|
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
|
PEEPLU
|
RJ-272200411502601300/11
(चौगाई)
|
2722004000NRG24080120240389957
|
08/01/2024
|
manbhar devi
|
2722004WL020315
|
manbhar devi
|
00045
|
BARB0JHIRAN
|
1440
|
1440
|
Processed
|
14/03/2024
|
|
1788111083
|
|
MANBHARDEVI WO SITAR
|
BANK OF BARODA(606985)
|
|
2
|
PEEPLU
|
RJ-272200411502603300/204
(चौगाई)
|
2722004000NRG24080120240389913
|
08/01/2024
|
beena
|
2722004WL020312
|
beena
|
00045
|
BARB0JHIRAN
|
2040
|
2040
|
Processed
|
14/03/2024
|
|
1788111074
|
|
BINA DEVI PRAJAPAT
|
BANK OF BARODA(606985)
|
|
3
|
PEEPLU
|
RJ-272200412102608100/1181
(झिराना)
|
2722004000NRG24080120240389871
|
08/01/2024
|
rameshi DEVI
|
2722004WL020309
|
rameshi DEVI
|
00045
|
BARB0JHIRAN
|
2070
|
2070
|
Processed
|
14/03/2024
|
|
1788111081
|
|
RAMESHI DEVI WO HARJ
|
BANK OF BARODA(606985)
|
|
4
|
PEEPLU
|
RJ-272200412102608100/1448
(झिराना)
|
2722004000NRG24080120240389872
|
08/01/2024
|
JITENDRA KUMAR
|
2722004WL020309
|
JITENDRA KUMAR
|
00045
|
BARB0JHIRAN
|
2070
|
2070
|
Processed
|
14/03/2024
|
|
1788111086
|
|
JITENDRA KUMAR
|
BANK OF BARODA(606985)
|
|
5
|
PEEPLU
|
RJ-272200412102608100/1448
(झिराना)
|
2722004000NRG24080120240389873
|
08/01/2024
|
RINKU DEVI
|
2722004WL020309
|
RINKU DEVI
|
00045
|
BARB0JHIRAN
|
2070
|
2070
|
Processed
|
14/03/2024
|
|
1788111084
|
|
RINKU DEVI
|
BANK OF BARODA(606985)
|
|
6
|
PEEPLU
|
RJ-272200412102608100/715
(झिराना)
|
2722004000NRG24080120240389875
|
08/01/2024
|
dilwar
|
2722004WL020309
|
dilwar
|
00045
|
BARB0JHIRAN
|
2070
|
2070
|
Processed
|
14/03/2024
|
|
1788111150
|
|
DILBAR DEVI WO PRADH
|
BANK OF BARODA(606985)
|
|
7
|
PEEPLU
|
RJ-272200412102608100/715
(झिराना)
|
2722004000NRG24080120240389874
|
08/01/2024
|
pardhan
|
2722004WL020309
|
pardhan
|
00045
|
BARB0JHIRAN
|
2070
|
2070
|
Processed
|
14/03/2024
|
|
1788111151
|
|
PRADAHAN JAT S O DHA
|
BANK OF BARODA(606985)
|
|
8
|
PEEPLU
|
RJ-272200412102608100/960
(झिराना)
|
2722004000NRG24080120240389876
|
08/01/2024
|
JARINA BANO
|
2722004WL020309
|
JARINA BANO
|
00045
|
BARB0JHIRAN
|
2070
|
2070
|
Processed
|
14/03/2024
|
|
1788111080
|
|
JARINA BANO W O ALTA
|
BANK OF BARODA(606985)
|
|
9
|
PEEPLU
|
RJ-272200412102608100/976
(झिराना)
|
2722004000NRG24080120240389878
|
08/01/2024
|
geeta
|
2722004WL020309
|
geeta
|
00045
|
BARB0JHIRAN
|
2070
|
2070
|
Processed
|
14/03/2024
|
|
1788111164
|
|
GITA DEVI
|
BANK OF BARODA(606985)
|
|
10
|
PEEPLU
|
RJ-272200412102608100/976
(झिराना)
|
2722004000NRG24080120240389877
|
08/01/2024
|
nathu lal
|
2722004WL020309
|
nathu lal
|
00045
|
BARB0JHIRAN
|
2070
|
2070
|
Processed
|
14/03/2024
|
|
1788111163
|
|
NATHU LAL MEENA S O
|
BANK OF BARODA(606985)
|
|
11
|
PEEPLU
|
RJ-272200412102608100/978
(झिराना)
|
2722004000NRG24080120240389880
|
08/01/2024
|
rukma
|
2722004WL020309
|
rukma
|
00045
|
BARB0JHIRAN
|
2070
|
2070
|
Processed
|
14/03/2024
|
|
1788111085
|
|
RUKMA DEVI
|
BANK OF BARODA(606985)
|
|
12
|
PEEPLU
|
RJ-272200412102608100/978
(झिराना)
|
2722004000NRG24080120240389879
|
08/01/2024
|
sarwan lal meena
|
2722004WL020309
|
sarwan lal meena
|
00045
|
BARB0JHIRAN
|
2070
|
2070
|
Processed
|
14/03/2024
|
|
1788111082
|
|
SHARWAN LAL MEENA SO
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
24180
|
24180
|
|
|
|
|
|
|
|
|
13
|
PEEPLU
|
RJ-272200411502601300/107
(चौगाई)
|
2722004000NRG24080120240389954
|
08/01/2024
|
norti
|
2722004WL020315
|
norti
|
00045
|
BARB0LAWAXX
|
1440
|
1440
|
Processed
|
14/03/2024
|
|
1788111076
|
|
NORTHI MEENA
|
BANK OF BARODA(606985)
|
|
14
|
PEEPLU
|
RJ-272200411502601300/130
(चौगाई)
|
2722004000NRG24080120240389959
|
08/01/2024
|
Ganga Devi
|
2722004WL020315
