|
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-272100619202509800/105
(डोडियाना)
|
2721006192NRG24070120241487882
|
07/01/2024
|
SUKHDEV
|
2721006192WL028231
|
SUKHDEV
|
00045
|
BARB0BHANWT
|
2470
|
2470
|
Processed
|
14/03/2024
|
|
1788412258
|
|
RAMSUKH SO PRATAP GU
|
BANK OF BARODA(606985)
|
|
2
|
PEESANGAN
|
RJ-272100619202509800/116
(डोडियाना)
|
2721006192NRG24070120241487883
|
07/01/2024
|
SHANTI
|
2721006192WL028231
|
SHANTI
|
00045
|
BARB0BHANWT
|
2470
|
2470
|
Processed
|
14/03/2024
|
|
1788412296
|
|
SHANTI
|
BANK OF BARODA(606985)
|
|
3
|
PEESANGAN
|
RJ-272100619202509800/117
(डोडियाना)
|
2721006192NRG24070120241487884
|
07/01/2024
|
RUKMA
|
2721006192WL028231
|
RUKMA
|
00045
|
BARB0BHANWT
|
2470
|
2470
|
Processed
|
14/03/2024
|
|
1788412274
|
|
RUKAMA WO CHANDRA
|
BANK OF BARODA(606985)
|
|
4
|
PEESANGAN
|
RJ-272100619202509800/120
(डोडियाना)
|
2721006192NRG24070120241487885
|
07/01/2024
|
PRABHURAM
|
2721006192WL028231
|
PRABHURAM
|
00045
|
BARB0BHANWT
|
2470
|
2470
|
Processed
|
14/03/2024
|
|
1788412269
|
|
PRABHU SO NIMBHA
|
BANK OF BARODA(606985)
|
|
5
|
PEESANGAN
|
RJ-272100619202509800/125
(डोडियाना)
|
2721006192NRG24070120241487886
|
07/01/2024
|
prabhu lal
|
2721006192WL028231
|
prabhu lal
|
00045
|
BARB0BHANWT
|
2470
|
2470
|
Processed
|
14/03/2024
|
|
1788412356
|
|
PARBHU SO AMBA
|
BANK OF BARODA(606985)
|
|
6
|
PEESANGAN
|
RJ-272100619202509800/126
(डोडियाना)
|
2721006192NRG24070120241487887
|
07/01/2024
|
SANNA
|
2721006192WL028231
|
SANNA
|
00045
|
BARB0BHANWT
|
2470
|
2470
|
Processed
|
14/03/2024
|
|
1788412342
|
|
SANNA WO DEVA KARAN
|
BANK OF BARODA(606985)
|
|
7
|
PEESANGAN
|
RJ-272100619202509800/127
(डोडियाना)
|
2721006192NRG24070120241487888
|
07/01/2024
|
MANGI LAL
|
2721006192WL028231
|
MANGI LAL
|
00045
|
BARB0BHANWT
|
1900
|
1900
|
Processed
|
14/03/2024
|
|
1788412285
|
|
MANGI DEVI WO GOPAL
|
BANK OF BARODA(606985)
|
|
8
|
PEESANGAN
|
RJ-272100619202509800/128
(डोडियाना)
|
2721006192NRG24070120241487889
|
07/01/2024
|
BHANWARI
|
2721006192WL028231
|
BHANWARI
|
00045
|
BARB0BHANWT
|
2090
|
2090
|
Processed
|
14/03/2024
|
|
1788412366
|
|
BHANWARI W O PANCHU
|
BANK OF BARODA(606985)
|
|
9
|
PEESANGAN
|
RJ-272100619202509800/129
(डोडियाना)
|
2721006192NRG24070120241487890
|
07/01/2024
|
SATYNARAYAN
|
2721006192WL028231
|
SATYNARAYAN
|
00045
|
BARB0BHANWT
|
2470
|
2470
|
Processed
|
14/03/2024
|
|
1788412341
|
|
SATYANARAYAN SO BHAN
|
BANK OF BARODA(606985)
|
|
10
|
PEESANGAN
|
RJ-272100619202509800/13
(डोडियाना)
|
2721006192NRG24070120241487891
|
07/01/2024
|
RAMTI
|
2721006192WL028231
|
RAMTI
|
00045
|
BARB0BHANWT
|
2470
|
2470
|
Processed
|
14/03/2024
|
|
1788412326
|
|
RAMATI WO KISHANA
|
BANK OF BARODA(606985)
|
|
11
|
PEESANGAN
|
RJ-272100619202509800/130
(डोडियाना)
|
2721006192NRG24070120241487892
|
07/01/2024
|
Gita
|
2721006192WL028231
|
Gita
|
00045
|
BARB0BHANWT
|
2280
|
2280
|
Processed
|
14/03/2024
|
|
1788412344
|
|
GITA WO BHAGCHAND
|
BANK OF BARODA(606985)
|
|
12
|
PEESANGAN
|
RJ-272100619202509800/133
(डोडियाना)
|
2721006192NRG24070120241487893
|
07/01/2024
|
Dhapu
|
2721006192WL028231
|
Dhapu
|
00045
|
BARB0BHANWT
|
2470
|
2470
|
Processed
|
14/03/2024
|
|
1788412348
|
|
DHAPU WO OMPRAKASH
|
BANK OF BARODA(606985)
|
|
13
|
PEESANGAN
|
RJ-272100619202509800/134
(डोडियाना)
|
2721006192NRG24070120241487894
|
07/01/2024
|
bhanwar lal
|
2721006192WL028231
|
bhanwar lal
|
00045
|
BARB0BHANWT
|
2470
|
2470
|
Processed
|
14/03/2024
|
|
1788412314
|
|
BHANWARU SO KANA
|
BANK OF BARODA(606985)
|
|
14
|
PEESANGAN
|
RJ-272100619202509800/135
(डोडियाना)
|
2721006192NRG24070120241487895
|
07/01/2024
|
mithi
|
2721006192WL028231
|
mithi
|
00045
|
BARB0BHANWT
|
2470
|
2470
|
Processed
|
14/03/2024
|
|
1788412322
|
|
MITHI W SAVARA
|
BANK OF BARODA(606985)
|
|
15
|
PEESANGAN
|
