|
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-272200411102605000/97
(बनवाडा)
|
2722004000NRG24170720230186533
|
17/07/2023
|
Shankr
|
2722004WL008848
|
Shankr
|
00036
|
BARB0BRGBXX
|
3003
|
3003
|
Processed
|
24/08/2023
|
|
4799866102
|
|
Shankar
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3003
|
3003
|
|
|
|
|
|
|
|
|
2
|
PEEPLU
|
RJ-272200411102604200/298
(बनवाडा)
|
2722004000NRG24170720230186498
|
17/07/2023
|
Phoranti Devi
|
2722004WL008848
|
Phoranti Devi
|
00045
|
BARB0BAGJAI
|
2925
|
2925
|
Processed
|
24/08/2023
|
|
4799866342
|
|
Phoranti Devi
|
BANK OF BARODA(606985)
|
|
3
|
PEEPLU
|
RJ-272200411102604200/298
(बनवाडा)
|
2722004000NRG24170720230186499
|
17/07/2023
|
Rodu
|
2722004WL008848
|
Rodu
|
00045
|
BARB0BAGJAI
|
2925
|
2925
|
Processed
|
24/08/2023
|
|
4799866343
|
|
Rodu
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5850
|
5850
|
|
|
|
|
|
|
|
|
4
|
PEEPLU
|
RJ-272200411102605000/158
(बनवाडा)
|
2722004000NRG24170720230185390
|
17/07/2023
|
SARUGKARAN
|
2722004WL008798
|
SARUGKARAN
|
00045
|
BARB0BAGRIX
|
2990
|
2990
|
Processed
|
24/08/2023
|
|
4799866271
|
|
SURAJ KARAN GURJAR
|
BANK OF BARODA(606985)
|
|
5
|
PEEPLU
|
RJ-272200411102605000/171
(बनवाडा)
|
2722004000NRG24170720230186590
|
17/07/2023
|
Radhakishan
|
2722004WL008850
|
Radhakishan
|
00045
|
BARB0BAGRIX
|
2951
|
2951
|
Processed
|
24/08/2023
|
|
4799866328
|
|
RADHA KISHAN BAIRWA
|
BANK OF BARODA(606985)
|
|
6
|
PEEPLU
|
RJ-272200411102605000/246
(बनवाडा)
|
2722004000NRG24170720230185503
|
17/07/2023
|
giraj
|
2722004WL008801
|
giraj
|
00045
|
BARB0BAGRIX
|
2964
|
2964
|
Processed
|
24/08/2023
|
|
4799866255
|
|
GIRRAJ GURJAR SO UDDA LAL GURJAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
7
|
PEEPLU
|
RJ-272200411102605000/281
(बनवाडा)
|
2722004000NRG24170720230185405
|
17/07/2023
|
Anita
|
2722004WL008798
|
Anita
|
00045
|
BARB0BAGRIX
|
2990
|
2990
|
Processed
|
24/08/2023
|
|
4799866289
|
|
ANITA BAIRWA W/O KAJOD MAL BAI
|
BANK OF BARODA(606985)
|
|
8
|
PEEPLU
|
RJ-272200411102605000/281
(बनवाडा)
|
2722004000NRG24170720230185404
|
17/07/2023
|
Ramkuwar
|
2722004WL008798
|
Ramkuwar
|
00045
|
BARB0BAGRIX
|
2990
|
2990
|
Processed
|
24/08/2023
|
|
4799866341
|
|
RAM KUWAR BAIRWA SO DHANNA LAL BAIRWA
|
PUNJAB NATIONAL BANK(508568)
|
|
9
|
PEEPLU
|
RJ-272200411202605900/158
(बगडी)
|
2722004000NRG24170720230186238
|
17/07/2023
|
Ramprsas
|
2722004WL008842
|
Ramprsas
|
00045
|
BARB0BAGRIX
|
1080
|
1080
|
Processed
|
24/08/2023
|
|
4799866264
|
|
RAM PRASAD SO DH ULYA JAT
|
BANK OF BARODA(606985)
|
|
10
|
PEEPLU
|
RJ-272200411202606900/1004
(बगडी)
|
2722004000NRG24170720230186243
|
17/07/2023
|
Gansesh sain
|
2722004WL008842
|
Gansesh sain
|
00045
|
BARB0BAGRIX
|
1068
|
1068
|
Processed
|
24/08/2023
|
|
4799866303
|
|
GANESH LAL SAIN
|
BANK OF BARODA(606985)
|
|
11
|
PEEPLU
|
RJ-272200411202606900/1004
(बगडी)
|
2722004000NRG24170720230186242
|
17/07/2023
|
Madhu Devi
|
2722004WL008842
|
Madhu Devi
|
00045
|
BARB0BAGRIX
|
1068
|
1068
|
Processed
|
24/08/2023
|
|
4799866317
|
|
Madhu Devi
|
BANK OF BARODA(606985)
|
|
12
|
PEEPLU
|
RJ-272200411202606900/1008
(बगडी)
|
2722004000NRG24170720230186244
|
17/07/2023
|
Hansa Devi
|
2722004WL008842
|
Hansa Devi
|
00045
|
BARB0BAGRIX
|
1068
|
1068
|
Processed
|
24/08/2023
|
|
4799866304
|
|
HANSA DEVI W/O BHANWAR LAL BAIRWA
|
BANK OF BARODA(606985)
|
|
13
|
PEEPLU
|
RJ-272200411202606900/1018
(बगडी)
|
2722004000NRG24170720230186245
|
17/07/2023
|
Ramwatar
|
2722004WL008842
|
Ramwatar
|
00045
|
BARB0BAGRIX
|
1068
|
1068
|
Processed
|
24/08/2023
|
|
4799866316
|
|
RAMAVTAR BAIRWA S O NANDA RAM BAIRWA
|
BANK OF BARODA(606985)
|
|
14
|
PEEPLU
|
RJ-272200411202606900/1041
(बगडी)
|
2722004000NRG24170720230186246
|
17/07/2023
|
Shimla
|
2722004WL008842
|
Shimla
|
00045
|
BARB0BAGRIX
|
1080
|
1080
|
Processed
|
24/08/2023
|
|
4799866275
|
|
SHIMLA DEVI WO RAMJAS JAT
|
BANK OF BARODA(606985)
|
|
15
|
PEEPLU
|
RJ-272200411202606900/1042
(बगडी)
|
2722004000NRG24170720230186247
|
17/07/2023
|
Hanshraj
|
2722004WL008842
|
Hanshraj
|
00045
|
BARB0BAGRIX
|
1068
|
1068
|
Processed
|
24/08/2023
|
|
4799866274
|
|
HANSRAJ DHAKAR
|
ICICI BANK LTD(508534)
|
|
16
|
PEEPLU
|
RJ-272200411202606900/1140
(बगडी)
|
2722004000NRG24170720230186248
|
17/07/2023
|
Sushila devi
|
2722004WL008842
|
Sushila devi
|
00045
|
BARB0BAGRIX
|
1068
|
1068
|
Processed
|
24/08/2023
|
|
4799866305
|
|
SUSHILA DEVI
|
BANK OF BARODA(606985)
|
|
17
|
PEEPLU
|
RJ-272200411202606900/461
(बगडी)
|
2722004000NRG24170720230186257
|
17/07/2023
|
Hariram
|
2722004WL008842
|
Hariram
|
00045
|
BARB0BAGRIX
|
1080
|
1080
|
Processed
|
24/08/2023
|
|
4799866310
|
|
HARIRAM MEHRA
|
BANK OF BARODA(606985)
|
|
18
|
PEEPLU
|
RJ-272200411202606900/461
(बगडी)
|
2722004000NRG24170720230186256
|
17/07/2023
|
surjan
|
2722004WL008842
|
surjan
|
00045
|
BARB0BAGRIX
|
1080
|
1080
|
Processed
|
24/08/2023
|
|
4799866313
|
|
SURJAN MAL KEER SO HARLA
|
BANK OF BARODA(606985)
|
|
19
|
PEEPLU
|
RJ-272200411202606900/465
(बगडी)
|
2722004000NRG24170720230186258
|
17/07/2023
|
KALU RAM
|
2722004WL008842
|
KALU RAM
|
00045
|
BARB0BAGRIX
|
1080
|
1080
|
Processed
|
24/08/2023
|
|
4799866312
|
|
KALU RAM SO BANSHI LAL SHARMA
|
BANK OF BARODA(606985)
|
|
20
|
PEEPLU
|
RJ-272200411202606900/541
(बगडी)
|
2722004000NRG24170720230186259
|
17/07/2023
|
Gopal
|
2722004WL008842
|
Gopal
|
00045
|
BARB0BAGRIX
|
1068
|
1068
|
Processed
|
24/08/2023
|
|
4799866306
|
|
GOPAL BAIRWA SO NAND RAM BAIRWA
|
BANK OF BARODA(606985)
|
|
21
|
PEEPLU
|
RJ-272200411202606900/545
(बगडी)
|
2722004000NRG24170720230186261
|
17/07/2023
|
Badam
|
2722004WL008842
|
Badam
|
00045
|
BARB0BAGRIX
|
1080
|
1080
|
Processed
|
24/08/2023
|
|
4799866241
|
|
BADAM DEVI BAIRWA W O MADAN LAL BAIRWA
|
BANK OF BARODA(606985)
|
|
22
|
PEEPLU
|
RJ-272200411202606900/545
(बगडी)
|
2722004000NRG24170720230186260
|
17/07/2023
|
madan
|
2722004WL008842
|
madan
|
00045
|
BARB0BAGRIX
|
1080
|
1080
|
Processed
|
24/08/2023
|
|
4799866311
|
|
MADAN LAL BAIRWA S/O CHETAR MA
|
BANK OF BARODA(606985)
|
|
23
|
PEEPLU
|
RJ-272200411202606900/569
(बगडी)
|
2722004000NRG24170720230186262
|
17/07/2023
|
kali
|
2722004WL008842
|
kali
|
00045
|
BARB0BAGRIX
|
1068
|
1068
|
Processed
|
24/08/2023
|
|
4799866244
|
|
KELI DEVI BAIRWA
|
BANK OF BARODA(606985)
|
|
24
|
PEEPLU
|
RJ-272200411202606900/670
(बगडी)
|
2722004000NRG24170720230186263
|
17/07/2023
|
Bhanwar lal
|
2722004WL008842
|
Bhanwar lal
|
00045
|
BARB0BAGRIX
|
1080
|
1080
|
Processed
|
24/08/2023
|
|
4799866256
|
|
BHANWAR LAL S/O NARAYAN JAT
|
BANK OF BARODA(606985)
|
|
25
|
PEEPLU
|
RJ-272200411202606900/670
(बगडी)
|
2722004000NRG24170720230186264
|
17/07/2023
|
Dayaram
|
2722004WL008842
|
Dayaram
|
00045
|
BARB0BAGRIX
|
1080
|
1080
|
Processed
|
24/08/2023
|
|
4799866276
|
|
DAYARAM JAT
|
BANK OF BARODA(606985)
|
|
26
|
PEEPLU
|
RJ-272200411202606900/671
(बगडी)
|
2722004000NRG24170720230186265
|
17/07/2023
|
Galil
|
2722004WL008842
|
Galil
|
00045
|
BARB0BAGRIX
|
1080
|
1080
|
Processed
|
24/08/2023
|
|
4799866261
|
|
GALOL DEVI WO SURAJMAL JAT
|
BANK OF BARODA(606985)
|
|
27
|
PEEPLU
|
RJ-272200411202606900/671
(बगडी)
|
2722004000NRG24170720230186266
|
17/07/2023
|
Surajmal
|
2722004WL008842
|
Surajmal
|
00045
|
BARB0BAGRIX
|
1080
|
1080
|
Processed
|
24/08/2023
|
|
4799865957
|
|
SURAJ MAL JAT SO BAIJNATH JAT
|
BANK OF BARODA(606985)
|
|
28
|
PEEPLU
|
RJ-272200411202606900/760
(बगडी)
|
2722004000NRG24170720230186267
|
17/07/2023
|
phalad
|
2722004WL008842
|
phalad
|
00045
|
BARB0BAGRIX
|
1080
|
1080
|
Processed
|
24/08/2023
|
|
4799866245
|
|
PRAHLAD JAT
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
36389
|
36389
|
|
|
|
|
|
|
|
|
29
|
PEEPLU
|
RJ-272200411102604100/119
(बनवाडा)
|
2722004000NRG24170720230185531
|
17/07/2023
|
Rajesh
|
2722004WL008806
|
Rajesh
|
00045
|
BARB0PIPLOO
|
2977
|
2977
|
Processed
|
24/08/2023
|
|
4799866154
|
|
Rajesh Kumar Jat
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
30
|
PEEPLU
|
RJ-272200411102604100/18
(बनवाडा)
|
2722004000NRG24170720230185457
|
17/07/2023
|
manraj
|
2722004WL008800
|
manraj
|
00045
|
BARB0PIPLOO
|
1165
|
1165
|
Processed
|
24/08/2023
|
|
4799866182
|
|
MANRAJ WO RAMKISAN JAT
|
BANK OF BARODA(606985)
|
|
31
|
PEEPLU
|
RJ-272200411102604100/18
(बनवाडा)
|
2722004000NRG24170720230185456
|
17/07/2023
|
ramkishan
|
2722004WL008800
|
ramkishan
|
00045
|
BARB0PIPLOO
|
3029
|
3029
|
Processed
|
24/08/2023
|
|
4799866213
|
|
RAM KISHAN JAT
|
BANK OF BARODA(606985)
|
|
32
|
PEEPLU
|
RJ-272200411102604100/34
(बनवाडा)
|
2722004000NRG24170720230185533
|
17/07/2023
|
harinaryan
|
2722004WL008806
|
harinaryan
|
00045
|
BARB0PIPLOO
|
2977
|
2977
|
Processed
|
24/08/2023
|
|
4799866263
|
|
HARINARAYAN JAT SO SUJARAM JAT
|
BANK OF BARODA(606985)
|
|
33
|
PEEPLU
|
RJ-272200411102604100/35
(बनवाडा)
|
2722004000NRG24170720230186539
|
17/07/2023
|
Bardi
|
2722004WL008849
|
Bardi
|
00045
|
BARB0PIPLOO
|
642
|
642
|
Processed
|
24/08/2023
|
|
4799866224
|
|
BARADI DEVI JAT WO BAJRANG LAL
|
BANK OF BARODA(606985)
|
|
34
|
PEEPLU
|
RJ-272200411102604100/39
(बनवाडा)
|
2722004000NRG24170720230185535
|
17/07/2023
|
Barji
|
2722004WL008806
|
Barji
|
00045
|
BARB0PIPLOO
|
2977
|
2977
|
Processed
|
24/08/2023
|
|
4799866236
|
|
BRAJI DEVI
|
BANK OF BARODA(606985)
|
|
35
|
PEEPLU
|
RJ-272200411102604100/39
(बनवाडा)
|
2722004000NRG24170720230185534
|
17/07/2023
|
Shukdev
|
2722004WL008806
|
Shukdev
|
00045
|
BARB0PIPLOO
|
2977
|
2977
|
Processed
|
24/08/2023
|
|
4799866153
|
|
SUKHDEV SO RAMKARAN JAT
|
BANK OF BARODA(606985)
|
|
36
|
PEEPLU
|
RJ-272200411102604100/44
(बनवाडा)
|
2722004000NRG24170720230185536
|
17/07/2023
|
Asharam
|
2722004WL008806
|
Asharam
|
00045
|
BARB0PIPLOO
|
2977
|
2977
|
Processed
|
24/08/2023
|
|
4799866238
|
|
Mr. ASHARAM JAT
|
CENTRAL BANK OF INDIA(607115)
|
|
37
|
PEEPLU
|
RJ-272200411102604100/75
(बनवाडा)
|
2722004000NRG24170720230185369
|
17/07/2023
|
Banshi
|
2722004WL008798
|
Banshi
|
00045
|
BARB0PIPLOO
|
2977
|
2977
|
Processed
|
24/08/2023
|
|
4799866151
|
|
BANSHI JAT S/O CHATURBHUJ
|
BANK OF BARODA(606985)
|
|
38
|
PEEPLU
|
RJ-272200411102604100/96
(बनवाडा)
|
2722004000NRG24170720230185538
|
17/07/2023
|
kelash
|
2722004WL008806
|
kelash
|
00045
|
BARB0PIPLOO
|
2977
|
2977
|
Processed
|
24/08/2023
|
|
4799866344
|
|
KAILASH JAT
|
BANK OF BARODA(606985)
|
|
39
|
PEEPLU
|
RJ-272200411102604100/96
(बनवाडा)
|
2722004000NRG24170720230185539
|
17/07/2023
|
REKHA
|
2722004WL008806
|
REKHA
|
00045
|
BARB0PIPLOO
|
2977
|
2977
|
Processed
|
24/08/2023
|
|
4799866330
|
|
REKHA DEVIWO KAILASH
|
BANK OF BARODA(606985)
|
|
40
|
PEEPLU
|
RJ-272200411102604200/11
(बनवाडा)
|
2722004000NRG24170720230185458
|
17/07/2023
|
Sadha lal
|
2722004WL008800
|
Sadha lal
|
00045
|
BARB0PIPLOO
|
1155
|
1155
|
Processed
|
24/08/2023
|
|
4799866180
|
|
SADDA LAL BAIRWA SO MOHAN LAL
|
BANK OF BARODA(606985)
|
|
41
|
PEEPLU
|
RJ-272200411102604200/142
(बनवाडा)
|
2722004000NRG24170720230185412
|
17/07/2023
|
Vimla Devi
|
2722004WL008799
|
Vimla Devi
|
00045
|
BARB0PIPLOO
|
3029
|
3029
|
Processed
|
24/08/2023
|
|
4799866175
|
|
Vimla Devi
|
BANK OF BARODA(606985)
|
|
42
|
PEEPLU
|
RJ-272200411102604200/144
(बनवाडा)
|
2722004000NRG24170720230185414
|
17/07/2023
|
mamta
|
2722004WL008799
|
mamta
|
00045
|
BARB0PIPLOO
|
2990
|
2990
|
Processed
|
24/08/2023
|
|
4799866290
|
|
MAMTA WO VINOD
|
BANK OF BARODA(606985)
|
|
43
|
PEEPLU
|
RJ-272200411102604200/144
(बनवाडा)
|
2722004000NRG24170720230185413
|
17/07/2023
|
Vinod kumar
|
2722004WL008799
|
Vinod kumar
|
00045
|
BARB0PIPLOO
|
2990
|
2990
|
Processed
|
24/08/2023
|
|
4799866251
|
|
VINOD BAIRWA SO LADU LAL BAIRWA
|
BANK OF BARODA(606985)
|
|
44
|
PEEPLU
|
RJ-272200411102604200/145
(बनवाडा)
|
2722004000NRG24170720230185415
|
17/07/2023
|
Girraj Khitik
|
2722004WL008799
|
Girraj Khitik
|
00045
|
BARB0PIPLOO
|
3029
|
3029
|
Processed
|
24/08/2023
|
|
4799866226
|
|
GIRRAJ KHATEEK SO SUWA LAL KAHTEEK
|
BANK OF BARODA(606985)
|
|
45
|
PEEPLU
|
RJ-272200411102604200/151
(बनवाडा)
|
2722004000NRG24170720230185038
|
17/07/2023
|
Teeja
|
2722004WL008797
|
Teeja
|
00045
|
BARB0PIPLOO
|
2180
|
2180
|
Processed
|
24/08/2023
|
|
4799865951
|
|
TIJA DEVI WO NANAGRAM NAYAK
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
46
|
PEEPLU
|
RJ-272200411102604200/154
(बनवाडा)
|
2722004000NRG24170720230185044
|
17/07/2023
|
ramdevi
|
2722004WL008797
|
ramdevi
|
00045
|
BARB0PIPLOO
|
2398
|
2398
|
Processed
|
24/08/2023
|
|
4799866249
|
|
Ram Devi
|
BANK OF BARODA(606985)
|
|
47
|
PEEPLU
|
RJ-272200411102604200/160
(बनवाडा)
|
2722004000NRG24170720230185047
|
17/07/2023
|
Saroj
|
2722004WL008797
|
Saroj
|
00045
|
BARB0PIPLOO
|
3060
|
3060
|
Processed
|
24/08/2023
|
|
4799866239
|
|
SAROJ KANWAR
|
BANK OF BARODA(606985)
|
|
48
|
PEEPLU
|
RJ-272200411102604200/163
(बनवाडा)
|
2722004000NRG24170720230186567
|
17/07/2023
|
Madhu
|
2722004WL008850
|
Madhu
|
00045
|
BARB0PIPLOO
|
2106
|
2106
|
Processed
|
24/08/2023
|
|
4799866335
|
|
Madhu
|
BANK OF BARODA(606985)
|
|
49
|
PEEPLU
|
RJ-272200411102604200/185
(बनवाडा)
|
2722004000NRG24170720230185050
|
17/07/2023
|
Sugna
|
2722004WL008797
|
Sugna
|
00045
|
BARB0PIPLOO
|
2398
|
2398
|
Processed
|
24/08/2023
|
|
4799866282
|
|
Sugna
|
BANK OF BARODA(606985)
|
|
50
|
PEEPLU
|
RJ-272200411102604200/186
(बनवाडा)
|
2722004000NRG24170720230185053
|
17/07/2023
|
Nirma
|
2722004WL008797
|
Nirma
|
00045
|
BARB0PIPLOO
|
2180
|
2180
|
Processed
|
24/08/2023
|
|
4799866288
|
|
Nirama Nayak
|
BANK OF BARODA(606985)
|
|
51
|
PEEPLU
|
RJ-272200411102604200/205
(बनवाडा)
|
2722004000NRG24170720230185057
|
17/07/2023
|
USHA
|
2722004WL008797
|
USHA
|
