|
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-272200411602610100/1005
(рдбрд╛рд░рдбрд╛ рддреБрдХреАрд░реН)
|
2722004000NRG24020120240385111
|
02/01/2024
|
Dilasana
|
2722004WL020108
|
Dilasana
|
00045
|
BARB0BAGRIX
|
900
|
900
|
Processed
|
12/03/2024
|
|
1674933748
|
|
DILSHANA WO SHABBIR
|
BANK OF BARODA(606985)
|
|
2
|
PEEPLU
|
RJ-272200411602610100/1023
(рдбрд╛рд░рдбрд╛ рддреБрдХреАрд░реН)
|
2722004000NRG24020120240385112
|
02/01/2024
|
Mem
|
2722004WL020108
|
Mem
|
00045
|
BARB0BAGRIX
|
1950
|
1950
|
Processed
|
12/03/2024
|
|
1674933766
|
|
MEM W/O FARUK MIYA
|
BANK OF INDIA(508505)
|
|
3
|
PEEPLU
|
RJ-272200411602610100/1031
(рдбрд╛рд░рдбрд╛ рддреБрдХреАрд░реН)
|
2722004000NRG24020120240385113
|
02/01/2024
|
Rihana
|
2722004WL020108
|
Rihana
|
00045
|
BARB0BAGRIX
|
1650
|
1650
|
Processed
|
12/03/2024
|
|
1674933765
|
|
RIHANA
|
BANK OF BARODA(606985)
|
|
4
|
PEEPLU
|
RJ-272200411602610100/345
(рдбрд╛рд░рдбрд╛ рддреБрдХреАрд░реН)
|
2722004000NRG24020120240385117
|
02/01/2024
|
Farjana
|
2722004WL020108
|
Farjana
|
00045
|
BARB0BAGRIX
|
1050
|
1050
|
Processed
|
12/03/2024
|
|
1674933764
|
|
FARZANA WO MO NABBI
|
BANK OF BARODA(606985)
|
|
5
|
PEEPLU
|
RJ-272200411602610100/351
(рдбрд╛рд░рдбрд╛ рддреБрдХреАрд░реН)
|
2722004000NRG24020120240385118
|
02/01/2024
|
Ateeka
|
2722004WL020108
|
Ateeka
|
00045
|
BARB0BAGRIX
|
1800
|
1800
|
Processed
|
12/03/2024
|
|
1674933752
|
|
ATIKA WO ISHAQ
|
BANK OF BARODA(606985)
|
|
6
|
PEEPLU
|
RJ-272200411602610100/662
(рдбрд╛рд░рдбрд╛ рддреБрдХреАрд░реН)
|
2722004000NRG24020120240385128
|
02/01/2024
|
fhurkan
|
2722004WL020108
|
fhurkan
|
00045
|
BARB0BAGRIX
|
1350
|
1350
|
Processed
|
12/03/2024
|
|
1674933695
|
|
FURKAN W MEHBOOB
|
BANK OF BARODA(606985)
|
|
7
|
PEEPLU
|
RJ-272200411602610100/862
(рдбрд╛рд░рдбрд╛ рддреБрдХреАрд░реН)
|
2722004000NRG24020120240385138
|
02/01/2024
|
Hasina bano
|
2722004WL020108
|
Hasina bano
|
00045
|
BARB0BAGRIX
|
750
|
750
|
Processed
|
12/03/2024
|
|
1674933687
|
|
HASINA WO LATIF
|
BANK OF BARODA(606985)
|
|
8
|
PEEPLU
|
RJ-272200411602610100/865
(рдбрд╛рд░рдбрд╛ рддреБрдХреАрд░реН)
|
2722004000NRG24020120240385140
|
02/01/2024
|
Mumtaj
|
2722004WL020108
|
Mumtaj
|
00045
|
BARB0BAGRIX
|
300
|
300
|
Processed
|
12/03/2024
|
|
1674933757
|
|
MUMTAJ BANO WO MOHAM
|
BANK OF BARODA(606985)
|
|
9
|
PEEPLU
|
RJ-272200411602610100/867
(рдбрд╛рд░рдбрд╛ рддреБрдХреАрд░реН)
|
2722004000NRG24020120240385141
|
02/01/2024
|
Amina
|
2722004WL020108
|
Amina
|
00045
|
BARB0BAGRIX
|
900
|
900
|
Processed
|
12/03/2024
|
|
1674933684
|
|
AMINA WO SHABBIR
|
BANK OF BARODA(606985)
|
|
10
|
PEEPLU
|
RJ-272200411602610100/873
(рдбрд╛рд░рдбрд╛ рддреБрдХреАрд░реН)
|
2722004000NRG24020120240385144
|
02/01/2024
|
SAHNAJ BANO
|
2722004WL020108
|
SAHNAJ BANO
|
00045
|
BARB0BAGRIX
|
1500
|
1500
|
Processed
|
12/03/2024
|
|
1674933767
|
|
SAHANAJ BANO WO SHAH
|
BANK OF BARODA(606985)
|
|
11
|
PEEPLU
|
RJ-272200411602610100/886
(рдбрд╛рд░рдбрд╛ рддреБрдХреАрд░реН)
|
2722004000NRG24020120240385146
|
02/01/2024
|
sardar
|
2722004WL020108
|
sardar
|
00045
|
BARB0BAGRIX
|
1050
|
1050
|
Processed
|
12/03/2024
|
|
1674933707
|
|
SARDAR BANO WO INSAF
|
BANK OF BARODA(606985)
|
|
12
|
PEEPLU
|
RJ-272200411602610100/926
(рдбрд╛рд░рдбрд╛ рддреБрдХреАрд░реН)
|
2722004000NRG24020120240385147
|
02/01/2024
|
Sharmeela
|
2722004WL020108
|
Sharmeela
|
00045
|
BARB0BAGRIX
|
1350
|
1350
|
Processed
|
12/03/2024
|
|
1674933701
|
|
SHARMILA BANO
|
BANK OF BARODA(606985)
|
|
13
|
PEEPLU
|
RJ-272200412802606800/296
(рдирд╛рдердбреА)
|
2722004000NRG24010120240385030
|
02/01/2024
|
KAMLESH
|
2722004WL020103
|
KAMLESH
|
00045
|
BARB0BAGRIX
|
2940
|
2940
|
Processed
|
12/03/2024
|
|
1674933688
|
|
KAMLESH MEENA SO KAL
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17490
|
17490
|
|
|
|
|
|
|
|
|
14
|
PEEPLU
|
RJ-272200411702612600/389
(рдбтАНреЛрдбрд╡рд╛рдбреА)
|
2722004000NRG24010120240385001
|
02/01/2024
|
Ramlal Jat
|
2722004WL020100
|
Ramlal Jat
|
00045
|
BARB0NANERX
|
2260
|
2260
|
Processed
|
12/03/2024
|
|
1674933804
|
|
RAMLAL JAT
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2260
|
2260
|
|
|
|
|
|
|
|
|
15
|
PEEPLU
|
RJ-272200412802606800/179
(рдирд╛рдердбреА)
|
2722004000NRG24010120240385077
|
02/01/2024
|
ramlal
|
2722004WL020106
|
ramlal
|
00045
|
BARB0PIPLOO
|
2940
|
2940
|
Processed
|
12/03/2024
|
|
1674933677
|
|
RAM LAL S O BHOORA K
|
BANK OF BARODA(606985)
|
|
16
|
PEEPLU
|
RJ-272200412802606800/190
(рдирд╛рдердбреА)
|
2722004000NRG24010120240385079
|
02/01/2024
|
ramchandra
|
2722004WL020106
|
ramchandra
|
00045
|
BARB0PIPLOO
|
2940
|
2940
|
Processed
|
12/03/2024
|
|
1674933680
|
|
RAM CHANDR MEENA SO
|
BANK OF BARODA(606985)
|
|
17
|
PEEPLU
|
RJ-272200412802606800/205
(рдирд╛рдердбреА)
|
2722004000NRG24010120240385080
|
02/01/2024
|
shoji
|
2722004WL020106
|
shoji
|
00045
|
BARB0PIPLOO
|
2940
|
2940
|
Processed
|
12/03/2024
|
|
1674933694
|
|
SHYOJI RAM KHANGAR
|
BANK OF BARODA(606985)
|
|
18
|
PEEPLU
|
RJ-272200412802606800/212
(рдирд╛рдердбреА)
|
2722004000NRG24010120240385081
|
02/01/2024
|
ramjilal
|
2722004WL020106
|
ramjilal
|
00045
|
BARB0PIPLOO
|
2940
|
2940
|
Processed
|
12/03/2024
|
|
1674933669
|
|
RAMJI LAL AND MAMTA
|
BANK OF BARODA(606985)
|
|
19
|
PEEPLU
|
RJ-272200412802606800/228
(рдирд╛рдердбреА)
|
2722004000NRG24010120240385044
|
02/01/2024
|
aasha
|
2722004WL020104
|
aasha
|
00045
|
BARB0PIPLOO
|
2676
|
2676
|
Processed
|
12/03/2024
|
|
1674933690
|
|
ASHA
|
BANK OF BARODA(606985)
|
|
20
|
PEEPLU
|
RJ-272200412802606800/275
(рдирд╛рдердбреА)
|
2722004000NRG24010120240385027
|
02/01/2024
|
bheru
|
2722004WL020103
|
bheru
|
00045
|
BARB0PIPLOO
|
2676
|
2676
|
Processed
|
12/03/2024
|
|
1674933702
|
|
BHAIRU MEENA
