|
S.No
|
Block Name
|
Job Card No.
(Panchayat Name)
|
Reference No.
|
Transaction Date
|
Applicant Name
|
Wagelist No.
|
Name of Primary Account Holder
|
Bank Code
|
IFSC code
|
Amount to be credited (In Rs.)
|
Credit Amount(In Rs.)
|
Status
|
Processed Date
|
Bank To co-operative/postoffice
Processed Date
|
UTR No.
|
Rejection Reason
|
Paid in account of
(in case of ABP)
|
Paid in Bank
(in case of ABP)
|
|
1
|
PEEPLU
|
RJ-272200411502601300/134
(चौगाई)
|
2722004000NRG24220620230103092
|
22/06/2023
|
Vikram
|
2722004WL005303
|
Vikram
|
00045
|
BARB0GOPJAI
|
2448
|
2448
|
Processed
|
27/06/2023
|
|
2803837276
|
|
VIKRAM SINGH DHANKAR
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2448
|
2448
|
|
|
|
|
|
|
|
|
2
|
PEEPLU
|
RJ-272200411502601200/4
(चौगाई)
|
2722004000NRG24220620230105282
|
22/06/2023
|
Mosmi
|
2722004WL005404
|
Mosmi
|
00045
|
BARB0JHIRAN
|
2211
|
2211
|
Processed
|
27/06/2023
|
|
2803837236
|
|
MOSAMI WO JAGDISH MEENA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
3
|
PEEPLU
|
RJ-272200411502601200/4
(चौगाई)
|
2722004000NRG24220620230105280
|
22/06/2023
|
Ramkanya
|
2722004WL005404
|
Ramkanya
|
00045
|
BARB0JHIRAN
|
2211
|
2211
|
Processed
|
27/06/2023
|
|
2803837217
|
|
RAMKANYA MEENA WO HARJI MEENA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
4
|
PEEPLU
|
RJ-272200411502601300/11
(चौगाई)
|
2722004000NRG24220620230103073
|
22/06/2023
|
manbhar devi
|
2722004WL005303
|
manbhar devi
|
00045
|
BARB0JHIRAN
|
2448
|
2448
|
Processed
|
27/06/2023
|
|
2803837233
|
|
MANBHARDEVI WO SITARAMDHANKAR
|
BANK OF BARODA(606985)
|
|
5
|
PEEPLU
|
RJ-272200411502601300/11
(चौगाई)
|
2722004000NRG24220620230103074
|
22/06/2023
|
nathu lal
|
2722004WL005303
|
nathu lal
|
00045
|
BARB0JHIRAN
|
2448
|
2448
|
Processed
|
27/06/2023
|
|
2803837232
|
|
NATHULALDHANKAD SO SITARAMDHANKAD
|
BANK OF BARODA(606985)
|
|
6
|
PEEPLU
|
RJ-272200411502601300/12
(चौगाई)
|
2722004000NRG24220620230103084
|
22/06/2023
|
sita devi
|
2722004WL005303
|
sita devi
|
00045
|
BARB0JHIRAN
|
2448
|
2448
|
Processed
|
27/06/2023
|
|
2803837231
|
|
SITADEVI WO KISHANLALDHANKAR
|
BANK OF BARODA(606985)
|
|
7
|
PEEPLU
|
RJ-272200411502601300/64
(चौगाई)
|
2722004000NRG24220620230103158
|
22/06/2023
|
Shyokishan
|
2722004WL005303
|
Shyokishan
|
00045
|
BARB0JHIRAN
|
2448
|
2448
|
Processed
|
27/06/2023
|
|
2803837215
|
|
SHAYO KISHAN JAT MANGEE LAL
|
BANK OF BARODA(606985)
|
|
8
|
PEEPLU
|
RJ-272200411502603200/105
(चौगाई)
|
2722004000NRG24220620230105284
|
22/06/2023
|
Nangi
|
2722004WL005404
|
Nangi
|
00045
|
BARB0JHIRAN
|
2211
|
2211
|
Processed
|
27/06/2023
|
|
2803837228
|
|
NANAGI WO BADARIBAIRWA
|
BANK OF BARODA(606985)
|
|
9
|
PEEPLU
|
RJ-272200411502603200/106
(चौगाई)
|
2722004000NRG24220620230105285
|
22/06/2023
|
Shanti
|
2722004WL005404
|
Shanti
|
00045
|
BARB0JHIRAN
|
2211
|
2211
|
Processed
|
27/06/2023
|
|
2803837225
|
|
SHANTI WO HAJARIBAIRWA
|
BANK OF BARODA(606985)
|
|
10
|
PEEPLU
|
RJ-272200411502603200/107
(चौगाई)
|
2722004000NRG24220620230105286
|
22/06/2023
|
Moolchand
|
2722004WL005404
|
Moolchand
|
00045
|
BARB0JHIRAN
|
201
|
201
|
Processed
|
27/06/2023
|
|
2803837221
|
|
MOOLCHANDBAIRWA SO RAMCHANDRBAIRWA
|
BANK OF BARODA(606985)
|
|
11
|
PEEPLU
|
RJ-272200411502603200/107
(चौगाई)
|
2722004000NRG24220620230105287
|
22/06/2023
|
Ratni
|
2722004WL005404
|
Ratni
|
00045
|
BARB0JHIRAN
|
402
|
402
|
Processed
|
27/06/2023
|
|
2803837222
|
|
RATANIBAIRWA WO MOOLCHANDBAIRWA
|
BANK OF BARODA(606985)
|
|
12
|
PEEPLU
|
RJ-272200411502603200/111
(चौगाई)
|
2722004000NRG24220620230105289
|
22/06/2023
|
nandu
|
2722004WL005404
|
nandu
|
00045
|
BARB0JHIRAN
|
2010
|
2010
|
Processed
|
27/06/2023
|
|
2803837227
|
|
NANDU WO MADAN LAL BAIRWA
|
BANK OF BARODA(606985)
|
|
13
|
PEEPLU
|
RJ-272200411502603200/115
(चौगाई)
|
2722004000NRG24220620230105291
|
22/06/2023
|
sohani
|
2722004WL005404
|
sohani
|
00045
|
BARB0JHIRAN
|
2805
|
2805
|
Processed
|
27/06/2023
|
|
2803837235
|
|
SOHANI DEVI WO SOHAN LAL BAIRWA
|
BANK OF BARODA(606985)
|
|
14
|
PEEPLU
|
RJ-272200411502603200/119
(चौगाई)
|
2722004000NRG24220620230105297
|
22/06/2023
|
Bhuri devi
|
2722004WL005404
|
Bhuri devi
|
00045
|
BARB0JHIRAN
|
2211
|
2211
|
Processed
|
27/06/2023
|
|
2803837268
|
|
BHURI DEVI WO DHANNA LAL BAIRWA
|
BANK OF BARODA(606985)
|
|
15
|
PEEPLU
|
RJ-272200411502603200/119
(चौगाई)
|
2722004000NRG24220620230105296
|
22/06/2023
|
Dhanna Bairwa
|
2722004WL005404
|
Dhanna Bairwa
|
00045
|
BARB0JHIRAN
|
2211
|
2211
|
Processed
|
27/06/2023
|
|
2803837216
|
|
DHANNA BAIRWA SO SHREE RAM BAIRWA
|
BANK OF BARODA(606985)
|
|
16
|
PEEPLU
|
RJ-272200411502603200/133
(चौगाई)
|
2722004000NRG24220620230105302
|
22/06/2023
|
Prakash
|
2722004WL005404
|
Prakash
|
00045
|
BARB0JHIRAN
|
2211
|
2211
|
Processed
|
27/06/2023
|
|
2803837264
|
|
PRAKASH BAIRWA SO DHANNA LAL BAIRWA
|
BANK OF BARODA(606985)
|
|
17
|
PEEPLU
|
RJ-272200411502603200/133
(चौगाई)
|
2722004000NRG24220620230105303
|
22/06/2023
|
Sharuni
|
2722004WL005404
|
Sharuni
|
00045
|
BARB0JHIRAN
|
2211
|
2211
|
Processed
|
27/06/2023
|
|
2803837269
|
|
SARWANI WO PARKASH BAIRWA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
18
|
PEEPLU
|
RJ-272200411502603200/134
(चौगाई)
|
2722004000NRG24220620230104477
|
22/06/2023
|
Sunita
|
2722004WL005371
|
Sunita
|
00045
|
BARB0JHIRAN
|
300
|
300
|
Processed
|
27/06/2023
|
|
2803837218
|
|
SUNITA PRAJAPAT D O GOGA RAM PRAJAPAT
|
BANK OF BARODA(606985)
|
|
19
|
PEEPLU
|
RJ-272200411502603200/140
(चौगाई)
|
2722004000NRG24220620230105305
|
22/06/2023
|
Parbhu Lal Bairwa
|
2722004WL005404
|
Parbhu Lal Bairwa
|
00045
|
BARB0JHIRAN
|
402
|
402
|
Processed
|
27/06/2023
|
|
2803837270
|
|
PRABHU LAL BAIRWA SO RAMESHWAR BAIRWA
|
BANK OF BARODA(606985)
|
|
20
|
PEEPLU
|
RJ-272200411502603200/147
(चौगाई)
|
2722004000NRG24220620230104478
|
22/06/2023
|
Lali
|
2722004WL005371
|
Lali
|
00045
|
BARB0JHIRAN
|
300
|
300
|
Processed
|
27/06/2023
|
|
2803837226
|
|
LALI DEVI PRAJAPAT WO SURAJ PRAJAPAT
|
BANK OF BARODA(606985)
|
|
21
|
PEEPLU
|
RJ-272200411502603200/149
(चौगाई)
|
2722004000NRG24220620230104480
|
22/06/2023
|
geeta
|
2722004WL005371
|
geeta
|
00045
|
BARB0JHIRAN
|
300
|
300
|
Processed
|
27/06/2023
|
|
2803837229
|
|
GITA DEVI WO SHANKAR SINGH CHOUDHARY
|
BANK OF BARODA(606985)
|
|
22
|
PEEPLU
|
RJ-272200411502603200/149
(चौगाई)
|
2722004000NRG24220620230104481
|
22/06/2023
|
Shankar
|
2722004WL005371
|
Shankar
|
00045
|
BARB0JHIRAN
|
300
|
300
|
Processed
|
27/06/2023
|
|
2803837271
|
|
ShankerSinghChoudhary
|
BANK OF BARODA(606985)
|
|
23
|
PEEPLU
|
RJ-272200411502603200/167
(चौगाई)
|
2722004000NRG24220620230104482
|
22/06/2023
|
Sushila
|
2722004WL005371
|
Sushila
|
00045
|
BARB0JHIRAN
|
300
|
300
|
Processed
|
27/06/2023
|
|
2803837234
|
|
SUSHILA WO BADRILALJAT
|
BANK OF BARODA(606985)
|
|
24
|
PEEPLU
|
RJ-272200411502603200/180
(चौगाई)
|
2722004000NRG24220620230105307
|
22/06/2023
|
Jagdish
|
2722004WL005404
|
Jagdish
|
00045
|
BARB0JHIRAN
|
2211
|
2211
|
Processed
|
27/06/2023
|
|
2803837223
|
|
JAGDISH SO HARNATHBAIRWA
|
BANK OF BARODA(606985)
|
|
25
|
PEEPLU
|
RJ-272200411502603200/180
(चौगाई)
|
2722004000NRG24220620230105308
|
22/06/2023
|
Prabhu Devi
|
2722004WL005404
|
Prabhu Devi
|
00045
|
BARB0JHIRAN
|
2211
|
2211
|
Processed
|
27/06/2023
|
|
2803837224
|
|
PRABHU WO JAGDISHBAIRWA
|
BANK OF BARODA(606985)
|
|
26
|
PEEPLU
|
RJ-272200411502603200/201
(चौगाई)
|
2722004000NRG24220620230104484
|
22/06/2023
|
Bhanwar lal
|
2722004WL005371
|
Bhanwar lal
|
00045
|
BARB0JHIRAN
|
300
|
300
|
Processed
|
27/06/2023
|
|
2803837220
|
|
BHANWAR SINGH CHOUDHARY BHANWAR SINGH CH
|
BANK OF BARODA(606985)
|
|
27
|
PEEPLU
|
RJ-272200411502603200/203
(चौगाई)
|
2722004000NRG24220620230105310
|
22/06/2023
|
Teeja devi
|
2722004WL005404
|
Teeja devi
|
00045
|
BARB0JHIRAN
|
2211
|
2211
|
Processed
|
27/06/2023
|
|
2803837272
|
|
Tija Devi
|
BANK OF BARODA(606985)
|
|
28
|
PEEPLU
|
RJ-272200411502603200/207
(चौगाई)
|
2722004000NRG24220620230105311
|
22/06/2023
|
ram sahay bairwa
|
2722004WL005404
|
ram sahay bairwa
|
00045
|
BARB0JHIRAN
|
2211
|
2211
|
Processed
|
27/06/2023
|
|
2803837273
|
|
RAM SAHAY BAIRWA
|
BANK OF BARODA(606985)
|
|
29
|
PEEPLU
|
RJ-272200411502603200/211
(चौगाई)
|
2722004000NRG24220620230105313
|
22/06/2023
|
Chatru devi bairwa
|
2722004WL005404
|
Chatru devi bairwa
|
00045
|
BARB0JHIRAN
|
2211
|
2211
|
Processed
|
27/06/2023
|
|
2803837266
|
|
CHATRU DEVI WO DHARMCHAND BAIRWA
|
BANK OF BARODA(606985)
|
|
30
|
PEEPLU
|
RJ-272200411502603200/211
(चौगाई)
|
2722004000NRG24220620230105312
|
22/06/2023
|
Dharmchand bairwa
|
2722004WL005404
|
Dharmchand bairwa
|
00045
|
BARB0JHIRAN
|
2211
|
2211
|
Processed
|
27/06/2023
|
|
2803837267
|
|
DHARMCHAND BAIRWA SO BADRILAL BAIRWA
|
BANK OF BARODA(606985)
|
|
31
|
PEEPLU
|
RJ-272200411502603200/212
(चौगाई)
|
2722004000NRG24220620230105314
|
22/06/2023
|
Nyali Devi bairwa
|
2722004WL005404
|
Nyali Devi bairwa
|
00045
|
BARB0JHIRAN
|
2211
|
2211
|
Processed
|
27/06/2023
|
|
2803837265
|
|
NYALI WO RAJESH BAIRWA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
32
|
PEEPLU
|
RJ-272200411502603200/74
(चौगाई)
|
2722004000NRG24220620230104485
|
22/06/2023
|
Jagdish
|
2722004WL005371
|
Jagdish
|
00045
|
BARB0JHIRAN
|
300
|
300
|
Processed
|
27/06/2023
|
|
2803837230
|
|
JAGDISHDAROGA SO KALYANDAROGA
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
50877
|
50877
|
|
|
|
|
|
|
|
|
33
|
PEEPLU
|
RJ-272200411502601300/103
(चौगाई)
|
2722004000NRG24220620230103060
|
22/06/2023
|
dharamraj
|
2722004WL005303
|
dharamraj
|
00045
|
BARB0LAWAXX
|
2448
|
2448
|
Processed
|
27/06/2023
|
|
2803837092
|
|
DHARMRAJ MEENA SO LAXMAN MEENA
|
BANK OF BARODA(606985)
|
|
34
|
PEEPLU
|
RJ-272200411502601300/107
(चौगाई)
|
2722004000NRG24220620230103068
|
22/06/2023
|
norti
|
2722004WL005303
|
norti
|
00045
|
BARB0LAWAXX
|
2244
|
2244
|
Processed
|
27/06/2023
|
|
2803837177
|
|
Northi Meena
|
BANK OF BARODA(606985)
|
|
35
|
PEEPLU
|
RJ-272200411502601300/117
(चौगाई)
|
2722004000NRG24220620230103083
|
22/06/2023
|
Vinod
|
2722004WL005303
|
Vinod
|
00045
|
BARB0LAWAXX
|
2448
|
2448
|
Processed
|
27/06/2023
|
|
2803837210
|
|
Vinod Choudhary
|
BANK OF BARODA(606985)
|
|
36
|
PEEPLU
|
RJ-272200411502601300/123
(चौगाई)
|
2722004000NRG24220620230103086
|
22/06/2023
|
gayankanwar
|
2722004WL005303
|
gayankanwar
|
00045
|
BARB0LAWAXX
|
2448
|
2448
|
Processed
|
27/06/2023
|
|
2803837111
|
|
GYAN KANWAR WO RAJARAM CHOUDHARY
|
BANK OF BARODA(606985)
|
|
37
|
PEEPLU
|
RJ-272200411502601300/130
(चौगाई)
|
2722004000NRG24220620230103089
|
22/06/2023
|
Ganga Devi
|
2722004WL005303
|
Ganga Devi
|
00045
|
BARB0LAWAXX
|
2448
|
2448
|
Processed
|
27/06/2023
|
|
2803837105
|
|
GANGA BALAI WO SHIVRAJ BALAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
38
|
PEEPLU
|
RJ-272200411502601300/135
(चौगाई)
|
2722004000NRG24220620230103094
|
22/06/2023
|
Jamna
|
2722004WL005303
|
Jamna
|
00045
|
BARB0LAWAXX
|
1428
|
1428
|
Processed
|
27/06/2023
|
|
2803837096
|
|
SANVARA SO CHHOTU AND JAMNA WO SAVARA BA
|
BANK OF BARODA(606985)
|
|
39
|
PEEPLU
|
RJ-272200411502601300/142
(चौगाई)
|
2722004000NRG24220620230103101
|
22/06/2023
|
santosh
|
2722004WL005303
|
santosh
|
00045
|
BARB0LAWAXX
|
3060
|
3060
|
Processed
|
27/06/2023
|
|
2803837176
|
|
SANTOSH DAVI BALAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
40
|
PEEPLU
|
RJ-272200411502601300/145
(चौगाई)
|
2722004000NRG24220620230103103
|
22/06/2023
|
Mukesh
|
2722004WL005303
|
Mukesh
|
00045
|
BARB0LAWAXX
|
612
|
612
|
Processed
|
27/06/2023
|
|
2803837214
|
|
Mukesh
|
BANK OF BARODA(606985)
|
|
41
|
PEEPLU
|
RJ-272200411502601300/22
(चौगाई)
|
2722004000NRG24220620230103113
|
22/06/2023
|
Rodi Devi
|
2722004WL005303
|
Rodi Devi
|
00045
|
BARB0LAWAXX
|
2244
|
2244
|
Processed
|
27/06/2023
|
|
2803837095
|
|
RODI DEVI WO KAJOD BALAI
|
BANK OF BARODA(606985)
|
|
42
|
PEEPLU
|
RJ-272200411502601300/38
(चौगाई)
|
2722004000NRG24220620230103128
|
22/06/2023
|
Hansha
|
2722004WL005303
|
Hansha
|
00045
|
BARB0LAWAXX
|
2448
|
2448
|
Processed
|
27/06/2023
|
|
2803837213
|
|
HANSA DEVI MEENA
|
BANK OF BARODA(606985)
|
|
43
|
PEEPLU
|
RJ-272200411502601300/42
(चौगाई)
|
2722004000NRG24220620230103129
|
22/06/2023
|
Jagdhish
|
2722004WL005303
|
Jagdhish
|
00045
|
BARB0LAWAXX
|
1632
|
1632
|
Processed
|
27/06/2023
|
|
2803837182
|
|
Jagdish
|
BANK OF BARODA(606985)
|
|
44
|
PEEPLU
|
RJ-272200411502601300/42
(चौगाई)
|
2722004000NRG24220620230103130
|
22/06/2023
|
prem devi
|
2722004WL005303
|
prem devi
|
00045
|
BARB0LAWAXX
|
2040
|
2040
|
Processed
|
27/06/2023
|
|
2803837172
|
|
PREM WO JAGDISH MEENA
|
BANK OF BARODA(606985)
|
|
45
|
PEEPLU
|
RJ-272200411502601300/45
(चौगाई)
|
2722004000NRG24220620230103135
|
22/06/2023
|
gopal
|
2722004WL005303
|
gopal
|
00045
|
BARB0LAWAXX
|
2040
|
2040
|
Processed
|
27/06/2023
|
|
2803837126
|
|
GOPAL MEENA S/O SALMA MEENA
|
BANK OF BARODA(606985)
|
|
46
|
PEEPLU
|
RJ-272200411502601300/47
(चौगाई)
|
2722004000NRG24220620230103140
|
22/06/2023
|
dhanni
|
2722004WL005303
|
dhanni
|
00045
|
BARB0LAWAXX
|
2448
|
2448
|
Processed
|
27/06/2023
|
|
2803837093
|
|
DHANNI W HANUMAN
|
BANK OF BARODA(606985)
|
|
47
|
PEEPLU
|
RJ-272200411502601300/47
(चौगाई)
|
2722004000NRG24220620230103139
|
22/06/2023
|
Hanuman
|
2722004WL005303
|
Hanuman
|
00045
|
BARB0LAWAXX
|
2448
|
2448
|
Processed
|
27/06/2023
|
|
2803837090
|
|
HANUMAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
48
|
PEEPLU
|
RJ-272200411502601300/5
(चौगाई)
|
2722004000NRG24220620230103143
|
22/06/2023
|
ramjiwan
|
2722004WL005303
|
ramjiwan
|
00045
|
BARB0LAWAXX
|
1632
|
1632
|
Processed
|
27/06/2023
|
|
2803837107
|
|
RAM JIWAN SO KANA BAGARIYA
|
BANK OF BARODA(606985)
|
|
49
|
PEEPLU
|
RJ-272200411502601300/54
(चौगाई)
|
2722004000NRG24220620230103147
|
22/06/2023
|
hanuman
|
2722004WL005303
|
hanuman
|
00045
|
BARB0LAWAXX
|
1428
|
1428
|
Processed
|
27/06/2023
|
|
2803837125
|
|
HANUMAN JAT SO RANGLAL JAT
|
BANK OF BARODA(606985)
|
|
50
|
PEEPLU
|
RJ-272200411502601300/58
(चौगाई)
|
2722004000NRG24220620230103150
|
22/06/2023
|
bhanwar lal
|
2722004WL005303
|
bhanwar lal
|
00045
|
BARB0LAWAXX
|
2448
|
2448
|
Processed
|
27/06/2023
|
|
2803837119
|
|
BHANWAR JATSO LADU JAT
|
BANK OF BARODA(606985)
|
|
51
|
PEEPLU
|
RJ-272200411502601300/59
(चौगाई)
|
2722004000NRG24220620230103153
|
22/06/2023
|
anita
|
2722004WL005303
|
anita
|
00045
|
BARB0LAWAXX
|
2448
|
2448
|
Processed
|
27/06/2023
|
|
2803837157
|
|
ANITA DEVI WO RAMAVTAR JAT
|
BANK OF BARODA(606985)
|
|
52
|
PEEPLU
|
RJ-272200411502601300/59
(चौगाई)
|
2722004000NRG24220620230103152
|
22/06/2023
|
ram awtar
|
2722004WL005303
|
ram awtar
|
00045
|
BARB0LAWAXX
|
2448
|
2448
|
Processed
|
27/06/2023
|
|
2803837118
|
|
RAMAWATAR JAT SO LADU JAT
|
BANK OF BARODA(606985)
|
|
53
|
PEEPLU
|
RJ-272200411502601300/61
(चौगाई)
|
2722004000NRG24220620230103155
|
22/06/2023
|
lali
|
2722004WL005303
|
lali
|
00045
|
BARB0LAWAXX
|
2448
|
2448
|
Processed
|
27/06/2023
|
|
2803837170
|
|
LALI WO SHANKAR LAL JAT
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
54
|
PEEPLU
|
RJ-272200411502601300/61
(चौगाई)
|
2722004000NRG24220620230103154
|
22/06/2023
|
shankar
|
2722004WL005303
|
shankar
|
00045
|
BARB0LAWAXX
|
2448
|
2448
|
Processed
|
27/06/2023
|
|
2803837158
|
|
SHANKAR LAL JAT
|
BANK OF BARODA(606985)
|
|
