|
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-272100619902513000/1410
(जेठाना)
|
2721006199NRG24280320242387611
|
29/03/2024
|
Nur Bano
|
2721006199WL043160
|
Nur Bano
|
00045
|
BARB0AJMERX
|
1890
|
1890
|
Processed
|
23/04/2024
|
|
3221237673
|
|
NUR BANO W O MOHAMMA
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1890
|
1890
|
|
|
|
|
|
|
|
|
2
|
PEESANGAN
|
RJ-272100619902513000/1
(जेठाना)
|
2721006199NRG24280320242386695
|
29/03/2024
|
SANTOSH
|
2721006199WL043146
|
SANTOSH
|
00045
|
BARB0JETHAN
|
732
|
732
|
Processed
|
23/04/2024
|
|
3221237639
|
|
SANTOSH WO RATAN LAL
|
BANK OF BARODA(606985)
|
|
3
|
PEESANGAN
|
RJ-272100619902513000/100
(जेठाना)
|
2721006199NRG24280320242387530
|
29/03/2024
|
devilal
|
2721006199WL043159
|
devilal
|
00045
|
BARB0JETHAN
|
1701
|
1701
|
Processed
|
23/04/2024
|
|
3221237757
|
|
DEVI LAL ACHARYA SO
|
BANK OF BARODA(606985)
|
|
4
|
PEESANGAN
|
RJ-272100619902513000/1000
(जेठाना)
|
2721006199NRG24280320242387531
|
29/03/2024
|
PREMI
|
2721006199WL043159
|
PREMI
|
00045
|
BARB0JETHAN
|
1701
|
1701
|
Processed
|
23/04/2024
|
|
3221237940
|
|
PERM DEVI
|
HDFC BANK LTD(607152)
|
|
5
|
PEESANGAN
|
RJ-272100619902513000/1006
(जेठाना)
|
2721006199NRG24280320242387476
|
29/03/2024
|
SANTI
|
2721006199WL043158
|
SANTI
|
00045
|
BARB0JETHAN
|
1820
|
1820
|
Processed
|
23/04/2024
|
|
3221237642
|
|
SHANTI DEVI PURAN M
|
BANK OF BARODA(606985)
|
|
6
|
PEESANGAN
|
RJ-272100619902513000/1018
(जेठाना)
|
2721006199NRG24280320242387596
|
29/03/2024
|
SHYANA
|
2721006199WL043160
|
SHYANA
|
00045
|
BARB0JETHAN
|
187
|
187
|
Processed
|
23/04/2024
|
|
3221237921
|
|
SHYANA WO SUKHPAL
|
BANK OF BARODA(606985)
|
|
7
|
PEESANGAN
|
RJ-272100619902513000/1020
(जेठाना)
|
2721006199NRG24280320242387477
|
29/03/2024
|
sanju
|
2721006199WL043158
|
sanju
|
00045
|
BARB0JETHAN
|
1880
|
1880
|
Processed
|
23/04/2024
|
|
3221237621
|
|
SANJU DEVI WO HARI D
|
BANK OF BARODA(606985)
|
|
8
|
PEESANGAN
|
RJ-272100619902513000/1026
(जेठाना)
|
2721006199NRG24280320242386511
|
29/03/2024
|
RAMESAWARI
|
2721006199WL043143
|
RAMESAWARI
|
00045
|
BARB0JETHAN
|
1830
|
1830
|
Processed
|
23/04/2024
|
|
3221237766
|
|
RAMESHWARI WO MADAN
|
BANK OF BARODA(606985)
|
|
9
|
PEESANGAN
|
RJ-272100619902513000/1035
(जेठाना)
|
2721006199NRG24280320242387597
|
29/03/2024
|
HANUMAN
|
2721006199WL043160
|
HANUMAN
|
00045
|
BARB0JETHAN
|
1674
|
1674
|
Processed
|
23/04/2024
|
|
3221237904
|
|
HANUMAN DAROGA SO C
|
BANK OF BARODA(606985)
|
|
10
|
PEESANGAN
|
RJ-272100619902513000/1041
(जेठाना)
|
2721006199NRG24280320242387532
|
29/03/2024
|
RAMKANYA
|
2721006199WL043159
|
RAMKANYA
|
00045
|
BARB0JETHAN
|
1701
|
1701
|
Processed
|
23/04/2024
|
|
3221237711
|
|
RAM KANYA SO CHITAR
|
BANK OF BARODA(606985)
|
|
11
|
PEESANGAN
|
RJ-272100619902513000/1063
(जेठाना)
|
2721006199NRG24280320242386512
|
29/03/2024
|
SANJU
|
2721006199WL043143
|
SANJU
|
00045
|
BARB0JETHAN
|
1274
|
1274
|
Processed
|
23/04/2024
|
|
3221237706
|
|
SANJU WO RAVINDRA
|
BANK OF BARODA(606985)
|
|
12
|
PEESANGAN
|
RJ-272100619902513000/1068
(जेठाना)
|
2721006199NRG24280320242386553
|
29/03/2024
|
Jasoda
|
2721006199WL043144
|
Jasoda
|
00045
|
BARB0JETHAN
|
1830
|
1830
|
Processed
|
23/04/2024
|
|
3221237668
|
|
ASHODA WO HANUMAN
|
BANK OF BARODA(606985)
|
|
13
|
PEESANGAN
|
RJ-272100619902513000/1077
(जेठाना)
|
2721006199NRG24280320242386513
|
29/03/2024
|
CHINNA
|
2721006199WL043143
|
CHINNA
|
00045
|
BARB0JETHAN
|
1840
|
1840
|
Processed
|
23/04/2024
|
|
3221237772
|
|
SRICHINA WO JAGDISH
|
BANK OF BARODA(606985)
|
|
14
|
PEESANGAN
|
RJ-272100619902513000/1078
(जेठाना)
|
2721006199NRG24280320242387744
|
29/03/2024
|
THELI
|
2721006199WL043163
|
THELI
|
00045
|
BARB0JETHAN
|
370
|
370
|
Processed
|
23/04/2024
|
|
3221237850
|
|
THAILI WO PRAHALAD
|
BANK OF BARODA(606985)
|
|
15
|
PEESANGAN
|
RJ-272100619902513000/1079
(जेठाना)
|
2721006199NRG24280320242386514
|
29/03/2024
|
Sankar Singh
|
2721006199WL043143
|
Sankar Singh
|
00045
|
BARB0JETHAN
|
1820
|
1820
|
Processed
|
23/04/2024
|
|
3221237945
|
|
SHANKAR SINGH SO GAN
|
BANK OF BARODA(606985)
|
|
16
|
PEESANGAN
|
RJ-272100619902513000/108
(जेठाना)
|
2721006199NRG24280320242386696
|
29/03/2024
|
DURGA
|
2721006199WL043146
|
DURGA
|
00045
|
BARB0JETHAN
|
915
|
915
|
Processed
|
23/04/2024
|
|
3221237925
|
|
DURGA KANWAR WO OM S
|
BANK OF BARODA(606985)
|
|
17
|
PEESANGAN
|
RJ-272100619902513000/1080
(जेठाना)
|
2721006199NRG24280320242386697
|
29/03/2024
|
geeta
|
2721006199WL043146
|
geeta
|
00045
|
BARB0JETHAN
|
915
|
915
|
Processed
|
23/04/2024
|
|
3221237611
|
|
GITA DEVI WO CHOTU D
|
BANK OF BARODA(606985)
|
|
18
|
PEESANGAN
|
RJ-272100619902513000/1082
(जेठाना)
|
2721006199NRG24280320242387598
|
29/03/2024
|
BHAWAR LAL
|
2721006199WL043160
|
BHAWAR LAL
|
00045
|
BARB0JETHAN
|
1488
|
1488
|
Processed
|
23/04/2024
|
|
3221237868
|
|
BHANVAR LAL SO CHHOG
|
BANK OF BARODA(606985)
|
|
19
|
PEESANGAN
|
RJ-272100619902513000/1085
(जेठाना)
|
2721006199NRG24280320242387599
|
29/03/2024
|
chhoti
|
2721006199WL043160
|
chhoti
|
00045
|
BARB0JETHAN
|
1890
|
1890
|
Processed
|
23/04/2024
|
|
3221237676
|
|
CHOTI WO HARI RAM
|
BANK OF BARODA(606985)
|
|
20
|
PEESANGAN
|
RJ-272100619902513000/1086
(जेठाना)
|
2721006199NRG24280320242387478
|
29/03/2024
|
INDRA
|
2721006199WL043158
|
INDRA
|
00045
|
BARB0JETHAN
|
1820
|
1820
|
Processed
|
23/04/2024
|
|
3221237998
|
|
NDRA DEVI WO DILIP
|
BANK OF BARODA(606985)
|
|
21
|
PEESANGAN
|
RJ-272100619902513000/1093
(जेठाना)
|
2721006199NRG24280320242387479
|
29/03/2024
|
DHAPU
|
2721006199WL043158
|
DHAPU
|
00045
|
BARB0JETHAN
|
1638
|
1638
|
Processed
|
23/04/2024
|
|
3221237869
|
|
DHAPUDI WO BABU
|
BANK OF BARODA(606985)
|
|
22
|
PEESANGAN
|
RJ-272100619902513000/1100
(जेठाना)
|
2721006199NRG24280320242387410
|
29/03/2024
|
kaisi
|
2721006199WL043157
|
kaisi
|
00045
|
BARB0JETHAN
|
1860
|
1860
|
Processed
|
23/04/2024
|
|
3221237918
|
|
KESAR DEVI WO GIRDHA
|
BANK OF BARODA(606985)
|
|
23
|
PEESANGAN
|
RJ-272100619902513000/1105
(जेठाना)
|
2721006199NRG24280320242387745
|
29/03/2024
|
shobha
|
2721006199WL043163
|
shobha
|
00045
|
BARB0JETHAN
|
555
|
555
|
Processed
|
23/04/2024
|
|
3221237633
|
|
SHOBHA WO MOTILAL
|
BANK OF BARODA(606985)
|
|
24
|
PEESANGAN
|
RJ-272100619902513000/1115
(जेठाना)
|
2721006199NRG24280320242387411
|
29/03/2024
|
SUNDRI
|
2721006199WL043157
|
SUNDRI
|
00045
|
BARB0JETHAN
|
1870
|
1870
|
Processed
|
23/04/2024
|
|
3221237692
|
|
SUNDRI WO PANNA
|
BANK OF BARODA(606985)
|
|
25
|
PEESANGAN
|
RJ-272100619902513000/1116
(जेठाना)
|
2721006199NRG24280320242387533
|
29/03/2024
|
NATHU
|
2721006199WL043159
|
NATHU
|
00045
|
BARB0JETHAN
|
1692
|
1692
|
Processed
|
23/04/2024
|
|
3221237696
|
|
NATHU LAL SO RANG LA
|
BANK OF BARODA(606985)
|
|
26
|
PEESANGAN
|
RJ-272100619902513000/1117
(जेठाना)
|
2721006199NRG24280320242387412
|
29/03/2024
|
gita
|
2721006199WL043157
|
gita
|
00045
|
BARB0JETHAN
|
1860
|
1860
|
Processed
|
23/04/2024
|
|
3221237926
|
|
GITA WO RADHA KISHAN
|
BANK OF BARODA(606985)
|
|
27
|
PEESANGAN
|
RJ-272100619902513000/1123
(जेठाना)
|
2721006199NRG24280320242386698
|
29/03/2024
|
rukhsar
|
2721006199WL043146
|
rukhsar
|
00045
|
BARB0JETHAN
|
915
|
915
|
Processed
|
23/04/2024
|
|
3221237818
|
|
RUKSAR
|
BANK OF BARODA(606985)
|
|
28
|
PEESANGAN
|
RJ-272100619902513000/1127
(जेठाना)
|
2721006199NRG24280320242386699
|
29/03/2024
|
lila
|
2721006199WL043146
|
lila
|
00045
|
BARB0JETHAN
|
915
|
915
|
Processed
|
23/04/2024
|
|
3221237823
|
|
TIJA WO JEVAN RAM
|
BANK OF BARODA(606985)
|
|
29
|
PEESANGAN
|
RJ-272100619902513000/1128
(जेठाना)
|
2721006199NRG24280320242387746
|
29/03/2024
|
PUSPA
|
2721006199WL043163
|
PUSPA
|
00045
|
BARB0JETHAN
|
740
|
740
|
Processed
|
23/04/2024
|
|
3221237588
|
|
PUSHPA WO GOVIND
|
BANK OF BARODA(606985)
|
|
30
|
PEESANGAN
|
RJ-272100619902513000/1129
(जेठाना)
|
2721006199NRG24280320242387480
|
29/03/2024
|
sunita
|
2721006199WL043158
|
sunita
|
00045
|
BARB0JETHAN
|
920
|
920
|
Processed
|
23/04/2024
|
|
3221238004
|
|
SUNITA DEVI WO SAMPA
|
BANK OF BARODA(606985)
|
|
31
|
PEESANGAN
|
RJ-272100619902513000/1130
(जेठाना)
|
2721006199NRG24280320242387534
|
29/03/2024
|
rekha
|
2721006199WL043159
|
rekha
|
00045
|
BARB0JETHAN
|
1504
|
1504
|
Processed
|
23/04/2024
|
|
3221237634
|
|
REKHA DEVI SAHU WO S
|
BANK OF BARODA(606985)
|
|
32
|
PEESANGAN
|
RJ-272100619902513000/1135
(जेठाना)
|
2721006199NRG24280320242386554
|
29/03/2024
|
CHANDA
|
2721006199WL043144
|
CHANDA
|
00045
|
BARB0JETHAN
|
1122
|
1122
|
Processed
|
23/04/2024
|
|
3221237771
|
|
CHANDA WO PUNAM CHAN
|
BANK OF BARODA(606985)
|
|
33
|
PEESANGAN
|
RJ-272100619902513000/1137
(जेठाना)
|
2721006199NRG24280320242387413
|
29/03/2024
|
HARKARAN
|
2721006199WL043157
|
HARKARAN
|
00045
|
BARB0JETHAN
|
1860
|
1860
|
Processed
|
23/04/2024
|
|
3221238033
|
|
HARKARAN SO PANNA LA
|
BANK OF BARODA(606985)
|
|
34
|
PEESANGAN
|
RJ-272100619902513000/1158
(जेठाना)
|
2721006199NRG24280320242387535
|
29/03/2024
|
SOHANLAL
|
2721006199WL043159
|
SOHANLAL
|
00045
|
BARB0JETHAN
|
1701
|
1701
|
Processed
|
23/04/2024
|
|
3221237745
|
|
SOHAN LAL SO MODA RA
|
BANK OF BARODA(606985)
|
|
35
|
PEESANGAN
|
RJ-272100619902513000/1162
(जेठाना)
|
2721006199NRG24280320242386555
|
29/03/2024
|
santosh
|
2721006199WL043144
|
santosh
|
00045
|
BARB0JETHAN
|
1870
|
1870
|
Processed
|
23/04/2024
|
|
3221237568
|
|
SANTOSH WO NAND KISH
|
BANK OF BARODA(606985)
|
|
36
|
PEESANGAN
|
RJ-272100619902513000/1167
(जेठाना)
|
2721006199NRG24280320242386556
|
29/03/2024
|
jamna
|
2721006199WL043144
|
jamna
|
00045
|
BARB0JETHAN
|
1860
|
1860
|
Processed
|
23/04/2024
|
|
3221237911
|
|
JAMNA WO BAJRANG LAL
|
BANK OF BARODA(606985)
|
|
37
|
PEESANGAN
|
RJ-272100619902513000/1169
(जेठाना)
|
2721006199NRG24280320242387536
|
29/03/2024
|
KISNI
|
2721006199WL043159
|
KISNI
|
00045
|
BARB0JETHAN
|
1692
|
1692
|
Processed
|
23/04/2024
|
|
3221237733
|
|
KISHANI W O KANA RAM
|
BANK OF BARODA(606985)
|
|
38
|
PEESANGAN
|
RJ-272100619902513000/1170
(जेठाना)
|
2721006199NRG24280320242387537
|
29/03/2024
|
SUGANI
|
2721006199WL043159
|
SUGANI
|
00045
|
BARB0JETHAN
|
1683
|
1683
|
Processed
|
23/04/2024
|
|
3221237966
|
|
SUGANI GURJAR WO NAN
|
BANK OF BARODA(606985)
|
|
39
|
PEESANGAN
|
RJ-272100619902513000/1187
(जेठाना)
|
2721006199NRG24280320242387600
|
29/03/2024
|
Sanwar lal
|
2721006199WL043160
|
Sanwar lal
|
00045
|
BARB0JETHAN
|
2550
|
2550
|
Processed
|
23/04/2024
|
|
3221237885
|
|
SANVAR LAL
|
BANK OF BARODA(606985)
|
|
40
|
PEESANGAN
|
RJ-272100619902513000/1192
(जेठाना)
|
2721006199NRG24280320242387601
|
29/03/2024
|
CHOTI
|
2721006199WL043160
|
CHOTI
|
00045
|
BARB0JETHAN
|
1890
|
1890
|
Processed
|
23/04/2024
|
|
3221237688
|
|
CHHOTI DEVI WO GOPAL
|
BANK OF BARODA(606985)
|
|
41
|
PEESANGAN
|
RJ-272100619902513000/120
(जेठाना)
|
2721006199NRG24280320242386557
|
29/03/2024
|
hira
|
2721006199WL043144
|
hira
|
00045
|
BARB0JETHAN
|
1870
|
1870
|
Processed
|
23/04/2024
|
|
3221237884
|
|
HEERA GURJAR
|
BANK OF BARODA(606985)
|
|
42
|
PEESANGAN
|
RJ-272100619902513000/1205
(जेठाना)
|
2721006199NRG24280320242387602
|
29/03/2024
|
dali
|
2721006199WL043160
|
dali
|
00045
|
BARB0JETHAN
|
1870
|
1870
|
Processed
|
23/04/2024
|
|
3221238020
|
|
DALI WO DHANNA LAL
|
BANK OF BARODA(606985)
|
|
43
|
PEESANGAN
|
RJ-272100619902513000/1206
(जेठाना)
|
2721006199NRG24280320242387538
|
29/03/2024
|
hanuman regar
|
2721006199WL043159
|
hanuman regar
|
00045
|
BARB0JETHAN
|
1701
|
1701
|
Processed
|
23/04/2024
|
|
3221237812
|
|
HANUMAN REGAR S O BH
|
BANK OF BARODA(606985)
|
|
44
|
PEESANGAN
|
RJ-272100619902513000/121
(जेठाना)
|
2721006199NRG24280320242387481
|
29/03/2024
|
UGAMI
|
2721006199WL043158
|
UGAMI
|
00045
|
BARB0JETHAN
|
1840
|
1840
|
Processed
|
23/04/2024
|
|
3221237776
|
|
UGAMI WO HARI RAM
|
BANK OF BARODA(606985)
|
|
45
|
PEESANGAN
|
RJ-272100619902513000/1223
(जेठाना)
|
2721006199NRG24280320242386700
|
29/03/2024
|
NIRMA
|
2721006199WL043146
|
NIRMA
|
00045
|
BARB0JETHAN
|
915
|
915
|
Processed
|
23/04/2024
|
|
3221237746
|
|
NIRU WO DILIP
|
BANK OF BARODA(606985)
|
|
46
|
PEESANGAN
|
RJ-272100619902513000/1226
(जेठाना)
|
2721006199NRG24280320242387414
|
29/03/2024
|
LAXMI
|
2721006199WL043157
|
LAXMI
|
00045
|
BARB0JETHAN
|
1890
|
1890
|
Processed
|
23/04/2024
|
|
3221237593
|
|
LICHMA WO PURUSHOTTA
|
BANK OF BARODA(606985)
|
|
47
|
PEESANGAN
|
RJ-272100619902513000/1233
(जेठाना)
|
2721006199NRG24280320242387747
|
29/03/2024
|
sanju
|
2721006199WL043163
|
sanju
|
00045
|
BARB0JETHAN
|
1110
|
1110
|
Processed
|
23/04/2024
|
|
3221237590
|
|
SANJU WO GOPAL
|
BANK OF BARODA(606985)
|
|
48
|
PEESANGAN
|
RJ-272100619902513000/1235
(जेठाना)
|
2721006199NRG24280320242387539
|
29/03/2024
|
ramprasad
|
2721006199WL043159
|
ramprasad
|
00045
|
BARB0JETHAN
|
376
|
376
|
Processed
|
23/04/2024
|
|
3221237597
|
|
RAMPRASAD SUGAN CHAN
|
BANK OF BARODA(606985)
|
|
49
|
PEESANGAN
|
RJ-272100619902513000/1238
(जेठाना)
|
2721006199NRG24280320242387748
|
29/03/2024
|
raimal
|
2721006199WL043163
|
raimal
|
00045
|
BARB0JETHAN
|
1850
|
1850
|
Processed
|
23/04/2024
|
|
3221237652
|
|
MR RAYMAL GURJAR
|
STATE BANK OF INDIA(508548)
|
|
50
|
PEESANGAN
|
RJ-272100619902513000/1239
(जेठाना)
|
2721006199NRG24280320242387540
|
29/03/2024
|
SHANTI
|
2721006199WL043159
|
SHANTI
|
00045
|
BARB0JETHAN
|
1504
|
1504
|
Processed
|
23/04/2024
|
|
3221237629
|
|
SHANTI DEVI WO KALU
|
BANK OF BARODA(606985)
|
|
51
|
PEESANGAN
|
RJ-272100619902513000/124
(जेठाना)
|
2721006199NRG24280320242387482
|
29/03/2024
|
SEETA
|
2721006199WL043158
|
SEETA
|
00045
|
BARB0JETHAN
|
1880
|
1880
|
Processed
|
23/04/2024
|
|
3221237778
|
|
SEETA DEVI WO BIRAM
|
BANK OF BARODA(606985)
|
|
52
|
PEESANGAN
|
RJ-272100619902513000/1242
(जेठाना)
|
2721006199NRG24280320242387603
|
29/03/2024
|
PINTU
|
2721006199WL043160
|
PINTU
|
00045
|
BARB0JETHAN
|
1116
|
1116
|
Processed
|
23/04/2024
|
|
3221237691
|
|
PINTU PRAJAPATI SO
|
BANK OF BARODA(606985)
|
|
53
|
PEESANGAN
|
RJ-272100619902513000/1243
(जेठाना)
|
2721006199NRG24280320242387604
|
29/03/2024
|
ARTI
|
2721006199WL043160
|
ARTI
|
00045
|
BARB0JETHAN
|
1890
|
1890
|
Processed
|
23/04/2024
|
|
3221237929
|
|
ARTHI KUMARI
|
BANK OF BARODA(606985)
|
|
54
|
PEESANGAN
|
RJ-272100619902513000/1244
(जेठाना)
|
2721006199NRG24280320242387749
|
29/03/2024
|
PREM
|
2721006199WL043163
|
PREM
|
00045
|
BARB0JETHAN
|
370
|
370
|
Processed
|
23/04/2024
|
|
3221237844
|
|
PREM WO RAMSWROOP
|
BANK OF BARODA(606985)
|
|
55
|
PEESANGAN
|
RJ-272100619902513000/1248
(जेठाना)
|
2721006199NRG24280320242386701
|
29/03/2024
|
SUMITRA
|
2721006199WL043146
|
SUMITRA
|
00045
|
BARB0JETHAN
|
915
|
915
|
Processed
|
23/04/2024
|
|
3221237959
|
|
SUMITRA WO RAMKARAN
|
BANK OF BARODA(606985)
|
|
56
|
PEESANGAN
|
RJ-272100619902513000/125
(जेठाना)
|
2721006199NRG24280320242386558
|
29/03/2024
|
SANKAR
|
2721006199WL043144
|
SANKAR
|
00045
|
BARB0JETHAN
|
1870
|
1870
|
Processed
|
23/04/2024
|
|
3221237700
|
|
SHANKAR LAL GAINA SO
|
BANK OF BARODA(606985)
|
|
57
|
PEESANGAN
|
RJ-272100619902513000/1252
(जेठाना)
|
2721006199NRG24280320242387605
|
29/03/2024
|
manju
|
2721006199WL043160
|
manju
|
00045
|
BARB0JETHAN
|
1870
|
1870
|
Processed
|
23/04/2024
|
|
3221237664
|
|
MANJU DEVI WO KISHOR
|
BANK OF BARODA(606985)
|
|
58
|
PEESANGAN
|
RJ-272100619902513000/1253
(जेठाना)
|
2721006199NRG24280320242387416
|
29/03/2024
|
LILA
|
2721006199WL043157
|
LILA
|
00045
|
BARB0JETHAN
|
1870
|
1870
|
Processed
|
23/04/2024
|
|
3221237783
|
|
LEELA WO SHIV
|
BANK OF BARODA(606985)
|
|
59
|
PEESANGAN
|
RJ-272100619902513000/1259
(जेठाना)
|
2721006199NRG24280320242387606
|
29/03/2024
|
KESAR
|
2721006199WL043160
|
KESAR
|
00045
|
BARB0JETHAN
|
1870
|
1870
|
Processed
|
23/04/2024
|
|
3221237995
|
|
KASHI DEVI WO MOHAN
|
BANK OF BARODA(606985)
|
|
60
|
PEESANGAN
|
RJ-272100619902513000/1266
(जेठाना)
|
