|
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
|
BHINAY
|
RJ-272100205402561100/119
(सोबडी)
|
2721002054NRG24080220241893961
|
10/02/2024
|
NARENDRA SINGH
|
2721002054WL034038
|
NARENDRA SINGH
|
00045
|
BARB0BHINAI
|
1435
|
1435
|
Processed
|
30/03/2024
|
|
2356915656
|
|
NARENDRA SINGH SO RA
|
BANK OF BARODA(606985)
|
|
2
|
BHINAY
|
RJ-272100205402561100/127
(सोबडी)
|
2721002054NRG24080220241893962
|
10/02/2024
|
mahadav
|
2721002054WL034038
|
mahadav
|
00045
|
BARB0BHINAI
|
1640
|
1640
|
Processed
|
30/03/2024
|
|
2356915660
|
|
MAHADEV GURJAR SO HA
|
BANK OF BARODA(606985)
|
|
3
|
BHINAY
|
RJ-272100205402561100/128
(सोबडी)
|
2721002054NRG24090220241902535
|
10/02/2024
|
GUMAN DEVI
|
2721002054WL034127
|
GUMAN DEVI
|
00045
|
BARB0BHINAI
|
1302
|
1302
|
Processed
|
30/03/2024
|
|
2356915667
|
|
GUMANI WO HANSRAJ GU
|
BANK OF BARODA(606985)
|
|
4
|
BHINAY
|
RJ-272100205402561100/1437
(सोबडी)
|
2721002054NRG24080220241893963
|
10/02/2024
|
LALA
|
2721002054WL034038
|
LALA
|
00045
|
BARB0BHINAI
|
1435
|
1435
|
Processed
|
30/03/2024
|
|
2356915666
|
|
LALA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
5
|
BHINAY
|
RJ-272100205402561100/1438
(सोबडी)
|
2721002054NRG24090220241902543
|
10/02/2024
|
aasha
|
2721002054WL034127
|
aasha
|
00045
|
BARB0BHINAI
|
1674
|
1674
|
Processed
|
30/03/2024
|
|
2356915771
|
|
ASHA WO BANVARI BHEE
|
BANK OF BARODA(606985)
|
|
6
|
BHINAY
|
RJ-272100205402561100/1512
(सोबडी)
|
2721002054NRG24080220241893964
|
10/02/2024
|
SAPYAR
|
2721002054WL034038
|
SAPYAR
|
00045
|
BARB0BHINAI
|
1640
|
1640
|
Processed
|
30/03/2024
|
|
2356915716
|
|
SAPYAR WO KISHANA
|
BANK OF BARODA(606985)
|
|
7
|
BHINAY
|
RJ-272100205402561100/1513
(सोबडी)
|
2721002054NRG24090220241902547
|
10/02/2024
|
NANDU
|
2721002054WL034127
|
NANDU
|
00045
|
BARB0BHINAI
|
1674
|
1674
|
Processed
|
30/03/2024
|
|
2356915669
|
|
NANDU WO KABIR
|
BANK OF BARODA(606985)
|
|
8
|
BHINAY
|
RJ-272100205402561100/1531
(सोबडी)
|
2721002054NRG24080220241893965
|
10/02/2024
|
kamla
|
2721002054WL034038
|
kamla
|
00045
|
BARB0BHINAI
|
1640
|
1640
|
Processed
|
30/03/2024
|
|
2356915784
|
|
KAMLA
|
BANK OF BARODA(606985)
|
|
9
|
BHINAY
|
RJ-272100205402561100/1532
(सोबडी)
|
2721002054NRG24080220241893966
|
10/02/2024
|
SHANA
|
2721002054WL034038
|
SHANA
|
00045
|
BARB0BHINAI
|
1435
|
1435
|
Processed
|
30/03/2024
|
|
2356915690
|
|
SHANA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
10
|
BHINAY
|
RJ-272100205402561100/1533
(सोबडी)
|
2721002054NRG24080220241893967
|
10/02/2024
|
maina
|
2721002054WL034038
|
maina
|
00045
|
BARB0BHINAI
|
1640
|
1640
|
Processed
|
30/03/2024
|
|
2356915728
|
|
MAINA WO MANGAL CHAN
|
BANK OF BARODA(606985)
|
|
11
|
BHINAY
|
RJ-272100205402561100/1536
(सोबडी)
|
2721002054NRG24080220241893968
|
10/02/2024
|
HAGAMI
|
2721002054WL034038
|
HAGAMI
|
00045
|
BARB0BHINAI
|
1640
|
1640
|
Processed
|
30/03/2024
|
|
2356915748
|
|
HAGAMI WO MOHAN BHEE
|
BANK OF BARODA(606985)
|
|
12
|
BHINAY
|
RJ-272100205402561100/1537
(सोबडी)
|
2721002054NRG24080220241893969
|
10/02/2024
|
SANTOSH
|
2721002054WL034038
|
SANTOSH
|
00045
|
BARB0BHINAI
|
1640
|
1640
|
Processed
|
30/03/2024
|
|
2356915787
|
|
SANTOSH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
13
|
BHINAY
|
RJ-272100205402561100/1548
(सोबडी)
|
2721002054NRG24080220241893970
|
10/02/2024
|
GEETA
|
2721002054WL034038
|
GEETA
|
00045
|
BARB0BHINAI
|
1640
|
1640
|
Processed
|
30/03/2024
|
|
2356915689
|
|
GEETA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
14
|
BHINAY
|
RJ-272100205402561100/1553
(सोबडी)
|
2721002054NRG24080220241893971
|
10/02/2024
|
DHARMICHAND
|
2721002054WL034038
|
DHARMICHAND
|
00045
|
BARB0BHINAI
|
410
|
410
|
Processed
|
30/03/2024
|
|
2356915662
|
|
DHARMI CHAND S O RAT
|
BANK OF BARODA(606985)
|
|
15
|
BHINAY
|
RJ-272100205402561100/1555
(सोबडी)
|
2721002054NRG24080220241893972
|
10/02/2024
|
SHEETA
|
2721002054WL034038
|
SHEETA
|
00045
|
BARB0BHINAI
|
1640
|
1640
|
Processed
|
30/03/2024
|
|
2356915705
|
|
SITA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
16
|
BHINAY
|
RJ-272100205402561100/1556
(सोबडी)
|
2721002054NRG24080220241893973
|
10/02/2024
|
SEEMA
|
2721002054WL034038
|
SEEMA
|
00045
|
BARB0BHINAI
|
1640
|
1640
|
Processed
|
30/03/2024
|
|
2356915730
|
|
SEEMA WO SATU
|
BANK OF BARODA(606985)
|
|
17
|
BHINAY
|
RJ-272100205402561100/1579
(सोबडी)
|
2721002054NRG24080220241893974
|
10/02/2024
|
KALI
|
2721002054WL034038
|
KALI
|
00045
|
BARB0BHINAI
|
1640
|
1640
|
Processed
|
30/03/2024
|
|
2356915754
|
|
KALI WO PRABHU
|
BANK OF BARODA(606985)
|
|
18
|
BHINAY
|
RJ-272100205402561100/1613
(सोबडी)
|
2721002054NRG24080220241893975
|
10/02/2024
|
SANTOSH
|
2721002054WL034038
|
SANTOSH
|
00045