55
|
PEEPLU
|
RJ-272200411502601300/63
(चौगाई)
|
2722004000NRG24220620230103156
|
22/06/2023
|
rajaram
|
2722004WL005303
|
rajaram
|
00045
|
BARB0LAWAXX
|
2448
|
2448
|
Processed
|
27/06/2023
|
|
2803837108
|
|
RAJARAM CHOUDHARY SO RAM LAL JAT
|
BANK OF BARODA(606985)
|
|
56
|
PEEPLU
|
RJ-272200411502601300/63
(चौगाई)
|
2722004000NRG24220620230103157
|
22/06/2023
|
yashoda
|
2722004WL005303
|
yashoda
|
00045
|
BARB0LAWAXX
|
2448
|
2448
|
Processed
|
27/06/2023
|
|
2803837161
|
|
YASODHA WO RAJARAM JAT
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
57
|
PEEPLU
|
RJ-272200411502601300/71
(चौगाई)
|
2722004000NRG24220620230103168
|
22/06/2023
|
arjun
|
2722004WL005303
|
arjun
|
00045
|
BARB0LAWAXX
|
1632
|
1632
|
Processed
|
27/06/2023
|
|
2803837099
|
|
ARJUNLAL MEENA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
58
|
PEEPLU
|
RJ-272200411502601300/71
(चौगाई)
|
2722004000NRG24220620230103169
|
22/06/2023
|
seeta
|
2722004WL005303
|
seeta
|
00045
|
BARB0LAWAXX
|
2448
|
2448
|
Processed
|
27/06/2023
|
|
2803837106
|
|
SITA DEVI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
59
|
PEEPLU
|
RJ-272200411502601300/73
(चौगाई)
|
2722004000NRG24220620230103172
|
22/06/2023
|
bhaguti
|
2722004WL005303
|
bhaguti
|
00045
|
BARB0LAWAXX
|
2448
|
2448
|
Processed
|
27/06/2023
|
|
2803837113
|
|
BHAGAWATI DEVIWONARAYAN MEENA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
60
|
PEEPLU
|
RJ-272200411502603200/105
(चौगाई)
|
2722004000NRG24220620230105283
|
22/06/2023
|
badri lal
|
2722004WL005404
|
badri lal
|
00045
|
BARB0LAWAXX
|
2211
|
2211
|
Processed
|
27/06/2023
|
|
2803837097
|
|
BADARI SO HARNATH BAIRWA
|
BANK OF BARODA(606985)
|
|
61
|
PEEPLU
|
RJ-272200411502603200/114
(चौगाई)
|
2722004000NRG24220620230105290
|
22/06/2023
|
Beena
|
2722004WL005404
|
Beena
|
00045
|
BARB0LAWAXX
|
2211
|
2211
|
Processed
|
27/06/2023
|
|
2803837101
|
|
BINA DEVI WO SURESH CHAND BAIRWA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
62
|
PEEPLU
|
RJ-272200411502603200/120
(चौगाई)
|
2722004000NRG24220620230105298
|
22/06/2023
|
Ramlal
|
2722004WL005404
|
Ramlal
|
00045
|
BARB0LAWAXX
|
2211
|
2211
|
Processed
|
27/06/2023
|
|
2803837104
|
|
RAM LAL SO SRI RAM LAL
|
BANK OF BARODA(606985)
|
|
63
|
PEEPLU
|
RJ-272200411502603200/203
(चौगाई)
|
2722004000NRG24220620230105309
|
22/06/2023
|
Banwari bairwa
|
2722004WL005404
|
Banwari bairwa
|
00045
|
BARB0LAWAXX
|
2211
|
2211
|
Processed
|
27/06/2023
|
|
2803837211
|
|
Banwari Bairwa
|
BANK OF BARODA(606985)
|
|
64
|
PEEPLU
|
RJ-272200411502603200/231
(चौगाई)
|
2722004000NRG24220620230105315
|
22/06/2023
|
Lokesh Bairwa
|
2722004WL005404
|
Lokesh Bairwa
|
00045
|
BARB0LAWAXX
|
2211
|
2211
|
Processed
|
27/06/2023
|
|
2803837102
|
|
LOKESH BAIRWA SO PRAKASH BAIRWA
|
BANK OF BARODA(606985)
|
|
65
|
PEEPLU
|
RJ-272200411502603300/32
(चौगाई)
|
2722004000NRG24220620230103198
|
22/06/2023
|
Mulkanwer
|
2722004WL005303
|
Mulkanwer
|
00045
|
BARB0LAWAXX
|
2448
|
2448
|
Processed
|
27/06/2023
|
|
2803837179
|
|
Bhul Kanwar
|
BANK OF BARODA(606985)
|
|
66
|
PEEPLU
|
RJ-272200411502603400/10
(चौगाई)
|
2722004000NRG24220620230104487
|
22/06/2023
|
Ratani
|
2722004WL005371
|
Ratani
|
00045
|
BARB0LAWAXX
|
300
|
300
|
Processed
|
27/06/2023
|
|
2803837212
|
|
Ratni Devi
|
BANK OF BARODA(606985)
|
|
67
|
PEEPLU
|
RJ-272200411502603400/111
(चौगाई)
|
2722004000NRG24220620230104488
|
22/06/2023
|
Satyanarayan
|
2722004WL005371
|
Satyanarayan
|
00045
|
BARB0LAWAXX
|
150
|
150
|
Processed
|
27/06/2023
|
|
2803837162
|
|
SATYANARAYAN JAT SO SHREE RAM JAT
|
BANK OF BARODA(606985)
|
|
68
|
PEEPLU
|
RJ-272200411502603400/121
(चौगाई)
|
2722004000NRG24220620230104494
|
22/06/2023
|
mathra
|
2722004WL005371
|
mathra
|
00045
|
BARB0LAWAXX
|
300
|
300
|
Processed
|
27/06/2023
|
|
2803837110
|
|
MATHURA DEVI WO MOHAN JAT
|
BANK OF BARODA(606985)
|
|
69
|
PEEPLU
|
RJ-272200411502603400/121
(चौगाई)
|
2722004000NRG24220620230104493
|
22/06/2023
|
mohan
|
2722004WL005371
|
mohan
|
00045
|
BARB0LAWAXX
|
300
|
300
|
Processed
|
27/06/2023
|
|
2803837089
|
|
MOHAN LAL JAT SO JAGDISH JAT
|
BANK OF BARODA(606985)
|
|
70
|
PEEPLU
|
RJ-272200411502603400/127
(चौगाई)
|
2722004000NRG24220620230104496
|
22/06/2023
|
Jagdish
|
2722004WL005371
|
Jagdish
|
00045
|
BARB0LAWAXX
|
300
|
300
|
Processed
|
27/06/2023
|
|
2803837173
|
|
JAGDISH JAT SO KISHAN LAL JAT
|
BANK OF BARODA(606985)
|
|
71
|
PEEPLU
|
RJ-272200411502603400/143
(चौगाई)
|
2722004000NRG24220620230104500
|
22/06/2023
|
Badam
|
2722004WL005371
|
Badam
|
00045
|
BARB0LAWAXX
|
300
|
300
|
Processed
|
27/06/2023
|
|
2803837156
|
|
BADAM DEVI WO AMBALAL JAT
|
BANK OF BARODA(606985)
|
|
72
|
PEEPLU
|
RJ-272200411502603400/147
(चौगाई)
|
2722004000NRG24220620230104501
|
22/06/2023
|
Geeta
|
2722004WL005371
|
Geeta
|
00045
|
BARB0LAWAXX
|
300
|
300
|
Processed
|
27/06/2023
|
|
2803837091
|
|
GEETA DEVI JAT
|
BANK OF BARODA(606985)
|
|
73
|
PEEPLU
|
RJ-272200411502603400/147
(चौगाई)
|
2722004000NRG24220620230104502
|
22/06/2023
|
Ladu
|
2722004WL005371
|
Ladu
|
00045
|
BARB0LAWAXX
|
300
|
300
|
Processed
|
27/06/2023
|
|
2803837171
|
|
LADU LAL JAT SO RAMNIWAS JAT
|
BANK OF BARODA(606985)
|
|
74
|
PEEPLU
|
RJ-272200411502603400/15
(चौगाई)
|
2722004000NRG24220620230104503
|
22/06/2023
|
Gashi Jat
|
2722004WL005371
|
Gashi Jat
|
00045
|
BARB0LAWAXX
|
150
|
150
|
Processed
|
27/06/2023
|
|
2803837127
|
|
GHASI JAT SO RADHA KISHAN JAT
|
BANK OF BARODA(606985)
|
|
75
|
PEEPLU
|
RJ-272200411502603400/151
(चौगाई)
|
2722004000NRG24220620230104506
|
22/06/2023
|
Hansha
|
2722004WL005371
|
Hansha
|
00045
|
BARB0LAWAXX
|
300
|
300
|
Processed
|
27/06/2023
|
|
2803837167
|
|
HANSA DEVI WO PADAM CHAND DAHIYA
|
BANK OF BARODA(606985)
|
|
76
|
PEEPLU
|
RJ-272200411502603400/152
(चौगाई)
|
2722004000NRG24220620230104507
|
22/06/2023
|
Mamta
|
2722004WL005371
|
Mamta
|
00045
|
BARB0LAWAXX
|
150
|
150
|
Processed
|
27/06/2023
|
|
2803837169
|
|
MAMTA DEVI WO SITARAM JAT
|
BANK OF BARODA(606985)
|
|
77
|
PEEPLU
|
RJ-272200411502603400/163
(चौगाई)
|
2722004000NRG24220620230104511
|
22/06/2023
|
Koshlya
|
2722004WL005371
|
Koshlya
|
00045
|
BARB0LAWAXX
|
150
|
150
|
Processed
|
27/06/2023
|
|
2803837115
|
|
KOSHALYA DEVI WO NATHU LAL JAT
|
BANK OF BARODA(606985)
|
|
78
|
PEEPLU
|
RJ-272200411502603400/164
(चौगाई)
|
2722004000NRG24220620230104512
|
22/06/2023
|
Norti
|
2722004WL005371
|
Norti
|
00045
|
BARB0LAWAXX
|
150
|
150
|
Processed
|
27/06/2023
|
|
2803837116
|
|
NORTI DEVI WO RATIRAM JAT
|
BANK OF BARODA(606985)
|
|
79
|
PEEPLU
|
RJ-272200411502603400/17
(चौगाई)
|
2722004000NRG24220620230104513
|
22/06/2023
|
Gulabchand
|
2722004WL005371
|
Gulabchand
|
00045
|
BARB0LAWAXX
|
450
|
450
|
Processed
|
27/06/2023
|
|
2803837114
|
|
GULAB CHAND JAT
|
BANK OF BARODA(606985)
|
|
80
|
PEEPLU
|
RJ-272200411502603400/170
(चौगाई)
|
2722004000NRG24220620230104515
|
22/06/2023
|
Ramjilal
|
2722004WL005371
|
Ramjilal
|
00045
|
BARB0LAWAXX
|
150
|
150
|
Processed
|
27/06/2023
|
|
2803837165
|
|
RAMJI LAL JAT SO RAM KISHOR JAT
|
BANK OF BARODA(606985)
|
|
81
|
PEEPLU
|
RJ-272200411502603400/176
(चौगाई)
|
2722004000NRG24220620230104517
|
22/06/2023
|
Laxman Singh
|
2722004WL005371
|
Laxman Singh
|
00045
|
BARB0LAWAXX
|
150
|
150
|
Processed
|
27/06/2023
|
|
2803837163
|
|
LAXMAN SINGH RAJPUT SO BHANWAR SINGH RAJ
|
BANK OF BARODA(606985)
|
|
82
|
PEEPLU
|
RJ-272200411502603400/180
(चौगाई)
|
2722004000NRG24220620230104520
|
22/06/2023
|
RAJANDAR
|
2722004WL005371
|
RAJANDAR
|
00045
|
BARB0LAWAXX
|
450
|
450
|
Processed
|
27/06/2023
|
|
2803837180
|
|
Rajendra Prasad Jat
|
BANK OF BARODA(606985)
|
|
83
|
PEEPLU
|
RJ-272200411502603400/180
(चौगाई)
|
2722004000NRG24220620230104521
|
22/06/2023
|
rama devi
|
2722004WL005371
|
rama devi
|
00045
|
BARB0LAWAXX
|
450
|
450
|
Processed
|
27/06/2023
|
|
2803837174
|
|
RAMA DEVI WO RAJENDRA JAT
|
BANK OF BARODA(606985)
|
|
84
|
PEEPLU
|
RJ-272200411502603400/183
(चौगाई)
|
2722004000NRG24220620230104522
|
22/06/2023
|
Hari ram
|
2722004WL005371
|
Hari ram
|
00045
|
BARB0LAWAXX
|
150
|
150
|
Processed
|
27/06/2023
|
|
2803837103
|
|
HARI RAM JAT SO JAGDISH JAT
|
BANK OF BARODA(606985)
|
|
85
|
PEEPLU
|
RJ-272200411502603400/183
(चौगाई)
|
2722004000NRG24220620230104523
|
22/06/2023
|
Urmila
|
2722004WL005371
|
Urmila
|
00045
|
BARB0LAWAXX
|
150
|
150
|
Processed
|
27/06/2023
|
|
2803837181
|
|
Urmila Devi
|
BANK OF BARODA(606985)
|
|
86
|
PEEPLU
|
RJ-272200411502603400/188
(चौगाई)
|
2722004000NRG24220620230104525
|
22/06/2023
|
Uganta
|
2722004WL005371
|
Uganta
|
00045
|
BARB0LAWAXX
|
150
|
150
|
Processed
|
27/06/2023
|
|
2803837160
|
|
UGANTA DEVI WO RAM AVTAR JAT
|
BANK OF BARODA(606985)
|
|
87
|
PEEPLU
|
RJ-272200411502603400/19
(चौगाई)
|
2722004000NRG24220620230104526
|
22/06/2023
|
Ramlal
|
2722004WL005371
|
Ramlal
|
00045
|
BARB0LAWAXX
|
450
|
450
|
Processed
|
27/06/2023
|
|
2803837120
|
|
RAMLAL BAIRWA
|
BANK OF BARODA(606985)
|
|
88
|
PEEPLU
|
RJ-272200411502603400/199
(चौगाई)
|
2722004000NRG24220620230104528
|
22/06/2023
|
Lali
|
2722004WL005371
|
Lali
|
00045
|
BARB0LAWAXX
|
150
|
150
|
Processed
|
27/06/2023
|
|
2803837098
|
|
LALI DEVI WO MUKESH BHEL
|
BANK OF BARODA(606985)
|
|
89
|
PEEPLU
|
RJ-272200411502603400/202
(चौगाई)
|
2722004000NRG24220620230104529
|
22/06/2023
|
Madhu Devi
|
2722004WL005371
|
Madhu Devi
|
00045
|
BARB0LAWAXX
|
150
|
150
|
Processed
|
27/06/2023
|
|
2803837166
|
|
MADHU DEVI WO MUKESH JAT
|
BANK OF BARODA(606985)
|
|
90
|
PEEPLU
|
RJ-272200411502603400/205
(चौगाई)
|
2722004000NRG24220620230104530
|
22/06/2023
|
Rekha Choudhary
|
2722004WL005371
|
Rekha Choudhary
|
00045
|
BARB0LAWAXX
|
300
|
300
|
Processed
|
27/06/2023
|
|
2803837128
|
|
REKHA WO KAMLESH JAT
|
BANK OF BARODA(606985)
|
|
91
|
PEEPLU
|
RJ-272200411502603400/215
(चौगाई)
|
2722004000NRG24220620230104532
|
22/06/2023
|
Kedar
|
2722004WL005371
|
Kedar
|
00045
|
BARB0LAWAXX
|
150
|
150
|
Processed
|
27/06/2023
|
|
2803837094
|
|
KEDAR NARAYAN SO RAM DAYAL JAT
|
BANK OF BARODA(606985)
|
|
92
|
PEEPLU
|
RJ-272200411502603400/46
(चौगाई)
|
2722004000NRG24220620230104538
|
22/06/2023
|
Dhanna
|
2722004WL005371
|
Dhanna
|
00045
|
BARB0LAWAXX
|
300
|
300
|
Processed
|
27/06/2023
|
|
2803837164
|
|
DHANNA LAL JAT SO RAMSAHAY JAT
|
BANK OF BARODA(606985)
|
|
93
|
PEEPLU
|
RJ-272200411502603400/53
(चौगाई)
|
2722004000NRG24220620230104541
|
22/06/2023
|
Jasoda
|
2722004WL005371
|
Jasoda
|
00045
|
BARB0LAWAXX
|
300
|
300
|
Processed
|
27/06/2023
|
|
2803837123
|
|
JASODA DEVI WO PRAHLAD SAIN
|
BANK OF BARODA(606985)
|
|
94
|
PEEPLU
|
RJ-272200411502603400/55
(चौगाई)
|
2722004000NRG24220620230104544
|
22/06/2023
|
ramkaran
|
2722004WL005371
|
ramkaran
|
00045
|
BARB0LAWAXX
|
300
|
300
|
Processed
|
27/06/2023
|
|
2803837122
|
|
RAMKARAN JAT SO RODU LAL JAT
|
BANK OF BARODA(606985)
|
|
95
|
PEEPLU
|
RJ-272200411502603400/55
(चौगाई)
|
2722004000NRG24220620230104545
|
22/06/2023
|
Rampiyari
|
2722004WL005371
|
Rampiyari
|
00045
|
BARB0LAWAXX
|
300
|
300
|
Processed
|
27/06/2023
|
|
2803837117
|
|
RAMPYARI DEVI WO RAMKARAN JAT
|
BANK OF BARODA(606985)
|
|
96
|
PEEPLU
|
RJ-272200411502603400/61
(चौगाई)
|
2722004000NRG24220620230104546
|
22/06/2023
|
Kishan
|
2722004WL005371
|
Kishan
|
00045
|
BARB0LAWAXX
|
300
|
300
|
Processed
|
27/06/2023
|
|
2803837178
|
|
KISHAN LAL PUJARI
|
BANK OF BARODA(606985)
|
|
97
|
PEEPLU
|
RJ-272200411502603400/71
(चौगाई)
|
2722004000NRG24220620230104548
|
22/06/2023
|
Bhanwar Singh
|
2722004WL005371
|
Bhanwar Singh
|
00045
|
BARB0LAWAXX
|
150
|
150
|
Processed
|
27/06/2023
|
|
2803837124
|
|
BHANWAR SINGH RAJPUT SO BAHADUR SINGH RA
|
BANK OF BARODA(606985)
|
|
98
|
PEEPLU
|
RJ-272200411502603400/72
(चौगाई)
|
2722004000NRG24220620230104549
|
22/06/2023
|
Rajendra Singh
|
2722004WL005371
|
Rajendra Singh
|
00045
|
BARB0LAWAXX
|
300
|
300
|
Processed
|
27/06/2023
|
|
2803837100
|
|
RAJU SINGH SO JAGDISH SINGH SOLANKI
|
BANK OF BARODA(606985)
|
|
99
|
PEEPLU
|
RJ-272200411502603400/75
(चौगाई)
|
2722004000NRG24220620230104551
|
22/06/2023
|
Ramsawroop
|
2722004WL005371
|
Ramsawroop
|
00045
|
BARB0LAWAXX
|
300
|
300
|
Processed
|
27/06/2023
|
|
2803837109
|
|
RAMSWAROOP JAT SO KALYAN JAT
|
BANK OF BARODA(606985)
|
|
100
|
PEEPLU
|
RJ-272200411502603400/75
(चौगाई)
|
2722004000NRG24220620230104552
|
22/06/2023
|
Ratanee
|
2722004WL005371
|
Ratanee
|
00045
|
BARB0LAWAXX
|
150
|
150
|
Processed
|
27/06/2023
|
|
2803837168
|
|
RATANI DEVI WO RAMSWAROOP JAT
|
BANK OF BARODA(606985)
|
|
101
|
PEEPLU
|
RJ-272200411502603400/78
(चौगाई)
|
2722004000NRG24220620230104554
|
22/06/2023
|
Jagdishi
|
2722004WL005371
|
Jagdishi
|
00045
|
BARB0LAWAXX
|
150
|
150
|
Processed
|
27/06/2023
|
|
2803837121
|
|
JAGDISHI WO BANNA LAL
|
BANK OF BARODA(606985)
|
|
102
|
PEEPLU
|
RJ-272200411502603400/79
(चौगाई)
|
2722004000NRG24220620230104555
|
22/06/2023
|
Anokh
|
2722004WL005371
|
Anokh
|
00045
|
BARB0LAWAXX
|
300
|
300
|
Processed
|
27/06/2023
|
|
2803837175
|
|
ANOKH DEVI WO SITARAM JAT
|
BANK OF BARODA(606985)
|
|
103
|
PEEPLU
|
RJ-272200411502603400/83
(चौगाई)
|
2722004000NRG24220620230104556
|
22/06/2023
|
Saraswati
|
2722004WL005371
|
Saraswati
|
00045
|
BARB0LAWAXX
|
150
|
150
|
Processed
|
27/06/2023
|
|
2803837112
|
|
SARASWATI WO RAJESH JAT
|
BANK OF BARODA(606985)
|
|
104
|
PEEPLU
|
RJ-272200411502603400/98
(चौगाई)
|
2722004000NRG24220620230104558
|
22/06/2023
|
Badam
|
2722004WL005371
|
Badam
|
00045
|
BARB0LAWAXX
|
150
|
150
|
Processed
|
27/06/2023
|
|
2803837159
|
|
BADAM DEVI WO LADU JAT
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
82263
|
82263
|
|
|
|
|
|
|
|
|
105
|
PEEPLU
|
RJ-272200411502601300/114
(चौगाई)
|
2722004000NRG24220620230103080
|
22/06/2023
|
sanwarmal
|
2722004WL005303
|
sanwarmal
|
00045
|
BARB0PIPLOO
|
2448
|
2448
|
Processed
|
27/06/2023
|
|
2803837082
|
|
SANWAR MAL JAT SO BANNA LAL JAT
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
106
|
PEEPLU
|
RJ-272200411502601300/115
(चौगाई)
|
2722004000NRG24220620230103082
|
22/06/2023
|
neer
|
2722004WL005303
|
neer
|
00045
|
BARB0PIPLOO
|
2448
|
2448
|
Processed
|
27/06/2023
|
|
2803837080
|
|
NEER DEVI WO HANUMAN JAT
|
BANK OF BARODA(606985)
|
|
107
|
PEEPLU
|
RJ-272200411502601300/136
(चौगाई)
|
2722004000NRG24220620230103095
|
22/06/2023
|
Bhawerlal
|
2722004WL005303
|
Bhawerlal
|
00045
|
BARB0PIPLOO
|
204
|
204
|
Processed
|
27/06/2023
|
|
2803837078
|
|
BHANWAR LAL BAGARIYA SO SHANKAR LAL BAGA
|
BANK OF BARODA(606985)
|
|
108
|
PEEPLU
|
RJ-272200411502601300/136
(चौगाई)
|
2722004000NRG24220620230103096
|
22/06/2023
|
Uganta Devi
|
2722004WL005303
|
Uganta Devi
|
00045
|
BARB0PIPLOO
|
204
|
204
|
Processed
|
27/06/2023
|
|
2803837085
|
|
Uganta
|
BANK OF BARODA(606985)
|
|
109
|
PEEPLU
|
RJ-272200411502601300/148
(चौगाई)
|
2722004000NRG24220620230103106
|
22/06/2023
|
lada Devi
|
2722004WL005303
|
lada Devi
|
00045
|
BARB0PIPLOO
|
1632
|
1632
|
Processed
|
27/06/2023
|
|
2803837087
|
|
LADA
|
BANK OF BARODA(606985)
|
|
110
|
PEEPLU
|
RJ-272200411502601300/97
(चौगाई)
|
2722004000NRG24220620230103192
|
22/06/2023
|
Ramdayal
|
2722004WL005303
|
Ramdayal
|
00045
|
BARB0PIPLOO
|
204
|
204
|
Processed
|
27/06/2023
|
|
2803837076
|
|
RAMDAYAL SO RAMNARAYAN MEENA
|
BANK OF BARODA(606985)
|
|
111
|
PEEPLU
|
RJ-272200411502603200/115
(चौगाई)
|
2722004000NRG24220620230105292
|
22/06/2023
|
Sohanlal
|
2722004WL005404
|
