|
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-272200412202606300/94
(जोला)
|
2722004000NRG24210920230286659
|
21/09/2023
|
Mukesh
|
2722004WL014680
|
Mukesh
|
00045
|
BARB0BAGRIX
|
2275
|
2275
|
Processed
|
11/11/2023
|
|
7443499397
|
|
MUKESH CHOUDHARY
|
BANK OF BARODA(606985)
|
|
2
|
PEEPLU
|
RJ-272200413202605600/262
(प्यावडी)
|
2722004000NRG24210920230286152
|
21/09/2023
|
Gopal
|
2722004WL014652
|
Gopal
|
00045
|
BARB0BAGRIX
|
2210
|
2210
|
Processed
|
11/11/2023
|
|
7443499463
|
|
GOPAL BAIRWASO GANGA
|
BANK OF BARODA(606985)
|
|
3
|
PEEPLU
|
RJ-272200413202605600/262
(प्यावडी)
|
2722004000NRG24210920230286151
|
21/09/2023
|
Prem
|
2722004WL014652
|
Prem
|
00045
|
BARB0BAGRIX
|
2210
|
2210
|
Processed
|
11/11/2023
|
|
7443499471
|
|
PREM DEVI BAIRWA W O
|
BANK OF BARODA(606985)
|
|
4
|
PEEPLU
|
RJ-272200413202605600/27
(प्यावडी)
|
2722004000NRG24210920230286153
|
21/09/2023
|
Kamla
|
2722004WL014652
|
Kamla
|
00045
|
BARB0BAGRIX
|
190
|
190
|
Processed
|
11/11/2023
|
|
7443499405
|
|
KAMMO DEVI WO BANNA
|
BANK OF BARODA(606985)
|
|
5
|
PEEPLU
|
RJ-272200413202605600/278
(प्यावडी)
|
2722004000NRG24210920230286154
|
21/09/2023
|
Banwari
|
2722004WL014652
|
Banwari
|
00045
|
BARB0BAGRIX
|
2210
|
2210
|
Processed
|
11/11/2023
|
|
7443499473
|
|
BANWARI LAL BAIRWA S
|
BANK OF BARODA(606985)
|
|
6
|
PEEPLU
|
RJ-272200413202605600/278
(प्यावडी)
|
2722004000NRG24210920230286155
|
21/09/2023
|
Kamlesh
|
2722004WL014652
|
Kamlesh
|
00045
|
BARB0BAGRIX
|
2210
|
2210
|
Processed
|
11/11/2023
|
|
7443499389
|
|
KAMLESH BAIRWA
|
BANK OF BARODA(606985)
|
|
7
|
PEEPLU
|
RJ-272200413202605600/297
(प्यावडी)
|
2722004000NRG24210920230286156
|
21/09/2023
|
Sita
|
2722004WL014652
|
Sita
|
00045
|
BARB0BAGRIX
|
2015
|
2015
|
Processed
|
11/11/2023
|
|
7443499404
|
|
SEETA DEVI WO SHANKA
|
BANK OF BARODA(606985)
|
|
8
|
PEEPLU
|
RJ-272200413202605600/393
(प्यावडी)
|
2722004000NRG24210920230286190
|
21/09/2023
|
banna
|
2722004WL014653
|
banna
|
00045
|
BARB0BAGRIX
|
756
|
756
|
Processed
|
11/11/2023
|
|
7443499349
|
|
BANA LAL JAT S O CHA
|
BANK OF BARODA(606985)
|
|
9
|
PEEPLU
|
RJ-272200413202605600/409
(प्यावडी)
|
2722004000NRG24210920230286192
|
21/09/2023
|
Laxminaryan
|
2722004WL014653
|
Laxminaryan
|
00045
|
BARB0BAGRIX
|
756
|
756
|
Processed
|
11/11/2023
|
|
7443499407
|
|
LAXMINARAYAN SO BHA
|
BANK OF BARODA(606985)
|
|
10
|
PEEPLU
|
RJ-272200413202605600/506
(प्यावडी)
|
2722004000NRG24210920230286194
|
21/09/2023
|
Ramvilash
|
2722004WL014653
|
Ramvilash
|
00045
|
BARB0BAGRIX
|
756
|
756
|
Processed
|
11/11/2023
|
|
7443499356
|
|
Mr. RAMBILAS JANGID
|
CENTRAL BANK OF INDIA(607115)
|
|
11
|
PEEPLU
|
RJ-272200413202605600/521
(प्यावडी)
|
2722004000NRG24210920230286195
|
21/09/2023
|
Persen
|
2722004WL014653
|
Persen
|
00045
|
BARB0BAGRIX
|
756
|
756
|
Processed
|
11/11/2023
|
|
7443499392
|
|
PRASAN DEVI W O GURJ
|
BANK OF BARODA(606985)
|
|
12
|
PEEPLU
|
RJ-272200413202605600/54
(प्यावडी)
|
2722004000NRG24210920230286157
|
21/09/2023
|
phoola
|
2722004WL014652
|
phoola
|
00045
|
BARB0BAGRIX
|
2470
|
2470
|
Processed
|
11/11/2023
|
|
7443499352
|
|
PHULA
|
BANK OF BARODA(606985)
|
|
13
|
PEEPLU
|
RJ-272200413202605600/55
(प्यावडी)
|
2722004000NRG24210920230286158
|
21/09/2023
|
dapu
|
2722004WL014652
|
dapu
|
00045
|
BARB0BAGRIX
|
2275
|
2275
|
Processed
|
11/11/2023
|
|
7443499354
|
|
DHAPU DEVI W O PREM
|
BANK OF BARODA(606985)
|
|
14
|
PEEPLU
|
RJ-272200413202605600/55
(प्यावडी)
|
2722004000NRG24210920230286159
|
21/09/2023
|
deepak
|
2722004WL014652
|
deepak
|
00045
|
BARB0BAGRIX
|
2275
|
2275
|
Processed
|
11/11/2023
|
|
7443499387
|
|
DEEPAK YOGI
|
BANK OF BARODA(606985)
|
|
15
|
PEEPLU
|
RJ-272200413202605600/55
(प्यावडी)
|
2722004000NRG24210920230286160
|
21/09/2023
|
Prem
|
2722004WL014652
|
Prem
|
00045
|
BARB0BAGRIX
|
2275
|
2275
|
Processed
|
11/11/2023
|
|
7443499472
|
|
PREMNATH SO SHYOJINA
|
BANK OF BARODA(606985)
|
|
16
|
PEEPLU
|
RJ-272200413202605600/575
(प्यावडी)
|
2722004000NRG24210920230286162
|
21/09/2023
|
prbathi
|
2722004WL014652
|
prbathi
|
00045
|
BARB0BAGRIX
|
2015
|
2015
|
Processed
|
11/11/2023
|
|
7443499403
|
|
PRABHATI DEVI WO PRA
|
BANK OF BARODA(606985)
|
|
17
|
PEEPLU
|
RJ-272200413202605600/576
(प्यावडी)
|
2722004000NRG24210920230286163
|
21/09/2023
|
ramji lal
|
2722004WL014652
|
ramji lal