|
BARB0BHINAI
|
1435
|
1435
|
Processed
|
30/03/2024
|
|
2356915722
|
|
SANTOSH WO GHISA
|
BANK OF BARODA(606985)
|
|
19
|
BHINAY
|
RJ-272100205402561100/1614
(सोबडी)
|
2721002054NRG24080220241893976
|
10/02/2024
|
NARAYANI
|
2721002054WL034038
|
NARAYANI
|
00045
|
BARB0BHINAI
|
1640
|
1640
|
Processed
|
30/03/2024
|
|
2356915746
|
|
NARAYANI WO UDDA
|
BANK OF BARODA(606985)
|
|
20
|
BHINAY
|
RJ-272100205402561100/1719
(सोबडी)
|
2721002054NRG24080220241893977
|
10/02/2024
|
MUKESH
|
2721002054WL034038
|
MUKESH
|
00045
|
BARB0BHINAI
|
1435
|
1435
|
Processed
|
30/03/2024
|
|
2356915672
|
|
MR MUKESH
|
STATE BANK OF INDIA(508548)
|
|
21
|
BHINAY
|
RJ-272100205402561100/172
(सोबडी)
|
2721002054NRG24090220241902572
|
10/02/2024
|
SANJU DEVI
|
2721002054WL034127
|
SANJU DEVI
|
00045
|
BARB0BHINAI
|
1674
|
1674
|
Processed
|
30/03/2024
|
|
2356915759
|
|
SANJU
|
BANK OF BARODA(606985)
|
|
22
|
BHINAY
|
RJ-272100205402561100/1833
(सोबडी)
|
2721002054NRG24080220241893978
|
10/02/2024
|
RAMDEV
|
2721002054WL034038
|
RAMDEV
|
00045
|
BARB0BHINAI
|
1640
|
1640
|
Processed
|
30/03/2024
|
|
2356915768
|
|
RAMDEV SO HEERA
|
BANK OF BARODA(606985)
|
|
23
|
BHINAY
|
RJ-272100205402561100/1834
(सोबडी)
|
2721002054NRG24080220241893979
|
10/02/2024
|
seeta
|
2721002054WL034038
|
seeta
|
00045
|
BARB0BHINAI
|
820
|
820
|
Processed
|
30/03/2024
|
|
2356915734
|
|
SITA WO MAHENDRA
|
BANK OF BARODA(606985)
|
|
24
|
BHINAY
|
RJ-272100205402561100/1860
(सोबडी)
|
2721002054NRG24080220241893980
|
10/02/2024
|
ramaghani
|
2721002054WL034038
|
ramaghani
|
00045
|
BARB0BHINAI
|
1640
|
1640
|
Processed
|
30/03/2024
|
|
2356915776
|
|
RAMGHANI
|
BANK OF BARODA(606985)
|
|
25
|
BHINAY
|
RJ-272100205402561100/1891
(सोबडी)
|
2721002054NRG24080220241893981
|
10/02/2024
|
KAMLA
|
2721002054WL034038
|
KAMLA
|
00045
|
BARB0BHINAI
|
1640
|
1640
|
Processed
|
30/03/2024
|
|
2356915676
|
|
KAMLA W O RATAN GURJ
|
BANK OF BARODA(606985)
|
|
26
|
BHINAY
|
RJ-272100205402561100/190
(सोबडी)
|
2721002054NRG24080220241893982
|
10/02/2024
|
KISANI DEVI
|
2721002054WL034038
|
KISANI DEVI
|
00045
|
BARB0BHINAI
|
1435
|
1435
|
Processed
|
30/03/2024
|
|
2356915761
|
|
KISHANI WO RAMDEV GU
|
BANK OF BARODA(606985)
|
|
27
|
BHINAY
|
RJ-272100205402561100/1915
(सोबडी)
|
2721002054NRG24080220241893983
|
10/02/2024
|
mangani
|
2721002054WL034038
|
mangani
|
00045
|
BARB0BHINAI
|
1435
|
1435
|
Processed
|
30/03/2024
|
|
2356915725
|
|
MANGANI WO RAJU
|
BANK OF BARODA(606985)
|
|
28
|
BHINAY
|
RJ-272100205402561100/192
(सोबडी)
|
2721002054NRG24090220241902583
|
10/02/2024
|
CHOTI
|
2721002054WL034127
|
CHOTI
|
00045
|
BARB0BHINAI
|
1488
|
1488
|
Processed
|
30/03/2024
|
|
2356915684
|
|
CHOTI W O UDA GUJAR
|
BANK OF BARODA(606985)
|
|
29
|
BHINAY
|
RJ-272100205402561100/1955
(सोबडी)
|
2721002054NRG24080220241893984
|
10/02/2024
|
sanju
|
2721002054WL034038
|
sanju
|
00045
|
BARB0BHINAI
|
1640
|
1640
|
Processed
|
30/03/2024
|
|
2356915773
|
|
SANJU WO RAJENDRA
|
BANK OF BARODA(606985)
|
|
30
|
BHINAY
|
RJ-272100205402561100/1957
(सोबडी)
|
2721002054NRG24080220241893985
|
10/02/2024
|
gyarsi
|
2721002054WL034038
|
gyarsi
|
00045
|
BARB0BHINAI
|
1640
|
1640
|
Processed
|
30/03/2024
|
|
2356915772
|
|
GYARSI DEVI
|
BANK OF BARODA(606985)
|
|
31
|
BHINAY
|
RJ-272100205402561100/196
(सोबडी)
|
2721002054NRG24080220241893986
|
10/02/2024
|
SEETA DEVI
|
2721002054WL034038
|
SEETA DEVI
|
00045
|
BARB0BHINAI
|
1640
|
1640
|
Processed
|
30/03/2024
|
|
2356915698
|
|
SITA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
32
|
BHINAY
|
RJ-272100205402561100/198
(सोबडी)
|
2721002054NRG24090220241902588
|
10/02/2024
|
NOSAR DEVI
|
2721002054WL034127
|
NOSAR DEVI
|
00045
|
BARB0BHINAI
|
930
|
930
|
Processed
|
30/03/2024
|
|
2356915704
|
|
NOSER WO RATAN MALI
|
BANK OF BARODA(606985)
|
|
33
|
BHINAY
|
RJ-272100205402561100/1992
(सोबडी)
|
2721002054NRG24090220241902590
|
10/02/2024
|
SHALU GURJAR
|
2721002054WL034127
|
SHALU GURJAR
|
00045
|
BARB0BHINAI
|
1488
|
1488
|
Processed
|
30/03/2024
|
|
2356915780
|
|
SHALU
|
BANK OF BARODA(606985)
|
|
34
|
BHINAY
|
RJ-272100205402561100/2036
(सोबडी)
|
2721002054NRG24090220241902594
|
10/02/2024
|
maya mali
|
2721002054WL034127
|
maya mali
|
00045
|
BARB0BHINAI
|
930
|
930
|
Processed
|
30/03/2024
|
|
2356915735
|
|
AYA MALI WO RODU RA
|
BANK OF BARODA(606985)
|
|
35
|
BHINAY
|
RJ-272100205402561100/213
(सोबडी)
|
2721002054NRG24080220241893987
|
10/02/2024
|
CHHAGNA
|
2721002054WL034038
|
CHHAGNA
|
00045
|
BARB0BHINAI
|
1435
|
1435
|
Processed
|
30/03/2024
|
|
2356915663
|
|
CHHAGANA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
36
|
BHINAY
|
RJ-272100205402561100/2133
(सोबडी)
|
2721002054NRG24080220241893988
|
10/02/2024
|
manya
