|
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-272100617202513100/744
(मकरेडा)
|
2721006000NRG24290520230156866
|
29/05/2023
|
ANNU JAT
|
2721006WL003199
|
ANNU JAT
|
00045
|
BARB0BHANWT
|
2652
|
2652
|
Processed
|
03/06/2023
|
|
2083434600
|
|
ANNU JAT DO BABU LAL
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
2
|
PEESANGAN
|
RJ-272100617202513100/418
(मकरेडा)
|
2721006000NRG24290520230156543
|
29/05/2023
|
SHARDA DEVI
|
2721006WL003196
|
SHARDA DEVI
|
00045
|
BARB0HARIBH
|
3000
|
3000
|
Processed
|
03/06/2023
|
|
2083434602
|
|
SHARDA DEVI WIFE LALA RAM
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3000
|
3000
|
|
|
|
|
|
|
|
|
3
|
PEESANGAN
|
RJ-272100617202513100/169
(मकरेडा)
|
2721006000NRG24290520230156536
|
29/05/2023
|
JARINA
|
2721006WL003196
|
JARINA
|
00045
|
BARB0JETHAN
|
1750
|
1750
|
Processed
|
03/06/2023
|
|
2083434597
|
|
JARINA WO LABU MUSLIM
|
BANK OF BARODA(606985)
|
|
4
|
PEESANGAN
|
RJ-272100617202513100/447
(मकरेडा)
|
2721006000NRG24290520230156545
|
29/05/2023
|
RAMTI DEVI
|
2721006WL003196
|
RAMTI DEVI
|
00045
|
BARB0JETHAN
|
3000
|
3000
|
Processed
|
03/06/2023
|
|
2083434598
|
|
RAMATI WO BHAGCHAND
|
BANK OF BARODA(606985)
|
|
5
|
PEESANGAN
|
RJ-272100617202513100/764
(मकरेडा)
|
2721006000NRG24290520230156868
|
29/05/2023
|
suman
|
2721006WL003199
|
suman
|
00045
|
BARB0JETHAN
|
2652
|
2652
|
Processed
|
03/06/2023
|
|
2083434599
|
|
SUMAN W/O MUKESH
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7402
|
7402
|
|
|
|
|
|
|
|
|
6
|
PEESANGAN
|
RJ-272100617202513100/767
(मकरेडा)
|
2721006000NRG24290520230156473
|
29/05/2023
|
pinki
|
2721006WL003194
|
pinki
|
00045
|
BARB0MASUDA
|
3000
|
3000
|
Processed
|
03/06/2023
|
|
2083434477
|
|
PINKI DO SAYAR MEGHWANSHI
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3000
|
3000
|
|
|
|
|
|
|
|
|
7
|
PEESANGAN
|
RJ-272100617202513100/215
(मकरेडा)
|
2721006000NRG24290520230156462
|
29/05/2023
|
manju
|
2721006WL003194
|
manju
|
00045
|
BARB0RAMAJM
|
3000
|
3000
|
Processed
|
03/06/2023
|
|
2083434612
|
|
MANJU VAISHNW
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3000
|
3000
|
|
|
|
|
|
|
|
|
8
|
PEESANGAN
|
RJ-272100617202513100/10
(मकरेडा)
|
2721006000NRG24290520230156560
|
29/05/2023
|
CHOTI
|
2721006WL003197
|
CHOTI
|
00045
|
BARB0SARADH
|
196
|
196
|
Processed
|
03/06/2023
|
|
2083434330
|
|
CHOTI JAT WO LATE RAMKARAN JAT SUKHPAL S
|
BANK OF BARODA(606985)
|
|
9
|
PEESANGAN
|
RJ-272100617202513100/101
(मकरेडा)
|
2721006000NRG24290520230156561
|
29/05/2023
|
RAMI
|
2721006WL003197
|
RAMI
|
00045
|
BARB0SARADH
|
2522
|
2522
|
Processed
|
03/06/2023
|
|
2083434443
|
|
RAMI WO MOHAN
|
BANK OF BARODA(606985)
|
|
10
|
PEESANGAN
|
RJ-272100617202513100/102
(मकरेडा)
|
2721006000NRG24290520230156789
|
29/05/2023
|
GHOTI DEVI
|
2721006WL003199
|
GHOTI DEVI
|
00045
|
BARB0SARADH
|
2626
|
2626
|
Processed
|
03/06/2023
|
|
2083434628
|
|
GHOTI DEVI WO RAM KARAN JAT [ KAMEDIYA ]
|
BANK OF BARODA(606985)
|
|
11
|
PEESANGAN
|
RJ-272100617202513100/103
(मकरेडा)
|
2721006000NRG24290520230156562
|
29/05/2023
|
CHAGANI
|
2721006WL003197
|
CHAGANI
|
00045
|
BARB0SARADH
|
2535
|
2535
|
Processed
|
03/06/2023
|
|
2083434397
|
|
CHHAGANI DEVI WO BHANWAR LAL JAT
|
BANK OF BARODA(606985)
|
|
12
|
PEESANGAN
|
RJ-272100617202513100/105
(मकरेडा)
|
2721006000NRG24290520230156790
|
29/05/2023
|
HANUMAN
|
2721006WL003199
|
HANUMAN
|
00045
|
BARB0SARADH
|
2600
|
2600
|
Processed
|
03/06/2023
|
|
2083434316
|
|
HANUMAN S/O BHERULAL JAT
|
BANK OF BARODA(606985)
|
|
13
|
PEESANGAN
|
RJ-272100617202513100/109
(मकरेडा)
|
2721006000NRG24290520230156679
|
29/05/2023
|
SHANTI
|
2721006WL003198
|
SHANTI
|
00045
|
BARB0SARADH
|
2821
|
2821
|
Processed
|
03/06/2023
|
|
2083434638
|
|
SHANTI W/O CHOTU
|
BANK OF BARODA(606985)
|
|
14
|
PEESANGAN
|
RJ-272100617202513100/11
(मकरेडा)
|
2721006000NRG24290520230156680
|
29/05/2023
|
NANU
|
2721006WL003198
|
NANU
|
00045
|
BARB0SARADH
|
2860
|
2860
|
Processed
|
03/06/2023
|
|
2083434532
|
|
NANU SO BAKHTA
|
BANK OF BARODA(606985)
|
|
15
|
PEESANGAN
|
RJ-272100617202513100/110
(मकरेडा)
|
2721006000NRG24290520230156681
|
29/05/2023
|
LEELA
|
2721006WL003198
|
LEELA
|
00045
|
BARB0SARADH
|
2925
|
2925
|
Processed
|
03/06/2023
|
|
2083434329
|
|
LEELA WO SURESH
|
BANK OF BARODA(606985)
|
|
16
|
PEESANGAN
|
RJ-272100617202513100/111
(मकरेडा)
|
2721006000NRG24290520230156682
|
29/05/2023
|
SUMITRA
|
2721006WL003198
|
SUMITRA
|
00045
|
BARB0SARADH
|
2821
|
2821
|
Processed
|
03/06/2023
|
|
2083434474
|
|
SUMITRA WO SANWRA JAT
|
BANK OF BARODA(606985)
|
|
17
|
PEESANGAN
|
RJ-272100617202513100/114
(मकरेडा)
|
2721006000NRG24290520230156474
|
29/05/2023
|
SITA
|
2721006WL003195
|
SITA
|
00045
|
BARB0SARADH
|
2535
|
2535
|
Processed
|
03/06/2023
|
|
2083434633
|
|
MR SITA
|
STATE BANK OF INDIA(508548)
|
|
18
|
PEESANGAN
|
RJ-272100617202513100/117
(मकरेडा)
|
2721006000NRG24290520230156683
|
29/05/2023
|
SAYARI
|
2721006WL003198
|
SAYARI
|
00045
|
BARB0SARADH
|
2925
|
2925
|
Processed
|
03/06/2023
|
|
2083434310
|
|
SAYARI WO UGMA REGAR
|
BANK OF BARODA(606985)
|
|
19
|
PEESANGAN
|
RJ-272100617202513100/118
(मकरेडा)
|
2721006000NRG24290520230156684
|
29/05/2023
|
RAJENDRA PRASAD
|
2721006WL003198
|
RAJENDRA PRASAD
|
00045
|
BARB0SARADH
|
2007
|
2007
|
Processed
|
03/06/2023
|
|
2083434475
|
|
RAJENDER PRASHAD SO BHANWAR LA
|
BANK OF BARODA(606985)
|
|
20
|
PEESANGAN
|
RJ-272100617202513100/118
(मकरेडा)
|
2721006000NRG24290520230156475
|
29/05/2023
|
SANNU DEVI
|
2721006WL003195
|
SANNU DEVI
|
00045
|
BARB0SARADH
|
2535
|
2535
|
Processed
|
03/06/2023
|
|
2083434420
|
|
SANNU DEVI W O RAJENDRA MEGHWANSHI
|
BANK OF BARODA(606985)
|
|
21
|
PEESANGAN
|
RJ-272100617202513100/119
(मकरेडा)
|
2721006000NRG24290520230156791
|
29/05/2023
|
SHALU
|
2721006WL003199
|
SHALU
|
00045
|
BARB0SARADH
|
1414
|
1414
|
Processed
|
03/06/2023
|
|
2083434433
|
|
SHALU W O SURENDRA KUMAR
|
BANK OF BARODA(606985)
|
|
22
|
PEESANGAN
|
RJ-272100617202513100/120
(मकरेडा)
|
2721006000NRG24290520230156563
|
29/05/2023
|
NORATMAL
|
2721006WL003197
|
NORATMAL
|
00045
|
BARB0SARADH
|
2522
|
2522
|
Processed
|
03/06/2023
|
|
2083434290
|
|
NORAT SO HARDAYAL JAT
|
BANK OF BARODA(606985)
|
|
23
|
PEESANGAN
|
RJ-272100617202513100/121
(मकरेडा)
|
2721006000NRG24290520230156460
|
29/05/2023
|
SALMA
|
2721006WL003194
|
SALMA
|
00045
|
BARB0SARADH
|
2750
|
2750
|
Processed
|
03/06/2023
|
|
2083434424
|
|
SALMA WO SALIM
|
BANK OF BARODA(606985)
|
|
24
|
PEESANGAN
|
RJ-272100617202513100/122
(मकरेडा)
|
2721006000NRG24290520230156564
|
29/05/2023
|
BHANWARI
|
2721006WL003197
|
BHANWARI
|
00045
|
BARB0SARADH
|
2340
|
2340
|
Processed
|
03/06/2023
|
|
2083434441
|
|
BHANWARI W/O UGAMA JAT
|
BANK OF BARODA(606985)
|
|
25
|
PEESANGAN
|
RJ-272100617202513100/124
(मकरेडा)
|
2721006000NRG24290520230156792
|
29/05/2023
|
SITA DEVI
|
2721006WL003199
|
SITA DEVI
|
00045
|
BARB0SARADH
|
2626
|
2626
|
Processed
|
03/06/2023
|
|
2083434618
|
|
SITA DEVI W/O GOVIND RAM JAT
|
BANK OF BARODA(606985)
|
|
26
|
PEESANGAN
|
RJ-272100617202513100/125
(मकरेडा)
|
2721006000NRG24290520230156476
|
29/05/2023
|
BARAJI
|
2721006WL003195
|
BARAJI
|
00045
|
BARB0SARADH
|
2587
|
2587
|
Processed
|
03/06/2023
|
|
2083434535
|
|
BARAJI WO MUKESH
|
BANK OF BARODA(606985)
|
|
27
|
PEESANGAN
|
RJ-272100617202513100/126
(मकरेडा)
|
2721006000NRG24290520230156686
|
29/05/2023
|
JAGDISH
|
2721006WL003198
|
JAGDISH
|
00045
|
BARB0SARADH
|
2925
|
2925
|
Processed
|
03/06/2023
|
|
2083434282
|
|
MR JAGDISH
|
STATE BANK OF INDIA(508548)
|
|
28
|
PEESANGAN
|
RJ-272100617202513100/126
(मकरेडा)
|
2721006000NRG24290520230156685
|
29/05/2023
|
SHARDA
|
2721006WL003198
|
SHARDA
|
00045
|
BARB0SARADH
|
2925
|
2925
|
Processed
|
03/06/2023
|
|
2083434344
|
|
SHARDA WO JAGDISH
|
BANK OF BARODA(606985)
|
|
29
|
PEESANGAN
|
RJ-272100617202513100/127
(मकरेडा)
|
2721006000NRG24290520230156687
|
29/05/2023
|
KAMLA
|
2721006WL003198
|
KAMLA
|
00045
|
BARB0SARADH
|
2700
|
2700
|
Processed
|
03/06/2023
|
|
2083434343
|
|
KAMLA WO BHANWAR LAL
|
BANK OF BARODA(606985)
|
|
30
|
PEESANGAN
|
RJ-272100617202513100/130
(मकरेडा)
|
2721006000NRG24290520230156565
|
29/05/2023
|
AMRI
|
2721006WL003197
|
AMRI
|
00045
|
BARB0SARADH
|
2522
|
2522
|
Processed
|
03/06/2023
|
|
2083434527
|
|
AMARI WO JAGDISH
|
BANK OF BARODA(606985)
|
|
31
|
PEESANGAN
|
RJ-272100617202513100/131
(मकरेडा)
|
2721006000NRG24290520230156793
|
29/05/2023
|
RAMLAL
|
2721006WL003199
|
RAMLAL
|
00045
|
BARB0SARADH
|
2574
|
2574
|
Processed
|
03/06/2023
|
|
2083434666
|
|
RAMLAL SO CHOGA JAT
|
BANK OF BARODA(606985)
|
|
32
|
PEESANGAN
|
RJ-272100617202513100/135
(मकरेडा)
|
2721006000NRG24290520230156566
|
29/05/2023
|
PAPPUDI
|
2721006WL003197
|
PAPPUDI
|
00045
|
BARB0SARADH
|
2522
|
2522
|
Processed
|
03/06/2023
|
|
2083434485
|
|
PAPPUDI W/O LET SURAJKARAN
|
BANK OF BARODA(606985)
|
|
33
|
PEESANGAN
|
RJ-272100617202513100/137
(मकरेडा)
|
2721006000NRG24290520230156794
|
29/05/2023
|
RAMATI
|
2721006WL003199
|
RAMATI
|
00045
|
BARB0SARADH
|
1212
|
1212
|
Processed
|
03/06/2023
|
|
2083434317
|
|
RAMATI W/O LATE BHANWARLAL MEGHWANSHI
|
BANK OF BARODA(606985)
|
|
34
|
PEESANGAN
|
RJ-272100617202513100/140
(मकरेडा)
|
2721006000NRG24290520230156795
|
29/05/2023
|
SUGANI
|
2721006WL003199
|
SUGANI
|
00045
|
BARB0SARADH
|
2424
|
2424
|
Processed
|
03/06/2023
|
|
2083434548
|
|
SUGANI DAVI NATH W O SUA NATH
|
BANK OF BARODA(606985)
|
|
35
|
PEESANGAN
|
RJ-272100617202513100/141
(मकरेडा)
|
2721006000NRG24290520230156567
|
29/05/2023
|
KANCHAN
|
2721006WL003197
|
KANCHAN
|
00045
|
BARB0SARADH
|
2145
|
2145
|
Processed
|
03/06/2023
|
|
2083434564
|
|
KANCHAN DAVI JAT
|
BANK OF BARODA(606985)
|
|
36
|
PEESANGAN
|
RJ-272100617202513100/142
(मकरेडा)
|
2721006000NRG24290520230156688
|
29/05/2023
|
SOBHA DEVI
|
2721006WL003198
|
SOBHA DEVI
|
00045
|
BARB0SARADH
|
2925
|
2925
|
Processed
|
03/06/2023
|
|
2083434411
|
|
SHOBHA DEVI WO KALURAM
|
BANK OF BARODA(606985)
|
|
37
|
PEESANGAN
|
RJ-272100617202513100/143
(मकरेडा)
|
2721006000NRG24290520230156689
|
29/05/2023
|
MANITA
|
2721006WL003198
|
MANITA
|
00045
|
BARB0SARADH
|
2847
|
2847
|
Processed
|
03/06/2023
|
|
2083434328
|
|
MANITA WO MANGILAL JAT
|
BANK OF BARODA(606985)
|
|
38
|
PEESANGAN
|
RJ-272100617202513100/146
(मकरेडा)
|
2721006000NRG24290520230156568
|
29/05/2023
|
CHANDRAKANTA
|
2721006WL003197
|
CHANDRAKANTA
|
00045
|
BARB0SARADH
|
2522
|
2522
|
Processed
|
03/06/2023
|
|
2083434482
|
|
CHANDRAKANTA WO RAJKUMAR MALI
|
BANK OF BARODA(606985)
|
|
39
|
PEESANGAN
|
RJ-272100617202513100/150
(मकरेडा)
|
2721006000NRG24290520230156569
|
29/05/2023
|
VIJAYLAXMI
|
2721006WL003197
|
VIJAYLAXMI
|
00045
|
BARB0SARADH
|
2328
|
2328
|
Processed
|
03/06/2023
|
|
2083434537
|
|
VIJAYA LAXMI WO TEJKARAN
|
BANK OF BARODA(606985)
|
|
40
|
PEESANGAN
|
RJ-272100617202513100/151
(मकरेडा)
|
2721006000NRG24290520230156796
|
29/05/2023
|
SAMPATI
|
2721006WL003199
|
SAMPATI
|
00045
|
BARB0SARADH
|
1188
|
1188
|
Processed
|
03/06/2023
|
|
2083434624
|
|
SAMPATI RAMA JI REGER
|
BANK OF BARODA(606985)
|
|
41
|
PEESANGAN
|
RJ-272100617202513100/152
(मकरेडा)
|
2721006000NRG24290520230156535
|
29/05/2023
|
Sita
|
2721006WL003196
|
Sita
|
00045
|
BARB0SARADH
|
3500
|
3500
|
Processed
|
03/06/2023
|
|
2083434648
|
|
SITA
|
BANK OF BARODA(606985)
|
|
42
|
PEESANGAN
|
RJ-272100617202513100/154
(मकरेडा)
|
2721006000NRG24290520230156797
|
29/05/2023
|
SAMPATI
|
2721006WL003199
|
SAMPATI
|
00045
|
BARB0SARADH
|
2574
|
2574
|
Processed
|
03/06/2023
|
|
2083434376
|
|
SAMPATI WO NARAYAN
|
BANK OF BARODA(606985)
|
|
43
|
PEESANGAN
|
RJ-272100617202513100/155
(मकरेडा)
|
2721006000NRG24290520230156570
|
29/05/2023
|
GHAWARI
|
2721006WL003197
|
GHAWARI
|
00045
|
BARB0SARADH
|
2340
|
2340
|
Processed
|
03/06/2023
|
|
2083434371
|
|
GHAWARI WO KANARAM
|
BANK OF BARODA(606985)
|
|
44
|
PEESANGAN
|
RJ-272100617202513100/156
(मकरेडा)
|
2721006000NRG24290520230156477
|
29/05/2023
|
PINKI
|
2721006WL003195
|
PINKI
|
00045
|
BARB0SARADH
|
2535
|
2535
|
Processed
|
03/06/2023
|
|
2083434418
|
|
PINKI WO RAM CHANDRA
|
BANK OF BARODA(606985)
|
|
45
|
PEESANGAN
|
RJ-272100617202513100/157
(मकरेडा)
|
2721006000NRG24290520230156571
|
29/05/2023
|
KAMLA DEVI
|
2721006WL003197
|
KAMLA DEVI
|
00045
|
BARB0SARADH
|
2328
|
2328
|
Processed
|
03/06/2023
|
|
2083434626
|
|
KAMLA DEVI HARCHAND JAT
|
BANK OF BARODA(606985)
|
|
46
|
PEESANGAN
|
RJ-272100617202513100/158
(मकरेडा)
|
2721006000NRG24290520230156572
|
29/05/2023
|
dali devi
|
2721006WL003197
|
dali devi
|
00045
|
BARB0SARADH
|
2522
|
2522
|
Processed
|
03/06/2023
|
|
2083434652
|
|
DALI DEVI WO GABARU LAL TELI
|
BANK OF BARODA(606985)
|
|
47
|
PEESANGAN
|
RJ-272100617202513100/160
(मकरेडा)
|
2721006000NRG24290520230156798
|
29/05/2023
|
LADI
|
2721006WL003199
|
LADI
|
00045
|
BARB0SARADH
|
2600
|
2600
|
Processed
|
03/06/2023
|
|
2083434516
|
|
LADI DEVI
|
BANK OF BARODA(606985)
|
|
48
|
PEESANGAN
|
RJ-272100617202513100/161
(मकरेडा)
|
2721006000NRG24290520230156461
|
29/05/2023
|
leela
|
2721006WL003194
|
leela
|
00045
|
BARB0SARADH
|
3000
|
3000
|
Processed
|
03/06/2023
|
|
2083434321
|
|
LILA DEVI
|
BANK OF BARODA(606985)
|
|
49
|
PEESANGAN
|
RJ-272100617202513100/163
(मकरेडा)
|
2721006000NRG24290520230156478
|
29/05/2023
|
MANJU
|
2721006WL003195
|
MANJU
|
00045
|
BARB0SARADH
|
2587
|
2587
|
Processed
|
03/06/2023
|
|
2083434576
|
|
MANJU DEVI JAT
|
BANK OF BARODA(606985)
|
|
50
|
PEESANGAN
|
RJ-272100617202513100/165
(मकरेडा)
|
2721006000NRG24290520230156573
|
29/05/2023
|
CHHAGANI DEVI
|
2721006WL003197
|
CHHAGANI DEVI
|
00045
|
BARB0SARADH
|
2522
|
2522
|
Processed
|
03/06/2023
|
|
2083434435
|
|
CHHAGANI DEVI WO PANCHU BHEEL
|
BANK OF BARODA(606985)
|
|
51
|
PEESANGAN
|
RJ-272100617202513100/166
(मकरेडा)
|
2721006000NRG24290520230156574
|
