|
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-272100619902513000/106
(जेठाना)
|
2721006199NRG24050220241826718
|
06/02/2024
|
ASHA
|
2721006199WL033112
|
ASHA
|
00045
|
BARB0JETHAN
|
3060
|
3060
|
Processed
|
28/03/2024
|
|
2274214366
|
|
ASHA DEVI WO RAM KAN
|
BANK OF BARODA(606985)
|
|
2
|
PEESANGAN
|
RJ-272100619902513000/1078
(जेठाना)
|
2721006199NRG24060220241839005
|
06/02/2024
|
THELI
|
2721006199WL033299
|
THELI
|
00045
|
BARB0JETHAN
|
2520
|
2520
|
Processed
|
28/03/2024
|
|
2274214391
|
|
THAILI WO PRAHALAD
|
BANK OF BARODA(606985)
|
|
3
|
PEESANGAN
|
RJ-272100619902513000/1100
(जेठाना)
|
2721006199NRG24060220241838972
|
06/02/2024
|
kaisi
|
2721006199WL033298
|
kaisi
|
00045
|
BARB0JETHAN
|
2550
|
2550
|
Processed
|
28/03/2024
|
|
2274214398
|
|
KESAR DEVI WO GIRDHA
|
BANK OF BARODA(606985)
|
|
4
|
PEESANGAN
|
RJ-272100619902513000/111
(जेठाना)
|
2721006199NRG24060220241838957
|
06/02/2024
|
LALI
|
2721006199WL033297
|
LALI
|
00045
|
BARB0JETHAN
|
3060
|
3060
|
Processed
|
28/03/2024
|
|
2274214441
|
|
LILA WO HARIRAM
|
BANK OF BARODA(606985)
|
|
5
|
PEESANGAN
|
RJ-272100619902513000/1110
(जेठाना)
|
2721006199NRG24050220241826719
|
06/02/2024
|
SEEMA
|
2721006199WL033112
|
SEEMA
|
00045
|
BARB0JETHAN
|
3060
|
3060
|
Processed
|
28/03/2024
|
|
2274214371
|
|
SEEMA WO PUNA RAM
|
BANK OF BARODA(606985)
|
|
6
|
PEESANGAN
|
RJ-272100619902513000/1120
(जेठाना)
|
2721006199NRG24060220241838973
|
06/02/2024
|
jagdish
|
2721006199WL033298
|
jagdish
|
00045
|
BARB0JETHAN
|
2550
|
2550
|
Processed
|
28/03/2024
|
|
2274214418
|
|
JAGADISH
|
BANK OF BARODA(606985)
|
|
7
|
PEESANGAN
|
RJ-272100619902513000/1127
(जेठाना)
|
2721006199NRG24050220241826720
|
06/02/2024
|
lila
|
2721006199WL033112
|
lila
|
00045
|
BARB0JETHAN
|
2550
|
2550
|
Processed
|
28/03/2024
|
|
2274214361
|
|
TIJA WO JEVAN RAM
|
BANK OF BARODA(606985)
|
|
8
|
PEESANGAN
|
RJ-272100619902513000/1159
(जेठाना)
|
2721006199NRG24060220241838974
|
06/02/2024
|
alol
|
2721006199WL033298
|
alol
|
00045
|
BARB0JETHAN
|
2550
|
2550
|
Processed
|
28/03/2024
|
|
2274214404
|
|
ALOL WO HARKARAN
|
BANK OF BARODA(606985)
|
|
9
|
PEESANGAN
|
RJ-272100619902513000/1177
(जेठाना)
|
2721006199NRG24060220241838975
|
06/02/2024
|
RUKHMA
|
2721006199WL033298
|
RUKHMA
|
00045
|
BARB0JETHAN
|
2295
|
2295
|
Processed
|
28/03/2024
|
|
2274214346
|
|
RUKMA WO ARJUN
|
BANK OF BARODA(606985)
|
|
10
|
PEESANGAN
|
RJ-272100619902513000/1179
(जेठाना)
|
2721006199NRG24060220241838976
|
06/02/2024
|
manbhar
|
2721006199WL033298
|
manbhar
|
00045
|
BARB0JETHAN
|
2550
|
2550
|
Processed
|
28/03/2024
|
|
2274214396
|
|
MANBHAR DEVI WO SODA
|
BANK OF BARODA(606985)
|
|
11
|
PEESANGAN
|
RJ-272100619902513000/120
(जेठाना)
|
2721006199NRG24050220241826721
|
06/02/2024
|
hira
|
2721006199WL033112
|
hira
|
00045
|
BARB0JETHAN
|
3060
|
3060
|
Processed
|
28/03/2024
|
|
2274214425
|
|
HEERA GURJAR
|
BANK OF BARODA(606985)
|
|
12
|
PEESANGAN
|
RJ-272100619902513000/1202
(जेठाना)
|
2721006199NRG24060220241838958
|
06/02/2024
|
Sayri
|
2721006199WL033297
|
Sayri
|
00045
|
BARB0JETHAN
|
3060
|
3060
|
Processed
|
28/03/2024
|
|
2274214400
|
|
SHAYRI WO LALA RAM
|
BANK OF BARODA(606985)
|
|
13
|
PEESANGAN
|
RJ-272100619902513000/1203
(जेठाना)
|