00045
|
BARB0PIPLOO
|
2180
|
2180
|
Processed
|
24/08/2023
|
|
4799866195
|
|
USHA DEVI NAYAK
|
BANK OF BARODA(606985)
|
|
52
|
PEEPLU
|
RJ-272200411102604200/22
(बनवाडा)
|
2722004000NRG24170720230185463
|
17/07/2023
|
Radeshayam
|
2722004WL008800
|
Radeshayam
|
00045
|
BARB0PIPLOO
|
3003
|
3003
|
Processed
|
24/08/2023
|
|
4799866227
|
|
RADHESHYAM BAIRWA
|
BANK OF BARODA(606985)
|
|
53
|
PEEPLU
|
RJ-272200411102604200/22
(बनवाडा)
|
2722004000NRG24170720230185464
|
17/07/2023
|
sita devi
|
2722004WL008800
|
sita devi
|
00045
|
BARB0PIPLOO
|
3003
|
3003
|
Processed
|
24/08/2023
|
|
4799866230
|
|
SITA DEVI BAIRWA WO RADHESHYAM BAIRWA
|
BANK OF BARODA(606985)
|
|
54
|
PEEPLU
|
RJ-272200411102604200/237
(बनवाडा)
|
2722004000NRG24170720230185060
|
17/07/2023
|
Kelash
|
2722004WL008797
|
Kelash
|
00045
|
BARB0PIPLOO
|
1526
|
1526
|
Processed
|
24/08/2023
|
|
4799866218
|
|
KAILASH SHARMA
|
BANK OF BARODA(606985)
|
|
55
|
PEEPLU
|
RJ-272200411102604200/24
(बनवाडा)
|
2722004000NRG24170720230185466
|
17/07/2023
|
mira
|
2722004WL008800
|
mira
|
00045
|
BARB0PIPLOO
|
1145
|
1145
|
Processed
|
24/08/2023
|
|
4799866231
|
|
MEERA DEVI WO SUKHLAL BAIRWA
|
BANK OF BARODA(606985)
|
|
56
|
PEEPLU
|
RJ-272200411102604200/244
(बनवाडा)
|
2722004000NRG24170720230185062
|
17/07/2023
|
sushila
|
2722004WL008797
|
sushila
|
00045
|
BARB0PIPLOO
|
1962
|
1962
|
Processed
|
24/08/2023
|
|
4799866233
|
|
SUSHILA KUMAWAT
|
BANK OF BARODA(606985)
|
|
57
|
PEEPLU
|
RJ-272200411102604200/246
(बनवाडा)
|
2722004000NRG24170720230186496
|
17/07/2023
|
Denesh
|
2722004WL008848
|
Denesh
|
00045
|
BARB0PIPLOO
|
3029
|
3029
|
Processed
|
24/08/2023
|
|
4799866166
|
|
DINESH SAIN S/O HANUMAN SAIN
|
BANK OF BARODA(606985)
|
|
58
|
PEEPLU
|
RJ-272200411102604200/246
(बनवाडा)
|
2722004000NRG24170720230186495
|
17/07/2023
|
hanuman
|
2722004WL008848
|
hanuman
|
00045
|
BARB0PIPLOO
|
3029
|
3029
|
Processed
|
24/08/2023
|
|
4799866145
|
|
HANUMAN PRASAD SAINSO JAGDISH PARSAD SEN
|
BANK OF BARODA(606985)
|
|
59
|
PEEPLU
|
RJ-272200411102604200/246
(बनवाडा)
|
2722004000NRG24170720230186497
|
17/07/2023
|
Pardip
|
2722004WL008848
|
Pardip
|
00045
|
BARB0PIPLOO
|
3029
|
3029
|
Processed
|
24/08/2023
|
|
4799866181
|
|
PRADEEP PRADEEP SAIN SO HANUMAN
|
BANK OF BARODA(606985)
|
|
60
|
PEEPLU
|
RJ-272200411102604200/250
(बनवाडा)
|
2722004000NRG24170720230185066
|
17/07/2023
|
Indraj
|
2722004WL008797
|
Indraj
|
00045
|
BARB0PIPLOO
|
218
|
218
|
Processed
|
24/08/2023
|
|
4799866284
|
|
INDRAJ KUMAWAT
|
CANARA BANK(508532)
|
|
61
|
PEEPLU
|
RJ-272200411102604200/251
(बनवाडा)
|
2722004000NRG24170720230185067
|
17/07/2023
|
Surgani
|
2722004WL008797
|
Surgani
|
00045
|
BARB0PIPLOO
|
2616
|
2616
|
Processed
|
24/08/2023
|
|
4799866265
|
|
Sugyan
|
BANK OF BARODA(606985)
|
|
62
|
PEEPLU
|
RJ-272200411102604200/258
(बनवाडा)
|
2722004000NRG24170720230185467
|
17/07/2023
|
Anita
|
2722004WL008800
|
Anita
|
00045
|
BARB0PIPLOO
|
3029
|
3029
|
Processed
|
24/08/2023
|
|
4799866259
|
|
Anita Bairwa
|
BANK OF BARODA(606985)
|
|
63
|
PEEPLU
|
RJ-272200411102604200/278
(बनवाडा)
|
2722004000NRG24170720230185077
|
17/07/2023
|
Kedari
|
2722004WL008797
|
Kedari
|
00045
|
BARB0PIPLOO
|
1090
|
1090
|
Processed
|
24/08/2023
|
|
4799865954
|
|
Kedari
|
BANK OF BARODA(606985)
|
|
64
|
PEEPLU
|
RJ-272200411102604200/292
(बनवाडा)
|
2722004000NRG24170720230185468
|
17/07/2023
|
jagdish shing
|
2722004WL008800
|
jagdish shing
|
00045
|
BARB0PIPLOO
|
1165
|
1165
|
Processed
|
24/08/2023
|
|
4799866270
|
|
Jagadish Singh
|
BANK OF BARODA(606985)
|
|
65
|
PEEPLU
|
RJ-272200411102604200/335
(बनवाडा)
|
2722004000NRG24170720230186503
|
17/07/2023
|
Budhiprakash
|
2722004WL008848
|
Budhiprakash
|
00045
|
BARB0PIPLOO
|
3029
|
3029
|
Processed
|
24/08/2023
|
|
4799866329
|
|
BUDDI PRAKASH SHARMA SO RAMLAL SHARMA
|
BANK OF BARODA(606985)
|
|
66
|
PEEPLU
|
RJ-272200411102604200/335
(बनवाडा)
|
2722004000NRG24170720230186501
|
17/07/2023
|
sharwani
|
2722004WL008848
|
sharwani
|
00045
|
BARB0PIPLOO
|
3029
|
3029
|
Processed
|
24/08/2023
|
|
4799866177
|
|
SHRAWANI DEVI WO RAM LAL SHARAMA
|
BANK OF BARODA(606985)
|
|
67
|
PEEPLU
|
RJ-272200411102604200/342
(बनवाडा)
|
2722004000NRG24170720230185470
|
17/07/2023
|
Ramvatar
|
2722004WL008800
|
Ramvatar
|
00045
|
BARB0PIPLOO
|
3029
|
3029
|
Processed
|
24/08/2023
|
|
4799866257
|
|
Ramavtar Swami
|
BANK OF BARODA(606985)
|
|
68
|
PEEPLU
|
RJ-272200411102604200/343
(बनवाडा)
|
2722004000NRG24170720230185472
|
17/07/2023
|
Kamla
|
2722004WL008800
|
Kamla
|
00045
|
BARB0PIPLOO
|
1165
|
1165
|
Processed
|
24/08/2023
|
|
4799866228
|
|
KAMLA DAVI SWAMI
|
BANK OF BARODA(606985)
|
|
69
|
PEEPLU
|
RJ-272200411102604200/344
(बनवाडा)
|
2722004000NRG24170720230185417
|
17/07/2023
|
Barajmohan
|
2722004WL008799
|
Barajmohan
|
00045
|
BARB0PIPLOO
|
2990
|
2990
|
Processed
|
24/08/2023
|
|
4799866155
|
|
BIRAJ MOHAN S/O SURAJ KARAN JANGIR
|
BANK OF BARODA(606985)
|
|
70
|
PEEPLU
|
RJ-272200411102604200/355
(बनवाडा)
|
2722004000NRG24170720230186569
|
17/07/2023
|
Ganesh nayak
|
2722004WL008850
|
Ganesh nayak
|
00045
|
BARB0PIPLOO
|
2951
|
2951
|
Processed
|
24/08/2023
|
|
4799866174
|
|
GANESH NAYAK SO NANADRAM NAYAK
|
BANK OF BARODA(606985)
|
|
71
|
PEEPLU
|
RJ-272200411102604200/358
(बनवाडा)
|
2722004000NRG24170720230186570
|
17/07/2023
|
vinod
|
2722004WL008850
|
vinod
|
00045
|
BARB0PIPLOO
|
2951
|
2951
|
Processed
|
24/08/2023
|
|
4799866144
|
|
VINOD KUMAR NAIK SO SITA RAM NAI
|
BANK OF BARODA(606985)
|
|
72
|
PEEPLU
|
RJ-272200411102604200/360
(बनवाडा)
|
2722004000NRG24170720230186571
|
17/07/2023
|
sita
|
2722004WL008850
|
sita
|
00045
|
BARB0PIPLOO
|
920
|
920
|
Processed
|
24/08/2023
|
|
4799866188
|
|
SITA DEVI
|
BANK OF BARODA(606985)
|
|
73
|
PEEPLU
|
RJ-272200411102604200/378
(बनवाडा)
|
2722004000NRG24170720230186573
|
17/07/2023
|
SANJYA
|
2722004WL008850
|
SANJYA
|
00045
|
BARB0PIPLOO
|
3042
|
3042
|
Processed
|
24/08/2023
|
|
4799866159
|
|
SANJYA DEVI WO JHAPAR LAL KHATIK
|
BANK OF BARODA(606985)
|
|
74
|
PEEPLU
|
RJ-272200411102604200/378
(बनवाडा)
|
2722004000NRG24170720230186572
|
17/07/2023
|
sayar
|
2722004WL008850
|
sayar
|
00045
|
BARB0PIPLOO
|
3042
|
3042
|
Processed
|
24/08/2023
|
|
4799866156
|
|
SAYAR LAL SO GOPI
|
BANK OF BARODA(606985)
|
|
75
|
PEEPLU
|
RJ-272200411102604200/387
(बनवाडा)
|
2722004000NRG24170720230186505
|
17/07/2023
|
Ramkishan
|
2722004WL008848
|
Ramkishan
|
00045
|
BARB0PIPLOO
|
2951
|
2951
|
Processed
|
24/08/2023
|
|
4799866235
|
|
RAMKISHAN BALAI
|
BANK OF BARODA(606985)
|
|
76
|
PEEPLU
|
RJ-272200411102604200/391
(बनवाडा)
|
2722004000NRG24170720230186574
|
17/07/2023
|
soji
|
2722004WL008850
|
soji
|
00045
|
BARB0PIPLOO
|
2951
|
2951
|
Processed
|
24/08/2023
|
|
4799866207
|
|
SHYOJI BALAI SO KANARAM BALAI
|
BANK OF BARODA(606985)
|
|
77
|
PEEPLU
|
RJ-272200411102604200/397
(बनवाडा)
|
2722004000NRG24170720230185112
|
17/07/2023
|
raju
|
2722004WL008797
|
raju
|
00045
|
BARB0PIPLOO
|
2398
|
2398
|
Processed
|
24/08/2023
|
|
4799866197
|
|
RAJU DEVI
|
BANK OF BARODA(606985)
|
|
78
|
PEEPLU
|
RJ-272200411102604200/402
(बनवाडा)
|
2722004000NRG24170720230186575
|
17/07/2023
|
ramesh
|
2722004WL008850
|
ramesh
|
00045
|
BARB0PIPLOO
|
3042
|
3042
|
Processed
|
24/08/2023
|
|
4799866148
|
|
RAMESH S/O CHITAR NAYAK
|
BANK OF BARODA(606985)
|
|
79
|
PEEPLU
|
RJ-272200411102604200/413-A
(बनवाडा)
|
2722004000NRG24170720230185120
|
17/07/2023
|
Ganga
|
2722004WL008797
|
Ganga
|
00045
|
BARB0PIPLOO
|
2398
|
2398
|
Processed
|
24/08/2023
|
|
4799866281
|
|
Ganga Devi
|
BANK OF BARODA(606985)
|
|
80
|
PEEPLU
|
RJ-272200411102604200/419
(बनवाडा)
|
2722004000NRG24170720230186506
|
17/07/2023
|
Pooja
|
2722004WL008848
|
Pooja
|
00045
|
BARB0PIPLOO
|
2310
|
2310
|
Processed
|
24/08/2023
|
|
4799866333
|
|
Pooja
|
BANK OF BARODA(606985)
|
|
81
|
PEEPLU
|
RJ-272200411102604200/419
(बनवाडा)
|
2722004000NRG24170720230186507
|
17/07/2023
|
Urmila
|
2722004WL008848
|
Urmila
|
00045
|
BARB0PIPLOO
|
2310
|
2310
|
Processed
|
24/08/2023
|
|
4799866332
|
|
Urmila
|
BANK OF BARODA(606985)
|
|
82
|
PEEPLU
|
RJ-272200411102604200/424
(बनवाडा)
|
2722004000NRG24170720230185127
|
17/07/2023
|
sushila
|
2722004WL008797
|
sushila
|
00045
|
BARB0PIPLOO
|
2616
|
2616
|
Processed
|
24/08/2023
|
|
4799866194
|
|
SUSHILA DEVI WO MOTI LAL KHATIK
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
83
|
PEEPLU
|
RJ-272200411102604200/425
(बनवाडा)
|
2722004000NRG24170720230186510
|
17/07/2023
|
DHARMENDRA kHATIK
|
2722004WL008848
|
DHARMENDRA kHATIK
|
00045
|
BARB0PIPLOO
|
2951
|
2951
|
Processed
|
24/08/2023
|
|
4799866337
|
|
MR DHARMENDRA KHATEEK
|
STATE BANK OF INDIA(508548)
|
|
84
|
PEEPLU
|
RJ-272200411102604200/425
(बनवाडा)
|
2722004000NRG24170720230186508
|
17/07/2023
|
surajkaran
|
2722004WL008848
|
surajkaran
|
00045
|
BARB0PIPLOO
|
2951
|
2951
|
Processed
|
24/08/2023
|
|
4799866165
|
|
SURAJ KARAN SO MANGLA KHATIK
|
BANK OF BARODA(606985)
|
|
85
|
PEEPLU
|
RJ-272200411102604200/428
(बनवाडा)
|
2722004000NRG24170720230186577
|
17/07/2023
|
Sitaram
|
2722004WL008850
|
Sitaram
|
00045
|
BARB0PIPLOO
|
2990
|
2990
|
Processed
|
24/08/2023
|
|
4799866266
|
|
Sitaram
|
BANK OF BARODA(606985)
|
|
86
|
PEEPLU
|
RJ-272200411102604200/430
(बनवाडा)
|
2722004000NRG24170720230185422
|
17/07/2023
|
gopal
|
2722004WL008799
|
gopal
|
00045
|
BARB0PIPLOO
|
1864
|
1864
|
Processed
|
24/08/2023
|
|
4799866143
|
|
GOPAL LALSAIN S/O BAJRANG LAL
|
BANK OF BARODA(606985)
|
|
87
|
PEEPLU
|
RJ-272200411102604200/430
(बनवाडा)
|
2722004000NRG24170720230185424
|
17/07/2023
|
indra
|
2722004WL008799
|
indra
|
00045
|
BARB0PIPLOO
|
1864
|
1864
|
Processed
|
24/08/2023
|
|
4799866158
|
|
INDRA SAIN
|
BANK OF BARODA(606985)
|
|
88
|
PEEPLU
|
RJ-272200411102604200/430
(बनवाडा)
|
2722004000NRG24170720230185423
|
17/07/2023
|
rajesh
|
2722004WL008799
|
rajesh
|
00045
|
BARB0PIPLOO
|
1864
|
1864
|
Processed
|
24/08/2023
|
|
4799866139
|
|
RAJESH KUMAR SEN GHOPAL LAL
|
BANK OF BARODA(606985)
|
|
89
|
PEEPLU
|
RJ-272200411102604200/431
(बनवाडा)
|
2722004000NRG24170720230185378
|
17/07/2023
|
Raju Lal Sahu
|
2722004WL008798
|
Raju Lal Sahu
|
00045
|
BARB0PIPLOO
|
2951
|
2951
|
Processed
|
24/08/2023
|
|
4799866340
|
|
RAJU LAL SAHU
|
BANK OF BARODA(606985)
|
|
90
|
PEEPLU
|
RJ-272200411102604200/44
(बनवाडा)
|
2722004000NRG24170720230185474
|
17/07/2023
|
ratanlal
|
2722004WL008800
|
ratanlal
|
00045
|
BARB0PIPLOO
|
3003
|
3003
|
Processed
|
24/08/2023
|
|
4799866229
|
|
RATAN BAIRWA SO MULCHAND BAIRWA
|
BANK OF BARODA(606985)
|
|
91
|
PEEPLU
|
RJ-272200411102604200/440
(बनवाडा)
|
2722004000NRG24170720230185135
|
17/07/2023
|
Lada
|
2722004WL008797
|
Lada
|
00045
|
BARB0PIPLOO
|
2398
|
2398
|
Processed
|
24/08/2023
|
|
4799866324
|
|
LADA MALI WO KAMLESH MALI
|
BANK OF BARODA(606985)
|
|
92
|
PEEPLU
|
RJ-272200411102604200/452
(बनवाडा)
|
2722004000NRG24170720230185141
|
17/07/2023
|
Kelashi
|
2722004WL008797
|
Kelashi
|
00045
|
BARB0PIPLOO
|
2616
|
2616
|
Processed
|
24/08/2023
|
|
4799866157
|
|
KAILASHI DEVI WO BIRDHI CHAND RAIGAR
|
BANK OF BARODA(606985)
|
|
93
|
PEEPLU
|
RJ-272200411102604200/452
(बनवाडा)
|
2722004000NRG24170720230185139
|
17/07/2023
|
Vardi chand
|
2722004WL008797
|
Vardi chand
|
00045
|
BARB0PIPLOO
|
2616
|
2616
|
Processed
|
24/08/2023
|
|
4799866160
|
|
BIRDHI CHAND RAIGAR SO SHRAWAN RAIGAR
|
BANK OF BARODA(606985)
|
|
94
|
PEEPLU
|
RJ-272200411102604200/455
(बनवाडा)
|
2722004000NRG24170720230185425
|
17/07/2023
|
Omparkesh
|
2722004WL008799
|
Omparkesh
|
00045
|
BARB0PIPLOO
|
2990
|
2990
|
Processed
|
24/08/2023
|
|
4799866331
|
|
Om Prakash Raigar
|
BANK OF BARODA(606985)
|
|
95
|
PEEPLU
|
RJ-272200411102604200/456
(बनवाडा)
|
2722004000NRG24170720230185142
|
17/07/2023
|
Manisha
|
2722004WL008797
|
Manisha
|
00045
|
BARB0PIPLOO
|
2616
|
2616
|
Processed
|
24/08/2023
|
|
4799866219
|
|
MANISHA DEVI
|
BANK OF BARODA(606985)
|
|
96
|
PEEPLU
|
RJ-272200411102604200/46
(बनवाडा)
|
2722004000NRG24170720230185426
|
17/07/2023
|
Ramji lal
|
2722004WL008799
|
Ramji lal
|
00045
|
BARB0PIPLOO
|
2834
|
2834
|
Processed
|
24/08/2023
|
|
4799866161
|
|
RAMJI LAL BAIRWA SO MANGI LAL BAIRWA
|
BANK OF BARODA(606985)
|
|
97
|
PEEPLU
|
RJ-272200411102604200/469
(बनवाडा)
|
2722004000NRG24170720230185147
|
17/07/2023
|
Narayni
|
2722004WL008797
|
Narayni
|
00045
|
BARB0PIPLOO
|
2180
|
2180
|
Processed
|
24/08/2023
|
|
4799866221
|
|
NARANI DEVI
|
BANK OF BARODA(606985)
|
|
98
|
PEEPLU
|
RJ-272200411102604200/471
(बनवाडा)
|
2722004000NRG24170720230185148
|
17/07/2023
|
keilashi
|
2722004WL008797
|
keilashi
|
00045
|
BARB0PIPLOO
|
2398
|
2398
|
Processed
|
24/08/2023
|
|
4799866187
|
|
KAILASHI VARMA
|
BANK OF BARODA(606985)
|
|
99
|
PEEPLU
|
RJ-272200411102604200/473
(बनवाडा)
|
2722004000NRG24170720230185429
|
17/07/2023
|
sampati
|
2722004WL008799
|
sampati
|
00045
|
BARB0PIPLOO
|
2990
|
2990
|
Processed
|
24/08/2023
|
|
4799866198
|
|
SAMPATI DEVI
|
BANK OF BARODA(606985)
|
|
100
|
PEEPLU
|
RJ-272200411102604200/477
(बनवाडा)
|
2722004000NRG24170720230185154
|
17/07/2023
|
Manbhar
|
2722004WL008797
|
Manbhar
|
00045
|
BARB0PIPLOO
|
1744
|
1744
|
Processed
|
24/08/2023
|
|
4799866292
|
|
MANBHAR WO RAMJILAL
|
BANK OF BARODA(606985)
|
|
101
|
PEEPLU
|
RJ-272200411102604200/477
(बनवाडा)
|
2722004000NRG24170720230186578
|
17/07/2023
|
ramji lal
|
2722004WL008850
|
ramji lal
|
00045
|
BARB0PIPLOO
|
3042
|
3042
|
Processed
|
24/08/2023
|
|
4799866208
|
|
RAMJI LAL VERMA SO MANGLA VERMA
|
BANK OF BARODA(606985)
|
|
102
|
PEEPLU
|
RJ-272200411102604200/478
(बनवाडा)
|
2722004000NRG24170720230186513
|
17/07/2023
|
Babulal
|
2722004WL008848
|
Babulal
|
00045
|
BARB0PIPLOO
|
2925
|
2925
|
