|
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-272200413002611500/474
(पासरोटिया)
|
2722004000NRG24070220240429156
|
07/02/2024
|
banna lal
|
2722004WL021628
|
banna lal
|
00045
|
BARB0BADAKU
|
1650
|
1650
|
Processed
|
30/03/2024
|
|
2356957826
|
|
BANNA LAL BAIRWA
|
INDIAN OVERSEAS BANK(508541)
|
|
2
|
PEEPLU
|
RJ-272200413002611500/474
(पासरोटिया)
|
2722004000NRG24070220240429157
|
07/02/2024
|
seema devi
|
2722004WL021628
|
seema devi
|
00045
|
BARB0BADAKU
|
1650
|
1650
|
Processed
|
30/03/2024
|
|
2356957816
|
|
SEEMA BAIRWA
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3300
|
3300
|
|
|
|
|
|
|
|
|
3
|
PEEPLU
|
RJ-272200412502611600/598
(कुरेडा)
|
2722004000NRG24070220240429764
|
07/02/2024
|
shanker lal meena
|
2722004WL021659
|
shanker lal meena
|
00045
|
BARB0BRGBXX
|
2250
|
2250
|
Processed
|
30/03/2024
|
|
2356957584
|
|
SHANKAR LAL MEENA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2250
|
2250
|
|
|
|
|
|
|
|
|
4
|
PEEPLU
|
RJ-272200411502601300/134
(चौगाई)
|
2722004000NRG24070220240429414
|
07/02/2024
|
Vikram
|
2722004WL021637
|
Vikram
|
00045
|
BARB0GOPJAI
|
1350
|
1350
|
Processed
|
30/03/2024
|
|
2356957496
|
|
VIKRAM SINGH DHANKAR
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1350
|
1350
|
|
|
|
|
|
|
|
|
5
|
PEEPLU
|
RJ-272200411502601300/11
(चौगाई)
|
2722004000NRG24070220240429399
|
07/02/2024
|
manbhar devi
|
2722004WL021637
|
manbhar devi
|
00045
|
BARB0JHIRAN
|
1575
|
1575
|
Processed
|
30/03/2024
|
|
2356958055
|
|
MANBHARDEVI WO SITAR
|
BANK OF BARODA(606985)
|
|
6
|
PEEPLU
|
RJ-272200411502601300/12
(चौगाई)
|
2722004000NRG24070220240429406
|
07/02/2024
|
sita devi
|
2722004WL021637
|
sita devi
|
00045
|
BARB0JHIRAN
|
1575
|
1575
|
Processed
|
30/03/2024
|
|
2356957601
|
|
SITADEVI WO KISHANLA
|
BANK OF BARODA(606985)
|
|
7
|
PEEPLU
|
RJ-272200411502601300/64
(चौगाई)
|
2722004000NRG24070220240429465
|
07/02/2024
|
Shyokishan
|
2722004WL021637
|
Shyokishan
|
00045
|
BARB0JHIRAN
|
900
|
900
|
Processed
|
30/03/2024
|
|
2356957474
|
|
SHAYO KISHAN JAT MA
|
BANK OF BARODA(606985)
|
|
8
|
PEEPLU
|
RJ-272200412502611600/499
(कुरेडा)
|
2722004000NRG24060220240426944
|
07/02/2024
|
rukhsar bano
|
2722004WL021549
|
rukhsar bano
|
00045
|
BARB0JHIRAN
|
3570
|
3570
|
Processed
|
30/03/2024
|
|
2356957639
|
|
RUKHSAR BANO WO SHAK
|
BANK OF BARODA(606985)
|
|
9
|
PEEPLU
|
RJ-272200413002611500/498
(पासरोटिया)
|
2722004000NRG24070220240429160
|
07/02/2024
|
RAMDEV
|
2722004WL021628
|
RAMDEV
|
00045
|
BARB0JHIRAN
|
1650
|
1650
|
Processed
|
30/03/2024
|
|
2356957820
|
|
RAMDEV JAT SO NANU L
|
BANK OF BARODA(606985)
|
|
10
|
PEEPLU
|
RJ-272200413002611500/861
(पासरोटिया)
|
2722004000NRG24070220240429165
|
07/02/2024
|
Bhanwar lal
|
2722004WL021628
|
Bhanwar lal
|
00045
|
BARB0JHIRAN
|
1650
|
1650
|
Processed
|
30/03/2024
|
|
2356957931
|
|
BHANWAR LAL BAIRWA S
|
BANK OF BARODA(606985)
|
|
11
|
PEEPLU
|
RJ-272200413002611500/861
(पासरोटिया)
|
2722004000NRG24070220240429166
|
07/02/2024
|
Manbharf
|
2722004WL021628
|
Manbharf
|
00045
|
BARB0JHIRAN
|
1650
|
1650
|
Processed
|
30/03/2024
|
|
2356957755
|
|
MANBHAR WO BHANWAR L
|
BANK OF BARODA(606985)
|
|
12
|
PEEPLU
|
RJ-272200413002611500/882
(पासरोटिया)
|
2722004000NRG24070220240429168
|
07/02/2024
|
Urmila
|
2722004WL021628
|
Urmila
|
00045
|
BARB0JHIRAN
|
1650
|
1650
|
Processed
|
30/03/2024
|
|
2356957932
|
|
URMILA CHOUDHARY
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14220
|
14220
|
|
|
|
|
|
|
|
|
13
|
PEEPLU
|
RJ-272200411502601300/107
(चौगाई)
|
2722004000NRG24070220240429396
|
07/02/2024
|
norti
|
2722004WL021637
|
norti
|
00045
|
BARB0LAWAXX
|
2025
|
2025
|
Processed
|
30/03/2024
|
|
2356957493
|
|
NORTHI MEENA
|
BANK OF BARODA(606985)
|
|
14
|
PEEPLU
|
RJ-272200411502601300/117
(चौगाई)
|
2722004000NRG24070220240429405
|
07/02/2024
|
Vinod
|
2722004WL021637
|
Vinod
|
00045
|
BARB0LAWAXX
|
1575
|
1575
|
Processed
|
30/03/2024
|
|
2356957473
|
|
VINOD CHOUDHARY
|
BANK OF BARODA(606985)
|
|
15
|
PEEPLU
|
RJ-272200411502601300/123
(चौगाई)
|
2722004000NRG24070220240429408
|
07/02/2024
|
gayankanwar
|
2722004WL021637
|
gayankanwar
|
00045
|
BARB0LAWAXX
|
1575
|
1575
|
Processed
|
30/03/2024
|
|
2356957423
|
|
GYAN KANWAR WO RAJAR
|
BANK OF BARODA(606985)
|
|
16
|
PEEPLU
|
RJ-272200411502601300/129
(चौगाई)
|
2722004000NRG24070220240429410
|
07/02/2024
|
Sankerlal
|
2722004WL021637
|
Sankerlal
|
00045
|
BARB0LAWAXX
|
1350
|
1350
|
Processed
|
30/03/2024
|
|
2356957424
|
|
SHANKAR LAL BAGRIYA
|
BANK OF BARODA(606985)
|
|
17
|
PEEPLU
|
RJ-272200411502601300/130
(चौगाई)
|
2722004000NRG24070220240429411
|
07/02/2024
|
Ganga Devi
|
2722004WL021637
|
Ganga Devi
|
00045
|
BARB0LAWAXX
|
1800
|
1800
|
Processed
|
30/03/2024
|
|
2356957491
|
|
GANGA BALAI WO SHIVRAJ BALAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
18
|
PEEPLU
|
RJ-272200411502601300/132
(चौगाई)
|
2722004000NRG24070220240429413
|
07/02/2024
|
Santhosh
|
2722004WL021637
|
Santhosh
|
00045
|
BARB0LAWAXX
|
1125
|
1125
|
Processed
|
30/03/2024
|
|
2356957425
|
|
SANTOSH
|
BANK OF BARODA(606985)
|
|
19
|
PEEPLU
|
RJ-272200411502601300/135
(चौगाई)
|
2722004000NRG24070220240429415
|
07/02/2024
|
Jamna
|
2722004WL021637
|
Jamna
|
00045
|
BARB0LAWAXX
|
1800
|
1800
|
Processed
|
30/03/2024
|
|
2356957650
|
|
SANVARA SO CHHOTU AN
|
BANK OF BARODA(606985)
|
|
20
|
PEEPLU
|
RJ-272200411502601300/138
(चौगाई)
|
2722004000NRG24070220240429418
|
07/02/2024
|
Ramraj
|
2722004WL021637
|
Ramraj
|
00045
|
BARB0LAWAXX
|
900
|
900
|
Processed
|
30/03/2024
|
|
2356957828
|
|
RAMRAJ BAGRIYA
|
BANK OF BARODA(606985)
|
|
21
|
PEEPLU
|
RJ-272200411502601300/142
(चौगाई)
|
2722004000NRG24070220240429420
|
07/02/2024
|
santosh
|
2722004WL021637
|
santosh
|
00045
|
BARB0LAWAXX
|
1785
|
1785
|
Processed
|
30/03/2024
|
|
2356957438
|
|
SANTOSH DAVI BALAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
22
|
PEEPLU
|
RJ-272200411502601300/153
(चौगाई)
|
2722004000NRG24070220240429427
|
07/02/2024
|
Ramphul Devi
|
2722004WL021637
|
Ramphul Devi
|
00045
|
BARB0LAWAXX
|
1575
|
1575
|
Processed
|
30/03/2024
|
|
2356957930
|
|
RAMPHUL CHOUDHARY DO
|
BANK OF BARODA(606985)
|
|
23
|
PEEPLU
|
RJ-272200411502601300/22
(चौगाई)
|
2722004000NRG24070220240429434
|
07/02/2024
|
Rodi Devi
|
2722004WL021637
|
Rodi Devi
|
00045
|
BARB0LAWAXX
|
2025
|
2025
|
Processed
|
30/03/2024
|
|
2356957600
|
|
RODI DEVI WO KAJOD B
|
BANK OF BARODA(606985)
|
|
24
|
PEEPLU
|
RJ-272200411502601300/38
(चौगाई)
|
2722004000NRG24070220240429446
|
07/02/2024
|
Hansha
|
2722004WL021637
|
Hansha
|
00045
|
BARB0LAWAXX
|
1575
|
1575
|
Processed
|
30/03/2024
|
|
2356957495
|
|
HANSA DEVI MEENA
|
BANK OF BARODA(606985)
|
|
25
|
PEEPLU
|
RJ-272200411502601300/42
(चौगाई)
|
2722004000NRG24070220240429448
|
07/02/2024
|
Jagdhish
|
2722004WL021637
|
Jagdhish
|
00045
|
BARB0LAWAXX
|
2025
|
2025
|
Processed
|
30/03/2024
|
|
2356957494
|
|
JAGDISH
|
BANK OF BARODA(606985)
|
|
26
|
PEEPLU
|
RJ-272200411502601300/47
(चौगाई)
|
2722004000NRG24070220240429453
|
07/02/2024
|
dhanni
|
2722004WL021637
|
dhanni
|
00045
|
BARB0LAWAXX
|
2025
|
2025
|
Processed
|
30/03/2024
|
|
2356957490
|
|
DHANNI W HANUMAN
|
BANK OF BARODA(606985)
|
|
27
|
PEEPLU
|
RJ-272200411502601300/5
(चौगाई)
|
2722004000NRG24070220240429455
|
07/02/2024
|
ramjiwan
|
2722004WL021637
|
ramjiwan
|
00045
|
BARB0LAWAXX
|
1575
|
1575
|
Processed
|
30/03/2024
|
|
2356957492
|
|
RAM JIWAN SO KANA BA
|
BANK OF BARODA(606985)
|
|
28
|
PEEPLU
|
RJ-272200411502601300/55
(चौगाई)
|
2722004000NRG24070220240429460
|
07/02/2024
|
anokhi
|
2722004WL021637
|
anokhi
|
00045
|
BARB0LAWAXX
|
1800
|
1800
|
Processed
|
30/03/2024
|
|
2356957753
|
|
ANOKH
|
BANK OF BARODA(606985)
|
|
29
|
PEEPLU
|
RJ-272200411502601300/58
(चौगाई)
|
2722004000NRG24070220240429462
|
07/02/2024
|
bhanwar lal
|
2722004WL021637
|
bhanwar lal
|
00045
|
BARB0LAWAXX
|
900
|
900
|
Processed
|
30/03/2024
|
|
2356957702
|
|
BHANWAR JATSO LADU J
|
BANK OF BARODA(606985)
|
|
30
|
PEEPLU
|
RJ-272200411502601300/60
(चौगाई)
|
2722004000NRG24070220240429463
|
07/02/2024
|
ramlal
|
2722004WL021637
|
ramlal
|
00045
|
BARB0LAWAXX
|
900
|
900
|
Processed
|
30/03/2024
|
|
2356958070
|
|
RAM LAL JAT SO MANGI
|
BANK OF BARODA(606985)
|
|
31
|
PEEPLU
|
RJ-272200411502601300/61
(चौगाई)
|
2722004000NRG24070220240429464
|
07/02/2024
|
lali
|
2722004WL021637
|
lali
|
00045
|
BARB0LAWAXX
|
1125
|
1125
|
Processed
|
30/03/2024
|
|
2356957443
|
|
LALI WO SHANKAR LAL JAT
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
32
|
PEEPLU
|
RJ-272200411502601300/71
(चौगाई)
|
2722004000NRG24070220240429471
|
07/02/2024
|
arjun
|
2722004WL021637
|
arjun
|
00045
|
BARB0LAWAXX
|
2025
|
2025
|
Processed
|
30/03/2024
|
|
2356957645
|
|
ARJUNLAL MEENA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
33
|
PEEPLU
|
RJ-272200411502601300/73
(चौगाई)
|
2722004000NRG24070220240429473
|
07/02/2024
|
bhaguti
|
2722004WL021637
|
bhaguti
|
00045
|
BARB0LAWAXX
|
2025
|
2025
|
Processed
|
30/03/2024
|
|
2356958071
|
|
BHAGAWATI DEVIWONARAYAN MEENA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
34
|
PEEPLU
|
RJ-272200411502601300/89
(चौगाई)
|
2722004000NRG24070220240429487
|
07/02/2024
|
hanuman
|
2722004WL021637
|
hanuman
|
00045
|
BARB0LAWAXX
|
1350
|
1350
|
Processed
|
30/03/2024
|
|
2356957865
|
|
Mr. HANUMAN S/O SHYOKARAN JAT
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
34860
|
34860
|
|
|
|
|
|
|
|
|
35
|
PEEPLU
|
RJ-272200413002611500/519
(पासरोटिया)
|
2722004000NRG24070220240429164
|
07/02/2024
|
Surfeena bano
|
2722004WL021628
|
Surfeena bano
|
00045
|
BARB0NANERX
|
1650
|
1650
|
Processed
|
30/03/2024
|
|
2356957825
|
|
MR SURFEENA BANO
|
STATE BANK OF INDIA(508548)
|
|
36
|
PEEPLU
|
RJ-272200413002612300/40
(पासरोटिया)
|
2722004000NRG24070220240429180
|
07/02/2024
|
Ramprasad
|
2722004WL021628
|
Ramprasad
|
00045
|
BARB0NANERX
|
1650
|
1650
|
Processed
|
30/03/2024
|
|
2356957986
|
|
RAMPRASAD YADAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3300
|
3300
|
|
|
|
|
|
|
|
|
37
|
PEEPLU
|
RJ-272200411502601300/114
(चौगाई)
|
2722004000NRG24070220240429403
|
07/02/2024
|
sanwarmal
|
2722004WL021637
|
sanwarmal
|
00045
|
BARB0PIPLOO
|
1575
|
1575
|
Processed
|
30/03/2024
|
|
2356957472
|
|
SANWAR MAL JAT SO BANNA LAL JAT
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
38
|
PEEPLU
|
RJ-272200411502601300/115
(चौगाई)
|
2722004000NRG24070220240429404
|
07/02/2024
|
neer
|
2722004WL021637
|
neer
|
00045
|
BARB0PIPLOO
|
900
|
900
|
Processed
|
30/03/2024
|
|
2356957654
|
|
NEER DEVI WO HANUMAN
|
BANK OF BARODA(606985)
|
|
39
|
PEEPLU
|
RJ-272200411502601300/136
(चौगाई)
|
2722004000NRG24070220240429416
|
07/02/2024
|
Uganta Devi
|
2722004WL021637
|
Uganta Devi
|
00045
|
BARB0PIPLOO
|
1350
|
1350
|
Processed
|
30/03/2024
|
|
2356957488
|
|
UGANTA
|
BANK OF BARODA(606985)
|
|
40
|
PEEPLU
|
RJ-272200411502601300/148
(चौगाई)
|
2722004000NRG24070220240429422
|
07/02/2024
|
lada Devi
|
2722004WL021637
|
lada Devi
|
00045
|
BARB0PIPLOO
|
1125
|
1125
|
Processed
|
30/03/2024
|
|
2356957649
|
|
LADA
|
BANK OF BARODA(606985)
|
|
41
|
PEEPLU
|
RJ-272200411502601300/151
(चौगाई)
|
2722004000NRG24070220240429424
|
07/02/2024
|
Dev Narayan
|
2722004WL021637
|
Dev Narayan
|
00045
|
BARB0PIPLOO
|
1125
|
1125
|
Processed
|
30/03/2024
|
|
2356957922
|
|
DEVNARAYAN MEENA SO
|
BANK OF BARODA(606985)
|
|
42
|
PEEPLU
|
RJ-272200411502601300/152
(चौगाई)
|
2722004000NRG24070220240429425
|
07/02/2024
|
Rakesh
|
2722004WL021637
|
Rakesh
|
00045
|
BARB0PIPLOO
|
900
|
900
|
Processed
|
30/03/2024
|
|
2356957919
|
|
RAKESH JAT SO HANUMA
|
BANK OF BARODA(606985)
|
|
43
|
PEEPLU
|
RJ-272200411502601300/153
(चौगाई)
|
2722004000NRG24070220240429426
|
07/02/2024
|
Mohit
|
2722004WL021637
|
Mohit
|
00045
|
BARB0PIPLOO
|
1575
|
1575
|
Processed
|
30/03/2024
|
|
2356957926
|
|
MOHIT DHANKAD SO KIS
|
BANK OF BARODA(606985)
|
|
44
|
PEEPLU
|
RJ-272200411502601300/97
(चौगाई)
|
2722004000NRG24070220240429495
|
07/02/2024
|
Ramdayal
|
2722004WL021637
|
Ramdayal
|
00045
|
BARB0PIPLOO
|
1800
|
1800
|
Processed
|
30/03/2024
|
|
2356957651
|
|
RAMDAYAL SO RAMNARAY
|
BANK OF BARODA(606985)
|
|
45
|
PEEPLU
|
RJ-272200412402601400/100
(कठमाना)
|
2722004000NRG24070220240428570
|
07/02/2024
|
seetaram
|
2722004WL021602
|
seetaram
|
00045
|
BARB0PIPLOO
|
2704
|
2704
|
Processed
|
30/03/2024
|
|
2356957644
|
|
SITARAM CHOUDHARY
|
BANK OF BARODA(606985)
|
|
46
|
PEEPLU
|
RJ-272200412402601400/104
(कठमाना)
|
2722004000NRG24070220240428580
|
07/02/2024
|
MADYA
|
2722004WL021602
|
MADYA
|
00045
|
BARB0PIPLOO
|
2496
|
2496
|
Processed
|
30/03/2024
|
|
2356957405
|
|
MADU LAL JAT
|
BANK OF BARODA(606985)
|
|
47
|
PEEPLU
|
RJ-272200412402601400/1052
(कठमाना)
|
2722004000NRG24070220240428278
|
07/02/2024
|
Kajod
|
2722004WL021598
|
Kajod
|
00045
|
BARB0PIPLOO
|
2520
|
2520
|
Processed
|
30/03/2024
|
|
2356957652
|
|
KAJOD GURJAR SO MEWA
|
BANK OF BARODA(606985)
|
|
48
|
PEEPLU
|
RJ-272200412402601400/1053
(कठमाना)
|
2722004000NRG24070220240428279
|
07/02/2024
|
Devalal
|
2722004WL021598
|
Devalal
|
00045
|
BARB0PIPLOO
|
2730
|
2730
|
Processed
|
30/03/2024
|
|
2356957762
|
|
DEV LAL S/O AMBA LAL GURJAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
49
|
PEEPLU
|
RJ-272200412402601400/1059
(कठमाना)
|
2722004000NRG24070220240428589
|
07/02/2024
|
Man Soda Devi
|
2722004WL021602
|
Man Soda Devi
|
00045
|
BARB0PIPLOO
|
2704
|
2704
|
Processed
|
30/03/2024
|
|
2356957487
|
|
MAN SODA DEVI WO CHATURBHUJ JAT
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
50
|
PEEPLU
|
RJ-272200412402601400/1065
(कठमाना)
|
2722004000NRG24070220240428285
|
07/02/2024
|
MANSH BAIRWA
|
2722004WL021598
|
MANSH BAIRWA
|
00045
|
BARB0PIPLOO
|
2730
|
2730
|
Processed
|
30/03/2024
|
|
2356957918
|
|
MANISH BAIRWA SO NAND LAL BAIRWA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
51
|
PEEPLU
|
RJ-272200412402601400/1074
(कठमाना)
|
2722004000NRG24070220240428593
|
07/02/2024
|
Vishnu choudhary
|
2722004WL021602
|
Vishnu choudhary
|
00045
|
BARB0PIPLOO
|
2704
|
2704
|
Processed
|
30/03/2024
|
|
2356957863
|
|
VISHNU CHOUDHARY SO
|
BANK OF BARODA(606985)
|
|
52
|
PEEPLU
|
RJ-272200412402601400/126
(कठमाना)
|
2722004000NRG24070220240428615
|
07/02/2024
|
ganesh
|
2722004WL021602
|
ganesh
|
00045
|
BARB0PIPLOO
|
2704
|
2704
|
Processed
|
30/03/2024
|
|
2356957861
|
|
GANESH JAT SO J
|
BANK OF BARODA(606985)
|
|
53
|
PEEPLU
|
RJ-272200412402601400/130
(कठमाना)
|
2722004000NRG24070220240428619
|
07/02/2024
|
CHHOTU JAT
|
2722004WL021602
|
CHHOTU JAT
|
00045
|
BARB0PIPLOO
|
2704
|
2704
|
Processed
|
30/03/2024
|
|
2356957813
|
|
CHHOTU JAT SO PRA
|
BANK OF BARODA(606985)
|
|
54
|
PEEPLU
|
RJ-272200412402601400/288
(कठमाना)
|
2722004000NRG24070220240428350
|
07/02/2024
|
RAMJILAL GURJAR
|
2722004WL021598
|
RAMJILAL GURJAR
|
00045
|
BARB0PIPLOO
|
1470
|
1470
|
Processed
|
30/03/2024
|
|
2356957701
|
|
RAMJILAL GURJAR
|
BANK OF INDIA(508505)
|
|
55
|
PEEPLU
|
RJ-272200412402601400/405
(कठमाना)
|
2722004000NRG24070220240428205
|
07/02/2024
|
hansraj
|
2722004WL021597
|
hansraj
|
00045
|
BARB0PIPLOO
|
234
|
234
|
Processed
|
30/03/2024
|
|
2356957921
|
|
HANSRAJ YADAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
56
|
PEEPLU
|
RJ-272200412402601400/407
(कठमाना)
|
2722004000NRG24070220240428206
|
07/02/2024
|
RAM LAL YADAV
|
2722004WL021597
|
RAM LAL YADAV
|
00045
|
BARB0PIPLOO
|
3042
|
3042
|
Processed
|
30/03/2024
|
|
2356957663
|
|
RAM LAL YADAV RAM G
|
BANK OF BARODA(606985)
|
|
57
|
PEEPLU
|
RJ-272200412402601400/417
(कठमाना)
|
2722004000NRG24070220240428212
|
07/02/2024
|
mukesh
|
2722004WL021597
|
mukesh
|
00045
|
BARB0PIPLOO
|
2808
|
2808
|
Processed
|
30/03/2024
|
|
2356957862
|
|
MUKESH GURJER SO RAM
|
BANK OF BARODA(606985)
|
|
58
|
PEEPLU
|
RJ-272200412402601400/449
(कठमाना)
|
2722004000NRG24070220240428229
|
07/02/2024
|
HEMCHAND YADAV
|
2722004WL021597
|
HEMCHAND YADAV
|
00045
|
BARB0PIPLOO
|
2808
|
2808
|
Processed
|
30/03/2024
|
|
2356957928
|
|
HEMCHANDYADAV SO HANUMAN PRASAD YADAV
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
59
|
PEEPLU
|
RJ-272200412402601400/593
(कठमाना)
|
2722004000NRG24070220240428463
|
07/02/2024
|
CHOTULAL
|
2722004WL021598
|
CHOTULAL
|
00045
|
BARB0PIPLOO
|
2730
|
2730
|
Processed
|
30/03/2024
|
|
2356957758
|
|
CHHOTU LAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
60
|
PEEPLU
|
RJ-272200412402601400/611
(कठमाना)
|
2722004000NRG24070220240428472
|
07/02/2024
|
yogesh
|
2722004WL021598
|
yogesh
|
00045
|
BARB0PIPLOO
|
2520
|
2520
|
Processed
|
30/03/2024
|
|
2356957864
|
|
YOGESH SHARMA SO RAM
|
BANK OF BARODA(606985)
|
|
61
|
PEEPLU
|
RJ-272200412402601400/84
(कठमाना)
|
2722004000NRG24070220240428688
|
07/02/2024
|
Shyoji
|
2722004WL021602
|
Shyoji
|
00045
|
BARB0PIPLOO
|
2704
|
2704
|
Processed
|
30/03/2024
|
|
2356957860
|
|
SHYOJI RAM JAT
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
62
|
PEEPLU
|
RJ-272200412402601400/87
(कठमाना)
|
2722004000NRG24070220240428690
|
07/02/2024
|
prahlad
|
2722004WL021602
|
prahlad
|
00045
|
BARB0PIPLOO
|
2704
|
2704
|
Processed
|
30/03/2024
|
|
2356957485
|
|
PRAHALAD SO MANGI LAL JAT
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
63
|
PEEPLU
|
RJ-272200412402601400/872
(कठमाना)
|
2722004000NRG24070220240428691
|
07/02/2024
|
Shankar lal Jat
|
2722004WL021602
|
Shankar lal Jat
|
00045
|
BARB0PIPLOO
|
2704
|
2704
|
Processed
|
30/03/2024
|
|
2356957920
|
|
SHANKER LAL JAT SHAN
|
BANK OF BARODA(606985)
|
|
64
|
PEEPLU
|
RJ-272200412402601400/875
(कठमाना)
|
2722004000NRG24070220240428491
|
07/02/2024
|
lali
|
2722004WL021598
|
lali
|
00045
|
BARB0PIPLOO
|
2730
|
2730
|
Processed
|
30/03/2024
|
|
2356957914
|
|
LALI DEVI W/O RAMAWTAR GURJAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
65
|
PEEPLU
|
RJ-272200412402601400/876
(कठमाना)
|
2722004000NRG24070220240428251
|
07/02/2024
|
HANSA DEVI MEENA
|
2722004WL021597
|
HANSA DEVI MEENA
|
00045
|
BARB0PIPLOO
|
3042
|
3042
|
Processed
|
30/03/2024
|
|
2356957929
|
|
HANSA DEVI WO NAINU LAL MEENA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
66
|
PEEPLU
|
RJ-272200412402601400/966
(कठमाना)
|
2722004000NRG24070220240428710
|
07/02/2024
|
girraj
|
2722004WL021602
|
girraj
|
00045
|
BARB0PIPLOO
|
2704
|
2704
|
Processed
|
30/03/2024
|
|
2356957486
|
|
GIRRAJ CHOUDHARY SO
|
BANK OF BARODA(606985)
|
|
67
|
PEEPLU
|
RJ-272200412502611600/156
(कुरेडा)
|
2722004000NRG24060220240426939
|
07/02/2024
|
suresh
|
2722004WL021549
|
suresh
|
00045
|
BARB0PIPLOO
|
3570
|
3570
|
Processed
|
30/03/2024
|
|
2356957696
|
|
SURESH KUMAR JANGID
|
BANK OF BARODA(606985)
|
|
68
|
PEEPLU
|
RJ-272200412502611600/163
(कुरेडा)
|
2722004000NRG24070220240429749
|
07/02/2024
|
Matura
|
2722004WL021659
|
Matura
|
00045
|
BARB0PIPLOO
|
2750
|
2750
|
Processed
|
30/03/2024
|
|
2356957694
|
|
MATHARA
|
ICICI BANK LTD(508534)
|
|
69
|
PEEPLU
|
RJ-272200412502611600/170
(कुरेडा)
|
2722004000NRG24060220240426943
|
07/02/2024
|
Seeta
|
2722004WL021549
|
Seeta
|
00045
|
BARB0PIPLOO
|
2613
|
2613
|
Processed
|
30/03/2024
|
|
2356958058
|
|
SITA WO SHANKAR LAL
|
BANK OF BARODA(606985)
|
|
70
|
PEEPLU
|
RJ-272200412502611600/170
(कुरेडा)
|
2722004000NRG24060220240426942
|
07/02/2024
|
shankar lal
|
2722004WL021549
|
shankar lal
|
00045
|
BARB0PIPLOO
|
2613
|
2613
|
Processed
|
30/03/2024
|
|
2356957695
|
|
SHANKAR LAL GURJAR
|
IDBI BANK(607095)
|
|
71
|
PEEPLU
|
RJ-272200412502611600/520
(कुरेडा)
|
2722004000NRG24070220240429756
|
07/02/2024
|
hemraj
|
2722004WL021659
|
hemraj
|
00045
|
BARB0PIPLOO
|
2500
|
2500
|
Processed
|
30/03/2024
|
|
2356957927
|
|
HEMRAJ
|
BANK OF BARODA(606985)
|
|
72
|
PEEPLU
|
RJ-272200412502611600/520
(कुरेडा)
|
2722004000NRG24070220240429757
|
07/02/2024
|
puspa
|
2722004WL021659
|
puspa
|
00045
|
BARB0PIPLOO
|
2500
|
2500
|
Processed
|
30/03/2024
|
|
2356957923
|
|
PUSHPA DEVI WO HEMRA
|
BANK OF BARODA(606985)
|
|
73
|
PEEPLU
|
RJ-272200412502611600/567
(कुरेडा)
|
2722004000NRG24070220240429761
|
07/02/2024
|
sajana
|
2722004WL021659
|
sajana
|
00045
|
BARB0PIPLOO
|
2750
|
2750
|
Processed
|
30/03/2024
|
|
2356957814
|
|
SAJANA
|
BANK OF BARODA(606985)
|
|
74
|
PEEPLU
|
RJ-272200412502611600/578
(कुरेडा)
|
2722004000NRG24070220240429763
|
07/02/2024
|
RESHMA SOYAL
|
2722004WL021659
|
RESHMA SOYAL
|
00045
|
BARB0PIPLOO
|
2500
|
2500
|
Processed
|
30/03/2024
|
|
2356957818
|
|
RESHMA SOYAL
|
BANK OF BARODA(606985)
|
|
75
|
PEEPLU
|
RJ-272200412502611600/90
(कुरेडा)
|
2722004000NRG24060220240426945
|
07/02/2024
|
IMAMAN
|
2722004WL021549
|
IMAMAN
|
00045
|
BARB0PIPLOO
|
3570
|
3570
|
Processed
|
30/03/2024
|
|
2356957817
|
|
IMAMAN W O SAILANI
|
BANK OF BARODA(606985)
|
|
76
|
PEEPLU
|
RJ-272200412502611700/244
(कुरेडा)
|
2722004000NRG24060220240426947
|
07/02/2024
|
HANUMAN JAT
|
2722004WL021549
|
HANUMAN JAT
|
00045
|
BARB0PIPLOO
|
3024
|
3024
|
Processed
|
30/03/2024
|
|
2356957752
|
|
HANUMAN JAT
|
ICICI BANK LTD(508534)
|
|
77
|
PEEPLU
|
RJ-272200412502611700/353
(कुरेडा)
|
2722004000NRG24060220240426948
|
07/02/2024
|
BHAGCHAND
|
2722004WL021549
|
BHAGCHAND
|
00045
|
BARB0PIPLOO
|
3024
|
3024
|
Processed
|
30/03/2024
|
|
2356957751
|
|
BHAGCHAND
|
BANK OF BARODA(606985)
|
|
78
|
PEEPLU
|
RJ-272200413002612300/1
(पासरोटिया)
|
2722004000NRG24070220240429169
|
07/02/2024
|
Ramphool
|
2722004WL021628
|
Ramphool
|
00045
|
BARB0PIPLOO
|
1650
|
1650
|
Processed
|
30/03/2024
|
|
2356957924
|
|
RAM PHOOL
|
BANK OF BARODA(606985)
|
|
79
|
PEEPLU
|
RJ-272200413002612300/46
(पासरोटिया)
|
2722004000NRG24070220240429184
|
07/02/2024
|
NARAYAN YADAV
|
2722004WL021628
|
NARAYAN YADAV
|
00045
|
BARB0PIPLOO
|
1650
|
1650
|
Processed
|
30/03/2024
|
|
2356957925
|
|
NARAYAN
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
101260
|
101260
|
|
|
|
|
|
|
|
|
80
|
PEEPLU
|
RJ-272200411802612000/161
(गलोद)
|
2722004000NRG24070220240430420
|
07/02/2024
|
RAMNIVAS
|
2722004WL021683
|
RAMNIVAS
|
00045
|
BARB0TONKXX
|
1700
|
1700
|
Processed
|
30/03/2024
|
|
2356957915
|
|
RAM NIWAS MALI S O
|
BANK OF BARODA(606985)
|
|
81
|
PEEPLU
|
RJ-272200411802612000/168
(गलोद)
|
2722004000NRG24070220240430422
|
07/02/2024
|
gaduli
|
2722004WL021683
|
gaduli
|
00045
|
BARB0TONKXX
|
1870
|
1870
|
Processed
|
30/03/2024
|
|
2356957484
|
|
GADULI DEVI
|
BANK OF BARODA(606985)
|
|
82
|
PEEPLU
|
RJ-272200413002612300/7
(पासरोटिया)
|
2722004000NRG24070220240429186
|
07/02/2024
|
Sugna
|
2722004WL021628
|
Sugna
|
00045
|
BARB0TONKXX
|
1650
|
1650
|
Processed
|
30/03/2024
|
|
2356958095
|
|
SUGNA DEVI WIFE OF R
|
BANK OF BARODA(606985)
|
|
83
|
PEEPLU
|
RJ-272200413002612500/240
(पासरोटिया)
|
2722004000NRG24070220240429190
|
07/02/2024
|
ASHA MEENA
|
2722004WL021628
|
ASHA MEENA
|
00045
|
BARB0TONKXX
|
1650
|
1650
|
Processed
|
30/03/2024
|
|
2356957822
|
|
ASHA D/O RAMDHAN MINA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6870
|
6870
|
|
|
|
|
|
|
|
|
84
|
PEEPLU
|
RJ-272200411802612000/19
(गलोद)
|
2722004000NRG24070220240430429
|
07/02/2024
|
Tolaram
|
2722004WL021683
|
Tolaram
|
00048
|
BKID0006688
|
1700
|
1700
|
Processed
|
30/03/2024
|
|
2356957991
|
|
TOLA RAMMALI S/O PRATAP MALI
|
BANK OF INDIA(508505)
|
|
85
|
PEEPLU
|
RJ-272200411802612000/74
(गलोद)
|
2722004000NRG24070220240430442
|
07/02/2024
|
budhiprakash
|
2722004WL021683
|
budhiprakash
|
00048
|
BKID0006688
|
1870
|
1870
|
Processed
|
30/03/2024
|
|
2356957992
|
|
BUDDHI PRAKASH SAINI
|