|
2721002054WL034038
|
manya
|
00045
|
BARB0BHINAI
|
1435
|
1435
|
Processed
|
30/03/2024
|
|
2356915774
|
|
MANYA
|
BANK OF BARODA(606985)
|
|
37
|
BHINAY
|
RJ-272100205402561100/223
(सोबडी)
|
2721002054NRG24080220241893989
|
10/02/2024
|
JEEVAN
|
2721002054WL034038
|
JEEVAN
|
00045
|
BARB0BHINAI
|
1435
|
1435
|
Processed
|
30/03/2024
|
|
2356915674
|
|
JIVAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
38
|
BHINAY
|
RJ-272100205402561100/2245
(सोबडी)
|
2721002054NRG24080220241893990
|
10/02/2024
|
manbhar devi
|
2721002054WL034038
|
manbhar devi
|
00045
|
BARB0BHINAI
|
1640
|
1640
|
Processed
|
30/03/2024
|
|
2356915769
|
|
MANBHAR WO OM PRAKAS
|
BANK OF BARODA(606985)
|
|
39
|
BHINAY
|
RJ-272100205402561100/228
(सोबडी)
|
2721002054NRG24090220241902612
|
10/02/2024
|
SARVANI
|
2721002054WL034127
|
SARVANI
|
00045
|
BARB0BHINAI
|
1488
|
1488
|
Processed
|
30/03/2024
|
|
2356915753
|
|
SHRAWANI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
40
|
BHINAY
|
RJ-272100205402561100/2280
(सोबडी)
|
2721002054NRG24090220241902613
|
10/02/2024
|
Shanti
|
2721002054WL034127
|
Shanti
|
00045
|
BARB0BHINAI
|
1488
|
1488
|
Processed
|
30/03/2024
|
|
2356915777
|
|
SHANTI
|
BANK OF BARODA(606985)
|
|
41
|
BHINAY
|
RJ-272100205402561100/229
(सोबडी)
|
2721002054NRG24090220241902614
|
10/02/2024
|
RAMTI
|
2721002054WL034127
|
RAMTI
|
00045
|
BARB0BHINAI
|
1488
|
1488
|
Processed
|
30/03/2024
|
|
2356915713
|
|
RAMALI WO RAMDEV
|
BANK OF BARODA(606985)
|
|
42
|
BHINAY
|
RJ-272100205402561100/230
(सोबडी)
|
2721002054NRG24090220241902615
|
10/02/2024
|
GOPAL
|
2721002054WL034127
|
GOPAL
|
00045
|
BARB0BHINAI
|
1488
|
1488
|
Processed
|
30/03/2024
|
|
2356915673
|
|
GOPAL S O GHISA
|
BANK OF BARODA(606985)
|
|
43
|
BHINAY
|
RJ-272100205402561100/2309
(सोबडी)
|
2721002054NRG24080220241893991
|
10/02/2024
|
Lila Regar
|
2721002054WL034038
|
Lila Regar
|
00045
|
BARB0BHINAI
|
1640
|
1640
|
Processed
|
30/03/2024
|
|
2356915785
|
|
LEELA REGAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
44
|
BHINAY
|
RJ-272100205402561100/2311
(सोबडी)
|
2721002054NRG24080220241893992
|
10/02/2024
|
reenku regar
|
2721002054WL034038
|
reenku regar
|
00045
|
BARB0BHINAI
|
1230
|
1230
|
Processed
|
30/03/2024
|
|
2356915649
|
|
RINKU REGAR
|
BANK OF BARODA(606985)
|
|
45
|
BHINAY
|
RJ-272100205402561100/2346
(सोबडी)
|
2721002054NRG24090220241902617
|
10/02/2024
|
sumitra
|
2721002054WL034127
|
sumitra
|
00045
|
BARB0BHINAI
|
1674
|
1674
|
Processed
|
30/03/2024
|
|
2356915790
|
|
SUMITRA GURJAR
|
BANK OF BARODA(606985)
|
|
46
|
BHINAY
|
RJ-272100205402561100/2347
(सोबडी)
|
2721002054NRG24090220241902618
|
10/02/2024
|
sukpal
|
2721002054WL034127
|
sukpal
|
00045
|
BARB0BHINAI
|
1488
|
1488
|
Processed
|
30/03/2024
|
|
2356915788
|
|
SUKHAPAL JAGID
|
BANK OF BARODA(606985)
|
|
47
|
BHINAY
|
RJ-272100205402561100/2348
(सोबडी)
|
2721002054NRG24090220241902619
|
10/02/2024
|
sangeeta
|
2721002054WL034127
|
sangeeta
|
00045
|
BARB0BHINAI
|
1488
|
1488
|
Processed
|
30/03/2024
|
|
2356915789
|
|
SANGITA
|
BANK OF BARODA(606985)
|
|
48
|
BHINAY
|
RJ-272100205402561100/2349
(सोबडी)
|
2721002054NRG24090220241902620
|
10/02/2024
|
sivraj
|
2721002054WL034127
|
sivraj
|
00045
|
BARB0BHINAI
|
1302
|
1302
|
Processed
|
30/03/2024
|
|
2356915737
|
|
SHIVRAJ GURJAR SO HA
|
BANK OF BARODA(606985)
|
|
49
|
BHINAY
|
RJ-272100205402561100/2363
(सोबडी)
|
2721002054NRG24090220241902621
|
10/02/2024
|
kiran
|
2721002054WL034127
|
kiran
|
00045
|
BARB0BHINAI
|
1488
|
1488
|
Processed
|
30/03/2024
|
|
2356915651
|
|
KIRAN MALI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
50
|
BHINAY
|
RJ-272100205402561100/239
(सोबडी)
|
2721002054NRG24090220241902622
|
10/02/2024
|
SUGNI
|
2721002054WL034127
|
SUGNI
|
00045
|
BARB0BHINAI
|
1488
|
1488
|
Processed
|
30/03/2024
|
|
2356915685
|
|
SUGANI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
51
|
BHINAY
|
RJ-272100205402561100/240
(सोबडी)
|
2721002054NRG24090220241902623
|
10/02/2024
|
DHANNI
|
2721002054WL034127
|
DHANNI
|
00045
|
BARB0BHINAI
|
1488
|
1488
|
Processed
|
30/03/2024
|
|
2356915739
|
|
DHANNI WO SAVAI GURJ
|
BANK OF BARODA(606985)
|
|
52
|
BHINAY
|
RJ-272100205402561100/244
(सोबडी)
|
2721002054NRG24090220241902624
|
10/02/2024
|
rukama
|
2721002054WL034127
|
rukama
|
00045
|
BARB0BHINAI
|
1488
|
1488
|
Processed
|
30/03/2024
|
|
2356915733
|
|
RUKMA WO SODAN
|
BANK OF BARODA(606985)
|
|
53
|
BHINAY
|
RJ-272100205402561100/248
(सोबडी)
|
2721002054NRG24090220241902625
|
10/02/2024
|
ramti
|
2721002054WL034127
|
ramti
|
00045
|
BARB0BHINAI
|
1674
|
1674
|
Processed
|
30/03/2024
|
|
2356915744
|
|
RAMTI WO DUDA GURJAR
|
BANK OF BARODA(606985)
|
|
54
|
BHINAY
|
RJ-272100205402561100/249
(सोबडी)