RJ-272100619202509800/136
(डोडियाना)
|
2721006192NRG24070120241487896
|
07/01/2024
|
Ugma Ram
|
2721006192WL028231
|
Ugma Ram
|
00045
|
BARB0BHANWT
|
2470
|
2470
|
Processed
|
14/03/2024
|
|
1788412275
|
|
UGMA RAM SO GHASI GU
|
BANK OF BARODA(606985)
|
|
16
|
PEESANGAN
|
RJ-272100619202509800/139
(डोडियाना)
|
2721006192NRG24070120241487897
|
07/01/2024
|
KALURAM
|
2721006192WL028231
|
KALURAM
|
00045
|
BARB0BHANWT
|
1710
|
1710
|
Processed
|
14/03/2024
|
|
1788412291
|
|
KALURAM SO MADARAM
|
BANK OF BARODA(606985)
|
|
17
|
PEESANGAN
|
RJ-272100619202509800/143
(डोडियाना)
|
2721006192NRG24070120241487898
|
07/01/2024
|
SHARADA
|
2721006192WL028231
|
SHARADA
|
00045
|
BARB0BHANWT
|
2470
|
2470
|
Processed
|
14/03/2024
|
|
1788412300
|
|
SHARADA WO RAMKARAN
|
BANK OF BARODA(606985)
|
|
18
|
PEESANGAN
|
RJ-272100619202509800/144
(डोडियाना)
|
2721006192NRG24070120241487899
|
07/01/2024
|
MATIYA
|
2721006192WL028231
|
MATIYA
|
00045
|
BARB0BHANWT
|
2470
|
2470
|
Processed
|
14/03/2024
|
|
1788412256
|
|
MATIYA DEVI WO BABU
|
BANK OF BARODA(606985)
|
|
19
|
PEESANGAN
|
RJ-272100619202509800/158
(डोडियाना)
|
2721006192NRG24070120241487900
|
07/01/2024
|
RAMATI
|
2721006192WL028231
|
RAMATI
|
00045
|
BARB0BHANWT
|
2470
|
2470
|
Processed
|
14/03/2024
|
|
1788412367
|
|
RAMATI WO SHOBHA RAM
|
BANK OF BARODA(606985)
|
|
20
|
PEESANGAN
|
RJ-272100619202509800/169
(डोडियाना)
|
2721006192NRG24070120241487901
|
07/01/2024
|
CHANDRI
|
2721006192WL028231
|
CHANDRI
|
00045
|
BARB0BHANWT
|
2470
|
2470
|
Processed
|
14/03/2024
|
|
1788412287
|
|
CHANDRI WO BABU
|
BANK OF BARODA(606985)
|
|
21
|
PEESANGAN
|
RJ-272100619202509800/175
(डोडियाना)
|
2721006192NRG24070120241487902
|
07/01/2024
|
sita
|
2721006192WL028231
|
sita
|
00045
|
BARB0BHANWT
|
2470
|
2470
|
Processed
|
14/03/2024
|
|
1788412301
|
|
SITA WO RAMKARAN
|
BANK OF BARODA(606985)
|
|
22
|
PEESANGAN
|
RJ-272100619202509800/177
(डोडियाना)
|
2721006192NRG24070120241487904
|
07/01/2024
|
SUGANA
|
2721006192WL028231
|
SUGANA
|
00045
|
BARB0BHANWT
|
3315
|
3315
|
Processed
|
14/03/2024
|
|
1788412259
|
|
SUGNA DEVI WO SUWA L
|
BANK OF BARODA(606985)
|
|
23
|
PEESANGAN
|
RJ-272100619202509800/177
(डोडियाना)
|
2721006192NRG24070120241487903
|
07/01/2024
|
SUWALAL
|
2721006192WL028231
|
SUWALAL
|
00045
|
BARB0BHANWT
|
2470
|
2470
|
Processed
|
14/03/2024
|
|
1788412357
|
|
SUWALAL SO NIMBA LAL
|
BANK OF BARODA(606985)
|
|
24
|
PEESANGAN
|
RJ-272100619202509800/182
(डोडियाना)
|
2721006192NRG24070120241487905
|
07/01/2024
|
BHANWARLAL
|
2721006192WL028231
|
BHANWARLAL
|
00045
|
BARB0BHANWT
|
2090
|
2090
|
Processed
|
14/03/2024
|
|
1788412265
|
|
BHANWAR LAL CHOUHAN
|
BANK OF BARODA(606985)
|
|
25
|
PEESANGAN
|
RJ-272100619202509800/186
(डोडियाना)
|
2721006192NRG24070120241487906
|
07/01/2024
|
KESAR
|
2721006192WL028231
|
KESAR
|
00045
|
BARB0BHANWT
|
2470
|
2470
|
Processed
|
14/03/2024
|
|
1788412271
|
|
KESAR WO BHAVARU
|
BANK OF BARODA(606985)
|
|
26
|
PEESANGAN
|
RJ-272100619202509800/190
(डोडियाना)
|
2721006192NRG24070120241487907
|
07/01/2024
|
GEETA DEVI
|
2721006192WL028231
|
GEETA DEVI
|
00045
|
BARB0BHANWT
|
2470
|
2470
|
Processed
|
14/03/2024
|
|
1788412264
|
|
GEETA WO HARCHAND GU
|
BANK OF BARODA(606985)
|
|
27
|
PEESANGAN
|
RJ-272100619202509800/199
(डोडियाना)
|
2721006192NRG24070120241487908
|
07/01/2024
|
lali
|
2721006192WL028231
|
lali
|
00045
|
BARB0BHANWT
|
2470
|
2470
|
Processed
|
14/03/2024
|
|
1788412310
|
|
LALI WO RAMADEV
|
BANK OF BARODA(606985)
|
|
28
|
PEESANGAN
|
RJ-272100619202509800/2
(डोडियाना)
|
2721006192NRG24070120241487909
|
07/01/2024
|
MICHYA
|
2721006192WL028231
|
MICHYA
|
00045
|
BARB0BHANWT
|
1900
|
1900
|
Processed
|
14/03/2024
|
|
1788412261
|
|
MICHYA DO LADUGIRI
|
BANK OF BARODA(606985)
|
|
29
|
PEESANGAN
|
RJ-272100619202509800/204
(डोडियाना)
|
2721006192NRG24070120241487910