Processed
|
24/08/2023
|
|
4799866164
|
|
BABU LAL RAGAR SO MEWA
|
BANK OF BARODA(606985)
|
|
103
|
PEEPLU
|
RJ-272200411102604200/478
(बनवाडा)
|
2722004000NRG24170720230186514
|
17/07/2023
|
Puran Regar
|
2722004WL008848
|
Puran Regar
|
00045
|
BARB0PIPLOO
|
2925
|
2925
|
Processed
|
24/08/2023
|
|
4799866334
|
|
Puran Regar
|
BANK OF BARODA(606985)
|
|
104
|
PEEPLU
|
RJ-272200411102604200/497
(बनवाडा)
|
2722004000NRG24170720230186515
|
17/07/2023
|
Sataynarayan
|
2722004WL008848
|
Sataynarayan
|
00045
|
BARB0PIPLOO
|
2977
|
2977
|
Processed
|
24/08/2023
|
|
4799866149
|
|
SATYANARAYAN CHANDEL SO PRAHLAD CHANDEL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
105
|
PEEPLU
|
RJ-272200411102604200/503
(बनवाडा)
|
2722004000NRG24170720230185171
|
17/07/2023
|
Anita
|
2722004WL008797
|
Anita
|
00045
|
BARB0PIPLOO
|
2398
|
2398
|
Processed
|
24/08/2023
|
|
4799866220
|
|
ANITA WO BANWARI
|
BANK OF BARODA(606985)
|
|
106
|
PEEPLU
|
RJ-272200411102604200/505
(बनवाडा)
|
2722004000NRG24170720230185172
|
17/07/2023
|
Santi
|
2722004WL008797
|
Santi
|
00045
|
BARB0PIPLOO
|
2616
|
2616
|
Processed
|
24/08/2023
|
|
4799866209
|
|
SHANTI DEVI
|
BANK OF BARODA(606985)
|
|
107
|
PEEPLU
|
RJ-272200411102604200/509
(बनवाडा)
|
2722004000NRG24170720230185174
|
17/07/2023
|
suwa
|
2722004WL008797
|
suwa
|
00045
|
BARB0PIPLOO
|
1744
|
1744
|
Processed
|
24/08/2023
|
|
4799866248
|
|
SUWA RAIGAR SO KANHA RAIGAR
|
BANK OF BARODA(606985)
|
|
108
|
PEEPLU
|
RJ-272200411102604200/51
(बनवाडा)
|
2722004000NRG24170720230185478
|
17/07/2023
|
MAMTA
|
2722004WL008800
|
MAMTA
|
00045
|
BARB0PIPLOO
|
3003
|
3003
|
Processed
|
24/08/2023
|
|
4799866190
|
|
MAMTA DEVI BAIRWA
|
BANK OF BARODA(606985)
|
|
109
|
PEEPLU
|
RJ-272200411102604200/541
(बनवाडा)
|
2722004000NRG24170720230185177
|
17/07/2023
|
Danraj
|
2722004WL008797
|
Danraj
|
00045
|
BARB0PIPLOO
|
2180
|
2180
|
Processed
|
24/08/2023
|
|
4799866171
|
|
PADMA URF DHANRAJ WO GOVIND NAYAK
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
110
|
PEEPLU
|
RJ-272200411102604200/542
(बनवाडा)
|
2722004000NRG24170720230185482
|
17/07/2023
|
PARLAD
|
2722004WL008800
|
PARLAD
|
00045
|
BARB0PIPLOO
|
3016
|
3016
|
Processed
|
24/08/2023
|
|
4799866269
|
|
Prahalad Balai
|
BANK OF BARODA(606985)
|
|
111
|
PEEPLU
|
RJ-272200411102604200/543
(बनवाडा)
|
2722004000NRG24170720230185178
|
17/07/2023
|
geeta
|
2722004WL008797
|
geeta
|
00045
|
BARB0PIPLOO
|
2398
|
2398
|
Processed
|
24/08/2023
|
|
4799866258
|
|
Gita Devi Nayak
|
BANK OF BARODA(606985)
|
|
112
|
PEEPLU
|
RJ-272200411102604200/544
(बनवाडा)
|
2722004000NRG24170720230186516
|
17/07/2023
|
Anita
|
2722004WL008848
|
Anita
|
00045
|
BARB0PIPLOO
|
2951
|
2951
|
Processed
|
24/08/2023
|
|
4799866307
|
|
ANITA DEVI KHATIK
|
PUNJAB NATIONAL BANK(508568)
|
|
113
|
PEEPLU
|
RJ-272200411102604200/559
(बनवाडा)
|
2722004000NRG24170720230186518
|
17/07/2023
|
hanuman
|
2722004WL008848
|
hanuman
|
00045
|
BARB0PIPLOO
|
2977
|
2977
|
Processed
|
24/08/2023
|
|
4799866211
|
|
HANUMAN PRASAD KHATIK SO PRAHALAD KHATIK
|
BANK OF BARODA(606985)
|
|
114
|
PEEPLU
|
RJ-272200411102604200/569
(बनवाडा)
|
2722004000NRG24170720230185433
|
17/07/2023
|
choti
|
2722004WL008799
|
choti
|
00045
|
BARB0PIPLOO
|
2951
|
2951
|
Processed
|
24/08/2023
|
|
4799866201
|
|
CHOTI DEVI KHATIK
|
BANK OF BARODA(606985)
|
|
115
|
PEEPLU
|
RJ-272200411102604200/583
(बनवाडा)
|
2722004000NRG24170720230185434
|
17/07/2023
|
Rajesh
|
2722004WL008799
|
Rajesh
|
00045
|
BARB0PIPLOO
|
3029
|
3029
|
Processed
|
24/08/2023
|
|
4799866163
|
|
RAJESH NAYAK SO LADU LAL
|
BANK OF BARODA(606985)
|
|
116
|
PEEPLU
|
RJ-272200411102604200/594
(बनवाडा)
|
2722004000NRG24170720230185483
|
17/07/2023
|
GAJANAND
|
2722004WL008800
|
GAJANAND
|
00045
|
BARB0PIPLOO
|
2977
|
2977
|
Processed
|
24/08/2023
|
|
4799866212
|
|
GAJANAND BAIRWA
|
PAYTM PAYMENTS BANK LTD(608032)
|
|
117
|
PEEPLU
|
RJ-272200411102604200/594
(बनवाडा)
|
2722004000NRG24170720230185484
|
17/07/2023
|
UGANTA
|
2722004WL008800
|
UGANTA
|
00045
|
BARB0PIPLOO
|
2977
|
2977
|
Processed
|
24/08/2023
|
|
4799866216
|
|
UAGANTA DEVI BAIRWA WO GAJANAND
|
BANK OF BARODA(606985)
|
|
118
|
PEEPLU
|
RJ-272200411102604200/595
(बनवाडा)
|
2722004000NRG24170720230185198
|
17/07/2023
|
Parvti
|
2722004WL008797
|
Parvti
|
00045
|
BARB0PIPLOO
|
1744
|
1744
|
Processed
|
24/08/2023
|
|
4799866280
|
|
PARVATI WO SHANKAR
|
BANK OF BARODA(606985)
|
|
119
|
PEEPLU
|
RJ-272200411102604200/602
(बनवाडा)
|
2722004000NRG24170720230185202
|
17/07/2023
|
lali
|
2722004WL008797
|
lali
|
00045
|
BARB0PIPLOO
|
2616
|
2616
|
Processed
|
24/08/2023
|
|
4799866193
|
|
LALI DEVI BAIRWA BANWARI LAL BAIRWA
|
BANK OF BARODA(606985)
|
|
120
|
PEEPLU
|
RJ-272200411102604200/607
(बनवाडा)
|
2722004000NRG24170720230186581
|
17/07/2023
|
Pintu
|
2722004WL008850
|
Pintu
|
00045
|
BARB0PIPLOO
|
2951
|
2951
|
Processed
|
24/08/2023
|
|
4799866147
|
|
PINTU KUMAR NAYAK SO SITA RAM NAYA
|
BANK OF BARODA(606985)
|
|
121
|
PEEPLU
|
RJ-272200411102604200/611
(बनवाडा)
|
2722004000NRG24170720230185210
|
17/07/2023
|
Lalita
|
2722004WL008797
|
Lalita
|
00045
|
BARB0PIPLOO
|
2398
|
2398
|
Processed
|
24/08/2023
|
|
4799866326
|
|
LALITA NAYAK WO PRAHLAD NAYAK
|
UCO BANK(607066)
|
|
122
|
PEEPLU
|
RJ-272200411102604200/615
(बनवाडा)
|
2722004000NRG24170720230185486
|
17/07/2023
|
bina
|
2722004WL008800
|
bina
|
00045
|
BARB0PIPLOO
|
1582
|
1582
|
Processed
|
24/08/2023
|
|
4799866273
|
|
BINA DEVI WO DEV NARAYAN
|
BANK OF BARODA(606985)
|
|
123
|
PEEPLU
|
RJ-272200411102604200/620
(बनवाडा)
|
2722004000NRG24170720230185211
|
17/07/2023
|
Usha
|
2722004WL008797
|
Usha
|
00045
|
BARB0PIPLOO
|
1526
|
1526
|
Processed
|
24/08/2023
|
|
4799866170
|
|
USHA DEVI WO NARESH KUMAR NAYAK
|
BANK OF BARODA(606985)
|
|
124
|
PEEPLU
|
RJ-272200411102604200/621
(बनवाडा)
|
2722004000NRG24170720230186521
|
17/07/2023
|
Hansha
|
2722004WL008848
|
Hansha
|
00045
|
BARB0PIPLOO
|
2951
|
2951
|
Processed
|
24/08/2023
|
|
4799866308
|
|
HANSA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
125
|
PEEPLU
|
RJ-272200411102604200/624
(बनवाडा)
|
2722004000NRG24170720230186582
|
17/07/2023
|
anju
|
2722004WL008850
|
anju
|
00045
|
BARB0PIPLOO
|
2990
|
2990
|
Processed
|
24/08/2023
|
|
4799866225
|
|
ANJU WO HEMRAJ
|
BANK OF BARODA(606985)
|
|
126
|
PEEPLU
|
RJ-272200411102604200/630
(बनवाडा)
|
2722004000NRG24170720230185436
|
17/07/2023
|
jagdish bairwa
|
2722004WL008799
|
jagdish bairwa
|
00045
|
BARB0PIPLOO
|
3029
|
3029
|
Processed
|
24/08/2023
|
|
4799866141
|
|
JAGDISH PRASAD BAIRWA S/O NANG
|
BANK OF BARODA(606985)
|
|
127
|
PEEPLU
|
RJ-272200411102604200/633
(बनवाडा)
|
2722004000NRG24170720230185438
|
17/07/2023
|
Lala Bairwa
|
2722004WL008799
|
Lala Bairwa
|
00045
|
BARB0PIPLOO
|
2990
|
2990
|
Processed
|
24/08/2023
|
|
4799866172
|
|
LALA BAIRWA SO GANGARAM BAIRWA
|
BANK OF BARODA(606985)
|
|
128
|
PEEPLU
|
RJ-272200411102604200/639
(बनवाडा)
|
2722004000NRG24170720230185214
|
17/07/2023
|
ramlal
|
2722004WL008797
|
ramlal
|
00045
|
BARB0PIPLOO
|
3060
|
3060
|
Processed
|
24/08/2023
|
|
4799866152
|
|
RAM LAL NAYAK S/O NANGA NAYAK
|
BANK OF BARODA(606985)
|
|
129
|
PEEPLU
|
RJ-272200411102604200/639
(बनवाडा)
|
2722004000NRG24170720230185215
|
17/07/2023
|
Sanju nayak
|
2722004WL008797
|
Sanju nayak
|
00045
|
BARB0PIPLOO
|
3060
|
3060
|
Processed
|
24/08/2023
|
|
4799866325
|
|
Sanju Nayak
|
BANK OF BARODA(606985)
|
|
130
|
PEEPLU
|
RJ-272200411102604200/641
(बनवाडा)
|
2722004000NRG24170720230185216
|
17/07/2023
|
Koshalya
|
2722004WL008797
|
Koshalya
|
00045
|
BARB0PIPLOO
|
218
|
218
|
Processed
|
24/08/2023
|
|
4799866277
|
|
KOSHLYA WO JEETRAM
|
BANK OF BARODA(606985)
|
|
131
|
PEEPLU
|
RJ-272200411102604200/643
(बनवाडा)
|
2722004000NRG24170720230185217
|
17/07/2023
|
Radika
|
2722004WL008797
|
Radika
|
00045
|
BARB0PIPLOO
|
1526
|
1526
|
Processed
|
24/08/2023
|
|
4799866323
|
|
RADHIKA
|
BANK OF BARODA(606985)
|
|
132
|
PEEPLU
|
RJ-272200411102604200/651
(बनवाडा)
|
2722004000NRG24170720230185380
|
17/07/2023
|
Girija
|
2722004WL008798
|
Girija
|
00045
|
BARB0PIPLOO
|
2925
|
2925
|
Processed
|
24/08/2023
|
|
4799866297
|
|
Girija Devi
|
BANK OF BARODA(606985)
|
|
133
|
PEEPLU
|
RJ-272200411102604200/651
(बनवाडा)
|
2722004000NRG24170720230186583
|
17/07/2023
|
Vinod
|
2722004WL008850
|
Vinod
|
00045
|
BARB0PIPLOO
|
3042
|
3042
|
Processed
|
24/08/2023
|
|
4799866272
|
|
Vinod Khatik
|
BANK OF BARODA(606985)
|
|
134
|
PEEPLU
|
RJ-272200411102604200/657
(बनवाडा)
|
2722004000NRG24170720230185220
|
17/07/2023
|
Santosh
|
2722004WL008797
|
Santosh
|
00045
|
BARB0PIPLOO
|
2398
|
2398
|
Processed
|
24/08/2023
|
|
4799866169
|
|
SANTOSH KUMHAR WO RAMKISHAN
|
BANK OF BARODA(606985)
|
|
135
|
PEEPLU
|
RJ-272200411102604200/659
(बनवाडा)
|
2722004000NRG24170720230185222
|
17/07/2023
|
Anita
|
2722004WL008797
|
Anita
|
00045
|
BARB0PIPLOO
|
2616
|
2616
|
Processed
|
24/08/2023
|
|
4799866293
|
|
ANITA DO HARI RAM REGAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
136
|
PEEPLU
|
RJ-272200411102604200/660
(बनवाडा)
|
2722004000NRG24170720230185224
|
17/07/2023
|
Lalita devi
|
2722004WL008797
|
Lalita devi
|
00045
|
BARB0PIPLOO
|
2180
|
2180
|
Processed
|
24/08/2023
|
|
4799866287
|
|
Lalita Devi
|
BANK OF BARODA(606985)
|
|
137
|
PEEPLU
|
RJ-272200411102604200/661
(बनवाडा)
|
2722004000NRG24170720230185487
|
17/07/2023
|
Hamraj
|
2722004WL008800
|
Hamraj
|
00045
|
BARB0PIPLOO
|
3016
|
3016
|
Processed
|
24/08/2023
|
|
4799866279
|
|
Hemraj Balai
|
BANK OF BARODA(606985)
|
|
138
|
PEEPLU
|
RJ-272200411102604200/661
(बनवाडा)
|
2722004000NRG24170720230185488
|
17/07/2023
|
Uganta
|
2722004WL008800
|
Uganta
|
00045
|
BARB0PIPLOO
|
3016
|
3016
|
Processed
|
24/08/2023
|
|
4799866286
|
|
UGANTA DEVI WO HEMRAJ
|
BANK OF BARODA(606985)
|
|
139
|
PEEPLU
|
RJ-272200411102604200/673-A
(बनवाडा)
|
2722004000NRG24170720230185229
|
17/07/2023
|
Lali parjapat
|
2722004WL008797
|
Lali parjapat
|
00045
|
BARB0PIPLOO
|
2398
|
2398
|
Processed
|
24/08/2023
|
|
4799866327
|
|
Lali Prajapat
|
BANK OF BARODA(606985)
|
|
140
|
PEEPLU
|
RJ-272200411102604200/675
(बनवाडा)
|
2722004000NRG24170720230185381
|
17/07/2023
|
Narayan Shau
|
2722004WL008798
|
Narayan Shau
|
00045
|
BARB0PIPLOO
|
2951
|
2951
|
Processed
|
24/08/2023
|
|
4799866234
|
|
NARAYAN SAHU SO RAMLAL SAHU
|
BANK OF BARODA(606985)
|
|
141
|
PEEPLU
|
RJ-272200411102604200/675
(बनवाडा)
|
2722004000NRG24170720230185382
|
17/07/2023
|
Pinki Deve Shahu
|
2722004WL008798
|
Pinki Deve Shahu
|
00045
|
BARB0PIPLOO
|
2951
|
2951
|
Processed
|
24/08/2023
|
|
4799865955
|
|
Pinki Devi
|
BANK OF BARODA(606985)
|
|
142
|
PEEPLU
|
RJ-272200411102604200/685
(बनवाडा)
|
2722004000NRG24170720230185439
|
17/07/2023
|
Sanju
|
2722004WL008799
|
Sanju
|
00045
|
BARB0PIPLOO
|
2990
|
2990
|
Processed
|
24/08/2023
|
|
4799866339
|
|
SANJU RAIGAR DO BAJARANG LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
143
|
PEEPLU
|
RJ-272200411102604200/686
(बनवाडा)
|
2722004000NRG24170720230185236
|
17/07/2023
|
Dholi
|
2722004WL008797
|
Dholi
|
00045
|
BARB0PIPLOO
|
2398
|
2398
|
Processed
|
24/08/2023
|
|
4799866283
|
|
Miss. DHOLI SAINI D/O DHANNA LAL
|
CENTRAL BANK OF INDIA(607115)
|
|
144
|
PEEPLU
|
RJ-272200411102604200/7
(बनवाडा)
|
2722004000NRG24170720230185383
|
17/07/2023
|
Ranglal
|
2722004WL008798
|
Ranglal
|
00045
|
BARB0PIPLOO
|
2977
|
2977
|
Processed
|
24/08/2023
|
|
4799866295
|
|
RANGLAL BAIRWASO KAJOD MAL BAIRWA
|
BANK OF BARODA(606985)
|
|
145
|
PEEPLU
|
RJ-272200411102604200/72
(बनवाडा)
|
2722004000NRG24170720230185441
|
17/07/2023
|
shanti
|
2722004WL008799
|
shanti
|
00045
|
BARB0PIPLOO
|
2834
|
2834
|
Processed
|
24/08/2023
|
|
4799866232
|
|
SHANTI DEVI BAIRWA WO NANDKISHORE BAIRWA
|
BANK OF BARODA(606985)
|
|
146
|
PEEPLU
|
RJ-272200411102604200/74
(बनवाडा)
|
2722004000NRG24170720230185443
|
17/07/2023
|
Ramshawarup
|
2722004WL008799
|
Ramshawarup
|
00045
|
BARB0PIPLOO
|
2834
|
2834
|
Processed
|
24/08/2023
|
|
4799866315
|
|
RAM SWARUP
|
CANARA BANK(508532)
|
|
147
|
PEEPLU
|
RJ-272200411102604200/778
(बनवाडा)
|
2722004000NRG24170720230185240
|
17/07/2023
|
KAMLASH
|
2722004WL008797
|
KAMLASH
|
00045
|
BARB0PIPLOO
|
2180
|
2180
|
Processed
|
24/08/2023
|
|
4799866253
|
|
KAMLESH BALAI WO SURESH BALAI
|
BANK OF BARODA(606985)
|
|
148
|
PEEPLU
|
RJ-272200411102604200/779
(बनवाडा)
|
2722004000NRG24170720230185243
|
17/07/2023
|
SIMLA
|
2722004WL008797
|
SIMLA
|
00045
|
BARB0PIPLOO
|
2616
|
2616
|
Processed
|
24/08/2023
|
|
4799866196
|
|
SHIMALA DEVI BALAI
|
BANK OF BARODA(606985)
|
|
149
|
PEEPLU
|
RJ-272200411102604200/83
(बनवाडा)
|
2722004000NRG24170720230185386
|
17/07/2023
|
Sandra
|
2722004WL008798
|
Sandra
|
00045
|
BARB0PIPLOO
|
2977
|
2977
|
Processed
|
24/08/2023
|
|
4799866336
|
|
SAMODARA DEVI BAIRWA
|
BANK OF BARODA(606985)
|
|
150
|
PEEPLU
|
RJ-272200411102604200/884
(बनवाडा)
|
2722004000NRG24170720230185244
|
17/07/2023
|
SURESA
|
2722004WL008797
|
SURESA
|
00045
|
BARB0PIPLOO
|
1962
|
1962
|
Processed
|
24/08/2023
|
|
4799866214
|
|
SURESH WO NEER BHOPA
|
BANK OF BARODA(606985)
|
|
151
|
PEEPLU
|
RJ-272200411102604200/98
(बनवाडा)
|
2722004000NRG24170720230185489
|
17/07/2023
|
badam
|
2722004WL008800
|
badam
|
00045
|
BARB0PIPLOO
|
3003
|
3003
|
Processed
|
24/08/2023
|
|
4799866206
|
|
BADAM BAIRWAA WO AMARCHAND BAIRWA
|
BANK OF BARODA(606985)
|
|
152
|
PEEPLU
|
RJ-272200411102604200/99
(बनवाडा)
|
2722004000NRG24170720230185388
|
17/07/2023
|
gita
|
2722004WL008798
|
gita
|
00045
|
BARB0PIPLOO
|
2977
|
2977
|
Processed
|
24/08/2023
|
|
4799866176
|
|
GEETA DEVI WO RAM JI LAL BAIRWA
|
BANK OF BARODA(606985)
|
|
153
|
PEEPLU
|
RJ-272200411102604200/99
(बनवाडा)
|