|
2721002054NRG24090220241902626
|
10/02/2024
|
mallaram
|
2721002054WL034127
|
mallaram
|
00045
|
BARB0BHINAI
|
1674
|
1674
|
Processed
|
30/03/2024
|
|
2356915732
|
|
MALLA RAM SO TEJU RA
|
BANK OF BARODA(606985)
|
|
55
|
BHINAY
|
RJ-272100205402561100/252
(सोबडी)
|
2721002054NRG24090220241902627
|
10/02/2024
|
RAJI
|
2721002054WL034127
|
RAJI
|
00045
|
BARB0BHINAI
|
1674
|
1674
|
Processed
|
30/03/2024
|
|
2356915760
|
|
RAJI WO BHALA
|
BANK OF BARODA(606985)
|
|
56
|
BHINAY
|
RJ-272100205402561100/255
(सोबडी)
|
2721002054NRG24090220241902628
|
10/02/2024
|
SUVA
|
2721002054WL034127
|
SUVA
|
00045
|
BARB0BHINAI
|
1488
|
1488
|
Processed
|
30/03/2024
|
|
2356915762
|
|
SUVA WO DAYAL GURJAR
|
BANK OF BARODA(606985)
|
|
57
|
BHINAY
|
RJ-272100205402561100/256
(सोबडी)
|
2721002054NRG24080220241893993
|
10/02/2024
|
GOPAL
|
2721002054WL034038
|
GOPAL
|
00045
|
BARB0BHINAI
|
1435
|
1435
|
Processed
|
30/03/2024
|
|
2356915681
|
|
GOPAL S O RAJU GUJAR
|
BANK OF BARODA(606985)
|
|
58
|
BHINAY
|
RJ-272100205402561100/257
(सोबडी)
|
2721002054NRG24090220241902629
|
10/02/2024
|
KAMLA
|
2721002054WL034127
|
KAMLA
|
00045
|
BARB0BHINAI
|
1674
|
1674
|
Processed
|
30/03/2024
|
|
2356915767
|
|
KAMLA WO MANGALA
|
BANK OF BARODA(606985)
|
|
59
|
BHINAY
|
RJ-272100205402561100/258
(सोबडी)
|
2721002054NRG24090220241902630
|
10/02/2024
|
JIVAN
|
2721002054WL034127
|
JIVAN
|
00045
|
BARB0BHINAI
|
1674
|
1674
|
Processed
|
30/03/2024
|
|
2356915671
|
|
JEEVAN S O JETHU GUJ
|
BANK OF BARODA(606985)
|
|
60
|
BHINAY
|
RJ-272100205402561100/262
(सोबडी)
|
2721002054NRG24090220241902631
|
10/02/2024
|
DUDI
|
2721002054WL034127
|
DUDI
|
00045
|
BARB0BHINAI
|
1674
|
1674
|
Processed
|
30/03/2024
|
|
2356915699
|
|
DUDI WO AMARA
|
BANK OF BARODA(606985)
|
|
61
|
BHINAY
|
RJ-272100205402561100/267
(सोबडी)
|
2721002054NRG24080220241893994
|
10/02/2024
|
PREM
|
2721002054WL034038
|
PREM
|
00045
|
BARB0BHINAI
|
1435
|
1435
|
Processed
|
30/03/2024
|
|
2356915717
|
|
PREM WO CHHOTU
|
BANK OF BARODA(606985)
|
|
62
|
BHINAY
|
RJ-272100205402561100/270
(सोबडी)
|
2721002054NRG24090220241902632
|
10/02/2024
|
RAMTI
|
2721002054WL034127
|
RAMTI
|
00045
|
BARB0BHINAI
|
1674
|
1674
|
Processed
|
30/03/2024
|
|
2356915668
|
|
RAMTI W O UDA
|
BANK OF BARODA(606985)
|
|
63
|
BHINAY
|
RJ-272100205402561100/272
(सोबडी)
|
2721002054NRG24080220241893995
|
10/02/2024
|
TULSI
|
2721002054WL034038
|
TULSI
|
00045
|
BARB0BHINAI
|
1230
|
1230
|
Processed
|
30/03/2024
|
|
2356915655
|
|
TULSI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
64
|
BHINAY
|
RJ-272100205402561100/273
(सोबडी)
|
2721002054NRG24080220241893996
|
10/02/2024
|
GYARSI
|
2721002054WL034038
|
GYARSI
|
00045
|
BARB0BHINAI
|
1640
|
1640
|
Processed
|
30/03/2024
|
|
2356915726
|
|
GYARSI DEVI WO MADAN
|
BANK OF BARODA(606985)
|
|
65
|
BHINAY
|
RJ-272100205402561100/279
(सोबडी)
|
2721002054NRG24090220241902633
|
10/02/2024
|
RASALI
|
2721002054WL034127
|
RASALI
|
00045
|
BARB0BHINAI
|
1674
|
1674
|
Processed
|
30/03/2024
|
|
2356915714
|
|
RASAL WO LALA
|
BANK OF BARODA(606985)
|
|
66
|
BHINAY
|
RJ-272100205402561100/281
(सोबडी)
|
2721002054NRG24090220241902634
|
10/02/2024
|
BHURI
|
2721002054WL034127
|
BHURI
|
00045
|
BARB0BHINAI
|
1674
|
1674
|
Processed
|
30/03/2024
|
|
2356915723
|
|
BHRI
|
GENERAL POST OFFICE(607245)
|
|
67
|
BHINAY
|
RJ-272100205402561100/283
(सोबडी)
|
2721002054NRG24090220241902635
|
10/02/2024
|
BHALI
|
2721002054WL034127
|
BHALI
|
00045
|
BARB0BHINAI
|
1674
|
1674
|
Processed
|
30/03/2024
|
|
2356915736
|
|
BHALI
|
BANK OF BARODA(606985)
|
|
68
|
BHINAY
|
RJ-272100205402561100/286
(सोबडी)
|
2721002054NRG24080220241893997
|
10/02/2024
|
BADAMI
|
2721002054WL034038
|
BADAMI
|
00045
|
BARB0BHINAI
|
1435
|
1435
|
Processed
|
30/03/2024
|
|
2356915724
|
|
BADAMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
69
|
BHINAY
|
RJ-272100205402561100/287
(सोबडी)
|
2721002054NRG24080220241893998
|
10/02/2024
|
GYARSI
|
2721002054WL034038
|
GYARSI
|
00045
|
BARB0BHINAI
|
1640
|
1640
|
Processed
|
30/03/2024
|
|
2356915700
|
|
GYARASI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
70
|
BHINAY
|
RJ-272100205402561100/288
(सोबडी)
|
2721002054NRG24080220241893999
|
10/02/2024
|
MEERA
|
2721002054WL034038
|
MEERA
|
00045
|
BARB0BHINAI
|
1640
|
1640
|
Processed
|
30/03/2024
|
|
2356915703
|
|
MEERA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
71
|
BHINAY
|
RJ-272100205402561100/291
(सोबडी)
|
2721002054NRG24090220241902636
|
10/02/2024
|
kanya
|
2721002054WL034127
|
kanya
|
00045
|
BARB0BHINAI
|
1674
|
1674
|
Processed
|
30/03/2024
|
|
2356915763
|
|
KANYA WO RAMSUKH
|
BANK OF BARODA(606985)
|
|
72
|
BHINAY
|
RJ-272100205402561100/293
(सोबडी)
|
