|
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-272100619902513000/100
(जेठाना)
|
2721006199NRG24050320242172946
|
05/03/2024
|
devilal
|
2721006199WL038374
|
devilal
|
00045
|
BARB0JETHAN
|
2000
|
2000
|
Processed
|
19/04/2024
|
|
3120862915
|
|
DEVI LAL ACHARYA SO
|
BANK OF BARODA(606985)
|
|
2
|
PEESANGAN
|
RJ-272100619902513000/1000
(जेठाना)
|
2721006199NRG24050320242172947
|
05/03/2024
|
PREMI
|
2721006199WL038374
|
PREMI
|
00045
|
BARB0JETHAN
|
2211
|
2211
|
Processed
|
19/04/2024
|
|
3120862921
|
|
PERM DEVI
|
HDFC BANK LTD(607152)
|
|
3
|
PEESANGAN
|
RJ-272100619902513000/1001
(जेठाना)
|
2721006199NRG24040320242159969
|
05/03/2024
|
mangli
|
2721006199WL038119
|
mangli
|
00045
|
BARB0JETHAN
|
2332
|
2332
|
Processed
|
19/04/2024
|
|
3120862886
|
|
MANGALI WO HARI LAL
|
BANK OF BARODA(606985)
|
|
4
|
PEESANGAN
|
RJ-272100619902513000/1006
(जेठाना)
|
2721006199NRG24050320242172849
|
05/03/2024
|
SANTI
|
2721006199WL038373
|
SANTI
|
00045
|
BARB0JETHAN
|
2328
|
2328
|
Processed
|
19/04/2024
|
|
3120862494
|
|
SHANTI DEVI PURAN M
|
BANK OF BARODA(606985)
|
|
5
|
PEESANGAN
|
RJ-272100619902513000/1008
(जेठाना)
|
2721006199NRG24040320242160080
|
05/03/2024
|
SUPYARI
|
2721006199WL038120
|
SUPYARI
|
00045
|
BARB0JETHAN
|
3060
|
3060
|
Processed
|
19/04/2024
|
|
3120862765
|
|
SUPYARI WO KALU
|
BANK OF BARODA(606985)
|
|
6
|
PEESANGAN
|
RJ-272100619902513000/1018
(जेठाना)
|
2721006199NRG24050320242173187
|
05/03/2024
|
SHYANA
|
2721006199WL038378
|
SHYANA
|
00045
|
BARB0JETHAN
|
2211
|
2211
|
Processed
|
19/04/2024
|
|
3120862900
|
|
SHYANA WO SUKHPAL
|
BANK OF BARODA(606985)
|
|
7
|
PEESANGAN
|
RJ-272100619902513000/1020
(जेठाना)
|
2721006199NRG24050320242172850
|
05/03/2024
|
sanju
|
2721006199WL038373
|
sanju
|
00045
|
BARB0JETHAN
|
2364
|
2364
|
Processed
|
19/04/2024
|
|
3120862588
|
|
SANJU DEVI WO HARI D
|
BANK OF BARODA(606985)
|
|
8
|
PEESANGAN
|
RJ-272100619902513000/1024
(जेठाना)
|
2721006199NRG24050320242172388
|
05/03/2024
|
shokin
|
2721006199WL038368
|
shokin
|
00045
|
BARB0JETHAN
|
2376
|
2376
|
Processed
|
19/04/2024
|
|
3120862652
|
|
SHOKIN SO LT LADU JA
|
BANK OF BARODA(606985)
|
|
9
|
PEESANGAN
|
RJ-272100619902513000/1026
(जेठाना)
|
2721006199NRG24050320242172389
|
05/03/2024
|
RAMESAWARI
|
2721006199WL038368
|
RAMESAWARI
|
00045
|
BARB0JETHAN
|
2388
|
2388
|
Processed
|
19/04/2024
|
|
3120862817
|
|
RAMESHWARI WO MADAN
|
BANK OF BARODA(606985)
|
|
10
|
PEESANGAN
|
RJ-272100619902513000/1034
(जेठाना)
|
2721006199NRG24050320242172851
|
05/03/2024
|
URMILA
|
2721006199WL038373
|
URMILA
|
00045
|
BARB0JETHAN
|
1970
|
1970
|
Processed
|
19/04/2024
|
|
3120862536
|
|
URMILA DEVI WO JAY P
|
BANK OF BARODA(606985)
|
|
11
|
PEESANGAN
|
RJ-272100619902513000/1035
(जेठाना)
|
2721006199NRG24050320242173188
|
05/03/2024
|
HANUMAN
|
2721006199WL038378
|
HANUMAN
|
00045
|
BARB0JETHAN
|
2376
|
2376
|
Processed
|
19/04/2024
|
|
3120862852
|
|
HANUMAN DAROGA SO C
|
BANK OF BARODA(606985)
|
|
12
|
PEESANGAN
|
RJ-272100619902513000/1041
(जेठाना)
|
2721006199NRG24050320242172948
|
05/03/2024
|
RAMKANYA
|
2721006199WL038374
|
RAMKANYA
|
00045
|
BARB0JETHAN
|
2222
|
2222
|
Processed
|
19/04/2024
|
|
3120862571
|
|
RAM KANYA SO CHITAR
|
BANK OF BARODA(606985)
|
|
13
|
PEESANGAN
|
RJ-272100619902513000/1047
(जेठाना)
|
2721006199NRG24050320242172852
|
05/03/2024
|
MANJU
|
2721006199WL038373
|
MANJU
|
00045
|
BARB0JETHAN
|
2134
|
2134
|
Rejected
|
19/04/2024
|
|
3120862435
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
14
|
PEESANGAN
|
RJ-272100619902513000/105
(जेठाना)
|
2721006199NRG24050320242173189
|
05/03/2024
|
BHAWARI
|
2721006199WL038378
|
BHAWARI
|
00045
|
BARB0JETHAN
|
1980
|
1980
|
Processed
|
19/04/2024
|
|
3120862627
|
|
BHANWARI WO KISHNA
|
BANK OF BARODA(606985)
|
|
15
|
PEESANGAN
|
RJ-272100619902513000/1052
(जेठाना)
|
2721006199NRG24050320242173190
|
05/03/2024
|
NATHI
|
2721006199WL038378
|
NATHI
|
00045
|
BARB0JETHAN
|
2200
|
2200
|
Processed
|
19/04/2024
|
|
3120862619
|
|
NATHI WO RAM NIWAS
|
BANK OF BARODA(606985)
|
|
16
|
PEESANGAN
|
RJ-272100619902513000/106
(जेठाना)
|
2721006199NRG24040320242160081
|
05/03/2024
|
ASHA
|
2721006199WL038120
|
ASHA
|
00045
|
BARB0JETHAN
|
3060
|
3060
|
Processed
|
19/04/2024
|
|
3120862637
|
|
ASHA DEVI WO RAM KAN
|
BANK OF BARODA(606985)
|
|
17
|
PEESANGAN
|
RJ-272100619902513000/1061
(जेठाना)
|
2721006199NRG24050320242172390
|
05/03/2024
|
SANTOSH
|
2721006199WL038368
|
SANTOSH
|
00045
|
BARB0JETHAN
|
2178
|
2178
|
Processed
|
19/04/2024
|
|
3120862720
|
|
SANTOSH WO SANWARLAL
|
BANK OF BARODA(606985)
|
|
18
|
PEESANGAN
|
RJ-272100619902513000/1063
(जेठाना)
|
2721006199NRG24050320242172391
|
05/03/2024
|
SANJU
|
2721006199WL038368
|
SANJU
|
00045
|
BARB0JETHAN
|
2376
|
2376
|
Processed
|
19/04/2024
|
|
3120862563
|
|
SANJU WO RAVINDRA
|
BANK OF BARODA(606985)
|
|
19
|
PEESANGAN
|
RJ-272100619902513000/1065
(जेठाना)
|
2721006199NRG24050320242172392
|
05/03/2024
|
ANJU
|
2721006199WL038368
|
ANJU
|
00045
|
BARB0JETHAN
|
2376
|
2376
|
Processed
|
19/04/2024
|
|
3120862338
|
|
ANJU WO RAJENDRA
|
BANK OF BARODA(606985)
|
|
20
|
PEESANGAN
|
RJ-272100619902513000/1068
(जेठाना)
|
2721006199NRG24050320242173044
|
05/03/2024
|
Jasoda
|
2721006199WL038375
|
Jasoda
|
00045
|
BARB0JETHAN
|
2167
|
2167
|
Processed
|
19/04/2024
|
|
3120862690
|
|
ASHODA WO HANUMAN
|
BANK OF BARODA(606985)
|
|
21
|
PEESANGAN
|
RJ-272100619902513000/107
(जेठाना)
|
2721006199NRG24040320242159970
|
05/03/2024
|
PREMI
|
2721006199WL038119
|
PREMI
|
00045
|
BARB0JETHAN
|
860
|
860
|
Processed
|
19/04/2024
|
|
3120862727
|
|
PREMI WO SANWAR LAL
|
BANK OF BARODA(606985)
|
|
22
|
PEESANGAN
|
RJ-272100619902513000/1077
(जेठाना)
|
2721006199NRG24050320242172393
|
05/03/2024
|
CHINNA
|
2721006199WL038368
|
CHINNA
|
00045
|
BARB0JETHAN
|
2364
|
2364
|
Processed
|
19/04/2024
|
|
3120862742
|
|
SRICHINA WO JAGDISH
|
BANK OF BARODA(606985)
|
|
23
|
PEESANGAN
|
RJ-272100619902513000/1078
(जेठाना)
|
2721006199NRG24040320242160116
|
05/03/2024
|
THELI
|
2721006199WL038122
|
THELI
|
00045
|
BARB0JETHAN
|
2340
|
2340
|
Processed
|
19/04/2024
|
|
3120862418
|
|
THAILI WO PRAHALAD
|
BANK OF BARODA(606985)
|
|
24
|
PEESANGAN
|
RJ-272100619902513000/1079
(जेठाना)
|
2721006199NRG24050320242172394
|
05/03/2024
|
Sankar Singh
|
2721006199WL038368
|
Sankar Singh
|
00045
|
BARB0JETHAN
|
2376
|
2376
|
Processed
|
19/04/2024
|
|
3120862933
|
|
SHANKAR SINGH SO GAN
|
BANK OF BARODA(606985)
|
|
25
|
PEESANGAN
|
RJ-272100619902513000/108
(जेठाना)
|
2721006199NRG24040320242160082
|
05/03/2024
|
DURGA
|
2721006199WL038120
|
DURGA
|
00045
|
BARB0JETHAN
|
3060
|
3060
|
Processed
|
19/04/2024
|
|
3120862903
|
|
DURGA KANWAR WO OM S
|
BANK OF BARODA(606985)
|
|
26
|
PEESANGAN
|
RJ-272100619902513000/1080
(जेठाना)
|
2721006199NRG24050320242172395
|
05/03/2024
|
geeta
|
2721006199WL038368
|
geeta
|
00045
|
BARB0JETHAN
|
2376
|
2376
|
Processed
|
19/04/2024
|
|
3120862526
|
|
GITA DEVI WO CHOTU D
|
BANK OF BARODA(606985)
|
|
27
|
PEESANGAN
|
RJ-272100619902513000/1082
(जेठाना)
|
2721006199NRG24050320242173191
|
05/03/2024
|
BHAWAR LAL
|
2721006199WL038378
|
BHAWAR LAL
|
00045
|
BARB0JETHAN
|
3060
|
3060
|
Processed
|
19/04/2024
|
|
3120862843
|
|
BHANVAR LAL SO CHHOG
|
BANK OF BARODA(606985)
|
|
28
|
PEESANGAN
|
RJ-272100619902513000/1084
(जेठाना)
|
2721006199NRG24040320242159971
|
05/03/2024
|
INDRA
|
2721006199WL038119
|
INDRA
|
00045
|
BARB0JETHAN
|
2299
|
2299
|
Processed
|
19/04/2024
|
|
3120862395
|
|
NDRA WO SUKHPAL
|
BANK OF BARODA(606985)
|
|
29
|
PEESANGAN
|
RJ-272100619902513000/1086
(जेठाना)
|
2721006199NRG24050320242172853
|
05/03/2024
|
INDRA
|
2721006199WL038373
|
INDRA
|
00045
|
BARB0JETHAN
|
2328
|
2328
|
Processed
|
19/04/2024
|
|
3120862468
|
|
NDRA DEVI WO DILIP
|
BANK OF BARODA(606985)
|
|
30
|
PEESANGAN
|
RJ-272100619902513000/1088
(जेठाना)
|
2721006199NRG24050320242172854
|
05/03/2024
|
SARDA
|
2721006199WL038373
|
SARDA
|
00045
|
BARB0JETHAN
|
2364
|
2364
|
Processed
|
19/04/2024
|
|
3120862466
|
|
SHARDA DEVI WO RAMPR
|
BANK OF BARODA(606985)
|
|
31
|
PEESANGAN
|
RJ-272100619902513000/1090
(जेठाना)
|
2721006199NRG24050320242172396
|
05/03/2024
|
premi
|
2721006199WL038368
|
premi
|
00045
|
BARB0JETHAN
|
2412
|
2412
|
Processed
|
19/04/2024
|
|
3120862314
|
|
PREMI WO HIRA LAL
|
BANK OF BARODA(606985)
|
|
32
|
PEESANGAN
|
RJ-272100619902513000/1091
(जेठाना)
|
2721006199NRG24040320242159972
|
05/03/2024
|
bidami
|
2721006199WL038119
|
bidami
|
00045
|
BARB0JETHAN
|
2332
|
2332
|
Processed
|
19/04/2024
|
|
3120862728
|
|
BIDAMI WO NARAYAN
|
BANK OF BARODA(606985)
|
|
33
|
PEESANGAN
|
RJ-272100619902513000/1096
(जेठाना)
|
2721006199NRG24050320242172855
|
05/03/2024
|
JAMILA
|
2721006199WL038373
|
JAMILA
|
00045
|
BARB0JETHAN
|
2328
|
2328
|
Processed
|
19/04/2024
|
|
3120862665
|
|
JAMILA WO MEHRUDDIN
|
BANK OF BARODA(606985)
|
|
34
|
PEESANGAN
|
RJ-272100619902513000/110
(जेठाना)
|
2721006199NRG24040320242160083
|
05/03/2024
|
MANJU
|
2721006199WL038120
|
MANJU
|
00045
|
BARB0JETHAN
|
3060
|
3060
|
Processed
|
19/04/2024
|
|
3120862303
|
|
MANJU WO SANWAR LAL
|
BANK OF BARODA(606985)
|
|
35
|
PEESANGAN
|
RJ-272100619902513000/1100
(जेठाना)
|
2721006199NRG24040320242159973
|
05/03/2024
|
kaisi
|
2721006199WL038119
|
kaisi
|
00045
|
BARB0JETHAN
|
2332
|
2332
|
Processed
|
19/04/2024
|
|
3120862487
|
|
KESAR DEVI WO GIRDHA
|
BANK OF BARODA(606985)
|
|
36
|
PEESANGAN
|
RJ-272100619902513000/1105
(जेठाना)
|
2721006199NRG24040320242160117
|
05/03/2024
|
shobha
|
2721006199WL038122
|
shobha
|
00045
|
BARB0JETHAN
|
195
|
195
|
Processed
|
19/04/2024
|
|
3120862307
|
|
SHOBHA WO MOTILAL
|
BANK OF BARODA(606985)
|
|
37
|
PEESANGAN
|
RJ-272100619902513000/111
(जेठाना)
|
2721006199NRG24040320242160084
|
05/03/2024
|
LALI
|
2721006199WL038120
|
LALI
|
00045
|
BARB0JETHAN
|
3060
|
3060
|
Processed
|
19/04/2024
|
|
3120862295
|
|
LILA WO HARIRAM
|
BANK OF BARODA(606985)
|
|
38
|
PEESANGAN
|
RJ-272100619902513000/1110
(जेठाना)
|
2721006199NRG24040320242160085
|
05/03/2024
|
SEEMA
|
2721006199WL038120
|
SEEMA
|
00045
|
BARB0JETHAN
|
3060
|
3060
|
Processed
|
19/04/2024
|
|
3120862822
|
|
SEEMA WO PUNA RAM
|
BANK OF BARODA(606985)
|
|
39
|
PEESANGAN
|
RJ-272100619902513000/1112
(जेठाना)
|
2721006199NRG24050320242172856
|
05/03/2024
|
SERU
|
2721006199WL038373
|
SERU
|
00045
|
BARB0JETHAN
|
2376
|
2376
|
Processed
|
19/04/2024
|
|
3120862455
|
|
SHERU BANU WO ABDUL
|
BANK OF BARODA(606985)
|
|
40
|
PEESANGAN
|
RJ-272100619902513000/1115
(जेठाना)
|
2721006199NRG24040320242159974
|
05/03/2024
|
SUNDRI
|
2721006199WL038119
|
SUNDRI
|
00045
|
BARB0JETHAN
|
2332
|
2332
|
Processed
|
19/04/2024
|
|
3120862576
|
|
SUNDRI WO PANNA
|
BANK OF BARODA(606985)
|
|
41
|
PEESANGAN
|
RJ-272100619902513000/1116
(जेठाना)
|
2721006199NRG24050320242172949
|
05/03/2024
|
NATHU
|
2721006199WL038374
|
NATHU
|
00045
|
BARB0JETHAN
|
1800
|
1800
|
Processed
|
19/04/2024
|
|
3120862647
|
|
NATHU LAL SO RANG LA
|
BANK OF BARODA(606985)
|
|
42
|
PEESANGAN
|
RJ-272100619902513000/1118
(जेठाना)
|
2721006199NRG24050320242172857
|
05/03/2024
|
shanti gena
|
2721006199WL038373
|
shanti gena
|
00045
|
BARB0JETHAN
|
2328
|
2328
|
Processed
|
19/04/2024
|
|
3120862383
|
|
SHANTI DEVI WO PREMA
|
BANK OF BARODA(606985)
|
|
43
|
PEESANGAN
|
RJ-272100619902513000/1120
(जेठाना)
|
2721006199NRG24040320242160096
|
05/03/2024
|
jagdish
|
2721006199WL038121
|
jagdish
|
00045
|
BARB0JETHAN
|
2805
|
2805
|
Processed
|
19/04/2024
|
|
3120862522
|
|
JAGADISH
|
BANK OF BARODA(606985)
|
|
44
|
PEESANGAN
|
RJ-272100619902513000/1122
(जेठाना)
|
2721006199NRG24050320242173045
|
05/03/2024
|
PUSI
|
2721006199WL038375
|
PUSI
|
00045
|
BARB0JETHAN
|
2364
|
2364
|
Processed
|
19/04/2024
|
|
3120862869
|
|
POOSI WO MEVA RAM
|
BANK OF BARODA(606985)
|
|
45
|
PEESANGAN
|
RJ-272100619902513000/1125
(जेठाना)
|
2721006199NRG24050320242172858
|
05/03/2024
|
GEETA
|
2721006199WL038373
|
GEETA
|
00045
|
BARB0JETHAN
|
2364
|
2364
|
Processed
|
19/04/2024
|
|
3120862885
|
|
GITA WO SHISHU PAL
|
BANK OF BARODA(606985)
|
|
46
|
PEESANGAN
|
RJ-272100619902513000/1126
(जेठाना)
|
2721006199NRG24050320242172397
|
05/03/2024
|
Maina Devi
|
2721006199WL038368
|
Maina Devi
|
00045
|
BARB0JETHAN
|
2376
|
2376
|
Processed
|
19/04/2024
|
|
3120862675
|
|
MAINADEVI ALALADIN K
|
BANK OF BARODA(606985)
|
|
47
|
PEESANGAN
|
RJ-272100619902513000/1127
(जेठाना)
|
2721006199NRG24040320242160086
|
05/03/2024
|
lila
|
2721006199WL038120
|
lila
|
00045
|
BARB0JETHAN
|
3060
|
3060
|
Processed
|
19/04/2024
|
|
3120862540
|
|
TIJA WO JEVAN RAM
|
BANK OF BARODA(606985)
|
|
48
|
PEESANGAN
|
RJ-272100619902513000/1129
(जेठाना)
|
2721006199NRG24050320242172859
|
05/03/2024
|
sunita
|
2721006199WL038373
|
sunita
|
00045
|
BARB0JETHAN
|
1379
|
1379
|
Processed
|
19/04/2024
|
|
3120862446
|
|
SUNITA DEVI WO SAMPA
|
BANK OF BARODA(606985)
|
|
49
|
PEESANGAN
|
RJ-272100619902513000/1130
(जेठाना)
|
2721006199NRG24050320242172950
|
05/03/2024
|
rekha
|
2721006199WL038374
|
rekha
|
00045
|
BARB0JETHAN
|
2211
|
2211
|
Processed
|
19/04/2024
|
|
3120862382
|
|
REKHA DEVI SAHU WO S
|
BANK OF BARODA(606985)
|
|
50
|
PEESANGAN
|
RJ-272100619902513000/1135
(जेठाना)
|
2721006199NRG24050320242173046
|
05/03/2024
|
CHANDA
|
2721006199WL038375
|
CHANDA
|
00045
|
BARB0JETHAN
|
1584
|
1584
|
Processed
|
19/04/2024
|
|
3120862743
|
|
CHANDA WO PUNAM CHAN
|
BANK OF BARODA(606985)
|
|
51
|
PEESANGAN
|
RJ-272100619902513000/1137
(जेठाना)
|
2721006199NRG24040320242159975
|
05/03/2024
|
HARKARAN
|
2721006199WL038119
|
HARKARAN
|
00045
|
BARB0JETHAN
|
2544
|
2544
|
Processed
|
19/04/2024
|
|
3120862437
|
|
HARKARAN SO PANNA LA
|
BANK OF BARODA(606985)
|
|
52
|
PEESANGAN
|
RJ-272100619902513000/114
(जेठाना)
|
2721006199NRG24050320242173192
|
05/03/2024
|
SEETA
|
2721006199WL038378
|
SEETA
|
00045
|
BARB0JETHAN
|
1980
|
1980
|
Processed
|
19/04/2024
|
|
3120862496
|
|
SITA W O PANCHU REGA
|
BANK OF BARODA(606985)
|
|
53
|
PEESANGAN
|
RJ-272100619902513000/1143
(जेठाना)
|
2721006199NRG24050320242172398
|
05/03/2024
|
MANJU
|
2721006199WL038368
|
MANJU
|
00045
|
BARB0JETHAN
|
1782
|
1782
|
Processed
|
19/04/2024
|
|
3120862530
|
|
MANJU WO NARAYAN
|
BANK OF BARODA(606985)
|
|
54
|
PEESANGAN
|
RJ-272100619902513000/1158
(जेठाना)
|
2721006199NRG24050320242172951
|
05/03/2024
|
SOHANLAL
|
2721006199WL038374
|
SOHANLAL
|
00045
|
BARB0JETHAN
|
2000
|
2000
|
Processed
|
19/04/2024
|
|
3120862858
|
|
SOHAN LAL SO MODA RA
|
BANK OF BARODA(606985)
|
|
55
|
PEESANGAN
|
RJ-272100619902513000/1159
(जेठाना)
|
2721006199NRG24040320242160097
|
05/03/2024
|
alol
|
2721006199WL038121
|
alol
|
00045
|
BARB0JETHAN
|
2805
|
2805
|
Processed
|
19/04/2024
|
|
3120862943
|
|
ALOL WO HARKARAN
|
BANK OF BARODA(606985)
|
|
56
|
PEESANGAN
|
RJ-272100619902513000/1160
(जेठाना)
|
2721006199NRG24050320242172860
|
05/03/2024
|
PREM
|
2721006199WL038373
|
PREM
|
00045
|
BARB0JETHAN
|
2364
|
2364
|
Processed
|
19/04/2024
|
|
3120862792
|
|
PREMI DEVI WO RATAN
|
BANK OF BARODA(606985)
|
|
57
|
PEESANGAN
|
RJ-272100619902513000/1162
(जेठाना)
|
2721006199NRG24050320242173047
|
05/03/2024
|
santosh
|
2721006199WL038375
|
santosh
|
00045
|
BARB0JETHAN
|
2178
|
2178
|
Processed
|
19/04/2024
|
|
3120862532
|
|
SANTOSH WO NAND KISH
|
BANK OF BARODA(606985)
|
|
58
|
PEESANGAN
|
RJ-272100619902513000/1163
(जेठाना)
|
2721006199NRG24050320242172399
|
05/03/2024
|
PRAMESAWRI
|
2721006199WL038368
|
PRAMESAWRI
|
00045
|
BARB0JETHAN
|
2364
|
2364
|
Processed
|
19/04/2024
|
|
3120862683
|
|
PARMESHWARI WO CHAND
|
BANK OF BARODA(606985)
|
|
59
|
PEESANGAN
|
RJ-272100619902513000/1167
(जेठाना)
|
2721006199NRG24050320242173048
|
05/03/2024
|
jamna
|
2721006199WL038375
|
jamna
|
00045
|
BARB0JETHAN
|
2167
|
2167
|
Processed
|
19/04/2024
|
|
3120862876
|
|
JAMNA WO BAJRANG LAL
|
BANK OF BARODA(606985)
|
|
60
|
PEESANGAN
|
RJ-272100619902513000/1169
(जेठाना)
|
2721006199NRG24050320242172952
|
05/03/2024
|
KISNI
|
2721006199WL038374
|
KISNI
|
00045
|
BARB0JETHAN
|
2222
|
2222
|
Processed
|
19/04/2024
|
|
3120862803
|
|
KISHANI W O KANA RAM
|
BANK OF BARODA(606985)
|
|
61
|
PEESANGAN
|
RJ-272100619902513000/117
(जेठाना)
|
2721006199NRG24050320242173049
|
05/03/2024
|
sumitra
|
2721006199WL038375
|
sumitra
|
00045
|
BARB0JETHAN
|
2200
|
2200
|
Processed
|
19/04/2024
|
|
3120862292
|
|
SUMITRA DEVI ACHARYA
|
BANK OF BARODA(606985)
|
|
62
|
PEESANGAN
|
RJ-272100619902513000/1170
(जेठाना)
|
2721006199NRG24050320242172953
|
05/03/2024
|
SUGANI
|
2721006199WL038374
|
SUGANI
|
00045
|
BARB0JETHAN
|
2222
|
2222
|
Processed
|
19/04/2024
|
|
3120862635
|
|
SUGANI GURJAR WO NAN
|
BANK OF BARODA(606985)
|
|
63
|
PEESANGAN
|
RJ-272100619902513000/1177
(जेठाना)
|
2721006199NRG24040320242160098
|
05/03/2024
|
RUKHMA
|
2721006199WL038121
|
RUKHMA
|
00045
|
BARB0JETHAN
|
3060
|
3060
|
Processed
|
19/04/2024
|
|
3120862857
|
|
RUKMA WO ARJUN
|
BANK OF BARODA(606985)
|
|
64
|
PEESANGAN
|
RJ-272100619902513000/1179
(जेठाना)
|
2721006199NRG24040320242160099
|
05/03/2024
|
manbhar
|
2721006199WL038121
|
manbhar
|
00045
|
BARB0JETHAN
|
2805
|
2805
|
Processed
|
19/04/2024
|
|
3120862485
|
|
MANBHAR DEVI WO SODA
|
BANK OF BARODA(606985)
|
|
65
|
PEESANGAN
|
RJ-272100619902513000/1187
(जेठाना)
|
2721006199NRG24050320242173193
|
05/03/2024
|
Sanwar lal
|
2721006199WL038378
|
Sanwar lal
|
00045
|
BARB0JETHAN
|
2376
|
2376
|
Processed
|
19/04/2024
|
|
3120862681
|
|
SANVAR LAL
|
BANK OF BARODA(606985)
|
|
66
|
PEESANGAN
|
RJ-272100619902513000/1188
(जेठाना)
|
2721006199NRG24040320242159976
|
05/03/2024
|
laxmi
|
2721006199WL038119
|
laxmi
|
00045
|
BARB0JETHAN
|
2332
|
2332
|
Processed
|
19/04/2024
|
|
3120862311
|
|
LAXMI WO MUKESH
|
BANK OF BARODA(606985)
|
|
67
|
PEESANGAN
|
RJ-272100619902513000/1192
(जेठाना)
|
2721006199NRG24050320242173194
|
05/03/2024
|
CHOTI
|
2721006199WL038378
|
CHOTI
|
00045
|
BARB0JETHAN
|
2412
|
2412
|
Processed
|
19/04/2024
|
|
3120862722
|
|
CHHOTI DEVI WO GOPAL
|
BANK OF BARODA(606985)
|
|
68
|
PEESANGAN
|
RJ-272100619902513000/1201
(जेठाना)
|
2721006199NRG24040320242159977
|
05/03/2024
|
chita
|
2721006199WL038119
|
chita
|
00045
|
BARB0JETHAN
|
2332
|
2332
|
Processed
|
19/04/2024
|
|
3120862745
|
|
CHANDRA WO GANESH JA
|
BANK OF BARODA(606985)
|
|
69
|
PEESANGAN
|
RJ-272100619902513000/1202
(जेठाना)
|
2721006199NRG24040320242160087
|
05/03/2024
|
Sayri
|
2721006199WL038120
|
Sayri
|
00045
|
BARB0JETHAN
|
3060
|
3060
|
Processed
|
19/04/2024
|
|
3120862598
|
|
SHAYRI WO LALA RAM
|
BANK OF BARODA(606985)
|
|
70
|
PEESANGAN
|
RJ-272100619902513000/1203
(जेठाना)
|
2721006199NRG24040320242160100
|
05/03/2024
|
sheela
|
2721006199WL038121
|
sheela
|
00045
|
BARB0JETHAN
|
3060
|
3060
|
Processed
|
19/04/2024
|
|
3120862746
|
|
SHILA WO KALU RAM CH
|
BANK OF BARODA(606985)
|
|
71
|
PEESANGAN
|
RJ-272100619902513000/1205
(जेठाना)
|
2721006199NRG24050320242173195
|
05/03/2024
|
dali
|
2721006199WL038378
|
dali
|
00045
|
BARB0JETHAN
|
2376
|
2376
|
Processed
|
19/04/2024
|
|
3120862364
|
|
DALI WO DHANNA LAL
|
BANK OF BARODA(606985)
|
|
72
|
PEESANGAN
|
RJ-272100619902513000/1206
(जेठाना)
|
2721006199NRG24050320242172954
|
05/03/2024
|
hanuman regar
|
2721006199WL038374
|
hanuman regar
|
00045
|
BARB0JETHAN
|
2000
|
2000
|
Processed
|
19/04/2024
|
|
3120862600
|
|
HANUMAN REGAR S O BH
|
BANK OF BARODA(606985)
|
|
73
|
PEESANGAN
|
RJ-272100619902513000/1207
(जेठाना)
|
2721006199NRG24050320242172955
|
05/03/2024
|
MAMTA
|
2721006199WL038374
|
MAMTA
|
00045
|
BARB0JETHAN
|
2211
|
2211
|
Processed
|
19/04/2024
|
|
3120862479
|
|
MAMTA WO RAMKISHAN
|
BANK OF BARODA(606985)
|
|
74
|
PEESANGAN
|
RJ-272100619902513000/121
(जेठाना)
|
2721006199NRG24050320242172861
|
05/03/2024
|
UGAMI
|
2721006199WL038373
|
UGAMI
|
00045
|
BARB0JETHAN
|
1940
|
1940
|
Processed
|
19/04/2024
|
|
3120862736
|
|
UGAMI WO HARI RAM
|
BANK OF BARODA(606985)
|
|
75
|
PEESANGAN
|
RJ-272100619902513000/1212
(जेठाना)
|
2721006199NRG24040320242159978
|
05/03/2024
|
hiri
|
2721006199WL038119
|
hiri
|
00045
|
BARB0JETHAN
|
1908
|
1908
|
Processed
|
19/04/2024
|
|
3120862318
|
|
HIRA WO HARDEV
|
BANK OF BARODA(606985)
|
|
76
|
PEESANGAN
|
RJ-272100619902513000/1215
(जेठाना)
|
2721006199NRG24040320242160101
|
05/03/2024
|
sohni
|
2721006199WL038121
|
sohni
|
00045
|
BARB0JETHAN
|
2805
|
2805
|
Processed
|
19/04/2024
|
|
3120862360
|
|
SOHANI WO LALA RAWAT
|
BANK OF BARODA(606985)
|
|
77
|
PEESANGAN
|
RJ-272100619902513000/1223
(जेठाना)
|
2721006199NRG24050320242172862
|
05/03/2024
|
NIRMA
|
2721006199WL038373
|
NIRMA
|
00045
|
BARB0JETHAN
|
2364
|
2364
|
Processed
|
19/04/2024
|
|
3120862724
|
|
NIRU WO DILIP
|
BANK OF BARODA(606985)
|
|
78
|
PEESANGAN
|
RJ-272100619902513000/1228
(जेठाना)
|
2721006199NRG24050320242172863
|
05/03/2024
|
Ramlal Sevada
|
2721006199WL038373
|
Ramlal Sevada
|
00045
|
BARB0JETHAN
|
2134
|
2134
|
Processed
|
19/04/2024
|
|
3120862848
|
|
RAM LAL SEVADA SO SA
|
BANK OF BARODA(606985)
|
|
79
|
PEESANGAN
|
RJ-272100619902513000/1230
(जेठाना)
|
2721006199NRG24050320242172864
|
05/03/2024
|
SHAHANAJ
|
2721006199WL038373
|
SHAHANAJ
|
00045
|
BARB0JETHAN
|
2364
|
2364
|
Processed
|
19/04/2024
|
|
3120862449
|
|
SHAHNAJ WO SADAM
|
BANK OF BARODA(606985)
|
|
80
|
PEESANGAN
|
RJ-272100619902513000/1235
(जेठाना)
|
2721006199NRG24050320242172956
|
05/03/2024
|
ramprasad
|
2721006199WL038374
|
ramprasad
|
00045
|
BARB0JETHAN
|
2211
|
2211
|
Processed
|
19/04/2024
|
|
3120862504
|
|
RAMPRASAD SUGAN CHAN
|
BANK OF BARODA(606985)
|
|
81
|
PEESANGAN
|
RJ-272100619902513000/1238
(जेठाना)
|
2721006199NRG24040320242160118
|
05/03/2024
|
raimal
|
2721006199WL038122
|
raimal
|
00045
|
BARB0JETHAN
|
2340
|
2340
|
Processed
|
19/04/2024
|
|
3120862597
|
|
MR RAYMAL GURJAR
|
STATE BANK OF INDIA(508548)
|
|
82
|
PEESANGAN
|
RJ-272100619902513000/1239
(जेठाना)
|
2721006199NRG24050320242172957
|
05/03/2024
|
SHANTI
|
2721006199WL038374
|
SHANTI
|
00045
|
BARB0JETHAN
|
2200
|
2200
|
Processed
|
19/04/2024
|
|
3120862385
|
|
SHANTI DEVI WO KALU
|
BANK OF BARODA(606985)
|
|
83
|
PEESANGAN
|
RJ-272100619902513000/124
(जेठाना)
|
2721006199NRG24050320242172865
|
05/03/2024
|
SEETA
|
2721006199WL038373
|
SEETA
|
00045
|
BARB0JETHAN
|
985
|
985
|
Processed
|
19/04/2024
|
|
3120862733
|
|
SEETA DEVI WO BIRAM
|
BANK OF BARODA(606985)
|
|
84
|
PEESANGAN
|
RJ-272100619902513000/1240
(जेठाना)
|
2721006199NRG24040320242159979
|
05/03/2024