|
BANK OF BARODA(606985)
|
|
21
|
PEEPLU
|
RJ-272200412802606800/275
(рдирд╛рдердбреА)
|
2722004000NRG24010120240385028
|
02/01/2024
|
CHOTA
|
2722004WL020103
|
CHOTA
|
00045
|
BARB0PIPLOO
|
2676
|
2676
|
Processed
|
12/03/2024
|
|
1674933703
|
|
CHOTA DEVI MEENA WO
|
BANK OF BARODA(606985)
|
|
22
|
PEEPLU
|
RJ-272200412802606800/283
(рдирд╛рдердбреА)
|
2722004000NRG24010120240385083
|
02/01/2024
|
ramparsd
|
2722004WL020106
|
ramparsd
|
00045
|
BARB0PIPLOO
|
2940
|
2940
|
Processed
|
12/03/2024
|
|
1674933666
|
|
RAMPRASAD KHANGAR
|
BANK OF BARODA(606985)
|
|
23
|
PEEPLU
|
RJ-272200412802606800/304
(рдирд╛рдердбреА)
|
2722004000NRG24010120240385047
|
02/01/2024
|
ramesher
|
2722004WL020104
|
ramesher
|
00045
|
BARB0PIPLOO
|
3000
|
3000
|
Processed
|
12/03/2024
|
|
1674933674
|
|
RAMESHWAR S O BHANWA
|
BANK OF BARODA(606985)
|
|
24
|
PEEPLU
|
RJ-272200412802606800/307
(рдирд╛рдердбреА)
|
2722004000NRG24010120240385048
|
02/01/2024
|
DEWLI
|
2722004WL020104
|
DEWLI
|
00045
|
BARB0PIPLOO
|
1530
|
1530
|
Processed
|
12/03/2024
|
|
1674933699
|
|
DEVALI DEVI GURJARWO
|
BANK OF BARODA(606985)
|
|
25
|
PEEPLU
|
RJ-272200412802606800/324
(рдирд╛рдердбреА)
|
2722004000NRG24010120240385051
|
02/01/2024
|
mohanlal
|
2722004WL020104
|
mohanlal
|
00045
|
BARB0PIPLOO
|
2700
|
2700
|
Processed
|
12/03/2024
|
|
1674933709
|
|
MOHAN LAL
|
BANK OF BARODA(606985)
|
|
26
|
PEEPLU
|
RJ-272200412802606800/335
(рдирд╛рдердбреА)
|
2722004000NRG24010120240385052
|
02/01/2024
|
TULSA
|
2722004WL020104
|
TULSA
|
00045
|
BARB0PIPLOO
|
2700
|
2700
|
Processed
|
12/03/2024
|
|
1674933681
|
|
TULSA DEVI JATWORAME
|
BANK OF BARODA(606985)
|
|
27
|
PEEPLU
|
RJ-272200412802606800/399
(рдирд╛рдердбреА)
|
2722004000NRG24010120240385086
|
02/01/2024
|
leena sharma
|
2722004WL020106
|
leena sharma
|
00045
|
BARB0PIPLOO
|
3060
|
3060
|
Processed
|
12/03/2024
|
|
1674933664
|
|
LEENA SHARMA
|
BANK OF BARODA(606985)
|
|
28
|
PEEPLU
|
RJ-272200412802606800/400
(рдирд╛рдердбреА)
|
2722004000NRG24010120240385087
|
02/01/2024
|
kamlesh
|
2722004WL020106
|
kamlesh
|
00045
|
BARB0PIPLOO
|
3060
|
3060
|
Processed
|
12/03/2024
|
|
1674933704
|
|
KAMLESH DEVI SHARMA
|
BANK OF BARODA(606985)
|
|
29
|
PEEPLU
|
RJ-272200412802606800/401
(рдирд╛рдердбреА)
|
2722004000NRG24010120240385088
|
02/01/2024
|
seema
|
2722004WL020106
|
seema
|
00045
|
BARB0PIPLOO
|
3060
|
3060
|
Processed
|
12/03/2024
|
|
1674933710
|
|
Mrs. SEEMA W/O RAMNIWAS KHANGAR
|
CENTRAL BANK OF INDIA(607115)
|
|
30
|
PEEPLU
|
RJ-272200412802608500/118
(рдирд╛рдердбреА)
|
2722004000NRG24010120240385064
|
02/01/2024
|
pannlal
|
2722004WL020105
|
pannlal
|
00045
|
BARB0PIPLOO
|
2940
|
2940
|
Processed
|
12/03/2024
|
|
1674933692
|
|
PANNA BAIRWA SO LADU
|
BANK OF BARODA(606985)
|
|
31
|
PEEPLU
|
RJ-272200412802608500/15
(рдирд╛рдердбреА)
|
2722004000NRG24010120240385089
|
02/01/2024
|
Jamnalal
|
2722004WL020106
|
Jamnalal
|
00045
|
BARB0PIPLOO
|
3060
|
3060
|
Processed
|
12/03/2024
|
|
1674933698
|
|
JAMANA LAL
|
BANK OF BARODA(606985)
|
|
32
|
PEEPLU
|
RJ-272200412802608500/185
(рдирд╛рдердбреА)
|
2722004000NRG24010120240385035
|
02/01/2024
|
lada
|
2722004WL020103
|
lada
|
00045
|
BARB0PIPLOO
|
2940
|
2940
|
Processed
|
12/03/2024
|
|
1674933672
|
|
LADA DEVI PRAJAPAT W
|
BANK OF BARODA(606985)
|
|
33
|
PEEPLU
|
RJ-272200412802608500/185
(рдирд╛рдердбреА)
|
2722004000NRG24010120240385036
|
02/01/2024
|
ramjee lal
|
2722004WL020103
|
ramjee lal
|
00045
|
BARB0PIPLOO
|
2940
|
2940
|
Processed
|
12/03/2024
|
|
1674933670
|
|
RAMJI LAL KUMAHR SO
|
BANK OF BARODA(606985)
|
|
34
|
PEEPLU
|
RJ-272200412802608500/235
(рдирд╛рдердбреА)
|
2722004000NRG24010120240385066
|
02/01/2024
|
Bhula GURJAR
|
2722004WL020105
|
Bhula GURJAR
|
00045
|
BARB0PIPLOO
|
2940
|
2940
|
Processed
|
12/03/2024
|
|
1674933712
|
|
BHULA GURJAR
|
BANK OF BARODA(606985)
|
|
35
|
PEEPLU
|
RJ-272200412802608500/7
(рдирд╛рдердбреА)
|
2722004000NRG24010120240385068
|
02/01/2024
|
mathra
|
2722004WL020105
|
mathra
|
00045
|
BARB0PIPLOO
|
2940
|
2940
|
Processed
|
12/03/2024
|
|
1674933708
|
|
MATHRA GURJAR DO RAM
|
BANK OF BARODA(606985)
|
|
36
|
PEEPLU
|
RJ-272200412802608500/86
(рдирд╛рдердбреА)
|
2722004000NRG24010120240385038
|
02/01/2024
|
RAMKISHOR
|
2722004WL020103
|
RAMKISHOR
|
00045
|
BARB0PIPLOO
|
2940
|
2940
|
Processed
|
12/03/2024
|
|
1674933668
|
|
RAM KISHOR S O LASHM
|
BANK OF BARODA(606985)
|
|
37
|
PEEPLU
|
RJ-272200412802608500/90
(рдирд╛рдердбреА)
|
2722004000NRG24010120240385069
|
02/01/2024
|
DHARMRAJ
|
2722004WL020105
|
DHARMRAJ
|
00045
|
BARB0PIPLOO
|
2940
|
2940
|
Processed
|
12/03/2024
|
|
1674933697
|
|
DHRMRAJ GURJAR
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
38
|
PEEPLU
|
RJ-272200412802608500/90
(рдирд╛рдердбреА)
|
2722004000NRG24010120240385070
|
02/01/2024
|
Dholi devi Gurjar
|
2722004WL020105
|
Dholi devi Gurjar
|
00045
|
BARB0PIPLOO
|
2940
|
2940
|
Processed
|
12/03/2024
|
|
1674933711
|
|
DHOLI DEVI
|
BANK OF BARODA(606985)
|
|
39
|
PEEPLU
|
RJ-272200412802608500/91
(рдирд╛рдердбреА)
|
2722004000NRG24010120240385071
|
02/01/2024
|
KHUSHIRAM
|
2722004WL020105
|
KHUSHIRAM
|
00045
|
BARB0PIPLOO
|
2940
|
2940
|
Processed
|
12/03/2024
|
|
1674933676
|
|
KHUSHIRAM GURJAR SO
|
BANK OF BARODA(606985)
|
|
40
|
PEEPLU
|
RJ-272200412802608500/96
(рдирд╛рдердбреА)
|
2722004000NRG24010120240385073
|
02/01/2024
|
motiya
|
2722004WL020105
|
motiya
|
00045
|
BARB0PIPLOO
|
2940
|
2940
|
Processed
|
12/03/2024
|
|
1674933683
|
|
MOTYA DEVI WO RAMFUL
|
BANK OF BARODA(606985)
|
|
41
|
PEEPLU
|
RJ-272200412802608500/98
(рдирд╛рдердбреА)
|
2722004000NRG24010120240385057
|
02/01/2024
|
Geeta
|
2722004WL020104
|
Geeta
|
00045
|
BARB0PIPLOO
|
2940
|
2940
|
Processed
|
12/03/2024
|
|
1674933673
|
|