2721006199NRG24060220241838977
|
06/02/2024
|
sheela
|
2721006199WL033298
|
sheela
|
00045
|
BARB0JETHAN
|
2805
|
2805
|
Processed
|
28/03/2024
|
|
2274214369
|
|
SHILA WO KALU RAM CH
|
BANK OF BARODA(606985)
|
|
14
|
PEESANGAN
|
RJ-272100619902513000/1215
(जेठाना)
|
2721006199NRG24060220241838978
|
06/02/2024
|
sohni
|
2721006199WL033298
|
sohni
|
00045
|
BARB0JETHAN
|
2805
|
2805
|
Processed
|
28/03/2024
|
|
2274214352
|
|
SOHANI WO LALA RAWAT
|
BANK OF BARODA(606985)
|
|
15
|
PEESANGAN
|
RJ-272100619902513000/1233
(जेठाना)
|
2721006199NRG24060220241839006
|
06/02/2024
|
sanju
|
2721006199WL033299
|
sanju
|
00045
|
BARB0JETHAN
|
2100
|
2100
|
Processed
|
28/03/2024
|
|
2274214431
|
|
SANJU WO GOPAL
|
BANK OF BARODA(606985)
|
|
16
|
PEESANGAN
|
RJ-272100619902513000/1238
(जेठाना)
|
2721006199NRG24060220241839007
|
06/02/2024
|
raimal
|
2721006199WL033299
|
raimal
|
00045
|
BARB0JETHAN
|
2100
|
2100
|
Processed
|
28/03/2024
|
|
2274214413
|
|
MR RAYMAL GURJAR
|
STATE BANK OF INDIA(508548)
|
|
17
|
PEESANGAN
|
RJ-272100619902513000/1347
(जेठाना)
|
2721006199NRG24060220241839008
|
06/02/2024
|
kanheyalal
|
2721006199WL033299
|
kanheyalal
|
00045
|
BARB0JETHAN
|
2310
|
2310
|
Processed
|
28/03/2024
|
|
2274214408
|
|
KANHAIYA LAL SO CHHO
|
BANK OF BARODA(606985)
|
|
18
|
PEESANGAN
|
RJ-272100619902513000/1359
(जेठाना)
|
2721006199NRG24060220241839009
|
06/02/2024
|
GEETA
|
2721006199WL033299
|
GEETA
|
00045
|
BARB0JETHAN
|
2805
|
2805
|
Processed
|
28/03/2024
|
|
2274214392
|
|
GEETA WO HANUMAN
|
BANK OF BARODA(606985)
|
|
19
|
PEESANGAN
|
RJ-272100619902513000/1368
(जेठाना)
|
2721006199NRG24060220241838979
|
06/02/2024
|
dipa
|
2721006199WL033298
|
dipa
|
00045
|
BARB0JETHAN
|
2550
|
2550
|
Processed
|
28/03/2024
|
|
2274214376
|
|
DIPA WO NANU RAM
|
BANK OF BARODA(606985)
|
|
20
|
PEESANGAN
|
RJ-272100619902513000/1388
(जेठाना)
|
2721006199NRG24060220241838980
|
06/02/2024
|
kamla
|
2721006199WL033298
|
kamla
|
00045
|
BARB0JETHAN
|
2295
|
2295
|
Processed
|
28/03/2024
|
|
2274214353
|
|
KAMLA W O BHAG CHAND
|
BANK OF BARODA(606985)
|
|
21
|
PEESANGAN
|
RJ-272100619902513000/1406
(जेठाना)
|
2721006199NRG24060220241838981
|
06/02/2024
|
madhubala
|
2721006199WL033298
|
madhubala
|
00045
|
BARB0JETHAN
|
2550
|
2550
|
Processed
|
28/03/2024
|
|
2274214402
|
|
MADHU BALA WO VINOD
|
BANK OF BARODA(606985)
|
|
22
|
PEESANGAN
|
RJ-272100619902513000/1412
(जेठाना)
|
2721006199NRG24060220241839010
|
06/02/2024
|
sita
|
2721006199WL033299
|
sita
|
00045
|
BARB0JETHAN
|
2310
|
2310
|
Processed
|
28/03/2024
|
|
2274214434
|
|
SEETA WO KALU
|
BANK OF BARODA(606985)
|
|
23
|
PEESANGAN
|
RJ-272100619902513000/1420
(जेठाना)
|
2721006199NRG24050220241826722
|
06/02/2024
|
NOSAR
|
2721006199WL033112
|
NOSAR
|
00045
|
BARB0JETHAN
|
3060
|
3060
|
Processed
|
28/03/2024
|
|
2274214351
|
|
NAUSAR WO KANA RAM
|
BANK OF BARODA(606985)
|
|
24
|
PEESANGAN
|
RJ-272100619902513000/1433
(जेठाना)
|
2721006199NRG24060220241838959
|
06/02/2024
|
MANJU
|
2721006199WL033297
|
MANJU
|
00045
|
BARB0JETHAN
|
3060
|
3060
|
Processed
|
28/03/2024
|
|
2274214381
|
|
MANJU WO SANWAR LAL
|
BANK OF BARODA(606985)
|
|
25
|
PEESANGAN
|
RJ-272100619902513000/1466
(जेठाना)
|
2721006199NRG24060220241838960
|
06/02/2024
