Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 07-Jun-2024 05:11:06 AM 
Back  

FTO Transaction Details

State : RAJASTHAN District : AJMER Block : PEESANGAN
Fto No. : RJ2721006_270523APB_FTO_51699
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-272100617102513400/250
(केसरपुरा) 		2721006171NRG24270520230138093 27/05/2023 DUNGA SINGH 2721006171WL002894 DUNGA SINGH 00045 BARB0AJMERX 1530 1530 Processed 31/05/2023 1986234296 DUNGA SINGH S/O HARJI SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 1530 1530
2 PEESANGAN RJ-272100617102513300/361
(केसरपुरा) 		2721006171NRG24270520230138571 27/05/2023 REKHA 2721006171WL002902 REKHA 00045 BARB0JETHAN 1548 1548 Processed 31/05/2023 1986234330 REKHA WO BHAGWAN BANK OF BARODA(606985)
SubTotal 1548 1548
3 PEESANGAN RJ-272100617102513300/467
(केसरपुरा) 		2721006171NRG24270520230139104 27/05/2023 SONU 2721006171WL002910 SONU 00045 BARB0MAKHUP 1530 1530 Processed 31/05/2023 1986233928 SONU RAWAT BANK OF BARODA(606985)
SubTotal 1530 1530
4 PEESANGAN RJ-272100617102513400/1440
(केसरपुरा) 		2721006171NRG24270520230138357 27/05/2023 Mathura Kumari 2721006171WL002899 Mathura Kumari 00045 BARB0NASIRA 2250 2250 Processed 31/05/2023 1986233893 MATHURA DO NATHU UNION BANK OF INDIA(508500)
SubTotal 2250 2250
5 PEESANGAN RJ-272100617102513300/186
(केसरपुरा) 		2721006171NRG24270520230139067 27/05/2023 SUNDARI 2721006171WL002910 SUNDARI 00045 BARB0RAJAJM 1360 1360 Processed 31/05/2023 1986234423 SUNDRI WO MEGH SINGH BANK OF BARODA(606985)
6 PEESANGAN RJ-272100617102513300/261
(केसरपुरा) 		2721006171NRG24270520230138243 27/05/2023 MOHAN SINGH 2721006171WL002897 MOHAN SINGH 00045 BARB0RAJAJM 1020 1020 Processed 31/05/2023 1986234109 MOHAN SINGH S/O BHIYAN SINGH BANK OF BARODA(606985)
7 PEESANGAN RJ-272100617102513300/408
(केसरपुरा) 		2721006171NRG24270520230138577 27/05/2023 SARITA 2721006171WL002902 SARITA 00045 BARB0RAJAJM 1548 1548 Processed 31/05/2023 1986234532 SARITA WO GANPAT BANK OF BARODA(606985)
8 PEESANGAN RJ-272100617102513400/1356
(केसरपुरा) 		2721006171NRG24270520230138414 27/05/2023 shila rawt 2721006171WL002900 shila rawt 00045 BARB0RAJAJM 1575 1575 Processed 31/05/2023 1986234157 SHILA RAWAT C/O SURENDRA SINGH RAWAT BANK OF BARODA(606985)
9 PEESANGAN RJ-272100617102513400/171
(केसरपुरा) 		2721006171NRG24270520230139341 27/05/2023 Bhanwar Singh 2721006171WL002914 Bhanwar Singh 00045 BARB0RAJAJM 1620 1620 Processed 31/05/2023 1986234212 BHANWAR SINGH UNION BANK OF INDIA(508500)
10 PEESANGAN RJ-272100617102513400/204-A
(केसरपुरा) 		2721006171NRG24270520230138297 27/05/2023 PINKI 2721006171WL002898 PINKI 00045 BARB0RAJAJM 2160 2160 Processed 31/05/2023 1986234497 Pinki w/o Shivraj BANK OF BARODA(606985)
SubTotal 9283 9283
11 PEESANGAN RJ-272100617102513400/1301
(केसरपुरा) 		2721006171NRG24270520230138409 27/05/2023 SIMA 2721006171WL002900 SIMA 00045 BARB0RAMAJM 1575 1575 Processed 31/05/2023 1986234148 Sima W/o Bharat Singh BANK OF BARODA(606985)
SubTotal 1575 1575
12 PEESANGAN RJ-272100617102513300/1
(केसरपुरा) 		2721006171NRG24270520230139050 27/05/2023 JANTA RAWAT 2721006171WL002910 JANTA RAWAT 00045 BARB0SARADH 1360 1360 Processed 31/05/2023 1986234129 JANTA RAWAT WO MADAN SINGH RAWAT BANK OF BARODA(606985)
13 PEESANGAN RJ-272100617102513300/101
(केसरपुरा) 		2721006171NRG24270520230138233 27/05/2023 mira devi 2721006171WL002897 mira devi 00045 BARB0SARADH 1530 1530 Processed 31/05/2023 1986234221 MEERA DEVI WO HALLA SINGH BANK OF BARODA(606985)
14 PEESANGAN RJ-272100617102513300/102
(केसरपुरा) 		2721006171NRG24270520230139051 27/05/2023 SHANKAR 2721006171WL002910 SHANKAR 00045 BARB0SARADH 1530 1530 Processed 31/05/2023 1986234341 SHANKAR SHING RAWAT S O NANU SHING RAWAT UNION BANK OF INDIA(508500)
15 PEESANGAN RJ-272100617102513300/104
(केसरपुरा) 		2721006171NRG24270520230139052 27/05/2023 neni devi 2721006171WL002910 neni devi 00045 BARB0SARADH 1530 1530 Processed 31/05/2023 1986233912 NANI DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
16 PEESANGAN RJ-272100617102513300/111
(केसरपुरा) 		2721006171NRG24270520230139053 27/05/2023 MEERA RAWAT 2721006171WL002910 MEERA RAWAT 00045 BARB0SARADH 1530 1530 Processed 31/05/2023 1986234134 MEERA RAWAT WO RAMA RAWAT BANK OF BARODA(606985)
17 PEESANGAN RJ-272100617102513300/115
(केसरपुरा) 		2721006171NRG24270520230139054 27/05/2023 SAYARI 2721006171WL002910 SAYARI 00045 BARB0SARADH 1360 1360 Processed 31/05/2023 1986234133 SAYRI RAWAT WO RAMA JI RAWAT BANK OF BARODA(606985)
18 PEESANGAN RJ-272100617102513300/12
(केसरपुरा) 		2721006171NRG24270520230139055 27/05/2023 bhuri 2721006171WL002910 bhuri 00045 BARB0SARADH 1530 1530 Processed 31/05/2023 1986234018 BHURI RAWAT WO DHARMA BANK OF BARODA(606985)
19 PEESANGAN RJ-272100617102513300/120
(केसरपुरा) 		2721006171NRG24270520230139056 27/05/2023 manju devi 2721006171WL002910 manju devi 00045 BARB0SARADH 1530 1530 Processed 31/05/2023 1986234124 MANJU DEVI WO HANUMAN SINGH RAWAT BANK OF BARODA(606985)
20 PEESANGAN RJ-272100617102513300/129
(केसरपुरा) 		2721006171NRG24270520230138234 27/05/2023 chotu singh 2721006171WL002897 chotu singh 00045 BARB0SARADH 1530 1530 Processed 31/05/2023 1986234478 CHHOTUSINGH SO CHHITAR MAL BANK OF BARODA(606985)
21 PEESANGAN RJ-272100617102513300/129
(केसरपुरा) 		2721006171NRG24270520230138235 27/05/2023 parem singh 2721006171WL002897 parem singh 00045 BARB0SARADH 1530 1530 Processed 31/05/2023 1986234188 PAREMI RAWAT WO CHHOTU RAWAT BANK OF BARODA(606985)
22 PEESANGAN RJ-272100617102513300/130
(केसरपुरा) 		2721006171NRG24270520230139057 27/05/2023 beeru 2721006171WL002910 beeru 00045 BARB0SARADH 1530 1530 Processed 31/05/2023 1986234396 BEERU SINGH RAWAT S/O BRAHAMA SINGH BANK OF BARODA(606985)
23 PEESANGAN RJ-272100617102513300/133
(केसरपुरा) 		2721006171NRG24270520230139058 27/05/2023 geni 2721006171WL002910 geni 00045 BARB0SARADH 1530 1530 Processed 31/05/2023 1986234127 GENI DEVI WO BHANWAR SINGH RAWAT BANK OF BARODA(606985)
24 PEESANGAN RJ-272100617102513300/136
(केसरपुरा) 		2721006171NRG24270520230139059 27/05/2023 endara devi 2721006171WL002910 endara devi 00045 BARB0SARADH 2295 2295 Processed 31/05/2023 1986234318 INDRA DEVI RAWAT WO RAMESH SINGH RAWAT BANK OF BARODA(606985)
25 PEESANGAN RJ-272100617102513300/139
(केसरपुरा) 		2721006171NRG24270520230139060 27/05/2023 nosar devi 2721006171WL002910 nosar devi 00045 BARB0SARADH 1530 1530 Processed 31/05/2023 1986233846 NOSAR DEVI WO RAMDEV SINGH BANK OF BARODA(606985)
26 PEESANGAN RJ-272100617102513300/142
(केसरपुरा) 		2721006171NRG24270520230139061 27/05/2023 jumi devi 2721006171WL002910 jumi devi 00045 BARB0SARADH 1020 1020 Processed 31/05/2023 1986234193 JHUMI WO GHASI BANK OF BARODA(606985)
27 PEESANGAN RJ-272100617102513300/143
(केसरपुरा) 		2721006171NRG24270520230138236 27/05/2023 kamla devi 2721006171WL002897 kamla devi 00045 BARB0SARADH 1530 1530 Processed 31/05/2023 1986234138 KAMLA BHEEL WO SOHAN BHEEL BANK OF BARODA(606985)
28 PEESANGAN RJ-272100617102513300/155
(केसरपुरा) 		2721006171NRG24270520230138237 27/05/2023 KAMLA 2721006171WL002897 KAMLA 00045 BARB0SARADH 2295 2295 Processed 31/05/2023 1986233920 KAMLA WO MANA RAWAT BANK OF BARODA(606985)
29 PEESANGAN RJ-272100617102513300/167
(केसरपुरा) 		2721006171NRG24270520230139062 27/05/2023 seta devi 2721006171WL002910 seta devi 00045 BARB0SARADH 1530 1530 Processed 31/05/2023 1986234115 SETHA DEVI WO SHANKAR RAWAT BANK OF BARODA(606985)
30 PEESANGAN RJ-272100617102513300/173
(केसरपुरा) 		2721006171NRG24270520230139063 27/05/2023 janta devi 2721006171WL002910 janta devi 00045 BARB0SARADH 1530 1530 Processed 31/05/2023 1986234119 JANTA RAWAT WOP SHRAWAN SINGH RAWAT BANK OF BARODA(606985)
31 PEESANGAN RJ-272100617102513300/174
(केसरपुरा) 		2721006171NRG24270520230139064 27/05/2023 bholi urfpremi 2721006171WL002910 bholi urfpremi 00045 BARB0SARADH 1530 1530 Processed 31/05/2023 1986233925 BHOLI RAWAT WO GENA SINGH RAWAT BANK OF BARODA(606985)
32 PEESANGAN RJ-272100617102513300/176
(केसरपुरा) 		2721006171NRG24270520230139065 27/05/2023 SANGITA DEVI 2721006171WL002910 SANGITA DEVI 00045 BARB0SARADH 1360 1360 Processed 31/05/2023 1986234536 SANGITA DEVI WO SHAITAN SINGH BANK OF BARODA(606985)
33 PEESANGAN RJ-272100617102513300/182
(केसरपुरा) 		2721006171NRG24270520230139066 27/05/2023 sita devi 2721006171WL002910 sita devi 00045 BARB0SARADH 1530 1530 Processed 31/05/2023 1986234116 SEETA RAWAT WO RATAN SINGH BANK OF BARODA(606985)
34 PEESANGAN RJ-272100617102513300/187
(केसरपुरा) 		2721006171NRG24270520230139068 27/05/2023 harisingh 2721006171WL002910 harisingh 00045 BARB0SARADH 1530 1530 Processed 31/05/2023 1986234252 HARI SINGH SO KARAN SINGH BANK OF BARODA(606985)
35 PEESANGAN RJ-272100617102513300/187
(केसरपुरा) 		2721006171NRG24270520230139069 27/05/2023 hiri dewi 2721006171WL002910 hiri dewi 00045 BARB0SARADH 1530 1530 Processed 31/05/2023 1986233883 HIRI WO HARI SINGH BANK OF BARODA(606985)
36 PEESANGAN RJ-272100617102513300/193
(केसरपुरा) 		2721006171NRG24270520230139070 27/05/2023 JANTA 2721006171WL002910 JANTA 00045 BARB0SARADH 1190 1190 Processed 31/05/2023 1986234033 JANTA WO SURESH RAWAT BANK OF BARODA(606985)
37 PEESANGAN RJ-272100617102513300/197
(केसरपुरा) 		2721006171NRG24270520230139071 27/05/2023 kamla devi 2721006171WL002910 kamla devi 00045 BARB0SARADH 1530 1530 Processed 31/05/2023 1986234123 KAMLA RAWAT WO NARAYAN RAWAT BANK OF BARODA(606985)
38 PEESANGAN RJ-272100617102513300/204
(केसरपुरा) 		2721006171NRG24270520230139073 27/05/2023 sampti devi 2721006171WL002910 sampti devi 00045 BARB0SARADH 1530 1530 Processed 31/05/2023 1986234074 SAMPATI DEVI WO PREM SINGH BANK OF BARODA(606985)
39 PEESANGAN RJ-272100617102513300/205
(केसरपुरा) 		2721006171NRG24270520230138543 27/05/2023 SANNA DEVI 2721006171WL002902 SANNA DEVI 00045 BARB0SARADH 1376 1376 Processed 31/05/2023 1986234181 SANNA DEVI WO SHANKAR SINGH RAWAT BANK OF BARODA(606985)
40 PEESANGAN RJ-272100617102513300/209
(केसरपुरा) 		2721006171NRG24270520230139074 27/05/2023 rukma 2721006171WL002910 rukma 00045 BARB0SARADH 1190 1190 Processed 31/05/2023 1986233972 RUKMA WO HANSA RAWAT BANK OF BARODA(606985)
41 PEESANGAN RJ-272100617102513300/212
(केसरपुरा) 		2721006171NRG24270520230139075 27/05/2023 mangli devi 2721006171WL002910 mangli devi 00045 BARB0SARADH 1530 1530 Processed 31/05/2023 1986234459 MANGALI DEVI WO BHAGU SINGH BANK OF BARODA(606985)
42 PEESANGAN RJ-272100617102513300/227
(केसरपुरा) 		2721006171NRG24270520230139076 27/05/2023 JHAMKU 2721006171WL002910 JHAMKU 00045 BARB0SARADH 1360 1360 Processed 31/05/2023 1986234128 JHAMKU W O RAMA RAWAT BANK OF BARODA(606985)
43 PEESANGAN RJ-272100617102513300/242
(केसरपुरा) 		2721006171NRG24270520230139077 27/05/2023 RUKAMA DEVI RAWAT 2721006171WL002910 RUKAMA DEVI RAWAT 00045 BARB0SARADH 1530 1530 Processed 31/05/2023 1986234214 RUKAMA DEVI RAWAT WO PANCHU RAWAT BANK OF BARODA(606985)
44 PEESANGAN RJ-272100617102513300/244
(केसरपुरा) 		2721006171NRG24270520230138164 27/05/2023 gita 2721006171WL002896 gita 00045 BARB0SARADH 1620 1620 Processed 31/05/2023 1986234328 GEETA RAWAT WO BIRMA RAWAT BANK OF BARODA(606985)
45 PEESANGAN RJ-272100617102513300/247
(केसरपुरा) 		2721006171NRG24270520230138548 27/05/2023 SEETA 2721006171WL002902 SEETA 00045 BARB0SARADH 1376 1376 Processed 31/05/2023 1986234186 SEETA WO NARAYAN BANK OF BARODA(606985)
46 PEESANGAN RJ-272100617102513300/248
(केसरपुरा) 		2721006171NRG24270520230138549 27/05/2023 LADI 2721006171WL002902 LADI 00045 BARB0SARADH 1548 1548 Processed 31/05/2023 1986233939 LADI RAWAT WO UGMA RAWAT BANK OF BARODA(606985)
47 PEESANGAN RJ-272100617102513300/249
(केसरपुरा) 		2721006171NRG24270520230138241 27/05/2023 santi devi 2721006171WL002897 santi devi 00045 BARB0SARADH 1530 1530 Processed 31/05/2023 1986234086 SHANTI DEVI WO HARI SINGH BANK OF BARODA(606985)
48 PEESANGAN RJ-272100617102513300/250
(केसरपुरा) 		2721006171NRG24270520230139078 27/05/2023 KELI 2721006171WL002910 KELI 00045 BARB0SARADH 1190 1190 Processed 31/05/2023 1986234087 KELI WO MAHENDRA SINGH BANK OF BARODA(606985)
49 PEESANGAN RJ-272100617102513300/254
(केसरपुरा) 		2721006171NRG24270520230138242 27/05/2023 SOSAR 2721006171WL002897 SOSAR 00045 BARB0SARADH 1190 1190 Processed 31/05/2023 1986234189 Mrs. SOSAR DEVI INDIAN BANK(607105)
50 PEESANGAN RJ-272100617102513300/267
(केसरपुरा) 		2721006171NRG24270520230138244 27/05/2023 RAMTI RAWAT 2721006171WL002897 RAMTI RAWAT 00045 BARB0SARADH 1190 1190 Processed 31/05/2023 1986234201 RAMATI RAWAT WO DALLA RAWAT BANK OF BARODA(606985)
51 PEESANGAN RJ-272100617102513300/272-A
(केसरपुरा) 		2721006171NRG24270520230139079 27/05/2023 SHANTI DEVI 2721006171WL002910 SHANTI DEVI 00045 BARB0SARADH 1530 1530 Processed 31/05/2023 1986234120 SHANTI DEVI WO MANNA SINGH BANK OF BARODA(606985)
52 PEESANGAN RJ-272100617102513300/276
(केसरपुरा) 		2721006171NRG24270520230139080 27/05/2023 bhani devi 2721006171WL002910 bhani devi 00045 BARB0SARADH 1530 1530 Processed 31/05/2023 1986234117 BANNI RAWAT WO NANU RAWAT BANK OF BARODA(606985)
53 PEESANGAN RJ-272100617102513300/291
(केसरपुरा) 		2721006171NRG24270520230138245 27/05/2023 Sohani Devi 2721006171WL002897 Sohani Devi 00045 BARB0SARADH 1530 1530 Processed 31/05/2023 1986233926 Sohani Devi BANK OF BARODA(606985)
54 PEESANGAN RJ-272100617102513300/293
(केसरपुरा) 		2721006171NRG24270520230138246 27/05/2023 jumi devi 2721006171WL002897 jumi devi 00045 BARB0SARADH 1530 1530 Processed 31/05/2023 1986234223 JHUMI DEVI WO GOPISINGH BANK OF BARODA(606985)
55 PEESANGAN RJ-272100617102513300/30
(केसरपुरा) 		2721006171NRG24270520230138247 27/05/2023 choti devi 2721006171WL002897 choti devi 00045 BARB0SARADH 1190 1190 Processed 31/05/2023 1986234302 CHOTI DEVI WO GOPAL SINGH RAWAT BANK OF BARODA(606985)
56 PEESANGAN RJ-272100617102513300/312
(केसरपुरा) 		2721006171NRG24270520230139081 27/05/2023 guayna 2721006171WL002910 guayna 00045 BARB0SARADH 1360 1360 Processed 31/05/2023 1986234243 GYANA WO RAMPRATAP RAWAT BANK OF BARODA(606985)
57 PEESANGAN RJ-272100617102513300/317
(केसरपुरा) 		2721006171NRG24270520230139082 27/05/2023 KOYA 2721006171WL002910 KOYA 00045 BARB0SARADH 1530 1530 Processed 31/05/2023 1986234501 KOYA DEVI UNION BANK OF INDIA(508500)
58 PEESANGAN RJ-272100617102513300/330
(केसरपुरा) 		2721006171NRG24270520230139083 27/05/2023 geeta 2721006171WL002910 geeta 00045 BARB0SARADH 1360 1360 Processed 31/05/2023 1986234218 GEETA DEVI RAWAT WO BHAG CHAND RAWAT BANK OF BARODA(606985)
59 PEESANGAN RJ-272100617102513300/332
(केसरपुरा) 		2721006171NRG24270520230139084 27/05/2023 TOFI 2721006171WL002910 TOFI 00045 BARB0SARADH 1530 1530 Processed 31/05/2023 1986234190 MISS TOFI T STATE BANK OF INDIA(508548)
60 PEESANGAN RJ-272100617102513300/344
(केसरपुरा) 		2721006171NRG24270520230138249 27/05/2023 mdan 2721006171WL002897 mdan 00045 BARB0SARADH 1530 1530 Processed 31/05/2023 1986233927 Madan Singh BANK OF BARODA(606985)
61 PEESANGAN RJ-272100617102513300/347
(केसरपुरा) 		2721006171NRG24270520230138568 27/05/2023 SEETA DEVI 2721006171WL002902 SEETA DEVI 00045 BARB0SARADH 1548 1548 Processed 31/05/2023 1986234415 SEETA WO MUKESH RAWAT BANK OF BARODA(606985)
62 PEESANGAN RJ-272100617102513300/349
(केसरपुरा) 		2721006171NRG24270520230139085 27/05/2023 sefa 2721006171WL002910 sefa 00045 BARB0SARADH 1530 1530 Processed 31/05/2023 1986233973 SAIPHA WO SUKHPAL BANK OF BARODA(606985)
63 PEESANGAN RJ-272100617102513300/351
(केसरपुरा) 		2721006171NRG24270520230139086 27/05/2023 roop singh 2721006171WL002910 roop singh 00045 BARB0SARADH 1530 1530 Processed 31/05/2023 1986234391 Roop Singh Rawat BANK OF BARODA(606985)
64 PEESANGAN RJ-272100617102513300/353
(केसरपुरा) 		2721006171NRG24270520230139087 27/05/2023 champa 2721006171WL002910 champa 00045 BARB0SARADH 1360 1360 Processed 31/05/2023 1986234399 CHAMPA DEVI WO ARJUN SINGH RAWAT BANK OF BARODA(606985)
65 PEESANGAN RJ-272100617102513300/354
(केसरपुरा) 		2721006171NRG24270520230138569 27/05/2023 MANJU DEVI 2721006171WL002902 MANJU DEVI 00045 BARB0SARADH 1548 1548 Processed 31/05/2023 1986234180 MANJU DEVI WO RAY SINGH BANK OF BARODA(606985)
66 PEESANGAN RJ-272100617102513300/355
(केसरपुरा) 		2721006171NRG24270520230139088 27/05/2023 bhiri devi 2721006171WL002910 bhiri devi 00045 BARB0SARADH 1530 1530 Processed 31/05/2023 1986234158 BIRI DEVI BANK OF BARODA(606985)
67 PEESANGAN RJ-272100617102513300/356
(केसरपुरा) 		2721006171NRG24270520230138570 27/05/2023 REKHA 2721006171WL002902 REKHA 00045 BARB0SARADH 1548 1548 Processed 31/05/2023 1986234084 REKHA WO SANWAR SINGH BANK OF BARODA(606985)
68 PEESANGAN RJ-272100617102513300/360
(केसरपुरा) 		2721006171NRG24270520230138250 27/05/2023 maya 2721006171WL002897 maya 00045 BARB0SARADH 1360 1360 Processed 31/05/2023 1986233958 MAYA DEVI WO BHAGWAN SINGH BANK OF BARODA(606985)
69 PEESANGAN RJ-272100617102513300/362
(केसरपुरा) 		2721006171NRG24270520230139089 27/05/2023 TEMA DEVI 2721006171WL002910 TEMA DEVI 00045 BARB0SARADH 1360 1360 Processed 31/05/2023 1986234222 TEMA DEVI WO NAGA SINGH BANK OF BARODA(606985)
70 PEESANGAN RJ-272100617102513300/367
(केसरपुरा) 		2721006171NRG24270520230138251 27/05/2023 PATASI 2721006171WL002897 PATASI 00045 BARB0SARADH 1020 1020 Processed 31/05/2023 1986234261 PATASHI WO KAILASH RAWAT BANK OF BARODA(606985)
71 PEESANGAN RJ-272100617102513300/368
(केसरपुरा) 		2721006171NRG24270520230139090 27/05/2023 aapu 2721006171WL002910 aapu 00045 BARB0SARADH 1530 1530 Processed 31/05/2023 1986234061 APU RAWAT WO GOMA RAWAT BANK OF BARODA(606985)
72 PEESANGAN RJ-272100617102513300/370
(केसरपुरा) 		2721006171NRG24270520230138574 27/05/2023 SAMPATI DEVI 2721006171WL002902 SAMPATI DEVI 00045 BARB0SARADH 1376 1376 Processed 31/05/2023 1986234192 SAMPATI DEVI WO GORDHAN SINGH BANK OF BARODA(606985)
73 PEESANGAN RJ-272100617102513300/373
(केसरपुरा) 		2721006171NRG24270520230139091 27/05/2023 KAILI RAWAT 2721006171WL002910 KAILI RAWAT 00045 BARB0SARADH 1360 1360 Processed 31/05/2023 1986234437 KAILI RAWAT WO MALLA SINGH BANK OF BARODA(606985)
74 PEESANGAN RJ-272100617102513300/375
(केसरपुरा) 		2721006171NRG24270520230138061 27/05/2023 mena devi 2721006171WL002894 mena devi 00045 BARB0SARADH 1530 1530 Processed 31/05/2023 1986234075 MAINA WO NEMICHAND BANK OF BARODA(606985)
75 PEESANGAN RJ-272100617102513300/38
(केसरपुरा) 		2721006171NRG24270520230139092 27/05/2023 jamku devi 2721006171WL002910 jamku devi 00045 BARB0SARADH 1530 1530 Processed 31/05/2023 1986234169 JHAMKU RAWAT WO KAMMA RAWAT BANK OF BARODA(606985)
76 PEESANGAN RJ-272100617102513300/384
(केसरपुरा) 		2721006171NRG24270520230138252 27/05/2023 manju devi 2721006171WL002897 manju devi 00045 BARB0SARADH 1360 1360 Processed 31/05/2023 1986234216 MANJU RAWAT WO JAY SINGH RAWAT BANK OF BARODA(606985)
77 PEESANGAN RJ-272100617102513300/386
(केसरपुरा) 		2721006171NRG24270520230139093 27/05/2023 parvathi 2721006171WL002910 parvathi 00045 BARB0SARADH 1530 1530 Processed 31/05/2023 1986234422 PARWATI DEVI BANK OF BARODA(606985)
78 PEESANGAN RJ-272100617102513300/401
(केसरपुरा) 		2721006171NRG24270520230138253 27/05/2023 KALI 2721006171WL002897 KALI 00045 BARB0SARADH 1360 1360 Processed 31/05/2023 1986233884 MRS KALI RAWAT STATE BANK OF INDIA(508548)
79 PEESANGAN RJ-272100617102513300/406
(केसरपुरा) 		2721006171NRG24270520230139094 27/05/2023 seeta 2721006171WL002910 seeta 00045 BARB0SARADH 1530 1530 Processed 31/05/2023 1986234531 SEETA WO MANGALA BANK OF BARODA(606985)
80 PEESANGAN RJ-272100617102513300/412
(केसरपुरा) 		2721006171NRG24270520230139095 27/05/2023 MANJU DEVI 2721006171WL002910 MANJU DEVI 00045 BARB0SARADH 1360 1360 Processed 31/05/2023 1986234500 MANJU WO PRAHALAD SINGH RAWAT BANK OF BARODA(606985)
81 PEESANGAN RJ-272100617102513300/413
(केसरपुरा) 		2721006171NRG24270520230139096 27/05/2023 pari 2721006171WL002910 pari 00045 BARB0SARADH 1530 1530 Processed 31/05/2023 1986234546 PARI RAWAT WO GANESH RAWAT BANK OF BARODA(606985)
82 PEESANGAN RJ-272100617102513300/420
(केसरपुरा) 		2721006171NRG24270520230139097 27/05/2023 sampti 2721006171WL002910 sampti 00045 BARB0SARADH 1530 1530 Processed 31/05/2023 1986234060 SAMPATI DEVI WO MUKESH SINGH BANK OF BARODA(606985)
83 PEESANGAN RJ-272100617102513300/421
(केसरपुरा) 		2721006171NRG24270520230138255 27/05/2023 NIRMA RAWAT 2721006171WL002897 NIRMA RAWAT 00045 BARB0SARADH 1360 1360 Processed 31/05/2023 1986234538 NIRMA RAWAT WO SHIVRAJ SINGH BANK OF BARODA(606985)
84 PEESANGAN RJ-272100617102513300/421
(केसरपुरा) 		2721006171NRG24270520230138254 27/05/2023 SHIVRAJ SINGH 2721006171WL002897 SHIVRAJ SINGH 00045 BARB0SARADH 1020 1020 Processed 31/05/2023 1986234202 SHIVRAJ SINGH SO PRABHU SINGH BANK OF BARODA(606985)
85 PEESANGAN RJ-272100617102513300/422
(केसरपुरा) 		2721006171NRG24270520230138256 27/05/2023 seema 2721006171WL002897 seema 00045 BARB0SARADH 1530 1530 Processed 31/05/2023 1986233944 SEEMA WO MAHAVEER BANK OF BARODA(606985)
86 PEESANGAN RJ-272100617102513300/427
(केसरपुरा) 		2721006171NRG24270520230138257 27/05/2023 shana 2721006171WL002897 shana 00045 BARB0SARADH 1530 1530 Processed 31/05/2023 1986234083 SHANA BHEEL WO MANGLA BHEEL BANK OF BARODA(606985)
87 PEESANGAN RJ-272100617102513300/43
(केसरपुरा) 		2721006171NRG24270520230139099 27/05/2023 biru singh 2721006171WL002910 biru singh 00045 BARB0SARADH 170 170 Processed 31/05/2023 1986234477 Beeru BANK OF BARODA(606985)
88 PEESANGAN RJ-272100617102513300/445
(केसरपुरा) 		2721006171NRG24270520230139100 27/05/2023 Sohan 2721006171WL002910 Sohan 00045 BARB0SARADH 1530 1530 Processed 31/05/2023 1986234042 Sohan BANK OF BARODA(606985)