2722004000NRG24170720230185387
|
17/07/2023
|
Ramji Lal
|
2722004WL008798
|
Ramji Lal
|
00045
|
BARB0PIPLOO
|
2977
|
2977
|
Processed
|
24/08/2023
|
|
4799866296
|
|
RAMJI LAL BAIRAWA
|
BANK OF BARODA(606985)
|
|
154
|
PEEPLU
|
RJ-272200411102605000/11
(बनवाडा)
|
2722004000NRG24170720230185250
|
17/07/2023
|
Rampal
|
2722004WL008797
|
Rampal
|
00045
|
BARB0PIPLOO
|
1424
|
1424
|
Processed
|
24/08/2023
|
|
4799866150
|
|
RAM PAL KUMHAR S/O JAGDISH KUM
|
BANK OF BARODA(606985)
|
|
155
|
PEEPLU
|
RJ-272200411102605000/133
(बनवाडा)
|
2722004000NRG24170720230186587
|
17/07/2023
|
kishan
|
2722004WL008850
|
kishan
|
00045
|
BARB0PIPLOO
|
2951
|
2951
|
Processed
|
24/08/2023
|
|
4799866247
|
|
KISHAN LAL BAIRWA SO HARJI BAIRWA
|
BANK OF BARODA(606985)
|
|
156
|
PEEPLU
|
RJ-272200411102605000/160
(बनवाडा)
|
2722004000NRG24170720230186522
|
17/07/2023
|
Ramkaran
|
2722004WL008848
|
Ramkaran
|
00045
|
BARB0PIPLOO
|
2925
|
2925
|
Processed
|
24/08/2023
|
|
4799866167
|
|
RAMKARAN SHARMA SO RAMDEV
|
BANK OF BARODA(606985)
|
|
157
|
PEEPLU
|
RJ-272200411102605000/162
(बनवाडा)
|
2722004000NRG24170720230186524
|
17/07/2023
|
laxmi
|
2722004WL008848
|
laxmi
|
00045
|
BARB0PIPLOO
|
3003
|
3003
|
Processed
|
24/08/2023
|
|
4799866162
|
|
LACHMA DEVI WO SITARAM SHARMA
|
BANK OF BARODA(606985)
|
|
158
|
PEEPLU
|
RJ-272200411102605000/162
(बनवाडा)
|
2722004000NRG24170720230186523
|
17/07/2023
|
sitaram
|
2722004WL008848
|
sitaram
|
00045
|
BARB0PIPLOO
|
3003
|
3003
|
Processed
|
24/08/2023
|
|
4799866252
|
|
Sitaram Sharma
|
BANK OF BARODA(606985)
|
|
159
|
PEEPLU
|
RJ-272200411102605000/165
(बनवाडा)
|
2722004000NRG24170720230186526
|
17/07/2023
|
Chotulal
|
2722004WL008848
|
Chotulal
|
00045
|
BARB0PIPLOO
|
1155
|
1155
|
Processed
|
25/08/2023
|
|
4799866298
|
|
Chotulal Chandel
|
FINO PAYMENTS BANK LTD(608001)
|
|
160
|
PEEPLU
|
RJ-272200411102605000/165
(बनवाडा)
|
2722004000NRG24170720230186525
|
17/07/2023
|
rampyari
|
2722004WL008848
|
rampyari
|
00045
|
BARB0PIPLOO
|
2925
|
2925
|
Processed
|
24/08/2023
|
|
4799866192
|
|
RAMPYARI KHATIK
|
BANK OF BARODA(606985)
|
|
161
|
PEEPLU
|
RJ-272200411102605000/187
(बनवाडा)
|
2722004000NRG24170720230185395
|
17/07/2023
|
kajod
|
2722004WL008798
|
kajod
|
00045
|
BARB0PIPLOO
|
2964
|
2964
|
Processed
|
24/08/2023
|
|
4799866179
|
|
KAJOD MAL BALAI SO RAM NARAYAN BALAI
|
BANK OF BARODA(606985)
|
|
162
|
PEEPLU
|
RJ-272200411102605000/187
(बनवाडा)
|
2722004000NRG24170720230185396
|
17/07/2023
|
Nangi devi
|
2722004WL008798
|
Nangi devi
|
00045
|
BARB0PIPLOO
|
2964
|
2964
|
Processed
|
24/08/2023
|
|
4799866237
|
|
NANGI DEVI
|
BANK OF BARODA(606985)
|
|
163
|
PEEPLU
|
RJ-272200411102605000/190
(बनवाडा)
|
2722004000NRG24170720230185281
|
17/07/2023
|
shoji
|
2722004WL008797
|
shoji
|
00045
|
BARB0PIPLOO
|
2398
|
2398
|
Processed
|
24/08/2023
|
|
4799866200
|
|
SHYOJI SHARMA SO PANCHU SHARMA
|
BANK OF BARODA(606985)
|
|
164
|
PEEPLU
|
RJ-272200411102605000/218
(बनवाडा)
|
2722004000NRG24170720230185397
|
17/07/2023
|
Jayana
|
2722004WL008798
|
Jayana
|
00045
|
BARB0PIPLOO
|
2964
|
2964
|
Processed
|
24/08/2023
|
|
4799866217
|
|
JYANA DEVI SHARMA
|
BANK OF BARODA(606985)
|
|
165
|
PEEPLU
|
RJ-272200411102605000/220
(बनवाडा)
|
2722004000NRG24170720230186551
|
17/07/2023
|
Gaduli devi
|
2722004WL008849
|
Gaduli devi
|
00045
|
BARB0PIPLOO
|
2951
|
2951
|
Processed
|
24/08/2023
|
|
4799866222
|
|
GADULI GURJAR
|
BANK OF BARODA(606985)
|
|
166
|
PEEPLU
|
RJ-272200411102605000/229
(बनवाडा)
|
2722004000NRG24170720230185401
|
17/07/2023
|
Parvati
|
2722004WL008798
|
Parvati
|
00045
|
BARB0PIPLOO
|
2964
|
2964
|
Processed
|
24/08/2023
|
|
4799866080
|
|
PARWATI SHARMA
|
BANK OF BARODA(606985)
|
|
167
|
PEEPLU
|
RJ-272200411102605000/229
(बनवाडा)
|
2722004000NRG24170720230185400
|
17/07/2023
|
Ramavtar
|
2722004WL008798
|
Ramavtar
|
00045
|
BARB0PIPLOO
|
2964
|
2964
|
Processed
|
24/08/2023
|
|
4799866142
|
|
Mr. RAMAVTAR S/O BHAIRU LAL SHARMA
|
CENTRAL BANK OF INDIA(607115)
|
|
168
|
PEEPLU
|
RJ-272200411102605000/237
(बनवाडा)
|
2722004000NRG24170720230186553
|
17/07/2023
|
Koshlya
|
2722004WL008849
|
Koshlya
|
00045
|
BARB0PIPLOO
|
1170
|
1170
|
Processed
|
24/08/2023
|
|
4799866186
|
|
KOSHALYA DEVI WO RAMCHANDRA
|
BANK OF BARODA(606985)
|
|
169
|
PEEPLU
|
RJ-272200411102605000/240
(बनवाडा)
|
2722004000NRG24170720230185453
|
17/07/2023
|
Dilbhar
|
2722004WL008799
|
Dilbhar
|
00045
|
BARB0PIPLOO
|
2951
|
2951
|
Processed
|
24/08/2023
|
|
4799866205
|
|
DILVAR DEVI
|
BANK OF BARODA(606985)
|
|
170
|
PEEPLU
|
RJ-272200411102605000/243
(बनवाडा)
|
2722004000NRG24170720230185494
|
17/07/2023
|
devli
|
2722004WL008800
|
devli
|
00045
|
BARB0PIPLOO
|
3016
|
3016
|
Processed
|
24/08/2023
|
|
4799866246
|
|
DEVLI GURJAR WO DEVHANS
|
BANK OF BARODA(606985)
|
|
171
|
PEEPLU
|
RJ-272200411102605000/253
(बनवाडा)
|
2722004000NRG24170720230185317
|
17/07/2023
|
Ratni
|
2722004WL008797
|
Ratni
|
00045
|
BARB0PIPLOO
|
1958
|
1958
|
Processed
|
24/08/2023
|
|
4799866168
|
|
RATNI DEVI SHARMA WO SHIVJI LAL
|
BANK OF BARODA(606985)
|
|
172
|
PEEPLU
|
RJ-272200411102605000/256
(बनवाडा)
|
2722004000NRG24170720230185318
|
17/07/2023
|
COTA
|
2722004WL008797
|
COTA
|
00045
|
BARB0PIPLOO
|
1958
|
1958
|
Processed
|
24/08/2023
|
|
4799866210
|
|
CHOTA DEVI SHARMA WO JAGDISH SHARMA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
173
|
PEEPLU
|
RJ-272200411102605000/263
(बनवाडा)
|
2722004000NRG24170720230185403
|
17/07/2023
|
fornta
|
2722004WL008798
|
fornta
|
00045
|
BARB0PIPLOO
|
900
|
900
|
Processed
|
24/08/2023
|
|
4799866254
|
|
Foranta
|
BANK OF BARODA(606985)
|
|
174
|
PEEPLU
|
RJ-272200411102605000/270
(बनवाडा)
|
2722004000NRG24170720230186554
|
17/07/2023
|
shankar
|
2722004WL008849
|
shankar
|
00045
|
BARB0PIPLOO
|
2964
|
2964
|
Processed
|
24/08/2023
|
|
4799866137
|
|
SANKAR SEN GHOPI LAL
|
BANK OF BARODA(606985)
|
|
175
|
PEEPLU
|
RJ-272200411102605000/280
(बनवाडा)
|
2722004000NRG24170720230185495
|
17/07/2023
|
Rajesh
|
2722004WL008800
|
Rajesh
|
00045
|
BARB0PIPLOO
|
1160
|
1160
|
Processed
|
24/08/2023
|
|
4799866173
|
|
RAJESH KUMAR SHARMA SO RAMRAI SHARMA
|
BANK OF BARODA(606985)
|
|
176
|
PEEPLU
|
RJ-272200411102605000/284
(बनवाडा)
|
2722004000NRG24170720230185497
|
17/07/2023
|
Anjali
|
2722004WL008800
|
Anjali
|
00045
|
BARB0PIPLOO
|
3016
|
3016
|
Processed
|
24/08/2023
|
|
4799866291
|
|
ANJALI GURJAR WO DHARMRAJ GURJAR
|
BANK OF BARODA(606985)
|
|
177
|
PEEPLU
|
RJ-272200411102605000/285
(बनवाडा)
|
2722004000NRG24170720230185455
|
17/07/2023
|
Sataynarayan
|
2722004WL008799
|
Sataynarayan
|
00045
|
BARB0PIPLOO
|
2951
|
2951
|
Processed
|
24/08/2023
|
|
4799866278
|
|
SATYANARAYAN
|
BANK OF BARODA(606985)
|
|
178
|
PEEPLU
|
RJ-272200411102605000/294
(बनवाडा)
|
2722004000NRG24170720230185406
|
17/07/2023
|
Pana
|
2722004WL008798
|
Pana
|
00045
|
BARB0PIPLOO
|
696
|
696
|
Processed
|
24/08/2023
|
|
4799866314
|
|
PANA DEVI
|
BANK OF BARODA(606985)
|
|
179
|
PEEPLU
|
RJ-272200411102605000/297
(बनवाडा)
|
2722004000NRG24170720230185341
|
17/07/2023
|
Gita
|
2722004WL008797
|
Gita
|
00045
|
BARB0PIPLOO
|
2136
|
2136
|
Processed
|
24/08/2023
|
|
4799866223
|
|
GEETA DEVI
|
BANK OF BARODA(606985)
|
|
180
|
PEEPLU
|
RJ-272200411102605000/35
(बनवाडा)
|
2722004000NRG24170720230186555
|
17/07/2023
|
Prem
|
2722004WL008849
|
Prem
|
00045
|
BARB0PIPLOO
|
2951
|
2951
|
Processed
|
24/08/2023
|
|
4799866203
|
|
PREM DEVI GURJAR
|
BANK OF BARODA(606985)
|
|
181
|
PEEPLU
|
RJ-272200411102605000/43
(बनवाडा)
|
2722004000NRG24170720230186559
|
17/07/2023
|
Asha
|
2722004WL008849
|
Asha
|
00045
|
BARB0PIPLOO
|
2964
|
2964
|
Processed
|
24/08/2023
|
|
4799866260
|
|
Asha Sharma
|
BANK OF BARODA(606985)
|
|
182
|
PEEPLU
|
RJ-272200411102605000/46
(बनवाडा)
|
2722004000NRG24170720230186529
|
17/07/2023
|
kalu
|
2722004WL008848
|
kalu
|
00045
|
BARB0PIPLOO
|
2925
|
2925
|
Processed
|
24/08/2023
|
|
4799866189
|
|
KALU BALAI
|
BANK OF BARODA(606985)
|
|
183
|
PEEPLU
|
RJ-272200411102605000/47
(बनवाडा)
|
2722004000NRG24170720230185407
|
17/07/2023
|
Lali
|
2722004WL008798
|
Lali
|
00045
|
BARB0PIPLOO
|
2964
|
2964
|
Processed
|
24/08/2023
|
|
4799866338
|
|
SHYOJI BALAI S O RAMNARAYAN BALAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
184
|
PEEPLU
|
RJ-272200411102605000/72
(बनवाडा)
|
2722004000NRG24170720230186561
|
17/07/2023
|
ramwatar
|
2722004WL008849
|
ramwatar
|
00045
|
BARB0PIPLOO
|
1155
|
1155
|
Processed
|
24/08/2023
|
|
4799866146
|
|
RAM AVTAR SHARMA S/O HARJI LAL
|
BANK OF BARODA(606985)
|
|
185
|
PEEPLU
|
RJ-272200411102605000/86
(बनवाडा)
|
2722004000NRG24170720230186562
|
17/07/2023
|
satyanarayan
|
2722004WL008849
|
satyanarayan
|
00045
|
BARB0PIPLOO
|
2964
|
2964
|
Processed
|
24/08/2023
|
|
4799866178
|
|
SATYANARAYAN MAHESHWAREE
|
HDFC BANK LTD(607152)
|
|
186
|
PEEPLU
|
RJ-272200411102605000/88
(बनवाडा)
|
2722004000NRG24170720230186531
|
17/07/2023
|
KELASHI
|
2722004WL008848
|
KELASHI
|
00045
|
BARB0PIPLOO
|
1155
|
1155
|
Processed
|
24/08/2023
|
|
4799866202
|
|
KAILASH CHAND
|
BANK OF BARODA(606985)
|
|
187
|
PEEPLU
|
RJ-272200411102605000/92
(बनवाडा)
|
2722004000NRG24170720230185408
|
17/07/2023
|
birdichand
|
2722004WL008798
|
birdichand
|
00045
|
BARB0PIPLOO
|
696
|
696
|
Processed
|
24/08/2023
|
|
4799866204
|
|
BARDHI CHAND SHARMA
|
BANK OF BARODA(606985)
|
|
188
|
PEEPLU
|
RJ-272200413102607000/1149
(पीपलू)
|
2722004000NRG24170720230186127
|
17/07/2023
|
Panna lal
|
2722004WL008839
|
Panna lal
|
00045
|
BARB0PIPLOO
|
1812
|
1812
|
Processed
|
24/08/2023
|
|
4799866243
|
|
PANNA LAL BAIRWA
|
BANK OF BARODA(606985)
|
|
189
|
PEEPLU
|
RJ-272200413102607000/1346
(पीपलू)
|
2722004000NRG24170720230186129
|
17/07/2023
|
Fornta
|
2722004WL008839
|
Fornta
|
00045
|
BARB0PIPLOO
|
2013
|
2013
|
Processed
|
24/08/2023
|
|
4799866185
|
|
PHORANTA DEVI WO KANWAR PAL
|
BANK OF BARODA(606985)
|
|
190
|
PEEPLU
|
RJ-272200413102607000/1892
(पीपलू)
|
2722004000NRG24170720230186137
|
17/07/2023
|
Kajodi Devi Gurjar
|
2722004WL008839
|
Kajodi Devi Gurjar
|
00045
|
BARB0PIPLOO
|
1788
|
1788
|
Processed
|
24/08/2023
|
|
4799866318
|
|
KAJODI DEVI GURJAR WO SANWAR MAL
|
BANK OF BARODA(606985)
|
|
191
|
PEEPLU
|
RJ-272200413102607000/1923
(पीपलू)
|
2722004000NRG24170720230186140
|
17/07/2023
|
Sanwarmal Gurjar
|
2722004WL008839
|
Sanwarmal Gurjar
|
00045
|
BARB0PIPLOO
|
1788
|
1788
|
Processed
|
24/08/2023
|
|
4799866322
|
|
SANWAR MAL GURJAR
|
BANK OF BARODA(606985)
|
|
192
|
PEEPLU
|
RJ-272200413102607000/1927
(पीपलू)
|
2722004000NRG24170720230186141
|
17/07/2023
|
Sona Devi
|
2722004WL008839
|
Sona Devi
|
00045
|
BARB0PIPLOO
|
1788
|
1788
|
Processed
|
24/08/2023
|
|
4799866319
|
|
Sona Devi
|
BANK OF BARODA(606985)
|
|
193
|
PEEPLU
|
RJ-272200413102607000/338
(पीपलू)
|
2722004000NRG24170720230186146
|
17/07/2023
|
Geeta
|
2722004WL008839
|
Geeta
|
00045
|
BARB0PIPLOO
|
2013
|
2013
|
Processed
|
24/08/2023
|
|
4799866199
|
|
GEETA DEVI WO UDDA LAL GURJAR
|
BANK OF BARODA(606985)
|
|
194
|
PEEPLU
|
RJ-272200413102607000/338
(पीपलू)
|
2722004000NRG24170720230186145
|
17/07/2023
|
Udda
|
2722004WL008839
|
Udda
|
00045
|
BARB0PIPLOO
|
2189
|
2189
|
Processed
|
24/08/2023
|
|
4799866262
|
|
UDDA RAM GURJAR SO CHHITER MAL GURJAR
|
BANK OF BARODA(606985)
|
|
195
|
PEEPLU
|
RJ-272200413102607000/340
(पीपलू)
|
2722004000NRG24170720230186147
|
17/07/2023
|
Sayar
|
2722004WL008839
|
Sayar
|
00045
|
BARB0PIPLOO
|
2189
|
2189
|
Processed
|
24/08/2023
|
|
4799866240
|
|
SAYAR DEVI WO BHOJA RAM
|
BANK OF BARODA(606985)
|
|
196
|
PEEPLU
|
RJ-272200413102607000/346
(पीपलू)
|
2722004000NRG24170720230186149
|
17/07/2023
|
SHOJI
|
2722004WL008839
|
SHOJI
|
00045
|
BARB0PIPLOO
|
1848
|
1848
|
Processed
|
24/08/2023
|
|
4799865952
|
|
SHYOJI RAM KEER SO RAMNIVAS
|
BANK OF BARODA(606985)
|
|
197
|
PEEPLU
|
RJ-272200413102607000/350
(पीपलू)
|
2722004000NRG24170720230186156
|
17/07/2023
|
Choti
|
2722004WL008839
|
Choti
|
00045
|
BARB0PIPLOO
|
1848
|
1848
|
Processed
|
24/08/2023
|
|
4799865953
|
|
Choti Devi Kir
|
BANK OF BARODA(606985)
|
|
198
|
PEEPLU
|
RJ-272200413102607000/350
(पीपलू)
|
2722004000NRG24170720230186155
|
17/07/2023
|
Lalchand
|
2722004WL008839
|
Lalchand
|
00045
|
BARB0PIPLOO
|
1848
|
1848
|
Processed
|
24/08/2023
|
|
4799866140
|
|
LAL CHAND MEHRA SO RAM DEV
|
BANK OF BARODA(606985)
|
|
199
|
PEEPLU
|
RJ-272200413102607000/350
(पीपलू)
|
2722004000NRG24170720230186153
|
17/07/2023
|
lladu
|
2722004WL008839
|
lladu
|
00045
|
BARB0PIPLOO
|
1848
|
1848
|
Processed
|
24/08/2023
|
|
4799866138
|
|
LADDU LAL URF LADDURAM KIR S/O RAM DEV
|
BANK OF BARODA(606985)
|
|
200
|
PEEPLU
|
RJ-272200413102607000/350
(पीपलू)
|
2722004000NRG24170720230186152
|
17/07/2023
|
Manbher
|
2722004WL008839
|
Manbher
|
00045
|
BARB0PIPLOO
|
1848
|
1848
|
Processed
|
24/08/2023
|
|
4799866183
|
|
MANBHAR DEVI WO RAMDEV KEER
|
BANK OF BARODA(606985)
|
|
201
|
PEEPLU
|
RJ-272200413102607000/350
(पीपलू)
|
2722004000NRG24170720230186154
|
17/07/2023
|
Omprakesh
|
2722004WL008839
|
Omprakesh
|
00045
|
BARB0PIPLOO
|
1848
|
1848
|
Processed
|
24/08/2023
|
|
4799866191
|
|
OMPRAKASH MEHRA
|
BANK OF BARODA(606985)
|
|
202
|
PEEPLU
|
RJ-272200413102607000/480
(पीपलू)
|
2722004000NRG24170720230186158
|
17/07/2023
|
Harlal
|
2722004WL008839
|
Harlal
|
00045
|
BARB0PIPLOO
|
1788
|
1788
|
Processed
|
24/08/2023
|
|
4799866321
|
|
Harlal
|
BANK OF BARODA(606985)
|
|
203
|
PEEPLU
|
RJ-272200413102607000/480
(पीपलू)
|
2722004000NRG24170720230186157
|
17/07/2023
|
Meera
|
2722004WL008839
|
Meera
|
00045
|
BARB0PIPLOO
|
1788
|
1788
|
Processed
|
24/08/2023
|
|
4799866184
|
|
MEERA DEVI GURJAR
|
BANK OF BARODA(606985)
|
|
204
|
PEEPLU
|
RJ-272200413102607000/507