|
REKHA
|
2721006199WL038119
|
REKHA
|
00045
|
BARB0JETHAN
|
2365
|
2365
|
Processed
|
19/04/2024
|
|
3120862375
|
|
REKHA DEVI WO SUKHPA
|
BANK OF BARODA(606985)
|
|
85
|
PEESANGAN
|
RJ-272100619902513000/1243
(जेठाना)
|
2721006199NRG24050320242173196
|
05/03/2024
|
ARTI
|
2721006199WL038378
|
ARTI
|
00045
|
BARB0JETHAN
|
2376
|
2376
|
Processed
|
19/04/2024
|
|
3120862481
|
|
ARTHI KUMARI
|
BANK OF BARODA(606985)
|
|
86
|
PEESANGAN
|
RJ-272100619902513000/1248
(जेठाना)
|
2721006199NRG24050320242172958
|
05/03/2024
|
SUMITRA
|
2721006199WL038374
|
SUMITRA
|
00045
|
BARB0JETHAN
|
2200
|
2200
|
Processed
|
19/04/2024
|
|
3120862553
|
|
SUMITRA WO RAMKARAN
|
BANK OF BARODA(606985)
|
|
87
|
PEESANGAN
|
RJ-272100619902513000/125
(जेठाना)
|
2721006199NRG24050320242173050
|
05/03/2024
|
SANKAR
|
2721006199WL038375
|
SANKAR
|
00045
|
BARB0JETHAN
|
1782
|
1782
|
Processed
|
19/04/2024
|
|
3120862663
|
|
SHANKAR LAL GAINA SO
|
BANK OF BARODA(606985)
|
|
88
|
PEESANGAN
|
RJ-272100619902513000/1252
(जेठाना)
|
2721006199NRG24050320242173197
|
05/03/2024
|
manju
|
2721006199WL038378
|
manju
|
00045
|
BARB0JETHAN
|
2400
|
2400
|
Processed
|
19/04/2024
|
|
3120862685
|
|
MANJU DEVI WO KISHOR
|
BANK OF BARODA(606985)
|
|
89
|
PEESANGAN
|
RJ-272100619902513000/1253
(जेठाना)
|
2721006199NRG24040320242159980
|
05/03/2024
|
LILA
|
2721006199WL038119
|
LILA
|
00045
|
BARB0JETHAN
|
2556
|
2556
|
Processed
|
19/04/2024
|
|
3120862546
|
|
LEELA WO SHIV
|
BANK OF BARODA(606985)
|
|
90
|
PEESANGAN
|
RJ-272100619902513000/1258
(जेठाना)
|
2721006199NRG24050320242172959
|
05/03/2024
|
pushpa
|
2721006199WL038374
|
pushpa
|
00045
|
BARB0JETHAN
|
2080
|
2080
|
Processed
|
19/04/2024
|
|
3120862669
|
|
PUSHPA DEVI WO MANAK
|
BANK OF BARODA(606985)
|
|
91
|
PEESANGAN
|
RJ-272100619902513000/1259
(जेठाना)
|
2721006199NRG24050320242173198
|
05/03/2024
|
KESAR
|
2721006199WL038378
|
KESAR
|
00045
|
BARB0JETHAN
|
2376
|
2376
|
Processed
|
19/04/2024
|
|
3120862384
|
|
KASHI DEVI WO MOHAN
|
BANK OF BARODA(606985)
|
|
92
|
PEESANGAN
|
RJ-272100619902513000/1265
(जेठाना)
|
2721006199NRG24050320242172960
|
05/03/2024
|
pooja
|
2721006199WL038374
|
pooja
|
00045
|
BARB0JETHAN
|
2200
|
2200
|
Processed
|
19/04/2024
|
|
3120862930
|
|
POOJA DEVI WO OMPRAK
|
BANK OF BARODA(606985)
|
|
93
|
PEESANGAN
|
RJ-272100619902513000/1266
(जेठाना)
|
2721006199NRG24050320242172961
|
05/03/2024
|
SUSILA
|
2721006199WL038374
|
SUSILA
|
00045
|
BARB0JETHAN
|
2211
|
2211
|
Processed
|
19/04/2024
|
|
3120862288
|
|
SUSHILA KANWAR WO MA
|
BANK OF BARODA(606985)
|
|
94
|
PEESANGAN
|
RJ-272100619902513000/1277
(जेठाना)
|
2721006199NRG24050320242173051
|
05/03/2024
|
suman
|
2721006199WL038375
|
suman
|
00045
|
BARB0JETHAN
|
2178
|
2178
|
Processed
|
19/04/2024
|
|
3120862939
|
|
SUMAN DEVI WO KAMAL
|
BANK OF BARODA(606985)
|
|
95
|
PEESANGAN
|
RJ-272100619902513000/128
(जेठाना)
|
2721006199NRG24050320242172866
|
05/03/2024
|
kamla
|
2721006199WL038373
|
kamla
|
00045
|
BARB0JETHAN
|
2364
|
2364
|
Processed
|
19/04/2024
|
|
3120862507
|
|
KAMALA WO HARDEV
|
BANK OF BARODA(606985)
|
|
96
|
PEESANGAN
|
RJ-272100619902513000/1280
(जेठाना)
|
2721006199NRG24050320242172962
|
05/03/2024
|
CHOTU
|
2721006199WL038374
|
CHOTU
|
00045
|
BARB0JETHAN
|
2200
|
2200
|
Processed
|
19/04/2024
|
|
3120862758
|
|
CHHOTU RAGHUNATH DHA
|
BANK OF BARODA(606985)
|
|
97
|
PEESANGAN
|
RJ-272100619902513000/1283
(जेठाना)
|
2721006199NRG24050320242173052
|
05/03/2024
|
Kiran
|
2721006199WL038375
|
Kiran
|
00045
|
BARB0JETHAN
|
2376
|
2376
|
Processed
|
19/04/2024
|
|
3120862515
|
|
KIRAN DEVI ACHARAYA
|
BANK OF BARODA(606985)
|
|
98
|
PEESANGAN
|
RJ-272100619902513000/1285
(जेठाना)
|
2721006199NRG24050320242173199
|
05/03/2024
|
SANJU
|
2721006199WL038378
|
SANJU
|
00045
|
BARB0JETHAN
|
1600
|
1600
|
Processed
|
19/04/2024
|
|
3120862860
|
|
SANJU DEVI WO ASHOK
|
BANK OF BARODA(606985)
|
|
99
|
PEESANGAN
|
RJ-272100619902513000/1286
(जेठाना)
|
2721006199NRG24050320242173053
|
05/03/2024
|
priyanka
|
2721006199WL038375
|
priyanka
|
00045
|
BARB0JETHAN
|
2178
|
2178
|
Processed
|
19/04/2024
|
|
3120862833
|
|
PRIYANKA ACHARAYA WO
|
BANK OF BARODA(606985)
|
|
100
|
PEESANGAN
|
RJ-272100619902513000/1291
(जेठाना)
|
2721006199NRG24040320242159981
|
05/03/2024
|
Kanchan
|
2721006199WL038119
|
Kanchan
|
00045
|
BARB0JETHAN
|
2332
|
2332
|
Processed
|
19/04/2024
|
|
3120862908
|
|
KANCHAN WO SURENDRA
|
BANK OF BARODA(606985)
|
|
101
|
PEESANGAN
|
RJ-272100619902513000/1292
(जेठाना)
|
2721006199NRG24050320242173054
|
05/03/2024
|
lalita
|
2721006199WL038375
|
lalita
|
00045
|
BARB0JETHAN
|
1990
|
1990
|
Processed
|
19/04/2024
|
|
3120862492
|
|
LALITA WO NITESH
|
BANK OF BARODA(606985)
|
|
102
|
PEESANGAN
|
RJ-272100619902513000/1293
(जेठाना)
|
2721006199NRG24050320242173055
|
05/03/2024
|
BAPUDI
|
2721006199WL038375
|
BAPUDI
|
00045
|
BARB0JETHAN
|
2388
|
2388
|
Processed
|
19/04/2024
|
|
3120862809
|
|
BAJU DEVI WO SATYA N
|
BANK OF BARODA(606985)
|
|
103
|
PEESANGAN
|
RJ-272100619902513000/1298
(जेठाना)
|
2721006199NRG24050320242173056
|
05/03/2024
|
REKHA
|
2721006199WL038375
|
REKHA
|
00045
|
BARB0JETHAN
|
2388
|
2388
|
Processed
|
19/04/2024
|
|
3120862800
|
|
REKHA WO RAJU
|
BANK OF BARODA(606985)
|
|
104
|
PEESANGAN
|
RJ-272100619902513000/1299
(जेठाना)
|
2721006199NRG24050320242172400
|
05/03/2024
|
MUKESH
|
2721006199WL038368
|
MUKESH
|
00045
|
BARB0JETHAN
|
3060
|
3060
|
Processed
|
19/04/2024
|
|
3120862667
|
|
MUKESH SO JAGDISH
|
BANK OF BARODA(606985)
|
|
105
|
PEESANGAN
|
RJ-272100619902513000/13
(जेठाना)
|
2721006199NRG24040320242159982
|
05/03/2024
|
harchand
|
2721006199WL038119
|
harchand
|
00045
|
BARB0JETHAN
|
2544
|
2544
|
Processed
|
19/04/2024
|
|
3120862429
|
|
HAR CHAND SO BALU RA
|
BANK OF BARODA(606985)
|
|
106
|
PEESANGAN
|
RJ-272100619902513000/1302
(जेठाना)
|
2721006199NRG24050320242173057
|
05/03/2024
|
MANJU
|
2721006199WL038375
|
MANJU
|
00045
|
BARB0JETHAN
|
2167
|
2167
|
Processed
|
19/04/2024
|
|
3120862313
|
|
MANJU WO DEVARAM
|
BANK OF BARODA(606985)
|
|
107
|
PEESANGAN
|
RJ-272100619902513000/1303
(जेठाना)
|
2721006199NRG24050320242172401
|
05/03/2024
|
kavita
|
2721006199WL038368
|
kavita
|
00045
|
BARB0JETHAN
|
2376
|
2376
|
Processed
|
19/04/2024
|
|
3120862642
|
|
KAVITA WO GOUTAM DAS
|
BANK OF BARODA(606985)
|
|
108
|
PEESANGAN
|
RJ-272100619902513000/1305
(जेठाना)
|
2721006199NRG24050320242172402
|
05/03/2024
|
HIRI
|
2721006199WL038368
|
HIRI
|
00045
|
BARB0JETHAN
|
2376
|
2376
|
Processed
|
19/04/2024
|
|
3120862893
|
|
HIRA WO MADAN RAWAT
|
BANK OF BARODA(606985)
|
|
109
|
PEESANGAN
|
RJ-272100619902513000/1307
(जेठाना)
|
2721006199NRG24050320242172403
|
05/03/2024
|
PREMI
|
2721006199WL038368
|
PREMI
|
00045
|
BARB0JETHAN
|
2388
|
2388
|
Processed
|
19/04/2024
|
|
3120862793
|
|
PREMI JAT WO RAM LAL
|
BANK OF BARODA(606985)
|
|
110
|
PEESANGAN
|
RJ-272100619902513000/1313
(जेठाना)
|
2721006199NRG24040320242159983
|
05/03/2024
|
meera
|
2721006199WL038119
|
meera
|
00045
|
BARB0JETHAN
|
2332
|
2332
|
Processed
|
19/04/2024
|
|
3120862399
|
|
MEERA WO RAJU SINGH
|
BANK OF BARODA(606985)
|
|
111
|
PEESANGAN
|
RJ-272100619902513000/1315
(जेठाना)
|
2721006199NRG24050320242173200
|
05/03/2024
|
MENAA
|
2721006199WL038378
|
MENAA
|
00045
|
BARB0JETHAN
|
2400
|
2400
|
Processed
|
19/04/2024
|
|
3120862337
|
|
MAINO BANO WO KAMAL
|
BANK OF BARODA(606985)
|
|
112
|
PEESANGAN
|
RJ-272100619902513000/1319
(जेठाना)
|
2721006199NRG24050320242172963
|
05/03/2024
|
Munni devi
|
2721006199WL038374
|
Munni devi
|
00045
|
BARB0JETHAN
|
2010
|
2010
|
Processed
|
19/04/2024
|
|
3120862687
|
|
MANJU DEVI WO RATAN
|
BANK OF BARODA(606985)
|
|
113
|
PEESANGAN
|
RJ-272100619902513000/132
(जेठाना)
|
2721006199NRG24050320242173058
|
05/03/2024
|
MAINA
|
2721006199WL038375
|
MAINA
|
00045
|
BARB0JETHAN
|
1990
|
1990
|
Processed
|
19/04/2024
|
|
3120862668
|
|
MAINA WO RAMSWROOP
|
BANK OF BARODA(606985)
|
|
114
|
PEESANGAN
|
RJ-272100619902513000/1322
(जेठाना)
|
2721006199NRG24050320242172867
|
05/03/2024
|
ULIDA
|
2721006199WL038373
|
ULIDA
|
00045
|
BARB0JETHAN
|
2376
|
2376
|
Processed
|
19/04/2024
|
|
3120862412
|
|
ALIDA WO SANOR
|
BANK OF BARODA(606985)
|
|
115
|
PEESANGAN
|
RJ-272100619902513000/1329
(जेठाना)
|
2721006199NRG24040320242159984
|
05/03/2024
|
panchu
|
2721006199WL038119
|
panchu
|
00045
|
BARB0JETHAN
|
2354
|
2354
|
Processed
|
19/04/2024
|
|
3120862897
|
|
PANCHU SO LADU RAM
|
BANK OF BARODA(606985)
|
|
116
|
PEESANGAN
|
RJ-272100619902513000/1330
(जेठाना)
|
2721006199NRG24040320242159985
|
05/03/2024
|
LAXMAN
|
2721006199WL038119
|
LAXMAN
|
00045
|
BARB0JETHAN
|
2496
|
2496
|
Processed
|
19/04/2024
|
|
3120862845
|
|
LAXMAN UDAD
|
HDFC BANK LTD(607152)
|
|
117
|
PEESANGAN
|
RJ-272100619902513000/1335
(जेठाना)
|
2721006199NRG24050320242172964
|
05/03/2024
|
trilok
|
2721006199WL038374
|
trilok
|
00045
|
BARB0JETHAN
|
2020
|
2020
|
Processed
|
19/04/2024
|
|
3120862798
|
|
TRILOK SO SHRI KISHA
|
BANK OF BARODA(606985)
|
|
118
|
PEESANGAN
|
RJ-272100619902513000/1337
(जेठाना)
|
2721006199NRG24050320242172965
|
05/03/2024
|
AYODHYA
|
2721006199WL038374
|
AYODHYA
|
00045
|
BARB0JETHAN
|
2000
|
2000
|
Processed
|
19/04/2024
|
|
3120862557
|
|
AYODHYA DEVI WO RAMK
|
BANK OF BARODA(606985)
|
|
119
|
PEESANGAN
|
RJ-272100619902513000/1338
(जेठाना)
|
2721006199NRG24040320242159986
|
05/03/2024
|
naini
|
2721006199WL038119
|
naini
|
00045
|
BARB0JETHAN
|
2120
|
2120
|
Processed
|
19/04/2024
|
|
3120862594
|
|
NENI
|
BANK OF BARODA(606985)
|
|
120
|
PEESANGAN
|
RJ-272100619902513000/1341
(जेठाना)
|
2721006199NRG24040320242160119
|
05/03/2024
|
SANJU
|
2721006199WL038122
|
SANJU
|
00045
|
BARB0JETHAN
|
195
|
195
|
Processed
|
19/04/2024
|
|
3120862757
|
|
SANJU CHOUDHARU WO J
|
BANK OF BARODA(606985)
|
|
121
|
PEESANGAN
|
RJ-272100619902513000/1342
(जेठाना)
|
2721006199NRG24040320242159987
|
05/03/2024
|
MUKESH
|
2721006199WL038119
|
MUKESH
|
00045
|
BARB0JETHAN
|
2544
|
2544
|
Processed
|
19/04/2024
|
|
3120862844
|
|
MUKESH GAINA
|
HDFC BANK LTD(607152)
|
|
122
|
PEESANGAN
|
RJ-272100619902513000/1346
(जेठाना)
|
2721006199NRG24040320242159988
|
05/03/2024
|
anita
|
2721006199WL038119
|
anita
|
00045
|
BARB0JETHAN
|
2544
|
2544
|
Processed
|
19/04/2024
|
|
3120862503
|
|
ANITA DEVI
|
BANK OF BARODA(606985)
|
|
123
|
PEESANGAN
|
RJ-272100619902513000/1348
(जेठाना)
|
2721006199NRG24050320242173059
|
05/03/2024
|
parsi
|
2721006199WL038375
|
parsi
|
00045
|
BARB0JETHAN
|
2178
|
2178
|
Processed
|
19/04/2024
|
|
3120862491
|
|
PARASI WO MUKESH
|
BANK OF BARODA(606985)
|
|
124
|
PEESANGAN
|
RJ-272100619902513000/1351
(जेठाना)
|
2721006199NRG24050320242172868
|
05/03/2024
|
ramsawroop
|
2721006199WL038373
|
ramsawroop
|
00045
|
BARB0JETHAN
|
2328
|
2328
|
Processed
|
19/04/2024
|
|
3120862768
|
|
RAMSWAROOP JAT DHAYAL
|
HDFC BANK LTD(607152)
|
|
125
|
PEESANGAN
|
RJ-272100619902513000/1357
(जेठाना)
|
2721006199NRG24050320242173201
|
05/03/2024
|
PRIYANKA
|
2721006199WL038378
|
PRIYANKA
|
00045
|
BARB0JETHAN
|
2200
|
2200
|
Processed
|
19/04/2024
|
|
3120862871
|
|
PRIYANKA DEVI WO KES
|
BANK OF BARODA(606985)
|
|
126
|
PEESANGAN
|
RJ-272100619902513000/1359
(जेठाना)
|
2721006199NRG24040320242160121
|
05/03/2024
|
GEETA
|
2721006199WL038122
|
GEETA
|
00045
|
BARB0JETHAN
|
1950
|
1950
|
Processed
|
19/04/2024
|
|
3120862474
|
|
GEETA WO HANUMAN
|
BANK OF BARODA(606985)
|
|
127
|
PEESANGAN
|
RJ-272100619902513000/1367
(जेठाना)
|
2721006199NRG24040320242159989
|
05/03/2024
|
ramabhaji
|
2721006199WL038119
|
ramabhaji
|
00045
|
BARB0JETHAN
|
2090
|
2090
|
Processed
|
19/04/2024
|
|
3120862887
|
|
RAM BHAJI WO GANPAT LAL JAT
|
UNION BANK OF INDIA(508500)
|
|
128
|
PEESANGAN
|
RJ-272100619902513000/1368
(जेठाना)
|
2721006199NRG24040320242160102
|
05/03/2024
|
dipa
|
2721006199WL038121
|
dipa
|
00045
|
BARB0JETHAN
|
3060
|
3060
|
Processed
|
19/04/2024
|
|
3120862881
|
|
DIPA WO NANU RAM
|
BANK OF BARODA(606985)
|
|
129
|
PEESANGAN
|
RJ-272100619902513000/1371
(जेठाना)
|
2721006199NRG24050320242172966
|
05/03/2024
|
lalita
|
2721006199WL038374
|
lalita
|
00045
|
BARB0JETHAN
|
2200
|
2200
|
Processed
|
19/04/2024
|
|
3120862456
|
|
LALITA WO RAKESH
|
BANK OF BARODA(606985)
|
|
130
|
PEESANGAN
|
RJ-272100619902513000/1376
(जेठाना)
|
2721006199NRG24050320242173060
|
05/03/2024
|
LALI
|
2721006199WL038375
|
LALI
|
00045
|
BARB0JETHAN
|
1960
|
1960
|
Processed
|
19/04/2024
|
|
3120862625
|
|
LALI DEVI WO MUKESH
|
BANK OF BARODA(606985)
|
|
131
|
PEESANGAN
|
RJ-272100619902513000/1377
(जेठाना)
|
2721006199NRG24050320242172967
|
05/03/2024
|
DHAGALI
|
2721006199WL038374
|
DHAGALI
|
00045
|
BARB0JETHAN
|
2288
|
2288
|
Processed
|
19/04/2024
|
|
3120862452
|
|
DHAGALI WO PARASMAL
|
BANK OF BARODA(606985)
|
|
132
|
PEESANGAN
|
RJ-272100619902513000/138
(जेठाना)
|
2721006199NRG24040320242159990
|
05/03/2024
|
KANCHAN
|
2721006199WL038119
|
KANCHAN
|
00045
|
BARB0JETHAN
|
2365
|
2365
|
Processed
|
19/04/2024
|
|
3120862873
|
|
KANCHAN DEVI WO BHAN
|
BANK OF BARODA(606985)
|
|
133
|
PEESANGAN
|
RJ-272100619902513000/1381
(जेठाना)
|
2721006199NRG24050320242172968
|
05/03/2024
|
RAMSAWRUPI
|
2721006199WL038374
|
RAMSAWRUPI
|
00045
|
BARB0JETHAN
|
2222
|
2222
|
Processed
|
19/04/2024
|
|
3120862912
|
|
RAMSWAROOPI AACHARYA
|
BANK OF BARODA(606985)
|
|
134
|
PEESANGAN
|
RJ-272100619902513000/1382
(जेठाना)
|
2721006199NRG24050320242172969
|
05/03/2024
|
PURAN
|
2721006199WL038374
|
PURAN
|
00045
|
BARB0JETHAN
|
2200
|
2200
|
Processed
|
19/04/2024
|
|
3120862428
|
|
PUNA RAM SO HARDEV
|
BANK OF BARODA(606985)
|
|
135
|
PEESANGAN
|
RJ-272100619902513000/1383
(जेठाना)
|
2721006199NRG24050320242173202
|
05/03/2024
|
Hanuman
|
2721006199WL038378
|
Hanuman
|
00045
|
BARB0JETHAN
|
603
|
603
|
Processed
|
19/04/2024
|
|
3120862931
|
|
HANUMAN SINGH SO KISHAN SINGH
|
UNION BANK OF INDIA(508500)
|
|
136
|
PEESANGAN
|
RJ-272100619902513000/1388
(जेठाना)
|
2721006199NRG24040320242160103
|
05/03/2024
|
kamla
|
2721006199WL038121
|
kamla
|
00045
|
BARB0JETHAN
|
2040
|
2040
|
Processed
|
19/04/2024
|
|
3120862723
|
|
KAMLA W O BHAG CHAND
|
BANK OF BARODA(606985)
|
|
137
|
PEESANGAN
|
RJ-272100619902513000/14
(जेठाना)
|
2721006199NRG24050320242172970
|
05/03/2024
|
GOTI
|
2721006199WL038374
|
GOTI
|
00045
|
BARB0JETHAN
|
2010
|
2010
|
Processed
|
19/04/2024
|
|
3120862795
|
|
GOTI WO CHHOTU LAL
|
BANK OF BARODA(606985)
|
|
138
|
PEESANGAN
|
RJ-272100619902513000/140
(जेठाना)
|
2721006199NRG24050320242172971
|
05/03/2024
|
SANTOSH
|
2721006199WL038374
|
SANTOSH
|
00045
|
BARB0JETHAN
|
2222
|
2222
|
Processed
|
19/04/2024
|
|
3120862830
|
|
SANTOSH WO GOPAL SIN
|
BANK OF BARODA(606985)
|
|
139
|
PEESANGAN
|
RJ-272100619902513000/1401
(जेठाना)
|
2721006199NRG24050320242172972
|
05/03/2024
|
PRAMESAWRI
|
2721006199WL038374
|
PRAMESAWRI
|
00045
|
BARB0JETHAN
|
2200
|
2200
|
Processed
|
19/04/2024
|
|
3120862832
|
|
RAMESHWARI WO CHHOTU
|
BANK OF BARODA(606985)
|
|
140
|
PEESANGAN
|
RJ-272100619902513000/1402
(जेठाना)
|
2721006199NRG24050320242172404
|
05/03/2024
|
ganesh
|
2721006199WL038368
|
ganesh
|
00045
|
BARB0JETHAN
|
1990
|
1990
|
Processed
|
19/04/2024
|
|
3120862924
|
|
GANESH S O BHENRU LA
|
BANK OF BARODA(606985)
|
|
141
|
PEESANGAN
|
RJ-272100619902513000/1404
(जेठाना)
|
2721006199NRG24050320242173203
|
05/03/2024
|
SHANTI
|
2721006199WL038378
|
SHANTI
|
00045
|
BARB0JETHAN
|
2400
|
2400
|
Processed
|
19/04/2024
|
|
3120862480
|
|
SHANTI WO BHERULAL
|
BANK OF BARODA(606985)
|
|
142
|
PEESANGAN
|
RJ-272100619902513000/1406
(जेठाना)
|
2721006199NRG24040320242160104
|
05/03/2024
|
madhubala
|
2721006199WL038121
|
madhubala
|
00045
|
BARB0JETHAN
|
3060
|
3060
|
Processed
|
19/04/2024
|
|
3120862519
|
|
MADHU BALA WO VINOD
|
BANK OF BARODA(606985)
|
|
143
|
PEESANGAN
|
RJ-272100619902513000/1409
(जेठाना)
|
2721006199NRG24040320242159991
|
05/03/2024
|
REKHA
|
2721006199WL038119
|
REKHA
|
00045
|
BARB0JETHAN
|
1075
|
1075
|
Processed
|
19/04/2024
|
|
3120862834
|
|
REKHA WO SUKHAPAL
|
BANK OF BARODA(606985)
|
|
144
|
PEESANGAN
|
RJ-272100619902513000/1421
(जेठाना)
|
2721006199NRG24040320242160122
|
05/03/2024
|
manju
|
2721006199WL038122
|
manju
|
00045
|
BARB0JETHAN
|
2145
|
2145
|
Processed
|
19/04/2024
|
|
3120862786
|
|
MANJU
|
BANK OF BARODA(606985)
|
|
145
|
PEESANGAN
|
RJ-272100619902513000/1423
(जेठाना)
|
2721006199NRG24050320242172869
|
05/03/2024
|
supyari
|
2721006199WL038373
|
supyari
|
00045
|
BARB0JETHAN
|
2364
|
2364
|
Processed
|
19/04/2024
|
|
3120862721
|
|
SUPYAR WO LAXMAN
|
BANK OF BARODA(606985)
|
|
146
|
PEESANGAN
|
RJ-272100619902513000/1426
(जेठाना)
|
2721006199NRG24040320242159992
|
05/03/2024
|
Jeevani
|
2721006199WL038119
|
Jeevani
|
00045
|
BARB0JETHAN
|
2544
|
2544
|
Processed
|
19/04/2024
|
|
3120862609
|
|
JIVANI WO KANA
|
BANK OF BARODA(606985)
|
|
147
|
PEESANGAN
|
RJ-272100619902513000/143
(जेठाना)
|
2721006199NRG24050320242172973
|
05/03/2024
|
LAXMI
|
2721006199WL038374
|
LAXMI
|
00045
|
BARB0JETHAN
|
2805
|
2805
|
Processed
|
19/04/2024
|
|
3120862763
|
|
LAXMI DEVI WO NAVAL
|
BANK OF BARODA(606985)
|
|
148
|
PEESANGAN
|
RJ-272100619902513000/1430
(जेठाना)
|
2721006199NRG24050320242173061
|
05/03/2024
|
rinki
|
2721006199WL038375
|
rinki
|
00045
|
BARB0JETHAN
|
2156
|
2156
|
Processed
|
19/04/2024
|
|
3120862510
|
|
RINKI WO JITENDRA
|
BANK OF BARODA(606985)
|
|
149
|
PEESANGAN
|
RJ-272100619902513000/1432
(जेठाना)
|
2721006199NRG24050320242172870
|
05/03/2024
|
BADAMI
|
2721006199WL038373
|
BADAMI
|
00045
|
BARB0JETHAN
|
2134
|
2134
|
Processed
|
19/04/2024
|
|
3120862790
|
|
BIDAMI WO DEEPCHAND
|
BANK OF BARODA(606985)
|
|
150
|
PEESANGAN
|
RJ-272100619902513000/1433
(जेठाना)
|
2721006199NRG24040320242160088
|
05/03/2024
|
MANJU
|
2721006199WL038120
|
MANJU
|
00045
|
BARB0JETHAN
|
3060
|
3060
|
Processed
|
19/04/2024
|
|
3120862396
|
|
MANJU WO SANWAR LAL
|
BANK OF BARODA(606985)
|
|
151
|
PEESANGAN
|
RJ-272100619902513000/1434
(जेठाना)
|
2721006199NRG24050320242172974
|
05/03/2024
|
GANGA DEVI
|
2721006199WL038374
|
GANGA DEVI
|
00045
|
BARB0JETHAN
|
2200
|
2200
|
Processed
|
19/04/2024
|
|
3120862770
|
|
GANGA DEVI WO LATE
|
BANK OF BARODA(606985)
|
|
152
|
PEESANGAN
|
RJ-272100619902513000/1438
(जेठाना)
|
2721006199NRG24050320242173062
|
05/03/2024
|
KIRAN
|
2721006199WL038375
|
KIRAN
|
00045
|
BARB0JETHAN
|
2200
|
2200
|
Processed
|
19/04/2024
|
|
3120862750
|
|
KIRAN WO RATAN LAL
|
BANK OF BARODA(606985)
|
|
153
|
PEESANGAN
|
RJ-272100619902513000/1441
(जेठाना)
|
2721006199NRG24050320242173204
|
05/03/2024
|
SANNU
|
2721006199WL038378
|
SANNU
|
00045
|
BARB0JETHAN
|
2200
|
2200
|
Processed
|
19/04/2024
|
|
3120862542
|
|
SANNU WO NEMI CHAND
|
BANK OF BARODA(606985)
|
|
154
|
PEESANGAN
|
RJ-272100619902513000/1442
(जेठाना)
|
2721006199NRG24050320242173205
|
05/03/2024
|
SHANTI
|
2721006199WL038378
|
SHANTI
|
00045
|
BARB0JETHAN
|
2376
|
2376
|
Processed
|
19/04/2024
|
|
3120862527
|
|
SHANTI WO DHARMA
|
BANK OF BARODA(606985)
|
|
155
|
PEESANGAN
|
RJ-272100619902513000/1443
(जेठाना)
|
2721006199NRG24040320242159993
|
05/03/2024
|
manju
|
2721006199WL038119
|
manju
|
00045
|
BARB0JETHAN
|
2332
|
2332
|
Processed
|
19/04/2024
|
|
3120862622
|
|
MANJU DEVI WO SANWAR
|
BANK OF BARODA(606985)
|
|
156
|
PEESANGAN
|
RJ-272100619902513000/1447
(जेठाना)
|
2721006199NRG24040320242159994
|
05/03/2024
|
SEETA
|
2721006199WL038119
|
SEETA
|
00045
|
BARB0JETHAN
|
2343
|
2343
|
Processed
|
19/04/2024
|
|
3120862544
|
|
SITA WO HARI
|
BANK OF BARODA(606985)
|
|
157
|
PEESANGAN
|
RJ-272100619902513000/1448
(जेठाना)
|
2721006199NRG24050320242173206
|
05/03/2024
|
SEEMA
|
2721006199WL038378
|
SEEMA
|
00045
|
BARB0JETHAN
|
2400
|
2400
|
Processed
|
19/04/2024
|
|
3120862882
|
|
SEEMA WO BUDDA RAM
|
BANK OF BARODA(606985)
|
|
158
|
PEESANGAN
|
RJ-272100619902513000/145
(जेठाना)
|
2721006199NRG24050320242172871
|
05/03/2024
|
kamla
|
2721006199WL038373
|
kamla
|
00045
|
BARB0JETHAN
|
2134
|
2134
|
Processed
|
19/04/2024
|
|
3120862454
|
|
KAMLA WO CHOTU
|
BANK OF BARODA(606985)
|
|
159
|
PEESANGAN
|
RJ-272100619902513000/1451
(जेठाना)
|
2721006199NRG24050320242172975
|
05/03/2024
|
GEETA
|
2721006199WL038374
|
GEETA
|
00045
|
BARB0JETHAN
|
2288
|
2288
|
Processed
|
19/04/2024
|
|
3120862867
|
|
GEETA DEVI WO SANWAR
|
BANK OF BARODA(606985)
|
|
160
|
PEESANGAN
|
RJ-272100619902513000/1454
(जेठाना)
|
2721006199NRG24050320242173063
|
05/03/2024
|
brahma
|
2721006199WL038375
|
brahma
|
00045
|
BARB0JETHAN
|
1990
|
1990
|
Processed
|
19/04/2024
|
|
3120862855
|
|
BRAHMA S O MEH RAM R
|
BANK OF BARODA(606985)
|
|
161
|
PEESANGAN
|
RJ-272100619902513000/1456
(जेठाना)
|
2721006199NRG24050320242173207
|
05/03/2024
|
tina
|
2721006199WL038378
|
tina
|
00045
|
BARB0JETHAN
|
2376
|
2376
|
Processed
|
19/04/2024
|
|
3120862359
|
|
TEENA WO GORDHAN
|
BANK OF BARODA(606985)
|
|
162
|
PEESANGAN
|
RJ-272100619902513000/1458
(जेठाना)
|
2721006199NRG24050320242172405
|
05/03/2024
|
ranu
|
2721006199WL038368
|
ranu
|
00045
|
BARB0JETHAN
|
1393
|
1393
|
Processed
|
19/04/2024
|
|
3120862826
|
|
RENU WO RAJENDRA GEN
|
BANK OF BARODA(606985)
|
|
163
|
PEESANGAN
|
RJ-272100619902513000/1459
(जेठाना)
|
2721006199NRG24050320242173208
|
05/03/2024
|
Karma
|
2721006199WL038378
|
Karma
|
00045
|
BARB0JETHAN
|
2376
|
2376
|
Processed
|
19/04/2024
|
|
3120862716
|
|
KARMA WO SHYAM LAL
|
BANK OF BARODA(606985)
|
|
164
|
PEESANGAN
|
RJ-272100619902513000/1466
(जेठाना)
|
2721006199NRG24040320242160089
|
05/03/2024
|
seema
|
2721006199WL038120
|
seema
|
00045
|
BARB0JETHAN
|
2550
|
2550
|
Processed
|
19/04/2024
|
|
3120862879
|
|
SEEMA DEVI WO RAMESH
|
BANK OF BARODA(606985)
|
|
165
|
PEESANGAN
|
RJ-272100619902513000/1469
(जेठाना)
|
2721006199NRG24050320242172976
|
05/03/2024
|
NARAYANI
|
2721006199WL038374
|
NARAYANI
|
00045
|
BARB0JETHAN
|
2211
|
2211
|
Processed
|
19/04/2024
|
|
3120862505
|
|
NARAYANI WO GHISA LA
|
BANK OF BARODA(606985)
|
|
166
|
PEESANGAN
|
RJ-272100619902513000/147-A
(जेठाना)
|
2721006199NRG24050320242172872
|
05/03/2024
|
SONU
|
2721006199WL038373
|
SONU
|
00045
|
BARB0JETHAN
|
2328
|
2328
|
Processed
|
19/04/2024
|
|
3120862329
|
|
SONU WO MANOJ KUMAR
|
BANK OF BARODA(606985)
|
|
167
|
PEESANGAN
|
RJ-272100619902513000/1474
(जेठाना)
|
2721006199NRG24050320242172873
|
05/03/2024
|
sanwarlal
|
2721006199WL038373
|
sanwarlal
|
00045
|
BARB0JETHAN
|
2328
|
2328
|
Processed
|
19/04/2024
|
|
