Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 08-Jun-2024 03:43:07 AM 
Back  

FTO Transaction Details

State : RAJASTHAN District : TONK Block : PEEPLU
Fto No. : RJ2722007_211223APB_FTO_264473
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-272200411802612200/165
(गलोद) 		2722004000NRG24201220230372577 21/12/2023 Mamta 2722004WL019522 Mamta 00045 BARB0BADAKU 2197 2197 Processed 08/03/2024 1521865799 MAMTA BAIRWA BANK OF BARODA(606985)
SubTotal 2197 2197
2 PEEPLU RJ-272200412202606000/138
(जोला) 		2722004000NRG24211220230374479 21/12/2023 sunita 2722004WL019667 sunita 00045 BARB0BAGRIX 2353 2353 Processed 08/03/2024 1521865738 SUNITA DEVI WO DAYAR BANK OF BARODA(606985)
3 PEEPLU RJ-272200412202606300/108-A
(जोला) 		2722004000NRG24211220230374480 21/12/2023 Jagdish Jat 2722004WL019667 Jagdish Jat 00045 BARB0BAGRIX 2470 2470 Processed 08/03/2024 1521865740 MR JAGDISH JAT STATE BANK OF INDIA(508548)
4 PEEPLU RJ-272200412202606300/249
(जोला) 		2722004000NRG24211220230374489 21/12/2023 Ramlal 2722004WL019667 Ramlal 00045 BARB0BAGRIX 2392 2392 Processed 08/03/2024 1521865737 RAM LAL JAT SO LAXMI BANK OF BARODA(606985)
5 PEEPLU RJ-272200412202606300/529
(जोला) 		2722004000NRG24211220230374501 21/12/2023 Raju Jat 2722004WL019667 Raju Jat 00045 BARB0BAGRIX 2392 2392 Processed 08/03/2024 1521865873 RAJU JAT BANK OF BARODA(606985)
6 PEEPLU RJ-272200412202606300/91
(जोला) 		2722004000NRG24211220230374198 21/12/2023 harinaryan 2722004WL019656 harinaryan 00045 BARB0BAGRIX 2379 2379 Processed 08/03/2024 1521865887 HARINARIAN SO KALAYA BANK OF BARODA(606985)
7 PEEPLU RJ-272200412202606300/94
(जोला) 		2722004000NRG24211220230374199 21/12/2023 Mukesh 2722004WL019656 Mukesh 00045 BARB0BAGRIX 2379 2379 Processed 08/03/2024 1521865739 MUKESH CHOUDHARY BANK OF BARODA(606985)
8 PEEPLU RJ-272200413202605600/270
(प्यावडी) 		2722004000NRG24201220230372582 21/12/2023 Manbhar 2722004WL019523 Manbhar 00045 BARB0BAGRIX 239 239 Processed 08/03/2024 1521865885 MANBHAR DEVI BANK OF BARODA(606985)
9 PEEPLU RJ-272200413202605600/270
(प्यावडी) 		2722004000NRG24201220230372581 21/12/2023 Ranglal 2722004WL019523 Ranglal 00045 BARB0BAGRIX 2390 2390 Processed 08/03/2024 1521865735 RANG LAL BAIRWA BANK OF BARODA(606985)
10 PEEPLU RJ-272200413202605600/280
(प्यावडी) 		2722004000NRG24201220230372584 21/12/2023 Fhoola 2722004WL019523 Fhoola 00045 BARB0BAGRIX 239 239 Processed 08/03/2024 1521865741 FULA DEVI BAIRWA WO BANK OF BARODA(606985)
11 PEEPLU RJ-272200413202605600/280
(प्यावडी) 		2722004000NRG24201220230372583 21/12/2023 Ramlal 2722004WL019523 Ramlal 00045 BARB0BAGRIX 2390 2390 Processed 08/03/2024 1521865736 RAM LAL BAIRWA S O K BANK OF BARODA(606985)
12 PEEPLU RJ-272200413202605700/197
(प्यावडी) 		2722004000NRG24201220230372586 21/12/2023 Ramlal 2722004WL019523 Ramlal 00045 BARB0BAGRIX 1000 1000 Processed 08/03/2024 1521865874 RAM LAL GURJAR BANK OF BARODA(606985)
13 PEEPLU RJ-272200413202605700/227
(प्यावडी) 		2722004000NRG24201220230372588 21/12/2023 Shyani 2722004WL019523 Shyani 00045 BARB0BAGRIX 2210 2210 Processed 08/03/2024 1521865742 SYANI MEENA WO SYOJI BANK OF BARODA(606985)
14 PEEPLU RJ-272200413202605700/326
(प्यावडी) 		2722004000NRG24201220230372590 21/12/2023 manbar 2722004WL019523 manbar 00045 BARB0BAGRIX 2210 2210 Processed 08/03/2024 1521865866 MANBHAR DEVI WO SH BANK OF BARODA(606985)
15 PEEPLU RJ-272200413202605700/326
(प्यावडी) 		2722004000NRG24201220230372589 21/12/2023 shankar lal 2722004WL019523 shankar lal 00045 BARB0BAGRIX 2210 2210 Processed 08/03/2024 1521865869 SHANKAR LAL MEENA SO BANK OF BARODA(606985)
SubTotal 27253 27253
16 PEEPLU RJ-272200412502611600/564
(कुरेडा) 		2722004000NRG24211220230373806 21/12/2023 MUKESH KUMAR KHATIK 2722004WL019629 MUKESH KUMAR KHATIK 00045 BARB0BRGBXX 1098 1098 Processed 08/03/2024 1521865753 Mukesh Kumar Khatik PUNJAB NATIONAL BANK(508568)
17 PEEPLU RJ-272200412502611600/598
(कुरेडा) 		2722004000NRG24211220230373629 21/12/2023 manisha meena 2722004WL019606 manisha meena 00045 BARB0BRGBXX 3224 3224 Processed 08/03/2024 1521865754 MANISHA MEENA BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
18 PEEPLU RJ-272200412502611600/598
(कुरेडा) 		2722004000NRG24211220230373628 21/12/2023 shanker lal meena 2722004WL019606 shanker lal meena 00045 BARB0BRGBXX 3224 3224 Processed 08/03/2024 1521865844 SHANKAR LAL MEENA BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
SubTotal 7546 7546
19 PEEPLU RJ-272200411402603700/121
(बोरखण्डीकलां) 		2722004000NRG24211220230374232 21/12/2023 Keilashi 2722004WL019660 Keilashi 00045 BARB0JHIRAN 3250 3250 Processed 08/03/2024 1521865854 KAILASHI DHOBHI W O BANK OF BARODA(606985)
20 PEEPLU RJ-272200411402603700/121
(बोरखण्डीकलां) 		2722004000NRG24211220230374231 21/12/2023 nangi lal 2722004WL019660 nangi lal 00045 BARB0JHIRAN 3250 3250 Processed 08/03/2024 1521865979 NANAGA DHOBI S O HA BANK OF BARODA(606985)
21 PEEPLU RJ-272200411402603700/132
(बोरखण्डीकलां) 		2722004000NRG24211220230374241 21/12/2023 Hira Lal 2722004WL019661 Hira Lal 00045 BARB0JHIRAN 2250 2250 Processed 08/03/2024 1521865640 HEERA LAL KHATIK SO BANK OF BARODA(606985)
22 PEEPLU RJ-272200411402603700/145
(बोरखण्डीकलां) 		2722004000NRG24211220230374201 21/12/2023 ramphool 2722004WL019657 ramphool 00045 BARB0JHIRAN 2080 2080 Processed 08/03/2024 1521865913 RAMPHOOL SHARMA SO R BANK OF BARODA(606985)
23 PEEPLU RJ-272200411402603700/147
(बोरखण्डीकलां) 		2722004000NRG24211220230374202 21/12/2023 govind 2722004WL019657 govind 00045 BARB0JHIRAN 2080 2080 Processed 08/03/2024 1521865938 GOVIND NARAYAN SHARM BANK OF BARODA(606985)
24 PEEPLU RJ-272200411402603700/147
(बोरखण्डीकलां) 		2722004000NRG24211220230374203 21/12/2023 Shakuntla 2722004WL019657 Shakuntla 00045 BARB0JHIRAN 2080 2080 Processed 08/03/2024 1521865620 SHAKUNTALA DEVI WO G BANK OF BARODA(606985)
25 PEEPLU RJ-272200411402603700/148
(बोरखण्डीकलां) 		2722004000NRG24211220230374204 21/12/2023 ramavtar 2722004WL019657 ramavtar 00045 BARB0JHIRAN 2080 2080 Processed 08/03/2024 1521865989 RAMAVTAR SHARMA HDFC BANK LTD(607152)
26 PEEPLU RJ-272200411402603700/148
(बोरखण्डीकलां) 		2722004000NRG24211220230374205 21/12/2023 Sunita 2722004WL019657 Sunita 00045 BARB0JHIRAN 2080 2080 Processed 08/03/2024 1521865685 SUNITADEVI WO RAMAVT BANK OF BARODA(606985)
27 PEEPLU RJ-272200411402603700/406
(बोरखण्डीकलां) 		2722004000NRG24211220230374233 21/12/2023 suman 2722004WL019660 suman 00045 BARB0JHIRAN 3250 3250 Processed 08/03/2024 1521865717 SUMAN DEVI BANK OF BARODA(606985)
28 PEEPLU RJ-272200411402603700/414
(बोरखण्डीकलां) 		2722004000NRG24211220230374221 21/12/2023 Ramesh 2722004WL019659 Ramesh 00045 BARB0JHIRAN 2080 2080 Processed 08/03/2024 1521865970 RAMESH SHARMA BANK OF BARODA(606985)
29 PEEPLU RJ-272200411402603700/490
(बोरखण्डीकलां) 		2722004000NRG24211220230374222 21/12/2023 kelashi 2722004WL019659 kelashi 00045 BARB0JHIRAN 2080 2080 Processed 08/03/2024 1521865955 KAILASHI DEVI BANK OF BARODA(606985)
30 PEEPLU RJ-272200411402603700/526
(बोरखण्डीकलां) 		2722004000NRG24211220230374234 21/12/2023 Manni 2722004WL019660 Manni 00045 BARB0JHIRAN 3250 3250 Processed 08/03/2024 1521865683 MUNNADEVI WO MOOLCHA BANK OF BARODA(606985)
31 PEEPLU RJ-272200411402603700/527
(बोरखण्डीकलां) 		2722004000NRG24211220230374206 21/12/2023 kajod 2722004WL019657 kajod 00045 BARB0JHIRAN 1440 1440 Processed 08/03/2024 1521865703 KAJOD MEENA HDFC BANK LTD(607152)
32 PEEPLU RJ-272200411402603700/537
(बोरखण्डीकलां) 		2722004000NRG24211220230374223 21/12/2023 Chothi 2722004WL019659 Chothi 00045 BARB0JHIRAN 2080 2080 Processed 08/03/2024 1521866014 CHOTHI DEVI MEENA W BANK OF BARODA(606985)
33 PEEPLU RJ-272200411402603700/542
(बोरखण्डीकलां) 		2722004000NRG24211220230374207 21/12/2023 hanuman 2722004WL019657 hanuman 00045 BARB0JHIRAN 2080 2080 Processed 08/03/2024 1521866018 HANUMAN MEENA S O GH BANK OF BARODA(606985)
34 PEEPLU RJ-272200411402603700/542
(बोरखण्डीकलां) 		2722004000NRG24211220230374208 21/12/2023 Rampati 2722004WL019657 Rampati 00045 BARB0JHIRAN 2080 2080 Processed 08/03/2024 1521865957 RAMPATI WO HANUMAN M BANK OF BARODA(606985)
35 PEEPLU RJ-272200411402603700/543
(बोरखण्डीकलां) 		2722004000NRG24211220230374235 21/12/2023 Ramlal 2722004WL019660 Ramlal 00045 BARB0JHIRAN 3250 3250 Processed 08/03/2024 1521865853 RAMLAL MEENA SO LADU BANK OF BARODA(606985)
36 PEEPLU RJ-272200411402603700/543
(बोरखण्डीकलां) 		2722004000NRG24211220230374236 21/12/2023 Santi 2722004WL019660 Santi 00045 BARB0JHIRAN 3250 3250 Processed 08/03/2024 1521866013 SANTI DEVI WO RAM LA BANK OF BARODA(606985)
37 PEEPLU RJ-272200411402603700/553
(बोरखण्डीकलां) 		2722004000NRG24211220230374225 21/12/2023 bhawer lal 2722004WL019659 bhawer lal 00045 BARB0JHIRAN 1120 1120 Processed 08/03/2024 1521865914 BHANWAR LAL MEENA SO BANK OF BARODA(606985)
38 PEEPLU RJ-272200411402603700/553
(बोरखण्डीकलां) 		2722004000NRG24211220230374224 21/12/2023 Sita 2722004WL019659 Sita 00045 BARB0JHIRAN 2080 2080 Processed 08/03/2024 1521865856 SITA DEVI MEENA W O BANK OF BARODA(606985)
39 PEEPLU RJ-272200411402603700/555
(बोरखण्डीकलां) 		2722004000NRG24211220230374226 21/12/2023 gopal 2722004WL019659 gopal 00045 BARB0JHIRAN 2080 2080 Processed 08/03/2024 1521865969 GOPAL DHOBI S O LAD BANK OF BARODA(606985)
40 PEEPLU RJ-272200411402603700/555
(बोरखण्डीकलां) 		2722004000NRG24211220230374227 21/12/2023 Jamna 2722004WL019659 Jamna 00045 BARB0JHIRAN 1120 1120 Processed 08/03/2024 1521865864 JAMANA DHOBI W O GOP BANK OF BARODA(606985)
41 PEEPLU RJ-272200411402603700/584
(बोरखण्डीकलां) 		2722004000NRG24211220230374228 21/12/2023 Kanaram regar 2722004WL019659 Kanaram regar 00045 BARB0JHIRAN 2080 2080 Processed 08/03/2024 1521865708 KANARAM REGAR SO SHA BANK OF BARODA(606985)
42 PEEPLU RJ-272200411402603700/584
(बोरखण्डीकलां) 		2722004000NRG24211220230374229 21/12/2023 samodra 2722004WL019659 samodra 00045 BARB0JHIRAN 1120 1120 Processed 08/03/2024 1521865673 SAMODARA DEVI WO KAN BANK OF BARODA(606985)
43 PEEPLU RJ-272200411402603700/676
(बोरखण्डीकलां) 		2722004000NRG24211220230374238 21/12/2023 KAMLESH 2722004WL019660 KAMLESH 00045 BARB0JHIRAN 3250 3250 Processed 08/03/2024 1521865718 KAMLESH W/O LALA RAM DHOBI BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
44 PEEPLU RJ-272200411402603700/779
(बोरखण्डीकलां) 		2722004000NRG24211220230374209 21/12/2023 GADULI DEVI 2722004WL019657 GADULI DEVI 00045 BARB0JHIRAN 2080 2080 Processed 08/03/2024 1521865956 GUDULI DEI GURJAR WO BANK OF BARODA(606985)
45 PEEPLU RJ-272200411402603700/782
(बोरखण्डीकलां) 		2722004000NRG24211220230374210 21/12/2023 mukesh 2722004WL019657 mukesh 00045 BARB0JHIRAN 1440 1440 Processed 08/03/2024 1521865984 MUKESH KUMAR SHARMA BANK OF BARODA(606985)
46 PEEPLU RJ-272200411402607600/51
(बोरखण्डीकलां) 		2722004000NRG24211220230374242 21/12/2023 Sita devi 2722004WL019661 Sita devi 00045 BARB0JHIRAN 3250 3250 Processed 08/03/2024 1521865930 SEETA DEVI MENA W O BANK OF BARODA(606985)
47 PEEPLU RJ-272200411402607600/78
(बोरखण्डीकलां) 		2722004000NRG24211220230374244 21/12/2023 Kamal 2722004WL019661 Kamal 00045 BARB0JHIRAN 3250 3250 Processed 08/03/2024 1521865943 KAMAL KUMAR MEENA SO BANK OF BARODA(606985)
48 PEEPLU RJ-272200411402607600/78
(बोरखण्डीकलां) 		2722004000NRG24211220230374243 21/12/2023 Meera 2722004WL019661 Meera 00045 BARB0JHIRAN 3250 3250 Processed 08/03/2024 1521865614 MEERA DEVI MEENA WO BANK OF BARODA(606985)
49 PEEPLU RJ-272200411402607700/17
(बोरखण्डीकलां) 		2722004000NRG24211220230374245 21/12/2023 Prabhulal 2722004WL019661 Prabhulal 00045 BARB0JHIRAN 2250 2250 Processed 08/03/2024 1521865648 PRABHU MEENA S O LAL BANK OF BARODA(606985)
50 PEEPLU RJ-272200411402607700/30
(बोरखण्डीकलां) 		2722004000NRG24211220230374212 21/12/2023 Guddi 2722004WL019658 Guddi 00045 BARB0JHIRAN 2080 2080 Processed 08/03/2024 1521865666 GUDDI DEVI WO RAMJAS BANK OF BARODA(606985)
51 PEEPLU RJ-272200411402607700/30
(बोरखण्डीकलां) 		2722004000NRG24211220230374211 21/12/2023 Ramjas meena 2722004WL019658 Ramjas meena 00045 BARB0JHIRAN 2080 2080 Processed 08/03/2024 1521865724 RAMJAS MEENA BANK OF BARODA(606985)
52 PEEPLU RJ-272200411402607700/31
(बोरखण्डीकलां) 		2722004000NRG24211220230374214 21/12/2023 Nathi 2722004WL019658 Nathi 00045 BARB0JHIRAN 2080 2080 Processed 08/03/2024 1521865667 NATHI DEVI WO SHARWA BANK OF BARODA(606985)