BANK OF INDIA(508505)
|
|
86
|
PEEPLU
|
RJ-272200413002612300/1
(पासरोटिया)
|
2722004000NRG24070220240429170
|
07/02/2024
|
Ratni
|
2722004WL021628
|
Ratni
|
00048
|
BKID0006688
|
1650
|
1650
|
Processed
|
30/03/2024
|
|
2356958097
|
|
MRS RATANI RATANI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5220
|
5220
|
|
|
|
|
|
|
|
|
87
|
PEEPLU
|
RJ-272200413002612300/30
(पासरोटिया)
|
2722004000NRG24070220240429179
|
07/02/2024
|
Vimla
|
2722004WL021628
|
Vimla
|
00078
|
CNRB0004858
|
1650
|
1650
|
Processed
|
30/03/2024
|
|
2356957598
|
|
MRS VIMALA VIMALA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1650
|
1650
|
|
|
|
|
|
|
|
|
88
|
PEEPLU
|
RJ-272200411802612000/139
(गलोद)
|
2722004000NRG24070220240430412
|
07/02/2024
|
Suseela
|
2722004WL021683
|
Suseela
|
00089
|
CBIN0281639
|
1530
|
1530
|
Processed
|
30/03/2024
|
|
2356957556
|
|
Mrs. SUAHILA DEVI W/O KHEMRAJ MALI
|
CENTRAL BANK OF INDIA(607115)
|
|
89
|
PEEPLU
|
RJ-272200411802612000/140
(गलोद)
|
2722004000NRG24070220240430413
|
07/02/2024
|
chota devi
|
2722004WL021683
|
chota devi
|
00089
|
CBIN0281639
|
1190
|
1190
|
Processed
|
30/03/2024
|
|
2356957559
|
|
Mrs. CHHOTA W/O LADU
|
CENTRAL BANK OF INDIA(607115)
|
|
90
|
PEEPLU
|
RJ-272200411802612000/142
(गलोद)
|
2722004000NRG24070220240430414
|
07/02/2024
|
roshan devi
|
2722004WL021683
|
roshan devi
|
00089
|
CBIN0281639
|
850
|
850
|
Processed
|
30/03/2024
|
|
2356957521
|
|
Mrs. ROSHAN DEVI W/O RAJARAM BAIRWA
|
CENTRAL BANK OF INDIA(607115)
|
|
91
|
PEEPLU
|
RJ-272200411802612000/146
(गलोद)
|
2722004000NRG24070220240430415
|
07/02/2024
|
sunita
|
2722004WL021683
|
sunita
|
00089
|
CBIN0281639
|
1870
|
1870
|
Processed
|
30/03/2024
|
|
2356957522
|
|
Mrs. SUNITA W/O GAJENDRA BAIRWA
|
CENTRAL BANK OF INDIA(607115)
|
|
92
|
PEEPLU
|
RJ-272200411802612000/152
(गलोद)
|
2722004000NRG24070220240430416
|
07/02/2024
|
LALI
|
2722004WL021683
|
LALI
|
00089
|
CBIN0281639
|
1467
|
1467
|
Processed
|
30/03/2024
|
|
2356957523
|
|
Mrs. LALI W/O SURAJ MALI
|
CENTRAL BANK OF INDIA(607115)
|
|
93
|
PEEPLU
|
RJ-272200411802612000/157
(गलोद)
|
2722004000NRG24070220240430418
|
07/02/2024
|
mera
|
2722004WL021683
|
mera
|
00089
|
CBIN0281639
|
1467
|
1467
|
Processed
|
30/03/2024
|
|
2356957558
|
|
Mrs. MEERA W/O BABULAL
|
CENTRAL BANK OF INDIA(607115)
|
|
94
|
PEEPLU
|
RJ-272200411802612000/180
(गलोद)
|
2722004000NRG24070220240430425
|
07/02/2024
|
hansa
|
2722004WL021683
|
hansa
|
00089
|
CBIN0281639
|
2040
|
2040
|
Processed
|
30/03/2024
|
|
2356957554
|
|
Mrs. HANSA W/O BANSHI
|
CENTRAL BANK OF INDIA(607115)
|
|
95
|
PEEPLU
|
RJ-272200411802612000/182
(गलोद)
|
2722004000NRG24070220240430427
|
07/02/2024
|
Deepa
|
2722004WL021683
|
Deepa
|
00089
|
CBIN0281639
|
3060
|
3060
|
Processed
|
30/03/2024
|
|
2356958045
|
|
Mrs. DEEPA SAINI W\O RATI RAM SAINI
|
CENTRAL BANK OF INDIA(607115)
|
|
96
|
PEEPLU
|
RJ-272200411802612000/183
(गलोद)
|
2722004000NRG24070220240430428
|
07/02/2024
|
raja
|
2722004WL021683
|
raja
|
00089
|
CBIN0281639
|
815
|
815
|
Processed
|
30/03/2024
|
|
2356957555
|
|
Mrs. RAJA W/O RAMJILAL SAINI
|
CENTRAL BANK OF INDIA(607115)
|
|
97
|
PEEPLU
|
RJ-272200411802612000/21
(गलोद)
|
2722004000NRG24070220240430430
|
07/02/2024
|
santra
|
2722004WL021683
|
santra
|
00089
|
CBIN0281639
|
1530
|
1530
|
Processed
|
30/03/2024
|
|
2356957885
|
|
Mrs. SANTARA W/O KALYAN MAL SAINI
|
CENTRAL BANK OF INDIA(607115)
|
|
98
|
PEEPLU
|
RJ-272200411802612000/33
(गलोद)
|
2722004000NRG24070220240430431
|
07/02/2024
|
Kelashi
|
2722004WL021683
|
Kelashi
|
00089
|
CBIN0281639
|
1020
|
1020
|
Processed
|
30/03/2024
|
|
2356957586
|
|
Mrs. KAILASHI DEVI W/O KAJOD MALI
|
CENTRAL BANK OF INDIA(607115)
|
|
99
|
PEEPLU
|
RJ-272200411802612000/34
(गलोद)
|
2722004000NRG24070220240430432
|
07/02/2024
|
meera
|
2722004WL021683
|
meera
|
00089
|
CBIN0281639
|
1360
|
1360
|
Processed
|
30/03/2024
|
|
2356957587
|
|
Mrs. MEERA DEVI W/O SITARAM
|
CENTRAL BANK OF INDIA(607115)
|
|
100
|
PEEPLU
|
RJ-272200411802612000/49
(गलोद)
|
2722004000NRG24070220240430434
|
07/02/2024
|
Kali
|
2722004WL021683
|
Kali
|
00089
|
CBIN0281639
|
2040
|
2040
|
Processed
|
30/03/2024
|
|
2356957557
|
|
Mrs. KALI W/O KISHORE MALI
|
CENTRAL BANK OF INDIA(607115)
|
|
101
|
PEEPLU
|
RJ-272200411802612000/49
(गलोद)
|
2722004000NRG24070220240430435
|
07/02/2024
|
Kishor
|
2722004WL021683
|
Kishor
|
00089
|
CBIN0281639
|
2210
|
2210
|
Processed
|
30/03/2024
|
|
2356958019
|
|
Mr. KISHOR MALI S\O POKHAR MALI
|
CENTRAL BANK OF INDIA(607115)
|
|
102
|
PEEPLU
|
RJ-272200411802612000/58
(गलोद)
|
2722004000NRG24070220240430436
|
07/02/2024
|
Ramsawroop
|
2722004WL021683
|
Ramsawroop
|
00089
|
CBIN0281639
|
1630
|
1630
|
Processed
|
30/03/2024
|
|
2356957599
|
|
Mr. RAMSWROOP S/O PRATAP MALI
|
CENTRAL BANK OF INDIA(607115)
|
|
103
|
PEEPLU
|
RJ-272200411802612000/74
(गलोद)
|
2722004000NRG24070220240430440
|
07/02/2024
|
Badam
|
2722004WL021683
|
Badam
|
00089
|
CBIN0281639
|
1870
|
1870
|
Processed
|
30/03/2024
|
|
2356957953
|
|
Mrs. BADAM DEVI W\O BHERU LAL
|
CENTRAL BANK OF INDIA(607115)
|
|
104
|
PEEPLU
|
RJ-272200411802612000/74
(गलोद)
|
2722004000NRG24070220240430441
|
07/02/2024
|
prakash
|
2722004WL021683
|
prakash
|
00089
|
CBIN0281639
|
1870
|
1870
|
Processed
|
30/03/2024
|
|
2356957562
|
|
Mr. PRAKASH CHAND SAINI S/O BHERU LAL S
|
CENTRAL BANK OF INDIA(607115)
|
|
105
|
PEEPLU
|
RJ-272200412502611600/539
(कुरेडा)
|
2722004000NRG24070220240429759
|
07/02/2024
|
AJAY
|
2722004WL021659
|
AJAY
|
00089
|
CBIN0281639
|
2500
|
2500
|
Processed
|
30/03/2024
|
|
2356957952
|
|
Mr. AJAY S/O CHHOTA LAL MEENA
|
CENTRAL BANK OF INDIA(607115)
|
|
106
|
PEEPLU
|
RJ-272200413002612300/29
(पासरोटिया)
|
2722004000NRG24070220240429176
|
07/02/2024
|
Hafeja
|
2722004WL021628
|
Hafeja
|
00089
|
CBIN0281639
|
1650
|
1650
|
Processed
|
30/03/2024
|
|
2356957553
|
|
HAFEEZA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
107
|
PEEPLU
|
RJ-272200413002612300/3
(पासरोटिया)
|
2722004000NRG24070220240429178
|
07/02/2024
|
Santosh
|
2722004WL021628
|
Santosh
|
00089
|
CBIN0281639
|
1650
|
1650
|
Processed
|
30/03/2024
|
|
2356957585
|
|
Mrs. SANTOSH DEVI BAIRWA
|
CENTRAL BANK OF INDIA(607115)
|
|
108
|
PEEPLU
|
RJ-272200413002612300/7
(पासरोटिया)
|
2722004000NRG24070220240429187
|
07/02/2024
|
Ratanlal
|
2722004WL021628
|
Ratanlal
|
00089
|
CBIN0281639
|
1650
|
1650
|
Processed
|
30/03/2024
|
|
2356957510
|
|
Mr. RATAN LAL S/O BHURA BAIRWA
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
35269
|
35269
|
|
|
|
|
|
|
|
|
109
|
PEEPLU
|
RJ-272200413002611500/483
(पासरोटिया)
|
2722004000NRG24070220240429159
|
07/02/2024
|
Samim
|
2722004WL021628
|
Samim
|
00089
|
CBIN0282906
|
1650
|
1650
|
Processed
|
30/03/2024
|
|
2356957561
|
|
Miss. SAMIM BANU WO MAMREJ KHAN
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1650
|
1650
|
|
|
|
|
|
|
|
|
110
|
PEEPLU
|
RJ-272200411502601300/18
(चौगाई)
|
2722004000NRG24070220240429430
|
07/02/2024
|
pannalal
|
2722004WL021637
|
pannalal
|
00089
|
CBIN0284744
|
1350
|
1350
|
Processed
|
30/03/2024
|
|
2356957511
|
|
PANNA LAL DHANKAR SO
|
BANK OF BARODA(606985)
|
|
111
|
PEEPLU
|
RJ-272200411802612000/12
(गलोद)
|
2722004000NRG24070220240430407
|
07/02/2024
|
Matra
|
2722004WL021683
|
Matra
|
00089
|
CBIN0284744
|
1700
|
1700
|
Processed
|
30/03/2024
|
|
2356958052
|
|
Mr. MATHARA DEVI W/O RAMESHWAR MALI
|
CENTRAL BANK OF INDIA(607115)
|
|
112
|
PEEPLU
|
RJ-272200411802612000/12
(गलोद)
|
2722004000NRG24070220240430409
|
07/02/2024
|
Rakesh
|
2722004WL021683
|
Rakesh
|
00089
|
CBIN0284744
|
1530
|
1530
|
Processed
|
30/03/2024
|
|
2356957821
|
|
Mr. RAKESH SAINI S/O RAMESHWAR MALI
|
CENTRAL BANK OF INDIA(607115)
|
|
113
|
PEEPLU
|
RJ-272200411802612000/12
(गलोद)
|
2722004000NRG24070220240430408
|
07/02/2024
|
Shankar
|
2722004WL021683
|
Shankar
|
00089
|
CBIN0284744
|
1530
|
1530
|
Processed
|
30/03/2024
|
|
2356958003
|
|
Mr. SHANKAR S/O RAMESHWAR SAINI
|
CENTRAL BANK OF INDIA(607115)
|
|
114
|
PEEPLU
|
RJ-272200411802612000/138
(गलोद)
|
2722004000NRG24070220240430410
|
07/02/2024
|
Seema
|
2722004WL021683
|
Seema
|
00089
|
CBIN0284744
|
2040
|
2040
|
Processed
|
30/03/2024
|
|
2356957699
|
|
Mrs. SEEMA W/O RAMJI LAL
|
CENTRAL BANK OF INDIA(607115)
|
|
115
|
PEEPLU
|
RJ-272200411802612000/61
(गलोद)
|
2722004000NRG24070220240430437
|
07/02/2024
|
Chota
|
2722004WL021683
|
Chota
|
00089
|
CBIN0284744
|
1530
|
1530
|
Processed
|
30/03/2024
|
|
2356957896
|
|
Mrs. CHHOTA W/O BADARI MALI
|
CENTRAL BANK OF INDIA(607115)
|
|
116
|
PEEPLU
|
RJ-272200411802612000/63
(गलोद)
|
2722004000NRG24070220240430438
|
07/02/2024
|
CHOTU
|
2722004WL021683
|
CHOTU
|
00089
|
CBIN0284744
|
1630
|
1630
|
Processed
|
30/03/2024
|
|
2356957560
|
|
Mr. CHOTU RAM SAINI S\O CHHITAR MAL SAI
|
CENTRAL BANK OF INDIA(607115)
|
|
117
|
PEEPLU
|
RJ-272200411802612000/67
(गलोद)
|
2722004000NRG24070220240430439
|
07/02/2024
|
Prema
|
2722004WL021683
|
Prema
|
00089
|
CBIN0284744
|
850
|
850
|
Processed
|
30/03/2024
|
|
2356958053
|
|
MR PREMA MALI
|
STATE BANK OF INDIA(508548)
|
|
118
|
PEEPLU
|
RJ-272200412402601400/1032
(कठमाना)
|
2722004000NRG24070220240428579
|
07/02/2024
|
ASHA
|
2722004WL021602
|
ASHA
|
00089
|
CBIN0284744
|
2704
|
2704
|
Processed
|
30/03/2024
|
|
2356958050
|
|
Miss. AASHA D/O HARI KISHAN JAAT
|
CENTRAL BANK OF INDIA(607115)
|
|
119
|
PEEPLU
|
RJ-272200412402601400/114
(कठमाना)
|
2722004000NRG24070220240428601
|
07/02/2024
|
dulla ram jat
|
2722004WL021602
|
dulla ram jat
|
00089
|
CBIN0284744
|
2704
|
2704
|
Processed
|
30/03/2024
|
|
2356957507
|
|
DULLA RAM JAT SO SHYOJI JAT
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
120
|
PEEPLU
|
RJ-272200412502611600/169
(कुरेडा)
|
2722004000NRG24060220240426941
|
07/02/2024
|
Sodara
|
2722004WL021549
|
Sodara
|
00089
|
CBIN0284744
|
2613
|
2613
|
Processed
|
30/03/2024
|
|
2356957894
|
|
SAHODRA DEVI
|
ICICI BANK LTD(508534)
|
|
121
|
PEEPLU
|
RJ-272200412502611600/459
(कुरेडा)
|
2722004000NRG24070220240429753
|
07/02/2024
|
rambharosi
|
2722004WL021659
|
rambharosi
|
00089
|
CBIN0284744
|
2750
|
2750
|
Processed
|
30/03/2024
|
|
2356957904
|
|
Mrs. RAM BHAROSI
|
CENTRAL BANK OF INDIA(607115)
|
|
122
|
PEEPLU
|
RJ-272200412502611600/578
(कुरेडा)
|
2722004000NRG24070220240429762
|
07/02/2024
|
DHRAM RAJ
|
2722004WL021659
|
DHRAM RAJ
|
00089
|
CBIN0284744
|
2500
|
2500
|
Processed
|
30/03/2024
|
|
2356958051
|
|
Mr. DHARM RAJ S/O MOHAN LAL PARIDWAL
|
CENTRAL BANK OF INDIA(607115)
|
|
123
|
PEEPLU
|
RJ-272200412502611700/172
(कुरेडा)
|
2722004000NRG24070220240429765
|
07/02/2024
|
banshi LAL YADAV
|
2722004WL021659
|
banshi LAL YADAV
|
00089
|
CBIN0284744
|
2750
|
2750
|
Processed
|
30/03/2024
|
|
2356957593
|
|
BANSHI LAL
|
ICICI BANK LTD(508534)
|
|
124
|
PEEPLU
|
RJ-272200412502611700/528
(कुरेडा)
|
2722004000NRG24070220240429767
|
07/02/2024
|
foranta
|
2722004WL021659
|
foranta
|
00089
|
CBIN0284744
|
2750
|
2750
|
Processed
|
30/03/2024
|
|
2356957959
|
|
Mrs. FORANTA W/O KALU YADAV
|
CENTRAL BANK OF INDIA(607115)
|
|
125
|
PEEPLU
|
RJ-272200413002612300/3
(पासरोटिया)
|
2722004000NRG24070220240429177
|
07/02/2024
|
Ramlal
|
2722004WL021628
|
Ramlal
|
00089
|
CBIN0284744
|
1650
|
1650
|
Processed
|
30/03/2024
|
|
2356957506
|
|
Mr. RAMLAL S/O MANGI LAL BAIRWA
|
CENTRAL BANK OF INDIA(607115)
|
|
126
|
PEEPLU
|
RJ-272200413002612300/9
(पासरोटिया)
|
2722004000NRG24070220240429188
|
07/02/2024
|
Munni
|
2722004WL021628
|
Munni
|
00089
|
CBIN0284744
|
1650
|
1650
|
Processed
|
30/03/2024
|
|
2356957552
|
|
MUNNI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
34231
|
34231
|
|
|
|
|
|
|
|
|
127
|
PEEPLU
|
RJ-272200411802612000/8
(गलोद)
|
2722004000NRG24070220240430443
|
07/02/2024
|
dhanna
|
2722004WL021683
|
dhanna
|
00114
|
RSCB0034001
|
2040
|
2040
|
Processed
|
30/03/2024
|
|
2356957476
|
|
Mr. DHANNA LAL MALI S/O GOPAL LAL MALI
|
CENTRAL BANK OF INDIA(607115)
|
|
128
|
PEEPLU
|
RJ-272200412502611600/156
(कुरेडा)
|
2722004000NRG24060220240426940
|
07/02/2024
|
Vimala
|
2722004WL021549
|
Vimala
|
00114
|
RSCB0034001
|
3570
|
3570
|
Processed
|
30/03/2024
|
|
2356957697
|
|
VIMALA
|
HDFC BANK LTD(607152)
|
|
129
|
PEEPLU
|
RJ-272200412502611600/177
(कुरेडा)
|
2722004000NRG24070220240429750
|
07/02/2024
|
DalBhar
|
2722004WL021659
|
DalBhar
|
00114
|
RSCB0034001
|
2750
|
2750
|
Processed
|
30/03/2024
|
|
2356957640
|
|
DALBHAR
|
ICICI BANK LTD(508534)
|
|
130
|
PEEPLU
|
RJ-272200412502611700/1
(कुरेडा)
|
2722004000NRG24060220240426946
|
07/02/2024
|
Gattu
|
2722004WL021549
|
Gattu
|
00114
|
RSCB0034001
|
2160
|
2160
|
Processed
|
30/03/2024
|
|
2356957693
|
|
GATTU DEVI MEENA
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10520
|
10520
|
|
|
|
|
|
|
|
|
131
|
PEEPLU
|
RJ-272200412402601400/10
(कठमाना)
|
2722004000NRG24070220240428265
|
07/02/2024
|
nani
|
2722004WL021598
|
nani
|
00114
|
RSCB0034011
|
2730
|
2730
|
Processed
|
30/03/2024
|
|
2356957403
|
|
NANI GURJAR DO RAMPHOOL GURJAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
132
|
PEEPLU
|
RJ-272200412402601400/11
(कठमाना)
|
2722004000NRG24070220240428290
|
07/02/2024
|
bhuri
|
2722004WL021598
|
bhuri
|
00114
|
RSCB0034011
|
2730
|
2730
|
Processed
|
30/03/2024
|
|
2356958104
|
|
BHURI DEVI WO HARAJI GURJAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
133
|
PEEPLU
|
RJ-272200412402601400/146
(कठमाना)
|
2722004000NRG24070220240428294
|
07/02/2024
|
sushila
|
2722004WL021598
|
sushila
|
00114
|
RSCB0034011
|
2805
|
2805
|
Processed
|
30/03/2024
|
|
2356958081
|
|
SUSHILA DEVI WO BANNA GURJAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
134
|
PEEPLU
|
RJ-272200412402601400/150
(कठमाना)
|
2722004000NRG24070220240428296
|
07/02/2024
|
chotu
|
2722004WL021598
|
chotu
|
00114
|
RSCB0034011
|
2730
|
2730
|
Processed
|
30/03/2024
|
|
2356957646
|
|
CHHOTU MEENA SO MADHO MEENA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
135
|
PEEPLU
|
RJ-272200412402601400/165
(कठमाना)
|
2722004000NRG24070220240428633
|
07/02/2024
|
lali
|
2722004WL021602
|
lali
|
00114
|
RSCB0034011
|
2704
|
2704
|
Processed
|
30/03/2024
|
|
2356958080
|
|
LALI DEVI WO PAPPU LAL SAIN
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
136
|
PEEPLU
|
RJ-272200412402601400/166
(कठमाना)
|
2722004000NRG24070220240428634
|
07/02/2024
|
Prem
|
2722004WL021602
|
Prem
|
00114
|
RSCB0034011
|
3315
|
3315
|
Processed
|
30/03/2024
|
|
2356958079
|
|
PREM W/O KANA SEN
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
137
|
PEEPLU
|
RJ-272200412402601400/168
(कठमाना)
|
2722004000NRG24070220240428636
|
07/02/2024
|
ratani
|
2722004WL021602
|
ratani
|
00114
|
RSCB0034011
|
2704
|
2704
|
Processed
|
30/03/2024
|
|
2356957449
|
|
RATANI DEVI JANGID
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
138
|
PEEPLU
|
RJ-272200412402601400/172
(कठमाना)
|
2722004000NRG24070220240428299
|
07/02/2024
|
radha
|
2722004WL021598
|
radha
|
00114
|
RSCB0034011
|
2730
|
2730
|
Processed
|
30/03/2024
|
|
2356958078
|
|
SMT. RADHA DEVI W/O SYONARAYAN
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
139
|
PEEPLU
|
RJ-272200412402601400/18
(कठमाना)
|
2722004000NRG24070220240428194
|
07/02/2024
|
prem
|
2722004WL021597
|
prem
|
00114
|
RSCB0034011
|
2808
|
2808
|
Processed
|
30/03/2024
|
|
2356958069
|
|
PREM DEVI WO MADAN LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
140
|
PEEPLU
|
RJ-272200412402601400/20
(कठमाना)
|
2722004000NRG24070220240428306
|
07/02/2024
|
sabara
|
2722004WL021598
|
sabara
|
00114
|
RSCB0034011
|
2730
|
2730
|
Processed
|
30/03/2024
|
|
2356957450
|
|
SABARA WO MOHMAD ALI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
141
|
PEEPLU
|
RJ-272200412402601400/207
(कठमाना)
|
2722004000NRG24070220240428197
|
07/02/2024
|
daphu
|
2722004WL021597
|
daphu
|
00114
|
RSCB0034011
|
234
|
234
|
Processed
|
30/03/2024
|
|
2356957451
|
|
DHAPU DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
142
|
PEEPLU
|
RJ-272200412402601400/211
(कठमाना)
|
2722004000NRG24070220240428308
|
07/02/2024
|
ram kanya
|
2722004WL021598
|
ram kanya
|
00114
|
RSCB0034011
|
2730
|
2730
|
Processed
|
30/03/2024
|
|
2356957643
|
|
RAMKANYA DAVI SHARMA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
143
|
PEEPLU
|
RJ-272200412402601400/213
(कठमाना)
|
2722004000NRG24070220240428309
|
07/02/2024
|
dav
|
2722004WL021598
|
dav
|
00114
|
RSCB0034011
|
2730
|
2730
|
Processed
|
30/03/2024
|
|
2356957452
|
|
DEV DEVI WO KAJOD MAL VYAS
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
144
|
PEEPLU
|
RJ-272200412402601400/214
(कठमाना)
|
2722004000NRG24070220240428310
|
07/02/2024
|
phula
|
2722004WL021598
|
phula
|
00114
|
RSCB0034011
|
2520
|
2520
|
Processed
|
30/03/2024
|
|
2356957453
|
|
PHOOLA DEVI WO RAMPRASAD SHARMA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
145
|
PEEPLU
|
RJ-272200412402601400/224
(कठमाना)
|
2722004000NRG24070220240428313
|
07/02/2024
|
lada
|
2722004WL021598
|
lada
|
00114
|
RSCB0034011
|
2730
|
2730
|
Processed
|
30/03/2024
|
|
2356958068
|
|
LADA DEVI WO NORAT MAL KUMHAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
146
|
PEEPLU
|
RJ-272200412402601400/228
(कठमाना)
|
2722004000NRG24070220240428316
|
07/02/2024
|
moti
|
2722004WL021598
|
moti
|
00114
|
RSCB0034011
|
2520
|
2520
|
Processed
|
30/03/2024
|
|
2356957454
|
|
MOTI DEVI WO SANWATA GURJAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
147
|
PEEPLU
|
RJ-272200412402601400/23
(कठमाना)
|
2722004000NRG24070220240428317
|
07/02/2024
|
bhaguta
|
2722004WL021598
|
bhaguta
|
00114
|
RSCB0034011
|
2730
|
2730
|
Processed
|
30/03/2024
|
|
2356957455
|
|
BAGHIRATH S/O GOPI GURJAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
148
|
PEEPLU
|
RJ-272200412402601400/230
(कठमाना)
|
2722004000NRG24070220240428318
|
07/02/2024
|
lada
|
2722004WL021598
|
lada
|
00114
|
RSCB0034011
|
2520
|
2520
|
Processed
|
30/03/2024
|
|
2356958067
|
|
LADA DEVI WO SEETA RAM GURJER
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
149
|
PEEPLU
|
RJ-272200412402601400/243
(कठमाना)
|
2722004000NRG24070220240428324
|
07/02/2024
|
narmada
|
2722004WL021598
|
narmada
|
00114
|
RSCB0034011
|
2730
|
2730
|
Processed
|
30/03/2024
|
|
2356958066
|
|
NARMDA DEVI W/O KISHANGUJAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
150
|
PEEPLU
|
RJ-272200412402601400/248
(कठमाना)
|
2722004000NRG24070220240428327
|
07/02/2024
|
sayar
|
2722004WL021598
|
sayar
|
00114
|
RSCB0034011
|
2730
|
2730
|
Processed
|
30/03/2024
|
|
2356958065
|
|
SAYAR DEVI W/O SOJI RAM GURJAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
151
|
PEEPLU
|
RJ-272200412402601400/25
(कठमाना)
|
2722004000NRG24070220240428329
|
07/02/2024
|
rampayari
|
2722004WL021598
|
rampayari
|
00114
|
RSCB0034011
|
2730
|
2730
|
Processed
|
30/03/2024
|
|
2356957456
|
|
RAMPYARI W/O HEERA LAL GURJAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
152
|
PEEPLU
|
RJ-272200412402601400/250
(कठमाना)
|
2722004000NRG24070220240428330
|
07/02/2024
|
jatu
|
2722004WL021598
|
jatu
|
00114
|
RSCB0034011
|
2520
|
2520
|
Processed
|
30/03/2024
|
|
2356958064
|
|
JETU GURJAR WO JAIRAM GURJAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
153
|
PEEPLU
|
RJ-272200412402601400/251
(कठमाना)
|
2722004000NRG24070220240428331
|
07/02/2024
|
badam
|
2722004WL021598
|
badam
|
00114
|
RSCB0034011
|
2520
|
2520
|
Processed
|
30/03/2024
|
|
2356958063
|
|
BADAM DEVI GURJAR WO MEVA GURJAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
154
|
PEEPLU
|
RJ-272200412402601400/256
(कठमाना)
|
2722004000NRG24070220240428333
|
07/02/2024
|
lali
|
2722004WL021598
|
lali
|
00114
|
RSCB0034011
|
2520
|
2520
|
Processed
|
30/03/2024
|
|
2356957457
|
|
LALI DEVI WO GOPAL MEENA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
155
|
PEEPLU
|
RJ-272200412402601400/257
(कठमाना)
|
2722004000NRG24070220240428334
|
07/02/2024
|
mathra
|
2722004WL021598
|
mathra
|
00114
|
RSCB0034011
|
2520
|
2520
|
Processed
|
30/03/2024
|
|
2356957458
|
|
MATHARA DEVI WO NANU GURJAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
156
|
PEEPLU
|
RJ-272200412402601400/26
(कठमाना)
|
2722004000NRG24070220240428335
|
07/02/2024
|
lali
|
2722004WL021598
|
lali
|
00114
|
RSCB0034011
|
2520
|
2520
|
Processed
|
30/03/2024
|
|
2356957459
|
|
LALI DEVI W/O RATAN LAL GUJAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
157
|
PEEPLU
|
RJ-272200412402601400/260
(कठमाना)
|
2722004000NRG24070220240428336
|
07/02/2024
|
mawa
|
2722004WL021598
|
mawa
|
00114
|
RSCB0034011
|
2520
|
2520
|
Processed
|
30/03/2024
|
|
2356958062
|
|
MEVA RAM S/O LAXMINARAYAN GURJ
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
158
|
PEEPLU
|
RJ-272200412402601400/262
(कठमाना)
|
2722004000NRG24070220240428337
|
07/02/2024
|
nanki
|
2722004WL021598
|
nanki
|
00114
|
RSCB0034011
|
2730
|
2730
|
Processed
|
30/03/2024
|
|
2356957460
|
|
NANAGI DEVI WO KISHOR GURJAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
159
|
PEEPLU
|
RJ-272200412402601400/265
(कठमाना)
|
2722004000NRG24070220240428339
|
07/02/2024
|
kasturi
|
2722004WL021598
|
kasturi
|
00114
|
RSCB0034011
|
2520
|
2520
|
Processed
|
30/03/2024
|
|
2356958061
|
|
KASTURI DEVI GURJAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
160
|
PEEPLU
|
RJ-272200412402601400/266
(कठमाना)
|
2722004000NRG24070220240428340
|
07/02/2024
|
badam
|
2722004WL021598
|
badam
|
00114
|
RSCB0034011
|
2520
|
2520
|
Processed
|
30/03/2024
|
|
2356957461
|
|
BADAM DEVI WO JAYNARAYAN GURJAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
161
|
PEEPLU
|
RJ-272200412402601400/271
(कठमाना)
|
2722004000NRG24070220240428200
|
07/02/2024
|
kalashi
|
2722004WL021597
|
kalashi
|
00114
|
RSCB0034011
|
2808
|
2808
|
Processed
|
30/03/2024
|
|
2356957638
|
|
KAILASHI S/O GOPAL YADAV
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
162
|
PEEPLU
|
RJ-272200412402601400/273
(कठमाना)
|
2722004000NRG24070220240428341
|
07/02/2024
|
santara
|
2722004WL021598
|
santara
|
00114
|
RSCB0034011
|
2520
|
2520
|
Processed
|
30/03/2024
|
|
2356957462
|
|
SANTRA W/O CHOTU SHAHU
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
163
|
PEEPLU
|
RJ-272200412402601400/276
(कठमाना)
|
2722004000NRG24070220240428343
|
07/02/2024
|
sohani
|
2722004WL021598
|
sohani
|
00114
|
RSCB0034011
|
2730
|
2730
|
Processed
|
30/03/2024
|
|
2356958060
|
|
SOHAN DEVI SAHU WO SHYOJI SAHU
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
164
|
PEEPLU
|
RJ-272200412402601400/283
(कठमाना)
|
2722004000NRG24070220240428346
|
07/02/2024
|
gopali
|
2722004WL021598
|
gopali
|
00114
|
RSCB0034011
|
2520
|
2520
|
Processed
|
30/03/2024
|
|
2356958059
|
|
GOPALI BAIRWA WO GOPI RAM BAIRWA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
165
|
PEEPLU
|
RJ-272200412402601400/294
(कठमाना)
|
2722004000NRG24070220240428355
|
07/02/2024
|
lali
|
2722004WL021598
|
lali
|
00114
|
RSCB0034011
|
2730
|
2730
|
Processed
|
30/03/2024
|
|
2356957463
|
|
LALI DEVI WO GOPAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
166
|
PEEPLU
|
RJ-272200412402601400/295
(कठमाना)
|
2722004000NRG24070220240428356
|
07/02/2024
|
parbhati
|
2722004WL021598
|
parbhati
|
00114
|
RSCB0034011
|
2730
|
2730
|
Processed
|
30/03/2024
|
|
2356957637
|
|
PARBHATI DEVI W/O HAJARI LAL K
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
167
|
PEEPLU
|
RJ-272200412402601400/297
(कठमाना)
|
2722004000NRG24070220240428358
|
07/02/2024
|
kalu
|
2722004WL021598
|
kalu
|
00114
|
RSCB0034011
|
2730
|
