|
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-272200412302607200/47
(काशीपुरा)
|
2722004000NRG24210620230098294
|
21/06/2023
|
Prahlad
|
2722004WL005135
|
Prahlad
|
00045
|
BARB0JHIRAN
|
1512
|
1512
|
Processed
|
27/06/2023
|
|
2802558852
|
|
Mr. PRAHALD GURJAR S/ O JAIRAM GURJAR
|
CENTRAL BANK OF INDIA(607115)
|
|
2
|
PEEPLU
|
RJ-272200412302607200/53
(काशीपुरा)
|
2722004000NRG24210620230098295
|
21/06/2023
|
Asharam
|
2722004WL005135
|
Asharam
|
00045
|
BARB0JHIRAN
|
1512
|
1512
|
Processed
|
27/06/2023
|
|
2802558853
|
|
ASHA RAM GURJAR SO SHANKAR LAL GURJAR
|
BANK OF BARODA(606985)
|
|
3
|
PEEPLU
|
RJ-272200412502611600/559
(कुरेडा)
|
2722004000NRG24210620230096010
|
21/06/2023
|
KAVITA BAIRWA
|
2722004WL004996
|
KAVITA BAIRWA
|
00045
|
BARB0JHIRAN
|
1840
|
1840
|
Processed
|
27/06/2023
|
|
2802558934
|
|
Kavita Bairwa
|
BANK OF BARODA(606985)
|
|
4
|
PEEPLU
|
RJ-272200412502611600/559
(कुरेडा)
|
2722004000NRG24210620230096009
|
21/06/2023
|
NARESH KUMAR BAIRWA
|
2722004WL004996
|
NARESH KUMAR BAIRWA
|
00045
|
BARB0JHIRAN
|
1840
|
1840
|
Processed
|
27/06/2023
|
|
2802558838
|
|
NARESH K BAIRWA
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6704
|
6704
|
|
|
|
|
|
|
|
|
5
|
PEEPLU
|
RJ-272200411502603300/104
(चौगाई)
|
2722004000NRG24210620230098754
|
21/06/2023
|
sunita
|
2722004WL005151
|
sunita
|
00045
|
BARB0LAWAXX
|
1810
|
1810
|
Processed
|
27/06/2023
|
|
2802558845
|
|
SUNITA DEVI MALI WO SHANKAR MALI
|
BANK OF BARODA(606985)
|
|
6
|
PEEPLU
|
RJ-272200411502603300/14
(चौगाई)
|
2722004000NRG24210620230098756
|
21/06/2023
|
Gaduli
|
2722004WL005151
|
Gaduli
|
00045
|
BARB0LAWAXX
|
1629
|
1629
|
Processed
|
27/06/2023
|
|
2802558842
|
|
GADULI DEVI W/O RAM KISHORE BAIRWA
|
BANK OF BARODA(606985)
|
|
7
|
PEEPLU
|
RJ-272200411502603300/15
(चौगाई)
|
2722004000NRG24210620230098759
|
21/06/2023
|
panchi devi
|
2722004WL005151
|
panchi devi
|
00045
|
BARB0LAWAXX
|
1810
|
1810
|
Processed
|
27/06/2023
|
|
2802558847
|
|
PANCHI DEVI WO RAMNARAYAN BAIRWA
|
BANK OF BARODA(606985)
|
|
8
|
PEEPLU
|
RJ-272200411502603300/159
(चौगाई)
|
2722004000NRG24210620230098761
|
21/06/2023
|
Kanchan
|
2722004WL005151
|
Kanchan
|
00045
|
BARB0LAWAXX
|
1810
|
1810
|
Processed
|
27/06/2023
|
|
2802558846
|
|
KANCHAN DEVI JAT WO KRASHAN JAT
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
9
|
PEEPLU
|
RJ-272200411502603300/179
(चौगाई)
|
2722004000NRG24210620230098766
|
21/06/2023
|
Kali
|
2722004WL005151
|
Kali
|
00045
|
BARB0LAWAXX
|
1810
|
1810
|
Processed
|
27/06/2023
|
|
2802558911
|
|
KALI DEVI KUMHAR WO SURAJ KUMHAR
|
BANK OF BARODA(606985)
|
|
10
|
PEEPLU
|
RJ-272200411502603300/183
(चौगाई)
|
2722004000NRG24210620230098768
|
21/06/2023
|
Hansa
|
2722004WL005151
|
Hansa
|
00045
|
BARB0LAWAXX
|
1810
|
1810
|
Processed
|
27/06/2023
|
|
2802558844
|
|
Hansa
|
BANK OF BARODA(606985)
|
|
11
|
PEEPLU
|
RJ-272200411502603300/197
(चौगाई)
|
2722004000NRG24210620230098771
|
21/06/2023
|
ramraj
|
2722004WL005151
|
ramraj
|
00045
|
BARB0LAWAXX
|
1810
|
1810
|
Processed
|
27/06/2023
|
|
2802558850
|
|
Ramraj Devi
|
BANK OF BARODA(606985)
|
|
12
|
PEEPLU
|
RJ-272200411502603300/205
(चौगाई)
|
2722004000NRG24210620230098773
|
21/06/2023
|
aasiya
|
2722004WL005151
|
aasiya
|
00045
|
BARB0LAWAXX
|
1629
|
1629
|
Processed
|
27/06/2023
|
|
2802558908
|
|
ASIYA BANU WO MOHAMMAD YASIN
|
BANK OF BARODA(606985)
|
|
13
|
PEEPLU
|
RJ-272200411502603300/21
(चौगाई)
|
2722004000NRG24210620230098775
|
21/06/2023
|
Mohini
|
2722004WL005151
|
Mohini
|
00045
|
BARB0LAWAXX
|
1810
|
1810
|
Processed
|
27/06/2023
|
|
2802558912
|
|
MOHINI DEVI PRAJAPAT WO JAGDISH PRAJAPAT
|
BANK OF BARODA(606985)
|
|
14
|
PEEPLU
|
RJ-272200411502603300/238
(चौगाई)
|
2722004000NRG24210620230098782
|
21/06/2023
|
Bharati
|
2722004WL005151
|
Bharati
|
00045
|
BARB0LAWAXX
|
1810
|
1810
|
Processed
|
27/06/2023
|
|
2802558909
|
|
BHARATI KUMHAR WO RAJESH KUMHAR
|
BANK OF BARODA(606985)
|
|
15
|
PEEPLU
|
RJ-272200411502603300/245
(चौगाई)
|
2722004000NRG24210620230098787
|
21/06/2023
|
Rajaram
|
2722004WL005151
|
Rajaram
|
00045
|
BARB0LAWAXX
|
1810
|
1810
|
Processed
|
27/06/2023
|
|
2802558851
|
|
Rajaram Jat
|
BANK OF BARODA(606985)
|
|
16
|
PEEPLU
|
RJ-272200411502603300/249
(चौगाई)
|
2722004000NRG24210620230098789
|
21/06/2023
|
Parveen Bano
|
2722004WL005151
|
Parveen Bano
|
00045
|