29/05/2023
|
CHANDRI
|
2721006WL003197
|
CHANDRI
|
00045
|
BARB0SARADH
|
1950
|
1950
|
Processed
|
03/06/2023
|
|
2083434388
|
|
CHANDRI WO RAMKARAN
|
BANK OF BARODA(606985)
|
|
52
|
PEESANGAN
|
RJ-272100617202513100/167
(मकरेडा)
|
2721006000NRG24290520230156799
|
29/05/2023
|
MUMTAJ DEVI
|
2721006WL003199
|
MUMTAJ DEVI
|
00045
|
BARB0SARADH
|
2040
|
2040
|
Processed
|
03/06/2023
|
|
2083434558
|
|
MUMTAJ DAVI
|
BANK OF BARODA(606985)
|
|
53
|
PEESANGAN
|
RJ-272100617202513100/17
(मकरेडा)
|
2721006000NRG24290520230156690
|
29/05/2023
|
PREMI
|
2721006WL003198
|
PREMI
|
00045
|
BARB0SARADH
|
872
|
872
|
Processed
|
03/06/2023
|
|
2083434500
|
|
PREMI W O KALU
|
BANK OF BARODA(606985)
|
|
54
|
PEESANGAN
|
RJ-272100617202513100/170
(मकरेडा)
|
2721006000NRG24290520230156691
|
29/05/2023
|
KAMALA MIRASI
|
2721006WL003198
|
KAMALA MIRASI
|
00045
|
BARB0SARADH
|
1540
|
1540
|
Processed
|
03/06/2023
|
|
2083434502
|
|
KAMALA MIRASI WO KHETAN KHAN
|
BANK OF BARODA(606985)
|
|
55
|
PEESANGAN
|
RJ-272100617202513100/171
(मकरेडा)
|
2721006000NRG24290520230156692
|
29/05/2023
|
BANASHI
|
2721006WL003198
|
BANASHI
|
00045
|
BARB0SARADH
|
1980
|
1980
|
Processed
|
03/06/2023
|
|
2083434355
|
|
BANASHI WO ALI MOHAMAD
|
BANK OF BARODA(606985)
|
|
56
|
PEESANGAN
|
RJ-272100617202513100/175
(मकरेडा)
|
2721006000NRG24290520230156693
|
29/05/2023
|
PREMI DEVI
|
2721006WL003198
|
PREMI DEVI
|
00045
|
BARB0SARADH
|
2977
|
2977
|
Processed
|
03/06/2023
|
|
2083434525
|
|
PREMI W O JAGADISH
|
BANK OF BARODA(606985)
|
|
57
|
PEESANGAN
|
RJ-272100617202513100/176
(मकरेडा)
|
2721006000NRG24290520230156694
|
29/05/2023
|
SAMMUDI
|
2721006WL003198
|
SAMMUDI
|
00045
|
BARB0SARADH
|
3315
|
3315
|
Processed
|
03/06/2023
|
|
2083434438
|
|
SAMMUDI WO BANNA RAM
|
BANK OF BARODA(606985)
|
|
58
|
PEESANGAN
|
RJ-272100617202513100/177
(मकरेडा)
|
2721006000NRG24290520230156695
|
29/05/2023
|
BHANWARI DEVI
|
2721006WL003198
|
BHANWARI DEVI
|
00045
|
BARB0SARADH
|
2616
|
2616
|
Processed
|
03/06/2023
|
|
2083434488
|
|
BHANWARI WO SATYA NARAYAN
|
BANK OF BARODA(606985)
|
|
59
|
PEESANGAN
|
RJ-272100617202513100/178
(मकरेडा)
|
2721006000NRG24290520230156696
|
29/05/2023
|
SONU
|
2721006WL003198
|
SONU
|
00045
|
BARB0SARADH
|
2860
|
2860
|
Processed
|
03/06/2023
|
|
2083434563
|
|
SONU DAVI
|
BANK OF BARODA(606985)
|
|
60
|
PEESANGAN
|
RJ-272100617202513100/179
(मकरेडा)
|
2721006000NRG24290520230156697
|
29/05/2023
|
SHARADH
|
2721006WL003198
|
SHARADH
|
00045
|
BARB0SARADH
|
2860
|
2860
|
Processed
|
03/06/2023
|
|
2083434480
|
|
SHARADA WO KELAASH
|
BANK OF BARODA(606985)
|
|
61
|
PEESANGAN
|
RJ-272100617202513100/182
(मकरेडा)
|
2721006000NRG24290520230156479
|
29/05/2023
|
GITA
|
2721006WL003195
|
GITA
|
00045
|
BARB0SARADH
|
1970
|
1970
|
Processed
|
03/06/2023
|
|
2083434491
|
|
GITA WO PAPPU
|
BANK OF BARODA(606985)
|
|
62
|
PEESANGAN
|
RJ-272100617202513100/183
(मकरेडा)
|
2721006000NRG24290520230156575
|
29/05/2023
|
CHHOTI DEVI
|
2721006WL003197
|
CHHOTI DEVI
|
00045
|
BARB0SARADH
|
2522
|
2522
|
Processed
|
03/06/2023
|
|
2083434642
|
|
CHHOTI DEVI WO BHUDHA RAM
|
BANK OF BARODA(606985)
|
|
63
|
PEESANGAN
|
RJ-272100617202513100/184
(मकरेडा)
|
2721006000NRG24290520230156698
|
29/05/2023
|
LAXMI
|
2721006WL003198
|
LAXMI
|
00045
|
BARB0SARADH
|
2604
|
2604
|
Processed
|
03/06/2023
|
|
2083434542
|
|
LAXMI WO BHANVAR
|
BANK OF BARODA(606985)
|
|
64
|
PEESANGAN
|
RJ-272100617202513100/185
(मकरेडा)
|
2721006000NRG24290520230156699
|
29/05/2023
|
LALI DEVI
|
2721006WL003198
|
LALI DEVI
|
00045
|
BARB0SARADH
|
2821
|
2821
|
Processed
|
03/06/2023
|
|
2083434538
|
|
LALI WO AMAR CHAND
|
BANK OF BARODA(606985)
|
|
65
|
PEESANGAN
|
RJ-272100617202513100/186
(मकरेडा)
|
2721006000NRG24290520230156576
|
29/05/2023
|
SERU DEVI
|
2721006WL003197
|
SERU DEVI
|
00045
|
BARB0SARADH
|
776
|
776
|
Processed
|
03/06/2023
|
|
2083434545
|
|
SERU DAVI
|
BANK OF BARODA(606985)
|
|
66
|
PEESANGAN
|
RJ-272100617202513100/187
(मकरेडा)
|
2721006000NRG24290520230156700
|
29/05/2023
|
LILA
|
2721006WL003198
|
LILA
|
00045
|
BARB0SARADH
|
2170
|
2170
|
Processed
|
03/06/2023
|
|
2083434492
|
|
LILA W/O GOPAL
|
BANK OF BARODA(606985)
|
|
67
|
PEESANGAN
|
RJ-272100617202513100/19
(मकरेडा)
|
2721006000NRG24290520230156701
|
29/05/2023
|
SOHNI JAT
|
2721006WL003198
|
SOHNI JAT
|
00045
|
BARB0SARADH
|
2860
|
2860
|
Processed
|
03/06/2023
|
|
2083434289
|
|
SOHNI JAT WO BUDHA
|
BANK OF BARODA(606985)
|
|
68
|
PEESANGAN
|
RJ-272100617202513100/192
(मकरेडा)
|
2721006000NRG24290520230156577
|
29/05/2023
|
SUMITRA
|
2721006WL003197
|
SUMITRA
|
00045
|
BARB0SARADH
|
2522
|
2522
|
Processed
|
03/06/2023
|
|
2083434473
|
|
SUMITRA DEVI WO PACHULAL JAT
|
BANK OF BARODA(606985)
|
|
69
|
PEESANGAN
|
RJ-272100617202513100/193
(मकरेडा)
|
2721006000NRG24290520230156578
|
29/05/2023
|
MATIYA
|
2721006WL003197
|
MATIYA
|
00045
|
BARB0SARADH
|
2328
|
2328
|
Processed
|
03/06/2023
|
|
2083434526
|
|
MATIYA WO SHIVAKARAN
|
BANK OF BARODA(606985)
|
|
70
|
PEESANGAN
|
RJ-272100617202513100/195
(मकरेडा)
|
2721006000NRG24290520230156702
|
29/05/2023
|
LILA DEVI
|
2721006WL003198
|
LILA DEVI
|
00045
|
BARB0SARADH
|
2170
|
2170
|
Processed
|
03/06/2023
|
|
2083434539
|
|
MR LILA DEVI
|
STATE BANK OF INDIA(508548)
|
|
71
|
PEESANGAN
|
RJ-272100617202513100/196
(मकरेडा)
|
2721006000NRG24290520230156703
|
29/05/2023
|
SHANKAR LAL
|
2721006WL003198
|
SHANKAR LAL
|
00045
|
BARB0SARADH
|
2821
|
2821
|
Processed
|
03/06/2023
|
|
2083434621
|
|
SHANKAR LAL S/O BHAIRU REGAR
|
BANK OF BARODA(606985)
|
|
72
|
PEESANGAN
|
RJ-272100617202513100/197
(मकरेडा)
|
2721006000NRG24290520230156579
|
29/05/2023
|
LALI
|
2721006WL003197
|
LALI
|
00045
|
BARB0SARADH
|
2328
|
2328
|
Processed
|
03/06/2023
|
|
2083434540
|
|
LALI W KELAASH
|
BANK OF BARODA(606985)
|
|
73
|
PEESANGAN
|
RJ-272100617202513100/198
(मकरेडा)
|
2721006000NRG24290520230156580
|
29/05/2023
|
SANTOSH DEVI
|
2721006WL003197
|
SANTOSH DEVI
|
00045
|
BARB0SARADH
|
2522
|
2522
|
Processed
|
03/06/2023
|
|
2083434304
|
|
SANTOSH DEVI WO LATE MAHIPAL JAT
|
BANK OF BARODA(606985)
|
|
74
|
PEESANGAN
|
RJ-272100617202513100/199
(मकरेडा)
|
2721006000NRG24290520230156704
|
29/05/2023
|
GEETA
|
2721006WL003198
|
GEETA
|
00045
|
BARB0SARADH
|
2821
|
2821
|
Processed
|
03/06/2023
|
|
2083434360
|
|
GEETA WO DEVA RAM
|
BANK OF BARODA(606985)
|
|
75
|
PEESANGAN
|
RJ-272100617202513100/20
(मकरेडा)
|
2721006000NRG24290520230156705
|
29/05/2023
|
INDRA
|
2721006WL003198
|
INDRA
|
00045
|
BARB0SARADH
|
220
|
220
|
Processed
|
03/06/2023
|
|
2083434280
|
|
INDRA WO SHIVRAJ DUKIYA
|
BANK OF BARODA(606985)
|
|
76
|
PEESANGAN
|
RJ-272100617202513100/200
(मकरेडा)
|
2721006000NRG24290520230156801
|
29/05/2023
|
RATANI DEVI
|
2721006WL003199
|
RATANI DEVI
|
00045
|
BARB0SARADH
|
2626
|
2626
|
Processed
|
03/06/2023
|
|
2083434385
|
|
RATNI DEVI WO HANUMAN
|
BANK OF BARODA(606985)
|
|
77
|
PEESANGAN
|
RJ-272100617202513100/202
(मकरेडा)
|
2721006000NRG24290520230156581
|
29/05/2023
|
MEERA
|
2721006WL003197
|
MEERA
|
00045
|
BARB0SARADH
|
2522
|
2522
|
Processed
|
03/06/2023
|
|
2083434272
|
|
MEERA WO KAILASH URF SOHAN URF
|
BANK OF BARODA(606985)
|
|
78
|
PEESANGAN
|
RJ-272100617202513100/205
(मकरेडा)
|
2721006000NRG24290520230156802
|
29/05/2023
|
PERMI DEVI JAT
|
2721006WL003199
|
PERMI DEVI JAT
|
00045
|
BARB0SARADH
|
1020
|
1020
|
Processed
|
03/06/2023
|
|
2083434556
|
|
PERMI DAVI JAT
|
BANK OF BARODA(606985)
|
|
79
|
PEESANGAN
|
RJ-272100617202513100/206
(मकरेडा)
|
2721006000NRG24290520230156803
|
29/05/2023
|
lalita
|
2721006WL003199
|
lalita
|
00045
|
BARB0SARADH
|
2652
|
2652
|
Processed
|
03/06/2023
|
|
2083434326
|
|
LALITA WO GOPAL JAT
|
BANK OF BARODA(606985)
|
|
80
|
PEESANGAN
|
RJ-272100617202513100/208
(मकरेडा)
|
2721006000NRG24290520230156706
|
29/05/2023
|
PREMI
|
2721006WL003198
|
PREMI
|
00045
|
BARB0SARADH
|
2180
|
2180
|
Processed
|
03/06/2023
|
|
2083434425
|
|
PREMI WO PAPPU
|
BANK OF BARODA(606985)
|
|
81
|
PEESANGAN
|
RJ-272100617202513100/210
(मकरेडा)
|
2721006000NRG24290520230156582
|
29/05/2023
|
SHANTI
|
2721006WL003197
|
SHANTI
|
00045
|
BARB0SARADH
|
2522
|
2522
|
Processed
|
03/06/2023
|
|
2083434649
|
|
SHANTI WO HARAKARAN
|
BANK OF BARODA(606985)
|
|
82
|
PEESANGAN
|
RJ-272100617202513100/211
(मकरेडा)
|
2721006000NRG24290520230156583
|
29/05/2023
|
MAHENDRA
|
2721006WL003197
|
MAHENDRA
|
00045
|
BARB0SARADH
|
2522
|
2522
|
Processed
|
03/06/2023
|
|
2083434478
|
|
MAHENDRA SO HARKARAN
|
BANK OF BARODA(606985)
|
|
83
|
PEESANGAN
|
RJ-272100617202513100/212
(मकरेडा)
|
2721006000NRG24290520230156584
|
29/05/2023
|
SURESH
|
2721006WL003197
|
SURESH
|
00045
|
BARB0SARADH
|
2328
|
2328
|
Processed
|
03/06/2023
|
|
2083434476
|
|
SURESH SO HARKARAN
|
BANK OF BARODA(606985)
|
|
84
|
PEESANGAN
|
RJ-272100617202513100/213
(मकरेडा)
|
2721006000NRG24290520230156480
|
29/05/2023
|
INDRA
|
2721006WL003195
|
INDRA
|
00045
|
BARB0SARADH
|
2509
|
2509
|
Processed
|
03/06/2023
|
|
2083434338
|
|
INDRA WO MAHAVIR JAT
|
BANK OF BARODA(606985)
|
|
85
|
PEESANGAN
|
RJ-272100617202513100/218
(मकरेडा)
|
2721006000NRG24290520230156804
|
29/05/2023
|
nosari
|
2721006WL003199
|
nosari
|
00045
|
BARB0SARADH
|
2626
|
2626
|
Processed
|
03/06/2023
|
|
2083434557
|
|
NOSAR DAVI JAT
|
BANK OF BARODA(606985)
|
|
86
|
PEESANGAN
|
RJ-272100617202513100/220
(मकरेडा)
|
2721006000NRG24290520230156481
|
29/05/2023
|
SUPYARI
|
2721006WL003195
|
SUPYARI
|
00045
|
BARB0SARADH
|
2509
|
2509
|
Processed
|
03/06/2023
|
|
2083434560
|
|
SUPYARI DAVI JAT
|
BANK OF BARODA(606985)
|
|
87
|
PEESANGAN
|
RJ-272100617202513100/223
(मकरेडा)
|
2721006000NRG24290520230156538
|
29/05/2023
|
ANNU
|
2721006WL003196
|
ANNU
|
00045
|
BARB0SARADH
|
3000
|
3000
|
Processed
|
03/06/2023
|
|
2083434362
|
|
ANNU W O MUKESH KUMAR
|
BANK OF BARODA(606985)
|
|
88
|
PEESANGAN
|
RJ-272100617202513100/226
(मकरेडा)
|
2721006000NRG24290520230156707
|
29/05/2023
|
SAMPATI DEVI JAT
|
2721006WL003198
|
SAMPATI DEVI JAT
|
00045
|
BARB0SARADH
|
2860
|
2860
|
Processed
|
03/06/2023
|
|
2083434549
|
|
SAMPATI DAVI JAT
|
BANK OF BARODA(606985)
|
|
89
|
PEESANGAN
|
RJ-272100617202513100/227
(मकरेडा)
|
2721006000NRG24290520230156708
|
29/05/2023
|
RADHA
|
2721006WL003198
|
RADHA
|
00045
|
BARB0SARADH
|
2847
|
2847
|
Processed
|
03/06/2023
|
|
2083434631
|
|
RADHA W/O KAILASH
|
BANK OF BARODA(606985)
|
|
90
|
PEESANGAN
|
RJ-272100617202513100/230
(मकरेडा)
|
2721006000NRG24290520230156586
|
29/05/2023
|
ALOLI
|
2721006WL003197
|
ALOLI
|
00045
|
BARB0SARADH
|
2328
|
2328
|
Processed
|
03/06/2023
|
|
2083434332
|
|
ALOLI WO LAXMAN
|
BANK OF BARODA(606985)
|
|
91
|
PEESANGAN
|
RJ-272100617202513100/232
(मकरेडा)
|
2721006000NRG24290520230156482
|
29/05/2023
|
SITA DEVI
|
2721006WL003195
|
SITA DEVI
|
00045
|
BARB0SARADH
|
2316
|
2316
|
Processed
|
03/06/2023
|
|
2083434407
|
|
SITA DEVI WO BHOPAL
|
BANK OF BARODA(606985)
|
|
92
|
PEESANGAN
|
RJ-272100617202513100/235
(मकरेडा)
|
2721006000NRG24290520230156709
|
29/05/2023
|
PREMI DEVI
|
2721006WL003198
|
PREMI DEVI
|
00045
|
BARB0SARADH
|
1953
|
1953
|
Processed
|
03/06/2023
|
|
2083434543
|
|
PREMI DEVI WO RATAN LAL
|
BANK OF BARODA(606985)
|
|
93
|
PEESANGAN
|
RJ-272100617202513100/236
(मकरेडा)
|
2721006000NRG24290520230156710
|
29/05/2023
|
HARIRAM
|
2721006WL003198
|
HARIRAM
|
00045
|
BARB0SARADH
|
2834
|
2834
|
Processed
|
03/06/2023
|
|
2083434625
|
|
HARI RAM SO HAGAMI LAL JAT
|
BANK OF BARODA(606985)
|
|
94
|
PEESANGAN
|
RJ-272100617202513100/236
(मकरेडा)
|
2721006000NRG24290520230156711
|
29/05/2023
|
KAMLA
|
2721006WL003198
|
KAMLA
|
00045
|
BARB0SARADH
|
2834
|
2834
|
Processed
|
03/06/2023
|
|
2083434277
|
|
KAMLA DEVI WO HARIRAM DUKIYA
|
BANK OF BARODA(606985)
|
|
95
|
PEESANGAN
|
RJ-272100617202513100/237
(मकरेडा)
|
2721006000NRG24290520230156713
|
29/05/2023
|
SANTOS
|
2721006WL003198
|
SANTOS
|
00045
|
BARB0SARADH
|
2834
|
2834
|
Processed
|
03/06/2023
|
|
2083434278
|
|
SANTOSH WO SHIVKARAN DUKIYA
|
BANK OF BARODA(606985)
|
|
96
|
PEESANGAN
|
RJ-272100617202513100/237
(मकरेडा)
|
2721006000NRG24290520230156712
|
29/05/2023
|
SHIVKARAN
|
2721006WL003198
|
SHIVKARAN
|
00045
|
BARB0SARADH
|
2834
|
2834
|
Processed
|
03/06/2023
|
|
2083434270
|
|
SHIVKARAN JAT
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
97
|
PEESANGAN
|
RJ-272100617202513100/238
(मकरेडा)
|
2721006000NRG24290520230156483
|
29/05/2023
|
HARCHAND
|
2721006WL003195
|
HARCHAND
|
00045
|
BARB0SARADH
|
2509
|
2509
|
Processed
|
03/06/2023
|
|
2083434288
|
|
HARCHAND SO BUDHA JAT
|
BANK OF BARODA(606985)
|
|
98
|
PEESANGAN
|
RJ-272100617202513100/242
(मकरेडा)
|
2721006000NRG24290520230156714
|
29/05/2023
|
PUKHARAJ
|
2721006WL003198
|
PUKHARAJ
|
00045
|
BARB0SARADH
|
2899
|
2899
|
Processed
|
03/06/2023
|
|
2083434460
|
|
MR PUKHRAJ SO KISHANLAL DHAKA
|
STATE BANK OF INDIA(508548)
|
|
99
|
PEESANGAN
|
RJ-272100617202513100/243
(मकरेडा)
|
2721006000NRG24290520230156587
|
29/05/2023
|
JASODA DEVI JAT
|
2721006WL003197
|
JASODA DEVI JAT
|
00045
|
BARB0SARADH
|
2522
|
2522
|
Processed
|
03/06/2023
|
|
2083434577
|
|
JASODA DAVI JAT
|
BANK OF BARODA(606985)
|
|
100
|
PEESANGAN
|
RJ-272100617202513100/244
(मकरेडा)
|
2721006000NRG24290520230156484
|
29/05/2023
|
MAHAVEER
|
2721006WL003195
|
MAHAVEER
|
00045
|
BARB0SARADH
|
2509
|
2509
|
Processed
|
03/06/2023
|
|
2083434493
|
|
MAHAVEER SO GIRDHARI
|
BANK OF BARODA(606985)
|
|
101
|
PEESANGAN
|
RJ-272100617202513100/246
(मकरेडा)
|
2721006000NRG24290520230156588
|
29/05/2023
|
SUMITRA
|
2721006WL003197
|
SUMITRA
|
00045
|
BARB0SARADH
|
2522
|
2522
|
Processed
|
03/06/2023
|
|
2083434519
|
|
SUMITRA DAVI
|
BANK OF BARODA(606985)
|
|
102
|
PEESANGAN
|
RJ-272100617202513100/248
(मकरेडा)
|
2721006000NRG24290520230156589
|
29/05/2023
|
ANITA
|
2721006WL003197
|
ANITA
|
00045
|
BARB0SARADH
|
2522
|
2522
|
Processed