2730
|
Processed
|
30/03/2024
|
|
2356957464
|
|
KALU BALAI SO BALU BALAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
168
|
PEEPLU
|
RJ-272200412402601400/299
(कठमाना)
|
2722004000NRG24070220240428360
|
07/02/2024
|
nathi
|
2722004WL021598
|
nathi
|
00114
|
RSCB0034011
|
2730
|
2730
|
Processed
|
30/03/2024
|
|
2356958057
|
|
NATHI W/O BHANWAR LAL BALAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
169
|
PEEPLU
|
RJ-272200412402601400/302
(कठमाना)
|
2722004000NRG24070220240428364
|
07/02/2024
|
gulab
|
2722004WL021598
|
gulab
|
00114
|
RSCB0034011
|
2520
|
2520
|
Processed
|
30/03/2024
|
|
2356957465
|
|
GULAB DEVI BAIRWA WO NATHU BAIRWA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
170
|
PEEPLU
|
RJ-272200412402601400/305
(कठमाना)
|
2722004000NRG24070220240428367
|
07/02/2024
|
manbhar
|
2722004WL021598
|
manbhar
|
00114
|
RSCB0034011
|
2730
|
2730
|
Processed
|
30/03/2024
|
|
2356957466
|
|
MANBHAR DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
171
|
PEEPLU
|
RJ-272200412402601400/31
(कठमाना)
|
2722004000NRG24070220240428368
|
07/02/2024
|
nandu
|
2722004WL021598
|
nandu
|
00114
|
RSCB0034011
|
2520
|
2520
|
Processed
|
30/03/2024
|
|
2356957467
|
|
SMT. NANDU W/O PRABHU LAL MEEN
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
172
|
PEEPLU
|
RJ-272200412402601400/311
(कठमाना)
|
2722004000NRG24070220240428369
|
07/02/2024
|
kalyan
|
2722004WL021598
|
kalyan
|
00114
|
RSCB0034011
|
2730
|
2730
|
Processed
|
30/03/2024
|
|
2356957468
|
|
KALYAN BAIRWA SO POKAR BAIRWA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
173
|
PEEPLU
|
RJ-272200412402601400/315
(कठमाना)
|
2722004000NRG24070220240428372
|
07/02/2024
|
santara
|
2722004WL021598
|
santara
|
00114
|
RSCB0034011
|
2730
|
2730
|
Processed
|
30/03/2024
|
|
2356957497
|
|
SANTRA DEVI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
174
|
PEEPLU
|
RJ-272200412402601400/319
(कठमाना)
|
2722004000NRG24070220240428373
|
07/02/2024
|
kalashi
|
2722004WL021598
|
kalashi
|
00114
|
RSCB0034011
|
2520
|
2520
|
Processed
|
30/03/2024
|
|
2356958056
|
|
KAILASHI DEVI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
175
|
PEEPLU
|
RJ-272200412402601400/32
(कठमाना)
|
2722004000NRG24070220240428374
|
07/02/2024
|
parbhati
|
2722004WL021598
|
parbhati
|
00114
|
RSCB0034011
|
2520
|
2520
|
Processed
|
30/03/2024
|
|
2356957498
|
|
PRABHATI DEVI WO SHASHIPAL MEENA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
176
|
PEEPLU
|
RJ-272200412402601400/322
(कठमाना)
|
2722004000NRG24070220240428375
|
07/02/2024
|
maya
|
2722004WL021598
|
maya
|
00114
|
RSCB0034011
|
2730
|
2730
|
Processed
|
30/03/2024
|
|
2356957607
|
|
MAYA DEVI WO RAMRATAN BAIRWA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
177
|
PEEPLU
|
RJ-272200412402601400/324
(कठमाना)
|
2722004000NRG24070220240428376
|
07/02/2024
|
shanti
|
2722004WL021598
|
shanti
|
00114
|
RSCB0034011
|
2520
|
2520
|
Processed
|
30/03/2024
|
|
2356957499
|
|
SMT. SANTI W/O ROOPNARAYAN MIN
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
178
|
PEEPLU
|
RJ-272200412402601400/326
(कठमाना)
|
2722004000NRG24070220240428201
|
07/02/2024
|
kalu
|
2722004WL021597
|
kalu
|
00114
|
RSCB0034011
|
2808
|
2808
|
Processed
|
30/03/2024
|
|
2356957606
|
|
KALU RAM MEENA SO NARAYAN MEENA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
179
|
PEEPLU
|
RJ-272200412402601400/328
(कठमाना)
|
2722004000NRG24070220240428378
|
07/02/2024
|
teeza
|
2722004WL021598
|
teeza
|
00114
|
RSCB0034011
|
2730
|
2730
|
Processed
|
30/03/2024
|
|
2356957500
|
|
TIJA DEVI WO RAMKARAN MEENA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
180
|
PEEPLU
|
RJ-272200412402601400/335
(कठमाना)
|
2722004000NRG24070220240428382
|
07/02/2024
|
nathi
|
2722004WL021598
|
nathi
|
00114
|
RSCB0034011
|
2520
|
2520
|
Processed
|
30/03/2024
|
|
2356957501
|
|
NATHI DEVI WO NAND LAL BAIRWA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
181
|
PEEPLU
|
RJ-272200412402601400/339
(कठमाना)
|
2722004000NRG24070220240428385
|
07/02/2024
|
ladi
|
2722004WL021598
|
ladi
|
00114
|
RSCB0034011
|
2730
|
2730
|
Processed
|
30/03/2024
|
|
2356957605
|
|
LADI DEVI WO SUWA LAL BAIRWA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
182
|
PEEPLU
|
RJ-272200412402601400/340
(कठमाना)
|
2722004000NRG24070220240428387
|
07/02/2024
|
soni
|
2722004WL021598
|
soni
|
00114
|
RSCB0034011
|
2730
|
2730
|
Processed
|
30/03/2024
|
|
2356957604
|
|
SONI W/O SHARVAN BAIRWA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
183
|
PEEPLU
|
RJ-272200412402601400/342
(कठमाना)
|
2722004000NRG24070220240428388
|
07/02/2024
|
bhawar
|
2722004WL021598
|
bhawar
|
00114
|
RSCB0034011
|
2730
|
2730
|
Processed
|
30/03/2024
|
|
2356957603
|
|
BHANWAR LAL BAIRWA SO MANGI LAL BAIRWA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
184
|
PEEPLU
|
RJ-272200412402601400/348
(कठमाना)
|
2722004000NRG24070220240428389
|
07/02/2024
|
parbhati
|
2722004WL021598
|
parbhati
|
00114
|
RSCB0034011
|
2520
|
2520
|
Processed
|
30/03/2024
|
|
2356957502
|
|
SMT. PRBATI W/O NAND KISHOR BA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
185
|
PEEPLU
|
RJ-272200412402601400/351
(कठमाना)
|
2722004000NRG24070220240428392
|
07/02/2024
|
kamla
|
2722004WL021598
|
kamla
|
00114
|
RSCB0034011
|
2520
|
2520
|
Processed
|
30/03/2024
|
|
2356958054
|
|
KAMALA W/O LILARAM HARIJAN
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
186
|
PEEPLU
|
RJ-272200412402601400/355
(कठमाना)
|
2722004000NRG24070220240428394
|
07/02/2024
|
guddi
|
2722004WL021598
|
guddi
|
00114
|
RSCB0034011
|
2520
|
2520
|
Processed
|
30/03/2024
|
|
2356957503
|
|
GUDDI DEVI WO CHOTU HARIJAN
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
187
|
PEEPLU
|
RJ-272200412402601400/356
(कठमाना)
|
2722004000NRG24070220240428395
|
07/02/2024
|
meera
|
2722004WL021598
|
meera
|
00114
|
RSCB0034011
|
2520
|
2520
|
Processed
|
30/03/2024
|
|
2356957504
|
|
MEERA DEVI WO LALATA HARIJAN
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
188
|
PEEPLU
|
RJ-272200412402601400/366
(कठमाना)
|
2722004000NRG24070220240428402
|
07/02/2024
|
ramkanya
|
2722004WL021598
|
ramkanya
|
00114
|
RSCB0034011
|
2310
|
2310
|
Processed
|
30/03/2024
|
|
2356957505
|
|
RAM KANYA RAIGAR WO GHASI RAIGAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
189
|
PEEPLU
|
RJ-272200412402601400/37
(कठमाना)
|
2722004000NRG24070220240428403
|
07/02/2024
|
jetandara
|
2722004WL021598
|
jetandara
|
00114
|
RSCB0034011
|
2730
|
2730
|
Processed
|
30/03/2024
|
|
2356957867
|
|
JITENDRA RAJPOOT SO RAM SINGH RAJPOOT
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
190
|
PEEPLU
|
RJ-272200412402601400/371
(कठमाना)
|
2722004000NRG24070220240428404
|
07/02/2024
|
Geeta
|
2722004WL021598
|
Geeta
|
00114
|
RSCB0034011
|
2730
|
2730
|
Processed
|
30/03/2024
|
|
2356957401
|
|
GEETA DEVI WO RAMPRASAD BAIRWA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
191
|
PEEPLU
|
RJ-272200412402601400/372
(कठमाना)
|
2722004000NRG24070220240428405
|
07/02/2024
|
manni
|
2722004WL021598
|
manni
|
00114
|
RSCB0034011
|
2310
|
2310
|
Processed
|
30/03/2024
|
|
2356958083
|
|
MANNI DEVI WO LALA RAM BAIRWA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
192
|
PEEPLU
|
RJ-272200412402601400/373
(कठमाना)
|
2722004000NRG24070220240428406
|
07/02/2024
|
meera
|
2722004WL021598
|
meera
|
00114
|
RSCB0034011
|
2730
|
2730
|
Processed
|
30/03/2024
|
|
2356958084
|
|
MEERA DEVI WO SHYOJI BAIRWA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
193
|
PEEPLU
|
RJ-272200412402601400/377
(कठमाना)
|
2722004000NRG24070220240428408
|
07/02/2024
|
manphuli
|
2722004WL021598
|
manphuli
|
00114
|
RSCB0034011
|
2730
|
2730
|
Processed
|
30/03/2024
|
|
2356958085
|
|
SMT. MANPULI W/O HARI RAM REGA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
194
|
PEEPLU
|
RJ-272200412402601400/385
(कठमाना)
|
2722004000NRG24070220240428409
|
07/02/2024
|
santra
|
2722004WL021598
|
santra
|
00114
|
RSCB0034011
|
2520
|
2520
|
Processed
|
30/03/2024
|
|
2356958086
|
|
SANTARA DEVI WO SITARAM BAIRWA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
195
|
PEEPLU
|
RJ-272200412402601400/386
(कठमाना)
|
2722004000NRG24070220240428410
|
07/02/2024
|
nathi
|
2722004WL021598
|
nathi
|
00114
|
RSCB0034011
|
2730
|
2730
|
Processed
|
30/03/2024
|
|
2356958087
|
|
SMT. NATHI W/O RAMESH CHAND BE
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
196
|
PEEPLU
|
RJ-272200412402601400/387
(कठमाना)
|
2722004000NRG24070220240428411
|
07/02/2024
|
norti
|
2722004WL021598
|
norti
|
00114
|
RSCB0034011
|
2520
|
2520
|
Processed
|
30/03/2024
|
|
2356957759
|
|
NORATI DEVI SO RAMNIWAS BAIRWA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
197
|
PEEPLU
|
RJ-272200412402601400/394
(कठमाना)
|
2722004000NRG24070220240428413
|
07/02/2024
|
gese
|
2722004WL021598
|
gese
|
00114
|
RSCB0034011
|
2310
|
2310
|
Processed
|
30/03/2024
|
|
2356958088
|
|
GHISI W/O KALU RAIGAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
198
|
PEEPLU
|
RJ-272200412402601400/398
(कठमाना)
|
2722004000NRG24070220240428416
|
07/02/2024
|
sunder
|
2722004WL021598
|
sunder
|
00114
|
RSCB0034011
|
2520
|
2520
|
Processed
|
30/03/2024
|
|
2356958089
|
|
SMT. SUNDER DEVI W/O RAMKARAN
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
199
|
PEEPLU
|
RJ-272200412402601400/401
(कठमाना)
|
2722004000NRG24070220240428203
|
07/02/2024
|
kani
|
2722004WL021597
|
kani
|
00114
|
RSCB0034011
|
3042
|
3042
|
Processed
|
30/03/2024
|
|
2356958098
|
|
KANI DEVI YADAV WOSHANKAR YADAV
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
200
|
PEEPLU
|
RJ-272200412402601400/409
(कठमाना)
|
2722004000NRG24070220240428207
|
07/02/2024
|
sukhi
|
2722004WL021597
|
sukhi
|
00114
|
RSCB0034011
|
2808
|
2808
|
Processed
|
30/03/2024
|
|
2356958099
|
|
SMT SUKHI DEVI W/O LALA RAM YA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
201
|
PEEPLU
|
RJ-272200412402601400/411
(कठमाना)
|
2722004000NRG24070220240428208
|
07/02/2024
|
raja ram
|
2722004WL021597
|
raja ram
|
00114
|
RSCB0034011
|
2808
|
2808
|
Processed
|
30/03/2024
|
|
2356957396
|
|
RAJARAM YADAV SO MANNA LAL YADAV
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
202
|
PEEPLU
|
RJ-272200412402601400/414
(कठमाना)
|
2722004000NRG24070220240428209
|
07/02/2024
|
kapuri
|
2722004WL021597
|
kapuri
|
00114
|
RSCB0034011
|
3042
|
3042
|
Processed
|
30/03/2024
|
|
2356957397
|
|
SMT. KAPURI DEVI W/O BADRI YAD
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
203
|
PEEPLU
|
RJ-272200412402601400/415
(कठमाना)
|
2722004000NRG24070220240428210
|
07/02/2024
|
ramlal
|
2722004WL021597
|
ramlal
|
00114
|
RSCB0034011
|
3042
|
3042
|
Processed
|
30/03/2024
|
|
2356958100
|
|
RAM LAL SO GANGARAM GUJAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
204
|
PEEPLU
|
RJ-272200412402601400/454
(कठमाना)
|
2722004000NRG24070220240428233
|
07/02/2024
|
parbhti
|
2722004WL021597
|
parbhti
|
00114
|
RSCB0034011
|
2808
|
2808
|
Processed
|
30/03/2024
|
|
2356957636
|
|
PRABHTI DEVI YADAV
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
205
|
PEEPLU
|
RJ-272200412402601400/456
(कठमाना)
|
2722004000NRG24070220240428234
|
07/02/2024
|
muli
|
2722004WL021597
|
muli
|
00114
|
RSCB0034011
|
2808
|
2808
|
Processed
|
30/03/2024
|
|
2356957398
|
|
MULI DEVI WO JAGDISH YADAV
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
206
|
PEEPLU
|
RJ-272200412402601400/485
(कठमाना)
|
2722004000NRG24070220240428418
|
07/02/2024
|
roopnarayan
|
2722004WL021598
|
roopnarayan
|
00114
|
RSCB0034011
|
2730
|
2730
|
Processed
|
30/03/2024
|
|
2356958101
|
|
RUP NARAYAN S/O RAM GOPAL SHAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
207
|
PEEPLU
|
RJ-272200412402601400/487
(कठमाना)
|
2722004000NRG24070220240428241
|
07/02/2024
|
shivjiram
|
2722004WL021597
|
shivjiram
|
00114
|
RSCB0034011
|
2808
|
2808
|
Processed
|
30/03/2024
|
|
2356958090
|
|
SHYOJI SHARMA SO BARADHA SHARMA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
208
|
PEEPLU
|
RJ-272200412402601400/488
(कठमाना)
|
2722004000NRG24070220240428420
|
07/02/2024
|
gulab
|
2722004WL021598
|
gulab
|
00114
|
RSCB0034011
|
2730
|
2730
|
Processed
|
30/03/2024
|
|
2356957402
|
|
GULAB W/O BHOLU GUJAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
209
|
PEEPLU
|
RJ-272200412402601400/503
(कठमाना)
|
2722004000NRG24070220240428427
|
07/02/2024
|
tulsa
|
2722004WL021598
|
tulsa
|
00114
|
RSCB0034011
|
2730
|
2730
|
Processed
|
30/03/2024
|
|
2356958091
|
|
TULSA W/O TULSI RAM SHARMA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
210
|
PEEPLU
|
RJ-272200412402601400/522
(कठमाना)
|
2722004000NRG24070220240428434
|
07/02/2024
|
indara
|
2722004WL021598
|
indara
|
00114
|
RSCB0034011
|
3315
|
3315
|
Processed
|
30/03/2024
|
|
2356958092
|
|
INDRA GURJAR WO LAXMAN GURJAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
211
|
PEEPLU
|
RJ-272200412402601400/527
(कठमाना)
|
2722004000NRG24070220240428437
|
07/02/2024
|
sayar
|
2722004WL021598
|
sayar
|
00114
|
RSCB0034011
|
2730
|
2730
|
Processed
|
30/03/2024
|
|
2356958102
|
|
SAYAR DEVI WO MADAN REGAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
212
|
PEEPLU
|
RJ-272200412402601400/533
(कठमाना)
|
2722004000NRG24070220240428438
|
07/02/2024
|
mamta
|
2722004WL021598
|
mamta
|
00114
|
RSCB0034011
|
2520
|
2520
|
Processed
|
30/03/2024
|
|
2356957642
|
|
MAMATA DEVI WO MOHAN GURJAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
213
|
PEEPLU
|
RJ-272200412402601400/538
(कठमाना)
|
2722004000NRG24070220240428441
|
07/02/2024
|
chaten
|
2722004WL021598
|
chaten
|
00114
|
RSCB0034011
|
2520
|
2520
|
Processed
|
30/03/2024
|
|
2356957407
|
|
CHETAN SINGH RAJAWAT SO RAMSINGH RAJAWAT
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
214
|
PEEPLU
|
RJ-272200412402601400/54
(कठमाना)
|
2722004000NRG24070220240428443
|
07/02/2024
|
lada
|
2722004WL021598
|
lada
|
00114
|
RSCB0034011
|
2520
|
2520
|
Processed
|
30/03/2024
|
|
2356958093
|
|
LADA W/O MULCHAND SAIN
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
215
|
PEEPLU
|
RJ-272200412402601400/540
(कठमाना)
|
2722004000NRG24070220240428444
|
07/02/2024
|
kamla
|
2722004WL021598
|
kamla
|
00114
|
RSCB0034011
|
2730
|
2730
|
Processed
|
30/03/2024
|
|
2356957399
|
|
KAMALA W/O SYOGI RAM GURJAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
216
|
PEEPLU
|
RJ-272200412402601400/541
(कठमाना)
|
2722004000NRG24070220240428445
|
07/02/2024
|
ramphuli
|
2722004WL021598
|
ramphuli
|
00114
|
RSCB0034011
|
2730
|
2730
|
Processed
|
30/03/2024
|
|
2356957541
|
|
RAMFULI DEVI WO MORPAL GURJAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
217
|
PEEPLU
|
RJ-272200412402601400/545
(कठमाना)
|
2722004000NRG24070220240428447
|
07/02/2024
|
surajkarni
|
2722004WL021598
|
surajkarni
|
00114
|
RSCB0034011
|
2520
|
2520
|
Processed
|
30/03/2024
|
|
2356957540
|
|
SURAJ KARANI DEVI WO KAJOD GURJAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
218
|
PEEPLU
|
RJ-272200412402601400/547
(कठमाना)
|
2722004000NRG24070220240428448
|
07/02/2024
|
rama
|
2722004WL021598
|
rama
|
00114
|
RSCB0034011
|
2730
|
2730
|
Processed
|
30/03/2024
|
|
2356957539
|
|
RAMA DEVI WO MOTI LAL GURJAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
219
|
PEEPLU
|
RJ-272200412402601400/553
(कठमाना)
|
2722004000NRG24070220240428450
|
07/02/2024
|
gese
|
2722004WL021598
|
gese
|
00114
|
RSCB0034011
|
2730
|
2730
|
Processed
|
30/03/2024
|
|
2356957538
|
|
GHISI DEVI WO RAMJILAL GURJAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
220
|
PEEPLU
|
RJ-272200412402601400/556
(कठमाना)
|
2722004000NRG24070220240428451
|
07/02/2024
|
meera
|
2722004WL021598
|
meera
|
00114
|
RSCB0034011
|
2730
|
2730
|
Processed
|
30/03/2024
|
|
2356957655
|
|
MEERA DEVI WO GORDHAN BALAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
221
|
PEEPLU
|
RJ-272200412402601400/560
(कठमाना)
|
2722004000NRG24070220240428454
|
07/02/2024
|
norti
|
2722004WL021598
|
norti
|
00114
|
RSCB0034011
|
2520
|
2520
|
Processed
|
30/03/2024
|
|
2356957537
|
|
NORATI DEVI WO SHYORAJ GURJAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
222
|
PEEPLU
|
RJ-272200412402601400/561
(कठमाना)
|
2722004000NRG24070220240428455
|
07/02/2024
|
geeta
|
2722004WL021598
|
geeta
|
00114
|
RSCB0034011
|
2730
|
2730
|
Processed
|
30/03/2024
|
|
2356957536
|
|
GEETA DEVI WO KAILASH GURJAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
223
|
PEEPLU
|
RJ-272200412402601400/570
(कठमाना)
|
2722004000NRG24070220240428456
|
07/02/2024
|
dhara
|
2722004WL021598
|
dhara
|
00114
|
RSCB0034011
|
2730
|
2730
|
Processed
|
30/03/2024
|
|
2356957535
|
|
DHARA DEVI WO RAMESH GURJAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
224
|
PEEPLU
|
RJ-272200412402601400/578
(कठमाना)
|
2722004000NRG24070220240428458
|
07/02/2024
|
gaduli
|
2722004WL021598
|
gaduli
|
00114
|
RSCB0034011
|
2730
|
2730
|
Processed
|
30/03/2024
|
|
2356957534
|
|
GADUL DAVI GURJAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
225
|
PEEPLU
|
RJ-272200412402601400/579
(कठमाना)
|
2722004000NRG24070220240428459
|
07/02/2024
|
seeta
|
2722004WL021598
|
seeta
|
00114
|
RSCB0034011
|
2730
|
2730
|
Processed
|
30/03/2024
|
|
2356957533
|
|
SITA DEVI WO SUKPAL GURJAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
226
|
PEEPLU
|
RJ-272200412402601400/583
(कठमाना)
|
2722004000NRG24070220240428461
|
07/02/2024
|
kamla
|
2722004WL021598
|
kamla
|
00114
|
RSCB0034011
|
2520
|
2520
|
Processed
|
30/03/2024
|
|
2356957532
|
|
KAMALA DEVI SARMA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
227
|
PEEPLU
|
RJ-272200412402601400/585
(कठमाना)
|
2722004000NRG24070220240428245
|
07/02/2024
|
santosh
|
2722004WL021597
|
santosh
|
00114
|
RSCB0034011
|
2808
|
2808
|
Processed
|
30/03/2024
|
|
2356957531
|
|
SANTOKH DEVI WO ARJUNLAL MEENA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
228
|
PEEPLU
|
RJ-272200412402601400/586
(कठमाना)
|
2722004000NRG24070220240428246
|
07/02/2024
|
sayar
|
2722004WL021597
|
sayar
|
00114
|
RSCB0034011
|
2808
|
2808
|
Processed
|
30/03/2024
|
|
2356957471
|
|
SAYAR DEVI WO SHRWAN LAL MEENA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
229
|
PEEPLU
|
RJ-272200412402601400/587
(कठमाना)
|
2722004000NRG24070220240428247
|
07/02/2024
|
ramswroop
|
2722004WL021597
|
ramswroop
|
00114
|
RSCB0034011
|
2808
|
2808
|
Processed
|
30/03/2024
|
|
2356957470
|
|
RAMSWROOP MEENA SO KA RTURA MEENA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
230
|
PEEPLU
|
RJ-272200412402601400/596
(कठमाना)
|
2722004000NRG24070220240428464
|
07/02/2024
|
ramdhani
|
2722004WL021598
|
ramdhani
|
00114
|
RSCB0034011
|
2730
|
2730
|
Processed
|
30/03/2024
|
|
2356957469
|
|
RAMGHANI DEVI
|
BANK OF BARODA(606985)
|
|
231
|
PEEPLU
|
RJ-272200412402601400/597
(कठमाना)
|
2722004000NRG24070220240428465
|
07/02/2024
|
uganta
|
2722004WL021598
|
uganta
|
00114
|
RSCB0034011
|
2730
|
2730
|
Processed
|
30/03/2024
|
|
2356957446
|
|
UGAMA DEVI WO NEHANU LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
232
|
PEEPLU
|
RJ-272200412402601400/599
(कठमाना)
|
2722004000NRG24070220240428466
|
07/02/2024
|
guddi
|
2722004WL021598
|
guddi
|
00114
|
RSCB0034011
|
2730
|
2730
|
Processed
|
30/03/2024
|
|
2356957437
|
|
GUDDI DEVI SITA RAM MEENA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
233
|
PEEPLU
|
RJ-272200412402601400/603
(कठमाना)
|
2722004000NRG24070220240428468
|
07/02/2024
|
samta
|
2722004WL021598
|
samta
|
00114
|
RSCB0034011
|
2520
|
2520
|
Processed
|
30/03/2024
|
|
2356957422
|
|
SAMATA DEVI GURJAR WO MANRAJ GURJAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
234
|
PEEPLU
|
RJ-272200412402601400/612
(कठमाना)
|
2722004000NRG24070220240428473
|
07/02/2024
|
surma
|
2722004WL021598
|
surma
|
00114
|
RSCB0034011
|
2730
|
2730
|
Processed
|
30/03/2024
|
|
2356957421
|
|
SURAMA DAVI GURJAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
235
|
PEEPLU
|
RJ-272200412402601400/614
(कठमाना)
|
2722004000NRG24070220240428474
|
07/02/2024
|
bhgwti
|
2722004WL021598
|
bhgwti
|
00114
|
RSCB0034011
|
2730
|
2730
|
Processed
|
30/03/2024
|
|
2356957447
|
|
BHAGWATI DEVI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
236
|
PEEPLU
|
RJ-272200412402601400/616
(कठमाना)
|
2722004000NRG24070220240428666
|
07/02/2024
|
sampat
|
2722004WL021602
|
sampat
|
00114
|
RSCB0034011
|
624
|
624
|
Processed
|
30/03/2024
|
|
2356957419
|
|
SAMPAT WO LALARAM JAT
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
237
|
PEEPLU
|
RJ-272200412402601400/617
(कठमाना)
|
2722004000NRG24070220240428475
|
07/02/2024
|
bhojha
|
2722004WL021598
|
bhojha
|
00114
|
RSCB0034011
|
2520
|
2520
|
Processed
|
30/03/2024
|
|
2356957418
|
|
BHOUJA GURJAR SO HEERA LAL GURJAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
238
|
PEEPLU
|
RJ-272200412402601400/639
(कठमाना)
|
2722004000NRG24070220240428478
|
07/02/2024
|
ram ji lal
|
2722004WL021598
|
ram ji lal
|
00114
|
RSCB0034011
|
2730
|
2730
|
Processed
|
30/03/2024
|
|
2356957417
|
|
RAMJI LAL MEENA SO GOPAL MEENA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
239
|
PEEPLU
|
RJ-272200412402601400/640
(कठमाना)
|
2722004000NRG24070220240428479
|
07/02/2024
|
lali
|
2722004WL021598
|
lali
|
00114
|
RSCB0034011
|
2520
|
2520
|
Processed
|
30/03/2024
|
|
2356957416
|
|
LALI WO BHERU LAL MEENA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
240
|
PEEPLU
|
RJ-272200412402601400/642
(कठमाना)
|
2722004000NRG24070220240428480
|
07/02/2024
|
pushpa
|
2722004WL021598
|
pushpa
|
00114
|
RSCB0034011
|
2730
|
2730
|
Processed
|
30/03/2024
|
|
2356957414
|
|
PUSHPA DEVI WO RAMSWROOP SAIN
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
241
|
PEEPLU
|
RJ-272200412402601400/643
(कठमाना)
|
2722004000NRG24070220240428481
|
07/02/2024
|
lali
|
2722004WL021598
|
lali
|
00114
|
RSCB0034011
|
2730
|
2730
|
Processed
|
30/03/2024
|
|
2356957413
|
|
LALI DEVI WO BHAIRU BAIRWA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
242
|
PEEPLU
|
RJ-272200412402601400/8
(कठमाना)
|
2722004000NRG24070220240428488
|
07/02/2024
|
bavarlal
|
2722004WL021598
|
bavarlal
|
00114
|
RSCB0034011
|
1680
|
1680
|
Processed
|
30/03/2024
|
|
2356957448
|
|
BHANWAR LAL MEENA SO KALYAN MEENA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
243
|
PEEPLU
|
RJ-272200412402601400/9
(कठमाना)
|
2722004000NRG24070220240428504
|
07/02/2024
|
rameshi
|
2722004WL021598
|
rameshi
|
00114
|
RSCB0034011
|
2730
|
2730
|
Processed
|
30/03/2024
|
|
2356957404
|
|
RAMESHI DEVI WO CHHITAR GURJAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
244
|
PEEPLU
|
RJ-272200412402601400/963
(कठमाना)
|
2722004000NRG24070220240428532
|
07/02/2024
|
fornta
|
2722004WL021598
|
fornta
|
00114
|
RSCB0034011
|
2730
|
2730
|
Processed
|
30/03/2024
|
|
2356957937
|
|
FORANTA DEVI WO GAJANAND GURJAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
299945
|
299945
|
|
|
|
|
|
|
|
|
245
|
PEEPLU
|
RJ-272200412402601400/48
(कठमाना)
|
2722004000NRG24070220240428643
|
07/02/2024
|
dinesh kumar jain
|
2722004WL021602
|
dinesh kumar jain
|
00152
|
HDFC0004874
|
2704
|
2704
|
Processed
|
30/03/2024
|
|
2356957983
|
|
DINESH KUMAR JAIN
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2704
|
2704
|
|
|
|
|
|
|
|
|
246
|
PEEPLU
|
RJ-272200411802612000/4
(गलोद)
|
2722004000NRG24070220240430433
|
07/02/2024
|
Harji
|
2722004WL021683
|
Harji
|
00165
|
IBKL0000683
|
163
|
163
|
Processed
|
30/03/2024
|
|
2356957916
|
|
Mr. HARJI .