|
seema
|
2721006199WL033297
|
seema
|
00045
|
BARB0JETHAN
|
3060
|
3060
|
Processed
|
28/03/2024
|
|
2274214437
|
|
SEEMA DEVI WO RAMESH
|
BANK OF BARODA(606985)
|
|
26
|
PEESANGAN
|
RJ-272100619902513000/149
(जेठाना)
|
2721006199NRG24050220241826723
|
06/02/2024
|
LAXMI
|
2721006199WL033112
|
LAXMI
|
00045
|
BARB0JETHAN
|
3060
|
3060
|
Processed
|
28/03/2024
|
|
2274214364
|
|
LAXMI WO SHANKAR DAS
|
BANK OF BARODA(606985)
|
|
27
|
PEESANGAN
|
RJ-272100619902513000/1520
(जेठाना)
|
2721006199NRG24060220241838961
|
06/02/2024
|
sanju
|
2721006199WL033297
|
sanju
|
00045
|
BARB0JETHAN
|
3060
|
3060
|
Processed
|
28/03/2024
|
|
2274214358
|
|
SANJU CHOUDHARY WO S
|
BANK OF BARODA(606985)
|
|
28
|
PEESANGAN
|
RJ-272100619902513000/1624
(जेठाना)
|
2721006199NRG24050220241826724
|
06/02/2024
|
rekha
|
2721006199WL033112
|
rekha
|
00045
|
BARB0JETHAN
|
3060
|
3060
|
Processed
|
28/03/2024
|
|
2274214382
|
|
REKHA DEVI WO RAJU
|
BANK OF BARODA(606985)
|
|
29
|
PEESANGAN
|
RJ-272100619902513000/1627
(जेठाना)
|
2721006199NRG24050220241826725
|
06/02/2024
|
lali
|
2721006199WL033112
|
lali
|
00045
|
BARB0JETHAN
|
3060
|
3060
|
Processed
|
28/03/2024
|
|
2274214356
|
|
LALI W GIRDHARI
|
BANK OF BARODA(606985)
|
|
30
|
PEESANGAN
|
RJ-272100619902513000/1646
(जेठाना)
|
2721006199NRG24060220241838962
|
06/02/2024
|
LAXMI
|
2721006199WL033297
|
LAXMI
|
00045
|
BARB0JETHAN
|
3060
|
3060
|
Processed
|
28/03/2024
|
|
2274214430
|
|
LAXMI WO RAMESH JAT
|
BANK OF BARODA(606985)
|
|
31
|
PEESANGAN
|
RJ-272100619902513000/1652
(जेठाना)
|
2721006199NRG24060220241839011
|
06/02/2024
|
kamla
|
2721006199WL033299
|
kamla
|
00045
|
BARB0JETHAN
|
2310
|
2310
|
Processed
|
28/03/2024
|
|
2274214424
|
|
KAMALA DEVI
|
BANK OF BARODA(606985)
|
|
32
|
PEESANGAN
|
RJ-272100619902513000/1654
(जेठाना)
|
2721006199NRG24060220241839012
|
06/02/2024
|
laxmi
|
2721006199WL033299
|
laxmi
|
00045
|
BARB0JETHAN
|
2310
|
2310
|
Processed
|
28/03/2024
|
|
2274214414
|
|
LAKSHMI WO UNKAR
|
BANK OF BARODA(606985)
|
|
33
|
PEESANGAN
|
RJ-272100619902513000/1658
(जेठाना)
|
2721006199NRG24060220241838982
|
06/02/2024
|
Chand Mohammad
|
2721006199WL033298
|
Chand Mohammad
|
00045
|
BARB0JETHAN
|
2550
|
2550
|
Processed
|
28/03/2024
|
|
2274214410
|
|
CHAND MOHAMMAD SO CH
|
BANK OF BARODA(606985)
|
|
34
|
PEESANGAN
|
RJ-272100619902513000/1673
(जेठाना)
|
2721006199NRG24060220241838773
|
06/02/2024
|
Kalu
|
2721006199WL033295
|
Kalu
|
00045
|
BARB0JETHAN
|
3536
|
3536
|
Processed
|
28/03/2024
|
|
2274214419
|
|
KALU
|
BANK OF BARODA(606985)
|
|
35
|
PEESANGAN
|
RJ-272100619902513000/1673
(जेठाना)
|
2721006199NRG24060220241838774
|
06/02/2024
|
rinku
|
2721006199WL033295
|
rinku
|
00045
|
BARB0JETHAN
|
3536
|
3536
|
Processed
|
28/03/2024
|
|
2274214359
|
|
RIKU WO KALU RAM
|
BANK OF BARODA(606985)
|
|
36
|
PEESANGAN
|
RJ-272100619902513000/1673
(जेठाना)
|
2721006199NRG24060220241838772
|
06/02/2024
|
shrangari
|
2721006199WL033295
|
shrangari
|
00045
|
BARB0JETHAN
|
3536
|
3536
|
Processed
|
28/03/2024
|
|
2274214374
|
|
SANGARI WO SHANKAR
|
BANK OF BARODA(606985)
|
|
37
|
PEESANGAN
|
RJ-272100619902513000/1713
(जेठाना)
|
2721006199NRG24050220241826726
|
06/02/2024
|
seema
|
2721006199WL033112
|
seema
|
00045
|
BARB0JETHAN