|
03/06/2023
|
|
2083434510
|
|
ANITA DEVI
|
BANK OF BARODA(606985)
|
|
103
|
PEESANGAN
|
RJ-272100617202513100/25
(मकरेडा)
|
2721006000NRG24290520230156485
|
29/05/2023
|
PARSI
|
2721006WL003195
|
PARSI
|
00045
|
BARB0SARADH
|
2587
|
2587
|
Processed
|
03/06/2023
|
|
2083434462
|
|
PARSI WO RAMSUKH
|
BANK OF BARODA(606985)
|
|
104
|
PEESANGAN
|
RJ-272100617202513100/250
(मकरेडा)
|
2721006000NRG24290520230156715
|
29/05/2023
|
norati
|
2721006WL003198
|
norati
|
00045
|
BARB0SARADH
|
2420
|
2420
|
Processed
|
03/06/2023
|
|
2083434327
|
|
NORATI WO BALRAM JAT
|
BANK OF BARODA(606985)
|
|
105
|
PEESANGAN
|
RJ-272100617202513100/251
(मकरेडा)
|
2721006000NRG24290520230156590
|
29/05/2023
|
Ramniwas Choudhary
|
2721006WL003197
|
Ramniwas Choudhary
|
00045
|
BARB0SARADH
|
1950
|
1950
|
Processed
|
03/06/2023
|
|
2083434591
|
|
Ramniwas Choudhary
|
BANK OF BARODA(606985)
|
|
106
|
PEESANGAN
|
RJ-272100617202513100/252
(मकरेडा)
|
2721006000NRG24290520230156592
|
29/05/2023
|
AIJAN
|
2721006WL003197
|
AIJAN
|
00045
|
BARB0SARADH
|
2535
|
2535
|
Processed
|
03/06/2023
|
|
2083434302
|
|
AIJAN WO SURAJKARAN JAT
|
BANK OF BARODA(606985)
|
|
107
|
PEESANGAN
|
RJ-272100617202513100/252
(मकरेडा)
|
2721006000NRG24290520230156591
|
29/05/2023
|
SURAJKARAN
|
2721006WL003197
|
SURAJKARAN
|
00045
|
BARB0SARADH
|
3315
|
3315
|
Processed
|
03/06/2023
|
|
2083434509
|
|
SURAJ KARAN JAT SO
|
BANK OF BARODA(606985)
|
|
108
|
PEESANGAN
|
RJ-272100617202513100/253
(मकरेडा)
|
2721006000NRG24290520230156716
|
29/05/2023
|
SANTOSH
|
2721006WL003198
|
SANTOSH
|
00045
|
BARB0SARADH
|
2899
|
2899
|
Processed
|
03/06/2023
|
|
2083434303
|
|
SANTOSH W/O GABRULAL JAT
|
BANK OF BARODA(606985)
|
|
109
|
PEESANGAN
|
RJ-272100617202513100/254
(मकरेडा)
|
2721006000NRG24290520230156593
|
29/05/2023
|
MUKESH
|
2721006WL003197
|
MUKESH
|
00045
|
BARB0SARADH
|
392
|
392
|
Processed
|
03/06/2023
|
|
2083434393
|
|
MUKESH SO KACHARU
|
BANK OF BARODA(606985)
|
|
110
|
PEESANGAN
|
RJ-272100617202513100/256
(मकरेडा)
|
2721006000NRG24290520230156539
|
29/05/2023
|
CHHOTI
|
2721006WL003196
|
CHHOTI
|
00045
|
BARB0SARADH
|
3500
|
3500
|
Processed
|
03/06/2023
|
|
2083434340
|
|
CHHOTI WO CHHOTU LAL
|
BANK OF BARODA(606985)
|
|
111
|
PEESANGAN
|
RJ-272100617202513100/259
(मकरेडा)
|
2721006000NRG24290520230156805
|
29/05/2023
|
SHANTI
|
2721006WL003199
|
SHANTI
|
00045
|
BARB0SARADH
|
1800
|
1800
|
Processed
|
03/06/2023
|
|
2083434580
|
|
SHANTI DEVI
|
BANK OF BARODA(606985)
|
|
112
|
PEESANGAN
|
RJ-272100617202513100/26
(मकरेडा)
|
2721006000NRG24290520230156717
|
29/05/2023
|
PUNA RAM
|
2721006WL003198
|
PUNA RAM
|
00045
|
BARB0SARADH
|
2834
|
2834
|
Processed
|
03/06/2023
|
|
2083434268
|
|
PUNA RAM SO GABRU LAL JAT
|
BANK OF BARODA(606985)
|
|
113
|
PEESANGAN
|
RJ-272100617202513100/26
(मकरेडा)
|
2721006000NRG24290520230156718
|
29/05/2023
|
VISHNU
|
2721006WL003198
|
VISHNU
|
00045
|
BARB0SARADH
|
2834
|
2834
|
Processed
|
03/06/2023
|
|
2083434347
|
|
VISHNU DEVI WO PUNA RAM
|
BANK OF BARODA(606985)
|
|
114
|
PEESANGAN
|
RJ-272100617202513100/261
(मकरेडा)
|
2721006000NRG24290520230156806
|
29/05/2023
|
BHAIRU SINGH RAWAT
|
2721006WL003199
|
BHAIRU SINGH RAWAT
|
00045
|
BARB0SARADH
|
2626
|
2626
|
Rejected
|
03/06/2023
|
|
2083434568
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
115
|
PEESANGAN
|
RJ-272100617202513100/261
(मकरेडा)
|
2721006000NRG24290520230156807
|
29/05/2023
|
GANGA
|
2721006WL003199
|
GANGA
|
00045
|
BARB0SARADH
|
2626
|
2626
|
Processed
|
03/06/2023
|
|
2083434389
|
|
GANGA WO BHAIRU SINGH
|
BANK OF BARODA(606985)
|
|
116
|
PEESANGAN
|
RJ-272100617202513100/263
(मकरेडा)
|
2721006000NRG24290520230156540
|
29/05/2023
|
KALI DEVI
|
2721006WL003196
|
KALI DEVI
|
00045
|
BARB0SARADH
|
3500
|
3500
|
Processed
|
03/06/2023
|
|
2083434384
|
|
KALI DEVI WO DHANNA SINGH
|
BANK OF BARODA(606985)
|
|
117
|
PEESANGAN
|
RJ-272100617202513100/265
(मकरेडा)
|
2721006000NRG24290520230156808
|
29/05/2023
|
KOYLI
|
2721006WL003199
|
KOYLI
|
00045
|
BARB0SARADH
|
2652
|
2652
|
Processed
|
03/06/2023
|
|
2083434484
|
|
KOYALI W O KALU
|
BANK OF BARODA(606985)
|
|
118
|
PEESANGAN
|
RJ-272100617202513100/266
(मकरेडा)
|
2721006000NRG24290520230156486
|
29/05/2023
|
SUMITRA
|
2721006WL003195
|
SUMITRA
|
00045
|
BARB0SARADH
|
2145
|
2145
|
Processed
|
03/06/2023
|
|
2083434617
|
|
SUMITRA WO SOHANLAL BHEEL
|
BANK OF BARODA(606985)
|
|
119
|
PEESANGAN
|
RJ-272100617202513100/267
(मकरेडा)
|
2721006000NRG24290520230156594
|
29/05/2023
|
PUKHRAJ
|
2721006WL003197
|
PUKHRAJ
|
00045
|
BARB0SARADH
|
2550
|
2550
|
Processed
|
03/06/2023
|
|
2083434623
|
|
PUKHRAJ JEEVAN KHARWAD
|
BANK OF BARODA(606985)
|
|
120
|
PEESANGAN
|
RJ-272100617202513100/268
(मकरेडा)
|
2721006000NRG24290520230156719
|
29/05/2023
|
PREM
|
2721006WL003198
|
PREM
|
00045
|
BARB0SARADH
|
2860
|
2860
|
Processed
|
03/06/2023
|
|
2083434490
|
|
PREMI
|
PUNJAB NATIONAL BANK(508568)
|
|
121
|
PEESANGAN
|
RJ-272100617202513100/27
(मकरेडा)
|
2721006000NRG24290520230156809
|
29/05/2023
|
Bhanwar lal
|
2721006WL003199
|
Bhanwar lal
|
00045
|
BARB0SARADH
|
2626
|
2626
|
Processed
|
03/06/2023
|
|
2083434664
|
|
MR BHANWAR LAL
|
STATE BANK OF INDIA(508548)
|
|
122
|
PEESANGAN
|
RJ-272100617202513100/270
(मकरेडा)
|
2721006000NRG24290520230156595
|
29/05/2023
|
REKHA
|
2721006WL003197
|
REKHA
|
00045
|
BARB0SARADH
|
2522
|
2522
|
Processed
|
03/06/2023
|
|
2083434306
|
|
REKHA WO RAMSWAROOP JAT
|
BANK OF BARODA(606985)
|
|
123
|
PEESANGAN
|
RJ-272100617202513100/275
(मकरेडा)
|
2721006000NRG24290520230156596
|
29/05/2023
|
NORTI
|
2721006WL003197
|
NORTI
|
00045
|
BARB0SARADH
|
2535
|
2535
|
Processed
|
03/06/2023
|
|
2083434366
|
|
NORTI WO SURESH
|
BANK OF BARODA(606985)
|
|
124
|
PEESANGAN
|
RJ-272100617202513100/279
(मकरेडा)
|
2721006000NRG24290520230156597
|
29/05/2023
|
NARKAL DEVI
|
2721006WL003197
|
NARKAL DEVI
|
00045
|
BARB0SARADH
|
2548
|
2548
|
Processed
|
03/06/2023
|
|
2083434363
|
|
NARKAL DEVI W O BHANWAR LAL
|
BANK OF BARODA(606985)
|
|
125
|
PEESANGAN
|
RJ-272100617202513100/280
(मकरेडा)
|
2721006000NRG24290520230156598
|
29/05/2023
|
INDRA
|
2721006WL003197
|
INDRA
|
00045
|
BARB0SARADH
|
2535
|
2535
|
Processed
|
03/06/2023
|
|
2083434541
|
|
INDARA WO RAVI PARKASH
|
BANK OF BARODA(606985)
|
|
126
|
PEESANGAN
|
RJ-272100617202513100/284
(मकरेडा)
|
2721006000NRG24290520230156720
|
29/05/2023
|
MRS PREMI
|
2721006WL003198
|
MRS PREMI
|
00045
|
BARB0SARADH
|
2604
|
2604
|
Processed
|
03/06/2023
|
|
2083434431
|
|
PREMI WO DURGA
|
BANK OF BARODA(606985)
|
|
127
|
PEESANGAN
|
RJ-272100617202513100/285
(मकरेडा)
|
2721006000NRG24290520230156463
|
29/05/2023
|
SANJU
|
2721006WL003194
|
SANJU
|
00045
|
BARB0SARADH
|
3000
|
3000
|
Processed
|
03/06/2023
|
|
2083434646
|
|
SANJU WO JAGADISH
|
BANK OF BARODA(606985)
|
|
128
|
PEESANGAN
|
RJ-272100617202513100/286
(मकरेडा)
|
2721006000NRG24290520230156721
|
29/05/2023
|
ramlal
|
2721006WL003198
|
ramlal
|
00045
|
BARB0SARADH
|
2925
|
2925
|
Processed
|
03/06/2023
|
|
2083434271
|
|
RAM LAL SO BHANWAR LAL JAT
|
BANK OF BARODA(606985)
|
|
129
|
PEESANGAN
|
RJ-272100617202513100/287
(मकरेडा)
|
2721006000NRG24290520230156599
|
29/05/2023
|
RAJU DEVI JAT
|
2721006WL003197
|
RAJU DEVI JAT
|
00045
|
BARB0SARADH
|
1755
|
1755
|
Processed
|
03/06/2023
|
|
2083434578
|
|
RAJU DAVI JAT
|
BANK OF BARODA(606985)
|
|
130
|
PEESANGAN
|
RJ-272100617202513100/288
(मकरेडा)
|
2721006000NRG24290520230156810
|
29/05/2023
|
RAJI
|
2721006WL003199
|
RAJI
|
00045
|
BARB0SARADH
|
2424
|
2424
|
Processed
|
03/06/2023
|
|
2083434351
|
|
RAJI DEVI W O BHAG CHAND
|
BANK OF BARODA(606985)
|
|
131
|
PEESANGAN
|
RJ-272100617202513100/293
(मकरेडा)
|
2721006000NRG24290520230156811
|
29/05/2023
|
MANJU
|
2721006WL003199
|
MANJU
|
00045
|
BARB0SARADH
|
1648
|
1648
|
Processed
|
03/06/2023
|
|
2083434276
|
|
MANJU WO RAJU KHARWAD
|
BANK OF BARODA(606985)
|
|
132
|
PEESANGAN
|
RJ-272100617202513100/294
(मकरेडा)
|
2721006000NRG24290520230156487
|
29/05/2023
|
BUDHI DEVI
|
2721006WL003195
|
BUDHI DEVI
|
00045
|
BARB0SARADH
|
2189
|
2189
|
Processed
|
03/06/2023
|
|
2083434312
|
|
BUDHI DEVI W/O DHANA RAM REBARI
|
BANK OF BARODA(606985)
|
|
133
|
PEESANGAN
|
RJ-272100617202513100/298
(मकरेडा)
|
2721006000NRG24290520230156488
|
29/05/2023
|
SAYARI
|
2721006WL003195
|
SAYARI
|
00045
|
BARB0SARADH
|
2587
|
2587
|
Processed
|
03/06/2023
|
|
2083434483
|
|
SAYARI W O LALU
|
BANK OF BARODA(606985)
|
|
134
|
PEESANGAN
|
RJ-272100617202513100/3
(मकरेडा)
|
2721006000NRG24290520230156813
|
29/05/2023
|
CHOTI
|
2721006WL003199
|
CHOTI
|
00045
|
BARB0SARADH
|
2626
|
2626
|
Processed
|
03/06/2023
|
|
2083434437
|
|
CHOTI WO GOPI LAL
|
BANK OF BARODA(606985)
|
|
135
|
PEESANGAN
|
RJ-272100617202513100/3
(मकरेडा)
|
2721006000NRG24290520230156812
|
29/05/2023
|
GOPI LAL
|
2721006WL003199
|
GOPI LAL
|
00045
|
BARB0SARADH
|
2626
|
2626
|
Processed
|
03/06/2023
|
|
2083434593
|
|
Gopi Lal
|
BANK OF BARODA(606985)
|
|
136
|
PEESANGAN
|
RJ-272100617202513100/30
(मकरेडा)
|
2721006000NRG24290520230156814
|
29/05/2023
|
SITA DEVI
|
2721006WL003199
|
SITA DEVI
|
00045
|
BARB0SARADH
|
202
|
202
|
Processed
|
03/06/2023
|
|
2083434429
|
|
SITA DEVI WO MULARAM PARJAPATI
|
BANK OF BARODA(606985)
|
|
137
|
PEESANGAN
|
RJ-272100617202513100/303
(मकरेडा)
|
2721006000NRG24290520230156722
|
29/05/2023
|
SETHU
|
2721006WL003198
|
SETHU
|
00045
|
BARB0SARADH
|
2860
|
2860
|
Processed
|
03/06/2023
|
|
2083434432
|
|
SETHU WO RANAJIT
|
BANK OF BARODA(606985)
|
|
138
|
PEESANGAN
|
RJ-272100617202513100/305
(मकरेडा)
|
2721006000NRG24290520230156723
|
29/05/2023
|
GULABI
|
2721006WL003198
|
GULABI
|
00045
|
BARB0SARADH
|
2834
|
2834
|
Processed
|
03/06/2023
|
|
2083434403
|
|
GULABI DEVI WO HAGAMA
|
BANK OF BARODA(606985)
|
|
139
|
PEESANGAN
|
RJ-272100617202513100/309
(मकरेडा)
|
2721006000NRG24290520230156489
|
29/05/2023
|
PANCHI DEVI
|
2721006WL003195
|
PANCHI DEVI
|
00045
|
BARB0SARADH
|
2509
|
2509
|
Processed
|
03/06/2023
|
|
2083434273
|
|
PANCHI DEVI WO SANWARLAL JAT
|
BANK OF BARODA(606985)
|
|
140
|
PEESANGAN
|
RJ-272100617202513100/31
(मकरेडा)
|
2721006000NRG24290520230156724
|
29/05/2023
|
MADHU
|
2721006WL003198
|
MADHU
|
00045
|
BARB0SARADH
|
2860
|
2860
|
Processed
|
03/06/2023
|
|
2083434408
|
|
MADHU DEVI WO GABRU LAL
|
BANK OF BARODA(606985)
|
|
141
|
PEESANGAN
|
RJ-272100617202513100/310
(मकरेडा)
|
2721006000NRG24290520230156541
|
29/05/2023
|
PISTA DEVI
|
2721006WL003196
|
PISTA DEVI
|
00045
|
BARB0SARADH
|
2750
|
2750
|
Processed
|
03/06/2023
|
|
2083434383
|
|
PISTA DEVI WO RANJEET
|
BANK OF BARODA(606985)
|
|
142
|
PEESANGAN
|
RJ-272100617202513100/311
(मकरेडा)
|
2721006000NRG24290520230156725
|
29/05/2023
|
MAHENDRA
|
2721006WL003198
|
MAHENDRA
|
00045
|
BARB0SARADH
|
2925
|
2925
|
Processed
|
03/06/2023
|
|
2083434307
|
|
MAHENDRA S/O SH SUWA LAL
|
BANK OF BARODA(606985)
|
|
143
|
PEESANGAN
|
RJ-272100617202513100/312
(मकरेडा)
|
2721006000NRG24290520230156726
|
29/05/2023
|
NATHI DEVI
|
2721006WL003198
|
NATHI DEVI
|
00045
|
BARB0SARADH
|
2925
|
2925
|
Processed
|
03/06/2023
|
|
2083434470
|
|
NATHI DEVI WO POKHAR REBARI
|
BANK OF BARODA(606985)
|
|
144
|
PEESANGAN
|
RJ-272100617202513100/313
(मकरेडा)
|
2721006000NRG24290520230156727
|
29/05/2023
|
HIRALAL
|
2721006WL003198
|
HIRALAL
|
00045
|
BARB0SARADH
|
1962
|
1962
|
Processed
|
03/06/2023
|
|
2083434671
|
|
HIRA LAL JAT
|
BANK OF BARODA(606985)
|
|
145
|
PEESANGAN
|
RJ-272100617202513100/314
(मकरेडा)
|
2721006000NRG24290520230156490
|
29/05/2023
|
SURESH
|
2721006WL003195
|
SURESH
|
00045
|
BARB0SARADH
|
3315
|
3315
|
Processed
|
03/06/2023
|
|
2083434669
|
|
SURESH SO PANCHULAL JAT
|
BANK OF BARODA(606985)
|
|
146
|
PEESANGAN
|
RJ-272100617202513100/315
(मकरेडा)
|
2721006000NRG24290520230156491
|
29/05/2023
|
SUNITA
|
2721006WL003195
|
SUNITA
|
00045
|
BARB0SARADH
|
2364
|
2364
|
Processed
|
03/06/2023
|
|
2083434582
|
|
SUNITA DAVI WO
|
BANK OF BARODA(606985)
|
|
147
|
PEESANGAN
|
RJ-272100617202513100/319
(मकरेडा)
|
2721006000NRG24290520230156728
|
29/05/2023
|
LAXMI DEVI
|
2721006WL003198
|
LAXMI DEVI
|
00045
|
BARB0SARADH
|
2700
|
2700
|
Processed
|
03/06/2023
|
|
2083434353
|
|
LAXMI DEVI WO MAHENDRA KUMAR
|
BANK OF BARODA(606985)
|
|
148
|
PEESANGAN
|
RJ-272100617202513100/320
(मकरेडा)
|
2721006000NRG24290520230156492
|
29/05/2023
|
GYANKI
|
2721006WL003195
|
GYANKI
|
00045
|
BARB0SARADH
|
2561
|
2561
|
Processed
|
03/06/2023
|
|
2083434361
|
|
JANKI DEVI W O MANGLA RAM
|
BANK OF BARODA(606985)
|
|
149
|
PEESANGAN
|
RJ-272100617202513100/321
(मकरेडा)
|
2721006000NRG24290520230156729
|
29/05/2023
|
INDRA
|
2721006WL003198
|
INDRA
|
00045
|
BARB0SARADH
|
2860
|
2860
|
Processed
|
03/06/2023
|
|
2083434359
|
|
INDRA WO SURESH CHAND
|
BANK OF BARODA(606985)
|
|
150
|
PEESANGAN
|
RJ-272100617202513100/323
(मकरेडा)
|
2721006000NRG24290520230156730
|
29/05/2023
|
GULABI
|
2721006WL003198
|
GULABI
|
00045
|
BARB0SARADH
|
2475
|
2475
|
Processed
|
03/06/2023
|
|
2083434387
|
|
GULABI REGAR WO LATE CHHAGAN LAL
|
BANK OF BARODA(606985)
|
|
151
|
PEESANGAN
|
RJ-272100617202513100/324
(मकरेडा)
|
2721006000NRG24290520230156601
|
29/05/2023
|
GULABI
|
2721006WL003197
|
GULABI
|
00045
|
BARB0SARADH
|
2496
|
2496
|
Processed
|
03/06/2023
|
|
2083434423
|
|
GULABI WO RATANLAL
|
BANK OF BARODA(606985)
|
|
152
|
PEESANGAN
|
RJ-272100617202513100/326
(मकरेडा)
|
2721006000NRG24290520230156731
|
29/05/2023
|
REKHA
|
2721006WL003198
|
REKHA
|
00045
|
BARB0SARADH
|
2398
|
2398
|
Processed
|
03/06/2023
|
|
2083434569
|
|
REKHA DAVI JAT
|
BANK OF BARODA(606985)
|
|
153
|
PEESANGAN
|
RJ-272100617202513100/327
(मकरेडा)
|
2721006000NRG24290520230156602
|
29/05/2023
|
INDRA
|
2721006WL003197
|
INDRA
|
00045
|
BARB0SARADH
|
2522
|
2522
|
Processed
|
03/06/2023
|
|
2083434547
|
|
INDRA DAVI JAT
|
BANK OF BARODA(606985)