|
07/01/2024
|
Santosh
|
2721006192WL028231
|
Santosh
|
00045
|
BARB0BHANWT
|
2470
|
2470
|
Processed
|
14/03/2024
|
|
1788412332
|
|
SANTOSH KANWAR WO SH
|
BANK OF BARODA(606985)
|
|
30
|
PEESANGAN
|
RJ-272100619202509800/207
(डोडियाना)
|
2721006192NRG24070120241487911
|
07/01/2024
|
GANESHI
|
2721006192WL028231
|
GANESHI
|
00045
|
BARB0BHANWT
|
2470
|
2470
|
Processed
|
14/03/2024
|
|
1788412263
|
|
MRS GANESHI
|
STATE BANK OF INDIA(508548)
|
|
31
|
PEESANGAN
|
RJ-272100619202509800/208
(डोडियाना)
|
2721006192NRG24070120241487912
|
07/01/2024
|
Dharu Lal
|
2721006192WL028231
|
Dharu Lal
|
00045
|
BARB0BHANWT
|
2470
|
2470
|
Processed
|
14/03/2024
|
|
1788412349
|
|
DHARU LAL SO NATHI R
|
BANK OF BARODA(606985)
|
|
32
|
PEESANGAN
|
RJ-272100619202509800/223
(डोडियाना)
|
2721006192NRG24070120241487913
|
07/01/2024
|
SOHAN LAL
|
2721006192WL028231
|
SOHAN LAL
|
00045
|
BARB0BHANWT
|
1900
|
1900
|
Processed
|
14/03/2024
|
|
1788412354
|
|
SOHAN LAL SO RAMPAL
|
BANK OF BARODA(606985)
|
|
33
|
PEESANGAN
|
RJ-272100619202509800/227
(डोडियाना)
|
2721006192NRG24070120241487914
|
07/01/2024
|
RAMATI
|
2721006192WL028231
|
RAMATI
|
00045
|
BARB0BHANWT
|
2280
|
2280
|
Processed
|
14/03/2024
|
|
1788412368
|
|
RAMATI WO RAM LAL
|
BANK OF BARODA(606985)
|
|
34
|
PEESANGAN
|
RJ-272100619202509800/247
(डोडियाना)
|
2721006192NRG24070120241487915
|
07/01/2024
|
SANWARLAL
|
2721006192WL028231
|
SANWARLAL
|
00045
|
BARB0BHANWT
|
2470
|
2470
|
Processed
|
14/03/2024
|
|
1788412290
|
|
SANWAR LAL SO GOVIND
|
BANK OF BARODA(606985)
|
|
35
|
PEESANGAN
|
RJ-272100619202509800/248
(डोडियाना)
|
2721006192NRG24070120241487916
|
07/01/2024
|
RAYMAL
|
2721006192WL028231
|
RAYMAL
|
00045
|
BARB0BHANWT
|
2280
|
2280
|
Processed
|
14/03/2024
|
|
1788412328
|
|
RAIMAL SO GOVINDRAM
|
BANK OF BARODA(606985)
|
|
36
|
PEESANGAN
|
RJ-272100619202509800/249
(डोडियाना)
|
2721006192NRG24070120241487917
|
07/01/2024
|
SANTOSH
|
2721006192WL028231
|
SANTOSH
|
00045
|
BARB0BHANWT
|
2470
|
2470
|
Processed
|
14/03/2024
|
|
1788412267
|
|
SANTOSH WO DINESH MA
|
BANK OF BARODA(606985)
|
|
37
|
PEESANGAN
|
RJ-272100619202509800/253
(डोडियाना)
|
2721006192NRG24070120241487918
|
07/01/2024
|
MANGURAM
|
2721006192WL028231
|
MANGURAM
|
00045
|
BARB0BHANWT
|
2470
|
2470
|
Processed
|
14/03/2024
|
|
1788412299
|
|
MANGU SO CHANDRA
|
BANK OF BARODA(606985)
|
|
38
|
PEESANGAN
|
RJ-272100619202509800/255
(डोडियाना)
|
2721006192NRG24070120241487919
|
07/01/2024
|
GORI
|
2721006192WL028231
|
GORI
|
00045
|
BARB0BHANWT
|
2470
|
2470
|
Processed
|
14/03/2024
|
|
1788412302
|
|
GORI
|
BANK OF BARODA(606985)
|
|
39
|
PEESANGAN
|
RJ-272100619202509800/257
(डोडियाना)
|
2721006192NRG24070120241487920
|
07/01/2024
|
SARJU
|
2721006192WL028231
|
SARJU
|
00045
|
BARB0BHANWT
|
2280
|
2280
|
Processed
|
14/03/2024
|
|
1788412286
|
|
SARJU WO OMPRAKASH
|
BANK OF BARODA(606985)
|
|
40
|
PEESANGAN
|
RJ-272100619202509800/259
(डोडियाना)
|
2721006192NRG24070120241487921
|
07/01/2024
|
Ramdev
|
2721006192WL028231
|
Ramdev
|
00045
|
BARB0BHANWT
|
2470
|
2470
|
Processed
|
14/03/2024
|
|
1788412279
|
|
RAMDEV SO MADHORAM
|
BANK OF BARODA(606985)
|
|
41
|
PEESANGAN
|
RJ-272100619202509800/267
(डोडियाना)
|
2721006192NRG24070120241487922
|
07/01/2024
|
DEWALI
|
2721006192WL028231
|
DEWALI
|
00045
|
BARB0BHANWT
|
2470
|
2470
|
Processed
|
14/03/2024
|
|
1788412288
|
|
DEVALI WO CHHOTU
|
BANK OF BARODA(606985)
|
|
42
|
PEESANGAN
|
RJ-272100619202509800/268
(डोडियाना)
|
2721006192NRG24070120241487923
|
07/01/2024
|
SUGANI
|
2721006192WL028231
|
SUGANI
|
00045
|
BARB0BHANWT
|
2470
|
2470
|
Processed
|
14/03/2024
|
|
1788412293
|
|
SUGANI WO CHHOTU
|
BANK OF BARODA(606985)
|
|
43
|
PEESANGAN
|
RJ-272100619202509800/283
(डोडियाना)
|
2721006192NRG24070120241487924
|
07/01/2024
|
JANTA
|
2721006192WL028231
|
JANTA