GEETA DEVI W O PARBH
|
BANK OF BARODA(606985)
|
|
42
|
PEEPLU
|
RJ-272200412802608600/102
(рдирд╛рдердбреА)
|
2722004000NRG24010120240385074
|
02/01/2024
|
sugan
|
2722004WL020105
|
sugan
|
00045
|
BARB0PIPLOO
|
2187
|
2187
|
Processed
|
12/03/2024
|
|
1674933696
|
|
SUGAN SO KALU GURJAR
|
BANK OF BARODA(606985)
|
|
43
|
PEEPLU
|
RJ-272200412802608600/136
(рдирд╛рдердбреА)
|
2722004000NRG24010120240385059
|
02/01/2024
|
Rajesh bairwa
|
2722004WL020104
|
Rajesh bairwa
|
00045
|
BARB0PIPLOO
|
2940
|
2940
|
Processed
|
12/03/2024
|
|
1674933713
|
|
RAJESH BAIRWASO RATA
|
BANK OF BARODA(606985)
|
|
44
|
PEEPLU
|
RJ-272200412802608600/53
(рдирд╛рдердбреА)
|
2722004000NRG24010120240385043
|
02/01/2024
|
natu
|
2722004WL020103
|
natu
|
00045
|
BARB0PIPLOO
|
2040
|
2040
|
Processed
|
12/03/2024
|
|
1674933689
|
|
NATHU LAL BAIRWA SO
|
BANK OF BARODA(606985)
|
|
45
|
PEEPLU
|
RJ-272200412802608600/65
(рдирд╛рдердбреА)
|
2722004000NRG24010120240385061
|
02/01/2024
|
fulchan
|
2722004WL020104
|
fulchan
|
00045
|
BARB0PIPLOO
|
2940
|
2940
|
Processed
|
12/03/2024
|
|
1674933671
|
|
PHOOL CHAND SO
|
BANK OF BARODA(606985)
|
|
46
|
PEEPLU
|
RJ-272200412802608600/73
(рдирд╛рдердбреА)
|
2722004000NRG24010120240385075
|
02/01/2024
|
lakshman
|
2722004WL020105
|
lakshman
|
00045
|
BARB0PIPLOO
|
2916
|
2916
|
Processed
|
12/03/2024
|
|
1674933667
|
|
LAXMAN LAL GURJAR S
|
BANK OF BARODA(606985)
|
|
47
|
PEEPLU
|
RJ-272200412802608800/160
(рдирд╛рдердбреА)
|
2722004000NRG24010120240385095
|
02/01/2024
|
lchma
|
2722004WL020106
|
lchma
|
00045
|
BARB0PIPLOO
|
2940
|
2940
|
Processed
|
12/03/2024
|
|
1674933685
|
|
LACHMA
|
BANK OF BARODA(606985)
|
|
48
|
PEEPLU
|
RJ-272200412802608800/171
(рдирд╛рдердбреА)
|
2722004000NRG24010120240385096
|
02/01/2024
|
SHANKAR
|
2722004WL020106
|
SHANKAR
|
00045
|
BARB0PIPLOO
|
2940
|
2940
|
Processed
|
12/03/2024
|
|
1674933705
|
|
SHANKAR GURJAR
|
BANK OF BARODA(606985)
|
|
49
|
PEEPLU
|
RJ-272200412802608800/36
(рдирд╛рдердбреА)
|
2722004000NRG24010120240385097
|
02/01/2024
|
kalu
|
2722004WL020106
|
kalu
|
00045
|
BARB0PIPLOO
|
2940
|
2940
|
Processed
|
12/03/2024
|
|
1674933675
|
|
KALU RAM GURJAR SO
|
BANK OF BARODA(606985)
|
|
50
|
PEEPLU
|
RJ-272200412802608800/50
(рдирд╛рдердбреА)
|
2722004000NRG24010120240385098
|
02/01/2024
|
ramphool Gurjar
|
2722004WL020106
|
ramphool Gurjar
|
00045
|
BARB0PIPLOO
|
2940
|
2940
|
Processed
|
12/03/2024
|
|
1674933678
|
|
RAMPHOOL GURJAR SO R
|
BANK OF BARODA(606985)
|
|
51
|
PEEPLU
|
RJ-272200412802608800/93
(рдирд╛рдердбреА)
|
2722004000NRG24010120240385100
|
02/01/2024
|
darma
|
2722004WL020106
|
darma
|
00045
|
BARB0PIPLOO
|
2940
|
2940
|
Processed
|
12/03/2024
|
|
1674933691
|
|
DHRMA DEVI
|
BANK OF BARODA(606985)
|
|
52
|
PEEPLU
|
RJ-272200412802608800/93
(рдирд╛рдердбреА)
|
2722004000NRG24010120240385099
|
02/01/2024
|
mukesh
|
2722004WL020106
|
mukesh
|
00045
|
BARB0PIPLOO
|
2940
|
2940
|
Processed
|
12/03/2024
|
|
1674933679
|
|
MUKESH GURJAR SO KAL
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
107901
|
107901
|
|
|
|
|
|
|
|
|
53
|
PEEPLU
|
RJ-272200412802606800/364
(рдирд╛рдердбреА)
|
2722004000NRG24010120240385032
|
02/01/2024
|
Omparkash
|
2722004WL020103
|
Omparkash
|
00045
|
BARB0TONKXX
|
2676
|
2676
|
Processed
|
12/03/2024
|
|
1674933810
|
|
MR OMPRAKASH GURJAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2676
|
2676
|
|
|
|
|
|
|
|
|
54
|
PEEPLU
|
RJ-272200412802606800/343
(рдирд╛рдердбреА)
|
2722004000NRG24010120240385085
|
02/01/2024
|
Akshay Kumar
|
2722004WL020106
|
Akshay Kumar
|
00078
|
CNRB0018445
|
2940
|
2940
|
Processed
|
12/03/2024
|
|
1674933817
|
|
AKSHAY KUMAR
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2940
|
2940
|
|
|
|
|
|
|
|
|
55
|
PEEPLU
|
RJ-272200411702612600/174
(рдбтАНреЛрдбрд╡рд╛рдбреА)
|
2722004000NRG24010120240384983
|
02/01/2024
|
BIltu
|
2722004WL020100
|
BIltu
|
00089
|
CBIN0281639
|
2805
|
2805
|
Processed
|
12/03/2024
|
|
1674933716
|
|
Mrs. BILTU DEVI VIJAY W/O BHAGCHAND VIJ
|
CENTRAL BANK OF INDIA(607115)
|
|
56
|
PEEPLU
|
RJ-272200411702612600/175
(рдбтАНреЛрдбрд╡рд╛рдбреА)
|
2722004000NRG24010120240384984
|
02/01/2024
|
Lalita
|
2722004WL020100
|
Lalita
|
00089
|
CBIN0281639
|
2486
|
2486
|
Processed
|
12/03/2024
|
|
1674933732
|
|
Mrs. LALITA DEVI VIJAY W/O MUKESH KUMAR
|
CENTRAL BANK OF INDIA(607115)
|
|
57
|
PEEPLU
|
RJ-272200411702612600/179
(рдбтАНреЛрдбрд╡рд╛рдбреА)
|
2722004000NRG24010120240384985
|
02/01/2024
|
Kajodi
|
2722004WL020100
|
Kajodi
|
00089
|
CBIN0281639
|
2260
|
2260
|
Processed
|
12/03/2024
|
|
1674933782
|
|
KAJOD
|
HDFC BANK LTD(607152)
|
|
58
|
PEEPLU
|
RJ-272200411702612600/188
(рдбтАНреЛрдбрд╡рд╛рдбреА)
|
2722004000NRG24010120240384986
|
02/01/2024
|
Sayar
|
2722004WL020100
|
Sayar
|
00089
|
CBIN0281639
|
2260
|
2260
|
Processed
|
12/03/2024
|
|
1674933787
|
|
Miss. Shayar Devi Sain
|
CENTRAL BANK OF INDIA(607115)
|
|
59
|
PEEPLU
|
RJ-272200411702612600/189
(рдбтАНреЛрдбрд╡рд╛рдбреА)
|
2722004000NRG24010120240384987
|
02/01/2024
|
Mohani
|
2722004WL020100
|
Mohani
|
00089
|
CBIN0281639
|
2260
|
2260
|
Processed
|
12/03/2024
|
|
1674933718
|
|
Mrs. MOHINI W/O KAJOD
|
CENTRAL BANK OF INDIA(607115)
|
|
60
|
PEEPLU
|
RJ-272200411702612600/204
(рдбтАНреЛрдбрд╡рд╛рдбреА)
|
2722004000NRG24010120240384988
|
02/01/2024
|
mamta
|
2722004WL020100
|
mamta
|
00089
|
CBIN0281639
|
2486
|
2486
|
Processed
|
12/03/2024
|
|
1674933760
|
|
MAMTA DEVI JAT
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
61
|
PEEPLU
|
RJ-272200411702612600/219
(рдбтАНреЛрдбрд╡рд╛рдбреА)
|
2722004000NRG24010120240384989
|
02/01/2024
|
Hazifan
|
2722004WL020100
|
Hazifan
|
00089
|
CBIN0281639
|
2712
|
2712
|
Processed
|
12/03/2024
|
|
1674933786
|
|
Mrs. Hafizan . .