2721006199NRG24280320242387541
|
29/03/2024
|
SUSILA
|
2721006199WL043159
|
SUSILA
|
00045
|
BARB0JETHAN
|
1323
|
1323
|
Processed
|
23/04/2024
|
|
3221237694
|
|
SUSHILA KANWAR WO MA
|
BANK OF BARODA(606985)
|
|
61
|
PEESANGAN
|
RJ-272100619902513000/1276
(जेठाना)
|
2721006199NRG24280320242387542
|
29/03/2024
|
SANTOSH
|
2721006199WL043159
|
SANTOSH
|
00045
|
BARB0JETHAN
|
1701
|
1701
|
Processed
|
23/04/2024
|
|
3221237755
|
|
SANTOSH WO LAXMAN DH
|
BANK OF BARODA(606985)
|
|
62
|
PEESANGAN
|
RJ-272100619902513000/1277
(जेठाना)
|
2721006199NRG24280320242386559
|
29/03/2024
|
suman
|
2721006199WL043144
|
suman
|
00045
|
BARB0JETHAN
|
1870
|
1870
|
Processed
|
23/04/2024
|
|
3221237948
|
|
SUMAN DEVI WO KAMAL
|
BANK OF BARODA(606985)
|
|
63
|
PEESANGAN
|
RJ-272100619902513000/128
(जेठाना)
|
2721006199NRG24280320242387483
|
29/03/2024
|
kamla
|
2721006199WL043158
|
kamla
|
00045
|
BARB0JETHAN
|
1656
|
1656
|
Processed
|
23/04/2024
|
|
3221237803
|
|
KAMALA WO HARDEV
|
BANK OF BARODA(606985)
|
|
64
|
PEESANGAN
|
RJ-272100619902513000/1283
(जेठाना)
|
2721006199NRG24280320242386560
|
29/03/2024
|
Kiran
|
2721006199WL043144
|
Kiran
|
00045
|
BARB0JETHAN
|
1880
|
1880
|
Processed
|
23/04/2024
|
|
3221237603
|
|
KIRAN DEVI ACHARAYA
|
BANK OF BARODA(606985)
|
|
65
|
PEESANGAN
|
RJ-272100619902513000/1286
(जेठाना)
|
2721006199NRG24280320242386561
|
29/03/2024
|
priyanka
|
2721006199WL043144
|
priyanka
|
00045
|
BARB0JETHAN
|
1870
|
1870
|
Processed
|
23/04/2024
|
|
3221238016
|
|
PRIYANKA ACHARAYA WO
|
BANK OF BARODA(606985)
|
|
66
|
PEESANGAN
|
RJ-272100619902513000/1292
(जेठाना)
|
2721006199NRG24280320242386562
|
29/03/2024
|
NITESH
|
2721006199WL043144
|
NITESH
|
00045
|
BARB0JETHAN
|
2550
|
2550
|
Processed
|
23/04/2024
|
|
3221237875
|
|
MR NITESH ACHARYA
|
STATE BANK OF INDIA(508548)
|
|
67
|
PEESANGAN
|
RJ-272100619902513000/1293
(जेठाना)
|
2721006199NRG24280320242386563
|
29/03/2024
|
BAPUDI
|
2721006199WL043144
|
BAPUDI
|
00045
|
BARB0JETHAN
|
1860
|
1860
|
Processed
|
23/04/2024
|
|
3221237760
|
|
BAJU DEVI WO SATYA N
|
BANK OF BARODA(606985)
|
|
68
|
PEESANGAN
|
RJ-272100619902513000/1298
(जेठाना)
|
2721006199NRG24280320242386702
|
29/03/2024
|
REKHA
|
2721006199WL043146
|
REKHA
|
00045
|
BARB0JETHAN
|
915
|
915
|
Processed
|
23/04/2024
|
|
3221237735
|
|
REKHA WO RAJU
|
BANK OF BARODA(606985)
|
|
69
|
PEESANGAN
|
RJ-272100619902513000/1299
(जेठाना)
|
2721006199NRG24280320242386703
|
29/03/2024
|
MUKESH
|
2721006199WL043146
|
MUKESH
|
00045
|
BARB0JETHAN
|
915
|
915
|
Processed
|
23/04/2024
|
|
3221237704
|
|
MUKESH SO JAGDISH
|
BANK OF BARODA(606985)
|
|
70
|
PEESANGAN
|
RJ-272100619902513000/13
(जेठाना)
|
2721006199NRG24280320242387417
|
29/03/2024
|
harchand
|
2721006199WL043157
|
harchand
|
00045
|
BARB0JETHAN
|
1890
|
1890
|
Processed
|
23/04/2024
|
|
3221238029
|
|
HAR CHAND SO BALU RA
|
BANK OF BARODA(606985)
|
|
71
|
PEESANGAN
|
RJ-272100619902513000/1304
(जेठाना)
|
2721006199NRG24280320242387543
|
29/03/2024
|
MANBHAR
|
2721006199WL043159
|
MANBHAR
|
00045
|
BARB0JETHAN
|
1701
|
1701
|
Processed
|
23/04/2024
|
|
3221237761
|
|
MANBHAR WO RAMNIWAS
|
BANK OF BARODA(606985)
|
|
72
|
PEESANGAN
|
RJ-272100619902513000/1307
(जेठाना)
|
2721006199NRG24280320242386515
|
29/03/2024
|
PREMI
|
2721006199WL043143
|
PREMI
|
00045
|
BARB0JETHAN
|
1840
|
1840
|
Processed
|
23/04/2024
|
|
3221237740
|
|
PREMI JAT WO RAM LAL
|
BANK OF BARODA(606985)
|
|
73
|
PEESANGAN
|
RJ-272100619902513000/1313
(जेठाना)
|
2721006199NRG24280320242387418
|
29/03/2024
|
meera
|
2721006199WL043157
|
meera
|
00045
|
BARB0JETHAN
|
1302
|
1302
|
Processed
|
23/04/2024
|
|
3221237970
|
|
MEERA WO RAJU SINGH
|
BANK OF BARODA(606985)
|
|
74
|
PEESANGAN
|
RJ-272100619902513000/1315
(जेठाना)
|
2721006199NRG24280320242387607
|
29/03/2024
|
MENAA
|
2721006199WL043160
|
MENAA
|
00045
|
BARB0JETHAN
|
1870
|
1870
|
Processed
|
23/04/2024
|
|
3221237648
|
|
MAINO BANO WO KAMAL
|
BANK OF BARODA(606985)
|
|
75
|
PEESANGAN
|
RJ-272100619902513000/132
(जेठाना)
|
2721006199NRG24280320242386564
|
29/03/2024
|
MAINA
|
2721006199WL043144
|
MAINA
|
00045
|
BARB0JETHAN
|
1870
|
1870
|
Processed
|
23/04/2024
|
|
3221237728
|
|
MAINA WO RAMSWROOP
|
BANK OF BARODA(606985)
|
|
76
|
PEESANGAN
|
RJ-272100619902513000/1322
(जेठाना)
|
2721006199NRG24280320242387484
|
29/03/2024
|
ULIDA
|
2721006199WL043158
|
ULIDA
|
00045
|
BARB0JETHAN
|
1820
|
1820
|
Processed
|
23/04/2024
|
|
3221237715
|
|
ALIDA WO SANOR
|
BANK OF BARODA(606985)
|
|
77
|
PEESANGAN
|
RJ-272100619902513000/1327
(जेठाना)
|
2721006199NRG24280320242387485
|
29/03/2024
|
sanju
|
2721006199WL043158
|
sanju
|
00045
|
BARB0JETHAN
|
1656
|
1656
|
Processed
|
23/04/2024
|
|
3221237908
|
|
SANJU WO RAMAKISHAN
|
BANK OF BARODA(606985)
|
|
78
|
PEESANGAN
|
RJ-272100619902513000/1329
(जेठाना)
|
2721006199NRG24280320242387419
|
29/03/2024
|
panchu
|
2721006199WL043157
|
panchu
|
00045
|
BARB0JETHAN
|
1830
|
1830
|
Processed
|
23/04/2024
|
|
3221237919
|
|
PANCHU SO LADU RAM
|
BANK OF BARODA(606985)
|
|
79
|
PEESANGAN
|
RJ-272100619902513000/1335
(जेठाना)
|
2721006199NRG24280320242386704
|
29/03/2024
|
trilok
|
2721006199WL043146
|
trilok
|
00045
|
BARB0JETHAN
|
915
|
915
|
Processed
|
23/04/2024
|
|
3221237752
|
|
TRILOK SO SHRI KISHA
|
BANK OF BARODA(606985)
|
|
80
|
PEESANGAN
|
RJ-272100619902513000/1337
(जेठाना)
|
2721006199NRG24280320242386705
|
29/03/2024
|
AYODHYA
|
2721006199WL043146
|
AYODHYA
|
00045
|
BARB0JETHAN
|
915
|
915
|
Processed
|
23/04/2024
|
|
3221237684
|
|
AYODHYA DEVI WO RAMK
|
BANK OF BARODA(606985)
|
|
81
|
PEESANGAN
|
RJ-272100619902513000/1338
(जेठाना)
|
2721006199NRG24280320242387420
|
29/03/2024
|
naini
|
2721006199WL043157
|
naini
|
00045
|
BARB0JETHAN
|
1116
|
1116
|
Processed
|
23/04/2024
|
|
3221237880
|
|
NENI
|
BANK OF BARODA(606985)
|
|
82
|
PEESANGAN
|
RJ-272100619902513000/1341
(जेठाना)
|
2721006199NRG24280320242387750
|
29/03/2024
|
SANJU
|
2721006199WL043163
|
SANJU
|
00045
|
BARB0JETHAN
|
740
|
740
|
Processed
|
23/04/2024
|
|
3221237732
|
|
SANJU CHOUDHARU WO J
|
BANK OF BARODA(606985)
|
|
83
|
PEESANGAN
|
RJ-272100619902513000/1343
(जेठाना)
|
2721006199NRG24280320242387751
|
29/03/2024
|
sopal
|
2721006199WL043163
|
sopal
|
00045
|
BARB0JETHAN
|
744
|
744
|
Processed
|
23/04/2024
|
|
3221238038
|
|
SOPAL SO POOSA RAM
|
BANK OF BARODA(606985)
|
|
84
|
PEESANGAN
|
RJ-272100619902513000/1346
(जेठाना)
|
2721006199NRG24280320242387421
|
29/03/2024
|
anita
|
2721006199WL043157
|
anita
|
00045
|
BARB0JETHAN
|
1830
|
1830
|
Processed
|
23/04/2024
|
|
3221237836
|
|
ANITA DEVI
|
BANK OF BARODA(606985)
|
|
85
|
PEESANGAN
|
RJ-272100619902513000/1347
(जेठाना)
|
2721006199NRG24280320242387753
|
29/03/2024
|
kanheyalal
|
2721006199WL043163
|
kanheyalal
|
00045
|
BARB0JETHAN
|
1302
|
1302
|
Processed
|
23/04/2024
|
|
3221237595
|
|
KANHAIYA LAL SO CHHO
|
BANK OF BARODA(606985)
|
|
86
|
PEESANGAN
|
RJ-272100619902513000/1348
(जेठाना)
|
2721006199NRG24280320242386565
|
29/03/2024
|
parsi
|
2721006199WL043144
|
parsi
|
00045
|
BARB0JETHAN
|
1870
|
1870
|
Processed
|
23/04/2024
|
|
3221237663
|
|
PARASI WO MUKESH
|
BANK OF BARODA(606985)
|
|
87
|
PEESANGAN
|
RJ-272100619902513000/1351
(जेठाना)
|
2721006199NRG24280320242386706
|
29/03/2024
|
ramsawroop
|
2721006199WL043146
|
ramsawroop
|
00045
|
BARB0JETHAN
|
915
|
915
|
Processed
|
23/04/2024
|
|
3221237860
|
|
RAMSWAROOP JAT DHAYAL
|
HDFC BANK LTD(607152)
|
|
88
|
PEESANGAN
|
RJ-272100619902513000/1352
(जेठाना)
|
2721006199NRG24280320242387754
|
29/03/2024
|
sita
|
2721006199WL043163
|
sita
|
00045
|
BARB0JETHAN
|
744
|
744
|
Processed
|
23/04/2024
|
|
3221237946
|
|
SEETA WO GIRDHARI
|
BANK OF BARODA(606985)
|
|
89
|
PEESANGAN
|
RJ-272100619902513000/1357
(जेठाना)
|
2721006199NRG24280320242387608
|
29/03/2024
|
PRIYANKA
|
2721006199WL043160
|
PRIYANKA
|
00045
|
BARB0JETHAN
|
1701
|
1701
|
Processed
|
23/04/2024
|
|
3221237616
|
|
PRIYANKA DEVI WO KES
|
BANK OF BARODA(606985)
|
|
90
|
PEESANGAN
|
RJ-272100619902513000/1359
(जेठाना)
|
2721006199NRG24280320242387755
|
29/03/2024
|
GEETA
|
2721006199WL043163
|
GEETA
|
00045
|
BARB0JETHAN
|
186
|
186
|
Processed
|
23/04/2024
|
|
3221237852
|
|
GEETA WO HANUMAN
|
BANK OF BARODA(606985)
|
|
91
|
PEESANGAN
|
RJ-272100619902513000/1367
(जेठाना)
|
2721006199NRG24280320242387422
|
29/03/2024
|
ramabhaji
|
2721006199WL043157
|
ramabhaji
|
00045
|
BARB0JETHAN
|
1302
|
1302
|
Processed
|
23/04/2024
|
|
3221237950
|
|
RAM BHAJI WO GANPAT LAL JAT
|
UNION BANK OF INDIA(508500)
|
|
92
|
PEESANGAN
|
RJ-272100619902513000/1376
(जेठाना)
|
2721006199NRG24280320242386566
|
29/03/2024
|
LALI
|
2721006199WL043144
|
LALI
|
00045
|
BARB0JETHAN
|
1870
|
1870
|
Processed
|
23/04/2024
|
|
3221238000
|
|
LALI DEVI WO MUKESH
|
BANK OF BARODA(606985)
|
|
93
|
PEESANGAN
|
RJ-272100619902513000/1381
(जेठाना)
|
2721006199NRG24280320242387544
|
29/03/2024
|
RAMSAWRUPI
|
2721006199WL043159
|
RAMSAWRUPI
|
00045
|
BARB0JETHAN
|
1692
|
1692
|
Processed
|
23/04/2024
|
|
3221237935
|
|
RAMSWAROOPI AACHARYA
|
BANK OF BARODA(606985)
|
|
94
|
PEESANGAN
|
RJ-272100619902513000/139
(जेठाना)
|
2721006199NRG24280320242387609
|
29/03/2024
|
samina bano
|
2721006199WL043160
|
samina bano
|
00045
|
BARB0JETHAN
|
1890
|
1890
|
Processed
|
23/04/2024
|
|
3221237678
|
|
SANTOSH WO MOHAMAD H
|
BANK OF BARODA(606985)
|
|
95
|
PEESANGAN
|
RJ-272100619902513000/14
(जेठाना)
|
2721006199NRG24280320242387545
|
29/03/2024
|
GOTI
|
2721006199WL043159
|
GOTI
|
00045
|
BARB0JETHAN
|
1512
|
1512
|
Processed
|
23/04/2024
|
|
3221237741
|
|
GOTI WO CHHOTU LAL
|
BANK OF BARODA(606985)
|
|
96
|
PEESANGAN
|
RJ-272100619902513000/1402
(जेठाना)
|
2721006199NRG24280320242386516
|
29/03/2024
|
ganesh
|
2721006199WL043143
|
ganesh
|
00045
|
BARB0JETHAN
|
549
|
549
|
Processed
|
23/04/2024
|
|
3221237790
|
|
GANESH S O BHENRU LA
|
BANK OF BARODA(606985)
|
|
97
|
PEESANGAN
|
RJ-272100619902513000/1404
(जेठाना)
|
2721006199NRG24280320242387610
|
29/03/2024
|
SHANTI
|
2721006199WL043160
|
SHANTI
|
00045
|
BARB0JETHAN
|
1870
|
1870
|
Processed
|
23/04/2024
|
|
3221237654
|
|
SHANTI WO BHERULAL
|
BANK OF BARODA(606985)
|
|
98
|
PEESANGAN
|
RJ-272100619902513000/141
(जेठाना)
|
2721006199NRG24280320242386707
|
29/03/2024
|
SAMPUL
|
2721006199WL043146
|
SAMPUL
|
00045
|
BARB0JETHAN
|
732
|
732
|
Processed
|
23/04/2024
|
|
3221237780
|
|
SAIMPUL WO KAILASH
|
BANK OF BARODA(606985)
|
|
99
|
PEESANGAN
|
RJ-272100619902513000/1412
(जेठाना)
|
2721006199NRG24280320242387756
|
29/03/2024
|
sita
|
2721006199WL043163
|
sita
|
00045
|
BARB0JETHAN
|
1116
|
1116
|
Processed
|
23/04/2024
|
|
3221237939
|
|
SEETA WO KALU
|
BANK OF BARODA(606985)
|
|
100
|
PEESANGAN
|
RJ-272100619902513000/1421
(जेठाना)
|
2721006199NRG24280320242387757
|
29/03/2024
|
manju
|
2721006199WL043163
|
manju
|
00045
|
BARB0JETHAN
|
1860
|
1860
|
Processed
|
23/04/2024
|
|
3221237895
|
|
MANJU
|
BANK OF BARODA(606985)
|
|
101
|
PEESANGAN
|
RJ-272100619902513000/1426
(जेठाना)
|
2721006199NRG24280320242387423
|
29/03/2024
|
Jeevani
|
2721006199WL043157
|
Jeevani
|
00045
|
BARB0JETHAN
|
1860
|
1860
|
Processed
|
23/04/2024
|
|
3221237882
|
|
JIVANI WO KANA
|
BANK OF BARODA(606985)
|
|
102
|
PEESANGAN
|
RJ-272100619902513000/143
(जेठाना)
|
2721006199NRG24280320242386708
|
29/03/2024
|
LAXMI
|
2721006199WL043146
|
LAXMI
|
00045
|
BARB0JETHAN
|
915
|
915
|
Processed
|
23/04/2024
|
|
3221237855
|
|
LAXMI DEVI WO NAVAL
|
BANK OF BARODA(606985)
|
|
103
|
PEESANGAN
|
RJ-272100619902513000/1430
(जेठाना)
|
2721006199NRG24280320242386567
|
29/03/2024
|
rinki
|
2721006199WL043144
|
rinki
|
00045
|
BARB0JETHAN
|
1860
|
1860
|
Processed
|
23/04/2024
|
|
3221237599
|
|
RINKI WO JITENDRA
|
BANK OF BARODA(606985)
|
|
104
|
PEESANGAN
|
RJ-272100619902513000/1432
(जेठाना)
|
2721006199NRG24280320242387486
|
29/03/2024
|
BADAMI
|
2721006199WL043158
|
BADAMI
|
00045
|
BARB0JETHAN
|
1880
|
1880
|
Processed
|
23/04/2024
|
|
3221237749
|
|
BIDAMI WO DEEPCHAND
|
BANK OF BARODA(606985)
|
|
105
|
PEESANGAN
|
RJ-272100619902513000/1434
(जेठाना)
|
2721006199NRG24280320242386709
|
29/03/2024
|
GANGA DEVI
|
2721006199WL043146
|
GANGA DEVI
|
00045
|
BARB0JETHAN
|
915
|
915
|
Processed
|
23/04/2024
|
|
3221237861
|
|
GANGA DEVI WO LATE
|
BANK OF BARODA(606985)
|
|
106
|
PEESANGAN
|
RJ-272100619902513000/1438
(जेठाना)
|
2721006199NRG24280320242386568
|
29/03/2024
|
KIRAN
|
2721006199WL043144
|
KIRAN
|
00045
|
BARB0JETHAN
|
1870
|
1870
|
Processed
|
23/04/2024
|
|
3221237769
|
|
KIRAN WO RATAN LAL
|
BANK OF BARODA(606985)
|
|
107
|
PEESANGAN
|
RJ-272100619902513000/1442
(जेठाना)
|
2721006199NRG24280320242387612
|
29/03/2024
|
SHANTI
|
2721006199WL043160
|
SHANTI
|
00045
|
BARB0JETHAN
|
1890
|
1890
|
Processed
|
23/04/2024
|
|
3221237989
|
|
SHANTI WO DHARMA
|
BANK OF BARODA(606985)
|
|
108
|
PEESANGAN
|
RJ-272100619902513000/1443
(जेठाना)
|
2721006199NRG24280320242387424
|
29/03/2024
|
manju
|
2721006199WL043157
|
manju
|
00045
|
BARB0JETHAN
|
1830
|
1830
|
Processed
|
23/04/2024
|
|
3221237999
|
|
MANJU DEVI WO SANWAR
|
BANK OF BARODA(606985)
|
|
109
|
PEESANGAN
|
RJ-272100619902513000/1447
(जेठाना)
|
2721006199NRG24280320242387425
|
29/03/2024
|
SEETA
|
2721006199WL043157
|
SEETA
|
00045
|
BARB0JETHAN
|
1860
|
1860
|
Processed
|
23/04/2024
|
|
3221237786
|
|
SITA WO HARI
|
BANK OF BARODA(606985)
|
|
110
|
PEESANGAN
|
RJ-272100619902513000/145
(जेठाना)
|
2721006199NRG24280320242387487
|
29/03/2024
|
kamla
|
2721006199WL043158
|
kamla
|
00045
|
BARB0JETHAN
|
1656
|
1656
|
Processed
|
23/04/2024
|
|
3221237971
|
|
KAMLA WO CHOTU
|
BANK OF BARODA(606985)
|
|
111
|
PEESANGAN
|
RJ-272100619902513000/1451
(जेठाना)
|
2721006199NRG24280320242387546
|
29/03/2024
|
GEETA
|
2721006199WL043159
|
GEETA
|
00045
|
BARB0JETHAN
|
1316
|
1316
|
Processed
|
23/04/2024
|
|
3221237916
|
|
GEETA DEVI WO SANWAR
|
BANK OF BARODA(606985)
|
|
112
|
PEESANGAN
|
RJ-272100619902513000/1454
(जेठाना)
|
2721006199NRG24280320242386569
|
29/03/2024
|
brahma
|
2721006199WL043144
|
brahma
|
00045
|
BARB0JETHAN
|
1880
|
1880
|
Processed
|
23/04/2024
|
|
3221237906
|
|
BRAHMA S O MEH RAM R
|
BANK OF BARODA(606985)
|
|
113
|
PEESANGAN
|
RJ-272100619902513000/1456
(जेठाना)
|
2721006199NRG24280320242387613
|
29/03/2024
|
tina
|
2721006199WL043160
|
tina
|
00045
|
BARB0JETHAN
|
1870
|
1870
|
Processed
|
23/04/2024
|
|
3221237797
|
|
TEENA WO GORDHAN
|
BANK OF BARODA(606985)
|
|
114
|
PEESANGAN
|
RJ-272100619902513000/1462
(जेठाना)
|
2721006199NRG24280320242387426
|
29/03/2024
|
Minakshi
|
2721006199WL043157
|
Minakshi
|
00045
|
BARB0JETHAN
|
1860
|
1860
|
Processed
|
23/04/2024
|
|
3221237672
|
|
MINAKSHI DEVI WO GOP
|
BANK OF BARODA(606985)
|
|
115
|
PEESANGAN
|
RJ-272100619902513000/1467
(जेठाना)
|
2721006199NRG24280320242386710
|
29/03/2024
|
sanju
|
2721006199WL043146
|
sanju
|
00045
|
BARB0JETHAN
|
549
|
549
|
Processed
|
23/04/2024
|
|
3221238031
|
|
SANJU DEVI WO SURESH
|
BANK OF BARODA(606985)
|
|
116
|
PEESANGAN
|
RJ-272100619902513000/147-A
(जेठाना)
|
2721006199NRG24280320242387488
|
29/03/2024
|
SONU
|
2721006199WL043158
|
SONU
|
00045
|
BARB0JETHAN
|
1692
|
1692
|
Processed
|
23/04/2024
|
|
3221238025
|
|
SONU WO MANOJ KUMAR
|
BANK OF BARODA(606985)
|
|
117
|
PEESANGAN
|
RJ-272100619902513000/1477
(जेठाना)
|
2721006199NRG24280320242387758
|
29/03/2024
|
rekha
|
2721006199WL043163
|
rekha
|
00045
|
BARB0JETHAN
|
1860
|
1860
|
Processed
|
23/04/2024
|
|
3221237938
|
|
REKHA WO BHAGCHAND
|
BANK OF BARODA(606985)
|
|
118
|
PEESANGAN
|
RJ-272100619902513000/148
(जेठाना)
|
2721006199NRG24280320242386570
|
29/03/2024
|
PUSI
|
2721006199WL043144
|
PUSI
|
00045
|
BARB0JETHAN
|
1830
|
1830
|
Processed
|
23/04/2024
|
|
3221237645
|
|
PUSI WO BHANVAR LAL
|
BANK OF BARODA(606985)
|
|
119
|
PEESANGAN
|
RJ-272100619902513000/1485
(जेठाना)
|
2721006199NRG24280320242387547
|
29/03/2024
|
LAXMI
|
2721006199WL043159
|
LAXMI
|
00045
|
BARB0JETHAN
|
1701
|
1701
|
Processed
|
23/04/2024
|
|
