|
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-272200412502611600/185
(कुरेडा)
|
2722004000NRG24060720230152098
|
06/07/2023
|
sunita
|
2722004WL007489
|
sunita
|
00045
|
BARB0BRGBXX
|
2691
|
2691
|
Processed
|
24/08/2023
|
|
4798051946
|
|
SUNITA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
2
|
PEEPLU
|
RJ-272200412502611700/711
(कुरेडा)
|
2722004000NRG24060720230152054
|
06/07/2023
|
KAMAL KUMAR MEENA
|
2722004WL007483
|
KAMAL KUMAR MEENA
|
00045
|
BARB0BRGBXX
|
2743
|
2743
|
Processed
|
24/08/2023
|
|
4798051990
|
|
KAMAL KUMAR MEENA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5434
|
5434
|
|
|
|
|
|
|
|
|
3
|
PEEPLU
|
RJ-272200412502611700/717
(कुरेडा)
|
2722004000NRG24060720230151962
|
06/07/2023
|
MANJU MEENA
|
2722004WL007470
|
MANJU MEENA
|
00045
|
BARB0CHAKSU
|
2652
|
2652
|
Processed
|
24/08/2023
|
|
4798051983
|
|
Manju Meena
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
4
|
PEEPLU
|
RJ-272200412502611600/139
(कुरेडा)
|
2722004000NRG24060720230151950
|
06/07/2023
|
Laalchand
|
2722004WL007469
|
Laalchand
|
00045
|
BARB0JHIRAN
|
2678
|
2678
|
Processed
|
24/08/2023
|
|
4798052129
|
|
Ms. LAL CHAND S/O NAND KISHOR JAIN
|
CENTRAL BANK OF INDIA(607115)
|
|
5
|
PEEPLU
|
RJ-272200412502611600/229
(कुरेडा)
|
2722004000NRG24060720230152048
|
06/07/2023
|
HARINARAYAN
|
2722004WL007483
|
HARINARAYAN
|
00045
|
BARB0JHIRAN
|
2743
|
2743
|
Processed
|
24/08/2023
|
|
4798051938
|
|
HARINARAYAN KUMHAR S O HARNATH KUMHAR
|
BANK OF BARODA(606985)
|
|
6
|
PEEPLU
|
RJ-272200412502611600/23
(कुरेडा)
|
2722004000NRG24060720230152026
|
06/07/2023
|
MUNNI DEVI
|
2722004WL007480
|
MUNNI DEVI
|
00045
|
BARB0JHIRAN
|
2678
|
2678
|
Processed
|
24/08/2023
|
|
4798051978
|
|
MUNNI DEVI
|
ICICI BANK LTD(508534)
|
|
7
|
PEEPLU
|
RJ-272200412502611600/410
(कुरेडा)
|
2722004000NRG24060720230152127
|
06/07/2023
|
POOJA BAIRWA
|
2722004WL007492
|
POOJA BAIRWA
|
00045
|
BARB0JHIRAN
|
2717
|
2717
|
Processed
|
24/08/2023
|
|
4798051963
|
|
POOJA BAIRWA D/O BADRI BAIRWA
|
BANK OF BARODA(606985)
|
|
8
|
PEEPLU
|
RJ-272200412502611600/522
(कुरेडा)
|
2722004000NRG24060720230152117
|
06/07/2023
|
JANTA
|
2722004WL007491
|
JANTA
|
00045
|
BARB0JHIRAN
|
2704
|
2704
|
Processed
|
24/08/2023
|
|
4798051965
|
|
Sonu Bairwa
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
9
|
PEEPLU
|
RJ-272200412502611600/522
(कुरेडा)
|
2722004000NRG24060720230152118
|
06/07/2023
|
SONU BAIRWA
|
2722004WL007491
|
SONU BAIRWA
|
00045
|
BARB0JHIRAN
|
2704
|
2704
|
Processed
|
24/08/2023
|
|
4798051964
|
|
Janta
|
BANK OF BARODA(606985)
|
|
10
|
PEEPLU
|
RJ-272200412502611600/70
(कुरेडा)
|
2722004000NRG24060720230152090
|
06/07/2023
|
Rwaju kha
|
2722004WL007488
|
Rwaju kha
|
00045
|
BARB0JHIRAN
|
2704
|
2704
|
Processed
|
24/08/2023
|
|
4798052134
|
|
KHAJU KHA
|
ICICI BANK LTD(508534)
|
|
11
|
PEEPLU
|
RJ-272200412502611600/70
(कुरेडा)
|
2722004000NRG24060720230152091
|
06/07/2023
|
zebun
|
2722004WL007488
|
zebun
|
00045
|
BARB0JHIRAN
|
2704
|
2704
|
Processed
|
24/08/2023
|
|
4798052118
|
|
JEBUNA
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21632
|
21632
|
|
|
|
|
|
|
|
|
12
|
PEEPLU
|
RJ-272200412502611600/146
(कुरेडा)
|
2722004000NRG24060720230151926
|
06/07/2023
|
gopali
|
2722004WL007465
|
gopali
|
00045
|
BARB0PIPLOO
|
2704
|
2704
|
Processed
|
24/08/2023
|
|
4798052049
|
|
GOPALI DEVI
|
ICICI BANK LTD(508534)
|
|
13
|
PEEPLU
|
RJ-272200412502611600/170
(कुरेडा)
|
2722004000NRG24060720230151936
|
06/07/2023
|
Seeta
|
2722004WL007466
|
Seeta
|
00045
|
BARB0PIPLOO
|
2665
|
2665
|
Processed
|
24/08/2023
|
|
4798052050
|
|
SITA WO SHANKAR LAL GURJAR
|
BANK OF BARODA(606985)
|
|
14
|
PEEPLU
|
RJ-272200412502611600/170
(कुरेडा)
|
2722004000NRG24060720230151935
|
06/07/2023
|
shankar lal
|
2722004WL007466
|
shankar lal
|
00045
|
BARB0PIPLOO
|
2665
|
2665
|
Processed
|
24/08/2023
|
|
4798052058
|
|
SHANKAR LAL GURJAR
|
IDBI BANK(607095)
|
|
15
|
PEEPLU
|
RJ-272200412502611600/193
(कुरेडा)
|
2722004000NRG24060720230151945
|
06/07/2023
|
Motya
|
2722004WL007468
|
Motya
|
00045
|
BARB0PIPLOO
|
2652
|
2652
|
Processed
|
24/08/2023
|
|
4798052066
|
|
MOTYA
|
ICICI BANK LTD(508534)
|
|
16
|
PEEPLU
|
RJ-272200412502611600/194
(कुरेडा)
|
2722004000NRG24060720230151946
|
06/07/2023
|
BHANWAR LAL GURJAR
|
2722004WL007468
|
BHANWAR LAL GURJAR
|
00045
|
BARB0PIPLOO
|
2652
|
2652
|
Processed
|
24/08/2023
|
|
4798052099
|
|
BHANWAR LAL GURJAR
|
BANK OF BARODA(606985)
|
|
17
|
PEEPLU
|
RJ-272200412502611600/194
(कुरेडा)
|
2722004000NRG24060720230151947
|
06/07/2023
|
foranta
|
2722004WL007468
|
foranta
|
00045
|
BARB0PIPLOO
|
2652
|
2652
|
Processed
|
24/08/2023
|
|
4798052095
|
|
FHORNTA URF FHORA D/O JAGNNATH
|
BANK OF BARODA(606985)
|
|
18
|
PEEPLU
|
RJ-272200412502611600/231
(कुरेडा)
|
2722004000NRG24060720230152152
|
06/07/2023
|
SIMA DEVI
|
2722004WL007495
|
SIMA DEVI
|
00045
|
BARB0PIPLOO
|
2678
|
2678
|
Processed
|
24/08/2023
|
|
4798052093
|
|
SIMA BAI
|
BANK OF BARODA(606985)
|
|
19
|
PEEPLU
|
RJ-272200412502611600/268
(कुरेडा)
|
2722004000NRG24060720230152143
|
06/07/2023
|
RAKESH
|
2722004WL007494
|
RAKESH
|
00045
|
BARB0PIPLOO
|
2717
|
2717
|
Processed
|
24/08/2023
|
|
4798052096
|
|
RAKESH MEENA SO RAM SAHAY MEENA
|
BANK OF BARODA(606985)
|
|
20
|
PEEPLU
|
RJ-272200412502611600/269
(कुरेडा)
|
2722004000NRG24060720230152124
|
06/07/2023
|
Kali
|
2722004WL007492
|
Kali
|
00045
|
BARB0PIPLOO
|
2717
|
2717
|
Processed
|
24/08/2023
|
|
4798052053
|
|
Kali
|
BANK OF BARODA(606985)
|
|
21
|
PEEPLU
|
RJ-272200412502611600/269
(कुरेडा)
|
2722004000NRG24060720230152123
|
06/07/2023
|
Satnarayan
|
2722004WL007492
|
Satnarayan
|
00045
|
BARB0PIPLOO
|
2717
|
2717
|
Processed
|
24/08/2023
|
|
4798052059
|
|
SATYA NAARAYAN MEENA S/O HARI KISHAN MEE
|
BANK OF BARODA(606985)
|
|
22
|
PEEPLU
|
RJ-272200412502611600/271
(कुरेडा)
|
2722004000NRG24060720230152055
|
06/07/2023
|
chitar
|
2722004WL007484
|
chitar
|
00045
|
BARB0PIPLOO
|
2704
|
2704
|
Processed
|
24/08/2023
|
|
4798052068
|
|
CHITTAR MEENA SO HARIKISHAN MEENA
|
BANK OF BARODA(606985)
|
|
23
|
PEEPLU
|
RJ-272200412502611600/271
(कुरेडा)
|
2722004000NRG24060720230152056
|
06/07/2023
|
Parsa
|
2722004WL007484
|
Parsa
|
00045
|
BARB0PIPLOO
|
2704
|
2704
|
Processed
|
24/08/2023
|
|
4798052052
|
|
Parsa
|
BANK OF BARODA(606985)
|
|
24
|
PEEPLU
|
RJ-272200412502611600/280
(कुरेडा)
|
2722004000NRG24060720230151982
|
06/07/2023
|
KAJOD
|
2722004WL007473
|
KAJOD
|
00045
|
BARB0PIPLOO
|
2756
|
2756
|
Processed
|
24/08/2023
|
|
4798051925
|
|
KAJOD
|
ICICI BANK LTD(508534)
|
|
25
|
PEEPLU
|
RJ-272200412502611600/291
(कुरेडा)
|
2722004000NRG24060720230151927
|
06/07/2023
|
Rampayari
|
2722004WL007465
|
Rampayari
|
00045
|
BARB0PIPLOO
|
2704
|
2704
|
Processed
|
24/08/2023
|
|
4798052054
|
|
RAMPYARI MEENA
|
ICICI BANK LTD(508534)
|
|
26
|
PEEPLU
|
RJ-272200412502611600/31
(कुरेडा)
|
2722004000NRG24060720230152159
|
06/07/2023
|
manojkumar
|
2722004WL007496
|
manojkumar
|
00045
|
BARB0PIPLOO
|
2678
|
2678
|
Processed
|
24/08/2023
|
|
4798052056
|
|
MANOJ KUMAR BAIRWA SO KAJOD MAL
|
BANK OF BARODA(606985)
|
|
27
|
PEEPLU
|
RJ-272200412502611600/322
(कुरेडा)
|
2722004000NRG24060720230152058
|
06/07/2023
|
fhori meena
|
2722004WL007484
|
fhori meena
|
00045
|
BARB0PIPLOO
|
2704
|
2704
|
Processed
|
24/08/2023
|
|
4798052098
|
|
FORI MEENA DO MUNSHI MEENA
|
BANK OF BARODA(606985)
|
|
28
|
PEEPLU
|
RJ-272200412502611600/322
(कुरेडा)
|
2722004000NRG24060720230152057
|
06/07/2023
|
narmada
|
2722004WL007484
|
narmada
|
00045
|
BARB0PIPLOO
|
2704
|
2704
|
Processed
|
24/08/2023
|
|
4798052067
|
|
Narbda
|
BANK OF BARODA(606985)
|
|
29
|
PEEPLU
|