BARB0LAWAXX
|
1629
|
1629
|
Processed
|
27/06/2023
|
|
2802558848
|
|
PARVEEN BANO WO CHAND MOHAMMAD
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
17
|
PEEPLU
|
RJ-272200411502603300/253
(चौगाई)
|
2722004000NRG24210620230098791
|
21/06/2023
|
Bina devi
|
2722004WL005151
|
Bina devi
|
00045
|
BARB0LAWAXX
|
1629
|
1629
|
Processed
|
27/06/2023
|
|
2802558915
|
|
BINA DEVI WO PRABHU LAL RIGAR
|
BANK OF BARODA(606985)
|
|
18
|
PEEPLU
|
RJ-272200411502603300/27
(चौगाई)
|
2722004000NRG24210620230098793
|
21/06/2023
|
Kanaram
|
2722004WL005151
|
Kanaram
|
00045
|
BARB0LAWAXX
|
1810
|
1810
|
Processed
|
27/06/2023
|
|
2802558910
|
|
KANA RAM BALAI SO KESARA BALAI
|
BANK OF BARODA(606985)
|
|
19
|
PEEPLU
|
RJ-272200411502603300/3
(चौगाई)
|
2722004000NRG24210620230098796
|
21/06/2023
|
anokh devi
|
2722004WL005151
|
anokh devi
|
00045
|
BARB0LAWAXX
|
1810
|
1810
|
Processed
|
27/06/2023
|
|
2802558843
|
|
ANOKH DEVI WO RAM KISHOR BAIRWA
|
BANK OF BARODA(606985)
|
|
20
|
PEEPLU
|
RJ-272200411502603300/45
(चौगाई)
|
2722004000NRG24210620230098799
|
21/06/2023
|
Jamna Devi
|
2722004WL005151
|
Jamna Devi
|
00045
|
BARB0LAWAXX
|
1810
|
1810
|
Processed
|
27/06/2023
|
|
2802558913
|
|
JAMUNA DEVI W/O PRABHU DAYAL
|
BANK OF BARODA(606985)
|
|
21
|
PEEPLU
|
RJ-272200411502603300/62
(चौगाई)
|
2722004000NRG24210620230098804
|
21/06/2023
|
Fula
|
2722004WL005151
|
Fula
|
00045
|
BARB0LAWAXX
|
1629
|
1629
|
Processed
|
27/06/2023
|
|
2802558849
|
|
Fula Devi
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
29865
|
29865
|
|
|
|
|
|
|
|
|
22
|
PEEPLU
|
RJ-272200411302602200/83
(बगडवा)
|
2722004000NRG24210620230098903
|
21/06/2023
|
Bhuli
|
2722004WL005154
|
Bhuli
|
00045
|
BARB0PIPLOO
|
2400
|
2400
|
Processed
|
27/06/2023
|
|
2802558815
|
|
MULI DEVI JAT WO SHRAVAN JAT
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
23
|
PEEPLU
|
RJ-272200411302602200/83
(बगडवा)
|
2722004000NRG24210620230098902
|
21/06/2023
|
Sarvan
|
2722004WL005154
|
Sarvan
|
00045
|
BARB0PIPLOO
|
2400
|
2400
|
Rejected
|
27/06/2023
|
|
2802558816
|
A/c Blocked or Frozen
|
|
|
|
24
|
PEEPLU
|
RJ-272200412302607200/15
(काशीपुरा)
|
2722004000NRG24210620230098286
|
21/06/2023
|
Kanaram
|
2722004WL005135
|
Kanaram
|
00045
|
BARB0PIPLOO
|
1680
|
1680
|
Processed
|
27/06/2023
|
|
2802558917
|
|
KANA RAM SO LAXMINARAYAN BAIRWA
|
BANK OF BARODA(606985)
|
|
25
|
PEEPLU
|
RJ-272200412302607200/15
(काशीपुरा)
|
2722004000NRG24210620230098285
|
21/06/2023
|
Mathra
|
2722004WL005135
|
Mathra
|
00045
|
BARB0PIPLOO
|
1680
|
1680
|
Processed
|
27/06/2023
|
|
2802558827
|
|
MATHARA DEVIBAIRWA WOLAXMINARAYAN
|
BANK OF BARODA(606985)
|
|
26
|
PEEPLU
|
RJ-272200412302607200/16
(काशीपुरा)
|
2722004000NRG24210620230098287
|
21/06/2023
|
Anokhe
|
2722004WL005135
|
Anokhe
|
00045
|
BARB0PIPLOO
|
1680
|
1680
|
Processed
|
27/06/2023
|
|
2802558930
|
|
ANOKHI DEVI WO SHYOJI LAL
|
BANK OF BARODA(606985)
|
|
27
|
PEEPLU
|
RJ-272200412302607200/23
(काशीपुरा)
|
2722004000NRG24210620230098288
|
21/06/2023
|
Kajodmal
|
2722004WL005135
|
Kajodmal
|
00045
|
BARB0PIPLOO
|
1512
|
1512
|
Processed
|
27/06/2023
|
|
2802558835
|
|
Kajod Bairwa
|
BANK OF BARODA(606985)
|
|
28
|
PEEPLU
|
RJ-272200412302607200/23
(काशीपुरा)
|
2722004000NRG24210620230098289
|
21/06/2023
|
Sunita
|
2722004WL005135
|
Sunita
|
00045
|
BARB0PIPLOO
|
1512
|
1512
|
Processed
|
27/06/2023
|
|
2802558830
|
|
SUNITA DEVI WO KJOD BAIRWA
|
BANK OF BARODA(606985)
|
|
29
|
PEEPLU
|
RJ-272200412302607200/30
(काशीपुरा)
|
2722004000NRG24210620230098291
|
21/06/2023
|
Indra
|
2722004WL005135
|
Indra
|
00045
|
BARB0PIPLOO
|
1512
|
1512
|
Processed
|
27/06/2023
|
|
2802558832
|
|
INDRA DEVI WO LADURAM BAIRWA
|
BANK OF BARODA(606985)
|
|
30
|
PEEPLU
|
RJ-272200412302607200/30
(काशीपुरा)
|
2722004000NRG24210620230098290
|
21/06/2023
|
Ladulal
|
2722004WL005135
|
Ladulal
|
00045
|
BARB0PIPLOO
|
1344
|
1344
|
Processed
|
27/06/2023
|
|
2802558924
|
|
LADU LAL BAIRWA SO ISHWAR BAIRWA
|
BANK OF BARODA(606985)
|
|
31
|
PEEPLU
|
RJ-272200412302607200/45
(काशीपुरा)
|
2722004000NRG24210620230098293
|
21/06/2023
|
Prem
|
2722004WL005135
|
Prem
|
00045
|
BARB0PIPLOO
|
1680
|
1680
|
Processed
|
27/06/2023
|
|
2802558828
|
|
PREM DEVI WO BHANWAR LAL YADAV
|
BANK OF BARODA(606985)
|
|
32
|
PEEPLU
|
RJ-272200412302607200/61
(काशीपुरा)
|
2722004000NRG24210620230098296
|