|
3060
|
3060
|
Processed
|
28/03/2024
|
|
2274214348
|
|
SEEMA WO KALU RAM
|
BANK OF BARODA(606985)
|
|
38
|
PEESANGAN
|
RJ-272100619902513000/1721
(जेठाना)
|
2721006199NRG24060220241838983
|
06/02/2024
|
chena devi
|
2721006199WL033298
|
chena devi
|
00045
|
BARB0JETHAN
|
2550
|
2550
|
Processed
|
28/03/2024
|
|
2274214420
|
|
CHENA DEVI
|
BANK OF BARODA(606985)
|
|
39
|
PEESANGAN
|
RJ-272100619902513000/1724
(जेठाना)
|
2721006199NRG24060220241839013
|
06/02/2024
|
pooja
|
2721006199WL033299
|
pooja
|
00045
|
BARB0JETHAN
|
2310
|
2310
|
Processed
|
28/03/2024
|
|
2274214422
|
|
POOJA
|
BANK OF BARODA(606985)
|
|
40
|
PEESANGAN
|
RJ-272100619902513000/1727
(जेठाना)
|
2721006199NRG24060220241838984
|
06/02/2024
|
Manbhar
|
2721006199WL033298
|
Manbhar
|
00045
|
BARB0JETHAN
|
1785
|
1785
|
Processed
|
28/03/2024
|
|
2274214377
|
|
MANBHAR
|
BANK OF BARODA(606985)
|
|
41
|
PEESANGAN
|
RJ-272100619902513000/1748
(जेठाना)
|
2721006199NRG24060220241839014
|
06/02/2024
|
yashoda
|
2721006199WL033299
|
yashoda
|
00045
|
BARB0JETHAN
|
2310
|
2310
|
Processed
|
28/03/2024
|
|
2274214399
|
|
YASHODA WO SURENDRA
|
BANK OF BARODA(606985)
|
|
42
|
PEESANGAN
|
RJ-272100619902513000/1751
(जेठाना)
|
2721006199NRG24060220241838985
|
06/02/2024
|
RUBI SAHU
|
2721006199WL033298
|
RUBI SAHU
|
00045
|
BARB0JETHAN
|
2550
|
2550
|
Processed
|
28/03/2024
|
|
2274214416
|
|
RUBI SAHU WO DAMODAR
|
BANK OF BARODA(606985)
|
|
43
|
PEESANGAN
|
RJ-272100619902513000/1760
(जेठाना)
|
2721006199NRG24060220241839015
|
06/02/2024
|
seema
|
2721006199WL033299
|
seema
|
00045
|
BARB0JETHAN
|
2310
|
2310
|
Processed
|
28/03/2024
|
|
2274214417
|
|
SEEMA
|
BANK OF BARODA(606985)
|
|
44
|
PEESANGAN
|
RJ-272100619902513000/1772
(जेठाना)
|
2721006199NRG24060220241838963
|
06/02/2024
|
seema
|
2721006199WL033297
|
seema
|
00045
|
BARB0JETHAN
|
3060
|
3060
|
Processed
|
28/03/2024
|
|
2274214426
|
|
SEEMA
|
PUNJAB NATIONAL BANK(508568)
|
|
45
|
PEESANGAN
|
RJ-272100619902513000/1777
(जेठाना)
|
2721006199NRG24060220241839016
|
06/02/2024
|
annu gurjar
|
2721006199WL033299
|
annu gurjar
|
00045
|
BARB0JETHAN
|
2100
|
2100
|
Processed
|
28/03/2024
|
|
2274214427
|
|
ANNU GURJAR
|
BANK OF BARODA(606985)
|
|
46
|
PEESANGAN
|
RJ-272100619902513000/1786
(जेठाना)
|
2721006199NRG24060220241838986
|
06/02/2024
|
prem
|
2721006199WL033298
|
prem
|
00045
|
BARB0JETHAN
|
2805
|
2805
|
Processed
|
28/03/2024
|
|
2274214411
|
|
PREM WO MUKESH GURJA
|
BANK OF BARODA(606985)
|
|
47
|
PEESANGAN
|
RJ-272100619902513000/1788
(जेठाना)
|
2721006199NRG24050220241826727
|
06/02/2024
|
asha
|
2721006199WL033112
|
asha
|
00045
|
BARB0JETHAN
|
3060
|
3060
|
Processed
|
28/03/2024
|
|
2274214428
|
|
AASHA BHAMBI DO GHISA
|
UNION BANK OF INDIA(508500)
|
|
48
|
PEESANGAN
|
RJ-272100619902513000/1813
(जेठाना)
|
2721006199NRG24060220241838964
|
06/02/2024
|
MONIKA KANWAR GEHLOT
|
2721006199WL033297
|
MONIKA KANWAR GEHLOT
|
00045
|
BARB0JETHAN
|
3060
|
3060
|
Processed
|
28/03/2024
|
|
2274214429
|
|
MONIKA KANWAR GEHLOT
|
PUNJAB NATIONAL BANK(508568)
|
|
49
|
PEESANGAN
|
RJ-272100619902513000/191-B
(जेठाना)
|
2721006199NRG24050220241826728
|
06/02/2024
|
CHANDA
|
2721006199WL033112
|
CHANDA
|
00045
|
BARB0JETHAN
|
3060
|
3060
|
Processed
