|
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-272100617102513300/465
(केसरपुरा)
|
2721006171NRG24190220242003332
|
19/02/2024
|
SITA
|
2721006171WL035649
|
SITA
|
00045
|
BARB0AJMRAJ
|
2000
|
2000
|
Processed
|
13/04/2024
|
|
2931426300
|
|
SEETA WO RAMESH SIN
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2000
|
2000
|
|
|
|
|
|
|
|
|
2
|
PEESANGAN
|
RJ-272100617102513500/171
(केसरपुरा)
|
2721006171NRG24190220241999146
|
19/02/2024
|
INDERA DEVI
|
2721006171WL035587
|
INDERA DEVI
|
00045
|
BARB0BEAWAR
|
603
|
603
|
Processed
|
13/04/2024
|
|
2931426301
|
|
NDRA DEVI
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
603
|
603
|
|
|
|
|
|
|
|
|
3
|
PEESANGAN
|
RJ-272100617102513500/154
(केसरपुरा)
|
2721006171NRG24190220241999138
|
19/02/2024
|
KOSHLYA
|
2721006171WL035587
|
KOSHLYA
|
00045
|
BARB0JETHAN
|
804
|
804
|
Processed
|
13/04/2024
|
|
2931426325
|
|
KOUSHALYA WO PUKHRAJ
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
804
|
804
|
|
|
|
|
|
|
|
|
4
|
PEESANGAN
|
RJ-272100617102513300/504
(केसरपुरा)
|
2721006171NRG24190220242003347
|
19/02/2024
|
Norati
|
2721006171WL035649
|
Norati
|
00045
|
BARB0PISANG
|
1000
|
1000
|
Processed
|
13/04/2024
|
|
2931426342
|
|
NORATI
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1000
|
1000
|
|
|
|
|
|
|
|
|
5
|
PEESANGAN
|
RJ-272100617102513400/1260
(केसरपुरा)
|
2721006171NRG24190220241999186
|
19/02/2024
|
seema rawat
|
2721006171WL035588
|
seema rawat
|
00045
|
BARB0RAIAJM
|
2040
|
2040
|
Processed
|
13/04/2024
|
|
2931426299
|
|
SEEMA RAWAT
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2040
|
2040
|
|
|
|
|
|
|
|
|
6
|
PEESANGAN
|
RJ-272100617102513300/303
(केसरपुरा)
|
2721006171NRG24190220242003296
|
19/02/2024
|
karma devi
|
2721006171WL035649
|
karma devi
|
00045
|
BARB0RAJAJM
|
200
|
200
|
Processed
|
13/04/2024
|
|
2931426326
|
|
KARMA WO GULAB RAWAT
|
BANK OF BARODA(606985)
|
|
7
|
PEESANGAN
|
RJ-272100617102513300/393
(केसरपुरा)
|
2721006171NRG24190220242003315
|
19/02/2024
|
gyana
|
2721006171WL035649
|
gyana
|
00045
|
BARB0RAJAJM
|
2400
|
2400
|
Processed
|
13/04/2024
|
|
2931426404
|
|
GYANA WO SHAITAN SI
|
BANK OF BARODA(606985)
|
|
8
|
PEESANGAN
|
RJ-272100617102513400/1239
(केसरपुरा)
|
2721006171NRG24190220242003382
|
19/02/2024
|
seema
|
2721006171WL035650
|
seema
|
00045
|
BARB0RAJAJM
|
1400
|
1400
|
Processed
|
13/04/2024
|
|
2931426328
|
|
SEEMA W O VISHNU SIN
|
BANK OF BARODA(606985)
|
|
9
|
PEESANGAN
|
RJ-272100617102513400/532
(केसरपुरा)
|
2721006171NRG24190220241999211
|
19/02/2024
|
BHANWAR
|
2721006171WL035588
|
BHANWAR
|
00045
|
BARB0RAJAJM
|
2040
|
2040
|
Processed
|
13/04/2024
|
|
2931426327
|
|
BHANWAR SINGH RAWAT
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6040
|
6040
|
|
|
|
|
|
|
|
|
10
|
PEESANGAN
|
RJ-272100617102513300/101
(केसरपुरा)
|
2721006171NRG24190220242003262
|
19/02/2024
|
mira devi
|
2721006171WL035649
|
mira devi
|
00045
|
BARB0SARADH
|
2400
|
2400
|
Processed
|
13/04/2024
|
|
2931426270
|
|
MEERA DEVI WO HALLA
|
BANK OF BARODA(606985)
|
|
11
|
PEESANGAN
|
RJ-272100617102513300/104
(केसरपुरा)
|
2721006171NRG24190220242003263
|
19/02/2024
|
neni devi
|
2721006171WL035649
|
neni devi
|
00045
|
BARB0SARADH
|
1400
|
1400
|
Processed
|
14/04/2024
|
|
2931426292
|
|
NANI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
12
|
PEESANGAN
|
RJ-272100617102513300/105
(केसरपुरा)
|
2721006171NRG24190220242003264
|
19/02/2024
|
TARA DEVI
|
2721006171WL035649
|
TARA DEVI
|
00045
|
BARB0SARADH
|
2400
|
2400
|
Processed
|
13/04/2024
|
|
2931426271
|
|
TARA WO SURESH RAWAT
|
BANK OF BARODA(606985)
|
|
13
|
PEESANGAN
|
RJ-272100617102513300/114
(केसरपुरा)
|
2721006171NRG24190220242003265
|
19/02/2024
|
babu singh
|
2721006171WL035649
|
babu singh
|
00045
|
BARB0SARADH
|
800
|
800
|
Processed
|
13/04/2024
|
|
2931426454
|
|
BABU SINGH RAWAT SO
|
BANK OF BARODA(606985)
|
|
14
|
PEESANGAN
|
RJ-272100617102513300/114
(केसरपुरा)
|
2721006171NRG24190220242003266
|
19/02/2024
|
laxmi
|
2721006171WL035649
|
laxmi
|
00045
|
BARB0SARADH
|
1600
|
1600
|
Processed
|
13/04/2024
|
|
2931426408
|
|
LAXMI RAWAT WO BABU
|
BANK OF BARODA(606985)
|
|
15
|
PEESANGAN
|
RJ-272100617102513300/121
(केसरपुरा)
|
2721006171NRG24190220242003267
|
19/02/2024
|
sarda
|
2721006171WL035649
|
sarda
|
00045
|
BARB0SARADH
|
1400
|
1400
|
Processed
|
13/04/2024
|
|
2931426416
|
|
SHARDA RAWAT WO BRAH
|
BANK OF BARODA(606985)
|
|
16
|
PEESANGAN
|
RJ-272100617102513300/13
(केसरपुरा)
|
2721006171NRG24190220242003268
|
19/02/2024
|
gita
|
2721006171WL035649
|
gita
|
00045
|
BARB0SARADH
|
2200
|
2200
|
Processed
|
13/04/2024
|
|
2931426428
|
|
GEETA DEVI RAWAT WO
|
BANK OF BARODA(606985)
|
|
17
|
PEESANGAN
|
RJ-272100617102513300/130
(केसरपुरा)
|
2721006171NRG24190220242003269
|
19/02/2024
|
beeru
|
2721006171WL035649
|
beeru
|
00045
|
BARB0SARADH
|
2400
|
2400
|
Processed
|
13/04/2024
|
|
2931426359
|
|
BEERU SINGH RAWAT S
|
BANK OF BARODA(606985)
|
|
18
|
PEESANGAN
|
RJ-272100617102513300/145
(केसरपुरा)
|
2721006171NRG24190220242003270
|
19/02/2024
|
LADI RAWAAT
|
2721006171WL035649
|
LADI RAWAAT
|
00045
|
BARB0SARADH
|
1600
|
1600
|
Processed
|
13/04/2024
|
|
2931426412
|
|
LADI RAWAT WO ANANDA
|
BANK OF BARODA(606985)
|
|
19
|
PEESANGAN
|
RJ-272100617102513300/147
(केसरपुरा)
|
2721006171NRG24190220242003271
|
19/02/2024
|
kamla devi
|
2721006171WL035649
|
kamla devi
|
00045
|
BARB0SARADH
|
2400
|
2400
|
Processed
|
13/04/2024
|
|
2931426431
|
|
KAMLA WO MALLA
|
BANK OF BARODA(606985)
|
|
20
|
PEESANGAN
|
RJ-272100617102513300/151
(केसरपुरा)
|
2721006171NRG24190220242003272
|
19/02/2024
|
janta devi
|
2721006171WL035649
|
janta devi
|
00045
|
BARB0SARADH
|
2400
|
2400
|
Processed
|
13/04/2024
|
|
2931426418
|
|
JANTA RAWAT WO GOPAL
|
BANK OF BARODA(606985)
|
|
21
|
PEESANGAN
|
RJ-272100617102513300/154
(केसरपुरा)
|
2721006171NRG24190220242003273
|
19/02/2024
|
sita devi
|
2721006171WL035649
|
sita devi
|
00045
|
BARB0SARADH
|
1000
|
1000
|
Processed
|
13/04/2024
|
|
2931426277
|
|
SEETA DEVI WO DHARMA
|
BANK OF BARODA(606985)
|
|
22
|
PEESANGAN
|
RJ-272100617102513300/155
(केसरपुरा)
|
2721006171NRG24190220242003274
|
19/02/2024
|
KAMLA
|
2721006171WL035649
|
KAMLA
|
00045
|
BARB0SARADH
|
1400
|
1400
|
Processed
|
13/04/2024
|
|
2931426347
|
|
KAMLA WO MANA RAWAT
|
BANK OF BARODA(606985)
|
|
23
|
PEESANGAN
|
RJ-272100617102513300/161
(केसरपुरा)
|
2721006171NRG24190220242003275
|
19/02/2024
|
hema devi
|
2721006171WL035649
|
hema devi
|
00045
|
BARB0SARADH
|
2400
|
2400
|
Processed
|
13/04/2024
|
|
2931426302
|
|
HEMI RAWAT WO BHAGU
|
BANK OF BARODA(606985)
|
|
24
|
PEESANGAN
|
RJ-272100617102513300/164
(केसरपुरा)
|
2721006171NRG24190220242003276
|
19/02/2024
|
bhani devi
|
2721006171WL035649
|
bhani devi
|
00045
|
BARB0SARADH
|
2000
|
2000
|
Processed
|
13/04/2024
|
|
2931426278
|
|
BANNI RAWAT WO NANGA
|
BANK OF BARODA(606985)
|
|
25
|
PEESANGAN
|
RJ-272100617102513300/168
(केसरपुरा)
|
2721006171NRG24190220242003277
|
19/02/2024
|
geeta devi
|
2721006171WL035649
|
geeta devi
|
00045
|
BARB0SARADH
|
1400
|
1400
|
Processed
|
13/04/2024
|
|
2931426453
|
|
GEETA WO SHAITAN LAL
|
BANK OF BARODA(606985)
|
|
26
|
PEESANGAN
|
RJ-272100617102513300/177
(केसरपुरा)
|
2721006171NRG24190220242003278
|
19/02/2024
|
NOSAR RAWAT
|
2721006171WL035649
|
NOSAR RAWAT
|
00045
|
BARB0SARADH
|
2400
|
2400
|
Processed
|
13/04/2024
|
|
2931426413
|
|
NOSAR
|
BANK OF BARODA(606985)
|
|
27
|
PEESANGAN
|
RJ-272100617102513300/179
(केसरपुरा)
|
2721006171NRG24190220242003279
|
19/02/2024
|
delaa singh
|
2721006171WL035649
|
delaa singh
|
00045
|
BARB0SARADH
|
2400
|
2400
|
Processed
|
13/04/2024
|
|
2931426351
|
|
DALLASINGH SO SAYARS
|
BANK OF BARODA(606985)
|
|
28
|
PEESANGAN
|
RJ-272100617102513300/179
(केसरपुरा)
|
2721006171NRG24190220242003280
|
19/02/2024
|
SHANTI DEVI
|
2721006171WL035649
|
SHANTI DEVI
|
00045
|
BARB0SARADH
|
2400
|
2400
|
Processed
|
13/04/2024
|
|
2931426440
|
|
SHANTI DEVI WO DALLA
|
BANK OF BARODA(606985)
|
|
29
|
PEESANGAN
|
RJ-272100617102513300/181
(केसरपुरा)
|
2721006171NRG24190220242003281
|
19/02/2024
|
SHARDA
|
2721006171WL035649
|
SHARDA
|
00045
|
BARB0SARADH
|
2200
|
2200
|
Processed
|
13/04/2024
|
|
2931426430
|
|
SHARDA WO BEERAM
|
BANK OF BARODA(606985)
|
|
30
|
PEESANGAN
|
RJ-272100617102513300/19
(केसरपुरा)
|
2721006171NRG24190220242003282
|
19/02/2024
|
sohani devi
|
2721006171WL035649
|
sohani devi
|
00045
|
BARB0SARADH
|
2400
|
2400
|
Processed
|
14/04/2024
|
|
2931426399
|
|
SOHANI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
31
|
PEESANGAN
|
RJ-272100617102513300/2
(केसरपुरा)
|
2721006171NRG24190220242003283
|
19/02/2024
|
gori
|
2721006171WL035649
|
gori
|
00045
|
BARB0SARADH
|
2400
|
2400
|
Processed
|
13/04/2024
|
|
2931426415
|
|
GOURI RAWAT WO SANWA
|
BANK OF BARODA(606985)
|
|
32
|
PEESANGAN
|
RJ-272100617102513300/202
(केसरपुरा)
|
2721006171NRG24190220242003284
|
19/02/2024
|
sarda devi
|
2721006171WL035649
|
sarda devi
|
00045
|
BARB0SARADH
|
2000
|
2000
|
Processed
|
13/04/2024
|
|
2931426400
|
|
SHARDA WO NEERA SING
|
BANK OF BARODA(606985)
|
|
33
|
PEESANGAN
|
RJ-272100617102513300/205
(केसरपुरा)
|
2721006171NRG24190220242003285
|
19/02/2024
|
SANNA DEVI
|
2721006171WL035649
|
SANNA DEVI
|
00045
|
BARB0SARADH
|
1400
|
1400
|
Processed
|
13/04/2024
|
|
2931426424
|
|
SANNA DEVI WO SHANKA
|
BANK OF BARODA(606985)
|
|
34
|
PEESANGAN
|
RJ-272100617102513300/206
(केसरपुरा)
|
2721006171NRG24190220242003286
|
19/02/2024
|
PUSI DEVI RAWAT
|
2721006171WL035649
|
PUSI DEVI RAWAT
|
00045
|
BARB0SARADH
|
1800
|
1800
|
Processed
|
13/04/2024
|
|
2931426427
|
|
PUSI DEVI RAWAT WO N
|
BANK OF BARODA(606985)
|
|
35
|
PEESANGAN
|
RJ-272100617102513300/209
(केसरपुरा)
|
2721006171NRG24190220242003287
|
19/02/2024
|
rukma
|
2721006171WL035649
|
rukma
|
00045
|
BARB0SARADH
|
1400
|
1400
|
Processed
|
13/04/2024
|
|
2931426281
|
|
RUKMA WO HANSA RAWAT
|
BANK OF BARODA(606985)
|
|
36
|
PEESANGAN
|
RJ-272100617102513300/229
(केसरपुरा)
|
2721006171NRG24190220242003288
|
19/02/2024
|
laxmi
|
2721006171WL035649
|
laxmi
|
00045
|
BARB0SARADH
|
2400
|
2400
|
Processed
|
13/04/2024
|
|
2931426352
|
|
LAXMI W O SUVA BHEEL
|
BANK OF BARODA(606985)
|
|
37
|
PEESANGAN
|
RJ-272100617102513300/240
(केसरपुरा)
|
2721006171NRG24190220242003289
|
19/02/2024
|
karma devi
|
2721006171WL035649
|
karma devi
|
00045
|
BARB0SARADH
|
1400
|
1400
|
Processed
|
13/04/2024
|
|
2931426391
|
|
KARMA DEVI WO KAILAS
|
BANK OF BARODA(606985)
|
|
38
|
PEESANGAN
|
RJ-272100617102513300/249
(केसरपुरा)