3221237762
|
|
LAXMI WO BABULAL
|
BANK OF BARODA(606985)
|
|
120
|
PEESANGAN
|
RJ-272100619902513000/1488
(जेठाना)
|
2721006199NRG24280320242387548
|
29/03/2024
|
kesar
|
2721006199WL043159
|
kesar
|
00045
|
BARB0JETHAN
|
1692
|
1692
|
Processed
|
23/04/2024
|
|
3221238028
|
|
KESHAR WO UGAMA
|
BANK OF BARODA(606985)
|
|
121
|
PEESANGAN
|
RJ-272100619902513000/1490
(जेठाना)
|
2721006199NRG24280320242386517
|
29/03/2024
|
sahida
|
2721006199WL043143
|
sahida
|
00045
|
BARB0JETHAN
|
1840
|
1840
|
Processed
|
23/04/2024
|
|
3221237612
|
|
SAHIDA BANO WO SAFI
|
BANK OF BARODA(606985)
|
|
122
|
PEESANGAN
|
RJ-272100619902513000/1491
(जेठाना)
|
2721006199NRG24280320242387489
|
29/03/2024
|
nathi
|
2721006199WL043158
|
nathi
|
00045
|
BARB0JETHAN
|
1820
|
1820
|
Processed
|
23/04/2024
|
|
3221238032
|
|
NATHI DEVI WO RAJEND
|
BANK OF BARODA(606985)
|
|
123
|
PEESANGAN
|
RJ-272100619902513000/1492
(जेठाना)
|
2721006199NRG24280320242386518
|
29/03/2024
|
baanu
|
2721006199WL043143
|
baanu
|
00045
|
BARB0JETHAN
|
1820
|
1820
|
Processed
|
23/04/2024
|
|
3221238009
|
|
BANU WO AJIJ LUHAR
|
BANK OF BARODA(606985)
|
|
124
|
PEESANGAN
|
RJ-272100619902513000/1495
(जेठाना)
|
2721006199NRG24280320242387427
|
29/03/2024
|
sanju
|
2721006199WL043157
|
sanju
|
00045
|
BARB0JETHAN
|
1683
|
1683
|
Processed
|
23/04/2024
|
|
3221237828
|
|
SANJU
|
BANK OF BARODA(606985)
|
|
125
|
PEESANGAN
|
RJ-272100619902513000/1502
(जेठाना)
|
2721006199NRG24280320242386519
|
29/03/2024
|
guddi devi
|
2721006199WL043143
|
guddi devi
|
00045
|
BARB0JETHAN
|
1830
|
1830
|
Processed
|
23/04/2024
|
|
3221238027
|
|
GUDDI DEVI WO MUNNA
|
BANK OF BARODA(606985)
|
|
126
|
PEESANGAN
|
RJ-272100619902513000/151
(जेठाना)
|
2721006199NRG24280320242386571
|
29/03/2024
|
KELASHI
|
2721006199WL043144
|
KELASHI
|
00045
|
BARB0JETHAN
|
1860
|
1860
|
Processed
|
23/04/2024
|
|
3221237977
|
|
KAILASHI WO KAILASH
|
BANK OF BARODA(606985)
|
|
127
|
PEESANGAN
|
RJ-272100619902513000/1510
(जेठाना)
|
2721006199NRG24280320242387549
|
29/03/2024
|
sharda
|
2721006199WL043159
|
sharda
|
00045
|
BARB0JETHAN
|
1692
|
1692
|
Processed
|
23/04/2024
|
|
3221237821
|
|
SHARDA DEVI
|
BANK OF BARODA(606985)
|
|
128
|
PEESANGAN
|
RJ-272100619902513000/1512
(जेठाना)
|
2721006199NRG24280320242386572
|
29/03/2024
|
chuka devi
|
2721006199WL043144
|
chuka devi
|
00045
|
BARB0JETHAN
|
1870
|
1870
|
Processed
|
23/04/2024
|
|
3221237944
|
|
CHUKA WO NAR SINGH
|
BANK OF BARODA(606985)
|
|
129
|
PEESANGAN
|
RJ-272100619902513000/1517
(जेठाना)
|
2721006199NRG24280320242387428
|
29/03/2024
|
urmila
|
2721006199WL043157
|
urmila
|
00045
|
BARB0JETHAN
|
1860
|
1860
|
Processed
|
23/04/2024
|
|
3221237660
|
|
URMILA WO KAILASH GE
|
BANK OF BARODA(606985)
|
|
130
|
PEESANGAN
|
RJ-272100619902513000/1519
(जेठाना)
|
2721006199NRG24280320242386573
|
29/03/2024
|
uma
|
2721006199WL043144
|
uma
|
00045
|
BARB0JETHAN
|
1504
|
1504
|
Processed
|
23/04/2024
|
|
3221237949
|
|
UMA SHARMA WO SARWES
|
BANK OF BARODA(606985)
|
|
131
|
PEESANGAN
|
RJ-272100619902513000/1525
(जेठाना)
|
2721006199NRG24280320242387491
|
29/03/2024
|
parsi devi
|
2721006199WL043158
|
parsi devi
|
00045
|
BARB0JETHAN
|
1840
|
1840
|
Processed
|
23/04/2024
|
|
3221237947
|
|
PARASI DEVI WO NAND
|
BANK OF BARODA(606985)
|
|
132
|
PEESANGAN
|
RJ-272100619902513000/1526
(जेठाना)
|
2721006199NRG24280320242386574
|
29/03/2024
|
suman
|
2721006199WL043144
|
suman
|
00045
|
BARB0JETHAN
|
1880
|
1880
|
Processed
|
23/04/2024
|
|
3221237943
|
|
SUMAN RAWAT WO RAM S
|
BANK OF BARODA(606985)
|
|
133
|
PEESANGAN
|
RJ-272100619902513000/1527
(जेठाना)
|
2721006199NRG24280320242387429
|
29/03/2024
|
Seema Devi
|
2721006199WL043157
|
Seema Devi
|
00045
|
BARB0JETHAN
|
1496
|
1496
|
Processed
|
23/04/2024
|
|
3221237626
|
|
SEEMA DEVI WO OM PRA
|
BANK OF BARODA(606985)
|
|
134
|
PEESANGAN
|
RJ-272100619902513000/1533
(जेठाना)
|
2721006199NRG24280320242387614
|
29/03/2024
|
hira devi
|
2721006199WL043160
|
hira devi
|
00045
|
BARB0JETHAN
|
1870
|
1870
|
Processed
|
23/04/2024
|
|
3221237777
|
|
HIRA DEVI WO SHYAM L
|
BANK OF BARODA(606985)
|
|
135
|
PEESANGAN
|
RJ-272100619902513000/1549
(जेठाना)
|
2721006199NRG24280320242386575
|
29/03/2024
|
naina devi
|
2721006199WL043144
|
naina devi
|
00045
|
BARB0JETHAN
|
1860
|
1860
|
Processed
|
23/04/2024
|
|
3221237956
|
|
NAINA DEVI WO TULSI
|
BANK OF BARODA(606985)
|
|
136
|
PEESANGAN
|
RJ-272100619902513000/1551
(जेठाना)
|
2721006199NRG24280320242386520
|
29/03/2024
|
sabina
|
2721006199WL043143
|
sabina
|
00045
|
BARB0JETHAN
|
1820
|
1820
|
Processed
|
23/04/2024
|
|
3221237781
|
|
SHABINA BANO DO RAMJ
|
BANK OF BARODA(606985)
|
|
137
|
PEESANGAN
|
RJ-272100619902513000/1556
(जेठाना)
|
2721006199NRG24280320242387615
|
29/03/2024
|
REKHA
|
2721006199WL043160
|
REKHA
|
00045
|
BARB0JETHAN
|
1890
|
1890
|
Processed
|
23/04/2024
|
|
3221237667
|
|
REKHA DEVI
|
RATNAKAR BANK(607393)
|
|
138
|
PEESANGAN
|
RJ-272100619902513000/1557
(जेठाना)
|
2721006199NRG24280320242387550
|
29/03/2024
|
savita
|
2721006199WL043159
|
savita
|
00045
|
BARB0JETHAN
|
1309
|
1309
|
Processed
|
23/04/2024
|
|
3221237591
|
|
SAVITA WO MOTIRAM KU
|
BANK OF BARODA(606985)
|
|
139
|
PEESANGAN
|
RJ-272100619902513000/1564
(जेठाना)
|
2721006199NRG24280320242387430
|
29/03/2024
|
Salma Bano
|
2721006199WL043157
|
Salma Bano
|
00045
|
BARB0JETHAN
|
1860
|
1860
|
Processed
|
23/04/2024
|
|
3221237662
|
|
SALMA BANO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
140
|
PEESANGAN
|
RJ-272100619902513000/1569
(जेठाना)
|
2721006199NRG24280320242387551
|
29/03/2024
|
durga
|
2721006199WL043159
|
durga
|
00045
|
BARB0JETHAN
|
1701
|
1701
|
Processed
|
23/04/2024
|
|
3221238018
|
|
DURGA ACHARYA WO HIM
|
BANK OF BARODA(606985)
|
|
141
|
PEESANGAN
|
RJ-272100619902513000/157
(जेठाना)
|
2721006199NRG24280320242387492
|
29/03/2024
|
LALI
|
2721006199WL043158
|
LALI
|
00045
|
BARB0JETHAN
|
1880
|
1880
|
Processed
|
23/04/2024
|
|
3221237962
|
|
LALI WO NANU RAM
|
BANK OF BARODA(606985)
|
|
142
|
PEESANGAN
|
RJ-272100619902513000/1572
(जेठाना)
|
2721006199NRG24280320242387493
|
29/03/2024
|
sarita
|
2721006199WL043158
|
sarita
|
00045
|
BARB0JETHAN
|
1840
|
1840
|
Processed
|
23/04/2024
|
|
3221237807
|
|
SARITA WO JAIPRAKASH
|
BANK OF BARODA(606985)
|
|
143
|
PEESANGAN
|
RJ-272100619902513000/1575
(जेठाना)
|
2721006199NRG24280320242386711
|
29/03/2024
|
tina
|
2721006199WL043146
|
tina
|
00045
|
BARB0JETHAN
|
915
|
915
|
Processed
|
23/04/2024
|
|
3221237824
|
|
TEENA WO YOGESH ACHA
|
BANK OF BARODA(606985)
|
|
144
|
PEESANGAN
|
RJ-272100619902513000/1576
(जेठाना)
|
2721006199NRG24280320242386712
|
29/03/2024
|
bhagvati
|
2721006199WL043146
|
bhagvati
|
00045
|
BARB0JETHAN
|
915
|
915
|
Processed
|
23/04/2024
|
|
3221237578
|
|
BHAGWATI WO RAJU ACH
|
BANK OF BARODA(606985)
|
|
145
|
PEESANGAN
|
RJ-272100619902513000/1579
(जेठाना)
|
2721006199NRG24280320242386576
|
29/03/2024
|
aarti
|
2721006199WL043144
|
aarti
|
00045
|
BARB0JETHAN
|
1830
|
1830
|
Processed
|
23/04/2024
|
|
3221237830
|
|
ARTI KUMHAR
|
BANK OF BARODA(606985)
|
|
146
|
PEESANGAN
|
RJ-272100619902513000/158
(जेठाना)
|
2721006199NRG24280320242387552
|
29/03/2024
|
MEERA
|
2721006199WL043159
|
MEERA
|
00045
|
BARB0JETHAN
|
1504
|
1504
|
Processed
|
23/04/2024
|
|
3221237773
|
|
MIRA
|
BANK OF BARODA(606985)
|
|
147
|
PEESANGAN
|
RJ-272100619902513000/1581
(जेठाना)
|
2721006199NRG24280320242387616
|
29/03/2024
|
kalima bano
|
2721006199WL043160
|
kalima bano
|
00045
|
BARB0JETHAN
|
1870
|
1870
|
Processed
|
23/04/2024
|
|
3221237955
|
|
KALIMA BANO WO HAKIM
|
BANK OF BARODA(606985)
|
|
148
|
PEESANGAN
|
RJ-272100619902513000/1582
(जेठाना)
|
2721006199NRG24280320242386577
|
29/03/2024
|
pinki
|
2721006199WL043144
|
pinki
|
00045
|
BARB0JETHAN
|
1870
|
1870
|
Processed
|
23/04/2024
|
|
3221237897
|
|
PINKI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
149
|
PEESANGAN
|
RJ-272100619902513000/1583
(जेठाना)
|
2721006199NRG24280320242387431
|
29/03/2024
|
kajol
|
2721006199WL043157
|
kajol
|
00045
|
BARB0JETHAN
|
1860
|
1860
|
Processed
|
23/04/2024
|
|
3221237670
|
|
KAJOL CHOUDHARY WO R
|
BANK OF BARODA(606985)
|
|
150
|
PEESANGAN
|
RJ-272100619902513000/1587
(जेठाना)
|
2721006199NRG24280320242387494
|
29/03/2024
|
kiran
|
2721006199WL043158
|
kiran
|
00045
|
BARB0JETHAN
|
1638
|
1638
|
Processed
|
23/04/2024
|
|
3221237637
|
|
KIRAN DO MULCHAND DH
|
BANK OF BARODA(606985)
|
|
151
|
PEESANGAN
|
RJ-272100619902513000/1588
(जेठाना)
|
2721006199NRG24280320242387553
|
29/03/2024
|
manohari devi
|
2721006199WL043159
|
manohari devi
|
00045
|
BARB0JETHAN
|
1683
|
1683
|
Processed
|
23/04/2024
|
|
3221238022
|
|
MANOHARI DEVI WO SUR
|
BANK OF BARODA(606985)
|
|
152
|
PEESANGAN
|
RJ-272100619902513000/1590
(जेठाना)
|
2721006199NRG24280320242386578
|
29/03/2024
|
suman
|
2721006199WL043144
|
suman
|
00045
|
BARB0JETHAN
|
2550
|
2550
|
Processed
|
23/04/2024
|
|
3221237937
|
|
SUMAN WO LALARAM
|
BANK OF BARODA(606985)
|
|
153
|
PEESANGAN
|
RJ-272100619902513000/1594
(जेठाना)
|
2721006199NRG24280320242386521
|
29/03/2024
|
rekha
|
2721006199WL043143
|
rekha
|
00045
|
BARB0JETHAN
|
1820
|
1820
|
Processed
|
23/04/2024
|
|
3221237889
|
|
REKHA
|
BANK OF BARODA(606985)
|
|
154
|
PEESANGAN
|
RJ-272100619902513000/160
(जेठाना)
|
2721006199NRG24280320242387495
|
29/03/2024
|
pussa ram
|
2721006199WL043158
|
pussa ram
|
00045
|
BARB0JETHAN
|
1880
|
1880
|
Processed
|
23/04/2024
|
|
3221237941
|
|
PUSA RAM S O RAM KAR
|
BANK OF BARODA(606985)
|
|
155
|
PEESANGAN
|
RJ-272100619902513000/1601
(जेठाना)
|
2721006199NRG24280320242386522
|
29/03/2024
|
seema
|
2721006199WL043143
|
seema
|
00045
|
BARB0JETHAN
|
1830
|
1830
|
Processed
|
23/04/2024
|
|
3221237680
|
|
SEEMA DEVI WO MAHEND
|
BANK OF BARODA(606985)
|
|
156
|
PEESANGAN
|
RJ-272100619902513000/1607
(जेठाना)
|
2721006199NRG24280320242387496
|
29/03/2024
|
kanchan
|
2721006199WL043158
|
kanchan
|
00045
|
BARB0JETHAN
|
1820
|
1820
|
Processed
|
23/04/2024
|
|
3221237583
|
|
KANCHAN WO NARENDRA
|
BANK OF BARODA(606985)
|
|
157
|
PEESANGAN
|
RJ-272100619902513000/161
(जेठाना)
|
2721006199NRG24280320242386523
|
29/03/2024
|
rasal
|
2721006199WL043143
|
rasal
|
00045
|
BARB0JETHAN
|
1281
|
1281
|
Processed
|
23/04/2024
|
|
3221237863
|
|
RASALI W O BALVEER D
|
BANK OF BARODA(606985)
|
|
158
|
PEESANGAN
|
RJ-272100619902513000/1627
(जेठाना)
|
2721006199NRG24280320242386579
|
29/03/2024
|
lali
|
2721006199WL043144
|
lali
|
00045
|
BARB0JETHAN
|
1880
|
1880
|
Processed
|
23/04/2024
|
|
3221237811
|
|
LALI W GIRDHARI
|
BANK OF BARODA(606985)
|
|
159
|
PEESANGAN
|
RJ-272100619902513000/1628-A
(जेठाना)
|
2721006199NRG24280320242386713
|
29/03/2024
|
maina
|
2721006199WL043146
|
maina
|
00045
|
BARB0JETHAN
|
915
|
915
|
Processed
|
23/04/2024
|
|
3221237577
|
|
MAINA DEVI
|
BANK OF BARODA(606985)
|
|
160
|
PEESANGAN
|
RJ-272100619902513000/1631
(जेठाना)
|
2721006199NRG24280320242386580
|
29/03/2024
|
maya
|
2721006199WL043144
|
maya
|
00045
|
BARB0JETHAN
|
1830
|
1830
|
Processed
|
23/04/2024
|
|
3221237954
|
|
AYA WO SUNIL KUMAR
|
BANK OF BARODA(606985)
|
|
161
|
PEESANGAN
|
RJ-272100619902513000/1636
(जेठाना)
|
2721006199NRG24280320242386581
|
29/03/2024
|
nitu
|
2721006199WL043144
|
nitu
|
00045
|
BARB0JETHAN
|
1870
|
1870
|
Processed
|
23/04/2024
|
|
3221237806
|
|
NEETU WO MUKESH
|
BANK OF BARODA(606985)
|
|
162
|
PEESANGAN
|
RJ-272100619902513000/1642
(जेठाना)
|
2721006199NRG24280320242387617
|
29/03/2024
|
raiesa
|
2721006199WL043160
|
raiesa
|
00045
|
BARB0JETHAN
|
1890
|
1890
|
Processed
|
23/04/2024
|
|
3221237873
|
|
RAISA W O PAPPU LUHA
|
BANK OF BARODA(606985)
|
|
163
|
PEESANGAN
|
RJ-272100619902513000/1643
(जेठाना)
|
2721006199NRG24280320242387497
|
29/03/2024
|
shobha
|
2721006199WL043158
|
shobha
|
00045
|
BARB0JETHAN
|
1880
|
1880
|
Processed
|
23/04/2024
|
|
3221237840
|
|
SHOBHA DEVI
|
BANK OF BARODA(606985)
|
|
164
|
PEESANGAN
|
RJ-272100619902513000/1644
(जेठाना)
|
2721006199NRG24280320242386524
|
29/03/2024
|
gulab
|
2721006199WL043143
|
gulab
|
00045
|
BARB0JETHAN
|
1840
|
1840
|
Processed
|
23/04/2024
|
|
3221237827
|
|
GULAB WO JAYPRAKASH
|
BANK OF BARODA(606985)
|
|
165
|
PEESANGAN
|
RJ-272100619902513000/1651
(जेठाना)
|
2721006199NRG24280320242387554
|
29/03/2024
|
aloli
|
2721006199WL043159
|
aloli
|
00045
|
BARB0JETHAN
|
187
|
187
|
Processed
|
23/04/2024
|
|
3221237677
|
|
ALOL DEVI WO BHANVAR
|
BANK OF BARODA(606985)
|
|
166
|
PEESANGAN
|
RJ-272100619902513000/1652
(जेठाना)
|
2721006199NRG24280320242387759
|
29/03/2024
|
kamla
|
2721006199WL043163
|
kamla
|
00045
|
BARB0JETHAN
|
1860
|
1860
|
Processed
|
23/04/2024
|
|
3221237879
|
|
KAMALA DEVI
|
BANK OF BARODA(606985)
|
|
167
|
PEESANGAN
|
RJ-272100619902513000/1654
(जेठाना)
|
2721006199NRG24280320242387760
|
29/03/2024
|
laxmi
|
2721006199WL043163
|
laxmi
|
00045
|
BARB0JETHAN
|
1860
|
1860
|
Processed
|
23/04/2024
|
|
3221237613
|
|
LAKSHMI WO UNKAR
|
BANK OF BARODA(606985)
|
|
168
|
PEESANGAN
|
RJ-272100619902513000/1655
(जेठाना)
|
2721006199NRG24280320242387618
|
29/03/2024
|
suresh
|
2721006199WL043160
|
suresh
|
00045
|
BARB0JETHAN
|
1890
|
1890
|
Processed
|
23/04/2024
|
|
3221237898
|
|
SURESH KUMAR SEVDA
|
BANK OF BARODA(606985)
|
|
169
|
PEESANGAN
|
RJ-272100619902513000/1657
(जेठाना)
|
2721006199NRG24280320242386525
|
29/03/2024
|
lila devi
|
2721006199WL043143
|
lila devi
|
00045
|
BARB0JETHAN
|
1830
|
1830
|
Processed
|
23/04/2024
|
|
3221237655
|
|
LILA DEVI WO BABU LA
|
BANK OF BARODA(606985)
|
|
170
|
PEESANGAN
|
RJ-272100619902513000/1660
(जेठाना)
|
2721006199NRG24280320242386714
|
29/03/2024
|
hemlata
|
2721006199WL043146
|
hemlata
|
00045
|
BARB0JETHAN
|
915
|
915
|
Processed
|
23/04/2024
|
|
3221237953
|
|
HEAMLATA WO GHANSHYA
|
BANK OF BARODA(606985)
|
|
171
|
PEESANGAN
|
RJ-272100619902513000/1662
(जेठाना)
|
2721006199NRG24280320242387619
|
29/03/2024
|
Snehlata
|
2721006199WL043160
|
Snehlata
|
00045
|
BARB0JETHAN
|
1870
|
1870
|
Processed
|
23/04/2024
|
|
3221237886
|
|
MR SNEHALATA
|
STATE BANK OF INDIA(508548)
|
|
172
|
PEESANGAN
|
RJ-272100619902513000/1664
(जेठाना)
|
2721006199NRG24280320242387432
|
29/03/2024
|
nirma
|
2721006199WL043157
|
nirma
|
00045
|
BARB0JETHAN
|
1890
|
1890
|
Processed
|
23/04/2024
|
|
3221237610
|
|
NIRAMA DEVI WO RAMES
|
BANK OF BARODA(606985)
|
|
173
|
PEESANGAN
|
RJ-272100619902513000/1671
(जेठाना)
|
2721006199NRG24280320242387555
|
29/03/2024
|
manju devi
|
2721006199WL043159
|
manju devi
|
00045
|
BARB0JETHAN
|
187
|
187
|
Processed
|
23/04/2024
|
|
3221237842
|
|
MANJU WO KAILASH
|
BANK OF BARODA(606985)
|
|
174
|
PEESANGAN
|
RJ-272100619902513000/1674
(जेठाना)
|
2721006199NRG24280320242387556
|
29/03/2024
|
shanti
|
2721006199WL043159
|
shanti
|
00045
|
BARB0JETHAN
|
1692
|
1692
|
Processed
|
23/04/2024
|
|
3221237575
|
|
SHANTI WO NORATMAL
|
BANK OF BARODA(606985)
|
|
175
|
PEESANGAN
|
RJ-272100619902513000/1679
(जेठाना)
|
2721006199NRG24280320242386715
|
29/03/2024
|
naraj
|
2721006199WL043146
|
naraj
|
00045
|
BARB0JETHAN
|
915
|
915
|
Processed
|
23/04/2024
|
|
3221237838
|
|
NARAJ
|
BANK OF BARODA(606985)
|
|
176
|
PEESANGAN
|
RJ-272100619902513000/168
(जेठाना)
|
2721006199NRG24280320242387433
|
29/03/2024
|
gita devi
|
2721006199WL043157
|
gita devi
|
00045
|
BARB0JETHAN
|
1860
|
1860
|
Processed
|
23/04/2024
|
|
3221237765
|
|
GITA WO AMAR CHAND
|
BANK OF BARODA(606985)
|
|
177
|
PEESANGAN
|
RJ-272100619902513000/1693
(जेठाना)
|
2721006199NRG24280320242387620
|
29/03/2024
|
jarina
|
2721006199WL043160
|
jarina
|
00045
|
BARB0JETHAN
|
1890
|
1890
|
Processed
|
23/04/2024
|
|
3221237601
|
|
JARINA BANO WO RAMZA
|
BANK OF BARODA(606985)
|
|
178
|
PEESANGAN
|
RJ-272100619902513000/1696
(जेठाना)
|
2721006199NRG24280320242387557
|
29/03/2024
|
gita devi
|
2721006199WL043159
|
gita devi
|
00045
|
BARB0JETHAN
|
187
|
187
|
Processed
|
23/04/2024
|
|
3221237896
|
|
GITA
|
BANK OF BARODA(606985)
|
|