|
CENTRAL BANK OF INDIA(607115)
|
|
62
|
PEEPLU
|
RJ-272200411702612600/235
(рдбтАНреЛрдбрд╡рд╛рдбреА)
|
2722004000NRG24010120240384992
|
02/01/2024
|
Kanchan devi
|
2722004WL020100
|
Kanchan devi
|
00089
|
CBIN0281639
|
2486
|
2486
|
Processed
|
12/03/2024
|
|
1674933809
|
|
Mrs. KANCHAN DEVI W/O MUKESH KUMAR CHOU
|
CENTRAL BANK OF INDIA(607115)
|
|
63
|
PEEPLU
|
RJ-272200411702612600/235
(рдбтАНреЛрдбрд╡рд╛рдбреА)
|
2722004000NRG24010120240384991
|
02/01/2024
|
Mukesh
|
2722004WL020100
|
Mukesh
|
00089
|
CBIN0281639
|
2486
|
2486
|
Processed
|
12/03/2024
|
|
1674933729
|
|
Mr. MUKEESH KUMAR CHOUDHARY S/O SHYOJ
|
CENTRAL BANK OF INDIA(607115)
|
|
64
|
PEEPLU
|
RJ-272200411702612600/245
(рдбтАНреЛрдбрд╡рд╛рдбреА)
|
2722004000NRG24010120240384993
|
02/01/2024
|
saru
|
2722004WL020100
|
saru
|
00089
|
CBIN0281639
|
2486
|
2486
|
Processed
|
12/03/2024
|
|
1674933717
|
|
Mrs. SARU W/O RAM KUNWAR
|
CENTRAL BANK OF INDIA(607115)
|
|
65
|
PEEPLU
|
RJ-272200411702612600/246
(рдбтАНреЛрдбрд╡рд╛рдбреА)
|
2722004000NRG24010120240384994
|
02/01/2024
|
Raji
|
2722004WL020100
|
Raji
|
00089
|
CBIN0281639
|
2486
|
2486
|
Processed
|
12/03/2024
|
|
1674933720
|
|
Mrs. RAJI W/O MANGILAL
|
CENTRAL BANK OF INDIA(607115)
|
|
66
|
PEEPLU
|
RJ-272200411702612600/249
(рдбтАНреЛрдбрд╡рд╛рдбреА)
|
2722004000NRG24010120240384995
|
02/01/2024
|
Gyarsi
|
2722004WL020100
|
Gyarsi
|
00089
|
CBIN0281639
|
2486
|
2486
|
Processed
|
12/03/2024
|
|
1674933746
|
|
Mrs. GYARSI W/O BANNA
|
CENTRAL BANK OF INDIA(607115)
|
|
67
|
PEEPLU
|
RJ-272200411702612600/294
(рдбтАНреЛрдбрд╡рд╛рдбреА)
|
2722004000NRG24010120240384997
|
02/01/2024
|
kedar
|
2722004WL020100
|
kedar
|
00089
|
CBIN0281639
|
2486
|
2486
|
Processed
|
12/03/2024
|
|
1674933812
|
|
Mr. KEDAR GURJAR S/O NANDLAL GURJAR
|
CENTRAL BANK OF INDIA(607115)
|
|
68
|
PEEPLU
|
RJ-272200411702612600/294
(рдбтАНреЛрдбрд╡рд╛рдбреА)
|
2722004000NRG24010120240384996
|
02/01/2024
|
Ramkanwar
|
2722004WL020100
|
Ramkanwar
|
00089
|
CBIN0281639
|
2486
|
2486
|
Processed
|
12/03/2024
|
|
1674933792
|
|
Mrs. Ray . Kanwar
|
CENTRAL BANK OF INDIA(607115)
|
|
69
|
PEEPLU
|
RJ-272200411702612600/295
(рдбтАНреЛрдбрд╡рд╛рдбреА)
|
2722004000NRG24010120240384999
|
02/01/2024
|
Kamla
|
2722004WL020100
|
Kamla
|
00089
|
CBIN0281639
|
2486
|
2486
|
Processed
|
12/03/2024
|
|
1674933727
|
|
Mrs. KAMLA DEVI W/O RAJENDRA GURJAR
|
CENTRAL BANK OF INDIA(607115)
|
|
70
|
PEEPLU
|
RJ-272200411702612600/295
(рдбтАНреЛрдбрд╡рд╛рдбреА)
|
2722004000NRG24010120240384998
|
02/01/2024
|
Reshama
|
2722004WL020100
|
Reshama
|
00089
|
CBIN0281639
|
2486
|
2486
|
Processed
|
12/03/2024
|
|
1674933773
|
|
Miss. RESHMA D/O RAJENDRA GURJAR
|
CENTRAL BANK OF INDIA(607115)
|
|
71
|
PEEPLU
|
RJ-272200411702612600/377
(рдбтАНреЛрдбрд╡рд╛рдбреА)
|
2722004000NRG24010120240385000
|
02/01/2024
|
Gita
|
2722004WL020100
|
Gita
|
00089
|
CBIN0281639
|
2486
|
2486
|
Processed
|
12/03/2024
|
|
1674933719
|
|
Mrs. GEETA DEVI W/O MANGILAL
|
CENTRAL BANK OF INDIA(607115)
|
|
72
|
PEEPLU
|
RJ-272200411702612600/391
(рдбтАНреЛрдбрд╡рд╛рдбреА)
|
2722004000NRG24010120240385002
|
02/01/2024
|
karma jat
|
2722004WL020100
|
karma jat
|
00089
|
CBIN0281639
|
2260
|
2260
|
Processed
|
12/03/2024
|
|
1674933811
|
|
KARMA JAT
|
BANK OF BARODA(606985)
|
|
73
|
PEEPLU
|
RJ-272200411702612600/398
(рдбтАНреЛрдбрд╡рд╛рдбреА)
|
2722004000NRG24010120240385003
|
02/01/2024
|
Sampat
|
2722004WL020100
|
Sampat
|
00089
|
CBIN0281639
|
2486
|
2486
|
Processed
|
12/03/2024
|
|
1674933721
|
|
Mrs. SAMPATI DEVI W/O PANNA LAL LAL
|
CENTRAL BANK OF INDIA(607115)
|
|
74
|
PEEPLU
|
RJ-272200411702612600/399
(рдбтАНреЛрдбрд╡рд╛рдбреА)
|
2722004000NRG24010120240385004
|
02/01/2024
|
Hasina
|
2722004WL020100
|
Hasina
|
00089
|
CBIN0281639
|
2486
|
2486
|
Processed
|
12/03/2024
|
|
1674933777
|
|
HASEENA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
75
|
PEEPLU
|
RJ-272200411702612600/425
(рдбтАНреЛрдбрд╡рд╛рдбреА)
|
2722004000NRG24010120240385006
|
02/01/2024
|
Manraj
|
2722004WL020100
|
Manraj
|
00089
|
CBIN0281639
|
2486
|
2486
|
Processed
|
12/03/2024
|
|
1674933813
|
|
Mrs. Manraj . .
|
CENTRAL BANK OF INDIA(607115)
|
|
76
|
PEEPLU
|
RJ-272200411702612600/450
(рдбтАНреЛрдбрд╡рд╛рдбреА)
|
2722004000NRG24010120240385007
|
02/01/2024
|
Nathi
|
2722004WL020100
|
Nathi
|
00089
|
CBIN0281639
|
2260
|
2260
|
Processed
|
12/03/2024
|
|
1674933745
|
|
Mrs. NATHI DEVI W/O SUKHLAL BHEEL
|
CENTRAL BANK OF INDIA(607115)
|
|
77
|
PEEPLU
|
RJ-272200411702612600/489
(рдбтАНреЛрдбрд╡рд╛рдбреА)
|
2722004000NRG24010120240385008
|
02/01/2024
|
Sohani
|
2722004WL020100
|
Sohani
|
00089
|
CBIN0281639
|
2260
|
2260
|
Processed
|
12/03/2024
|
|
1674933733
|
|
Mrs. SOHANI DEVI W/O SIYARAM
|
CENTRAL BANK OF INDIA(607115)
|
|
78
|
PEEPLU
|
RJ-272200411702612600/498
(рдбтАНреЛрдбрд╡рд╛рдбреА)
|
2722004000NRG24010120240385009
|
02/01/2024
|
shina
|
2722004WL020100
|
shina
|
00089
|
CBIN0281639
|
2486
|
2486
|
Processed
|
12/03/2024
|
|
1674933799
|
|
Ms. Sahina . .
