|
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-272100618502510600/3543
(पीसांगन)
|
2721006185NRG24190320242294175
|
19/03/2024
|
Praveen
|
2721006185WL041017
|
Praveen
|
00045
|
BARB0GULABP
|
620
|
620
|
Processed
|
20/04/2024
|
|
3158432120
|
|
PRAVEEN
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
620
|
620
|
|
|
|
|
|
|
|
|
2
|
PEESANGAN
|
RJ-272100618502510600/2695
(पीसांगन)
|
2721006185NRG24180320242289024
|
19/03/2024
|
JYOTI VAISHNAV
|
2721006185WL040899
|
JYOTI VAISHNAV
|
00045
|
BARB0MERTAC
|
3315
|
3315
|
Processed
|
20/04/2024
|
|
3158432125
|
|
JYOTI VAISHNAV
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3315
|
3315
|
|
|
|
|
|
|
|
|
3
|
PEESANGAN
|
RJ-272100618502510600/1
(पीसांगन)
|
2721006185NRG24190320242296380
|
19/03/2024
|
KHATUN
|
2721006185WL041083
|
KHATUN
|
00045
|
BARB0PISANG
|
1600
|
1600
|
Processed
|
20/04/2024
|
|
3158432179
|
|
KHATUN BANO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
4
|
PEESANGAN
|
RJ-272100618502510600/100
(पीसांगन)
|
2721006185NRG24190320242296450
|
19/03/2024
|
MADEENA
|
2721006185WL041084
|
MADEENA
|
00045
|
BARB0PISANG
|
3315
|
3315
|
Processed
|
20/04/2024
|
|
3158432102
|
|
MADINA BANO BANO
|
BANK OF BARODA(606985)
|
|
5
|
PEESANGAN
|
RJ-272100618502510600/1006
(पीसांगन)
|
2721006185NRG24190320242295959
|
19/03/2024
|
GENDI
|
2721006185WL041077
|
GENDI
|
00045
|
BARB0PISANG
|
2145
|
2145
|
Processed
|
20/04/2024
|
|
3158432261
|
|
GENDI DEVI W O SATYA
|
BANK OF BARODA(606985)
|
|
6
|
PEESANGAN
|
RJ-272100618502510600/1007
(पीसांगन)
|
2721006185NRG24190320242295772
|
19/03/2024
|
KHAKI RAM
|
2721006185WL041072
|
KHAKI RAM
|
00045
|
BARB0PISANG
|
3500
|
3500
|
Processed
|
20/04/2024
|
|
3158432624
|
|
KHAKI RAM SO SHANKAR
|
BANK OF BARODA(606985)
|
|
7
|
PEESANGAN
|
RJ-272100618502510600/1017
(पीसांगन)
|
2721006185NRG24190320242296381
|
19/03/2024
|
SONI DEVI
|
2721006185WL041083
|
SONI DEVI
|
00045
|
BARB0PISANG
|
1440
|
1440
|
Processed
|
20/04/2024
|
|
3158432176
|
|
SONI DEVI W O LEKHRA
|
BANK OF BARODA(606985)
|
|
8
|
PEESANGAN
|
RJ-272100618502510600/1018
(पीसांगन)
|
2721006185NRG24190320242294118
|
19/03/2024
|
SEETA DEVI
|
2721006185WL041016
|
SEETA DEVI
|
00045
|
BARB0PISANG
|
1860
|
1860
|
Processed
|
20/04/2024
|
|
3158432106
|
|
SITA DEVI W O RAMESH
|
BANK OF BARODA(606985)
|
|
9
|
PEESANGAN
|
RJ-272100618502510600/1024
(पीसांगन)
|
2721006185NRG24190320242294149
|
19/03/2024
|
MEERA
|
2721006185WL041017
|
MEERA
|
00045
|
BARB0PISANG
|
1705
|
1705
|
Processed
|
20/04/2024
|
|
3158432793
|
|
MEERA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
10
|
PEESANGAN
|
RJ-272100618502510600/1027
(पीसांगन)
|
2721006185NRG24190320242296602
|
19/03/2024
|
GEETA
|
2721006185WL041086
|
GEETA
|
00045
|
BARB0PISANG
|
2171
|
2171
|
Processed
|
20/04/2024
|
|
3158432143
|
|
GITA DEVI W O SUVA L
|
BANK OF BARODA(606985)
|
|
11
|
PEESANGAN
|
RJ-272100618502510600/1029
(पीसांगन)
|
2721006185NRG24190320242296098
|
19/03/2024
|
MANJU DEVI
|
2721006185WL041080
|
MANJU DEVI
|
00045
|
BARB0PISANG
|
652
|
652
|
Processed
|
20/04/2024
|
|
3158432501
|
|
MANJU
|
BANK OF BARODA(606985)
|
|
12
|
PEESANGAN
|
RJ-272100618502510600/103
(पीसांगन)
|
2721006185NRG24190320242294363
|
19/03/2024
|
RADHA
|
2721006185WL041027
|
RADHA
|
00045
|
BARB0PISANG
|
1760
|
1760
|
Processed
|
20/04/2024
|
|
3158432112
|
|
RADHA DEVI W O SOHAN
|
BANK OF BARODA(606985)
|
|
13
|
PEESANGAN
|
RJ-272100618502510600/1034
(पीसांगन)
|
2721006185NRG24190320242294119
|
19/03/2024
|
LAKSHMI
|
2721006185WL041016
|
LAKSHMI
|
00045
|
BARB0PISANG
|
2015
|
2015
|
Processed
|
20/04/2024
|
|
3158432711
|
|
LAKSHMI KUMAWAT W O
|
BANK OF BARODA(606985)
|
|
14
|
PEESANGAN
|
RJ-272100618502510600/1036
(पीसांगन)
|
2721006185NRG24180320242288983
|
19/03/2024
|
BAIJVNTI
|
2721006185WL040899
|
BAIJVNTI
|
00045
|
BARB0PISANG
|
2080
|
2080
|
Processed
|
20/04/2024
|
|
3158432816
|
|
BAIJVNTI
|
BANK OF BARODA(606985)
|
|
15
|
PEESANGAN
|
RJ-272100618502510600/1037
(पीसांगन)
|
2721006185NRG24190320242295878
|
19/03/2024
|
CHAMPA
|
2721006185WL041074
|
CHAMPA
|
00045
|
BARB0PISANG
|
165
|
165
|
Processed
|
20/04/2024
|
|
3158432381
|
|
CHAMPA DEVI W O MOTI
|
BANK OF BARODA(606985)
|
|
16
|
PEESANGAN
|
RJ-272100618502510600/1039
(पीसांगन)
|
2721006185NRG24190320242296603
|
19/03/2024
|
RATANI DEVI
|
2721006185WL041086
|
RATANI DEVI
|
00045
|
BARB0PISANG
|
2805
|
2805
|
Processed
|
20/04/2024
|
|
3158432663
|
|
RATNI DEVI KUMAWAT W
|
BANK OF BARODA(606985)
|
|
17
|
PEESANGAN
|
RJ-272100618502510600/1042
(पीसांगन)
|
2721006185NRG24190320242294150
|
19/03/2024
|
INDRA DEVI
|
2721006185WL041017
|
INDRA DEVI
|
00045
|
BARB0PISANG
|
465
|
465
|
Processed
|
20/04/2024
|
|
3158432646
|
|
NDRA WO JIVAN LAL
|
BANK OF BARODA(606985)
|
|
18
|
PEESANGAN
|
RJ-272100618502510600/1043
(पीसांगन)
|
2721006185NRG24190320242296451
|
19/03/2024
|
SANTOSH
|
2721006185WL041084
|
SANTOSH
|
00045
|
BARB0PISANG
|
1968
|
1968
|
Processed
|
20/04/2024
|
|
3158432399
|
|
SANTOSH DEVI WO TIKA
|
BANK OF BARODA(606985)
|
|
19
|
PEESANGAN
|
RJ-272100618502510600/1054
(पीसांगन)
|
2721006185NRG24190320242296604
|
19/03/2024
|
MANGI
|
2721006185WL041086
|
MANGI
|
00045
|
BARB0PISANG
|
2171
|
2171
|
Processed
|
20/04/2024
|
|
3158432215
|
|
MANGI WO GULJAR
|
BANK OF BARODA(606985)
|
|
20
|
PEESANGAN
|
RJ-272100618502510600/1055
(पीसांगन)
|
2721006185NRG24190320242296382
|
19/03/2024
|
MANU DEVI
|
2721006185WL041083
|
MANU DEVI
|
00045
|
BARB0PISANG
|
960
|
960
|
Processed
|
20/04/2024
|
|
3158432238
|
|
MANNU DEVI
|
BANK OF BARODA(606985)
|
|
21
|
PEESANGAN
|
RJ-272100618502510600/106
(पीसांगन)
|
2721006185NRG24190320242296606
|
19/03/2024
|
MADINA
|
2721006185WL041086
|
MADINA
|
00045
|
BARB0PISANG
|
1503
|
1503
|
Processed
|
20/04/2024
|
|
3158432687
|
|
MRS MADINA I
|
STATE BANK OF INDIA(508548)
|
|
22
|
PEESANGAN
|
RJ-272100618502510600/107
(पीसांगन)
|
2721006185NRG24190320242296528
|
19/03/2024
|
BHAGWATI DEVI
|
2721006185WL041085
|
BHAGWATI DEVI
|
00045
|
BARB0PISANG
|
2028
|
2028
|
Processed
|
20/04/2024
|
|
3158432251
|
|
BHAGWATI
|
BANK OF BARODA(606985)
|
|
23
|
PEESANGAN
|
RJ-272100618502510600/1075
(पीसांगन)
|
2721006185NRG24190320242294120
|
19/03/2024
|
PREM DEVI
|
2721006185WL041016
|
PREM DEVI
|
00045
|
BARB0PISANG
|
2015
|
2015
|
Processed
|
20/04/2024
|
|
3158432850
|
|
PREM DEVI
|
BANK OF BARODA(606985)
|
|
24
|
PEESANGAN
|
RJ-272100618502510600/1082
(पीसांगन)
|
2721006185NRG24180320242288984
|
19/03/2024
|
RATANI
|
2721006185WL040899
|
RATANI
|
00045
|
BARB0PISANG
|
1760
|
1760
|
Processed
|
20/04/2024
|
|
3158432410
|
|
RATANI DEVI WO RISHI
|
BANK OF BARODA(606985)
|
|
25
|
PEESANGAN
|
RJ-272100618502510600/109
(पीसांगन)
|
2721006185NRG24190320242296530
|
19/03/2024
|
INDRA DEVI
|
2721006185WL041085
|
INDRA DEVI
|
00045
|
BARB0PISANG
|
1404
|
1404
|
Processed
|
20/04/2024
|
|
3158432847
|
|
NDRA
|
BANK OF BARODA(606985)
|
|
26
|
PEESANGAN
|
RJ-272100618502510600/1106
(पीसांगन)
|
2721006185NRG24180320242288985
|
19/03/2024
|
GUDDI
|
2721006185WL040899
|
GUDDI
|
00045
|
BARB0PISANG
|
2080
|
2080
|
Processed
|
20/04/2024
|
|
3158432592
|
|
GUDDI W O CHANDRAPRA
|
BANK OF BARODA(606985)
|
|
27
|
PEESANGAN
|
RJ-272100618502510600/1108
(पीसांगन)
|
2721006185NRG24190320242296531
|
19/03/2024
|
Santosh
|
2721006185WL041085
|
Santosh
|
00045
|
BARB0PISANG
|
1560
|
1560
|
Processed
|
20/04/2024
|
|
3158432266
|
|
SANTOSH W O RATAN LA
|
BANK OF BARODA(606985)
|
|
28
|
PEESANGAN
|
RJ-272100618502510600/111
(पीसांगन)
|
2721006185NRG24190320242295880
|
19/03/2024
|
JIYA
|
2721006185WL041074
|
JIYA
|
00045
|
BARB0PISANG
|
495
|
495
|
Processed
|
20/04/2024
|
|
3158432217
|
|
JIYA DEVI
|
BANK OF BARODA(606985)
|
|
29
|
PEESANGAN
|
RJ-272100618502510600/1113
(पीसांगन)
|
2721006185NRG24190320242296607
|
19/03/2024
|
Kamala devi
|
2721006185WL041086
|
Kamala devi
|
00045
|
BARB0PISANG
|
1670
|
1670
|
Processed
|
20/04/2024
|
|
3158432160
|
|
KAMLA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
30
|
PEESANGAN
|
RJ-272100618502510600/1123
(पीसांगन)
|
2721006185NRG24190320242296532
|
19/03/2024
|
RAMMA
|
2721006185WL041085
|
RAMMA
|
00045
|
BARB0PISANG
|
1248
|
1248
|
Processed
|
20/04/2024
|
|
3158432567
|
|
RAAMA DEVI W O DHABB
|
BANK OF BARODA(606985)
|
|
31
|
PEESANGAN
|
RJ-272100618502510600/1141-A
(पीसांगन)
|
2721006185NRG24190320242296383
|
19/03/2024
|
RADHA
|
2721006185WL041083
|
RADHA
|
00045
|
BARB0PISANG
|
2080
|
2080
|
Processed
|
20/04/2024
|
|
3158432668
|
|
RADHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
32
|
PEESANGAN
|
RJ-272100618502510600/1148
(पीसांगन)
|
2721006185NRG24180320242288987
|
19/03/2024
|
SHAKUNTLA
|
2721006185WL040899
|
SHAKUNTLA
|
00045
|
BARB0PISANG
|
640
|
640
|
Processed
|
20/04/2024
|
|
3158432737
|
|
SHAKUNTALA WO SUNIL
|
BANK OF BARODA(606985)
|
|
33
|
PEESANGAN
|
RJ-272100618502510600/1152
(पीसांगन)
|
2721006185NRG24190320242296099
|
19/03/2024
|
LEELA
|
2721006185WL041080
|
LEELA
|
00045
|
BARB0PISANG
|
1956
|
1956
|
Processed
|
20/04/2024
|
|
3158432162
|
|
LILA DEVI W O RADHES
|
BANK OF BARODA(606985)
|
|
34
|
PEESANGAN
|
RJ-272100618502510600/1157
(पीसांगन)
|
2721006185NRG24180320242288988
|
19/03/2024
|
SUGRA BANO
|
2721006185WL040899
|
SUGRA BANO
|
00045
|
BARB0PISANG
|
1760
|
1760
|
Processed
|
20/04/2024
|
|
3158432198
|
|
SUGARA BANO WO IMAMU
|
BANK OF BARODA(606985)
|
|
35
|
PEESANGAN
|
RJ-272100618502510600/116
(पीसांगन)
|
2721006185NRG24190320242296608
|
19/03/2024
|
SHANTI
|
2721006185WL041086
|
SHANTI
|
00045
|
BARB0PISANG
|
2004
|
2004
|
Processed
|
20/04/2024
|
|
3158432155
|
|
SHANTI DEVI W O RAML
|
BANK OF BARODA(606985)
|
|
36
|
PEESANGAN
|
RJ-272100618502510600/1160
(पीसांगन)
|
2721006185NRG24190320242296609
|
19/03/2024
|
urmila
|
2721006185WL041086
|
urmila
|
00045
|
BARB0PISANG
|
2004
|
2004
|
Processed
|
20/04/2024
|
|
3158432145
|
|
URMILA W O RAJU
|
BANK OF BARODA(606985)
|
|
37
|
PEESANGAN
|
RJ-272100618502510600/1163
(पीसांगन)
|
2721006185NRG24190320242296100
|
19/03/2024
|
SAMPATI
|
2721006185WL041080
|
SAMPATI
|
00045
|
BARB0PISANG
|
652
|
652
|
Processed
|
20/04/2024
|
|
3158432482
|
|
SAMPATI WO MUNNA
|
BANK OF BARODA(606985)
|
|
38
|
PEESANGAN
|
RJ-272100618502510600/1172
(पीसांगन)
|
2721006185NRG24190320242296101
|
19/03/2024
|
BIDAMI DEVI
|
2721006185WL041080
|
BIDAMI DEVI
|
00045
|
BARB0PISANG
|
2119
|
2119
|
Processed
|
20/04/2024
|
|
3158432465
|
|
BIDAMI W O SANVAR LA
|
BANK OF BARODA(606985)
|
|
39
|
PEESANGAN
|
RJ-272100618502510600/1173
(पीसांगन)
|
2721006185NRG24190320242296458
|
19/03/2024
|
GEETA
|
2721006185WL041084
|
GEETA
|
00045
|
BARB0PISANG
|
1148
|
1148
|
Processed
|
20/04/2024
|
|
3158432175
|
|
GITA W O SHANTI LAL
|
BANK OF BARODA(606985)
|
|
40
|
PEESANGAN
|
RJ-272100618502510600/118
(पीसांगन)
|
2721006185NRG24190320242296533
|
19/03/2024
|
JANATA
|
2721006185WL041085
|
JANATA
|
00045
|
BARB0PISANG
|
1560
|
1560
|
Processed
|
20/04/2024
|
|
3158432842
|
|
JANATA DEVI
|
BANK OF BARODA(606985)
|
|
41
|
PEESANGAN
|
RJ-272100618502510600/1182
(पीसांगन)
|
2721006185NRG24190320242296788
|
19/03/2024
|
OMPRAKASH
|
2721006185WL041089
|
OMPRAKASH
|
00045
|
BARB0PISANG
|
1870
|
1870
|
Processed
|
20/04/2024
|
|
3158432771
|
|
OMPRAKASH SO SHANKAR
|
BANK OF BARODA(606985)
|
|
42
|
PEESANGAN
|
RJ-272100618502510600/1183
(पीसांगन)
|
2721006185NRG24190320242295774
|
19/03/2024
|
MANJU DEVI
|
2721006185WL041072
|
MANJU DEVI
|
00045
|
BARB0PISANG
|
3500
|
3500
|
Processed
|
20/04/2024
|
|
3158432383
|
|
MANJU DEVI W O SHANK
|
BANK OF BARODA(606985)
|
|
43
|
PEESANGAN
|
RJ-272100618502510600/1187-A
(पीसांगन)
|
2721006185NRG24190320242296102
|
19/03/2024
|
Jetha ram Kumawat
|
2721006185WL041080
|
Jetha ram Kumawat
|
00045
|
BARB0PISANG
|
2119
|
2119
|
Processed
|
20/04/2024
|
|
3158432795
|
|
MR JETHA RAM
|
STATE BANK OF INDIA(508548)
|
|
44
|
PEESANGAN
|
RJ-272100618502510600/119
(पीसांगन)
|
2721006185NRG24190320242296534
|
19/03/2024
|
RADHESAM
|
2721006185WL041085
|
RADHESAM
|
00045
|
BARB0PISANG
|
936
|
936
|
Processed
|
20/04/2024
|
|
3158432327
|
|
RADHESHYAM S O NAR S
|
BANK OF BARODA(606985)
|
|
45
|
PEESANGAN
|
RJ-272100618502510600/1191
(पीसांगन)
|
2721006185NRG24190320242294122
|
19/03/2024
|
GEETA DEVI
|
2721006185WL041016
|
GEETA DEVI
|
00045
|
BARB0PISANG
|
1085
|
1085
|
Processed
|
20/04/2024
|
|
3158432243
|
|
GITA DEVI W O SHRI R
|
BANK OF BARODA(606985)
|
|
46
|
PEESANGAN
|
RJ-272100618502510600/12
(पीसांगन)
|
2721006185NRG24190320242296535
|
19/03/2024
|
SEEMA
|
2721006185WL041085
|
SEEMA
|
00045
|
BARB0PISANG
|
156
|
156
|
Processed
|
20/04/2024
|
|
3158432517
|
|
SEEMA W O GOPAL
|
BANK OF BARODA(606985)
|
|
47
|
PEESANGAN
|
RJ-272100618502510600/1204
(पीसांगन)
|
2721006185NRG24190320242296536
|
19/03/2024
|
SEEMA
|
2721006185WL041085
|
SEEMA
|
00045
|
BARB0PISANG
|
624
|
624
|
Processed
|
20/04/2024
|
|
3158432260
|
|
SEEMA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
48
|
PEESANGAN
|
RJ-272100618502510600/1205
(पीसांगन)
|
2721006185NRG24190320242296537
|
19/03/2024
|
RATNI
|
2721006185WL041085
|
RATNI
|
00045
|
BARB0PISANG
|
624
|
624
|
Processed
|
20/04/2024
|
|
3158432247
|
|
MRS RATANI DEVI
|
STATE BANK OF INDIA(508548)
|
|
49
|
PEESANGAN
|
RJ-272100618502510600/1208
(पीसांगन)
|
2721006185NRG24190320242296103
|
19/03/2024
|
maithi devi
|
2721006185WL041080
|
maithi devi
|
00045
|
BARB0PISANG
|
489
|
489
|
Processed
|
20/04/2024
|
|
3158432168
|
|
MAITHI DEVI
|
HDFC BANK LTD(607152)
|
|
50
|
PEESANGAN
|
RJ-272100618502510600/121
(पीसांगन)
|
2721006185NRG24190320242296611
|
19/03/2024
|
MIRE
|
2721006185WL041086
|
MIRE
|
00045
|
BARB0PISANG
|
2171
|
2171
|
Processed
|
20/04/2024
|
|
3158432096
|
|
MEERA DEVI W O RAJEN
|
BANK OF BARODA(606985)
|
|
51
|
PEESANGAN
|
RJ-272100618502510600/1217
(पीसांगन)
|
2721006185NRG24190320242296384
|
19/03/2024
|
SITA
|
2721006185WL041083
|
SITA
|
00045
|
BARB0PISANG
|
2080
|
2080
|
Processed
|
20/04/2024
|
|
3158432244
|
|
SITA
|
BANK OF BARODA(606985)
|
|
52
|
PEESANGAN
|
RJ-272100618502510600/1221
(पीसांगन)
|
2721006185NRG24190320242296104
|
19/03/2024
|
RAMJAN
|
2721006185WL041080
|
RAMJAN
|
00045
|
BARB0PISANG
|
815
|
815
|
Processed
|
20/04/2024
|
|
3158432704
|
|
MR RAMJAN SO BADRUDIN
|
STATE BANK OF INDIA(508548)
|
|
53
|
PEESANGAN
|
RJ-272100618502510600/1224
(पीसांगन)
|
2721006185NRG24180320242288989
|
19/03/2024
|
KANTA DEVI
|
2721006185WL040899
|
KANTA DEVI
|
00045
|
BARB0PISANG
|
320
|
320
|
Processed
|
20/04/2024
|
|
3158432841
|
|
KANTA WO RAMESH
|
BANK OF BARODA(606985)
|
|
54
|
PEESANGAN
|
RJ-272100618502510600/1229
(पीसांगन)
|
2721006185NRG24190320242296790
|
19/03/2024
|
SURMA
|
2721006185WL041089
|
SURMA
|
00045
|
BARB0PISANG
|
2040
|
2040
|
Processed
|
20/04/2024
|
|
3158432651
|
|
SURMA DEVI WO PUSA R
|
BANK OF BARODA(606985)
|
|
55
|
PEESANGAN
|
RJ-272100618502510600/123
(पीसांगन)
|
2721006185NRG24190320242295961
|
19/03/2024
|
geeta devi
|
2721006185WL041077
|
geeta devi
|
00045
|
BARB0PISANG
|
1320
|
1320
|
Processed
|
20/04/2024
|
|
3158432452
|
|
GITA WO JAGDISH
|
BANK OF BARODA(606985)
|
|
56
|
PEESANGAN
|
RJ-272100618502510600/1238
(पीसांगन)
|
2721006185NRG24190320242295962
|
19/03/2024
|
SANTOK
|
2721006185WL041077
|
SANTOK
|
00045
|
BARB0PISANG
|
2145
|
2145
|
Processed
|
20/04/2024
|
|
3158432593
|
|
SANTOSH DEVI W O OMP
|
BANK OF BARODA(606985)
|
|
57
|
PEESANGAN
|
RJ-272100618502510600/124
(पीसांगन)
|
2721006185NRG24180320242288990
|
19/03/2024
|
SUGARA
|
2721006185WL040899
|
SUGARA
|
00045
|
BARB0PISANG
|
2080
|
2080
|
Processed
|
20/04/2024
|
|
3158432832
|
|
SUGARA
|
BANK OF BARODA(606985)
|
|
58
|
PEESANGAN
|
RJ-272100618502510600/1241
(पीसांगन)
|
2721006185NRG24190320242296791
|
19/03/2024
|
RUKEYA
|
2721006185WL041089
|
RUKEYA
|
00045
|
BARB0PISANG
|
1870
|
1870
|
Processed
|
20/04/2024
|
|
3158432749
|
|
RUKEYA
|
BANK OF BARODA(606985)
|
|
59
|
PEESANGAN
|
RJ-272100618502510600/1242
(पीसांगन)
|
2721006185NRG24190320242296612
|
19/03/2024
|
SHILPA
|
2721006185WL041086
|
SHILPA
|
00045
|
BARB0PISANG
|
3315
|
3315
|
Processed
|
20/04/2024
|
|
3158432762
|
|
SHILPA
|
BANK OF BARODA(606985)
|
|
60
|
PEESANGAN
|
RJ-272100618502510600/1246
(पीसांगन)
|
2721006185NRG24190320242295881
|
19/03/2024
|
lachudi
|
2721006185WL041074
|
lachudi
|
00045
|
BARB0PISANG
|
165
|
165
|
Processed
|
20/04/2024
|
|
3158432594
|
|
LAXMI DEVI W O AMAR
|
BANK OF BARODA(606985)
|
|
61
|
PEESANGAN
|
RJ-272100618502510600/1247
(पीसांगन)
|
2721006185NRG24190320242294366
|
19/03/2024
|
NOURTH
|
2721006185WL041027
|
NOURTH
|
00045
|
BARB0PISANG
|
2080
|
2080
|
Processed
|
20/04/2024
|
|
3158432405
|
|
NORAT MEGHWAL
|
BANK OF BARODA(606985)
|
|
62
|
PEESANGAN
|
RJ-272100618502510600/1254
(पीसांगन)
|
2721006185NRG24190320242296613
|
19/03/2024
|
chuka devi
|
2721006185WL041086
|
chuka devi
|
00045
|
BARB0PISANG
|
2171
|
2171
|
Processed
|
20/04/2024
|
|
3158432705
|
|
CHUKA DEVI WO BHANWA
|
BANK OF BARODA(606985)
|
|
63
|
PEESANGAN
|
RJ-272100618502510600/1259
(पीसांगन)
|
2721006185NRG24190320242296385
|
19/03/2024
|
SEETA DEVI
|
2721006185WL041083
|
SEETA DEVI
|
00045
|
BARB0PISANG
|
1280
|
1280
|
Processed
|
20/04/2024
|
|
3158432786
|
|
SITA W O UGAMA
|
BANK OF BARODA(606985)
|
|
64
|
PEESANGAN
|
RJ-272100618502510600/1267
(पीसांगन)
|
2721006185NRG24190320242295884
|
19/03/2024
|
KANA RAM
|
2721006185WL041074
|
KANA RAM
|
00045
|
BARB0PISANG
|
495
|
495
|
Processed
|
20/04/2024
|
|
3158432877
|
|
KANA RAM
|
BANK OF BARODA(606985)
|
|
65
|
PEESANGAN
|
RJ-272100618502510600/1275
(पीसांगन)
|
2721006185NRG24190320242295886
|
19/03/2024
|
GENDI
|
2721006185WL041074
|
GENDI
|
00045
|
BARB0PISANG
|
2145
|
2145
|
Processed
|
20/04/2024
|
|
3158432743
|
|
GENDI WO TAJ MOHAMMA
|
BANK OF BARODA(606985)
|
|
66
|
PEESANGAN
|
RJ-272100618502510600/1275
(पीसांगन)
|
2721006185NRG24190320242295885
|
19/03/2024
|
TAJ MOHMAD
|
2721006185WL041074
|
TAJ MOHMAD
|
00045
|
BARB0PISANG
|
2145
|
2145
|
Processed
|
20/04/2024
|
|
3158432536
|
|
TAJ MOHMAD SO BHANWA
|
BANK OF BARODA(606985)
|
|
67
|
PEESANGAN
|
RJ-272100618502510600/1280
(पीसांगन)
|
2721006185NRG24190320242294367
|
19/03/2024
|
LALI DEVI
|
2721006185WL041027
|
LALI DEVI
|
00045
|
BARB0PISANG
|
2080
|
2080
|
Processed
|
20/04/2024
|
|
3158432201
|
|
LALI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
68
|
PEESANGAN
|
RJ-272100618502510600/1281
(पीसांगन)
|
2721006185NRG24190320242294154
|
19/03/2024
|
ABDUL JABAR
|
2721006185WL041017
|
ABDUL JABAR
|
00045
|
BARB0PISANG
|
2015
|
2015
|
Processed
|
20/04/2024
|
|
3158432467
|
|
ABDUL JABBAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
69
|
PEESANGAN
|
RJ-272100618502510600/1292
(पीसांगन)
|
2721006185NRG24190320242296386
|
19/03/2024
|
KAMLA
|
2721006185WL041083
|
KAMLA
|
00045
|
BARB0PISANG
|
640
|
640
|
Processed
|
20/04/2024
|
|
3158432362
|
|
KAMLA DEVI W O CHHIT
|
BANK OF BARODA(606985)
|
|
70
|
PEESANGAN
|
RJ-272100618502510600/13
(पीसांगन)
|
2721006185NRG24190320242294155
|
19/03/2024
|
SANJU
|
2721006185WL041017
|
SANJU
|
00045
|
BARB0PISANG
|
2015
|
2015
|
Processed
|
20/04/2024
|
|
3158432369
|
|
SANJU DEVI W O GOVIN
|
BANK OF BARODA(606985)
|
|
71
|
PEESANGAN
|
RJ-272100618502510600/1302
(पीसांगन)
|
2721006185NRG24180320242288991
|
19/03/2024
|
bhanwari
|
2721006185WL040899
|
bhanwari
|
00045
|
BARB0PISANG
|
640
|
640
|
Processed
|
20/04/2024
|
|
3158432430
|
|
SMT BHANWARI DEVI W
|
BANK OF BARODA(606985)
|
|
72
|
PEESANGAN
|
RJ-272100618502510600/1304
(पीसांगन)
|
2721006185NRG24190320242296387
|
19/03/2024
|
GUMAN
|
2721006185WL041083
|
GUMAN
|
00045
|
BARB0PISANG
|
1920
|
1920
|
Processed
|
20/04/2024
|
|
3158432328
|
|
GUMAN S O GUDAD
|
BANK OF BARODA(606985)
|
|
73
|
PEESANGAN
|
RJ-272100618502510600/1308
(पीसांगन)
|
2721006185NRG24190320242296388
|
19/03/2024
|
HASINA
|
2721006185WL041083
|
HASINA
|
00045
|
BARB0PISANG
|
3315
|
3315
|
Processed
|
20/04/2024
|
|
3158432263
|
|
HASINA BANO W O RAJJ
|
BANK OF BARODA(606985)
|
|
74
|
PEESANGAN
|
RJ-272100618502510600/131
(पीसांगन)
|
2721006185NRG24190320242296106
|
19/03/2024
|
BARKAT BANO
|
2721006185WL041080
|
BARKAT BANO
|
00045
|
BARB0PISANG
|
2119
|
2119
|
Processed
|
20/04/2024
|
|
3158432788
|
|
MRS BARKAT
|
STATE BANK OF INDIA(508548)
|
|
75
|
PEESANGAN
|
RJ-272100618502510600/1325
(पीसांगन)
|
2721006185NRG24190320242294124
|
19/03/2024
|
Seeta Devi
|
2721006185WL041016
|
Seeta Devi
|
00045
|
BARB0PISANG
|
1240
|
1240
|
Processed
|
20/04/2024
|
|
3158432828
|
|
SEETA DEVI
|
BANK OF BARODA(606985)
|
|
76
|
PEESANGAN
|
RJ-272100618502510600/133
(पीसांगन)
|
2721006185NRG24190320242295963
|
19/03/2024
|
MAINA DEVI
|
2721006185WL041077
|
MAINA DEVI
|
00045
|
BARB0PISANG
|
165
|
165
|
Processed
|
20/04/2024
|
|
3158432268
|
|
MRS MAINA DEVI
|
STATE BANK OF INDIA(508548)
|
|
77
|
PEESANGAN
|
RJ-272100618502510600/1334
(पीसांगन)
|
2721006185NRG24190320242296389
|
19/03/2024
|
GULBIDAVI
|
2721006185WL041083
|
GULBIDAVI
|
00045
|
BARB0PISANG
|
1120
|
1120
|
Processed
|
20/04/2024
|
|
3158432334
|
|
GULABI W O BHANVAR L
|
BANK OF BARODA(606985)
|
|
78
|
PEESANGAN
|
RJ-272100618502510600/1335
(पीसांगन)
|
2721006185NRG24190320242296461
|
19/03/2024
|
SRVNI
|
2721006185WL041084
|
SRVNI
|
00045
|
BARB0PISANG
|
1148
|
1148
|
Processed
|
20/04/2024
|
|
3158432876
|
|
SHRAWANI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
79
|
PEESANGAN
|
RJ-272100618502510600/1336
(पीसांगन)
|
2721006185NRG24190320242296390
|
19/03/2024
|
SHARDA DEVI
|
2721006185WL041083
|
SHARDA DEVI
|
00045
|
BARB0PISANG
|
1280
|
1280
|
Processed
|
20/04/2024
|
|
3158432355
|
|
SHARDA W O KANA
|
BANK OF BARODA(606985)
|
|
80
|
PEESANGAN
|
RJ-272100618502510600/1338
(पीसांगन)
|
2721006185NRG24190320242296391
|
19/03/2024
|
KARUN
|
2721006185WL041083
|
KARUN
|
00045
|
BARB0PISANG
|
1760
|
1760
|
Processed
|
20/04/2024
|
|
3158432164
|
|
KHERUN WO GANI MOH
|
BANK OF BARODA(606985)
|
|
81
|
PEESANGAN
|
RJ-272100618502510600/1340
(पीसांगन)
|
2721006185NRG24190320242296392
|
19/03/2024
|
PRMA
|
2721006185WL041083
|
PRMA
|
00045
|
BARB0PISANG
|
960
|
960
|
Processed
|
20/04/2024
|
|
3158432428
|
|
PARMA DEVI W O DHARM
|
BANK OF BARODA(606985)
|
|
82
|
PEESANGAN
|
RJ-272100618502510600/1349
(पीसांगन)
|
2721006185NRG24190320242296793
|
19/03/2024
|
SAHANI DEVI
|
2721006185WL041089
|
SAHANI DEVI
|
00045
|
BARB0PISANG
|
1700
|
1700
|
Processed
|
20/04/2024
|
|
3158432262
|
|
SOHANI W O UGMARAM
|
BANK OF BARODA(606985)
|
|
83
|
PEESANGAN
|
RJ-272100618502510600/1354
(पीसांगन)
|
2721006185NRG24190320242295964
|
19/03/2024
|
DURGA LAL
|
2721006185WL041077
|
DURGA LAL
|
00045
|
BARB0PISANG
|
1650
|
1650
|
Processed
|
20/04/2024
|
|
3158432734
|
|
DURGA LAL S O SHANK
|
BANK OF BARODA(606985)
|
|
84
|
PEESANGAN
|
RJ-272100618502510600/1358
(पीसांगन)
|
2721006185NRG24190320242296794
|
19/03/2024
|
GULABI
|
2721006185WL041089
|
GULABI
|
00045
|
BARB0PISANG
|
1020
|
1020
|
Processed
|
20/04/2024
|
|
3158432307
|
|
GULABI DEVI W O HARJ
|
BANK OF BARODA(606985)
|
|
85
|
PEESANGAN
|
RJ-272100618502510600/1360
(पीसांगन)
|
2721006185NRG24180320242288992
|
19/03/2024
|
MANJU
|
2721006185WL040899
|
MANJU
|
00045
|
BARB0PISANG
|
800
|
800
|
Processed
|
20/04/2024
|
|
3158432796
|
|
MANJU DEVI KUMAWAT
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
86
|
PEESANGAN
|
RJ-272100618502510600/1368
(पीसांगन)
|
2721006185NRG24190320242296616
|
19/03/2024
|
JBUN
|
2721006185WL041086
|
JBUN
|
00045
|
BARB0PISANG
|
2171
|
2171
|
Processed
|
20/04/2024
|
|
3158432629
|
|
JAIBUNISHA W O CHHOT
|
BANK OF BARODA(606985)
|
|
87
|
PEESANGAN
|
RJ-272100618502510600/1375
(पीसांगन)
|
2721006185NRG24190320242294125
|
19/03/2024
|
PIRM
|
2721006185WL041016
|
PIRM
|
00045
|
BARB0PISANG
|
2015
|
2015
|
Processed
|
20/04/2024
|
|
3158432323
|
|
PREM DEVI W O NORAT
|
BANK OF BARODA(606985)
|
|
88
|
PEESANGAN
|
RJ-272100618502510600/1379
(पीसांगन)
|
2721006185NRG24190320242296617
|
19/03/2024
|
GEETA
|
2721006185WL041086
|
GEETA
|
00045
|
BARB0PISANG
|
3060
|
3060
|
Processed
|
20/04/2024
|
|
3158432379
|
|
GITA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
89
|
PEESANGAN
|
RJ-272100618502510600/1382
(पीसांगन)
|
2721006185NRG24190320242294368
|
19/03/2024
|
JMELA
|
2721006185WL041027
|
JMELA
|
00045
|
BARB0PISANG
|
2080
|
2080
|
Processed
|
20/04/2024
|
|
3158432486
|
|
JAMILA
|
PUNJAB NATIONAL BANK(508568)
|
|
90
|
PEESANGAN
|
RJ-272100618502510600/1384
(पीसांगन)
|
2721006185NRG24190320242296464
|
19/03/2024
|
NANI
|
2721006185WL041084
|
NANI
|
00045
|
BARB0PISANG
|
820
|
820
|
Processed
|
20/04/2024
|
|
3158432349
|
|
NAINI DEVI W O SHANK
|
BANK OF BARODA(606985)
|
|
91
|
PEESANGAN
|
RJ-272100618502510600/1385
(पीसांगन)
|
2721006185NRG24190320242296465
|
19/03/2024
|
MIRA
|
2721006185WL041084
|
MIRA
|
00045
|
BARB0PISANG
|
1312
|
1312
|
Processed
|
20/04/2024
|
|
3158432761
|
|
MEERA
|
BANK OF BARODA(606985)
|
|
92
|
PEESANGAN
|
RJ-272100618502510600/1389
(पीसांगन)
|
2721006185NRG24190320242294126
|
19/03/2024
|
CHAMPA
|
2721006185WL041016
|
CHAMPA
|
00045
|
BARB0PISANG
|
775
|
775
|
Processed
|
20/04/2024
|
|
3158432441
|
|
MRS CHAMPA DEVI
|
STATE BANK OF INDIA(508548)
|
|
93
|
PEESANGAN
|
RJ-272100618502510600/139
(पीसांगन)
|
2721006185NRG24190320242296618
|
19/03/2024
|
JAHURNISHA
|
2721006185WL041086
|
JAHURNISHA
|
00045
|
BARB0PISANG
|
2171
|
2171
|
Processed
|
20/04/2024
|
|
3158432801
|
|
JAHURUNISA W O SADAR
|
BANK OF BARODA(606985)
|
|
94
|
PEESANGAN
|
RJ-272100618502510600/1392
(पीसांगन)
|
2721006185NRG24190320242294127
|
19/03/2024
|
MINU
|
2721006185WL041016
|
MINU
|
00045
|
BARB0PISANG
|
1085
|
1085
|
Processed
|
20/04/2024
|
|
3158432442
|
|
MINU PRJAPAT
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
95
|
PEESANGAN
|
RJ-272100618502510600/1394
(पीसांगन)
|
2721006185NRG24190320242296394
|
19/03/2024
|
JANTA
|
2721006185WL041083
|
JANTA
|
00045
|
BARB0PISANG
|
160
|
160
|
Processed
|
20/04/2024
|
|
3158432171
|
|
JANTA W O CHAND MAL
|
BANK OF BARODA(606985)
|
|
96
|
PEESANGAN
|
RJ-272100618502510600/14
(पीसांगन)
|
2721006185NRG24190320242296466
|
19/03/2024
|
salma
|
2721006185WL041084
|
salma
|
00045
|
BARB0PISANG
|
1640
|
1640
|
Processed
|
20/04/2024
|
|
3158432652
|
|
SALMA WO HABIB REHMA
|
BANK OF BARODA(606985)
|
|
97
|
PEESANGAN
|
RJ-272100618502510600/1408
(पीसांगन)
|
2721006185NRG24190320242296107
|
19/03/2024
|
INDRA
|
2721006185WL041080
|
INDRA
|
00045
|
BARB0PISANG
|
2119
|
2119
|
Processed
|
20/04/2024
|
|
3158432634
|
|
NDRA DEVI WO UGAM C
|
BANK OF BARODA(606985)
|
|
98
|
PEESANGAN
|
RJ-272100618502510600/1414
(पीसांगन)
|
2721006185NRG24190320242296540
|
19/03/2024
|
SAGRMAL
|
2721006185WL041085
|
SAGRMAL
|
00045
|
BARB0PISANG
|
2028
|
2028
|
Processed
|
20/04/2024
|
|
3158432736
|
|
SAGARMAL SO POONAM C
|
BANK OF BARODA(606985)
|
|
99
|
PEESANGAN
|
RJ-272100618502510600/1417
(पीसांगन)
|
2721006185NRG24190320242296795
|
19/03/2024
|
MHOMDAJIJ
|
2721006185WL041089
|
MHOMDAJIJ
|
00045
|
BARB0PISANG
|
1870
|
1870
|
Processed
|
20/04/2024
|
|
3158432664
|
|
MOHD AJEEJ SO KAREEM
|
BANK OF BARODA(606985)
|
|
100
|
PEESANGAN
|
RJ-272100618502510600/1418
(पीसांगन)
|
2721006185NRG24190320242295888
|
19/03/2024
|
SUGARA
|
2721006185WL041074
|
SUGARA
|
00045
|
BARB0PISANG
|
330
|
330
|
Processed
|
20/04/2024
|
|
3158432826
|
|
SUGARA SUGARA
|
BANK OF BARODA(606985)
|
|
101
|
PEESANGAN
|
RJ-272100618502510600/1424
(पीसांगन)
|
2721006185NRG24190320242296108
|
19/03/2024
|
MURI
|
2721006185WL041080
|
MURI
|
00045
|