Sohanlal
|
00045
|
BARB0PIPLOO
|
2211
|
2211
|
Processed
|
27/06/2023
|
|
2803837084
|
|
SOHAN LAL BAIRWA
|
BANK OF BARODA(606985)
|
|
112
|
PEEPLU
|
RJ-272200411502603200/126
(चौगाई)
|
2722004000NRG24220620230105301
|
22/06/2023
|
Kanta
|
2722004WL005404
|
Kanta
|
00045
|
BARB0PIPLOO
|
2211
|
2211
|
Processed
|
27/06/2023
|
|
2803837075
|
|
KANTA DEVI BAIRWA WO BADRI LAL BAIRWA
|
BANK OF BARODA(606985)
|
|
113
|
PEEPLU
|
RJ-272200412402601400/100
(कठमाना)
|
2722004000NRG24220620230102797
|
22/06/2023
|
seetaram
|
2722004WL005298
|
seetaram
|
00045
|
BARB0PIPLOO
|
2388
|
2388
|
Processed
|
27/06/2023
|
|
2803837079
|
|
SITARAM CHOUDHARY
|
BANK OF BARODA(606985)
|
|
114
|
PEEPLU
|
RJ-272200412402601400/1059
(कठमाना)
|
2722004000NRG24220620230102818
|
22/06/2023
|
Man Soda Devi
|
2722004WL005298
|
Man Soda Devi
|
00045
|
BARB0PIPLOO
|
2431
|
2431
|
Processed
|
27/06/2023
|
|
2803837083
|
|
MAN SODA DEVI WO CHATURBHUJ JAT
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
115
|
PEEPLU
|
RJ-272200412402601400/5
(कठमाना)
|
2722004000NRG24220620230102874
|
22/06/2023
|
RAMNARAYAN
|
2722004WL005298
|
RAMNARAYAN
|
00045
|
BARB0PIPLOO
|
2652
|
2652
|
Processed
|
27/06/2023
|
|
2803837425
|
|
RAM NARAYAN JAT SO MADHO JAT
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
116
|
PEEPLU
|
RJ-272200412402601400/87
(कठमाना)
|
2722004000NRG24220620230102955
|
22/06/2023
|
prahlad
|
2722004WL005298
|
prahlad
|
00045
|
BARB0PIPLOO
|
2431
|
2431
|
Processed
|
27/06/2023
|
|
2803837077
|
|
PRAHALAD SO MANGI LAL JAT
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
117
|
PEEPLU
|
RJ-272200412402601400/966
(कठमाना)
|
2722004000NRG24220620230102986
|
22/06/2023
|
girraj
|
2722004WL005298
|
girraj
|
00045
|
BARB0PIPLOO
|
2652
|
2652
|
Processed
|
27/06/2023
|
|
2803837081
|
|
GIRRAJ CHOUDHARY SO BANNA LAL
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
24116
|
24116
|
|
|
|
|
|
|
|
|
118
|
PEEPLU
|
RJ-272200411502601200/4
(चौगाई)
|
2722004000NRG24220620230105281
|
22/06/2023
|
Jagdish
|
2722004WL005404
|
Jagdish
|
00045
|
BARB0TONKXX
|
2010
|
2010
|
Processed
|
27/06/2023
|
|
2803837219
|
|
JAGDISH MEENA
|
BANK OF BARODA(606985)
|
|
119
|
PEEPLU
|
RJ-272200412402601400/938
(कठमाना)
|
2722004000NRG24220620230102972
|
22/06/2023
|
ramjas
|
2722004WL005298
|
ramjas
|
00045
|
BARB0TONKXX
|
2652
|
2652
|
Processed
|
27/06/2023
|
|
2803837074
|
|
MR RAMJASH JAT
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4662
|
4662
|
|
|
|
|
|
|
|
|
120
|
PEEPLU
|
RJ-272200411502603200/167
(चौगाई)
|
2722004000NRG24220620230104483
|
22/06/2023
|
Badri lal
|
2722004WL005371
|
Badri lal
|
00078
|
CNRB0005917
|
300
|
300
|
Processed
|
27/06/2023
|
|
2803837149
|
|
BADRI LAL CHOUDHARY
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
300
|
300
|
|
|
|
|
|
|
|
|
121
|
PEEPLU
|
RJ-272200411502603200/118
(चौगाई)
|
2722004000NRG24220620230105295
|
22/06/2023
|
Chhoti Devi Bairwa
|
2722004WL005404
|
Chhoti Devi Bairwa
|
00089
|
CBIN0284744
|
2211
|
2211
|
Processed
|
27/06/2023
|
|
2803837388
|
|
CHOTIDEVI WO GOPALBAIRWA
|
BANK OF BARODA(606985)
|
|
122
|
PEEPLU
|
RJ-272200412402601400/1032
(कठमाना)
|
2722004000NRG24220620230102808
|
22/06/2023
|
ASHA
|
2722004WL005298
|
ASHA
|
00089
|
CBIN0284744
|
2388
|
2388
|
Processed
|
27/06/2023
|
|
2803837382
|
|
Miss. AASHA D/O HARI KISHAN JAAT
|
CENTRAL BANK OF INDIA(607115)
|
|
123
|
PEEPLU
|
RJ-272200412402601400/114
(कठमाना)
|
2722004000NRG24220620230102826
|
22/06/2023
|
dulla ram jat
|
2722004WL005298
|
dulla ram jat
|
00089
|
CBIN0284744
|
2431
|
2431
|
Processed
|
27/06/2023
|
|
2803837380
|
|
DULLA RAM JAT SO SHYOJI JAT
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
124
|
PEEPLU
|
RJ-272200412402601400/253
(कठमाना)
|
2722004000NRG24220620230102860
|
22/06/2023
|
GHASI
|
2722004WL005298
|
GHASI
|
00089
|
CBIN0284744
|
2652
|
2652
|
Processed
|
27/06/2023
|
|
2803837384
|
|
Mr. GHASI RAM S/O PANCHU RAM CHOUDAHRY
|
CENTRAL BANK OF INDIA(607115)
|
|
125
|
PEEPLU
|
RJ-272200412402601400/78
(कठमाना)
|
2722004000NRG24220620230102943
|
22/06/2023
|
Chtrbhuj
|
2722004WL005298
|
Chtrbhuj
|
00089
|
CBIN0284744
|
2652
|
2652
|
Processed
|
27/06/2023
|
|
2803837383
|
|
Mr. CHATURBHUJ S/O UDDA LAL JAT
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12334
|
12334
|
|
|
|
|
|
|
|
|
126
|
PEEPLU
|
RJ-272200411502603200/110
(चौगाई)
|
2722004000NRG24220620230105288
|
22/06/2023
|
Mehram
|
2722004WL005404
|
Mehram
|
00114
|
RSCB0034011
|
2211
|
2211
|
Processed
|
27/06/2023
|
|
2803837375
|
|
MAHRAM BAIRWA S/O GHASI BAIRWA
|
BANK OF BARODA(606985)
|
|
127
|
PEEPLU
|
RJ-272200411502603200/120
(चौगाई)
|
2722004000NRG24220620230105299
|
22/06/2023
|
Seeta
|
2722004WL005404
|
Seeta
|
00114
|
RSCB0034011
|
2211
|
2211
|
Processed
|
27/06/2023
|
|
2803837372
|
|
SITA DEVI WO RAMLAL BAIRWA
|
BANK OF BARODA(606985)
|
|
128
|
PEEPLU
|
RJ-272200411502603200/122
(चौगाई)
|
2722004000NRG24220620230105300
|
22/06/2023
|
Manfooli
|
2722004WL005404
|
Manfooli
|
00114
|
RSCB0034011
|
1809
|
1809
|
Processed
|
27/06/2023
|
|
2803837376
|
|
MANPHULI WO RAMAVATAR
|
BANK OF BARODA(606985)
|
|
129
|
PEEPLU
|
RJ-272200411502603200/134
(चौगाई)
|
2722004000NRG24220620230104476
|
22/06/2023
|
Manni
|
2722004WL005371
|
Manni
|
00114
|
RSCB0034011
|
300
|
300
|
Processed
|
27/06/2023
|
|
2803837377
|
|
MANNIDEVIPRAJAPAT WO GOGARAMPRAJAPAT
|
BANK OF BARODA(606985)
|
|
130
|
PEEPLU
|
RJ-272200411502603200/138
(चौगाई)
|
2722004000NRG24220620230105304
|
22/06/2023
|
Seetaram
|
2722004WL005404
|
Seetaram
|
00114
|
RSCB0034011
|
1407
|
1407
|
Processed
|
27/06/2023
|
|
2803837378
|
|
SITARAM BAIRWA SO BHANWAR LAL BAIRWA
|
BANK OF BARODA(606985)
|
|
131
|
PEEPLU
|
RJ-272200411502603200/147
(चौगाई)
|
2722004000NRG24220620230104479
|
22/06/2023
|
Suraj
|
2722004WL005371
|
Suraj
|
00114
|
RSCB0034011
|
300
|
300
|
Processed
|
27/06/2023
|
|
2803837379
|
|
SURAJ PRAJAPAT SO HARNATH PRAJAPAT
|
BANK OF BARODA(606985)
|
|
132
|
PEEPLU
|
RJ-272200411502603400/1
(चौगाई)
|
2722004000NRG24220620230104486
|
22/06/2023
|
Ganpat Singh
|
2722004WL005371
|
Ganpat Singh
|
00114
|
RSCB0034011
|
150
|
150
|
Processed
|
27/06/2023
|
|
2803837277
|
|
GANPAT SINGH SO BAHADUR
|
BANK OF BARODA(606985)
|
|
133
|
PEEPLU
|
RJ-272200411502603400/12
(चौगाई)
|
2722004000NRG24220620230104491
|
22/06/2023
|
Geeta
|
2722004WL005371
|
Geeta
|
00114
|
RSCB0034011
|
300
|
300
|
Processed
|
27/06/2023
|
|
2803837279
|
|
GETA DEVI WO CHOUTH MAL JAT
|
BANK OF BARODA(606985)
|
|
134
|
PEEPLU
|
RJ-272200411502603400/12
(चौगाई)
|
2722004000NRG24220620230104490
|
22/06/2023
|
hastu
|
2722004WL005371
|
hastu
|
00114
|
RSCB0034011
|
450
|
450
|
Processed
|
27/06/2023
|
|
2803837278
|
|
HASTU WO SYORAM JAT
|
BANK OF BARODA(606985)
|
|
135
|
PEEPLU
|
RJ-272200411502603400/122
(चौगाई)
|
2722004000NRG24220620230104495
|
22/06/2023
|
Motya
|
2722004WL005371
|
Motya
|
00114
|
RSCB0034011
|
300
|
300
|
Processed
|
27/06/2023
|
|
2803837280
|
|
MOTYA DEVI WO HARIRAM JAT
|
BANK OF BARODA(606985)
|
|
136
|
PEEPLU
|
RJ-272200411502603400/128
(चौगाई)
|
2722004000NRG24220620230104498
|
22/06/2023
|
Karma
|
2722004WL005371
|
Karma
|
00114
|
RSCB0034011
|
450
|
450
|
Processed
|
27/06/2023
|
|
2803837282
|
|
KARMA DEVI WO LADU JAT
|
BANK OF BARODA(606985)
|
|
137
|
PEEPLU
|
RJ-272200411502603400/128
(चौगाई)
|
2722004000NRG24220620230104497
|
22/06/2023
|
Ladu
|
2722004WL005371
|
Ladu
|
00114
|
RSCB0034011
|
150
|
150
|
Processed
|
27/06/2023
|
|
2803837281
|
|
LADU RAM SO GHASI
|
BANK OF BARODA(606985)
|
|
138
|
PEEPLU
|
RJ-272200411502603400/151
(चौगाई)
|
2722004000NRG24220620230104505
|
22/06/2023
|
Ramratan
|
2722004WL005371
|
Ramratan
|
00114
|
RSCB0034011
|
300
|
300
|
Processed
|
27/06/2023
|
|
2803837283
|
|
Ramratan Jat
|
BANK OF BARODA(606985)
|
|
139
|
PEEPLU
|
RJ-272200411502603400/151
(चौगाई)
|
2722004000NRG24220620230104504
|
22/06/2023
|
Santosh
|
2722004WL005371
|
Santosh
|
00114
|
RSCB0034011
|
150
|
150
|
Processed
|
27/06/2023
|
|
2803837284
|
|
SANTOK DEVI WO RAMRATAN JAT
|
BANK OF BARODA(606985)
|
|
140
|
PEEPLU
|
RJ-272200411502603400/155
(चौगाई)
|
2722004000NRG24220620230104508
|
22/06/2023
|
Manju
|
2722004WL005371
|
Manju
|
00114
|
RSCB0034011
|
300
|
300
|
Processed
|
27/06/2023
|
|
2803837285
|
|
MANJUDEVI WO MOHANLALSAIN
|
BANK OF BARODA(606985)
|
|
141
|
PEEPLU
|
RJ-272200411502603400/163
(चौगाई)
|
2722004000NRG24220620230104510
|
22/06/2023
|
Aatmaram
|
2722004WL005371
|
Aatmaram
|
00114
|
RSCB0034011
|
150
|
150
|
Processed
|
27/06/2023
|
|
2803837286
|
|
ATMARAM SO NATHU JAT
|
BANK OF BARODA(606985)
|
|
142
|
PEEPLU
|
RJ-272200411502603400/170
(चौगाई)
|
2722004000NRG24220620230104516
|
22/06/2023
|
Sanjya
|
2722004WL005371
|
Sanjya
|
00114
|
RSCB0034011
|
450
|
450
|
Processed
|
27/06/2023
|
|
2803837287
|
|
SANJYA DEVI WO RAMJILAL JAT
|
BANK OF BARODA(606985)
|
|
143
|
PEEPLU
|
RJ-272200411502603400/177
(चौगाई)
|
2722004000NRG24220620230104518
|
22/06/2023
|
Dharamchand
|
2722004WL005371
|
Dharamchand
|
00114
|
RSCB0034011
|
150
|
150
|
Processed
|
27/06/2023
|
|
2803837288
|
|
DHARMA JAT SO KESRA JAT
|
BANK OF BARODA(606985)
|
|
144
|
PEEPLU
|
RJ-272200411502603400/177
(चौगाई)
|
2722004000NRG24220620230104519
|
22/06/2023
|
Sampati
|
2722004WL005371
|
Sampati
|
00114
|
RSCB0034011
|
150
|
150
|
Processed
|
27/06/2023
|
|
2803837289
|
|
SAMPATI DEVI WO DHARMA JAT
|
BANK OF BARODA(606985)
|
|
145
|
PEEPLU
|
RJ-272200411502603400/21
(चौगाई)
|
2722004000NRG24220620230104531
|
22/06/2023
|
Manbhar
|
2722004WL005371
|
Manbhar
|
00114
|
RSCB0034011
|
300
|
300
|
Processed
|
27/06/2023
|
|
2803837290
|
|
MANBHAR DEVI WO DHANNA LAL BAIRWA
|
BANK OF BARODA(606985)
|
|
146
|
PEEPLU
|
RJ-272200411502603400/37
(चौगाई)
|
2722004000NRG24220620230104535
|
22/06/2023
|
Santra
|
2722004WL005371
|
Santra
|
00114
|
RSCB0034011
|
300
|
300
|
Processed
|
27/06/2023
|
|
2803837319
|
|
SANTARA DEVI WO BHAGCHAND VIJAY
|
BANK OF BARODA(606985)
|
|
147
|
PEEPLU
|
RJ-272200411502603400/45
(चौगाई)
|
2722004000NRG24220620230104537
|
22/06/2023
|
Seeta
|
2722004WL005371
|
Seeta
|
00114
|
RSCB0034011
|
300
|
300
|
Processed
|
27/06/2023
|
|
2803837320
|
|
SITA DEVI WO SHANKAR LAL JAT
|
BANK OF BARODA(606985)
|
|
148
|
PEEPLU
|
RJ-272200411502603400/45
(चौगाई)
|
2722004000NRG24220620230104536
|
22/06/2023
|
shankar
|
2722004WL005371
|
shankar
|
00114
|
RSCB0034011
|
300
|
300
|
Processed
|
27/06/2023
|
|
2803837321
|
|
SHANKAR LAL JAT
|
HDFC BANK LTD(607152)
|
|
149
|
PEEPLU
|
RJ-272200411502603400/5
(चौगाई)
|
2722004000NRG24220620230104539
|
22/06/2023
|
Pana
|
2722004WL005371
|
Pana
|
00114
|
RSCB0034011
|
300
|
300
|
Processed
|
27/06/2023
|
|
2803837318
|
|
PANA DEVI WO KAILASH
|
BANK OF BARODA(606985)
|
|
150
|
PEEPLU
|
RJ-272200411502603400/50
(चौगाई)
|
2722004000NRG24220620230104540
|
22/06/2023
|
Bhoori
|
2722004WL005371
|
Bhoori
|
00114
|
RSCB0034011
|
300
|
300
|
Processed
|
27/06/2023
|
|
2803837322
|
|
BHURI DEVI SAINI WO PRABHU LAL SAINI
|
BANK OF BARODA(606985)
|
|
151
|
PEEPLU
|
RJ-272200411502603400/54
(चौगाई)
|
2722004000NRG24220620230104543
|
22/06/2023
|
Geeta
|
2722004WL005371
|
Geeta
|
00114
|
RSCB0034011
|
300
|
300
|
Processed
|
27/06/2023
|
|
2803837323
|
|
GEETA DEVI WO JAGDISH SAIN
|
BANK OF BARODA(606985)
|
|
152
|
PEEPLU
|
RJ-272200411502603400/61
(चौगाई)
|
2722004000NRG24220620230104547
|
22/06/2023
|
sumitra
|
2722004WL005371
|
sumitra
|
00114
|
RSCB0034011
|
300
|
300
|
Processed
|
27/06/2023
|
|
2803837324
|
|
SUMITRA DEVI WO KISHAN VAISHNAV
|
BANK OF BARODA(606985)
|
|
153
|
PEEPLU
|
RJ-272200411502603400/74
(चौगाई)
|
2722004000NRG24220620230104550
|
22/06/2023
|
Narayani
|
2722004WL005371
|
Narayani
|
00114
|
RSCB0034011
|
300
|
300
|
Processed
|
27/06/2023
|
|
2803837325
|
|
NARANI DEVI WO RAMDAYAL JAT
|
BANK OF BARODA(606985)
|
|
154
|
PEEPLU
|
RJ-272200411502603400/76
(चौगाई)
|
2722004000NRG24220620230104553
|
22/06/2023
|
Jamna
|
2722004WL005371
|
Jamna
|
00114
|
RSCB0034011
|
150
|
150
|
Processed
|
27/06/2023
|
|
2803837326
|
|
JAMNA DEVI WO JAGDISH JAT
|
BANK OF BARODA(606985)
|
|
155
|
PEEPLU
|
RJ-272200411502603400/97
(चौगाई)
|
2722004000NRG24220620230104557
|
22/06/2023
|
Uganta
|
2722004WL005371
|
Uganta
|
00114
|
RSCB0034011
|
300
|
300
|
Processed
|
27/06/2023
|
|
2803837327
|
|
UGANTA DEVI WO SHYOJI RAM JAT
|
BANK OF BARODA(606985)
|
|
156
|
PEEPLU
|
RJ-272200412402601400/10
(कठमाना)
|
2722004000NRG24220620230102796
|
22/06/2023
|
nani
|
2722004WL005298
|
nani
|
00114
|
RSCB0034011
|
3060
|
3060
|
Processed
|
27/06/2023
|
|
2803837337
|
|
NANI GURJAR DO RAMPHOOL GURJAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
157
|
PEEPLU
|
RJ-272200412402601400/11
(कठमाना)
|
2722004000NRG24220620230102823
|
22/06/2023
|
bhuri
|
2722004WL005298
|
bhuri
|
00114
|
RSCB0034011
|
2652
|
2652
|
Processed
|
27/06/2023
|
|
2803837338
|
|
BHURI DEVI WO HARAJI GURJAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
158
|
PEEPLU
|
RJ-272200412402601400/144
(कठमाना)
|
2722004000NRG24220620230102844
|
22/06/2023
|
bhaguta
|
2722004WL005298
|
bhaguta
|
00114
|
RSCB0034011
|
2652
|
2652
|
Processed
|
27/06/2023
|
|
2803837339
|
|
SMT. BAGUTI W/O AMBA LAL GURJA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
159
|
PEEPLU
|
RJ-272200412402601400/146
(कठमाना)
|
2722004000NRG24220620230102846
|
22/06/2023
|
banna
|
2722004WL005298
|
banna
|
00114
|
RSCB0034011
|
2652
|
2652
|
Processed
|
27/06/2023
|
|
2803837340
|
|
BANNA LAL SO RAMDEV
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
160
|
PEEPLU
|
RJ-272200412402601400/165
(कठमाना)
|
2722004000NRG24220620230102853
|
22/06/2023
|
lali
|
2722004WL005298
|
lali
|
00114
|
RSCB0034011
|
2431
|
2431
|
Processed
|
27/06/2023
|
|
2803837341
|
|
LALI DEVI WO PAPPU LAL SAIN
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
161
|
PEEPLU
|
RJ-272200412402601400/256
(कठमाना)
|
2722004000NRG24220620230102862
|
22/06/2023
|
lali
|
2722004WL005298
|
lali
|
00114
|
RSCB0034011
|
2652
|
2652
|
Processed
|
27/06/2023
|
|
2803837342
|
|
LALI DEVI WO GOPAL MEENA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
162
|
PEEPLU
|
RJ-272200412402601400/26
(कठमाना)
|
2722004000NRG24220620230102864
|
22/06/2023
|
lali
|
2722004WL005298
|
lali
|
00114
|
RSCB0034011
|
2431
|
2431
|
Processed
|
27/06/2023
|
|
2803837343
|
|
LALI DEVI W/O RATAN LAL GUJAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
163
|
PEEPLU
|
RJ-272200412402601400/265
(कठमाना)
|
2722004000NRG24220620230102865
|
22/06/2023
|
kasturi
|
2722004WL005298
|
kasturi
|
00114
|
RSCB0034011
|
2431
|
2431
|
Processed
|
27/06/2023
|
|
2803837344
|
|
KASTURI DEVI GURJAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
164
|
PEEPLU
|
RJ-272200412402601400/32
(कठमाना)
|
2722004000NRG24220620230102868
|
22/06/2023
|
parbhati
|
2722004WL005298
|
parbhati
|
00114
|
RSCB0034011
|
2652
|
2652
|
Processed
|
27/06/2023
|
|
2803837373
|
|
PRABHATI DEVI WO SHASHIPAL MEENA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
165
|
PEEPLU
|
RJ-272200412402601400/33
(कठमाना)
|
2722004000NRG24220620230102869
|
22/06/2023
|
parbhu devi
|
2722004WL005298
|
parbhu devi
|
00114
|
RSCB0034011
|
2652
|
2652
|
Processed
|
27/06/2023
|
|
2803837374
|
|
SMT. PRBHU W/OKALU MEENA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
166
|
PEEPLU
|
RJ-272200412402601400/533
(कठमाना)
|
2722004000NRG24220620230102887