|
Ganga Devi
|
00045
|
BARB0LAWAXX
|
1600
|
1600
|
Processed
|
14/03/2024
|
|
1788111072
|
|
GANGA BALAI WO SHIVRAJ BALAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
15
|
PEEPLU
|
RJ-272200411502601300/132
(चौगाई)
|
2722004000NRG24080120240389961
|
08/01/2024
|
Badhuram
|
2722004WL020315
|
Badhuram
|
00045
|
BARB0LAWAXX
|
1120
|
1120
|
Processed
|
14/03/2024
|
|
1788111152
|
|
Mr. BODURAM BAGARIYA
|
CENTRAL BANK OF INDIA(607115)
|
|
16
|
PEEPLU
|
RJ-272200411502601300/138
(चौगाई)
|
2722004000NRG24080120240389964
|
08/01/2024
|
Ramraj
|
2722004WL020315
|
Ramraj
|
00045
|
BARB0LAWAXX
|
1440
|
1440
|
Processed
|
14/03/2024
|
|
1788111078
|
|
RAMRAJ BAGRIYA
|
BANK OF BARODA(606985)
|
|
17
|
PEEPLU
|
RJ-272200411502601300/142
(चौगाई)
|
2722004000NRG24080120240389966
|
08/01/2024
|
santosh
|
2722004WL020315
|
santosh
|
00045
|
BARB0LAWAXX
|
2550
|
2550
|
Processed
|
14/03/2024
|
|
1788111153
|
|
SANTOSH DAVI BALAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
18
|
PEEPLU
|
RJ-272200411502601300/22
(चौगाई)
|
2722004000NRG24080120240389974
|
08/01/2024
|
Rodi Devi
|
2722004WL020315
|
Rodi Devi
|
00045
|
BARB0LAWAXX
|
1600
|
1600
|
Processed
|
14/03/2024
|
|
1788111069
|
|
RODI DEVI WO KAJOD B
|
BANK OF BARODA(606985)
|
|
19
|
PEEPLU
|
RJ-272200411502601300/38
(चौगाई)
|
2722004000NRG24080120240389986
|
08/01/2024
|
Hansha
|
2722004WL020315
|
Hansha
|
00045
|
BARB0LAWAXX
|
1280
|
1280
|
Processed
|
14/03/2024
|
|
1788111077
|
|
HANSA DEVI MEENA
|
BANK OF BARODA(606985)
|
|
20
|
PEEPLU
|
RJ-272200411502601300/42
(चौगाई)
|
2722004000NRG24080120240389988
|
08/01/2024
|
prem devi
|
2722004WL020315
|
prem devi
|
00045
|
BARB0LAWAXX
|
1280
|
1280
|
Processed
|
14/03/2024
|
|
1788111165
|
|
PREM WO JAGDISH MEEN
|
BANK OF BARODA(606985)
|
|
21
|
PEEPLU
|
RJ-272200411502601300/47
(चौगाई)
|
2722004000NRG24080120240389993
|
08/01/2024
|
dhanni
|
2722004WL020315
|
dhanni
|
00045
|
BARB0LAWAXX
|
1440
|
1440
|
Processed
|
14/03/2024
|
|
1788111067
|
|
DHANNI W HANUMAN
|
BANK OF BARODA(606985)
|
|
22
|
PEEPLU
|
RJ-272200411502601300/55
(चौगाई)
|
2722004000NRG24080120240390000
|
08/01/2024
|
anokhi
|
2722004WL020315
|
anokhi
|
00045
|
BARB0LAWAXX
|
1120
|
1120
|
Processed
|
14/03/2024
|
|
1788111070
|
|
ANOKH
|
BANK OF BARODA(606985)
|
|
23
|
PEEPLU
|
RJ-272200411502601300/59
(चौगाई)
|
2722004000NRG24080120240390003
|
08/01/2024
|
anita
|
2722004WL020315
|
anita
|
00045
|
BARB0LAWAXX
|
1600
|
1600
|
Processed
|
14/03/2024
|
|
1788111155
|
|
ANITA DEVI WO RAMAVT
|
BANK OF BARODA(606985)
|
|
24
|
PEEPLU
|
RJ-272200411502603300/1
(चौगाई)
|
2722004000NRG24080120240389901
|
08/01/2024
|
Sariya
|
2722004WL020312
|
Sariya
|
00045
|
BARB0LAWAXX
|
1620
|
1620
|
Processed
|
14/03/2024
|
|
1788111068
|
|
SHARIA RAIGAR SO GOR
|
BANK OF BARODA(606985)
|
|
25
|
PEEPLU
|
RJ-272200411502603300/14
(चौगाई)
|
2722004000NRG24080120240389903
|
08/01/2024
|
Gaduli
|
2722004WL020312
|
Gaduli
|
00045
|
BARB0LAWAXX
|
1620
|
1620
|
Processed
|
14/03/2024
|
|
1788111158
|
|
GADULI DEVI W O RAM
|
BANK OF BARODA(606985)
|
|
26
|
PEEPLU
|
RJ-272200411502603300/140
(चौगाई)
|
2722004000NRG24080120240389905
|
08/01/2024
|
Geeta
|
2722004WL020312
|
Geeta
|
00045
|
BARB0LAWAXX
|
1620
|
1620
|
Processed
|
14/03/2024
|
|
1788111079
|
|
GEETA DEVI BAIRWA
|
BANK OF BARODA(606985)
|
|
27
|
PEEPLU
|
RJ-272200411502603300/140
(चौगाई)
|
2722004000NRG24080120240389904
|
08/01/2024
|
Rajendra
|
2722004WL020312
|
Rajendra
|
00045
|
BARB0LAWAXX
|
1620
|
1620
|
Processed
|
14/03/2024
|
|
1788111064
|
|
RAJEDRA KUMAR SO LAD
|
BANK OF BARODA(606985)
|
|
28
|
PEEPLU
|
RJ-272200411502603300/179
(चौगाई)
|
2722004000NRG24080120240389910
|
