|
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-272100618702509000/10
(रामपुरा डाबला)
|
2721006000NRG24140520230079942
|
14/05/2023
|
Chhoti devi
|
2721006WL001805
|
Chhoti devi
|
00045
|
BARB0PISANG
|
440
|
440
|
Processed
|
17/05/2023
|
|
1642749610
|
|
CHOTI W O MULA
|
BANK OF BARODA(606985)
|
|
2
|
PEESANGAN
|
RJ-272100618702509000/103
(रामपुरा डाबला)
|
2721006000NRG24140520230079943
|
14/05/2023
|
SAYRI
|
2721006WL001805
|
SAYRI
|
00045
|
BARB0PISANG
|
440
|
440
|
Processed
|
17/05/2023
|
|
1642749563
|
|
SAYARI W O MISHRI LAL
|
BANK OF BARODA(606985)
|
|
3
|
PEESANGAN
|
RJ-272100618702509000/105
(रामपुरा डाबला)
|
2721006000NRG24140520230079885
|
14/05/2023
|
Premkanwar
|
2721006WL001804
|
Premkanwar
|
00045
|
BARB0PISANG
|
400
|
400
|
Processed
|
17/05/2023
|
|
1642749614
|
|
PREM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
4
|
PEESANGAN
|
RJ-272100618702509000/108
(रामपुरा डाबला)
|
2721006000NRG24140520230079944
|
14/05/2023
|
RADHA DEVI
|
2721006WL001805
|
RADHA DEVI
|
00045
|
BARB0PISANG
|
220
|
220
|
Processed
|
17/05/2023
|
|
1642749607
|
|
RADHA W O GORI SHANKAR
|
BANK OF BARODA(606985)
|
|
5
|
PEESANGAN
|
RJ-272100618702509000/112
(रामपुरा डाबला)
|
2721006000NRG24140520230079946
|
14/05/2023
|
BHAGURAM
|
2721006WL001805
|
BHAGURAM
|
00045
|
BARB0PISANG
|
440
|
440
|
Processed
|
17/05/2023
|
|
1642749622
|
|
BHAGU RAM S O AMARA KUMAWAT
|
BANK OF BARODA(606985)
|
|
6
|
PEESANGAN
|
RJ-272100618702509000/120
(रामपुरा डाबला)
|
2721006000NRG24140520230079949
|
14/05/2023
|
Santara devi
|
2721006WL001805
|
Santara devi
|
00045
|
BARB0PISANG
|
440
|
440
|
Processed
|
17/05/2023
|
|
1642749616
|
|
SANTARA W O CHHOTU
|
BANK OF BARODA(606985)
|
|
7
|
PEESANGAN
|
RJ-272100618702509000/121
(रामपुरा डाबला)
|
2721006000NRG24140520230079950
|
14/05/2023
|
geeta
|
2721006WL001805
|
geeta
|
00045
|
BARB0PISANG
|
440
|
440
|
Processed
|
17/05/2023
|
|
1642749706
|
|
MRS GEETA DEVI
|
STATE BANK OF INDIA(508548)
|
|
8
|
PEESANGAN
|
RJ-272100618702509000/124
(रामपुरा डाबला)
|
2721006000NRG24140520230079887
|
14/05/2023
|
AJYAPAL
|
2721006WL001804
|
AJYAPAL
|
00045
|
BARB0PISANG
|
440
|
440
|
Processed
|
17/05/2023
|
|
1642749553
|
|
AJAYPAL SO KISHANA
|
BANK OF BARODA(606985)
|
|
9
|
PEESANGAN
|
RJ-272100618702509000/125
(रामपुरा डाबला)
|
2721006000NRG24140520230079951
|
14/05/2023
|
SANTOSH
|
2721006WL001805
|
SANTOSH
|
00045
|
BARB0PISANG
|
440
|
440
|
Processed
|
17/05/2023
|
|
1642749725
|
|
SANTOSH DEVI W/O PRAHALAD KUMH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
10
|
PEESANGAN
|
RJ-272100618702509000/126
(रामपुरा डाबला)
|
2721006000NRG24140520230079952
|
14/05/2023
|
BABULAL
|
2721006WL001805
|
BABULAL
|
00045
|
BARB0PISANG
|
440
|
440
|
Processed
|
17/05/2023
|
|
1642749621
|
|
BABU S O BHAGU
|
BANK OF BARODA(606985)
|
|
11
|
PEESANGAN
|
RJ-272100618702509000/140
(रामपुरा डाबला)
|
2721006000NRG24140520230079889
|
14/05/2023
|
SANTU
|
2721006WL001804
|
SANTU
|
00045
|
BARB0PISANG
|
510
|
510
|
Processed
|
17/05/2023
|
|
1642749606
|
|
SANTU DEVI W O NARESH SINGH
|
BANK OF BARODA(606985)
|
|
12
|
PEESANGAN
|
RJ-272100618702509000/141
(रामपुरा डाबला)
|
2721006000NRG24140520230079955
|
14/05/2023
|
BHIKHI
|
2721006WL001805
|
BHIKHI
|
00045
|
BARB0PISANG
|
220
|
220
|
Processed
|
17/05/2023
|
|
1642749694
|
|
BHIKHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
13
|
PEESANGAN
|
RJ-272100618702509000/142
(रामपुरा डाबला)
|
2721006000NRG24140520230079956
|
14/05/2023
|
kiran
|
2721006WL001805
|
kiran
|
00045
|
BARB0PISANG
|
220
|
220
|
Processed
|
17/05/2023
|
|
1642749715
|
|
KIRAN DEVI W O DILIP
|
BANK OF BARODA(606985)
|
|
14
|
PEESANGAN
|
RJ-272100618702509000/147
(रामपुरा डाबला)
|
2721006000NRG24140520230079890
|
14/05/2023
|
GEETA
|
2721006WL001804
|
GEETA
|
00045
|
BARB0PISANG
|
440
|
440
|
Processed
|
17/05/2023
|
|
1642749723
|
|
SMT. GEETA KANWAR W.O. BALOO S
|
BANK OF BARODA(606985)
|
|
15
|
PEESANGAN
|
RJ-272100618702509000/149
(रामपुरा डाबला)
|
2721006000NRG24140520230079958
|
14/05/2023
|
SAROJ
|
2721006WL001805
|
SAROJ
|
00045
|
BARB0PISANG
|
400
|
400
|
Processed
|
17/05/2023
|
|
1642749728
|
|
SMT.SAROJ KANWAR W/O NORAT SIN
|
BANK OF BARODA(606985)
|
|
16
|
PEESANGAN
|
RJ-272100618702509000/153
(रामपुरा डाबला)
|
2721006000NRG24140520230079892
|
14/05/2023
|
MATKI
|
2721006WL001804
|
MATKI
|
00045
|
BARB0PISANG
|
400
|
400
|
Processed
|
17/05/2023
|
|
1642749564
|
|
MATAKI W O KESU
|
BANK OF BARODA(606985)
|
|
17
|
PEESANGAN
|
RJ-272100618702509000/154
(रामपुरा डाबला)
|
2721006000NRG24140520230079893
|
14/05/2023
|
SHOBHA
|
2721006WL001804
|
SHOBHA
|
00045
|
BARB0PISANG
|
220
|
220
|
Processed
|
17/05/2023
|
|
1642749661
|
|
Shobha
|
BANK OF BARODA(606985)
|
|
18
|
PEESANGAN
|
RJ-272100618702509000/160
(रामपुरा डाबला)
|
2721006000NRG24140520230079959
|
14/05/2023
|
kamla
|
2721006WL001805
|
kamla
|
00045
|
BARB0PISANG
|
440
|
440
|
Processed
|
17/05/2023
|
|
1642749721
|
|
KAMLA DEVI W/O SOHAN LAL KUMHAR
|
BANK OF BARODA(606985)
|
|
19
|
PEESANGAN
|
RJ-272100618702509000/162
(रामपुरा डाबला)
|
2721006000NRG24140520230079894
|
14/05/2023
|
NORITI DEVI
|
2721006WL001804
|
NORITI DEVI
|
00045
|
BARB0PISANG
|
440
|
440
|
Processed
|
17/05/2023
|
|
1642749603
|
|
NORATI W O DINESH
|
BANK OF BARODA(606985)
|
|
20
|
PEESANGAN
|
RJ-272100618702509000/163
(रामपुरा डाबला)
|
2721006000NRG24140520230079895
|
14/05/2023
|
Choti
|
2721006WL001804
|
Choti
|
00045
|
BARB0PISANG
|
220
|
220
|
Processed
|
17/05/2023
|
|
1642749664
|
|
ChotiDevi
|
BANK OF BARODA(606985)
|
|
21
|
PEESANGAN
|
RJ-272100618702509000/164
(रामपुरा डाबला)
|
2721006000NRG24140520230079960
|
14/05/2023
|
SANTOSH DEVI
|
2721006WL001805
|
SANTOSH DEVI
|
00045
|
BARB0PISANG
|
440
|
440
|
Processed
|
17/05/2023
|
|
1642749608
|
|
SANTOSH W O DEVKARAN
|
BANK OF BARODA(606985)
|
|
22
|
PEESANGAN
|
RJ-272100618702509000/172
(रामपुरा डाबला)
|
2721006000NRG24140520230079962
|
14/05/2023
|
TEEJA
|
2721006WL001805
|
TEEJA
|
00045
|
BARB0PISANG
|
220
|
220
|
Processed
|
17/05/2023
|
|
1642749602
|
|
TIJA W O PAPPU
|
BANK OF BARODA(606985)
|
|
23
|
PEESANGAN
|
RJ-272100618702509000/176
(रामपुरा डाबला)
|
2721006000NRG24140520230079897
|
14/05/2023
|
SHOBHA
|
2721006WL001804
|
SHOBHA
|
00045
|
BARB0PISANG
|
400
|
400
|
Processed
|
17/05/2023
|
|
1642749669
|
|
ShobhaDevi
|
BANK OF BARODA(606985)
|
|
24
|
PEESANGAN
|
RJ-272100618702509000/178
(रामपुरा डाबला)
|
2721006000NRG24140520230079963
|
14/05/2023
|
MANJU
|
2721006WL001805
|
MANJU