|
|
154
|
PEESANGAN
|
RJ-272100617202513100/33
(मकरेडा)
|
2721006000NRG24290520230156493
|
29/05/2023
|
GOVIND
|
2721006WL003195
|
GOVIND
|
00045
|
BARB0SARADH
|
2587
|
2587
|
Processed
|
03/06/2023
|
|
2083434301
|
|
GOVIND S/O BABULAL BHAMBHI
|
BANK OF BARODA(606985)
|
|
155
|
PEESANGAN
|
RJ-272100617202513100/330
(मकरेडा)
|
2721006000NRG24290520230156603
|
29/05/2023
|
GANGA
|
2721006WL003197
|
GANGA
|
00045
|
BARB0SARADH
|
1552
|
1552
|
Processed
|
03/06/2023
|
|
2083434440
|
|
GANGA WO SHANKAER
|
BANK OF BARODA(606985)
|
|
156
|
PEESANGAN
|
RJ-272100617202513100/331
(मकरेडा)
|
2721006000NRG24290520230156604
|
29/05/2023
|
SOBHA
|
2721006WL003197
|
SOBHA
|
00045
|
BARB0SARADH
|
2328
|
2328
|
Processed
|
03/06/2023
|
|
2083434456
|
|
SOBHA WO JAY RAM
|
BANK OF BARODA(606985)
|
|
157
|
PEESANGAN
|
RJ-272100617202513100/332
(मकरेडा)
|
2721006000NRG24290520230156732
|
29/05/2023
|
SURAJKARAN
|
2721006WL003198
|
SURAJKARAN
|
00045
|
BARB0SARADH
|
880
|
880
|
Processed
|
03/06/2023
|
|
2083434457
|
|
SURAJ KARAN SO RAMESHWER
|
BANK OF BARODA(606985)
|
|
158
|
PEESANGAN
|
RJ-272100617202513100/334
(मकरेडा)
|
2721006000NRG24290520230156733
|
29/05/2023
|
GOGARAM
|
2721006WL003198
|
GOGARAM
|
00045
|
BARB0SARADH
|
2925
|
2925
|
Processed
|
03/06/2023
|
|
2083434674
|
|
GOGA RAM SO CHOGA JAT
|
BANK OF BARODA(606985)
|
|
159
|
PEESANGAN
|
RJ-272100617202513100/335
(मकरेडा)
|
2721006000NRG24290520230156495
|
29/05/2023
|
SANTOS
|
2721006WL003195
|
SANTOS
|
00045
|
BARB0SARADH
|
2388
|
2388
|
Processed
|
03/06/2023
|
|
2083434574
|
|
SANTOESH DAVI JAT
|
BANK OF BARODA(606985)
|
|
160
|
PEESANGAN
|
RJ-272100617202513100/335
(मकरेडा)
|
2721006000NRG24290520230156494
|
29/05/2023
|
SANWAR LAL
|
2721006WL003195
|
SANWAR LAL
|
00045
|
BARB0SARADH
|
398
|
398
|
Processed
|
03/06/2023
|
|
2083434572
|
|
SANVARE LAL JAT
|
BANK OF BARODA(606985)
|
|
161
|
PEESANGAN
|
RJ-272100617202513100/336
(मकरेडा)
|
2721006000NRG24290520230156496
|
29/05/2023
|
KALI DEVI
|
2721006WL003195
|
KALI DEVI
|
00045
|
BARB0SARADH
|
2364
|
2364
|
Processed
|
03/06/2023
|
|
2083434331
|
|
SEETA URF KALI WO PANCHULAL
|
BANK OF BARODA(606985)
|
|
162
|
PEESANGAN
|
RJ-272100617202513100/337
(मकरेडा)
|
2721006000NRG24290520230156734
|
29/05/2023
|
JAMNA
|
2721006WL003198
|
JAMNA
|
00045
|
BARB0SARADH
|
2925
|
2925
|
Processed
|
03/06/2023
|
|
2083434550
|
|
JAMANA DAVI JAT
|
BANK OF BARODA(606985)
|
|
163
|
PEESANGAN
|
RJ-272100617202513100/338
(मकरेडा)
|
2721006000NRG24290520230156605
|
29/05/2023
|
KAMLA
|
2721006WL003197
|
KAMLA
|
00045
|
BARB0SARADH
|
2522
|
2522
|
Processed
|
03/06/2023
|
|
2083434308
|
|
KAMLA W/O RAMNIVAS BRAHIMN
|
BANK OF BARODA(606985)
|
|
164
|
PEESANGAN
|
RJ-272100617202513100/34
(मकरेडा)
|
2721006000NRG24290520230156735
|
29/05/2023
|
GUMANI DEVI
|
2721006WL003198
|
GUMANI DEVI
|
00045
|
BARB0SARADH
|
2834
|
2834
|
Processed
|
03/06/2023
|
|
2083434421
|
|
GUMANI DEVI WO TEJPAL
|
BANK OF BARODA(606985)
|
|
165
|
PEESANGAN
|
RJ-272100617202513100/341
(मकरेडा)
|
2721006000NRG24290520230156736
|
29/05/2023
|
SUKHI DEVI
|
2721006WL003198
|
SUKHI DEVI
|
00045
|
BARB0SARADH
|
2860
|
2860
|
Processed
|
03/06/2023
|
|
2083434586
|
|
SUKHI DEVI WO KANA RAM
|
BANK OF BARODA(606985)
|
|
166
|
PEESANGAN
|
RJ-272100617202513100/343
(मकरेडा)
|
2721006000NRG24290520230156737
|
29/05/2023
|
RADHA
|
2721006WL003198
|
RADHA
|
00045
|
BARB0SARADH
|
1784
|
1784
|
Processed
|
03/06/2023
|
|
2083434497
|
|
RADHA WO RAJENDRA
|
BANK OF BARODA(606985)
|
|
167
|
PEESANGAN
|
RJ-272100617202513100/345
(मकरेडा)
|
2721006000NRG24290520230156606
|
29/05/2023
|
MANOHARI
|
2721006WL003197
|
MANOHARI
|
00045
|
BARB0SARADH
|
2522
|
2522
|
Processed
|
03/06/2023
|
|
2083434518
|
|
MANHORI DAVI
|
BANK OF BARODA(606985)
|
|
168
|
PEESANGAN
|
RJ-272100617202513100/347
(मकरेडा)
|
2721006000NRG24290520230156815
|
29/05/2023
|
MEENA DEVI
|
2721006WL003199
|
MEENA DEVI
|
00045
|
BARB0SARADH
|
1800
|
1800
|
Processed
|
03/06/2023
|
|
2083434536
|
|
MEENA DEVI W/O BIRDI CHAND
|
BANK OF BARODA(606985)
|
|
169
|
PEESANGAN
|
RJ-272100617202513100/35
(मकरेडा)
|
2721006000NRG24290520230156608
|
29/05/2023
|
MANGI LAL
|
2721006WL003197
|
MANGI LAL
|
00045
|
BARB0SARADH
|
2535
|
2535
|
Processed
|
03/06/2023
|
|
2083434279
|
|
MANGI LAL SO KISHNA JAT
|
BANK OF BARODA(606985)
|
|
170
|
PEESANGAN
|
RJ-272100617202513100/353
(मकरेडा)
|
2721006000NRG24290520230156816
|
29/05/2023
|
POOJA DEVI
|
2721006WL003199
|
POOJA DEVI
|
00045
|
BARB0SARADH
|
2600
|
2600
|
Processed
|
03/06/2023
|
|
2083434585
|
|
POOJA
|
BANK OF BARODA(606985)
|
|
171
|
PEESANGAN
|
RJ-272100617202513100/355
(मकरेडा)
|
2721006000NRG24290520230156609
|
29/05/2023
|
SHANTI
|
2721006WL003197
|
SHANTI
|
00045
|
BARB0SARADH
|
975
|
975
|
Processed
|
03/06/2023
|
|
2083434380
|
|
SHANTI DEVI WO SHIVKARAN
|
BANK OF BARODA(606985)
|
|
172
|
PEESANGAN
|
RJ-272100617202513100/356
(मकरेडा)
|
2721006000NRG24290520230156610
|
29/05/2023
|
KAMLA DEVI
|
2721006WL003197
|
KAMLA DEVI
|
00045
|
BARB0SARADH
|
2522
|
2522
|
Processed
|
03/06/2023
|
|
2083434374
|
|
KAMAL DEVI WO GABRULAL
|
BANK OF BARODA(606985)
|
|
173
|
PEESANGAN
|
RJ-272100617202513100/357
(मकरेडा)
|
2721006000NRG24290520230156738
|
29/05/2023
|
ASHA
|
2721006WL003198
|
ASHA
|
00045
|
BARB0SARADH
|
1980
|
1980
|
Processed
|
03/06/2023
|
|
2083434467
|
|
ASHA DEVI WO MUKESH
|
BANK OF BARODA(606985)
|
|
174
|
PEESANGAN
|
RJ-272100617202513100/358
(मकरेडा)
|
2721006000NRG24290520230156739
|
29/05/2023
|
BHIKAMCHAND
|
2721006WL003198
|
BHIKAMCHAND
|
00045
|
BARB0SARADH
|
3315
|
3315
|
Processed
|
03/06/2023
|
|
2083434335
|
|
BHIKAM CHAND SO BHANWAR LAL
|
BANK OF BARODA(606985)
|
|
175
|
PEESANGAN
|
RJ-272100617202513100/359
(मकरेडा)
|
2721006000NRG24290520230156497
|
29/05/2023
|
LALI DEVI
|
2721006WL003195
|
LALI DEVI
|
00045
|
BARB0SARADH
|
2561
|
2561
|
Processed
|
03/06/2023
|
|
2083434334
|
|
LILA DEVI WO BAHADUR
|
BANK OF BARODA(606985)
|
|
176
|
PEESANGAN
|
RJ-272100617202513100/361
(मकरेडा)
|
2721006000NRG24290520230156611
|
29/05/2023
|
JIVANI
|
2721006WL003197
|
JIVANI
|
00045
|
BARB0SARADH
|
2522
|
2522
|
Processed
|
03/06/2023
|
|
2083434305
|
|
JIYA DEVI WO HANSA RAM
|
BANK OF BARODA(606985)
|
|
177
|
PEESANGAN
|
RJ-272100617202513100/362
(मकरेडा)
|
2721006000NRG24290520230156612
|
29/05/2023
|
PREMI
|
2721006WL003197
|
PREMI
|
00045
|
BARB0SARADH
|
2328
|
2328
|
Processed
|
03/06/2023
|
|
2083434521
|
|
PREMI WO KARAN LAL
|
BANK OF BARODA(606985)
|
|
178
|
PEESANGAN
|
RJ-272100617202513100/363
(मकरेडा)
|
2721006000NRG24290520230156741
|
29/05/2023
|
RANGLAL
|
2721006WL003198
|
RANGLAL
|
00045
|
BARB0SARADH
|
2453
|
2453
|
Processed
|
03/06/2023
|
|
2083434281
|
|
RANGLAL SO GOGA RAM DUKIYA
|
BANK OF BARODA(606985)
|
|
179
|
PEESANGAN
|
RJ-272100617202513100/368
(मकरेडा)
|
2721006000NRG24290520230156613
|
29/05/2023
|
SUKHI DEVI
|
2721006WL003197
|
SUKHI DEVI
|
00045
|
BARB0SARADH
|
1358
|
1358
|
Processed
|
03/06/2023
|
|
2083434269
|
|
SUKHI DEVI DURGALAL
|
BANK OF BARODA(606985)
|
|
180
|
PEESANGAN
|
RJ-272100617202513100/370
(मकरेडा)
|
2721006000NRG24290520230156817
|
29/05/2023
|
SUMITRA
|
2721006WL003199
|
SUMITRA
|
00045
|
BARB0SARADH
|
2626
|
2626
|
Processed
|
03/06/2023
|
|
2083434533
|
|
SUMITRA DEVI WO CHOTU LAL SHARMA
|
BANK OF BARODA(606985)
|
|
181
|
PEESANGAN
|
RJ-272100617202513100/372
(मकरेडा)
|
2721006000NRG24290520230156743
|
29/05/2023
|
MANKARN
|
2721006WL003198
|
MANKARN
|
00045
|
BARB0SARADH
|
3315
|
3315
|
Processed
|
03/06/2023
|
|
2083434453
|
|
MANKARAN S/O BHAWER LAL
|
BANK OF BARODA(606985)
|
|
182
|
PEESANGAN
|
RJ-272100617202513100/373
(मकरेडा)
|
2721006000NRG24290520230156744
|
29/05/2023
|
SAHESKRAN
|
2721006WL003198
|
SAHESKRAN
|
00045
|
BARB0SARADH
|
2899
|
2899
|
Processed
|
03/06/2023
|
|
2083434455
|
|
SAHSHKARAN S/O BHAWER
|
BANK OF BARODA(606985)
|
|
183
|
PEESANGAN
|
RJ-272100617202513100/378
(मकरेडा)
|
2721006000NRG24290520230156498
|
29/05/2023
|
SHOBHA DEVI
|
2721006WL003195
|
SHOBHA DEVI
|
00045
|
BARB0SARADH
|
2535
|
2535
|
Processed
|
03/06/2023
|
|
2083434513
|
|
SHOBA DAVI REGAR
|
BANK OF BARODA(606985)
|
|
184
|
PEESANGAN
|
RJ-272100617202513100/38
(मकरेडा)
|
2721006000NRG24290520230156818
|
29/05/2023
|
BHANWARI
|
2721006WL003199
|
BHANWARI
|
00045
|
BARB0SARADH
|
2424
|
2424
|
Processed
|
03/06/2023
|
|
2083434629
|
|
BHANWRI W/O MADANLAL
|
BANK OF BARODA(606985)
|
|
185
|
PEESANGAN
|
RJ-272100617202513100/383
(मकरेडा)
|
2721006000NRG24290520230156614
|
29/05/2023
|
SHARDA
|
2721006WL003197
|
SHARDA
|
00045
|
BARB0SARADH
|
2535
|
2535
|
Processed
|
03/06/2023
|
|
2083434672
|
|
SHARDA WO SHIVRAJ CHOUDHARY
|
BANK OF BARODA(606985)
|
|
186
|
PEESANGAN
|
RJ-272100617202513100/389
(मकरेडा)
|
2721006000NRG24290520230156819
|
29/05/2023
|
MAYA
|
2721006WL003199
|
MAYA
|
00045
|
BARB0SARADH
|
2626
|
2626
|
Processed
|
03/06/2023
|
|
2083434530
|
|
MAYA W/O SATYANARAYAN
|
BANK OF BARODA(606985)
|
|
187
|
PEESANGAN
|
RJ-272100617202513100/39
(मकरेडा)
|
2721006000NRG24290520230156542
|
29/05/2023
|
INDIRA
|
2721006WL003196
|
INDIRA
|
00045
|
BARB0SARADH
|
3500
|
3500
|
Processed
|
03/06/2023
|
|
2083434417
|
|
INDIRA WO GIRDHARI LAL PRJAPAT
|
BANK OF BARODA(606985)
|
|
188
|
PEESANGAN
|
RJ-272100617202513100/395
(मकरेडा)
|
2721006000NRG24290520230156499
|
29/05/2023
|
NORTI
|
2721006WL003195
|
NORTI
|
00045
|
BARB0SARADH
|
2561
|
2561
|
Processed
|
03/06/2023
|
|
2083434454
|
|
NORTII WO BHERU LAL
|
BANK OF BARODA(606985)
|
|
189
|
PEESANGAN
|
RJ-272100617202513100/398
(मकरेडा)
|
2721006000NRG24290520230156745
|
29/05/2023
|
AJANTI DEVI
|
2721006WL003198
|
AJANTI DEVI
|
00045
|
BARB0SARADH
|
2977
|
2977
|
Processed
|
03/06/2023
|
|
2083434419
|
|
AJANTI DEVI W O JAGDISH CHAND REGAR
|
BANK OF BARODA(606985)
|
|
190
|
PEESANGAN
|
RJ-272100617202513100/399
(मकरेडा)
|
2721006000NRG24290520230156746
|
29/05/2023
|
NIRMALA
|
2721006WL003198
|
NIRMALA
|
00045
|
BARB0SARADH
|
2925
|
2925
|
Processed
|
03/06/2023
|
|
2083434461
|
|
NIRMALA WO DINESH KUMAR
|
BANK OF BARODA(606985)
|
|
191
|
PEESANGAN
|
RJ-272100617202513100/4
(मकरेडा)
|
2721006000NRG24290520230156747
|
29/05/2023
|
SANWAR LAL
|
2721006WL003198
|
SANWAR LAL
|
00045
|
BARB0SARADH
|
3315
|
3315
|
Processed
|
03/06/2023
|
|
2083434522
|
|
SANVAERA SO GHOTU
|
BANK OF BARODA(606985)
|
|
192
|
PEESANGAN
|
RJ-272100617202513100/40
(मकरेडा)
|
2721006000NRG24290520230156500
|
29/05/2023
|
RAMPYARI
|
2721006WL003195
|
RAMPYARI
|
00045
|
BARB0SARADH
|
2509
|
2509
|
Processed
|
03/06/2023
|
|
2083434447
|
|
RAMAPYARI WO CHHOTU LAAL
|
BANK OF BARODA(606985)
|
|
193
|
PEESANGAN
|
RJ-272100617202513100/400
(मकरेडा)
|
2721006000NRG24290520230156820
|
29/05/2023
|
CHANDA DEVI
|
2721006WL003199
|
CHANDA DEVI
|
00045
|
BARB0SARADH
|
2600
|
2600
|
Processed
|
03/06/2023
|
|
2083434298
|
|
CHANDA DEVI W/O MODU DAS VAISHNAV
|
BANK OF BARODA(606985)
|
|
194
|
PEESANGAN
|
RJ-272100617202513100/403
(मकरेडा)
|
2721006000NRG24290520230156615
|
29/05/2023
|
GULABI DEVI
|
2721006WL003197
|
GULABI DEVI
|
00045
|
BARB0SARADH
|
2522
|
2522
|
Processed
|
03/06/2023
|
|
2083434309
|
|
GULABIDEVI W/O GABRULAL LUHAR
|
BANK OF BARODA(606985)
|
|
195
|
PEESANGAN
|
RJ-272100617202513100/404
(मकरेडा)
|
2721006000NRG24290520230156464
|
29/05/2023
|
SHAKILA
|
2721006WL003194
|
SHAKILA
|
00045
|
BARB0SARADH
|
1750
|
1750
|
Processed
|
03/06/2023
|
|
2083434544
|
|
SHAKILA BANO W O HUSSAIN MOHD
|
BANK OF BARODA(606985)
|
|
196
|
PEESANGAN
|
RJ-272100617202513100/405
(मकरेडा)
|
2721006000NRG24290520230156465
|
29/05/2023
|
ikbal
|
2721006WL003194
|
ikbal
|
00045
|
BARB0SARADH
|
2750
|
2750
|
Processed
|
03/06/2023
|
|
2083434552
|
|
IQBAL MOHHMMAD
|
BANK OF BARODA(606985)
|
|
197
|
PEESANGAN
|
RJ-272100617202513100/405
(मकरेडा)
|
2721006000NRG24290520230156466
|
29/05/2023
|
LALI
|
2721006WL003194
|
LALI
|
00045
|
BARB0SARADH
|
1750
|
1750
|
Processed
|
03/06/2023
|
|
2083434287
|
|
LALI W O IQBAL MOHAMMED
|
BANK OF BARODA(606985)
|
|
198
|
PEESANGAN
|
RJ-272100617202513100/406
(मकरेडा)
|
2721006000NRG24290520230156821
|
29/05/2023
|
REKHA
|
2721006WL003199
|
REKHA
|
00045
|
BARB0SARADH
|
2626
|
2626
|
Processed
|
03/06/2023
|
|
2083434369
|
|
REKHA WO GOPAL KUMHAR
|
BANK OF BARODA(606985)
|
|
199
|
PEESANGAN
|
RJ-272100617202513100/407
(मकरेडा)
|
2721006000NRG24290520230156748
|
29/05/2023
|
MAHIPAL
|
2721006WL003198
|
MAHIPAL
|
00045
|
BARB0SARADH
|
2640
|
2640
|
Processed
|
03/06/2023
|
|
2083434449
|
|
MAHIPAL SO RANJEET DUKIYA
|
BANK OF BARODA(606985)
|
|
200
|
PEESANGAN
|
RJ-272100617202513100/409
(मकरेडा)
|
2721006000NRG24290520230156617
|
29/05/2023
|
BABU LAL
|
2721006WL003197
|
BABU LAL
|
00045
|
BARB0SARADH
|
2328
|
2328
|
Processed
|
03/06/2023
|
|
2083434274
|
|
BABU LAL SO HIRA LAL DUKIYA
|
BANK OF BARODA(606985)
|
|
201
|
PEESANGAN
|
RJ-272100617202513100/409
(मकरेडा)
|
2721006000NRG24290520230156618
|
29/05/2023
|
TIJI DEVI
|
2721006WL003197
|
TIJI DEVI
|
00045
|
BARB0SARADH
|
2328
|
2328
|
Processed
|
03/06/2023
|
|
2083434409
|
|
TIJI DEVI WO BABULAL
|
BANK OF BARODA(606985)
|
|
202
|
PEESANGAN
|
RJ-272100617202513100/41
(मकरेडा)
|
2721006000NRG24290520230156822
|
29/05/2023
|
SUMITRA
|
2721006WL003199
|
SUMITRA
|
00045
|
BARB0SARADH
|
2600
|
2600
|
Processed
|
03/06/2023
|
|
2083434426
|
|
MRS SUMITRA DEVI
|
STATE BANK OF INDIA(508548)
|
|
203
|
PEESANGAN
|
RJ-272100617202513100/410
(मकरेडा)
|
2721006000NRG24290520230156467
|
29/05/2023
|
RAMI DEVI
|
2721006WL003194
|
RAMI DEVI
|
00045
|
BARB0SARADH
|
3000
|
3000
|
Processed
|
03/06/2023
|
|
2083434579
|
|
RAMI DEVI RAWAT
|
BANK OF BARODA(606985)
|
|
204
|
PEESANGAN
|
RJ-272100617202513100/412
(मकरेडा)
|
2721006000NRG24290520230156501
|
29/05/2023
|
santosh
|
2721006WL003195
|
santosh
|
00045
|
BARB0SARADH
|
2509
|
2509
|
Processed
|
03/06/2023
|
|
2083434554
