|
S.No
|
Block Name
|
Job Card No.
(Panchayat Name)
|
Reference No.
|
Transaction Date
|
Applicant Name
|
Wagelist No.
|
Name of Primary Account Holder
|
Bank Code
|
IFSC code
|
Amount to be credited (In Rs.)
|
Credit Amount(In Rs.)
|
Status
|
Processed Date
|
Bank To co-operative/postoffice
Processed Date
|
UTR No.
|
Rejection Reason
|
Paid in account of
(in case of ABP)
|
Paid in Bank
(in case of ABP)
|
|
1
|
PEESANGAN
|
RJ-272100619402510000/172
(दांतडा)
|
2721006194NRG24050120241447277
|
05/01/2024
|
MANJU
|
2721006194WL027666
|
MANJU
|
00045
|
BARB0BHANWT
|
2376
|
2376
|
Processed
|
16/03/2024
|
|
1899655056
|
|
MANJU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
2
|
PEESANGAN
|
RJ-272100619402510000/185
(दांतडा)
|
2721006194NRG24050120241447279
|
05/01/2024
|
UGAMA
|
2721006194WL027666
|
UGAMA
|
00045
|
BARB0BHANWT
|
2376
|
2376
|
Processed
|
16/03/2024
|
|
1899654939
|
|
UGMA RAM SO HARAJI
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4752
|
4752
|
|
|
|
|
|
|
|
|
3
|
PEESANGAN
|
RJ-272100619402510000/434
(दांतडा)
|
2721006194NRG24050120241447313
|
05/01/2024
|
CHAMPA RAWAT
|
2721006194WL027666
|
CHAMPA RAWAT
|
00045
|
BARB0HARIBH
|
1980
|
1980
|
Processed
|
16/03/2024
|
|
1899655045
|
|
CHAMPA RAWAT
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1980
|
1980
|
|
|
|
|
|
|
|
|
4
|
PEESANGAN
|
RJ-272100619402509900/38
(दांतडा)
|
2721006194NRG24050120241447474
|
05/01/2024
|
CHOTU
|
2721006194WL027669
|
CHOTU
|
00045
|
BARB0JETHAN
|
2805
|
2805
|
Processed
|
16/03/2024
|
|
1899654881
|
|
CHOTU
|
BANK OF BARODA(606985)
|
|
5
|
PEESANGAN
|
RJ-272100619402509900/38
(दांतडा)
|
2721006194NRG24050120241447475
|
05/01/2024
|
MUMATAZ
|
2721006194WL027669
|
MUMATAZ
|
00045
|
BARB0JETHAN
|
2805
|
2805
|
Processed
|
16/03/2024
|
|
1899654992
|
|
MUMATAZ WO CHHOTU
|
BANK OF BARODA(606985)
|
|
6
|
PEESANGAN
|
RJ-272100619402509900/417
(दांतडा)
|
2721006194NRG24050120241447477
|
05/01/2024
|
SURESH NUWAD
|
2721006194WL027669
|
SURESH NUWAD
|
00045
|
BARB0JETHAN
|
2805
|
2805
|
Processed
|
16/03/2024
|
|
1899655004
|
|
SURESH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
7
|
PEESANGAN
|
RJ-272100619402509900/462
(दांतडा)
|
2721006194NRG24050120241447480
|
05/01/2024
|
BALRAM
|
2721006194WL027669
|
BALRAM
|
00045
|
BARB0JETHAN
|
2805
|
2805
|
Processed
|
16/03/2024
|
|
1899655028
|
|
BALRAM
|
BANK OF BARODA(606985)
|
|
8
|
PEESANGAN
|
RJ-272100619402509900/462
(दांतडा)
|
2721006194NRG24050120241447479
|
05/01/2024
|
SHANKAR
|
2721006194WL027669
|
SHANKAR
|
00045
|
BARB0JETHAN
|
2805
|
2805
|
Processed
|
16/03/2024
|
|
1899655051
|
|
SHANKAR LAL
|
HDFC BANK LTD(607152)
|
|
9
|
PEESANGAN
|
RJ-272100619402509900/620
(दांतडा)
|
2721006194NRG24050120241447482
|
05/01/2024
|
ASHA
|
2721006194WL027669
|
ASHA
|
00045
|
BARB0JETHAN
|
2805
|
2805
|
Processed
|
16/03/2024
|
|
1899654935
|
|
ASHA DEVI JAT WO DHA
|
BANK OF BARODA(606985)
|
|
10
|
PEESANGAN
|
RJ-272100619402509900/620
(दांतडा)
|
2721006194NRG24050120241447481
|
05/01/2024
|
DHARMICHAND
|
2721006194WL027669
|
DHARMICHAND
|
00045
|
BARB0JETHAN
|
2805
|
2805
|
Processed
|
16/03/2024
|
|
1899654929
|
|
DHRMICHAND SO HARKAR
|
BANK OF BARODA(606985)
|
|
11
|
PEESANGAN
|
RJ-272100619402509900/734
(दांतडा)
|
2721006194NRG24050120241447483
|
05/01/2024
|
MUKESH KUMAR CHOUDHARY
|
2721006194WL027669
|
MUKESH KUMAR CHOUDHARY
|
00045
|
BARB0JETHAN
|
2805
|
2805
|
Processed
|
16/03/2024
|
|
1899655066
|
|
MR MUKESH KUMAR CHOUDHARY
|
STATE BANK OF INDIA(508548)
|
|
12
|
PEESANGAN
|
RJ-272100619402509900/754
(दांतडा)
|
2721006194NRG24050120241447484
|
05/01/2024
|
RAJU
|
2721006194WL027669
|
RAJU
|
00045
|
BARB0JETHAN
|
2805
|
2805
|
Processed
|
16/03/2024
|
|
1899654948
|
|
RAJU
|
BANK OF BARODA(606985)
|
|
13
|
PEESANGAN
|
RJ-272100619402509900/756
(दांतडा)
|
2721006194NRG24050120241447485
|
05/01/2024
|
DINESH KUMAR
|
2721006194WL027669
|
DINESH KUMAR
|
00045
|
BARB0JETHAN
|
2805
|
2805
|
Processed
|
16/03/2024
|
|
1899655055
|
|
DINESH KUMAR THADA
|
BANK OF BARODA(606985)
|
|
14
|
PEESANGAN
|
RJ-272100619402509900/765
(दांतडा)
|
2721006194NRG24050120241447487
|
05/01/2024
|
MANJU
|
2721006194WL027669
|
MANJU
|
00045
|
BARB0JETHAN
|
2805
|
2805
|
Processed
|
16/03/2024
|
|
1899655027
|
|
MANJU
|
BANK OF BARODA(606985)
|
|
15
|
PEESANGAN
|
RJ-272100619402509900/808
(दांतडा)
|
2721006194NRG24050120241447173
|
05/01/2024
|
KANA RAM
|
2721006194WL027665
|
KANA RAM
|
00045
|
BARB0JETHAN
|
1480
|
1480
|
Processed
|
16/03/2024
|
|
1899654902
|
|
KANARAM SO MRS MATIA
|
BANK OF BARODA(606985)
|
|
16
|
PEESANGAN
|
RJ-272100619402510000/10
(दांतडा)
|
2721006194NRG24050120241447267
|
05/01/2024
|
KANKA
|
2721006194WL027666
|
KANKA
|
00045
|
BARB0JETHAN
|
2376
|
2376
|
Processed
|
16/03/2024
|
|
1899654975
|
|
KANKA WO SUKHDEV
|
BANK OF BARODA(606985)
|
|
17
|
PEESANGAN
|
RJ-272100619402510000/101
(दांतडा)
|
2721006194NRG24050120241447174
|
05/01/2024
|
HEERA LAL
|
2721006194WL027665
|
HEERA LAL
|
00045
|
BARB0JETHAN
|
1850
|
1850
|
Processed
|
16/03/2024
|
|
1899655052
|
|
HEERA LAL SO RAMA SI
|
BANK OF BARODA(606985)
|
|
18
|
PEESANGAN
|
RJ-272100619402510000/102
(दांतडा)
|
2721006194NRG24050120241447837
|
05/01/2024
|
MEERA
|
2721006194WL027674
|
MEERA
|
00045
|
BARB0JETHAN
|
192
|
192
|
Processed
|
16/03/2024
|
|
1899654930
|
|
MEERA
|
BANK OF BARODA(606985)
|
|
19
|
PEESANGAN
|
RJ-272100619402510000/102
(दांतडा)
|
2721006194NRG24050120241447838
|
05/01/2024
|
PUKHRAJ RAWAT
|
2721006194WL027674
|
PUKHRAJ RAWAT
|
00045
|
BARB0JETHAN
|
1920
|
1920
|
Processed
|
16/03/2024
|
|
1899655019
|
|
UKHRAJ RAWAT
|
BANK OF BARODA(606985)
|
|
20
|
PEESANGAN
|
RJ-272100619402510000/104
(दांतडा)
|
2721006194NRG24050120241447268
|
05/01/2024
|
KANWARI
|
2721006194WL027666
|
KANWARI
|
00045
|
BARB0JETHAN
|
2574
|
2574
|
Processed
|
16/03/2024
|
|
1899654966
|
|
KANWARI WO ALLU
|
BANK OF BARODA(606985)
|
|
21
|
PEESANGAN
|
RJ-272100619402510000/105
(दांतडा)
|
2721006194NRG24050120241447269
|
05/01/2024
|
lali
|
2721006194WL027666
|
lali
|
00045
|
BARB0JETHAN
|
1782
|
1782
|
Processed
|
16/03/2024
|
|
1899655101
|
|
LALI WO MITU
|
BANK OF BARODA(606985)
|
|
22
|
PEESANGAN
|
RJ-272100619402510000/107
(दांतडा)
|
2721006194NRG24050120241447839
|
05/01/2024
|
SHARDA
|
2721006194WL027674
|
SHARDA
|
00045
|
BARB0JETHAN
|
2496
|
2496
|
Processed
|
16/03/2024
|
|
1899654865
|
|
SHARDA WO NANU
|
BANK OF BARODA(606985)
|
|
23
|
PEESANGAN
|
RJ-272100619402510000/108
(दांतडा)
|
2721006194NRG24050120241447175
|
05/01/2024
|
GUMANI
|
2721006194WL027665
|
GUMANI
|
00045
|
BARB0JETHAN
|
2220
|
2220
|
Processed
|
16/03/2024
|
|
1899654999
|
|
GUMANI WO MUKANA RAW
|
BANK OF BARODA(606985)
|
|
24
|
PEESANGAN
|
RJ-272100619402510000/109
(दांतडा)
|
2721006194NRG24050120241447176
|
05/01/2024
|
BARJI
|
2721006194WL027665
|
BARJI
|
00045
|
BARB0JETHAN
|
2405
|
2405
|
Processed
|
16/03/2024
|
|
1899654859
|
|
BARAJI RAWAT WO NORA
|
BANK OF BARODA(606985)
|
|
25
|
PEESANGAN
|
RJ-272100619402510000/11
(दांतडा)
|
2721006194NRG24050120241447270
|
05/01/2024
|
SUKHDEV
|
2721006194WL027666
|
SUKHDEV
|
00045
|
BARB0JETHAN
|
2376
|
2376
|
Processed
|
16/03/2024
|
|
1899655071
|
|
SUKHDEV SO HANJA
|
BANK OF BARODA(606985)
|
|
26
|
PEESANGAN
|
RJ-272100619402510000/110
(दांतडा)
|
2721006194NRG24050120241447488
|
05/01/2024
|
SHOKIN
|
2721006194WL027669
|
SHOKIN
|
00045
|
BARB0JETHAN
|
2805
|
2805
|
Processed
|
16/03/2024
|
|
1899654903
|
|
SHOKIN SO NATHA
|
BANK OF BARODA(606985)
|
|
27
|
PEESANGAN
|
RJ-272100619402510000/111
(दांतडा)
|
2721006194NRG24050120241447177
|
05/01/2024
|
SANTOSH
|
2721006194WL027665
|
SANTOSH
|
00045
|
BARB0JETHAN
|
2405
|
2405
|
Processed
|
16/03/2024
|
|
1899655096
|
|
SANTOSH WO BHANWAR L
|
BANK OF BARODA(606985)
|
|
28
|
PEESANGAN
|
RJ-272100619402510000/112
(दांतडा)
|
2721006194NRG24050120241447271
|
05/01/2024
|
TIJI
|
2721006194WL027666
|
TIJI
|
00045
|
BARB0JETHAN
|
2376
|
2376
|
Processed
|
16/03/2024
|
|
1899655099
|
|
TIJI WO HALU
|
BANK OF BARODA(606985)
|
|
29
|
PEESANGAN
|
RJ-272100619402510000/113
(दांतडा)
|
2721006194NRG24050120241447272
|
05/01/2024
|
SHANTI
|
2721006194WL027666
|
SHANTI
|
00045
|
BARB0JETHAN
|
2574
|
2574
|
Processed
|
16/03/2024
|
|
1899654967
|
|
SHANTI WO PRABHU
|
BANK OF BARODA(606985)
|
|
30
|
PEESANGAN
|
RJ-272100619402510000/116
(दांतडा)
|
2721006194NRG24050120241447840
|
05/01/2024
|
TARA DEVI
|
2721006194WL027674
|
TARA DEVI
|
00045
|
BARB0JETHAN
|
2496
|
2496
|
Processed
|
16/03/2024
|
|
1899654894
|
|
TARA DEVI REGAR WO R
|
BANK OF BARODA(606985)
|
|
31
|
PEESANGAN
|
RJ-272100619402510000/12
(दांतडा)
|
2721006194NRG24050120241447273