21/06/2023
|
sohani
|
2722004WL005135
|
sohani
|
00045
|
BARB0PIPLOO
|
1512
|
1512
|
Processed
|
27/06/2023
|
|
2802558920
|
|
SOHANI DEVI WOSITARAMBAIRWA
|
BANK OF BARODA(606985)
|
|
33
|
PEEPLU
|
RJ-272200412302607200/62
(काशीपुरा)
|
2722004000NRG24210620230098298
|
21/06/2023
|
Manju
|
2722004WL005135
|
Manju
|
00045
|
BARB0PIPLOO
|
1680
|
1680
|
Processed
|
27/06/2023
|
|
2802558837
|
|
MANJU DEVI WO CHETAN BAIRWA
|
BANK OF BARODA(606985)
|
|
34
|
PEEPLU
|
RJ-272200412302607200/71
(काशीपुरा)
|
2722004000NRG24210620230098300
|
21/06/2023
|
Sayara
|
2722004WL005135
|
Sayara
|
00045
|
BARB0PIPLOO
|
1680
|
1680
|
Processed
|
27/06/2023
|
|
2802558841
|
|
Sayara Bairwa
|
BANK OF BARODA(606985)
|
|
35
|
PEEPLU
|
RJ-272200412302607200/73
(काशीपुरा)
|
2722004000NRG24210620230098301
|
21/06/2023
|
Radheshyam
|
2722004WL005135
|
Radheshyam
|
00045
|
BARB0PIPLOO
|
1512
|
1512
|
Processed
|
27/06/2023
|
|
2802558834
|
|
RADHESHYAMBARETHSO PRAHLAD BARETH
|
BANK OF BARODA(606985)
|
|
36
|
PEEPLU
|
RJ-272200412302608300/101
(काशीपुरा)
|
2722004000NRG24210620230098302
|
21/06/2023
|
Prem
|
2722004WL005135
|
Prem
|
00045
|
BARB0PIPLOO
|
1512
|
1512
|
Processed
|
27/06/2023
|
|
2802558812
|
|
PREM DEVI BAIRWA WO RAM NIVAS BAIRWA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
37
|
PEEPLU
|
RJ-272200412302608300/11
(काशीपुरा)
|
2722004000NRG24210620230098303
|
21/06/2023
|
Kali
|
2722004WL005135
|
Kali
|
00045
|
BARB0PIPLOO
|
1848
|
1848
|
Processed
|
27/06/2023
|
|
2802558821
|
|
KALI DEVI
|
BANK OF BARODA(606985)
|
|
38
|
PEEPLU
|
RJ-272200412302608300/167
(काशीपुरा)
|
2722004000NRG24210620230098304
|
21/06/2023
|
prem
|
2722004WL005135
|
prem
|
00045
|
BARB0PIPLOO
|
1680
|
1680
|
Processed
|
27/06/2023
|
|
2802558918
|
|
PREM DEVI WO BHERU LAL JAT
|
BANK OF BARODA(606985)
|
|
39
|
PEEPLU
|
RJ-272200412302608300/180
(काशीपुरा)
|
2722004000NRG24210620230098305
|
21/06/2023
|
Sayar
|
2722004WL005135
|
Sayar
|
00045
|
BARB0PIPLOO
|
1680
|
1680
|
Processed
|
27/06/2023
|
|
2802558826
|
|
SAYAR DEVI WOBADRILALJAT
|
BANK OF BARODA(606985)
|
|
40
|
PEEPLU
|
RJ-272200412302608300/201
(काशीपुरा)
|
2722004000NRG24210620230098306
|
21/06/2023
|
Gopali
|
2722004WL005135
|
Gopali
|
00045
|
BARB0PIPLOO
|
1680
|
1680
|
Processed
|
27/06/2023
|
|
2802558819
|
|
GOPALI DEVI KUMAR
|
BANK OF BARODA(606985)
|
|
41
|
PEEPLU
|
RJ-272200412302608300/22
(काशीपुरा)
|
2722004000NRG24210620230098307
|
21/06/2023
|
Badri
|
2722004WL005135
|
Badri
|
00045
|
BARB0PIPLOO
|
1848
|
1848
|
Processed
|
27/06/2023
|
|
2802558823
|
|
BADARI BAGARIYA
|
BANK OF BARODA(606985)
|
|
42
|
PEEPLU
|
RJ-272200412302608300/231
(काशीपुरा)
|
2722004000NRG24210620230098308
|
21/06/2023
|
Tulsa
|
2722004WL005135
|
Tulsa
|
00045
|
BARB0PIPLOO
|
1680
|
1680
|
Processed
|
27/06/2023
|
|
2802558927
|
|
TULSI DEVI WO RAMSWAROOP MEENA
|
BANK OF BARODA(606985)
|
|
43
|
PEEPLU
|
RJ-272200412302608300/239
(काशीपुरा)
|
2722004000NRG24210620230098310
|
21/06/2023
|
Rameshi
|
2722004WL005135
|
Rameshi
|
00045
|
BARB0PIPLOO
|
1680
|
1680
|
Processed
|
27/06/2023
|
|
2802558921
|
|
RAMESHI DEVI SOPRJAPATK
|
BANK OF BARODA(606985)
|
|
44
|
PEEPLU
|
RJ-272200412302608300/239
(काशीपुरा)
|
2722004000NRG24210620230098309
|
21/06/2023
|
Sukhlal
|
2722004WL005135
|
Sukhlal
|
00045
|
BARB0PIPLOO
|
1680
|
1680
|
Processed
|
27/06/2023
|
|
2802558810
|
|
SUKH LAL KUMAHER SO SUWA LAL KUMAHER
|
BANK OF BARODA(606985)
|
|
45
|
PEEPLU
|
RJ-272200412302608300/24
(काशीपुरा)
|
2722004000NRG24210620230098311
|
21/06/2023
|
Ramgaani
|
2722004WL005135
|
Ramgaani
|
00045
|
BARB0PIPLOO
|
2200
|
2200
|
Processed
|
27/06/2023
|
|
2802558824
|
|
RAMAGHANI BAGRIYA
|
BANK OF BARODA(606985)
|
|
46
|
PEEPLU
|
RJ-272200412302608300/248
(काशीपुरा)
|
2722004000NRG24210620230098314
|
21/06/2023
|
Manbhar
|
2722004WL005135
|
Manbhar
|
00045
|
BARB0PIPLOO
|
1848
|
1848
|
Processed
|
27/06/2023
|
|
2802558809
|
|
MANBHAR DEVIBAIRWA WOMANMOHANSHINGH
|
BANK OF BARODA(606985)
|
|
47
|
PEEPLU
|
RJ-272200412302608300/260
(काशीपुरा)
|
2722004000NRG24210620230098316
|
21/06/2023
|
Mana
|
2722004WL005135
|
Mana
|
00045
|
BARB0PIPLOO
|
1680
|
1680
|
Processed
|
27/06/2023
|
|
2802558825
|
|
MANA DEVI BAGARIYA
|
BANK OF BARODA(606985)
|
|
48
|
PEEPLU
|
RJ-272200412302608300/260
(काशीपुरा)
|
2722004000NRG24210620230098315
|
21/06/2023
|
RADHYSHAM BAGRIA
|