(पीपलू)
|
2722004000NRG24170720230186160
|
17/07/2023
|
Kanya
|
2722004WL008839
|
Kanya
|
00045
|
BARB0PIPLOO
|
1788
|
1788
|
Processed
|
24/08/2023
|
|
4799866294
|
|
KANYA DEVI GURJAR WO KISHORE GURJAR
|
BANK OF BARODA(606985)
|
|
205
|
PEEPLU
|
RJ-272200413102607000/507
(पीपलू)
|
2722004000NRG24170720230186159
|
17/07/2023
|
Kishor
|
2722004WL008839
|
Kishor
|
00045
|
BARB0PIPLOO
|
1788
|
1788
|
Processed
|
24/08/2023
|
|
4799865956
|
|
Kishor Gurjar
|
BANK OF BARODA(606985)
|
|
206
|
PEEPLU
|
RJ-272200413102607000/53
(पीपलू)
|
2722004000NRG24170720230186161
|
17/07/2023
|
Banshi
|
2722004WL008839
|
Banshi
|
00045
|
BARB0PIPLOO
|
1788
|
1788
|
Processed
|
24/08/2023
|
|
4799866320
|
|
BANSHI LAL GURJAR
|
BANK OF BARODA(606985)
|
|
207
|
PEEPLU
|
RJ-272200413102607000/533
(पीपलू)
|
2722004000NRG24170720230186162
|
17/07/2023
|
Panna
|
2722004WL008839
|
Panna
|
00045
|
BARB0PIPLOO
|
2196
|
2196
|
Processed
|
24/08/2023
|
|
4799866215
|
|
PANNA S/O LADU &MANGI DEVI W/O PANNA MAL
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
437089
|
437089
|
|
|
|
|
|
|
|
|
208
|
PEEPLU
|
RJ-272200411702612600/189
(डोडवाडी)
|
2722004000NRG24170720230186124
|
17/07/2023
|
Mohani
|
2722004WL008838
|
Mohani
|
00089
|
CBIN0281639
|
1935
|
1935
|
Processed
|
24/08/2023
|
|
4799866242
|
|
Mrs. MOHINI W/O KAJOD
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1935
|
1935
|
|
|
|
|
|
|
|
|
209
|
PEEPLU
|
RJ-272200411102602600/113
(बनवाडा)
|
2722004000NRG24170720230186535
|
17/07/2023
|
Panna
|
2722004WL008849
|
Panna
|
00089
|
CBIN0284744
|
2951
|
2951
|
Processed
|
24/08/2023
|
|
4799866105
|
|
PANNA LAL S/O KANARAM GUJAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
210
|
PEEPLU
|
RJ-272200411102604200/142
(बनवाडा)
|
2722004000NRG24170720230185411
|
17/07/2023
|
RJU LAL KHATIK
|
2722004WL008799
|
RJU LAL KHATIK
|
00089
|
CBIN0284744
|
3029
|
3029
|
Processed
|
24/08/2023
|
|
4799866299
|
|
Mr. RAJU LAL S/O SUWA LAL KHATIK
|
CENTRAL BANK OF INDIA(607115)
|
|
211
|
PEEPLU
|
RJ-272200411102604200/24
(बनवाडा)
|
2722004000NRG24170720230185465
|
17/07/2023
|
Sukhlal
|
2722004WL008800
|
Sukhlal
|
00089
|
CBIN0284744
|
2977
|
2977
|
Processed
|
24/08/2023
|
|
4799866301
|
|
Mr. SUKHLAL BAIRWA S/O SHYOJI LAL BAIRW
|
CENTRAL BANK OF INDIA(607115)
|
|
212
|
PEEPLU
|
RJ-272200411102604200/316
(बनवाडा)
|
2722004000NRG24170720230185086
|
17/07/2023
|
Ramesh
|
2722004WL008797
|
Ramesh
|
00089
|
CBIN0284744
|
2616
|
2616
|
Processed
|
24/08/2023
|
|
4799866085
|
|
RAMESH CHAND SHARMA SO RAMNIWAS
|
BANK OF BARODA(606985)
|
|
213
|
PEEPLU
|
RJ-272200411102604200/335
(बनवाडा)
|
2722004000NRG24170720230186502
|
17/07/2023
|
nathu
|
2722004WL008848
|
nathu
|
00089
|
CBIN0284744
|
3029
|
3029
|
Processed
|
24/08/2023
|
|
4799866250
|
|
Mr. NATHU LAL S/O RAMLAL SHARMA
|
CENTRAL BANK OF INDIA(607115)
|
|
214
|
PEEPLU
|
RJ-272200411102604200/348
(बनवाडा)
|
2722004000NRG24170720230185419
|
17/07/2023
|
Prem
|
2722004WL008799
|
Prem
|
00089
|
CBIN0284744
|
2990
|
2990
|
Processed
|
24/08/2023
|
|
4799866300
|
|
Prem Devi
|
BANK OF BARODA(606985)
|
|
215
|
PEEPLU
|
RJ-272200411102604200/425
(बनवाडा)
|
2722004000NRG24170720230186509
|
17/07/2023
|
Durga
|
2722004WL008848
|
Durga
|
00089
|
CBIN0284744
|
2951
|
2951
|
Processed
|
24/08/2023
|
|
4799866083
|
|
DURGA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
216
|
PEEPLU
|
RJ-272200411102604200/52
(बनवाडा)
|
2722004000NRG24170720230185479
|
17/07/2023
|
sukpal
|
2722004WL008800
|
sukpal
|
00089
|
CBIN0284744
|
3003
|
3003
|
Processed
|
24/08/2023
|
|
4799866267
|
|
Mr. SUKH LAL BAIRWA S/O LADU BAIRWA
|
CENTRAL BANK OF INDIA(607115)
|
|
217
|
PEEPLU
|
RJ-272200411102604200/544
(बनवाडा)
|
2722004000NRG24170720230186517
|
17/07/2023
|
Ramesh
|
2722004WL008848
|
Ramesh
|
00089
|
CBIN0284744
|
2951
|
2951
|
Processed
|
24/08/2023
|
|
4799866111
|
|
Mr. RAMESH CHAND KHATIK S/O SURAJKARAN K
|
CENTRAL BANK OF INDIA(607115)
|
|
218
|
PEEPLU
|
RJ-272200411102604200/597
(बनवाडा)
|
2722004000NRG24170720230185199
|
17/07/2023
|
Kali devi
|
2722004WL008797
|
Kali devi
|
00089
|
CBIN0284744
|
2180
|
2180
|
Processed
|
24/08/2023
|
|
4799866120
|
|
Mrs. KALI DEVI W/O MADAN LAL MALI
|
CENTRAL BANK OF INDIA(607115)
|
|
219
|
PEEPLU
|
RJ-272200411102604200/621
(बनवाडा)
|
2722004000NRG24170720230186520
|
17/07/2023
|
Mukesh
|
2722004WL008848
|
Mukesh
|
00089
|
CBIN0284744
|
2951
|
2951
|
Processed
|
24/08/2023
|
|
4799866112
|
|
MUKESH KUMAR KHATIK
|
PUNJAB NATIONAL BANK(508568)
|
|
220
|
PEEPLU
|
RJ-272200411102604200/692
(बनवाडा)
|
2722004000NRG24170720230185239
|
17/07/2023
|
Rani
|
2722004WL008797
|
Rani
|
00089
|
CBIN0284744
|
1744
|
1744
|
Processed
|
24/08/2023
|
|
4799866134
|
|
Ramdhani
|
BANK OF BARODA(606985)
|
|
221
|
PEEPLU
|
RJ-272200411102604200/72
(बनवाडा)
|
2722004000NRG24170720230185440
|
17/07/2023
|
DESHRAJ BAIRWA
|
2722004WL008799
|
DESHRAJ BAIRWA
|
00089
|
CBIN0284744
|
2834
|
2834
|
Processed
|
24/08/2023
|
|
4799866114
|
|
Deshraj Bairwa
|
BANK OF BARODA(606985)
|
|
222
|
PEEPLU
|
RJ-272200411102604200/83
(बनवाडा)
|
2722004000NRG24170720230185385
|
17/07/2023
|
bhawarlal
|
2722004WL008798
|
bhawarlal
|
00089
|
CBIN0284744
|
2977
|
2977
|
Processed
|
24/08/2023
|
|
4799866123
|
|
Mr. BHANWAR LAL S/O GOPI BAIRWA
|
CENTRAL BANK OF INDIA(607115)
|
|
223
|
PEEPLU
|
RJ-272200411102605000/15
(बनवाडा)
|
2722004000NRG24170720230185449
|
17/07/2023
|
Mamta
|
2722004WL008799
|
Mamta
|
00089
|
CBIN0284744
|
2951
|
2951
|
Processed
|
24/08/2023
|
|
4799866106
|
|
MAMTA DEVI SHARMA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
224
|
PEEPLU
|
RJ-272200411102605000/152
(बनवाडा)
|
2722004000NRG24170720230186588
|
17/07/2023
|
bhuvana
|
2722004WL008850
|
bhuvana
|
00089
|
CBIN0284744
|
2951
|
2951
|
Processed
|
24/08/2023
|
|
4799866122
|
|
BHAVANI RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
225
|
PEEPLU
|
RJ-272200411102605000/152
(बनवाडा)
|
2722004000NRG24170720230186589
|
17/07/2023
|
Nayali
|
2722004WL008850
|
Nayali
|
00089
|
CBIN0284744
|
2951
|
2951
|
Processed
|
24/08/2023
|
|
4799866121
|
|
Mr. NYALI DEVI BAIRWA W/O BHAWANI BAIRWA
|
CENTRAL BANK OF INDIA(607115)
|
|
226
|
PEEPLU
|
RJ-272200411102605000/172
(बनवाडा)
|
2722004000NRG24170720230185500
|
17/07/2023
|
Shankar
|
2722004WL008801
|
Shankar
|
00089
|
CBIN0284744
|
2964
|
2964
|
Processed
|
24/08/2023
|
|
4799866302
|
|
SHANKAR LAL SO JHITA LAL GURJAR
|
BANK OF BARODA(606985)
|
|
227
|
PEEPLU
|
RJ-272200411102605000/18
(बनवाडा)
|
2722004000NRG24170720230185451
|
17/07/2023
|
Kelash
|
2722004WL008799
|
Kelash
|
00089
|
CBIN0284744
|
2951
|
2951
|
Processed
|
24/08/2023
|
|
4799866285
|
|
Mr. KAILASH CHAND S/O BHURA KUMHAR
|
CENTRAL BANK OF INDIA(607115)
|
|
228
|
PEEPLU
|
RJ-272200411102605000/203
(बनवाडा)
|
2722004000NRG24170720230185491
|
17/07/2023
|
kedar narayan sharma
|
2722004WL008800
|
kedar narayan sharma
|
00089
|
CBIN0284744
|
1160
|
1160
|
Processed
|
24/08/2023
|
|
4799866094
|
|
KEDAR NARAYAN SHARMA
|
HDFC BANK LTD(607152)
|
|
229
|
PEEPLU
|
RJ-272200411102605000/56
(बनवाडा)
|
2722004000NRG24170720230186560
|
17/07/2023
|
suresh
|
2722004WL008849
|
suresh
|
00089
|
CBIN0284744
|
2964
|
2964
|
Rejected
|
25/08/2023
|
|
4799866093
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
230
|
PEEPLU
|
RJ-272200411102605000/79
(बनवाडा)
|
2722004000NRG24170720230185499
|
17/07/2023
|
Satynaryan
|
2722004WL008800
|
Satynaryan
|
00089
|
CBIN0284744
|
1160
|
1160
|
Processed
|
24/08/2023
|
|
4799866095
|
|
SATYANARAYAN SHARMA
|
HDFC BANK LTD(607152)
|
|
231
|
PEEPLU
|
RJ-272200411102605000/86
(बनवाडा)
|
2722004000NRG24170720230186563
|
17/07/2023
|
SANTOSH
|
2722004WL008849
|
SANTOSH
|
00089
|
CBIN0284744
|
2964
|
2964
|
Processed
|
24/08/2023
|
|
4799866309
|
|
Mrs. SANTOSH MAHESHWARI W/O SATYA NARAY
|
CENTRAL BANK OF INDIA(607115)
|
|
232
|
PEEPLU
|
RJ-272200411102605000/88
(बनवाडा)
|
2722004000NRG24170720230186532
|
17/07/2023
|
ASHOK
|
2722004WL008848
|
ASHOK
|
00089
|
CBIN0284744
|
3003
|
3003
|
Processed
|
24/08/2023
|
|
4799866045
|
|
ASHOK KUMAR SHARMA
|
BANK OF BARODA(606985)
|
|
233
|
PEEPLU
|
RJ-272200411702612600/81
(डोडवाडी)
|
2722004000NRG24170720230186125
|
17/07/2023
|
Anokhe
|
2722004WL008838
|
Anokhe
|
00089
|
CBIN0284744
|
1935
|
1935
|
Processed
|
24/08/2023
|
|
4799866059
|
|
ANOKH DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
234
|
PEEPLU
|
RJ-272200413102607000/346
(पीपलू)
|
2722004000NRG24170720230186150
|
17/07/2023
|
Santra
|
2722004WL008839
|
Santra
|
00089
|
CBIN0284744
|
1848
|
1848
|
Processed
|
24/08/2023
|
|
4799866065
|
|
Mrs. SANTARA DEVI KIR
|
CENTRAL BANK OF INDIA(607115)
|
|
235
|
PEEPLU
|
RJ-272200413102607000/350
(पीपलू)
|
2722004000NRG24170720230186151
|
17/07/2023
|
Ramdev
|
2722004WL008839
|
Ramdev
|
00089
|
CBIN0284744
|
1848
|
1848
|
Processed
|
24/08/2023
|
|
4799866268
|
|
Mr. RAMDEV KEER S/O GANESH KEER
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
70833
|
70833
|
|
|
|
|
|
|
|
|
236
|
PEEPLU
|
RJ-272200411102604100/35
(बनवाडा)
|
2722004000NRG24170720230186538
|
17/07/2023
|
BAJRANG
|
2722004WL008849
|
BAJRANG
|
00165
|
IBKL0000683
|
642
|
642
|
Processed
|
24/08/2023
|
|
4799866135
|
|
BAJRANGLAL SO SHUJARAM JAT
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
642
|
642
|
|
|
|
|
|
|
|
|
237
|
PEEPLU
|
RJ-272200413102607000/728
(पीपलू)
|
2722004000NRG24170720230186163
|
17/07/2023
|
HAJARI LAL
|
2722004WL008839
|
HAJARI LAL
|
00354
|
PUNB0087200
|
1848
|
1848
|
Processed
|
24/08/2023
|
|
4799866136
|
|
HAJARI LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1848
|
1848
|
|
|
|
|
|
|
|
|
238
|
PEEPLU
|
RJ-272200411102602600/113
(बनवाडा)
|
2722004000NRG24170720230186536
|
17/07/2023
|
Uganta
|
2722004WL008849
|
Uganta
|
00604
|
BARB0BRGBXX
|
2951
|
2951
|
Processed
|
24/08/2023
|
|
4799866082
|
|
UGANTA DEVI GURJAR WO PANNA LAL GURJAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
239
|
PEEPLU
|
RJ-272200411102602600/115
(बनवाडा)
|
2722004000NRG24170720230186537
|
17/07/2023
|
gangadhar
|
2722004WL008849
|
gangadhar
|
00604
|
BARB0BRGBXX
|
2951
|
2951
|
Processed
|
24/08/2023
|
|
4799866060
|
|
GANGADHAR S/O AMBA LAL GUJAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
240
|
PEEPLU
|
RJ-272200411102604100/119
(बनवाडा)
|
2722004000NRG24170720230185532
|
17/07/2023
|
Asha devi
|
2722004WL008806
|
Asha devi
|
00604
|
BARB0BRGBXX
|
2977
|
2977
|
Processed
|
24/08/2023
|
|
4799866132
|
|
ASHA JAT WO RAJESH JAT
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
241
|
PEEPLU
|
RJ-272200411102604100/44
(बनवाडा)
|
2722004000NRG24170720230185537
|
17/07/2023
|
Mamta
|
2722004WL008806
|
Mamta
|
00604
|
BARB0BRGBXX
|
2977
|
2977
|
Processed
|
24/08/2023
|
|
4799866133
|
|
MAMTA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
242
|
PEEPLU
|
RJ-272200411102604100/75
(बनवाडा)
|
2722004000NRG24170720230185370
|
17/07/2023
|
Chau Devi
|
2722004WL008798
|
Chau Devi
|
00604
|
BARB0BRGBXX
|
2977
|
2977
|
Processed
|
24/08/2023
|
|
4799866119
|
|
CHAU DEVI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
243
|
PEEPLU
|
RJ-272200411102604200/107
(बनवाडा)
|
2722004000NRG24170720230185409
|
17/07/2023
|
Bannlal
|
2722004WL008799
|
Bannlal
|
00604
|
BARB0BRGBXX
|
2834
|
2834
|
Processed
|
24/08/2023
|
|
4799866128
|
|
BANNA BAIRWA SO DULI CHAND BAIRWA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
244
|
PEEPLU
|
RJ-272200411102604200/119
(बनवाडा)
|
2722004000NRG24170720230185029
|
17/07/2023
|
sayar
|
2722004WL008797
|
sayar
|
00604
|
BARB0BRGBXX
|
2180
|
2180
|
Processed
|
24/08/2023
|
|
4799866002
|
|
SAYAR DEVI WO KAJOD
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
245
|
PEEPLU
|
RJ-272200411102604200/121
(बनवाडा)
|
2722004000NRG24170720230185410
|
17/07/2023
|
sajana
|
2722004WL008799
|
sajana
|
00604
|
BARB0BRGBXX
|
2951
|
2951
|
Processed
|
24/08/2023
|
|
4799866125
|
|
SAJNA WO RAMLAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
246
|
PEEPLU
|
RJ-272200411102604200/126
(बनवाडा)
|
2722004000NRG24170720230185030
|
17/07/2023
|
gendi
|
2722004WL008797
|
gendi
|
00604
|
BARB0BRGBXX
|
2398
|
2398
|
Processed
|
24/08/2023
|
|
4799865984
|
|
Gendi Devi Gurjar
|
BANK OF BARODA(606985)
|
|
247
|
PEEPLU
|
RJ-272200411102604200/128
(बनवाडा)
|
2722004000NRG24170720230185371
|
17/07/2023
|
kalu
|
2722004WL008798
|
kalu
|
00604
|
BARB0BRGBXX
|
2951
|
2951
|
Processed
|
24/08/2023
|
|
4799865989
|
|
JAINARAYAN URF KALURAM GURJAR SO MOTI LA
|
BANK OF BARODA(606985)
|
|
248
|
PEEPLU
|
RJ-272200411102604200/128
(बनवाडा)
|
2722004000NRG24170720230185372
|
17/07/2023
|
santi
|
2722004WL008798
|
santi
|
00604
|
BARB0BRGBXX
|
2951
|
2951
|
Processed
|
24/08/2023
|
|
4799865980
|
|
SHANTI W/O KALU RAM GURJAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
249
|
PEEPLU
|
RJ-272200411102604200/13
(बनवाडा)
|
2722004000NRG24170720230185459
|
17/07/2023
|
Sugna
|
2722004WL008800
|
Sugna
|
00604
|
BARB0BRGBXX
|
2977
|
2977
|
Processed
|
24/08/2023
|
|
4799866109
|
|
SUGANA DEVI BAIRWA WO RAMLAL BAIRWA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
250
|
PEEPLU
|
RJ-272200411102604200/14
(बनवाडा)
|
2722004000NRG24170720230185460
|
17/07/2023
|
Foranta
|
2722004WL008800
|
Foranta
|
00604
|
BARB0BRGBXX
|
2977
|
2977
|
Processed
|
24/08/2023
|
|
4799866072
|
|
FORNTA DEVI W/O DAMODHAR BAIRW
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
251
|
PEEPLU
|
RJ-272200411102604200/146
(बनवाडा)
|
2722004000NRG24170720230185032
|
17/07/2023
|
badam
|
2722004WL008797
|
badam
|
00604
|
BARB0BRGBXX
|
2180
|
2180
|
Processed
|
24/08/2023
|
|
4799865963
|
|
BADAM DEVI BHOPA
|
BANK OF BARODA(606985)
|
|
252
|
PEEPLU
|
RJ-272200411102604200/147
