|
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-272200411902606500/104
(हाडीकलां)
|
2722004000NRG24101220230365577
|
10/12/2023
|
Abdul
|
2722004WL019188
|
Abdul
|
00045
|
BARB0BAGRIX
|
1720
|
1720
|
Processed
|
28/02/2024
|
|
0915627471
|
|
ABDUL SO LALCHI BANJ
|
BANK OF BARODA(606985)
|
|
2
|
PEEPLU
|
RJ-272200411902606500/116
(हाडीकलां)
|
2722004000NRG24101220230365587
|
10/12/2023
|
SAjeena
|
2722004WL019188
|
SAjeena
|
00045
|
BARB0BAGRIX
|
1204
|
1204
|
Processed
|
28/02/2024
|
|
0915627494
|
|
SAJINA D/O DARGAH BANJARA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
3
|
PEEPLU
|
RJ-272200411902606500/46
(हाडीकलां)
|
2722004000NRG24101220230365612
|
10/12/2023
|
Sayda
|
2722004WL019188
|
Sayda
|
00045
|
BARB0BAGRIX
|
344
|
344
|
Processed
|
28/02/2024
|
|
0915627473
|
|
SAYDA
|
BANK OF BARODA(606985)
|
|
4
|
PEEPLU
|
RJ-272200411902606500/69-A
(हाडीकलां)
|
2722004000NRG24101220230365624
|
10/12/2023
|
Ismile
|
2722004WL019188
|
Ismile
|
00045
|
BARB0BAGRIX
|
1548
|
1548
|
Processed
|
28/02/2024
|
|
0915627475
|
|
ISMILE KHAN SO NAVAB
|
BANK OF BARODA(606985)
|
|
5
|
PEEPLU
|
RJ-272200411902606500/94
(हाडीकलां)
|
2722004000NRG24101220230365628
|
10/12/2023
|
Saeena Bano
|
2722004WL019188
|
Saeena Bano
|
00045
|
BARB0BAGRIX
|
1720
|
1720
|
Processed
|
28/02/2024
|
|
0915627472
|
|
SAEENA BANO WO SAEED
|
BANK OF BARODA(606985)
|
|
6
|
PEEPLU
|
RJ-272200411902606500/94
(हाडीकलां)
|
2722004000NRG24101220230365627
|
10/12/2023
|
sahid
|
2722004WL019188
|
sahid
|
00045
|
BARB0BAGRIX
|
1720
|
1720
|
Processed
|
28/02/2024
|
|
0915627495
|
|
SAHID KHAN
|
BANK OF BARODA(606985)
|
|
7
|
PEEPLU
|
RJ-272200411902606500/98
(हाडीकलां)
|
2722004000NRG24101220230365633
|
10/12/2023
|
rafida
|
2722004WL019188
|
rafida
|
00045
|
BARB0BAGRIX
|
1032
|
1032
|
Processed
|
28/02/2024
|
|
0915627474
|
|
RAPHIDA WO DAUD
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9288
|
9288
|
|
|
|
|
|
|
|
|
8
|
PEEPLU
|
RJ-272200411902606500/66
(हाडीकलां)
|
2722004000NRG24101220230365621
|
10/12/2023
|
rafila
|
2722004WL019188
|
rafila
|
00045
|
BARB0TONKXX
|
1376
|
1376
|
Processed
|
28/02/2024
|
|
0915627493
|
|
RAFILA
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1376
|
1376
|
|
|
|
|
|
|
|
|
9
|
PEEPLU
|
RJ-272200411902606500/114
(हाडीकलां)
|
2722004000NRG24101220230365584
|
10/12/2023
|
Samsar
|
2722004WL019188
|
Samsar
|
00078
|
CNRB0004858
|
1376
|
1376
|
Processed
|
28/02/2024
|
|
0915627519
|
|
SAMSAR WO SEJAD
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
10
|
PEEPLU
|
RJ-272200411902606500/96
(हाडीकलां)
|
2722004000NRG24101220230365630
|
10/12/2023
|
Siraj
|
2722004WL019188
|
Siraj
|
00078
|
CNRB0004858
|
1720
|
1720
|
Processed
|
29/02/2024
|
|
0915627518
|
|
SIRAJ