|
00045
|
BARB0BAGRIX
|
2015
|
2015
|
Processed
|
11/11/2023
|
|
7443499353
|
|
MR RAMJI LAL BAIRWA
|
STATE BANK OF INDIA(508548)
|
|
18
|
PEEPLU
|
RJ-272200413202605600/576
(प्यावडी)
|
2722004000NRG24210920230286164
|
21/09/2023
|
reena
|
2722004WL014652
|
reena
|
00045
|
BARB0BAGRIX
|
2015
|
2015
|
Processed
|
11/11/2023
|
|
7443499393
|
|
RINA
|
BANK OF BARODA(606985)
|
|
19
|
PEEPLU
|
RJ-272200413202605600/577
(प्यावडी)
|
2722004000NRG24210920230286166
|
21/09/2023
|
fornta
|
2722004WL014652
|
fornta
|
00045
|
BARB0BAGRIX
|
2015
|
2015
|
Processed
|
11/11/2023
|
|
7443499400
|
|
PHORANTA DEVI
|
BANK OF BARODA(606985)
|
|
20
|
PEEPLU
|
RJ-272200413202605600/577
(प्यावडी)
|
2722004000NRG24210920230286165
|
21/09/2023
|
ramprasad
|
2722004WL014652
|
ramprasad
|
00045
|
BARB0BAGRIX
|
2015
|
2015
|
Processed
|
11/11/2023
|
|
7443499351
|
|
RAM PRASAD BAIRWA SO
|
BANK OF BARODA(606985)
|
|
21
|
PEEPLU
|
RJ-272200413202605600/617
(प्यावडी)
|
2722004000NRG24210920230286167
|
21/09/2023
|
Dayaram
|
2722004WL014652
|
Dayaram
|
00045
|
BARB0BAGRIX
|
2275
|
2275
|
Processed
|
11/11/2023
|
|
7443499396
|
|
DAYARAM DHOBI
|
BANK OF BARODA(606985)
|
|
22
|
PEEPLU
|
RJ-272200413202605600/617
(प्यावडी)
|
2722004000NRG24210920230286168
|
21/09/2023
|
Guddi devi
|
2722004WL014652
|
Guddi devi
|
00045
|
BARB0BAGRIX
|
2275
|
2275
|
Processed
|
11/11/2023
|
|
7443499394
|
|
GUDDI DEVI WO DAYA R
|
BANK OF BARODA(606985)
|
|
23
|
PEEPLU
|
RJ-272200413202605600/618
(प्यावडी)
|
2722004000NRG24210920230286170
|
21/09/2023
|
Banwari lal
|
2722004WL014652
|
Banwari lal
|
00045
|
BARB0BAGRIX
|
2210
|
2210
|
Processed
|
11/11/2023
|
|
7443499391
|
|
BANWARI LAL BAIRWA
|
BANK OF BARODA(606985)
|
|
24
|
PEEPLU
|
RJ-272200413202605600/618
(प्यावडी)
|
2722004000NRG24210920230286169
|
21/09/2023
|
maya devi
|
2722004WL014652
|
maya devi
|
00045
|
BARB0BAGRIX
|
2210
|
2210
|
Processed
|
11/11/2023
|
|
7443499368
|
|
AYA DEVI WO BANWARI
|
BANK OF BARODA(606985)
|
|
25
|
PEEPLU
|
RJ-272200413202605600/620
(प्यावडी)
|
2722004000NRG24210920230286171
|
21/09/2023
|
rajesh
|
2722004WL014652
|
rajesh
|
00045
|
BARB0BAGRIX
|
2275
|
2275
|
Processed
|
11/11/2023
|
|
7443499395
|
|
RAJESH MARETHA
|
BANK OF BARODA(606985)
|
|
26
|
PEEPLU
|
RJ-272200413202605600/65
(प्यावडी)
|
2722004000NRG24210920230286173
|
21/09/2023
|
BHAGUTI
|
2722004WL014652
|
BHAGUTI
|
00045
|
BARB0BAGRIX
|
2090
|
2090
|
Processed
|
11/11/2023
|
|
7443499466
|
|
BHAGRATHI DEVI SO GH
|
BANK OF BARODA(606985)
|
|
27
|
PEEPLU
|
RJ-272200413202605600/65
(प्यावडी)
|
2722004000NRG24210920230286172
|
21/09/2023
|
Gassi
|
2722004WL014652
|
Gassi
|
00045
|
BARB0BAGRIX
|
2090
|
2090
|
Processed
|
11/11/2023
|
|
7443499465
|
|
GHASI NATH SO SUNDAR
|
BANK OF BARODA(606985)
|
|
28
|
PEEPLU
|
RJ-272200413202605600/662
(प्यावडी)
|
2722004000NRG24210920230286175
|
21/09/2023
|
anita
|
2722004WL014652
|
anita
|
00045
|
BARB0BAGRIX
|
2210
|
2210
|
Processed
|
11/11/2023
|
|
7443499408
|
|
ANITA
|
BANK OF BARODA(606985)
|
|
29
|
PEEPLU
|
RJ-272200413202605600/662
(प्यावडी)
|
2722004000NRG24210920230286174
|
21/09/2023
|
nresh
|
2722004WL014652
|
nresh
|
00045
|
BARB0BAGRIX
|
2210
|
2210
|
Processed
|
11/11/2023
|
|
7443499401
|
|
NARESH RAO SO BAJRAN
|
BANK OF BARODA(606985)
|
|
30
|
PEEPLU
|
RJ-272200413202605600/67
(प्यावडी)
|
2722004000NRG24210920230286176
|
21/09/2023
|
parem
|
2722004WL014652
|
parem
|
00045
|
BARB0BAGRIX
|
2275
|
2275
|
Processed
|
11/11/2023
|
|
7443499469
|
|
PAREM DEVI
|
BANK OF BARODA(606985)
|
|
31
|
PEEPLU
|
RJ-272200413202605600/7
(प्यावडी)
|
2722004000NRG24210920230286197
|
21/09/2023
|
Bhaguti
|
2722004WL014653
|
Bhaguti
|
00045
|
BARB0BAGRIX
|
756
|
756
|
Processed
|
11/11/2023
|
|
7443499474
|
|
BHAGUTI DEVI W O SU
|
BANK OF BARODA(606985)
|
|
32
|
PEEPLU
|
RJ-272200413202605600/746
(प्यावडी)
|
2722004000NRG24210920230286198
|
21/09/2023
|
abdul sattar
|
2722004WL014653
|
abdul sattar
|
00045
|
BARB0BAGRIX
|
756
|
756
|
Processed
|
11/11/2023
|
|
7443499390
|
|
ABDUL SATTAR S O BHU
|
BANK OF BARODA(606985)
|
|
33
|
PEEPLU
|
RJ-272200413202605600/746
(प्यावडी)
|
2722004000NRG24210920230286199
|
21/09/2023
|
kherun bano
|
2722004WL014653
|
kherun bano
|
00045
|
BARB0BAGRIX
|
756
|
756
|
Processed
|
11/11/2023
|
|
7443499399
|
|
KHERUN BANO
|
BANK OF BARODA(606985)
|
|
34
|
PEEPLU
|