(बनवाडा)
|
2722004000NRG24170720230185035
|
17/07/2023
|
santosh
|
2722004WL008797
|
santosh
|
00604
|
BARB0BRGBXX
|
2180
|
2180
|
Processed
|
24/08/2023
|
|
4799866042
|
|
SANTOK BHOPA WO RAMSWRUP BHOPA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
253
|
PEEPLU
|
RJ-272200411102604200/150
(बनवाडा)
|
2722004000NRG24170720230185036
|
17/07/2023
|
Kamla
|
2722004WL008797
|
Kamla
|
00604
|
BARB0BRGBXX
|
2616
|
2616
|
Processed
|
24/08/2023
|
|
4799866073
|
|
KAMALA DEVI NAYAK WO LADU NAYAK
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
254
|
PEEPLU
|
RJ-272200411102604200/151
(बनवाडा)
|
2722004000NRG24170720230185039
|
17/07/2023
|
Banshi
|
2722004WL008797
|
Banshi
|
00604
|
BARB0BRGBXX
|
3060
|
3060
|
Processed
|
24/08/2023
|
|
4799866081
|
|
BANSI NAYAK S/O NANGA RAM NAYA
|
BANK OF BARODA(606985)
|
|
255
|
PEEPLU
|
RJ-272200411102604200/154
(बनवाडा)
|
2722004000NRG24170720230185043
|
17/07/2023
|
hanuman
|
2722004WL008797
|
hanuman
|
00604
|
BARB0BRGBXX
|
1962
|
1962
|
Processed
|
24/08/2023
|
|
4799866028
|
|
HANUMAN S/O HARI KATIK
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
256
|
PEEPLU
|
RJ-272200411102604200/157
(बनवाडा)
|
2722004000NRG24170720230185045
|
17/07/2023
|
masri
|
2722004WL008797
|
masri
|
00604
|
BARB0BRGBXX
|
1962
|
1962
|
Processed
|
24/08/2023
|
|
4799866022
|
|
MASARI KHATIK WO KANA KHATIK
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
257
|
PEEPLU
|
RJ-272200411102604200/16
(बनवाडा)
|
2722004000NRG24170720230185461
|
17/07/2023
|
LADI
|
2722004WL008800
|
LADI
|
00604
|
BARB0BRGBXX
|
2977
|
2977
|
Processed
|
24/08/2023
|
|
4799866064
|
|
LADI DEVI BAIRWA WO HANUMAN BAIRWA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
258
|
PEEPLU
|
RJ-272200411102604200/163
(बनवाडा)
|
2722004000NRG24170720230185049
|
17/07/2023
|
Kanta
|
2722004WL008797
|
Kanta
|
00604
|
BARB0BRGBXX
|
2398
|
2398
|
Processed
|
24/08/2023
|
|
4799866089
|
|
KANTA DEVI W/O MOHAN LAL KATHI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
259
|
PEEPLU
|
RJ-272200411102604200/17
(बनवाडा)
|
2722004000NRG24170720230185462
|
17/07/2023
|
PREM
|
2722004WL008800
|
PREM
|
00604
|
BARB0BRGBXX
|
2977
|
2977
|
Processed
|
24/08/2023
|
|
4799866070
|
|
PREM DEVI BAIRWA WO PRAKESH BAIRWA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
260
|
PEEPLU
|
RJ-272200411102604200/201
(बनवाडा)
|
2722004000NRG24170720230185055
|
17/07/2023
|
Dhani
|
2722004WL008797
|
Dhani
|
00604
|
BARB0BRGBXX
|
2398
|
2398
|
Processed
|
24/08/2023
|
|
4799865997
|
|
DHANI DEVI WO NANGA BAIRWA
|
BANK OF BARODA(606985)
|
|
261
|
PEEPLU
|
RJ-272200411102604200/225
(बनवाडा)
|
2722004000NRG24170720230185373
|
17/07/2023
|
Devkaran
|
2722004WL008798
|
Devkaran
|
00604
|
BARB0BRGBXX
|
2925
|
2925
|
Processed
|
24/08/2023
|
|
4799865970
|
|
DEVKARAN S/O CHITER SHARMA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
262
|
PEEPLU
|
RJ-272200411102604200/226
(बनवाडा)
|
2722004000NRG24170720230185058
|
17/07/2023
|
Sita
|
2722004WL008797
|
Sita
|
00604
|
BARB0BRGBXX
|
2616
|
2616
|
Processed
|
24/08/2023
|
|
4799866040
|
|
SITA DEVI SHARMA WO SURAJKARAN SHARMA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
263
|
PEEPLU
|
RJ-272200411102604200/227
(बनवाडा)
|
2722004000NRG24170720230185375
|
17/07/2023
|
Lada
|
2722004WL008798
|
Lada
|
00604
|
BARB0BRGBXX
|
2925
|
2925
|
Processed
|
24/08/2023
|
|
4799866041
|
|
LADA DEVI W/O OM PRAKASH SHARM
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
264
|
PEEPLU
|
RJ-272200411102604200/227
(बनवाडा)
|
2722004000NRG24170720230185374
|
17/07/2023
|
Omprakesh
|
2722004WL008798
|
Omprakesh
|
00604
|
BARB0BRGBXX
|
2925
|
2925
|
Processed
|
24/08/2023
|
|
4799866004
|
|
OMPRAKASH SHARMA SO CHHITAR SHARMA
|
BANK OF BARODA(606985)
|
|
265
|
PEEPLU
|
RJ-272200411102604200/229
(बनवाडा)
|
2722004000NRG24170720230186540
|
17/07/2023
|
Bardi
|
2722004WL008849
|
Bardi
|
00604
|
BARB0BRGBXX
|
1404
|
1404
|
Processed
|
24/08/2023
|
|
4799866032
|
|
BARDI DEVI SHARMA WO HANUMAN SHARMA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
266
|
PEEPLU
|
RJ-272200411102604200/231
(बनवाडा)
|
2722004000NRG24170720230186541
|
17/07/2023
|
Sarju
|
2722004WL008849
|
Sarju
|
00604
|
BARB0BRGBXX
|
1170
|
1170
|
Processed
|
24/08/2023
|
|
4799866033
|
|
SARJU DEVI W/O SATYNARAYAN SHA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
267
|
PEEPLU
|
RJ-272200411102604200/231
(बनवाडा)
|
2722004000NRG24170720230186542
|
17/07/2023
|
satnarayan
|
2722004WL008849
|
satnarayan
|
00604
|
BARB0BRGBXX
|
642
|
642
|
Processed
|
24/08/2023
|
|
4799866057
|
|
SATYANARAYAN S/O RAMGOOPAL SHA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
268
|
PEEPLU
|
RJ-272200411102604200/234
(बनवाडा)
|
2722004000NRG24170720230185376
|
17/07/2023
|
sATYANARYAN
|
2722004WL008798
|
sATYANARYAN
|
00604
|
BARB0BRGBXX
|
2925
|
2925
|
Processed
|
24/08/2023
|
|
4799866079
|
|
SATEY NARAYAN RAM KARAN SHARM
|
BANK OF BARODA(606985)
|
|
269
|
PEEPLU
|
RJ-272200411102604200/249
(बनवाडा)
|
2722004000NRG24170720230185063
|
17/07/2023
|
Rampyari
|
2722004WL008797
|
Rampyari
|
00604
|
BARB0BRGBXX
|
2180
|
2180
|
Processed
|
24/08/2023
|
|
4799865981
|
|
RAMPYARI W/OGASHI KUMHAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
270
|
PEEPLU
|
RJ-272200411102604200/256
(बनवाडा)
|
2722004000NRG24170720230185070
|
17/07/2023
|
geeta
|
2722004WL008797
|
geeta
|
00604
|
BARB0BRGBXX
|
1962
|
1962
|
Processed
|
24/08/2023
|
|
4799866020
|
|
GITA DEVI W/O KAJOD BAIRWA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
271
|
PEEPLU
|
RJ-272200411102604200/261
(बनवाडा)
|
2722004000NRG24170720230185071
|
17/07/2023
|
Jhamku
|
2722004WL008797
|
Jhamku
|
00604
|
BARB0BRGBXX
|
2398
|
2398
|
Processed
|
24/08/2023
|
|
4799866001
|
|
Jhamaku Bairawa
|
BANK OF BARODA(606985)
|
|
272
|
PEEPLU
|
RJ-272200411102604200/262
(बनवाडा)
|
2722004000NRG24170720230185074
|
17/07/2023
|
Jana
|
2722004WL008797
|
Jana
|
00604
|
BARB0BRGBXX
|
2616
|
2616
|
Processed
|
24/08/2023
|
|
4799866024
|
|
JANA DEVI W/O KISHAN LAL BAIRW
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
273
|
PEEPLU
|
RJ-272200411102604200/264
(बनवाडा)
|
2722004000NRG24170720230185075
|
17/07/2023
|
gisi
|
2722004WL008797
|
gisi
|
00604
|
BARB0BRGBXX
|
2616
|
2616
|
Processed
|
24/08/2023
|
|
4799866087
|
|
GHISI DEVI
|
BANK OF BARODA(606985)
|
|
274
|
PEEPLU
|
RJ-272200411102604200/297
(बनवाडा)
|
2722004000NRG24170720230185082
|
17/07/2023
|
Rajnti
|
2722004WL008797
|
Rajnti
|
00604
|
BARB0BRGBXX
|
2398
|
2398
|
Processed
|
24/08/2023
|
|
4799865967
|
|
RAJNTI SAINI WO RAMDEV SAINI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
275
|
PEEPLU
|
RJ-272200411102604200/3
(बनवाडा)
|
2722004000NRG24170720230185083
|
17/07/2023
|
Mamta
|
2722004WL008797
|
Mamta
|
00604
|
BARB0BRGBXX
|
2398
|
2398
|
Processed
|
24/08/2023
|
|
4799865993
|
|
MAMTA DEVI WO GHANSHYAM SHARMA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
276
|
PEEPLU
|
RJ-272200411102604200/310
(बनवाडा)
|
2722004000NRG24170720230186543
|
17/07/2023
|
Shanti
|
2722004WL008849
|
Shanti
|
00604
|
BARB0BRGBXX
|
642
|
642
|
Processed
|
24/08/2023
|
|
4799865987
|
|
SANTI DEVI W/O SITARAM SHARMA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
277
|
PEEPLU
|
RJ-272200411102604200/314
(बनवाडा)
|
2722004000NRG24170720230185469
|
17/07/2023
|
Bhawar
|
2722004WL008800
|
Bhawar
|
00604
|
BARB0BRGBXX
|
3029
|
3029
|
Processed
|
24/08/2023
|
|
4799866077
|
|
BHANWAR LAL SAIN
|
BANK OF BARODA(606985)
|
|
278
|
PEEPLU
|
RJ-272200411102604200/321
(बनवाडा)
|
2722004000NRG24170720230185416
|
17/07/2023
|
Zamuna
|
2722004WL008799
|
Zamuna
|
00604
|
BARB0BRGBXX
|
2990
|
2990
|
Processed
|
24/08/2023
|
|
4799865986
|
|
JAMANA W/O GOVIND NARAYAN SHAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
279
|
PEEPLU
|
RJ-272200411102604200/325
(बनवाडा)
|
2722004000NRG24170720230185087
|
17/07/2023
|
Santra
|
2722004WL008797
|
Santra
|
00604
|
BARB0BRGBXX
|
2616
|
2616
|
Processed
|
24/08/2023
|
|
4799866078
|
|
SHANTRA DEVI SHARMA W/O RAMAVT
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
280
|
PEEPLU
|
RJ-272200411102604200/327
(बनवाडा)
|
2722004000NRG24170720230186500
|
17/07/2023
|
Gopali
|
2722004WL008848
|
Gopali
|
00604
|
BARB0BRGBXX
|
3029
|
3029
|
Processed
|
24/08/2023
|
|
4799866129
|
|
GOPALI DEVI WO GIRIRAJ SHARMA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
281
|
PEEPLU
|
RJ-272200411102604200/328
(बनवाडा)
|
2722004000NRG24170720230185090
|
17/07/2023
|
Santosh
|
2722004WL008797
|
Santosh
|
00604
|
BARB0BRGBXX
|
2616
|
2616
|
Processed
|
24/08/2023
|
|
4799866025
|
|
SANTOS DEVI W/O RADHASHYAM SHA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
282
|
PEEPLU
|
RJ-272200411102604200/329
(बनवाडा)
|
2722004000NRG24170720230185091
|
17/07/2023
|
Sampati
|
2722004WL008797
|
Sampati
|
00604
|
BARB0BRGBXX
|
2180
|
2180
|
Processed
|
24/08/2023
|
|
4799865998
|
|
SAMPAT DEVI W/O GHANSHYAM SHAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
283
|
PEEPLU
|
RJ-272200411102604200/337
(बनवाडा)
|
2722004000NRG24170720230186568
|
17/07/2023
|
sitaram
|
2722004WL008850
|
sitaram
|
00604
|
BARB0BRGBXX
|
2951
|
2951
|
Processed
|
24/08/2023
|
|
4799866056
|
|
SITARAM SHARMA SO RAMDEV SHARMA
|
BANK OF BARODA(606985)
|
|
284
|
PEEPLU
|
RJ-272200411102604200/339
(बनवाडा)
|
2722004000NRG24170720230185094
|
17/07/2023
|
Ayodha
|
2722004WL008797
|
Ayodha
|
00604
|
BARB0BRGBXX
|
2616
|
2616
|
Processed
|
24/08/2023
|
|
4799865982
|
|
Ayodhya Sharma
|
BANK OF BARODA(606985)
|
|
285
|
PEEPLU
|
RJ-272200411102604200/340
(बनवाडा)
|
2722004000NRG24170720230185095
|
17/07/2023
|
Suraj
|
2722004WL008797
|
Suraj
|
00604
|
BARB0BRGBXX
|
2616
|
2616
|
Processed
|
24/08/2023
|
|
4799866066
|
|
SURAJ SAIN SO HARINARAYAN SAIN
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
286
|
PEEPLU
|
RJ-272200411102604200/342
(बनवाडा)
|
2722004000NRG24170720230185471
|
17/07/2023
|
Vimla
|
2722004WL008800
|
Vimla
|
00604
|
BARB0BRGBXX
|
3029
|
3029
|
Processed
|
24/08/2023
|
|
4799865985
|
|
VIMALA DEVI SWAMI
|
BANK OF BARODA(606985)
|
|
287
|
PEEPLU
|
RJ-272200411102604200/345
(बनवाडा)
|
2722004000NRG24170720230185418
|
17/07/2023
|
Susila
|
2722004WL008799
|
Susila
|
00604
|
BARB0BRGBXX
|
2990
|
2990
|
Processed
|
24/08/2023
|
|
4799866037
|
|
SUSHILA DEVI W/O HANUMAN JANGI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
288
|
PEEPLU
|
RJ-272200411102604200/350
(बनवाडा)
|
2722004000NRG24170720230185098
|
17/07/2023
|
Sita
|
2722004WL008797
|
Sita
|
00604
|
BARB0BRGBXX
|
1744
|
1744
|
Processed
|
24/08/2023
|
|
4799866044
|
|
SITA DEVI NAYAK WO RAMKISHAN NAYAK
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
289
|
PEEPLU
|
RJ-272200411102604200/356
(बनवाडा)
|
2722004000NRG24170720230185099
|
17/07/2023
|
Anokh
|
2722004WL008797
|
Anokh
|
00604
|
BARB0BRGBXX
|
2616
|
2616
|
Processed
|
24/08/2023
|
|
4799865966
|
|
ANOKH DEVI NAYAK
|
BANK OF BARODA(606985)
|
|
290
|
PEEPLU
|
RJ-272200411102604200/359
(बनवाडा)
|
2722004000NRG24170720230185102
|
17/07/2023
|
Santosh
|
2722004WL008797
|
Santosh
|
00604
|
BARB0BRGBXX
|
2398
|
2398
|
Processed
|
24/08/2023
|
|
4799866090
|
|
SANTOSH DEVI W/O RAQFESH KUMAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
291
|
PEEPLU
|
RJ-272200411102604200/366
(बनवाडा)
|
2722004000NRG24170720230185103
|
17/07/2023
|
Santra
|
2722004WL008797
|
Santra
|
00604
|
BARB0BRGBXX
|
2180
|
2180
|
Processed
|
24/08/2023
|
|
4799865991
|
|
SHANTRA DEVI NAYAK W/O KISHAN
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
292
|
PEEPLU
|
RJ-272200411102604200/374
(बनवाडा)
|
2722004000NRG24170720230185107
|
17/07/2023
|
Hanuman
|
2722004WL008797
|
Hanuman
|
00604
|
BARB0BRGBXX
|
2180
|
2180
|
Processed
|
24/08/2023
|
|
4799865994
|
|
Hanuman Prasad Nayak
|
BANK OF BARODA(606985)
|
|
293
|
PEEPLU
|
RJ-272200411102604200/375
(बनवाडा)
|
2722004000NRG24170720230185109
|
17/07/2023
|
Sita
|
2722004WL008797
|
Sita
|
00604
|
BARB0BRGBXX
|
2180
|
2180
|
Processed
|
24/08/2023
|
|
4799865961
|
|
SITADEV W/O SURESH NAYAKI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
294
|
PEEPLU
|
RJ-272200411102604200/380
(बनवाडा)
|
2722004000NRG24170720230185420
|
17/07/2023
|
JAMNALAL
|
2722004WL008799
|
JAMNALAL
|
00604
|
BARB0BRGBXX
|
2951
|
2951
|
Processed
|
24/08/2023
|
|
4799866036
|
|
JAMANA LAL S/O RAM CHANDRA KAT
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
295
|
PEEPLU
|
RJ-272200411102604200/387
(बनवाडा)
|
2722004000NRG24170720230186504
|
17/07/2023
|
PREM
|
2722004WL008848
|
PREM
|
00604
|
BARB0BRGBXX
|
2951
|
2951
|
Processed
|
24/08/2023
|
|
4799865988
|
|
PREM W/O KALYAN BALAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
296
|
PEEPLU
|
RJ-272200411102604200/395
(बनवाडा)
|
2722004000NRG24170720230185421
|
17/07/2023
|
kelash
|
2722004WL008799
|
kelash
|
00604
|
BARB0BRGBXX
|
3029
|
3029
|
Processed
|
24/08/2023
|
|
4799866103
|
|
Kailash Nayak
|
BANK OF BARODA(606985)
|
|
297
|
PEEPLU
|
RJ-272200411102604200/402
(बनवाडा)
|
2722004000NRG24170720230186576
|
17/07/2023
|
shanti
|
2722004WL008850
|
shanti
|
00604
|
BARB0BRGBXX
|
3042
|
3042
|
Processed
|
24/08/2023
|
|
4799866062
|
|
SANTI DEVI WO RAMESH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
298
|
PEEPLU
|
RJ-272200411102604200/404
(बनवाडा)
|
2722004000NRG24170720230185114
|
17/07/2023
|
JAGDISH
|
2722004WL008797
|
JAGDISH
|
00604
|
BARB0BRGBXX
|
3060
|
3060
|
Processed
|
24/08/2023
|
|
4799866039
|
|
Mr. JAGDISH MALI
|
CENTRAL BANK OF INDIA(607115)
|
|
299
|
PEEPLU
|
RJ-272200411102604200/406
(बनवाडा)
|
2722004000NRG24170720230185116
|
17/07/2023
|
laxma
|
2722004WL008797
|
laxma
|
00604
|
BARB0BRGBXX
|
2398
|
2398
|
Processed
|