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3096
|
3096
|
|
|
|
|
|
|
|
|
11
|
PEEPLU
|
RJ-272200411902606500/48
(हाडीकलां)
|
2722004000NRG24101220230365613
|
10/12/2023
|
Ayyub Khan
|
2722004WL019188
|
Ayyub Khan
|
00165
|
IBKL0000683
|
860
|
860
|
Processed
|
28/02/2024
|
|
0915627477
|
|
AYYUB KHAN
|
IDBI BANK(607095)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
860
|
860
|
|
|
|
|
|
|
|
|
12
|
PEEPLU
|
RJ-272200411902606500/109
(हाडीकलां)
|
2722004000NRG24101220230365580
|
10/12/2023
|
Azeeman
|
2722004WL019188
|
Azeeman
|
00177
|
IOBA0002682
|
516
|
516
|
Processed
|
28/02/2024
|
|
0915627469
|
|
AZEEMAN
|
INDIAN OVERSEAS BANK(508541)
|
|
13
|
PEEPLU
|
RJ-272200411902606500/115
(हाडीकलां)
|
2722004000NRG24101220230365586
|
10/12/2023
|
Tahir Bano
|
2722004WL019188
|
Tahir Bano
|
00177
|
IOBA0002682
|
860
|
860
|
Processed
|
28/02/2024
|
|
0915627468
|
|
TAHIRA
|
INDIAN OVERSEAS BANK(508541)
|
|
14
|
PEEPLU
|
RJ-272200411902606500/92
(हाडीकलां)
|
2722004000NRG24101220230365626
|
10/12/2023
|
Amina
|
2722004WL019188
|
Amina
|
00177
|
IOBA0002682
|
1032
|
1032
|
Processed
|
28/02/2024
|
|
0915627470
|
|
AMINA
|
INDIAN OVERSEAS BANK(508541)
|
|
15
|
PEEPLU
|
RJ-272200411902606500/96
(हाडीकलां)
|
2722004000NRG24101220230365631
|
10/12/2023
|
Tosina
|
2722004WL019188
|
Tosina
|
00177
|
IOBA0002682
|
1720
|
1720
|
Processed
|
28/02/2024
|
|
0915627490
|
|
TOSINA
|
INDIAN OVERSEAS BANK(508541)
|
|
16
|
PEEPLU
|
RJ-272200411902609200/236
(हाडीकलां)
|
2722004000NRG24101220230365639
|
10/12/2023
|
SHAMIM
|
2722004WL019188
|
SHAMIM
|
00177
|
IOBA0002682
|
1720
|
1720
|
Processed
|
28/02/2024
|
|
0915627491
|
|
SHAMIM
|
INDIAN OVERSEAS BANK(508541)
|
|
17
|
PEEPLU
|
RJ-272200411902609200/550
(हाडीकलां)
|
2722004000NRG24101220230365649
|
10/12/2023
|
Santi
|
2722004WL019188
|
Santi
|
00177
|
IOBA0002682
|
1720
|
1720
|
Processed
|
28/02/2024
|
|
0915627543
|
|
SHANTI W/O RAJESH JAT
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7568
|
7568
|
|
|
|
|
|
|
|
|
18
|
PEEPLU
|
RJ-272200411902609200/527
(हाडीकलां)
|
2722004000NRG24101220230365647
|
10/12/2023
|
Dwarkiya DEvi
|
2722004WL019188
|
Dwarkiya DEvi
|
00415
|
SBIN0015618
|
1720
|
1720
|
Rejected
|
28/02/2024
|
|
0915627476
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1720
|
1720
|
|
|
|
|
|
|
|
|
19
|
PEEPLU
|
RJ-272200411902606500/101
(हाडीकलां)
|
2722004000NRG24101220230365575
|
10/12/2023
|
Tasalim
|
2722004WL019188
|
Tasalim
|
00604
|
BARB0BRGBXX
|
1548
|
1548
|
Processed
|
28/02/2024
|
|
0915627511
|
|
TASLIM WO AARIF
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
20
|
PEEPLU
|
RJ-272200411902606500/102
(हाडीकलां)
|
2722004000NRG24101220230365576
|
10/12/2023
|
Jayaana
|
2722004WL019188
|
Jayaana
|
00604