|
2721006171NRG24190220242003290
|
19/02/2024
|
santi devi
|
2721006171WL035649
|
santi devi
|
00045
|
BARB0SARADH
|
2200
|
2200
|
Processed
|
13/04/2024
|
|
2931426406
|
|
SHANTI DEVI WO HARI
|
BANK OF BARODA(606985)
|
|
39
|
PEESANGAN
|
RJ-272100617102513300/264
(केसरपुरा)
|
2721006171NRG24190220242003291
|
19/02/2024
|
sayari
|
2721006171WL035649
|
sayari
|
00045
|
BARB0SARADH
|
2200
|
2200
|
Processed
|
13/04/2024
|
|
2931426419
|
|
SAYRI RAWAT WO RAMPA
|
BANK OF BARODA(606985)
|
|
40
|
PEESANGAN
|
RJ-272100617102513300/276
(केसरपुरा)
|
2721006171NRG24190220242003292
|
19/02/2024
|
bhani devi
|
2721006171WL035649
|
bhani devi
|
00045
|
BARB0SARADH
|
1200
|
1200
|
Processed
|
13/04/2024
|
|
2931426275
|
|
BANNI RAWAT WO NANU
|
BANK OF BARODA(606985)
|
|
41
|
PEESANGAN
|
RJ-272100617102513300/285-A
(केसरपुरा)
|
2721006171NRG24190220242003293
|
19/02/2024
|
GYAN SINGH
|
2721006171WL035649
|
GYAN SINGH
|
00045
|
BARB0SARADH
|
200
|
200
|
Processed
|
13/04/2024
|
|
2931426358
|
|
GYAN SINGH S O BHANW
|
BANK OF BARODA(606985)
|
|
42
|
PEESANGAN
|
RJ-272100617102513300/293
(केसरपुरा)
|
2721006171NRG24190220242003294
|
19/02/2024
|
jumi devi
|
2721006171WL035649
|
jumi devi
|
00045
|
BARB0SARADH
|
2400
|
2400
|
Processed
|
13/04/2024
|
|
2931426433
|
|
JHUMI DEVI WO GOPISI
|
BANK OF BARODA(606985)
|
|
43
|
PEESANGAN
|
RJ-272100617102513300/300
(केसरपुरा)
|
2721006171NRG24190220242003295
|
19/02/2024
|
BANNI
|
2721006171WL035649
|
BANNI
|
00045
|
BARB0SARADH
|
2200
|
2200
|
Processed
|
14/04/2024
|
|
2931426345
|
|
BANNI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
44
|
PEESANGAN
|
RJ-272100617102513300/317
(केसरपुरा)
|
2721006171NRG24190220242003297
|
19/02/2024
|
KOYA
|
2721006171WL035649
|
KOYA
|
00045
|
BARB0SARADH
|
2400
|
2400
|
Processed
|
13/04/2024
|
|
2931426481
|
|
KOYA DEVI
|
UNION BANK OF INDIA(508500)
|
|
45
|
PEESANGAN
|
RJ-272100617102513300/321
(केसरपुरा)
|
2721006171NRG24190220242003298
|
19/02/2024
|
shanti devi
|
2721006171WL035649
|
shanti devi
|
00045
|
BARB0SARADH
|
2400
|
2400
|
Processed
|
14/04/2024
|
|
2931426203
|
|
SHANTI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
46
|
PEESANGAN
|
RJ-272100617102513300/327
(केसरपुरा)
|
2721006171NRG24190220242003299
|
19/02/2024
|
SHANA RAWAT
|
2721006171WL035649
|
SHANA RAWAT
|
00045
|
BARB0SARADH
|
2400
|
2400
|
Processed
|
13/04/2024
|
|
2931426455
|
|
SHANA RAWAT WO SUKHP
|
BANK OF BARODA(606985)
|
|
47
|
PEESANGAN
|
RJ-272100617102513300/330
(केसरपुरा)
|
2721006171NRG24190220242003300
|
19/02/2024
|
geeta
|
2721006171WL035649
|
geeta
|
00045
|
BARB0SARADH
|
2400
|
2400
|
Processed
|
13/04/2024
|
|
2931426432
|
|
GEETA DEVI RAWAT WO
|
BANK OF BARODA(606985)
|
|
48
|
PEESANGAN
|
RJ-272100617102513300/343
(केसरपुरा)
|
2721006171NRG24190220242003301
|
19/02/2024
|
SEEMA
|
2721006171WL035649
|
SEEMA
|
00045
|
BARB0SARADH
|
1600
|
1600
|
Processed
|
13/04/2024
|
|
2931426279
|
|
SEEMA WO MUKESH
|
BANK OF BARODA(606985)
|
|
49
|
PEESANGAN
|
RJ-272100617102513300/344
(केसरपुरा)
|
2721006171NRG24190220242003302
|
19/02/2024
|
mdan
|
2721006171WL035649
|
mdan
|
00045
|
BARB0SARADH
|
2200
|
2200
|
Processed
|
13/04/2024
|
|
2931426248
|
|
MADAN SINGH
|
BANK OF BARODA(606985)
|
|
50
|
PEESANGAN
|
RJ-272100617102513300/348
(केसरपुरा)
|
2721006171NRG24190220242003303
|
19/02/2024
|
fulvanti
|
2721006171WL035649
|
fulvanti
|
00045
|
BARB0SARADH
|
1400
|
1400
|
Processed
|
13/04/2024
|
|
2931426402
|
|
FULLAWANTI WO MUKESH
|
BANK OF BARODA(606985)
|
|
51
|
PEESANGAN
|
RJ-272100617102513300/352
(केसरपुरा)
|
2721006171NRG24190220242003304
|
19/02/2024
|
fulwanti
|
2721006171WL035649
|
fulwanti
|
00045
|
BARB0SARADH
|
2400
|
2400
|
Processed
|
13/04/2024
|
|
2931426221
|
|
FOOLWANTI
|
BANK OF BARODA(606985)
|
|
52
|
PEESANGAN
|
RJ-272100617102513300/353
(केसरपुरा)
|
2721006171NRG24190220242003305
|
19/02/2024
|
champa
|
2721006171WL035649
|
champa
|
00045
|
BARB0SARADH
|
1600
|
1600
|
Processed
|
13/04/2024
|
|
2931426286
|
|
CHAMPA DEVI WO ARJUN
|
BANK OF BARODA(606985)
|
|
53
|
PEESANGAN
|
RJ-272100617102513300/354
(केसरपुरा)
|
2721006171NRG24190220242003306
|
19/02/2024
|
MANJU DEVI
|
2721006171WL035649
|
MANJU DEVI
|
00045
|
BARB0SARADH
|
2400
|
2400
|
Processed
|
13/04/2024
|
|
2931426423
|
|
MANJU DEVI WO RAY SI
|
BANK OF BARODA(606985)
|
|
54
|
PEESANGAN
|
RJ-272100617102513300/355
(केसरपुरा)
|
2721006171NRG24190220242003307
|
19/02/2024
|
bhiri devi
|
2721006171WL035649
|
bhiri devi
|
00045
|
BARB0SARADH
|
1400
|
1400
|
Processed
|
13/04/2024
|
|
2931426226
|
|
BIRI DEVI
|
BANK OF BARODA(606985)
|
|
55
|
PEESANGAN
|
RJ-272100617102513300/364
(केसरपुरा)
|
2721006171NRG24190220242003308
|
19/02/2024
|
PANCHI
|
2721006171WL035649
|
PANCHI
|
00045
|
BARB0SARADH
|
1800
|
1800
|
Processed
|
13/04/2024
|
|
2931426426
|
|
PANCHI RAWAT WO RAJE
|
BANK OF BARODA(606985)
|
|
56
|
PEESANGAN
|
RJ-272100617102513300/367
(केसरपुरा)
|
2721006171NRG24190220242003309
|
19/02/2024
|
kailash
|
2721006171WL035649
|
kailash
|
00045
|
BARB0SARADH
|
1400
|
1400
|
Processed
|
13/04/2024
|
|
2931426350
|
|
KAILASH SINGH SO SAY
|
BANK OF BARODA(606985)
|
|
57
|
PEESANGAN
|
RJ-272100617102513300/367
(केसरपुरा)
|
2721006171NRG24190220242003310
|
19/02/2024
|
PATASI
|
2721006171WL035649
|
PATASI
|
00045
|
BARB0SARADH
|
2200
|
2200
|
Processed
|
13/04/2024
|
|
2931426441
|
|
PATASHI WO KAILASH R
|
BANK OF BARODA(606985)
|
|
58
|
PEESANGAN
|
RJ-272100617102513300/368
(केसरपुरा)
|
2721006171NRG24190220242003311
|
19/02/2024
|
aapu
|
2721006171WL035649
|
aapu
|
00045
|
BARB0SARADH
|
1000
|
1000
|
Processed
|
13/04/2024
|
|
2931426396
|
|
APU RAWAT WO GOMA RA
|
BANK OF BARODA(606985)
|
|
59
|
PEESANGAN
|
RJ-272100617102513300/38
(केसरपुरा)
|
2721006171NRG24190220242003312
|
19/02/2024
|
jamku devi
|
2721006171WL035649
|
jamku devi
|
00045
|
BARB0SARADH
|
1800
|
1800
|
Processed
|
13/04/2024
|
|
2931426420
|
|
JHAMKU RAWAT WO KAMM
|
BANK OF BARODA(606985)
|
|
60
|
PEESANGAN
|
RJ-272100617102513300/385
(केसरपुरा)
|
2721006171NRG24190220242003313
|
19/02/2024
|
MAYA
|
2721006171WL035649
|
MAYA
|
00045
|
BARB0SARADH
|
1400
|
1400
|
Processed
|
13/04/2024
|
|
2931426425
|
|
AYA WO YOGESH SINGH
|
BANK OF BARODA(606985)
|
|
61
|
PEESANGAN
|
RJ-272100617102513300/390
(केसरपुरा)
|
2721006171NRG24190220242003314
|
19/02/2024
|
VIMLA DEVI
|
2721006171WL035649
|
VIMLA DEVI
|
00045
|
BARB0SARADH
|
2400
|
2400
|
Processed
|
13/04/2024
|
|
2931426196
|
|
VIMLA DEVI WO HARI S
|
BANK OF BARODA(606985)
|
|
62
|
PEESANGAN
|
RJ-272100617102513300/399
(केसरपुरा)
|
2721006171NRG24190220242003316
|
19/02/2024
|
KAVITA
|
2721006171WL035649
|
KAVITA
|
00045
|
BARB0SARADH
|
200
|
200
|
Processed
|
13/04/2024
|
|
2931426189
|
|
KAVITA WO SHRAVAN SI
|
BANK OF BARODA(606985)
|
|
63
|
PEESANGAN
|
RJ-272100617102513300/400
(केसरपुरा)
|
2721006171NRG24190220242003317
|
19/02/2024
|
kushbu
|
2721006171WL035649
|
kushbu
|
00045
|
BARB0SARADH
|
2000
|
2000
|
Processed
|
13/04/2024
|
|
2931426237
|
|
KHUSHBU DEVIWO MAHEN
|
BANK OF BARODA(606985)
|
|
64
|
PEESANGAN
|
RJ-272100617102513300/401
(केसरपुरा)
|
2721006171NRG24190220242003318
|
19/02/2024
|
KALI
|
2721006171WL035649
|
KALI
|
00045
|
BARB0SARADH
|
2000
|
2000
|
Processed
|
13/04/2024
|
|
2931426247
|
|
MRS KALI RAWAT
|
STATE BANK OF INDIA(508548)
|
|
65
|
PEESANGAN
|
RJ-272100617102513300/415
(केसरपुरा)
|
2721006171NRG24190220242003319
|
19/02/2024
|
pinki
|
2721006171WL035649
|
pinki
|
00045
|
BARB0SARADH
|
800
|
800
|
Processed
|
13/04/2024
|
|
2931426365
|
|
PINKI WO NARENDRA SI
|
BANK OF BARODA(606985)
|
|
66
|
PEESANGAN
|
RJ-272100617102513300/417
(केसरपुरा)
|
2721006171NRG24190220242003320
|
19/02/2024
|
anita devi
|
2721006171WL035649
|
anita devi
|
00045
|
BARB0SARADH
|
2400
|
2400
|
Processed
|
13/04/2024
|
|
2931426229
|
|
ANITA RAWAT
|
BANK OF BARODA(606985)
|
|
67
|
PEESANGAN
|
RJ-272100617102513300/419
(केसरपुरा)
|
2721006171NRG24190220242003321
|
19/02/2024
|
sheela
|
2721006171WL035649
|
sheela
|
00045
|
BARB0SARADH
|
1000
|
1000
|
Processed
|
13/04/2024
|
|
2931426202
|
|
SHEELA DEVI WO JITEN
|
BANK OF BARODA(606985)
|
|
68
|
PEESANGAN
|
RJ-272100617102513300/424
(केसरपुरा)
|
2721006171NRG24190220242003322
|
19/02/2024
|
ramti
|
2721006171WL035649
|
ramti
|
00045
|
BARB0SARADH
|
2400
|
2400
|
Processed
|
13/04/2024
|
|
2931426394
|
|
RAMTI WO PURAN BHEEL
|
BANK OF BARODA(606985)
|
|
69
|
PEESANGAN
|
RJ-272100617102513300/425
(केसरपुरा)
|
2721006171NRG24190220242003323
|
19/02/2024
|
DALKI DEVI
|
2721006171WL035649
|
DALKI DEVI
|
00045
|
BARB0SARADH
|
2000
|
2000
|
Processed
|
13/04/2024
|
|
2931426411
|
|
DALKI DEVI WO NARSIN
|
BANK OF BARODA(606985)
|
|
70
|
PEESANGAN
|
RJ-272100617102513300/426
(केसरपुरा)
|
2721006171NRG24190220242003324
|
19/02/2024
|
SHARDA
|
2721006171WL035649
|
SHARDA
|
00045
|
BARB0SARADH
|
800
|
800
|
Processed
|
13/04/2024
|
|
2931426370
|
|
SHARDA WO NORAT SING
|
BANK OF BARODA(606985)
|
|
71
|
PEESANGAN
|
RJ-272100617102513300/427
(केसरपुरा)
|
2721006171NRG24190220242003325
|
19/02/2024
|
shana
|
2721006171WL035649
|
shana
|
00045
|
BARB0SARADH
|
2400
|
2400
|
Processed
|
13/04/2024
|
|
2931426403
|
|
SHANA BHEEL WO MANGL
|
BANK OF BARODA(606985)
|
|
72
|
PEESANGAN
|
RJ-272100617102513300/428
(केसरपुरा)
|
2721006171NRG24190220242003326
|
19/02/2024
|
nani
|
2721006171WL035649
|
nani
|
00045
|
BARB0SARADH
|
1600
|
1600
|
Processed
|
13/04/2024
|
|
2931426274
|
|
NANI DEVI W O DURGA
|
BANK OF BARODA(606985)
|
|
73
|
PEESANGAN
|
RJ-272100617102513300/43
(केसरपुरा)
|
2721006171NRG24190220242003327
|
19/02/2024
|
sekha
|
2721006171WL035649
|
sekha
|
00045
|
BARB0SARADH
|
1200
|
1200
|
Processed
|
13/04/2024
|
|
2931426360
|
|
SEKA DEVI
|
BANK OF BARODA(606985)
|
|
74
|
PEESANGAN
|
RJ-272100617102513300/435
(केसरपुरा)
|
2721006171NRG24190220242003328
|
19/02/2024
|
lakshmi devi
|
2721006171WL035649
|
lakshmi devi
|
00045
|
BARB0SARADH
|
2400
|
2400
|
Processed
|
13/04/2024
|
|
2931426201
|
|
LAXMI RAWAT WO SURES
|
BANK OF BARODA(606985)
|
|
75
|
PEESANGAN
|
RJ-272100617102513300/456
(केसरपुरा)
|
2721006171NRG24190220242003329
|
19/02/2024
|
VIMLA DEVI
|
2721006171WL035649
|
VIMLA DEVI
|
00045
|
BARB0SARADH
|
2400
|
2400
|
Processed
|
14/04/2024
|
|
2931426197
|
|
VIMLA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
76
|
PEESANGAN
|
RJ-272100617102513300/457
(केसरपुरा)
|
2721006171NRG24190220242003330
|
19/02/2024
|
Kanta
|
2721006171WL035649
|
Kanta
|
00045
|
BARB0SARADH
|
2200
|
2200
|
Processed
|
13/04/2024
|
|
2931426205
|
|
KANTA RAWAT WO SURES
|