2721002054NRG24080220241894000
|
10/02/2024
|
MAINA
|
2721002054WL034038
|
MAINA
|
00045
|
BARB0BHINAI
|
1640
|
1640
|
Processed
|
30/03/2024
|
|
2356915740
|
|
MAINA WO HIRA
|
BANK OF BARODA(606985)
|
|
73
|
BHINAY
|
RJ-272100205402561100/294
(सोबडी)
|
2721002054NRG24080220241894001
|
10/02/2024
|
CHAINA
|
2721002054WL034038
|
CHAINA
|
00045
|
BARB0BHINAI
|
1435
|
1435
|
Processed
|
30/03/2024
|
|
2356915755
|
|
CHAINA WO KALU
|
BANK OF BARODA(606985)
|
|
74
|
BHINAY
|
RJ-272100205402561100/295
(सोबडी)
|
2721002054NRG24080220241894002
|
10/02/2024
|
GEETA
|
2721002054WL034038
|
GEETA
|
00045
|
BARB0BHINAI
|
1640
|
1640
|
Processed
|
30/03/2024
|
|
2356915765
|
|
GEETA WO BIJU
|
BANK OF BARODA(606985)
|
|
75
|
BHINAY
|
RJ-272100205402561100/296
(सोबडी)
|
2721002054NRG24080220241894003
|
10/02/2024
|
SHANTI
|
2721002054WL034038
|
SHANTI
|
00045
|
BARB0BHINAI
|
1435
|
1435
|
Processed
|
30/03/2024
|
|
2356915702
|
|
SYANI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
76
|
BHINAY
|
RJ-272100205402561100/297
(सोबडी)
|
2721002054NRG24080220241894004
|
10/02/2024
|
MADAN
|
2721002054WL034038
|
MADAN
|
00045
|
BARB0BHINAI
|
1640
|
1640
|
Processed
|
30/03/2024
|
|
2356915679
|
|
MADAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
77
|
BHINAY
|
RJ-272100205402561100/300
(सोबडी)
|
2721002054NRG24080220241894005
|
10/02/2024
|
seeta
|
2721002054WL034038
|
seeta
|
00045
|
BARB0BHINAI
|
1435
|
1435
|
Processed
|
30/03/2024
|
|
2356915729
|
|
SITA WO RAMA REGAR
|
BANK OF BARODA(606985)
|
|
78
|
BHINAY
|
RJ-272100205402561100/301
(सोबडी)
|
2721002054NRG24080220241894006
|
10/02/2024
|
KAMLA
|
2721002054WL034038
|
KAMLA
|
00045
|
BARB0BHINAI
|
1640
|
1640
|
Processed
|
30/03/2024
|
|
2356915741
|
|
KAMLA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
79
|
BHINAY
|
RJ-272100205402561100/308
(सोबडी)
|
2721002054NRG24080220241894007
|
10/02/2024
|
JADAV
|
2721002054WL034038
|
JADAV
|
00045
|
BARB0BHINAI
|
1640
|
1640
|
Processed
|
30/03/2024
|
|
2356915756
|
|
JADAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
80
|
BHINAY
|
RJ-272100205402561100/312
(सोबडी)
|
2721002054NRG24080220241894008
|
10/02/2024
|
MAINA
|
2721002054WL034038
|
MAINA
|
00045
|
BARB0BHINAI
|
1640
|
1640
|
Processed
|
30/03/2024
|
|
2356915715
|
|
MAINA WO HEMA
|
BANK OF BARODA(606985)
|
|
81
|
BHINAY
|
RJ-272100205402561100/313
(सोबडी)
|
2721002054NRG24080220241894009
|
10/02/2024
|
PARMESHVARI
|
2721002054WL034038
|
PARMESHVARI
|
00045
|
BARB0BHINAI
|
1435
|
1435
|
Processed
|
30/03/2024
|
|
2356915670
|
|
PARMESHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
82
|
BHINAY
|
RJ-272100205402561100/314
(सोबडी)
|
2721002054NRG24080220241894010
|
10/02/2024
|
KAILASHI
|
2721002054WL034038
|
KAILASHI
|
00045
|
BARB0BHINAI
|
1640
|
1640
|
Processed
|
30/03/2024
|
|
2356915675
|
|
KAILASHI WO BHAGCHAN
|
BANK OF BARODA(606985)
|
|
83
|
BHINAY
|
RJ-272100205402561100/315
(सोबडी)
|
2721002054NRG24080220241894011
|
10/02/2024
|
UGMI
|
2721002054WL034038
|
UGMI
|
00045
|
BARB0BHINAI
|
1435
|
1435
|
Processed
|
30/03/2024
|
|
2356915731
|
|
UGAMI WO RAJU
|
BANK OF BARODA(606985)
|
|
84
|
BHINAY
|
RJ-272100205402561100/317
(सोबडी)
|
2721002054NRG24080220241894012
|
10/02/2024
|
JAMANI DEVI
|
2721002054WL034038
|
JAMANI DEVI
|
00045
|
BARB0BHINAI
|
1640
|
1640
|
Processed
|
30/03/2024
|
|
2356915742
|
|
JAMANI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
85
|
BHINAY
|
RJ-272100205402561100/322
(सोबडी)
|
2721002054NRG24080220241894013
|
10/02/2024
|
KANYA
|
2721002054WL034038
|
KANYA
|
00045
|
BARB0BHINAI
|
1640
|
1640
|
Processed
|
30/03/2024
|
|
2356915694
|
|
KANYA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
86
|
BHINAY
|
RJ-272100205402561100/325
(सोबडी)
|
2721002054NRG24080220241894014
|
10/02/2024
|
MEERA
|
2721002054WL034038
|
MEERA
|
00045
|
BARB0BHINAI
|
1640
|
1640
|
Processed
|
30/03/2024
|
|
2356915701
|
|
MEERA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
87
|
BHINAY
|
RJ-272100205402561100/326
(सोबडी)
|
2721002054NRG24080220241894015
|
10/02/2024
|
GEETA
|
2721002054WL034038
|
GEETA
|
00045
|
BARB0BHINAI
|
1435
|
1435
|
Processed
|
30/03/2024
|
|
2356915697
|
|
GEETA WO RAMSUKH
|
BANK OF BARODA(606985)
|
|
88
|
BHINAY
|
RJ-272100205402561100/327
(सोबडी)
|
2721002054NRG24080220241894016
|
10/02/2024
|
MEERA
|
2721002054WL034038
|
MEERA
|
00045
|
BARB0BHINAI
|
1435
|
1435
|
Processed
|
30/03/2024
|
|
2356915707
|
|
MEERA WO AMAR CHAND
|
BANK OF BARODA(606985)
|
|
89
|
BHINAY
|
RJ-272100205402561100/328
(सोबडी)
|
2721002054NRG24090220241902637
|
10/02/2024
|
biju
|
2721002054WL034127
|
biju
|
00045
|
BARB0BHINAI
|
1674
|
1674
|
Processed
|
30/03/2024
|
|
2356915766
|
|
BIJU
|
BANK OF BARODA(606985)
|
|
90
|
BHINAY
|
