|
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-272100616702509600/101
(बुधवाडा)
|
2721006167NRG24040220241822104
|
06/02/2024
|
CHOTI
|
2721006167WL033025
|
CHOTI
|
00045
|
BARB0BHANWT
|
2233
|
2233
|
Processed
|
28/03/2024
|
|
2274204560
|
|
CHOTI WO GANPAT DAS
|
BANK OF BARODA(606985)
|
|
2
|
PEESANGAN
|
RJ-272100616702509600/106
(बुधवाडा)
|
2721006167NRG24040220241822105
|
06/02/2024
|
koyli
|
2721006167WL033025
|
koyli
|
00045
|
BARB0BHANWT
|
2134
|
2134
|
Processed
|
28/03/2024
|
|
2274204541
|
|
KOYAL WO PAPPU RAM
|
BANK OF BARODA(606985)
|
|
3
|
PEESANGAN
|
RJ-272100616702509600/109
(बुधवाडा)
|
2721006167NRG24040220241822106
|
06/02/2024
|
DHAPU
|
2721006167WL033025
|
DHAPU
|
00045
|
BARB0BHANWT
|
2222
|
2222
|
Processed
|
28/03/2024
|
|
2274204527
|
|
DHAPU WO CHHOTU
|
BANK OF BARODA(606985)
|
|
4
|
PEESANGAN
|
RJ-272100616702509600/115
(बुधवाडा)
|
2721006167NRG24040220241822107
|
06/02/2024
|
ladudi
|
2721006167WL033025
|
ladudi
|
00045
|
BARB0BHANWT
|
2244
|
2244
|
Processed
|
28/03/2024
|
|
2274204551
|
|
LADUDI WO SOHAN
|
BANK OF BARODA(606985)
|
|
5
|
PEESANGAN
|
RJ-272100616702509600/116
(बुधवाडा)
|
2721006167NRG24040220241822108
|
06/02/2024
|
lali
|
2721006167WL033025
|
lali
|
00045
|
BARB0BHANWT
|
2244
|
2244
|
Processed
|
28/03/2024
|
|
2274204538
|
|
LALI WO MEHMOOD
|
BANK OF BARODA(606985)
|
|
6
|
PEESANGAN
|
RJ-272100616702509600/12
(बुधवाडा)
|
2721006167NRG24040220241822109
|
06/02/2024
|
RUKMA
|
2721006167WL033025
|
RUKMA
|
00045
|
BARB0BHANWT
|
2233
|
2233
|
Processed
|
28/03/2024
|
|
2274204511
|
|
RUKMA WO BHAIRU GURJ
|
BANK OF BARODA(606985)
|
|
7
|
PEESANGAN
|
RJ-272100616702509600/120
(बुधवाडा)
|
2721006167NRG24040220241822110
|
06/02/2024
|
hardev
|
2721006167WL033025
|
hardev
|
00045
|
BARB0BHANWT
|
2277
|
2277
|
Processed
|
28/03/2024
|
|
2274204479
|
|
HARDEV S O DHANNA GU
|
BANK OF BARODA(606985)
|
|
8
|
PEESANGAN
|
RJ-272100616702509600/13
(बुधवाडा)
|
2721006167NRG24040220241822111
|
06/02/2024
|
mahfuli
|
2721006167WL033025
|
mahfuli
|
00045
|
BARB0BHANWT
|
2222
|
2222
|
Processed
|
28/03/2024
|
|
2274204508
|
|
MEHFOOL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
9
|
PEESANGAN
|
RJ-272100616702509600/130
(बुधवाडा)
|
2721006167NRG24040220241822112
|
06/02/2024
|
radha
|
2721006167WL033025
|
radha
|
00045
|
BARB0BHANWT
|
2277
|
2277
|
Processed
|
28/03/2024
|
|
2274204524
|
|
RADHA WO SHRAWAN
|
BANK OF BARODA(606985)
|
|
10
|
PEESANGAN
|
RJ-272100616702509600/132
(बुधवाडा)
|
2721006167NRG24040220241822113
|
06/02/2024
|
MADINA
|
2721006167WL033025
|
MADINA
|
00045
|
BARB0BHANWT
|
2222
|
2222
|
Processed
|
28/03/2024
|
|
2274204553
|
|
MADINA WO SALAMUDDIN
|
BANK OF BARODA(606985)
|
|
11
|
PEESANGAN
|
RJ-272100616702509600/140
(बुधवाडा)
|
2721006167NRG24040220241822114
|
06/02/2024
|
lalaram
|
2721006167WL033025
|
lalaram
|
00045
|
BARB0BHANWT
|
2222
|
2222
|
Processed
|
28/03/2024
|
|
2274204557
|
|
LALA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
12
|
PEESANGAN
|
RJ-272100616702509600/144
(बुधवाडा)
|
2721006167NRG24040220241822115
|
06/02/2024
|
GEETA
|
2721006167WL033025
|
GEETA
|
00045
|
BARB0BHANWT
|
2233
|
2233
|
Processed
|
28/03/2024
|
|
2274204529
|
|
GITA WO MULCHAND
|
BANK OF BARODA(606985)
|
|
13
|
PEESANGAN
|
RJ-272100616702509600/150
(बुधवाडा)
|
2721006167NRG24040220241822116
|
06/02/2024
|
kamla
|
2721006167WL033025
|
kamla
|
00045
|
BARB0BHANWT
|
2222
|
2222
|