|
|
SANTOSH DAVI
|
BANK OF BARODA(606985)
|
|
205
|
PEESANGAN
|
RJ-272100617202513100/415
(मकरेडा)
|
2721006000NRG24290520230156823
|
29/05/2023
|
SEEMA DEVI
|
2721006WL003199
|
SEEMA DEVI
|
00045
|
BARB0SARADH
|
2244
|
2244
|
Processed
|
03/06/2023
|
|
2083434396
|
|
SEEMA DEVI WO MAHENDRA
|
BANK OF BARODA(606985)
|
|
206
|
PEESANGAN
|
RJ-272100617202513100/416
(मकरेडा)
|
2721006000NRG24290520230156749
|
29/05/2023
|
MEGHA
|
2721006WL003198
|
MEGHA
|
00045
|
BARB0SARADH
|
2640
|
2640
|
Processed
|
03/06/2023
|
|
2083434619
|
|
MEGHA SO PRATAP JAT
|
BANK OF BARODA(606985)
|
|
207
|
PEESANGAN
|
RJ-272100617202513100/419
(मकरेडा)
|
2721006000NRG24290520230156619
|
29/05/2023
|
SUGNA DEVI
|
2721006WL003197
|
SUGNA DEVI
|
00045
|
BARB0SARADH
|
1344
|
1344
|
Processed
|
03/06/2023
|
|
2083434391
|
|
SUGNA DEVI WO GOPAL SHARMA
|
BANK OF BARODA(606985)
|
|
208
|
PEESANGAN
|
RJ-272100617202513100/42
(मकरेडा)
|
2721006000NRG24290520230156620
|
29/05/2023
|
KAMLA DEVI
|
2721006WL003197
|
KAMLA DEVI
|
00045
|
BARB0SARADH
|
2535
|
2535
|
Processed
|
03/06/2023
|
|
2083434275
|
|
KAMLA WO MITTHU LAL DUKIYA
|
BANK OF BARODA(606985)
|
|
209
|
PEESANGAN
|
RJ-272100617202513100/420
(मकरेडा)
|
2721006000NRG24290520230156824
|
29/05/2023
|
BASANTI
|
2721006WL003199
|
BASANTI
|
00045
|
BARB0SARADH
|
1212
|
1212
|
Processed
|
03/06/2023
|
|
2083434495
|
|
BASANTI WO BABU LAL
|
BANK OF BARODA(606985)
|
|
210
|
PEESANGAN
|
RJ-272100617202513100/430
(मकरेडा)
|
2721006000NRG24290520230156621
|
29/05/2023
|
EJAN CHOUDHARY
|
2721006WL003197
|
EJAN CHOUDHARY
|
00045
|
BARB0SARADH
|
2535
|
2535
|
Processed
|
03/06/2023
|
|
2083434373
|
|
EJAN CHOUDHARY WO SURAJKARAN
|
BANK OF BARODA(606985)
|
|
211
|
PEESANGAN
|
RJ-272100617202513100/438
(मकरेडा)
|
2721006000NRG24290520230156825
|
29/05/2023
|
SHIVRAJ
|
2721006WL003199
|
SHIVRAJ
|
00045
|
BARB0SARADH
|
1010
|
1010
|
Processed
|
03/06/2023
|
|
2083434286
|
|
SHIVRAJ S/O GANESHILAL DUKIYA
|
BANK OF BARODA(606985)
|
|
212
|
PEESANGAN
|
RJ-272100617202513100/44
(मकरेडा)
|
2721006000NRG24290520230156503
|
29/05/2023
|
SANJU DEVI
|
2721006WL003195
|
SANJU DEVI
|
00045
|
BARB0SARADH
|
2535
|
2535
|
Processed
|
03/06/2023
|
|
2083434445
|
|
SANJU DEVI W/O SHUKHPAL
|
BANK OF BARODA(606985)
|
|
213
|
PEESANGAN
|
RJ-272100617202513100/440
(मकरेडा)
|
2721006000NRG24290520230156826
|
29/05/2023
|
SITA DAVI
|
2721006WL003199
|
SITA DAVI
|
00045
|
BARB0SARADH
|
2266
|
2266
|
Processed
|
03/06/2023
|
|
2083434514
|
|
SITA DAVI JAT WO SANWARLAL
|
BANK OF BARODA(606985)
|
|
214
|
PEESANGAN
|
RJ-272100617202513100/441
(मकरेडा)
|
2721006000NRG24290520230156544
|
29/05/2023
|
SANTOS
|
2721006WL003196
|
SANTOS
|
00045
|
BARB0SARADH
|
2250
|
2250
|
Processed
|
03/06/2023
|
|
2083434394
|
|
SANTOSH DEVI WO NORAT
|
BANK OF BARODA(606985)
|
|
215
|
PEESANGAN
|
RJ-272100617202513100/443
(मकरेडा)
|
2721006000NRG24290520230156827
|
29/05/2023
|
DHAYALI DEVI
|
2721006WL003199
|
DHAYALI DEVI
|
00045
|
BARB0SARADH
|
400
|
400
|
Processed
|
03/06/2023
|
|
2083434644
|
|
DHAYALI DEVI WO SHIVKARAN
|
BANK OF BARODA(606985)
|
|
216
|
PEESANGAN
|
RJ-272100617202513100/445
(मकरेडा)
|
2721006000NRG24290520230156750
|
29/05/2023
|
REKHA
|
2721006WL003198
|
REKHA
|
00045
|
BARB0SARADH
|
2676
|
2676
|
Processed
|
03/06/2023
|
|
2083434589
|
|
Rekha
|
BANK OF BARODA(606985)
|
|
217
|
PEESANGAN
|
RJ-272100617202513100/446
(मकरेडा)
|
2721006000NRG24290520230156504
|
29/05/2023
|
JAMANI
|
2721006WL003195
|
JAMANI
|
00045
|
BARB0SARADH
|
2388
|
2388
|
Processed
|
03/06/2023
|
|
2083434444
|
|
JAMANI WO SHANKAR
|
BANK OF BARODA(606985)
|
|
218
|
PEESANGAN
|
RJ-272100617202513100/448
(मकरेडा)
|
2721006000NRG24290520230156622
|
29/05/2023
|
SANGITA
|
2721006WL003197
|
SANGITA
|
00045
|
BARB0SARADH
|
1560
|
1560
|
Processed
|
03/06/2023
|
|
2083434357
|
|
SANGITA WO BISHAN LAL RAGAR
|
BANK OF BARODA(606985)
|
|
219
|
PEESANGAN
|
RJ-272100617202513100/45
(मकरेडा)
|
2721006000NRG24290520230156505
|
29/05/2023
|
MADHU DEVI
|
2721006WL003195
|
MADHU DEVI
|
00045
|
BARB0SARADH
|
2509
|
2509
|
Processed
|
03/06/2023
|
|
2083434428
|
|
MADHU WO GOPAL
|
BANK OF BARODA(606985)
|
|
220
|
PEESANGAN
|
RJ-272100617202513100/452
(मकरेडा)
|
2721006000NRG24290520230156623
|
29/05/2023
|
SANTOS DEVI
|
2721006WL003197
|
SANTOS DEVI
|
00045
|
BARB0SARADH
|
2522
|
2522
|
Processed
|
03/06/2023
|
|
2083434637
|
|
SANTOSH WO RAMNKARA
|
BANK OF BARODA(606985)
|
|
221
|
PEESANGAN
|
RJ-272100617202513100/453
(मकरेडा)
|
2721006000NRG24290520230156828
|
29/05/2023
|
REKHA
|
2721006WL003199
|
REKHA
|
00045
|
BARB0SARADH
|
2020
|
2020
|
Processed
|
03/06/2023
|
|
2083434481
|
|
REKHA WO SEVA RAM
|
BANK OF BARODA(606985)
|
|
222
|
PEESANGAN
|
RJ-272100617202513100/454
(मकरेडा)
|
2721006000NRG24290520230156751
|
29/05/2023
|
TIJI
|
2721006WL003198
|
TIJI
|
00045
|
BARB0SARADH
|
2250
|
2250
|
Processed
|
03/06/2023
|
|
2083434620
|
|
TIJI URF LALI WO RAMA JAT
|
BANK OF BARODA(606985)
|
|
223
|
PEESANGAN
|
RJ-272100617202513100/456
(मकरेडा)
|
2721006000NRG24290520230156829
|
29/05/2023
|
REKHA DEVI
|
2721006WL003199
|
REKHA DEVI
|
00045
|
BARB0SARADH
|
2266
|
2266
|
Processed
|
03/06/2023
|
|
2083434372
|
|
REKHA DEVI WO MUKESH
|
BANK OF BARODA(606985)
|
|
224
|
PEESANGAN
|
RJ-272100617202513100/457
(मकरेडा)
|
2721006000NRG24290520230156624
|
29/05/2023
|
TULSI DEVI
|
2721006WL003197
|
TULSI DEVI
|
00045
|
BARB0SARADH
|
2522
|
2522
|
Processed
|
03/06/2023
|
|
2083434615
|
|
TULSIDEVI W/O SANWARLAL MEGHVA
|
BANK OF BARODA(606985)
|
|
225
|
PEESANGAN
|
RJ-272100617202513100/46
(मकरेडा)
|
2721006000NRG24290520230156625
|
29/05/2023
|
SAMMA BANO
|
2721006WL003197
|
SAMMA BANO
|
00045
|
BARB0SARADH
|
2522
|
2522
|
Processed
|
03/06/2023
|
|
2083434634
|
|
SAMA BANO W/O SHARIPH
|
BANK OF BARODA(606985)
|
|
226
|
PEESANGAN
|
RJ-272100617202513100/463
(मकरेडा)
|
2721006000NRG24290520230156830
|
29/05/2023
|
BASANTI DEVI
|
2721006WL003199
|
BASANTI DEVI
|
00045
|
BARB0SARADH
|
2600
|
2600
|
Processed
|
03/06/2023
|
|
2083434356
|
|
BASANTI
|
PUNJAB NATIONAL BANK(508568)
|
|
227
|
PEESANGAN
|
RJ-272100617202513100/466
(मकरेडा)
|
2721006000NRG24290520230156626
|
29/05/2023
|
MUNNA LAL
|
2721006WL003197
|
MUNNA LAL
|
00045
|
BARB0SARADH
|
2548
|
2548
|
Processed
|
03/06/2023
|
|
2083434614
|
|
MUNNA LAL SO DEWA RAM
|
BANK OF BARODA(606985)
|
|
228
|
PEESANGAN
|
RJ-272100617202513100/466
(मकरेडा)
|
2721006000NRG24290520230156627
|
29/05/2023
|
RINKU DEVI
|
2721006WL003197
|
RINKU DEVI
|
00045
|
BARB0SARADH
|
2535
|
2535
|
Processed
|
03/06/2023
|
|
2083434404
|
|
RINKU DEVI WO MUNNA LAL
|
BANK OF BARODA(606985)
|
|
229
|
PEESANGAN
|
RJ-272100617202513100/468
(मकरेडा)
|
2721006000NRG24290520230156628
|
29/05/2023
|
KARMA DEVI
|
2721006WL003197
|
KARMA DEVI
|
00045
|
BARB0SARADH
|
2340
|
2340
|
Processed
|
03/06/2023
|
|
2083434386
|
|
KARMA HARIJAN
|
BANK OF BARODA(606985)
|
|
230
|
PEESANGAN
|
RJ-272100617202513100/47
(मकरेडा)
|
2721006000NRG24290520230156752
|
29/05/2023
|
RAMI DEVI
|
2721006WL003198
|
RAMI DEVI
|
00045
|
BARB0SARADH
|
1350
|
1350
|
Processed
|
03/06/2023
|
|
2083434390
|
|
RAMI DEVI WO SUKHPAL
|
BANK OF BARODA(606985)
|
|
231
|
PEESANGAN
|
RJ-272100617202513100/47
(मकरेडा)
|
2721006000NRG24290520230156753
|
29/05/2023
|
SUKHPAL
|
2721006WL003198
|
SUKHPAL
|
00045
|
BARB0SARADH
|
2925
|
2925
|
Processed
|
03/06/2023
|
|
2083434581
|
|
SUKHPAL JAT
|
BANK OF BARODA(606985)
|
|
232
|
PEESANGAN
|
RJ-272100617202513100/473
(मकरेडा)
|
2721006000NRG24290520230156831
|
29/05/2023
|
SUSHILA
|
2721006WL003199
|
SUSHILA
|
00045
|
BARB0SARADH
|
2626
|
2626
|
Processed
|
03/06/2023
|
|
2083434504
|
|
SUSHILA WO GOVIND RAM
|
BANK OF BARODA(606985)
|
|
233
|
PEESANGAN
|
RJ-272100617202513100/479
(मकरेडा)
|
2721006000NRG24290520230156832
|
29/05/2023
|
SITA
|
2721006WL003199
|
SITA
|
00045
|
BARB0SARADH
|
2600
|
2600
|
Processed
|
03/06/2023
|
|
2083434503
|
|
SITA W O RAMESH CHAND
|
BANK OF BARODA(606985)
|
|
234
|
PEESANGAN
|
RJ-272100617202513100/480
(मकरेडा)
|
2721006000NRG24290520230156629
|
29/05/2023
|
UGAMI
|
2721006WL003197
|
UGAMI
|
00045
|
BARB0SARADH
|
2522
|
2522
|
Processed
|
03/06/2023
|
|
2083434375
|
|
UGAMI WO RAM KARAN
|
BANK OF BARODA(606985)
|
|
235
|
PEESANGAN
|
RJ-272100617202513100/484
(मकरेडा)
|
2721006000NRG24290520230156630
|
29/05/2023
|
BHANWARI
|
2721006WL003197
|
BHANWARI
|
00045
|
BARB0SARADH
|
2340
|
2340
|
Processed
|
03/06/2023
|
|
2083434472
|
|
BHANWRI WO RAMDEV JAT
|
BANK OF BARODA(606985)
|
|
236
|
PEESANGAN
|
RJ-272100617202513100/485
(मकरेडा)
|
2721006000NRG24290520230156631
|
29/05/2023
|
KAMLA
|
2721006WL003197
|
KAMLA
|
00045
|
BARB0SARADH
|
2535
|
2535
|
Processed
|
03/06/2023
|
|
2083434300
|
|
KAMLA WO GOPAL JAT
|
BANK OF BARODA(606985)
|
|
237
|
PEESANGAN
|
RJ-272100617202513100/486
(मकरेडा)
|
2721006000NRG24290520230156833
|
29/05/2023
|
SITA
|
2721006WL003199
|
SITA
|
00045
|
BARB0SARADH
|
2200
|
2200
|
Processed
|
03/06/2023
|
|
2083434442
|
|
SEETA W O OM PRAKASH
|
BANK OF BARODA(606985)
|
|
238
|
PEESANGAN
|
RJ-272100617202513100/488
(मकरेडा)
|
2721006000NRG24290520230156507
|
29/05/2023
|
GITA
|
2721006WL003195
|
GITA
|
00045
|
BARB0SARADH
|
2535
|
2535
|
Processed
|
03/06/2023
|
|
2083434635
|
|
GITA WO JAGDISH
|
BANK OF BARODA(606985)
|
|
239
|
PEESANGAN
|
RJ-272100617202513100/489
(मकरेडा)
|
2721006000NRG24290520230156834
|
29/05/2023
|
ASHA DEVI
|
2721006WL003199
|
ASHA DEVI
|
00045
|
BARB0SARADH
|
2626
|
2626
|
Processed
|
03/06/2023
|
|
2083434400
|
|
ASHA DEVI WO VIJAY KUMAR
|
BANK OF BARODA(606985)
|
|
240
|
PEESANGAN
|
RJ-272100617202513100/491
(मकरेडा)
|
2721006000NRG24290520230156835
|
29/05/2023
|
MANI
|
2721006WL003199
|
MANI
|
00045
|
BARB0SARADH
|
1010
|
1010
|
Processed
|
03/06/2023
|
|
2083434346
|
|
MANI W O RAMLAL
|
BANK OF BARODA(606985)
|
|
241
|
PEESANGAN
|
RJ-272100617202513100/492
(मकरेडा)
|
2721006000NRG24290520230156836
|
29/05/2023
|
SHANTI
|
2721006WL003199
|
SHANTI
|
00045
|
BARB0SARADH
|
2678
|
2678
|
Processed
|
03/06/2023
|
|
2083434319
|
|
SHANTI WO SHIVRAJ JAT
|
BANK OF BARODA(606985)
|
|
242
|
PEESANGAN
|
RJ-272100617202513100/494
(मकरेडा)
|
2721006000NRG24290520230156632
|
29/05/2023
|
KANCHAN
|
2721006WL003197
|
KANCHAN
|
00045
|
BARB0SARADH
|
194
|
194
|
Processed
|
03/06/2023
|
|
2083434528
|
|
KANCHAN W/O AMRA CHAND
|
BANK OF BARODA(606985)
|
|
243
|
PEESANGAN
|
RJ-272100617202513100/495
(मकरेडा)
|
2721006000NRG24290520230156546
|
29/05/2023
|
surabhi
|
2721006WL003196
|
surabhi
|
00045
|
BARB0SARADH
|
3500
|
3500
|
Processed
|
03/06/2023
|
|
2083434571
|
|
SURABHI DAVI
|
BANK OF BARODA(606985)
|
|
244
|
PEESANGAN
|
RJ-272100617202513100/497
(मकरेडा)
|
2721006000NRG24290520230156754
|
29/05/2023
|
GITA DEVI
|
2721006WL003198
|
GITA DEVI
|
00045
|
BARB0SARADH
|
2604
|
2604
|
Processed
|
03/06/2023
|
|
2083434311
|
|
GEETA W/O RATAN LAL JAT
|
BANK OF BARODA(606985)
|
|
245
|
PEESANGAN
|
RJ-272100617202513100/498
(मकरेडा)
|
2721006000NRG24290520230156468
|
29/05/2023
|
PREM DEVI
|
2721006WL003194
|
PREM DEVI
|
00045
|
BARB0SARADH
|
3000
|
3000
|
Processed
|
03/06/2023
|
|
2083434410
|
|
PREM WO BASTI RAM
|
BANK OF BARODA(606985)
|
|
246
|
PEESANGAN
|
RJ-272100617202513100/499
(मकरेडा)
|
2721006000NRG24290520230156508
|
29/05/2023
|
PARSI
|
2721006WL003195
|
PARSI
|
00045
|
BARB0SARADH
|
2535
|
2535
|
Processed
|
03/06/2023
|
|
2083434452
|
|
PARASI WO SANVAR LAL
|
BANK OF BARODA(606985)
|
|
247
|
PEESANGAN
|
RJ-272100617202513100/5
(मकरेडा)
|
2721006000NRG24290520230156633
|
29/05/2023
|
SHATRUDHAN
|
2721006WL003197
|
SHATRUDHAN
|
00045
|
BARB0SARADH
|
2496
|
2496
|
Processed
|
03/06/2023
|
|
2083434668
|
|
SHATRUDHAN KISHNA JAT
|
BANK OF BARODA(606985)
|
|
248
|
PEESANGAN
|
RJ-272100617202513100/50
(मकरेडा)
|
2721006000NRG24290520230156509
|
29/05/2023
|
AMARCHAND
|
2721006WL003195
|
AMARCHAND
|
00045
|
BARB0SARADH
|
2535
|
2535
|
Processed
|
03/06/2023
|
|
2083434627
|
|
MR AMAR CHAND JAT
|
STATE BANK OF INDIA(508548)
|
|
249
|
PEESANGAN
|
RJ-272100617202513100/500
(मकरेडा)
|
2721006000NRG24290520230156755
|
29/05/2023
|
TARA DEVI
|
2721006WL003198
|
TARA DEVI
|
00045
|
BARB0SARADH
|
2925
|
2925
|
Processed
|
03/06/2023
|
|
2083434365
|
|
TARA DEVI WO TRILOKCHAND
|
BANK OF BARODA(606985)
|
|
250
|
PEESANGAN
|
RJ-272100617202513100/502
(मकरेडा)
|
2721006000NRG24290520230156837
|
29/05/2023
|
SHANTI DEVI
|
2721006WL003199
|
SHANTI DEVI
|
00045
|
BARB0SARADH
|
2626
|
2626
|
Processed
|
03/06/2023
|
|
2083434463
|
|
SHANTI DEVI WO SHIVRAJ SAHU
|
BANK OF BARODA(606985)
|
|
251
|
PEESANGAN
|
RJ-272100617202513100/503
(मकरेडा)
|
2721006000NRG24290520230156547
|
29/05/2023
|
MONA DEVI
|
2721006WL003196
|
MONA DEVI
|
00045
|
BARB0SARADH
|
3500
|
3500
|
Processed
|
03/06/2023
|
|
2083434465
|
|
MONA DEVI WO RAJENDRA DEVI
|
BANK OF BARODA(606985)
|
|
252
|
PEESANGAN
|
RJ-272100617202513100/505
(मकरेडा)
|
2721006000NRG24290520230156548
|
29/05/2023
|
DHANRAJ
|
2721006WL003196
|
DHANRAJ
|
00045
|
BARB0SARADH
|
3500
|
3500
|
Processed
|
03/06/2023
|
|
2083434469
|
|
DHANARAM SO KUNDANMAL
|
BANK OF BARODA(606985)
|
|
253
|
PEESANGAN
|
RJ-272100617202513100/506
(मकरेडा)
|
2721006000NRG24290520230156634
|
29/05/2023
|
SEETA DEVI
|
2721006WL003197
|
SEETA DEVI
|
00045
|
BARB0SARADH
|
2522
|
2522
|
Processed
|
03/06/2023
|
|
2083434323
|
|
SEETA DEVI WO GULAB CHAND TELI
|
BANK OF BARODA(606985)
|
|
254
|
PEESANGAN
|
RJ-272100617202513100/507
(मकरेडा)
|
2721006000NRG24290520230156635
|
29/05/2023
|
SITA DEVI
|
2721006WL003197
|
SITA DEVI
|
00045
|
BARB0SARADH
|
1920
|
1920
|
Processed
|
03/06/2023
|
|
2083434399
|
|
SITA WO PUKHRAJ
|
BANK OF BARODA(606985)
|
|
255
|
PEESANGAN
|
RJ-272100617202513100/511
(मकरेडा)
|
2721006000NRG24290520230156756
|
29/05/2023
|
ASHA DEVI
|
2721006WL003198
|
ASHA DEVI
|
00045
|
BARB0SARADH
|
2899
|
2899
|
Processed
|