3120862306
|
|
SANWAR LAL SO SHIVRA
|
BANK OF BARODA(606985)
|
|
168
|
PEESANGAN
|
RJ-272100619902513000/1476
(जेठाना)
|
2721006199NRG24040320242159995
|
05/03/2024
|
indra
|
2721006199WL038119
|
indra
|
00045
|
BARB0JETHAN
|
2332
|
2332
|
Processed
|
19/04/2024
|
|
3120862342
|
|
NDRA WO RAJU LAL
|
BANK OF BARODA(606985)
|
|
169
|
PEESANGAN
|
RJ-272100619902513000/1478
(जेठाना)
|
2721006199NRG24050320242172406
|
05/03/2024
|
bhagwati
|
2721006199WL038368
|
bhagwati
|
00045
|
BARB0JETHAN
|
2388
|
2388
|
Processed
|
19/04/2024
|
|
3120862370
|
|
BHAGWATI DEVI
|
BANK OF BARODA(606985)
|
|
170
|
PEESANGAN
|
RJ-272100619902513000/1485
(जेठाना)
|
2721006199NRG24050320242172977
|
05/03/2024
|
LAXMI
|
2721006199WL038374
|
LAXMI
|
00045
|
BARB0JETHAN
|
2020
|
2020
|
Processed
|
19/04/2024
|
|
3120862828
|
|
LAXMI WO BABULAL
|
BANK OF BARODA(606985)
|
|
171
|
PEESANGAN
|
RJ-272100619902513000/1488
(जेठाना)
|
2721006199NRG24050320242172978
|
05/03/2024
|
kesar
|
2721006199WL038374
|
kesar
|
00045
|
BARB0JETHAN
|
2200
|
2200
|
Processed
|
19/04/2024
|
|
3120862427
|
|
KESHAR WO UGAMA
|
BANK OF BARODA(606985)
|
|
172
|
PEESANGAN
|
RJ-272100619902513000/149
(जेठाना)
|
2721006199NRG24040320242160090
|
05/03/2024
|
LAXMI
|
2721006199WL038120
|
LAXMI
|
00045
|
BARB0JETHAN
|
2805
|
2805
|
Processed
|
19/04/2024
|
|
3120862551
|
|
LAXMI WO SHANKAR DAS
|
BANK OF BARODA(606985)
|
|
173
|
PEESANGAN
|
RJ-272100619902513000/1490
(जेठाना)
|
2721006199NRG24050320242172407
|
05/03/2024
|
sahida
|
2721006199WL038368
|
sahida
|
00045
|
BARB0JETHAN
|
2388
|
2388
|
Processed
|
19/04/2024
|
|
3120862581
|
|
SAHIDA BANO WO SAFI
|
BANK OF BARODA(606985)
|
|
174
|
PEESANGAN
|
RJ-272100619902513000/1491
(जेठाना)
|
2721006199NRG24050320242172874
|
05/03/2024
|
nathi
|
2721006199WL038373
|
nathi
|
00045
|
BARB0JETHAN
|
2328
|
2328
|
Processed
|
19/04/2024
|
|
3120862436
|
|
NATHI DEVI WO RAJEND
|
BANK OF BARODA(606985)
|
|
175
|
PEESANGAN
|
RJ-272100619902513000/1492
(जेठाना)
|
2721006199NRG24050320242172408
|
05/03/2024
|
baanu
|
2721006199WL038368
|
baanu
|
00045
|
BARB0JETHAN
|
2364
|
2364
|
Processed
|
19/04/2024
|
|
3120862644
|
|
BANU WO AJIJ LUHAR
|
BANK OF BARODA(606985)
|
|
176
|
PEESANGAN
|
RJ-272100619902513000/15
(जेठाना)
|
2721006199NRG24050320242172409
|
05/03/2024
|
madina bano
|
2721006199WL038368
|
madina bano
|
00045
|
BARB0JETHAN
|
2376
|
2376
|
Processed
|
19/04/2024
|
|
3120862922
|
|
MADINA DO IDU KHAN
|
BANK OF BARODA(606985)
|
|
177
|
PEESANGAN
|
RJ-272100619902513000/1502
(जेठाना)
|
2721006199NRG24050320242172875
|
05/03/2024
|
guddi devi
|
2721006199WL038373
|
guddi devi
|
00045
|
BARB0JETHAN
|
2352
|
2352
|
Processed
|
19/04/2024
|
|
3120862478
|
|
GUDDI DEVI WO MUNNA
|
BANK OF BARODA(606985)
|
|
178
|
PEESANGAN
|
RJ-272100619902513000/1505
(जेठाना)
|
2721006199NRG24050320242172410
|
05/03/2024
|
rajiya bano
|
2721006199WL038368
|
rajiya bano
|
00045
|
BARB0JETHAN
|
2376
|
2376
|
Processed
|
19/04/2024
|
|
3120862829
|
|
RAJIYA BANO WO SHER
|
BANK OF BARODA(606985)
|
|
179
|
PEESANGAN
|
RJ-272100619902513000/151
(जेठाना)
|
2721006199NRG24050320242173064
|
05/03/2024
|
KELASHI
|
2721006199WL038375
|
KELASHI
|
00045
|
BARB0JETHAN
|
2388
|
2388
|
Processed
|
19/04/2024
|
|
3120862378
|
|
KAILASHI WO KAILASH
|
BANK OF BARODA(606985)
|
|
180
|
PEESANGAN
|
RJ-272100619902513000/1510
(जेठाना)
|
2721006199NRG24050320242172979
|
05/03/2024
|
sharda
|
2721006199WL038374
|
sharda
|
00045
|
BARB0JETHAN
|
2222
|
2222
|
Processed
|
19/04/2024
|
|
3120862932
|
|
SHARDA DEVI
|
BANK OF BARODA(606985)
|
|
181
|
PEESANGAN
|
RJ-272100619902513000/1511
(जेठाना)
|
2721006199NRG24050320242172411
|
05/03/2024
|
NORTEE
|
2721006199WL038368
|
NORTEE
|
00045
|
BARB0JETHAN
|
2412
|
2412
|
Processed
|
19/04/2024
|
|
3120862283
|
|
NORATI WO SHANKAR
|
BANK OF BARODA(606985)
|
|
182
|
PEESANGAN
|
RJ-272100619902513000/1517
(जेठाना)
|
2721006199NRG24040320242159996
|
05/03/2024
|
urmila
|
2721006199WL038119
|
urmila
|
00045
|
BARB0JETHAN
|
2365
|
2365
|
Processed
|
19/04/2024
|
|
3120862676
|
|
URMILA WO KAILASH GE
|
BANK OF BARODA(606985)
|
|
183
|
PEESANGAN
|
RJ-272100619902513000/1519
(जेठाना)
|
2721006199NRG24050320242173065
|
05/03/2024
|
uma
|
2721006199WL038375
|
uma
|
00045
|
BARB0JETHAN
|
2376
|
2376
|
Processed
|
19/04/2024
|
|
3120862941
|
|
UMA SHARMA WO SARWES
|
BANK OF BARODA(606985)
|
|
184
|
PEESANGAN
|
RJ-272100619902513000/1520
(जेठाना)
|
2721006199NRG24040320242160091
|
05/03/2024
|
sanju
|
2721006199WL038120
|
sanju
|
00045
|
BARB0JETHAN
|
3060
|
3060
|
Processed
|
19/04/2024
|
|
3120862369
|
|
SANJU CHOUDHARY WO S
|
BANK OF BARODA(606985)
|
|
185
|
PEESANGAN
|
RJ-272100619902513000/1524
(जेठाना)
|
2721006199NRG24040320242160092
|
05/03/2024
|
durga rawat
|
2721006199WL038120
|
durga rawat
|
00045
|
BARB0JETHAN
|
3060
|
3060
|
Processed
|
19/04/2024
|
|
3120862937
|
|
DURGA WO LAXMAN SING
|
BANK OF BARODA(606985)
|
|
186
|
PEESANGAN
|
RJ-272100619902513000/1526
(जेठाना)
|
2721006199NRG24050320242173066
|
05/03/2024
|
suman
|
2721006199WL038375
|
suman
|
00045
|
BARB0JETHAN
|
2388
|
2388
|
Processed
|
19/04/2024
|
|
3120862926
|
|
SUMAN RAWAT WO RAM S
|
BANK OF BARODA(606985)
|
|
187
|
PEESANGAN
|
RJ-272100619902513000/1527
(जेठाना)
|
2721006199NRG24040320242159997
|
05/03/2024
|
Seema Devi
|
2721006199WL038119
|
Seema Devi
|
00045
|
BARB0JETHAN
|
2544
|
2544
|
Processed
|
19/04/2024
|
|
3120862296
|
|
SEEMA DEVI WO OM PRA
|
BANK OF BARODA(606985)
|
|
188
|
PEESANGAN
|
RJ-272100619902513000/1529
(जेठाना)
|
2721006199NRG24040320242159998
|
05/03/2024
|
kanchan
|
2721006199WL038119
|
kanchan
|
00045
|
BARB0JETHAN
|
2544
|
2544
|
Processed
|
19/04/2024
|
|
3120862916
|
|
KANCHAN WO DEVKARAN
|
BANK OF BARODA(606985)
|
|
189
|
PEESANGAN
|
RJ-272100619902513000/1533
(जेठाना)
|
2721006199NRG24050320242173209
|
05/03/2024
|
hira devi
|
2721006199WL038378
|
hira devi
|
00045
|
BARB0JETHAN
|
2400
|
2400
|
Processed
|
19/04/2024
|
|
3120862735
|
|
HIRA DEVI WO SHYAM L
|
BANK OF BARODA(606985)
|
|
190
|
PEESANGAN
|
RJ-272100619902513000/1536
(जेठाना)
|
2721006199NRG24050320242172980
|
05/03/2024
|
babli
|
2721006199WL038374
|
babli
|
00045
|
BARB0JETHAN
|
2211
|
2211
|
Processed
|
19/04/2024
|
|
3120862936
|
|
BABLI
|
BANK OF BARODA(606985)
|
|
191
|
PEESANGAN
|
RJ-272100619902513000/1544
(जेठाना)
|
2721006199NRG24050320242173067
|
05/03/2024
|
chanda
|
2721006199WL038375
|
chanda
|
00045
|
BARB0JETHAN
|
2364
|
2364
|
Processed
|
19/04/2024
|
|
3120862928
|
|
CHANDA ACHARYA
|
BANK OF BARODA(606985)
|
|
192
|
PEESANGAN
|
RJ-272100619902513000/1546
(जेठाना)
|
2721006199NRG24050320242172412
|
05/03/2024
|
kanta
|
2721006199WL038368
|
kanta
|
00045
|
BARB0JETHAN
|
1393
|
1393
|
Processed
|
19/04/2024
|
|
3120862344
|
|
KANTA DEVI WO MAHEND
|
BANK OF BARODA(606985)
|
|
193
|
PEESANGAN
|
RJ-272100619902513000/1549
(जेठाना)
|
2721006199NRG24050320242173068
|
05/03/2024
|
naina devi
|
2721006199WL038375
|
naina devi
|
00045
|
BARB0JETHAN
|
1990
|
1990
|
Processed
|
19/04/2024
|
|
3120862348
|
|
NAINA DEVI WO TULSI
|
BANK OF BARODA(606985)
|
|
194
|
PEESANGAN
|
RJ-272100619902513000/155
(जेठाना)
|
2721006199NRG24040320242160093
|
05/03/2024
|
lali
|
2721006199WL038120
|
lali
|
00045
|
BARB0JETHAN
|
3060
|
3060
|
Processed
|
19/04/2024
|
|
3120862751
|
|
LALI WO GHANSHYAM
|
BANK OF BARODA(606985)
|
|
195
|
PEESANGAN
|
RJ-272100619902513000/1556
(जेठाना)
|
2721006199NRG24050320242173210
|
05/03/2024
|
REKHA
|
2721006199WL038378
|
REKHA
|
00045
|
BARB0JETHAN
|
2412
|
2412
|
Processed
|
19/04/2024
|
|
3120862689
|
|
REKHA DEVI
|
RATNAKAR BANK(607393)
|
|
196
|
PEESANGAN
|
RJ-272100619902513000/1562
(जेठाना)
|
2721006199NRG24050320242172981
|
05/03/2024
|
PUSHPA
|
2721006199WL038374
|
PUSHPA
|
00045
|
BARB0JETHAN
|
2000
|
2000
|
Processed
|
19/04/2024
|
|
3120862490
|
|
PUSHPA WO SUNIL KUMA
|
BANK OF BARODA(606985)
|
|
197
|
PEESANGAN
|
RJ-272100619902513000/157
(जेठाना)
|
2721006199NRG24050320242172877
|
05/03/2024
|
LALI
|
2721006199WL038373
|
LALI
|
00045
|
BARB0JETHAN
|
2328
|
2328
|
Processed
|
19/04/2024
|
|
3120862320
|
|
LALI WO NANU RAM
|
BANK OF BARODA(606985)
|
|
198
|
PEESANGAN
|
RJ-272100619902513000/1571
(जेठाना)
|
2721006199NRG24050320242172878
|
05/03/2024
|
sita
|
2721006199WL038373
|
sita
|
00045
|
BARB0JETHAN
|
2376
|
2376
|
Processed
|
19/04/2024
|
|
3120862299
|
|
SEETA WO MUKESH
|
BANK OF BARODA(606985)
|
|
199
|
PEESANGAN
|
RJ-272100619902513000/1572
(जेठाना)
|
2721006199NRG24050320242172413
|
05/03/2024
|
sarita
|
2721006199WL038368
|
sarita
|
00045
|
BARB0JETHAN
|
2412
|
2412
|
Processed
|
19/04/2024
|
|
3120862286
|
|
SARITA WO JAIPRAKASH
|
BANK OF BARODA(606985)
|
|
200
|
PEESANGAN
|
RJ-272100619902513000/1575
(जेठाना)
|
2721006199NRG24050320242173069
|
05/03/2024
|
tina
|
2721006199WL038375
|
tina
|
00045
|
BARB0JETHAN
|
2364
|
2364
|
Processed
|
19/04/2024
|
|
3120862422
|
|
TEENA WO YOGESH ACHA
|
BANK OF BARODA(606985)
|
|
201
|
PEESANGAN
|
RJ-272100619902513000/1576
(जेठाना)
|
2721006199NRG24050320242173070
|
05/03/2024
|
bhagvati
|
2721006199WL038375
|
bhagvati
|
00045
|
BARB0JETHAN
|
2376
|
2376
|
Processed
|
19/04/2024
|
|
3120862323
|
|
BHAGWATI WO RAJU ACH
|
BANK OF BARODA(606985)
|
|
202
|
PEESANGAN
|
RJ-272100619902513000/1579
(जेठाना)
|
2721006199NRG24050320242172414
|
05/03/2024
|
aarti
|
2721006199WL038368
|
aarti
|
00045
|
BARB0JETHAN
|
2412
|
2412
|
Processed
|
19/04/2024
|
|
3120862440
|
|
ARTI KUMHAR
|
BANK OF BARODA(606985)
|
|
203
|
PEESANGAN
|
RJ-272100619902513000/158
(जेठाना)
|
2721006199NRG24050320242172982
|
05/03/2024
|
MEERA
|
2721006199WL038374
|
MEERA
|
00045
|
BARB0JETHAN
|
2222
|
2222
|
Processed
|
19/04/2024
|
|
3120862741
|
|
MIRA
|
BANK OF BARODA(606985)
|
|
204
|
PEESANGAN
|
RJ-272100619902513000/1581
(जेठाना)
|
2721006199NRG24050320242173211
|
05/03/2024
|
kalima bano
|
2721006199WL038378
|
kalima bano
|
00045
|
BARB0JETHAN
|
2412
|
2412
|
Processed
|
19/04/2024
|
|
3120862343
|
|
KALIMA BANO WO HAKIM
|
BANK OF BARODA(606985)
|
|
205
|
PEESANGAN
|
RJ-272100619902513000/1583
(जेठाना)
|
2721006199NRG24040320242159999
|
05/03/2024
|
kajol
|
2721006199WL038119
|
kajol
|
00045
|
BARB0JETHAN
|
2354
|
2354
|
Processed
|
19/04/2024
|
|
3120862692
|
|
KAJOL CHOUDHARY WO R
|
BANK OF BARODA(606985)
|
|
206
|
PEESANGAN
|
RJ-272100619902513000/1588
(जेठाना)
|
2721006199NRG24050320242172983
|
05/03/2024
|
manohari devi
|
2721006199WL038374
|
manohari devi
|
00045
|
BARB0JETHAN
|
2211
|
2211
|
Processed
|
19/04/2024
|
|
3120862420
|
|
MANOHARI DEVI WO SUR
|
BANK OF BARODA(606985)
|
|
207
|
PEESANGAN
|
RJ-272100619902513000/1590
(जेठाना)
|
2721006199NRG24050320242173071
|
05/03/2024
|
suman
|
2721006199WL038375
|
suman
|
00045
|
BARB0JETHAN
|
2400
|
2400
|
Processed
|
19/04/2024
|
|
3120862914
|
|
SUMAN WO LALARAM
|
BANK OF BARODA(606985)
|
|
208
|
PEESANGAN
|
RJ-272100619902513000/1594
(जेठाना)
|
2721006199NRG24050320242172415
|
05/03/2024
|
rekha
|
2721006199WL038368
|
rekha
|
00045
|
BARB0JETHAN
|
2388
|
2388
|
Processed
|
19/04/2024
|
|
3120862697
|
|
REKHA
|
BANK OF BARODA(606985)
|
|
209
|
PEESANGAN
|
RJ-272100619902513000/1599
(जेठाना)
|
2721006199NRG24040320242160123
|
05/03/2024
|
kamla
|
2721006199WL038122
|
kamla
|
00045
|
BARB0JETHAN
|
1755
|
1755
|
Processed
|
19/04/2024
|
|
3120862612
|
|
KAMALA
|
BANK OF BARODA(606985)
|
|
210
|
PEESANGAN
|
RJ-272100619902513000/16-A
(जेठाना)
|
2721006199NRG24040320242160000
|
05/03/2024
|
kamla
|
2721006199WL038119
|
kamla
|
00045
|
BARB0JETHAN
|
2332
|
2332
|
Processed
|
19/04/2024
|
|
3120862362
|
|
KAMLA WO DEVI LAL
|
BANK OF BARODA(606985)
|
|
211
|
PEESANGAN
|
RJ-272100619902513000/160
(जेठाना)
|
2721006199NRG24050320242172879
|
05/03/2024
|
pussa ram
|
2721006199WL038373
|
pussa ram
|
00045
|
BARB0JETHAN
|
2328
|
2328
|
Processed
|
19/04/2024
|
|
3120862923
|
|
PUSA RAM S O RAM KAR
|
BANK OF BARODA(606985)
|
|
212
|
PEESANGAN
|
RJ-272100619902513000/1603
(जेठाना)
|
2721006199NRG24050320242172416
|
05/03/2024
|
shobha
|
2721006199WL038368
|
shobha
|
00045
|
BARB0JETHAN
|
2388
|
2388
|
Processed
|
19/04/2024
|
|
3120862935
|
|
SHOBHA
|
BANK OF BARODA(606985)
|
|
213
|
PEESANGAN
|
RJ-272100619902513000/1605
(जेठाना)
|
2721006199NRG24050320242172417
|
05/03/2024
|
idi
|
2721006199WL038368
|
idi
|
00045
|
BARB0JETHAN
|
2412
|
2412
|
Processed
|
19/04/2024
|
|
3120862366
|
|
IDUDI BANO WO SULEHA
|
BANK OF BARODA(606985)
|
|
214
|
PEESANGAN
|
RJ-272100619902513000/1607
(जेठाना)
|
2721006199NRG24050320242172880
|
05/03/2024
|
kanchan
|
2721006199WL038373
|
kanchan
|
00045
|
BARB0JETHAN
|
2178
|
2178
|
Processed
|
19/04/2024
|
|
3120862298
|
|
KANCHAN WO NARENDRA
|
BANK OF BARODA(606985)
|
|
215
|
PEESANGAN
|
RJ-272100619902513000/161
(जेठाना)
|
2721006199NRG24050320242172418
|
05/03/2024
|
rasal
|
2721006199WL038368
|
rasal
|
00045
|
BARB0JETHAN
|
2376
|
2376
|
Processed
|
19/04/2024
|
|
3120862772
|
|
RASALI W O BALVEER D
|
BANK OF BARODA(606985)
|
|
216
|
PEESANGAN
|
RJ-272100619902513000/1616
(जेठाना)
|
2721006199NRG24050320242172419
|
05/03/2024
|
mangilal
|
2721006199WL038368
|
mangilal
|
00045
|
BARB0JETHAN
|
2388
|
2388
|
Processed
|
19/04/2024
|
|
3120862782
|
|
MANGI LAL BAGARIYA
|
BANK OF BARODA(606985)
|
|
217
|
PEESANGAN
|
RJ-272100619902513000/1616
(जेठाना)
|
2721006199NRG24050320242172420
|
05/03/2024
|
sita devi
|
2721006199WL038368
|
sita devi
|
00045
|
BARB0JETHAN
|
2388
|
2388
|
Processed
|
19/04/2024
|
|
3120862838
|
|
SEETA BAGARIYA WO MA
|
BANK OF BARODA(606985)
|
|
218
|
PEESANGAN
|
RJ-272100619902513000/1623
(जेठाना)
|
2721006199NRG24040320242160094
|
05/03/2024
|
sageeta
|
2721006199WL038120
|
sageeta
|
00045
|
BARB0JETHAN
|
3060
|
3060
|
Processed
|
19/04/2024
|
|
3120862582
|
|
SANGITA WO BABALU
|
BANK OF BARODA(606985)
|
|
219
|
PEESANGAN
|
RJ-272100619902513000/1624
(जेठाना)
|
2721006199NRG24040320242160095
|
05/03/2024
|
rekha
|
2721006199WL038120
|
rekha
|
00045
|
BARB0JETHAN
|
3060
|
3060
|
Processed
|
19/04/2024
|
|
3120862398
|
|
REKHA DEVI WO RAJU
|
BANK OF BARODA(606985)
|
|
220
|
PEESANGAN
|
RJ-272100619902513000/1627
(जेठाना)
|
2721006199NRG24050320242173072
|
05/03/2024
|
lali
|
2721006199WL038375
|
lali
|
00045
|
BARB0JETHAN
|
2352
|
2352
|
Processed
|
19/04/2024
|
|
3120862799
|
|
LALI W GIRDHARI
|
BANK OF BARODA(606985)
|
|
221
|
PEESANGAN
|
RJ-272100619902513000/1628-A
(जेठाना)
|
2721006199NRG24050320242173073
|
05/03/2024
|
maina
|
2721006199WL038375
|
maina
|
00045
|
BARB0JETHAN
|
3060
|
3060
|
Processed
|
19/04/2024
|
|
3120862322
|
|
MAINA DEVI
|
BANK OF BARODA(606985)
|
|
222
|
PEESANGAN
|
RJ-272100619902513000/163
(जेठाना)
|
2721006199NRG24050320242172881
|
05/03/2024
|
kelash
|
2721006199WL038373
|
kelash
|
00045
|
BARB0JETHAN
|
3060
|
3060
|
Processed
|
19/04/2024
|
|
3120862929
|
|
KELASH
|
HDFC BANK LTD(607152)
|
|
223
|
PEESANGAN
|
RJ-272100619902513000/1631
(जेठाना)
|
2721006199NRG24050320242172421
|
05/03/2024
|
maya
|
2721006199WL038368
|
maya
|
00045
|
BARB0JETHAN
|
990
|
990
|
Processed
|
19/04/2024
|
|
3120862340
|
|
AYA WO SUNIL KUMAR
|
BANK OF BARODA(606985)
|
|
224
|
PEESANGAN
|
RJ-272100619902513000/1636
(जेठाना)
|
2721006199NRG24050320242173074
|
05/03/2024
|
nitu
|
2721006199WL038375
|
nitu
|
00045
|
BARB0JETHAN
|
2189
|
2189
|
Processed
|
19/04/2024
|
|
3120862715
|
|
NEETU WO MUKESH
|
BANK OF BARODA(606985)
|
|
225
|
PEESANGAN
|
RJ-272100619902513000/1638
(जेठाना)
|
2721006199NRG24050320242172882
|
05/03/2024
|
lalita
|
2721006199WL038373
|
lalita
|
00045
|
BARB0JETHAN
|
2364
|
2364
|
Processed
|
19/04/2024
|
|
3120862439
|
|
LALITA
|
BANK OF BARODA(606985)
|
|
226
|
PEESANGAN
|
RJ-272100619902513000/1641
(जेठाना)
|
2721006199NRG24050320242172239
|
05/03/2024
|
prem kanwar
|
2721006199WL038365
|
prem kanwar
|
00045
|
BARB0JETHAN
|
3060
|
3060
|
Processed
|
19/04/2024
|
|
3120862595
|
|
MRS PREM KANWAR
|
STATE BANK OF INDIA(508548)
|
|
227
|
PEESANGAN
|
RJ-272100619902513000/1643
(जेठाना)
|
2721006199NRG24050320242172883
|
05/03/2024
|
shobha
|
2721006199WL038373
|
shobha
|
00045
|
BARB0JETHAN
|
1970
|
1970
|
Processed
|
19/04/2024
|
|
3120862513
|
|
SHOBHA DEVI
|
BANK OF BARODA(606985)
|
|
228
|
PEESANGAN
|
RJ-272100619902513000/1644
(जेठाना)
|
2721006199NRG24050320242172422
|
05/03/2024
|
gulab
|
2721006199WL038368
|
gulab
|
00045
|
BARB0JETHAN
|
2388
|
2388
|
Processed
|
19/04/2024
|
|
3120862539
|
|
GULAB WO JAYPRAKASH
|
BANK OF BARODA(606985)
|
|
229
|
PEESANGAN
|
RJ-272100619902513000/1646
(जेठाना)
|
2721006199NRG24050320242172240
|
05/03/2024
|
LAXMI
|
2721006199WL038365
|
LAXMI
|
00045
|
BARB0JETHAN
|
2805
|
2805
|
Processed
|
19/04/2024
|
|
3120862706
|
|
LAXMI WO RAMESH JAT
|
BANK OF BARODA(606985)
|
|
230
|
PEESANGAN
|
RJ-272100619902513000/1652
(जेठाना)
|
2721006199NRG24040320242160124
|
05/03/2024
|
kamla
|
2721006199WL038122
|
kamla
|
00045
|
BARB0JETHAN
|
2340
|
2340
|
Processed
|
19/04/2024
|
|
3120862586
|
|
KAMALA DEVI
|
BANK OF BARODA(606985)
|
|
231
|
PEESANGAN
|
RJ-272100619902513000/1654
(जेठाना)
|
2721006199NRG24040320242160125
|
05/03/2024
|
laxmi
|
2721006199WL038122
|
laxmi
|
00045
|
BARB0JETHAN
|
2340
|
2340
|
Processed
|
19/04/2024
|
|
3120862583
|
|
LAKSHMI WO UNKAR
|
BANK OF BARODA(606985)
|
|
232
|
PEESANGAN
|
RJ-272100619902513000/1657
(जेठाना)
|
2721006199NRG24050320242172423
|
05/03/2024
|
lila devi
|
2721006199WL038368
|
lila devi
|
00045
|
BARB0JETHAN
|
2388
|
2388
|
Processed
|
19/04/2024
|
|
3120862604
|
|
LILA DEVI WO BABU LA
|
BANK OF BARODA(606985)
|
|
233
|
PEESANGAN
|
RJ-272100619902513000/1658
(जेठाना)
|
2721006199NRG24040320242160105
|
05/03/2024
|
Chand Mohammad
|
2721006199WL038121
|
Chand Mohammad
|
00045
|
BARB0JETHAN
|
3060
|
3060
|
Processed
|
19/04/2024
|
|
3120862599
|
|
CHAND MOHAMMAD SO CH
|
BANK OF BARODA(606985)
|
|
234
|
PEESANGAN
|
RJ-272100619902513000/1660
(जेठाना)
|
2721006199NRG24050320242172884
|
05/03/2024
|
hemlata
|
2721006199WL038373
|
hemlata
|
00045
|
BARB0JETHAN
|
2352
|
2352
|
Processed
|
19/04/2024
|
|
3120862339
|
|
HEAMLATA WO GHANSHYA
|
BANK OF BARODA(606985)
|
|
235
|
PEESANGAN
|
RJ-272100619902513000/1662
(जेठाना)
|
2721006199NRG24050320242173212
|
05/03/2024
|
Snehlata
|
2721006199WL038378
|
Snehlata
|
00045
|
BARB0JETHAN
|
2400
|
2400
|
Processed
|
19/04/2024
|
|
3120862694
|
|
MR SNEHALATA
|
STATE BANK OF INDIA(508548)
|
|
236
|
PEESANGAN
|
RJ-272100619902513000/1664
(जेठाना)
|
2721006199NRG24040320242160001
|
05/03/2024
|
nirma
|
2721006199WL038119
|
nirma
|
00045
|
BARB0JETHAN
|
2332
|
2332
|
Processed
|
19/04/2024
|
|
3120862525
|
|
NIRAMA DEVI WO RAMES
|
BANK OF BARODA(606985)
|
|
237
|
PEESANGAN
|
RJ-272100619902513000/1669
(जेठाना)
|
2721006199NRG24050320242173213
|
05/03/2024
|
REKHA
|
2721006199WL038378
|
REKHA
|
00045
|
BARB0JETHAN
|
2376
|
2376
|
Processed
|
19/04/2024
|
|
3120862345
|
|
REKHA WO GOPAL
|
BANK OF BARODA(606985)
|
|
238
|
PEESANGAN
|
RJ-272100619902513000/1672
(जेठाना)
|
2721006199NRG24050320242172424
|
05/03/2024
|
laxmi
|
2721006199WL038368
|
laxmi
|
00045
|
BARB0JETHAN
|
2178
|
2178
|
Processed
|
19/04/2024
|
|
3120862892
|
|
LAXMI WO SHEKHAR RAW
|
BANK OF BARODA(606985)
|
|
239
|
PEESANGAN
|
RJ-272100619902513000/1674
(जेठाना)
|
2721006199NRG24050320242172984
|
05/03/2024
|
shanti
|
2721006199WL038374
|
shanti
|
00045
|
BARB0JETHAN
|
2211
|
2211
|
Processed
|
19/04/2024
|
|
3120862621
|
|
SHANTI WO NORATMAL
|
BANK OF BARODA(606985)
|
|
240
|
PEESANGAN
|
RJ-272100619902513000/1675
(जेठाना)
|
2721006199NRG24050320242173075
|
05/03/2024
|
soniya
|
2721006199WL038375
|
soniya
|
00045
|
BARB0JETHAN
|
2178
|
2178
|
Processed
|
19/04/2024
|
|
3120862549
|
|
SONIYA WO SHIVARAJ
|
BANK OF BARODA(606985)
|
|
241
|
PEESANGAN
|
RJ-272100619902513000/1676
(जेठाना)
|
2721006199NRG24050320242173076
|
05/03/2024
|
suman
|
2721006199WL038375
|
suman
|
00045
|
BARB0JETHAN
|
2178
|
2178
|
Processed
|
19/04/2024
|
|
3120862293
|
|
SUMAN WO JITENDRA
|
BANK OF BARODA(606985)
|
|
242
|
PEESANGAN
|
RJ-272100619902513000/1679
(जेठाना)
|
2721006199NRG24050320242173077
|
05/03/2024
|
naraj
|
2721006199WL038375
|
naraj
|
00045
|
BARB0JETHAN
|
2189
|
2189
|
Processed
|
19/04/2024
|
|
3120862611
|
|
NARAJ
|
BANK OF BARODA(606985)
|
|
243
|
PEESANGAN
|
RJ-272100619902513000/168
(जेठाना)
|
2721006199NRG24040320242160002
|
05/03/2024
|
gita devi
|
2721006199WL038119
|
gita devi
|
00045
|
BARB0JETHAN
|
2544
|
2544
|
Processed
|
19/04/2024
|
|
3120862818
|
|
GITA WO AMAR CHAND
|
BANK OF BARODA(606985)
|
|
244
|
PEESANGAN
|
RJ-272100619902513000/1680
(जेठाना)
|
2721006199NRG24050320242173214
|
05/03/2024
|
anju
|
2721006199WL038378
|
anju
|
00045
|
BARB0JETHAN
|
2412
|
2412
|
Processed
|
19/04/2024
|
|
3120862615
|
|
ANJU NAYAK
|
BANK OF BARODA(606985)
|
|
245
|
PEESANGAN
|
RJ-272100619902513000/1683
(जेठाना)
|
2721006199NRG24050320242172985
|
05/03/2024
|
gita devi
|
2721006199WL038374
|
gita devi
|
00045
|
BARB0JETHAN
|
1872
|
1872
|
Processed
|
19/04/2024
|
|
3120862726
|
|
GITA WO TEJPAL
|
BANK OF BARODA(606985)
|
|
246
|
PEESANGAN
|
RJ-272100619902513000/1684
(जेठाना)
|
2721006199NRG24050320242172425
|
05/03/2024
|
kamla
|
2721006199WL038368
|
kamla
|
00045
|
BARB0JETHAN
|
2211
|
2211
|
Processed
|
19/04/2024
|
|
3120862347
|
|
KAMLA WO BANWAS
|
BANK OF BARODA(606985)
|
|
247
|
PEESANGAN
|
RJ-272100619902513000/1687
(जेठाना)
|
2721006199NRG24050320242173078
|
05/03/2024
|
mishrilal
|
2721006199WL038375
|
mishrilal
|
00045
|
BARB0JETHAN
|
2388
|
2388
|
Processed
|
19/04/2024
|
|
3120862947
|
|
MISHRI LAL SO MOHAN
|
BANK OF BARODA(606985)
|
|
248
|
PEESANGAN
|
RJ-272100619902513000/1693
(जेठाना)
|
2721006199NRG24050320242173215
|
05/03/2024
|
jarina
|
2721006199WL038378
|
jarina
|
00045
|
BARB0JETHAN
|
2400
|
2400
|
Processed
|
19/04/2024
|
|
3120862511
|
|
JARINA BANO WO RAMZA
|
BANK OF BARODA(606985)
|
|
249
|
PEESANGAN
|
RJ-272100619902513000/1695
(जेठाना)
|
2721006199NRG24040320242160003
|
05/03/2024
|
mira
|
2721006199WL038119
|
mira
|
00045
|
BARB0JETHAN
|
2140
|
2140
|
Processed
|
19/04/2024
|
|
3120862610
|
|
MEERA
|
BANK OF BARODA(606985)
|
|
250
|
PEESANGAN
|
RJ-272100619902513000/1699
(जेठाना)
|
2721006199NRG24050320242173216
|
05/03/2024
|
janta
|
2721006199WL038378
|
janta
|
00045
|
BARB0JETHAN
|
2400
|
2400
|
Processed
|
19/04/2024
|
|
3120862346
|
|
JANTA WO SOMA RAWAT
|
BANK OF BARODA(606985)
|
|
251
|
PEESANGAN
|
RJ-272100619902513000/17
(जेठाना)
|
2721006199NRG24040320242160004
|
05/03/2024