53 PEEPLU RJ-272200411402607700/31
(बोरखण्डीकलां) 		2722004000NRG24211220230374213 21/12/2023 Shrven lal 2722004WL019658 Shrven lal 00045 BARB0JHIRAN 2080 2080 Processed 08/03/2024 1521865649 SHARWAN MEENA S O KA BANK OF BARODA(606985)
54 PEEPLU RJ-272200411402607700/32
(बोरखण्डीकलां) 		2722004000NRG24211220230374215 21/12/2023 Satynaryan 2722004WL019658 Satynaryan 00045 BARB0JHIRAN 2080 2080 Processed 08/03/2024 1521865657 SATYA NARAYAN MEENA BANK OF BARODA(606985)
55 PEEPLU RJ-272200411402607700/32
(बोरखण्डीकलां) 		2722004000NRG24211220230374216 21/12/2023 vimla 2722004WL019658 vimla 00045 BARB0JHIRAN 2080 2080 Processed 08/03/2024 1521865664 VIMLA DEVI MEENA W O BANK OF BARODA(606985)
56 PEEPLU RJ-272200411402607700/37
(बोरखण्डीकलां) 		2722004000NRG24211220230374217 21/12/2023 Rajaram 2722004WL019658 Rajaram 00045 BARB0JHIRAN 2080 2080 Processed 08/03/2024 1521865974 RAJARAM MEENA S O S BANK OF BARODA(606985)
57 PEEPLU RJ-272200411402607700/37
(बोरखण्डीकलां) 		2722004000NRG24211220230374218 21/12/2023 Susila devi 2722004WL019658 Susila devi 00045 BARB0JHIRAN 2080 2080 Processed 08/03/2024 1521865907 SUSHILADEVI BANK OF BARODA(606985)
58 PEEPLU RJ-272200411402607700/40
(बोरखण्डीकलां) 		2722004000NRG24211220230374246 21/12/2023 kali devi 2722004WL019661 kali devi 00045 BARB0JHIRAN 2250 2250 Processed 08/03/2024 1521865719 KALI BANK OF BARODA(606985)
59 PEEPLU RJ-272200411402607700/41
(बोरखण्डीकलां) 		2722004000NRG24211220230374240 21/12/2023 Pooja 2722004WL019660 Pooja 00045 BARB0JHIRAN 3250 3250 Processed 08/03/2024 1521865722 POOJA DEVI WO SHYORA BANK OF BARODA(606985)
60 PEEPLU RJ-272200411402607700/41
(बोरखण्डीकलां) 		2722004000NRG24211220230374239 21/12/2023 Shyoraj meena 2722004WL019660 Shyoraj meena 00045 BARB0JHIRAN 3250 3250 Processed 08/03/2024 1521865701 SHYORAJ MEENA BANK OF BARODA(606985)
61 PEEPLU RJ-272200411402607800/436
(बोरखण्डीकलां) 		2722004000NRG24211220230374247 21/12/2023 santosh 2722004WL019661 santosh 00045 BARB0JHIRAN 3250 3250 Processed 08/03/2024 1521865959 SANTOSH DEVI MALI W BANK OF BARODA(606985)
62 PEEPLU RJ-272200411402607800/473
(बोरखण्डीकलां) 		2722004000NRG24211220230374249 21/12/2023 rekha 2722004WL019661 rekha 00045 BARB0JHIRAN 3250 3250 Processed 08/03/2024 1521865660 REKHA SAIN WO SATYAN BANK OF BARODA(606985)
63 PEEPLU RJ-272200411402607800/473
(बोरखण्डीकलां) 		2722004000NRG24211220230374248 21/12/2023 SATYNARYAN 2722004WL019661 SATYNARYAN 00045 BARB0JHIRAN 3250 3250 Processed 08/03/2024 1521865983 SATYA NARAYAN SAIN S BANK OF BARODA(606985)
64 PEEPLU RJ-272200411402607800/585
(बोरखण्डीकलां) 		2722004000NRG24211220230374230 21/12/2023 MANEESHA MEENA 2722004WL019659 MANEESHA MEENA 00045 BARB0JHIRAN 2080 2080 Processed 08/03/2024 1521865682 MANEESHAMEENA D O BH BANK OF BARODA(606985)
65 PEEPLU RJ-272200411402607800/59
(बोरखण्डीकलां) 		2722004000NRG24211220230374250 21/12/2023 ramnaryan 2722004WL019661 ramnaryan 00045 BARB0JHIRAN 3250 3250 Processed 08/03/2024 1521865940 RAMNARAYAN GURJAR SO BANK OF BARODA(606985)
66 PEEPLU RJ-272200411402607800/99
(बोरखण्डीकलां) 		2722004000NRG24211220230374220 21/12/2023 Dasrath 2722004WL019658 Dasrath 00045 BARB0JHIRAN 2080 2080 Processed 08/03/2024 1521865851 DASRATH SINGH SO MOT BANK OF BARODA(606985)
67 PEEPLU RJ-272200412102608100/101
(झिराना) 		2722004000NRG24211220230374354 21/12/2023 mo ikbal 2722004WL019666 mo ikbal 00045 BARB0JHIRAN 2760 2760 Processed 08/03/2024 1521866011 MOHMMAD IQBAL SO MOH BANK OF BARODA(606985)
68 PEEPLU RJ-272200412102608100/101
(झिराना) 		2722004000NRG24211220230374355 21/12/2023 shmim 2722004WL019666 shmim 00045 BARB0JHIRAN 2760 2760 Processed 08/03/2024 1521865945 SHAMIM BANO BANK OF BARODA(606985)
69 PEEPLU RJ-272200412102608100/1010
(झिराना) 		2722004000NRG24211220230374356 21/12/2023 umad 2722004WL019666 umad 00045 BARB0JHIRAN 1150 1150 Processed 08/03/2024 1521866017 UMMED MAL JAT SO BAD BANK OF BARODA(606985)
70 PEEPLU RJ-272200412102608100/1013
(झिराना) 		2722004000NRG24211220230374357 21/12/2023 soru 2722004WL019666 soru 00045 BARB0JHIRAN 1150 1150 Processed 08/03/2024 1521865689 SARU DEVI BANK OF BARODA(606985)
71 PEEPLU RJ-272200412102608100/102
(झिराना) 		2722004000NRG24211220230374329 21/12/2023 Ladhu Lal 2722004WL019664 Ladhu Lal 00045 BARB0JHIRAN 2000 2000 Processed 08/03/2024 1521865924 LADHU LAL SOHAN LAL BANK OF BARODA(606985)
72 PEEPLU RJ-272200412102608100/102
(झिराना) 		2722004000NRG24211220230374330 21/12/2023 ramkanya 2722004WL019664 ramkanya 00045 BARB0JHIRAN 2000 2000 Processed 08/03/2024 1521865862 RAMAKANYA DEVI BANK OF BARODA(606985)
73 PEEPLU RJ-272200412102608100/1024
(झिराना) 		2722004000NRG24211220230374358 21/12/2023 jagadishi devi 2722004WL019666 jagadishi devi 00045 BARB0JHIRAN 2760 2760 Processed 08/03/2024 1521865715 JAGDISHI DEVI ICICI BANK LTD(508534)
74 PEEPLU RJ-272200412102608100/1026
(झिराना) 		2722004000NRG24211220230374359 21/12/2023 gasi 2722004WL019666 gasi 00045 BARB0JHIRAN 2070 2070 Processed 08/03/2024 1521865936 GHASHI LAL CHOPRDA S BANK OF BARODA(606985)
75 PEEPLU RJ-272200412102608100/1029
(झिराना) 		2722004000NRG24211220230374360 21/12/2023 ramjas 2722004WL019666 ramjas 00045 BARB0JHIRAN 2760 2760 Processed 08/03/2024 1521865878 RAMJAS JAT SO RAMNAR BANK OF BARODA(606985)
76 PEEPLU RJ-272200412102608100/1029
(झिराना) 		2722004000NRG24211220230374361 21/12/2023 rasal 2722004WL019666 rasal 00045 BARB0JHIRAN 2070 2070 Processed 08/03/2024 1521865688 RASALDEVI WO RAMJASH BANK OF BARODA(606985)
77 PEEPLU RJ-272200412102608100/103
(झिराना) 		2722004000NRG24211220230374331 21/12/2023 devi sankar panchal 2722004WL019664 devi sankar panchal 00045 BARB0JHIRAN 2000 2000 Processed 08/03/2024 1521865726 DEVI SHANKAR PANCHAL BANK OF BARODA(606985)
78 PEEPLU RJ-272200412102608100/104
(झिराना) 		2722004000NRG24211220230374332 21/12/2023 hanuman 2722004WL019664 hanuman 00045 BARB0JHIRAN 2000 2000 Processed 08/03/2024 1521865647 HANUMAN PANCHAL S O BANK OF BARODA(606985)
79 PEEPLU RJ-272200412102608100/104
(झिराना) 		2722004000NRG24211220230374333 21/12/2023 lad devi 2722004WL019664 lad devi 00045 BARB0JHIRAN 2000 2000 Processed 08/03/2024 1521865858 LAD DEVI LUHAR W O H BANK OF BARODA(606985)
80 PEEPLU RJ-272200412102608100/1049
(झिराना) 		2722004000NRG24211220230374362 21/12/2023 MADAN 2722004WL019666 MADAN 00045 BARB0JHIRAN 2070 2070 Processed 08/03/2024 1521865710 MADAN LAL MEENA SO G BANK OF BARODA(606985)
81 PEEPLU RJ-272200412102608100/1051
(झिराना) 		2722004000NRG24211220230374251 21/12/2023 pappu 2722004WL019662 pappu 00045 BARB0JHIRAN 2210 2210 Processed 08/03/2024 1521865908 PAPPU LAL MEENA BANK OF BARODA(606985)
82 PEEPLU RJ-272200412102608100/106
(झिराना) 		2722004000NRG24211220230374363 21/12/2023 DIVYA CHOUDHARY 2722004WL019666 DIVYA CHOUDHARY 00045 BARB0JHIRAN 1610 1610 Processed 08/03/2024 1521865890 DIVYA CHOUDHARY BANK OF BARODA(606985)
83 PEEPLU RJ-272200412102608100/106-A
(झिराना) 		2722004000NRG24211220230374364 21/12/2023 Khushiram Choudhary 2722004WL019666 Khushiram Choudhary 00045 BARB0JHIRAN 2760 2760 Processed 08/03/2024 1521865729 KHUSHIRAM CHOUDHARY BANK OF BARODA(606985)
84 PEEPLU RJ-272200412102608100/1067
(झिराना) 		2722004000NRG24211220230374292 21/12/2023 abdul firoj 2722004WL019663 abdul firoj 00045 BARB0JHIRAN 2600 2600 Processed 08/03/2024 1521865939 ABDUL FIROZ KHAN S BANK OF BARODA(606985)
85 PEEPLU RJ-272200412102608100/1067
(झिराना) 		2722004000NRG24211220230374293 21/12/2023 shamina bano 2722004WL019663 shamina bano 00045 BARB0JHIRAN 2600 2600 Processed 08/03/2024 1521865972 SHAMINA BANO W O ABD BANK OF BARODA(606985)
86 PEEPLU RJ-272200412102608100/109
(झिराना) 		2722004000NRG24211220230374366 21/12/2023 Rahul daboriya 2722004WL019666 Rahul daboriya 00045 BARB0JHIRAN 2760 2760 Processed 08/03/2024 1521865720 RAHUL DABORIYA SO GA BANK OF BARODA(606985)
87 PEEPLU RJ-272200412102608100/109
(झिराना) 		2722004000NRG24211220230374365 21/12/2023 rakha 2722004WL019666 rakha 00045 BARB0JHIRAN 2760 2760 Processed 08/03/2024 1521865870 REKHA DEVI W O GANE BANK OF BARODA(606985)
88 PEEPLU RJ-272200412102608100/110
(झिराना) 		2722004000NRG24211220230374367 21/12/2023 Munni devi 2722004WL019666 Munni devi 00045 BARB0JHIRAN 2760 2760 Processed 08/03/2024 1521865916 MUNNI DEVI W O GOPAL BANK OF BARODA(606985)
89 PEEPLU RJ-272200412102608100/1104
(झिराना) 		2722004000NRG24211220230374368 21/12/2023 hamlata 2722004WL019666 hamlata 00045 BARB0JHIRAN 2760 2760 Processed 08/03/2024 1521865976 HEMLATA DEVI MALI WO BANK OF BARODA(606985)
90 PEEPLU RJ-272200412102608100/1104
(झिराना) 		2722004000NRG24211220230374369 21/12/2023 SITARAM 2722004WL019666 SITARAM 00045 BARB0JHIRAN 2760 2760 Processed 08/03/2024 1521865625 SITA RAM MALI SO BAD BANK OF BARODA(606985)
91 PEEPLU RJ-272200412102608100/1105
(झिराना) 		2722004000NRG24211220230374370 21/12/2023 mukesh 2722004WL019666 mukesh 00045 BARB0JHIRAN 2070 2070 Processed 08/03/2024 1521865941 MUKESH MALI SO CHHIT BANK OF BARODA(606985)
92 PEEPLU RJ-272200412102608100/1129
(झिराना) 		2722004000NRG24211220230374252 21/12/2023 kamrudeen khan 2722004WL019662 kamrudeen khan 00045 BARB0JHIRAN 2300 2300 Processed 08/03/2024 1521865872 KAMRUDDIN KHAN AIRTEL PAYMENTS BANK LIMITED(990288)
93 PEEPLU RJ-272200412102608100/1129
(झिराना) 		2722004000NRG24211220230374253 21/12/2023 marjena 2722004WL019662 marjena 00045 BARB0JHIRAN 2300 2300 Processed 08/03/2024 1521865946 MARJINABANO WO KAMAR BANK OF BARODA(606985)
94 PEEPLU RJ-272200412102608100/1140
(झिराना) 		2722004000NRG24211220230374371 21/12/2023 lal chand 2722004WL019666 lal chand 00045 BARB0JHIRAN 2760 2760 Processed 08/03/2024 1521866015 LAL CHAND CHOUDHARY BANK OF BARODA(606985)
95 PEEPLU RJ-272200412102608100/1141
(झिराना) 		2722004000NRG24211220230374372 21/12/2023 biri 2722004WL019666 biri 00045 BARB0JHIRAN 2760 2760 Processed 08/03/2024 1521865694 BIRI DEVI WO PRADHAN BANK OF BARODA(606985)
96 PEEPLU RJ-272200412102608100/1150
(झिराना) 		2722004000NRG24211220230374374 21/12/2023 shrwni 2722004WL019666 shrwni 00045 BARB0JHIRAN 2070 2070 Processed 08/03/2024 1521865695 SHRAWANI JAT WO SHYO BANK OF BARODA(606985)
97 PEEPLU RJ-272200412102608100/1150
(झिराना) 		2722004000NRG24211220230374373 21/12/2023 shyoji lal jat 2722004WL019666 shyoji lal jat 00045 BARB0JHIRAN 2760 2760 Processed 08/03/2024 1521865932 SHYOJI RAM SO RAMJEE BANK OF BARODA(606985)
98 PEEPLU RJ-272200412102608100/1155
(झिराना) 		2722004000NRG24211220230374255 21/12/2023 Mukesh 2722004WL019662 Mukesh 00045 BARB0JHIRAN 2210 2210 Processed 08/03/2024 1521865891 MUKESH BANK OF BARODA(606985)
99 PEEPLU RJ-272200412102608100/1155
(झिराना) 		2722004000NRG24211220230374254 21/12/2023 sampati 2722004WL019662 sampati 00045 BARB0JHIRAN 2210 2210 Processed 08/03/2024 1521865986 SAMPATI BAIRWA WO MU BANK OF BARODA(606985)
100 PEEPLU RJ-272200412102608100/1157
(झिराना) 		2722004000NRG24211220230374256 21/12/2023 sushela 2722004WL019662 sushela 00045 BARB0JHIRAN 2990 2990 Processed 08/03/2024 1521865962 SUSHILA DEVI BAIRWA BANK OF BARODA(606985)
101 PEEPLU RJ-272200412102608100/1161
(झिराना) 		2722004000NRG24211220230374294 21/12/2023 shyoraj bairwa 2722004WL019663 shyoraj bairwa 00045 BARB0JHIRAN 2280 2280 Processed 08/03/2024 1521865894 SHYORAJ BAIRWA BANK OF BARODA(606985)
102 PEEPLU RJ-272200412102608100/1203
(झिराना) 		2722004000NRG24211220230374375 21/12/2023 rasila 2722004WL019666 rasila 00045 BARB0JHIRAN 2760 2760 Processed 08/03/2024 1521865950 RASEELA DEVI JAT WO BANK OF BARODA(606985)
103 PEEPLU RJ-272200412102608100/1218
(झिराना) 		2722004000NRG24211220230374376 21/12/2023 nasrudeen 2722004WL019666 nasrudeen 00045 BARB0JHIRAN 460 460 Processed 08/03/2024 1521865900 NASHRUDDIN TELI BANK OF BARODA(606985)
104 PEEPLU RJ-272200412102608100/1220
(झिराना) 		2722004000NRG24211220230374377 21/12/2023 ramkuwar 2722004WL019666 ramkuwar 00045 BARB0JHIRAN 2760 2760 Processed 08/03/2024 1521865859 RAMKUWAR JAT SO RAMJ BANK OF BARODA(606985)
105 PEEPLU RJ-272200412102608100/1237
(झिराना) 		2722004000NRG24211220230374378 21/12/2023 ramesh jat 2722004WL019666 ramesh jat 00045 BARB0JHIRAN 2760 2760 Processed 08/03/2024 1521865886 RAMESH CHAND CHOUDHA BANK OF BARODA(606985)
106 PEEPLU RJ-272200412102608100/124-A