|
28/03/2024
|
|
2274214365
|
|
CHANDA WO AMARCHAND
|
BANK OF BARODA(606985)
|
|
50
|
PEESANGAN
|
RJ-272100619902513000/255
(जेठाना)
|
2721006199NRG24060220241838987
|
06/02/2024
|
lila
|
2721006199WL033298
|
lila
|
00045
|
BARB0JETHAN
|
2550
|
2550
|
Processed
|
28/03/2024
|
|
2274214357
|
|
LEELA DEVI WO RAMSWR
|
BANK OF BARODA(606985)
|
|
51
|
PEESANGAN
|
RJ-272100619902513000/258
(जेठाना)
|
2721006199NRG24060220241838988
|
06/02/2024
|
SANTOSH
|
2721006199WL033298
|
SANTOSH
|
00045
|
BARB0JETHAN
|
2550
|
2550
|
Processed
|
28/03/2024
|
|
2274214407
|
|
SANTOSH WO SURESH
|
BANK OF BARODA(606985)
|
|
52
|
PEESANGAN
|
RJ-272100619902513000/284
(जेठाना)
|
2721006199NRG24060220241839017
|
06/02/2024
|
Rukmani
|
2721006199WL033299
|
Rukmani
|
00045
|
BARB0JETHAN
|
2100
|
2100
|
Processed
|
28/03/2024
|
|
2274214388
|
|
RUKAMANI WO PUSA
|
BANK OF BARODA(606985)
|
|
53
|
PEESANGAN
|
RJ-272100619902513000/287
(जेठाना)
|
2721006199NRG24060220241839018
|
06/02/2024
|
jivni
|
2721006199WL033299
|
jivni
|
00045
|
BARB0JETHAN
|
2520
|
2520
|
Processed
|
28/03/2024
|
|
2274214355
|
|
JIVNI WO RAGHNATH
|
BANK OF BARODA(606985)
|
|
54
|
PEESANGAN
|
RJ-272100619902513000/289
(जेठाना)
|
2721006199NRG24060220241839019
|
06/02/2024
|
RAMTI
|
2721006199WL033299
|
RAMTI
|
00045
|
BARB0JETHAN
|
2520
|
2520
|
Processed
|
28/03/2024
|
|
2274214389
|
|
RAMATI WO BHARU
|
BANK OF BARODA(606985)
|
|
55
|
PEESANGAN
|
RJ-272100619902513000/290
(जेठाना)
|
2721006199NRG24060220241839020
|
06/02/2024
|
KAMLA
|
2721006199WL033299
|
KAMLA
|
00045
|
BARB0JETHAN
|
2310
|
2310
|
Processed
|
28/03/2024
|
|
2274214347
|
|
KAMLA W O LALARAM
|
BANK OF BARODA(606985)
|
|
56
|
PEESANGAN
|
RJ-272100619902513000/291
(जेठाना)
|
2721006199NRG24060220241839021
|
06/02/2024
|
fumli
|
2721006199WL033299
|
fumli
|
00045
|
BARB0JETHAN
|
210
|
210
|
Processed
|
28/03/2024
|
|
2274214354
|
|
FUMI WO CHANDRA
|
BANK OF BARODA(606985)
|
|
57
|
PEESANGAN
|
RJ-272100619902513000/292
(जेठाना)
|
2721006199NRG24060220241839022
|
06/02/2024
|
RUKMNI
|
2721006199WL033299
|
RUKMNI
|
00045
|
BARB0JETHAN
|
2310
|
2310
|
Processed
|
28/03/2024
|
|
2274214403
|
|
RUKAMA WO KALU BHALI
|
BANK OF BARODA(606985)
|
|
58
|
PEESANGAN
|
RJ-272100619902513000/295
(जेठाना)
|
2721006199NRG24060220241839023
|
06/02/2024
|
Bhanwari Gurjar
|
2721006199WL033299
|
Bhanwari Gurjar
|
00045
|
BARB0JETHAN
|
2520
|
2520
|
Processed
|
28/03/2024
|
|
2274214421
|
|
BHANWARI GURJAR
|
BANK OF BARODA(606985)
|
|
59
|
PEESANGAN
|
RJ-272100619902513000/300
(जेठाना)
|
2721006199NRG24060220241839024
|
06/02/2024
|
SANJU
|
2721006199WL033299
|
SANJU
|
00045
|
BARB0JETHAN
|
2310
|
2310
|
Processed
|
28/03/2024
|
|
2274214394
|
|
SANJU DEVI WO HARKAR
|
BANK OF BARODA(606985)
|
|
60
|
PEESANGAN
|
RJ-272100619902513000/304
(जेठाना)
|
2721006199NRG24060220241839025
|
06/02/2024
|
PRABHU
|
2721006199WL033299
|
PRABHU
|
00045
|
BARB0JETHAN
|
1890
|
1890
|
Processed
|
28/03/2024
|
|
2274214412
|
|
PRABHU SO NARAYAN
|
BANK OF BARODA(606985)
|
|
61
|
PEESANGAN
|
RJ-272100619902513000/306
(जेठाना)
|
2721006199NRG24060220241839026
|
06/02/2024
|
INDRA
|
2721006199WL033299
|
INDRA
|
00045
|
BARB0JETHAN
|
2100
|
2100
|
Processed
|
28/03/2024
|
|
2274214384
|
|
NDRA WO SATYANARAYA