03/06/2023
|
|
2083434436
|
|
ASHA DEVI WO NANU RAM
|
BANK OF BARODA(606985)
|
|
256
|
PEESANGAN
|
RJ-272100617202513100/513
(मकरेडा)
|
2721006000NRG24290520230156636
|
29/05/2023
|
SUMITRA DEVI
|
2721006WL003197
|
SUMITRA DEVI
|
00045
|
BARB0SARADH
|
2535
|
2535
|
Processed
|
03/06/2023
|
|
2083434494
|
|
SUMITRA WO SHIV PRASAD
|
BANK OF BARODA(606985)
|
|
257
|
PEESANGAN
|
RJ-272100617202513100/516
(मकरेडा)
|
2721006000NRG24290520230156510
|
29/05/2023
|
REKHA
|
2721006WL003195
|
REKHA
|
00045
|
BARB0SARADH
|
2509
|
2509
|
Processed
|
03/06/2023
|
|
2083434498
|
|
REKHA DEVI WO MANISH KUMAR
|
BANK OF BARODA(606985)
|
|
258
|
PEESANGAN
|
RJ-272100617202513100/517
(मकरेडा)
|
2721006000NRG24290520230156511
|
29/05/2023
|
FULI DEVI
|
2721006WL003195
|
FULI DEVI
|
00045
|
BARB0SARADH
|
2535
|
2535
|
Processed
|
03/06/2023
|
|
2083434459
|
|
PHOOLI DEVI
|
IDFC BANK LIMITED(608117)
|
|
259
|
PEESANGAN
|
RJ-272100617202513100/518
(मकरेडा)
|
2721006000NRG24290520230156512
|
29/05/2023
|
PINKY
|
2721006WL003195
|
PINKY
|
00045
|
BARB0SARADH
|
195
|
195
|
Processed
|
03/06/2023
|
|
2083434501
|
|
PINKI DEVI WO RAMESH CHAND
|
BANK OF BARODA(606985)
|
|
260
|
PEESANGAN
|
RJ-272100617202513100/521
(मकरेडा)
|
2721006000NRG24290520230156757
|
29/05/2023
|
RAMGOPAL
|
2721006WL003198
|
RAMGOPAL
|
00045
|
BARB0SARADH
|
2860
|
2860
|
Processed
|
03/06/2023
|
|
2083434670
|
|
RAMGOPAL SO KISHAN LAL DUKIYA
|
BANK OF BARODA(606985)
|
|
261
|
PEESANGAN
|
RJ-272100617202513100/521
(मकरेडा)
|
2721006000NRG24290520230156758
|
29/05/2023
|
SITA DEVI
|
2721006WL003198
|
SITA DEVI
|
00045
|
BARB0SARADH
|
2860
|
2860
|
Processed
|
03/06/2023
|
|
2083434553
|
|
SITA DAVI
|
BANK OF BARODA(606985)
|
|
262
|
PEESANGAN
|
RJ-272100617202513100/522
(मकरेडा)
|
2721006000NRG24290520230156759
|
29/05/2023
|
SADDU
|
2721006WL003198
|
SADDU
|
00045
|
BARB0SARADH
|
2700
|
2700
|
Processed
|
03/06/2023
|
|
2083434314
|
|
SADDU W0 BALVEER
|
BANK OF BARODA(606985)
|
|
263
|
PEESANGAN
|
RJ-272100617202513100/524
(मकरेडा)
|
2721006000NRG24290520230156513
|
29/05/2023
|
TARA DEVI
|
2721006WL003195
|
TARA DEVI
|
00045
|
BARB0SARADH
|
2509
|
2509
|
Processed
|
03/06/2023
|
|
2083434405
|
|
TARA DEVI WO RAGHUVEER
|
BANK OF BARODA(606985)
|
|
264
|
PEESANGAN
|
RJ-272100617202513100/525
(मकरेडा)
|
2721006000NRG24290520230156760
|
29/05/2023
|
SANJU DEVI
|
2721006WL003198
|
SANJU DEVI
|
00045
|
BARB0SARADH
|
2834
|
2834
|
Processed
|
03/06/2023
|
|
2083434402
|
|
SANJU DEVI WO MUKESH KUMAR
|
BANK OF BARODA(606985)
|
|
265
|
PEESANGAN
|
RJ-272100617202513100/531
(मकरेडा)
|
2721006000NRG24290520230156838
|
29/05/2023
|
GEETA DEVI
|
2721006WL003199
|
GEETA DEVI
|
00045
|
BARB0SARADH
|
2020
|
2020
|
Processed
|
03/06/2023
|
|
2083434622
|
|
GEETA DEVI POORAN MAL REGAR
|
BANK OF BARODA(606985)
|
|
266
|
PEESANGAN
|
RJ-272100617202513100/533
(मकरेडा)
|
2721006000NRG24290520230156839
|
29/05/2023
|
PREMA DEVI
|
2721006WL003199
|
PREMA DEVI
|
00045
|
BARB0SARADH
|
990
|
990
|
Processed
|
03/06/2023
|
|
2083434667
|
|
PARMA DEVI
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
267
|
PEESANGAN
|
RJ-272100617202513100/534
(मकरेडा)
|
2721006000NRG24290520230156637
|
29/05/2023
|
SHARDA DEVI
|
2721006WL003197
|
SHARDA DEVI
|
00045
|
BARB0SARADH
|
2340
|
2340
|
Processed
|
03/06/2023
|
|
2083434446
|
|
SARDA WO GOGA RAM
|
BANK OF BARODA(606985)
|
|
268
|
PEESANGAN
|
RJ-272100617202513100/536
(मकरेडा)
|
2721006000NRG24290520230156840
|
29/05/2023
|
SHIUKARAN
|
2721006WL003199
|
SHIUKARAN
|
00045
|
BARB0SARADH
|
2600
|
2600
|
Processed
|
03/06/2023
|
|
2083434299
|
|
SHIVKARAN SO MISRI JAT
|
BANK OF BARODA(606985)
|
|
269
|
PEESANGAN
|
RJ-272100617202513100/54
(मकरेडा)
|
2721006000NRG24290520230156841
|
29/05/2023
|
MANJU
|
2721006WL003199
|
MANJU
|
00045
|
BARB0SARADH
|
2020
|
2020
|
Processed
|
03/06/2023
|
|
2083434486
|
|
MANJU W O SANWAR LAL
|
BANK OF BARODA(606985)
|
|
270
|
PEESANGAN
|
RJ-272100617202513100/540
(मकरेडा)
|
2721006000NRG24290520230156762
|
29/05/2023
|
GITA
|
2721006WL003198
|
GITA
|
00045
|
BARB0SARADH
|
2860
|
2860
|
Processed
|
03/06/2023
|
|
2083434439
|
|
MRS GITA
|
STATE BANK OF INDIA(508548)
|
|
271
|
PEESANGAN
|
RJ-272100617202513100/542
(मकरेडा)
|
2721006000NRG24290520230156514
|
29/05/2023
|
GANDI DEVI
|
2721006WL003195
|
GANDI DEVI
|
00045
|
BARB0SARADH
|
2316
|
2316
|
Processed
|
03/06/2023
|
|
2083434412
|
|
GENDI WO PREM CHAND
|
BANK OF BARODA(606985)
|
|
272
|
PEESANGAN
|
RJ-272100617202513100/543
(मकरेडा)
|
2721006000NRG24290520230156638
|
29/05/2023
|
BASANTI DEVI
|
2721006WL003197
|
BASANTI DEVI
|
00045
|
BARB0SARADH
|
2535
|
2535
|
Processed
|
03/06/2023
|
|
2083434350
|
|
BASANTI W O SUWA
|
BANK OF BARODA(606985)
|
|
273
|
PEESANGAN
|
RJ-272100617202513100/544
(मकरेडा)
|
2721006000NRG24290520230156639
|
29/05/2023
|
LAXMI
|
2721006WL003197
|
LAXMI
|
00045
|
BARB0SARADH
|
2340
|
2340
|
Processed
|
03/06/2023
|
|
2083434322
|
|
LAXMI WO SUNIL REGAR
|
BANK OF BARODA(606985)
|
|
274
|
PEESANGAN
|
RJ-272100617202513100/545
(मकरेडा)
|
2721006000NRG24290520230156842
|
29/05/2023
|
MAINA
|
2721006WL003199
|
MAINA
|
00045
|
BARB0SARADH
|
2266
|
2266
|
Processed
|
03/06/2023
|
|
2083434450
|
|
MAINA WO RAMESHVAR PRASAD
|
BANK OF BARODA(606985)
|
|
275
|
PEESANGAN
|
RJ-272100617202513100/548
(मकरेडा)
|
2721006000NRG24290520230156640
|
29/05/2023
|
SEETA
|
2721006WL003197
|
SEETA
|
00045
|
BARB0SARADH
|
2328
|
2328
|
Processed
|
03/06/2023
|
|
2083434318
|
|
SEETA WO MAHENDRA JAT
|
BANK OF BARODA(606985)
|
|
276
|
PEESANGAN
|
RJ-272100617202513100/554
(मकरेडा)
|
2721006000NRG24290520230156641
|
29/05/2023
|
ACHUKI
|
2721006WL003197
|
ACHUKI
|
00045
|
BARB0SARADH
|
2548
|
2548
|
Processed
|
03/06/2023
|
|
2083434523
|
|
ACHUKI WO SHETAN
|
BANK OF BARODA(606985)
|
|
277
|
PEESANGAN
|
RJ-272100617202513100/556
(मकरेडा)
|
2721006000NRG24290520230156843
|
29/05/2023
|
GITA
|
2721006WL003199
|
GITA
|
00045
|
BARB0SARADH
|
2400
|
2400
|
Processed
|
03/06/2023
|
|
2083434479
|
|
GITA WO GANPAT SINGH
|
BANK OF BARODA(606985)
|
|
278
|
PEESANGAN
|
RJ-272100617202513100/557
(मकरेडा)
|
2721006000NRG24290520230156844
|
29/05/2023
|
SUNITA KANWAR
|
2721006WL003199
|
SUNITA KANWAR
|
00045
|
BARB0SARADH
|
800
|
800
|
Processed
|
03/06/2023
|
|
2083434630
|
|
SUNITA WO AMAR SHING
|
BANK OF BARODA(606985)
|
|
279
|
PEESANGAN
|
RJ-272100617202513100/564
(मकरेडा)
|
2721006000NRG24290520230156643
|
29/05/2023
|
SANTOSH
|
2721006WL003197
|
SANTOSH
|
00045
|
BARB0SARADH
|
1746
|
1746
|
Processed
|
03/06/2023
|
|
2083434499
|
|
SANTOSH WO SHIVRAJ
|
BANK OF BARODA(606985)
|
|
280
|
PEESANGAN
|
RJ-272100617202513100/566
(मकरेडा)
|
2721006000NRG24290520230156644
|
29/05/2023
|
RAJENDRA KUMAR
|
2721006WL003197
|
RAJENDRA KUMAR
|
00045
|
BARB0SARADH
|
2522
|
2522
|
Processed
|
03/06/2023
|
|
2083434546
|
|
RAJENDAR
|
BANK OF BARODA(606985)
|
|
281
|
PEESANGAN
|
RJ-272100617202513100/566
(मकरेडा)
|
2721006000NRG24290520230156645
|
29/05/2023
|
SAMTOSH
|
2721006WL003197
|
SAMTOSH
|
00045
|
BARB0SARADH
|
2522
|
2522
|
Processed
|
03/06/2023
|
|
2083434616
|
|
SANTOSH W/O RAJENDA KUMAR VAIS
|
BANK OF BARODA(606985)
|
|
282
|
PEESANGAN
|
RJ-272100617202513100/567
(मकरेडा)
|
2721006000NRG24290520230156646
|
29/05/2023
|
SHANTI
|
2721006WL003197
|
SHANTI
|
00045
|
BARB0SARADH
|
2522
|
2522
|
Processed
|
03/06/2023
|
|
2083434458
|
|
SHANTI DEVI WO HARNATH
|
BANK OF BARODA(606985)
|
|
283
|
PEESANGAN
|
RJ-272100617202513100/569
(मकरेडा)
|
2721006000NRG24290520230156549
|
29/05/2023
|
shoba
|
2721006WL003196
|
shoba
|
00045
|
BARB0SARADH
|
3500
|
3500
|
Processed
|
03/06/2023
|
|
2083434511
|
|
MRS SHOBHA VAISHNAV WO NAVAL KISHOR VAIS
|
STATE BANK OF INDIA(508548)
|
|
284
|
PEESANGAN
|
RJ-272100617202513100/570
(मकरेडा)
|
2721006000NRG24290520230156647
|
29/05/2023
|
MUNNI DEVI
|
2721006WL003197
|
MUNNI DEVI
|
00045
|
BARB0SARADH
|
1560
|
1560
|
Processed
|
03/06/2023
|
|
2083434339
|
|
MUNNI WO BHANVAR LAL
|
BANK OF BARODA(606985)
|
|
285
|
PEESANGAN
|
RJ-272100617202513100/573
(मकरेडा)
|
2721006000NRG24290520230156515
|
29/05/2023
|
INDRA
|
2721006WL003195
|
INDRA
|
00045
|
BARB0SARADH
|
2535
|
2535
|
Processed
|
03/06/2023
|
|
2083434345
|
|
INDRA DEVI WO PREMRAJ CHOUHAN
|
BANK OF BARODA(606985)
|
|
286
|
PEESANGAN
|
RJ-272100617202513100/575
(मकरेडा)
|
2721006000NRG24290520230156845
|
29/05/2023
|
KANTA
|
2721006WL003199
|
KANTA
|
00045
|
BARB0SARADH
|
2200
|
2200
|
Processed
|
03/06/2023
|
|
2083434354
|
|
KANTA SANWAR LAL
|
BANK OF BARODA(606985)
|
|
287
|
PEESANGAN
|
RJ-272100617202513100/578
(मकरेडा)
|
2721006000NRG24290520230156648
|
29/05/2023
|
GAVARI
|
2721006WL003197
|
GAVARI
|
00045
|
BARB0SARADH
|
2340
|
2340
|
Processed
|
03/06/2023
|
|
2083434524
|
|
GHEWARI DEVI W O SHIVRAJ
|
BANK OF BARODA(606985)
|
|
288
|
PEESANGAN
|
RJ-272100617202513100/580
(मकरेडा)
|
2721006000NRG24290520230156649
|
29/05/2023
|
SITA
|
2721006WL003197
|
SITA
|
00045
|
BARB0SARADH
|
2134
|
2134
|
Processed
|
03/06/2023
|
|
2083434534
|
|
SITA WO SHANKAR
|
BANK OF BARODA(606985)
|
|
289
|
PEESANGAN
|
RJ-272100617202513100/582
(मकरेडा)
|
2721006000NRG24290520230156650
|
29/05/2023
|
GEETA DEVI
|
2721006WL003197
|
GEETA DEVI
|
00045
|
BARB0SARADH
|
2522
|
2522
|
Processed
|
03/06/2023
|
|
2083434370
|
|
GEETA DEVI WO MOHANLAL
|
BANK OF BARODA(606985)
|
|
290
|
PEESANGAN
|
RJ-272100617202513100/584
(मकरेडा)
|
2721006000NRG24290520230156846
|
29/05/2023
|
GANGA
|
2721006WL003199
|
GANGA
|
00045
|
BARB0SARADH
|
2266
|
2266
|
Processed
|
03/06/2023
|
|
2083434448
|
|
GANGA W O GOPI
|
BANK OF BARODA(606985)
|
|
291
|
PEESANGAN
|
RJ-272100617202513100/589
(मकरेडा)
|
2721006000NRG24290520230156763
|
29/05/2023
|
NARAJ
|
2721006WL003198
|
NARAJ
|
00045
|
BARB0SARADH
|
2834
|
2834
|
Processed
|
03/06/2023
|
|
2083434531
|
|
NARAJ WO BHAGCHAND
|
BANK OF BARODA(606985)
|
|
292
|
PEESANGAN
|
RJ-272100617202513100/591
(मकरेडा)
|
2721006000NRG24290520230156847
|
29/05/2023
|
AJAN
|
2721006WL003199
|
AJAN
|
00045
|
BARB0SARADH
|
2652
|
2652
|
Processed
|
03/06/2023
|
|
2083434575
|
|
EJAN DEVI JAT
|
BANK OF BARODA(606985)
|
|
293
|
PEESANGAN
|
RJ-272100617202513100/592
(मकरेडा)
|
2721006000NRG24290520230156764
|
29/05/2023
|
INDRA
|
2721006WL003198
|
INDRA
|
00045
|
BARB0SARADH
|
2640
|
2640
|
Processed
|
03/06/2023
|
|
2083434336
|
|
INDRA DEVI WO RAMCHANDRA
|
BANK OF BARODA(606985)
|
|
294
|
PEESANGAN
|
RJ-272100617202513100/593
(मकरेडा)
|
2721006000NRG24290520230156765
|
29/05/2023
|
SITA
|
2721006WL003198
|
SITA
|
00045
|
BARB0SARADH
|
2409
|
2409
|
Processed
|
03/06/2023
|
|
2083434349
|
|
SITA WO GOPAL
|
BANK OF BARODA(606985)
|
|
295
|
PEESANGAN
|
RJ-272100617202513100/595
(मकरेडा)
|
2721006000NRG24290520230156651
|
29/05/2023
|
CHOTI DEVI
|
2721006WL003197
|
CHOTI DEVI
|
00045
|
BARB0SARADH
|
2535
|
2535
|
Processed
|
03/06/2023
|
|
2083434398
|
|
CHOTI DEVI WO RAGHUNATH
|
BANK OF BARODA(606985)
|
|
296
|
PEESANGAN
|
RJ-272100617202513100/597
(मकरेडा)
|
2721006000NRG24290520230156516
|
29/05/2023
|
MAINA DEVI
|
2721006WL003195
|
MAINA DEVI
|
00045
|
BARB0SARADH
|
2509
|
2509
|
Processed
|
03/06/2023
|
|
2083434379
|
|
MAINA DEVI WO GIRDHARI LAL
|
BANK OF BARODA(606985)
|
|
297
|
PEESANGAN
|
RJ-272100617202513100/6
(मकरेडा)
|
2721006000NRG24290520230156517
|
29/05/2023
|
chhotu
|
2721006WL003195
|
chhotu
|
00045
|
BARB0SARADH
|
2509
|
2509
|
Processed
|
03/06/2023
|
|
2083434291
|
|
CHOTU DUKYA SO KISHANLAL JAT
|
BANK OF BARODA(606985)
|
|
298
|
PEESANGAN
|
RJ-272100617202513100/601
(मकरेडा)
|
2721006000NRG24290520230156848
|
29/05/2023
|
RAMPYARI
|
2721006WL003199
|
RAMPYARI
|
00045
|
BARB0SARADH
|
2424
|
2424
|
Processed
|
03/06/2023
|
|
2083434487
|
|
RAMPYARI DUKIYA WO RATAN LAL
|
BANK OF BARODA(606985)
|
|
299
|
PEESANGAN
|
RJ-272100617202513100/603
(मकरेडा)
|
2721006000NRG24290520230156766
|
29/05/2023
|
SANTI DEVI
|
2721006WL003198
|
SANTI DEVI
|
00045
|
BARB0SARADH
|
2604
|
2604
|
Processed
|
03/06/2023
|
|
2083434562
|
|
SHANTI DEVI WO LAXMAN REGAR
|
BANK OF BARODA(606985)
|
|
300
|
PEESANGAN
|
RJ-272100617202513100/605
(मकरेडा)
|
2721006000NRG24290520230156654
|
29/05/2023
|
LATA DEVI
|
2721006WL003197
|
LATA DEVI
|
00045
|
BARB0SARADH
|
2340
|
2340
|
Processed
|
03/06/2023
|
|
2083434573
|
|
LATA DEVI
|
BANK OF BARODA(606985)
|
|
301
|
PEESANGAN
|
RJ-272100617202513100/605
(मकरेडा)
|
2721006000NRG24290520230156653
|
29/05/2023
|
POONARAM
|
2721006WL003197
|
POONARAM
|
00045
|
BARB0SARADH
|
2535
|
2535
|
Processed
|
03/06/2023
|
|
2083434583
|
|
PUNA RAM JAT SO BHANWARLAL
|
BANK OF BARODA(606985)
|
|
302
|
PEESANGAN
|
RJ-272100617202513100/606
(मकरेडा)
|
2721006000NRG24290520230156655
|
29/05/2023
|
HAGAMI
|
2721006WL003197
|
HAGAMI
|
00045
|
BARB0SARADH
|
2522
|
2522
|
Processed
|
03/06/2023
|
|
2083434392
|
|
HAGAMI DEVI WO RAMDEV
|
BANK OF BARODA(606985)
|
|
303
|
PEESANGAN
|
RJ-272100617202513100/608
(मकरेडा)
|
2721006000NRG24290520230156767
|
29/05/2023
|
RAMESHWAR LAL
|
2721006WL003198
|
RAMESHWAR LAL
|
00045
|
BARB0SARADH
|
2847
|
2847
|
Processed
|
03/06/2023
|
|
2083434512
|
|
RAMESHWAR
|
BANK OF BARODA(606985)
|
|
304
|
PEESANGAN
|
RJ-272100617202513100/608
(मकरेडा)
|
2721006000NRG24290520230156768
|
29/05/2023
|
SANTOSH
|
2721006WL003198
|
SANTOSH
|
00045
|
BARB0SARADH
|
2628
|
2628
|
Processed
|
03/06/2023
|
|
2083434663
|
|
SANTOSH RAMESHWAR REGER
|
BANK OF BARODA(606985)
|
|
305
|
PEESANGAN
|
RJ-272100617202513100/61
(मकरेडा)
|
2721006000NRG24290520230156849
|
29/05/2023
|
PUSHPA DEVI
|
2721006WL003199
|
PUSHPA DEVI
|
00045
|
BARB0SARADH
|
2448
|
2448
|
Processed
|
03/06/2023
|
|
2083434413
|
|
PUSHPA DEVI WO ANIL KUMAR
|
BANK OF BARODA(606985)
|
|
306
|
PEESANGAN
|
RJ-272100617202513100/610
(मकरेडा)
|
2721006000NRG24290520230156518
|
29/05/2023
|
MATIYA
|
2721006WL003195
|
MATIYA
|
00045
|
BARB0SARADH
|
2561
|
2561
|