|
05/01/2024
|
HANJA
|
2721006194WL027666
|
HANJA
|
00045
|
BARB0JETHAN
|
1584
|
1584
|
Processed
|
16/03/2024
|
|
1899654964
|
|
HANJA WO DEEPAK RAW
|
BANK OF BARODA(606985)
|
|
32
|
PEESANGAN
|
RJ-272100619402510000/120
(दांतडा)
|
2721006194NRG24050120241447841
|
05/01/2024
|
MANJU
|
2721006194WL027674
|
MANJU
|
00045
|
BARB0JETHAN
|
2112
|
2112
|
Processed
|
16/03/2024
|
|
1899655058
|
|
MANJU WO SHAITAN
|
BANK OF BARODA(606985)
|
|
33
|
PEESANGAN
|
RJ-272100619402510000/122
(दांतडा)
|
2721006194NRG24050120241447274
|
05/01/2024
|
PREMI
|
2721006194WL027666
|
PREMI
|
00045
|
BARB0JETHAN
|
1386
|
1386
|
Processed
|
16/03/2024
|
|
1899654962
|
|
PREMI WO KISHANA
|
BANK OF BARODA(606985)
|
|
34
|
PEESANGAN
|
RJ-272100619402510000/123
(दांतडा)
|
2721006194NRG24050120241447178
|
05/01/2024
|
RUKAMA
|
2721006194WL027665
|
RUKAMA
|
00045
|
BARB0JETHAN
|
2220
|
2220
|
Processed
|
16/03/2024
|
|
1899654907
|
|
RUKAMA WO BIHARI
|
BANK OF BARODA(606985)
|
|
35
|
PEESANGAN
|
RJ-272100619402510000/124
(दांतडा)
|
2721006194NRG24050120241447842
|
05/01/2024
|
GENDI
|
2721006194WL027674
|
GENDI
|
00045
|
BARB0JETHAN
|
1728
|
1728
|
Processed
|
16/03/2024
|
|
1899654921
|
|
GENDI WO SHIVJI
|
BANK OF BARODA(606985)
|
|
36
|
PEESANGAN
|
RJ-272100619402510000/125
(दांतडा)
|
2721006194NRG24050120241447843
|
05/01/2024
|
JETI
|
2721006194WL027674
|
JETI
|
00045
|
BARB0JETHAN
|
2496
|
2496
|
Processed
|
16/03/2024
|
|
1899654960
|
|
JETI WO DEVA RAM
|
BANK OF BARODA(606985)
|
|
37
|
PEESANGAN
|
RJ-272100619402510000/126
(दांतडा)
|
2721006194NRG24050120241447179
|
05/01/2024
|
GITA
|
2721006194WL027665
|
GITA
|
00045
|
BARB0JETHAN
|
2035
|
2035
|
Processed
|
16/03/2024
|
|
1899655075
|
|
GITA WO RATANA
|
BANK OF BARODA(606985)
|
|
38
|
PEESANGAN
|
RJ-272100619402510000/128
(दांतडा)
|
2721006194NRG24050120241447844
|
05/01/2024
|
SUSHILA
|
2721006194WL027674
|
SUSHILA
|
00045
|
BARB0JETHAN
|
2496
|
2496
|
Processed
|
16/03/2024
|
|
1899655080
|
|
SUSHILA WO RATNA
|
BANK OF BARODA(606985)
|
|
39
|
PEESANGAN
|
RJ-272100619402510000/13
(दांतडा)
|
2721006194NRG24050120241447180
|
05/01/2024
|
BARJI
|
2721006194WL027665
|
BARJI
|
00045
|
BARB0JETHAN
|
2035
|
2035
|
Processed
|
16/03/2024
|
|
1899654852
|
|
BARAJI WO MOTI LAL R
|
BANK OF BARODA(606985)
|
|
40
|
PEESANGAN
|
RJ-272100619402510000/130
(दांतडा)
|
2721006194NRG24050120241447181
|
05/01/2024
|
JANTA
|
2721006194WL027665
|
JANTA
|
00045
|
BARB0JETHAN
|
2035
|
2035
|
Processed
|
16/03/2024
|
|
1899655100
|
|
JANTA DEVE WO SUVA R
|
BANK OF BARODA(606985)
|
|
41
|
PEESANGAN
|
RJ-272100619402510000/133
(दांतडा)
|
2721006194NRG24050120241447845
|
05/01/2024
|
SHANTI
|
2721006194WL027674
|
SHANTI
|
00045
|
BARB0JETHAN
|
2304
|
2304
|
Processed
|
16/03/2024
|
|
1899654920
|
|
SHANTI GOPAL
|
BANK OF BARODA(606985)
|
|
42
|
PEESANGAN
|
RJ-272100619402510000/134
(दांतडा)
|
2721006194NRG24050120241447183
|
05/01/2024
|
SITA
|
2721006194WL027665
|
SITA
|
00045
|
BARB0JETHAN
|
2405
|
2405
|
Processed
|
16/03/2024
|
|
1899655095
|
|
SITA WO GOPAL SINGH
|
BANK OF BARODA(606985)
|
|
43
|
PEESANGAN
|
RJ-272100619402510000/135
(दांतडा)
|
2721006194NRG24050120241447846
|
05/01/2024
|
DUDHA
|
2721006194WL027674
|
DUDHA
|
00045
|
BARB0JETHAN
|
2496
|
2496
|
Processed
|
16/03/2024
|
|
1899655001
|
|
DUDA SO HARI
|
BANK OF BARODA(606985)
|
|
44
|
PEESANGAN
|
RJ-272100619402510000/136
(दांतडा)
|
2721006194NRG24050120241447847
|
05/01/2024
|
MIRA
|
2721006194WL027674
|
MIRA
|
00045
|
BARB0JETHAN
|
2496
|
2496
|
Processed
|
16/03/2024
|
|
1899655103
|
|
MIRA WO RAMA
|
BANK OF BARODA(606985)
|
|
45
|
PEESANGAN
|
RJ-272100619402510000/137
(दांतडा)
|
2721006194NRG24050120241447848
|
05/01/2024
|
SHOBHA DEVI
|
2721006194WL027674
|
SHOBHA DEVI
|
00045
|
BARB0JETHAN
|
2496
|
2496
|
Processed
|
16/03/2024
|
|
1899655017
|
|
SHOBHA DEVI
|
BANK OF BARODA(606985)
|
|
46
|
PEESANGAN
|
RJ-272100619402510000/139
(दांतडा)
|
2721006194NRG24050120241447184
|
05/01/2024
|
GUMANI
|
2721006194WL027665
|
GUMANI
|
00045
|
BARB0JETHAN
|
2220
|
2220
|
Processed
|
16/03/2024
|
|
1899655092
|
|
GUMANI WO CHOTU
|
BANK OF BARODA(606985)
|
|
47
|
PEESANGAN
|
RJ-272100619402510000/14
(दांतडा)
|
2721006194NRG24050120241447185
|
05/01/2024
|
PANCHU RAM
|
2721006194WL027665
|
PANCHU RAM
|
00045
|
BARB0JETHAN
|
2405
|
2405
|
Processed
|
16/03/2024
|
|
1899655053
|
|
PANCHU RAM SO UDA RA
|
BANK OF BARODA(606985)
|
|
48
|
PEESANGAN
|
RJ-272100619402510000/143
(दांतडा)
|
2721006194NRG24050120241447849
|
05/01/2024
|
SUKHI
|
2721006194WL027674
|
SUKHI
|
00045
|
BARB0JETHAN
|
3315
|
3315
|
Processed
|
16/03/2024
|
|
1899654955
|
|
SUKHI WO NARAYAN
|
BANK OF BARODA(606985)
|
|
49
|
PEESANGAN
|
RJ-272100619402510000/144
(दांतडा)
|
2721006194NRG24050120241447275
|
05/01/2024
|
SAYAR SINGH
|
2721006194WL027666
|
SAYAR SINGH
|
00045
|
BARB0JETHAN
|
1980
|
1980
|
Processed
|
16/03/2024
|
|
1899654879
|
|
SAYAR SINGH
|
BANK OF BARODA(606985)
|
|
50
|
PEESANGAN
|
RJ-272100619402510000/15
(दांतडा)
|
2721006194NRG24050120241447186
|
05/01/2024
|
AKALA
|
2721006194WL027665
|
AKALA
|
00045
|
BARB0JETHAN
|
2405
|
2405
|
Processed
|
16/03/2024
|
|
1899655086
|
|
AKALA SO BODU
|
BANK OF BARODA(606985)
|
|
51
|
PEESANGAN
|
RJ-272100619402510000/150
(दांतडा)
|
2721006194NRG24050120241447276
|
05/01/2024
|
SHANA DEVI
|
2721006194WL027666
|
SHANA DEVI
|
00045
|
BARB0JETHAN
|
2376
|
2376
|
Processed
|
16/03/2024
|
|
1899654961
|
|
SHANA DEVI WO PREM S
|
BANK OF BARODA(606985)
|
|
52
|
PEESANGAN
|
RJ-272100619402510000/151
(दांतडा)
|
2721006194NRG24050120241447187
|
05/01/2024
|
NOSAR
|
2721006194WL027665
|
NOSAR
|
00045
|
BARB0JETHAN
|
1850
|
1850
|
Processed
|
16/03/2024
|
|
1899655073
|
|
NOSAR WO RAMKARAN
|
BANK OF BARODA(606985)
|
|
53
|
PEESANGAN
|
RJ-272100619402510000/152
(दांतडा)
|
2721006194NRG24050120241447850
|
05/01/2024
|
PARSA
|
2721006194WL027674
|
PARSA
|
00045
|
BARB0JETHAN
|
2304
|
2304
|
Processed
|
16/03/2024
|
|
1899655068
|
|
PARSA SO GODA
|
BANK OF BARODA(606985)
|
|
54
|
PEESANGAN
|
RJ-272100619402510000/156
(दांतडा)
|
2721006194NRG24050120241447851
|
05/01/2024
|
TEJA
|
2721006194WL027674
|
TEJA
|
00045
|
BARB0JETHAN
|
1344
|
1344
|
Processed
|
16/03/2024
|
|
1899655088
|
|
TEJA SO CHOGA RAM RE
|
BANK OF BARODA(606985)
|
|
55
|
PEESANGAN
|
RJ-272100619402510000/157
(दांतडा)
|
2721006194NRG24050120241447188
|
05/01/2024
|
NORATI
|
2721006194WL027665
|
NORATI
|
00045
|
BARB0JETHAN
|
2035
|
2035
|
Processed
|
16/03/2024
|
|
1899654938
|
|
NAURTI WO TARA
|
BANK OF BARODA(606985)
|
|
56
|
PEESANGAN
|
RJ-272100619402510000/158
(दांतडा)
|
2721006194NRG24050120241447852
|
05/01/2024
|
NARAYAN
|
2721006194WL027674
|
NARAYAN
|
00045
|
BARB0JETHAN
|
2112
|
2112
|
Processed
|
16/03/2024
|
|
1899655094
|
|
MR NARAYAN
|
STATE BANK OF INDIA(508548)
|
|
57
|
PEESANGAN
|
RJ-272100619402510000/160
(दांतडा)
|
2721006194NRG24050120241447189
|
05/01/2024
|
RUKAMA
|
2721006194WL027665
|
RUKAMA
|
00045
|
BARB0JETHAN
|
2405
|
2405
|
Processed
|
16/03/2024
|
|
1899655083
|
|
RUKAMA W CHHAGANA
|
BANK OF BARODA(606985)
|
|
58
|
PEESANGAN
|
RJ-272100619402510000/163
(दांतडा)
|
2721006194NRG24050120241447853
|
05/01/2024
|
RAMLAL
|
2721006194WL027674
|
RAMLAL
|
00045
|
BARB0JETHAN
|
2496
|
2496
|
Processed
|
16/03/2024
|
|
1899655000
|
|
RAMLAL REGAR SO GOPI
|
BANK OF BARODA(606985)
|
|
59
|
PEESANGAN
|
RJ-272100619402510000/166
(दांतडा)
|
2721006194NRG24050120241447190
|
05/01/2024
|
KAMALA
|
2721006194WL027665
|
KAMALA
|
00045
|
BARB0JETHAN
|
2405
|
2405
|
Processed
|
16/03/2024
|
|
1899654866
|
|
KAMALA WO BHANWAR L
|
BANK OF BARODA(606985)
|
|
60
|
PEESANGAN
|
RJ-272100619402510000/167
(दांतडा)
|
2721006194NRG24050120241447854
|
05/01/2024
|
SANTOSH
|
2721006194WL027674
|
SANTOSH
|
00045
|
BARB0JETHAN
|
2496
|
2496
|
Processed
|
16/03/2024
|
|
1899655090
|
|
SANTOSH WO JAGDISH
|
BANK OF BARODA(606985)
|
|
61
|
PEESANGAN
|
RJ-272100619402510000/173
(दांतडा)
|
2721006194NRG24050120241447191
|
05/01/2024
|
MANDU
|
2721006194WL027665
|
MANDU
|
00045
|
BARB0JETHAN
|
2405
|
2405
|
Processed
|
16/03/2024
|
|
1899655010
|
|
MANDU SO MANOHAR
|
BANK OF BARODA(606985)
|
|
62
|
PEESANGAN
|
RJ-272100619402510000/176
(दांतडा)
|
2721006194NRG24050120241447278
|
05/01/2024
|
REKHA BANO
|
2721006194WL027666
|
REKHA BANO
|
00045
|
BARB0JETHAN
|
2376
|
2376
|
Processed
|
16/03/2024
|
|
1899654914
|
|
REKHA BANO WO SULTHA
|
BANK OF BARODA(606985)
|
|
63
|
PEESANGAN
|
RJ-272100619402510000/178
(दांतडा)
|
2721006194NRG24050120241447192
|
05/01/2024
|
PAPPU
|
2721006194WL027665
|
PAPPU
|
00045
|
BARB0JETHAN
|
2220
|
2220
|
Processed
|
16/03/2024