|
22/06/2023
|
mamta
|
2722004WL005298
|
mamta
|
00114
|
RSCB0034011
|
2431
|
2431
|
Processed
|
27/06/2023
|
|
2803837328
|
|
MAMATA DEVI WO MOHAN GURJAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
167
|
PEEPLU
|
RJ-272200412402601400/553
(कठमाना)
|
2722004000NRG24220620230102892
|
22/06/2023
|
gese
|
2722004WL005298
|
gese
|
00114
|
RSCB0034011
|
2431
|
2431
|
Processed
|
27/06/2023
|
|
2803837329
|
|
GHISI DEVI WO RAMJILAL GURJAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
168
|
PEEPLU
|
RJ-272200412402601400/556
(कठमाना)
|
2722004000NRG24220620230102893
|
22/06/2023
|
meera
|
2722004WL005298
|
meera
|
00114
|
RSCB0034011
|
2652
|
2652
|
Processed
|
27/06/2023
|
|
2803837330
|
|
MEERA DEVI WO GORDHAN BALAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
169
|
PEEPLU
|
RJ-272200412402601400/560
(कठमाना)
|
2722004000NRG24220620230102898
|
22/06/2023
|
norti
|
2722004WL005298
|
norti
|
00114
|
RSCB0034011
|
2431
|
2431
|
Processed
|
27/06/2023
|
|
2803837331
|
|
NORATI DEVI WO SHYORAJ GURJAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
170
|
PEEPLU
|
RJ-272200412402601400/561
(कठमाना)
|
2722004000NRG24220620230102899
|
22/06/2023
|
geeta
|
2722004WL005298
|
geeta
|
00114
|
RSCB0034011
|
2431
|
2431
|
Processed
|
27/06/2023
|
|
2803837332
|
|
GEETA DEVI WO KAILASH GURJAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
171
|
PEEPLU
|
RJ-272200412402601400/616
(कठमाना)
|
2722004000NRG24220620230102914
|
22/06/2023
|
lalaram
|
2722004WL005298
|
lalaram
|
00114
|
RSCB0034011
|
2652
|
2652
|
Processed
|
27/06/2023
|
|
2803837334
|
|
LALA RAM JAT SO CHHITAR LAL JAT
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
172
|
PEEPLU
|
RJ-272200412402601400/616
(कठमाना)
|
2722004000NRG24220620230102913
|
22/06/2023
|
sampat
|
2722004WL005298
|
sampat
|
00114
|
RSCB0034011
|
2652
|
2652
|
Processed
|
27/06/2023
|
|
2803837333
|
|
SAMPAT WO LALARAM JAT
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
173
|
PEEPLU
|
RJ-272200412402601400/617
(कठमाना)
|
2722004000NRG24220620230102916
|
22/06/2023
|
bhojha
|
2722004WL005298
|
bhojha
|
00114
|
RSCB0034011
|
2652
|
2652
|
Processed
|
27/06/2023
|
|
2803837335
|
|
BHOUJA GURJAR SO HEERA LAL GURJAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
174
|
PEEPLU
|
RJ-272200412402601400/642
(कठमाना)
|
2722004000NRG24220620230102923
|
22/06/2023
|
pushpa
|
2722004WL005298
|
pushpa
|
00114
|
RSCB0034011
|
2431
|
2431
|
Processed
|
27/06/2023
|
|
2803837336
|
|
PUSHPA DEVI WO RAMSWROOP SAIN
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
63866
|
63866
|
|
|
|
|
|
|
|
|
175
|
PEEPLU
|
RJ-272200412402601400/618
(कठमाना)
|
2722004000NRG24220620230102918
|
22/06/2023
|
ramawtar
|
2722004WL005298
|
ramawtar
|
00415
|
SBIN0005711
|
2652
|
2652
|
Processed
|
27/06/2023
|
|
2803837381
|
|
Mr. RAM AVTAR CHOUDHARY
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
176
|
PEEPLU
|
RJ-272200412402601400/1058
(कठमाना)
|
2722004000NRG24220620230102816
|
22/06/2023
|
Avinash tailor
|
2722004WL005298
|
Avinash tailor
|
00415
|
SBIN0014856
|
2652
|
2652
|
Processed
|
27/06/2023
|
|
2803837385
|
|
AVINASH TAILOR SO SATYANARAYAN TAILOR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
177
|
PEEPLU
|
RJ-272200412402601400/1058
(कठमाना)
|
2722004000NRG24220620230102817
|
22/06/2023
|
Nishu tailor
|
2722004WL005298
|
Nishu tailor
|
00415
|
SBIN0014856
|
2652
|
2652
|
Processed
|
27/06/2023
|
|
2803837391
|
|
NISHU KUMARI TAILOR DO GANESH TAILOR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
178
|
PEEPLU
|
RJ-272200412402601400/518
(कठमाना)
|
2722004000NRG24220620230102878
|
22/06/2023
|
goradhan
|
2722004WL005298
|
goradhan
|
00415
|
SBIN0014856
|
1989
|
1989
|
Processed
|
27/06/2023
|
|
2803837387
|
|
MR GORADHAN GORADHAN
|
STATE BANK OF INDIA(508548)
|
|
179
|
PEEPLU
|
RJ-272200412402601400/65
(कठमाना)
|
2722004000NRG24220620230102925
|
22/06/2023
|
Jeetram
|
2722004WL005298
|
Jeetram
|
00415
|
SBIN0014856
|
2652
|
2652
|
Processed
|
27/06/2023
|
|
2803837275
|
|
JEETRAM GHASAL SO BHANWAR LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
180
|
PEEPLU
|
RJ-272200412402601400/997
(कठमाना)
|
2722004000NRG24220620230102999
|
22/06/2023
|
KAJOD
|
2722004WL005298
|
KAJOD
|
00415
|
SBIN0014856
|
2652
|
2652
|
Processed
|
27/06/2023
|
|
2803837386
|
|
MR KAJOD JAT
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12597
|
12597
|
|
|
|
|
|
|
|
|
181
|
PEEPLU
|
RJ-272200411502601300/44
(चौगाई)
|
2722004000NRG24220620230103134
|
22/06/2023
|
budhiram
|
2722004WL005303
|
budhiram
|
00415
|
SBIN0015618
|
204
|
204
|
Processed
|
27/06/2023
|
|
2803837250
|
|
MR BUDHIRAM MEENA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
204
|
204
|
|
|
|
|
|
|
|
|
182
|
PEEPLU
|
RJ-272200412402601400/1043
(कठमाना)
|
2722004000NRG24220620230102813
|
22/06/2023
|
JEETRAM GHASAL
|
2722004WL005298
|
JEETRAM GHASAL
|
00415
|
SBIN0019263
|
2431
|
2431
|
Processed
|
27/06/2023
|
|
2803837389
|
|
JEET RAM GHASAL
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2431
|
2431
|
|
|
|
|
|
|
|
|
183
|
PEEPLU
|
RJ-272200411502603400/215
(चौगाई)
|
2722004000NRG24220620230104533
|
22/06/2023
|
Kamlesh
|
2722004WL005371
|
Kamlesh
|
00415
|
SBIN0031087
|
300
|
300
|
Processed
|
27/06/2023
|
|
2803837088
|
|
KAMLESH DEVI WO KEDAR JAT
|
BANK OF BARODA(606985)
|
|
184
|
PEEPLU
|
RJ-272200412402601400/1013
(कठमाना)
|
2722004000NRG24220620230102803
|
22/06/2023
|
RAMSWROOP
|
2722004WL005298
|
RAMSWROOP
|
00415
|
SBIN0031087
|
2652
|
2652
|
Processed
|
27/06/2023
|
|
2803837390
|
|
MR RAMSWAROOP JAT
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2952
|
2952
|
|
|
|
|
|
|
|
|
185
|
PEEPLU
|
RJ-272200411502601300/21
(चौगाई)
|
2722004000NRG24220620230103111
|
22/06/2023
|
mukesh
|
2722004WL005303
|
mukesh
|
00415
|
SBIN0031326
|
1632
|
1632
|
Processed
|
27/06/2023
|
|
2803837141
|
|
MUKESH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1632
|
1632
|
|
|
|
|
|
|
|
|
186
|
PEEPLU
|
RJ-272200411502601300/126
(चौगाई)
|
2722004000NRG24220620230103087
|
22/06/2023
|
Khushiram
|
2722004WL005303
|
Khushiram
|
00415
|
SBIN0031842
|
2448
|
2448
|
Processed
|
27/06/2023
|
|
2803837134
|
|
KHUSIRAM JAT SO NANADA JAT
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2448
|
2448
|
|
|
|
|
|
|
|
|
187
|
PEEPLU
|
RJ-272200411502601300/109
(चौगाई)
|
2722004000NRG24220620230103072
|
22/06/2023
|
UGANTA
|
2722004WL005303
|
UGANTA
|
00468
|
UBIN0825930
|
2040
|
2040
|
Processed
|
27/06/2023
|
|
2803837274
|
|
UGANTA JAT
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2040
|
2040
|
|
|
|
|
|
|
|
|
188
|
PEEPLU
|
RJ-272200411502601300/102
(चौगाई)
|
2722004000NRG24220620230103059
|
22/06/2023
|
Surgayan
|
2722004WL005303
|
Surgayan
|
00604
|
BARB0BRGBXX
|
2244
|
2244
|
Processed
|
27/06/2023
|
|
2803837358
|
|
SURGYAN DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
189
|
PEEPLU
|
RJ-272200411502601300/103
(चौगाई)
|
2722004000NRG24220620230103061
|
22/06/2023
|
foranta
|
2722004WL005303
|
foranta
|
00604
|
BARB0BRGBXX
|
2448
|
2448
|
Processed
|
27/06/2023
|
|
2803837130
|
|
FORANTA DEVI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
190
|
PEEPLU
|
RJ-272200411502601300/104
(चौगाई)
|
2722004000NRG24220620230103063
|
22/06/2023
|
gattu
|
2722004WL005303
|
gattu
|
00604
|
BARB0BRGBXX
|
2805
|
2805
|
Processed
|
27/06/2023
|
|
2803837201
|
|
GADULI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
191
|
PEEPLU
|
RJ-272200411502601300/104
(चौगाई)
|
2722004000NRG24220620230103062
|
22/06/2023
|
Gordhan
|
2722004WL005303
|
Gordhan
|
00604
|
BARB0BRGBXX
|
2448
|
2448
|
Processed
|
27/06/2023
|
|
2803837183
|
|
GORDHAN SO JAGDISH MEENA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
192
|
PEEPLU
|
RJ-272200411502601300/106
(चौगाई)
|
2722004000NRG24220620230103066
|
22/06/2023
|
Shivraj
|
2722004WL005303
|
Shivraj
|
00604
|
BARB0BRGBXX
|
1020
|
1020
|
Processed
|
27/06/2023
|
|
2803837154
|
|
SHIVRAJ MEENA SO RAMESHWAR MEENA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
193
|
PEEPLU
|
RJ-272200411502601300/106
(चौगाई)
|
2722004000NRG24220620230103067
|
22/06/2023
|
Sunita
|
2722004WL005303
|
Sunita
|
00604
|
BARB0BRGBXX
|
2244
|
2244
|
Processed
|
27/06/2023
|
|
2803837207
|
|
SUNITA DEVI WO SHIVRAJ MEENA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
194
|
PEEPLU
|
RJ-272200411502601300/108
(चौगाई)
|
2722004000NRG24220620230103070
|
22/06/2023
|
Fornta
|
2722004WL005303
|
Fornta
|
00604
|
BARB0BRGBXX
|
2448
|
2448
|
Processed
|
27/06/2023
|
|
2803837131
|
|
FORANTA
|
UNION BANK OF INDIA(508500)
|
|
195
|
PEEPLU
|
RJ-272200411502601300/108
(चौगाई)
|
2722004000NRG24220620230103069
|
22/06/2023
|
Radheshyam
|
2722004WL005303
|
Radheshyam
|
00604
|
BARB0BRGBXX
|
2040
|
2040
|
Processed
|
27/06/2023
|
|
2803837202
|
|
Radheshyam
|
BANK OF BARODA(606985)
|
|
196
|
PEEPLU
|
RJ-272200411502601300/109
(चौगाई)
|
2722004000NRG24220620230103071
|
22/06/2023
|
Lalaram
|
2722004WL005303
|
Lalaram
|
00604
|
BARB0BRGBXX
|
2244
|
2244
|
Processed
|
27/06/2023
|
|
2803837244
|
|
LALARAM CHOUDHARY
|
BANK OF BARODA(606985)
|
|
197
|
PEEPLU
|
RJ-272200411502601300/110
(चौगाई)
|
2722004000NRG24220620230103076
|
22/06/2023
|
Kaluram
|
2722004WL005303
|
Kaluram
|
00604
|
BARB0BRGBXX
|
816
|
816
|
Processed
|
27/06/2023
|
|
2803837245
|
|
Kalu Ram Choudhary
|
BANK OF BARODA(606985)
|
|
198
|
PEEPLU
|
RJ-272200411502601300/110
(चौगाई)
|
2722004000NRG24220620230103075
|
22/06/2023
|
Kishan
|
2722004WL005303
|
Kishan
|
00604
|
BARB0BRGBXX
|
816
|
816
|
Processed
|
27/06/2023
|
|
2803837129
|
|
KISHAN JAT
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
199
|
PEEPLU
|
RJ-272200411502601300/111
(चौगाई)
|
2722004000NRG24220620230103077
|
22/06/2023
|
Parshuram
|
2722004WL005303
|
Parshuram
|
00604
|
BARB0BRGBXX
|
2244
|
2244
|
Processed
|
27/06/2023
|
|
2803837132
|
|
MR PARSHURAM JAT
|
STATE BANK OF INDIA(508548)
|
|
200
|
PEEPLU
|
RJ-272200411502601300/113
(चौगाई)
|
2722004000NRG24220620230103079
|
22/06/2023
|
sumitra
|
2722004WL005303
|
sumitra
|
00604
|
BARB0BRGBXX
|
2448
|
2448
|
Processed
|
27/06/2023
|
|
2803837148
|
|
SUMITRA WO JITRAM CHOUDHARY
|
BANK OF BARODA(606985)
|
|
201
|
PEEPLU
|
RJ-272200411502601300/127
(चौगाई)
|
2722004000NRG24220620230103088
|
22/06/2023
|
Shyojiram
|
2722004WL005303
|
Shyojiram
|
00604
|
BARB0BRGBXX
|
2448
|
2448
|
Processed
|
27/06/2023
|
|
2803837138
|
|
SHYOJI RAM SO RATAN LAL BAGRIYA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
202
|
PEEPLU
|
RJ-272200411502601300/131
(चौगाई)
|
2722004000NRG24220620230103090
|
22/06/2023
|
Hemraj
|
2722004WL005303
|
Hemraj
|
00604
|
BARB0BRGBXX
|
2448
|
2448
|
Processed
|
27/06/2023
|
|
2803837193
|
|
HEMRAJ MEENASORAMCHANDRA MEENA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
203
|
PEEPLU
|
RJ-272200411502601300/131
(चौगाई)
|
2722004000NRG24220620230103091
|
22/06/2023
|
Parmila Devi
|
2722004WL005303
|
Parmila Devi
|
00604
|
BARB0BRGBXX
|
2448
|
2448
|
Processed
|
27/06/2023
|
|
2803837195
|
|
PRAMILA DEVIWOHEMRAJ MEENA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
204
|
PEEPLU
|
RJ-272200411502601300/137
(चौगाई)
|
2722004000NRG24220620230103097
|
22/06/2023
|
Suraj
|
2722004WL005303
|
Suraj
|
00604
|
BARB0BRGBXX
|
2448
|
2448
|
Processed
|
27/06/2023
|
|
2803837070
|
|
SURAJ SO SHRWAN BAGRIYA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
205
|
PEEPLU
|
RJ-272200411502601300/143
(चौगाई)
|
2722004000NRG24220620230103102
|
22/06/2023
|
Pradhan
|
2722004WL005303
|
Pradhan
|
00604
|
BARB0BRGBXX
|
408
|
408
|
Processed
|
27/06/2023
|
|
2803837133
|
|
PRADHAN
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
206
|
PEEPLU
|
RJ-272200411502601300/145
(चौगाई)
|
2722004000NRG24220620230103104
|
22/06/2023
|
Supyar Devi
|
2722004WL005303
|
Supyar Devi
|
00604
|
BARB0BRGBXX
|
2448
|
2448
|
Processed
|
27/06/2023
|
|
2803837206
|
|
SUPYAR DEVI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
207
|
PEEPLU
|
RJ-272200411502601300/147
(चौगाई)
|
2722004000NRG24220620230103105
|
22/06/2023
|
dharmraj bagriya
|
2722004WL005303
|
dharmraj bagriya
|
00604
|
BARB0BRGBXX
|
2448
|
2448
|
Processed
|
27/06/2023
|
|
2803837248
|
|
DHARMRAJ SO RAMPRASAD
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
208
|
PEEPLU
|
RJ-272200411502601300/19
(चौगाई)
|
2722004000NRG24220620230103107
|
22/06/2023
|
supiyari
|
2722004WL005303
|
supiyari
|
00604
|
BARB0BRGBXX
|
2448
|
2448
|
Processed
|
27/06/2023
|
|
2803837071
|
|
SUPYAR DEVI WO KANHA BALAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
209
|
PEEPLU
|
RJ-272200411502601300/2
(चौगाई)
|
2722004000NRG24220620230103108
|
22/06/2023
|
mthra
|
2722004WL005303
|
mthra
|
00604
|
BARB0BRGBXX
|
1632
|
1632
|
Processed
|
27/06/2023
|
|
2803837186
|
|
MATURA DEVI WO BABULAL BAGRIYA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
210
|
PEEPLU
|
RJ-272200411502601300/20
(चौगाई)
|
2722004000NRG24220620230103109
|
22/06/2023
|
jagdeesh
|
2722004WL005303
|
jagdeesh
|
00604
|
BARB0BRGBXX
|
2448
|
2448
|
Processed
|
27/06/2023
|
|
2803837349
|
|
JAGDISH BALAI SO SHRI BAKS
|
BANK OF BARODA(606985)
|
|
211
|
PEEPLU
|
RJ-272200411502601300/21
(चौगाई)
|
2722004000NRG24220620230103112
|
22/06/2023
|
Kiran
|
2722004WL005303
|
Kiran
|
00604
|
BARB0BRGBXX
|
2040
|
2040
|
Processed
|
27/06/2023
|
|
2803837069
|
|
KIRAN DEVI WO MUKESH BALAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
212
|
PEEPLU
|
RJ-272200411502601300/23
(चौगाई)
|
2722004000NRG24220620230103114
|
22/06/2023
|
saroop devi
|
2722004WL005303
|
saroop devi
|
00604
|
BARB0BRGBXX
|
1836
|
1836
|
Processed
|
27/06/2023
|
|
2803837190
|
|
RAMSWROOPI DEVI WO CHOTU BALAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
213
|
PEEPLU
|
RJ-272200411502601300/24
(चौगाई)
|
2722004000NRG24220620230103116
|
22/06/2023
|
ghisi
|
2722004WL005303
|
ghisi
|
00604
|
BARB0BRGBXX
|
2244
|
2244
|
Processed
|
27/06/2023
|
|
2803837362
|
|
GHISI BALII
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
214
|
PEEPLU
|
RJ-272200411502601300/24
(चौगाई)
|
2722004000NRG24220620230103115
|
22/06/2023
|
kelash
|
2722004WL005303
|
kelash
|
00604
|
BARB0BRGBXX
|
2448
|
2448
|
Processed
|
27/06/2023
|
|
2803837018
|
|
KALISH BALAI SO RAMDEV BALAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
215
|
PEEPLU
|
RJ-272200411502601300/25
(चौगाई)
|
2722004000NRG24220620230103117
|
22/06/2023
|
dwarka
|
2722004WL005303
|
dwarka
|
00604
|
BARB0BRGBXX
|
2040
|
2040
|
Processed
|
27/06/2023
|
|
2803837146
|
|
DWARKA WO SHYONARAYAN
|
BANK OF BARODA(606985)
|
|
216
|
PEEPLU
|
RJ-272200411502601300/26
(चौगाई)
|
2722004000NRG24220620230103118
|
22/06/2023
|
badri lal balai
|
2722004WL005303
|
badri lal balai
|
00604
|
BARB0BRGBXX
|
2448
|
2448
|
Processed
|
27/06/2023
|
|
2803837067
|
|
BADRI LAL SO RAMDEV BALAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
217
|
PEEPLU
|
RJ-272200411502601300/26
(चौगाई)
|
2722004000NRG24220620230103119
|
22/06/2023
|
sita
|
2722004WL005303
|
sita
|
00604
|
BARB0BRGBXX
|
2244
|
2244
|
Processed
|
27/06/2023
|
|
2803837022
|
|
SITA DEVI WO BADARI BALAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
218
|
PEEPLU
|
RJ-272200411502601300/27
(चौगाई)
|
2722004000NRG24220620230103120
|
22/06/2023
|
geeta
|
2722004WL005303
|
geeta
|
00604
|
BARB0BRGBXX
|
2448
|
2448
|
Processed
|
27/06/2023
|
|
2803837354
|
|