RJ-272200412502611600/335
(कुरेडा)
|
2722004000NRG24060720230152059
|
06/07/2023
|
pappu
|
2722004WL007484
|
pappu
|
00045
|
BARB0PIPLOO
|
2704
|
2704
|
Processed
|
24/08/2023
|
|
4798052085
|
|
PAPPU MEENA SO SUKHA MEENA
|
BANK OF BARODA(606985)
|
|
30
|
PEEPLU
|
RJ-272200412502611600/34
(कुरेडा)
|
2722004000NRG24060720230152087
|
06/07/2023
|
RAMJI LAL
|
2722004WL007488
|
RAMJI LAL
|
00045
|
BARB0PIPLOO
|
2704
|
2704
|
Processed
|
24/08/2023
|
|
4798052057
|
|
MR RAMJI LAL BAIRWA
|
STATE BANK OF INDIA(508548)
|
|
31
|
PEEPLU
|
RJ-272200412502611600/462
(कुरेडा)
|
2722004000NRG24060720230152102
|
06/07/2023
|
Radha
|
2722004WL007489
|
Radha
|
00045
|
BARB0PIPLOO
|
2691
|
2691
|
Processed
|
24/08/2023
|
|
4798052063
|
|
RADHA WO RATAN LAL GURJAR
|
BANK OF BARODA(606985)
|
|
32
|
PEEPLU
|
RJ-272200412502611600/469
(कुरेडा)
|
2722004000NRG24060720230151948
|
06/07/2023
|
Mukesh
|
2722004WL007468
|
Mukesh
|
00045
|
BARB0PIPLOO
|
2652
|
2652
|
Processed
|
24/08/2023
|
|
4798052071
|
|
MUKESH GURJAR
|
BANK OF BARODA(606985)
|
|
33
|
PEEPLU
|
RJ-272200412502611600/484
(कुरेडा)
|
2722004000NRG24060720230152157
|
06/07/2023
|
sapna meena
|
2722004WL007495
|
sapna meena
|
00045
|
BARB0PIPLOO
|
2678
|
2678
|
Processed
|
24/08/2023
|
|
4798052090
|
|
SAPNA MEENA DO RAMAVTAR MEENA
|
BANK OF BARODA(606985)
|
|
34
|
PEEPLU
|
RJ-272200412502611600/514
(कुरेडा)
|
2722004000NRG24060720230152088
|
06/07/2023
|
PRIYANKA BAIRWA
|
2722004WL007488
|
PRIYANKA BAIRWA
|
00045
|
BARB0PIPLOO
|
2704
|
2704
|
Processed
|
24/08/2023
|
|
4798052064
|
|
PRIYANKA BAIRWA
|
ICICI BANK LTD(508534)
|
|
35
|
PEEPLU
|
RJ-272200412502611600/565
(कुरेडा)
|
2722004000NRG24060720230151941
|
06/07/2023
|
MANRAJ GURJAR
|
2722004WL007467
|
MANRAJ GURJAR
|
00045
|
BARB0PIPLOO
|
2717
|
2717
|
Processed
|
24/08/2023
|
|
4798052087
|
|
Manraj Gurjar
|
BANK OF INDIA(508505)
|
|
36
|
PEEPLU
|
RJ-272200412502611600/565
(कुरेडा)
|
2722004000NRG24060720230151942
|
06/07/2023
|
SANTOK
|
2722004WL007467
|
SANTOK
|
00045
|
BARB0PIPLOO
|
2717
|
2717
|
Processed
|
24/08/2023
|
|
4798052088
|
|
SANTOSH DEVI
|
ICICI BANK LTD(508534)
|
|
37
|
PEEPLU
|
RJ-272200412502611600/570
(कुरेडा)
|
2722004000NRG24060720230152129
|
06/07/2023
|
khushbu
|
2722004WL007492
|
khushbu
|
00045
|
BARB0PIPLOO
|
2717
|
2717
|
Processed
|
24/08/2023
|
|
4798052094
|
|
Khushbu Bairwa
|
BANK OF BARODA(606985)
|
|
38
|
PEEPLU
|
RJ-272200412502611600/607
(कुरेडा)
|
2722004000NRG24060720230151931
|
06/07/2023
|
ASHISH KUMAR JAT
|
2722004WL007465
|
ASHISH KUMAR JAT
|
00045
|
BARB0PIPLOO
|
2704
|
2704
|
Processed
|
24/08/2023
|
|
4798052100
|
|
AASHISH KUMAR JAT
|
BANK OF BARODA(606985)
|
|
39
|
PEEPLU
|
RJ-272200412502611600/607
(कुरेडा)
|
2722004000NRG24060720230151932
|
06/07/2023
|
dharma devi
|
2722004WL007465
|
dharma devi
|
00045
|
BARB0PIPLOO
|
2704
|
2704
|
Processed
|
24/08/2023
|
|
4798052102
|
|
Dharma Devi
|
BANK OF BARODA(606985)
|
|
40
|
PEEPLU
|
RJ-272200412502611600/609
(कुरेडा)
|
2722004000NRG24060720230152167
|
06/07/2023
|
BEENA BAI
|
2722004WL007496
|
BEENA BAI
|
00045
|
BARB0PIPLOO
|
2678
|
2678
|
Processed
|
24/08/2023
|
|
4798051928
|
|
Mrs. Bina Bai
|
INDIAN BANK(607105)
|
|
41
|
PEEPLU
|
RJ-272200412502611600/614
(कुरेडा)
|
2722004000NRG24060720230152148
|
06/07/2023
|
KRISHNA DEVI
|
2722004WL007494
|
KRISHNA DEVI
|
00045
|
BARB0PIPLOO
|
2717
|
2717
|
Processed
|
24/08/2023
|
|
4798051977
|
|
Mrs. KRISHNA DEVI W/O RAM PRADHAN JAT
|
CENTRAL BANK OF INDIA(607115)
|
|
42
|
PEEPLU
|
RJ-272200412502611600/614
(कुरेडा)
|
2722004000NRG24060720230152147
|
06/07/2023
|
RAMPRADHAN
|
2722004WL007494
|
RAMPRADHAN
|
00045
|
BARB0PIPLOO
|
2717
|
2717
|
Processed
|
24/08/2023
|
|
4798051976
|
|
Mr. RAM PRADHAN S/O JAGDISH JAT
|
CENTRAL BANK OF INDIA(607115)
|
|
43
|
PEEPLU
|
RJ-272200412502611600/615
(कुरेडा)
|
2722004000NRG24060720230152104
|
06/07/2023
|
fornta devi
|
2722004WL007489
|
fornta devi
|
00045
|
BARB0PIPLOO
|
2691
|
2691
|
Processed
|
24/08/2023
|
|
4798051975
|
|
FORANTA GURJAR
|
ICICI BANK LTD(508534)
|
|
44
|
PEEPLU
|
RJ-272200412502611600/621
(कुरेडा)
|
2722004000NRG24060720230151944
|
06/07/2023
|
KAMLA MEENA
|
2722004WL007467
|
KAMLA MEENA
|
00045
|
BARB0PIPLOO
|
2717
|
2717
|
Processed
|
24/08/2023
|
|
4798052089
|
|
KAMLA MEENA D/O KALU RAM MEENA
|
PUNJAB NATIONAL BANK(508568)
|
|
45
|
PEEPLU
|
RJ-272200412502611600/621
(कुरेडा)
|
2722004000NRG24060720230151943
|
06/07/2023
|
rodu
|
2722004WL007467
|
rodu
|
00045
|
BARB0PIPLOO
|
2717
|
2717
|
Processed
|
24/08/2023
|
|
4798051959
|
|
RODU MAL MEENA
|
BANK OF BARODA(606985)
|
|
46
|
PEEPLU
|
RJ-272200412502611600/626
(कुरेडा)
|
2722004000NRG24060720230152140
|
06/07/2023
|
LALA
|
2722004WL007493
|
LALA
|
00045
|
BARB0PIPLOO
|
2691
|
2691
|
Processed
|
24/08/2023
|
|
4798051962
|
|
Lala
|
BANK OF BARODA(606985)
|
|
47
|
PEEPLU
|
RJ-272200412502611600/84
(कुरेडा)
|
2722004000NRG24060720230151990
|
06/07/2023
|
Kamli
|
2722004WL007474
|
Kamli
|
00045
|
BARB0PIPLOO
|
2769
|
2769
|
Processed
|
24/08/2023
|
|
4798052065
|
|
KAMLA DEVI
|
ICICI BANK LTD(508534)
|
|
48
|
PEEPLU
|
RJ-272200412502611600/88
(कुरेडा)
|
2722004000NRG24060720230152049
|
06/07/2023
|
nose khan
|
2722004WL007483
|
nose khan
|
00045
|
BARB0PIPLOO
|
2743
|
2743
|
Processed
|
24/08/2023
|
|
4798052072
|
|
NOSHA KHA
|
BANK OF BARODA(606985)
|
|
49
|
PEEPLU
|
RJ-272200412502611600/88
(कुरेडा)
|
2722004000NRG24060720230152050
|
06/07/2023
|
Sammim
|
2722004WL007483
|
Sammim
|
00045
|
BARB0PIPLOO
|
2743
|
2743
|
Processed
|
24/08/2023
|
|
4798052078
|
|
SHAMIM W/O NOSHA KHAN
|
BANK OF BARODA(606985)
|
|
50
|
PEEPLU
|
RJ-272200412502611700/140
(कुरेडा)
|
2722004000NRG24060720230152169
|
06/07/2023
|
RAMAVTAR
|
2722004WL007497
|
RAMAVTAR
|
00045
|
BARB0PIPLOO
|
2704
|
2704
|
Processed
|
24/08/2023
|
|
4798052086
|
|
Ramawatar Choudhary
|
BANK OF BARODA(606985)
|
|
51
|
PEEPLU
|
RJ-272200412502611700/244
(कुरेडा)
|
2722004000NRG24060720230152033
|
06/07/2023
|
HANUMAN JAT
|
2722004WL007481
|
HANUMAN JAT
|
00045
|
BARB0PIPLOO
|
2704
|
2704
|
Processed
|
24/08/2023
|
|
4798051974
|
|
HANUMAN JAT
|
ICICI BANK LTD(508534)
|
|
52
|
PEEPLU
|
RJ-272200412502611700/254
(कुरेडा)
|
2722004000NRG24060720230152061
|
06/07/2023
|
SHAITAN MEENA
|
2722004WL007485
|
SHAITAN MEENA
|
00045
|
BARB0PIPLOO
|
2743
|
2743
|
Processed
|
24/08/2023
|
|
4798052084
|
|
SHAITAN MEENA S/O KALYAN MEENA
|
BANK OF BARODA(606985)
|
|
53
|
PEEPLU
|
RJ-272200412502611700/255
(कुरेडा)
|
2722004000NRG24060720230152042
|
06/07/2023
|
Kelashi
|
2722004WL007482
|
Kelashi
|
00045
|
BARB0PIPLOO
|
2717
|
2717
|
Processed
|
24/08/2023
|
|
4798052060
|
|
KAILASHI DEVI WO RAM DAYAL MEENA
|
BANK OF BARODA(606985)
|
|
54
|
PEEPLU
|
RJ-272200412502611700/255
(कुरेडा)
|
2722004000NRG24060720230152041
|
06/07/2023
|
Ramdyal
|
2722004WL007482
|
Ramdyal
|
00045
|
BARB0PIPLOO
|
2717
|
2717
|
Processed
|
24/08/2023
|
|
4798052101
|
|
MR RAM DAYAL MEENA
|
STATE BANK OF INDIA(508548)
|
|
55
|
PEEPLU
|
RJ-272200412502611700/256
(कुरेडा)
|
2722004000NRG24060720230152044
|
06/07/2023
|
Dhapu
|
2722004WL007482
|
Dhapu
|
00045
|
BARB0PIPLOO
|
2717
|
2717
|
Processed
|
24/08/2023
|
|
4798052079
|
|
DHAPU DEVI W/O SHANKAR LAL MEE
|
BANK OF BARODA(606985)
|
|
56
|
PEEPLU
|
RJ-272200412502611700/257
(कुरेडा)
|
2722004000NRG24060720230152046
|
06/07/2023
|
Badam
|
2722004WL007482
|
Badam
|
00045
|
BARB0PIPLOO
|
2717
|
2717
|
Processed
|
24/08/2023
|
|
4798052061
|
|
BADAM DEVI WO RAMAVATAR MEENA
|
BANK OF BARODA(606985)
|
|
57
|
PEEPLU
|
RJ-272200412502611700/257
(कुरेडा)
|
2722004000NRG24060720230152045
|
06/07/2023
|
ramawatar
|
2722004WL007482
|
ramawatar
|
00045
|
BARB0PIPLOO
|
2717
|
2717
|