RJ-272100205402561100/329
(सोबडी)
|
2721002054NRG24080220241894017
|
10/02/2024
|
GANGA
|
2721002054WL034038
|
GANGA
|
00045
|
BARB0BHINAI
|
1640
|
1640
|
Processed
|
30/03/2024
|
|
2356915657
|
|
GANGA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
91
|
BHINAY
|
RJ-272100205402561100/334
(सोबडी)
|
2721002054NRG24080220241894018
|
10/02/2024
|
MAHAVEER
|
2721002054WL034038
|
MAHAVEER
|
00045
|
BARB0BHINAI
|
1435
|
1435
|
Processed
|
30/03/2024
|
|
2356915664
|
|
MAHAVEER
|
HDFC BANK LTD(607152)
|
|
92
|
BHINAY
|
RJ-272100205402561100/336
(सोबडी)
|
2721002054NRG24080220241894019
|
10/02/2024
|
kali
|
2721002054WL034038
|
kali
|
00045
|
BARB0BHINAI
|
1640
|
1640
|
Processed
|
30/03/2024
|
|
2356915691
|
|
KALI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
93
|
BHINAY
|
RJ-272100205402561100/337
(सोबडी)
|
2721002054NRG24080220241894020
|
10/02/2024
|
BADRI
|
2721002054WL034038
|
BADRI
|
00045
|
BARB0BHINAI
|
1435
|
1435
|
Processed
|
30/03/2024
|
|
2356915665
|
|
BADRI LAL S O HAJARI
|
BANK OF BARODA(606985)
|
|
94
|
BHINAY
|
RJ-272100205402561100/338
(सोबडी)
|
2721002054NRG24080220241894021
|
10/02/2024
|
BARDI
|
2721002054WL034038
|
BARDI
|
00045
|
BARB0BHINAI
|
1640
|
1640
|
Processed
|
30/03/2024
|
|
2356915710
|
|
BARDI WO GOKAL
|
BANK OF BARODA(606985)
|
|
95
|
BHINAY
|
RJ-272100205402561100/339
(सोबडी)
|
2721002054NRG24080220241894022
|
10/02/2024
|
HARJU
|
2721002054WL034038
|
HARJU
|
00045
|
BARB0BHINAI
|
1435
|
1435
|
Processed
|
30/03/2024
|
|
2356915727
|
|
HARJU WO HIRA
|
BANK OF BARODA(606985)
|
|
96
|
BHINAY
|
RJ-272100205402561100/340
(सोबडी)
|
2721002054NRG24080220241894023
|
10/02/2024
|
RAMDEV
|
2721002054WL034038
|
RAMDEV
|
00045
|
BARB0BHINAI
|
1640
|
1640
|
Processed
|
30/03/2024
|
|
2356915719
|
|
RAMDEV SO NATHU
|
BANK OF BARODA(606985)
|
|
97
|
BHINAY
|
RJ-272100205402561100/341
(सोबडी)
|
2721002054NRG24080220241894024
|
10/02/2024
|
RUKMA
|
2721002054WL034038
|
RUKMA
|
00045
|
BARB0BHINAI
|
1435
|
1435
|
Processed
|
30/03/2024
|
|
2356915751
|
|
RUKMA WO GIRDHARI GU
|
BANK OF BARODA(606985)
|
|
98
|
BHINAY
|
RJ-272100205402561100/342
(सोबडी)
|
2721002054NRG24080220241894025
|
10/02/2024
|
KAMLA
|
2721002054WL034038
|
KAMLA
|
00045
|
BARB0BHINAI
|
1640
|
1640
|
Processed
|
30/03/2024
|
|
2356915764
|
|
KAMLA WO GHASI LAL G
|
BANK OF BARODA(606985)
|
|
99
|
BHINAY
|
RJ-272100205402561100/344
(सोबडी)
|
2721002054NRG24080220241894026
|
10/02/2024
|
HAGAMI
|
2721002054WL034038
|
HAGAMI
|
00045
|
BARB0BHINAI
|
1640
|
1640
|
Processed
|
30/03/2024
|
|
2356915757
|
|
HAGAMI WO PANCHU GUR
|
BANK OF BARODA(606985)
|
|
100
|
BHINAY
|
RJ-272100205402561100/348
(सोबडी)
|
2721002054NRG24080220241894027
|
10/02/2024
|
RAMATI
|
2721002054WL034038
|
RAMATI
|
00045
|
BARB0BHINAI
|
1230
|
1230
|
Processed
|
30/03/2024
|
|
2356915712
|
|
RAMATI WO JIVAN
|
BANK OF BARODA(606985)
|
|
101
|
BHINAY
|
RJ-272100205402561100/349
(सोबडी)
|
2721002054NRG24080220241894028
|
10/02/2024
|
SAMTA
|
2721002054WL034038
|
SAMTA
|
00045
|
BARB0BHINAI
|
1640
|
1640
|
Processed
|
30/03/2024
|
|
2356915706
|
|
SAMATA WO DEVARAKAN
|
BANK OF BARODA(606985)
|
|
102
|
BHINAY
|
RJ-272100205402561100/350
(सोबडी)
|
2721002054NRG24080220241894029
|
10/02/2024
|
GEETA
|
2721002054WL034038
|
GEETA
|
00045
|
BARB0BHINAI
|
1640
|
1640
|
Processed
|
30/03/2024
|
|
2356915677
|
|
GITA WO SHRWAN
|
BANK OF BARODA(606985)
|
|
103
|
BHINAY
|
RJ-272100205402561100/351
(सोबडी)
|
2721002054NRG24080220241894030
|
10/02/2024
|
CHOTI
|
2721002054WL034038
|
CHOTI
|
00045
|
BARB0BHINAI
|
1640
|
1640
|
Processed
|
30/03/2024
|
|
2356915720
|
|
CHOTI WO SAK RAM
|
BANK OF BARODA(606985)
|
|
104
|
BHINAY
|
RJ-272100205402561100/352
(सोबडी)
|
2721002054NRG24080220241894031
|
10/02/2024
|
KANA
|
2721002054WL034038
|
KANA
|
00045
|
BARB0BHINAI
|
1640
|
1640
|
Processed
|
30/03/2024
|
|
2356915658
|
|
KANA RAM SO HAR LAL
|
BANK OF BARODA(606985)
|
|
105
|
BHINAY
|
RJ-272100205402561100/353
(सोबडी)
|
2721002054NRG24080220241894032
|
10/02/2024
|
SUSHILA
|
2721002054WL034038
|
SUSHILA
|
00045
|
BARB0BHINAI
|
1435
|
1435
|
Processed
|
30/03/2024
|
|
2356915695
|
|
SHUSHILA WO DHANNA
|
BANK OF BARODA(606985)
|
|
106
|
BHINAY
|
RJ-272100205402561100/354
(सोबडी)
|
2721002054NRG24080220241894033
|
10/02/2024
|
CHANTA
|
2721002054WL034038
|
CHANTA
|
00045
|
BARB0BHINAI
|
1435
|
1435
|
Processed
|
30/03/2024
|
|
2356915721
|
|
CHANTA WO SHIVRAJ KU
|
BANK OF BARODA(606985)
|
|
107
|
BHINAY
|
RJ-272100205402561100/356
(सोबडी)
|
2721002054NRG24080220241894034
|
10/02/2024
|
SHILA
|
2721002054WL034038
|
SHILA
|
00045
|
BARB0BHINAI
|
1230
|
1230
|
Processed
|
30/03/2024
|
|
2356915693
|
|
SHEELA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
108
|
BHINAY