|
BARB0BRGBXX
|
516
|
516
|
Processed
|
28/02/2024
|
|
0915627514
|
|
JAYANA WO SAJID
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
21
|
PEEPLU
|
RJ-272200411902606500/104
(हाडीकलां)
|
2722004000NRG24101220230365578
|
10/12/2023
|
Jabida
|
2722004WL019188
|
Jabida
|
00604
|
BARB0BRGBXX
|
1720
|
1720
|
Processed
|
28/02/2024
|
|
0915627509
|
|
JAWIDA
|
BANK OF BARODA(606985)
|
|
22
|
PEEPLU
|
RJ-272200411902606500/105
(हाडीकलां)
|
2722004000NRG24101220230365579
|
10/12/2023
|
Saila
|
2722004WL019188
|
Saila
|
00604
|
BARB0BRGBXX
|
860
|
860
|
Processed
|
28/02/2024
|
|
0915627508
|
|
SAILA BANO WO SADDAMBANJARA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
23
|
PEEPLU
|
RJ-272200411902606500/110
(हाडीकलां)
|
2722004000NRG24101220230365581
|
10/12/2023
|
Jabida
|
2722004WL019188
|
Jabida
|
00604
|
BARB0BRGBXX
|
344
|
344
|
Processed
|
28/02/2024
|
|
0915627512
|
|
JABIDA BANJARA WO IRFAN
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
24
|
PEEPLU
|
RJ-272200411902606500/112
(हाडीकलां)
|
2722004000NRG24101220230365582
|
10/12/2023
|
Rukhsana
|
2722004WL019188
|
Rukhsana
|
00604
|
BARB0BRGBXX
|
1376
|
1376
|
Processed
|
28/02/2024
|
|
0915627488
|
|
RUKHSANA WO AYYUB
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
25
|
PEEPLU
|
RJ-272200411902606500/113
(हाडीकलां)
|
2722004000NRG24101220230365583
|
10/12/2023
|
Samina
|
2722004WL019188
|
Samina
|
00604
|
BARB0BRGBXX
|
172
|
172
|
Processed
|
28/02/2024
|
|
0915627510
|
|
SAMINA WO SADDAM HUSSAIN
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
26
|
PEEPLU
|
RJ-272200411902606500/117
(हाडीकलां)
|
2722004000NRG24101220230365588
|
10/12/2023
|
Madina
|
2722004WL019188
|
Madina
|
00604
|
BARB0BRGBXX
|
1204
|
1204
|
Processed
|
28/02/2024
|
|
0915627479
|
|
MADINA BANJARA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
27
|
PEEPLU
|
RJ-272200411902606500/14
(हाडीकलां)
|
2722004000NRG24101220230365589
|
10/12/2023
|
Guddo
|
2722004WL019188
|
Guddo
|
00604
|
BARB0BRGBXX
|
172
|
172
|
Processed
|
28/02/2024
|
|
0915627542
|
|
DADOO [GUDOO] W/O DARGAI BANJA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
28
|
PEEPLU
|
RJ-272200411902606500/18
(हाडीकलां)
|
2722004000NRG24101220230365590
|
10/12/2023
|
zaroona
|
2722004WL019188
|
zaroona
|
00604
|
BARB0BRGBXX
|
1376
|
1376
|
Processed
|
28/02/2024
|
|
0915627533
|
|
JAROONA D/O MUNSI BANJARA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
29
|
PEEPLU
|
RJ-272200411902606500/20
(हाडीकलां)
|
2722004000NRG24101220230365591
|
10/12/2023
|
khatoon
|
2722004WL019188
|
khatoon
|
00604
|
BARB0BRGBXX
|
1376
|
1376
|
Processed
|
28/02/2024
|
|
0915627499
|
|
KHATUN BANJARA WO AYYUB
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
30
|
PEEPLU
|
RJ-272200411902606500/22