|
00045
|
BARB0PISANG
|
440
|
440
|
Processed
|
17/05/2023
|
|
1642749651
|
|
MANJU DEVI WO KAILASH CHAND
|
BANK OF BARODA(606985)
|
|
25
|
PEESANGAN
|
RJ-272100618702509000/179
(रामपुरा डाबला)
|
2721006000NRG24140520230079964
|
14/05/2023
|
SOHANI
|
2721006WL001805
|
SOHANI
|
00045
|
BARB0PISANG
|
440
|
440
|
Processed
|
17/05/2023
|
|
1642749732
|
|
SOHANI KANWAR W O KUNDAN
|
BANK OF BARODA(606985)
|
|
26
|
PEESANGAN
|
RJ-272100618702509000/183
(रामपुरा डाबला)
|
2721006000NRG24140520230079898
|
14/05/2023
|
Shakuntala
|
2721006WL001804
|
Shakuntala
|
00045
|
BARB0PISANG
|
440
|
440
|
Processed
|
17/05/2023
|
|
1642749559
|
|
MS SHAKUNTALA SHAKUNTALA
|
STATE BANK OF INDIA(508548)
|
|
27
|
PEESANGAN
|
RJ-272100618702509000/184
(रामपुरा डाबला)
|
2721006000NRG24140520230079899
|
14/05/2023
|
Govind Prasad Bavari
|
2721006WL001804
|
Govind Prasad Bavari
|
00045
|
BARB0PISANG
|
440
|
440
|
Processed
|
17/05/2023
|
|
1642749656
|
|
GOVIND PRASAD BAVRI S O PRABHU RAM
|
BANK OF BARODA(606985)
|
|
28
|
PEESANGAN
|
RJ-272100618702509000/186
(रामपुरा डाबला)
|
2721006000NRG24140520230079900
|
14/05/2023
|
KAMLA
|
2721006WL001804
|
KAMLA
|
00045
|
BARB0PISANG
|
200
|
200
|
Processed
|
17/05/2023
|
|
1642749604
|
|
KAMALA W O SAVAI
|
BANK OF BARODA(606985)
|
|
29
|
PEESANGAN
|
RJ-272100618702509000/195
(रामपुरा डाबला)
|
2721006000NRG24140520230079901
|
14/05/2023
|
SHABUDI
|
2721006WL001804
|
SHABUDI
|
00045
|
BARB0PISANG
|
200
|
200
|
Processed
|
17/05/2023
|
|
1642749733
|
|
SABUDI W O HIRA
|
BANK OF BARODA(606985)
|
|
30
|
PEESANGAN
|
RJ-272100618702509000/196
(रामपुरा डाबला)
|
2721006000NRG24140520230079902
|
14/05/2023
|
chagni
|
2721006WL001804
|
chagni
|
00045
|
BARB0PISANG
|
440
|
440
|
Processed
|
17/05/2023
|
|
1642749726
|
|
CHHAGANI DEVI W/O SH NORAT MAL
|
BANK OF BARODA(606985)
|
|
31
|
PEESANGAN
|
RJ-272100618702509000/206
(रामपुरा डाबला)
|
2721006000NRG24140520230079966
|
14/05/2023
|
GEETA DEVI
|
2721006WL001805
|
GEETA DEVI
|
00045
|
BARB0PISANG
|
440
|
440
|
Processed
|
17/05/2023
|
|
1642749613
|
|
GEETA W O SHANKAR
|
BANK OF BARODA(606985)
|
|
32
|
PEESANGAN
|
RJ-272100618702509000/207
(रामपुरा डाबला)
|
2721006000NRG24140520230079967
|
14/05/2023
|
KOSHLIYA
|
2721006WL001805
|
KOSHLIYA
|
00045
|
BARB0PISANG
|
440
|
440
|
Processed
|
17/05/2023
|
|
1642749695
|
|
KOUSHALIYA W O RAM NIWAS
|
BANK OF BARODA(606985)
|
|
33
|
PEESANGAN
|
RJ-272100618702509000/213
(रामपुरा डाबला)
|
2721006000NRG24140520230079907
|
14/05/2023
|
supari
|
2721006WL001804
|
supari
|
00045
|
BARB0PISANG
|
400
|
400
|
Processed
|
17/05/2023
|
|
1642749737
|
|
SUPYARI W O BANSI
|
BANK OF BARODA(606985)
|
|
34
|
PEESANGAN
|
RJ-272100618702509000/218
(रामपुरा डाबला)
|
2721006000NRG24140520230079968
|
14/05/2023
|
RAMESHWERI
|
2721006WL001805
|
RAMESHWERI
|
00045
|
BARB0PISANG
|
440
|
440
|
Processed
|
17/05/2023
|
|
1642749612
|
|
RAMESHWARI W O BHANWARU
|
BANK OF BARODA(606985)
|
|
35
|
PEESANGAN
|
RJ-272100618702509000/221
(रामपुरा डाबला)
|
2721006000NRG24140520230079969
|
14/05/2023
|
KAMLA
|
2721006WL001805
|
KAMLA
|
00045
|
BARB0PISANG
|
440
|
440
|
Processed
|
17/05/2023
|
|
1642749554
|
|
KAMLA REGAR WO PUSARAM
|
BANK OF BARODA(606985)
|
|
36
|
PEESANGAN
|
RJ-272100618702509000/23
(रामपुरा डाबला)
|
2721006000NRG24140520230079911
|
14/05/2023
|
NANU RAM
|
2721006WL001804
|
NANU RAM
|
00045
|
BARB0PISANG
|
200
|
200
|
Processed
|
17/05/2023
|
|
1642749722
|
|
MR NENU RAM
|
STATE BANK OF INDIA(508548)
|
|
37
|
PEESANGAN
|
RJ-272100618702509000/231
(रामपुरा डाबला)
|
2721006000NRG24140520230079971
|
14/05/2023
|
RAMPYARI
|
2721006WL001805
|
RAMPYARI
|
00045
|
BARB0PISANG
|
220
|
220
|
Processed
|
17/05/2023
|
|
1642749615
|
|
RAMAPYARI W O MADAN
|
BANK OF BARODA(606985)
|
|
38
|
PEESANGAN
|
RJ-272100618702509000/237
(रामपुरा डाबला)
|
2721006000NRG24140520230079972
|
14/05/2023
|
Devali
|
2721006WL001805
|
Devali
|
00045
|
BARB0PISANG
|
440
|
440
|
Processed
|
17/05/2023
|
|
1642749605
|
|
DEVLI W O PUKHARAJ
|
BANK OF BARODA(606985)
|
|
39
|
PEESANGAN
|
RJ-272100618702509000/244
(रामपुरा डाबला)
|
2721006000NRG24140520230079974
|
14/05/2023
|
BICCHI DEVI
|
2721006WL001805
|
BICCHI DEVI
|
00045
|
BARB0PISANG
|
440
|
440
|
Processed
|
17/05/2023
|
|
1642749734
|
|
BABU LAL SO CHAMPA LAL
|
BANK OF BARODA(606985)
|
|
40
|
PEESANGAN
|
RJ-272100618702509000/25
(रामपुरा डाबला)
|
2721006000NRG24140520230079976
|
14/05/2023
|
SARIFAN
|
2721006WL001805
|
SARIFAN
|
00045
|
BARB0PISANG
|
440
|
440
|
Processed
|
17/05/2023
|
|
1642749601
|
|
SARAFUI W O SHAFI
|
BANK OF BARODA(606985)
|
|
41
|
PEESANGAN
|
RJ-272100618702509000/262
(रामपुरा डाबला)
|
2721006000NRG24140520230079914
|
14/05/2023
|
SARITA
|
2721006WL001804
|
SARITA
|
00045
|
BARB0PISANG
|
200
|
200
|
Processed
|
17/05/2023
|
|
1642749649
|
|
SARITA W I RAJU
|
BANK OF BARODA(606985)
|
|
42
|
PEESANGAN
|
RJ-272100618702509000/265
(रामपुरा डाबला)
|
2721006000NRG24140520230079978
|
14/05/2023
|
DALI
|
2721006WL001805
|
DALI
|
00045
|
BARB0PISANG
|
440
|
440
|
Processed
|
17/05/2023
|
|
1642749555
|
|
DALI DEVI WO KALURAM
|
BANK OF BARODA(606985)
|
|
43
|
PEESANGAN
|
RJ-272100618702509000/278
(रामपुरा डाबला)
|
2721006000NRG24140520230079918
|
14/05/2023
|
MANJU
|
2721006WL001804
|
MANJU
|
00045
|
BARB0PISANG
|
400
|
400
|
Processed
|
17/05/2023
|
|
1642749710
|
|
Manju
|
BANK OF BARODA(606985)
|
|
44
|
PEESANGAN
|
RJ-272100618702509000/287
(रामपुरा डाबला)
|
2721006000NRG24140520230079920
|
14/05/2023
|
Lakshmi
|
2721006WL001804
|
Lakshmi
|
00045
|
BARB0PISANG
|
400
|
400
|
Processed
|
17/05/2023
|
|
1642749609
|
|
LAKSHMI DEVI W O SHIVAJI RAM
|
BANK OF BARODA(606985)
|
|
45
|
PEESANGAN
|
RJ-272100618702509000/29
(रामपुरा डाबला)
|
2721006000NRG24140520230079979
|
14/05/2023
|
LACHA DEVI
|
2721006WL001805
|
LACHA DEVI
|
00045
|
BARB0PISANG
|
440
|
440
|
Processed
|
17/05/2023
|
|
1642749714
|
|
LACHA DEVI WO MADAN LAL
|
BANK OF BARODA(606985)
|
|
46
|
PEESANGAN
|
RJ-272100618702509000/291
(रामपुरा डाबला)
|
2721006000NRG24140520230079980
|
14/05/2023
|
SANTOSH
|
2721006WL001805
|
SANTOSH
|
00045
|
BARB0PISANG
|
510
|
510
|
Processed
|
17/05/2023
|
|
1642749666
|
|
Santosh Devi
|
BANK OF BARODA(606985)
|
|
47
|
PEESANGAN
|
RJ-272100618702509000/294
(रामपुरा डाबला)
|
2721006000NRG24140520230079921
|
14/05/2023
|
BIDAME
|
2721006WL001804
|
BIDAME
|
00045
|
BARB0PISANG
|
200
|
200
|
Processed
|
17/05/2023
|
|
1642749611
|
|
BIDAMI W O CHITAR JI
|
BANK OF BARODA(606985)
|
|
48
|
PEESANGAN
|