Processed
|
28/03/2024
|
|
2274204523
|
|
KAMLA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
14
|
PEESANGAN
|
RJ-272100616702509600/154
(बुधवाडा)
|
2721006167NRG24040220241822117
|
06/02/2024
|
SANTOSH
|
2721006167WL033025
|
SANTOSH
|
00045
|
BARB0BHANWT
|
2244
|
2244
|
Processed
|
28/03/2024
|
|
2274204492
|
|
SANTOSH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
15
|
PEESANGAN
|
RJ-272100616702509600/156
(बुधवाडा)
|
2721006167NRG24040220241822118
|
06/02/2024
|
JEEVAN RAM
|
2721006167WL033025
|
JEEVAN RAM
|
00045
|
BARB0BHANWT
|
2222
|
2222
|
Processed
|
28/03/2024
|
|
2274204514
|
|
JIWAN SO NARAYAN
|
BANK OF BARODA(606985)
|
|
16
|
PEESANGAN
|
RJ-272100616702509600/164
(बुधवाडा)
|
2721006167NRG24040220241822119
|
06/02/2024
|
SULOCHENA
|
2721006167WL033025
|
SULOCHENA
|
00045
|
BARB0BHANWT
|
2222
|
2222
|
Processed
|
28/03/2024
|
|
2274204558
|
|
SULOCHNA WO SHETAN S
|
BANK OF BARODA(606985)
|
|
17
|
PEESANGAN
|
RJ-272100616702509600/169
(बुधवाडा)
|
2721006167NRG24040220241822120
|
06/02/2024
|
sakila
|
2721006167WL033025
|
sakila
|
00045
|
BARB0BHANWT
|
2222
|
2222
|
Processed
|
28/03/2024
|
|
2274204565
|
|
SHAKILA WO KALU
|
BANK OF BARODA(606985)
|
|
18
|
PEESANGAN
|
RJ-272100616702509600/187
(बुधवाडा)
|
2721006167NRG24040220241822121
|
06/02/2024
|
BHANWARI
|
2721006167WL033025
|
BHANWARI
|
00045
|
BARB0BHANWT
|
2233
|
2233
|
Processed
|
28/03/2024
|
|
2274204502
|
|
BHANWARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
19
|
PEESANGAN
|
RJ-272100616702509600/189
(बुधवाडा)
|
2721006167NRG24040220241822122
|
06/02/2024
|
parsi
|
2721006167WL033025
|
parsi
|
00045
|
BARB0BHANWT
|
2222
|
2222
|
Processed
|
28/03/2024
|
|
2274204567
|
|
PARASI WO RAMPAL BHA
|
BANK OF BARODA(606985)
|
|
20
|
PEESANGAN
|
RJ-272100616702509600/190
(बुधवाडा)
|
2721006167NRG24040220241822123
|
06/02/2024
|
CHOTI DEVI
|
2721006167WL033025
|
CHOTI DEVI
|
00045
|
BARB0BHANWT
|
2020
|
2020
|
Processed
|
28/03/2024
|
|
2274204515
|
|
CHOTI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
21
|
PEESANGAN
|
RJ-272100616702509600/191
(बुधवाडा)
|
2721006167NRG24040220241822124
|
06/02/2024
|
nanu
|
2721006167WL033025
|
nanu
|
00045
|
BARB0BHANWT
|
2233
|
2233
|
Processed
|
28/03/2024
|
|
2274204471
|
|
NANU SO SHRI SUA BHA
|
BANK OF BARODA(606985)
|
|
22
|
PEESANGAN
|
RJ-272100616702509600/194
(बुधवाडा)
|
2721006167NRG24040220241822125
|
06/02/2024
|
kishni
|
2721006167WL033025
|
kishni
|
00045
|
BARB0BHANWT
|
2222
|
2222
|
Processed
|
28/03/2024
|
|
2274204530
|
|
KISHANI WO KALU GURJ
|
BANK OF BARODA(606985)
|
|
23
|
PEESANGAN
|
RJ-272100616702509600/198
(बुधवाडा)
|
2721006167NRG24040220241822126
|
06/02/2024
|
manbhr
|
2721006167WL033025
|
manbhr
|
00045
|
BARB0BHANWT
|
2233
|
2233
|
Processed
|
28/03/2024
|
|
2274204506
|
|
MANBHAR DEVI WO SHIV
|
BANK OF BARODA(606985)
|
|
24
|
PEESANGAN
|
RJ-272100616702509600/20
(बुधवाडा)
|
2721006167NRG24040220241822127
|
06/02/2024
|
CHHOTI
|
2721006167WL033025
|
CHHOTI
|
00045
|
BARB0BHANWT
|
2222
|
2222
|
Processed
|
28/03/2024
|
|
2274204528
|
|
CHHOTI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
25
|
PEESANGAN
|
RJ-272100616702509600/206
(बुधवाडा)
|
2721006167NRG24040220241822128
|
06/02/2024
|
sumitra
|
2721006167WL033025
|
sumitra
|
00045
|
BARB0BHANWT
|
2020
|
2020
|
Processed
|
28/03/2024
|
|
2274204534
|
|
SUMITRA DEVI WO SAWA
|
BANK OF BARODA(606985)
|
|
26
|
PEESANGAN
|
RJ-272100616702509600/217