BANK OF BARODA(606985)
|
|
77
|
PEESANGAN
|
RJ-272100617102513300/464
(केसरपुरा)
|
2721006171NRG24190220242003331
|
19/02/2024
|
CHENA DEVI
|
2721006171WL035649
|
CHENA DEVI
|
00045
|
BARB0SARADH
|
2400
|
2400
|
Processed
|
14/04/2024
|
|
2931426242
|
|
CHENA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
78
|
PEESANGAN
|
RJ-272100617102513300/466
(केसरपुरा)
|
2721006171NRG24190220242003333
|
19/02/2024
|
pooja
|
2721006171WL035649
|
pooja
|
00045
|
BARB0SARADH
|
2400
|
2400
|
Processed
|
13/04/2024
|
|
2931426309
|
|
POOJA RAWAT
|
PUNJAB NATIONAL BANK(508568)
|
|
79
|
PEESANGAN
|
RJ-272100617102513300/476
(केसरपुरा)
|
2721006171NRG24190220242003334
|
19/02/2024
|
MOHANI DEVI
|
2721006171WL035649
|
MOHANI DEVI
|
00045
|
BARB0SARADH
|
1800
|
1800
|
Processed
|
13/04/2024
|
|
2931426241
|
|
MOHANI DEVI WO SU
|
BANK OF BARODA(606985)
|
|
80
|
PEESANGAN
|
RJ-272100617102513300/478
(केसरपुरा)
|
2721006171NRG24190220242003335
|
19/02/2024
|
Gopal Singh
|
2721006171WL035649
|
Gopal Singh
|
00045
|
BARB0SARADH
|
2400
|
2400
|
Processed
|
13/04/2024
|
|
2931426310
|
|
GOPAL SINGH
|
BANK OF BARODA(606985)
|
|
81
|
PEESANGAN
|
RJ-272100617102513300/482
(केसरपुरा)
|
2721006171NRG24190220242003336
|
19/02/2024
|
POOJA RAWAT
|
2721006171WL035649
|
POOJA RAWAT
|
00045
|
BARB0SARADH
|
2400
|
2400
|
Processed
|
13/04/2024
|
|
2931426212
|
|
MRS POOJA RAWAT
|
STATE BANK OF INDIA(508548)
|
|
82
|
PEESANGAN
|
RJ-272100617102513300/485
(केसरपुरा)
|
2721006171NRG24190220242003337
|
19/02/2024
|
SEEMA RAWAT
|
2721006171WL035649
|
SEEMA RAWAT
|
00045
|
BARB0SARADH
|
1000
|
1000
|
Processed
|
13/04/2024
|
|
2931426214
|
|
SEEMA RAWAT CO VIKRA
|
BANK OF BARODA(606985)
|
|
83
|
PEESANGAN
|
RJ-272100617102513300/488
(केसरपुरा)
|
2721006171NRG24190220242003338
|
19/02/2024
|
Anita
|
2721006171WL035649
|
Anita
|
00045
|
BARB0SARADH
|
2400
|
2400
|
Processed
|
13/04/2024
|
|
2931426314
|
|
ANITA
|
BANK OF BARODA(606985)
|
|
84
|
PEESANGAN
|
RJ-272100617102513300/490
(केसरपुरा)
|
2721006171NRG24190220242003339
|
19/02/2024
|
MANBHAR
|
2721006171WL035649
|
MANBHAR
|
00045
|
BARB0SARADH
|
1800
|
1800
|
Processed
|
13/04/2024
|
|
2931426304
|
|
MANBHAR
|
BANK OF BARODA(606985)
|
|
85
|
PEESANGAN
|
RJ-272100617102513300/492
(केसरपुरा)
|
2721006171NRG24190220242003340
|
19/02/2024
|
Naina devi
|
2721006171WL035649
|
Naina devi
|
00045
|
BARB0SARADH
|
2400
|
2400
|
Processed
|
13/04/2024
|
|
2931426308
|
|
NAINA DEVI
|
BANK OF BARODA(606985)
|
|
86
|
PEESANGAN
|
RJ-272100617102513300/493
(केसरपुरा)
|
2721006171NRG24190220242003341
|
19/02/2024
|
POOJA
|
2721006171WL035649
|
POOJA
|
00045
|
BARB0SARADH
|
2200
|
2200
|
Processed
|
13/04/2024
|
|
2931426262
|
|
POOJA
|
BANK OF BARODA(606985)
|
|
87
|
PEESANGAN
|
RJ-272100617102513300/496
(केसरपुरा)
|
2721006171NRG24190220242003342
|
19/02/2024
|
NIRMA
|
2721006171WL035649
|
NIRMA
|
00045
|
BARB0SARADH
|
2400
|
2400
|
Processed
|
14/04/2024
|
|
2931426213
|
|
NIRAMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
88
|
PEESANGAN
|
RJ-272100617102513300/498
(केसरपुरा)
|
2721006171NRG24190220242003343
|
19/02/2024
|
Sunita Devi
|
2721006171WL035649
|
Sunita Devi
|
00045
|
BARB0SARADH
|
1400
|
1400
|
Processed
|
13/04/2024
|
|
2931426316
|
|
SUNITA DEVI
|
BANK OF BARODA(606985)
|
|
89
|
PEESANGAN
|
RJ-272100617102513300/499
(केसरपुरा)
|
2721006171NRG24190220242003344
|
19/02/2024
|
Sunita Rawat
|
2721006171WL035649
|
Sunita Rawat
|
00045
|
BARB0SARADH
|
2200
|
2200
|
Processed
|
13/04/2024
|
|
2931426320
|
|
SUNITA RAWAT
|
BANK OF BARODA(606985)
|
|
90
|
PEESANGAN
|
RJ-272100617102513300/501
(केसरपुरा)
|
2721006171NRG24190220242003345
|
19/02/2024
|
SURENDRA SINGH
|
2721006171WL035649
|
SURENDRA SINGH
|
00045
|
BARB0SARADH
|
2200
|
2200
|
Processed
|
13/04/2024
|
|
2931426253
|
|
SURENDRA SINGH
|
BANK OF BARODA(606985)
|
|
91
|
PEESANGAN
|
RJ-272100617102513300/503
(केसरपुरा)
|
2721006171NRG24190220242003346
|
19/02/2024
|
POOJA RAWAT
|
2721006171WL035649
|
POOJA RAWAT
|
00045
|
BARB0SARADH
|
2400
|
2400
|
Processed
|
13/04/2024
|
|
2931426216
|
|
POOJA RAWAT DO RAMCHANDRA
|
UNION BANK OF INDIA(508500)
|
|
92
|
PEESANGAN
|
RJ-272100617102513300/506
(केसरपुरा)
|
2721006171NRG24190220242003349
|
19/02/2024
|
SONU RAWAT
|
2721006171WL035649
|
SONU RAWAT
|
00045
|
BARB0SARADH
|
2400
|
2400
|
Processed
|
13/04/2024
|
|
2931426340
|
|
SONU RAWAT D O SANWA
|
BANK OF BARODA(606985)
|
|
93
|
PEESANGAN
|
RJ-272100617102513300/506
(केसरपुरा)
|
2721006171NRG24190220242003348
|
19/02/2024
|
SURENDRA SINGH
|
2721006171WL035649
|
SURENDRA SINGH
|
00045
|
BARB0SARADH
|
2400
|
2400
|
Processed
|
13/04/2024
|
|
2931426207
|
|
SURENDRA SINGH
|
UNION BANK OF INDIA(508500)
|
|
94
|
PEESANGAN
|
RJ-272100617102513300/507
(केसरपुरा)
|
2721006171NRG24190220242003350
|
19/02/2024
|
MANOJ
|
2721006171WL035649
|
MANOJ
|
00045
|
BARB0SARADH
|
2000
|
2000
|
Processed
|
14/04/2024
|
|
2931426211
|
|
MANOJ
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
95
|
PEESANGAN
|
RJ-272100617102513300/507
(केसरपुरा)
|
2721006171NRG24190220242003351
|
19/02/2024
|
POOJA RAWAT
|
2721006171WL035649
|
POOJA RAWAT
|
00045
|
BARB0SARADH
|
2400
|
2400
|
Processed
|
13/04/2024
|
|
2931426215
|
|
POOJA RAWAT
|
BANK OF BARODA(606985)
|
|
96
|
PEESANGAN
|
RJ-272100617102513300/508
(केसरपुरा)
|
2721006171NRG24190220242003352
|
19/02/2024
|
ANITA RAWAT
|
2721006171WL035649
|
ANITA RAWAT
|
00045
|
BARB0SARADH
|
2400
|
2400
|
Processed
|
13/04/2024
|
|
2931426324
|
|
ANITA RAWAT
|
BANK OF BARODA(606985)
|
|
97
|
PEESANGAN
|
RJ-272100617102513300/51
(केसरपुरा)
|
2721006171NRG24190220242003353
|
19/02/2024
|
LALI
|
2721006171WL035649
|
LALI
|
00045
|
BARB0SARADH
|
2400
|
2400
|
Processed
|
13/04/2024
|
|
2931426191
|
|
LALI WO RANJEET
|
BANK OF BARODA(606985)
|
|
98
|
PEESANGAN
|
RJ-272100617102513300/60
(केसरपुरा)
|
2721006171NRG24190220242003354
|
19/02/2024
|
PANI
|
2721006171WL035649
|
PANI
|
00045
|
BARB0SARADH
|
2000
|
2000
|
Processed
|
13/04/2024
|
|
2931426296
|
|
PANI BUDHA SINGH RAW
|
BANK OF BARODA(606985)
|
|
99
|
PEESANGAN
|
RJ-272100617102513300/67
(केसरपुरा)
|
2721006171NRG24190220242003355
|
19/02/2024
|
honi
|
2721006171WL035649
|
honi
|
00045
|
BARB0SARADH
|
1800
|
1800
|
Processed
|
14/04/2024
|
|
2931426393
|
|
HONI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
100
|
PEESANGAN
|
RJ-272100617102513300/7
(केसरपुरा)
|
2721006171NRG24190220242003356
|
19/02/2024
|
SANWARI DEVI
|
2721006171WL035649
|
SANWARI DEVI
|
00045
|
BARB0SARADH
|
2400
|
2400
|
Processed
|
13/04/2024
|
|
2931426409
|
|
SANWARI DEVI WO RANJ
|
BANK OF BARODA(606985)
|
|
101
|
PEESANGAN
|
RJ-272100617102513300/8
(केसरपुरा)
|
2721006171NRG24190220242003357
|
19/02/2024
|
BIRAM SINGH RAWAT
|
2721006171WL035649
|
BIRAM SINGH RAWAT
|
00045
|
BARB0SARADH
|
1400
|
1400
|
Processed
|
13/04/2024
|
|
2931426483
|
|
BIRAM SINGH RAWAT SO
|
BANK OF BARODA(606985)
|
|
102
|
PEESANGAN
|
RJ-272100617102513300/83
(केसरपुरा)
|
2721006171NRG24190220242003358
|
19/02/2024
|
sjni
|
2721006171WL035649
|
sjni
|
00045
|
BARB0SARADH
|
2400
|
2400
|
Processed
|
13/04/2024
|
|
2931426417
|
|
SAJNA RAWAT WO SOHAN
|
BANK OF BARODA(606985)
|
|
103
|
PEESANGAN
|
RJ-272100617102513300/89
(केसरपुरा)
|
2721006171NRG24190220242003359
|
19/02/2024
|
kamla devi
|
2721006171WL035649
|
kamla devi
|
00045
|
BARB0SARADH
|
2400
|
2400
|
Processed
|
13/04/2024
|
|
2931426280
|
|
KAMLA WO SUKHA RAWAT
|
BANK OF BARODA(606985)
|
|
104
|
PEESANGAN
|
RJ-272100617102513300/95
(केसरपुरा)
|
2721006171NRG24190220242003360
|
19/02/2024
|
parsi devi
|
2721006171WL035649
|
parsi devi
|
00045
|
BARB0SARADH
|
2400
|
2400
|
Processed
|
13/04/2024
|
|
2931426397
|
|
PARSI WO GOPI
|
BANK OF BARODA(606985)
|
|
105
|
PEESANGAN
|
RJ-272100617102513300/98
(केसरपुरा)
|
2721006171NRG24190220242003361
|
19/02/2024
|
vijaysingh
|
2721006171WL035649
|
vijaysingh
|
00045
|
BARB0SARADH
|
2200
|
2200
|
Processed
|
13/04/2024
|
|
2931426231
|
|
VIJY SINGH RAWAT SO
|
BANK OF BARODA(606985)
|
|
106
|
PEESANGAN
|
RJ-272100617102513400/1002
(केसरपुरा)
|
2721006171NRG24190220242003362
|
19/02/2024
|
renu
|
2721006171WL035650
|
renu
|
00045
|
BARB0SARADH
|
1400
|
1400
|
Processed
|
13/04/2024
|
|
2931426449
|
|
RENU DEVI W O JIVAN
|
BANK OF BARODA(606985)
|
|
107
|
PEESANGAN
|
RJ-272100617102513400/1002-A
(केसरपुरा)
|
2721006171NRG24190220242003363
|
19/02/2024
|
tina
|
2721006171WL035650
|
tina
|
00045
|
BARB0SARADH
|
2200
|
2200
|
Processed
|
14/04/2024
|
|
2931426210
|
|
TEENA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
108
|
PEESANGAN
|
RJ-272100617102513400/1024
(केसरपुरा)
|
2721006171NRG24190220242003364
|
19/02/2024
|
SITA
|
2721006171WL035650
|
SITA
|
00045
|
BARB0SARADH
|
2400
|
2400
|
Processed
|
14/04/2024
|
|
2931426488
|
|
SEETA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
109
|
PEESANGAN
|
RJ-272100617102513400/1028
(केसरपुरा)
|
2721006171NRG24190220242003365
|
19/02/2024
|
kali
|
2721006171WL035650
|
kali
|
00045
|
BARB0SARADH
|
1600
|
1600
|
Processed
|
13/04/2024
|
|
2931426228
|
|
KALI DEVI WO PRABHU
|
BANK OF BARODA(606985)
|
|
110
|
PEESANGAN
|
RJ-272100617102513400/1031
(केसरपुरा)
|
2721006171NRG24190220242003366
|
19/02/2024
|
kanchn
|
2721006171WL035650
|
kanchn
|
00045
|
BARB0SARADH
|
2200
|
2200
|
Processed
|
13/04/2024
|
|
2931426379
|
|
KANCHAN DEVI WO NARS
|
BANK OF BARODA(606985)
|
|
111
|
PEESANGAN
|
RJ-272100617102513400/1032
(केसरपुरा)
|
2721006171NRG24190220241999178
|
19/02/2024
|
narbhada
|
2721006171WL035588
|
narbhada
|
00045
|
BARB0SARADH
|
1360
|
1360
|
Processed
|
13/04/2024
|
|
2931426480
|
|
NARBADA PANVAR WO PU
|
BANK OF BARODA(606985)
|
|
112
|
PEESANGAN
|
RJ-272100617102513400/1049
(केसरपुरा)
|
2721006171NRG24190220242003367
|
19/02/2024
|
kali
|
2721006171WL035650
|
kali
|
00045
|
BARB0SARADH
|
2400
|
2400
|
Processed
|
13/04/2024
|
|
2931426375
|
|
KALI DEVI WO KARAN S
|
BANK OF BARODA(606985)
|
|
113
|
PEESANGAN
|
RJ-272100617102513400/1061
(केसरपुरा)
|
2721006171NRG24190220242003368
|
19/02/2024
|
KAMLA
|
2721006171WL035650
|
KAMLA
|
00045
|
BARB0SARADH
|
2400
|
2400
|
Processed
|
13/04/2024
|
|
2931426435
|
|
KAMLA WO DURGA PRASA
|
BANK OF BARODA(606985)
|
|
114
|
PEESANGAN
|
RJ-272100617102513400/1067
(केसरपुरा)
|
2721006171NRG24190220242003369
|
19/02/2024
|
MAHAVEER
|
2721006171WL035650
|
MAHAVEER
|
00045
|
BARB0SARADH
|
2400
|
2400
|
Processed
|
13/04/2024
|
|
2931426240
|
|
MAHVEER SINGH SO HAJ
|
BANK OF BARODA(606985)
|
|
115
|
PEESANGAN
|
RJ-272100617102513400/1075
(केसरपुरा)
|
2721006171NRG24190220242003370