RJ-272100618702509000/297
(रामपुरा डाबला)
|
2721006000NRG24140520230079981
|
14/05/2023
|
KAMLA
|
2721006WL001805
|
KAMLA
|
00045
|
BARB0PISANG
|
400
|
400
|
Processed
|
17/05/2023
|
|
1642749557
|
|
KAMALA WO GOPI
|
BANK OF BARODA(606985)
|
|
49
|
PEESANGAN
|
RJ-272100618702509000/3
(रामपुरा डाबला)
|
2721006000NRG24140520230079982
|
14/05/2023
|
shyari
|
2721006WL001805
|
shyari
|
00045
|
BARB0PISANG
|
440
|
440
|
Processed
|
17/05/2023
|
|
1642749566
|
|
SAYARI WO KISHANA
|
BANK OF BARODA(606985)
|
|
50
|
PEESANGAN
|
RJ-272100618702509000/303
(रामपुरा डाबला)
|
2721006000NRG24140520230079922
|
14/05/2023
|
SEETA
|
2721006WL001804
|
SEETA
|
00045
|
BARB0PISANG
|
440
|
440
|
Processed
|
17/05/2023
|
|
1642749600
|
|
SITA W O DILADAR
|
BANK OF BARODA(606985)
|
|
51
|
PEESANGAN
|
RJ-272100618702509000/311
(रामपुरा डाबला)
|
2721006000NRG24140520230079983
|
14/05/2023
|
SANTOSH
|
2721006WL001805
|
SANTOSH
|
00045
|
BARB0PISANG
|
440
|
440
|
Processed
|
17/05/2023
|
|
1642749565
|
|
SANTOSH DEVI W O LALA RAM
|
BANK OF BARODA(606985)
|
|
52
|
PEESANGAN
|
RJ-272100618702509000/316
(रामपुरा डाबला)
|
2721006000NRG24140520230079925
|
14/05/2023
|
lalita
|
2721006WL001804
|
lalita
|
00045
|
BARB0PISANG
|
440
|
440
|
Processed
|
17/05/2023
|
|
1642749561
|
|
LALITA WO JAGDISH
|
BANK OF BARODA(606985)
|
|
53
|
PEESANGAN
|
RJ-272100618702509000/327
(रामपुरा डाबला)
|
2721006000NRG24140520230079984
|
14/05/2023
|
MAINA
|
2721006WL001805
|
MAINA
|
00045
|
BARB0PISANG
|
440
|
440
|
Processed
|
17/05/2023
|
|
1642749598
|
|
MAINA W O NANDKISOHAR
|
BANK OF BARODA(606985)
|
|
54
|
PEESANGAN
|
RJ-272100618702509000/328
(रामपुरा डाबला)
|
2721006000NRG24140520230079985
|
14/05/2023
|
NEHARU
|
2721006WL001805
|
NEHARU
|
00045
|
BARB0PISANG
|
440
|
440
|
Processed
|
17/05/2023
|
|
1642749729
|
|
NEHRU DEVI W O SURESH KUMAR
|
BANK OF BARODA(606985)
|
|
55
|
PEESANGAN
|
RJ-272100618702509000/329
(रामपुरा डाबला)
|
2721006000NRG24140520230079928
|
14/05/2023
|
REKHA DEVI
|
2721006WL001804
|
REKHA DEVI
|
00045
|
BARB0PISANG
|
440
|
440
|
Processed
|
17/05/2023
|
|
1642749597
|
|
REKHA W O NAURAT MAL
|
BANK OF BARODA(606985)
|
|
56
|
PEESANGAN
|
RJ-272100618702509000/33
(रामपुरा डाबला)
|
2721006000NRG24140520230079986
|
14/05/2023
|
hemlata
|
2721006WL001805
|
hemlata
|
00045
|
BARB0PISANG
|
440
|
440
|
Processed
|
17/05/2023
|
|
1642749704
|
|
HEMA WO DAULAT
|
BANK OF BARODA(606985)
|
|
57
|
PEESANGAN
|
RJ-272100618702509000/332
(रामपुरा डाबला)
|
2721006000NRG24140520230079929
|
14/05/2023
|
shusela
|
2721006WL001804
|
shusela
|
00045
|
BARB0PISANG
|
440
|
440
|
Processed
|
17/05/2023
|
|
1642749650
|
|
SUSHILA DEVI W O RAMAVATAR
|
BANK OF BARODA(606985)
|
|
58
|
PEESANGAN
|
RJ-272100618702509000/35
(रामपुरा डाबला)
|
2721006000NRG24140520230079988
|
14/05/2023
|
KELI DEVI
|
2721006WL001805
|
KELI DEVI
|
00045
|
BARB0PISANG
|
440
|
440
|
Processed
|
17/05/2023
|
|
1642749599
|
|
KELI DEVI WO LATE SOHAN LAL RA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
59
|
PEESANGAN
|
RJ-272100618702509000/352
(रामपुरा डाबला)
|
2721006000NRG24140520230079932
|
14/05/2023
|
pooja
|
2721006WL001804
|
pooja
|
00045
|
BARB0PISANG
|
220
|
220
|
Processed
|
17/05/2023
|
|
1642749712
|
|
POOJA DEVI WO SANWAR LAL KUMAWAT
|
BANK OF BARODA(606985)
|
|
60
|
PEESANGAN
|
RJ-272100618702509000/353
(रामपुरा डाबला)
|
2721006000NRG24140520230079989
|
14/05/2023
|
indra
|
2721006WL001805
|
indra
|
00045
|
BARB0PISANG
|
220
|
220
|
Processed
|
17/05/2023
|
|
1642749705
|
|
INDRA DEVI WO DINESH
|
BANK OF BARODA(606985)
|
|
61
|
PEESANGAN
|
RJ-272100618702509000/356
(रामपुरा डाबला)
|
2721006000NRG24140520230079990
|
14/05/2023
|
pushpa devi
|
2721006WL001805
|
pushpa devi
|
00045
|
BARB0PISANG
|
400
|
400
|
Processed
|
17/05/2023
|
|
1642749562
|
|
PUSHPA KANWAR
|
BANK OF BARODA(606985)
|
|
62
|
PEESANGAN
|
RJ-272100618702509000/36
(रामपुरा डाबला)
|
2721006000NRG24140520230079991
|
14/05/2023
|
NOSR
|
2721006WL001805
|
NOSR
|
00045
|
BARB0PISANG
|
440
|
440
|
Processed
|
17/05/2023
|
|
1642749739
|
|
NOSAR WO BHANWAR
|
BANK OF BARODA(606985)
|
|
63
|
PEESANGAN
|
RJ-272100618702509000/363
(रामपुरा डाबला)
|
2721006000NRG24140520230079933
|
14/05/2023
|
reakha
|
2721006WL001804
|
reakha
|
00045
|
BARB0PISANG
|
400
|
400
|
Processed
|
17/05/2023
|
|
1642749713
|
|
REKHA DEVI WO DINESH KUMAWAT
|
BANK OF BARODA(606985)
|
|
64
|
PEESANGAN
|
RJ-272100618702509000/364
(रामपुरा डाबला)
|
2721006000NRG24140520230079992
|
14/05/2023
|
kaileshi
|
2721006WL001805
|
kaileshi
|
00045
|
BARB0PISANG
|
440
|
440
|
Processed
|
17/05/2023
|
|
1642749675
|
|
Kailashi Devi
|
BANK OF BARODA(606985)
|
|
65
|
PEESANGAN
|
RJ-272100618702509000/373
(रामपुरा डाबला)
|
2721006000NRG24140520230079935
|
14/05/2023
|
ranjeet shing
|
2721006WL001804
|
ranjeet shing
|
00045
|
BARB0PISANG
|
400
|
400
|
Processed
|
17/05/2023
|
|
1642749619
|
|
RANAJIT SINGH S O KAN SINGH
|
BANK OF BARODA(606985)
|
|
66
|
PEESANGAN
|
RJ-272100618702509000/393
(रामपुरा डाबला)
|
2721006000NRG24140520230079994
|
14/05/2023
|
Devi
|
2721006WL001805
|
Devi
|
00045
|
BARB0PISANG
|
440
|
440
|
Processed
|
17/05/2023
|
|
1642749681
|
|
Debi
|
BANK OF BARODA(606985)
|
|
67
|
PEESANGAN
|
RJ-272100618702509000/394
(रामपुरा डाबला)
|
2721006000NRG24140520230079995
|
14/05/2023
|
saroj
|
2721006WL001805
|
saroj
|
00045
|
BARB0PISANG
|
440
|
440
|
Processed
|
17/05/2023
|
|
1642749680
|
|
Saroj
|
BANK OF BARODA(606985)
|
|
68
|
PEESANGAN
|
RJ-272100618702509000/395
(रामपुरा डाबला)
|
2721006000NRG24140520230079996
|
14/05/2023
|
leela
|
2721006WL001805
|
leela
|
00045
|
BARB0PISANG
|
440
|
440
|
Processed
|
17/05/2023
|
|
1642749679
|
|
Lila
|
BANK OF BARODA(606985)
|
|
69
|
PEESANGAN
|
RJ-272100618702509000/40
(रामपुरा डाबला)
|
2721006000NRG24140520230079936
|
14/05/2023
|
bhekhi ndevi
|
2721006WL001804
|
bhekhi ndevi
|
00045
|
BARB0PISANG
|
400
|
400
|
Processed
|
17/05/2023
|
|
1642749730
|
|
Bhika Devi
|
BANK OF BARODA(606985)
|
|
70
|
PEESANGAN
|
RJ-272100618702509000/427
(रामपुरा डाबला)
|
2721006000NRG24140520230079998
|
14/05/2023
|
Mamata
|
2721006WL001805
|
Mamata
|
00045
|
BARB0PISANG
|
440
|
440
|
Processed
|
17/05/2023
|
|
1642749685
|
|
MAMTA DO MANOJ KUMAR
|
BANK OF BARODA(606985)
|
|
71
|
PEESANGAN
|
RJ-272100618702509000/440-A
(रामपुरा डाबला)
|
2721006000NRG24140520230080000
|
14/05/2023
|
Rekha
|
2721006WL001805
|
Rekha
|
00045
|
BARB0PISANG
|
440
|
440
|
Processed
|
17/05/2023
|
|
1642749709
|
|
REKHA SURESH BOHRA
|
BANK OF BARODA(606985)