RJ-272200413202605600/758
(प्यावडी)
|
2722004000NRG24210920230286177
|
21/09/2023
|
Chotu lal Bairwa
|
2722004WL014652
|
Chotu lal Bairwa
|
00045
|
BARB0BAGRIX
|
2210
|
2210
|
Processed
|
11/11/2023
|
|
7443499355
|
|
MR CHOTU LAL BAIRWA
|
STATE BANK OF INDIA(508548)
|
|
35
|
PEEPLU
|
RJ-272200413202605700/138
(प्यावडी)
|
2722004000NRG24210920230286179
|
21/09/2023
|
Kamla
|
2722004WL014652
|
Kamla
|
00045
|
BARB0BAGRIX
|
2275
|
2275
|
Processed
|
11/11/2023
|
|
7443499470
|
|
KAMALA DEVI
|
BANK OF BARODA(606985)
|
|
36
|
PEEPLU
|
RJ-272200413202605700/197
(प्यावडी)
|
2722004000NRG24210920230286180
|
21/09/2023
|
Ramlal
|
2722004WL014652
|
Ramlal
|
00045
|
BARB0BAGRIX
|
2275
|
2275
|
Processed
|
11/11/2023
|
|
7443499398
|
|
RAM LAL GURJAR
|
BANK OF BARODA(606985)
|
|
37
|
PEEPLU
|
RJ-272200413202605700/202
(प्यावडी)
|
2722004000NRG24210920230286182
|
21/09/2023
|
jetu
|
2722004WL014652
|
jetu
|
00045
|
BARB0BAGRIX
|
2275
|
2275
|
Processed
|
11/11/2023
|
|
7443499409
|
|
JETU
|
BANK OF BARODA(606985)
|
|
38
|
PEEPLU
|
RJ-272200413202605700/227
(प्यावडी)
|
2722004000NRG24210920230286184
|
21/09/2023
|
Shyani
|
2722004WL014652
|
Shyani
|
00045
|
BARB0BAGRIX
|
2340
|
2340
|
Processed
|
11/11/2023
|
|
7443499402
|
|
SYANI MEENA WO SYOJI
|
BANK OF BARODA(606985)
|
|
39
|
PEEPLU
|
RJ-272200413202605700/227
(प्यावडी)
|
2722004000NRG24210920230286183
|
21/09/2023
|
shyoji
|
2722004WL014652
|
shyoji
|
00045
|
BARB0BAGRIX
|
2340
|
2340
|
Processed
|
11/11/2023
|
|
7443499467
|
|
SYOJILAL MEENA SO KA
|
BANK OF BARODA(606985)
|
|
40
|
PEEPLU
|
RJ-272200413202605700/322
(प्यावडी)
|
2722004000NRG24210920230286185
|
21/09/2023
|
Ram Singh Meena
|
2722004WL014652
|
Ram Singh Meena
|
00045
|
BARB0BAGRIX
|
2340
|
2340
|
Processed
|
11/11/2023
|
|
7443499388
|
|
RAM SINGH MEENA
|
BANK OF BARODA(606985)
|
|
41
|
PEEPLU
|
RJ-272200413202605700/326
(प्यावडी)
|
2722004000NRG24210920230286187
|
21/09/2023
|
manbar
|
2722004WL014652
|
manbar
|
00045
|
BARB0BAGRIX
|
2340
|
2340
|
Processed
|
11/11/2023
|
|
7443499406
|
|
MANBHAR DEVI WO SH
|
BANK OF BARODA(606985)
|
|
42
|
PEEPLU
|
RJ-272200413202605700/326
(प्यावडी)
|
2722004000NRG24210920230286186
|
21/09/2023
|
shankar lal
|
2722004WL014652
|
shankar lal
|
00045
|
BARB0BAGRIX
|
2340
|
2340
|
Processed
|
11/11/2023
|
|
7443499468
|
|
SHANKAR LAL MEENA SO
|
BANK OF BARODA(606985)
|
|
43
|
PEEPLU
|
RJ-272200413202605700/327
(प्यावडी)
|
2722004000NRG24210920230286188
|
21/09/2023
|
Hemraj gurjar
|
2722004WL014652
|
Hemraj gurjar
|
00045
|
BARB0BAGRIX
|
2275
|
2275
|
Processed
|
11/11/2023
|
|
7443499350
|
|
HEMRAJ GURJAR
|
BANK OF BARODA(606985)
|
|
44
|
PEEPLU
|
RJ-272200413202605700/327
(प्यावडी)
|
2722004000NRG24210920230286189
|
21/09/2023
|
Sumitra devi
|
2722004WL014652
|
Sumitra devi
|
00045
|
BARB0BAGRIX
|
2275
|
2275
|
Processed
|
11/11/2023
|
|
7443499464
|
|
SUMITRA DEVI WO HEMR
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
85387
|
85387
|
|
|
|
|
|
|
|
|
45
|
PEEPLU
|
RJ-272200412502611600/564
(कुरेडा)
|
2722004000NRG24210920230287968
|
21/09/2023
|
MUKESH KUMAR KHATIK
|
2722004WL014765
|
MUKESH KUMAR KHATIK
|
00045
|
BARB0BRGBXX
|
1606
|
1606
|
Processed
|
12/11/2023
|
|
7443499427
|
|
Mukesh Kumar Khatik
|
PUNJAB NATIONAL BANK(508568)
|
|
46
|
PEEPLU
|
RJ-272200412502611600/564
(कुरेडा)
|
2722004000NRG24210920230287969
|
21/09/2023
|
SEEMA DEVI
|
2722004WL014765
|
SEEMA DEVI
|
00045
|
BARB0BRGBXX
|
1606
|
1606
|
Processed
|
11/11/2023
|
|
7443499426
|
|
Mrs. SEEMA DEVI W/O MUKESH KUMAR KHATIK
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3212
|
3212
|
|
|
|
|
|
|
|
|
47
|
PEEPLU
|
RJ-272200411502603200/106
(चौगाई)
|
2722004000NRG24210920230286641
|
21/09/2023
|
Shanti
|
2722004WL014679
|
Shanti
|
00045
|
BARB0JHIRAN
|
672
|
672
|
Processed
|
11/11/2023
|
|
7443499357
|
|
SHANTI WO HAJARIBAIR
|
BANK OF BARODA(606985)
|
|
48
|
PEEPLU
|
RJ-272200411502603200/107
(चौगाई)
|
2722004000NRG24210920230286642
|
21/09/2023
|
Moolchand
|
2722004WL014679
|
Moolchand
|
00045
|
BARB0JHIRAN
|
672
|
672
|
Processed
|
11/11/2023
|
|
7443499369
|
|
MOOLCHANDBAIRWA SO R
|
BANK OF BARODA(606985)
|
|
49
|
PEEPLU
|
RJ-272200412502611600/460
(कुरेडा)
|
2722004000NRG24210920230287963
|
21/09/2023
|
mahaveer khatik
|
2722004WL014765
|
mahaveer khatik
|
00045
|
BARB0JHIRAN
|
1460
|
1460
|
Processed
|