GITA DEVI BLAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
219
|
PEEPLU
|
RJ-272200411502601300/3
(चौगाई)
|
2722004000NRG24220620230103121
|
22/06/2023
|
dhara devi
|
2722004WL005303
|
dhara devi
|
00604
|
BARB0BRGBXX
|
2244
|
2244
|
Processed
|
27/06/2023
|
|
2803837135
|
|
DHARA DEVI WO SHARWAN BAGRIYA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
220
|
PEEPLU
|
RJ-272200411502601300/31
(चौगाई)
|
2722004000NRG24220620230103123
|
22/06/2023
|
prem devi
|
2722004WL005303
|
prem devi
|
00604
|
BARB0BRGBXX
|
3060
|
3060
|
Processed
|
27/06/2023
|
|
2803837061
|
|
PREM DEVI WO RAMANAD MEENA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
221
|
PEEPLU
|
RJ-272200411502601300/31
(चौगाई)
|
2722004000NRG24220620230103122
|
22/06/2023
|
Ramchander
|
2722004WL005303
|
Ramchander
|
00604
|
BARB0BRGBXX
|
2448
|
2448
|
Processed
|
27/06/2023
|
|
2803837194
|
|
RAMCHANDRA MEENASONANDA MEENA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
222
|
PEEPLU
|
RJ-272200411502601300/34
(चौगाई)
|
2722004000NRG24220620230103124
|
22/06/2023
|
santosh
|
2722004WL005303
|
santosh
|
00604
|
BARB0BRGBXX
|
1836
|
1836
|
Processed
|
27/06/2023
|
|
2803837136
|
|
SANTOSH DEVI WO MOHAN MEENA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
223
|
PEEPLU
|
RJ-272200411502601300/35
(चौगाई)
|
2722004000NRG24220620230103125
|
22/06/2023
|
kelashi
|
2722004WL005303
|
kelashi
|
00604
|
BARB0BRGBXX
|
2244
|
2244
|
Processed
|
27/06/2023
|
|
2803837359
|
|
KAILASHI DEVI MEENA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
224
|
PEEPLU
|
RJ-272200411502601300/36
(चौगाई)
|
2722004000NRG24220620230103127
|
22/06/2023
|
manna devi
|
2722004WL005303
|
manna devi
|
00604
|
BARB0BRGBXX
|
816
|
816
|
Processed
|
27/06/2023
|
|
2803837366
|
|
MANNA DEVI MEENA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
225
|
PEEPLU
|
RJ-272200411502601300/36
(चौगाई)
|
2722004000NRG24220620230103126
|
22/06/2023
|
udaylal
|
2722004WL005303
|
udaylal
|
00604
|
BARB0BRGBXX
|
2244
|
2244
|
Processed
|
27/06/2023
|
|
2803837014
|
|
UDDA LAL MEENA SO SREENARAYAN MEENA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
226
|
PEEPLU
|
RJ-272200411502601300/43
(चौगाई)
|
2722004000NRG24220620230103132
|
22/06/2023
|
deoli
|
2722004WL005303
|
deoli
|
00604
|
BARB0BRGBXX
|
1836
|
1836
|
Processed
|
27/06/2023
|
|
2803837355
|
|
DEVLI DEVI MEENA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
227
|
PEEPLU
|
RJ-272200411502601300/43
(चौगाई)
|
2722004000NRG24220620230103131
|
22/06/2023
|
rameshwar
|
2722004WL005303
|
rameshwar
|
00604
|
BARB0BRGBXX
|
204
|
204
|
Processed
|
27/06/2023
|
|
2803837050
|
|
RAMESHWAR MEENASOSULTAN MEENA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
228
|
PEEPLU
|
RJ-272200411502601300/44
(चौगाई)
|
2722004000NRG24220620230103133
|
22/06/2023
|
teeja
|
2722004WL005303
|
teeja
|
00604
|
BARB0BRGBXX
|
2040
|
2040
|
Processed
|
27/06/2023
|
|
2803837348
|
|
TEEJA WO GHASHI MEENA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
229
|
PEEPLU
|
RJ-272200411502601300/45
(चौगाई)
|
2722004000NRG24220620230103136
|
22/06/2023
|
kamla
|
2722004WL005303
|
kamla
|
00604
|
BARB0BRGBXX
|
2244
|
2244
|
Processed
|
27/06/2023
|
|
2803837360
|
|
KAMLA DAVI MEENA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
230
|
PEEPLU
|
RJ-272200411502601300/46
(चौगाई)
|
2722004000NRG24220620230103138
|
22/06/2023
|
prem
|
2722004WL005303
|
prem
|
00604
|
BARB0BRGBXX
|
2040
|
2040
|
Processed
|
27/06/2023
|
|
2803837151
|
|
PREM DEVI WO LALARAM MEENA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
231
|
PEEPLU
|
RJ-272200411502601300/48
(चौगाई)
|
2722004000NRG24220620230103141
|
22/06/2023
|
roshani
|
2722004WL005303
|
roshani
|
00604
|
BARB0BRGBXX
|
2448
|
2448
|
Processed
|
27/06/2023
|
|
2803837152
|
|
ROSHAN MEENA WO PRABHU LAL MEENA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
232
|
PEEPLU
|
RJ-272200411502601300/49
(चौगाई)
|
2722004000NRG24220620230103142
|
22/06/2023
|
sitaram
|
2722004WL005303
|
sitaram
|
00604
|
BARB0BRGBXX
|
2448
|
2448
|
Processed
|
27/06/2023
|
|
2803837010
|
|
Sitaram
|
BANK OF BARODA(606985)
|
|
233
|
PEEPLU
|
RJ-272200411502601300/51
(चौगाई)
|
2722004000NRG24220620230103144
|
22/06/2023
|
nandram
|
2722004WL005303
|
nandram
|
00604
|
BARB0BRGBXX
|
2448
|
2448
|
Processed
|
27/06/2023
|
|
2803837363
|
|
NANDA RAM JAT
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
234
|
PEEPLU
|
RJ-272200411502601300/52
(चौगाई)
|
2722004000NRG24220620230103146
|
22/06/2023
|
ramsawroop
|
2722004WL005303
|
ramsawroop
|
00604
|
BARB0BRGBXX
|
2448
|
2448
|
Processed
|
27/06/2023
|
|
2803837396
|
|
RAMSWRUP JAT
|
BANK OF BARODA(606985)
|
|
235
|
PEEPLU
|
RJ-272200411502601300/52
(चौगाई)
|
2722004000NRG24220620230103145
|
22/06/2023
|
sohani
|
2722004WL005303
|
sohani
|
00604
|
BARB0BRGBXX
|
2448
|
2448
|
Processed
|
27/06/2023
|
|
2803837003
|
|
SOHANI WO RAMSAWROOP CHOUDHARY
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
236
|
PEEPLU
|
RJ-272200411502601300/54
(चौगाई)
|
2722004000NRG24220620230103148
|
22/06/2023
|
kamla
|
2722004WL005303
|
kamla
|
00604
|
BARB0BRGBXX
|
2448
|
2448
|
Processed
|
27/06/2023
|
|
2803837243
|
|
KAMALA DEVI WO HANUMAN JAT
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
237
|
PEEPLU
|
RJ-272200411502601300/56
(चौगाई)
|
2722004000NRG24220620230103149
|
22/06/2023
|
mathura
|
2722004WL005303
|
mathura
|
00604
|
BARB0BRGBXX
|
2448
|
2448
|
Processed
|
27/06/2023
|
|
2803837015
|
|
MATHURA WO BANNA LAL JAT
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
238
|
PEEPLU
|
RJ-272200411502601300/58
(चौगाई)
|
2722004000NRG24220620230103151
|
22/06/2023
|
nihali
|
2722004WL005303
|
nihali
|
00604
|
BARB0BRGBXX
|
2448
|
2448
|
Processed
|
27/06/2023
|
|
2803837023
|
|
NYALI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
239
|
PEEPLU
|
RJ-272200411502601300/65
(चौगाई)
|
2722004000NRG24220620230103160
|
22/06/2023
|
lada
|
2722004WL005303
|
lada
|
00604
|
BARB0BRGBXX
|
2448
|
2448
|
Processed
|
27/06/2023
|
|
2803837004
|
|
LADA WO PRAHALAD JAT
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
240
|
PEEPLU
|
RJ-272200411502601300/65
(चौगाई)
|
2722004000NRG24220620230103159
|
22/06/2023
|
prahlad
|
2722004WL005303
|
prahlad
|
00604
|
BARB0BRGBXX
|
2448
|
2448
|
Processed
|
27/06/2023
|
|
2803837144
|
|
Prahlad Jat
|
BANK OF BARODA(606985)
|
|
241
|
PEEPLU
|
RJ-272200411502601300/66
(चौगाई)
|
2722004000NRG24220620230103161
|
22/06/2023
|
heera
|
2722004WL005303
|
heera
|
00604
|
BARB0BRGBXX
|
2448
|
2448
|
Processed
|
27/06/2023
|
|
2803837361
|
|
HIRA JAT
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
242
|
PEEPLU
|
RJ-272200411502601300/67
(चौगाई)
|
2722004000NRG24220620230103162
|
22/06/2023
|
ramkaran
|
2722004WL005303
|
ramkaran
|
00604
|
BARB0BRGBXX
|
2244
|
2244
|
Processed
|
27/06/2023
|
|
2803837345
|
|
RAMKARAN SO NANGA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
243
|
PEEPLU
|
RJ-272200411502601300/68
(चौगाई)
|
2722004000NRG24220620230103164
|
22/06/2023
|
kamleshi
|
2722004WL005303
|
kamleshi
|
00604
|
BARB0BRGBXX
|
2244
|
2244
|
Processed
|
27/06/2023
|
|
2803837060
|
|
KAMLESHI WO PRRHLAD MEENA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
244
|
PEEPLU
|
RJ-272200411502601300/69
(चौगाई)
|
2722004000NRG24220620230103165
|
22/06/2023
|
seeta
|
2722004WL005303
|
seeta
|
00604
|
BARB0BRGBXX
|
2244
|
2244
|
Processed
|
27/06/2023
|
|
2803837357
|
|
SITA DAVI MEENA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
245
|
PEEPLU
|
RJ-272200411502601300/70
(चौगाई)
|
2722004000NRG24220620230103167
|
22/06/2023
|
lali
|
2722004WL005303
|
lali
|
00604
|
BARB0BRGBXX
|
2448
|
2448
|
Processed
|
27/06/2023
|
|
2803837049
|
|
LALI DEVIWOSHANKAR LAL MEENA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
246
|
PEEPLU
|
RJ-272200411502601300/70
(चौगाई)
|
2722004000NRG24220620230103166
|
22/06/2023
|
shankar
|
2722004WL005303
|
shankar
|
00604
|
BARB0BRGBXX
|
2244
|
2244
|
Processed
|
27/06/2023
|
|
2803837024
|
|
SHANKAR LAL SORAMCHNDRA MEENA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
247
|
PEEPLU
|
RJ-272200411502601300/72
(चौगाई)
|
2722004000NRG24220620230103170
|
22/06/2023
|
seema
|
2722004WL005303
|
seema
|
00604
|
BARB0BRGBXX
|
2448
|
2448
|
Processed
|
27/06/2023
|
|
2803837021
|
|
SEEMA DEVI WO GOVIND NARAYAN MEENA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
248
|
PEEPLU
|
RJ-272200411502601300/73
(चौगाई)
|
2722004000NRG24220620230103171
|
22/06/2023
|
narayan
|
2722004WL005303
|
narayan
|
00604
|
BARB0BRGBXX
|
2244
|
2244
|
Processed
|
27/06/2023
|
|
2803837017
|
|
NARAYAN MEENA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
249
|
PEEPLU
|
RJ-272200411502601300/74
(चौगाई)
|
2722004000NRG24220620230103173
|
22/06/2023
|
Ramphool
|
2722004WL005303
|
Ramphool
|
00604
|
BARB0BRGBXX
|
1428
|
1428
|
Processed
|
27/06/2023
|
|
2803837139
|
|
RAMPHOOL MEENA SO BADRI MEENA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
250
|
PEEPLU
|
RJ-272200411502601300/77
(चौगाई)
|
2722004000NRG24220620230103175
|
22/06/2023
|
ram awtar
|
2722004WL005303
|
ram awtar
|
00604
|
BARB0BRGBXX
|
2448
|
2448
|
Processed
|
27/06/2023
|
|
2803837019
|
|
RAMAVATAR SO KAJOD BALAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
251
|
PEEPLU
|
RJ-272200411502601300/79
(चौगाई)
|
2722004000NRG24220620230103176
|
22/06/2023
|
surgyan
|
2722004WL005303
|
surgyan
|
00604
|
BARB0BRGBXX
|
408
|
408
|
Processed
|
27/06/2023
|
|
2803837020
|
|
SURGYAN DEVI WO SAITAN MEENA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
252
|
PEEPLU
|
RJ-272200411502601300/80
(चौगाई)
|
2722004000NRG24220620230103177
|
22/06/2023
|
hansa
|
2722004WL005303
|
hansa
|
00604
|
BARB0BRGBXX
|
2448
|
2448
|
Processed
|
27/06/2023
|
|
2803837068
|
|
HANSA WO SURAJ BAGRIYA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
253
|
PEEPLU
|
RJ-272200411502601300/81
(चौगाई)
|
2722004000NRG24220620230103179
|
22/06/2023
|
Lada
|
2722004WL005303
|
Lada
|
00604
|
BARB0BRGBXX
|
2448
|
2448
|
Processed
|
27/06/2023
|
|
2803837073
|
|
LADA DEVI WO MHENDRA BAGRIYA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
254
|
PEEPLU
|
RJ-272200411502601300/81
(चौगाई)
|
2722004000NRG24220620230103178
|
22/06/2023
|
Mehander
|
2722004WL005303
|
Mehander
|
00604
|
BARB0BRGBXX
|
2244
|
2244
|
Processed
|
27/06/2023
|
|
2803837072
|
|
MAHENDRA SO RATAN BAGRIYA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
255
|
PEEPLU
|
RJ-272200411502601300/86
(चौगाई)
|
2722004000NRG24220620230103180
|
22/06/2023
|
ram avtar
|
2722004WL005303
|
ram avtar
|
00604
|
BARB0BRGBXX
|
2448
|
2448
|
Processed
|
27/06/2023
|
|
2803837145
|
|
RAMAVTAR SO DEVKARAN JAT
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
256
|
PEEPLU
|
RJ-272200411502601300/88
(चौगाई)
|
2722004000NRG24220620230103181
|
22/06/2023
|
gordhan
|
2722004WL005303
|
gordhan
|
00604
|
BARB0BRGBXX
|
2448
|
2448
|
Processed
|
27/06/2023
|
|
2803837142
|
|
Mr. GORDHAN S/O LADHU DHANKAD
|
CENTRAL BANK OF INDIA(607115)
|
|
257
|
PEEPLU
|
RJ-272200411502601300/9
(चौगाई)
|
2722004000NRG24220620230103183
|
22/06/2023
|
kamla
|
2722004WL005303
|
kamla
|
00604
|
BARB0BRGBXX
|
2448
|
2448
|
Processed
|
27/06/2023
|
|
2803837365
|
|
KAMLA BAGRIYA WO PRAHLAD BAGRIYA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
258
|
PEEPLU
|
RJ-272200411502601300/9
(चौगाई)
|
2722004000NRG24220620230103182
|
22/06/2023
|
prahlad
|
2722004WL005303
|
prahlad
|
00604
|
BARB0BRGBXX
|
2448
|
2448
|
Processed
|
27/06/2023
|
|
2803837184
|
|
PRHLAD SO RAMJIWAN BAGRIYA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
259
|
PEEPLU
|
RJ-272200411502601300/90
(चौगाई)
|
2722004000NRG24220620230103185
|
22/06/2023
|
Anita
|
2722004WL005303
|
Anita
|
00604
|
BARB0BRGBXX
|
2448
|
2448
|
Processed
|
27/06/2023
|
|
2803837364
|
|
ANITA DEVI BALAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
260
|
PEEPLU
|
RJ-272200411502601300/90
(चौगाई)
|
2722004000NRG24220620230103184
|
22/06/2023
|
Ramaprasad
|
2722004WL005303
|
Ramaprasad
|
00604
|
BARB0BRGBXX
|
1836
|
1836
|
Processed
|
27/06/2023
|
|
2803837155
|
|
RAMPRASAD BALAI SO KANHEYALAL BALAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
261
|
PEEPLU
|
RJ-272200411502601300/93
(चौगाई)
|
2722004000NRG24220620230103187
|
22/06/2023
|
Norat
|
2722004WL005303
|
Norat
|
00604
|
BARB0BRGBXX
|
2244
|
2244
|
Processed
|
27/06/2023
|
|
2803837063
|
|
NORAT BALAI SO KAJOD BALAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
262
|
PEEPLU
|
RJ-272200411502601300/95
(चौगाई)
|
2722004000NRG24220620230103190
|
22/06/2023
|
Manbhar
|
2722004WL005303
|
Manbhar
|
00604
|
BARB0BRGBXX
|
408
|
408
|
Processed
|
27/06/2023
|
|
2803837147
|
|
MANBHAR DEVI WO RAMJASH MEENA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
263
|
PEEPLU
|
RJ-272200411502601300/98
(चौगाई)
|
2722004000NRG24220620230103193
|
22/06/2023
|
dhanna
|
2722004WL005303
|
dhanna
|
00604
|
BARB0BRGBXX
|
2040
|
2040
|
Processed
|
27/06/2023
|
|
2803837191
|
|
DHNNA LAL MEENA SO RAMLAL MEENA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
264
|
PEEPLU
|
RJ-272200411502601300/98
(चौगाई)
|
2722004000NRG24220620230103194
|
22/06/2023
|
Geeta Devi
|
2722004WL005303
|
Geeta Devi
|
00604
|
BARB0BRGBXX
|
2040
|
2040
|
Processed
|
27/06/2023
|
|
2803837205
|
|
GEETA DEVI WO DINESH MEENA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
265
|
PEEPLU
|
RJ-272200411502601300/99
(चौगाई)
|
2722004000NRG24220620230103196
|
22/06/2023
|
kastoori
|
2722004WL005303
|
kastoori
|
00604
|
BARB0BRGBXX
|
2448
|
2448
|
Processed
|
27/06/2023
|
|
2803837356
|
|
KASTURI DEVI WO SHYOJI MEENA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
266
|
PEEPLU
|
RJ-272200411502601300/99
(चौगाई)
|
2722004000NRG24220620230103195
|
22/06/2023
|
shyoji
|
2722004WL005303
|
shyoji
|
00604
|
BARB0BRGBXX
|
2244
|
2244
|
Processed
|
27/06/2023
|
|
2803837192
|
|
SHYOJI MEENASORAMCHANDRA MEENA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
267
|
PEEPLU
|
RJ-272200411502603200/140
(चौगाई)
|
2722004000NRG24220620230105306
|
22/06/2023
|
Sarla bairwa
|
2722004WL005404
|
Sarla bairwa
|
00604
|
BARB0BRGBXX
|
201
|
201
|
Processed
|
27/06/2023
|
|
2803837140
|
|
SARLA BAIRWA WO LT. RAKESH
|
PUNJAB NATIONAL BANK(508568)
|
|
268
|
PEEPLU
|
RJ-272200411502603300/151
(चौगाई)
|
2722004000NRG24220620230103197
|
22/06/2023
|
Roopa
|
2722004WL005303
|
Roopa
|
00604
|
BARB0BRGBXX
|
2448
|
2448
|
Processed
|
27/06/2023
|
|
2803837005
|
|
ROOPA WO SITARAM MALI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
269
|
PEEPLU
|
RJ-272200411502603400/120
(चौगाई)
|
2722004000NRG24220620230104492
|
22/06/2023
|
Rama
|
2722004WL005371
|
Rama
|
00604
|
BARB0BRGBXX
|
300
|
300
|
Processed
|
27/06/2023
|
|
2803837150
|
|
RAMA DEVI WO BANNA LAL JAT
|
BANK OF BARODA(606985)
|
|
270
|
PEEPLU
|
RJ-272200412402601400/1000
(कठमाना)
|
2722004000NRG24220620230102798
|
22/06/2023
|
mamta
|
2722004WL005298
|
mamta
|
00604
|
BARB0BRGBXX
|
2431
|
2431
|
Processed
|
27/06/2023
|
|
2803837187
|
|
MAMTA DEVI WO SOHAN GURJAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
271
|
PEEPLU
|
RJ-272200412402601400/1002
(कठमाना)
|
2722004000NRG24220620230102799
|
22/06/2023
|
pradhan lal
|
2722004WL005298
|
pradhan lal
|
00604
|
BARB0BRGBXX
|
2652
|
2652
|
Processed
|
27/06/2023
|
|
2803837397
|
|
PRADHAN JAT SO KANA RAM
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