(हाडीकलां)
|
2722004000NRG24101220230365592
|
10/12/2023
|
bismillah
|
2722004WL019188
|
bismillah
|
00604
|
BARB0BRGBXX
|
1376
|
1376
|
Processed
|
28/02/2024
|
|
0915627506
|
|
BISAMILLAH WO MEMBAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
31
|
PEEPLU
|
RJ-272200411902606500/23
(हाडीकलां)
|
2722004000NRG24101220230365593
|
10/12/2023
|
Zebuna
|
2722004WL019188
|
Zebuna
|
00604
|
BARB0BRGBXX
|
1548
|
1548
|
Processed
|
28/02/2024
|
|
0915627531
|
|
JEBOONA W/O AZIZ BANJARA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
32
|
PEEPLU
|
RJ-272200411902606500/24
(हाडीकलां)
|
2722004000NRG24101220230365594
|
10/12/2023
|
mehrun
|
2722004WL019188
|
mehrun
|
00604
|
BARB0BRGBXX
|
1376
|
1376
|
Processed
|
28/02/2024
|
|
0915627538
|
|
MEHROON W/O SONU KHAN
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
33
|
PEEPLU
|
RJ-272200411902606500/25
(हाडीकलां)
|
2722004000NRG24101220230365595
|
10/12/2023
|
Bismilla
|
2722004WL019188
|
Bismilla
|
00604
|
BARB0BRGBXX
|
1204
|
1204
|
Processed
|
28/02/2024
|
|
0915627524
|
|
BISMILLAH W/O AMEEN BANJARA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
34
|
PEEPLU
|
RJ-272200411902606500/26
(हाडीकलां)
|
2722004000NRG24101220230365596
|
10/12/2023
|
balkish
|
2722004WL019188
|
balkish
|
00604
|
BARB0BRGBXX
|
1032
|
1032
|
Processed
|
28/02/2024
|
|
0915627483
|
|
BALKIS W/O GULJARI BANJARA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
35
|
PEEPLU
|
RJ-272200411902606500/29
(हाडीकलां)
|
2722004000NRG24101220230365598
|
10/12/2023
|
fatma
|
2722004WL019188
|
fatma
|
00604
|
BARB0BRGBXX
|
1548
|
1548
|
Processed
|
28/02/2024
|
|
0915627482
|
|
FATIMA
|
INDIAN OVERSEAS BANK(508541)
|
|
36
|
PEEPLU
|
RJ-272200411902606500/29
(हाडीकलां)
|
2722004000NRG24101220230365597
|
10/12/2023
|
NIJAMUDDIN
|
2722004WL019188
|
NIJAMUDDIN
|
00604
|
BARB0BRGBXX
|
1548
|
1548
|
Processed
|
29/02/2024
|
|
0915627481
|
|
Mr. NIZAM S/O MADARI
|
CENTRAL BANK OF INDIA(607115)
|
|
37
|
PEEPLU
|
RJ-272200411902606500/32
(हाडीकलां)
|
2722004000NRG24101220230365599
|
10/12/2023
|
Chandan
|
2722004WL019188
|
Chandan
|
00604
|
BARB0BRGBXX
|
1548
|
1548
|
Processed
|
28/02/2024
|
|
0915627516
|
|
CHANDAN SO MAHIYA BANJARA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
38
|
PEEPLU
|
RJ-272200411902606500/32
(हाडीकलां)
|
2722004000NRG24101220230365600
|
10/12/2023
|
sarun
|
2722004WL019188
|
sarun
|
00604
|
BARB0BRGBXX
|
1204
|
1204
|
Processed
|
28/02/2024
|
|
0915627532
|
|
SAROON W/O CHANDAN BANJARA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
39
|
PEEPLU
|
RJ-272200411902606500/34
(हाडीकलां)
|
2722004000NRG24101220230365601
|
10/12/2023
|
Lakmi
|
2722004WL019188
|
Lakmi
|
00604
|
BARB0BRGBXX
|
1204
|
1204
|
Processed
|
28/02/2024