(बुधवाडा)
|
2721006167NRG24040220241822129
|
06/02/2024
|
SANTI
|
2721006167WL033025
|
SANTI
|
00045
|
BARB0BHANWT
|
2222
|
2222
|
Processed
|
28/03/2024
|
|
2274204481
|
|
SHANTI WO PEMA RAM
|
BANK OF BARODA(606985)
|
|
27
|
PEESANGAN
|
RJ-272100616702509600/219
(बुधवाडा)
|
2721006167NRG24040220241822130
|
06/02/2024
|
kamla
|
2721006167WL033025
|
kamla
|
00045
|
BARB0BHANWT
|
2222
|
2222
|
Processed
|
28/03/2024
|
|
2274204503
|
|
KAMALA WO BABU
|
BANK OF BARODA(606985)
|
|
28
|
PEESANGAN
|
RJ-272100616702509600/231
(बुधवाडा)
|
2721006167NRG24040220241822132
|
06/02/2024
|
kalla
|
2721006167WL033025
|
kalla
|
00045
|
BARB0BHANWT
|
2222
|
2222
|
Processed
|
28/03/2024
|
|
2274204507
|
|
KALA WO MOTI
|
BANK OF BARODA(606985)
|
|
29
|
PEESANGAN
|
RJ-272100616702509600/231
(बुधवाडा)
|
2721006167NRG24040220241822131
|
06/02/2024
|
moti
|
2721006167WL033025
|
moti
|
00045
|
BARB0BHANWT
|
2244
|
2244
|
Processed
|
28/03/2024
|
|
2274204501
|
|
MOTI SO LADU GURJAR
|
BANK OF BARODA(606985)
|
|
30
|
PEESANGAN
|
RJ-272100616702509600/233
(बुधवाडा)
|
2721006167NRG24040220241822133
|
06/02/2024
|
RUPA
|
2721006167WL033025
|
RUPA
|
00045
|
BARB0BHANWT
|
2805
|
2805
|
Processed
|
28/03/2024
|
|
2274204497
|
|
RUPA SO NATHA GURJER
|
BANK OF BARODA(606985)
|
|
31
|
PEESANGAN
|
RJ-272100616702509600/24
(बुधवाडा)
|
2721006167NRG24040220241822134
|
06/02/2024
|
geerdhari
|
2721006167WL033025
|
geerdhari
|
00045
|
BARB0BHANWT
|
2244
|
2244
|
Processed
|
28/03/2024
|
|
2274204519
|
|
GIRDHARI SO MAGANA
|
BANK OF BARODA(606985)
|
|
32
|
PEESANGAN
|
RJ-272100616702509600/244
(बुधवाडा)
|
2721006167NRG24040220241822135
|
06/02/2024
|
BHANWARLAL
|
2721006167WL033025
|
BHANWARLAL
|
00045
|
BARB0BHANWT
|
1624
|
1624
|
Processed
|
28/03/2024
|
|
2274204488
|
|
BHANWAR LAL SO PUNAR
|
BANK OF BARODA(606985)
|
|
33
|
PEESANGAN
|
RJ-272100616702509600/252
(बुधवाडा)
|
2721006167NRG24040220241822136
|
06/02/2024
|
nosar
|
2721006167WL033025
|
nosar
|
00045
|
BARB0BHANWT
|
2222
|
2222
|
Processed
|
28/03/2024
|
|
2274204491
|
|
NOSAR DEVI WO PRABHU
|
BANK OF BARODA(606985)
|
|
34
|
PEESANGAN
|
RJ-272100616702509600/255
(बुधवाडा)
|
2721006167NRG24040220241822137
|
06/02/2024
|
harikishn
|
2721006167WL033025
|
harikishn
|
00045
|
BARB0BHANWT
|
2211
|
2211
|
Processed
|
28/03/2024
|
|
2274204483
|
|
HARI KISHAN
|
BANK OF BARODA(606985)
|
|
35
|
PEESANGAN
|
RJ-272100616702509600/268
(बुधवाडा)
|
2721006167NRG24040220241822138
|
06/02/2024
|
PREMI
|
2721006167WL033025
|
PREMI
|
00045
|
BARB0BHANWT
|
2222
|
2222
|
Processed
|
28/03/2024
|
|
2274204504
|
|
PREMI WO CHHOTU CHHI
|
BANK OF BARODA(606985)
|
|
36
|
PEESANGAN
|
RJ-272100616702509600/269
(बुधवाडा)
|
2721006167NRG24040220241822139
|
06/02/2024
|
BABU
|
2721006167WL033025
|
BABU
|
00045
|
BARB0BHANWT
|
1616
|
1616
|
Processed
|
28/03/2024
|
|
2274204496
|
|
BABU S O RAMSUKH GUR
|
BANK OF BARODA(606985)
|
|
37
|
PEESANGAN
|
RJ-272100616702509600/27
(बुधवाडा)
|
2721006167NRG24040220241822140
|
06/02/2024
|
meva
|
2721006167WL033025
|
meva
|
00045
|
BARB0BHANWT
|
2178
|
2178
|
Processed
|
28/03/2024
|
|
2274204500
|
|
MEVARAM GURJAR S O H
|
BANK OF BARODA(606985)
|
|
38
|
PEESANGAN
|
RJ-272100616702509600/270
(बुधवाडा)
|
2721006167NRG24040220241822141
|
06/02/2024
|
harlal
|
2721006167WL033025
|
harlal
|
00045
|
BARB0BHANWT
|
2277
|
2277
|
Processed
|
28/03/2024
|
|
2274204495
|
|
HARLAL KALAS