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
163
|
163
|
|
|
|
|
|
|
|
|
247
|
PEEPLU
|
RJ-272200412502611600/284
(कुरेडा)
|
2722004000NRG24070220240429751
|
07/02/2024
|
Gora
|
2722004WL021659
|
Gora
|
00168
|
ICIC0000538
|
2500
|
2500
|
Processed
|
30/03/2024
|
|
2356957662
|
|
GORA
|
ICICI BANK LTD(508534)
|
|
248
|
PEEPLU
|
RJ-272200412502611600/352
(कुरेडा)
|
2722004000NRG24070220240429752
|
07/02/2024
|
Sosar
|
2722004WL021659
|
Sosar
|
00168
|
ICIC0000538
|
2500
|
2500
|
Processed
|
30/03/2024
|
|
2356957602
|
|
SOSAR DEVI WO MOHANL
|
BANK OF BARODA(606985)
|
|
249
|
PEEPLU
|
RJ-272200412502611700/172
(कुरेडा)
|
2722004000NRG24070220240429766
|
07/02/2024
|
hansa
|
2722004WL021659
|
hansa
|
00168
|
ICIC0000538
|
2750
|
2750
|
Processed
|
30/03/2024
|
|
2356957913
|
|
HANSA DEVI
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7750
|
7750
|
|
|
|
|
|
|
|
|
250
|
PEEPLU
|
RJ-272200412502611600/490
(कुरेडा)
|
2722004000NRG24070220240429754
|
07/02/2024
|
Mamta
|
2722004WL021659
|
Mamta
|
00168
|
ICIC0000658
|
1750
|
1750
|
Processed
|
30/03/2024
|
|
2356957647
|
|
MAMTA DEVI
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1750
|
1750
|
|
|
|
|
|
|
|
|
251
|
PEEPLU
|
RJ-272200411802612000/139
(गलोद)
|
2722004000NRG24070220240430411
|
07/02/2024
|
Khemraj
|
2722004WL021683
|
Khemraj
|
00176
|
IDIB000T602
|
1530
|
1530
|
Processed
|
30/03/2024
|
|
2356957985
|
|
KHEMRAJ MALI
|
BANK OF BARODA(606985)
|
|
252
|
PEEPLU
|
RJ-272200411802612000/155
(गलोद)
|
2722004000NRG24070220240430417
|
07/02/2024
|
Ceeter
|
2722004WL021683
|
Ceeter
|
00176
|
IDIB000T602
|
1530
|
1530
|
Processed
|
30/03/2024
|
|
2356957475
|
|
Mr. CHHITAR LAL MALI
|
INDIAN BANK(607105)
|
|
253
|
PEEPLU
|
RJ-272200411802612000/157
(गलोद)
|
2722004000NRG24070220240430419
|
07/02/2024
|
BABU
|
2722004WL021683
|
BABU
|
00176
|
IDIB000T602
|
1870
|
1870
|
Processed
|
30/03/2024
|
|
2356957984
|
|
Mr. BABU LAL MALI
|
INDIAN BANK(607105)
|
|
254
|
PEEPLU
|
RJ-272200411802612000/9
(गलोद)
|
2722004000NRG24070220240430444
|
07/02/2024
|
syoraj
|
2722004WL021683
|
syoraj
|
00176
|
IDIB000T602
|
1190
|
1190
|
Processed
|
30/03/2024
|
|
2356957705
|
|
Mr. SHIV RAJ SAINI
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6120
|
6120
|
|
|
|
|
|
|
|
|
255
|
PEEPLU
|
RJ-272200413002611500/882
(पासरोटिया)
|
2722004000NRG24070220240429167
|
07/02/2024
|
Maya ram choudhary
|
2722004WL021628
|
Maya ram choudhary
|
00354
|
PUNB0087200
|
1650
|
1650
|
Processed
|
30/03/2024
|
|
2356957933
|
|
AYARAM CHOUDHARY
|
BANK OF BARODA(606985)
|
|
256
|
PEEPLU
|
RJ-272200413002612500/97
(पासरोटिया)
|
2722004000NRG24070220240429191
|
07/02/2024
|
Manish yadav
|
2722004WL021628
|
Manish yadav
|
00354
|
PUNB0087200
|
1650
|
1650
|
Processed
|
30/03/2024
|
|
2356957917
|
|
MANISH YADAV
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3300
|
3300
|
|
|
|
|
|
|
|
|
257
|
PEEPLU
|
RJ-272200411802612000/182
(गलोद)
|
2722004000NRG24070220240430426
|
07/02/2024
|
Rattiram
|
2722004WL021683
|
Rattiram
|
00354
|
PUNB0158600
|
170
|
170
|
Processed
|
30/03/2024
|
|
2356957483
|
|
RATI RAM SAINI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
170
|
170
|
|
|
|
|
|
|
|
|
258
|
PEEPLU
|
RJ-272200413002612300/23
(पासरोटिया)
|
2722004000NRG24070220240429174
|
07/02/2024
|
Rafek
|
2722004WL021628
|
Rafek
|
00415
|
SBIN0005711
|
1650
|
1650
|
Processed
|
30/03/2024
|
|
2356957520
|
|
MR RAFIK KHAN
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1650
|
1650
|
|
|
|
|
|
|
|
|
259
|
PEEPLU
|
RJ-272200412402601400/15
(कठमाना)
|
2722004000NRG24070220240428295
|
07/02/2024
|
RAMESH
|
2722004WL021598
|
RAMESH
|
00415
|
SBIN0010087
|
2730
|
2730
|
Processed
|
30/03/2024
|
|
2356957810
|
|
MR RAMESH CHAND GURJAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2730
|
2730
|
|
|
|
|
|
|
|
|
260
|
PEEPLU
|
RJ-272200412402601400/102
(कठमाना)
|
2722004000NRG24070220240428577
|
07/02/2024
|
BADAM
|
2722004WL021602
|
BADAM
|
00415
|
SBIN0014856
|
2080
|
2080
|
Processed
|
30/03/2024
|
|
2356957514
|
|
MS BADAM DEVI
|
STATE BANK OF INDIA(508548)
|
|
261
|
PEEPLU
|
RJ-272200412402601400/1049
(कठमाना)
|
2722004000NRG24070220240428587
|
07/02/2024
|
bhuddiprkash
|
2722004WL021602
|
bhuddiprkash
|
00415
|
SBIN0014856
|
2704
|
2704
|
Processed
|
30/03/2024
|
|
2356957942
|
|
BHUDDI PRAKASH CHOUDHARY SO GYARSI LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
262
|
PEEPLU
|
RJ-272200412402601400/1077
(कठमाना)
|
2722004000NRG24070220240428289
|
07/02/2024
|
Pooja devi
|
2722004WL021598
|
Pooja devi
|
00415
|
SBIN0014856
|
2520
|
2520
|
Processed
|
30/03/2024
|
|
2356957883
|
|
POOJA DEVI WO HEMRAJ PRAJAPAT
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
263
|
PEEPLU
|
RJ-272200412402601400/267
(कठमाना)
|
2722004000NRG24070220240428198
|
07/02/2024
|
KISHOR YADAV
|
2722004WL021597
|
KISHOR YADAV
|
00415
|
SBIN0014856
|
3042
|
3042
|
Processed
|
30/03/2024
|
|
2356957515
|
|
MR KISHOR YADAV
|
STATE BANK OF INDIA(508548)
|
|
264
|
PEEPLU
|
RJ-272200412402601400/499
(कठमाना)
|
2722004000NRG24070220240428424
|
07/02/2024
|
Bhavdeep
|
2722004WL021598
|
Bhavdeep
|
00415
|
SBIN0014856
|
2730
|
2730
|
Processed
|
30/03/2024
|
|
2356957518
|
|
BHAVDEEP SHARMA SO B
|
BANK OF BARODA(606985)
|
|
265
|
PEEPLU
|
RJ-272200412402601400/518
(कठमाना)
|
2722004000NRG24070220240428645
|
07/02/2024
|
goradhan
|
2722004WL021602
|
goradhan
|
00415
|
SBIN0014856
|
2704
|
2704
|
Processed
|
30/03/2024
|
|
2356957943
|
|
MR GORADHAN GORADHAN
|
STATE BANK OF INDIA(508548)
|
|
266
|
PEEPLU
|
RJ-272200412402601400/536
(कठमाना)
|
2722004000NRG24070220240428440
|
07/02/2024
|
barjmohan
|
2722004WL021598
|
barjmohan
|
00415
|
SBIN0014856
|
2730
|
2730
|
Processed
|
30/03/2024
|
|
2356957508
|
|
MR BRIJ MOHAN SHARMA
|
STATE BANK OF INDIA(508548)
|
|
267
|
PEEPLU
|
RJ-272200412402601400/628
(कठमाना)
|
2722004000NRG24070220240428669
|
07/02/2024
|
BABU LAL
|
2722004WL021602
|
BABU LAL
|
00415
|
SBIN0014856
|
1872
|
1872
|
Processed
|
30/03/2024
|
|
2356957513
|
|
GOPAL CHOUDHRY SO DH
|
BANK OF BARODA(606985)
|
|
268
|
PEEPLU
|
RJ-272200412402601400/628
(कठमाना)
|
2722004000NRG24070220240428668
|
07/02/2024
|
GORA DEVI
|
2722004WL021602
|
GORA DEVI
|
00415
|
SBIN0014856
|
2704
|
2704
|
Processed
|
30/03/2024
|
|
2356957512
|
|
MS GOURA DEVI
|
STATE BANK OF INDIA(508548)
|
|
269
|
PEEPLU
|
RJ-272200412402601400/939
(कठमाना)
|
2722004000NRG24070220240428706
|
07/02/2024
|
lada devi
|
2722004WL021602
|
lada devi
|
00415
|
SBIN0014856
|
2704
|
2704
|
Processed
|
30/03/2024
|
|
2356957509
|
|
MRS LADA DEVI
|
STATE BANK OF INDIA(508548)
|
|
270
|
PEEPLU
|
RJ-272200412402601400/985
(कठमाना)
|
2722004000NRG24070220240428539
|
07/02/2024
|
Heena bano
|
2722004WL021598
|
Heena bano
|
00415
|
SBIN0014856
|
2730
|
2730
|
Processed
|
30/03/2024
|
|
2356957882
|
|
MRS HEENA BANO
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
28520
|
28520
|
|
|
|
|
|
|
|
|
271
|
PEEPLU
|
RJ-272200411502601300/122
(चौगाई)
|
2722004000NRG24070220240429407
|
07/02/2024
|
Ankita
|
2722004WL021637
|
Ankita
|
00415
|
SBIN0015618
|
1575
|
1575
|
Processed
|
30/03/2024
|
|
2356957866
|
|
ANKITA CHOUDHARY WO
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1575
|
1575
|
|
|
|
|
|
|
|
|
272
|
PEEPLU
|
RJ-272200412402601400/1043
(कठमाना)
|
2722004000NRG24070220240428584
|
07/02/2024
|
JEETRAM GHASAL
|
2722004WL021602
|
JEETRAM GHASAL
|
00415
|
SBIN0019263
|
2704
|
2704
|
Processed
|
30/03/2024
|
|
2356957517
|
|
JEET RAM GHASAL
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2704
|
2704
|
|
|
|
|
|
|
|
|
273
|
PEEPLU
|
RJ-272200412402601400/1013
(कठमाना)
|
2722004000NRG24070220240428575
|
07/02/2024
|
RAMSWROOP
|
2722004WL021602
|
RAMSWROOP
|
00415
|
SBIN0031087
|
2704
|
2704
|
Processed
|
30/03/2024
|
|
2356957519
|
|
MR RAMSWAROOP JAT
|
STATE BANK OF INDIA(508548)
|
|
274
|
PEEPLU
|
RJ-272200412502611600/567
(कुरेडा)
|
2722004000NRG24070220240429760
|
07/02/2024
|
MAHAVEE GURJAR
|
2722004WL021659
|
MAHAVEE GURJAR
|
00415
|
SBIN0031087
|
2750
|
2750
|
Processed
|
30/03/2024
|
|
2356957815
|
|
MR MAHAVEER GURJAR
|
STATE BANK OF INDIA(508548)
|
|
275
|
PEEPLU
|
RJ-272200413002611500/24
(पासरोटिया)
|
2722004000NRG24070220240429152
|
07/02/2024
|
Manisha
|
2722004WL021628
|
Manisha
|
00415
|
SBIN0031087
|
1650
|
1650
|
Processed
|
30/03/2024
|
|
2356957516
|
|
MANISHA BALAI DO SUR
|
BANK OF BARODA(606985)
|
|
276
|
PEEPLU
|
RJ-272200413002611500/461
(पासरोटिया)
|
2722004000NRG24070220240429154
|
07/02/2024
|
Ramprakash
|
2722004WL021628
|
Ramprakash
|
00415
|
SBIN0031087
|
1650
|
1650
|
Processed
|
30/03/2024
|
|
2356957756
|
|
MR RAMPRAKASH YADAV
|
STATE BANK OF INDIA(508548)
|
|
277
|
PEEPLU
|
RJ-272200413002612300/10
(पासरोटिया)
|
2722004000NRG24070220240429171
|
07/02/2024
|
Nanhi
|
2722004WL021628
|
Nanhi
|
00415
|
SBIN0031087
|
1650
|
1650
|
Processed
|
30/03/2024
|
|
2356957989
|
|
MRS NANNI DEVI
|
STATE BANK OF INDIA(508548)
|
|
278
|
PEEPLU
|
RJ-272200413002612300/2
(पासरोटिया)
|
2722004000NRG24070220240429172
|
07/02/2024
|
Motya
|
2722004WL021628
|
Motya
|
00415
|
SBIN0031087
|
1650
|
1650
|
Processed
|
30/03/2024
|
|
2356958096
|
|
MRS MOTYA DEVI
|
STATE BANK OF INDIA(508548)
|
|
279
|
PEEPLU
|
RJ-272200413002612300/21
(पासरोटिया)
|
2722004000NRG24070220240429173
|
07/02/2024
|
Mumtaj
|
2722004WL021628
|
Mumtaj
|
00415
|
SBIN0031087
|
1650
|
1650
|
Processed
|
30/03/2024
|
|
2356957641
|
|
MRS MUMTAJ LUHAR
|
STATE BANK OF INDIA(508548)
|
|
280
|
PEEPLU
|
RJ-272200413002612300/23
(पासरोटिया)
|
2722004000NRG24070220240429175
|
07/02/2024
|
Nanhi
|
2722004WL021628
|
Nanhi
|
00415
|
SBIN0031087
|
1650
|
1650
|
Processed
|
30/03/2024
|
|
2356957691
|
|
MRS NANNI NANNI
|
STATE BANK OF INDIA(508548)
|
|
281
|
PEEPLU
|
RJ-272200413002612300/40
(पासरोटिया)
|
2722004000NRG24070220240429181
|
07/02/2024
|
Manju
|
2722004WL021628
|
Manju
|
00415
|
SBIN0031087
|
1500
|
1500
|
Processed
|
30/03/2024
|
|
2356957698
|
|
MR MANJU DEVI
|
STATE BANK OF INDIA(508548)
|
|
282
|
PEEPLU
|
RJ-272200413002612300/41
(पासरोटिया)
|
2722004000NRG24070220240429182
|
07/02/2024
|
Prem
|
2722004WL021628
|
Prem
|
00415
|
SBIN0031087
|
1650
|
1650
|
Processed
|
30/03/2024
|
|
2356957700
|
|
MRS PREM DEVI
|
STATE BANK OF INDIA(508548)
|
|
283
|
PEEPLU
|
RJ-272200413002612300/41
(पासरोटिया)
|
2722004000NRG24070220240429183
|
07/02/2024
|
Ramrtan
|
2722004WL021628
|
Ramrtan
|
00415
|
SBIN0031087
|
1650
|
1650
|
Processed
|
30/03/2024
|
|
2356957990
|
|
MR RAMRATAN YADAV
|
STATE BANK OF INDIA(508548)
|
|
284
|
PEEPLU
|
RJ-272200413002612300/47
(पासरोटिया)
|
2722004000NRG24070220240429185
|
07/02/2024
|
Norti
|
2722004WL021628
|
Norti
|
00415
|
SBIN0031087
|
1650
|
1650
|
Processed
|
30/03/2024
|
|
2356957988
|
|
NOARTI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21804
|
21804
|
|
|
|
|
|
|
|
|
285
|
PEEPLU
|
RJ-272200413002611500/508
(पासरोटिया)
|
2722004000NRG24070220240429161
|
07/02/2024
|
Sabana
|
2722004WL021628
|
Sabana
|
00415
|
SBIN0031249
|
1650
|
1650
|
Processed
|
30/03/2024
|
|
2356957987
|
|
MR SHABANA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1650
|
1650
|
|
|
|
|
|
|
|
|
286
|
PEEPLU
|
RJ-272200412402601400/1056
(कठमाना)
|
2722004000NRG24070220240428588
|
07/02/2024
|
Rajaram
|
2722004WL021602
|
Rajaram
|
00415
|
SBIN0031326
|
2704
|
2704
|
Processed
|
30/03/2024
|
|
2356957565
|
|
RAJARAM CHOUDHARY S/O RAMBHAJAN CHOUDHAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
287
|
PEEPLU
|
RJ-272200412402601400/181
(कठमाना)
|
2722004000NRG24070220240428301
|
07/02/2024
|
ramkanya
|
2722004WL021598
|
ramkanya
|
00415
|
SBIN0031326
|
2520
|
2520
|
Processed
|
30/03/2024
|
|
2356957912
|
|
RAMKANYA WO PAPPU LAL SHARMA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
288
|
PEEPLU
|
RJ-272200412402601400/665
(कठमाना)
|
2722004000NRG24070220240428250
|
07/02/2024
|
PRAKASH
|
2722004WL021597
|
PRAKASH
|
00415
|
SBIN0031326
|
3042
|
3042
|
Processed
|
30/03/2024
|
|
2356958103
|
|
PRAKASH CHAND MEENA
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8266
|
8266
|
|
|
|
|
|
|
|
|
289
|
PEEPLU
|
RJ-272200412502611600/492
(कुरेडा)
|
2722004000NRG24070220240429755
|
07/02/2024
|
Madhu
|
2722004WL021659
|
Madhu
|
00462
|
UCBA0000908
|
2250
|
2250
|
Processed
|
30/03/2024
|
|
2356957648
|
|
MADHU
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2250
|
2250
|
|
|
|
|
|
|
|
|
290
|
PEEPLU
|
RJ-272200411802612000/165
(गलोद)
|
2722004000NRG24070220240430421
|
07/02/2024
|
mukesh
|
2722004WL021683
|
mukesh
|
00468
|
UBIN0568881
|
2040
|
2040
|
Processed
|
30/03/2024
|
|
2356957482
|
|
MUKESH SAINI SO LALA
|
BANK OF BARODA(606985)
|
|
291
|
PEEPLU
|
RJ-272200412502611600/539
(कुरेडा)
|
2722004000NRG24070220240429758
|
07/02/2024
|
RAKESH
|
2722004WL021659
|
RAKESH
|
00468
|
UBIN0568881
|
2500
|
2500
|
Processed
|
30/03/2024
|
|
2356957433
|
|
Mr. RAKESH S/O CHOTA LAL MEENA
|
CENTRAL BANK OF INDIA(607115)
|
|
292
|
PEEPLU
|
RJ-272200413002611500/24-A
(पासरोटिया)
|
2722004000NRG24070220240429153
|
07/02/2024
|
Ratiram jat
|
2722004WL021628
|
Ratiram jat
|
00468
|
UBIN0568881
|
2805
|
2805
|
Processed
|
30/03/2024
|
|
2356957827
|
|
RATIRAM JAT S O HANU
|
BANK OF BARODA(606985)
|
|
293
|
PEEPLU
|
RJ-272200413002611500/461
(पासरोटिया)
|
2722004000NRG24070220240429155
|
07/02/2024
|
Rukmani devi
|
2722004WL021628
|
Rukmani devi
|
00468
|
UBIN0568881
|
1650
|
1650
|
Processed
|
30/03/2024
|
|
2356957757
|
|
RUKMANI DEVI YADAV WO PRAKESH YADAV
|
UNION BANK OF INDIA(508500)
|
|
294
|
PEEPLU
|
RJ-272200413002611500/509
(पासरोटिया)
|
2722004000NRG24070220240429163
|
07/02/2024
|
Radhakishan yadav
|
2722004WL021628
|
Radhakishan yadav
|
00468
|
UBIN0568881
|
1650
|
1650
|
Processed
|
30/03/2024
|
|
2356957993
|
|
RADHA KISHAN YADAV SO PRAHALAD YADAV
|
UNION BANK OF INDIA(508500)
|
|
295
|
PEEPLU
|
RJ-272200413002611500/509
(पासरोटिया)
|
2722004000NRG24070220240429162
|
07/02/2024
|
Sona Kumari yadav
|
2722004WL021628
|
Sona Kumari yadav
|
00468
|
UBIN0568881
|
1650
|
1650
|
Processed
|
30/03/2024
|
|
2356958022
|
|
SONA YADAV DO SATYANARAYAN YADAV
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12295
|
12295
|
|
|
|
|
|
|
|
|
296
|
PEEPLU
|
RJ-272200411802612000/177
(गलोद)
|
2722004000NRG24070220240430424
|
07/02/2024
|
DuRga
|
2722004WL021683
|
DuRga
|
00468
|
UBIN0825930
|
1304
|
1304
|
Processed
|
30/03/2024
|
|
2356957936
|
|
DURGA SAINI
|
UNION BANK OF INDIA(508500)
|
|
297
|
PEEPLU
|
RJ-272200413002612500/100
(पासरोटिया)
|
2722004000NRG24070220240429189
|
07/02/2024
|
Hanuman yadav
|
2722004WL021628
|
Hanuman yadav
|
00468
|
UBIN0825930
|
1650
|
1650
|
Processed
|
30/03/2024
|
|
2356957824
|
|
HANUMAN YADAV
|
IDBI BANK(607095)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2954
|
2954
|
|
|
|
|
|
|
|
|
298
|
PEEPLU
|
RJ-272200411502601300/101
(चौगाई)
|
2722004000NRG24070220240429390
|
07/02/2024
|
kappu
|
2722004WL021637
|
kappu
|
00604
|
BARB0BRGBXX
|
1575
|
1575
|
Processed
|
30/03/2024
|
|
2356957938
|
|
KAPPU DEVI MEENA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
299
|
PEEPLU
|
RJ-272200411502601300/102
(चौगाई)
|
2722004000NRG24070220240429391
|
07/02/2024
|
Surgayan
|
2722004WL021637
|
Surgayan
|
00604
|
BARB0BRGBXX
|
2025
|
2025
|
Processed
|
30/03/2024
|
|
2356957955
|
|
SURGYAN DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
300
|
PEEPLU
|
RJ-272200411502601300/103
(चौगाई)
|
2722004000NRG24070220240429392
|
07/02/2024
|
foranta
|
2722004WL021637
|
foranta
|
00604
|
BARB0BRGBXX
|
1800
|
1800
|
Processed
|
30/03/2024
|
|
2356957429
|
|
FORANTA DEVI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
301
|
PEEPLU
|
RJ-272200411502601300/104
(चौगाई)
|
2722004000NRG24070220240429393
|
07/02/2024
|
gattu
|
2722004WL021637
|
gattu
|
00604
|
BARB0BRGBXX
|
2025
|
2025
|
Processed
|
30/03/2024
|
|
2356957709
|
|
GADULI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
302
|
PEEPLU
|
RJ-272200411502601300/105
(चौगाई)
|
2722004000NRG24070220240429394
|
07/02/2024
|
foranta
|
2722004WL021637
|
foranta
|
00604
|
BARB0BRGBXX
|
2025
|
2025
|
Processed
|
30/03/2024
|
|
2356957858
|
|
FORANTA DEVIWOSHANKAR LAL MEENA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
303
|
PEEPLU
|
RJ-272200411502601300/106
(चौगाई)
|
2722004000NRG24070220240429395
|
07/02/2024
|
Sunita
|
2722004WL021637
|
Sunita
|
00604
|
BARB0BRGBXX
|
2025
|
2025
|
Processed
|
30/03/2024
|
|
2356957712
|
|
SUNITA DEVI WO SHIVRAJ MEENA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
304
|
PEEPLU
|
RJ-272200411502601300/108
(चौगाई)
|
2722004000NRG24070220240429397
|
07/02/2024
|
Fornta
|
2722004WL021637
|
Fornta
|
00604
|
BARB0BRGBXX
|
2295
|
2295
|
Processed
|
30/03/2024
|
|
2356957430
|
|
FORANTA
|
UNION BANK OF INDIA(508500)
|
|
305
|
PEEPLU
|
RJ-272200411502601300/109
(चौगाई)
|
2722004000NRG24070220240429398
|
07/02/2024
|
Lalaram
|
2722004WL021637
|
Lalaram
|
00604
|
BARB0BRGBXX
|
2025
|
2025
|
Processed
|
30/03/2024
|
|
2356957749
|
|
LALARAM CHOUDHARY
|
BANK OF BARODA(606985)
|
|
306
|
PEEPLU
|
RJ-272200411502601300/110
(चौगाई)
|
2722004000NRG24070220240429400
|
07/02/2024
|
Kishan
|
2722004WL021637
|
Kishan
|
00604
|
BARB0BRGBXX
|
1350
|
1350
|
Processed
|
30/03/2024
|
|
2356957432
|
|
KISHAN JAT
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
307
|
PEEPLU
|
RJ-272200411502601300/111
(चौगाई)
|
2722004000NRG24070220240429401
|
07/02/2024
|
Parshuram
|
2722004WL021637
|
Parshuram
|
00604
|
BARB0BRGBXX
|
1800
|
1800
|
Processed
|
30/03/2024
|
|
2356957431
|
|
MR PARSHURAM JAT
|
STATE BANK OF INDIA(508548)
|
|
308
|
PEEPLU
|
RJ-272200411502601300/113
(चौगाई)
|
2722004000NRG24070220240429402
|
07/02/2024
|
sumitra
|
2722004WL021637
|
sumitra
|
00604
|
BARB0BRGBXX
|
1575
|
1575
|
Processed
|
30/03/2024
|
|
2356957481
|
|
SUMITRA WO JITRAM CH
|
BANK OF BARODA(606985)
|
|
309
|
PEEPLU
|
RJ-272200411502601300/127
(चौगाई)
|
2722004000NRG24070220240429409
|
07/02/2024
|
Shyojiram
|
2722004WL021637
|
Shyojiram
|
00604
|
BARB0BRGBXX
|
1350
|
1350
|
Processed
|
30/03/2024
|
|
2356957439
|
|
SHYOJI RAM SO RATAN LAL BAGRIYA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
310
|
PEEPLU
|
RJ-272200411502601300/131
(चौगाई)
|
2722004000NRG24070220240429412
|
07/02/2024
|
Hemraj
|
2722004WL021637
|
Hemraj
|
00604
|
BARB0BRGBXX
|
1800
|
1800
|
Processed
|
30/03/2024
|
|
2356957707
|
|
HEMRAJ MEENASORAMCHANDRA MEENA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
311
|
PEEPLU
|
RJ-272200411502601300/137
(चौगाई)
|
2722004000NRG24070220240429417
|
07/02/2024
|
Suraj
|
2722004WL021637
|
Suraj
|
00604
|
BARB0BRGBXX
|
1350
|
1350
|
Processed
|
30/03/2024
|
|
2356957426
|
|
SURAJ SO SHRWAN BAGRIYA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
312
|
PEEPLU
|
RJ-272200411502601300/141
(चौगाई)
|
2722004000NRG24070220240429419
|
07/02/2024
|
Manju
|
2722004WL021637
|
Manju
|
00604
|
BARB0BRGBXX
|
1575
|
1575
|
Processed
|
30/03/2024
|
|
2356957859
|
|
MANJU DEVI
|
BANK OF BARODA(606985)
|
|
313
|
PEEPLU
|
RJ-272200411502601300/145
(चौगाई)
|
2722004000NRG24070220240429421
|
07/02/2024
|
Supyar Devi
|
2722004WL021637
|
Supyar Devi
|
00604
|
BARB0BRGBXX
|
2025
|
2025
|
Processed
|
30/03/2024
|
|
2356957711
|
|
SUPYAR DEVI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
314
|
PEEPLU
|
RJ-272200411502601300/16
(चौगाई)
|
2722004000NRG24070220240429428
|
07/02/2024
|
santosh
|
2722004WL021637
|
santosh
|
00604
|
BARB0BRGBXX
|
1800
|
1800
|
Processed
|
30/03/2024
|
|
2356957591
|
|
SANTOSH DEVI WO LADU LAL JAT
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
315
|
PEEPLU
|
RJ-272200411502601300/17
(चौगाई)
|
2722004000NRG24070220240429429
|
07/02/2024
|
nosar
|
2722004WL021637
|
nosar
|
00604
|
BARB0BRGBXX
|
1350
|
1350
|
Processed
|
30/03/2024
|
|
2356957857
|
|
NOSAR DEVI WO SHYOKARAN JAT
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
316
|
PEEPLU
|
RJ-272200411502601300/19
(चौगाई)
|
2722004000NRG24070220240429431
|
07/02/2024
|
supiyari
|
2722004WL021637
|
supiyari
|
00604
|
BARB0BRGBXX
|
1800
|
1800
|
Processed
|
30/03/2024
|
|
2356957427
|
|
SUPYAR DEVI WO KANHA BALAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
317
|
PEEPLU
|
RJ-272200411502601300/2
(चौगाई)
|
2722004000NRG24070220240429432
|
07/02/2024
|
mthra
|
2722004WL021637
|
mthra
|
00604
|
BARB0BRGBXX
|
1800
|
1800
|
Processed
|
30/03/2024
|
|
2356957527
|
|
MATURA DEVI WO BABULAL BAGRIYA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
318
|
PEEPLU
|
RJ-272200411502601300/20
(चौगाई)
|
2722004000NRG24070220240429433
|
07/02/2024
|
jagdeesh
|
2722004WL021637
|
jagdeesh
|
00604
|
BARB0BRGBXX
|
2025
|
2025
|
Processed
|
30/03/2024
|
|
2356957658
|
|
JAGDISH BALAI SO SHR
|
BANK OF BARODA(606985)
|
|
319
|
PEEPLU
|
RJ-272200411502601300/23
(चौगाई)
|
2722004000NRG24070220240429435
|
07/02/2024
|
saroop devi
|
2722004WL021637
|
saroop devi
|
00604
|
BARB0BRGBXX
|
2025
|
2025
|
Processed
|
30/03/2024
|
|
2356957529
|
|
RAMSWROOPI DEVI WO CHOTU BALAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
320
|
PEEPLU
|
RJ-272200411502601300/24
(चौगाई)
|
2722004000NRG24070220240429436
|
07/02/2024
|
ghisi
|
2722004WL021637
|
ghisi
|
00604
|
BARB0BRGBXX
|
900
|
900
|
Processed
|
30/03/2024
|
|
2356957960
|
|
GHISI BALII
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
321
|
PEEPLU
|
RJ-272200411502601300/25
(चौगाई)
|
2722004000NRG24070220240429437
|
07/02/2024
|
dwarka
|
2722004WL021637
|
dwarka
|
00604
|
BARB0BRGBXX
|
2025
|
2025
|
Processed
|
30/03/2024
|
|
2356957479
|
|
DWARKA WO SHYONARAYA
|
BANK OF BARODA(606985)
|
|
322
|
PEEPLU
|
RJ-272200411502601300/26
(चौगाई)
|
2722004000NRG24070220240429438
|
07/02/2024
|
sita
|
2722004WL021637
|
sita
|
00604
|
BARB0BRGBXX
|
2025
|
2025
|
Processed
|
30/03/2024
|
|
2356958076
|
|
SITA DEVI WO BADARI BALAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
323
|
PEEPLU
|
RJ-272200411502601300/27
(चौगाई)
|
2722004000NRG24070220240429439
|
07/02/2024
|
geeta
|
2722004WL021637
|
geeta
|
00604
|
BARB0BRGBXX
|
2025
|
2025
|
Processed
|
30/03/2024
|
|
2356957951
|
|
GITA DEVI BLAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
324
|
PEEPLU
|
RJ-272200411502601300/29
(चौगाई)
|
2722004000NRG24070220240429440
|
07/02/2024
|
soni
|
2722004WL021637
|
soni
|
00604
|
BARB0BRGBXX
|
1800
|
1800
|
Processed
|
30/03/2024
|
|
2356957411
|
|
SONI WO RAM NARAIN MEENA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
325
|
PEEPLU
|
RJ-272200411502601300/3
(चौगाई)
|
2722004000NRG24070220240429441
|
07/02/2024
|
dhara devi
|
2722004WL021637
|
dhara devi
|
00604
|
BARB0BRGBXX
|
2025
|
2025
|
Processed
|
30/03/2024
|
|
2356957434
|
|
DHARA DEVI WO SHARWAN BAGRIYA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
326
|
PEEPLU
|
RJ-272200411502601300/31
(चौगाई)
|
2722004000NRG24070220240429442
|
07/02/2024
|
prem devi
|
2722004WL021637
|
prem devi
|
00604
|
BARB0BRGBXX
|
2025
|
2025
|
Processed
|
30/03/2024
|
|
2356957412
|
|
PREM DEVI WO RAMANAD MEENA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
327
|
PEEPLU
|
RJ-272200411502601300/34
(चौगाई)
|
2722004000NRG24070220240429443
|
07/02/2024
|
santosh
|
2722004WL021637
|
santosh
|
00604
|
BARB0BRGBXX
|
1350
|
1350
|
Processed
|
30/03/2024
|
|
2356957435
|
|
SANTOSH DEVI WO MOHAN MEENA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
328
|
PEEPLU
|
RJ-272200411502601300/35
(चौगाई)
|
2722004000NRG24070220240429444
|
07/02/2024
|
kelashi
|
2722004WL021637
|
kelashi
|
00604
|
BARB0BRGBXX
|
1800
|
1800
|
Processed
|
30/03/2024
|
|
2356957956
|
|
KAILASHI DEVI MEENA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
329
|
PEEPLU
|
RJ-272200411502601300/36
(चौगाई)
|
2722004000NRG24070220240429445
|
07/02/2024
|
manna devi
|
2722004WL021637
|
manna devi
|
00604
|
BARB0BRGBXX
|
1575
|
1575
|
Processed
|
30/03/2024
|
|
2356957963
|
|
MANNA DEVI MEENA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
330
|
PEEPLU
|
RJ-272200411502601300/39
(चौगाई)
|
2722004000NRG24070220240429447
|
07/02/2024
|
Faisi Devi
|
2722004WL021637
|
Faisi Devi
|
00604
|
BARB0BRGBXX
|
1575
|
1575
|
Processed
|
30/03/2024
|
|
2356957754
|
|
FAISI DEVI MEENA WO GOPAL MEENA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
331
|
PEEPLU
|
RJ-272200411502601300/43
(चौगाई)
|
2722004000NRG24070220240429449
|
07/02/2024
|
deoli
|
2722004WL021637
|
deoli
|
00604
|
BARB0BRGBXX
|
1800
|
1800
|
Processed
|
30/03/2024
|
|
2356957592
|
|
DEVLI DEVI MEENA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
332
|
PEEPLU
|
RJ-272200411502601300/44
(चौगाई)
|
2722004000NRG24070220240429450
|
07/02/2024
|
teeja
|
2722004WL021637
|
teeja
|
00604
|
BARB0BRGBXX
|
1800
|
1800
|
Processed
|
30/03/2024
|
|
2356957939
|
|
TEEJA WO GHASHI MEENA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
333
|
PEEPLU
|
RJ-272200411502601300/45
(चौगाई)
|
2722004000NRG24070220240429451
|
07/02/2024
|
kamla
|
2722004WL021637
|
kamla
|
00604
|
BARB0BRGBXX
|
1800
|
1800
|
Processed
|
30/03/2024
|
|
2356957958
|
|
KAMLA DAVI MEENA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
334
|
PEEPLU
|
RJ-272200411502601300/46
(चौगाई)
|
2722004000NRG24070220240429452
|
07/02/2024
|
prem
|
2722004WL021637
|
prem
|
00604
|
BARB0BRGBXX
|
1575
|
1575
|
Processed
|
30/03/2024
|
|
2356957524
|
|
PREM DEVI WO LALARAM MEENA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
335
|
PEEPLU
|
RJ-272200411502601300/49
(चौगाई)
|
2722004000NRG24070220240429454
|
07/02/2024
|
sitaram
|
2722004WL021637
|
sitaram
|
00604
|
BARB0BRGBXX
|
1800
|
1800
|
Processed
|
30/03/2024
|
|
2356958041
|
|
SITARAM
|
BANK OF BARODA(606985)
|
|
336
|
PEEPLU
|
RJ-272200411502601300/50
(चौगाई)
|
2722004000NRG24070220240429456
|
07/02/2024
|
ladi
|
2722004WL021637
|
ladi
|
00604
|
BARB0BRGBXX
|
1350
|
1350
|
Processed
|
30/03/2024
|
|
2356957594
|
|
LADI DEVI JAT
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
337
|
PEEPLU
|
RJ-272200411502601300/51
(चौगाई)
|
2722004000NRG24070220240429457
|
07/02/2024
|
rampiyari
|
2722004WL021637
|
rampiyari
|
00604
|
BARB0BRGBXX
|
1350
|
1350
|
Processed
|
30/03/2024
|
|
2356958004
|
|
RAMPYARI DEVI WO NANDA JAT
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
338
|
PEEPLU
|
RJ-272200411502601300/52
(चौगाई)
|
2722004000NRG24070220240429458
|
07/02/2024
|
sohani
|
2722004WL021637
|
sohani
|
00604
|
BARB0BRGBXX
|
1800
|
1800
|
Processed
|
30/03/2024
|
|
2356958024
|
|
SOHANI WO RAMSAWROOP CHOUDHARY
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
339
|
PEEPLU
|
RJ-272200411502601300/54
(चौगाई)
|
2722004000NRG24070220240429459
|
07/02/2024
|
kamla
|
2722004WL021637
|
kamla
|
00604
|
BARB0BRGBXX
|
2025
|
2025
|
Processed
|
30/03/2024
|
|
2356957748
|
|
KAMALA DEVI WO HANUMAN JAT
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
340
|
PEEPLU
|
RJ-272200411502601300/56
(चौगाई)
|
2722004000NRG24070220240429461
|
07/02/2024
|
mathura
|
2722004WL021637
|
mathura
|
00604
|
BARB0BRGBXX
|
1575
|
1575
|
Processed
|
30/03/2024
|
|
2356957692
|
|
MATHURA WO BANNA LAL JAT
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
341
|
PEEPLU
|
RJ-272200411502601300/65
(चौगाई)
|
2722004000NRG24070220240429466
|
07/02/2024
|
prahlad
|
2722004WL021637
|
prahlad
|
00604
|
BARB0BRGBXX
|
900
|
900
|
Processed
|
30/03/2024
|
|
2356957477
|
|
PRAHLAD JAT
|
BANK OF BARODA(606985)
|
|
342
|
PEEPLU
|
RJ-272200411502601300/66
(चौगाई)
|
2722004000NRG24070220240429467
|
07/02/2024
|
heera
|
2722004WL021637
|
heera
|
00604
|
BARB0BRGBXX
|
900
|
900
|
Processed
|
30/03/2024
|
|
2356957595
|
|
HIRA JAT