89 PEESANGAN RJ-272100617102513300/459
(केसरपुरा) 		2721006171NRG24270520230139102 27/05/2023 PARVATI 2721006171WL002910 PARVATI 00045 BARB0SARADH 2295 2295 Processed 31/05/2023 1986233880 PARVATI BANK OF BARODA(606985)
90 PEESANGAN RJ-272100617102513300/463
(केसरपुरा) 		2721006171NRG24270520230139103 27/05/2023 sureja 2721006171WL002910 sureja 00045 BARB0SARADH 1020 1020 Processed 31/05/2023 1986233885 SURJA WO SUKHDEV BANK OF BARODA(606985)
91 PEESANGAN RJ-272100617102513300/479
(केसरपुरा) 		2721006171NRG24270520230139105 27/05/2023 Pintu Singh 2721006171WL002910 Pintu Singh 00045 BARB0SARADH 1530 1530 Processed 31/05/2023 1986234199 Pintu Singh BANK OF BARODA(606985)
92 PEESANGAN RJ-272100617102513300/498
(केसरपुरा) 		2721006171NRG24270520230139107 27/05/2023 Sunita Devi 2721006171WL002910 Sunita Devi 00045 BARB0SARADH 1530 1530 Processed 31/05/2023 1986233924 Sunita Devi BANK OF BARODA(606985)
93 PEESANGAN RJ-272100617102513300/5
(केसरपुरा) 		2721006171NRG24270520230138062 27/05/2023 ramesavri 2721006171WL002894 ramesavri 00045 BARB0SARADH 1530 1530 Processed 31/05/2023 1986234076 RAMESHWARI WO BHAGCHAND BANK OF BARODA(606985)
94 PEESANGAN RJ-272100617102513300/51
(केसरपुरा) 		2721006171NRG24270520230138261 27/05/2023 LALI 2721006171WL002897 LALI 00045 BARB0SARADH 1530 1530 Processed 31/05/2023 1986234370 LALI WO RANJEET BANK OF BARODA(606985)
95 PEESANGAN RJ-272100617102513300/56
(केसरपुरा) 		2721006171NRG24270520230138262 27/05/2023 shakti 2721006171WL002897 shakti 00045 BARB0SARADH 680 680 Processed 31/05/2023 1986234196 SHAKTI SO KAILASH BANK OF BARODA(606985)
96 PEESANGAN RJ-272100617102513300/57
(केसरपुरा) 		2721006171NRG24270520230139108 27/05/2023 HIRI DEVI 2721006171WL002910 HIRI DEVI 00045 BARB0SARADH 1360 1360 Processed 31/05/2023 1986234183 HIRI DEVI WO SHER SINGH RAWAT BANK OF BARODA(606985)
97 PEESANGAN RJ-272100617102513300/84
(केसरपुरा) 		2721006171NRG24270520230139109 27/05/2023 maya devi 2721006171WL002910 maya devi 00045 BARB0SARADH 1530 1530 Processed 31/05/2023 1986234085 MAYA RAWAT WO SURENDRA SINGH RAWAT BANK OF BARODA(606985)
98 PEESANGAN RJ-272100617102513300/86
(केसरपुरा) 		2721006171NRG24270520230138264 27/05/2023 MUNNI DEVI 2721006171WL002897 MUNNI DEVI 00045 BARB0SARADH 1530 1530 Processed 31/05/2023 1986234077 MUNNI DEVI WO VIKRAM SINGH BANK OF BARODA(606985)
99 PEESANGAN RJ-272100617102513300/88
(केसरपुरा) 		2721006171NRG24270520230139110 27/05/2023 rupi devi 2721006171WL002910 rupi devi 00045 BARB0SARADH 1530 1530 Processed 31/05/2023 1986234179 ROOPI WO MANGLA RAWAT BANK OF BARODA(606985)
100 PEESANGAN RJ-272100617102513300/92
(केसरपुरा) 		2721006171NRG24270520230139111 27/05/2023 MEERA 2721006171WL002910 MEERA 00045 BARB0SARADH 1530 1530 Processed 31/05/2023 1986234182 MEERA WO LAXMAN SINGH RAWAT BANK OF BARODA(606985)
101 PEESANGAN RJ-272100617102513300/93
(केसरपुरा) 		2721006171NRG24270520230139112 27/05/2023 GUDDI DEVI 2721006171WL002910 GUDDI DEVI 00045 BARB0SARADH 1530 1530 Processed 31/05/2023 1986234126 GUDDI DEVI WO DILIP SINGH RAWAT BANK OF BARODA(606985)
102 PEESANGAN RJ-272100617102513300/96
(केसरपुरा) 		2721006171NRG24270520230139113 27/05/2023 SUKHDEV 2721006171WL002910 SUKHDEV 00045 BARB0SARADH 1530 1530 Processed 31/05/2023 1986234239 SUKHDEV SO MOHAN SINGH BANK OF BARODA(606985)
103 PEESANGAN RJ-272100617102513400/10
(केसरपुरा) 		2721006171NRG24270520230137962 27/05/2023 bhanwari 2721006171WL002891 bhanwari 00045 BARB0SARADH 1750 1750 Processed 31/05/2023 1986234027 BHANWRI DEVI WO BHANWAR BHARTI BANK OF BARODA(606985)
104 PEESANGAN RJ-272100617102513400/1000
(केसरपुरा) 		2721006171NRG24270520230138396 27/05/2023 tola 2721006171WL002900 tola 00045 BARB0SARADH 1575 1575 Processed 31/05/2023 1986234458 TOLA DEVI WO KALU SINGH BANK OF BARODA(606985)
105 PEESANGAN RJ-272100617102513400/1004
(केसरपुरा) 		2721006171NRG24270520230138165 27/05/2023 gulabhi 2721006171WL002896 gulabhi 00045 BARB0SARADH 1620 1620 Processed 31/05/2023 1986233860 GULABI BANK OF BARODA(606985)
106 PEESANGAN RJ-272100617102513400/1004-A
(केसरपुरा) 		2721006171NRG24270520230139251 27/05/2023 rina 2721006171WL002913 rina 00045 BARB0SARADH 1665 1665 Processed 31/05/2023 1986234293 REENA DEVI RAWAT WO NARAYANSINGH RAWAT BANK OF BARODA(606985)
107 PEESANGAN RJ-272100617102513400/1005
(केसरपुरा) 		2721006171NRG24270520230138463 27/05/2023 seema 2721006171WL002901 seema 00045 BARB0SARADH 1539 1539 Processed 31/05/2023 1986234009 SEEMA DEVI WO RAMESH BANK OF BARODA(606985)
108 PEESANGAN RJ-272100617102513400/1007
(केसरपुरा) 		2721006171NRG24270520230139317 27/05/2023 JANTA 2721006171WL002914 JANTA 00045 BARB0SARADH 1620 1620 Processed 31/05/2023 1986234015 JANTA WO RAYCHAND BANK OF BARODA(606985)
109 PEESANGAN RJ-272100617102513400/1009
(केसरपुरा) 		2721006171NRG24270520230138327 27/05/2023 sonu 2721006171WL002899 sonu 00045 BARB0SARADH 2250 2250 Processed 31/05/2023 1986234289 SONU DEVI RAWAT WO SITARAM SINGH RAWAT BANK OF BARODA(606985)
110 PEESANGAN RJ-272100617102513400/101
(केसरपुरा) 		2721006171NRG24270520230139390 27/05/2023 kamla 2721006171WL002918 kamla 00045 BARB0SARADH 1620 1620 Processed 31/05/2023 1986233977 KAMLA DEVI WO SHER SINGH BANK OF BARODA(606985)
111 PEESANGAN RJ-272100617102513400/1015
(केसरपुरा) 		2721006171NRG24270520230139318 27/05/2023 sarda 2721006171WL002914 sarda 00045 BARB0SARADH 1620 1620 Processed 31/05/2023 1986234292 SHARDA DEVI RAWAT WO MADAN SINGH RAWAT BANK OF BARODA(606985)
112 PEESANGAN RJ-272100617102513400/1016
(केसरपुरा) 		2721006171NRG24270520230138064 27/05/2023 nani 2721006171WL002894 nani 00045 BARB0SARADH 1530 1530 Processed 31/05/2023 1986234174 NANI DEVI WO GANPAT SINGH RAWAT BANK OF BARODA(606985)
113 PEESANGAN RJ-272100617102513400/1017
(केसरपुरा) 		2721006171NRG24270520230139319 27/05/2023 MAYHA 2721006171WL002914 MAYHA 00045 BARB0SARADH 1620 1620 Processed 31/05/2023 1986234454 MAYA WO SANVAR SINGH BANK OF BARODA(606985)
114 PEESANGAN RJ-272100617102513400/1018
(केसरपुरा) 		2721006171NRG24270520230138266 27/05/2023 sugna 2721006171WL002898 sugna 00045 BARB0SARADH 2160 2160 Processed 31/05/2023 1986234457 SUGANA WO BIRAM SINGH BANK OF BARODA(606985)
115 PEESANGAN RJ-272100617102513400/1021
(केसरपुरा) 		2721006171NRG24270520230138065 27/05/2023 fefi 2721006171WL002894 fefi 00045 BARB0SARADH 1530 1530 Processed 31/05/2023 1986234392 FEKI DEVI W O CHOTU BANK OF BARODA(606985)
116 PEESANGAN RJ-272100617102513400/1025
(केसरपुरा) 		2721006171NRG24270520230139252 27/05/2023 seta 2721006171WL002913 seta 00045 BARB0SARADH 1665 1665 Processed 31/05/2023 1986234130 SETHA DEVI WO SHETAN SINGH RAWAT BANK OF BARODA(606985)
117 PEESANGAN RJ-272100617102513400/1027
(केसरपुरा) 		2721006171NRG24270520230139253 27/05/2023 cuka devi 2721006171WL002913 cuka devi 00045 BARB0SARADH 1665 1665 Processed 31/05/2023 1986234329 CHUKA DEVI WO JAI SINGH BANK OF BARODA(606985)
118 PEESANGAN RJ-272100617102513400/1028
(केसरपुरा) 		2721006171NRG24270520230137993 27/05/2023 kali 2721006171WL002893 kali 00045 BARB0SARADH 1620 1620 Processed 31/05/2023 1986233982 KALI DEVI WO PRABHU SINGH BANK OF BARODA(606985)
119 PEESANGAN RJ-272100617102513400/1029
(केसरपुरा) 		2721006171NRG24270520230138167 27/05/2023 CHAMPA 2721006171WL002896 CHAMPA 00045 BARB0SARADH 1620 1620 Processed 31/05/2023 1986234514 CHAMPA DEVI WO CHATUR SINGH RAWAT BANK OF BARODA(606985)
120 PEESANGAN RJ-272100617102513400/1031
(केसरपुरा) 		2721006171NRG24270520230138267 27/05/2023 kanchn 2721006171WL002898 kanchn 00045 BARB0SARADH 2160 2160 Processed 31/05/2023 1986234528 KANCHAN DEVI WO NARSINGH RAWAT BANK OF BARODA(606985)
121 PEESANGAN RJ-272100617102513400/1033
(केसरपुरा) 		2721006171NRG24270520230138066 27/05/2023 MANJU 2721006171WL002894 MANJU 00045 BARB0SARADH 1530 1530 Processed 31/05/2023 1986234246 MANJU DEVI WO KALU SINGH RAWAT BANK OF BARODA(606985)
122 PEESANGAN RJ-272100617102513400/1034
(केसरपुरा) 		2721006171NRG24270520230139254 27/05/2023 PREM 2721006171WL002913 PREM 00045 BARB0SARADH 1665 1665 Processed 31/05/2023 1986234257 Prem Rawat BANK OF BARODA(606985)
123 PEESANGAN RJ-272100617102513400/1035
(केसरपुरा) 		2721006171NRG24270520230138067 27/05/2023 mira 2721006171WL002894 mira 00045 BARB0SARADH 1360 1360 Processed 31/05/2023 1986233969 MEERA RAWAT BANK OF BARODA(606985)
124 PEESANGAN RJ-272100617102513400/1038
(केसरपुरा) 		2721006171NRG24270520230138268 27/05/2023 santos 2721006171WL002898 santos 00045 BARB0SARADH 2160 2160 Processed 31/05/2023 1986234327 SANTOSH W O MAHENDRA RAWAT BANK OF BARODA(606985)
125 PEESANGAN RJ-272100617102513400/1039
(केसरपुरा) 		2721006171NRG24270520230139255 27/05/2023 SEEMA 2721006171WL002913 SEEMA 00045 BARB0SARADH 1665 1665 Processed 31/05/2023 1986233970 SEEMA WO SOHANSINGH BANK OF BARODA(606985)
126 PEESANGAN RJ-272100617102513400/1040
(केसरपुरा) 		2721006171NRG24270520230137984 27/05/2023 laxmi 2721006171WL002892 laxmi 00045 BARB0SARADH 2340 2340 Processed 31/05/2023 1986234334 LAXAMI WO MAHENDRA RAWAT BANK OF BARODA(606985)
127 PEESANGAN RJ-272100617102513400/1041
(केसरपुरा) 		2721006171NRG24270520230139256 27/05/2023 BASANTI 2721006171WL002913 BASANTI 00045 BARB0SARADH 1665 1665 Processed 31/05/2023 1986234151 BASANTI DEVI RAWAT WO GYAN SINGH RAWAT BANK OF BARODA(606985)
128 PEESANGAN RJ-272100617102513400/1042
(केसरपुरा) 		2721006171NRG24270520230137994 27/05/2023 ANJU DEVI 2721006171WL002893 ANJU DEVI 00045 BARB0SARADH 1620 1620 Processed 31/05/2023 1986234026 ANJU DEVI SHARVANLAL BANK OF BARODA(606985)
129 PEESANGAN RJ-272100617102513400/1043
(केसरपुरा) 		2721006171NRG24270520230137995 27/05/2023 SAMPTI 2721006171WL002893 SAMPTI 00045 BARB0SARADH 1620 1620 Processed 31/05/2023 1986234240 SAMPATI DEVI WO SANVAR LAL BANK OF BARODA(606985)
130 PEESANGAN RJ-272100617102513400/1046
(केसरपुरा) 		2721006171NRG24270520230139257 27/05/2023 sunita 2721006171WL002913 sunita 00045 BARB0SARADH 1665 1665 Processed 31/05/2023 1986234294 SUNITA DEVI RAWAT WO ROOP SINGH BANK OF BARODA(606985)
131 PEESANGAN RJ-272100617102513400/1049
(केसरपुरा) 		2721006171NRG24270520230138269 27/05/2023 kali 2721006171WL002898 kali 00045 BARB0SARADH 2160 2160 Processed 31/05/2023 1986234471 KALI DEVI WO KARAN SINGH BANK OF BARODA(606985)
132 PEESANGAN RJ-272100617102513400/105
(केसरपुरा) 		2721006171NRG24270520230138169 27/05/2023 panchi 2721006171WL002896 panchi 00045 BARB0SARADH 1620 1620 Processed 31/05/2023 1986234023 PANCHI DEVI WO RAMKARAN BANK OF BARODA(606985)
133 PEESANGAN RJ-272100617102513400/105
(केसरपुरा) 		2721006171NRG24270520230138168 27/05/2023 ramkrn rawt 2721006171WL002896 ramkrn rawt 00045 BARB0SARADH 1620 1620 Processed 31/05/2023 1986234344 RAMKARAN SO BARDASINGH RAWAT BANK OF BARODA(606985)
134 PEESANGAN RJ-272100617102513400/1051
(केसरपुरा) 		2721006171NRG24270520230138270 27/05/2023 manju 2721006171WL002898 manju 00045 BARB0SARADH 2160 2160 Processed 31/05/2023 1986234323 MANJU W O MUKESH SINGH RAWAT BANK OF BARODA(606985)
135 PEESANGAN RJ-272100617102513400/1052
(केसरपुरा) 		2721006171NRG24270520230138068 27/05/2023 amri 2721006171WL002894 amri 00045 BARB0SARADH 1360 1360 Processed 31/05/2023 1986234455 AMARI DEVI WO SOHAN SINGH RAWAT BANK OF BARODA(606985)
136 PEESANGAN RJ-272100617102513400/1054
(केसरपुरा) 		2721006171NRG24270520230138328 27/05/2023 RHEKA 2721006171WL002899 RHEKA 00045 BARB0SARADH 2250 2250 Processed 31/05/2023 1986234439 REKHA DEVI WO BHANWAR SINGH BANK OF BARODA(606985)
137 PEESANGAN RJ-272100617102513400/1056
(केसरपुरा) 		2721006171NRG24270520230138329 27/05/2023 LAXMI 2721006171WL002899 LAXMI 00045 BARB0SARADH 2250 2250 Processed 31/05/2023 1986234438 LAXMI DEVI WO FUL SINGH RAWAT BANK OF BARODA(606985)
138 PEESANGAN RJ-272100617102513400/1058
(केसरपुरा) 		2721006171NRG24270520230139258 27/05/2023 anita devi 2721006171WL002913 anita devi 00045 BARB0SARADH 1480 1480 Processed 31/05/2023 1986234386 ANITA RAWAT WO SHAITAN SINGH BANK OF BARODA(606985)
139 PEESANGAN RJ-272100617102513400/1064
(केसरपुरा) 		2721006171NRG24270520230138330 27/05/2023 ANITA 2721006171WL002899 ANITA 00045 BARB0SARADH 2250 2250 Processed 31/05/2023 1986233867 ANITA DEVI BANK OF BARODA(606985)
140 PEESANGAN RJ-272100617102513400/1065
(केसरपुरा) 		2721006171NRG24270520230137985 27/05/2023 jassi 2721006171WL002892 jassi 00045 BARB0SARADH 2340 2340 Processed 31/05/2023 1986234383 JASODA RAWAT WO VIJAY SINGH BANK OF BARODA(606985)
141 PEESANGAN RJ-272100617102513400/1066
(केसरपुरा) 		2721006171NRG24270520230137996 27/05/2023 gumani 2721006171WL002893 gumani 00045 BARB0SARADH 1620 1620 Processed 31/05/2023 1986233869 GUMANI WO SHANKER SINGH RAWAT BANK OF BARODA(606985)
142 PEESANGAN RJ-272100617102513400/107
(केसरपुरा) 		2721006171NRG24270520230137986 27/05/2023 SUSILA 2721006171WL002892 SUSILA 00045 BARB0SARADH 2340 2340 Processed 31/05/2023 1986234461 SUSHILA WO DALA SINGH BANK OF BARODA(606985)
143 PEESANGAN RJ-272100617102513400/1071
(केसरपुरा) 		2721006171NRG24270520230138331 27/05/2023 mahndar singh 2721006171WL002899 mahndar singh 00045 BARB0SARADH 2250 2250 Processed 31/05/2023 1986234547 MAHENDRA SINGH SO GOM SINGH BANK OF BARODA(606985)
144 PEESANGAN RJ-272100617102513400/1072
(केसरपुरा) 		2721006171NRG24270520230138271 27/05/2023 manju 2721006171WL002898 manju 00045 BARB0SARADH 2160 2160 Processed 31/05/2023 1986234092 MANJU WO KALU SINGH BANK OF BARODA(606985)
145 PEESANGAN RJ-272100617102513400/1073
(केसरपुरा) 		2721006171NRG24270520230139259 27/05/2023 santosh 2721006171WL002913 santosh 00045 BARB0SARADH 1665 1665 Processed 31/05/2023 1986234238 SANTOSH WO LAKHA BANK OF BARODA(606985)
146 PEESANGAN RJ-272100617102513400/1075
(केसरपुरा) 		2721006171NRG24270520230138332 27/05/2023 narbda 2721006171WL002899 narbda 00045 BARB0SARADH 2250 2250 Processed 31/05/2023 1986234553 NARBADA DEVI WO SUBHASH BANK OF BARODA(606985)
147 PEESANGAN RJ-272100617102513400/1076
(केसरपुरा) 		2721006171NRG24270520230138170 27/05/2023 SEEMA 2721006171WL002896 SEEMA 00045 BARB0SARADH 1620 1620 Processed 31/05/2023 1986234385 Seema BANK OF BARODA(606985)
148 PEESANGAN RJ-272100617102513400/1078
(केसरपुरा) 		2721006171NRG24270520230138171 27/05/2023 surgyani 2721006171WL002896 surgyani 00045 BARB0SARADH 1620 1620 Processed 31/05/2023 1986234382 SURGYAN DEVI RAWAT WO SUNDAR SINGH RAWAT BANK OF BARODA(606985)
149 PEESANGAN RJ-272100617102513400/1079
(केसरपुरा) 		2721006171NRG24270520230138172 27/05/2023 MAHEFULI 2721006171WL002896 MAHEFULI 00045 BARB0SARADH 1620 1620 Processed 31/05/2023 1986234540 MAHAPHULI WO RATAN LAL BANK OF BARODA(606985)
150 PEESANGAN RJ-272100617102513400/109
(केसरपुरा) 		2721006171NRG24270520230138069 27/05/2023 CHOTHI DEVI 2721006171WL002894 CHOTHI DEVI 00045 BARB0SARADH 1530 1530 Processed 31/05/2023 1986234361 CHOTHI W O BHANWARLAL KUMHAR BANK OF BARODA(606985)
151 PEESANGAN RJ-272100617102513400/1090
(केसरपुरा) 		2721006171NRG24270520230139391 27/05/2023 rekha 2721006171WL002918 rekha 00045 BARB0SARADH 1620 1620 Processed 31/05/2023 1986234426 Rekha Devi BANK OF BARODA(606985)
152 PEESANGAN RJ-272100617102513400/1094
(केसरपुरा) 		2721006171NRG24270520230137987 27/05/2023 manju dewi 2721006171WL002892 manju dewi 00045 BARB0SARADH 2340 2340 Processed 31/05/2023 1986234483 MANJU DEVI RAWAT WO MUKESH SINGH RAWAT BANK OF BARODA(606985)
153 PEESANGAN RJ-272100617102513400/1097
(केसरपुरा) 		2721006171NRG24270520230138070 27/05/2023 sunita 2721006171WL002894 sunita 00045 BARB0SARADH 1530 1530 Processed 31/05/2023 1986234194 SUNITA RAWAT WO GOPAL SINGH RAWAT BANK OF BARODA(606985)
154 PEESANGAN RJ-272100617102513400/1099
(केसरपुरा) 		2721006171NRG24270520230139260 27/05/2023 meera 2721006171WL002913 meera 00045 BARB0SARADH 1665 1665 Processed 31/05/2023 1986234548 MEERA DEVI WO JAI SINGH BANK OF BARODA(606985)
155 PEESANGAN RJ-272100617102513400/11
(केसरपुरा) 		2721006171NRG24270520230138071 27/05/2023 lila 2721006171WL002894 lila 00045 BARB0SARADH 1530 1530 Processed 31/05/2023 1986234175 LEELA DEVI WO DASHRATH BHARTI BANK OF BARODA(606985)
156 PEESANGAN RJ-272100617102513400/1100
(केसरपुरा) 		2721006171NRG24270520230137998 27/05/2023 pujarawt 2721006171WL002893 pujarawt 00045 BARB0SARADH 1440 1440 Processed 31/05/2023 1986234539 MISS POOJA RAWAT STATE BANK OF INDIA(508548)
157 PEESANGAN RJ-272100617102513400/1103
(केसरपुरा) 		2721006171NRG24270520230137999 27/05/2023 endra 2721006171WL002893 endra 00045 BARB0SARADH 1440 1440 Processed 31/05/2023 1986234373 INDRA DEVI WO HANUMAN SINGH BANK OF BARODA(606985)
158 PEESANGAN RJ-272100617102513400/1104
(केसरपुरा) 		2721006171NRG24270520230138464 27/05/2023 laxmi 2721006171WL002901 laxmi 00045 BARB0SARADH 1539 1539 Processed 31/05/2023 1986234380 LAXAMI RAWAT WO MANA RAWAT BANK OF BARODA(606985)
159 PEESANGAN RJ-272100617102513400/1105
(केसरपुरा) 		2721006171NRG24270520230139321 27/05/2023 sunita devi 2721006171WL002914 sunita devi 00045 BARB0SARADH 1620 1620 Processed 31/05/2023 1986234388 SUNITA WO VISHAL SINGH BANK OF BARODA(606985)
160 PEESANGAN RJ-272100617102513400/1107-A
(केसरपुरा) 		2721006171NRG24270520230138072 27/05/2023 sita 2721006171WL002894 sita 00045 BARB0SARADH 1530 1530 Processed 31/05/2023 1986234220 SITA DEVI BANK OF BARODA(606985)
161 PEESANGAN RJ-272100617102513400/111
(केसरपुरा) 		2721006171NRG24270520230138073 27/05/2023 koyha 2721006171WL002894 koyha 00045 BARB0SARADH 1530 1530 Processed 31/05/2023 1986234081 KOYA RAWAT WO MEVA SINGH BANK OF BARODA(606985)
162 PEESANGAN RJ-272100617102513400/1110
(केसरपुरा) 		2721006171NRG24270520230139322 27/05/2023 rekha 2721006171WL002914 rekha 00045 BARB0SARADH 1620 1620 Processed 31/05/2023 1986233941 REKHA DEVI WO JAY SINGH BANK OF BARODA(606985)
163 PEESANGAN RJ-272100617102513400/1113
(केसरपुरा) 		2721006171NRG24270520230138000 27/05/2023 Indra Devi 2721006171WL002893 Indra Devi 00045 BARB0SARADH 1620 1620 Processed 31/05/2023 1986234432 INDRA DEVI BANK OF BARODA(606985)
164 PEESANGAN RJ-272100617102513400/1114
(केसरपुरा) 		2721006171NRG24270520230138173 27/05/2023 sunita 2721006171WL002896 sunita 00045 BARB0SARADH 1620 1620 Processed 31/05/2023 1986234424 SUNITA DEVI WO SOHAN SINGH BANK OF BARODA(606985)
165 PEESANGAN RJ-272100617102513400/1121
(केसरपुरा) 		2721006171NRG24270520230138074 27/05/2023 kanta 2721006171WL002894 kanta 00045 BARB0SARADH 1530 1530 Processed 31/05/2023 1986234452 KANTA DO SHRAWAN SINGH RAWAT BANK OF BARODA(606985)
166 PEESANGAN RJ-272100617102513400/1123
(केसरपुरा) 		2721006171NRG24270520230138174 27/05/2023 lilaa 2721006171WL002896 lilaa 00045 BARB0SARADH 1620 1620 Processed 31/05/2023 1986234112 LILA DEVI WO KALU SINGH BANK OF BARODA(606985)
167 PEESANGAN RJ-272100617102513400/1126
(केसरपुरा) 		2721006171NRG24270520230138465 27/05/2023 geeta 2721006171WL002901 geeta 00045 BARB0SARADH 1539 1539 Processed 31/05/2023 1986234530 GEETA BANK OF BARODA(606985)
168 PEESANGAN RJ-272100617102513400/1128
(केसरपुरा) 		2721006171NRG24270520230139324 27/05/2023 ALKA 2721006171WL002914 ALKA 00045 BARB0SARADH 1620 1620 Processed 31/05/2023 1986234456 ALKA DEVI WO MAHAVEER SINGH RAWAT BANK OF BARODA(606985)
169 PEESANGAN RJ-272100617102513400/1129
(केसरपुरा) 		2721006171NRG24270520230138397 27/05/2023 suwa singh 2721006171WL002900 suwa singh 00045 BARB0SARADH 1575 1575 Processed 31/05/2023 1986234360 SUA SINGH SO BEEJA SINGH RAWAT BANK OF BARODA(606985)
170 PEESANGAN RJ-272100617102513400/1133
(केसरपुरा) 		2721006171NRG24270520230138398 27/05/2023 setha devi 2721006171WL002900 setha devi 00045 BARB0SARADH 1575 1575 Processed 31/05/2023 1986234482 SETHA DEVI WO RAVI SINGH RAWAT BANK OF BARODA(606985)
171 PEESANGAN RJ-272100617102513400/1134
(केसरपुरा) 		2721006171NRG24270520230139261 27/05/2023 SONI 2721006171WL002913 SONI 00045 BARB0SARADH 1665 1665 Processed 31/05/2023 1986234067 SONI WO MANGAL SINGH BANK OF BARODA(606985)
172 PEESANGAN RJ-272100617102513400/1135
(केसरपुरा) 		2721006171NRG24270520230138175 27/05/2023 gita 2721006171WL002896 gita 00045 BARB0SARADH 1620 1620 Processed 31/05/2023 1986233936 GEETA DEVI WO MAHENDRA SINGH BANK OF BARODA(606985)
173 PEESANGAN RJ-272100617102513400/1138
(केसरपुरा) 		2721006171NRG24270520230138273 27/05/2023 budharam 2721006171WL002898 budharam 00045 BARB0SARADH 2160 2160 Processed 31/05/2023 1986234379 BUDHARAM SO PANCHU SINGH RAWAT BANK OF BARODA(606985)
174 PEESANGAN RJ-272100617102513400/114
(केसरपुरा) 		2721006171NRG24270520230138467 27/05/2023 CHUTKI 2721006171WL002901 CHUTKI 00045 BARB0SARADH 1539 1539 Processed 31/05/2023 1986234122 CHUTAKI KANWAR DO LALIT SINGH BANK OF BARODA(606985)
175 PEESANGAN RJ-272100617102513400/1141
(केसरपुरा) 		2721006171NRG24270520230139262 27/05/2023 maya 2721006171WL002913 maya 00045 BARB0SARADH 1665 1665 Processed 31/05/2023 1986234155 Maya BANK OF BARODA(606985)
176 PEESANGAN RJ-272100617102513400/1145
(केसरपुरा) 		2721006171NRG24270520230138075 27/05/2023 MANJU 2721006171WL002894 MANJU 00045 BARB0SARADH 1530 1530 Processed 31/05/2023 1986233937 MANJU DEVI WO HANSRAJ BANK OF BARODA(606985)
177 PEESANGAN RJ-272100617102513400/1146
(केसरपुरा) 		2721006171NRG24270520230138001 27/05/2023 sita devi 2721006171WL002893 sita devi 00045 BARB0SARADH 1620 1620 Processed 31/05/2023 1986233985 Seeta BANK OF BARODA(606985)
178 PEESANGAN RJ-272100617102513400/1147
(केसरपुरा) 		2721006171NRG24270520230138399 27/05/2023 nirma devi 2721006171WL002900 nirma devi 00045 BARB0SARADH 1575 1575 Processed 31/05/2023 1986234056 NIRMA WO BHAGWAN SINGH BANK OF BARODA(606985)
179 PEESANGAN RJ-272100617102513400/1148