|
CENTRAL BANK OF INDIA(607115)
|
|
79
|
PEEPLU
|
RJ-272200411702612600/509
(рдбтАНреЛрдбрд╡рд╛рдбреА)
|
2722004000NRG24010120240385010
|
02/01/2024
|
manbhar
|
2722004WL020100
|
manbhar
|
00089
|
CBIN0281639
|
2486
|
2486
|
Processed
|
12/03/2024
|
|
1674933794
|
|
Mrs. MANBHAR W/O RAJESH BHIL
|
CENTRAL BANK OF INDIA(607115)
|
|
80
|
PEEPLU
|
RJ-272200411702612600/511
(рдбтАНреЛрдбрд╡рд╛рдбреА)
|
2722004000NRG24010120240385011
|
02/01/2024
|
Sunita
|
2722004WL020100
|
Sunita
|
00089
|
CBIN0281639
|
2260
|
2260
|
Processed
|
12/03/2024
|
|
1674933744
|
|
Mrs. SUNITA W/O RAJESH
|
CENTRAL BANK OF INDIA(607115)
|
|
81
|
PEEPLU
|
RJ-272200411702612600/522
(рдбтАНреЛрдбрд╡рд╛рдбреА)
|
2722004000NRG24010120240385012
|
02/01/2024
|
Rizwana
|
2722004WL020100
|
Rizwana
|
00089
|
CBIN0281639
|
2486
|
2486
|
Processed
|
12/03/2024
|
|
1674933771
|
|
Mrs. RIZWANA W\O MO RAEES
|
CENTRAL BANK OF INDIA(607115)
|
|
82
|
PEEPLU
|
RJ-272200411702612600/528
(рдбтАНреЛрдбрд╡рд╛рдбреА)
|
2722004000NRG24010120240385014
|
02/01/2024
|
Anita
|
2722004WL020100
|
Anita
|
00089
|
CBIN0281639
|
2486
|
2486
|
Processed
|
12/03/2024
|
|
1674933776
|
|
Mrs. ANITA W/O RAJENDRA
|
CENTRAL BANK OF INDIA(607115)
|
|
83
|
PEEPLU
|
RJ-272200411702612600/528
(рдбтАНреЛрдбрд╡рд╛рдбреА)
|
2722004000NRG24010120240385013
|
02/01/2024
|
Rajendra
|
2722004WL020100
|
Rajendra
|
00089
|
CBIN0281639
|
2486
|
2486
|
Processed
|
12/03/2024
|
|
1674933775
|
|
RAJENDRA KUMAR PRAJAPATI
|
UCO BANK(607066)
|
|
84
|
PEEPLU
|
RJ-272200411702612600/531
(рдбтАНреЛрдбрд╡рд╛рдбреА)
|
2722004000NRG24010120240385016
|
02/01/2024
|
Nandu
|
2722004WL020100
|
Nandu
|
00089
|
CBIN0281639
|
2486
|
2486
|
Processed
|
12/03/2024
|
|
1674933772
|
|
NANDU DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
85
|
PEEPLU
|
RJ-272200411702612600/532
(рдбтАНреЛрдбрд╡рд╛рдбреА)
|
2722004000NRG24010120240385017
|
02/01/2024
|
Ajanaa
|
2722004WL020100
|
Ajanaa
|
00089
|
CBIN0281639
|
2486
|
2486
|
Processed
|
12/03/2024
|
|
1674933779
|
|
Mrs. ANJANA GURJAR W/O BANNA LAL
|
CENTRAL BANK OF INDIA(607115)
|
|
86
|
PEEPLU
|
RJ-272200411702612600/97
(рдбтАНреЛрдбрд╡рд╛рдбреА)
|
2722004000NRG24010120240385020
|
02/01/2024
|
Sayari
|
2722004WL020100
|
Sayari
|
00089
|
CBIN0281639
|
1582
|
1582
|
Processed
|
12/03/2024
|
|
1674933725
|
|
Mrs. SHAYARI W/O KISHAN
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
77611
|
77611
|
|
|
|
|
|
|
|
|
87
|
PEEPLU
|
RJ-272200411702612600/157
(рдбтАНреЛрдбрд╡рд╛рдбреА)
|
2722004000NRG24010120240384982
|
02/01/2024
|
Vistok
|
2722004WL020100
|
Vistok
|
00089
|
CBIN0284744
|
2712
|
2712
|
Processed
|
12/03/2024
|
|
1674933768
|
|
Mrs. BISTOK W/O RAMESH CHAND JANGID
|
CENTRAL BANK OF INDIA(607115)
|
|
88
|
PEEPLU
|
RJ-272200411702612600/420
(рдбтАНреЛрдбрд╡рд╛рдбреА)
|
2722004000NRG24010120240385005
|
02/01/2024
|
Geeta
|
2722004WL020100
|
Geeta
|
00089
|
CBIN0284744
|
2486
|
2486
|
Processed
|
12/03/2024
|
|
1674933724
|
|
Mrs. GITA W/O BANNA
|
CENTRAL BANK OF INDIA(607115)
|
|
89
|
PEEPLU
|
RJ-272200411702612600/94
(рдбтАНреЛрдбрд╡рд╛рдбреА)
|
2722004000NRG24010120240385018
|
02/01/2024
|
Chakol Devi
|
2722004WL020100
|
Chakol Devi
|
00089
|
CBIN0284744
|
2486
|
2486
|
Processed
|
12/03/2024
|
|
1674933722
|
|
CHAKOL DEVI WO LADU BAIRWA
|
BANK OF INDIA(508505)
|
|
90
|
PEEPLU
|
RJ-272200411702612600/95
(рдбтАНреЛрдбрд╡рд╛рдбреА)
|
2722004000NRG24010120240385019
|
02/01/2024
|
Rampal
|
2722004WL020100
|
Rampal
|
00089
|
CBIN0284744
|
2486
|
2486
|
Processed
|
12/03/2024
|
|
1674933723
|
|
Mr. RAMPAL S/O RUGGA BAIRWA
|
CENTRAL BANK OF INDIA(607115)
|
|
91
|
PEEPLU
|
RJ-272200412802606800/136
(рдирд╛рдердбреА)
|
2722004000NRG24010120240385025
|
02/01/2024
|
ganga
|
2722004WL020103
|
ganga
|
00089
|
CBIN0284744
|
2040
|
2040
|
Processed
|
12/03/2024
|
|
1674933739
|
|
Mrs. GANGA W/O BHANWAR GURJAR
|
CENTRAL BANK OF INDIA(607115)
|
|
92
|
PEEPLU
|
RJ-272200412802606800/147
(рдирд╛рдердбреА)
|
2722004000NRG24010120240385026
|
02/01/2024
|
ratni
|
2722004WL020103
|
ratni
|
00089
|
CBIN0284744
|
2040
|
2040
|
Processed
|
12/03/2024
|
|
1674933728
|
|
Mrs. RATANI W/O UNKAR GURJAR
|
CENTRAL BANK OF INDIA(607115)
|
|
93
|
PEEPLU
|
RJ-272200412802606800/179
(рдирд╛рдердбреА)
|
2722004000NRG24010120240385078
|
02/01/2024
|
KCHAN
|
2722004WL020106
|
KCHAN
|
00089
|
CBIN0284744
|
2940
|
2940
|
Processed
|
12/03/2024
|
|
1674933737
|
|
MANFULI DEVI WO RAM
|
BANK OF BARODA(606985)
|
|
94
|
PEEPLU
|
RJ-272200412802606800/212
(рдирд╛рдердбреА)
|
2722004000NRG24010120240385082
|
02/01/2024
|
mamta
|
2722004WL020106
|
mamta
|
00089
|
CBIN0284744
|
2940
|
2940
|
Processed
|
12/03/2024
|
|
1674933750
|
|
Mrs. MAMTA DEVI W/O RAMJI LAL KHANGAR
|
CENTRAL BANK OF INDIA(607115)
|
|
95
|
PEEPLU
|
RJ-272200412802606800/284
(рдирд╛рдердбреА)
|
2722004000NRG24010120240385045
|
02/01/2024
|
mamta
|
2722004WL020104
|
mamta
|
00089
|
CBIN0284744
|
3060
|
3060
|
Processed
|
12/03/2024
|
|
1674933741
|
|
MAMTA DEVI BAIRWA
|
BANK OF BARODA(606985)
|
|
96
|
PEEPLU
|
RJ-272200412802606800/284
(рдирд╛рдердбреА)
|
2722004000NRG24010120240385029
|
02/01/2024
|
Tarachand
|
2722004WL020103
|
Tarachand
|
00089
|
CBIN0284744
|
2676
|
2676
|
Processed
|
12/03/2024
|
|
1674933762
|
|
TARA CHAND BAIRWA
|
BANK OF BARODA(606985)
|
|
97
|
PEEPLU
|
RJ-272200412802606800/303
(рдирд╛рдердбреА)
|
2722004000NRG24010120240385046
|
02/01/2024
|
SEETA
|
2722004WL020104
|
SEETA
|
00089
|
CBIN0284744
|
3000
|
3000
|
Processed
|
12/03/2024
|
|
1674933763
|
|
Mrs. SITA W/O BHANWAR LAL GURJAR
|
CENTRAL BANK OF INDIA(607115)
|
|
98
|
PEEPLU
|
RJ-272200412802606800/316
(рдирд╛рдердбреА)
|
2722004000NRG24010120240385049
|
02/01/2024
|
Dayaram
|
2722004WL020104
|
Dayaram
|
00089
|
CBIN0284744
|