|
SURJA
|
2721006199WL038119
|
SURJA
|
00045
|
BARB0JETHAN
|
1672
|
1672
|
Processed
|
19/04/2024
|
|
3120862814
|
|
SURJA WO SARVAN
|
BANK OF BARODA(606985)
|
|
252
|
PEESANGAN
|
RJ-272100619902513000/170
(जेठाना)
|
2721006199NRG24050320242173217
|
05/03/2024
|
geeta
|
2721006199WL038378
|
geeta
|
00045
|
BARB0JETHAN
|
1600
|
1600
|
Processed
|
19/04/2024
|
|
3120862774
|
|
GEETA DEVI WO SHANKE
|
BANK OF BARODA(606985)
|
|
253
|
PEESANGAN
|
RJ-272100619902513000/1700
(जेठाना)
|
2721006199NRG24050320242172885
|
05/03/2024
|
raju
|
2721006199WL038373
|
raju
|
00045
|
BARB0JETHAN
|
3060
|
3060
|
Processed
|
19/04/2024
|
|
3120862518
|
|
RAJU SO RAMNATH
|
BANK OF BARODA(606985)
|
|
254
|
PEESANGAN
|
RJ-272100619902513000/1701
(जेठाना)
|
2721006199NRG24040320242160005
|
05/03/2024
|
laxmi
|
2721006199WL038119
|
laxmi
|
00045
|
BARB0JETHAN
|
2332
|
2332
|
Processed
|
19/04/2024
|
|
3120862341
|
|
LAXMI WO LALRAM
|
BANK OF BARODA(606985)
|
|
255
|
PEESANGAN
|
RJ-272100619902513000/1704
(जेठाना)
|
2721006199NRG24050320242173218
|
05/03/2024
|
jarina
|
2721006199WL038378
|
jarina
|
00045
|
BARB0JETHAN
|
2200
|
2200
|
Processed
|
19/04/2024
|
|
3120862372
|
|
JARINA BANO WO SADIK
|
BANK OF BARODA(606985)
|
|
256
|
PEESANGAN
|
RJ-272100619902513000/1714
(जेठाना)
|
2721006199NRG24050320242173219
|
05/03/2024
|
roshan
|
2721006199WL038378
|
roshan
|
00045
|
BARB0JETHAN
|
2400
|
2400
|
Processed
|
19/04/2024
|
|
3120862942
|
|
MRS ROSHAN
|
STATE BANK OF INDIA(508548)
|
|
257
|
PEESANGAN
|
RJ-272100619902513000/1716
(जेठाना)
|
2721006199NRG24050320242172986
|
05/03/2024
|
jasoda devi
|
2721006199WL038374
|
jasoda devi
|
00045
|
BARB0JETHAN
|
2200
|
2200
|
Processed
|
19/04/2024
|
|
3120862361
|
|
JASODA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
258
|
PEESANGAN
|
RJ-272100619902513000/1717
(जेठाना)
|
2721006199NRG24050320242173220
|
05/03/2024
|
ucchv
|
2721006199WL038378
|
ucchv
|
00045
|
BARB0JETHAN
|
2400
|
2400
|
Processed
|
19/04/2024
|
|
3120862944
|
|
UDDHAV WO RAJMAL
|
BANK OF BARODA(606985)
|
|
259
|
PEESANGAN
|
RJ-272100619902513000/1718
(जेठाना)
|
2721006199NRG24050320242173221
|
05/03/2024
|
rehana
|
2721006199WL038378
|
rehana
|
00045
|
BARB0JETHAN
|
2400
|
2400
|
Processed
|
19/04/2024
|
|
3120862500
|
|
REHANA BANO WO RIJVA
|
BANK OF BARODA(606985)
|
|
260
|
PEESANGAN
|
RJ-272100619902513000/1722
(जेठाना)
|
2721006199NRG24050320242172886
|
05/03/2024
|
hasina
|
2721006199WL038373
|
hasina
|
00045
|
BARB0JETHAN
|
2328
|
2328
|
Processed
|
19/04/2024
|
|
3120862404
|
|
HASINA WO SUBRAT KHA
|
BANK OF BARODA(606985)
|
|
261
|
PEESANGAN
|
RJ-272100619902513000/1724
(जेठाना)
|
2721006199NRG24040320242160126
|
05/03/2024
|
pooja
|
2721006199WL038122
|
pooja
|
00045
|
BARB0JETHAN
|
2340
|
2340
|
Processed
|
19/04/2024
|
|
3120862502
|
|
POOJA
|
BANK OF BARODA(606985)
|
|
262
|
PEESANGAN
|
RJ-272100619902513000/1725
(जेठाना)
|
2721006199NRG24050320242172426
|
05/03/2024
|
kamla devi
|
2721006199WL038368
|
kamla devi
|
00045
|
BARB0JETHAN
|
2388
|
2388
|
Processed
|
19/04/2024
|
|
3120862729
|
|
KAMLA DEVI WO PRABHU
|
BANK OF BARODA(606985)
|
|
263
|
PEESANGAN
|
RJ-272100619902513000/1726
(जेठाना)
|
2721006199NRG24050320242172427
|
05/03/2024
|
seema devi
|
2721006199WL038368
|
seema devi
|
00045
|
BARB0JETHAN
|
2364
|
2364
|
Processed
|
19/04/2024
|
|
3120862677
|
|
SIMA WO MAHIPAL
|
BANK OF BARODA(606985)
|
|
264
|
PEESANGAN
|
RJ-272100619902513000/1727
(जेठाना)
|
2721006199NRG24040320242160106
|
05/03/2024
|
Manbhar
|
2721006199WL038121
|
Manbhar
|
00045
|
BARB0JETHAN
|
2805
|
2805
|
Processed
|
19/04/2024
|
|
3120862883
|
|
MANBHAR
|
BANK OF BARODA(606985)
|
|
265
|
PEESANGAN
|
RJ-272100619902513000/173
(जेठाना)
|
2721006199NRG24050320242172887
|
05/03/2024
|
parsi
|
2721006199WL038373
|
parsi
|
00045
|
BARB0JETHAN
|
2134
|
2134
|
Processed
|
19/04/2024
|
|
3120862333
|
|
PARSI WO NOURAT MAL
|
BANK OF BARODA(606985)
|
|
266
|
PEESANGAN
|
RJ-272100619902513000/1733
(जेठाना)
|
2721006199NRG24050320242172428
|
05/03/2024
|
chetna jat
|
2721006199WL038368
|
chetna jat
|
00045
|
BARB0JETHAN
|
2388
|
2388
|
Processed
|
19/04/2024
|
|
3120862512
|
|
CHETNA JAT
|
BANK OF BARODA(606985)
|
|
267
|
PEESANGAN
|
RJ-272100619902513000/1737
(जेठाना)
|
2721006199NRG24050320242172888
|
05/03/2024
|
shahnaj
|
2721006199WL038373
|
shahnaj
|
00045
|
BARB0JETHAN
|
2328
|
2328
|
Processed
|
19/04/2024
|
|
3120862678
|
|
SHAHNAJ BANO WO SHAR
|
BANK OF BARODA(606985)
|
|
268
|
PEESANGAN
|
RJ-272100619902513000/174
(जेठाना)
|
2721006199NRG24050320242172987
|
05/03/2024
|
GYARSI
|
2721006199WL038374
|
GYARSI
|
00045
|
BARB0JETHAN
|
2222
|
2222
|
Processed
|
19/04/2024
|
|
3120862866
|
|
GYARSI W O SURESH RE
|
BANK OF BARODA(606985)
|
|
269
|
PEESANGAN
|
RJ-272100619902513000/1741
(जेठाना)
|
2721006199NRG24040320242160006
|
05/03/2024
|
chhotu
|
2721006199WL038119
|
chhotu
|
00045
|
BARB0JETHAN
|
2120
|
2120
|
Processed
|
19/04/2024
|
|
3120862419
|
|
CHOTU SO KISHANA
|
BANK OF BARODA(606985)
|
|
270
|
PEESANGAN
|
RJ-272100619902513000/1745
(जेठाना)
|
2721006199NRG24050320242172988
|
05/03/2024
|
SHANKARLAL GAINA
|
2721006199WL038374
|
SHANKARLAL GAINA
|
00045
|
BARB0JETHAN
|
1608
|
1608
|
Processed
|
19/04/2024
|
|
3120862717
|
|
SHANKERLAL GAINA SO
|
BANK OF BARODA(606985)
|
|
271
|
PEESANGAN
|
RJ-272100619902513000/1748
(जेठाना)
|
2721006199NRG24040320242160127
|
05/03/2024
|
yashoda
|
2721006199WL038122
|
yashoda
|
00045
|
BARB0JETHAN
|
1950
|
1950
|
Processed
|
19/04/2024
|
|
3120862443
|
|
YASHODA WO SURENDRA
|
BANK OF BARODA(606985)
|
|
272
|
PEESANGAN
|
RJ-272100619902513000/1750
(जेठाना)
|
2721006199NRG24050320242172429
|
05/03/2024
|
suman
|
2721006199WL038368
|
suman
|
00045
|
BARB0JETHAN
|
2211
|
2211
|
Processed
|
19/04/2024
|
|
3120862349
|
|
SUMAN WO LOKESH KUMA
|
BANK OF BARODA(606985)
|
|
273
|
PEESANGAN
|
RJ-272100619902513000/1751
(जेठाना)
|
2721006199NRG24040320242160107
|
05/03/2024
|
RUBI SAHU
|
2721006199WL038121
|
RUBI SAHU
|
00045
|
BARB0JETHAN
|
3060
|
3060
|
Processed
|
19/04/2024
|
|
3120862521
|
|
RUBI SAHU WO DAMODAR
|
BANK OF BARODA(606985)
|
|
274
|
PEESANGAN
|
RJ-272100619902513000/1754
(जेठाना)
|
2721006199NRG24040320242160007
|
05/03/2024
|
kali devi
|
2721006199WL038119
|
kali devi
|
00045
|
BARB0JETHAN
|
2332
|
2332
|
Processed
|
19/04/2024
|
|
3120862501
|
|
KALI DO RAMLAL JAT
|
BANK OF BARODA(606985)
|
|
275
|
PEESANGAN
|
RJ-272100619902513000/1757
(जेठाना)
|
2721006199NRG24050320242173079
|
05/03/2024
|
saleha khatun
|
2721006199WL038375
|
saleha khatun
|
00045
|
BARB0JETHAN
|
2167
|
2167
|
Processed
|
19/04/2024
|
|
3120862350
|
|
SALEHA KHATUN
|
BANK OF BARODA(606985)
|
|
276
|
PEESANGAN
|
RJ-272100619902513000/1758
(जेठाना)
|
2721006199NRG24040320242160008
|
05/03/2024
|
shobha
|
2721006199WL038119
|
shobha
|
00045
|
BARB0JETHAN
|
2496
|
2496
|
Processed
|
19/04/2024
|
|
3120862948
|
|
SHOBHA WO HANUMAAN
|
BANK OF BARODA(606985)
|
|
277
|
PEESANGAN
|
RJ-272100619902513000/1760
(जेठाना)
|
2721006199NRG24040320242160128
|
05/03/2024
|
seema
|
2721006199WL038122
|
seema
|
00045
|
BARB0JETHAN
|
2340
|
2340
|
Processed
|
19/04/2024
|
|
3120862585
|
|
SEEMA
|
BANK OF BARODA(606985)
|
|
278
|
PEESANGAN
|
RJ-272100619902513000/1766
(जेठाना)
|
2721006199NRG24040320242160009
|
05/03/2024
|
farjana
|
2721006199WL038119
|
farjana
|
00045
|
BARB0JETHAN
|
2120
|
2120
|
Processed
|
19/04/2024
|
|
3120862945
|
|
FARJANA DO ABDUL SAT
|
BANK OF BARODA(606985)
|
|
279
|
PEESANGAN
|
RJ-272100619902513000/177
(जेठाना)
|
2721006199NRG24040320242160010
|
05/03/2024
|
SUKHI
|
2721006199WL038119
|
SUKHI
|
00045
|
BARB0JETHAN
|
2332
|
2332
|
Processed
|
19/04/2024
|
|
3120862719
|
|
SUKHI REGAR WO PRAHL
|
BANK OF BARODA(606985)
|
|
280
|
PEESANGAN
|
RJ-272100619902513000/1770
(जेठाना)
|
2721006199NRG24050320242172989
|
05/03/2024
|
radha
|
2721006199WL038374
|
radha
|
00045
|
BARB0JETHAN
|
2200
|
2200
|
Processed
|
19/04/2024
|
|
3120862538
|
|
RADHA DEVI WO MUKESH
|
BANK OF BARODA(606985)
|
|
281
|
PEESANGAN
|
RJ-272100619902513000/1772
(जेठाना)
|
2721006199NRG24050320242172242
|
05/03/2024
|
seema
|
2721006199WL038365
|
seema
|
00045
|
BARB0JETHAN
|
3060
|
3060
|
Processed
|
19/04/2024
|
|
3120862618
|
|
SEEMA
|
PUNJAB NATIONAL BANK(508568)
|
|
282
|
PEESANGAN
|
RJ-272100619902513000/1777
(जेठाना)
|
2721006199NRG24040320242160129
|
05/03/2024
|
annu gurjar
|
2721006199WL038122
|
annu gurjar
|
00045
|
BARB0JETHAN
|
2340
|
2340
|
Processed
|
19/04/2024
|
|
3120862700
|
|
ANNU GURJAR
|
BANK OF BARODA(606985)
|
|
283
|
PEESANGAN
|
RJ-272100619902513000/1782
(जेठाना)
|
2721006199NRG24040320242160011
|
05/03/2024
|
SITA
|
2721006199WL038119
|
SITA
|
00045
|
BARB0JETHAN
|
2332
|
2332
|
Processed
|
19/04/2024
|
|
3120862444
|
|
SITA WO JITENDER
|
BANK OF BARODA(606985)
|
|
284
|
PEESANGAN
|
RJ-272100619902513000/1787
(जेठाना)
|
2721006199NRG24050320242173222
|
05/03/2024
|
anita
|
2721006199WL038378
|
anita
|
00045
|
BARB0JETHAN
|
2412
|
2412
|
Processed
|
19/04/2024
|
|
3120862391
|
|
ANITA WO JWALA PRASA
|
BANK OF BARODA(606985)
|
|
285
|
PEESANGAN
|
RJ-272100619902513000/1789
(जेठाना)
|
2721006199NRG24050320242173223
|
05/03/2024
|
nitisha
|
2721006199WL038378
|
nitisha
|
00045
|
BARB0JETHAN
|
2200
|
2200
|
Processed
|
19/04/2024
|
|
3120862614
|
|
NITISHA
|
BANK OF BARODA(606985)
|
|
286
|
PEESANGAN
|
RJ-272100619902513000/1791
(जेठाना)
|
2721006199NRG24050320242173080
|
05/03/2024
|
annu devi
|
2721006199WL038375
|
annu devi
|
00045
|
BARB0JETHAN
|
2352
|
2352
|
Processed
|
19/04/2024
|
|
3120862368
|
|
ANNU DO HARJI
|
BANK OF BARODA(606985)
|
|
287
|
PEESANGAN
|
RJ-272100619902513000/1792
(जेठाना)
|
2721006199NRG24050320242173081
|
05/03/2024
|
manju devi
|
2721006199WL038375
|
manju devi
|
00045
|
BARB0JETHAN
|
2352
|
2352
|
Processed
|
19/04/2024
|
|
3120862424
|
|
MANJU DEVI
|
BANK OF BARODA(606985)
|
|
288
|
PEESANGAN
|
RJ-272100619902513000/1793
(जेठाना)
|
2721006199NRG24050320242172990
|
05/03/2024
|
savitri
|
2721006199WL038374
|
savitri
|
00045
|
BARB0JETHAN
|
2288
|
2288
|
Processed
|
19/04/2024
|
|
3120862438
|
|
SAVITRI
|
BANK OF BARODA(606985)
|
|
289
|
PEESANGAN
|
RJ-272100619902513000/1795
(जेठाना)
|
2721006199NRG24040320242160012
|
05/03/2024
|
padma
|
2721006199WL038119
|
padma
|
00045
|
BARB0JETHAN
|
2140
|
2140
|
Processed
|
19/04/2024
|
|
3120862784
|
|
PADMA
|
BANK OF BARODA(606985)
|
|
290
|
PEESANGAN
|
RJ-272100619902513000/1798
(जेठाना)
|
2721006199NRG24040320242160013
|
05/03/2024
|
mira
|
2721006199WL038119
|
mira
|
00045
|
BARB0JETHAN
|
2332
|
2332
|
Processed
|
19/04/2024
|
|
3120862517
|
|
MEERA
|
BANK OF BARODA(606985)
|
|
291
|
PEESANGAN
|
RJ-272100619902513000/1800
(जेठाना)
|
2721006199NRG24040320242160014
|
05/03/2024
|
Shivkaran Gaina
|
2721006199WL038119
|
Shivkaran Gaina
|
00045
|
BARB0JETHAN
|
3060
|
3060
|
Processed
|
19/04/2024
|
|
3120862674
|
|
SHIV KARAN GENA SO S
|
BANK OF BARODA(606985)
|
|
292
|
PEESANGAN
|
RJ-272100619902513000/1802
(जेठाना)
|
2721006199NRG24050320242172991
|
05/03/2024
|
pooja
|
2721006199WL038374
|
pooja
|
00045
|
BARB0JETHAN
|
2211
|
2211
|
Processed
|
19/04/2024
|
|
3120862785
|
|
MR POOJA BHAMBI
|
STATE BANK OF INDIA(508548)
|
|
293
|
PEESANGAN
|
RJ-272100619902513000/1803
(जेठाना)
|
2721006199NRG24050320242172992
|
05/03/2024
|
Vimala
|
2721006199WL038374
|
Vimala
|
00045
|
BARB0JETHAN
|
2200
|
2200
|
Processed
|
19/04/2024
|
|
3120862701
|
|
VIMALA
|
BANK OF BARODA(606985)
|
|
294
|
PEESANGAN
|
RJ-272100619902513000/1807
(जेठाना)
|
2721006199NRG24050320242172430
|
05/03/2024
|
chenaram
|
2721006199WL038368
|
chenaram
|
00045
|
BARB0JETHAN
|
2189
|
2189
|
Processed
|
19/04/2024
|
|
3120862616
|
|
CHENARAM
|
BANK OF BARODA(606985)
|
|
295
|
PEESANGAN
|
RJ-272100619902513000/1807
(जेठाना)
|
2721006199NRG24050320242172431
|
05/03/2024
|
premi
|
2721006199WL038368
|
premi
|
00045
|
BARB0JETHAN
|
2388
|
2388
|
Processed
|
19/04/2024
|
|
3120862514
|
|
PREMI
|
BANK OF BARODA(606985)
|
|
296
|
PEESANGAN
|
RJ-272100619902513000/181
(जेठाना)
|
2721006199NRG24050320242173224
|
05/03/2024
|
susila
|
2721006199WL038378
|
susila
|
00045
|
BARB0JETHAN
|
2412
|
2412
|
Processed
|
19/04/2024
|
|
3120862684
|
|
SUSHILA WO BIJA RAM
|
UNION BANK OF INDIA(508500)
|
|
297
|
PEESANGAN
|
RJ-272100619902513000/1811
(जेठाना)
|
2721006199NRG24040320242160015
|
05/03/2024
|
INDRA DEVI
|
2721006199WL038119
|
INDRA DEVI
|
00045
|
BARB0JETHAN
|
2332
|
2332
|
Processed
|
19/04/2024
|
|
3120862679
|
|
NDRA DEVI
|
BANK OF BARODA(606985)
|
|
298
|
PEESANGAN
|
RJ-272100619902513000/1812
(जेठाना)
|
2721006199NRG24050320242172993
|
05/03/2024
|
nani devi
|
2721006199WL038374
|
nani devi
|
00045
|
BARB0JETHAN
|
2020
|
2020
|
Processed
|
19/04/2024
|
|
3120862587
|
|
NANI EVI DO NATHU LO
|
BANK OF BARODA(606985)
|
|
299
|
PEESANGAN
|
RJ-272100619902513000/1815
(जेठाना)
|
2721006199NRG24050320242172432
|
05/03/2024
|
Priyanka
|
2721006199WL038368
|
Priyanka
|
00045
|
BARB0JETHAN
|
2376
|
2376
|
Processed
|
19/04/2024
|
|
3120862613
|
|
PRIYANKA JAKHAD
|
BANK OF BARODA(606985)
|
|
300
|
PEESANGAN
|
RJ-272100619902513000/1816
(जेठाना)
|
2721006199NRG24040320242160108
|
05/03/2024
|
Pooja Devi
|
2721006199WL038121
|
Pooja Devi
|
00045
|
BARB0JETHAN
|
3060
|
3060
|
Processed
|
19/04/2024
|
|
3120862705
|
|
MRS POOJA DEVI
|
STATE BANK OF INDIA(508548)
|
|
301
|
PEESANGAN
|
RJ-272100619902513000/1817
(जेठाना)
|
2721006199NRG24050320242172889
|
05/03/2024
|
Rekha
|
2721006199WL038373
|
Rekha
|
00045
|
BARB0JETHAN
|
2328
|
2328
|
Processed
|
19/04/2024
|
|
3120862589
|
|
REKHA DO SOHAN LAL
|
BANK OF BARODA(606985)
|
|
302
|
PEESANGAN
|
RJ-272100619902513000/1818
(जेठाना)
|
2721006199NRG24050320242173082
|
05/03/2024
|
Shaitani devi
|
2721006199WL038375
|
Shaitani devi
|
00045
|
BARB0JETHAN
|
2388
|
2388
|
Processed
|
19/04/2024
|
|
3120862607
|
|
SHAITANI DEVI WO JAI
|
BANK OF BARODA(606985)
|
|
303
|
PEESANGAN
|
RJ-272100619902513000/1819
(जेठाना)
|
2721006199NRG24040320242160016
|
05/03/2024
|
Smita Rolya
|
2721006199WL038119
|
Smita Rolya
|
00045
|
BARB0JETHAN
|
2343
|
2343
|
Processed
|
19/04/2024
|
|
3120862696
|
|
SMITA ROLYA
|
BANK OF BARODA(606985)
|
|
304
|
PEESANGAN
|
RJ-272100619902513000/1821
(जेठाना)
|
2721006199NRG24050320242172994
|
05/03/2024
|
Shanti devi
|
2721006199WL038374
|
Shanti devi
|
00045
|
BARB0JETHAN
|
2222
|
2222
|
Processed
|
19/04/2024
|
|
3120862606
|
|
SHANTI DEVI WO KARAN
|
BANK OF BARODA(606985)
|
|
305
|
PEESANGAN
|
RJ-272100619902513000/1823
(जेठाना)
|
2721006199NRG24050320242172243
|
05/03/2024
|
Madhu
|
2721006199WL038365
|
Madhu
|
00045
|
BARB0JETHAN
|
3060
|
3060
|
Processed
|
19/04/2024
|
|
3120862617
|
|
MADHU KUMAWAT
|
BANK OF BARODA(606985)
|
|
306
|
PEESANGAN
|
RJ-272100619902513000/1825
(जेठाना)
|
2721006199NRG24050320242172244
|
05/03/2024
|
Pooja vaishnav
|
2721006199WL038365
|
Pooja vaishnav
|
00045
|
BARB0JETHAN
|
2805
|
2805
|
Processed
|
19/04/2024
|
|
3120862783
|
|
MS POOJA VAISHNAV
|
STATE BANK OF INDIA(508548)
|
|
307
|
PEESANGAN
|
RJ-272100619902513000/183
(जेठाना)
|
2721006199NRG24050320242172995
|
05/03/2024
|
PREM
|
2721006199WL038374
|
PREM
|
00045
|
BARB0JETHAN
|
2222
|
2222
|
Processed
|
19/04/2024
|
|
3120862463
|
|
PREM WO DALU RAM
|
BANK OF BARODA(606985)
|
|
308
|
PEESANGAN
|
RJ-272100619902513000/185
(जेठाना)
|
2721006199NRG24050320242172890
|
05/03/2024
|
sumitra
|
2721006199WL038373
|
sumitra
|
00045
|
BARB0JETHAN
|
2167
|
2167
|
Processed
|
19/04/2024
|
|
3120862740
|
|
SUMITRA WO LAXMAN
|
BANK OF BARODA(606985)
|
|
309
|
PEESANGAN
|
RJ-272100619902513000/186
(जेठाना)
|
2721006199NRG24050320242173083
|
05/03/2024
|
FUTRI
|
2721006199WL038375
|
FUTRI
|
00045
|
BARB0JETHAN
|
2364
|
2364
|
Processed
|
19/04/2024
|
|
3120862564
|
|
FUTARI DEVI WO MISHR
|
BANK OF BARODA(606985)
|
|
310
|
PEESANGAN
|
RJ-272100619902513000/188
(जेठाना)
|
2721006199NRG24050320242173084
|
05/03/2024
|
sewaram
|
2721006199WL038375
|
sewaram
|
00045
|
BARB0JETHAN
|
1791
|
1791
|
Processed
|
19/04/2024
|
|
3120862425
|
|
SEVA RAM SO HEERA GU
|
BANK OF BARODA(606985)
|
|
311
|
PEESANGAN
|
RJ-272100619902513000/189
(जेठाना)
|
2721006199NRG24050320242173225
|
05/03/2024
|
SANTOSH
|
2721006199WL038378
|
SANTOSH
|
00045
|
BARB0JETHAN
|
2010
|
2010
|
Processed
|
19/04/2024
|
|
3120862769
|
|
SANTOSH WO SOHAN LAL
|
BANK OF BARODA(606985)
|
|
312
|
PEESANGAN
|
RJ-272100619902513000/192
(जेठाना)
|
2721006199NRG24040320242160017
|
05/03/2024
|
INDRA
|
2721006199WL038119
|
INDRA
|
00045
|
BARB0JETHAN
|
2580
|
2580
|
Processed
|
19/04/2024
|
|
3120862639
|
|
NDRA WO RAM CHAND
|
BANK OF BARODA(606985)
|
|
313
|
PEESANGAN
|
RJ-272100619902513000/195
(जेठाना)
|
2721006199NRG24050320242173226
|
05/03/2024
|
LAXMI
|
2721006199WL038378
|
LAXMI
|
00045
|
BARB0JETHAN
|
2376
|
2376
|
Processed
|
19/04/2024
|
|
3120862550
|
|
LAXMI WO SATYA NARAY
|
BANK OF BARODA(606985)
|
|
314
|
PEESANGAN
|
RJ-272100619902513000/196
(जेठाना)
|
2721006199NRG24050320242172996
|
05/03/2024
|
CHOTUDI
|
2721006199WL038374
|
CHOTUDI
|
00045
|
BARB0JETHAN
|
2010
|
2010
|
Processed
|
19/04/2024
|
|
3120862373
|
|
CHHOTI DEVI WO SUKHD
|
BANK OF BARODA(606985)
|
|
315
|
PEESANGAN
|
RJ-272100619902513000/197
(जेठाना)
|
2721006199NRG24050320242172891
|
05/03/2024
|
BIDAMI
|
2721006199WL038373
|
BIDAMI
|
00045
|
BARB0JETHAN
|
1940
|
1940
|
Processed
|
19/04/2024
|
|
3120862534
|
|
BADAMI DEVI WO JAGDI
|
BANK OF BARODA(606985)
|
|
316
|
PEESANGAN
|
RJ-272100619902513000/199
(जेठाना)
|
2721006199NRG24050320242172997
|
05/03/2024
|
DALI
|
2721006199WL038374
|
DALI
|
00045
|
BARB0JETHAN
|
2288
|
2288
|
Processed
|
19/04/2024
|
|
3120862661
|
|
DALI W O BHIKHA REGA
|
BANK OF BARODA(606985)
|
|
317
|
PEESANGAN
|
RJ-272100619902513000/20
(जेठाना)
|
2721006199NRG24050320242173085
|
05/03/2024
|
CHOTI
|
2721006199WL038375
|
CHOTI
|
00045
|
BARB0JETHAN
|
1773
|
1773
|
Processed
|
19/04/2024
|
|
3120862890
|
|
CHHOTI DEVI WO BHANW
|
BANK OF BARODA(606985)
|
|
318
|
PEESANGAN
|
RJ-272100619902513000/200
(जेठाना)
|
2721006199NRG24050320242172433
|
05/03/2024
|
MUKAN
|
2721006199WL038368
|
MUKAN
|
00045
|
BARB0JETHAN
|
1990
|
1990
|
Processed
|
19/04/2024
|
|
3120862657
|
|
MUKAN CHAND SO RAM S
|
BANK OF BARODA(606985)
|
|
319
|
PEESANGAN
|
RJ-272100619902513000/204
(जेठाना)
|
2721006199NRG24050320242172998
|
05/03/2024
|
malti
|
2721006199WL038374
|
malti
|
00045
|
BARB0JETHAN
|
2200
|
2200
|
Processed
|
19/04/2024
|
|
3120862445
|
|
MALTI WO JAGDISH SIN
|
BANK OF BARODA(606985)
|
|
320
|
PEESANGAN
|
RJ-272100619902513000/205
(जेठाना)
|
2721006199NRG24050320242173086
|
05/03/2024
|
vimla
|
2721006199WL038375
|
vimla
|
00045
|
BARB0JETHAN
|
2189
|
2189
|
Processed
|
19/04/2024
|
|
3120862464
|
|
VIMLA WO RAMESH
|
BANK OF BARODA(606985)
|
|
321
|
PEESANGAN
|
RJ-272100619902513000/215
(जेठाना)
|
2721006199NRG24050320242173227
|
05/03/2024
|
chhotu khan
|
2721006199WL038378
|
chhotu khan
|
00045
|
BARB0JETHAN
|
2200
|
2200
|
Processed
|
19/04/2024
|
|
3120862810
|
|
CHHOTU KHAN SO KHUDA
|
BANK OF BARODA(606985)
|
|
322
|
PEESANGAN
|
RJ-272100619902513000/216
(जेठाना)
|
2721006199NRG24040320242160018
|
05/03/2024
|
GAYRSI
|
2721006199WL038119
|
GAYRSI
|
00045
|
BARB0JETHAN
|
2544
|
2544
|
Processed
|
19/04/2024
|
|
3120862545
|
|
GYARSI DEVI WO BHANW
|
BANK OF BARODA(606985)
|
|
323
|
PEESANGAN
|
RJ-272100619902513000/219
(जेठाना)
|
2721006199NRG24050320242173087
|
05/03/2024
|
UAGMI
|
2721006199WL038375
|
UAGMI
|
00045
|
BARB0JETHAN
|
2388
|
2388
|
Processed
|
19/04/2024
|
|
3120862528
|
|
UGAMI DEVI WO RAMESH
|
BANK OF BARODA(606985)
|
|
324
|
PEESANGAN
|
RJ-272100619902513000/22
(जेठाना)
|
2721006199NRG24050320242172434
|
05/03/2024
|
MANJU
|
2721006199WL038368
|
MANJU
|
00045
|
BARB0JETHAN
|
2010
|
2010
|
Processed
|
19/04/2024
|
|
3120862415
|
|
MANJU WO MANOJ
|
BANK OF BARODA(606985)
|
|
325
|
PEESANGAN
|
RJ-272100619902513000/221-A
(जेठाना)
|
2721006199NRG24050320242172435
|
05/03/2024
|
ugmaram sevda
|
2721006199WL038368
|
ugmaram sevda
|
00045
|
BARB0JETHAN
|
2364
|
2364
|
Processed
|
19/04/2024
|
|
3120862506
|
|
UGMARAM SEWDA
|
BANK OF BARODA(606985)
|
|
326
|
PEESANGAN
|
RJ-272100619902513000/222
(जेठाना)
|
2721006199NRG24050320242172436
|
05/03/2024
|
JAMLI
|
2721006199WL038368
|
JAMLI
|
00045
|
BARB0JETHAN
|
2376
|
2376
|
Processed
|
19/04/2024
|
|
3120862560
|
|
JAMLI WO MOHMAD
|
BANK OF BARODA(606985)
|
|
327
|
PEESANGAN
|
RJ-272100619902513000/224
(जेठाना)
|
2721006199NRG24050320242172999
|
05/03/2024
|
GULABI
|
2721006199WL038374
|
GULABI
|
00045
|
BARB0JETHAN
|
2200
|
2200
|
Processed
|
19/04/2024
|
|
3120862559
|
|
GULABI DEVI WO KALU
|
BANK OF BARODA(606985)
|
|
328
|
PEESANGAN
|
RJ-272100619902513000/227
(जेठाना)
|
2721006199NRG24050320242172892
|
05/03/2024
|
NOSAR
|
2721006199WL038373
|
NOSAR
|
00045
|
BARB0JETHAN
|
1970
|
1970
|
Processed
|
19/04/2024
|
|
3120862645
|
|
NOUSAR WO RAMESH CHA
|
BANK OF BARODA(606985)
|
|
329
|
PEESANGAN
|
RJ-272100619902513000/228
(जेठाना)
|
2721006199NRG24050320242173088
|
05/03/2024
|
MANJU
|
2721006199WL038375
|
MANJU
|
00045
|
BARB0JETHAN
|
2167
|
2167
|
Processed
|
19/04/2024
|
|
3120862495
|
|
MANJU DEVI W O AMAR
|
BANK OF BARODA(606985)
|
|
330
|
PEESANGAN
|
RJ-272100619902513000/23
(जेठाना)
|
2721006199NRG24050320242172893
|
05/03/2024
|
UMED SHINGH
|
2721006199WL038373
|
UMED SHINGH
|
00045
|
BARB0JETHAN
|
2156
|
2156
|
Processed
|
19/04/2024
|
|
3120862910
|
|
UMMAD SINGH SO ONAR
|
BANK OF BARODA(606985)
|
|
331
|
PEESANGAN
|
RJ-272100619902513000/230
(जेठाना)
|
2721006199NRG24050320242172894
|
05/03/2024
|
KANI DEVI
|
2721006199WL038373
|
KANI DEVI
|
00045
|
BARB0JETHAN
|
2328
|
2328
|
Processed
|
19/04/2024
|
|
3120862555
|
|
KANI WO SANWAR LAL S
|
BANK OF BARODA(606985)
|
|
332
|
PEESANGAN
|
RJ-272100619902513000/234
(जेठाना)
|
2721006199NRG24050320242173228
|
05/03/2024
|
TARA
|
2721006199WL038378
|
TARA
|
00045
|
BARB0JETHAN
|
2200
|
2200
|
Processed
|
19/04/2024
|
|
3120862575
|
|
TARA DEVI
|
BANK OF BARODA(606985)
|
|
333
|
PEESANGAN
|
RJ-272100619902513000/237
(जेठाना)
|
2721006199NRG24050320242173089
|
05/03/2024
|
SANTI
|
2721006199WL038375
|
SANTI
|
00045
|
BARB0JETHAN
|
2376
|
2376
|
Processed
|
19/04/2024
|
|
3120862499
|
|
SHANTI WO RAMESH ACH
|
BANK OF BARODA(606985)
|
|
334
|
PEESANGAN
|
RJ-272100619902513000/238
(जेठाना)
|
2721006199NRG24050320242173229
|
05/03/2024
|
SEETA
|
2721006199WL038378
|
SEETA
|
00045
|