|
|
0915627503
|
|
LAXMI DO BAHADUR KHA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
40
|
PEEPLU
|
RJ-272200411902606500/35
(हाडीकलां)
|
2722004000NRG24101220230365602
|
10/12/2023
|
Sarifo
|
2722004WL019188
|
Sarifo
|
00604
|
BARB0BRGBXX
|
1376
|
1376
|
Processed
|
28/02/2024
|
|
0915627529
|
|
SAREEFO W/O NAWAB BANJARA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
41
|
PEEPLU
|
RJ-272200411902606500/36
(हाडीकलां)
|
2722004000NRG24101220230365603
|
10/12/2023
|
mani
|
2722004WL019188
|
mani
|
00604
|
BARB0BRGBXX
|
1376
|
1376
|
Processed
|
28/02/2024
|
|
0915627525
|
|
MANNI WO SATTAR KHAN
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
42
|
PEEPLU
|
RJ-272200411902606500/37
(हाडीकलां)
|
2722004000NRG24101220230365604
|
10/12/2023
|
zarina
|
2722004WL019188
|
zarina
|
00604
|
BARB0BRGBXX
|
172
|
172
|
Processed
|
28/02/2024
|
|
0915627540
|
|
JARINA W/O HASIN BANJARA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
43
|
PEEPLU
|
RJ-272200411902606500/38
(हाडीकलां)
|
2722004000NRG24101220230365605
|
10/12/2023
|
Rubina
|
2722004WL019188
|
Rubina
|
00604
|
BARB0BRGBXX
|
1376
|
1376
|
Processed
|
28/02/2024
|
|
0915627500
|
|
RUBINA W/O SADIQ
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
44
|
PEEPLU
|
RJ-272200411902606500/39
(हाडीकलां)
|
2722004000NRG24101220230365606
|
10/12/2023
|
shenaz
|
2722004WL019188
|
shenaz
|
00604
|
BARB0BRGBXX
|
1376
|
1376
|
Processed
|
28/02/2024
|
|
0915627539
|
|
SAHNAJ BANO D/O MUNNSI KHAN
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
45
|
PEEPLU
|
RJ-272200411902606500/40
(हाडीकलां)
|
2722004000NRG24101220230365607
|
10/12/2023
|
Mosina
|
2722004WL019188
|
Mosina
|
00604
|
BARB0BRGBXX
|
1204
|
1204
|
Processed
|
28/02/2024
|
|
0915627515
|
|
MOSINA BANJARA DO CHAND
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
46
|
PEEPLU
|
RJ-272200411902606500/42
(हाडीकलां)
|
2722004000NRG24101220230365608
|
10/12/2023
|
noorbano
|
2722004WL019188
|
noorbano
|
00604
|
BARB0BRGBXX
|
1204
|
1204
|
Processed
|
28/02/2024
|
|
0915627527
|
|
NOOR BANO WO SHAHRUKH KHAN
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
47
|
PEEPLU
|
RJ-272200411902606500/43
(हाडीकलां)
|
2722004000NRG24101220230365609
|
10/12/2023
|
bismillah
|
2722004WL019188
|
bismillah
|
00604
|
BARB0BRGBXX
|
1204
|
1204
|
Processed
|
28/02/2024
|
|
0915627497
|
|
BISMILLA WO JALAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
48
|
PEEPLU
|
RJ-272200411902606500/44
(हाडीकलां)
|
2722004000NRG24101220230365610
|
10/12/2023
|
Hajra
|
2722004WL019188
|
Hajra
|
00604
|
BARB0BRGBXX
|
1204
|
1204
|
Processed
|
28/02/2024
|
|
0915627523
|
|
HAJARAW/O NASRU BANJARA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
49
|
PEEPLU
|
RJ-272200411902606500/46