|
00045
|
BARB0BHANWT
|
2470
|
2470
|
Processed
|
14/03/2024
|
|
1788412321
|
|
JANTA
|
BANK OF BARODA(606985)
|
|
44
|
PEESANGAN
|
RJ-272100619202509800/285
(डोडियाना)
|
2721006192NRG24070120241487925
|
07/01/2024
|
SHARADA
|
2721006192WL028231
|
SHARADA
|
00045
|
BARB0BHANWT
|
2470
|
2470
|
Processed
|
14/03/2024
|
|
1788412304
|
|
SHARADA DEVI WO MUKA
|
BANK OF BARODA(606985)
|
|
45
|
PEESANGAN
|
RJ-272100619202509800/288
(डोडियाना)
|
2721006192NRG24070120241487926
|
07/01/2024
|
manohar devi
|
2721006192WL028231
|
manohar devi
|
00045
|
BARB0BHANWT
|
2280
|
2280
|
Processed
|
14/03/2024
|
|
1788412315
|
|
MANBHAR WO KALURAM
|
BANK OF BARODA(606985)
|
|
46
|
PEESANGAN
|
RJ-272100619202509800/29
(डोडियाना)
|
2721006192NRG24070120241487927
|
07/01/2024
|
MATIYA
|
2721006192WL028231
|
MATIYA
|
00045
|
BARB0BHANWT
|
2470
|
2470
|
Rejected
|
14/03/2024
|
|
1788412316
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
47
|
PEESANGAN
|
RJ-272100619202509800/290
(डोडियाना)
|
2721006192NRG24070120241487928
|
07/01/2024
|
SANJU
|
2721006192WL028231
|
SANJU
|
00045
|
BARB0BHANWT
|
2280
|
2280
|
Processed
|
14/03/2024
|
|
1788412272
|
|
SANJU WO KISHAN LAL
|
BANK OF BARODA(606985)
|
|
48
|
PEESANGAN
|
RJ-272100619202509800/295
(डोडियाना)
|
2721006192NRG24070120241487929
|
07/01/2024
|
LALI
|
2721006192WL028231
|
LALI
|
00045
|
BARB0BHANWT
|
2470
|
2470
|
Processed
|
14/03/2024
|
|
1788412309
|
|
LALI DEVI WO LAXMAN
|
BANK OF BARODA(606985)
|
|
49
|
PEESANGAN
|
RJ-272100619202509800/299
(डोडियाना)
|
2721006192NRG24070120241487930
|
07/01/2024
|
MATIYA
|
2721006192WL028231
|
MATIYA
|
00045
|
BARB0BHANWT
|
1330
|
1330
|
Processed
|
14/03/2024
|
|
1788412297
|
|
MATIYA WO GOVIND
|
BANK OF BARODA(606985)
|
|
50
|
PEESANGAN
|
RJ-272100619202509800/306
(डोडियाना)
|
2721006192NRG24070120241487931
|
07/01/2024
|
MANJU
|
2721006192WL028231
|
MANJU
|
00045
|
BARB0BHANWT
|
2470
|
2470
|
Processed
|
14/03/2024
|
|
1788412270
|
|
MANJU DEVI WO POONA
|
BANK OF BARODA(606985)
|
|
51
|
PEESANGAN
|
RJ-272100619202509800/318-A
(डोडियाना)
|
2721006192NRG24070120241487932
|
07/01/2024
|
DURGA
|
2721006192WL028231
|
DURGA
|
00045
|
BARB0BHANWT
|
2280
|
2280
|
Processed
|
14/03/2024
|
|
1788412278
|
|
DURGA WO SHIVRAJ
|
BANK OF BARODA(606985)
|
|
52
|
PEESANGAN
|
RJ-272100619202509800/324
(डोडियाना)
|
2721006192NRG24070120241487933
|
07/01/2024
|
INDRA
|
2721006192WL028231
|
INDRA
|
00045
|
BARB0BHANWT
|
2470
|
2470
|
Processed
|
14/03/2024
|
|
1788412313
|
|
NDRA
|
BANK OF BARODA(606985)
|
|
53
|
PEESANGAN
|
RJ-272100619202509800/324
(डोडियाना)
|
2721006192NRG24070120241487934
|
07/01/2024
|
VISHRAM
|
2721006192WL028231
|
VISHRAM
|
00045
|
BARB0BHANWT
|
2280
|
2280
|
Processed
|
14/03/2024
|
|
1788412282
|
|
VISHRAM SO PRABHU
|
BANK OF BARODA(606985)
|
|
54
|
PEESANGAN
|
RJ-272100619202509800/329
(डोडियाना)
|
2721006192NRG24070120241487935
|
07/01/2024
|
JETI
|
2721006192WL028231
|
JETI
|
00045
|
BARB0BHANWT
|
2280
|
2280
|
Processed
|
14/03/2024
|
|
1788412289
|
|
JETI WO GOMA
|
BANK OF BARODA(606985)
|
|
55
|
PEESANGAN
|
RJ-272100619202509800/331
(डोडियाना)
|
2721006192NRG24070120241487936
|
07/01/2024
|
SANTOSH
|
2721006192WL028231
|
SANTOSH
|
00045
|
BARB0BHANWT
|
2090
|
2090
|
Processed
|
14/03/2024
|
|
1788412273
|
|
SANTOSH WO RAM GOPAL
|
BANK OF BARODA(606985)
|
|
56
|
PEESANGAN
|
RJ-272100619202509800/335
(डोडियाना)
|
2721006192NRG24070120241487938
|
07/01/2024
|
CHANDARAM
|
2721006192WL028231
|
CHANDARAM
|
00045
|
BARB0BHANWT
|
2280
|
2280
|
Processed
|
14/03/2024
|
|
1788412359
|
|
CHANDARA SO HARIRAM
|
BANK OF BARODA(606985)
|
|
57
|
PEESANGAN
|
RJ-272100619202509800/335
(डोडियाना)
|
2721006192NRG24070120241487937
|
07/01/2024
|
PANCHI
|
2721006192WL028231
|
PANCHI
|
00045
|
BARB0BHANWT
|
2090
|
2090
|
Processed
|
14/03/2024
|
|
1788412361
|
|