BARB0PISANG
|
652
|
652
|
Processed
|
20/04/2024
|
|
3158432093
|
|
MANOHARI W O GANESH
|
BANK OF BARODA(606985)
|
|
102
|
PEESANGAN
|
RJ-272100618502510600/1434
(पीसांगन)
|
2721006185NRG24190320242296541
|
19/03/2024
|
KETARAM
|
2721006185WL041085
|
KETARAM
|
00045
|
BARB0PISANG
|
780
|
780
|
Processed
|
20/04/2024
|
|
3158432654
|
|
KHETA RAM
|
HDFC BANK LTD(607152)
|
|
103
|
PEESANGAN
|
RJ-272100618502510600/1434
(पीसांगन)
|
2721006185NRG24180320242288993
|
19/03/2024
|
SANTI
|
2721006185WL040899
|
SANTI
|
00045
|
BARB0PISANG
|
1280
|
1280
|
Processed
|
20/04/2024
|
|
3158432462
|
|
SHANTI W O KHETHA RA
|
BANK OF BARODA(606985)
|
|
104
|
PEESANGAN
|
RJ-272100618502510600/1441
(पीसांगन)
|
2721006185NRG24190320242296468
|
19/03/2024
|
KANTA
|
2721006185WL041084
|
KANTA
|
00045
|
BARB0PISANG
|
1968
|
1968
|
Processed
|
20/04/2024
|
|
3158432169
|
|
KANTA WO LADU
|
BANK OF BARODA(606985)
|
|
105
|
PEESANGAN
|
RJ-272100618502510600/1454
(पीसांगन)
|
2721006185NRG24190320242295889
|
19/03/2024
|
heera
|
2721006185WL041074
|
heera
|
00045
|
BARB0PISANG
|
1320
|
1320
|
Processed
|
20/04/2024
|
|
3158432688
|
|
HIRA KANWAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
106
|
PEESANGAN
|
RJ-272100618502510600/1458
(पीसांगन)
|
2721006185NRG24190320242294156
|
19/03/2024
|
SANTOSH
|
2721006185WL041017
|
SANTOSH
|
00045
|
BARB0PISANG
|
1240
|
1240
|
Processed
|
20/04/2024
|
|
3158432312
|
|
SANTOS W O SANJAY KU
|
BANK OF BARODA(606985)
|
|
107
|
PEESANGAN
|
RJ-272100618502510600/146
(पीसांगन)
|
2721006185NRG24190320242296542
|
19/03/2024
|
KANWARI DEVI
|
2721006185WL041085
|
KANWARI DEVI
|
00045
|
BARB0PISANG
|
1716
|
1716
|
Processed
|
20/04/2024
|
|
3158432438
|
|
KANVARI DEVI
|
BANK OF BARODA(606985)
|
|
108
|
PEESANGAN
|
RJ-272100618502510600/1464
(पीसांगन)
|
2721006185NRG24190320242294128
|
19/03/2024
|
amina
|
2721006185WL041016
|
amina
|
00045
|
BARB0PISANG
|
1550
|
1550
|
Processed
|
20/04/2024
|
|
3158432301
|
|
AMINA WO MOHD ALI
|
BANK OF BARODA(606985)
|
|
109
|
PEESANGAN
|
RJ-272100618502510600/1481
(पीसांगन)
|
2721006185NRG24190320242296470
|
19/03/2024
|
CHUKA DEVI
|
2721006185WL041084
|
CHUKA DEVI
|
00045
|
BARB0PISANG
|
1968
|
1968
|
Processed
|
20/04/2024
|
|
3158432435
|
|
CHUNKA DEVI
|
BANK OF BARODA(606985)
|
|
110
|
PEESANGAN
|
RJ-272100618502510600/1487
(पीसांगन)
|
2721006185NRG24190320242294369
|
19/03/2024
|
TULSI
|
2721006185WL041027
|
TULSI
|
00045
|
BARB0PISANG
|
2080
|
2080
|
Processed
|
20/04/2024
|
|
3158432211
|
|
TULASI WO NARAYAN
|
BANK OF BARODA(606985)
|
|
111
|
PEESANGAN
|
RJ-272100618502510600/15
(पीसांगन)
|
2721006185NRG24190320242296543
|
19/03/2024
|
GITA
|
2721006185WL041085
|
GITA
|
00045
|
BARB0PISANG
|
624
|
624
|
Processed
|
20/04/2024
|
|
3158432631
|
|
GITA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
112
|
PEESANGAN
|
RJ-272100618502510600/1525
(पीसांगन)
|
2721006185NRG24190320242294157
|
19/03/2024
|
TARADAVI
|
2721006185WL041017
|
TARADAVI
|
00045
|
BARB0PISANG
|
1860
|
1860
|
Processed
|
20/04/2024
|
|
3158432329
|
|
TARA W O OM PRAKASH
|
BANK OF BARODA(606985)
|
|
113
|
PEESANGAN
|
RJ-272100618502510600/1526
(पीसांगन)
|
2721006185NRG24180320242288997
|
19/03/2024
|
JERINA
|
2721006185WL040899
|
JERINA
|
00045
|
BARB0PISANG
|
1120
|
1120
|
Processed
|
20/04/2024
|
|
3158432418
|
|
JARINA W O TAJ MOHAM
|
BANK OF BARODA(606985)
|
|
114
|
PEESANGAN
|
RJ-272100618502510600/1527
(पीसांगन)
|
2721006185NRG24190320242296621
|
19/03/2024
|
KHAKEE
|
2721006185WL041086
|
KHAKEE
|
00045
|
BARB0PISANG
|
2171
|
2171
|
Processed
|
20/04/2024
|
|
3158432665
|
|
KHAKI RAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
115
|
PEESANGAN
|
RJ-272100618502510600/1536
(पीसांगन)
|
2721006185NRG24190320242296472
|
19/03/2024
|
PUSPA
|
2721006185WL041084
|
PUSPA
|
00045
|
BARB0PISANG
|
656
|
656
|
Processed
|
20/04/2024
|
|
3158432174
|
|
PUSHPA DEVI W O SURE
|
BANK OF BARODA(606985)
|
|
116
|
PEESANGAN
|
RJ-272100618502510600/1537
(पीसांगन)
|
2721006185NRG24180320242288998
|
19/03/2024
|
MRS RESHMA BANO
|
2721006185WL040899
|
MRS RESHMA BANO
|
00045
|
BARB0PISANG
|
2080
|
2080
|
Processed
|
20/04/2024
|
|
3158432719
|
|
RESHMA BANO
|
BANK OF BARODA(606985)
|
|
117
|
PEESANGAN
|
RJ-272100618502510600/154
(पीसांगन)
|
2721006185NRG24190320242294372
|
19/03/2024
|
HAJARA
|
2721006185WL041027
|
HAJARA
|
00045
|
BARB0PISANG
|
2080
|
2080
|
Processed
|
20/04/2024
|
|
3158432500
|
|
HAJARA BIBI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
118
|
PEESANGAN
|
RJ-272100618502510600/1543
(पीसांगन)
|
2721006185NRG24190320242296544
|
19/03/2024
|
CEMPA
|
2721006185WL041085
|
CEMPA
|
00045
|
BARB0PISANG
|
1716
|
1716
|
Processed
|
20/04/2024
|
|
3158432785
|
|
CHAMPA W O TRILOK
|
BANK OF BARODA(606985)
|
|
119
|
PEESANGAN
|
RJ-272100618502510600/1557
(पीसांगन)
|
2721006185NRG24190320242294158
|
19/03/2024
|
GEETA DEVI
|
2721006185WL041017
|
GEETA DEVI
|
00045
|
BARB0PISANG
|
2015
|
2015
|
Processed
|
20/04/2024
|
|
3158432119
|
|
GEETA
|
BANK OF BARODA(606985)
|
|
120
|
PEESANGAN
|
RJ-272100618502510600/1558
(पीसांगन)
|
2721006185NRG24190320242296545
|
19/03/2024
|
babudi
|
2721006185WL041085
|
babudi
|
00045
|
BARB0PISANG
|
624
|
624
|
Processed
|
20/04/2024
|
|
3158432258
|
|
BABUDI DEVI W O RAM
|
BANK OF BARODA(606985)
|
|
121
|
PEESANGAN
|
RJ-272100618502510600/156
(पीसांगन)
|
2721006185NRG24190320242294159
|
19/03/2024
|
suraj
|
2721006185WL041017
|
suraj
|
00045
|
BARB0PISANG
|
1705
|
1705
|
Processed
|
20/04/2024
|
|
3158432317
|
|
SURAJA W O NARESH
|
BANK OF BARODA(606985)
|
|
122
|
PEESANGAN
|
RJ-272100618502510600/1563
(पीसांगन)
|
2721006185NRG24190320242296546
|
19/03/2024
|
santosh
|
2721006185WL041085
|
santosh
|
00045
|
BARB0PISANG
|
1404
|
1404
|
Processed
|
20/04/2024
|
|
3158432337
|
|
SANTOSH W O SATYANAR
|
BANK OF BARODA(606985)
|
|
123
|
PEESANGAN
|
RJ-272100618502510600/1568
(पीसांगन)
|
2721006185NRG24180320242288999
|
19/03/2024
|
SNTOSH
|
2721006185WL040899
|
SNTOSH
|
00045
|
BARB0PISANG
|
320
|
320
|
Processed
|
20/04/2024
|
|
3158432599
|
|
SANTOSH W O GHANSHYA
|
BANK OF BARODA(606985)
|
|
124
|
PEESANGAN
|
RJ-272100618502510600/1570
(पीसांगन)
|
2721006185NRG24190320242296547
|
19/03/2024
|
JAANA
|
2721006185WL041085
|
JAANA
|
00045
|
BARB0PISANG
|
624
|
624
|
Processed
|
20/04/2024
|
|
3158432338
|
|
JANKI W O KANARAM
|
BANK OF BARODA(606985)
|
|
125
|
PEESANGAN
|
RJ-272100618502510600/1573
(पीसांगन)
|
2721006185NRG24190320242294373
|
19/03/2024
|
REFANA bano
|
2721006185WL041027
|
REFANA bano
|
00045
|
BARB0PISANG
|
2080
|
2080
|
Processed
|
20/04/2024
|
|
3158432750
|
|
RAFFANA BANO
|
BANK OF BARODA(606985)
|
|
126
|
PEESANGAN
|
RJ-272100618502510600/1579
(पीसांगन)
|
2721006185NRG24190320242296548
|
19/03/2024
|
CHNDA
|
2721006185WL041085
|
CHNDA
|
00045
|
BARB0PISANG
|
624
|
624
|
Processed
|
20/04/2024
|
|
3158432619
|
|
CHANDA DEVI W O RAME
|
BANK OF BARODA(606985)
|
|
127
|
PEESANGAN
|
RJ-272100618502510600/1584
(पीसांगन)
|
2721006185NRG24190320242294160
|
19/03/2024
|
CHUKA DEVI
|
2721006185WL041017
|
CHUKA DEVI
|
00045
|
BARB0PISANG
|
1085
|
1085
|
Processed
|
20/04/2024
|
|
3158432197
|
|
CHUKA
|
BANK OF BARODA(606985)
|
|
128
|
PEESANGAN
|
RJ-272100618502510600/1589
(पीसांगन)
|
2721006185NRG24190320242296549
|
19/03/2024
|
KANTA
|
2721006185WL041085
|
KANTA
|
00045
|
BARB0PISANG
|
1872
|
1872
|
Processed
|
20/04/2024
|
|
3158432597
|
|
KANTA DEVI W O JORA
|
BANK OF BARODA(606985)
|
|
129
|
PEESANGAN
|
RJ-272100618502510600/159
(पीसांगन)
|
2721006185NRG24190320242294131
|
19/03/2024
|
CHANDRKANAT
|
2721006185WL041016
|
CHANDRKANAT
|
00045
|
BARB0PISANG
|
1240
|
1240
|
Processed
|
20/04/2024
|
|
3158432409
|
|
CHANDARAKANTA
|
BANK OF BARODA(606985)
|
|
130
|
PEESANGAN
|
RJ-272100618502510600/1595
(पीसांगन)
|
2721006185NRG24190320242296551
|
19/03/2024
|
JAGMAL
|
2721006185WL041085
|
JAGMAL
|
00045
|
BARB0PISANG
|
1404
|
1404
|
Processed
|
20/04/2024
|
|
3158432660
|
|
JAGMAL KUMAWAT S O C
|
BANK OF BARODA(606985)
|
|
131
|
PEESANGAN
|
RJ-272100618502510600/1599
(पीसांगन)
|
2721006185NRG24190320242294374
|
19/03/2024
|
CHOTI
|
2721006185WL041027
|
CHOTI
|
00045
|
BARB0PISANG
|
480
|
480
|
Processed
|
20/04/2024
|
|
3158432272
|
|
CHOTI W O CHAMPA LAL
|
BANK OF BARODA(606985)
|
|
132
|
PEESANGAN
|
RJ-272100618502510600/161
(पीसांगन)
|
2721006185NRG24190320242296552
|
19/03/2024
|
DUNGA RAM
|
2721006185WL041085
|
DUNGA RAM
|
00045
|
BARB0PISANG
|
1404
|
1404
|
Processed
|
20/04/2024
|
|
3158432539
|
|
DUNGA RAM SO MOHAN L
|
BANK OF BARODA(606985)
|
|
133
|
PEESANGAN
|
RJ-272100618502510600/1611
(पीसांगन)
|
2721006185NRG24190320242296796
|
19/03/2024
|
LALITA KANWAR
|
2721006185WL041089
|
LALITA KANWAR
|
00045
|
BARB0PISANG
|
1530
|
1530
|
Processed
|
20/04/2024
|
|
3158432314
|
|
LALITA KANWAR W O NA
|
BANK OF BARODA(606985)
|
|
134
|
PEESANGAN
|
RJ-272100618502510600/1631
(पीसांगन)
|
2721006185NRG24180320242289001
|
19/03/2024
|
GEETA DEVI
|
2721006185WL040899
|
GEETA DEVI
|
00045
|
BARB0PISANG
|
1440
|
1440
|
Processed
|
20/04/2024
|
|
3158432137
|
|
GITA DEVI WO CHOTTU
|
BANK OF BARODA(606985)
|
|
135
|
PEESANGAN
|
RJ-272100618502510600/1633
(पीसांगन)
|
2721006185NRG24190320242295891
|
19/03/2024
|
BIDAMI
|
2721006185WL041074
|
BIDAMI
|
00045
|
BARB0PISANG
|
1980
|
1980
|
Processed
|
20/04/2024
|
|
3158432457
|
|
BIDAMI DEVI WO GANPA
|
BANK OF BARODA(606985)
|
|
136
|
PEESANGAN
|
RJ-272100618502510600/1634
(पीसांगन)
|
2721006185NRG24190320242294132
|
19/03/2024
|
Ganesh Kumawat
|
2721006185WL041016
|
Ganesh Kumawat
|
00045
|
BARB0PISANG
|
2015
|
2015
|
Processed
|
20/04/2024
|
|
3158432744
|
|
GANESH KUMAWAT
|
BANK OF BARODA(606985)
|
|
137
|
PEESANGAN
|
RJ-272100618502510600/1638
(पीसांगन)
|
2721006185NRG24190320242294161
|
19/03/2024
|
SAIDA
|
2721006185WL041017
|
SAIDA
|
00045
|
BARB0PISANG
|
1705
|
1705
|
Processed
|
20/04/2024
|
|
3158432149
|
|
SAIDAN W O GAPHPHAR
|
BANK OF BARODA(606985)
|
|
138
|
PEESANGAN
|
RJ-272100618502510600/164
(पीसांगन)
|
2721006185NRG24180320242289002
|
19/03/2024
|
GITA DEVI
|
2721006185WL040899
|
GITA DEVI
|
00045
|
BARB0PISANG
|
1280
|
1280
|
Processed
|
20/04/2024
|
|
3158432100
|
|
GITA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
139
|
PEESANGAN
|
RJ-272100618502510600/1648
(पीसांगन)
|
2721006185NRG24190320242294162
|
19/03/2024
|
NASIBABANO
|
2721006185WL041017
|
NASIBABANO
|
00045
|
BARB0PISANG
|
1550
|
1550
|
Processed
|
20/04/2024
|
|
3158432302
|
|
NASIBAN WO RASHID
|
BANK OF BARODA(606985)
|
|
140
|
PEESANGAN
|
RJ-272100618502510600/1653
(पीसांगन)
|
2721006185NRG24190320242295892
|
19/03/2024
|
KANTA
|
2721006185WL041074
|
KANTA
|
00045
|
BARB0PISANG
|
330
|
330
|
Processed
|
20/04/2024
|
|
3158432357
|
|
KANTA DEVI W O JIVAN
|
BANK OF BARODA(606985)
|
|
141
|
PEESANGAN
|
RJ-272100618502510600/1654
(पीसांगन)
|
2721006185NRG24190320242295893
|
19/03/2024
|
SANTI
|
2721006185WL041074
|
SANTI
|
00045
|
BARB0PISANG
|
660
|
660
|
Processed
|
20/04/2024
|
|
3158432610
|
|
SHANTI W O DURGA
|
BANK OF BARODA(606985)
|
|
142
|
PEESANGAN
|
RJ-272100618502510600/1655
(पीसांगन)
|
2721006185NRG24190320242296797
|
19/03/2024
|
SALMA
|
2721006185WL041089
|
SALMA
|
00045
|
BARB0PISANG
|
1870
|
1870
|
Processed
|
20/04/2024
|
|
3158432356
|
|
SALMA W O MAHABUASYA
|
BANK OF BARODA(606985)
|
|
143
|
PEESANGAN
|
RJ-272100618502510600/167
(पीसांगन)
|
2721006185NRG24190320242294377
|
19/03/2024
|
KANI
|
2721006185WL041027
|
KANI
|
00045
|
BARB0PISANG
|
2080
|
2080
|
Processed
|
20/04/2024
|
|
3158432675
|
|
KANI WO SOHAN LAL
|
BANK OF BARODA(606985)
|
|
144
|
PEESANGAN
|
RJ-272100618502510600/1675
(पीसांगन)
|
2721006185NRG24190320242295895
|
19/03/2024
|
PANI DEVI
|
2721006185WL041074
|
PANI DEVI
|
00045
|
BARB0PISANG
|
2145
|
2145
|
Processed
|
20/04/2024
|
|
3158432366
|
|
PANI DEVI W O MOHAN
|
BANK OF BARODA(606985)
|
|
145
|
PEESANGAN
|
RJ-272100618502510600/1676
(पीसांगन)
|
2721006185NRG24180320242289004
|
19/03/2024
|
SHER BANO
|
2721006185WL040899
|
SHER BANO
|
00045
|
BARB0PISANG
|
2080
|
2080
|
Processed
|
20/04/2024
|
|
3158432578
|
|
SHER BANO WO RAPHIK
|
BANK OF BARODA(606985)
|
|
146
|
PEESANGAN
|
RJ-272100618502510600/1678
(पीसांगन)
|
2721006185NRG24190320242296474
|
19/03/2024
|
SUSHILA
|
2721006185WL041084
|
SUSHILA
|
00045
|
BARB0PISANG
|
1804
|
1804
|
Processed
|
20/04/2024
|
|
3158432650
|
|
SUSHILA WO HARAJI
|
BANK OF BARODA(606985)
|
|
147
|
PEESANGAN
|
RJ-272100618502510600/168
(पीसांगन)
|
2721006185NRG24190320242296798
|
19/03/2024
|
FOOLA DEVI
|
2721006185WL041089
|
FOOLA DEVI
|
00045
|
BARB0PISANG
|
1360
|
1360
|
Processed
|
20/04/2024
|
|
3158432402
|
|
FULA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
148
|
PEESANGAN
|
RJ-272100618502510600/1686
(पीसांगन)
|
2721006185NRG24190320242296799
|
19/03/2024
|
kamaladevi
|
2721006185WL041089
|
kamaladevi
|
00045
|
BARB0PISANG
|
2210
|
2210
|
Processed
|
20/04/2024
|
|
3158432158
|
|
KAMALA DEVI W O CHAG
|
BANK OF BARODA(606985)
|
|
149
|
PEESANGAN
|
RJ-272100618502510600/1708
(पीसांगन)
|
2721006185NRG24180320242289005
|
19/03/2024
|
SANTU DEVI
|
2721006185WL040899
|
SANTU DEVI
|
00045
|
BARB0PISANG
|
640
|
640
|
Processed
|
20/04/2024
|
|
3158432798
|
|
SANTU W O RAMESH
|
BANK OF BARODA(606985)
|
|
150
|
PEESANGAN
|
RJ-272100618502510600/1719
(पीसांगन)
|
2721006185NRG24190320242294163
|
19/03/2024
|
HASEENA
|
2721006185WL041017
|
HASEENA
|
00045
|
BARB0PISANG
|
2015
|
2015
|
Processed
|
20/04/2024
|
|
3158432104
|
|
HASINA W O ISMAIL
|
BANK OF BARODA(606985)
|
|
151
|
PEESANGAN
|
RJ-272100618502510600/172
(पीसांगन)
|
2721006185NRG24190320242295896
|
19/03/2024
|
MAINA
|
2721006185WL041074
|
MAINA
|
00045
|
BARB0PISANG
|
2145
|
2145
|
Processed
|
20/04/2024
|
|
3158432240
|
|
MRS MAINA DEVI SEN
|
STATE BANK OF INDIA(508548)
|
|
152
|
PEESANGAN
|
RJ-272100618502510600/1726
(पीसांगन)
|
2721006185NRG24190320242296111
|
19/03/2024
|
sushila
|
2721006185WL041080
|
sushila
|
00045
|
BARB0PISANG
|
1956
|
1956
|
Processed
|
20/04/2024
|
|
3158432136
|
|
SUSHILA DEVI WO SURA
|
BANK OF BARODA(606985)
|
|
153
|
PEESANGAN
|
RJ-272100618502510600/1730
(पीसांगन)
|
2721006185NRG24190320242296558
|
19/03/2024
|
CHADA
|
2721006185WL041085
|
CHADA
|
00045
|
BARB0PISANG
|
1872
|
1872
|
Processed
|
20/04/2024
|
|
3158432271
|
|
CHANDA DEVI W O GANP
|
BANK OF BARODA(606985)
|
|
154
|
PEESANGAN
|
RJ-272100618502510600/1734
(पीसांगन)
|
2721006185NRG24190320242295966
|
19/03/2024
|
LILA
|
2721006185WL041077
|
LILA
|
00045
|
BARB0PISANG
|
660
|
660
|
Processed
|
20/04/2024
|
|
3158432280
|
|
LILA DEVI W O GHEVAR
|
BANK OF BARODA(606985)
|
|
155
|
PEESANGAN
|
RJ-272100618502510600/1746
(पीसांगन)
|
2721006185NRG24190320242296112
|
19/03/2024
|
PERM DEVI
|
2721006185WL041080
|
PERM DEVI
|
00045
|
BARB0PISANG
|
2119
|
2119
|
Processed
|
20/04/2024
|
|
3158432411
|
|
PREMI DEVI W O RAMNI
|
BANK OF BARODA(606985)
|
|
156
|
PEESANGAN
|
RJ-272100618502510600/1747
(पीसांगन)
|
2721006185NRG24190320242294320
|
19/03/2024
|
seeta
|
2721006185WL041021
|
seeta
|
00045
|
BARB0PISANG
|
250
|
250
|
Processed
|
20/04/2024
|
|
3158432648
|
|
SITA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
157
|
PEESANGAN
|
RJ-272100618502510600/1758
(पीसांगन)
|
2721006185NRG24190320242296800
|
19/03/2024
|
SEETA
|
2721006185WL041089
|
SEETA
|
00045
|
BARB0PISANG
|
1020
|
1020
|
Processed
|
20/04/2024
|
|
3158432305
|
|
SITA DEVI W O DHANNA
|
BANK OF BARODA(606985)
|
|
158
|
PEESANGAN
|
RJ-272100618502510600/1759
(पीसांगन)
|
2721006185NRG24190320242296559
|
19/03/2024
|
GUDI
|
2721006185WL041085
|
GUDI
|
00045
|
BARB0PISANG
|
624
|
624
|
Processed
|
20/04/2024
|
|
3158432259
|
|
GUDADI DEVI W O CHAN
|
BANK OF BARODA(606985)
|
|
159
|
PEESANGAN
|
RJ-272100618502510600/1761
(पीसांगन)
|
2721006185NRG24190320242295967
|
19/03/2024
|
HASINA
|
2721006185WL041077
|
HASINA
|
00045
|
BARB0PISANG
|
1815
|
1815
|
Processed
|
20/04/2024
|
|
3158432335
|
|
HASINA BANO W O NAIN
|
BANK OF BARODA(606985)
|
|
160
|
PEESANGAN
|
RJ-272100618502510600/1768
(पीसांगन)
|
2721006185NRG24180320242289007
|
19/03/2024
|
BHAGWTI
|
2721006185WL040899
|
BHAGWTI
|
00045
|
BARB0PISANG
|
2080
|
2080
|
Processed
|
20/04/2024
|
|
3158432515
|
|
BHAGWATI DEVI
|
BANK OF BARODA(606985)
|
|
161
|
PEESANGAN
|
RJ-272100618502510600/1769
(पीसांगन)
|
2721006185NRG24190320242296475
|
19/03/2024
|
haraju
|
2721006185WL041084
|
haraju
|
00045
|
BARB0PISANG
|
328
|
328
|
Processed
|
20/04/2024
|
|
3158432856
|
|
HARAJU W O KAILASH C
|
BANK OF BARODA(606985)
|
|
162
|
PEESANGAN
|
RJ-272100618502510600/1770
(पीसांगन)
|
2721006185NRG24190320242295968
|
19/03/2024
|
mun devi
|
2721006185WL041077
|
mun devi
|
00045
|
BARB0PISANG
|
1320
|
1320
|
Processed
|
20/04/2024
|
|
3158432747
|
|
MANU DEVI
|
BANK OF BARODA(606985)
|
|
163
|
PEESANGAN
|
RJ-272100618502510600/1772
(पीसांगन)
|
2721006185NRG24190320242296476
|
19/03/2024
|
NIRU DEVI
|
2721006185WL041084
|
NIRU DEVI
|
00045
|
BARB0PISANG
|
1640
|
1640
|
Processed
|
20/04/2024
|
|
3158432436
|
|
NIRU DEVI
|
BANK OF BARODA(606985)
|
|
164
|
PEESANGAN
|
RJ-272100618502510600/178
(पीसांगन)
|
2721006185NRG24190320242295969
|
19/03/2024
|
NIRMLA
|
2721006185WL041077
|
NIRMLA
|
00045
|
BARB0PISANG
|
825
|
825
|
Processed
|
20/04/2024
|
|
3158432205
|
|
NIRMALA DEVI WO NATH
|
BANK OF BARODA(606985)
|
|
165
|
PEESANGAN
|
RJ-272100618502510600/1782
(पीसांगन)
|
2721006185NRG24190320242294378
|
19/03/2024
|
HUSAN BANO
|
2721006185WL041027
|
HUSAN BANO
|
00045
|
BARB0PISANG
|
1920
|
1920
|
Processed
|
20/04/2024
|
|
3158432320
|
|
HUSAN BANO W O SADDI
|
BANK OF BARODA(606985)
|
|
166
|
PEESANGAN
|
RJ-272100618502510600/1783
(पीसांगन)
|
2721006185NRG24190320242295970
|
19/03/2024
|
gayari
|
2721006185WL041077
|
gayari
|
00045
|
BARB0PISANG
|
1980
|
1980
|
Processed
|
20/04/2024
|
|
3158432679
|
|
GAYATRI
|
BANK OF BARODA(606985)
|
|
167
|
PEESANGAN
|
RJ-272100618502510600/180
(पीसांगन)
|
2721006185NRG24190320242296622
|
19/03/2024
|
ShANTI
|
2721006185WL041086
|
ShANTI
|
00045
|
BARB0PISANG
|
1670
|
1670
|
Processed
|
20/04/2024
|
|
3158432246
|
|
SHANTI DEVI W O PUKH
|
BANK OF BARODA(606985)
|
|
168
|
PEESANGAN
|
RJ-272100618502510600/1803
(पीसांगन)
|
2721006185NRG24190320242296623
|
19/03/2024
|
HASINA
|
2721006185WL041086
|
HASINA
|
00045
|
BARB0PISANG
|
2004
|
2004
|
Processed
|
20/04/2024
|
|
3158432348
|
|
HASINABANO W O RASHI
|
BANK OF BARODA(606985)
|
|
169
|
PEESANGAN
|
RJ-272100618502510600/1806
(पीसांगन)
|
2721006185NRG24190320242295971
|
19/03/2024
|
AANU
|
2721006185WL041077
|
AANU
|
00045
|
BARB0PISANG
|
165
|
165
|
Processed
|
20/04/2024
|
|
3158432791
|
|
ANNU DEVI W O PUKHRA
|
BANK OF BARODA(606985)
|
|
170
|
PEESANGAN
|
RJ-272100618502510600/1811
(पीसांगन)
|
2721006185NRG24190320242294164
|
19/03/2024
|
niyamt bano
|
2721006185WL041017
|
niyamt bano
|
00045
|
BARB0PISANG
|
2015
|
2015
|
Processed
|
20/04/2024
|
|
3158432814
|
|
NEYMIT BANO
|
BANK OF BARODA(606985)
|
|
171
|
PEESANGAN
|
RJ-272100618502510600/1812
(पीसांगन)
|
2721006185NRG24190320242296560
|
19/03/2024
|
PPUDI
|
2721006185WL041085
|
PPUDI
|
00045
|
BARB0PISANG
|
156
|
156
|
Processed
|
20/04/2024
|
|
3158432797
|
|
PAPPURI W O NORAT
|
BANK OF BARODA(606985)
|
|
172
|
PEESANGAN
|
RJ-272100618502510600/1814
(पीसांगन)
|
2721006185NRG24190320242294381
|
19/03/2024
|
RUKMA
|
2721006185WL041027
|
RUKMA
|
00045
|
BARB0PISANG
|
1440
|
1440
|
Processed
|
20/04/2024
|
|
3158432287
|
|
RUKAMA WO HARJI
|
BANK OF BARODA(606985)
|
|
173
|
PEESANGAN
|
RJ-272100618502510600/182
(पीसांगन)
|
2721006185NRG24180320242289009
|
19/03/2024
|
SANTOS
|
2721006185WL040899
|
SANTOS
|
00045
|
BARB0PISANG
|
1440
|
1440
|
Processed
|
20/04/2024
|
|
3158432292
|
|
MRS SANTOSH DEVI
|
STATE BANK OF INDIA(508548)
|
|
174
|
PEESANGAN
|
RJ-272100618502510600/1821
(पीसांगन)
|
2721006185NRG24190320242296397
|
19/03/2024
|
hasina
|
2721006185WL041083
|
hasina
|
00045
|
BARB0PISANG
|
2080
|
2080
|
Processed
|
20/04/2024
|
|
3158432642
|
|
HASINA BANO WO IQBAL
|
BANK OF BARODA(606985)
|
|
175
|
PEESANGAN
|
RJ-272100618502510600/1828
(पीसांगन)
|
2721006185NRG24190320242296561
|
19/03/2024
|
VIMLA
|
2721006185WL041085
|
VIMLA
|
00045
|
BARB0PISANG
|
780
|
780
|
Processed
|
20/04/2024
|
|
3158432809
|
|
VIMLAW OSATYANARAYAN
|
BANK OF BARODA(606985)
|
|
176
|
PEESANGAN
|
RJ-272100618502510600/1841
(पीसांगन)
|
2721006185NRG24190320242296398
|
19/03/2024
|
kanchan
|
2721006185WL041083
|
kanchan
|
00045
|
BARB0PISANG
|
320
|
320
|
Processed
|
20/04/2024
|
|
3158432094
|
|
KANCHAN W O RAMANIVA
|
BANK OF BARODA(606985)
|
|
177
|
PEESANGAN
|
RJ-272100618502510600/185
(पीसांगन)
|
2721006185NRG24190320242295972
|
19/03/2024
|
ANITA DEVI
|
2721006185WL041077
|
ANITA DEVI
|
00045
|
BARB0PISANG
|
990
|
990
|
Processed
|
20/04/2024
|
|
3158432420
|
|
ANITA DEVI W O SUVA
|
BANK OF BARODA(606985)
|
|
178
|
PEESANGAN
|
RJ-272100618502510600/1856
(पीसांगन)
|
2721006185NRG24190320242296624
|
19/03/2024
|
MANJU
|
2721006185WL041086
|
MANJU
|
00045
|
BARB0PISANG
|
2171
|
2171
|
Processed
|
20/04/2024
|
|
3158432427
|
|
MANJU DEVI W O DINES
|
BANK OF BARODA(606985)
|
|
179
|
PEESANGAN
|
RJ-272100618502510600/1882
(पीसांगन)
|
2721006185NRG24190320242296625
|
19/03/2024
|
BHUDI
|
2721006185WL041086
|
BHUDI
|
00045
|
BARB0PISANG
|
2004
|
2004
|
Processed
|
20/04/2024
|
|
3158432516
|
|
BUDHI DEVI
|
BANK OF BARODA(606985)
|
|
180
|
PEESANGAN
|
RJ-272100618502510600/1883
(पीसांगन)
|
2721006185NRG24180320242289010
|
19/03/2024
|
santosh
|
2721006185WL040899
|
santosh
|
00045
|
BARB0PISANG
|
1280
|
1280
|
Processed
|
20/04/2024
|
|
3158432388
|
|
SANTOSH DEVI
|
HDFC BANK LTD(607152)
|
|
181
|
PEESANGAN
|
RJ-272100618502510600/190
(पीसांगन)
|
2721006185NRG24190320242296399
|
19/03/2024
|
parvti devi
|
2721006185WL041083
|
parvti devi
|
00045
|
BARB0PISANG
|
2080
|
2080
|
Processed
|
20/04/2024
|
|
3158432389
|
|
PARVATI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
182
|
PEESANGAN
|
RJ-272100618502510600/1906
(पीसांगन)
|
2721006185NRG24190320242295897
|
19/03/2024
|
gyarasi
|
2721006185WL041074
|
gyarasi
|
00045
|
BARB0PISANG
|
1155
|
1155
|
Processed
|
20/04/2024
|
|
3158432368
|
|
GYARASI W O KALU RAM
|
BANK OF BARODA(606985)
|
|
183
|
PEESANGAN
|
RJ-272100618502510600/1917
(पीसांगन)
|
2721006185NRG24190320242294383
|
19/03/2024
|
RAMESVRI
|
2721006185WL041027
|
RAMESVRI
|
00045
|
BARB0PISANG
|
1920
|
1920
|
Processed
|
20/04/2024
|
|
3158432498
|
|
RAMESHWARI DEVI WO R
|
BANK OF BARODA(606985)
|
|
184
|
PEESANGAN
|
RJ-272100618502510600/1925
(पीसांगन)
|
2721006185NRG24190320242296400
|
19/03/2024
|
DHARMENDAR
|
2721006185WL041083
|
DHARMENDAR
|
00045
|
BARB0PISANG
|
2080
|
2080
|
Processed
|
20/04/2024
|
|
3158432497
|
|
DHARMENDRA KUMAR SO
|
BANK OF BARODA(606985)
|
|
185
|
PEESANGAN
|
RJ-272100618502510600/1959
(पीसांगन)
|
2721006185NRG24180320242289011
|
19/03/2024
|
Santosh
|
2721006185WL040899
|
Santosh
|
00045
|
BARB0PISANG
|
1600
|
1600
|
Processed
|
20/04/2024
|
|
3158432319
|
|
SANTOSH W O CHHOTU L
|
BANK OF BARODA(606985)
|
|
186
|
PEESANGAN
|
RJ-272100618502510600/1962
(पीसांगन)
|
2721006185NRG24190320242295973
|
19/03/2024
|
CHUKA DEVI
|
2721006185WL041077
|
CHUKA DEVI
|
00045
|
BARB0PISANG
|
1815
|
1815
|
Processed
|
20/04/2024
|
|
3158432216
|
|
CHUKA DEVI W O GASHI
|
BANK OF BARODA(606985)
|
|
187
|
PEESANGAN
|
RJ-272100618502510600/1978
(पीसांगन)
|
2721006185NRG24190320242295898
|
19/03/2024
|
MERUNISHA
|
2721006185WL041074
|
MERUNISHA
|
00045
|
BARB0PISANG
|
1815
|
1815
|
Processed
|
20/04/2024
|
|
3158432566
|
|
MEHRUNISHA WO MOH G
|
BANK OF BARODA(606985)
|
|
188
|
PEESANGAN
|
RJ-272100618502510600/2
(पीसांगन)
|
2721006185NRG24190320242296478
|
19/03/2024
|
JANT
|
2721006185WL041084
|
JANT
|
00045
|
BARB0PISANG
|
2132
|
2132
|
Processed
|
20/04/2024
|
|
3158432284
|
|
JANNAT
|
BANK OF BARODA(606985)
|
|
189
|
PEESANGAN
|
RJ-272100618502510600/20
(पीसांगन)
|
2721006185NRG24190320242295975
|
19/03/2024
|
kamala
|
2721006185WL041077
|
kamala
|
00045
|
BARB0PISANG
|
1485
|
1485
|
Processed
|
20/04/2024
|
|
3158432499
|
|
KAMALA
|
BANK OF BARODA(606985)
|
|
190
|
PEESANGAN
|
RJ-272100618502510600/200
(पीसांगन)
|
2721006185NRG24190320242296627
|
19/03/2024
|
CHOTI
|
2721006185WL041086
|
CHOTI
|
00045
|
BARB0PISANG
|
2004
|
2004
|
Processed
|
20/04/2024
|
|
3158432653
|
|
CHOTI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
191
|
PEESANGAN
|
RJ-272100618502510600/2016
(पीसांगन)
|
2721006185NRG24180320242289012
|
19/03/2024
|
HIRA DEVA
|
2721006185WL040899
|
HIRA DEVA
|
00045
|
BARB0PISANG
|
1920
|
1920
|
Processed
|
20/04/2024
|
|
3158432279
|
|
HIRA DEVI WO RAMCHAN
|
BANK OF BARODA(606985)
|
|
192
|
PEESANGAN
|
RJ-272100618502510600/2053
(पीसांगन)
|
2721006185NRG24190320242294384
|
19/03/2024
|
RUKHSANA
|
2721006185WL041027
|
RUKHSANA
|
00045
|
BARB0PISANG
|
2080
|
2080
|
Processed
|
20/04/2024
|
|
3158432390
|
|
RUKSANA WO ABDUL AJI
|
BANK OF BARODA(606985)
|
|
193
|
PEESANGAN
|
RJ-272100618502510600/2061
(पीसांगन)
|
2721006185NRG24190320242295976
|
19/03/2024
|
KANCHAN
|
2721006185WL041077
|
KANCHAN
|
00045
|
BARB0PISANG
|
3315
|
3315
|
Processed
|
20/04/2024
|
|
3158432473
|
|
KANCHAN DEVI WO RAJU
|
BANK OF BARODA(606985)
|
|
194
|
PEESANGAN
|
RJ-272100618502510600/2119
(पीसांगन)
|
2721006185NRG24190320242296113
|
19/03/2024
|
HEERA LAL
|
2721006185WL041080
|
HEERA LAL
|
00045
|
BARB0PISANG
|
1956
|
1956
|
Processed
|
20/04/2024
|
|
3158432655
|
|
HIRA LAL
|
HDFC BANK LTD(607152)
|
|
195
|
PEESANGAN
|
RJ-272100618502510600/213
(पीसांगन)
|
2721006185NRG24190320242296563
|
19/03/2024
|
PARASI DEVI
|
2721006185WL041085
|
PARASI DEVI
|
00045
|
BARB0PISANG
|
1404
|
1404
|
Processed
|
20/04/2024
|
|
3158432281
|
|
PARASI DEVI
|
BANK OF BARODA(606985)
|
|
196
|
PEESANGAN
|
RJ-272100618502510600/2136
(पीसांगन)
|
2721006185NRG24190320242296479
|
19/03/2024
|
rahisha
|
2721006185WL041084
|
rahisha
|
00045
|
BARB0PISANG
|
1968
|
1968
|
Processed
|
20/04/2024
|
|
3158432524
|
|
RAISHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
197
|
PEESANGAN
|
RJ-272100618502510600/214
(पीसांगन)
|
2721006185NRG24190320242296114
|
19/03/2024
|
JAMANI
|
2721006185WL041080
|
JAMANI
|
00045
|
BARB0PISANG
|
1141
|
1141
|
Processed
|
20/04/2024
|
|
3158432242
|
|
JAMANI
|
BANK OF BARODA(606985)
|
|
198
|
PEESANGAN
|
RJ-272100618502510600/2140
(पीसांगन)
|
2721006185NRG24190320242296401
|
19/03/2024
|
RAMBHJI
|
2721006185WL041083
|
RAMBHJI
|
00045
|
BARB0PISANG
|
640
|
640
|
Processed
|
20/04/2024
|
|
3158432396
|
|
RAMABHAJI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
199
|
PEESANGAN
|
RJ-272100618502510600/216
(पीसांगन)
|
2721006185NRG24190320242294386
|
19/03/2024
|
SAEEDA BANO
|
2721006185WL041027
|
SAEEDA BANO
|
00045
|
BARB0PISANG
|
2080
|
2080
|
Processed
|
20/04/2024
|
|
3158432611
|
|
SAEEDA
|
BANK OF BARODA(606985)
|
|
200
|
PEESANGAN
|
RJ-272100618502510600/2160
(पीसांगन)
|
2721006185NRG24190320242295977
|
19/03/2024
|
SEEMA DEVI
|
2721006185WL041077
|
SEEMA DEVI
|
00045
|
BARB0PISANG
|
1485
|
1485
|
Processed
|
20/04/2024
|
|
3158432088
|
|
SEEMA W O BRIJESH KU
|
BANK OF BARODA(606985)
|
|
201
|
PEESANGAN
|
RJ-272100618502510600/2169
(पीसांगन)
|
2721006185NRG24190320242296564
|
19/03/2024
|
GUDDI
|
2721006185WL041085
|
GUDDI
|
00045
|
BARB0PISANG
|
624
|
624
|
Processed
|
20/04/2024
|
|
3158432413
|
|
GUDDI KUMAWAT W O PU
|
BANK OF BARODA(606985)
|
|
202
|
PEESANGAN
|
RJ-272100618502510600/217
(पीसांगन)
|
2721006185NRG24180320242289013