08/01/2024
|
Kali
|
2722004WL020312
|
Kali
|
00045
|
BARB0LAWAXX
|
1440
|
1440
|
Processed
|
14/03/2024
|
|
1788111157
|
|
KALI DEVI KUMHAR WO
|
BANK OF BARODA(606985)
|
|
29
|
PEEPLU
|
RJ-272200411502603300/214
(चौगाई)
|
2722004000NRG24080120240389916
|
08/01/2024
|
pappu
|
2722004WL020312
|
pappu
|
00045
|
BARB0LAWAXX
|
1620
|
1620
|
Processed
|
14/03/2024
|
|
1788111154
|
|
PAPPU SAINI SO MADHO
|
BANK OF BARODA(606985)
|
|
30
|
PEEPLU
|
RJ-272200411502603300/250-A
(चौगाई)
|
2722004000NRG24080120240389919
|
08/01/2024
|
Imran khan
|
2722004WL020312
|
Imran khan
|
00045
|
BARB0LAWAXX
|
1440
|
1440
|
Processed
|
14/03/2024
|
|
1788111075
|
|
IMARAN KHAN
|
PUNJAB NATIONAL BANK(508568)
|
|
31
|
PEEPLU
|
RJ-272200411502603300/252
(चौगाई)
|
2722004000NRG24080120240389920
|
08/01/2024
|
Mamta devi
|
2722004WL020312
|
Mamta devi
|
00045
|
BARB0LAWAXX
|
1440
|
1440
|
Processed
|
14/03/2024
|
|
1788111071
|
|
MAMTA DEVI WO PRAHAL
|
BANK OF BARODA(606985)
|
|
32
|
PEEPLU
|
RJ-272200411502603300/253
(चौगाई)
|
2722004000NRG24080120240389922
|
08/01/2024
|
Bina devi
|
2722004WL020312
|
Bina devi
|
00045
|
BARB0LAWAXX
|
1620
|
1620
|
Processed
|
14/03/2024
|
|
1788111065
|
|
BINA DEVI WO PRABHU
|
BANK OF BARODA(606985)
|
|
33
|
PEEPLU
|
RJ-272200411502603300/253
(चौगाई)
|
2722004000NRG24080120240389921
|
08/01/2024
|
Parbhu dayal
|
2722004WL020312
|
Parbhu dayal
|
00045
|
BARB0LAWAXX
|
1620
|
1620
|
Processed
|
14/03/2024
|
|
1788111159
|
|
PRABHU DAYAL REGAR S
|
BANK OF BARODA(606985)
|
|
34
|
PEEPLU
|
RJ-272200411502603300/27
(चौगाई)
|
2722004000NRG24080120240389923
|
08/01/2024
|
Kanaram
|
2722004WL020312
|
Kanaram
|
00045
|
BARB0LAWAXX
|
1620
|
1620
|
Processed
|
14/03/2024
|
|
1788111156
|
|
KANA RAM BALAI SO KE
|
BANK OF BARODA(606985)
|
|
35
|
PEEPLU
|
RJ-272200411502603300/3
(चौगाई)
|
2722004000NRG24080120240389925
|
08/01/2024
|
anokh devi
|
2722004WL020312
|
anokh devi
|
00045
|
BARB0LAWAXX
|
1620
|
1620
|
Processed
|
14/03/2024
|
|
1788111066
|
|
ANOKH DEVI WO RAM KI
|
BANK OF BARODA(606985)
|
|
36
|
PEEPLU
|
RJ-272200411502603300/45
(चौगाई)
|
2722004000NRG24080120240389927
|
08/01/2024
|
Jamna Devi
|
2722004WL020312
|
Jamna Devi
|
00045
|
BARB0LAWAXX
|
1620
|
1620
|
Processed
|
14/03/2024
|
|
1788111166
|
|
JAMUNA DEVI W O PRAB
|
BANK OF BARODA(606985)
|
|
37
|
PEEPLU
|
RJ-272200411502603300/66
(चौगाई)
|
2722004000NRG24080120240389933
|
08/01/2024
|
ramratan
|
2722004WL020312
|
ramratan
|
00045
|
BARB0LAWAXX
|
1260
|
1260
|
Processed
|
14/03/2024
|
|
1788111160
|
|
RAMRATAN BAIRWA S O
|
BANK OF BARODA(606985)
|
|
38
|
PEEPLU
|
RJ-272200411502603300/87
(चौगाई)
|
2722004000NRG24080120240389934
|
08/01/2024
|
kana
|
2722004WL020312
|
kana
|
00045
|
BARB0LAWAXX
|
1620
|
1620
|
Processed
|
14/03/2024
|
|
1788111073
|
|
KANA KUMHAR SO NATHU
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
39870
|
39870
|
|
|
|
|
|
|
|
|
39
|
PEEPLU
|
RJ-272200411502601300/136
(चौगाई)
|
2722004000NRG24080120240389962
|
08/01/2024
|
Uganta Devi
|
2722004WL020315
|
Uganta Devi
|
00045
|
BARB0PIPLOO
|
160
|
160
|
Processed
|
14/03/2024
|
|
1788111063
|
|
UGANTA
|
BANK OF BARODA(606985)
|
|
40
|
PEEPLU
|
RJ-272200411502601300/148
(चौगाई)
|
2722004000NRG24080120240389969
|
08/01/2024
|
lada Devi
|
2722004WL020315
|
lada Devi
|
00045
|
BARB0PIPLOO
|
1600
|
1600
|
Processed
|
14/03/2024
|
|
1788111161
|
|
LADA
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1760
|
1760
|
|
|
|
|
|
|
|
|
41
|
PEEPLU
|
RJ-272200411502601300/109
(चौगाई)
|
2722004000NRG24080120240389956
|
08/01/2024
|
UGANTA
|
2722004WL020315
|
UGANTA
|
00468
|
UBIN0825930
|
1280
|
1280
|
Processed
|
14/03/2024
|
|
1788111087
|
|
UGANTA JAT