11/11/2023
|
|
7443499386
|
|
MAHAVEER KHATIK S O
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2804
|
2804
|
|
|
|
|
|
|
|
|
50
|
PEEPLU
|
RJ-272200411502601200/36
(चौगाई)
|
2722004000NRG24210920230286638
|
21/09/2023
|
Geeta Devi
|
2722004WL014679
|
Geeta Devi
|
00045
|
BARB0LAWAXX
|
3081
|
3081
|
Processed
|
11/11/2023
|
|
7443499382
|
|
GEETA DEVI
|
BANK OF BARODA(606985)
|
|
51
|
PEEPLU
|
RJ-272200411502601200/36
(चौगाई)
|
2722004000NRG24210920230286637
|
21/09/2023
|
Hanuman
|
2722004WL014679
|
Hanuman
|
00045
|
BARB0LAWAXX
|
3081
|
3081
|
Processed
|
11/11/2023
|
|
7443499383
|
|
HANUMAN MEENA
|
BANK OF BARODA(606985)
|
|
52
|
PEEPLU
|
RJ-272200411502601200/6
(चौगाई)
|
2722004000NRG24210920230286639
|
21/09/2023
|
Dwarika
|
2722004WL014679
|
Dwarika
|
00045
|
BARB0LAWAXX
|
3081
|
3081
|
Processed
|
11/11/2023
|
|
7443499385
|
|
DWARIKA MEENA
|
BANK OF BARODA(606985)
|
|
53
|
PEEPLU
|
RJ-272200411502601200/6
(चौगाई)
|
2722004000NRG24210920230286640
|
21/09/2023
|
Ramkuwar
|
2722004WL014679
|
Ramkuwar
|
00045
|
BARB0LAWAXX
|
3081
|
3081
|
Processed
|
11/11/2023
|
|
7443499381
|
|
RAM KANWAR
|
BANK OF BARODA(606985)
|
|
54
|
PEEPLU
|
RJ-272200411502603200/114
(चौगाई)
|
2722004000NRG24210920230286643
|
21/09/2023
|
Beena
|
2722004WL014679
|
Beena
|
00045
|
BARB0LAWAXX
|
2464
|
2464
|
Processed
|
12/11/2023
|
|
7443499364
|
|
BINA DEVI WO SURESH CHAND BAIRWA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
55
|
PEEPLU
|
RJ-272200411502603300/237
(चौगाई)
|
2722004000NRG24210920230286644
|
21/09/2023
|
Lalaram
|
2722004WL014679
|
Lalaram
|
00045
|
BARB0LAWAXX
|
3081
|
3081
|
Processed
|
11/11/2023
|
|
7443499365
|
|
MR LALARAM KIROODIWAL
|
STATE BANK OF INDIA(508548)
|
|
56
|
PEEPLU
|
RJ-272200411502603300/237
(चौगाई)
|
2722004000NRG24210920230286645
|
21/09/2023
|
Manisha
|
2722004WL014679
|
Manisha
|
00045
|
BARB0LAWAXX
|
3081
|
3081
|
Processed
|
11/11/2023
|
|
7443499359
|
|
MANISHA PRAJAPAT
|
BANK OF BARODA(606985)
|
|
57
|
PEEPLU
|
RJ-272200411502603400/103
(चौगाई)
|
2722004000NRG24210920230286142
|
21/09/2023
|
Sawroopa
|
2722004WL014651
|
Sawroopa
|
00045
|
BARB0LAWAXX
|
2782
|
2782
|
Processed
|
11/11/2023
|
|
7443499384
|
|
SWAROOPI DEVI
|
BANK OF BARODA(606985)
|
|
58
|
PEEPLU
|
RJ-272200411502603400/106
(चौगाई)
|
2722004000NRG24210920230286143
|
21/09/2023
|
Sayar
|
2722004WL014651
|
Sayar
|
00045
|
BARB0LAWAXX
|
2782
|
2782
|
Processed
|
11/11/2023
|
|
7443499378
|
|
SAYAR DEVI WO SHARWA
|
BANK OF BARODA(606985)
|
|
59
|
PEEPLU
|
RJ-272200411502603400/117
(चौगाई)
|
2722004000NRG24210920230286144
|
21/09/2023
|
Tulsi ram
|
2722004WL014651
|
Tulsi ram
|
00045
|
BARB0LAWAXX
|
2782
|
2782
|
Processed
|
11/11/2023
|
|
7443499375
|
|
TULSI RAM JAT
|
HDFC BANK LTD(607152)
|
|
60
|
PEEPLU
|
RJ-272200411502603400/129
(चौगाई)
|
2722004000NRG24210920230286647
|
21/09/2023
|
Shyoraj
|
2722004WL014679
|
Shyoraj
|
00045
|
BARB0LAWAXX
|
2912
|
2912
|
Processed
|
11/11/2023
|
|
7443499376
|
|
SHYORAJ SHARMA SO RA
|
BANK OF BARODA(606985)
|
|
61
|
PEEPLU
|
RJ-272200411502603400/131
(चौगाई)
|
2722004000NRG24210920230286145
|
21/09/2023
|
Mamta
|
2722004WL014651
|
Mamta
|
00045
|
BARB0LAWAXX
|
2782
|
2782
|
Processed
|
11/11/2023
|
|
7443499358
|
|
MAMTA DEVI
|
BANK OF BARODA(606985)
|
|
62
|
PEEPLU
|
RJ-272200411502603400/133
(चौगाई)
|
2722004000NRG24210920230286648
|
21/09/2023
|
Kelash
|
2722004WL014679
|
Kelash
|
00045
|
BARB0LAWAXX
|
2912
|
2912
|
Processed
|
11/11/2023
|
|
7443499377
|
|
KAILASH JAT SO SHREE
|
BANK OF BARODA(606985)
|
|
63
|
PEEPLU
|
RJ-272200411502603400/136
(चौगाई)
|
2722004000NRG24210920230286147
|
21/09/2023
|
Urmila
|
2722004WL014651
|
Urmila
|
00045
|
BARB0LAWAXX
|
2782
|
2782
|
Processed
|
11/11/2023
|
|
7443499362
|
|
URMILA DEVI WO MOHAN
|
BANK OF BARODA(606985)
|
|
64
|
PEEPLU
|
RJ-272200411502603400/139
(चौगाई)
|
2722004000NRG24210920230286149
|
21/09/2023
|
Ratan
|
2722004WL014651
|
Ratan
|
00045
|
BARB0LAWAXX
|
2782
|
2782
|
Processed
|
11/11/2023
|
|
7443499380
|
|
RATAN DEVI
|
BANK OF BARODA(606985)
|
|
65
|
PEEPLU
|
RJ-272200411502603400/139
(चौगाई)
|
2722004000NRG24210920230286148
|
21/09/2023
|
Sitaram
|
2722004WL014651
|
Sitaram
|
00045
|
BARB0LAWAXX
|
2782
|
2782
|
Processed
|
11/11/2023
|
|
7443499363
|
|
SEETARAM JAT SO BADR
|
BANK OF BARODA(606985)
|
|
66
|
PEEPLU
|
RJ-272200411502603400/19
