|
S.No
|
Block Name
|
Job Card No.
(Panchayat Name)
|
Reference No.
|
Transaction Date
|
Applicant Name
|
Wagelist No.
|
Name of Primary Account Holder
|
Bank Code
|
IFSC code
|
Amount to be credited (In Rs.)
|
Credit Amount(In Rs.)
|
Status
|
Processed Date
|
Bank To co-operative/postoffice
Processed Date
|
UTR No.
|
Rejection Reason
|
Paid in account of
(in case of ABP)
|
Paid in Bank
(in case of ABP)
|
|
1
|
PEEPLU
|
RJ-272200412202606300/110
(जोला)
|
2722004000NRG24070620230073102
|
08/06/2023
|
ebrem
|
2722004WL003916
|
ebrem
|
00045
|
BARB0BAGRIX
|
1848
|
1848
|
Processed
|
13/06/2023
|
|
2494557158
|
|
IBRAHIM KHAN SO NANNE
|
BANK OF BARODA(606985)
|
|
2
|
PEEPLU
|
RJ-272200412202606300/110
(जोला)
|
2722004000NRG24070620230073101
|
08/06/2023
|
muniy
|
2722004WL003916
|
muniy
|
00045
|
BARB0BAGRIX
|
1848
|
1848
|
Processed
|
13/06/2023
|
|
2494557148
|
|
MUNNI W/O IBRAHIM KHAN
|
BANK OF BARODA(606985)
|
|
3
|
PEEPLU
|
RJ-272200412202606300/118
(जोला)
|
2722004000NRG24070620230073106
|
08/06/2023
|
Ratan
|
2722004WL003916
|
Ratan
|
00045
|
BARB0BAGRIX
|
1422
|
1422
|
Processed
|
13/06/2023
|
|
2494557161
|
|
Ratan Lal Nayak
|
FINO PAYMENTS BANK LTD(608001)
|
|
4
|
PEEPLU
|
RJ-272200412202606300/249
(जोला)
|
2722004000NRG24070620230073174
|
08/06/2023
|
Ramlal
|
2722004WL003916
|
Ramlal
|
00045
|
BARB0BAGRIX
|
1826
|
1826
|
Processed
|
13/06/2023
|
|
2494557150
|
|
RAM LAL JAT SO LAXMI NARAYAN JAT
|
BANK OF BARODA(606985)
|
|
5
|
PEEPLU
|
RJ-272200412202606300/354
(जोला)
|
2722004000NRG24070620230073225
|
08/06/2023
|
Kanchan
|
2722004WL003916
|
Kanchan
|
00045
|
BARB0BAGRIX
|
1848
|
1848
|
Processed
|
13/06/2023
|
|
2494557157
|
|
KANCHAN DEVI GURJAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
6
|
PEEPLU
|
RJ-272200412202606300/363
(जोला)
|
2722004000NRG24070620230073234
|
08/06/2023
|
jetendr
|
2722004WL003916
|
jetendr
|
00045
|
BARB0BAGRIX
|
1848
|
1848
|
Processed
|
13/06/2023
|
|
2494557162
|
|
JITENDRA SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
7
|
PEEPLU
|
RJ-272200412602605400/14
(लोहरवाडा)
|
2722004000NRG24070620230070557
|
08/06/2023
|
Keilashi
|
2722004WL003804
|
Keilashi
|
00045
|
BARB0BAGRIX
|
2100
|
2100
|
Processed
|
13/06/2023
|
|
2494557151
|
|
KAILASHI DEVI MEENA
|
BANK OF BARODA(606985)
|
|
8
|
PEEPLU
|
RJ-272200412602605400/226
(लोहरवाडा)
|
2722004000NRG24070620230070558
|
08/06/2023
|
Badri
|
2722004WL003804
|
Badri
|
00045
|
BARB0BAGRIX
|
2100
|
2100
|
Processed
|
13/06/2023
|
|
2494556943
|
|
BADRILAL SO RAMLAL KHANGAR
|
BANK OF BARODA(606985)
|
|
9
|
PEEPLU
|
RJ-272200412602605400/337
(लोहरवाडा)
|
2722004000NRG24070620230070562
|
08/06/2023
|
Seema
|
2722004WL003804
|
Seema
|
00045
|
BARB0BAGRIX
|
2100
|
2100
|
Processed
|
13/06/2023
|
|
2494557159
|
|
SEEMA D JAT
|
BANK OF BARODA(606985)
|
|
10
|
PEEPLU
|
RJ-272200412602605400/428
(लोहरवाडा)
|
2722004000NRG24070620230070567
|
08/06/2023
|
Nammo
|
2722004WL003804
|
Nammo
|
00045
|
BARB0BAGRIX
|
2100
|
2100
|
Processed
|
13/06/2023
|
|
2494557155
|
|
NAMMO KHAN
|
BANK OF BARODA(606985)
|
|
11
|
PEEPLU
|
RJ-272200412602605400/45
(लोहरवाडा)
|
2722004000NRG24070620230070569
|
08/06/2023
|
Chota
|
2722004WL003804
|
Chota
|
00045
|
BARB0BAGRIX
|
2100
|
2100
|
Processed
|
13/06/2023
|
|
2494557160
|
|
CHOTA DEVI VERMA
|
BANK OF BARODA(606985)
|
|
12
|
PEEPLU
|
RJ-272200412602605400/482
(लोहरवाडा)
|
2722004000NRG24070620230070570
|
08/06/2023
|
Ladhi
|
2722004WL003804
|
Ladhi
|
00045
|
BARB0BAGRIX
|
2100
|
2100
|
Processed
|
13/06/2023
|
|
2494556937
|
|
LADI MEENA
|
BANK OF BARODA(606985)
|
|
13
|
PEEPLU
|
RJ-272200412602605400/485
(लोहरवाडा)
|
2722004000NRG24070620230070571
|
08/06/2023
|
Dhanna
|
2722004WL003804
|
Dhanna
|
00045
|
BARB0BAGRIX
|
2100
|
2100
|
Processed
|
13/06/2023
|
|
2494557156
|
|
DHANNA LAL MALI
|
BANK OF BARODA(606985)
|
|
14
|
PEEPLU
|
RJ-272200412602605400/5
(लोहरवाडा)
|
2722004000NRG24070620230070573
|
08/06/2023
|
Kajod
|
2722004WL003804
|
Kajod
|
00045
|
BARB0BAGRIX
|
2100
|
2100
|
Processed
|
13/06/2023
|
|
2494557149
|
|
KAJOD MALI
|
BANK OF BARODA(606985)
|
|
15
|
PEEPLU
|
RJ-272200412602605400/523
(लोहरवाडा)
|
2722004000NRG24070620230070574
|
08/06/2023
|
Shankr
|
2722004WL003804
|
Shankr
|
00045
|
BARB0BAGRIX
|
2100
|
2100
|
Processed
|
13/06/2023
|
|
2494557138
|
|
Shankar Lal Balai
|
BANK OF BARODA(606985)
|
|
16
|
PEEPLU
|
RJ-272200412602605400/523
(लोहरवाडा)
|
2722004000NRG24070620230070575
|
08/06/2023
|
Sharda Devi
|
2722004WL003804
|
Sharda Devi
|
00045
|
BARB0BAGRIX
|
2100
|
2100
|
Processed
|
13/06/2023
|
|
2494557153
|
|
SARDHA DEVI
|
BANK OF BARODA(606985)
|
|
17
|
PEEPLU
|
RJ-272200412602605400/546
(लोहरवाडा)
|
2722004000NRG24070620230070577
|
08/06/2023
|
Fhoranta
|
2722004WL003804
|
Fhoranta
|
00045
|
BARB0BAGRIX
|
2100
|
2100
|
Processed
|
13/06/2023
|
|
2494556938
|
|
FORANTA DEVI MALI
|
BANK OF BARODA(606985)
|
|
18
|
PEEPLU
|
RJ-272200412602605400/588
(लोहरवाडा)
|
2722004000NRG24070620230070578
|
08/06/2023
|
Durga Devi
|
2722004WL003804
|
Durga Devi
|
00045
|
BARB0BAGRIX
|
2100
|
2100
|
Processed
|
13/06/2023
|
|
2494557152
|
|
DURGA MEENA
|
BANK OF BARODA(606985)
|
|
19
|
PEEPLU
|
RJ-272200412602605400/626
(लोहरवाडा)
|
2722004000NRG24070620230070580
|
08/06/2023
|
Manoj
|
2722004WL003804
|
Manoj
|
00045
|
BARB0BAGRIX
|
2100
|
2100
|
Processed
|
13/06/2023
|
|
2494557154
|
|
MANOJ MEENA
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
37940
|
37940
|
|
|
|
|
|
|
|
|
20
|
PEEPLU
|
RJ-272200412202606300/124
(जोला)
|
2722004000NRG24070620230073112
|
08/06/2023
|
hansa
|
2722004WL003916
|
hansa
|
00045
|
BARB0PIPLOO
|
1848
|
1848
|
Processed
|
13/06/2023
|
|
2494557142
|
|
HANSA DEVI WO GIRRAJ
|
BANK OF BARODA(606985)
|
|
21
|
PEEPLU
|
RJ-272200412602605400/14
(लोहरवाडा)
|
2722004000NRG24070620230070556
|
08/06/2023
|
Ramprasad
|
2722004WL003804
|
Ramprasad
|
00045
|
BARB0PIPLOO
|
2100
|
2100
|
Processed
|
13/06/2023
|
|
2494556936
|
|
RAM PRASAD MEENA SO RAM KARAN MEENA
|
BANK OF BARODA(606985)
|
|
22
|
PEEPLU
|
RJ-272200412602605400/264
(लोहरवाडा)
|
2722004000NRG24070620230070560
|
08/06/2023
|
Umraw
|
2722004WL003804
|
Umraw
|
00045
|
BARB0PIPLOO
|
2100
|
2100
|
Processed
|
13/06/2023
|
|
2494556940
|
|
UMRAAV MEENA WO BHANWAR LAL MEENA
|
BANK OF BARODA(606985)
|
|
23
|
PEEPLU
|
RJ-272200412602605400/352
(लोहरवाडा)
|
2722004000NRG24070620230070563
|
08/06/2023
|
ramlal
|
2722004WL003804
|
ramlal
|
00045
|
BARB0PIPLOO
|
2100
|
2100
|
Processed
|
13/06/2023
|
|
2494557143
|
|
RAM LAL KHANGAR SO NARAN KHANGAR
|
BANK OF BARODA(606985)
|
|
24
|
PEEPLU
|
RJ-272200412602605400/352
(लोहरवाडा)
|
2722004000NRG24070620230070564
|
08/06/2023
|
Savitri
|
2722004WL003804
|
Savitri
|
00045
|
BARB0PIPLOO
|
2100
|
2100
|
Processed
|
13/06/2023
|
|
2494557147
|
|
Savitri
|
BANK OF BARODA(606985)
|
|
25
|
PEEPLU
|
RJ-272200412602605400/428
(लोहरवाडा)
|
2722004000NRG24070620230070566
|
08/06/2023
|
Rasid
|
2722004WL003804
|
Rasid
|
00045
|
BARB0PIPLOO
|
2100
|
2100
|
Processed
|
13/06/2023
|
|
2494557146
|
|
Rasid Khan
|
BANK OF BARODA(606985)
|
|
26
|
PEEPLU
|
RJ-272200412602605400/45
(लोहरवाडा)
|
2722004000NRG24070620230070568
|
08/06/2023
|
pappu
|
2722004WL003804
|
pappu
|
00045
|
BARB0PIPLOO
|
2100
|
2100
|
Processed
|
13/06/2023
|
|
2494557144
|
|
PAPPU LAL REGAR SO LADU LAL REGAR
|
BANK OF BARODA(606985)
|
|
27
|
PEEPLU
|
RJ-272200412602605400/546
(लोहरवाडा)
|
2722004000NRG24070620230070576
|
08/06/2023
|
Mukesh
|
2722004WL003804
|
Mukesh
|
00045
|
BARB0PIPLOO
|
1890
|
1890
|
Processed
|
13/06/2023
|
|
2494556939
|
|
MUKESH MALI SO KAJOD MALI
|
BANK OF BARODA(606985)
|
|
28
|
PEEPLU
|
RJ-272200412602605400/588
(लोहरवाडा)
|
2722004000NRG24070620230070579
|
08/06/2023
|
bhajanlal
|
2722004WL003804
|
bhajanlal
|
00045
|
BARB0PIPLOO
|
2100
|
2100