Processed
|
24/08/2023
|
|
4798052070
|
|
MR RAMAVATAR MEENA
|
STATE BANK OF INDIA(508548)
|
|
58
|
PEEPLU
|
RJ-272200412502611700/261
(कुरेडा)
|
2722004000NRG24060720230152009
|
06/07/2023
|
bhagwan meena
|
2722004WL007478
|
bhagwan meena
|
00045
|
BARB0PIPLOO
|
2678
|
2678
|
Processed
|
24/08/2023
|
|
4798051937
|
|
BHAGAWAN MEENA
|
ICICI BANK LTD(508534)
|
|
59
|
PEEPLU
|
RJ-272200412502611700/297
(कुरेडा)
|
2722004000NRG24060720230152017
|
06/07/2023
|
laxman
|
2722004WL007479
|
laxman
|
00045
|
BARB0PIPLOO
|
2678
|
2678
|
Processed
|
24/08/2023
|
|
4798052073
|
|
LAXMAN LAL YADAV
|
BANK OF BARODA(606985)
|
|
60
|
PEEPLU
|
RJ-272200412502611700/298
(कुरेडा)
|
2722004000NRG24060720230152004
|
06/07/2023
|
moti
|
2722004WL007477
|
moti
|
00045
|
BARB0PIPLOO
|
2665
|
2665
|
Processed
|
24/08/2023
|
|
4798052077
|
|
MOTI DEVI
|
ICICI BANK LTD(508534)
|
|
61
|
PEEPLU
|
RJ-272200412502611700/33
(कुरेडा)
|
2722004000NRG24060720230151994
|
06/07/2023
|
Kali
|
2722004WL007476
|
Kali
|
00045
|
BARB0PIPLOO
|
2665
|
2665
|
Processed
|
24/08/2023
|
|
4798052051
|
|
KALI DEVI WO PRAHALAD MEENA
|
BANK OF BARODA(606985)
|
|
62
|
PEEPLU
|
RJ-272200412502611700/33
(कुरेडा)
|
2722004000NRG24060720230151995
|
06/07/2023
|
suman meena
|
2722004WL007476
|
suman meena
|
00045
|
BARB0PIPLOO
|
2665
|
2665
|
Processed
|
24/08/2023
|
|
4798052097
|
|
SUMAN MEENA DO PRAHALAD MEENA
|
BANK OF BARODA(606985)
|
|
63
|
PEEPLU
|
RJ-272200412502611700/332
(कुरेडा)
|
2722004000NRG24060720230152174
|
06/07/2023
|
Santosh
|
2722004WL007497
|
Santosh
|
00045
|
BARB0PIPLOO
|
2704
|
2704
|
Processed
|
24/08/2023
|
|
4798052083
|
|
SANTOSH DEVI
|
ICICI BANK LTD(508534)
|
|
64
|
PEEPLU
|
RJ-272200412502611700/353
(कुरेडा)
|
2722004000NRG24060720230152035
|
06/07/2023
|
BHAGCHAND
|
2722004WL007481
|
BHAGCHAND
|
00045
|
BARB0PIPLOO
|
2704
|
2704
|
Processed
|
24/08/2023
|
|
4798052103
|
|
Bhagchand
|
BANK OF BARODA(606985)
|
|
65
|
PEEPLU
|
RJ-272200412502611700/381
(कुरेडा)
|
2722004000NRG24060720230152005
|
06/07/2023
|
Kali
|
2722004WL007477
|
Kali
|
00045
|
BARB0PIPLOO
|
2665
|
2665
|
Processed
|
24/08/2023
|
|
4798052074
|
|
KALI DEVI
|
ICICI BANK LTD(508534)
|
|
66
|
PEEPLU
|
RJ-272200412502611700/381
(कुरेडा)
|
2722004000NRG24060720230152006
|
06/07/2023
|
Rama
|
2722004WL007477
|
Rama
|
00045
|
BARB0PIPLOO
|
2665
|
2665
|
Processed
|
24/08/2023
|
|
4798052069
|
|
RAMA MEENA DO KALU MEENA
|
BANK OF BARODA(606985)
|
|
67
|
PEEPLU
|
RJ-272200412502611700/40
(कुरेडा)
|
2722004000NRG24060720230151999
|
06/07/2023
|
sarma devi
|
2722004WL007476
|
sarma devi
|
00045
|
BARB0PIPLOO
|
2665
|
2665
|
Processed
|
24/08/2023
|
|
4798052062
|
|
SHARMA MUKESH MEENA
|
BANK OF BARODA(606985)
|
|
68
|
PEEPLU
|
RJ-272200412502611700/41
(कुरेडा)
|
2722004000NRG24060720230152000
|
06/07/2023
|
RAMNARAYAN
|
2722004WL007476
|
RAMNARAYAN
|
00045
|
BARB0PIPLOO
|
2665
|
2665
|
Processed
|
24/08/2023
|
|
4798052036
|
|
RAMNARAYAN MEENA
|
BANK OF BARODA(606985)
|
|
69
|
PEEPLU
|
RJ-272200412502611700/41
(कुरेडा)
|
2722004000NRG24060720230152001
|
06/07/2023
|
Santra
|
2722004WL007476
|
Santra
|
00045
|
BARB0PIPLOO
|
2665
|
2665
|
Processed
|
24/08/2023
|
|
4798052048
|
|
SANTRA DEVI W/O RAM NARAYAN ME
|
BANK OF BARODA(606985)
|
|
70
|
PEEPLU
|
RJ-272200412502611700/417
(कुरेडा)
|
2722004000NRG24060720230152036
|
06/07/2023
|
satyanarayan
|
2722004WL007481
|
satyanarayan
|
00045
|
BARB0PIPLOO
|
2704
|
2704
|
Processed
|
24/08/2023
|
|
4798052055
|
|
SATYA NARAIN JANGID (KHATI) SO RADHA KIS
|
BANK OF BARODA(606985)
|
|
71
|
PEEPLU
|
RJ-272200412502611700/509
(कुरेडा)
|
2722004000NRG24060720230152112
|
06/07/2023
|
janki
|
2722004WL007490
|
janki
|
00045
|
BARB0PIPLOO
|
2704
|
2704
|
Processed
|
24/08/2023
|
|
4798052081
|
|
JANKI WO SHAITAN MALI
|
BANK OF BARODA(606985)
|
|
72
|
PEEPLU
|
RJ-272200412502611700/533
(कुरेडा)
|
2722004000NRG24060720230152052
|
06/07/2023
|
RAMESHWAR JAT
|
2722004WL007483
|
RAMESHWAR JAT
|
00045
|
BARB0PIPLOO
|
2743
|
2743
|
Processed
|
24/08/2023
|
|
4798052032
|
|
RAMESVAR JAT GANGHA VISHAN
|
BANK OF BARODA(606985)
|
|
73
|
PEEPLU
|
RJ-272200412502611700/543
(कुरेडा)
|
2722004000NRG24060720230152176
|
06/07/2023
|
Chotu
|
2722004WL007497
|
Chotu
|
00045
|
BARB0PIPLOO
|
2704
|
2704
|
Processed
|
24/08/2023
|
|
4798052075
|
|
CHOTU LAL
|
ICICI BANK LTD(508534)
|
|
74
|
PEEPLU
|
RJ-272200412502611700/565
(कुरेडा)
|
2722004000NRG24060720230152013
|
06/07/2023
|
madan
|
2722004WL007478
|
madan
|
00045
|
BARB0PIPLOO
|
2678
|
2678
|
Processed
|
24/08/2023
|
|
4798052080
|
|
MADAN LAL MALI S/O GOPAL MALI
|
BANK OF BARODA(606985)
|
|
75
|
PEEPLU
|
RJ-272200412502611700/569
(कुरेडा)
|
2722004000NRG24060720230152062
|
06/07/2023
|
MAMTA DEVI
|
2722004WL007485
|
MAMTA DEVI
|
00045
|
BARB0PIPLOO
|
2743
|
2743
|
Processed
|
24/08/2023
|
|
4798052091
|
|
MAMTA WO HEERA LAL YADAV
|
BANK OF BARODA(606985)
|
|
76
|
PEEPLU
|
RJ-272200412502611700/572
(कुरेडा)
|
2722004000NRG24060720230152030
|
06/07/2023
|
vishnu meena
|
2722004WL007480
|
vishnu meena
|
00045
|
BARB0PIPLOO
|
2678
|
2678
|
Processed
|
24/08/2023
|
|
4798052092
|
|
VISHNU MEENA SO KALU MEENA
|
BANK OF BARODA(606985)
|
|
77
|
PEEPLU
|
RJ-272200412502611700/686
(कुरेडा)
|
2722004000NRG24060720230152063
|
06/07/2023
|
ramrai bhand
|
2722004WL007485
|
ramrai bhand
|
00045
|
BARB0PIPLOO
|
2743
|
2743
|
Processed
|
24/08/2023
|
|
4798051934
|
|
Ramray Bhand
|
BANK OF BARODA(606985)
|
|
78
|
PEEPLU
|
RJ-272200412502611700/697
(कुरेडा)
|
2722004000NRG24060720230152008
|
06/07/2023
|
MOHRI DEVI
|
2722004WL007477
|
MOHRI DEVI
|
00045
|
BARB0PIPLOO
|
2665
|
2665
|
Processed
|
24/08/2023
|
|
4798052082
|
|
Mohari Meena
|
BANK OF BARODA(606985)
|
|
79
|
PEEPLU
|
RJ-272200412502611700/717
(कुरेडा)
|
2722004000NRG24060720230151961
|
06/07/2023
|
NARSI
|
2722004WL007470
|
NARSI
|
00045
|
BARB0PIPLOO
|
2652
|
2652
|
Processed
|
24/08/2023
|
|
4798052076
|
|
Narasi Lal
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
183482
|
183482
|
|
|
|
|
|
|
|
|
80
|
PEEPLU
|
RJ-272200412502611700/140
(कुरेडा)
|
2722004000NRG24060720230152170
|
06/07/2023
|
Seema
|
2722004WL007497
|
Seema
|
00045
|
BARB0TONKXX
|
2704
|
2704
|
Processed
|
24/08/2023
|
|
4798052029
|
|
MRS SEEMA DEVI
|
STATE BANK OF INDIA(508548)
|
|
81
|
PEEPLU
|
RJ-272200412502611700/298
(कुरेडा)
|
2722004000NRG24060720230152072
|
06/07/2023
|
RAMESH CHAND
|
2722004WL007486
|
RAMESH CHAND
|
00045
|
BARB0TONKXX
|
2691
|
2691
|
Processed
|
24/08/2023
|
|
4798052039
|
|
RAMESH CHAND YADAV S/O BADRI L
|
BANK OF BARODA(606985)
|
|
82
|
PEEPLU
|
RJ-272200412502611700/77
(कुरेडा)
|
2722004000NRG24060720230152066
|
06/07/2023
|
gopal
|
2722004WL007485
|
gopal
|
00045
|
BARB0TONKXX
|
2743
|
2743
|
Processed
|
24/08/2023
|
|
4798052043
|
|
GOPAL BAIRWA
|
IDBI BANK(607095)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8138
|
8138
|
|
|
|
|
|
|
|
|
83
|
PEEPLU
|
RJ-272200412502611600/556
(कुरेडा)
|
2722004000NRG24060720230151929
|
06/07/2023
|
ramjilal
|
2722004WL007465
|
ramjilal
|
00048
|
BKID0006688
|
2704
|
2704
|
Processed
|
24/08/2023
|
|
4798052005
|
|
RAMJI LAL MEENA
|
BANK OF BARODA(606985)
|
|
84
|
PEEPLU
|
RJ-272200412502611600/87
(कुरेडा)
|
2722004000NRG24060720230152120
|
06/07/2023
|
SANJO PATHAN
|
2722004WL007491
|
SANJO PATHAN
|
00048
|
BKID0006688
|
2704
|
2704
|
Processed
|
24/08/2023
|
|
4798052000
|
|
SAJO KHAN
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5408
|
5408
|
|
|
|
|
|
|
|
|
85
|
PEEPLU
|
RJ-272200412502611600/1
(कुरेडा)
|
2722004000NRG24060720230152150
|
06/07/2023
|
Ramlal
|
2722004WL007495
|
Ramlal
|
00089
|
CBIN0284744
|
2678
|
2678
|
Processed
|
24/08/2023
|
|
4798051927
|
|