BARB0JETHAN
|
2376
|
2376
|
Processed
|
19/04/2024
|
|
3120862433
|
|
SITA DEVI ACHARYA WO
|
BANK OF BARODA(606985)
|
|
335
|
PEESANGAN
|
RJ-272100619902513000/241
(जेठाना)
|
2721006199NRG24050320242173000
|
05/03/2024
|
MANJU
|
2721006199WL038374
|
MANJU
|
00045
|
BARB0JETHAN
|
2200
|
2200
|
Processed
|
19/04/2024
|
|
3120862574
|
|
MANJU WO SAWAR LAL K
|
BANK OF BARODA(606985)
|
|
336
|
PEESANGAN
|
RJ-272100619902513000/242
(जेठाना)
|
2721006199NRG24050320242173230
|
05/03/2024
|
BIDAMI
|
2721006199WL038378
|
BIDAMI
|
00045
|
BARB0JETHAN
|
2400
|
2400
|
Processed
|
19/04/2024
|
|
3120862471
|
|
BADAMI WO RAM CHANDR
|
BANK OF BARODA(606985)
|
|
337
|
PEESANGAN
|
RJ-272100619902513000/243
(जेठाना)
|
2721006199NRG24050320242172437
|
05/03/2024
|
BHAWRI
|
2721006199WL038368
|
BHAWRI
|
00045
|
BARB0JETHAN
|
2376
|
2376
|
Processed
|
19/04/2024
|
|
3120862577
|
|
BHANWARI DEVI KALU
|
BANK OF BARODA(606985)
|
|
338
|
PEESANGAN
|
RJ-272100619902513000/244
(जेठाना)
|
2721006199NRG24050320242173001
|
05/03/2024
|
ganpat das
|
2721006199WL038374
|
ganpat das
|
00045
|
BARB0JETHAN
|
2211
|
2211
|
Processed
|
19/04/2024
|
|
3120862523
|
|
GANPAT DAS PANDA HE
|
BANK OF BARODA(606985)
|
|
339
|
PEESANGAN
|
RJ-272100619902513000/245
(जेठाना)
|
2721006199NRG24050320242173231
|
05/03/2024
|
MEERA
|
2721006199WL038378
|
MEERA
|
00045
|
BARB0JETHAN
|
2376
|
2376
|
Processed
|
19/04/2024
|
|
3120862387
|
|
MEERA DEVI WO SHAILE
|
BANK OF BARODA(606985)
|
|
340
|
PEESANGAN
|
RJ-272100619902513000/247
(जेठाना)
|
2721006199NRG24050320242172438
|
05/03/2024
|
sukha
|
2721006199WL038368
|
sukha
|
00045
|
BARB0JETHAN
|
2364
|
2364
|
Processed
|
19/04/2024
|
|
3120862755
|
|
SUKHPAL SO HIRA
|
BANK OF BARODA(606985)
|
|
341
|
PEESANGAN
|
RJ-272100619902513000/248
(जेठाना)
|
2721006199NRG24040320242160019
|
05/03/2024
|
adali
|
2721006199WL038119
|
adali
|
00045
|
BARB0JETHAN
|
2080
|
2080
|
Processed
|
19/04/2024
|
|
3120862330
|
|
ADAPI WO SHRI RAM
|
BANK OF BARODA(606985)
|
|
342
|
PEESANGAN
|
RJ-272100619902513000/249
(जेठाना)
|
2721006199NRG24050320242172895
|
05/03/2024
|
CHUKLI
|
2721006199WL038373
|
CHUKLI
|
00045
|
BARB0JETHAN
|
2352
|
2352
|
Processed
|
19/04/2024
|
|
3120862290
|
|
CHUKI WO HARKARAN
|
BANK OF BARODA(606985)
|
|
343
|
PEESANGAN
|
RJ-272100619902513000/250
(जेठाना)
|
2721006199NRG24050320242173090
|
05/03/2024
|
MATIYA
|
2721006199WL038375
|
MATIYA
|
00045
|
BARB0JETHAN
|
2400
|
2400
|
Processed
|
19/04/2024
|
|
3120862319
|
|
MATIYA WO GOVIND
|
BANK OF BARODA(606985)
|
|
344
|
PEESANGAN
|
RJ-272100619902513000/251
(जेठाना)
|
2721006199NRG24050320242173002
|
05/03/2024
|
PRUSHOTAM
|
2721006199WL038374
|
PRUSHOTAM
|
00045
|
BARB0JETHAN
|
2020
|
2020
|
Processed
|
19/04/2024
|
|
3120862896
|
|
PURSOTM SO KANVARI L
|
BANK OF BARODA(606985)
|
|
345
|
PEESANGAN
|
RJ-272100619902513000/254
(जेठाना)
|
2721006199NRG24040320242160020
|
05/03/2024
|
GEETA
|
2721006199WL038119
|
GEETA
|
00045
|
BARB0JETHAN
|
2365
|
2365
|
Processed
|
19/04/2024
|
|
3120862920
|
|
GEETA WO PURAN
|
BANK OF BARODA(606985)
|
|
346
|
PEESANGAN
|
RJ-272100619902513000/259
(जेठाना)
|
2721006199NRG24050320242172896
|
05/03/2024
|
PARWTI
|
2721006199WL038373
|
PARWTI
|
00045
|
BARB0JETHAN
|
2364
|
2364
|
Processed
|
19/04/2024
|
|
3120862766
|
|
PARWATI WO MAHENDRA
|
BANK OF BARODA(606985)
|
|
347
|
PEESANGAN
|
RJ-272100619902513000/260
(जेठाना)
|
2721006199NRG24050320242172439
|
05/03/2024
|
BHAGWATI
|
2721006199WL038368
|
BHAGWATI
|
00045
|
BARB0JETHAN
|
2388
|
2388
|
Processed
|
19/04/2024
|
|
3120862562
|
|
BHAGWATI DEVI PREMC
|
BANK OF BARODA(606985)
|
|
348
|
PEESANGAN
|
RJ-272100619902513000/261
(जेठाना)
|
2721006199NRG24050320242172245
|
05/03/2024
|
rekha
|
2721006199WL038365
|
rekha
|
00045
|
BARB0JETHAN
|
3060
|
3060
|
Processed
|
19/04/2024
|
|
3120862393
|
|
REKHA WO SANWAR LAL
|
BANK OF BARODA(606985)
|
|
349
|
PEESANGAN
|
RJ-272100619902513000/262
(जेठाना)
|
2721006199NRG24050320242172897
|
05/03/2024
|
BHAWRI
|
2721006199WL038373
|
BHAWRI
|
00045
|
BARB0JETHAN
|
2328
|
2328
|
Processed
|
19/04/2024
|
|
3120862801
|
|
BHANWAR WO BHANWAR L
|
BANK OF BARODA(606985)
|
|
350
|
PEESANGAN
|
RJ-272100619902513000/263
(जेठाना)
|
2721006199NRG24050320242173003
|
05/03/2024
|
RAMESAWRI
|
2721006199WL038374
|
RAMESAWRI
|
00045
|
BARB0JETHAN
|
2222
|
2222
|
Processed
|
19/04/2024
|
|
3120862875
|
|
RAMESHVARI WO TEJA
|
BANK OF BARODA(606985)
|
|
351
|
PEESANGAN
|
RJ-272100619902513000/265
(जेठाना)
|
2721006199NRG24040320242160021
|
05/03/2024
|
KESHI
|
2721006199WL038119
|
KESHI
|
00045
|
BARB0JETHAN
|
2332
|
2332
|
Processed
|
19/04/2024
|
|
3120862392
|
|
KAISHI DEVI WO MANNA
|
BANK OF BARODA(606985)
|
|
352
|
PEESANGAN
|
RJ-272100619902513000/266
(जेठाना)
|
2721006199NRG24050320242172440
|
05/03/2024
|
maya regar
|
2721006199WL038368
|
maya regar
|
00045
|
BARB0JETHAN
|
1386
|
1386
|
Processed
|
19/04/2024
|
|
3120862680
|
|
AYA REGAR
|
BANK OF BARODA(606985)
|
|
353
|
PEESANGAN
|
RJ-272100619902513000/27
(जेठाना)
|
2721006199NRG24050320242173004
|
05/03/2024
|
KAMLA
|
2721006199WL038374
|
KAMLA
|
00045
|
BARB0JETHAN
|
2211
|
2211
|
Processed
|
19/04/2024
|
|
3120862380
|
|
KAMLA WO UGMA
|
BANK OF BARODA(606985)
|
|
354
|
PEESANGAN
|
RJ-272100619902513000/271
(जेठाना)
|
2721006199NRG24040320242160022
|
05/03/2024
|
VIMLA
|
2721006199WL038119
|
VIMLA
|
00045
|
BARB0JETHAN
|
2332
|
2332
|
Processed
|
19/04/2024
|
|
3120862898
|
|
VIMLA GURU
|
BANK OF BARODA(606985)
|
|
355
|
PEESANGAN
|
RJ-272100619902513000/273
(जेठाना)
|
2721006199NRG24050320242172441
|
05/03/2024
|
Leela
|
2721006199WL038368
|
Leela
|
00045
|
BARB0JETHAN
|
2412
|
2412
|
Processed
|
19/04/2024
|
|
3120862664
|
|
LEELA DEVI WO CHHOTU
|
BANK OF BARODA(606985)
|
|
356
|
PEESANGAN
|
RJ-272100619902513000/275
(जेठाना)
|
2721006199NRG24050320242173005
|
05/03/2024
|
AEJAN
|
2721006199WL038374
|
AEJAN
|
00045
|
BARB0JETHAN
|
2211
|
2211
|
Processed
|
19/04/2024
|
|
3120862305
|
|
AEJAN DEVI WO HARCHA
|
BANK OF BARODA(606985)
|
|
357
|
PEESANGAN
|
RJ-272100619902513000/277
(जेठाना)
|
2721006199NRG24040320242160023
|
05/03/2024
|
GEETA
|
2721006199WL038119
|
GEETA
|
00045
|
BARB0JETHAN
|
2544
|
2544
|
Processed
|
19/04/2024
|
|
3120862660
|
|
GITA DEVI WO HIRA LA
|
BANK OF BARODA(606985)
|
|
358
|
PEESANGAN
|
RJ-272100619902513000/278
(जेठाना)
|
2721006199NRG24050320242172898
|
05/03/2024
|
SHARDA
|
2721006199WL038373
|
SHARDA
|
00045
|
BARB0JETHAN
|
2364
|
2364
|
Processed
|
19/04/2024
|
|
3120862919
|
|
SHARDA WO DILIP
|
BANK OF BARODA(606985)
|
|
359
|
PEESANGAN
|
RJ-272100619902513000/280
(जेठाना)
|
2721006199NRG24050320242172246
|
05/03/2024
|
SEEMA
|
2721006199WL038365
|
SEEMA
|
00045
|
BARB0JETHAN
|
3060
|
3060
|
Processed
|
19/04/2024
|
|
3120862629
|
|
SIMA WO MUKESH KUMAR
|
BANK OF BARODA(606985)
|
|
360
|
PEESANGAN
|
RJ-272100619902513000/284
(जेठाना)
|
2721006199NRG24040320242160130
|
05/03/2024
|
Rukmani
|
2721006199WL038122
|
Rukmani
|
00045
|
BARB0JETHAN
|
2145
|
2145
|
Processed
|
19/04/2024
|
|
3120862408
|
|
RUKAMANI WO PUSA
|
BANK OF BARODA(606985)
|
|
361
|
PEESANGAN
|
RJ-272100619902513000/289
(जेठाना)
|
2721006199NRG24040320242160131
|
05/03/2024
|
RAMTI
|
2721006199WL038122
|
RAMTI
|
00045
|
BARB0JETHAN
|
2340
|
2340
|
Processed
|
19/04/2024
|
|
3120862409
|
|
RAMATI WO BHARU
|
BANK OF BARODA(606985)
|
|
362
|
PEESANGAN
|
RJ-272100619902513000/291
(जेठाना)
|
2721006199NRG24040320242160132
|
05/03/2024
|
fumli
|
2721006199WL038122
|
fumli
|
00045
|
BARB0JETHAN
|
2340
|
2340
|
Processed
|
19/04/2024
|
|
3120862365
|
|
FUMI WO CHANDRA
|
BANK OF BARODA(606985)
|
|
363
|
PEESANGAN
|
RJ-272100619902513000/292
(जेठाना)
|
2721006199NRG24040320242160133
|
05/03/2024
|
RUKMNI
|
2721006199WL038122
|
RUKMNI
|
00045
|
BARB0JETHAN
|
2340
|
2340
|
Processed
|
19/04/2024
|
|
3120862899
|
|
RUKAMA WO KALU BHALI
|
BANK OF BARODA(606985)
|
|
364
|
PEESANGAN
|
RJ-272100619902513000/294
(जेठाना)
|
2721006199NRG24050320242173091
|
05/03/2024
|
Kamla
|
2721006199WL038375
|
Kamla
|
00045
|
BARB0JETHAN
|
2178
|
2178
|
Processed
|
19/04/2024
|
|
3120862416
|
|
KAMALA WO NOURAT
|
BANK OF BARODA(606985)
|
|
365
|
PEESANGAN
|
RJ-272100619902513000/295
(जेठाना)
|
2721006199NRG24040320242160134
|
05/03/2024
|
Bhanwari Gurjar
|
2721006199WL038122
|
Bhanwari Gurjar
|
00045
|
BARB0JETHAN
|
3060
|
3060
|
Processed
|
19/04/2024
|
|
3120862596
|
|
BHANWARI GURJAR
|
BANK OF BARODA(606985)
|
|
366
|
PEESANGAN
|
RJ-272100619902513000/302
(जेठाना)
|
2721006199NRG24050320242173092
|
05/03/2024
|
saroj
|
2721006199WL038375
|
saroj
|
00045
|
BARB0JETHAN
|
2388
|
2388
|
Processed
|
19/04/2024
|
|
3120862410
|
|
SARODHA WO KAILASH
|
BANK OF BARODA(606985)
|
|
367
|
PEESANGAN
|
RJ-272100619902513000/303
(जेठाना)
|
2721006199NRG24040320242160135
|
05/03/2024
|
NANI
|
2721006199WL038122
|
NANI
|
00045
|
BARB0JETHAN
|
2145
|
2145
|
Processed
|
19/04/2024
|
|
3120862475
|
|
NANI DEVI WO HIRA
|
BANK OF BARODA(606985)
|
|
368
|
PEESANGAN
|
RJ-272100619902513000/304
(जेठाना)
|
2721006199NRG24040320242160136
|
05/03/2024
|
PRABHU
|
2721006199WL038122
|
PRABHU
|
00045
|
BARB0JETHAN
|
2340
|
2340
|
Processed
|
19/04/2024
|
|
3120862764
|
|
PRABHU SO NARAYAN
|
BANK OF BARODA(606985)
|
|
369
|
PEESANGAN
|
RJ-272100619902513000/313
(जेठाना)
|
2721006199NRG24040320242160137
|
05/03/2024
|
parwati
|
2721006199WL038122
|
parwati
|
00045
|
BARB0JETHAN
|
390
|
390
|
Processed
|
19/04/2024
|
|
3120862831
|
|
PARVATI WO RAMA
|
BANK OF BARODA(606985)
|
|
370
|
PEESANGAN
|
RJ-272100619902513000/317-A
(जेठाना)
|
2721006199NRG24050320242172442
|
05/03/2024
|
Nausri
|
2721006199WL038368
|
Nausri
|
00045
|
BARB0JETHAN
|
2364
|
2364
|
Processed
|
19/04/2024
|
|
3120862326
|
|
NAURSI WO PANNA LAL
|
BANK OF BARODA(606985)
|
|
371
|
PEESANGAN
|
RJ-272100619902513000/320
(जेठाना)
|
2721006199NRG24040320242160024
|
05/03/2024
|
BHWARI
|
2721006199WL038119
|
BHWARI
|
00045
|
BARB0JETHAN
|
2354
|
2354
|
Processed
|
19/04/2024
|
|
3120862653
|
|
BHANWARI DEVI WO SHR
|
BANK OF BARODA(606985)
|
|
372
|
PEESANGAN
|
RJ-272100619902513000/323
(जेठाना)
|
2721006199NRG24040320242160025
|
05/03/2024
|
TULASI
|
2721006199WL038119
|
TULASI
|
00045
|
BARB0JETHAN
|
2544
|
2544
|
Processed
|
19/04/2024
|
|
3120862552
|
|
TULSI DEVI WO JIVAN
|
BANK OF BARODA(606985)
|
|
373
|
PEESANGAN
|
RJ-272100619902513000/326
(जेठाना)
|
2721006199NRG24050320242172899
|
05/03/2024
|
rameshwari
|
2721006199WL038373
|
rameshwari
|
00045
|
BARB0JETHAN
|
1773
|
1773
|
Processed
|
19/04/2024
|
|
3120862543
|
|
RAMESHWARI WO GOPAL
|
BANK OF BARODA(606985)
|
|
374
|
PEESANGAN
|
RJ-272100619902513000/329
(जेठाना)
|
2721006199NRG24050320242173093
|
05/03/2024
|
JAWRI
|
2721006199WL038375
|
JAWRI
|
00045
|
BARB0JETHAN
|
2388
|
2388
|
Processed
|
19/04/2024
|
|
3120862533
|
|
JAVARI DEVI WO SATYA
|
BANK OF BARODA(606985)
|
|
375
|
PEESANGAN
|
RJ-272100619902513000/330
(जेठाना)
|
2721006199NRG24050320242173232
|
05/03/2024
|
GEETA
|
2721006199WL038378
|
GEETA
|
00045
|
BARB0JETHAN
|
2376
|
2376
|
Processed
|
19/04/2024
|
|
3120862470
|
|
GEETA WO SHYAM LAL B
|
BANK OF BARODA(606985)
|
|
376
|
PEESANGAN
|
RJ-272100619902513000/336
(जेठाना)
|
2721006199NRG24040320242160026
|
05/03/2024
|
vimla
|
2721006199WL038119
|
vimla
|
00045
|
BARB0JETHAN
|
2556
|
2556
|
Processed
|
19/04/2024
|
|
3120862906
|
|
VIMALA WO NANU
|
BANK OF BARODA(606985)
|
|
377
|
PEESANGAN
|
RJ-272100619902513000/337
(जेठाना)
|
2721006199NRG24040320242160027
|
05/03/2024
|
sayri
|
2721006199WL038119
|
sayri
|
00045
|
BARB0JETHAN
|
2332
|
2332
|
Processed
|
19/04/2024
|
|
3120862509
|
|
SAYARI WO PANCHU RAM
|
BANK OF BARODA(606985)
|
|
378
|
PEESANGAN
|
RJ-272100619902513000/343
(जेठाना)
|
2721006199NRG24050320242173233
|
05/03/2024
|
MAHAFUL
|
2721006199WL038378
|
MAHAFUL
|
00045
|
BARB0JETHAN
|
2412
|
2412
|
Processed
|
19/04/2024
|
|
3120862294
|
|
MAHFUL WO SABUDDIN
|
BANK OF BARODA(606985)
|
|
379
|
PEESANGAN
|
RJ-272100619902513000/345
(जेठाना)
|
2721006199NRG24050320242173094
|
05/03/2024
|
CHAMPA
|
2721006199WL038375
|
CHAMPA
|
00045
|
BARB0JETHAN
|
2167
|
2167
|
Processed
|
19/04/2024
|
|
3120862811
|
|
CHAMPA WO KAILASH DA
|
BANK OF BARODA(606985)
|
|
380
|
PEESANGAN
|
RJ-272100619902513000/348
(जेठाना)
|
2721006199NRG24050320242173006
|
05/03/2024
|
MATHIYA
|
2721006199WL038374
|
MATHIYA
|
00045
|
BARB0JETHAN
|
2211
|
2211
|
Processed
|
19/04/2024
|
|
3120862827
|
|
MATIYA WO GORADHAN
|
BANK OF BARODA(606985)
|
|
381
|
PEESANGAN
|
RJ-272100619902513000/351
(जेठाना)
|
2721006199NRG24050320242173234
|
05/03/2024
|
PREM
|
2721006199WL038378
|
PREM
|
00045
|
BARB0JETHAN
|
2400
|
2400
|
Processed
|
19/04/2024
|
|
3120862605
|
|
PREM DEVI WO HARI
|
BANK OF BARODA(606985)
|
|
382
|
PEESANGAN
|
RJ-272100619902513000/356
(जेठाना)
|
2721006199NRG24050320242172443
|
05/03/2024
|
LILA
|
2721006199WL038368
|
LILA
|
00045
|
BARB0JETHAN
|
1782
|
1782
|
Processed
|
19/04/2024
|
|
3120862787
|
|
LEELA W O RAMESH PRA
|
BANK OF BARODA(606985)
|
|
383
|
PEESANGAN
|
RJ-272100619902513000/364
(जेठाना)
|
2721006199NRG24050320242173235
|
05/03/2024
|
ALOL
|
2721006199WL038378
|
ALOL
|
00045
|
BARB0JETHAN
|
2376
|
2376
|
Processed
|
19/04/2024
|
|
3120862531
|
|
ALOL DEVI WO UGMA RA
|
BANK OF BARODA(606985)
|
|
384
|
PEESANGAN
|
RJ-272100619902513000/367
(जेठाना)
|
2721006199NRG24050320242172444
|
05/03/2024
|
KAMLA
|
2721006199WL038368
|
KAMLA
|
00045
|
BARB0JETHAN
|
792
|
792
|
Processed
|
19/04/2024
|
|
3120862450
|
|
KAMALA
|
BANK OF BARODA(606985)
|
|
385
|
PEESANGAN
|
RJ-272100619902513000/368
(जेठाना)
|
2721006199NRG24050320242172445
|
05/03/2024
|
REVABANO
|
2721006199WL038368
|
REVABANO
|
00045
|
BARB0JETHAN
|
2412
|
2412
|
Processed
|
19/04/2024
|
|
3120862388
|
|
REKHA BANU WO ALLADI
|
BANK OF BARODA(606985)
|
|
386
|
PEESANGAN
|
RJ-272100619902513000/37
(जेठाना)
|
2721006199NRG24050320242173236
|
05/03/2024
|
MANJU
|
2721006199WL038378
|
MANJU
|
00045
|
BARB0JETHAN
|
2200
|
2200
|
Processed
|
19/04/2024
|
|
3120862447
|
|
MANJU WO KANARAM
|
BANK OF BARODA(606985)
|
|
387
|
PEESANGAN
|
RJ-272100619902513000/375
(जेठाना)
|
2721006199NRG24050320242172900
|
05/03/2024
|
AMINA
|
2721006199WL038373
|
AMINA
|
00045
|
BARB0JETHAN
|
2328
|
2328
|
Processed
|
19/04/2024
|
|
3120862461
|
|
AMINA WO ANWAR
|
BANK OF BARODA(606985)
|
|
388
|
PEESANGAN
|
RJ-272100619902513000/380
(जेठाना)
|
2721006199NRG24050320242172901
|
05/03/2024
|
NANI
|
2721006199WL038373
|
NANI
|
00045
|
BARB0JETHAN
|
2364
|
2364
|
Processed
|
19/04/2024
|
|
3120862825
|
|
NATHI WO RUP DAS
|
BANK OF BARODA(606985)
|
|
389
|
PEESANGAN
|
RJ-272100619902513000/381
(जेठाना)
|
2721006199NRG24050320242172902
|
05/03/2024
|
KAMLA
|
2721006199WL038373
|
KAMLA
|
00045
|
BARB0JETHAN
|
1764
|
1764
|
Processed
|
19/04/2024
|
|
3120862430
|
|
KAMLA WO NEMI CHAND
|
BANK OF BARODA(606985)
|
|
390
|
PEESANGAN
|
RJ-272100619902513000/384
(जेठाना)
|
2721006199NRG24050320242172247
|
05/03/2024
|
pappudi
|
2721006199WL038365
|
pappudi
|
00045
|
BARB0JETHAN
|
2805
|
2805
|
Processed
|
19/04/2024
|
|
3120862744
|
|
PAPPUDI WO SANWAR LA
|
BANK OF BARODA(606985)
|
|
391
|
PEESANGAN
|
RJ-272100619902513000/387
(जेठाना)
|
2721006199NRG24050320242173237
|
05/03/2024
|
panchuram
|
2721006199WL038378
|
panchuram
|
00045
|
BARB0JETHAN
|
2400
|
2400
|
Processed
|
19/04/2024
|
|
3120862698
|
|
PANCHU RAM RAWAT
|
BANK OF BARODA(606985)
|
|
392
|
PEESANGAN
|
RJ-272100619902513000/390
(जेठाना)
|
2721006199NRG24050320242173238
|
05/03/2024
|
anita
|
2721006199WL038378
|
anita
|
00045
|
BARB0JETHAN
|
2400
|
2400
|
Processed
|
19/04/2024
|
|
3120862377
|
|
ANITA WO KALU SINGH
|
BANK OF BARODA(606985)
|
|
393
|
PEESANGAN
|
RJ-272100619902513000/392
(जेठाना)
|
2721006199NRG24040320242160028
|
05/03/2024
|
Bina
|
2721006199WL038119
|
Bina
|
00045
|
BARB0JETHAN
|
2140
|
2140
|
Processed
|
19/04/2024
|
|
3120862316
|
|
BINA WO ANIL
|
BANK OF BARODA(606985)
|
|
394
|
PEESANGAN
|
RJ-272100619902513000/396
(जेठाना)
|
2721006199NRG24050320242172248
|
05/03/2024
|
PISTA
|
2721006199WL038365
|
PISTA
|
00045
|
BARB0JETHAN
|
2295
|
2295
|
Processed
|
19/04/2024
|
|
3120862357
|
|
PISTA DEVI WO PREMC
|
BANK OF BARODA(606985)
|
|
395
|
PEESANGAN
|
RJ-272100619902513000/397
(जेठाना)
|
2721006199NRG24050320242173239
|
05/03/2024
|
DURGALAL
|
2721006199WL038378
|
DURGALAL
|
00045
|
BARB0JETHAN
|
800
|
800
|
Processed
|
19/04/2024
|
|
3120862854
|
|
DURGA LAL MISHRI LA
|
BANK OF BARODA(606985)
|
|
396
|
PEESANGAN
|
RJ-272100619902513000/398
(जेठाना)
|
2721006199NRG24050320242173240
|
05/03/2024
|
GANGA
|
2721006199WL038378
|
GANGA
|
00045
|
BARB0JETHAN
|
2400
|
2400
|
Processed
|
19/04/2024
|
|
3120862673
|
|
GANGA WO MISHRI LAL
|
BANK OF BARODA(606985)
|
|
397
|
PEESANGAN
|
RJ-272100619902513000/399
(जेठाना)
|
2721006199NRG24050320242173241
|
05/03/2024
|
Maya Mali
|
2721006199WL038378
|
Maya Mali
|
00045
|
BARB0JETHAN
|
2400
|
2400
|
Processed
|
19/04/2024
|
|
3120862371
|
|
AYA MALI
|
BANK OF BARODA(606985)
|
|
398
|
PEESANGAN
|
RJ-272100619902513000/401
(जेठाना)
|
2721006199NRG24050320242173242
|
05/03/2024
|
NORTI DEVI
|
2721006199WL038378
|
NORTI DEVI
|
00045
|
BARB0JETHAN
|
2376
|
2376
|
Processed
|
19/04/2024
|
|
3120862390
|
|
NORATI DEVI WO CHETA
|
BANK OF BARODA(606985)
|
|
399
|
PEESANGAN
|
RJ-272100619902513000/402
(जेठाना)
|
2721006199NRG24050320242173243
|
05/03/2024
|
shobharam
|
2721006199WL038378
|
shobharam
|
00045
|
BARB0JETHAN
|
2400
|
2400
|
Processed
|
19/04/2024
|
|
3120862434
|
|
SOMA RAM
|
HDFC BANK LTD(607152)
|
|
400
|
PEESANGAN
|
RJ-272100619902513000/403
(जेठाना)
|
2721006199NRG24050320242173244
|
05/03/2024
|
SUJI DEVI
|
2721006199WL038378
|
SUJI DEVI
|
00045
|
BARB0JETHAN
|
2412
|
2412
|
Processed
|
19/04/2024
|
|
3120862918
|
|
SURJA DEVI WO PANCH
|
BANK OF BARODA(606985)
|
|
401
|
PEESANGAN
|
RJ-272100619902513000/404
(जेठाना)
|
2721006199NRG24050320242172446
|
05/03/2024
|
santosh
|
2721006199WL038368
|
santosh
|
00045
|
BARB0JETHAN
|
2388
|
2388
|
Processed
|
19/04/2024
|
|
3120862891
|
|
SANTOSH WO BIRAM
|
BANK OF BARODA(606985)
|
|
402
|
PEESANGAN
|
RJ-272100619902513000/406
(जेठाना)
|
2721006199NRG24050320242172447
|
05/03/2024
|
SUSHILA
|
2721006199WL038368
|
SUSHILA
|
00045
|
BARB0JETHAN
|
2412
|
2412
|
Processed
|
19/04/2024
|
|
3120862289
|
|
SUSHILA DEVI WO CHAT
|
BANK OF BARODA(606985)
|
|
403
|
PEESANGAN
|
RJ-272100619902513000/409
(जेठाना)
|
2721006199NRG24050320242173007
|
05/03/2024
|
LAXMAN
|
2721006199WL038374
|
LAXMAN
|
00045
|
BARB0JETHAN
|
1400
|
1400
|
Processed
|
19/04/2024
|
|
3120862516
|
|
LAXMAN KUMHAAR SO GH
|
BANK OF BARODA(606985)
|
|
404
|
PEESANGAN
|
RJ-272100619902513000/41
(जेठाना)
|
2721006199NRG24040320242160029
|
05/03/2024
|
GEETA
|
2721006199WL038119
|
GEETA
|
00045
|
BARB0JETHAN
|
2120
|
2120
|
Processed
|
19/04/2024
|
|
3120862823
|
|
GITA WO BABU
|
BANK OF BARODA(606985)
|
|
405
|
PEESANGAN
|
RJ-272100619902513000/410
(जेठाना)
|
2721006199NRG24050320242173008
|
05/03/2024
|
SANJU
|
2721006199WL038374
|
SANJU
|
00045
|
BARB0JETHAN
|
2200
|
2200
|
Processed
|
19/04/2024
|
|
3120862842
|
|
SANJU DEVI WO RAKESH
|
BANK OF BARODA(606985)
|
|
406
|
PEESANGAN
|
RJ-272100619902513000/412
(जेठाना)
|
2721006199NRG24050320242173095
|
05/03/2024
|
LAXMI
|
2721006199WL038375
|
LAXMI
|
00045
|
BARB0JETHAN
|
2178
|
2178
|
Processed
|
19/04/2024
|
|
3120862626
|
|
LAXMI WO LADURAM
|
BANK OF BARODA(606985)
|
|
407
|
PEESANGAN
|
RJ-272100619902513000/414
(जेठाना)
|
2721006199NRG24050320242173009
|
05/03/2024
|
SHANTI
|
2721006199WL038374
|
SHANTI
|
00045
|
BARB0JETHAN
|
2200
|
2200
|
Processed
|
19/04/2024
|
|
3120862797
|
|
SHANTI WO RAM DEV
|
BANK OF BARODA(606985)
|
|
408
|
PEESANGAN
|
RJ-272100619902513000/416
(जेठाना)
|
2721006199NRG24050320242173010
|
05/03/2024
|
MEFULI
|
2721006199WL038374
|
MEFULI
|
00045
|
BARB0JETHAN
|
2200
|
2200
|
Processed
|
19/04/2024
|
|
3120862573
|
|
MEPHOOLI RAMSWROOP R
|
BANK OF BARODA(606985)
|
|
409
|
PEESANGAN
|
RJ-272100619902513000/418
(जेठाना)
|
2721006199NRG24040320242160030
|
05/03/2024
|
KUNDNI
|
2721006199WL038119
|
KUNDNI
|
00045
|
BARB0JETHAN
|
2508
|
2508
|
Processed
|
19/04/2024
|
|
3120862776
|
|
KUNDANI WO VIRAM DEV
|
BANK OF BARODA(606985)
|
|
410
|
PEESANGAN
|
RJ-272100619902513000/422
(जेठाना)
|
2721006199NRG24050320242173011
|
05/03/2024
|
NORTI
|
2721006199WL038374
|
NORTI
|
00045
|
BARB0JETHAN
|
2211
|
2211
|
Processed
|
19/04/2024
|
|
3120862558
|
|
NAURATI WO DEVILAL
|
BANK OF BARODA(606985)
|
|
411
|
PEESANGAN
|
RJ-272100619902513000/423
(जेठाना)
|
2721006199NRG24050320242172903
|
05/03/2024
|
SEETA
|
2721006199WL038373
|
SEETA
|
00045
|
BARB0JETHAN
|
2364
|
2364
|
Processed
|
19/04/2024
|
|
3120862628
|
|
SITA DEVI WO JAGDISH
|
BANK OF BARODA(606985)
|
|
412
|
PEESANGAN
|
RJ-272100619902513000/424
(जेठाना)
|
2721006199NRG24050320242173012
|
05/03/2024
|
SANTOSH
|
2721006199WL038374
|
SANTOSH
|
00045
|
BARB0JETHAN
|
1800
|
1800
|
Processed
|
19/04/2024
|
|
3120862567
|
|
SANTOSH DO CHOTU LAL
|
BANK OF BARODA(606985)
|
|
413
|
PEESANGAN
|
RJ-272100619902513000/425
(जेठाना)
|
2721006199NRG24050320242172448
|
05/03/2024
|
REKHA
|
2721006199WL038368
|
REKHA
|
00045
|
BARB0JETHAN
|
2388
|
2388
|
Processed
|
19/04/2024
|
|
3120862590
|
|
REKHA DEVI WO MUKESH
|
BANK OF BARODA(606985)
|
|
414
|
PEESANGAN
|
RJ-272100619902513000/426
(जेठाना)
|
2721006199NRG24050320242173096
|
05/03/2024
|
SARDA
|
2721006199WL038375
|
SARDA
|
00045
|
BARB0JETHAN
|
2000
|
2000
|
Processed
|
19/04/2024
|
|
3120862535
|
|
SHARADA WO BABU LAL
|
BANK OF BARODA(606985)
|
|
415
|
PEESANGAN
|
RJ-272100619902513000/429
(जेठाना)
|
2721006199NRG24050320242172904
|
05/03/2024
|
KAMLA
|
2721006199WL038373
|
KAMLA
|
00045
|
BARB0JETHAN
|
2134
|
2134
|
Processed
|
19/04/2024
|
|
3120862467
|
|
KAMALA WO PUNAM CHAN
|
BANK OF BARODA(606985)
|
|
416
|
PEESANGAN
|
RJ-272100619902513000/430
(जेठाना)
|
2721006199NRG24050320242172905
|
05/03/2024
|
CHAMPA
|
2721006199WL038373
|
CHAMPA
|
00045
|
BARB0JETHAN
|
594
|
594
|
Processed
|
19/04/2024
|
|
3120862432
|
|
CHAMPA WO PANNA LAL
|
BANK OF BARODA(606985)
|
|
417
|
PEESANGAN
|
RJ-272100619902513000/431
(जेठाना)
|
2721006199NRG24040320242160031
|
05/03/2024
|
PANCHI
|
2721006199WL038119
|
PANCHI
|
00045
|
BARB0JETHAN
|
2496
|
2496
|
Processed
|
19/04/2024
|
|
3120862807
|
|
PANCHI WO HARKARAN
|
BANK OF BARODA(606985)
|
|
418
|
PEESANGAN
|
RJ-272100619902513000/433
(जेठाना)
|