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
343
|
PEEPLU
|
RJ-272200411502601300/67
(चौगाई)
|
2722004000NRG24070220240429468
|
07/02/2024
|
ramkaran
|
2722004WL021637
|
ramkaran
|
00604
|
BARB0BRGBXX
|
900
|
900
|
Processed
|
30/03/2024
|
|
2356957941
|
|
RAMKARAN SO NANGA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
344
|
PEEPLU
|
RJ-272200411502601300/68
(चौगाई)
|
2722004000NRG24070220240429469
|
07/02/2024
|
kamleshi
|
2722004WL021637
|
kamleshi
|
00604
|
BARB0BRGBXX
|
2025
|
2025
|
Processed
|
30/03/2024
|
|
2356957410
|
|
KAMLESHI WO PRRHLAD MEENA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
345
|
PEEPLU
|
RJ-272200411502601300/69
(चौगाई)
|
2722004000NRG24070220240429470
|
07/02/2024
|
seeta
|
2722004WL021637
|
seeta
|
00604
|
BARB0BRGBXX
|
900
|
900
|
Processed
|
30/03/2024
|
|
2356957954
|
|
SITA DAVI MEENA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
346
|
PEEPLU
|
RJ-272200411502601300/72
(चौगाई)
|
2722004000NRG24070220240429472
|
07/02/2024
|
seema
|
2722004WL021637
|
seema
|
00604
|
BARB0BRGBXX
|
2025
|
2025
|
Processed
|
30/03/2024
|
|
2356958074
|
|
SEEMA DEVI WO GOVIND NARAYAN MEENA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
347
|
PEEPLU
|
RJ-272200411502601300/74
(चौगाई)
|
2722004000NRG24070220240429474
|
07/02/2024
|
Ramphool
|
2722004WL021637
|
Ramphool
|
00604
|
BARB0BRGBXX
|
2025
|
2025
|
Processed
|
30/03/2024
|
|
2356957440
|
|
RAMPHOOL MEENA SO BADRI MEENA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
348
|
PEEPLU
|
RJ-272200411502601300/76
(चौगाई)
|
2722004000NRG24070220240429476
|
07/02/2024
|
meera
|
2722004WL021637
|
meera
|
00604
|
BARB0BRGBXX
|
225
|
225
|
Processed
|
30/03/2024
|
|
2356957944
|
|
MEERA DEVI BALAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
349
|
PEEPLU
|
RJ-272200411502601300/76
(चौगाई)
|
2722004000NRG24070220240429475
|
07/02/2024
|
Prahlad
|
2722004WL021637
|
Prahlad
|
00604
|
BARB0BRGBXX
|
2025
|
2025
|
Processed
|
30/03/2024
|
|
2356957940
|
|
PRAHALAD BALAI
|
BANK OF BARODA(606985)
|
|
350
|
PEEPLU
|
RJ-272200411502601300/77
(चौगाई)
|
2722004000NRG24070220240429477
|
07/02/2024
|
ram awtar
|
2722004WL021637
|
ram awtar
|
00604
|
BARB0BRGBXX
|
1800
|
1800
|
Processed
|
30/03/2024
|
|
2356958072
|
|
RAMAVATAR SO KAJOD BALAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
351
|
PEEPLU
|
RJ-272200411502601300/78
(चौगाई)
|
2722004000NRG24070220240429478
|
07/02/2024
|
lalita
|
2722004WL021637
|
lalita
|
00604
|
BARB0BRGBXX
|
1800
|
1800
|
Processed
|
30/03/2024
|
|
2356958077
|
|
LALITA DEVI WO HANUMAN BALAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
352
|
PEEPLU
|
RJ-272200411502601300/79
(चौगाई)
|
2722004000NRG24070220240429479
|
07/02/2024
|
surgyan
|
2722004WL021637
|
surgyan
|
00604
|
BARB0BRGBXX
|
2025
|
2025
|
Processed
|
30/03/2024
|
|
2356958073
|
|
SURGYAN DEVI WO SAITAN MEENA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
353
|
PEEPLU
|
RJ-272200411502601300/8
(चौगाई)
|
2722004000NRG24070220240429481
|
07/02/2024
|
prem devi
|
2722004WL021637
|
prem devi
|
00604
|
BARB0BRGBXX
|
1575
|
1575
|
Processed
|
30/03/2024
|
|
2356957819
|
|
PREM DEVI WO RAMPRSHAD BAGRIYA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
354
|
PEEPLU
|
RJ-272200411502601300/8
(चौगाई)
|
2722004000NRG24070220240429480
|
07/02/2024
|
ramprasad
|
2722004WL021637
|
ramprasad
|
00604
|
BARB0BRGBXX
|
1800
|
1800
|
Processed
|
30/03/2024
|
|
2356958075
|
|
RAMPRSHAD SO GANGARAM BAGRIYA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
355
|
PEEPLU
|
RJ-272200411502601300/80
(चौगाई)
|
2722004000NRG24070220240429482
|
07/02/2024
|
hansa
|
2722004WL021637
|
hansa
|
00604
|
BARB0BRGBXX
|
1800
|
1800
|
Processed
|
30/03/2024
|
|
2356957597
|
|
HANSA WO SURAJ BAGRIYA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
356
|
PEEPLU
|
RJ-272200411502601300/81
(चौगाई)
|
2722004000NRG24070220240429483
|
07/02/2024
|
Lada
|
2722004WL021637
|
Lada
|
00604
|
BARB0BRGBXX
|
1575
|
1575
|
Processed
|
30/03/2024
|
|
2356957428
|
|
LADA DEVI WO MHENDRA BAGRIYA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
357
|
PEEPLU
|
RJ-272200411502601300/82
(चौगाई)
|
2722004000NRG24070220240429484
|
07/02/2024
|
Seema Devi
|
2722004WL021637
|
Seema Devi
|
00604
|
BARB0BRGBXX
|
1350
|
1350
|
Processed
|
30/03/2024
|
|
2356957968
|
|
SEEMA WO SHANKAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
358
|
PEEPLU
|
RJ-272200411502601300/86
(चौगाई)
|
2722004000NRG24070220240429485
|
07/02/2024
|
ram avtar
|
2722004WL021637
|
ram avtar
|
00604
|
BARB0BRGBXX
|
1350
|
1350
|
Processed
|
30/03/2024
|
|
2356957478
|
|
RAMAVTAR SO DEVKARAN JAT
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
359
|
PEEPLU
|
RJ-272200411502601300/88
(चौगाई)
|
2722004000NRG24070220240429486
|
07/02/2024
|
gordhan
|
2722004WL021637
|
gordhan
|
00604
|
BARB0BRGBXX
|
1575
|
1575
|
Processed
|
30/03/2024
|
|
2356957445
|
|
Mr. GORDHAN S/O LADHU DHANKAD
|
CENTRAL BANK OF INDIA(607115)
|
|
360
|
PEEPLU
|
RJ-272200411502601300/9
(चौगाई)
|
2722004000NRG24070220240429488
|
07/02/2024
|
kamla
|
2722004WL021637
|
kamla
|
00604
|
BARB0BRGBXX
|
2025
|
2025
|
Processed
|
30/03/2024
|
|
2356957962
|
|
KAMLA BAGRIYA WO PRAHLAD BAGRIYA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
361
|
PEEPLU
|
RJ-272200411502601300/90
(चौगाई)
|
2722004000NRG24070220240429489
|
07/02/2024
|
Anita
|
2722004WL021637
|
Anita
|
00604
|
BARB0BRGBXX
|
1575
|
1575
|
Processed
|
30/03/2024
|
|
2356957961
|
|
ANITA DEVI BALAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
362
|
PEEPLU
|
RJ-272200411502601300/91
(चौगाई)
|
2722004000NRG24070220240429490
|
07/02/2024
|
Ramesh
|
2722004WL021637
|
Ramesh
|
00604
|
BARB0BRGBXX
|
2025
|
2025
|
Processed
|
30/03/2024
|
|
2356957967
|
|
RAMESH SO JAGDISH BALAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
363
|
PEEPLU
|
RJ-272200411502601300/92
(चौगाई)
|
2722004000NRG24070220240429491
|
07/02/2024
|
Pooja Devi
|
2722004WL021637
|
Pooja Devi
|
00604
|
BARB0BRGBXX
|
2025
|
2025
|
Processed
|
30/03/2024
|
|
2356957704
|
|
POOJA VARMA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
364
|
PEEPLU
|
RJ-272200411502601300/93
(चौगाई)
|
2722004000NRG24070220240429492
|
07/02/2024
|
Norat
|
2722004WL021637
|
Norat
|
00604
|
BARB0BRGBXX
|
2025
|
2025
|
Processed
|
30/03/2024
|
|
2356957703
|
|
NORAT BALAI SO KAJOD BALAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
365
|
PEEPLU
|
RJ-272200411502601300/95
(चौगाई)
|
2722004000NRG24070220240429493
|
07/02/2024
|
Manbhar
|
2722004WL021637
|
Manbhar
|
00604
|
BARB0BRGBXX
|
2025
|
2025
|
Processed
|
30/03/2024
|
|
2356957480
|
|
MANBHAR DEVI WO RAMJASH MEENA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
366
|
PEEPLU
|
RJ-272200411502601300/96
(चौगाई)
|
2722004000NRG24070220240429494
|
07/02/2024
|
Ramsahay
|
2722004WL021637
|
Ramsahay
|
00604
|
BARB0BRGBXX
|
1800
|
1800
|
Processed
|
30/03/2024
|
|
2356957661
|
|
RAMSHAY SO RAMNARAYAN MEENA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
367
|
PEEPLU
|
RJ-272200411502601300/98
(चौगाई)
|
2722004000NRG24070220240429496
|
07/02/2024
|
dhanna
|
2722004WL021637
|
dhanna
|
00604
|
BARB0BRGBXX
|
2025
|
2025
|
Processed
|
30/03/2024
|
|
2356957530
|
|
DHNNA LAL MEENA SO RAMLAL MEENA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
368
|
PEEPLU
|
RJ-272200411502601300/99
(चौगाई)
|
2722004000NRG24070220240429497
|
07/02/2024
|
shyoji
|
2722004WL021637
|
shyoji
|
00604
|
BARB0BRGBXX
|
1800
|
1800
|
Processed
|
30/03/2024
|
|
2356957706
|
|
SHYOJI MEENASORAMCHANDRA MEENA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
369
|
PEEPLU
|
RJ-272200411802612000/171
(गलोद)
|
2722004000NRG24070220240430423
|
07/02/2024
|
Asha
|
2722004WL021683
|
Asha
|
00604
|
BARB0BRGBXX
|
1870
|
1870
|
Processed
|
30/03/2024
|
|
2356957563
|
|
Mrs. ASHA SWAMI W\O RAJENDRA SWAMI
|
CENTRAL BANK OF INDIA(607115)
|
|
370
|
PEEPLU
|
RJ-272200412402601400/1000
(कठमाना)
|
2722004000NRG24070220240428266
|
07/02/2024
|
mamta
|
2722004WL021598
|
mamta
|
00604
|
BARB0BRGBXX
|
2520
|
2520
|
Processed
|
30/03/2024
|
|
2356957528
|
|
MAMTA DEVI WO SOHAN GURJAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
371
|
PEEPLU
|
RJ-272200412402601400/1001
(कठमाना)
|
2722004000NRG24070220240428571
|
07/02/2024
|
Seeta
|
2722004WL021602
|
Seeta
|
00604
|
BARB0BRGBXX
|
2704
|
2704
|
Processed
|
30/03/2024
|
|
2356957906
|
|
SITA DEVI WO RAM CHARAN
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
372
|
PEEPLU
|
RJ-272200412402601400/1002
(कठमाना)
|
2722004000NRG24070220240428572
|
07/02/2024
|
ramgyani
|
2722004WL021602
|
ramgyani
|
00604
|
BARB0BRGBXX
|
2704
|
2704
|
Processed
|
30/03/2024
|
|
2356957684
|
|
RAMGHYANI DEVI SO PRADHAN LAL JAT
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
373
|
PEEPLU
|
RJ-272200412402601400/1003
(कठमाना)
|
2722004000NRG24070220240428573
|
07/02/2024
|
vimla
|
2722004WL021602
|
vimla
|
00604
|
BARB0BRGBXX
|
2704
|
2704
|
Processed
|
30/03/2024
|
|
2356957903
|
|
VIMLA DEVI WO DURGESH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
374
|
PEEPLU
|
RJ-272200412402601400/1004
(कठमाना)
|
2722004000NRG24070220240428267
|
07/02/2024
|
NAGAMA BANO
|
2722004WL021598
|
NAGAMA BANO
|
00604
|
BARB0BRGBXX
|
2730
|
2730
|
Processed
|
30/03/2024
|
|
2356957771
|
|
NAGAMA BANO WO SADDAM HUSSAIN KHAN
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
375
|
PEEPLU
|
RJ-272200412402601400/1006
(कठमाना)
|
2722004000NRG24070220240428189
|
07/02/2024
|
Gayatri devi
|
2722004WL021597
|
Gayatri devi
|
00604
|
BARB0BRGBXX
|
3042
|
3042
|
Processed
|
30/03/2024
|
|
2356957976
|
|
GAYATRI DEVI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
376
|
PEEPLU
|
RJ-272200412402601400/1008
(कठमाना)
|
2722004000NRG24070220240428268
|
07/02/2024
|
diyali
|
2722004WL021598
|
diyali
|
00604
|
BARB0BRGBXX
|
2730
|
2730
|
Processed
|
30/03/2024
|
|
2356957977
|
|
DIYALI DEVI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
377
|
PEEPLU
|
RJ-272200412402601400/1010
(कठमाना)
|
2722004000NRG24070220240428269
|
07/02/2024
|
rampyari devi
|
2722004WL021598
|
rampyari devi
|
00604
|
BARB0BRGBXX
|
2730
|
2730
|
Processed
|
30/03/2024
|
|
2356957981
|
|
RAMPYARI DEVI WO SARLAL CHOUDHARY
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
378
|
PEEPLU
|
RJ-272200412402601400/1011
(कठमाना)
|
2722004000NRG24070220240428270
|
07/02/2024
|
lali
|
2722004WL021598
|
lali
|
00604
|
BARB0BRGBXX
|
2730
|
2730
|
Processed
|
30/03/2024
|
|
2356957979
|
|
LALI DEVI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
379
|
PEEPLU
|
RJ-272200412402601400/1012
(कठमाना)
|
2722004000NRG24070220240428574
|
07/02/2024
|
Krishn
|
2722004WL021602
|
Krishn
|
00604
|
BARB0BRGBXX
|
2704
|
2704
|
Processed
|
30/03/2024
|
|
2356957542
|
|
KRISHN CHOUDHARY SO SURAJ KARAN CHOUDHA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
380
|
PEEPLU
|
RJ-272200412402601400/1014
(कठमाना)
|
2722004000NRG24070220240428576
|
07/02/2024
|
dhanni devi
|
2722004WL021602
|
dhanni devi
|
00604
|
BARB0BRGBXX
|
2704
|
2704
|
Processed
|
30/03/2024
|
|
2356957715
|
|
DHANNI DEVI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
381
|
PEEPLU
|
RJ-272200412402601400/1015
(कठमाना)
|
2722004000NRG24070220240428271
|
07/02/2024
|
Vimla devi
|
2722004WL021598
|
Vimla devi
|
00604
|
BARB0BRGBXX
|
2520
|
2520
|
Processed
|
30/03/2024
|
|
2356957588
|
|
VIMLADEVI WO MUKESH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
382
|
PEEPLU
|
RJ-272200412402601400/1020
(कठमाना)
|
2722004000NRG24070220240428272
|
07/02/2024
|
RUKHSANA
|
2722004WL021598
|
RUKHSANA
|
00604
|
BARB0BRGBXX
|
2730
|
2730
|
Processed
|
30/03/2024
|
|
2356957878
|
|
RUKHSANA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
383
|
PEEPLU
|
RJ-272200412402601400/1024
(कठमाना)
|
2722004000NRG24070220240428273
|
07/02/2024
|
reena
|
2722004WL021598
|
reena
|
00604
|
BARB0BRGBXX
|
2730
|
2730
|
Processed
|
30/03/2024
|
|
2356957768
|
|
REENA DEVI WO MAHAVIR REGAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
384
|
PEEPLU
|
RJ-272200412402601400/1025
(कठमाना)
|
2722004000NRG24070220240428190
|
07/02/2024
|
hanuman
|
2722004WL021597
|
hanuman
|
00604
|
BARB0BRGBXX
|
3042
|
3042
|
Processed
|
30/03/2024
|
|
2356957868
|
|
HANUMAN YADAV S/O REMESHWAR YADAV
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
385
|
PEEPLU
|
RJ-272200412402601400/1027
(कठमाना)
|
2722004000NRG24070220240428274
|
07/02/2024
|
ramraj
|
2722004WL021598
|
ramraj
|
00604
|
BARB0BRGBXX
|
2730
|
2730
|
Processed
|
30/03/2024
|
|
2356957589
|
|
RAMRAJ GURJAR SO CHATURBHUJ GURJAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
386
|
PEEPLU
|
RJ-272200412402601400/103
(कठमाना)
|
2722004000NRG24070220240428578
|
07/02/2024
|
ramphool
|
2722004WL021602
|
ramphool
|
00604
|
BARB0BRGBXX
|
2704
|
2704
|
Processed
|
30/03/2024
|
|
2356957891
|
|
RAMPHUL JAT SO SHYOJI RAM JAT
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
387
|
PEEPLU
|
RJ-272200412402601400/1033
(कठमाना)
|
2722004000NRG24070220240428275
|
07/02/2024
|
laxman
|
2722004WL021598
|
laxman
|
00604
|
BARB0BRGBXX
|
2520
|
2520
|
Processed
|
30/03/2024
|
|
2356957767
|
|
LAXMAN MEENA S O NANDA LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
388
|
PEEPLU
|
RJ-272200412402601400/1036
(कठमाना)
|
2722004000NRG24070220240428191
|
07/02/2024
|
Shogi
|
2722004WL021597
|
Shogi
|
00604
|
BARB0BRGBXX
|
3042
|
3042
|
Processed
|
30/03/2024
|
|
2356957869
|
|
SHYOJI YADAV SO SHYONARAYAN YADAV
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
389
|
PEEPLU
|
RJ-272200412402601400/1039
(कठमाना)
|
2722004000NRG24070220240428276
|
07/02/2024
|
SOBAG DEVI
|
2722004WL021598
|
SOBAG DEVI
|
00604
|
BARB0BRGBXX
|
2730
|
2730
|
Processed
|
30/03/2024
|
|
2356957996
|
|
SHOBHAG DEVI WO BANNA LAL GURJAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
390
|
PEEPLU
|
RJ-272200412402601400/1040
(कठमाना)
|
2722004000NRG24070220240428581
|
07/02/2024
|
GADULI
|
2722004WL021602
|
GADULI
|
00604
|
BARB0BRGBXX
|
2704
|
2704
|
Processed
|
30/03/2024
|
|
2356957733
|
|
GADULI DEVI WO RAMJAS JAT
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
391
|
PEEPLU
|
RJ-272200412402601400/1041
(कठमाना)
|
2722004000NRG24070220240428582
|
07/02/2024
|
CHHOTA DEVI
|
2722004WL021602
|
CHHOTA DEVI
|
00604
|
BARB0BRGBXX
|
2704
|
2704
|
Processed
|
30/03/2024
|
|
2356957970
|
|
CHOTA DAVI W/O BAJRANG LAL JAT
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
392
|
PEEPLU
|
RJ-272200412402601400/1042
(कठमाना)
|
2722004000NRG24070220240428583
|
07/02/2024
|
MAYA DEVI
|
2722004WL021602
|
MAYA DEVI
|
00604
|
BARB0BRGBXX
|
2704
|
2704
|
Processed
|
30/03/2024
|
|
2356957708
|
|
MAYA DEVI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
393
|
PEEPLU
|
RJ-272200412402601400/1043
(कठमाना)
|
2722004000NRG24070220240428585
|
07/02/2024
|
bhuri devi
|
2722004WL021602
|
bhuri devi
|
00604
|
BARB0BRGBXX
|
2704
|
2704
|
Processed
|
30/03/2024
|
|
2356957811
|
|
BHURI WO JEETRAM JAT
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
394
|
PEEPLU
|
RJ-272200412402601400/1044
(कठमाना)
|
2722004000NRG24070220240428586
|
07/02/2024
|
ramjilal
|
2722004WL021602
|
ramjilal
|
00604
|
BARB0BRGBXX
|
1872
|
1872
|
Processed
|
30/03/2024
|
|
2356957526
|
|
RAMJI LAL JAT SO SITARAM JAT
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
395
|
PEEPLU
|
RJ-272200412402601400/1045
(कठमाना)
|
2722004000NRG24070220240428192
|
07/02/2024
|
REENA
|
2722004WL021597
|
REENA
|
00604
|
BARB0BRGBXX
|
2808
|
2808
|
Processed
|
30/03/2024
|
|
2356957564
|
|
REENA YADAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
396
|
PEEPLU
|
RJ-272200412402601400/1051
(कठमाना)
|
2722004000NRG24070220240428277
|
07/02/2024
|
Shanti
|
2722004WL021598
|
Shanti
|
00604
|
BARB0BRGBXX
|
2730
|
2730
|
Processed
|
30/03/2024
|
|
2356957657
|
|
SHANTI DEVI WO SANWAR MAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
397
|
PEEPLU
|
RJ-272200412402601400/1057
(कठमाना)
|
2722004000NRG24070220240428193
|
07/02/2024
|
aasha devi
|
2722004WL021597
|
aasha devi
|
00604
|
BARB0BRGBXX
|
3042
|
3042
|
Processed
|
30/03/2024
|
|
2356957807
|
|
ASHA DEVI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
398
|
PEEPLU
|
RJ-272200412402601400/106
(कठमाना)
|
2722004000NRG24070220240428280
|
07/02/2024
|
geeta
|
2722004WL021598
|
geeta
|
00604
|
BARB0BRGBXX
|
2730
|
2730
|
Processed
|
30/03/2024
|
|
2356957545
|
|
GEETA DEVI WO RAMLAL JAT
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
399
|
PEEPLU
|
RJ-272200412402601400/1060
(कठमाना)
|
2722004000NRG24070220240428590
|
07/02/2024
|
Ramlal
|
2722004WL021602
|
Ramlal
|
00604
|
BARB0BRGBXX
|
2704
|
2704
|
Processed
|
30/03/2024
|
|
2356957855
|
|
RAMLAL JAT SO BADRY LAL JAT
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
400
|
PEEPLU
|
RJ-272200412402601400/1061
(कठमाना)
|
2722004000NRG24070220240428281
|
07/02/2024
|
Tulsha
|
2722004WL021598
|
Tulsha
|
00604
|
BARB0BRGBXX
|
2520
|
2520
|
Processed
|
30/03/2024
|
|
2356957731
|
|
TULSHI DEVI WO MORPAL GURJAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
401
|
PEEPLU
|
RJ-272200412402601400/1062
(कठमाना)
|
2722004000NRG24070220240428282
|
07/02/2024
|
kanchan devi
|
2722004WL021598
|
kanchan devi
|
00604
|
BARB0BRGBXX
|
2730
|
2730
|
Processed
|
30/03/2024
|
|
2356957880
|
|
KANCHAN DEVI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
402
|
PEEPLU
|
RJ-272200412402601400/1063
(कठमाना)
|
2722004000NRG24070220240428283
|
07/02/2024
|
Madanlal
|
2722004WL021598
|
Madanlal
|
00604
|
BARB0BRGBXX
|
2520
|
2520
|
Processed
|
30/03/2024
|
|
2356957848
|
|
MADAN LAL GURJAR SO SITARAM GURJAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
403
|
PEEPLU
|
RJ-272200412402601400/1064
(कठमाना)
|
2722004000NRG24070220240428284
|
07/02/2024
|
Chutaki virma
|
2722004WL021598
|
Chutaki virma
|
00604
|
BARB0BRGBXX
|
2730
|
2730
|
Processed
|
30/03/2024
|
|
2356957808
|
|
CHUTKI VERMA
|
BANK OF BARODA(606985)
|
|
404
|
PEEPLU
|
RJ-272200412402601400/107
(कठमाना)
|
2722004000NRG24070220240428592
|
07/02/2024
|
shishram
|
2722004WL021602
|
shishram
|
00604
|
BARB0BRGBXX
|
2704
|
2704
|
Processed
|
30/03/2024
|
|
2356957436
|
|
SISRAM
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
405
|
PEEPLU
|
RJ-272200412402601400/1070
(कठमाना)
|
2722004000NRG24070220240428286
|
07/02/2024
|
Rukmani devi
|
2722004WL021598
|
Rukmani devi
|
00604
|
BARB0BRGBXX
|
2730
|
2730
|
Processed
|
30/03/2024
|
|
2356957888
|
|
Mrs. RUKMANI SHARMA W/O KRISHAN MURARI
|
CENTRAL BANK OF INDIA(607115)
|
|
406
|
PEEPLU
|
RJ-272200412402601400/1072
(कठमाना)
|
2722004000NRG24070220240428287
|
07/02/2024
|
muskan
|
2722004WL021598
|
muskan
|
00604
|
BARB0BRGBXX
|
2520
|
2520
|
Processed
|
30/03/2024
|
|
2356957881
|
|
MUSKAN BANO WO SAHARUK
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
407
|
PEEPLU
|
RJ-272200412402601400/1073
(कठमाना)
|
2722004000NRG24070220240428288
|
07/02/2024
|
DAYAL SINGH
|
2722004WL021598
|
DAYAL SINGH
|
00604
|
BARB0BRGBXX
|
2520
|
2520
|
Processed
|
30/03/2024
|
|
2356957788
|
|
DAYAL SINGH S/O RAMSINGH RAJPU
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
408
|
PEEPLU
|
RJ-272200412402601400/1078
(कठमाना)
|
2722004000NRG24070220240428594
|
07/02/2024
|
Kaushlya devi
|
2722004WL021602
|
Kaushlya devi
|
00604
|
BARB0BRGBXX
|
2704
|
2704
|
Processed
|
30/03/2024
|
|
2356958032
|
|
KAUSHLYA DEVI DO SOKARAN JAT
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
409
|
PEEPLU
|
RJ-272200412402601400/108
(कठमाना)
|
2722004000NRG24070220240428595
|
07/02/2024
|
ramjivan
|
2722004WL021602
|
ramjivan
|
00604
|
BARB0BRGBXX
|
2704
|
2704
|
Processed
|
30/03/2024
|
|
2356957543
|
|
RAM JIVAN JAT SO SURJA JAT
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
410
|
PEEPLU
|
RJ-272200412402601400/109
(कठमाना)
|
2722004000NRG24070220240428596
|
07/02/2024
|
rama
|
2722004WL021602
|
rama
|
00604
|
BARB0BRGBXX
|
2704
|
2704
|
Processed
|
30/03/2024
|
|
2356958020
|
|
RAMA DEVI JAT
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
411
|
PEEPLU
|
RJ-272200412402601400/1097
(कठमाना)
|
2722004000NRG24070220240428597
|
07/02/2024
|
goradhan
|
2722004WL021602
|
goradhan
|
00604
|
BARB0BRGBXX
|
2496
|
2496
|
Processed
|
30/03/2024
|
|
2356957971
|
|
GORDHAN JAT S O RADHESHYAM JAT
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
412
|
PEEPLU
|
RJ-272200412402601400/1097
(कठमाना)
|
2722004000NRG24070220240428598
|
07/02/2024
|
santosh devi
|
2722004WL021602
|
santosh devi
|
00604
|
BARB0BRGBXX
|
2496
|
2496
|
Processed
|
30/03/2024
|
|
2356957978
|
|
SANTOSH DEVI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
413
|
PEEPLU
|
RJ-272200412402601400/110
(कठमाना)
|
2722004000NRG24070220240428599
|
07/02/2024
|
shyoda
|
2722004WL021602
|
shyoda
|
00604
|
BARB0BRGBXX
|
2704
|
2704
|
Processed
|
30/03/2024
|
|
2356957728
|
|
SODARA W/O RATAN LAL JAT
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
414
|
PEEPLU
|
RJ-272200412402601400/113
(कठमाना)
|
2722004000NRG24070220240428600
|
07/02/2024
|
raju lal
|
2722004WL021602
|
raju lal
|
00604
|
BARB0BRGBXX
|
2704
|
2704
|
Processed
|
30/03/2024
|
|
2356957525
|
|
RAJU JAT S O LADU JA
|
BANK OF BARODA(606985)
|
|
415
|
PEEPLU
|
RJ-272200412402601400/115
(कठमाना)
|
2722004000NRG24070220240428602
|
07/02/2024
|
suja
|
2722004WL021602
|
suja
|
00604
|
BARB0BRGBXX
|
2704
|
2704
|
Processed
|
30/03/2024
|
|
2356957965
|
|
SUJA JAT
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
416
|
PEEPLU
|
RJ-272200412402601400/116
(कठमाना)
|
2722004000NRG24070220240428603
|
07/02/2024
|
GORA
|
2722004WL021602
|
GORA
|
00604
|
BARB0BRGBXX
|
2704
|
2704
|
Processed
|
30/03/2024
|
|
2356957665
|
|
GORA DEVI WO RAMESHWAR LAL JAT
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
417
|
PEEPLU
|
RJ-272200412402601400/117
(कठमाना)
|
2722004000NRG24070220240428604
|
07/02/2024
|
tara
|
2722004WL021602
|
tara
|
00604
|
BARB0BRGBXX
|
2704
|
2704
|
Processed
|
30/03/2024
|
|
2356957608
|
|
TARA DEVI WO RAJENDRA JAT
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
418
|
PEEPLU
|
RJ-272200412402601400/118
(कठमाना)
|
2722004000NRG24070220240428605
|
07/02/2024
|
Ramjilal
|
2722004WL021602
|
Ramjilal
|
00604
|
BARB0BRGBXX
|
2704
|
2704
|
Processed
|
30/03/2024
|
|
2356957854
|
|
RAMJI LAL JAT SO GOPAL JAT
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
419
|
PEEPLU
|
RJ-272200412402601400/12
(कठमाना)
|
2722004000NRG24070220240428291
|
07/02/2024
|
harigovind
|
2722004WL021598
|
harigovind
|
00604
|
BARB0BRGBXX
|
2310
|
2310
|
Processed
|
30/03/2024
|
|
2356957686
|
|
HARIGOVIND SHARMA SO BADRI LAL SHARMA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
420
|
PEEPLU
|
RJ-272200412402601400/120
(कठमाना)
|
2722004000NRG24070220240428606
|
07/02/2024
|
ganesh jat
|
2722004WL021602
|
ganesh jat
|
00604
|
BARB0BRGBXX
|
2704
|
2704
|
Processed
|
30/03/2024
|
|
2356957567
|
|
GANESH JAT SO SOKARAN
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
421
|
PEEPLU
|
RJ-272200412402601400/121
(कठमाना)
|
2722004000NRG24070220240428608
|
07/02/2024
|
PRABHU
|
2722004WL021602
|
PRABHU
|
00604
|
BARB0BRGBXX
|
2704
|
2704
|
Processed
|
30/03/2024
|
|
2356958105
|
|
PARBHU WO RAMKARAN JAT
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
422
|
PEEPLU
|
RJ-272200412402601400/121
(कठमाना)
|
2722004000NRG24070220240428607
|
07/02/2024
|
RAMKARAN
|
2722004WL021602
|
RAMKARAN
|
00604
|
BARB0BRGBXX
|
2704
|
2704
|
Processed
|
30/03/2024
|
|
2356957392
|
|
RAM KARN S O RAM PAL
|
BANK OF BARODA(606985)
|
|
423
|
PEEPLU
|
RJ-272200412402601400/122
(कठमाना)
|
2722004000NRG24070220240428609
|
07/02/2024
|
kishan
|
2722004WL021602
|
kishan
|
00604
|
BARB0BRGBXX
|
2704
|
2704
|
Processed
|
30/03/2024
|
|
2356957834
|
|
KISHAN LAL
|
BANK OF BARODA(606985)
|
|
424
|
PEEPLU
|
RJ-272200412402601400/122
(कठमाना)
|
2722004000NRG24070220240428611
|
07/02/2024
|
REKHA JAT
|
2722004WL021602
|
REKHA JAT
|
00604
|
BARB0BRGBXX
|
2704
|
2704
|
Processed
|
30/03/2024
|
|
2356957876
|
|
REKHA JAT
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
425
|
PEEPLU
|
RJ-272200412402601400/122
(कठमाना)
|
2722004000NRG24070220240428610
|
07/02/2024
|
VIDYA
|
2722004WL021602
|
VIDYA
|
00604
|
BARB0BRGBXX
|
2704
|
2704
|
Processed
|
30/03/2024
|
|
2356958106
|
|
VIDHYA WO KISHAN LAL CHOUDHARY
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
426
|
PEEPLU
|
RJ-272200412402601400/123
(कठमाना)
|
2722004000NRG24070220240428612
|
07/02/2024
|
RAMDYAL
|
2722004WL021602
|
RAMDYAL
|
00604
|
BARB0BRGBXX
|
2496
|
2496
|
Processed
|
30/03/2024
|
|
2356957833
|
|
RAMDAYAL
|
BANK OF BARODA(606985)
|
|
427
|
PEEPLU
|
RJ-272200412402601400/124
(कठमाना)
|
2722004000NRG24070220240428613
|
07/02/2024
|
janta
|
2722004WL021602
|
janta
|
00604
|
BARB0BRGBXX
|
2704
|
2704
|
Processed
|
30/03/2024
|
|
2356958030
|
|
JANTA DEVI WO BHAIRU JAT
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
428
|
PEEPLU
|
RJ-272200412402601400/125
(कठमाना)
|
2722004000NRG24070220240428614
|
07/02/2024
|
JANKI
|
2722004WL021602
|
JANKI
|
00604
|
BARB0BRGBXX
|
2704
|
2704
|
Processed
|
30/03/2024
|
|
2356957847
|
|
JANKI WO RAMLAL JAT
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
429
|
PEEPLU
|
RJ-272200412402601400/127
(कठमाना)
|
2722004000NRG24070220240428616
|
07/02/2024
|
hanuman
|
2722004WL021602
|
hanuman
|
00604
|
BARB0BRGBXX
|
1664
|
1664
|
Processed
|
30/03/2024
|
|
2356957611
|
|
HANUMAN JAT
|
PUNJAB NATIONAL BANK(508568)
|
|
430
|
PEEPLU
|
RJ-272200412402601400/128
(कठमाना)
|
2722004000NRG24070220240428617
|
07/02/2024
|
manbhar
|
2722004WL021602
|
manbhar
|
00604
|
BARB0BRGBXX
|
2704
|
2704
|
Processed
|
30/03/2024
|
|
2356957727
|
|
MANBHAR DEVI WO GYARASI LAL JAT
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
431
|
PEEPLU
|
RJ-272200412402601400/129
(कठमाना)
|
2722004000NRG24070220240428618
|
07/02/2024
|
Sohani
|
2722004WL021602
|
Sohani
|
00604
|
BARB0BRGBXX
|
2704
|
2704
|
Processed
|
30/03/2024
|
|
2356957875
|
|
SOHANI DEVI WO RAMDEV JAT
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
432
|
PEEPLU
|
RJ-272200412402601400/130
(कठमाना)
|
2722004000NRG24070220240428620
|
07/02/2024
|
tija
|
2722004WL021602
|
tija
|
00604
|
BARB0BRGBXX
|
2704
|
2704
|
Processed
|
30/03/2024
|
|
2356957581
|
|
TEEJA DEVI WO CHOTU JAT
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
433
|
PEEPLU
|
RJ-272200412402601400/131
(कठमाना)
|
2722004000NRG24070220240428621
|
07/02/2024
|
banna
|
2722004WL021602
|
banna
|
00604
|
BARB0BRGBXX
|
2704
|
2704
|
Processed
|
30/03/2024
|
|
2356957911
|
|
BANNA LAL JAT
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
434
|
PEEPLU
|
RJ-272200412402601400/132
(कठमाना)
|
2722004000NRG24070220240428622
|
07/02/2024
|
ramdhan
|
2722004WL021602
|
ramdhan
|
00604
|
BARB0BRGBXX
|
2704
|
2704
|
Processed
|
30/03/2024
|
|
2356957892
|
|
RAMDHAN JAT SO PRATAP JAT
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
435
|
PEEPLU
|
RJ-272200412402601400/133
(कठमाना)
|
2722004000NRG24070220240428623
|
07/02/2024
|
prbhati
|
2722004WL021602
|
prbhati
|
00604
|
BARB0BRGBXX
|
2704
|
2704
|
Processed
|
30/03/2024
|
|
2356957974
|
|
PRABHATI DEVI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
436
|
PEEPLU
|
RJ-272200412402601400/136
(कठमाना)
|
2722004000NRG24070220240428624
|
07/02/2024
|
shankar
|
2722004WL021602
|
shankar
|
00604
|
BARB0BRGBXX
|
2704
|
2704
|
Processed
|
30/03/2024
|
|
2356957717
|
|
SHANKAR JAT
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
437
|
PEEPLU
|
RJ-272200412402601400/138
(कठमाना)