2000
|
2000
|
Processed
|
12/03/2024
|
|
1674933738
|
|
RAMDAYAL SO UNKAR
|
BANK OF BARODA(606985)
|
|
99
|
PEEPLU
|
RJ-272200412802606800/324
(рдирд╛рдердбреА)
|
2722004000NRG24010120240385050
|
02/01/2024
|
kalashi
|
2722004WL020104
|
kalashi
|
00089
|
CBIN0284744
|
3060
|
3060
|
Processed
|
12/03/2024
|
|
1674933747
|
|
Mrs. KAILASHI DEVI MEENA
|
CENTRAL BANK OF INDIA(607115)
|
|
100
|
PEEPLU
|
RJ-272200412802606800/335
(рдирд╛рдердбреА)
|
2722004000NRG24010120240385053
|
02/01/2024
|
Ramishvr
|
2722004WL020104
|
Ramishvr
|
00089
|
CBIN0284744
|
2700
|
2700
|
Processed
|
12/03/2024
|
|
1674933749
|
|
Mr. RAMESHWAR LAL JAT S/ O RAMKISHOR J
|
CENTRAL BANK OF INDIA(607115)
|
|
101
|
PEEPLU
|
RJ-272200412802606800/357
(рдирд╛рдердбреА)
|
2722004000NRG24010120240385031
|
02/01/2024
|
girarj khaganra
|
2722004WL020103
|
girarj khaganra
|
00089
|
CBIN0284744
|
2676
|
2676
|
Processed
|
12/03/2024
|
|
1674933753
|
|
GIRRAJ KHANGAR
|
BANK OF BARODA(606985)
|
|
102
|
PEEPLU
|
RJ-272200412802606800/64
(рдирд╛рдердбреА)
|
2722004000NRG24010120240385033
|
02/01/2024
|
ramfhol
|
2722004WL020103
|
ramfhol
|
00089
|
CBIN0284744
|
2040
|
2040
|
Processed
|
12/03/2024
|
|
1674933740
|
|
RAMPHOL BAIRWA
|
BANK OF BARODA(606985)
|
|
103
|
PEEPLU
|
RJ-272200412802608500/155
(рдирд╛рдердбреА)
|
2722004000NRG24010120240385034
|
02/01/2024
|
kali
|
2722004WL020103
|
kali
|
00089
|
CBIN0284744
|
2940
|
2940
|
Processed
|
12/03/2024
|
|
1674933751
|
|
Mrs. KALI DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
104
|
PEEPLU
|
RJ-272200412802608500/191
(рдирд╛рдердбреА)
|
2722004000NRG24010120240385054
|
02/01/2024
|
rajsh
|
2722004WL020104
|
rajsh
|
00089
|
CBIN0284744
|
2940
|
2940
|
Processed
|
12/03/2024
|
|
1674933756
|
|
Mr. RAJESH S/O HAJARI GURJAR
|
CENTRAL BANK OF INDIA(607115)
|
|
105
|
PEEPLU
|
RJ-272200412802608500/191
(рдирд╛рдердбреА)
|
2722004000NRG24010120240385055
|
02/01/2024
|
santra
|
2722004WL020104
|
santra
|
00089
|
CBIN0284744
|
2940
|
2940
|
Processed
|
12/03/2024
|
|
1674933755
|
|
Mrs. SANTRA DEVI W/O RAJESH GURJAR
|
CENTRAL BANK OF INDIA(607115)
|
|
106
|
PEEPLU
|
RJ-272200412802608500/199
(рдирд╛рдердбреА)
|
2722004000NRG24010120240385065
|
02/01/2024
|
nanu
|
2722004WL020105
|
nanu
|
00089
|
CBIN0284744
|
2940
|
2940
|
Processed
|
12/03/2024
|
|
1674933769
|
|
Ms. NEHNU LAL GURJAR
|
CENTRAL BANK OF INDIA(607115)
|
|
107
|
PEEPLU
|
RJ-272200412802608500/38
(рдирд╛рдердбреА)
|
2722004000NRG24010120240385037
|
02/01/2024
|
rukma
|
2722004WL020103
|
rukma
|
00089
|
CBIN0284744
|
2940
|
2940
|
Processed
|
12/03/2024
|
|
1674933800
|
|
Mrs. RUKMA DEVI W/O DEVA LAL GURJAR
|
CENTRAL BANK OF INDIA(607115)
|
|
108
|
PEEPLU
|
RJ-272200412802608500/86
(рдирд╛рдердбреА)
|
2722004000NRG24010120240385039
|
02/01/2024
|
doli
|
2722004WL020103
|
doli
|
00089
|
CBIN0284744
|
2940
|
2940
|
Processed
|
12/03/2024
|
|
1674933797
|
|
GHISI DEVI GURJAR
|
BANK OF BARODA(606985)
|
|
109
|
PEEPLU
|
RJ-272200412802608500/95
(рдирд╛рдердбреА)
|
2722004000NRG24010120240385072
|
02/01/2024
|
harnaran
|
2722004WL020105
|
harnaran
|
00089
|
CBIN0284744
|
2940
|
2940
|
Processed
|
12/03/2024
|
|
1674933730
|
|
Mr. HARI NARAYAN S/O MURALI GURJAR
|
CENTRAL BANK OF INDIA(607115)
|
|
110
|
PEEPLU
|
RJ-272200412802608500/98
(рдирд╛рдердбреА)
|
2722004000NRG24010120240385056
|
02/01/2024
|
prabhulal
|
2722004WL020104
|
prabhulal
|
00089
|
CBIN0284744
|
2940
|
2940
|
Processed
|
12/03/2024
|
|
1674933743
|
|
Mr. PRABHU LAL S/O DHULI LAL BAIRWA
|
CENTRAL BANK OF INDIA(607115)
|
|
111
|
PEEPLU
|
RJ-272200412802608600/123
(рдирд╛рдердбреА)
|
2722004000NRG24010120240385058
|
02/01/2024
|
geeta
|
2722004WL020104
|
geeta
|
00089
|
CBIN0284744
|
2940
|
2940
|
Processed
|
12/03/2024
|
|
1674933731
|
|
Mrs. GEETA W/O RAMSWAROOP GURJAR
|
CENTRAL BANK OF INDIA(607115)
|
|
112
|
PEEPLU
|
RJ-272200412802608600/136
(рдирд╛рдердбреА)
|
2722004000NRG24010120240385060
|
02/01/2024
|
Anita
|
2722004WL020104
|
Anita
|
00089
|
CBIN0284744
|
2940
|
2940
|
Processed
|
12/03/2024
|
|
1674933780
|
|
Mrs. ANITA W/O RAJESH BAIRWA
|
CENTRAL BANK OF INDIA(607115)
|
|
113
|
PEEPLU
|
RJ-272200412802608600/65
(рдирд╛рдердбреА)
|
2722004000NRG24010120240385063
|
02/01/2024
|
dayaram
|
2722004WL020104
|
dayaram
|
00089
|
CBIN0284744
|
2940
|
2940
|
Processed
|
12/03/2024
|
|
1674933774
|
|
Ms. DAYARAM S/O PHOOL CHAND GURJAR
|
CENTRAL BANK OF INDIA(607115)
|
|
114
|
PEEPLU
|
RJ-272200412802608600/65
(рдирд╛рдердбреА)
|
2722004000NRG24010120240385062
|
02/01/2024
|
MIRA
|
2722004WL020104
|
MIRA
|
00089
|
CBIN0284744
|
2940
|
2940
|
Processed
|
12/03/2024
|
|
1674933759
|
|
Mrs. MEERA DEVI W/O PHOOL CHAND GURJAR
|
CENTRAL BANK OF INDIA(607115)
|
|
115
|
PEEPLU
|
RJ-272200412802608600/72
(рдирд╛рдердбреА)
|
2722004000NRG24010120240385091
|
02/01/2024
|
kunta
|
2722004WL020106
|
kunta
|
00089
|
CBIN0284744
|
2676
|
2676
|
Processed
|
12/03/2024
|
|
1674933736
|
|
Mrs. KUNTA DEVI W/O JAGDISH GURJAR
|
CENTRAL BANK OF INDIA(607115)
|
|
116
|
PEEPLU
|
RJ-272200412802608600/73
(рдирд╛рдердбреА)
|
2722004000NRG24010120240385076
|
02/01/2024
|
badam
|
2722004WL020105
|
badam
|
00089
|
CBIN0284744
|
2916
|
2916
|
Processed
|
12/03/2024
|
|
1674933735
|
|
Mrs. BADAM W/O LAXMAN GURJAR
|
CENTRAL BANK OF INDIA(607115)
|
|
117
|
PEEPLU
|
RJ-272200412802608600/75
(рдирд╛рдердбреА)
|
2722004000NRG24010120240385092
|
02/01/2024
|
geeta
|
2722004WL020106
|
geeta
|
00089
|
CBIN0284744
|
3060
|
3060
|
Processed
|
12/03/2024
|
|
1674933758
|
|
Mrs. GEETA DEVI W/O KALU RAM GURJAR
|
CENTRAL BANK OF INDIA(607115)
|
|
118
|
PEEPLU
|
RJ-272200412802608800/125
(рдирд╛рдердбреА)
|
2722004000NRG24010120240385093
|
02/01/2024
|
Uganta
|
2722004WL020106
|
Uganta
|
00089
|
CBIN0284744
|