(झिराना) 		2722004000NRG24211220230374379 21/12/2023 Ramavtar 2722004WL019666 Ramavtar 00045 BARB0JHIRAN 1610 1610 Processed 08/03/2024 1521865709 RAMAAVTAR SO RAMRATA BANK OF BARODA(606985)
107 PEEPLU RJ-272200412102608100/1247
(झिराना) 		2722004000NRG24211220230374380 21/12/2023 ramesher jat 2722004WL019666 ramesher jat 00045 BARB0JHIRAN 2760 2760 Processed 08/03/2024 1521865725 RAMESHWAR BANK OF BARODA(606985)
108 PEEPLU RJ-272200412102608100/1263
(झिराना) 		2722004000NRG24211220230374381 21/12/2023 Banwari 2722004WL019666 Banwari 00045 BARB0JHIRAN 1150 1150 Processed 08/03/2024 1521865733 BANWARI LAL BAIRWA BANK OF BARODA(606985)
109 PEEPLU RJ-272200412102608100/1271
(झिराना) 		2722004000NRG24211220230374257 21/12/2023 ramdhan 2722004WL019662 ramdhan 00045 BARB0JHIRAN 2520 2520 Processed 08/03/2024 1521865904 RAMDHAN BANK OF BARODA(606985)
110 PEEPLU RJ-272200412102608100/1273
(झिराना) 		2722004000NRG24211220230374382 21/12/2023 ramdyal ruwala 2722004WL019666 ramdyal ruwala 00045 BARB0JHIRAN 1150 1150 Processed 08/03/2024 1521865926 RAMDAYAL JAT AU SMALL FINANCE BANK LTD(608088)
111 PEEPLU RJ-272200412102608100/1278
(झिराना) 		2722004000NRG24211220230374297 21/12/2023 dwarika 2722004WL019663 dwarika 00045 BARB0JHIRAN 2500 2500 Processed 08/03/2024 1521865635 SHEELA CHOUDHARY DO BANK OF BARODA(606985)
112 PEEPLU RJ-272200412102608100/1278
(झिराना) 		2722004000NRG24211220230374296 21/12/2023 nandram jat 2722004WL019663 nandram jat 00045 BARB0JHIRAN 2500 2500 Processed 08/03/2024 1521865707 NANDLAL JAT SO RAM C BANK OF BARODA(606985)
113 PEEPLU RJ-272200412102608100/1281
(झिराना) 		2722004000NRG24211220230374383 21/12/2023 ashok mali 2722004WL019666 ashok mali 00045 BARB0JHIRAN 1610 1610 Processed 08/03/2024 1521865619 MR ASHOK KUMAR SAINI STATE BANK OF INDIA(508548)
114 PEEPLU RJ-272200412102608100/1296
(झिराना) 		2722004000NRG24211220230374385 21/12/2023 mana 2722004WL019666 mana 00045 BARB0JHIRAN 2760 2760 Processed 08/03/2024 1521865861 MAINA DEVI W O RAMES BANK OF BARODA(606985)
115 PEEPLU RJ-272200412102608100/1296
(झिराना) 		2722004000NRG24211220230374384 21/12/2023 ramesh 2722004WL019666 ramesh 00045 BARB0JHIRAN 2760 2760 Processed 08/03/2024 1521865613 RAMESHCHAND PAANCHAA BANK OF BARODA(606985)
116 PEEPLU RJ-272200412102608100/1307
(झिराना) 		2722004000NRG24211220230374386 21/12/2023 KAMLESH SAIN 2722004WL019666 KAMLESH SAIN 00045 BARB0JHIRAN 2760 2760 Processed 08/03/2024 1521865915 KAMLESH KUMAR SAIN BANK OF BARODA(606985)
117 PEEPLU RJ-272200412102608100/1307
(झिराना) 		2722004000NRG24211220230374387 21/12/2023 seema 2722004WL019666 seema 00045 BARB0JHIRAN 2760 2760 Processed 08/03/2024 1521865670 SEEMA SAIN BANK OF BARODA(606985)
118 PEEPLU RJ-272200412102608100/1313
(झिराना) 		2722004000NRG24211220230374298 21/12/2023 shatan 2722004WL019663 shatan 00045 BARB0JHIRAN 2600 2600 Processed 08/03/2024 1521865882 SHETAN JAT BANK OF BARODA(606985)
119 PEEPLU RJ-272200412102608100/1315
(झिराना) 		2722004000NRG24211220230374347 21/12/2023 hamraj 2722004WL019665 hamraj 00045 BARB0JHIRAN 1300 1300 Processed 08/03/2024 1521865652 HEMRAJ CHOUDHARY BANK OF BARODA(606985)
120 PEEPLU RJ-272200412102608100/1318
(झिराना) 		2722004000NRG24211220230374388 21/12/2023 kalu mali 2722004WL019666 kalu mali 00045 BARB0JHIRAN 2760 2760 Processed 08/03/2024 1521865658 KALU MALI SO GOPAL M BANK OF BARODA(606985)
121 PEEPLU RJ-272200412102608100/1318
(झिराना) 		2722004000NRG24211220230374389 21/12/2023 ramdhani 2722004WL019666 ramdhani 00045 BARB0JHIRAN 2760 2760 Processed 08/03/2024 1521865679 RAMGHANI DEVI WO KAL BANK OF BARODA(606985)
122 PEEPLU RJ-272200412102608100/1319
(झिराना) 		2722004000NRG24211220230374391 21/12/2023 madan mali 2722004WL019666 madan mali 00045 BARB0JHIRAN 2760 2760 Processed 08/03/2024 1521865958 MADAN MALI SO GOPAL BANK OF BARODA(606985)
123 PEEPLU RJ-272200412102608100/1319
(झिराना) 		2722004000NRG24211220230374390 21/12/2023 mamta 2722004WL019666 mamta 00045 BARB0JHIRAN 2760 2760 Processed 08/03/2024 1521865967 MAMTA SAINI MADAN MA BANK OF BARODA(606985)
124 PEEPLU RJ-272200412102608100/1329
(झिराना) 		2722004000NRG24211220230374259 21/12/2023 madan lal bairwa 2722004WL019662 madan lal bairwa 00045 BARB0JHIRAN 2210 2210 Processed 08/03/2024 1521865921 MADAN LAL BAIRWA SO BANK OF BARODA(606985)
125 PEEPLU RJ-272200412102608100/1329
(झिराना) 		2722004000NRG24211220230374260 21/12/2023 maina devi 2722004WL019662 maina devi 00045 BARB0JHIRAN 2210 2210 Processed 08/03/2024 1521865953 MAINA DEVI WO MADAN BANK OF BARODA(606985)
126 PEEPLU RJ-272200412102608100/1332
(झिराना) 		2722004000NRG24211220230374262 21/12/2023 Ladlan Khan 2722004WL019662 Ladlan Khan 00045 BARB0JHIRAN 2210 2210 Processed 08/03/2024 1521865925 LADLA KHAN SO AKHTAR BANK OF BARODA(606985)
127 PEEPLU RJ-272200412102608100/1332
(झिराना) 		2722004000NRG24211220230374261 21/12/2023 manju 2722004WL019662 manju 00045 BARB0JHIRAN 2210 2210 Processed 08/03/2024 1521865961 MANJU WO LADLA KHAN BANK OF BARODA(606985)
128 PEEPLU RJ-272200412102608100/1342
(झिराना) 		2722004000NRG24211220230374392 21/12/2023 anwar mohammad 2722004WL019666 anwar mohammad 00045 BARB0JHIRAN 2760 2760 Processed 08/03/2024 1521865680 ANWAR MOHAMMAD SO AJ BANK OF BARODA(606985)
129 PEEPLU RJ-272200412102608100/1342
(झिराना) 		2722004000NRG24211220230374393 21/12/2023 frida 2722004WL019666 frida 00045 BARB0JHIRAN 2760 2760 Processed 08/03/2024 1521865978 FARIDA BANO W O ANWA BANK OF BARODA(606985)
130 PEEPLU RJ-272200412102608100/1346
(झिराना) 		2722004000NRG24211220230374394 21/12/2023 shyoji ram mali 2722004WL019666 shyoji ram mali 00045 BARB0JHIRAN 1610 1610 Processed 08/03/2024 1521865951 SHYOJI RAM MALI HDFC BANK LTD(607152)
131 PEEPLU RJ-272200412102608100/1358
(झिराना) 		2722004000NRG24211220230374395 21/12/2023 kamlesh devi 2722004WL019666 kamlesh devi 00045 BARB0JHIRAN 2070 2070 Processed 08/03/2024 1521865911 KAMLESH DEVI BANK OF BARODA(606985)
132 PEEPLU RJ-272200412102608100/1360
(झिराना) 		2722004000NRG24211220230374396 21/12/2023 sukh lal 2722004WL019666 sukh lal 00045 BARB0JHIRAN 2070 2070 Processed 08/03/2024 1521865877 SUKHLAL CHOUDHARY BANK OF BARODA(606985)
133 PEEPLU RJ-272200412102608100/1374
(झिराना) 		2722004000NRG24211220230374397 21/12/2023 chhitar ruwala 2722004WL019666 chhitar ruwala 00045 BARB0JHIRAN 2760 2760 Processed 08/03/2024 1521865731 CHITTAR JAT BANK OF BARODA(606985)
134 PEEPLU RJ-272200412102608100/1374
(झिराना) 		2722004000NRG24211220230374398 21/12/2023 ram bai devi 2722004WL019666 ram bai devi 00045 BARB0JHIRAN 1840 1840 Processed 08/03/2024 1521865690 RAMBAI DEVI BANK OF BARODA(606985)
135 PEEPLU RJ-272200412102608100/1389
(झिराना) 		2722004000NRG24211220230374399 21/12/2023 aasif mohammad 2722004WL019666 aasif mohammad 00045 BARB0JHIRAN 1610 1610 Processed 08/03/2024 1521865903 AASIF KHAN SO JAKIR BANK OF BARODA(606985)
136 PEEPLU RJ-272200412102608100/14
(झिराना) 		2722004000NRG24211220230374334 21/12/2023 kamla 2722004WL019664 kamla 00045 BARB0JHIRAN 2210 2210 Processed 08/03/2024 1521865637 KAMLA DEVI KHATIK WO BANK OF BARODA(606985)
137 PEEPLU RJ-272200412102608100/1405
(झिराना) 		2722004000NRG24211220230374400 21/12/2023 BHERU LAL JANGID 2722004WL019666 BHERU LAL JANGID 00045 BARB0JHIRAN 1610 1610 Processed 08/03/2024 1521865696 BHERU LAL SO STYANARAYAN JANGI BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
138 PEEPLU RJ-272200412102608100/1407
(झिराना) 		2722004000NRG24211220230374402 21/12/2023 reshma bano 2722004WL019666 reshma bano 00045 BARB0JHIRAN 2760 2760 Processed 08/03/2024 1521865665 RESHMA BANO W O MEHA BANK OF BARODA(606985)
139 PEEPLU RJ-272200412102608100/141
(झिराना) 		2722004000NRG24211220230374403 21/12/2023 badri 2722004WL019666 badri 00045 BARB0JHIRAN 2760 2760 Processed 08/03/2024 1521865935 BADRI SO RAM LAL JAT BANK OF BARODA(606985)
140 PEEPLU RJ-272200412102608100/141
(झिराना) 		2722004000NRG24211220230374404 21/12/2023 nathi 2722004WL019666 nathi 00045 BARB0JHIRAN 2760 2760 Processed 08/03/2024 1521865700 NATHI DEVI WO BADRI BANK OF BARODA(606985)
141 PEEPLU RJ-272200412102608100/1413
(झिराना) 		2722004000NRG24211220230374299 21/12/2023 TARACHAND 2722004WL019663 TARACHAND 00045 BARB0JHIRAN 2990 2990 Processed 08/03/2024 1521865651 TARA CHAND BAIRWA S BANK OF BARODA(606985)
142 PEEPLU RJ-272200412102608100/143
(झिराना) 		2722004000NRG24211220230374264 21/12/2023 madni 2722004WL019662 madni 00045 BARB0JHIRAN 2210 2210 Processed 08/03/2024 1521865942 MADANI DEVI WO SHANK BANK OF BARODA(606985)
143 PEEPLU RJ-272200412102608100/143
(झिराना) 		2722004000NRG24211220230374263 21/12/2023 shankar 2722004WL019662 shankar 00045 BARB0JHIRAN 2210 2210 Processed 08/03/2024 1521865711 SHANKAR LAL JAT SO R BANK OF BARODA(606985)
144 PEEPLU RJ-272200412102608100/144
(झिराना) 		2722004000NRG24211220230374265 21/12/2023 bajrang lal 2722004WL019662 bajrang lal 00045 BARB0JHIRAN 2210 2210 Processed 08/03/2024 1521865910 BAJRANG LAL JAT S O BANK OF BARODA(606985)
145 PEEPLU RJ-272200412102608100/144
(झिराना) 		2722004000NRG24211220230374266 21/12/2023 kali 2722004WL019662 kali 00045 BARB0JHIRAN 2210 2210 Processed 08/03/2024 1521865712 KALI DEVI WO BAJRANG BANK OF BARODA(606985)
146 PEEPLU RJ-272200412102608100/1440
(झिराना) 		2722004000NRG24211220230374405 21/12/2023 mohsin miyan 2722004WL019666 mohsin miyan 00045 BARB0JHIRAN 1840 1840 Processed 08/03/2024 1521865899 MOHSIN MIYAN INDIA POST PAYMENTS BANK LIMITED(508528)
147 PEEPLU RJ-272200412102608100/1444
(झिराना) 		2722004000NRG24211220230374406 21/12/2023 javed ali 2722004WL019666 javed ali 00045 BARB0JHIRAN 2760 2760 Processed 08/03/2024 1521865985 JAVED ALI SO JAKIR H BANK OF BARODA(606985)
148 PEEPLU RJ-272200412102608100/1449
(झिराना) 		2722004000NRG24211220230374408 21/12/2023 URMILA JAIN 2722004WL019666 URMILA JAIN 00045 BARB0JHIRAN 2070 2070 Processed 08/03/2024 1521865929 URMILA DEVI JAIN WO BANK OF BARODA(606985)
149 PEEPLU RJ-272200412102608100/1449
(झिराना) 		2722004000NRG24211220230374407 21/12/2023 VIMAL KUMAR JAIN 2722004WL019666 VIMAL KUMAR JAIN 00045 BARB0JHIRAN 2760 2760 Processed 08/03/2024 1521865931 VIMAL KUMAR JAIN BANK OF BARODA(606985)
150 PEEPLU RJ-272200412102608100/1450
(झिराना) 		2722004000NRG24211220230374409 21/12/2023 Bhanwar lal luhar 2722004WL019666 Bhanwar lal luhar 00045 BARB0JHIRAN 1610 1610 Processed 08/03/2024 1521865631 BHANWAR LAL LUHAR S BANK OF BARODA(606985)
151 PEEPLU RJ-272200412102608100/1452
(झिराना) 		2722004000NRG24211220230374301 21/12/2023 rekha devi 2722004WL019663 rekha devi 00045 BARB0JHIRAN 2600 2600 Processed 08/03/2024 1521865661 REKHA DEVI WO TEJSIN BANK OF BARODA(606985)
152 PEEPLU RJ-272200412102608100/1455
(झिराना) 		2722004000NRG24211220230374410 21/12/2023 koshlesh panchal 2722004WL019666 koshlesh panchal 00045 BARB0JHIRAN 1610 1610 Processed 08/03/2024 1521865918 KOSLESH PANCHAL S O BANK OF BARODA(606985)
153 PEEPLU RJ-272200412102608100/1467
(झिराना) 		2722004000NRG24211220230374335 21/12/2023 anita jat 2722004WL019664 anita jat 00045 BARB0JHIRAN 2210 2210 Processed 08/03/2024 1521865721 ANITA JAT BANK OF BARODA(606985)
154 PEEPLU RJ-272200412102608100/1473
(झिराना) 		2722004000NRG24211220230374304 21/12/2023 savitri devi 2722004WL019663 savitri devi 00045 BARB0JHIRAN 2000 2000 Processed 08/03/2024 1521865973 SAVITRI DVEI W O PAR BANK OF BARODA(606985)
155 PEEPLU RJ-272200412102608100/1474
(झिराना) 		2722004000NRG24211220230374306 21/12/2023 hansa devi 2722004WL019663 hansa devi 00045 BARB0JHIRAN 2000 2000 Processed 08/03/2024 1521865949 HANSA DEVI BANK OF BARODA(606985)
156 PEEPLU RJ-272200412102608100/1474
(झिराना) 		2722004000NRG24211220230374305 21/12/2023 Vinod Bairwa 2722004WL019663 Vinod Bairwa 00045 BARB0JHIRAN 3250 3250 Processed 08/03/2024 1521865897 VINOD KUMAR BAIRWA S BANK OF BARODA(606985)
157 PEEPLU RJ-272200412102608100/1479
(झिराना) 		2722004000NRG24211220230374307 21/12/2023 hemaraj bairwa 2722004WL019663 hemaraj bairwa 00045 BARB0JHIRAN 3250 3250 Processed 08/03/2024 1521865896 HEMRAN BAIRWA S O PO BANK OF BARODA(606985)
158 PEEPLU RJ-272200412102608100/1479
(झिराना) 		2722004000NRG24211220230374308 21/12/2023 mamta devi 2722004WL019663 mamta devi 00045 BARB0JHIRAN 2000 2000 Processed 08/03/2024 1521865706 MAMTA DEVI WO HEMRAJ BANK OF BARODA(606985)