272
|
PEEPLU
|
RJ-272200412402601400/1002
(कठमाना)
|
2722004000NRG24220620230102800
|
22/06/2023
|
ramgyani
|
2722004WL005298
|
ramgyani
|
00604
|
BARB0BRGBXX
|
2652
|
2652
|
Processed
|
27/06/2023
|
|
2803837043
|
|
RAMGHYANI DEVI SO PRADHAN LAL JAT
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
273
|
PEEPLU
|
RJ-272200412402601400/1008
(कठमाना)
|
2722004000NRG24220620230102801
|
22/06/2023
|
ranglal
|
2722004WL005298
|
ranglal
|
00604
|
BARB0BRGBXX
|
221
|
221
|
Processed
|
27/06/2023
|
|
2803837196
|
|
RANGLAL SO SHRAAN JAT
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
274
|
PEEPLU
|
RJ-272200412402601400/1012
(कठमाना)
|
2722004000NRG24220620230102802
|
22/06/2023
|
Dwarka devi
|
2722004WL005298
|
Dwarka devi
|
00604
|
BARB0BRGBXX
|
2431
|
2431
|
Processed
|
27/06/2023
|
|
2803837316
|
|
DWARIKA WO KRISHAN CHOUDHARY
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
275
|
PEEPLU
|
RJ-272200412402601400/1014
(कठमाना)
|
2722004000NRG24220620230102804
|
22/06/2023
|
dhanni devi
|
2722004WL005298
|
dhanni devi
|
00604
|
BARB0BRGBXX
|
2652
|
2652
|
Processed
|
27/06/2023
|
|
2803837238
|
|
DHANNI DEVI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
276
|
PEEPLU
|
RJ-272200412402601400/103
(कठमाना)
|
2722004000NRG24220620230102806
|
22/06/2023
|
gita
|
2722004WL005298
|
gita
|
00604
|
BARB0BRGBXX
|
2652
|
2652
|
Processed
|
27/06/2023
|
|
2803837306
|
|
GEETA DEVI W/O RAMPHOOL JAT
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
277
|
PEEPLU
|
RJ-272200412402601400/1032
(कठमाना)
|
2722004000NRG24220620230102807
|
22/06/2023
|
kirshna
|
2722004WL005298
|
kirshna
|
00604
|
BARB0BRGBXX
|
2388
|
2388
|
Processed
|
27/06/2023
|
|
2803837249
|
|
MR KRISHAN CHOUDHARY
|
STATE BANK OF INDIA(508548)
|
|
278
|
PEEPLU
|
RJ-272200412402601400/104
(कठमाना)
|
2722004000NRG24220620230102809
|
22/06/2023
|
rampasad
|
2722004WL005298
|
rampasad
|
00604
|
BARB0BRGBXX
|
221
|
221
|
Processed
|
27/06/2023
|
|
2803837055
|
|
RAMPRASAD JAT S O KALYAN JAT
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
279
|
PEEPLU
|
RJ-272200412402601400/1040
(कठमाना)
|
2722004000NRG24220620230102811
|
22/06/2023
|
GADULI
|
2722004WL005298
|
GADULI
|
00604
|
BARB0BRGBXX
|
2210
|
2210
|
Processed
|
27/06/2023
|
|
2803837251
|
|
GADULI DEVI WO RAMJAS JAT
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
280
|
PEEPLU
|
RJ-272200412402601400/1040
(कठमाना)
|
2722004000NRG24220620230102810
|
22/06/2023
|
RAMJAS JAT
|
2722004WL005298
|
RAMJAS JAT
|
00604
|
BARB0BRGBXX
|
1989
|
1989
|
Processed
|
27/06/2023
|
|
2803837252
|
|
RAMJAS JAT SO RATAN JAT
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
281
|
PEEPLU
|
RJ-272200412402601400/1042
(कठमाना)
|
2722004000NRG24220620230102812
|
22/06/2023
|
MAYA DEVI
|
2722004WL005298
|
MAYA DEVI
|
00604
|
BARB0BRGBXX
|
2431
|
2431
|
Processed
|
27/06/2023
|
|
2803837198
|
|
MAYA DEVI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
282
|
PEEPLU
|
RJ-272200412402601400/1044
(कठमाना)
|
2722004000NRG24220620230102814
|
22/06/2023
|
mamta devi
|
2722004WL005298
|
mamta devi
|
00604
|
BARB0BRGBXX
|
2210
|
2210
|
Processed
|
27/06/2023
|
|
2803837369
|
|
MAMTA DEVI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
283
|
PEEPLU
|
RJ-272200412402601400/1044
(कठमाना)
|
2722004000NRG24220620230102815
|
22/06/2023
|
ramjilal
|
2722004WL005298
|
ramjilal
|
00604
|
BARB0BRGBXX
|
1989
|
1989
|
Processed
|
27/06/2023
|
|
2803837185
|
|
RAMJI LAL JAT SO SITARAM JAT
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
284
|
PEEPLU
|
RJ-272200412402601400/1060
(कठमाना)
|
2722004000NRG24220620230102819
|
22/06/2023
|
Ramlal
|
2722004WL005298
|
Ramlal
|
00604
|
BARB0BRGBXX
|
2431
|
2431
|
Processed
|
27/06/2023
|
|
2803837303
|
|
RAMLAL JAT SO BADRY LAL JAT
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
285
|
PEEPLU
|
RJ-272200412402601400/107
(कठमाना)
|
2722004000NRG24220620230102820
|
22/06/2023
|
shishram
|
2722004WL005298
|
shishram
|
00604
|
BARB0BRGBXX
|
2431
|
2431
|
Processed
|
27/06/2023
|
|
2803837137
|
|
SISRAM
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
286
|
PEEPLU
|
RJ-272200412402601400/109
(कठमाना)
|
2722004000NRG24220620230102821
|
22/06/2023
|
rama
|
2722004WL005298
|
rama
|
00604
|
BARB0BRGBXX
|
2652
|
2652
|
Processed
|
27/06/2023
|
|
2803837002
|
|
RAMA DEVI JAT
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
287
|
PEEPLU
|
RJ-272200412402601400/109
(कठमाना)
|
2722004000NRG24220620230102822
|
22/06/2023
|
ramkishan
|
2722004WL005298
|
ramkishan
|
00604
|
BARB0BRGBXX
|
2652
|
2652
|
Processed
|
27/06/2023
|
|
2803837317
|
|
RAM KISHAN JAT SO SUJA JAT
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
288
|
PEEPLU
|
RJ-272200412402601400/113
(कठमाना)
|
2722004000NRG24220620230102825
|
22/06/2023
|
raju lal
|
2722004WL005298
|
raju lal
|
00604
|
BARB0BRGBXX
|
2652
|
2652
|
Processed
|
27/06/2023
|
|
2803837153
|
|
RAJU JAT S/O LADU JAT
|
BANK OF BARODA(606985)
|
|
289
|
PEEPLU
|
RJ-272200412402601400/113
(कठमाना)
|
2722004000NRG24220620230102824
|
22/06/2023
|
sampat
|
2722004WL005298
|
sampat
|
00604
|
BARB0BRGBXX
|
2652
|
2652
|
Processed
|
27/06/2023
|
|
2803837047
|
|
SAMPAT W/O RAJARAM JAT
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
290
|
PEEPLU
|
RJ-272200412402601400/115
(कठमाना)
|
2722004000NRG24220620230102827
|
22/06/2023
|
suja
|
2722004WL005298
|
suja
|
00604
|
BARB0BRGBXX
|
2652
|
2652
|
Processed
|
27/06/2023
|
|
2803837367
|
|
SUJA JAT
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
291
|
PEEPLU
|
RJ-272200412402601400/121
(कठमाना)
|
2722004000NRG24220620230102829
|
22/06/2023
|
RAMKARAN
|
2722004WL005298
|
RAMKARAN
|
00604
|
BARB0BRGBXX
|
2431
|
2431
|
Processed
|
27/06/2023
|
|
2803837048
|
|
RAM KARN S/O RAM PAL URF RAM L
|
BANK OF BARODA(606985)
|
|
292
|
PEEPLU
|
RJ-272200412402601400/122
(कठमाना)
|
2722004000NRG24220620230102830
|
22/06/2023
|
VIDYA
|
2722004WL005298
|
VIDYA
|
00604
|
BARB0BRGBXX
|
2431
|
2431
|
Processed
|
27/06/2023
|
|
2803837051
|
|
VIDHYA WO KISHAN LAL CHOUDHARY
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
293
|
PEEPLU
|
RJ-272200412402601400/123
(कठमाना)
|
2722004000NRG24220620230102831
|
22/06/2023
|
RAMDYAL
|
2722004WL005298
|
RAMDYAL
|
00604
|
BARB0BRGBXX
|
2431
|
2431
|
Processed
|
27/06/2023
|
|
2803837300
|
|
Ramdayal
|
BANK OF BARODA(606985)
|
|
294
|
PEEPLU
|
RJ-272200412402601400/124
(कठमाना)
|
2722004000NRG24220620230102832
|
22/06/2023
|
baru
|
2722004WL005298
|
baru
|
00604
|
BARB0BRGBXX
|
2652
|
2652
|
Processed
|
27/06/2023
|
|
2803837299
|
|
BHAIRU LAL MEENA SO CHHITAR MEENA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
295
|
PEEPLU
|
RJ-272200412402601400/124
(कठमाना)
|
2722004000NRG24220620230102833
|
22/06/2023
|
janta
|
2722004WL005298
|
janta
|
00604
|
BARB0BRGBXX
|
2652
|
2652
|
Processed
|
27/06/2023
|
|
2803837006
|
|
JANTA DEVI WO BHAIRU JAT
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
296
|
PEEPLU
|
RJ-272200412402601400/125
(कठमाना)
|
2722004000NRG24220620230102834
|
22/06/2023
|
JANKI
|
2722004WL005298
|
JANKI
|
00604
|
BARB0BRGBXX
|
2210
|
2210
|
Processed
|
27/06/2023
|
|
2803837301
|
|
JANKI WO RAMLAL JAT
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
297
|
PEEPLU
|
RJ-272200412402601400/127
(कठमाना)
|
2722004000NRG24220620230102836
|
22/06/2023
|
hanuman
|
2722004WL005298
|
hanuman
|
00604
|
BARB0BRGBXX
|
2431
|
2431
|
Processed
|
27/06/2023
|
|
2803837419
|
|
HANUMAN JAT
|
PUNJAB NATIONAL BANK(508568)
|
|
298
|
PEEPLU
|
RJ-272200412402601400/127
(कठमाना)
|
2722004000NRG24220620230102837
|
22/06/2023
|
rameshi
|
2722004WL005298
|
rameshi
|
00604
|
BARB0BRGBXX
|
2431
|
2431
|
Processed
|
27/06/2023
|
|
2803837200
|
|
RAMESHI DEVI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
299
|
PEEPLU
|
RJ-272200412402601400/136
(कठमाना)
|
2722004000NRG24220620230102839
|
22/06/2023
|
bali
|
2722004WL005298
|
bali
|
00604
|
BARB0BRGBXX
|
2652
|
2652
|
Processed
|
27/06/2023
|
|
2803837352
|
|
BALI DEVI WO SHANKAR LAL JAT
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
300
|
PEEPLU
|
RJ-272200412402601400/136
(कठमाना)
|
2722004000NRG24220620230102838
|
22/06/2023
|
shankar
|
2722004WL005298
|
shankar
|
00604
|
BARB0BRGBXX
|
2652
|
2652
|
Processed
|
27/06/2023
|
|
2803837237
|
|
SHANKAR JAT
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
301
|
PEEPLU
|
RJ-272200412402601400/138
(कठमाना)
|
2722004000NRG24220620230102840
|
22/06/2023
|
MEERA DEVI
|
2722004WL005298
|
MEERA DEVI
|
00604
|
BARB0BRGBXX
|
2431
|
2431
|
Processed
|
27/06/2023
|
|
2803837297
|
|
MEERA DEVI W/O HAJARI JAT
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
302
|
PEEPLU
|
RJ-272200412402601400/138
(कठमाना)
|
2722004000NRG24220620230102841
|
22/06/2023
|
RAMKANYA DEVI
|
2722004WL005298
|
RAMKANYA DEVI
|
00604
|
BARB0BRGBXX
|
2431
|
2431
|
Processed
|
27/06/2023
|
|
2803837296
|
|
RAMKANYA DEVI WO HAJARI JAT
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
303
|
PEEPLU
|
RJ-272200412402601400/139
(कठमाना)
|
2722004000NRG24220620230102842
|
22/06/2023
|
prahlad
|
2722004WL005298
|
prahlad
|
00604
|
BARB0BRGBXX
|
2652
|
2652
|
Processed
|
27/06/2023
|
|
2803837421
|
|
PRAHALAD JAT SO BHOLU RAM JAT
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
304
|
PEEPLU
|
RJ-272200412402601400/139
(कठमाना)
|
2722004000NRG24220620230102843
|
22/06/2023
|
shimla
|
2722004WL005298
|
shimla
|
00604
|
BARB0BRGBXX
|
2652
|
2652
|
Processed
|
27/06/2023
|
|
2803837371
|
|
SHIMALA DEVI WO PRAHALAD JAT
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
305
|
PEEPLU
|
RJ-272200412402601400/144
(कठमाना)
|
2722004000NRG24220620230102845
|
22/06/2023
|
pooja
|
2722004WL005298
|
pooja
|
00604
|
BARB0BRGBXX
|
2652
|
2652
|
Processed
|
27/06/2023
|
|
2803837086
|
|
POOJA D/O AMBBA LAL GURJAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
306
|
PEEPLU
|
RJ-272200412402601400/153
(कठमाना)
|
2722004000NRG24220620230102847
|
22/06/2023
|
narandara singh
|
2722004WL005298
|
narandara singh
|
00604
|
BARB0BRGBXX
|
2431
|
2431
|
Processed
|
27/06/2023
|
|
2803837253
|
|
NARENDRA SINGH RAJAWAT SO RATAN SINGH RA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
307
|
PEEPLU
|
RJ-272200412402601400/155
(कठमाना)
|
2722004000NRG24220620230102848
|
22/06/2023
|
maina
|
2722004WL005298
|
maina
|
00604
|
BARB0BRGBXX
|
2431
|
2431
|
Processed
|
27/06/2023
|
|
2803837407
|
|
MENA URF LALI TAILOR WO RAJA R
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
308
|
PEEPLU
|
RJ-272200412402601400/156
(कठमाना)
|
2722004000NRG24220620230102849
|
22/06/2023
|
Kailash
|
2722004WL005298
|
Kailash
|
00604
|
BARB0BRGBXX
|
2431
|
2431
|
Processed
|
27/06/2023
|
|
2803837418
|
|
KALASH CHAND SEN SO NATHU LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
309
|
PEEPLU
|
RJ-272200412402601400/159
(कठमाना)
|
2722004000NRG24220620230102850
|
22/06/2023
|
Vinod
|
2722004WL005298
|
Vinod
|
00604
|
BARB0BRGBXX
|
2431
|
2431
|
Processed
|
27/06/2023
|
|
2803837057
|
|
VINOD KUMAR JANGID SO SITARAM JANGID
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
310
|
PEEPLU
|
RJ-272200412402601400/160
(कठमाना)
|
2722004000NRG24220620230102851
|
22/06/2023
|
Geeta devi
|
2722004WL005298
|
Geeta devi
|
00604
|
BARB0BRGBXX
|
2431
|
2431
|
Processed
|
27/06/2023
|
|
2803837313
|
|
GEETA DEVI WO GHANSHYAM JANGIID
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
311
|
PEEPLU
|
RJ-272200412402601400/164
(कठमाना)
|
2722004000NRG24220620230102852
|
22/06/2023
|
Nandu
|
2722004WL005298
|
Nandu
|
00604
|
BARB0BRGBXX
|
2431
|
2431
|
Processed
|
27/06/2023
|
|
2803837030
|
|
SMT. NANDU DEVI W/O MOHAN LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
312
|
PEEPLU
|
RJ-272200412402601400/167
(कठमाना)
|
2722004000NRG24220620230102854
|
22/06/2023
|
rama
|
2722004WL005298
|
rama
|
00604
|
BARB0BRGBXX
|
2431
|
2431
|
Processed
|
27/06/2023
|
|
2803837422
|
|
SMT. RAMA DEVI W/O RADHYE SHYA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
313
|
PEEPLU
|
RJ-272200412402601400/2
(कठमाना)
|
2722004000NRG24220620230102856
|
22/06/2023
|
HARINARAYAN
|
2722004WL005298
|
HARINARAYAN
|
00604
|
BARB0BRGBXX
|
2652
|
2652
|
Processed
|
27/06/2023
|
|
2803837028
|
|
HARI NARAYAN CHOUDHARY SO MADHU RAM CHOU
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
314
|
PEEPLU
|
RJ-272200412402601400/2
(कठमाना)
|
2722004000NRG24220620230102857
|
22/06/2023
|
sajha
|
2722004WL005298
|
sajha
|
00604
|
BARB0BRGBXX
|
2652
|
2652
|
Processed
|
27/06/2023
|
|
2803837029
|
|
SANJHA DEVI WO HARI NARAYAN CHOUDHARY
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
315
|
PEEPLU
|
RJ-272200412402601400/21
(कठमाना)
|
2722004000NRG24220620230102858
|
22/06/2023
|
ratani
|
2722004WL005298
|
ratani
|
00604
|
BARB0BRGBXX
|
2431
|
2431
|
Processed
|
27/06/2023
|
|
2803837347
|
|
RATNI DEVI WO RAMSWAROOP
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
316
|
PEEPLU
|
RJ-272200412402601400/22
(कठमाना)
|
2722004000NRG24220620230102859
|
22/06/2023
|
santosh
|
2722004WL005298
|
santosh
|
00604
|
BARB0BRGBXX
|
2431
|
2431
|
Processed
|
27/06/2023
|
|
2803837311
|
|
SANTOSH DEVI WO NATHU GURJAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
317
|
PEEPLU
|
RJ-272200412402601400/254
(कठमाना)
|
2722004000NRG24220620230102861
|
22/06/2023
|
kirshna
|
2722004WL005298
|
kirshna
|
00604
|
BARB0BRGBXX
|
2652
|
2652
|
Processed
|
27/06/2023
|
|
2803837420
|
|
SMT. KRASNA DEVI W/O RAMESWER
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
318
|
PEEPLU
|
RJ-272200412402601400/26
(कठमाना)
|
2722004000NRG24220620230102863
|
22/06/2023
|
mohan
|
2722004WL005298
|
mohan
|
00604
|
BARB0BRGBXX
|
221
|
221
|
Processed
|
27/06/2023
|
|
2803837197
|
|
MOHAN GURJAR S O HARCHANDA GURJAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
319
|
PEEPLU
|
RJ-272200412402601400/3
(कठमाना)
|
2722004000NRG24220620230102866
|
22/06/2023
|
jadesh
|
2722004WL005298
|
jadesh
|
00604
|
BARB0BRGBXX
|
2652
|
2652
|
Processed
|
27/06/2023
|
|
2803837027
|
|
JAHDISH JAT S/O MADHU JAT
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
320
|
PEEPLU
|
RJ-272200412402601400/3
(कठमाना)
|
2722004000NRG24220620230102867
|
22/06/2023
|
mangali
|
2722004WL005298
|
mangali
|
00604
|
BARB0BRGBXX
|
2652
|
2652
|
Processed
|
27/06/2023
|
|
2803837046
|
|
MANGLI W/O JAGDISH JAT
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
321
|
PEEPLU
|
RJ-272200412402601400/33
(कठमाना)
|
2722004000NRG24220620230102870
|
22/06/2023
|
aachuki
|
2722004WL005298
|
aachuki
|
00604
|
BARB0BRGBXX
|
2652
|
2652
|
Processed
|
27/06/2023
|
|
2803837312
|
|
AACHUKI WO BHAIRAV LAL MEENA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
322
|
PEEPLU
|
RJ-272200412402601400/34
(कठमाना)
|
2722004000NRG24220620230102871
|
22/06/2023
|
santara
|
2722004WL005298
|
santara
|
00604
|
BARB0BRGBXX
|
2652
|
2652
|
Processed
|
27/06/2023
|
|
2803837304
|
|
SANTARA DEVI WO GANESH GURJAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
323
|
PEEPLU
|
RJ-272200412402601400/35
(कठमाना)
|
2722004000NRG24220620230102872
|
22/06/2023
|
sampat singh
|
2722004WL005298
|
sampat singh
|
00604
|
BARB0BRGBXX
|
2652
|
2652
|
Processed
|
27/06/2023
|
|
2803837035
|
|
SAMPAT SINGH SO JOR SINGH
|
BANK OF BARODA(606985)
|
|
324
|
PEEPLU
|
RJ-272200412402601400/4
(कठमाना)
|
2722004000NRG24220620230102873
|
22/06/2023