(केसरपुरा) 		2721006171NRG24270520230139263 27/05/2023 seema 2721006171WL002913 seema 00045 BARB0SARADH 1665 1665 Processed 31/05/2023 1986234387 SEEMA WO ASHU SINGH BANK OF BARODA(606985)
180 PEESANGAN RJ-272100617102513400/1150
(केसरपुरा) 		2721006171NRG24270520230138274 27/05/2023 sitaram 2721006171WL002898 sitaram 00045 BARB0SARADH 2160 2160 Processed 31/05/2023 1986234346 SITARAM S/O RAMCHANDAR RAWAT BANK OF BARODA(606985)
181 PEESANGAN RJ-272100617102513400/1153
(केसरपुरा) 		2721006171NRG24270520230138275 27/05/2023 monal 2721006171WL002898 monal 00045 BARB0SARADH 2160 2160 Processed 31/05/2023 1986234389 Monalw/o rajivrawat BANK OF BARODA(606985)
182 PEESANGAN RJ-272100617102513400/1158
(केसरपुरा) 		2721006171NRG24270520230138076 27/05/2023 rinku 2721006171WL002894 rinku 00045 BARB0SARADH 1530 1530 Processed 31/05/2023 1986234493 RINKU PRAJAPAT WO MODU RAM BANK OF BARODA(606985)
183 PEESANGAN RJ-272100617102513400/116
(केसरपुरा) 		2721006171NRG24270520230138400 27/05/2023 patasi 2721006171WL002900 patasi 00045 BARB0SARADH 1575 1575 Processed 31/05/2023 1986234351 PATASI W/O PACHU RAWAT BANK OF BARODA(606985)
184 PEESANGAN RJ-272100617102513400/1161
(केसरपुरा) 		2721006171NRG24270520230138176 27/05/2023 bhagwati 2721006171WL002896 bhagwati 00045 BARB0SARADH 1620 1620 Processed 31/05/2023 1986234156 Bhagawati W/o Sher Singh BANK OF BARODA(606985)
185 PEESANGAN RJ-272100617102513400/1164
(केसरपुरा) 		2721006171NRG24270520230138469 27/05/2023 KALI DEVI 2721006171WL002901 KALI DEVI 00045 BARB0SARADH 1539 1539 Processed 31/05/2023 1986234153 MRS KALI DEVI STATE BANK OF INDIA(508548)
186 PEESANGAN RJ-272100617102513400/1169
(केसरपुरा) 		2721006171NRG24270520230139325 27/05/2023 santosh 2721006171WL002914 santosh 00045 BARB0SARADH 1620 1620 Processed 31/05/2023 1986234215 SANTOSH RAWAT WO SARVAN SINGH RAWAT BANK OF BARODA(606985)
187 PEESANGAN RJ-272100617102513400/1173
(केसरपुरा) 		2721006171NRG24270520230138333 27/05/2023 Gori 2721006171WL002899 Gori 00045 BARB0SARADH 2250 2250 Processed 31/05/2023 1986234494 GOURI WO CHAIN SINGH BANK OF BARODA(606985)
188 PEESANGAN RJ-272100617102513400/1177
(केसरपुरा) 		2721006171NRG24270520230138471 27/05/2023 pinki rawt 2721006171WL002901 pinki rawt 00045 BARB0SARADH 1539 1539 Processed 31/05/2023 1986234451 PINKY WO MAHAVEER SINGH BANK OF BARODA(606985)
189 PEESANGAN RJ-272100617102513400/1178
(केसरपुरा) 		2721006171NRG24270520230139326 27/05/2023 sanju 2721006171WL002914 sanju 00045 BARB0SARADH 1620 1620 Processed 31/05/2023 1986234486 SANJU DEVI WO BHAWANI SINGH RAWAT BANK OF BARODA(606985)
190 PEESANGAN RJ-272100617102513400/118
(केसरपुरा) 		2721006171NRG24270520230138334 27/05/2023 BHADAMI 2721006171WL002899 BHADAMI 00045 BARB0SARADH 2250 2250 Processed 31/05/2023 1986234284 BADAMI DEVI WO ROOP SINGH BANK OF BARODA(606985)
191 PEESANGAN RJ-272100617102513400/1185
(केसरपुरा) 		2721006171NRG24270520230138401 27/05/2023 Tiji 2721006171WL002900 Tiji 00045 BARB0SARADH 1575 1575 Processed 31/05/2023 1986234533 TEEJA DEVI BANK OF BARODA(606985)
192 PEESANGAN RJ-272100617102513400/1186-A
(केसरपुरा) 		2721006171NRG24270520230138335 27/05/2023 sheela 2721006171WL002899 sheela 00045 BARB0SARADH 2250 2250 Processed 31/05/2023 1986234417 SHILA WO VIJAI SINGH RAWAT BANK OF BARODA(606985)
193 PEESANGAN RJ-272100617102513400/1187
(केसरपुरा) 		2721006171NRG24270520230137963 27/05/2023 Godi 2721006171WL002891 Godi 00045 BARB0SARADH 2275 2275 Processed 31/05/2023 1986233963 GUDDI DEVI WO JAGDISH BHARTI BANK OF BARODA(606985)
194 PEESANGAN RJ-272100617102513400/119
(केसरपुरा) 		2721006171NRG24270520230138002 27/05/2023 MIRA 2721006171WL002893 MIRA 00045 BARB0SARADH 1620 1620 Processed 31/05/2023 1986233960 MEERA WO MANSINGH BANK OF BARODA(606985)
195 PEESANGAN RJ-272100617102513400/1190
(केसरपुरा) 		2721006171NRG24270520230137964 27/05/2023 SEEMA 2721006171WL002891 SEEMA 00045 BARB0SARADH 2275 2275 Processed 31/05/2023 1986234485 SEEMA RAWAT WO MAN SINGH RAWAT BANK OF BARODA(606985)
196 PEESANGAN RJ-272100617102513400/1196
(केसरपुरा) 		2721006171NRG24270520230138276 27/05/2023 sunita 2721006171WL002898 sunita 00045 BARB0SARADH 2160 2160 Processed 31/05/2023 1986234495 Sunita BANK OF BARODA(606985)
197 PEESANGAN RJ-272100617102513400/1197
(केसरपुरा) 		2721006171NRG24270520230137965 27/05/2023 sonu devi 2721006171WL002891 sonu devi 00045 BARB0SARADH 2275 2275 Processed 31/05/2023 1986234551 Sonu Devi BANK OF BARODA(606985)
198 PEESANGAN RJ-272100617102513400/12
(केसरपुरा) 		2721006171NRG24270520230137988 27/05/2023 SONI 2721006171WL002892 SONI 00045 BARB0SARADH 2340 2340 Processed 31/05/2023 1986234135 SONI DEVI RAWAT WO MITHU SINGH RAWAT BANK OF BARODA(606985)
199 PEESANGAN RJ-272100617102513400/1200
(केसरपुरा) 		2721006171NRG24270520230138336 27/05/2023 VIMLA 2721006171WL002899 VIMLA 00045 BARB0SARADH 2250 2250 Processed 31/05/2023 1986233871 VIMLA WO BHANWAR SINGH BANK OF BARODA(606985)
200 PEESANGAN RJ-272100617102513400/1201
(केसरपुरा) 		2721006171NRG24270520230138473 27/05/2023 sita 2721006171WL002901 sita 00045 BARB0SARADH 1368 1368 Processed 31/05/2023 1986234484 Seeta Devi BANK OF BARODA(606985)
201 PEESANGAN RJ-272100617102513400/1202
(केसरपुरा) 		2721006171NRG24270520230138077 27/05/2023 monika 2721006171WL002894 monika 00045 BARB0SARADH 1530 1530 Processed 31/05/2023 1986234496 Monika BANK OF BARODA(606985)
202 PEESANGAN RJ-272100617102513400/1203
(केसरपुरा) 		2721006171NRG24270520230138337 27/05/2023 KMLA 2721006171WL002899 KMLA 00045 BARB0SARADH 2250 2250 Processed 31/05/2023 1986234147 KAMLA PUNJAB NATIONAL BANK(508568)
203 PEESANGAN RJ-272100617102513400/1209
(केसरपुरा) 		2721006171NRG24270520230138278 27/05/2023 maya 2721006171WL002898 maya 00045 BARB0SARADH 2160 2160 Processed 31/05/2023 1986233931 MAYA WO MUKESH BANK OF BARODA(606985)
204 PEESANGAN RJ-272100617102513400/1213
(केसरपुरा) 		2721006171NRG24270520230138004 27/05/2023 saba dewi 2721006171WL002893 saba dewi 00045 BARB0SARADH 1620 1620 Processed 31/05/2023 1986234187 SABA DEVI BANK OF BARODA(606985)
205 PEESANGAN RJ-272100617102513400/1214
(केसरपुरा) 		2721006171NRG24270520230139327 27/05/2023 seema dewi 2721006171WL002914 seema dewi 00045 BARB0SARADH 1620 1620 Processed 31/05/2023 1986234113 SEEMA RAWAT WO RAJENDRA SINGH BANK OF BARODA(606985)
206 PEESANGAN RJ-272100617102513400/1215
(केसरपुरा) 		2721006171NRG24270520230138402 27/05/2023 sana 2721006171WL002900 sana 00045 BARB0SARADH 1575 1575 Processed 31/05/2023 1986233887 Sanna Devi BANK OF BARODA(606985)
207 PEESANGAN RJ-272100617102513400/1216
(केसरपुरा) 		2721006171NRG24270520230138078 27/05/2023 mohni 2721006171WL002894 mohni 00045 BARB0SARADH 1530 1530 Processed 31/05/2023 1986233986 Mohani Devi BANK OF BARODA(606985)
208 PEESANGAN RJ-272100617102513400/1217
(केसरपुरा) 		2721006171NRG24270520230138279 27/05/2023 biri devi 2721006171WL002898 biri devi 00045 BARB0SARADH 2160 2160 Processed 31/05/2023 1986234449 BEERI WO GOPAL RAWAT BANK OF BARODA(606985)
209 PEESANGAN RJ-272100617102513400/1220
(केसरपुरा) 		2721006171NRG24270520230138338 27/05/2023 sanju 2721006171WL002899 sanju 00045 BARB0SARADH 2250 2250 Processed 31/05/2023 1986233995 Sanju Bai BANK OF BARODA(606985)
210 PEESANGAN RJ-272100617102513400/1230
(केसरपुरा) 		2721006171NRG24270520230138339 27/05/2023 PINKI 2721006171WL002899 PINKI 00045 BARB0SARADH 2250 2250 Processed 31/05/2023 1986233850 PINKY WO SHAUKIN RAWAT BANK OF BARODA(606985)
211 PEESANGAN RJ-272100617102513400/1232
(केसरपुरा) 		2721006171NRG24270520230138005 27/05/2023 biri 2721006171WL002893 biri 00045 BARB0SARADH 1620 1620 Processed 31/05/2023 1986234554 BIRI DEVI WO BHANWAR SINGH RAWAT BANK OF BARODA(606985)
212 PEESANGAN RJ-272100617102513400/1233
(केसरपुरा) 		2721006171NRG24270520230138177 27/05/2023 gayrsi 2721006171WL002896 gayrsi 00045 BARB0SARADH 1620 1620 Processed 31/05/2023 1986234487 GYRSI DEVI RAWAT WO PAPPU SINGH RAWAT BANK OF BARODA(606985)
213 PEESANGAN RJ-272100617102513400/1236
(केसरपुरा) 		2721006171NRG24270520230138079 27/05/2023 sonu devi 2721006171WL002894 sonu devi 00045 BARB0SARADH 1530 1530 Processed 31/05/2023 1986233934 SONU RAWAT WO FULHAND SINGH RAWAT BANK OF BARODA(606985)
214 PEESANGAN RJ-272100617102513400/1238
(केसरपुरा) 		2721006171NRG24270520230139329 27/05/2023 mnaa devi 2721006171WL002914 mnaa devi 00045 BARB0SARADH 1620 1620 Processed 31/05/2023 1986234550 MANA DEVI WO MUKESH BANK OF BARODA(606985)
215 PEESANGAN RJ-272100617102513400/1238
(केसरपुरा) 		2721006171NRG24270520230139328 27/05/2023 MUKESH SINGH 2721006171WL002914 MUKESH SINGH 00045 BARB0SARADH 1620 1620 Processed 31/05/2023 1986233882 MUKESH SINGH BANK OF BARODA(606985)
216 PEESANGAN RJ-272100617102513400/124
(केसरपुरा) 		2721006171NRG24270520230138403 27/05/2023 kali 2721006171WL002900 kali 00045 BARB0SARADH 1575 1575 Processed 31/05/2023 1986233967 KALI RAWAT BANK OF BARODA(606985)
217 PEESANGAN RJ-272100617102513400/1240
(केसरपुरा) 		2721006171NRG24270520230139265 27/05/2023 geeta 2721006171WL002913 geeta 00045 BARB0SARADH 1665 1665 Processed 31/05/2023 1986234491 GEETA THAPA WO RAVI THAPA BANK OF BARODA(606985)
218 PEESANGAN RJ-272100617102513400/1241
(केसरपुरा) 		2721006171NRG24270520230139330 27/05/2023 RAMI DEWI 2721006171WL002914 RAMI DEWI 00045 BARB0SARADH 1620 1620 Processed 31/05/2023 1986234306 RAMI DEVI VIJKAY SINGH RAWAT BANK OF BARODA(606985)
219 PEESANGAN RJ-272100617102513400/1243
(केसरपुरा) 		2721006171NRG24270520230139331 27/05/2023 kalu singh 2721006171WL002914 kalu singh 00045 BARB0SARADH 1620 1620 Processed 31/05/2023 1986233940 KALU SINGH SO BHANWAR SINGH BANK OF BARODA(606985)
220 PEESANGAN RJ-272100617102513400/1245
(केसरपुरा) 		2721006171NRG24270520230139266 27/05/2023 sonu 2721006171WL002913 sonu 00045 BARB0SARADH 1665 1665 Processed 31/05/2023 1986234450 SONU W/O KALU SINGH BANK OF BARODA(606985)
221 PEESANGAN RJ-272100617102513400/1249
(केसरपुरा) 		2721006171NRG24270520230138280 27/05/2023 maina 2721006171WL002898 maina 00045 BARB0SARADH 2160 2160 Processed 31/05/2023 1986234499 MAINA RAWAT WO NARAYAN SINGH BANK OF BARODA(606985)
222 PEESANGAN RJ-272100617102513400/1251
(केसरपुरा) 		2721006171NRG24270520230138404 27/05/2023 nirma 2721006171WL002900 nirma 00045 BARB0SARADH 1575 1575 Processed 31/05/2023 1986234534 Nirma Devi BANK OF BARODA(606985)
223 PEESANGAN RJ-272100617102513400/1254
(केसरपुरा) 		2721006171NRG24270520230138178 27/05/2023 setha 2721006171WL002896 setha 00045 BARB0SARADH 1620 1620 Processed 31/05/2023 1986233993 Seta BANK OF BARODA(606985)
224 PEESANGAN RJ-272100617102513400/1256
(केसरपुरा) 		2721006171NRG24270520230138341 27/05/2023 taraa 2721006171WL002899 taraa 00045 BARB0SARADH 2250 2250 Processed 31/05/2023 1986234556 TARA DEVI WO BHAGWAN BANK OF BARODA(606985)
225 PEESANGAN RJ-272100617102513400/1257
(केसरपुरा) 		2721006171NRG24270520230138474 27/05/2023 maya 2721006171WL002901 maya 00045 BARB0SARADH 1539 1539 Processed 31/05/2023 1986233942 MAYA DEVI WO SHIVRAJ SINGH BANK OF BARODA(606985)
226 PEESANGAN RJ-272100617102513400/1259
(केसरपुरा) 		2721006171NRG24270520230139267 27/05/2023 gyarshi 2721006171WL002913 gyarshi 00045 BARB0SARADH 1665 1665 Processed 31/05/2023 1986233872 GYARSI RAWAT WO GANESH SINGH RAWAT BANK OF BARODA(606985)
227 PEESANGAN RJ-272100617102513400/1269
(केसरपुरा) 		2721006171NRG24270520230138007 27/05/2023 chhoti 2721006171WL002893 chhoti 00045 BARB0SARADH 1620 1620 Processed 31/05/2023 1986234160 CHHOTI WO MOTA SINGH BANK OF BARODA(606985)
228 PEESANGAN RJ-272100617102513400/127
(केसरपुरा) 		2721006171NRG24270520230138080 27/05/2023 sarvni 2721006171WL002894 sarvni 00045 BARB0SARADH 1530 1530 Processed 31/05/2023 1986234342 SARWANI DEVI W/O BARMA RAWAT BANK OF BARODA(606985)
229 PEESANGAN RJ-272100617102513400/1270
(केसरपुरा) 		2721006171NRG24270520230138281 27/05/2023 SUMAN 2721006171WL002898 SUMAN 00045 BARB0SARADH 2160 2160 Processed 31/05/2023 1986234161 SUMAN WO NANU SINGH BANK OF BARODA(606985)
230 PEESANGAN RJ-272100617102513400/1271
(केसरपुरा) 		2721006171NRG24270520230139268 27/05/2023 surja devi 2721006171WL002913 surja devi 00045 BARB0SARADH 1665 1665 Processed 31/05/2023 1986234552 SURJA DEVI WO KANHAYA BANK OF BARODA(606985)
231 PEESANGAN RJ-272100617102513400/1272
(केसरपुरा) 		2721006171NRG24270520230138179 27/05/2023 gyana 2721006171WL002896 gyana 00045 BARB0SARADH 1620 1620 Processed 31/05/2023 1986233997 Gyana Rawat BANK OF BARODA(606985)
232 PEESANGAN RJ-272100617102513400/1273
(केसरपुरा) 		2721006171NRG24270520230139332 27/05/2023 parwati 2721006171WL002914 parwati 00045 BARB0SARADH 1620 1620 Processed 31/05/2023 1986234089 PARWATI PARWATI BANK OF BARODA(606985)
233 PEESANGAN RJ-272100617102513400/1276
(केसरपुरा) 		2721006171NRG24270520230138405 27/05/2023 pooja 2721006171WL002900 pooja 00045 BARB0SARADH 1575 1575 Processed 31/05/2023 1986233998 Pooja Rawat BANK OF BARODA(606985)
234 PEESANGAN RJ-272100617102513400/1279
(केसरपुरा) 		2721006171NRG24270520230139392 27/05/2023 matiya 2721006171WL002918 matiya 00045 BARB0SARADH 1620 1620 Processed 31/05/2023 1986233864 MATIYA RAWAT BANK OF BARODA(606985)
235 PEESANGAN RJ-272100617102513400/1281
(केसरपुरा) 		2721006171NRG24270520230138180 27/05/2023 annu devi 2721006171WL002896 annu devi 00045 BARB0SARADH 1620 1620 Processed 31/05/2023 1986233876 ANNU WO SUNIL SINGH RAWAT BANK OF BARODA(606985)
236 PEESANGAN RJ-272100617102513400/1284
(केसरपुरा) 		2721006171NRG24270520230138181 27/05/2023 kanta 2721006171WL002896 kanta 00045 BARB0SARADH 1620 1620 Processed 31/05/2023 1986234108 Kanta wo Sitaram Singh BANK OF BARODA(606985)
237 PEESANGAN RJ-272100617102513400/1285
(केसरपुरा) 		2721006171NRG24270520230138407 27/05/2023 santra 2721006171WL002900 santra 00045 BARB0SARADH 1575 1575 Processed 31/05/2023 1986234001 Santra Devi BANK OF BARODA(606985)
238 PEESANGAN RJ-272100617102513400/1285
(केसरपुरा) 		2721006171NRG24270520230138406 27/05/2023 SURENDRA SINGH 2721006171WL002900 SURENDRA SINGH 00045 BARB0SARADH 1575 1575 Processed 31/05/2023 1986234167 SURENDRA SINGH KOTAK MAHINDRA BANK LTD(607420)
239 PEESANGAN RJ-272100617102513400/1288
(केसरपुरा) 		2721006171NRG24270520230138282 27/05/2023 anta 2721006171WL002898 anta 00045 BARB0SARADH 2160 2160 Processed 31/05/2023 1986234095 ANTA DEVI RAWAT BANK OF BARODA(606985)
240 PEESANGAN RJ-272100617102513400/1290
(केसरपुरा) 		2721006171NRG24270520230138408 27/05/2023 maya 2721006171WL002900 maya 00045 BARB0SARADH 1575 1575 Processed 31/05/2023 1986233989 MAYA DEVI WO BHAGCHAND RAWAT BANK OF BARODA(606985)
241 PEESANGAN RJ-272100617102513400/1291
(केसरपुरा) 		2721006171NRG24270520230138182 27/05/2023 chuka 2721006171WL002896 chuka 00045 BARB0SARADH 1620 1620 Processed 31/05/2023 1986233994 Chuka BANK OF BARODA(606985)
242 PEESANGAN RJ-272100617102513400/1293
(केसरपुरा) 		2721006171NRG24270520230139394 27/05/2023 nitu 2721006171WL002918 nitu 00045 BARB0SARADH 1620 1620 Processed 31/05/2023 1986233875 NITU WO MUKESH BANK OF BARODA(606985)
243 PEESANGAN RJ-272100617102513400/1295
(केसरपुरा) 		2721006171NRG24270520230139333 27/05/2023 sanna dewi 2721006171WL002914 sanna dewi 00045 BARB0SARADH 1620 1620 Processed 31/05/2023 1986234003 SANNA RAWAT PUNJAB NATIONAL BANK(508568)
244 PEESANGAN RJ-272100617102513400/1298
(केसरपुरा) 		2721006171NRG24270520230138342 27/05/2023 aarti 2721006171WL002899 aarti 00045 BARB0SARADH 2250 2250 Processed 31/05/2023 1986234097 Aarti Devi BANK OF BARODA(606985)
245 PEESANGAN RJ-272100617102513400/1299
(केसरपुरा) 		2721006171NRG24270520230138183 27/05/2023 matiya 2721006171WL002896 matiya 00045 BARB0SARADH 1620 1620 Processed 31/05/2023 1986233999 MATIYA DEVI CANARA BANK(508532)
246 PEESANGAN RJ-272100617102513400/13
(केसरपुरा) 		2721006171NRG24270520230138476 27/05/2023 gayana 2721006171WL002901 gayana 00045 BARB0SARADH 1539 1539 Processed 31/05/2023 1986233956 GYANA WO JAGDISH REGAR BANK OF BARODA(606985)
247 PEESANGAN RJ-272100617102513400/1300
(केसरपुरा) 		2721006171NRG24270520230138343 27/05/2023 nirma 2721006171WL002899 nirma 00045 BARB0SARADH 2250 2250 Processed 31/05/2023 1986234197 Nirma Rawat BANK OF BARODA(606985)
248 PEESANGAN RJ-272100617102513400/1304
(केसरपुरा) 		2721006171NRG24270520230138344 27/05/2023 POOJA 2721006171WL002899 POOJA 00045 BARB0SARADH 2250 2250 Processed 31/05/2023 1986234006 Pooja BANK OF BARODA(606985)
249 PEESANGAN RJ-272100617102513400/1305
(केसरपुरा) 		2721006171NRG24270520230138283 27/05/2023 pooja 2721006171WL002898 pooja 00045 BARB0SARADH 2160 2160 Processed 31/05/2023 1986233996 Pooja Rawat BANK OF BARODA(606985)
250 PEESANGAN RJ-272100617102513400/1306
(केसरपुरा) 		2721006171NRG24270520230138284 27/05/2023 suman 2721006171WL002898 suman 00045 BARB0SARADH 2160 2160 Processed 31/05/2023 1986234146 Suman Rawat BANK OF BARODA(606985)
251 PEESANGAN RJ-272100617102513400/1309
(केसरपुरा) 		2721006171NRG24270520230138410 27/05/2023 manju 2721006171WL002900 manju 00045 BARB0SARADH 1575 1575 Processed 31/05/2023 1986234002 MRS MANJU PANWAR STATE BANK OF INDIA(508548)
252 PEESANGAN RJ-272100617102513400/131
(केसरपुरा) 		2721006171NRG24270520230138477 27/05/2023 FULI DEVI 2721006171WL002901 FULI DEVI 00045 BARB0SARADH 1539 1539 Processed 31/05/2023 1986233896 FULI WO SANVAR SINGH BANK OF BARODA(606985)
253 PEESANGAN RJ-272100617102513400/1311
(केसरपुरा) 		2721006171NRG24270520230138478 27/05/2023 pooja 2721006171WL002901 pooja 00045 BARB0SARADH 1539 1539 Processed 31/05/2023 1986233947 POOJA RAWAT WO PRAHALAD SINGH BANK OF BARODA(606985)
254 PEESANGAN RJ-272100617102513400/1312
(केसरपुरा) 		2721006171NRG24270520230138081 27/05/2023 matiya 2721006171WL002894 matiya 00045 BARB0SARADH 1530 1530 Processed 31/05/2023 1986233949 MR MATIYA DEVI STATE BANK OF INDIA(508548)
255 PEESANGAN RJ-272100617102513400/1313
(केसरपुरा) 		2721006171NRG24270520230138184 27/05/2023 SANTRA 2721006171WL002896 SANTRA 00045 BARB0SARADH 1620 1620 Processed 31/05/2023 1986234142 SANTRA DEVI RAWAT BANK OF BARODA(606985)
256 PEESANGAN RJ-272100617102513400/1314
(केसरपुरा) 		2721006171NRG24270520230138285 27/05/2023 hemlata 2721006171WL002898 hemlata 00045 BARB0SARADH 2160 2160 Processed 31/05/2023 1986234000 Hemlata Rawat BANK OF BARODA(606985)
257 PEESANGAN RJ-272100617102513400/1318
(केसरपुरा) 		2721006171NRG24270520230138082 27/05/2023 LALI 2721006171WL002894 LALI 00045 BARB0SARADH 1530 1530 Processed 31/05/2023 1986234093 LALI DEVI WO SHIVRAJ SINGH BANK OF BARODA(606985)
258 PEESANGAN RJ-272100617102513400/1319
(केसरपुरा) 		2721006171NRG24270520230138345 27/05/2023 gyarsi 2721006171WL002899 gyarsi 00045 BARB0SARADH 2250 2250 Processed 31/05/2023 1986234162 GYARSI RAWAT PUNJAB NATIONAL BANK(508568)
259 PEESANGAN RJ-272100617102513400/1320
(केसरपुरा) 		2721006171NRG24270520230138008 27/05/2023 rukma 2721006171WL002893 rukma 00045 BARB0SARADH 1620 1620 Processed 31/05/2023 1986234013 RUKMA DEVI WO KALU SINGH RAWAT BANK OF BARODA(606985)
260 PEESANGAN RJ-272100617102513400/1322
(केसरपुरा) 		2721006171NRG24270520230138083 27/05/2023 MAYA 2721006171WL002894 MAYA 00045 BARB0SARADH 1530 1530 Processed 31/05/2023 1986233874 MAYA DO JIYA SINGH BANK OF BARODA(606985)
261 PEESANGAN RJ-272100617102513400/1323
(केसरपुरा) 		2721006171NRG24270520230138346 27/05/2023 hagami davi 2721006171WL002899 hagami davi 00045 BARB0SARADH 2250 2250 Processed 31/05/2023 1986234232 HANGAMI DEVI WO MADAN SINGH BANK OF BARODA(606985)
262 PEESANGAN RJ-272100617102513400/1324
(केसरपुरा) 		2721006171NRG24270520230138347 27/05/2023 NOSAR 2721006171WL002899 NOSAR 00045 BARB0SARADH 2250 2250 Processed 31/05/2023 1986233983 Nosar Devi BANK OF BARODA(606985)
263 PEESANGAN RJ-272100617102513400/1329
(केसरपुरा) 		2721006171NRG24270520230138185 27/05/2023 jiya 2721006171WL002896 jiya 00045 BARB0SARADH 1620 1620 Processed 31/05/2023 1986234098 Jiya Rawat BANK OF BARODA(606985)
264 PEESANGAN RJ-272100617102513400/133
(केसरपुरा) 		2721006171NRG24270520230138479 27/05/2023 RUPI DEVI 2721006171WL002901 RUPI DEVI 00045 BARB0SARADH 2295 2295 Processed 31/05/2023 1986233866 ROPI DEVI BANK OF BARODA(606985)
265 PEESANGAN RJ-272100617102513400/1334
(केसरपुरा) 		2721006171NRG24270520230138411 27/05/2023 nirma 2721006171WL002900 nirma 00045 BARB0SARADH 1575 1575 Processed 31/05/2023 1986234099 Nirma Lauhar BANK OF BARODA(606985)
266 PEESANGAN RJ-272100617102513400/1336
(केसरपुरा) 		2721006171NRG24270520230137966 27/05/2023 rekha 2721006171WL002891 rekha 00045 BARB0SARADH 2275 2275 Processed 31/05/2023 1986233888 Rekha BANK OF BARODA(606985)
267 PEESANGAN RJ-272100617102513400/1338
(केसरपुरा) 		2721006171NRG24270520230138348 27/05/2023 mamta 2721006171WL002899 mamta 00045 BARB0SARADH 2250 2250 Processed 31/05/2023 1986234004 Mamta Devi BANK OF BARODA(606985)
268 PEESANGAN RJ-272100617102513400/1339
(केसरपुरा) 		2721006171NRG24270520230138286 27/05/2023 manju devi 2721006171WL002898 manju devi 00045 BARB0SARADH 2160 2160 Processed 31/05/2023 1986233938 MANJU DEVI WO SURESH SINGH BANK OF BARODA(606985)
269 PEESANGAN RJ-272100617102513400/134
(केसरपुरा) 		2721006171NRG24270520230138480 27/05/2023 chuka devi 2721006171WL002901 chuka devi 00045 BARB0SARADH 1197 1197 Processed 31/05/2023 1986234017 CHUKA WO VIJAY SINGH BANK OF BARODA(606985)
270 PEESANGAN RJ-272100617102513400/1345
(केसरपुरा) 		2721006171NRG24270520230138349 27/05/2023 meera 2721006171WL002899 meera 00045 BARB0SARADH 2250 2250 Processed 31/05/2023 1986233992 MEERA DEVI WO SATYANAYARAN BANK OF BARODA(606985)
271 PEESANGAN RJ-272100617102513400/135
(केसरपुरा) 		2721006171NRG24270520230138350 27/05/2023 mena 2721006171WL002899 mena 00045 BARB0SARADH 2250 2250 Processed 31/05/2023 1986234217 MENA DEVI RAWAT WO KISHAN SINGH RAWAT BANK OF BARODA(606985)