PANCHHI WO CHANDRA G
|
BANK OF BARODA(606985)
|
|
58
|
PEESANGAN
|
RJ-272100619202509800/348
(डोडियाना)
|
2721006192NRG24070120241487939
|
07/01/2024
|
GEETA
|
2721006192WL028231
|
GEETA
|
00045
|
BARB0BHANWT
|
3315
|
3315
|
Processed
|
14/03/2024
|
|
1788412283
|
|
GITA WO NARAYAN
|
BANK OF BARODA(606985)
|
|
59
|
PEESANGAN
|
RJ-272100619202509800/354
(डोडियाना)
|
2721006192NRG24070120241487940
|
07/01/2024
|
UANKAR
|
2721006192WL028231
|
UANKAR
|
00045
|
BARB0BHANWT
|
2280
|
2280
|
Processed
|
14/03/2024
|
|
1788412268
|
|
UNKAR MALARAM
|
HDFC BANK LTD(607152)
|
|
60
|
PEESANGAN
|
RJ-272100619202509800/358
(डोडियाना)
|
2721006192NRG24070120241487941
|
07/01/2024
|
SEETA
|
2721006192WL028231
|
SEETA
|
00045
|
BARB0BHANWT
|
2090
|
2090
|
Processed
|
14/03/2024
|
|
1788412294
|
|
SITA WO RAM CHANDRA
|
BANK OF BARODA(606985)
|
|
61
|
PEESANGAN
|
RJ-272100619202509800/363
(डोडियाना)
|
2721006192NRG24070120241487942
|
07/01/2024
|
SEETA
|
2721006192WL028231
|
SEETA
|
00045
|
BARB0BHANWT
|
2280
|
2280
|
Processed
|
14/03/2024
|
|
1788412284
|
|
SITA WO BABU
|
BANK OF BARODA(606985)
|
|
62
|
PEESANGAN
|
RJ-272100619202509800/373
(डोडियाना)
|
2721006192NRG24070120241487943
|
07/01/2024
|
RADHA
|
2721006192WL028231
|
RADHA
|
00045
|
BARB0BHANWT
|
2470
|
2470
|
Processed
|
14/03/2024
|
|
1788412292
|
|
RADHA WO MEVA RAM
|
BANK OF BARODA(606985)
|
|
63
|
PEESANGAN
|
RJ-272100619202509800/384
(डोडियाना)
|
2721006192NRG24070120241487944
|
07/01/2024
|
kusum
|
2721006192WL028231
|
kusum
|
00045
|
BARB0BHANWT
|
2470
|
2470
|
Processed
|
14/03/2024
|
|
1788412277
|
|
KUSUM KANWAR WO VANS
|
BANK OF BARODA(606985)
|
|
64
|
PEESANGAN
|
RJ-272100619202509800/388-B
(डोडियाना)
|
2721006192NRG24070120241487945
|
07/01/2024
|
AYCHUKI
|
2721006192WL028231
|
AYCHUKI
|
00045
|
BARB0BHANWT
|
2470
|
2470
|
Processed
|
14/03/2024
|
|
1788412331
|
|
CHUKA WO KAILASH
|
BANK OF BARODA(606985)
|
|
65
|
PEESANGAN
|
RJ-272100619202509800/39-C
(डोडियाना)
|
2721006192NRG24070120241487946
|
07/01/2024
|
RAMDEV
|
2721006192WL028231
|
RAMDEV
|
00045
|
BARB0BHANWT
|
2280
|
2280
|
Processed
|
14/03/2024
|
|
1788412280
|
|
KAMALA WO RAM DEV
|
BANK OF BARODA(606985)
|
|
66
|
PEESANGAN
|
RJ-272100619202509800/402
(डोडियाना)
|
2721006192NRG24070120241487947
|
07/01/2024
|
KESAR
|
2721006192WL028231
|
KESAR
|
00045
|
BARB0BHANWT
|
2470
|
2470
|
Processed
|
14/03/2024
|
|
1788412257
|
|
KESAR WO PRAHLAD
|
BANK OF BARODA(606985)
|
|
67
|
PEESANGAN
|
RJ-272100619202509800/406
(डोडियाना)
|
2721006192NRG24070120241487948
|
07/01/2024
|
SUGANI
|
2721006192WL028231
|
SUGANI
|
00045
|
BARB0BHANWT
|
1710
|
1710
|
Processed
|
14/03/2024
|
|
1788412303
|
|
SUGANI DEVI WO SUVA
|
BANK OF BARODA(606985)
|
|
68
|
PEESANGAN
|
RJ-272100619202509800/414
(डोडियाना)
|
2721006192NRG24070120241487949
|
07/01/2024
|
MEHFUL
|
2721006192WL028231
|
MEHFUL
|
00045
|
BARB0BHANWT
|
1900
|
1900
|
Processed
|
14/03/2024
|
|
1788412336
|
|
MAIFUL DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
69
|
PEESANGAN
|
RJ-272100619202509800/416
(डोडियाना)
|
2721006192NRG24070120241487950
|
07/01/2024
|
radha
|
2721006192WL028231
|
radha
|
00045
|
BARB0BHANWT
|
2280
|
2280
|
Processed
|
14/03/2024
|
|
1788412347
|
|
RADHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
70
|
PEESANGAN
|
RJ-272100619202509800/418
(डोडियाना)
|
2721006192NRG24070120241487951
|
07/01/2024
|
PREM
|
2721006192WL028231
|
PREM
|
00045
|
BARB0BHANWT
|
2090
|
2090
|
Processed
|
14/03/2024
|
|
1788412308
|
|
PREM WO BHAG CHAND
|
BANK OF BARODA(606985)
|
|
71
|
PEESANGAN
|
RJ-272100619202509800/420
(डोडियाना)
|
2721006192NRG24070120241487952
|
07/01/2024
|
PANCHU LAL
|
2721006192WL028231
|
PANCHU LAL
|
00045
|
BARB0BHANWT
|
2280
|
2280
|
Processed
|
14/03/2024
|
|
1788412358
|
|
PANCHU RAM SO RANGLA
|
BANK OF BARODA(606985)
|
|
72
|
PEESANGAN
|