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
39
|
PEESANGAN
|
RJ-272100616702509600/272
(बुधवाडा)
|
2721006167NRG24040220241822142
|
06/02/2024
|
rameshi
|
2721006167WL033025
|
rameshi
|
00045
|
BARB0BHANWT
|
2211
|
2211
|
Processed
|
28/03/2024
|
|
2274204556
|
|
RAMESHWARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
40
|
PEESANGAN
|
RJ-272100616702509600/273
(बुधवाडा)
|
2721006167NRG24040220241822143
|
06/02/2024
|
SAYAR
|
2721006167WL033025
|
SAYAR
|
00045
|
BARB0BHANWT
|
2134
|
2134
|
Processed
|
28/03/2024
|
|
2274204493
|
|
SAYAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
41
|
PEESANGAN
|
RJ-272100616702509600/281
(बुधवाडा)
|
2721006167NRG24040220241822144
|
06/02/2024
|
fuma
|
2721006167WL033025
|
fuma
|
00045
|
BARB0BHANWT
|
2222
|
2222
|
Processed
|
28/03/2024
|
|
2274204513
|
|
FUMALI WO PRABHU GUR
|
BANK OF BARODA(606985)
|
|
42
|
PEESANGAN
|
RJ-272100616702509600/282
(बुधवाडा)
|
2721006167NRG24040220241822145
|
06/02/2024
|
kanchan
|
2721006167WL033025
|
kanchan
|
00045
|
BARB0BHANWT
|
2030
|
2030
|
Processed
|
28/03/2024
|
|
2274204546
|
|
KANCHAN WO SHANKAR
|
BANK OF BARODA(606985)
|
|
43
|
PEESANGAN
|
RJ-272100616702509600/290
(बुधवाडा)
|
2721006167NRG24040220241822146
|
06/02/2024
|
SAMINA
|
2721006167WL033025
|
SAMINA
|
00045
|
BARB0BHANWT
|
203
|
203
|
Processed
|
28/03/2024
|
|
2274204498
|
|
SAMINA BANU WO SHANU
|
BANK OF BARODA(606985)
|
|
44
|
PEESANGAN
|
RJ-272100616702509600/295
(बुधवाडा)
|
2721006167NRG24040220241822147
|
06/02/2024
|
hajri
|
2721006167WL033025
|
hajri
|
00045
|
BARB0BHANWT
|
2222
|
2222
|
Processed
|
28/03/2024
|
|
2274204478
|
|
HAJARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
45
|
PEESANGAN
|
RJ-272100616702509600/3
(बुधवाडा)
|
2721006167NRG24040220241822148
|
06/02/2024
|
GULSAN
|
2721006167WL033025
|
GULSAN
|
00045
|
BARB0BHANWT
|
2244
|
2244
|
Processed
|
28/03/2024
|
|
2274204510
|
|
GULSHAN WO MUNSHI KH
|
BANK OF BARODA(606985)
|
|
46
|
PEESANGAN
|
RJ-272100616702509600/304
(बुधवाडा)
|
2721006167NRG24040220241822149
|
06/02/2024
|
GORI
|
2721006167WL033025
|
GORI
|
00045
|
BARB0BHANWT
|
2244
|
2244
|
Processed
|
28/03/2024
|
|
2274204522
|
|
GOTI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
47
|
PEESANGAN
|
RJ-272100616702509600/307
(बुधवाडा)
|
2721006167NRG24040220241822150
|
06/02/2024
|
TIJA DEVI
|
2721006167WL033025
|
TIJA DEVI
|
00045
|
BARB0BHANWT
|
2222
|
2222
|
Processed
|
28/03/2024
|
|
2274204517
|
|
TIJI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
48
|
PEESANGAN
|
RJ-272100616702509600/310
(बुधवाडा)
|
2721006167NRG24040220241822151
|
06/02/2024
|
shanti
|
2721006167WL033025
|
shanti
|
00045
|
BARB0BHANWT
|
2211
|
2211
|
Processed
|
28/03/2024
|
|
2274204535
|
|
SHANTI WO UNKAR
|
BANK OF BARODA(606985)
|
|
49
|
PEESANGAN
|
RJ-272100616702509600/311
(बुधवाडा)
|
2721006167NRG24040220241822152
|
06/02/2024
|
govind ram
|
2721006167WL033025
|
govind ram
|
00045
|
BARB0BHANWT
|
2233
|
2233
|
Processed
|
28/03/2024
|
|
2274204499
|
|
GOVIND RAM S O RAMKA
|
BANK OF BARODA(606985)
|
|
50
|
PEESANGAN
|
RJ-272100616702509600/319
(बुधवाडा)
|
2721006167NRG24040220241822153
|
06/02/2024
|
GEETA
|
2721006167WL033025
|
GEETA
|
00045
|
BARB0BHANWT
|
406
|
406
|
Processed
|
28/03/2024
|
|
2274204518
|
|
GITA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
51
|
PEESANGAN
|
RJ-272100616702509600/323
(बुधवाडा)
|
2721006167NRG24040220241822154
|
06/02/2024
|
rekha
|