(हाडीकलां)
|
2722004000NRG24101220230365611
|
10/12/2023
|
fato
|
2722004WL019188
|
fato
|
00604
|
BARB0BRGBXX
|
172
|
172
|
Processed
|
28/02/2024
|
|
0915627536
|
|
FATO W/O BANSI KHAN
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
50
|
PEEPLU
|
RJ-272200411902606500/50
(हाडीकलां)
|
2722004000NRG24101220230365614
|
10/12/2023
|
zulekha
|
2722004WL019188
|
zulekha
|
00604
|
BARB0BRGBXX
|
1204
|
1204
|
Processed
|
28/02/2024
|
|
0915627526
|
|
JULEKHA D/O VAKEEL BANJARA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
51
|
PEEPLU
|
RJ-272200411902606500/54
(हाडीकलां)
|
2722004000NRG24101220230365615
|
10/12/2023
|
ameena
|
2722004WL019188
|
ameena
|
00604
|
BARB0BRGBXX
|
1376
|
1376
|
Processed
|
28/02/2024
|
|
0915627535
|
|
AMINA D/O MADARI BANJARA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
52
|
PEEPLU
|
RJ-272200411902606500/56
(हाडीकलां)
|
2722004000NRG24101220230365616
|
10/12/2023
|
mena
|
2722004WL019188
|
mena
|
00604
|
BARB0BRGBXX
|
1204
|
1204
|
Processed
|
28/02/2024
|
|
0915627537
|
|
MAINA W/O KALLU BANJARA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
53
|
PEEPLU
|
RJ-272200411902606500/57
(हाडीकलां)
|
2722004000NRG24101220230365617
|
10/12/2023
|
taseem
|
2722004WL019188
|
taseem
|
00604
|
BARB0BRGBXX
|
172
|
172
|
Processed
|
28/02/2024
|
|
0915627530
|
|
TASIM W/O MUJEFAR BANJARA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
54
|
PEEPLU
|
RJ-272200411902606500/58
(हाडीकलां)
|
2722004000NRG24101220230365618
|
10/12/2023
|
mumtaz
|
2722004WL019188
|
mumtaz
|
00604
|
BARB0BRGBXX
|
1548
|
1548
|
Processed
|
28/02/2024
|
|
0915627484
|
|
MUMTAZ W/O ESRAYAL BANJARA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
55
|
PEEPLU
|
RJ-272200411902606500/59
(हाडीकलां)
|
2722004000NRG24101220230365619
|
10/12/2023
|
naseem
|
2722004WL019188
|
naseem
|
00604
|
BARB0BRGBXX
|
1376
|
1376
|
Processed
|
28/02/2024
|
|
0915627541
|
|
NASIB W/O IKBAL BANJARA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
56
|
PEEPLU
|
RJ-272200411902606500/65
(हाडीकलां)
|
2722004000NRG24101220230365620
|
10/12/2023
|
Yakoob
|
2722004WL019188
|
Yakoob
|
00604
|
BARB0BRGBXX
|
1204
|
1204
|
Processed
|
28/02/2024
|
|
0915627528
|
|
YAQUB S/O DARGAI BANJARA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
57
|
PEEPLU
|
RJ-272200411902606500/69
(हाडीकलां)
|
2722004000NRG24101220230365623
|
10/12/2023
|
atti
|
2722004WL019188
|
atti
|
00604
|
BARB0BRGBXX
|
1720
|
1720
|
Processed
|
28/02/2024
|
|
0915627487
|
|
ATI DEVY JAT WO PRAHALAD JAT
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
58
|
PEEPLU
|
RJ-272200411902606500/69
(हाडीकलां)
|
2722004000NRG24101220230365622
|
10/12/2023
|
prahlad
|
2722004WL019188
|
prahlad
|
00604
|
BARB0BRGBXX
|
1720
|
1720