|
19/02/2024
|
narbda
|
2721006171WL035650
|
narbda
|
00045
|
BARB0SARADH
|
2000
|
2000
|
Processed
|
13/04/2024
|
|
2931426264
|
|
NARBADA DEVI WO SUBH
|
BANK OF BARODA(606985)
|
|
116
|
PEESANGAN
|
RJ-272100617102513400/1079
(केसरपुरा)
|
2721006171NRG24190220242003371
|
19/02/2024
|
MAHEFULI
|
2721006171WL035650
|
MAHEFULI
|
00045
|
BARB0SARADH
|
2200
|
2200
|
Processed
|
13/04/2024
|
|
2931426457
|
|
MAHAPHULI WO RATAN L
|
BANK OF BARODA(606985)
|
|
117
|
PEESANGAN
|
RJ-272100617102513400/1084
(केसरपुरा)
|
2721006171NRG24190220242003372
|
19/02/2024
|
sunita devi
|
2721006171WL035650
|
sunita devi
|
00045
|
BARB0SARADH
|
2200
|
2200
|
Processed
|
13/04/2024
|
|
2931426233
|
|
SUNITA DEVI WO VISHA
|
BANK OF BARODA(606985)
|
|
118
|
PEESANGAN
|
RJ-272100617102513400/109
(केसरपुरा)
|
2721006171NRG24190220241999179
|
19/02/2024
|
CHOTHI DEVI
|
2721006171WL035588
|
CHOTHI DEVI
|
00045
|
BARB0SARADH
|
1360
|
1360
|
Processed
|
13/04/2024
|
|
2931426288
|
|
CHOTHI W O BHANWARLA
|
BANK OF BARODA(606985)
|
|
119
|
PEESANGAN
|
RJ-272100617102513400/1096
(केसरपुरा)
|
2721006171NRG24190220242003373
|
19/02/2024
|
maya
|
2721006171WL035650
|
maya
|
00045
|
BARB0SARADH
|
2000
|
2000
|
Processed
|
13/04/2024
|
|
2931426378
|
|
AYA WO DALLA SINGH
|
BANK OF BARODA(606985)
|
|
120
|
PEESANGAN
|
RJ-272100617102513400/1097
(केसरपुरा)
|
2721006171NRG24190220241999180
|
19/02/2024
|
gopal
|
2721006171WL035588
|
gopal
|
00045
|
BARB0SARADH
|
2040
|
2040
|
Processed
|
13/04/2024
|
|
2931426220
|
|
GOPAL SINGH
|
BANK OF BARODA(606985)
|
|
121
|
PEESANGAN
|
RJ-272100617102513400/11
(केसरपुरा)
|
2721006171NRG24190220241999181
|
19/02/2024
|
lila
|
2721006171WL035588
|
lila
|
00045
|
BARB0SARADH
|
1190
|
1190
|
Processed
|
13/04/2024
|
|
2931426421
|
|
LEELA DEVI WO DASHRA
|
BANK OF BARODA(606985)
|
|
122
|
PEESANGAN
|
RJ-272100617102513400/1110
(केसरपुरा)
|
2721006171NRG24190220242003374
|
19/02/2024
|
rekha
|
2721006171WL035650
|
rekha
|
00045
|
BARB0SARADH
|
2000
|
2000
|
Processed
|
13/04/2024
|
|
2931426190
|
|
REKHA DEVI WO JAY SI
|
BANK OF BARODA(606985)
|
|
123
|
PEESANGAN
|
RJ-272100617102513400/1122
(केसरपुरा)
|
2721006171NRG24190220242003375
|
19/02/2024
|
maya
|
2721006171WL035650
|
maya
|
00045
|
BARB0SARADH
|
2400
|
2400
|
Processed
|
13/04/2024
|
|
2931426259
|
|
AYA DEVI RAWAT
|
BANK OF BARODA(606985)
|
|
124
|
PEESANGAN
|
RJ-272100617102513400/1123
(केसरपुरा)
|
2721006171NRG24190220241999182
|
19/02/2024
|
lilaa
|
2721006171WL035588
|
lilaa
|
00045
|
BARB0SARADH
|
2040
|
2040
|
Processed
|
13/04/2024
|
|
2931426467
|
|
LILA DEVI WO KALU SI
|
BANK OF BARODA(606985)
|
|
125
|
PEESANGAN
|
RJ-272100617102513400/1124
(केसरपुरा)
|
2721006171NRG24190220242003376
|
19/02/2024
|
manju
|
2721006171WL035650
|
manju
|
00045
|
BARB0SARADH
|
2400
|
2400
|
Processed
|
13/04/2024
|
|
2931426284
|
|
MANJU WO JEETMAL SIN
|
BANK OF BARODA(606985)
|
|
126
|
PEESANGAN
|
RJ-272100617102513400/1125
(केसरपुरा)
|
2721006171NRG24190220242003377
|
19/02/2024
|
KAMLA DEVI
|
2721006171WL035650
|
KAMLA DEVI
|
00045
|
BARB0SARADH
|
2400
|
2400
|
Processed
|
13/04/2024
|
|
2931426225
|
|
KAMLA DEVI WO HEM SI
|
BANK OF BARODA(606985)
|
|
127
|
PEESANGAN
|
RJ-272100617102513400/1146
(केसरपुरा)
|
2721006171NRG24190220241999183
|
19/02/2024
|
sita devi
|
2721006171WL035588
|
sita devi
|
00045
|
BARB0SARADH
|
1700
|
1700
|
Processed
|
13/04/2024
|
|
2931426232
|
|
SEETA
|
BANK OF BARODA(606985)
|
|
128
|
PEESANGAN
|
RJ-272100617102513400/1153
(केसरपुरा)
|
2721006171NRG24190220242003378
|
19/02/2024
|
monal
|
2721006171WL035650
|
monal
|
00045
|
BARB0SARADH
|
2400
|
2400
|
Processed
|
13/04/2024
|
|
2931426235
|
|
MONALW O RAJIVRAWAT
|
BANK OF BARODA(606985)
|
|
129
|
PEESANGAN
|
RJ-272100617102513400/1180
(केसरपुरा)
|
2721006171NRG24190220241999184
|
19/02/2024
|
MAYA
|
2721006171WL035588
|
MAYA
|
00045
|
BARB0SARADH
|
2040
|
2040
|
Processed
|
13/04/2024
|
|
2931426234
|
|
AYA WO VINOD
|
BANK OF BARODA(606985)
|
|
130
|
PEESANGAN
|
RJ-272100617102513400/119
(केसरपुरा)
|
2721006171NRG24190220242003379
|
19/02/2024
|
MIRA
|
2721006171WL035650
|
MIRA
|
00045
|
BARB0SARADH
|
1400
|
1400
|
Processed
|
13/04/2024
|
|
2931426283
|
|
MEERA WO MANSINGH
|
BANK OF BARODA(606985)
|
|
131
|
PEESANGAN
|
RJ-272100617102513400/1192
(केसरपुरा)
|
2721006171NRG24190220241999185
|
19/02/2024
|
pooja devi
|
2721006171WL035588
|
pooja devi
|
00045
|
BARB0SARADH
|
2040
|
2040
|
Processed
|
14/04/2024
|
|
2931426198
|
|
POOJA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
132
|
PEESANGAN
|
RJ-272100617102513400/1201
(केसरपुरा)
|
2721006171NRG24190220242003380
|
19/02/2024
|
sita
|
2721006171WL035650
|
sita
|
00045
|
BARB0SARADH
|
2200
|
2200
|
Processed
|
13/04/2024
|
|
2931426250
|
|
SEETA DEVI
|
BANK OF BARODA(606985)
|
|
133
|
PEESANGAN
|
RJ-272100617102513400/1207
(केसरपुरा)
|
2721006171NRG24190220242003381
|
19/02/2024
|
lakshmi
|
2721006171WL035650
|
lakshmi
|
00045
|
BARB0SARADH
|
2400
|
2400
|
Processed
|
14/04/2024
|
|
2931426252
|
|
LAXMI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
134
|
PEESANGAN
|
RJ-272100617102513400/1265
(केसरपुरा)
|
2721006171NRG24190220242003385
|
19/02/2024
|
fuli
|
2721006171WL035650
|
fuli
|
00045
|
BARB0SARADH
|
2200
|
2200
|
Processed
|
13/04/2024
|
|
2931426204
|
|
FULI RAWAT
|
BANK OF BARODA(606985)
|
|
135
|
PEESANGAN
|
RJ-272100617102513400/1265
(केसरपुरा)
|
2721006171NRG24190220241999187
|
19/02/2024
|
shiwraj
|
2721006171WL035588
|
shiwraj
|
00045
|
BARB0SARADH
|
2040
|
2040
|
Processed
|
13/04/2024
|
|
2931426353
|
|
SHIVRAJ S O MUNNASIN
|
BANK OF BARODA(606985)
|
|
136
|
PEESANGAN
|
RJ-272100617102513400/1268
(केसरपुरा)
|
2721006171NRG24190220241999188
|
19/02/2024
|
chandni
|
2721006171WL035588
|
chandni
|
00045
|
BARB0SARADH
|
2040
|
2040
|
Processed
|
13/04/2024
|
|
2931426199
|
|
CHANDANI WO SHAITAN
|
BANK OF BARODA(606985)
|
|
137
|
PEESANGAN
|
RJ-272100617102513400/1284
(केसरपुरा)
|
2721006171NRG24190220241999189
|
19/02/2024
|
kanta
|
2721006171WL035588
|
kanta
|
00045
|
BARB0SARADH
|
2040
|
2040
|
Processed
|
13/04/2024
|
|
2931426245
|
|
KANTA WO SITARAM SIN
|
BANK OF BARODA(606985)
|
|
138
|
PEESANGAN
|
RJ-272100617102513400/1287
(केसरपुरा)
|
2721006171NRG24190220241999190
|
19/02/2024
|
MUMAL KANWAR
|
2721006171WL035588
|
MUMAL KANWAR
|
00045
|
BARB0SARADH
|
2040
|
2040
|
Processed
|
14/04/2024
|
|
2931426371
|
|
MUML KANWAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
139
|
PEESANGAN
|
RJ-272100617102513400/1303
(केसरपुरा)
|
2721006171NRG24190220241999191
|
19/02/2024
|
manju
|
2721006171WL035588
|
manju
|
00045
|
BARB0SARADH
|
2040
|
2040
|
Processed
|
14/04/2024
|
|
2931426217
|
|
MANJU DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
140
|
PEESANGAN
|
RJ-272100617102513400/1309
(केसरपुरा)
|
2721006171NRG24190220241999192
|
19/02/2024
|
manju
|
2721006171WL035588
|
manju
|
00045
|
BARB0SARADH
|
2040
|
2040
|
Processed
|
13/04/2024
|
|
2931426258
|
|
MRS MANJU PANWAR
|
STATE BANK OF INDIA(508548)
|
|
141
|
PEESANGAN
|
RJ-272100617102513400/1312
(केसरपुरा)
|
2721006171NRG24190220242003386
|
19/02/2024
|
matiya
|
2721006171WL035650
|
matiya
|
00045
|
BARB0SARADH
|
1400
|
1400
|
Processed
|
13/04/2024
|
|
2931426206
|
|
MR MATIYA DEVI
|
STATE BANK OF INDIA(508548)
|
|
142
|
PEESANGAN
|
RJ-272100617102513400/1314
(केसरपुरा)
|
2721006171NRG24190220242003387
|
19/02/2024
|
hemlata
|
2721006171WL035650
|
hemlata
|
00045
|
BARB0SARADH
|
2200
|
2200
|
Processed
|
13/04/2024
|
|
2931426257
|
|
HEMLATA RAWAT
|
BANK OF BARODA(606985)
|
|
143
|
PEESANGAN
|
RJ-272100617102513400/1321
(केसरपुरा)
|
2721006171NRG24190220242003388
|
19/02/2024
|
SUMITRA
|
2721006171WL035650
|
SUMITRA
|
00045
|
BARB0SARADH
|
2200
|
2200
|
Processed
|
13/04/2024
|
|
2931426276
|
|
SUMITRA CHOUHAN WO S
|
BANK OF BARODA(606985)
|
|
144
|
PEESANGAN
|
RJ-272100617102513400/1327
(केसरपुरा)
|
2721006171NRG24190220242003389
|
19/02/2024
|
vimla devi
|
2721006171WL035650
|
vimla devi
|
00045
|
BARB0SARADH
|
2000
|
2000
|
Processed
|
14/04/2024
|
|
2931426456
|
|
VIMLA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
145
|
PEESANGAN
|
RJ-272100617102513400/1342
(केसरपुरा)
|
2721006171NRG24190220242003390
|
19/02/2024
|
kanchan
|
2721006171WL035650
|
kanchan
|
00045
|
BARB0SARADH
|
2200
|
2200
|
Processed
|
14/04/2024
|
|
2931426208
|
|
KANCHAN KUMARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
146
|
PEESANGAN
|
RJ-272100617102513400/1360
(केसरपुरा)
|
2721006171NRG24190220241999194
|
19/02/2024
|
MAHENDRA
|
2721006171WL035588
|
MAHENDRA
|
00045
|
BARB0SARADH
|
2040
|
2040
|
Processed
|
13/04/2024
|
|
2931426224
|
|
MAHENDRA SINGH
|
BANK OF BARODA(606985)
|
|
147
|
PEESANGAN
|
RJ-272100617102513400/1362
(केसरपुरा)
|
2721006171NRG24190220242003391
|
19/02/2024
|
MONIKA
|
2721006171WL035650
|
MONIKA
|
00045
|
BARB0SARADH
|
2200
|
2200
|
Processed
|
13/04/2024
|
|
2931426305
|
|
MONIKA RAWAT
|
BANK OF BARODA(606985)
|
|
148
|
PEESANGAN
|
RJ-272100617102513400/142
(केसरपुरा)
|
2721006171NRG24190220242003392
|
19/02/2024
|
SAMPATI
|
2721006171WL035650
|
SAMPATI
|
00045
|
BARB0SARADH
|
2400
|
2400
|
Processed
|
13/04/2024
|
|
2931426414
|
|
SAMPTI W O SARVANSIN
|
BANK OF BARODA(606985)
|
|
149
|
PEESANGAN
|
RJ-272100617102513400/1426
(केसरपुरा)
|
2721006171NRG24190220241999195
|
19/02/2024
|
GORI
|
2721006171WL035588
|
GORI
|
00045
|
BARB0SARADH
|
2040
|
2040
|
Processed
|
13/04/2024
|
|
2931426318
|
|
GORI
|
BANK OF BARODA(606985)
|
|
150
|
PEESANGAN
|
RJ-272100617102513400/1447
(केसरपुरा)
|
2721006171NRG24190220241999197
|
19/02/2024
|
Pooja Rawat
|
2721006171WL035588
|
Pooja Rawat
|
00045
|
BARB0SARADH
|
1360
|
1360
|
Processed
|
13/04/2024
|
|
2931426315
|
|
MISS POOJA RAWAT
|
STATE BANK OF INDIA(508548)
|
|
151
|
PEESANGAN
|
RJ-272100617102513400/1451
(केसरपुरा)
|
2721006171NRG24190220242003393
|
19/02/2024
|
RENU RAWAT
|
2721006171WL035650
|
RENU RAWAT
|
00045
|
BARB0SARADH
|
2400
|
2400
|
Processed
|
13/04/2024
|
|
2931426312
|
|
RENU RAWAT
|
BANK OF BARODA(606985)
|
|
152
|
PEESANGAN
|
RJ-272100617102513400/1459
(केसरपुरा)
|
2721006171NRG24190220242003394
|
19/02/2024
|
MANI RAWAT
|
2721006171WL035650
|
MANI RAWAT
|
00045
|
BARB0SARADH
|
2400
|
2400
|
Processed
|
13/04/2024
|
|
2931426255
|
|
MANI RAWAT
|
BANK OF BARODA(606985)
|
|
153
|
PEESANGAN
|
RJ-272100617102513400/1460
(केसरपुरा)
|
2721006171NRG24190220242003395
|
19/02/2024
|
RAJENDRA PRAJAPATI
|
2721006171WL035650
|
RAJENDRA PRAJAPATI
|
00045
|
BARB0SARADH
|
2400
|
2400
|
Processed
|
13/04/2024
|
|
2931426482
|