RJ-272100619202509800/422
(डोडियाना)
|
2721006192NRG24070120241487953
|
07/01/2024
|
LALI
|
2721006192WL028231
|
LALI
|
00045
|
BARB0BHANWT
|
1330
|
1330
|
Processed
|
14/03/2024
|
|
1788412337
|
|
LALI WO GOPAL
|
BANK OF BARODA(606985)
|
|
73
|
PEESANGAN
|
RJ-272100619202509800/436
(डोडियाना)
|
2721006192NRG24070120241487954
|
07/01/2024
|
NOSAR
|
2721006192WL028231
|
NOSAR
|
00045
|
BARB0BHANWT
|
2280
|
2280
|
Processed
|
14/03/2024
|
|
1788412339
|
|
NOSAR WO SUWA
|
BANK OF BARODA(606985)
|
|
74
|
PEESANGAN
|
RJ-272100619202509800/442
(डोडियाना)
|
2721006192NRG24070120241487955
|
07/01/2024
|
MATIYA
|
2721006192WL028231
|
MATIYA
|
00045
|
BARB0BHANWT
|
2280
|
2280
|
Processed
|
14/03/2024
|
|
1788412364
|
|
MATIYA W O LADU RAM
|
BANK OF BARODA(606985)
|
|
75
|
PEESANGAN
|
RJ-272100619202509800/454
(डोडियाना)
|
2721006192NRG24070120241487956
|
07/01/2024
|
CHATARARAM
|
2721006192WL028231
|
CHATARARAM
|
00045
|
BARB0BHANWT
|
2280
|
2280
|
Processed
|
14/03/2024
|
|
1788412262
|
|
CHATARA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
76
|
PEESANGAN
|
RJ-272100619202509800/455
(डोडियाना)
|
2721006192NRG24070120241487957
|
07/01/2024
|
FUBALI
|
2721006192WL028231
|
FUBALI
|
00045
|
BARB0BHANWT
|
1520
|
1520
|
Processed
|
14/03/2024
|
|
1788412318
|
|
FUBALI WO KANA NATH
|
BANK OF BARODA(606985)
|
|
77
|
PEESANGAN
|
RJ-272100619202509800/484
(डोडियाना)
|
2721006192NRG24070120241487958
|
07/01/2024
|
MATIYA
|
2721006192WL028231
|
MATIYA
|
00045
|
BARB0BHANWT
|
2470
|
2470
|
Processed
|
14/03/2024
|
|
1788412365
|
|
MATIYA W O ONKAR GUR
|
BANK OF BARODA(606985)
|
|
78
|
PEESANGAN
|
RJ-272100619202509800/485
(डोडियाना)
|
2721006192NRG24070120241487959
|
07/01/2024
|
SEETA
|
2721006192WL028231
|
SEETA
|
00045
|
BARB0BHANWT
|
2470
|
2470
|
Processed
|
14/03/2024
|
|
1788412324
|
|
SEETA WO GOPAL
|
BANK OF BARODA(606985)
|
|
79
|
PEESANGAN
|
RJ-272100619202509800/503
(डोडियाना)
|
2721006192NRG24070120241487960
|
07/01/2024
|
KAMLA DEVI
|
2721006192WL028231
|
KAMLA DEVI
|
00045
|
BARB0BHANWT
|
1520
|
1520
|
Processed
|
14/03/2024
|
|
1788412325
|
|
KAMALA WO SHAITAN
|
BANK OF BARODA(606985)
|
|
80
|
PEESANGAN
|
RJ-272100619202509800/506-A
(डोडियाना)
|
2721006192NRG24070120241487961
|
07/01/2024
|
LALI
|
2721006192WL028231
|
LALI
|
00045
|
BARB0BHANWT
|
380
|
380
|
Processed
|
14/03/2024
|
|
1788412312
|
|
LALI WO SHIVRAJ
|
BANK OF BARODA(606985)
|
|
81
|
PEESANGAN
|
RJ-272100619202509800/517
(डोडियाना)
|
2721006192NRG24070120241487962
|
07/01/2024
|
kanaram
|
2721006192WL028231
|
kanaram
|
00045
|
BARB0BHANWT
|
2280
|
2280
|
Processed
|
14/03/2024
|
|
1788412306
|
|
KANARAM SO BIRAM
|
BANK OF BARODA(606985)
|
|
82
|
PEESANGAN
|
RJ-272100619202509800/539
(डोडियाना)
|
2721006192NRG24070120241487963
|
07/01/2024
|
SUSHILA
|
2721006192WL028231
|
SUSHILA
|
00045
|
BARB0BHANWT
|
2470
|
2470
|
Processed
|
14/03/2024
|
|
1788412338
|
|
SUSHILA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
83
|
PEESANGAN
|
RJ-272100619202509800/556
(डोडियाना)
|
2721006192NRG24070120241487964
|
07/01/2024
|
CHHOTI
|
2721006192WL028231
|
CHHOTI
|
00045
|
BARB0BHANWT
|
1900
|
1900
|
Processed
|
14/03/2024
|
|
1788412319
|
|
CHHOTI DEVI WO JAGDI
|
BANK OF BARODA(606985)
|
|
84
|
PEESANGAN
|
RJ-272100619202509800/56
(डोडियाना)
|
2721006192NRG24070120241487965
|
07/01/2024
|
GORILAL
|
2721006192WL028231
|
GORILAL
|
00045
|
BARB0BHANWT
|
2090
|
2090
|
Processed
|
14/03/2024
|
|
1788412266
|
|
GORILAL SO RUPARAM
|
BANK OF BARODA(606985)
|
|
85
|
PEESANGAN
|
RJ-272100619202509800/578
(डोडियाना)
|
2721006192NRG24070120241487966
|
07/01/2024
|
KALU
|
2721006192WL028231
|
KALU
|
00045
|
BARB0BHANWT
|
2470
|
2470
|
Processed
|
14/03/2024
|
|
1788412307
|
|
KALU
|
HDFC BANK LTD(607152)
|
|
86
|
PEESANGAN
|
RJ-272100619202509800/58
(डोडियाना)
|
2721006192NRG24070120241487967