159 PEEPLU RJ-272200412102608100/1482
(झिराना) 		2722004000NRG24211220230374336 21/12/2023 kedar choudhary 2722004WL019664 kedar choudhary 00045 BARB0JHIRAN 2000 2000 Processed 08/03/2024 1521865654 MR KEDAR CHOUDHARY STATE BANK OF INDIA(508548)
160 PEEPLU RJ-272200412102608100/1483
(झिराना) 		2722004000NRG24211220230374337 21/12/2023 bhanwar lal 2722004WL019664 bhanwar lal 00045 BARB0JHIRAN 2000 2000 Processed 08/03/2024 1521865697 BHANWAR LAL CHOUDHAR BANK OF BARODA(606985)
161 PEEPLU RJ-272200412102608100/1483
(झिराना) 		2722004000NRG24211220230374338 21/12/2023 kamlesh 2722004WL019664 kamlesh 00045 BARB0JHIRAN 2000 2000 Processed 08/03/2024 1521865693 KAMLESH D JAT BANK OF BARODA(606985)
162 PEEPLU RJ-272200412102608100/1487
(झिराना) 		2722004000NRG24211220230374267 21/12/2023 SALIM KHA 2722004WL019662 SALIM KHA 00045 BARB0JHIRAN 2210 2210 Processed 08/03/2024 1521865888 MOHAMMAD SALEEM BANK OF BARODA(606985)
163 PEEPLU RJ-272200412102608100/1493
(झिराना) 		2722004000NRG24211220230374411 21/12/2023 dasharath sain 2722004WL019666 dasharath sain 00045 BARB0JHIRAN 2760 2760 Processed 08/03/2024 1521865919 DASHRATH SAIN S O SU BANK OF BARODA(606985)
164 PEEPLU RJ-272200412102608100/150
(झिराना) 		2722004000NRG24211220230374412 21/12/2023 geeta devi 2722004WL019666 geeta devi 00045 BARB0JHIRAN 2760 2760 Processed 08/03/2024 1521865879 GEETA DEVI SAHU WO S BANK OF BARODA(606985)
165 PEEPLU RJ-272200412102608100/1520
(झिराना) 		2722004000NRG24211220230374269 21/12/2023 jarina 2722004WL019662 jarina 00045 BARB0JHIRAN 2210 2210 Processed 08/03/2024 1521865669 JAREENA KHAN WO MUSH BANK OF BARODA(606985)
166 PEEPLU RJ-272200412102608100/1520
(झिराना) 		2722004000NRG24211220230374268 21/12/2023 Mustak Khan 2722004WL019662 Mustak Khan 00045 BARB0JHIRAN 2210 2210 Processed 08/03/2024 1521865638 MUSTAK AHMED SO AKTH BANK OF BARODA(606985)
167 PEEPLU RJ-272200412102608100/1549
(झिराना) 		2722004000NRG24211220230374413 21/12/2023 RAJENDRA SAHU 2722004WL019666 RAJENDRA SAHU 00045 BARB0JHIRAN 2760 2760 Processed 08/03/2024 1521865917 RAJENDRA SAHU SO SAH BANK OF BARODA(606985)
168 PEEPLU RJ-272200412102608100/1562
(झिराना) 		2722004000NRG24211220230374414 21/12/2023 Ekbal khan 2722004WL019666 Ekbal khan 00045 BARB0JHIRAN 2760 2760 Processed 08/03/2024 1521865636 MO IKBAL BANK OF BARODA(606985)
169 PEEPLU RJ-272200412102608100/1562
(झिराना) 		2722004000NRG24211220230374415 21/12/2023 hena 2722004WL019666 hena 00045 BARB0JHIRAN 2760 2760 Processed 08/03/2024 1521865656 HINA BANO WO MOH IQB BANK OF BARODA(606985)
170 PEEPLU RJ-272200412102608100/1563
(झिराना) 		2722004000NRG24211220230374416 21/12/2023 Harinarayan jat 2722004WL019666 Harinarayan jat 00045 BARB0JHIRAN 2760 2760 Processed 08/03/2024 1521865922 HARI NARAYAN JAT S O BANK OF BARODA(606985)
171 PEEPLU RJ-272200412102608100/1566
(झिराना) 		2722004000NRG24211220230374417 21/12/2023 Lokesh 2722004WL019666 Lokesh 00045 BARB0JHIRAN 1840 1840 Processed 08/03/2024 1521865681 LOKESH SWAMI BANK OF BARODA(606985)
172 PEEPLU RJ-272200412102608100/1568
(झिराना) 		2722004000NRG24211220230374309 21/12/2023 Ritu 2722004WL019663 Ritu 00045 BARB0JHIRAN 2600 2600 Processed 08/03/2024 1521865676 RITU KHANGAR WO RAJU BANK OF BARODA(606985)
173 PEEPLU RJ-272200412102608100/1594
(झिराना) 		2722004000NRG24211220230374419 21/12/2023 tarnum 2722004WL019666 tarnum 00045 BARB0JHIRAN 2760 2760 Processed 08/03/2024 1521865727 TARNUM BANK OF BARODA(606985)
174 PEEPLU RJ-272200412102608100/161
(झिराना) 		2722004000NRG24211220230374420 21/12/2023 Kavita devi 2722004WL019666 Kavita devi 00045 BARB0JHIRAN 1840 1840 Processed 08/03/2024 1521865944 KAVITA HARIJAN BANK OF BARODA(606985)
175 PEEPLU RJ-272200412102608100/18
(झिराना) 		2722004000NRG24211220230374423 21/12/2023 chater 2722004WL019666 chater 00045 BARB0JHIRAN 2760 2760 Processed 08/03/2024 1521865988 CHITTAR LAL JAT SO R BANK OF BARODA(606985)
176 PEEPLU RJ-272200412102608100/184
(झिराना) 		2722004000NRG24211220230374424 21/12/2023 gesi 2722004WL019666 gesi 00045 BARB0JHIRAN 2760 2760 Processed 08/03/2024 1521865982 GHASI KHATIKH S O B BANK OF BARODA(606985)
177 PEEPLU RJ-272200412102608100/19
(झिराना) 		2722004000NRG24211220230374425 21/12/2023 ramjas 2722004WL019666 ramjas 00045 BARB0JHIRAN 2760 2760 Processed 08/03/2024 1521865641 RAMJAS JAT SO RAMCHA BANK OF BARODA(606985)
178 PEEPLU RJ-272200412102608100/191
(झिराना) 		2722004000NRG24211220230374426 21/12/2023 gajandara 2722004WL019666 gajandara 00045 BARB0JHIRAN 2760 2760 Processed 08/03/2024 1521865624 HANSA DEVI DAROGA WO BANK OF BARODA(606985)
179 PEEPLU RJ-272200412102608100/267
(झिराना) 		2722004000NRG24211220230374427 21/12/2023 manbhar 2722004WL019666 manbhar 00045 BARB0JHIRAN 2760 2760 Processed 08/03/2024 1521865948 KAMLA DEVI JAT W O S BANK OF BARODA(606985)
180 PEEPLU RJ-272200412102608100/272
(झिराना) 		2722004000NRG24211220230374428 21/12/2023 bhdhiparkesh 2722004WL019666 bhdhiparkesh 00045 BARB0JHIRAN 2760 2760 Processed 08/03/2024 1521865713 BUDHI PRAKASH CHOUDH BANK OF BARODA(606985)
181 PEEPLU RJ-272200412102608100/28
(झिराना) 		2722004000NRG24211220230374429 21/12/2023 ram lal san 2722004WL019666 ram lal san 00045 BARB0JHIRAN 1610 1610 Processed 08/03/2024 1521865889 RAMLAL SAIN BANK OF BARODA(606985)
182 PEEPLU RJ-272200412102608100/3
(झिराना) 		2722004000NRG24211220230374431 21/12/2023 munni 2722004WL019666 munni 00045 BARB0JHIRAN 2760 2760 Processed 08/03/2024 1521865863 MUNNI BANO WO BABU K BANK OF BARODA(606985)
183 PEEPLU RJ-272200412102608100/319
(झिराना) 		2722004000NRG24211220230374432 21/12/2023 suresh 2722004WL019666 suresh 00045 BARB0JHIRAN 1380 1380 Processed 08/03/2024 1521865960 SURESH LAXKAR SO GOP BANK OF BARODA(606985)
184 PEEPLU RJ-272200412102608100/325
(झिराना) 		2722004000NRG24211220230374433 21/12/2023 RANG LAL 2722004WL019666 RANG LAL 00045 BARB0JHIRAN 2070 2070 Processed 08/03/2024 1521865937 RANG LAL JAT SO DAN BANK OF BARODA(606985)
185 PEEPLU RJ-272200412102608100/327
(झिराना) 		2722004000NRG24211220230374434 21/12/2023 bhuri 2722004WL019666 bhuri 00045 BARB0JHIRAN 2070 2070 Processed 08/03/2024 1521865963 BHURI CHOPRA W O JAG BANK OF BARODA(606985)
186 PEEPLU RJ-272200412102608100/348
(झिराना) 		2722004000NRG24211220230374435 21/12/2023 gopal 2722004WL019666 gopal 00045 BARB0JHIRAN 2760 2760 Processed 08/03/2024 1521865655 GOPAL MALI S O BALU BANK OF BARODA(606985)
187 PEEPLU RJ-272200412102608100/348
(झिराना) 		2722004000NRG24211220230374436 21/12/2023 sanjya 2722004WL019666 sanjya 00045 BARB0JHIRAN 2760 2760 Processed 08/03/2024 1521865662 SANJYA MALI W O GOPA BANK OF BARODA(606985)
188 PEEPLU RJ-272200412102608100/352
(झिराना) 		2722004000NRG24211220230374311 21/12/2023 chirnji lal nama 2722004WL019663 chirnji lal nama 00045 BARB0JHIRAN 2600 2600 Processed 08/03/2024 1521865898 CHIRNJI LAL NAMA S O BANK OF BARODA(606985)
189 PEEPLU RJ-272200412102608100/354
(झिराना) 		2722004000NRG24211220230374437 21/12/2023 ramswaroop 2722004WL019666 ramswaroop 00045 BARB0JHIRAN 2760 2760 Processed 08/03/2024 1521865650 RAMSWAROOP NAI S O N BANK OF BARODA(606985)
190 PEEPLU RJ-272200412102608100/359
(झिराना) 		2722004000NRG24211220230374312 21/12/2023 KALURAM 2722004WL019663 KALURAM 00045 BARB0JHIRAN 2600 2600 Processed 08/03/2024 1521865626 KALURAM SO BHURA KHA BANK OF BARODA(606985)
191 PEEPLU RJ-272200412102608100/359
(झिराना) 		2722004000NRG24211220230374313 21/12/2023 kamla 2722004WL019663 kamla 00045 BARB0JHIRAN 2600 2600 Processed 08/03/2024 1521865675 KAMLA DEVI WO KALURA BANK OF BARODA(606985)
192 PEEPLU RJ-272200412102608100/360
(झिराना) 		2722004000NRG24211220230374438 21/12/2023 Guddu 2722004WL019666 Guddu 00045 BARB0JHIRAN 1150 1150 Processed 08/03/2024 1521865705 GUDDU KHANGAR SO BHU BANK OF BARODA(606985)
193 PEEPLU RJ-272200412102608100/370
(झिराना) 		2722004000NRG24211220230374439 21/12/2023 seeta devi 2722004WL019666 seeta devi 00045 BARB0JHIRAN 1610 1610 Processed 08/03/2024 1521865912 SITA DEVI BANK OF BARODA(606985)
194 PEEPLU RJ-272200412102608100/372
(झिराना) 		2722004000NRG24211220230374440 21/12/2023 hina bano 2722004WL019666 hina bano 00045 BARB0JHIRAN 2760 2760 Processed 08/03/2024 1521865629 HEENA BANO W/O AKABAR ALI PUNJAB NATIONAL BANK(508568)
195 PEEPLU RJ-272200412102608100/405
(झिराना) 		2722004000NRG24211220230374443 21/12/2023 kalashi 2722004WL019666 kalashi 00045 BARB0JHIRAN 2070 2070 Processed 08/03/2024 1521865952 KALASHIN DEVI WO RAT BANK OF BARODA(606985)
196 PEEPLU RJ-272200412102608100/405
(झिराना) 		2722004000NRG24211220230374442 21/12/2023 Ratanlal 2722004WL019666 Ratanlal 00045 BARB0JHIRAN 2760 2760 Processed 08/03/2024 1521865642 RATAN LAL SWAMI SO R BANK OF BARODA(606985)
197 PEEPLU RJ-272200412102608100/408
(झिराना) 		2722004000NRG24211220230374340 21/12/2023 seeta 2722004WL019664 seeta 00045 BARB0JHIRAN 2210 2210 Processed 08/03/2024 1521865630 SEETA DEVI SAHU SUR BANK OF BARODA(606985)
198 PEEPLU RJ-272200412102608100/408
(झिराना) 		2722004000NRG24211220230374339 21/12/2023 suraj 2722004WL019664 suraj 00045 BARB0JHIRAN 2210 2210 Processed 08/03/2024 1521865850 SURAJ MAL SAHU SO RA BANK OF BARODA(606985)
199 PEEPLU RJ-272200412102608100/423
(झिराना) 		2722004000NRG24211220230374445 21/12/2023 badri lal mali 2722004WL019666 badri lal mali 00045 BARB0JHIRAN 2760 2760 Processed 08/03/2024 1521865893 BADRI LAL JAT SO HAR BANK OF BARODA(606985)
200 PEEPLU RJ-272200412102608100/423
(झिराना) 		2722004000NRG24211220230374446 21/12/2023 teeja 2722004WL019666 teeja 00045 BARB0JHIRAN 2760 2760 Processed 08/03/2024 1521865966 TIJA MALI W O BADRI BANK OF BARODA(606985)
201 PEEPLU RJ-272200412102608100/427
(झिराना) 		2722004000NRG24211220230374341 21/12/2023 Ramnarayan 2722004WL019664 Ramnarayan 00045 BARB0JHIRAN 2000 2000 Processed 08/03/2024 1521865928 RAMNARAYAN BAIRWA S BANK OF BARODA(606985)
202 PEEPLU RJ-272200412102608100/427
(झिराना) 		2722004000NRG24211220230374342 21/12/2023 sugna 2722004WL019664 sugna 00045 BARB0JHIRAN 2000 2000 Processed 08/03/2024 1521865677 SUGNA DEVI WO RAMNAR BANK OF BARODA(606985)
203 PEEPLU RJ-272200412102608100/441
(झिराना) 		2722004000NRG24211220230374447 21/12/2023 mohani 2722004WL019666 mohani 00045 BARB0JHIRAN 2760 2760 Processed 08/03/2024 1521865723 MOHANIDEVI BANK OF BARODA(606985)
204 PEEPLU RJ-272200412102608100/461
(झिराना) 		2722004000NRG24211220230374448 21/12/2023 shyolal 2722004WL019666 shyolal 00045 BARB0JHIRAN 2760 2760 Processed 08/03/2024 1521865927 SHOLAL JAT SO LAXMAN BANK OF BARODA(606985)
205 PEEPLU RJ-272200412102608100/465
(झिराना) 		2722004000NRG24211220230374449 21/12/2023 ramesh 2722004WL019666 ramesh 00045 BARB0JHIRAN 2760 2760 Processed 08/03/2024 1521865704 RAMESH CHAND JAT SO BANK OF BARODA(606985)
206 PEEPLU RJ-272200412102608100/491
(झिराना) 		2722004000NRG24211220230374450 21/12/2023 suraj mal jat 2722004WL019666 suraj mal jat 00045 BARB0JHIRAN 2760 2760 Processed 08/03/2024 1521865884 SURAJ MAL JAT SO BHU BANK OF BARODA(606985)
207 PEEPLU RJ-272200412102608100/492
(झिराना) 		2722004000NRG24211220230374451 21/12/2023 shanker 2722004WL019666 shanker 00045 BARB0JHIRAN 1150 1150 Processed 08/03/2024 1521865616 SHANKAR LAL JAT SO B BANK OF BARODA(606985)
208 PEEPLU RJ-272200412102608100/535
(झिराना) 		2722004000NRG24211220230374270 21/12/2023 sayuji 2722004WL019662 sayuji 00045 BARB0JHIRAN 2520 2520 Processed 08/03/2024 1521865905 SHYOJI RAM JAT S O R BANK OF BARODA(606985)
209 PEEPLU RJ-272200412102608100/536
(झिराना) 		2722004000NRG24211220230374452 21/12/2023 rasal 2722004WL019666 rasal 00045 BARB0JHIRAN 2760 2760 Processed 08/03/2024 1521865965 RASAL CHOPRA WO SURA BANK OF BARODA(606985)
210 PEEPLU RJ-272200412102608100/541
(झिराना) 		2722004000NRG24211220230374314 21/12/2023 sadda lal chopra 2722004WL019663 sadda lal chopra 00045 BARB0JHIRAN 2990 2990 Processed 08/03/2024 1521865632 SADDA LAL CHOPRA RA BANK OF BARODA(606985)
211 PEEPLU RJ-272200412102608100/541
(झिराना) 		2722004000NRG24211220230374315 21/12/2023 sajna 2722004WL019663 sajna 00045 BARB0JHIRAN 2990 2990 Processed 08/03/2024 1521865678 SAJNA DEVI WO SADDA BANK OF BARODA(606985)
212 PEEPLU RJ-272200412102608100/550
(झिराना) 		2722004000NRG24211220230374454 21/12/2023 funidi 2722004WL019666 funidi 00045 BARB0JHIRAN 2760 2760 Processed 08/03/2024 1521865628 FUNDI DEVI JAT W O R BANK OF BARODA(606985)