|
badri
|
2722004WL005298
|
badri
|
00604
|
BARB0BRGBXX
|
2652
|
2652
|
Processed
|
27/06/2023
|
|
2803837424
|
|
BADRI LAL JAT S/O MADHU LAL JAT
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
325
|
PEEPLU
|
RJ-272200412402601400/508-A
(कठमाना)
|
2722004000NRG24220620230102875
|
22/06/2023
|
neeru
|
2722004WL005298
|
neeru
|
00604
|
BARB0BRGBXX
|
2210
|
2210
|
Processed
|
27/06/2023
|
|
2803837064
|
|
NEERU LUHAR W O RAJARAM LUHAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
326
|
PEEPLU
|
RJ-272200412402601400/514
(कठमाना)
|
2722004000NRG24220620230102877
|
22/06/2023
|
RAMDHAN
|
2722004WL005298
|
RAMDHAN
|
00604
|
BARB0BRGBXX
|
2652
|
2652
|
Processed
|
27/06/2023
|
|
2803837239
|
|
RAMDHAN JAT SO CHANDRA LAL JAT
|
BANK OF BARODA(606985)
|
|
327
|
PEEPLU
|
RJ-272200412402601400/514
(कठमाना)
|
2722004000NRG24220620230102876
|
22/06/2023
|
SEETA
|
2722004WL005298
|
SEETA
|
00604
|
BARB0BRGBXX
|
2652
|
2652
|
Processed
|
27/06/2023
|
|
2803837295
|
|
SITA DEVI WO RAMDHAN JAT
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
328
|
PEEPLU
|
RJ-272200412402601400/518
(कठमाना)
|
2722004000NRG24220620230102879
|
22/06/2023
|
skoriya
|
2722004WL005298
|
skoriya
|
00604
|
BARB0BRGBXX
|
2431
|
2431
|
Processed
|
27/06/2023
|
|
2803837031
|
|
SAKORIA URF ROSHAN DEVI WO GOVARDHAN
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
329
|
PEEPLU
|
RJ-272200412402601400/519
(कठमाना)
|
2722004000NRG24220620230102880
|
22/06/2023
|
annu
|
2722004WL005298
|
annu
|
00604
|
BARB0BRGBXX
|
2652
|
2652
|
Processed
|
27/06/2023
|
|
2803837242
|
|
ANU DEVI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
330
|
PEEPLU
|
RJ-272200412402601400/519
(कठमाना)
|
2722004000NRG24220620230102881
|
22/06/2023
|
gajanand
|
2722004WL005298
|
gajanand
|
00604
|
BARB0BRGBXX
|
2652
|
2652
|
Processed
|
27/06/2023
|
|
2803837056
|
|
MR GAJANAD CHOUDHARY
|
STATE BANK OF INDIA(508548)
|
|
331
|
PEEPLU
|
RJ-272200412402601400/524
(कठमाना)
|
2722004000NRG24220620230102882
|
22/06/2023
|
kalashi
|
2722004WL005298
|
kalashi
|
00604
|
BARB0BRGBXX
|
2431
|
2431
|
Processed
|
27/06/2023
|
|
2803837007
|
|
KAILASHI DEVI WO SITARAM GURJAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
332
|
PEEPLU
|
RJ-272200412402601400/526
(कठमाना)
|
2722004000NRG24220620230102883
|
22/06/2023
|
sumitra
|
2722004WL005298
|
sumitra
|
00604
|
BARB0BRGBXX
|
2652
|
2652
|
Processed
|
27/06/2023
|
|
2803837346
|
|
SUMITRA DEVI W/O SHAITAN MEENA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
333
|
PEEPLU
|
RJ-272200412402601400/530
(कठमाना)
|
2722004000NRG24220620230102884
|
22/06/2023
|
HUKMA
|
2722004WL005298
|
HUKMA
|
00604
|
BARB0BRGBXX
|
2652
|
2652
|
Processed
|
27/06/2023
|
|
2803837053
|
|
HUKMA JAT S O SHRAVAN
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
334
|
PEEPLU
|
RJ-272200412402601400/532
(कठमाना)
|
2722004000NRG24220620230102886
|
22/06/2023
|
panni
|
2722004WL005298
|
panni
|
00604
|
BARB0BRGBXX
|
2431
|
2431
|
Processed
|
27/06/2023
|
|
2803837044
|
|
PANNI DEVI W/O GOPAL JAT
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
335
|
PEEPLU
|
RJ-272200412402601400/534
(कठमाना)
|
2722004000NRG24220620230102889
|
22/06/2023
|
DHAPU DEVI
|
2722004WL005298
|
DHAPU DEVI
|
00604
|
BARB0BRGBXX
|
2652
|
2652
|
Processed
|
27/06/2023
|
|
2803837039
|
|
DHAPU DEVWO RAMDEV JAT
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
336
|
PEEPLU
|
RJ-272200412402601400/534
(कठमाना)
|
2722004000NRG24220620230102888
|
22/06/2023
|
RAMDEV
|
2722004WL005298
|
RAMDEV
|
00604
|
BARB0BRGBXX
|
2652
|
2652
|
Processed
|
27/06/2023
|
|
2803837411
|
|
MR RAMDEV JAT
|
STATE BANK OF INDIA(508548)
|
|
337
|
PEEPLU
|
RJ-272200412402601400/550
(कठमाना)
|
2722004000NRG24220620230102890
|
22/06/2023
|
MATRA
|
2722004WL005298
|
MATRA
|
00604
|
BARB0BRGBXX
|
2431
|
2431
|
Processed
|
27/06/2023
|
|
2803837370
|
|
MATHURA DEVI JAT
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
338
|
PEEPLU
|
RJ-272200412402601400/550
(कठमाना)
|
2722004000NRG24220620230102891
|
22/06/2023
|
Parshuram
|
2722004WL005298
|
Parshuram
|
00604
|
BARB0BRGBXX
|
2431
|
2431
|
Processed
|
27/06/2023
|
|
2803837298
|
|
PRASARAM S/O BHOLU RAM JAT
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
339
|
PEEPLU
|
RJ-272200412402601400/557
(कठमाना)
|
2722004000NRG24220620230102894
|
22/06/2023
|
KAILASH
|
2722004WL005298
|
KAILASH
|
00604
|
BARB0BRGBXX
|
2652
|
2652
|
Processed
|
27/06/2023
|
|
2803837308
|
|
KAILASH JAT SO KALYAN JAT
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
340
|
PEEPLU
|
RJ-272200412402601400/557
(कठमाना)
|
2722004000NRG24220620230102895
|
22/06/2023
|
KOYAL
|
2722004WL005298
|
KOYAL
|
00604
|
BARB0BRGBXX
|
2652
|
2652
|
Processed
|
27/06/2023
|
|
2803837054
|
|
KOYAL DEVI WO KAILASH JAT
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
341
|
PEEPLU
|
RJ-272200412402601400/559
(कठमाना)
|
2722004000NRG24220620230102896
|
22/06/2023
|
giriraj
|
2722004WL005298
|
giriraj
|
00604
|
BARB0BRGBXX
|
2652
|
2652
|
Processed
|
27/06/2023
|
|
2803837257
|
|
GIRRAJ SAIN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
342
|
PEEPLU
|
RJ-272200412402601400/559
(कठमाना)
|
2722004000NRG24220620230102897
|
22/06/2023
|
manju
|
2722004WL005298
|
manju
|
00604
|
BARB0BRGBXX
|
2652
|
2652
|
Processed
|
27/06/2023
|
|
2803837256
|
|
MANJU SAIN WO GIRRAJ SAIN
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
343
|
PEEPLU
|
RJ-272200412402601400/562
(कठमाना)
|
2722004000NRG24220620230102900
|
22/06/2023
|
badam
|
2722004WL005298
|
badam
|
00604
|
BARB0BRGBXX
|
1547
|
1547
|
Processed
|
27/06/2023
|
|
2803837034
|
|
BADAM W/O RAMESHWAR JAT
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
344
|
PEEPLU
|
RJ-272200412402601400/563
(कठमाना)
|
2722004000NRG24220620230102901
|
22/06/2023
|
GNESH
|
2722004WL005298
|
GNESH
|
00604
|
BARB0BRGBXX
|
2431
|
2431
|
Processed
|
27/06/2023
|
|
2803837012
|
|
GANESH SO LADU JAT
|
BANK OF BARODA(606985)
|
|
345
|
PEEPLU
|
RJ-272200412402601400/564
(कठमाना)
|
2722004000NRG24220620230102903
|
22/06/2023
|
GOVIND NARAYAN
|
2722004WL005298
|
GOVIND NARAYAN
|
00604
|
BARB0BRGBXX
|
2210
|
2210
|
Processed
|
27/06/2023
|
|
2803837408
|
|
GOVIND NARAYAN SO BADRI LAL JA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
346
|
PEEPLU
|
RJ-272200412402601400/57
(कठमाना)
|
2722004000NRG24220620230102905
|
22/06/2023
|
choti
|
2722004WL005298
|
choti
|
00604
|
BARB0BRGBXX
|
2210
|
2210
|
Processed
|
27/06/2023
|
|
2803837404
|
|
CHOTI DEVI WO RATAN LAL JAT
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
347
|
PEEPLU
|
RJ-272200412402601400/57
(कठमाना)
|
2722004000NRG24220620230102904
|
22/06/2023
|
RATAN
|
2722004WL005298
|
RATAN
|
00604
|
BARB0BRGBXX
|
2210
|
2210
|
Processed
|
27/06/2023
|
|
2803837393
|
|
MR RATAN LAL
|
STATE BANK OF INDIA(508548)
|
|
348
|
PEEPLU
|
RJ-272200412402601400/572
(कठमाना)
|
2722004000NRG24220620230102906
|
22/06/2023
|
koshlya
|
2722004WL005298
|
koshlya
|
00604
|
BARB0BRGBXX
|
2652
|
2652
|
Processed
|
27/06/2023
|
|
2803837045
|
|
KOSLYA W/O MADAN JAT
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
349
|
PEEPLU
|
RJ-272200412402601400/59
(कठमाना)
|
2722004000NRG24220620230102908
|
22/06/2023
|
Omprkash
|
2722004WL005298
|
Omprkash
|
00604
|
BARB0BRGBXX
|
2652
|
2652
|
Processed
|
27/06/2023
|
|
2803837033
|
|
OMPRAKASH JAT
|
ICICI BANK LTD(508534)
|
|
350
|
PEEPLU
|
RJ-272200412402601400/6
(कठमाना)
|
2722004000NRG24220620230102909
|
22/06/2023
|
misri
|
2722004WL005298
|
misri
|
00604
|
BARB0BRGBXX
|
2431
|
2431
|
Processed
|
27/06/2023
|
|
2803837307
|
|
MR MISHRI LAL
|
STATE BANK OF INDIA(508548)
|
|
351
|
PEEPLU
|
RJ-272200412402601400/60
(कठमाना)
|
2722004000NRG24220620230102911
|
22/06/2023
|
GOVINDI
|
2722004WL005298
|
GOVINDI
|
00604
|
BARB0BRGBXX
|
2431
|
2431
|
Processed
|
27/06/2023
|
|
2803837402
|
|
GOVINDI WO SURAJ KARAN JAT
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
352
|
PEEPLU
|
RJ-272200412402601400/60
(कठमाना)
|
2722004000NRG24220620230102910
|
22/06/2023
|
SURJKARN
|
2722004WL005298
|
SURJKARN
|
00604
|
BARB0BRGBXX
|
2431
|
2431
|
Processed
|
27/06/2023
|
|
2803837403
|
|
SURAJ KARAN SO SHRI BAKSH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
353
|
PEEPLU
|
RJ-272200412402601400/61
(कठमाना)
|
2722004000NRG24220620230102912
|
22/06/2023
|
ANOKH
|
2722004WL005298
|
ANOKH
|
00604
|
BARB0BRGBXX
|
2210
|
2210
|
Processed
|
27/06/2023
|
|
2803837305
|
|
ANOKH DEVI JAT W/O PRAHILAD JAT
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
354
|
PEEPLU
|
RJ-272200412402601400/617
(कठमाना)
|
2722004000NRG24220620230102915
|
22/06/2023
|
muakesh
|
2722004WL005298
|
muakesh
|
00604
|
BARB0BRGBXX
|
2652
|
2652
|
Processed
|
27/06/2023
|
|
2803837009
|
|
MUKESHI DEVI WO BHOJA RAM GURJAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
355
|
PEEPLU
|
RJ-272200412402601400/618
(कठमाना)
|
2722004000NRG24220620230102917
|
22/06/2023
|
manju
|
2722004WL005298
|
manju
|
00604
|
BARB0BRGBXX
|
2431
|
2431
|
Processed
|
27/06/2023
|
|
2803837013
|
|
MANJU CHOUDHARY WO RAMAVTAR CHOUDHARY
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
356
|
PEEPLU
|
RJ-272200412402601400/63
(कठमाना)
|
2722004000NRG24220620230102919
|
22/06/2023
|
devilal
|
2722004WL005298
|
devilal
|
00604
|
BARB0BRGBXX
|
2431
|
2431
|
Processed
|
27/06/2023
|
|
2803837259
|
|
DEVI LAL JAT SO NARAYAN JAT
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
357
|
PEEPLU
|
RJ-272200412402601400/63
(कठमाना)
|
2722004000NRG24220620230102920
|
22/06/2023
|
nandu
|
2722004WL005298
|
nandu
|
00604
|
BARB0BRGBXX
|
2431
|
2431
|
Processed
|
27/06/2023
|
|
2803837260
|
|
NANDU DEVI WO DEVI LAL JAT
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
358
|
PEEPLU
|
RJ-272200412402601400/636
(कठमाना)
|
2722004000NRG24220620230102921
|
22/06/2023
|
ramavtar
|
2722004WL005298
|
ramavtar
|
00604
|
BARB0BRGBXX
|
2431
|
2431
|
Processed
|
27/06/2023
|
|
2803837263
|
|
MR RAMAVTAR JAT
|
STATE BANK OF INDIA(508548)
|
|
359
|
PEEPLU
|
RJ-272200412402601400/636
(कठमाना)
|
2722004000NRG24220620230102922
|
22/06/2023
|
saer
|
2722004WL005298
|
saer
|
00604
|
BARB0BRGBXX
|
2431
|
2431
|
Processed
|
27/06/2023
|
|
2803837262
|
|
SAYARI DEVI WO RAMAWATAR JAT
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
360
|
PEEPLU
|
RJ-272200412402601400/65
(कठमाना)
|
2722004000NRG24220620230102927
|
22/06/2023
|
Badam
|
2722004WL005298
|
Badam
|
00604
|
BARB0BRGBXX
|
2652
|
2652
|
Processed
|
27/06/2023
|
|
2803837246
|
|
BADAM DEVI WO BHANWAR LAL JAT
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
361
|
PEEPLU
|
RJ-272200412402601400/65
(कठमाना)
|
2722004000NRG24220620230102924
|
22/06/2023
|
BHANWAR
|
2722004WL005298
|
BHANWAR
|
00604
|
BARB0BRGBXX
|
2652
|
2652
|
Processed
|
27/06/2023
|
|
2803837353
|
|
BHANWAR LAL SO RAMJEEVAN JAT
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
362
|
PEEPLU
|
RJ-272200412402601400/65
(कठमाना)
|
2722004000NRG24220620230102926
|
22/06/2023
|
Dhram raj
|
2722004WL005298
|
Dhram raj
|
00604
|
BARB0BRGBXX
|
2652
|
2652
|
Processed
|
27/06/2023
|
|
2803837199
|
|
DHARM SINGH GHASAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
363
|
PEEPLU
|
RJ-272200412402601400/66
(कठमाना)
|
2722004000NRG24220620230102929
|
22/06/2023
|
bhuri devi
|
2722004WL005298
|
bhuri devi
|
00604
|
BARB0BRGBXX
|
2652
|
2652
|
Processed
|
27/06/2023
|
|
2803837036
|
|
BHURI DEVI W/O SADARAM JAT
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
364
|
PEEPLU
|
RJ-272200412402601400/66
(कठमाना)
|
2722004000NRG24220620230102928
|
22/06/2023
|
sadaram
|
2722004WL005298
|
sadaram
|
00604
|
BARB0BRGBXX
|
2652
|
2652
|
Processed
|
27/06/2023
|
|
2803837406
|
|
SADDA RAM JAT SO RAMJIWAN JAT
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
365
|
PEEPLU
|
RJ-272200412402601400/67
(कठमाना)
|
2722004000NRG24220620230102931
|
22/06/2023
|
BHURI
|
2722004WL005298
|
BHURI
|
00604
|
BARB0BRGBXX
|
2210
|
2210
|
Processed
|
27/06/2023
|
|
2803837410
|
|
BHURI DEVI WO KASHI RAM
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
366
|
PEEPLU
|
RJ-272200412402601400/67
(कठमाना)
|
2722004000NRG24220620230102930
|
22/06/2023
|
SURESH
|
2722004WL005298
|
SURESH
|
00604
|
BARB0BRGBXX
|
2652
|
2652
|
Processed
|
27/06/2023
|
|
2803837291
|
|
MR SURESH GHASAL
|
STATE BANK OF INDIA(508548)
|
|
367
|
PEEPLU
|
RJ-272200412402601400/69
(कठमाना)
|
2722004000NRG24220620230102932
|
22/06/2023
|
geeta
|
2722004WL005298
|
geeta
|
00604
|
BARB0BRGBXX
|
2652
|
2652
|
Processed
|
27/06/2023
|
|
2803837423
|
|
GEETA DEVI SHARMA W/O SATTYAN
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
368
|
PEEPLU
|
RJ-272200412402601400/7
(कठमाना)
|
2722004000NRG24220620230102934
|
22/06/2023
|
radha
|
2722004WL005298
|
radha
|
00604
|
BARB0BRGBXX
|
2652
|
2652
|
Processed
|
27/06/2023
|
|
2803837416
|
|
RADHA DEVI WO SATYA NARAYAN TA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
369
|
PEEPLU
|
RJ-272200412402601400/7
(कठमाना)
|
2722004000NRG24220620230102933
|
22/06/2023
|
satanaran
|
2722004WL005298
|
satanaran
|
00604
|
BARB0BRGBXX
|
2652
|
2652
|
Processed
|
27/06/2023
|
|
2803837016
|
|
Mr. SATYANARAYAN S/O RAMESHWAR TAILOR
|
CENTRAL BANK OF INDIA(607115)
|
|
370
|
PEEPLU
|
RJ-272200412402601400/70
(कठमाना)
|
2722004000NRG24220620230102936
|
22/06/2023
|
bhanwar sharma
|
2722004WL005298
|
bhanwar sharma
|
00604
|
BARB0BRGBXX
|
2652
|
2652
|
Processed
|
27/06/2023
|
|
2803837400
|
|
BHANWAR LAL SO MOHAN LAL SHARM
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
371
|
PEEPLU
|
RJ-272200412402601400/70
(कठमाना)
|
2722004000NRG24220620230102935
|
22/06/2023
|
sarswati
|
2722004WL005298
|
sarswati
|
00604
|
BARB0BRGBXX
|
2652
|
2652
|
Processed
|
27/06/2023
|
|
2803837398
|
|
SMT. SARSVATI W/O BHANWER SHRM
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
372
|
PEEPLU
|
RJ-272200412402601400/71
(कठमाना)
|
2722004000NRG24220620230102937
|
22/06/2023
|
rasal
|
2722004WL005298
|
rasal
|
00604
|
BARB0BRGBXX
|
3060
|
3060
|
Processed
|
27/06/2023
|
|
2803837293
|
|
RASAL W/O KALU JAT
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
373
|
PEEPLU
|
RJ-272200412402601400/74
(कठमाना)
|
2722004000NRG24220620230102939
|
22/06/2023
|
Santosh devi
|
2722004WL005298
|
Santosh devi
|
00604
|
BARB0BRGBXX
|
2431
|
2431
|
Processed
|
27/06/2023
|
|
2803837405
|
|
SANTOSH DEVI WO SANKAR LAL JAT
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
374
|
PEEPLU
|
RJ-272200412402601400/74
(कठमाना)
|
2722004000NRG24220620230102938
|
22/06/2023
|
Shankar lal
|
2722004WL005298
|
Shankar lal
|
00604
|
BARB0BRGBXX
|
2431
|
2431
|
Processed
|
27/06/2023
|
|
2803837413
|
|
SANKAR LAL SO HARI KISHAN
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
375
|
PEEPLU
|
RJ-272200412402601400/75
(कठमाना)
|
2722004000NRG24220620230102940
|
22/06/2023
|
mandraj
|
2722004WL005298
|
mandraj
|
00604
|
BARB0BRGBXX
|
2652
|
2652
|
Processed
|
27/06/2023
|
|
2803837261
|
|
MANRAJ S/O SURESH JAT
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
376
|
PEEPLU
|
RJ-272200412402601400/77
(कठमाना)
|
2722004000NRG24220620230102942
|
22/06/2023
|
nani devi
|
2722004WL005298
|
nani devi
|
00604
|
BARB0BRGBXX
|
2805
|
2805
|
Processed
|
27/06/2023
|
|
2803837059
|
|
NANI URF NANDU JAT W/O RAMBHUJ
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
377
|
PEEPLU
|
RJ-272200412402601400/77