2940
|
2940
|
Processed
|
12/03/2024
|
|
1674933814
|
|
Mrs. UGANTA W/O KALURAM GURJAR
|
CENTRAL BANK OF INDIA(607115)
|
|
119
|
PEEPLU
|
RJ-272200412802608800/159
(рдирд╛рдердбреА)
|
2722004000NRG24010120240385094
|
02/01/2024
|
DAYARAM
|
2722004WL020106
|
DAYARAM
|
00089
|
CBIN0284744
|
3060
|
3060
|
Processed
|
12/03/2024
|
|
1674933781
|
|
Mr. DAYARAM S/O RAMPHOOL GURJAR
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
91274
|
91274
|
|
|
|
|
|
|
|
|
120
|
PEEPLU
|
RJ-272200411602610100/835
(рдбрд╛рд░рдбрд╛ рддреБрдХреАрд░реН)
|
2722004000NRG24020120240385136
|
02/01/2024
|
Ruksana
|
2722004WL020108
|
Ruksana
|
00114
|
RSCB0034011
|
1350
|
1350
|
Processed
|
12/03/2024
|
|
1674933778
|
|
RUKSANA
|
BANK OF BARODA(606985)
|
|
121
|
PEEPLU
|
RJ-272200411602610100/872
(рдбрд╛рд░рдбрд╛ рддреБрдХреАрд░реН)
|
2722004000NRG24020120240385143
|
02/01/2024
|
Madina
|
2722004WL020108
|
Madina
|
00114
|
RSCB0034011
|
1200
|
1200
|
Processed
|
12/03/2024
|
|
1674933715
|
|
MADEENA BANO WO NEESAR MIYAN
|
PUNJAB NATIONAL BANK(508568)
|
|
122
|
PEEPLU
|
RJ-272200412802608500/15
(рдирд╛рдердбреА)
|
2722004000NRG24010120240385090
|
02/01/2024
|
chawle
|
2722004WL020106
|
chawle
|
00114
|
RSCB0034011
|
3060
|
3060
|
Processed
|
12/03/2024
|
|
1674933734
|
|
Mrs. CHAV DEVI W/O JAMNA LAL GURJAR
|
CENTRAL BANK OF INDIA(607115)
|
|
123
|
PEEPLU
|
RJ-272200412802608500/40
(рдирд╛рдердбреА)
|
2722004000NRG24010120240385067
|
02/01/2024
|
lashma
|
2722004WL020105
|
lashma
|
00114
|
RSCB0034011
|
2940
|
2940
|
Processed
|
12/03/2024
|
|
1674933754
|
|
LUXMAN GURJAR
|
BANK OF BARODA(606985)
|
|
124
|
PEEPLU
|
RJ-272200412802608500/94
(рдирд╛рдердбреА)
|
2722004000NRG24010120240385042
|
02/01/2024
|
foranta
|
2722004WL020103
|
foranta
|
00114
|
RSCB0034011
|
2940
|
2940
|
Processed
|
12/03/2024
|
|
1674933742
|
|
PHORANTA GURJAR WO R
|
BANK OF BARODA(606985)
|
|
125
|
PEEPLU
|
RJ-272200412802608500/94
(рдирд╛рдердбреА)
|
2722004000NRG24010120240385041
|
02/01/2024
|
ramvir
|
2722004WL020103
|
ramvir
|
00114
|
RSCB0034011
|
2940
|
2940
|
Processed
|
12/03/2024
|
|
1674933726
|
|
Mr. RAMVIR GURJAR
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14430
|
14430
|
|
|
|
|
|
|
|
|
126
|
PEEPLU
|
RJ-272200411702612600/220
(рдбтАНреЛрдбрд╡рд╛рдбреА)
|
2722004000NRG24010120240384990
|
02/01/2024
|
Shakila
|
2722004WL020100
|
Shakila
|
00176
|
IDIB000T602
|
2486
|
2486
|
Processed
|
12/03/2024
|
|
1674933770
|
|
SHAKILA BANO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2486
|
2486
|
|
|
|
|
|
|
|
|
127
|
PEEPLU
|
RJ-272200411702612600/531
(рдбтАНреЛрдбрд╡рд╛рдбреА)
|
2722004000NRG24010120240385015
|
02/01/2024
|
Ratiram
|
2722004WL020100
|
Ratiram
|
00354
|
PUNB0087200
|
2486
|
2486
|
Processed
|
12/03/2024
|
|
1674933665
|
|
RATIRAM PRAJAPAT
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2486
|
2486
|
|
|
|
|
|
|
|
|
128
|
PEEPLU
|
RJ-272200411602610100/230
(рдбрд╛рд░рдбрд╛ рддреБрдХреАрд░реН)
|
2722004000NRG24020120240385115
|
02/01/2024
|
Masooda
|
2722004WL020108
|
Masooda
|
00354
|
PUNB0164510
|
300
|
300
|
Processed
|
12/03/2024
|
|
1674933714
|
|
MASUDA
|
BANK OF BARODA(606985)
|
|
129
|
PEEPLU
|
RJ-272200411602610100/680
(рдбрд╛рд░рдбрд╛ рддреБрдХреАрд░реН)
|
2722004000NRG24020120240385129
|
02/01/2024
|
Sajna
|
2722004WL020108
|
Sajna
|
00354
|
PUNB0164510
|
1800
|
1800
|
Processed
|
12/03/2024
|
|
1674933693
|
|
SAJNA WO SAJID KHAN
|
PUNJAB NATIONAL BANK(508568)
|
|
130
|
PEEPLU
|
RJ-272200411602610100/705
(рдбрд╛рд░рдбрд╛ рддреБрдХреАрд░реН)
|
2722004000NRG24020120240385131
|
02/01/2024
|
Jebun
|
2722004WL020108
|
Jebun
|
00354
|
PUNB0164510
|
1650
|
1650
|
Processed
|
12/03/2024
|
|
1674933686
|
|
JAIBUN BANO WO NISAR
|
PUNJAB NATIONAL BANK(508568)
|
|
131
|
PEEPLU
|
RJ-272200411602610100/809
(рдбрд╛рд░рдбрд╛ рддреБрдХреАрд░реН)
|
2722004000NRG24020120240385135
|
02/01/2024
|
Reshma
|
2722004WL020108
|
Reshma
|
00354
|
PUNB0164510
|
1200
|
1200
|
Processed
|
12/03/2024
|
|
1674933682
|
|
RESHMA BANO WO ABDUL HAMID
|
PUNJAB NATIONAL BANK(508568)
|
|
132
|
PEEPLU
|
RJ-272200411602610100/861
(рдбрд╛рд░рдбрд╛ рддреБрдХреАрд░реН)
|
2722004000NRG24020120240385137
|
02/01/2024
|
Janna
|
2722004WL020108
|
Janna
|
00354
|
PUNB0164510
|
1350
|
1350
|
Processed
|
12/03/2024
|
|
1674933700
|
|
JANNA BANO
|
PUNJAB NATIONAL BANK(508568)
|
|
133
|
PEEPLU
|
RJ-272200411602610100/980
(рдбрд╛рд░рдбрд╛ рддреБрдХреАрд░реН)
|
2722004000NRG24020120240385149
|
02/01/2024
|
NAFISA
|
2722004WL020108
|
NAFISA
|
00354
|
PUNB0164510
|
1500
|
1500
|
Processed
|
12/03/2024
|
|
1674933706
|
|
NAFISA WO IRFAN KHAN
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7800
|
7800
|
|
|
|
|
|
|
|
|
134
|
PEEPLU
|
RJ-272200412802606800/311
(рдирд╛рдердбреА)
|
2722004000NRG24010120240385084
|
02/01/2024
|
Kchann
|
2722004WL020106
|
Kchann
|
00415
|
SBIN0005711
|
2940
|
2940
|
Processed
|
12/03/2024
|
|
1674933761
|
|
MRS KANCHAN KHANGAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2940
|
2940
|
|
|
|
|
|
|
|
|
135
|
PEEPLU
|
RJ-272200412802608500/86
(рдирд╛рдердбреА)
|
2722004000NRG24010120240385040
|
02/01/2024
|
LOKESH
|
2722004WL020103
|
LOKESH
|
00415
|
SBIN0015618
|
2940
|
2940
|
Processed
|
12/03/2024
|
|
1674933815
|
|
MR LOKESH GURJAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2940
|
2940
|
|
|
|
|
|
|
|
|
136
|
PEEPLU
|
RJ-272200411602610100/486
(рдбрд╛рд░рдбрд╛ рддреБрдХреАрд░реН)
|
2722004000NRG24020120240385123
|
02/01/2024
|
Rijvana
|
2722004WL020108
|
Rijvana
|
00415
|
SBIN0031842
|
1350
|
1350
|
Processed
|
12/03/2024
|
|
1674933808
|
|
MRS RIZWANA RIZWANA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1350
|
1350
|
|
|
|
|
|
|
|
|
137
|
PEEPLU
|
RJ-272200411602610100/215
(рдбрд╛рд░рдбрд╛ рддреБрдХреАрд░реН)