|
Processed
|
13/06/2023
|
|
2494557141
|
|
RAM BHAJAN MEENA SO BHANWAR LAL
|
BANK OF BARODA(606985)
|
|
29
|
PEEPLU
|
RJ-272200412602605400/626
(लोहरवाडा)
|
2722004000NRG24070620230070581
|
08/06/2023
|
binti
|
2722004WL003804
|
binti
|
00045
|
BARB0PIPLOO
|
2100
|
2100
|
Processed
|
13/06/2023
|
|
2494557145
|
|
Binti Devi
|
BANK OF BARODA(606985)
|
|
30
|
PEEPLU
|
RJ-272200412602605500/1
(लोहरवाडा)
|
2722004000NRG24070620230070582
|
08/06/2023
|
Hanuman
|
2722004WL003804
|
Hanuman
|
00045
|
BARB0PIPLOO
|
2100
|
2100
|
Processed
|
13/06/2023
|
|
2494557140
|
|
SHANTI DEVI
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
22638
|
22638
|
|
|
|
|
|
|
|
|
31
|
PEEPLU
|
RJ-272200412202606300/396
(जोला)
|
2722004000NRG24070620230073242
|
08/06/2023
|
Seema
|
2722004WL003916
|
Seema
|
00045
|
BARB0TONKXX
|
1848
|
1848
|
Processed
|
13/06/2023
|
|
2494556942
|
|
SEEMA DEVI WO LOKESH BAIRWA
|
BANK OF BARODA(606985)
|
|
32
|
PEEPLU
|
RJ-272200412202606300/465
(जोला)
|
2722004000NRG24070620230073254
|
08/06/2023
|
Seeta
|
2722004WL003916
|
Seeta
|
00045
|
BARB0TONKXX
|
1848
|
1848
|
Processed
|
13/06/2023
|
|
2494557139
|
|
SEETA DEVI
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3696
|
3696
|
|
|
|
|
|
|
|
|
33
|
PEEPLU
|
RJ-272200412202606300/639
(जोला)
|
2722004000NRG24070620230073299
|
08/06/2023
|
rajesh
|
2722004WL003916
|
rajesh
|
00048
|
BKID0006688
|
560
|
560
|
Processed
|
13/06/2023
|
|
2494557044
|
|
RAJESH CHOUDHARY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
560
|
560
|
|
|
|
|
|
|
|
|
34
|
PEEPLU
|
RJ-272200412202606300/109
(जोला)
|
2722004000NRG24070620230073100
|
08/06/2023
|
Jarina
|
2722004WL003916
|
Jarina
|
00078
|
CNRB0004858
|
1848
|
1848
|
Processed
|
13/06/2023
|
|
2494556988
|
|
JARINA
|
CANARA BANK(508532)
|
|
35
|
PEEPLU
|
RJ-272200412202606300/115
(जोला)
|
2722004000NRG24070620230073104
|
08/06/2023
|
Galol
|
2722004WL003916
|
Galol
|
00078
|
CNRB0004858
|
1826
|
1826
|
Processed
|
13/06/2023
|
|
2494557018
|
|
GALOL
|
CANARA BANK(508532)
|
|
36
|
PEEPLU
|
RJ-272200412202606300/118
(जोला)
|
2722004000NRG24070620230073107
|
08/06/2023
|
Kavita
|
2722004WL003916
|
Kavita
|
00078
|
CNRB0004858
|
1738
|
1738
|
Processed
|
13/06/2023
|
|
2494556981
|
|
KAVITA
|
CANARA BANK(508532)
|
|
37
|
PEEPLU
|
RJ-272200412202606300/125
(जोला)
|
2722004000NRG24070620230073113
|
08/06/2023
|
santra
|
2722004WL003916
|
santra
|
00078
|
CNRB0004858
|
2420
|
2420
|
Processed
|
13/06/2023
|
|
2494556979
|
|
SANTRA JAT
|
CANARA BANK(508532)
|
|
38
|
PEEPLU
|
RJ-272200412202606300/132
(जोला)
|
2722004000NRG24070620230073114
|
08/06/2023
|
tulsa
|
2722004WL003916
|
tulsa
|
00078
|
CNRB0004858
|
1848
|
1848
|
Processed
|
13/06/2023
|
|
2494556992
|
|
MRS TULASA TULASA
|
STATE BANK OF INDIA(508548)
|
|
39
|
PEEPLU
|
RJ-272200412202606300/145
(जोला)
|
2722004000NRG24070620230073119
|
08/06/2023
|
lalita
|
2722004WL003916
|
lalita
|
00078
|
CNRB0004858
|
1848
|
1848
|
Processed
|
13/06/2023
|
|
2494556956
|
|
LALITA DEVI
|
CANARA BANK(508532)
|
|
40
|
PEEPLU
|
RJ-272200412202606300/146
(जोला)
|
2722004000NRG24070620230073120
|
08/06/2023
|
lada
|
2722004WL003916
|
lada
|
00078
|
CNRB0004858
|
560
|
560
|
Processed
|
13/06/2023
|
|
2494557033
|
|
LAADA BAI
|
CANARA BANK(508532)
|
|
41
|
PEEPLU
|
RJ-272200412202606300/15
(जोला)
|
2722004000NRG24070620230073124
|
08/06/2023
|
geeta
|
2722004WL003916
|
geeta
|
00078
|
CNRB0004858
|
1848
|
1848
|
Processed
|
13/06/2023
|
|
2494556977
|
|
GITA
|
CANARA BANK(508532)
|
|
42
|
PEEPLU
|
RJ-272200412202606300/16
(जोला)
|
2722004000NRG24070620230073128
|
08/06/2023
|
prem
|
2722004WL003916
|
prem
|
00078
|
CNRB0004858
|
1848
|
1848
|
Processed
|
13/06/2023
|
|
2494557023
|
|
PREM DEVI
|
CANARA BANK(508532)
|
|
43
|
PEEPLU
|
RJ-272200412202606300/176
(जोला)
|
2722004000NRG24070620230073133
|
08/06/2023
|
kelashi
|
2722004WL003916
|
kelashi
|
00078
|
CNRB0004858
|
1848
|
1848
|
Processed
|
13/06/2023
|
|
2494556994
|
|
KAILASHI
|
CANARA BANK(508532)
|
|
44
|
PEEPLU
|
RJ-272200412202606300/182
(जोला)
|
2722004000NRG24070620230073135
|
08/06/2023
|
dhuli
|
2722004WL003916
|
dhuli
|
00078
|
CNRB0004858
|
1848
|
1848
|
Processed
|
13/06/2023
|
|
2494557011
|
|
DHOOLI
|
CANARA BANK(508532)
|
|
45
|
PEEPLU
|
RJ-272200412202606300/183
(जोला)
|
2722004000NRG24070620230073136
|
08/06/2023
|
Manbhar
|
2722004WL003916
|
Manbhar
|
00078
|
CNRB0004858
|
1848
|
1848
|
Processed
|
13/06/2023
|
|
2494557009
|
|
MANBHAR W/O GANESH GURJAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
46
|
PEEPLU
|
RJ-272200412202606300/189
(जोला)
|
2722004000NRG24070620230073139
|
08/06/2023
|
bharvi
|
2722004WL003916
|
bharvi
|
00078
|
CNRB0004858
|
1848
|
1848
|
Processed
|
13/06/2023
|
|
2494556970
|
|
BHANWARI DEVI
|
CANARA BANK(508532)
|
|
47
|
PEEPLU
|
RJ-272200412202606300/189
(जोला)
|
2722004000NRG24070620230073138
|
08/06/2023
|
mathra
|
2722004WL003916
|
mathra
|
00078
|
CNRB0004858
|
1680
|
1680
|
Processed
|
13/06/2023
|
|
2494557014
|
|
MATHARA DEVI
|
CANARA BANK(508532)
|
|
48
|
PEEPLU
|
RJ-272200412202606300/190
(जोला)
|
2722004000NRG24070620230073140
|
08/06/2023
|
barji
|
2722004WL003916
|
barji
|
00078
|
CNRB0004858
|
1680
|
1680
|
Processed
|
13/06/2023
|
|
2494556983
|
|
BARJI DEVI
|
CANARA BANK(508532)
|
|
49
|
PEEPLU
|
RJ-272200412202606300/193
(जोला)
|
2722004000NRG24070620230073142
|
08/06/2023
|
surja
|
2722004WL003916
|
surja
|
00078
|
CNRB0004858
|
1848
|
1848
|
Processed
|
13/06/2023
|
|
2494557016
|
|
SURAJA
|
CANARA BANK(508532)
|
|
50
|
PEEPLU
|
RJ-272200412202606300/20
(जोला)
|
2722004000NRG24070620230073147
|
08/06/2023
|
prasanna
|
2722004WL003916
|
prasanna
|
00078
|
CNRB0004858
|
1680
|
1680
|
Processed
|
13/06/2023
|
|
2494556989
|
|
PRASSANA
|
CANARA BANK(508532)
|
|
51
|
PEEPLU
|
RJ-272200412202606300/203
(जोला)
|
2722004000NRG24070620230073149
|
08/06/2023
|
santok
|
2722004WL003916
|
santok
|
00078
|
CNRB0004858
|
1848
|
1848
|
Processed
|
13/06/2023
|
|
2494556996
|
|
SANTOSH DEVI
|
CANARA BANK(508532)
|
|
52
|
PEEPLU
|
RJ-272200412202606300/205
(जोला)
|
2722004000NRG24070620230073151
|
08/06/2023
|
anokh
|
2722004WL003916
|
anokh
|
00078
|
CNRB0004858
|
2420
|
2420
|
Processed
|
13/06/2023
|
|
2494557020
|
|
ANOKH DEVI
|
CANARA BANK(508532)
|
|
53
|
PEEPLU
|
RJ-272200412202606300/207
(जोला)
|
2722004000NRG24070620230073152
|
08/06/2023
|
sajna
|
2722004WL003916
|
sajna
|
00078
|
CNRB0004858
|
1580
|
1580
|
Processed
|
13/06/2023
|
|
2494556984
|
|
SAJANA DEVI
|
CANARA BANK(508532)
|
|
54
|
PEEPLU
|
RJ-272200412202606300/209
(जोला)
|
2722004000NRG24070620230073155
|
08/06/2023
|
badam
|
2722004WL003916
|
badam
|
00078
|
CNRB0004858
|
1848
|
1848
|
Processed
|
13/06/2023
|
|
2494557026
|
|
BADAM
|
CANARA BANK(508532)
|
|
55
|
PEEPLU
|
RJ-272200412202606300/212
(जोला)
|
2722004000NRG24070620230073156
|
08/06/2023
|
bhuli
|
2722004WL003916
|
bhuli
|
00078
|
CNRB0004858
|
1848
|
1848
|
Processed
|
13/06/2023
|
|
2494557006
|
|
Bhuli
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
56
|
PEEPLU
|
RJ-272200412202606300/219
(जोला)
|
2722004000NRG24070620230073158
|
08/06/2023
|
vimla
|
2722004WL003916
|
vimla
|
00078
|
CNRB0004858
|
1848
|
1848
|
Processed
|
13/06/2023
|
|
2494556987
|
|
VIMLA DEVI
|
CANARA BANK(508532)
|
|
57
|
PEEPLU
|
RJ-272200412202606300/220
(जोला)
|
2722004000NRG24070620230073159
|
08/06/2023
|
radha
|
2722004WL003916
|
radha
|
00078
|
CNRB0004858
|
1848
|
1848
|
Processed
|
13/06/2023
|
|
2494557012
|
|
RADHA DEVI
|
CANARA BANK(508532)
|
|
58
|
PEEPLU
|
RJ-272200412202606300/232
(जोला)
|
2722004000NRG24070620230073163
|
08/06/2023
|
kamla
|
2722004WL003916
|
kamla
|
00078
|
CNRB0004858
|
1738
|
1738
|
Processed
|
13/06/2023
|
|
2494556967
|
|
KAMLA DEVI
|
CANARA BANK(508532)
|
|
59
|
PEEPLU
|