2722004WL005135
|
RADHYSHAM BAGRIA
|
00045
|
BARB0PIPLOO
|
1680
|
1680
|
Processed
|
27/06/2023
|
|
2802558928
|
|
RADHESHYAM BAGARIYA
|
BANK OF BARODA(606985)
|
|
49
|
PEEPLU
|
RJ-272200412302608300/266
(काशीपुरा)
|
2722004000NRG24210620230098318
|
21/06/2023
|
ANITA
|
2722004WL005135
|
ANITA
|
00045
|
BARB0PIPLOO
|
1848
|
1848
|
Processed
|
27/06/2023
|
|
2802558836
|
|
ANITA DEVI WO MUKESH MEENA
|
BANK OF BARODA(606985)
|
|
50
|
PEEPLU
|
RJ-272200412302608300/267
(काशीपुरा)
|
2722004000NRG24210620230098319
|
21/06/2023
|
foranta
|
2722004WL005135
|
foranta
|
00045
|
BARB0PIPLOO
|
1680
|
1680
|
Processed
|
27/06/2023
|
|
2802558919
|
|
PHORANTA MEENA WORAJULALMEENA
|
BANK OF BARODA(606985)
|
|
51
|
PEEPLU
|
RJ-272200412302608300/276
(काशीपुरा)
|
2722004000NRG24210620230098320
|
21/06/2023
|
rajaram
|
2722004WL005135
|
rajaram
|
00045
|
BARB0PIPLOO
|
1512
|
1512
|
Processed
|
27/06/2023
|
|
2802558925
|
|
RAJARAM BAGRIYA JHITA LAL BAGRIYA
|
BANK OF BARODA(606985)
|
|
52
|
PEEPLU
|
RJ-272200412302608300/276
(काशीपुरा)
|
2722004000NRG24210620230098321
|
21/06/2023
|
ugnta
|
2722004WL005135
|
ugnta
|
00045
|
BARB0PIPLOO
|
1680
|
1680
|
Processed
|
27/06/2023
|
|
2802558916
|
|
Uganta
|
BANK OF BARODA(606985)
|
|
53
|
PEEPLU
|
RJ-272200412302608300/277
(काशीपुरा)
|
2722004000NRG24210620230098322
|
21/06/2023
|
Sarjiwan Devi
|
2722004WL005135
|
Sarjiwan Devi
|
00045
|
BARB0PIPLOO
|
1848
|
1848
|
Processed
|
27/06/2023
|
|
2802558822
|
|
SARJIWAN DEVI
|
BANK OF BARODA(606985)
|
|
54
|
PEEPLU
|
RJ-272200412302608300/282
(काशीपुरा)
|
2722004000NRG24210620230098323
|
21/06/2023
|
Mosham devi
|
2722004WL005135
|
Mosham devi
|
00045
|
BARB0PIPLOO
|
1680
|
1680
|
Processed
|
27/06/2023
|
|
2802558914
|
|
MOUSAMI BAIRWA WO SURESH CHAND BAIRWA
|
BANK OF BARODA(606985)
|
|
55
|
PEEPLU
|
RJ-272200412302608300/294
(काशीपुरा)
|
2722004000NRG24210620230098325
|
21/06/2023
|
sampat devi bagriya
|
2722004WL005135
|
sampat devi bagriya
|
00045
|
BARB0PIPLOO
|
2200
|
2200
|
Processed
|
27/06/2023
|
|
2802558813
|
|
SAMPAT DEVI BAGRIYA WO PRAHALAD BAGRIYA
|
BANK OF BARODA(606985)
|
|
56
|
PEEPLU
|
RJ-272200412302608300/314
(काशीपुरा)
|
2722004000NRG24210620230098326
|
21/06/2023
|
Mohani
|
2722004WL005135
|
Mohani
|
00045
|
BARB0PIPLOO
|
1848
|
1848
|
Processed
|
27/06/2023
|
|
2802558840
|
|
MOHANI WO RAMPRASAD BAIRWA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
57
|
PEEPLU
|
RJ-272200412302608300/53
(काशीपुरा)
|
2722004000NRG24210620230098328
|
21/06/2023
|
Ramlal
|
2722004WL005135
|
Ramlal
|
00045
|
BARB0PIPLOO
|
1680
|
1680
|
Processed
|
27/06/2023
|
|
2802558808
|
|
RAM LAL KUMHARSO CHOTU LAL KUMHAR
|
BANK OF BARODA(606985)
|
|
58
|
PEEPLU
|
RJ-272200412302608300/58
(काशीपुरा)
|
2722004000NRG24210620230098331
|
21/06/2023
|
Sureshi
|
2722004WL005135
|
Sureshi
|
00045
|
BARB0PIPLOO
|
1680
|
1680
|
Processed
|
27/06/2023
|
|
2802558932
|
|
SURESH DEVI WO RAMAVTAR KUMAHAR
|
BANK OF BARODA(606985)
|
|
59
|
PEEPLU
|
RJ-272200412302608300/61
(काशीपुरा)
|
2722004000NRG24210620230098332
|
21/06/2023
|
Shyopiyari
|
2722004WL005135
|
Shyopiyari
|
00045
|
BARB0PIPLOO
|
1680
|
1680
|
Processed
|
27/06/2023
|
|
2802558931
|
|
SOPYARI DEVI WO SUWA LAL KUMAHER
|
BANK OF BARODA(606985)
|
|
60
|
PEEPLU
|
RJ-272200412302608300/7
(काशीपुरा)
|
2722004000NRG24210620230098334
|
21/06/2023
|
Geeta
|
2722004WL005135
|
Geeta
|
00045
|
BARB0PIPLOO
|
1680
|
1680
|
Processed
|
27/06/2023
|
|
2802558922
|
|
GEETA DEVI
|
BANK OF BARODA(606985)
|
|
61
|
PEEPLU
|
RJ-272200412302608300/79
(काशीपुरा)
|
2722004000NRG24210620230098335
|
21/06/2023
|
Manni
|
2722004WL005135
|
Manni
|
00045
|
BARB0PIPLOO
|
1680
|
1680
|
Processed
|
27/06/2023
|
|
2802558818
|
|
MANNI DEVI BAIRWA
|
BANK OF BARODA(606985)
|
|
62
|
PEEPLU
|
RJ-272200412302608300/8
(काशीपुरा)
|
2722004000NRG24210620230098336
|
21/06/2023
|
Neer
|
2722004WL005135
|
Neer
|
00045
|
BARB0PIPLOO
|
2200
|
2200
|
Processed
|
27/06/2023
|
|
2802558929
|
|
NEER DEVI W/O SITA RAM MEENA
|
BANK OF BARODA(606985)
|
|
63
|
PEEPLU
|
RJ-272200412302608300/80
(काशीपुरा)
|
2722004000NRG24210620230098337
|
21/06/2023
|
Manbhar
|
2722004WL005135
|
Manbhar
|
00045
|
BARB0PIPLOO
|
1512
|
1512
|
Processed
|
27/06/2023
|
|
2802558820
|
|
MANBHAR DEVI
|
BANK OF BARODA(606985)
|
|
64
|
PEEPLU
|
RJ-272200412302608300/83
(काशीपुरा)
|
2722004000NRG24210620230098338