|
Processed
|
28/02/2024
|
|
0915627486
|
|
PRAHALAD SO BANSI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
59
|
PEEPLU
|
RJ-272200411902606500/9
(हाडीकलां)
|
2722004000NRG24101220230365625
|
10/12/2023
|
Ragi
|
2722004WL019188
|
Ragi
|
00604
|
BARB0BRGBXX
|
1376
|
1376
|
Processed
|
28/02/2024
|
|
0915627485
|
|
RAJI (RAJANTI ) DEVI W/O KAILA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
60
|
PEEPLU
|
RJ-272200411902606500/95
(हाडीकलां)
|
2722004000NRG24101220230365629
|
10/12/2023
|
Shahrun
|
2722004WL019188
|
Shahrun
|
00604
|
BARB0BRGBXX
|
1548
|
1548
|
Processed
|
28/02/2024
|
|
0915627478
|
|
SHAHRUN BANO WO SADDAM KHA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
61
|
PEEPLU
|
RJ-272200411902606500/97
(हाडीकलां)
|
2722004000NRG24101220230365632
|
10/12/2023
|
mufidha
|
2722004WL019188
|
mufidha
|
00604
|
BARB0BRGBXX
|
1376
|
1376
|
Processed
|
28/02/2024
|
|
0915627534
|
|
MUFID WO AIJAD
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
62
|
PEEPLU
|
RJ-272200411902609200/182
(हाडीकलां)
|
2722004000NRG24101220230365634
|
10/12/2023
|
Sarngari
|
2722004WL019188
|
Sarngari
|
00604
|
BARB0BRGBXX
|
1720
|
1720
|
Processed
|
28/02/2024
|
|
0915627504
|
|
SARNGARI WO AMBALAL JAT
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
63
|
PEEPLU
|
RJ-272200411902609200/183
(हाडीकलां)
|
2722004000NRG24101220230365635
|
10/12/2023
|
Kali
|
2722004WL019188
|
Kali
|
00604
|
BARB0BRGBXX
|
2550
|
2550
|
Processed
|
28/02/2024
|
|
0915627489
|
|
KALI WO JAGDISH JAT
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
64
|
PEEPLU
|
RJ-272200411902609200/232
(हाडीकलां)
|
2722004000NRG24101220230365636
|
10/12/2023
|
Babu Khan
|
2722004WL019188
|
Babu Khan
|
00604
|
BARB0BRGBXX
|
1720
|
1720
|
Processed
|
28/02/2024
|
|
0915627502
|
|
BABU KHA SO CHHITAR KHA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
65
|
PEEPLU
|
RJ-272200411902609200/235
(हाडीकलां)
|
2722004000NRG24101220230365637
|
10/12/2023
|
Sultan
|
2722004WL019188
|
Sultan
|
00604
|
BARB0BRGBXX
|
1720
|
1720
|
Processed
|
28/02/2024
|
|
0915627520
|
|
SULATAN KHAN SO CHITTAR KHAN
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
66
|
PEEPLU
|
RJ-272200411902609200/236
(हाडीकलां)
|
2722004000NRG24101220230365638
|
10/12/2023
|
Kamruddin
|
2722004WL019188
|
Kamruddin
|
00604
|
BARB0BRGBXX
|
1720
|
1720
|
Processed
|
28/02/2024
|
|
0915627496
|
|
KAMRUDDIN SO CHITAR MIRASI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
67
|
PEEPLU
|
RJ-272200411902609200/266
(हाडीकलां)
|
2722004000NRG24101220230365640
|
10/12/2023
|
Naresh Gurjar
|
2722004WL019188
|
Naresh Gurjar
|
00604
|
BARB0BRGBXX
|
1720
|
1720
|
Processed
|
28/02/2024
|
|
0915627507
|
|
NARESH GURJAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