213 PEEPLU RJ-272200412102608100/550
(झिराना) 		2722004000NRG24211220230374453 21/12/2023 ramdyal chopra 2722004WL019666 ramdyal chopra 00045 BARB0JHIRAN 2760 2760 Processed 08/03/2024 1521865875 RAMDAYAL CHOPRA BAJ BANK OF BARODA(606985)
214 PEEPLU RJ-272200412102608100/57
(झिराना) 		2722004000NRG24211220230374456 21/12/2023 mena devi 2722004WL019666 mena devi 00045 BARB0JHIRAN 2760 2760 Processed 08/03/2024 1521865672 MAINA DEVI LUHAR WO BANK OF BARODA(606985)
215 PEEPLU RJ-272200412102608100/57
(झिराना) 		2722004000NRG24211220230374455 21/12/2023 purshottum 2722004WL019666 purshottum 00045 BARB0JHIRAN 2760 2760 Processed 08/03/2024 1521865645 PURUSHOTTAM PANCHAL BANK OF BARODA(606985)
216 PEEPLU RJ-272200412102608100/578
(झिराना) 		2722004000NRG24211220230374457 21/12/2023 jamela 2722004WL019666 jamela 00045 BARB0JHIRAN 2760 2760 Processed 08/03/2024 1521865987 JAMILA BANO WO AJIJ BANK OF BARODA(606985)
217 PEEPLU RJ-272200412102608100/578
(झिराना) 		2722004000NRG24211220230374458 21/12/2023 mahmood mohamad pinjara 2722004WL019666 mahmood mohamad pinjara 00045 BARB0JHIRAN 2760 2760 Processed 08/03/2024 1521865730 MAHMOOD MOHAMAD PINJ BANK OF BARODA(606985)
218 PEEPLU RJ-272200412102608100/58
(झिराना) 		2722004000NRG24211220230374459 21/12/2023 harinarayan 2722004WL019666 harinarayan 00045 BARB0JHIRAN 2760 2760 Processed 08/03/2024 1521865892 HARINARAYAN PANCHAL BANK OF BARODA(606985)
219 PEEPLU RJ-272200412102608100/58
(झिराना) 		2722004000NRG24211220230374460 21/12/2023 prem davi 2722004WL019666 prem davi 00045 BARB0JHIRAN 2760 2760 Processed 08/03/2024 1521865954 PREM DCEVI WO HARINA BANK OF BARODA(606985)
220 PEEPLU RJ-272200412102608100/581
(झिराना) 		2722004000NRG24211220230374462 21/12/2023 ashok 2722004WL019666 ashok 00045 BARB0JHIRAN 1150 1150 Processed 08/03/2024 1521865687 ASHOKCHOPRA SO KALYA BANK OF BARODA(606985)
221 PEEPLU RJ-272200412102608100/611
(झिराना) 		2722004000NRG24211220230374463 21/12/2023 BANSHI 2722004WL019666 BANSHI 00045 BARB0JHIRAN 1840 1840 Processed 08/03/2024 1521865646 BANSHI SWAMI S O RAM BANK OF BARODA(606985)
222 PEEPLU RJ-272200412102608100/645
(झिराना) 		2722004000NRG24211220230374465 21/12/2023 Ashok Saini 2722004WL019666 Ashok Saini 00045 BARB0JHIRAN 2530 2530 Processed 08/03/2024 1521865734 ASHOK SAINI BANK OF BARODA(606985)
223 PEEPLU RJ-272200412102608100/658
(झिराना) 		2722004000NRG24211220230374316 21/12/2023 nandu singh 2722004WL019663 nandu singh 00045 BARB0JHIRAN 2500 2500 Processed 08/03/2024 1521865633 NAND SINGH S O NARAY BANK OF BARODA(606985)
224 PEEPLU RJ-272200412102608100/662
(झिराना) 		2722004000NRG24211220230374318 21/12/2023 badam 2722004WL019663 badam 00045 BARB0JHIRAN 2280 2280 Processed 08/03/2024 1521865947 BADAMDEVI WO RAMDEVJ BANK OF BARODA(606985)
225 PEEPLU RJ-272200412102608100/662
(झिराना) 		2722004000NRG24211220230374317 21/12/2023 ram dav 2722004WL019663 ram dav 00045 BARB0JHIRAN 2280 2280 Processed 08/03/2024 1521865617 RAM DEV JAT S O GOG BANK OF BARODA(606985)
226 PEEPLU RJ-272200412102608100/664
(झिराना) 		2722004000NRG24211220230374319 21/12/2023 kalashi 2722004WL019663 kalashi 00045 BARB0JHIRAN 2280 2280 Processed 08/03/2024 1521865615 KAILASH LAL JAT S O BANK OF BARODA(606985)
227 PEEPLU RJ-272200412102608100/665
(झिराना) 		2722004000NRG24211220230374344 21/12/2023 kamla 2722004WL019664 kamla 00045 BARB0JHIRAN 2210 2210 Processed 08/03/2024 1521865686 NANU LAL JAT S O GOG BANK OF BARODA(606985)
228 PEEPLU RJ-272200412102608100/665
(झिराना) 		2722004000NRG24211220230374343 21/12/2023 nanu lal 2722004WL019664 nanu lal 00045 BARB0JHIRAN 2210 2210 Processed 08/03/2024 1521865728 NANU LAL BANK OF BARODA(606985)
229 PEEPLU RJ-272200412102608100/672
(झिराना) 		2722004000NRG24211220230374345 21/12/2023 Amba lal 2722004WL019664 Amba lal 00045 BARB0JHIRAN 2210 2210 Processed 08/03/2024 1521865867 AMBA LAL JAT SO BHOM BANK OF BARODA(606985)
230 PEEPLU RJ-272200412102608100/672
(झिराना) 		2722004000NRG24211220230374346 21/12/2023 kali 2722004WL019664 kali 00045 BARB0JHIRAN 2210 2210 Processed 08/03/2024 1521865732 KALI DEVI BANK OF BARODA(606985)
231 PEEPLU RJ-272200412102608100/707-A
(झिराना) 		2722004000NRG24211220230374272 21/12/2023 Moti devi 2722004WL019662 Moti devi 00045 BARB0JHIRAN 2520 2520 Processed 08/03/2024 1521865702 MOTI DEVI WO SITARAM BANK OF BARODA(606985)
232 PEEPLU RJ-272200412102608100/717
(झिराना) 		2722004000NRG24211220230374349 21/12/2023 JADAV DEVI 2722004WL019665 JADAV DEVI 00045 BARB0JHIRAN 1300 1300 Processed 08/03/2024 1521865674 JADAV DEVI WO SHEOJI BANK OF BARODA(606985)
233 PEEPLU RJ-272200412102608100/717
(झिराना) 		2722004000NRG24211220230374348 21/12/2023 shoyjiram 2722004WL019665 shoyjiram 00045 BARB0JHIRAN 1300 1300 Processed 08/03/2024 1521865643 SHYOJI JAT SO RAMRAT BANK OF BARODA(606985)
234 PEEPLU RJ-272200412102608100/717
(झिराना) 		2722004000NRG24211220230374350 21/12/2023 Vinod Chopra 2722004WL019665 Vinod Chopra 00045 BARB0JHIRAN 1300 1300 Processed 08/03/2024 1521865653 MR VINOD CHOPRA STATE BANK OF INDIA(508548)
235 PEEPLU RJ-272200412102608100/718
(झिराना) 		2722004000NRG24211220230374273 21/12/2023 parhlad 2722004WL019662 parhlad 00045 BARB0JHIRAN 2520 2520 Processed 08/03/2024 1521865981 PRAHLAD MEENA SO NAR BANK OF BARODA(606985)
236 PEEPLU RJ-272200412102608100/742
(झिराना) 		2722004000NRG24211220230374352 21/12/2023 jitram 2722004WL019665 jitram 00045 BARB0JHIRAN 1300 1300 Processed 08/03/2024 1521865716 JITRAM CHOUDHARY BANK OF BARODA(606985)
237 PEEPLU RJ-272200412102608100/743
(झिराना) 		2722004000NRG24211220230374353 21/12/2023 nand lal 2722004WL019665 nand lal 00045 BARB0JHIRAN 1300 1300 Processed 08/03/2024 1521865880 NAND LAL JAT JAGDEE BANK OF BARODA(606985)
238 PEEPLU RJ-272200412102608100/753
(झिराना) 		2722004000NRG24211220230374274 21/12/2023 rama 2722004WL019662 rama 00045 BARB0JHIRAN 2210 2210 Processed 08/03/2024 1521865692 RAMA DEVI BANK OF BARODA(606985)
239 PEEPLU RJ-272200412102608100/765
(झिराना) 		2722004000NRG24211220230374468 21/12/2023 Samsudeen khan 2722004WL019666 Samsudeen khan 00045 BARB0JHIRAN 2760 2760 Processed 08/03/2024 1521865923 SAMSUDEEN KHA BFATE BANK OF BARODA(606985)
240 PEEPLU RJ-272200412102608100/777
(झिराना) 		2722004000NRG24211220230374276 21/12/2023 meera 2722004WL019662 meera 00045 BARB0JHIRAN 2300 2300 Processed 08/03/2024 1521865871 MEERA W O RAMSWROOP BANK OF BARODA(606985)
241 PEEPLU RJ-272200412102608100/782
(झिराना) 		2722004000NRG24211220230374278 21/12/2023 sumetra 2722004WL019662 sumetra 00045 BARB0JHIRAN 2300 2300 Processed 08/03/2024 1521865684 SUMITRADEVI WO RAMNI BANK OF BARODA(606985)
242 PEEPLU RJ-272200412102608100/789
(झिराना) 		2722004000NRG24211220230374321 21/12/2023 nathi 2722004WL019663 nathi 00045 BARB0JHIRAN 2000 2000 Processed 08/03/2024 1521865980 NATHI DEVI W O RATAN BANK OF BARODA(606985)
243 PEEPLU RJ-272200412102608100/789
(झिराना) 		2722004000NRG24211220230374320 21/12/2023 ratan 2722004WL019663 ratan 00045 BARB0JHIRAN 3250 3250 Processed 08/03/2024 1521865618 RATAN LAL BAIRWA SO BANK OF BARODA(606985)
244 PEEPLU RJ-272200412102608100/807
(झिराना) 		2722004000NRG24211220230374281 21/12/2023 Hansraj 2722004WL019662 Hansraj 00045 BARB0JHIRAN 2210 2210 Processed 08/03/2024 1521865644 HANSRAJ BAIRWA SO NA BANK OF BARODA(606985)
245 PEEPLU RJ-272200412102608100/807
(झिराना) 		2722004000NRG24211220230374280 21/12/2023 kalashi 2722004WL019662 kalashi 00045 BARB0JHIRAN 2210 2210 Processed 08/03/2024 1521865668 KELASHI DEVI BAIRWA BANK OF BARODA(606985)
246 PEEPLU RJ-272200412102608100/807
(झिराना) 		2722004000NRG24211220230374279 21/12/2023 nathu 2722004WL019662 nathu 00045 BARB0JHIRAN 2210 2210 Processed 08/03/2024 1521865920 NATHU LAL BAIRWA S O BANK OF BARODA(606985)
247 PEEPLU RJ-272200412102608100/819
(झिराना) 		2722004000NRG24211220230374282 21/12/2023 nathu 2722004WL019662 nathu 00045 BARB0JHIRAN 2210 2210 Processed 08/03/2024 1521865714 NATHUBAIRWA BANK OF BARODA(606985)
248 PEEPLU RJ-272200412102608100/832
(झिराना) 		2722004000NRG24211220230374322 21/12/2023 ratan 2722004WL019663 ratan 00045 BARB0JHIRAN 2990 2990 Processed 08/03/2024 1521865906 RATAN LAL SO GHASI B BANK OF BARODA(606985)
249 PEEPLU RJ-272200412102608100/835
(झिराना) 		2722004000NRG24211220230374323 21/12/2023 ramniwas bairwa 2722004WL019663 ramniwas bairwa 00045 BARB0JHIRAN 2990 2990 Processed 08/03/2024 1521865634 RAMNIVAS BAIRWA SO C BANK OF BARODA(606985)
250 PEEPLU RJ-272200412102608100/835
(झिराना) 		2722004000NRG24211220230374324 21/12/2023 seeta 2722004WL019663 seeta 00045 BARB0JHIRAN 2990 2990 Processed 08/03/2024 1521865671 SEETA DEVI WO RAMNIW BANK OF BARODA(606985)
251 PEEPLU RJ-272200412102608100/843
(झिराना) 		2722004000NRG24211220230374283 21/12/2023 mamta 2722004WL019662 mamta 00045 BARB0JHIRAN 2990 2990 Processed 08/03/2024 1521865902 MAMTA DEVI BAIRWA WO BANK OF BARODA(606985)
252 PEEPLU RJ-272200412102608100/879
(झिराना) 		2722004000NRG24211220230374284 21/12/2023 Gopal Lal 2722004WL019662 Gopal Lal 00045 BARB0JHIRAN 2300 2300 Processed 08/03/2024 1521865909 GOPAL LAL BAIRWA SO BANK OF BARODA(606985)
253 PEEPLU RJ-272200412102608100/879
(झिराना) 		2722004000NRG24211220230374285 21/12/2023 shanti 2722004WL019662 shanti 00045 BARB0JHIRAN 2300 2300 Processed 08/03/2024 1521865691 SHANTI DEVI WO GOPAL BANK OF BARODA(606985)
254 PEEPLU RJ-272200412102608100/88
(झिराना) 		2722004000NRG24211220230374470 21/12/2023 padam chand 2722004WL019666 padam chand 00045 BARB0JHIRAN 2760 2760 Processed 08/03/2024 1521865933 PADAM CHAND JAIN SO BANK OF BARODA(606985)
255 PEEPLU RJ-272200412102608100/90
(झिराना) 		2722004000NRG24211220230374471 21/12/2023 damodar 2722004WL019666 damodar 00045 BARB0JHIRAN 1610 1610 Processed 08/03/2024 1521865698 DAMODAR NAM SO MADAN BANK OF BARODA(606985)
256 PEEPLU RJ-272200412102608100/915
(झिराना) 		2722004000NRG24211220230374325 21/12/2023 Hukma 2722004WL019663 Hukma 00045 BARB0JHIRAN 2280 2280 Processed 08/03/2024 1521865663 HUKMA BAIRWA S O BHU BANK OF BARODA(606985)
257 PEEPLU RJ-272200412102608100/917
(झिराना) 		2722004000NRG24211220230374327 21/12/2023 RAMKARAN BAIRWA 2722004WL019663 RAMKARAN BAIRWA 00045 BARB0JHIRAN 2280 2280 Processed 08/03/2024 1521865964 RAMKARAN BAIRWA SO B BANK OF BARODA(606985)
258 PEEPLU RJ-272200412102608100/917
(झिराना) 		2722004000NRG24211220230374328 21/12/2023 SUJA DEVI BAIRWA 2722004WL019663 SUJA DEVI BAIRWA 00045 BARB0JHIRAN 2280 2280 Processed 08/03/2024 1521865901 SUJA DEVI BAIRWA WO BANK OF BARODA(606985)
259 PEEPLU RJ-272200412102608100/925
(झिराना) 		2722004000NRG24211220230374286 21/12/2023 kamla 2722004WL019662 kamla 00045 BARB0JHIRAN 1840 1840 Processed 08/03/2024 1521865968 KAMLA DEVI BAIRWA WO BANK OF BARODA(606985)
260 PEEPLU RJ-272200412102608100/925
(झिराना) 		2722004000NRG24211220230374287 21/12/2023 ram lal 2722004WL019662 ram lal 00045 BARB0JHIRAN 2990 2990 Processed 08/03/2024 1521865881 RAM LAL BHERWA S O BANK OF BARODA(606985)
261 PEEPLU RJ-272200412102608100/926
(झिराना) 		2722004000NRG24211220230374289 21/12/2023 Dhanni 2722004WL019662 Dhanni 00045 BARB0JHIRAN 1840 1840 Processed 08/03/2024 1521865977 DHANNI DEVI BAIRWA W BANK OF BARODA(606985)
262 PEEPLU RJ-272200412102608100/926
(झिराना) 		2722004000NRG24211220230374288 21/12/2023 rajesh kumar 2722004WL019662 rajesh kumar 00045 BARB0JHIRAN 2990 2990 Processed 08/03/2024 1521865895 RAJESH KUMAR BAIRWA BANK OF BARODA(606985)
263 PEEPLU RJ-272200412102608100/927
(झिराना) 		2722004000NRG24211220230374290 21/12/2023 jagdish 2722004WL019662 jagdish 00045 BARB0JHIRAN 2990 2990 Processed 08/03/2024 1521865876 JAGDEESH BHERWA JAY BANK OF BARODA(606985)
264 PEEPLU RJ-272200412102608100/951
(झिराना) 		2722004000NRG24211220230374473 21/12/2023 raisa 2722004WL019666 raisa 00045 BARB0JHIRAN 2760 2760 Processed 08/03/2024 1521865860 RAHISA BANO WO BABU BANK OF BARODA(606985)
265 PEEPLU RJ-272200412102608100/951
(झिराना) 		2722004000NRG24211220230374472 21/12/2023 saleem khan 2722004WL019666 saleem khan 00045 BARB0JHIRAN 2760 2760 Processed 08/03/2024 1521865883 SALEEM KHAN BANK OF BARODA(606985)
266 PEEPLU RJ-272200412102608100/957