MR RAMLAL
|
STATE BANK OF INDIA(508548)
|
|
86
|
PEEPLU
|
RJ-272200412502611600/110
(कुरेडा)
|
2722004000NRG24060720230151992
|
06/07/2023
|
Geeta
|
2722004WL007475
|
Geeta
|
00089
|
CBIN0284744
|
2691
|
2691
|
Processed
|
24/08/2023
|
|
4798052128
|
|
GITA DEVI
|
ICICI BANK LTD(508534)
|
|
87
|
PEEPLU
|
RJ-272200412502611600/110
(कुरेडा)
|
2722004000NRG24060720230151991
|
06/07/2023
|
ratan
|
2722004WL007475
|
ratan
|
00089
|
CBIN0284744
|
2691
|
2691
|
Processed
|
24/08/2023
|
|
4798052127
|
|
RATAN HARIJAN
|
ICICI BANK LTD(508534)
|
|
88
|
PEEPLU
|
RJ-272200412502611600/166
(कुरेडा)
|
2722004000NRG24060720230151938
|
06/07/2023
|
Geeta
|
2722004WL007467
|
Geeta
|
00089
|
CBIN0284744
|
2717
|
2717
|
Processed
|
24/08/2023
|
|
4798052106
|
|
Mrs. GEETA DEVI W/O LALRAM GURJAR
|
CENTRAL BANK OF INDIA(607115)
|
|
89
|
PEEPLU
|
RJ-272200412502611600/169
(कुरेडा)
|
2722004000NRG24060720230151934
|
06/07/2023
|
Sodara
|
2722004WL007466
|
Sodara
|
00089
|
CBIN0284744
|
2665
|
2665
|
Processed
|
24/08/2023
|
|
4798052109
|
|
SAHODRA DEVI
|
ICICI BANK LTD(508534)
|
|
90
|
PEEPLU
|
RJ-272200412502611600/184
(कुरेडा)
|
2722004000NRG24060720230152097
|
06/07/2023
|
Savra
|
2722004WL007489
|
Savra
|
00089
|
CBIN0284744
|
2691
|
2691
|
Processed
|
24/08/2023
|
|
4798052119
|
|
Mr. SANVARA GURJAR S/O KAILASH GURJAR
|
CENTRAL BANK OF INDIA(607115)
|
|
91
|
PEEPLU
|
RJ-272200412502611600/230
(कुरेडा)
|
2722004000NRG24060720230152116
|
06/07/2023
|
Ramjilal
|
2722004WL007491
|
Ramjilal
|
00089
|
CBIN0284744
|
2704
|
2704
|
Processed
|
24/08/2023
|
|
4798051932
|
|
RAMJILAL BAIRWA SO GOPAL BAIRWA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
92
|
PEEPLU
|
RJ-272200412502611600/268
(कुरेडा)
|
2722004000NRG24060720230152141
|
06/07/2023
|
ramsahaye
|
2722004WL007494
|
ramsahaye
|
00089
|
CBIN0284744
|
2717
|
2717
|
Processed
|
24/08/2023
|
|
4798052136
|
|
RAMSHAY MEENA
|
BANK OF BARODA(606985)
|
|
93
|
PEEPLU
|
RJ-272200412502611600/278
(कुरेडा)
|
2722004000NRG24060720230151980
|
06/07/2023
|
CHOTI
|
2722004WL007473
|
CHOTI
|
00089
|
CBIN0284744
|
2756
|
2756
|
Processed
|
24/08/2023
|
|
4798051933
|
|
Choti Meena
|
BANK OF BARODA(606985)
|
|
94
|
PEEPLU
|
RJ-272200412502611600/278
(कुरेडा)
|
2722004000NRG24060720230151979
|
06/07/2023
|
MEENA
|
2722004WL007473
|
MEENA
|
00089
|
CBIN0284744
|
2756
|
2756
|
Rejected
|
24/08/2023
|
|
4798051931
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
95
|
PEEPLU
|
RJ-272200412502611600/280
(कुरेडा)
|
2722004000NRG24060720230151981
|
06/07/2023
|
Dholi
|
2722004WL007473
|
Dholi
|
00089
|
CBIN0284744
|
2756
|
2756
|
Processed
|
24/08/2023
|
|
4798052122
|
|
DHOLI
|
ICICI BANK LTD(508534)
|
|
96
|
PEEPLU
|
RJ-272200412502611600/287
(कुरेडा)
|
2722004000NRG24060720230151967
|
06/07/2023
|
KAVITA
|
2722004WL007471
|
KAVITA
|
00089
|
CBIN0284744
|
2691
|
2691
|
Processed
|
24/08/2023
|
|
4798051941
|
|
Miss. KAVITA MEENA
|
CENTRAL BANK OF INDIA(607115)
|
|
97
|
PEEPLU
|
RJ-272200412502611600/31
(कुरेडा)
|
2722004000NRG24060720230152160
|
06/07/2023
|
norti
|
2722004WL007496
|
norti
|
00089
|
CBIN0284744
|
2678
|
2678
|
Processed
|
24/08/2023
|
|
4798052117
|
|
Mrs. NORATI W/O MANOJ BAIRWA
|
CENTRAL BANK OF INDIA(607115)
|
|
98
|
PEEPLU
|
RJ-272200412502611600/318
(कुरेडा)
|
2722004000NRG24060720230152144
|
06/07/2023
|
jagdish
|
2722004WL007494
|
jagdish
|
00089
|
CBIN0284744
|
2717
|
2717
|
Processed
|
24/08/2023
|
|
4798051982
|
|
Mr. JAGDISH S/O KALYAN JAT
|
CENTRAL BANK OF INDIA(607115)
|
|
99
|
PEEPLU
|
RJ-272200412502611600/34
(कुरेडा)
|
2722004000NRG24060720230152086
|
06/07/2023
|
kali
|
2722004WL007488
|
kali
|
00089
|
CBIN0284744
|
2704
|
2704
|
Processed
|
24/08/2023
|
|
4798052126
|
|
KALI DEVI BAIRWA
|
ICICI BANK LTD(508534)
|
|
100
|
PEEPLU
|
RJ-272200412502611600/35
(कुरेडा)
|
2722004000NRG24060720230152161
|
06/07/2023
|
suresh
|
2722004WL007496
|
suresh
|
00089
|
CBIN0284744
|
2678
|
2678
|
Processed
|
24/08/2023
|
|
4798051969
|
|
Mr. SURESH S/O KAJOD BAIRWA
|
CENTRAL BANK OF INDIA(607115)
|
|
101
|
PEEPLU
|
RJ-272200412502611600/365
(कुरेडा)
|
2722004000NRG24060720230151975
|
06/07/2023
|
mathra devi
|
2722004WL007472
|
mathra devi
|
00089
|
CBIN0284744
|
2717
|
2717
|
Processed
|
24/08/2023
|
|
4798051985
|
|
Mrs. MATHRA DEVI W/O AMBA LAL GURJAR
|
CENTRAL BANK OF INDIA(607115)
|
|
102
|
PEEPLU
|
RJ-272200412502611600/406
(कुरेडा)
|
2722004000NRG24060720230151993
|
06/07/2023
|
vinod kumar
|
2722004WL007475
|
vinod kumar
|
00089
|
CBIN0284744
|
2691
|
2691
|
Processed
|
24/08/2023
|
|
4798052124
|
|
Mr. VINOD KUMAR
|
CENTRAL BANK OF INDIA(607115)
|
|
103
|
PEEPLU
|
RJ-272200412502611600/457
(कुरेडा)
|
2722004000NRG24060720230151960
|
06/07/2023
|
babu
|
2722004WL007470
|
babu
|
00089
|
CBIN0284744
|
2652
|
2652
|
Processed
|
24/08/2023
|
|
4798051981
|
|
BABU LAL GURJAR
|
UNION BANK OF INDIA(508500)
|
|
104
|
PEEPLU
|
RJ-272200412502611600/457
(कुरेडा)
|
2722004000NRG24060720230151959
|
06/07/2023
|
kajodi
|
2722004WL007470
|
kajodi
|
00089
|
CBIN0284744
|
2652
|
2652
|
Processed
|
24/08/2023
|
|
4798051987
|
|
Mr. KAJODI DEVI W/O BABU GURJAR
|
CENTRAL BANK OF INDIA(607115)
|
|
105
|
PEEPLU
|
RJ-272200412502611600/461
(कुरेडा)
|
2722004000NRG24060720230152100
|
06/07/2023
|
MAHAVEER GURJAR
|
2722004WL007489
|
MAHAVEER GURJAR
|
00089
|
CBIN0284744
|
2691
|
2691
|
Processed
|
24/08/2023
|
|
4798051940
|
|
Mr. MAHAVEER GURJAR S/O DEVLAL GURJAR
|
CENTRAL BANK OF INDIA(607115)
|
|
106
|
PEEPLU
|
RJ-272200412502611600/50
(कुरेडा)
|
2722004000NRG24060720230152081
|
06/07/2023
|
shanker
|
2722004WL007487
|
shanker
|
00089
|
CBIN0284744
|
2717
|
2717
|
Processed
|
25/08/2023
|
|
4798051954
|
|
Shankar Lal Bairwa
|
FINO PAYMENTS BANK LTD(608001)
|
|
107
|
PEEPLU
|
RJ-272200412502611600/504
(कुरेडा)
|
2722004000NRG24060720230152082
|
06/07/2023
|
KAILASH CHAND
|
2722004WL007487
|
KAILASH CHAND
|
00089
|
CBIN0284744
|
2717
|
2717
|
Processed
|
24/08/2023
|
|
4798051953
|
|
Mr. KAILASH CHAND S/O BABU LAL
|
CENTRAL BANK OF INDIA(607115)
|
|
108
|
PEEPLU
|
RJ-272200412502611600/504
(कुरेडा)
|
2722004000NRG24060720230152083
|
06/07/2023
|
SOBHAG DEVI
|
2722004WL007487
|
SOBHAG DEVI
|
00089
|
CBIN0284744
|
2717
|
2717
|
Processed
|
24/08/2023
|
|
4798051957
|
|
Mrs. SOBHAG DEVI W/O KAILASH CHAND BAIRW
|
CENTRAL BANK OF INDIA(607115)
|
|
109
|
PEEPLU
|
RJ-272200412502611600/51
(कुरेडा)
|
2722004000NRG24060720230152084
|
06/07/2023
|
Rampayari
|
2722004WL007487
|
Rampayari
|
00089
|
CBIN0284744
|
2717
|
2717
|
Processed
|
24/08/2023
|
|
4798052114
|
|
RAMPYARI DEVI
|
ICICI BANK LTD(508534)
|
|
110
|
PEEPLU
|
RJ-272200412502611600/51
(कुरेडा)
|
2722004000NRG24060720230152085
|
06/07/2023
|
RANGLAL
|
2722004WL007487
|
RANGLAL
|
00089
|
CBIN0284744
|
2717
|
2717
|
Processed
|
24/08/2023
|
|
4798051956
|
|
RANG LAL BAIRWA SO RAM NATH BAIRWA
|
BANK OF INDIA(508505)
|
|
111
|
PEEPLU
|
RJ-272200412502611600/543
(कुरेडा)
|
2722004000NRG24060720230152138
|
06/07/2023
|
MANRAJ
|
2722004WL007493
|
MANRAJ
|
00089
|
CBIN0284744
|
2691
|
2691
|
Processed
|
24/08/2023
|
|
4798051922
|
|
Mr. MANRAJ S/O DHOLU MEENA
|
CENTRAL BANK OF INDIA(607115)
|
|
112
|
PEEPLU
|
RJ-272200412502611600/543
(कुरेडा)
|
2722004000NRG24060720230152139
|
06/07/2023
|
SUNITA
|
2722004WL007493
|
SUNITA
|
00089
|
CBIN0284744
|
2691
|
2691
|
Processed
|
24/08/2023
|
|
4798052139
|
|
Mrs. SUNITA W/O MANRAJ MEENA
|
CENTRAL BANK OF INDIA(607115)
|
|
113
|
PEEPLU
|
RJ-272200412502611600/611
(कुरेडा)
|
2722004000NRG24060720230152158
|
06/07/2023
|
sugna meena
|
2722004WL007495
|
sugna meena
|
00089
|
CBIN0284744
|
2678
|
2678
|
Processed
|
24/08/2023
|
|
4798051970
|
|
Mrs. SUGNA MEENA
|