|
19/03/2024
|
SETA
|
2721006185WL040899
|
SETA
|
00045
|
BARB0PISANG
|
1280
|
1280
|
Processed
|
20/04/2024
|
|
3158432206
|
|
SITA WO NATHULAL
|
BANK OF BARODA(606985)
|
|
203
|
PEESANGAN
|
RJ-272100618502510600/2185
(पीसांगन)
|
2721006185NRG24190320242294387
|
19/03/2024
|
CHOTI
|
2721006185WL041027
|
CHOTI
|
00045
|
BARB0PISANG
|
2080
|
2080
|
Processed
|
20/04/2024
|
|
3158432596
|
|
CHHOTI W O MAHENDRA
|
BANK OF BARODA(606985)
|
|
204
|
PEESANGAN
|
RJ-272100618502510600/219
(पीसांगन)
|
2721006185NRG24190320242296628
|
19/03/2024
|
madina bano
|
2721006185WL041086
|
madina bano
|
00045
|
BARB0PISANG
|
1670
|
1670
|
Processed
|
20/04/2024
|
|
3158432760
|
|
MADINA BANO
|
BANK OF BARODA(606985)
|
|
205
|
PEESANGAN
|
RJ-272100618502510600/2193
(पीसांगन)
|
2721006185NRG24190320242295776
|
19/03/2024
|
manju devi
|
2721006185WL041072
|
manju devi
|
00045
|
BARB0PISANG
|
3500
|
3500
|
Processed
|
20/04/2024
|
|
3158432707
|
|
MANJU DEVI WO SITA R
|
BANK OF BARODA(606985)
|
|
206
|
PEESANGAN
|
RJ-272100618502510600/2196
(पीसांगन)
|
2721006185NRG24190320242295978
|
19/03/2024
|
DEBU
|
2721006185WL041077
|
DEBU
|
00045
|
BARB0PISANG
|
330
|
330
|
Processed
|
20/04/2024
|
|
3158432177
|
|
DEBU DEVI WO JAGDISH
|
BANK OF BARODA(606985)
|
|
207
|
PEESANGAN
|
RJ-272100618502510600/2202
(पीसांगन)
|
2721006185NRG24190320242296801
|
19/03/2024
|
MEMUNA BANU
|
2721006185WL041089
|
MEMUNA BANU
|
00045
|
BARB0PISANG
|
3315
|
3315
|
Processed
|
20/04/2024
|
|
3158432375
|
|
MEMUNA BANU W O JALA
|
BANK OF BARODA(606985)
|
|
208
|
PEESANGAN
|
RJ-272100618502510600/2209
(पीसांगन)
|
2721006185NRG24190320242296565
|
19/03/2024
|
SHANTI
|
2721006185WL041085
|
SHANTI
|
00045
|
BARB0PISANG
|
1560
|
1560
|
Processed
|
20/04/2024
|
|
3158432423
|
|
SHANTI DEVI W O JAGD
|
BANK OF BARODA(606985)
|
|
209
|
PEESANGAN
|
RJ-272100618502510600/2220
(पीसांगन)
|
2721006185NRG24190320242294388
|
19/03/2024
|
MANJU
|
2721006185WL041027
|
MANJU
|
00045
|
BARB0PISANG
|
2080
|
2080
|
Processed
|
20/04/2024
|
|
3158432330
|
|
MANJU DEVI W O KAILA
|
BANK OF BARODA(606985)
|
|
210
|
PEESANGAN
|
RJ-272100618502510600/2233
(पीसांगन)
|
2721006185NRG24190320242294389
|
19/03/2024
|
BABUDI
|
2721006185WL041027
|
BABUDI
|
00045
|
BARB0PISANG
|
2080
|
2080
|
Processed
|
20/04/2024
|
|
3158432724
|
|
BABUDI
|
BANK OF BARODA(606985)
|
|
211
|
PEESANGAN
|
RJ-272100618502510600/2234
(पीसांगन)
|
2721006185NRG24190320242294321
|
19/03/2024
|
ANJU DEVI
|
2721006185WL041021
|
ANJU DEVI
|
00045
|
BARB0PISANG
|
750
|
750
|
Processed
|
20/04/2024
|
|
3158432670
|
|
ANJU WO PARASMAL
|
BANK OF BARODA(606985)
|
|
212
|
PEESANGAN
|
RJ-272100618502510600/2248
(पीसांगन)
|
2721006185NRG24190320242296566
|
19/03/2024
|
VIMLA
|
2721006185WL041085
|
VIMLA
|
00045
|
BARB0PISANG
|
1404
|
1404
|
Processed
|
20/04/2024
|
|
3158432526
|
|
BIMALA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
213
|
PEESANGAN
|
RJ-272100618502510600/226
(पीसांगन)
|
2721006185NRG24190320242294133
|
19/03/2024
|
GHASI RAM
|
2721006185WL041016
|
GHASI RAM
|
00045
|
BARB0PISANG
|
465
|
465
|
Processed
|
20/04/2024
|
|
3158432485
|
|
GHASI RAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
214
|
PEESANGAN
|
RJ-272100618502510600/2298
(पीसांगन)
|
2721006185NRG24190320242295979
|
19/03/2024
|
SUNITA
|
2721006185WL041077
|
SUNITA
|
00045
|
BARB0PISANG
|
1980
|
1980
|
Processed
|
20/04/2024
|
|
3158432564
|
|
SUNITA DO SUNITA WO
|
BANK OF BARODA(606985)
|
|
215
|
PEESANGAN
|
RJ-272100618502510600/2302
(पीसांगन)
|
2721006185NRG24190320242296629
|
19/03/2024
|
BASANTI
|
2721006185WL041086
|
BASANTI
|
00045
|
BARB0PISANG
|
2171
|
2171
|
Processed
|
20/04/2024
|
|
3158432361
|
|
BASANTI DEVI W O PAV
|
BANK OF BARODA(606985)
|
|
216
|
PEESANGAN
|
RJ-272100618502510600/2304
(पीसांगन)
|
2721006185NRG24190320242295980
|
19/03/2024
|
SUSILA DEVI
|
2721006185WL041077
|
SUSILA DEVI
|
00045
|
BARB0PISANG
|
1155
|
1155
|
Processed
|
20/04/2024
|
|
3158432412
|
|
SUSILA DEVI W O PREM
|
BANK OF BARODA(606985)
|
|
217
|
PEESANGAN
|
RJ-272100618502510600/2309
(पीसांगन)
|
2721006185NRG24180320242289015
|
19/03/2024
|
sanju
|
2721006185WL040899
|
sanju
|
00045
|
BARB0PISANG
|
1920
|
1920
|
Processed
|
20/04/2024
|
|
3158432867
|
|
SANJU
|
BANK OF BARODA(606985)
|
|
218
|
PEESANGAN
|
RJ-272100618502510600/2317
(पीसांगन)
|
2721006185NRG24190320242296402
|
19/03/2024
|
KAMLA DEVI
|
2721006185WL041083
|
KAMLA DEVI
|
00045
|
BARB0PISANG
|
2080
|
2080
|
Processed
|
20/04/2024
|
|
3158432633
|
|
KAMLA W O CHITTAR MA
|
BANK OF BARODA(606985)
|
|
219
|
PEESANGAN
|
RJ-272100618502510600/2327
(पीसांगन)
|
2721006185NRG24190320242295899
|
19/03/2024
|
SANJU devi
|
2721006185WL041074
|
SANJU devi
|
00045
|
BARB0PISANG
|
660
|
660
|
Processed
|
20/04/2024
|
|
3158432101
|
|
SANJU DEVI W O SHIV
|
BANK OF BARODA(606985)
|
|
220
|
PEESANGAN
|
RJ-272100618502510600/2332
(पीसांगन)
|
2721006185NRG24190320242296115
|
19/03/2024
|
BEENA KANWAR
|
2721006185WL041080
|
BEENA KANWAR
|
00045
|
BARB0PISANG
|
1141
|
1141
|
Processed
|
20/04/2024
|
|
3158432815
|
|
BEENA KANWAR
|
BANK OF BARODA(606985)
|
|
221
|
PEESANGAN
|
RJ-272100618502510600/2335
(पीसांगन)
|
2721006185NRG24190320242296116
|
19/03/2024
|
rekha
|
2721006185WL041080
|
rekha
|
00045
|
BARB0PISANG
|
489
|
489
|
Processed
|
20/04/2024
|
|
3158432151
|
|
REKHA DEVI W O SHAIT
|
BANK OF BARODA(606985)
|
|
222
|
PEESANGAN
|
RJ-272100618502510600/2338
(पीसांगन)
|
2721006185NRG24190320242296480
|
19/03/2024
|
RAMPYARI
|
2721006185WL041084
|
RAMPYARI
|
00045
|
BARB0PISANG
|
1640
|
1640
|
Processed
|
20/04/2024
|
|
3158432703
|
|
RAMAPYARI
|
BANK OF BARODA(606985)
|
|
223
|
PEESANGAN
|
RJ-272100618502510600/2343
(पीसांगन)
|
2721006185NRG24190320242295981
|
19/03/2024
|
Kanchan Devi
|
2721006185WL041077
|
Kanchan Devi
|
00045
|
BARB0PISANG
|
330
|
330
|
Processed
|
20/04/2024
|
|
3158432264
|
|
KANCHAN DEVI W O PAP
|
BANK OF BARODA(606985)
|
|
224
|
PEESANGAN
|
RJ-272100618502510600/2349
(पीसांगन)
|
2721006185NRG24190320242296117
|
19/03/2024
|
MANJU
|
2721006185WL041080
|
MANJU
|
00045
|
BARB0PISANG
|
163
|
163
|
Processed
|
20/04/2024
|
|
3158432359
|
|
MANJU DEVI W O DURGA
|
BANK OF BARODA(606985)
|
|
225
|
PEESANGAN
|
RJ-272100618502510600/2351
(पीसांगन)
|
2721006185NRG24190320242296803
|
19/03/2024
|
JENB banu
|
2721006185WL041089
|
JENB banu
|
00045
|
BARB0PISANG
|
1870
|
1870
|
Processed
|
20/04/2024
|
|
3158432502
|
|
JNAB BANU W O GAFAR
|
BANK OF BARODA(606985)
|
|
226
|
PEESANGAN
|
RJ-272100618502510600/2354
(पीसांगन)
|
2721006185NRG24190320242296118
|
19/03/2024
|
VIMLA
|
2721006185WL041080
|
VIMLA
|
00045
|
BARB0PISANG
|
652
|
652
|
Processed
|
20/04/2024
|
|
3158432298
|
|
VIMLA WO KACHARU
|
BANK OF BARODA(606985)
|
|
227
|
PEESANGAN
|
RJ-272100618502510600/2357
(पीसांगन)
|
2721006185NRG24190320242296631
|
19/03/2024
|
THARUNISA
|
2721006185WL041086
|
THARUNISA
|
00045
|
BARB0PISANG
|
2004
|
2004
|
Processed
|
20/04/2024
|
|
3158432731
|
|
TARABUNISA W O ABDUL
|
BANK OF BARODA(606985)
|
|
228
|
PEESANGAN
|
RJ-272100618502510600/2362
(पीसांगन)
|
2721006185NRG24190320242296632
|
19/03/2024
|
MANU
|
2721006185WL041086
|
MANU
|
00045
|
BARB0PISANG
|
2171
|
2171
|
Processed
|
20/04/2024
|
|
3158432275
|
|
MANJU DEVI W O SATU
|
BANK OF BARODA(606985)
|
|
229
|
PEESANGAN
|
RJ-272100618502510600/2377
(पीसांगन)
|
2721006185NRG24190320242296568
|
19/03/2024
|
SARDA
|
2721006185WL041085
|
SARDA
|
00045
|
BARB0PISANG
|
1560
|
1560
|
Processed
|
20/04/2024
|
|
3158432590
|
|
SHARDA DEVI W O UGMA
|
BANK OF BARODA(606985)
|
|
230
|
PEESANGAN
|
RJ-272100618502510600/2384
(पीसांगन)
|
2721006185NRG24190320242296483
|
19/03/2024
|
LEELA
|
2721006185WL041084
|
LEELA
|
00045
|
BARB0PISANG
|
1804
|
1804
|
Processed
|
20/04/2024
|
|
3158432692
|
|
LILA DEVI WO RAMCHAN
|
BANK OF BARODA(606985)
|
|
231
|
PEESANGAN
|
RJ-272100618502510600/2391
(पीसांगन)
|
2721006185NRG24190320242296404
|
19/03/2024
|
VIMLA
|
2721006185WL041083
|
VIMLA
|
00045
|
BARB0PISANG
|
480
|
480
|
Processed
|
20/04/2024
|
|
3158432273
|
|
VIMLA DEVI W O SHYAM
|
BANK OF BARODA(606985)
|
|
232
|
PEESANGAN
|
RJ-272100618502510600/2392
(पीसांगन)
|
2721006185NRG24190320242296804
|
19/03/2024
|
NANIDAVI
|
2721006185WL041089
|
NANIDAVI
|
00045
|
BARB0PISANG
|
1530
|
1530
|
Processed
|
20/04/2024
|
|
3158432421
|
|
NANI DEVI W O SURESH
|
BANK OF BARODA(606985)
|
|
233
|
PEESANGAN
|
RJ-272100618502510600/2393
(पीसांगन)
|
2721006185NRG24190320242296484
|
19/03/2024
|
Norti Devi
|
2721006185WL041084
|
Norti Devi
|
00045
|
BARB0PISANG
|
1640
|
1640
|
Processed
|
20/04/2024
|
|
3158432525
|
|
NORTI DEVI
|
BANK OF BARODA(606985)
|
|
234
|
PEESANGAN
|
RJ-272100618502510600/2394
(पीसांगन)
|
2721006185NRG24190320242294392
|
19/03/2024
|
JAMILA
|
2721006185WL041027
|
JAMILA
|
00045
|
BARB0PISANG
|
2080
|
2080
|
Processed
|
20/04/2024
|
|
3158432422
|
|
JAMILA BANO W O NABA
|
BANK OF BARODA(606985)
|
|
235
|
PEESANGAN
|
RJ-272100618502510600/24
(पीसांगन)
|
2721006185NRG24190320242296485
|
19/03/2024
|
AFSANA
|
2721006185WL041084
|
AFSANA
|
00045
|
BARB0PISANG
|
1312
|
1312
|
Processed
|
20/04/2024
|
|
3158432460
|
|
AFASANA W O CHHOTU K
|
BANK OF BARODA(606985)
|
|
236
|
PEESANGAN
|
RJ-272100618502510600/2405
(पीसांगन)
|
2721006185NRG24190320242295982
|
19/03/2024
|
NIRMALA DEVI
|
2721006185WL041077
|
NIRMALA DEVI
|
00045
|
BARB0PISANG
|
495
|
495
|
Processed
|
20/04/2024
|
|
3158432543
|
|
NIRMALA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
237
|
PEESANGAN
|
RJ-272100618502510600/2417
(पीसांगन)
|
2721006185NRG24190320242296119
|
19/03/2024
|
SHARDA DEVI
|
2721006185WL041080
|
SHARDA DEVI
|
00045
|
BARB0PISANG
|
1793
|
1793
|
Processed
|
20/04/2024
|
|
3158432834
|
|
SAHARDA DEVI KUMAWAT
|
BANK OF BARODA(606985)
|
|
238
|
PEESANGAN
|
RJ-272100618502510600/2434
(पीसांगन)
|
2721006185NRG24190320242296807
|
19/03/2024
|
JANNAT
|
2721006185WL041089
|
JANNAT
|
00045
|
BARB0PISANG
|
850
|
850
|
Processed
|
20/04/2024
|
|
3158432425
|
|
JANNAT BANU W O BABU
|
BANK OF BARODA(606985)
|
|
239
|
PEESANGAN
|
RJ-272100618502510600/2436
(पीसांगन)
|
2721006185NRG24190320242296121
|
19/03/2024
|
SANJU DEVI
|
2721006185WL041080
|
SANJU DEVI
|
00045
|
BARB0PISANG
|
1141
|
1141
|
Processed
|
20/04/2024
|
|
3158432852
|
|
SANJU DEVI
|
BANK OF BARODA(606985)
|
|
240
|
PEESANGAN
|
RJ-272100618502510600/2437
(पीसांगन)
|
2721006185NRG24190320242295777
|
19/03/2024
|
BASNTI DEVI
|
2721006185WL041072
|
BASNTI DEVI
|
00045
|
BARB0PISANG
|
3500
|
3500
|
Processed
|
20/04/2024
|
|
3158432751
|
|
BASANTI DEVI
|
BANK OF BARODA(606985)
|
|
241
|
PEESANGAN
|
RJ-272100618502510600/2439
(पीसांगन)
|
2721006185NRG24190320242294322
|
19/03/2024
|
MUMTAJ
|
2721006185WL041021
|
MUMTAJ
|
00045
|
BARB0PISANG
|
500
|
500
|
Processed
|
20/04/2024
|
|
3158432332
|
|
MUMTAJ BANO W O RAFI
|
BANK OF BARODA(606985)
|
|
242
|
PEESANGAN
|
RJ-272100618502510600/2440
(पीसांगन)
|
2721006185NRG24190320242295901
|
19/03/2024
|
REKHA
|
2721006185WL041074
|
REKHA
|
00045
|
BARB0PISANG
|
1815
|
1815
|
Processed
|
20/04/2024
|
|
3158432681
|
|
REKHA DEVI WO PUKHRA
|
BANK OF BARODA(606985)
|
|
243
|
PEESANGAN
|
RJ-272100618502510600/2444
(पीसांगन)
|
2721006185NRG24190320242296633
|
19/03/2024
|
SAINADEVI
|
2721006185WL041086
|
SAINADEVI
|
00045
|
BARB0PISANG
|
2171
|
2171
|
Processed
|
20/04/2024
|
|
3158432598
|
|
SENA DEVI KUMAWAT W
|
BANK OF BARODA(606985)
|
|
244
|
PEESANGAN
|
RJ-272100618502510600/2445
(पीसांगन)
|
2721006185NRG24190320242296634
|
19/03/2024
|
NATHI DEVI
|
2721006185WL041086
|
NATHI DEVI
|
00045
|
BARB0PISANG
|
2004
|
2004
|
Processed
|
20/04/2024
|
|
3158432380
|
|
NATIBAI SOHANLAL JATOLIYA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
245
|
PEESANGAN
|
RJ-272100618502510600/2446
(पीसांगन)
|
2721006185NRG24190320242296489
|
19/03/2024
|
ASHA
|
2721006185WL041084
|
ASHA
|
00045
|
BARB0PISANG
|
1804
|
1804
|
Processed
|
20/04/2024
|
|
3158432103
|
|
ASHA DEVI W O SHRAWA
|
BANK OF BARODA(606985)
|
|
246
|
PEESANGAN
|
RJ-272100618502510600/2448
(पीसांगन)
|
2721006185NRG24190320242296808
|
19/03/2024
|
LALITA DEVI
|
2721006185WL041089
|
LALITA DEVI
|
00045
|
BARB0PISANG
|
2040
|
2040
|
Processed
|
20/04/2024
|
|
3158432577
|
|
LALITA WO BHANWAR LA
|
BANK OF BARODA(606985)
|
|
247
|
PEESANGAN
|
RJ-272100618502510600/2455
(पीसांगन)
|
2721006185NRG24190320242296809
|
19/03/2024
|
FETEMA
|
2721006185WL041089
|
FETEMA
|
00045
|
BARB0PISANG
|
2210
|
2210
|
Processed
|
20/04/2024
|
|
3158432333
|
|
FATAMA W O JABBAR MO
|
BANK OF BARODA(606985)
|
|
248
|
PEESANGAN
|
RJ-272100618502510600/2461
(पीसांगन)
|
2721006185NRG24190320242296810
|
19/03/2024
|
VIMLA
|
2721006185WL041089
|
VIMLA
|
00045
|
BARB0PISANG
|
1530
|
1530
|
Processed
|
20/04/2024
|
|
3158432363
|
|
VIMLA W O PHOOL CHAN
|
BANK OF BARODA(606985)
|
|
249
|
PEESANGAN
|
RJ-272100618502510600/2462
(पीसांगन)
|
2721006185NRG24190320242296405
|
19/03/2024
|
SUSHILA DEVI
|
2721006185WL041083
|
SUSHILA DEVI
|
00045
|
BARB0PISANG
|
640
|
640
|
Processed
|
20/04/2024
|
|
3158432395
|
|
SHANTI LAL
|
BANK OF BARODA(606985)
|
|
250
|
PEESANGAN
|
RJ-272100618502510600/2464
(पीसांगन)
|
2721006185NRG24190320242296122
|
19/03/2024
|
SEGITA
|
2721006185WL041080
|
SEGITA
|
00045
|
BARB0PISANG
|
815
|
815
|
Processed
|
20/04/2024
|
|
3158432621
|
|
SANGITA DEVI
|
BANK OF BARODA(606985)
|
|
251
|
PEESANGAN
|
RJ-272100618502510600/2467
(पीसांगन)
|
2721006185NRG24190320242296406
|
19/03/2024
|
PRVINA
|
2721006185WL041083
|
PRVINA
|
00045
|
BARB0PISANG
|
2080
|
2080
|
Processed
|
20/04/2024
|
|
3158432607
|
|
PARVINA
|
BANK OF BARODA(606985)
|
|
252
|
PEESANGAN
|
RJ-272100618502510600/2477
(पीसांगन)
|
2721006185NRG24190320242294393
|
19/03/2024
|
BASNTI
|
2721006185WL041027
|
BASNTI
|
00045
|
BARB0PISANG
|
800
|
800
|
Processed
|
20/04/2024
|
|
3158432527
|
|
BASANTI WO MANOJ
|
BANK OF BARODA(606985)
|
|
253
|
PEESANGAN
|
RJ-272100618502510600/2479
(पीसांगन)
|
2721006185NRG24190320242295902
|
19/03/2024
|
SANJU DEVI
|
2721006185WL041074
|
SANJU DEVI
|
00045
|
BARB0PISANG
|
165
|
165
|
Processed
|
20/04/2024
|
|
3158432207
|
|
SANJU DEVI
|
BANK OF BARODA(606985)
|
|
254
|
PEESANGAN
|
RJ-272100618502510600/2483
(पीसांगन)
|
2721006185NRG24190320242295983
|
19/03/2024
|
BHANWAR
|
2721006185WL041077
|
BHANWAR
|
00045
|
BARB0PISANG
|
2145
|
2145
|
Processed
|
20/04/2024
|
|
3158432326
|
|
BHANVAR LAL S O CHAN
|
BANK OF BARODA(606985)
|
|
255
|
PEESANGAN
|
RJ-272100618502510600/249
(पीसांगन)
|
2721006185NRG24190320242296571
|
19/03/2024
|
AJODHYA DEVI
|
2721006185WL041085
|
AJODHYA DEVI
|
00045
|
BARB0PISANG
|
1716
|
1716
|
Processed
|
20/04/2024
|
|
3158432757
|
|
AJODHYA DEVI
|
BANK OF BARODA(606985)
|
|
256
|
PEESANGAN
|
RJ-272100618502510600/2490
(पीसांगन)
|
2721006185NRG24180320242289017
|
19/03/2024
|
sharda
|
2721006185WL040899
|
sharda
|
00045
|
BARB0PISANG
|
1280
|
1280
|
Processed
|
20/04/2024
|
|
3158432461
|
|
SHARDA DEVI W O OMPR
|
BANK OF BARODA(606985)
|
|
257
|
PEESANGAN
|
RJ-272100618502510600/2492
(पीसांगन)
|
2721006185NRG24190320242295903
|
19/03/2024
|
VIMALA
|
2721006185WL041074
|
VIMALA
|
00045
|
BARB0PISANG
|
1485
|
1485
|
Processed
|
20/04/2024
|
|
3158432853
|
|
VIMLA DEVI W O MEGAH
|
BANK OF BARODA(606985)
|
|
258
|
PEESANGAN
|
RJ-272100618502510600/2493
(पीसांगन)
|
2721006185NRG24180320242289018
|
19/03/2024
|
GANDI DEVI
|
2721006185WL040899
|
GANDI DEVI
|
00045
|
BARB0PISANG
|
320
|
320
|
Processed
|
20/04/2024
|
|
3158432161
|
|
GENDI W O BHANWAR SI
|
BANK OF BARODA(606985)
|
|
259
|
PEESANGAN
|
RJ-272100618502510600/250
(पीसांगन)
|
2721006185NRG24190320242294394
|
19/03/2024
|
BANO
|
2721006185WL041027
|
BANO
|
00045
|
BARB0PISANG
|
2080
|
2080
|
Processed
|
20/04/2024
|
|
3158432846
|
|
BANU
|
BANK OF BARODA(606985)
|
|
260
|
PEESANGAN
|
RJ-272100618502510600/2504
(पीसांगन)
|
2721006185NRG24190320242296572
|
19/03/2024
|
MANJU
|
2721006185WL041085
|
MANJU
|
00045
|
BARB0PISANG
|
156
|
156
|
Processed
|
20/04/2024
|
|
3158432148
|
|
MANJU W O KISHAN LAL
|
BANK OF BARODA(606985)
|
|
261
|
PEESANGAN
|
RJ-272100618502510600/2506
(पीसांगन)
|
2721006185NRG24190320242296124
|
19/03/2024
|
SEETA DEVI
|
2721006185WL041080
|
SEETA DEVI
|
00045
|
BARB0PISANG
|
2119
|
2119
|
Processed
|
20/04/2024
|
|
3158432403
|
|
SITA DEVI WO MOTI LA
|
BANK OF BARODA(606985)
|
|
262
|
PEESANGAN
|
RJ-272100618502510600/2516
(पीसांगन)
|
2721006185NRG24190320242296573
|
19/03/2024
|
SURAJMAL
|
2721006185WL041085
|
SURAJMAL
|
00045
|
BARB0PISANG
|
624
|
624
|
Processed
|
20/04/2024
|
|
3158432324
|
|
SURAJ S O CHHOTU
|
BANK OF BARODA(606985)
|
|
263
|
PEESANGAN
|
RJ-272100618502510600/2517
(पीसांगन)
|
2721006185NRG24190320242296812
|
19/03/2024
|
Hashina
|
2721006185WL041089
|
Hashina
|
00045
|
BARB0PISANG
|
2210
|
2210
|
Processed
|
20/04/2024
|
|
3158432513
|
|
HASINA BANO
|
BANK OF BARODA(606985)
|
|
264
|
PEESANGAN
|
RJ-272100618502510600/2524
(पीसांगन)
|
2721006185NRG24190320242296407
|
19/03/2024
|
GEETA
|
2721006185WL041083
|
GEETA
|
00045
|
BARB0PISANG
|
2080
|
2080
|
Processed
|
20/04/2024
|
|
3158432090
|
|
GITA DEVI W O MUKESH
|
BANK OF BARODA(606985)
|
|
265
|
PEESANGAN
|
RJ-272100618502510600/2525
(पीसांगन)
|
2721006185NRG24190320242296574
|
19/03/2024
|
REKHA
|
2721006185WL041085
|
REKHA
|
00045
|
BARB0PISANG
|
1092
|
1092
|
Processed
|
20/04/2024
|
|
3158432089
|
|
REKHA DEVI W O MULCH
|
BANK OF BARODA(606985)
|
|
266
|
PEESANGAN
|
RJ-272100618502510600/2527
(पीसांगन)
|
2721006185NRG24190320242296813
|
19/03/2024
|
jashoda
|
2721006185WL041089
|
jashoda
|
00045
|
BARB0PISANG
|
170
|
170
|
Processed
|
20/04/2024
|
|
3158432306
|
|
ASODA DEVI W O SHAI
|
BANK OF BARODA(606985)
|
|
267
|
PEESANGAN
|
RJ-272100618502510600/2529
(पीसांगन)
|
2721006185NRG24190320242295985
|
19/03/2024
|
madhu devi
|
2721006185WL041077
|
madhu devi
|
00045
|
BARB0PISANG
|
330
|
330
|
Processed
|
20/04/2024
|
|
3158432864
|
|
MADHU DEVI
|
BANK OF BARODA(606985)
|
|
268
|
PEESANGAN
|
RJ-272100618502510600/253
(पीसांगन)
|
2721006185NRG24190320242296635
|
19/03/2024
|
ANOPI
|
2721006185WL041086
|
ANOPI
|
00045
|
BARB0PISANG
|
2171
|
2171
|
Processed
|
20/04/2024
|
|
3158432144
|
|
ANOPI W O LALSYA
|
BANK OF BARODA(606985)
|
|
269
|
PEESANGAN
|
RJ-272100618502510600/2534
(पीसांगन)
|
2721006185NRG24180320242289020
|
19/03/2024
|
RAFIKA
|
2721006185WL040899
|
RAFIKA
|
00045
|
BARB0PISANG
|
1280
|
1280
|
Processed
|
20/04/2024
|
|
3158432313
|
|
RAPHIKA W O AJIJ
|
BANK OF BARODA(606985)
|
|
270
|
PEESANGAN
|
RJ-272100618502510600/2537
(पीसांगन)
|
2721006185NRG24190320242296814
|
19/03/2024
|
NENI DEVI
|
2721006185WL041089
|
NENI DEVI
|
00045
|
BARB0PISANG
|
1020
|
1020
|
Processed
|
20/04/2024
|
|
3158432474
|
|
NENI DEVI WO DHARMI
|
BANK OF BARODA(606985)
|
|
271
|
PEESANGAN
|
RJ-272100618502510600/2558
(पीसांगन)
|
2721006185NRG24190320242295986
|
19/03/2024
|
GULABI
|
2721006185WL041077
|
GULABI
|
00045
|
BARB0PISANG
|
2145
|
2145
|
Processed
|
20/04/2024
|
|
3158432321
|
|
GULABI DEVI W O MUKE
|
BANK OF BARODA(606985)
|
|
272
|
PEESANGAN
|
RJ-272100618502510600/2560
(पीसांगन)
|
2721006185NRG24190320242296815
|
19/03/2024
|
SAHINA
|
2721006185WL041089
|
SAHINA
|
00045
|
BARB0PISANG
|
1700
|
1700
|
Processed
|
20/04/2024
|
|
3158432296
|
|
SAHINA WO FIROJ
|
BANK OF BARODA(606985)
|
|
273
|
PEESANGAN
|
RJ-272100618502510600/2561
(पीसांगन)
|
2721006185NRG24190320242295987
|
19/03/2024
|
ANITA
|
2721006185WL041077
|
ANITA
|
00045
|
BARB0PISANG
|
1815
|
1815
|
Processed
|
20/04/2024
|
|
3158432282
|
|
ANITA KUMAWAT
|
BANK OF BARODA(606985)
|
|
274
|
PEESANGAN
|
RJ-272100618502510600/2562
(पीसांगन)
|
2721006185NRG24190320242296816
|
19/03/2024
|
PARINA BANU
|
2721006185WL041089
|
PARINA BANU
|
00045
|
BARB0PISANG
|
1870
|
1870
|
Processed
|
20/04/2024
|
|
3158432695
|
|
PARINA WO IDARISH
|
BANK OF BARODA(606985)
|
|
275
|
PEESANGAN
|
RJ-272100618502510600/258
(पीसांगन)
|
2721006185NRG24190320242295905
|
19/03/2024
|
REKHA DEVI
|
2721006185WL041074
|
REKHA DEVI
|
00045
|
BARB0PISANG
|
660
|
660
|
Processed
|
20/04/2024
|
|
3158432794
|
|
REKHA DEVI W O NENA
|
BANK OF BARODA(606985)
|
|
276
|
PEESANGAN
|
RJ-272100618502510600/2583
(पीसांगन)
|
2721006185NRG24190320242296817
|
19/03/2024
|
sakila
|
2721006185WL041089
|
sakila
|
00045
|
BARB0PISANG
|
1360
|
1360
|
Processed
|
20/04/2024
|
|
3158432344
|
|
SAKILA W O HUSAIN SH
|
BANK OF BARODA(606985)
|
|
277
|
PEESANGAN
|
RJ-272100618502510600/2587
(पीसांगन)
|
2721006185NRG24190320242296818
|
19/03/2024
|
AFSANA
|
2721006185WL041089
|
AFSANA
|
00045
|
BARB0PISANG
|
1700
|
1700
|
Processed
|
20/04/2024
|
|
3158432508
|
|
AFASANA BANO WO MAJI
|
BANK OF BARODA(606985)
|
|
278
|
PEESANGAN
|
RJ-272100618502510600/2588-A
(पीसांगन)
|
2721006185NRG24190320242296819
|
19/03/2024
|
SAJIDA BANO
|
2721006185WL041089
|
SAJIDA BANO
|
00045
|
BARB0PISANG
|
3315
|
3315
|
Processed
|
20/04/2024
|
|
3158432514
|
|
SANJEEDA BANU
|
BANK OF BARODA(606985)
|
|
279
|
PEESANGAN
|
RJ-272100618502510600/2601
(पीसांगन)
|
2721006185NRG24190320242296126
|
19/03/2024
|
JASHODA DEVI
|
2721006185WL041080
|
JASHODA DEVI
|
00045
|
BARB0PISANG
|
652
|
652
|
Processed
|
20/04/2024
|
|
3158432139
|
|
ASODA DEVI
|
BANK OF BARODA(606985)
|
|
280
|
PEESANGAN
|
RJ-272100618502510600/2608
(पीसांगन)
|
2721006185NRG24190320242296493
|
19/03/2024
|
MADHU
|
2721006185WL041084
|
MADHU
|
00045
|
BARB0PISANG
|
1968
|
1968
|
Processed
|
20/04/2024
|
|
3158432406
|
|
MADHU
|
BANK OF BARODA(606985)
|
|
281
|
PEESANGAN
|
RJ-272100618502510600/2609
(पीसांगन)
|
2721006185NRG24190320242296127
|
19/03/2024
|
mukesh
|
2721006185WL041080
|
mukesh
|
00045
|
BARB0PISANG
|
978
|
978
|
Processed
|
20/04/2024
|
|
3158432635
|
|
MUKESH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
282
|
PEESANGAN
|
RJ-272100618502510600/2611
(पीसांगन)
|
2721006185NRG24190320242296408
|
19/03/2024
|
LEELA DEVI
|
2721006185WL041083
|
LEELA DEVI
|
00045
|
BARB0PISANG
|
1600
|
1600
|
Processed
|
20/04/2024
|
|
3158432391
|
|
LILA DEVI W O SHANKA
|
BANK OF BARODA(606985)
|
|
283
|
PEESANGAN
|
RJ-272100618502510600/2614
(पीसांगन)
|
2721006185NRG24190320242295989
|
19/03/2024
|
GYARSI DEVI
|
2721006185WL041077
|
GYARSI DEVI
|
00045
|
BARB0PISANG
|
1815
|
1815
|
Processed
|
20/04/2024
|
|
3158432819
|
|
GYARASI
|
BANK OF BARODA(606985)
|
|
284
|
PEESANGAN
|
RJ-272100618502510600/262
(पीसांगन)
|
2721006185NRG24190320242295990
|
19/03/2024
|
HAMID BANU
|
2721006185WL041077
|
HAMID BANU
|
00045
|
BARB0PISANG
|
1815
|
1815
|
Processed
|
20/04/2024
|
|
3158432346
|
|
HAMIDA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
285
|
PEESANGAN
|
RJ-272100618502510600/2623
(पीसांगन)
|
2721006185NRG24190320242295991
|
19/03/2024
|
MINNI DEVI
|
2721006185WL041077
|
MINNI DEVI
|
00045
|
BARB0PISANG
|
330
|
330
|
Processed
|
20/04/2024
|
|
3158432612
|
|
MUNNI DEVI W O GAJAN
|
BANK OF BARODA(606985)
|
|
286
|
PEESANGAN
|
RJ-272100618502510600/2624
(पीसांगन)
|
2721006185NRG24190320242294135
|
19/03/2024
|
CHANDA DEVI
|
2721006185WL041016
|
CHANDA DEVI
|
00045
|
BARB0PISANG
|
465
|
465
|
Processed
|
20/04/2024
|
|
3158432318
|
|
CHANDA W O TIKAM CHA
|
BANK OF BARODA(606985)
|
|
287
|
PEESANGAN
|
RJ-272100618502510600/2640
(पीसांगन)
|
2721006185NRG24180320242289022
|
19/03/2024
|
AFASANA BANO
|
2721006185WL040899
|
AFASANA BANO
|
00045
|
BARB0PISANG
|
2080
|
2080
|
Processed
|
20/04/2024
|
|
3158432589
|
|
AFASANA BANO W O KYA
|
BANK OF BARODA(606985)
|
|
288
|
PEESANGAN
|
RJ-272100618502510600/2641
(पीसांगन)
|
2721006185NRG24190320242296128
|
19/03/2024
|
VIMLA
|
2721006185WL041080
|
VIMLA
|
00045
|
BARB0PISANG
|
1793
|
1793
|
Processed
|
20/04/2024
|
|
3158432637
|
|
BIMLA WO MAHENDRA
|
BANK OF BARODA(606985)
|
|
289
|
PEESANGAN
|
RJ-272100618502510600/2646-A
(पीसांगन)
|
2721006185NRG24190320242296637
|
19/03/2024
|
leela devi
|
2721006185WL041086
|
leela devi
|
00045
|
BARB0PISANG
|
1670
|
1670
|
Processed
|
20/04/2024
|
|
3158432378
|
|
MRS LEELA DEVI
|
STATE BANK OF INDIA(508548)
|
|
290
|
PEESANGAN
|
RJ-272100618502510600/2647
(पीसांगन)
|
2721006185NRG24190320242296576
|
19/03/2024
|
kiran devi
|
2721006185WL041085
|
kiran devi
|
00045
|
BARB0PISANG
|
1092
|
1092
|
Processed
|
20/04/2024
|
|
3158432754
|
|
KIRAN DEVI
|
BANK OF BARODA(606985)
|
|
291
|
PEESANGAN
|
RJ-272100618502510600/2654
(पीसांगन)
|
2721006185NRG24190320242296129
|
19/03/2024
|
KALI
|
2721006185WL041080
|
KALI
|
00045
|
BARB0PISANG
|
489
|
489
|
Processed
|
20/04/2024
|
|
3158432295
|
|
MR KALI DEVI
|
STATE BANK OF INDIA(508548)
|
|
292
|
PEESANGAN
|
RJ-272100618502510600/2660
(पीसांगन)
|
2721006185NRG24190320242295906
|
19/03/2024
|
aarati
|
2721006185WL041074
|
aarati
|
00045
|
BARB0PISANG
|
165
|
165
|
Processed
|
20/04/2024
|
|
3158432812
|
|
ARATI KUMAWAT
|
BANK OF BARODA(606985)
|
|
293
|
PEESANGAN
|
RJ-272100618502510600/2678
(पीसांगन)
|
2721006185NRG24190320242294170
|
19/03/2024
|
GEETA DEVI
|
2721006185WL041017
|
GEETA DEVI
|
00045
|
BARB0PISANG
|
3315
|
3315
|
Processed
|
20/04/2024
|
|
3158432686
|
|
GEETA DEVI WO SHIVRA
|
BANK OF BARODA(606985)
|
|
294
|
PEESANGAN
|
RJ-272100618502510600/2681
(पीसांगन)
|
2721006185NRG24190320242295907
|
19/03/2024
|
GORA DEVI
|
2721006185WL041074
|
GORA DEVI
|
00045
|
BARB0PISANG
|
495
|
495
|
Processed
|
20/04/2024
|
|
3158432153
|
|
GOURA W O PRAKASH
|
BANK OF BARODA(606985)
|
|
295
|
PEESANGAN
|
RJ-272100618502510600/2693
(पीसांगन)
|
2721006185NRG24180320242289023
|
19/03/2024
|
KANCHAN DEVI
|
2721006185WL040899
|
KANCHAN DEVI
|
00045
|
BARB0PISANG
|
320
|
320
|
Processed
|
20/04/2024
|
|
3158432772
|
|
KANCHAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
296
|
PEESANGAN
|
RJ-272100618502510600/2699
(पीसांगन)
|
2721006185NRG24190320242296638
|
19/03/2024
|
HANUMAN
|
2721006185WL041086
|
HANUMAN
|
00045
|
BARB0PISANG
|
2171
|
2171
|
Processed
|
20/04/2024
|
|
3158432340
|
|
HANUMAN S O BHIYA
|
BANK OF BARODA(606985)
|
|
297
|
PEESANGAN
|
RJ-272100618502510600/2701
(पीसांगन)
|
2721006185NRG24190320242296821
|
19/03/2024
|
SHAHANAJ BANU
|
2721006185WL041089
|
SHAHANAJ BANU
|
00045
|
BARB0PISANG
|
1530
|
1530
|
Processed
|
20/04/2024
|
|
3158432682
|
|
SHEHNAJ BANU WO MOHD
|
BANK OF BARODA(606985)
|
|
298
|
PEESANGAN
|
RJ-272100618502510600/2713
(पीसांगन)
|
2721006185NRG24190320242296639
|
19/03/2024
|
KANCHAN DEVI
|
2721006185WL041086
|
KANCHAN DEVI
|
00045
|
BARB0PISANG
|
2171
|
2171
|
Processed
|
20/04/2024
|
|
3158432489
|
|
KANCHAN W O KISHAN
|
BANK OF BARODA(606985)
|
|
299
|
PEESANGAN
|
RJ-272100618502510600/272
(पीसांगन)
|
2721006185NRG24190320242296822
|
19/03/2024
|
VEVIDA
|
2721006185WL041089
|
VEVIDA
|
00045
|
BARB0PISANG
|
1870
|
1870
|
Processed
|
20/04/2024
|
|
3158432194
|
|
VAHIDA
|
BANK OF BARODA(606985)
|
|
300
|
PEESANGAN
|
RJ-272100618502510600/2720
(पीसांगन)
|
2721006185NRG24190320242294171
|
19/03/2024
|
PARSMAL
|
2721006185WL041017
|
PARSMAL
|
00045
|
BARB0PISANG
|
2015
|
2015
|
Processed
|
20/04/2024
|
|
3158432341
|
|
PARASAMAL S O SHIVLA
|
BANK OF BARODA(606985)
|
|
301
|
PEESANGAN
|
RJ-272100618502510600/2725
(पीसांगन)
|
2721006185NRG24190320242294136
|
19/03/2024
|
tarun
|
2721006185WL041016
|
tarun
|
00045
|
BARB0PISANG
|
3315
|
3315
|
Processed
|
20/04/2024
|
|
3158432325
|
|
TARUN
|
BANK OF BARODA(606985)
|
|
302
|
PEESANGAN
|
RJ-272100618502510600/2727
(पीसांगन)
|
2721006185NRG24180320242289025
|
19/03/2024
|
VIMLA
|
2721006185WL040899
|
VIMLA
|
00045
|
BARB0PISANG
|
2080
|
2080
|
Processed
|
20/04/2024
|