179
|
PEESANGAN
|
RJ-272100619902513000/1700
(जेठाना)
|
2721006199NRG24280320242387498
|
29/03/2024
|
raju
|
2721006199WL043158
|
raju
|
00045
|
BARB0JETHAN
|
552
|
552
|
Processed
|
23/04/2024
|
|
3221237605
|
|
RAJU SO RAMNATH
|
BANK OF BARODA(606985)
|
|
180
|
PEESANGAN
|
RJ-272100619902513000/1704
(जेठाना)
|
2721006199NRG24280320242386716
|
29/03/2024
|
jarina
|
2721006199WL043146
|
jarina
|
00045
|
BARB0JETHAN
|
915
|
915
|
Processed
|
23/04/2024
|
|
3221237572
|
|
JARINA BANO WO SADIK
|
BANK OF BARODA(606985)
|
|
181
|
PEESANGAN
|
RJ-272100619902513000/1705-A
(जेठाना)
|
2721006199NRG24280320242387761
|
29/03/2024
|
SONU
|
2721006199WL043163
|
SONU
|
00045
|
BARB0JETHAN
|
552
|
552
|
Processed
|
23/04/2024
|
|
3221237837
|
|
SONU GURJAR
|
BANK OF BARODA(606985)
|
|
182
|
PEESANGAN
|
RJ-272100619902513000/1720
(जेठाना)
|
2721006199NRG24280320242387621
|
29/03/2024
|
kavita
|
2721006199WL043160
|
kavita
|
00045
|
BARB0JETHAN
|
1890
|
1890
|
Processed
|
23/04/2024
|
|
3221237876
|
|
KAVITA NAYAK
|
BANK OF BARODA(606985)
|
|
183
|
PEESANGAN
|
RJ-272100619902513000/1722
(जेठाना)
|
2721006199NRG24280320242387499
|
29/03/2024
|
hasina
|
2721006199WL043158
|
hasina
|
00045
|
BARB0JETHAN
|
1840
|
1840
|
Processed
|
23/04/2024
|
|
3221237608
|
|
HASINA WO SUBRAT KHA
|
BANK OF BARODA(606985)
|
|
184
|
PEESANGAN
|
RJ-272100619902513000/1732
(जेठाना)
|
2721006199NRG24280320242387622
|
29/03/2024
|
mumtaj
|
2721006199WL043160
|
mumtaj
|
00045
|
BARB0JETHAN
|
1890
|
1890
|
Processed
|
23/04/2024
|
|
3221237839
|
|
MUMTAJ BEGAM
|
BANK OF BARODA(606985)
|
|
185
|
PEESANGAN
|
RJ-272100619902513000/1737
(जेठाना)
|
2721006199NRG24280320242387500
|
29/03/2024
|
shahnaj
|
2721006199WL043158
|
shahnaj
|
00045
|
BARB0JETHAN
|
1880
|
1880
|
Processed
|
23/04/2024
|
|
3221237661
|
|
SHAHNAJ BANO WO SHAR
|
BANK OF BARODA(606985)
|
|
186
|
PEESANGAN
|
RJ-272100619902513000/174
(जेठाना)
|
2721006199NRG24280320242386717
|
29/03/2024
|
GYARSI
|
2721006199WL043146
|
GYARSI
|
00045
|
BARB0JETHAN
|
915
|
915
|
Processed
|
23/04/2024
|
|
3221237747
|
|
GYARSI W O SURESH RE
|
BANK OF BARODA(606985)
|
|
187
|
PEESANGAN
|
RJ-272100619902513000/1741
(जेठाना)
|
2721006199NRG24280320242387434
|
29/03/2024
|
chhotu
|
2721006199WL043157
|
chhotu
|
00045
|
BARB0JETHAN
|
1870
|
1870
|
Processed
|
23/04/2024
|
|
3221238021
|
|
CHOTU SO KISHANA
|
BANK OF BARODA(606985)
|
|
188
|
PEESANGAN
|
RJ-272100619902513000/1748
(जेठाना)
|
2721006199NRG24280320242387762
|
29/03/2024
|
yashoda
|
2721006199WL043163
|
yashoda
|
00045
|
BARB0JETHAN
|
552
|
552
|
Processed
|
23/04/2024
|
|
3221238036
|
|
YASHODA WO SURENDRA
|
BANK OF BARODA(606985)
|
|
189
|
PEESANGAN
|
RJ-272100619902513000/1749
(जेठाना)
|
2721006199NRG24280320242387763
|
29/03/2024
|
santosh
|
2721006199WL043163
|
santosh
|
00045
|
BARB0JETHAN
|
552
|
552
|
Processed
|
23/04/2024
|
|
3221237586
|
|
SANTOSH WO JAGDISH
|
BANK OF BARODA(606985)
|
|
190
|
PEESANGAN
|
RJ-272100619902513000/1757
(जेठाना)
|
2721006199NRG24280320242386582
|
29/03/2024
|
saleha khatun
|
2721006199WL043144
|
saleha khatun
|
00045
|
BARB0JETHAN
|
1860
|
1860
|
Processed
|
23/04/2024
|
|
3221237822
|
|
SALEHA KHATUN
|
BANK OF BARODA(606985)
|
|
191
|
PEESANGAN
|
RJ-272100619902513000/1760
(जेठाना)
|
2721006199NRG24280320242387764
|
29/03/2024
|
seema
|
2721006199WL043163
|
seema
|
00045
|
BARB0JETHAN
|
2550
|
2550
|
Processed
|
23/04/2024
|
|
3221237878
|
|
SEEMA
|
BANK OF BARODA(606985)
|
|
192
|
PEESANGAN
|
RJ-272100619902513000/1765
(जेठाना)
|
2721006199NRG24280320242386526
|
29/03/2024
|
shabnam
|
2721006199WL043143
|
shabnam
|
00045
|
BARB0JETHAN
|
1820
|
1820
|
Processed
|
23/04/2024
|
|
3221237833
|
|
SHABANAM BANU
|
BANK OF BARODA(606985)
|
|
193
|
PEESANGAN
|
RJ-272100619902513000/1766
(जेठाना)
|
2721006199NRG24280320242387435
|
29/03/2024
|
farjana
|
2721006199WL043157
|
farjana
|
00045
|
BARB0JETHAN
|
1870
|
1870
|
Processed
|
23/04/2024
|
|
3221237951
|
|
FARJANA DO ABDUL SAT
|
BANK OF BARODA(606985)
|
|
194
|
PEESANGAN
|
RJ-272100619902513000/1770
(जेठाना)
|
2721006199NRG24280320242387558
|
29/03/2024
|
radha
|
2721006199WL043159
|
radha
|
00045
|
BARB0JETHAN
|
1692
|
1692
|
Processed
|
23/04/2024
|
|
3221237581
|
|
RADHA DEVI WO MUKESH
|
BANK OF BARODA(606985)
|
|
195
|
PEESANGAN
|
RJ-272100619902513000/1775
(जेठाना)
|
2721006199NRG24280320242386718
|
29/03/2024
|
shobha
|
2721006199WL043146
|
shobha
|
00045
|
BARB0JETHAN
|
915
|
915
|
Processed
|
23/04/2024
|
|
3221237832
|
|
SHOBHA
|
BANK OF BARODA(606985)
|
|
196
|
PEESANGAN
|
RJ-272100619902513000/1777
(जेठाना)
|
2721006199NRG24280320242387765
|
29/03/2024
|
annu gurjar
|
2721006199WL043163
|
annu gurjar
|
00045
|
BARB0JETHAN
|
1840
|
1840
|
Processed
|
23/04/2024
|
|
3221237841
|
|
ANNU GURJAR
|
BANK OF BARODA(606985)
|
|
197
|
PEESANGAN
|
RJ-272100619902513000/1784
(जेठाना)
|
2721006199NRG24280320242386527
|
29/03/2024
|
jubeda
|
2721006199WL043143
|
jubeda
|
00045
|
BARB0JETHAN
|
1820
|
1820
|
Processed
|
23/04/2024
|
|
3221237589
|
|
JUBEDA
|
BANK OF BARODA(606985)
|
|
198
|
PEESANGAN
|
RJ-272100619902513000/1787
(जेठाना)
|
2721006199NRG24280320242387623
|
29/03/2024
|
anita
|
2721006199WL043160
|
anita
|
00045
|
BARB0JETHAN
|
1890
|
1890
|
Processed
|
23/04/2024
|
|
3221237592
|
|
ANITA WO JWALA PRASA
|
BANK OF BARODA(606985)
|
|
199
|
PEESANGAN
|
RJ-272100619902513000/1789
(जेठाना)
|
2721006199NRG24280320242387624
|
29/03/2024
|
nitisha
|
2721006199WL043160
|
nitisha
|
00045
|
BARB0JETHAN
|
1870
|
1870
|
Processed
|
23/04/2024
|
|
3221237883
|
|
NITISHA
|
BANK OF BARODA(606985)
|
|
200
|
PEESANGAN
|
RJ-272100619902513000/1792
(जेठाना)
|
2721006199NRG24280320242386583
|
29/03/2024
|
manju devi
|
2721006199WL043144
|
manju devi
|
00045
|
BARB0JETHAN
|
1880
|
1880
|
Processed
|
23/04/2024
|
|
3221237826
|
|
MANJU DEVI
|
BANK OF BARODA(606985)
|
|
201
|
PEESANGAN
|
RJ-272100619902513000/1793
(जेठाना)
|
2721006199NRG24280320242387560
|
29/03/2024
|
savitri
|
2721006199WL043159
|
savitri
|
00045
|
BARB0JETHAN
|
1128
|
1128
|
Processed
|
23/04/2024
|
|
3221237829
|
|
SAVITRI
|
BANK OF BARODA(606985)
|
|
202
|
PEESANGAN
|
RJ-272100619902513000/1795
(जेठाना)
|
2721006199NRG24280320242387436
|
29/03/2024
|
padma
|
2721006199WL043157
|
padma
|
00045
|
BARB0JETHAN
|
1830
|
1830
|
Processed
|
23/04/2024
|
|
3221237893
|
|
PADMA
|
BANK OF BARODA(606985)
|
|
203
|
PEESANGAN
|
RJ-272100619902513000/1798
(जेठाना)
|
2721006199NRG24280320242387437
|
29/03/2024
|
mira
|
2721006199WL043157
|
mira
|
00045
|
BARB0JETHAN
|
1860
|
1860
|
Processed
|
23/04/2024
|
|
3221237843
|
|
MEERA
|
BANK OF BARODA(606985)
|
|
204
|
PEESANGAN
|
RJ-272100619902513000/1802
(जेठाना)
|
2721006199NRG24280320242387561
|
29/03/2024
|
pooja
|
2721006199WL043159
|
pooja
|
00045
|
BARB0JETHAN
|
1496
|
1496
|
Processed
|
23/04/2024
|
|
3221237894
|
|
MR POOJA BHAMBI
|
STATE BANK OF INDIA(508548)
|
|
205
|
PEESANGAN
|
RJ-272100619902513000/181
(जेठाना)
|
2721006199NRG24280320242387625
|
29/03/2024
|
susila
|
2721006199WL043160
|
susila
|
00045
|
BARB0JETHAN
|
1870
|
1870
|
Processed
|
23/04/2024
|
|
3221237816
|
|
SUSHILA WO BIJA RAM
|
UNION BANK OF INDIA(508500)
|
|
206
|
PEESANGAN
|
RJ-272100619902513000/1812
(जेठाना)
|
2721006199NRG24280320242387562
|
29/03/2024
|
nani devi
|
2721006199WL043159
|
nani devi
|
00045
|
BARB0JETHAN
|
1504
|
1504
|
Processed
|
23/04/2024
|
|
3221237620
|
|
NANI EVI DO NATHU LO
|
BANK OF BARODA(606985)
|
|
207
|
PEESANGAN
|
RJ-272100619902513000/1817
(जेठाना)
|
2721006199NRG24280320242387501
|
29/03/2024
|
Rekha
|
2721006199WL043158
|
Rekha
|
00045
|
BARB0JETHAN
|
1656
|
1656
|
Processed
|
23/04/2024
|
|
3221237622
|
|
REKHA DO SOHAN LAL
|
BANK OF BARODA(606985)
|
|
208
|
PEESANGAN
|
RJ-272100619902513000/1818
(जेठाना)
|
2721006199NRG24280320242386584
|
29/03/2024
|
Shaitani devi
|
2721006199WL043144
|
Shaitani devi
|
00045
|
BARB0JETHAN
|
1870
|
1870
|
Processed
|
23/04/2024
|
|
3221237658
|
|
SHAITANI DEVI WO JAI
|
BANK OF BARODA(606985)
|
|
209
|
PEESANGAN
|
RJ-272100619902513000/1819
(जेठाना)
|
2721006199NRG24280320242387438
|
29/03/2024
|
Smita Rolya
|
2721006199WL043157
|
Smita Rolya
|
00045
|
BARB0JETHAN
|
1488
|
1488
|
Processed
|
23/04/2024
|
|
3221237888
|
|
SMITA ROLYA
|
BANK OF BARODA(606985)
|
|
210
|
PEESANGAN
|
RJ-272100619902513000/1821
(जेठाना)
|
2721006199NRG24280320242387563
|
29/03/2024
|
Shanti devi
|
2721006199WL043159
|
Shanti devi
|
00045
|
BARB0JETHAN
|
1692
|
1692
|
Processed
|
23/04/2024
|
|
3221237657
|
|
SHANTI DEVI WO KARAN
|
BANK OF BARODA(606985)
|
|
211
|
PEESANGAN
|
RJ-272100619902513000/185
(जेठाना)
|
2721006199NRG24280320242387502
|
29/03/2024
|
sumitra
|
2721006199WL043158
|
sumitra
|
00045
|
BARB0JETHAN
|
1820
|
1820
|
Processed
|
23/04/2024
|
|
3221237774
|
|
SUMITRA WO LAXMAN
|
BANK OF BARODA(606985)
|
|
212
|
PEESANGAN
|
RJ-272100619902513000/186
(जेठाना)
|
2721006199NRG24280320242386585
|
29/03/2024
|
FUTRI
|
2721006199WL043144
|
FUTRI
|
00045
|
BARB0JETHAN
|
1870
|
1870
|
Processed
|
23/04/2024
|
|
3221237708
|
|
FUTARI DEVI WO MISHR
|
BANK OF BARODA(606985)
|
|
213
|
PEESANGAN
|
RJ-272100619902513000/188
(जेठाना)
|
2721006199NRG24280320242386528
|
29/03/2024
|
sewaram
|
2721006199WL043143
|
sewaram
|
00045
|
BARB0JETHAN
|
1464
|
1464
|
Processed
|
23/04/2024
|
|
3221238024
|
|
SEVA RAM SO HEERA GU
|
BANK OF BARODA(606985)
|
|
214
|
PEESANGAN
|
RJ-272100619902513000/195
(जेठाना)
|
2721006199NRG24280320242387626
|
29/03/2024
|
LAXMI
|
2721006199WL043160
|
LAXMI
|
00045
|
BARB0JETHAN
|
1683
|
1683
|
Processed
|
23/04/2024
|
|
3221237630
|
|
LAXMI WO SATYA NARAY
|
BANK OF BARODA(606985)
|
|
215
|
PEESANGAN
|
RJ-272100619902513000/196
(जेठाना)
|
2721006199NRG24280320242387564
|
29/03/2024
|
CHOTUDI
|
2721006199WL043159
|
CHOTUDI
|
00045
|
BARB0JETHAN
|
1701
|
1701
|
Processed
|
23/04/2024
|
|
3221237994
|
|
CHHOTI DEVI WO SUKHD
|
BANK OF BARODA(606985)
|
|
216
|
PEESANGAN
|
RJ-272100619902513000/199
(जेठाना)
|
2721006199NRG24280320242387565
|
29/03/2024
|
DALI
|
2721006199WL043159
|
DALI
|
00045
|
BARB0JETHAN
|
1512
|
1512
|
Processed
|
23/04/2024
|
|
3221237725
|
|
DALI W O BHIKHA REGA
|
BANK OF BARODA(606985)
|
|
217
|
PEESANGAN
|
RJ-272100619902513000/20
(जेठाना)
|
2721006199NRG24280320242386586
|
29/03/2024
|
CHOTI
|
2721006199WL043144
|
CHOTI
|
00045
|
BARB0JETHAN
|
1870
|
1870
|
Processed
|
23/04/2024
|
|
3221237585
|
|
CHHOTI DEVI WO BHANW
|
BANK OF BARODA(606985)
|
|
218
|
PEESANGAN
|
RJ-272100619902513000/200
(जेठाना)
|
2721006199NRG24280320242386529
|
29/03/2024
|
MUKAN
|
2721006199WL043143
|
MUKAN
|
00045
|
BARB0JETHAN
|
1647
|
1647
|
Processed
|
23/04/2024
|
|
3221237699
|
|
MUKAN CHAND SO RAM S
|
BANK OF BARODA(606985)
|
|
219
|
PEESANGAN
|
RJ-272100619902513000/216
(जेठाना)
|
2721006199NRG24280320242387439
|
29/03/2024
|
GAYRSI
|
2721006199WL043157
|
GAYRSI
|
00045
|
BARB0JETHAN
|
1309
|
1309
|
Processed
|
23/04/2024
|
|
3221237784
|
|
GYARSI DEVI WO BHANW
|
BANK OF BARODA(606985)
|
|
220
|
PEESANGAN
|
RJ-272100619902513000/218
(जेठाना)
|
2721006199NRG24280320242386530
|
29/03/2024
|
MAGILAL
|
2721006199WL043143
|
MAGILAL
|
00045
|
BARB0JETHAN
|
1464
|
1464
|
Processed
|
23/04/2024
|
|
3221237702
|
|
MANGILAL SO MOHAMMAD
|
BANK OF BARODA(606985)
|
|
221
|
PEESANGAN
|
RJ-272100619902513000/219
(जेठाना)
|
2721006199NRG24280320242386587
|
29/03/2024
|
UAGMI
|
2721006199WL043144
|
UAGMI
|
00045
|
BARB0JETHAN
|
1860
|
1860
|
Processed
|
23/04/2024
|
|
3221237902
|
|
UGAMI DEVI WO RAMESH
|
BANK OF BARODA(606985)
|
|
222
|
PEESANGAN
|
RJ-272100619902513000/222
(जेठाना)
|
2721006199NRG24280320242386531
|
29/03/2024
|
JAMLI
|
2721006199WL043143
|
JAMLI
|
00045
|
BARB0JETHAN
|
1830
|
1830
|
Processed
|
23/04/2024
|
|
3221237686
|
|
JAMLI WO MOHMAD
|
BANK OF BARODA(606985)
|
|
223
|
PEESANGAN
|
RJ-272100619902513000/224
(जेठाना)
|
2721006199NRG24280320242387566
|
29/03/2024
|
GULABI
|
2721006199WL043159
|
GULABI
|
00045
|
BARB0JETHAN
|
1701
|
1701
|
Processed
|
23/04/2024
|
|
3221237685
|
|
GULABI DEVI WO KALU
|
BANK OF BARODA(606985)
|
|
224
|
PEESANGAN
|
RJ-272100619902513000/227
(जेठाना)
|
2721006199NRG24280320242387503
|
29/03/2024
|
NOSAR
|
2721006199WL043158
|
NOSAR
|
00045
|
BARB0JETHAN
|
1840
|
1840
|
Processed
|
23/04/2024
|
|
3221237782
|
|
NOUSAR WO RAMESH CHA
|
BANK OF BARODA(606985)
|
|
225
|
PEESANGAN
|
RJ-272100619902513000/234
(जेठाना)
|
2721006199NRG24280320242387627
|
29/03/2024
|
TARA
|
2721006199WL043160
|
TARA
|
00045
|
BARB0JETHAN
|
1683
|
1683
|
Processed
|
23/04/2024
|
|
3221237714
|
|
TARA DEVI
|
BANK OF BARODA(606985)
|
|
226
|
PEESANGAN
|
RJ-272100619902513000/237
(जेठाना)
|
2721006199NRG24280320242386588
|
29/03/2024
|
SANTI
|
2721006199WL043144
|
SANTI
|
00045
|
BARB0JETHAN
|
1870
|
1870
|
Processed
|
23/04/2024
|
|
3221237682
|
|
SHANTI WO RAMESH ACH
|
BANK OF BARODA(606985)
|
|
227
|
PEESANGAN
|
RJ-272100619902513000/238
(जेठाना)
|
2721006199NRG24280320242387628
|
29/03/2024
|
SEETA
|
2721006199WL043160
|
SEETA
|
00045
|
BARB0JETHAN
|
1890
|
1890
|
Processed
|
23/04/2024
|
|
3221237799
|
|
SITA DEVI ACHARYA WO
|
BANK OF BARODA(606985)
|
|
228
|
PEESANGAN
|
RJ-272100619902513000/241
(जेठाना)
|
2721006199NRG24280320242387567
|
29/03/2024
|
MANJU
|
2721006199WL043159
|
MANJU
|
00045
|
BARB0JETHAN
|
1504
|
1504
|
Processed
|
23/04/2024
|
|
3221237713
|
|
MANJU WO SAWAR LAL K
|
BANK OF BARODA(606985)
|
|
229
|
PEESANGAN
|
RJ-272100619902513000/242
(जेठाना)
|
2721006199NRG24280320242387629
|
29/03/2024
|
BIDAMI
|
2721006199WL043160
|
BIDAMI
|
00045
|
BARB0JETHAN
|
1122
|
1122
|
Processed
|
23/04/2024
|
|
3221237982
|
|
BADAMI WO RAM CHANDR
|
BANK OF BARODA(606985)
|
|
230
|
PEESANGAN
|
RJ-272100619902513000/243
(जेठाना)
|
2721006199NRG24280320242386532
|
29/03/2024
|
BHAWRI
|
2721006199WL043143
|
BHAWRI
|
00045
|
BARB0JETHAN
|
1830
|
1830
|
Processed
|
23/04/2024
|
|
3221237718
|
|
BHANWARI DEVI KALU
|
BANK OF BARODA(606985)
|
|
231
|
PEESANGAN
|
RJ-272100619902513000/244
(जेठाना)
|
2721006199NRG24280320242387568
|
29/03/2024
|
ganpat das
|
2721006199WL043159
|
ganpat das
|
00045
|
BARB0JETHAN
|
2295
|
2295
|
Processed
|
23/04/2024
|
|
3221237606
|
|
GANPAT DAS PANDA HE
|
BANK OF BARODA(606985)
|
|
232
|
PEESANGAN
|
RJ-272100619902513000/247
(जेठाना)
|
2721006199NRG24280320242386719
|
29/03/2024
|
sukha
|
2721006199WL043146
|
sukha
|
00045
|
BARB0JETHAN
|
915
|
915
|
Processed
|
23/04/2024
|
|
3221237730
|
|
SUKHPAL SO HIRA
|
BANK OF BARODA(606985)
|
|
233
|
PEESANGAN
|
RJ-272100619902513000/250
(जेठाना)
|
2721006199NRG24280320242386589
|
29/03/2024
|
MATIYA
|
2721006199WL043144
|
MATIYA
|
00045
|
BARB0JETHAN
|
1674
|
1674
|
Processed
|
23/04/2024
|
|
3221237980
|
|
MATIYA WO GOVIND
|
BANK OF BARODA(606985)
|
|
234
|
PEESANGAN
|
RJ-272100619902513000/251
(जेठाना)
|
2721006199NRG24280320242386720
|
29/03/2024
|
PRUSHOTAM
|
2721006199WL043146
|
PRUSHOTAM
|
00045
|
BARB0JETHAN
|
915
|
915
|
Processed
|
23/04/2024
|
|
3221237748
|
|
PURSOTM SO KANVARI L
|
BANK OF BARODA(606985)
|
|
235
|
PEESANGAN
|
RJ-272100619902513000/254
(जेठाना)
|
2721006199NRG24280320242387440
|
29/03/2024
|
GEETA
|
2721006199WL043157
|
GEETA
|
00045
|
BARB0JETHAN
|
1860
|
1860
|
Processed
|
23/04/2024
|
|
3221237789
|
|
GEETA WO PURAN
|
BANK OF BARODA(606985)
|
|
236
|
PEESANGAN
|
RJ-272100619902513000/260
(जेठाना)
|
2721006199NRG24280320242386533
|
29/03/2024
|
BHAGWATI
|
2721006199WL043143
|
BHAGWATI
|
00045
|
BARB0JETHAN
|
1840
|
1840
|
Processed
|
23/04/2024
|
|
3221237649
|
|
BHAGWATI DEVI PREMC
|
BANK OF BARODA(606985)
|
|
237
|
PEESANGAN
|
RJ-272100619902513000/263
(जेठाना)
|
2721006199NRG24280320242387569
|
29/03/2024
|
RAMESAWRI
|
2721006199WL043159
|
RAMESAWRI
|
00045
|
BARB0JETHAN
|
1323
|
1323
|
Processed
|
23/04/2024
|
|
3221237726
|
|
RAMESHVARI WO TEJA
|
BANK OF BARODA(606985)
|
|
238
|
PEESANGAN
|
RJ-272100619902513000/265
(जेठाना)
|
2721006199NRG24280320242387441
|
29/03/2024
|
KESHI
|
2721006199WL043157