2721006167WL033025
|
rekha
|
00045
|
BARB0BHANWT
|
1827
|
1827
|
Processed
|
28/03/2024
|
|
2274204537
|
|
REKHA WO RAMCHANDER
|
BANK OF BARODA(606985)
|
|
52
|
PEESANGAN
|
RJ-272100616702509600/331
(बुधवाडा)
|
2721006167NRG24040220241822155
|
06/02/2024
|
lali
|
2721006167WL033025
|
lali
|
00045
|
BARB0BHANWT
|
2244
|
2244
|
Processed
|
28/03/2024
|
|
2274204550
|
|
LALI DEVI WO CHHOTU
|
BANK OF BARODA(606985)
|
|
53
|
PEESANGAN
|
RJ-272100616702509600/332
(बुधवाडा)
|
2721006167NRG24040220241822156
|
06/02/2024
|
DURGA DEVI
|
2721006167WL033025
|
DURGA DEVI
|
00045
|
BARB0BHANWT
|
2222
|
2222
|
Processed
|
28/03/2024
|
|
2274204559
|
|
DURGA DEVI WO JITEND
|
BANK OF BARODA(606985)
|
|
54
|
PEESANGAN
|
RJ-272100616702509600/341
(बुधवाडा)
|
2721006167NRG24040220241822157
|
06/02/2024
|
santosh
|
2721006167WL033025
|
santosh
|
00045
|
BARB0BHANWT
|
2020
|
2020
|
Processed
|
28/03/2024
|
|
2274204505
|
|
SANTOSH WO ASHOK
|
BANK OF BARODA(606985)
|
|
55
|
PEESANGAN
|
RJ-272100616702509600/342
(बुधवाडा)
|
2721006167NRG24040220241822158
|
06/02/2024
|
chuki
|
2721006167WL033025
|
chuki
|
00045
|
BARB0BHANWT
|
2222
|
2222
|
Processed
|
28/03/2024
|
|
2274204512
|
|
CHUNKI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
56
|
PEESANGAN
|
RJ-272100616702509600/35
(बुधवाडा)
|
2721006167NRG24040220241822159
|
06/02/2024
|
JADAV
|
2721006167WL033025
|
JADAV
|
00045
|
BARB0BHANWT
|
2222
|
2222
|
Processed
|
28/03/2024
|
|
2274204544
|
|
JADAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
57
|
PEESANGAN
|
RJ-272100616702509600/355
(बुधवाडा)
|
2721006167NRG24040220241822160
|
06/02/2024
|
dasrath
|
2721006167WL033025
|
dasrath
|
00045
|
BARB0BHANWT
|
2233
|
2233
|
Processed
|
28/03/2024
|
|
2274204570
|
|
DASHARAT SINGH SO BE
|
BANK OF BARODA(606985)
|
|
58
|
PEESANGAN
|
RJ-272100616702509600/357
(बुधवाडा)
|
2721006167NRG24040220241822161
|
06/02/2024
|
KALI
|
2721006167WL033025
|
KALI
|
00045
|
BARB0BHANWT
|
2277
|
2277
|
Processed
|
28/03/2024
|
|
2274204540
|
|
KALI DEVI WO BIRAM R
|
BANK OF BARODA(606985)
|
|
59
|
PEESANGAN
|
RJ-272100616702509600/364-A
(बुधवाडा)
|
2721006167NRG24040220241822162
|
06/02/2024
|
Suradi
|
2721006167WL033025
|
Suradi
|
00045
|
BARB0BHANWT
|
2233
|
2233
|
Processed
|
28/03/2024
|
|
2274204555
|
|
SURADI WO SAGIR BAKS
|
BANK OF BARODA(606985)
|
|
60
|
PEESANGAN
|
RJ-272100616702509600/37
(बुधवाडा)
|
2721006167NRG24040220241822163
|
06/02/2024
|
MEHMUDA
|
2721006167WL033025
|
MEHMUDA
|
00045
|
BARB0BHANWT
|
2030
|
2030
|
Processed
|
28/03/2024
|
|
2274204472
|
|
MAHAMOODA WO CHHOTU
|
BANK OF BARODA(606985)
|
|
61
|
PEESANGAN
|
RJ-272100616702509600/372
(बुधवाडा)
|
2721006167NRG24040220241822164
|
06/02/2024
|
sahnaj
|
2721006167WL033025
|
sahnaj
|
00045
|
BARB0BHANWT
|
2030
|
2030
|
Processed
|
28/03/2024
|
|
2274204520
|
|
SAHANAZ WO MOHAMMED
|
BANK OF BARODA(606985)
|
|
62
|
PEESANGAN
|
RJ-272100616702509600/392
(बुधवाडा)
|
2721006167NRG24040220241822165
|
06/02/2024
|
budi
|
2721006167WL033025
|
budi
|
00045
|
BARB0BHANWT
|
2244
|
2244
|
Processed
|
28/03/2024
|
|
2274204487
|
|
BUDHI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
63
|
PEESANGAN
|
RJ-272100616702509600/4
(बुधवाडा)
|
2721006167NRG24040220241822166
|
06/02/2024
|
NASEEM
|
2721006167WL033025
|
NASEEM
|
00045
|
BARB0BHANWT
|
2222
|
2222
|
Processed
|
28/03/2024
|
|
2274204552
|
|
NASIM WO SAGIR
|
BANK OF BARODA(606985)
|
|
64
|
PEESANGAN
|