|
3158432609
|
|
VIMLA
|
RATNAKAR BANK(607393)
|
|
303
|
PEESANGAN
|
RJ-272100618502510600/2734
(पीसांगन)
|
2721006185NRG24190320242296640
|
19/03/2024
|
DURGA DEVI
|
2721006185WL041086
|
DURGA DEVI
|
00045
|
BARB0PISANG
|
2171
|
2171
|
Processed
|
20/04/2024
|
|
3158432437
|
|
DURGA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
304
|
PEESANGAN
|
RJ-272100618502510600/2735
(पीसांगन)
|
2721006185NRG24190320242296641
|
19/03/2024
|
HEMLTHA
|
2721006185WL041086
|
HEMLTHA
|
00045
|
BARB0PISANG
|
2171
|
2171
|
Processed
|
20/04/2024
|
|
3158432342
|
|
HEMLATA WO DINESH
|
BANK OF BARODA(606985)
|
|
305
|
PEESANGAN
|
RJ-272100618502510600/2739
(पीसांगन)
|
2721006185NRG24190320242294395
|
19/03/2024
|
LAXMI
|
2721006185WL041027
|
LAXMI
|
00045
|
BARB0PISANG
|
1920
|
1920
|
Processed
|
20/04/2024
|
|
3158432350
|
|
LAKSHMI W O PARAS
|
BANK OF BARODA(606985)
|
|
306
|
PEESANGAN
|
RJ-272100618502510600/274
(पीसांगन)
|
2721006185NRG24190320242295909
|
19/03/2024
|
CHHOTI
|
2721006185WL041074
|
CHHOTI
|
00045
|
BARB0PISANG
|
495
|
495
|
Processed
|
20/04/2024
|
|
3158432091
|
|
CHOTI DEVI W O RAMES
|
BANK OF BARODA(606985)
|
|
307
|
PEESANGAN
|
RJ-272100618502510600/2740
(पीसांगन)
|
2721006185NRG24190320242296642
|
19/03/2024
|
PARVATI DEVI
|
2721006185WL041086
|
PARVATI DEVI
|
00045
|
BARB0PISANG
|
2171
|
2171
|
Processed
|
20/04/2024
|
|
3158432672
|
|
PARVATI DEVI WO JITE
|
BANK OF BARODA(606985)
|
|
308
|
PEESANGAN
|
RJ-272100618502510600/2744
(पीसांगन)
|
2721006185NRG24180320242289026
|
19/03/2024
|
SAMIM BANO
|
2721006185WL040899
|
SAMIM BANO
|
00045
|
BARB0PISANG
|
480
|
480
|
Processed
|
20/04/2024
|
|
3158432253
|
|
SAMIM BANO WO RUSTAM
|
BANK OF BARODA(606985)
|
|
309
|
PEESANGAN
|
RJ-272100618502510600/2746
(पीसांगन)
|
2721006185NRG24190320242296823
|
19/03/2024
|
AAMNA BANU
|
2721006185WL041089
|
AAMNA BANU
|
00045
|
BARB0PISANG
|
1870
|
1870
|
Processed
|
20/04/2024
|
|
3158432767
|
|
AAMANA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
310
|
PEESANGAN
|
RJ-272100618502510600/2749
(पीसांगन)
|
2721006185NRG24190320242294396
|
19/03/2024
|
CHHOTI
|
2721006185WL041027
|
CHHOTI
|
00045
|
BARB0PISANG
|
2080
|
2080
|
Processed
|
20/04/2024
|
|
3158432691
|
|
CHOTI DEVI WO GOPAL
|
BANK OF BARODA(606985)
|
|
311
|
PEESANGAN
|
RJ-272100618502510600/276
(पीसांगन)
|
2721006185NRG24190320242296409
|
19/03/2024
|
SHAKINA BANO
|
2721006185WL041083
|
SHAKINA BANO
|
00045
|
BARB0PISANG
|
1920
|
1920
|
Processed
|
20/04/2024
|
|
3158432401
|
|
SAKINA
|
BANK OF BARODA(606985)
|
|
312
|
PEESANGAN
|
RJ-272100618502510600/2766
(पीसांगन)
|
2721006185NRG24190320242296495
|
19/03/2024
|
farida bano
|
2721006185WL041084
|
farida bano
|
00045
|
BARB0PISANG
|
1148
|
1148
|
Processed
|
20/04/2024
|
|
3158432699
|
|
FARIDA BANO W O MOHA
|
BANK OF BARODA(606985)
|
|
313
|
PEESANGAN
|
RJ-272100618502510600/2767
(पीसांगन)
|
2721006185NRG24190320242296130
|
19/03/2024
|
parvati
|
2721006185WL041080
|
parvati
|
00045
|
BARB0PISANG
|
652
|
652
|
Processed
|
20/04/2024
|
|
3158432152
|
|
PARVATI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
314
|
PEESANGAN
|
RJ-272100618502510600/2769
(पीसांगन)
|
2721006185NRG24190320242294397
|
19/03/2024
|
sabu
|
2721006185WL041027
|
sabu
|
00045
|
BARB0PISANG
|
2080
|
2080
|
Processed
|
20/04/2024
|
|
3158432254
|
|
SABU
|
BANK OF BARODA(606985)
|
|
315
|
PEESANGAN
|
RJ-272100618502510600/2770
(पीसांगन)
|
2721006185NRG24190320242296496
|
19/03/2024
|
sunita devi
|
2721006185WL041084
|
sunita devi
|
00045
|
BARB0PISANG
|
656
|
656
|
Processed
|
20/04/2024
|
|
3158432353
|
|
SUNTI DEVI W O RADHE
|
BANK OF BARODA(606985)
|
|
316
|
PEESANGAN
|
RJ-272100618502510600/2771
(पीसांगन)
|
2721006185NRG24190320242296643
|
19/03/2024
|
SHANIT DEVI
|
2721006185WL041086
|
SHANIT DEVI
|
00045
|
BARB0PISANG
|
2171
|
2171
|
Processed
|
20/04/2024
|
|
3158432605
|
|
SHANTI DEVI
|
BANK OF BARODA(606985)
|
|
317
|
PEESANGAN
|
RJ-272100618502510600/278
(पीसांगन)
|
2721006185NRG24190320242296644
|
19/03/2024
|
MUNNI
|
2721006185WL041086
|
MUNNI
|
00045
|
BARB0PISANG
|
2004
|
2004
|
Processed
|
20/04/2024
|
|
3158432759
|
|
MUNNI BANO
|
BANK OF BARODA(606985)
|
|
318
|
PEESANGAN
|
RJ-272100618502510600/2790
(पीसांगन)
|
2721006185NRG24190320242295993
|
19/03/2024
|
SUNDARI
|
2721006185WL041077
|
SUNDARI
|
00045
|
BARB0PISANG
|
330
|
330
|
Processed
|
20/04/2024
|
|
3158432825
|
|
SUNDARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
319
|
PEESANGAN
|
RJ-272100618502510600/2793
(पीसांगन)
|
2721006185NRG24190320242295994
|
19/03/2024
|
SUMAN
|
2721006185WL041077
|
SUMAN
|
00045
|
BARB0PISANG
|
825
|
825
|
Processed
|
20/04/2024
|
|
3158432576
|
|
SUMAN DHANKA WO RAJU
|
BANK OF BARODA(606985)
|
|
320
|
PEESANGAN
|
RJ-272100618502510600/2796
(पीसांगन)
|
2721006185NRG24190320242296824
|
19/03/2024
|
khatun banu
|
2721006185WL041089
|
khatun banu
|
00045
|
BARB0PISANG
|
1870
|
1870
|
Processed
|
20/04/2024
|
|
3158432740
|
|
KHATUN BANO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
321
|
PEESANGAN
|
RJ-272100618502510600/2797
(पीसांगन)
|
2721006185NRG24190320242296131
|
19/03/2024
|
MANOHRI DEVI
|
2721006185WL041080
|
MANOHRI DEVI
|
00045
|
BARB0PISANG
|
3315
|
3315
|
Processed
|
20/04/2024
|
|
3158432808
|
|
MANOHARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
322
|
PEESANGAN
|
RJ-272100618502510600/28
(पीसांगन)
|
2721006185NRG24190320242296497
|
19/03/2024
|
kubara bano
|
2721006185WL041084
|
kubara bano
|
00045
|
BARB0PISANG
|
1968
|
1968
|
Processed
|
20/04/2024
|
|
3158432698
|
|
KUBARA W O SABBIR
|
BANK OF BARODA(606985)
|
|
323
|
PEESANGAN
|
RJ-272100618502510600/2802
(पीसांगन)
|
2721006185NRG24190320242295911
|
19/03/2024
|
MAYA DEVI
|
2721006185WL041074
|
MAYA DEVI
|
00045
|
BARB0PISANG
|
330
|
330
|
Processed
|
20/04/2024
|
|
3158432745
|
|
MAYA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
324
|
PEESANGAN
|
RJ-272100618502510600/2804
(पीसांगन)
|
2721006185NRG24190320242295912
|
19/03/2024
|
leela devi
|
2721006185WL041074
|
leela devi
|
00045
|
BARB0PISANG
|
660
|
660
|
Processed
|
20/04/2024
|
|
3158432880
|
|
LILA DEVI
|
BANK OF BARODA(606985)
|
|
325
|
PEESANGAN
|
RJ-272100618502510600/2806
(पीसांगन)
|
2721006185NRG24190320242296132
|
19/03/2024
|
SUMAN
|
2721006185WL041080
|
SUMAN
|
00045
|
BARB0PISANG
|
1141
|
1141
|
Processed
|
20/04/2024
|
|
3158432339
|
|
SUMAN DEVI W O KISHA
|
BANK OF BARODA(606985)
|
|
326
|
PEESANGAN
|
RJ-272100618502510600/2808
(पीसांगन)
|
2721006185NRG24190320242294137
|
19/03/2024
|
MANJU DEVI
|
2721006185WL041016
|
MANJU DEVI
|
00045
|
BARB0PISANG
|
2015
|
2015
|
Processed
|
20/04/2024
|
|
3158432105
|
|
MANJU DEVI LEKHARAJ
|
BANK OF BARODA(606985)
|
|
327
|
PEESANGAN
|
RJ-272100618502510600/2815
(पीसांगन)
|
2721006185NRG24190320242296577
|
19/03/2024
|
Sonu Devi
|
2721006185WL041085
|
Sonu Devi
|
00045
|
BARB0PISANG
|
1404
|
1404
|
Processed
|
20/04/2024
|
|
3158432811
|
|
SONU DEVI
|
BANK OF BARODA(606985)
|
|
328
|
PEESANGAN
|
RJ-272100618502510600/282
(पीसांगन)
|
2721006185NRG24190320242295913
|
19/03/2024
|
CHANDRA RAM
|
2721006185WL041074
|
CHANDRA RAM
|
00045
|
BARB0PISANG
|
660
|
660
|
Processed
|
20/04/2024
|
|
3158432468
|
|
CHANDA RAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
329
|
PEESANGAN
|
RJ-272100618502510600/282
(पीसांगन)
|
2721006185NRG24190320242295914
|
19/03/2024
|
JANKI DEVI
|
2721006185WL041074
|
JANKI DEVI
|
00045
|
BARB0PISANG
|
2145
|
2145
|
Processed
|
20/04/2024
|
|
3158432156
|
|
JAYNA W O CHANDA RAM
|
BANK OF BARODA(606985)
|
|
330
|
PEESANGAN
|
RJ-272100618502510600/2825
(पीसांगन)
|
2721006185NRG24180320242289028
|
19/03/2024
|
PUSHPA DEVI
|
2721006185WL040899
|
PUSHPA DEVI
|
00045
|
BARB0PISANG
|
1920
|
1920
|
Processed
|
20/04/2024
|
|
3158432374
|
|
PUSHPA DEVI W O SAMP
|
BANK OF BARODA(606985)
|
|
331
|
PEESANGAN
|
RJ-272100618502510600/283
(पीसांगन)
|
2721006185NRG24190320242295995
|
19/03/2024
|
MRS NOURATI DEVI
|
2721006185WL041077
|
MRS NOURATI DEVI
|
00045
|
BARB0PISANG
|
990
|
990
|
Processed
|
20/04/2024
|
|
3158432645
|
|
NOURATI DEVI WO SHIV
|
BANK OF BARODA(606985)
|
|
332
|
PEESANGAN
|
RJ-272100618502510600/2834
(पीसांगन)
|
2721006185NRG24190320242295996
|
19/03/2024
|
NAJMA BANO
|
2721006185WL041077
|
NAJMA BANO
|
00045
|
BARB0PISANG
|
1980
|
1980
|
Processed
|
20/04/2024
|
|
3158432293
|
|
NAJMA BANO WO LIYAKA
|
BANK OF BARODA(606985)
|
|
333
|
PEESANGAN
|
RJ-272100618502510600/284
(पीसांगन)
|
2721006185NRG24190320242296410
|
19/03/2024
|
NORTI
|
2721006185WL041083
|
NORTI
|
00045
|
BARB0PISANG
|
1120
|
1120
|
Processed
|
20/04/2024
|
|
3158432192
|
|
NORTI
|
BANK OF BARODA(606985)
|
|
334
|
PEESANGAN
|
RJ-272100618502510600/2848
(पीसांगन)
|
2721006185NRG24190320242295915
|
19/03/2024
|
REKHA DEVI
|
2721006185WL041074
|
REKHA DEVI
|
00045
|
BARB0PISANG
|
495
|
495
|
Processed
|
20/04/2024
|
|
3158432644
|
|
REKHA DEVI WO GANPAT
|
BANK OF BARODA(606985)
|
|
335
|
PEESANGAN
|
RJ-272100618502510600/2858
(पीसांगन)
|
2721006185NRG24180320242289029
|
19/03/2024
|
SURMA DEVI
|
2721006185WL040899
|
SURMA DEVI
|
00045
|
BARB0PISANG
|
1120
|
1120
|
Processed
|
20/04/2024
|
|
3158432806
|
|
SURMA DEVI
|
BANK OF BARODA(606985)
|
|
336
|
PEESANGAN
|
RJ-272100618502510600/287
(पीसांगन)
|
2721006185NRG24190320242295997
|
19/03/2024
|
PETASI
|
2721006185WL041077
|
PETASI
|
00045
|
BARB0PISANG
|
2145
|
2145
|
Processed
|
20/04/2024
|
|
3158432135
|
|
PATASI DEVI
|
BANK OF BARODA(606985)
|
|
337
|
PEESANGAN
|
RJ-272100618502510600/2870
(पीसांगन)
|
2721006185NRG24190320242296645
|
19/03/2024
|
Chanda Devi Kumawat
|
2721006185WL041086
|
Chanda Devi Kumawat
|
00045
|
BARB0PISANG
|
2004
|
2004
|
Processed
|
20/04/2024
|
|
3158432627
|
|
CHANDA DEVI KUMAWAT
|
BANK OF BARODA(606985)
|
|
338
|
PEESANGAN
|
RJ-272100618502510600/2876
(पीसांगन)
|
2721006185NRG24190320242295916
|
19/03/2024
|
guddi devi
|
2721006185WL041074
|
guddi devi
|
00045
|
BARB0PISANG
|
1980
|
1980
|
Processed
|
20/04/2024
|
|
3158432709
|
|
GUDDI DEVI WO MAHEND
|
BANK OF BARODA(606985)
|
|
339
|
PEESANGAN
|
RJ-272100618502510600/2878
(पीसांगन)
|
2721006185NRG24190320242295998
|
19/03/2024
|
MATIYA
|
2721006185WL041077
|
MATIYA
|
00045
|
BARB0PISANG
|
495
|
495
|
Processed
|
20/04/2024
|
|
3158432364
|
|
MATIYA W O BHIKAMCHA
|
BANK OF BARODA(606985)
|
|
340
|
PEESANGAN
|
RJ-272100618502510600/288
(पीसांगन)
|
2721006185NRG24190320242296134
|
19/03/2024
|
SATYANARAYAN
|
2721006185WL041080
|
SATYANARAYAN
|
00045
|
BARB0PISANG
|
163
|
163
|
Processed
|
20/04/2024
|
|
3158432729
|
|
MR SATYA NARAIN PAREEK
|
STATE BANK OF INDIA(508548)
|
|
341
|
PEESANGAN
|
RJ-272100618502510600/2880
(पीसांगन)
|
2721006185NRG24190320242296646
|
19/03/2024
|
shimala
|
2721006185WL041086
|
shimala
|
00045
|
BARB0PISANG
|
334
|
334
|
Processed
|
20/04/2024
|
|
3158432647
|
|
SIMLA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
342
|
PEESANGAN
|
RJ-272100618502510600/2887
(पीसांगन)
|
2721006185NRG24190320242296826
|
19/03/2024
|
SAABTUN
|
2721006185WL041089
|
SAABTUN
|
00045
|
BARB0PISANG
|
340
|
340
|
Processed
|
20/04/2024
|
|
3158432700
|
|
SAABETUN WO SHAHAJAD
|
BANK OF BARODA(606985)
|
|
343
|
PEESANGAN
|
RJ-272100618502510600/2905
(पीसांगन)
|
2721006185NRG24190320242294400
|
19/03/2024
|
RUBINA BANU
|
2721006185WL041027
|
RUBINA BANU
|
00045
|
BARB0PISANG
|
2080
|
2080
|
Processed
|
20/04/2024
|
|
3158432701
|
|
RUBINA BANU WO BARKA
|
BANK OF BARODA(606985)
|
|
344
|
PEESANGAN
|
RJ-272100618502510600/291
(पीसांगन)
|
2721006185NRG24190320242296135
|
19/03/2024
|
Anku
|
2721006185WL041080
|
Anku
|
00045
|
BARB0PISANG
|
2119
|
2119
|
Processed
|
20/04/2024
|
|
3158432666
|
|
ANKU KUMAWAT M BY FN
|
BANK OF BARODA(606985)
|
|
345
|
PEESANGAN
|
RJ-272100618502510600/2918
(पीसांगन)
|
2721006185NRG24190320242294401
|
19/03/2024
|
RADHA
|
2721006185WL041027
|
RADHA
|
00045
|
BARB0PISANG
|
1600
|
1600
|
Processed
|
20/04/2024
|
|
3158432309
|
|
MRS RADHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
346
|
PEESANGAN
|
RJ-272100618502510600/2919
(पीसांगन)
|
2721006185NRG24190320242296827
|
19/03/2024
|
santi
|
2721006185WL041089
|
santi
|
00045
|
BARB0PISANG
|
1870
|
1870
|
Processed
|
20/04/2024
|
|
3158432591
|
|
SANTI DEVI W O PRATH
|
BANK OF BARODA(606985)
|
|
347
|
PEESANGAN
|
RJ-272100618502510600/2938
(पीसांगन)
|
2721006185NRG24190320242294323
|
19/03/2024
|
ASHOK
|
2721006185WL041021
|
ASHOK
|
00045
|
BARB0PISANG
|
750
|
750
|
Processed
|
20/04/2024
|
|
3158432865
|
|
ASHOEK KUMAR
|
BANK OF BARODA(606985)
|
|
348
|
PEESANGAN
|
RJ-272100618502510600/2939
(पीसांगन)
|
2721006185NRG24190320242295999
|
19/03/2024
|
rajani sen
|
2721006185WL041077
|
rajani sen
|
00045
|
BARB0PISANG
|
2145
|
2145
|
Processed
|
20/04/2024
|
|
3158432862
|
|
RAJANI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
349
|
PEESANGAN
|
RJ-272100618502510600/2941
(पीसांगन)
|
2721006185NRG24190320242296000
|
19/03/2024
|
sanju
|
2721006185WL041077
|
sanju
|
00045
|
BARB0PISANG
|
990
|
990
|
Processed
|
20/04/2024
|
|
3158432827
|
|
MRS MANJU DEVI
|
STATE BANK OF INDIA(508548)
|
|
350
|
PEESANGAN
|
RJ-272100618502510600/295
(पीसांगन)
|
2721006185NRG24190320242296647
|
19/03/2024
|
SUNITA DEVI
|
2721006185WL041086
|
SUNITA DEVI
|
00045
|
BARB0PISANG
|
668
|
668
|
Processed
|
20/04/2024
|
|
3158432352
|
|
SUNITA DEVI W O MUKE
|
BANK OF BARODA(606985)
|
|
351
|
PEESANGAN
|
RJ-272100618502510600/2954
(पीसांगन)
|
2721006185NRG24190320242296828
|
19/03/2024
|
SONU
|
2721006185WL041089
|
SONU
|
00045
|
BARB0PISANG
|
1700
|
1700
|
Processed
|
20/04/2024
|
|
3158432669
|
|
SONU KANWAR WO TRILO
|
BANK OF BARODA(606985)
|
|
352
|
PEESANGAN
|
RJ-272100618502510600/2956
(पीसांगन)
|
2721006185NRG24180320242289030
|
19/03/2024
|
RITU KUMAWAT
|
2721006185WL040899
|
RITU KUMAWAT
|
00045
|
BARB0PISANG
|
960
|
960
|
Processed
|
20/04/2024
|
|
3158432824
|
|
RITU KUMAWAT
|
BANK OF BARODA(606985)
|
|
353
|
PEESANGAN
|
RJ-272100618502510600/2969
(पीसांगन)
|
2721006185NRG24190320242296136
|
19/03/2024
|
lali devi
|
2721006185WL041080
|
lali devi
|
00045
|
BARB0PISANG
|
2119
|
2119
|
Processed
|
20/04/2024
|
|
3158432818
|
|
LALI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
354
|
PEESANGAN
|
RJ-272100618502510600/2970
(पीसांगन)
|
2721006185NRG24190320242296137
|
19/03/2024
|
seema
|
2721006185WL041080
|
seema
|
00045
|
BARB0PISANG
|
2119
|
2119
|
Processed
|
20/04/2024
|
|
3158432643
|
|
SIMA WO MANOHAR SAHU
|
BANK OF BARODA(606985)
|
|
355
|
PEESANGAN
|
RJ-272100618502510600/2971
(पीसांगन)
|
2721006185NRG24190320242295917
|
19/03/2024
|
anju
|
2721006185WL041074
|
anju
|
00045
|
BARB0PISANG
|
1815
|
1815
|
Processed
|
20/04/2024
|
|
3158432861
|
|
ANJU KUMAWAT
|
BANK OF BARODA(606985)
|
|
356
|
PEESANGAN
|
RJ-272100618502510600/2980
(पीसांगन)
|
2721006185NRG24190320242296412
|
19/03/2024
|
radha
|
2721006185WL041083
|
radha
|
00045
|
BARB0PISANG
|
1920
|
1920
|
Processed
|
20/04/2024
|
|
3158432087
|
|
RADHA LUHAR DO BHAWA
|
BANK OF BARODA(606985)
|
|
357
|
PEESANGAN
|
RJ-272100618502510600/2982
(पीसांगन)
|
2721006185NRG24190320242296138
|
19/03/2024
|
vimala
|
2721006185WL041080
|
vimala
|
00045
|
BARB0PISANG
|
1304
|
1304
|
Processed
|
20/04/2024
|
|
3158432860
|
|
VIMALA
|
BANK OF BARODA(606985)
|
|
358
|
PEESANGAN
|
RJ-272100618502510600/2984
(पीसांगन)
|
2721006185NRG24190320242296139
|
19/03/2024
|
RADHA DEVI
|
2721006185WL041080
|
RADHA DEVI
|
00045
|
BARB0PISANG
|
1630
|
1630
|
Processed
|
20/04/2024
|
|
3158432872
|
|
RADHA DEVI
|
BANK OF BARODA(606985)
|
|
359
|
PEESANGAN
|
RJ-272100618502510600/2987
(पीसांगन)
|
2721006185NRG24190320242294172
|
19/03/2024
|
LALI DEVI
|
2721006185WL041017
|
LALI DEVI
|
00045
|
BARB0PISANG
|
1395
|
1395
|
Processed
|
20/04/2024
|
|
3158432690
|
|
LALI WO NIHALA
|
BANK OF BARODA(606985)
|
|
360
|
PEESANGAN
|
RJ-272100618502510600/2992
(पीसांगन)
|
2721006185NRG24190320242296829
|
19/03/2024
|
SHABNA BANO
|
2721006185WL041089
|
SHABNA BANO
|
00045
|
BARB0PISANG
|
2040
|
2040
|
Processed
|
20/04/2024
|
|
3158432702
|
|
SHABANA WO ZAID HUSS
|
BANK OF BARODA(606985)
|
|
361
|
PEESANGAN
|
RJ-272100618502510600/2999
(पीसांगन)
|
2721006185NRG24190320242296830
|
19/03/2024
|
SAIDA BANO
|
2721006185WL041089
|
SAIDA BANO
|
00045
|
BARB0PISANG
|
1700
|
1700
|
Processed
|
20/04/2024
|
|
3158432741
|
|
SAIDA BANO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
362
|
PEESANGAN
|
RJ-272100618502510600/303
(पीसांगन)
|
2721006185NRG24190320242296578
|
19/03/2024
|
SARDA
|
2721006185WL041085
|
SARDA
|
00045
|
BARB0PISANG
|
1872
|
1872
|
Processed
|
20/04/2024
|
|
3158432336
|
|
SHARDA DEVI W O RAM
|
BANK OF BARODA(606985)
|
|
363
|
PEESANGAN
|
RJ-272100618502510600/3035
(पीसांगन)
|
2721006185NRG24190320242294402
|
19/03/2024
|
priya
|
2721006185WL041027
|
priya
|
00045
|
BARB0PISANG
|
2080
|
2080
|
Processed
|
20/04/2024
|
|
3158432697
|
|
PRIYA WO NARESH KUMA
|
BANK OF BARODA(606985)
|
|
364
|
PEESANGAN
|
RJ-272100618502510600/3037
(पीसांगन)
|
2721006185NRG24190320242294403
|
19/03/2024
|
suman devi
|
2721006185WL041027
|
suman devi
|
00045
|
BARB0PISANG
|
2080
|
2080
|
Processed
|
20/04/2024
|
|
3158432683
|
|
SUMAN DEVI
|
RATNAKAR BANK(607393)
|
|
365
|
PEESANGAN
|
RJ-272100618502510600/304
(पीसांगन)
|
2721006185NRG24190320242295920
|
19/03/2024
|
nousar devi
|
2721006185WL041074
|
nousar devi
|
00045
|
BARB0PISANG
|
165
|
165
|
Processed
|
20/04/2024
|
|
3158432382
|
|
NOSARI DEVI W O RAM
|
BANK OF BARODA(606985)
|
|
366
|
PEESANGAN
|
RJ-272100618502510600/3043
(पीसांगन)
|
2721006185NRG24190320242296579
|
19/03/2024
|
SANJU DEVI
|
2721006185WL041085
|
SANJU DEVI
|
00045
|
BARB0PISANG
|
624
|
624
|
Processed
|
20/04/2024
|
|
3158432805
|
|
SANJU DEVI
|
BANK OF BARODA(606985)
|
|
367
|
PEESANGAN
|
RJ-272100618502510600/3060
(पीसांगन)
|
2721006185NRG24190320242296648
|
19/03/2024
|
FARIDA BANO
|
2721006185WL041086
|
FARIDA BANO
|
00045
|
BARB0PISANG
|
2004
|
2004
|
Processed
|
20/04/2024
|
|
3158432758
|
|
FARIDA BANO
|
BANK OF BARODA(606985)
|
|
368
|
PEESANGAN
|
RJ-272100618502510600/3061
(पीसांगन)
|
2721006185NRG24190320242296649
|
19/03/2024
|
ANITA
|
2721006185WL041086
|
ANITA
|
00045
|
BARB0PISANG
|
1670
|
1670
|
Processed
|
20/04/2024
|
|
3158432270
|
|
ANITA D O SHIVKARAN
|
BANK OF BARODA(606985)
|
|
369
|
PEESANGAN
|
RJ-272100618502510600/3065
(पीसांगन)
|
2721006185NRG24190320242294404
|
19/03/2024
|
mumtaj bano
|
2721006185WL041027
|
mumtaj bano
|
00045
|
BARB0PISANG
|
1920
|
1920
|
Processed
|
20/04/2024
|
|
3158432424
|
|
MUMTAJ BANO W O JAMI
|
BANK OF BARODA(606985)
|
|
370
|
PEESANGAN
|
RJ-272100618502510600/3069
(पीसांगन)
|
2721006185NRG24190320242296831
|
19/03/2024
|
SURAJ PARIHAR
|
2721006185WL041089
|
SURAJ PARIHAR
|
00045
|
BARB0PISANG
|
1530
|
1530
|
Processed
|
20/04/2024
|
|
3158432871
|
|
SURAJ PARIHAR
|
BANK OF BARODA(606985)
|
|
371
|
PEESANGAN
|
RJ-272100618502510600/3078
(पीसांगन)
|
2721006185NRG24190320242294173
|
19/03/2024
|
BHANWAR LAL
|
2721006185WL041017
|
BHANWAR LAL
|
00045
|
BARB0PISANG
|
2015
|
2015
|
Processed
|
20/04/2024
|
|
3158432632
|
|
BHANWAR LAL SO CHAND
|
BANK OF BARODA(606985)
|
|
372
|
PEESANGAN
|
RJ-272100618502510600/3079
(पीसांगन)
|
2721006185NRG24180320242289031
|
19/03/2024
|
SHARDA DEVI
|
2721006185WL040899
|
SHARDA DEVI
|
00045
|
BARB0PISANG
|
800
|
800
|
Processed
|
20/04/2024
|
|
3158432723
|
|
SHARDA DEVI
|
BANK OF BARODA(606985)
|
|
373
|
PEESANGAN
|
RJ-272100618502510600/3088
(पीसांगन)
|
2721006185NRG24190320242296414
|
19/03/2024
|
VIMLA DEVI
|
2721006185WL041083
|
VIMLA DEVI
|
00045
|
BARB0PISANG
|
1440
|
1440
|
Processed
|
20/04/2024
|
|
3158432433
|
|
VIMLA DEVI WO RAKESH
|
BANK OF BARODA(606985)
|
|
374
|
PEESANGAN
|
RJ-272100618502510600/3089
(पीसांगन)
|
2721006185NRG24190320242296580
|
19/03/2024
|
SAROJ DEVI
|
2721006185WL041085
|
SAROJ DEVI
|
00045
|
BARB0PISANG
|
1404
|
1404
|
Processed
|
20/04/2024
|
|
3158432358
|
|
SAROJ DEVI W O RAKES
|
BANK OF BARODA(606985)
|
|
375
|
PEESANGAN
|
RJ-272100618502510600/3094
(पीसांगन)
|
2721006185NRG24190320242296832
|
19/03/2024
|
SABANA
|
2721006185WL041089
|
SABANA
|
00045
|
BARB0PISANG
|
1530
|
1530
|
Processed
|
20/04/2024
|
|
3158432810
|
|
SABANA
|
BANK OF BARODA(606985)
|
|
376
|
PEESANGAN
|
RJ-272100618502510600/3095
(पीसांगन)
|
2721006185NRG24180320242289032
|
19/03/2024
|
Naina Devi
|
2721006185WL040899
|
Naina Devi
|
00045
|
BARB0PISANG
|
1760
|
1760
|
Processed
|
20/04/2024
|
|
3158432884
|
|
NAINA DEVI
|
BANK OF BARODA(606985)
|
|
377
|
PEESANGAN
|
RJ-272100618502510600/31
(पीसांगन)
|
2721006185NRG24190320242296650
|
19/03/2024
|
SHANTI DEVI
|
2721006185WL041086
|
SHANTI DEVI
|
00045
|
BARB0PISANG
|
2171
|
2171
|
Processed
|
20/04/2024
|
|
3158432291
|
|
MRS SHANTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
378
|
PEESANGAN
|
RJ-272100618502510600/3101
(पीसांगन)
|
2721006185NRG24190320242296833
|
19/03/2024
|
RAISA BANO
|
2721006185WL041089
|
RAISA BANO
|
00045
|
BARB0PISANG
|
2210
|
2210
|
Processed
|
20/04/2024
|
|
3158432874
|
|
RAISA BANO
|
BANK OF BARODA(606985)
|
|
379
|
PEESANGAN
|
RJ-272100618502510600/311
(पीसांगन)
|
2721006185NRG24190320242296003
|
19/03/2024
|
SANTOSH
|
2721006185WL041077
|
SANTOSH
|
00045
|
BARB0PISANG
|
1320
|
1320
|
Processed
|
20/04/2024
|
|
3158432193
|
|
SANTOSH W O HARI
|
BANK OF BARODA(606985)
|
|
380
|
PEESANGAN
|
RJ-272100618502510600/3115
(पीसांगन)
|
2721006185NRG24190320242296836
|
19/03/2024
|
rekha
|
2721006185WL041089
|
rekha
|
00045
|
BARB0PISANG
|
1870
|
1870
|
Processed
|
20/04/2024
|
|
3158432878
|
|
REKHA
|
BANK OF BARODA(606985)
|
|
381
|
PEESANGAN
|
RJ-272100618502510600/3119
(पीसांगन)
|
2721006185NRG24190320242296503
|
19/03/2024
|
Smt. Fatma
|
2721006185WL041084
|
Smt. Fatma
|
00045
|
BARB0PISANG
|
1968
|
1968
|
Processed
|
20/04/2024
|
|
3158432769
|
|
SMT FATMA W O ABDUL
|
BANK OF BARODA(606985)
|
|
382
|
PEESANGAN
|
RJ-272100618502510600/3121
(पीसांगन)
|
2721006185NRG24190320242296837
|
19/03/2024
|
andu
|
2721006185WL041089
|
andu
|
00045
|
BARB0PISANG
|
1870
|
1870
|
Processed
|
20/04/2024
|
|
3158432870
|
|
ANADU DEVI
|
BANK OF BARODA(606985)
|
|
383
|
PEESANGAN
|
RJ-272100618502510600/3126
(पीसांगन)
|
2721006185NRG24190320242296838
|
19/03/2024
|
SUSHILA
|
2721006185WL041089
|
SUSHILA
|
00045
|
BARB0PISANG
|
1870
|
1870
|
Processed
|
20/04/2024
|
|
3158432154
|
|
SUSHILA W O JITENDRA
|
BANK OF BARODA(606985)
|
|
384
|
PEESANGAN
|
RJ-272100618502510600/3132
(पीसांगन)
|
2721006185NRG24190320242296140
|
19/03/2024
|
SHANTI DEVI
|
2721006185WL041080
|
SHANTI DEVI
|
00045
|
BARB0PISANG
|
2119
|
2119
|
Processed
|
20/04/2024
|
|
3158432883
|
|
SHANTI DEVI
|
BANK OF BARODA(606985)
|
|
385
|
PEESANGAN
|
RJ-272100618502510600/3133
(पीसांगन)
|
2721006185NRG24190320242295779
|
19/03/2024
|
mrs manju
|
2721006185WL041072
|
mrs manju
|
00045
|
BARB0PISANG
|
3500
|
3500
|
Processed
|
20/04/2024
|
|
3158432820
|
|
MANJU
|
BANK OF BARODA(606985)
|
|
386
|
PEESANGAN
|
RJ-272100618502510600/3136
(पीसांगन)
|
2721006185NRG24180320242289033
|
19/03/2024
|
rekha devi
|
2721006185WL040899
|
rekha devi
|
00045
|
BARB0PISANG
|
1760
|
1760
|
Processed
|
20/04/2024
|
|
3158432859
|
|
REKHA DEVI
|
BANK OF BARODA(606985)
|
|
387
|
PEESANGAN
|
RJ-272100618502510600/3143
(पीसांगन)
|
2721006185NRG24190320242296415
|
19/03/2024
|
SHANIT
|
2721006185WL041083
|
SHANIT
|
00045
|
BARB0PISANG
|
960
|
960
|
Processed
|
20/04/2024
|
|
3158432863
|
|
SHANTI DO SATYA NARAYAN PRAJAPAT
|
PUNJAB NATIONAL BANK(508568)
|
|
388
|
PEESANGAN
|
RJ-272100618502510600/3151
(पीसांगन)
|
2721006185NRG24190320242296581
|
19/03/2024
|
GENDA DEVI
|
2721006185WL041085
|
GENDA DEVI
|
00045
|
BARB0PISANG
|
156
|
156
|
Processed
|
20/04/2024
|
|
3158432432
|
|
GENDA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
389
|
PEESANGAN
|
RJ-272100618502510600/3157
(पीसांगन)
|
2721006185NRG24190320242294139
|
19/03/2024
|
SANJU DEVI
|
2721006185WL041016
|
SANJU DEVI
|
00045
|
BARB0PISANG
|
2015
|
2015
|
Processed
|
20/04/2024
|
|
3158432830
|
|
SANJU DEVI
|
BANK OF BARODA(606985)
|
|
390
|
PEESANGAN
|
RJ-272100618502510600/3161
(पीसांगन)
|
2721006185NRG24190320242296416
|
19/03/2024
|
salma
|
2721006185WL041083
|
salma
|
00045
|
BARB0PISANG
|
1760
|
1760
|
Processed
|
20/04/2024
|
|
3158432487
|
|
SALAMA WO MAHABUB
|
BANK OF BARODA(606985)
|
|
391
|
PEESANGAN
|
RJ-272100618502510600/3166
(पीसांगन)
|
2721006185NRG24190320242296839
|
19/03/2024
|
ANISA
|
2721006185WL041089
|
ANISA
|
00045
|
BARB0PISANG
|
2210
|
2210
|
Processed
|
20/04/2024
|
|
3158432429
|
|
ANISA W O FIROJ
|
BANK OF BARODA(606985)
|
|
392
|
PEESANGAN
|
RJ-272100618502510600/3169
(पीसांगन)
|
2721006185NRG24190320242296417
|
19/03/2024
|
GULASHAN BANO
|
2721006185WL041083
|
GULASHAN BANO
|
00045
|
BARB0PISANG
|
1600
|
1600
|
Processed
|
20/04/2024
|
|
3158432753
|
|
GULSHAN BANO
|
BANK OF BARODA(606985)
|
|
393
|
PEESANGAN
|
RJ-272100618502510600/3170
(पीसांगन)
|
2721006185NRG24190320242296418
|
19/03/2024
|
FARJANA BANO
|
2721006185WL041083
|
FARJANA BANO
|
00045
|
BARB0PISANG
|
2080
|
2080
|
Processed
|
20/04/2024
|
|
3158432677
|
|
FARJANA
|
BANK OF BARODA(606985)
|
|
394
|
PEESANGAN
|
RJ-272100618502510600/3194
(पीसांगन)
|
2721006185NRG24190320242294405
|
19/03/2024
|
SURMA
|
2721006185WL041027
|
SURMA
|
00045
|
BARB0PISANG
|
2080
|
2080
|
Processed
|
20/04/2024
|
|
3158432415
|
|
SURMA BANO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
395
|
PEESANGAN
|
RJ-272100618502510600/3197
(पीसांगन)
|
2721006185NRG24190320242296419
|
19/03/2024
|
HASMAT BANU
|
2721006185WL041083
|
HASMAT BANU
|
00045
|
BARB0PISANG
|
2080
|
2080
|
Processed
|
20/04/2024
|
|
3158432742
|
|
HASAMAT BANU WO IMMA
|
BANK OF BARODA(606985)
|
|
396
|
PEESANGAN
|
RJ-272100618502510600/3201
(पीसांगन)
|
2721006185NRG24190320242296142
|
19/03/2024
|
KESAR
|
2721006185WL041080
|
KESAR
|
00045
|
BARB0PISANG
|
489
|
489
|
Processed
|
20/04/2024
|
|
3158432873
|
|
KESAR
|
BANK OF BARODA(606985)
|
|
397
|
PEESANGAN
|
RJ-272100618502510600/3208
(पीसांगन)
|
2721006185NRG24190320242296582
|
19/03/2024
|
Geeta
|
2721006185WL041085
|
Geeta
|
00045
|
BARB0PISANG
|
624
|
624
|
Processed
|
20/04/2024
|
|
3158432875
|
|
GEETA
|
BANK OF BARODA(606985)
|
|
398
|
PEESANGAN
|
RJ-272100618502510600/322
(पीसांगन)
|
2721006185NRG24190320242296004
|
19/03/2024
|
TULSHE
|
2721006185WL041077
|
TULSHE
|
00045
|
BARB0PISANG
|
1485
|
1485
|
Processed
|
20/04/2024
|
|
3158432288
|
|
TULASI DEVI W O NATH
|
BANK OF BARODA(606985)
|
|
399
|
PEESANGAN
|
RJ-272100618502510600/3224
(पीसांगन)
|
2721006185NRG24190320242295921
|
19/03/2024
|
Payal
|
2721006185WL041074
|
Payal
|
00045
|
BARB0PISANG
|
1815
|
1815
|
Processed
|
20/04/2024
|
|
3158432708
|
|
PAYAL WO KAMLESH KUM
|
BANK OF BARODA(606985)
|
|
400
|
PEESANGAN
|
RJ-272100618502510600/3240
(पीसांगन)
|
2721006185NRG24190320242295922
|
19/03/2024
|
JAMANA
|
2721006185WL041074
|
JAMANA
|
00045
|
BARB0PISANG
|
2145
|
2145
|
Processed
|
20/04/2024
|
|
3158432115
|
|
JAMANA
|
BANK OF BARODA(606985)
|
|
401
|
PEESANGAN
|
RJ-272100618502510600/3248
(पीसांगन)
|
2721006185NRG24190320242296841
|
19/03/2024
|
SABANA
|
2721006185WL041089
|
SABANA
|
00045
|
BARB0PISANG
|
340
|
340
|
Processed
|
20/04/2024
|
|
3158432267
|
|
SABANA W O IMTIYAAJ
|
BANK OF BARODA(606985)
|
|
402
|
PEESANGAN
|
RJ-272100618502510600/3249
(पीसांगन)
|
2721006185NRG24190320242296651
|
19/03/2024
|
LATA
|
2721006185WL041086
|
LATA
|
00045
|
BARB0PISANG
|
2171
|
2171
|
Processed
|