RJ-272200412202606300/235
(जोला)
|
2722004000NRG24070620230073165
|
08/06/2023
|
roshan
|
2722004WL003916
|
roshan
|
00078
|
CNRB0004858
|
1848
|
1848
|
Processed
|
13/06/2023
|
|
2494556971
|
|
ROSHAN
|
CANARA BANK(508532)
|
|
60
|
PEEPLU
|
RJ-272200412202606300/24
(जोला)
|
2722004000NRG24070620230073168
|
08/06/2023
|
guddi
|
2722004WL003916
|
guddi
|
00078
|
CNRB0004858
|
1848
|
1848
|
Processed
|
13/06/2023
|
|
2494557005
|
|
GUDDI DEVI
|
CANARA BANK(508532)
|
|
61
|
PEEPLU
|
RJ-272200412202606300/240
(जोला)
|
2722004000NRG24070620230073169
|
08/06/2023
|
prem
|
2722004WL003916
|
prem
|
00078
|
CNRB0004858
|
1848
|
1848
|
Processed
|
13/06/2023
|
|
2494557003
|
|
PREM
|
CANARA BANK(508532)
|
|
62
|
PEEPLU
|
RJ-272200412202606300/241
(जोला)
|
2722004000NRG24070620230073170
|
08/06/2023
|
kamla
|
2722004WL003916
|
kamla
|
00078
|
CNRB0004858
|
2420
|
2420
|
Processed
|
13/06/2023
|
|
2494556998
|
|
KAMLA DEVI
|
CANARA BANK(508532)
|
|
63
|
PEEPLU
|
RJ-272200412202606300/261
(जोला)
|
2722004000NRG24070620230073176
|
08/06/2023
|
Lachma
|
2722004WL003916
|
Lachma
|
00078
|
CNRB0004858
|
1848
|
1848
|
Processed
|
13/06/2023
|
|
2494556975
|
|
LACHHMA
|
CANARA BANK(508532)
|
|
64
|
PEEPLU
|
RJ-272200412202606300/27
(जोला)
|
2722004000NRG24070620230073180
|
08/06/2023
|
MOHIN
|
2722004WL003916
|
MOHIN
|
00078
|
CNRB0004858
|
1738
|
1738
|
Processed
|
13/06/2023
|
|
2494556986
|
|
SOHANI
|
CANARA BANK(508532)
|
|
65
|
PEEPLU
|
RJ-272200412202606300/270
(जोला)
|
2722004000NRG24070620230073181
|
08/06/2023
|
tulsa
|
2722004WL003916
|
tulsa
|
00078
|
CNRB0004858
|
168
|
168
|
Processed
|
13/06/2023
|
|
2494556961
|
|
TULSA KUMARI REGAR
|
CANARA BANK(508532)
|
|
66
|
PEEPLU
|
RJ-272200412202606300/271
(जोला)
|
2722004000NRG24070620230073182
|
08/06/2023
|
kelashi
|
2722004WL003916
|
kelashi
|
00078
|
CNRB0004858
|
1344
|
1344
|
Processed
|
13/06/2023
|
|
2494557038
|
|
KAILASHI DEVI
|
CANARA BANK(508532)
|
|
67
|
PEEPLU
|
RJ-272200412202606300/28
(जोला)
|
2722004000NRG24070620230073184
|
08/06/2023
|
mamta
|
2722004WL003916
|
mamta
|
00078
|
CNRB0004858
|
1580
|
1580
|
Processed
|
13/06/2023
|
|
2494556973
|
|
MAMTA
|
CANARA BANK(508532)
|
|
68
|
PEEPLU
|
RJ-272200412202606300/282
(जोला)
|
2722004000NRG24070620230073185
|
08/06/2023
|
dapu
|
2722004WL003916
|
dapu
|
00078
|
CNRB0004858
|
1848
|
1848
|
Processed
|
13/06/2023
|
|
2494556997
|
|
DHAPU
|
CANARA BANK(508532)
|
|
69
|
PEEPLU
|
RJ-272200412202606300/283
(जोला)
|
2722004000NRG24070620230073186
|
08/06/2023
|
ramsarfy
|
2722004WL003916
|
ramsarfy
|
00078
|
CNRB0004858
|
1848
|
1848
|
Processed
|
13/06/2023
|
|
2494557024
|
|
RAMESHWARI DEVI
|
CANARA BANK(508532)
|
|
70
|
PEEPLU
|
RJ-272200412202606300/287
(जोला)
|
2722004000NRG24070620230073189
|
08/06/2023
|
Bheru
|
2722004WL003916
|
Bheru
|
00078
|
CNRB0004858
|
1738
|
1738
|
Processed
|
13/06/2023
|
|
2494556962
|
|
BHAIRU LAL JAT
|
CANARA BANK(508532)
|
|
71
|
PEEPLU
|
RJ-272200412202606300/288
(जोला)
|
2722004000NRG24070620230073190
|
08/06/2023
|
Bhanwarlal
|
2722004WL003916
|
Bhanwarlal
|
00078
|
CNRB0004858
|
1848
|
1848
|
Processed
|
13/06/2023
|
|
2494556954
|
|
BHANWARLAL JAT
|
CANARA BANK(508532)
|
|
72
|
PEEPLU
|
RJ-272200412202606300/29
(जोला)
|
2722004000NRG24070620230073192
|
08/06/2023
|
rama
|
2722004WL003916
|
rama
|
00078
|
CNRB0004858
|
1680
|
1680
|
Processed
|
13/06/2023
|
|
2494557013
|
|
RAMA DEVI W O RAM NARAYAN JAT
|
BANK OF BARODA(606985)
|
|
73
|
PEEPLU
|
RJ-272200412202606300/290
(जोला)
|
2722004000NRG24070620230073193
|
08/06/2023
|
tulsa
|
2722004WL003916
|
tulsa
|
00078
|
CNRB0004858
|
168
|
168
|
Processed
|
13/06/2023
|
|
2494557019
|
|
TULASA DEVI
|
CANARA BANK(508532)
|
|
74
|
PEEPLU
|
RJ-272200412202606300/305
(जोला)
|
2722004000NRG24070620230073198
|
08/06/2023
|
Lachma
|
2722004WL003916
|
Lachma
|
00078
|
CNRB0004858
|
1680
|
1680
|
Processed
|
13/06/2023
|
|
2494557034
|
|
LACHMA GUJAR W/O UDA GUJAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
75
|
PEEPLU
|
RJ-272200412202606300/325
(जोला)
|
2722004000NRG24070620230073209
|
08/06/2023
|
PREM
|
2722004WL003916
|
PREM
|
00078
|
CNRB0004858
|
1848
|
1848
|
Processed
|
13/06/2023
|
|
2494557002
|
|
PREM DEVI
|
CANARA BANK(508532)
|
|
76
|
PEEPLU
|
RJ-272200412202606300/336
(जोला)
|
2722004000NRG24070620230073211
|
08/06/2023
|
MATHARA
|
2722004WL003916
|
MATHARA
|
00078
|
CNRB0004858
|
1512
|
1512
|
Processed
|
13/06/2023
|
|
2494556955
|
|
MATHARA DEVI
|
CANARA BANK(508532)
|
|
77
|
PEEPLU
|
RJ-272200412202606300/345
(जोला)
|
2722004000NRG24070620230073216
|
08/06/2023
|
PREM
|
2722004WL003916
|
PREM
|
00078
|
CNRB0004858
|
1848
|
1848
|
Processed
|
13/06/2023
|
|
2494557022
|
|
PREM DEVI
|
CANARA BANK(508532)
|
|
78
|
PEEPLU
|
RJ-272200412202606300/348
(जोला)
|
2722004000NRG24070620230073219
|
08/06/2023
|
Badam
|
2722004WL003916
|
Badam
|
00078
|
CNRB0004858
|
1848
|
1848
|
Processed
|
13/06/2023
|
|
2494557028
|
|
BADAM DEVI
|
CANARA BANK(508532)
|
|
79
|
PEEPLU
|
RJ-272200412202606300/349
(जोला)
|
2722004000NRG24070620230073220
|
08/06/2023
|
Dholi Devi
|
2722004WL003916
|
Dholi Devi
|
00078
|
CNRB0004858
|
1848
|
1848
|
Processed
|
13/06/2023
|
|
2494557037
|
|
DHOLI
|
CANARA BANK(508532)
|
|
80
|
PEEPLU
|
RJ-272200412202606300/35
(जोला)
|
2722004000NRG24070620230073221
|
08/06/2023
|
rampiyari
|
2722004WL003916
|
rampiyari
|
00078
|
CNRB0004858
|
1512
|
1512
|
Processed
|
13/06/2023
|
|
2494557021
|
|
RAMPYARI
|
CANARA BANK(508532)
|
|
81
|
PEEPLU
|
RJ-272200412202606300/352
(जोला)
|
2722004000NRG24070620230073223
|
08/06/2023
|
rajsa devi
|
2722004WL003916
|
rajsa devi
|
00078
|
CNRB0004858
|
1680
|
1680
|
Processed
|
13/06/2023
|
|
2494557030
|
|
RAJA DEVI
|
CANARA BANK(508532)
|
|
82
|
PEEPLU
|
RJ-272200412202606300/353
(जोला)
|
2722004000NRG24070620230073224
|
08/06/2023
|
lada
|
2722004WL003916
|
lada
|
00078
|
CNRB0004858
|
1680
|
1680
|
Processed
|
13/06/2023
|
|
2494557031
|
|
LADA DEVI
|
CANARA BANK(508532)
|
|
83
|
PEEPLU
|
RJ-272200412202606300/355
(जोला)
|
2722004000NRG24070620230073226
|
08/06/2023
|
sohani
|
2722004WL003916
|
sohani
|
00078
|
CNRB0004858
|
1826
|
1826
|
Processed
|
13/06/2023
|
|
2494557032
|
|
SOHAN DEVI
|
CANARA BANK(508532)
|
|
84
|
PEEPLU
|
RJ-272200412202606300/359
(जोला)
|
2722004000NRG24070620230073228
|
08/06/2023
|
manni
|
2722004WL003916
|
manni
|
00078
|
CNRB0004858
|
1848
|
1848
|
Processed
|
13/06/2023
|
|
2494557036
|
|
MANNI DEVI
|
CANARA BANK(508532)
|
|
85
|
PEEPLU
|
RJ-272200412202606300/360
(जोला)
|
2722004000NRG24070620230073232
|
08/06/2023
|
jagdeeshi
|
2722004WL003916
|
jagdeeshi
|
00078
|
CNRB0004858
|
1680
|
1680
|
Processed
|
13/06/2023
|
|
2494556982
|
|
JAGDISHI
|
CANARA BANK(508532)
|
|
86
|
PEEPLU
|
RJ-272200412202606300/369
(जोला)
|
2722004000NRG24070620230073237
|
08/06/2023
|
Sohani
|
2722004WL003916
|
Sohani
|
00078
|
CNRB0004858
|
1680
|
1680
|
Processed
|
13/06/2023
|
|
2494557017
|
|
SOHANI DEVI JAT
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
87
|
PEEPLU
|
RJ-272200412202606300/39
(जोला)
|
2722004000NRG24070620230073239
|
08/06/2023
|
manbhar
|
2722004WL003916
|
manbhar
|
00078
|
CNRB0004858
|
1848
|
1848
|
Processed
|
13/06/2023
|
|
2494557000
|
|
MANBHAR DEVI
|
CANARA BANK(508532)
|
|
88
|
PEEPLU
|
RJ-272200412202606300/448
(जोला)
|
2722004000NRG24070620230073247
|
08/06/2023
|
harbai
|
2722004WL003916
|
harbai
|
00078
|
CNRB0004858
|
1848
|
1848
|
Processed
|
13/06/2023
|
|
2494557015
|
|
HARBAI
|
CANARA BANK(508532)
|
|
89
|
PEEPLU
|
RJ-272200412202606300/454
(जोला)
|
2722004000NRG24070620230073249
|
08/06/2023
|
prem
|
2722004WL003916
|
prem
|
00078
|
CNRB0004858
|
1848
|
1848
|
Processed
|
13/06/2023
|
|
2494556972
|
|
PREM DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
90
|
PEEPLU
|