(चौगाई)
|
2722004000NRG24210920230286650
|
21/09/2023
|
Ramlal
|
2722004WL014679
|
Ramlal
|
00045
|
BARB0LAWAXX
|
2912
|
2912
|
Processed
|
11/11/2023
|
|
7443499361
|
|
RAMLAL BAIRWA
|
BANK OF BARODA(606985)
|
|
67
|
PEEPLU
|
RJ-272200411502603400/211
(चौगाई)
|
2722004000NRG24210920230286150
|
21/09/2023
|
Badam devi
|
2722004WL014651
|
Badam devi
|
00045
|
BARB0LAWAXX
|
2782
|
2782
|
Processed
|
11/11/2023
|
|
7443499379
|
|
BADAM DEVI WO RAMRAK
|
BANK OF BARODA(606985)
|
|
68
|
PEEPLU
|
RJ-272200412402601100/22
(कठमाना)
|
2722004000NRG24200920230285262
|
21/09/2023
|
Kaliesh
|
2722004WL014595
|
Kaliesh
|
00045
|
BARB0LAWAXX
|
2860
|
2860
|
Processed
|
11/11/2023
|
|
7443499360
|
|
KAILASH
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
54802
|
54802
|
|
|
|
|
|
|
|
|
69
|
PEEPLU
|
RJ-272200412202606300/94
(जोला)
|
2722004000NRG24210920230286660
|
21/09/2023
|
Dinesh
|
2722004WL014680
|
Dinesh
|
00045
|
BARB0NEWAIX
|
2275
|
2275
|
Processed
|
11/11/2023
|
|
7443499370
|
|
DINESH CHOUDHARY SO
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2275
|
2275
|
|
|
|
|
|
|
|
|
70
|
PEEPLU
|
RJ-272200412502611600/145
(कुरेडा)
|
2722004000NRG24210920230287957
|
21/09/2023
|
Bhvarlal
|
2722004WL014765
|
Bhvarlal
|
00045
|
BARB0PIPLOO
|
1606
|
1606
|
Processed
|
11/11/2023
|
|
7443499373
|
|
BHANWAR LAL SWAMI SO
|
BANK OF BARODA(606985)
|
|
71
|
PEEPLU
|
RJ-272200412502611600/577
(कुरेडा)
|
2722004000NRG24210920230287970
|
21/09/2023
|
GANESH MEROTHA
|
2722004WL014765
|
GANESH MEROTHA
|
00045
|
BARB0PIPLOO
|
1606
|
1606
|
Processed
|
11/11/2023
|
|
7443499374
|
|
GANESH MEROTHA
|
BANK OF BARODA(606985)
|
|
72
|
PEEPLU
|
RJ-272200413202605600/393
(प्यावडी)
|
2722004000NRG24210920230286191
|
21/09/2023
|
dhanraj
|
2722004WL014653
|
dhanraj
|
00045
|
BARB0PIPLOO
|
756
|
756
|
Processed
|
11/11/2023
|
|
7443499371
|
|
MR DHANRAJ CHOUDHARY
|
STATE BANK OF INDIA(508548)
|
|
73
|
PEEPLU
|
RJ-272200413202605600/412
(प्यावडी)
|
2722004000NRG24210920230286193
|
21/09/2023
|
Kamla
|
2722004WL014653
|
Kamla
|
00045
|
BARB0PIPLOO
|
756
|
756
|
Processed
|
11/11/2023
|
|
7443499372
|
|
KAMALA DEVI
|
BANK OF BARODA(606985)
|
|
74
|
PEEPLU
|
RJ-272200413202605600/575
(प्यावडी)
|
2722004000NRG24210920230286161
|
21/09/2023
|
prabhu
|
2722004WL014652
|
prabhu
|
00045
|
BARB0PIPLOO
|
2015
|
2015
|
Processed
|
11/11/2023
|
|
7443499366
|
|
PRABHU BAIRWA
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6739
|
6739
|
|
|
|
|
|
|
|
|
75
|
PEEPLU
|
RJ-272200412502611600/66-A
(कुरेडा)
|
2722004000NRG24210920230287972
|
21/09/2023
|
visnu
|
2722004WL014765
|
visnu
|
00048
|
BKID0006688
|
1606
|
1606
|
Processed
|
11/11/2023
|
|
7443499443
|
|
VISHNU KUMAR SAIN SO
|
BANK OF BARODA(606985)
|
|
76
|
PEEPLU
|
RJ-272200412502611700/411
(कुरेडा)
|
2722004000NRG24210920230287976
|
21/09/2023
|
sunita
|
2722004WL014765
|
sunita
|
00048
|
BKID0006688
|
1606
|
1606
|
Processed
|
11/11/2023
|
|
7443499444
|
|
SUNITA W/O OMPRAKASH JANGID
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3212
|
3212
|
|
|
|
|
|
|
|
|
77
|
PEEPLU
|
RJ-272200412202606300/284
(जोला)
|
2722004000NRG24210920230286653
|
21/09/2023
|
raja
|
2722004WL014680
|
raja
|
00078
|
CNRB0004858
|
2275
|
2275
|
Processed
|
12/11/2023
|
|
7443499446
|
|
RAJA DEVI
|
CANARA BANK(508532)
|
|
78
|
PEEPLU
|
RJ-272200412202606300/285
(जोला)
|
2722004000NRG24210920230286655
|
21/09/2023
|
rasali
|
2722004WL014680
|
rasali
|
00078
|
CNRB0004858
|
2275
|
2275
|
Processed
|
12/11/2023
|
|
7443499436
|
|
RASILA
|
CANARA BANK(508532)
|
|
79
|
PEEPLU
|
RJ-272200412202606300/626
(जोला)
|
2722004000NRG24210920230286658
|
21/09/2023
|
mena
|
2722004WL014680
|
mena
|
00078
|
CNRB0004858
|
2275
|
2275
|
Processed
|
12/11/2023
|
|
7443499447
|
|
MAINA DEVI
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6825
|
6825
|
|
|
|
|
|
|
|
|
80
|
PEEPLU
|
RJ-272200412502611600/125
(कुरेडा)
|
2722004000NRG24210920230287956
|
21/09/2023
|
Knya
|
2722004WL014765
|
Knya
|
00089
|
CBIN0284744
|
1606
|
1606
|
Processed
|
11/11/2023
|
|
7443499420
|
|
Mrs. KANYA DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
81
|
PEEPLU
|
RJ-272200412502611600/125
(कुरेडा)
|
2722004000NRG24210920230287955
|
21/09/2023
|
Rampal
|
2722004WL014765
|
Rampal
|
00089
|
CBIN0284744
|
1606
|
1606
|
Processed
|
11/11/2023
|
|
7443499462