272 PEESANGAN RJ-272100617102513400/1350
(केसरपुरा) 		2721006171NRG24270520230139269 27/05/2023 maya 2721006171WL002913 maya 00045 BARB0SARADH 1665 1665 Processed 31/05/2023 1986234034 MISS MAYA RAWAT STATE BANK OF INDIA(508548)
273 PEESANGAN RJ-272100617102513400/1352
(केसरपुरा) 		2721006171NRG24270520230137989 27/05/2023 anju 2721006171WL002892 anju 00045 BARB0SARADH 2340 2340 Processed 31/05/2023 1986233950 ANJU RAWAT BANK OF BARODA(606985)
274 PEESANGAN RJ-272100617102513400/1354
(केसरपुरा) 		2721006171NRG24270520230137990 27/05/2023 kanchan 2721006171WL002892 kanchan 00045 BARB0SARADH 2340 2340 Processed 31/05/2023 1986233991 Kanchan Rawat wo nanu singh BANK OF BARODA(606985)
275 PEESANGAN RJ-272100617102513400/1355
(केसरपुरा) 		2721006171NRG24270520230138413 27/05/2023 REENA 2721006171WL002900 REENA 00045 BARB0SARADH 1575 1575 Processed 31/05/2023 1986234035 REENA RAWAT DO GOPAL SINGH RAWAT UNION BANK OF INDIA(508500)
276 PEESANGAN RJ-272100617102513400/1359
(केसरपुरा) 		2721006171NRG24270520230138010 27/05/2023 rameshwari 2721006171WL002893 rameshwari 00045 BARB0SARADH 1620 1620 Processed 31/05/2023 1986234040 Rameshwari BANK OF BARODA(606985)
277 PEESANGAN RJ-272100617102513400/136
(केसरपुरा) 		2721006171NRG24270520230138011 27/05/2023 panchi 2721006171WL002893 panchi 00045 BARB0SARADH 1620 1620 Processed 31/05/2023 1986234177 PANCHI WO MAHAVEER RAWAT BANK OF BARODA(606985)
278 PEESANGAN RJ-272100617102513400/1361
(केसरपुरा) 		2721006171NRG24270520230138287 27/05/2023 SEEMA 2721006171WL002898 SEEMA 00045 BARB0SARADH 2160 2160 Processed 31/05/2023 1986233943 SEEMA BANK OF BARODA(606985)
279 PEESANGAN RJ-272100617102513400/1364
(केसरपुरा) 		2721006171NRG24270520230138187 27/05/2023 KAMLA 2721006171WL002896 KAMLA 00045 BARB0SARADH 1620 1620 Rejected 31/05/2023 1986233890 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
280 PEESANGAN RJ-272100617102513400/1369
(केसरपुरा) 		2721006171NRG24270520230139270 27/05/2023 shila 2721006171WL002913 shila 00045 BARB0SARADH 1665 1665 Processed 31/05/2023 1986233889 Sheela BANK OF BARODA(606985)
281 PEESANGAN RJ-272100617102513400/1370
(केसरपुरा) 		2721006171NRG24270520230138084 27/05/2023 KANTA 2721006171WL002894 KANTA 00045 BARB0SARADH 1530 1530 Processed 31/05/2023 1986233979 Kanta Devi BANK OF BARODA(606985)
282 PEESANGAN RJ-272100617102513400/1378
(केसरपुरा) 		2721006171NRG24270520230138351 27/05/2023 SONU 2721006171WL002899 SONU 00045 BARB0SARADH 2250 2250 Processed 31/05/2023 1986233886 Sonu Makawana BANK OF BARODA(606985)
283 PEESANGAN RJ-272100617102513400/1379
(केसरपुरा) 		2721006171NRG24270520230138085 27/05/2023 PINKA 2721006171WL002894 PINKA 00045 BARB0SARADH 1530 1530 Processed 31/05/2023 1986233987 Pinka Devi BANK OF BARODA(606985)
284 PEESANGAN RJ-272100617102513400/138
(केसरपुरा) 		2721006171NRG24270520230138288 27/05/2023 GEETA 2721006171WL002898 GEETA 00045 BARB0SARADH 2160 2160 Processed 31/05/2023 1986233974 GEETA DEVI WO GANPAT SINGH BANK OF BARODA(606985)
285 PEESANGAN RJ-272100617102513400/1380
(केसरपुरा) 		2721006171NRG24270520230138352 27/05/2023 MATIYA 2721006171WL002899 MATIYA 00045 BARB0SARADH 2250 2250 Processed 31/05/2023 1986234036 Matiya Devi BANK OF BARODA(606985)
286 PEESANGAN RJ-272100617102513400/1385
(केसरपुरा) 		2721006171NRG24270520230138188 27/05/2023 pinki 2721006171WL002896 pinki 00045 BARB0SARADH 1620 1620 Processed 31/05/2023 1986233878 PINKI BANK OF BARODA(606985)
287 PEESANGAN RJ-272100617102513400/1386
(केसरपुरा) 		2721006171NRG24270520230138012 27/05/2023 MAYA 2721006171WL002893 MAYA 00045 BARB0SARADH 1620 1620 Processed 31/05/2023 1986234037 Maya BANK OF BARODA(606985)
288 PEESANGAN RJ-272100617102513400/1387
(केसरपुरा) 		2721006171NRG24270520230139334 27/05/2023 diksha 2721006171WL002914 diksha 00045 BARB0SARADH 1620 1620 Processed 31/05/2023 1986234207 Diksha Kanwar BANK OF BARODA(606985)
289 PEESANGAN RJ-272100617102513400/139
(केसरपुरा) 		2721006171NRG24270520230138415 27/05/2023 nagi 2721006171WL002900 nagi 00045 BARB0SARADH 1575 1575 Processed 31/05/2023 1986234029 NANGI WO HARI RAWAT BANK OF BARODA(606985)
290 PEESANGAN RJ-272100617102513400/1391
(केसरपुरा) 		2721006171NRG24270520230138482 27/05/2023 shakuntala 2721006171WL002901 shakuntala 00045 BARB0SARADH 1539 1539 Processed 01/06/2023 1986234058 SHAKUNTALA KANWAR W/O GOPAL SINGH BANK OF INDIA(508505)
291 PEESANGAN RJ-272100617102513400/1396
(केसरपुरा) 		2721006171NRG24270520230138189 27/05/2023 SEEMA DEVI 2721006171WL002896 SEEMA DEVI 00045 BARB0SARADH 1620 1620 Processed 31/05/2023 1986233946 SEEMA DEVI WO TRILOK SINGH BANK OF BARODA(606985)
292 PEESANGAN RJ-272100617102513400/140
(केसरपुरा) 		2721006171NRG24270520230138483 27/05/2023 dapu 2721006171WL002901 dapu 00045 BARB0SARADH 1539 1539 Processed 31/05/2023 1986234304 DHAPU DALLA SINGH RAWAT BANK OF BARODA(606985)
293 PEESANGAN RJ-272100617102513400/1400
(केसरपुरा) 		2721006171NRG24270520230138417 27/05/2023 SETHA 2721006171WL002900 SETHA 00045 BARB0SARADH 1575 1575 Processed 31/05/2023 1986234096 Setha BANK OF BARODA(606985)
294 PEESANGAN RJ-272100617102513400/1403
(केसरपुरा) 		2721006171NRG24270520230137967 27/05/2023 REKHA 2721006171WL002891 REKHA 00045 BARB0SARADH 2275 2275 Processed 31/05/2023 1986234100 Rekha BANK OF BARODA(606985)
295 PEESANGAN RJ-272100617102513400/1404
(केसरपुरा) 		2721006171NRG24270520230138289 27/05/2023 SOHNI RAWAT 2721006171WL002898 SOHNI RAWAT 00045 BARB0SARADH 2160 2160 Processed 31/05/2023 1986234355 SOHNI RAWAT WO UGAMSINGH BANK OF BARODA(606985)
296 PEESANGAN RJ-272100617102513400/1405
(केसरपुरा) 		2721006171NRG24270520230138013 27/05/2023 SONU 2721006171WL002893 SONU 00045 BARB0SARADH 1620 1620 Processed 31/05/2023 1986233891 SONU . UNION BANK OF INDIA(508500)
297 PEESANGAN RJ-272100617102513400/1406
(केसरपुरा) 		2721006171NRG24270520230138353 27/05/2023 SANTOSH 2721006171WL002899 SANTOSH 00045 BARB0SARADH 2250 2250 Processed 31/05/2023 1986234305 SANTOSH WO TIKAM CHAND JOSHI BANK OF BARODA(606985)
298 PEESANGAN RJ-272100617102513400/1407
(केसरपुरा) 		2721006171NRG24270520230138190 27/05/2023 KHIYA SINGH RAWAT 2721006171WL002896 KHIYA SINGH RAWAT 00045 BARB0SARADH 1620 1620 Processed 31/05/2023 1986233945 KHIYA SINGH RAWAT SO KANA SINGH RAWAT BANK OF BARODA(606985)
299 PEESANGAN RJ-272100617102513400/141
(केसरपुरा) 		2721006171NRG24270520230138290 27/05/2023 nathi 2721006171WL002898 nathi 00045 BARB0SARADH 2160 2160 Processed 31/05/2023 1986234325 NATHI WO UGAMA RAWAT BANK OF BARODA(606985)
300 PEESANGAN RJ-272100617102513400/1410
(केसरपुरा) 		2721006171NRG24270520230138354 27/05/2023 Aarti Prajapat 2721006171WL002899 Aarti Prajapat 00045 BARB0SARADH 2250 2250 Processed 31/05/2023 1986234043 Aarti Prajapat BANK OF BARODA(606985)
301 PEESANGAN RJ-272100617102513400/1411
(केसरपुरा) 		2721006171NRG24270520230138291 27/05/2023 Geeta Rawat 2721006171WL002898 Geeta Rawat 00045 BARB0SARADH 2160 2160 Processed 31/05/2023 1986234005 Geeta Rawat BANK OF BARODA(606985)
302 PEESANGAN RJ-272100617102513400/1414
(केसरपुरा) 		2721006171NRG24270520230138484 27/05/2023 SUVA DEVI RAWAT 2721006171WL002901 SUVA DEVI RAWAT 00045 BARB0SARADH 1539 1539 Processed 31/05/2023 1986234044 MRS SUVA DEVI RAWAT STATE BANK OF INDIA(508548)
303 PEESANGAN RJ-272100617102513400/1425
(केसरपुरा) 		2721006171NRG24270520230138418 27/05/2023 Jyoti Rawat 2721006171WL002900 Jyoti Rawat 00045 BARB0SARADH 1575 1575 Processed 31/05/2023 1986234103 Jyoti Rawat BANK OF BARODA(606985)
304 PEESANGAN RJ-272100617102513400/1429
(केसरपुरा) 		2721006171NRG24270520230138191 27/05/2023 RAMESH SINGH 2721006171WL002896 RAMESH SINGH 00045 BARB0SARADH 1620 1620 Processed 31/05/2023 1986234402 RAMESH RAWAT S/O KALU SINGH BANK OF BARODA(606985)
305 PEESANGAN RJ-272100617102513400/143
(केसरपुरा) 		2721006171NRG24270520230139335 27/05/2023 KAMLA 2721006171WL002914 KAMLA 00045 BARB0SARADH 1620 1620 Processed 31/05/2023 1986234014 KAMLA DEVI HDFC BANK LTD(607152)
306 PEESANGAN RJ-272100617102513400/1430
(केसरपुरा) 		2721006171NRG24270520230138355 27/05/2023 SANGEETA 2721006171WL002899 SANGEETA 00045 BARB0SARADH 2250 2250 Processed 31/05/2023 1986234091 MISS SANGEETA STATE BANK OF INDIA(508548)
307 PEESANGAN RJ-272100617102513400/1432
(केसरपुरा) 		2721006171NRG24270520230138192 27/05/2023 Manju Devi 2721006171WL002896 Manju Devi 00045 BARB0SARADH 1620 1620 Processed 31/05/2023 1986234046 Manju Devi W/o Kachru Singh BANK OF BARODA(606985)
308 PEESANGAN RJ-272100617102513400/1434
(केसरपुरा) 		2721006171NRG24270520230138193 27/05/2023 Lal Chand 2721006171WL002896 Lal Chand 00045 BARB0SARADH 1620 1620 Processed 31/05/2023 1986234045 Lal Chand BANK OF BARODA(606985)
309 PEESANGAN RJ-272100617102513400/1436
(केसरपुरा) 		2721006171NRG24270520230139273 27/05/2023 Hema Rawat 2721006171WL002913 Hema Rawat 00045 BARB0SARADH 1480 1480 Processed 31/05/2023 1986234038 HEMA RAWAT PUNJAB NATIONAL BANK(508568)
310 PEESANGAN RJ-272100617102513400/1438
(केसरपुरा) 		2721006171NRG24270520230138356 27/05/2023 Maya 2721006171WL002899 Maya 00045 BARB0SARADH 2250 2250 Processed 31/05/2023 1986234163 Maya BANK OF BARODA(606985)
311 PEESANGAN RJ-272100617102513400/1445
(केसरपुरा) 		2721006171NRG24270520230138292 27/05/2023 Sushila Rawat 2721006171WL002898 Sushila Rawat 00045 BARB0SARADH 480 480 Processed 31/05/2023 1986233892 Sushila Rawat BANK OF BARODA(606985)
312 PEESANGAN RJ-272100617102513400/1446
(केसरपुरा) 		2721006171NRG24270520230138358 27/05/2023 NISHA RAWAT 2721006171WL002899 NISHA RAWAT 00045 BARB0SARADH 2250 2250 Processed 31/05/2023 1986234054 NISHA RAWAT CO CHETAN SINGH BANK OF BARODA(606985)
313 PEESANGAN RJ-272100617102513400/1447
(केसरपुरा) 		2721006171NRG24270520230139336 27/05/2023 Pooja Rawat 2721006171WL002914 Pooja Rawat 00045 BARB0SARADH 1620 1620 Processed 31/05/2023 1986234104 MISS POOJA RAWAT STATE BANK OF INDIA(508548)
314 PEESANGAN RJ-272100617102513400/1448
(केसरपुरा) 		2721006171NRG24270520230139337 27/05/2023 Bharti 2721006171WL002914 Bharti 00045 BARB0SARADH 1620 1620 Processed 31/05/2023 1986234208 MRS BHARTI RAWAT STATE BANK OF INDIA(508548)
315 PEESANGAN RJ-272100617102513400/145
(केसरपुरा) 		2721006171NRG24270520230138359 27/05/2023 GEETA DEVI 2721006171WL002899 GEETA DEVI 00045 BARB0SARADH 2250 2250 Processed 31/05/2023 1986234025 GITA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
316 PEESANGAN RJ-272100617102513400/1453
(केसरपुरा) 		2721006171NRG24270520230138485 27/05/2023 GORI RAWAT 2721006171WL002901 GORI RAWAT 00045 BARB0SARADH 1539 1539 Processed 31/05/2023 1986234164 MISS GORI RAWAT STATE BANK OF INDIA(508548)
317 PEESANGAN RJ-272100617102513400/1454
(केसरपुरा) 		2721006171NRG24270520230138014 27/05/2023 TINKAL DEVI 2721006171WL002893 TINKAL DEVI 00045 BARB0SARADH 1620 1620 Processed 31/05/2023 1986234168 TINKAL DEVIWOSHRAWAN SINGH BANK OF BARODA(606985)
318 PEESANGAN RJ-272100617102513400/1456
(केसरपुरा) 		2721006171NRG24270520230139274 27/05/2023 Divya Rawat 2721006171WL002913 Divya Rawat 00045 BARB0SARADH 1665 1665 Processed 31/05/2023 1986234211 DIVYA RAWAT BANK OF BARODA(606985)
319 PEESANGAN RJ-272100617102513400/1457
(केसरपुरा) 		2721006171NRG24270520230139338 27/05/2023 Sunita 2721006171WL002914 Sunita 00045 BARB0SARADH 1620 1620 Processed 31/05/2023 1986234209 Sunita BANK OF BARODA(606985)
320 PEESANGAN RJ-272100617102513400/1458
(केसरपुरा) 		2721006171NRG24270520230139339 27/05/2023 Pooja Rawat 2721006171WL002914 Pooja Rawat 00045 BARB0SARADH 1620 1620 Processed 31/05/2023 1986234210 POOJA DO SAMANDAR SINGH UNION BANK OF INDIA(508500)
321 PEESANGAN RJ-272100617102513400/150
(केसरपुरा) 		2721006171NRG24270520230139275 27/05/2023 paremi 2721006171WL002913 paremi 00045 BARB0SARADH 1665 1665 Processed 31/05/2023 1986234140 PREMI DEVI WO MOTA SINGH BANK OF BARODA(606985)
322 PEESANGAN RJ-272100617102513400/154
(केसरपुरा) 		2721006171NRG24270520230138194 27/05/2023 bhnwri 2721006171WL002896 bhnwri 00045 BARB0SARADH 1620 1620 Processed 31/05/2023 1986233984 BHURI BANK OF BARODA(606985)
323 PEESANGAN RJ-272100617102513400/157
(केसरपुरा) 		2721006171NRG24270520230138360 27/05/2023 dani devi 2721006171WL002899 dani devi 00045 BARB0SARADH 2250 2250 Processed 31/05/2023 1986233899 DHANNI WO BIJHA RAWAT BANK OF BARODA(606985)
324 PEESANGAN RJ-272100617102513400/159
(केसरपुरा) 		2721006171NRG24270520230138195 27/05/2023 GOPAL 2721006171WL002896 GOPAL 00045 BARB0SARADH 1620 1620 Processed 31/05/2023 1986234504 GOPAL SO BIJHA SINGH BANK OF BARODA(606985)
325 PEESANGAN RJ-272100617102513400/160
(केसरपुरा) 		2721006171NRG24270520230138294 27/05/2023 MENTU 2721006171WL002898 MENTU 00045 BARB0SARADH 2160 2160 Processed 31/05/2023 1986233980 MENTU RAWAT WO SANVAR SINGH BANK OF BARODA(606985)
326 PEESANGAN RJ-272100617102513400/163
(केसरपुरा) 		2721006171NRG24270520230139276 27/05/2023 laxmi 2721006171WL002913 laxmi 00045 BARB0SARADH 1665 1665 Processed 31/05/2023 1986234152 LAXMI DEVI RAWAT WO RAJU SINGH RAWAT BANK OF BARODA(606985)
327 PEESANGAN RJ-272100617102513400/165
(केसरपुरा) 		2721006171NRG24270520230138295 27/05/2023 bhavri 2721006171WL002898 bhavri 00045 BARB0SARADH 2160 2160 Processed 31/05/2023 1986233951 BHANWRI DEVI W/O JIYA RAWAT BANK OF BARODA(606985)
328 PEESANGAN RJ-272100617102513400/166
(केसरपुरा) 		2721006171NRG24270520230139277 27/05/2023 gomi 2721006171WL002913 gomi 00045 BARB0SARADH 1665 1665 Processed 31/05/2023 1986233855 GOMI WO JIYA RAWAT BANK OF BARODA(606985)
329 PEESANGAN RJ-272100617102513400/167
(केसरपुरा) 		2721006171NRG24270520230138296 27/05/2023 gopali 2721006171WL002898 gopali 00045 BARB0SARADH 2160 2160 Processed 31/05/2023 1986234166 GOPALI DEVI WO PANCHU SINGH BANK OF BARODA(606985)
330 PEESANGAN RJ-272100617102513400/17
(केसरपुरा) 		2721006171NRG24270520230138086 27/05/2023 koya devi 2721006171WL002894 koya devi 00045 BARB0SARADH 1530 1530 Processed 31/05/2023 1986234377 KOYA WO KALU SINGH RAWAT BANK OF BARODA(606985)
331 PEESANGAN RJ-272100617102513400/170
(केसरपुरा) 		2721006171NRG24270520230139340 27/05/2023 CHOTI 2721006171WL002914 CHOTI 00045 BARB0SARADH 1620 1620 Processed 31/05/2023 1986234467 CHHOTI WO SEVA SINGH BANK OF BARODA(606985)
332 PEESANGAN RJ-272100617102513400/173
(केसरपुरा) 		2721006171NRG24270520230138088 27/05/2023 BHANWARI 2721006171WL002894 BHANWARI 00045 BARB0SARADH 1360 1360 Processed 31/05/2023 1986234247 BHANWARI DEVI WO HEERA LAL BANK OF BARODA(606985)
333 PEESANGAN RJ-272100617102513400/173
(केसरपुरा) 		2721006171NRG24270520230138087 27/05/2023 heeralal 2721006171WL002894 heeralal 00045 BARB0SARADH 1530 1530 Processed 31/05/2023 1986233908 HIRA SINGH S/O MANGLA BANK OF BARODA(606985)
334 PEESANGAN RJ-272100617102513400/174
(केसरपुरा) 		2721006171NRG24270520230138361 27/05/2023 mangl shing 2721006171WL002899 mangl shing 00045 BARB0SARADH 2250 2250 Processed 31/05/2023 1986234307 MANGLA SO HAJARI RAWAT BANK OF BARODA(606985)
335 PEESANGAN RJ-272100617102513400/175
(केसरपुरा) 		2721006171NRG24270520230138486 27/05/2023 FULI 2721006171WL002901 FULI 00045 BARB0SARADH 1368 1368 Processed 31/05/2023 1986234312 PHOOLIDEVI W/O BHADU SINGH RAW BANK OF BARODA(606985)
336 PEESANGAN RJ-272100617102513400/176
(केसरपुरा) 		2721006171NRG24270520230138089 27/05/2023 mamta 2721006171WL002894 mamta 00045 BARB0SARADH 1530 1530 Processed 31/05/2023 1986234125 MAMTA DEVI WO HAJARI RAWAT BANK OF BARODA(606985)
337 PEESANGAN RJ-272100617102513400/178
(केसरपुरा) 		2721006171NRG24270520230138196 27/05/2023 panchi 2721006171WL002896 panchi 00045 BARB0SARADH 1620 1620 Processed 31/05/2023 1986234249 PANCHI DEVI WO NARAYAN SINGH BANK OF BARODA(606985)
338 PEESANGAN RJ-272100617102513400/179
(केसरपुरा) 		2721006171NRG24270520230138487 27/05/2023 SAYARI 2721006171WL002901 SAYARI 00045 BARB0SARADH 1539 1539 Processed 31/05/2023 1986234444 SAYARI W O SOHAN BANK OF BARODA(606985)
339 PEESANGAN RJ-272100617102513400/183
(केसरपुरा) 		2721006171NRG24270520230138197 27/05/2023 gumani 2721006171WL002896 gumani 00045 BARB0SARADH 1620 1620 Processed 31/05/2023 1986234286 GUMANI RAWAT WO BIRDA RAWAT BANK OF BARODA(606985)
340 PEESANGAN RJ-272100617102513400/185
(केसरपुरा) 		2721006171NRG24270520230138015 27/05/2023 mohani devi 2721006171WL002893 mohani devi 00045 BARB0SARADH 1800 1800 Processed 31/05/2023 1986234326 Mohani BANK OF BARODA(606985)
341 PEESANGAN RJ-272100617102513400/186
(केसरपुरा) 		2721006171NRG24270520230138016 27/05/2023 gita 2721006171WL002893 gita 00045 BARB0SARADH 1800 1800 Processed 31/05/2023 1986234290 GEETA DEVI WO MADANLAL BANK OF BARODA(606985)
342 PEESANGAN RJ-272100617102513400/189
(केसरपुरा) 		2721006171NRG24270520230139278 27/05/2023 mani 2721006171WL002913 mani 00045 BARB0SARADH 1480 1480 Processed 31/05/2023 1986234283 MANI DEVI WO DHARMA SINGH BANK OF BARODA(606985)
343 PEESANGAN RJ-272100617102513400/190
(केसरपुरा) 		2721006171NRG24270520230138017 27/05/2023 RAMI DEVI 2721006171WL002893 RAMI DEVI 00045 BARB0SARADH 1800 1800 Processed 31/05/2023 1986234260 RAMI WO JIYA RAM BANK OF BARODA(606985)
344 PEESANGAN RJ-272100617102513400/193
(केसरपुरा) 		2721006171NRG24270520230138198 27/05/2023 PANCHI 2721006171WL002896 PANCHI 00045 BARB0SARADH 1620 1620 Processed 31/05/2023 1986233988 PANCHI WO KARMA BANK OF BARODA(606985)
345 PEESANGAN RJ-272100617102513400/203
(केसरपुरा) 		2721006171NRG24270520230139279 27/05/2023 sharda devi 2721006171WL002913 sharda devi 00045 BARB0SARADH 1665 1665 Processed 31/05/2023 1986234425 SHARDA DEVI WO BABU LAL BANK OF BARODA(606985)
346 PEESANGAN RJ-272100617102513400/205
(केसरपुरा) 		2721006171NRG24270520230139280 27/05/2023 geeta 2721006171WL002913 geeta 00045 BARB0SARADH 1665 1665 Processed 31/05/2023 1986233861 GEETA DEVI BANK OF BARODA(606985)
347 PEESANGAN RJ-272100617102513400/206
(केसरपुरा) 		2721006171NRG24270520230138419 27/05/2023 rupi 2721006171WL002900 rupi 00045 BARB0SARADH 1575 1575 Processed 31/05/2023 1986234070 RUPI RAWAT WO BHAGCHAND RAWAT BANK OF BARODA(606985)
348 PEESANGAN RJ-272100617102513400/207
(केसरपुरा) 		2721006171NRG24270520230138018 27/05/2023 NARAYANI DEVI 2721006171WL002893 NARAYANI DEVI 00045 BARB0SARADH 1800 1800 Processed 31/05/2023 1986234237 NARAYANI DEVI WO SANYAR SINGH BANK OF BARODA(606985)
349 PEESANGAN RJ-272100617102513400/208
(केसरपुरा) 		2721006171NRG24270520230138298 27/05/2023 SUNITA 2721006171WL002898 SUNITA 00045 BARB0SARADH 2160 2160 Processed 31/05/2023 1986234101 MISS SUNITA DO GOPAL STATE BANK OF INDIA(508548)
350 PEESANGAN RJ-272100617102513400/209
(केसरपुरा) 		2721006171NRG24270520230138299 27/05/2023 MEERA 2721006171WL002898 MEERA 00045 BARB0SARADH 2160 2160 Processed 31/05/2023 1986234030 MEERA WO SHANKER SINGH BANK OF BARODA(606985)
351 PEESANGAN RJ-272100617102513400/210-A
(केसरपुरा) 		2721006171NRG24270520230138420 27/05/2023 kamla devi 2721006171WL002900 kamla devi 00045 BARB0SARADH 1575 1575 Processed 31/05/2023 1986233898 KAMLA WO SOHAN SINGH RAWAT BANK OF BARODA(606985)
352 PEESANGAN RJ-272100617102513400/221
(केसरपुरा) 		2721006171NRG24270520230138300 27/05/2023 nosar 2721006171WL002898 nosar 00045 BARB0SARADH 2160 2160 Processed 31/05/2023 1986234517 NOSAR WO LAXMAN SINGH BANK OF BARODA(606985)
353 PEESANGAN RJ-272100617102513400/223
(केसरपुरा) 		2721006171NRG24270520230137968 27/05/2023 NARBDA 2721006171WL002891 NARBDA 00045 BARB0SARADH 2275 2275 Processed 31/05/2023 1986234291 NARMADA WO GANPAT BANK OF BARODA(606985)
354 PEESANGAN RJ-272100617102513400/224
(केसरपुरा) 		2721006171NRG24270520230138090 27/05/2023 LADI 2721006171WL002894 LADI 00045 BARB0SARADH 1530 1530 Processed 31/05/2023 1986234395 LADIDEVI W/O CHAGNA RAWAT BANK OF BARODA(606985)
355 PEESANGAN RJ-272100617102513400/225
(केसरपुरा) 		2721006171NRG24270520230138301 27/05/2023 ramti 2721006171WL002898 ramti 00045 BARB0SARADH 2160 2160 Processed 31/05/2023 1986233911 RAMTI WO PACHU RAWAT BANK OF BARODA(606985)
356 PEESANGAN RJ-272100617102513400/227
(केसरपुरा) 		2721006171NRG24270520230138019 27/05/2023 MOHARM 2721006171WL002893 MOHARM 00045 BARB0SARADH 1800 1800 Processed 31/05/2023 1986234274 MRS MOHARAM WO BHAGWAN SINGH RAWAT STATE BANK OF INDIA(508548)
357 PEESANGAN RJ-272100617102513400/23
(केसरपुरा) 		2721006171NRG24270520230138199 27/05/2023 VIJAY SIINGH 2721006171WL002896 VIJAY SIINGH 00045 BARB0SARADH 1620 1620 Processed 31/05/2023 1986234472 VIJAY SINGH SO BIRADA SINGH RAWAT BANK OF BARODA(606985)
358 PEESANGAN RJ-272100617102513400/233
(केसरपुरा) 		2721006171NRG24270520230138302 27/05/2023 LADI 2721006171WL002898 LADI 00045 BARB0SARADH 2160 2160 Processed 31/05/2023 1986234524 LADI WO HARBU MEGHWANSI BANK OF BARODA(606985)
359 PEESANGAN RJ-272100617102513400/235
(केसरपुरा) 		2721006171NRG24270520230139281 27/05/2023 santos 2721006171WL002913 santos 00045 BARB0SARADH 1480 1480 Processed 31/05/2023 1986233868 SANTOSH DEVI BANK OF BARODA(606985)
360 PEESANGAN RJ-272100617102513400/239
(केसरपुरा) 		2721006171NRG24270520230138363 27/05/2023 anii 2721006171WL002899 anii 00045 BARB0SARADH 2250 2250 Processed 31/05/2023 1986234549 ANNI DEVI W O PUNA SINGH BANK OF BARODA(606985)
361 PEESANGAN RJ-272100617102513400/24
(केसरपुरा) 		2721006171NRG24270520230138091 27/05/2023 BHANWAR 2721006171WL002894 BHANWAR 00045 BARB0SARADH 1530 1530 Rejected 31/05/2023 1986234349 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
362 PEESANGAN RJ-272100617102513400/240
(केसरपुरा) 		2721006171NRG24270520230137969 27/05/2023 GULCHANDI 2721006171WL002891 GULCHANDI 00045 BARB0SARADH 2275 2275 Processed 31/05/2023 1986234171 GULCHANDI DEVI WO BALU SINGH RAWAT BANK OF BARODA(606985)