2721006199NRG24050320242173097
|
05/03/2024
|
BARKAT
|
2721006199WL038375
|
BARKAT
|
00045
|
BARB0JETHAN
|
2400
|
2400
|
Processed
|
19/04/2024
|
|
3120862601
|
|
BARKAT WO AHSAN ALI
|
BANK OF BARODA(606985)
|
|
419
|
PEESANGAN
|
RJ-272100619902513000/437
(जेठाना)
|
2721006199NRG24050320242172906
|
05/03/2024
|
MANJU
|
2721006199WL038373
|
MANJU
|
00045
|
BARB0JETHAN
|
1188
|
1188
|
Processed
|
19/04/2024
|
|
3120862643
|
|
MANJU DEVI WO RAMJI
|
BANK OF BARODA(606985)
|
|
420
|
PEESANGAN
|
RJ-272100619902513000/438
(जेठाना)
|
2721006199NRG24050320242173245
|
05/03/2024
|
MANBHAR
|
2721006199WL038378
|
MANBHAR
|
00045
|
BARB0JETHAN
|
200
|
200
|
Processed
|
19/04/2024
|
|
3120862620
|
|
MANBHARI WO JAGDISH
|
BANK OF BARODA(606985)
|
|
421
|
PEESANGAN
|
RJ-272100619902513000/439
(जेठाना)
|
2721006199NRG24050320242172907
|
05/03/2024
|
SANTOSH
|
2721006199WL038373
|
SANTOSH
|
00045
|
BARB0JETHAN
|
2364
|
2364
|
Processed
|
19/04/2024
|
|
3120862529
|
|
SANTOSH WO JAGDISH
|
BANK OF BARODA(606985)
|
|
422
|
PEESANGAN
|
RJ-272100619902513000/440
(जेठाना)
|
2721006199NRG24050320242172449
|
05/03/2024
|
SAYRI
|
2721006199WL038368
|
SAYRI
|
00045
|
BARB0JETHAN
|
1608
|
1608
|
Processed
|
19/04/2024
|
|
3120862472
|
|
SAYARI DEVI WO GENDU
|
BANK OF BARODA(606985)
|
|
423
|
PEESANGAN
|
RJ-272100619902513000/445
(जेठाना)
|
2721006199NRG24050320242172908
|
05/03/2024
|
SARDA
|
2721006199WL038373
|
SARDA
|
00045
|
BARB0JETHAN
|
2328
|
2328
|
Processed
|
19/04/2024
|
|
3120862453
|
|
SHARADA WO NATHU
|
BANK OF BARODA(606985)
|
|
424
|
PEESANGAN
|
RJ-272100619902513000/446
(जेठाना)
|
2721006199NRG24050320242172450
|
05/03/2024
|
KAMLA
|
2721006199WL038368
|
KAMLA
|
00045
|
BARB0JETHAN
|
2388
|
2388
|
Processed
|
19/04/2024
|
|
3120862448
|
|
KAMALA WO JABASDIN
|
BANK OF BARODA(606985)
|
|
425
|
PEESANGAN
|
RJ-272100619902513000/447
(जेठाना)
|
2721006199NRG24050320242172451
|
05/03/2024
|
MANJU
|
2721006199WL038368
|
MANJU
|
00045
|
BARB0JETHAN
|
2388
|
2388
|
Processed
|
19/04/2024
|
|
3120862756
|
|
MANJU WO GOPAL
|
BANK OF BARODA(606985)
|
|
426
|
PEESANGAN
|
RJ-272100619902513000/45
(जेठाना)
|
2721006199NRG24050320242172452
|
05/03/2024
|
annu
|
2721006199WL038368
|
annu
|
00045
|
BARB0JETHAN
|
2376
|
2376
|
Processed
|
19/04/2024
|
|
3120862946
|
|
ANNU CHOUDHARY DO BA
|
BANK OF BARODA(606985)
|
|
427
|
PEESANGAN
|
RJ-272100619902513000/452
(जेठाना)
|
2721006199NRG24050320242173013
|
05/03/2024
|
GOGLI
|
2721006199WL038374
|
GOGLI
|
00045
|
BARB0JETHAN
|
2211
|
2211
|
Processed
|
19/04/2024
|
|
3120862633
|
|
GOGALI WO CHAGAN LAL
|
BANK OF BARODA(606985)
|
|
428
|
PEESANGAN
|
RJ-272100619902513000/454
(जेठाना)
|
2721006199NRG24050320242173014
|
05/03/2024
|
GULABI
|
2721006199WL038374
|
GULABI
|
00045
|
BARB0JETHAN
|
2211
|
2211
|
Processed
|
19/04/2024
|
|
3120862804
|
|
GULABI WO SHANKAR LA
|
BANK OF BARODA(606985)
|
|
429
|
PEESANGAN
|
RJ-272100619902513000/456
(जेठाना)
|
2721006199NRG24050320242172453
|
05/03/2024
|
KANCHAN
|
2721006199WL038368
|
KANCHAN
|
00045
|
BARB0JETHAN
|
1782
|
1782
|
Processed
|
19/04/2024
|
|
3120862302
|
|
KANCHAN WO PAPPU KUM
|
BANK OF BARODA(606985)
|
|
430
|
PEESANGAN
|
RJ-272100619902513000/459
(जेठाना)
|
2721006199NRG24050320242173098
|
05/03/2024
|
MAHENDRA
|
2721006199WL038375
|
MAHENDRA
|
00045
|
BARB0JETHAN
|
3060
|
3060
|
Processed
|
19/04/2024
|
|
3120862570
|
|
MAHENDRA SINGH SO CH
|
BANK OF BARODA(606985)
|
|
431
|
PEESANGAN
|
RJ-272100619902513000/460
(जेठाना)
|
2721006199NRG24050320242173246
|
05/03/2024
|
MAKBUL
|
2721006199WL038378
|
MAKBUL
|
00045
|
BARB0JETHAN
|
2400
|
2400
|
Processed
|
19/04/2024
|
|
3120862287
|
|
MAKBUL WO BINDU KHAN
|
BANK OF BARODA(606985)
|
|
432
|
PEESANGAN
|
RJ-272100619902513000/465
(जेठाना)
|
2721006199NRG24050320242172909
|
05/03/2024
|
RAMESAVRI
|
2721006199WL038373
|
RAMESAVRI
|
00045
|
BARB0JETHAN
|
2352
|
2352
|
Processed
|
19/04/2024
|
|
3120862780
|
|
RAMESHAWARI DEVI WO
|
BANK OF BARODA(606985)
|
|
433
|
PEESANGAN
|
RJ-272100619902513000/466
(जेठाना)
|
2721006199NRG24040320242160032
|
05/03/2024
|
bhanwari
|
2721006199WL038119
|
bhanwari
|
00045
|
BARB0JETHAN
|
2140
|
2140
|
Processed
|
19/04/2024
|
|
3120862352
|
|
BHANWERI WO BALU RAM
|
BANK OF BARODA(606985)
|
|
434
|
PEESANGAN
|
RJ-272100619902513000/467
(जेठाना)
|
2721006199NRG24040320242160033
|
05/03/2024
|
ALOL
|
2721006199WL038119
|
ALOL
|
00045
|
BARB0JETHAN
|
2343
|
2343
|
Processed
|
19/04/2024
|
|
3120862841
|
|
ALOL WO SHANKAR
|
BANK OF BARODA(606985)
|
|
435
|
PEESANGAN
|
RJ-272100619902513000/468
(जेठाना)
|
2721006199NRG24040320242160034
|
05/03/2024
|
CHOTI DEVI
|
2721006199WL038119
|
CHOTI DEVI
|
00045
|
BARB0JETHAN
|
2544
|
2544
|
Processed
|
19/04/2024
|
|
3120862777
|
|
CHHOTI WO MADANLAL R
|
BANK OF BARODA(606985)
|
|
436
|
PEESANGAN
|
RJ-272100619902513000/473
(जेठाना)
|
2721006199NRG24050320242172910
|
05/03/2024
|
gita
|
2721006199WL038373
|
gita
|
00045
|
BARB0JETHAN
|
2352
|
2352
|
Processed
|
19/04/2024
|
|
3120862904
|
|
GEETA WO RAM PAL KUM
|
BANK OF BARODA(606985)
|
|
437
|
PEESANGAN
|
RJ-272100619902513000/476
(जेठाना)
|
2721006199NRG24050320242173099
|
05/03/2024
|
KANTA
|
2721006199WL038375
|
KANTA
|
00045
|
BARB0JETHAN
|
2376
|
2376
|
Processed
|
19/04/2024
|
|
3120862497
|
|
KANTA DEVI WO RAM CH
|
BANK OF BARODA(606985)
|
|
438
|
PEESANGAN
|
RJ-272100619902513000/479
(जेठाना)
|
2721006199NRG24050320242173015
|
05/03/2024
|
MEERA
|
2721006199WL038374
|
MEERA
|
00045
|
BARB0JETHAN
|
2211
|
2211
|
Processed
|
19/04/2024
|
|
3120862498
|
|
MEERA REGAR WO BHANW
|
BANK OF BARODA(606985)
|
|
439
|
PEESANGAN
|
RJ-272100619902513000/48
(जेठाना)
|
2721006199NRG24050320242173016
|
05/03/2024
|
RASALI
|
2721006199WL038374
|
RASALI
|
00045
|
BARB0JETHAN
|
2222
|
2222
|
Processed
|
19/04/2024
|
|
3120862465
|
|
RASALI WO DHAGLU
|
BANK OF BARODA(606985)
|
|
440
|
PEESANGAN
|
RJ-272100619902513000/480
(जेठाना)
|
2721006199NRG24050320242173100
|
05/03/2024
|
SEEMA
|
2721006199WL038375
|
SEEMA
|
00045
|
BARB0JETHAN
|
2376
|
2376
|
Processed
|
19/04/2024
|
|
3120862327
|
|
SIMA WO GAJANAND ACH
|
BANK OF BARODA(606985)
|
|
441
|
PEESANGAN
|
RJ-272100619902513000/482
(जेठाना)
|
2721006199NRG24050320242173017
|
05/03/2024
|
MUNNI
|
2721006199WL038374
|
MUNNI
|
00045
|
BARB0JETHAN
|
1248
|
1248
|
Processed
|
19/04/2024
|
|
3120862630
|
|
MANNI WO RIDDKARAN
|
BANK OF BARODA(606985)
|
|
442
|
PEESANGAN
|
RJ-272100619902513000/483
(जेठाना)
|
2721006199NRG24050320242173101
|
05/03/2024
|
FUTARI
|
2721006199WL038375
|
FUTARI
|
00045
|
BARB0JETHAN
|
2388
|
2388
|
Processed
|
19/04/2024
|
|
3120862561
|
|
FUTARI KANWARI DAROG
|
BANK OF BARODA(606985)
|
|
443
|
PEESANGAN
|
RJ-272100619902513000/484
(जेठाना)
|
2721006199NRG24050320242172911
|
05/03/2024
|
gyani devi
|
2721006199WL038373
|
gyani devi
|
00045
|
BARB0JETHAN
|
2376
|
2376
|
Processed
|
19/04/2024
|
|
3120862699
|
|
GYANI DEVI
|
BANK OF BARODA(606985)
|
|
444
|
PEESANGAN
|
RJ-272100619902513000/485
(जेठाना)
|
2721006199NRG24050320242173018
|
05/03/2024
|
shankar
|
2721006199WL038374
|
shankar
|
00045
|
BARB0JETHAN
|
2200
|
2200
|
Processed
|
19/04/2024
|
|
3120862703
|
|
MR SHANKAR LAL
|
STATE BANK OF INDIA(508548)
|
|
445
|
PEESANGAN
|
RJ-272100619902513000/486
(जेठाना)
|
2721006199NRG24050320242172454
|
05/03/2024
|
LALARAM
|
2721006199WL038368
|
LALARAM
|
00045
|
BARB0JETHAN
|
2189
|
2189
|
Processed
|
19/04/2024
|
|
3120862911
|
|
LALARAM SO SURAJKARA
|
BANK OF BARODA(606985)
|
|
446
|
PEESANGAN
|
RJ-272100619902513000/489
(जेठाना)
|
2721006199NRG24050320242173247
|
05/03/2024
|
KHATUN
|
2721006199WL038378
|
KHATUN
|
00045
|
BARB0JETHAN
|
2200
|
2200
|
Processed
|
19/04/2024
|
|
3120862394
|
|
KHATUN WO MOHAMMAD K
|
BANK OF BARODA(606985)
|
|
447
|
PEESANGAN
|
RJ-272100619902513000/491
(जेठाना)
|
2721006199NRG24050320242173019
|
05/03/2024
|
KALURAM
|
2721006199WL038374
|
KALURAM
|
00045
|
BARB0JETHAN
|
2000
|
2000
|
Processed
|
19/04/2024
|
|
3120862895
|
|
KALU S O RAGHUNATH
|
BANK OF BARODA(606985)
|
|
448
|
PEESANGAN
|
RJ-272100619902513000/492
(जेठाना)
|
2721006199NRG24050320242173102
|
05/03/2024
|
KAMLA
|
2721006199WL038375
|
KAMLA
|
00045
|
BARB0JETHAN
|
2400
|
2400
|
Processed
|
19/04/2024
|
|
3120862638
|
|
KAMLA WO SHOKIN
|
BANK OF BARODA(606985)
|
|
449
|
PEESANGAN
|
RJ-272100619902513000/500
(जेठाना)
|
2721006199NRG24050320242172912
|
05/03/2024
|
GEETA
|
2721006199WL038373
|
GEETA
|
00045
|
BARB0JETHAN
|
2328
|
2328
|
Processed
|
19/04/2024
|
|
3120862524
|
|
GEETA WO KAILASH
|
BANK OF BARODA(606985)
|
|
450
|
PEESANGAN
|
RJ-272100619902513000/503
(जेठाना)
|
2721006199NRG24040320242160036
|
05/03/2024
|
kamla
|
2721006199WL038119
|
kamla
|
00045
|
BARB0JETHAN
|
2580
|
2580
|
Processed
|
19/04/2024
|
|
3120862603
|
|
KAMALA WO HARI RAM
|
BANK OF BARODA(606985)
|
|
451
|
PEESANGAN
|
RJ-272100619902513000/504
(जेठाना)
|
2721006199NRG24050320242172455
|
05/03/2024
|
ANCHA
|
2721006199WL038368
|
ANCHA
|
00045
|
BARB0JETHAN
|
2376
|
2376
|
Processed
|
19/04/2024
|
|
3120862662
|
|
ANCHYA W O PANNA LAL
|
BANK OF BARODA(606985)
|
|
452
|
PEESANGAN
|
RJ-272100619902513000/505
(जेठाना)
|
2721006199NRG24050320242172913
|
05/03/2024
|
RAJUDI
|
2721006199WL038373
|
RAJUDI
|
00045
|
BARB0JETHAN
|
2364
|
2364
|
Processed
|
19/04/2024
|
|
3120862541
|
|
RAJU DEVI WO SHIVRAJ
|
BANK OF BARODA(606985)
|
|
453
|
PEESANGAN
|
RJ-272100619902513000/506
(जेठाना)
|
2721006199NRG24040320242160037
|
05/03/2024
|
BHAWAR LAL
|
2721006199WL038119
|
BHAWAR LAL
|
00045
|
BARB0JETHAN
|
2508
|
2508
|
Processed
|
19/04/2024
|
|
3120862754
|
|
BHANWAR LAL SO MOHAN
|
BANK OF BARODA(606985)
|
|
454
|
PEESANGAN
|
RJ-272100619902513000/508
(जेठाना)
|
2721006199NRG24050320242173248
|
05/03/2024
|
KAMLA
|
2721006199WL038378
|
KAMLA
|
00045
|
BARB0JETHAN
|
2400
|
2400
|
Processed
|
19/04/2024
|
|
3120862651
|
|
KAMALA DEVI WO SUKHD
|
BANK OF BARODA(606985)
|
|
455
|
PEESANGAN
|
RJ-272100619902513000/511
(जेठाना)
|
2721006199NRG24040320242160038
|
05/03/2024
|
kamla
|
2721006199WL038119
|
kamla
|
00045
|
BARB0JETHAN
|
2332
|
2332
|
Processed
|
19/04/2024
|
|
3120862820
|
|
KAMALA DEVI WO HARJI
|
BANK OF BARODA(606985)
|
|
456
|
PEESANGAN
|
RJ-272100619902513000/512-A
(जेठाना)
|
2721006199NRG24040320242160109
|
05/03/2024
|
BHWARI
|
2721006199WL038121
|
BHWARI
|
00045
|
BARB0JETHAN
|
3060
|
3060
|
Processed
|
19/04/2024
|
|
3120862840
|
|
BHANWARI DEVI WO CHH
|
BANK OF BARODA(606985)
|
|
457
|
PEESANGAN
|
RJ-272100619902513000/514
(जेठाना)
|
2721006199NRG24040320242160039
|
05/03/2024
|
shanti
|
2721006199WL038119
|
shanti
|
00045
|
BARB0JETHAN
|
2332
|
2332
|
Processed
|
19/04/2024
|
|
3120862917
|
|
SHANTI W O JAGDISH R
|
BANK OF BARODA(606985)
|
|
458
|
PEESANGAN
|
RJ-272100619902513000/515
(जेठाना)
|
2721006199NRG24050320242173020
|
05/03/2024
|
kalukha
|
2721006199WL038374
|
kalukha
|
00045
|
BARB0JETHAN
|
2000
|
2000
|
Processed
|
19/04/2024
|
|
3120862851
|
|
KALU KHAN RAHAMAN S
|
BANK OF BARODA(606985)
|
|
459
|
PEESANGAN
|
RJ-272100619902513000/517
(जेठाना)
|
2721006199NRG24040320242160040
|
05/03/2024
|
anita
|
2721006199WL038119
|
anita
|
00045
|
BARB0JETHAN
|
2332
|
2332
|
Processed
|
19/04/2024
|
|
3120862739
|
|
ANEETA DEVI WO MANGA
|
BANK OF BARODA(606985)
|
|
460
|
PEESANGAN
|
RJ-272100619902513000/519-A
(जेठाना)
|
2721006199NRG24040320242160041
|
05/03/2024
|
meera
|
2721006199WL038119
|
meera
|
00045
|
BARB0JETHAN
|
2508
|
2508
|
Processed
|
19/04/2024
|
|
3120862862
|
|
MIRA WO RAM CHANDRA
|
BANK OF BARODA(606985)
|
|
461
|
PEESANGAN
|
RJ-272100619902513000/523
(जेठाना)
|
2721006199NRG24050320242172456
|
05/03/2024
|
geeta
|
2721006199WL038368
|
geeta
|
00045
|
BARB0JETHAN
|
2376
|
2376
|
Processed
|
19/04/2024
|
|
3120862682
|
|
GEETA DEVI WO SUKHP
|
BANK OF BARODA(606985)
|
|
462
|
PEESANGAN
|
RJ-272100619902513000/524
(जेठाना)
|
2721006199NRG24050320242172914
|
05/03/2024
|
AEJAN
|
2721006199WL038373
|
AEJAN
|
00045
|
BARB0JETHAN
|
2134
|
2134
|
Processed
|
19/04/2024
|
|
3120862469
|
|
AJAN WO SANWAR LAL
|
BANK OF BARODA(606985)
|
|
463
|
PEESANGAN
|
RJ-272100619902513000/525
(जेठाना)
|
2721006199NRG24050320242173249
|
05/03/2024
|
CHAMPA
|
2721006199WL038378
|
CHAMPA
|
00045
|
BARB0JETHAN
|
1584
|
1584
|
Processed
|
19/04/2024
|
|
3120862808
|
|
CHAMPA WO SANWAR LAL
|
BANK OF BARODA(606985)
|
|
464
|
PEESANGAN
|
RJ-272100619902513000/529
(जेठाना)
|
2721006199NRG24050320242173250
|
05/03/2024
|
PREM
|
2721006199WL038378
|
PREM
|
00045
|
BARB0JETHAN
|
1980
|
1980
|
Processed
|
19/04/2024
|
|
3120862775
|
|
PREM DEVI WO RAMNIWA
|
BANK OF BARODA(606985)
|
|
465
|
PEESANGAN
|
RJ-272100619902513000/53
(जेठाना)
|
2721006199NRG24040320242160042
|
05/03/2024
|
RADHA
|
2721006199WL038119
|
RADHA
|
00045
|
BARB0JETHAN
|
2332
|
2332
|
Processed
|
19/04/2024
|
|
3120862821
|
|
RADHA WO UGAMA RAM
|
BANK OF BARODA(606985)
|
|
466
|
PEESANGAN
|
RJ-272100619902513000/530-A
(जेठाना)
|
2721006199NRG24050320242172915
|
05/03/2024
|
MATHIYA
|
2721006199WL038373
|
MATHIYA
|
00045
|
BARB0JETHAN
|
2328
|
2328
|
Processed
|
19/04/2024
|
|
3120862641
|
|
MATIYA CEVI WO MAHEN
|
BANK OF BARODA(606985)
|
|
467
|
PEESANGAN
|
RJ-272100619902513000/535
(जेठाना)
|
2721006199NRG24050320242173103
|
05/03/2024
|
LAXMI
|
2721006199WL038375
|
LAXMI
|
00045
|
BARB0JETHAN
|
990
|
990
|
Processed
|
19/04/2024
|
|
3120862334
|
|
LAXMI WO LALA RAM
|
BANK OF BARODA(606985)
|
|
468
|
PEESANGAN
|
RJ-272100619902513000/54
(जेठाना)
|
2721006199NRG24050320242173022
|
05/03/2024
|
omprakash
|
2721006199WL038374
|
omprakash
|
00045
|
BARB0JETHAN
|
2805
|
2805
|
Processed
|
19/04/2024
|
|
3120862693
|
|
OM PRAKASH SO SHANKA
|
BANK OF BARODA(606985)
|
|
469
|
PEESANGAN
|
RJ-272100619902513000/540
(जेठाना)
|
2721006199NRG24040320242160043
|
05/03/2024
|
JAGDISH
|
2721006199WL038119
|
JAGDISH
|
00045
|
BARB0JETHAN
|
2568
|
2568
|
Processed
|
19/04/2024
|
|
3120862442
|
|
JAGDISH SO SURAJKARA
|
BANK OF BARODA(606985)
|
|
470
|
PEESANGAN
|
RJ-272100619902513000/542
(जेठाना)
|
2721006199NRG24050320242172916
|
05/03/2024
|
kanchan
|
2721006199WL038373
|
kanchan
|
00045
|
BARB0JETHAN
|
1970
|
1970
|
Processed
|
19/04/2024
|
|
3120862767
|
|
KANCHAN DEVI W O SHA
|
BANK OF BARODA(606985)
|
|
471
|
PEESANGAN
|
RJ-272100619902513000/544
(जेठाना)
|
2721006199NRG24050320242172457
|
05/03/2024
|
SEETA
|
2721006199WL038368
|
SEETA
|
00045
|
BARB0JETHAN
|
2376
|
2376
|
Processed
|
19/04/2024
|
|
3120862759
|
|
SITA DEVI WO SANWER
|
BANK OF BARODA(606985)
|
|
472
|
PEESANGAN
|
RJ-272100619902513000/545
(जेठाना)
|
2721006199NRG24050320242173104
|
05/03/2024
|
SANTOSH
|
2721006199WL038375
|
SANTOSH
|
00045
|
BARB0JETHAN
|
2156
|
2156
|
Processed
|
19/04/2024
|
|
3120862325
|
|
SANTOSH DEVI WO KALU
|
BANK OF BARODA(606985)
|
|
473
|
PEESANGAN
|
RJ-272100619902513000/549
(जेठाना)
|
2721006199NRG24050320242172917
|
05/03/2024
|
sonu
|
2721006199WL038373
|
sonu
|
00045
|
BARB0JETHAN
|
2352
|
2352
|
Processed
|
19/04/2024
|
|
3120862473
|
|
SONU PURI WO RAJENDR
|
BANK OF BARODA(606985)
|
|
474
|
PEESANGAN
|
RJ-272100619902513000/551
(जेठाना)
|
2721006199NRG24050320242172918
|
05/03/2024
|
PARSI
|
2721006199WL038373
|
PARSI
|
00045
|
BARB0JETHAN
|
2352
|
2352
|
Processed
|
19/04/2024
|
|
3120862569
|
|
PARASI DEVI WO GOPI
|
BANK OF BARODA(606985)
|
|
475
|
PEESANGAN
|
RJ-272100619902513000/555
(जेठाना)
|
2721006199NRG24050320242172458
|
05/03/2024
|
jannat
|
2721006199WL038368
|
jannat
|
00045
|
BARB0JETHAN
|
2364
|
2364
|
Processed
|
19/04/2024
|
|
3120862426
|
|
JANNAT WO CHHOTU KHA
|
BANK OF BARODA(606985)
|
|
476
|
PEESANGAN
|
RJ-272100619902513000/557
(जेठाना)
|
2721006199NRG24050320242172919
|
05/03/2024
|
GANA
|
2721006199WL038373
|
GANA
|
00045
|
BARB0JETHAN
|
2328
|
2328
|
Processed
|
19/04/2024
|
|
3120862457
|
|
GYANA WO HANUMAN
|
BANK OF BARODA(606985)
|
|
477
|
PEESANGAN
|
RJ-272100619902513000/563
(जेठाना)
|
2721006199NRG24050320242172459
|
05/03/2024
|
ALOL
|
2721006199WL038368
|
ALOL
|
00045
|
BARB0JETHAN
|
2376
|
2376
|
Processed
|
19/04/2024
|
|
3120862672
|
|
ALOL WO HEMRAJ
|
BANK OF BARODA(606985)
|
|
478
|
PEESANGAN
|
RJ-272100619902513000/564
(जेठाना)
|
2721006199NRG24050320242173023
|
05/03/2024
|
PUSHI
|
2721006199WL038374
|
PUSHI
|
00045
|
BARB0JETHAN
|
2222
|
2222
|
Processed
|
19/04/2024
|
|
3120862451
|
|
PUSI DEVI WO GOPAL
|
BANK OF BARODA(606985)
|
|
479
|
PEESANGAN
|
RJ-272100619902513000/565
(जेठाना)
|
2721006199NRG24050320242173024
|
05/03/2024
|
INDRA
|
2721006199WL038374
|
INDRA
|
00045
|
BARB0JETHAN
|
2288
|
2288
|
Processed
|
19/04/2024
|
|
3120862572
|
|
NDRA W O BABU LAL R
|
BANK OF BARODA(606985)
|
|
480
|
PEESANGAN
|
RJ-272100619902513000/569
(जेठाना)
|
2721006199NRG24050320242172920
|
05/03/2024
|
sunita
|
2721006199WL038373
|
sunita
|
00045
|
BARB0JETHAN
|
2328
|
2328
|
Processed
|
19/04/2024
|
|
3120862781
|
|
SUNITA
|
BANK OF BARODA(606985)
|
|
481
|
PEESANGAN
|
RJ-272100619902513000/575
(जेठाना)
|
2721006199NRG24040320242160110
|
05/03/2024
|
Prem
|
2721006199WL038121
|
Prem
|
00045
|
BARB0JETHAN
|
3060
|
3060
|
Processed
|
19/04/2024
|
|
3120862520
|
|
PARAMA DEVI WO SHOUK
|
BANK OF BARODA(606985)
|
|
482
|
PEESANGAN
|
RJ-272100619902513000/580
(जेठाना)
|
2721006199NRG24050320242173251
|
05/03/2024
|
sammaa
|
2721006199WL038378
|
sammaa
|
00045
|
BARB0JETHAN
|
2400
|
2400
|
Processed
|
19/04/2024
|
|
3120862670
|
|
SHAMMA WO SALIM
|
BANK OF BARODA(606985)
|
|
483
|
PEESANGAN
|
RJ-272100619902513000/584
(जेठाना)
|
2721006199NRG24040320242160044
|
05/03/2024
|
MAYA
|
2721006199WL038119
|
MAYA
|
00045
|
BARB0JETHAN
|
2332
|
2332
|
Processed
|
19/04/2024
|
|
3120862686
|
|
AYA WO ASHOK GAINA
|
BANK OF BARODA(606985)
|
|
484
|
PEESANGAN
|
RJ-272100619902513000/587
(जेठाना)
|
2721006199NRG24050320242172921
|
05/03/2024
|
seeta
|
2721006199WL038373
|
seeta
|
00045
|
BARB0JETHAN
|
2167
|
2167
|
Processed
|
19/04/2024
|
|
3120862297
|
|
MRS SEETA DEVI
|
STATE BANK OF INDIA(508548)
|
|
485
|
PEESANGAN
|
RJ-272100619902513000/589
(जेठाना)
|
2721006199NRG24050320242172460
|
05/03/2024
|
KANARAM
|
2721006199WL038368
|
KANARAM
|
00045
|
BARB0JETHAN
|
2376
|
2376
|
Processed
|
19/04/2024
|
|
3120862363
|
|
KANA SO SURAJKARAN
|
BANK OF BARODA(606985)
|
|
486
|
PEESANGAN
|
RJ-272100619902513000/593
(जेठाना)
|
2721006199NRG24050320242173025
|
05/03/2024
|
GEETA
|
2721006199WL038374
|
GEETA
|
00045
|
BARB0JETHAN
|
2200
|
2200
|
Processed
|
19/04/2024
|
|
3120862580
|
|
GITA DEVI WO OM PRAK
|
BANK OF BARODA(606985)
|
|
487
|
PEESANGAN
|
RJ-272100619902513000/595
(जेठाना)
|
2721006199NRG24040320242160111
|
05/03/2024
|
SEETA
|
2721006199WL038121
|
SEETA
|
00045
|
BARB0JETHAN
|
2805
|
2805
|
Processed
|
19/04/2024
|
|
3120862738
|
|
SITA DEVI WO GOPAL J
|
BANK OF BARODA(606985)
|
|
488
|
PEESANGAN
|
RJ-272100619902513000/596
(जेठाना)
|
2721006199NRG24050320242173026
|
05/03/2024
|
punaram
|
2721006199WL038374
|
punaram
|
00045
|
BARB0JETHAN
|
2000
|
2000
|
Processed
|
19/04/2024
|
|
3120862909
|
|
PUNA RAM SO KELA RAGER
|
UNION BANK OF INDIA(508500)
|
|
489
|
PEESANGAN
|
RJ-272100619902513000/6
(जेठाना)
|
2721006199NRG24050320242173105
|
05/03/2024
|
RADHA
|
2721006199WL038375
|
RADHA
|
00045
|
BARB0JETHAN
|
1990
|
1990
|
Processed
|
19/04/2024
|
|
3120862870
|
|
RADHA WO HANUMAAN SI
|
BANK OF BARODA(606985)
|
|
490
|
PEESANGAN
|
RJ-272100619902513000/600
(जेठाना)
|
2721006199NRG24050320242173106
|
05/03/2024
|
mahefuli
|
2721006199WL038375
|
mahefuli
|
00045
|
BARB0JETHAN
|
2400
|
2400
|
Processed
|
19/04/2024
|
|
3120862835
|
|
MAHFUL WO SANWARA LA
|
BANK OF BARODA(606985)
|
|
491
|
PEESANGAN
|
RJ-272100619902513000/601
(जेठाना)
|
2721006199NRG24050320242173252
|
05/03/2024
|
SEETA
|
2721006199WL038378
|
SEETA
|
00045
|
BARB0JETHAN
|
2412
|
2412
|
Processed
|
19/04/2024
|
|
3120862482
|
|
SITA WO AIDAN
|
BANK OF BARODA(606985)
|
|
492
|
PEESANGAN
|
RJ-272100619902513000/603
(जेठाना)
|
2721006199NRG24050320242172461
|
05/03/2024
|
sheru
|
2721006199WL038368
|
sheru
|
00045
|
BARB0JETHAN
|
3060
|
3060
|
Processed
|
19/04/2024
|
|
3120862421
|
|
SHIVRAJ JAT SO PUSA
|
BANK OF BARODA(606985)
|
|
493
|
PEESANGAN
|
RJ-272100619902513000/604
(जेठाना)
|
2721006199NRG24050320242173107
|
05/03/2024
|
NIRMLA
|
2721006199WL038375
|
NIRMLA
|
00045
|
BARB0JETHAN
|
2364
|
2364
|
Processed
|
19/04/2024
|
|
3120862648
|
|
NIRMALA WO RAMESH
|
BANK OF BARODA(606985)
|
|
494
|
PEESANGAN
|
RJ-272100619902513000/606
(जेठाना)
|
2721006199NRG24050320242173108
|
05/03/2024
|
RAJU DEVI
|
2721006199WL038375
|
RAJU DEVI
|
00045
|
BARB0JETHAN
|
2364
|
2364
|
Processed
|
19/04/2024
|
|
3120862650
|
|
RAJU DEVI WO RAJENDR
|
BANK OF BARODA(606985)
|
|
495
|
PEESANGAN
|
RJ-272100619902513000/608
(जेठाना)
|
2721006199NRG24050320242172922
|
05/03/2024
|
GAVRI
|
2721006199WL038373
|
GAVRI
|
00045
|
BARB0JETHAN
|
2376
|
2376
|
Processed
|
19/04/2024
|
|
3120862556
|
|
GHEVARI WO GOPAL
|
BANK OF BARODA(606985)
|
|
496
|
PEESANGAN
|
RJ-272100619902513000/609
(जेठाना)
|
2721006199NRG24050320242172923
|
05/03/2024
|
saidan
|
2721006199WL038373
|
saidan
|
00045
|
BARB0JETHAN
|
2376
|
2376
|
Processed
|
19/04/2024
|
|
3120862458
|
|
SAIDAN WO WIKANDAR
|
BANK OF BARODA(606985)
|
|
497
|
PEESANGAN
|
RJ-272100619902513000/610
(जेठाना)
|
2721006199NRG24050320242172924
|
05/03/2024
|
ghisalal
|
2721006199WL038373
|
ghisalal
|
00045
|
BARB0JETHAN
|
2376
|
2376
|
Processed
|
19/04/2024
|
|
3120862356
|
|
GHISA LAL LUHAR S O
|
BANK OF BARODA(606985)
|
|
498
|
PEESANGAN
|
RJ-272100619902513000/611
(जेठाना)
|
2721006199NRG24050320242172462
|
05/03/2024
|
kamla
|
2721006199WL038368
|
kamla
|
00045
|
BARB0JETHAN
|
2376
|
2376
|
Processed
|
19/04/2024
|
|
3120862927
|
|
KAMALA WO HANUMAN
|
BANK OF BARODA(606985)
|
|
499
|
PEESANGAN
|
RJ-272100619902513000/612
(जेठाना)
|
2721006199NRG24040320242160045
|
05/03/2024
|
GEETA
|
2721006199WL038119
|
GEETA
|
00045
|
BARB0JETHAN
|
2299
|
2299
|
Processed
|
19/04/2024
|
|
3120862659
|
|
GEETA WO KALU RAM
|
BANK OF BARODA(606985)
|
|
500
|
PEESANGAN
|
RJ-272100619902513000/616
(जेठाना)
|
2721006199NRG24050320242173109
|
05/03/2024
|
narbada
|
2721006199WL038375
|
narbada
|
00045
|
BARB0JETHAN
|
2364
|
2364
|
Processed
|
19/04/2024
|
|
3120862695
|
|
NARBADA
|
BANK OF BARODA(606985)
|
|
501
|
PEESANGAN
|
RJ-272100619902513000/618
(जेठाना)
|
2721006199NRG24050320242172925
|
05/03/2024
|
SANGEETA
|
2721006199WL038373
|
SANGEETA
|
00045
|
BARB0JETHAN
|
2364
|
2364
|
Processed
|