|
RJ-272100205402561100/358
(सोबडी)
|
2721002054NRG24080220241894035
|
10/02/2024
|
NOSAR
|
2721002054WL034038
|
NOSAR
|
00045
|
BARB0BHINAI
|
1230
|
1230
|
Processed
|
30/03/2024
|
|
2356915659
|
|
NOSER DEVI WO RAMDEV
|
BANK OF BARODA(606985)
|
|
109
|
BHINAY
|
RJ-272100205402561100/359
(सोबडी)
|
2721002054NRG24080220241894036
|
10/02/2024
|
GOPAL
|
2721002054WL034038
|
GOPAL
|
00045
|
BARB0BHINAI
|
1435
|
1435
|
Processed
|
30/03/2024
|
|
2356915661
|
|
GOPAL S O GANESH DAR
|
BANK OF BARODA(606985)
|
|
110
|
BHINAY
|
RJ-272100205402561100/360
(सोबडी)
|
2721002054NRG24080220241894037
|
10/02/2024
|
MAYA
|
2721002054WL034038
|
MAYA
|
00045
|
BARB0BHINAI
|
1435
|
1435
|
Processed
|
30/03/2024
|
|
2356915709
|
|
AYA WO GORADHAN
|
BANK OF BARODA(606985)
|
|
111
|
BHINAY
|
RJ-272100205402561100/361
(सोबडी)
|
2721002054NRG24080220241894038
|
10/02/2024
|
SUVA
|
2721002054WL034038
|
SUVA
|
00045
|
BARB0BHINAI
|
1435
|
1435
|
Processed
|
30/03/2024
|
|
2356915779
|
|
SUWA LAL SO HAJARI K
|
BANK OF BARODA(606985)
|
|
112
|
BHINAY
|
RJ-272100205402561100/362
(सोबडी)
|
2721002054NRG24080220241894039
|
10/02/2024
|
PREM
|
2721002054WL034038
|
PREM
|
00045
|
BARB0BHINAI
|
1640
|
1640
|
Processed
|
30/03/2024
|
|
2356915708
|
|
PREM WO LALA RAM
|
BANK OF BARODA(606985)
|
|
113
|
BHINAY
|
RJ-272100205402561100/373
(सोबडी)
|
2721002054NRG24090220241902638
|
10/02/2024
|
HANJA
|
2721002054WL034127
|
HANJA
|
00045
|
BARB0BHINAI
|
1674
|
1674
|
Processed
|
30/03/2024
|
|
2356915683
|
|
HANJA W O MAGNA
|
BANK OF BARODA(606985)
|
|
114
|
BHINAY
|
RJ-272100205402561100/374
(सोबडी)
|
2721002054NRG24080220241894040
|
10/02/2024
|
biri devi
|
2721002054WL034038
|
biri devi
|
00045
|
BARB0BHINAI
|
1640
|
1640
|
Processed
|
30/03/2024
|
|
2356915770
|
|
BIRI WO RAMRATAN BHE
|
BANK OF BARODA(606985)
|
|
115
|
BHINAY
|
RJ-272100205402561100/376
(सोबडी)
|
2721002054NRG24080220241894041
|
10/02/2024
|
SEETA
|
2721002054WL034038
|
SEETA
|
00045
|
BARB0BHINAI
|
1640
|
1640
|
Processed
|
30/03/2024
|
|
2356915682
|
|
SEETA W O VASU
|
BANK OF BARODA(606985)
|
|
116
|
BHINAY
|
RJ-272100205402561100/377
(सोबडी)
|
2721002054NRG24090220241902639
|
10/02/2024
|
ghisa
|
2721002054WL034127
|
ghisa
|
00045
|
BARB0BHINAI
|
1674
|
1674
|
Processed
|
30/03/2024
|
|
2356915687
|
|
GHISA LAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
117
|
BHINAY
|
RJ-272100205402561100/379
(सोबडी)
|
2721002054NRG24080220241894042
|
10/02/2024
|
BADAMI
|
2721002054WL034038
|
BADAMI
|
00045
|
BARB0BHINAI
|
1640
|
1640
|
Processed
|
30/03/2024
|
|
2356915745
|
|
BADAMI WO DURGA BHEE
|
BANK OF BARODA(606985)
|
|
118
|
BHINAY
|
RJ-272100205402561100/380
(सोबडी)
|
2721002054NRG24080220241894043
|
10/02/2024
|
KAILASHI
|
2721002054WL034038
|
KAILASHI
|
00045
|
BARB0BHINAI
|
1230
|
1230
|
Processed
|
30/03/2024
|
|
2356915749
|
|
KAILASHI WO GORAKH B
|
BANK OF BARODA(606985)
|
|
119
|
BHINAY
|
RJ-272100205402561100/381
(सोबडी)
|
2721002054NRG24080220241894044
|
10/02/2024
|
MANJU
|
2721002054WL034038
|
MANJU
|
00045
|
BARB0BHINAI
|
205
|
205
|
Processed
|
30/03/2024
|
|
2356915747
|
|
MANJU SO SHVIRAJ BHE
|
BANK OF BARODA(606985)
|
|
120
|
BHINAY
|
RJ-272100205402561100/382
(सोबडी)
|
2721002054NRG24080220241894045
|
10/02/2024
|
PREM
|
2721002054WL034038
|
PREM
|
00045
|
BARB0BHINAI
|
1640
|
1640
|
Processed
|
30/03/2024
|
|
2356915752
|
|
PREM WO GOPAL
|
BANK OF BARODA(606985)
|
|
121
|
BHINAY
|
RJ-272100205402561100/385
(सोबडी)
|
2721002054NRG24080220241894046
|
10/02/2024
|
RAMKARAN
|
2721002054WL034038
|
RAMKARAN
|
00045
|
BARB0BHINAI
|
1435
|
1435
|
Processed
|
30/03/2024
|
|
2356915680
|
|
RAMKARAN BHEEL
|
BANK OF BARODA(606985)
|
|
122
|
BHINAY
|
RJ-272100205402561100/386
(सोबडी)
|
2721002054NRG24080220241894047
|
10/02/2024
|
GYARSI
|
2721002054WL034038
|
GYARSI
|
00045
|
BARB0BHINAI
|
1640
|
1640
|
Processed
|
30/03/2024
|
|
2356915678
|
|
GYARSI DEVI WO DHARM
|
BANK OF BARODA(606985)
|
|
123
|
BHINAY
|
RJ-272100205402561100/388
(सोबडी)
|
2721002054NRG24080220241894048
|
10/02/2024
|
KAMLA
|
2721002054WL034038
|
KAMLA
|
00045
|
BARB0BHINAI
|
1640
|
1640
|
Processed
|
30/03/2024
|
|
2356915758
|
|
KAMALA
|
BANK OF BARODA(606985)
|
|
124
|
BHINAY
|
RJ-272100205402561100/390
(सोबडी)
|
2721002054NRG24080220241894049
|
10/02/2024
|
TIJI
|
2721002054WL034038
|
TIJI
|
00045
|
BARB0BHINAI
|
1640
|
1640
|
Processed
|
30/03/2024
|
|
2356915738
|
|
TIJI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
125
|
BHINAY
|
RJ-272100205402561100/391
(सोबडी)
|
2721002054NRG24090220241902640
|
10/02/2024
|
VIDYA
|
2721002054WL034127
|
VIDYA
|
00045
|
BARB0BHINAI
|
1674
|
1674
|
Processed
|
30/03/2024
|
|
2356915743
|
|
VIGHYA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