20/04/2024
|
|
3158432829
|
|
LATA
|
BANK OF BARODA(606985)
|
|
403
|
PEESANGAN
|
RJ-272100618502510600/3259
(पीसांगन)
|
2721006185NRG24190320242294140
|
19/03/2024
|
MAMTA DEVI
|
2721006185WL041016
|
MAMTA DEVI
|
00045
|
BARB0PISANG
|
1860
|
1860
|
Processed
|
20/04/2024
|
|
3158432146
|
|
MAMTA W O GHANSHYAM
|
BANK OF BARODA(606985)
|
|
404
|
PEESANGAN
|
RJ-272100618502510600/3263
(पीसांगन)
|
2721006185NRG24180320242289036
|
19/03/2024
|
KANTA DEVI
|
2721006185WL040899
|
KANTA DEVI
|
00045
|
BARB0PISANG
|
640
|
640
|
Processed
|
20/04/2024
|
|
3158432706
|
|
KANTA DEVI WO DHARMI
|
BANK OF BARODA(606985)
|
|
405
|
PEESANGAN
|
RJ-272100618502510600/3269
(पीसांगन)
|
2721006185NRG24190320242294406
|
19/03/2024
|
REKHA
|
2721006185WL041027
|
REKHA
|
00045
|
BARB0PISANG
|
1920
|
1920
|
Processed
|
20/04/2024
|
|
3158432110
|
|
REKHA W O OMPRAKASH
|
BANK OF BARODA(606985)
|
|
406
|
PEESANGAN
|
RJ-272100618502510600/3277
(पीसांगन)
|
2721006185NRG24190320242296842
|
19/03/2024
|
sannu bano
|
2721006185WL041089
|
sannu bano
|
00045
|
BARB0PISANG
|
1360
|
1360
|
Processed
|
20/04/2024
|
|
3158432722
|
|
SANNO BANO WO SHARIF
|
BANK OF BARODA(606985)
|
|
407
|
PEESANGAN
|
RJ-272100618502510600/3285
(पीसांगन)
|
2721006185NRG24190320242294407
|
19/03/2024
|
RAJU SINGH RAVNARAJPUT
|
2721006185WL041027
|
RAJU SINGH RAVNARAJPUT
|
00045
|
BARB0PISANG
|
1600
|
1600
|
Processed
|
20/04/2024
|
|
3158432575
|
|
RAJU SO MOHAN SINGH
|
BANK OF BARODA(606985)
|
|
408
|
PEESANGAN
|
RJ-272100618502510600/3295
(पीसांगन)
|
2721006185NRG24190320242296843
|
19/03/2024
|
AFSANA BANO
|
2721006185WL041089
|
AFSANA BANO
|
00045
|
BARB0PISANG
|
1360
|
1360
|
Processed
|
20/04/2024
|
|
3158432858
|
|
AFSANA BANO
|
BANK OF BARODA(606985)
|
|
409
|
PEESANGAN
|
RJ-272100618502510600/3299
(पीसांगन)
|
2721006185NRG24190320242296844
|
19/03/2024
|
SARIPHAN BANO
|
2721006185WL041089
|
SARIPHAN BANO
|
00045
|
BARB0PISANG
|
1530
|
1530
|
Processed
|
20/04/2024
|
|
3158432768
|
|
SARIFAN BANO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
410
|
PEESANGAN
|
RJ-272100618502510600/3316
(पीसांगन)
|
2721006185NRG24190320242295923
|
19/03/2024
|
SUNITA
|
2721006185WL041074
|
SUNITA
|
00045
|
BARB0PISANG
|
495
|
495
|
Processed
|
20/04/2024
|
|
3158432360
|
|
SUNITA W O ASHOK KUM
|
BANK OF BARODA(606985)
|
|
411
|
PEESANGAN
|
RJ-272100618502510600/332
(पीसांगन)
|
2721006185NRG24190320242296143
|
19/03/2024
|
Ratani
|
2721006185WL041080
|
Ratani
|
00045
|
BARB0PISANG
|
1467
|
1467
|
Processed
|
20/04/2024
|
|
3158432354
|
|
RATANI DEVI W O AMAR
|
BANK OF BARODA(606985)
|
|
412
|
PEESANGAN
|
RJ-272100618502510600/3330
(पीसांगन)
|
2721006185NRG24190320242294409
|
19/03/2024
|
Mamta Devi
|
2721006185WL041027
|
Mamta Devi
|
00045
|
BARB0PISANG
|
1920
|
1920
|
Processed
|
20/04/2024
|
|
3158432879
|
|
MAMTA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
413
|
PEESANGAN
|
RJ-272100618502510600/3337
(पीसांगन)
|
2721006185NRG24190320242296845
|
19/03/2024
|
VAHIDA BANO
|
2721006185WL041089
|
VAHIDA BANO
|
00045
|
BARB0PISANG
|
1530
|
1530
|
Processed
|
20/04/2024
|
|
3158432431
|
|
VAHIDA BANO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
414
|
PEESANGAN
|
RJ-272100618502510600/3371
(पीसांगन)
|
2721006185NRG24190320242294410
|
19/03/2024
|
RUBINA
|
2721006185WL041027
|
RUBINA
|
00045
|
BARB0PISANG
|
2080
|
2080
|
Processed
|
20/04/2024
|
|
3158432752
|
|
RUBINA
|
BANK OF BARODA(606985)
|
|
415
|
PEESANGAN
|
RJ-272100618502510600/3375
(पीसांगन)
|
2721006185NRG24190320242296653
|
19/03/2024
|
KANCHAN
|
2721006185WL041086
|
KANCHAN
|
00045
|
BARB0PISANG
|
2171
|
2171
|
Processed
|
20/04/2024
|
|
3158432628
|
|
KANCHAN KANCHAN
|
BANK OF BARODA(606985)
|
|
416
|
PEESANGAN
|
RJ-272100618502510600/338
(पीसांगन)
|
2721006185NRG24190320242296654
|
19/03/2024
|
RAMI DEVI
|
2721006185WL041086
|
RAMI DEVI
|
00045
|
BARB0PISANG
|
1002
|
1002
|
Processed
|
20/04/2024
|
|
3158432373
|
|
RAMI DEVI W O OMPRAK
|
BANK OF BARODA(606985)
|
|
417
|
PEESANGAN
|
RJ-272100618502510600/3390
(पीसांगन)
|
2721006185NRG24190320242295924
|
19/03/2024
|
LEELA DEVI
|
2721006185WL041074
|
LEELA DEVI
|
00045
|
BARB0PISANG
|
2145
|
2145
|
Processed
|
20/04/2024
|
|
3158432367
|
|
LEELA DEVI W O JANWA
|
BANK OF BARODA(606985)
|
|
418
|
PEESANGAN
|
RJ-272100618502510600/3392
(पीसांगन)
|
2721006185NRG24190320242294174
|
19/03/2024
|
KANCHAN KUMAWAT
|
2721006185WL041017
|
KANCHAN KUMAWAT
|
00045
|
BARB0PISANG
|
1240
|
1240
|
Processed
|
20/04/2024
|
|
3158432641
|
|
KANCHAN KUMAWAT WO J
|
BANK OF BARODA(606985)
|
|
419
|
PEESANGAN
|
RJ-272100618502510600/3395
(पीसांगन)
|
2721006185NRG24190320242294411
|
19/03/2024
|
NOSAR DEVI
|
2721006185WL041027
|
NOSAR DEVI
|
00045
|
BARB0PISANG
|
2080
|
2080
|
Processed
|
20/04/2024
|
|
3158432739
|
|
NOSAR DEVI WO SHRAWA
|
BANK OF BARODA(606985)
|
|
420
|
PEESANGAN
|
RJ-272100618502510600/3401
(पीसांगन)
|
2721006185NRG24190320242296655
|
19/03/2024
|
ANNI DEVI
|
2721006185WL041086
|
ANNI DEVI
|
00045
|
BARB0PISANG
|
1002
|
1002
|
Processed
|
20/04/2024
|
|
3158432823
|
|
ANI DEVI
|
BANK OF BARODA(606985)
|
|
421
|
PEESANGAN
|
RJ-272100618502510600/3414
(पीसांगन)
|
2721006185NRG24180320242289039
|
19/03/2024
|
SHABANA
|
2721006185WL040899
|
SHABANA
|
00045
|
BARB0PISANG
|
1760
|
1760
|
Processed
|
20/04/2024
|
|
3158432541
|
|
SHABANA
|
BANK OF BARODA(606985)
|
|
422
|
PEESANGAN
|
RJ-272100618502510600/342
(पीसांगन)
|
2721006185NRG24190320242296504
|
19/03/2024
|
SARJU
|
2721006185WL041084
|
SARJU
|
00045
|
BARB0PISANG
|
1640
|
1640
|
Processed
|
20/04/2024
|
|
3158432351
|
|
SARJU W O MANGI LAL
|
BANK OF BARODA(606985)
|
|
423
|
PEESANGAN
|
RJ-272100618502510600/3423
(पीसांगन)
|
2721006185NRG24190320242296005
|
19/03/2024
|
kamla
|
2721006185WL041077
|
kamla
|
00045
|
BARB0PISANG
|
330
|
330
|
Processed
|
20/04/2024
|
|
3158432694
|
|
KAMLA DEVI W O RAKES
|
BANK OF BARODA(606985)
|
|
424
|
PEESANGAN
|
RJ-272100618502510600/3429
(पीसांगन)
|
2721006185NRG24190320242296846
|
19/03/2024
|
MAINA DEVI
|
2721006185WL041089
|
MAINA DEVI
|
00045
|
BARB0PISANG
|
2040
|
2040
|
Processed
|
20/04/2024
|
|
3158432256
|
|
MAINA DEVI W O TEJMA
|
BANK OF BARODA(606985)
|
|
425
|
PEESANGAN
|
RJ-272100618502510600/3435
(पीसांगन)
|
2721006185NRG24190320242296144
|
19/03/2024
|
Seema Devi
|
2721006185WL041080
|
Seema Devi
|
00045
|
BARB0PISANG
|
2119
|
2119
|
Processed
|
20/04/2024
|
|
3158432147
|
|
SEEMA DEVI W O KAN S
|
BANK OF BARODA(606985)
|
|
426
|
PEESANGAN
|
RJ-272100618502510600/3447
(पीसांगन)
|
2721006185NRG24190320242294412
|
19/03/2024
|
KAMLA
|
2721006185WL041027
|
KAMLA
|
00045
|
BARB0PISANG
|
1920
|
1920
|
Processed
|
20/04/2024
|
|
3158432869
|
|
MR MADANLAL HARDEVAJI SUNARIVAL
|
STATE BANK OF INDIA(508548)
|
|
427
|
PEESANGAN
|
RJ-272100618502510600/345
(पीसांगन)
|
2721006185NRG24190320242296007
|
19/03/2024
|
MUMTAJ
|
2721006185WL041077
|
MUMTAJ
|
00045
|
BARB0PISANG
|
1650
|
1650
|
Processed
|
20/04/2024
|
|
3158432579
|
|
MUMTAJ W O SALIM SHA
|
BANK OF BARODA(606985)
|
|
428
|
PEESANGAN
|
RJ-272100618502510600/3453
(पीसांगन)
|
2721006185NRG24190320242296583
|
19/03/2024
|
NAINI DEVI
|
2721006185WL041085
|
NAINI DEVI
|
00045
|
BARB0PISANG
|
936
|
936
|
Processed
|
20/04/2024
|
|
3158432738
|
|
NAINI DEVI WO MUKESH
|
BANK OF BARODA(606985)
|
|
429
|
PEESANGAN
|
RJ-272100618502510600/3456
(पीसांगन)
|
2721006185NRG24190320242296008
|
19/03/2024
|
BHARTI
|
2721006185WL041077
|
BHARTI
|
00045
|
BARB0PISANG
|
3315
|
3315
|
Processed
|
20/04/2024
|
|
3158432157
|
|
BHARTI W O KISHAN LA
|
BANK OF BARODA(606985)
|
|
430
|
PEESANGAN
|
RJ-272100618502510600/3465
(पीसांगन)
|
2721006185NRG24190320242296421
|
19/03/2024
|
CHHIGANA RAM
|
2721006185WL041083
|
CHHIGANA RAM
|
00045
|
BARB0PISANG
|
2080
|
2080
|
Processed
|
20/04/2024
|
|
3158432765
|
|
CHHIGANA RAM SO AI D
|
BANK OF BARODA(606985)
|
|
431
|
PEESANGAN
|
RJ-272100618502510600/3492
(पीसांगन)
|
2721006185NRG24190320242294413
|
19/03/2024
|
SHOBHA DEVI
|
2721006185WL041027
|
SHOBHA DEVI
|
00045
|
BARB0PISANG
|
2080
|
2080
|
Processed
|
20/04/2024
|
|
3158432111
|
|
SHOBHA WO DINESH
|
CANARA BANK(508532)
|
|
432
|
PEESANGAN
|
RJ-272100618502510600/35
(पीसांगन)
|
2721006185NRG24190320242294414
|
19/03/2024
|
SAHIDAN
|
2721006185WL041027
|
SAHIDAN
|
00045
|
BARB0PISANG
|
2080
|
2080
|
Processed
|
20/04/2024
|
|
3158432426
|
|
SAIEDAN W O HARUN SH
|
BANK OF BARODA(606985)
|
|
433
|
PEESANGAN
|
RJ-272100618502510600/3506
(पीसांगन)
|
2721006185NRG24190320242294415
|
19/03/2024
|
DEVI LAL
|
2721006185WL041027
|
DEVI LAL
|
00045
|
BARB0PISANG
|
1920
|
1920
|
Processed
|
20/04/2024
|
|
3158432868
|
|
DEVI LAL
|
BANK OF BARODA(606985)
|
|
434
|
PEESANGAN
|
RJ-272100618502510600/3509
(पीसांगन)
|
2721006185NRG24190320242296422
|
19/03/2024
|
SAKILA BANU
|
2721006185WL041083
|
SAKILA BANU
|
00045
|
BARB0PISANG
|
1920
|
1920
|
Processed
|
20/04/2024
|
|
3158432789
|
|
SAKILA BANU W O SHER
|
BANK OF BARODA(606985)
|
|
435
|
PEESANGAN
|
RJ-272100618502510600/3511-A
(पीसांगन)
|
2721006185NRG24180320242289042
|
19/03/2024
|
BAJU DEVI
|
2721006185WL040899
|
BAJU DEVI
|
00045
|
BARB0PISANG
|
1920
|
1920
|
Processed
|
20/04/2024
|
|
3158432114
|
|
BAJU DEVI
|
BANK OF BARODA(606985)
|
|
436
|
PEESANGAN
|
RJ-272100618502510600/3513
(पीसांगन)
|
2721006185NRG24190320242296847
|
19/03/2024
|
Pooja Kanwar
|
2721006185WL041089
|
Pooja Kanwar
|
00045
|
BARB0PISANG
|
510
|
510
|
Processed
|
20/04/2024
|
|
3158432882
|
|
POOJA KANWAR
|
BANK OF BARODA(606985)
|
|
437
|
PEESANGAN
|
RJ-272100618502510600/353
(पीसांगन)
|
2721006185NRG24190320242296009
|
19/03/2024
|
JANNAT
|
2721006185WL041077
|
JANNAT
|
00045
|
BARB0PISANG
|
1815
|
1815
|
Processed
|
20/04/2024
|
|
3158432372
|
|
JANNAT W O NAWAB ALI
|
BANK OF BARODA(606985)
|
|
438
|
PEESANGAN
|
RJ-272100618502510600/3530
(पीसांगन)
|
2721006185NRG24190320242294141
|
19/03/2024
|
KHUSHHALI
|
2721006185WL041016
|
KHUSHHALI
|
00045
|
BARB0PISANG
|
1860
|
1860
|
Processed
|
20/04/2024
|
|
3158432817
|
|
KHUSHAHALI
|
BANK OF BARODA(606985)
|
|
439
|
PEESANGAN
|
RJ-272100618502510600/3535
(पीसांगन)
|
2721006185NRG24190320242296656
|
19/03/2024
|
KANTA DEVI
|
2721006185WL041086
|
KANTA DEVI
|
00045
|
BARB0PISANG
|
1503
|
1503
|
Processed
|
20/04/2024
|
|
3158432689
|
|
KANTA DEVI WO KISHAN
|
BANK OF BARODA(606985)
|
|
440
|
PEESANGAN
|
RJ-272100618502510600/3542
(पीसांगन)
|
2721006185NRG24190320242296584
|
19/03/2024
|
RAMKANYA
|
2721006185WL041085
|
RAMKANYA
|
00045
|
BARB0PISANG
|
936
|
936
|
Processed
|
20/04/2024
|
|
3158432117
|
|
RAMKANYA DHANKA
|
BANK OF BARODA(606985)
|
|
441
|
PEESANGAN
|
RJ-272100618502510600/3548
(पीसांगन)
|
2721006185NRG24180320242289043
|
19/03/2024
|
MAMTA KUMAWAT
|
2721006185WL040899
|
MAMTA KUMAWAT
|
00045
|
BARB0PISANG
|
2080
|
2080
|
Processed
|
20/04/2024
|
|
3158432748
|
|
MAMTA KUMAWAT
|
BANK OF BARODA(606985)
|
|
442
|
PEESANGAN
|
RJ-272100618502510600/3549
(पीसांगन)
|
2721006185NRG24190320242296423
|
19/03/2024
|
SURESH SHARMA
|
2721006185WL041083
|
SURESH SHARMA
|
00045
|
BARB0PISANG
|
1440
|
1440
|
Processed
|
20/04/2024
|
|
3158432730
|
|
SURESH SHARMA
|
BANK OF BARODA(606985)
|
|
443
|
PEESANGAN
|
RJ-272100618502510600/3574
(पीसांगन)
|
2721006185NRG24190320242296848
|
19/03/2024
|
Asipha
|
2721006185WL041089
|
Asipha
|
00045
|
BARB0PISANG
|
1700
|
1700
|
Processed
|
20/04/2024
|
|
3158432303
|
|
MRS ASIPHA
|
STATE BANK OF INDIA(508548)
|
|
444
|
PEESANGAN
|
RJ-272100618502510600/3580
(पीसांगन)
|
2721006185NRG24190320242294176
|
19/03/2024
|
PUKHRAJ VAISHNAV
|
2721006185WL041017
|
PUKHRAJ VAISHNAV
|
00045
|
BARB0PISANG
|
1860
|
1860
|
Processed
|
20/04/2024
|
|
3158432479
|
|
UKHRAJ VAISHNAV SO
|
BANK OF BARODA(606985)
|
|
445
|
PEESANGAN
|
RJ-272100618502510600/359
(पीसांगन)
|
2721006185NRG24190320242296657
|
19/03/2024
|
BHAGVTI DEVI
|
2721006185WL041086
|
BHAGVTI DEVI
|
00045
|
BARB0PISANG
|
2004
|
2004
|
Processed
|
20/04/2024
|
|
3158432377
|
|
BHAGWATI DEVI W O PU
|
BANK OF BARODA(606985)
|
|
446
|
PEESANGAN
|
RJ-272100618502510600/3601-A
(पीसांगन)
|
2721006185NRG24190320242296010
|
19/03/2024
|
MUMENA BANO
|
2721006185WL041077
|
MUMENA BANO
|
00045
|
BARB0PISANG
|
330
|
330
|
Processed
|
20/04/2024
|
|
3158432822
|
|
MUMENA BANO
|
BANK OF BARODA(606985)
|
|
447
|
PEESANGAN
|
RJ-272100618502510600/3614
(पीसांगन)
|
2721006185NRG24190320242296850
|
19/03/2024
|
RENUKA KANWAR
|
2721006185WL041089
|
RENUKA KANWAR
|
00045
|
BARB0PISANG
|
1530
|
1530
|
Processed
|
20/04/2024
|
|
3158432649
|
|
RENUKA KANWAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
448
|
PEESANGAN
|
RJ-272100618502510600/3616
(पीसांगन)
|
2721006185NRG24190320242296011
|
19/03/2024
|
POOJA
|
2721006185WL041077
|
POOJA
|
00045
|
BARB0PISANG
|
1650
|
1650
|
Processed
|
20/04/2024
|
|
3158432693
|
|
POOJA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
449
|
PEESANGAN
|
RJ-272100618502510600/3618
(पीसांगन)
|
2721006185NRG24180320242289044
|
19/03/2024
|
Vimala Devi
|
2721006185WL040899
|
Vimala Devi
|
00045
|
BARB0PISANG
|
1760
|
1760
|
Processed
|
20/04/2024
|
|
3158432866
|
|
VIMALA DEVI
|
BANK OF BARODA(606985)
|
|
450
|
PEESANGAN
|
RJ-272100618502510600/3626
(पीसांगन)
|
2721006185NRG24190320242296146
|
19/03/2024
|
OM PRAKASH SAHU
|
2721006185WL041080
|
OM PRAKASH SAHU
|
00045
|
BARB0PISANG
|
163
|
163
|
Processed
|
20/04/2024
|
|
3158432881
|
|
OM PRAKASH SAHU
|
BANK OF BARODA(606985)
|
|
451
|
PEESANGAN
|
RJ-272100618502510600/3626
(पीसांगन)
|
2721006185NRG24190320242296147
|
19/03/2024
|
Pooja Sahu
|
2721006185WL041080
|
Pooja Sahu
|
00045
|
BARB0PISANG
|
2805
|
2805
|
Processed
|
20/04/2024
|
|
3158432756
|
|
POOJA SAHU
|
BANK OF BARODA(606985)
|
|
452
|
PEESANGAN
|
RJ-272100618502510600/363
(पीसांगन)
|
2721006185NRG24190320242296012
|
19/03/2024
|
KIRAN DEVI
|
2721006185WL041077
|
KIRAN DEVI
|
00045
|
BARB0PISANG
|
3315
|
3315
|
Processed
|
20/04/2024
|
|
3158432790
|
|
KIRAN DEVI W O MUKES
|
BANK OF BARODA(606985)
|
|
453
|
PEESANGAN
|
RJ-272100618502510600/364
(पीसांगन)
|
2721006185NRG24190320242296658
|
19/03/2024
|
dhara
|
2721006185WL041086
|
dhara
|
00045
|
BARB0PISANG
|
2004
|
2004
|
Processed
|
20/04/2024
|
|
3158432837
|
|
MRS DHARKI DEVI
|
STATE BANK OF INDIA(508548)
|
|
454
|
PEESANGAN
|
RJ-272100618502510600/3642
(पीसांगन)
|
2721006185NRG24180320242289045
|
19/03/2024
|
GULSHAN BANO
|
2721006185WL040899
|
GULSHAN BANO
|
00045
|
BARB0PISANG
|
1280
|
1280
|
Processed
|
20/04/2024
|
|
3158432488
|
|
GULSHAN BANO
|
BANK OF BARODA(606985)
|
|
455
|
PEESANGAN
|
RJ-272100618502510600/3649
(पीसांगन)
|
2721006185NRG24190320242295928
|
19/03/2024
|
Khushbu
|
2721006185WL041074
|
Khushbu
|
00045
|
BARB0PISANG
|
1650
|
1650
|
Processed
|
20/04/2024
|
|
3158432116
|
|
KHUSHBU WO GOUTAM CHAND
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
456
|
PEESANGAN
|
RJ-272100618502510600/365
(पीसांगन)
|
2721006185NRG24190320242296013
|
19/03/2024
|
GOTA
|
2721006185WL041077
|
GOTA
|
00045
|
BARB0PISANG
|
330
|
330
|
Processed
|
20/04/2024
|
|
3158432595
|
|
GITA W O TEJA
|
BANK OF BARODA(606985)
|
|
457
|
PEESANGAN
|
RJ-272100618502510600/3655
(पीसांगन)
|
2721006185NRG24190320242296014
|
19/03/2024
|
Sangita
|
2721006185WL041077
|
Sangita
|
00045
|
BARB0PISANG
|
330
|
330
|
Processed
|
20/04/2024
|
|
3158432584
|
|
SANGITA DEVI WO DASH
|
BANK OF BARODA(606985)
|
|
458
|
PEESANGAN
|
RJ-272100618502510600/366
(पीसांगन)
|
2721006185NRG24190320242296851
|
19/03/2024
|
suva
|
2721006185WL041089
|
suva
|
00045
|
BARB0PISANG
|
1870
|
1870
|
Processed
|
20/04/2024
|
|
3158432673
|
|
SURI WO DHANNA
|
BANK OF BARODA(606985)
|
|
459
|
PEESANGAN
|
RJ-272100618502510600/3660
(पीसांगन)
|
2721006185NRG24190320242296015
|
19/03/2024
|
Sharda
|
2721006185WL041077
|
Sharda
|
00045
|
BARB0PISANG
|
1320
|
1320
|
Processed
|
20/04/2024
|
|
3158432755
|
|
SHARDA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
460
|
PEESANGAN
|
RJ-272100618502510600/3665
(पीसांगन)
|
2721006185NRG24190320242296659
|
19/03/2024
|
Sunita Devi
|
2721006185WL041086
|
Sunita Devi
|
00045
|
BARB0PISANG
|
2171
|
2171
|
Processed
|
20/04/2024
|
|
3158432118
|
|
MISS SUNITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
461
|
PEESANGAN
|
RJ-272100618502510600/37
(पीसांगन)
|
2721006185NRG24190320242296424
|
19/03/2024
|
HAJARA BANO
|
2721006185WL041083
|
HAJARA BANO
|
00045
|
BARB0PISANG
|
2080
|
2080
|
Processed
|
20/04/2024
|
|
3158432315
|
|
HAJARI WO MOHAMMAD S
|
BANK OF BARODA(606985)
|
|
462
|
PEESANGAN
|
RJ-272100618502510600/373
(पीसांगन)
|
2721006185NRG24190320242296148
|
19/03/2024
|
KHATUN
|
2721006185WL041080
|
KHATUN
|
00045
|
BARB0PISANG
|
1467
|
1467
|
Processed
|
20/04/2024
|
|
3158432376
|
|
KHATOON
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
463
|
PEESANGAN
|
RJ-272100618502510600/375
(पीसांगन)
|
2721006185NRG24190320242296149
|
19/03/2024
|
JEEWANI DEVI
|
2721006185WL041080
|
JEEWANI DEVI
|
00045
|
BARB0PISANG
|
978
|
978
|
Processed
|
20/04/2024
|
|
3158432833
|
|
JIVANI
|
BANK OF BARODA(606985)
|
|
464
|
PEESANGAN
|
RJ-272100618502510600/379
(पीसांगन)
|
2721006185NRG24190320242296660
|
19/03/2024
|
SUKHI DEVI
|
2721006185WL041086
|
SUKHI DEVI
|
00045
|
BARB0PISANG
|
2171
|
2171
|
Processed
|
20/04/2024
|
|
3158432190
|
|
SUKHI DEVI W O SURES
|
BANK OF BARODA(606985)
|
|
465
|
PEESANGAN
|
RJ-272100618502510600/380
(पीसांगन)
|
2721006185NRG24190320242296016
|
19/03/2024
|
PERMI
|
2721006185WL041077
|
PERMI
|
00045
|
BARB0PISANG
|
990
|
990
|
Processed
|
20/04/2024
|
|
3158432191
|
|
PREM DEVI WO PARASMA
|
BANK OF BARODA(606985)
|
|
466
|
PEESANGAN
|
RJ-272100618502510600/386
(पीसांगन)
|
2721006185NRG24190320242296017
|
19/03/2024
|
JAMILA
|
2721006185WL041077
|
JAMILA
|
00045
|
BARB0PISANG
|
660
|
660
|
Processed
|
20/04/2024
|
|
3158432671
|
|
JAMILA WO KHAJU
|
BANK OF BARODA(606985)
|
|
467
|
PEESANGAN
|
RJ-272100618502510600/388
(पीसांगन)
|
2721006185NRG24180320242289047
|
19/03/2024
|
KELAS
|
2721006185WL040899
|
KELAS
|
00045
|
BARB0PISANG
|
2080
|
2080
|
Processed
|
20/04/2024
|
|
3158432397
|
|
KAILASH CHAND
|
BANK OF BARODA(606985)
|
|
468
|
PEESANGAN
|
RJ-272100618502510600/39
(पीसांगन)
|
2721006185NRG24190320242296661
|
19/03/2024
|
HARI RAM KUMAWAT
|
2721006185WL041086
|
HARI RAM KUMAWAT
|
00045
|
BARB0PISANG
|
334
|
334
|
Processed
|
20/04/2024
|
|
3158432662
|
|
HARI RAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
469
|
PEESANGAN
|
RJ-272100618502510600/396
(पीसांगन)
|
2721006185NRG24190320242296018
|
19/03/2024
|
MANEFUL
|
2721006185WL041077
|
MANEFUL
|
00045
|
BARB0PISANG
|
660
|
660
|
Processed
|
20/04/2024
|
|
3158432109
|
|
MANAFUL BANO W O IKA
|
BANK OF BARODA(606985)
|
|
470
|
PEESANGAN
|
RJ-272100618502510600/401
(पीसांगन)
|
2721006185NRG24190320242296852
|
19/03/2024
|
PISTA DEVI
|
2721006185WL041089
|
PISTA DEVI
|
00045
|
BARB0PISANG
|
1870
|
1870
|
Processed
|
20/04/2024
|
|
3158432408
|
|
PISTA
|
BANK OF BARODA(606985)
|
|
471
|
PEESANGAN
|
RJ-272100618502510600/402
(पीसांगन)
|
2721006185NRG24190320242296585
|
19/03/2024
|
KRISHNA DEVI
|
2721006185WL041085
|
KRISHNA DEVI
|
00045
|
BARB0PISANG
|
1248
|
1248
|
Processed
|
20/04/2024
|
|
3158432458
|
|
KRISHNA DEVI
|
BANK OF BARODA(606985)
|
|
472
|
PEESANGAN
|
RJ-272100618502510600/408
(पीसांगन)
|
2721006185NRG24190320242294178
|
19/03/2024
|
PREM DEVI
|
2721006185WL041017
|
PREM DEVI
|
00045
|
BARB0PISANG
|
2015
|
2015
|
Processed
|
20/04/2024
|
|
3158432310
|
|
PREM DEVI W O GOPAL
|
BANK OF BARODA(606985)
|
|
473
|
PEESANGAN
|
RJ-272100618502510600/410
(पीसांगन)
|
2721006185NRG24190320242294416
|
19/03/2024
|
MANJU DEVI
|
2721006185WL041027
|
MANJU DEVI
|
00045
|
BARB0PISANG
|
160
|
160
|
Processed
|
20/04/2024
|
|
3158432316
|
|
MANJU W O JABBAR SIN
|
BANK OF BARODA(606985)
|
|
474
|
PEESANGAN
|
RJ-272100618502510600/413
(पीसांगन)
|
2721006185NRG24190320242296426
|
19/03/2024
|
INDARA DEVI
|
2721006185WL041083
|
INDARA DEVI
|
00045
|
BARB0PISANG
|
480
|
480
|
Processed
|
20/04/2024
|
|
3158432770
|
|
INDRA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
475
|
PEESANGAN
|
RJ-272100618502510600/417
(पीसांगन)
|
2721006185NRG24190320242296150
|
19/03/2024
|
BHANWAR LAL KUMAWAT
|
2721006185WL041080
|
BHANWAR LAL KUMAWAT
|
00045
|
BARB0PISANG
|
1141
|
1141
|
Processed
|
20/04/2024
|
|
3158432766
|
|
BHANWAR LAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
476
|
PEESANGAN
|
RJ-272100618502510600/420
(पीसांगन)
|
2721006185NRG24180320242289048
|
19/03/2024
|
HASINA
|
2721006185WL040899
|
HASINA
|
00045
|
BARB0PISANG
|
2080
|
2080
|
Processed
|
20/04/2024
|
|
3158432568
|
|
HASINA BANO WO AYYB
|
BANK OF BARODA(606985)
|
|
477
|
PEESANGAN
|
RJ-272100618502510600/421
(पीसांगन)
|
2721006185NRG24190320242296586
|
19/03/2024
|
panchu lal
|
2721006185WL041085
|
panchu lal
|
00045
|
BARB0PISANG
|
1872
|
1872
|
Processed
|
20/04/2024
|
|
3158432764
|
|
PANCHU LAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
478
|
PEESANGAN
|
RJ-272100618502510600/423
(पीसांगन)
|
2721006185NRG24190320242294179
|
19/03/2024
|
SANTOSH
|
2721006185WL041017
|
SANTOSH
|
00045
|
BARB0PISANG
|
1550
|
1550
|
Processed
|
20/04/2024
|
|
3158432630
|
|
SANTOSH DEVI WO BALK
|
BANK OF BARODA(606985)
|
|
479
|
PEESANGAN
|
RJ-272100618502510600/429
(पीसांगन)
|
2721006185NRG24190320242295782
|
19/03/2024
|
OMPRAKASH
|
2721006185WL041072
|
OMPRAKASH
|
00045
|
BARB0PISANG
|
3500
|
3500
|
Processed
|
20/04/2024
|
|
3158432583
|
|
OMPRAKASH KUMAWAT
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
480
|
PEESANGAN
|
RJ-272100618502510600/432
(पीसांगन)
|
2721006185NRG24190320242296509
|
19/03/2024
|
JMELA BANU
|
2721006185WL041084
|
JMELA BANU
|
00045
|
BARB0PISANG
|
3315
|
3315
|
Processed
|
20/04/2024
|
|
3158432839
|
|
JAMILA WO BASHIR
|
BANK OF BARODA(606985)
|
|
481
|
PEESANGAN
|
RJ-272100618502510600/433
(पीसांगन)
|
2721006185NRG24190320242296510
|
19/03/2024
|
IEDI
|
2721006185WL041084
|
IEDI
|
00045
|
BARB0PISANG
|
2132
|
2132
|
Processed
|
20/04/2024
|
|
3158432831
|
|
BARBIDI
|
BANK OF BARODA(606985)
|
|
482
|
PEESANGAN
|
RJ-272100618502510600/434
(पीसांगन)
|
2721006185NRG24190320242296151
|
19/03/2024
|
UGMI
|
2721006185WL041080
|
UGMI
|
00045
|
BARB0PISANG
|
1956
|
1956
|
Processed
|
20/04/2024
|
|
3158432840
|
|
UGAMI DEVI
|
BANK OF BARODA(606985)
|
|
483
|
PEESANGAN
|
RJ-272100618502510600/436
(पीसांगन)
|
2721006185NRG24190320242296511
|
19/03/2024
|
saida
|
2721006185WL041084
|
saida
|
00045
|
BARB0PISANG
|
2132
|
2132
|
Processed
|
20/04/2024
|
|
3158432569
|
|
SAIEDAN
|
BANK OF BARODA(606985)
|
|
484
|
PEESANGAN
|
RJ-272100618502510600/437
(पीसांगन)
|
2721006185NRG24190320242294417
|
19/03/2024
|
jaydo bano
|
2721006185WL041027
|
jaydo bano
|
00045
|
BARB0PISANG
|
2080
|
2080
|
Processed
|
20/04/2024
|
|
3158432696
|
|
JAIDA WO ANWAR
|
BANK OF BARODA(606985)
|
|
485
|
PEESANGAN
|
RJ-272100618502510600/44
(पीसांगन)
|
2721006185NRG24180320242289049
|
19/03/2024
|
HASINA
|
2721006185WL040899
|
HASINA
|
00045
|
BARB0PISANG
|
2080
|
2080
|
Processed
|
20/04/2024
|
|
3158432512
|
|
HASINA BANO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
486
|
PEESANGAN
|
RJ-272100618502510600/443
(पीसांगन)
|
2721006185NRG24190320242296019
|
19/03/2024
|
TARACHAND
|
2721006185WL041077
|
TARACHAND
|
00045
|
BARB0PISANG
|
1980
|
1980
|
Processed
|
20/04/2024
|
|
3158432250
|
|
TARA CHAND S O MAGN
|
BANK OF BARODA(606985)
|
|
487
|
PEESANGAN
|
RJ-272100618502510600/450
(पीसांगन)
|
2721006185NRG24190320242296427
|
19/03/2024
|
LALI
|
2721006185WL041083
|
LALI
|
00045
|
BARB0PISANG
|
1440
|
1440
|
Processed
|
20/04/2024
|
|
3158432803
|
|
LALI DEVI WO RAMSWAR
|
BANK OF BARODA(606985)
|
|
488
|
PEESANGAN
|
RJ-272100618502510600/452
(पीसांगन)
|
2721006185NRG24190320242294143
|
19/03/2024
|
LAXMIE
|
2721006185WL041016
|
LAXMIE
|
00045
|
BARB0PISANG
|
2015
|
2015
|
Processed
|
20/04/2024
|
|
3158432347
|
|
LAXMIDEVI W O HIRA L
|
BANK OF BARODA(606985)
|
|
489
|
PEESANGAN
|
RJ-272100618502510600/456
(पीसांगन)
|
2721006185NRG24190320242296428
|
19/03/2024
|
RATNI
|
2721006185WL041083
|
RATNI
|
00045
|
BARB0PISANG
|
1920
|
1920
|
Processed
|
20/04/2024
|
|
3158432265
|
|
RATANI W O RATANA
|
BANK OF BARODA(606985)
|
|
490
|
PEESANGAN
|
RJ-272100618502510600/459
(पीसांगन)
|
2721006185NRG24190320242294181
|
19/03/2024
|
SUSILA
|
2721006185WL041017
|
SUSILA
|
00045
|
BARB0PISANG
|
620
|
620
|
Processed
|
20/04/2024
|
|
3158432416
|
|
SUSHILA DEVI W O SAT
|
BANK OF BARODA(606985)
|
|
491
|
PEESANGAN
|
RJ-272100618502510600/461
(पीसांगन)
|
2721006185NRG24190320242294419
|
19/03/2024
|
BIRJI
|
2721006185WL041027
|
BIRJI
|
00045
|
BARB0PISANG
|
2080
|
2080
|
Processed
|
20/04/2024
|
|
3158432092
|
|
BARAJI W O AMAR CHAN
|
BANK OF BARODA(606985)
|
|
492
|
PEESANGAN
|
RJ-272100618502510600/465
(पीसांगन)
|
2721006185NRG24190320242296020
|
19/03/2024
|
KAMLA
|
2721006185WL041077
|
KAMLA
|
00045
|
BARB0PISANG
|
2145
|
2145
|
Processed
|
20/04/2024
|
|
3158432667
|
|
KAMLA DEVI WO DURGA
|
BANK OF BARODA(606985)
|
|
493
|
PEESANGAN
|
RJ-272100618502510600/468
(पीसांगन)
|
2721006185NRG24190320242294420
|
19/03/2024
|
GEETA
|
2721006185WL041027
|
GEETA
|
00045
|
BARB0PISANG
|
1920
|
1920
|
Processed
|
20/04/2024
|
|
3158432783
|
|
GEETA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
494
|
PEESANGAN
|
RJ-272100618502510600/477
(पीसांगन)
|
2721006185NRG24190320242295929
|
19/03/2024
|
PRAWATI
|
2721006185WL041074
|
PRAWATI
|
00045
|
BARB0PISANG
|
1650
|
1650
|
Processed
|
20/04/2024
|
|
3158432097
|
|
PARVATI DEVI W O OM
|
BANK OF BARODA(606985)
|
|
495
|
PEESANGAN
|
RJ-272100618502510600/480
(पीसांगन)
|
2721006185NRG24190320242296153
|
19/03/2024
|
TARA DEVI
|
2721006185WL041080
|
TARA DEVI
|
00045
|
BARB0PISANG
|
815
|
815
|
Processed
|
20/04/2024
|
|
3158432235
|
|
TARA DEVI
|
BANK OF BARODA(606985)
|
|
496
|
PEESANGAN
|
RJ-272100618502510600/481
(पीसांगन)
|
2721006185NRG24190320242296154
|
19/03/2024
|
MUNNI
|
2721006185WL041080
|
MUNNI
|
00045
|
BARB0PISANG
|
1141
|
1141
|
Processed
|
20/04/2024
|
|
3158432234
|
|
MUNNI DEVI WO SHIVJI
|
BANK OF BARODA(606985)
|
|
497
|
PEESANGAN
|
RJ-272100618502510600/488
(पीसांगन)
|
2721006185NRG24190320242296429
|
19/03/2024
|
AYCUKI
|
2721006185WL041083
|
AYCUKI
|
00045
|
BARB0PISANG
|
2080
|
2080
|
Processed
|
20/04/2024
|
|
3158432414
|
|
AYACHUKI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
498
|
PEESANGAN
|
RJ-272100618502510600/490
(पीसांगन)
|
2721006185NRG24190320242296855
|
19/03/2024
|
RAJU DEVI
|
2721006185WL041089
|
RAJU DEVI
|
00045
|
BARB0PISANG
|
1020
|
1020
|
Processed
|
20/04/2024
|
|
3158432394
|
|
RAJU DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
499
|
PEESANGAN
|
RJ-272100618502510600/499
(पीसांगन)
|
2721006185NRG24190320242296022
|
19/03/2024
|
GEETA
|
2721006185WL041077
|
GEETA
|
00045
|
BARB0PISANG
|
330
|
330
|
Processed
|
20/04/2024
|
|
3158432159
|
|
GITA DEVI W O PUKHRA
|
BANK OF BARODA(606985)
|
|
500
|
PEESANGAN
|
RJ-272100618502510600/503
(पीसांगन)
|
2721006185NRG24190320242296588
|
19/03/2024
|
TILOAK CHAND
|
2721006185WL041085
|
TILOAK CHAND
|
00045
|
BARB0PISANG
|
1716
|
1716
|
Processed
|
20/04/2024
|
|
3158432557
|
|
TILOK CHAND TELI S O
|
BANK OF BARODA(606985)
|
|
501
|
PEESANGAN
|
RJ-272100618502510600/505
(पीसांगन)
|
2721006185NRG24190320242294421
|
19/03/2024
|
MUMATAJ
|
2721006185WL041027
|
MUMATAJ
|
00045
|
BARB0PISANG
|
3315
|
3315
|
Processed
|
20/04/2024
|
|
3158432199
|
|
MUMTAJ WO FAKARUDIN
|
BANK OF BARODA(606985)