|
|
1899654877
|
|
PAPPU SO PANCHU
|
BANK OF BARODA(606985)
|
|
64
|
PEESANGAN
|
RJ-272100619402510000/179
(दांतडा)
|
2721006194NRG24050120241447193
|
05/01/2024
|
KAMALA
|
2721006194WL027665
|
KAMALA
|
00045
|
BARB0JETHAN
|
2035
|
2035
|
Processed
|
16/03/2024
|
|
1899654937
|
|
KAMALA WO PANCHU RAW
|
BANK OF BARODA(606985)
|
|
65
|
PEESANGAN
|
RJ-272100619402510000/18
(दांतडा)
|
2721006194NRG24050120241447194
|
05/01/2024
|
ANITA
|
2721006194WL027665
|
ANITA
|
00045
|
BARB0JETHAN
|
2220
|
2220
|
Processed
|
16/03/2024
|
|
1899654949
|
|
ANITA WO RAMESH
|
BANK OF BARODA(606985)
|
|
66
|
PEESANGAN
|
RJ-272100619402510000/180
(दांतडा)
|
2721006194NRG24050120241447855
|
05/01/2024
|
JUVARA
|
2721006194WL027674
|
JUVARA
|
00045
|
BARB0JETHAN
|
2304
|
2304
|
Processed
|
16/03/2024
|
|
1899654916
|
|
JUVARA SO MOTI
|
BANK OF BARODA(606985)
|
|
67
|
PEESANGAN
|
RJ-272100619402510000/183
(दांतडा)
|
2721006194NRG24050120241447856
|
05/01/2024
|
BUDHI DEVI
|
2721006194WL027674
|
BUDHI DEVI
|
00045
|
BARB0JETHAN
|
2496
|
2496
|
Processed
|
16/03/2024
|
|
1899655085
|
|
BUDHI DEVI WO PAPPU
|
BANK OF BARODA(606985)
|
|
68
|
PEESANGAN
|
RJ-272100619402510000/185
(दांतडा)
|
2721006194NRG24050120241447195
|
05/01/2024
|
MEERA
|
2721006194WL027665
|
MEERA
|
00045
|
BARB0JETHAN
|
2220
|
2220
|
Processed
|
16/03/2024
|
|
1899654940
|
|
MEERA WO UGMA RAM RA
|
BANK OF BARODA(606985)
|
|
69
|
PEESANGAN
|
RJ-272100619402510000/186
(दांतडा)
|
2721006194NRG24050120241447196
|
05/01/2024
|
GEETA
|
2721006194WL027665
|
GEETA
|
00045
|
BARB0JETHAN
|
1850
|
1850
|
Processed
|
16/03/2024
|
|
1899654874
|
|
GITA WO VIJAY SINGH
|
BANK OF BARODA(606985)
|
|
70
|
PEESANGAN
|
RJ-272100619402510000/187
(दांतडा)
|
2721006194NRG24050120241447197
|
05/01/2024
|
MATIYA
|
2721006194WL027665
|
MATIYA
|
00045
|
BARB0JETHAN
|
2220
|
2220
|
Processed
|
16/03/2024
|
|
1899654951
|
|
MATIYA WO SURESH
|
BANK OF BARODA(606985)
|
|
71
|
PEESANGAN
|
RJ-272100619402510000/188
(दांतडा)
|
2721006194NRG24050120241447198
|
05/01/2024
|
TIJI
|
2721006194WL027665
|
TIJI
|
00045
|
BARB0JETHAN
|
2220
|
2220
|
Processed
|
16/03/2024
|
|
1899654897
|
|
TIJI WO DHAGALU RAWA
|
BANK OF BARODA(606985)
|
|
72
|
PEESANGAN
|
RJ-272100619402510000/189
(दांतडा)
|
2721006194NRG24050120241447280
|
05/01/2024
|
JANNAT
|
2721006194WL027666
|
JANNAT
|
00045
|
BARB0JETHAN
|
2376
|
2376
|
Processed
|
16/03/2024
|
|
1899654988
|
|
JANNAT WO CHHOTU
|
BANK OF BARODA(606985)
|
|
73
|
PEESANGAN
|
RJ-272100619402510000/19
(दांतडा)
|
2721006194NRG24050120241447199
|
05/01/2024
|
TIJI
|
2721006194WL027665
|
TIJI
|
00045
|
BARB0JETHAN
|
2405
|
2405
|
Processed
|
16/03/2024
|
|
1899654987
|
|
TIJI WO SAYAR
|
BANK OF BARODA(606985)
|
|
74
|
PEESANGAN
|
RJ-272100619402510000/191
(दांतडा)
|
2721006194NRG24050120241447281
|
05/01/2024
|
KAMLA DEVI
|
2721006194WL027666
|
KAMLA DEVI
|
00045
|
BARB0JETHAN
|
3060
|
3060
|
Processed
|
16/03/2024
|
|
1899654958
|
|
KAMLA DEVI WO PRABHU
|
BANK OF BARODA(606985)
|
|
75
|
PEESANGAN
|
RJ-272100619402510000/192
(दांतडा)
|
2721006194NRG24050120241447282
|
05/01/2024
|
VAKILA
|
2721006194WL027666
|
VAKILA
|
00045
|
BARB0JETHAN
|
1980
|
1980
|
Processed
|
16/03/2024
|
|
1899655069
|
|
VAKILA BANO WO GANI
|
BANK OF BARODA(606985)
|
|
76
|
PEESANGAN
|
RJ-272100619402510000/195
(दांतडा)
|
2721006194NRG24050120241447283
|
05/01/2024
|
JHAMKU
|
2721006194WL027666
|
JHAMKU
|
00045
|
BARB0JETHAN
|
2574
|
2574
|
Processed
|
16/03/2024
|
|
1899654890
|
|
JHAMKU WO RAMDEV
|
BANK OF BARODA(606985)
|
|
77
|
PEESANGAN
|
RJ-272100619402510000/197
(दांतडा)
|
2721006194NRG24050120241447284
|
05/01/2024
|
BHOLA SINGH
|
2721006194WL027666
|
BHOLA SINGH
|
00045
|
BARB0JETHAN
|
198
|
198
|
Processed
|
16/03/2024
|
|
1899655006
|
|
MR BHOLA SINGH
|
STATE BANK OF INDIA(508548)
|
|
78
|
PEESANGAN
|
RJ-272100619402510000/20
(दांतडा)
|
2721006194NRG24050120241447200
|
05/01/2024
|
PREMI
|
2721006194WL027665
|
PREMI
|
00045
|
BARB0JETHAN
|
2405
|
2405
|
Processed
|
16/03/2024
|
|
1899655074
|
|
PREMI WO NANU
|
BANK OF BARODA(606985)
|
|
79
|
PEESANGAN
|
RJ-272100619402510000/202
(दांतडा)
|
2721006194NRG24050120241447857
|
05/01/2024
|
CHAMPA
|
2721006194WL027674
|
CHAMPA
|
00045
|
BARB0JETHAN
|
2496
|
2496
|
Processed
|
16/03/2024
|
|
1899654917
|
|
CHAMPA WO RADHESHYAM
|
BANK OF BARODA(606985)
|
|
80
|
PEESANGAN
|
RJ-272100619402510000/203
(दांतडा)
|
2721006194NRG24050120241447285
|
05/01/2024
|
SALMA BANO
|
2721006194WL027666
|
SALMA BANO
|
00045
|
BARB0JETHAN
|
2376
|
2376
|
Processed
|
16/03/2024
|
|
1899655025
|
|
SALMA BANO
|
BANK OF BARODA(606985)
|
|
81
|
PEESANGAN
|
RJ-272100619402510000/206
(दांतडा)
|
2721006194NRG24050120241447858
|
05/01/2024
|
SODAN RAWAT
|
2721006194WL027674
|
SODAN RAWAT
|
00045
|
BARB0JETHAN
|
1344
|
1344
|
Processed
|
16/03/2024
|
|
1899654944
|
|
SODAN RAWAT SO BHIMA
|
BANK OF BARODA(606985)
|
|
82
|
PEESANGAN
|
RJ-272100619402510000/207
(दांतडा)
|
2721006194NRG24050120241447201
|
05/01/2024
|
GITA
|
2721006194WL027665
|
GITA
|
00045
|
BARB0JETHAN
|
2035
|
2035
|
Processed
|
16/03/2024
|
|
1899654981
|
|
GITA WO SOHAN
|
BANK OF BARODA(606985)
|
|
83
|
PEESANGAN
|
RJ-272100619402510000/208
(दांतडा)
|
2721006194NRG24050120241447202
|
05/01/2024
|
SAMPATI
|
2721006194WL027665
|
SAMPATI
|
00045
|
BARB0JETHAN
|
2220
|
2220
|
Processed
|
16/03/2024
|
|
1899654867
|
|
SAMPATI WO SANTOK
|
BANK OF BARODA(606985)
|
|
84
|
PEESANGAN
|
RJ-272100619402510000/209
(दांतडा)
|
2721006194NRG24050120241447203
|
05/01/2024
|
MALLO
|
2721006194WL027665
|
MALLO
|
00045
|
BARB0JETHAN
|
1110
|
1110
|
Processed
|
16/03/2024
|
|
1899654864
|
|
MALLO SO MANGLA
|
BANK OF BARODA(606985)
|
|
85
|
PEESANGAN
|
RJ-272100619402510000/21
(दांतडा)
|
2721006194NRG24050120241447859
|
05/01/2024
|
MAINA
|
2721006194WL027674
|
MAINA
|
00045
|
BARB0JETHAN
|
2304
|
2304
|
Processed
|
16/03/2024
|
|
1899654909
|
|
MAINA WO BHANWAR LAL
|
BANK OF BARODA(606985)
|
|
86
|
PEESANGAN
|
RJ-272100619402510000/210
(दांतडा)
|
2721006194NRG24050120241447286
|
05/01/2024
|
MUNNI DEVI
|
2721006194WL027666
|
MUNNI DEVI
|
00045
|
BARB0JETHAN
|
2574
|
2574
|
Processed
|
16/03/2024
|
|
1899654943
|
|
MUNNI DEVI WO FOOLCH
|
BANK OF BARODA(606985)
|
|
87
|
PEESANGAN
|
RJ-272100619402510000/211
(दांतडा)
|
2721006194NRG24050120241447204
|
05/01/2024
|
MEERA
|
2721006194WL027665
|
MEERA
|
00045
|
BARB0JETHAN
|
3315
|
3315
|
Processed
|
16/03/2024
|
|
1899654856
|
|
MEERA WO SHIVRAJ
|
BANK OF BARODA(606985)
|
|
88
|
PEESANGAN
|
RJ-272100619402510000/212
(दांतडा)
|
2721006194NRG24050120241447205
|
05/01/2024
|
KANCHAN
|
2721006194WL027665
|
KANCHAN
|
00045
|
BARB0JETHAN
|
2405
|
2405
|
Processed
|
16/03/2024
|
|
1899654936
|
|
KANCHAN WO SHIVKARAN
|
BANK OF BARODA(606985)
|
|
89
|
PEESANGAN
|
RJ-272100619402510000/214
(दांतडा)
|
2721006194NRG24050120241447287
|
05/01/2024
|
BHANWAR LAL
|
2721006194WL027666
|
BHANWAR LAL
|
00045
|
BARB0JETHAN
|
2376
|
2376
|
Processed
|
16/03/2024
|
|
1899654870
|
|
BHANWAR LAL SO LAXM
|
BANK OF BARODA(606985)
|
|
90
|
PEESANGAN
|
RJ-272100619402510000/215
(दांतडा)
|
2721006194NRG24050120241447860
|
05/01/2024
|
gandi
|
2721006194WL027674
|
gandi
|
00045
|
BARB0JETHAN
|
2496
|
2496
|
Processed
|
16/03/2024
|
|
1899654974
|
|
GONDI DEVI WO RODA R
|
BANK OF BARODA(606985)
|
|
91
|
PEESANGAN
|
RJ-272100619402510000/216
(दांतडा)
|
2721006194NRG24050120241447288
|
05/01/2024
|
KALU
|
2721006194WL027666
|
KALU
|
00045
|
BARB0JETHAN
|
2376
|
2376
|
Processed
|
16/03/2024
|
|
1899655067
|
|
KALU
|
BANK OF BARODA(606985)
|
|
92
|
PEESANGAN
|
RJ-272100619402510000/217
(दांतडा)
|
2721006194NRG24050120241447206
|
05/01/2024
|
AAPU
|
2721006194WL027665
|
AAPU
|
00045
|
BARB0JETHAN
|
2220
|
2220
|
Processed
|
16/03/2024
|
|
1899654853
|
|
AAPU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
93
|
PEESANGAN
|
RJ-272100619402510000/219
(दांतडा)
|
2721006194NRG24050120241447289
|
05/01/2024
|
GITA
|
2721006194WL027666
|
GITA
|
00045
|
BARB0JETHAN
|
2178
|
2178
|
Processed
|
16/03/2024
|
|
1899655098
|
|
GITA WO BALDEV
|
BANK OF BARODA(606985)
|
|
94
|
PEESANGAN
|
RJ-272100619402510000/22
(दांतडा)
|
2721006194NRG24050120241447861
|
05/01/2024
|
SAYRI
|
2721006194WL027674
|
SAYRI
|
00045
|
BARB0JETHAN
|
2496
|
2496
|
Processed
|
16/03/2024
|
|
1899654952
|
|
SAYRI WO BABU
|
BANK OF BARODA(606985)
|
|
95
|
PEESANGAN
|
RJ-272100619402510000/220
(दांतडा)
|
2721006194NRG24050120241447207
|
05/01/2024
|
MIRA DEVI
|
2721006194WL027665
|
MIRA DEVI
|
00045
|
BARB0JETHAN
|
3315
|
3315
|
Processed
|
16/03/2024
|
|
1899654860
|
|
MIRA DEVI WO PRAKASH
|
BANK OF BARODA(606985)
|
|
96
|
PEESANGAN