|
07/01/2024
|
CHANDRI
|
2721006192WL028231
|
CHANDRI
|
00045
|
BARB0BHANWT
|
2090
|
2090
|
Processed
|
14/03/2024
|
|
1788412298
|
|
CHANDRI WO HARDEV
|
BANK OF BARODA(606985)
|
|
87
|
PEESANGAN
|
RJ-272100619202509800/590
(डोडियाना)
|
2721006192NRG24070120241487968
|
07/01/2024
|
SANTOSH
|
2721006192WL028231
|
SANTOSH
|
00045
|
BARB0BHANWT
|
380
|
380
|
Processed
|
14/03/2024
|
|
1788412281
|
|
SANTOSH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
88
|
PEESANGAN
|
RJ-272100619202509800/594
(डोडियाना)
|
2721006192NRG24070120241487969
|
07/01/2024
|
ramdev
|
2721006192WL028231
|
ramdev
|
00045
|
BARB0BHANWT
|
2470
|
2470
|
Processed
|
14/03/2024
|
|
1788412340
|
|
RAMDEV SO NARAYAN
|
BANK OF BARODA(606985)
|
|
89
|
PEESANGAN
|
RJ-272100619202509800/600
(डोडियाना)
|
2721006192NRG24070120241487970
|
07/01/2024
|
hagami
|
2721006192WL028231
|
hagami
|
00045
|
BARB0BHANWT
|
1900
|
1900
|
Processed
|
14/03/2024
|
|
1788412276
|
|
HUGAMI DEVI WO PRAHL
|
BANK OF BARODA(606985)
|
|
90
|
PEESANGAN
|
RJ-272100619202509800/601
(डोडियाना)
|
2721006192NRG24070120241487971
|
07/01/2024
|
pinki
|
2721006192WL028231
|
pinki
|
00045
|
BARB0BHANWT
|
2470
|
2470
|
Processed
|
14/03/2024
|
|
1788412323
|
|
PINKI WO RATAN LAL
|
BANK OF BARODA(606985)
|
|
91
|
PEESANGAN
|
RJ-272100619202509800/612
(डोडियाना)
|
2721006192NRG24070120241487972
|
07/01/2024
|
SHARDA
|
2721006192WL028231
|
SHARDA
|
00045
|
BARB0BHANWT
|
2470
|
2470
|
Processed
|
14/03/2024
|
|
1788412260
|
|
SHARDA WO PUNARAM
|
BANK OF BARODA(606985)
|
|
92
|
PEESANGAN
|
RJ-272100619202509800/614
(डोडियाना)
|
2721006192NRG24070120241487973
|
07/01/2024
|
RATANI
|
2721006192WL028231
|
RATANI
|
00045
|
BARB0BHANWT
|
2470
|
2470
|
Processed
|
14/03/2024
|
|
1788412311
|
|
RATNI DEVO WO HARDEE
|
BANK OF BARODA(606985)
|
|
93
|
PEESANGAN
|
RJ-272100619202509800/623
(डोडियाना)
|
2721006192NRG24070120241487974
|
07/01/2024
|
SANTOSH
|
2721006192WL028231
|
SANTOSH
|
00045
|
BARB0BHANWT
|
190
|
190
|
Processed
|
14/03/2024
|
|
1788412343
|
|
SANTOSH WO SHANTI LA
|
BANK OF BARODA(606985)
|
|
94
|
PEESANGAN
|
RJ-272100619202509800/631
(डोडियाना)
|
2721006192NRG24070120241487975
|
07/01/2024
|
premi
|
2721006192WL028231
|
premi
|
00045
|
BARB0BHANWT
|
2280
|
2280
|
Processed
|
14/03/2024
|
|
1788412305
|
|
PREMI WO RAMA
|
BANK OF BARODA(606985)
|
|
95
|
PEESANGAN
|
RJ-272100619202509800/641
(डोडियाना)
|
2721006192NRG24070120241487976
|
07/01/2024
|
Vimala
|
2721006192WL028231
|
Vimala
|
00045
|
BARB0BHANWT
|
2470
|
2470
|
Processed
|
14/03/2024
|
|
1788412329
|
|
VIMALA WO SANWAR LAL
|
BANK OF BARODA(606985)
|
|
96
|
PEESANGAN
|
RJ-272100619202509800/656
(डोडियाना)
|
2721006192NRG24070120241487977
|
07/01/2024
|
Manju
|
2721006192WL028231
|
Manju
|
00045
|
BARB0BHANWT
|
2470
|
2470
|
Processed
|
14/03/2024
|
|
1788412330
|
|
MANJU WO ANAND KUMAR
|
BANK OF BARODA(606985)
|
|
97
|
PEESANGAN
|
RJ-272100619202509800/657
(डोडियाना)
|
2721006192NRG24070120241487978
|
07/01/2024
|
Shukram
|
2721006192WL028231
|
Shukram
|
00045
|
BARB0BHANWT
|
2280
|
2280
|
Processed
|
14/03/2024
|
|
1788412362
|
|
SHUKRAM SO SARWAN GU
|
BANK OF BARODA(606985)
|
|
98
|
PEESANGAN
|
RJ-272100619202509800/663
(डोडियाना)
|
2721006192NRG24070120241487979
|
07/01/2024
|
Lali
|
2721006192WL028231
|
Lali
|
00045
|
BARB0BHANWT
|
2470
|
2470
|
Processed
|
14/03/2024
|
|
1788412346
|
|
MRS LALI
|
STATE BANK OF INDIA(508548)
|
|
99
|
PEESANGAN
|
RJ-272100619202509800/664
(डोडियाना)
|
2721006192NRG24070120241487980
|
07/01/2024
|
Bhagchand
|
2721006192WL028231
|
Bhagchand
|
00045
|
BARB0BHANWT
|
2470
|
2470
|
Processed
|
14/03/2024
|
|
1788412335
|
|
BHAGCHAND SO PRABHU
|
BANK OF BARODA(606985)
|
|
100
|
PEESANGAN
|
RJ-272100619202509800/668
(डोडियाना)
|
2721006192NRG24070120241487981
|
07/01/2024
|
Kanchan Gurjar
|
2721006192WL028231