|
BANK OF BARODA(606985)
|
|
62
|
PEESANGAN
|
RJ-272100619902513000/322
(जेठाना)
|
2721006199NRG24050220241826729
|
06/02/2024
|
ASHA
|
2721006199WL033112
|
ASHA
|
00045
|
BARB0JETHAN
|
3060
|
3060
|
Processed
|
28/03/2024
|
|
2274214367
|
|
ASHA DEVI WO HARJI R
|
BANK OF BARODA(606985)
|
|
63
|
PEESANGAN
|
RJ-272100619902513000/347
(जेठाना)
|
2721006199NRG24060220241839027
|
06/02/2024
|
kaisi
|
2721006199WL033299
|
kaisi
|
00045
|
BARB0JETHAN
|
2100
|
2100
|
Processed
|
28/03/2024
|
|
2274214415
|
|
KESI WO RANG LAL
|
BANK OF BARODA(606985)
|
|
64
|
PEESANGAN
|
RJ-272100619902513000/396
(जेठाना)
|
2721006199NRG24060220241838965
|
06/02/2024
|
PISTA
|
2721006199WL033297
|
PISTA
|
00045
|
BARB0JETHAN
|
2805
|
2805
|
Processed
|
28/03/2024
|
|
2274214350
|
|
PISTA DEVI WO PREMC
|
BANK OF BARODA(606985)
|
|
65
|
PEESANGAN
|
RJ-272100619902513000/42
(जेठाना)
|
2721006199NRG24060220241838966
|
06/02/2024
|
prem
|
2721006199WL033297
|
prem
|
00045
|
BARB0JETHAN
|
1530
|
1530
|
Processed
|
28/03/2024
|
|
2274214360
|
|
PREMI WO GOPAL
|
BANK OF BARODA(606985)
|
|
66
|
PEESANGAN
|
RJ-272100619902513000/487
(जेठाना)
|
2721006199NRG24050220241826730
|
06/02/2024
|
SUMANLTA
|
2721006199WL033112
|
SUMANLTA
|
00045
|
BARB0JETHAN
|
3060
|
3060
|
Processed
|
28/03/2024
|
|
2274214368
|
|
SNEHLATA VAISHNAV WO
|
BANK OF BARODA(606985)
|
|
67
|
PEESANGAN
|
RJ-272100619902513000/512-A
(जेठाना)
|
2721006199NRG24060220241838989
|
06/02/2024
|
BHWARI
|
2721006199WL033298
|
BHWARI
|
00045
|
BARB0JETHAN
|
2550
|
2550
|
Processed
|
28/03/2024
|
|
2274214373
|
|
BHANWARI DEVI WO CHH
|
BANK OF BARODA(606985)
|
|
68
|
PEESANGAN
|
RJ-272100619902513000/526
(जेठाना)
|
2721006199NRG24060220241838967
|
06/02/2024
|
SANTI
|
2721006199WL033297
|
SANTI
|
00045
|
BARB0JETHAN
|
2550
|
2550
|
Processed
|
28/03/2024
|
|
2274214345
|
|
SHANTI W O SHANKAR H
|
BANK OF BARODA(606985)
|
|
69
|
PEESANGAN
|
RJ-272100619902513000/595
(जेठाना)
|
2721006199NRG24060220241838991
|
06/02/2024
|
SEETA
|
2721006199WL033298
|
SEETA
|
00045
|
BARB0JETHAN
|
2550
|
2550
|
Processed
|
28/03/2024
|
|
2274214439
|
|
SITA DEVI WO GOPAL J
|
BANK OF BARODA(606985)
|
|
70
|
PEESANGAN
|
RJ-272100619902513000/627
(जेठाना)
|
2721006199NRG24060220241838992
|
06/02/2024
|
ramchandra
|
2721006199WL033298
|
ramchandra
|
00045
|
BARB0JETHAN
|
255
|
255
|
Processed
|
28/03/2024
|
|
2274214423
|
|
RAMCHANDRA GAINA
|
BANK OF BARODA(606985)
|
|
71
|
PEESANGAN
|
RJ-272100619902513000/666
(जेठाना)
|
2721006199NRG24060220241838968
|
06/02/2024
|
SUSILA
|
2721006199WL033297
|
SUSILA
|
00045
|
BARB0JETHAN
|
2805
|
2805
|
Processed
|
28/03/2024
|
|
2274214379
|
|
SUSHILA DEVI WO SHAS
|
BANK OF BARODA(606985)
|
|
72
|
PEESANGAN
|
RJ-272100619902513000/687
(जेठाना)
|
2721006199NRG24060220241838993
|
06/02/2024
|
MEVA
|
2721006199WL033298
|
MEVA
|
00045
|
BARB0JETHAN
|
2550
|
2550
|
Processed
|
28/03/2024
|
|
2274214375
|
|
MEVA WO CHETAN VAISH
|
BANK OF BARODA(606985)
|
|
73
|
PEESANGAN
|
RJ-272100619902513000/694
(जेठाना)
|
2721006199NRG24060220241838994
|
06/02/2024
|
KAMLA
|
2721006199WL033298
|
KAMLA
|
00045
|
BARB0JETHAN
|
2550
|
2550
|
Processed
|
28/03/2024
|
|
2274214401
|
|
KAMLA WO SHIVKARAN
|
BANK OF BARODA(606985)
|
|
74
|
PEESANGAN
|