|
21/06/2023
|
Sohani
|
2722004WL005135
|
Sohani
|
00045
|
BARB0PIPLOO
|
1848
|
1848
|
Processed
|
27/06/2023
|
|
2802558940
|
|
SOHNI BAIRWA WO UDDA LAL BAIRWA
|
BANK OF BARODA(606985)
|
|
65
|
PEEPLU
|
RJ-272200412302608300/87
(काशीपुरा)
|
2722004000NRG24210620230098339
|
21/06/2023
|
Banna lal
|
2722004WL005135
|
Banna lal
|
00045
|
BARB0PIPLOO
|
1680
|
1680
|
Processed
|
27/06/2023
|
|
2802558926
|
|
BANNA LAL BAIRWA SO JAGANNATH BAIRWA
|
BANK OF BARODA(606985)
|
|
66
|
PEEPLU
|
RJ-272200412302608300/87
(काशीपुरा)
|
2722004000NRG24210620230098340
|
21/06/2023
|
meera
|
2722004WL005135
|
meera
|
00045
|
BARB0PIPLOO
|
1680
|
1680
|
Processed
|
27/06/2023
|
|
2802558923
|
|
MEERA DEVI BAIRWA
|
BANK OF BARODA(606985)
|
|
67
|
PEEPLU
|
RJ-272200412302608300/94
(काशीपुरा)
|
2722004000NRG24210620230098341
|
21/06/2023
|
Shanti
|
2722004WL005135
|
Shanti
|
00045
|
BARB0PIPLOO
|
1680
|
1680
|
Processed
|
27/06/2023
|
|
2802558933
|
|
SANTI DEVI W/O SODAN BAIRWA
|
BANK OF BARODA(606985)
|
|
68
|
PEEPLU
|
RJ-272200412302638100/15
(काशीपुरा)
|
2722004000NRG24210620230098342
|
21/06/2023
|
Laxminarayan
|
2722004WL005135
|
Laxminarayan
|
00045
|
BARB0PIPLOO
|
1680
|
1680
|
Processed
|
27/06/2023
|
|
2802558814
|
|
LAXMINARAYAN BAIRWA SO NANDA BAIRWA
|
BANK OF BARODA(606985)
|
|
69
|
PEEPLU
|
RJ-272200412302638100/16
(काशीपुरा)
|
2722004000NRG24210620230098343
|
21/06/2023
|
Badam
|
2722004WL005135
|
Badam
|
00045
|
BARB0PIPLOO
|
1680
|
1680
|
Processed
|
27/06/2023
|
|
2802558811
|
|
BADAM WO RAMKARAN BAIRWA
|
BANK OF BARODA(606985)
|
|
70
|
PEEPLU
|
RJ-272200412302638100/29
(काशीपुरा)
|
2722004000NRG24210620230098345
|
21/06/2023
|
Rama
|
2722004WL005135
|
Rama
|
00045
|
BARB0PIPLOO
|
1848
|
1848
|
Processed
|
27/06/2023
|
|
2802558831
|
|
RAMA DEVI BAIRWA WO RAJU LAL BAIRWA
|
BANK OF BARODA(606985)
|
|
71
|
PEEPLU
|
RJ-272200412302638100/62
(काशीपुरा)
|
2722004000NRG24210620230098347
|
21/06/2023
|
Pushpa
|
2722004WL005135
|
Pushpa
|
00045
|
BARB0PIPLOO
|
1848
|
1848
|
Processed
|
27/06/2023
|
|
2802558839
|
|
Pushpa Devi
|
BANK OF BARODA(606985)
|
|
72
|
PEEPLU
|
RJ-272200412302638100/64
(काशीपुरा)
|
2722004000NRG24210620230098348
|
21/06/2023
|
Motya
|
2722004WL005135
|
Motya
|
00045
|
BARB0PIPLOO
|
1848
|
1848
|
Processed
|
27/06/2023
|
|
2802558833
|
|
Motiya
|
BANK OF BARODA(606985)
|
|
73
|
PEEPLU
|
RJ-272200412302638100/86
(काशीपुरा)
|
2722004000NRG24210620230098349
|
21/06/2023
|
Seemadevi
|
2722004WL005135
|
Seemadevi
|
00045
|
BARB0PIPLOO
|
1848
|
1848
|
Processed
|
27/06/2023
|
|
2802558829
|
|
SEEMA MEENA WO POKHAR RAJ MEENA
|
BANK OF BARODA(606985)
|
|
74
|
PEEPLU
|
RJ-272200412502611600/126
(कुरेडा)
|
2722004000NRG24210620230096008
|
21/06/2023
|
Hanuman
|
2722004WL004996
|
Hanuman
|
00045
|
BARB0PIPLOO
|
1540
|
1540
|
Processed
|
27/06/2023
|
|
2802558806
|
|
HANUMAN SAIN
|
IDBI BANK(607095)
|
|
75
|
PEEPLU
|
RJ-272200412502611700/287
(कुरेडा)
|
2722004000NRG24200620230094074
|
21/06/2023
|
Meina
|
2722004WL004898
|
Meina
|
00045
|
BARB0PIPLOO
|
2760
|
2760
|
Processed
|
27/06/2023
|
|
2802558817
|
|
MENA WO RADHAKISHAN YADAV
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
94828
|
94828
|
|
|
|
|
|
|
|
|
76
|
PEEPLU
|
RJ-272200411802612200/158
(गलोद)
|
2722004000NRG24190620230093169
|
21/06/2023
|
rajesh
|
2722004WL004868
|
rajesh
|
00045
|
BARB0TONKXX
|
1600
|
1600
|
Processed
|
27/06/2023
|
|
2802558807
|
|
RAJESH MEENA SO SULTAN MEENA
|
BANK OF BARODA(606985)
|
|
77
|
PEEPLU
|
RJ-272200411802612200/41
(गलोद)
|
2722004000NRG24190620230093172
|
21/06/2023
|
Rodu
|
2722004WL004868
|
Rodu
|
00045
|
BARB0TONKXX
|
1600
|
1600
|
Processed
|
27/06/2023
|
|
2802558935
|
|
RODU LAL MEENA SO KALYAN MEENA
|
BANK OF BARODA(606985)
|
|
78
|
PEEPLU
|
RJ-272200412502611700/298
(कुरेडा)
|
2722004000NRG24200620230094075
|
21/06/2023
|
RAMESH CHAND
|
2722004WL004898
|
RAMESH CHAND
|
00045
|
BARB0TONKXX
|
2760
|
2760
|
Processed
|
27/06/2023
|
|
2802558936
|
|
RAMESH CHAND YADAV S/O BADRI L
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5960
|
5960
|
|
|
|
|
|
|
|
|
79
|
PEEPLU
|
RJ-272200412302608300/55
(काशीपुरा)
|
2722004000NRG24210620230098330
|
21/06/2023
|
ANOKH DEVI
|
2722004WL005135
|
ANOKH DEVI
|
00048
|
BKID0006607
|
1848
|
1848
|
Processed
|
27/06/2023
|
|
2802558892
|
|
ANOKH DEVI W/O SHYOJI RAM
|
BANK OF INDIA(508505)