|
Kanchan Gurjar
|
00045
|
BARB0BHANWT
|
2280
|
2280
|
Processed
|
14/03/2024
|
|
1788412345
|
|
KANCHAN GURJAR
|
BANK OF BARODA(606985)
|
|
101
|
PEESANGAN
|
RJ-272100619202509800/686
(डोडियाना)
|
2721006192NRG24070120241487982
|
07/01/2024
|
Dali Devi
|
2721006192WL028231
|
Dali Devi
|
00045
|
BARB0BHANWT
|
2280
|
2280
|
Processed
|
14/03/2024
|
|
1788412350
|
|
DALI DEVI WO SNADHI
|
BANK OF BARODA(606985)
|
|
102
|
PEESANGAN
|
RJ-272100619202509800/69
(डोडियाना)
|
2721006192NRG24070120241487983
|
07/01/2024
|
RAMDEV
|
2721006192WL028231
|
RAMDEV
|
00045
|
BARB0BHANWT
|
2280
|
2280
|
Processed
|
14/03/2024
|
|
1788412360
|
|
RAM DEV SO DOMAJI GU
|
BANK OF BARODA(606985)
|
|
103
|
PEESANGAN
|
RJ-272100619202509800/693
(डोडियाना)
|
2721006192NRG24070120241487984
|
07/01/2024
|
Jasraj
|
2721006192WL028231
|
Jasraj
|
00045
|
BARB0BHANWT
|
2280
|
2280
|
Processed
|
14/03/2024
|
|
1788412333
|
|
ASRAJ SO PRABHU
|
BANK OF BARODA(606985)
|
|
104
|
PEESANGAN
|
RJ-272100619202509800/71
(डोडियाना)
|
2721006192NRG24070120241487985
|
07/01/2024
|
Ruparam
|
2721006192WL028231
|
Ruparam
|
00045
|
BARB0BHANWT
|
2470
|
2470
|
Processed
|
14/03/2024
|
|
1788412355
|
|
RUPARAM SO PRATAP G
|
BANK OF BARODA(606985)
|
|
105
|
PEESANGAN
|
RJ-272100619202509800/72
(डोडियाना)
|
2721006192NRG24070120241487987
|
07/01/2024
|
kanchan
|
2721006192WL028231
|
kanchan
|
00045
|
BARB0BHANWT
|
2280
|
2280
|
Processed
|
14/03/2024
|
|
1788412295
|
|
KANCHAN DEVI WO DEVA
|
BANK OF BARODA(606985)
|
|
106
|
PEESANGAN
|
RJ-272100619202509800/763
(डोडियाना)
|
2721006192NRG24070120241487988
|
07/01/2024
|
NARAYANI
|
2721006192WL028231
|
NARAYANI
|
00045
|
BARB0BHANWT
|
2470
|
2470
|
Processed
|
14/03/2024
|
|
1788412320
|
|
NARAYANI
|
BANK OF BARODA(606985)
|
|
107
|
PEESANGAN
|
RJ-272100619202509800/775
(डोडियाना)
|
2721006192NRG24070120241487989
|
07/01/2024
|
Har Chand
|
2721006192WL028231
|
Har Chand
|
00045
|
BARB0BHANWT
|
2470
|
2470
|
Processed
|
14/03/2024
|
|
1788412351
|
|
HAR CHANDRA SO PANNA
|
BANK OF BARODA(606985)
|
|
108
|
PEESANGAN
|
RJ-272100619202509800/779
(डोडियाना)
|
2721006192NRG24070120241487990
|
07/01/2024
|
Jivaraj
|
2721006192WL028231
|
Jivaraj
|
00045
|
BARB0BHANWT
|
2470
|
2470
|
Processed
|
14/03/2024
|
|
1788412353
|
|
JIVRAJ POSWAL SO BAB
|
BANK OF BARODA(606985)
|
|
109
|
PEESANGAN
|
RJ-272100619202509800/82
(डोडियाना)
|
2721006192NRG24070120241487991
|
07/01/2024
|
SHANA
|
2721006192WL028231
|
SHANA
|
00045
|
BARB0BHANWT
|
2470
|
2470
|
Processed
|
14/03/2024
|
|
1788412317
|
|
SHANA DEVI WO RANG L
|
BANK OF BARODA(606985)
|
|
110
|
PEESANGAN
|
RJ-272100619202509800/92
(डोडियाना)
|
2721006192NRG24070120241487992
|
07/01/2024
|
LALEE
|
2721006192WL028231
|
LALEE
|
00045
|
BARB0BHANWT
|
2470
|
2470
|
Processed
|
14/03/2024
|
|
1788412327
|
|
LALI WO BHANWAR LAL
|
BANK OF BARODA(606985)
|
|
111
|
PEESANGAN
|
RJ-272100619202509800/96
(डोडियाना)
|
2721006192NRG24070120241487993
|
07/01/2024
|
kamla
|
2721006192WL028231
|
kamla
|
00045
|
BARB0BHANWT
|
2280
|
2280
|
Processed
|
14/03/2024
|
|
1788412334
|
|
KAMLA WO SHIVRAJ
|
BANK OF BARODA(606985)
|
|
112
|
PEESANGAN
|
RJ-272100619202509800/98
(डोडियाना)
|
2721006192NRG24070120241487994
|
07/01/2024
|
CHHOTI
|
2721006192WL028231
|
CHHOTI
|
00045
|
BARB0BHANWT
|
2470
|
2470
|
Processed
|
14/03/2024
|
|
1788412363
|
|
CHHOTI W O RAMA GURJ
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
254580
|
254580
|
|
|
|
|
|
|
|
|
113
|
PEESANGAN
|
RJ-272100619202509800/719
(डोडियाना)
|
2721006192NRG24070120241487986
|
07/01/2024
|
Sunita
|
2721006192WL028231
|
Sunita
|
00415
|
SBIN0031862
|
2090
|
2090
|
Processed
|
14/03/2024
|
|
1788412352
|
|
MRS SUNITA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2090
|
2090
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
256670
|
256670
|
|
|
|
|
|
|
|