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1280
|
1280
|
|
|
|
|
|
|
|
|
42
|
PEEPLU
|
RJ-272200411502601300/102
(चौगाई)
|
2722004000NRG24080120240389949
|
08/01/2024
|
Surgayan
|
2722004WL020315
|
Surgayan
|
00604
|
BARB0BRGBXX
|
1280
|
1280
|
Processed
|
14/03/2024
|
|
1788111097
|
|
SURGYAN DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
43
|
PEEPLU
|
RJ-272200411502601300/103
(चौगाई)
|
2722004000NRG24080120240389950
|
08/01/2024
|
foranta
|
2722004WL020315
|
foranta
|
00604
|
BARB0BRGBXX
|
1120
|
1120
|
Processed
|
14/03/2024
|
|
1788111126
|
|
FORANTA DEVI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
44
|
PEEPLU
|
RJ-272200411502601300/104
(चौगाई)
|
2722004000NRG24080120240389951
|
08/01/2024
|
gattu
|
2722004WL020315
|
gattu
|
00604
|
BARB0BRGBXX
|
1440
|
1440
|
Processed
|
14/03/2024
|
|
1788111125
|
|
GADULI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
45
|
PEEPLU
|
RJ-272200411502601300/105
(चौगाई)
|
2722004000NRG24080120240389952
|
08/01/2024
|
foranta
|
2722004WL020315
|
foranta
|
00604
|
BARB0BRGBXX
|
1440
|
1440
|
Processed
|
14/03/2024
|
|
1788111122
|
|
FORANTA DEVIWOSHANKAR LAL MEENA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
46
|
PEEPLU
|
RJ-272200411502601300/106
(चौगाई)
|
2722004000NRG24080120240389953
|
08/01/2024
|
Sunita
|
2722004WL020315
|
Sunita
|
00604
|
BARB0BRGBXX
|
1440
|
1440
|
Processed
|
14/03/2024
|
|
1788111129
|
|
SUNITA DEVI WO SHIVRAJ MEENA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
47
|
PEEPLU
|
RJ-272200411502601300/108
(चौगाई)
|
2722004000NRG24080120240389955
|
08/01/2024
|
Fornta
|
2722004WL020315
|
Fornta
|
00604
|
BARB0BRGBXX
|
1280
|
1280
|
Processed
|
14/03/2024
|
|
1788111131
|
|
FORANTA
|
UNION BANK OF INDIA(508500)
|
|
48
|
PEEPLU
|
RJ-272200411502601300/111
(चौगाई)
|
2722004000NRG24080120240389958
|
08/01/2024
|
Parshuram
|
2722004WL020315
|
Parshuram
|
00604
|
BARB0BRGBXX
|
1440
|
1440
|
Processed
|
14/03/2024
|
|
1788111134
|
|
MR PARSHURAM JAT
|
STATE BANK OF INDIA(508548)
|
|
49
|
PEEPLU
|
RJ-272200411502601300/131
(चौगाई)
|
2722004000NRG24080120240389960
|
08/01/2024
|
Parmila Devi
|
2722004WL020315
|
Parmila Devi
|
00604
|
BARB0BRGBXX
|
1440
|
1440
|
Processed
|
14/03/2024
|
|
1788111123
|
|
PRAMILA DEVIWOHEMRAJ MEENA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
50
|
PEEPLU
|
RJ-272200411502601300/137
(चौगाई)
|
2722004000NRG24080120240389963
|
08/01/2024
|
Suraj
|
2722004WL020315
|
Suraj
|
00604
|
BARB0BRGBXX
|
1280
|
1280
|
Processed
|
14/03/2024
|
|
1788111143
|
|
SURAJ SO SHRWAN BAGRIYA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
51
|
PEEPLU
|
RJ-272200411502601300/141
(चौगाई)
|
2722004000NRG24080120240389965
|
08/01/2024
|
Manju
|
2722004WL020315
|
Manju
|
00604
|
BARB0BRGBXX
|
1600
|
1600
|
Processed
|
14/03/2024
|
|
1788111124
|
|
MANJU DEVI
|
BANK OF BARODA(606985)
|
|
52
|
PEEPLU
|
RJ-272200411502601300/145
(चौगाई)
|
2722004000NRG24080120240389967
|
08/01/2024
|
Supyar Devi
|
2722004WL020315
|
Supyar Devi
|
00604
|
BARB0BRGBXX
|
1440
|
1440
|
Processed
|
14/03/2024
|
|
1788111128
|
|
SUPYAR DEVI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
53
|
PEEPLU
|
RJ-272200411502601300/147
(चौगाई)
|
2722004000NRG24080120240389968
|
08/01/2024
|
dharmraj bagriya
|
2722004WL020315
|
dharmraj bagriya
|
00604
|
BARB0BRGBXX
|
1280
|
1280
|
Processed
|
14/03/2024
|
|
1788111135
|
|
DHARMRAJ SO RAMPRASAD
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
54
|
PEEPLU
|
RJ-272200411502601300/16
(चौगाई)
|
2722004000NRG24080120240389970
|
08/01/2024
|
santosh
|
2722004WL020315
|
santosh
|
00604
|
BARB0BRGBXX
|
1280
|
1280
|
Processed
|
14/03/2024
|
|
1788111091