|
2722004000NRG24070220240428625
|
07/02/2024
|
RAMKANYA DEVI
|
2722004WL021602
|
RAMKANYA DEVI
|
00604
|
BARB0BRGBXX
|
2704
|
2704
|
Processed
|
30/03/2024
|
|
2356957795
|
|
RAMKANYA DEVI WO HAJARI JAT
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
438
|
PEEPLU
|
RJ-272200412402601400/139
(कठमाना)
|
2722004000NRG24070220240428626
|
07/02/2024
|
shimla
|
2722004WL021602
|
shimla
|
00604
|
BARB0BRGBXX
|
2704
|
2704
|
Processed
|
30/03/2024
|
|
2356958010
|
|
SHIMALA DEVI WO PRAHALAD JAT
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
439
|
PEEPLU
|
RJ-272200412402601400/14
(कठमाना)
|
2722004000NRG24070220240428292
|
07/02/2024
|
kamla
|
2722004WL021598
|
kamla
|
00604
|
BARB0BRGBXX
|
2310
|
2310
|
Processed
|
30/03/2024
|
|
2356957687
|
|
KAMLA DEVI WO RAMSWROOP SHARMA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
440
|
PEEPLU
|
RJ-272200412402601400/140
(कठमाना)
|
2722004000NRG24070220240428627
|
07/02/2024
|
MUKESH CHOUDHARY
|
2722004WL021602
|
MUKESH CHOUDHARY
|
00604
|
BARB0BRGBXX
|
2704
|
2704
|
Processed
|
30/03/2024
|
|
2356957805
|
|
MUKESH CHOUDHARY
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
441
|
PEEPLU
|
RJ-272200412402601400/144
(कठमाना)
|
2722004000NRG24070220240428293
|
07/02/2024
|
pooja
|
2722004WL021598
|
pooja
|
00604
|
BARB0BRGBXX
|
2310
|
2310
|
Processed
|
30/03/2024
|
|
2356957489
|
|
POOJA D/O AMBBA LAL GURJAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
442
|
PEEPLU
|
RJ-272200412402601400/153
(कठमाना)
|
2722004000NRG24070220240428297
|
07/02/2024
|
narandara singh
|
2722004WL021598
|
narandara singh
|
00604
|
BARB0BRGBXX
|
2520
|
2520
|
Processed
|
30/03/2024
|
|
2356957735
|
|
NARENDRA SINGH RAJAWAT SO RATAN SINGH RA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
443
|
PEEPLU
|
RJ-272200412402601400/155
(कठमाना)
|
2722004000NRG24070220240428628
|
07/02/2024
|
maina
|
2722004WL021602
|
maina
|
00604
|
BARB0BRGBXX
|
2704
|
2704
|
Processed
|
30/03/2024
|
|
2356957570
|
|
MENA URF LALI TAILOR WO RAJA R
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
444
|
PEEPLU
|
RJ-272200412402601400/156
(कठमाना)
|
2722004000NRG24070220240428629
|
07/02/2024
|
Kailash
|
2722004WL021602
|
Kailash
|
00604
|
BARB0BRGBXX
|
2704
|
2704
|
Processed
|
30/03/2024
|
|
2356957610
|
|
KALASH CHAND SEN SO NATHU LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
445
|
PEEPLU
|
RJ-272200412402601400/159
(कठमाना)
|
2722004000NRG24070220240428630
|
07/02/2024
|
Sita
|
2722004WL021602
|
Sita
|
00604
|
BARB0BRGBXX
|
2704
|
2704
|
Processed
|
30/03/2024
|
|
2356958048
|
|
SITA WO SITARAM JANGID
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
446
|
PEEPLU
|
RJ-272200412402601400/160
(कठमाना)
|
2722004000NRG24070220240428631
|
07/02/2024
|
Geeta devi
|
2722004WL021602
|
Geeta devi
|
00604
|
BARB0BRGBXX
|
2704
|
2704
|
Processed
|
30/03/2024
|
|
2356957899
|
|
GEETA DEVI WO GHANSHYAM JANGIID
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
447
|
PEEPLU
|
RJ-272200412402601400/162
(कठमाना)
|
2722004000NRG24070220240428632
|
07/02/2024
|
kanta
|
2722004WL021602
|
kanta
|
00604
|
BARB0BRGBXX
|
2704
|
2704
|
Processed
|
30/03/2024
|
|
2356957842
|
|
KANTA DEVI W/O RAM PRASAD RAV
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
448
|
PEEPLU
|
RJ-272200412402601400/167
(कठमाना)
|
2722004000NRG24070220240428635
|
07/02/2024
|
rama
|
2722004WL021602
|
rama
|
00604
|
BARB0BRGBXX
|
2704
|
2704
|
Processed
|
30/03/2024
|
|
2356957617
|
|
SMT. RAMA DEVI W/O RADHYE SHYA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
449
|
PEEPLU
|
RJ-272200412402601400/169
(कठमाना)
|
2722004000NRG24070220240428637
|
07/02/2024
|
chatru
|
2722004WL021602
|
chatru
|
00604
|
BARB0BRGBXX
|
2704
|
2704
|
Processed
|
30/03/2024
|
|
2356957612
|
|
SMT. CHATRU W/O RAMLAL JAT
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
450
|
PEEPLU
|
RJ-272200412402601400/170
(कठमाना)
|
2722004000NRG24070220240428298
|
07/02/2024
|
geeta
|
2722004WL021598
|
geeta
|
00604
|
BARB0BRGBXX
|
2520
|
2520
|
Processed
|
30/03/2024
|
|
2356957628
|
|
GEETA DEVI WO MEDU RAM MEENA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
451
|
PEEPLU
|
RJ-272200412402601400/175
(कठमाना)
|
2722004000NRG24070220240428300
|
07/02/2024
|
Rajendra singh
|
2722004WL021598
|
Rajendra singh
|
00604
|
BARB0BRGBXX
|
2730
|
2730
|
Processed
|
30/03/2024
|
|
2356957444
|
|
RAJENDRA SINGH SO RAGHU NATH SINGH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
452
|
PEEPLU
|
RJ-272200412402601400/188
(कठमाना)
|
2722004000NRG24070220240428302
|
07/02/2024
|
KAJOD SHARMA
|
2722004WL021598
|
KAJOD SHARMA
|
00604
|
BARB0BRGBXX
|
2520
|
2520
|
Processed
|
30/03/2024
|
|
2356957898
|
|
KAJOD PARASHAR SO JAGDISH PARASHAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
453
|
PEEPLU
|
RJ-272200412402601400/193
(कठमाना)
|
2722004000NRG24070220240428303
|
07/02/2024
|
sohan
|
2722004WL021598
|
sohan
|
00604
|
BARB0BRGBXX
|
2730
|
2730
|
Processed
|
30/03/2024
|
|
2356958042
|
|
SOHAN LAL SHARMA SO JAGDISH SHARMA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
454
|
PEEPLU
|
RJ-272200412402601400/194
(कठमाना)
|
2722004000NRG24070220240428304
|
07/02/2024
|
Kanta devi
|
2722004WL021598
|
Kanta devi
|
00604
|
BARB0BRGBXX
|
2730
|
2730
|
Processed
|
30/03/2024
|
|
2356957797
|
|
KANTA DEVI WO BHAWANI SHANKAR SHARMA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
455
|
PEEPLU
|
RJ-272200412402601400/198
(कठमाना)
|
2722004000NRG24070220240428305
|
07/02/2024
|
DHARMENDRA SONI
|
2722004WL021598
|
DHARMENDRA SONI
|
00604
|
BARB0BRGBXX
|
2520
|
2520
|
Processed
|
30/03/2024
|
|
2356957812
|
|
DHARMENDR SONI SO HANUMAN PRASAD SONI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
456
|
PEEPLU
|
RJ-272200412402601400/2
(कठमाना)
|
2722004000NRG24070220240428638
|
07/02/2024
|
HARINARAYAN
|
2722004WL021602
|
HARINARAYAN
|
00604
|
BARB0BRGBXX
|
2704
|
2704
|
Processed
|
30/03/2024
|
|
2356957634
|
|
HARI NARAYAN CHOUDHARY SO MADHU RAM CHOU
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
457
|
PEEPLU
|
RJ-272200412402601400/200
(कठमाना)
|
2722004000NRG24070220240428195
|
07/02/2024
|
santosh
|
2722004WL021597
|
santosh
|
00604
|
BARB0BRGBXX
|
3042
|
3042
|
Processed
|
30/03/2024
|
|
2356957832
|
|
SANTOSH WO PYARE LAL SHARMA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
458
|
PEEPLU
|
RJ-272200412402601400/206
(कठमाना)
|
2722004000NRG24070220240428196
|
07/02/2024
|
KUNDANI
|
2722004WL021597
|
KUNDANI
|
00604
|
BARB0BRGBXX
|
3060
|
3060
|
Processed
|
30/03/2024
|
|
2356957907
|
|
KUNDANI SHARMA WO HARI NARAYAN SHARMA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
459
|
PEEPLU
|
RJ-272200412402601400/21
(कठमाना)
|
2722004000NRG24070220240428307
|
07/02/2024
|
ratani
|
2722004WL021598
|
ratani
|
00604
|
BARB0BRGBXX
|
3315
|
3315
|
Processed
|
30/03/2024
|
|
2356957909
|
|
RATNI DEVI WO RAMSWAROOP
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
460
|
PEEPLU
|
RJ-272200412402601400/216-A
(कठमाना)
|
2722004000NRG24070220240428311
|
07/02/2024
|
LALI
|
2722004WL021598
|
LALI
|
00604
|
BARB0BRGBXX
|
2520
|
2520
|
Processed
|
30/03/2024
|
|
2356957573
|
|
LAALI WO CHIRANJI LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
461
|
PEEPLU
|
RJ-272200412402601400/218
(कठमाना)
|
2722004000NRG24070220240428312
|
07/02/2024
|
ghesi
|
2722004WL021598
|
ghesi
|
00604
|
BARB0BRGBXX
|
2730
|
2730
|
Processed
|
30/03/2024
|
|
2356957629
|
|
GHISI DEVI WO ALA NOOR KHAN
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
462
|
PEEPLU
|
RJ-272200412402601400/226
(कठमाना)
|
2722004000NRG24070220240428314
|
07/02/2024
|
prem
|
2722004WL021598
|
prem
|
00604
|
BARB0BRGBXX
|
2520
|
2520
|
Processed
|
30/03/2024
|
|
2356957851
|
|
PREM DEVI W/O SYOJI RAM PRAJAP
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
463
|
PEEPLU
|
RJ-272200412402601400/227
(कठमाना)
|
2722004000NRG24070220240428315
|
07/02/2024
|
kali
|
2722004WL021598
|
kali
|
00604
|
BARB0BRGBXX
|
2730
|
2730
|
Processed
|
30/03/2024
|
|
2356957721
|
|
KELI W/O SURAJ KARAN GURJAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
464
|
PEEPLU
|
RJ-272200412402601400/232
(कठमाना)
|
2722004000NRG24070220240428319
|
07/02/2024
|
prem
|
2722004WL021598
|
prem
|
00604
|
BARB0BRGBXX
|
2730
|
2730
|
Processed
|
30/03/2024
|
|
2356958002
|
|
PREM DEVI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
465
|
PEEPLU
|
RJ-272200412402601400/233
(कठमाना)
|
2722004000NRG24070220240428320
|
07/02/2024
|
santosh
|
2722004WL021598
|
santosh
|
00604
|
BARB0BRGBXX
|
2730
|
2730
|
Processed
|
30/03/2024
|
|
2356957576
|
|
SANTOSH WO GIRAJ GURJARJ
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
466
|
PEEPLU
|
RJ-272200412402601400/236
(कठमाना)
|
2722004000NRG24070220240428321
|
07/02/2024
|
narase
|
2722004WL021598
|
narase
|
00604
|
BARB0BRGBXX
|
2730
|
2730
|
Processed
|
30/03/2024
|
|
2356958005
|
|
NARASI GURJAR SO CHATURBHUJ GURJAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
467
|
PEEPLU
|
RJ-272200412402601400/237
(कठमाना)
|
2722004000NRG24070220240428322
|
07/02/2024
|
anita
|
2722004WL021598
|
anita
|
00604
|
BARB0BRGBXX
|
2730
|
2730
|
Processed
|
30/03/2024
|
|
2356957846
|
|
ANITA DEVI W/O TAJPAL GURJAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
468
|
PEEPLU
|
RJ-272200412402601400/239
(कठमाना)
|
2722004000NRG24070220240428323
|
07/02/2024
|
Badam devi
|
2722004WL021598
|
Badam devi
|
00604
|
BARB0BRGBXX
|
3315
|
3315
|
Processed
|
30/03/2024
|
|
2356957908
|
|
BADAM DEVI WO DEVKARAN GURJAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
469
|
PEEPLU
|
RJ-272200412402601400/246
(कठमाना)
|
2722004000NRG24070220240428325
|
07/02/2024
|
ramgani
|
2722004WL021598
|
ramgani
|
00604
|
BARB0BRGBXX
|
2730
|
2730
|
Processed
|
30/03/2024
|
|
2356957549
|
|
RAM DHANI WO BHERU LALGURJER
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
470
|
PEEPLU
|
RJ-272200412402601400/247
(कठमाना)
|
2722004000NRG24070220240428326
|
07/02/2024
|
kali
|
2722004WL021598
|
kali
|
00604
|
BARB0BRGBXX
|
2520
|
2520
|
Processed
|
30/03/2024
|
|
2356957910
|
|
KALI WO HARJIRAM GUJAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
471
|
PEEPLU
|
RJ-272200412402601400/249
(कठमाना)
|
2722004000NRG24070220240428328
|
07/02/2024
|
REKHA GURJAR
|
2722004WL021598
|
REKHA GURJAR
|
00604
|
BARB0BRGBXX
|
2520
|
2520
|
Processed
|
30/03/2024
|
|
2356957763
|
|
REKHA GURJAR WO ASHARAM GURJAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
472
|
PEEPLU
|
RJ-272200412402601400/252
(कठमाना)
|
2722004000NRG24070220240428332
|
07/02/2024
|
BADRI LAL GURJAR
|
2722004WL021598
|
BADRI LAL GURJAR
|
00604
|
BARB0BRGBXX
|
2520
|
2520
|
Processed
|
30/03/2024
|
|
2356958036
|
|
BADRI LAL GURJAR SO
|
BANK OF BARODA(606985)
|
|
473
|
PEEPLU
|
RJ-272200412402601400/253
(कठमाना)
|
2722004000NRG24070220240428639
|
07/02/2024
|
buri
|
2722004WL021602
|
buri
|
00604
|
BARB0BRGBXX
|
2704
|
2704
|
Processed
|
30/03/2024
|
|
2356957673
|
|
BHURI W/O PANCHU JAT
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
474
|
PEEPLU
|
RJ-272200412402601400/254
(कठमाना)
|
2722004000NRG24070220240428640
|
07/02/2024
|
kirshna
|
2722004WL021602
|
kirshna
|
00604
|
BARB0BRGBXX
|
2704
|
2704
|
Processed
|
30/03/2024
|
|
2356957722
|
|
SMT. KRASNA DEVI W/O RAMESWER
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
475
|
PEEPLU
|
RJ-272200412402601400/264
(कठमाना)
|
2722004000NRG24070220240428338
|
07/02/2024
|
santara
|
2722004WL021598
|
santara
|
00604
|
BARB0BRGBXX
|
2730
|
2730
|
Processed
|
30/03/2024
|
|
2356957622
|
|
SMT SANTRA DEVI W/O GOVIND NAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
476
|
PEEPLU
|
RJ-272200412402601400/269
(कठमाना)
|
2722004000NRG24070220240428199
|
07/02/2024
|
Mukesh
|
2722004WL021597
|
Mukesh
|
00604
|
BARB0BRGBXX
|
2808
|
2808
|
Processed
|
30/03/2024
|
|
2356957972
|
|
MUKESH YADAV SO HEERA LAL YADAV
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
477
|
PEEPLU
|
RJ-272200412402601400/274
(कठमाना)
|
2722004000NRG24070220240428342
|
07/02/2024
|
mangali
|
2722004WL021598
|
mangali
|
00604
|
BARB0BRGBXX
|
2520
|
2520
|
Processed
|
30/03/2024
|
|
2356957738
|
|
MANGLI DEVI W/O SANKAR LAL TAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
478
|
PEEPLU
|
RJ-272200412402601400/278
(कठमाना)
|
2722004000NRG24070220240428344
|
07/02/2024
|
BABU
|
2722004WL021598
|
BABU
|
00604
|
BARB0BRGBXX
|
2730
|
2730
|
Processed
|
30/03/2024
|
|
2356957659
|
|
BABU KHAN SO ALLADEEN
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
479
|
PEEPLU
|
RJ-272200412402601400/279
(कठमाना)
|
2722004000NRG24070220240428345
|
07/02/2024
|
nagma
|
2722004WL021598
|
nagma
|
00604
|
BARB0BRGBXX
|
2730
|
2730
|
Processed
|
30/03/2024
|
|
2356957675
|
|
NAGMA BEGAM WO MUNNA KHAN
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
480
|
PEEPLU
|
RJ-272200412402601400/286
(कठमाना)
|
2722004000NRG24070220240428347
|
07/02/2024
|
seeta
|
2722004WL021598
|
seeta
|
00604
|
BARB0BRGBXX
|
2520
|
2520
|
Processed
|
30/03/2024
|
|
2356957995
|
|
SITA DEVI GURJAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
481
|
PEEPLU
|
RJ-272200412402601400/287
(कठमाना)
|
2722004000NRG24070220240428348
|
07/02/2024
|
galol
|
2722004WL021598
|
galol
|
00604
|
BARB0BRGBXX
|
2730
|
2730
|
Processed
|
30/03/2024
|
|
2356957850
|
|
GALOL W/O MADAN LAL GURJAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
482
|
PEEPLU
|
RJ-272200412402601400/288
(कठमाना)
|
2722004000NRG24070220240428351
|
07/02/2024
|
MAMTA DEVI
|
2722004WL021598
|
MAMTA DEVI
|
00604
|
BARB0BRGBXX
|
1470
|
1470
|
Processed
|
30/03/2024
|
|
2356957408
|
|
MAMTA DEVI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
483
|
PEEPLU
|
RJ-272200412402601400/288
(कठमाना)
|
2722004000NRG24070220240428349
|
07/02/2024
|
nahni
|
2722004WL021598
|
nahni
|
00604
|
BARB0BRGBXX
|
1470
|
1470
|
Processed
|
30/03/2024
|
|
2356958012
|
|
NANI DEVI GURJAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
484
|
PEEPLU
|
RJ-272200412402601400/289
(कठमाना)
|
2722004000NRG24070220240428352
|
07/02/2024
|
santosh
|
2722004WL021598
|
santosh
|
00604
|
BARB0BRGBXX
|
2730
|
2730
|
Processed
|
30/03/2024
|
|
2356957631
|
|
SANTOSH DEVI W/O RAMSAVRUP KUM
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
485
|
PEEPLU
|
RJ-272200412402601400/291
(कठमाना)
|
2722004000NRG24070220240428353
|
07/02/2024
|
RACHANA DEVI
|
2722004WL021598
|
RACHANA DEVI
|
00604
|
BARB0BRGBXX
|
2520
|
2520
|
Processed
|
30/03/2024
|
|
2356957772
|
|
RACHNA DEVI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
486
|
PEEPLU
|
RJ-272200412402601400/293
(कठमाना)
|
2722004000NRG24070220240428354
|
07/02/2024
|
SANTRA
|
2722004WL021598
|
SANTRA
|
00604
|
BARB0BRGBXX
|
2520
|
2520
|
Processed
|
30/03/2024
|
|
2356958031
|
|
SANTRA DEVI WO RAMESH PRAJAPAT
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
487
|
PEEPLU
|
RJ-272200412402601400/296
(कठमाना)
|
2722004000NRG24070220240428357
|
07/02/2024
|
rukma
|
2722004WL021598
|
rukma
|
00604
|
BARB0BRGBXX
|
2520
|
2520
|
Processed
|
30/03/2024
|
|
2356957544
|
|
RUKAMA DEVI WO JAGDISH BALAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
488
|
PEEPLU
|
RJ-272200412402601400/298
(कठमाना)
|
2722004000NRG24070220240428359
|
07/02/2024
|
Mamta
|
2722004WL021598
|
Mamta
|
00604
|
BARB0BRGBXX
|
2520
|
2520
|
Processed
|
30/03/2024
|
|
2356957574
|
|
MAMTA BALAI WO GOPAL BALAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
489
|
PEEPLU
|
RJ-272200412402601400/3
(कठमाना)
|
2722004000NRG24070220240428641
|
07/02/2024
|
jadesh
|
2722004WL021602
|
jadesh
|
00604
|
BARB0BRGBXX
|
2704
|
2704
|
Processed
|
30/03/2024
|
|
2356957632
|
|
JAHDISH JAT S/O MADHU JAT
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
490
|
PEEPLU
|
RJ-272200412402601400/30
(कठमाना)
|
2722004000NRG24070220240428361
|
07/02/2024
|
aekat
|
2722004WL021598
|
aekat
|
00604
|
BARB0BRGBXX
|
2730
|
2730
|
Processed
|
30/03/2024
|
|
2356958094
|
|
ANKIT SHARMA SO BADRI SHARMA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
491
|
PEEPLU
|
RJ-272200412402601400/300
(कठमाना)
|
2722004000NRG24070220240428362
|
07/02/2024
|
kedar
|
2722004WL021598
|
kedar
|
00604
|
BARB0BRGBXX
|
2730
|
2730
|
Processed
|
30/03/2024
|
|
2356958014
|
|
KEDAR SO BHANWAR LAL BALAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
492
|
PEEPLU
|
RJ-272200412402601400/301
(कठमाना)
|
2722004000NRG24070220240428363
|
07/02/2024
|
Sugana
|
2722004WL021598
|
Sugana
|
00604
|
BARB0BRGBXX
|
2520
|
2520
|
Processed
|
30/03/2024
|
|
2356957672
|
|
SUGANA
|
BANK OF BARODA(606985)
|
|
493
|
PEEPLU
|
RJ-272200412402601400/303
(कठमाना)
|
2722004000NRG24070220240428365
|
07/02/2024
|
para
|
2722004WL021598
|
para
|
00604
|
BARB0BRGBXX
|
2520
|
2520
|
Processed
|
30/03/2024
|
|
2356957550
|
|
PARA DEVI WO CHITER LAL BAIRWA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
494
|
PEEPLU
|
RJ-272200412402601400/304
(कठमाना)
|
2722004000NRG24070220240428366
|
07/02/2024
|
Sumitra
|
2722004WL021598
|
Sumitra
|
00604
|
BARB0BRGBXX
|
2730
|
2730
|
Processed
|
30/03/2024
|
|
2356957770
|
|
SUMITRA DEVI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
495
|
PEEPLU
|
RJ-272200412402601400/312
(कठमाना)
|
2722004000NRG24070220240428370
|
07/02/2024
|
kana
|
2722004WL021598
|
kana
|
00604
|
BARB0BRGBXX
|
2730
|
2730
|
Processed
|
30/03/2024
|
|
2356957596
|
|
KANA RAM SO KESARA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
496
|
PEEPLU
|
RJ-272200412402601400/313
(कठमाना)
|
2722004000NRG24070220240428371
|
07/02/2024
|
lada
|
2722004WL021598
|
lada
|
00604
|
BARB0BRGBXX
|
2730
|
2730
|
Processed
|
30/03/2024
|
|
2356957789
|
|
LADA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
497
|
PEEPLU
|
RJ-272200412402601400/325
(कठमाना)
|
2722004000NRG24070220240428377
|
07/02/2024
|
manbhar
|
2722004WL021598
|
manbhar
|
00604
|
BARB0BRGBXX
|
2520
|
2520
|
Processed
|
30/03/2024
|
|
2356957613
|
|
SMT.MANBAR DEVI W/O NARAYAN ME
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
498
|
PEEPLU
|
RJ-272200412402601400/33
(कठमाना)
|
2722004000NRG24070220240428379
|
07/02/2024
|
aachuki
|
2722004WL021598
|
aachuki
|
00604
|
BARB0BRGBXX
|
2520
|
2520
|
Processed
|
30/03/2024
|
|
2356957897
|
|
AACHUKI WO BHAIRAV LAL MEENA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
499
|
PEEPLU
|
RJ-272200412402601400/331
(कठमाना)
|
2722004000NRG24070220240428380
|
07/02/2024
|
Sitaram
|
2722004WL021598
|
Sitaram
|
00604
|
BARB0BRGBXX
|
2730
|
2730
|
Processed
|
30/03/2024
|
|
2356957877
|
|
SITARAM MEENA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
500
|
PEEPLU
|
RJ-272200412402601400/332-A
(कठमाना)
|
2722004000NRG24070220240428381
|
07/02/2024
|
tulsi devi
|
2722004WL021598
|
tulsi devi
|
00604
|
BARB0BRGBXX
|
2520
|
2520
|
Processed
|
30/03/2024
|
|
2356957635
|
|
TULSI DEVI WO KANA MEENA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
501
|
PEEPLU
|
RJ-272200412402601400/336
(कठमाना)
|
2722004000NRG24070220240428383
|
07/02/2024
|
Ratan
|
2722004WL021598
|
Ratan
|
00604
|
BARB0BRGBXX
|
2730
|
2730
|
Processed
|
30/03/2024
|
|
2356957671
|
|
RATAN LAL BAIRWA SO ROOPA RAM BAIRWA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
502
|
PEEPLU
|
RJ-272200412402601400/337
(कठमाना)
|
2722004000NRG24070220240428384
|
07/02/2024
|
susheela
|
2722004WL021598
|
susheela
|
00604
|
BARB0BRGBXX
|
2730
|
2730
|
Processed
|
30/03/2024
|
|
2356957732
|
|
SUSHILA DEVI WO RAMFUL BAIRWA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
503
|
PEEPLU
|
RJ-272200412402601400/34
(कठमाना)
|
2722004000NRG24070220240428386
|
07/02/2024
|
santara
|
2722004WL021598
|
santara
|
00604
|
BARB0BRGBXX
|
2520
|
2520
|
Processed
|
30/03/2024
|
|
2356957856
|
|
SANTARA DEVI WO GANESH GURJAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
504
|
PEEPLU
|
RJ-272200412402601400/349
(कठमाना)
|
2722004000NRG24070220240428390
|
07/02/2024
|
geeta
|
2722004WL021598
|
geeta
|
00604
|
BARB0BRGBXX
|
2730
|
2730
|
Processed
|
30/03/2024
|
|
2356957964
|
|
GEETA DEVI WO RAMDAS HARIJAN
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
505
|
PEEPLU
|
RJ-272200412402601400/350
(कठमाना)
|
2722004000NRG24070220240428391
|
07/02/2024
|
sunder
|
2722004WL021598
|
sunder
|
00604
|
BARB0BRGBXX
|
2730
|
2730
|
Processed
|
30/03/2024
|
|
2356957656
|
|
SUNDRA HARIJAN WO BANNA HARIJAN
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
506
|
PEEPLU
|
RJ-272200412402601400/354
(कठमाना)
|
2722004000NRG24070220240428393
|
07/02/2024
|
Madanlal
|
2722004WL021598
|
Madanlal
|
00604
|
BARB0BRGBXX
|
2730
|
2730
|
Processed
|
30/03/2024
|
|
2356957775
|
|
MADAN HARIJAN SO NARAYAN HARIJAN
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
507
|
PEEPLU
|
RJ-272200412402601400/357
(कठमाना)
|
2722004000NRG24070220240428396
|
07/02/2024
|
ratan
|
2722004WL021598
|
ratan
|
00604
|
BARB0BRGBXX
|
2520
|
2520
|
Processed
|
30/03/2024
|
|
2356957947
|
|
RATAN SO CHITTER REGAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
508
|
PEEPLU
|
RJ-272200412402601400/358
(कठमाना)
|
2722004000NRG24070220240428397
|
07/02/2024
|
manbhar
|
2722004WL021598
|
manbhar
|
00604
|
BARB0BRGBXX
|
2520
|
2520
|
Processed
|
30/03/2024
|
|
2356957569
|
|
MANBHAR DEVI WO CHIITER LAL RE
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
509
|
PEEPLU
|
RJ-272200412402601400/361
(कठमाना)
|
2722004000NRG24070220240428398
|
07/02/2024
|
prem
|
2722004WL021598
|
prem
|
00604
|
BARB0BRGBXX
|
2520
|
2520
|
Processed
|
30/03/2024
|
|
2356957614
|
|
SMT. PREM DEVI W/O MOHAN LAL R
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
510
|
PEEPLU
|
RJ-272200412402601400/362
(कठमाना)
|
2722004000NRG24070220240428399
|
07/02/2024
|
parelad
|
2722004WL021598
|
parelad
|
00604
|
BARB0BRGBXX
|
2730
|
2730
|
Processed
|
30/03/2024
|
|
2356957905
|
|
PRAHLAD RAIGAR SO HARJI RAM REGAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
511
|
PEEPLU
|
RJ-272200412402601400/364
(कठमाना)
|
2722004000NRG24070220240428400
|
07/02/2024
|
harku
|
2722004WL021598
|
harku
|
00604
|
BARB0BRGBXX
|
2310
|
2310
|
Processed
|
30/03/2024
|
|
2356957616
|
|
SMT HARKU S/O PRABHA RAIGAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
512
|
PEEPLU
|
RJ-272200412402601400/365
(कठमाना)
|
2722004000NRG24070220240428401
|
07/02/2024
|
santara
|
2722004WL021598
|
santara
|
00604
|
BARB0BRGBXX
|
2730
|
2730
|
Processed
|
30/03/2024
|
|
2356957853
|
|
SANTRA DEVI VERMA WO RAMAVTAR VERMA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
513
|
PEEPLU
|
RJ-272200412402601400/376
(कठमाना)
|
2722004000NRG24070220240428407
|
07/02/2024
|
SONIYA
|
2722004WL021598
|
SONIYA
|
00604
|
BARB0BRGBXX
|
2730
|
2730
|
Processed
|
30/03/2024
|
|
2356957948
|
|
SONIYA WO RAJESH VERMA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
514
|
PEEPLU
|
RJ-272200412402601400/393
(कठमाना)
|
2722004000NRG24070220240428412
|
07/02/2024
|
Soni
|
2722004WL021598
|
Soni
|
00604
|
BARB0BRGBXX
|
2730
|
2730
|
Processed
|
30/03/2024
|
|
2356957809
|
|
SONIA WO LALA RAM
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
515
|
PEEPLU
|
RJ-272200412402601400/395
(कठमाना)
|
2722004000NRG24070220240428414
|
07/02/2024
|
jayana
|
2722004WL021598
|
jayana
|
00604
|
BARB0BRGBXX
|
2730
|
2730
|
Processed
|
30/03/2024
|
|
2356957615
|
|
SMT JYANA DEVI W/O SHARVAN RAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
516
|
PEEPLU
|
RJ-272200412402601400/396
(कठमाना)
|
2722004000NRG24070220240428415
|
07/02/2024
|
NURKIA
|
2722004WL021598
|
NURKIA
|
00604
|
BARB0BRGBXX
|
2520
|
2520
|
Processed
|
30/03/2024
|
|
2356957761
|
|
Nurka Devi
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
517
|
PEEPLU
|
RJ-272200412402601400/4
(कठमाना)
|
2722004000NRG24070220240428642
|
07/02/2024
|
phula
|
2722004WL021602
|
phula
|
00604
|
BARB0BRGBXX
|
2704
|
2704
|
Processed
|
30/03/2024
|
|
2356957792
|
|
PHULA DEVI WO BADRI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
518
|
PEEPLU
|
RJ-272200412402601400/400
(कठमाना)
|
2722004000NRG24070220240428202
|
07/02/2024
|
LALITA
|
2722004WL021597
|
LALITA
|
00604
|
BARB0BRGBXX
|
3042
|
3042
|
Processed
|
30/03/2024
|
|
2356957902
|
|
LALITA WO SITARAM BHAND
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
519
|
PEEPLU
|
RJ-272200412402601400/403
(कठमाना)
|
2722004000NRG24070220240428204
|
07/02/2024
|
jamna
|
2722004WL021597
|
jamna
|
00604
|
BARB0BRGBXX
|
3042
|
3042
|
Processed
|
30/03/2024
|
|
2356957845
|
|
JAMANA DEVI WO RAJA RAM YADAV
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
520
|
PEEPLU
|
RJ-272200412402601400/416
(कठमाना)
|
2722004000NRG24070220240428211
|
07/02/2024
|
Ramdev
|
2722004WL021597
|
Ramdev
|
00604
|
BARB0BRGBXX
|
3042
|
3042
|
Processed
|
30/03/2024
|
|
2356958039
|
|
RAMDEV GURJAR SO GANGA RAM GURJAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
521
|
PEEPLU
|
RJ-272200412402601400/418
(कठमाना)
|
2722004000NRG24070220240428213
|
07/02/2024
|
seeta
|
2722004WL021597
|
seeta
|
00604
|
BARB0BRGBXX
|
2808
|
2808
|
Processed
|
30/03/2024
|
|
2356957670
|
|
SITA DEVI WO KISHAN YADAV
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
522
|
PEEPLU
|
RJ-272200412402601400/419
(कठमाना)
|
2722004000NRG24070220240428214
|
07/02/2024
|
manna
|
2722004WL021597
|
manna
|
00604
|
BARB0BRGBXX
|
2574
|
2574
|
Processed
|
30/03/2024
|
|
2356957799
|
|
MANNA W/O KALYAN YADAV
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
523
|
PEEPLU
|
RJ-272200412402601400/42
(कठमाना)
|
2722004000NRG24070220240428417
|
07/02/2024
|
mohan
|
2722004WL021598
|
mohan
|
00604
|
BARB0BRGBXX
|
2520
|
2520
|
Processed
|
30/03/2024
|
|
2356957690
|
|
MOHAN S/O GOVIND NARAYAN SHARM
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
524
|
PEEPLU
|
RJ-272200412402601400/420
(कठमाना)
|
2722004000NRG24070220240428215
|
07/02/2024
|
lali
|
2722004WL021597
|
lali
|
00604
|
BARB0BRGBXX
|
2808
|
2808
|
Processed
|
30/03/2024
|
|
2356957626
|
|
LALI DEVI WO RAMLAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
525
|
PEEPLU
|
RJ-272200412402601400/422
(कठमाना)
|
2722004000NRG24070220240428216
|
07/02/2024
|
varma
|
2722004WL021597
|
varma
|
00604
|
BARB0BRGBXX
|
2808
|
2808
|
Processed
|
30/03/2024
|
|
2356957798
|
|
BARHMA DEVI
|
HDFC BANK LTD(607152)
|
|
526
|
PEEPLU
|
RJ-272200412402601400/423
(कठमाना)
|
2722004000NRG24070220240428217
|
07/02/2024
|
ghanshayam
|
2722004WL021597
|
ghanshayam
|
00604
|
BARB0BRGBXX
|
3042
|
3042
|
Processed
|
30/03/2024
|
|
2356957790
|
|
GHANSHYAM YADAV SO SITARAM YADAV
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
527
|
PEEPLU
|
RJ-272200412402601400/424
(कठमाना)
|
2722004000NRG24070220240428218
|
07/02/2024
|
kamla
|
2722004WL021597
|
kamla
|
00604
|
BARB0BRGBXX
|
3042
|
3042
|
Processed
|
30/03/2024
|
|
2356957621
|
|
KAMALA DEVI YADAV
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
528
|
PEEPLU
|
RJ-272200412402601400/425
(कठमाना)
|
2722004000NRG24070220240428219
|
07/02/2024
|
santara
|
2722004WL021597
|
santara
|
00604
|
BARB0BRGBXX
|
2808
|
2808
|
Processed
|
30/03/2024
|
|
2356957786
|
|
SANTRA DEVI W/O MOHAN LAL YADA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
529
|
PEEPLU
|
RJ-272200412402601400/427
(कठमाना)
|
2722004000NRG24070220240428220
|
07/02/2024
|
santi
|
2722004WL021597
|
santi
|
00604
|
BARB0BRGBXX
|
2808
|
2808
|
Processed
|
30/03/2024
|
|
2356958011
|
|
SHANTI DEVI WO MADAN LAL YADAV
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
530
|
PEEPLU
|
RJ-272200412402601400/429
(कठमाना)
|
2722004000NRG24070220240428221
|
07/02/2024
|
rama
|