Processed
|
03/06/2023
|
|
2083434434
|
|
MATIYA WO PANCHU
|
BANK OF BARODA(606985)
|
|
307
|
PEESANGAN
|
RJ-272100617202513100/612
(मकरेडा)
|
2721006000NRG24290520230156850
|
29/05/2023
|
MANJU
|
2721006WL003199
|
MANJU
|
00045
|
BARB0SARADH
|
2600
|
2600
|
Processed
|
03/06/2023
|
|
2083434489
|
|
MANJU HARIJAN W/O NORAT
|
BANK OF BARODA(606985)
|
|
308
|
PEESANGAN
|
RJ-272100617202513100/613
(मकरेडा)
|
2721006000NRG24290520230156851
|
29/05/2023
|
PREMI
|
2721006WL003199
|
PREMI
|
00045
|
BARB0SARADH
|
808
|
808
|
Processed
|
03/06/2023
|
|
2083434367
|
|
MRS PREMI
|
STATE BANK OF INDIA(508548)
|
|
309
|
PEESANGAN
|
RJ-272100617202513100/617
(मकरेडा)
|
2721006000NRG24290520230156656
|
29/05/2023
|
KAMLA
|
2721006WL003197
|
KAMLA
|
00045
|
BARB0SARADH
|
2522
|
2522
|
Processed
|
03/06/2023
|
|
2083434496
|
|
KAMALA WO MANGI
|
BANK OF BARODA(606985)
|
|
310
|
PEESANGAN
|
RJ-272100617202513100/62
(मकरेडा)
|
2721006000NRG24290520230156852
|
29/05/2023
|
MADHU JAT
|
2721006WL003199
|
MADHU JAT
|
00045
|
BARB0SARADH
|
1818
|
1818
|
Processed
|
03/06/2023
|
|
2083434565
|
|
MADHU DAVI JAT
|
BANK OF BARODA(606985)
|
|
311
|
PEESANGAN
|
RJ-272100617202513100/620
(मकरेडा)
|
2721006000NRG24290520230156854
|
29/05/2023
|
KANTA
|
2721006WL003199
|
KANTA
|
00045
|
BARB0SARADH
|
404
|
404
|
Processed
|
03/06/2023
|
|
2083434636
|
|
KANTA WO MAHENDRA
|
BANK OF BARODA(606985)
|
|
312
|
PEESANGAN
|
RJ-272100617202513100/621
(मकरेडा)
|
2721006000NRG24290520230156519
|
29/05/2023
|
SANJU
|
2721006WL003195
|
SANJU
|
00045
|
BARB0SARADH
|
2509
|
2509
|
Processed
|
03/06/2023
|
|
2083434566
|
|
SANJU DAVI JAT
|
BANK OF BARODA(606985)
|
|
313
|
PEESANGAN
|
RJ-272100617202513100/623
(मकरेडा)
|
2721006000NRG24290520230156855
|
29/05/2023
|
SHOBHA
|
2721006WL003199
|
SHOBHA
|
00045
|
BARB0SARADH
|
2626
|
2626
|
Processed
|
03/06/2023
|
|
2083434325
|
|
SHOBHA WO SURESH JAT
|
BANK OF BARODA(606985)
|
|
314
|
PEESANGAN
|
RJ-272100617202513100/626
(मकरेडा)
|
2721006000NRG24290520230156657
|
29/05/2023
|
MANJU
|
2721006WL003197
|
MANJU
|
00045
|
BARB0SARADH
|
1940
|
1940
|
Processed
|
03/06/2023
|
|
2083434632
|
|
MANJU DEVI W/O PARMESH
|
BANK OF BARODA(606985)
|
|
315
|
PEESANGAN
|
RJ-272100617202513100/63
(मकरेडा)
|
2721006000NRG24290520230156856
|
29/05/2023
|
SAPU DEVI
|
2721006WL003199
|
SAPU DEVI
|
00045
|
BARB0SARADH
|
1632
|
1632
|
Processed
|
03/06/2023
|
|
2083434294
|
|
SAFU DEVI WO JAGDISH JAT
|
BANK OF BARODA(606985)
|
|
316
|
PEESANGAN
|
RJ-272100617202513100/633
(मकरेडा)
|
2721006000NRG24290520230156520
|
29/05/2023
|
BAHADUR
|
2721006WL003195
|
BAHADUR
|
00045
|
BARB0SARADH
|
2561
|
2561
|
Processed
|
03/06/2023
|
|
2083434650
|
|
BAHADUR SO RAMSUKH
|
BANK OF BARODA(606985)
|
|
317
|
PEESANGAN
|
RJ-272100617202513100/634
(मकरेडा)
|
2721006000NRG24290520230156769
|
29/05/2023
|
LALI DEVI
|
2721006WL003198
|
LALI DEVI
|
00045
|
BARB0SARADH
|
2420
|
2420
|
Processed
|
03/06/2023
|
|
2083434567
|
|
LALI DAVI
|
BANK OF BARODA(606985)
|
|
318
|
PEESANGAN
|
RJ-272100617202513100/64
(मकरेडा)
|
2721006000NRG24290520230156770
|
29/05/2023
|
DAKHI
|
2721006WL003198
|
DAKHI
|
00045
|
BARB0SARADH
|
2925
|
2925
|
Processed
|
03/06/2023
|
|
2083434665
|
|
DANKHA DEVI SAHU
|
IDFC BANK LIMITED(608117)
|
|
319
|
PEESANGAN
|
RJ-272100617202513100/643
(मकरेडा)
|
2721006000NRG24290520230156521
|
29/05/2023
|
manju
|
2721006WL003195
|
manju
|
00045
|
BARB0SARADH
|
2509
|
2509
|
Processed
|
03/06/2023
|
|
2083434520
|
|
MANJU DAVI JAT
|
BANK OF BARODA(606985)
|
|
320
|
PEESANGAN
|
RJ-272100617202513100/645
(मकरेडा)
|
2721006000NRG24290520230156522
|
29/05/2023
|
MADHU
|
2721006WL003195
|
MADHU
|
00045
|
BARB0SARADH
|
2587
|
2587
|
Processed
|
03/06/2023
|
|
2083434662
|
|
MADHU WO KAILASH
|
BANK OF BARODA(606985)
|
|
321
|
PEESANGAN
|
RJ-272100617202513100/649
(मकरेडा)
|
2721006000NRG24290520230156771
|
29/05/2023
|
LEELA
|
2721006WL003198
|
LEELA
|
00045
|
BARB0SARADH
|
2453
|
2453
|
Processed
|
03/06/2023
|
|
2083434427
|
|
LILA DEVI WO BRIJESH
|
BANK OF BARODA(606985)
|
|
322
|
PEESANGAN
|
RJ-272100617202513100/65
(मकरेडा)
|
2721006000NRG24290520230156772
|
29/05/2023
|
VIMLA
|
2721006WL003198
|
VIMLA
|
00045
|
BARB0SARADH
|
2925
|
2925
|
Processed
|
03/06/2023
|
|
2083434466
|
|
VIMLA DEVI WO DURGA RAM
|
BANK OF BARODA(606985)
|
|
323
|
PEESANGAN
|
RJ-272100617202513100/653
(मकरेडा)
|
2721006000NRG24290520230156773
|
29/05/2023
|
REKHA DEVI
|
2721006WL003198
|
REKHA DEVI
|
00045
|
BARB0SARADH
|
2977
|
2977
|
Processed
|
03/06/2023
|
|
2083434645
|
|
REKHA DEVI WO GIRDHAR LAL
|
BANK OF BARODA(606985)
|
|
324
|
PEESANGAN
|
RJ-272100617202513100/654
(मकरेडा)
|
2721006000NRG24290520230156774
|
29/05/2023
|
SANJU CHOUDHARY
|
2721006WL003198
|
SANJU CHOUDHARY
|
00045
|
BARB0SARADH
|
2899
|
2899
|
Processed
|
03/06/2023
|
|
2083434594
|
|
Sanju Choudhary
|
BANK OF BARODA(606985)
|
|
325
|
PEESANGAN
|
RJ-272100617202513100/664
(मकरेडा)
|
2721006000NRG24290520230156659
|
29/05/2023
|
VIJAY
|
2721006WL003197
|
VIJAY
|
00045
|
BARB0SARADH
|
3315
|
3315
|
Processed
|
03/06/2023
|
|
2083434659
|
|
VIJAY KUMAR VAISHNAV
|
BANK OF BARODA(606985)
|
|
326
|
PEESANGAN
|
RJ-272100617202513100/666
(मकरेडा)
|
2721006000NRG24290520230156660
|
29/05/2023
|
SANJU
|
2721006WL003197
|
SANJU
|
00045
|
BARB0SARADH
|
2548
|
2548
|
Processed
|
03/06/2023
|
|
2083434324
|
|
SANJU WO GOPAL JAT
|
BANK OF BARODA(606985)
|
|
327
|
PEESANGAN
|
RJ-272100617202513100/672
(मकरेडा)
|
2721006000NRG24290520230156858
|
29/05/2023
|
MANNU
|
2721006WL003199
|
MANNU
|
00045
|
BARB0SARADH
|
2244
|
2244
|
Processed
|
03/06/2023
|
|
2083434570
|
|
MANNU DAVI JAT
|
BANK OF BARODA(606985)
|
|
328
|
PEESANGAN
|
RJ-272100617202513100/677
(मकरेडा)
|
2721006000NRG24290520230156523
|
29/05/2023
|
LAXMI
|
2721006WL003195
|
LAXMI
|
00045
|
BARB0SARADH
|
2509
|
2509
|
Processed
|
03/06/2023
|
|
2083434378
|
|
LAXMI WO RANVEER
|
BANK OF BARODA(606985)
|
|
329
|
PEESANGAN
|
RJ-272100617202513100/679
(मकरेडा)
|
2721006000NRG24290520230156859
|
29/05/2023
|
DIVYA KANWAR
|
2721006WL003199
|
DIVYA KANWAR
|
00045
|
BARB0SARADH
|
2222
|
2222
|
Processed
|
03/06/2023
|
|
2083434584
|
|
DIVYA KANWAR WO RAKESH SINGH
|
BANK OF BARODA(606985)
|
|
330
|
PEESANGAN
|
RJ-272100617202513100/680
(मकरेडा)
|
2721006000NRG24290520230156775
|
29/05/2023
|
Rani
|
2721006WL003198
|
Rani
|
00045
|
BARB0SARADH
|
2899
|
2899
|
Processed
|
03/06/2023
|
|
2083434592
|
|
Rani
|
BANK OF BARODA(606985)
|
|
331
|
PEESANGAN
|
RJ-272100617202513100/682
(मकरेडा)
|
2721006000NRG24290520230156860
|
29/05/2023
|
MIRGA
|
2721006WL003199
|
MIRGA
|
00045
|
BARB0SARADH
|
2266
|
2266
|
Processed
|
03/06/2023
|
|
2083434414
|
|
MIRGA WO KALURAM
|
BANK OF BARODA(606985)
|
|
332
|
PEESANGAN
|
RJ-272100617202513100/683
(मकरेडा)
|
2721006000NRG24290520230156661
|
29/05/2023
|
ANNU DEVI
|
2721006WL003197
|
ANNU DEVI
|
00045
|
BARB0SARADH
|
1755
|
1755
|
Processed
|
03/06/2023
|
|
2083434464
|
|
ANU DEVI W O JUGRAJ
|
BANK OF BARODA(606985)
|
|
333
|
PEESANGAN
|
RJ-272100617202513100/684
(मकरेडा)
|
2721006000NRG24290520230156776
|
29/05/2023
|
SANJU DEVI
|
2721006WL003198
|
SANJU DEVI
|
00045
|
BARB0SARADH
|
2847
|
2847
|
Processed
|
03/06/2023
|
|
2083434555
|
|
SANJU DEVI JAT
|
BANK OF BARODA(606985)
|
|
334
|
PEESANGAN
|
RJ-272100617202513100/685
(मकरेडा)
|
2721006000NRG24290520230156861
|
29/05/2023
|
MAINA BANO
|
2721006WL003199
|
MAINA BANO
|
00045
|
BARB0SARADH
|
2678
|
2678
|
Processed
|
03/06/2023
|
|
2083434673
|
|
MAINA BANO
|
BANK OF BARODA(606985)
|
|
335
|
PEESANGAN
|
RJ-272100617202513100/687
(मकरेडा)
|
2721006000NRG24290520230156550
|
29/05/2023
|
SIMA
|
2721006WL003196
|
SIMA
|
00045
|
BARB0SARADH
|
3000
|
3000
|
Processed
|
03/06/2023
|
|
2083434640
|
|
SIMA WO SHIV RAJ
|
BANK OF BARODA(606985)
|
|
336
|
PEESANGAN
|
RJ-272100617202513100/69
(मकरेडा)
|
2721006000NRG24290520230156862
|
29/05/2023
|
CHOTI DEVI
|
2721006WL003199
|
CHOTI DEVI
|
00045
|
BARB0SARADH
|
2400
|
2400
|
Processed
|
03/06/2023
|
|
2083434348
|
|
CHOTI DEVI W O BABU LAL
|
BANK OF BARODA(606985)
|
|
337
|
PEESANGAN
|
RJ-272100617202513100/693
(मकरेडा)
|
2721006000NRG24290520230156777
|
29/05/2023
|
PUSHPA SAHU
|
2721006WL003198
|
PUSHPA SAHU
|
00045
|
BARB0SARADH
|
2925
|
2925
|
Processed
|
03/06/2023
|
|
2083434358
|
|
PUSHPA SAHU WO GANESHI LAL
|
BANK OF BARODA(606985)
|
|
338
|
PEESANGAN
|
RJ-272100617202513100/694
(मकरेडा)
|
2721006000NRG24290520230156551
|
29/05/2023
|
SUSHILA
|
2721006WL003196
|
SUSHILA
|
00045
|
BARB0SARADH
|
1500
|
1500
|
Processed
|
03/06/2023
|
|
2083434551
|
|
SUSHILA DAVI
|
BANK OF BARODA(606985)
|
|
339
|
PEESANGAN
|
RJ-272100617202513100/697
(मकरेडा)
|
2721006000NRG24290520230156778
|
29/05/2023
|
MIRCHU
|
2721006WL003198
|
MIRCHU
|
00045
|
BARB0SARADH
|
2977
|
2977
|
Processed
|
03/06/2023
|
|
2083434285
|
|
MIRCHU S0 HEERALAL JAT
|
BANK OF BARODA(606985)
|
|
340
|
PEESANGAN
|
RJ-272100617202513100/698
(मकरेडा)
|
2721006000NRG24290520230156863
|
29/05/2023
|
PINKI
|
2721006WL003199
|
PINKI
|
00045
|
BARB0SARADH
|
1212
|
1212
|
Processed
|
03/06/2023
|
|
2083434422
|
|
PINKI WO RAJESH
|
BANK OF BARODA(606985)
|
|
341
|
PEESANGAN
|
RJ-272100617202513100/699
(मकरेडा)
|
2721006000NRG24290520230156552
|
29/05/2023
|
MANJU DEVI
|
2721006WL003196
|
MANJU DEVI
|
00045
|
BARB0SARADH
|
2750
|
2750
|
Processed
|
03/06/2023
|
|
2083434415
|
|
MANJU DEVI REGAR WO PANKAJ REGAR
|
BANK OF BARODA(606985)
|
|
342
|
PEESANGAN
|
RJ-272100617202513100/707
(मकरेडा)
|
2721006000NRG24290520230156663
|
29/05/2023
|
KAMLA
|
2721006WL003197
|
KAMLA
|
00045
|
BARB0SARADH
|
2134
|
2134
|
Processed
|
03/06/2023
|
|
2083434406
|
|
KAMLA WO JAGDISH
|
BANK OF BARODA(606985)
|
|
343
|
PEESANGAN
|
RJ-272100617202513100/708
(मकरेडा)
|
2721006000NRG24290520230156664
|
29/05/2023
|
ANURADHA
|
2721006WL003197
|
ANURADHA
|
00045
|
BARB0SARADH
|
2548
|
2548
|
Processed
|
03/06/2023
|
|
2083434395
|
|
ANURADHA WO KAILASH KUMAR
|
BANK OF BARODA(606985)
|
|
344
|
PEESANGAN
|
RJ-272100617202513100/709
(मकरेडा)
|
2721006000NRG24290520230156553
|
29/05/2023
|
JANTA
|
2721006WL003196
|
JANTA
|
00045
|
BARB0SARADH
|
750
|
750
|
Processed
|
03/06/2023
|
|
2083434337
|
|
JANTA DEVI WO LALCHAND REGAR
|
BANK OF BARODA(606985)
|
|
345
|
PEESANGAN
|
RJ-272100617202513100/71
(मकरेडा)
|
2721006000NRG24290520230156665
|
29/05/2023
|
INDRA DEVI
|
2721006WL003197
|
INDRA DEVI
|
00045
|
BARB0SARADH
|
1950
|
1950
|
Processed
|
03/06/2023
|
|
2083434368
|
|
INDRA DEVI WO SHAITAN SINGH
|
BANK OF BARODA(606985)
|
|
346
|
PEESANGAN
|
RJ-272100617202513100/710
(मकरेडा)
|
2721006000NRG24290520230156666
|
29/05/2023
|
MATIYA
|
2721006WL003197
|
MATIYA
|
00045
|
BARB0SARADH
|
2522
|
2522
|
Processed
|
03/06/2023
|
|
2083434561
|
|
MATIYA DAVI JAT
|
BANK OF BARODA(606985)
|
|
347
|
PEESANGAN
|
RJ-272100617202513100/712
(मकरेडा)
|
2721006000NRG24290520230156667
|
29/05/2023
|
PREMI DEVI
|
2721006WL003197
|
PREMI DEVI
|
00045
|
BARB0SARADH
|
2522
|
2522
|
Processed
|
03/06/2023
|
|
2083434381
|
|
PREM DEVI WO MANGILAL
|
BANK OF BARODA(606985)
|
|
348
|
PEESANGAN
|
RJ-272100617202513100/713
(मकरेडा)
|
2721006000NRG24290520230156780
|
29/05/2023
|
PUSHPA
|
2721006WL003198
|
PUSHPA
|
00045
|
BARB0SARADH
|
2676
|
2676
|
Processed
|
03/06/2023
|
|
2083434333
|
|
PUSPA DEVI WO BHAGWAN DAS REGER
|
BANK OF BARODA(606985)
|
|
349
|
PEESANGAN
|
RJ-272100617202513100/714
(मकरेडा)
|
2721006000NRG24290520230156524
|
29/05/2023
|
RAMNIWAS
|
2721006WL003195
|
RAMNIWAS
|
00045
|
BARB0SARADH
|
855
|
855
|
Processed
|
03/06/2023
|
|
2083434587
|
|
RAMNIWAS SO HARANATH
|
BANK OF BARODA(606985)
|
|
350
|
PEESANGAN
|
RJ-272100617202513100/714
(मकरेडा)
|
2721006000NRG24290520230156525
|
29/05/2023
|
SADHU
|
2721006WL003195
|
SADHU
|
00045
|
BARB0SARADH
|
2223
|
2223
|
Processed
|
03/06/2023
|
|
2083434508
|
|
Sadhu
|
BANK OF BARODA(606985)
|
|
351
|
PEESANGAN
|
RJ-272100617202513100/716
(मकरेडा)
|
2721006000NRG24290520230156469
|
29/05/2023
|
NITU
|
2721006WL003194
|
NITU
|
00045
|
BARB0SARADH
|
1250
|
1250
|
Processed
|
03/06/2023
|
|
2083434643
|
|
NITU WO KIRPAL
|
BANK OF BARODA(606985)
|
|
352
|
PEESANGAN
|
RJ-272100617202513100/72
(मकरेडा)
|
2721006000NRG24290520230156668
|
29/05/2023
|
MOOLI DEVI
|
2721006WL003197
|
MOOLI DEVI
|
00045
|
BARB0SARADH
|
2496
|
2496
|
Processed
|
03/06/2023
|
|
2083434341
|
|
MULI WO SUKH DEV
|
BANK OF BARODA(606985)
|
|
353
|
PEESANGAN
|
RJ-272100617202513100/720
(मकरेडा)
|
2721006000NRG24290520230156526
|
29/05/2023
|
SHEELA DEVI
|
2721006WL003195
|
SHEELA DEVI
|
00045
|
BARB0SARADH
|
386
|
386
|
Processed
|
03/06/2023
|
|
2083434283
|
|
SHEELA DEVI WO MAHENDER BHEEL
|
BANK OF BARODA(606985)
|
|
354
|
PEESANGAN
|
RJ-272100617202513100/722
(मकरेडा)
|
2721006000NRG24290520230156527
|
29/05/2023
|
SUMAN
|
2721006WL003195
|
SUMAN
|
00045
|
BARB0SARADH
|
2509
|
2509
|
Processed
|
03/06/2023
|
|
2083434655
|
|
SUMAN WO SUKHRAM JAT
|
BANK OF BARODA(606985)
|
|
355
|
PEESANGAN
|
RJ-272100617202513100/723
(मकरेडा)
|
2721006000NRG24290520230156864
|
29/05/2023
|
GYAN SINGH
|
2721006WL003199
|
GYAN SINGH
|
00045
|
BARB0SARADH
|
2600
|
2600
|
Processed
|
03/06/2023
|
|
2083434315
|
|
GYAN SINGH S/O BIRAM SINGH RAWAT
|
BANK OF BARODA(606985)
|
|
356
|
PEESANGAN
|
RJ-272100617202513100/729
(मकरेडा)
|
2721006000NRG24290520230156669
|
29/05/2023
|
REKHA DEVI
|
2721006WL003197
|
REKHA DEVI
|
00045
|
BARB0SARADH
|
2328
|
2328
|
Processed
|
03/06/2023
|
|
2083434515
|
|
RAKHA MALI
|
BANK OF BARODA(606985)
|
|
357
|
PEESANGAN
|
RJ-272100617202513100/730
(मकरेडा)
|
2721006000NRG24290520230156470
|
29/05/2023
|
HEMANT
|
2721006WL003194
|
HEMANT
|
00045
|
BARB0SARADH
|
3000
|
3000
|
Processed
|
03/06/2023
|
|
2083434639
|
|
HEMANT SO MAHAVIR PRASAD
|
BANK OF BARODA(606985)
|
|
358
|
PEESANGAN
|
RJ-272100617202513100/730
(मकरेडा)
|
2721006000NRG24290520230156471