(झिराना) 		2722004000NRG24211220230374475 21/12/2023 kamla 2722004WL019666 kamla 00045 BARB0JHIRAN 2760 2760 Processed 08/03/2024 1521865868 KAMALA DEVI KHATIC W BANK OF BARODA(606985)
267 PEEPLU RJ-272200412102608100/957
(झिराना) 		2722004000NRG24211220230374474 21/12/2023 kishor khatik 2722004WL019666 kishor khatik 00045 BARB0JHIRAN 2760 2760 Processed 08/03/2024 1521865627 KISHOR KATEEK NARAYA BANK OF BARODA(606985)
268 PEEPLU RJ-272200412102608100/969
(झिराना) 		2722004000NRG24211220230374291 21/12/2023 Kalu 2722004WL019662 Kalu 00045 BARB0JHIRAN 2520 2520 Processed 08/03/2024 1521865639 KALU MEENA BANK OF BARODA(606985)
269 PEEPLU RJ-272200412102608100/99
(झिराना) 		2722004000NRG24211220230374476 21/12/2023 Nafis 2722004WL019666 Nafis 00045 BARB0JHIRAN 2070 2070 Processed 08/03/2024 1521865934 NAFIS SO SATAR BANK OF BARODA(606985)
270 PEEPLU RJ-272200412102608100/99
(झिराना) 		2722004000NRG24211220230374477 21/12/2023 shzadi 2722004WL019666 shzadi 00045 BARB0JHIRAN 2760 2760 Processed 08/03/2024 1521865699 SHAHZAD BANO WO MO S BANK OF BARODA(606985)
271 PEEPLU RJ-272200412502611600/139
(कुरेडा) 		2722004000NRG24211220230373791 21/12/2023 Laalchand 2722004WL019629 Laalchand 00045 BARB0JHIRAN 1599 1599 Processed 08/03/2024 1521865975 Ms. LAL CHAND S/O NAND KISHOR JAIN CENTRAL BANK OF INDIA(607115)
272 PEEPLU RJ-272200412502611600/164
(कुरेडा) 		2722004000NRG24211220230373794 21/12/2023 bannalal 2722004WL019629 bannalal 00045 BARB0JHIRAN 1599 1599 Processed 08/03/2024 1521865971 BANNALAL S O DEVILAL BANK OF BARODA(606985)
273 PEEPLU RJ-272200412502611600/499
(कुरेडा) 		2722004000NRG24211220230373804 21/12/2023 rukhsar bano 2722004WL019629 rukhsar bano 00045 BARB0JHIRAN 3315 3315 Processed 08/03/2024 1521865659 RUKHSAR BANO WO SHAK BANK OF BARODA(606985)
SubTotal 602283 602283
274 PEEPLU RJ-272200411402607800/122
(बोरखण्डीकलां) 		2722004000NRG24211220230374219 21/12/2023 Mohamad Aamin 2722004WL019658 Mohamad Aamin 00045 BARB0LAWAXX 1440 1440 Processed 08/03/2024 1521865848 AMEEN KHAN BANK OF BARODA(606985)
SubTotal 1440 1440
275 PEEPLU RJ-272200412202606300/389
(जोला) 		2722004000NRG24211220230374155 21/12/2023 Hansraj 2722004WL019652 Hansraj 00045 BARB0NEWAIX 2392 2392 Processed 08/03/2024 1521865824 HANSRAJ BAIRWA S O D BANK OF BARODA(606985)
276 PEEPLU RJ-272200412202606300/430
(जोला) 		2722004000NRG24211220230374499 21/12/2023 DHERMRAJ 2722004WL019667 DHERMRAJ 00045 BARB0NEWAIX 2379 2379 Rejected 08/03/2024 1521865828 Aadhaar Number not Mapped to Account Number
277 PEEPLU RJ-272200412202606300/430
(जोला) 		2722004000NRG24211220230374500 21/12/2023 mamta 2722004WL019667 mamta 00045 BARB0NEWAIX 2379 2379 Processed 08/03/2024 1521865827 MAMTA DO PRABHU LAL UNION BANK OF INDIA(508500)
278 PEEPLU RJ-272200412202606300/628
(जोला) 		2722004000NRG24211220230374509 21/12/2023 sonu 2722004WL019667 sonu 00045 BARB0NEWAIX 2353 2353 Processed 08/03/2024 1521865826 SONU BANK OF BARODA(606985)
279 PEEPLU RJ-272200412202606300/94
(जोला) 		2722004000NRG24211220230374200 21/12/2023 Dinesh 2722004WL019656 Dinesh 00045 BARB0NEWAIX 2379 2379 Processed 08/03/2024 1521865825 DINESH CHOUDHARY SO BANK OF BARODA(606985)
SubTotal 11882 11882
280 PEEPLU RJ-272200412502611600/210
(कुरेडा) 		2722004000NRG24211220230373797 21/12/2023 Rukamani 2722004WL019629 Rukamani 00045 BARB0PIPLOO 1755 1755 Processed 08/03/2024 1521866006 RUKAMANI DEVI ICICI BANK LTD(508534)
281 PEEPLU RJ-272200412502611600/335
(कुरेडा) 		2722004000NRG24211220230373613 21/12/2023 pappu 2722004WL019606 pappu 00045 BARB0PIPLOO 1368 1368 Processed 08/03/2024 1521866007 Mr. PAPPU MEENA CENTRAL BANK OF INDIA(607115)
282 PEEPLU RJ-272200412502611600/361
(कुरेडा) 		2722004000NRG24211220230373616 21/12/2023 Dhanna 2722004WL019606 Dhanna 00045 BARB0PIPLOO 2976 2976 Processed 08/03/2024 1521865623 DHANNA LAL GURJAR BANK OF BARODA(606985)
283 PEEPLU RJ-272200412502611600/476
(कुरेडा) 		2722004000NRG24211220230373801 21/12/2023 samodra 2722004WL019629 samodra 00045 BARB0PIPLOO 1755 1755 Processed 08/03/2024 1521866008 SAMODARA BANK OF BARODA(606985)
284 PEEPLU RJ-272200412502611600/565
(कुरेडा) 		2722004000NRG24211220230373626 21/12/2023 MANRAJ GURJAR 2722004WL019606 MANRAJ GURJAR 00045 BARB0PIPLOO 304 304 Processed 08/03/2024 1521866010 Manraj Gurjar BANK OF INDIA(508505)
285 PEEPLU RJ-272200412502611600/593
(कुरेडा) 		2722004000NRG24211220230373807 21/12/2023 HANUMAN 2722004WL019629 HANUMAN 00045 BARB0PIPLOO 1755 1755 Processed 08/03/2024 1521865845 HANUMAN MEENA PUNJAB NATIONAL BANK(508568)
286 PEEPLU RJ-272200412502611600/617
(कुरेडा) 		2722004000NRG24211220230373810 21/12/2023 DHOLI 2722004WL019629 DHOLI 00045 BARB0PIPLOO 1599 1599 Processed 08/03/2024 1521865846 DHOLYA DEVI BANK OF BARODA(606985)
287 PEEPLU RJ-272200412502611600/619
(कुरेडा) 		2722004000NRG24211220230373811 21/12/2023 RAJENDRA BAIRWA 2722004WL019629 RAJENDRA BAIRWA 00045 BARB0PIPLOO 1098 1098 Processed 08/03/2024 1521866009 RAJENDAR BAIRWA BANK OF BARODA(606985)
288 PEEPLU RJ-272200412502611600/621
(कुरेडा) 		2722004000NRG24211220230373630 21/12/2023 rodu 2722004WL019606 rodu 00045 BARB0PIPLOO 608 608 Processed 08/03/2024 1521865847 RODU MAL MEENA BANK OF BARODA(606985)
289 PEEPLU RJ-272200412502611600/63
(कुरेडा) 		2722004000NRG24211220230373812 21/12/2023 nenulal 2722004WL019629 nenulal 00045 BARB0PIPLOO 1586 1586 Processed 08/03/2024 1521865840 Mr. Nanu Lal CENTRAL BANK OF INDIA(607115)
290 PEEPLU RJ-272200412502611600/90
(कुरेडा) 		2722004000NRG24211220230373633 21/12/2023 IMAMAN 2722004WL019606 IMAMAN 00045 BARB0PIPLOO 3224 3224 Processed 08/03/2024 1521865836 IMAMAN W O SAILANI BANK OF BARODA(606985)
291 PEEPLU RJ-272200413402603800/48
(सन्देडा) 		2722004000NRG24211220230373789 21/12/2023 Birbal 2722004WL019628 Birbal 00045 BARB0PIPLOO 2739 2739 Processed 08/03/2024 1521865622 BIRBAL SO KANA MEENA BANK OF BARODA(606985)
SubTotal 20767 20767
292 PEEPLU RJ-272200412102608100/1568
(झिराना) 		2722004000NRG24211220230374310 21/12/2023 raju lal khangar 2722004WL019663 raju lal khangar 00045 BARB0SFSMAN 2600 2600 Processed 08/03/2024 1521865752 RAJU LAL KHANGAR BANK OF BARODA(606985)
SubTotal 2600 2600
293 PEEPLU RJ-272200412202606300/396
(जोला) 		2722004000NRG24211220230374496 21/12/2023 Seema 2722004WL019667 Seema 00045 BARB0TONKXX 2353 2353 Processed 08/03/2024 1521865829 SEEMA DEVI WO LOKESH BANK OF BARODA(606985)
294 PEEPLU RJ-272200412202606300/430
(जोला) 		2722004000NRG24211220230374498 21/12/2023 rakesh 2722004WL019667 rakesh 00045 BARB0TONKXX 2379 2379 Processed 08/03/2024 1521865830 RAKESH BANK OF BARODA(606985)
SubTotal 4732 4732
295 PEEPLU RJ-272200411802612200/2
(गलोद) 		2722004000NRG24201220230372579 21/12/2023 kanya 2722004WL019522 kanya 00048 BKID0006688 2197 2197 Processed 08/03/2024 1521866000 KANYA DEVI W/O RAMDAYAL BAIRWA BANK OF INDIA(508505)
296 PEEPLU RJ-272200412502611600/341
(कुरेडा) 		2722004000NRG24211220230373614 21/12/2023 BANSHI LAL MEENA 2722004WL019606 BANSHI LAL MEENA 00048 BKID0006688 608 608 Processed 08/03/2024 1521865811 BANSHI LAL MEENA S/O JAGGA MEENAI BANK OF INDIA(508505)
SubTotal 2805 2805
297 PEEPLU RJ-272200412102608100/727
(झिराना) 		2722004000NRG24211220230374351 21/12/2023 kishan lal 2722004WL019665 kishan lal 00078 CNRB0004858 1300 1300 Processed 08/03/2024 1521865777 KISHAN LAL JAT BANK OF BARODA(606985)
298 PEEPLU RJ-272200412202606300/130
(जोला) 		2722004000NRG24211220230374171 21/12/2023 rukamani 2722004WL019654 rukamani 00078 CNRB0004858 2327 2327 Processed 08/03/2024 1521865788 RUKAMANI CANARA BANK(508532)
299 PEEPLU RJ-272200412202606300/145
(जोला) 		2722004000NRG24211220230374173 21/12/2023 Muli 2722004WL019654 Muli 00078 CNRB0004858 2327 2327 Processed 08/03/2024 1521865791 BHULI CANARA BANK(508532)
300 PEEPLU RJ-272200412202606300/182
(जोला) 		2722004000NRG24211220230374182 21/12/2023 dhuli 2722004WL019655 dhuli 00078 CNRB0004858 2405 2405 Processed 08/03/2024 1521865990 DHOOLI CANARA BANK(508532)
301 PEEPLU RJ-272200412202606300/280
(जोला) 		2722004000NRG24211220230374193 21/12/2023 jagdeeshi 2722004WL019656 jagdeeshi 00078 CNRB0004858 2379 2379 Processed 08/03/2024 1521865991 JAGDISHI CANARA BANK(508532)
302 PEEPLU RJ-272200412202606300/285
(जोला) 		2722004000NRG24211220230374195 21/12/2023 rasali 2722004WL019656 rasali 00078 CNRB0004858 2379 2379 Processed 08/03/2024 1521865787 RASILA CANARA BANK(508532)
303 PEEPLU RJ-272200412202606300/31
(जोला) 		2722004000NRG24211220230374491 21/12/2023 anokh 2722004WL019667 anokh 00078 CNRB0004858 2379 2379 Processed 08/03/2024 1521865992 ANOKH CANARA BANK(508532)
304 PEEPLU RJ-272200412202606300/32
(जोला) 		2722004000NRG24211220230374493 21/12/2023 samodra 2722004WL019667 samodra 00078 CNRB0004858 2379 2379 Processed 08/03/2024 1521865993 SAMODARA CANARA BANK(508532)
305 PEEPLU RJ-272200412202606300/373
(जोला) 		2722004000NRG24211220230374152 21/12/2023 ladi 2722004WL019652 ladi 00078 CNRB0004858 2392 2392 Processed 08/03/2024 1521865995 LADI CANARA BANK(508532)
306 PEEPLU RJ-272200412202606300/389
(जोला) 		2722004000NRG24211220230374154 21/12/2023 Aasha 2722004WL019652 Aasha 00078 CNRB0004858 2392 2392 Processed 08/03/2024 1521865994 ASHA CANARA BANK(508532)
307 PEEPLU RJ-272200412202606300/413
(जोला) 		2722004000NRG24211220230374163 21/12/2023 Rampayri 2722004WL019653 Rampayri 00078 CNRB0004858 2405 2405 Processed 08/03/2024 1521865789 RAMPYARI DEVI CANARA BANK(508532)
308 PEEPLU RJ-272200412202606300/423
(जोला) 		2722004000NRG24211220230374185 21/12/2023 Manni 2722004WL019655 Manni 00078 CNRB0004858 2405 2405 Processed 08/03/2024 1521865784 MANNI DEVI CANARA BANK(508532)
309 PEEPLU RJ-272200412202606300/425
(जोला) 		2722004000NRG24211220230374158 21/12/2023 manni 2722004WL019652 manni 00078 CNRB0004858 2392 2392 Processed 08/03/2024 1521865785 MANNI CANARA BANK(508532)
310 PEEPLU RJ-272200412202606300/426
(जोला) 		2722004000NRG24211220230374167 21/12/2023 geeta 2722004WL019653 geeta 00078 CNRB0004858 2405 2405 Processed 08/03/2024 1521865786 GEETA DEVI CANARA BANK(508532)
311 PEEPLU RJ-272200412202606300/436
(जोला) 		2722004000NRG24211220230374187 21/12/2023 kamla 2722004WL019655 kamla 00078 CNRB0004858 2405 2405 Processed 08/03/2024 1521865783 KAMALA CANARA BANK(508532)
312 PEEPLU RJ-272200412202606300/540-A
(जोला) 		2722004000NRG24211220230374503 21/12/2023 foranta 2722004WL019667 foranta 00078 CNRB0004858 2353 2353 Processed 08/03/2024 1521865778 FORNTA DEVI CANARA BANK(508532)
313 PEEPLU RJ-272200412202606300/549
(जोला) 		2722004000NRG24211220230374504 21/12/2023 ladi 2722004WL019667 ladi 00078 CNRB0004858 2470 2470 Processed 08/03/2024 1521865781 LADI DEVI JAT CANARA BANK(508532)
314 PEEPLU RJ-272200412202606300/574
(जोला) 		2722004000NRG24211220230374178 21/12/2023 sampat 2722004WL019654 sampat 00078 CNRB0004858 2327 2327 Processed 08/03/2024 1521865780 SAMPAT DEVI CANARA BANK(508532)
315 PEEPLU RJ-272200412202606300/584
(जोला) 		2722004000NRG24211220230374159 21/12/2023 manju 2722004WL019652 manju 00078 CNRB0004858 2392 2392 Processed 08/03/2024 1521865790 MANJU DEVI CANARA BANK(508532)
316 PEEPLU RJ-272200412202606300/604
(जोला) 		2722004000NRG24211220230374180 21/12/2023 nandu 2722004WL019654 nandu 00078 CNRB0004858 2327 2327 Processed 08/03/2024 1521865779 NANDU DEVI CANARA BANK(508532)
317 PEEPLU RJ-272200412202606300/609
(जोला) 		2722004000NRG24211220230374508 21/12/2023 matmta 2722004WL019667 matmta 00078 CNRB0004858 2379 2379 Processed 08/03/2024 1521865782 MAMTA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 48919 48919
318 PEEPLU RJ-272200412202606300/604
(जोला) 		2722004000NRG24211220230374179 21/12/2023 ramlal 2722004WL019654 ramlal 00078 CNRB0005441 2327 2327 Processed 08/03/2024 1521865800 RAM LAL SO DEVI LAL BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
SubTotal 2327 2327
319 PEEPLU RJ-272200412102608100/3
(झिराना) 		2722004000NRG24211220230374430 21/12/2023 BABU KHAN SHAH 2722004WL019666 BABU KHAN SHAH 00089 CBIN0281639 2760 2760 Processed 08/03/2024 1521865745 Mr. BABU KHAN SHAH CENTRAL BANK OF INDIA(607115)
320 PEEPLU RJ-272200412502611600/539
(कुरेडा) 		2722004000NRG24211220230373625 21/12/2023 AJAY 2722004WL019606 AJAY 00089 CBIN0281639 3224 3224 Processed 08/03/2024 1521865750 Mr. AJAY S/O CHHOTA LAL MEENA CENTRAL BANK OF INDIA(607115)
SubTotal 5984 5984
321 PEEPLU RJ-272200412502611600/138