|
|
72
|
PEESANGAN
|
RJ-272100618702509000/48
(रामपुरा डाबला)
|
2721006000NRG24140520230080001
|
14/05/2023
|
GEETA
|
2721006WL001805
|
GEETA
|
00045
|
BARB0PISANG
|
220
|
220
|
Processed
|
17/05/2023
|
|
1642749662
|
|
Geeta
|
BANK OF BARODA(606985)
|
|
73
|
PEESANGAN
|
RJ-272100618702509000/59
(रामपुरा डाबला)
|
2721006000NRG24140520230079938
|
14/05/2023
|
PARKI
|
2721006WL001804
|
PARKI
|
00045
|
BARB0PISANG
|
220
|
220
|
Processed
|
17/05/2023
|
|
1642749717
|
|
PARAKHI WO TARACHAND
|
BANK OF BARODA(606985)
|
|
74
|
PEESANGAN
|
RJ-272100618702509000/66
(रामपुरा डाबला)
|
2721006000NRG24140520230080004
|
14/05/2023
|
guddi
|
2721006WL001805
|
guddi
|
00045
|
BARB0PISANG
|
400
|
400
|
Processed
|
17/05/2023
|
|
1642749654
|
|
GUDDI DEVI WO RAKESH
|
BANK OF BARODA(606985)
|
|
75
|
PEESANGAN
|
RJ-272100618702509000/70
(रामपुरा डाबला)
|
2721006000NRG24140520230080005
|
14/05/2023
|
JALA RAM
|
2721006WL001805
|
JALA RAM
|
00045
|
BARB0PISANG
|
440
|
440
|
Processed
|
17/05/2023
|
|
1642749620
|
|
JHALA S O CHAMPA LAL
|
BANK OF BARODA(606985)
|
|
76
|
PEESANGAN
|
RJ-272100618702509000/72
(रामपुरा डाबला)
|
2721006000NRG24140520230080007
|
14/05/2023
|
Munni devi
|
2721006WL001805
|
Munni devi
|
00045
|
BARB0PISANG
|
400
|
400
|
Processed
|
17/05/2023
|
|
1642749696
|
|
MUNNI W O MALA
|
BANK OF BARODA(606985)
|
|
77
|
PEESANGAN
|
RJ-272100618702509000/75
(रामपुरा डाबला)
|
2721006000NRG24140520230079939
|
14/05/2023
|
Naveen
|
2721006WL001804
|
Naveen
|
00045
|
BARB0PISANG
|
440
|
440
|
Processed
|
17/05/2023
|
|
1642749655
|
|
NAVEEN SO RADHESHYAM
|
BANK OF BARODA(606985)
|
|
78
|
PEESANGAN
|
RJ-272100618702509000/8
(रामपुरा डाबला)
|
2721006000NRG24140520230079940
|
14/05/2023
|
DHAGLI
|
2721006WL001804
|
DHAGLI
|
00045
|
BARB0PISANG
|
400
|
400
|
Processed
|
17/05/2023
|
|
1642749556
|
|
DHAGLI WO SHANKAR LAL
|
BANK OF BARODA(606985)
|
|
79
|
PEESANGAN
|
RJ-272100618702510500/100
(रामपुरा डाबला)
|
2721006000NRG24140520230079829
|
14/05/2023
|
SEETA
|
2721006WL001803
|
SEETA
|
00045
|
BARB0PISANG
|
585
|
585
|
Processed
|
17/05/2023
|
|
1642749580
|
|
MRS SITA
|
STATE BANK OF INDIA(508548)
|
|
80
|
PEESANGAN
|
RJ-272100618702510500/102
(रामपुरा डाबला)
|
2721006000NRG24140520230079830
|
14/05/2023
|
kamla
|
2721006WL001803
|
kamla
|
00045
|
BARB0PISANG
|
780
|
780
|
Processed
|
17/05/2023
|
|
1642749643
|
|
KAMALA W O GANESH
|
BANK OF BARODA(606985)
|
|
81
|
PEESANGAN
|
RJ-272100618702510500/103
(रामपुरा डाबला)
|
2721006000NRG24140520230079831
|
14/05/2023
|
seeta
|
2721006WL001803
|
seeta
|
00045
|
BARB0PISANG
|
195
|
195
|
Processed
|
17/05/2023
|
|
1642749645
|
|
SITA DEVI W O PUKHRAJ
|
BANK OF BARODA(606985)
|
|
82
|
PEESANGAN
|
RJ-272100618702510500/11
(रामपुरा डाबला)
|
2721006000NRG24140520230079832
|
14/05/2023
|
SUSILA
|
2721006WL001803
|
SUSILA
|
00045
|
BARB0PISANG
|
800
|
800
|
Processed
|
17/05/2023
|
|
1642749592
|
|
SUSHILA DEVI W O DILIP CHOUDHARY
|
BANK OF BARODA(606985)
|
|
83
|
PEESANGAN
|
RJ-272100618702510500/114
(रामपुरा डाबला)
|
2721006000NRG24140520230079834
|
14/05/2023
|
SOHANI
|
2721006WL001803
|
SOHANI
|
00045
|
BARB0PISANG
|
195
|
195
|
Processed
|
17/05/2023
|
|
1642749588
|
|
SOHNI HARLAL
|
BANK OF BARODA(606985)
|
|
84
|
PEESANGAN
|
RJ-272100618702510500/117
(रामपुरा डाबला)
|
2721006000NRG24140520230079835
|
14/05/2023
|
bidami
|
2721006WL001803
|
bidami
|
00045
|
BARB0PISANG
|
585
|
585
|
Processed
|
17/05/2023
|
|
1642749596
|
|
BIDAMI W O SHIVKARAN
|
BANK OF BARODA(606985)
|
|
85
|
PEESANGAN
|
RJ-272100618702510500/118
(रामपुरा डाबला)
|
2721006000NRG24140520230079836
|
14/05/2023
|
paremi
|
2721006WL001803
|
paremi
|
00045
|
BARB0PISANG
|
195
|
195
|
Processed
|
17/05/2023
|
|
1642749703
|
|
PREMI W O HIRA LAL
|
BANK OF BARODA(606985)
|
|
86
|
PEESANGAN
|
RJ-272100618702510500/119
(रामपुरा डाबला)
|
2721006000NRG24140520230079837
|
14/05/2023
|
gendi
|
2721006WL001803
|
gendi
|
00045
|
BARB0PISANG
|
585
|
585
|
Processed
|
17/05/2023
|
|
1642749585
|
|
GENDI W O PANNA LAL
|
BANK OF BARODA(606985)
|
|
87
|
PEESANGAN
|
RJ-272100618702510500/122
(रामपुरा डाबला)
|
2721006000NRG24140520230079838
|
14/05/2023
|
MAGNI
|
2721006WL001803
|
MAGNI
|
00045
|
BARB0PISANG
|
195
|
195
|
Processed
|
17/05/2023
|
|
1642749635
|
|
MAGNI W O HARDIN
|
BANK OF BARODA(606985)
|
|
88
|
PEESANGAN
|
RJ-272100618702510500/126
(रामपुरा डाबला)
|
2721006000NRG24140520230079839
|
14/05/2023
|
seeta
|
2721006WL001803
|
seeta
|
00045
|
BARB0PISANG
|
780
|
780
|
Processed
|
17/05/2023
|
|
1642749735
|
|
SITA W O SHOBHA RAM
|
BANK OF BARODA(606985)
|
|
89
|
PEESANGAN
|
RJ-272100618702510500/130
(रामपुरा डाबला)
|
2721006000NRG24140520230079840
|
14/05/2023
|
NARYANI
|
2721006WL001803
|
NARYANI
|
00045
|
BARB0PISANG
|
585
|
585
|
Processed
|
17/05/2023
|
|
1642749641
|
|
NARAYAN JI W O SHIV G
|
BANK OF BARODA(606985)
|
|
90
|
PEESANGAN
|
RJ-272100618702510500/131
(रामपुरा डाबला)
|
2721006000NRG24140520230079841
|
14/05/2023
|
KAMLA
|
2721006WL001803
|
KAMLA
|
00045
|
BARB0PISANG
|
195
|
195
|
Processed
|
17/05/2023
|
|
1642749576
|
|
KAMLA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
91
|
PEESANGAN
|
RJ-272100618702510500/134
(रामपुरा डाबला)
|
2721006000NRG24140520230079842
|
14/05/2023
|
gayarshi
|
2721006WL001803
|
gayarshi
|
00045
|
BARB0PISANG
|
195
|
195
|
Processed
|
17/05/2023
|
|
1642749652
|
|
GYARSI WO SHIVKARAN
|
BANK OF BARODA(606985)
|
|
92
|
PEESANGAN
|
RJ-272100618702510500/138
(रामपुरा डाबला)
|
2721006000NRG24140520230079843
|
14/05/2023
|
HEERI
|
2721006WL001803
|
HEERI
|
00045
|
BARB0PISANG
|
570
|
570
|
Processed
|
17/05/2023
|
|
1642749636
|
|
HIRA W O DURGA
|
BANK OF BARODA(606985)
|
|
93
|
PEESANGAN
|
RJ-272100618702510500/14
(रामपुरा डाबला)
|
2721006000NRG24140520230079844
|
14/05/2023
|
KAMLA
|
2721006WL001803
|
KAMLA
|
00045
|
BARB0PISANG
|
800
|
800
|
Processed
|
17/05/2023
|
|
1642749577
|
|
KAMALA W O MISHRI
|
BANK OF BARODA(606985)
|
|
94
|
PEESANGAN
|
RJ-272100618702510500/140
(रामपुरा डाबला)
|
2721006000NRG24140520230079845
|
14/05/2023
|
bhawer lal
|
2721006WL001803
|
bhawer lal
|
00045
|
BARB0PISANG
|
760
|
760
|
Processed
|
17/05/2023
|
|
1642749718
|
|
BHANWAR LAL KUMAWAT SO RAMAJI
|
BANK OF BARODA(606985)
|
|
95
|
PEESANGAN
|
RJ-272100618702510500/142
(रामपुरा डाबला)
|
2721006000NRG24140520230079846
|
14/05/2023
|
KANTA
|
2721006WL001803
|
KANTA
|
00045
|
BARB0PISANG
|
780
|
780
|
Processed
|
17/05/2023
|
|
1642749707
|
|
KANTA DEVI
|
BANK OF BARODA(606985)
|
|
96
|
PEESANGAN
|