|
RJ-272100619402510000/221
(दांतडा)
|
2721006194NRG24050120241447862
|
05/01/2024
|
BUDHA
|
2721006194WL027674
|
BUDHA
|
00045
|
BARB0JETHAN
|
2304
|
2304
|
Processed
|
16/03/2024
|
|
1899655070
|
|
BUDHA SO GODHA
|
BANK OF BARODA(606985)
|
|
97
|
PEESANGAN
|
RJ-272100619402510000/223
(दांतडा)
|
2721006194NRG24050120241447208
|
05/01/2024
|
NATHI
|
2721006194WL027665
|
NATHI
|
00045
|
BARB0JETHAN
|
2035
|
2035
|
Processed
|
16/03/2024
|
|
1899654911
|
|
NATHI WO PRABHU
|
BANK OF BARODA(606985)
|
|
98
|
PEESANGAN
|
RJ-272100619402510000/225
(दांतडा)
|
2721006194NRG24050120241447291
|
05/01/2024
|
EMAM
|
2721006194WL027666
|
EMAM
|
00045
|
BARB0JETHAN
|
1782
|
1782
|
Processed
|
16/03/2024
|
|
1899654889
|
|
IMAM SO CHHOTU SHAI
|
BANK OF BARODA(606985)
|
|
99
|
PEESANGAN
|
RJ-272100619402510000/228
(दांतडा)
|
2721006194NRG24050120241447863
|
05/01/2024
|
GULABI
|
2721006194WL027674
|
GULABI
|
00045
|
BARB0JETHAN
|
1920
|
1920
|
Processed
|
16/03/2024
|
|
1899654998
|
|
GULABI REGAR WO SHAN
|
BANK OF BARODA(606985)
|
|
100
|
PEESANGAN
|
RJ-272100619402510000/229
(दांतडा)
|
2721006194NRG24050120241447209
|
05/01/2024
|
MUNNA RAWAT
|
2721006194WL027665
|
MUNNA RAWAT
|
00045
|
BARB0JETHAN
|
2405
|
2405
|
Processed
|
16/03/2024
|
|
1899655009
|
|
MUNNA RAWAT
|
BANK OF BARODA(606985)
|
|
101
|
PEESANGAN
|
RJ-272100619402510000/23
(दांतडा)
|
2721006194NRG24050120241447210
|
05/01/2024
|
SANTOSH
|
2721006194WL027665
|
SANTOSH
|
00045
|
BARB0JETHAN
|
185
|
185
|
Processed
|
16/03/2024
|
|
1899654855
|
|
SANTOSH WO RAMCHANDR
|
BANK OF BARODA(606985)
|
|
102
|
PEESANGAN
|
RJ-272100619402510000/233
(दांतडा)
|
2721006194NRG24050120241447211
|
05/01/2024
|
RADHA
|
2721006194WL027665
|
RADHA
|
00045
|
BARB0JETHAN
|
2405
|
2405
|
Processed
|
16/03/2024
|
|
1899654934
|
|
RADHA DEVI WO BALU R
|
BANK OF BARODA(606985)
|
|
103
|
PEESANGAN
|
RJ-272100619402510000/235
(दांतडा)
|
2721006194NRG24050120241447292
|
05/01/2024
|
NOSAR
|
2721006194WL027666
|
NOSAR
|
00045
|
BARB0JETHAN
|
1782
|
1782
|
Processed
|
16/03/2024
|
|
1899655079
|
|
NOSAR WO TOLA
|
BANK OF BARODA(606985)
|
|
104
|
PEESANGAN
|
RJ-272100619402510000/238
(दांतडा)
|
2721006194NRG24050120241447864
|
05/01/2024
|
LAXMI
|
2721006194WL027674
|
LAXMI
|
00045
|
BARB0JETHAN
|
2496
|
2496
|
Processed
|
16/03/2024
|
|
1899654991
|
|
LAXMI RIDHKARAN BOKOLIYA
|
IDBI BANK(607095)
|
|
105
|
PEESANGAN
|
RJ-272100619402510000/24
(दांतडा)
|
2721006194NRG24050120241447865
|
05/01/2024
|
BHANWAR LAL
|
2721006194WL027674
|
BHANWAR LAL
|
00045
|
BARB0JETHAN
|
960
|
960
|
Processed
|
16/03/2024
|
|
1899655007
|
|
BHANWAR LAL RAWAT SO RAJU RAWAT
|
UNION BANK OF INDIA(508500)
|
|
106
|
PEESANGAN
|
RJ-272100619402510000/242
(दांतडा)
|
2721006194NRG24050120241447866
|
05/01/2024
|
HAGAMI
|
2721006194WL027674
|
HAGAMI
|
00045
|
BARB0JETHAN
|
2688
|
2688
|
Processed
|
16/03/2024
|
|
1899654953
|
|
HAGAMI WO RAMKARAN
|
BANK OF BARODA(606985)
|
|
107
|
PEESANGAN
|
RJ-272100619402510000/244
(दांतडा)
|
2721006194NRG24050120241447489
|
05/01/2024
|
rang lal
|
2721006194WL027669
|
rang lal
|
00045
|
BARB0JETHAN
|
2805
|
2805
|
Processed
|
16/03/2024
|
|
1899654884
|
|
MR RANGLAL BHALLAJI BOKOLIYA
|
STATE BANK OF INDIA(508548)
|
|
108
|
PEESANGAN
|
RJ-272100619402510000/247
(दांतडा)
|
2721006194NRG24050120241447867
|
05/01/2024
|
RUKAMA
|
2721006194WL027674
|
RUKAMA
|
00045
|
BARB0JETHAN
|
2496
|
2496
|
Processed
|
16/03/2024
|
|
1899655026
|
|
RUKAMA
|
BANK OF BARODA(606985)
|
|
109
|
PEESANGAN
|
RJ-272100619402510000/248
(दांतडा)
|
2721006194NRG24050120241447868
|
05/01/2024
|
SURMA
|
2721006194WL027674
|
SURMA
|
00045
|
BARB0JETHAN
|
2496
|
2496
|
Processed
|
16/03/2024
|
|
1899654854
|
|
SURMA WO SAYAR
|
BANK OF BARODA(606985)
|
|
110
|
PEESANGAN
|
RJ-272100619402510000/252
(दांतडा)
|
2721006194NRG24050120241447869
|
05/01/2024
|
SHYAMLAL
|
2721006194WL027674
|
SHYAMLAL
|
00045
|
BARB0JETHAN
|
2496
|
2496
|
Processed
|
16/03/2024
|
|
1899655014
|
|
SHYAM SINGH RAWAT S
|
BANK OF BARODA(606985)
|
|
111
|
PEESANGAN
|
RJ-272100619402510000/255
(दांतडा)
|
2721006194NRG24050120241447870
|
05/01/2024
|
LAXMI DEVI
|
2721006194WL027674
|
LAXMI DEVI
|
00045
|
BARB0JETHAN
|
2496
|
2496
|
Processed
|
16/03/2024
|
|
1899654899
|
|
LAXMI DEVI WO KAILAS
|
BANK OF BARODA(606985)
|
|
112
|
PEESANGAN
|
RJ-272100619402510000/257-A
(दांतडा)
|
2721006194NRG24050120241447871
|
05/01/2024
|
KAMALA
|
2721006194WL027674
|
KAMALA
|
00045
|
BARB0JETHAN
|
2304
|
2304
|
Processed
|
16/03/2024
|
|
1899655078
|
|
KAMALA SO SANWAR
|
BANK OF BARODA(606985)
|
|
113
|
PEESANGAN
|
RJ-272100619402510000/258-A
(दांतडा)
|
2721006194NRG24050120241447212
|
05/01/2024
|
RADHA
|
2721006194WL027665
|
RADHA
|
00045
|
BARB0JETHAN
|
2405
|
2405
|
Processed
|
16/03/2024
|
|
1899655077
|
|
RADHA WO SUVA
|
BANK OF BARODA(606985)
|
|
114
|
PEESANGAN
|
RJ-272100619402510000/260-A
(दांतडा)
|
2721006194NRG24050120241447213
|
05/01/2024
|
MANJU
|
2721006194WL027665
|
MANJU
|
00045
|
BARB0JETHAN
|
2035
|
2035
|
Processed
|
16/03/2024
|
|
1899654905
|
|
MANJU WO LAKSHMAN SI
|
BANK OF BARODA(606985)
|
|
115
|
PEESANGAN
|
RJ-272100619402510000/262
(दांतडा)
|
2721006194NRG24050120241447872
|
05/01/2024
|
MAINA
|
2721006194WL027674
|
MAINA
|
00045
|
BARB0JETHAN
|
768
|
768
|
Processed
|
16/03/2024
|
|
1899654906
|
|
MAINA WO PURAN
|
BANK OF BARODA(606985)
|
|
116
|
PEESANGAN
|
RJ-272100619402510000/264-A
(दांतडा)
|
2721006194NRG24050120241447214
|
05/01/2024
|
BARDA
|
2721006194WL027665
|
BARDA
|
00045
|
BARB0JETHAN
|
2220
|
2220
|
Processed
|
16/03/2024
|
|
1899654872
|
|
BARADA
|
BANK OF BARODA(606985)
|
|
117
|
PEESANGAN
|
RJ-272100619402510000/268-A
(दांतडा)
|
2721006194NRG24050120241447873
|
05/01/2024
|
REKHA
|
2721006194WL027674
|
REKHA
|
00045
|
BARB0JETHAN
|
2496
|
2496
|
Processed
|
16/03/2024
|
|
1899654892
|
|
REKHA WO MOHAN REGAR
|
BANK OF BARODA(606985)
|
|
118
|
PEESANGAN
|
RJ-272100619402510000/270-A
(दांतडा)
|
2721006194NRG24050120241447215
|
05/01/2024
|
MANJU
|
2721006194WL027665
|
MANJU
|
00045
|
BARB0JETHAN
|
2035
|
2035
|
Processed
|
16/03/2024
|
|
1899654861
|
|
MANJU WO BUDHIPRAKAS
|
BANK OF BARODA(606985)
|
|
119
|
PEESANGAN
|
RJ-272100619402510000/271-A
(दांतडा)
|
2721006194NRG24050120241447874
|
05/01/2024
|
BIMLA
|
2721006194WL027674
|
BIMLA
|
00045
|
BARB0JETHAN
|
2496
|
2496
|
Processed
|
16/03/2024
|
|
1899655091
|
|
BIMLA WO UGMA
|
BANK OF BARODA(606985)
|
|
120
|
PEESANGAN
|
RJ-272100619402510000/272-A
(दांतडा)
|
2721006194NRG24050120241447875
|
05/01/2024
|
RUKAMA
|
2721006194WL027674
|
RUKAMA
|
00045
|
BARB0JETHAN
|
2496
|
2496
|
Processed
|
16/03/2024
|
|
1899654851
|
|
RUKAMA WO GOPI
|
BANK OF BARODA(606985)
|
|
121
|
PEESANGAN
|
RJ-272100619402510000/274-A
(दांतडा)
|
2721006194NRG24050120241447876
|
05/01/2024
|
LILA
|
2721006194WL027674
|
LILA
|
00045
|
BARB0JETHAN
|
768
|
768
|
Processed
|
16/03/2024
|
|
1899654970
|
|
LILA WO MAHENDRA
|
BANK OF BARODA(606985)
|
|
122
|
PEESANGAN
|
RJ-272100619402510000/276-A
(दांतडा)
|
2721006194NRG24050120241447293
|
05/01/2024
|
PREMI
|
2721006194WL027666
|
PREMI
|
00045
|
BARB0JETHAN
|
2574
|
2574
|
Processed
|
16/03/2024
|
|
1899655082
|
|
PREMI WO PAPPU
|
BANK OF BARODA(606985)
|
|
123
|
PEESANGAN
|
RJ-272100619402510000/277-A
(दांतडा)
|
2721006194NRG24050120241447216
|
05/01/2024
|
MANJU
|
2721006194WL027665
|
MANJU
|
00045
|
BARB0JETHAN
|
2220
|
2220
|
Processed
|
16/03/2024
|
|
1899654900
|
|
MANJU WO SUVA SINGH
|
BANK OF BARODA(606985)
|
|
124
|
PEESANGAN
|
RJ-272100619402510000/278-A
(दांतडा)
|
2721006194NRG24050120241447877
|
05/01/2024
|
SEEMA
|
2721006194WL027674
|
SEEMA
|
00045
|
BARB0JETHAN
|
2496
|
2496
|
Processed
|
16/03/2024
|
|
1899655059
|
|
SEEMA WO FATEH SINGH
|
BANK OF BARODA(606985)
|
|
125
|
PEESANGAN
|
RJ-272100619402510000/280
(दांतडा)
|
2721006194NRG24050120241447878
|
05/01/2024
|
Sangita
|
2721006194WL027674
|
Sangita
|
00045
|
BARB0JETHAN
|
2688
|
2688
|
Processed
|
16/03/2024
|
|
1899654984
|
|
SANGITA WO SESHKARAN
|
BANK OF BARODA(606985)
|
|
126
|
PEESANGAN
|
RJ-272100619402510000/282
(दांतडा)
|
2721006194NRG24050120241447294
|
05/01/2024
|
REKHA
|
2721006194WL027666
|
REKHA
|
00045
|
BARB0JETHAN
|
2178
|
2178
|
Processed
|
16/03/2024
|
|
1899654950
|
|
REKHA WO SHOUKIN
|
BANK OF BARODA(606985)
|
|
127
|
PEESANGAN
|
RJ-272100619402510000/284
(दांतडा)
|
2721006194NRG24050120241447217
|
05/01/2024
|
KANCHAN
|
2721006194WL027665
|
KANCHAN
|
00045
|
BARB0JETHAN
|
2405
|
2405
|
Processed
|
16/03/2024
|
|
1899655097
|
|
KANCHAN DEVI
|
BANK OF BARODA(606985)
|
|
128
|
PEESANGAN
|
RJ-272100619402510000/286
(दांतडा)
|