CENTRAL BANK OF INDIA(607115)
|
|
114
|
PEEPLU
|
RJ-272200412502611600/613
(कुरेडा)
|
2722004000NRG24060720230152146
|
06/07/2023
|
NIRMA
|
2722004WL007494
|
NIRMA
|
00089
|
CBIN0284744
|
2717
|
2717
|
Processed
|
24/08/2023
|
|
4798051986
|
|
Mrs. NIRMA W/O SHAITAN SINGH CHOUDHARY
|
CENTRAL BANK OF INDIA(607115)
|
|
115
|
PEEPLU
|
RJ-272200412502611700/102
(कुरेडा)
|
2722004000NRG24060720230152068
|
06/07/2023
|
seeta
|
2722004WL007486
|
seeta
|
00089
|
CBIN0284744
|
2691
|
2691
|
Processed
|
24/08/2023
|
|
4798052132
|
|
SITA
|
ICICI BANK LTD(508534)
|
|
116
|
PEEPLU
|
RJ-272200412502611700/114
(कुरेडा)
|
2722004000NRG24060720230152069
|
06/07/2023
|
SHEKHA
|
2722004WL007486
|
SHEKHA
|
00089
|
CBIN0284744
|
2691
|
2691
|
Processed
|
24/08/2023
|
|
4798051960
|
|
Mrs. SHEKHA W/O RAMAVTAR BAIRWA
|
CENTRAL BANK OF INDIA(607115)
|
|
117
|
PEEPLU
|
RJ-272200412502611700/381
(कुरेडा)
|
2722004000NRG24060720230152007
|
06/07/2023
|
rekha
|
2722004WL007477
|
rekha
|
00089
|
CBIN0284744
|
2665
|
2665
|
Processed
|
24/08/2023
|
|
4798051926
|
|
Miss. REKHA D/O KALURAM MEENA
|
CENTRAL BANK OF INDIA(607115)
|
|
118
|
PEEPLU
|
RJ-272200412502611700/384
(कुरेडा)
|
2722004000NRG24060720230152028
|
06/07/2023
|
Kamli
|
2722004WL007480
|
Kamli
|
00089
|
CBIN0284744
|
2678
|
2678
|
Processed
|
24/08/2023
|
|
4798052115
|
|
KAMLI
|
ICICI BANK LTD(508534)
|
|
119
|
PEEPLU
|
RJ-272200412502611700/441
(कुरेडा)
|
2722004000NRG24060720230152022
|
06/07/2023
|
KESHANTI
|
2722004WL007479
|
KESHANTI
|
00089
|
CBIN0284744
|
2678
|
2678
|
Processed
|
24/08/2023
|
|
4798051989
|
|
KESANTI DEVI MEENA
|
ICICI BANK LTD(508534)
|
|
120
|
PEEPLU
|
RJ-272200412502611700/530
(कुरेडा)
|
2722004000NRG24060720230152038
|
06/07/2023
|
lalita
|
2722004WL007481
|
lalita
|
00089
|
CBIN0284744
|
2704
|
2704
|
Processed
|
24/08/2023
|
|
4798051939
|
|
Lalita Devi
|
BANK OF BARODA(606985)
|
|
121
|
PEEPLU
|
RJ-272200412502611700/542
(कुरेडा)
|
2722004000NRG24060720230152011
|
06/07/2023
|
HANUMAN
|
2722004WL007478
|
HANUMAN
|
00089
|
CBIN0284744
|
2678
|
2678
|
Processed
|
24/08/2023
|
|
4798051972
|
|
Mr. HANUMAN S/O NARAYAN MEENA
|
CENTRAL BANK OF INDIA(607115)
|
|
122
|
PEEPLU
|
RJ-272200412502611700/542
(कुरेडा)
|
2722004000NRG24060720230152012
|
06/07/2023
|
lali devi
|
2722004WL007478
|
lali devi
|
00089
|
CBIN0284744
|
2678
|
2678
|
Processed
|
24/08/2023
|
|
4798051945
|
|
Mrs. LALI DEVI W/O HANUMAN MEENA
|
CENTRAL BANK OF INDIA(607115)
|
|
123
|
PEEPLU
|
RJ-272200412502611700/572
(कुरेडा)
|
2722004000NRG24060720230152031
|
06/07/2023
|
mangali devi
|
2722004WL007480
|
mangali devi
|
00089
|
CBIN0284744
|
2678
|
2678
|
Processed
|
24/08/2023
|
|
4798051984
|
|
MANGALI DEVI
|
ICICI BANK LTD(508534)
|
|
124
|
PEEPLU
|
RJ-272200412502611700/722
(कुरेडा)
|
2722004000NRG24060720230152003
|
06/07/2023
|
KALI DEVI
|
2722004WL007476
|
KALI DEVI
|
00089
|
CBIN0284744
|
2665
|
2665
|
Processed
|
24/08/2023
|
|
4798051968
|
|
Mrs. KALI DEVI W/O KAMLESH MEENA
|
CENTRAL BANK OF INDIA(607115)
|
|
125
|
PEEPLU
|
RJ-272200412502611700/74
(कुरेडा)
|
2722004000NRG24060720230152094
|
06/07/2023
|
SANTOSH BAIRWA
|
2722004WL007488
|
SANTOSH BAIRWA
|
00089
|
CBIN0284744
|
2704
|
2704
|
Processed
|
24/08/2023
|
|
4798051936
|
|
SANTOSH
|
ICICI BANK LTD(508534)
|
|
126
|
PEEPLU
|
RJ-272200412502611700/75
(कुरेडा)
|
2722004000NRG24060720230152065
|
06/07/2023
|
Manisha
|
2722004WL007485
|
Manisha
|
00089
|
CBIN0284744
|
2743
|
2743
|
Processed
|
24/08/2023
|
|
4798051955
|
|
Mrs. MANISHA W/O OMJI BAIRWA
|
CENTRAL BANK OF INDIA(607115)
|
|
127
|
PEEPLU
|
RJ-272200412502611700/90
(कुरेडा)
|
2722004000NRG24060720230152075
|
06/07/2023
|
manbhar
|
2722004WL007486
|
manbhar
|
00089
|
CBIN0284744
|
2691
|
2691
|
Processed
|
24/08/2023
|
|
4798052131
|
|
MANBHAR DEVI
|
ICICI BANK LTD(508534)
|
|
128
|
PEEPLU
|
RJ-272200412502611700/90
(कुरेडा)
|
2722004000NRG24060720230152074
|
06/07/2023
|
nanda
|
2722004WL007486
|
nanda
|
00089
|
CBIN0284744
|
2691
|
2691
|
Processed
|
24/08/2023
|
|
4798051917
|
|
Mr. NANDA S/O MANGI LAL BAIRWA
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
118690
|
118690
|
|
|
|
|
|
|
|
|
129
|
PEEPLU
|
RJ-272200412502611600/172
(कुरेडा)
|
2722004000NRG24060720230151954
|
06/07/2023
|
Prem
|
2722004WL007469
|
Prem
|
00114
|
RSCB0034001
|
2678
|
2678
|
Processed
|
24/08/2023
|
|
4798052104
|
|
PREM DEVI
|
ICICI BANK LTD(508534)
|
|
130
|
PEEPLU
|
RJ-272200412502611600/182
(कुरेडा)
|
2722004000NRG24060720230152095
|
06/07/2023
|
banna lal
|
2722004WL007489
|
banna lal
|
00114
|
RSCB0034001
|
2691
|
2691
|
Processed
|
24/08/2023
|
|
4798051942
|
|
BANNA LAL GURJAR SO BHAGIRATH GURJAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
131
|
PEEPLU
|
RJ-272200412502611600/184
(कुरेडा)
|
2722004000NRG24060720230152096
|
06/07/2023
|
Bhuri
|
2722004WL007489
|
Bhuri
|
00114
|
RSCB0034001
|
2691
|
2691
|
Processed
|
24/08/2023
|
|
4798052120
|
|
BHANWARI DEVI
|
ICICI BANK LTD(508534)
|
|
132
|
PEEPLU
|
RJ-272200412502611600/285
(कुरेडा)
|
2722004000NRG24060720230151965
|
06/07/2023
|
Ganga
|
2722004WL007471
|
Ganga
|
00114
|
RSCB0034001
|
2691
|
2691
|
Processed
|
24/08/2023
|
|
4798052110
|
|
GANGA MEENA
|
ICICI BANK LTD(508534)
|
|
133
|
PEEPLU
|
RJ-272200412502611600/285
(कुरेडा)
|
2722004000NRG24060720230151964
|
06/07/2023
|
Ladulal
|
2722004WL007471
|
Ladulal
|
00114
|
RSCB0034001
|
2691
|
2691
|
Processed
|
24/08/2023
|
|
4798051935
|
|
MR LADU LAL MEENA
|
STATE BANK OF INDIA(508548)
|
|
134
|
PEEPLU
|
RJ-272200412502611600/339
(कुरेडा)
|
2722004000NRG24060720230152015
|
06/07/2023
|
Sekanti
|
2722004WL007479
|
Sekanti
|
00114
|
RSCB0034001
|
2678
|
2678
|
Processed
|
24/08/2023
|
|
4798051923
|
|
Sekanti Devi
|
BANK OF BARODA(606985)
|
|
135
|
PEEPLU
|
RJ-272200412502611600/35
(कुरेडा)
|
2722004000NRG24060720230152162
|
06/07/2023
|
Sayari
|
2722004WL007496
|
Sayari
|
00114
|
RSCB0034001
|
2678
|
2678
|
Processed
|
24/08/2023
|
|
4798052105
|
|
SAYARI
|
ICICI BANK LTD(508534)
|
|
136
|
PEEPLU
|
RJ-272200412502611600/376
(कुरेडा)
|
2722004000NRG24060720230151970
|
06/07/2023
|
Kelashi
|
2722004WL007471
|
Kelashi
|
00114
|
RSCB0034001
|
2691
|
2691
|
Processed
|
24/08/2023
|
|
4798052111
|
|
KAILASHI MEENA
|
ICICI BANK LTD(508534)
|
|
137
|
PEEPLU
|
RJ-272200412502611600/376
(कुरेडा)
|
2722004000NRG24060720230151969
|
06/07/2023
|
Rajulal
|
2722004WL007471
|
Rajulal
|
00114
|
RSCB0034001
|
2691
|
2691
|
Processed
|
24/08/2023
|
|
4798052113
|
|
MR RAJU LAL MEENA
|
STATE BANK OF INDIA(508548)
|
|
138
|
PEEPLU
|
RJ-272200412502611600/410
(कुरेडा)
|
2722004000NRG24060720230152125
|
06/07/2023
|
HEMRAJ
|
2722004WL007492
|
HEMRAJ
|
00114
|
RSCB0034001
|
2717
|
2717
|
Processed
|
24/08/2023
|
|
4798051967
|
|
HEMRAJ BAIRWA
|
BANK OF BARODA(606985)
|
|
139
|
PEEPLU
|
RJ-272200412502611600/461
(कुरेडा)
|
2722004000NRG24060720230152099
|
06/07/2023
|
Prabhu
|
2722004WL007489
|
Prabhu
|
00114
|
RSCB0034001
|
2691
|
2691
|
Processed
|
24/08/2023
|
|
4798051943
|
|
PRABHU DEVI
|
ICICI BANK LTD(508534)
|
|
140
|
PEEPLU
|
RJ-272200412502611600/462
(कुरेडा)
|
2722004000NRG24060720230152101
|
06/07/2023
|
Ratan
|
2722004WL007489
|
Ratan
|
00114
|
RSCB0034001
|
2691
|
2691
|
Processed
|
24/08/2023
|
|
4798052121
|
|
RATAN LAL GURJAR
|
HDFC BANK LTD(607152)
|
|
141
|
PEEPLU
|
RJ-272200412502611600/50
(कुरेडा)
|
2722004000NRG24060720230152080
|
06/07/2023
|
Shoni
|
2722004WL007487
|
Shoni
|
00114
|
RSCB0034001
|
2717
|
2717
|
Processed
|
24/08/2023
|
|
4798052108
|
|
Sohani Bairwa
|
BANK OF BARODA(606985)
|
|
142
|
PEEPLU
|
RJ-272200412502611700/1
(कुरेडा)
|
2722004000NRG24060720230152032
|
06/07/2023
|
Ranjeet
|
2722004WL007481