363 PEESANGAN RJ-272100617102513400/241
(केसरपुरा) 		2721006171NRG24270520230138092 27/05/2023 GYANA 2721006171WL002894 GYANA 00045 BARB0SARADH 1530 1530 Processed 31/05/2023 1986234131 GYANA RAWAT WO LALA SINGH RAWAT BANK OF BARODA(606985)
364 PEESANGAN RJ-272100617102513400/242
(केसरपुरा) 		2721006171NRG24270520230137991 27/05/2023 indra 2721006171WL002892 indra 00045 BARB0SARADH 2340 2340 Processed 31/05/2023 1986233901 INDRA DEVI WO NANU SINGH RAWAT BANK OF BARODA(606985)
365 PEESANGAN RJ-272100617102513400/243
(केसरपुरा) 		2721006171NRG24270520230139282 27/05/2023 sita urp sima 2721006171WL002913 sita urp sima 00045 BARB0SARADH 1480 1480 Processed 31/05/2023 1986234268 SITA DEVI W O SAMPAT SINGH BANK OF BARODA(606985)
366 PEESANGAN RJ-272100617102513400/245
(केसरपुरा) 		2721006171NRG24270520230138488 27/05/2023 KAMLA 2721006171WL002901 KAMLA 00045 BARB0SARADH 171 171 Processed 31/05/2023 1986233843 KAMLA WO PREM SINGH RAWAT BANK OF BARODA(606985)
367 PEESANGAN RJ-272100617102513400/248
(केसरपुरा) 		2721006171NRG24270520230139397 27/05/2023 KALI 2721006171WL002918 KALI 00045 BARB0SARADH 2295 2295 Processed 31/05/2023 1986234244 KALI DEVI WO SURENDRA BANK OF BARODA(606985)
368 PEESANGAN RJ-272100617102513400/249
(केसरपुरा) 		2721006171NRG24270520230138200 27/05/2023 sita devi 2721006171WL002896 sita devi 00045 BARB0SARADH 1620 1620 Processed 31/05/2023 1986234519 SITA DEVI PAPPU SINGH BANK OF BARODA(606985)
369 PEESANGAN RJ-272100617102513400/250
(केसरपुरा) 		2721006171NRG24270520230138094 27/05/2023 hiri 2721006171WL002894 hiri 00045 BARB0SARADH 1530 1530 Processed 31/05/2023 1986234363 DUNGA SINGH S/O HARJI SINGH PUNJAB NATIONAL BANK(508568)
370 PEESANGAN RJ-272100617102513400/252
(केसरपुरा) 		2721006171NRG24270520230138489 27/05/2023 santi 2721006171WL002901 santi 00045 BARB0SARADH 1539 1539 Processed 31/05/2023 1986233853 SHANTI DEVI WO NANU SINGH ERAWAT BANK OF BARODA(606985)
371 PEESANGAN RJ-272100617102513400/253
(केसरपुरा) 		2721006171NRG24270520230138490 27/05/2023 mira devi 2721006171WL002901 mira devi 00045 BARB0SARADH 1539 1539 Processed 31/05/2023 1986233854 MEERA WO VIJAY SINGH RAWAT BANK OF BARODA(606985)
372 PEESANGAN RJ-272100617102513400/255
(केसरपुरा) 		2721006171NRG24270520230139398 27/05/2023 KAMLA 2721006171WL002918 KAMLA 00045 BARB0SARADH 1620 1620 Processed 31/05/2023 1986233863 KAMLA BANK OF BARODA(606985)
373 PEESANGAN RJ-272100617102513400/257
(केसरपुरा) 		2721006171NRG24270520230138095 27/05/2023 RUKMA 2721006171WL002894 RUKMA 00045 BARB0SARADH 1530 1530 Processed 31/05/2023 1986234227 RUKMA WO PANCHU BANK OF BARODA(606985)
374 PEESANGAN RJ-272100617102513400/259
(केसरपुरा) 		2721006171NRG24270520230139342 27/05/2023 CHHAGAN LAL 2721006171WL002914 CHHAGAN LAL 00045 BARB0SARADH 1620 1620 Processed 31/05/2023 1986234242 CHAGAN LAL SO JODHA RAM BANK OF BARODA(606985)
375 PEESANGAN RJ-272100617102513400/26
(केसरपुरा) 		2721006171NRG24270520230138096 27/05/2023 kamla 2721006171WL002894 kamla 00045 BARB0SARADH 1530 1530 Processed 31/05/2023 1986234421 KAMLA WO DHARMA RAWAT BANK OF BARODA(606985)
376 PEESANGAN RJ-272100617102513400/261
(केसरपुरा) 		2721006171NRG24270520230138364 27/05/2023 kalu singh 2721006171WL002899 kalu singh 00045 BARB0SARADH 2295 2295 Processed 31/05/2023 1986234316 KALU SINGH SO GOM SINGH BANK OF BARODA(606985)
377 PEESANGAN RJ-272100617102513400/27
(केसरपुरा) 		2721006171NRG24270520230139343 27/05/2023 choti devi 2721006171WL002914 choti devi 00045 BARB0SARADH 1620 1620 Processed 31/05/2023 1986234340 CHOTI DEVI WO RATAN SINGH BANK OF BARODA(606985)
378 PEESANGAN RJ-272100617102513400/276
(केसरपुरा) 		2721006171NRG24270520230138020 27/05/2023 PURI 2721006171WL002893 PURI 00045 BARB0SARADH 1620 1620 Processed 31/05/2023 1986234463 PURI WO JIYA BANK OF BARODA(606985)
379 PEESANGAN RJ-272100617102513400/277
(केसरपुरा) 		2721006171NRG24270520230139283 27/05/2023 rekha 2721006171WL002913 rekha 00045 BARB0SARADH 1665 1665 Processed 31/05/2023 1986234073 REKHA RAWAT WO OMPRAKASH RAWAT BANK OF BARODA(606985)
380 PEESANGAN RJ-272100617102513400/280
(केसरपुरा) 		2721006171NRG24270520230138022 27/05/2023 sundr 2721006171WL002893 sundr 00045 BARB0SARADH 1620 1620 Processed 31/05/2023 1986234012 SUNDARI DEVI WO SHAITAN SINGH BANK OF BARODA(606985)
381 PEESANGAN RJ-272100617102513400/283
(केसरपुरा) 		2721006171NRG24270520230138201 27/05/2023 kamla 2721006171WL002896 kamla 00045 BARB0SARADH 1530 1530 Processed 31/05/2023 1986234332 KAMLA WO JASU RAWAT BANK OF BARODA(606985)
382 PEESANGAN RJ-272100617102513400/288
(केसरपुरा) 		2721006171NRG24270520230138023 27/05/2023 ladi 2721006171WL002893 ladi 00045 BARB0SARADH 1620 1620 Processed 31/05/2023 1986234311 LADI DEVI WO RAM SINGH RAWAT BANK OF BARODA(606985)
383 PEESANGAN RJ-272100617102513400/290
(केसरपुरा) 		2721006171NRG24270520230138202 27/05/2023 nani 2721006171WL002896 nani 00045 BARB0SARADH 1620 1620 Processed 31/05/2023 1986234106 NANI WO LALA BANK OF BARODA(606985)
384 PEESANGAN RJ-272100617102513400/291
(केसरपुरा) 		2721006171NRG24270520230138365 27/05/2023 GENDI 2721006171WL002899 GENDI 00045 BARB0SARADH 2250 2250 Processed 31/05/2023 1986234010 GANDHI DEVI BANK OF BARODA(606985)
385 PEESANGAN RJ-272100617102513400/292
(केसरपुरा) 		2721006171NRG24270520230138097 27/05/2023 GITA 2721006171WL002894 GITA 00045 BARB0SARADH 1530 1530 Processed 31/05/2023 1986234345 GEETA DEVI W/O DHARMASINGH RAW BANK OF BARODA(606985)
386 PEESANGAN RJ-272100617102513400/293
(केसरपुरा) 		2721006171NRG24270520230138098 27/05/2023 SITA 2721006171WL002894 SITA 00045 BARB0SARADH 1530 1530 Processed 31/05/2023 1986234513 SITA WO MADHU SINGH RAWAT BANK OF BARODA(606985)
387 PEESANGAN RJ-272100617102513400/295
(केसरपुरा) 		2721006171NRG24270520230138024 27/05/2023 HAGAMI 2721006171WL002893 HAGAMI 00045 BARB0SARADH 1620 1620 Processed 31/05/2023 1986234414 HAGAMI WO RAM NIWAS RAWAT BANK OF BARODA(606985)
388 PEESANGAN RJ-272100617102513400/297
(केसरपुरा) 		2721006171NRG24270520230138303 27/05/2023 DALA 2721006171WL002898 DALA 00045 BARB0SARADH 2160 2160 Processed 31/05/2023 1986234516 DALA DEVI WO GUMAN SINGH BANK OF BARODA(606985)
389 PEESANGAN RJ-272100617102513400/30
(केसरपुरा) 		2721006171NRG24270520230138421 27/05/2023 sita devi 2721006171WL002900 sita devi 00045 BARB0SARADH 1575 1575 Processed 31/05/2023 1986234339 SITA DEVI WO BUDDHA SINGH BANK OF BARODA(606985)
390 PEESANGAN RJ-272100617102513400/301
(केसरपुरा) 		2721006171NRG24270520230138304 27/05/2023 norati 2721006171WL002898 norati 00045 BARB0SARADH 2160 2160 Processed 31/05/2023 1986234265 NOURATI DEVI WO GUMAN SINGH BANK OF BARODA(606985)
391 PEESANGAN RJ-272100617102513400/306
(केसरपुरा) 		2721006171NRG24270520230138099 27/05/2023 MIRA 2721006171WL002894 MIRA 00045 BARB0SARADH 1530 1530 Processed 31/05/2023 1986234367 MEERA WO MADHU SINGH MADHU SINGH SO PANN BANK OF BARODA(606985)
392 PEESANGAN RJ-272100617102513400/308
(केसरपुरा) 		2721006171NRG24270520230138305 27/05/2023 mira 2721006171WL002898 mira 00045 BARB0SARADH 2160 2160 Processed 31/05/2023 1986233907 MEERA DEVI W/OGOVIND RAWAT BANK OF BARODA(606985)
393 PEESANGAN RJ-272100617102513400/31
(केसरपुरा) 		2721006171NRG24270520230138203 27/05/2023 PURI 2721006171WL002896 PURI 00045 BARB0SARADH 1620 1620 Processed 31/05/2023 1986234250 PURI W O HARBU SINGH BANK OF BARODA(606985)
394 PEESANGAN RJ-272100617102513400/310
(केसरपुरा) 		2721006171NRG24270520230138422 27/05/2023 kamla 2721006171WL002900 kamla 00045 BARB0SARADH 1575 1575 Processed 31/05/2023 1986233975 KAMLA RAWAT WO SHOKIN BANK OF BARODA(606985)
395 PEESANGAN RJ-272100617102513400/317
(केसरपुरा) 		2721006171NRG24270520230138423 27/05/2023 rami 2721006171WL002900 rami 00045 BARB0SARADH 1575 1575 Processed 31/05/2023 1986234333 RAMI WO HANUMAN SINGH RAWAT BANK OF BARODA(606985)
396 PEESANGAN RJ-272100617102513400/319
(केसरपुरा) 		2721006171NRG24270520230139344 27/05/2023 JUMI 2721006171WL002914 JUMI 00045 BARB0SARADH 1620 1620 Processed 31/05/2023 1986234285 JHUMI WO SOHAN SINGH BANK OF BARODA(606985)
397 PEESANGAN RJ-272100617102513400/320
(केसरपुरा) 		2721006171NRG24270520230139284 27/05/2023 chuka devi 2721006171WL002913 chuka devi 00045 BARB0SARADH 1665 1665 Processed 31/05/2023 1986234022 CHUKA DEVI WO RAMSINGH RAWAT BANK OF BARODA(606985)
398 PEESANGAN RJ-272100617102513400/321
(केसरपुरा) 		2721006171NRG24270520230138025 27/05/2023 ganga devi 2721006171WL002893 ganga devi 00045 BARB0SARADH 1800 1800 Processed 31/05/2023 1986233916 GANGA W/O UGAMSINGH RAWAT BANK OF BARODA(606985)
399 PEESANGAN RJ-272100617102513400/325
(केसरपुरा) 		2721006171NRG24270520230138100 27/05/2023 bholi devi 2721006171WL002894 bholi devi 00045 BARB0SARADH 1530 1530 Processed 31/05/2023 1986233915 BHOLI WO SHANKARSINGH RAWAT BANK OF BARODA(606985)
400 PEESANGAN RJ-272100617102513400/328
(केसरपुरा) 		2721006171NRG24270520230138101 27/05/2023 bholi 2721006171WL002894 bholi 00045 BARB0SARADH 1530 1530 Processed 31/05/2023 1986234522 BHOLI WO RAMA RAWAT BANK OF BARODA(606985)
401 PEESANGAN RJ-272100617102513400/329
(केसरपुरा) 		2721006171NRG24270520230138492 27/05/2023 KANCHAN 2721006171WL002901 KANCHAN 00045 BARB0SARADH 1539 1539 Processed 31/05/2023 1986234364 KANCHAN W/O DURGA SARGARA BANK OF BARODA(606985)
402 PEESANGAN RJ-272100617102513400/331
(केसरपुरा) 		2721006171NRG24270520230138424 27/05/2023 choti 2721006171WL002900 choti 00045 BARB0SARADH 1575 1575 Processed 31/05/2023 1986234275 CHOTI DEVI WO NEERA SINGH BANK OF BARODA(606985)
403 PEESANGAN RJ-272100617102513400/335
(केसरपुरा) 		2721006171NRG24270520230138306 27/05/2023 manju 2721006171WL002898 manju 00045 BARB0SARADH 2160 2160 Processed 31/05/2023 1986233961 MANJU WO KAILASH NAT BANK OF BARODA(606985)
404 PEESANGAN RJ-272100617102513400/337
(केसरपुरा) 		2721006171NRG24270520230138102 27/05/2023 hIri devi 2721006171WL002894 hIri devi 00045 BARB0SARADH 1530 1530 Processed 31/05/2023 1986233914 HIRI DEVI WO SETANSINGH RAWAT BANK OF BARODA(606985)
405 PEESANGAN RJ-272100617102513400/338
(केसरपुरा) 		2721006171NRG24270520230138425 27/05/2023 MIRA 2721006171WL002900 MIRA 00045 BARB0SARADH 1575 1575 Processed 31/05/2023 1986234273 MEERA DEVI WO BALDEV SINGH RAWAT BANK OF BARODA(606985)
406 PEESANGAN RJ-272100617102513400/339
(केसरपुरा) 		2721006171NRG24270520230138103 27/05/2023 hiri devi 2721006171WL002894 hiri devi 00045 BARB0SARADH 1360 1360 Processed 31/05/2023 1986234408 HEERI SO DEBI SINGH RAWAT BANK OF BARODA(606985)
407 PEESANGAN RJ-272100617102513400/340
(केसरपुरा) 		2721006171NRG24270520230137970 27/05/2023 susela 2721006171WL002891 susela 00045 BARB0SARADH 2275 2275 Processed 31/05/2023 1986233919 SUSHILA WO RATAN SINGH RAWAT BANK OF BARODA(606985)
408 PEESANGAN RJ-272100617102513400/341
(केसरपुरा) 		2721006171NRG24270520230138104 27/05/2023 hanumanprsad 2721006171WL002894 hanumanprsad 00045 BARB0SARADH 1530 1530 Processed 31/05/2023 1986234353 HANUMAN PARSAD S/O MANGURAM REGAR BANK OF BARODA(606985)
409 PEESANGAN RJ-272100617102513400/342
(केसरपुरा) 		2721006171NRG24270520230138105 27/05/2023 kesi devi 2721006171WL002894 kesi devi 00045 BARB0SARADH 1360 1360 Processed 31/05/2023 1986234436 KESHI WO BHAG CHAND BANK OF BARODA(606985)
410 PEESANGAN RJ-272100617102513400/345
(केसरपुरा) 		2721006171NRG24270520230139347 27/05/2023 hema devi 2721006171WL002914 hema devi 00045 BARB0SARADH 1620 1620 Processed 31/05/2023 1986234230 HEMA DEVI WO SHIVRAJ BANK OF BARODA(606985)
411 PEESANGAN RJ-272100617102513400/345
(केसरपुरा) 		2721006171NRG24270520230139346 27/05/2023 SHIVRAJ 2721006171WL002914 SHIVRAJ 00045 BARB0SARADH 1620 1620 Processed 31/05/2023 1986233910 SHIVRAJ S/O RAMSINGH RAWAT BANK OF BARODA(606985)
412 PEESANGAN RJ-272100617102513400/346
(केसरपुरा) 		2721006171NRG24270520230139348 27/05/2023 VIKAS SINGH RAWAT 2721006171WL002914 VIKAS SINGH RAWAT 00045 BARB0SARADH 1620 1620 Processed 31/05/2023 1986234102 VIKAS SINGH RAWAT BANK OF BARODA(606985)
413 PEESANGAN RJ-272100617102513400/35
(केसरपुरा) 		2721006171NRG24270520230138493 27/05/2023 GEETA 2721006171WL002901 GEETA 00045 BARB0SARADH 1539 1539 Processed 31/05/2023 1986234469 GITA INDIA POST PAYMENTS BANK LIMITED(508528)
414 PEESANGAN RJ-272100617102513400/354
(केसरपुरा) 		2721006171NRG24270520230138494 27/05/2023 neti 2721006171WL002901 neti 00045 BARB0SARADH 1539 1539 Processed 31/05/2023 1986234278 NETI WO PUNA SINGH BANK OF BARODA(606985)
415 PEESANGAN RJ-272100617102513400/355
(केसरपुरा) 		2721006171NRG24270520230138495 27/05/2023 seeta 2721006171WL002901 seeta 00045 BARB0SARADH 1539 1539 Processed 31/05/2023 1986233900 SEETA WO RAJENDRA SINGH WO RAJENDRA SING BANK OF BARODA(606985)
416 PEESANGAN RJ-272100617102513400/357
(केसरपुरा) 		2721006171NRG24270520230139285 27/05/2023 chuka devi 2721006171WL002913 chuka devi 00045 BARB0SARADH 2295 2295 Processed 31/05/2023 1986234431 CHUKA DEVI WO SHYAR SINGH BANK OF BARODA(606985)
417 PEESANGAN RJ-272100617102513400/363
(केसरपुरा) 		2721006171NRG24270520230138496 27/05/2023 fuli 2721006171WL002901 fuli 00045 BARB0SARADH 1539 1539 Processed 31/05/2023 1986234435 FULI DEVI W O BHAGCHAND SINGH BANK OF BARODA(606985)
418 PEESANGAN RJ-272100617102513400/364
(केसरपुरा) 		2721006171NRG24270520230139349 27/05/2023 paremi bayi 2721006171WL002914 paremi bayi 00045 BARB0SARADH 1620 1620 Processed 31/05/2023 1986234354 PREMDEVI W/O RAMDEV RAWAT BANK OF BARODA(606985)
419 PEESANGAN RJ-272100617102513400/368
(केसरपुरा) 		2721006171NRG24270520230137992 27/05/2023 hagami 2721006171WL002892 hagami 00045 BARB0SARADH 2145 2145 Processed 31/05/2023 1986233902 HAGAMI WO SHIVRAJ SINGH BANK OF BARODA(606985)
420 PEESANGAN RJ-272100617102513400/369
(केसरपुरा) 		2721006171NRG24270520230138106 27/05/2023 santi 2721006171WL002894 santi 00045 BARB0SARADH 1530 1530 Processed 31/05/2023 1986234121 SHANTI DEVI WO PAANCHU SINGH BANK OF BARODA(606985)
421 PEESANGAN RJ-272100617102513400/37
(केसरपुरा) 		2721006171NRG24270520230138107 27/05/2023 panchi devi 2721006171WL002894 panchi devi 00045 BARB0SARADH 1190 1190 Processed 31/05/2023 1986234032 PANCHI WO GOPI SINGH BANK OF BARODA(606985)
422 PEESANGAN RJ-272100617102513400/378
(केसरपुरा) 		2721006171NRG24270520230138108 27/05/2023 KISHAN 2721006171WL002894 KISHAN 00045 BARB0SARADH 1530 1530 Processed 31/05/2023 1986234543 KASAMI DEVI WO BHAGCHAND BANK OF BARODA(606985)
423 PEESANGAN RJ-272100617102513400/380
(केसरपुरा) 		2721006171NRG24270520230138110 27/05/2023 sonu devi 2721006171WL002894 sonu devi 00045 BARB0SARADH 1530 1530 Processed 31/05/2023 1986234372 SONU DEVI WO SAYARLAL BANK OF BARODA(606985)
424 PEESANGAN RJ-272100617102513400/381
(केसरपुरा) 		2721006171NRG24270520230138426 27/05/2023 KAMLA 2721006171WL002900 KAMLA 00045 BARB0SARADH 1575 1575 Processed 31/05/2023 1986234011 KAMLA DEVI WO RAM SINGH BANK OF BARODA(606985)
425 PEESANGAN RJ-272100617102513400/382
(केसरपुरा) 		2721006171NRG24270520230139350 27/05/2023 shohni 2721006171WL002914 shohni 00045 BARB0SARADH 1620 1620 Processed 31/05/2023 1986233923 SOHANI WO SOHAN BANK OF BARODA(606985)
426 PEESANGAN RJ-272100617102513400/384
(केसरपुरा) 		2721006171NRG24270520230139286 27/05/2023 parem 2721006171WL002913 parem 00045 BARB0SARADH 1665 1665 Processed 31/05/2023 1986234427 PREMI RAWAT WO MUNNA BANK OF BARODA(606985)
427 PEESANGAN RJ-272100617102513400/386
(केसरपुरा) 		2721006171NRG24270520230139351 27/05/2023 seeta 2721006171WL002914 seeta 00045 BARB0SARADH 1620 1620 Processed 31/05/2023 1986234139 SEETA DEVI WO KAILASH CHAND BANK OF BARODA(606985)
428 PEESANGAN RJ-272100617102513400/387
(केसरपुरा) 		2721006171NRG24270520230138111 27/05/2023 SUMITRA 2721006171WL002894 SUMITRA 00045 BARB0SARADH 1360 1360 Processed 31/05/2023 1986233968 SUMITRA DEVI BANK OF BARODA(606985)
429 PEESANGAN RJ-272100617102513400/390
(केसरपुरा) 		2721006171NRG24270520230138307 27/05/2023 KAMLA DEVI 2721006171WL002898 KAMLA DEVI 00045 BARB0SARADH 2160 2160 Processed 31/05/2023 1986234348 KAMLA WO RAMCHAND MEGHVNSI BANK OF BARODA(606985)
430 PEESANGAN RJ-272100617102513400/391
(केसरपुरा) 		2721006171NRG24270520230139287 27/05/2023 santos 2721006171WL002913 santos 00045 BARB0SARADH 1665 1665 Processed 31/05/2023 1986234378 SANTOSH DEVI RAWAT WO SHANKAR RAWAT BANK OF BARODA(606985)
431 PEESANGAN RJ-272100617102513400/397
(केसरपुरा) 		2721006171NRG24270520230138367 27/05/2023 soniya 2721006171WL002899 soniya 00045 BARB0SARADH 2250 2250 Processed 31/05/2023 1986234393 SONIYA RAWAT WO GAJENDRA SINGH BANK OF BARODA(606985)
432 PEESANGAN RJ-272100617102513400/399
(केसरपुरा) 		2721006171NRG24270520230138112 27/05/2023 paremi 2721006171WL002894 paremi 00045 BARB0SARADH 1530 1530 Processed 31/05/2023 1986234403 PREMI W/O GOM SINGH RAWAT BANK OF BARODA(606985)
433 PEESANGAN RJ-272100617102513400/40
(केसरपुरा) 		2721006171NRG24270520230138368 27/05/2023 BHAWARI 2721006171WL002899 BHAWARI 00045 BARB0SARADH 2250 2250 Processed 31/05/2023 1986234480 BHANWARI DEVI WO DURGA BHARTI BANK OF BARODA(606985)
434 PEESANGAN RJ-272100617102513400/400
(केसरपुरा) 		2721006171NRG24270520230138113 27/05/2023 ramkrn singh 2721006171WL002894 ramkrn singh 00045 BARB0SARADH 1530 1530 Processed 31/05/2023 1986234397 RAMKARAN RAMKARAN BANK OF BARODA(606985)
435 PEESANGAN RJ-272100617102513400/400
(केसरपुरा) 		2721006171NRG24270520230138369 27/05/2023 SUWA 2721006171WL002899 SUWA 00045 BARB0SARADH 2250 2250 Processed 31/05/2023 1986233905 SUWA WO RAMKARAN SINGH RAWAT BANK OF BARODA(606985)
436 PEESANGAN RJ-272100617102513400/401
(केसरपुरा) 		2721006171NRG24270520230138204 27/05/2023 GITA 2721006171WL002896 GITA 00045 BARB0SARADH 1440 1440 Processed 31/05/2023 1986234309 GEETA DEVI WO KAILASH RAWAT BANK OF BARODA(606985)
437 PEESANGAN RJ-272100617102513400/405
(केसरपुरा) 		2721006171NRG24270520230138026 27/05/2023 geeta 2721006171WL002893 geeta 00045 BARB0SARADH 1620 1620 Processed 31/05/2023 1986233906 GITA DEVI WO SHANKAR SINGH BANK OF BARODA(606985)
438 PEESANGAN RJ-272100617102513400/406
(केसरपुरा) 		2721006171NRG24270520230138370 27/05/2023 janta devi 2721006171WL002899 janta devi 00045 BARB0SARADH 2250 2250 Processed 31/05/2023 1986234231 JANTA DEVI WO BHOMA SINGH BANK OF BARODA(606985)
439 PEESANGAN RJ-272100617102513400/407
(केसरपुरा) 		2721006171NRG24270520230138205 27/05/2023 mohan singh 2721006171WL002896 mohan singh 00045 BARB0SARADH 1620 1620 Processed 31/05/2023 1986233952 MOHAN SINGH SO BHOM SINGH RAWAT BANK OF BARODA(606985)
440 PEESANGAN RJ-272100617102513400/409
(केसरपुरा) 		2721006171NRG24270520230138114 27/05/2023 papu 2721006171WL002894 papu 00045 BARB0SARADH 1530 1530 Processed 31/05/2023 1986234448 PAPPU SINGH BANK OF BARODA(606985)
441 PEESANGAN RJ-272100617102513400/41
(केसरपुरा) 		2721006171NRG24270520230138371 27/05/2023 santos 2721006171WL002899 santos 00045 BARB0SARADH 2250 2250 Processed 31/05/2023 1986234282 SANTOSH DEVI WO GOVIND BANK OF BARODA(606985)
442 PEESANGAN RJ-272100617102513400/412
(केसरपुरा) 		2721006171NRG24270520230138115 27/05/2023 Man Singh 2721006171WL002894 Man Singh 00045 BARB0SARADH 1530 1530 Processed 31/05/2023 1986233930 Man Singh BANK OF BARODA(606985)
443 PEESANGAN RJ-272100617102513400/413
(केसरपुरा) 		2721006171NRG24270520230138116 27/05/2023 santos devi 2721006171WL002894 santos devi 00045 BARB0SARADH 1530 1530 Processed 31/05/2023 1986234066 SANTOSH INDIA POST PAYMENTS BANK LIMITED(508528)
444 PEESANGAN RJ-272100617102513400/414
(केसरपुरा) 		2721006171NRG24270520230138206 27/05/2023 jivni devi 2721006171WL002896 jivni devi 00045 BARB0SARADH 1620 1620 Processed 31/05/2023 1986234276 JIVANI DEVI WO NANU SINGH RAWAT BANK OF BARODA(606985)
445 PEESANGAN RJ-272100617102513400/415
(केसरपुरा) 		2721006171NRG24270520230138497 27/05/2023 mira devi 2721006171WL002901 mira devi 00045 BARB0SARADH 1539 1539 Processed 31/05/2023 1986233917 MEERA W/O LAXMAN RAWAT BANK OF BARODA(606985)
446 PEESANGAN RJ-272100617102513400/416
(केसरपुरा) 		2721006171NRG24270520230138498 27/05/2023 parbhu singh 2721006171WL002901 parbhu singh 00045 BARB0SARADH 1368 1368 Processed 31/05/2023 1986234446 PRABHU RAWAT SO HAJARI RAWAT BANK OF BARODA(606985)
447 PEESANGAN RJ-272100617102513400/418
(केसरपुरा) 		2721006171NRG24270520230138427 27/05/2023 ramti 2721006171WL002900 ramti 00045 BARB0SARADH 1575 1575 Processed 31/05/2023 1986233922 RAMTI GOPI SINGH RAVAT BANK OF BARODA(606985)
448 PEESANGAN RJ-272100617102513400/419
(केसरपुरा) 		2721006171NRG24270520230138117 27/05/2023 narayani 2721006171WL002894 narayani 00045 BARB0SARADH 1530 1530 Processed 31/05/2023 1986234381 NARAYANI WO SHARAWAN BANK OF BARODA(606985)
449 PEESANGAN RJ-272100617102513400/42
(केसरपुरा) 		2721006171NRG24270520230139352 27/05/2023 PURI 2721006171WL002914 PURI 00045 BARB0SARADH 1620 1620 Processed 31/05/2023 1986234347 PURI WO PARTAP RAWAT BANK OF BARODA(606985)
450 PEESANGAN RJ-272100617102513400/423
(केसरपुरा) 		2721006171NRG24270520230138207 27/05/2023 bhadami devi 2721006171WL002896 bhadami devi 00045 BARB0SARADH 1620 1620 Processed 31/05/2023 1986234021 BADAMI DEVI WO JAI SINGH BANK OF BARODA(606985)
451 PEESANGAN RJ-272100617102513400/43
(केसरपुरा) 		2721006171NRG24270520230138372 27/05/2023 gumani 2721006171WL002899 gumani 00045 BARB0SARADH 2250 2250 Processed 31/05/2023 1986234338 GUMANI DEVI WO DAYAL SINGH BANK OF BARODA(606985)
452 PEESANGAN RJ-272100617102513400/432
(केसरपुरा) 		2721006171NRG24270520230138499 27/05/2023 birda singh 2721006171WL002901 birda singh 00045 BARB0SARADH 1539 1539 Processed 31/05/2023 1986234433 BIRDA SINGH SO BARMA BANK OF BARODA(606985)