|
|
SANTOSH DEVI WO LADU LAL JAT
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
55
|
PEEPLU
|
RJ-272200411502601300/17
(चौगाई)
|
2722004000NRG24080120240389971
|
08/01/2024
|
nosar
|
2722004WL020315
|
nosar
|
00604
|
BARB0BRGBXX
|
1120
|
1120
|
Processed
|
14/03/2024
|
|
1788111115
|
|
NOSAR DEVI WO SHYOKARAN JAT
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
56
|
PEEPLU
|
RJ-272200411502601300/18
(चौगाई)
|
2722004000NRG24080120240389972
|
08/01/2024
|
gayarsi devi
|
2722004WL020315
|
gayarsi devi
|
00604
|
BARB0BRGBXX
|
1120
|
1120
|
Processed
|
14/03/2024
|
|
1788111096
|
|
GYARASI DEVI DHANKAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
57
|
PEEPLU
|
RJ-272200411502601300/2
(चौगाई)
|
2722004000NRG24080120240389973
|
08/01/2024
|
mthra
|
2722004WL020315
|
mthra
|
00604
|
BARB0BRGBXX
|
1120
|
1120
|
Processed
|
14/03/2024
|
|
1788111118
|
|
MATURA DEVI WO BABULAL BAGRIYA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
58
|
PEEPLU
|
RJ-272200411502601300/23
(चौगाई)
|
2722004000NRG24080120240389975
|
08/01/2024
|
saroop devi
|
2722004WL020315
|
saroop devi
|
00604
|
BARB0BRGBXX
|
1600
|
1600
|
Processed
|
14/03/2024
|
|
1788111121
|
|
RAMSWROOPI DEVI WO CHOTU BALAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
59
|
PEEPLU
|
RJ-272200411502601300/24
(चौगाई)
|
2722004000NRG24080120240389976
|
08/01/2024
|
ghisi
|
2722004WL020315
|
ghisi
|
00604
|
BARB0BRGBXX
|
1600
|
1600
|
Processed
|
14/03/2024
|
|
1788111100
|
|
GHISI BALII
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
60
|
PEEPLU
|
RJ-272200411502601300/25
(चौगाई)
|
2722004000NRG24080120240389977
|
08/01/2024
|
dwarka
|
2722004WL020315
|
dwarka
|
00604
|
BARB0BRGBXX
|
1600
|
1600
|
Processed
|
14/03/2024
|
|
1788111139
|
|
DWARKA WO SHYONARAYA
|
BANK OF BARODA(606985)
|
|
61
|
PEEPLU
|
RJ-272200411502601300/26
(चौगाई)
|
2722004000NRG24080120240389978
|
08/01/2024
|
sita
|
2722004WL020315
|
sita
|
00604
|
BARB0BRGBXX
|
1600
|
1600
|
Processed
|
14/03/2024
|
|
1788111117
|
|
SITA DEVI WO BADARI BALAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
62
|
PEEPLU
|
RJ-272200411502601300/27
(चौगाई)
|
2722004000NRG24080120240389979
|
08/01/2024
|
geeta
|
2722004WL020315
|
geeta
|
00604
|
BARB0BRGBXX
|
1600
|
1600
|
Processed
|
14/03/2024
|
|
1788111149
|
|
GITA DEVI BLAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
63
|
PEEPLU
|
RJ-272200411502601300/29
(चौगाई)
|
2722004000NRG24080120240389980
|
08/01/2024
|
soni
|
2722004WL020315
|
soni
|
00604
|
BARB0BRGBXX
|
1280
|
1280
|
Processed
|
14/03/2024
|
|
1788111140
|
|
SONI WO RAM NARAIN MEENA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
64
|
PEEPLU
|
RJ-272200411502601300/3
(चौगाई)
|
2722004000NRG24080120240389981
|
08/01/2024
|
dhara devi
|
2722004WL020315
|
dhara devi
|
00604
|
BARB0BRGBXX
|
1280
|
1280
|
Processed
|
14/03/2024
|
|
1788111144
|
|
DHARA DEVI WO SHARWAN BAGRIYA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
65
|
PEEPLU
|
RJ-272200411502601300/31
(चौगाई)
|
2722004000NRG24080120240389982
|
08/01/2024
|
prem devi
|
2722004WL020315
|
prem devi
|
00604
|
BARB0BRGBXX
|
2295
|
2295
|
Processed
|
14/03/2024
|
|
1788111137
|
|
PREM DEVI WO RAMANAD MEENA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
66
|
PEEPLU
|
RJ-272200411502601300/34
(चौगाई)
|
2722004000NRG24080120240389983
|
08/01/2024
|
santosh
|
2722004WL020315
|
santosh
|
00604
|
BARB0BRGBXX
|
1280
|
1280
|
Processed
|
14/03/2024
|
|
1788111141
|
|
SANTOSH DEVI WO MOHAN MEENA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
67
|
PEEPLU
|
RJ-272200411502601300/35
(चौगाई)
|
2722004000NRG24080120240389984
|
08/01/2024
|
kelashi
|
2722004WL020315