|
|
Mr. RAMPAL S/O HANUMAN PRASAD SAIN
|
CENTRAL BANK OF INDIA(607115)
|
|
82
|
PEEPLU
|
RJ-272200412502611600/460
(कुरेडा)
|
2722004000NRG24210920230287961
|
21/09/2023
|
Mangali
|
2722004WL014765
|
Mangali
|
00089
|
CBIN0284744
|
1606
|
1606
|
Processed
|
11/11/2023
|
|
7443499453
|
|
Mrs. MANGALI DEVI W/O SURESH KHATIK
|
CENTRAL BANK OF INDIA(607115)
|
|
83
|
PEEPLU
|
RJ-272200412502611600/460
(कुरेडा)
|
2722004000NRG24210920230287962
|
21/09/2023
|
Suresh
|
2722004WL014765
|
Suresh
|
00089
|
CBIN0284744
|
1606
|
1606
|
Processed
|
11/11/2023
|
|
7443499422
|
|
Mr. SURESH KUMAR KHATIK
|
CENTRAL BANK OF INDIA(607115)
|
|
84
|
PEEPLU
|
RJ-272200412502611600/547
(कुरेडा)
|
2722004000NRG24210920230287966
|
21/09/2023
|
Asharam
|
2722004WL014765
|
Asharam
|
00089
|
CBIN0284744
|
1606
|
1606
|
Processed
|
11/11/2023
|
|
7443499425
|
|
Mr. ASHA RAM GURJAR
|
CENTRAL BANK OF INDIA(607115)
|
|
85
|
PEEPLU
|
RJ-272200412502611600/547
(कुरेडा)
|
2722004000NRG24210920230287967
|
21/09/2023
|
Manisha
|
2722004WL014765
|
Manisha
|
00089
|
CBIN0284744
|
1606
|
1606
|
Processed
|
11/11/2023
|
|
7443499421
|
|
Mrs. MANISHA GURJAR
|
CENTRAL BANK OF INDIA(607115)
|
|
86
|
PEEPLU
|
RJ-272200412502611600/577
(कुरेडा)
|
2722004000NRG24210920230287971
|
21/09/2023
|
ASHA
|
2722004WL014765
|
ASHA
|
00089
|
CBIN0284744
|
1606
|
1606
|
Processed
|
11/11/2023
|
|
7443499419
|
|
Mrs. ASHA W/O GANESH
|
CENTRAL BANK OF INDIA(607115)
|
|
87
|
PEEPLU
|
RJ-272200412502611700/196
(कुरेडा)
|
2722004000NRG24210920230287974
|
21/09/2023
|
Mumtaj
|
2722004WL014765
|
Mumtaj
|
00089
|
CBIN0284744
|
1606
|
1606
|
Processed
|
11/11/2023
|
|
7443499439
|
|
MUMTAJ
|
ICICI BANK LTD(508534)
|
|
88
|
PEEPLU
|
RJ-272200412502611700/90
(कुरेडा)
|
2722004000NRG24210920230287982
|
21/09/2023
|
manbhar
|
2722004WL014765
|
manbhar
|
00089
|
CBIN0284744
|
1168
|
1168
|
Processed
|
11/11/2023
|
|
7443499418
|
|
MANBHAR DEVI
|
ICICI BANK LTD(508534)
|
|
89
|
PEEPLU
|
RJ-272200413202605600/694
(प्यावडी)
|
2722004000NRG24210920230286196
|
21/09/2023
|
ladu
|
2722004WL014653
|
ladu
|
00089
|
CBIN0284744
|
756
|
756
|
Processed
|
11/11/2023
|
|
7443499410
|
|
LADU LAL
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14772
|
14772
|
|
|
|
|
|
|
|
|
90
|
PEEPLU
|
RJ-272200412502611600/145
(कुरेडा)
|
2722004000NRG24210920230287958
|
21/09/2023
|
Lali
|
2722004WL014765
|
Lali
|
00114
|
RSCB0034001
|
1606
|
1606
|
Processed
|
11/11/2023
|
|
7443499460
|
|
LALLI DEVI SWAMI
|
ICICI BANK LTD(508534)
|
|
91
|
PEEPLU
|
RJ-272200412502611600/485
(कुरेडा)
|
2722004000NRG24210920230287965
|
21/09/2023
|
Dholi
|
2722004WL014765
|
Dholi
|
00114
|
RSCB0034001
|
1606
|
1606
|
Processed
|
11/11/2023
|
|
7443499459
|
|
DHOLI
|
ICICI BANK LTD(508534)
|
|
92
|
PEEPLU
|
RJ-272200412502611700/196
(कुरेडा)
|
2722004000NRG24210920230287973
|
21/09/2023
|
parween
|
2722004WL014765
|
parween
|
00114
|
RSCB0034001
|
1606
|
1606
|
Processed
|
11/11/2023
|
|
7443499461
|
|
PARVEEN
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4818
|
4818
|
|
|
|
|
|
|
|
|
93
|
PEEPLU
|
RJ-272200411502601200/27
(चौगाई)
|
2722004000NRG24210920230286636
|
21/09/2023
|
Kajod
|
2722004WL014679
|
Kajod
|
00114
|
RSCB0034011
|
3081
|
3081
|
Processed
|
11/11/2023
|
|
7443499416
|
|
KAJODMAL GURJAR S O
|
BANK OF BARODA(606985)
|
|
94
|
PEEPLU
|
RJ-272200411502601200/27
(चौगाई)
|
2722004000NRG24210920230286635
|
21/09/2023
|
Prasanna
|
2722004WL014679
|
Prasanna
|
00114
|
RSCB0034011
|
3081
|
3081
|
Processed
|
11/11/2023
|
|
7443499455
|
|
PRASHANN WO KAJOD
|
BANK OF BARODA(606985)
|
|
95
|
PEEPLU
|
RJ-272200411502603400/169
(चौगाई)
|
2722004000NRG24210920230286649
|
21/09/2023
|
dhanraj
|
2722004WL014679
|
dhanraj
|
00114
|
RSCB0034011
|
2912
|
2912
|
Processed
|
11/11/2023
|
|
7443499411
|
|
DHANRAJ DEVI WO RAME
|
BANK OF BARODA(606985)
|
|
96
|
PEEPLU
|
RJ-272200411502603400/21
(चौगाई)
|
2722004000NRG24210920230286651
|
21/09/2023
|
Manbhar
|
2722004WL014679
|
Manbhar
|
00114
|
RSCB0034011
|
2912
|
2912
|
Processed
|
11/11/2023
|
|
7443499412
|
|
MANBHAR DEVI WO DHAN
|
BANK OF BARODA(606985)
|
|
97
|
PEEPLU
|
RJ-272200412402601100/20
(कठमाना)
|
2722004000NRG24200920230285259
|
21/09/2023
|
manbhar
|
2722004WL014595
|
manbhar
|
00114
|
RSCB0034011
|
2860
|
2860
|
Processed
|
12/11/2023
|
|
7443499413
|
|
MANBHAR DEVI WO SHYO JI LAL JAT