2722004WL021597
|
rama
|
00604
|
BARB0BRGBXX
|
3042
|
3042
|
Processed
|
30/03/2024
|
|
2356957719
|
|
RAMA DEVI
|
HDFC BANK LTD(607152)
|
|
531
|
PEEPLU
|
RJ-272200412402601400/432
(कठमाना)
|
2722004000NRG24070220240428222
|
07/02/2024
|
yasoda
|
2722004WL021597
|
yasoda
|
00604
|
BARB0BRGBXX
|
3042
|
3042
|
Processed
|
30/03/2024
|
|
2356957844
|
|
YASHODA DEVI WO SHIVRATAN GURJAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
532
|
PEEPLU
|
RJ-272200412402601400/434
(कठमाना)
|
2722004000NRG24070220240428223
|
07/02/2024
|
sampat
|
2722004WL021597
|
sampat
|
00604
|
BARB0BRGBXX
|
3042
|
3042
|
Processed
|
30/03/2024
|
|
2356957547
|
|
SAMPT DEVI YADAV WO OMPRAKASH YADAV
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
533
|
PEEPLU
|
RJ-272200412402601400/436
(कठमाना)
|
2722004000NRG24070220240428224
|
07/02/2024
|
kagode
|
2722004WL021597
|
kagode
|
00604
|
BARB0BRGBXX
|
2808
|
2808
|
Processed
|
30/03/2024
|
|
2356957784
|
|
KAJODI W/O BADRI LAL YADAV
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
534
|
PEEPLU
|
RJ-272200412402601400/441
(कठमाना)
|
2722004000NRG24070220240428225
|
07/02/2024
|
Kanya
|
2722004WL021597
|
Kanya
|
00604
|
BARB0BRGBXX
|
3042
|
3042
|
Processed
|
30/03/2024
|
|
2356957620
|
|
SMT KANYA DEVI W/O BHANWAR LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
535
|
PEEPLU
|
RJ-272200412402601400/443
(कठमाना)
|
2722004000NRG24070220240428226
|
07/02/2024
|
mohini
|
2722004WL021597
|
mohini
|
00604
|
BARB0BRGBXX
|
2808
|
2808
|
Processed
|
30/03/2024
|
|
2356957829
|
|
MOHANI W/O SURGYAN YADA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
536
|
PEEPLU
|
RJ-272200412402601400/445
(कठमाना)
|
2722004000NRG24070220240428227
|
07/02/2024
|
gita
|
2722004WL021597
|
gita
|
00604
|
BARB0BRGBXX
|
2808
|
2808
|
Processed
|
30/03/2024
|
|
2356957660
|
|
GEETA DEVI YADAV WO RATAN YADAV
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
537
|
PEEPLU
|
RJ-272200412402601400/448
(कठमाना)
|
2722004000NRG24070220240428228
|
07/02/2024
|
maya
|
2722004WL021597
|
maya
|
00604
|
BARB0BRGBXX
|
2808
|
2808
|
Processed
|
30/03/2024
|
|
2356957744
|
|
MAYA W/O CHHITER YADAV
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
538
|
PEEPLU
|
RJ-272200412402601400/450
(कठमाना)
|
2722004000NRG24070220240428230
|
07/02/2024
|
santosh
|
2722004WL021597
|
santosh
|
00604
|
BARB0BRGBXX
|
3042
|
3042
|
Processed
|
30/03/2024
|
|
2356957801
|
|
SANTOSH DEVI WO RAM AWATAR YADAV
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
539
|
PEEPLU
|
RJ-272200412402601400/451
(कठमाना)
|
2722004000NRG24070220240428231
|
07/02/2024
|
mohani
|
2722004WL021597
|
mohani
|
00604
|
BARB0BRGBXX
|
3042
|
3042
|
Processed
|
30/03/2024
|
|
2356957726
|
|
MOHANI DEVI WO DHARMENDRA YADAV
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
540
|
PEEPLU
|
RJ-272200412402601400/453
(कठमाना)
|
2722004000NRG24070220240428232
|
07/02/2024
|
peram
|
2722004WL021597
|
peram
|
00604
|
BARB0BRGBXX
|
2808
|
2808
|
Processed
|
30/03/2024
|
|
2356957800
|
|
PREM DEVI WO RAMSWARUP YADAV
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
541
|
PEEPLU
|
RJ-272200412402601400/457
(कठमाना)
|
2722004000NRG24070220240428235
|
07/02/2024
|
banna
|
2722004WL021597
|
banna
|
00604
|
BARB0BRGBXX
|
2808
|
2808
|
Processed
|
30/03/2024
|
|
2356957838
|
|
BANNA LAL YADAV S/O NANAG RAM
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
542
|
PEEPLU
|
RJ-272200412402601400/464
(कठमाना)
|
2722004000NRG24070220240428236
|
07/02/2024
|
santu
|
2722004WL021597
|
santu
|
00604
|
BARB0BRGBXX
|
468
|
468
|
Processed
|
30/03/2024
|
|
2356957724
|
|
SANTU DEVI WO DURGA MEENA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
543
|
PEEPLU
|
RJ-272200412402601400/469
(कठमाना)
|
2722004000NRG24070220240428237
|
07/02/2024
|
seema
|
2722004WL021597
|
seema
|
00604
|
BARB0BRGBXX
|
3042
|
3042
|
Processed
|
30/03/2024
|
|
2356957873
|
|
SEEMA DEVI WO RAMPHULL MEENA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
544
|
PEEPLU
|
RJ-272200412402601400/476
(कठमाना)
|
2722004000NRG24070220240428238
|
07/02/2024
|
suraj
|
2722004WL021597
|
suraj
|
00604
|
BARB0BRGBXX
|
2808
|
2808
|
Processed
|
30/03/2024
|
|
2356957409
|
|
SURAJ SO KASTURA MEENA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
545
|
PEEPLU
|
RJ-272200412402601400/478
(कठमाना)
|
2722004000NRG24070220240428239
|
07/02/2024
|
RAMLAL
|
2722004WL021597
|
RAMLAL
|
00604
|
BARB0BRGBXX
|
2808
|
2808
|
Processed
|
30/03/2024
|
|
2356957831
|
|
RAMLAL MEENA SO GOPI MEENA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
546
|
PEEPLU
|
RJ-272200412402601400/479
(कठमाना)
|
2722004000NRG24070220240428240
|
07/02/2024
|
kishor
|
2722004WL021597
|
kishor
|
00604
|
BARB0BRGBXX
|
2808
|
2808
|
Processed
|
30/03/2024
|
|
2356957546
|
|
KISHOR MEENA SO NARAYAN MEENA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
547
|
PEEPLU
|
RJ-272200412402601400/486
(कठमाना)
|
2722004000NRG24070220240428419
|
07/02/2024
|
satyanarayan
|
2722004WL021598
|
satyanarayan
|
00604
|
BARB0BRGBXX
|
2730
|
2730
|
Processed
|
30/03/2024
|
|
2356957741
|
|
SATYANARAYAN
|
BANK OF BARODA(606985)
|
|
548
|
PEEPLU
|
RJ-272200412402601400/490
(कठमाना)
|
2722004000NRG24070220240428421
|
07/02/2024
|
Parbhati
|
2722004WL021598
|
Parbhati
|
00604
|
BARB0BRGBXX
|
2730
|
2730
|
Processed
|
30/03/2024
|
|
2356957793
|
|
PRABHATI DEVI WO KAILASH CHAND SHARMA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
549
|
PEEPLU
|
RJ-272200412402601400/494
(कठमाना)
|
2722004000NRG24070220240428422
|
07/02/2024
|
mamta
|
2722004WL021598
|
mamta
|
00604
|
BARB0BRGBXX
|
3060
|
3060
|
Processed
|
30/03/2024
|
|
2356957835
|
|
MAMTA DEVI W/OHANUMAN SHARMA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
550
|
PEEPLU
|
RJ-272200412402601400/495
(कठमाना)
|
2722004000NRG24070220240428423
|
07/02/2024
|
kali
|
2722004WL021598
|
kali
|
00604
|
BARB0BRGBXX
|
2730
|
2730
|
Processed
|
30/03/2024
|
|
2356957957
|
|
KALI DAVI GURJAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
551
|
PEEPLU
|
RJ-272200412402601400/500
(कठमाना)
|
2722004000NRG24070220240428425
|
07/02/2024
|
ajodya
|
2722004WL021598
|
ajodya
|
00604
|
BARB0BRGBXX
|
2520
|
2520
|
Processed
|
30/03/2024
|
|
2356957633
|
|
YASHODA DEVI W/O HANUMAN PRASAD SHARMA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
552
|
PEEPLU
|
RJ-272200412402601400/501
(कठमाना)
|
2722004000NRG24070220240428426
|
07/02/2024
|
radha
|
2722004WL021598
|
radha
|
00604
|
BARB0BRGBXX
|
2730
|
2730
|
Processed
|
30/03/2024
|
|
2356957729
|
|
RADHA W/O RADHASHYAM SHARMA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
553
|
PEEPLU
|
RJ-272200412402601400/506
(कठमाना)
|
2722004000NRG24070220240428428
|
07/02/2024
|
shanti
|
2722004WL021598
|
shanti
|
00604
|
BARB0BRGBXX
|
2730
|
2730
|
Processed
|
30/03/2024
|
|
2356957730
|
|
SHANTI DEVI SHARMA WO RAM PRASAD SHARMA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
554
|
PEEPLU
|
RJ-272200412402601400/507
(कठमाना)
|
2722004000NRG24070220240428429
|
07/02/2024
|
kasar
|
2722004WL021598
|
kasar
|
00604
|
BARB0BRGBXX
|
2730
|
2730
|
Processed
|
30/03/2024
|
|
2356957836
|
|
KESAR DEVI WO PANCHU SHARMA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
555
|
PEEPLU
|
RJ-272200412402601400/508-A
(कठमाना)
|
2722004000NRG24070220240428430
|
07/02/2024
|
rajaram
|
2722004WL021598
|
rajaram
|
00604
|
BARB0BRGBXX
|
2520
|
2520
|
Processed
|
30/03/2024
|
|
2356957739
|
|
RAJARAM S/O GOPI LUHAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
556
|
PEEPLU
|
RJ-272200412402601400/512
(कठमाना)
|
2722004000NRG24070220240428242
|
07/02/2024
|
ramshwar
|
2722004WL021597
|
ramshwar
|
00604
|
BARB0BRGBXX
|
3042
|
3042
|
Processed
|
30/03/2024
|
|
2356958082
|
|
RAMESHWAR YADAV SO SONARAYAN YADAV
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
557
|
PEEPLU
|
RJ-272200412402601400/514
(कठमाना)
|
2722004000NRG24070220240428644
|
07/02/2024
|
SEETA
|
2722004WL021602
|
SEETA
|
00604
|
BARB0BRGBXX
|
2704
|
2704
|
Processed
|
30/03/2024
|
|
2356957794
|
|
SITA DEVI WO RAMDHAN JAT
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
558
|
PEEPLU
|
RJ-272200412402601400/515
(कठमाना)
|
2722004000NRG24070220240428431
|
07/02/2024
|
mangali
|
2722004WL021598
|
mangali
|
00604
|
BARB0BRGBXX
|
2520
|
2520
|
Processed
|
30/03/2024
|
|
2356957765
|
|
MANGLI DAVI W/O RAM KALYAN JAT
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
559
|
PEEPLU
|
RJ-272200412402601400/517
(कठमाना)
|
2722004000NRG24070220240428432
|
07/02/2024
|
kaili
|
2722004WL021598
|
kaili
|
00604
|
BARB0BRGBXX
|
2730
|
2730
|
Processed
|
30/03/2024
|
|
2356958001
|
|
KELI DEVI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
560
|
PEEPLU
|
RJ-272200412402601400/519
(कठमाना)
|
2722004000NRG24070220240428646
|
07/02/2024
|
annu
|
2722004WL021602
|
annu
|
00604
|
BARB0BRGBXX
|
2704
|
2704
|
Processed
|
30/03/2024
|
|
2356957747
|
|
ANU DEVI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
561
|
PEEPLU
|
RJ-272200412402601400/520
(कठमाना)
|
2722004000NRG24070220240428647
|
07/02/2024
|
PREM
|
2722004WL021602
|
PREM
|
00604
|
BARB0BRGBXX
|
2704
|
2704
|
Processed
|
30/03/2024
|
|
2356957849
|
|
PREM WO RAM JEEVAN JAT
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
562
|
PEEPLU
|
RJ-272200412402601400/521
(कठमाना)
|
2722004000NRG24070220240428433
|
07/02/2024
|
mandori
|
2722004WL021598
|
mandori
|
00604
|
BARB0BRGBXX
|
2730
|
2730
|
Processed
|
30/03/2024
|
|
2356957725
|
|
MANDORI W/O AMBA LAL GUGAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
563
|
PEEPLU
|
RJ-272200412402601400/524
(कठमाना)
|
2722004000NRG24070220240428435
|
07/02/2024
|
kalashi
|
2722004WL021598
|
kalashi
|
00604
|
BARB0BRGBXX
|
2730
|
2730
|
Processed
|
30/03/2024
|
|
2356958035
|
|
KAILASHI DEVI WO SITARAM GURJAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
564
|
PEEPLU
|
RJ-272200412402601400/526
(कठमाना)
|
2722004000NRG24070220240428436
|
07/02/2024
|
shatan
|
2722004WL021598
|
shatan
|
00604
|
BARB0BRGBXX
|
2520
|
2520
|
Processed
|
30/03/2024
|
|
2356957630
|
|
SHAITAN MEENA SO BANNA MEENA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
565
|
PEEPLU
|
RJ-272200412402601400/530
(कठमाना)
|
2722004000NRG24070220240428648
|
07/02/2024
|
HUKMA
|
2722004WL021602
|
HUKMA
|
00604
|
BARB0BRGBXX
|
2704
|
2704
|
Processed
|
30/03/2024
|
|
2356957394
|
|
HUKMA JAT S O SHRAVAN
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
566
|
PEEPLU
|
RJ-272200412402601400/531
(कठमाना)
|
2722004000NRG24070220240428243
|
07/02/2024
|
kanchan
|
2722004WL021597
|
kanchan
|
00604
|
BARB0BRGBXX
|
2808
|
2808
|
Processed
|
30/03/2024
|
|
2356957623
|
|
KANCHAN DEVI WO RAMESH CHAND YADAV
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
567
|
PEEPLU
|
RJ-272200412402601400/532
(कठमाना)
|
2722004000NRG24070220240428649
|
07/02/2024
|
panni
|
2722004WL021602
|
panni
|
00604
|
BARB0BRGBXX
|
2496
|
2496
|
Processed
|
30/03/2024
|
|
2356957688
|
|
PANNI DEVI W/O GOPAL JAT
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
568
|
PEEPLU
|
RJ-272200412402601400/534
(कठमाना)
|
2722004000NRG24070220240428650
|
07/02/2024
|
DHAPU DEVI
|
2722004WL021602
|
DHAPU DEVI
|
00604
|
BARB0BRGBXX
|
2704
|
2704
|
Processed
|
30/03/2024
|
|
2356957680
|
|
DHAPU DEVWO RAMDEV JAT
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
569
|
PEEPLU
|
RJ-272200412402601400/535
(कठमाना)
|
2722004000NRG24070220240428439
|
07/02/2024
|
shanti
|
2722004WL021598
|
shanti
|
00604
|
BARB0BRGBXX
|
2730
|
2730
|
Processed
|
30/03/2024
|
|
2356957572
|
|
SHANTI DEVI SHARMA WO RAM BILAS SHARMA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
570
|
PEEPLU
|
RJ-272200412402601400/539
(कठमाना)
|
2722004000NRG24070220240428442
|
07/02/2024
|
Keshva
|
2722004WL021598
|
Keshva
|
00604
|
BARB0BRGBXX
|
2730
|
2730
|
Processed
|
30/03/2024
|
|
2356957980
|
|
KESHAV RAM GURJAR SO JAI NARAYAN GURJAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
571
|
PEEPLU
|
RJ-272200412402601400/544
(कठमाना)
|
2722004000NRG24070220240428446
|
07/02/2024
|
bhula
|
2722004WL021598
|
bhula
|
00604
|
BARB0BRGBXX
|
2520
|
2520
|
Processed
|
30/03/2024
|
|
2356957737
|
|
BHULI DEVI W/O GHASI GUJAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
572
|
PEEPLU
|
RJ-272200412402601400/548
(कठमाना)
|
2722004000NRG24070220240428244
|
07/02/2024
|
gajanand
|
2722004WL021597
|
gajanand
|
00604
|
BARB0BRGBXX
|
2808
|
2808
|
Processed
|
30/03/2024
|
|
2356957969
|
|
GAJANAND YADAV SO SYO NARAYAN YADAV
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
573
|
PEEPLU
|
RJ-272200412402601400/55
(कठमाना)
|
2722004000NRG24070220240428449
|
07/02/2024
|
badam
|
2722004WL021598
|
badam
|
00604
|
BARB0BRGBXX
|
2730
|
2730
|
Processed
|
30/03/2024
|
|
2356957618
|
|
BADAM DEVI W/O BANNA MEENA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
574
|
PEEPLU
|
RJ-272200412402601400/550
(कठमाना)
|
2722004000NRG24070220240428651
|
07/02/2024
|
MATRA
|
2722004WL021602
|
MATRA
|
00604
|
BARB0BRGBXX
|
2704
|
2704
|
Processed
|
30/03/2024
|
|
2356958009
|
|
MATHURA DEVI JAT
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
575
|
PEEPLU
|
RJ-272200412402601400/557
(कठमाना)
|
2722004000NRG24070220240428652
|
07/02/2024
|
KOYAL
|
2722004WL021602
|
KOYAL
|
00604
|
BARB0BRGBXX
|
2704
|
2704
|
Processed
|
30/03/2024
|
|
2356957395
|
|
KOYAL DEVI WO KAILASH JAT
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
576
|
PEEPLU
|
RJ-272200412402601400/559
(कठमाना)
|
2722004000NRG24070220240428452
|
07/02/2024
|
manju
|
2722004WL021598
|
manju
|
00604
|
BARB0BRGBXX
|
2730
|
2730
|
Processed
|
30/03/2024
|
|
2356957746
|
|
MANJU SAIN WO GIRRAJ SAIN
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
577
|
PEEPLU
|
RJ-272200412402601400/56
(कठमाना)
|
2722004000NRG24070220240428453
|
07/02/2024
|
chhoti
|
2722004WL021598
|
chhoti
|
00604
|
BARB0BRGBXX
|
2520
|
2520
|
Processed
|
30/03/2024
|
|
2356957664
|
|
SMT. CHOTI DEVI W/O NANDA MINA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
578
|
PEEPLU
|
RJ-272200412402601400/562
(कठमाना)
|
2722004000NRG24070220240428653
|
07/02/2024
|
badam
|
2722004WL021602
|
badam
|
00604
|
BARB0BRGBXX
|
2704
|
2704
|
Processed
|
30/03/2024
|
|
2356957677
|
|
BADAM W/O RAMESHWAR JAT
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
579
|
PEEPLU
|
RJ-272200412402601400/563
(कठमाना)
|
2722004000NRG24070220240428654
|
07/02/2024
|
GNESH
|
2722004WL021602
|
GNESH
|
00604
|
BARB0BRGBXX
|
2704
|
2704
|
Processed
|
30/03/2024
|
|
2356958047
|
|
GANESH SO LADU JAT
|
BANK OF BARODA(606985)
|
|
580
|
PEEPLU
|
RJ-272200412402601400/564
(कठमाना)
|
2722004000NRG24070220240428655
|
07/02/2024
|
GOVIND NARAYAN
|
2722004WL021602
|
GOVIND NARAYAN
|
00604
|
BARB0BRGBXX
|
2704
|
2704
|
Processed
|
30/03/2024
|
|
2356957571
|
|
GOVIND NARAYAN SO BADRI LAL JA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
581
|
PEEPLU
|
RJ-272200412402601400/565
(कठमाना)
|
2722004000NRG24070220240428656
|
07/02/2024
|
Bnsilal
|
2722004WL021602
|
Bnsilal
|
00604
|
BARB0BRGBXX
|
2704
|
2704
|
Rejected
|
30/03/2024
|
|
2356957893
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
582
|
PEEPLU
|
RJ-272200412402601400/569
(कठमाना)
|
2722004000NRG24070220240428657
|
07/02/2024
|
hansa
|
2722004WL021602
|
hansa
|
00604
|
BARB0BRGBXX
|
2704
|
2704
|
Processed
|
30/03/2024
|
|
2356957870
|
|
HANSH DEVA W/O KASHIRAM JAT
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
583
|
PEEPLU
|
RJ-272200412402601400/57
(कठमाना)
|
2722004000NRG24070220240428658
|
07/02/2024
|
RATAN
|
2722004WL021602
|
RATAN
|
00604
|
BARB0BRGBXX
|
2704
|
2704
|
Processed
|
30/03/2024
|
|
2356957583
|
|
MR RATAN LAL
|
STATE BANK OF INDIA(508548)
|
|
584
|
PEEPLU
|
RJ-272200412402601400/571
(कठमाना)
|
2722004000NRG24070220240428659
|
07/02/2024
|
shyopyari
|
2722004WL021602
|
shyopyari
|
00604
|
BARB0BRGBXX
|
3315
|
3315
|
Processed
|
30/03/2024
|
|
2356957683
|
|
SOPAYARI W/O KANARAM JAT
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
585
|
PEEPLU
|
RJ-272200412402601400/572
(कठमाना)
|
2722004000NRG24070220240428660
|
07/02/2024
|
koshlya
|
2722004WL021602
|
koshlya
|
00604
|
BARB0BRGBXX
|
2704
|
2704
|
Processed
|
30/03/2024
|
|
2356957689
|
|
KOSLYA W/O MADAN JAT
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
586
|
PEEPLU
|
RJ-272200412402601400/577
(कठमाना)
|
2722004000NRG24070220240428457
|
07/02/2024
|
Yashoda
|
2722004WL021598
|
Yashoda
|
00604
|
BARB0BRGBXX
|
2730
|
2730
|
Processed
|
30/03/2024
|
|
2356958013
|
|
YASHODA DEVI GURJAR WO PREMCHAND
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
587
|
PEEPLU
|
RJ-272200412402601400/58
(कठमाना)
|
2722004000NRG24070220240428661
|
07/02/2024
|
Hazari
|
2722004WL021602
|
Hazari
|
00604
|
BARB0BRGBXX
|
2704
|
2704
|
Processed
|
30/03/2024
|
|
2356957791
|
|
HAJARI LAL SO SHRI BUX JAT
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
588
|
PEEPLU
|
RJ-272200412402601400/580
(कठमाना)
|
2722004000NRG24070220240428460
|
07/02/2024
|
dholi
|
2722004WL021598
|
dholi
|
00604
|
BARB0BRGBXX
|
2730
|
2730
|
Processed
|
30/03/2024
|
|
2356957999
|
|
DHOLI DEVI GURJAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
589
|
PEEPLU
|
RJ-272200412402601400/584
(कठमाना)
|
2722004000NRG24070220240428462
|
07/02/2024
|
lali
|
2722004WL021598
|
lali
|
00604
|
BARB0BRGBXX
|
2520
|
2520
|
Processed
|
30/03/2024
|
|
2356957619
|
|
LALI DEVI SHARMA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
590
|
PEEPLU
|
RJ-272200412402601400/59
(कठमाना)
|
2722004000NRG24070220240428662
|
07/02/2024
|
Omprkash
|
2722004WL021602
|
Omprkash
|
00604
|
BARB0BRGBXX
|
2704
|
2704
|
Processed
|
30/03/2024
|
|
2356957676
|
|
OMPRAKASH JAT
|
ICICI BANK LTD(508534)
|
|
591
|
PEEPLU
|
RJ-272200412402601400/6
(कठमाना)
|
2722004000NRG24070220240428663
|
07/02/2024
|
misri
|
2722004WL021602
|
misri
|
00604
|
BARB0BRGBXX
|
2704
|
2704
|
Processed
|
30/03/2024
|
|
2356957890
|
|
MR MISHRI LAL
|
STATE BANK OF INDIA(508548)
|
|
592
|
PEEPLU
|
RJ-272200412402601400/60
(कठमाना)
|
2722004000NRG24070220240428664
|
07/02/2024
|
GOVINDI
|
2722004WL021602
|
GOVINDI
|
00604
|
BARB0BRGBXX
|
2704
|
2704
|
Processed
|
30/03/2024
|
|
2356957580
|
|
GOVINDI WO SURAJ KARAN JAT
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
593
|
PEEPLU
|
RJ-272200412402601400/600
(कठमाना)
|
2722004000NRG24070220240428467
|
07/02/2024
|
salma
|
2722004WL021598
|
salma
|
00604
|
BARB0BRGBXX
|
2730
|
2730
|
Processed
|
30/03/2024
|
|
2356957734
|
|
SALMA W/O UMAR LUHAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
594
|
PEEPLU
|
RJ-272200412402601400/604
(कठमाना)
|
2722004000NRG24070220240428248
|
07/02/2024
|
koshlya
|
2722004WL021597
|
koshlya
|
00604
|
BARB0BRGBXX
|
2808
|
2808
|
Processed
|
30/03/2024
|
|
2356957780
|
|
KOUSHLYA DEVI WO HANSRAJ YADAV
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
595
|
PEEPLU
|
RJ-272200412402601400/605
(कठमाना)
|
2722004000NRG24070220240428469
|
07/02/2024
|
barmha
|
2722004WL021598
|
barmha
|
00604
|
BARB0BRGBXX
|
2730
|
2730
|
Processed
|
30/03/2024
|
|
2356957837
|
|
BARAMA W/O SURAJ GURJAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
596
|
PEEPLU
|
RJ-272200412402601400/608
(कठमाना)
|
2722004000NRG24070220240428470
|
07/02/2024
|
foranta
|
2722004WL021598
|
foranta
|
00604
|
BARB0BRGBXX
|
2730
|
2730
|
Processed
|
30/03/2024
|
|
2356957720
|
|
FORANTA W/O LALARAM GURJAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
597
|
PEEPLU
|
RJ-272200412402601400/61
(कठमाना)
|
2722004000NRG24070220240428665
|
07/02/2024
|
ANOKH
|
2722004WL021602
|
ANOKH
|
00604
|
BARB0BRGBXX
|
2704
|
2704
|
Processed
|
30/03/2024
|
|
2356957884
|
|
ANOKH DEVI JAT W/O PRAHILAD JAT
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
598
|
PEEPLU
|
RJ-272200412402601400/610-A
(कठमाना)
|
2722004000NRG24070220240428471
|
07/02/2024
|
ANITA
|
2722004WL021598
|
ANITA
|
00604
|
BARB0BRGBXX
|
2520
|
2520
|
Processed
|
30/03/2024
|
|
2356957887
|
|
ANITA SHARMA W/O NANDKISHORE SHARMA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
599
|
PEEPLU
|
RJ-272200412402601400/613
(कठमाना)
|
2722004000NRG24070220240428249
|
07/02/2024
|
SAMPAT
|
2722004WL021597
|
SAMPAT
|
00604
|
BARB0BRGBXX
|
2808
|
2808
|
Processed
|
30/03/2024
|
|
2356957743
|
|
SAMPAT W/O KAJOD MEENA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
600
|
PEEPLU
|
RJ-272200412402601400/618
(कठमाना)
|
2722004000NRG24070220240428667
|
07/02/2024
|
manju
|
2722004WL021602
|
manju
|
00604
|
BARB0BRGBXX
|
2704
|
2704
|
Processed
|
30/03/2024
|
|
2356958049
|
|
MANJU CHOUDHARY WO RAMAVTAR CHOUDHARY
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
601
|
PEEPLU
|
RJ-272200412402601400/627
(कठमाना)
|
2722004000NRG24070220240428476
|
07/02/2024
|
KEDAR SHARMA
|
2722004WL021598
|
KEDAR SHARMA
|
00604
|
BARB0BRGBXX
|
2520
|
2520
|
Processed
|
30/03/2024
|
|
2356957803
|
|
KEDAR SHARMA SO SURG
|
BANK OF BARODA(606985)
|
|
602
|
PEEPLU
|
RJ-272200412402601400/63
(कठमाना)
|
2722004000NRG24070220240428670
|
07/02/2024
|
nandu
|
2722004WL021602
|
nandu
|
00604
|
BARB0BRGBXX
|
2704
|
2704
|
Processed
|
30/03/2024
|
|
2356957774
|
|
NANDU DEVI WO DEVI LAL JAT
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
603
|
PEEPLU
|
RJ-272200412402601400/633
(कठमाना)
|
2722004000NRG24070220240428477
|
07/02/2024
|
raju
|
2722004WL021598
|
raju
|
00604
|
BARB0BRGBXX
|
2520
|
2520
|
Processed
|
30/03/2024
|
|
2356957667
|
|
RAJU LALS/O HANUMAN SHARMA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
604
|
PEEPLU
|
RJ-272200412402601400/636
(कठमाना)
|
2722004000NRG24070220240428671
|
07/02/2024
|
ramavtar
|
2722004WL021602
|
ramavtar
|
00604
|
BARB0BRGBXX
|
1664
|
1664
|
Processed
|
30/03/2024
|
|
2356957777
|
|
MR RAMAVTAR JAT
|
STATE BANK OF INDIA(508548)
|
|
605
|
PEEPLU
|
RJ-272200412402601400/64
(कठमाना)
|
2722004000NRG24070220240428672
|
07/02/2024
|
SAYAR
|
2722004WL021602
|
SAYAR
|
00604
|
BARB0BRGBXX
|
2704
|
2704
|
Processed
|
30/03/2024
|
|
2356957994
|
|
SAYAR DAVI JAT
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
606
|
PEEPLU
|
RJ-272200412402601400/648-A
(कठमाना)
|
2722004000NRG24070220240428482
|
07/02/2024
|
MAMTA
|
2722004WL021598
|
MAMTA
|
00604
|
BARB0BRGBXX
|
2520
|
2520
|
Processed
|
30/03/2024
|
|
2356957548
|
|
MAMTA DEVI WO KAMLESH GURJAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
607
|
PEEPLU
|
RJ-272200412402601400/65
(कठमाना)
|
2722004000NRG24070220240428673
|
07/02/2024
|
Badam
|
2722004WL021602
|
Badam
|
00604
|
BARB0BRGBXX
|
1248
|
1248
|
Processed
|
30/03/2024
|
|
2356957750
|
|
BADAM DEVI WO BHANWAR LAL JAT
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
608
|
PEEPLU
|
RJ-272200412402601400/66
(कठमाना)
|
2722004000NRG24070220240428674
|
07/02/2024
|
bhuri devi
|
2722004WL021602
|
bhuri devi
|
00604
|
BARB0BRGBXX
|
2704
|
2704
|
Processed
|
30/03/2024
|
|
2356957678
|
|
BHURI DEVI W/O SADARAM JAT
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
609
|
PEEPLU
|
RJ-272200412402601400/67
(कठमाना)
|
2722004000NRG24070220240428675
|
07/02/2024
|
SURESH
|
2722004WL021602
|
SURESH
|
00604
|
BARB0BRGBXX
|
2704
|
2704
|
Processed
|
30/03/2024
|
|
2356957787
|
|
MR SURESH GHASAL
|
STATE BANK OF INDIA(508548)
|
|
610
|
PEEPLU
|
RJ-272200412402601400/678
(कठमाना)
|
2722004000NRG24070220240428483
|
07/02/2024
|
rampati devi
|
2722004WL021598
|
rampati devi
|
00604
|
BARB0BRGBXX
|
2520
|
2520
|
Processed
|
30/03/2024
|
|
2356957400
|
|
RAMPTI DEVI WO DEVLAL GURJAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
611
|
PEEPLU
|
RJ-272200412402601400/681
(कठमाना)
|
2722004000NRG24070220240428484
|
07/02/2024
|
dholi devi
|
2722004WL021598
|
dholi devi
|
00604
|
BARB0BRGBXX
|
2520
|
2520
|
Processed
|
30/03/2024
|
|
2356958021
|
|
DHOLI DEVI GURJAR WO MUKESH GURJAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
612
|
PEEPLU
|
RJ-272200412402601400/682
(कठमाना)
|
2722004000NRG24070220240428485
|
07/02/2024
|
KAILASH GURJAR
|
2722004WL021598
|
KAILASH GURJAR
|
00604
|
BARB0BRGBXX
|
2730
|
2730
|
Processed
|
30/03/2024
|
|
2356958044
|
|
KAILASH GURJAR SO SAVANTARAM GURJAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
613
|
PEEPLU
|
RJ-272200412402601400/683
(कठमाना)
|
2722004000NRG24070220240428486
|
07/02/2024
|
KAMLA
|
2722004WL021598
|
KAMLA
|
00604
|
BARB0BRGBXX
|
2520
|
2520
|
Processed
|
30/03/2024
|
|
2356957742
|
|
KAMALA W/O SHRI LAL JAT
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
614
|
PEEPLU
|
RJ-272200412402601400/688-A
(कठमाना)
|
2722004000NRG24070220240428487
|
07/02/2024
|
lachma
|
2722004WL021598
|
lachma
|
00604
|
BARB0BRGBXX
|
2730
|
2730
|
Processed
|
30/03/2024
|
|
2356957740
|
|
LACHAMA DEVI WO RAJARAM MEENA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
615
|
PEEPLU
|
RJ-272200412402601400/69
(कठमाना)
|
2722004000NRG24070220240428676
|
07/02/2024
|
geeta
|
2722004WL021602
|
geeta
|
00604
|
BARB0BRGBXX
|
2704
|
2704
|
Processed
|
30/03/2024
|
|
2356957625
|
|
GEETA DEVI SHARMA W/O SATTYAN
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
616
|
PEEPLU
|
RJ-272200412402601400/7
(कठमाना)
|
2722004000NRG24070220240428677
|
07/02/2024
|
radha
|
2722004WL021602
|
radha
|
00604
|
BARB0BRGBXX
|
2704
|
2704
|
Processed
|
30/03/2024
|
|
2356957782
|
|
RADHA DEVI WO SATYA NARAYAN TA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
617
|
PEEPLU
|
RJ-272200412402601400/70
(कठमाना)
|
2722004000NRG24070220240428678
|
07/02/2024
|
bhanwar sharma
|
2722004WL021602
|
bhanwar sharma
|
00604
|
BARB0BRGBXX
|
2704
|
2704
|
Processed
|
30/03/2024
|
|
2356957568
|
|
BHANWAR LAL SO MOHAN LAL SHARM
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
618
|
PEEPLU
|
RJ-272200412402601400/71
(कठमाना)
|
2722004000NRG24070220240428679
|
07/02/2024
|
rasal
|
2722004WL021602
|
rasal
|
00604
|
BARB0BRGBXX
|
2704
|
2704
|
Processed
|
30/03/2024
|
|
2356957779
|
|
RASAL W/O KALU JAT
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
619
|
PEEPLU
|
RJ-272200412402601400/73
(कठमाना)
|
2722004000NRG24070220240428680
|
07/02/2024
|
RASALI
|
2722004WL021602
|
RASALI
|
00604
|
BARB0BRGBXX
|
2704
|
2704
|
Processed
|
30/03/2024
|
|
2356957723
|
|
SMT.RASAL DEVI S/O PANA JAT
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
620
|
PEEPLU
|
RJ-272200412402601400/74
(कठमाना)
|
2722004000NRG24070220240428681
|
07/02/2024
|
Shankar lal
|
2722004WL021602
|
Shankar lal
|
00604
|
BARB0BRGBXX
|
2704
|
2704
|
Processed
|
30/03/2024
|
|
2356957575
|
|
SANKAR LAL SO HARI KISHAN
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
621
|
PEEPLU
|
RJ-272200412402601400/75
(कठमाना)
|
2722004000NRG24070220240428682
|
07/02/2024
|
mandraj
|
2722004WL021602
|
mandraj
|
00604
|
BARB0BRGBXX
|
2704
|
2704
|
Processed
|
30/03/2024
|
|
2356957776
|
|
MANRAJ S/O SURESH JAT
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
622
|
PEEPLU
|
RJ-272200412402601400/77
(कठमाना)
|
2722004000NRG24070220240428683
|
07/02/2024
|
rambhajan
|
2722004WL021602
|
rambhajan
|
00604
|
BARB0BRGBXX
|
2704
|
2704
|
Processed
|
30/03/2024
|
|
2356957406
|
|
RAM BHAJAN JAT S O UDDA JAT
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
623
|
PEEPLU
|
RJ-272200412402601400/78
(कठमाना)
|
2722004000NRG24070220240428684
|
07/02/2024
|
Bhuri
|
2722004WL021602
|
Bhuri
|
00604
|
BARB0BRGBXX
|
2704
|
2704
|
Processed
|
30/03/2024
|
|
2356957713
|
|
BHURI DEVI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
624
|
PEEPLU
|
RJ-272200412402601400/79
(कठमाना)
|
2722004000NRG24070220240428685
|
07/02/2024
|
Gopal
|
2722004WL021602
|
Gopal
|