RJ-272100616702509600/400
(बुधवाडा)
|
2721006167NRG24040220241822167
|
06/02/2024
|
kana ram
|
2721006167WL033025
|
kana ram
|
00045
|
BARB0BHANWT
|
1827
|
1827
|
Processed
|
28/03/2024
|
|
2274204474
|
|
KANA SO RAMSUKH GURJ
|
BANK OF BARODA(606985)
|
|
65
|
PEESANGAN
|
RJ-272100616702509600/410
(बुधवाडा)
|
2721006167NRG24040220241822168
|
06/02/2024
|
nhar
|
2721006167WL033025
|
nhar
|
00045
|
BARB0BHANWT
|
2244
|
2244
|
Processed
|
28/03/2024
|
|
2274204475
|
|
NAHAR SINGH CHITA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
66
|
PEESANGAN
|
RJ-272100616702509600/414
(बुधवाडा)
|
2721006167NRG24040220241822169
|
06/02/2024
|
aasya
|
2721006167WL033025
|
aasya
|
00045
|
BARB0BHANWT
|
2020
|
2020
|
Processed
|
28/03/2024
|
|
2274204531
|
|
AASHA DEVI WO SHIVA
|
BANK OF BARODA(606985)
|
|
67
|
PEESANGAN
|
RJ-272100616702509600/418
(बुधवाडा)
|
2721006167NRG24040220241822170
|
06/02/2024
|
gopalkrisan
|
2721006167WL033025
|
gopalkrisan
|
00045
|
BARB0BHANWT
|
2134
|
2134
|
Processed
|
28/03/2024
|
|
2274204473
|
|
GOPAL KRISHNA SO MIS
|
BANK OF BARODA(606985)
|
|
68
|
PEESANGAN
|
RJ-272100616702509600/429
(बुधवाडा)
|
2721006167NRG24040220241822171
|
06/02/2024
|
SAKUDI
|
2721006167WL033025
|
SAKUDI
|
00045
|
BARB0BHANWT
|
2222
|
2222
|
Processed
|
28/03/2024
|
|
2274204554
|
|
SAKUDI WO BHAG CHAND
|
BANK OF BARODA(606985)
|
|
69
|
PEESANGAN
|
RJ-272100616702509600/442
(बुधवाडा)
|
2721006167NRG24040220241822172
|
06/02/2024
|
sabbir
|
2721006167WL033025
|
sabbir
|
00045
|
BARB0BHANWT
|
2805
|
2805
|
Processed
|
28/03/2024
|
|
2274204494
|
|
SABIR KHA SO MUNSHI
|
BANK OF BARODA(606985)
|
|
70
|
PEESANGAN
|
RJ-272100616702509600/447
(बुधवाडा)
|
2721006167NRG24040220241822173
|
06/02/2024
|
SURMA
|
2721006167WL033025
|
SURMA
|
00045
|
BARB0BHANWT
|
2222
|
2222
|
Processed
|
28/03/2024
|
|
2274204532
|
|
SURAMA WO DINA
|
BANK OF BARODA(606985)
|
|
71
|
PEESANGAN
|
RJ-272100616702509600/45
(बुधवाडा)
|
2721006167NRG24040220241822174
|
06/02/2024
|
bhnwru
|
2721006167WL033025
|
bhnwru
|
00045
|
BARB0BHANWT
|
2233
|
2233
|
Processed
|
28/03/2024
|
|
2274204569
|
|
BHANWAR LAL SO RASU
|
BANK OF BARODA(606985)
|
|
72
|
PEESANGAN
|
RJ-272100616702509600/454
(बुधवाडा)
|
2721006167NRG24040220241822175
|
06/02/2024
|
HABU
|
2721006167WL033025
|
HABU
|
00045
|
BARB0BHANWT
|
2010
|
2010
|
Processed
|
28/03/2024
|
|
2274204526
|
|
HABU DEVI WO DAYAL R
|
BANK OF BARODA(606985)
|
|
73
|
PEESANGAN
|
RJ-272100616702509600/456
(बुधवाडा)
|
2721006167NRG24040220241822176
|
06/02/2024
|
pinki
|
2721006167WL033025
|
pinki
|
00045
|
BARB0BHANWT
|
2020
|
2020
|
Processed
|
28/03/2024
|
|
2274204545
|
|
PINKY WO SAJAN
|
BANK OF BARODA(606985)
|
|
74
|
PEESANGAN
|
RJ-272100616702509600/50
(बुधवाडा)
|
2721006167NRG24040220241822177
|
06/02/2024
|
narayni
|
2721006167WL033025
|
narayni
|
00045
|
BARB0BHANWT
|
2233
|
2233
|
Processed
|
28/03/2024
|
|
2274204525
|
|
NARAYANI WO DHEERA
|
BANK OF BARODA(606985)
|
|
75
|
PEESANGAN
|
RJ-272100616702509600/502
(बुधवाडा)
|
2721006167NRG24040220241822178
|
06/02/2024
|
rekha
|
2721006167WL033025
|
rekha
|
00045
|
BARB0BHANWT
|
2020
|
2020
|
Processed
|
28/03/2024
|
|
2274204543
|
|
REKHA WO MAHENDRA
|
BANK OF BARODA(606985)
|
|
76
|
PEESANGAN
|
RJ-272100616702509600/504
(बुधवाडा)
|
2721006167NRG24040220241822179
|
06/02/2024
|
lali
|
2721006167WL033025
|
lali
|
00045
|
BARB0BHANWT
|
2244
|
2244
|
Processed
|
28/03/2024
|
|
2274204566