RJ-272200412202606300/462
(जोला)
|
2722004000NRG24070620230073252
|
08/06/2023
|
ramsi
|
2722004WL003916
|
ramsi
|
00078
|
CNRB0004858
|
1848
|
1848
|
Processed
|
13/06/2023
|
|
2494556985
|
|
RAMESHI DEVI WO SHYOJI JAT
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
91
|
PEEPLU
|
RJ-272200412202606300/49
(जोला)
|
2722004000NRG24070620230073258
|
08/06/2023
|
barma
|
2722004WL003916
|
barma
|
00078
|
CNRB0004858
|
1512
|
1512
|
Processed
|
13/06/2023
|
|
2494557001
|
|
BRAHMA
|
CANARA BANK(508532)
|
|
92
|
PEEPLU
|
RJ-272200412202606300/501-A
(जोला)
|
2722004000NRG24070620230073260
|
08/06/2023
|
Mamta
|
2722004WL003916
|
Mamta
|
00078
|
CNRB0004858
|
1848
|
1848
|
Processed
|
13/06/2023
|
|
2494556980
|
|
MAMTA
|
CANARA BANK(508532)
|
|
93
|
PEEPLU
|
RJ-272200412202606300/516
(जोला)
|
2722004000NRG24070620230073261
|
08/06/2023
|
mamta
|
2722004WL003916
|
mamta
|
00078
|
CNRB0004858
|
1680
|
1680
|
Processed
|
13/06/2023
|
|
2494557007
|
|
MAMTA
|
CANARA BANK(508532)
|
|
94
|
PEEPLU
|
RJ-272200412202606300/523
(जोला)
|
2722004000NRG24070620230073263
|
08/06/2023
|
Gulab
|
2722004WL003916
|
Gulab
|
00078
|
CNRB0004858
|
1680
|
1680
|
Processed
|
13/06/2023
|
|
2494556957
|
|
Manbhar
|
BANK OF BARODA(606985)
|
|
95
|
PEEPLU
|
RJ-272200412202606300/524
(जोला)
|
2722004000NRG24070620230073264
|
08/06/2023
|
tulsa
|
2722004WL003916
|
tulsa
|
00078
|
CNRB0004858
|
1848
|
1848
|
Processed
|
13/06/2023
|
|
2494557010
|
|
Tulsa
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
96
|
PEEPLU
|
RJ-272200412202606300/530
(जोला)
|
2722004000NRG24070620230073266
|
08/06/2023
|
Gopali
|
2722004WL003916
|
Gopali
|
00078
|
CNRB0004858
|
1848
|
1848
|
Processed
|
13/06/2023
|
|
2494556991
|
|
GOPALI DEVI
|
CANARA BANK(508532)
|
|
97
|
PEEPLU
|
RJ-272200412202606300/535
(जोला)
|
2722004000NRG24070620230073268
|
08/06/2023
|
Santok
|
2722004WL003916
|
Santok
|
00078
|
CNRB0004858
|
1848
|
1848
|
Processed
|
13/06/2023
|
|
2494557035
|
|
SANTOK
|
CANARA BANK(508532)
|
|
98
|
PEEPLU
|
RJ-272200412202606300/536-A
(जोला)
|
2722004000NRG24070620230073269
|
08/06/2023
|
ramjanki
|
2722004WL003916
|
ramjanki
|
00078
|
CNRB0004858
|
1680
|
1680
|
Processed
|
13/06/2023
|
|
2494557008
|
|
RAMJANKI
|
CANARA BANK(508532)
|
|
99
|
PEEPLU
|
RJ-272200412202606300/541
(जोला)
|
2722004000NRG24070620230073270
|
08/06/2023
|
meera
|
2722004WL003916
|
meera
|
00078
|
CNRB0004858
|
1680
|
1680
|
Processed
|
13/06/2023
|
|
2494556968
|
|
MEERA
|
PUNJAB NATIONAL BANK(508568)
|
|
100
|
PEEPLU
|
RJ-272200412202606300/549
(जोला)
|
2722004000NRG24070620230073272
|
08/06/2023
|
ladi
|
2722004WL003916
|
ladi
|
00078
|
CNRB0004858
|
1848
|
1848
|
Processed
|
13/06/2023
|
|
2494556976
|
|
LADI DEVI JAT
|
CANARA BANK(508532)
|
|
101
|
PEEPLU
|
RJ-272200412202606300/551
(जोला)
|
2722004000NRG24070620230073273
|
08/06/2023
|
Manju
|
2722004WL003916
|
Manju
|
00078
|
CNRB0004858
|
1848
|
1848
|
Processed
|
13/06/2023
|
|
2494556974
|
|
MANJU
|
CANARA BANK(508532)
|
|
102
|
PEEPLU
|
RJ-272200412202606300/552
(जोला)
|
2722004000NRG24070620230073274
|
08/06/2023
|
foranta
|
2722004WL003916
|
foranta
|
00078
|
CNRB0004858
|
1848
|
1848
|
Processed
|
13/06/2023
|
|
2494556978
|
|
FORANTA JAT
|
CANARA BANK(508532)
|
|
103
|
PEEPLU
|
RJ-272200412202606300/558
(जोला)
|
2722004000NRG24070620230073276
|
08/06/2023
|
muklesh
|
2722004WL003916
|
muklesh
|
00078
|
CNRB0004858
|
1848
|
1848
|
Processed
|
13/06/2023
|
|
2494556993
|
|
MUKALESHI DEVI
|
CANARA BANK(508532)
|
|
104
|
PEEPLU
|
RJ-272200412202606300/56
(जोला)
|
2722004000NRG24070620230073277
|
08/06/2023
|
motya
|
2722004WL003916
|
motya
|
00078
|
CNRB0004858
|
1162
|
1162
|
Processed
|
13/06/2023
|
|
2494557029
|
|
MOTYA
|
CANARA BANK(508532)
|
|
105
|
PEEPLU
|
RJ-272200412202606300/571
(जोला)
|
2722004000NRG24070620230073279
|
08/06/2023
|
ganesh
|
2722004WL003916
|
ganesh
|
00078
|
CNRB0004858
|
1848
|
1848
|
Processed
|
13/06/2023
|
|
2494556958
|
|
GANESH BAIRWA S/O MANGILAL
|
BANK OF INDIA(508505)
|
|
106
|
PEEPLU
|
RJ-272200412202606300/571
(जोला)
|
2722004000NRG24070620230073278
|
08/06/2023
|
vidya
|
2722004WL003916
|
vidya
|
00078
|
CNRB0004858
|
1680
|
1680
|
Processed
|
13/06/2023
|
|
2494556960
|
|
VIDHYA DEVI
|
CANARA BANK(508532)
|
|
107
|
PEEPLU
|
RJ-272200412202606300/589
(जोला)
|
2722004000NRG24070620230073284
|
08/06/2023
|
Nani
|
2722004WL003916
|
Nani
|
00078
|
CNRB0004858
|
1848
|
1848
|
Processed
|
13/06/2023
|
|
2494556995
|
|
NANI
|
CANARA BANK(508532)
|
|
108
|
PEEPLU
|
RJ-272200412202606300/593
(जोला)
|
2722004000NRG24070620230073286
|
08/06/2023
|
mafiya
|
2722004WL003916
|
mafiya
|
00078
|
CNRB0004858
|
1848
|
1848
|
Processed
|
13/06/2023
|
|
2494556966
|
|
MAPHIYA
|
PUNJAB NATIONAL BANK(508568)
|
|
109
|
PEEPLU
|
RJ-272200412202606300/597
(जोला)
|
2722004000NRG24070620230073287
|
08/06/2023
|
anita
|
2722004WL003916
|
anita
|
00078
|
CNRB0004858
|
1680
|
1680
|
Processed
|
13/06/2023
|
|
2494557025
|
|
ANITA
|
CANARA BANK(508532)
|
|
110
|
PEEPLU
|
RJ-272200412202606300/604
(जोला)
|
2722004000NRG24070620230073290
|
08/06/2023
|
nandu
|
2722004WL003916
|
nandu
|
00078
|
CNRB0004858
|
1848
|
1848
|
Processed
|
13/06/2023
|
|
2494556963
|
|
NANDU DEVI
|
CANARA BANK(508532)
|
|
111
|
PEEPLU
|
RJ-272200412202606300/608
(जोला)
|
2722004000NRG24070620230073293
|
08/06/2023
|
parvita
|
2722004WL003916
|
parvita
|
00078
|
CNRB0004858
|
1848
|
1848
|
Processed
|
13/06/2023
|
|
2494556969
|
|
PREM DEVI
|
CANARA BANK(508532)
|
|
112
|
PEEPLU
|
RJ-272200412202606300/630
(जोला)
|
2722004000NRG24070620230073296
|
08/06/2023
|
Asha
|
2722004WL003916
|
Asha
|
00078
|
CNRB0004858
|
1848
|
1848
|
Processed
|
13/06/2023
|
|
2494556990
|
|
ASHA
|
CANARA BANK(508532)
|
|
113
|
PEEPLU
|
RJ-272200412202606300/639
(जोला)
|
2722004000NRG24070620230073300
|
08/06/2023
|
Chota devi
|
2722004WL003916
|
Chota devi
|
00078
|
CNRB0004858
|
560
|
560
|
Processed
|
13/06/2023
|
|
2494556964
|
|
CHHOTA DEVI
|
CANARA BANK(508532)
|
|
114
|
PEEPLU
|
RJ-272200412202606300/65
(जोला)
|
2722004000NRG24070620230073303
|
08/06/2023
|
KASTURI
|
2722004WL003916
|
KASTURI
|
00078
|
CNRB0004858
|
1848
|
1848
|
Processed
|
13/06/2023
|
|
2494556959
|
|
KASTURI WO BAJRANGA RAIGER
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
115
|
PEEPLU
|
RJ-272200412202606300/79
(जोला)
|
2722004000NRG24070620230073306
|
08/06/2023
|
sumitra
|
2722004WL003916
|
sumitra
|
00078
|
CNRB0004858
|
1848
|
1848
|
Processed
|
13/06/2023
|
|
2494557004
|
|
SUMITRA DEVI
|
CANARA BANK(508532)
|
|
116
|
PEEPLU
|
RJ-272200412202606300/87
(जोला)
|
2722004000NRG24070620230073316
|
08/06/2023
|
ramkaniya
|
2722004WL003916
|
ramkaniya
|
00078
|
CNRB0004858
|
1848
|
1848
|
Processed
|
13/06/2023
|
|
2494556999
|
|
RAMKANYA DEVI
|
CANARA BANK(508532)
|
|
117
|
PEEPLU
|
RJ-272200412202606300/90
(जोला)
|
2722004000NRG24070620230073320
|
08/06/2023
|
karma
|
2722004WL003916
|
karma
|
00078
|
CNRB0004858
|
1848
|
1848
|
Processed
|
13/06/2023
|
|
2494556965
|
|
KARMA DEVI
|
CANARA BANK(508532)
|
|
118
|
PEEPLU
|
RJ-272200412202606300/91
(जोला)
|
2722004000NRG24070620230073321
|
08/06/2023
|
prem
|
2722004WL003916
|
prem
|
00078
|
CNRB0004858
|
1848
|
1848
|
Processed
|
13/06/2023
|
|
2494557027
|
|
PREM DEVI
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
147122
|
147122
|
|
|
|
|
|
|
|
|
119
|
PEEPLU
|
RJ-272200412202606300/309
(जोला)
|
2722004000NRG24070620230073199
|
08/06/2023
|
lali
|
2722004WL003916
|
lali
|
00078
|
CNRB0005441
|
1680
|
1680
|
Processed
|
13/06/2023
|
|
2494557040
|
|
LALI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
120
|
PEEPLU
|
RJ-272200412202606300/318
(जोला)
|
2722004000NRG24070620230073208
|
08/06/2023
|
Sampat
|
2722004WL003916
|
Sampat
|
00078
|
CNRB0005441
|
1848
|
1848
|
Processed