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
98
|
PEEPLU
|
RJ-272200412402601100/21
(कठमाना)
|
2722004000NRG24200920230285261
|
21/09/2023
|
rama
|
2722004WL014595
|
rama
|
00114
|
RSCB0034011
|
2860
|
2860
|
Processed
|
11/11/2023
|
|
7443499414
|
|
MS RAMA DEVI
|
STATE BANK OF INDIA(508548)
|
|
99
|
PEEPLU
|
RJ-272200412402601100/22
(कठमाना)
|
2722004000NRG24200920230285263
|
21/09/2023
|
barji
|
2722004WL014595
|
barji
|
00114
|
RSCB0034011
|
2860
|
2860
|
Processed
|
12/11/2023
|
|
7443499415
|
|
BARJI DEVI WO KAILASH JAT
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
100
|
PEEPLU
|
RJ-272200412402601100/249
(कठमाना)
|
2722004000NRG24200920230285265
|
21/09/2023
|
kamla
|
2722004WL014595
|
kamla
|
00114
|
RSCB0034011
|
2860
|
2860
|
Processed
|
12/11/2023
|
|
7443499456
|
|
KAMLA DEVI WO JAGDISH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
101
|
PEEPLU
|
RJ-272200412402601400/482
(कठमाना)
|
2722004000NRG24200920230285272
|
21/09/2023
|
kamla
|
2722004WL014595
|
kamla
|
00114
|
RSCB0034011
|
3081
|
3081
|
Processed
|
12/11/2023
|
|
7443499458
|
|
KAMALA DEVI W/O CHOTU RAM MEENA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
102
|
PEEPLU
|
RJ-272200412402601400/551
(कठमाना)
|
2722004000NRG24200920230285273
|
21/09/2023
|
Raja
|
2722004WL014595
|
Raja
|
00114
|
RSCB0034011
|
3081
|
3081
|
Processed
|
12/11/2023
|
|
7443499457
|
|
RAJA DEVI WO RAMESH MEENA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
103
|
PEEPLU
|
RJ-272200413202605700/197
(प्यावडी)
|
2722004000NRG24210920230286181
|
21/09/2023
|
Kanchan
|
2722004WL014652
|
Kanchan
|
00114
|
RSCB0034011
|
2275
|
2275
|
Processed
|
11/11/2023
|
|
7443499417
|
|
KANCHAN DEVI GURJAR
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
31863
|
31863
|
|
|
|
|
|
|
|
|
104
|
PEEPLU
|
RJ-272200412502611600/284
(कुरेडा)
|
2722004000NRG24210920230287959
|
21/09/2023
|
Gora
|
2722004WL014765
|
Gora
|
00168
|
ICIC0000538
|
2805
|
2805
|
Processed
|
11/11/2023
|
|
7443499367
|
|
GORA
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2805
|
2805
|
|
|
|
|
|
|
|
|
105
|
PEEPLU
|
RJ-272200411502603300/240
(चौगाई)
|
2722004000NRG24210920230286646
|
21/09/2023
|
UMMED KUMHAR
|
2722004WL014679
|
UMMED KUMHAR
|
00415
|
SBIN0005709
|
3081
|
3081
|
Processed
|
11/11/2023
|
|
7443499454
|
|
MR UMMED KUMHAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3081
|
3081
|
|
|
|
|
|
|
|
|
106
|
PEEPLU
|
RJ-272200412502611700/427
(कुरेडा)
|
2722004000NRG24210920230287979
|
21/09/2023
|
lokesh
|
2722004WL014765
|
lokesh
|
00415
|
SBIN0005711
|
1606
|
1606
|
Processed
|
11/11/2023
|
|
7443499441
|
|
LOKESH KUMAR MEENA
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1606
|
1606
|
|
|
|
|
|
|
|
|
107
|
PEEPLU
|
RJ-272200412202606300/284
(जोला)
|
2722004000NRG24210920230286654
|
21/09/2023
|
ganesh
|
2722004WL014680
|
ganesh
|
00415
|
SBIN0007259
|
2275
|
2275
|
Processed
|
11/11/2023
|
|
7443499452
|
|
MR GANESH CHOUDHARY
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2275
|
2275
|
|
|
|
|
|
|
|
|
108
|
PEEPLU
|
RJ-272200412402601100/20
(कठमाना)
|
2722004000NRG24200920230285260
|
21/09/2023
|
ladu ram
|
2722004WL014595
|
ladu ram
|
00415
|
SBIN0014856
|
2860
|
2860
|
Processed
|
12/11/2023
|
|
7443499424
|
|
LADU RAM JAT SO SHYOJI RAM JAT
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
109
|
PEEPLU
|
RJ-272200412402601100/22
(कठमाना)
|
2722004000NRG24200920230285264
|
21/09/2023
|
kalu
|
2722004WL014595
|
kalu
|
00415
|
SBIN0014856
|
2860
|
2860
|
Processed
|
11/11/2023
|
|
7443499423
|
|
MR KALU RAM JAT
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5720
|
5720
|
|
|
|
|
|
|
|
|
110
|
PEEPLU
|
RJ-272200411502603400/136
(चौगाई)
|
2722004000NRG24210920230286146
|
21/09/2023
|
Mohan
|
2722004WL014651
|
Mohan
|
00415
|
SBIN0031087
|
2782
|
2782
|
Processed
|
11/11/2023
|
|
7443499440
|
|
MR MOHAN LAL
|
STATE BANK OF INDIA(508548)
|
|
111
|
PEEPLU
|
RJ-272200412502611600/485
(कुरेडा)
|
2722004000NRG24210920230287964
|
21/09/2023
|
Manna lal
|
2722004WL014765
|
Manna lal
|
00415
|
SBIN0031087
|
1606
|
1606
|
Processed
|
11/11/2023
|
|
7443499445
|
|
MR MANNA LAL MEENA
|
STATE BANK OF INDIA(508548)
|
|
112
|
PEEPLU
|
RJ-272200412502611700/427
(कुरेडा)
|
2722004000NRG24210920230287980
|
21/09/2023
|
rekha
|
2722004WL014765
|
rekha
|
00415