|
|
LALI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
77
|
PEESANGAN
|
RJ-272100616702509600/513
(बुधवाडा)
|
2721006167NRG24040220241822180
|
06/02/2024
|
sivraj
|
2721006167WL033025
|
sivraj
|
00045
|
BARB0BHANWT
|
2805
|
2805
|
Processed
|
28/03/2024
|
|
2274204563
|
|
SHIVRAJ KALAS
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
78
|
PEESANGAN
|
RJ-272100616702509600/520
(बुधवाडा)
|
2721006167NRG24040220241822181
|
06/02/2024
|
ruksana
|
2721006167WL033025
|
ruksana
|
00045
|
BARB0BHANWT
|
2040
|
2040
|
Processed
|
28/03/2024
|
|
2274204542
|
|
RUKASANA W/O RAJU BAKHSH
|
BANK OF INDIA(508505)
|
|
79
|
PEESANGAN
|
RJ-272100616702509600/532
(बुधवाडा)
|
2721006167NRG24040220241822182
|
06/02/2024
|
USHA
|
2721006167WL033025
|
USHA
|
00045
|
BARB0BHANWT
|
2020
|
2020
|
Processed
|
28/03/2024
|
|
2274204521
|
|
USHA PRAJAPAT WO TEJ
|
BANK OF BARODA(606985)
|
|
80
|
PEESANGAN
|
RJ-272100616702509600/534
(बुधवाडा)
|
2721006167NRG24040220241822183
|
06/02/2024
|
afsana
|
2721006167WL033025
|
afsana
|
00045
|
BARB0BHANWT
|
2222
|
2222
|
Processed
|
28/03/2024
|
|
2274204533
|
|
AFSANA BANO WO ALLAD
|
BANK OF BARODA(606985)
|
|
81
|
PEESANGAN
|
RJ-272100616702509600/550
(बुधवाडा)
|
2721006167NRG24040220241822184
|
06/02/2024
|
REKHA
|
2721006167WL033025
|
REKHA
|
00045
|
BARB0BHANWT
|
2134
|
2134
|
Processed
|
28/03/2024
|
|
2274204486
|
|
REKHA WO MOHAN
|
PUNJAB NATIONAL BANK(508568)
|
|
82
|
PEESANGAN
|
RJ-272100616702509600/571-A
(बुधवाडा)
|
2721006167NRG24040220241822185
|
06/02/2024
|
soma
|
2721006167WL033025
|
soma
|
00045
|
BARB0BHANWT
|
2233
|
2233
|
Processed
|
28/03/2024
|
|
2274204561
|
|
SOMA DEVI WO SURAJMA
|
BANK OF BARODA(606985)
|
|
83
|
PEESANGAN
|
RJ-272100616702509600/577-A
(बुधवाडा)
|
2721006167NRG24040220241822186
|
06/02/2024
|
Shivjiram
|
2721006167WL033025
|
Shivjiram
|
00045
|
BARB0BHANWT
|
1940
|
1940
|
Processed
|
28/03/2024
|
|
2274204482
|
|
SHIVJI RAM
|
BANK OF BARODA(606985)
|
|
84
|
PEESANGAN
|
RJ-272100616702509600/59
(बुधवाडा)
|
2721006167NRG24040220241822187
|
06/02/2024
|
santosh
|
2721006167WL033025
|
santosh
|
00045
|
BARB0BHANWT
|
2222
|
2222
|
Processed
|
28/03/2024
|
|
2274204568
|
|
SANTOSH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
85
|
PEESANGAN
|
RJ-272100616702509600/595
(बुधवाडा)
|
2721006167NRG24040220241822188
|
06/02/2024
|
Farida
|
2721006167WL033025
|
Farida
|
00045
|
BARB0BHANWT
|
2244
|
2244
|
Processed
|
28/03/2024
|
|
2274204516
|
|
FAREEDA WO PAPPU
|
BANK OF BARODA(606985)
|
|
86
|
PEESANGAN
|
RJ-272100616702509600/6
(बुधवाडा)
|
2721006167NRG24040220241822189
|
06/02/2024
|
fuli
|
2721006167WL033025
|
fuli
|
00045
|
BARB0BHANWT
|
2222
|
2222
|
Processed
|
28/03/2024
|
|
2274204548
|
|
PHULA WO ASHRAF
|
BANK OF BARODA(606985)
|
|
87
|
PEESANGAN
|
RJ-272100616702509600/61
(बुधवाडा)
|
2721006167NRG24040220241822190
|
06/02/2024
|
BETUL
|
2721006167WL033025
|
BETUL
|
00045
|
BARB0BHANWT
|
2030
|
2030
|
Processed
|
28/03/2024
|
|
2274204539
|
|
BATUL BANU WO MURAD
|
BANK OF BARODA(606985)
|
|
88
|
PEESANGAN
|
RJ-272100616702509600/627
(बुधवाडा)
|
2721006167NRG24040220241822192
|
06/02/2024
|
najama banu
|
2721006167WL033025
|
najama banu
|
00045
|
BARB0BHANWT
|
2020
|
2020
|
Processed
|
28/03/2024
|
|
2274204562
|
|
NAJAMA BANU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
89
|
PEESANGAN
|
RJ-272100616702509600/630
(बुधवाडा)
|
2721006167NRG24040220241822193
|