|
RAJENDRA PRAJAPATI S
|
BANK OF BARODA(606985)
|
|
154
|
PEESANGAN
|
RJ-272100617102513400/1461
(केसरपुरा)
|
2721006171NRG24190220242003396
|
19/02/2024
|
MATIYA
|
2721006171WL035650
|
MATIYA
|
00045
|
BARB0SARADH
|
2400
|
2400
|
Processed
|
13/04/2024
|
|
2931426323
|
|
MATIYA
|
BANK OF BARODA(606985)
|
|
155
|
PEESANGAN
|
RJ-272100617102513400/1462
(केसरपुरा)
|
2721006171NRG24190220242003397
|
19/02/2024
|
Ravi Prajapati
|
2721006171WL035650
|
Ravi Prajapati
|
00045
|
BARB0SARADH
|
2400
|
2400
|
Processed
|
13/04/2024
|
|
2931426319
|
|
RAVI PRAJAPATI
|
BANK OF BARODA(606985)
|
|
156
|
PEESANGAN
|
RJ-272100617102513400/1464
(केसरपुरा)
|
2721006171NRG24190220242003398
|
19/02/2024
|
NAINI
|
2721006171WL035650
|
NAINI
|
00045
|
BARB0SARADH
|
2400
|
2400
|
Processed
|
13/04/2024
|
|
2931426321
|
|
NAINI
|
BANK OF BARODA(606985)
|
|
157
|
PEESANGAN
|
RJ-272100617102513400/1468
(केसरपुरा)
|
2721006171NRG24190220241999199
|
19/02/2024
|
Leela
|
2721006171WL035588
|
Leela
|
00045
|
BARB0SARADH
|
2040
|
2040
|
Processed
|
13/04/2024
|
|
2931426313
|
|
LEELA
|
BANK OF BARODA(606985)
|
|
158
|
PEESANGAN
|
RJ-272100617102513400/1469
(केसरपुरा)
|
2721006171NRG24190220242003399
|
19/02/2024
|
VINITA MAURY
|
2721006171WL035650
|
VINITA MAURY
|
00045
|
BARB0SARADH
|
2400
|
2400
|
Processed
|
13/04/2024
|
|
2931426322
|
|
VINITA MAURYA U/G KANHAIYA LAL
|
UNION BANK OF INDIA(508500)
|
|
159
|
PEESANGAN
|
RJ-272100617102513400/1470
(केसरपुरा)
|
2721006171NRG24190220242003400
|
19/02/2024
|
Rekha
|
2721006171WL035650
|
Rekha
|
00045
|
BARB0SARADH
|
3060
|
3060
|
Processed
|
13/04/2024
|
|
2931426307
|
|
REKHA
|
BANK OF BARODA(606985)
|
|
160
|
PEESANGAN
|
RJ-272100617102513400/1472
(केसरपुरा)
|
2721006171NRG24190220241999076
|
19/02/2024
|
Maina Rawat
|
2721006171WL035585
|
Maina Rawat
|
00045
|
BARB0SARADH
|
2805
|
2805
|
Processed
|
13/04/2024
|
|
2931426317
|
|
MAINA RAWAT
|
BANK OF BARODA(606985)
|
|
161
|
PEESANGAN
|
RJ-272100617102513400/170
(केसरपुरा)
|
2721006171NRG24190220242003401
|
19/02/2024
|
CHOTI
|
2721006171WL035650
|
CHOTI
|
00045
|
BARB0SARADH
|
1200
|
1200
|
Processed
|
13/04/2024
|
|
2931426374
|
|
CHOTI DEVI
|
BANK OF BARODA(606985)
|
|
162
|
PEESANGAN
|
RJ-272100617102513400/177
(केसरपुरा)
|
2721006171NRG24190220242003402
|
19/02/2024
|
norti
|
2721006171WL035650
|
norti
|
00045
|
BARB0SARADH
|
2400
|
2400
|
Processed
|
13/04/2024
|
|
2931426297
|
|
NOURTI GOPI RAWAT
|
BANK OF BARODA(606985)
|
|
163
|
PEESANGAN
|
RJ-272100617102513400/182
(केसरपुरा)
|
2721006171NRG24190220241999200
|
19/02/2024
|
SANTI
|
2721006171WL035588
|
SANTI
|
00045
|
BARB0SARADH
|
1360
|
1360
|
Processed
|
13/04/2024
|
|
2931426405
|
|
SHANTI WO HEMSINGH
|
BANK OF BARODA(606985)
|
|
164
|
PEESANGAN
|
RJ-272100617102513400/201
(केसरपुरा)
|
2721006171NRG24190220241999201
|
19/02/2024
|
BHOLI
|
2721006171WL035588
|
BHOLI
|
00045
|
BARB0SARADH
|
2040
|
2040
|
Processed
|
13/04/2024
|
|
2931426385
|
|
BHOLI
|
BANK OF BARODA(606985)
|
|
165
|
PEESANGAN
|
RJ-272100617102513400/205
(केसरपुरा)
|
2721006171NRG24190220242003403
|
19/02/2024
|
geeta
|
2721006171WL035650
|
geeta
|
00045
|
BARB0SARADH
|
2200
|
2200
|
Processed
|
13/04/2024
|
|
2931426383
|
|
GEETA DEVI
|
BANK OF BARODA(606985)
|
|
166
|
PEESANGAN
|
RJ-272100617102513400/263
(केसरपुरा)
|
2721006171NRG24190220242003404
|
19/02/2024
|
gulabi
|
2721006171WL035650
|
gulabi
|
00045
|
BARB0SARADH
|
2400
|
2400
|
Processed
|
13/04/2024
|
|
2931426373
|
|
GULABI DEVI WO PUNA
|
BANK OF BARODA(606985)
|
|
167
|
PEESANGAN
|
RJ-272100617102513400/27
(केसरपुरा)
|
2721006171NRG24190220242003405
|
19/02/2024
|
choti devi
|
2721006171WL035650
|
choti devi
|
00045
|
BARB0SARADH
|
1200
|
1200
|
Processed
|
13/04/2024
|
|
2931426485
|
|
CHOTI DEVI WO RATAN
|
BANK OF BARODA(606985)
|
|
168
|
PEESANGAN
|
RJ-272100617102513400/274
(केसरपुरा)
|
2721006171NRG24190220242003406
|
19/02/2024
|
MOTU
|
2721006171WL035650
|
MOTU
|
00045
|
BARB0SARADH
|
2000
|
2000
|
Processed
|
13/04/2024
|
|
2931426368
|
|
MOTU WO RAMCHANDRA L
|
BANK OF BARODA(606985)
|
|
169
|
PEESANGAN
|
RJ-272100617102513400/283
(केसरपुरा)
|
2721006171NRG24190220242003407
|
19/02/2024
|
kamla
|
2721006171WL035650
|
kamla
|
00045
|
BARB0SARADH
|
2400
|
2400
|
Processed
|
13/04/2024
|
|
2931426438
|
|
KAMLA WO JASU RAWAT
|
BANK OF BARODA(606985)
|
|
170
|
PEESANGAN
|
RJ-272100617102513400/291
(केसरपुरा)
|
2721006171NRG24190220242003408
|
19/02/2024
|
GENDI
|
2721006171WL035650
|
GENDI
|
00045
|
BARB0SARADH
|
2000
|
2000
|
Processed
|
13/04/2024
|
|
2931426389
|
|
GANDHI DEVI
|
BANK OF BARODA(606985)
|
|
171
|
PEESANGAN
|
RJ-272100617102513400/310
(केसरपुरा)
|
2721006171NRG24190220242003409
|
19/02/2024
|
kamla
|
2721006171WL035650
|
kamla
|
00045
|
BARB0SARADH
|
1600
|
1600
|
Processed
|
13/04/2024
|
|
2931426387
|
|
KAMLA RAWAT WO SHOKI
|
BANK OF BARODA(606985)
|
|
172
|
PEESANGAN
|
RJ-272100617102513400/327
(केसरपुरा)
|
2721006171NRG24190220242003410
|
19/02/2024
|
mosmi devi
|
2721006171WL035650
|
mosmi devi
|
00045
|
BARB0SARADH
|
1800
|
1800
|
Processed
|
13/04/2024
|
|
2931426272
|
|
MOUSAMI WO GOPAL SIN
|
BANK OF BARODA(606985)
|
|
173
|
PEESANGAN
|
RJ-272100617102513400/330
(केसरपुरा)
|
2721006171NRG24190220242003411
|
19/02/2024
|
ramesh
|
2721006171WL035650
|
ramesh
|
00045
|
BARB0SARADH
|
2200
|
2200
|
Processed
|
13/04/2024
|
|
2931426357
|
|
RAMESH SINGH SO DHAR
|
BANK OF BARODA(606985)
|
|
174
|
PEESANGAN
|
RJ-272100617102513400/341
(केसरपुरा)
|
2721006171NRG24190220241999202
|
19/02/2024
|
hanumanprsad
|
2721006171WL035588
|
hanumanprsad
|
00045
|
BARB0SARADH
|
680
|
680
|
Processed
|
13/04/2024
|
|
2931426290
|
|
HANUMAN PARSAD S O M
|
BANK OF BARODA(606985)
|
|
175
|
PEESANGAN
|
RJ-272100617102513400/350
(केसरपुरा)
|
2721006171NRG24190220242003412
|
19/02/2024
|
parem devi
|
2721006171WL035650
|
parem devi
|
00045
|
BARB0SARADH
|
1400
|
1400
|
Processed
|
13/04/2024
|
|
2931426448
|
|
PREM DE WO SUKH DEV
|
BANK OF BARODA(606985)
|
|
176
|
PEESANGAN
|
RJ-272100617102513400/351
(केसरपुरा)
|
2721006171NRG24190220241999203
|
19/02/2024
|
jamni
|
2721006171WL035588
|
jamni
|
00045
|
BARB0SARADH
|
2040
|
2040
|
Processed
|
13/04/2024
|
|
2931426369
|
|
JAMNI WO MANGAL SING
|
BANK OF BARODA(606985)
|
|
177
|
PEESANGAN
|
RJ-272100617102513400/369
(केसरपुरा)
|
2721006171NRG24190220242003413
|
19/02/2024
|
santi
|
2721006171WL035650
|
santi
|
00045
|
BARB0SARADH
|
2805
|
2805
|
Processed
|
13/04/2024
|
|
2931426410
|
|
SHANTI DEVI WO PAANC
|
BANK OF BARODA(606985)
|
|
178
|
PEESANGAN
|
RJ-272100617102513400/382
(केसरपुरा)
|
2721006171NRG24190220241999204
|
19/02/2024
|
shohni
|
2721006171WL035588
|
shohni
|
00045
|
BARB0SARADH
|
2040
|
2040
|
Processed
|
13/04/2024
|
|
2931426295
|
|
SOHANI WO SOHAN
|
BANK OF BARODA(606985)
|
|
179
|
PEESANGAN
|
RJ-272100617102513400/383-A
(केसरपुरा)
|
2721006171NRG24190220242003414
|
19/02/2024
|
barji devi
|
2721006171WL035650
|
barji devi
|
00045
|
BARB0SARADH
|
1800
|
1800
|
Processed
|
13/04/2024
|
|
2931426349
|
|
BARJI WO HAJARI SING
|
BANK OF BARODA(606985)
|
|
180
|
PEESANGAN
|
RJ-272100617102513400/384
(केसरपुरा)
|
2721006171NRG24190220242003415
|
19/02/2024
|
parem
|
2721006171WL035650
|
parem
|
00045
|
BARB0SARADH
|
2400
|
2400
|
Processed
|
13/04/2024
|
|
2931426269
|
|
PREMI RAWAT WO MUNNA
|
BANK OF BARODA(606985)
|
|
181
|
PEESANGAN
|
RJ-272100617102513400/389
(केसरपुरा)
|
2721006171NRG24190220242003416
|
19/02/2024
|
lila
|
2721006171WL035650
|
lila
|
00045
|
BARB0SARADH
|
1400
|
1400
|
Processed
|
13/04/2024
|
|
2931426372
|
|
LALI WO MAHINDRA RAW
|
BANK OF BARODA(606985)
|
|
182
|
PEESANGAN
|
RJ-272100617102513400/39
(केसरपुरा)
|
2721006171NRG24190220241999205
|
19/02/2024
|
savitri
|
2721006171WL035588
|
savitri
|
00045
|
BARB0SARADH
|
1190
|
1190
|
Processed
|
13/04/2024
|
|
2931426223
|
|
SAVITRI WO FOOLCHAND
|
BANK OF BARODA(606985)
|
|
183
|
PEESANGAN
|
RJ-272100617102513400/391
(केसरपुरा)
|
2721006171NRG24190220241999206
|
19/02/2024
|
santos
|
2721006171WL035588
|
santos
|
00045
|
BARB0SARADH
|
1190
|
1190
|
Processed
|
13/04/2024
|
|
2931426452
|
|
SANTOSH DEVI RAWAT W
|
BANK OF BARODA(606985)
|
|
184
|
PEESANGAN
|
RJ-272100617102513400/399
(केसरपुरा)
|
2721006171NRG24190220242003417
|
19/02/2024
|
paremi
|
2721006171WL035650
|
paremi
|
00045
|
BARB0SARADH
|
2000
|
2000
|
Processed
|
13/04/2024
|
|
2931426362
|
|
PREMI W O GOM SINGH
|
BANK OF BARODA(606985)
|
|
185
|
PEESANGAN
|
RJ-272100617102513400/411
(केसरपुरा)
|
2721006171NRG24190220242003418
|
19/02/2024
|
MAMTA
|
2721006171WL035650
|
MAMTA
|
00045
|
BARB0SARADH
|
1800
|
1800
|
Processed
|
13/04/2024
|
|
2931426227
|
|
MAMTA DEVI
|
BANK OF BARODA(606985)
|
|
186
|
PEESANGAN
|
RJ-272100617102513400/424
(केसरपुरा)
|
2721006171NRG24190220241999207
|
19/02/2024
|
GHISA SINGH
|
2721006171WL035588
|
GHISA SINGH
|
00045
|
BARB0SARADH
|
2040
|
2040
|
Processed
|
13/04/2024
|
|
2931426348
|
|
GHISA SO GOMA RAWAT
|
BANK OF BARODA(606985)
|
|
187
|
PEESANGAN
|
RJ-272100617102513400/442
(केसरपुरा)
|
2721006171NRG24190220242003419
|
19/02/2024
|
NARMDA
|
2721006171WL035650
|
NARMDA
|
00045
|
BARB0SARADH
|
1200
|
1200
|
Processed
|
13/04/2024
|
|
2931426388
|
|
NARBDA WO GHASI
|
BANK OF BARODA(606985)
|
|
188
|
PEESANGAN
|
RJ-272100617102513400/450
(केसरपुरा)
|
2721006171NRG24190220242003420
|
19/02/2024
|
shanti
|
2721006171WL035650
|
shanti
|
00045
|
BARB0SARADH
|
2200
|
2200
|
Processed
|
13/04/2024
|
|
2931426444
|
|
SHANTI DEVI WO RATAN
|
BANK OF BARODA(606985)
|
|
189
|
PEESANGAN
|
RJ-272100617102513400/469
(केसरपुरा)
|
2721006171NRG24190220242003421
|
19/02/2024
|
PANCHI
|
2721006171WL035650
|
PANCHI
|
00045
|
BARB0SARADH
|
1400
|
1400
|
Processed
|
14/04/2024
|
|
2931426429
|
|
PANCHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
190
|
PEESANGAN
|
RJ-272100617102513400/49
(केसरपुरा)
|
2721006171NRG24190220242003422
|
19/02/2024
|
bhwri
|
2721006171WL035650
|
bhwri
|
00045
|
BARB0SARADH
|
2000
|
2000
|
Processed
|
13/04/2024
|
|
2931426364
|
|
BHANWARI DEVI WO SUR
|
BANK OF BARODA(606985)
|
|
191
|
PEESANGAN
|
RJ-272100617102513400/495
(केसरपुरा)
|
2721006171NRG24190220241999208
|
19/02/2024
|
GENDI
|
2721006171WL035588
|
GENDI
|
00045
|
BARB0SARADH
|
2040
|
2040
|
Processed
|
13/04/2024
|
|
2931426398
|
|
GANDHI WO PADMA
|
BANK OF BARODA(606985)
|
|
192
|
PEESANGAN
|
RJ-272100617102513400/503
(केसरपुरा)
|
2721006171NRG24190220241999209
|
19/02/2024
|
paremi
|
2721006171WL035588
|
paremi
|
00045
|
BARB0SARADH
|
1360
|
1360
|
Processed
|
13/04/2024
|
|
2931426381
|
|