|
kelashi
|
00604
|
BARB0BRGBXX
|
1280
|
1280
|
Processed
|
14/03/2024
|
|
1788111098
|
|
KAILASHI DEVI MEENA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
68
|
PEEPLU
|
RJ-272200411502601300/36
(चौगाई)
|
2722004000NRG24080120240389985
|
08/01/2024
|
manna devi
|
2722004WL020315
|
manna devi
|
00604
|
BARB0BRGBXX
|
1440
|
1440
|
Processed
|
14/03/2024
|
|
1788111102
|
|
MANNA DEVI MEENA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
69
|
PEEPLU
|
RJ-272200411502601300/39
(चौगाई)
|
2722004000NRG24080120240389987
|
08/01/2024
|
Faisi Devi
|
2722004WL020315
|
Faisi Devi
|
00604
|
BARB0BRGBXX
|
1280
|
1280
|
Processed
|
14/03/2024
|
|
1788111136
|
|
FAISI DEVI MEENA WO GOPAL MEENA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
70
|
PEEPLU
|
RJ-272200411502601300/43
(चौगाई)
|
2722004000NRG24080120240389989
|
08/01/2024
|
deoli
|
2722004WL020315
|
deoli
|
00604
|
BARB0BRGBXX
|
1440
|
1440
|
Processed
|
14/03/2024
|
|
1788111093
|
|
DEVLI DEVI MEENA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
71
|
PEEPLU
|
RJ-272200411502601300/44
(चौगाई)
|
2722004000NRG24080120240389990
|
08/01/2024
|
teeja
|
2722004WL020315
|
teeja
|
00604
|
BARB0BRGBXX
|
1440
|
1440
|
Processed
|
14/03/2024
|
|
1788111090
|
|
TEEJA WO GHASHI MEENA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
72
|
PEEPLU
|
RJ-272200411502601300/45
(चौगाई)
|
2722004000NRG24080120240389991
|
08/01/2024
|
kamla
|
2722004WL020315
|
kamla
|
00604
|
BARB0BRGBXX
|
1600
|
1600
|
Processed
|
14/03/2024
|
|
1788111099
|
|
KAMLA DAVI MEENA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
73
|
PEEPLU
|
RJ-272200411502601300/46
(चौगाई)
|
2722004000NRG24080120240389992
|
08/01/2024
|
prem
|
2722004WL020315
|
prem
|
00604
|
BARB0BRGBXX
|
1120
|
1120
|
Processed
|
14/03/2024
|
|
1788111114
|
|
PREM DEVI WO LALARAM MEENA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
74
|
PEEPLU
|
RJ-272200411502601300/48
(चौगाई)
|
2722004000NRG24080120240389994
|
08/01/2024
|
roshani
|
2722004WL020315
|
roshani
|
00604
|
BARB0BRGBXX
|
960
|
960
|
Processed
|
14/03/2024
|
|
1788111116
|
|
ROSHAN MEENA WO PRABHU LAL MEENA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
75
|
PEEPLU
|
RJ-272200411502601300/49
(चौगाई)
|
2722004000NRG24080120240389995
|
08/01/2024
|
sitaram
|
2722004WL020315
|
sitaram
|
00604
|
BARB0BRGBXX
|
1600
|
1600
|
Processed
|
14/03/2024
|
|
1788111109
|
|
SITARAM
|
BANK OF BARODA(606985)
|
|
76
|
PEEPLU
|
RJ-272200411502601300/50
(चौगाई)
|
2722004000NRG24080120240389996
|
08/01/2024
|
ladi
|
2722004WL020315
|
ladi
|
00604
|
BARB0BRGBXX
|
1440
|
1440
|
Processed
|
14/03/2024
|
|
1788111094
|
|
LADI DEVI JAT
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
77
|
PEEPLU
|
RJ-272200411502601300/51
(चौगाई)
|
2722004000NRG24080120240389997
|
08/01/2024
|
nandram
|
2722004WL020315
|
nandram
|
00604
|
BARB0BRGBXX
|
1600
|
1600
|
Processed
|
14/03/2024
|
|
1788111101
|
|
NANDA RAM JAT
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
78
|
PEEPLU
|
RJ-272200411502601300/52
(चौगाई)
|
2722004000NRG24080120240389998
|
08/01/2024
|
sohani
|
2722004WL020315
|
sohani
|
00604
|
BARB0BRGBXX
|
1600
|
1600
|
Processed
|
14/03/2024
|
|
1788111103
|
|
SOHANI WO RAMSAWROOP CHOUDHARY
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
79
|
PEEPLU
|
RJ-272200411502601300/54
(चौगाई)
|
2722004000NRG24080120240389999
|
08/01/2024
|
kamla
|
2722004WL020315
|
kamla
|
00604
|
BARB0BRGBXX
|
1440
|
1440
|
Processed
|
14/03/2024
|
|
1788111133
|
|
KAMALA DEVI WO HANUMAN JAT
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
80
|
PEEPLU
|
RJ-272200411502601300/56
(चौगाई)
|
2722004000NRG24080120240390001
|
08/01/2024
|