2721006194NRG24050120241447879
|
05/01/2024
|
SUNITA
|
2721006194WL027674
|
SUNITA
|
00045
|
BARB0JETHAN
|
2496
|
2496
|
Processed
|
16/03/2024
|
|
1899654945
|
|
SUNITA WO JAI SINGH
|
BANK OF BARODA(606985)
|
|
129
|
PEESANGAN
|
RJ-272100619402510000/288
(दांतडा)
|
2721006194NRG24050120241447880
|
05/01/2024
|
REKHA
|
2721006194WL027674
|
REKHA
|
00045
|
BARB0JETHAN
|
2112
|
2112
|
Processed
|
16/03/2024
|
|
1899655012
|
|
REKHA WO SHER SI
|
BANK OF BARODA(606985)
|
|
130
|
PEESANGAN
|
RJ-272100619402510000/289
(दांतडा)
|
2721006194NRG24050120241447881
|
05/01/2024
|
MAHAVEER
|
2721006194WL027674
|
MAHAVEER
|
00045
|
BARB0JETHAN
|
576
|
576
|
Processed
|
16/03/2024
|
|
1899655002
|
|
MAHAVEER SO JETHA
|
BANK OF BARODA(606985)
|
|
131
|
PEESANGAN
|
RJ-272100619402510000/290
(दांतडा)
|
2721006194NRG24050120241447882
|
05/01/2024
|
MAYA DEVI
|
2721006194WL027674
|
MAYA DEVI
|
00045
|
BARB0JETHAN
|
2496
|
2496
|
Processed
|
16/03/2024
|
|
1899655061
|
|
AYA DEVI WO SURESH
|
BANK OF BARODA(606985)
|
|
132
|
PEESANGAN
|
RJ-272100619402510000/292
(दांतडा)
|
2721006194NRG24050120241447218
|
05/01/2024
|
ANITA
|
2721006194WL027665
|
ANITA
|
00045
|
BARB0JETHAN
|
740
|
740
|
Processed
|
16/03/2024
|
|
1899654858
|
|
ANITA WO SURESH RAWA
|
BANK OF BARODA(606985)
|
|
133
|
PEESANGAN
|
RJ-272100619402510000/294
(दांतडा)
|
2721006194NRG24050120241447883
|
05/01/2024
|
VIMLA
|
2721006194WL027674
|
VIMLA
|
00045
|
BARB0JETHAN
|
2496
|
2496
|
Processed
|
16/03/2024
|
|
1899654869
|
|
VIMLA WO FATEH
|
BANK OF BARODA(606985)
|
|
134
|
PEESANGAN
|
RJ-272100619402510000/297
(दांतडा)
|
2721006194NRG24050120241447884
|
05/01/2024
|
UGAMA
|
2721006194WL027674
|
UGAMA
|
00045
|
BARB0JETHAN
|
1728
|
1728
|
Processed
|
16/03/2024
|
|
1899654873
|
|
UGMARAM SO MOHANLAL
|
BANK OF BARODA(606985)
|
|
135
|
PEESANGAN
|
RJ-272100619402510000/3
(दांतडा)
|
2721006194NRG24050120241447219
|
05/01/2024
|
HONI
|
2721006194WL027665
|
HONI
|
00045
|
BARB0JETHAN
|
2405
|
2405
|
Processed
|
16/03/2024
|
|
1899654969
|
|
SONI WO KUKA
|
BANK OF BARODA(606985)
|
|
136
|
PEESANGAN
|
RJ-272100619402510000/30
(दांतडा)
|
2721006194NRG24050120241447220
|
05/01/2024
|
INDRA
|
2721006194WL027665
|
INDRA
|
00045
|
BARB0JETHAN
|
925
|
925
|
Processed
|
16/03/2024
|
|
1899655072
|
|
NDRA WO DHANNA
|
BANK OF BARODA(606985)
|
|
137
|
PEESANGAN
|
RJ-272100619402510000/300
(दांतडा)
|
2721006194NRG24050120241447295
|
05/01/2024
|
VIJAY SINGH
|
2721006194WL027666
|
VIJAY SINGH
|
00045
|
BARB0JETHAN
|
2376
|
2376
|
Processed
|
16/03/2024
|
|
1899654942
|
|
VIJAY SINGH SO BHIMA
|
BANK OF BARODA(606985)
|
|
138
|
PEESANGAN
|
RJ-272100619402510000/305
(दांतडा)
|
2721006194NRG24050120241447885
|
05/01/2024
|
MANJU
|
2721006194WL027674
|
MANJU
|
00045
|
BARB0JETHAN
|
3315
|
3315
|
Processed
|
16/03/2024
|
|
1899654922
|
|
MANJU WO LEKHRAJ
|
BANK OF BARODA(606985)
|
|
139
|
PEESANGAN
|
RJ-272100619402510000/309
(दांतडा)
|
2721006194NRG24050120241447296
|
05/01/2024
|
ANISHA BANO
|
2721006194WL027666
|
ANISHA BANO
|
00045
|
BARB0JETHAN
|
2376
|
2376
|
Processed
|
16/03/2024
|
|
1899654912
|
|
ANISHA BANO WO SADDI
|
BANK OF BARODA(606985)
|
|
140
|
PEESANGAN
|
RJ-272100619402510000/31
(दांतडा)
|
2721006194NRG24050120241447297
|
05/01/2024
|
PARSA
|
2721006194WL027666
|
PARSA
|
00045
|
BARB0JETHAN
|
2376
|
2376
|
Processed
|
16/03/2024
|
|
1899655089
|
|
PARASA RAWAT SO HARI RAWAT
|
UNION BANK OF INDIA(508500)
|
|
141
|
PEESANGAN
|
RJ-272100619402510000/310
(दांतडा)
|
2721006194NRG24050120241447221
|
05/01/2024
|
MANJU
|
2721006194WL027665
|
MANJU
|
00045
|
BARB0JETHAN
|
2220
|
2220
|
Processed
|
16/03/2024
|
|
1899654862
|
|
MANJU WO BIRAM SINGH
|
BANK OF BARODA(606985)
|
|
142
|
PEESANGAN
|
RJ-272100619402510000/311
(दांतडा)
|
2721006194NRG24050120241447222
|
05/01/2024
|
MAYA DEVI
|
2721006194WL027665
|
MAYA DEVI
|
00045
|
BARB0JETHAN
|
2220
|
2220
|
Processed
|
16/03/2024
|
|
1899654850
|
|
AYA DEVI WO GHANSHY
|
BANK OF BARODA(606985)
|
|
143
|
PEESANGAN
|
RJ-272100619402510000/313
(दांतडा)
|
2721006194NRG24050120241447886
|
05/01/2024
|
MANJU
|
2721006194WL027674
|
MANJU
|
00045
|
BARB0JETHAN
|
2496
|
2496
|
Processed
|
16/03/2024
|
|
1899654990
|
|
MANJU WO SANWARA REG
|
BANK OF BARODA(606985)
|
|
144
|
PEESANGAN
|
RJ-272100619402510000/315
(दांतडा)
|
2721006194NRG24050120241447887
|
05/01/2024
|
MAYA
|
2721006194WL027674
|
MAYA
|
00045
|
BARB0JETHAN
|
2304
|
2304
|
Processed
|
16/03/2024
|
|
1899654977
|
|
AYA WO BUDVA RAM
|
BANK OF BARODA(606985)
|
|
145
|
PEESANGAN
|
RJ-272100619402510000/316
(दांतडा)
|
2721006194NRG24050120241447298
|
05/01/2024
|
BHIYA SINGH
|
2721006194WL027666
|
BHIYA SINGH
|
00045
|
BARB0JETHAN
|
1386
|
1386
|
Processed
|
16/03/2024
|
|
1899655060
|
|
BHIYA SINGH SO NIM
|
BANK OF BARODA(606985)
|
|
146
|
PEESANGAN
|
RJ-272100619402510000/319
(दांतडा)
|
2721006194NRG24050120241447223
|
05/01/2024
|
GEETA
|
2721006194WL027665
|
GEETA
|
00045
|
BARB0JETHAN
|
2220
|
2220
|
Processed
|
16/03/2024
|
|
1899654908
|
|
GITA WO MAHENDRA
|
BANK OF BARODA(606985)
|
|
147
|
PEESANGAN
|
RJ-272100619402510000/321
(दांतडा)
|
2721006194NRG24050120241447888
|
05/01/2024
|
GORI
|
2721006194WL027674
|
GORI
|
00045
|
BARB0JETHAN
|
2496
|
2496
|
Processed
|
16/03/2024
|
|
1899654982
|
|
GOURI WO KISHANA
|
BANK OF BARODA(606985)
|
|
148
|
PEESANGAN
|
RJ-272100619402510000/324
(दांतडा)
|
2721006194NRG24050120241447889
|
05/01/2024
|
SHARDA
|
2721006194WL027674
|
SHARDA
|
00045
|
BARB0JETHAN
|
2496
|
2496
|
Processed
|
16/03/2024
|
|
1899655076
|
|
SHARDA WO PAPPU
|
BANK OF BARODA(606985)
|
|
149
|
PEESANGAN
|
RJ-272100619402510000/328
(दांतडा)
|
2721006194NRG24050120241447224
|
05/01/2024
|
GEETA
|
2721006194WL027665
|
GEETA
|
00045
|
BARB0JETHAN
|
2035
|
2035
|
Processed
|
16/03/2024
|
|
1899654896
|
|
GEETA WO BHANWAR LAL
|
BANK OF BARODA(606985)
|
|
150
|
PEESANGAN
|
RJ-272100619402510000/331
(दांतडा)
|
2721006194NRG24050120241447890
|
05/01/2024
|
LILA
|
2721006194WL027674
|
LILA
|
00045
|
BARB0JETHAN
|
2496
|
2496
|
Processed
|
16/03/2024
|
|
1899654923
|
|
LILA WO KAILASH
|
BANK OF BARODA(606985)
|
|
151
|
PEESANGAN
|
RJ-272100619402510000/332
(दांतडा)
|
2721006194NRG24050120241447225
|
05/01/2024
|
SHER SINGH
|
2721006194WL027665
|
SHER SINGH
|
00045
|
BARB0JETHAN
|
2220
|
2220
|
Processed
|
16/03/2024
|
|
1899655054
|
|
SHERSINGH S O UGMA R
|
BANK OF BARODA(606985)
|
|
152
|
PEESANGAN
|
RJ-272100619402510000/336
(दांतडा)
|
2721006194NRG24050120241447226
|
05/01/2024
|
REKHA
|
2721006194WL027665
|
REKHA
|
00045
|
BARB0JETHAN
|
2405
|
2405
|
Processed
|
16/03/2024
|
|
1899654898
|
|
REKHA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
153
|
PEESANGAN
|
RJ-272100619402510000/34
(दांतडा)
|
2721006194NRG24050120241447227
|
05/01/2024
|
KAMALA
|
2721006194WL027665
|
KAMALA
|
00045
|
BARB0JETHAN
|
1850
|
1850
|
Processed
|
16/03/2024
|
|
1899654947
|
|
KAMALA WO PANCHU RA
|
BANK OF BARODA(606985)
|
|
154
|
PEESANGAN
|
RJ-272100619402510000/342
(दांतडा)
|
2721006194NRG24050120241447299
|
05/01/2024
|
SHAHANAJ
|
2721006194WL027666
|
SHAHANAJ
|
00045
|
BARB0JETHAN
|
2376
|
2376
|
Processed
|
16/03/2024
|
|
1899654980
|
|
SHAHANAJ WO RAMAJAN
|
BANK OF BARODA(606985)
|
|
155
|
PEESANGAN
|
RJ-272100619402510000/343
(दांतडा)
|
2721006194NRG24050120241447300
|
05/01/2024
|
ANJU
|
2721006194WL027666
|
ANJU
|
00045
|
BARB0JETHAN
|
2376
|
2376
|
Processed
|
16/03/2024
|
|
1899654913
|
|
ANJU WO SATTAR
|
BANK OF BARODA(606985)
|
|
156
|
PEESANGAN
|
RJ-272100619402510000/344
(दांतडा)
|
2721006194NRG24050120241447891
|
05/01/2024
|
GENDI
|
2721006194WL027674
|
GENDI
|
00045
|
BARB0JETHAN
|
2496
|
2496
|
Processed
|
16/03/2024
|
|
1899654996
|
|
GENDI WO NANU
|
BANK OF BARODA(606985)
|
|
157
|
PEESANGAN
|
RJ-272100619402510000/347
(दांतडा)
|
2721006194NRG24050120241447892
|
05/01/2024
|
GEETA DEVI
|
2721006194WL027674
|
GEETA DEVI
|
00045
|
BARB0JETHAN
|
2688
|
2688
|
Processed
|
16/03/2024
|
|
1899655016
|
|
GEETA DEVI
|
BANK OF BARODA(606985)
|
|
158
|
PEESANGAN
|
RJ-272100619402510000/348
(दांतडा)
|
2721006194NRG24050120241447893
|
05/01/2024
|
sanju
|
2721006194WL027674
|
sanju
|
00045
|
BARB0JETHAN
|
2496
|
2496
|
Processed
|
16/03/2024
|
|
1899654895
|
|
SANJU WO SURESH REGA
|
BANK OF BARODA(606985)
|
|
159
|
PEESANGAN
|
RJ-272100619402510000/350
(दांतडा)
|
2721006194NRG24050120241447228
|
05/01/2024
|
PREM DEVI
|
2721006194WL027665
|
PREM DEVI
|
00045
|
BARB0JETHAN
|
2405
|
2405
|
Processed
|
16/03/2024
|
|
1899654993
|
|
PREMI DEVI WO MALA R
|
BANK OF BARODA(606985)
|
|
160
|
PEESANGAN
|
RJ-272100619402510000/351
(दांतडा)
|
2721006194NRG24050120241447229
|