PREM DEVI WO BIRAM L
|
BANK OF BARODA(606985)
|
|
193
|
PEESANGAN
|
RJ-272100617102513400/511
(केसरपुरा)
|
2721006171NRG24190220241999210
|
19/02/2024
|
ramabhagt
|
2721006171WL035588
|
ramabhagt
|
00045
|
BARB0SARADH
|
1870
|
1870
|
Processed
|
13/04/2024
|
|
2931426484
|
|
RAMA BHAGAT RAWAT SO
|
BANK OF BARODA(606985)
|
|
194
|
PEESANGAN
|
RJ-272100617102513400/517
(केसरपुरा)
|
2721006171NRG24190220242003423
|
19/02/2024
|
RADhA
|
2721006171WL035650
|
RADhA
|
00045
|
BARB0SARADH
|
2400
|
2400
|
Processed
|
13/04/2024
|
|
2931426293
|
|
RADHA WO NARAYANSING
|
BANK OF BARODA(606985)
|
|
195
|
PEESANGAN
|
RJ-272100617102513400/527
(केसरपुरा)
|
2721006171NRG24190220242003424
|
19/02/2024
|
BHIDAMI
|
2721006171WL035650
|
BHIDAMI
|
00045
|
BARB0SARADH
|
2400
|
2400
|
Processed
|
13/04/2024
|
|
2931426437
|
|
BADAMI DEVI WO OMPRA
|
BANK OF BARODA(606985)
|
|
196
|
PEESANGAN
|
RJ-272100617102513400/557
(केसरपुरा)
|
2721006171NRG24190220242003425
|
19/02/2024
|
RMA
|
2721006171WL035650
|
RMA
|
00045
|
BARB0SARADH
|
2400
|
2400
|
Processed
|
14/04/2024
|
|
2931426244
|
|
RAMA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
197
|
PEESANGAN
|
RJ-272100617102513400/559
(केसरपुरा)
|
2721006171NRG24190220242003426
|
19/02/2024
|
sharada
|
2721006171WL035650
|
sharada
|
00045
|
BARB0SARADH
|
2000
|
2000
|
Processed
|
13/04/2024
|
|
2931426451
|
|
SHARDA WO SHANKAR
|
BANK OF BARODA(606985)
|
|
198
|
PEESANGAN
|
RJ-272100617102513400/566
(केसरपुरा)
|
2721006171NRG24190220242003427
|
19/02/2024
|
hiri devi
|
2721006171WL035650
|
hiri devi
|
00045
|
BARB0SARADH
|
1200
|
1200
|
Processed
|
13/04/2024
|
|
2931426363
|
|
HEERI WO RATAN SINGH
|
BANK OF BARODA(606985)
|
|
199
|
PEESANGAN
|
RJ-272100617102513400/576
(केसरपुरा)
|
2721006171NRG24190220241999212
|
19/02/2024
|
ramti devi
|
2721006171WL035588
|
ramti devi
|
00045
|
BARB0SARADH
|
2040
|
2040
|
Processed
|
13/04/2024
|
|
2931426495
|
|
RAMATI WO DHARM SING
|
BANK OF BARODA(606985)
|
|
200
|
PEESANGAN
|
RJ-272100617102513400/580
(केसरपुरा)
|
2721006171NRG24190220242003428
|
19/02/2024
|
KALLIDEVI
|
2721006171WL035650
|
KALLIDEVI
|
00045
|
BARB0SARADH
|
2000
|
2000
|
Processed
|
13/04/2024
|
|
2931426445
|
|
KALLI DEVI WO RAM SI
|
BANK OF BARODA(606985)
|
|
201
|
PEESANGAN
|
RJ-272100617102513400/587
(केसरपुरा)
|
2721006171NRG24190220242003429
|
19/02/2024
|
mira
|
2721006171WL035650
|
mira
|
00045
|
BARB0SARADH
|
2400
|
2400
|
Processed
|
13/04/2024
|
|
2931426486
|
|
MEERA RAWAT WO BHAG
|
BANK OF BARODA(606985)
|
|
202
|
PEESANGAN
|
RJ-272100617102513400/601
(केसरपुरा)
|
2721006171NRG24190220242003430
|
19/02/2024
|
MUNNA SINGH
|
2721006171WL035650
|
MUNNA SINGH
|
00045
|
BARB0SARADH
|
2200
|
2200
|
Processed
|
13/04/2024
|
|
2931426230
|
|
MUNNA SINGH
|
BANK OF BARODA(606985)
|
|
203
|
PEESANGAN
|
RJ-272100617102513400/618
(केसरपुरा)
|
2721006171NRG24190220242003431
|
19/02/2024
|
VIMLA
|
2721006171WL035650
|
VIMLA
|
00045
|
BARB0SARADH
|
2400
|
2400
|
Processed
|
13/04/2024
|
|
2931426447
|
|
VIMLA WO JAYASINGH
|
BANK OF BARODA(606985)
|
|
204
|
PEESANGAN
|
RJ-272100617102513400/631
(केसरपुरा)
|
2721006171NRG24190220242003432
|
19/02/2024
|
PARMESHWARI
|
2721006171WL035650
|
PARMESHWARI
|
00045
|
BARB0SARADH
|
2200
|
2200
|
Processed
|
13/04/2024
|
|
2931426439
|
|
PARMESHWARI WO VIJAY
|
BANK OF BARODA(606985)
|
|
205
|
PEESANGAN
|
RJ-272100617102513400/642
(केसरपुरा)
|
2721006171NRG24190220241999213
|
19/02/2024
|
chuka
|
2721006171WL035588
|
chuka
|
00045
|
BARB0SARADH
|
1870
|
1870
|
Processed
|
13/04/2024
|
|
2931426287
|
|
CHUKA WO PARBHUSINGH
|
BANK OF BARODA(606985)
|
|
206
|
PEESANGAN
|
RJ-272100617102513400/643
(केसरपुरा)
|
2721006171NRG24190220242003433
|
19/02/2024
|
sunita
|
2721006171WL035650
|
sunita
|
00045
|
BARB0SARADH
|
2805
|
2805
|
Processed
|
13/04/2024
|
|
2931426222
|
|
SUNITA DEVI W/O GOPALJI
|
BANK OF INDIA(508505)
|
|
207
|
PEESANGAN
|
RJ-272100617102513400/657
(केसरपुरा)
|
2721006171NRG24190220242003434
|
19/02/2024
|
bhavri
|
2721006171WL035650
|
bhavri
|
00045
|
BARB0SARADH
|
2400
|
2400
|
Processed
|
13/04/2024
|
|
2931426294
|
|
BHANWRI DEVI BAKHTA
|
BANK OF BARODA(606985)
|
|
208
|
PEESANGAN
|
RJ-272100617102513400/658
(केसरपुरा)
|
2721006171NRG24190220242003435
|
19/02/2024
|
kali
|
2721006171WL035650
|
kali
|
00045
|
BARB0SARADH
|
1800
|
1800
|
Processed
|
13/04/2024
|
|
2931426443
|
|
KALLI DEVI WO GAINA
|
BANK OF BARODA(606985)
|
|
209
|
PEESANGAN
|
RJ-272100617102513400/659
(केसरपुरा)
|
2721006171NRG24190220241999214
|
19/02/2024
|
SHANTI
|
2721006171WL035588
|
SHANTI
|
00045
|
BARB0SARADH
|
2040
|
2040
|
Processed
|
13/04/2024
|
|
2931426285
|
|
SHANTI DEVI WO RATAN
|
BANK OF BARODA(606985)
|
|
210
|
PEESANGAN
|
RJ-272100617102513400/687
(केसरपुरा)
|
2721006171NRG24190220241999215
|
19/02/2024
|
mohani
|
2721006171WL035588
|
mohani
|
00045
|
BARB0SARADH
|
2040
|
2040
|
Processed
|
13/04/2024
|
|
2931426273
|
|
MOHINI RAWAT WO SHRA
|
BANK OF BARODA(606985)
|
|
211
|
PEESANGAN
|
RJ-272100617102513400/689
(केसरपुरा)
|
2721006171NRG24190220242003436
|
19/02/2024
|
JAMNI
|
2721006171WL035650
|
JAMNI
|
00045
|
BARB0SARADH
|
2400
|
2400
|
Processed
|
13/04/2024
|
|
2931426343
|
|
JIYA SINGH SO CHAGNA
|
UNION BANK OF INDIA(508500)
|
|
212
|
PEESANGAN
|
RJ-272100617102513400/691
(केसरपुरा)
|
2721006171NRG24190220242003437
|
19/02/2024
|
MIRA
|
2721006171WL035650
|
MIRA
|
00045
|
BARB0SARADH
|
1400
|
1400
|
Processed
|
13/04/2024
|
|
2931426380
|
|
MEERA WO SHANU RAWAT
|
BANK OF BARODA(606985)
|
|
213
|
PEESANGAN
|
RJ-272100617102513400/699
(केसरपुरा)
|
2721006171NRG24190220241999216
|
19/02/2024
|
maya
|
2721006171WL035588
|
maya
|
00045
|
BARB0SARADH
|
1360
|
1360
|
Processed
|
13/04/2024
|
|
2931426422
|
|
AYA DEVI WO VIJAY S
|
BANK OF BARODA(606985)
|
|
214
|
PEESANGAN
|
RJ-272100617102513400/70
(केसरपुरा)
|
2721006171NRG24190220242003438
|
19/02/2024
|
GOMANI
|
2721006171WL035650
|
GOMANI
|
00045
|
BARB0SARADH
|
2400
|
2400
|
Processed
|
13/04/2024
|
|
2931426436
|
|
GUMANI WO MANGAL SIN
|
BANK OF BARODA(606985)
|
|
215
|
PEESANGAN
|
RJ-272100617102513400/721
(केसरपुरा)
|
2721006171NRG24190220242003439
|
19/02/2024
|
sharda
|
2721006171WL035650
|
sharda
|
00045
|
BARB0SARADH
|
1400
|
1400
|
Processed
|
13/04/2024
|
|
2931426489
|
|
SHARDA DEVI RAWAT WO
|
BANK OF BARODA(606985)
|
|
216
|
PEESANGAN
|
RJ-272100617102513400/728
(केसरपुरा)
|
2721006171NRG24190220242003440
|
19/02/2024
|
rupi devi
|
2721006171WL035650
|
rupi devi
|
00045
|
BARB0SARADH
|
2400
|
2400
|
Processed
|
13/04/2024
|
|
2931426446
|
|
RUPA DEVI WO MOHAN S
|
BANK OF BARODA(606985)
|
|
217
|
PEESANGAN
|
RJ-272100617102513400/742
(केसरपुरा)
|
2721006171NRG24190220242003441
|
19/02/2024
|
SITA DEVI
|
2721006171WL035650
|
SITA DEVI
|
00045
|
BARB0SARADH
|
1200
|
1200
|
Processed
|
13/04/2024
|
|
2931426382
|
|
SEETA WO SHAKTI SING
|
BANK OF BARODA(606985)
|
|
218
|
PEESANGAN
|
RJ-272100617102513400/747
(केसरपुरा)
|
2721006171NRG24190220242003442
|
19/02/2024
|
badami
|
2721006171WL035650
|
badami
|
00045
|
BARB0SARADH
|
1400
|
1400
|
Processed
|
13/04/2024
|
|
2931426355
|
|
BADAMI W O SHANKAR R
|
BANK OF BARODA(606985)
|
|
219
|
PEESANGAN
|
RJ-272100617102513400/759
(केसरपुरा)
|
2721006171NRG24190220241999217
|
19/02/2024
|
SAMPATI
|
2721006171WL035588
|
SAMPATI
|
00045
|
BARB0SARADH
|
1700
|
1700
|
Processed
|
13/04/2024
|
|
2931426376
|
|
SAMPATI DEVI WO KALU
|
BANK OF BARODA(606985)
|
|
220
|
PEESANGAN
|
RJ-272100617102513400/762
(केसरपुरा)
|
2721006171NRG24190220241999218
|
19/02/2024
|
dhanii
|
2721006171WL035588
|
dhanii
|
00045
|
BARB0SARADH
|
1360
|
1360
|
Processed
|
13/04/2024
|
|
2931426468
|
|
DHANNI DEVI WO PANCH
|
BANK OF BARODA(606985)
|
|
221
|
PEESANGAN
|
RJ-272100617102513400/77
(केसरपुरा)
|
2721006171NRG24190220242003443
|
19/02/2024
|
KAILASH SINGH
|
2721006171WL035650
|
KAILASH SINGH
|
00045
|
BARB0SARADH
|
2200
|
2200
|
Processed
|
14/04/2024
|
|
2931426238
|
|
KAILASH SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
222
|
PEESANGAN
|
RJ-272100617102513400/778
(केसरपुरा)
|
2721006171NRG24190220241999219
|
19/02/2024
|
nani
|
2721006171WL035588
|
nani
|
00045
|
BARB0SARADH
|
1870
|
1870
|
Processed
|
13/04/2024
|
|
2931426282
|
|
NANI WO TEJA RAWAT
|
BANK OF BARODA(606985)
|
|
223
|
PEESANGAN
|
RJ-272100617102513400/786
(केसरपुरा)
|
2721006171NRG24190220242003444
|
19/02/2024
|
ramti
|
2721006171WL035650
|
ramti
|
00045
|
BARB0SARADH
|
2400
|
2400
|
Processed
|
13/04/2024
|
|
2931426361
|
|
RAMTI WO NANGA SINGH
|
BANK OF BARODA(606985)
|
|
224
|
PEESANGAN
|
RJ-272100617102513400/790
(केसरपुरा)
|
2721006171NRG24190220242003445
|
19/02/2024
|
SHYOJI
|
2721006171WL035650
|
SHYOJI
|
00045
|
BARB0SARADH
|
2200
|
2200
|
Processed
|
13/04/2024
|
|
2931426346
|
|
SHOYJI SINGH
|
BANK OF BARODA(606985)
|
|
225
|
PEESANGAN
|
RJ-272100617102513400/801
(केसरपुरा)
|
2721006171NRG24190220242003446
|
19/02/2024
|
manisha
|
2721006171WL035650
|
manisha
|
00045
|
BARB0SARADH
|
2000
|
2000
|
Processed
|
13/04/2024
|
|
2931426407
|
|
MANISHA DEVI WO PHOO
|
BANK OF BARODA(606985)
|
|
226
|
PEESANGAN
|
RJ-272100617102513400/819
(केसरपुरा)
|
2721006171NRG24190220242003447
|
19/02/2024
|
jamni
|
2721006171WL035650
|
jamni
|
00045
|
BARB0SARADH
|
2400
|
2400
|
Processed
|
13/04/2024
|
|
2931426289
|
|
JAMNA DEVI W O NANUS
|
BANK OF BARODA(606985)
|
|
227
|
PEESANGAN
|
RJ-272100617102513400/82
(केसरपुरा)
|
2721006171NRG24190220242003448
|
19/02/2024
|
FEFEE
|
2721006171WL035650
|
FEFEE
|
00045
|
BARB0SARADH
|
2200
|
2200
|
Processed
|
13/04/2024
|
|
2931426442
|
|
FEFI DEVI WO SUVA SI
|
BANK OF BARODA(606985)
|
|
228
|
PEESANGAN
|
RJ-272100617102513400/823
(केसरपुरा)
|
2721006171NRG24190220241999220
|
19/02/2024
|
narayni
|
2721006171WL035588
|
narayni
|
00045
|
BARB0SARADH
|
1360
|
1360
|
Processed
|
13/04/2024
|
|
2931426384
|
|
NARAYANI
|
BANK OF BARODA(606985)
|
|
229
|
PEESANGAN
|
RJ-272100617102513400/836
(केसरपुरा)
|
2721006171NRG24190220242003449
|
19/02/2024
|
NOSARI
|
2721006171WL035650
|
NOSARI
|
00045
|
BARB0SARADH
|
2400
|
2400
|
Processed
|
13/04/2024
|
|
2931426366
|
|
NOSAR WO MADAN LAL R
|
BANK OF BARODA(606985)
|
|
230
|
PEESANGAN
|
RJ-272100617102513400/838
(केसरपुरा)
|
2721006171NRG24190220241999221
|
19/02/2024
|
laxman shing
|
2721006171WL035588
|
laxman shing
|
00045
|
BARB0SARADH
|
1360
|
1360
|
Processed
|
13/04/2024
|
|
2931426263
|
|
LAXMAN SINGH RAWAT S
|
BANK OF BARODA(606985)
|
|
231
|
PEESANGAN
|
RJ-272100617102513400/840
(केसरपुरा)
|
2721006171NRG24190220242003450
|
19/02/2024
|
matiya