|
Ranjeet
|
00114
|
RSCB0034001
|
2704
|
2704
|
Processed
|
24/08/2023
|
|
4798052116
|
|
RANJIT SO SARUPA
|
BANK OF BARODA(606985)
|
|
143
|
PEEPLU
|
RJ-272200412502611700/313
(कुरेडा)
|
2722004000NRG24060720230152034
|
06/07/2023
|
Vimala
|
2722004WL007481
|
Vimala
|
00114
|
RSCB0034001
|
2704
|
2704
|
Processed
|
24/08/2023
|
|
4798052133
|
|
VIMLA DEVI
|
ICICI BANK LTD(508534)
|
|
144
|
PEEPLU
|
RJ-272200412502611700/417
(कुरेडा)
|
2722004000NRG24060720230152037
|
06/07/2023
|
Sushila
|
2722004WL007481
|
Sushila
|
00114
|
RSCB0034001
|
2704
|
2704
|
Processed
|
24/08/2023
|
|
4798052125
|
|
SUSHILA DEVI
|
ICICI BANK LTD(508534)
|
|
145
|
PEEPLU
|
RJ-272200412502611700/533
(कुरेडा)
|
2722004000NRG24060720230152053
|
06/07/2023
|
SANTRA DEVI
|
2722004WL007483
|
SANTRA DEVI
|
00114
|
RSCB0034001
|
2743
|
2743
|
Processed
|
24/08/2023
|
|
4798051921
|
|
Mrs. SANTARA DEVI JAT
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
45851
|
45851
|
|
|
|
|
|
|
|
|
146
|
PEEPLU
|
RJ-272200412502611600/615
(कुरेडा)
|
2722004000NRG24060720230152103
|
06/07/2023
|
RAMAVTAR
|
2722004WL007489
|
RAMAVTAR
|
00152
|
HDFC0002798
|
2691
|
2691
|
Processed
|
24/08/2023
|
|
4798051991
|
|
RAMAVATAR GURJAR
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2691
|
2691
|
|
|
|
|
|
|
|
|
147
|
PEEPLU
|
RJ-272200412502611600/365
(कुरेडा)
|
2722004000NRG24060720230151974
|
06/07/2023
|
POKHAR
|
2722004WL007472
|
POKHAR
|
00165
|
IBKL0000683
|
2717
|
2717
|
Processed
|
24/08/2023
|
|
4798052037
|
|
PHOKAR LAL GURJAR
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2717
|
2717
|
|
|
|
|
|
|
|
|
148
|
PEEPLU
|
RJ-272200412502611600/1
(कुरेडा)
|
2722004000NRG24060720230152149
|
06/07/2023
|
Jyana
|
2722004WL007495
|
Jyana
|
00168
|
ICIC0000538
|
2678
|
2678
|
Processed
|
24/08/2023
|
|
4798052008
|
|
JYANA DEVI
|
ICICI BANK LTD(508534)
|
|
149
|
PEEPLU
|
RJ-272200412502611600/171
(कुरेडा)
|
2722004000NRG24060720230151952
|
06/07/2023
|
Sosar
|
2722004WL007469
|
Sosar
|
00168
|
ICIC0000538
|
2678
|
2678
|
Processed
|
24/08/2023
|
|
4798052010
|
|
SOSAR GURJAR
|
ICICI BANK LTD(508534)
|
|
150
|
PEEPLU
|
RJ-272200412502611600/174
(कुरेडा)
|
2722004000NRG24060720230151986
|
06/07/2023
|
Chaw
|
2722004WL007474
|
Chaw
|
00168
|
ICIC0000538
|
2769
|
2769
|
Processed
|
24/08/2023
|
|
4798052007
|
|
CHHAWLI DEVI
|
ICICI BANK LTD(508534)
|
|
151
|
PEEPLU
|
RJ-272200412502611600/174
(कुरेडा)
|
2722004000NRG24060720230151985
|
06/07/2023
|
DEVA LAL GURJAR
|
2722004WL007474
|
DEVA LAL GURJAR
|
00168
|
ICIC0000538
|
2769
|
2769
|
Processed
|
24/08/2023
|
|
4798052042
|
|
DEVA LAL GURJAR
|
ICICI BANK LTD(508534)
|
|
152
|
PEEPLU
|
RJ-272200412502611600/186
(कुरेडा)
|
2722004000NRG24060720230152132
|
06/07/2023
|
santosh
|
2722004WL007493
|
santosh
|
00168
|
ICIC0000538
|
2691
|
2691
|
Processed
|
24/08/2023
|
|
4798052009
|
|
SANTOSH DEVI
|
ICICI BANK LTD(508534)
|
|
153
|
PEEPLU
|
RJ-272200412502611600/268
(कुरेडा)
|
2722004000NRG24060720230152142
|
06/07/2023
|
durga
|
2722004WL007494
|
durga
|
00168
|
ICIC0000538
|
2717
|
2717
|
Processed
|
24/08/2023
|
|
4798052023
|
|
DURGA DEVI
|
ICICI BANK LTD(508534)
|
|
154
|
PEEPLU
|
RJ-272200412502611600/287
(कुरेडा)
|
2722004000NRG24060720230151966
|
06/07/2023
|
Prem
|
2722004WL007471
|
Prem
|
00168
|
ICIC0000538
|
2691
|
2691
|
Processed
|
24/08/2023
|
|
4798052026
|
|
PREM
|
ICICI BANK LTD(508534)
|
|
155
|
PEEPLU
|
RJ-272200412502611600/288
(कुरेडा)
|
2722004000NRG24060720230151968
|
06/07/2023
|
SAMPAT
|
2722004WL007471
|
SAMPAT
|
00168
|
ICIC0000538
|
2691
|
2691
|
Processed
|
24/08/2023
|
|
4798052040
|
|
SAMPAT
|
ICICI BANK LTD(508534)
|
|
156
|
PEEPLU
|
RJ-272200412502611600/341
(कुरेडा)
|
2722004000NRG24060720230151939
|
06/07/2023
|
Phula
|
2722004WL007467
|
Phula
|
00168
|
ICIC0000538
|
2717
|
2717
|
Processed
|
24/08/2023
|
|
4798052019
|
|
PHOOLA
|
ICICI BANK LTD(508534)
|
|
157
|
PEEPLU
|
RJ-272200412502611600/354
(कुरेडा)
|
2722004000NRG24060720230151972
|
06/07/2023
|
Kelashi
|
2722004WL007472
|
Kelashi
|
00168
|
ICIC0000538
|
2717
|
2717
|
Processed
|
24/08/2023
|
|
4798052030
|
|
KAILASHI DEVI KHATEEK W O RAM PRASAD KHA
|
BANK OF BARODA(606985)
|
|
158
|
PEEPLU
|
RJ-272200412502611600/375
(कुरेडा)
|
2722004000NRG24060720230152133
|
06/07/2023
|
Bsnti
|
2722004WL007493
|
Bsnti
|
00168
|
ICIC0000538
|
2691
|
2691
|
Processed
|
24/08/2023
|
|
4798052016
|
|
BASANTI DEVI
|
ICICI BANK LTD(508534)
|
|
159
|
PEEPLU
|
RJ-272200412502611600/44
(कुरेडा)
|
2722004000NRG24060720230152136
|
06/07/2023
|
SONA DEVI
|
2722004WL007493
|
SONA DEVI
|
00168
|
ICIC0000538
|
2691
|
2691
|
Processed
|
24/08/2023
|
|
4798052034
|
|
SONA DEVI
|
ICICI BANK LTD(508534)
|
|
160
|
PEEPLU
|
RJ-272200412502611600/475
(कुरेडा)
|
2722004000NRG24060720230151928
|
06/07/2023
|
Babu
|
2722004WL007465
|
Babu
|
00168
|
ICIC0000538
|
2704
|
2704
|
Processed
|
24/08/2023
|
|
4798052024
|
|
BABU LAL MEENA
|
ICICI BANK LTD(508534)
|
|
161
|
PEEPLU
|
RJ-272200412502611600/537
(कुरेडा)
|
2722004000NRG24060720230151978
|
06/07/2023
|
Mohni
|
2722004WL007472
|
Mohni
|
00168
|
ICIC0000538
|
2717
|
2717
|
Processed
|
24/08/2023
|
|
4798052027
|
|
SATYANARAYAN GURJAR
|
ICICI BANK LTD(508534)
|
|
162
|
PEEPLU
|
RJ-272200412502611600/609
(कुरेडा)
|
2722004000NRG24060720230152166
|
06/07/2023
|
LALA RAM BAIRWA
|
2722004WL007496
|
LALA RAM BAIRWA
|
00168
|
ICIC0000538
|
2678
|
2678
|
Processed
|
24/08/2023
|
|
4798052035
|
|
LALARAM BAIRWA
|
ICICI BANK LTD(508534)
|
|
163
|
PEEPLU
|
RJ-272200412502611600/61
(कुरेडा)
|
2722004000NRG24060720230152089
|
06/07/2023
|
Syokaran
|
2722004WL007488
|
Syokaran
|
00168
|
ICIC0000538
|
2704
|
2704
|
Processed
|
24/08/2023
|
|
4798052025
|
|
SHYOKARAN BAIRWA
|
ICICI BANK LTD(508534)
|
|
164
|
PEEPLU
|
RJ-272200412502611600/72
(कुरेडा)
|
2722004000NRG24060720230152168
|
06/07/2023
|
sampat
|
2722004WL007496
|
sampat
|
00168
|
ICIC0000538
|
2678
|
2678
|
Processed
|
24/08/2023
|
|
4798052022
|
|
SAMPAT BAIRWA
|
ICICI BANK LTD(508534)
|
|
165
|
PEEPLU
|
RJ-272200412502611600/75
(कुरेडा)
|
2722004000NRG24060720230152119
|
06/07/2023
|
Matra
|
2722004WL007491
|
Matra
|
00168
|
ICIC0000538
|
2704
|
2704
|
Processed
|
24/08/2023
|
|
4798052021
|
|
MATHRA
|
ICICI BANK LTD(508534)
|
|
166
|
PEEPLU
|
RJ-272200412502611700/107
(कुरेडा)
|
2722004000NRG24060720230152121
|
06/07/2023
|
PRAHALAD BAIRWA
|
2722004WL007491
|
PRAHALAD BAIRWA
|
00168
|
ICIC0000538
|
2704
|
2704
|
Processed
|
24/08/2023
|
|
4798052046
|
|
PRAHALAD BAIRWA
|
ICICI BANK LTD(508534)
|
|
167
|
PEEPLU
|
RJ-272200412502611700/130
(कुरेडा)
|
2722004000NRG24060720230152108
|
06/07/2023
|
sita
|
2722004WL007490
|
sita
|
00168
|
ICIC0000538
|
2704
|
2704
|
Processed
|
24/08/2023
|
|
4798052045
|
|
SITA DEVI
|
HDFC BANK LTD(607152)
|
|
168
|
PEEPLU
|
RJ-272200412502611700/261
(कुरेडा)
|
2722004000NRG24060720230152010
|
06/07/2023
|
SANTI
|
2722004WL007478
|
SANTI
|
00168
|
ICIC0000538
|
2678
|
2678
|
Processed
|
24/08/2023
|
|
4798052041
|
|
SANTI DEVI
|
ICICI BANK LTD(508534)
|
|
169
|
PEEPLU
|
RJ-272200412502611700/330
(कुरेडा)
|
2722004000NRG24060720230152019
|
06/07/2023
|
Kelashi
|
2722004WL007479
|
Kelashi
|
00168
|
ICIC0000538
|
2678
|
2678
|
Processed
|
24/08/2023
|
|
4798052006
|
|
KAILASI DEVI JAT
|
ICICI BANK LTD(508534)
|
|
170
|
PEEPLU
|
RJ-272200412502611700/331
(कुरेडा)
|
2722004000NRG24060720230151956
|
06/07/2023
|
Sampat
|
2722004WL007469
|
Sampat
|
00168
|
ICIC0000538
|
2678
|
2678
|
Processed
|
24/08/2023
|
|
4798052015
|
|
SAMPAT DEVI
|
ICICI BANK LTD(508534)
|
|
171
|
PEEPLU
|
RJ-272200412502611700/393
(कुरेडा)
|
2722004000NRG24060720230151996
|
06/07/2023
|
Lali
|
2722004WL007476
|