|
13/06/2023
|
|
2494556941
|
|
SAMPAT DEVI
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3528
|
3528
|
|
|
|
|
|
|
|
|
121
|
PEEPLU
|
RJ-272200412202606300/176
(जोला)
|
2722004000NRG24070620230073134
|
08/06/2023
|
Meens
|
2722004WL003916
|
Meens
|
00078
|
CNRB0018391
|
1848
|
1848
|
Processed
|
13/06/2023
|
|
2494557049
|
|
MEENA WO VINOD
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1848
|
1848
|
|
|
|
|
|
|
|
|
122
|
PEEPLU
|
RJ-272200412202606300/466
(जोला)
|
2722004000NRG24070620230073255
|
08/06/2023
|
Santok
|
2722004WL003916
|
Santok
|
00089
|
CBIN0281639
|
1848
|
1848
|
Processed
|
13/06/2023
|
|
2494557055
|
|
Mrs. SANTOSH W/O RAMNIWAS JAT
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1848
|
1848
|
|
|
|
|
|
|
|
|
123
|
PEEPLU
|
RJ-272200412602605400/337
(लोहरवाडा)
|
2722004000NRG24070620230070561
|
08/06/2023
|
ramlal
|
2722004WL003804
|
ramlal
|
00089
|
CBIN0284744
|
2100
|
2100
|
Processed
|
13/06/2023
|
|
2494557056
|
|
RAMLAL JAT
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2100
|
2100
|
|
|
|
|
|
|
|
|
124
|
PEEPLU
|
RJ-272200412202606300/469
(जोला)
|
2722004000NRG24070620230073256
|
08/06/2023
|
Ladi
|
2722004WL003916
|
Ladi
|
00114
|
RSCB0034011
|
1848
|
1848
|
Processed
|
13/06/2023
|
|
2494557057
|
|
LAADI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
125
|
PEEPLU
|
RJ-272200412602605400/226
(लोहरवाडा)
|
2722004000NRG24070620230070559
|
08/06/2023
|
Kali
|
2722004WL003804
|
Kali
|
00114
|
RSCB0034011
|
2100
|
2100
|
Processed
|
13/06/2023
|
|
2494557058
|
|
KALI DEVI KHANGAR WO BADRI KHANGAR
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3948
|
3948
|
|
|
|
|
|
|
|
|
126
|
PEEPLU
|
RJ-272200412202606300/123
(जोला)
|
2722004000NRG24070620230073110
|
08/06/2023
|
satyaran
|
2722004WL003916
|
satyaran
|
00415
|
SBIN0007259
|
1848
|
1848
|
Processed
|
13/06/2023
|
|
2494557059
|
|
MR SATYANARAYAN JAT
|
STATE BANK OF INDIA(508548)
|
|
127
|
PEEPLU
|
RJ-272200412202606300/150
(जोला)
|
2722004000NRG24070620230073126
|
08/06/2023
|
kedar
|
2722004WL003916
|
kedar
|
00415
|
SBIN0007259
|
2420
|
2420
|
Processed
|
13/06/2023
|
|
2494557137
|
|
MR KEDARMAL JAT
|
STATE BANK OF INDIA(508548)
|
|
128
|
PEEPLU
|
RJ-272200412202606300/86
(जोला)
|
2722004000NRG24070620230073315
|
08/06/2023
|
chotmal
|
2722004WL003916
|
chotmal
|
00415
|
SBIN0007259
|
1848
|
1848
|
Processed
|
13/06/2023
|
|
2494557054
|
|
MR CHOUTHMAL SHARMA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6116
|
6116
|
|
|
|
|
|
|
|
|
129
|
PEEPLU
|
RJ-272200412202606300/2
(जोला)
|
2722004000NRG24070620230073146
|
08/06/2023
|
Anita
|
2722004WL003916
|
Anita
|
00415
|
SBIN0031756
|
1580
|
1580
|
Processed
|
13/06/2023
|
|
2494557039
|
|
MS ANITA CHOUDHARY
|
STATE BANK OF INDIA(508548)
|
|
130
|
PEEPLU
|
RJ-272200412202606300/266
(जोला)
|
2722004000NRG24070620230073177
|
08/06/2023
|
HEMRAJ
|
2722004WL003916
|
HEMRAJ
|
00415
|
SBIN0031756
|
1848
|
1848
|
Processed
|
13/06/2023
|
|
2494557041
|
|
MR HEMRAJ REGAR
|
STATE BANK OF INDIA(508548)
|
|
131
|
PEEPLU
|
RJ-272200412202606300/558
(जोला)
|
2722004000NRG24070620230073275
|
08/06/2023
|
bhavan
|
2722004WL003916
|
bhavan
|
00415
|
SBIN0031756
|
560
|
560
|
Processed
|
13/06/2023
|
|
2494557042
|
|
MR BHAGWAN DAS JAT
|
STATE BANK OF INDIA(508548)
|
|
132
|
PEEPLU
|
RJ-272200412202606300/575-A
(जोला)
|
2722004000NRG24070620230073281
|
08/06/2023
|
Shivraj
|
2722004WL003916
|
Shivraj
|
00415
|
SBIN0031756
|
1848
|
1848
|
Processed
|
13/06/2023
|
|
2494557043
|
|
MR SHIVRAJ NAYAK
|
STATE BANK OF INDIA(508548)
|
|
133
|
PEEPLU
|
RJ-272200412202606300/81
(जोला)
|
2722004000NRG24070620230073310
|
08/06/2023
|
Sonu
|
2722004WL003916
|
Sonu
|
00415
|
SBIN0031756
|
840
|
840
|
Processed
|
13/06/2023
|
|
2494557135
|
|
Sonu Parashar
|
BANK OF BARODA(606985)
|
|
134
|
PEEPLU
|
RJ-272200412202606300/89
(जोला)
|
2722004000NRG24070620230073317
|
08/06/2023
|
Ganesh
|
2722004WL003916
|
Ganesh
|
00415
|
SBIN0031756
|
1826
|
1826
|
Processed
|
13/06/2023
|
|
2494557136
|
|
MR GANESH JAT
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8502
|
8502
|
|
|
|
|
|
|
|
|
135
|
PEEPLU
|
RJ-272200412202606300/170
(जोला)
|
2722004000NRG24070620230073129
|
08/06/2023
|
Anita
|
2722004WL003916
|
Anita
|
00468
|
UBIN0574899
|
1848
|
1848
|
Processed
|
13/06/2023
|
|
2494557045
|
|
ANITA GURJAR WO CHANDAN SINGH GURJAR
|
UNION BANK OF INDIA(508500)
|
|
136
|
PEEPLU
|
RJ-272200412202606300/84
(जोला)
|
2722004000NRG24070620230073313
|
08/06/2023
|
girdar
|
2722004WL003916
|
girdar
|
00468
|
UBIN0574899
|
1680
|
1680
|
Processed
|
13/06/2023
|
|
2494557046
|
|
Giradhar Parashar
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3528
|
3528
|
|
|
|
|
|
|
|
|
137
|
PEEPLU
|
RJ-272200412202606300/103
(जोला)
|
2722004000NRG24070620230073096
|
08/06/2023
|
Barji
|
2722004WL003916
|
Barji
|
00604
|
BARB0BRGBXX
|
1826
|
1826
|
Processed
|
13/06/2023
|
|
2494557095
|
|
BARJI DEVI JAT WO SURAJ KARAN JAT
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
138
|
PEEPLU
|
RJ-272200412202606300/104
(जोला)
|
2722004000NRG24070620230073097
|
08/06/2023
|
Kavita
|
2722004WL003916
|
Kavita
|
00604
|
BARB0BRGBXX
|
1680
|
1680
|
Processed
|
13/06/2023
|
|
2494557108
|
|
KAVITA DEVI WO KHUSHIRAM JAT
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
139
|
PEEPLU
|
RJ-272200412202606300/104
(जोला)
|
2722004000NRG24070620230073098
|
08/06/2023
|
kusiram
|
2722004WL003916
|
kusiram
|
00604
|
BARB0BRGBXX
|
1680
|
1680
|
Processed
|
13/06/2023
|
|
2494556948
|
|
Khushiram Jat
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
140
|
PEEPLU
|
RJ-272200412202606300/106
(जोला)
|
2722004000NRG24070620230073099
|
08/06/2023
|
nanie
|
2722004WL003916
|
nanie
|
00604
|
BARB0BRGBXX
|
1848
|
1848
|
Processed
|
13/06/2023
|
|
2494557123
|
|
NANNI WO ISMAIL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
141
|
PEEPLU
|
RJ-272200412202606300/114
(जोला)
|
2722004000NRG24070620230073103
|
08/06/2023
|
Prem
|
2722004WL003916
|
Prem
|
00604
|
BARB0BRGBXX
|
1680
|
1680
|
Processed
|
13/06/2023
|
|
2494557131
|
|
PREM DEVI NAYAK W/O LAXMAN NAY
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
142
|
PEEPLU
|
RJ-272200412202606300/116
(जोला)
|
2722004000NRG24070620230073105
|
08/06/2023
|
Suman
|
2722004WL003916
|
Suman
|
00604
|
BARB0BRGBXX
|
1826
|
1826
|
Processed
|
13/06/2023
|
|
2494557112
|
|
SUMAN DEVI WO VINOD NAYAK
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
143
|
PEEPLU
|
RJ-272200412202606300/12
(जोला)
|
2722004000NRG24070620230073108
|
08/06/2023
|
sushila
|
2722004WL003916
|
sushila
|
00604
|
BARB0BRGBXX
|
1580
|
1580
|
Processed
|
13/06/2023
|
|
2494557132
|
|
SUSHILA DEVI WO BHERU LAL JANGID
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
144
|
PEEPLU
|
RJ-272200412202606300/120
(जोला)
|
2722004000NRG24070620230073109
|
08/06/2023
|
MamtA
|
2722004WL003916
|
MamtA
|
00604
|
BARB0BRGBXX
|
1680
|
1680
|
Processed
|
13/06/2023
|
|
2494557096
|
|
MAMTA DEVI WO RAMDIYAL NAYAK
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
145
|
PEEPLU
|
RJ-272200412202606300/123
(जोला)
|
2722004000NRG24070620230073111
|
08/06/2023
|
Uganta
|
2722004WL003916
|
Uganta
|
00604
|
BARB0BRGBXX
|
1848
|
1848
|
Processed
|
13/06/2023
|
|
2494557107
|
|
UGANTA DEVI WO SATYNARAYAN JAT
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
146
|
PEEPLU
|
RJ-272200412202606300/136
(जोला)
|
2722004000NRG24070620230073115
|
08/06/2023
|
Tulsa
|
2722004WL003916
|
Tulsa
|
00604
|
BARB0BRGBXX
|
1848
|
1848
|
Processed
|
13/06/2023
|
|
2494557090
|
|
TULSHI DEVI WO RAMSAVRUP JAT
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
147
|
PEEPLU
|
RJ-272200412202606300/137
(जोला)
|
2722004000NRG24070620230073116
|
08/06/2023
|
LADHU
|
2722004WL003916
|
LADHU
|
00604
|