RJ-272100619902513000/784
(जेठाना)
|
2721006199NRG24060220241838969
|
06/02/2024
|
REKHA
|
2721006199WL033297
|
REKHA
|
00045
|
BARB0JETHAN
|
2550
|
2550
|
Processed
|
28/03/2024
|
|
2274214440
|
|
REKHA WO SHANKAR
|
BANK OF BARODA(606985)
|
|
75
|
PEESANGAN
|
RJ-272100619902513000/787
(जेठाना)
|
2721006199NRG24060220241838995
|
06/02/2024
|
Chothi
|
2721006199WL033298
|
Chothi
|
00045
|
BARB0JETHAN
|
2805
|
2805
|
Processed
|
28/03/2024
|
|
2274214395
|
|
CHOTHI WO GORILAL
|
BANK OF BARODA(606985)
|
|
76
|
PEESANGAN
|
RJ-272100619902513000/792
(जेठाना)
|
2721006199NRG24060220241838996
|
06/02/2024
|
SAMPATI
|
2721006199WL033298
|
SAMPATI
|
00045
|
BARB0JETHAN
|
1530
|
1530
|
Processed
|
28/03/2024
|
|
2274214380
|
|
SAMPATI WO RUPARAM
|
BANK OF BARODA(606985)
|
|
77
|
PEESANGAN
|
RJ-272100619902513000/797
(जेठाना)
|
2721006199NRG24060220241838997
|
06/02/2024
|
CHANTA
|
2721006199WL033298
|
CHANTA
|
00045
|
BARB0JETHAN
|
2805
|
2805
|
Processed
|
28/03/2024
|
|
2274214372
|
|
CHANTA WO HANUMAN
|
BANK OF BARODA(606985)
|
|
78
|
PEESANGAN
|
RJ-272100619902513000/800
(जेठाना)
|
2721006199NRG24060220241838998
|
06/02/2024
|
Sita
|
2721006199WL033298
|
Sita
|
00045
|
BARB0JETHAN
|
1530
|
1530
|
Processed
|
28/03/2024
|
|
2274214393
|
|
SEETA WO SUKHPAL
|
BANK OF BARODA(606985)
|
|
79
|
PEESANGAN
|
RJ-272100619902513000/802
(जेठाना)
|
2721006199NRG24060220241838999
|
06/02/2024
|
kani
|
2721006199WL033298
|
kani
|
00045
|
BARB0JETHAN
|
2550
|
2550
|
Processed
|
28/03/2024
|
|
2274214397
|
|
KANI WO NARAYAN
|
BANK OF BARODA(606985)
|
|
80
|
PEESANGAN
|
RJ-272100619902513000/804
(जेठाना)
|
2721006199NRG24060220241839000
|
06/02/2024
|
nosar
|
2721006199WL033298
|
nosar
|
00045
|
BARB0JETHAN
|
2805
|
2805
|
Processed
|
28/03/2024
|
|
2274214436
|
|
NOSAR DEVI WO RATAN
|
BANK OF BARODA(606985)
|
|
81
|
PEESANGAN
|
RJ-272100619902513000/81
(जेठाना)
|
2721006199NRG24060220241838970
|
06/02/2024
|
SONI
|
2721006199WL033297
|
SONI
|
00045
|
BARB0JETHAN
|
2805
|
2805
|
Processed
|
28/03/2024
|
|
2274214438
|
|
SONI WO MAHENDRA
|
BANK OF BARODA(606985)
|
|
82
|
PEESANGAN
|
RJ-272100619902513000/835
(जेठाना)
|
2721006199NRG24060220241839028
|
06/02/2024
|
sukhi
|
2721006199WL033299
|
sukhi
|
00045
|
BARB0JETHAN
|
2520
|
2520
|
Processed
|
28/03/2024
|
|
2274214387
|
|
SUKHI WO HARI RAM
|
BANK OF BARODA(606985)
|
|
83
|
PEESANGAN
|
RJ-272100619902513000/838
(जेठाना)
|
2721006199NRG24060220241839029
|
06/02/2024
|
REKHA
|
2721006199WL033299
|
REKHA
|
00045
|
BARB0JETHAN
|
1890
|
1890
|
Processed
|
28/03/2024
|
|
2274214390
|
|
REKHA WO DAYAL
|
BANK OF BARODA(606985)
|
|
84
|
PEESANGAN
|
RJ-272100619902513000/839
(जेठाना)
|
2721006199NRG24060220241839030
|
06/02/2024
|
papudi
|
2721006199WL033299
|
papudi
|
00045
|
BARB0JETHAN
|
2310
|
2310
|
Processed
|
28/03/2024
|
|
2274214385
|
|
PAPPUDI WO PRABHU
|
BANK OF BARODA(606985)
|
|
85
|
PEESANGAN
|
RJ-272100619902513000/84
(जेठाना)
|
2721006199NRG24050220241826731
|
06/02/2024
|
SANTOSH
|
2721006199WL033112
|
SANTOSH
|
00045
|
BARB0JETHAN
|
3060
|
3060
|
Processed
|
28/03/2024
|
|
2274214362
|
|
SANTOSH WO RAMDEV
|
BANK OF BARODA(606985)
|
|
86
|
PEESANGAN
|
RJ-272100619902513000/840
(जेठाना)
|
2721006199NRG24060220241839031
|
06/02/2024
|