RJ-272100618702510500/15
(रामपुरा डाबला)
|
2721006000NRG24140520230079848
|
14/05/2023
|
matiya
|
2721006WL001803
|
matiya
|
00045
|
BARB0PISANG
|
200
|
200
|
Processed
|
17/05/2023
|
|
1642749659
|
|
Matiya Devi
|
BANK OF BARODA(606985)
|
|
97
|
PEESANGAN
|
RJ-272100618702510500/16
(रामपुरा डाबला)
|
2721006000NRG24140520230079849
|
14/05/2023
|
REAKHA
|
2721006WL001803
|
REAKHA
|
00045
|
BARB0PISANG
|
600
|
600
|
Processed
|
17/05/2023
|
|
1642749711
|
|
REKHA WO SHOUKIN
|
BANK OF BARODA(606985)
|
|
98
|
PEESANGAN
|
RJ-272100618702510500/177
(रामपुरा डाबला)
|
2721006000NRG24140520230079850
|
14/05/2023
|
seeta
|
2721006WL001803
|
seeta
|
00045
|
BARB0PISANG
|
570
|
570
|
Processed
|
17/05/2023
|
|
1642749678
|
|
Sita Devi
|
BANK OF BARODA(606985)
|
|
99
|
PEESANGAN
|
RJ-272100618702510500/19
(रामपुरा डाबला)
|
2721006000NRG24140520230079851
|
14/05/2023
|
SUBHASH
|
2721006WL001803
|
SUBHASH
|
00045
|
BARB0PISANG
|
585
|
585
|
Processed
|
17/05/2023
|
|
1642749716
|
|
SUBHASH SO SHIV JI
|
BANK OF BARODA(606985)
|
|
100
|
PEESANGAN
|
RJ-272100618702510500/197
(रामपुरा डाबला)
|
2721006000NRG24140520230079853
|
14/05/2023
|
shobha
|
2721006WL001803
|
shobha
|
00045
|
BARB0PISANG
|
570
|
570
|
Processed
|
17/05/2023
|
|
1642749629
|
|
SHOBHA DEVI W O KELASH
|
BANK OF BARODA(606985)
|
|
101
|
PEESANGAN
|
RJ-272100618702510500/2
(रामपुरा डाबला)
|
2721006000NRG24140520230079854
|
14/05/2023
|
ganshyam
|
2721006WL001803
|
ganshyam
|
00045
|
BARB0PISANG
|
200
|
200
|
Processed
|
17/05/2023
|
|
1642749631
|
|
GANSHYAM S O DHANNA DAS
|
BANK OF BARODA(606985)
|
|
102
|
PEESANGAN
|
RJ-272100618702510500/20
(रामपुरा डाबला)
|
2721006000NRG24140520230079855
|
14/05/2023
|
SUKHDEV
|
2721006WL001803
|
SUKHDEV
|
00045
|
BARB0PISANG
|
585
|
585
|
Processed
|
17/05/2023
|
|
1642749552
|
|
SUKHDEV SO CHHOGA RAM
|
BANK OF BARODA(606985)
|
|
103
|
PEESANGAN
|
RJ-272100618702510500/200
(रामपुरा डाबला)
|
2721006000NRG24140520230079856
|
14/05/2023
|
JADAV
|
2721006WL001803
|
JADAV
|
00045
|
BARB0PISANG
|
800
|
800
|
Processed
|
17/05/2023
|
|
1642749633
|
|
JARAV W O TARA CHANDRA
|
BANK OF BARODA(606985)
|
|
104
|
PEESANGAN
|
RJ-272100618702510500/201
(रामपुरा डाबला)
|
2721006000NRG24140520230079857
|
14/05/2023
|
NEANI
|
2721006WL001803
|
NEANI
|
00045
|
BARB0PISANG
|
200
|
200
|
Processed
|
17/05/2023
|
|
1642749578
|
|
NAINI W O KALU RAM
|
BANK OF BARODA(606985)
|
|
105
|
PEESANGAN
|
RJ-272100618702510500/202
(रामपुरा डाबला)
|
2721006000NRG24140520230079858
|
14/05/2023
|
RADHA
|
2721006WL001803
|
RADHA
|
00045
|
BARB0PISANG
|
200
|
200
|
Processed
|
17/05/2023
|
|
1642749727
|
|
RADHA W O MANGU
|
BANK OF BARODA(606985)
|
|
106
|
PEESANGAN
|
RJ-272100618702510500/207
(रामपुरा डाबला)
|
2721006000NRG24140520230079859
|
14/05/2023
|
REKHA
|
2721006WL001803
|
REKHA
|
00045
|
BARB0PISANG
|
570
|
570
|
Processed
|
17/05/2023
|
|
1642749665
|
|
REKHA DEVIWOBHIKAM CHAND
|
BANK OF BARODA(606985)
|
|
107
|
PEESANGAN
|
RJ-272100618702510500/210
(रामपुरा डाबला)
|
2721006000NRG24140520230079860
|
14/05/2023
|
SARJU
|
2721006WL001803
|
SARJU
|
00045
|
BARB0PISANG
|
190
|
190
|
Processed
|
17/05/2023
|
|
1642749551
|
|
SARJU DEVI WO SHANKAR KUMAWAT
|
BANK OF BARODA(606985)
|
|
108
|
PEESANGAN
|
RJ-272100618702510500/212
(रामपुरा डाबला)
|
2721006000NRG24140520230079861
|
14/05/2023
|
jasoda
|
2721006WL001803
|
jasoda
|
00045
|
BARB0PISANG
|
400
|
400
|
Processed
|
17/05/2023
|
|
1642749663
|
|
JASODA DEVI WO BIJU
|
BANK OF BARODA(606985)
|
|
109
|
PEESANGAN
|
RJ-272100618702510500/215
(रामपुरा डाबला)
|
2721006000NRG24140520230079862
|
14/05/2023
|
SEETA
|
2721006WL001803
|
SEETA
|
00045
|
BARB0PISANG
|
1020
|
1020
|
Processed
|
17/05/2023
|
|
1642749642
|
|
SITA W O MAHAVIR
|
BANK OF BARODA(606985)
|
|
110
|
PEESANGAN
|
RJ-272100618702510500/219
(रामपुरा डाबला)
|
2721006000NRG24140520230079863
|
14/05/2023
|
GHEWARI
|
2721006WL001803
|
GHEWARI
|
00045
|
BARB0PISANG
|
200
|
200
|
Processed
|
17/05/2023
|
|
1642749570
|
|
GHEVARI W O KANA RAM
|
BANK OF BARODA(606985)
|
|
111
|
PEESANGAN
|
RJ-272100618702510500/22
(रामपुरा डाबला)
|
2721006000NRG24140520230079864
|
14/05/2023
|
kamla
|
2721006WL001803
|
kamla
|
00045
|
BARB0PISANG
|
200
|
200
|
Processed
|
17/05/2023
|
|
1642749647
|
|
KAMALA JAGDISH KUDIYA W O JAGDISH
|
BANK OF BARODA(606985)
|
|
112
|
PEESANGAN
|
RJ-272100618702510500/227
(रामपुरा डाबला)
|
2721006000NRG24140520230079866
|
14/05/2023
|
janki
|
2721006WL001803
|
janki
|
00045
|
BARB0PISANG
|
600
|
600
|
Processed
|
17/05/2023
|
|
1642749573
|
|
JANKI W O PUNA
|
BANK OF BARODA(606985)
|
|
113
|
PEESANGAN
|
RJ-272100618702510500/229
(रामपुरा डाबला)
|
2721006000NRG24140520230079867
|
14/05/2023
|
PATASI
|
2721006WL001803
|
PATASI
|
00045
|
BARB0PISANG
|
390
|
390
|
Processed
|
17/05/2023
|
|
1642749698
|
|
PATASI W O JAGDISH
|
BANK OF BARODA(606985)
|
|
114
|
PEESANGAN
|
RJ-272100618702510500/23
(रामपुरा डाबला)
|
2721006000NRG24140520230079868
|
14/05/2023
|
CHANDA
|
2721006WL001803
|
CHANDA
|
00045
|
BARB0PISANG
|
200
|
200
|
Processed
|
17/05/2023
|
|
1642749586
|
|
CHANDA W O JAGDISH
|
BANK OF BARODA(606985)
|
|
115
|
PEESANGAN
|
RJ-272100618702510500/230
(रामपुरा डाबला)
|
2721006000NRG24140520230079869
|
14/05/2023
|
MOTIRAM
|
2721006WL001803
|
MOTIRAM
|
00045
|
BARB0PISANG
|
780
|
780
|
Processed
|
17/05/2023
|
|
1642749720
|
|
MOTI LAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
116
|
PEESANGAN
|
RJ-272100618702510500/231
(रामपुरा डाबला)
|
2721006000NRG24140520230079870
|
14/05/2023
|
KANCHAN
|
2721006WL001803
|
KANCHAN
|
00045
|
BARB0PISANG
|
195
|
195
|
Processed
|
17/05/2023
|
|
1642749550
|
|
KANCHAN DEVI WO MANGLA REGAR
|
BANK OF BARODA(606985)
|
|
117
|
PEESANGAN
|
RJ-272100618702510500/233
(रामपुरा डाबला)
|
2721006000NRG24140520230079871
|
14/05/2023
|
maina
|
2721006WL001803
|
maina
|
00045
|
BARB0PISANG
|
200
|
200
|
Processed
|
17/05/2023
|
|
1642749702
|
|
MRS MAINA DEVI LUHAR
|
STATE BANK OF INDIA(508548)
|
|
118
|
PEESANGAN
|
RJ-272100618702510500/239
(रामपुरा डाबला)
|
2721006000NRG24140520230079872
|
14/05/2023
|
laxmi
|
2721006WL001803
|
laxmi
|
00045
|
BARB0PISANG
|
200
|
200
|
Processed
|
17/05/2023
|
|
1642749571
|
|
LAKSHMI W O KAILASH
|
BANK OF BARODA(606985)
|
|
119
|
PEESANGAN
|
RJ-272100618702510500/242
(रामपुरा डाबला)
|
2721006000NRG24140520230079873
|
14/05/2023
|
madhu
|
2721006WL001803
|
madhu
|
00045
|
BARB0PISANG
|
195
|
195
|
Processed
|
17/05/2023
|
|
1642749653
|
|
MADHU WO SUKHA
|
BANK OF BARODA(606985)