|
2721006171WL035650
|
matiya
|
00045
|
BARB0SARADH
|
1600
|
1600
|
Processed
|
13/04/2024
|
|
2931426392
|
|
MATIYA WO OMPRAKASH
|
BANK OF BARODA(606985)
|
|
232
|
PEESANGAN
|
RJ-272100617102513400/848
(केसरपुरा)
|
2721006171NRG24190220241999222
|
19/02/2024
|
raji devi
|
2721006171WL035588
|
raji devi
|
00045
|
BARB0SARADH
|
1700
|
1700
|
Processed
|
13/04/2024
|
|
2931426401
|
|
RAJI LUHAR WO MUNNA
|
BANK OF BARODA(606985)
|
|
233
|
PEESANGAN
|
RJ-272100617102513400/852
(केसरपुरा)
|
2721006171NRG24190220241999223
|
19/02/2024
|
SANTOSH
|
2721006171WL035588
|
SANTOSH
|
00045
|
BARB0SARADH
|
1190
|
1190
|
Processed
|
13/04/2024
|
|
2931426200
|
|
SANTOSH DEVI WO PURA
|
BANK OF BARODA(606985)
|
|
234
|
PEESANGAN
|
RJ-272100617102513400/873
(केसरपुरा)
|
2721006171NRG24190220242003451
|
19/02/2024
|
janta
|
2721006171WL035650
|
janta
|
00045
|
BARB0SARADH
|
1400
|
1400
|
Processed
|
13/04/2024
|
|
2931426246
|
|
JANTA WO JAYSINGH
|
BANK OF BARODA(606985)
|
|
235
|
PEESANGAN
|
RJ-272100617102513400/875
(केसरपुरा)
|
2721006171NRG24190220241999224
|
19/02/2024
|
NEETA
|
2721006171WL035588
|
NEETA
|
00045
|
BARB0SARADH
|
1190
|
1190
|
Processed
|
13/04/2024
|
|
2931426377
|
|
NEETA WO MALLA SINGH
|
BANK OF BARODA(606985)
|
|
236
|
PEESANGAN
|
RJ-272100617102513400/876
(केसरपुरा)
|
2721006171NRG24190220241999225
|
19/02/2024
|
SUNITA
|
2721006171WL035588
|
SUNITA
|
00045
|
BARB0SARADH
|
2040
|
2040
|
Processed
|
13/04/2024
|
|
2931426395
|
|
SUNITA WO UDAY SINGH
|
BANK OF BARODA(606985)
|
|
237
|
PEESANGAN
|
RJ-272100617102513400/88
(केसरपुरा)
|
2721006171NRG24190220242003452
|
19/02/2024
|
matiya
|
2721006171WL035650
|
matiya
|
00045
|
BARB0SARADH
|
2400
|
2400
|
Processed
|
13/04/2024
|
|
2931426493
|
|
MATIYA WO AJAY SINGH
|
BANK OF BARODA(606985)
|
|
238
|
PEESANGAN
|
RJ-272100617102513400/886
(केसरपुरा)
|
2721006171NRG24190220242003453
|
19/02/2024
|
tiji
|
2721006171WL035650
|
tiji
|
00045
|
BARB0SARADH
|
2200
|
2200
|
Processed
|
13/04/2024
|
|
2931426219
|
|
TIJO DEVI WO HEM SIN
|
BANK OF BARODA(606985)
|
|
239
|
PEESANGAN
|
RJ-272100617102513400/887
(केसरपुरा)
|
2721006171NRG24190220242003454
|
19/02/2024
|
shanti
|
2721006171WL035650
|
shanti
|
00045
|
BARB0SARADH
|
2200
|
2200
|
Processed
|
13/04/2024
|
|
2931426386
|
|
SHANTI RAWAT
|
BANK OF BARODA(606985)
|
|
240
|
PEESANGAN
|
RJ-272100617102513400/888
(केसरपुरा)
|
2721006171NRG24190220242003455
|
19/02/2024
|
rada devi
|
2721006171WL035650
|
rada devi
|
00045
|
BARB0SARADH
|
2200
|
2200
|
Processed
|
13/04/2024
|
|
2931426434
|
|
RADHA DEVI WO BIRDA
|
BANK OF BARODA(606985)
|
|
241
|
PEESANGAN
|
RJ-272100617102513400/903
(केसरपुरा)
|
2721006171NRG24190220242003456
|
19/02/2024
|
nosari devi
|
2721006171WL035650
|
nosari devi
|
00045
|
BARB0SARADH
|
1400
|
1400
|
Processed
|
13/04/2024
|
|
2931426458
|
|
NOSARI DEVI WO VIJAY
|
BANK OF BARODA(606985)
|
|
242
|
PEESANGAN
|
RJ-272100617102513400/917
(केसरपुरा)
|
2721006171NRG24190220242003457
|
19/02/2024
|
setha
|
2721006171WL035650
|
setha
|
00045
|
BARB0SARADH
|
1200
|
1200
|
Processed
|
13/04/2024
|
|
2931426261
|
|
SETHA DEVI WO OMPRAK
|
BANK OF BARODA(606985)
|
|
243
|
PEESANGAN
|
RJ-272100617102513400/936
(केसरपुरा)
|
2721006171NRG24190220242003458
|
19/02/2024
|
toli
|
2721006171WL035650
|
toli
|
00045
|
BARB0SARADH
|
1400
|
1400
|
Processed
|
13/04/2024
|
|
2931426390
|
|
TOLA DEVI WO NIMBA S
|
BANK OF BARODA(606985)
|
|
244
|
PEESANGAN
|
RJ-272100617102513400/958
(केसरपुरा)
|
2721006171NRG24190220242003459
|
19/02/2024
|
nagi
|
2721006171WL035650
|
nagi
|
00045
|
BARB0SARADH
|
2400
|
2400
|
Processed
|
13/04/2024
|
|
2931426354
|
|
NANGI WO GOVINDSINGH
|
BANK OF BARODA(606985)
|
|
245
|
PEESANGAN
|
RJ-272100617102513400/988
(केसरपुरा)
|
2721006171NRG24190220242003460
|
19/02/2024
|
seta
|
2721006171WL035650
|
seta
|
00045
|
BARB0SARADH
|
2200
|
2200
|
Processed
|
13/04/2024
|
|
2931426450
|
|
SETHA DEVI W O TEJ S
|
BANK OF BARODA(606985)
|
|
246
|
PEESANGAN
|
RJ-272100617102513500/11
(केसरपुरा)
|
2721006171NRG24190220241999126
|
19/02/2024
|
indra
|
2721006171WL035587
|
indra
|
00045
|
BARB0SARADH
|
603
|
603
|
Processed
|
13/04/2024
|
|
2931426492
|
|
NDRARA DEVI WO INDR
|
BANK OF BARODA(606985)
|
|
247
|
PEESANGAN
|
RJ-272100617102513500/111
(केसरपुरा)
|
2721006171NRG24190220241999128
|
19/02/2024
|
BILKIS
|
2721006171WL035587
|
BILKIS
|
00045
|
BARB0SARADH
|
804
|
804
|
Processed
|
13/04/2024
|
|
2931426265
|
|
BILKIS BANO WO MUSHT
|
BANK OF BARODA(606985)
|
|
248
|
PEESANGAN
|
RJ-272100617102513500/118
(केसरपुरा)
|
2721006171NRG24190220241999226
|
19/02/2024
|
SITA DEVI
|
2721006171WL035588
|
SITA DEVI
|
00045
|
BARB0SARADH
|
2040
|
2040
|
Processed
|
13/04/2024
|
|
2931426476
|
|
SITA DEVI WO CHANDRA
|
BANK OF BARODA(606985)
|
|
249
|
PEESANGAN
|
RJ-272100617102513500/136
(केसरपुरा)
|
2721006171NRG24190220241999130
|
19/02/2024
|
parma
|
2721006171WL035587
|
parma
|
00045
|
BARB0SARADH
|
1809
|
1809
|
Processed
|
13/04/2024
|
|
2931426464
|
|
PARMA DEVI WO SHIVRA
|
BANK OF BARODA(606985)
|
|
250
|
PEESANGAN
|
RJ-272100617102513500/137
(केसरपुरा)
|
2721006171NRG24190220241999131
|
19/02/2024
|
ganpat das
|
2721006171WL035587
|
ganpat das
|
00045
|
BARB0SARADH
|
804
|
804
|
Processed
|
13/04/2024
|
|
2931426490
|
|
GANPAT DAS SO KAN DA
|
BANK OF BARODA(606985)
|
|
251
|
PEESANGAN
|
RJ-272100617102513500/140
(केसरपुरा)
|
2721006171NRG24190220241999132
|
19/02/2024
|
nauratmal
|
2721006171WL035587
|
nauratmal
|
00045
|
BARB0SARADH
|
1005
|
1005
|
Processed
|
14/04/2024
|
|
2931426344
|
|
NORAT MAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
252
|
PEESANGAN
|
RJ-272100617102513500/141
(केसरपुरा)
|
2721006171NRG24190220241999133
|
19/02/2024
|
PUSHPA
|
2721006171WL035587
|
PUSHPA
|
00045
|
BARB0SARADH
|
201
|
201
|
Processed
|
13/04/2024
|
|
2931426267
|
|
MRS PUSHPA PRAJAPATI
|
STATE BANK OF INDIA(508548)
|
|
253
|
PEESANGAN
|
RJ-272100617102513500/142
(केसरपुरा)
|
2721006171NRG24190220241999134
|
19/02/2024
|
pani
|
2721006171WL035587
|
pani
|
00045
|
BARB0SARADH
|
804
|
804
|
Processed
|
13/04/2024
|
|
2931426298
|
|
PANI DEVI HAJARI REG
|
BANK OF BARODA(606985)
|
|
254
|
PEESANGAN
|
RJ-272100617102513500/147
(केसरपुरा)
|
2721006171NRG24190220241999135
|
19/02/2024
|
SUNITA
|
2721006171WL035587
|
SUNITA
|
00045
|
BARB0SARADH
|
2211
|
2211
|
Processed
|
13/04/2024
|
|
2931426470
|
|
SUNITA DEVI WO PREM
|
BANK OF BARODA(606985)
|
|
255
|
PEESANGAN
|
RJ-272100617102513500/151
(केसरपुरा)
|
2721006171NRG24190220241999136
|
19/02/2024
|
pooja
|
2721006171WL035587
|
pooja
|
00045
|
BARB0SARADH
|
402
|
402
|
Processed
|
13/04/2024
|
|
2931426303
|
|
PUJA MEGWAL
|
BANK OF BARODA(606985)
|
|
256
|
PEESANGAN
|
RJ-272100617102513500/153
(केसरपुरा)
|
2721006171NRG24190220241999137
|
19/02/2024
|
sunita
|
2721006171WL035587
|
sunita
|
00045
|
BARB0SARADH
|
1005
|
1005
|
Processed
|
13/04/2024
|
|
2931426463
|
|
SUNITA WO SATISH CHA
|
BANK OF BARODA(606985)
|
|
257
|
PEESANGAN
|
RJ-272100617102513500/157
(केसरपुरा)
|
2721006171NRG24190220241999139
|
19/02/2024
|
maya
|
2721006171WL035587
|
maya
|
00045
|
BARB0SARADH
|
201
|
201
|
Processed
|
13/04/2024
|
|
2931426239
|
|
AYA DEVI WO SHIVRA
|
BANK OF BARODA(606985)
|
|
258
|
PEESANGAN
|
RJ-272100617102513500/159
(केसरपुरा)
|
2721006171NRG24190220241999140
|
19/02/2024
|
riyno bano
|
2721006171WL035587
|
riyno bano
|
00045
|
BARB0SARADH
|
804
|
804
|
Processed
|
13/04/2024
|
|
2931426236
|
|
RIYANABANO WO MUBARI
|
BANK OF BARODA(606985)
|
|
259
|
PEESANGAN
|
RJ-272100617102513500/160
(केसरपुरा)
|
2721006171NRG24190220241999141
|
19/02/2024
|
sarika
|
2721006171WL035587
|
sarika
|
00045
|
BARB0SARADH
|
603
|
603
|
Processed
|
13/04/2024
|
|
2931426193
|
|
SARIKA VAISHNAV W O
|
BANK OF BARODA(606985)
|
|
260
|
PEESANGAN
|
RJ-272100617102513500/163
(केसरपुरा)
|
2721006171NRG24190220241999143
|
19/02/2024
|
anita
|
2721006171WL035587
|
anita
|
00045
|
BARB0SARADH
|
402
|
402
|
Processed
|
13/04/2024
|
|
2931426487
|
|
ANITA REGAR WO SANWA
|
BANK OF BARODA(606985)
|
|
261
|
PEESANGAN
|
RJ-272100617102513500/165
(केसरपुरा)
|
2721006171NRG24190220241999144
|
19/02/2024
|
nsema bano
|
2721006171WL035587
|
nsema bano
|
00045
|
BARB0SARADH
|
603
|
603
|
Processed
|
13/04/2024
|
|
2931426192
|
|
NASIM BANO WO ABADUL
|
BANK OF BARODA(606985)
|
|
262
|
PEESANGAN
|
RJ-272100617102513500/167
(केसरपुरा)
|
2721006171NRG24190220241999145
|
19/02/2024
|
rekha
|
2721006171WL035587
|
rekha
|
00045
|
BARB0SARADH
|
603
|
603
|
Processed
|
13/04/2024
|
|
2931426243
|
|
REKHA DEVI WO CHATA
|
BANK OF BARODA(606985)
|
|
263
|
PEESANGAN
|
RJ-272100617102513500/174
(केसरपुरा)
|
2721006171NRG24190220241999147
|
19/02/2024
|
MUMTAJ
|
2721006171WL035587
|
MUMTAJ
|
00045
|
BARB0SARADH
|
1005
|
1005
|
Processed
|
13/04/2024
|
|
2931426469
|
|
MUMTAJ BANO WO REJJA
|
BANK OF BARODA(606985)
|
|
264
|
PEESANGAN
|
RJ-272100617102513500/175
(केसरपुरा)
|
2721006171NRG24190220241999148
|
19/02/2024
|
SHYAMSUNDRA
|
2721006171WL035587
|
SHYAMSUNDRA
|
00045
|
BARB0SARADH
|
2412
|
2412
|
Processed
|
13/04/2024
|
|
2931426260
|
|
SHYAMASUNDAR BHIL SO
|
BANK OF BARODA(606985)
|
|
265
|
PEESANGAN
|
RJ-272100617102513500/177
(केसरपुरा)
|
2721006171NRG24190220241999149
|
19/02/2024
|
pooja
|
2721006171WL035587
|
pooja
|
00045
|
BARB0SARADH
|
1005
|
1005
|
Processed
|
13/04/2024
|
|
2931426491
|
|
POOJA DEVI
|
BANK OF BARODA(606985)
|
|
266
|
PEESANGAN
|
RJ-272100617102513500/182
(केसरपुरा)
|
2721006171NRG24190220241999227
|
19/02/2024
|
sonia
|
2721006171WL035588
|
sonia
|
00045
|
BARB0SARADH
|
2040
|
2040
|
Processed
|
13/04/2024
|
|
2931426249
|
|
SONIYA DEVI WO RAJEN
|
BANK OF BARODA(606985)
|
|
267
|
PEESANGAN
|
RJ-272100617102513500/187
(केसरपुरा)
|
2721006171NRG24190220241999150
|
19/02/2024
|
puja
|
2721006171WL035587
|
puja
|
00045
|
BARB0SARADH
|
2010
|
2010
|
Processed
|
13/04/2024
|
|
2931426251
|
|
POOJA WO KULDEEP CH
|
BANK OF BARODA(606985)
|
|
268
|
PEESANGAN
|
RJ-272100617102513500/196
(केसरपुरा)
|
2721006171NRG24190220241999151
|
19/02/2024
|
chandrakanta
|
2721006171WL035587
|
chandrakanta
|
00045
|
BARB0SARADH
|
2010
|
2010
|
Processed
|
13/04/2024
|
|
2931426478
|
|
CHANDRAKALA DO MOOLC
|
BANK OF BARODA(606985)
|
|
269
|
PEESANGAN
|
RJ-272100617102513500/2
(केसरपुरा)
|
2721006171NRG24190220241999229
|
19/02/2024
|
gudii devi
|
2721006171WL035588
|
gudii devi
|
00045
|
BARB0SARADH
|
2040
|
2040
|
Processed
|
14/04/2024
|
|
2931426356
|
|
GUDI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
270
|
PEESANGAN
|
RJ-272100617102513500/20