BARB0BRGBXX
|
1848
|
1848
|
Processed
|
13/06/2023
|
|
2494557111
|
|
LADU JAT SO RAMRAKH JAT
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
148
|
PEEPLU
|
RJ-272200412202606300/143
(जोला)
|
2722004000NRG24070620230073118
|
08/06/2023
|
Jeetram
|
2722004WL003916
|
Jeetram
|
00604
|
BARB0BRGBXX
|
1260
|
1260
|
Processed
|
13/06/2023
|
|
2494557077
|
|
JITRAM JAT S/O GORDHAN JAT JAT
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
149
|
PEEPLU
|
RJ-272200412202606300/146
(जोला)
|
2722004000NRG24070620230073121
|
08/06/2023
|
atamaram
|
2722004WL003916
|
atamaram
|
00604
|
BARB0BRGBXX
|
560
|
560
|
Processed
|
13/06/2023
|
|
2494557133
|
|
ATMARAM SO SHREE RAMKARAN JAT
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
150
|
PEEPLU
|
RJ-272200412202606300/149
(जोला)
|
2722004000NRG24070620230073122
|
08/06/2023
|
madan
|
2722004WL003916
|
madan
|
00604
|
BARB0BRGBXX
|
560
|
560
|
Processed
|
13/06/2023
|
|
2494557064
|
|
MADAN LAL JAT SO RATAN LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
151
|
PEEPLU
|
RJ-272200412202606300/149
(जोला)
|
2722004000NRG24070620230073123
|
08/06/2023
|
mamta
|
2722004WL003916
|
mamta
|
00604
|
BARB0BRGBXX
|
700
|
700
|
Processed
|
13/06/2023
|
|
2494557062
|
|
MAMTA DEVI WO MADAN LAL JAT
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
152
|
PEEPLU
|
RJ-272200412202606300/150
(जोला)
|
2722004000NRG24070620230073125
|
08/06/2023
|
ramsahay
|
2722004WL003916
|
ramsahay
|
00604
|
BARB0BRGBXX
|
1848
|
1848
|
Processed
|
13/06/2023
|
|
2494557066
|
|
RAMSAHAI JAT S/O KALYAN JAT
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
153
|
PEEPLU
|
RJ-272200412202606300/171
(जोला)
|
2722004000NRG24070620230073130
|
08/06/2023
|
kani
|
2722004WL003916
|
kani
|
00604
|
BARB0BRGBXX
|
1848
|
1848
|
Processed
|
13/06/2023
|
|
2494557118
|
|
KAANI WO NANDA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
154
|
PEEPLU
|
RJ-272200412202606300/172
(जोला)
|
2722004000NRG24070620230073131
|
08/06/2023
|
barma
|
2722004WL003916
|
barma
|
00604
|
BARB0BRGBXX
|
1848
|
1848
|
Processed
|
13/06/2023
|
|
2494557119
|
|
BARMA WO RAJENDRA GURJAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
155
|
PEEPLU
|
RJ-272200412202606300/185
(जोला)
|
2722004000NRG24070620230073137
|
08/06/2023
|
Pana
|
2722004WL003916
|
Pana
|
00604
|
BARB0BRGBXX
|
1848
|
1848
|
Processed
|
13/06/2023
|
|
2494557099
|
|
PANA DEVI GURJAR WO BHANWER LAL GURJAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
156
|
PEEPLU
|
RJ-272200412202606300/191
(जोला)
|
2722004000NRG24070620230073141
|
08/06/2023
|
Seeta
|
2722004WL003916
|
Seeta
|
00604
|
BARB0BRGBXX
|
1848
|
1848
|
Processed
|
13/06/2023
|
|
2494557094
|
|
SITA DEVI GURJAR WO KAJOD MAL GURJAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
157
|
PEEPLU
|
RJ-272200412202606300/195
(जोला)
|
2722004000NRG24070620230073144
|
08/06/2023
|
badri
|
2722004WL003916
|
badri
|
00604
|
BARB0BRGBXX
|
1680
|
1680
|
Processed
|
13/06/2023
|
|
2494557128
|
|
BADRI JAT S/O SUKHDEVA JAT
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
158
|
PEEPLU
|
RJ-272200412202606300/198
(जोला)
|
2722004000NRG24070620230073145
|
08/06/2023
|
ratni
|
2722004WL003916
|
ratni
|
00604
|
BARB0BRGBXX
|
1848
|
1848
|
Processed
|
13/06/2023
|
|
2494557087
|
|
RATANI DEVI SHARMA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
159
|
PEEPLU
|
RJ-272200412202606300/20
(जोला)
|
2722004000NRG24070620230073148
|
08/06/2023
|
ramjilal
|
2722004WL003916
|
ramjilal
|
00604
|
BARB0BRGBXX
|
1540
|
1540
|
Processed
|
13/06/2023
|
|
2494557120
|
|
RAMJI LAL SO BALYA JAT
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
160
|
PEEPLU
|
RJ-272200412202606300/204
(जोला)
|
2722004000NRG24070620230073150
|
08/06/2023
|
Ramdayal
|
2722004WL003916
|
Ramdayal
|
00604
|
BARB0BRGBXX
|
1848
|
1848
|
Processed
|
13/06/2023
|
|
2494557129
|
|
RAMDAYAL JAT SO RAMRATAN JAT
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
161
|
PEEPLU
|
RJ-272200412202606300/208
(जोला)
|
2722004000NRG24070620230073154
|
08/06/2023
|
Kamleshi
|
2722004WL003916
|
Kamleshi
|
00604
|
BARB0BRGBXX
|
1848
|
1848
|
Processed
|
13/06/2023
|
|
2494557093
|
|
KAMLESH DEVI JAT WO RAMLAL JAT
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
162
|
PEEPLU
|
RJ-272200412202606300/213
(जोला)
|
2722004000NRG24070620230073157
|
08/06/2023
|
rajandar
|
2722004WL003916
|
rajandar
|
00604
|
BARB0BRGBXX
|
1680
|
1680
|
Processed
|
13/06/2023
|
|
2494557075
|
|
RAJENDAR PRASAD SO SHIVJIRAM JANGID
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
163
|
PEEPLU
|
RJ-272200412202606300/228
(जोला)
|
2722004000NRG24070620230073161
|
08/06/2023
|
jamnlal
|
2722004WL003916
|
jamnlal
|
00604
|
BARB0BRGBXX
|
1848
|
1848
|
Processed
|
13/06/2023
|
|
2494557081
|
|
JAMNA LAL S/O RODU
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
164
|
PEEPLU
|
RJ-272200412202606300/237
(जोला)
|
2722004000NRG24070620230073166
|
08/06/2023
|
Jamna
|
2722004WL003916
|
Jamna
|
00604
|
BARB0BRGBXX
|
1680
|
1680
|
Processed
|
13/06/2023
|
|
2494557130
|
|
JAMNA BAI W/O ASHOK SAIN
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
165
|
PEEPLU
|
RJ-272200412202606300/238
(जोला)
|
2722004000NRG24070620230073167
|
08/06/2023
|
Ram Prasad
|
2722004WL003916
|
Ram Prasad
|
00604
|
BARB0BRGBXX
|
1848
|
1848
|
Processed
|
13/06/2023
|
|
2494556947
|
|
RAM PRASAD SO GHASI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
166
|
PEEPLU
|
RJ-272200412202606300/256
(जोला)
|
2722004000NRG24070620230073175
|
08/06/2023
|
Singari
|
2722004WL003916
|
Singari
|
00604
|
BARB0BRGBXX
|
1848
|
1848
|
Processed
|
13/06/2023
|
|
2494557101
|
|
SHNAGARI DEVI MEENA WO KALURAM MEENA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
167
|
PEEPLU
|
RJ-272200412202606300/266
(जोला)
|
2722004000NRG24070620230073178
|
08/06/2023
|
kamla
|
2722004WL003916
|
kamla
|
00604
|
BARB0BRGBXX
|
1848
|
1848
|
Processed
|
13/06/2023
|
|
2494557122
|
|
KAMLA WO GYARSILAL REGAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
168
|
PEEPLU
|
RJ-272200412202606300/272
(जोला)
|
2722004000NRG24070620230073183
|
08/06/2023
|
shimla
|
2722004WL003916
|
shimla
|
00604
|
BARB0BRGBXX
|
168
|
168
|
Processed
|
13/06/2023
|
|
2494557070
|
|
SHIMLA DEVI W/O HARI RAM RAIGAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
169
|
PEEPLU
|
RJ-272200412202606300/287
(जोला)
|
2722004000NRG24070620230073188
|
08/06/2023
|
Anita
|
2722004WL003916
|
Anita
|
00604
|
BARB0BRGBXX
|
2420
|
2420
|
Processed
|
13/06/2023
|
|
2494556949
|
|
ANITA DEVI WO CHATURBHUJ
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
170
|
PEEPLU
|
RJ-272200412202606300/297
(जोला)
|
2722004000NRG24070620230073194
|
08/06/2023
|
poola
|
2722004WL003916
|
poola
|
00604
|
BARB0BRGBXX
|
1848
|
1848
|
Processed
|
13/06/2023
|
|
2494557082
|
|
FULA DEVI PARJAPAT
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
171
|
PEEPLU
|
RJ-272200412202606300/298
(जोला)
|
2722004000NRG24070620230073195
|
08/06/2023
|
rinku
|
2722004WL003916
|
rinku
|
00604
|
BARB0BRGBXX
|
2420
|
2420
|
Processed
|
13/06/2023
|
|
2494557124
|
|
RINKU DEVI WO RAMAVTAR VERMA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
172
|
PEEPLU
|
RJ-272200412202606300/299
(जोला)
|
2722004000NRG24070620230073196
|
08/06/2023
|
Meera
|
2722004WL003916
|
Meera
|
00604
|
BARB0BRGBXX
|
1848
|
1848
|
Processed
|
13/06/2023
|
|
2494557116
|
|
MEERA DEVI WO RAMDEV BALAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
173
|
PEEPLU
|
RJ-272200412202606300/310
(जोला)
|
2722004000NRG24070620230073200
|
08/06/2023
|
Karma
|
2722004WL003916
|
Karma
|
00604
|
BARB0BRGBXX
|
1848
|
1848
|
Processed
|
13/06/2023
|
|
2494557110
|
|
KARMA KUMARI NATH WO TARACHAND YOGI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
174
|
PEEPLU
|