19/04/2024
|
|
3120862304
|
|
SANGEETA WO PRAHLAD
|
BANK OF BARODA(606985)
|
|
502
|
PEESANGAN
|
RJ-272100619902513000/619
(जेठाना)
|
2721006199NRG24050320242173110
|
05/03/2024
|
SAGAR
|
2721006199WL038375
|
SAGAR
|
00045
|
BARB0JETHAN
|
2189
|
2189
|
Processed
|
19/04/2024
|
|
3120862849
|
|
SAGAR DEVI WO BAJR
|
BANK OF BARODA(606985)
|
|
503
|
PEESANGAN
|
RJ-272100619902513000/62
(जेठाना)
|
2721006199NRG24050320242173027
|
05/03/2024
|
RAMI
|
2721006199WL038374
|
RAMI
|
00045
|
BARB0JETHAN
|
2020
|
2020
|
Processed
|
19/04/2024
|
|
3120862646
|
|
RAMI DEVI WO PANNA L
|
BANK OF BARODA(606985)
|
|
504
|
PEESANGAN
|
RJ-272100619902513000/620
(जेठाना)
|
2721006199NRG24050320242172926
|
05/03/2024
|
VIMLA
|
2721006199WL038373
|
VIMLA
|
00045
|
BARB0JETHAN
|
2328
|
2328
|
Processed
|
19/04/2024
|
|
3120862878
|
|
VIMALA WO JAGDISH
|
BANK OF BARODA(606985)
|
|
505
|
PEESANGAN
|
RJ-272100619902513000/621
(जेठाना)
|
2721006199NRG24050320242172463
|
05/03/2024
|
KANTA
|
2721006199WL038368
|
KANTA
|
00045
|
BARB0JETHAN
|
2364
|
2364
|
Processed
|
19/04/2024
|
|
3120862459
|
|
KANTA DEVI WO BALMUK
|
BANK OF BARODA(606985)
|
|
506
|
PEESANGAN
|
RJ-272100619902513000/622
(जेठाना)
|
2721006199NRG24050320242173253
|
05/03/2024
|
SEETA
|
2721006199WL038378
|
SEETA
|
00045
|
BARB0JETHAN
|
2376
|
2376
|
Processed
|
19/04/2024
|
|
3120862508
|
|
SITA DEVI WO JAGDISH
|
BANK OF BARODA(606985)
|
|
507
|
PEESANGAN
|
RJ-272100619902513000/623
(जेठाना)
|
2721006199NRG24050320242172927
|
05/03/2024
|
DEEPA
|
2721006199WL038373
|
DEEPA
|
00045
|
BARB0JETHAN
|
2364
|
2364
|
Processed
|
19/04/2024
|
|
3120862460
|
|
DEEPA WO RAMESHWAR L
|
BANK OF BARODA(606985)
|
|
508
|
PEESANGAN
|
RJ-272100619902513000/624
(जेठाना)
|
2721006199NRG24040320242160046
|
05/03/2024
|
SUPYARI
|
2721006199WL038119
|
SUPYARI
|
00045
|
BARB0JETHAN
|
2544
|
2544
|
Processed
|
19/04/2024
|
|
3120862836
|
|
SUPYARI WO RAMNATH
|
BANK OF BARODA(606985)
|
|
509
|
PEESANGAN
|
RJ-272100619902513000/625
(जेठाना)
|
2721006199NRG24040320242160047
|
05/03/2024
|
kanchan
|
2721006199WL038119
|
kanchan
|
00045
|
BARB0JETHAN
|
2544
|
2544
|
Processed
|
19/04/2024
|
|
3120862584
|
|
KANCHAN WO SUKHPAL G
|
BANK OF BARODA(606985)
|
|
510
|
PEESANGAN
|
RJ-272100619902513000/627
(जेठाना)
|
2721006199NRG24040320242160048
|
05/03/2024
|
ramchandra
|
2721006199WL038119
|
ramchandra
|
00045
|
BARB0JETHAN
|
2568
|
2568
|
Processed
|
19/04/2024
|
|
3120862441
|
|
RAMCHANDRA GAINA
|
BANK OF BARODA(606985)
|
|
511
|
PEESANGAN
|
RJ-272100619902513000/631
(जेठाना)
|
2721006199NRG24050320242173254
|
05/03/2024
|
anita devi
|
2721006199WL038378
|
anita devi
|
00045
|
BARB0JETHAN
|
1386
|
1386
|
Processed
|
19/04/2024
|
|
3120862688
|
|
ANITA DEVI WO VINOD
|
BANK OF BARODA(606985)
|
|
512
|
PEESANGAN
|
RJ-272100619902513000/632
(जेठाना)
|
2721006199NRG24040320242160049
|
05/03/2024
|
jamna
|
2721006199WL038119
|
jamna
|
00045
|
BARB0JETHAN
|
2140
|
2140
|
Processed
|
19/04/2024
|
|
3120862397
|
|
JAMANA WO JUGARAJ
|
BANK OF BARODA(606985)
|
|
513
|
PEESANGAN
|
RJ-272100619902513000/633
(जेठाना)
|
2721006199NRG24040320242160050
|
05/03/2024
|
durga
|
2721006199WL038119
|
durga
|
00045
|
BARB0JETHAN
|
2140
|
2140
|
Processed
|
19/04/2024
|
|
3120862401
|
|
DURGA WO SHIVRAJ
|
BANK OF BARODA(606985)
|
|
514
|
PEESANGAN
|
RJ-272100619902513000/636
(जेठाना)
|
2721006199NRG24040320242160051
|
05/03/2024
|
chandri
|
2721006199WL038119
|
chandri
|
00045
|
BARB0JETHAN
|
2580
|
2580
|
Processed
|
19/04/2024
|
|
3120862624
|
|
CHANDRI WO HABURAM
|
BANK OF BARODA(606985)
|
|
515
|
PEESANGAN
|
RJ-272100619902513000/637
(जेठाना)
|
2721006199NRG24050320242172928
|
05/03/2024
|
GENDA
|
2721006199WL038373
|
GENDA
|
00045
|
BARB0JETHAN
|
2134
|
2134
|
Processed
|
19/04/2024
|
|
3120862796
|
|
GENDUDI WO IDU
|
BANK OF BARODA(606985)
|
|
516
|
PEESANGAN
|
RJ-272100619902513000/639
(जेठाना)
|
2721006199NRG24050320242173111
|
05/03/2024
|
salma
|
2721006199WL038375
|
salma
|
00045
|
BARB0JETHAN
|
2364
|
2364
|
Processed
|
19/04/2024
|
|
3120862861
|
|
SALMA WO NABIV MOHAM
|
BANK OF BARODA(606985)
|
|
517
|
PEESANGAN
|
RJ-272100619902513000/64
(जेठाना)
|
2721006199NRG24050320242173028
|
05/03/2024
|
KELASH CHAND
|
2721006199WL038374
|
KELASH CHAND
|
00045
|
BARB0JETHAN
|
2000
|
2000
|
Processed
|
19/04/2024
|
|
3120862351
|
|
KAILASH CHAND RADHA
|
BANK OF BARODA(606985)
|
|
518
|
PEESANGAN
|
RJ-272100619902513000/643
(जेठाना)
|
2721006199NRG24050320242172929
|
05/03/2024
|
PANCHI
|
2721006199WL038373
|
PANCHI
|
00045
|
BARB0JETHAN
|
2364
|
2364
|
Processed
|
19/04/2024
|
|
3120862488
|
|
PANCHI WO RANJIT
|
BANK OF BARODA(606985)
|
|
519
|
PEESANGAN
|
RJ-272100619902513000/645
(जेठाना)
|
2721006199NRG24050320242172930
|
05/03/2024
|
CHHOTI
|
2721006199WL038373
|
CHHOTI
|
00045
|
BARB0JETHAN
|
2328
|
2328
|
Processed
|
19/04/2024
|
|
3120862894
|
|
CHHOTI DEVI WO BHANW
|
BANK OF BARODA(606985)
|
|
520
|
PEESANGAN
|
RJ-272100619902513000/646
(जेठाना)
|
2721006199NRG24040320242160052
|
05/03/2024
|
SANTOS
|
2721006199WL038119
|
SANTOS
|
00045
|
BARB0JETHAN
|
2496
|
2496
|
Processed
|
19/04/2024
|
|
3120862853
|
|
SANTOSH WO MEGHA RA
|
BANK OF BARODA(606985)
|
|
521
|
PEESANGAN
|
RJ-272100619902513000/647
(जेठाना)
|
2721006199NRG24050320242172464
|
05/03/2024
|
REKHA
|
2721006199WL038368
|
REKHA
|
00045
|
BARB0JETHAN
|
2211
|
2211
|
Processed
|
19/04/2024
|
|
3120862331
|
|
REKHA DEVI PRAJAPAT
|
BANK OF BARODA(606985)
|
|
522
|
PEESANGAN
|
RJ-272100619902513000/648
(जेठाना)
|
2721006199NRG24050320242172931
|
05/03/2024
|
sonu
|
2721006199WL038373
|
sonu
|
00045
|
BARB0JETHAN
|
2328
|
2328
|
Processed
|
19/04/2024
|
|
3120862847
|
|
SONU RAM SO BHANWAR
|
BANK OF BARODA(606985)
|
|
523
|
PEESANGAN
|
RJ-272100619902513000/650
(जेठाना)
|
2721006199NRG24040320242160053
|
05/03/2024
|
JIWANI
|
2721006199WL038119
|
JIWANI
|
00045
|
BARB0JETHAN
|
2496
|
2496
|
Processed
|
19/04/2024
|
|
3120862718
|
|
JEEVNI WO SHANKAR JA
|
BANK OF BARODA(606985)
|
|
524
|
PEESANGAN
|
RJ-272100619902513000/651
(जेठाना)
|
2721006199NRG24050320242173112
|
05/03/2024
|
MADINA
|
2721006199WL038375
|
MADINA
|
00045
|
BARB0JETHAN
|
2178
|
2178
|
Processed
|
19/04/2024
|
|
3120862631
|
|
MADINA BANU WO CHAND
|
BANK OF BARODA(606985)
|
|
525
|
PEESANGAN
|
RJ-272100619902513000/657
(जेठाना)
|
2721006199NRG24050320242173113
|
05/03/2024
|
Seban
|
2721006199WL038375
|
Seban
|
00045
|
BARB0JETHAN
|
2388
|
2388
|
Processed
|
19/04/2024
|
|
3120862865
|
|
JEBUN WO IMAMUDIN
|
BANK OF BARODA(606985)
|
|
526
|
PEESANGAN
|
RJ-272100619902513000/658
(जेठाना)
|
2721006199NRG24050320242173029
|
05/03/2024
|
RAMKNYA
|
2721006199WL038374
|
RAMKNYA
|
00045
|
BARB0JETHAN
|
2222
|
2222
|
Processed
|
19/04/2024
|
|
3120862417
|
|
RAMAKANYA ACHARYA WO
|
BANK OF BARODA(606985)
|
|
527
|
PEESANGAN
|
RJ-272100619902513000/66
(जेठाना)
|
2721006199NRG24050320242173114
|
05/03/2024
|
premi
|
2721006199WL038375
|
premi
|
00045
|
BARB0JETHAN
|
2189
|
2189
|
Processed
|
19/04/2024
|
|
3120862300
|
|
PREMI WO RAM CHANDRA
|
BANK OF BARODA(606985)
|
|
528
|
PEESANGAN
|
RJ-272100619902513000/664
(जेठाना)
|
2721006199NRG24040320242160054
|
05/03/2024
|
GATTU
|
2721006199WL038119
|
GATTU
|
00045
|
BARB0JETHAN
|
2508
|
2508
|
Processed
|
19/04/2024
|
|
3120862324
|
|
GATTU WO CHTARBHUJ
|
BANK OF BARODA(606985)
|
|
529
|
PEESANGAN
|
RJ-272100619902513000/666
(जेठाना)
|
2721006199NRG24050320242172249
|
05/03/2024
|
SUSILA
|
2721006199WL038365
|
SUSILA
|
00045
|
BARB0JETHAN
|
3060
|
3060
|
Processed
|
19/04/2024
|
|
3120862310
|
|
SUSHILA DEVI WO SHAS
|
BANK OF BARODA(606985)
|
|
530
|
PEESANGAN
|
RJ-272100619902513000/667
(जेठाना)
|
2721006199NRG24050320242173255
|
05/03/2024
|
matiya
|
2721006199WL038378
|
matiya
|
00045
|
BARB0JETHAN
|
2400
|
2400
|
Processed
|
19/04/2024
|
|
3120862379
|
|
MATIYA WO DILIP
|
BANK OF BARODA(606985)
|
|
531
|
PEESANGAN
|
RJ-272100619902513000/670
(जेठाना)
|
2721006199NRG24050320242173256
|
05/03/2024
|
MADINA
|
2721006199WL038378
|
MADINA
|
00045
|
BARB0JETHAN
|
2400
|
2400
|
Processed
|
19/04/2024
|
|
3120862913
|
|
MADINA WO IDUKHAN
|
BANK OF BARODA(606985)
|
|
532
|
PEESANGAN
|
RJ-272100619902513000/673
(जेठाना)
|
2721006199NRG24050320242173115
|
05/03/2024
|
GEETA
|
2721006199WL038375
|
GEETA
|
00045
|
BARB0JETHAN
|
2388
|
2388
|
Processed
|
19/04/2024
|
|
3120862788
|
|
GITA WO HANIF LUHAR
|
BANK OF BARODA(606985)
|
|
533
|
PEESANGAN
|
RJ-272100619902513000/674
(जेठाना)
|
2721006199NRG24050320242172465
|
05/03/2024
|
Supayar
|
2721006199WL038368
|
Supayar
|
00045
|
BARB0JETHAN
|
2388
|
2388
|
Processed
|
19/04/2024
|
|
3120862940
|
|
SHIVAPYARI WO RAMSWA
|
BANK OF BARODA(606985)
|
|
534
|
PEESANGAN
|
RJ-272100619902513000/679
(जेठाना)
|
2721006199NRG24050320242172466
|
05/03/2024
|
rukmni
|
2721006199WL038368
|
rukmni
|
00045
|
BARB0JETHAN
|
2376
|
2376
|
Processed
|
19/04/2024
|
|
3120862381
|
|
RUKMANI DEVI WO PARA
|
BANK OF BARODA(606985)
|
|
535
|
PEESANGAN
|
RJ-272100619902513000/680
(जेठाना)
|
2721006199NRG24050320242173116
|
05/03/2024
|
RAMPYRI
|
2721006199WL038375
|
RAMPYRI
|
00045
|
BARB0JETHAN
|
2388
|
2388
|
Processed
|
19/04/2024
|
|
3120862654
|
|
RAM PYARI JAT WO HAR
|
BANK OF BARODA(606985)
|
|
536
|
PEESANGAN
|
RJ-272100619902513000/693
(जेठाना)
|
2721006199NRG24050320242173117
|
05/03/2024
|
LADI
|
2721006199WL038375
|
LADI
|
00045
|
BARB0JETHAN
|
1990
|
1990
|
Processed
|
19/04/2024
|
|
3120862791
|
|
LADI GURJAR WO PANCH
|
BANK OF BARODA(606985)
|
|
537
|
PEESANGAN
|
RJ-272100619902513000/695
(जेठाना)
|
2721006199NRG24040320242160055
|
05/03/2024
|
indra
|
2721006199WL038119
|
indra
|
00045
|
BARB0JETHAN
|
2140
|
2140
|
Processed
|
19/04/2024
|
|
3120862400
|
|
NDRA DEVI WO HARKAR
|
BANK OF BARODA(606985)
|
|
538
|
PEESANGAN
|
RJ-272100619902513000/699
(जेठाना)
|
2721006199NRG24050320242172932
|
05/03/2024
|
KAMLA
|
2721006199WL038373
|
KAMLA
|
00045
|
BARB0JETHAN
|
2364
|
2364
|
Processed
|
19/04/2024
|
|
3120862813
|
|
KAMLA WO RAMNATH
|
BANK OF BARODA(606985)
|
|
539
|
PEESANGAN
|
RJ-272100619902513000/701
(जेठाना)
|
2721006199NRG24050320242173030
|
05/03/2024
|
THELI
|
2721006199WL038374
|
THELI
|
00045
|
BARB0JETHAN
|
1400
|
1400
|
Processed
|
19/04/2024
|
|
3120862753
|
|
THELI DEVI WO RAMDEV
|
BANK OF BARODA(606985)
|
|
540
|
PEESANGAN
|
RJ-272100619902513000/703
(जेठाना)
|
2721006199NRG24050320242173031
|
05/03/2024
|
Dagali
|
2721006199WL038374
|
Dagali
|
00045
|
BARB0JETHAN
|
1800
|
1800
|
Processed
|
19/04/2024
|
|
3120862308
|
|
DHAGALI MEGHWANSHI W
|
BANK OF BARODA(606985)
|
|
541
|
PEESANGAN
|
RJ-272100619902513000/705
(जेठाना)
|
2721006199NRG24040320242160112
|
05/03/2024
|
SEETA
|
2721006199WL038121
|
SEETA
|
00045
|
BARB0JETHAN
|
3060
|
3060
|
Processed
|
19/04/2024
|
|
3120862671
|
|
SEETA WO DURGA RAM
|
BANK OF BARODA(606985)
|
|
542
|
PEESANGAN
|
RJ-272100619902513000/707
(जेठाना)
|
2721006199NRG24050320242172933
|
05/03/2024
|
bodhu
|
2721006199WL038373
|
bodhu
|
00045
|
BARB0JETHAN
|
2364
|
2364
|
Processed
|
19/04/2024
|
|
3120862902
|
|
BODU RAM S O SURAJ K
|
BANK OF BARODA(606985)
|
|
543
|
PEESANGAN
|
RJ-272100619902513000/708-A
(जेठाना)
|
2721006199NRG24050320242172934
|
05/03/2024
|
SUMITRA
|
2721006199WL038373
|
SUMITRA
|
00045
|
BARB0JETHAN
|
2364
|
2364
|
Processed
|
19/04/2024
|
|
3120862749
|
|
SUMITRA WO RAMSWARUP
|
BANK OF BARODA(606985)
|
|
544
|
PEESANGAN
|
RJ-272100619902513000/710
(जेठाना)
|
2721006199NRG24050320242173257
|
05/03/2024
|
KANCHNA
|
2721006199WL038378
|
KANCHNA
|
00045
|
BARB0JETHAN
|
2200
|
2200
|
Processed
|
19/04/2024
|
|
3120862837
|
|
KANCHAN DEVI BHAMBI
|
BANK OF BARODA(606985)
|
|
545
|
PEESANGAN
|
RJ-272100619902513000/711
(जेठाना)
|
2721006199NRG24050320242173258
|
05/03/2024
|
GEETA
|
2721006199WL038378
|
GEETA
|
00045
|
BARB0JETHAN
|
2400
|
2400
|
Processed
|
19/04/2024
|
|
3120862839
|
|
GITA DEVI WO KANHEYA
|
BANK OF BARODA(606985)
|
|
546
|
PEESANGAN
|
RJ-272100619902513000/712
(जेठाना)
|
2721006199NRG24050320242173259
|
05/03/2024
|
bhanwar singh
|
2721006199WL038378
|
bhanwar singh
|
00045
|
BARB0JETHAN
|
2000
|
2000
|
Processed
|
19/04/2024
|
|
3120862423
|
|
MR BHANWAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
547
|
PEESANGAN
|
RJ-272100619902513000/714
(जेठाना)
|
2721006199NRG24050320242173118
|
05/03/2024
|
kamla
|
2721006199WL038375
|
kamla
|
00045
|
BARB0JETHAN
|
2376
|
2376
|
Processed
|
19/04/2024
|
|
3120862794
|
|
KAMLA DEVI WO SHANKA
|
BANK OF BARODA(606985)
|
|
548
|
PEESANGAN
|
RJ-272100619902513000/715
(जेठाना)
|
2721006199NRG24050320242173032
|
05/03/2024
|
LADI
|
2721006199WL038374
|
LADI
|
00045
|
BARB0JETHAN
|
1456
|
1456
|
Processed
|
19/04/2024
|
|
3120862819
|
|
LADI DEVI WO DEVKARA
|
BANK OF BARODA(606985)
|
|
549
|
PEESANGAN
|
RJ-272100619902513000/718
(जेठाना)
|
2721006199NRG24050320242172935
|
05/03/2024
|
rameshwar
|
2721006199WL038373
|
rameshwar
|
00045
|
BARB0JETHAN
|
2364
|
2364
|
Processed
|
19/04/2024
|
|
3120862358
|
|
RAMESHWARLAL SO MANG
|
BANK OF BARODA(606985)
|
|
550
|
PEESANGAN
|
RJ-272100619902513000/720
(जेठाना)
|
2721006199NRG24040320242160056
|
05/03/2024
|
SHANTI
|
2721006199WL038119
|
SHANTI
|
00045
|
BARB0JETHAN
|
2496
|
2496
|
Processed
|
19/04/2024
|
|
3120862789
|
|
SHANTI DEVI W O GOVI
|
BANK OF BARODA(606985)
|
|
551
|
PEESANGAN
|
RJ-272100619902513000/721
(जेठाना)
|
2721006199NRG24050320242172467
|
05/03/2024
|
LILA
|
2721006199WL038368
|
LILA
|
00045
|
BARB0JETHAN
|
2412
|
2412
|
Processed
|
19/04/2024
|
|
3120862554
|
|
LILA WO MADAN LAL
|
BANK OF BARODA(606985)
|
|
552
|
PEESANGAN
|
RJ-272100619902513000/724
(जेठाना)
|
2721006199NRG24040320242160057
|
05/03/2024
|
HARIRAM
|
2721006199WL038119
|
HARIRAM
|
00045
|
BARB0JETHAN
|
3060
|
3060
|
Processed
|
19/04/2024
|
|
3120862579
|
|
MR HARIRAM
|
STATE BANK OF INDIA(508548)
|
|
553
|
PEESANGAN
|
RJ-272100619902513000/727
(जेठाना)
|
2721006199NRG24040320242160058
|
05/03/2024
|
DAIL DEVI
|
2721006199WL038119
|
DAIL DEVI
|
00045
|
BARB0JETHAN
|
2544
|
2544
|
Processed
|
19/04/2024
|
|
3120862732
|
|
DALI WO KALU RAM
|
BANK OF BARODA(606985)
|
|
554
|
PEESANGAN
|
RJ-272100619902513000/73
(जेठाना)
|
2721006199NRG24040320242160059
|
05/03/2024
|
GEETA
|
2721006199WL038119
|
GEETA
|
00045
|
BARB0JETHAN
|
2354
|
2354
|
Processed
|
19/04/2024
|
|
3120862734
|
|
GITA DEVI WO MADAN R
|
BANK OF BARODA(606985)
|
|
555
|
PEESANGAN
|
RJ-272100619902513000/730
(जेठाना)
|
2721006199NRG24050320242172468
|
05/03/2024
|
MANBHAR
|
2721006199WL038368
|
MANBHAR
|
00045
|
BARB0JETHAN
|
2010
|
2010
|
Processed
|
19/04/2024
|
|
3120862547
|
|
MANBHAR DEVI WO MANO
|
BANK OF BARODA(606985)
|
|
556
|
PEESANGAN
|
RJ-272100619902513000/733
(जेठाना)
|
2721006199NRG24050320242173119
|
05/03/2024
|
CHAMPA
|
2721006199WL038375
|
CHAMPA
|
00045
|
BARB0JETHAN
|
2167
|
2167
|
Processed
|
19/04/2024
|
|
3120862403
|
|
CHAMPA DEVI WO MAN S
|
BANK OF BARODA(606985)
|
|
557
|
PEESANGAN
|
RJ-272100619902513000/735
(जेठाना)
|
2721006199NRG24050320242173120
|
05/03/2024
|
SITA
|
2721006199WL038375
|
SITA
|
00045
|
BARB0JETHAN
|
2200
|
2200
|
Processed
|
19/04/2024
|
|
3120862411
|
|
SITA DEVI WO LAL SIN
|
BANK OF BARODA(606985)
|
|
558
|
PEESANGAN
|
RJ-272100619902513000/739
(जेठाना)
|
2721006199NRG24050320242172469
|
05/03/2024
|
nenuram
|
2721006199WL038368
|
nenuram
|
00045
|
BARB0JETHAN
|
2412
|
2412
|
Processed
|
19/04/2024
|
|
3120862593
|
|
NANURAM SO MAHADEV
|
BANK OF BARODA(606985)
|
|
559
|
PEESANGAN
|
RJ-272100619902513000/74
(जेठाना)
|
2721006199NRG24050320242173033
|
05/03/2024
|
chaganlal
|
2721006199WL038374
|
chaganlal
|
00045
|
BARB0JETHAN
|
2010
|
2010
|
Processed
|
19/04/2024
|
|
3120862938
|
|
CHHAGNARAM SO MODA R
|
BANK OF BARODA(606985)
|
|
560
|
PEESANGAN
|
RJ-272100619902513000/743
(जेठाना)
|
2721006199NRG24050320242173260
|
05/03/2024
|
maya
|
2721006199WL038378
|
maya
|
00045
|
BARB0JETHAN
|
2412
|
2412
|
Processed
|
19/04/2024
|
|
3120862877
|
|
AYA DEVI
|
BANK OF BARODA(606985)
|
|
561
|
PEESANGAN
|
RJ-272100619902513000/750
(जेठाना)
|
2721006199NRG24040320242160061
|
05/03/2024
|
kishanlal
|
2721006199WL038119
|
kishanlal
|
00045
|
BARB0JETHAN
|
2544
|
2544
|
Processed
|
19/04/2024
|
|
3120862846
|
|
KISHANA SO PUSARAM
|
BANK OF BARODA(606985)
|
|
562
|
PEESANGAN
|
RJ-272100619902513000/752
(जेठाना)
|
2721006199NRG24050320242172250
|
05/03/2024
|
REKHA
|
2721006199WL038365
|
REKHA
|
00045
|
BARB0JETHAN
|
3060
|
3060
|
Processed
|
19/04/2024
|
|
3120862760
|
|
REKHA DEVI WO SHIVJI
|
BANK OF BARODA(606985)
|
|
563
|
PEESANGAN
|
RJ-272100619902513000/754
(जेठाना)
|
2721006199NRG24050320242173261
|
05/03/2024
|
NITU
|
2721006199WL038378
|
NITU
|
00045
|
BARB0JETHAN
|
2178
|
2178
|
Processed
|
19/04/2024
|
|
3120862402
|
|
NITU WO SHIVRAJ
|
BANK OF BARODA(606985)
|
|
564
|
PEESANGAN
|
RJ-272100619902513000/757
(जेठाना)
|
2721006199NRG24050320242172936
|
05/03/2024
|
HASINA
|
2721006199WL038373
|
HASINA
|
00045
|
BARB0JETHAN
|
2134
|
2134
|
Processed
|
19/04/2024
|
|
3120862623
|
|
HASINA BANO WO GAFFA
|
BANK OF BARODA(606985)
|
|
565
|
PEESANGAN
|
RJ-272100619902513000/76
(जेठाना)
|
2721006199NRG24040320242160062
|
05/03/2024
|
Kanta Chaudhary
|
2721006199WL038119
|
Kanta Chaudhary
|
00045
|
BARB0JETHAN
|
2332
|
2332
|
Processed
|
19/04/2024
|
|
3120862367
|
|
KANTA WO HETRAM
|
BANK OF BARODA(606985)
|
|
566
|
PEESANGAN
|
RJ-272100619902513000/771
(जेठाना)
|
2721006199NRG24050320242173034
|
05/03/2024
|
MEERA
|
2721006199WL038374
|
MEERA
|
00045
|
BARB0JETHAN
|
1414
|
1414
|
Processed
|
19/04/2024
|
|
3120862565
|
|
MIRA DEVI WO NARENDR
|
BANK OF BARODA(606985)
|
|
567
|
PEESANGAN
|
RJ-272100619902513000/775
(जेठाना)
|
2721006199NRG24050320242173121
|
05/03/2024
|
bhagvan singh
|
2721006199WL038375
|
bhagvan singh
|
00045
|
BARB0JETHAN
|
198
|
198
|
Processed
|
19/04/2024
|
|
3120862608
|
|
BHAGWAN SINGH SO ROOP SINGH RATHORE
|
UNION BANK OF INDIA(508500)
|
|
568
|
PEESANGAN
|
RJ-272100619902513000/779
(जेठाना)
|
2721006199NRG24050320242172470
|
05/03/2024
|
Prama
|
2721006199WL038368
|
Prama
|
00045
|
BARB0JETHAN
|
2376
|
2376
|
Processed
|
19/04/2024
|
|
3120862477
|
|
PARBHA WO RAJESH KUM
|
BANK OF BARODA(606985)
|
|
569
|
PEESANGAN
|
RJ-272100619902513000/78
(जेठाना)
|
2721006199NRG24040320242160063
|
05/03/2024
|
Sohani
|
2721006199WL038119
|
Sohani
|
00045
|
BARB0JETHAN
|
2332
|
2332
|
Processed
|
19/04/2024
|
|
3120862407
|
|
SOHANI WO MISHRI LAL
|
BANK OF BARODA(606985)
|
|
570
|
PEESANGAN
|
RJ-272100619902513000/780
(जेठाना)
|
2721006199NRG24050320242172471
|
05/03/2024
|
SOHANI
|
2721006199WL038368
|
SOHANI
|
00045
|
BARB0JETHAN
|
2376
|
2376
|
Processed
|
19/04/2024
|
|
3120862773
|
|
SOHANI DEVI WO SUREN
|
BANK OF BARODA(606985)
|
|
571
|
PEESANGAN
|
RJ-272100619902513000/781
(जेठाना)
|
2721006199NRG24050320242172472
|
05/03/2024
|
MAHENDRA
|
2721006199WL038368
|
MAHENDRA
|
00045
|
BARB0JETHAN
|
2376
|
2376
|
Processed
|
19/04/2024
|
|
3120862856
|
|
MAHENDRA DHAYALSO BA
|
BANK OF BARODA(606985)
|
|
572
|
PEESANGAN
|
RJ-272100619902513000/783
(जेठाना)
|
2721006199NRG24050320242172473
|
05/03/2024
|
saroj
|
2721006199WL038368
|
saroj
|
00045
|
BARB0JETHAN
|
2364
|
2364
|
Processed
|
19/04/2024
|
|
3120862702
|
|
SAROJ KUDIYA
|
BANK OF BARODA(606985)
|
|
573
|
PEESANGAN
|
RJ-272100619902513000/784
(जेठाना)
|
2721006199NRG24050320242172251
|
05/03/2024
|
REKHA
|
2721006199WL038365
|
REKHA
|
00045
|
BARB0JETHAN
|
1530
|
1530
|
Processed
|
19/04/2024
|
|
3120862386
|
|
REKHA WO SHANKAR
|
BANK OF BARODA(606985)
|
|
574
|
PEESANGAN
|
RJ-272100619902513000/789
(जेठाना)
|
2721006199NRG24050320242173262
|
05/03/2024
|
jeevnee
|
2721006199WL038378
|
jeevnee
|
00045
|
BARB0JETHAN
|
2376
|
2376
|
Processed
|
19/04/2024
|
|
3120862864
|
|
JEVANI
|
BANK OF BARODA(606985)
|
|
575
|
PEESANGAN
|
RJ-272100619902513000/795
(जेठाना)
|
2721006199NRG24040320242160064
|
05/03/2024
|
Anopi
|
2721006199WL038119
|
Anopi
|
00045
|
BARB0JETHAN
|
2120
|
2120
|
Processed
|
19/04/2024
|
|
3120862815
|
|
ANOPI WO LALARAM GUR
|
BANK OF BARODA(606985)
|
|
576
|
PEESANGAN
|
RJ-272100619902513000/798
(जेठाना)
|
2721006199NRG24040320242160065
|
05/03/2024
|
Kamla
|
2721006199WL038119
|
Kamla
|
00045
|
BARB0JETHAN
|
2544
|
2544
|
Processed
|
19/04/2024
|
|
3120862884
|
|
KAMLA WO BIRAM
|
BANK OF BARODA(606985)
|
|
577
|
PEESANGAN
|
RJ-272100619902513000/799
(जेठाना)
|
2721006199NRG24040320242160066
|
05/03/2024
|
MOHANI
|
2721006199WL038119
|
MOHANI
|
00045
|
BARB0JETHAN
|
2332
|
2332
|
Processed
|
19/04/2024
|
|
3120862868
|
|
MOHANI WO GOVIND
|
BANK OF BARODA(606985)
|
|
578
|
PEESANGAN
|
RJ-272100619902513000/8
(जेठाना)
|
2721006199NRG24040320242160067
|
05/03/2024
|
NENI
|
2721006199WL038119
|
NENI
|
00045
|
BARB0JETHAN
|
2508
|
2508
|
Processed
|
19/04/2024
|
|
3120862634
|
|
NAINI WO MADAN LAL
|
BANK OF BARODA(606985)
|
|
579
|
PEESANGAN
|
RJ-272100619902513000/802
(जेठाना)
|
2721006199NRG24040320242160113
|
05/03/2024
|
kani
|
2721006199WL038121
|
kani
|
00045
|
BARB0JETHAN
|
3060
|
3060
|
Processed
|
19/04/2024
|
|
3120862486
|
|
KANI WO NARAYAN
|
BANK OF BARODA(606985)
|
|
580
|
PEESANGAN
|
RJ-272100619902513000/804
(जेठाना)
|
2721006199NRG24040320242160114
|
05/03/2024
|
nosar
|
2721006199WL038121
|
nosar
|
00045
|
BARB0JETHAN
|
2805
|
2805
|
Processed
|
19/04/2024
|
|
3120862321
|
|
NOSAR DEVI WO RATAN
|
BANK OF BARODA(606985)
|
|
581
|
PEESANGAN
|
RJ-272100619902513000/808
(जेठाना)
|
2721006199NRG24040320242160068
|
05/03/2024
|
pari
|
2721006199WL038119
|
pari
|
00045
|
BARB0JETHAN
|
2332
|
2332
|
Processed
|
19/04/2024
|
|
3120862925
|
|
PARI
|
BANK OF BARODA(606985)
|
|
582
|
PEESANGAN
|
RJ-272100619902513000/81
(जेठाना)
|
2721006199NRG24050320242172252
|
05/03/2024
|
SONI
|
2721006199WL038365
|
SONI
|
00045
|
BARB0JETHAN
|
2805
|
2805
|
Processed
|
19/04/2024
|
|
3120862748
|
|
SONI WO MAHENDRA
|
BANK OF BARODA(606985)
|
|
583
|
PEESANGAN
|
RJ-272100619902513000/814
(जेठाना)
|
2721006199NRG24050320242172474
|
05/03/2024
|
KANTA
|
2721006199WL038368
|
KANTA
|
00045
|
BARB0JETHAN
|
2376
|
2376
|
Processed
|
19/04/2024
|
|
3120862389
|
|
KANTA DEVI WO KHEM C
|
BANK OF BARODA(606985)
|
|
584
|
PEESANGAN
|
RJ-272100619902513000/817
(जेठाना)
|
2721006199NRG24050320242173035
|
05/03/2024
|
lali
|
2721006199WL038374
|
lali
|
00045
|
BARB0JETHAN
|
2211
|
2211
|
Processed
|
19/04/2024
|
|
3120862859
|
|
LALI WO SANWAR LAL
|
BANK OF BARODA(606985)
|
|
585
|
PEESANGAN
|