126
|
BHINAY
|
RJ-272100205402561100/392
(सोबडी)
|
2721002054NRG24090220241902641
|
10/02/2024
|
GAORI
|
2721002054WL034127
|
GAORI
|
00045
|
BARB0BHINAI
|
1674
|
1674
|
Processed
|
30/03/2024
|
|
2356915696
|
|
GORI WO KAILASH
|
BANK OF BARODA(606985)
|
|
127
|
BHINAY
|
RJ-272100205402561100/406
(सोबडी)
|
2721002054NRG24080220241894050
|
10/02/2024
|
SUMITRA
|
2721002054WL034038
|
SUMITRA
|
00045
|
BARB0BHINAI
|
1435
|
1435
|
Processed
|
30/03/2024
|
|
2356915711
|
|
SUMITRA WO KALU
|
BANK OF BARODA(606985)
|
|
128
|
BHINAY
|
RJ-272100205402561100/407
(सोबडी)
|
2721002054NRG24080220241894051
|
10/02/2024
|
KANCHAN
|
2721002054WL034038
|
KANCHAN
|
00045
|
BARB0BHINAI
|
1640
|
1640
|
Processed
|
30/03/2024
|
|
2356915686
|
|
KANCHAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
129
|
BHINAY
|
RJ-272100205402561100/411
(सोबडी)
|
2721002054NRG24090220241902642
|
10/02/2024
|
NATHU
|
2721002054WL034127
|
NATHU
|
00045
|
BARB0BHINAI
|
1674
|
1674
|
Processed
|
30/03/2024
|
|
2356915750
|
|
NATHU SO HIRA GURJAR
|
BANK OF BARODA(606985)
|
|
130
|
BHINAY
|
RJ-272100205402561102/1465
(सोबडी)
|
2721002054NRG24080220241894052
|
10/02/2024
|
RAMGHANI
|
2721002054WL034038
|
RAMGHANI
|
00045
|
BARB0BHINAI
|
1435
|
1435
|
Processed
|
30/03/2024
|
|
2356915718
|
|
RAM KANYA WO GOPAL
|
BANK OF BARODA(606985)
|
|
131
|
BHINAY
|
RJ-272100205402561102/2007
(सोबडी)
|
2721002054NRG24080220241894053
|
10/02/2024
|
kanhi devi
|
2721002054WL034038
|
kanhi devi
|
00045
|
BARB0BHINAI
|
1640
|
1640
|
Processed
|
30/03/2024
|
|
2356915782
|
|
KANHI DEVI
|
BANK OF BARODA(606985)
|
|
132
|
BHINAY
|
RJ-272100205402561102/2066
(सोबडी)
|
2721002054NRG24080220241894054
|
10/02/2024
|
maya kumari
|
2721002054WL034038
|
maya kumari
|
00045
|
BARB0BHINAI
|
1435
|
1435
|
Processed
|
30/03/2024
|
|
2356915775
|
|
AYA KUMARI
|
BANK OF BARODA(606985)
|
|
133
|
BHINAY
|
RJ-272100205402561102/2222
(सोबडी)
|
2721002054NRG24080220241894055
|
10/02/2024
|
Gulabi Prajapat
|
2721002054WL034038
|
Gulabi Prajapat
|
00045
|
BARB0BHINAI
|
1025
|
1025
|
Processed
|
30/03/2024
|
|
2356915654
|
|
GULABI PRAJAPAT
|
BANK OF BARODA(606985)
|
|
134
|
BHINAY
|
RJ-272100205402561102/2223
(सोबडी)
|
2721002054NRG24080220241894056
|
10/02/2024
|
Pooja Kumari Bhil
|
2721002054WL034038
|
Pooja Kumari Bhil
|
00045
|
BARB0BHINAI
|
1435
|
1435
|
Processed
|
30/03/2024
|
|
2356915688
|
|
POOJA KUMARI BHIL
|
BANK OF BARODA(606985)
|
|
135
|
BHINAY
|
RJ-272100205402561102/2253
(सोबडी)
|
2721002054NRG24080220241894057
|
10/02/2024
|
reenku devi
|
2721002054WL034038
|
reenku devi
|
00045
|
BARB0BHINAI
|
1640
|
1640
|
Processed
|
30/03/2024
|
|
2356915781
|
|
RINKU
|
BANK OF BARODA(606985)
|
|
136
|
BHINAY
|
RJ-272100205402561102/2275
(सोबडी)
|
2721002054NRG24080220241894058
|
10/02/2024
|
Rekha
|
2721002054WL034038
|
Rekha
|
00045
|
BARB0BHINAI
|
1640
|
1640
|
Processed
|
30/03/2024
|
|
2356915778
|
|
REKHA
|
BANK OF BARODA(606985)
|
|
137
|
BHINAY
|
RJ-272100205402561102/2302
(सोबडी)
|
2721002054NRG24080220241894059
|
10/02/2024
|
Lila
|
2721002054WL034038
|
Lila
|
00045
|
BARB0BHINAI
|
1435
|
1435
|
Processed
|
30/03/2024
|
|
2356915650
|
|
LILA
|
BANK OF BARODA(606985)
|
|
138
|
BHINAY
|
RJ-272100205402561102/2303
(सोबडी)
|
2721002054NRG24080220241894060
|
10/02/2024
|
Reenku
|
2721002054WL034038
|
Reenku
|
00045
|
BARB0BHINAI
|
1640
|
1640
|
Processed
|
30/03/2024
|
|
2356915786
|
|
RINKU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
139
|
BHINAY
|
RJ-272100205402561400/2306
(सोबडी)
|
2721002054NRG24090220241902643
|
10/02/2024
|
Mukesh Gurjar
|
2721002054WL034127
|
Mukesh Gurjar
|
00045
|
BARB0BHINAI
|
930
|
930
|
Processed
|
30/03/2024
|
|
2356915783
|
|
MUKESH GURJAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
140
|
BHINAY
|
RJ-272100205402561900/879
(सोबडी)
|
2721002054NRG24090220241902644
|
10/02/2024
|
SHARDA
|
2721002054WL034127
|
SHARDA
|
00045
|
BARB0BHINAI
|
1302
|
1302
|
Processed
|
30/03/2024
|
|
2356915692
|
|
SHARDA WO DAYAL
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
211459
|
211459
|
|
|
|
|
|
|
|
|
141
|
BHINAY
|
RJ-272100205402561100/2196
(सोबडी)
|
2721002054NRG24090220241902605
|
10/02/2024
|
Hari om
|
2721002054WL034127
|
Hari om
|
00415
|
SBIN0012898
|
1674
|
1674
|
Processed
|
30/03/2024
|
|
2356915652
|
|
HARIOM MALI SO LALA
|
BANK OF BARODA(606985)
|
|
142
|
BHINAY
|
RJ-272100205402561100/2344
(सोबडी)
|
2721002054NRG24090220241902616
|
10/02/2024
|
LALI
|
2721002054WL034127
|
LALI
|
00415
|
SBIN0012898
|
1674
|
1674
|
Processed
|
30/03/2024
|
|
2356915653
|
|
MRS LALI MALI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3348
|
3348
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
214807
|
214807
|
|
|
|
|
|
|
|