05/01/2024
|
REKHA
|
2721006194WL027665
|
REKHA
|
00045
|
BARB0JETHAN
|
2405
|
2405
|
Processed
|
16/03/2024
|
|
1899654995
|
|
REKHA WO SURENDRA SI
|
BANK OF BARODA(606985)
|
|
161
|
PEESANGAN
|
RJ-272100619402510000/352
(दांतडा)
|
2721006194NRG24050120241447894
|
05/01/2024
|
LEELA
|
2721006194WL027674
|
LEELA
|
00045
|
BARB0JETHAN
|
2304
|
2304
|
Processed
|
16/03/2024
|
|
1899654973
|
|
LILA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
162
|
PEESANGAN
|
RJ-272100619402510000/353
(दांतडा)
|
2721006194NRG24050120241447895
|
05/01/2024
|
LAKSHAMI
|
2721006194WL027674
|
LAKSHAMI
|
00045
|
BARB0JETHAN
|
1728
|
1728
|
Processed
|
16/03/2024
|
|
1899654968
|
|
LAXMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
163
|
PEESANGAN
|
RJ-272100619402510000/354
(दांतडा)
|
2721006194NRG24050120241447230
|
05/01/2024
|
JANTA
|
2721006194WL027665
|
JANTA
|
00045
|
BARB0JETHAN
|
2405
|
2405
|
Processed
|
16/03/2024
|
|
1899655003
|
|
JANTA
|
BANK OF BARODA(606985)
|
|
164
|
PEESANGAN
|
RJ-272100619402510000/356
(दांतडा)
|
2721006194NRG24050120241447301
|
05/01/2024
|
NIRMA
|
2721006194WL027666
|
NIRMA
|
00045
|
BARB0JETHAN
|
2376
|
2376
|
Processed
|
16/03/2024
|
|
1899654963
|
|
NIRMA WO JITENDRA
|
BANK OF BARODA(606985)
|
|
165
|
PEESANGAN
|
RJ-272100619402510000/357
(दांतडा)
|
2721006194NRG24050120241447302
|
05/01/2024
|
CHANDA
|
2721006194WL027666
|
CHANDA
|
00045
|
BARB0JETHAN
|
2376
|
2376
|
Processed
|
16/03/2024
|
|
1899654994
|
|
CHANDA RAWAT
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
166
|
PEESANGAN
|
RJ-272100619402510000/358
(दांतडा)
|
2721006194NRG24050120241447896
|
05/01/2024
|
JASODABEN BIRMAJI REGAR
|
2721006194WL027674
|
JASODABEN BIRMAJI REGAR
|
00045
|
BARB0JETHAN
|
2496
|
2496
|
Processed
|
16/03/2024
|
|
1899654876
|
|
JASODABEN BIRMJI REGAR
|
PUNJAB NATIONAL BANK(508568)
|
|
167
|
PEESANGAN
|
RJ-272100619402510000/36
(दांतडा)
|
2721006194NRG24050120241447897
|
05/01/2024
|
NENI
|
2721006194WL027674
|
NENI
|
00045
|
BARB0JETHAN
|
2496
|
2496
|
Processed
|
16/03/2024
|
|
1899654954
|
|
NANINWO GOPAL
|
BANK OF BARODA(606985)
|
|
168
|
PEESANGAN
|
RJ-272100619402510000/361
(दांतडा)
|
2721006194NRG24050120241447231
|
05/01/2024
|
SANJU
|
2721006194WL027665
|
SANJU
|
00045
|
BARB0JETHAN
|
2220
|
2220
|
Processed
|
16/03/2024
|
|
1899655031
|
|
SANJU
|
BANK OF BARODA(606985)
|
|
169
|
PEESANGAN
|
RJ-272100619402510000/362
(दांतडा)
|
2721006194NRG24050120241447898
|
05/01/2024
|
RAMTI DEVI
|
2721006194WL027674
|
RAMTI DEVI
|
00045
|
BARB0JETHAN
|
2496
|
2496
|
Processed
|
16/03/2024
|
|
1899655064
|
|
RAMTI DEVI WO LAXMAN
|
BANK OF BARODA(606985)
|
|
170
|
PEESANGAN
|
RJ-272100619402510000/363
(दांतडा)
|
2721006194NRG24050120241447303
|
05/01/2024
|
MAYA
|
2721006194WL027666
|
MAYA
|
00045
|
BARB0JETHAN
|
1782
|
1782
|
Processed
|
16/03/2024
|
|
1899655011
|
|
AYA WO TARACHAND
|
BANK OF BARODA(606985)
|
|
171
|
PEESANGAN
|
RJ-272100619402510000/364
(दांतडा)
|
2721006194NRG24050120241447232
|
05/01/2024
|
BHANWARI
|
2721006194WL027665
|
BHANWARI
|
00045
|
BARB0JETHAN
|
2405
|
2405
|
Processed
|
16/03/2024
|
|
1899654989
|
|
BHANWARI WO LACHHAMA
|
BANK OF BARODA(606985)
|
|
172
|
PEESANGAN
|
RJ-272100619402510000/366
(दांतडा)
|
2721006194NRG24050120241447304
|
05/01/2024
|
SHARDA
|
2721006194WL027666
|
SHARDA
|
00045
|
BARB0JETHAN
|
2178
|
2178
|
Processed
|
16/03/2024
|
|
1899654880
|
|
SHARDA
|
BANK OF BARODA(606985)
|
|
173
|
PEESANGAN
|
RJ-272100619402510000/369
(दांतडा)
|
2721006194NRG24050120241447899
|
05/01/2024
|
PUJA
|
2721006194WL027674
|
PUJA
|
00045
|
BARB0JETHAN
|
2304
|
2304
|
Processed
|
16/03/2024
|
|
1899655030
|
|
POOJA
|
BANK OF BARODA(606985)
|
|
174
|
PEESANGAN
|
RJ-272100619402510000/370
(दांतडा)
|
2721006194NRG24050120241447900
|
05/01/2024
|
VIMALA
|
2721006194WL027674
|
VIMALA
|
00045
|
BARB0JETHAN
|
2496
|
2496
|
Processed
|
16/03/2024
|
|
1899654882
|
|
VIMALA WO PANCHU REG
|
BANK OF BARODA(606985)
|
|
175
|
PEESANGAN
|
RJ-272100619402510000/371
(दांतडा)
|
2721006194NRG24050120241447233
|
05/01/2024
|
SANTRA
|
2721006194WL027665
|
SANTRA
|
00045
|
BARB0JETHAN
|
2035
|
2035
|
Processed
|
16/03/2024
|
|
1899655032
|
|
SANTARA
|
BANK OF BARODA(606985)
|
|
176
|
PEESANGAN
|
RJ-272100619402510000/373
(दांतडा)
|
2721006194NRG24050120241447234
|
05/01/2024
|
NORATI
|
2721006194WL027665
|
NORATI
|
00045
|
BARB0JETHAN
|
2405
|
2405
|
Processed
|
16/03/2024
|
|
1899655029
|
|
NOURATI
|
BANK OF BARODA(606985)
|
|
177
|
PEESANGAN
|
RJ-272100619402510000/374
(दांतडा)
|
2721006194NRG24050120241447901
|
05/01/2024
|
NEETU REGAR
|
2721006194WL027674
|
NEETU REGAR
|
00045
|
BARB0JETHAN
|
2496
|
2496
|
Processed
|
16/03/2024
|
|
1899655015
|
|
NEETU REGAR WO DHAG
|
BANK OF BARODA(606985)
|
|
178
|
PEESANGAN
|
RJ-272100619402510000/380
(दांतडा)
|
2721006194NRG24050120241447902
|
05/01/2024
|
KOSHLYA
|
2721006194WL027674
|
KOSHLYA
|
00045
|
BARB0JETHAN
|
1536
|
1536
|
Processed
|
16/03/2024
|
|
1899654888
|
|
KOSHALIYA WO SHIVRAJ
|
BANK OF BARODA(606985)
|
|
179
|
PEESANGAN
|
RJ-272100619402510000/381
(दांतडा)
|
2721006194NRG24050120241447305
|
05/01/2024
|
SIMA
|
2721006194WL027666
|
SIMA
|
00045
|
BARB0JETHAN
|
2376
|
2376
|
Processed
|
16/03/2024
|
|
1899654878
|
|
MISS SEEMA
|
STATE BANK OF INDIA(508548)
|
|
180
|
PEESANGAN
|
RJ-272100619402510000/383
(दांतडा)
|
2721006194NRG24050120241447306
|
05/01/2024
|
ANITA
|
2721006194WL027666
|
ANITA
|
00045
|
BARB0JETHAN
|
1782
|
1782
|
Processed
|
16/03/2024
|
|
1899654910
|
|
ANITA DEVI WO MUKESH
|
BANK OF BARODA(606985)
|
|
181
|
PEESANGAN
|
RJ-272100619402510000/387
(दांतडा)
|
2721006194NRG24050120241447236
|
05/01/2024
|
VIMALA
|
2721006194WL027665
|
VIMALA
|
00045
|
BARB0JETHAN
|
2035
|
2035
|
Processed
|
16/03/2024
|
|
1899655023
|
|
VIMLA DEVI
|
BANK OF BARODA(606985)
|
|
182
|
PEESANGAN
|
RJ-272100619402510000/389
(दांतडा)
|
2721006194NRG24050120241447307
|
05/01/2024
|
Sushila
|
2721006194WL027666
|
Sushila
|
00045
|
BARB0JETHAN
|
2178
|
2178
|
Processed
|
16/03/2024
|
|
1899655034
|
|
SUSHILA RAWAT
|
BANK OF BARODA(606985)
|
|
183
|
PEESANGAN
|
RJ-272100619402510000/39
(दांतडा)
|
2721006194NRG24050120241447237
|
05/01/2024
|
KISHNA PRAJAPAT
|
2721006194WL027665
|
KISHNA PRAJAPAT
|
00045
|
BARB0JETHAN
|
2405
|
2405
|
Processed
|
16/03/2024
|
|
1899655008
|
|
KISHNA PRAJAPAT
|
BANK OF BARODA(606985)
|
|
184
|
PEESANGAN
|
RJ-272100619402510000/390
(दांतडा)
|
2721006194NRG24050120241447903
|
05/01/2024
|
FOOLI DEVI
|
2721006194WL027674
|
FOOLI DEVI
|
00045
|
BARB0JETHAN
|
2496
|
2496
|
Processed
|
16/03/2024
|
|
1899655057
|
|
FOOLI DEVI WO PAPU R
|
BANK OF BARODA(606985)
|
|
185
|
PEESANGAN
|
RJ-272100619402510000/391
(दांतडा)
|
2721006194NRG24050120241447238
|
05/01/2024
|
DALI
|
2721006194WL027665
|
DALI
|
00045
|
BARB0JETHAN
|
1480
|
1480
|
Processed
|
16/03/2024
|
|
1899654978
|
|
DALI WO SHANKAR
|
BANK OF BARODA(606985)
|
|
186
|
PEESANGAN
|
RJ-272100619402510000/392
(दांतडा)
|
2721006194NRG24050120241447239
|
05/01/2024
|
KARMA
|
2721006194WL027665
|
KARMA
|
00045
|
BARB0JETHAN
|
1480
|
1480
|
Processed
|
16/03/2024
|
|
1899654919
|
|
KARMA WO OM PRAKASH
|
BANK OF BARODA(606985)
|
|
187
|
PEESANGAN
|
RJ-272100619402510000/394
(दांतडा)
|
2721006194NRG24050120241447308
|
05/01/2024
|
MANU DEVI
|
2721006194WL027666
|
MANU DEVI
|
00045
|
BARB0JETHAN
|
2178
|
2178
|
Processed
|
16/03/2024
|
|
1899654885
|
|
MANU DEVI
|
BANK OF BARODA(606985)
|
|
188
|
PEESANGAN
|
RJ-272100619402510000/395
(दांतडा)
|
2721006194NRG24050120241447240
|
05/01/2024
|
PHULI
|
2721006194WL027665
|
PHULI
|
00045
|
BARB0JETHAN
|
2220
|
2220
|
Processed
|
16/03/2024
|
|
1899654883
|
|
PHULI
|
BANK OF BARODA(606985)
|
|
189
|
PEESANGAN
|
RJ-272100619402510000/398
(दांतडा)
|
2721006194NRG24050120241447904
|
05/01/2024
|
PUNAM DEVI
|
2721006194WL027674
|
PUNAM DEVI
|
00045
|
BARB0JETHAN
|
2496
|
2496
|
Processed
|
16/03/2024
|
|
1899655033
|
|
PUNAM DEVI
|
BANK OF BARODA(606985)
|
|
190
|
PEESANGAN
|
RJ-272100619402510000/399
(दांतडा)
|
2721006194NRG24050120241447309
|
05/01/2024
|
LILA
|
2721006194WL027666
|
LILA
|
00045
|
BARB0JETHAN
|
2376
|
2376
|
Processed
|
16/03/2024
|
|
1899654986
|
|
LILA WO SUVA RAWAT
|
BANK OF BARODA(606985)
|
|
191
|
PEESANGAN
|
RJ-272100619402510000/4
(दांतडा)
|
2721006194NRG24050120241447310
|
05/01/2024
|
CHUKI
|
2721006194WL027666
|
CHUKI
|
00045
|
BARB0JETHAN
|
2574
|
2574
|
Processed
|
16/03/2024
|
|
1899654965
|
|
CHUKI WO PANNA
|
BANK OF BARODA(606985)
|
|
192
|
PEESANGAN
|
RJ-272100619402510000/400
(दांतडा)
|
2721006194NRG24050120241447241
|
05/01/2024
|
Mira
|
2721006194WL027665
|
Mira
|
00045
|