|
29/05/2023
|
LAXMI
|
2721006WL003194
|
LAXMI
|
00045
|
BARB0SARADH
|
3000
|
3000
|
Processed
|
03/06/2023
|
|
2083434313
|
|
LAXMI WO HEMANT KUMAR
|
BANK OF BARODA(606985)
|
|
359
|
PEESANGAN
|
RJ-272100617202513100/731
(मकरेडा)
|
2721006000NRG24290520230156554
|
29/05/2023
|
RAJKUMAR CHOUDHARY
|
2721006WL003196
|
RAJKUMAR CHOUDHARY
|
00045
|
BARB0SARADH
|
3500
|
3500
|
Processed
|
03/06/2023
|
|
2083434660
|
|
MR RAJ KUMAR CHOUDHARY
|
STATE BANK OF INDIA(508548)
|
|
360
|
PEESANGAN
|
RJ-272100617202513100/736
(मकरेडा)
|
2721006000NRG24290520230156781
|
29/05/2023
|
KALI
|
2721006WL003198
|
KALI
|
00045
|
BARB0SARADH
|
2190
|
2190
|
Processed
|
03/06/2023
|
|
2083434651
|
|
KALI W MAHENDRA
|
BANK OF BARODA(606985)
|
|
361
|
PEESANGAN
|
RJ-272100617202513100/737
(मकरेडा)
|
2721006000NRG24290520230156528
|
29/05/2023
|
REKHA DEVI
|
2721006WL003195
|
REKHA DEVI
|
00045
|
BARB0SARADH
|
2509
|
2509
|
Processed
|
03/06/2023
|
|
2083434364
|
|
REKHA DEVI
|
BANK OF BARODA(606985)
|
|
362
|
PEESANGAN
|
RJ-272100617202513100/739
(मकरेडा)
|
2721006000NRG24290520230156529
|
29/05/2023
|
laxmi
|
2721006WL003195
|
laxmi
|
00045
|
BARB0SARADH
|
2535
|
2535
|
Processed
|
03/06/2023
|
|
2083434588
|
|
Laxmi Olaniya
|
BANK OF BARODA(606985)
|
|
363
|
PEESANGAN
|
RJ-272100617202513100/741
(मकरेडा)
|
2721006000NRG24290520230156555
|
29/05/2023
|
Mamta
|
2721006WL003196
|
Mamta
|
00045
|
BARB0SARADH
|
3500
|
3500
|
Processed
|
03/06/2023
|
|
2083434653
|
|
MAMTA WO AJAY SINGH
|
BANK OF BARODA(606985)
|
|
364
|
PEESANGAN
|
RJ-272100617202513100/742
(मकरेडा)
|
2721006000NRG24290520230156782
|
29/05/2023
|
Sonu devi
|
2721006WL003198
|
Sonu devi
|
00045
|
BARB0SARADH
|
2860
|
2860
|
Processed
|
03/06/2023
|
|
2083434657
|
|
SONU DEVI
|
HDFC BANK LTD(607152)
|
|
365
|
PEESANGAN
|
RJ-272100617202513100/745
(मकरेडा)
|
2721006000NRG24290520230156670
|
29/05/2023
|
PINKI
|
2721006WL003197
|
PINKI
|
00045
|
BARB0SARADH
|
2340
|
2340
|
Processed
|
03/06/2023
|
|
2083434320
|
|
PINKI WO LAL CHAND HARIJAN
|
BANK OF BARODA(606985)
|
|
366
|
PEESANGAN
|
RJ-272100617202513100/747
(मकरेडा)
|
2721006000NRG24290520230156867
|
29/05/2023
|
BASANTI DEVI
|
2721006WL003199
|
BASANTI DEVI
|
00045
|
BARB0SARADH
|
2600
|
2600
|
Processed
|
03/06/2023
|
|
2083434647
|
|
BASANTI DEVI WO RAJESH GOYAR
|
BANK OF BARODA(606985)
|
|
367
|
PEESANGAN
|
RJ-272100617202513100/751
(मकरेडा)
|
2721006000NRG24290520230156530
|
29/05/2023
|
HEMA DEVI
|
2721006WL003195
|
HEMA DEVI
|
00045
|
BARB0SARADH
|
2509
|
2509
|
Processed
|
03/06/2023
|
|
2083434590
|
|
Hema Devi
|
BANK OF BARODA(606985)
|
|
368
|
PEESANGAN
|
RJ-272100617202513100/752
(मकरेडा)
|
2721006000NRG24290520230156556
|
29/05/2023
|
Bansi Lal
|
2721006WL003196
|
Bansi Lal
|
00045
|
BARB0SARADH
|
3250
|
3250
|
Processed
|
03/06/2023
|
|
2083434595
|
|
Bansi Lal
|
BANK OF BARODA(606985)
|
|
369
|
PEESANGAN
|
RJ-272100617202513100/753
(मकरेडा)
|
2721006000NRG24290520230156531
|
29/05/2023
|
SUREKHA
|
2721006WL003195
|
SUREKHA
|
00045
|
BARB0SARADH
|
2561
|
2561
|
Processed
|
03/06/2023
|
|
2083434654
|
|
SUREKHA WO JITENDRA CHOUDHARY
|
BANK OF BARODA(606985)
|
|
370
|
PEESANGAN
|
RJ-272100617202513100/755
(मकरेडा)
|
2721006000NRG24290520230156532
|
29/05/2023
|
REKHA
|
2721006WL003195
|
REKHA
|
00045
|
BARB0SARADH
|
2561
|
2561
|
Processed
|
03/06/2023
|
|
2083434661
|
|
REKHA WO RAJU DUKYA
|
BANK OF BARODA(606985)
|
|
371
|
PEESANGAN
|
RJ-272100617202513100/758
(मकरेडा)
|
2721006000NRG24290520230156783
|
29/05/2023
|
BHARTI DEVI
|
2721006WL003198
|
BHARTI DEVI
|
00045
|
BARB0SARADH
|
2007
|
2007
|
Processed
|
03/06/2023
|
|
2083434416
|
|
BHARTI DEVI DO SHIVRAJ REGER
|
BANK OF BARODA(606985)
|
|
372
|
PEESANGAN
|
RJ-272100617202513100/759
(मकरेडा)
|
2721006000NRG24290520230156671
|
29/05/2023
|
KANTA
|
2721006WL003197
|
KANTA
|
00045
|
BARB0SARADH
|
2522
|
2522
|
Processed
|
03/06/2023
|
|
2083434377
|
|
KANTA WO RAMDEV
|
BANK OF BARODA(606985)
|
|
373
|
PEESANGAN
|
RJ-272100617202513100/762
(मकरेडा)
|
2721006000NRG24290520230156672
|
29/05/2023
|
RASALI
|
2721006WL003197
|
RASALI
|
00045
|
BARB0SARADH
|
2548
|
2548
|
Processed
|
03/06/2023
|
|
2083434293
|
|
RASALI W/O VISHRAM JAT
|
BANK OF BARODA(606985)
|
|
374
|
PEESANGAN
|
RJ-272100617202513100/765
(मकरेडा)
|
2721006000NRG24290520230156673
|
29/05/2023
|
NIRMA
|
2721006WL003197
|
NIRMA
|
00045
|
BARB0SARADH
|
2522
|
2522
|
Processed
|
03/06/2023
|
|
2083434507
|
|
NIRMA DO PUNA RAM
|
BANK OF BARODA(606985)
|
|
375
|
PEESANGAN
|
RJ-272100617202513100/766
(मकरेडा)
|
2721006000NRG24290520230156533
|
29/05/2023
|
sugna
|
2721006WL003195
|
sugna
|
00045
|
BARB0SARADH
|
2509
|
2509
|
Processed
|
03/06/2023
|
|
2083434656
|
|
SUGNA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
376
|
PEESANGAN
|
RJ-272100617202513100/77
(मकरेडा)
|
2721006000NRG24290520230156784
|
29/05/2023
|
MAHAVEER
|
2721006WL003198
|
MAHAVEER
|
00045
|
BARB0SARADH
|
1736
|
1736
|
Processed
|
03/06/2023
|
|
2083434297
|
|
MAHAVIR SO KISHNA JAT
|
BANK OF BARODA(606985)
|
|
377
|
PEESANGAN
|
RJ-272100617202513100/777
(मकरेडा)
|
2721006000NRG24290520230156557
|
29/05/2023
|
kishanlal
|
2721006WL003196
|
kishanlal
|
00045
|
BARB0SARADH
|
2250
|
2250
|
Processed
|
03/06/2023
|
|
2083434596
|
|
Kishan Lal
|
BANK OF BARODA(606985)
|
|
378
|
PEESANGAN
|
RJ-272100617202513100/778
(मकरेडा)
|
2721006000NRG24290520230156674
|
29/05/2023
|
rekha devi
|
2721006WL003197
|
rekha devi
|
00045
|
BARB0SARADH
|
2535
|
2535
|
Processed
|
03/06/2023
|
|
2083434517
|
|
REKHA DAVI JAT
|
BANK OF BARODA(606985)
|
|
379
|
PEESANGAN
|
RJ-272100617202513100/783
(मकरेडा)
|
2721006000NRG24290520230156786
|
29/05/2023
|
Sanju
|
2721006WL003198
|
Sanju
|
00045
|
BARB0SARADH
|
2925
|
2925
|
Processed
|
03/06/2023
|
|
2083434601
|
|
SANJU WO SUKHPAL
|
BANK OF BARODA(606985)
|
|
380
|
PEESANGAN
|
RJ-272100617202513100/784
(मकरेडा)
|
2721006000NRG24290520230156558
|
29/05/2023
|
Mahaveer prasad
|
2721006WL003196
|
Mahaveer prasad
|
00045
|
BARB0SARADH
|
3500
|
3500
|
Processed
|
03/06/2023
|
|
2083434284
|
|
MAHAVEER PRASAD BIRDI CHAND M
|
BANK OF BARODA(606985)
|
|
381
|
PEESANGAN
|
RJ-272100617202513100/784
(मकरेडा)
|
2721006000NRG24290520230156559
|
29/05/2023
|
Narbada Devi
|
2721006WL003196
|
Narbada Devi
|
00045
|
BARB0SARADH
|
3500
|
3500
|
Processed
|
03/06/2023
|
|
2083434296
|
|
NARBDA DEVI WO MAHAVEER PARSAD MALI
|
BANK OF BARODA(606985)
|
|
382
|
PEESANGAN
|
RJ-272100617202513100/79
(मकरेडा)
|
2721006000NRG24290520230156871
|
29/05/2023
|
INDRA
|
2721006WL003199
|
INDRA
|
00045
|
BARB0SARADH
|
2600
|
2600
|
Processed
|
03/06/2023
|
|
2083434401
|
|
INDRA DEVI WO MUKESH CHOUDHARY
|
BANK OF BARODA(606985)
|
|
383
|
PEESANGAN
|
RJ-272100617202513100/8
(मकरेडा)
|
2721006000NRG24290520230156787
|
29/05/2023
|
KAILASH
|
2721006WL003198
|
KAILASH
|
00045
|
BARB0SARADH
|
2860
|
2860
|
Processed
|
03/06/2023
|
|
2083434430
|
|
KAILASH SO HIRA
|
BANK OF BARODA(606985)
|
|
384
|
PEESANGAN
|
RJ-272100617202513100/80
(मकरेडा)
|
2721006000NRG24290520230156873
|
29/05/2023
|
CHOTU LAL
|
2721006WL003199
|
CHOTU LAL
|
00045
|
BARB0SARADH
|
2266
|
2266
|
Processed
|
03/06/2023
|
|
2083434471
|
|
MR CHHOTU
|
STATE BANK OF INDIA(508548)
|
|
385
|
PEESANGAN
|
RJ-272100617202513100/80
(मकरेडा)
|
2721006000NRG24290520230156872
|
29/05/2023
|
MATHIYA DEVI
|
2721006WL003199
|
MATHIYA DEVI
|
00045
|
BARB0SARADH
|
2600
|
2600
|
Processed
|
03/06/2023
|
|
2083434342
|
|
MATHIYA DEVI WO CHHOTU LAL
|
BANK OF BARODA(606985)
|
|
386
|
PEESANGAN
|
RJ-272100617202513100/82
(मकरेडा)
|
2721006000NRG24290520230156874
|
29/05/2023
|
MUNNI
|
2721006WL003199
|
MUNNI
|
00045
|
BARB0SARADH
|
2020
|
2020
|
Processed
|
03/06/2023
|
|
2083434468
|
|
MUNNI DEVI W/O RAM DAV JAT
|
BANK OF BARODA(606985)
|
|
387
|
PEESANGAN
|
RJ-272100617202513100/87
(मकरेडा)
|
2721006000NRG24290520230156788
|
29/05/2023
|
PREMI
|
2721006WL003198
|
PREMI
|
00045
|
BARB0SARADH
|
2860
|
2860
|
Processed
|
03/06/2023
|
|
2083434559
|
|
PREMI DAVI JAT
|
BANK OF BARODA(606985)
|
|
388
|
PEESANGAN
|
RJ-272100617202513100/90
(मकरेडा)
|
2721006000NRG24290520230156875
|
29/05/2023
|
LILA DEVI
|
2721006WL003199
|
LILA DEVI
|
00045
|
BARB0SARADH
|
2266
|
2266
|
Processed
|
03/06/2023
|
|
2083434352
|
|
LILA DEVI WO KAILASH CHAND
|
BANK OF BARODA(606985)
|
|
389
|
PEESANGAN
|
RJ-272100617202513100/91
(मकरेडा)
|
2721006000NRG24290520230156675
|
29/05/2023
|
PREM DEVI
|
2721006WL003197
|
PREM DEVI
|
00045
|
BARB0SARADH
|
2134
|
2134
|
Processed
|
03/06/2023
|
|
2083434641
|
|
PREMDEVI W/O KAILASH
|
BANK OF BARODA(606985)
|
|
390
|
PEESANGAN
|
RJ-272100617202513100/93
(मकरेडा)
|
2721006000NRG24290520230156676
|
29/05/2023
|
PANCHI
|
2721006WL003197
|
PANCHI
|
00045
|
BARB0SARADH
|
2548
|
2548
|
Processed
|
03/06/2023
|
|
2083434451
|
|
PANCHI JAT W/O CHANDRA
|
BANK OF BARODA(606985)
|
|
391
|
PEESANGAN
|
RJ-272100617202513100/94
(मकरेडा)
|
2721006000NRG24290520230156534
|
29/05/2023
|
KAILASH
|
2721006WL003195
|
KAILASH
|
00045
|
BARB0SARADH
|
2535
|
2535
|
Processed
|
03/06/2023
|
|
2083434292
|
|
KAILASH
|
BANK OF BARODA(606985)
|
|
392
|
PEESANGAN
|
RJ-272100617202513100/96
(मकरेडा)
|
2721006000NRG24290520230156876
|
29/05/2023
|
ANOP SINGH MHEHRAV
|
2721006WL003199
|
ANOP SINGH MHEHRAV
|
00045
|
BARB0SARADH
|
2600
|
2600
|
Processed
|
03/06/2023
|
|
2083434658
|
|
ANOP SINGH MHEHRAV SO DURGA SINGH
|
BANK OF BARODA(606985)
|
|
393
|
PEESANGAN
|
RJ-272100617202513100/96
(मकरेडा)
|
2721006000NRG24290520230156877
|
29/05/2023
|
SHAKURI
|
2721006WL003199
|
SHAKURI
|
00045
|
BARB0SARADH
|
2400
|
2400
|
Processed
|
03/06/2023
|
|
2083434529
|
|
SHAKURI WO ANOP SINGH
|
BANK OF BARODA(606985)
|
|
394
|
PEESANGAN
|
RJ-272100617202513100/97
(मकरेडा)
|
2721006000NRG24290520230156878
|
29/05/2023
|
RIDHKARAN
|
2721006WL003199
|
RIDHKARAN
|
00045
|
BARB0SARADH
|
2626
|
2626
|
Processed
|
03/06/2023
|
|
2083434295
|
|
RIDHKARAN SO RAMJEEVAN JAT
|
BANK OF BARODA(606985)
|
|
395
|
PEESANGAN
|
RJ-272100617202513100/98
(मकरेडा)
|
2721006000NRG24290520230156677
|
29/05/2023
|
MAMTA
|
2721006WL003197
|
MAMTA
|
00045
|
BARB0SARADH
|
2522
|
2522
|
Processed
|
03/06/2023
|
|
2083434382
|
|
MAMTA WO JAYRAM
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
939094
|
939094
|
|
|
|
|
|
|
|
|
396
|
PEESANGAN
|
RJ-272100617202513100/779
(मकरेडा)
|
2721006000NRG24290520230156870
|
29/05/2023
|
soniya dhol
|
2721006WL003199
|
soniya dhol
|
00045
|
BARB0UDAIRO
|
2600
|
2600
|
Processed
|
03/06/2023
|
|
2083434613
|
|
SONIYA DHOL D O OM PRAKASH
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2600
|
2600
|
|
|
|
|
|
|
|
|
397
|
PEESANGAN
|
RJ-272100617202513100/563
(मकरेडा)
|
2721006000NRG24290520230156642
|
29/05/2023
|
MANJU
|
2721006WL003197
|
MANJU
|
00415
|
SBIN0001379
|
2535
|
2535
|
Processed
|
03/06/2023
|
|
2083434604
|
|
MRS MANJU DEVI
|
STATE BANK OF INDIA(508548)
|
|
398
|
PEESANGAN
|
RJ-272100617202513100/701
(मकरेडा)
|
2721006000NRG24290520230156779
|
29/05/2023
|
CHANDRA NARAYAN
|
2721006WL003198
|
CHANDRA NARAYAN
|
00415
|
SBIN0001379
|
2821
|
2821
|
Processed
|
03/06/2023
|
|
2083434505
|
|
CHANDRA NARAYAN
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5356
|
5356
|
|
|
|
|
|
|
|
|
399
|
PEESANGAN
|
RJ-272100617202513100/2-A
(मकरेडा)
|
2721006000NRG24290520230156800
|
29/05/2023
|
GITA
|
2721006WL003199
|
GITA
|
00415
|
SBIN0011296
|
2626
|
2626
|
Processed
|
03/06/2023
|
|
2083434606
|
|
MRS GITA WO GHEESA LAL
|
STATE BANK OF INDIA(508548)
|
|
400
|
PEESANGAN
|
RJ-272100617202513100/22
(मकरेडा)
|
2721006000NRG24290520230156585
|
29/05/2023
|
INDRA
|
2721006WL003197
|
INDRA
|
00415
|
SBIN0011296
|
1552
|
1552
|
Processed
|
03/06/2023
|
|
2083434605
|
|
INDRA WO HANUMAN JAT
|
BANK OF BARODA(606985)
|
|
401
|
PEESANGAN
|
RJ-272100617202513100/222
(मकरेडा)
|
2721006000NRG24290520230156537
|
29/05/2023
|
NAND KISHOR
|
2721006WL003196
|
NAND KISHOR
|
00415
|
SBIN0011296
|
3500
|
3500
|
Processed
|
03/06/2023
|
|
2083434608
|
|
MR NAND KISHOR
|
STATE BANK OF INDIA(508548)
|
|
402
|
PEESANGAN
|
RJ-272100617202513100/29
(मकरेडा)
|
2721006000NRG24290520230156600
|
29/05/2023
|
ANOPI
|
2721006WL003197
|
ANOPI
|
00415
|
SBIN0011296
|
2522
|
2522
|
Processed
|
03/06/2023
|
|
2083434607
|
|
MR ANOPI DEVI WO HARKARAN
|
STATE BANK OF INDIA(508548)
|
|
403
|
PEESANGAN
|
RJ-272100617202513100/371
(मकरेडा)
|
2721006000NRG24290520230156742
|
29/05/2023
|
SHANKAR LAL
|
2721006WL003198
|
SHANKAR LAL
|
00415
|
SBIN0011296
|
657
|
657
|
Processed
|
03/06/2023
|
|
2083434609
|
|
MR SHANKAR LAL
|
STATE BANK OF INDIA(508548)
|
|
404
|
PEESANGAN
|
RJ-272100617202513100/432
(मकरेडा)
|
2721006000NRG24290520230156502
|
29/05/2023
|
KAMLA
|
2721006WL003195
|
KAMLA
|
00415
|
SBIN0011296
|
2509
|
2509
|
Processed
|
03/06/2023
|
|
2083434506
|
|
MRS KAMLA
|
STATE BANK OF INDIA(508548)
|
|
405
|
PEESANGAN
|
RJ-272100617202513100/620
(मकरेडा)
|
2721006000NRG24290520230156853
|
29/05/2023
|
MAHENDRA
|
2721006WL003199
|
MAHENDRA
|
00415
|
SBIN0011296
|
2222
|
2222
|
Processed
|
03/06/2023
|
|
2083434603
|
|
MAHENDRA SINGH S/O CHOTU DUKIYA
|
BANK OF BARODA(606985)
|
|
406
|
PEESANGAN
|
RJ-272100617202513100/775
(मकरेडा)
|
2721006000NRG24290520230156869
|
29/05/2023
|
balu
|
2721006WL003199
|
balu
|
00415
|
SBIN0011296
|
1414
|
1414
|
Processed
|
03/06/2023
|
|
2083434610
|
|
BALLU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17002
|
17002
|
|
|
|
|
|
|
|
|
407
|
PEESANGAN
|
RJ-272100617202513100/535
(मकरेडा)
|
2721006000NRG24290520230156761
|
29/05/2023
|
harchand
|
2721006WL003198
|
harchand
|
00468
|
UBIN0543705
|
2700
|
2700
|
Processed
|
03/06/2023
|
|
2083434611
|
|
SOCHAND URF HERCHAND SO MANGILAL
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2700
|
2700
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
985806
|
985806
|
|
|
|
|
|
|
|