RJ-272200412202606300/313
(जोला)
|
2722004000NRG24070620230073202
|
08/06/2023
|
Mosmi
|
2722004WL003916
|
Mosmi
|
00604
|
BARB0BRGBXX
|
1848
|
1848
|
Processed
|
13/06/2023
|
|
2494557114
|
|
MOUSAMI DEVI WO RAJENDRA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
175
|
PEEPLU
|
RJ-272200412202606300/313
(जोला)
|
2722004000NRG24070620230073203
|
08/06/2023
|
Rajendra
|
2722004WL003916
|
Rajendra
|
00604
|
BARB0BRGBXX
|
1680
|
1680
|
Processed
|
13/06/2023
|
|
2494557109
|
|
RAJENDRA SO SHRI LAL
|
UNION BANK OF INDIA(508500)
|
|
176
|
PEEPLU
|
RJ-272200412202606300/314
(जोला)
|
2722004000NRG24070620230073204
|
08/06/2023
|
Shankar
|
2722004WL003916
|
Shankar
|
00604
|
BARB0BRGBXX
|
1848
|
1848
|
Processed
|
13/06/2023
|
|
2494556950
|
|
SHANKAR SO NATHU JAT
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
177
|
PEEPLU
|
RJ-272200412202606300/315
(जोला)
|
2722004000NRG24070620230073205
|
08/06/2023
|
Manisa
|
2722004WL003916
|
Manisa
|
00604
|
BARB0BRGBXX
|
1680
|
1680
|
Processed
|
13/06/2023
|
|
2494557098
|
|
MANISHA DEVI W/O KAILASH JAT
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
178
|
PEEPLU
|
RJ-272200412202606300/316
(जोला)
|
2722004000NRG24070620230073206
|
08/06/2023
|
Santra
|
2722004WL003916
|
Santra
|
00604
|
BARB0BRGBXX
|
1848
|
1848
|
Processed
|
13/06/2023
|
|
2494557115
|
|
SAJANA DEVI JAT W/O RAMPAL JAT
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
179
|
PEEPLU
|
RJ-272200412202606300/317
(जोला)
|
2722004000NRG24070620230073207
|
08/06/2023
|
gayatri
|
2722004WL003916
|
gayatri
|
00604
|
BARB0BRGBXX
|
1680
|
1680
|
Processed
|
13/06/2023
|
|
2494557083
|
|
GAYATRI WO SURESH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
180
|
PEEPLU
|
RJ-272200412202606300/333
(जोला)
|
2722004000NRG24070620230073210
|
08/06/2023
|
Susila
|
2722004WL003916
|
Susila
|
00604
|
BARB0BRGBXX
|
1680
|
1680
|
Processed
|
13/06/2023
|
|
2494557079
|
|
SUSHILA DEVI JAT
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
181
|
PEEPLU
|
RJ-272200412202606300/342
(जोला)
|
2722004000NRG24070620230073214
|
08/06/2023
|
Kali
|
2722004WL003916
|
Kali
|
00604
|
BARB0BRGBXX
|
1848
|
1848
|
Processed
|
13/06/2023
|
|
2494557117
|
|
KALI JAT WO PRAHLAD JAT
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
182
|
PEEPLU
|
RJ-272200412202606300/342
(जोला)
|
2722004000NRG24070620230073213
|
08/06/2023
|
prahlad
|
2722004WL003916
|
prahlad
|
00604
|
BARB0BRGBXX
|
1512
|
1512
|
Processed
|
13/06/2023
|
|
2494557113
|
|
PRAHALAD SO RAMJIWAN
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
183
|
PEEPLU
|
RJ-272200412202606300/344
(जोला)
|
2722004000NRG24070620230073215
|
08/06/2023
|
mamta
|
2722004WL003916
|
mamta
|
00604
|
BARB0BRGBXX
|
1848
|
1848
|
Processed
|
13/06/2023
|
|
2494557086
|
|
MAJNA DEVI JAT
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
184
|
PEEPLU
|
RJ-272200412202606300/346
(जोला)
|
2722004000NRG24070620230073217
|
08/06/2023
|
sajna
|
2722004WL003916
|
sajna
|
00604
|
BARB0BRGBXX
|
1848
|
1848
|
Processed
|
13/06/2023
|
|
2494557085
|
|
SAJANA DEVI JAT
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
185
|
PEEPLU
|
RJ-272200412202606300/347
(जोला)
|
2722004000NRG24070620230073218
|
08/06/2023
|
Bhuli
|
2722004WL003916
|
Bhuli
|
00604
|
BARB0BRGBXX
|
1826
|
1826
|
Processed
|
13/06/2023
|
|
2494557065
|
|
BHOOLI WO MEETHA LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
186
|
PEEPLU
|
RJ-272200412202606300/350
(जोला)
|
2722004000NRG24070620230073222
|
08/06/2023
|
LALI
|
2722004WL003916
|
LALI
|
00604
|
BARB0BRGBXX
|
1848
|
1848
|
Processed
|
13/06/2023
|
|
2494557092
|
|
LALI DEVI WO GHANSI GURJAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
187
|
PEEPLU
|
RJ-272200412202606300/358
(जोला)
|
2722004000NRG24070620230073227
|
08/06/2023
|
Bholi
|
2722004WL003916
|
Bholi
|
00604
|
BARB0BRGBXX
|
1848
|
1848
|
Processed
|
13/06/2023
|
|
2494557127
|
|
BHOLI WO GANESH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
188
|
PEEPLU
|
RJ-272200412202606300/359
(जोला)
|
2722004000NRG24070620230073229
|
08/06/2023
|
Savri
|
2722004WL003916
|
Savri
|
00604
|
BARB0BRGBXX
|
1680
|
1680
|
Processed
|
13/06/2023
|
|
2494556946
|
|
SANVARI DEVI WO SANVRA GURJAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
189
|
PEEPLU
|
RJ-272200412202606300/361
(जोला)
|
2722004000NRG24070620230073233
|
08/06/2023
|
mona
|
2722004WL003916
|
mona
|
00604
|
BARB0BRGBXX
|
1848
|
1848
|
Processed
|
13/06/2023
|
|
2494556944
|
|
MONA DEVI WO RAKESH GURJAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
190
|
PEEPLU
|
RJ-272200412202606300/366
(जोला)
|
2722004000NRG24070620230073235
|
08/06/2023
|
dolatsing
|
2722004WL003916
|
dolatsing
|
00604
|
BARB0BRGBXX
|
1848
|
1848
|
Processed
|
13/06/2023
|
|
2494556951
|
|
DOLAT SINGH SO NARAYAN SINGH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
191
|
PEEPLU
|
RJ-272200412202606300/368
(जोला)
|
2722004000NRG24070620230073236
|
08/06/2023
|
Lalli
|
2722004WL003916
|
Lalli
|
00604
|
BARB0BRGBXX
|
1680
|
1680
|
Processed
|
13/06/2023
|
|
2494557061
|
|
MR LALLI DEVI JAT
|
STATE BANK OF INDIA(508548)
|
|
192
|
PEEPLU
|
RJ-272200412202606300/370
(जोला)
|
2722004000NRG24070620230073238
|
08/06/2023
|
Chatru
|
2722004WL003916
|
Chatru
|
00604
|
BARB0BRGBXX
|
1512
|
1512
|
Processed
|
13/06/2023
|
|
2494557121
|
|
CHATRU DEVI
|
CANARA BANK(508532)
|
|
193
|
PEEPLU
|
RJ-272200412202606300/391-A
(जोला)
|
2722004000NRG24070620230073241
|
08/06/2023
|
Monika
|
2722004WL003916
|
Monika
|
00604
|
BARB0BRGBXX
|
1848
|
1848
|
Processed
|
13/06/2023
|
|
2494556953
|
|
MONIKA DO RAMJILAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
194
|
PEEPLU
|
RJ-272200412202606300/409
(जोला)
|
2722004000NRG24070620230073243
|
08/06/2023
|
Nathu
|
2722004WL003916
|
Nathu
|
00604
|
BARB0BRGBXX
|
1680
|
1680
|
Processed
|
13/06/2023
|
|
2494557060
|
|
NATHU SO LALA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
195
|
PEEPLU
|
RJ-272200412202606300/410
(जोला)
|
2722004000NRG24070620230073244
|
08/06/2023
|
kajodi
|
2722004WL003916
|
kajodi
|
00604
|
BARB0BRGBXX
|
1680
|
1680
|
Processed
|
13/06/2023
|
|
2494557089
|
|
KAJODI DEVI WO LADU GURJAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
196
|
PEEPLU
|
RJ-272200412202606300/42
(जोला)
|
2722004000NRG24070620230073245
|
08/06/2023
|
MEERA
|
2722004WL003916
|
MEERA
|
00604
|
BARB0BRGBXX
|
1344
|
1344
|
Processed
|
13/06/2023
|
|
2494557104
|
|
MEERA DEVI BALAI WO SHANKAR BALAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
197
|
PEEPLU
|
RJ-272200412202606300/43
(जोला)
|
2722004000NRG24070620230073246
|
08/06/2023
|
madani
|
2722004WL003916
|
madani
|
00604
|
BARB0BRGBXX
|
1344
|
1344
|
Processed
|
13/06/2023
|
|
2494557103
|
|
MADANI DEVI BALAI WO RATAN LAL BALAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
198
|
PEEPLU
|
RJ-272200412202606300/459
(जोला)
|
2722004000NRG24070620230073250
|
08/06/2023
|
Kosalya
|
2722004WL003916
|
Kosalya
|
00604
|
BARB0BRGBXX
|
1680
|
1680
|
Processed
|
13/06/2023
|
|
2494557100
|
|
KAUSHALYA DEVI WO RAMDAYAL JAT
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
199
|
PEEPLU
|
RJ-272200412202606300/462
(जोला)
|
2722004000NRG24070620230073251
|
08/06/2023
|
mahandra
|
2722004WL003916
|
mahandra
|
00604
|
BARB0BRGBXX
|
1848
|
1848
|
Processed
|
13/06/2023
|
|
2494557076
|
|
MR MAHENDRA KUMAR CHOUDHARY
|
STATE BANK OF INDIA(508548)
|
|
200
|
PEEPLU
|
RJ-272200412202606300/464
(जोला)
|
2722004000NRG24070620230073253
|
08/06/2023
|
guddi
|
2722004WL003916
|
guddi
|
00604
|
BARB0BRGBXX
|
1680
|
1680
|
Processed
|
13/06/2023
|
|
2494557074
|
|
GUDDI WO RAMAVTAR MEENA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
201
|
PEEPLU
|
RJ-272200412202606300/50
(जोला)
|
2722004000NRG24070620230073259
|
08/06/2023
|
galol
|