453 PEESANGAN RJ-272100617102513400/433
(केसरपुरा) 		2721006171NRG24270520230138118 27/05/2023 BHIDAMI 2721006171WL002894 BHIDAMI 00045 BARB0SARADH 1530 1530 Processed 31/05/2023 1986234442 BADAMI DEVI WO DAYAL RAM BANK OF BARODA(606985)
454 PEESANGAN RJ-272100617102513400/436
(केसरपुरा) 		2721006171NRG24270520230138428 27/05/2023 pani 2721006171WL002900 pani 00045 BARB0SARADH 1575 1575 Processed 31/05/2023 1986234287 PANI DEVI WO DHARM SINGH BANK OF BARODA(606985)
455 PEESANGAN RJ-272100617102513400/437
(केसरपुरा) 		2721006171NRG24270520230138429 27/05/2023 paremi devi 2721006171WL002900 paremi devi 00045 BARB0SARADH 1575 1575 Processed 31/05/2023 1986234529 PREM DEVI WO NANU SINGH BANK OF BARODA(606985)
456 PEESANGAN RJ-272100617102513400/438
(केसरपुरा) 		2721006171NRG24270520230138308 27/05/2023 BHOLI 2721006171WL002898 BHOLI 00045 BARB0SARADH 2160 2160 Processed 31/05/2023 1986234358 BHOLI DEVI RAWAT W/O BIRDA RAWAT BANK OF BARODA(606985)
457 PEESANGAN RJ-272100617102513400/439
(केसरपुरा) 		2721006171NRG24270520230138309 27/05/2023 SHITA 2721006171WL002898 SHITA 00045 BARB0SARADH 2160 2160 Processed 31/05/2023 1986234264 SEETA DEVI GOPAL SINGH BANK OF BARODA(606985)
458 PEESANGAN RJ-272100617102513400/44
(केसरपुरा) 		2721006171NRG24270520230138373 27/05/2023 SAMPTI 2721006171WL002899 SAMPTI 00045 BARB0SARADH 2250 2250 Processed 31/05/2023 1986234031 SAMPATI DEVI WO TARACHAND BANK OF BARODA(606985)
459 PEESANGAN RJ-272100617102513400/440
(केसरपुरा) 		2721006171NRG24270520230138208 27/05/2023 premi 2721006171WL002896 premi 00045 BARB0SARADH 1620 1620 Processed 31/05/2023 1986233976 PREM DEVI WO DHARMA BANK OF BARODA(606985)
460 PEESANGAN RJ-272100617102513400/442
(केसरपुरा) 		2721006171NRG24270520230139288 27/05/2023 NARMDA 2721006171WL002913 NARMDA 00045 BARB0SARADH 1665 1665 Processed 31/05/2023 1986233978 NARBDA WO GHASI BANK OF BARODA(606985)
461 PEESANGAN RJ-272100617102513400/443
(केसरपुरा) 		2721006171NRG24270520230139289 27/05/2023 MOHAN 2721006171WL002913 MOHAN 00045 BARB0SARADH 1665 1665 Processed 31/05/2023 1986233877 MOHAN SINGH SO HARI SINGH BANK OF BARODA(606985)
462 PEESANGAN RJ-272100617102513400/444
(केसरपुरा) 		2721006171NRG24270520230137972 27/05/2023 GITA 2721006171WL002891 GITA 00045 BARB0SARADH 2275 2275 Processed 31/05/2023 1986234510 GITA DEVI WO BRAHMA SINGH RAWAT BANK OF BARODA(606985)
463 PEESANGAN RJ-272100617102513400/447
(केसरपुरा) 		2721006171NRG24270520230137973 27/05/2023 sugni 2721006171WL002891 sugni 00045 BARB0SARADH 2275 2275 Processed 31/05/2023 1986234509 SUGANI DEVI WO PAIMA SINGH RAWAT BANK OF BARODA(606985)
464 PEESANGAN RJ-272100617102513400/450
(केसरपुरा) 		2721006171NRG24270520230138310 27/05/2023 shanti 2721006171WL002898 shanti 00045 BARB0SARADH 2160 2160 Processed 31/05/2023 1986234440 SHANTI DEVI WO RATAN SINGH BANK OF BARODA(606985)
465 PEESANGAN RJ-272100617102513400/455
(केसरपुरा) 		2721006171NRG24270520230138500 27/05/2023 manju 2721006171WL002901 manju 00045 BARB0SARADH 1539 1539 Processed 31/05/2023 1986234404 MANJU W/O HUKAM SINGH RAWAT BANK OF BARODA(606985)
466 PEESANGAN RJ-272100617102513400/459
(केसरपुरा) 		2721006171NRG24270520230138501 27/05/2023 jeti devi 2721006171WL002901 jeti devi 00045 BARB0SARADH 1539 1539 Processed 31/05/2023 1986234518 JAITI WO RAMA RAWAT BANK OF BARODA(606985)
467 PEESANGAN RJ-272100617102513400/460
(केसरपुरा) 		2721006171NRG24270520230138502 27/05/2023 sayari 2721006171WL002901 sayari 00045 BARB0SARADH 1539 1539 Processed 31/05/2023 1986234270 SAYARI DEVI W O KHEM SINGH BANK OF BARODA(606985)
468 PEESANGAN RJ-272100617102513400/462
(केसरपुरा) 		2721006171NRG24270520230138119 27/05/2023 MIRA 2721006171WL002894 MIRA 00045 BARB0SARADH 1530 1530 Processed 31/05/2023 1986234511 MEERA DEVI WO MADAN SINGH RAWAT BANK OF BARODA(606985)
469 PEESANGAN RJ-272100617102513400/463
(केसरपुरा) 		2721006171NRG24270520230138120 27/05/2023 lkshmi 2721006171WL002894 lkshmi 00045 BARB0SARADH 1530 1530 Processed 31/05/2023 1986234416 LAXMI WO RAMESH BANK OF BARODA(606985)
470 PEESANGAN RJ-272100617102513400/465
(केसरपुरा) 		2721006171NRG24270520230138209 27/05/2023 sundari devi 2721006171WL002896 sundari devi 00045 BARB0SARADH 1620 1620 Processed 31/05/2023 1986234137 SUNDARI RAWAT WO SANWAR RAWAT BANK OF BARODA(606985)
471 PEESANGAN RJ-272100617102513400/467
(केसरपुरा) 		2721006171NRG24270520230138210 27/05/2023 SANTOSH DEVI 2721006171WL002896 SANTOSH DEVI 00045 BARB0SARADH 1620 1620 Processed 31/05/2023 1986234259 SANTOSH DEVI RAWAT WO PRABHU SINGH RAWAT BANK OF BARODA(606985)
472 PEESANGAN RJ-272100617102513400/468
(केसरपुरा) 		2721006171NRG24270520230138430 27/05/2023 laxmi 2721006171WL002900 laxmi 00045 BARB0SARADH 1575 1575 Processed 31/05/2023 1986234321 LAXMI W O VIJAY SINGH BANK OF BARODA(606985)
473 PEESANGAN RJ-272100617102513400/470
(केसरपुरा) 		2721006171NRG24270520230138375 27/05/2023 gopali devi 2721006171WL002899 gopali devi 00045 BARB0SARADH 2250 2250 Processed 31/05/2023 1986234118 GOPALI DEVI WO SHAITAN SINGH BANK OF BARODA(606985)
474 PEESANGAN RJ-272100617102513400/472
(केसरपुरा) 		2721006171NRG24270520230138211 27/05/2023 radha 2721006171WL002896 radha 00045 BARB0SARADH 1620 1620 Processed 31/05/2023 1986234272 RADHA W O UGAMA BANK OF BARODA(606985)
475 PEESANGAN RJ-272100617102513400/476
(केसरपुरा) 		2721006171NRG24270520230138121 27/05/2023 mohani devi 2721006171WL002894 mohani devi 00045 BARB0SARADH 1530 1530 Processed 31/05/2023 1986234369 MOHANI DEVI WO PRABHU SINGH BANK OF BARODA(606985)
476 PEESANGAN RJ-272100617102513400/477
(केसरपुरा) 		2721006171NRG24270520230139353 27/05/2023 shima devi 2721006171WL002914 shima devi 00045 BARB0SARADH 1620 1620 Processed 31/05/2023 1986234405 SEEMA RAWAT W/O SHETAN SINGH RAWAT BANK OF BARODA(606985)
477 PEESANGAN RJ-272100617102513400/478
(केसरपुरा) 		2721006171NRG24270520230138311 27/05/2023 santosdevi 2721006171WL002898 santosdevi 00045 BARB0SARADH 2160 2160 Processed 31/05/2023 1986234072 SANTOSH RAWAT WO BHAGU RAWAT BANK OF BARODA(606985)
478 PEESANGAN RJ-272100617102513400/48
(केसरपुरा) 		2721006171NRG24270520230139291 27/05/2023 bhanwari 2721006171WL002913 bhanwari 00045 BARB0SARADH 1665 1665 Processed 31/05/2023 1986234418 BHANWARI WO GUMAN RAWAT BANK OF BARODA(606985)
479 PEESANGAN RJ-272100617102513400/481
(केसरपुरा) 		2721006171NRG24270520230138503 27/05/2023 norati devi 2721006171WL002901 norati devi 00045 BARB0SARADH 1539 1539 Processed 31/05/2023 1986234362 NORATI WO NANU RAWAT BANK OF BARODA(606985)
480 PEESANGAN RJ-272100617102513400/486
(केसरपुरा) 		2721006171NRG24270520230138122 27/05/2023 KAJI 2721006171WL002894 KAJI 00045 BARB0SARADH 2295 2295 Processed 31/05/2023 1986234082 KANJI DEVI WO DUDA SINGH BANK OF BARODA(606985)
481 PEESANGAN RJ-272100617102513400/487
(केसरपुरा) 		2721006171NRG24270520230138431 27/05/2023 santos 2721006171WL002900 santos 00045 BARB0SARADH 1575 1575 Processed 31/05/2023 1986234314 SANTOSH DEVI WO NARAYAN SINGH BANK OF BARODA(606985)
482 PEESANGAN RJ-272100617102513400/488
(केसरपुरा) 		2721006171NRG24270520230139399 27/05/2023 ummedram 2721006171WL002918 ummedram 00045 BARB0SARADH 1620 1620 Processed 31/05/2023 1986234204 Ummed BANK OF BARODA(606985)
483 PEESANGAN RJ-272100617102513400/490
(केसरपुरा) 		2721006171NRG24270520230139354 27/05/2023 nanu 2721006171WL002914 nanu 00045 BARB0SARADH 1620 1620 Processed 31/05/2023 1986234481 NANU SINGH SO NANGA SINGH BANK OF BARODA(606985)
484 PEESANGAN RJ-272100617102513400/492
(केसरपुरा) 		2721006171NRG24270520230139293 27/05/2023 bamami 2721006171WL002913 bamami 00045 BARB0SARADH 1665 1665 Processed 31/05/2023 1986234200 BADAMI BANK OF BARODA(606985)
485 PEESANGAN RJ-272100617102513400/5
(केसरपुरा) 		2721006171NRG24270520230138123 27/05/2023 manaram 2721006171WL002894 manaram 00045 BARB0SARADH 1530 1530 Processed 31/05/2023 1986234441 MANA RAM SO BHOLA BANK OF BARODA(606985)
486 PEESANGAN RJ-272100617102513400/500
(केसरपुरा) 		2721006171NRG24270520230138376 27/05/2023 reka devi 2721006171WL002899 reka devi 00045 BARB0SARADH 2250 2250 Processed 31/05/2023 1986234443 REKHA DEVI W O PRAHLAD BANK OF BARODA(606985)
487 PEESANGAN RJ-272100617102513400/502
(केसरपुरा) 		2721006171NRG24270520230139400 27/05/2023 laxmi 2721006171WL002918 laxmi 00045 BARB0SARADH 1620 1620 Processed 31/05/2023 1986234375 LAXMI DEVI WO DHUKAL SINGH BANK OF BARODA(606985)
488 PEESANGAN RJ-272100617102513400/503
(केसरपुरा) 		2721006171NRG24270520230139294 27/05/2023 paremi 2721006171WL002913 paremi 00045 BARB0SARADH 1480 1480 Processed 31/05/2023 1986233851 PREM DEVI WO BIRAM LAL RAGER BANK OF BARODA(606985)
489 PEESANGAN RJ-272100617102513400/504
(केसरपुरा) 		2721006171NRG24270520230138212 27/05/2023 gita 2721006171WL002896 gita 00045 BARB0SARADH 1620 1620 Processed 31/05/2023 1986233959 GITA DEVI WO KALUSINGH RAWAT BANK OF BARODA(606985)
490 PEESANGAN RJ-272100617102513400/505
(केसरपुरा) 		2721006171NRG24270520230138312 27/05/2023 gumani 2721006171WL002898 gumani 00045 BARB0SARADH 2160 2160 Processed 31/05/2023 1986234059 GUMANI WO SHAITAN SINGH BANK OF BARODA(606985)
491 PEESANGAN RJ-272100617102513400/507
(केसरपुरा) 		2721006171NRG24270520230138313 27/05/2023 jamni 2721006171WL002898 jamni 00045 BARB0SARADH 2160 2160 Processed 31/05/2023 1986233909 JAMNI W/O PREMSINGH RAWAT BANK OF BARODA(606985)
492 PEESANGAN RJ-272100617102513400/508
(केसरपुरा) 		2721006171NRG24270520230138124 27/05/2023 RAMESH 2721006171WL002894 RAMESH 00045 BARB0SARADH 1530 1530 Processed 31/05/2023 1986234308 RAMESH CHAND SO GOPI LAL BANK OF BARODA(606985)
493 PEESANGAN RJ-272100617102513400/51
(केसरपुरा) 		2721006171NRG24270520230139295 27/05/2023 GOTA 2721006171WL002913 GOTA 00045 BARB0SARADH 1665 1665 Processed 31/05/2023 1986234028 GOTHA DEVI WO SHERU SINGH BANK OF BARODA(606985)
494 PEESANGAN RJ-272100617102513400/511
(केसरपुरा) 		2721006171NRG24270520230138504 27/05/2023 ramabhagt 2721006171WL002901 ramabhagt 00045 BARB0SARADH 1539 1539 Processed 31/05/2023 1986234280 RAMA BHAGAT RAWAT SO MAN SINGH RAWAT BANK OF BARODA(606985)
495 PEESANGAN RJ-272100617102513400/515
(केसरपुरा) 		2721006171NRG24270520230138505 27/05/2023 panchi 2721006171WL002901 panchi 00045 BARB0SARADH 1539 1539 Processed 31/05/2023 1986234068 PANCHI WO GAINA BANK OF BARODA(606985)
496 PEESANGAN RJ-272100617102513400/518
(केसरपुरा) 		2721006171NRG24270520230138027 27/05/2023 sampti 2721006171WL002893 sampti 00045 BARB0SARADH 1620 1620 Processed 31/05/2023 1986234141 SAMPATI WO SHANKAR LAL BANK OF BARODA(606985)
497 PEESANGAN RJ-272100617102513400/520
(केसरपुरा) 		2721006171NRG24270520230138314 27/05/2023 MOHANI DEVI 2721006171WL002898 MOHANI DEVI 00045 BARB0SARADH 2160 2160 Processed 31/05/2023 1986234254 MOHANI DEVI WO SURENDRA SINGH RAWAT BANK OF BARODA(606985)
498 PEESANGAN RJ-272100617102513400/521
(केसरपुरा) 		2721006171NRG24270520230138506 27/05/2023 chanda devi 2721006171WL002901 chanda devi 00045 BARB0SARADH 1539 1539 Processed 31/05/2023 1986234234 CHANDA SINGH WO SHANKAR SINGH BANK OF BARODA(606985)
499 PEESANGAN RJ-272100617102513400/528
(केसरपुरा) 		2721006171NRG24270520230138213 27/05/2023 gita 2721006171WL002896 gita 00045 BARB0SARADH 1620 1620 Processed 31/05/2023 1986233962 GEETA WO SHANKER RAWAT BANK OF BARODA(606985)
500 PEESANGAN RJ-272100617102513400/530
(केसरपुरा) 		2721006171NRG24270520230139355 27/05/2023 kamla 2721006171WL002914 kamla 00045 BARB0SARADH 1620 1620 Processed 31/05/2023 1986233903 KAMLA WO RAM SINGH RAWAT BANK OF BARODA(606985)
501 PEESANGAN RJ-272100617102513400/531
(केसरपुरा) 		2721006171NRG24270520230139296 27/05/2023 meera devi 2721006171WL002913 meera devi 00045 BARB0SARADH 1665 1665 Processed 31/05/2023 1986234464 MIRA WO MAN SINGH BANK OF BARODA(606985)
502 PEESANGAN RJ-272100617102513400/534
(केसरपुरा) 		2721006171NRG24270520230138028 27/05/2023 RAMPAL 2721006171WL002893 RAMPAL 00045 BARB0SARADH 1620 1620 Processed 31/05/2023 1986234205 RAMPALSO SARDAR SINGH BANK OF BARODA(606985)
503 PEESANGAN RJ-272100617102513400/537
(केसरपुरा) 		2721006171NRG24270520230138029 27/05/2023 bhadami 2721006171WL002893 bhadami 00045 BARB0SARADH 1620 1620 Processed 31/05/2023 1986234317 BADAMI DEVI WO RAMCHANDRA BANK OF BARODA(606985)
504 PEESANGAN RJ-272100617102513400/538
(केसरपुरा) 		2721006171NRG24270520230138378 27/05/2023 laxmi devi 2721006171WL002899 laxmi devi 00045 BARB0SARADH 2250 2250 Processed 31/05/2023 1986233904 LAXMI DEVI WO BALU SINGH BANK OF BARODA(606985)
505 PEESANGAN RJ-272100617102513400/539
(केसरपुरा) 		2721006171NRG24270520230138507 27/05/2023 BHANWAR 2721006171WL002901 BHANWAR 00045 BARB0SARADH 1368 1368 Processed 31/05/2023 1986233879 BHANWAR SINGH BANK OF BARODA(606985)
506 PEESANGAN RJ-272100617102513400/540
(केसरपुरा) 		2721006171NRG24270520230138432 27/05/2023 denesh 2721006171WL002900 denesh 00045 BARB0SARADH 1575 1575 Processed 31/05/2023 1986233965 DINESH KUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
507 PEESANGAN RJ-272100617102513400/541
(केसरपुरा) 		2721006171NRG24270520230139356 27/05/2023 gita devi 2721006171WL002914 gita devi 00045 BARB0SARADH 1620 1620 Processed 31/05/2023 1986233847 GEETA DEVI WO PAPPU SINGH RAWAT BANK OF BARODA(606985)
508 PEESANGAN RJ-272100617102513400/542
(केसरपुरा) 		2721006171NRG24270520230138508 27/05/2023 kisan shing 2721006171WL002901 kisan shing 00045 BARB0SARADH 1539 1539 Processed 31/05/2023 1986233897 KISHAN SINGH SO BIRDA SINGH BANK OF BARODA(606985)
509 PEESANGAN RJ-272100617102513400/543
(केसरपुरा) 		2721006171NRG24270520230138433 27/05/2023 Radha 2721006171WL002900 Radha 00045 BARB0SARADH 1575 1575 Processed 31/05/2023 1986233954 RADHA WO GOPI RAWAT BANK OF BARODA(606985)
510 PEESANGAN RJ-272100617102513400/544
(केसरपुरा) 		2721006171NRG24270520230138214 27/05/2023 santi 2721006171WL002896 santi 00045 BARB0SARADH 1620 1620 Processed 31/05/2023 1986233848 SHANTI DEVI WO DALLA SINGH BANK OF BARODA(606985)
511 PEESANGAN RJ-272100617102513400/547
(केसरपुरा) 		2721006171NRG24270520230138315 27/05/2023 MOHNI 2721006171WL002898 MOHNI 00045 BARB0SARADH 2160 2160 Processed 31/05/2023 1986234248 MOHINI DEVI WO SUKHPAL SINGH BANK OF BARODA(606985)
512 PEESANGAN RJ-272100617102513400/548-A
(केसरपुरा) 		2721006171NRG24270520230139357 27/05/2023 KESI 2721006171WL002914 KESI 00045 BARB0SARADH 1620 1620 Processed 31/05/2023 1986234476 KESI DEVI WO KHEM SINGH BANK OF BARODA(606985)
513 PEESANGAN RJ-272100617102513400/55
(केसरपुरा) 		2721006171NRG24270520230138126 27/05/2023 rukama 2721006171WL002894 rukama 00045 BARB0SARADH 2295 2295 Processed 31/05/2023 1986233971 RUKMA BANK OF BARODA(606985)
514 PEESANGAN RJ-272100617102513400/551
(केसरपुरा) 		2721006171NRG24270520230138127 27/05/2023 RUKMA 2721006171WL002894 RUKMA 00045 BARB0SARADH 1530 1530 Processed 31/05/2023 1986234523 RUKMA WO PNCHU SINGH RAWAT BANK OF BARODA(606985)
515 PEESANGAN RJ-272100617102513400/554
(केसरपुरा) 		2721006171NRG24270520230138128 27/05/2023 kamla 2721006171WL002894 kamla 00045 BARB0SARADH 1530 1530 Processed 31/05/2023 1986234320 KAMALA DEVI WO BHANWAR SINGH BANK OF BARODA(606985)
516 PEESANGAN RJ-272100617102513400/555
(केसरपुरा) 		2721006171NRG24270520230137975 27/05/2023 Nosar 2721006171WL002891 Nosar 00045 BARB0SARADH 2275 2275 Processed 31/05/2023 1986233849 NOSARI WO PEMA RAWAT BANK OF BARODA(606985)
517 PEESANGAN RJ-272100617102513400/556
(केसरपुरा) 		2721006171NRG24270520230139297 27/05/2023 BHAWARI 2721006171WL002913 BHAWARI 00045 BARB0SARADH 740 740 Processed 31/05/2023 1986233918 BHANWARI DEVI BANK OF BARODA(606985)
518 PEESANGAN RJ-272100617102513400/559
(केसरपुरा) 		2721006171NRG24270520230139360 27/05/2023 sharada 2721006171WL002914 sharada 00045 BARB0SARADH 2295 2295 Processed 31/05/2023 1986234376 SHARDA WO SHANKAR BANK OF BARODA(606985)
519 PEESANGAN RJ-272100617102513400/56
(केसरपुरा) 		2721006171NRG24270520230139401 27/05/2023 kamla devi 2721006171WL002918 kamla devi 00045 BARB0SARADH 1620 1620 Processed 31/05/2023 1986234170 KAMLA DEVI WO KISHAN RAWAT BANK OF BARODA(606985)
520 PEESANGAN RJ-272100617102513400/560
(केसरपुरा) 		2721006171NRG24270520230138434 27/05/2023 sharda devi 2721006171WL002900 sharda devi 00045 BARB0SARADH 1575 1575 Processed 31/05/2023 1986234434 SHARDA WO RAMESH SINGH BANK OF BARODA(606985)
521 PEESANGAN RJ-272100617102513400/563
(केसरपुरा) 		2721006171NRG24270520230138215 27/05/2023 SETHA 2721006171WL002896 SETHA 00045 BARB0SARADH 1620 1620 Processed 31/05/2023 1986234537 SETHA RAWAT WO SHRWAN SINGH BANK OF BARODA(606985)
522 PEESANGAN RJ-272100617102513400/564
(केसरपुरा) 		2721006171NRG24270520230138129 27/05/2023 manju 2721006171WL002894 manju 00045 BARB0SARADH 1530 1530 Processed 31/05/2023 1986233955 MANJUDEVI W/O SARVAN REGAR BANK OF BARODA(606985)
523 PEESANGAN RJ-272100617102513400/566
(केसरपुरा) 		2721006171NRG24270520230139361 27/05/2023 hiri devi 2721006171WL002914 hiri devi 00045 BARB0SARADH 1620 1620 Processed 31/05/2023 1986234409 HEERI WO RATAN SINGH RAWAT BANK OF BARODA(606985)
524 PEESANGAN RJ-272100617102513400/567
(केसरपुरा) 		2721006171NRG24270520230138217 27/05/2023 muni 2721006171WL002896 muni 00045 BARB0SARADH 1620 1620 Processed 31/05/2023 1986234310 MUNNI DEVI WO RAMDEV SINGH RAWAT BANK OF BARODA(606985)
525 PEESANGAN RJ-272100617102513400/567
(केसरपुरा) 		2721006171NRG24270520230138216 27/05/2023 ramdew 2721006171WL002896 ramdew 00045 BARB0SARADH 1620 1620 Processed 31/05/2023 1986233964 RAM DEV SO HAGAMA URF HAGAM SINGH RAWAT BANK OF BARODA(606985)
526 PEESANGAN RJ-272100617102513400/573
(केसरपुरा) 		2721006171NRG24270520230138509 27/05/2023 BHAWARI 2721006171WL002901 BHAWARI 00045 BARB0SARADH 2295 2295 Processed 31/05/2023 1986234267 BHANWARI DEVI WO NANU BANK OF BARODA(606985)
527 PEESANGAN RJ-272100617102513400/575
(केसरपुरा) 		2721006171NRG24270520230137976 27/05/2023 nenaa devi 2721006171WL002891 nenaa devi 00045 BARB0SARADH 3315 3315 Processed 31/05/2023 1986234453 NAINI DEVI WO PRABHU SINGH BANK OF BARODA(606985)
528 PEESANGAN RJ-272100617102513400/579
(केसरपुरा) 		2721006171NRG24270520230138435 27/05/2023 mira 2721006171WL002900 mira 00045 BARB0SARADH 1575 1575 Processed 31/05/2023 1986233857 MEERA WO RAMSINGH RAWAT BANK OF BARODA(606985)
529 PEESANGAN RJ-272100617102513400/582
(केसरपुरा) 		2721006171NRG24270520230138510 27/05/2023 choti devi 2721006171WL002901 choti devi 00045 BARB0SARADH 1539 1539 Processed 31/05/2023 1986234428 CHOTI W O LALA BANK OF BARODA(606985)
530 PEESANGAN RJ-272100617102513400/583
(केसरपुरा) 		2721006171NRG24270520230138218 27/05/2023 kanta 2721006171WL002896 kanta 00045 BARB0SARADH 1620 1620 Processed 31/05/2023 1986234233 KANTA DEVI WO KALU SINGH BANK OF BARODA(606985)
531 PEESANGAN RJ-272100617102513400/584
(केसरपुरा) 		2721006171NRG24270520230138511 27/05/2023 laxmi 2721006171WL002901 laxmi 00045 BARB0SARADH 1539 1539 Processed 31/05/2023 1986234410 LAXMI WO SOHAM SINGH RAWAT BANK OF BARODA(606985)
532 PEESANGAN RJ-272100617102513400/588
(केसरपुरा) 		2721006171NRG24270520230139362 27/05/2023 sumitra 2721006171WL002914 sumitra 00045 BARB0SARADH 1620 1620 Processed 31/05/2023 1986233844 SUMITRA WO NEERA LAL MEGHWANSI BANK OF BARODA(606985)
533 PEESANGAN RJ-272100617102513400/589
(केसरपुरा) 		2721006171NRG24270520230138512 27/05/2023 bhawri urp jivni 2721006171WL002901 bhawri urp jivni 00045 BARB0SARADH 1539 1539 Processed 31/05/2023 1986234279 BHANWARI REGAR WO RAMESHVAR REGAR BANK OF BARODA(606985)
534 PEESANGAN RJ-272100617102513400/590
(केसरपुरा) 		2721006171NRG24270520230138219 27/05/2023 sita devi 2721006171WL002896 sita devi 00045 BARB0SARADH 1620 1620 Processed 31/05/2023 1986234144 Sita Rawat BANK OF BARODA(606985)
535 PEESANGAN RJ-272100617102513400/591
(केसरपुरा) 		2721006171NRG24270520230138436 27/05/2023 malaa 2721006171WL002900 malaa 00045 BARB0SARADH 1575 1575 Processed 31/05/2023 1986233966 MALA SINGH RAWAT S/O KISHAN SINGH BANK OF BARODA(606985)
536 PEESANGAN RJ-272100617102513400/595
(केसरपुरा) 		2721006171NRG24270520230138379 27/05/2023 Gendi devi 2721006171WL002899 Gendi devi 00045 BARB0SARADH 2250 2250 Rejected 31/05/2023 1986234468 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
537 PEESANGAN RJ-272100617102513400/596
(केसरपुरा) 		2721006171NRG24270520230138513 27/05/2023 mani devi 2721006171WL002901 mani devi 00045 BARB0SARADH 1539 1539 Processed 31/05/2023 1986234336 MANI DEVI WO BRAHMA RAWAT BANK OF BARODA(606985)
538 PEESANGAN RJ-272100617102513400/598
(केसरपुरा) 		2721006171NRG24270520230139402 27/05/2023 jagds chand 2721006171WL002918 jagds chand 00045 BARB0SARADH 180 180 Processed 31/05/2023 1986234447 JAGDISH SINGH RAWAT SO LADU SINGH RAWAT BANK OF BARODA(606985)
539 PEESANGAN RJ-272100617102513400/6
(केसरपुरा) 		2721006171NRG24270520230138437 27/05/2023 lali 2721006171WL002900 lali 00045 BARB0SARADH 1575 1575 Processed 31/05/2023 1986233845 LALI DEVI WO SUKHDEV BANK OF BARODA(606985)
540 PEESANGAN RJ-272100617102513400/600
(केसरपुरा) 		2721006171NRG24270520230138514 27/05/2023 jamni devi 2721006171WL002901 jamni devi 00045 BARB0SARADH 1539 1539 Processed 31/05/2023 1986234394 JAMANI WO MANA BANK OF BARODA(606985)
541 PEESANGAN RJ-272100617102513400/602
(केसरपुरा) 		2721006171NRG24270520230138316 27/05/2023 PINKI 2721006171WL002898 PINKI 00045 BARB0SARADH 2160 2160 Processed 31/05/2023 1986234191 PINKI SEN WO GANPAT SEN BANK OF BARODA(606985)
542 PEESANGAN RJ-272100617102513400/606
(केसरपुरा) 		2721006171NRG24270520230138317 27/05/2023 PREM 2721006171WL002898 PREM 00045 BARB0SARADH 2160 2160 Processed 31/05/2023 1986233921 PREM WO KHIYAN SINGH RAWAT BANK OF BARODA(606985)