24/08/2023
|
|
4799866029
|
|
LACHMA DEVI MALI WO RAMA MALI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
300
|
PEEPLU
|
RJ-272200411102604200/408
(बनवाडा)
|
2722004000NRG24170720230185117
|
17/07/2023
|
Santra
|
2722004WL008797
|
Santra
|
00604
|
BARB0BRGBXX
|
2398
|
2398
|
Processed
|
24/08/2023
|
|
4799866000
|
|
SANTRA DEVI MALI WO GOPAL MALI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
301
|
PEEPLU
|
RJ-272200411102604200/414
(बनवाडा)
|
2722004000NRG24170720230185121
|
17/07/2023
|
Zamuna
|
2722004WL008797
|
Zamuna
|
00604
|
BARB0BRGBXX
|
2398
|
2398
|
Processed
|
24/08/2023
|
|
4799865999
|
|
Mr. MADAN LAL S/O LALA
|
CENTRAL BANK OF INDIA(607115)
|
|
302
|
PEEPLU
|
RJ-272200411102604200/417
(बनवाडा)
|
2722004000NRG24170720230185123
|
17/07/2023
|
Prabhu
|
2722004WL008797
|
Prabhu
|
00604
|
BARB0BRGBXX
|
2398
|
2398
|
Processed
|
24/08/2023
|
|
4799866055
|
|
PARBU LAL LALA RAM MALI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
303
|
PEEPLU
|
RJ-272200411102604200/423
(बनवाडा)
|
2722004000NRG24170720230185126
|
17/07/2023
|
Bachi
|
2722004WL008797
|
Bachi
|
00604
|
BARB0BRGBXX
|
2180
|
2180
|
Processed
|
24/08/2023
|
|
4799866035
|
|
BACHCHI DEVI WO JHITA
|
BANK OF BARODA(606985)
|
|
304
|
PEEPLU
|
RJ-272200411102604200/431
(बनवाडा)
|
2722004000NRG24170720230185377
|
17/07/2023
|
nandu
|
2722004WL008798
|
nandu
|
00604
|
BARB0BRGBXX
|
2951
|
2951
|
Processed
|
24/08/2023
|
|
4799866010
|
|
NANDU DEVI SAHU WO RAM LAL SAHU
|
BANK OF BARODA(606985)
|
|
305
|
PEEPLU
|
RJ-272200411102604200/432
(बनवाडा)
|
2722004000NRG24170720230185130
|
17/07/2023
|
Santra
|
2722004WL008797
|
Santra
|
00604
|
BARB0BRGBXX
|
2616
|
2616
|
Processed
|
24/08/2023
|
|
4799866011
|
|
SANTRADEVI W/O RAMAWTAR SAHU
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
306
|
PEEPLU
|
RJ-272200411102604200/435
(बनवाडा)
|
2722004000NRG24170720230186511
|
17/07/2023
|
shonarayan
|
2722004WL008848
|
shonarayan
|
00604
|
BARB0BRGBXX
|
3029
|
3029
|
Processed
|
24/08/2023
|
|
4799866038
|
|
SHYONARAYAN SHARMA SO GANGARAM SHARMA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
307
|
PEEPLU
|
RJ-272200411102604200/435
(बनवाडा)
|
2722004000NRG24170720230186512
|
17/07/2023
|
Uchav
|
2722004WL008848
|
Uchav
|
00604
|
BARB0BRGBXX
|
3029
|
3029
|
Processed
|
24/08/2023
|
|
4799866030
|
|
UCHHAB DEVI SHARMA W/O SHYONAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
308
|
PEEPLU
|
RJ-272200411102604200/439
(बनवाडा)
|
2722004000NRG24170720230185131
|
17/07/2023
|
Badam
|
2722004WL008797
|
Badam
|
00604
|
BARB0BRGBXX
|
2398
|
2398
|
Processed
|
24/08/2023
|
|
4799866075
|
|
Mr. RAM KISHAN SHARMA
|
CENTRAL BANK OF INDIA(607115)
|
|
309
|
PEEPLU
|
RJ-272200411102604200/44
(बनवाडा)
|
2722004000NRG24170720230185473
|
17/07/2023
|
Gayarshi
|
2722004WL008800
|
Gayarshi
|
00604
|
BARB0BRGBXX
|
1155
|
1155
|
Processed
|
24/08/2023
|
|
4799866107
|
|
GYARSI DEVI BAIRWA WO RATAN LAL BAIRWA
|
BANK OF BARODA(606985)
|
|
310
|
PEEPLU
|
RJ-272200411102604200/472
(बनवाडा)
|
2722004000NRG24170720230185427
|
17/07/2023
|
seeta
|
2722004WL008799
|
seeta
|
00604
|
BARB0BRGBXX
|
2990
|
2990
|
Processed
|
24/08/2023
|
|
4799866130
|
|
Mr. BABU VERMA S\O CHANDAR VERMA
|
CENTRAL BANK OF INDIA(607115)
|
|
311
|
PEEPLU
|
RJ-272200411102604200/473
(बनवाडा)
|
2722004000NRG24170720230185428
|
17/07/2023
|
HARIRAM
|
2722004WL008799
|
HARIRAM
|
00604
|
BARB0BRGBXX
|
2990
|
2990
|
Processed
|
24/08/2023
|
|
4799866031
|
|
HARINARAYAN SO CHANDRA REGAR
|
BANK OF BARODA(606985)
|
|
312
|
PEEPLU
|
RJ-272200411102604200/474
(बनवाडा)
|
2722004000NRG24170720230185153
|
17/07/2023
|
Anokh
|
2722004WL008797
|
Anokh
|
00604
|
BARB0BRGBXX
|
2616
|
2616
|
Processed
|
24/08/2023
|
|
4799866034
|
|
ANOK DEVI W/O RAM VILAS REGAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
313
|
PEEPLU
|
RJ-272200411102604200/474
(बनवाडा)
|
2722004000NRG24170720230185152
|
17/07/2023
|
ramniwash
|
2722004WL008797
|
ramniwash
|
00604
|
BARB0BRGBXX
|
2616
|
2616
|
Processed
|
24/08/2023
|
|
4799866063
|
|
Rambilas Regar
|
BANK OF BARODA(606985)
|
|
314
|
PEEPLU
|
RJ-272200411102604200/482
(बनवाडा)
|
2722004000NRG24170720230185155
|
17/07/2023
|
Sita
|
2722004WL008797
|
Sita
|
00604
|
BARB0BRGBXX
|
2616
|
2616
|
Processed
|
24/08/2023
|
|
4799866009
|
|
SITA DEVI
|
BANK OF BARODA(606985)
|
|
315
|
PEEPLU
|
RJ-272200411102604200/488
(बनवाडा)
|
2722004000NRG24170720230185159
|
17/07/2023
|
manbher
|
2722004WL008797
|
manbher
|
00604
|
BARB0BRGBXX
|
2398
|
2398
|
Processed
|
24/08/2023
|
|
4799865965
|
|
MANBHAR DEVI W/O SARVAN KUUMHA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
316
|
PEEPLU
|
RJ-272200411102604200/489
(बनवाडा)
|
2722004000NRG24170720230185160
|
17/07/2023
|
Keilashi
|
2722004WL008797
|
Keilashi
|
00604
|
BARB0BRGBXX
|
2398
|
2398
|
Processed
|
24/08/2023
|
|
4799866027
|
|
KAILASHI DEVI W/O NANDA LAL KU
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
317
|
PEEPLU
|
RJ-272200411102604200/490
(बनवाडा)
|
2722004000NRG24170720230186579
|
17/07/2023
|
Shyokaran
|
2722004WL008850
|
Shyokaran
|
00604
|
BARB0BRGBXX
|
3042
|
3042
|
Processed
|
24/08/2023
|
|
4799866113
|
|
Shyokaran Chandel
|
BANK OF BARODA(606985)
|
|
318
|
PEEPLU
|
RJ-272200411102604200/496
(बनवाडा)
|
2722004000NRG24170720230185165
|
17/07/2023
|
AARTI
|
2722004WL008797
|
AARTI
|
00604
|
BARB0BRGBXX
|
2180
|
2180
|
Processed
|
24/08/2023
|
|
4799865992
|
|
AARATI KHATIK DO GAJANNAND KHATIK
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
319
|
PEEPLU
|
RJ-272200411102604200/496
(बनवाडा)
|
2722004000NRG24170720230185166
|
17/07/2023
|
prem
|
2722004WL008797
|
prem
|
00604
|
BARB0BRGBXX
|
2398
|
2398
|
Processed
|
24/08/2023
|
|
4799865960
|
|
PREM DEVI KHATIK WO GAJANAND
|
BANK OF BARODA(606985)
|
|
320
|
PEEPLU
|
RJ-272200411102604200/500
(बनवाडा)
|
2722004000NRG24170720230185475
|
17/07/2023
|
Chandu
|
2722004WL008800
|
Chandu
|
00604
|
BARB0BRGBXX
|
2938
|
2938
|
Processed
|
24/08/2023
|
|
4799866086
|
|
CHANDA DEVI PRAJAPAT WO KAJOD PRAJAPAT
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
321
|
PEEPLU
|
RJ-272200411102604200/501
(बनवाडा)
|
2722004000NRG24170720230185476
|
17/07/2023
|
Mithi
|
2722004WL008800
|
Mithi
|
00604
|
BARB0BRGBXX
|
1582
|
1582
|
Processed
|
24/08/2023
|
|
4799865995
|
|
MITI DEVIWO RAMSAHAY
|
BANK OF BARODA(606985)
|
|
322
|
PEEPLU
|
RJ-272200411102604200/504
(बनवाडा)
|
2722004000NRG24170720230185477
|
17/07/2023
|
mamta
|
2722004WL008800
|
mamta
|
00604
|
BARB0BRGBXX
|
1582
|
1582
|
Processed
|
24/08/2023
|
|
4799865996
|
|
MAMTA DEVI W/O RAMSWROOP KUMHA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
323
|
PEEPLU
|
RJ-272200411102604200/52
(बनवाडा)
|
2722004000NRG24170720230185480
|
17/07/2023
|
laxmi
|
2722004WL008800
|
laxmi
|
00604
|
BARB0BRGBXX
|
3003
|
3003
|
Processed
|
24/08/2023
|
|
4799866069
|
|
LAXMI BAIRWA WO SUKH LAL BAIRWA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
324
|
PEEPLU
|
RJ-272200411102604200/53
(बनवाडा)
|
2722004000NRG24170720230185431
|
17/07/2023
|
Foranta
|
2722004WL008799
|
Foranta
|
00604
|
BARB0BRGBXX
|
2834
|
2834
|
Processed
|
24/08/2023
|
|
4799866115
|
|
PHORANTA BAIRWA WO MAHENDRA BAIRWA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
325
|
PEEPLU
|
RJ-272200411102604200/53
(बनवाडा)
|
2722004000NRG24170720230185430
|
17/07/2023
|
mehander
|
2722004WL008799
|
mehander
|
00604
|
BARB0BRGBXX
|
2834
|
2834
|
Processed
|
24/08/2023
|
|
4799866116
|
|
MAHERANDRA S/O NANAG RAM BAIRW
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
326
|
PEEPLU
|
RJ-272200411102604200/539
(बनवाडा)
|
2722004000NRG24170720230185481
|
17/07/2023
|
kelashi
|
2722004WL008800
|
kelashi
|
00604
|
BARB0BRGBXX
|
3029
|
3029
|
Processed
|
24/08/2023
|
|
4799865958
|
|
KAILASHI DEVI SHARMA WO PRHALAD SHARMA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
327
|
PEEPLU
|
RJ-272200411102604200/545
(बनवाडा)
|
2722004000NRG24170720230185181
|
17/07/2023
|
Gaduli
|
2722004WL008797
|
Gaduli
|
00604
|
BARB0BRGBXX
|
2180
|
2180
|
Processed
|
24/08/2023
|
|
4799866043
|
|
GADULI DEVI W/O RAMLAL KUMHAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
328
|
PEEPLU
|
RJ-272200411102604200/557
(बनवाडा)
|
2722004000NRG24170720230185184
|
17/07/2023
|
Nandu
|
2722004WL008797
|
Nandu
|
00604
|
BARB0BRGBXX
|
2616
|
2616
|
Processed
|
24/08/2023
|
|
4799865983
|
|
NANDU W/O KANHA KUHMAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
329
|
PEEPLU
|
RJ-272200411102604200/558
(बनवाडा)
|
2722004000NRG24170720230185186
|
17/07/2023
|
madhu
|
2722004WL008797
|
madhu
|
00604
|
BARB0BRGBXX
|
2398
|
2398
|
Processed
|
24/08/2023
|
|
4799865990
|
|
MADHU W/O SANKAR KATIK
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
330
|
PEEPLU
|
RJ-272200411102604200/559
(बनवाडा)
|
2722004000NRG24170720230186519
|
17/07/2023
|
Vimla
|
2722004WL008848
|
Vimla
|
00604
|
BARB0BRGBXX
|
2977
|
2977
|
Processed
|
24/08/2023
|
|
4799866068
|
|
Vimla Devi Khatik
|
BANK OF BARODA(606985)
|
|
331
|
PEEPLU
|
RJ-272200411102604200/566
(बनवाडा)
|
2722004000NRG24170720230185432
|
17/07/2023
|
rasal
|
2722004WL008799
|
rasal
|
00604
|
BARB0BRGBXX
|
2990
|
2990
|
Processed
|
24/08/2023
|
|
4799866005
|
|
RASAL KHATIK WO SURAJAN KHATIK
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
332
|
PEEPLU
|
RJ-272200411102604200/566
(बनवाडा)
|
2722004000NRG24170720230185379
|
17/07/2023
|
surjan
|
2722004WL008798
|
surjan
|
00604
|
BARB0BRGBXX
|
2925
|
2925
|
Processed
|
24/08/2023
|
|
4799866006
|
|
SURJAN SO HARJI KHATIK
|
BANK OF BARODA(606985)
|
|
333
|
PEEPLU
|
RJ-272200411102604200/569
(बनवाडा)
|
2722004000NRG24170720230185192
|
17/07/2023
|
ARJUN
|
2722004WL008797
|
ARJUN
|
00604
|
BARB0BRGBXX
|
3060
|
3060
|
Processed
|
24/08/2023
|
|
4799866050
|
|
ARJUN KHATIK SO GULAB KATHIK
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
334
|
PEEPLU
|
RJ-272200411102604200/575
(बनवाडा)
|
2722004000NRG24170720230185193
|
17/07/2023
|
Bhula
|
2722004WL008797
|
Bhula
|
00604
|
BARB0BRGBXX
|
2398
|
2398
|
Processed
|
24/08/2023
|
|
4799865964
|
|
Miss. BHULA DEVI W/O GOPAL KUMHAR
|
CENTRAL BANK OF INDIA(607115)
|
|
335
|
PEEPLU
|
RJ-272200411102604200/592
(बनवाडा)
|
2722004000NRG24170720230185195
|
17/07/2023
|
para
|
2722004WL008797
|
para
|
00604
|
BARB0BRGBXX
|
2616
|
2616
|
Processed
|
24/08/2023
|
|
4799866091
|
|
PARA DAVI W/O SAVRA KUMHAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
336
|
PEEPLU
|
RJ-272200411102604200/60
(बनवाडा)
|
2722004000NRG24170720230185485
|
17/07/2023
|
anita
|
2722004WL008800
|
anita
|
00604
|
BARB0BRGBXX
|
1145
|
1145
|
Processed
|
24/08/2023
|
|
4799866108
|
|
ANITA DEVI BAIRWA WO KAMLESH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
337
|
PEEPLU
|
RJ-272200411102604200/601
(बनवाडा)
|
2722004000NRG24170720230186580
|
17/07/2023
|
RADHA
|
2722004WL008850
|
RADHA
|
00604
|
BARB0BRGBXX
|
1145
|
1145
|
Processed
|
24/08/2023
|
|
4799866061
|
|
RADHA DEVI WO SURESH SHARMA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
338
|
PEEPLU
|
RJ-272200411102604200/601
(बनवाडा)
|
2722004000NRG24170720230185435
|
17/07/2023
|
SURESH
|
2722004WL008799
|
SURESH
|
00604
|
BARB0BRGBXX
|
3029
|
3029
|
Processed
|
24/08/2023
|
|
4799866084
|
|
SURESH SHARMA SO GOPAL SHARMA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
339
|
PEEPLU
|
RJ-272200411102604200/633
(बनवाडा)
|
2722004000NRG24170720230185437
|
17/07/2023
|
Noshar devi
|
2722004WL008799
|
Noshar devi
|
00604
|
BARB0BRGBXX
|
2990
|
2990
|
Processed
|
24/08/2023
|
|
4799866104
|
|
NOSAR WO LALARAM BAIRWA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
340
|
PEEPLU
|
RJ-272200411102604200/7
(बनवाडा)
|
2722004000NRG24170720230185384
|
17/07/2023
|
sunita
|
2722004WL008798
|
sunita
|
00604
|
BARB0BRGBXX
|
2977
|
2977
|
Processed
|
24/08/2023
|
|
4799866100
|
|
SUNEETA BAIRWA WO RANG LAL BAIRWA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
341
|
PEEPLU
|
RJ-272200411102604200/73
(बनवाडा)
|
2722004000NRG24170720230185442
|
17/07/2023
|
Nangi
|
2722004WL008799
|
Nangi
|
00604
|
BARB0BRGBXX
|
2834
|
2834
|
Processed
|
24/08/2023
|
|
4799866117
|
|
NANAGI DEVI WO RAMDEV
|
BANK OF BARODA(606985)
|
|
342
|
PEEPLU
|
RJ-272200411102604200/76
(बनवाडा)
|
2722004000NRG24170720230185444
|
17/07/2023
|
Prem
|
2722004WL008799
|
Prem
|
00604
|
BARB0BRGBXX
|
2834
|
2834
|
Processed
|
24/08/2023
|
|
4799866118
|
|
PREM BAIRWA WO CHETAN BAIRWA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
343
|
PEEPLU
|
RJ-272200411102604200/888
(बनवाडा)
|
2722004000NRG24170720230185247
|
17/07/2023
|
PARVATI
|
2722004WL008797
|
PARVATI
|
00604
|
BARB0BRGBXX
|
1744
|
1744
|
Processed
|
24/08/2023
|
|
4799866023
|
|
PARVATI VERMA
|
BANK OF BARODA(606985)
|
|
344
|
PEEPLU
|
RJ-272200411102604200/93
(बनवाडा)
|
2722004000NRG24170720230185445
|
17/07/2023
|
Durgalal
|
2722004WL008799
|
Durgalal
|
00604
|
BARB0BRGBXX
|
2834
|
2834
|
Processed
|
24/08/2023
|
|
4799866058
|
|
DURGA LAL BAIRWA SO RAMNARAYAN BAIRWA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
345
|
PEEPLU
|
RJ-272200411102605000/10
(बनवाडा)
|
2722004000NRG24170720230185446
|
17/07/2023
|
kalu
|
2722004WL008799
|
kalu
|
00604
|
BARB0BRGBXX
|
2951
|
2951
|
Processed
|
24/08/2023
|
|
4799866049
|
|
KALURA S/O GAJALAL KATIK
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
346
|
PEEPLU
|
RJ-272200411102605000/102
(बनवाडा)
|
2722004000NRG24170720230186544
|
17/07/2023
|
Sita
|
2722004WL008849
|
Sita
|
00604
|
BARB0BRGBXX
|
1100
|
1100
|
Processed
|
24/08/2023
|
|
4799865975
|
|
SITA DEVI SHARMA SO RAMNIWAS SHARMA
|
BANK OF BARODA(606985)
|
|
347
|
PEEPLU
|
RJ-272200411102605000/103
(बनवाडा)
|
2722004000NRG24170720230185389
|
17/07/2023