|
|
502
|
PEESANGAN
|
RJ-272100618502510600/506
(पीसांगन)
|
2721006185NRG24180320242289053
|
19/03/2024
|
MEERA
|
2721006185WL040899
|
MEERA
|
00045
|
BARB0PISANG
|
1120
|
1120
|
Processed
|
20/04/2024
|
|
3158432218
|
|
MEERA
|
BANK OF BARODA(606985)
|
|
503
|
PEESANGAN
|
RJ-272100618502510600/513
(पीसांगन)
|
2721006185NRG24190320242296023
|
19/03/2024
|
RUKSANA
|
2721006185WL041077
|
RUKSANA
|
00045
|
BARB0PISANG
|
1650
|
1650
|
Processed
|
20/04/2024
|
|
3158432231
|
|
RUKSHANA WO YUNUS
|
BANK OF BARODA(606985)
|
|
504
|
PEESANGAN
|
RJ-272100618502510600/516
(पीसांगन)
|
2721006185NRG24190320242294147
|
19/03/2024
|
DHAGLU
|
2721006185WL041016
|
DHAGLU
|
00045
|
BARB0PISANG
|
2015
|
2015
|
Processed
|
20/04/2024
|
|
3158432614
|
|
DHAGLU RAM KUMAWAT S
|
BANK OF BARODA(606985)
|
|
505
|
PEESANGAN
|
RJ-272100618502510600/516
(पीसांगन)
|
2721006185NRG24190320242294148
|
19/03/2024
|
RAMISVERI
|
2721006185WL041016
|
RAMISVERI
|
00045
|
BARB0PISANG
|
2015
|
2015
|
Processed
|
20/04/2024
|
|
3158432792
|
|
RAMESHWARI W O DHAGA
|
BANK OF BARODA(606985)
|
|
506
|
PEESANGAN
|
RJ-272100618502510600/523
(पीसांगन)
|
2721006185NRG24190320242296432
|
19/03/2024
|
NURHJHABANO
|
2721006185WL041083
|
NURHJHABANO
|
00045
|
BARB0PISANG
|
2080
|
2080
|
Processed
|
20/04/2024
|
|
3158432417
|
|
NURAJAHAN W O AMIRAD
|
BANK OF BARODA(606985)
|
|
507
|
PEESANGAN
|
RJ-272100618502510600/529
(पीसांगन)
|
2721006185NRG24190320242296856
|
19/03/2024
|
ugam chand
|
2721006185WL041089
|
ugam chand
|
00045
|
BARB0PISANG
|
1530
|
1530
|
Processed
|
20/04/2024
|
|
3158432615
|
|
UGMARAM KUMAWAT SO S
|
BANK OF BARODA(606985)
|
|
508
|
PEESANGAN
|
RJ-272100618502510600/538
(पीसांगन)
|
2721006185NRG24190320242294423
|
19/03/2024
|
SUNDARI DEVI
|
2721006185WL041027
|
SUNDARI DEVI
|
00045
|
BARB0PISANG
|
2080
|
2080
|
Processed
|
20/04/2024
|
|
3158432232
|
|
SUNDARI DEVI
|
BANK OF BARODA(606985)
|
|
509
|
PEESANGAN
|
RJ-272100618502510600/540
(पीसांगन)
|
2721006185NRG24190320242296590
|
19/03/2024
|
BHANWARI DEVI
|
2721006185WL041085
|
BHANWARI DEVI
|
00045
|
BARB0PISANG
|
624
|
624
|
Processed
|
20/04/2024
|
|
3158432387
|
|
BHANWARI W O PUSHKAR
|
BANK OF BARODA(606985)
|
|
510
|
PEESANGAN
|
RJ-272100618502510600/541
(पीसांगन)
|
2721006185NRG24180320242289055
|
19/03/2024
|
GULABI
|
2721006185WL040899
|
GULABI
|
00045
|
BARB0PISANG
|
1120
|
1120
|
Processed
|
20/04/2024
|
|
3158432782
|
|
GULABI DEVI
|
BANK OF BARODA(606985)
|
|
511
|
PEESANGAN
|
RJ-272100618502510600/55
(पीसांगन)
|
2721006185NRG24190320242296433
|
19/03/2024
|
Rajeshwari
|
2721006185WL041083
|
Rajeshwari
|
00045
|
BARB0PISANG
|
1440
|
1440
|
Processed
|
20/04/2024
|
|
3158432384
|
|
RAJESHWARI DEVI
|
BANK OF BARODA(606985)
|
|
512
|
PEESANGAN
|
RJ-272100618502510600/551
(पीसांगन)
|
2721006185NRG24190320242294425
|
19/03/2024
|
LACHUDI
|
2721006185WL041027
|
LACHUDI
|
00045
|
BARB0PISANG
|
2080
|
2080
|
Processed
|
20/04/2024
|
|
3158432511
|
|
LACHUDI
|
BANK OF BARODA(606985)
|
|
513
|
PEESANGAN
|
RJ-272100618502510600/554
(पीसांगन)
|
2721006185NRG24180320242289056
|
19/03/2024
|
PEDMA
|
2721006185WL040899
|
PEDMA
|
00045
|
BARB0PISANG
|
640
|
640
|
Processed
|
20/04/2024
|
|
3158432640
|
|
PADMA WO MUKESH
|
BANK OF BARODA(606985)
|
|
514
|
PEESANGAN
|
RJ-272100618502510600/558
(पीसांगन)
|
2721006185NRG24190320242296591
|
19/03/2024
|
baju devi
|
2721006185WL041085
|
baju devi
|
00045
|
BARB0PISANG
|
1716
|
1716
|
Processed
|
20/04/2024
|
|
3158432308
|
|
BAJU DEVI W O PARASA
|
BANK OF BARODA(606985)
|
|
515
|
PEESANGAN
|
RJ-272100618502510600/564
(पीसांगन)
|
2721006185NRG24180320242289057
|
19/03/2024
|
SAKILA
|
2721006185WL040899
|
SAKILA
|
00045
|
BARB0PISANG
|
160
|
160
|
Processed
|
20/04/2024
|
|
3158432227
|
|
SAKILA WO NATHUSYA
|
BANK OF BARODA(606985)
|
|
516
|
PEESANGAN
|
RJ-272100618502510600/568
(पीसांगन)
|
2721006185NRG24190320242296662
|
19/03/2024
|
LEELA DEVI
|
2721006185WL041086
|
LEELA DEVI
|
00045
|
BARB0PISANG
|
2171
|
2171
|
Processed
|
20/04/2024
|
|
3158432113
|
|
LILA DEVI W O MISHRI
|
BANK OF BARODA(606985)
|
|
517
|
PEESANGAN
|
RJ-272100618502510600/569
(पीसांगन)
|
2721006185NRG24190320242294426
|
19/03/2024
|
ANOPI
|
2721006185WL041027
|
ANOPI
|
00045
|
BARB0PISANG
|
2080
|
2080
|
Processed
|
20/04/2024
|
|
3158432404
|
|
ANOPI DEVI WO JAGDIS
|
BANK OF BARODA(606985)
|
|
518
|
PEESANGAN
|
RJ-272100618502510600/57
(पीसांगन)
|
2721006185NRG24190320242296024
|
19/03/2024
|
SHANNAJ
|
2721006185WL041077
|
SHANNAJ
|
00045
|
BARB0PISANG
|
1320
|
1320
|
Processed
|
20/04/2024
|
|
3158432322
|
|
SHAHNAJ W O MAHABUB
|
BANK OF BARODA(606985)
|
|
519
|
PEESANGAN
|
RJ-272100618502510600/579
(पीसांगन)
|
2721006185NRG24190320242294184
|
19/03/2024
|
Nosar
|
2721006185WL041017
|
Nosar
|
00045
|
BARB0PISANG
|
2015
|
2015
|
Processed
|
20/04/2024
|
|
3158432165
|
|
NOSAR DEVI
|
BANK OF BARODA(606985)
|
|
520
|
PEESANGAN
|
RJ-272100618502510600/592
(पीसांगन)
|
2721006185NRG24190320242294427
|
19/03/2024
|
RATANI
|
2721006185WL041027
|
RATANI
|
00045
|
BARB0PISANG
|
1600
|
1600
|
Processed
|
20/04/2024
|
|
3158432636
|
|
RATANI DEVI WO RAMNI
|
BANK OF BARODA(606985)
|
|
521
|
PEESANGAN
|
RJ-272100618502510600/600
(पीसांगन)
|
2721006185NRG24190320242296858
|
19/03/2024
|
shreeram kumawat
|
2721006185WL041089
|
shreeram kumawat
|
00045
|
BARB0PISANG
|
2040
|
2040
|
Processed
|
20/04/2024
|
|
3158432657
|
|
SHRI RAM KUMAWAT SO
|
BANK OF BARODA(606985)
|
|
522
|
PEESANGAN
|
RJ-272100618502510600/605
(पीसांगन)
|
2721006185NRG24190320242296157
|
19/03/2024
|
SUSHILA DEVI
|
2721006185WL041080
|
SUSHILA DEVI
|
00045
|
BARB0PISANG
|
2119
|
2119
|
Processed
|
20/04/2024
|
|
3158432419
|
|
SUSHILA DEVI W O ASH
|
BANK OF BARODA(606985)
|
|
523
|
PEESANGAN
|
RJ-272100618502510600/607
(पीसांगन)
|
2721006185NRG24190320242296859
|
19/03/2024
|
ANISA
|
2721006185WL041089
|
ANISA
|
00045
|
BARB0PISANG
|
2210
|
2210
|
Processed
|
20/04/2024
|
|
3158432835
|
|
ANISA WO HARUN
|
BANK OF BARODA(606985)
|
|
524
|
PEESANGAN
|
RJ-272100618502510600/608
(पीसांगन)
|
2721006185NRG24190320242296860
|
19/03/2024
|
SUJARA BANO
|
2721006185WL041089
|
SUJARA BANO
|
00045
|
BARB0PISANG
|
1700
|
1700
|
Processed
|
20/04/2024
|
|
3158432678
|
|
SUGARA
|
BANK OF BARODA(606985)
|
|
525
|
PEESANGAN
|
RJ-272100618502510600/610
(पीसांगन)
|
2721006185NRG24190320242296861
|
19/03/2024
|
MUMTAJ
|
2721006185WL041089
|
MUMTAJ
|
00045
|
BARB0PISANG
|
2040
|
2040
|
Processed
|
20/04/2024
|
|
3158432721
|
|
MUMTAJ WO ABDUL HAME
|
BANK OF BARODA(606985)
|
|
526
|
PEESANGAN
|
RJ-272100618502510600/611
(पीसांगन)
|
2721006185NRG24190320242294429
|
19/03/2024
|
KAMLA DEVI
|
2721006185WL041027
|
KAMLA DEVI
|
00045
|
BARB0PISANG
|
800
|
800
|
Processed
|
20/04/2024
|
|
3158432285
|
|
KAMLA DEVI WO GANPA
|
BANK OF BARODA(606985)
|
|
527
|
PEESANGAN
|
RJ-272100618502510600/612
(पीसांगन)
|
2721006185NRG24190320242294430
|
19/03/2024
|
JAMANA
|
2721006185WL041027
|
JAMANA
|
00045
|
BARB0PISANG
|
2080
|
2080
|
Processed
|
20/04/2024
|
|
3158432189
|
|
JAMANA DEVI WO LAL
|
BANK OF BARODA(606985)
|
|
528
|
PEESANGAN
|
RJ-272100618502510600/613
(पीसांगन)
|
2721006185NRG24180320242289059
|
19/03/2024
|
RAJU BANO
|
2721006185WL040899
|
RAJU BANO
|
00045
|
BARB0PISANG
|
1920
|
1920
|
Processed
|
20/04/2024
|
|
3158432725
|
|
RAJU BANO W O SADIK
|
BANK OF BARODA(606985)
|
|
529
|
PEESANGAN
|
RJ-272100618502510600/615
(पीसांगन)
|
2721006185NRG24190320242296663
|
19/03/2024
|
SAMPIT DEVI
|
2721006185WL041086
|
SAMPIT DEVI
|
00045
|
BARB0PISANG
|
2171
|
2171
|
Processed
|
20/04/2024
|
|
3158432141
|
|
SAMPATI W O SOHAN LA
|
BANK OF BARODA(606985)
|
|
530
|
PEESANGAN
|
RJ-272100618502510600/616
(पीसांगन)
|
2721006185NRG24190320242296158
|
19/03/2024
|
SANTOS
|
2721006185WL041080
|
SANTOS
|
00045
|
BARB0PISANG
|
978
|
978
|
Processed
|
20/04/2024
|
|
3158432440
|
|
SANTOSH
|
BANK OF BARODA(606985)
|
|
531
|
PEESANGAN
|
RJ-272100618502510600/62
(पीसांगन)
|
2721006185NRG24190320242296595
|
19/03/2024
|
SANTOSH
|
2721006185WL041085
|
SANTOSH
|
00045
|
BARB0PISANG
|
312
|
312
|
Processed
|
20/04/2024
|
|
3158432274
|
|
SANTOSH DEVI PRAJAPA
|
BANK OF BARODA(606985)
|
|
532
|
PEESANGAN
|
RJ-272100618502510600/63
(पीसांगन)
|
2721006185NRG24190320242295931
|
19/03/2024
|
RAHMAT
|
2721006185WL041074
|
RAHMAT
|
00045
|
BARB0PISANG
|
1980
|
1980
|
Processed
|
20/04/2024
|
|
3158432290
|
|
RHMAT
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
533
|
PEESANGAN
|
RJ-272100618502510600/633
(पीसांगन)
|
2721006185NRG24190320242296435
|
19/03/2024
|
MUMTAJ
|
2721006185WL041083
|
MUMTAJ
|
00045
|
BARB0PISANG
|
2080
|
2080
|
Processed
|
20/04/2024
|
|
3158432710
|
|
MUMTAJ W O JALAL
|
BANK OF BARODA(606985)
|
|
534
|
PEESANGAN
|
RJ-272100618502510600/634
(पीसांगन)
|
2721006185NRG24190320242296436
|
19/03/2024
|
Sohani devi
|
2721006185WL041083
|
Sohani devi
|
00045
|
BARB0PISANG
|
1760
|
1760
|
Processed
|
20/04/2024
|
|
3158432138
|
|
SOHANI DEVI
|
BANK OF BARODA(606985)
|
|
535
|
PEESANGAN
|
RJ-272100618502510600/638
(पीसांगन)
|
2721006185NRG24190320242296437
|
19/03/2024
|
meera
|
2721006185WL041083
|
meera
|
00045
|
BARB0PISANG
|
1760
|
1760
|
Processed
|
20/04/2024
|
|
3158432407
|
|
MEERA DEVI
|
BANK OF BARODA(606985)
|
|
536
|
PEESANGAN
|
RJ-272100618502510600/641
(पीसांगन)
|
2721006185NRG24190320242296862
|
19/03/2024
|
Sharif Ahamad
|
2721006185WL041089
|
Sharif Ahamad
|
00045
|
BARB0PISANG
|
1530
|
1530
|
Processed
|
20/04/2024
|
|
3158432540
|
|
SHARIF AHAMAD SO ASH
|
BANK OF BARODA(606985)
|
|
537
|
PEESANGAN
|
RJ-272100618502510600/645
(पीसांगन)
|
2721006185NRG24180320242289060
|
19/03/2024
|
TIJA
|
2721006185WL040899
|
TIJA
|
00045
|
BARB0PISANG
|
1120
|
1120
|
Processed
|
20/04/2024
|
|
3158432804
|
|
TIJA
|
BANK OF BARODA(606985)
|
|
538
|
PEESANGAN
|
RJ-272100618502510600/646
(पीसांगन)
|
2721006185NRG24190320242296159
|
19/03/2024
|
MAGANARAM
|
2721006185WL041080
|
MAGANARAM
|
00045
|
BARB0PISANG
|
1793
|
1793
|
Processed
|
20/04/2024
|
|
3158432626
|
|
MAGANA SO SHANKAR KU
|
BANK OF BARODA(606985)
|
|
539
|
PEESANGAN
|
RJ-272100618502510600/647
(पीसांगन)
|
2721006185NRG24190320242296517
|
19/03/2024
|
SAIDA
|
2721006185WL041084
|
SAIDA
|
00045
|
BARB0PISANG
|
1640
|
1640
|
Processed
|
20/04/2024
|
|
3158432331
|
|
SAIDA W O MOHAMMAD I
|
BANK OF BARODA(606985)
|
|
540
|
PEESANGAN
|
RJ-272100618502510600/649
(पीसांगन)
|
2721006185NRG24190320242294431
|
19/03/2024
|
RHMAT BONO
|
2721006185WL041027
|
RHMAT BONO
|
00045
|
BARB0PISANG
|
2080
|
2080
|
Processed
|
20/04/2024
|
|
3158432639
|
|
REHMAT BANO WO NAVAB
|
BANK OF BARODA(606985)
|
|
541
|
PEESANGAN
|
RJ-272100618502510600/652
(पीसांगन)
|
2721006185NRG24190320242296438
|
19/03/2024
|
PEMA RAM
|
2721006185WL041083
|
PEMA RAM
|
00045
|
BARB0PISANG
|
640
|
640
|
Processed
|
20/04/2024
|
|
3158432469
|
|
PEMA RAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
542
|
PEESANGAN
|
RJ-272100618502510600/672
(पीसांगन)
|
2721006185NRG24190320242296596
|
19/03/2024
|
GENDA
|
2721006185WL041085
|
GENDA
|
00045
|
BARB0PISANG
|
1560
|
1560
|
Processed
|
20/04/2024
|
|
3158432370
|
|
GENDA DEVI W O DURGA
|
BANK OF BARODA(606985)
|
|
543
|
PEESANGAN
|
RJ-272100618502510600/677
(पीसांगन)
|
2721006185NRG24180320242289061
|
19/03/2024
|
PREM LTA
|
2721006185WL040899
|
PREM LTA
|
00045
|
BARB0PISANG
|
2080
|
2080
|
Processed
|
20/04/2024
|
|
3158432439
|
|
PREM LATA
|
BANK OF BARODA(606985)
|
|
544
|
PEESANGAN
|
RJ-272100618502510600/686
(पीसांगन)
|
2721006185NRG24190320242296439
|
19/03/2024
|
KAMLA
|
2721006185WL041083
|
KAMLA
|
00045
|
BARB0PISANG
|
2080
|
2080
|
Processed
|
20/04/2024
|
|
3158432638
|
|
KAMALA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
545
|
PEESANGAN
|
RJ-272100618502510600/687
(पीसांगन)
|
2721006185NRG24180320242289062
|
19/03/2024
|
CHAMPA
|
2721006185WL040899
|
CHAMPA
|
00045
|
BARB0PISANG
|
1280
|
1280
|
Processed
|
20/04/2024
|
|
3158432844
|
|
CHAMPA
|
BANK OF BARODA(606985)
|
|
546
|
PEESANGAN
|
RJ-272100618502510600/701
(पीसांगन)
|
2721006185NRG24190320242296026
|
19/03/2024
|
SEETA
|
2721006185WL041077
|
SEETA
|
00045
|
BARB0PISANG
|
2145
|
2145
|
Processed
|
20/04/2024
|
|
3158432283
|
|
SEETA DEVI WO NORAT
|
BANK OF BARODA(606985)
|
|
547
|
PEESANGAN
|
RJ-272100618502510600/707
(पीसांगन)
|
2721006185NRG24190320242294432
|
19/03/2024
|
INDARA
|
2721006185WL041027
|
INDARA
|
00045
|
BARB0PISANG
|
1760
|
1760
|
Processed
|
20/04/2024
|
|
3158432140
|
|
NDRA
|
BANK OF BARODA(606985)
|
|
548
|
PEESANGAN
|
RJ-272100618502510600/71
(पीसांगन)
|
2721006185NRG24190320242296664
|
19/03/2024
|
VIMLA
|
2721006185WL041086
|
VIMLA
|
00045
|
BARB0PISANG
|
2171
|
2171
|
Processed
|
20/04/2024
|
|
3158432108
|
|
VIMLA DEVI W O NORAT
|
BANK OF BARODA(606985)
|
|
549
|
PEESANGAN
|
RJ-272100618502510600/727
(पीसांगन)
|
2721006185NRG24190320242296161
|
19/03/2024
|
RUKAMA
|
2721006185WL041080
|
RUKAMA
|
00045
|
BARB0PISANG
|
1793
|
1793
|
Processed
|
20/04/2024
|
|
3158432186
|
|
RUKMA
|
BANK OF BARODA(606985)
|
|
550
|
PEESANGAN
|
RJ-272100618502510600/728
(पीसांगन)
|
2721006185NRG24190320242296440
|
19/03/2024
|
SUSILA
|
2721006185WL041083
|
SUSILA
|
00045
|
BARB0PISANG
|
1760
|
1760
|
Processed
|
20/04/2024
|
|
3158432434
|
|
SUSHILA WO SIRDA MAL
|
BANK OF BARODA(606985)
|
|
551
|
PEESANGAN
|
RJ-272100618502510600/729
(पीसांगन)
|
2721006185NRG24190320242296162
|
19/03/2024
|
VIMLA
|
2721006185WL041080
|
VIMLA
|
00045
|
BARB0PISANG
|
1956
|
1956
|
Processed
|
20/04/2024
|
|
3158432676
|
|
VIMALA
|
BANK OF BARODA(606985)
|
|
552
|
PEESANGAN
|
RJ-272100618502510600/740
(पीसांगन)
|
2721006185NRG24180320242289063
|
19/03/2024
|
SARDA
|
2721006185WL040899
|
SARDA
|
00045
|
BARB0PISANG
|
1280
|
1280
|
Processed
|
20/04/2024
|
|
3158432294
|
|
SHARDA
|
RATNAKAR BANK(607393)
|
|
553
|
PEESANGAN
|
RJ-272100618502510600/753
(पीसांगन)
|
2721006185NRG24190320242294433
|
19/03/2024
|
REKHA
|
2721006185WL041027
|
REKHA
|
00045
|
BARB0PISANG
|
1760
|
1760
|
Processed
|
20/04/2024
|
|
3158432311
|
|
REKHA DEVI W O SUKHD
|
BANK OF BARODA(606985)
|
|
554
|
PEESANGAN
|
RJ-272100618502510600/754
(पीसांगन)
|
2721006185NRG24190320242296441
|
19/03/2024
|
LAMLA DEVI
|
2721006185WL041083
|
LAMLA DEVI
|
00045
|
BARB0PISANG
|
2080
|
2080
|
Processed
|
20/04/2024
|
|
3158432400
|
|
KAMLA DEVI WO JAYKIS
|
BANK OF BARODA(606985)
|
|
555
|
PEESANGAN
|
RJ-272100618502510600/763
(पीसांगन)
|
2721006185NRG24190320242296028
|
19/03/2024
|
Manju devi
|
2721006185WL041077
|
Manju devi
|
00045
|
BARB0PISANG
|
1980
|
1980
|
Processed
|
20/04/2024
|
|
3158432821
|
|
MANJU MANJU
|
BANK OF BARODA(606985)
|
|
556
|
PEESANGAN
|
RJ-272100618502510600/770
(पीसांगन)
|
2721006185NRG24190320242294434
|
19/03/2024
|
RAVI VAISHNAV
|
2721006185WL041027
|
RAVI VAISHNAV
|
00045
|
BARB0PISANG
|
3315
|
3315
|
Processed
|
20/04/2024
|
|
3158432746
|
|
RAVI VAISHNAV SO SAJ
|
BANK OF BARODA(606985)
|
|
557
|
PEESANGAN
|
RJ-272100618502510600/771
(पीसांगन)
|
2721006185NRG24190320242295932
|
19/03/2024
|
SHANTI
|
2721006185WL041074
|
SHANTI
|
00045
|
BARB0PISANG
|
3315
|
3315
|
Processed
|
20/04/2024
|
|
3158432210
|
|
SHANTI DEVI W O TEJA
|
BANK OF BARODA(606985)
|
|
558
|
PEESANGAN
|
RJ-272100618502510600/773
(पीसांगन)
|
2721006185NRG24190320242296029
|
19/03/2024
|
SANTOSH
|
2721006185WL041077
|
SANTOSH
|
00045
|
BARB0PISANG
|
1320
|
1320
|
Processed
|
20/04/2024
|
|
3158432807
|
|
SANTOSH
|
BANK OF BARODA(606985)
|
|
559
|
PEESANGAN
|
RJ-272100618502510600/775
(पीसांगन)
|
2721006185NRG24190320242296030
|
19/03/2024
|
CHANDA
|
2721006185WL041077
|
CHANDA
|
00045
|
BARB0PISANG
|
2145
|
2145
|
Processed
|
20/04/2024
|
|
3158432248
|
|
CHANDA DEVI W O PUKH
|
BANK OF BARODA(606985)
|
|
560
|
PEESANGAN
|
RJ-272100618502510600/8
(पीसांगन)
|
2721006185NRG24190320242296520
|
19/03/2024
|
RESHMA BANO
|
2721006185WL041084
|
RESHMA BANO
|
00045
|
BARB0PISANG
|
984
|
984
|
Processed
|
20/04/2024
|
|
3158432617
|
|
RESHMA BANO WO SALIM
|
BANK OF BARODA(606985)
|
|
561
|
PEESANGAN
|
RJ-272100618502510600/809
(पीसांगन)
|
2721006185NRG24190320242294189
|
19/03/2024
|
KAMALA DEVI
|
2721006185WL041017
|
KAMALA DEVI
|
00045
|
BARB0PISANG
|
1550
|
1550
|
Processed
|
20/04/2024
|
|
3158432784
|
|
KAMALA DEVI W O PUSA
|
BANK OF BARODA(606985)
|
|
562
|
PEESANGAN
|
RJ-272100618502510600/813
(पीसांगन)
|
2721006185NRG24190320242295933
|
19/03/2024
|
sharda
|
2721006185WL041074
|
sharda
|
00045
|
BARB0PISANG
|
165
|
165
|
Processed
|
20/04/2024
|
|
3158432304
|
|
SHARDA DEVI KUMAWAT
|
BANK OF BARODA(606985)
|
|
563
|
PEESANGAN
|
RJ-272100618502510600/816
(पीसांगन)
|
2721006185NRG24190320242296521
|
19/03/2024
|
KOSHLYA
|
2721006185WL041084
|
KOSHLYA
|
00045
|
BARB0PISANG
|
1804
|
1804
|
Processed
|
20/04/2024
|
|
3158432459
|
|
AUSHALYA
|
BANK OF BARODA(606985)
|
|
564
|
PEESANGAN
|
RJ-272100618502510600/821
(पीसांगन)
|
2721006185NRG24190320242294435
|
19/03/2024
|
ASHEYA
|
2721006185WL041027
|
ASHEYA
|
00045
|
BARB0PISANG
|
1920
|
1920
|
Processed
|
20/04/2024
|
|
3158432220
|
|
AASHIYA BANO WO SAGI
|
BANK OF BARODA(606985)
|
|
565
|
PEESANGAN
|
RJ-272100618502510600/822
(पीसांगन)
|
2721006185NRG24190320242295934
|
19/03/2024
|
BHANWARI DEVI
|
2721006185WL041074
|
BHANWARI DEVI
|
00045
|
BARB0PISANG
|
1815
|
1815
|
Processed
|
20/04/2024
|
|
3158432269
|
|
BHANWARI W O HARJI
|
BANK OF BARODA(606985)
|
|
566
|
PEESANGAN
|
RJ-272100618502510600/825
(पीसांगन)
|
2721006185NRG24190320242296443
|
19/03/2024
|
rukma
|
2721006185WL041083
|
rukma
|
00045
|
BARB0PISANG
|
1760
|
1760
|
Processed
|
20/04/2024
|
|
3158432848
|
|
RUKMA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
567
|
PEESANGAN
|
RJ-272100618502510600/826
(पीसांगन)
|
2721006185NRG24190320242296864
|
19/03/2024
|
ASIYA BANU
|
2721006185WL041089
|
ASIYA BANU
|
00045
|
BARB0PISANG
|
1530
|
1530
|
Processed
|
20/04/2024
|
|
3158432398
|
|
ASIYA BANO WO ABDUL
|
BANK OF BARODA(606985)
|
|
568
|
PEESANGAN
|
RJ-272100618502510600/828
(पीसांगन)
|
2721006185NRG24190320242296665
|
19/03/2024
|
MRS KHATUN
|
2721006185WL041086
|
MRS KHATUN
|
00045
|
BARB0PISANG
|
2004
|
2004
|
Processed
|
20/04/2024
|
|
3158432257
|
|
KHATUN W O NABAB SYA
|
BANK OF BARODA(606985)
|
|
569
|
PEESANGAN
|
RJ-272100618502510600/847
(पीसांगन)
|
2721006185NRG24190320242295937
|
19/03/2024
|
GULABI
|
2721006185WL041074
|
GULABI
|
00045
|
BARB0PISANG
|
1650
|
1650
|
Processed
|
20/04/2024
|
|
3158432099
|
|
GULABI DEVI W O RAM
|
BANK OF BARODA(606985)
|
|
570
|
PEESANGAN
|
RJ-272100618502510600/868
(पीसांगन)
|
2721006185NRG24190320242296032
|
19/03/2024
|
KAMLA
|
2721006185WL041077
|
KAMLA
|
00045
|
BARB0PISANG
|
990
|
990
|
Processed
|
20/04/2024
|
|
3158432787
|
|
KAMAL DEVI W O BUDAR
|
BANK OF BARODA(606985)
|
|
571
|
PEESANGAN
|
RJ-272100618502510600/869
(पीसांगन)
|
2721006185NRG24180320242289065
|
19/03/2024
|
CHOTI
|
2721006185WL040899
|
CHOTI
|
00045
|
BARB0PISANG
|
2080
|
2080
|
Processed
|
20/04/2024
|
|
3158432365
|
|
CHOUTI W O CHOUT MAL
|
BANK OF BARODA(606985)
|
|
572
|
PEESANGAN
|
RJ-272100618502510600/877
(पीसांगन)
|
2721006185NRG24190320242296866
|
19/03/2024
|
TARA
|
2721006185WL041089
|
TARA
|
00045
|
BARB0PISANG
|
1870
|
1870
|
Processed
|
20/04/2024
|
|
3158432483
|
|
TARA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
573
|
PEESANGAN
|
RJ-272100618502510600/878
(पीसांगन)
|
2721006185NRG24190320242294190
|
19/03/2024
|
SEEMA DEVI
|
2721006185WL041017
|
SEEMA DEVI
|
00045
|
BARB0PISANG
|
2015
|
2015
|
Processed
|
20/04/2024
|
|
3158432674
|
|
SEEMA WO NARAYAN
|
BANK OF BARODA(606985)
|
|
574
|
PEESANGAN
|
RJ-272100618502510600/882
(पीसांगन)
|
2721006185NRG24190320242296445
|
19/03/2024
|
Rami devi
|
2721006185WL041083
|
Rami devi
|
00045
|
BARB0PISANG
|
1760
|
1760
|
Processed
|
20/04/2024
|
|
3158432142
|
|
RAMI DEVI W O SUGAN
|
BANK OF BARODA(606985)
|
|
575
|
PEESANGAN
|
RJ-272100618502510600/883
(पीसांगन)
|
2721006185NRG24190320242296867
|
19/03/2024
|
SURMA
|
2721006185WL041089
|
SURMA
|
00045
|
BARB0PISANG
|
1700
|
1700
|
Processed
|
20/04/2024
|
|
3158432371
|
|
SURAMA DEVI W O KISH
|
BANK OF BARODA(606985)
|
|
576
|
PEESANGAN
|
RJ-272100618502510600/887
(पीसांगन)
|
2721006185NRG24190320242296598
|
19/03/2024
|
sohani
|
2721006185WL041085
|
sohani
|
00045
|
BARB0PISANG
|
468
|
468
|
Processed
|
20/04/2024
|
|
3158432813
|
|
SOHANI DEVI
|
BANK OF BARODA(606985)
|
|
577
|
PEESANGAN
|
RJ-272100618502510600/888
(पीसांगन)
|
2721006185NRG24190320242296666
|
19/03/2024
|
MUNNI
|
2721006185WL041086
|
MUNNI
|
00045
|
BARB0PISANG
|
2171
|
2171
|
Processed
|
20/04/2024
|
|
3158432343
|
|
MUNNI W O RAKESH KUM
|
BANK OF BARODA(606985)
|
|
578
|
PEESANGAN
|
RJ-272100618502510600/89
(पीसांगन)
|
2721006185NRG24190320242296868
|
19/03/2024
|
SERABANO
|
2721006185WL041089
|
SERABANO
|
00045
|
BARB0PISANG
|
2040
|
2040
|
Processed
|
20/04/2024
|
|
3158432098
|
|
SHER BANO W O ARAMAN
|
BANK OF BARODA(606985)
|
|
579
|
PEESANGAN
|
RJ-272100618502510600/895
(पीसांगन)
|
2721006185NRG24180320242289067
|
19/03/2024
|
GEETA
|
2721006185WL040899
|
GEETA
|
00045
|
BARB0PISANG
|
1600
|
1600
|
Processed
|
20/04/2024
|
|
3158432252
|
|
GITA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
580
|
PEESANGAN
|
RJ-272100618502510600/896
(पीसांगन)
|
2721006185NRG24190320242296446
|
19/03/2024
|
SAYRI
|
2721006185WL041083
|
SAYRI
|
00045
|
BARB0PISANG
|
2080
|
2080
|
Processed
|
20/04/2024
|
|
3158432616
|
|
SAYARI WO BHAVARU
|
BANK OF BARODA(606985)
|
|
581
|
PEESANGAN
|
RJ-272100618502510600/932
(पीसांगन)
|
2721006185NRG24190320242296033
|
19/03/2024
|
PREMI DEVI
|
2721006185WL041077
|
PREMI DEVI
|
00045
|
BARB0PISANG
|
165
|
165
|
Processed
|
20/04/2024
|
|
3158432107
|
|
PARMA DEVI SOHAN LAL
|
BANK OF BARODA(606985)
|
|
582
|
PEESANGAN
|
RJ-272100618502510600/937
(पीसांगन)
|
2721006185NRG24190320242296599
|
19/03/2024
|
GEYARSI
|
2721006185WL041085
|
GEYARSI
|
00045
|
BARB0PISANG
|
780
|
780
|
Processed
|
20/04/2024
|
|
3158432735
|
|
GYARSI WO MEGHA RAM
|
BANK OF BARODA(606985)
|
|
583
|
PEESANGAN
|
RJ-272100618502510600/939
(पीसांगन)
|
2721006185NRG24190320242296034
|
19/03/2024
|
MANJU
|
2721006185WL041077
|
MANJU
|
00045
|
BARB0PISANG
|
165
|
165
|
Processed
|
20/04/2024
|
|
3158432802
|
|
MANJU DEVI W O LALAR
|
BANK OF BARODA(606985)
|
|
584
|
PEESANGAN
|
RJ-272100618502510600/94
(पीसांगन)
|
2721006185NRG24190320242296163
|
19/03/2024
|
PAPPUDI
|
2721006185WL041080
|
PAPPUDI
|
00045
|
BARB0PISANG
|
1793
|
1793
|
Processed
|
20/04/2024
|
|
3158432095
|
|
PAPPUDI W O KISHORE
|
BANK OF BARODA(606985)
|
|
585
|
PEESANGAN
|
RJ-272100618502510600/944
(पीसांगन)
|
2721006185NRG24190320242294191
|
19/03/2024
|
Pushpa devi
|
2721006185WL041017
|
Pushpa devi
|
00045
|
BARB0PISANG
|
2015
|
2015
|
Processed
|
20/04/2024
|
|
3158432241
|
|
PUSHPA DEVI
|
BANK OF BARODA(606985)
|
|
586
|
PEESANGAN
|
RJ-272100618502510600/945
(पीसांगन)
|
2721006185NRG24190320242296523
|
19/03/2024
|
chhoti devi
|
2721006185WL041084
|
chhoti devi
|
00045
|
BARB0PISANG
|
2132
|
2132
|
Processed
|
20/04/2024
|
|
3158432838
|
|
CHOTI DEVI
|
BANK OF BARODA(606985)
|
|
587
|
PEESANGAN
|
RJ-272100618502510600/952
(पीसांगन)
|
2721006185NRG24190320242296600
|
19/03/2024
|
KAMLA
|
2721006185WL041085
|
KAMLA
|
00045
|
BARB0PISANG
|
1716
|
1716
|
Processed
|
20/04/2024
|
|
3158432345
|
|
KAMALA W O RAMCHANDR
|
BANK OF BARODA(606985)
|
|
588
|
PEESANGAN
|
RJ-272100618502510600/954
(पीसांगन)
|
2721006185NRG24190320242296035
|
19/03/2024
|
CHANDA
|
2721006185WL041077
|
CHANDA
|
00045
|
BARB0PISANG
|
2145
|
2145
|
Processed
|
20/04/2024
|
|
3158432150
|
|
CHANDA DEVI W O SHAN
|
BANK OF BARODA(606985)
|
|
589
|
PEESANGAN
|
RJ-272100618502510600/958-A
(पीसांगन)
|
2721006185NRG24190320242296447
|
19/03/2024
|
RAMPYARI
|
2721006185WL041083
|
RAMPYARI
|
00045
|
BARB0PISANG
|
1920
|
1920
|
Processed
|
20/04/2024
|
|
3158432455
|
|
SMT RAMPYARI W O RA
|
BANK OF BARODA(606985)
|
|
590
|
PEESANGAN
|
RJ-272100618502510600/960
(पीसांगन)
|
2721006185NRG24190320242296448
|
19/03/2024
|
BADAMI
|
2721006185WL041083
|
BADAMI
|
00045
|
BARB0PISANG
|
1440
|
1440
|
Processed
|
20/04/2024
|
|
3158432843
|
|
BADAMI DEVI WO ASU L
|
BANK OF BARODA(606985)
|
|
591
|
PEESANGAN
|
RJ-272100618502510600/964
(पीसांगन)
|
2721006185NRG24190320242294439
|
19/03/2024
|
RADHA
|
2721006185WL041027
|
RADHA
|
00045
|
BARB0PISANG
|
1280
|
1280
|
Processed
|
20/04/2024
|
|
3158432684
|
|
RADHA WO RAJU
|
BANK OF BARODA(606985)
|
|
592
|
PEESANGAN
|
RJ-272100618502510600/980
(पीसांगन)
|
2721006185NRG24180320242289069
|
19/03/2024
|
PREMI DEVI
|
2721006185WL040899
|
PREMI DEVI
|
00045
|
BARB0PISANG
|
1920
|
1920
|
Processed
|
20/04/2024
|
|
3158432857
|
|
PREM DEVI W O GANPAT
|
BANK OF BARODA(606985)
|
|
593
|
PEESANGAN
|
RJ-272100618502510600/981
(पीसांगन)
|
2721006185NRG24180320242289070
|
19/03/2024
|
Hema
|
2721006185WL040899
|
Hema
|
00045
|
BARB0PISANG
|
1120
|
1120
|
Processed
|
20/04/2024
|
|
3158432680
|
|
HEMA WO PARAS MAL
|
BANK OF BARODA(606985)
|
|
594
|
PEESANGAN
|
RJ-272100618502510600/982
(पीसांगन)
|
2721006185NRG24190320242296524
|
19/03/2024
|
GITA DAVI
|
2721006185WL041084
|
GITA DAVI
|
00045
|
BARB0PISANG
|
2132
|
2132
|
Processed
|
20/04/2024
|
|
3158432685
|
|
GITA DEVI WO BHANWAR
|
BANK OF BARODA(606985)
|
|
595
|
PEESANGAN
|
RJ-272100618502510600/985
(पीसांगन)
|
2721006185NRG24190320242296164
|
19/03/2024
|
SITA
|
2721006185WL041080
|
SITA
|
00045
|
BARB0PISANG
|
326
|
326
|
Processed
|
20/04/2024
|
|
3158432849
|
|
SMT SEETA DEVI GUJRA
|
BANK OF BARODA(606985)
|
|
596
|
PEESANGAN
|
RJ-272100618502510600/990
(पीसांगन)
|
2721006185NRG24190320242296449
|
19/03/2024
|
FARIDA
|
2721006185WL041083
|
FARIDA
|
00045
|
BARB0PISANG
|
1920
|
1920
|
Processed
|
20/04/2024
|
|
3158432204
|
|
FARIDA BANO WO NOOR
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
928350
|
928350
|
|
|
|
|
|
|
|
|
597
|
PEESANGAN
|
RJ-272100618502510600/673
(पीसांगन)
|
2721006185NRG24190320242296863
|
19/03/2024
|
PANNALAL
|
2721006185WL041089
|
PANNALAL
|
00114
|
RSCB0011011
|
1530
|
1530
|
Processed
|
20/04/2024
|
|
3158432121
|
|
MRS GANGA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1530
|
1530
|
|
|
|
|
|
|
|
|
598
|
PEESANGAN
|
RJ-272100618502510600/3225
(पीसांगन)
|
2721006185NRG24180320242289035
|
19/03/2024
|
Seema Devi
|
2721006185WL040899
|
Seema Devi
|
00354
|
PUNB0225810
|
1440
|
1440
|
Processed
|
20/04/2024
|
|
3158432123
|
|
MR SEEMA DEVI
|
STATE BANK OF INDIA(508548)
|
|
599
|
PEESANGAN
|
RJ-272100618502510600/3335
(पीसांगन)
|
2721006185NRG24180320242289037
|
19/03/2024
|
SATRI PURI
|
2721006185WL040899
|
SATRI PURI
|
00354
|
PUNB0225810
|
2080
|
2080
|
Processed
|
20/04/2024
|
|
3158432124
|
|
MRS SAVTRI PURI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3520
|
3520
|
|
|
|
|
|
|
|
|
600
|
PEESANGAN
|
RJ-272100618502510600/1007
(पीसांगन)
|
2721006185NRG24190320242295773
|
19/03/2024
|
parema
|
2721006185WL041072
|
parema
|
00415
|
SBIN0031862
|
3500
|
3500
|
Processed
|
20/04/2024
|
|
3158432494
|
|
MRS PARMA
|
STATE BANK OF INDIA(508548)
|
|
601
|
PEESANGAN
|
RJ-272100618502510600/1026
(पीसांगन)
|
2721006185NRG24190320242296601
|
19/03/2024
|
BHANWARI DEVI
|
2721006185WL041086
|
BHANWARI DEVI
|
00415
|
SBIN0031862
|
2171
|
2171
|
Processed
|
20/04/2024
|
|
3158432226
|
|
MRS BHANWARI DEVI
|
STATE BANK OF INDIA(508548)
|
|
602
|
PEESANGAN
|
RJ-272100618502510600/1032
(पीसांगन)
|
2721006185NRG24190320242296527
|
19/03/2024
|
SUMITRA
|