|
|
120
|
PEESANGAN
|
RJ-272100618702510500/248
(रामपुरा डाबला)
|
2721006000NRG24140520230079874
|
14/05/2023
|
MADHU
|
2721006WL001803
|
MADHU
|
00045
|
BARB0PISANG
|
585
|
585
|
Processed
|
17/05/2023
|
|
1642749637
|
|
MADHU W O TOLA RAM JAT
|
BANK OF BARODA(606985)
|
|
121
|
PEESANGAN
|
RJ-272100618702510500/25
(रामपुरा डाबला)
|
2721006000NRG24140520230079875
|
14/05/2023
|
HARKARAN
|
2721006WL001803
|
HARKARAN
|
00045
|
BARB0PISANG
|
600
|
600
|
Processed
|
17/05/2023
|
|
1642749724
|
|
HAR KARAN JAT SO RAM PRASAD
|
BANK OF BARODA(606985)
|
|
122
|
PEESANGAN
|
RJ-272100618702510500/251
(रामपुरा डाबला)
|
2721006000NRG24140520230079876
|
14/05/2023
|
ladi
|
2721006WL001803
|
ladi
|
00045
|
BARB0PISANG
|
585
|
585
|
Processed
|
17/05/2023
|
|
1642749640
|
|
LADI W O MAGANA
|
BANK OF BARODA(606985)
|
|
123
|
PEESANGAN
|
RJ-272100618702510500/253
(रामपुरा डाबला)
|
2721006000NRG24140520230079878
|
14/05/2023
|
kanchn
|
2721006WL001803
|
kanchn
|
00045
|
BARB0PISANG
|
792
|
792
|
Processed
|
17/05/2023
|
|
1642749575
|
|
KANCHAN W O RUPENDRA CHOUDHARY
|
BANK OF BARODA(606985)
|
|
124
|
PEESANGAN
|
RJ-272100618702510500/254
(रामपुरा डाबला)
|
2721006000NRG24140520230079879
|
14/05/2023
|
REKHA
|
2721006WL001803
|
REKHA
|
00045
|
BARB0PISANG
|
594
|
594
|
Processed
|
17/05/2023
|
|
1642749572
|
|
REKHA W O TILOK
|
BANK OF BARODA(606985)
|
|
125
|
PEESANGAN
|
RJ-272100618702510500/255
(रामपुरा डाबला)
|
2721006000NRG24140520230079880
|
14/05/2023
|
sarita
|
2721006WL001803
|
sarita
|
00045
|
BARB0PISANG
|
585
|
585
|
Processed
|
17/05/2023
|
|
1642749672
|
|
Sarita Kumawat
|
BANK OF BARODA(606985)
|
|
126
|
PEESANGAN
|
RJ-272100618702510500/256
(रामपुरा डाबला)
|
2721006000NRG24140520230079881
|
14/05/2023
|
KANCHAN
|
2721006WL001803
|
KANCHAN
|
00045
|
BARB0PISANG
|
195
|
195
|
Processed
|
17/05/2023
|
|
1642749569
|
|
KANCHAN W O SHIV JI
|
BANK OF BARODA(606985)
|
|
127
|
PEESANGAN
|
RJ-272100618702510500/26
(रामपुरा डाबला)
|
2721006000NRG24140520230079882
|
14/05/2023
|
BABU LAL
|
2721006WL001803
|
BABU LAL
|
00045
|
BARB0PISANG
|
585
|
585
|
Processed
|
17/05/2023
|
|
1642749623
|
|
BABU LAL SO RAM PRASAD
|
BANK OF BARODA(606985)
|
|
128
|
PEESANGAN
|
RJ-272100618702510500/261
(रामपुरा डाबला)
|
2721006000NRG24140520230079883
|
14/05/2023
|
JANA DEVI
|
2721006WL001803
|
JANA DEVI
|
00045
|
BARB0PISANG
|
198
|
198
|
Processed
|
17/05/2023
|
|
1642749582
|
|
JANAKI W O KISHOR
|
BANK OF BARODA(606985)
|
|
129
|
PEESANGAN
|
RJ-272100618702510500/262
(रामपुरा डाबला)
|
2721006000NRG24140520230079884
|
14/05/2023
|
Leela
|
2721006WL001803
|
Leela
|
00045
|
BARB0PISANG
|
198
|
198
|
Processed
|
17/05/2023
|
|
1642749595
|
|
LILA W O PRITHVIRAJ
|
BANK OF BARODA(606985)
|
|
130
|
PEESANGAN
|
RJ-272100618702510500/263
(रामपुरा डाबला)
|
2721006000NRG24140520230079771
|
14/05/2023
|
Sanjay
|
2721006WL001802
|
Sanjay
|
00045
|
BARB0PISANG
|
585
|
585
|
Processed
|
17/05/2023
|
|
1642749624
|
|
SANJAY S O KISHAN LAL
|
BANK OF BARODA(606985)
|
|
131
|
PEESANGAN
|
RJ-272100618702510500/269
(रामपुरा डाबला)
|
2721006000NRG24140520230079772
|
14/05/2023
|
sayri
|
2721006WL001802
|
sayri
|
00045
|
BARB0PISANG
|
195
|
195
|
Processed
|
17/05/2023
|
|
1642749738
|
|
SAYARI WO DEVKARAN
|
BANK OF BARODA(606985)
|
|
132
|
PEESANGAN
|
RJ-272100618702510500/272
(रामपुरा डाबला)
|
2721006000NRG24140520230079773
|
14/05/2023
|
KAMLA
|
2721006WL001802
|
KAMLA
|
00045
|
BARB0PISANG
|
200
|
200
|
Processed
|
17/05/2023
|
|
1642749667
|
|
Kamla
|
BANK OF BARODA(606985)
|
|
133
|
PEESANGAN
|
RJ-272100618702510500/274
(रामपुरा डाबला)
|
2721006000NRG24140520230079774
|
14/05/2023
|
MAHENDRA
|
2721006WL001802
|
MAHENDRA
|
00045
|
BARB0PISANG
|
200
|
200
|
Processed
|
17/05/2023
|
|
1642749736
|
|
MAHENDRASOKALU RAM
|
BANK OF BARODA(606985)
|
|
134
|
PEESANGAN
|
RJ-272100618702510500/275
(रामपुरा डाबला)
|
2721006000NRG24140520230079775
|
14/05/2023
|
ASHA
|
2721006WL001802
|
ASHA
|
00045
|
BARB0PISANG
|
200
|
200
|
Processed
|
17/05/2023
|
|
1642749660
|
|
Aasha
|
BANK OF BARODA(606985)
|
|
135
|
PEESANGAN
|
RJ-272100618702510500/277
(रामपुरा डाबला)
|
2721006000NRG24140520230079776
|
14/05/2023
|
seema
|
2721006WL001802
|
seema
|
00045
|
BARB0PISANG
|
200
|
200
|
Processed
|
17/05/2023
|
|
1642749648
|
|
MRS SEEMA DEVI
|
STATE BANK OF INDIA(508548)
|
|
136
|
PEESANGAN
|
RJ-272100618702510500/278
(रामपुरा डाबला)
|
2721006000NRG24140520230079777
|
14/05/2023
|
shardha
|
2721006WL001802
|
shardha
|
00045
|
BARB0PISANG
|
200
|
200
|
Processed
|
17/05/2023
|
|
1642749677
|
|
Sharda Devi
|
BANK OF BARODA(606985)
|
|
137
|
PEESANGAN
|
RJ-272100618702510500/284
(रामपुरा डाबला)
|
2721006000NRG24140520230079778
|
14/05/2023
|
leela
|
2721006WL001802
|
leela
|
00045
|
BARB0PISANG
|
200
|
200
|
Processed
|
17/05/2023
|
|
1642749731
|
|
LILA WO SURAJ MAL
|
BANK OF BARODA(606985)
|
|
138
|
PEESANGAN
|
RJ-272100618702510500/286
(रामपुरा डाबला)
|
2721006000NRG24140520230079779
|
14/05/2023
|
reakha
|
2721006WL001802
|
reakha
|
00045
|
BARB0PISANG
|
200
|
200
|
Processed
|
17/05/2023
|
|
1642749558
|
|
REKHA WO DILIP
|
BANK OF BARODA(606985)
|
|
139
|
PEESANGAN
|
RJ-272100618702510500/288
(रामपुरा डाबला)
|
2721006000NRG24140520230079780
|
14/05/2023
|
Leela
|
2721006WL001802
|
Leela
|
00045
|
BARB0PISANG
|
200
|
200
|
Processed
|
17/05/2023
|
|
1642749693
|
|
LEELA KUMAWAT WO GULAB CHAND
|
BANK OF BARODA(606985)
|
|
140
|
PEESANGAN
|
RJ-272100618702510500/289-A
(रामपुरा डाबला)
|
2721006000NRG24140520230079781
|
14/05/2023
|
REAKHA
|
2721006WL001802
|
REAKHA
|
00045
|
BARB0PISANG
|
195
|
195
|
Processed
|
17/05/2023
|
|
1642749668
|
|
Rekha
|
BANK OF BARODA(606985)
|
|
141
|
PEESANGAN
|
RJ-272100618702510500/290
(रामपुरा डाबला)
|
2721006000NRG24140520230079782
|
14/05/2023
|
mamta
|
2721006WL001802
|
mamta
|
00045
|
BARB0PISANG
|
200
|
200
|
Processed
|
17/05/2023
|
|
1642749657
|
|
MAMATA WO MUKESH KUMAWAT
|
BANK OF BARODA(606985)
|
|
142
|
PEESANGAN
|
RJ-272100618702510500/293
(रामपुरा डाबला)
|
2721006000NRG24140520230079783
|
14/05/2023
|
sharda
|
2721006WL001802
|
sharda
|
00045
|
BARB0PISANG
|
400
|
400
|
Processed
|
17/05/2023
|
|
1642749567
|
|
SHARDA W O DINESH
|
BANK OF BARODA(606985)
|
|
143
|
PEESANGAN
|
RJ-272100618702510500/296
(रामपुरा डाबला)
|
2721006000NRG24140520230079784
|
14/05/2023
|
rajendra
|
2721006WL001802
|
rajendra
|
00045
|
BARB0PISANG
|
400
|
400
|
Processed
|
17/05/2023
|
|
1642749625
|
|
RAJENDRA S O GHISA
|
BANK OF BARODA(606985)
|
|
144
|