|
KESHI
|
00045
|
BARB0JETHAN
|
1647
|
1647
|
Processed
|
23/04/2024
|
|
3221237858
|
|
KAISHI DEVI WO MANNA
|
BANK OF BARODA(606985)
|
|
239
|
PEESANGAN
|
RJ-272100619902513000/27
(जेठाना)
|
2721006199NRG24280320242387570
|
29/03/2024
|
KAMLA
|
2721006199WL043159
|
KAMLA
|
00045
|
BARB0JETHAN
|
1701
|
1701
|
Processed
|
23/04/2024
|
|
3221237900
|
|
KAMLA WO UGMA
|
BANK OF BARODA(606985)
|
|
240
|
PEESANGAN
|
RJ-272100619902513000/275
(जेठाना)
|
2721006199NRG24280320242387571
|
29/03/2024
|
AEJAN
|
2721006199WL043159
|
AEJAN
|
00045
|
BARB0JETHAN
|
1504
|
1504
|
Processed
|
23/04/2024
|
|
3221237899
|
|
AEJAN DEVI WO HARCHA
|
BANK OF BARODA(606985)
|
|
241
|
PEESANGAN
|
RJ-272100619902513000/276
(जेठाना)
|
2721006199NRG24280320242386721
|
29/03/2024
|
LAXMI
|
2721006199WL043146
|
LAXMI
|
00045
|
BARB0JETHAN
|
915
|
915
|
Processed
|
23/04/2024
|
|
3221238012
|
|
LAKSHMI WO TARA CHAN
|
BANK OF BARODA(606985)
|
|
242
|
PEESANGAN
|
RJ-272100619902513000/277
(जेठाना)
|
2721006199NRG24280320242387442
|
29/03/2024
|
GEETA
|
2721006199WL043157
|
GEETA
|
00045
|
BARB0JETHAN
|
1890
|
1890
|
Processed
|
23/04/2024
|
|
3221237724
|
|
GITA DEVI WO HIRA LA
|
BANK OF BARODA(606985)
|
|
243
|
PEESANGAN
|
RJ-272100619902513000/278
(जेठाना)
|
2721006199NRG24280320242387504
|
29/03/2024
|
SHARDA
|
2721006199WL043158
|
SHARDA
|
00045
|
BARB0JETHAN
|
1840
|
1840
|
Processed
|
23/04/2024
|
|
3221237759
|
|
SHARDA WO DILIP
|
BANK OF BARODA(606985)
|
|
244
|
PEESANGAN
|
RJ-272100619902513000/283
(जेठाना)
|
2721006199NRG24280320242387766
|
29/03/2024
|
KESHI
|
2721006199WL043163
|
KESHI
|
00045
|
BARB0JETHAN
|
740
|
740
|
Processed
|
23/04/2024
|
|
3221237853
|
|
KESHI WO SANWAR LAL
|
BANK OF BARODA(606985)
|
|
245
|
PEESANGAN
|
RJ-272100619902513000/284
(जेठाना)
|
2721006199NRG24280320242387767
|
29/03/2024
|
Rukmani
|
2721006199WL043163
|
Rukmani
|
00045
|
BARB0JETHAN
|
1850
|
1850
|
Processed
|
23/04/2024
|
|
3221237653
|
|
RUKAMANI WO PUSA
|
BANK OF BARODA(606985)
|
|
246
|
PEESANGAN
|
RJ-272100619902513000/286
(जेठाना)
|
2721006199NRG24280320242387768
|
29/03/2024
|
manisha
|
2721006199WL043163
|
manisha
|
00045
|
BARB0JETHAN
|
555
|
555
|
Processed
|
23/04/2024
|
|
3221237834
|
|
MANISHA WO SHIVDAYAL
|
BANK OF BARODA(606985)
|
|
247
|
PEESANGAN
|
RJ-272100619902513000/287
(जेठाना)
|
2721006199NRG24280320242387769
|
29/03/2024
|
jivni
|
2721006199WL043163
|
jivni
|
00045
|
BARB0JETHAN
|
1480
|
1480
|
Processed
|
23/04/2024
|
|
3221237793
|
|
JIVNI WO RAGHNATH
|
BANK OF BARODA(606985)
|
|
248
|
PEESANGAN
|
RJ-272100619902513000/289
(जेठाना)
|
2721006199NRG24280320242387770
|
29/03/2024
|
RAMTI
|
2721006199WL043163
|
RAMTI
|
00045
|
BARB0JETHAN
|
1850
|
1850
|
Processed
|
23/04/2024
|
|
3221237651
|
|
RAMATI WO BHARU
|
BANK OF BARODA(606985)
|
|
249
|
PEESANGAN
|
RJ-272100619902513000/290
(जेठाना)
|
2721006199NRG24280320242387771
|
29/03/2024
|
KAMLA
|
2721006199WL043163
|
KAMLA
|
00045
|
BARB0JETHAN
|
1480
|
1480
|
Processed
|
23/04/2024
|
|
3221237754
|
|
KAMLA W O LALARAM
|
BANK OF BARODA(606985)
|
|
250
|
PEESANGAN
|
RJ-272100619902513000/291
(जेठाना)
|
2721006199NRG24280320242387772
|
29/03/2024
|
fumli
|
2721006199WL043163
|
fumli
|
00045
|
BARB0JETHAN
|
1850
|
1850
|
Processed
|
23/04/2024
|
|
3221237792
|
|
FUMI WO CHANDRA
|
BANK OF BARODA(606985)
|
|
251
|
PEESANGAN
|
RJ-272100619902513000/292
(जेठाना)
|
2721006199NRG24280320242387773
|
29/03/2024
|
RUKMNI
|
2721006199WL043163
|
RUKMNI
|
00045
|
BARB0JETHAN
|
925
|
925
|
Processed
|
23/04/2024
|
|
3221237920
|
|
RUKAMA WO KALU BHALI
|
BANK OF BARODA(606985)
|
|
252
|
PEESANGAN
|
RJ-272100619902513000/294
(जेठाना)
|
2721006199NRG24280320242386590
|
29/03/2024
|
Kamla
|
2721006199WL043144
|
Kamla
|
00045
|
BARB0JETHAN
|
1870
|
1870
|
Processed
|
23/04/2024
|
|
3221237936
|
|
KAMALA WO NOURAT
|
BANK OF BARODA(606985)
|
|
253
|
PEESANGAN
|
RJ-272100619902513000/295
(जेठाना)
|
2721006199NRG24280320242387774
|
29/03/2024
|
Bhanwari Gurjar
|
2721006199WL043163
|
Bhanwari Gurjar
|
00045
|
BARB0JETHAN
|
1850
|
1850
|
Processed
|
23/04/2024
|
|
3221237881
|
|
BHANWARI GURJAR
|
BANK OF BARODA(606985)
|
|
254
|
PEESANGAN
|
RJ-272100619902513000/296
(जेठाना)
|
2721006199NRG24280320242387775
|
29/03/2024
|
SUGNI
|
2721006199WL043163
|
SUGNI
|
00045
|
BARB0JETHAN
|
370
|
370
|
Processed
|
23/04/2024
|
|
3221237736
|
|
SUGNI WO CHHOTI
|
BANK OF BARODA(606985)
|
|
255
|
PEESANGAN
|
RJ-272100619902513000/297
(जेठाना)
|
2721006199NRG24280320242387776
|
29/03/2024
|
GALKU
|
2721006199WL043163
|
GALKU
|
00045
|
BARB0JETHAN
|
736
|
736
|
Processed
|
23/04/2024
|
|
3221237846
|
|
GALKU WO NATHU
|
BANK OF BARODA(606985)
|
|
256
|
PEESANGAN
|
RJ-272100619902513000/300
(जेठाना)
|
2721006199NRG24280320242387777
|
29/03/2024
|
SANJU
|
2721006199WL043163
|
SANJU
|
00045
|
BARB0JETHAN
|
1288
|
1288
|
Processed
|
23/04/2024
|
|
3221237609
|
|
SANJU DEVI WO HARKAR
|
BANK OF BARODA(606985)
|
|
257
|
PEESANGAN
|
RJ-272100619902513000/302
(जेठाना)
|
2721006199NRG24280320242386591
|
29/03/2024
|
saroj
|
2721006199WL043144
|
saroj
|
00045
|
BARB0JETHAN
|
1860
|
1860
|
Processed
|
23/04/2024
|
|
3221237618
|
|
SARODHA WO KAILASH
|
BANK OF BARODA(606985)
|
|
258
|
PEESANGAN
|
RJ-272100619902513000/303
(जेठाना)
|
2721006199NRG24280320242387778
|
29/03/2024
|
NANI
|
2721006199WL043163
|
NANI
|
00045
|
BARB0JETHAN
|
1840
|
1840
|
Processed
|
23/04/2024
|
|
3221237913
|
|
NANI DEVI WO HIRA
|
BANK OF BARODA(606985)
|
|
259
|
PEESANGAN
|
RJ-272100619902513000/304
(जेठाना)
|
2721006199NRG24280320242387779
|
29/03/2024
|
PRABHU
|
2721006199WL043163
|
PRABHU
|
00045
|
BARB0JETHAN
|
1840
|
1840
|
Processed
|
23/04/2024
|
|
3221237856
|
|
PRABHU SO NARAYAN
|
BANK OF BARODA(606985)
|
|
260
|
PEESANGAN
|
RJ-272100619902513000/305
(जेठाना)
|
2721006199NRG24280320242387780
|
29/03/2024
|
CHANDRI
|
2721006199WL043163
|
CHANDRI
|
00045
|
BARB0JETHAN
|
552
|
552
|
Processed
|
23/04/2024
|
|
3221237845
|
|
CHANDRI WO BHANWAR L
|
BANK OF BARODA(606985)
|
|
261
|
PEESANGAN
|
RJ-272100619902513000/306
(जेठाना)
|
2721006199NRG24280320242387781
|
29/03/2024
|
INDRA
|
2721006199WL043163
|
INDRA
|
00045
|
BARB0JETHAN
|
1850
|
1850
|
Processed
|
23/04/2024
|
|
3221238010
|
|
NDRA WO SATYANARAYA
|
BANK OF BARODA(606985)
|
|
262
|
PEESANGAN
|
RJ-272100619902513000/307
(जेठाना)
|
2721006199NRG24280320242387782
|
29/03/2024
|
MEWA
|
2721006199WL043163
|
MEWA
|
00045
|
BARB0JETHAN
|
552
|
552
|
Processed
|
23/04/2024
|
|
3221237808
|
|
MEVA SO PANCHU GURJA
|
BANK OF BARODA(606985)
|
|
263
|
PEESANGAN
|
RJ-272100619902513000/308
(जेठाना)
|
2721006199NRG24280320242387783
|
29/03/2024
|
mithudi
|
2721006199WL043163
|
mithudi
|
00045
|
BARB0JETHAN
|
1840
|
1840
|
Processed
|
23/04/2024
|
|
3221238040
|
|
MITHUDI WO SHARWAN
|
BANK OF BARODA(606985)
|
|
264
|
PEESANGAN
|
RJ-272100619902513000/309
(जेठाना)
|
2721006199NRG24280320242387784
|
29/03/2024
|
NANI
|
2721006199WL043163
|
NANI
|
00045
|
BARB0JETHAN
|
368
|
368
|
Processed
|
23/04/2024
|
|
3221237851
|
|
NANI WO CHOUTHA RAM
|
BANK OF BARODA(606985)
|
|
265
|
PEESANGAN
|
RJ-272100619902513000/310
(जेठाना)
|
2721006199NRG24280320242387785
|
29/03/2024
|
choti
|
2721006199WL043163
|
choti
|
00045
|
BARB0JETHAN
|
1840
|
1840
|
Processed
|
23/04/2024
|
|
3221238039
|
|
CHHOTI WO BHANWAR LA
|
BANK OF BARODA(606985)
|
|
266
|
PEESANGAN
|
RJ-272100619902513000/312
(जेठाना)
|
2721006199NRG24280320242387786
|
29/03/2024
|
KISHNI
|
2721006199WL043163
|
KISHNI
|
00045
|
BARB0JETHAN
|
555
|
555
|
Processed
|
23/04/2024
|
|
3221237847
|
|
KISHANI WO RAYMAL
|
BANK OF BARODA(606985)
|
|
267
|
PEESANGAN
|
RJ-272100619902513000/322
(जेठाना)
|
2721006199NRG24280320242386722
|
29/03/2024
|
ASHA
|
2721006199WL043146
|
ASHA
|
00045
|
BARB0JETHAN
|
183
|
183
|
Processed
|
23/04/2024
|
|
3221237967
|
|
ASHA DEVI WO HARJI R
|
BANK OF BARODA(606985)
|
|
268
|
PEESANGAN
|
RJ-272100619902513000/323
(जेठाना)
|
2721006199NRG24280320242387443
|
29/03/2024
|
TULASI
|
2721006199WL043157
|
TULASI
|
00045
|
BARB0JETHAN
|
1890
|
1890
|
Processed
|
23/04/2024
|
|
3221238013
|
|
TULSI DEVI WO JIVAN
|
BANK OF BARODA(606985)
|
|
269
|
PEESANGAN
|
RJ-272100619902513000/329
(जेठाना)
|
2721006199NRG24280320242386592
|
29/03/2024
|
JAWRI
|
2721006199WL043144
|
JAWRI
|
00045
|
BARB0JETHAN
|
1860
|
1860
|
Processed
|
23/04/2024
|
|
3221237990
|
|
JAVARI DEVI WO SATYA
|
BANK OF BARODA(606985)
|
|
270
|
PEESANGAN
|
RJ-272100619902513000/330
(जेठाना)
|
2721006199NRG24280320242387630
|
29/03/2024
|
GEETA
|
2721006199WL043160
|
GEETA
|
00045
|
BARB0JETHAN
|
1870
|
1870
|
Processed
|
23/04/2024
|
|
3221237584
|
|
GEETA WO SHYAM LAL B
|
BANK OF BARODA(606985)
|
|
271
|
PEESANGAN
|
RJ-272100619902513000/336
(जेठाना)
|
2721006199NRG24280320242387444
|
29/03/2024
|
vimla
|
2721006199WL043157
|
vimla
|
00045
|
BARB0JETHAN
|
1860
|
1860
|
Processed
|
23/04/2024
|
|
3221237927
|
|
VIMALA WO NANU
|
BANK OF BARODA(606985)
|
|
272
|
PEESANGAN
|
RJ-272100619902513000/337
(जेठाना)
|
2721006199NRG24280320242387445
|
29/03/2024
|
sayri
|
2721006199WL043157
|
sayri
|
00045
|
BARB0JETHAN
|
1890
|
1890
|
Processed
|
23/04/2024
|
|
3221237598
|
|
SAYARI WO PANCHU RAM
|
BANK OF BARODA(606985)
|
|
273
|
PEESANGAN
|
RJ-272100619902513000/34
(जेठाना)
|
2721006199NRG24280320242386723
|
29/03/2024
|
rekha
|
2721006199WL043146
|
rekha
|
00045
|
BARB0JETHAN
|
915
|
915
|
Processed
|
23/04/2024
|
|
3221237576
|
|
REKHA WO PAPPU
|
BANK OF BARODA(606985)
|
|
274
|
PEESANGAN
|
RJ-272100619902513000/340
(जेठाना)
|
2721006199NRG24280320242387572
|
29/03/2024
|
SANTOSH
|
2721006199WL043159
|
SANTOSH
|
00045
|
BARB0JETHAN
|
1504
|
1504
|
Processed
|
23/04/2024
|
|
3221237744
|
|
SANTOSH WO SHIVJI RA
|
BANK OF BARODA(606985)
|
|
275
|
PEESANGAN
|
RJ-272100619902513000/344
(जेठाना)
|
2721006199NRG24280320242387505
|
29/03/2024
|
NOSAR
|
2721006199WL043158
|
NOSAR
|
00045
|
BARB0JETHAN
|
1656
|
1656
|
Processed
|
23/04/2024
|
|
3221237787
|
|
NOSERI WO MUNNA LAL
|
BANK OF BARODA(606985)
|
|
276
|
PEESANGAN
|
RJ-272100619902513000/345
(जेठाना)
|
2721006199NRG24280320242386593
|
29/03/2024
|
CHAMPA
|
2721006199WL043144
|
CHAMPA
|
00045
|
BARB0JETHAN
|
1683
|
1683
|
Processed
|
23/04/2024
|
|
3221237695
|
|
CHAMPA WO KAILASH DA
|
BANK OF BARODA(606985)
|
|
277
|
PEESANGAN
|
RJ-272100619902513000/347
(जेठाना)
|
2721006199NRG24280320242387787
|
29/03/2024
|
kaisi
|
2721006199WL043163
|
kaisi
|
00045
|
BARB0JETHAN
|
1840
|
1840
|
Processed
|
23/04/2024
|
|
3221237602
|
|
KESI WO RANG LAL
|
BANK OF BARODA(606985)
|
|
278
|
PEESANGAN
|
RJ-272100619902513000/351
(जेठाना)
|
2721006199NRG24280320242387631
|
29/03/2024
|
PREM
|
2721006199WL043160
|
PREM
|
00045
|
BARB0JETHAN
|
1870
|
1870
|
Processed
|
23/04/2024
|
|
3221237656
|
|
PREM DEVI WO HARI
|
BANK OF BARODA(606985)
|
|
279
|
PEESANGAN
|
RJ-272100619902513000/352
(जेठाना)
|
2721006199NRG24280320242386534
|
29/03/2024
|
PREM DEVI
|
2721006199WL043143
|
PREM DEVI
|
00045
|
BARB0JETHAN
|
1830
|
1830
|
Processed
|
23/04/2024
|
|
3221237874
|
|
PREM DEVI WO PUSA RA
|
BANK OF BARODA(606985)
|
|
280
|
PEESANGAN
|
RJ-272100619902513000/364
(जेठाना)
|
2721006199NRG24280320242387632
|
29/03/2024
|
ALOL
|
2721006199WL043160
|
ALOL
|
00045
|
BARB0JETHAN
|
1870
|
1870
|
Processed
|
23/04/2024
|
|
3221237580
|
|
ALOL DEVI WO UGMA RA
|
BANK OF BARODA(606985)
|
|
281
|
PEESANGAN
|
RJ-272100619902513000/380
(जेठाना)
|
2721006199NRG24280320242386724
|
29/03/2024
|
NANI
|
2721006199WL043146
|
NANI
|
00045
|
BARB0JETHAN
|
915
|
915
|
Processed
|
23/04/2024
|
|
3221237763
|
|
NATHI WO RUP DAS
|
BANK OF BARODA(606985)
|
|
282
|
PEESANGAN
|
RJ-272100619902513000/387
(जेठाना)
|
2721006199NRG24280320242387633
|
29/03/2024
|
panchuram
|
2721006199WL043160
|
panchuram
|
00045
|
BARB0JETHAN
|
2550
|
2550
|
Processed
|
23/04/2024
|
|
3221237890
|
|
PANCHU RAM RAWAT
|
BANK OF BARODA(606985)
|
|
283
|
PEESANGAN
|
RJ-272100619902513000/390
(जेठाना)
|
2721006199NRG24280320242387634
|
29/03/2024
|
anita
|
2721006199WL043160
|
anita
|
00045
|
BARB0JETHAN
|
1870
|
1870
|
Processed
|
23/04/2024
|
|
3221237573
|
|
ANITA WO KALU SINGH
|
BANK OF BARODA(606985)
|
|
284
|
PEESANGAN
|
RJ-272100619902513000/392
(जेठाना)
|
2721006199NRG24280320242387446
|
29/03/2024
|
Bina
|
2721006199WL043157
|
Bina
|
00045
|
BARB0JETHAN
|
1488
|
1488
|
Processed
|
23/04/2024
|
|
3221237635
|
|
BINA WO ANIL
|
BANK OF BARODA(606985)
|
|
285
|
PEESANGAN
|
RJ-272100619902513000/394
(जेठाना)
|
2721006199NRG24280320242387573
|
29/03/2024
|
shanti
|
2721006199WL043159
|
shanti
|
00045
|
BARB0JETHAN
|
1496
|
1496
|
Processed
|
23/04/2024
|
|
3221237992
|
|
SHANTI WO LAXMI NARA
|
BANK OF BARODA(606985)
|
|
286
|
PEESANGAN
|
RJ-272100619902513000/397
(जेठाना)
|
2721006199NRG24280320242387635
|
29/03/2024
|
DURGALAL
|
2721006199WL043160
|
DURGALAL
|
00045
|
BARB0JETHAN
|
558
|
558
|
Processed
|
23/04/2024
|
|
3221237905
|
|
DURGA LAL MISHRI LA
|
BANK OF BARODA(606985)
|
|
287
|
PEESANGAN
|
RJ-272100619902513000/398
(जेठाना)
|
2721006199NRG24280320242387636
|
29/03/2024
|
GANGA
|
2721006199WL043160
|
GANGA
|
00045
|
BARB0JETHAN
|
1890
|
1890
|
Processed
|
23/04/2024
|
|
3221237659
|
|
GANGA WO MISHRI LAL
|
BANK OF BARODA(606985)
|
|
288
|
PEESANGAN
|
RJ-272100619902513000/399
(जेठाना)
|
2721006199NRG24280320242387637
|
29/03/2024
|
Maya Mali
|
2721006199WL043160
|
Maya Mali
|
00045
|
BARB0JETHAN
|
1890
|
1890
|
Processed
|
23/04/2024
|
|
3221237628
|
|
AYA MALI
|
BANK OF BARODA(606985)
|
|
289
|
PEESANGAN
|
RJ-272100619902513000/402
(जेठाना)
|
2721006199NRG24280320242387638
|
29/03/2024
|
shobharam
|
2721006199WL043160
|
shobharam
|
00045
|
BARB0JETHAN
|
1488
|
1488
|
Processed
|
23/04/2024
|
|
3221237800
|
|
SOMA RAM
|
HDFC BANK LTD(607152)
|
|
290
|
PEESANGAN
|
RJ-272100619902513000/403
(जेठाना)
|
2721006199NRG24280320242387639
|
29/03/2024
|
SUJI DEVI
|
2721006199WL043160
|
SUJI DEVI
|
00045
|
BARB0JETHAN
|
1890
|
1890
|
Processed
|
23/04/2024
|
|
3221237758
|
|
SURJA DEVI WO PANCH
|
BANK OF BARODA(606985)
|
|
291
|
PEESANGAN
|
RJ-272100619902513000/404
(जेठाना)
|
2721006199NRG24280320242386535
|
29/03/2024
|
santosh
|
2721006199WL043143
|
santosh
|
00045
|
BARB0JETHAN
|
1840
|
1840
|
Processed
|
23/04/2024
|
|
3221238001
|
|
SANTOSH WO BIRAM
|
BANK OF BARODA(606985)
|
|
292
|
PEESANGAN
|
RJ-272100619902513000/407
(जेठाना)
|
2721006199NRG24280320242387447
|
29/03/2024
|
GANGA
|
2721006199WL043157
|
GANGA
|
00045
|
BARB0JETHAN
|
1870
|
1870
|
Processed
|
23/04/2024
|
|
3221237986
|
|
GANGA JEDIA WO RAVI
|
BANK OF BARODA(606985)
|
|
293
|
PEESANGAN
|
RJ-272100619902513000/409
(जेठाना)
|
2721006199NRG24280320242387574
|
29/03/2024
|
LAXMAN
|
2721006199WL043159
|
LAXMAN
|
00045
|
BARB0JETHAN
|
1701
|
1701
|
Processed
|
23/04/2024
|
|
3221237604
|
|
LAXMAN KUMHAAR SO GH
|
BANK OF BARODA(606985)
|
|
294
|
PEESANGAN
|
RJ-272100619902513000/412
(जेठाना)
|
2721006199NRG24280320242386725
|
29/03/2024
|
LAXMI
|
2721006199WL043146
|
LAXMI
|
00045
|
BARB0JETHAN
|
915
|
915
|
Processed
|
23/04/2024
|
|
3221237960
|
|
LAXMI WO LADURAM
|
BANK OF BARODA(606985)
|
|
295
|
PEESANGAN
|
RJ-272100619902513000/416
(जेठाना)
|
2721006199NRG24280320242387575
|
29/03/2024
|
MEFULI
|
2721006199WL043159
|
MEFULI
|
00045
|
BARB0JETHAN
|
1701
|
1701
|
Processed
|
23/04/2024
|
|
3221237712
|
|
MEPHOOLI RAMSWROOP R
|
BANK OF BARODA(606985)
|
|
296
|
PEESANGAN
|
RJ-272100619902513000/423
(जेठाना)
|
2721006199NRG24280320242387506
|
29/03/2024
|
SEETA
|
2721006199WL043158
|
SEETA
|
00045
|
BARB0JETHAN
|
1880
|
1880
|
Processed
|
23/04/2024
|
|
3221238007
|
|
SITA DEVI WO JAGDISH
|
BANK OF BARODA(606985)
|
|
297
|
PEESANGAN
|
RJ-272100619902513000/426
(जेठाना)
|
2721006199NRG24280320242386594
|
29/03/2024
|
SARDA
|
2721006199WL043144
|
SARDA
|
00045
|
BARB0JETHAN
|
1880
|
1880
|
Processed
|
23/04/2024
|
|
3221237965
|
|
SHARADA WO BABU LAL
|
BANK OF BARODA(606985)
|
|
298
|
PEESANGAN
|
RJ-272100619902513000/429
(जेठाना)