RJ-272100619902513000/821
(जेठाना)
|
2721006199NRG24050320242173263
|
05/03/2024
|
SHOBHA
|
2721006199WL038378
|
SHOBHA
|
00045
|
BARB0JETHAN
|
2412
|
2412
|
Processed
|
19/04/2024
|
|
3120862483
|
|
SHOBHA PRAJAPATI WO
|
BANK OF BARODA(606985)
|
|
586
|
PEESANGAN
|
RJ-272100619902513000/823
(जेठाना)
|
2721006199NRG24050320242173264
|
05/03/2024
|
YASHODA
|
2721006199WL038378
|
YASHODA
|
00045
|
BARB0JETHAN
|
1800
|
1800
|
Processed
|
19/04/2024
|
|
3120862889
|
|
ASHODA WO SUKHLAL D
|
BANK OF BARODA(606985)
|
|
587
|
PEESANGAN
|
RJ-272100619902513000/825
(जेठाना)
|
2721006199NRG24050320242173265
|
05/03/2024
|
PREMRAJ
|
2721006199WL038378
|
PREMRAJ
|
00045
|
BARB0JETHAN
|
2376
|
2376
|
Processed
|
19/04/2024
|
|
3120862658
|
|
PREMRAJ SO BHANWARLA
|
BANK OF BARODA(606985)
|
|
588
|
PEESANGAN
|
RJ-272100619902513000/826
(जेठाना)
|
2721006199NRG24050320242173036
|
05/03/2024
|
sunita
|
2721006199WL038374
|
sunita
|
00045
|
BARB0JETHAN
|
2288
|
2288
|
Processed
|
19/04/2024
|
|
3120862704
|
|
SUNITA
|
BANK OF BARODA(606985)
|
|
589
|
PEESANGAN
|
RJ-272100619902513000/827
(जेठाना)
|
2721006199NRG24050320242172937
|
05/03/2024
|
BIDAMI
|
2721006199WL038373
|
BIDAMI
|
00045
|
BARB0JETHAN
|
2364
|
2364
|
Rejected
|
19/04/2024
|
|
3120862752
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
590
|
PEESANGAN
|
RJ-272100619902513000/829
(जेठाना)
|
2721006199NRG24050320242173266
|
05/03/2024
|
GHISI
|
2721006199WL038378
|
GHISI
|
00045
|
BARB0JETHAN
|
1980
|
1980
|
Processed
|
19/04/2024
|
|
3120862632
|
|
GHISI DEVI WO LAXMAN
|
BANK OF BARODA(606985)
|
|
591
|
PEESANGAN
|
RJ-272100619902513000/83
(जेठाना)
|
2721006199NRG24050320242173122
|
05/03/2024
|
BIRDI
|
2721006199WL038375
|
BIRDI
|
00045
|
BARB0JETHAN
|
2200
|
2200
|
Processed
|
19/04/2024
|
|
3120862636
|
|
BIRDI DEVI WO DHAGAL
|
BANK OF BARODA(606985)
|
|
592
|
PEESANGAN
|
RJ-272100619902513000/830
(जेठाना)
|
2721006199NRG24050320242172475
|
05/03/2024
|
anju
|
2721006199WL038368
|
anju
|
00045
|
BARB0JETHAN
|
1393
|
1393
|
Processed
|
19/04/2024
|
|
3120862284
|
|
ANJU WO CHHOTU GAINA
|
BANK OF BARODA(606985)
|
|
593
|
PEESANGAN
|
RJ-272100619902513000/831
(जेठाना)
|
2721006199NRG24050320242173267
|
05/03/2024
|
GEETA
|
2721006199WL038378
|
GEETA
|
00045
|
BARB0JETHAN
|
2412
|
2412
|
Processed
|
19/04/2024
|
|
3120862315
|
|
GITA WO RAM KUWAR
|
BANK OF BARODA(606985)
|
|
594
|
PEESANGAN
|
RJ-272100619902513000/835
(जेठाना)
|
2721006199NRG24040320242160138
|
05/03/2024
|
sukhi
|
2721006199WL038122
|
sukhi
|
00045
|
BARB0JETHAN
|
2145
|
2145
|
Processed
|
19/04/2024
|
|
3120862406
|
|
SUKHI WO HARI RAM
|
BANK OF BARODA(606985)
|
|
595
|
PEESANGAN
|
RJ-272100619902513000/838
(जेठाना)
|
2721006199NRG24040320242160139
|
05/03/2024
|
REKHA
|
2721006199WL038122
|
REKHA
|
00045
|
BARB0JETHAN
|
1950
|
1950
|
Processed
|
19/04/2024
|
|
3120862413
|
|
REKHA WO DAYAL
|
BANK OF BARODA(606985)
|
|
596
|
PEESANGAN
|
RJ-272100619902513000/847
(जेठाना)
|
2721006199NRG24040320242160069
|
05/03/2024
|
NOSAR
|
2721006199WL038119
|
NOSAR
|
00045
|
BARB0JETHAN
|
1917
|
1917
|
Processed
|
19/04/2024
|
|
3120862779
|
|
NAUSAR WO SUKHDEV
|
BANK OF BARODA(606985)
|
|
597
|
PEESANGAN
|
RJ-272100619902513000/848
(जेठाना)
|
2721006199NRG24050320242173037
|
05/03/2024
|
AMARI DEVI
|
2721006199WL038374
|
AMARI DEVI
|
00045
|
BARB0JETHAN
|
2200
|
2200
|
Processed
|
19/04/2024
|
|
3120862493
|
|
AMARI DEVI PUKHARAJ
|
BANK OF BARODA(606985)
|
|
598
|
PEESANGAN
|
RJ-272100619902513000/849
(जेठाना)
|
2721006199NRG24050320242172476
|
05/03/2024
|
CHOTI
|
2721006199WL038368
|
CHOTI
|
00045
|
BARB0JETHAN
|
2211
|
2211
|
Processed
|
19/04/2024
|
|
3120862537
|
|
CHOTI WO RADHA KISHA
|
BANK OF BARODA(606985)
|
|
599
|
PEESANGAN
|
RJ-272100619902513000/850-A
(जेठाना)
|
2721006199NRG24050320242173268
|
05/03/2024
|
RUKMA
|
2721006199WL038378
|
RUKMA
|
00045
|
BARB0JETHAN
|
2412
|
2412
|
Processed
|
19/04/2024
|
|
3120862863
|
|
RUKMA DEVI WO ASHOK
|
BANK OF BARODA(606985)
|
|
600
|
PEESANGAN
|
RJ-272100619902513000/851
(जेठाना)
|
2721006199NRG24050320242173123
|
05/03/2024
|
PREM
|
2721006199WL038375
|
PREM
|
00045
|
BARB0JETHAN
|
2167
|
2167
|
Processed
|
19/04/2024
|
|
3120862376
|
|
PREMI DEVI WO OMPRAK
|
BANK OF BARODA(606985)
|
|
601
|
PEESANGAN
|
RJ-272100619902513000/853
(जेठाना)
|
2721006199NRG24050320242173124
|
05/03/2024
|
kani
|
2721006199WL038375
|
kani
|
00045
|
BARB0JETHAN
|
2388
|
2388
|
Processed
|
19/04/2024
|
|
3120862802
|
|
KANI WO MADAN
|
BANK OF BARODA(606985)
|
|
602
|
PEESANGAN
|
RJ-272100619902513000/854
(जेठाना)
|
2721006199NRG24040320242160070
|
05/03/2024
|
gendi devi
|
2721006199WL038119
|
gendi devi
|
00045
|
BARB0JETHAN
|
2508
|
2508
|
Processed
|
19/04/2024
|
|
3120862888
|
|
GENDI WO RAM KARAN
|
BANK OF BARODA(606985)
|
|
603
|
PEESANGAN
|
RJ-272100619902513000/856
(जेठाना)
|
2721006199NRG24050320242173038
|
05/03/2024
|
MENNA
|
2721006199WL038374
|
MENNA
|
00045
|
BARB0JETHAN
|
2000
|
2000
|
Processed
|
19/04/2024
|
|
3120862666
|
|
MAINA WO KISHNA
|
BANK OF BARODA(606985)
|
|
604
|
PEESANGAN
|
RJ-272100619902513000/858
(जेठाना)
|
2721006199NRG24050320242172477
|
05/03/2024
|
gita devi
|
2721006199WL038368
|
gita devi
|
00045
|
BARB0JETHAN
|
2412
|
2412
|
Processed
|
19/04/2024
|
|
3120862353
|
|
GEETA DEVI WO SHNKAR
|
BANK OF BARODA(606985)
|
|
605
|
PEESANGAN
|
RJ-272100619902513000/861
(जेठाना)
|
2721006199NRG24040320242160071
|
05/03/2024
|
PUSI
|
2721006199WL038119
|
PUSI
|
00045
|
BARB0JETHAN
|
2343
|
2343
|
Processed
|
19/04/2024
|
|
3120862747
|
|
PUSI WO HIRA LAL
|
BANK OF BARODA(606985)
|
|
606
|
PEESANGAN
|
RJ-272100619902513000/863
(जेठाना)
|
2721006199NRG24050320242173269
|
05/03/2024
|
KAMLA
|
2721006199WL038378
|
KAMLA
|
00045
|
BARB0JETHAN
|
2200
|
2200
|
Processed
|
19/04/2024
|
|
3120862737
|
|
KAMALA WO JAFOR KHA
|
BANK OF BARODA(606985)
|
|
607
|
PEESANGAN
|
RJ-272100619902513000/864
(जेठाना)
|
2721006199NRG24050320242173270
|
05/03/2024
|
SHEELA
|
2721006199WL038378
|
SHEELA
|
00045
|
BARB0JETHAN
|
2376
|
2376
|
Processed
|
19/04/2024
|
|
3120862374
|
|
SHEELA DEVI WO SUREN
|
BANK OF BARODA(606985)
|
|
608
|
PEESANGAN
|
RJ-272100619902513000/87-A
(जेठाना)
|
2721006199NRG24050320242172938
|
05/03/2024
|
sanju
|
2721006199WL038373
|
sanju
|
00045
|
BARB0JETHAN
|
2364
|
2364
|
Processed
|
19/04/2024
|
|
3120862489
|
|
SANJU DEVI WO SURESH
|
BANK OF BARODA(606985)
|
|
609
|
PEESANGAN
|
RJ-272100619902513000/873
(जेठाना)
|
2721006199NRG24050320242173271
|
05/03/2024
|
SANNU
|
2721006199WL038378
|
SANNU
|
00045
|
BARB0JETHAN
|
2200
|
2200
|
Processed
|
19/04/2024
|
|
3120862312
|
|
SANNU WO DUNGAR SING
|
BANK OF BARODA(606985)
|
|
610
|
PEESANGAN
|
RJ-272100619902513000/875
(जेठाना)
|
2721006199NRG24050320242173125
|
05/03/2024
|
RAJKUMARI
|
2721006199WL038375
|
RAJKUMARI
|
00045
|
BARB0JETHAN
|
1990
|
1990
|
Processed
|
19/04/2024
|
|
3120862640
|
|
RAJ KUMARI WO SAYAR
|
BANK OF BARODA(606985)
|
|
611
|
PEESANGAN
|
RJ-272100619902513000/876-A
(जेठाना)
|
2721006199NRG24050320242173126
|
05/03/2024
|
neer
|
2721006199WL038375
|
neer
|
00045
|
BARB0JETHAN
|
2189
|
2189
|
Processed
|
19/04/2024
|
|
3120862354
|
|
NEERU WO MAHAVEER A
|
BANK OF BARODA(606985)
|
|
612
|
PEESANGAN
|
RJ-272100619902513000/877
(जेठाना)
|
2721006199NRG24050320242172939
|
05/03/2024
|
prabhu
|
2721006199WL038373
|
prabhu
|
00045
|
BARB0JETHAN
|
1358
|
1358
|
Processed
|
19/04/2024
|
|
3120862355
|
|
PRABHU SO PUSA KUMAR
|
BANK OF BARODA(606985)
|
|
613
|
PEESANGAN
|
RJ-272100619902513000/878
(जेठाना)
|
2721006199NRG24050320242173272
|
05/03/2024
|
PUSPA
|
2721006199WL038378
|
PUSPA
|
00045
|
BARB0JETHAN
|
2412
|
2412
|
Processed
|
19/04/2024
|
|
3120862476
|
|
PUSHPA DEVI WO SHIV
|
BANK OF BARODA(606985)
|
|
614
|
PEESANGAN
|
RJ-272100619902513000/883
(जेठाना)
|
2721006199NRG24050320242173273
|
05/03/2024
|
SHEELA
|
2721006199WL038378
|
SHEELA
|
00045
|
BARB0JETHAN
|
2400
|
2400
|
Processed
|
19/04/2024
|
|
3120862907
|
|
SHEELA DEVI WO CHHOT
|
BANK OF BARODA(606985)
|
|
615
|
PEESANGAN
|
RJ-272100619902513000/884-A
(जेठाना)
|
2721006199NRG24050320242172940
|
05/03/2024
|
PREMI
|
2721006199WL038373
|
PREMI
|
00045
|
BARB0JETHAN
|
2376
|
2376
|
Processed
|
19/04/2024
|
|
3120862578
|
|
PREM DEVI LALA RAM K
|
BANK OF BARODA(606985)
|
|
616
|
PEESANGAN
|
RJ-272100619902513000/888
(जेठाना)
|
2721006199NRG24050320242173039
|
05/03/2024
|
KOYALI
|
2721006199WL038374
|
KOYALI
|
00045
|
BARB0JETHAN
|
2200
|
2200
|
Processed
|
19/04/2024
|
|
3120862566
|
|
KOYALI DEVI WO RATAN
|
BANK OF BARODA(606985)
|
|
617
|
PEESANGAN
|
RJ-272100619902513000/89
(जेठाना)
|
2721006199NRG24050320242173040
|
05/03/2024
|
KANTA
|
2721006199WL038374
|
KANTA
|
00045
|
BARB0JETHAN
|
2000
|
2000
|
Processed
|
19/04/2024
|
|
3120862649
|
|
KANTA WO HEERALAL
|
BANK OF BARODA(606985)
|
|
618
|
PEESANGAN
|
RJ-272100619902513000/893
(जेठाना)
|
2721006199NRG24050320242173274
|
05/03/2024
|
KAMLA
|
2721006199WL038378
|
KAMLA
|
00045
|
BARB0JETHAN
|
2376
|
2376
|
Processed
|
19/04/2024
|
|
3120862301
|
|
KAMALA DEVI WO TARAC
|
BANK OF BARODA(606985)
|
|
619
|
PEESANGAN
|
RJ-272100619902513000/894
(जेठाना)
|
2721006199NRG24050320242173041
|
05/03/2024
|
CHIRAM
|
2721006199WL038374
|
CHIRAM
|
00045
|
BARB0JETHAN
|
2200
|
2200
|
Processed
|
19/04/2024
|
|
3120862806
|
|
CHIT RAM SO ISHWAR D
|
BANK OF BARODA(606985)
|
|
620
|
PEESANGAN
|
RJ-272100619902513000/895
(जेठाना)
|
2721006199NRG24040320242160072
|
05/03/2024
|
LEELA
|
2721006199WL038119
|
LEELA
|
00045
|
BARB0JETHAN
|
2343
|
2343
|
Processed
|
19/04/2024
|
|
3120862655
|
|
LILA DEVI W O MAHIPA
|
BANK OF BARODA(606985)
|
|
621
|
PEESANGAN
|
RJ-272100619902513000/9
(जेठाना)
|
2721006199NRG24040320242160073
|
05/03/2024
|
Kesi Devi
|
2721006199WL038119
|
Kesi Devi
|
00045
|
BARB0JETHAN
|
1664
|
1664
|
Processed
|
19/04/2024
|
|
3120862731
|
|
KESI DEVI WO DEVA
|
BANK OF BARODA(606985)
|
|
622
|
PEESANGAN
|
RJ-272100619902513000/90
(जेठाना)
|
2721006199NRG24040320242160074
|
05/03/2024
|
Ful chand
|
2721006199WL038119
|
Ful chand
|
00045
|
BARB0JETHAN
|
2544
|
2544
|
Processed
|
19/04/2024
|
|
3120862602
|
|
PHOOL CHAND S O HARJ
|
BANK OF BARODA(606985)
|
|
623
|
PEESANGAN
|
RJ-272100619902513000/901-A
(जेठाना)
|
2721006199NRG24040320242160075
|
05/03/2024
|
Kanchan Gangwal
|
2721006199WL038119
|
Kanchan Gangwal
|
00045
|
BARB0JETHAN
|
2332
|
2332
|
Processed
|
19/04/2024
|
|
3120862591
|
|
KANCHAN GANGWAL WO H
|
BANK OF BARODA(606985)
|
|
624
|
PEESANGAN
|
RJ-272100619902513000/903
(जेठाना)
|
2721006199NRG24050320242173275
|
05/03/2024
|
PUSPA
|
2721006199WL038378
|
PUSPA
|
00045
|
BARB0JETHAN
|
2376
|
2376
|
Processed
|
19/04/2024
|
|
3120862874
|
|
PUSHPA SAINI WO SATY
|
BANK OF BARODA(606985)
|
|
625
|
PEESANGAN
|
RJ-272100619902513000/905
(जेठाना)
|
2721006199NRG24050320242172478
|
05/03/2024
|
GOPI
|
2721006199WL038368
|
GOPI
|
00045
|
BARB0JETHAN
|
2189
|
2189
|
Processed
|
19/04/2024
|
|
3120862309
|
|
GOPI DHAYAL
|
HDFC BANK LTD(607152)
|
|
626
|
PEESANGAN
|
RJ-272100619902513000/907
(जेठाना)
|
2721006199NRG24040320242160115
|
05/03/2024
|
SANTOSH
|
2721006199WL038121
|
SANTOSH
|
00045
|
BARB0JETHAN
|
3060
|
3060
|
Processed
|
19/04/2024
|
|
3120862901
|
|
SANTOSH GURJAR W O L
|
BANK OF BARODA(606985)
|
|
627
|
PEESANGAN
|
RJ-272100619902513000/908
(जेठाना)
|
2721006199NRG24050320242173276
|
05/03/2024
|
SARBTI
|
2721006199WL038378
|
SARBTI
|
00045
|
BARB0JETHAN
|
2200
|
2200
|
Processed
|
19/04/2024
|
|
3120862762
|
|
SARBATI BEGAM WO RAF
|
BANK OF BARODA(606985)
|
|
628
|
PEESANGAN
|
RJ-272100619902513000/909
(जेठाना)
|
2721006199NRG24050320242173277
|
05/03/2024
|
ROSHNI
|
2721006199WL038378
|
ROSHNI
|
00045
|
BARB0JETHAN
|
2200
|
2200
|
Processed
|
19/04/2024
|
|
3120862730
|
|
ROSNI BANU WO CHHOTU
|
BANK OF BARODA(606985)
|
|
629
|
PEESANGAN
|
RJ-272100619902513000/913
(जेठाना)
|
2721006199NRG24050320242173278
|
05/03/2024
|
SANKAR
|
2721006199WL038378
|
SANKAR
|
00045
|
BARB0JETHAN
|
2000
|
2000
|
Processed
|
19/04/2024
|
|
3120862934
|
|
SHANKAR LAL PRAJAPAT
|
BANK OF BARODA(606985)
|
|
630
|
PEESANGAN
|
RJ-272100619902513000/916
(जेठाना)
|
2721006199NRG24040320242160076
|
05/03/2024
|
sharda
|
2721006199WL038119
|
sharda
|
00045
|
BARB0JETHAN
|
2332
|
2332
|
Processed
|
19/04/2024
|
|
3120862905
|
|
SHARADA DEVI WO BALD
|
BANK OF BARODA(606985)
|
|
631
|
PEESANGAN
|
RJ-272100619902513000/917
(जेठाना)
|
2721006199NRG24050320242173279
|
05/03/2024
|
ugma ram
|
2721006199WL038378
|
ugma ram
|
00045
|
BARB0JETHAN
|
3060
|
3060
|
Processed
|
19/04/2024
|
|
3120862592
|
|
UGAMA RAM SO NARAYAN
|
BANK OF BARODA(606985)
|
|
632
|
PEESANGAN
|
RJ-272100619902513000/918
(जेठाना)
|
2721006199NRG24050320242173280
|
05/03/2024
|
sharda
|
2721006199WL038378
|
sharda
|
00045
|
BARB0JETHAN
|
2400
|
2400
|
Processed
|
19/04/2024
|
|
3120862778
|
|
SHARDA WO RAMESH
|
BANK OF BARODA(606985)
|
|
633
|
PEESANGAN
|
RJ-272100619902513000/923
(जेठाना)
|
2721006199NRG24050320242173281
|
05/03/2024
|
MADANLAL
|
2721006199WL038378
|
MADANLAL
|
00045
|
BARB0JETHAN
|
2200
|
2200
|
Processed
|
19/04/2024
|
|
3120862812
|
|
MADAN LAL SO GHISARA
|
BANK OF BARODA(606985)
|
|
634
|
PEESANGAN
|
RJ-272100619902513000/924
(जेठाना)
|
2721006199NRG24050320242173282
|
05/03/2024
|
shanti
|
2721006199WL038378
|
shanti
|
00045
|
BARB0JETHAN
|
2412
|
2412
|
Processed
|
19/04/2024
|
|
3120862328
|
|
SHANTI WO SUKH LAL
|
BANK OF BARODA(606985)
|
|
635
|
PEESANGAN
|
RJ-272100619902513000/926
(जेठाना)
|
2721006199NRG24040320242160077
|
05/03/2024
|
ASHA
|
2721006199WL038119
|
ASHA
|
00045
|
BARB0JETHAN
|
2365
|
2365
|
Processed
|
19/04/2024
|
|
3120862568
|
|
ASHA WO RAJENDRA
|
BANK OF BARODA(606985)
|
|
636
|
PEESANGAN
|
RJ-272100619902513000/928
(जेठाना)
|
2721006199NRG24050320242172479
|
05/03/2024
|
INDRA
|
2721006199WL038368
|
INDRA
|
00045
|
BARB0JETHAN
|
1980
|
1980
|
Processed
|
19/04/2024
|
|
3120862805
|
|
NDRA WO DINESH
|
BANK OF BARODA(606985)
|
|
637
|
PEESANGAN
|
RJ-272100619902513000/93
(जेठाना)
|
2721006199NRG24040320242160078
|
05/03/2024
|
SAYRI
|
2721006199WL038119
|
SAYRI
|
00045
|
BARB0JETHAN
|
2496
|
2496
|
Processed
|
19/04/2024
|
|
3120862405
|
|
SAYRI DEVI WO RAM S
|
BANK OF BARODA(606985)
|
|
638
|
PEESANGAN
|
RJ-272100619902513000/930
(जेठाना)
|
2721006199NRG24050320242173127
|
05/03/2024
|
RAMJOT
|
2721006199WL038375
|
RAMJOT
|
00045
|
BARB0JETHAN
|
2352
|
2352
|
Processed
|
19/04/2024
|
|
3120862336
|
|
RAMJYOTI WO FULCHAND
|
BANK OF BARODA(606985)
|
|
639
|
PEESANGAN
|
RJ-272100619902513000/936
(जेठाना)
|
2721006199NRG24040320242160079
|
05/03/2024
|
KANCHAN
|
2721006199WL038119
|
KANCHAN
|
00045
|
BARB0JETHAN
|
2544
|
2544
|
Processed
|
19/04/2024
|
|
3120862880
|
|
KANCHAN WO PANCHU
|
BANK OF BARODA(606985)
|
|
640
|
PEESANGAN
|
RJ-272100619902513000/940
(जेठाना)
|
2721006199NRG24050320242172941
|
05/03/2024
|
ANITA
|
2721006199WL038373
|
ANITA
|
00045
|
BARB0JETHAN
|
2134
|
2134
|
Processed
|
19/04/2024
|
|
3120862656
|
|
ANITA KUMHAR WO BANS
|
BANK OF BARODA(606985)
|
|
641
|
PEESANGAN
|
RJ-272100619902513000/941
(जेठाना)
|
2721006199NRG24050320242172480
|
05/03/2024
|
TULSI
|
2721006199WL038368
|
TULSI
|
00045
|
BARB0JETHAN
|
2178
|
2178
|
Processed
|
19/04/2024
|
|
3120862771
|
|
TULSI WO TEEKAM CHAN
|
BANK OF BARODA(606985)
|
|
642
|
PEESANGAN
|
RJ-272100619902513000/95
(जेठाना)
|
2721006199NRG24050320242173128
|
05/03/2024
|
bindu
|
2721006199WL038375
|
bindu
|
00045
|
BARB0JETHAN
|
2189
|
2189
|
Processed
|
19/04/2024
|
|
3120862291
|
|
BINDU WO BHAG CHAND
|
BANK OF BARODA(606985)
|
|
643
|
PEESANGAN
|
RJ-272100619902513000/952
(जेठाना)
|
2721006199NRG24050320242173129
|
05/03/2024
|
Rakhiya Begam
|
2721006199WL038375
|
Rakhiya Begam
|
00045
|
BARB0JETHAN
|
2352
|
2352
|
Processed
|
19/04/2024
|
|
3120862414
|
|
RABIYA BAANU WO SHEK
|
BANK OF BARODA(606985)
|
|
644
|
PEESANGAN
|
RJ-272100619902513000/961
(जेठाना)
|
2721006199NRG24050320242172481
|
05/03/2024
|
MAHERUN
|
2721006199WL038368
|
MAHERUN
|
00045
|
BARB0JETHAN
|
2412
|
2412
|
Processed
|
19/04/2024
|
|
3120862462
|
|
MEHARUN WO SAMPAT
|
BANK OF BARODA(606985)
|
|
645
|
PEESANGAN
|
RJ-272100619902513000/963
(जेठाना)
|
2721006199NRG24050320242172253
|
05/03/2024
|
VIMLA
|
2721006199WL038365
|
VIMLA
|
00045
|
BARB0JETHAN
|
3060
|
3060
|
Processed
|
19/04/2024
|
|
3120862548
|
|
VIMALA WO SURESH KUM
|
BANK OF BARODA(606985)
|
|
646
|
PEESANGAN
|
RJ-272100619902513000/965
(जेठाना)
|
2721006199NRG24050320242172942
|
05/03/2024
|
REKHA
|
2721006199WL038373
|
REKHA
|
00045
|
BARB0JETHAN
|
2376
|
2376
|
Processed
|
19/04/2024
|
|
3120862761
|
|
REKHA WO KALURAM
|
BANK OF BARODA(606985)
|
|
647
|
PEESANGAN
|
RJ-272100619902513000/97
(जेठाना)
|
2721006199NRG24050320242173283
|
05/03/2024
|
CHINTA
|
2721006199WL038378
|
CHINTA
|
00045
|
BARB0JETHAN
|
2211
|
2211
|
Processed
|
19/04/2024
|
|
3120862850
|
|
CHINTA DEVI WO BHANW
|
BANK OF BARODA(606985)
|
|
648
|
PEESANGAN
|
RJ-272100619902513000/972
(जेठाना)
|
2721006199NRG24050320242173130
|
05/03/2024
|
sumitra
|
2721006199WL038375
|
sumitra
|
00045
|
BARB0JETHAN
|
2364
|
2364
|
Processed
|
19/04/2024
|
|
3120862332
|
|
SUMITRA WO AMAR SING
|
BANK OF BARODA(606985)
|
|
649
|
PEESANGAN
|
RJ-272100619902513000/976
(जेठाना)
|
2721006199NRG24050320242173284
|
05/03/2024
|
KOSHYLA
|
2721006199WL038378
|
KOSHYLA
|
00045
|
BARB0JETHAN
|
2200
|
2200
|
Processed
|
19/04/2024
|
|
3120862484
|
|
AUSHALAYA WO RATAN
|
BANK OF BARODA(606985)
|
|
650
|
PEESANGAN
|
RJ-272100619902513000/979
(जेठाना)
|
2721006199NRG24050320242173285
|
05/03/2024
|
GANGA DEVI
|
2721006199WL038378
|
GANGA DEVI
|
00045
|
BARB0JETHAN
|
2400
|
2400
|
Processed
|
19/04/2024
|
|
3120862431
|
|
GANGA KANWAR
|
RATNAKAR BANK(607393)
|
|
651
|
PEESANGAN
|
RJ-272100619902513000/980
(जेठाना)
|
2721006199NRG24050320242172482
|
05/03/2024
|
SUSILA
|
2721006199WL038368
|
SUSILA
|
00045
|
BARB0JETHAN
|
2376
|
2376
|
Processed
|
19/04/2024
|
|
3120862872
|
|
SUSHILA WO CHOUTH MA
|
BANK OF BARODA(606985)
|
|
652
|
PEESANGAN
|
RJ-272100619902513000/981
(जेठाना)
|
2721006199NRG24050320242172254
|
05/03/2024
|
MATHIYA
|
2721006199WL038365
|
MATHIYA
|
00045
|
BARB0JETHAN
|
3060
|
3060
|
Processed
|
19/04/2024
|
|
3120862816
|
|
MATIYA WO SHOUKIN
|
BANK OF BARODA(606985)
|
|
653
|
PEESANGAN
|
RJ-272100619902513000/983
(जेठाना)
|
2721006199NRG24050320242173042
|
05/03/2024
|
Shanti Lal Acharya
|
2721006199WL038374
|
Shanti Lal Acharya
|
00045
|
BARB0JETHAN
|
1809
|
1809
|
Processed
|
19/04/2024
|
|
3120862691
|
|
SHANTI LAL ACHARYA S
|
BANK OF BARODA(606985)
|
|
654
|
PEESANGAN
|
RJ-272100619902513000/987
(जेठाना)
|
2721006199NRG24050320242173286
|
05/03/2024
|
matiya
|
2721006199WL038378
|
matiya
|
00045
|
BARB0JETHAN
|
2211
|
2211
|
Processed
|
19/04/2024
|
|
3120862725
|
|
MATIYA WO ANIL
|
BANK OF BARODA(606985)
|
|
655
|
PEESANGAN
|
RJ-272100619902513000/988
(जेठाना)
|
2721006199NRG24050320242172943
|
05/03/2024
|
REKHA
|
2721006199WL038373
|
REKHA
|
00045
|
BARB0JETHAN
|
2364
|
2364
|
Processed
|
19/04/2024
|
|
3120862317
|
|
REKHA WO RAMESHVAR
|
BANK OF BARODA(606985)
|
|
656
|
PEESANGAN
|
RJ-272100619902513000/991
(जेठाना)
|
2721006199NRG24050320242172944
|
05/03/2024
|
SARVNI
|
2721006199WL038373
|
SARVNI
|
00045
|
BARB0JETHAN
|
2364
|
2364
|
Processed
|
19/04/2024
|
|
3120862824
|
|
SHRVANI WO PRATAP GA
|
BANK OF BARODA(606985)
|
|
657
|
PEESANGAN
|
RJ-272100619902513000/992
(जेठाना)
|
2721006199NRG24050320242172945
|
05/03/2024
|
sumitra
|
2721006199WL038373
|
sumitra
|
00045
|
BARB0JETHAN
|
2167
|
2167
|
Processed
|
19/04/2024
|
|
3120862285
|
|
SUMITRA DEVI WO BHIK
|
BANK OF BARODA(606985)
|
|
658
|
PEESANGAN
|
RJ-272100619902513000/999
(जेठाना)
|
2721006199NRG24050320242173287
|
05/03/2024
|
TULSI
|
2721006199WL038378
|
TULSI
|
00045
|
BARB0JETHAN
|
1980
|
1980
|
Processed
|
19/04/2024
|
|
3120862335
|
|
TULSI DEVI WO MOTI L
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1501635
|
1501635
|
|
|
|
|
|
|
|
|
659
|
PEESANGAN
|
RJ-272100619902513000/1057
(जेठाना)
|
2721006199NRG24050320242173043
|
05/03/2024
|
USHA
|
2721006199WL038375
|
USHA
|
00045
|
BARB0UDAIRO
|
2189
|
2189
|
Processed
|
19/04/2024
|
|
3120862714
|
|
USHA WO PRADEEP
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2189
|
2189
|
|
|
|
|
|
|
|
|
660
|
PEESANGAN
|
RJ-272100619902513000/1345
(जेठाना)
|
2721006199NRG24040320242160120
|
05/03/2024
|
Dhanni Devi
|
2721006199WL038122
|
Dhanni Devi
|
00415
|
SBIN0011296
|
2340
|
2340
|
Processed
|
19/04/2024
|
|
3120862709
|
|
MRS DHANNI DEVI
|
STATE BANK OF INDIA(508548)
|
|
661
|
PEESANGAN
|
RJ-272100619902513000/1518
(जेठाना)
|
2721006199NRG24050320242172876
|
05/03/2024
|
mahendra
|
2721006199WL038373
|
mahendra
|
00415
|
SBIN0011296
|
2328
|
2328
|
Processed
|
19/04/2024
|
|
3120862707
|
|
MAHENDRA SO BHANWAR LAL
|
STATE BANK OF INDIA(508548)
|
|
662
|
PEESANGAN
|
RJ-272100619902513000/1763
(जेठाना)
|
2721006199NRG24050320242172241
|
05/03/2024
|
Sharda
|
2721006199WL038365
|
Sharda
|
00415
|
SBIN0011296
|
3060
|
3060
|
Processed
|
19/04/2024
|
|
3120862711
|
|
SHARDA PRAJAPATI WO
|
BANK OF BARODA(606985)
|
|
663
|
PEESANGAN
|
RJ-272100619902513000/498
(जेठाना)
|
2721006199NRG24040320242160035
|
05/03/2024
|
Ramnarayan
|
2721006199WL038119
|
Ramnarayan
|
00415
|
SBIN0011296
|
1456
|
1456
|
Processed
|
19/04/2024
|
|
3120862710
|
|
MR RAMNARAYAN RAMNARAYAN
|
STATE BANK OF INDIA(508548)
|
|
664
|
PEESANGAN
|
RJ-272100619902513000/989
(जेठाना)
|
2721006199NRG24050320242172483
|
05/03/2024
|
kailash chand
|
2721006199WL038368
|
kailash chand
|
00415
|
SBIN0011296
|
2412
|
2412
|
Processed
|
19/04/2024
|
|
3120862708
|
|
MR KAILASH CHAND
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11596
|
11596
|
|
|
|
|
|
|
|
|
665
|
PEESANGAN
|
RJ-272100619902513000/537
(जेठाना)
|
2721006199NRG24050320242173021
|
05/03/2024
|
PUSARAM
|
2721006199WL038374
|
PUSARAM
|
00468
|
UBIN0543705
|
2211
|
2211
|
Processed
|
19/04/2024
|
|
3120862712
|
|
PUSA RAM SO BHOLA RAM
|
UNION BANK OF INDIA(508500)
|
|
666
|
PEESANGAN
|
RJ-272100619902513000/75-A
(जेठाना)
|
2721006199NRG24040320242160060
|
05/03/2024
|
maina
|
2721006199WL038119
|
maina
|
00468
|
UBIN0543705
|
2544
|
2544
|
Processed
|
19/04/2024
|
|
3120862713
|
|
MAINA W O PARAS MAL
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4755
|
4755
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
1520175
|
1520175
|
|
|
|
|
|
|
|