(केसरपुरा)
|
2721006171NRG24190220241999152
|
19/02/2024
|
RAMKINIYA
|
2721006171WL035587
|
RAMKINIYA
|
00045
|
BARB0SARADH
|
1809
|
1809
|
Processed
|
14/04/2024
|
|
2931426218
|
|
RAMKANYA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
271
|
PEESANGAN
|
RJ-272100617102513500/200
(केसरपुरा)
|
2721006171NRG24190220241999153
|
19/02/2024
|
shila
|
2721006171WL035587
|
shila
|
00045
|
BARB0SARADH
|
2412
|
2412
|
Processed
|
13/04/2024
|
|
2931426209
|
|
SHILA
|
BANK OF BARODA(606985)
|
|
272
|
PEESANGAN
|
RJ-272100617102513500/204-A
(केसरपुरा)
|
2721006171NRG24190220241999155
|
19/02/2024
|
RajiyaBano
|
2721006171WL035587
|
RajiyaBano
|
00045
|
BARB0SARADH
|
2211
|
2211
|
Processed
|
13/04/2024
|
|
2931426254
|
|
RAJIYABANO
|
BANK OF BARODA(606985)
|
|
273
|
PEESANGAN
|
RJ-272100617102513500/209-A
(केसरपुरा)
|
2721006171NRG24190220241999156
|
19/02/2024
|
SHEELA DEVI
|
2721006171WL035587
|
SHEELA DEVI
|
00045
|
BARB0SARADH
|
1005
|
1005
|
Processed
|
13/04/2024
|
|
2931426194
|
|
SHEELA DEVI WO MAHES
|
BANK OF BARODA(606985)
|
|
274
|
PEESANGAN
|
RJ-272100617102513500/212-A
(केसरपुरा)
|
2721006171NRG24190220241999230
|
19/02/2024
|
Arti Regar
|
2721006171WL035588
|
Arti Regar
|
00045
|
BARB0SARADH
|
2040
|
2040
|
Processed
|
13/04/2024
|
|
2931426311
|
|
ARTI REGAR
|
BANK OF BARODA(606985)
|
|
275
|
PEESANGAN
|
RJ-272100617102513500/216-A
(केसरपुरा)
|
2721006171NRG24190220241999157
|
19/02/2024
|
Anita Mehrda
|
2721006171WL035587
|
Anita Mehrda
|
00045
|
BARB0SARADH
|
2412
|
2412
|
Processed
|
13/04/2024
|
|
2931426306
|
|
MS ANITA MEHRDA
|
STATE BANK OF INDIA(508548)
|
|
276
|
PEESANGAN
|
RJ-272100617102513500/29
(केसरपुरा)
|
2721006171NRG24190220241999158
|
19/02/2024
|
santos
|
2721006171WL035587
|
santos
|
00045
|
BARB0SARADH
|
402
|
402
|
Processed
|
13/04/2024
|
|
2931426472
|
|
SANTOSH WO SHIVRAJ
|
BANK OF BARODA(606985)
|
|
277
|
PEESANGAN
|
RJ-272100617102513500/31
(केसरपुरा)
|
2721006171NRG24190220241999159
|
19/02/2024
|
MAGANI
|
2721006171WL035587
|
MAGANI
|
00045
|
BARB0SARADH
|
2211
|
2211
|
Processed
|
13/04/2024
|
|
2931426461
|
|
MAGANI DEVI BHEEL WO
|
BANK OF BARODA(606985)
|
|
278
|
PEESANGAN
|
RJ-272100617102513500/32
(केसरपुरा)
|
2721006171NRG24190220241999160
|
19/02/2024
|
PREM
|
2721006171WL035587
|
PREM
|
00045
|
BARB0SARADH
|
2211
|
2211
|
Processed
|
13/04/2024
|
|
2931426479
|
|
PREM DEVI WO GOVIND
|
BANK OF BARODA(606985)
|
|
279
|
PEESANGAN
|
RJ-272100617102513500/35
(केसरपुरा)
|
2721006171NRG24190220241999161
|
19/02/2024
|
maina
|
2721006171WL035587
|
maina
|
00045
|
BARB0SARADH
|
2412
|
2412
|
Processed
|
13/04/2024
|
|
2931426195
|
|
MENA DEVI
|
BANK OF BARODA(606985)
|
|
280
|
PEESANGAN
|
RJ-272100617102513500/40
(केसरपुरा)
|
2721006171NRG24190220241999162
|
19/02/2024
|
MEWA RAM BHEEL
|
2721006171WL035587
|
MEWA RAM BHEEL
|
00045
|
BARB0SARADH
|
2412
|
2412
|
Processed
|
13/04/2024
|
|
2931426367
|
|
MEWA RAM BHEEL SO HA
|
BANK OF BARODA(606985)
|
|
281
|
PEESANGAN
|
RJ-272100617102513500/42
(केसरपुरा)
|
2721006171NRG24190220241999163
|
19/02/2024
|
manju
|
2721006171WL035587
|
manju
|
00045
|
BARB0SARADH
|
402
|
402
|
Processed
|
13/04/2024
|
|
2931426477
|
|
MANJU WO ASHOK
|
BANK OF BARODA(606985)
|
|
282
|
PEESANGAN
|
RJ-272100617102513500/43
(केसरपुरा)
|
2721006171NRG24190220241999164
|
19/02/2024
|
rina
|
2721006171WL035587
|
rina
|
00045
|
BARB0SARADH
|
2805
|
2805
|
Processed
|
13/04/2024
|
|
2931426466
|
|
REENA DEVI WO GHISU
|
BANK OF BARODA(606985)
|
|
283
|
PEESANGAN
|
RJ-272100617102513500/48-A
(केसरपुरा)
|
2721006171NRG24190220241999165
|
19/02/2024
|
PANCHU BHEEL
|
2721006171WL035587
|
PANCHU BHEEL
|
00045
|
BARB0SARADH
|
2211
|
2211
|
Processed
|
13/04/2024
|
|
2931426256
|
|
PANCHU BHEEL
|
BANK OF BARODA(606985)
|
|
284
|
PEESANGAN
|
RJ-272100617102513500/54
(केसरपुरा)
|
2721006171NRG24190220241999166
|
19/02/2024
|
bhgvati
|
2721006171WL035587
|
bhgvati
|
00045
|
BARB0SARADH
|
201
|
201
|
Processed
|
13/04/2024
|
|
2931426266
|
|
BHAGWATI DEVI WO KAI
|
BANK OF BARODA(606985)
|
|
285
|
PEESANGAN
|
RJ-272100617102513500/59
(केसरपुरा)
|
2721006171NRG24190220241999167
|
19/02/2024
|
kanchan
|
2721006171WL035587
|
kanchan
|
00045
|
BARB0SARADH
|
804
|
804
|
Processed
|
13/04/2024
|
|
2931426473
|
|
KANCHAN DEVI WO BUDH
|
BANK OF BARODA(606985)
|
|
286
|
PEESANGAN
|
RJ-272100617102513500/63
(केसरपुरा)
|
2721006171NRG24190220241999168
|
19/02/2024
|
KAMLA
|
2721006171WL035587
|
KAMLA
|
00045
|
BARB0SARADH
|
402
|
402
|
Processed
|
13/04/2024
|
|
2931426465
|
|
KAMALA WO DHARMI CH
|
BANK OF BARODA(606985)
|
|
287
|
PEESANGAN
|
RJ-272100617102513500/66
(केसरपुरा)
|
2721006171NRG24190220241999169
|
19/02/2024
|
DURGA DEVI
|
2721006171WL035587
|
DURGA DEVI
|
00045
|
BARB0SARADH
|
1005
|
1005
|
Processed
|
14/04/2024
|
|
2931426494
|
|
DURGA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
288
|
PEESANGAN
|
RJ-272100617102513500/69
(केसरपुरा)
|
2721006171NRG24190220241999170
|
19/02/2024
|
MANJU
|
2721006171WL035587
|
MANJU
|
00045
|
BARB0SARADH
|
1206
|
1206
|
Processed
|
13/04/2024
|
|
2931426268
|
|
MANJU DEVI W O RADHE
|
BANK OF BARODA(606985)
|
|
289
|
PEESANGAN
|
RJ-272100617102513500/78
(केसरपुरा)
|
2721006171NRG24190220241999172
|
19/02/2024
|
gita
|
2721006171WL035587
|
gita
|
00045
|
BARB0SARADH
|
804
|
804
|
Processed
|
13/04/2024
|
|
2931426462
|
|
GEETA WO BHAG CHAND
|
BANK OF BARODA(606985)
|
|
290
|
PEESANGAN
|
RJ-272100617102513500/8
(केसरपुरा)
|
2721006171NRG24190220241999173
|
19/02/2024
|
manju devi
|
2721006171WL035587
|
manju devi
|
00045
|
BARB0SARADH
|
603
|
603
|
Processed
|
13/04/2024
|
|
2931426474
|
|
MANJU DEVI WO RATAN
|
BANK OF BARODA(606985)
|
|
291
|
PEESANGAN
|
RJ-272100617102513500/87
(केसरपुरा)
|
2721006171NRG24190220241999174
|
19/02/2024
|
gopi
|
2721006171WL035587
|
gopi
|
00045
|
BARB0SARADH
|
201
|
201
|
Processed
|
13/04/2024
|
|
2931426291
|
|
GOPISINGH SO NANGA S
|
BANK OF BARODA(606985)
|
|
292
|
PEESANGAN
|
RJ-272100617102513500/89
(केसरपुरा)
|
2721006171NRG24190220241999175
|
19/02/2024
|
gita
|
2721006171WL035587
|
gita
|
00045
|
BARB0SARADH
|
804
|
804
|
Processed
|
13/04/2024
|
|
2931426460
|
|
GEETA DEVI WO MANGAL
|
BANK OF BARODA(606985)
|
|
293
|
PEESANGAN
|
RJ-272100617102513500/9
(केसरपुरा)
|
2721006171NRG24190220241999176
|
19/02/2024
|
panchi
|
2721006171WL035587
|
panchi
|
00045
|
BARB0SARADH
|
1005
|
1005
|
Processed
|
13/04/2024
|
|
2931426471
|
|
PANCHI DEVI WO PURAN
|
BANK OF BARODA(606985)
|
|
294
|
PEESANGAN
|
RJ-272100617102513500/95
(केसरपुरा)
|
2721006171NRG24190220241999177
|
19/02/2024
|
sumanlata
|
2721006171WL035587
|
sumanlata
|
00045
|
BARB0SARADH
|
1206
|
1206
|
Processed
|
13/04/2024
|
|
2931426475
|
|
SUMANLATA WO MAHINDR
|
BANK OF BARODA(606985)
|
|
295
|
PEESANGAN
|
RJ-272100617102513500/98
(केसरपुरा)
|
2721006171NRG24190220241999232
|
19/02/2024
|
chandrkanta
|
2721006171WL035588
|
chandrkanta
|
00045
|
BARB0SARADH
|
2040
|
2040
|
Processed
|
13/04/2024
|
|
2931426459
|
|
CHANDRAKANTA SEN WO
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
528397
|
528397
|
|
|
|
|
|
|
|
|
296
|
PEESANGAN
|
RJ-272100617102513400/1247
(केसरपुरा)
|
2721006171NRG24190220242003383
|
19/02/2024
|
hiri
|
2721006171WL035650
|
hiri
|
00415
|
SBIN0011296
|
2400
|
2400
|
Processed
|
13/04/2024
|
|
2931426330
|
|
MRS HIRA DEVI
|
STATE BANK OF INDIA(508548)
|
|
297
|
PEESANGAN
|
RJ-272100617102513400/1263
(केसरपुरा)
|
2721006171NRG24190220242003384
|
19/02/2024
|
daglu
|
2721006171WL035650
|
daglu
|
00415
|
SBIN0011296
|
2400
|
2400
|
Processed
|
13/04/2024
|
|
2931426339
|
|
DHAGALU RAVAT SO RAT
|
BANK OF BARODA(606985)
|
|
298
|
PEESANGAN
|
RJ-272100617102513400/1466
(केसरपुरा)
|
2721006171NRG24190220241999198
|
19/02/2024
|
Aarti
|
2721006171WL035588
|
Aarti
|
00415
|
SBIN0011296
|
2040
|
2040
|
Processed
|
13/04/2024
|
|
2931426338
|
|
AARTI RAWAT DO SHER
|
BANK OF BARODA(606985)
|
|
299
|
PEESANGAN
|
RJ-272100617102513500/110
(केसरपुरा)
|
2721006171NRG24190220241999127
|
19/02/2024
|
kancan
|
2721006171WL035587
|
kancan
|
00415
|
SBIN0011296
|
804
|
804
|
Processed
|
13/04/2024
|
|
2931426341
|
|
MRS KANCHAN
|
STATE BANK OF INDIA(508548)
|
|
300
|
PEESANGAN
|
RJ-272100617102513500/119
(केसरपुरा)
|
2721006171NRG24190220241999129
|
19/02/2024
|
INDRA BHEEL
|
2721006171WL035587
|
INDRA BHEEL
|
00415
|
SBIN0011296
|
2412
|
2412
|
Processed
|
14/04/2024
|
|
2931426337
|
|
INDRA BHEEL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
301
|
PEESANGAN
|
RJ-272100617102513500/161
(केसरपुरा)
|
2721006171NRG24190220241999142
|
19/02/2024
|
sumlta
|
2721006171WL035587
|
sumlta
|
00415
|
SBIN0011296
|
2412
|
2412
|
Processed
|
13/04/2024
|
|
2931426332
|
|
MRS SUMAN LATA
|
STATE BANK OF INDIA(508548)
|
|
302
|
PEESANGAN
|
RJ-272100617102513500/192
(केसरपुरा)
|
2721006171NRG24190220241999228
|
19/02/2024
|
antima
|
2721006171WL035588
|
antima
|
00415
|
SBIN0011296
|
2040
|
2040
|
Processed
|
13/04/2024
|
|
2931426334
|
|
ANTIMA VAISNAV
|
BANK OF BARODA(606985)
|
|
303
|
PEESANGAN
|
RJ-272100617102513500/202-A
(केसरपुरा)
|
2721006171NRG24190220241999154
|
19/02/2024
|
POOJA
|
2721006171WL035587
|
POOJA
|
00415
|
SBIN0011296
|
2412
|
2412
|
Processed
|
13/04/2024
|
|
2931426331
|
|
MISS PUJA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
304
|
PEESANGAN
|
RJ-272100617102513500/33
(केसरपुरा)
|
2721006171NRG24190220241999231
|
19/02/2024
|
kali
|
2721006171WL035588
|
kali
|
00415
|
SBIN0011296
|
2040
|
2040
|
Processed
|
13/04/2024
|
|
2931426329
|
|
MRS KALI DEVI
|
STATE BANK OF INDIA(508548)
|
|
305
|
PEESANGAN
|
RJ-272100617102513500/76
(केसरपुरा)
|
2721006171NRG24190220241999171
|
19/02/2024
|
urmila
|
2721006171WL035587
|
urmila
|
00415
|
SBIN0011296
|
2211
|
2211
|
Processed
|
14/04/2024
|
|
2931426333
|
|
URMILA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21171
|
21171
|
|
|
|
|
|
|
|
|
306
|
PEESANGAN
|
RJ-272100617102513400/1328
(केसरपुरा)
|
2721006171NRG24190220241999193
|
19/02/2024
|
CHANCHEL
|
2721006171WL035588
|
CHANCHEL
|
00468
|
UBIN0543705
|
1360
|
1360
|
Processed
|
13/04/2024
|
|
2931426336
|
|
CHANCHAL KANWAR SOLA
|
BANK OF BARODA(606985)
|
|
307
|
PEESANGAN
|
RJ-272100617102513400/1435
(केसरपुरा)
|
2721006171NRG24190220241999196
|
19/02/2024
|
SEEMA DEVI
|
2721006171WL035588
|
SEEMA DEVI
|
00468
|
UBIN0543705
|
1530
|
1530
|
Processed
|
13/04/2024
|
|
2931426335
|
|
SEEMA DEVI
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2890
|
2890
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
564945
|
564945
|
|
|
|
|
|
|
|