(कठमाना)
|
2722004000NRG24220620230102941
|
22/06/2023
|
rambhajan
|
2722004WL005298
|
rambhajan
|
00604
|
BARB0BRGBXX
|
2431
|
2431
|
Processed
|
27/06/2023
|
|
2803837058
|
|
RAM BHAJAN JAT S O UDDA JAT
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
378
|
PEEPLU
|
RJ-272200412402601400/78
(कठमाना)
|
2722004000NRG24220620230102944
|
22/06/2023
|
Bhuri
|
2722004WL005298
|
Bhuri
|
00604
|
BARB0BRGBXX
|
2652
|
2652
|
Processed
|
27/06/2023
|
|
2803837208
|
|
BHURI DEVI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
379
|
PEEPLU
|
RJ-272200412402601400/80
(कठमाना)
|
2722004000NRG24220620230102945
|
22/06/2023
|
ramsay
|
2722004WL005298
|
ramsay
|
00604
|
BARB0BRGBXX
|
2652
|
2652
|
Processed
|
27/06/2023
|
|
2803837025
|
|
RAMSAHAI S/O UDHA LAL JAT
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
380
|
PEEPLU
|
RJ-272200412402601400/81
(कठमाना)
|
2722004000NRG24220620230102947
|
22/06/2023
|
KOSLYA
|
2722004WL005298
|
KOSLYA
|
00604
|
BARB0BRGBXX
|
2431
|
2431
|
Processed
|
27/06/2023
|
|
2803837008
|
|
JAGDISHI DEVI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
381
|
PEEPLU
|
RJ-272200412402601400/81
(कठमाना)
|
2722004000NRG24220620230102946
|
22/06/2023
|
RAMDHAN
|
2722004WL005298
|
RAMDHAN
|
00604
|
BARB0BRGBXX
|
2431
|
2431
|
Processed
|
27/06/2023
|
|
2803837042
|
|
RAM DHAN JAT SO JAGDISH JAT
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
382
|
PEEPLU
|
RJ-272200412402601400/82
(कठमाना)
|
2722004000NRG24220620230102948
|
22/06/2023
|
KASTURI
|
2722004WL005298
|
KASTURI
|
00604
|
BARB0BRGBXX
|
2652
|
2652
|
Processed
|
27/06/2023
|
|
2803837309
|
|
KASTURI DEVI WO HARI JAT
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
383
|
PEEPLU
|
RJ-272200412402601400/82
(कठमाना)
|
2722004000NRG24220620230102949
|
22/06/2023
|
PRAHLAD JAT
|
2722004WL005298
|
PRAHLAD JAT
|
00604
|
BARB0BRGBXX
|
2652
|
2652
|
Processed
|
27/06/2023
|
|
2803837052
|
|
PRAHLAD JAT S/O HARJI URF HARI RAM
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
384
|
PEEPLU
|
RJ-272200412402601400/84
(कठमाना)
|
2722004000NRG24220620230102950
|
22/06/2023
|
gora
|
2722004WL005298
|
gora
|
00604
|
BARB0BRGBXX
|
2652
|
2652
|
Processed
|
27/06/2023
|
|
2803837409
|
|
GORA DEVI WO RANG LAL CHOUDHARY
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
385
|
PEEPLU
|
RJ-272200412402601400/86
(कठमाना)
|
2722004000NRG24220620230102952
|
22/06/2023
|
yshoda devi
|
2722004WL005298
|
yshoda devi
|
00604
|
BARB0BRGBXX
|
2652
|
2652
|
Processed
|
27/06/2023
|
|
2803837241
|
|
YASHODA DEVI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
386
|
PEEPLU
|
RJ-272200412402601400/866
(कठमाना)
|
2722004000NRG24220620230102953
|
22/06/2023
|
moshmi devi
|
2722004WL005298
|
moshmi devi
|
00604
|
BARB0BRGBXX
|
2431
|
2431
|
Processed
|
27/06/2023
|
|
2803837314
|
|
MOSAMI WO RAMJI LAL LUHAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
387
|
PEEPLU
|
RJ-272200412402601400/867
(कठमाना)
|
2722004000NRG24220620230102954
|
22/06/2023
|
gopi
|
2722004WL005298
|
gopi
|
00604
|
BARB0BRGBXX
|
2431
|
2431
|
Processed
|
27/06/2023
|
|
2803837395
|
|
GOPI LUHAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
388
|
PEEPLU
|
RJ-272200412402601400/873
(कठमाना)
|
2722004000NRG24220620230102957
|
22/06/2023
|
prem devi
|
2722004WL005298
|
prem devi
|
00604
|
BARB0BRGBXX
|
2652
|
2652
|
Processed
|
27/06/2023
|
|
2803837041
|
|
PREM DEVI W/O RAMESHWAR PRASAD CHOUDHARY
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
389
|
PEEPLU
|
RJ-272200412402601400/873
(कठमाना)
|
2722004000NRG24220620230102956
|
22/06/2023
|
rameswar jat
|
2722004WL005298
|
rameswar jat
|
00604
|
BARB0BRGBXX
|
2652
|
2652
|
Processed
|
27/06/2023
|
|
2803837401
|
|
RAMESWAR SO UNKAR CHOUDHARI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
390
|
PEEPLU
|
RJ-272200412402601400/88
(कठमाना)
|
2722004000NRG24220620230102958
|
22/06/2023
|
bhanwar
|
2722004WL005298
|
bhanwar
|
00604
|
BARB0BRGBXX
|
2652
|
2652
|
Processed
|
27/06/2023
|
|
2803837254
|
|
BHANWAR LAL NANDA JAT
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
391
|
PEEPLU
|
RJ-272200412402601400/88
(कठमाना)
|
2722004000NRG24220620230102959
|
22/06/2023
|
santara
|
2722004WL005298
|
santara
|
00604
|
BARB0BRGBXX
|
2652
|
2652
|
Processed
|
27/06/2023
|
|
2803836998
|
|
SANTARA DEVI JAT WO BHANWAR LAL JAT
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
392
|
PEEPLU
|
RJ-272200412402601400/89
(कठमाना)
|
2722004000NRG24220620230102960
|
22/06/2023
|
Balu
|
2722004WL005298
|
Balu
|
00604
|
BARB0BRGBXX
|
2652
|
2652
|
Processed
|
27/06/2023
|
|
2803837032
|
|
BALU RAM JAT SO CHANDARAM JAT
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
393
|
PEEPLU
|
RJ-272200412402601400/89
(कठमाना)
|
2722004000NRG24220620230102961
|
22/06/2023
|
Kamla
|
2722004WL005298
|
Kamla
|
00604
|
BARB0BRGBXX
|
2652
|
2652
|
Processed
|
27/06/2023
|
|
2803837209
|
|
KAMALA DEVI WO BALURAM JAT
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
394
|
PEEPLU
|
RJ-272200412402601400/90
(कठमाना)
|
2722004000NRG24220620230102962
|
22/06/2023
|
SUNITA DEVI
|
2722004WL005298
|
SUNITA DEVI
|
00604
|
BARB0BRGBXX
|
2431
|
2431
|
Processed
|
27/06/2023
|
|
2803837350
|
|
SUNITA DO RAMESHCHAND JAT
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
395
|
PEEPLU
|
RJ-272200412402601400/904
(कठमाना)
|
2722004000NRG24220620230102963
|
22/06/2023
|
kaili devi
|
2722004WL005298
|
kaili devi
|
00604
|
BARB0BRGBXX
|
2431
|
2431
|
Processed
|
27/06/2023
|
|
2803837026
|
|
SMT KELI DEVI W/O SHANKAR LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
396
|
PEEPLU
|
RJ-272200412402601400/907
(कठमाना)
|
2722004000NRG24220620230102964
|
22/06/2023
|
MUKESH
|
2722004WL005298
|
MUKESH
|
00604
|
BARB0BRGBXX
|
2652
|
2652
|
Processed
|
27/06/2023
|
|
2803837310
|
|
MR MUKESH KUMAR CHOUDHARY
|
STATE BANK OF INDIA(508548)
|
|
397
|
PEEPLU
|
RJ-272200412402601400/91
(कठमाना)
|
2722004000NRG24220620230102965
|
22/06/2023
|
laxman
|
2722004WL005298
|
laxman
|
00604
|
BARB0BRGBXX
|
2431
|
2431
|
Processed
|
27/06/2023
|
|
2803837415
|
|
LAXMAN JAT
|
HDFC BANK LTD(607152)
|
|
398
|
PEEPLU
|
RJ-272200412402601400/91
(कठमाना)
|
2722004000NRG24220620230102966
|
22/06/2023
|
neer devi
|
2722004WL005298
|
neer devi
|
00604
|
BARB0BRGBXX
|
2210
|
2210
|
Processed
|
27/06/2023
|
|
2803837414
|
|
NEER DEVI WO LAXMAN CHOUDHARY
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
399
|
PEEPLU
|
RJ-272200412402601400/916
(कठमाना)
|
2722004000NRG24220620230102968
|
22/06/2023
|
lada
|
2722004WL005298
|
lada
|
00604
|
BARB0BRGBXX
|
2431
|
2431
|
Processed
|
27/06/2023
|
|
2803837294
|
|
LADA DEVI WO BABULAL JAT
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
400
|
PEEPLU
|
RJ-272200412402601400/916
(कठमाना)
|
2722004000NRG24220620230102967
|
22/06/2023
|
SHANKAR LAL
|
2722004WL005298
|
SHANKAR LAL
|
00604
|
BARB0BRGBXX
|
2431
|
2431
|
Processed
|
27/06/2023
|
|
2803837417
|
|
SANKARLAL JAT SO LALARAM JAT
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
401
|
PEEPLU
|
RJ-272200412402601400/918
(कठमाना)
|
2722004000NRG24220620230102969
|
22/06/2023
|
Sunita
|
2722004WL005298
|
Sunita
|
00604
|
BARB0BRGBXX
|
2652
|
2652
|
Processed
|
27/06/2023
|
|
2803837315
|
|
SUNITA DEVI WO SHYOJI RAM GURJAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
402
|
PEEPLU
|
RJ-272200412402601400/931
(कठमाना)
|
2722004000NRG24220620230102971
|
22/06/2023
|
SITA DEVI
|
2722004WL005298
|
SITA DEVI
|
00604
|
BARB0BRGBXX
|
2652
|
2652
|
Processed
|
27/06/2023
|
|
2803837001
|
|
SITA DEVI JAT WO SHYOJIRAM JAT
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
403
|
PEEPLU
|
RJ-272200412402601400/931
(कठमाना)
|
2722004000NRG24220620230102970
|
22/06/2023
|
SOJI RAM
|
2722004WL005298
|
SOJI RAM
|
00604
|
BARB0BRGBXX
|
2431
|
2431
|
Processed
|
27/06/2023
|
|
2803837399
|
|
MR SHYOJIRAM JAT
|
STATE BANK OF INDIA(508548)
|
|
404
|
PEEPLU
|
RJ-272200412402601400/938
(कठमाना)
|
2722004000NRG24220620230102973
|
22/06/2023
|
sumitra devi
|
2722004WL005298
|
sumitra devi
|
00604
|
BARB0BRGBXX
|
2652
|
2652
|
Processed
|
27/06/2023
|
|
2803837000
|
|
SUMITRA DEVI WO RAMJAS JAT
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
405
|
PEEPLU
|
RJ-272200412402601400/94
(कठमाना)
|
2722004000NRG24220620230102975
|
22/06/2023
|
HEMRAJ
|
2722004WL005298
|
HEMRAJ
|
00604
|
BARB0BRGBXX
|
2189
|
2189
|
Processed
|
27/06/2023
|
|
2803837255
|
|
HEMRAJ JAT SO KISHAN LAL JAT
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
406
|
PEEPLU
|
RJ-272200412402601400/94
(कठमाना)
|
2722004000NRG24220620230102976
|
22/06/2023
|
Hetram
|
2722004WL005298
|
Hetram
|
00604
|
BARB0BRGBXX
|
1592
|
1592
|
Processed
|
27/06/2023
|
|
2803837247
|
|
HETRAM CHOUDHRY
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
407
|
PEEPLU
|
RJ-272200412402601400/94
(कठमाना)
|
2722004000NRG24220620230102974
|
22/06/2023
|
kisan
|
2722004WL005298
|
kisan
|
00604
|
BARB0BRGBXX
|
2189
|
2189
|
Processed
|
27/06/2023
|
|
2803837392
|
|
KISHAN LAL JAT SO RAM KARAN JAT
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
408
|
PEEPLU
|
RJ-272200412402601400/944
(कठमाना)
|
2722004000NRG24220620230102977
|
22/06/2023
|
CHOTI DEVI
|
2722004WL005298
|
CHOTI DEVI
|
00604
|
BARB0BRGBXX
|
2652
|
2652
|
Processed
|
27/06/2023
|
|
2803837011
|
|
CHOTI DEVI WO SHYORAJ MEENA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
409
|
PEEPLU
|
RJ-272200412402601400/950
(कठमाना)
|
2722004000NRG24220620230102978
|
22/06/2023
|
gaytri devi
|
2722004WL005298
|
gaytri devi
|
00604
|
BARB0BRGBXX
|
2652
|
2652
|
Processed
|
27/06/2023
|
|
2803837143
|
|
GAYATRI WO RADHAKISHAN JANGID
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
410
|
PEEPLU
|
RJ-272200412402601400/952
(कठमाना)
|
2722004000NRG24220620230102980
|
22/06/2023
|
Foranta
|
2722004WL005298
|
Foranta
|
00604
|
BARB0BRGBXX
|
2652
|
2652
|
Processed
|
27/06/2023
|
|
2803837188
|
|
FORANTA DEVI WO MUKESH MEENA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
411
|
PEEPLU
|
RJ-272200412402601400/952
(कठमाना)
|
2722004000NRG24220620230102979
|
22/06/2023
|
Mukesh
|
2722004WL005298
|
Mukesh
|
00604
|
BARB0BRGBXX
|
2652
|
2652
|
Processed
|
27/06/2023
|
|
2803837189
|
|
MUKESH MEENA SO GOPAL MEENA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
412
|
PEEPLU
|
RJ-272200412402601400/953
(कठमाना)
|
2722004000NRG24220620230102981
|
22/06/2023
|
neer
|
2722004WL005298
|
neer
|
00604
|
BARB0BRGBXX
|
2431
|
2431
|
Processed
|
27/06/2023
|
|
2803837351
|
|
NEER DEVI WO JAMANA LAL GURJAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
413
|
PEEPLU
|
RJ-272200412402601400/955
(कठमाना)
|
2722004000NRG24220620230102982
|
22/06/2023
|
sayar
|
2722004WL005298
|
sayar
|
00604
|
BARB0BRGBXX
|
2652
|
2652
|
Processed
|
27/06/2023
|
|
2803836999
|
|
SAYARI DEVI GURJAR WO SUKHPAL GURJAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
414
|
PEEPLU
|
RJ-272200412402601400/956
(कठमाना)
|
2722004000NRG24220620230102984
|
22/06/2023
|
prbhati
|
2722004WL005298
|
prbhati
|
00604
|
BARB0BRGBXX
|
2210
|
2210
|
Processed
|
27/06/2023
|
|
2803837204
|
|
PRABHTI DEVI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
415
|
PEEPLU
|
RJ-272200412402601400/956
(कठमाना)
|
2722004000NRG24220620230102983
|
22/06/2023
|
vishram
|
2722004WL005298
|
vishram
|
00604
|
BARB0BRGBXX
|
2210
|
2210
|
Processed
|
27/06/2023
|
|
2803837203
|
|
VISHRAM
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
416
|
PEEPLU
|
RJ-272200412402601400/957
(कठमाना)
|
2722004000NRG24220620230102985
|
22/06/2023
|
dholi devi
|
2722004WL005298
|
dholi devi
|
00604
|
BARB0BRGBXX
|
2431
|
2431
|
Processed
|
27/06/2023
|
|
2803837062
|
|
MISS DHOLI GURJAR
|
STATE BANK OF INDIA(508548)
|
|
417
|
PEEPLU
|
RJ-272200412402601400/966
(कठमाना)
|
2722004000NRG24220620230102987
|
22/06/2023
|
urmila
|
2722004WL005298
|
urmila
|
00604
|
BARB0BRGBXX
|
2652
|
2652
|
Processed
|
27/06/2023
|
|
2803837368
|
|
URMILA DEVI JAT
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
418
|
PEEPLU
|
RJ-272200412402601400/967
(कठमाना)
|
2722004000NRG24220620230102988
|
22/06/2023
|
laxman
|
2722004WL005298
|
laxman
|
00604
|
BARB0BRGBXX
|
2652
|
2652
|
Processed
|
27/06/2023
|
|
2803837066
|
|
LAXMAN SO BHAGIRATH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
419
|
PEEPLU
|
RJ-272200412402601400/97
(कठमाना)
|
2722004000NRG24220620230102990
|
22/06/2023
|
jagdish
|
2722004WL005298
|
jagdish
|
00604
|
BARB0BRGBXX
|
2652
|
2652
|
Processed
|
27/06/2023
|
|
2803837394
|
|
JAGDISH PRASAD SO RAM LAL JAT
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
420
|
PEEPLU
|
RJ-272200412402601400/97
(कठमाना)
|
2722004000NRG24220620230102989
|
22/06/2023
|
sayar
|
2722004WL005298
|
sayar
|
00604
|
BARB0BRGBXX
|
2388
|
2388
|
Processed
|
27/06/2023
|
|
2803837038
|
|
SAYAR DEVI WO JAGDISH PRASAD JAT
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
421
|
PEEPLU
|
RJ-272200412402601400/98
(कठमाना)
|
2722004000NRG24220620230102991
|
22/06/2023
|
Badri
|
2722004WL005298
|
Badri
|
00604
|
BARB0BRGBXX
|
2431
|
2431
|
Processed
|
27/06/2023
|
|
2803837040
|
|
BADRI LAL CHOUDHARY SO RAM LAL CHOUDHARY
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
422
|
PEEPLU
|
RJ-272200412402601400/99
(कठमाना)
|
2722004000NRG24220620230102993
|
22/06/2023
|
RAJARAM
|
2722004WL005298
|
RAJARAM
|
00604
|
BARB0BRGBXX
|
2388
|
2388
|
Processed
|
27/06/2023
|
|
2803837258
|
|
RAJA RAM SO BANNA
|
BANK OF BARODA(606985)
|
|
423
|
PEEPLU
|
RJ-272200412402601400/99
(कठमाना)
|
2722004000NRG24220620230102994
|
22/06/2023
|
roshan
|
2722004WL005298
|
roshan
|
00604
|
BARB0BRGBXX
|
2388
|
2388
|
Processed
|
27/06/2023
|
|
2803837292
|
|
ROSHAN W/O RAJA RAM JAT
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
424
|
PEEPLU
|
RJ-272200412402601400/991
(कठमाना)
|
2722004000NRG24220620230102995
|
22/06/2023
|
Ghasi ram jat
|
2722004WL005298
|
Ghasi ram jat
|
00604
|
BARB0BRGBXX
|
2652
|
2652
|
Processed
|
27/06/2023
|
|
2803837065
|
|
GHASI RAM JAT SO KASI RAM JAT
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
425
|
PEEPLU
|
RJ-272200412402601400/991
(कठमाना)
|
2722004000NRG24220620230102996
|
22/06/2023
|
raja devi
|
2722004WL005298
|
raja devi
|
00604
|
BARB0BRGBXX
|
2652
|
2652
|
Processed
|
27/06/2023
|
|
2803837037
|
|
RAJA DEVI JAT W/O GHASI RAM JA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
426
|
PEEPLU
|
RJ-272200412402601400/994
(कठमाना)
|
2722004000NRG24220620230102997
|
22/06/2023
|
bajrang lal
|
2722004WL005298
|
bajrang lal
|
00604
|
BARB0BRGBXX
|
2431
|
2431
|
Processed
|
27/06/2023
|
|
2803837412
|
|
BAJRANG LAL JAT SO LADU RAM JAT
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
427
|
PEEPLU
|
RJ-272200412402601400/994
(कठमाना)
|
2722004000NRG24220620230102998
|
22/06/2023
|
sita devi
|
2722004WL005298
|
sita devi
|
00604
|
BARB0BRGBXX
|
2431
|
2431
|
Processed
|
27/06/2023
|
|
2803837240
|
|
SITA DEVI WO BAJARANG JAT
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
428
|
PEEPLU
|
RJ-272200412402601400/997
(कठमाना)
|
2722004000NRG24220620230103000
|
22/06/2023
|
FORANTA
|
2722004WL005298
|
FORANTA
|
00604
|
BARB0BRGBXX
|
2652
|
2652
|
Processed
|
27/06/2023
|
|
2803837302
|
|
FORANTA WO KAJOD JAT
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
564256
|
564256
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
832078
|
832078
|
|
|
|
|
|
|
|