|
2721006199NRG24280320242387507
|
29/03/2024
|
KAMLA
|
2721006199WL043158
|
KAMLA
|
00045
|
BARB0JETHAN
|
1820
|
1820
|
Processed
|
23/04/2024
|
|
3221238005
|
|
KAMALA WO PUNAM CHAN
|
BANK OF BARODA(606985)
|
|
299
|
PEESANGAN
|
RJ-272100619902513000/430
(जेठाना)
|
2721006199NRG24280320242387508
|
29/03/2024
|
CHAMPA
|
2721006199WL043158
|
CHAMPA
|
00045
|
BARB0JETHAN
|
1820
|
1820
|
Processed
|
23/04/2024
|
|
3221237798
|
|
CHAMPA WO PANNA LAL
|
BANK OF BARODA(606985)
|
|
300
|
PEESANGAN
|
RJ-272100619902513000/433
(जेठाना)
|
2721006199NRG24280320242386595
|
29/03/2024
|
BARKAT
|
2721006199WL043144
|
BARKAT
|
00045
|
BARB0JETHAN
|
1870
|
1870
|
Processed
|
23/04/2024
|
|
3221237813
|
|
BARKAT WO AHSAN ALI
|
BANK OF BARODA(606985)
|
|
301
|
PEESANGAN
|
RJ-272100619902513000/437
(जेठाना)
|
2721006199NRG24280320242387509
|
29/03/2024
|
MANJU
|
2721006199WL043158
|
MANJU
|
00045
|
BARB0JETHAN
|
1638
|
1638
|
Processed
|
23/04/2024
|
|
3221237972
|
|
MANJU DEVI WO RAMJI
|
BANK OF BARODA(606985)
|
|
302
|
PEESANGAN
|
RJ-272100619902513000/439
(जेठाना)
|
2721006199NRG24280320242387510
|
29/03/2024
|
SANTOSH
|
2721006199WL043158
|
SANTOSH
|
00045
|
BARB0JETHAN
|
1880
|
1880
|
Processed
|
23/04/2024
|
|
3221237975
|
|
SANTOSH WO JAGDISH
|
BANK OF BARODA(606985)
|
|
303
|
PEESANGAN
|
RJ-272100619902513000/446
(जेठाना)
|
2721006199NRG24280320242386536
|
29/03/2024
|
KAMLA
|
2721006199WL043143
|
KAMLA
|
00045
|
BARB0JETHAN
|
1840
|
1840
|
Processed
|
23/04/2024
|
|
3221238003
|
|
KAMALA WO JABASDIN
|
BANK OF BARODA(606985)
|
|
304
|
PEESANGAN
|
RJ-272100619902513000/447
(जेठाना)
|
2721006199NRG24280320242386537
|
29/03/2024
|
MANJU
|
2721006199WL043143
|
MANJU
|
00045
|
BARB0JETHAN
|
1656
|
1656
|
Processed
|
23/04/2024
|
|
3221237734
|
|
MANJU WO GOPAL
|
BANK OF BARODA(606985)
|
|
305
|
PEESANGAN
|
RJ-272100619902513000/45
(जेठाना)
|
2721006199NRG24280320242386538
|
29/03/2024
|
BABU
|
2721006199WL043143
|
BABU
|
00045
|
BARB0JETHAN
|
1281
|
1281
|
Processed
|
23/04/2024
|
|
3221237862
|
|
BABU LAL SO PRABHU L
|
BANK OF BARODA(606985)
|
|
306
|
PEESANGAN
|
RJ-272100619902513000/454
(जेठाना)
|
2721006199NRG24280320242387576
|
29/03/2024
|
GULABI
|
2721006199WL043159
|
GULABI
|
00045
|
BARB0JETHAN
|
1504
|
1504
|
Processed
|
23/04/2024
|
|
3221237753
|
|
GULABI WO SHANKAR LA
|
BANK OF BARODA(606985)
|
|
307
|
PEESANGAN
|
RJ-272100619902513000/460
(जेठाना)
|
2721006199NRG24280320242386726
|
29/03/2024
|
MAKBUL
|
2721006199WL043146
|
MAKBUL
|
00045
|
BARB0JETHAN
|
915
|
915
|
Processed
|
23/04/2024
|
|
3221237689
|
|
MAKBUL WO BINDU KHAN
|
BANK OF BARODA(606985)
|
|
308
|
PEESANGAN
|
RJ-272100619902513000/467
(जेठाना)
|
2721006199NRG24280320242387448
|
29/03/2024
|
ALOL
|
2721006199WL043157
|
ALOL
|
00045
|
BARB0JETHAN
|
1860
|
1860
|
Processed
|
23/04/2024
|
|
3221237867
|
|
ALOL WO SHANKAR
|
BANK OF BARODA(606985)
|
|
309
|
PEESANGAN
|
RJ-272100619902513000/468
(जेठाना)
|
2721006199NRG24280320242387449
|
29/03/2024
|
CHOTI DEVI
|
2721006199WL043157
|
CHOTI DEVI
|
00045
|
BARB0JETHAN
|
1512
|
1512
|
Processed
|
23/04/2024
|
|
3221237738
|
|
CHHOTI WO MADANLAL R
|
BANK OF BARODA(606985)
|
|
310
|
PEESANGAN
|
RJ-272100619902513000/476
(जेठाना)
|
2721006199NRG24280320242386596
|
29/03/2024
|
KANTA
|
2721006199WL043144
|
KANTA
|
00045
|
BARB0JETHAN
|
1830
|
1830
|
Processed
|
23/04/2024
|
|
3221237681
|
|
KANTA DEVI WO RAM CH
|
BANK OF BARODA(606985)
|
|
311
|
PEESANGAN
|
RJ-272100619902513000/480
(जेठाना)
|
2721006199NRG24280320242386727
|
29/03/2024
|
SEEMA
|
2721006199WL043146
|
SEEMA
|
00045
|
BARB0JETHAN
|
915
|
915
|
Processed
|
23/04/2024
|
|
3221237963
|
|
SIMA WO GAJANAND ACH
|
BANK OF BARODA(606985)
|
|
312
|
PEESANGAN
|
RJ-272100619902513000/482
(जेठाना)
|
2721006199NRG24280320242387577
|
29/03/2024
|
MUNNI
|
2721006199WL043159
|
MUNNI
|
00045
|
BARB0JETHAN
|
1692
|
1692
|
Processed
|
23/04/2024
|
|
3221237979
|
|
MANNI WO RIDDKARAN
|
BANK OF BARODA(606985)
|
|
313
|
PEESANGAN
|
RJ-272100619902513000/483
(जेठाना)
|
2721006199NRG24280320242386597
|
29/03/2024
|
FUTARI
|
2721006199WL043144
|
FUTARI
|
00045
|
BARB0JETHAN
|
1860
|
1860
|
Processed
|
23/04/2024
|
|
3221237687
|
|
FUTARI KANWARI DAROG
|
BANK OF BARODA(606985)
|
|
314
|
PEESANGAN
|
RJ-272100619902513000/484
(जेठाना)
|
2721006199NRG24280320242387511
|
29/03/2024
|
gyani devi
|
2721006199WL043158
|
gyani devi
|
00045
|
BARB0JETHAN
|
1656
|
1656
|
Processed
|
23/04/2024
|
|
3221237891
|
|
GYANI DEVI
|
BANK OF BARODA(606985)
|
|
315
|
PEESANGAN
|
RJ-272100619902513000/485
(जेठाना)
|
2721006199NRG24280320242386598
|
29/03/2024
|
shankar
|
2721006199WL043144
|
shankar
|
00045
|
BARB0JETHAN
|
1683
|
1683
|
Processed
|
23/04/2024
|
|
3221237631
|
|
MR SHANKAR LAL
|
STATE BANK OF INDIA(508548)
|
|
316
|
PEESANGAN
|
RJ-272100619902513000/486
(जेठाना)
|
2721006199NRG24280320242386728
|
29/03/2024
|
LALARAM
|
2721006199WL043146
|
LALARAM
|
00045
|
BARB0JETHAN
|
915
|
915
|
Processed
|
23/04/2024
|
|
3221237934
|
|
LALARAM SO SURAJKARA
|
BANK OF BARODA(606985)
|
|
317
|
PEESANGAN
|
RJ-272100619902513000/489
(जेठाना)
|
2721006199NRG24280320242387640
|
29/03/2024
|
KHATUN
|
2721006199WL043160
|
KHATUN
|
00045
|
BARB0JETHAN
|
1870
|
1870
|
Processed
|
23/04/2024
|
|
3221237964
|
|
KHATUN WO MOHAMMAD K
|
BANK OF BARODA(606985)
|
|
318
|
PEESANGAN
|
RJ-272100619902513000/492
(जेठाना)
|
2721006199NRG24280320242386729
|
29/03/2024
|
KAMLA
|
2721006199WL043146
|
KAMLA
|
00045
|
BARB0JETHAN
|
915
|
915
|
Processed
|
23/04/2024
|
|
3221237961
|
|
KAMLA WO SHOKIN
|
BANK OF BARODA(606985)
|
|
319
|
PEESANGAN
|
RJ-272100619902513000/500
(जेठाना)
|
2721006199NRG24280320242386730
|
29/03/2024
|
GEETA
|
2721006199WL043146
|
GEETA
|
00045
|
BARB0JETHAN
|
915
|
915
|
Processed
|
23/04/2024
|
|
3221237809
|
|
GEETA WO KAILASH
|
BANK OF BARODA(606985)
|
|
320
|
PEESANGAN
|
RJ-272100619902513000/503
(जेठाना)
|
2721006199NRG24280320242387450
|
29/03/2024
|
HARIRAM
|
2721006199WL043157
|
HARIRAM
|
00045
|
BARB0JETHAN
|
1323
|
1323
|
Processed
|
23/04/2024
|
|
3221237646
|
|
HARI RAM SO NARAYAN
|
BANK OF BARODA(606985)
|
|
321
|
PEESANGAN
|
RJ-272100619902513000/505
(जेठाना)
|
2721006199NRG24280320242386731
|
29/03/2024
|
RAJUDI
|
2721006199WL043146
|
RAJUDI
|
00045
|
BARB0JETHAN
|
915
|
915
|
Processed
|
23/04/2024
|
|
3221237788
|
|
RAJU DEVI WO SHIVRAJ
|
BANK OF BARODA(606985)
|
|
322
|
PEESANGAN
|
RJ-272100619902513000/506
(जेठाना)
|
2721006199NRG24280320242387451
|
29/03/2024
|
BHAWAR LAL
|
2721006199WL043157
|
BHAWAR LAL
|
00045
|
BARB0JETHAN
|
1683
|
1683
|
Processed
|
23/04/2024
|
|
3221237729
|
|
BHANWAR LAL SO MOHAN
|
BANK OF BARODA(606985)
|
|
323
|
PEESANGAN
|
RJ-272100619902513000/508
(जेठाना)
|
2721006199NRG24280320242387641
|
29/03/2024
|
KAMLA
|
2721006199WL043160
|
KAMLA
|
00045
|
BARB0JETHAN
|
1870
|
1870
|
Processed
|
23/04/2024
|
|
3221237722
|
|
KAMALA DEVI WO SUKHD
|
BANK OF BARODA(606985)
|
|
324
|
PEESANGAN
|
RJ-272100619902513000/515
(जेठाना)
|
2721006199NRG24280320242387578
|
29/03/2024
|
kalukha
|
2721006199WL043159
|
kalukha
|
00045
|
BARB0JETHAN
|
1701
|
1701
|
Processed
|
23/04/2024
|
|
3221237903
|
|
KALU KHAN RAHAMAN S
|
BANK OF BARODA(606985)
|
|
325
|
PEESANGAN
|
RJ-272100619902513000/52
(जेठाना)
|
2721006199NRG24280320242386732
|
29/03/2024
|
KAMLA
|
2721006199WL043146
|
KAMLA
|
00045
|
BARB0JETHAN
|
732
|
732
|
Processed
|
23/04/2024
|
|
3221237703
|
|
KAMLA WO MANGU LAL
|
BANK OF BARODA(606985)
|
|
326
|
PEESANGAN
|
RJ-272100619902513000/523
(जेठाना)
|
2721006199NRG24280320242386539
|
29/03/2024
|
geeta
|
2721006199WL043143
|
geeta
|
00045
|
BARB0JETHAN
|
1464
|
1464
|
Processed
|
23/04/2024
|
|
3221237815
|
|
GEETA DEVI WO SUKHP
|
BANK OF BARODA(606985)
|
|
327
|
PEESANGAN
|
RJ-272100619902513000/524
(जेठाना)
|
2721006199NRG24280320242387512
|
29/03/2024
|
AEJAN
|
2721006199WL043158
|
AEJAN
|
00045
|
BARB0JETHAN
|
1504
|
1504
|
Processed
|
23/04/2024
|
|
3221238006
|
|
AJAN WO SANWAR LAL
|
BANK OF BARODA(606985)
|
|
328
|
PEESANGAN
|
RJ-272100619902513000/530-A
(जेठाना)
|
2721006199NRG24280320242387513
|
29/03/2024
|
MATHIYA
|
2721006199WL043158
|
MATHIYA
|
00045
|
BARB0JETHAN
|
1638
|
1638
|
Processed
|
23/04/2024
|
|
3221237968
|
|
MATIYA CEVI WO MAHEN
|
BANK OF BARODA(606985)
|
|
329
|
PEESANGAN
|
RJ-272100619902513000/535
(जेठाना)
|
2721006199NRG24280320242386599
|
29/03/2024
|
LAXMI
|
2721006199WL043144
|
LAXMI
|
00045
|
BARB0JETHAN
|
1870
|
1870
|
Processed
|
23/04/2024
|
|
3221237644
|
|
LAXMI WO LALA RAM
|
BANK OF BARODA(606985)
|
|
330
|
PEESANGAN
|
RJ-272100619902513000/54
(जेठाना)
|
2721006199NRG24280320242387579
|
29/03/2024
|
omprakash
|
2721006199WL043159
|
omprakash
|
00045
|
BARB0JETHAN
|
1701
|
1701
|
Processed
|
23/04/2024
|
|
3221237671
|
|
OM PRAKASH SO SHANKA
|
BANK OF BARODA(606985)
|
|
331
|
PEESANGAN
|
RJ-272100619902513000/540
(जेठाना)
|
2721006199NRG24280320242387452
|
29/03/2024
|
JAGDISH
|
2721006199WL043157
|
JAGDISH
|
00045
|
BARB0JETHAN
|
1647
|
1647
|
Processed
|
23/04/2024
|
|
3221238034
|
|
JAGDISH SO SURAJKARA
|
BANK OF BARODA(606985)
|
|
332
|
PEESANGAN
|
RJ-272100619902513000/542
(जेठाना)
|
2721006199NRG24280320242387514
|
29/03/2024
|
kanchan
|
2721006199WL043158
|
kanchan
|
00045
|
BARB0JETHAN
|
1880
|
1880
|
Processed
|
23/04/2024
|
|
3221237859
|
|
KANCHAN DEVI W O SHA
|
BANK OF BARODA(606985)
|
|
333
|
PEESANGAN
|
RJ-272100619902513000/549
(जेठाना)
|
2721006199NRG24280320242386733
|
29/03/2024
|
sonu
|
2721006199WL043146
|
sonu
|
00045
|
BARB0JETHAN
|
915
|
915
|
Processed
|
23/04/2024
|
|
3221238017
|
|
SONU PURI WO RAJENDR
|
BANK OF BARODA(606985)
|
|
334
|
PEESANGAN
|
RJ-272100619902513000/556
(जेठाना)
|
2721006199NRG24280320242387453
|
29/03/2024
|
rasida
|
2721006199WL043157
|
rasida
|
00045
|
BARB0JETHAN
|
1870
|
1870
|
Processed
|
23/04/2024
|
|
3221237933
|
|
RAEESA BANO WO SUBHA
|
BANK OF BARODA(606985)
|
|
335
|
PEESANGAN
|
RJ-272100619902513000/557
(जेठाना)
|
2721006199NRG24280320242387515
|
29/03/2024
|
GANA
|
2721006199WL043158
|
GANA
|
00045
|
BARB0JETHAN
|
1840
|
1840
|
Processed
|
23/04/2024
|
|
3221237901
|
|
GYANA WO HANUMAN
|
BANK OF BARODA(606985)
|
|
336
|
PEESANGAN
|
RJ-272100619902513000/564
(जेठाना)
|
2721006199NRG24280320242387580
|
29/03/2024
|
PUSHI
|
2721006199WL043159
|
PUSHI
|
00045
|
BARB0JETHAN
|
1701
|
1701
|
Processed
|
23/04/2024
|
|
3221237993
|
|
PUSI DEVI WO GOPAL
|
BANK OF BARODA(606985)
|
|
337
|
PEESANGAN
|
RJ-272100619902513000/569
(जेठाना)
|
2721006199NRG24280320242387516
|
29/03/2024
|
sunita
|
2721006199WL043158
|
sunita
|
00045
|
BARB0JETHAN
|
1840
|
1840
|
Processed
|
23/04/2024
|
|
3221237892
|
|
SUNITA
|
BANK OF BARODA(606985)
|
|
338
|
PEESANGAN
|
RJ-272100619902513000/58
(जेठाना)
|
2721006199NRG24280320242387642
|
29/03/2024
|
Nemi Chand
|
2721006199WL043160
|
Nemi Chand
|
00045
|
BARB0JETHAN
|
1890
|
1890
|
Processed
|
23/04/2024
|
|
3221237675
|
|
NEMI CHAND SO MISHRI
|
BANK OF BARODA(606985)
|
|
339
|
PEESANGAN
|
RJ-272100619902513000/584
(जेठाना)
|
2721006199NRG24280320242387454
|
29/03/2024
|
MAYA
|
2721006199WL043157
|
MAYA
|
00045
|
BARB0JETHAN
|
1870
|
1870
|
Processed
|
23/04/2024
|
|
3221237665
|
|
AYA WO ASHOK GAINA
|
BANK OF BARODA(606985)
|
|
340
|
PEESANGAN
|
RJ-272100619902513000/587
(जेठाना)
|
2721006199NRG24280320242387581
|
29/03/2024
|
seeta
|
2721006199WL043159
|
seeta
|
00045
|
BARB0JETHAN
|
1504
|
1504
|
Processed
|
23/04/2024
|
|
3221237985
|
|
MRS SEETA DEVI
|
STATE BANK OF INDIA(508548)
|
|
341
|
PEESANGAN
|
RJ-272100619902513000/589
(जेठाना)
|
2721006199NRG24280320242386540
|
29/03/2024
|
KANARAM
|
2721006199WL043143
|
KANARAM
|
00045
|
BARB0JETHAN
|
1830
|
1830
|
Processed
|
23/04/2024
|
|
3221238019
|
|
KANA SO SURAJKARAN
|
BANK OF BARODA(606985)
|
|
342
|
PEESANGAN
|
RJ-272100619902513000/592
(जेठाना)
|
2721006199NRG24280320242387455
|
29/03/2024
|
UAGMI
|
2721006199WL043157
|
UAGMI
|
00045
|
BARB0JETHAN
|
1302
|
1302
|
Processed
|
23/04/2024
|
|
3221237785
|
|
UGAMI WO RAMDEV
|
BANK OF BARODA(606985)
|
|
343
|
PEESANGAN
|
RJ-272100619902513000/593
(जेठाना)
|
2721006199NRG24280320242387582
|
29/03/2024
|
GEETA
|
2721006199WL043159
|
GEETA
|
00045
|
BARB0JETHAN
|
1692
|
1692
|
Processed
|
23/04/2024
|
|
3221237693
|
|
GITA DEVI WO OM PRAK
|
BANK OF BARODA(606985)
|
|
344
|
PEESANGAN
|
RJ-272100619902513000/596
(जेठाना)
|
2721006199NRG24280320242387583
|
29/03/2024
|
punaram
|
2721006199WL043159
|
punaram
|
00045
|
BARB0JETHAN
|
1701
|
1701
|
Processed
|
23/04/2024
|
|
3221237931
|
|
PUNA RAM SO KELA RAGER
|
UNION BANK OF INDIA(508500)
|
|
345
|
PEESANGAN
|
RJ-272100619902513000/600
(जेठाना)
|
2721006199NRG24280320242386600
|
29/03/2024
|
mahefuli
|
2721006199WL043144
|
mahefuli
|
00045
|
BARB0JETHAN
|
1880
|
1880
|
Processed
|
23/04/2024
|
|
3221237909
|
|
MAHFUL WO SANWARA LA
|
BANK OF BARODA(606985)
|
|
346
|
PEESANGAN
|
RJ-272100619902513000/601
(जेठाना)
|
2721006199NRG24280320242386734
|
29/03/2024
|
SEETA
|
2721006199WL043146
|
SEETA
|
00045
|
BARB0JETHAN
|
732
|
732
|
Processed
|
23/04/2024
|
|
3221237716
|
|
SITA WO AIDAN
|
BANK OF BARODA(606985)
|
|
347
|
PEESANGAN
|
RJ-272100619902513000/603
(जेठाना)
|
2721006199NRG24280320242386735
|
29/03/2024
|
sheru
|
2721006199WL043146
|
sheru
|
00045
|
BARB0JETHAN
|
915
|
915
|
Processed
|
23/04/2024
|
|
3221238023
|
|
SHIVRAJ JAT SO PUSA
|
BANK OF BARODA(606985)
|
|
348
|
PEESANGAN
|
RJ-272100619902513000/606
(जेठाना)
|
2721006199NRG24280320242386601
|
29/03/2024
|
RAJU DEVI
|
2721006199WL043144
|
RAJU DEVI
|
00045
|
BARB0JETHAN
|
1860
|
1860
|
Processed
|
23/04/2024
|
|
3221237721
|
|
RAJU DEVI WO RAJENDR
|
BANK OF BARODA(606985)
|
|
349
|
PEESANGAN
|
RJ-272100619902513000/607
(जेठाना)
|
2721006199NRG24280320242387517
|
29/03/2024
|
RADHA
|
2721006199WL043158
|
RADHA
|
00045
|
BARB0JETHAN
|
1638
|
1638
|
Processed
|
23/04/2024
|
|
3221237820
|
|
RADHA DEVI WO OM PRA
|
BANK OF BARODA(606985)
|
|
350
|
PEESANGAN
|
RJ-272100619902513000/608
(जेठाना)
|
2721006199NRG24280320242387518
|
29/03/2024
|
GAVRI
|
2721006199WL043158
|
GAVRI
|
00045
|
BARB0JETHAN
|
1840
|
1840
|
Processed
|
23/04/2024
|
|
3221237683
|
|
GHEVARI WO GOPAL
|
BANK OF BARODA(606985)
|
|
351
|
PEESANGAN
|
RJ-272100619902513000/609
(जेठाना)
|
2721006199NRG24280320242387519
|
29/03/2024
|
saidan
|
2721006199WL043158
|
saidan
|
00045
|
BARB0JETHAN
|
1656
|
1656
|
Processed
|
23/04/2024
|
|
3221237574
|
|
SAIDAN WO WIKANDAR
|
BANK OF BARODA(606985)
|
|
352
|
PEESANGAN
|
RJ-272100619902513000/613
(जेठाना)
|
2721006199NRG24280320242387584
|
29/03/2024
|
MANBHAR
|
2721006199WL043159
|
MANBHAR
|
00045
|
BARB0JETHAN
|
1692
|
1692
|
Processed
|
23/04/2024
|
|
3221238011
|
|
MANBARI WO KAILASH
|
BANK OF BARODA(606985)
|
|
353
|
PEESANGAN
|
RJ-272100619902513000/616
(जेठाना)
|
2721006199NRG24280320242386602
|
29/03/2024
|
narbada
|
2721006199WL043144
|
narbada
|
00045
|
BARB0JETHAN
|
1860
|
1860
|
Processed
|
23/04/2024
|
|
3221237887
|
|
NARBADA
|
BANK OF BARODA(606985)
|
|
354
|
PEESANGAN
|
RJ-272100619902513000/619
(जेठाना)
|
2721006199NRG24280320242386603
|
29/03/2024
|
SAGAR
|
2721006199WL043144
|
SAGAR
|
00045
|
BARB0JETHAN
|
1683
|
1683
|
Processed
|
23/04/2024
|
|
3221237871
|
|
SAGAR DEVI WO BAJR
|
BANK OF BARODA(606985)
|
|
355
|
PEESANGAN
|
RJ-272100619902513000/621
(जेठाना)
|
2721006199NRG24280320242386541
|
29/03/2024
|
KANTA
|
2721006199WL043143
|
KANTA
|
00045
|
BARB0JETHAN
|
1840
|
1840
|
Processed
|
23/04/2024
|
|
3221237973
|
|
KANTA DEVI WO BALMUK
|
BANK OF BARODA(606985)
|
|
356
|
PEESANGAN
|
RJ-272100619902513000/622
(जेठाना)
|
2721006199NRG24280320242386604
|
29/03/2024
|
SEETA
|
2721006199WL043144
|
SEETA
|
00045
|
BARB0JETHAN
|
1830
|
1830
|
Processed
|
23/04/2024
|
|
3221237805
|
|
SITA DEVI WO JAGDISH
|
BANK OF BARODA(606985)
|
|
357
|
PEESANGAN
|
RJ-272100619902513000/623
(जेठाना)
|
2721006199NRG24280320242387520
|
29/03/2024
|
DEEPA
|
2721006199WL043158
|
DEEPA
|
00045
|
BARB0JETHAN
|
1880