(कुरेडा) 		2722004000NRG24211220230373790 21/12/2023 mahaveer 2722004WL019629 mahaveer 00089 CBIN0284744 1599 1599 Rejected 08/03/2024 1521865857 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
322 PEEPLU RJ-272200412502611600/16
(कुरेडा) 		2722004000NRG24211220230373792 21/12/2023 papu 2722004WL019629 papu 00089 CBIN0284744 1586 1586 Processed 08/03/2024 1521865855 Mr. PAPPU S/O HIRA LAL DHOBI CENTRAL BANK OF INDIA(607115)
323 PEEPLU RJ-272200412502611600/210
(कुरेडा) 		2722004000NRG24211220230373796 21/12/2023 Mangla 2722004WL019629 Mangla 00089 CBIN0284744 1755 1755 Processed 08/03/2024 1521865749 MANGALA AXIS BANK(607153)
324 PEEPLU RJ-272200412502611600/459
(कुरेडा) 		2722004000NRG24211220230373800 21/12/2023 rambharosi 2722004WL019629 rambharosi 00089 CBIN0284744 1599 1599 Processed 08/03/2024 1521865751 Mrs. RAM BHAROSI CENTRAL BANK OF INDIA(607115)
325 PEEPLU RJ-272200412502611600/514
(कुरेडा) 		2722004000NRG24211220230373622 21/12/2023 mukesh lal bairwa 2722004WL019606 mukesh lal bairwa 00089 CBIN0284744 100 100 Processed 08/03/2024 1521865746 MUKESH LAL BAIRWA ICICI BANK LTD(508534)
326 PEEPLU RJ-272200412502611600/52
(कुरेडा) 		2722004000NRG24211220230373623 21/12/2023 Kamla 2722004WL019606 Kamla 00089 CBIN0284744 1064 1064 Processed 08/03/2024 1521866012 KAMLA DEVI BAIRWA ICICI BANK LTD(508534)
327 PEEPLU RJ-272200412502611600/63
(कुरेडा) 		2722004000NRG24211220230373813 21/12/2023 narbada 2722004WL019629 narbada 00089 CBIN0284744 1586 1586 Processed 08/03/2024 1521865852 Mrs. NARBADA BAIRWA CENTRAL BANK OF INDIA(607115)
328 PEEPLU RJ-272200413202605600/202
(प्यावडी) 		2722004000NRG24201220230372580 21/12/2023 shajad 2722004WL019523 shajad 00089 CBIN0284744 717 717 Processed 08/03/2024 1521865865 SHAHAJAD KHAN SO SUL BANK OF BARODA(606985)
SubTotal 10006 10006
329 PEEPLU RJ-272200412502611600/177
(कुरेडा) 		2722004000NRG24211220230373795 21/12/2023 DalBhar 2722004WL019629 DalBhar 00114 RSCB0034001 1599 1599 Processed 08/03/2024 1521865747 DALBHAR ICICI BANK LTD(508534)
330 PEEPLU RJ-272200412502611600/461
(कुरेडा) 		2722004000NRG24211220230373619 21/12/2023 Prabhu 2722004WL019606 Prabhu 00114 RSCB0034001 700 700 Processed 08/03/2024 1521865748 PRABHU DEVI ICICI BANK LTD(508534)
SubTotal 2299 2299
331 PEEPLU RJ-272200413202605700/197
(प्यावडी) 		2722004000NRG24201220230372587 21/12/2023 Kanchan 2722004WL019523 Kanchan 00114 RSCB0034011 1000 1000 Processed 08/03/2024 1521866016 KANCHAN DEVI GURJAR BANK OF BARODA(606985)
SubTotal 1000 1000
332 PEEPLU RJ-272200412102608100/83-A
(झिराना) 		2722004000NRG24211220230374469 21/12/2023 Prakash rao 2722004WL019666 Prakash rao 00152 HDFC0004874 2760 2760 Processed 08/03/2024 1521865796 PRAKASH RAO S O BHAN BANK OF BARODA(606985)
SubTotal 2760 2760
333 PEEPLU RJ-272200412502611600/365
(कुरेडा) 		2722004000NRG24211220230373617 21/12/2023 POKHAR 2722004WL019606 POKHAR 00165 IBKL0000683 900 900 Processed 08/03/2024 1521865831 PHOKAR LAL GURJAR BANK OF BARODA(606985)
SubTotal 900 900
334 PEEPLU RJ-272200412502611600/265
(कुरेडा) 		2722004000NRG24211220230373798 21/12/2023 Sampat 2722004WL019629 Sampat 00168 ICIC0000538 1586 1586 Processed 08/03/2024 1521865821 SAMPAT ICICI BANK LTD(508534)
335 PEEPLU RJ-272200412502611600/284
(कुरेडा) 		2722004000NRG24211220230373612 21/12/2023 Gora 2722004WL019606 Gora 00168 ICIC0000538 3224 3224 Processed 08/03/2024 1521866003 GORA ICICI BANK LTD(508534)
336 PEEPLU RJ-272200412502611600/375
(कुरेडा) 		2722004000NRG24211220230373618 21/12/2023 Bsnti 2722004WL019606 Bsnti 00168 ICIC0000538 500 500 Processed 08/03/2024 1521865819 BASANTI DEVI ICICI BANK LTD(508534)
337 PEEPLU RJ-272200412502611600/94
(कुरेडा) 		2722004000NRG24211220230373814 21/12/2023 nanhe kha 2722004WL019629 nanhe kha 00168 ICIC0000538 1599 1599 Processed 08/03/2024 1521866004 Mr. DUGDH UTPADAK SAMITI KUREDI CENTRAL BANK OF INDIA(607115)
SubTotal 6909 6909
338 PEEPLU RJ-272200412502611600/490
(कुरेडा) 		2722004000NRG24211220230373621 21/12/2023 Mamta 2722004WL019606 Mamta 00168 ICIC0000658 3224 3224 Processed 08/03/2024 1521865822 MAMTA DEVI ICICI BANK LTD(508534)
339 PEEPLU RJ-272200412502611600/81
(कुरेडा) 		2722004000NRG24211220230373632 21/12/2023 Prem 2722004WL019606 Prem 00168 ICIC0000658 600 600 Processed 08/03/2024 1521865621 PREM DEVI BAIRWA ICICI BANK LTD(508534)
SubTotal 3824 3824
340 PEEPLU RJ-272200412502611600/478
(कुरेडा) 		2722004000NRG24211220230373620 21/12/2023 reshma 2722004WL019606 reshma 00176 IDIB000T602 400 400 Processed 08/03/2024 1521865795 Mrs. Reshma Bano INDIAN BANK(607105)
341 PEEPLU RJ-272200412502611600/74
(कुरेडा) 		2722004000NRG24211220230373631 21/12/2023 Sugna 2722004WL019606 Sugna 00176 IDIB000T602 720 720 Processed 08/03/2024 1521865794 SUGNA BAIRWA ICICI BANK LTD(508534)
SubTotal 1120 1120
342 PEEPLU RJ-272200411802612200/2
(गलोद) 		2722004000NRG24201220230372578 21/12/2023 Dayal 2722004WL019522 Dayal 00354 PUNB0087200 2197 2197 Processed 08/03/2024 1521866005 RAM DAYAL SO KISHAN LAL BAIRWA PUNJAB NATIONAL BANK(508568)
SubTotal 2197 2197
343 PEEPLU RJ-272200412502611600/361
(कुरेडा) 		2722004000NRG24211220230373615 21/12/2023 Devlalgugar 2722004WL019606 Devlalgugar 00415 SBIN0005711 2976 2976 Processed 08/03/2024 1521865999 DEVLAL GURJAR S O RA BANK OF BARODA(606985)
344 PEEPLU RJ-272200412502611700/249
(कुरेडा) 		2722004000NRG24211220230373816 21/12/2023 amblal 2722004WL019629 amblal 00415 SBIN0005711 1755 1755 Processed 08/03/2024 1521865998 AMBALAL BALAI BANK OF BARODA(606985)
SubTotal 4731 4731
345 PEEPLU RJ-272200412202606300/130
(जोला) 		2722004000NRG24211220230374172 21/12/2023 Rajesh 2722004WL019654 Rajesh 00415 SBIN0007259 2327 2327 Processed 08/03/2024 1521865835 MR RAJESH KUMAR JANGID STATE BANK OF INDIA(508548)
346 PEEPLU RJ-272200412202606300/284
(जोला) 		2722004000NRG24211220230374194 21/12/2023 ganesh 2722004WL019656 ganesh 00415 SBIN0007259 2013 2013 Processed 08/03/2024 1521865849 MR GANESH CHOUDHARY STATE BANK OF INDIA(508548)
SubTotal 4340 4340
347 PEEPLU RJ-272200412502611600/16
(कुरेडा) 		2722004000NRG24211220230373793 21/12/2023 dropadi 2722004WL019629 dropadi 00415 SBIN0031087 1586 1586 Processed 08/03/2024 1521865997 DROPATI ICICI BANK LTD(508534)
348 PEEPLU RJ-272200412502611600/476
(कुरेडा) 		2722004000NRG24211220230373802 21/12/2023 SITARAM 2722004WL019629 SITARAM 00415 SBIN0031087 1755 1755 Processed 08/03/2024 1521865808 MR SITARAM MEENA STATE BANK OF INDIA(508548)
349 PEEPLU RJ-272200412502611600/492
(कुरेडा) 		2722004000NRG24211220230373803 21/12/2023 Mithalal 2722004WL019629 Mithalal 00415 SBIN0031087 1586 1586 Processed 08/03/2024 1521865805 MR MITHA LAL MEENA STATE BANK OF INDIA(508548)
350 PEEPLU RJ-272200412502611600/567
(कुरेडा) 		2722004000NRG24211220230373627 21/12/2023 MAHAVEE GURJAR 2722004WL019606 MAHAVEE GURJAR 00415 SBIN0031087 3224 3224 Processed 08/03/2024 1521865803 MR MAHAVEER GURJAR STATE BANK OF INDIA(508548)
351 PEEPLU RJ-272200412502611600/593
(कुरेडा) 		2722004000NRG24211220230373808 21/12/2023 SAMPAT MEENA 2722004WL019629 SAMPAT MEENA 00415 SBIN0031087 1755 1755 Processed 08/03/2024 1521865804 MISS SAMPAT MEENA STATE BANK OF INDIA(508548)
352 PEEPLU RJ-272200412502611600/617
(कुरेडा) 		2722004000NRG24211220230373809 21/12/2023 RAJARAM GURJAR 2722004WL019629 RAJARAM GURJAR 00415 SBIN0031087 984 984 Processed 08/03/2024 1521865809 MR RAJARAM GURJAR STATE BANK OF INDIA(508548)
SubTotal 10890 10890
353 PEEPLU RJ-272200412202606300/131
(जोला) 		2722004000NRG24211220230374485 21/12/2023 khanya 2722004WL019667 khanya 00415 SBIN0031756 2470 2470 Processed 08/03/2024 1521865807 KANHEYA LAL JANGID BANK OF BARODA(606985)
354 PEEPLU RJ-272200412202606300/2
(जोला) 		2722004000NRG24211220230374151 21/12/2023 Anita 2722004WL019652 Anita 00415 SBIN0031756 2392 2392 Processed 08/03/2024 1521865996 MS ANITA CHOUDHARY STATE BANK OF INDIA(508548)
SubTotal 4862 4862
355 PEEPLU RJ-272200412502611600/98
(कुरेडा) 		2722004000NRG24211220230373815 21/12/2023 shahbuddin 2722004WL019629 shahbuddin 00462 UCBA0000908 1599 1599 Processed 08/03/2024 1521865833 Mr. Shahabuddin Khan CENTRAL BANK OF INDIA(607115)
SubTotal 1599 1599
356 PEEPLU RJ-272200412502611600/539
(कुरेडा) 		2722004000NRG24211220230373624 21/12/2023 RAKESH 2722004WL019606 RAKESH 00468 UBIN0568881 3224 3224 Processed 08/03/2024 1521865813 Mr. RAKESH S/O CHOTA LAL MEENA CENTRAL BANK OF INDIA(607115)
SubTotal 3224 3224
357 PEEPLU RJ-272200412202606300/436
(जोला) 		2722004000NRG24211220230374189 21/12/2023 laltsa 2722004WL019655 laltsa 00468 UBIN0825930 2405 2405 Processed 08/03/2024 1521865744 LALIT KISHOR SO MANGI LAL BAIRWA BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
358 PEEPLU RJ-272200412202606300/598
(जोला) 		2722004000NRG24211220230374505 21/12/2023 ratiram 2722004WL019667 ratiram 00468 UBIN0825930 2353 2353 Processed 08/03/2024 1521865743 RATIRAM BAIRWA BANK OF BARODA(606985)
SubTotal 4758 4758
359 PEEPLU RJ-272200412202606300/462
(जोला) 		2722004000NRG24211220230374169 21/12/2023 Sitaram 2722004WL019653 Sitaram 00468 UBIN0930211 2405 2405 Processed 08/03/2024 1521865798 SITA RAM CHOUDHARY S O SHYOJI LAL JAT UNION BANK OF INDIA(508500)
SubTotal 2405 2405
360 PEEPLU RJ-272200412202606300/122-A
(जोला) 		2722004000NRG24211220230374483 21/12/2023 Vinod Kumar 2722004WL019667 Vinod Kumar 00468 UBIN0932647 2392 2392 Processed 08/03/2024 1521865814 VINOD KUMAR SO BABU LAL UNION BANK OF INDIA(508500)
SubTotal 2392 2392
361 PEEPLU RJ-272200411402603700/676
(बोरखण्डीकलां) 		2722004000NRG24211220230374237 21/12/2023 lala 2722004WL019660 lala 00604 BARB0BRGBXX 3250 3250 Processed 08/03/2024 1521865776 LALARAM DHOBI SO RAMSAHAY DHOBI BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
362 PEEPLU RJ-272200412102608100/167-A
(झिराना) 		2722004000NRG24211220230374422 21/12/2023 lakshmi devi 2722004WL019666 lakshmi devi 00604 BARB0BRGBXX 2760 2760 Processed 08/03/2024 1521865793 LAKSHMI DEVI WO SHARVAN BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
363 PEEPLU RJ-272200412202606300/12
(जोला) 		2722004000NRG24211220230374482 21/12/2023 bhuru 2722004WL019667 bhuru 00604 BARB0BRGBXX 2392 2392 Processed 08/03/2024 1521865843 BHERU LAL JANGID S/O HARINARA BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
364 PEEPLU RJ-272200412202606300/12
(जोला) 		2722004000NRG24211220230374481 21/12/2023 sushila 2722004WL019667 sushila 00604 BARB0BRGBXX 2392 2392 Processed 08/03/2024 1521865758 SUSHILA DEVI WO BHERU LAL JANGID BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
365 PEEPLU RJ-272200412202606300/122-A
(जोला) 		2722004000NRG24211220230374484 21/12/2023 Meena 2722004WL019667 Meena 00604 BARB0BRGBXX 2392 2392 Processed 08/03/2024 1521865775 MEENA WO VINOD BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
366 PEEPLU RJ-272200412202606300/138
(जोला) 		2722004000NRG24211220230374486 21/12/2023 Hansa 2722004WL019667 Hansa 00604 BARB0BRGBXX 2470 2470 Processed 08/03/2024 1521865770 HANSA WO DEVI SHANKAR BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
367 PEEPLU RJ-272200412202606300/145
(जोला) 		2722004000NRG24211220230374174 21/12/2023 gahsi 2722004WL019654 gahsi 00604 BARB0BRGBXX 2327 2327 Processed 08/03/2024 1521865832 GHASI DAROGA SO SHANKAR DAROGA BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
368 PEEPLU RJ-272200412202606300/149
(जोला) 		2722004000NRG24211220230374175 21/12/2023 madan 2722004WL019654 madan 00604 BARB0BRGBXX 2327 2327 Processed 08/03/2024 1521865842 MADAN LAL JAT SO RATAN LAL BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
369 PEEPLU RJ-272200412202606300/182
(जोला) 		2722004000NRG24211220230374181 21/12/2023 Babu 2722004WL019655 Babu 00604 BARB0BRGBXX 2405 2405 Processed 08/03/2024 1521866002 BABU LAL SO KESRA GURJAR BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
370 PEEPLU RJ-272200412202606300/190
(जोला) 		2722004000NRG24211220230374183 21/12/2023 kedar 2722004WL019655 kedar 00604 BARB0BRGBXX 2405 2405 Processed 08/03/2024 1521865806 KEDAR PRASAD GURJAR SO RAMSAHAY GURJAR BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
371 PEEPLU RJ-272200412202606300/194
(जोला) 		2722004000NRG24211220230374191 21/12/2023 ladhu 2722004WL019656 ladhu 00604 BARB0BRGBXX 2379 2379 Processed 08/03/2024 1521865820 MR LADU LAL JAT STATE BANK OF INDIA(508548)