00604
|
BARB0BRGBXX
|
2704
|
2704
|
Processed
|
30/03/2024
|
|
2356957442
|
|
GOPAL LAL JAT
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
625
|
PEEPLU
|
RJ-272200412402601400/80
(कठमाना)
|
2722004000NRG24070220240428686
|
07/02/2024
|
ramsay
|
2722004WL021602
|
ramsay
|
00604
|
BARB0BRGBXX
|
2704
|
2704
|
Processed
|
30/03/2024
|
|
2356957668
|
|
RAMSAHAI S/O UDHA LAL JAT
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
626
|
PEEPLU
|
RJ-272200412402601400/82
(कठमाना)
|
2722004000NRG24070220240428687
|
07/02/2024
|
PRAHLAD JAT
|
2722004WL021602
|
PRAHLAD JAT
|
00604
|
BARB0BRGBXX
|
2704
|
2704
|
Processed
|
30/03/2024
|
|
2356957393
|
|
PRAHLAD JAT S/O HARJI URF HARI RAM
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
627
|
PEEPLU
|
RJ-272200412402601400/83
(कठमाना)
|
2722004000NRG24070220240428489
|
07/02/2024
|
shrilal
|
2722004WL021598
|
shrilal
|
00604
|
BARB0BRGBXX
|
2730
|
2730
|
Processed
|
30/03/2024
|
|
2356957975
|
|
MR SHRI LAL
|
STATE BANK OF INDIA(508548)
|
|
628
|
PEEPLU
|
RJ-272200412402601400/86
(कठमाना)
|
2722004000NRG24070220240428689
|
07/02/2024
|
yshoda devi
|
2722004WL021602
|
yshoda devi
|
00604
|
BARB0BRGBXX
|
2704
|
2704
|
Processed
|
30/03/2024
|
|
2356957718
|
|
YASHODA DEVI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
629
|
PEEPLU
|
RJ-272200412402601400/867
(कठमाना)
|
2722004000NRG24070220240428490
|
07/02/2024
|
gopi
|
2722004WL021598
|
gopi
|
00604
|
BARB0BRGBXX
|
2730
|
2730
|
Processed
|
30/03/2024
|
|
2356957830
|
|
GOPI LUHAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
630
|
PEEPLU
|
RJ-272200412402601400/873
(कठमाना)
|
2722004000NRG24070220240428692
|
07/02/2024
|
prem devi
|
2722004WL021602
|
prem devi
|
00604
|
BARB0BRGBXX
|
2704
|
2704
|
Processed
|
30/03/2024
|
|
2356957682
|
|
PREM DEVI W/O RAMESHWAR PRASAD CHOUDHARY
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
631
|
PEEPLU
|
RJ-272200412402601400/874
(कठमाना)
|
2722004000NRG24070220240428693
|
07/02/2024
|
Mohani
|
2722004WL021602
|
Mohani
|
00604
|
BARB0BRGBXX
|
2704
|
2704
|
Processed
|
30/03/2024
|
|
2356957874
|
|
MOHANI DEVI WO SHANKAR LAL CHOUDHARY
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
632
|
PEEPLU
|
RJ-272200412402601400/877
(कठमाना)
|
2722004000NRG24070220240428492
|
07/02/2024
|
RENA DEVI
|
2722004WL021598
|
RENA DEVI
|
00604
|
BARB0BRGBXX
|
2520
|
2520
|
Processed
|
30/03/2024
|
|
2356957582
|
|
RAINA DEVI BAIRWA
|
HDFC BANK LTD(607152)
|
|
633
|
PEEPLU
|
RJ-272200412402601400/878
(कठमाना)
|
2722004000NRG24070220240428493
|
07/02/2024
|
vimla
|
2722004WL021598
|
vimla
|
00604
|
BARB0BRGBXX
|
2730
|
2730
|
Processed
|
30/03/2024
|
|
2356958033
|
|
VIMLA DEVI WO KISHAN LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
634
|
PEEPLU
|
RJ-272200412402601400/88
(कठमाना)
|
2722004000NRG24070220240428694
|
07/02/2024
|
santara
|
2722004WL021602
|
santara
|
00604
|
BARB0BRGBXX
|
2704
|
2704
|
Processed
|
30/03/2024
|
|
2356958018
|
|
SANTARA DEVI JAT WO BHANWAR LAL JAT
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
635
|
PEEPLU
|
RJ-272200412402601400/882
(कठमाना)
|
2722004000NRG24070220240428494
|
07/02/2024
|
rakhi devi
|
2722004WL021598
|
rakhi devi
|
00604
|
BARB0BRGBXX
|
2730
|
2730
|
Processed
|
30/03/2024
|
|
2356957886
|
|
RAKHI WO SHIVRAJ
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
636
|
PEEPLU
|
RJ-272200412402601400/885
(कठमाना)
|
2722004000NRG24070220240428495
|
07/02/2024
|
Roshan
|
2722004WL021598
|
Roshan
|
00604
|
BARB0BRGBXX
|
2520
|
2520
|
Processed
|
30/03/2024
|
|
2356958043
|
|
ROSHAN DEVI SO LALA RAM MEENA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
637
|
PEEPLU
|
RJ-272200412402601400/886
(कठमाना)
|
2722004000NRG24070220240428496
|
07/02/2024
|
Uganata
|
2722004WL021598
|
Uganata
|
00604
|
BARB0BRGBXX
|
2730
|
2730
|
Processed
|
30/03/2024
|
|
2356957966
|
|
UGANTA WO OMPRAKASH BAIRWA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
638
|
PEEPLU
|
RJ-272200412402601400/887
(कठमाना)
|
2722004000NRG24070220240428497
|
07/02/2024
|
goga
|
2722004WL021598
|
goga
|
00604
|
BARB0BRGBXX
|
2730
|
2730
|
Processed
|
30/03/2024
|
|
2356957579
|
|
GOGA WO SHANKAR GUARJAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
639
|
PEEPLU
|
RJ-272200412402601400/89
(कठमाना)
|
2722004000NRG24070220240428695
|
07/02/2024
|
Kamla
|
2722004WL021602
|
Kamla
|
00604
|
BARB0BRGBXX
|
2704
|
2704
|
Processed
|
30/03/2024
|
|
2356957714
|
|
KAMALA DEVI WO BALURAM JAT
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
640
|
PEEPLU
|
RJ-272200412402601400/891
(कठमाना)
|
2722004000NRG24070220240428498
|
07/02/2024
|
seema devi
|
2722004WL021598
|
seema devi
|
00604
|
BARB0BRGBXX
|
2730
|
2730
|
Processed
|
30/03/2024
|
|
2356958038
|
|
SEEMA WO NANAGRAM REGAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
641
|
PEEPLU
|
RJ-272200412402601400/893
(कठमाना)
|
2722004000NRG24070220240428252
|
07/02/2024
|
sita devi
|
2722004WL021597
|
sita devi
|
00604
|
BARB0BRGBXX
|
3042
|
3042
|
Processed
|
30/03/2024
|
|
2356957901
|
|
SITA WO RAMESH MEENA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
642
|
PEEPLU
|
RJ-272200412402601400/894
(कठमाना)
|
2722004000NRG24070220240428499
|
07/02/2024
|
Gita
|
2722004WL021598
|
Gita
|
00604
|
BARB0BRGBXX
|
2730
|
2730
|
Processed
|
30/03/2024
|
|
2356958028
|
|
GITA WO HANUMAN VERMA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
643
|
PEEPLU
|
RJ-272200412402601400/896
(कठमाना)
|
2722004000NRG24070220240428500
|
07/02/2024
|
janta devi
|
2722004WL021598
|
janta devi
|
00604
|
BARB0BRGBXX
|
2520
|
2520
|
Processed
|
30/03/2024
|
|
2356957773
|
|
JANTA DEVI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
644
|
PEEPLU
|
RJ-272200412402601400/897
(कठमाना)
|
2722004000NRG24070220240428501
|
07/02/2024
|
seema devi
|
2722004WL021598
|
seema devi
|
00604
|
BARB0BRGBXX
|
2520
|
2520
|
Processed
|
30/03/2024
|
|
2356957997
|
|
SEEMA DEVI WO HARJI RAM GURJAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
645
|
PEEPLU
|
RJ-272200412402601400/898
(कठमाना)
|
2722004000NRG24070220240428502
|
07/02/2024
|
aarti devi
|
2722004WL021598
|
aarti devi
|
00604
|
BARB0BRGBXX
|
2730
|
2730
|
Processed
|
30/03/2024
|
|
2356958034
|
|
ARTI DEVI VERMA WO SHANKAR LAL VERMA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
646
|
PEEPLU
|
RJ-272200412402601400/899
(कठमाना)
|
2722004000NRG24070220240428503
|
07/02/2024
|
MAMTA DEVI
|
2722004WL021598
|
MAMTA DEVI
|
00604
|
BARB0BRGBXX
|
2520
|
2520
|
Processed
|
30/03/2024
|
|
2356958029
|
|
MAMTA DEVI WO SHANKER BAIRWA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
647
|
PEEPLU
|
RJ-272200412402601400/90
(कठमाना)
|
2722004000NRG24070220240428696
|
07/02/2024
|
SUNITA DEVI
|
2722004WL021602
|
SUNITA DEVI
|
00604
|
BARB0BRGBXX
|
3315
|
3315
|
Processed
|
30/03/2024
|
|
2356957949
|
|
SUNITA DO RAMESHCHAND JAT
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
648
|
PEEPLU
|
RJ-272200412402601400/900
(कठमाना)
|
2722004000NRG24070220240428505
|
07/02/2024
|
Kali
|
2722004WL021598
|
Kali
|
00604
|
BARB0BRGBXX
|
2520
|
2520
|
Processed
|
30/03/2024
|
|
2356958027
|
|
KALI DEVI WO RAMJILAL GURJAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
649
|
PEEPLU
|
RJ-272200412402601400/901
(कठमाना)
|
2722004000NRG24070220240428506
|
07/02/2024
|
norati devi
|
2722004WL021598
|
norati devi
|
00604
|
BARB0BRGBXX
|
2730
|
2730
|
Processed
|
30/03/2024
|
|
2356957796
|
|
NORATI DEVI W/O RAMJI LAL RAGI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
650
|
PEEPLU
|
RJ-272200412402601400/902
(कठमाना)
|
2722004000NRG24070220240428507
|
07/02/2024
|
ramlal
|
2722004WL021598
|
ramlal
|
00604
|
BARB0BRGBXX
|
2730
|
2730
|
Processed
|
30/03/2024
|
|
2356957945
|
|
RAM LAL SAHU SO SHYOJI SAHU
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
651
|
PEEPLU
|
RJ-272200412402601400/903-A
(कठमाना)
|
2722004000NRG24070220240428508
|
07/02/2024
|
sarju
|
2722004WL021598
|
sarju
|
00604
|
BARB0BRGBXX
|
2520
|
2520
|
Processed
|
30/03/2024
|
|
2356958023
|
|
SARAJU DEVI BIARWA WO RAMSAHAY BAIRWA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
652
|
PEEPLU
|
RJ-272200412402601400/904
(कठमाना)
|
2722004000NRG24070220240428509
|
07/02/2024
|
kaili devi
|
2722004WL021598
|
kaili devi
|
00604
|
BARB0BRGBXX
|
2310
|
2310
|
Processed
|
30/03/2024
|
|
2356957627
|
|
SMT KELI DEVI W/O SHANKAR LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
653
|
PEEPLU
|
RJ-272200412402601400/905
(कठमाना)
|
2722004000NRG24070220240428253
|
07/02/2024
|
BHAWANI SHANKAR
|
2722004WL021597
|
BHAWANI SHANKAR
|
00604
|
BARB0BRGBXX
|
3042
|
3042
|
Processed
|
30/03/2024
|
|
2356957666
|
|
BHAWANI SHANKAR S/O DEVI LAL G
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
654
|
PEEPLU
|
RJ-272200412402601400/907
(कठमाना)
|
2722004000NRG24070220240428697
|
07/02/2024
|
TARA DEVI
|
2722004WL021602
|
TARA DEVI
|
00604
|
BARB0BRGBXX
|
2704
|
2704
|
Processed
|
30/03/2024
|
|
2356957895
|
|
TARA CHOUDHARY WO MUKESH KUMAR CHODHARY
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
655
|
PEEPLU
|
RJ-272200412402601400/909
(कठमाना)
|
2722004000NRG24070220240428510
|
07/02/2024
|
mamta devi
|
2722004WL021598
|
mamta devi
|
00604
|
BARB0BRGBXX
|
2730
|
2730
|
Processed
|
30/03/2024
|
|
2356957736
|
|
MAMTA DEVI W/O OM PRAKASH SHAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
656
|
PEEPLU
|
RJ-272200412402601400/91
(कठमाना)
|
2722004000NRG24070220240428698
|
07/02/2024
|
neer devi
|
2722004WL021602
|
neer devi
|
00604
|
BARB0BRGBXX
|
2704
|
2704
|
Processed
|
30/03/2024
|
|
2356957577
|
|
NEER DEVI WO LAXMAN CHOUDHARY
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
657
|
PEEPLU
|
RJ-272200412402601400/910
(कठमाना)
|
2722004000NRG24070220240428254
|
07/02/2024
|
HEMRAJ
|
2722004WL021597
|
HEMRAJ
|
00604
|
BARB0BRGBXX
|
2808
|
2808
|
Processed
|
30/03/2024
|
|
2356957624
|
|
HEMRAJ YADAV SO LALA RAM YADAV
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
658
|
PEEPLU
|
RJ-272200412402601400/911
(कठमाना)
|
2722004000NRG24070220240428255
|
07/02/2024
|
Radha
|
2722004WL021597
|
Radha
|
00604
|
BARB0BRGBXX
|
2808
|
2808
|
Processed
|
30/03/2024
|
|
2356958006
|
|
RADHA DEVI WO SHYOJI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
659
|
PEEPLU
|
RJ-272200412402601400/913
(कठमाना)
|
2722004000NRG24070220240428256
|
07/02/2024
|
BADAM DEVI
|
2722004WL021597
|
BADAM DEVI
|
00604
|
BARB0BRGBXX
|
2808
|
2808
|
Processed
|
30/03/2024
|
|
2356957841
|
|
BADAM DEVI WO RAMPHOOL YADAV
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
660
|
PEEPLU
|
RJ-272200412402601400/914
(कठमाना)
|
2722004000NRG24070220240428511
|
07/02/2024
|
SURTA DEVI
|
2722004WL021598
|
SURTA DEVI
|
00604
|
BARB0BRGBXX
|
2730
|
2730
|
Processed
|
30/03/2024
|
|
2356957783
|
|
SURATA DEVI WO RAM JAS GURJAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
661
|
PEEPLU
|
RJ-272200412402601400/916
(कठमाना)
|
2722004000NRG24070220240428700
|
07/02/2024
|
lada
|
2722004WL021602
|
lada
|
00604
|
BARB0BRGBXX
|
2704
|
2704
|
Processed
|
30/03/2024
|
|
2356957781
|
|
LADA DEVI WO BABULAL JAT
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
662
|
PEEPLU
|
RJ-272200412402601400/916
(कठमाना)
|
2722004000NRG24070220240428699
|
07/02/2024
|
SHANKAR LAL
|
2722004WL021602
|
SHANKAR LAL
|
00604
|
BARB0BRGBXX
|
2704
|
2704
|
Processed
|
30/03/2024
|
|
2356957609
|
|
SANKARLAL JAT SO LALARAM JAT
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
663
|
PEEPLU
|
RJ-272200412402601400/917
(कठमाना)
|
2722004000NRG24070220240428512
|
07/02/2024
|
mumtaj bano
|
2722004WL021598
|
mumtaj bano
|
00604
|
BARB0BRGBXX
|
2730
|
2730
|
Processed
|
30/03/2024
|
|
2356957760
|
|
MUMTAJ BANO WO ARIF KHAN
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
664
|
PEEPLU
|
RJ-272200412402601400/918
(कठमाना)
|
2722004000NRG24070220240428513
|
07/02/2024
|
Sunita
|
2722004WL021598
|
Sunita
|
00604
|
BARB0BRGBXX
|
2730
|
2730
|
Processed
|
30/03/2024
|
|
2356957900
|
|
SUNITA DEVI WO SHYOJI RAM GURJAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
665
|
PEEPLU
|
RJ-272200412402601400/919
(कठमाना)
|
2722004000NRG24070220240428514
|
07/02/2024
|
Neer devi
|
2722004WL021598
|
Neer devi
|
00604
|
BARB0BRGBXX
|
2730
|
2730
|
Processed
|
30/03/2024
|
|
2356957802
|
|
NEER BAIRWA DO RATAN LAL BAIRWA
|
UNION BANK OF INDIA(508500)
|
|
666
|
PEEPLU
|
RJ-272200412402601400/92
(कठमाना)
|
2722004000NRG24070220240428701
|
07/02/2024
|
PRBHU
|
2722004WL021602
|
PRBHU
|
00604
|
BARB0BRGBXX
|
2704
|
2704
|
Processed
|
30/03/2024
|
|
2356957590
|
|
PRABHU DEVI WO BADRI LAL CHOUDHARY
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
667
|
PEEPLU
|
RJ-272200412402601400/922
(कठमाना)
|
2722004000NRG24070220240428257
|
07/02/2024
|
SEEMA YADAV
|
2722004WL021597
|
SEEMA YADAV
|
00604
|
BARB0BRGBXX
|
3042
|
3042
|
Processed
|
30/03/2024
|
|
2356957566
|
|
SEEMA YADAV S O RAMESHWAR YADAV
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
668
|
PEEPLU
|
RJ-272200412402601400/925
(कठमाना)
|
2722004000NRG24070220240428515
|
07/02/2024
|
Laxman jat
|
2722004WL021598
|
Laxman jat
|
00604
|
BARB0BRGBXX
|
2730
|
2730
|
Processed
|
30/03/2024
|
|
2356957766
|
|
LAXMAN CHOUDHRY S/O BADRI LAL CHOUDHRY
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
669
|
PEEPLU
|
RJ-272200412402601400/926
(कठमाना)
|
2722004000NRG24070220240428516
|
07/02/2024
|
CHOTA DEVI SHARMA
|
2722004WL021598
|
CHOTA DEVI SHARMA
|
00604
|
BARB0BRGBXX
|
2310
|
2310
|
Processed
|
30/03/2024
|
|
2356957685
|
|
CHOTI DEVI SHARMA WO SITA RAM SHARMA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
670
|
PEEPLU
|
RJ-272200412402601400/927
(कठमाना)
|
2722004000NRG24070220240428517
|
07/02/2024
|
mohani devi
|
2722004WL021598
|
mohani devi
|
00604
|
BARB0BRGBXX
|
2730
|
2730
|
Processed
|
30/03/2024
|
|
2356957973
|
|
MOHINI DEVI WO ABHILAS CHOUDHARY
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
671
|
PEEPLU
|
RJ-272200412402601400/928
(कठमाना)
|
2722004000NRG24070220240428258
|
07/02/2024
|
ANOKH DEVI
|
2722004WL021597
|
ANOKH DEVI
|
00604
|
BARB0BRGBXX
|
936
|
936
|
Processed
|
30/03/2024
|
|
2356957998
|
|
ANOKHI DEVI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
672
|
PEEPLU
|
RJ-272200412402601400/929
(कठमाना)
|
2722004000NRG24070220240428518
|
07/02/2024
|
gulab devi
|
2722004WL021598
|
gulab devi
|
00604
|
BARB0BRGBXX
|
2310
|
2310
|
Processed
|
30/03/2024
|
|
2356957946
|
|
GULAB WO KALYANMAL REGAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
673
|
PEEPLU
|
RJ-272200412402601400/93
(कठमाना)
|
2722004000NRG24070220240428702
|
07/02/2024
|
ramdava
|
2722004WL021602
|
ramdava
|
00604
|
BARB0BRGBXX
|
2704
|
2704
|
Processed
|
30/03/2024
|
|
2356957843
|
|
RAM DEV CHOUDHARY SO GOGA RAM CHOUDHARY
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
674
|
PEEPLU
|
RJ-272200412402601400/930
(कठमाना)
|
2722004000NRG24070220240428703
|
07/02/2024
|
KAMLA DEVI
|
2722004WL021602
|
KAMLA DEVI
|
00604
|
BARB0BRGBXX
|
2704
|
2704
|
Processed
|
30/03/2024
|
|
2356957839
|
|
KAMLA W/O GOGA JAT
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
675
|
PEEPLU
|
RJ-272200412402601400/931
(कठमाना)
|
2722004000NRG24070220240428704
|
07/02/2024
|
SITA DEVI
|
2722004WL021602
|
SITA DEVI
|
00604
|
BARB0BRGBXX
|
2704
|
2704
|
Processed
|
30/03/2024
|
|
2356958017
|
|
SITA DEVI JAT WO SHYOJIRAM JAT
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
676
|
PEEPLU
|
RJ-272200412402601400/937
(कठमाना)
|
2722004000NRG24070220240428519
|
07/02/2024
|
mukesh
|
2722004WL021598
|
mukesh
|
00604
|
BARB0BRGBXX
|
2730
|
2730
|
Processed
|
30/03/2024
|
|
2356958040
|
|
MUKESH PRAJAPAT SO HAJARI PRAJAPAT
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
677
|
PEEPLU
|
RJ-272200412402601400/938
(कठमाना)
|
2722004000NRG24070220240428705
|
07/02/2024
|
sumitra devi
|
2722004WL021602
|
sumitra devi
|
00604
|
BARB0BRGBXX
|
2704
|
2704
|
Processed
|
30/03/2024
|
|
2356958016
|
|
SUMITRA DEVI WO RAMJAS JAT
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
678
|
PEEPLU
|
RJ-272200412402601400/94
(कठमाना)
|
2722004000NRG24070220240428707
|
07/02/2024
|
HEMRAJ
|
2722004WL021602
|
HEMRAJ
|
00604
|
BARB0BRGBXX
|
2704
|
2704
|
Processed
|
30/03/2024
|
|
2356957745
|
|
HEMRAJ JAT SO KISHAN LAL JAT
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
679
|
PEEPLU
|
RJ-272200412402601400/942
(कठमाना)
|
2722004000NRG24070220240428520
|
07/02/2024
|
PARAVATI DEVI
|
2722004WL021598
|
PARAVATI DEVI
|
00604
|
BARB0BRGBXX
|
2730
|
2730
|
Processed
|
30/03/2024
|
|
2356958000
|
|
PARVATI DEVI WO NARESH KUMAR SHARMA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
680
|
PEEPLU
|
RJ-272200412402601400/943
(कठमाना)
|
2722004000NRG24070220240428708
|
07/02/2024
|
indra
|
2722004WL021602
|
indra
|
00604
|
BARB0BRGBXX
|
2704
|
2704
|
Processed
|
30/03/2024
|
|
2356957889
|
|
INDRA DEVI JAT WO GOPAL JAT
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
681
|
PEEPLU
|
RJ-272200412402601400/944
(कठमाना)
|
2722004000NRG24070220240428521
|
07/02/2024
|
CHOTI DEVI
|
2722004WL021598
|
CHOTI DEVI
|
00604
|
BARB0BRGBXX
|
2520
|
2520
|
Processed
|
30/03/2024
|
|
2356958046
|
|
CHOTI DEVI WO SHYORAJ MEENA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
682
|
PEEPLU
|
RJ-272200412402601400/945
(कठमाना)
|
2722004000NRG24070220240428522
|
07/02/2024
|
dholi devi
|
2722004WL021598
|
dholi devi
|
00604
|
BARB0BRGBXX
|
2730
|
2730
|
Processed
|
30/03/2024
|
|
2356957669
|
|
DHOLI DEVI WO HEMRAJ GURJAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
683
|
PEEPLU
|
RJ-272200412402601400/947
(कठमाना)
|
2722004000NRG24070220240428523
|
07/02/2024
|
Geeta
|
2722004WL021598
|
Geeta
|
00604
|
BARB0BRGBXX
|
3060
|
3060
|
Processed
|
30/03/2024
|
|
2356957804
|
|
GEETA DEVI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
684
|
PEEPLU
|
RJ-272200412402601400/950
(कठमाना)
|
2722004000NRG24070220240428524
|
07/02/2024
|
gaytri devi
|
2722004WL021598
|
gaytri devi
|
00604
|
BARB0BRGBXX
|
2730
|
2730
|
Processed
|
30/03/2024
|
|
2356957653
|
|
GAYATRI WO RADHAKISHAN JANGID
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
685
|
PEEPLU
|
RJ-272200412402601400/953
(कठमाना)
|
2722004000NRG24070220240428525
|
07/02/2024
|
neer
|
2722004WL021598
|
neer
|
00604
|
BARB0BRGBXX
|
2520
|
2520
|
Processed
|
30/03/2024
|
|
2356957950
|
|
NEER DEVI WO JAMANA LAL GURJAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
686
|
PEEPLU
|
RJ-272200412402601400/954
(कठमाना)
|
2722004000NRG24070220240428526
|
07/02/2024
|
SANTOSH DEVI
|
2722004WL021598
|
SANTOSH DEVI
|
00604
|
BARB0BRGBXX
|
2730
|
2730
|
Processed
|
30/03/2024
|
|
2356957871
|
|
SANTOSH DAVI W/O CHOTU LAL BAIRWA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
687
|
PEEPLU
|
RJ-272200412402601400/955
(कठमाना)
|
2722004000NRG24070220240428527
|
07/02/2024
|
sayar
|
2722004WL021598
|
sayar
|
00604
|
BARB0BRGBXX
|
2730
|
2730
|
Processed
|
30/03/2024
|
|
2356958015
|
|
SAYARI DEVI GURJAR WO SUKHPAL GURJAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
688
|
PEEPLU
|
RJ-272200412402601400/956
(कठमाना)
|
2722004000NRG24070220240428709
|
07/02/2024
|
vishram
|
2722004WL021602
|
vishram
|
00604
|
BARB0BRGBXX
|
2704
|
2704
|
Processed
|
30/03/2024
|
|
2356957710
|
|
VISHRAM
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
689
|
PEEPLU
|
RJ-272200412402601400/957
(कठमाना)
|
2722004000NRG24070220240428528
|
07/02/2024
|
dholi devi
|
2722004WL021598
|
dholi devi
|
00604
|
BARB0BRGBXX
|
2730
|
2730
|
Processed
|
30/03/2024
|
|
2356957415
|
|
MISS DHOLI GURJAR
|
STATE BANK OF INDIA(508548)
|
|
690
|
PEEPLU
|
RJ-272200412402601400/958
(कठमाना)
|
2722004000NRG24070220240428529
|
07/02/2024
|
UGANTA DEVI
|
2722004WL021598
|
UGANTA DEVI
|
00604
|
BARB0BRGBXX
|
2730
|
2730
|
Processed
|
30/03/2024
|
|
2356957674
|
|
UGANTA DEVI WO PREM LAL GURJAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
691
|
PEEPLU
|
RJ-272200412402601400/959
(कठमाना)
|
2722004000NRG24070220240428530
|
07/02/2024
|
chota
|
2722004WL021598
|
chota
|
00604
|
BARB0BRGBXX
|
2730
|
2730
|
Processed
|
30/03/2024
|
|
2356958037
|
|
CHOTA DEVI WO RAMESH BAIRWA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
692
|
PEEPLU
|
RJ-272200412402601400/960
(कठमाना)
|
2722004000NRG24070220240428259
|
07/02/2024
|
KANARAM
|
2722004WL021597
|
KANARAM
|
00604
|
BARB0BRGBXX
|
3042
|
3042
|
Processed
|
30/03/2024
|
|
2356957551
|
|
KANARAM S/O CHITU MEENA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
693
|
PEEPLU
|
RJ-272200412402601400/962
(कठमाना)
|
2722004000NRG24070220240428531
|
07/02/2024
|
mansoda
|
2722004WL021598
|
mansoda
|
00604
|
BARB0BRGBXX
|
2730
|
2730
|
Processed
|
30/03/2024
|
|
2356957879
|
|
MANSODA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
694
|
PEEPLU
|
RJ-272200412402601400/967
(कठमाना)
|
2722004000NRG24070220240428533
|
07/02/2024
|
laxman
|
2722004WL021598
|
laxman
|
00604
|
BARB0BRGBXX
|
2730
|
2730
|
Processed
|
30/03/2024
|
|
2356957420
|
|
LAXMAN SO BHAGIRATH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
695
|
PEEPLU
|
RJ-272200412402601400/969
(कठमाना)
|
2722004000NRG24070220240428534
|
07/02/2024
|
kailashi devi
|
2722004WL021598
|
kailashi devi
|
00604
|
BARB0BRGBXX
|
2730
|
2730
|
Processed
|
30/03/2024
|
|
2356958026
|
|
KAILASHI DEVI WO SURAJ CHOUDHARY
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
696
|
PEEPLU
|
RJ-272200412402601400/97
(कठमाना)
|
2722004000NRG24070220240428711
|
07/02/2024
|
sayar
|
2722004WL021602
|
sayar
|
00604
|
BARB0BRGBXX
|
2704
|
2704
|
Processed
|
30/03/2024
|
|
2356957679
|
|
SAYAR DEVI WO JAGDISH PRASAD JAT
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
697
|
PEEPLU
|
RJ-272200412402601400/970
(कठमाना)
|
2722004000NRG24070220240428535
|
07/02/2024
|
gora
|
2722004WL021598
|
gora
|
00604
|
BARB0BRGBXX
|
2520
|
2520
|
Processed
|
30/03/2024
|
|
2356958025
|
|
GORA DEVI WO RAAMDHAN CHOUDHARY
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
698
|
PEEPLU
|
RJ-272200412402601400/971
(कठमाना)
|
2722004000NRG24070220240428536
|
07/02/2024
|
sugana bairwa
|
2722004WL021598
|
sugana bairwa
|
00604
|
BARB0BRGBXX
|
2520
|
2520
|
Processed
|
30/03/2024
|
|
2356957769
|
|
SUGANA DEVI WO RAJU LAL BAIRWA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
699
|
PEEPLU
|
RJ-272200412402601400/973
(कठमाना)
|
2722004000NRG24070220240428537
|
07/02/2024
|
RAMJI LAL
|
2722004WL021598
|
RAMJI LAL
|
00604
|
BARB0BRGBXX
|
2520
|
2520
|
Processed
|
30/03/2024
|
|
2356957578
|
|
RAMJI LAL SO DEV KARAN GUARJAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
700
|
PEEPLU
|
RJ-272200412402601400/976
(कठमाना)
|
2722004000NRG24070220240428260
|
07/02/2024
|
nirma
|
2722004WL021597
|
nirma
|
00604
|
BARB0BRGBXX
|
2808
|
2808
|
Processed
|
30/03/2024
|
|
2356958008
|
|
NIRMA DEVI GURJAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
701
|
PEEPLU
|
RJ-272200412402601400/98
(कठमाना)
|
2722004000NRG24070220240428712
|
07/02/2024
|
Badri
|
2722004WL021602
|
Badri
|
00604
|
BARB0BRGBXX
|
2704
|
2704
|
Processed
|
30/03/2024
|
|
2356957681
|
|
BADRI LAL CHOUDHARY SO RAM LAL CHOUDHARY
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
702
|
PEEPLU
|
RJ-272200412402601400/983
(कठमाना)
|
2722004000NRG24070220240428538
|
07/02/2024
|
BHERU LAL GURJAR
|
2722004WL021598
|
BHERU LAL GURJAR
|
00604
|
BARB0BRGBXX
|
2730
|
2730
|
Processed
|
30/03/2024
|
|
2356957441
|
|
BHERU LAL GUJAR SO K
|
BANK OF BARODA(606985)
|
|
703
|
PEEPLU
|
RJ-272200412402601400/986
(कठमाना)
|
2722004000NRG24070220240428540
|
07/02/2024
|
lali devi gurjar
|
2722004WL021598
|
lali devi gurjar
|
00604
|
BARB0BRGBXX
|
2520
|
2520
|
Processed
|
30/03/2024
|
|
2356958007
|
|
LALI DEVI GURJAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
704
|
PEEPLU
|
RJ-272200412402601400/988
(कठमाना)
|
2722004000NRG24070220240428261
|
07/02/2024
|
shivraj yadav
|
2722004WL021597
|
shivraj yadav
|
00604
|
BARB0BRGBXX
|
3042
|
3042
|
Processed
|
30/03/2024
|
|
2356957764
|
|
SHIVRAJ YADAV SO RAMSVRUP YADAV
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
705
|
PEEPLU
|
RJ-272200412402601400/99
(कठमाना)
|
2722004000NRG24070220240428713
|
07/02/2024
|
roshan
|
2722004WL021602
|
roshan
|
00604
|
BARB0BRGBXX
|
2496
|
2496
|
Processed
|
30/03/2024
|
|
2356957778
|
|
ROSHAN DEVI WO RAJA RAM JAT
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
706
|
PEEPLU
|
RJ-272200412402601400/993
(कठमाना)
|
2722004000NRG24070220240428714
|
07/02/2024
|
sanwar
|
2722004WL021602
|
sanwar
|
00604
|
BARB0BRGBXX
|
2704
|
2704
|
Processed
|
30/03/2024
|
|
2356957982
|
|
Sanwar Mal Choudhary
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
707
|
PEEPLU
|
RJ-272200412402601400/994
(कठमाना)
|
2722004000NRG24070220240428715
|
07/02/2024
|
sita devi
|
2722004WL021602
|
sita devi
|
00604
|
BARB0BRGBXX
|
2704
|
2704
|
Processed
|
30/03/2024
|
|
2356957716
|
|
SITA DEVI WO BAJARANG JAT
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
708
|
PEEPLU
|
RJ-272200412402601400/996
(कठमाना)
|
2722004000NRG24070220240428716
|
07/02/2024
|
ramjas
|
2722004WL021602
|
ramjas
|
00604
|
BARB0BRGBXX
|
2704
|
2704
|
Processed
|
30/03/2024
|
|
2356957840
|
|
RAMJAS S/O CHOTU RAM JAT
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
709
|
PEEPLU
|
RJ-272200412402601400/996
(कठमाना)
|
2722004000NRG24070220240428717
|
07/02/2024
|
rasila
|
2722004WL021602
|
rasila
|
00604
|
BARB0BRGBXX
|
2704
|
2704
|
Processed
|
30/03/2024
|
|
2356957785
|
|
RASILA JAT WO RAMJAS
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
710
|
PEEPLU
|
RJ-272200412402601400/997
(कठमाना)
|
2722004000NRG24070220240428718
|
07/02/2024
|
FORANTA
|
2722004WL021602
|
FORANTA
|
00604
|
BARB0BRGBXX
|
2704
|
2704
|
Processed
|
30/03/2024
|
|
2356957852
|
|
FORANTA WO KAJOD JAT
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
711
|
PEEPLU
|
RJ-272200412402601400/998
(कठमाना)
|
2722004000NRG24070220240428541
|
07/02/2024
|
Lad
|
2722004WL021598
|
Lad
|
00604
|
BARB0BRGBXX
|
2520
|
2520
|
Processed
|
30/03/2024
|
|
2356957806
|
|
LAD DEVI W O JAGDISH
|
BANK OF BARODA(606985)
|
|
712
|
PEEPLU
|
RJ-272200412402601400/999
(कठमाना)
|
2722004000NRG24070220240428542
|
07/02/2024
|
kanta
|
2722004WL021598
|
kanta
|
00604
|
BARB0BRGBXX
|
2520
|
2520
|
Processed
|
30/03/2024
|
|
2356957872
|
|
KANTA DAVI W/O BANWARI LAL BAIRWA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1040738
|
1040738
|
|
|
|
|
|
|
|
|
713
|
PEEPLU
|
RJ-272200413002611500/475
(पासरोटिया)
|
2722004000NRG24070220240429158
|
07/02/2024
|
Sunil Kumar meghawanshi
|
2722004WL021628
|
Sunil Kumar meghawanshi
|
00688
|
FINO0001043
|
1650
|
1650
|
Processed
|
30/03/2024
|
|
2356957823
|
|
SUNIL KUMAR MEGHAWAN
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1650
|
1650
|
|
|
|
|
|
|
|
|
714
|
PEEPLU
|
RJ-272200412402601400/1068
(कठमाना)
|
2722004000NRG24070220240428591
|
07/02/2024
|
RAJU LAL JAT
|
2722004WL021602
|
RAJU LAL JAT
|
00689
|
AUBL0002218
|
2704
|
2704
|
Processed
|
30/03/2024
|
|
2356957934
|
|
RAJU LAL JAT SO LALA RAM JAT
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2704
|
2704
|
|
|
|
|
|
|
|
|
715
|
PEEPLU
|
RJ-272200411502601300/149
(चौगाई)
|
2722004000NRG24070220240429423
|
07/02/2024
|
Mahaveer
|
2722004WL021637
|
Mahaveer
|
00692
|
UJVN0002338
|
1125
|
1125
|
Processed
|
30/03/2024
|
|
2356957935
|
|
MAHAVEER BALAI SO KA
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1125
|
1125
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
1710467
|
1710467
|
|
|
|
|
|
|
|