2722004WL003916
|
galol
|
00604
|
BARB0BRGBXX
|
1848
|
1848
|
Processed
|
13/06/2023
|
|
2494557105
|
|
GALOL DEVI WO KISHAN LAL JAT
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
202
|
PEEPLU
|
RJ-272200412202606300/531
(जोला)
|
2722004000NRG24070620230073267
|
08/06/2023
|
Raseelal
|
2722004WL003916
|
Raseelal
|
00604
|
BARB0BRGBXX
|
1826
|
1826
|
Processed
|
13/06/2023
|
|
2494557063
|
|
RASSI LAL S/O KALYAN
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
203
|
PEEPLU
|
RJ-272200412202606300/547
(जोला)
|
2722004000NRG24070620230073271
|
08/06/2023
|
samodra
|
2722004WL003916
|
samodra
|
00604
|
BARB0BRGBXX
|
1344
|
1344
|
Processed
|
13/06/2023
|
|
2494557080
|
|
SAMODRA JAT WO MADAN JAT
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
204
|
PEEPLU
|
RJ-272200412202606300/572
(जोला)
|
2722004000NRG24070620230073280
|
08/06/2023
|
mena
|
2722004WL003916
|
mena
|
00604
|
BARB0BRGBXX
|
1848
|
1848
|
Processed
|
13/06/2023
|
|
2494557084
|
|
MENA DEVI MOHAN LAL NAYAK
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
205
|
PEEPLU
|
RJ-272200412202606300/579
(जोला)
|
2722004000NRG24070620230073282
|
08/06/2023
|
sunita
|
2722004WL003916
|
sunita
|
00604
|
BARB0BRGBXX
|
1512
|
1512
|
Processed
|
13/06/2023
|
|
2494557091
|
|
SUNITA JAT
|
CANARA BANK(508532)
|
|
206
|
PEEPLU
|
RJ-272200412202606300/585
(जोला)
|
2722004000NRG24070620230073283
|
08/06/2023
|
Bhansi lal
|
2722004WL003916
|
Bhansi lal
|
00604
|
BARB0BRGBXX
|
1680
|
1680
|
Processed
|
13/06/2023
|
|
2494556945
|
|
BANSHI LAL SO NATHU LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
207
|
PEEPLU
|
RJ-272200412202606300/599
(जोला)
|
2722004000NRG24070620230073288
|
08/06/2023
|
GANESH
|
2722004WL003916
|
GANESH
|
00604
|
BARB0BRGBXX
|
1848
|
1848
|
Processed
|
13/06/2023
|
|
2494557072
|
|
GANESH LAL JAT SO BADRI JAT
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
208
|
PEEPLU
|
RJ-272200412202606300/606
(जोला)
|
2722004000NRG24070620230073291
|
08/06/2023
|
reena
|
2722004WL003916
|
reena
|
00604
|
BARB0BRGBXX
|
1512
|
1512
|
Processed
|
13/06/2023
|
|
2494557088
|
|
RINA DEVI WO RAMBHAJAN JAT
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
209
|
PEEPLU
|
RJ-272200412202606300/614
(जोला)
|
2722004000NRG24070620230073294
|
08/06/2023
|
garyasi
|
2722004WL003916
|
garyasi
|
00604
|
BARB0BRGBXX
|
1344
|
1344
|
Processed
|
13/06/2023
|
|
2494557125
|
|
GYARSI DEVI JANGIR W/O PAPPU LAL JANGIR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
210
|
PEEPLU
|
RJ-272200412202606300/620
(जोला)
|
2722004000NRG24070620230073295
|
08/06/2023
|
sunita
|
2722004WL003916
|
sunita
|
00604
|
BARB0BRGBXX
|
1848
|
1848
|
Processed
|
13/06/2023
|
|
2494557106
|
|
SUNITA DEVI NAYAK WO BABALU NAYAK
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
211
|
PEEPLU
|
RJ-272200412202606300/634
(जोला)
|
2722004000NRG24070620230073297
|
08/06/2023
|
Bhuri
|
2722004WL003916
|
Bhuri
|
00604
|
BARB0BRGBXX
|
1848
|
1848
|
Processed
|
13/06/2023
|
|
2494557097
|
|
BHURI DEVI JAT WO SHANKAR LAL JAT
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
212
|
PEEPLU
|
RJ-272200412202606300/637
(जोला)
|
2722004000NRG24070620230073298
|
08/06/2023
|
Mosmi
|
2722004WL003916
|
Mosmi
|
00604
|
BARB0BRGBXX
|
1826
|
1826
|
Processed
|
13/06/2023
|
|
2494557068
|
|
MAUSHMI DEVI JAT W/O HOSHIYAR JAT
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
213
|
PEEPLU
|
RJ-272200412202606300/643
(जोला)
|
2722004000NRG24070620230073301
|
08/06/2023
|
bhuri
|
2722004WL003916
|
bhuri
|
00604
|
BARB0BRGBXX
|
1848
|
1848
|
Processed
|
13/06/2023
|
|
2494556952
|
|
BHURI DEVI WO HEMRAJ
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
214
|
PEEPLU
|
RJ-272200412202606300/648
(जोला)
|
2722004000NRG24070620230073302
|
08/06/2023
|
SUSHILA jAGIR
|
2722004WL003916
|
SUSHILA jAGIR
|
00604
|
BARB0BRGBXX
|
1848
|
1848
|
Processed
|
13/06/2023
|
|
2494557069
|
|
SHUSHILA JANGIR W/O LAKHAN JANGIR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
215
|
PEEPLU
|
RJ-272200412202606300/78
(जोला)
|
2722004000NRG24070620230073305
|
08/06/2023
|
LAXMA
|
2722004WL003916
|
LAXMA
|
00604
|
BARB0BRGBXX
|
1680
|
1680
|
Processed
|
13/06/2023
|
|
2494557067
|
|
LAXMA BAI MEENA WO LAXMAN MEENA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
216
|
PEEPLU
|
RJ-272200412202606300/8
(जोला)
|
2722004000NRG24070620230073307
|
08/06/2023
|
gashi
|
2722004WL003916
|
gashi
|
00604
|
BARB0BRGBXX
|
1848
|
1848
|
Processed
|
13/06/2023
|
|
2494557126
|
|
GHASI JAT S/O RAGHUNATH JAT
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
217
|
PEEPLU
|
RJ-272200412202606300/81
(जोला)
|
2722004000NRG24070620230073309
|
08/06/2023
|
endra
|
2722004WL003916
|
endra
|
00604
|
BARB0BRGBXX
|
1848
|
1848
|
Processed
|
13/06/2023
|
|
2494557071
|
|
INDRA SHARMA WO SHEOJI SHARMA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
218
|
PEEPLU
|
RJ-272200412202606300/84
(जोला)
|
2722004000NRG24070620230073312
|
08/06/2023
|
Kants
|
2722004WL003916
|
Kants
|
00604
|
BARB0BRGBXX
|
1848
|
1848
|
Processed
|
13/06/2023
|
|
2494557134
|
|
KANTA DEVI SHARMA WO BHAGWAN SAHAY SHARM
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
219
|
PEEPLU
|
RJ-272200412202606300/85
(जोला)
|
2722004000NRG24070620230073314
|
08/06/2023
|
Anita
|
2722004WL003916
|
Anita
|
00604
|
BARB0BRGBXX
|
1848
|
1848
|
Processed
|
13/06/2023
|
|
2494557102
|
|
ANITA SHARMA
|
BANK OF BARODA(606985)
|
|
220
|
PEEPLU
|
RJ-272200412202606300/89
(जोला)
|
2722004000NRG24070620230073318
|
08/06/2023
|
dwarika
|
2722004WL003916
|
dwarika
|
00604
|
BARB0BRGBXX
|
1848
|
1848
|
Processed
|
13/06/2023
|
|
2494557078
|
|
DWARKA JAT WO RAMJIWAN JAT
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
221
|
PEEPLU
|
RJ-272200412202606300/90
(जोला)
|
2722004000NRG24070620230073319
|
08/06/2023
|
Kajod
|
2722004WL003916
|
Kajod
|
00604
|
BARB0BRGBXX
|
1680
|
1680
|
Processed
|
13/06/2023
|
|
2494557073
|
|
KAJOD MAL JAT
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
144826
|
144826
|
|
|
|
|
|
|
|
|
222
|
PEEPLU
|
RJ-272200412202606300/269
(जोला)
|
2722004000NRG24070620230073179
|
08/06/2023
|
Bhuli
|
2722004WL003916
|
Bhuli
|
00703
|
AIRP0000001
|
1176
|
1176
|
Processed
|
13/06/2023
|
|
2494557052
|
|
Bhooli
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
223
|
PEEPLU
|
RJ-272200412202606300/484
(जोला)
|
2722004000NRG24070620230073257
|
08/06/2023
|
kushiram
|
2722004WL003916
|
kushiram
|
00703
|
AIRP0000001
|
1848
|
1848
|
Processed
|
13/06/2023
|
|
2494557050
|
|
KHUSHIRAM CHOUDHARY SO MADAN LAL CHOUDHA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
224
|
PEEPLU
|
RJ-272200412202606300/519
(जोला)
|
2722004000NRG24070620230073262
|
08/06/2023
|
Anita
|
2722004WL003916
|
Anita
|
00703
|
AIRP0000001
|
840
|
840
|
Processed
|
13/06/2023
|
|
2494557047
|
|
ANITA MEENA DO RAM SAHAY MEENA
|
BANK OF BARODA(606985)
|
|
225
|
PEEPLU
|
RJ-272200412202606300/600-A
(जोला)
|
2722004000NRG24070620230073289
|
08/06/2023
|
Danwan
|
2722004WL003916
|
Danwan
|
00703
|
AIRP0000001
|
1848
|
1848
|
Processed
|
13/06/2023
|
|
2494557053
|
|
DHANVAN
|
CANARA BANK(508532)
|
|
226
|
PEEPLU
|
RJ-272200412202606300/80
(जोला)
|
2722004000NRG24070620230073308
|
08/06/2023
|
Sunita
|
2722004WL003916
|
Sunita
|
00703
|
AIRP0000001
|
2420
|
2420
|
Processed
|
13/06/2023
|
|
2494557051
|
|
Sunita Parashar
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
227
|
PEEPLU
|
RJ-272200412202606300/82
(जोला)
|
2722004000NRG24070620230073311
|
08/06/2023
|
Vikas
|
2722004WL003916
|
Vikas
|
00703
|
AIRP0000001
|
1848
|
1848
|
Processed
|
13/06/2023
|
|
2494557048
|
|
Vikas Parashar
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9980
|
9980
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
398180
|
398180
|
|
|
|
|
|
|
|