BARB0JETHAN
|
2220
|
2220
|
Processed
|
16/03/2024
|
|
1899654893
|
|
MEERA WO RAMA RAWAT
|
BANK OF BARODA(606985)
|
|
193
|
PEESANGAN
|
RJ-272100619402510000/401
(दांतडा)
|
2721006194NRG24050120241447242
|
05/01/2024
|
REKHA
|
2721006194WL027665
|
REKHA
|
00045
|
BARB0JETHAN
|
2035
|
2035
|
Processed
|
16/03/2024
|
|
1899655040
|
|
MR REKHA REKHA
|
STATE BANK OF INDIA(508548)
|
|
194
|
PEESANGAN
|
RJ-272100619402510000/404
(दांतडा)
|
2721006194NRG24050120241447311
|
05/01/2024
|
TIJI
|
2721006194WL027666
|
TIJI
|
00045
|
BARB0JETHAN
|
2376
|
2376
|
Processed
|
16/03/2024
|
|
1899654915
|
|
TIJI WO POKAR
|
BANK OF BARODA(606985)
|
|
195
|
PEESANGAN
|
RJ-272100619402510000/405
(दांतडा)
|
2721006194NRG24050120241447243
|
05/01/2024
|
SANJU DEVI
|
2721006194WL027665
|
SANJU DEVI
|
00045
|
BARB0JETHAN
|
2035
|
2035
|
Processed
|
16/03/2024
|
|
1899655065
|
|
SANJU DEVI WO SHANKA
|
BANK OF BARODA(606985)
|
|
196
|
PEESANGAN
|
RJ-272100619402510000/41
(दांतडा)
|
2721006194NRG24050120241447244
|
05/01/2024
|
KAMALA
|
2721006194WL027665
|
KAMALA
|
00045
|
BARB0JETHAN
|
2405
|
2405
|
Processed
|
16/03/2024
|
|
1899654985
|
|
KAMALA WO GANGA RAM
|
BANK OF BARODA(606985)
|
|
197
|
PEESANGAN
|
RJ-272100619402510000/410
(दांतडा)
|
2721006194NRG24050120241447312
|
05/01/2024
|
GUDDI
|
2721006194WL027666
|
GUDDI
|
00045
|
BARB0JETHAN
|
2376
|
2376
|
Processed
|
16/03/2024
|
|
1899655036
|
|
MISS GUDDI
|
STATE BANK OF INDIA(508548)
|
|
198
|
PEESANGAN
|
RJ-272100619402510000/416
(दांतडा)
|
2721006194NRG24050120241447245
|
05/01/2024
|
GYAN SINGH
|
2721006194WL027665
|
GYAN SINGH
|
00045
|
BARB0JETHAN
|
2405
|
2405
|
Processed
|
16/03/2024
|
|
1899655063
|
|
GYAN SINGH SO SHOKIN
|
BANK OF BARODA(606985)
|
|
199
|
PEESANGAN
|
RJ-272100619402510000/42
(दांतडा)
|
2721006194NRG24050120241447905
|
05/01/2024
|
SOHANI
|
2721006194WL027674
|
SOHANI
|
00045
|
BARB0JETHAN
|
2688
|
2688
|
Processed
|
16/03/2024
|
|
1899654941
|
|
SOHANI WO SHRAVAN
|
BANK OF BARODA(606985)
|
|
200
|
PEESANGAN
|
RJ-272100619402510000/421
(दांतडा)
|
2721006194NRG24050120241447246
|
05/01/2024
|
SUNITA RAWAT
|
2721006194WL027665
|
SUNITA RAWAT
|
00045
|
BARB0JETHAN
|
2220
|
2220
|
Processed
|
16/03/2024
|
|
1899655022
|
|
SUNITA RAWAT
|
BANK OF BARODA(606985)
|
|
201
|
PEESANGAN
|
RJ-272100619402510000/422
(दांतडा)
|
2721006194NRG24050120241447906
|
05/01/2024
|
MAJNU
|
2721006194WL027674
|
MAJNU
|
00045
|
BARB0JETHAN
|
2496
|
2496
|
Processed
|
16/03/2024
|
|
1899655037
|
|
MAJNU
|
BANK OF BARODA(606985)
|
|
202
|
PEESANGAN
|
RJ-272100619402510000/423
(दांतडा)
|
2721006194NRG24050120241447907
|
05/01/2024
|
MATIYA
|
2721006194WL027674
|
MATIYA
|
00045
|
BARB0JETHAN
|
2496
|
2496
|
Processed
|
16/03/2024
|
|
1899655038
|
|
MATIYA
|
BANK OF BARODA(606985)
|
|
203
|
PEESANGAN
|
RJ-272100619402510000/424
(दांतडा)
|
2721006194NRG24050120241447247
|
05/01/2024
|
SUMITRA DEVI
|
2721006194WL027665
|
SUMITRA DEVI
|
00045
|
BARB0JETHAN
|
2035
|
2035
|
Processed
|
16/03/2024
|
|
1899655021
|
|
SUMITRA DEVI
|
BANK OF BARODA(606985)
|
|
204
|
PEESANGAN
|
RJ-272100619402510000/429
(दांतडा)
|
2721006194NRG24050120241447908
|
05/01/2024
|
NITU RAWAT
|
2721006194WL027674
|
NITU RAWAT
|
00045
|
BARB0JETHAN
|
2496
|
2496
|
Processed
|
16/03/2024
|
|
1899655039
|
|
NITU RAWAT
|
BANK OF BARODA(606985)
|
|
205
|
PEESANGAN
|
RJ-272100619402510000/430
(दांतडा)
|
2721006194NRG24050120241447249
|
05/01/2024
|
SAROJ PRAJAPTI
|
2721006194WL027665
|
SAROJ PRAJAPTI
|
00045
|
BARB0JETHAN
|
2405
|
2405
|
Processed
|
16/03/2024
|
|
1899655020
|
|
SAROJ PRAJAPTI WO GA
|
BANK OF BARODA(606985)
|
|
206
|
PEESANGAN
|
RJ-272100619402510000/431
(दांतडा)
|
2721006194NRG24050120241447909
|
05/01/2024
|
GEETA
|
2721006194WL027674
|
GEETA
|
00045
|
BARB0JETHAN
|
2496
|
2496
|
Processed
|
16/03/2024
|
|
1899655005
|
|
GEETA
|
BANK OF BARODA(606985)
|
|
207
|
PEESANGAN
|
RJ-272100619402510000/432
(दांतडा)
|
2721006194NRG24050120241447910
|
05/01/2024
|
CHUKA RAWAT
|
2721006194WL027674
|
CHUKA RAWAT
|
00045
|
BARB0JETHAN
|
1344
|
1344
|
Processed
|
16/03/2024
|
|
1899654928
|
|
CHUKA RAWAT
|
BANK OF BARODA(606985)
|
|
208
|
PEESANGAN
|
RJ-272100619402510000/435
(दांतडा)
|
2721006194NRG24050120241447250
|
05/01/2024
|
BIRI
|
2721006194WL027665
|
BIRI
|
00045
|
BARB0JETHAN
|
1480
|
1480
|
Processed
|
16/03/2024
|
|
1899655024
|
|
BIRI
|
BANK OF BARODA(606985)
|
|
209
|
PEESANGAN
|
RJ-272100619402510000/436
(दांतडा)
|
2721006194NRG24050120241447251
|
05/01/2024
|
VIMLA
|
2721006194WL027665
|
VIMLA
|
00045
|
BARB0JETHAN
|
2220
|
2220
|
Processed
|
16/03/2024
|
|
1899655044
|
|
VIMLA DO HARI SINGH
|
BANK OF BARODA(606985)
|
|
210
|
PEESANGAN
|
RJ-272100619402510000/438
(दांतडा)
|
2721006194NRG24050120241447252
|
05/01/2024
|
Beema
|
2721006194WL027665
|
Beema
|
00045
|
BARB0JETHAN
|
2405
|
2405
|
Processed
|
16/03/2024
|
|
1899655041
|
|
BEEMA
|
BANK OF BARODA(606985)
|
|
211
|
PEESANGAN
|
RJ-272100619402510000/440
(दांतडा)
|
2721006194NRG24050120241447253
|
05/01/2024
|
TOLI DEVI
|
2721006194WL027665
|
TOLI DEVI
|
00045
|
BARB0JETHAN
|
2405
|
2405
|
Processed
|
16/03/2024
|
|
1899655042
|
|
TOLI RAWAT
|
UCO BANK(607066)
|
|
212
|
PEESANGAN
|
RJ-272100619402510000/45
(दांतडा)
|
2721006194NRG24050120241447254
|
05/01/2024
|
RAMESHVARI
|
2721006194WL027665
|
RAMESHVARI
|
00045
|
BARB0JETHAN
|
2220
|
2220
|
Processed
|
16/03/2024
|
|
1899654931
|
|
RAMESHWARI WO KALU
|
BANK OF BARODA(606985)
|
|
213
|
PEESANGAN
|
RJ-272100619402510000/47
(दांतडा)
|
2721006194NRG24050120241447314
|
05/01/2024
|
CHHOTI
|
2721006194WL027666
|
CHHOTI
|
00045
|
BARB0JETHAN
|
2376
|
2376
|
Processed
|
16/03/2024
|
|
1899655102
|
|
CHHOTI WO AHAMAD
|
BANK OF BARODA(606985)
|
|
214
|
PEESANGAN
|
RJ-272100619402510000/50
(दांतडा)
|
2721006194NRG24050120241447911
|
05/01/2024
|
narani
|
2721006194WL027674
|
narani
|
00045
|
BARB0JETHAN
|
2496
|
2496
|
Processed
|
16/03/2024
|
|
1899654918
|
|
NARANI DEVI GUDAR MA
|
BANK OF BARODA(606985)
|
|
215
|
PEESANGAN
|
RJ-272100619402510000/51
(दांतडा)
|
2721006194NRG24050120241447255
|
05/01/2024
|
PREMI
|
2721006194WL027665
|
PREMI
|
00045
|
BARB0JETHAN
|
2035
|
2035
|
Processed
|
16/03/2024
|
|
1899654868
|
|
PREMI WO GOPI
|
BANK OF BARODA(606985)
|
|
216
|
PEESANGAN
|
RJ-272100619402510000/52
(दांतडा)
|
2721006194NRG24050120241447315
|
05/01/2024
|
sayari
|
2721006194WL027666
|
sayari
|
00045
|
BARB0JETHAN
|
2376
|
2376
|
Processed
|
16/03/2024
|
|
1899654887
|
|
SAYARI WO JIVAN
|
BANK OF BARODA(606985)
|
|
217
|
PEESANGAN
|
RJ-272100619402510000/53
(दांतडा)
|
2721006194NRG24050120241447256
|
05/01/2024
|
SHANTI
|
2721006194WL027665
|
SHANTI
|
00045
|
BARB0JETHAN
|
1665
|
1665
|
Processed
|
16/03/2024
|
|
1899655084
|
|
SHANTI WO MISHRI
|
BANK OF BARODA(606985)
|
|
218
|
PEESANGAN
|
RJ-272100619402510000/54
(दांतडा)
|
2721006194NRG24050120241447257
|
05/01/2024
|
NANU
|
2721006194WL027665
|
NANU
|
00045
|
BARB0JETHAN
|
2220
|
2220
|
Processed
|
16/03/2024
|
|
1899654997
|
|
NANU RAWAT SO DULA R
|
BANK OF BARODA(606985)
|
|
219
|
PEESANGAN
|
RJ-272100619402510000/56
(दांतडा)
|
2721006194NRG24050120241447258
|
05/01/2024
|
RUKMA
|
2721006194WL027665
|
RUKMA
|
00045
|
BARB0JETHAN
|
2035
|
2035
|
Processed
|
16/03/2024
|
|
1899654983
|
|
RUKAMA WO SHANKAR
|
BANK OF BARODA(606985)
|
|
220
|
PEESANGAN
|
RJ-272100619402510000/57
(दांतडा)
|
2721006194NRG24050120241447316
|
05/01/2024
|
GUMANI
|
2721006194WL027666
|
GUMANI
|
00045
|
BARB0JETHAN
|
2376
|
2376
|
Processed
|
16/03/2024
|
|
1899654957
|
|
GUMANI WO CHHITAR
|
BANK OF BARODA(606985)
|
|
221
|
PEESANGAN
|
RJ-272100619402510000/6
(दांतडा)
|
2721006194NRG24050120241447317
|
05/01/2024
|
GITA
|
2721006194WL027666
|
GITA
|
00045
|
BARB0JETHAN
|
2574
|
2574
|
Processed
|
16/03/2024
|
|
1899655018
|
|
GEETA DEVI
|
BANK OF BARODA(606985)
|
|
222
|
PEESANGAN
|
RJ-272100619402510000/63
(दांतडा)
|
2721006194NRG24050120241447912
|
05/01/2024
|
KANTA
|
2721006194WL027674
|
KANTA
|
00045
|
BARB0JETHAN
|
2112
|
2112
|
Processed
|
16/03/2024
|
|
1899654863
|
|
KANTA WO BHAGWAN DAS
|
BANK OF BARODA(606985)
|
|
223
|
PEESANGAN
|
RJ-272100619402510000/64
(दांतडा)
|
2721006194NRG24050120241447318
|
05/01/2024
|
ANJANI
|
2721006194WL027666
|
ANJANI
|
00045
|
BARB0JETHAN
|
2376
|
2376
|
Processed
|
16/03/2024
|
|
1899655104
|
|
ANJANI WO SAFI
|
BANK OF BARODA(606985)
|
|
224
|
PEESANGAN
|
RJ-272100619402510000/65
(दांतडा)
|
2721006194NRG24050120241447259
|
05/01/2024
|
SONI
|
2721006194WL027665
|
SONI
|
00045
|
BARB0JETHAN
|
2405
|
2405
|
Processed
|
16/03/2024
|
|
1899654927
|
|
SONI WO LALA RAWAT
|
BANK OF BARODA(606985)
|
|
225
|