mathura
|
2722004WL020315
|
mathura
|
00604
|
BARB0BRGBXX
|
1120
|
1120
|
Processed
|
14/03/2024
|
|
1788111142
|
|
MATHURA WO BANNA LAL JAT
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
81
|
PEEPLU
|
RJ-272200411502601300/58
(चौगाई)
|
2722004000NRG24080120240390002
|
08/01/2024
|
nihali
|
2722004WL020315
|
nihali
|
00604
|
BARB0BRGBXX
|
1120
|
1120
|
Processed
|
14/03/2024
|
|
1788111119
|
|
NYALI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
82
|
PEEPLU
|
RJ-272200411502601300/6
(चौगाई)
|
2722004000NRG24080120240390004
|
08/01/2024
|
ghisi
|
2722004WL020315
|
ghisi
|
00604
|
BARB0BRGBXX
|
1600
|
1600
|
Processed
|
14/03/2024
|
|
1788111113
|
|
GHISI DEVI WO GANGARAM BAGRIYA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
83
|
PEEPLU
|
RJ-272200411502601300/95
(चौगाई)
|
2722004000NRG24080120240390005
|
08/01/2024
|
Manbhar
|
2722004WL020315
|
Manbhar
|
00604
|
BARB0BRGBXX
|
1440
|
1440
|
Processed
|
14/03/2024
|
|
1788111138
|
|
MANBHAR DEVI WO RAMJASH MEENA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
84
|
PEEPLU
|
RJ-272200411502601300/96
(चौगाई)
|
2722004000NRG24080120240390006
|
08/01/2024
|
Ramsahay
|
2722004WL020315
|
Ramsahay
|
00604
|
BARB0BRGBXX
|
1280
|
1280
|
Processed
|
14/03/2024
|
|
1788111112
|
|
RAMSHAY SO RAMNARAYAN MEENA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
85
|
PEEPLU
|
RJ-272200411502601300/98
(चौगाई)
|
2722004000NRG24080120240390007
|
08/01/2024
|
Geeta Devi
|
2722004WL020315
|
Geeta Devi
|
00604
|
BARB0BRGBXX
|
1440
|
1440
|
Processed
|
14/03/2024
|
|
1788111127
|
|
GEETA DEVI WO DINESH MEENA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
86
|
PEEPLU
|
RJ-272200411502601300/99
(चौगाई)
|
2722004000NRG24080120240390008
|
08/01/2024
|
kastoori
|
2722004WL020315
|
kastoori
|
00604
|
BARB0BRGBXX
|
1280
|
1280
|
Processed
|
14/03/2024
|
|
1788111095
|
|
KASTURI DEVI WO SHYOJI MEENA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
87
|
PEEPLU
|
RJ-272200411502603300/11
(चौगाई)
|
2722004000NRG24080120240389902
|
08/01/2024
|
Laxmi devi
|
2722004WL020312
|
Laxmi devi
|
00604
|
BARB0BRGBXX
|
1260
|
1260
|
Processed
|
14/03/2024
|
|
1788111107
|
|
LACHHAMA DEVI BAIRWA W/O RAMDEV
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
88
|
PEEPLU
|
RJ-272200411502603300/141
(चौगाई)
|
2722004000NRG24080120240389906
|
08/01/2024
|
Kamla
|
2722004WL020312
|
Kamla
|
00604
|
BARB0BRGBXX
|
2295
|
2295
|
Processed
|
14/03/2024
|
|
1788111147
|
|
KAMALA SAINI WO BADRI SAINI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
89
|
PEEPLU
|
RJ-272200411502603300/152
(चौगाई)
|
2722004000NRG24080120240389907
|
08/01/2024
|
kali
|
2722004WL020312
|
kali
|
00604
|
BARB0BRGBXX
|
1620
|
1620
|
Processed
|
14/03/2024
|
|
1788111110
|
|
KALI DEVI MALI WO RAJARAM SAINI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
90
|
PEEPLU
|
RJ-272200411502603300/172
(चौगाई)
|
2722004000NRG24080120240389908
|
08/01/2024
|
raeesa
|
2722004WL020312
|
raeesa
|
00604
|
BARB0BRGBXX
|
1620
|
1620
|
Processed
|
14/03/2024
|
|
1788111108
|
|
RAIESA BEGAM WO RAMJAN KHAN
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
91
|
PEEPLU
|
RJ-272200411502603300/174
(चौगाई)
|
2722004000NRG24080120240389909
|
08/01/2024
|
Kelashi
|
2722004WL020312
|
Kelashi
|
00604
|
BARB0BRGBXX
|
1440
|
1440
|
Processed
|
14/03/2024
|
|
1788111130
|
|
KAILASHI DEVI BAIRWA
|
BANK OF BARODA(606985)
|
|
92
|
PEEPLU
|
RJ-272200411502603300/186
(चौगाई)
|
2722004000NRG24080120240389911
|
08/01/2024
|
Fornta
|
2722004WL020312
|
Fornta
|
00604
|
BARB0BRGBXX
|
1440
|
1440
|
Processed
|
14/03/2024
|
|
1788111092
|
|
FORANTA DEVI GURJAR WO MOTI LAL GURJAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