2721006185WL041085
|
SUMITRA
|
00415
|
SBIN0031862
|
624
|
624
|
Processed
|
20/04/2024
|
|
3158432209
|
|
MRS SUMITRA
|
STATE BANK OF INDIA(508548)
|
|
603
|
PEESANGAN
|
RJ-272100618502510600/1050
(पीसांगन)
|
2721006185NRG24190320242296786
|
19/03/2024
|
MANJU DEVI
|
2721006185WL041089
|
MANJU DEVI
|
00415
|
SBIN0031862
|
1870
|
1870
|
Processed
|
20/04/2024
|
|
3158432495
|
|
MR MANJU MANJU
|
STATE BANK OF INDIA(508548)
|
|
604
|
PEESANGAN
|
RJ-272100618502510600/1056
(पीसांगन)
|
2721006185NRG24190320242296605
|
19/03/2024
|
SOHAN LAL
|
2721006185WL041086
|
SOHAN LAL
|
00415
|
SBIN0031862
|
334
|
334
|
Processed
|
20/04/2024
|
|
3158432470
|
|
SOHAN LAL
|
BANK OF BARODA(606985)
|
|
605
|
PEESANGAN
|
RJ-272100618502510600/1074
(पीसांगन)
|
2721006185NRG24190320242296529
|
19/03/2024
|
NORAT MAL
|
2721006185WL041085
|
NORAT MAL
|
00415
|
SBIN0031862
|
1092
|
1092
|
Processed
|
20/04/2024
|
|
3158432518
|
|
MR NORAT MAL KUMAWAT
|
STATE BANK OF INDIA(508548)
|
|
606
|
PEESANGAN
|
RJ-272100618502510600/1077
(पीसांगन)
|
2721006185NRG24190320242295879
|
19/03/2024
|
MAGNA RAM KUMAWAT
|
2721006185WL041074
|
MAGNA RAM KUMAWAT
|
00415
|
SBIN0031862
|
330
|
330
|
Processed
|
20/04/2024
|
|
3158432480
|
|
MAGANA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
607
|
PEESANGAN
|
RJ-272100618502510600/1092
(पीसांगन)
|
2721006185NRG24190320242294121
|
19/03/2024
|
RAMESHWARI
|
2721006185WL041016
|
RAMESHWARI
|
00415
|
SBIN0031862
|
620
|
620
|
Processed
|
20/04/2024
|
|
3158432276
|
|
MRS RAMESHWARI WO KANARAM KUMAWAT
|
STATE BANK OF INDIA(508548)
|
|
608
|
PEESANGAN
|
RJ-272100618502510600/1102
(पीसांगन)
|
2721006185NRG24190320242296787
|
19/03/2024
|
SITA DEVI
|
2721006185WL041089
|
SITA DEVI
|
00415
|
SBIN0031862
|
1530
|
1530
|
Processed
|
20/04/2024
|
|
3158432586
|
|
SEETA DEVI
|
BANK OF BARODA(606985)
|
|
609
|
PEESANGAN
|
RJ-272100618502510600/1112
(पीसांगन)
|
2721006185NRG24190320242296455
|
19/03/2024
|
GANGA DEVI
|
2721006185WL041084
|
GANGA DEVI
|
00415
|
SBIN0031862
|
1804
|
1804
|
Processed
|
20/04/2024
|
|
3158432559
|
|
MS GANGA DEVI PRAJAPAT
|
STATE BANK OF INDIA(508548)
|
|
610
|
PEESANGAN
|
RJ-272100618502510600/1117
(पीसांगन)
|
2721006185NRG24180320242288986
|
19/03/2024
|
NASIM BANO
|
2721006185WL040899
|
NASIM BANO
|
00415
|
SBIN0031862
|
2080
|
2080
|
Processed
|
20/04/2024
|
|
3158432506
|
|
MR NASIM NASIM
|
STATE BANK OF INDIA(508548)
|
|
611
|
PEESANGAN
|
RJ-272100618502510600/1122
(पीसांगन)
|
2721006185NRG24190320242294151
|
19/03/2024
|
CHANDRA
|
2721006185WL041017
|
CHANDRA
|
00415
|
SBIN0031862
|
2015
|
2015
|
Processed
|
20/04/2024
|
|
3158432170
|
|
MR CHANDRA RAM KUMAWAT
|
STATE BANK OF INDIA(508548)
|
|
612
|
PEESANGAN
|
RJ-272100618502510600/115
(पीसांगन)
|
2721006185NRG24190320242294364
|
19/03/2024
|
AMARCHAND
|
2721006185WL041027
|
AMARCHAND
|
00415
|
SBIN0031862
|
1440
|
1440
|
Processed
|
20/04/2024
|
|
3158432213
|
|
MR AMAR CHAND
|
STATE BANK OF INDIA(508548)
|
|
613
|
PEESANGAN
|
RJ-272100618502510600/1166
(पीसांगन)
|
2721006185NRG24190320242295960
|
19/03/2024
|
SUKHDEV
|
2721006185WL041077
|
SUKHDEV
|
00415
|
SBIN0031862
|
1815
|
1815
|
Processed
|
20/04/2024
|
|
3158432718
|
|
MR SUKH DEV KUMAWAT
|
STATE BANK OF INDIA(508548)
|
|
614
|
PEESANGAN
|
RJ-272100618502510600/1192
(पीसांगन)
|
2721006185NRG24190320242294152
|
19/03/2024
|
MANJU
|
2721006185WL041017
|
MANJU
|
00415
|
SBIN0031862
|
930
|
930
|
Processed
|
20/04/2024
|
|
3158432450
|
|
MRS MANJU
|
STATE BANK OF INDIA(508548)
|
|
615
|
PEESANGAN
|
RJ-272100618502510600/1203
(पीसांगन)
|
2721006185NRG24190320242296610
|
19/03/2024
|
NERBDA
|
2721006185WL041086
|
NERBDA
|
00415
|
SBIN0031862
|
2004
|
2004
|
Processed
|
20/04/2024
|
|
3158432604
|
|
MRS NARBADA DEVI
|
STATE BANK OF INDIA(508548)
|
|
616
|
PEESANGAN
|
RJ-272100618502510600/1211
(पीसांगन)
|
2721006185NRG24190320242296789
|
19/03/2024
|
MANJU
|
2721006185WL041089
|
MANJU
|
00415
|
SBIN0031862
|
1530
|
1530
|
Processed
|
20/04/2024
|
|
3158432800
|
|
MRS MANJU DEVI
|
STATE BANK OF INDIA(508548)
|
|
617
|
PEESANGAN
|
RJ-272100618502510600/1222
(पीसांगन)
|
2721006185NRG24190320242294365
|
19/03/2024
|
REKHA
|
2721006185WL041027
|
REKHA
|
00415
|
SBIN0031862
|
2080
|
2080
|
Processed
|
20/04/2024
|
|
3158432447
|
|
MRS REKHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
618
|
PEESANGAN
|
RJ-272100618502510600/1251
(पीसांगन)
|
2721006185NRG24190320242294153
|
19/03/2024
|
SHARDA DEVI
|
2721006185WL041017
|
SHARDA DEVI
|
00415
|
SBIN0031862
|
1085
|
1085
|
Processed
|
20/04/2024
|
|
3158432127
|
|
SHARDA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
619
|
PEESANGAN
|
RJ-272100618502510600/1253
(पीसांगन)
|
2721006185NRG24190320242295882
|
19/03/2024
|
SANTOK
|
2721006185WL041074
|
SANTOK
|
00415
|
SBIN0031862
|
825
|
825
|
Processed
|
20/04/2024
|
|
3158432385
|
|
SANTOSH WO SHOBHA RA
|
BANK OF BARODA(606985)
|
|
620
|
PEESANGAN
|
RJ-272100618502510600/1264-A
(पीसांगन)
|
2721006185NRG24190320242295883
|
19/03/2024
|
REKHA DEVI
|
2721006185WL041074
|
REKHA DEVI
|
00415
|
SBIN0031862
|
3060
|
3060
|
Processed
|
20/04/2024
|
|
3158432453
|
|
REKHA KUMAWAT
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
621
|
PEESANGAN
|
RJ-272100618502510600/1284
(पीसांगन)
|
2721006185NRG24190320242296792
|
19/03/2024
|
MANJU
|
2721006185WL041089
|
MANJU
|
00415
|
SBIN0031862
|
1530
|
1530
|
Processed
|
20/04/2024
|
|
3158432208
|
|
MRS MANJU DEVI
|
STATE BANK OF INDIA(508548)
|
|
622
|
PEESANGAN
|
RJ-272100618502510600/129
(पीसांगन)
|
2721006185NRG24190320242296614
|
19/03/2024
|
NATHI
|
2721006185WL041086
|
NATHI
|
00415
|
SBIN0031862
|
501
|
501
|
Processed
|
20/04/2024
|
|
3158432558
|
|
MRS NATHI DEVI KUMAWAT
|
STATE BANK OF INDIA(508548)
|
|
623
|
PEESANGAN
|
RJ-272100618502510600/1293
(पीसांगन)
|
2721006185NRG24190320242296615
|
19/03/2024
|
RAJESH KUMAR
|
2721006185WL041086
|
RAJESH KUMAR
|
00415
|
SBIN0031862
|
2171
|
2171
|
Processed
|
20/04/2024
|
|
3158432202
|
|
RAJESH KUMAWAT
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
624
|
PEESANGAN
|
RJ-272100618502510600/1303
(पीसांगन)
|
2721006185NRG24190320242294123
|
19/03/2024
|
RATANI DEVI
|
2721006185WL041016
|
RATANI DEVI
|
00415
|
SBIN0031862
|
1860
|
1860
|
Processed
|
20/04/2024
|
|
3158432602
|
|
MRS RATNI DEVI
|
STATE BANK OF INDIA(508548)
|
|
625
|
PEESANGAN
|
RJ-272100618502510600/1305
(पीसांगन)
|
2721006185NRG24190320242296105
|
19/03/2024
|
KANCHAN
|
2721006185WL041080
|
KANCHAN
|
00415
|
SBIN0031862
|
2119
|
2119
|
Processed
|
20/04/2024
|
|
3158432503
|
|
MRS KANCHAN DEVI
|
STATE BANK OF INDIA(508548)
|
|
626
|
PEESANGAN
|
RJ-272100618502510600/1326
(पीसांगन)
|
2721006185NRG24190320242296538
|
19/03/2024
|
VIMLA
|
2721006185WL041085
|
VIMLA
|
00415
|
SBIN0031862
|
1716
|
1716
|
Processed
|
20/04/2024
|
|
3158432547
|
|
MRS VIMALA
|
STATE BANK OF INDIA(508548)
|
|
627
|
PEESANGAN
|
RJ-272100618502510600/1380
(पीसांगन)
|
2721006185NRG24190320242296539
|
19/03/2024
|
DUSANT KUMAR
|
2721006185WL041085
|
DUSANT KUMAR
|
00415
|
SBIN0031862
|
1716
|
1716
|
Processed
|
20/04/2024
|
|
3158432484
|
|
MR DUSANT KUMAR
|
STATE BANK OF INDIA(508548)
|
|
628
|
PEESANGAN
|
RJ-272100618502510600/1394
(पीसांगन)
|
2721006185NRG24190320242296393
|
19/03/2024
|
CHAND MAL
|
2721006185WL041083
|
CHAND MAL
|
00415
|
SBIN0031862
|
1120
|
1120
|
Processed
|
20/04/2024
|
|
3158432601
|
|
CHAND MAL TELI
|
HDFC BANK LTD(607152)
|
|
629
|
PEESANGAN
|
RJ-272100618502510600/1406
(पीसांगन)
|
2721006185NRG24190320242295887
|
19/03/2024
|
RADA
|
2721006185WL041074
|
RADA
|
00415
|
SBIN0031862
|
2145
|
2145
|
Processed
|
20/04/2024
|
|
3158432774
|
|
MRS RADHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
630
|
PEESANGAN
|
RJ-272100618502510600/1410
(पीसांगन)
|
2721006185NRG24190320242295965
|
19/03/2024
|
MAYA
|
2721006185WL041077
|
MAYA
|
00415
|
SBIN0031862
|
1155
|
1155
|
Processed
|
20/04/2024
|
|
3158432172
|
|
MRS MAYA KUMAWAT
|
STATE BANK OF INDIA(508548)
|
|
631
|
PEESANGAN
|
RJ-272100618502510600/1439-A
(पीसांगन)
|
2721006185NRG24180320242288994
|
19/03/2024
|
choti devi
|
2721006185WL040899
|
choti devi
|
00415
|
SBIN0031862
|
1920
|
1920
|
Processed
|
20/04/2024
|
|
3158432732
|
|
MRS CHHOTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
632
|
PEESANGAN
|
RJ-272100618502510600/1446
(पीसांगन)
|
2721006185NRG24190320242296395
|
19/03/2024
|
BHAGCHAND
|
2721006185WL041083
|
BHAGCHAND
|
00415
|
SBIN0031862
|
2080
|
2080
|
Processed
|
20/04/2024
|
|
3158432245
|
|
MR BHAG CHAND CHHIPA
|
STATE BANK OF INDIA(508548)
|
|
633
|
PEESANGAN
|
RJ-272100618502510600/145
(पीसांगन)
|
2721006185NRG24180320242288995
|
19/03/2024
|
VIMALA DEVI
|
2721006185WL040899
|
VIMALA DEVI
|
00415
|
SBIN0031862
|
2080
|
2080
|
Processed
|
20/04/2024
|
|
3158432239
|
|
VIMALA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
634
|
PEESANGAN
|
RJ-272100618502510600/1477
(पीसांगन)
|
2721006185NRG24190320242296620
|
19/03/2024
|
MANBHAR
|
2721006185WL041086
|
MANBHAR
|
00415
|
SBIN0031862
|
1670
|
1670
|
Processed
|
20/04/2024
|
|
3158432475
|
|
MRS MANBHAR MANBHAR
|
STATE BANK OF INDIA(508548)
|
|
635
|
PEESANGAN
|
RJ-272100618502510600/1477
(पीसांगन)
|
2721006185NRG24190320242296619
|
19/03/2024
|
SHIVDAS
|
2721006185WL041086
|
SHIVDAS
|
00415
|
SBIN0031862
|
1503
|
1503
|
Processed
|
20/04/2024
|
|
3158432544
|
|
MR SHIVAJI VAISHNAV
|
STATE BANK OF INDIA(508548)
|
|
636
|
PEESANGAN
|
RJ-272100618502510600/1488
(पीसांगन)
|
2721006185NRG24190320242294129
|
19/03/2024
|
SANTOSH
|
2721006185WL041016
|
SANTOSH
|
00415
|
SBIN0031862
|
2015
|
2015
|
Processed
|
20/04/2024
|
|
3158432278
|
|
MRS SANTOSH
|
STATE BANK OF INDIA(508548)
|
|
637
|
PEESANGAN
|
RJ-272100618502510600/1489
(पीसांगन)
|
2721006185NRG24180320242288996
|
19/03/2024
|
PERAMI
|
2721006185WL040899
|
PERAMI
|
00415
|
SBIN0031862
|
2080
|
2080
|
Processed
|
20/04/2024
|
|
3158432728
|
|
MRS PERAMI
|
STATE BANK OF INDIA(508548)
|
|
638
|
PEESANGAN
|
RJ-272100618502510600/1490
(पीसांगन)
|
2721006185NRG24190320242294130
|
19/03/2024
|
CHOTI DEVI
|
2721006185WL041016
|
CHOTI DEVI
|
00415
|
SBIN0031862
|
155
|
155
|
Processed
|
20/04/2024
|
|
3158432277
|
|
MRS CHHOTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
639
|
PEESANGAN
|
RJ-272100618502510600/1491
(पीसांगन)
|
2721006185NRG24190320242294370
|
19/03/2024
|
CHHEETAR MAL KUMAWAT
|
2721006185WL041027
|
CHHEETAR MAL KUMAWAT
|
00415
|
SBIN0031862
|
1760
|
1760
|
Processed
|
20/04/2024
|
|
3158432443
|
|
CHHEETAR MAL KUMAWAT
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
640
|
PEESANGAN
|
RJ-272100618502510600/1516
(पीसांगन)
|
2721006185NRG24190320242296471
|
19/03/2024
|
PREM
|
2721006185WL041084
|
PREM
|
00415
|
SBIN0031862
|
1148
|
1148
|
Processed
|
20/04/2024
|
|
3158432854
|
|
MRS PREM DEVI
|
STATE BANK OF INDIA(508548)
|
|
641
|
PEESANGAN
|
RJ-272100618502510600/152
(पीसांगन)
|
2721006185NRG24190320242295890
|
19/03/2024
|
RAM PYARI
|
2721006185WL041074
|
RAM PYARI
|
00415
|
SBIN0031862
|
2145
|
2145
|
Processed
|
20/04/2024
|
|
3158432225
|
|
RAMAPYARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
642
|
PEESANGAN
|
RJ-272100618502510600/1524
(पीसांगन)
|
2721006185NRG24190320242296396
|
19/03/2024
|
LAL KANWAR
|
2721006185WL041083
|
LAL KANWAR
|
00415
|
SBIN0031862
|
1760
|
1760
|
Processed
|
20/04/2024
|
|
3158432178
|
|
SMT LAL KANWAR W O
|
BANK OF BARODA(606985)
|
|
643
|
PEESANGAN
|
RJ-272100618502510600/1538
(पीसांगन)
|
2721006185NRG24190320242294371
|
19/03/2024
|
shahnaj bano
|
2721006185WL041027
|
shahnaj bano
|
00415
|
SBIN0031862
|
1760
|
1760
|
Processed
|
20/04/2024
|
|
3158432196
|
|
MRS SHAHNAJ BANO
|
STATE BANK OF INDIA(508548)
|
|
644
|
PEESANGAN
|
RJ-272100618502510600/1591
(पीसांगन)
|
2721006185NRG24180320242289000
|
19/03/2024
|
NARBDA
|
2721006185WL040899
|
NARBDA
|
00415
|
SBIN0031862
|
480
|
480
|
Processed
|
20/04/2024
|
|
3158432166
|
|
MRS NARBADA
|
STATE BANK OF INDIA(508548)
|
|
645
|
PEESANGAN
|
RJ-272100618502510600/1594
(पीसांगन)
|
2721006185NRG24190320242296550
|
19/03/2024
|
SANTI
|
2721006185WL041085
|
SANTI
|
00415
|
SBIN0031862
|
780
|
780
|
Processed
|
20/04/2024
|
|
3158432173
|
|
MRS SHANTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
646
|
PEESANGAN
|
RJ-272100618502510600/1615
(पीसांगन)
|
2721006185NRG24190320242296553
|
19/03/2024
|
MANJU
|
2721006185WL041085
|
MANJU
|
00415
|
SBIN0031862
|
156
|
156
|
Processed
|
20/04/2024
|
|
3158432561
|
|
MRS MANJU DEVI
|
STATE BANK OF INDIA(508548)
|
|
647
|
PEESANGAN
|
RJ-272100618502510600/1620
(पीसांगन)
|
2721006185NRG24190320242296554
|
19/03/2024
|
Harudi
|
2721006185WL041085
|
Harudi
|
00415
|
SBIN0031862
|
2028
|
2028
|
Processed
|
20/04/2024
|
|
3158432481
|
|
MRS HERUDI
|
STATE BANK OF INDIA(508548)
|
|
648
|
PEESANGAN
|
RJ-272100618502510600/1624
(पीसांगन)
|
2721006185NRG24190320242294375
|
19/03/2024
|
SITA
|
2721006185WL041027
|
SITA
|
00415
|
SBIN0031862
|
2080
|
2080
|
Processed
|
20/04/2024
|
|
3158432548
|
|
MRS SEETA DEVI
|
STATE BANK OF INDIA(508548)
|
|
649
|
PEESANGAN
|
RJ-272100618502510600/1628
(पीसांगन)
|
2721006185NRG24190320242296555
|
19/03/2024
|
Bhanwari
|
2721006185WL041085
|
Bhanwari
|
00415
|
SBIN0031862
|
2028
|
2028
|
Processed
|
20/04/2024
|
|
3158432588
|
|
MRS BHANWARI DEVI
|
STATE BANK OF INDIA(508548)
|
|
650
|
PEESANGAN
|
RJ-272100618502510600/1636
(पीसांगन)
|
2721006185NRG24190320242296109
|
19/03/2024
|
GANGA DEVI
|
2721006185WL041080
|
GANGA DEVI
|
00415
|
SBIN0031862
|
326
|
326
|
Processed
|
20/04/2024
|
|
3158432228
|
|
GANGA W O KAILASH
|
BANK OF BARODA(606985)
|
|
651
|
PEESANGAN
|
RJ-272100618502510600/1646
(पीसांगन)
|
2721006185NRG24190320242296110
|
19/03/2024
|
Bhanwar Lal
|
2721006185WL041080
|
Bhanwar Lal
|
00415
|
SBIN0031862
|
652
|
652
|
Processed
|
20/04/2024
|
|
3158432763
|
|
BHANWAR LAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
652
|
PEESANGAN
|
RJ-272100618502510600/1647
(पीसांगन)
|
2721006185NRG24190320242294376
|
19/03/2024
|
KOSLIYA
|
2721006185WL041027
|
KOSLIYA
|
00415
|
SBIN0031862
|
2080
|
2080
|
Processed
|
20/04/2024
|
|
3158432661
|
|
AUSHALYA
|
BANK OF BARODA(606985)
|
|
653
|
PEESANGAN
|
RJ-272100618502510600/1649
(पीसांगन)
|
2721006185NRG24180320242289003
|
19/03/2024
|
FARIDA bano
|
2721006185WL040899
|
FARIDA bano
|
00415
|
SBIN0031862
|
1280
|
1280
|
Processed
|
20/04/2024
|
|
3158432622
|
|
MRS FARIDA BANO
|
STATE BANK OF INDIA(508548)
|
|
654
|
PEESANGAN
|
RJ-272100618502510600/1660
(पीसांगन)
|
2721006185NRG24190320242295894
|
19/03/2024
|
SUGAN CHAND
|
2721006185WL041074
|
SUGAN CHAND
|
00415
|
SBIN0031862
|
1980
|
1980
|
Processed
|
20/04/2024
|
|
3158432529
|
|
MR SUGAN CHAND
|
STATE BANK OF INDIA(508548)
|
|
655
|
PEESANGAN
|
RJ-272100618502510600/1669
(पीसांगन)
|
2721006185NRG24190320242296556
|
19/03/2024
|
FULLY
|
2721006185WL041085
|
FULLY
|
00415
|
SBIN0031862
|
780
|
780
|
Processed
|
20/04/2024
|
|
3158432472
|
|
PHULI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
656
|
PEESANGAN
|
RJ-272100618502510600/1728
(पीसांगन)
|
2721006185NRG24190320242296557
|
19/03/2024
|
CHANDA
|
2721006185WL041085
|
CHANDA
|
00415
|
SBIN0031862
|
468
|
468
|
Processed
|
20/04/2024
|
|
3158432214
|
|
MRS CHANDA DEVI
|
STATE BANK OF INDIA(508548)
|
|
657
|
PEESANGAN
|
RJ-272100618502510600/1736
(पीसांगन)
|
2721006185NRG24180320242289006
|
19/03/2024
|
RAMESHWARI
|
2721006185WL040899
|
RAMESHWARI
|
00415
|
SBIN0031862
|
800
|
800
|
Processed
|
20/04/2024
|
|
3158432129
|
|
RAMESHWARI WO UGAMA
|
BANK OF BARODA(606985)
|
|
658
|
PEESANGAN
|
RJ-272100618502510600/1794
(पीसांगन)
|
2721006185NRG24190320242294379
|
19/03/2024
|
LEELA
|
2721006185WL041027
|
LEELA
|
00415
|
SBIN0031862
|
1920
|
1920
|
Processed
|
20/04/2024
|
|
3158432775
|
|
MRS LILA DEVI
|
STATE BANK OF INDIA(508548)
|
|
659
|
PEESANGAN
|
RJ-272100618502510600/18
(पीसांगन)
|
2721006185NRG24180320242289008
|
19/03/2024
|
MANBHAR
|
2721006185WL040899
|
MANBHAR
|
00415
|
SBIN0031862
|
960
|
960
|
Processed
|
20/04/2024
|
|
3158432542
|
|
MRS MANBHAR MANBHAR
|
STATE BANK OF INDIA(508548)
|
|
660
|
PEESANGAN
|
RJ-272100618502510600/1801
(पीसांगन)
|
2721006185NRG24190320242294380
|
19/03/2024
|
Geeta
|
2721006185WL041027
|
Geeta
|
00415
|
SBIN0031862
|
2080
|
2080
|
Processed
|
20/04/2024
|
|
3158432851
|
|
GITA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
661
|
PEESANGAN
|
RJ-272100618502510600/1867
(पीसांगन)
|
2721006185NRG24190320242294382
|
19/03/2024
|
TARA
|
2721006185WL041027
|
TARA
|
00415
|
SBIN0031862
|
480
|
480
|
Processed
|
20/04/2024
|
|
3158432777
|
|
TARA NISA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
662
|
PEESANGAN
|
RJ-272100618502510600/1874
(पीसांगन)
|
2721006185NRG24190320242294165
|
19/03/2024
|
MR UMA URF PARVATI DEVI SHARAMA
|
2721006185WL041017
|
MR UMA URF PARVATI DEVI SHARAMA
|
00415
|
SBIN0031862
|
620
|
620
|
Processed
|
20/04/2024
|
|
3158432528
|
|
MR UMA URF PARVATI DEVI SHRAMA
|
STATE BANK OF INDIA(508548)
|
|
663
|
PEESANGAN
|
RJ-272100618502510600/1902
(पीसांगन)
|
2721006185NRG24190320242294166
|
19/03/2024
|
Mohammed Esmail Qureshi
|
2721006185WL041017
|
Mohammed Esmail Qureshi
|
00415
|
SBIN0031862
|
2015
|
2015
|
Processed
|
20/04/2024
|
|
3158432656
|
|
MR MOHAMMED ESMAIL QURESHI
|
STATE BANK OF INDIA(508548)
|
|
664
|
PEESANGAN
|
RJ-272100618502510600/191
(पीसांगन)
|
2721006185NRG24190320242296626
|
19/03/2024
|
BIDAMI DEVI
|
2721006185WL041086
|
BIDAMI DEVI
|
00415
|
SBIN0031862
|
2171
|
2171
|
Processed
|
20/04/2024
|
|
3158432555
|
|
BIDAMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
665
|
PEESANGAN
|
RJ-272100618502510600/198
(पीसांगन)
|
2721006185NRG24190320242295974
|
19/03/2024
|
MATIYA DEVI
|
2721006185WL041077
|
MATIYA DEVI
|
00415
|
SBIN0031862
|
330
|
330
|
Processed
|
20/04/2024
|
|
3158432223
|
|
MRS MATIYA DEVI KUMAWAT
|
STATE BANK OF INDIA(508548)
|
|
666
|
PEESANGAN
|
RJ-272100618502510600/1998
(पीसांगन)
|
2721006185NRG24190320242296562
|
19/03/2024
|
MR KANA
|
2721006185WL041085
|
MR KANA
|
00415
|
SBIN0031862
|
2028
|
2028
|
Processed
|
20/04/2024
|
|
3158432587
|
|
MR KANA
|
STATE BANK OF INDIA(508548)
|
|
667
|
PEESANGAN
|
RJ-272100618502510600/2092
(पीसांगन)
|
2721006185NRG24190320242294385
|
19/03/2024
|
PATASI
|
2721006185WL041027
|
PATASI
|
00415
|
SBIN0031862
|
2080
|
2080
|
Processed
|
20/04/2024
|
|
3158432134
|
|
MR PATASHI DEVI
|
STATE BANK OF INDIA(508548)
|
|
668
|
PEESANGAN
|
RJ-272100618502510600/2099-A
(पीसांगन)
|
2721006185NRG24190320242295775
|
19/03/2024
|
LALI
|
2721006185WL041072
|
LALI
|
00415
|
SBIN0031862
|
3500
|
3500
|
Processed
|
20/04/2024
|
|
3158432600
|
|
LALI DEVI
|
BANK OF BARODA(606985)
|
|
669
|
PEESANGAN
|
RJ-272100618502510600/2212
(पीसांगन)
|
2721006185NRG24190320242296802
|
19/03/2024
|
MANFUL
|
2721006185WL041089
|
MANFUL
|
00415
|
SBIN0031862
|
1530
|
1530
|
Processed
|
20/04/2024
|
|
3158432562
|
|
MRS MANAPHUL BANO
|
STATE BANK OF INDIA(508548)
|
|
670
|
PEESANGAN
|
RJ-272100618502510600/225
(पीसांगन)
|
2721006185NRG24180320242289014
|
19/03/2024
|
RUKMA DEVI
|
2721006185WL040899
|
RUKMA DEVI
|
00415
|
SBIN0031862
|
960
|
960
|
Processed
|
20/04/2024
|
|
3158432560
|
|
MRS RUKMA DEVI
|
STATE BANK OF INDIA(508548)
|
|
671
|
PEESANGAN
|
RJ-272100618502510600/2319
(पीसांगन)
|
2721006185NRG24190320242296403
|
19/03/2024
|
manju devi
|
2721006185WL041083
|
manju devi
|
00415
|
SBIN0031862
|
3315
|
3315
|
Processed
|
20/04/2024
|
|
3158432733
|
|
MRS MANJU
|
STATE BANK OF INDIA(508548)
|
|
672
|
PEESANGAN
|
RJ-272100618502510600/2329
(पीसांगन)
|
2721006185NRG24180320242289016
|
19/03/2024
|
manju devi
|
2721006185WL040899
|
manju devi
|
00415
|
SBIN0031862
|
320
|
320
|
Processed
|
20/04/2024
|
|
3158432180
|
|
MRS MANJU DEVI
|
STATE BANK OF INDIA(508548)
|
|
673
|
PEESANGAN
|
RJ-272100618502510600/233
(पीसांगन)
|
2721006185NRG24190320242295900
|
19/03/2024
|
USHA
|
2721006185WL041074
|
USHA
|
00415
|
SBIN0031862
|
330
|
330
|
Processed
|
20/04/2024
|
|
3158432249
|
|
MRS USHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
674
|
PEESANGAN
|
RJ-272100618502510600/2331
(पीसांगन)
|
2721006185NRG24190320242296567
|
19/03/2024
|
MANJU DEVI
|
2721006185WL041085
|
MANJU DEVI
|
00415
|
SBIN0031862
|
468
|
468
|
Processed
|
20/04/2024
|
|
3158432618
|
|
MANJU DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
675
|
PEESANGAN
|
RJ-272100618502510600/2337
(पीसांगन)
|
2721006185NRG24190320242294390
|
19/03/2024
|
GAEGA
|
2721006185WL041027
|
GAEGA
|
00415
|
SBIN0031862
|
1120
|
1120
|
Processed
|
20/04/2024
|
|
3158432477
|
|
MRS GANGA DEVI WO LAXMAN KUMAWAT
|
STATE BANK OF INDIA(508548)
|
|
676
|
PEESANGAN
|
RJ-272100618502510600/234
(पीसांगन)
|
2721006185NRG24190320242296630
|
19/03/2024
|
FEDABAYE
|
2721006185WL041086
|
FEDABAYE
|
00415
|
SBIN0031862
|
1336
|
1336
|
Processed
|
20/04/2024
|
|
3158432464
|
|
MRS FEFA FEFA
|
STATE BANK OF INDIA(508548)
|
|
677
|
PEESANGAN
|
RJ-272100618502510600/2355
(पीसांगन)
|
2721006185NRG24190320242296481
|
19/03/2024
|
SITA DEVI
|
2721006185WL041084
|
SITA DEVI
|
00415
|
SBIN0031862
|
492
|
492
|
Processed
|
20/04/2024
|
|
3158432181
|
|
MRS SITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
678
|
PEESANGAN
|
RJ-272100618502510600/2375
(पीसांगन)
|
2721006185NRG24190320242294391
|
19/03/2024
|
gudiya
|
2721006185WL041027
|
gudiya
|
00415
|
SBIN0031862
|
1440
|
1440
|
Processed
|
20/04/2024
|
|
3158432478
|
|
GUDIYA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
679
|
PEESANGAN
|
RJ-272100618502510600/2379
(पीसांगन)
|
2721006185NRG24190320242296569
|
19/03/2024
|
santosh
|
2721006185WL041085
|
santosh
|
00415
|
SBIN0031862
|
1560
|
1560
|
Processed
|
20/04/2024
|
|
3158432623
|
|
MRS SANTOSH DEVI
|
STATE BANK OF INDIA(508548)
|
|
680
|
PEESANGAN
|
RJ-272100618502510600/2380
(पीसांगन)
|
2721006185NRG24190320242294134
|
19/03/2024
|
PANCHI
|
2721006185WL041016
|
PANCHI
|
00415
|
SBIN0031862
|
310
|
310
|
Processed
|
20/04/2024
|
|
3158432445
|
|
MRS PANCHI DEVI
|
STATE BANK OF INDIA(508548)
|
|
681
|
PEESANGAN
|
RJ-272100618502510600/2381
(पीसांगन)
|
2721006185NRG24190320242296570
|
19/03/2024
|
NATHI DEVI
|
2721006185WL041085
|
NATHI DEVI
|
00415
|
SBIN0031862
|
936
|
936
|
Processed
|
20/04/2024
|
|
3158432476
|
|
MRS NATHI DEVI
|
STATE BANK OF INDIA(508548)
|
|
682
|
PEESANGAN
|
RJ-272100618502510600/2415
(पीसांगन)
|
2721006185NRG24190320242296805
|
19/03/2024
|
MANJU
|
2721006185WL041089
|
MANJU
|
00415
|
SBIN0031862
|
2040
|
2040
|
Processed
|
20/04/2024
|
|
3158432393
|
|
MRS MANJU DEVI
|
STATE BANK OF INDIA(508548)
|
|
683
|
PEESANGAN
|
RJ-272100618502510600/2418
(पीसांगन)
|
2721006185NRG24190320242296806
|
19/03/2024
|
KAVITA
|
2721006185WL041089
|
KAVITA
|
00415
|
SBIN0031862
|
1870
|
1870
|
Processed
|
20/04/2024
|
|
3158432167
|
|
MRS KAVITA KUMAWAT
|
STATE BANK OF INDIA(508548)
|
|
684
|
PEESANGAN
|
RJ-272100618502510600/243
(पीसांगन)
|
2721006185NRG24190320242296120
|
19/03/2024
|
SEETA DEVI
|
2721006185WL041080
|
SEETA DEVI
|
00415
|
SBIN0031862
|
1630
|
1630
|
Processed
|
20/04/2024
|
|
3158432299
|
|
MR SEETA DEVI
|
STATE BANK OF INDIA(508548)
|
|
685
|
PEESANGAN
|
RJ-272100618502510600/2454-A
(पीसांगन)
|
2721006185NRG24190320242294167
|
19/03/2024
|
RUKSANA
|
2721006185WL041017
|
RUKSANA
|
00415
|
SBIN0031862
|
1705
|
1705
|
Processed
|
20/04/2024
|
|
3158432570
|
|
RUKASANA W O AMAJAD
|
BANK OF BARODA(606985)
|
|
686
|
PEESANGAN
|
RJ-272100618502510600/2468
(पीसांगन)
|
2721006185NRG24190320242296123
|
19/03/2024
|
SHANTI
|
2721006185WL041080
|
SHANTI
|
00415
|
SBIN0031862
|
1630
|
1630
|
Processed
|
20/04/2024
|
|
3158432182
|
|
SHANTI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
687
|
PEESANGAN
|
RJ-272100618502510600/2469
(पीसांगन)
|
2721006185NRG24190320242294168
|
19/03/2024
|
rekha devi
|
2721006185WL041017
|
rekha devi
|
00415
|
SBIN0031862
|
2015
|
2015
|
Processed
|
20/04/2024
|
|
3158432717
|
|
MRS REKHA KUMAWAT
|
STATE BANK OF INDIA(508548)
|
|
688
|
PEESANGAN
|
RJ-272100618502510600/248
(पीसांगन)
|
2721006185NRG24190320242296491
|
19/03/2024
|
CHOTI
|
2721006185WL041084
|
CHOTI
|
00415
|
SBIN0031862
|
1968
|
1968
|
Processed
|
20/04/2024
|
|
3158432463
|
|
MRS CHHOTI
|
STATE BANK OF INDIA(508548)
|
|
689
|
PEESANGAN
|
RJ-272100618502510600/2509
(पीसांगन)
|
2721006185NRG24190320242296811
|
19/03/2024
|
SEETA
|
2721006185WL041089
|
SEETA
|
00415
|
SBIN0031862
|
1870
|
1870
|
Processed
|
20/04/2024
|
|
3158432183
|
|
MRS SEETA DEVI
|
STATE BANK OF INDIA(508548)
|
|
690
|
PEESANGAN
|
RJ-272100618502510600/2520
(पीसांगन)
|
2721006185NRG24190320242295984
|
19/03/2024
|
SUMITRA
|
2721006185WL041077
|
SUMITRA
|
00415
|
SBIN0031862
|
165
|
165
|
Processed
|
20/04/2024
|
|
3158432507
|
|
MRS SUNITA
|
STATE BANK OF INDIA(508548)
|
|
691
|
PEESANGAN
|
RJ-272100618502510600/2530
(पीसांगन)
|
2721006185NRG24180320242289019
|
19/03/2024
|
GUDI
|
2721006185WL040899
|
GUDI
|
00415
|
SBIN0031862
|
800
|
800
|
Processed
|
20/04/2024
|
|
3158432779
|
|
GUDDI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
692
|
PEESANGAN
|
RJ-272100618502510600/2551
(पीसांगन)
|
2721006185NRG24190320242296575
|
19/03/2024
|
MEGA DEVI
|
2721006185WL041085
|
MEGA DEVI
|
00415
|
SBIN0031862
|
156
|
156
|
Processed
|
20/04/2024
|
|
3158432620
|
|
MRS MEGHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
693
|
PEESANGAN
|
RJ-272100618502510600/256
(पीसांगन)
|
2721006185NRG24190320242295904
|
19/03/2024
|
SHARADA
|
2721006185WL041074
|
SHARADA
|
00415
|
SBIN0031862
|
165
|
165
|
Processed
|
20/04/2024
|
|
3158432224
|
|
MRS SHARDA KUMAWAT
|
STATE BANK OF INDIA(508548)
|
|
694
|
PEESANGAN
|
RJ-272100618502510600/2563
(पीसांगन)
|
2721006185NRG24190320242295778
|
19/03/2024
|
MADHU DEVI
|
2721006185WL041072
|
MADHU DEVI
|
00415
|
SBIN0031862
|
3500
|
3500
|
Processed
|
20/04/2024
|
|
3158432565
|
|
MRS MADHU DEVI
|
STATE BANK OF INDIA(508548)
|
|
695
|
PEESANGAN
|
RJ-272100618502510600/2566
(पीसांगन)
|
2721006185NRG24190320242296125
|
19/03/2024
|
RAMPYARI
|
2721006185WL041080
|
RAMPYARI
|
00415
|
SBIN0031862
|
1630
|
1630
|
Processed
|
20/04/2024
|
|
3158432255
|
|
MRS RAMPYARI DEVI
|
STATE BANK OF INDIA(508548)
|
|
696
|
PEESANGAN
|
RJ-272100618502510600/257
(पीसांगन)
|
2721006185NRG24190320242296636
|
19/03/2024
|
KERUCA
|
2721006185WL041086
|
KERUCA
|
00415
|
SBIN0031862
|
2171
|
2171
|
Processed
|
20/04/2024
|
|
3158432572
|
|
MR KACHRU KACHRU
|
STATE BANK OF INDIA(508548)
|
|
697
|
PEESANGAN
|
RJ-272100618502510600/2580
(पीसांगन)
|
2721006185NRG24190320242295988
|
19/03/2024
|
SAMINA
|
2721006185WL041077
|
SAMINA
|
00415
|
SBIN0031862
|
1815
|
1815
|
Processed
|
20/04/2024
|
|
3158432185
|
|
Mrs. SAMINA BANO W/O ISAPHAK PISANGAN
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
698
|
PEESANGAN
|
RJ-272100618502510600/2606
(पीसांगन)
|
2721006185NRG24190320242294169
|
19/03/2024
|
anju devi
|
2721006185WL041017
|
anju devi
|
00415
|
SBIN0031862
|
2015
|
2015
|
Processed
|
20/04/2024
|
|
3158432855
|
|
MRS ANJU DEVI
|
STATE BANK OF INDIA(508548)
|
|
699
|
PEESANGAN
|
RJ-272100618502510600/2612
(पीसांगन)
|
2721006185NRG24180320242289021
|
19/03/2024
|
sugana
|
2721006185WL040899
|
sugana
|
00415
|
SBIN0031862
|
800
|
800
|
Processed
|
20/04/2024
|
|
3158432522
|
|
SUGANA GUSAI WO PUNA
|
BANK OF BARODA(606985)
|
|
700
|
PEESANGAN
|
RJ-272100618502510600/264
(पीसांगन)
|
2721006185NRG24190320242295992
|
19/03/2024
|
SUKH DEV KUMAWAT
|
2721006185WL041077
|