543 PEESANGAN RJ-272100617102513400/61
(केसरपुरा) 		2721006171NRG24270520230138030 27/05/2023 BHADAMI 2721006171WL002893 BHADAMI 00045 BARB0SARADH 1620 1620 Processed 31/05/2023 1986233858 BADAMI DEVI WO RAM SINGH BANK OF BARODA(606985)
544 PEESANGAN RJ-272100617102513400/613
(केसरपुरा) 		2721006171NRG24270520230138380 27/05/2023 gama 2721006171WL002899 gama 00045 BARB0SARADH 2250 2250 Processed 31/05/2023 1986234225 GAMLA DEVI WO BHAWANI SINGH BANK OF BARODA(606985)
545 PEESANGAN RJ-272100617102513400/614
(केसरपुरा) 		2721006171NRG24270520230138515 27/05/2023 gumani 2721006171WL002901 gumani 00045 BARB0SARADH 1539 1539 Processed 31/05/2023 1986234337 GUMANI WO LADU SINGH BANK OF BARODA(606985)
546 PEESANGAN RJ-272100617102513400/618
(केसरपुरा) 		2721006171NRG24270520230139299 27/05/2023 VIMLA 2721006171WL002913 VIMLA 00045 BARB0SARADH 1665 1665 Processed 31/05/2023 1986234111 VIMLA WO JAYASINGH BANK OF BARODA(606985)
547 PEESANGAN RJ-272100617102513400/626
(केसरपुरा) 		2721006171NRG24270520230139403 27/05/2023 MEERA DEVI RAWAT 2721006171WL002918 MEERA DEVI RAWAT 00045 BARB0SARADH 1620 1620 Processed 31/05/2023 1986234241 MEERA DEVI RAWAT BANK OF BARODA(606985)
548 PEESANGAN RJ-272100617102513400/63
(केसरपुरा) 		2721006171NRG24270520230138438 27/05/2023 indra devi 2721006171WL002900 indra devi 00045 BARB0SARADH 1575 1575 Processed 31/05/2023 1986234384 INDRA WO BALWAN BANK OF BARODA(606985)
549 PEESANGAN RJ-272100617102513400/630
(केसरपुरा) 		2721006171NRG24270520230139364 27/05/2023 geni 2721006171WL002914 geni 00045 BARB0SARADH 1620 1620 Processed 31/05/2023 1986234412 GENI WO MANGAL SINGH RAWAT BANK OF BARODA(606985)
550 PEESANGAN RJ-272100617102513400/632
(केसरपुरा) 		2721006171NRG24270520230139365 27/05/2023 PARA 2721006171WL002914 PARA 00045 BARB0SARADH 1620 1620 Processed 31/05/2023 1986234521 PARA WO GOPAL SINGH RAWAT BANK OF BARODA(606985)
551 PEESANGAN RJ-272100617102513400/633
(केसरपुरा) 		2721006171NRG24270520230138381 27/05/2023 JITENDRA 2721006171WL002899 JITENDRA 00045 BARB0SARADH 2250 2250 Processed 31/05/2023 1986234154 JITENDRA JOSHI SO TIKAM CHAND BANK OF BARODA(606985)
552 PEESANGAN RJ-272100617102513400/635
(केसरपुरा) 		2721006171NRG24270520230138031 27/05/2023 RAMILA KANWAR 2721006171WL002893 RAMILA KANWAR 00045 BARB0SARADH 1620 1620 Processed 31/05/2023 1986234508 RAMILA KANWAR WO GUMAN SINGH BANK OF BARODA(606985)
553 PEESANGAN RJ-272100617102513400/64
(केसरपुरा) 		2721006171NRG24270520230139300 27/05/2023 choti devi 2721006171WL002913 choti devi 00045 BARB0SARADH 1480 1480 Processed 31/05/2023 1986234277 CHHOTI DEVI WO RAMDEV SINGH BANK OF BARODA(606985)
554 PEESANGAN RJ-272100617102513400/640
(केसरपुरा) 		2721006171NRG24270520230137977 27/05/2023 mamta 2721006171WL002891 mamta 00045 BARB0SARADH 2275 2275 Processed 31/05/2023 1986234295 MAMATA BANK OF BARODA(606985)
555 PEESANGAN RJ-272100617102513400/641
(केसरपुरा) 		2721006171NRG24270520230139404 27/05/2023 AANI 2721006171WL002918 AANI 00045 BARB0SARADH 1620 1620 Processed 31/05/2023 1986234262 ANNI DEVI WO MOTI BANK OF BARODA(606985)
556 PEESANGAN RJ-272100617102513400/642
(केसरपुरा) 		2721006171NRG24270520230139301 27/05/2023 chuka 2721006171WL002913 chuka 00045 BARB0SARADH 1665 1665 Processed 31/05/2023 1986234398 CHUKA WO PARBHUSINGH RAWAT BANK OF BARODA(606985)
557 PEESANGAN RJ-272100617102513400/643
(केसरपुरा) 		2721006171NRG24270520230138439 27/05/2023 sunita 2721006171WL002900 sunita 00045 BARB0SARADH 1575 1575 Processed 01/06/2023 1986234143 SUNITA DEVI W/O GOPALJI BANK OF INDIA(508505)
558 PEESANGAN RJ-272100617102513400/646
(केसरपुरा) 		2721006171NRG24270520230138318 27/05/2023 gopali 2721006171WL002898 gopali 00045 BARB0SARADH 2160 2160 Processed 31/05/2023 1986234065 GOPALI RAWAT WO PAPPU SINGH BANK OF BARODA(606985)
559 PEESANGAN RJ-272100617102513400/651
(केसरपुरा) 		2721006171NRG24270520230138382 27/05/2023 sushila 2721006171WL002899 sushila 00045 BARB0SARADH 2250 2250 Processed 31/05/2023 1986234019 SHSHILA WO CHAGNA BANK OF BARODA(606985)
560 PEESANGAN RJ-272100617102513400/654
(केसरपुरा) 		2721006171NRG24270520230138032 27/05/2023 sunita 2721006171WL002893 sunita 00045 BARB0SARADH 1620 1620 Processed 31/05/2023 1986234172 SUNITA RAWAT WO GOPAL SINGH RAWAT BANK OF BARODA(606985)
561 PEESANGAN RJ-272100617102513400/659
(केसरपुरा) 		2721006171NRG24270520230138383 27/05/2023 SHANTI 2721006171WL002899 SHANTI 00045 BARB0SARADH 2250 2250 Processed 31/05/2023 1986234411 SHANTI DEVI WO RATAN SINGH RAWAT BANK OF BARODA(606985)
562 PEESANGAN RJ-272100617102513400/660
(केसरपुरा) 		2721006171NRG24270520230138033 27/05/2023 JHUMI DEVI 2721006171WL002893 JHUMI DEVI 00045 BARB0SARADH 1620 1620 Processed 31/05/2023 1986234114 JHUMI DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
563 PEESANGAN RJ-272100617102513400/662
(केसरपुरा) 		2721006171NRG24270520230138034 27/05/2023 LALITA 2721006171WL002893 LALITA 00045 BARB0SARADH 1620 1620 Processed 31/05/2023 1986234507 LALITA KANWAR WO ANGAT SINGH BANK OF BARODA(606985)
564 PEESANGAN RJ-272100617102513400/665
(केसरपुरा) 		2721006171NRG24270520230138516 27/05/2023 PANCHI DEVI 2721006171WL002901 PANCHI DEVI 00045 BARB0SARADH 1539 1539 Processed 31/05/2023 1986234313 PANCHI WO KALUSINGH RAWAT BANK OF BARODA(606985)
565 PEESANGAN RJ-272100617102513400/666
(केसरपुरा) 		2721006171NRG24270520230139366 27/05/2023 ghandi devi 2721006171WL002914 ghandi devi 00045 BARB0SARADH 1620 1620 Processed 31/05/2023 1986234545 GANDI RAWAT WO PRAKASH RAWAT BANK OF BARODA(606985)
566 PEESANGAN RJ-272100617102513400/671
(केसरपुरा) 		2721006171NRG24270520230138221 27/05/2023 KISAN 2721006171WL002896 KISAN 00045 BARB0SARADH 1620 1620 Processed 31/05/2023 1986234107 KISHAN SINGH SO RAGHUNATH SINGH BANK OF BARODA(606985)
567 PEESANGAN RJ-272100617102513400/672
(केसरपुरा) 		2721006171NRG24270520230139367 27/05/2023 GOPAL 2721006171WL002914 GOPAL 00045 BARB0SARADH 1620 1620 Processed 31/05/2023 1986233873 GOPAL SO SARDARA BANK OF BARODA(606985)
568 PEESANGAN RJ-272100617102513400/674
(केसरपुरा) 		2721006171NRG24270520230139302 27/05/2023 shohni 2721006171WL002913 shohni 00045 BARB0SARADH 1665 1665 Processed 31/05/2023 1986234062 SOHANI RAWAT WO SOHAN RAWAT BANK OF BARODA(606985)
569 PEESANGAN RJ-272100617102513400/675
(केसरपुरा) 		2721006171NRG24270520230138222 27/05/2023 bhadami 2721006171WL002896 bhadami 00045 BARB0SARADH 1620 1620 Processed 31/05/2023 1986234371 BADAMI DEVI WO BHAWANI SINGH BANK OF BARODA(606985)
570 PEESANGAN RJ-272100617102513400/676
(केसरपुरा) 		2721006171NRG24270520230137978 27/05/2023 kamla 2721006171WL002891 kamla 00045 BARB0SARADH 2275 2275 Processed 31/05/2023 1986234490 KAMALA WO GOPAL BANK OF BARODA(606985)
571 PEESANGAN RJ-272100617102513400/677
(केसरपुरा) 		2721006171NRG24270520230138517 27/05/2023 NANU 2721006171WL002901 NANU 00045 BARB0SARADH 1539 1539 Processed 31/05/2023 1986234473 NANUSINGH RAWAT SO ZIA SINGH RAWAT BANK OF BARODA(606985)
572 PEESANGAN RJ-272100617102513400/679
(केसरपुरा) 		2721006171NRG24270520230139405 27/05/2023 nosar devi 2721006171WL002918 nosar devi 00045 BARB0SARADH 1440 1440 Processed 31/05/2023 1986234401 NOSARI WO SAITAN SINGH RAWAT BANK OF BARODA(606985)
573 PEESANGAN RJ-272100617102513400/681
(केसरपुरा) 		2721006171NRG24270520230138035 27/05/2023 LAXMI 2721006171WL002893 LAXMI 00045 BARB0SARADH 1620 1620 Processed 31/05/2023 1986234132 LAXMI RAWAT WO VISHNU RAWAT BANK OF BARODA(606985)
574 PEESANGAN RJ-272100617102513400/682
(केसरपुरा) 		2721006171NRG24270520230139368 27/05/2023 BHANWARI 2721006171WL002914 BHANWARI 00045 BARB0SARADH 1620 1620 Processed 31/05/2023 1986234258 BHANWARI RAWAT W O HARI SINGH RAWAT BANK OF BARODA(606985)
575 PEESANGAN RJ-272100617102513400/683
(केसरपुरा) 		2721006171NRG24270520230138518 27/05/2023 CHHOTI 2721006171WL002901 CHHOTI 00045 BARB0SARADH 1539 1539 Processed 31/05/2023 1986234470 CHHOTI INDIA POST PAYMENTS BANK LIMITED(508528)
576 PEESANGAN RJ-272100617102513400/686
(केसरपुरा) 		2721006171NRG24270520230138384 27/05/2023 kali 2721006171WL002899 kali 00045 BARB0SARADH 2250 2250 Processed 31/05/2023 1986234430 KALI DEVI RAWAT WO DHAGALU SINGH BANK OF BARODA(606985)
577 PEESANGAN RJ-272100617102513400/688
(केसरपुरा) 		2721006171NRG24270520230138385 27/05/2023 PANCHI 2721006171WL002899 PANCHI 00045 BARB0SARADH 2250 2250 Processed 31/05/2023 1986234366 PANCHI WO PAPPU RAWAT BANK OF BARODA(606985)
578 PEESANGAN RJ-272100617102513400/69
(केसरपुरा) 		2721006171NRG24270520230138440 27/05/2023 sugni devi 2721006171WL002900 sugni devi 00045 BARB0SARADH 1575 1575 Processed 31/05/2023 1986234178 SUGNI DEVI WO GOPI RAWAT BANK OF BARODA(606985)
579 PEESANGAN RJ-272100617102513400/693
(केसरपुरा) 		2721006171NRG24270520230138319 27/05/2023 PARWATI DEVI 2721006171WL002898 PARWATI DEVI 00045 BARB0SARADH 2160 2160 Processed 31/05/2023 1986234506 PARVATI WO SHANKER SINGH BANK OF BARODA(606985)
580 PEESANGAN RJ-272100617102513400/697
(केसरपुरा) 		2721006171NRG24270520230138223 27/05/2023 BARDI 2721006171WL002896 BARDI 00045 BARB0SARADH 1620 1620 Processed 31/05/2023 1986233933 BARADI DEVI WO RAGHUNATH BANK OF BARODA(606985)
581 PEESANGAN RJ-272100617102513400/70
(केसरपुरा) 		2721006171NRG24270520230138386 27/05/2023 GOMANI 2721006171WL002899 GOMANI 00045 BARB0SARADH 2000 2000 Processed 31/05/2023 1986234229 GUMANI WO MANGAL SINGH BANK OF BARODA(606985)
582 PEESANGAN RJ-272100617102513400/704
(केसरपुरा) 		2721006171NRG24270520230138387 27/05/2023 shima 2721006171WL002899 shima 00045 BARB0SARADH 2250 2250 Processed 31/05/2023 1986234515 SEEMA DEVI WO FUL SINGH BANK OF BARODA(606985)
583 PEESANGAN RJ-272100617102513400/705
(केसरपुरा) 		2721006171NRG24270520230138441 27/05/2023 sumitra 2721006171WL002900 sumitra 00045 BARB0SARADH 1575 1575 Processed 31/05/2023 1986234269 SUMITRA DEVI W O AHMED SINGH BANK OF BARODA(606985)
584 PEESANGAN RJ-272100617102513400/706
(केसरपुरा) 		2721006171NRG24270520230138224 27/05/2023 gama 2721006171WL002896 gama 00045 BARB0SARADH 1620 1620 Processed 31/05/2023 1986234368 GAMMA DEVI WO MOHAN SINGH RAWAT BANK OF BARODA(606985)
585 PEESANGAN RJ-272100617102513400/709
(केसरपुरा) 		2721006171NRG24270520230139406 27/05/2023 gopi 2721006171WL002918 gopi 00045 BARB0SARADH 1620 1620 Processed 31/05/2023 1986234301 GOPI SINGH HDFC BANK LTD(607152)
586 PEESANGAN RJ-272100617102513400/71
(केसरपुरा) 		2721006171NRG24270520230137979 27/05/2023 SHARADA DEVI 2721006171WL002891 SHARADA DEVI 00045 BARB0SARADH 2275 2275 Processed 31/05/2023 1986234352 SHARDA DEVI W/O GANPATLAL KUMHAR BANK OF BARODA(606985)
587 PEESANGAN RJ-272100617102513400/714
(केसरपुरा) 		2721006171NRG24270520230138225 27/05/2023 jhamku 2721006171WL002896 jhamku 00045 BARB0SARADH 1620 1620 Processed 31/05/2023 1986234069 JHAMKU RAWAT WO KALU SINGH BANK OF BARODA(606985)
588 PEESANGAN RJ-272100617102513400/717
(केसरपुरा) 		2721006171NRG24270520230139303 27/05/2023 hiri devi 2721006171WL002913 hiri devi 00045 BARB0SARADH 1665 1665 Processed 31/05/2023 1986234445 HIRI DEVI WO BHEEM SINGH BANK OF BARODA(606985)
589 PEESANGAN RJ-272100617102513400/719
(केसरपुरा) 		2721006171NRG24270520230138036 27/05/2023 simadevi 2721006171WL002893 simadevi 00045 BARB0SARADH 1620 1620 Processed 31/05/2023 1986234195 SEEMA RAWAT WO SAYAR SINGH RAWAT BANK OF BARODA(606985)
590 PEESANGAN RJ-272100617102513400/720
(केसरपुरा) 		2721006171NRG24270520230138442 27/05/2023 ratani devi 2721006171WL002900 ratani devi 00045 BARB0SARADH 1575 1575 Processed 31/05/2023 1986234071 RATNI RAWAT WO KALU RAWAT BANK OF BARODA(606985)
591 PEESANGAN RJ-272100617102513400/721
(केसरपुरा) 		2721006171NRG24270520230139304 27/05/2023 sharda 2721006171WL002913 sharda 00045 BARB0SARADH 1665 1665 Processed 31/05/2023 1986234253 SHARDA DEVI RAWAT WO PHATEH SINGH RAWAT BANK OF BARODA(606985)
592 PEESANGAN RJ-272100617102513400/722
(केसरपुरा) 		2721006171NRG24270520230138443 27/05/2023 BHAWARI 2721006171WL002900 BHAWARI 00045 BARB0SARADH 1575 1575 Processed 31/05/2023 1986234356 BHANWRI WO DEBI RAWAT BANK OF BARODA(606985)
593 PEESANGAN RJ-272100617102513400/723
(केसरपुरा) 		2721006171NRG24270520230139305 27/05/2023 SHANTI 2721006171WL002913 SHANTI 00045 BARB0SARADH 1665 1665 Processed 31/05/2023 1986234080 SHANTI RAWAT WO LAXMAN RAWAT BANK OF BARODA(606985)
594 PEESANGAN RJ-272100617102513400/724
(केसरपुरा) 		2721006171NRG24270520230138320 27/05/2023 SHANKUNTALA 2721006171WL002898 SHANKUNTALA 00045 BARB0SARADH 2160 2160 Processed 31/05/2023 1986234300 SHANKUNTALA GOVIND RAWAT BANK OF BARODA(606985)
595 PEESANGAN RJ-272100617102513400/73
(केसरपुरा) 		2721006171NRG24270520230138519 27/05/2023 RANVEER SINGH RAWAT 2721006171WL002901 RANVEER SINGH RAWAT 00045 BARB0SARADH 1539 1539 Processed 31/05/2023 1986234090 RANVEER SINGH RAWAT BANK OF BARODA(606985)
596 PEESANGAN RJ-272100617102513400/731
(केसरपुरा) 		2721006171NRG24270520230138037 27/05/2023 seema 2721006171WL002893 seema 00045 BARB0SARADH 1440 1440 Processed 31/05/2023 1986234224 SEEMA DEVI WO GAYAN SINGH BANK OF BARODA(606985)
597 PEESANGAN RJ-272100617102513400/735
(केसरपुरा) 		2721006171NRG24270520230138388 27/05/2023 rekha devi 2721006171WL002899 rekha devi 00045 BARB0SARADH 2250 2250 Processed 31/05/2023 1986234173 REKHA DEVI SEN WO RAMESH CHAND SEN BANK OF BARODA(606985)
598 PEESANGAN RJ-272100617102513400/742
(केसरपुरा) 		2721006171NRG24270520230138444 27/05/2023 SITA DEVI 2721006171WL002900 SITA DEVI 00045 BARB0SARADH 1575 1575 Processed 31/05/2023 1986233852 SEETA WO SHAKTI SINGH BANK OF BARODA(606985)
599 PEESANGAN RJ-272100617102513400/744
(केसरपुरा) 		2721006171NRG24270520230138520 27/05/2023 gumani 2721006171WL002901 gumani 00045 BARB0SARADH 1539 1539 Processed 31/05/2023 1986234429 GUMANI DEVI WO NARAYAN SINGH RAWAT BANK OF BARODA(606985)
600 PEESANGAN RJ-272100617102513400/747
(केसरपुरा) 		2721006171NRG24270520230139369 27/05/2023 badami 2721006171WL002914 badami 00045 BARB0SARADH 1620 1620 Processed 31/05/2023 1986234357 BADAMI W/O SHANKAR RAWAT BANK OF BARODA(606985)
601 PEESANGAN RJ-272100617102513400/754
(केसरपुरा) 		2721006171NRG24270520230138521 27/05/2023 ramesavri 2721006171WL002901 ramesavri 00045 BARB0SARADH 1197 1197 Processed 31/05/2023 1986234298 RAMESHWARI WO KHM SINGH RAWAT BANK OF BARODA(606985)
602 PEESANGAN RJ-272100617102513400/756
(केसरपुरा) 		2721006171NRG24270520230138522 27/05/2023 sita 2721006171WL002901 sita 00045 BARB0SARADH 1539 1539 Processed 31/05/2023 1986234359 SITA W/O RANJIT RAWAT BANK OF BARODA(606985)
603 PEESANGAN RJ-272100617102513400/757
(केसरपुरा) 		2721006171NRG24270520230138523 27/05/2023 rampiri 2721006171WL002901 rampiri 00045 BARB0SARADH 1539 1539 Processed 31/05/2023 1986234266 RAMPYARI DEVI WO LADURAM BANK OF BARODA(606985)
604 PEESANGAN RJ-272100617102513400/758
(केसरपुरा) 		2721006171NRG24270520230139370 27/05/2023 gori 2721006171WL002914 gori 00045 BARB0SARADH 1620 1620 Processed 31/05/2023 1986234203 GORI DEVI WO MAHENDRA SINGH BANK OF BARODA(606985)
605 PEESANGAN RJ-272100617102513400/76
(केसरपुरा) 		2721006171NRG24270520230139371 27/05/2023 gulabi devi 2721006171WL002914 gulabi devi 00045 BARB0SARADH 1620 1620 Processed 31/05/2023 1986234299 GULABI DEVI WO CHAGAN LAL PRAJAPAT BANK OF BARODA(606985)
606 PEESANGAN RJ-272100617102513400/762
(केसरपुरा) 		2721006171NRG24270520230139372 27/05/2023 dhanii 2721006171WL002914 dhanii 00045 BARB0SARADH 1620 1620 Processed 31/05/2023 1986234324 DHANNI DEVI WO PANCHU SINGH BANK OF BARODA(606985)
607 PEESANGAN RJ-272100617102513400/763
(केसरपुरा) 		2721006171NRG24270520230138524 27/05/2023 SANTOS 2721006171WL002901 SANTOS 00045 BARB0SARADH 1539 1539 Processed 31/05/2023 1986234007 SANTOSH BANK OF BARODA(606985)
608 PEESANGAN RJ-272100617102513400/765
(केसरपुरा) 		2721006171NRG24270520230138389 27/05/2023 seeta devi 2721006171WL002899 seeta devi 00045 BARB0SARADH 2250 2250 Processed 31/05/2023 1986234219 SITA DEVI RAWAT WO BHAGCHAND RAWAT BANK OF BARODA(606985)
609 PEESANGAN RJ-272100617102513400/771
(केसरपुरा) 		2721006171NRG24270520230138445 27/05/2023 GITA 2721006171WL002900 GITA 00045 BARB0SARADH 1575 1575 Processed 31/05/2023 1986234185 GEETA SEN WO SURESH CHAND SEN BANK OF BARODA(606985)
610 PEESANGAN RJ-272100617102513400/775
(केसरपुरा) 		2721006171NRG24270520230138390 27/05/2023 AASHA DEVI 2721006171WL002899 AASHA DEVI 00045 BARB0SARADH 2250 2250 Processed 31/05/2023 1986234374 ASHA DEVI WO VISHNU BHARTI BANK OF BARODA(606985)
611 PEESANGAN RJ-272100617102513400/779
(केसरपुरा) 		2721006171NRG24270520230139373 27/05/2023 sayri 2721006171WL002914 sayri 00045 BARB0SARADH 1620 1620 Processed 31/05/2023 1986234331 SAYRI DEVI WO KESAR SINGH BANK OF BARODA(606985)
612 PEESANGAN RJ-272100617102513400/78
(केसरपुरा) 		2721006171NRG24270520230138446 27/05/2023 gulab 2721006171WL002900 gulab 00045 BARB0SARADH 1575 1575 Processed 31/05/2023 1986234390 GULAB CHAND S/O SHRI NATHU SIN BANK OF BARODA(606985)
613 PEESANGAN RJ-272100617102513400/784-A
(केसरपुरा) 		2721006171NRG24270520230139374 27/05/2023 fhulii 2721006171WL002914 fhulii 00045 BARB0SARADH 1620 1620 Processed 31/05/2023 1986233953 FULI INDIA POST PAYMENTS BANK LIMITED(508528)
614 PEESANGAN RJ-272100617102513400/787
(केसरपुरा) 		2721006171NRG24270520230138038 27/05/2023 PUNA SINGH 2721006171WL002893 PUNA SINGH 00045 BARB0SARADH 1620 1620 Processed 31/05/2023 1986234303 Puna Singh Rawat BANK OF BARODA(606985)
615 PEESANGAN RJ-272100617102513400/788
(केसरपुरा) 		2721006171NRG24270520230138039 27/05/2023 SAMPATI 2721006171WL002893 SAMPATI 00045 BARB0SARADH 1620 1620 Processed 31/05/2023 1986234165 SAMPATI WO PUNA RAWAT BANK OF BARODA(606985)
616 PEESANGAN RJ-272100617102513400/789-A
(केसरपुरा) 		2721006171NRG24270520230138322 27/05/2023 sharda 2721006171WL002898 sharda 00045 BARB0SARADH 2160 2160 Processed 31/05/2023 1986234406 SHARDA WO OM PRAKASH BANK OF BARODA(606985)
617 PEESANGAN RJ-272100617102513400/79
(केसरपुरा) 		2721006171NRG24270520230139375 27/05/2023 jamni 2721006171WL002914 jamni 00045 BARB0SARADH 1620 1620 Processed 31/05/2023 1986233870 JAMANI WO KISHAN SINGH BANK OF BARODA(606985)
618 PEESANGAN RJ-272100617102513400/791
(केसरपुरा) 		2721006171NRG24270520230138525 27/05/2023 shaba devi 2721006171WL002901 shaba devi 00045 BARB0SARADH 1539 1539 Processed 31/05/2023 1986234526 SABA WO GOPAL RAWAT BANK OF BARODA(606985)
619 PEESANGAN RJ-272100617102513400/792
(केसरपुरा) 		2721006171NRG24270520230138227 27/05/2023 shanti 2721006171WL002896 shanti 00045 BARB0SARADH 1620 1620 Processed 31/05/2023 1986234016 SHANTI WO RAMESHWAR BANK OF BARODA(606985)
620 PEESANGAN RJ-272100617102513400/796
(केसरपुरा) 		2721006171NRG24270520230139307 27/05/2023 jitendrsingh 2721006171WL002913 jitendrsingh 00045 BARB0SARADH 1480 1480 Processed 31/05/2023 1986234503 JITENDRA SINGH SO MAHAVIR SINGH BANK OF BARODA(606985)
621 PEESANGAN RJ-272100617102513400/80
(केसरपुरा) 		2721006171NRG24270520230137980 27/05/2023 PARPATI 2721006171WL002891 PARPATI 00045 BARB0SARADH 2275 2275 Processed 31/05/2023 1986234365 GHEVARCHAND S/O DEVARAM AND MRS PARVTI K BANK OF BARODA(606985)
622 PEESANGAN RJ-272100617102513400/802
(केसरपुरा) 		2721006171NRG24270520230138392 27/05/2023 endra 2721006171WL002899 endra 00045 BARB0SARADH 2250 2250 Processed 31/05/2023 1986234400 INDRA W/O SITARAM RAWAT BANK OF BARODA(606985)
623 PEESANGAN RJ-272100617102513400/803
(केसरपुरा) 		2721006171NRG24270520230138526 27/05/2023 sita 2721006171WL002901 sita 00045 BARB0SARADH 1539 1539 Processed 31/05/2023 1986234544 SITA DEVI WO PREMA BANK OF BARODA(606985)
624 PEESANGAN RJ-272100617102513400/805
(केसरपुरा) 		2721006171NRG24270520230138527 27/05/2023 CHANDA 2721006171WL002901 CHANDA 00045 BARB0SARADH 1539 1539 Processed 31/05/2023 1986234512 CHANDA DEVI WO JAY SINGH RAWAT BANK OF BARODA(606985)
625 PEESANGAN RJ-272100617102513400/809
(केसरपुरा) 		2721006171NRG24270520230139408 27/05/2023 kani 2721006171WL002918 kani 00045 BARB0SARADH 1620 1620 Processed 31/05/2023 1986234505 KANI RAWAT WO KALU SINGH BANK OF BARODA(606985)
626 PEESANGAN RJ-272100617102513400/81
(केसरपुरा) 		2721006171NRG24270520230138528 27/05/2023 shankar singh 2721006171WL002901 shankar singh 00045 BARB0SARADH 1539 1539 Processed 31/05/2023 1986234488 SHANKAR SINGH RAWAT SO MANSINGH RAWAT BANK OF BARODA(606985)
627 PEESANGAN RJ-272100617102513400/811
(केसरपुरा) 		2721006171NRG24270520230137981 27/05/2023 parmi 2721006171WL002891 parmi 00045 BARB0SARADH 2275 2275 Processed 31/05/2023 1986234466 PREMI WO GOLU SINGH BANK OF BARODA(606985)
628 PEESANGAN RJ-272100617102513400/814
(केसरपुरा) 		2721006171NRG24270520230137982 27/05/2023 kamla devi 2721006171WL002891 kamla devi 00045 BARB0SARADH 2275 2275 Processed 31/05/2023 1986234078 KAMLA RAWAT WO RAGHUVEER SINGH RAWAT BANK OF BARODA(606985)
629 PEESANGAN RJ-272100617102513400/817
(केसरपुरा) 		2721006171NRG24270520230138447 27/05/2023 hanja devi 2721006171WL002900 hanja devi 00045 BARB0SARADH 1575 1575 Processed 31/05/2023 1986234235 HANJA WO RAMCHANDRA BANK OF BARODA(606985)
630 PEESANGAN RJ-272100617102513400/82
(केसरपुरा) 		2721006171NRG24270520230139376 27/05/2023 FEFEE 2721006171WL002914 FEFEE 00045 BARB0SARADH 1620 1620 Processed 31/05/2023 1986233929 FEFI DEVI WO SUVA SINGH BANK OF BARODA(606985)
631 PEESANGAN RJ-272100617102513400/820
(केसरपुरा) 		2721006171NRG24270520230139409 27/05/2023 mani devi 2721006171WL002918 mani devi 00045 BARB0SARADH 1620 1620 Processed 31/05/2023 1986234462 MANI WO ARJUN RAWAT BANK OF BARODA(606985)
632 PEESANGAN RJ-272100617102513400/822