Lali
|
00168
|
ICIC0000538
|
2665
|
2665
|
Processed
|
24/08/2023
|
|
4798052020
|
|
Lali Devi
|
BANK OF BARODA(606985)
|
|
172
|
PEEPLU
|
RJ-272200412502611700/548
(कुरेडा)
|
2722004000NRG24060720230152024
|
06/07/2023
|
Sita
|
2722004WL007479
|
Sita
|
00168
|
ICIC0000538
|
2678
|
2678
|
Processed
|
24/08/2023
|
|
4798052031
|
|
SEETA DEVI
|
ICICI BANK LTD(508534)
|
|
173
|
PEEPLU
|
RJ-272200412502611700/565
(कुरेडा)
|
2722004000NRG24060720230152014
|
06/07/2023
|
sainti
|
2722004WL007478
|
sainti
|
00168
|
ICIC0000538
|
2678
|
2678
|
Processed
|
24/08/2023
|
|
4798052012
|
|
SANTI
|
ICICI BANK LTD(508534)
|
|
174
|
PEEPLU
|
RJ-272200412502611700/74
(कुरेडा)
|
2722004000NRG24060720230152093
|
06/07/2023
|
OMPRAKASH
|
2722004WL007488
|
OMPRAKASH
|
00168
|
ICIC0000538
|
2704
|
2704
|
Processed
|
24/08/2023
|
|
4798052038
|
|
OMPRAKESH BAIRWA
|
ICICI BANK LTD(508534)
|
|
175
|
PEEPLU
|
RJ-272200412502611700/77
(कुरेडा)
|
2722004000NRG24060720230152067
|
06/07/2023
|
prem
|
2722004WL007485
|
prem
|
00168
|
ICIC0000538
|
2743
|
2743
|
Processed
|
24/08/2023
|
|
4798052017
|
|
Prem Devi
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
75595
|
75595
|
|
|
|
|
|
|
|
|
176
|
PEEPLU
|
RJ-272200412502611600/307
(कुरेडा)
|
2722004000NRG24060720230152154
|
06/07/2023
|
Raja
|
2722004WL007495
|
Raja
|
00168
|
ICIC0000658
|
2678
|
2678
|
Processed
|
24/08/2023
|
|
4798052013
|
|
RAJAN DEVI
|
HDFC BANK LTD(607152)
|
|
177
|
PEEPLU
|
RJ-272200412502611600/308
(कुरेडा)
|
2722004000NRG24060720230152156
|
06/07/2023
|
Sumitra
|
2722004WL007495
|
Sumitra
|
00168
|
ICIC0000658
|
2678
|
2678
|
Processed
|
24/08/2023
|
|
4798052014
|
|
SAMODRA
|
ICICI BANK LTD(508534)
|
|
178
|
PEEPLU
|
RJ-272200412502611600/415
(कुरेडा)
|
2722004000NRG24060720230152134
|
06/07/2023
|
Sushila
|
2722004WL007493
|
Sushila
|
00168
|
ICIC0000658
|
2691
|
2691
|
Processed
|
24/08/2023
|
|
4798052044
|
|
SUSHILA
|
ICICI BANK LTD(508534)
|
|
179
|
PEEPLU
|
RJ-272200412502611600/81
(कुरेडा)
|
2722004000NRG24060720230151989
|
06/07/2023
|
Prem
|
2722004WL007474
|
Prem
|
00168
|
ICIC0000658
|
2769
|
2769
|
Processed
|
24/08/2023
|
|
4798052011
|
|
PREM DEVI BAIRWA
|
ICICI BANK LTD(508534)
|
|
180
|
PEEPLU
|
RJ-272200412502611600/96
(कुरेडा)
|
2722004000NRG24060720230152130
|
06/07/2023
|
geeta
|
2722004WL007492
|
geeta
|
00168
|
ICIC0000658
|
2717
|
2717
|
Processed
|
24/08/2023
|
|
4798052028
|
|
GEETA DEVI BAIRWA
|
ICICI BANK LTD(508534)
|
|
181
|
PEEPLU
|
RJ-272200412502611700/322
(कुरेडा)
|
2722004000NRG24060720230152173
|
06/07/2023
|
baluram
|
2722004WL007497
|
baluram
|
00168
|
ICIC0000658
|
2704
|
2704
|
Processed
|
24/08/2023
|
|
4798052018
|
|
BALU RAM CHOUDHARY
|
ICICI BANK LTD(508534)
|
|
182
|
PEEPLU
|
RJ-272200412502611700/580
(कुरेडा)
|
2722004000NRG24060720230152114
|
06/07/2023
|
ROSHNI MALI
|
2722004WL007490
|
ROSHNI MALI
|
00168
|
ICIC0000658
|
2704
|
2704
|
Processed
|
24/08/2023
|
|
4798052033
|
|
ROSHNI MALI
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18941
|
18941
|
|
|
|
|
|
|
|
|
183
|
PEEPLU
|
RJ-272200412502611700/548
(कुरेडा)
|
2722004000NRG24060720230152023
|
06/07/2023
|
KAMLESH
|
2722004WL007479
|
KAMLESH
|
00168
|
ICIC0006801
|
2678
|
2678
|
Processed
|
24/08/2023
|
|
4798051997
|
|
KAMLESH CHODHARY
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2678
|
2678
|
|
|
|
|
|
|
|
|
184
|
PEEPLU
|
RJ-272200412502611600/230
(कुरेडा)
|
2722004000NRG24060720230152115
|
06/07/2023
|
Shanti
|
2722004WL007491
|
Shanti
|
00176
|
IDIB000T602
|
2704
|
2704
|
Processed
|
24/08/2023
|
|
4798052107
|
|
SANTI DEVI
|
ICICI BANK LTD(508534)
|
|
185
|
PEEPLU
|
RJ-272200412502611600/335
(कुरेडा)
|
2722004000NRG24060720230152060
|
06/07/2023
|
uganta
|
2722004WL007484
|
uganta
|
00176
|
IDIB000T602
|
2704
|
2704
|
Processed
|
24/08/2023
|
|
4798052138
|
|
UGANTA DEVI
|
ICICI BANK LTD(508534)
|
|
186
|
PEEPLU
|
RJ-272200412502611600/478
(कुरेडा)
|
2722004000NRG24060720230151977
|
06/07/2023
|
MOHAMMADDIN KHAN
|
2722004WL007472
|
MOHAMMADDIN KHAN
|
00176
|
IDIB000T602
|
2717
|
2717
|
Processed
|
24/08/2023
|
|
4798051958
|
|
Mr. MOHAMMADDIN KHAN S/O GHASI KHAN
|
INDIAN BANK(607105)
|
|
187
|
PEEPLU
|
RJ-272200412502611600/478
(कुरेडा)
|
2722004000NRG24060720230151976
|
06/07/2023
|
reshma
|
2722004WL007472
|
reshma
|
00176
|
IDIB000T602
|
2717
|
2717
|
Processed
|
24/08/2023
|
|
4798052137
|
|
Mrs. SRIMATI RESHAMA
|
INDIAN BANK(607105)
|
|
188
|
PEEPLU
|
RJ-272200412502611600/54
(कुरेडा)
|
2722004000NRG24060720230152164
|
06/07/2023
|
Kanchan
|
2722004WL007496
|
Kanchan
|
00176
|
IDIB000T602
|
2678
|
2678
|
Processed
|
24/08/2023
|
|
4798052112
|
|
KANCHAN BAIRWA
|
ICICI BANK LTD(508534)
|
|
189
|
PEEPLU
|
RJ-272200412502611600/81
(कुरेडा)
|
2722004000NRG24060720230151988
|
06/07/2023
|
prkash
|
2722004WL007474
|
prkash
|
00176
|
IDIB000T602
|
2769
|
2769
|
Processed
|
24/08/2023
|
|
4798052140
|
|
PRAKASH BAIRWA
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16289
|
16289
|
|
|
|
|
|
|
|
|
190
|
PEEPLU
|
RJ-272200412502611700/263
(कुरेडा)
|
2722004000NRG24060720230152110
|
06/07/2023
|
MONIKA
|
2722004WL007490
|
MONIKA
|
00177
|
IOBA0002539
|
2704
|
2704
|
Processed
|
24/08/2023
|
|
4798051966
|
|
MONIKA MEENA
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2704
|
2704
|
|
|
|
|
|
|
|
|
191
|
PEEPLU
|
RJ-272200412502611700/132
(कुरेडा)
|
2722004000NRG24060720230151984
|
06/07/2023
|
BHAGWAN
|
2722004WL007473
|
BHAGWAN
|
00354
|
PUNB0087200
|
2756
|
2756
|
Processed
|
24/08/2023
|
|
4798051930
|
|
BHAGWAN SO PRAHLAD YADAV
|
PUNJAB NATIONAL BANK(508568)
|
|
192
|
PEEPLU
|
RJ-272200412502611700/263
(कुरेडा)
|
2722004000NRG24060720230152109
|
06/07/2023
|
Teeja
|
2722004WL007490
|
Teeja
|
00354
|
PUNB0087200
|
2704
|
2704
|
Processed
|
24/08/2023
|
|
4798051994
|
|
TIJA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5460
|
5460
|
|
|
|
|
|
|
|
|
193
|
PEEPLU
|
RJ-272200412502611700/107
(कुरेडा)
|
2722004000NRG24060720230152122
|
06/07/2023
|
Ratni
|
2722004WL007491
|
Ratni
|
00354
|
PUNB0164510
|
2704
|
2704
|
Processed
|
24/08/2023
|
|
4798052130
|
|
RATANI
|
PUNJAB NATIONAL BANK(508568)
|
|
194
|
PEEPLU
|
RJ-272200412502611700/393
(कुरेडा)
|
2722004000NRG24060720230151997
|
06/07/2023
|
rupanarayan meena
|
2722004WL007476
|
rupanarayan meena
|
00354
|
PUNB0164510
|
2665
|
2665
|
Processed
|
24/08/2023
|
|
4798051929
|
|
Rupnarayan
|
BANK OF BARODA(606985)
|
|
195
|
PEEPLU
|
RJ-272200412502611700/683
(कुरेडा)
|
2722004000NRG24060720230152039
|
06/07/2023
|
channdmal
|
2722004WL007481
|
channdmal
|
00354
|
PUNB0164510
|
2704
|
2704
|
Processed
|
24/08/2023
|
|
4798051979
|
|
CHANDMAL SO GOPAL JAT
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8073
|
8073
|
|
|
|
|
|
|
|
|
196
|
PEEPLU
|
RJ-272200412502611700/132
(कुरेडा)
|
2722004000NRG24060720230151983
|
06/07/2023
|
raja
|
2722004WL007473
|
raja
|
00354
|
PUNB0181520
|
2756
|
2756
|
Processed
|
24/08/2023
|
|
4798051918
|
|
RAJA DEVI
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2756
|
2756
|
|
|
|
|
|
|
|
|
197
|
PEEPLU
|
RJ-272200412502611700/394
(कुरेडा)
|
2722004000NRG24060720230151998
|
06/07/2023
|
anokhi
|
2722004WL007476
|
anokhi
|
00354
|
PUNB0454900
|
2665
|
2665
|
Processed
|
24/08/2023
|
|
4798051924
|
|
ANOKHI MEENA D/O MOTI LAL MEENA
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2665
|
2665
|
|
|
|
|
|
|
|
|
198
|
PEEPLU
|
RJ-272200412502611600/190
(कुरेडा)
|
2722004000NRG24060720230151971
|
06/07/2023
|
Harbhai
|
2722004WL007472
|
Harbhai
|
00415
|
SBIN0005711
|
2717
|
2717
|
Processed
|
24/08/2023
|
|
4798052135
|
|
MRS HARBAI GURJER
|
STATE BANK OF INDIA(508548)
|
|
199
|
PEEPLU
|