93
|
PEEPLU
|
RJ-272200411502603300/192
(चौगाई)
|
2722004000NRG24080120240389912
|
08/01/2024
|
Sayar
|
2722004WL020312
|
Sayar
|
00604
|
BARB0BRGBXX
|
1440
|
1440
|
Processed
|
14/03/2024
|
|
1788111132
|
|
SAYAR DEVI JAT WO RAMPAL JAT
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
94
|
PEEPLU
|
RJ-272200411502603300/208
(चौगाई)
|
2722004000NRG24080120240389914
|
08/01/2024
|
bintu devi
|
2722004WL020312
|
bintu devi
|
00604
|
BARB0BRGBXX
|
1440
|
1440
|
Processed
|
14/03/2024
|
|
1788111120
|
|
BINTU DAVI W/O KALU RAM SAINI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
95
|
PEEPLU
|
RJ-272200411502603300/211
(चौगाई)
|
2722004000NRG24080120240389915
|
08/01/2024
|
sumitra
|
2722004WL020312
|
sumitra
|
00604
|
BARB0BRGBXX
|
1260
|
1260
|
Processed
|
14/03/2024
|
|
1788111145
|
|
SUMITHRA W/O KEEDAR BAIRWA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
96
|
PEEPLU
|
RJ-272200411502603300/215
(चौगाई)
|
2722004000NRG24080120240389917
|
08/01/2024
|
maya devi
|
2722004WL020312
|
maya devi
|
00604
|
BARB0BRGBXX
|
1620
|
1620
|
Processed
|
14/03/2024
|
|
1788111104
|
|
MAYA DAVI W/O KAILASH PRJAPAT
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
97
|
PEEPLU
|
RJ-272200411502603300/216
(चौगाई)
|
2722004000NRG24080120240389918
|
08/01/2024
|
santra devi
|
2722004WL020312
|
santra devi
|
00604
|
BARB0BRGBXX
|
1620
|
1620
|
Processed
|
14/03/2024
|
|
1788111106
|
|
SANTRA DEVI WO SITARAM PRAJAPAT
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
98
|
PEEPLU
|
RJ-272200411502603300/3
(चौगाई)
|
2722004000NRG24080120240389924
|
08/01/2024
|
ramkishor
|
2722004WL020312
|
ramkishor
|
00604
|
BARB0BRGBXX
|
1620
|
1620
|
Processed
|
14/03/2024
|
|
1788111162
|
|
RAMKISHOR BAIRWA
|
IDBI BANK(607095)
|
|
99
|
PEEPLU
|
RJ-272200411502603300/41
(चौगाई)
|
2722004000NRG24080120240389926
|
08/01/2024
|
Dhanni Devi
|
2722004WL020312
|
Dhanni Devi
|
00604
|
BARB0BRGBXX
|
1620
|
1620
|
Processed
|
14/03/2024
|
|
1788111146
|
|
DHNNEE DEVI SAINI W/O CHHITAR LAL SAINI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
100
|
PEEPLU
|
RJ-272200411502603300/50
(चौगाई)
|
2722004000NRG24080120240389928
|
08/01/2024
|
babu singh
|
2722004WL020312
|
babu singh
|
00604
|
BARB0BRGBXX
|
1440
|
1440
|
Processed
|
14/03/2024
|
|
1788111088
|
|
BABU SINGH SO RUP SI
|
BANK OF BARODA(606985)
|
|
101
|
PEEPLU
|
RJ-272200411502603300/52
(चौगाई)
|
2722004000NRG24080120240389929
|
08/01/2024
|
shahmbhu singh
|
2722004WL020312
|
shahmbhu singh
|
00604
|
BARB0BRGBXX
|
1620
|
1620
|
Processed
|
14/03/2024
|
|
1788111089
|
|
SHANBHU SINGH RAJPUT SO MUKAN SINGH RAJP
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
102
|
PEEPLU
|
RJ-272200411502603300/59
(चौगाई)
|
2722004000NRG24080120240389930
|
08/01/2024
|
Kanchan Devi
|
2722004WL020312
|
Kanchan Devi
|
00604
|
BARB0BRGBXX
|
1620
|
1620
|
Processed
|
14/03/2024
|
|
1788111148
|
|
KANCHAN WO JAGDISH MALI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
103
|
PEEPLU
|
RJ-272200411502603300/59
(चौगाई)
|
2722004000NRG24080120240389931
|
08/01/2024
|
ramknya
|
2722004WL020312
|
ramknya
|
00604
|
BARB0BRGBXX
|
1440
|
1440
|
Processed
|
14/03/2024
|
|
1788111105
|
|
RAMKANIYA WO JAGDISH MALI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
104
|
PEEPLU
|
RJ-272200411502603300/6
(चौगाई)
|
2722004000NRG24080120240389932
|
08/01/2024
|
Nathi
|
2722004WL020312
|
Nathi
|
00604
|
BARB0BRGBXX
|
1620
|
1620
|
Processed
|
14/03/2024
|
|
1788111111
|
|
NATHI WO RAM SAHAI BAIRWA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
90810
|
90810
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
157900
|
157900
|
|
|
|
|
|
|
|