PEESANGAN
|
RJ-272100618702510500/299
(रामपुरा डाबला)
|
2721006000NRG24140520230079785
|
14/05/2023
|
lalita
|
2721006WL001802
|
lalita
|
00045
|
BARB0PISANG
|
200
|
200
|
Processed
|
17/05/2023
|
|
1642749676
|
|
Lalita Kumawat
|
BANK OF BARODA(606985)
|
|
145
|
PEESANGAN
|
RJ-272100618702510500/300
(रामपुरा डाबला)
|
2721006000NRG24140520230079786
|
14/05/2023
|
dipika
|
2721006WL001802
|
dipika
|
00045
|
BARB0PISANG
|
585
|
585
|
Processed
|
17/05/2023
|
|
1642749670
|
|
DEEPIKA CHOUDHARY WO GOPAL
|
BANK OF BARODA(606985)
|
|
146
|
PEESANGAN
|
RJ-272100618702510500/301
(रामपुरा डाबला)
|
2721006000NRG24140520230079787
|
14/05/2023
|
sangeeta
|
2721006WL001802
|
sangeeta
|
00045
|
BARB0PISANG
|
200
|
200
|
Processed
|
17/05/2023
|
|
1642749673
|
|
Sangita
|
BANK OF BARODA(606985)
|
|
147
|
PEESANGAN
|
RJ-272100618702510500/306
(रामपुरा डाबला)
|
2721006000NRG24140520230079788
|
14/05/2023
|
Rekha devi
|
2721006WL001802
|
Rekha devi
|
00045
|
BARB0PISANG
|
200
|
200
|
Processed
|
17/05/2023
|
|
1642749560
|
|
REKHA DEVI WO SURESH JATOLIYA
|
BANK OF BARODA(606985)
|
|
148
|
PEESANGAN
|
RJ-272100618702510500/313
(रामपुरा डाबला)
|
2721006000NRG24140520230079789
|
14/05/2023
|
SAROJ
|
2721006WL001802
|
SAROJ
|
00045
|
BARB0PISANG
|
200
|
200
|
Processed
|
17/05/2023
|
|
1642749658
|
|
SAROJ
|
BANK OF BARODA(606985)
|
|
149
|
PEESANGAN
|
RJ-272100618702510500/319
(रामपुरा डाबला)
|
2721006000NRG24140520230079790
|
14/05/2023
|
Durgalal
|
2721006WL001802
|
Durgalal
|
00045
|
BARB0PISANG
|
400
|
400
|
Processed
|
17/05/2023
|
|
1642749671
|
|
Durga Lal
|
BANK OF BARODA(606985)
|
|
150
|
PEESANGAN
|
RJ-272100618702510500/320
(रामपुरा डाबला)
|
2721006000NRG24140520230079791
|
14/05/2023
|
Maina devi
|
2721006WL001802
|
Maina devi
|
00045
|
BARB0PISANG
|
390
|
390
|
Processed
|
17/05/2023
|
|
1642749617
|
|
MAINA DEVI W O PARSA RAM
|
BANK OF BARODA(606985)
|
|
151
|
PEESANGAN
|
RJ-272100618702510500/322
(रामपुरा डाबला)
|
2721006000NRG24140520230079792
|
14/05/2023
|
Sonu Devi
|
2721006WL001802
|
Sonu Devi
|
00045
|
BARB0PISANG
|
390
|
390
|
Processed
|
17/05/2023
|
|
1642749682
|
|
Sonu Devi
|
BANK OF BARODA(606985)
|
|
152
|
PEESANGAN
|
RJ-272100618702510500/33
(रामपुरा डाबला)
|
2721006000NRG24140520230079793
|
14/05/2023
|
SUKHI
|
2721006WL001802
|
SUKHI
|
00045
|
BARB0PISANG
|
210
|
210
|
Processed
|
17/05/2023
|
|
1642749674
|
|
Sukhi Devi
|
BANK OF BARODA(606985)
|
|
153
|
PEESANGAN
|
RJ-272100618702510500/34
(रामपुरा डाबला)
|
2721006000NRG24140520230079794
|
14/05/2023
|
RAMSUKH
|
2721006WL001802
|
RAMSUKH
|
00045
|
BARB0PISANG
|
200
|
200
|
Processed
|
17/05/2023
|
|
1642749628
|
|
RAMASUKH S O ARJUN
|
BANK OF BARODA(606985)
|
|
154
|
PEESANGAN
|
RJ-272100618702510500/35
(रामपुरा डाबला)
|
2721006000NRG24140520230079795
|
14/05/2023
|
matiya
|
2721006WL001802
|
matiya
|
00045
|
BARB0PISANG
|
200
|
200
|
Processed
|
17/05/2023
|
|
1642749632
|
|
MATIYA DEVIWOPUKHRAJ
|
BANK OF BARODA(606985)
|
|
155
|
PEESANGAN
|
RJ-272100618702510500/37
(रामपुरा डाबला)
|
2721006000NRG24140520230079796
|
14/05/2023
|
SEETA
|
2721006WL001802
|
SEETA
|
00045
|
BARB0PISANG
|
200
|
200
|
Processed
|
17/05/2023
|
|
1642749646
|
|
SITA W O HARAKRAN
|
BANK OF BARODA(606985)
|
|
156
|
PEESANGAN
|
RJ-272100618702510500/38
(रामपुरा डाबला)
|
2721006000NRG24140520230079797
|
14/05/2023
|
GULABI
|
2721006WL001802
|
GULABI
|
00045
|
BARB0PISANG
|
200
|
200
|
Processed
|
17/05/2023
|
|
1642749594
|
|
GULABI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
157
|
PEESANGAN
|
RJ-272100618702510500/39
(रामपुरा डाबला)
|
2721006000NRG24140520230079798
|
14/05/2023
|
SEETA
|
2721006WL001802
|
SEETA
|
00045
|
BARB0PISANG
|
200
|
200
|
Processed
|
17/05/2023
|
|
1642749587
|
|
SITA W O PANNA
|
BANK OF BARODA(606985)
|
|
158
|
PEESANGAN
|
RJ-272100618702510500/40
(रामपुरा डाबला)
|
2721006000NRG24140520230079799
|
14/05/2023
|
NEANI
|
2721006WL001802
|
NEANI
|
00045
|
BARB0PISANG
|
200
|
200
|
Processed
|
17/05/2023
|
|
1642749593
|
|
NENI DEVI W O RATAN LAL
|
BANK OF BARODA(606985)
|
|
159
|
PEESANGAN
|
RJ-272100618702510500/43
(रामपुरा डाबला)
|
2721006000NRG24140520230079800
|
14/05/2023
|
santosh
|
2721006WL001802
|
santosh
|
00045
|
BARB0PISANG
|
200
|
200
|
Processed
|
17/05/2023
|
|
1642749708
|
|
SANTOSH WO BANSHI LAL
|
BANK OF BARODA(606985)
|
|
160
|
PEESANGAN
|
RJ-272100618702510500/5
(रामपुरा डाबला)
|
2721006000NRG24140520230079802
|
14/05/2023
|
RADHA
|
2721006WL001802
|
RADHA
|
00045
|
BARB0PISANG
|
390
|
390
|
Processed
|
17/05/2023
|
|
1642749700
|
|
RADHA W O SHANKAR
|
BANK OF BARODA(606985)
|
|
161
|
PEESANGAN
|
RJ-272100618702510500/50
(रामपुरा डाबला)
|
2721006000NRG24140520230079803
|
14/05/2023
|
KIHANLAL
|
2721006WL001802
|
KIHANLAL
|
00045
|
BARB0PISANG
|
400
|
400
|
Processed
|
17/05/2023
|
|
1642749627
|
|
KISHAN LAL S.O. BHANWAR LAL J
|
BANK OF BARODA(606985)
|
|
162
|
PEESANGAN
|
RJ-272100618702510500/51
(रामपुरा डाबला)
|
2721006000NRG24140520230079804
|
14/05/2023
|
GEETA
|
2721006WL001802
|
GEETA
|
00045
|
BARB0PISANG
|
200
|
200
|
Processed
|
17/05/2023
|
|
1642749644
|
|
GITA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
163
|
PEESANGAN
|
RJ-272100618702510500/55
(रामपुरा डाबला)
|
2721006000NRG24140520230079807
|
14/05/2023
|
BHAKAR
|
2721006WL001802
|
BHAKAR
|
00045
|
BARB0PISANG
|
200
|
200
|
Processed
|
17/05/2023
|
|
1642749683
|
|
Bhakar
|
BANK OF BARODA(606985)
|
|
164
|
PEESANGAN
|
RJ-272100618702510500/58
(रामपुरा डाबला)
|
2721006000NRG24140520230079808
|
14/05/2023
|
MANJU
|
2721006WL001802
|
MANJU
|
00045
|
BARB0PISANG
|
200
|
200
|
Processed
|
17/05/2023
|
|
1642749568
|
|
MANJU DEVI W O PANNALAL
|
BANK OF BARODA(606985)
|
|
165
|
PEESANGAN
|
RJ-272100618702510500/6
(रामपुरा डाबला)
|
2721006000NRG24140520230079809
|
14/05/2023
|
SEETA
|
2721006WL001802
|
SEETA
|
00045
|
BARB0PISANG
|
630
|
630
|
Processed
|
17/05/2023
|
|
1642749697
|
|
SITA DEVI W / O BIRAM KUMAWAT
|
BANK OF BARODA(606985)
|
|
166
|
PEESANGAN
|
RJ-272100618702510500/61
(रामपुरा डाबला)
|
2721006000NRG24140520230079810
|
14/05/2023
|
IMEM DEVI
|
2721006WL001802
|
IMEM DEVI
|
00045
|
BARB0PISANG
|
195
|
195
|
Processed
|
17/05/2023
|
|
1642749639
|
|
IMA W O RAJENDRA
|
BANK OF BARODA(606985)
|
|
167
|
PEESANGAN
|
RJ-272100618702510500/63
(रामपुरा डाबला)
|
2721006000NRG24140520230079811
|
14/05/2023
|
KESAR
|
2721006WL001802
|
KESAR
|
00045
|
BARB0PISANG
|
200
|
200
|
Processed
|
17/05/2023
|
|
1642749574
|
|
SMT KESAR DEVI WO BABU LAL JAT
|