|
|
80
|
PEEPLU
|
RJ-272200412302608300/55
(काशीपुरा)
|
2722004000NRG24210620230098329
|
21/06/2023
|
SHYOJILAL
|
2722004WL005135
|
SHYOJILAL
|
00048
|
BKID0006607
|
1848
|
1848
|
Processed
|
27/06/2023
|
|
2802558895
|
|
SHYOJI LAL KUMHAR SO CHOTU LAL KUMHAR
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3696
|
3696
|
|
|
|
|
|
|
|
|
81
|
PEEPLU
|
RJ-272200411802612200/32
(गलोद)
|
2722004000NRG24190620230093171
|
21/06/2023
|
tulsa
|
2722004WL004868
|
tulsa
|
00048
|
BKID0006688
|
1600
|
1600
|
Processed
|
27/06/2023
|
|
2802558894
|
|
TULSA WO LALA
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1600
|
1600
|
|
|
|
|
|
|
|
|
82
|
PEEPLU
|
RJ-272200411802612200/113
(गलोद)
|
2722004000NRG24190620230093165
|
21/06/2023
|
Santok
|
2722004WL004868
|
Santok
|
00089
|
CBIN0281639
|
1600
|
1600
|
Processed
|
27/06/2023
|
|
2802558856
|
|
Mrs. SANTOK W/O PAPPU
|
CENTRAL BANK OF INDIA(607115)
|
|
83
|
PEEPLU
|
RJ-272200411802612200/129
(गलोद)
|
2722004000NRG24190620230093168
|
21/06/2023
|
seema
|
2722004WL004868
|
seema
|
00089
|
CBIN0281639
|
1600
|
1600
|
Processed
|
27/06/2023
|
|
2802558862
|
|
SEEMA WO KAJOD
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3200
|
3200
|
|
|
|
|
|
|
|
|
84
|
PEEPLU
|
RJ-272200411802612200/109
(गलोद)
|
2722004000NRG24190620230093164
|
21/06/2023
|
Mamta
|
2722004WL004868
|
Mamta
|
00089
|
CBIN0284744
|
1600
|
1600
|
Processed
|
27/06/2023
|
|
2802558857
|
|
Mrs. MAMTA DEVI W/O HEMRAJ
|
CENTRAL BANK OF INDIA(607115)
|
|
85
|
PEEPLU
|
RJ-272200411802612200/128
(गलोद)
|
2722004000NRG24190620230093167
|
21/06/2023
|
geeta
|
2722004WL004868
|
geeta
|
00089
|
CBIN0284744
|
1600
|
1600
|
Processed
|
27/06/2023
|
|
2802558906
|
|
Mrs. GEETA W/O RAJARAM MEENA
|
CENTRAL BANK OF INDIA(607115)
|
|
86
|
PEEPLU
|
RJ-272200411802612200/29
(गलोद)
|
2722004000NRG24190620230093170
|
21/06/2023
|
kali
|
2722004WL004868
|
kali
|
00089
|
CBIN0284744
|
1600
|
1600
|
Processed
|
27/06/2023
|
|
2802558899
|
|
Mrs. KALI W/O SULTAN
|
CENTRAL BANK OF INDIA(607115)
|
|
87
|
PEEPLU
|
RJ-272200412302607200/71
(काशीपुरा)
|
2722004000NRG24210620230098299
|
21/06/2023
|
Budhiprakash
|
2722004WL005135
|
Budhiprakash
|
00089
|
CBIN0284744
|
1680
|
1680
|
Processed
|
27/06/2023
|
|
2802558858
|
|
BUDDI PRAKASH SO RAMJI LAL BAIRWA
|
BANK OF BARODA(606985)
|
|
88
|
PEEPLU
|
RJ-272200412502611600/125
(कुरेडा)
|
2722004000NRG24210620230096007
|
21/06/2023
|
Knya
|
2722004WL004996
|
Knya
|
00089
|
CBIN0284744
|
1540
|
1540
|
Processed
|
27/06/2023
|
|
2802558900
|
|
Mrs. KANYA DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
89
|
PEEPLU
|
RJ-272200412502611600/125
(कुरेडा)
|
2722004000NRG24210620230096006
|
21/06/2023
|
Rampal
|
2722004WL004996
|
Rampal
|
00089
|
CBIN0284744
|
1540
|
1540
|
Processed
|
27/06/2023
|
|
2802558905
|
|
Mr. RAMPAL S/O HANUMAN PRASAD SAIN
|
CENTRAL BANK OF INDIA(607115)
|
|
90
|
PEEPLU
|
RJ-272200412502611700/114
(कुरेडा)
|
2722004000NRG24200620230094064
|
21/06/2023
|
SHEKHA
|
2722004WL004898
|
SHEKHA
|
00089
|
CBIN0284744
|
2760
|
2760
|
Processed
|
27/06/2023
|
|
2802558861
|
|
Mrs. SHEKHA W/O RAMAVTAR BAIRWA
|
CENTRAL BANK OF INDIA(607115)
|
|
91
|
PEEPLU
|
RJ-272200412502611700/74
(कुरेडा)
|
2722004000NRG24210620230096012
|
21/06/2023
|
SANTOSH BAIRWA
|
2722004WL004996
|
SANTOSH BAIRWA
|
00089
|
CBIN0284744
|
1840
|
1840
|
Processed
|
27/06/2023
|
|
2802558859
|
|
SANTOSH
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14160
|
14160
|
|
|
|
|
|
|
|
|
92
|
PEEPLU
|
RJ-272200411502603300/145
(चौगाई)
|
2722004000NRG24210620230098757
|
21/06/2023
|
kelashi
|
2722004WL005151
|
kelashi
|
00114
|
RSCB0034011
|
1810
|
1810
|
Processed
|
27/06/2023
|
|
2802558855
|
|
KAILASHI WO LADHU JAT
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
93
|
PEEPLU
|
RJ-272200411502603300/64
(चौगाई)
|
2722004000NRG24210620230098805
|
21/06/2023
|
Seeta Devi
|
2722004WL005151
|
Seeta Devi
|
00114
|
RSCB0034011
|
1810
|
1810
|
Processed
|
27/06/2023
|
|
2802558903
|
|
SITA BAIRWA WO SITA RAM BAIRWA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
94
|
PEEPLU
|
RJ-272200411502603300/73
(चौगाई)
|
2722004000NRG24210620230098807
|
21/06/2023
|
wakila
|
2722004WL005151
|
wakila
|
00114
|
RSCB0034011
|
1629
|
1629
|
Processed
|
27/06/2023
|
|
2802558904
|
|
SHABU KHAN AND AKILA BEGAM WO SHABU KHA
|