SUKH DEV KUMAWAT
|
00415
|
SBIN0031862
|
1980
|
1980
|
Processed
|
20/04/2024
|
|
3158432490
|
|
MR SUKH DEV KUMAWAT
|
STATE BANK OF INDIA(508548)
|
|
701
|
PEESANGAN
|
RJ-272100618502510600/2692
(पीसांगन)
|
2721006185NRG24190320242296820
|
19/03/2024
|
CHADA
|
2721006185WL041089
|
CHADA
|
00415
|
SBIN0031862
|
1870
|
1870
|
Processed
|
20/04/2024
|
|
3158432581
|
|
MRS CHANDA
|
STATE BANK OF INDIA(508548)
|
|
702
|
PEESANGAN
|
RJ-272100618502510600/270
(पीसांगन)
|
2721006185NRG24190320242295908
|
19/03/2024
|
NATI
|
2721006185WL041074
|
NATI
|
00415
|
SBIN0031862
|
1485
|
1485
|
Processed
|
20/04/2024
|
|
3158432386
|
|
MRS NATHI
|
STATE BANK OF INDIA(508548)
|
|
703
|
PEESANGAN
|
RJ-272100618502510600/2738
(पीसांगन)
|
2721006185NRG24190320242296494
|
19/03/2024
|
AAMNA BANU
|
2721006185WL041084
|
AAMNA BANU
|
00415
|
SBIN0031862
|
1804
|
1804
|
Processed
|
20/04/2024
|
|
3158432504
|
|
MRS AMANA BANU
|
STATE BANK OF INDIA(508548)
|
|
704
|
PEESANGAN
|
RJ-272100618502510600/2742
(पीसांगन)
|
2721006185NRG24190320242295910
|
19/03/2024
|
SADHANA
|
2721006185WL041074
|
SADHANA
|
00415
|
SBIN0031862
|
330
|
330
|
Processed
|
20/04/2024
|
|
3158432454
|
|
MRS SADHANA DEVI
|
STATE BANK OF INDIA(508548)
|
|
705
|
PEESANGAN
|
RJ-272100618502510600/2795
(पीसांगन)
|
2721006185NRG24180320242289027
|
19/03/2024
|
RUKAMA DEVI
|
2721006185WL040899
|
RUKAMA DEVI
|
00415
|
SBIN0031862
|
1440
|
1440
|
Processed
|
20/04/2024
|
|
3158432451
|
|
MRS RUKMA DEVI
|
STATE BANK OF INDIA(508548)
|
|
706
|
PEESANGAN
|
RJ-272100618502510600/2810
(पीसांगन)
|
2721006185NRG24190320242296825
|
19/03/2024
|
sharda devi
|
2721006185WL041089
|
sharda devi
|
00415
|
SBIN0031862
|
1190
|
1190
|
Processed
|
20/04/2024
|
|
3158432580
|
|
SHARADA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
707
|
PEESANGAN
|
RJ-272100618502510600/2814
(पीसांगन)
|
2721006185NRG24190320242294398
|
19/03/2024
|
REKHA
|
2721006185WL041027
|
REKHA
|
00415
|
SBIN0031862
|
480
|
480
|
Processed
|
20/04/2024
|
|
3158432505
|
|
MRS REKHA KUMAWAT
|
STATE BANK OF INDIA(508548)
|
|
708
|
PEESANGAN
|
RJ-272100618502510600/2824
(पीसांगन)
|
2721006185NRG24190320242294399
|
19/03/2024
|
SANGITA
|
2721006185WL041027
|
SANGITA
|
00415
|
SBIN0031862
|
1760
|
1760
|
Processed
|
20/04/2024
|
|
3158432780
|
|
MRS SANGEETA DEVI WO DINESH KUMAWAT
|
STATE BANK OF INDIA(508548)
|
|
709
|
PEESANGAN
|
RJ-272100618502510600/2866
(पीसांगन)
|
2721006185NRG24190320242296133
|
19/03/2024
|
GUMANI
|
2721006185WL041080
|
GUMANI
|
00415
|
SBIN0031862
|
1304
|
1304
|
Processed
|
20/04/2024
|
|
3158432727
|
|
MRS GUMANI
|
STATE BANK OF INDIA(508548)
|
|
710
|
PEESANGAN
|
RJ-272100618502510600/2931
(पीसांगन)
|
2721006185NRG24190320242296499
|
19/03/2024
|
SONA VAISHNAV
|
2721006185WL041084
|
SONA VAISHNAV
|
00415
|
SBIN0031862
|
1148
|
1148
|
Processed
|
20/04/2024
|
|
3158432533
|
|
MRS SONA VAISHANV
|
STATE BANK OF INDIA(508548)
|
|
711
|
PEESANGAN
|
RJ-272100618502510600/2932
(पीसांगन)
|
2721006185NRG24190320242294138
|
19/03/2024
|
soniya
|
2721006185WL041016
|
soniya
|
00415
|
SBIN0031862
|
2015
|
2015
|
Processed
|
20/04/2024
|
|
3158432531
|
|
SONIYA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
712
|
PEESANGAN
|
RJ-272100618502510600/296
(पीसांगन)
|
2721006185NRG24190320242296001
|
19/03/2024
|
PARMA
|
2721006185WL041077
|
PARMA
|
00415
|
SBIN0031862
|
1650
|
1650
|
Processed
|
20/04/2024
|
|
3158432538
|
|
PRAMA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
713
|
PEESANGAN
|
RJ-272100618502510600/2973
(पीसांगन)
|
2721006185NRG24190320242295918
|
19/03/2024
|
lalita
|
2721006185WL041074
|
lalita
|
00415
|
SBIN0031862
|
1815
|
1815
|
Processed
|
20/04/2024
|
|
3158432133
|
|
LALITA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
714
|
PEESANGAN
|
RJ-272100618502510600/2974
(पीसांगन)
|
2721006185NRG24190320242296411
|
19/03/2024
|
Manju Devi
|
2721006185WL041083
|
Manju Devi
|
00415
|
SBIN0031862
|
1920
|
1920
|
Processed
|
20/04/2024
|
|
3158432585
|
|
MANJU PRAJAPATI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
715
|
PEESANGAN
|
RJ-272100618502510600/301
(पीसांगन)
|
2721006185NRG24190320242296413
|
19/03/2024
|
SUKHI DEVI MANGAWAL
|
2721006185WL041083
|
SUKHI DEVI MANGAWAL
|
00415
|
SBIN0031862
|
2080
|
2080
|
Processed
|
20/04/2024
|
|
3158432573
|
|
SUKHI DEVI
|
BANK OF BARODA(606985)
|
|
716
|
PEESANGAN
|
RJ-272100618502510600/302
(पीसांगन)
|
2721006185NRG24190320242295919
|
19/03/2024
|
BIDAMI
|
2721006185WL041074
|
BIDAMI
|
00415
|
SBIN0031862
|
2145
|
2145
|
Processed
|
20/04/2024
|
|
3158432221
|
|
BIDAMI DEVI WO KHAKI
|
BANK OF BARODA(606985)
|
|
717
|
PEESANGAN
|
RJ-272100618502510600/310
(पीसांगन)
|
2721006185NRG24190320242296002
|
19/03/2024
|
seeta devi
|
2721006185WL041077
|
seeta devi
|
00415
|
SBIN0031862
|
1980
|
1980
|
Processed
|
20/04/2024
|
|
3158432556
|
|
MRS SITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
718
|
PEESANGAN
|
RJ-272100618502510600/3102
(पीसांगन)
|
2721006185NRG24190320242296834
|
19/03/2024
|
MOHAMMAD fARUK
|
2721006185WL041089
|
MOHAMMAD fARUK
|
00415
|
SBIN0031862
|
2040
|
2040
|
Processed
|
20/04/2024
|
|
3158432582
|
|
MR MOHAMMAD FARUK
|
STATE BANK OF INDIA(508548)
|
|
719
|
PEESANGAN
|
RJ-272100618502510600/3109
(पीसांगन)
|
2721006185NRG24190320242296835
|
19/03/2024
|
JANNAT BANO
|
2721006185WL041089
|
JANNAT BANO
|
00415
|
SBIN0031862
|
1700
|
1700
|
Processed
|
20/04/2024
|
|
3158432535
|
|
MRS JANNAT BANO
|
STATE BANK OF INDIA(508548)
|
|
720
|
PEESANGAN
|
RJ-272100618502510600/3147
(पीसांगन)
|
2721006185NRG24180320242289034
|
19/03/2024
|
SUGANI
|
2721006185WL040899
|
SUGANI
|
00415
|
SBIN0031862
|
1440
|
1440
|
Processed
|
20/04/2024
|
|
3158432778
|
|
MRS SUGANI DEVI
|
STATE BANK OF INDIA(508548)
|
|
721
|
PEESANGAN
|
RJ-272100618502510600/3159
(पीसांगन)
|
2721006185NRG24190320242296141
|
19/03/2024
|
BHANWAR LAL
|
2721006185WL041080
|
BHANWAR LAL
|
00415
|
SBIN0031862
|
326
|
326
|
Processed
|
20/04/2024
|
|
3158432716
|
|
BHANWAR LAL TALI SO
|
BANK OF BARODA(606985)
|
|
722
|
PEESANGAN
|
RJ-272100618502510600/3206
(पीसांगन)
|
2721006185NRG24190320242296840
|
19/03/2024
|
FARJANA BANO
|
2721006185WL041089
|
FARJANA BANO
|
00415
|
SBIN0031862
|
2210
|
2210
|
Processed
|
20/04/2024
|
|
3158432521
|
|
FARJANA BANO
|
BANK OF BARODA(606985)
|
|
723
|
PEESANGAN
|
RJ-272100618502510600/326
(पीसांगन)
|
2721006185NRG24190320242296420
|
19/03/2024
|
PANI
|
2721006185WL041083
|
PANI
|
00415
|
SBIN0031862
|
2080
|
2080
|
Processed
|
20/04/2024
|
|
3158432496
|
|
MRS PANI DEVI
|
STATE BANK OF INDIA(508548)
|
|
724
|
PEESANGAN
|
RJ-272100618502510600/3329
(पीसांगन)
|
2721006185NRG24190320242294408
|
19/03/2024
|
MOHANI
|
2721006185WL041027
|
MOHANI
|
00415
|
SBIN0031862
|
1920
|
1920
|
Processed
|
20/04/2024
|
|
3158432532
|
|
MOHANI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
725
|
PEESANGAN
|
RJ-272100618502510600/334
(पीसांगन)
|
2721006185NRG24190320242296652
|
19/03/2024
|
BIDAMI DEVI
|
2721006185WL041086
|
BIDAMI DEVI
|
00415
|
SBIN0031862
|
2171
|
2171
|
Processed
|
20/04/2024
|
|
3158432229
|
|
BIDAMI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
726
|
PEESANGAN
|
RJ-272100618502510600/3381
(पीसांगन)
|
2721006185NRG24180320242289038
|
19/03/2024
|
SANJU KANWAR
|
2721006185WL040899
|
SANJU KANWAR
|
00415
|
SBIN0031862
|
3060
|
3060
|
Rejected
|
20/04/2024
|
|
3158432122
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
727
|
PEESANGAN
|
RJ-272100618502510600/3434
(पीसांगन)
|
2721006185NRG24180320242289040
|
19/03/2024
|
MUKESH CHAND
|
2721006185WL040899
|
MUKESH CHAND
|
00415
|
SBIN0031862
|
1920
|
1920
|
Processed
|
20/04/2024
|
|
3158432776
|
|
MR MUKESH CHAND
|
STATE BANK OF INDIA(508548)
|
|
728
|
PEESANGAN
|
RJ-272100618502510600/344
(पीसांगन)
|
2721006185NRG24190320242296006
|
19/03/2024
|
KAMLA
|
2721006185WL041077
|
KAMLA
|
00415
|
SBIN0031862
|
1650
|
1650
|
Processed
|
20/04/2024
|
|
3158432392
|
|
KAMLADEVI
|
BANK OF BARODA(606985)
|
|
729
|
PEESANGAN
|
RJ-272100618502510600/3457
(पीसांगन)
|
2721006185NRG24190320242296506
|
19/03/2024
|
RUKSANA BANO
|
2721006185WL041084
|
RUKSANA BANO
|
00415
|
SBIN0031862
|
1804
|
1804
|
Processed
|
20/04/2024
|
|
3158432520
|
|
MRS RUKHSANA BANO
|
STATE BANK OF INDIA(508548)
|
|
730
|
PEESANGAN
|
RJ-272100618502510600/3459
(पीसांगन)
|
2721006185NRG24190320242295925
|
19/03/2024
|
Tarawati Anuradha
|
2721006185WL041074
|
Tarawati Anuradha
|
00415
|
SBIN0031862
|
2145
|
2145
|
Processed
|
20/04/2024
|
|
3158432537
|
|
MRS TARAWATI ANURADHA
|
STATE BANK OF INDIA(508548)
|
|
731
|
PEESANGAN
|
RJ-272100618502510600/350
(पीसांगन)
|
2721006185NRG24180320242289041
|
19/03/2024
|
SOHAN
|
2721006185WL040899
|
SOHAN
|
00415
|
SBIN0031862
|
1600
|
1600
|
Processed
|
20/04/2024
|
|
3158432836
|
|
SOHANI W O JIVAN
|
BANK OF BARODA(606985)
|
|
732
|
PEESANGAN
|
RJ-272100618502510600/3529
(पीसांगन)
|
2721006185NRG24190320242295780
|
19/03/2024
|
SUNITA
|
2721006185WL041072
|
SUNITA
|
00415
|
SBIN0031862
|
3500
|
3500
|
Processed
|
20/04/2024
|
|
3158432720
|
|
MRS SUNITA
|
STATE BANK OF INDIA(508548)
|
|
733
|
PEESANGAN
|
RJ-272100618502510600/356
(पीसांगन)
|
2721006185NRG24190320242295926
|
19/03/2024
|
DAGLURAM
|
2721006185WL041074
|
DAGLURAM
|
00415
|
SBIN0031862
|
1815
|
1815
|
Processed
|
20/04/2024
|
|
3158432286
|
|
DHAGALU RAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
734
|
PEESANGAN
|
RJ-272100618502510600/3560
(पीसांगन)
|
2721006185NRG24190320242294142
|
19/03/2024
|
Sharda Kumawat
|
2721006185WL041016
|
Sharda Kumawat
|
00415
|
SBIN0031862
|
1240
|
1240
|
Processed
|
20/04/2024
|
|
3158432574
|
|
MISS SHARDA KUMAWAT
|
STATE BANK OF INDIA(508548)
|
|
735
|
PEESANGAN
|
RJ-272100618502510600/3565
(पीसांगन)
|
2721006185NRG24190320242296145
|
19/03/2024
|
RUKHSAR BANO QURESHI
|
2721006185WL041080
|
RUKHSAR BANO QURESHI
|
00415
|
SBIN0031862
|
2119
|
2119
|
Processed
|
20/04/2024
|
|
3158432781
|
|
MRS RUKHSAR BANO QURESHI
|
STATE BANK OF INDIA(508548)
|
|
736
|
PEESANGAN
|
RJ-272100618502510600/3571
(पीसांगन)
|
2721006185NRG24190320242295781
|
19/03/2024
|
Laxmi
|
2721006185WL041072
|
Laxmi
|
00415
|
SBIN0031862
|
3500
|
3500
|
Processed
|
20/04/2024
|
|
3158432130
|
|
LAXMI WO UGAMARAM
|
BANK OF BARODA(606985)
|
|
737
|
PEESANGAN
|
RJ-272100618502510600/361
(पीसांगन)
|
2721006185NRG24190320242296849
|
19/03/2024
|
BSIREN
|
2721006185WL041089
|
BSIREN
|
00415
|
SBIN0031862
|
1700
|
1700
|
Processed
|
20/04/2024
|
|
3158432606
|
|
MRS BASHIRAN SHAI
|
STATE BANK OF INDIA(508548)
|
|
738
|
PEESANGAN
|
RJ-272100618502510600/3637
(पीसांगन)
|
2721006185NRG24190320242295927
|
19/03/2024
|
Seema
|
2721006185WL041074
|
Seema
|
00415
|
SBIN0031862
|
2805
|
2805
|
Processed
|
20/04/2024
|
|
3158432132
|
|
MRS SEEMA
|
STATE BANK OF INDIA(508548)
|
|
739
|
PEESANGAN
|
RJ-272100618502510600/3648
(पीसांगन)
|
2721006185NRG24180320242289046
|
19/03/2024
|
SANTOSH DEVI SARGARA
|
2721006185WL040899
|
SANTOSH DEVI SARGARA
|
00415
|
SBIN0031862
|
960
|
960
|
Processed
|
20/04/2024
|
|
3158432126
|
|
MRS SANTOSH DEVI SARGARA
|
STATE BANK OF INDIA(508548)
|
|
740
|
PEESANGAN
|
RJ-272100618502510600/3650
(पीसांगन)
|
2721006185NRG24190320242294177
|
19/03/2024
|
URMILA KUMAWAT
|
2721006185WL041017
|
URMILA KUMAWAT
|
00415
|
SBIN0031862
|
1240
|
1240
|
Processed
|
20/04/2024
|
|
3158432131
|
|
URMILA KUMAWAT
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
741
|
PEESANGAN
|
RJ-272100618502510600/405
(पीसांगन)
|
2721006185NRG24190320242296508
|
19/03/2024
|
LAXMI
|
2721006185WL041084
|
LAXMI
|
00415
|
SBIN0031862
|
492
|
492
|
Processed
|
20/04/2024
|
|
3158432546
|
|
LAXMI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
742
|
PEESANGAN
|
RJ-272100618502510600/412
(पीसांगन)
|
2721006185NRG24190320242296425
|
19/03/2024
|
BHANWARI DEVI
|
2721006185WL041083
|
BHANWARI DEVI
|
00415
|
SBIN0031862
|
800
|
800
|
Processed
|
20/04/2024
|
|
3158432713
|
|
BHANVARI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
743
|
PEESANGAN
|
RJ-272100618502510600/438
(पीसांगन)
|
2721006185NRG24190320242294418
|
19/03/2024
|
BHAGWATI
|
2721006185WL041027
|
BHAGWATI
|
00415
|
SBIN0031862
|
1440
|
1440
|
Processed
|
20/04/2024
|
|
3158432545
|
|
MR BHAGWATI
|
STATE BANK OF INDIA(508548)
|
|
744
|
PEESANGAN
|
RJ-272100618502510600/45
(पीसांगन)
|
2721006185NRG24180320242289050
|
19/03/2024
|
PAPPU
|
2721006185WL040899
|
PAPPU
|
00415
|
SBIN0031862
|
1600
|
1600
|
Processed
|
20/04/2024
|
|
3158432534
|
|
MR PAPPU
|
STATE BANK OF INDIA(508548)
|
|
745
|
PEESANGAN
|
RJ-272100618502510600/455
(पीसांगन)
|
2721006185NRG24190320242294180
|
19/03/2024
|
MITYA
|
2721006185WL041017
|
MITYA
|
00415
|
SBIN0031862
|
2015
|
2015
|
Processed
|
20/04/2024
|
|
3158432200
|
|
MRS MATIYA DEVI
|
STATE BANK OF INDIA(508548)
|
|
746
|
PEESANGAN
|
RJ-272100618502510600/46
(पीसांगन)
|
2721006185NRG24190320242296853
|
19/03/2024
|
PARIVENA
|
2721006185WL041089
|
PARIVENA
|
00415
|
SBIN0031862
|
1530
|
1530
|
Processed
|
20/04/2024
|
|
3158432715
|
|
MRS PRAVIN BANO
|
STATE BANK OF INDIA(508548)
|
|
747
|
PEESANGAN
|
RJ-272100618502510600/462
(पीसांगन)
|
2721006185NRG24180320242289051
|
19/03/2024
|
Mrs RUKMA DEVI
|
2721006185WL040899
|
Mrs RUKMA DEVI
|
00415
|
SBIN0031862
|
640
|
640
|
Processed
|
20/04/2024
|
|
3158432471
|
|
RUKMA DEVI
|
BANK OF BARODA(606985)
|
|
748
|
PEESANGAN
|
RJ-272100618502510600/467
(पीसांगन)
|
2721006185NRG24190320242296152
|
19/03/2024
|
CHANDA
|
2721006185WL041080
|
CHANDA
|
00415
|
SBIN0031862
|
2119
|
2119
|
Processed
|
20/04/2024
|
|
3158432519
|
|
CHANDA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
749
|
PEESANGAN
|
RJ-272100618502510600/469
(पीसांगन)
|
2721006185NRG24190320242296021
|
19/03/2024
|
CHUKA DEVI
|
2721006185WL041077
|
CHUKA DEVI
|
00415
|
SBIN0031862
|
330
|
330
|
Processed
|
20/04/2024
|
|
3158432222
|
|
CHUKA DEVI W O KAILA
|
BANK OF BARODA(606985)
|
|
750
|
PEESANGAN
|
RJ-272100618502510600/471
(पीसांगन)
|
2721006185NRG24190320242296587
|
19/03/2024
|
GULABI
|
2721006185WL041085
|
GULABI
|
00415
|
SBIN0031862
|
468
|
468
|
Processed
|
20/04/2024
|
|
3158432550
|
|
MRS GULABI
|
STATE BANK OF INDIA(508548)
|
|
751
|
PEESANGAN
|
RJ-272100618502510600/472
(पीसांगन)
|
2721006185NRG24190320242294144
|
19/03/2024
|
AMARI DEVI
|
2721006185WL041016
|
AMARI DEVI
|
00415
|
SBIN0031862
|
1240
|
1240
|
Processed
|
20/04/2024
|
|
3158432236
|
|
MRS AMARI
|
STATE BANK OF INDIA(508548)
|
|
752
|
PEESANGAN
|
RJ-272100618502510600/474
(पीसांगन)
|
2721006185NRG24190320242294145
|
19/03/2024
|
nosar
|
2721006185WL041016
|
nosar
|
00415
|
SBIN0031862
|
1860
|
1860
|
Processed
|
20/04/2024
|
|
3158432551
|
|
MRS NOSAR
|
STATE BANK OF INDIA(508548)
|
|
753
|
PEESANGAN
|
RJ-272100618502510600/478
(पीसांगन)
|
2721006185NRG24180320242289052
|
19/03/2024
|
SIVRAJ
|
2721006185WL040899
|
SIVRAJ
|
00415
|
SBIN0031862
|
1440
|
1440
|
Processed
|
20/04/2024
|
|
3158432658
|
|
MR SHIV RAJ KUMAWAT
|
STATE BANK OF INDIA(508548)
|
|
754
|
PEESANGAN
|
RJ-272100618502510600/48
(पीसांगन)
|
2721006185NRG24190320242296854
|
19/03/2024
|
AAMANA
|
2721006185WL041089
|
AAMANA
|
00415
|
SBIN0031862
|
1870
|
1870
|
Processed
|
20/04/2024
|
|
3158432297
|
|
MRS AMANA
|
STATE BANK OF INDIA(508548)
|
|
755
|
PEESANGAN
|
RJ-272100618502510600/489
(पीसांगन)
|
2721006185NRG24190320242294146
|
19/03/2024
|
SEETA DEVI
|
2721006185WL041016
|
SEETA DEVI
|
00415
|
SBIN0031862
|
2015
|
2015
|
Processed
|
20/04/2024
|
|
3158432233
|
|
MRS SITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
756
|
PEESANGAN
|
RJ-272100618502510600/5
(पीसांगन)
|
2721006185NRG24190320242294182
|
19/03/2024
|
MADINA
|
2721006185WL041017
|
MADINA
|
00415
|
SBIN0031862
|
1240
|
1240
|
Processed
|
20/04/2024
|
|
3158432203
|
|
MRS MADINA
|
STATE BANK OF INDIA(508548)
|
|
757
|
PEESANGAN
|
RJ-272100618502510600/508
(पीसांगन)
|
2721006185NRG24180320242289054
|
19/03/2024
|
KAWNRI
|
2721006185WL040899
|
KAWNRI
|
00415
|
SBIN0031862
|
2080
|
2080
|
Processed
|
20/04/2024
|
|
3158432625
|
|
MRS KANVARI
|
STATE BANK OF INDIA(508548)
|
|
758
|
PEESANGAN
|
RJ-272100618502510600/509
(पीसांगन)
|
2721006185NRG24190320242296430
|
19/03/2024
|
RAHAMAT
|
2721006185WL041083
|
RAHAMAT
|
00415
|
SBIN0031862
|
2080
|
2080
|
Processed
|
20/04/2024
|
|
3158432552
|
|
MRS RAHMAT BANU
|
STATE BANK OF INDIA(508548)
|
|
759
|
PEESANGAN
|
RJ-272100618502510600/519
(पीसांगन)
|
2721006185NRG24190320242296155
|
19/03/2024
|
BABU LAL
|
2721006185WL041080
|
BABU LAL
|
00415
|
SBIN0031862
|
326
|
326
|
Processed
|
20/04/2024
|
|
3158432659
|
|
MR BABU LAL
|
STATE BANK OF INDIA(508548)
|
|
760
|
PEESANGAN
|
RJ-272100618502510600/521
(पीसांगन)
|
2721006185NRG24190320242296431
|
19/03/2024
|
SOHAN LAL
|
2721006185WL041083
|
SOHAN LAL
|
00415
|
SBIN0031862
|
1280
|
1280
|
Processed
|
20/04/2024
|
|
3158432773
|
|
SOHAN LAL KUMAWAT
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
761
|
PEESANGAN
|
RJ-272100618502510600/527
(पीसांगन)
|
2721006185NRG24190320242294422
|
19/03/2024
|
NOJA DEVI
|
2721006185WL041027
|
NOJA DEVI
|
00415
|
SBIN0031862
|
2080
|
2080
|
Processed
|
20/04/2024
|
|
3158432212
|
|
NOJI
|
BANK OF BARODA(606985)
|
|
762
|
PEESANGAN
|
RJ-272100618502510600/534
(पीसांगन)
|
2721006185NRG24190320242296589
|
19/03/2024
|
SURMA
|
2721006185WL041085
|
SURMA
|
00415
|
SBIN0031862
|
468
|
468
|
Processed
|
20/04/2024
|
|
3158432444
|
|
MRS SURAMA DEVI
|
STATE BANK OF INDIA(508548)
|
|
763
|
PEESANGAN
|
RJ-272100618502510600/535
(पीसांगन)
|
2721006185NRG24190320242294183
|
19/03/2024
|
RAMCHANDAR
|
2721006185WL041017
|
RAMCHANDAR
|
00415
|
SBIN0031862
|
1860
|
1860
|
Processed
|
20/04/2024
|
|
3158432571
|
|
MR RAM CHANDER
|
STATE BANK OF INDIA(508548)
|
|
764
|
PEESANGAN
|
RJ-272100618502510600/547
(पीसांगन)
|
2721006185NRG24190320242294424
|
19/03/2024
|
PANCHUDI
|
2721006185WL041027
|
PANCHUDI
|
00415
|
SBIN0031862
|
2080
|
2080
|
Processed
|
20/04/2024
|
|
3158432449
|
|
MRS PANCHI DEVI
|
STATE BANK OF INDIA(508548)
|
|
765
|
PEESANGAN
|
RJ-272100618502510600/563
(पीसांगन)
|
2721006185NRG24190320242296857
|
19/03/2024
|
SUSHELA
|
2721006185WL041089
|
SUSHELA
|
00415
|
SBIN0031862
|
1530
|
1530
|
Processed
|
20/04/2024
|
|
3158432230
|
|
MRS SUSHILA
|
STATE BANK OF INDIA(508548)
|
|
766
|
PEESANGAN
|
RJ-272100618502510600/576
(पीसांगन)
|
2721006185NRG24180320242289058
|
19/03/2024
|
LAXMI DEVI
|
2721006185WL040899
|
LAXMI DEVI
|
00415
|
SBIN0031862
|
1120
|
1120
|
Processed
|
20/04/2024
|
|
3158432289
|
|
MRS LAXMI DEVI
|
STATE BANK OF INDIA(508548)
|
|
767
|
PEESANGAN
|
RJ-272100618502510600/58
(पीसांगन)
|
2721006185NRG24190320242295930
|
19/03/2024
|
SANTOS
|
2721006185WL041074
|
SANTOS
|
00415
|
SBIN0031862
|
165
|
165
|
Processed
|
20/04/2024
|
|
3158432510
|
|
MRS SANTOSH DEVI
|
STATE BANK OF INDIA(508548)
|
|
768
|
PEESANGAN
|
RJ-272100618502510600/587
(पीसांगन)
|
2721006185NRG24190320242296434
|
19/03/2024
|
chuka
|
2721006185WL041083
|
chuka
|
00415
|
SBIN0031862
|
2080
|
2080
|
Processed
|
20/04/2024
|
|
3158432128
|
|
PUNAM CHAND KUMAWAT
|
BANK OF BARODA(606985)
|
|
769
|
PEESANGAN
|
RJ-272100618502510600/593
(पीसांगन)
|
2721006185NRG24190320242296592
|
19/03/2024
|
UDARAM
|
2721006185WL041085
|
UDARAM
|
00415
|
SBIN0031862
|
2028
|
2028
|
Processed
|
20/04/2024
|
|
3158432219
|
|
MR UDARAM UDARAM
|
STATE BANK OF INDIA(508548)
|
|
770
|
PEESANGAN
|
RJ-272100618502510600/597
(पीसांगन)
|
2721006185NRG24190320242294428
|
19/03/2024
|
KAMLA DEVI
|
2721006185WL041027
|
KAMLA DEVI
|
00415
|
SBIN0031862
|
2080
|
2080
|
Processed
|
20/04/2024
|
|
3158432603
|
|
KAMLA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
771
|
PEESANGAN
|
RJ-272100618502510600/599
(पीसांगन)
|
2721006185NRG24190320242296156
|
19/03/2024
|
INDERA
|
2721006185WL041080
|
INDERA
|
00415
|
SBIN0031862
|
978
|
978
|
Processed
|
20/04/2024
|
|
3158432845
|
|
MRS INDRA DEVI
|
STATE BANK OF INDIA(508548)
|
|
772
|
PEESANGAN
|
RJ-272100618502510600/601
(पीसांगन)
|
2721006185NRG24190320242296593
|
19/03/2024
|
choti devi
|
2721006185WL041085
|
choti devi
|
00415
|
SBIN0031862
|
936
|
936
|
Processed
|
20/04/2024
|
|
3158432549
|
|
MRS CHHOTI
|
STATE BANK OF INDIA(508548)
|
|
773
|
PEESANGAN
|
RJ-272100618502510600/61
(पीसांगन)
|
2721006185NRG24190320242296594
|
19/03/2024
|
JAGDISH
|
2721006185WL041085
|
JAGDISH
|
00415
|
SBIN0031862
|
2028
|
2028
|
Processed
|
20/04/2024
|
|
3158432184
|
|
MR JAGDISH JAGDISH
|
STATE BANK OF INDIA(508548)
|
|
774
|
PEESANGAN
|
RJ-272100618502510600/623
(पीसांगन)
|
2721006185NRG24190320242296516
|
19/03/2024
|
SURMA
|
2721006185WL041084
|
SURMA
|
00415
|
SBIN0031862
|
984
|
984
|
Processed
|
20/04/2024
|
|
3158432188
|
|
MRS SURMA DEVI
|
STATE BANK OF INDIA(508548)
|
|
775
|
PEESANGAN
|
RJ-272100618502510600/663
(पीसांगन)
|
2721006185NRG24190320242296025
|
19/03/2024
|
harji ram
|
2721006185WL041077
|
harji ram
|
00415
|
SBIN0031862
|
2145
|
2145
|
Processed
|
20/04/2024
|
|
3158432714
|
|
MR HARJI RAM
|
STATE BANK OF INDIA(508548)
|
|
776
|
PEESANGAN
|
RJ-272100618502510600/688
(पीसांगन)
|
2721006185NRG24190320242296160
|
19/03/2024
|
Sushila devi
|
2721006185WL041080
|
Sushila devi
|
00415
|
SBIN0031862
|
1467
|
1467
|
Processed
|
20/04/2024
|
|
3158432553
|
|
MRS SUSHILA
|
STATE BANK OF INDIA(508548)
|
|
777
|
PEESANGAN
|
RJ-272100618502510600/710
(पीसांगन)
|
2721006185NRG24190320242294185
|
19/03/2024
|
SEEMA
|
2721006185WL041017
|
SEEMA
|
00415
|
SBIN0031862
|
1860
|
1860
|
Processed
|
20/04/2024
|
|
3158432726
|
|
MRS SEEMA DEVI
|
STATE BANK OF INDIA(508548)
|
|
778
|
PEESANGAN
|
RJ-272100618502510600/721
(पीसांगन)
|
2721006185NRG24190320242294186
|
19/03/2024
|
SHANTI
|
2721006185WL041017
|
SHANTI
|
00415
|
SBIN0031862
|
155
|
155
|
Processed
|
20/04/2024
|
|
3158432712
|
|
SHANTI DEVI
|
BANK OF BARODA(606985)
|
|
779
|
PEESANGAN
|
RJ-272100618502510600/734
(पीसांगन)
|
2721006185NRG24190320242294187
|
19/03/2024
|
PERMADIAVI
|
2721006185WL041017
|
PERMADIAVI
|
00415
|
SBIN0031862
|
465
|
465
|
Processed
|
20/04/2024
|
|
3158432523
|
|
PRAMA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
780
|
PEESANGAN
|
RJ-272100618502510600/757
(पीसांगन)
|
2721006185NRG24190320242296027
|
19/03/2024
|
HAGAMI
|
2721006185WL041077
|
HAGAMI
|
00415
|
SBIN0031862
|
2145
|
2145
|
Processed
|
20/04/2024
|
|
3158432530
|
|
HAGAMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
781
|
PEESANGAN
|
RJ-272100618502510600/767
(पीसांगन)
|
2721006185NRG24180320242289064
|
19/03/2024
|
PUSAKI
|
2721006185WL040899
|
PUSAKI
|
00415
|
SBIN0031862
|
2080
|
2080
|
Processed
|
20/04/2024
|
|
3158432446
|
|
PUSI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
782
|
PEESANGAN
|
RJ-272100618502510600/80
(पीसांगन)
|
2721006185NRG24190320242296442
|
19/03/2024
|
CHUKA DEVI
|
2721006185WL041083
|
CHUKA DEVI
|
00415
|
SBIN0031862
|
320
|
320
|
Processed
|
20/04/2024
|
|
3158432799
|
|
MRS CHUKA DEVI
|
STATE BANK OF INDIA(508548)
|
|
783
|
PEESANGAN
|
RJ-272100618502510600/805
(पीसांगन)
|
2721006185NRG24190320242294188
|
19/03/2024
|
Om Prakash
|
2721006185WL041017
|
Om Prakash
|
00415
|
SBIN0031862
|
2015
|
2015
|
Processed
|
20/04/2024
|
|
3158432466
|
|
OMPRAKASH PILODIYA
|
BANK OF BARODA(606985)
|
|
784
|
PEESANGAN
|
RJ-272100618502510600/814
(पीसांगन)
|
2721006185NRG24190320242296031
|
19/03/2024
|
DURAGA DEVI
|
2721006185WL041077
|
DURAGA DEVI
|
00415
|
SBIN0031862
|
330
|
330
|
Processed
|
20/04/2024
|
|
3158432163
|
|
DURGA W O HARI
|
BANK OF BARODA(606985)
|
|
785
|
PEESANGAN
|
RJ-272100618502510600/815
(पीसांगन)
|
2721006185NRG24190320242296597
|
19/03/2024
|
SEETA DEVI
|
2721006185WL041085
|
SEETA DEVI
|
00415
|
SBIN0031862
|
624
|
624
|
Processed
|
20/04/2024
|
|
3158432563
|
|
MRS SITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
786
|
PEESANGAN
|
RJ-272100618502510600/837
(पीसांगन)
|
2721006185NRG24190320242295935
|
19/03/2024
|
NOSRI
|
2721006185WL041074
|
NOSRI
|
00415
|
SBIN0031862
|
2145
|
2145
|
Processed
|
20/04/2024
|
|
3158432608
|
|
MRS NOSAR
|
STATE BANK OF INDIA(508548)
|
|
787
|
PEESANGAN
|
RJ-272100618502510600/840
(पीसांगन)
|
2721006185NRG24190320242295936
|
19/03/2024
|
LAXMIE
|
2721006185WL041074
|
LAXMIE
|
00415
|
SBIN0031862
|
2145
|
2145
|
Processed
|
20/04/2024
|
|
3158432187
|
|
MR LAXMI DEVI JAGART
|
STATE BANK OF INDIA(508548)
|
|
788
|
PEESANGAN
|
RJ-272100618502510600/856
(पीसांगन)
|
2721006185NRG24190320242295938
|
19/03/2024
|
RAMESAWARI
|
2721006185WL041074
|
RAMESAWARI
|
00415
|
SBIN0031862
|
495
|
495
|
Processed
|
20/04/2024
|
|
3158432509
|
|
MRS RAMESHWARI
|
STATE BANK OF INDIA(508548)
|
|
789
|
PEESANGAN
|
RJ-272100618502510600/86
(पीसांगन)
|
2721006185NRG24190320242296444
|
19/03/2024
|
RAHISAN
|
2721006185WL041083
|
RAHISAN
|
00415
|
SBIN0031862
|
640
|
640
|
Processed
|
20/04/2024
|
|
3158432448
|
|
MRS RAISAN
|
STATE BANK OF INDIA(508548)
|
|
790
|
PEESANGAN
|
RJ-272100618502510600/863
(पीसांगन)
|
2721006185NRG24190320242295939
|
19/03/2024
|
MANJU DEVI
|
2721006185WL041074
|
MANJU DEVI
|
00415
|
SBIN0031862
|
330
|
330
|
Processed
|
20/04/2024
|
|
3158432300
|
|
MRS MANJU DEVI
|
STATE BANK OF INDIA(508548)
|
|
791
|
PEESANGAN
|
RJ-272100618502510600/865
(पीसांगन)
|
2721006185NRG24190320242294436
|
19/03/2024
|
MUMATAJ
|
2721006185WL041027
|
MUMATAJ
|
00415
|
SBIN0031862
|
2080
|
2080
|
Processed
|
20/04/2024
|
|
3158432613
|
|
MRS MUMTAZ BANO
|
STATE BANK OF INDIA(508548)
|
|
792
|
PEESANGAN
|
RJ-272100618502510600/866
(पीसांगन)
|
2721006185NRG24190320242295940
|
19/03/2024
|
SANJU
|
2721006185WL041074
|
SANJU
|
00415
|
SBIN0031862
|
165
|
165
|
Processed
|
20/04/2024
|
|
3158432237
|
|
MRS SANJU DEVI
|
STATE BANK OF INDIA(508548)
|
|
793
|
PEESANGAN
|
RJ-272100618502510600/876
(पीसांगन)
|
2721006185NRG24190320242296865
|
19/03/2024
|
SANTOS
|
2721006185WL041089
|
SANTOS
|
00415
|
SBIN0031862
|
1530
|
1530
|
Processed
|
20/04/2024
|
|
3158432554
|
|
MRS SANTOSH
|
STATE BANK OF INDIA(508548)
|
|
794
|
PEESANGAN
|
RJ-272100618502510600/892
(पीसांगन)
|
2721006185NRG24180320242289066
|
19/03/2024
|
hastudi
|
2721006185WL040899
|
hastudi
|
00415
|
SBIN0031862
|
2080
|
2080
|
Processed
|
20/04/2024
|
|
3158432493
|
|
MRS HASTUDI DEVI
|
STATE BANK OF INDIA(508548)
|
|
795
|
PEESANGAN
|
RJ-272100618502510600/899
(पीसांगन)
|
2721006185NRG24190320242296667
|
19/03/2024
|
kamla devi
|
2721006185WL041086
|
kamla devi
|
00415
|
SBIN0031862
|
2171
|
2171
|
Processed
|
20/04/2024
|
|
3158432492
|
|
MRS KAMALA DEVI
|
STATE BANK OF INDIA(508548)
|
|
796
|
PEESANGAN
|
RJ-272100618502510600/901
(पीसांगन)
|
2721006185NRG24180320242289068
|
19/03/2024
|
ANOP DEVI
|
2721006185WL040899
|
ANOP DEVI
|
00415
|
SBIN0031862
|
2080
|
2080
|
Processed
|
20/04/2024
|
|
3158432195
|
|
MRS ANOPI DEVI
|
STATE BANK OF INDIA(508548)
|
|
797
|
PEESANGAN
|
RJ-272100618502510600/949
(पीसांगन)
|
2721006185NRG24190320242294437
|
19/03/2024
|
RUKMA
|
2721006185WL041027
|
RUKMA
|
00415
|
SBIN0031862
|
2080
|
2080
|
Processed
|
20/04/2024
|
|
3158432456
|
|
RUKMA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
798
|
PEESANGAN
|
RJ-272100618502510600/957
(पीसांगन)
|
2721006185NRG24190320242294438
|
19/03/2024
|
CHHOTI DEVI
|
2721006185WL041027
|
CHHOTI DEVI
|
00415
|
SBIN0031862
|
2080
|
2080
|
Processed
|
20/04/2024
|
|
3158432491
|
|
MRS CHHOTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
301262
|
301262
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
1238597
|
1238597
|
|
|
|
|
|
|
|