sita
|
2721006199WL033299
|
sita
|
00045
|
BARB0JETHAN
|
2310
|
2310
|
Processed
|
28/03/2024
|
|
2274214406
|
|
SEETA WO BALDEV
|
BANK OF BARODA(606985)
|
|
87
|
PEESANGAN
|
RJ-272100619902513000/842
(जेठाना)
|
2721006199NRG24060220241839032
|
06/02/2024
|
NOSAR
|
2721006199WL033299
|
NOSAR
|
00045
|
BARB0JETHAN
|
2520
|
2520
|
Processed
|
28/03/2024
|
|
2274214383
|
|
NOSAR WO RUPA
|
BANK OF BARODA(606985)
|
|
88
|
PEESANGAN
|
RJ-272100619902513000/843
(जेठाना)
|
2721006199NRG24060220241839033
|
06/02/2024
|
SANTOSH
|
2721006199WL033299
|
SANTOSH
|
00045
|
BARB0JETHAN
|
2310
|
2310
|
Processed
|
28/03/2024
|
|
2274214386
|
|
SANTOSH WO PRABHU
|
BANK OF BARODA(606985)
|
|
89
|
PEESANGAN
|
RJ-272100619902513000/879
(जेठाना)
|
2721006199NRG24060220241839001
|
06/02/2024
|
NENI
|
2721006199WL033298
|
NENI
|
00045
|
BARB0JETHAN
|
2550
|
2550
|
Processed
|
28/03/2024
|
|
2274214433
|
|
NANI DEVI WO SHANKA
|
BANK OF BARODA(606985)
|
|
90
|
PEESANGAN
|
RJ-272100619902513000/890
(जेठाना)
|
2721006199NRG24060220241839034
|
06/02/2024
|
kamla
|
2721006199WL033299
|
kamla
|
00045
|
BARB0JETHAN
|
1680
|
1680
|
Processed
|
28/03/2024
|
|
2274214409
|
|
KAMLA
|
BANK OF BARODA(606985)
|
|
91
|
PEESANGAN
|
RJ-272100619902513000/891
(जेठाना)
|
2721006199NRG24060220241839035
|
06/02/2024
|
sanju
|
2721006199WL033299
|
sanju
|
00045
|
BARB0JETHAN
|
1470
|
1470
|
Processed
|
28/03/2024
|
|
2274214405
|
|
SANJU WO TEJA RAM
|
BANK OF BARODA(606985)
|
|
92
|
PEESANGAN
|
RJ-272100619902513000/907
(जेठाना)
|
2721006199NRG24060220241839002
|
06/02/2024
|
SANTOSH
|
2721006199WL033298
|
SANTOSH
|
00045
|
BARB0JETHAN
|
2550
|
2550
|
Processed
|
28/03/2024
|
|
2274214349
|
|
SANTOSH GURJAR W O L
|
BANK OF BARODA(606985)
|
|
93
|
PEESANGAN
|
RJ-272100619902513000/927
(जेठाना)
|
2721006199NRG24060220241839003
|
06/02/2024
|
KAMLA
|
2721006199WL033298
|
KAMLA
|
00045
|
BARB0JETHAN
|
2805
|
2805
|
Processed
|
28/03/2024
|
|
2274214435
|
|
KAMLA WO SHIVRAJ
|
BANK OF BARODA(606985)
|
|
94
|
PEESANGAN
|
RJ-272100619902513000/963
(जेठाना)
|
2721006199NRG24060220241838971
|
06/02/2024
|
VIMLA
|
2721006199WL033297
|
VIMLA
|
00045
|
BARB0JETHAN
|
3060
|
3060
|
Processed
|
28/03/2024
|
|
2274214363
|
|
VIMALA WO SURESH KUM
|
BANK OF BARODA(606985)
|
|
95
|
PEESANGAN
|
RJ-272100619902513000/968
(जेठाना)
|
2721006199NRG24060220241839004
|
06/02/2024
|
neri
|
2721006199WL033298
|
neri
|
00045
|
BARB0JETHAN
|
1530
|
1530
|
Processed
|
28/03/2024
|
|
2274214378
|
|
NERI WO SURAJKARAN
|
BANK OF BARODA(606985)
|
|
96
|
PEESANGAN
|
RJ-272100619902513000/981
(जेठाना)
|
2721006199NRG24050220241826732
|
06/02/2024
|
MATHIYA
|
2721006199WL033112
|
MATHIYA
|
00045
|
BARB0JETHAN
|
3060
|
3060
|
Processed
|
28/03/2024
|
|
2274214370
|
|
MATIYA WO SHOUKIN
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
243033
|
243033
|
|
|
|
|
|
|
|
|
97
|
PEESANGAN
|
RJ-272100619902513000/537
(जेठाना)
|
2721006199NRG24060220241838990
|
06/02/2024
|
PUSARAM
|
2721006199WL033298
|
PUSARAM
|
00468
|
UBIN0543705
|
2295
|
2295
|
Processed
|
28/03/2024
|
|
2274214432
|
|
PUSA RAM SO BHOLA RAM
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2295
|
2295
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
245328
|
245328
|
|
|
|
|
|
|
|