|
Moti
|
2722004WL008798
|
Moti
|
00604
|
BARB0BRGBXX
|
696
|
696
|
Processed
|
24/08/2023
|
|
4799866046
|
|
MOTI DEVI SHARMA WO JAGADISH SHARMA
|
BANK OF BARODA(606985)
|
|
348
|
PEEPLU
|
RJ-272200411102605000/112
(बनवाडा)
|
2722004000NRG24170720230186545
|
17/07/2023
|
Ramhanki
|
2722004WL008849
|
Ramhanki
|
00604
|
BARB0BRGBXX
|
1155
|
1155
|
Processed
|
24/08/2023
|
|
4799866074
|
|
RAMJANKI SO BADRI LAL
|
BANK OF BARODA(606985)
|
|
349
|
PEEPLU
|
RJ-272200411102605000/115
(बनवाडा)
|
2722004000NRG24170720230186584
|
17/07/2023
|
Parshan
|
2722004WL008850
|
Parshan
|
00604
|
BARB0BRGBXX
|
916
|
916
|
Processed
|
24/08/2023
|
|
4799866096
|
|
PRASAN DEVI SHARMA WO RAMRAJ SHARMA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
350
|
PEEPLU
|
RJ-272200411102605000/12
(बनवाडा)
|
2722004000NRG24170720230185447
|
17/07/2023
|
Chandra
|
2722004WL008799
|
Chandra
|
00604
|
BARB0BRGBXX
|
2951
|
2951
|
Processed
|
24/08/2023
|
|
4799865979
|
|
CHANDA PRAJAPAT
|
BANK OF BARODA(606985)
|
|
351
|
PEEPLU
|
RJ-272200411102605000/122
(बनवाडा)
|
2722004000NRG24170720230186546
|
17/07/2023
|
Brajmohan
|
2722004WL008849
|
Brajmohan
|
00604
|
BARB0BRGBXX
|
2964
|
2964
|
Processed
|
24/08/2023
|
|
4799866003
|
|
BRAJMOHAN S/O HARINARAYAN PRAJ
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
352
|
PEEPLU
|
RJ-272200411102605000/122
(बनवाडा)
|
2722004000NRG24170720230186547
|
17/07/2023
|
Meera
|
2722004WL008849
|
Meera
|
00604
|
BARB0BRGBXX
|
2964
|
2964
|
Processed
|
24/08/2023
|
|
4799866067
|
|
MEERA KUMHAR WO BRAJMOHAN KUMHAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
353
|
PEEPLU
|
RJ-272200411102605000/124
(बनवाडा)
|
2722004000NRG24170720230186548
|
17/07/2023
|
Rampyari
|
2722004WL008849
|
Rampyari
|
00604
|
BARB0BRGBXX
|
642
|
642
|
Processed
|
24/08/2023
|
|
4799865972
|
|
RAMPAYARI W/O RAMESWAR SHARMA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
354
|
PEEPLU
|
RJ-272200411102605000/125
(बनवाडा)
|
2722004000NRG24170720230186549
|
17/07/2023
|
Moti
|
2722004WL008849
|
Moti
|
00604
|
BARB0BRGBXX
|
1170
|
1170
|
Processed
|
24/08/2023
|
|
4799866047
|
|
MOTI DEVI W/O LALARAM SHARMA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
355
|
PEEPLU
|
RJ-272200411102605000/126
(बनवाडा)
|
2722004000NRG24170720230186585
|
17/07/2023
|
Hansa
|
2722004WL008850
|
Hansa
|
00604
|
BARB0BRGBXX
|
916
|
916
|
Processed
|
24/08/2023
|
|
4799866016
|
|
HANSA DEVI WO PAPPU SHARMA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
356
|
PEEPLU
|
RJ-272200411102605000/133
(बनवाडा)
|
2722004000NRG24170720230186586
|
17/07/2023
|
Lali
|
2722004WL008850
|
Lali
|
00604
|
BARB0BRGBXX
|
2951
|
2951
|
Processed
|
24/08/2023
|
|
4799866019
|
|
LALI W/O KISAN LAL BAIRWA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
357
|
PEEPLU
|
RJ-272200411102605000/15
(बनवाडा)
|
2722004000NRG24170720230185448
|
17/07/2023
|
Kamlesh
|
2722004WL008799
|
Kamlesh
|
00604
|
BARB0BRGBXX
|
2951
|
2951
|
Processed
|
24/08/2023
|
|
4799866054
|
|
KAMELASH SO HAJARI SHARMA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
358
|
PEEPLU
|
RJ-272200411102605000/156
(बनवाडा)
|
2722004000NRG24170720230186550
|
17/07/2023
|
hanuman
|
2722004WL008849
|
hanuman
|
00604
|
BARB0BRGBXX
|
2964
|
2964
|
Processed
|
24/08/2023
|
|
4799866124
|
|
HANUMAN SAIN SO DHANNA LAL SAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
359
|
PEEPLU
|
RJ-272200411102605000/158
(बनवाडा)
|
2722004000NRG24170720230185391
|
17/07/2023
|
manbhar
|
2722004WL008798
|
manbhar
|
00604
|
BARB0BRGBXX
|
1380
|
1380
|
Processed
|
24/08/2023
|
|
4799866014
|
|
MANBHAR DEVI W/O SURAJ KARAN G
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
360
|
PEEPLU
|
RJ-272200411102605000/158
(बनवाडा)
|
2722004000NRG24170720230185450
|
17/07/2023
|
Ramganesh
|
2722004WL008799
|
Ramganesh
|
00604
|
BARB0BRGBXX
|
2951
|
2951
|
Processed
|
24/08/2023
|
|
4799866099
|
|
RAM GANESH GURJAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
361
|
PEEPLU
|
RJ-272200411102605000/172
(बनवाडा)
|
2722004000NRG24170720230185501
|
17/07/2023
|
Kamla
|
2722004WL008801
|
Kamla
|
00604
|
BARB0BRGBXX
|
2964
|
2964
|
Processed
|
24/08/2023
|
|
4799866110
|
|
KAMLA DEVI WO SHANKAR LAL GUJAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
362
|
PEEPLU
|
RJ-272200411102605000/183
(बनवाडा)
|
2722004000NRG24170720230185392
|
17/07/2023
|
Shanti
|
2722004WL008798
|
Shanti
|
00604
|
BARB0BRGBXX
|
2990
|
2990
|
Processed
|
24/08/2023
|
|
4799865959
|
|
SHANTI DEVI KHATIK
|
BANK OF BARODA(606985)
|
|
363
|
PEEPLU
|
RJ-272200411102605000/184
(बनवाडा)
|
2722004000NRG24170720230185393
|
17/07/2023
|
Banwarilal
|
2722004WL008798
|
Banwarilal
|
00604
|
BARB0BRGBXX
|
2990
|
2990
|
Processed
|
24/08/2023
|
|
4799866092
|
|
BANWARI KHATIK SO GAJJU KHATIK
|
BANK OF BARODA(606985)
|
|
364
|
PEEPLU
|
RJ-272200411102605000/184
(बनवाडा)
|
2722004000NRG24170720230185394
|
17/07/2023
|
Sampt
|
2722004WL008798
|
Sampt
|
00604
|
BARB0BRGBXX
|
2990
|
2990
|
Processed
|
24/08/2023
|
|
4799865977
|
|
SAMPAT CHANDEL WO BANWARI CHANDEL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
365
|
PEEPLU
|
RJ-272200411102605000/185
(बनवाडा)
|
2722004000NRG24170720230185274
|
17/07/2023
|
Sada
|
2722004WL008797
|
Sada
|
00604
|
BARB0BRGBXX
|
1780
|
1780
|
Processed
|
24/08/2023
|
|
4799866053
|
|
SADA DEVI W/O CHITTAR LAL SHAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
366
|
PEEPLU
|
RJ-272200411102605000/200
(बनवाडा)
|
2722004000NRG24170720230185289
|
17/07/2023
|
Prem
|
2722004WL008797
|
Prem
|
00604
|
BARB0BRGBXX
|
1958
|
1958
|
Processed
|
24/08/2023
|
|
4799866008
|
|
PREM DEVI
|
BANK OF BARODA(606985)
|
|
367
|
PEEPLU
|
RJ-272200411102605000/203
(बनवाडा)
|
2722004000NRG24170720230185490
|
17/07/2023
|
Visram
|
2722004WL008800
|
Visram
|
00604
|
BARB0BRGBXX
|
1160
|
1160
|
Processed
|
24/08/2023
|
|
4799866048
|
|
BISRAM DEVI W/O KEDER PRASAD S
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
368
|
PEEPLU
|
RJ-272200411102605000/22
(बनवाडा)
|
2722004000NRG24170720230185398
|
17/07/2023
|
Meera
|
2722004WL008798
|
Meera
|
00604
|
BARB0BRGBXX
|
2990
|
2990
|
Processed
|
24/08/2023
|
|
4799866007
|
|
MEERA W/O JAGDISH BALAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
369
|
PEEPLU
|
RJ-272200411102605000/221
(बनवाडा)
|
2722004000NRG24170720230185452
|
17/07/2023
|
papu
|
2722004WL008799
|
papu
|
00604
|
BARB0BRGBXX
|
2951
|
2951
|
Processed
|
24/08/2023
|
|
4799866127
|
|
PAPU LAL S/OPANA LAL BALAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
370
|
PEEPLU
|
RJ-272200411102605000/225
(बनवाडा)
|
2722004000NRG24170720230185399
|
17/07/2023
|
Rasali
|
2722004WL008798
|
Rasali
|
00604
|
BARB0BRGBXX
|
2964
|
2964
|
Processed
|
24/08/2023
|
|
4799865978
|
|
Rasal Balai
|
BANK OF BARODA(606985)
|
|
371
|
PEEPLU
|
RJ-272200411102605000/230
(बनवाडा)
|
2722004000NRG24170720230186593
|
17/07/2023
|
Badam
|
2722004WL008850
|
Badam
|
00604
|
BARB0BRGBXX
|
2951
|
2951
|
Processed
|
24/08/2023
|
|
4799865973
|
|
BADAM DEVI SHARMA
|
BANK OF BARODA(606985)
|
|
372
|
PEEPLU
|
RJ-272200411102605000/232
(बनवाडा)
|
2722004000NRG24170720230186552
|
17/07/2023
|
Sampat
|
2722004WL008849
|
Sampat
|
00604
|
BARB0BRGBXX
|
1100
|
1100
|
Processed
|
24/08/2023
|
|
4799865974
|
|
SAMPAT SHARMA WO GANESH CHAND SHARMA
|
BANK OF BARODA(606985)
|
|
373
|
PEEPLU
|
RJ-272200411102605000/243
(बनवाडा)
|
2722004000NRG24170720230185492
|
17/07/2023
|
Devhans
|
2722004WL008800
|
Devhans
|
00604
|
BARB0BRGBXX
|
3016
|
3016
|
Processed
|
24/08/2023
|
|
4799866076
|
|
DEVHANS GURJAR
|
HDFC BANK LTD(607152)
|
|
374
|
PEEPLU
|
RJ-272200411102605000/243
(बनवाडा)
|
2722004000NRG24170720230185493
|
17/07/2023
|
Rammanhor
|
2722004WL008800
|
Rammanhor
|
00604
|
BARB0BRGBXX
|
3016
|
3016
|
Processed
|
24/08/2023
|
|
4799866026
|
|
RAM MANOHAR GURJAR SO JAG LAL GURJAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
375
|
PEEPLU
|
RJ-272200411102605000/246
(बनवाडा)
|
2722004000NRG24170720230185502
|
17/07/2023
|
Santra
|
2722004WL008801
|
Santra
|
00604
|
BARB0BRGBXX
|
2964
|
2964
|
Processed
|
24/08/2023
|
|
4799866013
|
|
SANTRA DEVI GURJAR WO GIRRAJ GURJAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
376
|
PEEPLU
|
RJ-272200411102605000/247
(बनवाडा)
|
2722004000NRG24170720230185504
|
17/07/2023
|
surgyani
|
2722004WL008801
|
surgyani
|
00604
|
BARB0BRGBXX
|
2964
|
2964
|
Processed
|
24/08/2023
|
|
4799866017
|
|
SURGHYANI W/OCHOTU GUJAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
377
|
PEEPLU
|
RJ-272200411102605000/250
(बनवाडा)
|
2722004000NRG24170720230186527
|
17/07/2023
|
lalita
|
2722004WL008848
|
lalita
|
00604
|
BARB0BRGBXX
|
2772
|
2772
|
Processed
|
24/08/2023
|
|
4799866012
|
|
Lalita Devi Khatik
|
BANK OF BARODA(606985)
|
|
378
|
PEEPLU
|
RJ-272200411102605000/262
(बनवाडा)
|
2722004000NRG24170720230185402
|
17/07/2023
|
SAMTA
|
2722004WL008798
|
SAMTA
|
00604
|
BARB0BRGBXX
|
696
|
696
|
Processed
|
24/08/2023
|
|
4799866051
|
|
Samata Bairawa
|
BANK OF BARODA(606985)
|
|
379
|
PEEPLU
|
RJ-272200411102605000/28
(बनवाडा)
|
2722004000NRG24170720230185454
|
17/07/2023
|
Ramavtar
|
2722004WL008799
|
Ramavtar
|
00604
|
BARB0BRGBXX
|
2951
|
2951
|
Processed
|
24/08/2023
|
|
4799865962
|
|
RAMAVTAR S/O BHOLU BALAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
380
|
PEEPLU
|
RJ-272200411102605000/284
(बनवाडा)
|
2722004000NRG24170720230185496
|
17/07/2023
|
Dhramraj
|
2722004WL008800
|
Dhramraj
|
00604
|
BARB0BRGBXX
|
3016
|
3016
|
Processed
|
24/08/2023
|
|
4799866088
|
|
DHARMRAJ GURJAR SO JAG LAL GURJAR
|
BANK OF BARODA(606985)
|
|
381
|
PEEPLU
|
RJ-272200411102605000/290
(बनवाडा)
|
2722004000NRG24170720230186595
|
17/07/2023
|
Sita devi
|
2722004WL008850
|
Sita devi
|
00604
|
BARB0BRGBXX
|
1145
|
1145
|
Processed
|
24/08/2023
|
|
4799866097
|
|
SITA SHARMA WO SURAJKARAN SHARMA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
382
|
PEEPLU
|
RJ-272200411102605000/3
(बनवाडा)
|
2722004000NRG24170720230185505
|
17/07/2023
|
Kenhyea
|
2722004WL008801
|
Kenhyea
|
00604
|
BARB0BRGBXX
|
2964
|
2964
|
Processed
|
24/08/2023
|
|
4799866131
|
|
KANHAIYA LAL GURJAR SO GIRRAJ PRASAD
|
BANK OF BARODA(606985)
|
|
383
|
PEEPLU
|
RJ-272200411102605000/35
(बनवाडा)
|
2722004000NRG24170720230186556
|
17/07/2023
|
Kamlesh
|
2722004WL008849
|
Kamlesh
|
00604
|
BARB0BRGBXX
|
2951
|
2951
|
Processed
|
24/08/2023
|
|
4799866071
|
|
KAMLESH GURJAR SO BALU GURJER
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
384
|
PEEPLU
|
RJ-272200411102605000/36
(बनवाडा)
|
2722004000NRG24170720230186558
|
17/07/2023
|
Gyarsi
|
2722004WL008849
|
Gyarsi
|
00604
|
BARB0BRGBXX
|
2964
|
2964
|
Processed
|
24/08/2023
|
|
4799866021
|
|
GYARASI DEVI SHARMA WO HEMRAJ SHARMA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
385
|
PEEPLU
|
RJ-272200411102605000/36
(बनवाडा)
|
2722004000NRG24170720230186557
|
17/07/2023
|
Hemraj
|
2722004WL008849
|
Hemraj
|
00604
|
BARB0BRGBXX
|
2964
|
2964
|
Processed
|
24/08/2023
|
|
4799865969
|
|
HEMRAJ SHARMA SO SHIVJI SHARMA
|
BANK OF BARODA(606985)
|
|
386
|
PEEPLU
|
RJ-272200411102605000/37
(बनवाडा)
|
2722004000NRG24170720230186528
|
17/07/2023
|
Kajod
|
2722004WL008848
|
Kajod
|
00604
|
BARB0BRGBXX
|
2025
|
2025
|
Processed
|
24/08/2023
|
|
4799866126
|
|
KAJOD SHARMA SO LADU SHARMA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
387
|
PEEPLU
|
RJ-272200411102605000/42
(बनवाडा)
|
2722004000NRG24170720230185351
|
17/07/2023
|
Sita
|
2722004WL008797
|
Sita
|
00604
|
BARB0BRGBXX
|
1780
|
1780
|
Processed
|
24/08/2023
|
|
4799865968
|
|
SITA DEVI SHARMA WO NATHU LAL SHARMA
|
BANK OF BARODA(606985)
|
|
388
|
PEEPLU
|
RJ-272200411102605000/46
(बनवाडा)
|
2722004000NRG24170720230186530
|
17/07/2023
|
Rama
|
2722004WL008848
|
Rama
|
00604
|
BARB0BRGBXX
|
1155
|
1155
|
Processed
|
24/08/2023
|
|
4799865976
|
|
RAMA DEVI
|
BANK OF BARODA(606985)
|
|
389
|
PEEPLU
|
RJ-272200411102605000/70
(बनवाडा)
|
2722004000NRG24170720230185498
|
17/07/2023
|
Prem
|
2722004WL008800
|
Prem
|
00604
|
BARB0BRGBXX
|
3016
|
3016
|
Processed
|
24/08/2023
|
|
4799866018
|
|
PREM GURJAR WO JAGLAL GURJAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
390
|
PEEPLU
|
RJ-272200411102605000/71
(बनवाडा)
|
2722004000NRG24170720230185506
|
17/07/2023
|
tulsi
|
2722004WL008801
|
tulsi
|
00604
|
BARB0BRGBXX
|
2964
|
2964
|
Processed
|
24/08/2023
|
|
4799866015
|
|
TULSI DEVI GURJAR WO BHAIRU LAL GURJAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
391
|
PEEPLU
|
RJ-272200411102605000/93
(बनवाडा)
|
2722004000NRG24170720230186565
|
17/07/2023
|
gyarsi
|
2722004WL008849
|
gyarsi
|
00604
|
BARB0BRGBXX
|
693
|
693
|
Processed
|
24/08/2023
|
|
4799866052
|
|
GYARSI DEVI W/O PRAHLAD SHARMA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
392
|
PEEPLU
|
RJ-272200411102605000/93
(बनवाडा)
|
2722004000NRG24170720230186564
|
17/07/2023
|
Prahlad
|
2722004WL008849
|
Prahlad
|
00604
|
BARB0BRGBXX
|
693
|
693
|
Processed
|
24/08/2023
|
|
4799865971
|
|
PRAHALAD SHARMA SO BAJRANG LAL SHARMA
|
BANK OF BARODA(606985)
|
|
393
|
PEEPLU
|
RJ-272200411102605000/97
(बनवाडा)
|
2722004000NRG24170720230186534
|
17/07/2023
|
Ratni
|
2722004WL008848
|
Ratni
|
00604
|
BARB0BRGBXX
|
3003
|
3003
|
Processed
|
24/08/2023
|
|
4799866101
|
|
Ratani Devi
|
BANK OF BARODA(606985)
|
|
394
|
PEEPLU
|
RJ-272200411102605000/98
(बनवाडा)
|
2722004000NRG24170720230186566
|
17/07/2023
|
Choti
|
2722004WL008849
|
Choti
|
00604
|
BARB0BRGBXX
|
642
|
642
|
Processed
|
24/08/2023
|
|
4799866098
|
|
CHOTA WO HIRA LAL SHARMA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
383949
|
383949
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
941538
|
941538
|
|
|
|
|
|
|
|