BANK OF BARODA(606985)
|
|
168
|
PEESANGAN
|
RJ-272100618702510500/64
(रामपुरा डाबला)
|
2721006000NRG24140520230079812
|
14/05/2023
|
sheela
|
2721006WL001802
|
sheela
|
00045
|
BARB0PISANG
|
440
|
440
|
Processed
|
17/05/2023
|
|
1642749719
|
|
SHILA DEVI WO HAR KARAN JAT
|
BANK OF BARODA(606985)
|
|
169
|
PEESANGAN
|
RJ-272100618702510500/68
(रामपुरा डाबला)
|
2721006000NRG24140520230079813
|
14/05/2023
|
ramesvari
|
2721006WL001802
|
ramesvari
|
00045
|
BARB0PISANG
|
220
|
220
|
Processed
|
17/05/2023
|
|
1642749634
|
|
RAMESHVARI DEVIWOGANPAT LAL
|
BANK OF BARODA(606985)
|
|
170
|
PEESANGAN
|
RJ-272100618702510500/70
(रामपुरा डाबला)
|
2721006000NRG24140520230079814
|
14/05/2023
|
ramniwash
|
2721006WL001802
|
ramniwash
|
00045
|
BARB0PISANG
|
440
|
440
|
Processed
|
17/05/2023
|
|
1642749626
|
|
RAMNIWAS S I HAJARI LAL
|
BANK OF BARODA(606985)
|
|
171
|
PEESANGAN
|
RJ-272100618702510500/71
(रामपुरा डाबला)
|
2721006000NRG24140520230079815
|
14/05/2023
|
GOPI
|
2721006WL001802
|
GOPI
|
00045
|
BARB0PISANG
|
255
|
255
|
Processed
|
17/05/2023
|
|
1642749630
|
|
GOPAL JAT SO NANDA JAT
|
BANK OF BARODA(606985)
|
|
172
|
PEESANGAN
|
RJ-272100618702510500/74
(रामपुरा डाबला)
|
2721006000NRG24140520230079816
|
14/05/2023
|
CHANDRAM
|
2721006WL001802
|
CHANDRAM
|
00045
|
BARB0PISANG
|
390
|
390
|
Processed
|
17/05/2023
|
|
1642749618
|
|
MR CHANDA RAM
|
STATE BANK OF INDIA(508548)
|
|
173
|
PEESANGAN
|
RJ-272100618702510500/75
(रामपुरा डाबला)
|
2721006000NRG24140520230079817
|
14/05/2023
|
READHA
|
2721006WL001802
|
READHA
|
00045
|
BARB0PISANG
|
390
|
390
|
Processed
|
17/05/2023
|
|
1642749699
|
|
RADHA W O JIVAN RAM
|
BANK OF BARODA(606985)
|
|
174
|
PEESANGAN
|
RJ-272100618702510500/77
(रामपुरा डाबला)
|
2721006000NRG24140520230079818
|
14/05/2023
|
GENDI
|
2721006WL001802
|
GENDI
|
00045
|
BARB0PISANG
|
200
|
200
|
Processed
|
17/05/2023
|
|
1642749583
|
|
GENDI W O JALA RAM
|
BANK OF BARODA(606985)
|
|
175
|
PEESANGAN
|
RJ-272100618702510500/80
(रामपुरा डाबला)
|
2721006000NRG24140520230079820
|
14/05/2023
|
kamla
|
2721006WL001802
|
kamla
|
00045
|
BARB0PISANG
|
220
|
220
|
Processed
|
17/05/2023
|
|
1642749638
|
|
KAMLA W/O SH JAGDISH PURI
|
BANK OF BARODA(606985)
|
|
176
|
PEESANGAN
|
RJ-272100618702510500/83
(रामपुरा डाबला)
|
2721006000NRG24140520230079821
|
14/05/2023
|
ANJU
|
2721006WL001802
|
ANJU
|
00045
|
BARB0PISANG
|
440
|
440
|
Processed
|
17/05/2023
|
|
1642749581
|
|
JAGDISH SO MITHULAL JAT
|
BANK OF BARODA(606985)
|
|
177
|
PEESANGAN
|
RJ-272100618702510500/87
(रामपुरा डाबला)
|
2721006000NRG24140520230079822
|
14/05/2023
|
SHAVTRRI
|
2721006WL001802
|
SHAVTRRI
|
00045
|
BARB0PISANG
|
440
|
440
|
Processed
|
17/05/2023
|
|
1642749701
|
|
SAVITRI W O UGAM CHAND
|
BANK OF BARODA(606985)
|
|
178
|
PEESANGAN
|
RJ-272100618702510500/88
(रामपुरा डाबला)
|
2721006000NRG24140520230079823
|
14/05/2023
|
chuki
|
2721006WL001802
|
chuki
|
00045
|
BARB0PISANG
|
220
|
220
|
Processed
|
17/05/2023
|
|
1642749591
|
|
CHIKI W O NANU
|
BANK OF BARODA(606985)
|
|
179
|
PEESANGAN
|
RJ-272100618702510500/90
(रामपुरा डाबला)
|
2721006000NRG24140520230079825
|
14/05/2023
|
RAJU DEVI
|
2721006WL001802
|
RAJU DEVI
|
00045
|
BARB0PISANG
|
200
|
200
|
Processed
|
17/05/2023
|
|
1642749579
|
|
RAJU DEVI W O HANUMAN
|
BANK OF BARODA(606985)
|
|
180
|
PEESANGAN
|
RJ-272100618702510500/91
(रामपुरा डाबला)
|
2721006000NRG24140520230079826
|
14/05/2023
|
kanchan
|
2721006WL001802
|
kanchan
|
00045
|
BARB0PISANG
|
200
|
200
|
Processed
|
17/05/2023
|
|
1642749584
|
|
KANCHAN W O PUNA
|
BANK OF BARODA(606985)
|
|
181
|
PEESANGAN
|
RJ-272100618702510500/93
(रामपुरा डाबला)
|
2721006000NRG24140520230079827
|
14/05/2023
|
SUPAYAR
|
2721006WL001802
|
SUPAYAR
|
00045
|
BARB0PISANG
|
200
|
200
|
Processed
|
17/05/2023
|
|
1642749589
|
|
SUPYAR W O LAKSHMAN
|
BANK OF BARODA(606985)
|
|
182
|
PEESANGAN
|
RJ-272100618702510500/94
(रामपुरा डाबला)
|
2721006000NRG24140520230079828
|
14/05/2023
|
KALI
|
2721006WL001802
|
KALI
|
00045
|
BARB0PISANG
|
220
|
220
|
Processed
|
17/05/2023
|
|
1642749590
|
|
KALI DEVI W O SHANKAR LAL
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
68427
|
68427
|
|
|
|
|
|
|
|
|
183
|
PEESANGAN
|
RJ-272100618702510500/252
(रामपुरा डाबला)
|
2721006000NRG24140520230079877
|
14/05/2023
|
MANJU
|
2721006WL001803
|
MANJU
|
00114
|
RSCB0011011
|
396
|
396
|
Processed
|
17/05/2023
|
|
1642749684
|
|
Manju
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
396
|
396
|
|
|
|
|
|
|
|
|
184
|
PEESANGAN
|
RJ-272100618702509000/14
(रामपुरा डाबला)
|
2721006000NRG24140520230079954
|
14/05/2023
|
PEMA RAM
|
2721006WL001805
|
PEMA RAM
|
00415
|
SBIN0031862
|
400
|
400
|
Processed
|
17/05/2023
|
|
1642749691
|
|
MR PEMA RAM
|
STATE BANK OF INDIA(508548)
|
|
185
|
PEESANGAN
|
RJ-272100618702509000/368
(रामपुरा डाबला)
|
2721006000NRG24140520230079993
|
14/05/2023
|
santra
|
2721006WL001805
|
santra
|
00415
|
SBIN0031862
|
440
|
440
|
Processed
|
17/05/2023
|
|
1642749690
|
|
Santara Devi
|
BANK OF BARODA(606985)
|
|
186
|
PEESANGAN
|
RJ-272100618702510500/222
(रामपुरा डाबला)
|
2721006000NRG24140520230079865
|
14/05/2023
|
naru
|
2721006WL001803
|
naru
|
00415
|
SBIN0031862
|
800
|
800
|
Processed
|
17/05/2023
|
|
1642749689
|
|
MRS NARU
|
STATE BANK OF INDIA(508548)
|
|
187
|
PEESANGAN
|
RJ-272100618702510500/48
(रामपुरा डाबला)
|
2721006000NRG24140520230079801
|
14/05/2023
|
shanti
|
2721006WL001802
|
shanti
|
00415
|
SBIN0031862
|
400
|
400
|
Processed
|
17/05/2023
|
|
1642749687
|
|
MR SHANTI
|
STATE BANK OF INDIA(508548)
|
|
188
|
PEESANGAN
|
RJ-272100618702510500/52
(रामपुरा डाबला)
|
2721006000NRG24140520230079805
|
14/05/2023
|
ALOLI
|
2721006WL001802
|
ALOLI
|
00415
|
SBIN0031862
|
400
|
400
|
Processed
|
17/05/2023
|
|
1642749688
|
|
MRS ALOLI DEVI
|
STATE BANK OF INDIA(508548)
|
|
189
|
PEESANGAN
|
RJ-272100618702510500/53
(रामपुरा डाबला)
|
2721006000NRG24140520230079806
|
14/05/2023
|
PANNA LAL
|
2721006WL001802
|
PANNA LAL
|
00415
|
SBIN0031862
|
510
|
510
|
Processed
|
17/05/2023
|
|
1642749692
|
|
MR PANNA LAL
|
STATE BANK OF INDIA(508548)
|
|
190
|
PEESANGAN
|
RJ-272100618702510500/9
(रामपुरा डाबला)
|
2721006000NRG24140520230079824
|
14/05/2023
|
SHANKER LAL JAT
|
2721006WL001802
|
SHANKER LAL JAT
|
00415
|
SBIN0031862
|
210
|
210
|
Processed
|
17/05/2023
|
|
1642749686
|
|
SHANKAR LAL
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3160
|
3160
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
71983
|
71983
|
|
|
|
|
|
|
|