(केसरपुरा) 		2721006171NRG24270520230138040 27/05/2023 BHAWARI 2721006171WL002893 BHAWARI 00045 BARB0SARADH 2295 2295 Processed 31/05/2023 1986234263 BHANWARI DEVI WO KANA RAWAT BANK OF BARODA(606985)
633 PEESANGAN RJ-272100617102513400/823
(केसरपुरा) 		2721006171NRG24270520230138228 27/05/2023 narayni 2721006171WL002896 narayni 00045 BARB0SARADH 1620 1620 Processed 31/05/2023 1986233862 NARAYANI BANK OF BARODA(606985)
634 PEESANGAN RJ-272100617102513400/824
(केसरपुरा) 		2721006171NRG24270520230138229 27/05/2023 suresi 2721006171WL002896 suresi 00045 BARB0SARADH 1620 1620 Processed 31/05/2023 1986234079 SURESHI DEVI WO PHOOLSINGH RAWAT BANK OF BARODA(606985)
635 PEESANGAN RJ-272100617102513400/825
(केसरपुरा) 		2721006171NRG24270520230139308 27/05/2023 kishni dewi 2721006171WL002913 kishni dewi 00045 BARB0SARADH 1665 1665 Processed 31/05/2023 1986234413 KISHANI WO RAM KARAN RAWAT BANK OF BARODA(606985)
636 PEESANGAN RJ-272100617102513400/826
(केसरपुरा) 		2721006171NRG24270520230138448 27/05/2023 surja 2721006171WL002900 surja 00045 BARB0SARADH 1575 1575 Processed 31/05/2023 1986234271 SURJA DEVI W O PANCHU SINGH BANK OF BARODA(606985)
637 PEESANGAN RJ-272100617102513400/828
(केसरपुरा) 		2721006171NRG24270520230138230 27/05/2023 nagi 2721006171WL002896 nagi 00045 BARB0SARADH 1620 1620 Processed 31/05/2023 1986234527 NAGI WO SANWRA SINGH BANK OF BARODA(606985)
638 PEESANGAN RJ-272100617102513400/83
(केसरपुरा) 		2721006171NRG24270520230138449 27/05/2023 paremi 2721006171WL002900 paremi 00045 BARB0SARADH 1575 1575 Processed 31/05/2023 1986234315 PREMI BANK OF BARODA(606985)
639 PEESANGAN RJ-272100617102513400/830
(केसरपुरा) 		2721006171NRG24270520230138450 27/05/2023 panchi 2721006171WL002900 panchi 00045 BARB0SARADH 1575 1575 Processed 31/05/2023 1986234024 PANCHI DEVI WO PURAN RAWAT BANK OF BARODA(606985)
640 PEESANGAN RJ-272100617102513400/832
(केसरपुरा) 		2721006171NRG24270520230138231 27/05/2023 chanda 2721006171WL002896 chanda 00045 BARB0SARADH 1620 1620 Processed 31/05/2023 1986234407 CHANDA WO GOVIND BANK OF BARODA(606985)
641 PEESANGAN RJ-272100617102513400/836
(केसरपुरा) 		2721006171NRG24270520230138041 27/05/2023 NOSARI 2721006171WL002893 NOSARI 00045 BARB0SARADH 1620 1620 Processed 31/05/2023 1986234419 NOSAR WO MADAN LAL RAWAT BANK OF BARODA(606985)
642 PEESANGAN RJ-272100617102513400/837
(केसरपुरा) 		2721006171NRG24270520230139377 27/05/2023 NANI 2721006171WL002914 NANI 00045 BARB0SARADH 1620 1620 Processed 31/05/2023 1986234008 NANI WO BHOLA SINGH RAWAT BANK OF BARODA(606985)
643 PEESANGAN RJ-272100617102513400/839
(केसरपुरा) 		2721006171NRG24270520230138042 27/05/2023 MAHENDER 2721006171WL002893 MAHENDER 00045 BARB0SARADH 1800 1800 Processed 31/05/2023 1986234350 MAHENDARSINGH S O MANGUSINGH RAWAT BANK OF BARODA(606985)
644 PEESANGAN RJ-272100617102513400/839
(केसरपुरा) 		2721006171NRG24270520230138043 27/05/2023 NOSAR DEVI 2721006171WL002893 NOSAR DEVI 00045 BARB0SARADH 1800 1800 Processed 31/05/2023 1986234159 NOSAR DEVI WO MAHENDRA SINGH BANK OF BARODA(606985)
645 PEESANGAN RJ-272100617102513400/840
(केसरपुरा) 		2721006171NRG24270520230138393 27/05/2023 matiya 2721006171WL002899 matiya 00045 BARB0SARADH 2250 2250 Processed 31/05/2023 1986234020 MATIYA WO OMPRAKASH BANK OF BARODA(606985)
646 PEESANGAN RJ-272100617102513400/843
(केसरपुरा) 		2721006171NRG24270520230139379 27/05/2023 SEETA DEVI 2721006171WL002914 SEETA DEVI 00045 BARB0SARADH 1620 1620 Processed 31/05/2023 1986233990 SITA WO HARAJI BANK OF BARODA(606985)
647 PEESANGAN RJ-272100617102513400/844
(केसरपुरा) 		2721006171NRG24270520230138529 27/05/2023 rukma 2721006171WL002901 rukma 00045 BARB0SARADH 1539 1539 Processed 31/05/2023 1986234288 RUKMA DEVI WO CHHOTU SINGH BANK OF BARODA(606985)
648 PEESANGAN RJ-272100617102513400/851
(केसरपुरा) 		2721006171NRG24270520230139380 27/05/2023 pinki devi 2721006171WL002914 pinki devi 00045 BARB0SARADH 1620 1620 Processed 31/05/2023 1986233859 PINKI DEVI WO RANGLAL RAWAT BANK OF BARODA(606985)
649 PEESANGAN RJ-272100617102513400/854
(केसरपुरा) 		2721006171NRG24270520230139381 27/05/2023 ganpati 2721006171WL002914 ganpati 00045 BARB0SARADH 1620 1620 Processed 31/05/2023 1986234492 GANPATI WO MOHAN BANK OF BARODA(606985)
650 PEESANGAN RJ-272100617102513400/856
(केसरपुरा) 		2721006171NRG24270520230138394 27/05/2023 anu 2721006171WL002899 anu 00045 BARB0SARADH 2250 2250 Processed 31/05/2023 1986234281 ANNU DEVI WO GANESH SINGH BANK OF BARODA(606985)
651 PEESANGAN RJ-272100617102513400/862
(केसरपुरा) 		2721006171NRG24270520230138452 27/05/2023 prem devi 2721006171WL002900 prem devi 00045 BARB0SARADH 1575 1575 Processed 31/05/2023 1986234541 PREM RAWAT WO MAHAVIR RAWAT BANK OF BARODA(606985)
652 PEESANGAN RJ-272100617102513400/87
(केसरपुरा) 		2721006171NRG24270520230137983 27/05/2023 pinki 2721006171WL002891 pinki 00045 BARB0SARADH 2275 2275 Processed 31/05/2023 1986234176 PINKA DEVI WO PRAHLAD BHARTI BANK OF BARODA(606985)
653 PEESANGAN RJ-272100617102513400/873
(केसरपुरा) 		2721006171NRG24270520230139382 27/05/2023 janta 2721006171WL002914 janta 00045 BARB0SARADH 1620 1620 Processed 31/05/2023 1986234245 JANTA WO JAYSINGH BANK OF BARODA(606985)
654 PEESANGAN RJ-272100617102513400/876
(केसरपुरा) 		2721006171NRG24270520230138531 27/05/2023 SUNITA 2721006171WL002901 SUNITA 00045 BARB0SARADH 1539 1539 Processed 31/05/2023 1986234064 SUNITA WO UDAY SINGH BANK OF BARODA(606985)
655 PEESANGAN RJ-272100617102513400/883
(केसरपुरा) 		2721006171NRG24270520230138044 27/05/2023 jamna 2721006171WL002893 jamna 00045 BARB0SARADH 1620 1620 Processed 31/05/2023 1986234525 JAMNA WO JAGMAL SINGH BANK OF BARODA(606985)
656 PEESANGAN RJ-272100617102513400/888
(केसरपुरा) 		2721006171NRG24270520230138045 27/05/2023 rada devi 2721006171WL002893 rada devi 00045 BARB0SARADH 1620 1620 Processed 31/05/2023 1986234226 RADHA DEVI WO BIRDA SINGH BANK OF BARODA(606985)
657 PEESANGAN RJ-272100617102513400/890
(केसरपुरा) 		2721006171NRG24270520230138046 27/05/2023 nani 2721006171WL002893 nani 00045 BARB0SARADH 1620 1620 Processed 31/05/2023 1986234520 NANI WO MUKESH BANK OF BARODA(606985)
658 PEESANGAN RJ-272100617102513400/891
(केसरपुरा) 		2721006171NRG24270520230139309 27/05/2023 ANITA 2721006171WL002913 ANITA 00045 BARB0SARADH 1665 1665 Processed 31/05/2023 1986233981 ANITA DEVI WO SURENDRA BANK OF BARODA(606985)
659 PEESANGAN RJ-272100617102513400/892
(केसरपुरा) 		2721006171NRG24270520230138047 27/05/2023 piryanka 2721006171WL002893 piryanka 00045 BARB0SARADH 1800 1800 Processed 31/05/2023 1986234474 PRIYANKA DEVI WO SHAITAN SINGH BANK OF BARODA(606985)
660 PEESANGAN RJ-272100617102513400/896
(केसरपुरा) 		2721006171NRG24270520230138454 27/05/2023 kamla devi 2721006171WL002900 kamla devi 00045 BARB0SARADH 1575 1575 Processed 31/05/2023 1986233865 KAMLA RAWAT BANK OF BARODA(606985)
661 PEESANGAN RJ-272100617102513400/897
(केसरपुरा) 		2721006171NRG24270520230138455 27/05/2023 gopali 2721006171WL002900 gopali 00045 BARB0SARADH 1575 1575 Processed 31/05/2023 1986234335 GOPALI RAWAT WO PUKHRAJ RAWAT BANK OF BARODA(606985)
662 PEESANGAN RJ-272100617102513400/899
(केसरपुरा) 		2721006171NRG24270520230138456 27/05/2023 sampti 2721006171WL002900 sampti 00045 BARB0SARADH 1575 1575 Processed 31/05/2023 1986234228 SAMPTI DEVI WO HRI SINGH BANK OF BARODA(606985)
663 PEESANGAN RJ-272100617102513400/900
(केसरपुरा) 		2721006171NRG24270520230138457 27/05/2023 JAMKU 2721006171WL002900 JAMKU 00045 BARB0SARADH 1575 1575 Processed 31/05/2023 1986234136 JHAMKU RAWAT WO PAPPU RAWAT BANK OF BARODA(606985)
664 PEESANGAN RJ-272100617102513400/901
(केसरपुरा) 		2721006171NRG24270520230139310 27/05/2023 saugna rawt 2721006171WL002913 saugna rawt 00045 BARB0SARADH 1665 1665 Processed 31/05/2023 1986234489 SUGANA RAWAT WO BUDDHE SINGH RAWAT UNION BANK OF INDIA(508500)
665 PEESANGAN RJ-272100617102513400/904
(केसरपुरा) 		2721006171NRG24270520230139311 27/05/2023 fafi devi 2721006171WL002913 fafi devi 00045 BARB0SARADH 1665 1665 Processed 31/05/2023 1986234420 PHEPHI DEVI WO MAN SINGH RAWAT BANK OF BARODA(606985)
666 PEESANGAN RJ-272100617102513400/909
(केसरपुरा) 		2721006171NRG24270520230138323 27/05/2023 BEEJA RAM 2721006171WL002898 BEEJA RAM 00045 BARB0SARADH 2160 2160 Processed 31/05/2023 1986233932 BEEJA RAM SO CHHOGA BANK OF BARODA(606985)
667 PEESANGAN RJ-272100617102513400/910
(केसरपुरा) 		2721006171NRG24270520230139383 27/05/2023 SANTOS 2721006171WL002914 SANTOS 00045 BARB0SARADH 1620 1620 Processed 31/05/2023 1986233856 SANTOSH WO BHAGCHAND RAWAT BANK OF BARODA(606985)
668 PEESANGAN RJ-272100617102513400/911
(केसरपुरा) 		2721006171NRG24270520230138048 27/05/2023 lelaa 2721006171WL002893 lelaa 00045 BARB0SARADH 1800 1800 Processed 31/05/2023 1986234319 LELA DEVI WO GOPAL SINGH BANK OF BARODA(606985)
669 PEESANGAN RJ-272100617102513400/914
(केसरपुरा) 		2721006171NRG24270520230139384 27/05/2023 jamni devi 2721006171WL002914 jamni devi 00045 BARB0SARADH 1620 1620 Processed 31/05/2023 1986234063 JAMANI INDIA POST PAYMENTS BANK LIMITED(508528)
670 PEESANGAN RJ-272100617102513400/915
(केसरपुरा) 		2721006171NRG24270520230139410 27/05/2023 GEETA 2721006171WL002918 GEETA 00045 BARB0SARADH 1620 1620 Processed 31/05/2023 1986234460 GEETA DEVI WO LALSINGH BANK OF BARODA(606985)
671 PEESANGAN RJ-272100617102513400/920
(केसरपुरा) 		2721006171NRG24270520230138049 27/05/2023 CANDA 2721006171WL002893 CANDA 00045 BARB0SARADH 1620 1620 Processed 31/05/2023 1986234479 CHANDI DEVI WO SHOUKIN RAWAT BANK OF BARODA(606985)
672 PEESANGAN RJ-272100617102513400/921
(केसरपुरा) 		2721006171NRG24270520230138050 27/05/2023 badami 2721006171WL002893 badami 00045 BARB0SARADH 1620 1620 Processed 31/05/2023 1986234535 BADAMI WO SANU BANK OF BARODA(606985)
673 PEESANGAN RJ-272100617102513400/925
(केसरपुरा) 		2721006171NRG24270520230139312 27/05/2023 gomi devi 2721006171WL002913 gomi devi 00045 BARB0SARADH 1480 1480 Processed 31/05/2023 1986234057 GOMI DEVI RAWAT WO AMRA RAWAT BANK OF BARODA(606985)
674 PEESANGAN RJ-272100617102513400/942
(केसरपुरा) 		2721006171NRG24270520230139314 27/05/2023 KOYA DEVI 2721006171WL002913 KOYA DEVI 00045 BARB0SARADH 1665 1665 Processed 31/05/2023 1986234041 Koya Devi BANK OF BARODA(606985)
675 PEESANGAN RJ-272100617102513400/943
(केसरपुरा) 		2721006171NRG24270520230138395 27/05/2023 KOSHLYA 2721006171WL002899 KOSHLYA 00045 BARB0SARADH 2250 2250 Processed 31/05/2023 1986234255 KAUSHALYA DEVI WO SAMPAT RAJ PRAJAPATI BANK OF BARODA(606985)
676 PEESANGAN RJ-272100617102513400/949
(केसरपुरा) 		2721006171NRG24270520230138051 27/05/2023 SAROJ 2721006171WL002893 SAROJ 00045 BARB0SARADH 1620 1620 Processed 31/05/2023 1986234039 Saroj Kanwar BANK OF BARODA(606985)
677 PEESANGAN RJ-272100617102513400/952
(केसरपुरा) 		2721006171NRG24270520230138324 27/05/2023 biri devi 2721006171WL002898 biri devi 00045 BARB0SARADH 2160 2160 Processed 31/05/2023 1986233948 BIRI DEVI BANK OF BARODA(606985)
678 PEESANGAN RJ-272100617102513400/955
(केसरपुरा) 		2721006171NRG24270520230138052 27/05/2023 GAYANA DEVI 2721006171WL002893 GAYANA DEVI 00045 BARB0SARADH 1620 1620 Processed 31/05/2023 1986233881 GYANA DEVI WO OMPRAKASH BANK OF BARODA(606985)
679 PEESANGAN RJ-272100617102513400/957
(केसरपुरा) 		2721006171NRG24270520230138325 27/05/2023 PAREM 2721006171WL002898 PAREM 00045 BARB0SARADH 2160 2160 Processed 31/05/2023 1986233913 PREM DO RAMSINGH RAWAT BANK OF BARODA(606985)
680 PEESANGAN RJ-272100617102513400/959
(केसरपुरा) 		2721006171NRG24270520230138458 27/05/2023 geeta 2721006171WL002900 geeta 00045 BARB0SARADH 1575 1575 Processed 31/05/2023 1986234322 GITA DEVI W O BABU SINGH BANK OF BARODA(606985)
681 PEESANGAN RJ-272100617102513400/961
(केसरपुरा) 		2721006171NRG24270520230138053 27/05/2023 KAISI 2721006171WL002893 KAISI 00045 BARB0SARADH 1620 1620 Processed 31/05/2023 1986234251 KESI DEVI RAWAT WO DUDA RAWAT BANK OF BARODA(606985)
682 PEESANGAN RJ-272100617102513400/970
(केसरपुरा) 		2721006171NRG24270520230138056 27/05/2023 RINKI 2721006171WL002893 RINKI 00045 BARB0SARADH 1440 1440 Processed 31/05/2023 1986234088 RINKI DO RAMDEV SINGH BANK OF BARODA(606985)
683 PEESANGAN RJ-272100617102513400/971
(केसरपुरा) 		2721006171NRG24270520230138057 27/05/2023 endra 2721006171WL002893 endra 00045 BARB0SARADH 2295 2295 Processed 31/05/2023 1986234502 INDRA DEVI WO PRAKASH BANK OF BARODA(606985)
684 PEESANGAN RJ-272100617102513400/974
(केसरपुरा) 		2721006171NRG24270520230138058 27/05/2023 KANCHAN 2721006171WL002893 KANCHAN 00045 BARB0SARADH 1620 1620 Processed 31/05/2023 1986234094 Kanchan BANK OF BARODA(606985)
685 PEESANGAN RJ-272100617102513400/975
(केसरपुरा) 		2721006171NRG24270520230138326 27/05/2023 REKA 2721006171WL002898 REKA 00045 BARB0SARADH 2160 2160 Processed 31/05/2023 1986234465 REKHA WO HANUWANT SINGH BANK OF BARODA(606985)
686 PEESANGAN RJ-272100617102513400/979
(केसरपुरा) 		2721006171NRG24270520230138459 27/05/2023 PREM 2721006171WL002900 PREM 00045 BARB0SARADH 1575 1575 Processed 31/05/2023 1986234256 PREM WO GANPAT BANK OF BARODA(606985)
687 PEESANGAN RJ-272100617102513400/98
(केसरपुरा) 		2721006171NRG24270520230138059 27/05/2023 VIMLA DEVI 2721006171WL002893 VIMLA DEVI 00045 BARB0SARADH 1620 1620 Processed 31/05/2023 1986234206 BIMLA DEVI CANARA BANK(508532)
688 PEESANGAN RJ-272100617102513400/983
(केसरपुरा) 		2721006171NRG24270520230139385 27/05/2023 SANGITA 2721006171WL002914 SANGITA 00045 BARB0SARADH 1620 1620 Processed 31/05/2023 1986233935 Sangita BANK OF BARODA(606985)
689 PEESANGAN RJ-272100617102513400/984
(केसरपुरा) 		2721006171NRG24270520230139386 27/05/2023 SANGETA 2721006171WL002914 SANGETA 00045 BARB0SARADH 1620 1620 Processed 31/05/2023 1986234145 Sangeeta Rawat BANK OF BARODA(606985)
690 PEESANGAN RJ-272100617102513400/985
(केसरपुरा) 		2721006171NRG24270520230138460 27/05/2023 rekha 2721006171WL002900 rekha 00045 BARB0SARADH 1575 1575 Processed 31/05/2023 1986234475 REKHA WO KAN SINGH RAWAT BANK OF BARODA(606985)
691 PEESANGAN RJ-272100617102513400/992
(केसरपुरा) 		2721006171NRG24270520230138060 27/05/2023 kamla 2721006171WL002893 kamla 00045 BARB0SARADH 1620 1620 Processed 31/05/2023 1986234236 KAMLA WO RAJU SINGH BANK OF BARODA(606985)
692 PEESANGAN RJ-272100617102513400/993
(केसरपुरा) 		2721006171NRG24270520230138461 27/05/2023 SUNITA 2721006171WL002900 SUNITA 00045 BARB0SARADH 1575 1575 Processed 31/05/2023 1986234542 Sunita BANK OF BARODA(606985)
693 PEESANGAN RJ-272100617102513400/996
(केसरपुरा) 		2721006171NRG24270520230138532 27/05/2023 JAY SINGH 2721006171WL002901 JAY SINGH 00045 BARB0SARADH 1539 1539 Processed 31/05/2023 1986234343 JAISINGH SO KISHNA RAWAT BANK OF BARODA(606985)
694 PEESANGAN RJ-272100617102513400/997
(केसरपुरा) 		2721006171NRG24270520230138462 27/05/2023 maya 2721006171WL002900 maya 00045 BARB0SARADH 1575 1575 Processed 31/05/2023 1986234184 MAYA AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 1166699 1166699
695 PEESANGAN RJ-272100617102513400/1330
(केसरपुरा) 		2721006171NRG24270520230138009 27/05/2023 DALA RAWAT 2721006171WL002893 DALA RAWAT 00045 BARB0VAISHA 1620 1620 Processed 31/05/2023 1986234048 DALA RAWAT DO HASU SINGH RAWAT BANK OF BARODA(606985)
696 PEESANGAN RJ-272100617102513400/777
(केसरपुरा) 		2721006171NRG24270520230138226 27/05/2023 goga bai 2721006171WL002896 goga bai 00045 BARB0VAISHA 1620 1620 Processed 31/05/2023 1986234047 GOGA DEVI BANK OF BARODA(606985)
SubTotal 3240 3240
697 PEESANGAN RJ-272100617102513400/47
(केसरपुरा) 		2721006171NRG24270520230138374 27/05/2023 CHUKI DEVI 2721006171WL002899 CHUKI DEVI 00152 HDFC0000205 2250 2250 Processed 31/05/2023 1986234198 CHUKA DEVI HDFC BANK LTD(607152)
SubTotal 2250 2250
698 PEESANGAN RJ-272100617102513400/1282
(केसरपुरा) 		2721006171NRG24270520230138475 27/05/2023 RUKMA 2721006171WL002901 RUKMA 00354 PUNB0082500 1539 1539 Processed 31/05/2023 1986233957 RUKAMA DEVI PUNJAB NATIONAL BANK(508568)
SubTotal 1539 1539
699 PEESANGAN RJ-272100617102513400/128
(केसरपुरा) 		2721006171NRG24270520230139393 27/05/2023 SHANTI 2721006171WL002918 SHANTI 00415 SBIN0001379 1620 1620 Processed 31/05/2023 1986234213 MRS SHANTI SHANTI STATE BANK OF INDIA(508548)
SubTotal 1620 1620
700 PEESANGAN RJ-272100617102513300/483
(केसरपुरा) 		2721006171NRG24270520230139106 27/05/2023 POOJA 2721006171WL002910 POOJA 00415 SBIN0004668 1530 1530 Processed 31/05/2023 1986233894 MRS POOJA OOO STATE BANK OF INDIA(508548)
SubTotal 1530 1530
701 PEESANGAN RJ-272100617102513400/1091
(केसरपुरा) 		2721006171NRG24270520230137997 27/05/2023 SUMITRA 2721006171WL002893 SUMITRA 00415 SBIN0011296 1620 1620 Processed 31/05/2023 1986234050 MRS SUMITRA SINGH STATE BANK OF INDIA(508548)
702 PEESANGAN RJ-272100617102513400/1332
(केसरपुरा) 		2721006171NRG24270520230138186 27/05/2023 hanuman 2721006171WL002896 hanuman 00415 SBIN0011296 1620 1620 Processed 31/05/2023 1986234149 HANUMAN SINGH SO BALDEV SINGH RAWAT BANK OF BARODA(606985)
703 PEESANGAN RJ-272100617102513400/1381
(केसरपुरा) 		2721006171NRG24270520230139271 27/05/2023 Vimla Devi 2721006171WL002913 Vimla Devi 00415 SBIN0011296 1665 1665 Processed 31/05/2023 1986234053 MRS VIMLA DEVI STATE BANK OF INDIA(508548)
704 PEESANGAN RJ-272100617102513400/1395
(केसरपुरा) 		2721006171NRG24270520230138416 27/05/2023 NARAYAN 2721006171WL002900 NARAYAN 00415 SBIN0011296 1575 1575 Processed 31/05/2023 1986234049 MR NARAYAN STATE BANK OF INDIA(508548)
705 PEESANGAN RJ-272100617102513400/1431
(केसरपुरा) 		2721006171NRG24270520230139272 27/05/2023 POOJA RAWAT 2721006171WL002913 POOJA RAWAT 00415 SBIN0011296 1480 1480 Processed 31/05/2023 1986234051 Pooja BANK OF BARODA(606985)
706 PEESANGAN RJ-272100617102513400/278
(केसरपुरा) 		2721006171NRG24270520230138021 27/05/2023 bhawer 2721006171WL002893 bhawer 00415 SBIN0011296 1620 1620 Processed 31/05/2023 1986234498 MR BHANWAR SINGH STATE BANK OF INDIA(508548)
707 PEESANGAN RJ-272100617102513400/344
(केसरपुरा) 		2721006171NRG24270520230139345 27/05/2023 LILA RAWAT 2721006171WL002914 LILA RAWAT 00415 SBIN0011296 1620 1620 Processed 31/05/2023 1986234555 MRS LILA RAWAT STATE BANK OF INDIA(508548)
SubTotal 11200 11200
708 PEESANGAN RJ-272100617102513300/460
(केसरपुरा) 		2721006171NRG24270520230138588 27/05/2023 sampti 2721006171WL002902 sampti 00415 SBIN0017026 1548 1548 Processed 31/05/2023 1986234052 MRS SAMPATI DEVI STATE BANK OF INDIA(508548)
SubTotal 1548 1548
709 PEESANGAN RJ-272100617102513300/458
(केसरपुरा) 		2721006171NRG24270520230139101 27/05/2023 RAM PYARI 2721006171WL002910 RAM PYARI 00415 SBIN0031105 1530 1530 Processed 31/05/2023 1986234105 MRS RAM PYARI STATE BANK OF INDIA(508548)
SubTotal 1530 1530
710 PEESANGAN RJ-272100617102513400/1006
(केसरपुरा) 		2721006171NRG24270520230138166 27/05/2023 Meera 2721006171WL002896 Meera 00415 SBIN0032367 2295 2295 Processed 31/05/2023 1986234150 MEERA WO DEWA SINGH UNION BANK OF INDIA(508500)
SubTotal 2295 2295
711 PEESANGAN RJ-272100617102513400/1174
(केसरपुरा) 		2721006171NRG24270520230138470 27/05/2023 endra 2721006171WL002901 endra 00468 UBIN0543705 1539 1539 Processed 31/05/2023 1986234055 INDRA WO KAILASH UNION BANK OF INDIA(508500)
712 PEESANGAN RJ-272100617102513400/264
(केसरपुरा) 		2721006171NRG24270520230138491 27/05/2023 SUMITRA 2721006171WL002901 SUMITRA 00468 UBIN0543705 1539 1539 Processed 31/05/2023 1986234110 Sumitra BANK OF BARODA(606985)
713 PEESANGAN RJ-272100617102513400/966
(केसरपुरा) 		2721006171NRG24270520230138054 27/05/2023 MAYA BEN 2721006171WL002893 MAYA BEN 00468 UBIN0543705 1620 1620 Processed 31/05/2023 1986233895 MAYA BEN WO MALA RAM BANK OF BARODA(606985)
SubTotal 4698 4698
714 PEESANGAN RJ-272100617102513400/1450
(केसरपुरा) 		2721006171NRG24270520230139395 27/05/2023 Bhawani Singh 2721006171WL002918 Bhawani Singh 00666 IDFB0042181 1620 1620 Processed 31/05/2023 1986234297 BHAWANI SINGH IDBI BANK(607095)
SubTotal 1620 1620
Total 1217485 1217485

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PEESANGAN RJ2721006_270523APB_FTO_51699 Bank of Baroda BARB0AJMERX AJMER MAIN 1530
2 PEESANGAN RJ2721006_270523APB_FTO_51699 Bank of Baroda BARB0JETHAN JETHANA, RAJASTHAN 1548
3 PEESANGAN RJ2721006_270523APB_FTO_51699 Bank of Baroda BARB0MAKHUP MAKHUPURA, RAJASTHAN 1530
4 PEESANGAN RJ2721006_270523APB_FTO_51699 Bank of Baroda BARB0NASIRA NASIRABAD BRANCH 2250
5 PEESANGAN RJ2721006_270523APB_FTO_51699 Bank of Baroda BARB0RAJAJM RAJGADH, RAJASTHAN 9283
6 PEESANGAN RJ2721006_270523APB_FTO_51699 Bank of Baroda BARB0RAMAJM RAMAJM 1575
7 PEESANGAN RJ2721006_270523APB_FTO_51699 Bank of Baroda BARB0SARADH SARADHANA, RAJASTHAN 1166699
8 PEESANGAN RJ2721006_270523APB_FTO_51699 Bank of Baroda BARB0VAISHA VAISHALI NGR BRANCH 3240
9 PEESANGAN RJ2721006_270523APB_FTO_51699 HDFC Bank HDFC0000205 AJMER 2250
10 PEESANGAN RJ2721006_270523APB_FTO_51699 Punjab National Bank PUNB0082500 PUSHKAR 1539
11 PEESANGAN RJ2721006_270523APB_FTO_51699 State Bank of India SBIN0001379 HMT AJMER 1620
12 PEESANGAN RJ2721006_270523APB_FTO_51699 State Bank of India SBIN0004668 BEAWAR EVENING BRANCH 1530
13 PEESANGAN RJ2721006_270523APB_FTO_51699 State Bank of India SBIN0011296 MANGALYAWAS 11200
14 PEESANGAN RJ2721006_270523APB_FTO_51699 State Bank of India SBIN0017026 Badallya 1548
15 PEESANGAN RJ2721006_270523APB_FTO_51699 State Bank of India SBIN0031105 MAKHUPURA IND.ESTATE, AJMER 1530
16 PEESANGAN RJ2721006_270523APB_FTO_51699 State Bank of India SBIN0032367 TABIJI 2295
17 PEESANGAN RJ2721006_270523APB_FTO_51699 Union Bank of India UBIN0543705 MANGLIAWAS 4698
18 PEESANGAN RJ2721006_270523APB_FTO_51699 IDFC Bank IDFB0042181 AJMER 1620

Download In Excel