372 PEEPLU RJ-272200412202606300/198
(जोला) 		2722004000NRG24211220230374487 21/12/2023 DEEPAK 2722004WL019667 DEEPAK 00604 BARB0BRGBXX 2392 2392 Processed 08/03/2024 1521865764 DEEPAK SHARMA SO SATYANARAYAN SHARMA BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
373 PEEPLU RJ-272200412202606300/216
(जोला) 		2722004000NRG24211220230374488 21/12/2023 Prem 2722004WL019667 Prem 00604 BARB0BRGBXX 2470 2470 Processed 08/03/2024 1521865841 PREM DEVI JAT CANARA BANK(508532)
374 PEEPLU RJ-272200412202606300/249
(जोला) 		2722004000NRG24211220230374490 21/12/2023 mathar 2722004WL019667 mathar 00604 BARB0BRGBXX 2392 2392 Processed 08/03/2024 1521865765 MATHRA DEVI JAT BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
375 PEEPLU RJ-272200412202606300/280
(जोला) 		2722004000NRG24211220230374192 21/12/2023 ratan 2722004WL019656 ratan 00604 BARB0BRGBXX 2379 2379 Processed 08/03/2024 1521865823 RATANLAL JAT SO SHYONARAYAN JAT BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
376 PEEPLU RJ-272200412202606300/31
(जोला) 		2722004000NRG24211220230374492 21/12/2023 ramsarup 2722004WL019667 ramsarup 00604 BARB0BRGBXX 2379 2379 Processed 08/03/2024 1521865818 RAMSWAROOP S/O GHASI BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
377 PEEPLU RJ-272200412202606300/32
(जोला) 		2722004000NRG24211220230374494 21/12/2023 Rameshwar 2722004WL019667 Rameshwar 00604 BARB0BRGBXX 2379 2379 Processed 08/03/2024 1521865839 RAMESHWAR SO GHASI JAT BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
378 PEEPLU RJ-272200412202606300/373
(जोला) 		2722004000NRG24211220230374153 21/12/2023 Dayaram 2722004WL019652 Dayaram 00604 BARB0BRGBXX 2392 2392 Processed 08/03/2024 1521865768 DAYARAM DHOLI SO RUGHNATH DHOLI BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
379 PEEPLU RJ-272200412202606300/391-A
(जोला) 		2722004000NRG24211220230374161 21/12/2023 Monika 2722004WL019653 Monika 00604 BARB0BRGBXX 2405 2405 Processed 08/03/2024 1521865774 MONIKA DO RAMJILAL BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
380 PEEPLU RJ-272200412202606300/397
(जोला) 		2722004000NRG24211220230374184 21/12/2023 Lalata 2722004WL019655 Lalata 00604 BARB0BRGBXX 2405 2405 Processed 08/03/2024 1521865755 LALIT KISHOR BAIRWA SO BANNA LAL BAIRWA BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
381 PEEPLU RJ-272200412202606300/4
(जोला) 		2722004000NRG24211220230374156 21/12/2023 Bhuri 2722004WL019652 Bhuri 00604 BARB0BRGBXX 2392 2392 Processed 08/03/2024 1521865757 BHURI DEVI WO RATAN LAL BAIRWA BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
382 PEEPLU RJ-272200412202606300/40
(जोला) 		2722004000NRG24211220230374176 21/12/2023 kishan 2722004WL019654 kishan 00604 BARB0BRGBXX 2327 2327 Processed 08/03/2024 1521865815 KISHAN LAL DAROGA S/O BHAGOTA DAROGA BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
383 PEEPLU RJ-272200412202606300/413
(जोला) 		2722004000NRG24211220230374162 21/12/2023 ramranyan 2722004WL019653 ramranyan 00604 BARB0BRGBXX 2405 2405 Processed 08/03/2024 1521865773 Mr. RAMNARAYAN BAIRWA BANK OF MAHARASHTRA(607387)
384 PEEPLU RJ-272200412202606300/416
(जोला) 		2722004000NRG24211220230374164 21/12/2023 heeralal 2722004WL019653 heeralal 00604 BARB0BRGBXX 2405 2405 Processed 08/03/2024 1521865801 HEERA LAL BAIRWA SO PANCHURAM BAIRWA BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
385 PEEPLU RJ-272200412202606300/416
(जोला) 		2722004000NRG24211220230374165 21/12/2023 sunita 2722004WL019653 sunita 00604 BARB0BRGBXX 2405 2405 Processed 08/03/2024 1521865838 SUNITA DEVI WO HEERA LAL BAIRWA BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
386 PEEPLU RJ-272200412202606300/425
(जोला) 		2722004000NRG24211220230374157 21/12/2023 parbu 2722004WL019652 parbu 00604 BARB0BRGBXX 2392 2392 Processed 08/03/2024 1521865797 PRABHU LAL SO BHERU LAL BAIRWA BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
387 PEEPLU RJ-272200412202606300/426
(जोला) 		2722004000NRG24211220230374166 21/12/2023 ramesh 2722004WL019653 ramesh 00604 BARB0BRGBXX 2405 2405 Processed 08/03/2024 1521865837 RAMESH SO BHERU BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
388 PEEPLU RJ-272200412202606300/430
(जोला) 		2722004000NRG24211220230374497 21/12/2023 laxminaryan 2722004WL019667 laxminaryan 00604 BARB0BRGBXX 2379 2379 Processed 08/03/2024 1521865756 LAXMI NARAYAN BAIRWA S/O KESH BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
389 PEEPLU RJ-272200412202606300/433-A
(जोला) 		2722004000NRG24211220230374186 21/12/2023 Mihan 2722004WL019655 Mihan 00604 BARB0BRGBXX 2405 2405 Processed 08/03/2024 1521865767 MOHAN SO LADU BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
390 PEEPLU RJ-272200412202606300/436
(जोला) 		2722004000NRG24211220230374190 21/12/2023 dawarika 2722004WL019655 dawarika 00604 BARB0BRGBXX 2405 2405 Processed 08/03/2024 1521865763 DVARIKA DEVI WO LALIT KISHOR BAIRWA BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
391 PEEPLU RJ-272200412202606300/436
(जोला) 		2722004000NRG24211220230374188 21/12/2023 Magilal 2722004WL019655 Magilal 00604 BARB0BRGBXX 2405 2405 Processed 08/03/2024 1521865766 MANGI LAL RAMDEV BAIRWA BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
392 PEEPLU RJ-272200412202606300/441
(जोला) 		2722004000NRG24211220230374168 21/12/2023 darmraj 2722004WL019653 darmraj 00604 BARB0BRGBXX 2035 2035 Processed 08/03/2024 1521865761 DHARMRAJ BAIRWA SO NANDKISHORE BAIRWA BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
393 PEEPLU RJ-272200412202606300/540-A
(जोला) 		2722004000NRG24211220230374502 21/12/2023 Madhan 2722004WL019667 Madhan 00604 BARB0BRGBXX 2353 2353 Processed 08/03/2024 1521865769 MADAN LAL BAIRWA SO RANGLAL BAIRWA BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
394 PEEPLU RJ-272200412202606300/574
(जोला) 		2722004000NRG24211220230374177 21/12/2023 tarachand 2722004WL019654 tarachand 00604 BARB0BRGBXX 2327 2327 Processed 08/03/2024 1521865812 TARACHAND JAT SO RAMSWAROOP JAT BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
395 PEEPLU RJ-272200412202606300/598
(जोला) 		2722004000NRG24211220230374506 21/12/2023 Mamta 2722004WL019667 Mamta 00604 BARB0BRGBXX 2353 2353 Processed 08/03/2024 1521865802 MAMTA DEVI BAIRWA WO RATIRAM BAIRWA BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
396 PEEPLU RJ-272200412202606300/609
(जोला) 		2722004000NRG24211220230374507 21/12/2023 rameshwar 2722004WL019667 rameshwar 00604 BARB0BRGBXX 2379 2379 Processed 08/03/2024 1521865771 RAMESHWAR S O RAGHUN BANK OF BARODA(606985)
397 PEEPLU RJ-272200412202606300/626
(जोला) 		2722004000NRG24211220230374196 21/12/2023 ratnlal 2722004WL019656 ratnlal 00604 BARB0BRGBXX 2013 2013 Processed 08/03/2024 1521865762 RATAN LAL JAT S/O HARI NARAYAN JAT BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
398 PEEPLU RJ-272200412202606300/636
(जोला) 		2722004000NRG24211220230374511 21/12/2023 Mamta 2722004WL019667 Mamta 00604 BARB0BRGBXX 2090 2090 Processed 08/03/2024 1521865834 MAMTA W/O KAJOD MAL KHATI PUNJAB NATIONAL BANK(508568)
399 PEEPLU RJ-272200412202606300/637
(जोला) 		2722004000NRG24211220230374512 21/12/2023 Hosyar 2722004WL019667 Hosyar 00604 BARB0BRGBXX 2353 2353 Processed 08/03/2024 1521865772 HOSHIYAR SO KALU RAM BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
400 PEEPLU RJ-272200412202606300/637
(जोला) 		2722004000NRG24211220230374513 21/12/2023 Mosmi 2722004WL019667 Mosmi 00604 BARB0BRGBXX 2353 2353 Processed 08/03/2024 1521865759 MAUSHMI DEVI JAT W/O HOSHIYAR JAT BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
401 PEEPLU RJ-272200412202606300/87
(जोला) 		2722004000NRG24211220230374197 21/12/2023 ramlal 2722004WL019656 ramlal 00604 BARB0BRGBXX 2379 2379 Processed 08/03/2024 1521865760 RAM LAL JAT S/O JAGDISH JAT BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
402 PEEPLU RJ-272200413202605600/758
(प्यावडी) 		2722004000NRG24201220230372585 21/12/2023 Laxmi 2722004WL019523 Laxmi 00604 BARB0BRGBXX 478 478 Processed 08/03/2024 1521865792 LAXMI BANK OF BARODA(606985)
SubTotal 98530 98530
403 PEEPLU RJ-272200412202606300/35
(जोला) 		2722004000NRG24211220230374495 21/12/2023 Rajandar 2722004WL019667 Rajandar 00703 AIRP0000001 2392 2392 Processed 08/03/2024 1521865810 RAJENDRA PRASAD JAT BANK OF BARODA(606985)
404 PEEPLU RJ-272200412202606300/634
(जोला) 		2722004000NRG24211220230374510 21/12/2023 Shankar 2722004WL019667 Shankar 00703 AIRP0000001 2392 2392 Processed 08/03/2024 1521865817 SHANKAR LAL JAT S/O RAM LAL JAT BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
405 PEEPLU RJ-272200412202606300/80
(जोला) 		2722004000NRG24211220230374160 21/12/2023 Sunita 2722004WL019652 Sunita 00703 AIRP0000001 2392 2392 Processed 08/03/2024 1521865816 Sunita Parashar AIRTEL PAYMENTS BANK LIMITED(990288)
406 PEEPLU RJ-272200412202606300/82
(जोला) 		2722004000NRG24211220230374170 21/12/2023 Vikas 2722004WL019653 Vikas 00703 AIRP0000001 2405 2405 Processed 08/03/2024 1521866001 Vikas Parashar AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 9581 9581
Total 919062 919062

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PEEPLU RJ2722007_211223APB_FTO_264473 Bank of Baroda BARB0BADAKU BADAKUWA TONK 2197
2 PEEPLU RJ2722007_211223APB_FTO_264473 Bank of Baroda BARB0BAGRIX BAGRI, RAJASTHAN 27253
3 PEEPLU RJ2722007_211223APB_FTO_264473 Bank of Baroda BARB0BRGBXX BARODA RAJASTHAN GRAMIN BANK 7546
4 PEEPLU RJ2722007_211223APB_FTO_264473 Bank of Baroda BARB0JHIRAN JHIRANA, RAJASTHAN 602283
5 PEEPLU RJ2722007_211223APB_FTO_264473 Bank of Baroda BARB0LAWAXX LAWA, DIST. TONK, RAJASTHAN 1440
6 PEEPLU RJ2722007_211223APB_FTO_264473 Bank of Baroda BARB0NEWAIX NEWAI, DIST TONK 11882
7 PEEPLU RJ2722007_211223APB_FTO_264473 Bank of Baroda BARB0PIPLOO PIPLOO, DIST. TONK, RAJASTHAN 20767
8 PEEPLU RJ2722007_211223APB_FTO_264473 Bank of Baroda BARB0SFSMAN SFS MANSAROVAR, RAJASTHAN 2600
9 PEEPLU RJ2722007_211223APB_FTO_264473 Bank of Baroda BARB0TONKXX TONK 4732
10 PEEPLU RJ2722007_211223APB_FTO_264473 Bank of India BKID0006688 TONK 2805
11 PEEPLU RJ2722007_211223APB_FTO_264473 Canara Bank CNRB0004858 Tonk 48919
12 PEEPLU RJ2722007_211223APB_FTO_264473 Canara Bank CNRB0005441 Niwai 2327
13 PEEPLU RJ2722007_211223APB_FTO_264473 Central Bank Of India CBIN0281639 TONK 5984
14 PEEPLU RJ2722007_211223APB_FTO_264473 Central Bank Of India CBIN0284744 Peeploo 10006
15 PEEPLU RJ2722007_211223APB_FTO_264473 District Central Cooperative Bank RSCB0034001 The Central Co-operative Bank Ltd., Tonk 2299
16 PEEPLU RJ2722007_211223APB_FTO_264473 District Central Cooperative Bank RSCB0034011 THE TONK CENTRAL COOP BANK LTD PEPLU 1000
17 PEEPLU RJ2722007_211223APB_FTO_264473 HDFC Bank HDFC0004874 MALPURA 2760
18 PEEPLU RJ2722007_211223APB_FTO_264473 IDBI Bank IBKL0000683 TONK 900
19 PEEPLU RJ2722007_211223APB_FTO_264473 ICICI BANK ICIC0000538 ICICI BANK LTD- FINAGRI 6909
20 PEEPLU RJ2722007_211223APB_FTO_264473 ICICI BANK ICIC0000658 TONK 3824
21 PEEPLU RJ2722007_211223APB_FTO_264473 Indian Bank IDIB000T602 Tonk 1120
22 PEEPLU RJ2722007_211223APB_FTO_264473 Punjab National Bank PUNB0087200 TONK 2197
23 PEEPLU RJ2722007_211223APB_FTO_264473 State Bank of India SBIN0005711 TONK 4731
24 PEEPLU RJ2722007_211223APB_FTO_264473 State Bank of India SBIN0007259 I.E NEWAI 4340
25 PEEPLU RJ2722007_211223APB_FTO_264473 State Bank of India SBIN0031087 TONK 10890
26 PEEPLU RJ2722007_211223APB_FTO_264473 State Bank of India SBIN0031756 NEWEI 4862
27 PEEPLU RJ2722007_211223APB_FTO_264473 UCO Bank UCBA0000908 TONK 1599
28 PEEPLU RJ2722007_211223APB_FTO_264473 Union Bank of India UBIN0568881 Tonk 3224
29 PEEPLU RJ2722007_211223APB_FTO_264473 Union Bank of India UBIN0825930 TONK 4758
30 PEEPLU RJ2722007_211223APB_FTO_264473 Union Bank of India UBIN0930211 JAIPUR-SANGANER 2405
31 PEEPLU RJ2722007_211223APB_FTO_264473 Union Bank of India UBIN0932647 NIWAI 2392
32 PEEPLU RJ2722007_211223APB_FTO_264473 Baroda Rajasthan Kshetriya Gramin Bank BARB0BRGBXX Soyala 93190
33 PEEPLU RJ2722007_211223APB_FTO_264473 Baroda Rajasthan Kshetriya Gramin Bank BARB0BRGBXX Tonk 2090
34 PEEPLU RJ2722007_211223APB_FTO_264473 Baroda Rajasthan Kshetriya Gramin Bank BARB0BRGBXX Uniara 3250
35 PEEPLU RJ2722007_211223APB_FTO_264473 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 9581

Download In Excel