68
|
PEEPLU
|
RJ-272200411902609200/302
(हाडीकलां)
|
2722004000NRG24101220230365641
|
10/12/2023
|
Jahid
|
2722004WL019188
|
Jahid
|
00604
|
BARB0BRGBXX
|
1720
|
1720
|
Processed
|
29/02/2024
|
|
0915627521
|
|
ZAHID MIYAN SO MAQSOOD MIYAN
|
PUNJAB NATIONAL BANK(508568)
|
|
69
|
PEEPLU
|
RJ-272200411902609200/312
(हाडीकलां)
|
2722004000NRG24101220230365642
|
10/12/2023
|
Rampyari
|
2722004WL019188
|
Rampyari
|
00604
|
BARB0BRGBXX
|
1548
|
1548
|
Processed
|
28/02/2024
|
|
0915627505
|
|
RAMPYARI WO GOVINDA JAT
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
70
|
PEEPLU
|
RJ-272200411902609200/4
(हाडीकलां)
|
2722004000NRG24101220230365643
|
10/12/2023
|
lAXMI
|
2722004WL019188
|
lAXMI
|
00604
|
BARB0BRGBXX
|
1720
|
1720
|
Processed
|
28/02/2024
|
|
0915627501
|
|
LAKSHMI DO BHAEYYA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
71
|
PEEPLU
|
RJ-272200411902609200/442
(हाडीकलां)
|
2722004000NRG24101220230365644
|
10/12/2023
|
Sita Devi
|
2722004WL019188
|
Sita Devi
|
00604
|
BARB0BRGBXX
|
1720
|
1720
|
Processed
|
28/02/2024
|
|
0915627480
|
|
SITA DEVI W/O MATHURA LAL GURJ
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
72
|
PEEPLU
|
RJ-272200411902609200/5
(हाडीकलां)
|
2722004000NRG24101220230365645
|
10/12/2023
|
SUBHANA
|
2722004WL019188
|
SUBHANA
|
00604
|
BARB0BRGBXX
|
1720
|
1720
|
Processed
|
28/02/2024
|
|
0915627522
|
|
SUBHANO WO WAKIL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
73
|
PEEPLU
|
RJ-272200411902609200/522
(हाडीकलां)
|
2722004000NRG24101220230365646
|
10/12/2023
|
Manisha Jat
|
2722004WL019188
|
Manisha Jat
|
00604
|
BARB0BRGBXX
|
1720
|
1720
|
Processed
|
28/02/2024
|
|
0915627513
|
|
MANISHA JAT WO SARWAR MAL JAT
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
74
|
PEEPLU
|
RJ-272200411902609200/542
(हाडीकलां)
|
2722004000NRG24101220230365648
|
10/12/2023
|
Suman
|
2722004WL019188
|
Suman
|
00604
|
BARB0BRGBXX
|
2550
|
2550
|
Processed
|
28/02/2024
|
|
0915627517
|
|
SUMAN CO BHAIRU LAL GURJAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
75
|
PEEPLU
|
RJ-272200411902609200/551
(हाडीकलां)
|
2722004000NRG24101220230365650
|
10/12/2023
|
Sayari
|
2722004WL019188
|
Sayari
|
00604
|
BARB0BRGBXX
|
1720
|
1720
|
Processed
|
28/02/2024
|
|
0915627498
|
|
SAYARI W/O KANARAM JAT
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
76308
|
76308
|
|
|
|
|
|
|
|
|
76
|
PEEPLU
|
RJ-272200411902606500/114
(हाडीकलां)
|
2722004000NRG24101220230365585
|
10/12/2023
|
Sejad
|
2722004WL019188
|
Sejad
|
00691
|
IPOS0000001
|
344
|
344
|
Processed
|
28/02/2024
|
|
0915627492
|
|
SEJAD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
344
|
344
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
100560
|
100560
|
|
|
|
|
|
|
|