|
SBIN0031087
|
1606
|
1606
|
Processed
|
11/11/2023
|
|
7443499442
|
|
MS REKHA MEENA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5994
|
5994
|
|
|
|
|
|
|
|
|
113
|
PEEPLU
|
RJ-272200411502603400/103
(चौगाई)
|
2722004000NRG24210920230286141
|
21/09/2023
|
Ramavatar
|
2722004WL014651
|
Ramavatar
|
00415
|
SBIN0031326
|
2782
|
2782
|
Processed
|
11/11/2023
|
|
7443499438
|
|
MR RAMAVTAR JAT
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2782
|
2782
|
|
|
|
|
|
|
|
|
114
|
PEEPLU
|
RJ-272200412202606300/194
(जोला)
|
2722004000NRG24210920230286652
|
21/09/2023
|
ladhu
|
2722004WL014680
|
ladhu
|
00604
|
BARB0BRGBXX
|
2275
|
2275
|
Processed
|
11/11/2023
|
|
7443499433
|
|
MR LADU LAL JAT
|
STATE BANK OF INDIA(508548)
|
|
115
|
PEEPLU
|
RJ-272200412202606300/285
(जोला)
|
2722004000NRG24210920230286656
|
21/09/2023
|
panna
|
2722004WL014680
|
panna
|
00604
|
BARB0BRGBXX
|
2275
|
2275
|
Processed
|
12/11/2023
|
|
7443499435
|
|
PANNA LAL SO NATHU LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
116
|
PEEPLU
|
RJ-272200412202606300/626
(जोला)
|
2722004000NRG24210920230286657
|
21/09/2023
|
ratnlal
|
2722004WL014680
|
ratnlal
|
00604
|
BARB0BRGBXX
|
2275
|
2275
|
Processed
|
12/11/2023
|
|
7443499434
|
|
RATAN LAL JAT S/O HARI NARAYAN JAT
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
117
|
PEEPLU
|
RJ-272200412402601100/249
(कठमाना)
|
2722004000NRG24200920230285266
|
21/09/2023
|
sausela
|
2722004WL014595
|
sausela
|
00604
|
BARB0BRGBXX
|
2860
|
2860
|
Processed
|
12/11/2023
|
|
7443499431
|
|
SUSHILA DEVI WO INDRADHVAJ
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
118
|
PEEPLU
|
RJ-272200412402601100/398
(कठमाना)
|
2722004000NRG24200920230285268
|
21/09/2023
|
kanta
|
2722004WL014595
|
kanta
|
00604
|
BARB0BRGBXX
|
2860
|
2860
|
Processed
|
12/11/2023
|
|
7443499432
|
|
KANTADEVI WO PAPPU LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
119
|
PEEPLU
|
RJ-272200412402601100/398
(कठमाना)
|
2722004000NRG24200920230285267
|
21/09/2023
|
Pappu
|
2722004WL014595
|
Pappu
|
00604
|
BARB0BRGBXX
|
2860
|
2860
|
Processed
|
12/11/2023
|
|
7443499430
|
|
PAPPU MEENA SO JAGDISH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
120
|
PEEPLU
|
RJ-272200412402601400/480
(कठमाना)
|
2722004000NRG24200920230285270
|
21/09/2023
|
prem
|
2722004WL014595
|
prem
|
00604
|
BARB0BRGBXX
|
3081
|
3081
|
Processed
|
12/11/2023
|
|
7443499450
|
|
PREAM W/O PRAHLAD MEENA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
121
|
PEEPLU
|
RJ-272200412402601400/480
(कठमाना)
|
2722004000NRG24200920230285269
|
21/09/2023
|
PRHLAD
|
2722004WL014595
|
PRHLAD
|
00604
|
BARB0BRGBXX
|
3081
|
3081
|
Processed
|
12/11/2023
|
|
7443499451
|
|
PRAHALAD MEENA SO JAGDISH MEENA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
122
|
PEEPLU
|
RJ-272200412402601400/482
(कठमाना)
|
2722004000NRG24200920230285271
|
21/09/2023
|
Chotu
|
2722004WL014595
|
Chotu
|
00604
|
BARB0BRGBXX
|
3081
|
3081
|
Processed
|
12/11/2023
|
|
7443499448
|
|
CHHOTU SO SUKH DEV
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
123
|
PEEPLU
|
RJ-272200412402601400/551
(कठमाना)
|
2722004000NRG24200920230285274
|
21/09/2023
|
ramsh
|
2722004WL014595
|
ramsh
|
00604
|
BARB0BRGBXX
|
3081
|
3081
|
Processed
|
12/11/2023
|
|
7443499428
|
|
RAMESH SO JAGDISH MEENA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
124
|
PEEPLU
|
RJ-272200412402601400/869
(कठमाना)
|
2722004000NRG24200920230285275
|
21/09/2023
|
raju lal
|
2722004WL014595
|
raju lal
|
00604
|
BARB0BRGBXX
|
3081
|
3081
|
Processed
|
12/11/2023
|
|
7443499449
|
|
RAJU LAL MEENA SO CHOTU LAL MEENA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
125
|
PEEPLU
|
RJ-272200412402601400/960
(कठमाना)
|
2722004000NRG24200920230285276
|
21/09/2023
|
KANARAM
|
2722004WL014595
|
KANARAM
|
00604
|
BARB0BRGBXX
|
3081
|
3081
|
Processed
|
12/11/2023
|
|
7443499429
|
|
KANARAM S/O CHITU MEENA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
126
|
PEEPLU
|
RJ-272200413202605600/758
(प्यावडी)
|
2722004000NRG24210920230286178
|
21/09/2023
|
Laxmi
|
2722004WL014652
|
Laxmi
|
00604
|
BARB0BRGBXX
|
2210
|
2210
|
Processed
|
11/11/2023
|
|
7443499437
|
|
LAXMI
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
36101
|
36101
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
277073
|
277073
|
|
|
|
|
|
|
|