BANK OF BARODA(606985)
|
|
95
|
PEEPLU
|
RJ-272200412302638100/29
(काशीपुरा)
|
2722004000NRG24210620230098344
|
21/06/2023
|
Rajaram
|
2722004WL005135
|
Rajaram
|
00114
|
RSCB0034011
|
1848
|
1848
|
Processed
|
27/06/2023
|
|
2802558902
|
|
RAJARAM BAIRWA SO GHASI LAL BAIRWA
|
BANK OF BARODA(606985)
|
|
96
|
PEEPLU
|
RJ-272200412302638100/35
(काशीपुरा)
|
2722004000NRG24210620230098346
|
21/06/2023
|
Rampali
|
2722004WL005135
|
Rampali
|
00114
|
RSCB0034011
|
1848
|
1848
|
Processed
|
27/06/2023
|
|
2802558901
|
|
RAMPALI WO KESRA BAGRIA
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8945
|
8945
|
|
|
|
|
|
|
|
|
97
|
PEEPLU
|
RJ-272200412502611700/114
(कुरेडा)
|
2722004000NRG24200620230094063
|
21/06/2023
|
foola
|
2722004WL004898
|
foola
|
00168
|
ICIC0000538
|
2760
|
2760
|
Processed
|
27/06/2023
|
|
2802558938
|
|
FULA DEVI
|
ICICI BANK LTD(508534)
|
|
98
|
PEEPLU
|
RJ-272200412502611700/74
(कुरेडा)
|
2722004000NRG24210620230096011
|
21/06/2023
|
OMPRAKASH
|
2722004WL004996
|
OMPRAKASH
|
00168
|
ICIC0000538
|
1840
|
1840
|
Processed
|
27/06/2023
|
|
2802558937
|
|
OMPRAKESH BAIRWA
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4600
|
4600
|
|
|
|
|
|
|
|
|
99
|
PEEPLU
|
RJ-272200411302602200/305
(बगडवा)
|
2722004000NRG24210620230098897
|
21/06/2023
|
Omparkash
|
2722004WL005154
|
Omparkash
|
00168
|
ICIC0006799
|
2400
|
2400
|
Processed
|
27/06/2023
|
|
2802558893
|
|
OM PRAKASH CHOUDHARY
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2400
|
2400
|
|
|
|
|
|
|
|
|
100
|
PEEPLU
|
RJ-272200411802612200/50
(गलोद)
|
2722004000NRG24190620230093173
|
21/06/2023
|
smodara
|
2722004WL004868
|
smodara
|
00354
|
PUNB0164510
|
1600
|
1600
|
Processed
|
27/06/2023
|
|
2802558907
|
|
SAMOTRA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1600
|
1600
|
|
|
|
|
|
|
|
|
101
|
PEEPLU
|
RJ-272200411502603300/29
(चौगाई)
|
2722004000NRG24210620230098795
|
21/06/2023
|
Pooja
|
2722004WL005151
|
Pooja
|
00354
|
PUNB0194120
|
1810
|
1810
|
Processed
|
27/06/2023
|
|
2802558854
|
|
POOJA SAIN
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1810
|
1810
|
|
|
|
|
|
|
|
|
102
|
PEEPLU
|
RJ-272200412502611700/102
(कुरेडा)
|
2722004000NRG24200620230094062
|
21/06/2023
|
BABLU BAIRWA
|
2722004WL004898
|
BABLU BAIRWA
|
00415
|
SBIN0031087
|
2760
|
2760
|
Processed
|
27/06/2023
|
|
2802558891
|
|
BABLU BAIRWA
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2760
|
2760
|
|
|
|
|
|
|
|
|
103
|
PEEPLU
|
RJ-272200412502611600/539
(कुरेडा)
|
2722004000NRG24210620230097009
|
21/06/2023
|
RAKESH
|
2722004WL005046
|
RAKESH
|
00468
|
UBIN0568881
|
1500
|
1500
|
Processed
|
27/06/2023
|
|
2802558939
|
|
Mr. RAKESH S/O CHOTA LAL MEENA
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1500
|
1500
|
|
|
|
|
|
|
|
|
104
|
PEEPLU
|
RJ-272200411302602200/304
(बगडवा)
|
2722004000NRG24210620230098896
|
21/06/2023
|
Raju
|
2722004WL005154
|
Raju
|
00604
|
BARB0BRGBXX
|
2400
|
2400
|
Processed
|
27/06/2023
|
|
2802558866
|
|
RAJU LAL CHOUDHARY SO PRAHALAD CHOUDHARY
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
105
|
PEEPLU
|
RJ-272200411302602200/304
(बगडवा)
|
2722004000NRG24210620230098895
|
21/06/2023
|
Sita
|
2722004WL005154
|
Sita
|
00604
|
BARB0BRGBXX
|
2400
|
2400
|
Processed
|
27/06/2023
|
|
2802558865
|
|
SITA DEVI JAT WO PRAHLADH JAT
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
106
|
PEEPLU
|
RJ-272200411302602200/331
(बगडवा)
|
2722004000NRG24210620230098899
|
21/06/2023
|
Sita
|
2722004WL005154
|
Sita
|
00604
|
BARB0BRGBXX
|
2400
|
2400
|
Processed
|
27/06/2023
|
|
2802558864
|
|
SITA DEVI JAT
|
HDFC BANK LTD(607152)
|
|
107
|
PEEPLU
|
RJ-272200411302602200/331
(बगडवा)
|
2722004000NRG24210620230098898
|
21/06/2023
|
Soyji
|
2722004WL005154
|
Soyji
|
00604
|
BARB0BRGBXX
|
2400
|
2400
|
Processed
|
27/06/2023
|
|
2802558890
|
|
SHYOJI RAM JAT
|
HDFC BANK LTD(607152)
|
|
108
|
PEEPLU
|
RJ-272200411302602200/81
(बगडवा)
|
2722004000NRG24210620230098901
|
21/06/2023
|
Parbhati
|
2722004WL005154
|
Parbhati
|
00604
|
BARB0BRGBXX
|
2400
|
2400
|
Processed
|
27/06/2023
|
|
2802558860
|
|
PARBHATI DEVI WO SITA RAM JAT
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
109
|
PEEPLU
|
RJ-272200411302602200/81
(बगडवा)
|
2722004000NRG24210620230098900
|
21/06/2023
|
Sitaram
|
2722004WL005154
|
Sitaram
|
00604
|
BARB0BRGBXX
|
2400
|
2400
|
Processed