|
1880
|
Processed
|
23/04/2024
|
|
3221237997
|
|
DEEPA WO RAMESHWAR L
|
BANK OF BARODA(606985)
|
|
358
|
PEESANGAN
|
RJ-272100619902513000/624
(जेठाना)
|
2721006199NRG24280320242387456
|
29/03/2024
|
SUPYARI
|
2721006199WL043157
|
SUPYARI
|
00045
|
BARB0JETHAN
|
1890
|
1890
|
Processed
|
23/04/2024
|
|
3221237864
|
|
SUPYARI WO RAMNATH
|
BANK OF BARODA(606985)
|
|
359
|
PEESANGAN
|
RJ-272100619902513000/625
(जेठाना)
|
2721006199NRG24280320242387457
|
29/03/2024
|
kanchan
|
2721006199WL043157
|
kanchan
|
00045
|
BARB0JETHAN
|
1860
|
1860
|
Processed
|
23/04/2024
|
|
3221237614
|
|
KANCHAN WO SUKHPAL G
|
BANK OF BARODA(606985)
|
|
360
|
PEESANGAN
|
RJ-272100619902513000/627
(जेठाना)
|
2721006199NRG24280320242387458
|
29/03/2024
|
ramchandra
|
2721006199WL043157
|
ramchandra
|
00045
|
BARB0JETHAN
|
1870
|
1870
|
Processed
|
23/04/2024
|
|
3221237831
|
|
RAMCHANDRA GAINA
|
BANK OF BARODA(606985)
|
|
361
|
PEESANGAN
|
RJ-272100619902513000/631
(जेठाना)
|
2721006199NRG24280320242387643
|
29/03/2024
|
anita devi
|
2721006199WL043160
|
anita devi
|
00045
|
BARB0JETHAN
|
1890
|
1890
|
Processed
|
23/04/2024
|
|
3221237666
|
|
ANITA DEVI WO VINOD
|
BANK OF BARODA(606985)
|
|
362
|
PEESANGAN
|
RJ-272100619902513000/632
(जेठाना)
|
2721006199NRG24280320242387459
|
29/03/2024
|
jamna
|
2721006199WL043157
|
jamna
|
00045
|
BARB0JETHAN
|
1488
|
1488
|
Processed
|
23/04/2024
|
|
3221237582
|
|
JAMANA WO JUGARAJ
|
BANK OF BARODA(606985)
|
|
363
|
PEESANGAN
|
RJ-272100619902513000/633
(जेठाना)
|
2721006199NRG24280320242387460
|
29/03/2024
|
durga
|
2721006199WL043157
|
durga
|
00045
|
BARB0JETHAN
|
1860
|
1860
|
Processed
|
23/04/2024
|
|
3221237570
|
|
DURGA WO SHIVRAJ
|
BANK OF BARODA(606985)
|
|
364
|
PEESANGAN
|
RJ-272100619902513000/637
(जेठाना)
|
2721006199NRG24280320242386736
|
29/03/2024
|
GENDA
|
2721006199WL043146
|
GENDA
|
00045
|
BARB0JETHAN
|
915
|
915
|
Processed
|
23/04/2024
|
|
3221237742
|
|
GENDUDI WO IDU
|
BANK OF BARODA(606985)
|
|
365
|
PEESANGAN
|
RJ-272100619902513000/639
(जेठाना)
|
2721006199NRG24280320242386542
|
29/03/2024
|
salma
|
2721006199WL043143
|
salma
|
00045
|
BARB0JETHAN
|
1830
|
1830
|
Processed
|
23/04/2024
|
|
3221237914
|
|
SALMA WO NABIV MOHAM
|
BANK OF BARODA(606985)
|
|
366
|
PEESANGAN
|
RJ-272100619902513000/64
(जेठाना)
|
2721006199NRG24280320242386737
|
29/03/2024
|
KELASH CHAND
|
2721006199WL043146
|
KELASH CHAND
|
00045
|
BARB0JETHAN
|
915
|
915
|
Processed
|
23/04/2024
|
|
3221237957
|
|
KAILASH CHAND RADHA
|
BANK OF BARODA(606985)
|
|
367
|
PEESANGAN
|
RJ-272100619902513000/643
(जेठाना)
|
2721006199NRG24280320242387521
|
29/03/2024
|
PANCHI
|
2721006199WL043158
|
PANCHI
|
00045
|
BARB0JETHAN
|
1656
|
1656
|
Processed
|
23/04/2024
|
|
3221237924
|
|
PANCHI WO RANJIT
|
BANK OF BARODA(606985)
|
|
368
|
PEESANGAN
|
RJ-272100619902513000/645
(जेठाना)
|
2721006199NRG24280320242386738
|
29/03/2024
|
CHHOTI
|
2721006199WL043146
|
CHHOTI
|
00045
|
BARB0JETHAN
|
732
|
732
|
Processed
|
23/04/2024
|
|
3221237984
|
|
CHHOTI DEVI WO BHANW
|
BANK OF BARODA(606985)
|
|
369
|
PEESANGAN
|
RJ-272100619902513000/647
(जेठाना)
|
2721006199NRG24280320242386543
|
29/03/2024
|
REKHA
|
2721006199WL043143
|
REKHA
|
00045
|
BARB0JETHAN
|
1820
|
1820
|
Processed
|
23/04/2024
|
|
3221237643
|
|
REKHA DEVI PRAJAPAT
|
BANK OF BARODA(606985)
|
|
370
|
PEESANGAN
|
RJ-272100619902513000/651
(जेठाना)
|
2721006199NRG24280320242386605
|
29/03/2024
|
MADINA
|
2721006199WL043144
|
MADINA
|
00045
|
BARB0JETHAN
|
1870
|
1870
|
Processed
|
23/04/2024
|
|
3221237983
|
|
MADINA BANU WO CHAND
|
BANK OF BARODA(606985)
|
|
371
|
PEESANGAN
|
RJ-272100619902513000/657
(जेठाना)
|
2721006199NRG24280320242386606
|
29/03/2024
|
Seban
|
2721006199WL043144
|
Seban
|
00045
|
BARB0JETHAN
|
1870
|
1870
|
Processed
|
23/04/2024
|
|
3221237915
|
|
JEBUN WO IMAMUDIN
|
BANK OF BARODA(606985)
|
|
372
|
PEESANGAN
|
RJ-272100619902513000/658
(जेठाना)
|
2721006199NRG24280320242387585
|
29/03/2024
|
RAMKNYA
|
2721006199WL043159
|
RAMKNYA
|
00045
|
BARB0JETHAN
|
1701
|
1701
|
Processed
|
23/04/2024
|
|
3221237705
|
|
RAMAKANYA ACHARYA WO
|
BANK OF BARODA(606985)
|
|
373
|
PEESANGAN
|
RJ-272100619902513000/66
(जेठाना)
|
2721006199NRG24280320242386607
|
29/03/2024
|
premi
|
2721006199WL043144
|
premi
|
00045
|
BARB0JETHAN
|
1860
|
1860
|
Processed
|
23/04/2024
|
|
3221237623
|
|
PREMI WO RAM CHANDRA
|
BANK OF BARODA(606985)
|
|
374
|
PEESANGAN
|
RJ-272100619902513000/664
(जेठाना)
|
2721006199NRG24280320242387461
|
29/03/2024
|
GATTU
|
2721006199WL043157
|
GATTU
|
00045
|
BARB0JETHAN
|
1830
|
1830
|
Processed
|
23/04/2024
|
|
3221238002
|
|
GATTU WO CHTARBHUJ
|
BANK OF BARODA(606985)
|
|
375
|
PEESANGAN
|
RJ-272100619902513000/668
(जेठाना)
|
2721006199NRG24280320242387462
|
29/03/2024
|
madhu
|
2721006199WL043157
|
madhu
|
00045
|
BARB0JETHAN
|
1870
|
1870
|
Processed
|
23/04/2024
|
|
3221237923
|
|
MADHU DEVI WO MAHEND
|
BANK OF BARODA(606985)
|
|
376
|
PEESANGAN
|
RJ-272100619902513000/669
(जेठाना)
|
2721006199NRG24280320242386739
|
29/03/2024
|
baju
|
2721006199WL043146
|
baju
|
00045
|
BARB0JETHAN
|
366
|
366
|
Processed
|
23/04/2024
|
|
3221237804
|
|
BAJU W O PUNAMCHAND
|
BANK OF BARODA(606985)
|
|
377
|
PEESANGAN
|
RJ-272100619902513000/670
(जेठाना)
|
2721006199NRG24280320242387644
|
29/03/2024
|
MADINA
|
2721006199WL043160
|
MADINA
|
00045
|
BARB0JETHAN
|
1683
|
1683
|
Processed
|
23/04/2024
|
|
3221237756
|
|
MADINA WO IDUKHAN
|
BANK OF BARODA(606985)
|
|
378
|
PEESANGAN
|
RJ-272100619902513000/673
(जेठाना)
|
2721006199NRG24280320242386608
|
29/03/2024
|
GEETA
|
2721006199WL043144
|
GEETA
|
00045
|
BARB0JETHAN
|
1860
|
1860
|
Processed
|
23/04/2024
|
|
3221237810
|
|
GITA WO HANIF LUHAR
|
BANK OF BARODA(606985)
|
|
379
|
PEESANGAN
|
RJ-272100619902513000/680
(जेठाना)
|
2721006199NRG24280320242386609
|
29/03/2024
|
RAMPYRI
|
2721006199WL043144
|
RAMPYRI
|
00045
|
BARB0JETHAN
|
1860
|
1860
|
Processed
|
23/04/2024
|
|
3221237723
|
|
RAM PYARI JAT WO HAR
|
BANK OF BARODA(606985)
|
|
380
|
PEESANGAN
|
RJ-272100619902513000/681
(जेठाना)
|
2721006199NRG24280320242386740
|
29/03/2024
|
SAYAM
|
2721006199WL043146
|
SAYAM
|
00045
|
BARB0JETHAN
|
183
|
183
|
Processed
|
23/04/2024
|
|
3221237942
|
|
SHYAM SUNDER SO CHHA
|
BANK OF BARODA(606985)
|
|
381
|
PEESANGAN
|
RJ-272100619902513000/693
(जेठाना)
|
2721006199NRG24280320242386610
|
29/03/2024
|
LADI
|
2721006199WL043144
|
LADI
|
00045
|
BARB0JETHAN
|
561
|
561
|
Processed
|
23/04/2024
|
|
3221237751
|
|
LADI GURJAR WO PANCH
|
BANK OF BARODA(606985)
|
|
382
|
PEESANGAN
|
RJ-272100619902513000/695
(जेठाना)
|
2721006199NRG24280320242387463
|
29/03/2024
|
indra
|
2721006199WL043157
|
indra
|
00045
|
BARB0JETHAN
|
1860
|
1860
|
Processed
|
23/04/2024
|
|
3221237567
|
|
NDRA DEVI WO HARKAR
|
BANK OF BARODA(606985)
|
|
383
|
PEESANGAN
|
RJ-272100619902513000/703
(जेठाना)
|
2721006199NRG24280320242387586
|
29/03/2024
|
Dagali
|
2721006199WL043159
|
Dagali
|
00045
|
BARB0JETHAN
|
1504
|
1504
|
Processed
|
23/04/2024
|
|
3221237987
|
|
DHAGALI MEGHWANSHI W
|
BANK OF BARODA(606985)
|
|
384
|
PEESANGAN
|
RJ-272100619902513000/708-A
(जेठाना)
|
2721006199NRG24280320242387522
|
29/03/2024
|
SUMITRA
|
2721006199WL043158
|
SUMITRA
|
00045
|
BARB0JETHAN
|
1880
|
1880
|
Processed
|
23/04/2024
|
|
3221237770
|
|
SUMITRA WO RAMSWARUP
|
BANK OF BARODA(606985)
|
|
385
|
PEESANGAN
|
RJ-272100619902513000/712
(जेठाना)
|
2721006199NRG24280320242387645
|
29/03/2024
|
bhanwar singh
|
2721006199WL043160
|
bhanwar singh
|
00045
|
BARB0JETHAN
|
1674
|
1674
|
Processed
|
23/04/2024
|
|
3221237825
|
|
MR BHANWAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
386
|
PEESANGAN
|
RJ-272100619902513000/718
(जेठाना)
|
2721006199NRG24280320242387523
|
29/03/2024
|
rameshwar
|
2721006199WL043158
|
rameshwar
|
00045
|
BARB0JETHAN
|
1880
|
1880
|
Processed
|
23/04/2024
|
|
3221237796
|
|
RAMESHWARLAL SO MANG
|
BANK OF BARODA(606985)
|
|
387
|
PEESANGAN
|
RJ-272100619902513000/733
(जेठाना)
|
2721006199NRG24280320242386611
|
29/03/2024
|
CHAMPA
|
2721006199WL043144
|
CHAMPA
|
00045
|
BARB0JETHAN
|
1860
|
1860
|
Processed
|
23/04/2024
|
|
3221237727
|
|
CHAMPA DEVI WO MAN S
|
BANK OF BARODA(606985)
|
|
388
|
PEESANGAN
|
RJ-272100619902513000/734
(जेठाना)
|
2721006199NRG24280320242386612
|
29/03/2024
|
SEETA
|
2721006199WL043144
|
SEETA
|
00045
|
BARB0JETHAN
|
1830
|
1830
|
Processed
|
23/04/2024
|
|
3221237731
|
|
SITA WO JAY SINGH
|
BANK OF BARODA(606985)
|
|
389
|
PEESANGAN
|
RJ-272100619902513000/735
(जेठाना)
|
2721006199NRG24280320242386613
|
29/03/2024
|
SITA
|
2721006199WL043144
|
SITA
|
00045
|
BARB0JETHAN
|
1880
|
1880
|
Processed
|
23/04/2024
|
|
3221237848
|
|
SITA DEVI WO LAL SIN
|
BANK OF BARODA(606985)
|
|
390
|
PEESANGAN
|
RJ-272100619902513000/74
(जेठाना)
|
2721006199NRG24280320242387587
|
29/03/2024
|
chaganlal
|
2721006199WL043159
|
chaganlal
|
00045
|
BARB0JETHAN
|
1701
|
1701
|
Processed
|
23/04/2024
|
|
3221237794
|
|
CHHAGNARAM SO MODA R
|
BANK OF BARODA(606985)
|
|
391
|
PEESANGAN
|
RJ-272100619902513000/743
(जेठाना)
|
2721006199NRG24280320242387646
|
29/03/2024
|
maya
|
2721006199WL043160
|
maya
|
00045
|
BARB0JETHAN
|
1890
|
1890
|
Processed
|
23/04/2024
|
|
3221237857
|
|
AYA DEVI
|
BANK OF BARODA(606985)
|
|
392
|
PEESANGAN
|
RJ-272100619902513000/750
(जेठाना)
|
2721006199NRG24280320242387464
|
29/03/2024
|
kishanlal
|
2721006199WL043157
|
kishanlal
|
00045
|
BARB0JETHAN
|
2550
|
2550
|
Processed
|
23/04/2024
|
|
3221237870
|
|
KISHANA SO PUSARAM
|
BANK OF BARODA(606985)
|
|
393
|
PEESANGAN
|
RJ-272100619902513000/751-A
(जेठाना)
|
2721006199NRG24280320242386741
|
29/03/2024
|
RAMKARAN
|
2721006199WL043146
|
RAMKARAN
|
00045
|
BARB0JETHAN
|
549
|
549
|
Processed
|
23/04/2024
|
|
3221237640
|
|
RAMKARAN SO SURAJMAL
|
BANK OF BARODA(606985)
|
|
394
|
PEESANGAN
|
RJ-272100619902513000/754
(जेठाना)
|
2721006199NRG24280320242387647
|
29/03/2024
|
NITU
|
2721006199WL043160
|
NITU
|
00045
|
BARB0JETHAN
|
1512
|
1512
|
Processed
|
23/04/2024
|
|
3221237952
|
|
NITU WO SHIVRAJ
|
BANK OF BARODA(606985)
|
|
395
|
PEESANGAN
|
RJ-272100619902513000/755
(जेठाना)
|
2721006199NRG24280320242387588
|
29/03/2024
|
AYODHAYA DEVI
|
2721006199WL043159
|
AYODHAYA DEVI
|
00045
|
BARB0JETHAN
|
1701
|
1701
|
Processed
|
23/04/2024
|
|
3221237674
|
|
AYODHYA DEVI SATYAN
|
BANK OF BARODA(606985)
|
|
396
|
PEESANGAN
|
RJ-272100619902513000/757
(जेठाना)
|
2721006199NRG24280320242386544
|
29/03/2024
|
HASINA
|
2721006199WL043143
|
HASINA
|
00045
|
BARB0JETHAN
|
1830
|
1830
|
Processed
|
23/04/2024
|
|
3221237991
|
|
HASINA BANO WO GAFFA
|
BANK OF BARODA(606985)
|
|
397
|
PEESANGAN
|
RJ-272100619902513000/76
(जेठाना)
|
2721006199NRG24280320242387465
|
29/03/2024
|
Kanta Chaudhary
|
2721006199WL043157
|
Kanta Chaudhary
|
00045
|
BARB0JETHAN
|
1870
|
1870
|
Processed
|
23/04/2024
|
|
3221237627
|
|
KANTA WO HETRAM
|
BANK OF BARODA(606985)
|
|
398
|
PEESANGAN
|
RJ-272100619902513000/771
(जेठाना)
|
2721006199NRG24280320242387589
|
29/03/2024
|
MEERA
|
2721006199WL043159
|
MEERA
|
00045
|
BARB0JETHAN
|
1692
|
1692
|
Processed
|
23/04/2024
|
|
3221237709
|
|
MIRA DEVI WO NARENDR
|
BANK OF BARODA(606985)
|
|
399
|
PEESANGAN
|
RJ-272100619902513000/779
(जेठाना)
|
2721006199NRG24280320242386545
|
29/03/2024
|
Prama
|
2721006199WL043143
|
Prama
|
00045
|
BARB0JETHAN
|
1647
|
1647
|
Processed
|
23/04/2024
|
|
3221238026
|
|
PARBHA WO RAJESH KUM
|
BANK OF BARODA(606985)
|
|
400
|
PEESANGAN
|
RJ-272100619902513000/78
(जेठाना)
|
2721006199NRG24280320242387466
|
29/03/2024
|
Sohani
|
2721006199WL043157
|
Sohani
|
00045
|
BARB0JETHAN
|
1830
|
1830
|
Processed
|
23/04/2024
|
|
3221237617
|
|
SOHANI WO MISHRI LAL
|
BANK OF BARODA(606985)
|
|
401
|
PEESANGAN
|
RJ-272100619902513000/780
(जेठाना)
|
2721006199NRG24280320242386546
|
29/03/2024
|
SOHANI
|
2721006199WL043143
|
SOHANI
|
00045
|
BARB0JETHAN
|
1456
|
1456
|
Processed
|
23/04/2024
|
|
3221237737
|
|
SOHANI DEVI WO SUREN
|
BANK OF BARODA(606985)
|
|
402
|
PEESANGAN
|
RJ-272100619902513000/781
(जेठाना)
|
2721006199NRG24280320242386547
|
29/03/2024
|
MAHENDRA
|
2721006199WL043143
|
MAHENDRA
|
00045
|
BARB0JETHAN
|
1464
|
1464
|
Processed
|
23/04/2024
|
|
3221237907
|
|
MAHENDRA DHAYALSO BA
|
BANK OF BARODA(606985)
|
|
403
|
PEESANGAN
|
RJ-272100619902513000/783
(जेठाना)
|
2721006199NRG24280320242386548
|
29/03/2024
|
saroj
|
2721006199WL043143
|
saroj
|
00045
|
BARB0JETHAN
|
1840
|
1840
|
Processed
|
23/04/2024
|
|
3221237636
|
|
SAROJ KUDIYA
|
BANK OF BARODA(606985)
|
|
404
|
PEESANGAN
|
RJ-272100619902513000/789
(जेठाना)
|
2721006199NRG24280320242387648
|
29/03/2024
|
jeevnee
|
2721006199WL043160
|
jeevnee
|
00045
|
BARB0JETHAN
|
1890
|
1890
|
Processed
|
23/04/2024
|
|
3221237817
|
|
JEVANI
|
BANK OF BARODA(606985)
|
|
405
|
PEESANGAN
|
RJ-272100619902513000/795
(जेठाना)
|
2721006199NRG24280320242387467
|
29/03/2024
|
Anopi
|
2721006199WL043157
|
Anopi
|
00045
|
BARB0JETHAN
|
1683
|
1683
|
Processed
|
23/04/2024
|
|
3221237767
|
|
ANOPI WO LALARAM GUR
|
BANK OF BARODA(606985)
|
|
406
|
PEESANGAN
|
RJ-272100619902513000/798
(जेठाना)
|
2721006199NRG24280320242387468
|
29/03/2024
|
Kamla
|
2721006199WL043157
|
Kamla
|
00045
|
BARB0JETHAN
|
1860
|
1860
|
Processed
|
23/04/2024
|
|
3221237932
|
|
KAMLA WO BIRAM
|
BANK OF BARODA(606985)
|
|
407
|
PEESANGAN
|
RJ-272100619902513000/799
(जेठाना)
|
2721006199NRG24280320242387469
|
29/03/2024
|
MOHANI
|
2721006199WL043157
|
MOHANI
|
00045
|
BARB0JETHAN
|
1674
|
1674
|
Processed
|
23/04/2024
|
|
3221237910
|
|
MOHANI WO GOVIND
|
BANK OF BARODA(606985)
|
|
408
|
PEESANGAN
|
RJ-272100619902513000/804
(जेठाना)
|
2721006199NRG24280320242386742
|
29/03/2024
|
nosar
|
2721006199WL043146
|
nosar
|
00045
|
BARB0JETHAN
|
732
|
732
|
Processed
|
23/04/2024
|
|
3221237569
|
|
NOSAR DEVI WO RATAN
|
BANK OF BARODA(606985)
|
|
409
|
PEESANGAN
|
RJ-272100619902513000/808
(जेठाना)
|
2721006199NRG24280320242387470
|
29/03/2024
|
pari
|
2721006199WL043157
|
pari
|
00045
|
BARB0JETHAN
|
1674
|
1674
|
Processed
|
23/04/2024
|
|
3221237819
|
|
PARI
|
BANK OF BARODA(606985)
|
|
410
|
PEESANGAN
|
RJ-272100619902513000/821
(जेठाना)
|
2721006199NRG24280320242386743
|
29/03/2024
|
SHOBHA
|
2721006199WL043146
|
SHOBHA
|
00045
|
BARB0JETHAN
|
732
|
732
|
Processed
|
23/04/2024
|
|
3221237720
|
|
SHOBHA PRAJAPATI WO
|
BANK OF BARODA(606985)
|
|
411
|
PEESANGAN
|
RJ-272100619902513000/823
(जेठाना)
|
2721006199NRG24280320242387649
|
29/03/2024
|
YASHODA
|
2721006199WL043160
|
YASHODA
|
00045
|
BARB0JETHAN
|
1870
|
1870
|
Processed
|
23/04/2024
|
|
3221237978
|
|
ASHODA WO SUKHLAL D
|
BANK OF BARODA(606985)
|
|
412
|
PEESANGAN
|
RJ-272100619902513000/827
(जेठाना)
|
2721006199NRG24280320242387524
|
29/03/2024
|
BIDAMI
|
2721006199WL043158
|
BIDAMI
|
00045
|
BARB0JETHAN
|
1880
|
1880
|
Rejected
|
23/04/2024
|
|
3221237768
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
413
|
PEESANGAN
|
RJ-272100619902513000/828
(जेठाना)
|
2721006199NRG24280320242387650
|
29/03/2024
|
SAMPTI
|
2721006199WL043160
|
SAMPTI
|
00045
|
BARB0JETHAN
|
1870
|
1870
|
Processed
|
23/04/2024
|
|
3221237996
|
|
SAMPATI WO MAHADEV
|
BANK OF BARODA(606985)
|
|
414
|
PEESANGAN
|
RJ-272100619902513000/829
(जेठाना)
|
2721006199NRG24280320242387651
|
29/03/2024
|
GHISI
|
2721006199WL043160
|
GHISI
|
00045
|
BARB0JETHAN
|
1488
|
1488
|
Processed
|
23/04/2024
|
|
3221237976
|
|
GHISI DEVI WO LAXMAN
|
BANK OF BARODA(606985)
|
|
415
|
PEESANGAN
|
RJ-272100619902513000/836
(जेठाना)
|
2721006199NRG24280320242387788
|
29/03/2024
|
gisi
|
2721006199WL043163
|
gisi
|
00045
|
BARB0JETHAN
|
370
|
370
|
Processed
|
23/04/2024
|
|
3221237615
|
|
GHISI
|
BANK OF BARODA(606985)
|
|
416
|
PEESANGAN
|
RJ-272100619902513000/837-B
(जेठाना)
|
2721006199NRG24280320242387789
|
29/03/2024
|
MATIYA
|
2721006199WL043163
|
MATIYA
|
00045
|
BARB0JETHAN
|
740
|
740
|
Processed
|
23/04/2024
|
|
3221237801
|
|
MATIYA WO UKAR GURJA
|