PEESANGAN
|
RJ-272100619402510000/66
(दांतडा)
|
2721006194NRG24050120241447319
|
05/01/2024
|
KAMLA
|
2721006194WL027666
|
KAMLA
|
00045
|
BARB0JETHAN
|
2376
|
2376
|
Processed
|
16/03/2024
|
|
1899655081
|
|
KAMLA WO GUMAN
|
BANK OF BARODA(606985)
|
|
226
|
PEESANGAN
|
RJ-272100619402510000/67
(दांतडा)
|
2721006194NRG24050120241447913
|
05/01/2024
|
sarda
|
2721006194WL027674
|
sarda
|
00045
|
BARB0JETHAN
|
2496
|
2496
|
Processed
|
16/03/2024
|
|
1899654972
|
|
SHARDA WO PRABHU
|
BANK OF BARODA(606985)
|
|
227
|
PEESANGAN
|
RJ-272100619402510000/68
(दांतडा)
|
2721006194NRG24050120241447914
|
05/01/2024
|
SARDARA
|
2721006194WL027674
|
SARDARA
|
00045
|
BARB0JETHAN
|
1728
|
1728
|
Processed
|
16/03/2024
|
|
1899655013
|
|
SARDAR SINGH SO R
|
BANK OF BARODA(606985)
|
|
228
|
PEESANGAN
|
RJ-272100619402510000/69
(दांतडा)
|
2721006194NRG24050120241447260
|
05/01/2024
|
SONU PRAJAPAT
|
2721006194WL027665
|
SONU PRAJAPAT
|
00045
|
BARB0JETHAN
|
2220
|
2220
|
Processed
|
16/03/2024
|
|
1899655062
|
|
SONU PRAJAPAT SO JAG
|
BANK OF BARODA(606985)
|
|
229
|
PEESANGAN
|
RJ-272100619402510000/70-A
(दांतडा)
|
2721006194NRG24050120241447320
|
05/01/2024
|
MEERA RAWAT
|
2721006194WL027666
|
MEERA RAWAT
|
00045
|
BARB0JETHAN
|
2376
|
2376
|
Processed
|
16/03/2024
|
|
1899655035
|
|
MISS MEERA RAWAT
|
STATE BANK OF INDIA(508548)
|
|
230
|
PEESANGAN
|
RJ-272100619402510000/71
(दांतडा)
|
2721006194NRG24050120241447915
|
05/01/2024
|
LAXMI
|
2721006194WL027674
|
LAXMI
|
00045
|
BARB0JETHAN
|
2496
|
2496
|
Processed
|
16/03/2024
|
|
1899654871
|
|
LAXMI WO HEM SINGH
|
BANK OF BARODA(606985)
|
|
231
|
PEESANGAN
|
RJ-272100619402510000/75
(दांतडा)
|
2721006194NRG24050120241447916
|
05/01/2024
|
SONI
|
2721006194WL027674
|
SONI
|
00045
|
BARB0JETHAN
|
2496
|
2496
|
Processed
|
16/03/2024
|
|
1899654924
|
|
SONI WO CHHITAR
|
BANK OF BARODA(606985)
|
|
232
|
PEESANGAN
|
RJ-272100619402510000/78
(दांतडा)
|
2721006194NRG24050120241447917
|
05/01/2024
|
AYACHUKI
|
2721006194WL027674
|
AYACHUKI
|
00045
|
BARB0JETHAN
|
2496
|
2496
|
Processed
|
16/03/2024
|
|
1899654926
|
|
AYACHUKI WO KISHAN L
|
BANK OF BARODA(606985)
|
|
233
|
PEESANGAN
|
RJ-272100619402510000/79
(दांतडा)
|
2721006194NRG24050120241447918
|
05/01/2024
|
KACHRU
|
2721006194WL027674
|
KACHRU
|
00045
|
BARB0JETHAN
|
1920
|
1920
|
Processed
|
16/03/2024
|
|
1899654901
|
|
KACHURU REGAR SO RAJ
|
BANK OF BARODA(606985)
|
|
234
|
PEESANGAN
|
RJ-272100619402510000/8
(दांतडा)
|
2721006194NRG24050120241447261
|
05/01/2024
|
SOHANI
|
2721006194WL027665
|
SOHANI
|
00045
|
BARB0JETHAN
|
2405
|
2405
|
Processed
|
16/03/2024
|
|
1899654925
|
|
SOHANI WO UDA
|
BANK OF BARODA(606985)
|
|
235
|
PEESANGAN
|
RJ-272100619402510000/81
(दांतडा)
|
2721006194NRG24050120241447321
|
05/01/2024
|
PAPPU RAM
|
2721006194WL027666
|
PAPPU RAM
|
00045
|
BARB0JETHAN
|
2376
|
2376
|
Processed
|
16/03/2024
|
|
1899654886
|
|
PAPPU RAM SO DEVA RA
|
BANK OF BARODA(606985)
|
|
236
|
PEESANGAN
|
RJ-272100619402510000/83
(दांतडा)
|
2721006194NRG24050120241447262
|
05/01/2024
|
SEETA
|
2721006194WL027665
|
SEETA
|
00045
|
BARB0JETHAN
|
2405
|
2405
|
Processed
|
16/03/2024
|
|
1899654956
|
|
SEETA WO MADAN
|
BANK OF BARODA(606985)
|
|
237
|
PEESANGAN
|
RJ-272100619402510000/85
(दांतडा)
|
2721006194NRG24050120241447322
|
05/01/2024
|
GYANA
|
2721006194WL027666
|
GYANA
|
00045
|
BARB0JETHAN
|
2178
|
2178
|
Processed
|
16/03/2024
|
|
1899654976
|
|
GYANA WO SURJA
|
BANK OF BARODA(606985)
|
|
238
|
PEESANGAN
|
RJ-272100619402510000/86
(दांतडा)
|
2721006194NRG24050120241447919
|
05/01/2024
|
VIMLA
|
2721006194WL027674
|
VIMLA
|
00045
|
BARB0JETHAN
|
2496
|
2496
|
Processed
|
16/03/2024
|
|
1899654946
|
|
VIMLA WO SHARVAN
|
BANK OF BARODA(606985)
|
|
239
|
PEESANGAN
|
RJ-272100619402510000/87
(दांतडा)
|
2721006194NRG24050120241447263
|
05/01/2024
|
BABU LAL
|
2721006194WL027665
|
BABU LAL
|
00045
|
BARB0JETHAN
|
2405
|
2405
|
Processed
|
16/03/2024
|
|
1899654857
|
|
BABU LAL SO BALU RAM
|
BANK OF BARODA(606985)
|
|
240
|
PEESANGAN
|
RJ-272100619402510000/89
(दांतडा)
|
2721006194NRG24050120241447323
|
05/01/2024
|
BISHNI
|
2721006194WL027666
|
BISHNI
|
00045
|
BARB0JETHAN
|
2376
|
2376
|
Processed
|
16/03/2024
|
|
1899654971
|
|
BISHNI WO NIMBA
|
BANK OF BARODA(606985)
|
|
241
|
PEESANGAN
|
RJ-272100619402510000/90
(दांतडा)
|
2721006194NRG24050120241447920
|
05/01/2024
|
KAMLA
|
2721006194WL027674
|
KAMLA
|
00045
|
BARB0JETHAN
|
2496
|
2496
|
Processed
|
16/03/2024
|
|
1899654904
|
|
KAMLA WO BABU LAL
|
BANK OF BARODA(606985)
|
|
242
|
PEESANGAN
|
RJ-272100619402510000/92
(दांतडा)
|
2721006194NRG24050120241447264
|
05/01/2024
|
GITA
|
2721006194WL027665
|
GITA
|
00045
|
BARB0JETHAN
|
2035
|
2035
|
Processed
|
16/03/2024
|
|
1899654891
|
|
GITA WO GUDARMAL
|
BANK OF BARODA(606985)
|
|
243
|
PEESANGAN
|
RJ-272100619402510000/93
(दांतडा)
|
2721006194NRG24050120241447324
|
05/01/2024
|
NANGA
|
2721006194WL027666
|
NANGA
|
00045
|
BARB0JETHAN
|
2178
|
2178
|
Processed
|
16/03/2024
|
|
1899654933
|
|
NANGA WO HANJA
|
BANK OF BARODA(606985)
|
|
244
|
PEESANGAN
|
RJ-272100619402510000/94
(दांतडा)
|
2721006194NRG24050120241447325
|
05/01/2024
|
BARDI
|
2721006194WL027666
|
BARDI
|
00045
|
BARB0JETHAN
|
1980
|
1980
|
Processed
|
16/03/2024
|
|
1899655087
|
|
BARDI WO SAYAR
|
BANK OF BARODA(606985)
|
|
245
|
PEESANGAN
|
RJ-272100619402510000/95
(दांतडा)
|
2721006194NRG24050120241447921
|
05/01/2024
|
ZAMAKU
|
2721006194WL027674
|
ZAMAKU
|
00045
|
BARB0JETHAN
|
2496
|
2496
|
Processed
|
16/03/2024
|
|
1899655093
|
|
ZAMAKU WO HARJI
|
BANK OF BARODA(606985)
|
|
246
|
PEESANGAN
|
RJ-272100619402510000/96
(दांतडा)
|
2721006194NRG24050120241447265
|
05/01/2024
|
BADAMI
|
2721006194WL027665
|
BADAMI
|
00045
|
BARB0JETHAN
|
2220
|
2220
|
Processed
|
16/03/2024
|
|
1899654959
|
|
BADAMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
247
|
PEESANGAN
|
RJ-272100619402510000/97
(दांतडा)
|
2721006194NRG24050120241447326
|
05/01/2024
|
LILA
|
2721006194WL027666
|
LILA
|
00045
|
BARB0JETHAN
|
1980
|
1980
|
Processed
|
16/03/2024
|
|
1899654979
|
|
LILA WO GANGA SINGH
|
BANK OF BARODA(606985)
|
|
248
|
PEESANGAN
|
RJ-272100619402510000/99
(दांतडा)
|
2721006194NRG24050120241447266
|
05/01/2024
|
PANCHI
|
2721006194WL027665
|
PANCHI
|
00045
|
BARB0JETHAN
|
1850
|
1850
|
Processed
|
16/03/2024
|
|
1899654932
|
|
PANCHI DEVI WO BALDE
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
549086
|
549086
|
|
|
|
|
|
|
|
|
249
|
PEESANGAN
|
RJ-272100619402510000/425
(दांतडा)
|
2721006194NRG24050120241447248
|
05/01/2024
|
NATI
|
2721006194WL027665
|
NATI
|
00045
|
BARB0RAJAJM
|
2405
|
2405
|
Processed
|
16/03/2024
|
|
1899655043
|
|
NATI W O MAN SINGH R
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2405
|
2405
|
|
|
|
|
|
|
|
|
250
|
PEESANGAN
|
RJ-272100619402509900/410
(दांतडा)
|
2721006194NRG24050120241447476
|
05/01/2024
|
PANNALAL
|
2721006194WL027669
|
PANNALAL
|
00415
|
SBIN0011296
|
2805
|
2805
|
Processed
|
16/03/2024
|
|
1899655047
|
|
PANNA LAL
|
HDFC BANK LTD(607152)
|
|
251
|
PEESANGAN
|
RJ-272100619402509900/459
(दांतडा)
|
2721006194NRG24050120241447478
|
05/01/2024
|
MAHENDERA
|
2721006194WL027669
|
MAHENDERA
|
00415
|
SBIN0011296
|
2805
|
2805
|
Processed
|
16/03/2024
|
|
1899655046
|
|
MAHENDRA RAM CHOUDHARY
|
HDFC BANK LTD(607152)
|
|
252
|
PEESANGAN
|
RJ-272100619402509900/765
(दांतडा)
|
2721006194NRG24050120241447486
|
05/01/2024
|
SUNIL CHOUDHARY
|
2721006194WL027669
|
SUNIL CHOUDHARY
|
00415
|
SBIN0011296
|
2805
|
2805
|
Processed
|
16/03/2024
|
|
1899655048
|
|
MR SUNIL CHOUDHARY SO GOPAL CHOUDHARY
|
STATE BANK OF INDIA(508548)
|
|
253
|
PEESANGAN
|
RJ-272100619402510000/134
(दांतडा)
|
2721006194NRG24050120241447182
|
05/01/2024
|
GOPAL
|
2721006194WL027665
|
GOPAL
|
00415
|
SBIN0011296
|
2220
|
2220
|
Processed
|
16/03/2024
|
|
1899654875
|
|
GOPAL SING S O AKALA
|
BANK OF BARODA(606985)
|
|
254
|
PEESANGAN
|
RJ-272100619402510000/385
(दांतडा)
|
2721006194NRG24050120241447235
|
05/01/2024
|
LAXMI
|
2721006194WL027665
|
LAXMI
|
00415
|
SBIN0011296
|
1110
|
1110
|
Processed
|
16/03/2024
|
|
1899655049
|
|
MRS LAXMI XXX
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11745
|
11745
|
|
|
|
|
|
|
|
|
255
|
PEESANGAN
|
RJ-272100619402510000/222
(दांतडा)
|
2721006194NRG24050120241447290
|
05/01/2024
|
PADMA
|
2721006194WL027666
|
PADMA
|
00468
|
UBIN0543705
|
2376
|
2376
|
Processed
|
16/03/2024
|
|
1899655050
|
|
P PADMA
|
GENERAL POST OFFICE(607245)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2376
|
2376
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
572344
|
572344
|
|
|
|
|
|
|
|