06/02/2024
|
SURMA
|
2721006167WL033025
|
SURMA
|
00045
|
BARB0BHANWT
|
2233
|
2233
|
Processed
|
28/03/2024
|
|
2274204509
|
|
SURMA WO MUKESH
|
BANK OF BARODA(606985)
|
|
90
|
PEESANGAN
|
RJ-272100616702509600/631
(बुधवाडा)
|
2721006167NRG24040220241822194
|
06/02/2024
|
anisha
|
2721006167WL033025
|
anisha
|
00045
|
BARB0BHANWT
|
2233
|
2233
|
Processed
|
28/03/2024
|
|
2274204547
|
|
ANISHA WO ISLAM
|
BANK OF BARODA(606985)
|
|
91
|
PEESANGAN
|
RJ-272100616702509600/632
(बुधवाडा)
|
2721006167NRG24040220241822195
|
06/02/2024
|
Pakija
|
2721006167WL033025
|
Pakija
|
00045
|
BARB0BHANWT
|
2233
|
2233
|
Processed
|
28/03/2024
|
|
2274204477
|
|
PAKIJA WO MOHAMMAD B
|
BANK OF BARODA(606985)
|
|
92
|
PEESANGAN
|
RJ-272100616702509600/65
(बुधवाडा)
|
2721006167NRG24040220241822196
|
06/02/2024
|
ugam
|
2721006167WL033025
|
ugam
|
00045
|
BARB0BHANWT
|
1863
|
1863
|
Processed
|
28/03/2024
|
|
2274204490
|
|
UGMA SO BODU REGAR
|
BANK OF BARODA(606985)
|
|
93
|
PEESANGAN
|
RJ-272100616702509600/668
(बुधवाडा)
|
2721006167NRG24040220241822197
|
06/02/2024
|
Mahaveer
|
2721006167WL033025
|
Mahaveer
|
00045
|
BARB0BHANWT
|
2233
|
2233
|
Processed
|
28/03/2024
|
|
2274204564
|
|
MAHAVIR GURJAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
94
|
PEESANGAN
|
RJ-272100616702509600/675
(बुधवाडा)
|
2721006167NRG24040220241822198
|
06/02/2024
|
DEEPA PRAJAPAT
|
2721006167WL033025
|
DEEPA PRAJAPAT
|
00045
|
BARB0BHANWT
|
2233
|
2233
|
Processed
|
28/03/2024
|
|
2274204480
|
|
DEEPA PRAJAPAT
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
95
|
PEESANGAN
|
RJ-272100616702509600/76
(बुधवाडा)
|
2721006167NRG24040220241822200
|
06/02/2024
|
mena
|
2721006167WL033025
|
mena
|
00045
|
BARB0BHANWT
|
2233
|
2233
|
Processed
|
28/03/2024
|
|
2274204489
|
|
MAINA PARIHAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
96
|
PEESANGAN
|
RJ-272100616702509600/84
(बुधवाडा)
|
2721006167NRG24040220241822201
|
06/02/2024
|
mahmuda
|
2721006167WL033025
|
mahmuda
|
00045
|
BARB0BHANWT
|
2244
|
2244
|
Processed
|
28/03/2024
|
|
2274204549
|
|
MEHMOODA WO MEHMOOD
|
BANK OF BARODA(606985)
|
|
97
|
PEESANGAN
|
RJ-272100616702509600/91
(बुधवाडा)
|
2721006167NRG24040220241822202
|
06/02/2024
|
sohni
|
2721006167WL033025
|
sohni
|
00045
|
BARB0BHANWT
|
2222
|
2222
|
Processed
|
28/03/2024
|
|
2274204536
|
|
SOHANI WO SOHAN
|
BANK OF BARODA(606985)
|
|
98
|
PEESANGAN
|
RJ-272100616702509600/96
(बुधवाडा)
|
2721006167NRG24040220241822203
|
06/02/2024
|
UGMI
|
2721006167WL033025
|
UGMI
|
00045
|
BARB0BHANWT
|
2244
|
2244
|
Processed
|
28/03/2024
|
|
2274204476
|
|
UGAMI WO BHAIRU
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
210554
|
210554
|
|
|
|
|
|
|
|
|
99
|
PEESANGAN
|
RJ-272100616702509600/611
(बुधवाडा)
|
2721006167NRG24040220241822191
|
06/02/2024
|
mukesh
|
2721006167WL033025
|
mukesh
|
00415
|
SBIN0032043
|
2233
|
2233
|
Processed
|
28/03/2024
|
|
2274204484
|
|
MR MUKESH PRAJAPAT
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2233
|
2233
|
|
|
|
|
|
|
|
|
100
|
PEESANGAN
|
RJ-272100616702509600/679
(बुधवाडा)
|
2721006167NRG24040220241822199
|
06/02/2024
|
REKHA PARJAPAT
|
2721006167WL033025
|
REKHA PARJAPAT
|
00691
|
IPOS0000001
|
2233
|
2233
|
Processed
|
28/03/2024
|
|
2274204485
|
|
REKHA PRAJAPAT
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2233
|
2233
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
215020
|
215020
|
|
|
|
|
|
|
|