BANK OF BARODA(606985)
|
|
417
|
PEESANGAN
|
RJ-272100619902513000/838
(जेठाना)
|
2721006199NRG24280320242387790
|
29/03/2024
|
REKHA
|
2721006199WL043163
|
REKHA
|
00045
|
BARB0JETHAN
|
370
|
370
|
Processed
|
23/04/2024
|
|
3221237849
|
|
REKHA WO DAYAL
|
BANK OF BARODA(606985)
|
|
418
|
PEESANGAN
|
RJ-272100619902513000/839
(जेठाना)
|
2721006199NRG24280320242387791
|
29/03/2024
|
papudi
|
2721006199WL043163
|
papudi
|
00045
|
BARB0JETHAN
|
1110
|
1110
|
Processed
|
23/04/2024
|
|
3221237607
|
|
PAPPUDI WO PRABHU
|
BANK OF BARODA(606985)
|
|
419
|
PEESANGAN
|
RJ-272100619902513000/840
(जेठाना)
|
2721006199NRG24280320242387792
|
29/03/2024
|
sita
|
2721006199WL043163
|
sita
|
00045
|
BARB0JETHAN
|
1295
|
1295
|
Processed
|
23/04/2024
|
|
3221237600
|
|
SEETA WO BALDEV
|
BANK OF BARODA(606985)
|
|
420
|
PEESANGAN
|
RJ-272100619902513000/841
(जेठाना)
|
2721006199NRG24280320242387793
|
29/03/2024
|
hiri
|
2721006199WL043163
|
hiri
|
00045
|
BARB0JETHAN
|
370
|
370
|
Processed
|
23/04/2024
|
|
3221237791
|
|
HIRI W O LATE LALARA
|
BANK OF BARODA(606985)
|
|
421
|
PEESANGAN
|
RJ-272100619902513000/842
(जेठाना)
|
2721006199NRG24280320242387794
|
29/03/2024
|
NOSAR
|
2721006199WL043163
|
NOSAR
|
00045
|
BARB0JETHAN
|
1480
|
1480
|
Processed
|
23/04/2024
|
|
3221238008
|
|
NOSAR WO RUPA
|
BANK OF BARODA(606985)
|
|
422
|
PEESANGAN
|
RJ-272100619902513000/843
(जेठाना)
|
2721006199NRG24280320242387795
|
29/03/2024
|
SANTOSH
|
2721006199WL043163
|
SANTOSH
|
00045
|
BARB0JETHAN
|
1295
|
1295
|
Processed
|
23/04/2024
|
|
3221238035
|
|
SANTOSH WO PRABHU
|
BANK OF BARODA(606985)
|
|
423
|
PEESANGAN
|
RJ-272100619902513000/848
(जेठाना)
|
2721006199NRG24280320242386744
|
29/03/2024
|
AMARI DEVI
|
2721006199WL043146
|
AMARI DEVI
|
00045
|
BARB0JETHAN
|
915
|
915
|
Processed
|
23/04/2024
|
|
3221237641
|
|
AMARI DEVI PUKHARAJ
|
BANK OF BARODA(606985)
|
|
424
|
PEESANGAN
|
RJ-272100619902513000/849
(जेठाना)
|
2721006199NRG24280320242386745
|
29/03/2024
|
CHOTI
|
2721006199WL043146
|
CHOTI
|
00045
|
BARB0JETHAN
|
915
|
915
|
Processed
|
23/04/2024
|
|
3221237958
|
|
CHOTI WO RADHA KISHA
|
BANK OF BARODA(606985)
|
|
425
|
PEESANGAN
|
RJ-272100619902513000/851
(जेठाना)
|
2721006199NRG24280320242386614
|
29/03/2024
|
PREM
|
2721006199WL043144
|
PREM
|
00045
|
BARB0JETHAN
|
1830
|
1830
|
Processed
|
23/04/2024
|
|
3221237981
|
|
PREMI DEVI WO OMPRAK
|
BANK OF BARODA(606985)
|
|
426
|
PEESANGAN
|
RJ-272100619902513000/853
(जेठाना)
|
2721006199NRG24280320242386615
|
29/03/2024
|
kani
|
2721006199WL043144
|
kani
|
00045
|
BARB0JETHAN
|
935
|
935
|
Processed
|
23/04/2024
|
|
3221237690
|
|
KANI WO MADAN
|
BANK OF BARODA(606985)
|
|
427
|
PEESANGAN
|
RJ-272100619902513000/854
(जेठाना)
|
2721006199NRG24280320242387471
|
29/03/2024
|
gendi devi
|
2721006199WL043157
|
gendi devi
|
00045
|
BARB0JETHAN
|
1830
|
1830
|
Processed
|
23/04/2024
|
|
3221237912
|
|
GENDI WO RAM KARAN
|
BANK OF BARODA(606985)
|
|
428
|
PEESANGAN
|
RJ-272100619902513000/856
(जेठाना)
|
2721006199NRG24280320242386746
|
29/03/2024
|
MENNA
|
2721006199WL043146
|
MENNA
|
00045
|
BARB0JETHAN
|
915
|
915
|
Processed
|
23/04/2024
|
|
3221237701
|
|
MAINA WO KISHNA
|
BANK OF BARODA(606985)
|
|
429
|
PEESANGAN
|
RJ-272100619902513000/863
(जेठाना)
|
2721006199NRG24280320242387652
|
29/03/2024
|
KAMLA
|
2721006199WL043160
|
KAMLA
|
00045
|
BARB0JETHAN
|
1870
|
1870
|
Processed
|
23/04/2024
|
|
3221237775
|
|
KAMALA WO JAFOR KHA
|
BANK OF BARODA(606985)
|
|
430
|
PEESANGAN
|
RJ-272100619902513000/864
(जेठाना)
|
2721006199NRG24280320242387653
|
29/03/2024
|
SHEELA
|
2721006199WL043160
|
SHEELA
|
00045
|
BARB0JETHAN
|
1890
|
1890
|
Processed
|
23/04/2024
|
|
3221237988
|
|
SHEELA DEVI WO SUREN
|
BANK OF BARODA(606985)
|
|
431
|
PEESANGAN
|
RJ-272100619902513000/873
(जेठाना)
|
2721006199NRG24280320242387654
|
29/03/2024
|
SANNU
|
2721006199WL043160
|
SANNU
|
00045
|
BARB0JETHAN
|
748
|
748
|
Processed
|
23/04/2024
|
|
3221237974
|
|
SANNU WO DUNGAR SING
|
BANK OF BARODA(606985)
|
|
432
|
PEESANGAN
|
RJ-272100619902513000/875
(जेठाना)
|
2721006199NRG24280320242386616
|
29/03/2024
|
RAJKUMARI
|
2721006199WL043144
|
RAJKUMARI
|
00045
|
BARB0JETHAN
|
1880
|
1880
|
Processed
|
23/04/2024
|
|
3221237969
|
|
RAJ KUMARI WO SAYAR
|
BANK OF BARODA(606985)
|
|
433
|
PEESANGAN
|
RJ-272100619902513000/876-A
(जेठाना)
|
2721006199NRG24280320242386617
|
29/03/2024
|
neer
|
2721006199WL043144
|
neer
|
00045
|
BARB0JETHAN
|
1860
|
1860
|
Processed
|
23/04/2024
|
|
3221238014
|
|
NEERU WO MAHAVEER A
|
BANK OF BARODA(606985)
|
|
434
|
PEESANGAN
|
RJ-272100619902513000/877
(जेठाना)
|
2721006199NRG24280320242387525
|
29/03/2024
|
prabhu
|
2721006199WL043158
|
prabhu
|
00045
|
BARB0JETHAN
|
1638
|
1638
|
Processed
|
23/04/2024
|
|
3221238015
|
|
PRABHU SO PUSA KUMAR
|
BANK OF BARODA(606985)
|
|
435
|
PEESANGAN
|
RJ-272100619902513000/878
(जेठाना)
|
2721006199NRG24280320242387655
|
29/03/2024
|
PUSPA
|
2721006199WL043160
|
PUSPA
|
00045
|
BARB0JETHAN
|
1701
|
1701
|
Processed
|
23/04/2024
|
|
3221237865
|
|
PUSHPA DEVI WO SHIV
|
BANK OF BARODA(606985)
|
|
436
|
PEESANGAN
|
RJ-272100619902513000/883
(जेठाना)
|
2721006199NRG24280320242387656
|
29/03/2024
|
SHEELA
|
2721006199WL043160
|
SHEELA
|
00045
|
BARB0JETHAN
|
1890
|
1890
|
Processed
|
23/04/2024
|
|
3221237928
|
|
SHEELA DEVI WO CHHOT
|
BANK OF BARODA(606985)
|
|
437
|
PEESANGAN
|
RJ-272100619902513000/884-A
(जेठाना)
|
2721006199NRG24280320242387526
|
29/03/2024
|
PREMI
|
2721006199WL043158
|
PREMI
|
00045
|
BARB0JETHAN
|
1656
|
1656
|
Processed
|
23/04/2024
|
|
3221237719
|
|
PREM DEVI LALA RAM K
|
BANK OF BARODA(606985)
|
|
438
|
PEESANGAN
|
RJ-272100619902513000/888
(जेठाना)
|
2721006199NRG24280320242387590
|
29/03/2024
|
KOYALI
|
2721006199WL043159
|
KOYALI
|
00045
|
BARB0JETHAN
|
1692
|
1692
|
Processed
|
23/04/2024
|
|
3221237710
|
|
KOYALI DEVI WO RATAN
|
BANK OF BARODA(606985)
|
|
439
|
PEESANGAN
|
RJ-272100619902513000/890
(जेठाना)
|
2721006199NRG24280320242387796
|
29/03/2024
|
kamla
|
2721006199WL043163
|
kamla
|
00045
|
BARB0JETHAN
|
1480
|
1480
|
Processed
|
23/04/2024
|
|
3221237596
|
|
KAMLA
|
BANK OF BARODA(606985)
|
|
440
|
PEESANGAN
|
RJ-272100619902513000/891
(जेठाना)
|
2721006199NRG24280320242387797
|
29/03/2024
|
sanju
|
2721006199WL043163
|
sanju
|
00045
|
BARB0JETHAN
|
1665
|
1665
|
Processed
|
23/04/2024
|
|
3221238037
|
|
SANJU WO TEJA RAM
|
BANK OF BARODA(606985)
|
|
441
|
PEESANGAN
|
RJ-272100619902513000/894
(जेठाना)
|
2721006199NRG24280320242387591
|
29/03/2024
|
CHIRAM
|
2721006199WL043159
|
CHIRAM
|
00045
|
BARB0JETHAN
|
1692
|
1692
|
Processed
|
23/04/2024
|
|
3221237743
|
|
CHIT RAM SO ISHWAR D
|
BANK OF BARODA(606985)
|
|
442
|
PEESANGAN
|
RJ-272100619902513000/895
(जेठाना)
|
2721006199NRG24280320242387472
|
29/03/2024
|
LEELA
|
2721006199WL043157
|
LEELA
|
00045
|
BARB0JETHAN
|
1870
|
1870
|
Processed
|
23/04/2024
|
|
3221237697
|
|
LILA DEVI W O MAHIPA
|
BANK OF BARODA(606985)
|
|
443
|
PEESANGAN
|
RJ-272100619902513000/899
(जेठाना)
|
2721006199NRG24280320242387592
|
29/03/2024
|
manju
|
2721006199WL043159
|
manju
|
00045
|
BARB0JETHAN
|
1683
|
1683
|
Processed
|
23/04/2024
|
|
3221237877
|
|
MANJU DEVI WO SHYAM
|
BANK OF BARODA(606985)
|
|
444
|
PEESANGAN
|
RJ-272100619902513000/90
(जेठाना)
|
2721006199NRG24280320242387473
|
29/03/2024
|
Ful chand
|
2721006199WL043157
|
Ful chand
|
00045
|
BARB0JETHAN
|
1860
|
1860
|
Processed
|
23/04/2024
|
|
3221237814
|
|
PHOOL CHAND S O HARJ
|
BANK OF BARODA(606985)
|
|
445
|
PEESANGAN
|
RJ-272100619902513000/901-A
(जेठाना)
|
2721006199NRG24280320242387474
|
29/03/2024
|
Kanchan Gangwal
|
2721006199WL043157
|
Kanchan Gangwal
|
00045
|
BARB0JETHAN
|
930
|
930
|
Processed
|
23/04/2024
|
|
3221237650
|
|
KANCHAN GANGWAL WO H
|
BANK OF BARODA(606985)
|
|
446
|
PEESANGAN
|
RJ-272100619902513000/905
(जेठाना)
|
2721006199NRG24280320242386549
|
29/03/2024
|
GOPI
|
2721006199WL043143
|
GOPI
|
00045
|
BARB0JETHAN
|
2550
|
2550
|
Processed
|
23/04/2024
|
|
3221237802
|
|
GOPI DHAYAL
|
HDFC BANK LTD(607152)
|
|
447
|
PEESANGAN
|
RJ-272100619902513000/906
(जेठाना)
|
2721006199NRG24280320242386618
|
29/03/2024
|
nitu
|
2721006199WL043144
|
nitu
|
00045
|
BARB0JETHAN
|
1870
|
1870
|
Processed
|
23/04/2024
|
|
3221237679
|
|
NITU WO RAJU
|
BANK OF BARODA(606985)
|
|
448
|
PEESANGAN
|
RJ-272100619902513000/908
(जेठाना)
|
2721006199NRG24280320242386747
|
29/03/2024
|
SARBTI
|
2721006199WL043146
|
SARBTI
|
00045
|
BARB0JETHAN
|
915
|
915
|
Processed
|
23/04/2024
|
|
3221237854
|
|
SARBATI BEGAM WO RAF
|
BANK OF BARODA(606985)
|
|
449
|
PEESANGAN
|
RJ-272100619902513000/909
(जेठाना)
|
2721006199NRG24280320242387657
|
29/03/2024
|
ROSHNI
|
2721006199WL043160
|
ROSHNI
|
00045
|
BARB0JETHAN
|
1890
|
1890
|
Processed
|
23/04/2024
|
|
3221237779
|
|
ROSNI BANU WO CHHOTU
|
BANK OF BARODA(606985)
|
|
450
|
PEESANGAN
|
RJ-272100619902513000/91
(जेठाना)
|
2721006199NRG24280320242387658
|
29/03/2024
|
laxmi
|
2721006199WL043160
|
laxmi
|
00045
|
BARB0JETHAN
|
1890
|
1890
|
Processed
|
23/04/2024
|
|
3221237835
|
|
LAXMI DEVI
|
BANK OF BARODA(606985)
|
|
451
|
PEESANGAN
|
RJ-272100619902513000/914
(जेठाना)
|
2721006199NRG24280320242386748
|
29/03/2024
|
SARDA
|
2721006199WL043146
|
SARDA
|
00045
|
BARB0JETHAN
|
549
|
549
|
Processed
|
23/04/2024
|
|
3221237707
|
|
SHARDA DEVI WO BHANW
|
BANK OF BARODA(606985)
|
|
452
|
PEESANGAN
|
RJ-272100619902513000/918
(जेठाना)
|
2721006199NRG24280320242387659
|
29/03/2024
|
sharda
|
2721006199WL043160
|
sharda
|
00045
|
BARB0JETHAN
|
1870
|
1870
|
Processed
|
23/04/2024
|
|
3221237866
|
|
SHARDA WO RAMESH
|
BANK OF BARODA(606985)
|
|
453
|
PEESANGAN
|
RJ-272100619902513000/923
(जेठाना)
|
2721006199NRG24280320242387660
|
29/03/2024
|
MADANLAL
|
2721006199WL043160
|
MADANLAL
|
00045
|
BARB0JETHAN
|
1674
|
1674
|
Processed
|
23/04/2024
|
|
3221237795
|
|
MADAN LAL SO GHISARA
|
BANK OF BARODA(606985)
|
|
454
|
PEESANGAN
|
RJ-272100619902513000/924
(जेठाना)
|
2721006199NRG24280320242387661
|
29/03/2024
|
shanti
|
2721006199WL043160
|
shanti
|
00045
|
BARB0JETHAN
|
1870
|
1870
|
Processed
|
23/04/2024
|
|
3221237587
|
|
SHANTI WO SUKH LAL
|
BANK OF BARODA(606985)
|
|
455
|
PEESANGAN
|
RJ-272100619902513000/930
(जेठाना)
|
2721006199NRG24280320242386619
|
29/03/2024
|
RAMJOT
|
2721006199WL043144
|
RAMJOT
|
00045
|
BARB0JETHAN
|
1860
|
1860
|
Processed
|
23/04/2024
|
|
3221237647
|
|
RAMJYOTI WO FULCHAND
|
BANK OF BARODA(606985)
|
|
456
|
PEESANGAN
|
RJ-272100619902513000/936
(जेठाना)
|
2721006199NRG24280320242387475
|
29/03/2024
|
KANCHAN
|
2721006199WL043157
|
KANCHAN
|
00045
|
BARB0JETHAN
|
1890
|
1890
|
Processed
|
23/04/2024
|
|
3221237917
|
|
KANCHAN WO PANCHU
|
BANK OF BARODA(606985)
|
|
457
|
PEESANGAN
|
RJ-272100619902513000/94
(जेठाना)
|
2721006199NRG24280320242387593
|
29/03/2024
|
PREMI
|
2721006199WL043159
|
PREMI
|
00045
|
BARB0JETHAN
|
1701
|
1701
|
Processed
|
23/04/2024
|
|
3221237922
|
|
PREMI SAHU WO KANVAR
|
BANK OF BARODA(606985)
|
|
458
|
PEESANGAN
|
RJ-272100619902513000/940
(जेठाना)
|
2721006199NRG24280320242387527
|
29/03/2024
|
ANITA
|
2721006199WL043158
|
ANITA
|
00045
|
BARB0JETHAN
|
1820
|
1820
|
Processed
|
23/04/2024
|
|
3221237698
|
|
ANITA KUMHAR WO BANS
|
BANK OF BARODA(606985)
|
|
459
|
PEESANGAN
|
RJ-272100619902513000/952
(जेठाना)
|
2721006199NRG24280320242386620
|
29/03/2024
|
Rakhiya Begam
|
2721006199WL043144
|
Rakhiya Begam
|
00045
|
BARB0JETHAN
|
1870
|
1870
|
Processed
|
23/04/2024
|
|
3221237619
|
|
RABIYA BAANU WO SHEK
|
BANK OF BARODA(606985)
|
|
460
|
PEESANGAN
|
RJ-272100619902513000/966
(जेठाना)
|
2721006199NRG24280320242387594
|
29/03/2024
|
BADAMI
|
2721006199WL043159
|
BADAMI
|
00045
|
BARB0JETHAN
|
1683
|
1683
|
Processed
|
23/04/2024
|
|
3221237739
|
|
BADAMI WO GHISA KUMH
|
BANK OF BARODA(606985)
|
|
461
|
PEESANGAN
|
RJ-272100619902513000/976
(जेठाना)
|
2721006199NRG24280320242387662
|
29/03/2024
|
KOSHYLA
|
2721006199WL043160
|
KOSHYLA
|
00045
|
BARB0JETHAN
|
1683
|
1683
|
Processed
|
23/04/2024
|
|
3221237930
|
|
AUSHALAYA WO RATAN
|
BANK OF BARODA(606985)
|
|
462
|
PEESANGAN
|
RJ-272100619902513000/979
(जेठाना)
|
2721006199NRG24280320242387663
|
29/03/2024
|
GANGA DEVI
|
2721006199WL043160
|
GANGA DEVI
|
00045
|
BARB0JETHAN
|
1890
|
1890
|
Processed
|
23/04/2024
|
|
3221238030
|
|
GANGA KANWAR
|
RATNAKAR BANK(607393)
|
|
463
|
PEESANGAN
|
RJ-272100619902513000/983
(जेठाना)
|
2721006199NRG24280320242387595
|
29/03/2024
|
Shanti Lal Acharya
|
2721006199WL043159
|
Shanti Lal Acharya
|
00045
|
BARB0JETHAN
|
2295
|
2295
|
Processed
|
23/04/2024
|
|
3221237669
|
|
SHANTI LAL ACHARYA S
|
BANK OF BARODA(606985)
|
|
464
|
PEESANGAN
|
RJ-272100619902513000/987
(जेठाना)
|
2721006199NRG24280320242387664
|
29/03/2024
|
matiya
|
2721006199WL043160
|
matiya
|
00045
|
BARB0JETHAN
|
1890
|
1890
|
Processed
|
23/04/2024
|
|
3221237872
|
|
MATIYA WO ANIL
|
BANK OF BARODA(606985)
|
|
465
|
PEESANGAN
|
RJ-272100619902513000/991
(जेठाना)
|
2721006199NRG24280320242386551
|
29/03/2024
|
SARVNI
|
2721006199WL043143
|
SARVNI
|
00045
|
BARB0JETHAN
|
1464
|
1464
|
Processed
|
23/04/2024
|
|
3221237764
|
|
SHRVANI WO PRATAP GA
|
BANK OF BARODA(606985)
|
|
466
|
PEESANGAN
|
RJ-272100619902513000/992
(जेठाना)
|
2721006199NRG24280320242387529
|
29/03/2024
|
sumitra
|
2721006199WL043158
|
sumitra
|
00045
|
BARB0JETHAN
|
1880
|
1880
|
Processed
|
23/04/2024
|
|
3221237750
|
|
SUMITRA DEVI WO BHIK
|
BANK OF BARODA(606985)
|
|
467
|
PEESANGAN
|
RJ-272100619902513000/999
(जेठाना)
|
2721006199NRG24280320242387665
|
29/03/2024
|
TULSI
|
2721006199WL043160
|
TULSI
|
00045
|
BARB0JETHAN
|
1309
|
1309
|
Processed
|
23/04/2024
|
|
3221237717
|
|
TULSI DEVI WO MOTI L
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
725866
|
725866
|
|
|
|
|
|
|
|
|
468
|
PEESANGAN
|
RJ-272100619902513000/1057
(जेठाना)
|
2721006199NRG24280320242386552
|
29/03/2024
|
USHA
|
2721006199WL043144
|
USHA
|
00045
|
BARB0UDAIRO
|
1860
|
1860
|
Processed
|
23/04/2024
|
|
3221237625
|
|
USHA WO PRADEEP
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1860
|
1860
|
|
|
|
|
|
|
|
|
469
|
PEESANGAN
|
RJ-272100619902513000/1345
(जेठाना)
|
2721006199NRG24280320242387752
|
29/03/2024
|
Dhanni Devi
|
2721006199WL043163
|
Dhanni Devi
|
00415
|
SBIN0011296
|
1860
|
1860
|
Processed
|
23/04/2024
|
|
3221237632
|
|
MRS DHANNI DEVI
|
STATE BANK OF INDIA(508548)
|
|
470
|
PEESANGAN
|
RJ-272100619902513000/1518
(जेठाना)
|
2721006199NRG24280320242387490
|
29/03/2024
|
mahendra
|
2721006199WL043158
|
mahendra
|
00415
|
SBIN0011296
|
2550
|
2550
|
Processed
|
23/04/2024
|
|
3221237571
|
|
MAHENDRA SO BHANWAR LAL
|
STATE BANK OF INDIA(508548)
|
|
471
|
PEESANGAN
|
RJ-272100619902513000/1773
(जेठाना)
|
2721006199NRG24280320242387559
|
29/03/2024
|
pooja
|
2721006199WL043159
|
pooja
|
00415
|
SBIN0011296
|
1512
|
1512
|
Processed
|
23/04/2024
|
|
3221237594
|
|
POOJA DAROGA WO GOPA
|
BANK OF BARODA(606985)
|
|
472
|
PEESANGAN
|
RJ-272100619902513000/982
(जेठाना)
|
2721006199NRG24280320242387528
|
29/03/2024
|
kailash chand
|
2721006199WL043158
|
kailash chand
|
00415
|
SBIN0011296
|
2550
|
2550
|
Processed
|
23/04/2024
|
|
3221237579
|
|
MR KAILSAH CAHND
|
STATE BANK OF INDIA(508548)
|
|
473
|
PEESANGAN
|
RJ-272100619902513000/989
(जेठाना)
|
2721006199NRG24280320242386550
|
29/03/2024
|
kailash chand
|
2721006199WL043143
|
kailash chand
|
00415
|
SBIN0011296
|
1464
|
1464
|
Processed
|
23/04/2024
|
|
3221237624
|
|
MR KAILASH CHAND
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9936
|
9936
|
|
|
|
|
|
|
|
|
474
|
PEESANGAN
|
RJ-272100619902513000/1247-A
(जेठाना)
|
2721006199NRG24280320242387415
|
29/03/2024
|
shobha
|
2721006199WL043157
|
shobha
|
00468
|
UBIN0543705
|
1674
|
1674
|
Processed
|
23/04/2024
|
|
3221237638
|
|
SHOBHA WO RAJENDRA
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1674
|
1674
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
741226
|
741226
|
|
|
|
|
|
|
|