RJ-272200412502611700/308
(कुरेडा)
|
2722004000NRG24060720230152171
|
06/07/2023
|
ratni
|
2722004WL007497
|
ratni
|
00415
|
SBIN0005711
|
2704
|
2704
|
Processed
|
24/08/2023
|
|
4798051951
|
|
MR RATANI DEVI JAT
|
STATE BANK OF INDIA(508548)
|
|
200
|
PEEPLU
|
RJ-272200412502611700/75
(कुरेडा)
|
2722004000NRG24060720230152064
|
06/07/2023
|
om ji bairwa
|
2722004WL007485
|
om ji bairwa
|
00415
|
SBIN0005711
|
2743
|
2743
|
Rejected
|
25/08/2023
|
|
4798051952
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8164
|
8164
|
|
|
|
|
|
|
|
|
201
|
PEEPLU
|
RJ-272200412502611700/150
(कुरेडा)
|
2722004000NRG24060720230152071
|
06/07/2023
|
NYNA
|
2722004WL007486
|
NYNA
|
00415
|
SBIN0007259
|
2691
|
2691
|
Processed
|
24/08/2023
|
|
4798051949
|
|
NAYANA
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2691
|
2691
|
|
|
|
|
|
|
|
|
202
|
PEEPLU
|
RJ-272200412502611600/133
(कुरेडा)
|
2722004000NRG24060720230151963
|
06/07/2023
|
Ramlaxman
|
2722004WL007471
|
Ramlaxman
|
00415
|
SBIN0031087
|
2691
|
2691
|
Processed
|
24/08/2023
|
|
4798051993
|
|
MR RAM LAXMAN PAREEK
|
STATE BANK OF INDIA(508548)
|
|
203
|
PEEPLU
|
RJ-272200412502611600/166
(कुरेडा)
|
2722004000NRG24060720230151937
|
06/07/2023
|
lalaram
|
2722004WL007467
|
lalaram
|
00415
|
SBIN0031087
|
2717
|
2717
|
Processed
|
24/08/2023
|
|
4798051999
|
|
MR LALA GURJAR
|
STATE BANK OF INDIA(508548)
|
|
204
|
PEEPLU
|
RJ-272200412502611600/172
(कुरेडा)
|
2722004000NRG24060720230151953
|
06/07/2023
|
dev kishan
|
2722004WL007469
|
dev kishan
|
00415
|
SBIN0031087
|
2678
|
2678
|
Processed
|
24/08/2023
|
|
4798051992
|
|
DEV KISHAN GURJAR
|
ICICI BANK LTD(508534)
|
|
205
|
PEEPLU
|
RJ-272200412502611600/231
(कुरेडा)
|
2722004000NRG24060720230152151
|
06/07/2023
|
RAMESH KUMAR MEROTHA
|
2722004WL007495
|
RAMESH KUMAR MEROTHA
|
00415
|
SBIN0031087
|
2678
|
2678
|
Processed
|
24/08/2023
|
|
4798051973
|
|
MR RAMESH KUMAR MEROTHA
|
STATE BANK OF INDIA(508548)
|
|
206
|
PEEPLU
|
RJ-272200412502611600/307
(कुरेडा)
|
2722004000NRG24060720230152153
|
06/07/2023
|
sharwan lal
|
2722004WL007495
|
sharwan lal
|
00415
|
SBIN0031087
|
2678
|
2678
|
Processed
|
24/08/2023
|
|
4798051995
|
|
MR SHRAVAN LAL JAT
|
STATE BANK OF INDIA(508548)
|
|
207
|
PEEPLU
|
RJ-272200412502611600/365
(कुरेडा)
|
2722004000NRG24060720230151973
|
06/07/2023
|
devli devi
|
2722004WL007472
|
devli devi
|
00415
|
SBIN0031087
|
2717
|
2717
|
Processed
|
24/08/2023
|
|
4798052004
|
|
MRS DEVLI DEVI
|
STATE BANK OF INDIA(508548)
|
|
208
|
PEEPLU
|
RJ-272200412502611600/54
(कुरेडा)
|
2722004000NRG24060720230152165
|
06/07/2023
|
HANSA BAIRWA
|
2722004WL007496
|
HANSA BAIRWA
|
00415
|
SBIN0031087
|
2678
|
2678
|
Processed
|
24/08/2023
|
|
4798051944
|
|
MS HANSA BAIRWA
|
STATE BANK OF INDIA(508548)
|
|
209
|
PEEPLU
|
RJ-272200412502611600/613
(कुरेडा)
|
2722004000NRG24060720230152145
|
06/07/2023
|
shetaN SINGH KHARRA
|
2722004WL007494
|
shetaN SINGH KHARRA
|
00415
|
SBIN0031087
|
2717
|
2717
|
Processed
|
24/08/2023
|
|
4798051988
|
|
MR SHETAN SINGH KHARRA
|
STATE BANK OF INDIA(508548)
|
|
210
|
PEEPLU
|
RJ-272200412502611600/622
(कुरेडा)
|
2722004000NRG24060720230151933
|
06/07/2023
|
mitha lal meena
|
2722004WL007465
|
mitha lal meena
|
00415
|
SBIN0031087
|
2704
|
2704
|
Processed
|
24/08/2023
|
|
4798052003
|
|
MR MEETA LAL MEENA
|
STATE BANK OF INDIA(508548)
|
|
211
|
PEEPLU
|
RJ-272200412502611700/125
(कुरेडा)
|
2722004000NRG24060720230152105
|
06/07/2023
|
rakesh
|
2722004WL007490
|
rakesh
|
00415
|
SBIN0031087
|
2704
|
2704
|
Processed
|
24/08/2023
|
|
4798051996
|
|
MR RAKESH YADAV
|
STATE BANK OF INDIA(508548)
|
|
212
|
PEEPLU
|
RJ-272200412502611700/150
(कुरेडा)
|
2722004000NRG24060720230152070
|
06/07/2023
|
Dhulchand meena
|
2722004WL007486
|
Dhulchand meena
|
00415
|
SBIN0031087
|
2691
|
2691
|
Processed
|
24/08/2023
|
|
4798051948
|
|
MR DHOOLCHAND MEENA
|
STATE BANK OF INDIA(508548)
|
|
213
|
PEEPLU
|
RJ-272200412502611700/257
(कुरेडा)
|
2722004000NRG24060720230152047
|
06/07/2023
|
kalu ram meena
|
2722004WL007482
|
kalu ram meena
|
00415
|
SBIN0031087
|
2717
|
2717
|
Processed
|
24/08/2023
|
|
4798052001
|
|
MR KALU RAM MEENA
|
STATE BANK OF INDIA(508548)
|
|
214
|
PEEPLU
|
RJ-272200412502611700/402
(कुरेडा)
|
2722004000NRG24060720230151958
|
06/07/2023
|
chetan kumar yadav
|
2722004WL007469
|
chetan kumar yadav
|
00415
|
SBIN0031087
|
2678
|
2678
|
Processed
|
24/08/2023
|
|
4798051971
|
|
MR CHETAN KUMAR YADAV
|
STATE BANK OF INDIA(508548)
|
|
215
|
PEEPLU
|
RJ-272200412502611700/441
(कुरेडा)
|
2722004000NRG24060720230152021
|
06/07/2023
|
Ramcharn
|
2722004WL007479
|
Ramcharn
|
00415
|
SBIN0031087
|
2678
|
2678
|
Processed
|
24/08/2023
|
|
4798051920
|
|
RAMCHARAN MEENA SO PANCHU LAL MEENA
|
UNION BANK OF INDIA(508500)
|
|
216
|
PEEPLU
|
RJ-272200412502611700/509
(कुरेडा)
|
2722004000NRG24060720230152111
|
06/07/2023
|
shaitan singh mali
|
2722004WL007490
|
shaitan singh mali
|
00415
|
SBIN0031087
|
2704
|
2704
|
Processed
|
24/08/2023
|
|
4798051998
|
|
SHAITAN SINGH MALI SO SHYOPAL MALI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
217
|
PEEPLU
|
RJ-272200412502611700/56
(कुरेडा)
|
2722004000NRG24060720230152073
|
06/07/2023
|
rameshwar prasad
|
2722004WL007486
|
rameshwar prasad
|
00415
|
SBIN0031087
|
2691
|
2691
|
Processed
|
24/08/2023
|
|
4798051950
|
|
RAMESHWAR PRASAD BAIRWA
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
43121
|
43121
|
|
|
|
|
|
|
|
|
218
|
PEEPLU
|
RJ-272200412502611700/402
(कुरेडा)
|
2722004000NRG24060720230151957
|
06/07/2023
|
PRABHU
|
2722004WL007469
|
PRABHU
|
00415
|
SBIN0031842
|
2678
|
2678
|
Processed
|
24/08/2023
|
|
4798051961
|
|
PRABHU LAL YADAV SO RAMCHANDER YADAV
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2678
|
2678
|
|
|
|
|
|
|
|
|
219
|
PEEPLU
|
RJ-272200412502611700/330
(कुरेडा)
|
2722004000NRG24060720230152020
|
06/07/2023
|
SAWRA
|
2722004WL007479
|
SAWRA
|
00415
|
SBIN0031977
|
2678
|
2678
|
Processed
|
24/08/2023
|
|
4798052002
|
|
MR SAVARA CHOUDHARY
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2678
|
2678
|
|
|
|
|
|
|
|
|
220
|
PEEPLU
|
RJ-272200412502611600/23
(कुरेडा)
|
2722004000NRG24060720230152025
|
06/07/2023
|
ramlal
|
2722004WL007480
|
ramlal
|
00462
|
UCBA0000908
|
2678
|
2678
|
Processed
|
24/08/2023
|
|
4798052047
|
|
RAMLAL MEENA
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2678
|
2678
|
|
|
|
|
|
|
|
|
221
|
PEEPLU
|
RJ-272200412502611700/386
(कुरेडा)
|
2722004000NRG24060720230152029
|
06/07/2023
|
seema meena
|
2722004WL007480
|
seema meena
|
00468
|
UBIN0825930
|
2678
|
2678
|
Processed
|
24/08/2023
|
|
4798051980
|
|
SEEMA DEVI
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2678
|
2678
|
|
|
|
|
|
|
|
|
222
|
PEEPLU
|
RJ-272200412502611600/138
(कुरेडा)
|
2722004000NRG24060720230151949
|
06/07/2023
|
mahaveer
|
2722004WL007469
|
mahaveer
|
00604
|
BARB0BRGBXX
|
2678
|
2678
|
Rejected
|
25/08/2023
|
|
4798051919
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
223
|
PEEPLU
|
RJ-272200412502611600/186
(कुरेडा)
|
2722004000NRG24060720230152131
|
06/07/2023
|
ramprasad
|
2722004WL007493
|
ramprasad
|
00604
|
BARB0BRGBXX
|
2691
|
2691
|
Processed
|
24/08/2023
|
|
4798052123
|
|
RAM PRASAD GURJAR S/O KANA RAM GURJAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
224
|
PEEPLU
|
RJ-272200412502611600/568
(कुरेडा)
|
2722004000NRG24060720230151987
|
06/07/2023
|
HANSRAJ
|
2722004WL007474
|
HANSRAJ
|
00604
|
BARB0BRGBXX
|
2769
|
2769
|
Processed
|
24/08/2023
|
|
4798051947
|
|
HANSRAJ
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8138
|
8138
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
604682
|
604682
|
|
|
|
|
|
|
|