|
2722004000NRG24020120240385114
|
02/01/2024
|
femida
|
2722004WL020108
|
femida
|
00604
|
BARB0BRGBXX
|
1950
|
1950
|
Processed
|
12/03/2024
|
|
1674933791
|
|
FEMIDA WO NAZRU
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
138
|
PEEPLU
|
RJ-272200411602610100/341
(рдбрд╛рд░рдбрд╛ рддреБрдХреАрд░реН)
|
2722004000NRG24020120240385116
|
02/01/2024
|
Jameela
|
2722004WL020108
|
Jameela
|
00604
|
BARB0BRGBXX
|
1800
|
1800
|
Processed
|
12/03/2024
|
|
1674933805
|
|
JAMILA BEE WO ABDUL GAFFAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
139
|
PEEPLU
|
RJ-272200411602610100/453
(рдбрд╛рд░рдбрд╛ рддреБрдХреАрд░реН)
|
2722004000NRG24020120240385119
|
02/01/2024
|
Maryam
|
2722004WL020108
|
Maryam
|
00604
|
BARB0BRGBXX
|
1500
|
1500
|
Processed
|
12/03/2024
|
|
1674933793
|
|
MARAYAM BANO W/O JAMAL KHAN
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
140
|
PEEPLU
|
RJ-272200411602610100/466
(рдбрд╛рд░рдбрд╛ рддреБрдХреАрд░реН)
|
2722004000NRG24020120240385120
|
02/01/2024
|
Gorjaha
|
2722004WL020108
|
Gorjaha
|
00604
|
BARB0BRGBXX
|
1500
|
1500
|
Processed
|
12/03/2024
|
|
1674933796
|
|
GORJHAH W/O MUNNA KHAN
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
141
|
PEEPLU
|
RJ-272200411602610100/473
(рдбрд╛рд░рдбрд╛ рддреБрдХреАрд░реН)
|
2722004000NRG24020120240385121
|
02/01/2024
|
Shakeela
|
2722004WL020108
|
Shakeela
|
00604
|
BARB0BRGBXX
|
900
|
900
|
Processed
|
12/03/2024
|
|
1674933802
|
|
SAKILA W/O BABU KHAN
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
142
|
PEEPLU
|
RJ-272200411602610100/485
(рдбрд╛рд░рдбрд╛ рддреБрдХреАрд░реН)
|
2722004000NRG24020120240385122
|
02/01/2024
|
subrati
|
2722004WL020108
|
subrati
|
00604
|
BARB0BRGBXX
|
1800
|
1800
|
Processed
|
12/03/2024
|
|
1674933788
|
|
SUBARATI WO YUSUPH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
143
|
PEEPLU
|
RJ-272200411602610100/494
(рдбрд╛рд░рдбрд╛ рддреБрдХреАрд░реН)
|
2722004000NRG24020120240385124
|
02/01/2024
|
jareena
|
2722004WL020108
|
jareena
|
00604
|
BARB0BRGBXX
|
150
|
150
|
Processed
|
12/03/2024
|
|
1674933785
|
|
JARINA W/O BASHIR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
144
|
PEEPLU
|
RJ-272200411602610100/572
(рдбрд╛рд░рдбрд╛ рддреБрдХреАрд░реН)
|
2722004000NRG24020120240385125
|
02/01/2024
|
shameem
|
2722004WL020108
|
shameem
|
00604
|
BARB0BRGBXX
|
900
|
900
|
Processed
|
12/03/2024
|
|
1674933783
|
|
SAMIM WO ISLAM
|
PUNJAB NATIONAL BANK(508568)
|
|
145
|
PEEPLU
|
RJ-272200411602610100/589
(рдбрд╛рд░рдбрд╛ рддреБрдХреАрд░реН)
|
2722004000NRG24020120240385126
|
02/01/2024
|
Noori
|
2722004WL020108
|
Noori
|
00604
|
BARB0BRGBXX
|
1800
|
1800
|
Processed
|
12/03/2024
|
|
1674933803
|
|
NOORI WO MEHBOOB KHAN
|
PUNJAB NATIONAL BANK(508568)
|
|
146
|
PEEPLU
|
RJ-272200411602610100/630
(рдбрд╛рд░рдбрд╛ рддреБрдХреАрд░реН)
|
2722004000NRG24020120240385127
|
02/01/2024
|
Shenaaj
|
2722004WL020108
|
Shenaaj
|
00604
|
BARB0BRGBXX
|
450
|
450
|
Processed
|
12/03/2024
|
|
1674933798
|
|
SAHNAJ W/O ERSAD MOHMED
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
147
|
PEEPLU
|
RJ-272200411602610100/698
(рдбрд╛рд░рдбрд╛ рддреБрдХреАрд░реН)
|
2722004000NRG24020120240385130
|
02/01/2024
|
nafeesa
|
2722004WL020108
|
nafeesa
|
00604
|
BARB0BRGBXX
|
1800
|
1800
|
Processed
|
12/03/2024
|
|
1674933784
|
|
NAFISA BANO WO JAHEED KHAN
|
PUNJAB NATIONAL BANK(508568)
|
|
148
|
PEEPLU
|
RJ-272200411602610100/747
(рдбрд╛рд░рдбрд╛ рддреБрдХреАрд░реН)
|
2722004000NRG24020120240385132
|
02/01/2024
|
Laikan
|
2722004WL020108
|
Laikan
|
00604
|
BARB0BRGBXX
|
1650
|
1650
|
Processed
|
12/03/2024
|
|
1674933806
|
|
LAIKUN WO NAEEM
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
149
|
PEEPLU
|
RJ-272200411602610100/799
(рдбрд╛рд░рдбрд╛ рддреБрдХреАрд░реН)
|
2722004000NRG24020120240385133
|
02/01/2024
|
Rukhsana
|
2722004WL020108
|
Rukhsana
|
00604
|
BARB0BRGBXX
|
1350
|
1350
|
Processed
|
12/03/2024
|
|
1674933790
|
|
RUKHASANA W/O MUSTKIM KHAN
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
150
|
PEEPLU
|
RJ-272200411602610100/804
(рдбрд╛рд░рдбрд╛ рддреБрдХреАрд░реН)
|
2722004000NRG24020120240385134
|
02/01/2024
|
Zarina
|
2722004WL020108
|
Zarina
|
00604
|
BARB0BRGBXX
|
1650
|
1650
|
Processed
|
12/03/2024
|
|
1674933795
|
|
JARINA W/O ALTAF
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
151
|
PEEPLU
|
RJ-272200411602610100/864
(рдбрд╛рд░рдбрд╛ рддреБрдХреАрд░реН)
|
2722004000NRG24020120240385139
|
02/01/2024
|
Rafiqa
|
2722004WL020108
|
Rafiqa
|
00604
|
BARB0BRGBXX
|
1200
|
1200
|
Processed
|
12/03/2024
|
|
1674933801
|
|
RAFIKA BANO WO KADIR MIYAN
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
152
|
PEEPLU
|
RJ-272200411602610100/869
(рдбрд╛рд░рдбрд╛ рддреБрдХреАрд░реН)
|
2722004000NRG24020120240385142
|
02/01/2024
|
Sitara
|
2722004WL020108
|
Sitara
|
00604
|
BARB0BRGBXX
|
1500
|
1500
|
Processed
|
12/03/2024
|
|
1674933816
|
|
SITARA W/O PAPPU MINYA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
153
|
PEEPLU
|
RJ-272200411602610100/885
(рдбрд╛рд░рдбрд╛ рддреБрдХреАрд░реН)
|
2722004000NRG24020120240385145
|
02/01/2024
|
badrun
|
2722004WL020108
|
badrun
|
00604
|
BARB0BRGBXX
|
1650
|
1650
|
Processed
|
12/03/2024
|
|
1674933789
|
|
BADROON W/O AAMEEN KHAN
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
154
|
PEEPLU
|
RJ-272200411602610100/945
(рдбрд╛рд░рдбрд╛ рддреБрдХреАрд░реН)
|
2722004000NRG24020120240385148
|
02/01/2024
|
Mehrun bano
|
2722004WL020108
|
Mehrun bano
|
00604
|
BARB0BRGBXX
|
1800
|
1800
|
Processed
|
12/03/2024
|
|
1674933807
|
|
MEHRUN BANO WO MOHAMMAD ASIF
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
25350
|
25350
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
361934
|
361934
|
|
|
|
|
|
|
|