|
27/06/2023
|
|
2802558874
|
|
SITARAM SO NANDA JAT
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
110
|
PEEPLU
|
RJ-272200411502603300/103
(चौगाई)
|
2722004000NRG24210620230098753
|
21/06/2023
|
lala
|
2722004WL005151
|
lala
|
00604
|
BARB0BRGBXX
|
1810
|
1810
|
Processed
|
27/06/2023
|
|
2802558898
|
|
LALARAM KUMAHAR SO GENDALAL
|
BANK OF BARODA(606985)
|
|
111
|
PEEPLU
|
RJ-272200411502603300/149
(चौगाई)
|
2722004000NRG24210620230098758
|
21/06/2023
|
seema
|
2722004WL005151
|
seema
|
00604
|
BARB0BRGBXX
|
1810
|
1810
|
Processed
|
27/06/2023
|
|
2802558869
|
|
SEEMA WO LALARAM SAIN
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
112
|
PEEPLU
|
RJ-272200411502603300/16
(चौगाई)
|
2722004000NRG24210620230098762
|
21/06/2023
|
Meera
|
2722004WL005151
|
Meera
|
00604
|
BARB0BRGBXX
|
1810
|
1810
|
Processed
|
27/06/2023
|
|
2802558883
|
|
MEERA DAVI BAIRWA WO RAMLAL BAIRWA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
113
|
PEEPLU
|
RJ-272200411502603300/165
(चौगाई)
|
2722004000NRG24210620230098763
|
21/06/2023
|
Mafiya
|
2722004WL005151
|
Mafiya
|
00604
|
BARB0BRGBXX
|
1810
|
1810
|
Processed
|
27/06/2023
|
|
2802558878
|
|
MAFIYA BANO WO SAMSHU KHAN
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
114
|
PEEPLU
|
RJ-272200411502603300/172
(चौगाई)
|
2722004000NRG24210620230098764
|
21/06/2023
|
raeesa
|
2722004WL005151
|
raeesa
|
00604
|
BARB0BRGBXX
|
1810
|
1810
|
Processed
|
27/06/2023
|
|
2802558872
|
|
RAIESA BEGAM WO RAMJAN KHAN
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
115
|
PEEPLU
|
RJ-272200411502603300/178
(चौगाई)
|
2722004000NRG24210620230098765
|
21/06/2023
|
mohani
|
2722004WL005151
|
mohani
|
00604
|
BARB0BRGBXX
|
1810
|
1810
|
Processed
|
27/06/2023
|
|
2802558896
|
|
MOHANI WO MADAN LAL KUMHAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
116
|
PEEPLU
|
RJ-272200411502603300/181
(चौगाई)
|
2722004000NRG24210620230098767
|
21/06/2023
|
santosh
|
2722004WL005151
|
santosh
|
00604
|
BARB0BRGBXX
|
1810
|
1810
|
Processed
|
27/06/2023
|
|
2802558879
|
|
SANTOSH WO RAMGHYAN JAT
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
117
|
PEEPLU
|
RJ-272200411502603300/184
(चौगाई)
|
2722004000NRG24210620230098769
|
21/06/2023
|
Asha
|
2722004WL005151
|
Asha
|
00604
|
BARB0BRGBXX
|
1810
|
1810
|
Processed
|
27/06/2023
|
|
2802558875
|
|
ASHA WO RAMKAVAR BAIRWA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
118
|
PEEPLU
|
RJ-272200411502603300/204
(चौगाई)
|
2722004000NRG24210620230098772
|
21/06/2023
|
kamlesh
|
2722004WL005151
|
kamlesh
|
00604
|
BARB0BRGBXX
|
1810
|
1810
|
Processed
|
27/06/2023
|
|
2802558881
|
|
KAMLESH PRAJAPAT
|
PUNJAB NATIONAL BANK(508568)
|
|
119
|
PEEPLU
|
RJ-272200411502603300/208
(चौगाई)
|
2722004000NRG24210620230098774
|
21/06/2023
|
bintu devi
|
2722004WL005151
|
bintu devi
|
00604
|
BARB0BRGBXX
|
1810
|
1810
|
Processed
|
27/06/2023
|
|
2802558884
|
|
BINTU DAVI W/O KALU RAM SAINI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
120
|
PEEPLU
|
RJ-272200411502603300/211
(चौगाई)
|
2722004000NRG24210620230098776
|
21/06/2023
|
sumitra
|
2722004WL005151
|
sumitra
|
00604
|
BARB0BRGBXX
|
1810
|
1810
|
Processed
|
27/06/2023
|
|
2802558876
|
|
SUMITHRA W/O KEEDAR BAIRWA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
121
|
PEEPLU
|
RJ-272200411502603300/214
(चौगाई)
|
2722004000NRG24210620230098777
|
21/06/2023
|
rasali devi
|
2722004WL005151
|
rasali devi
|
00604
|
BARB0BRGBXX
|
1810
|
1810
|
Processed
|
27/06/2023
|
|
2802558877
|
|
RASALIMAIL W/O PAPPU MAIL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
122
|
PEEPLU
|
RJ-272200411502603300/216
(चौगाई)
|
2722004000NRG24210620230098778
|
21/06/2023
|
santra devi
|
2722004WL005151
|
santra devi
|
00604
|
BARB0BRGBXX
|
1810
|
1810
|
Processed
|
27/06/2023
|
|
2802558871
|
|
SANTRA DEVI WO SITARAM PRAJAPAT
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
123
|
PEEPLU
|
RJ-272200411502603300/218
(चौगाई)
|
2722004000NRG24210620230098779
|
21/06/2023
|
foranta devi
|
2722004WL005151
|
foranta devi
|
00604
|
BARB0BRGBXX
|
1810
|
1810
|
Processed
|
27/06/2023
|
|
2802558868
|
|
PHORANTA WO RAM LAL JAT
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
124
|
PEEPLU
|
RJ-272200411502603300/219
(चौगाई)
|
2722004000NRG24210620230098780
|
21/06/2023
|
sita devi
|
2722004WL005151
|
sita devi
|
00604
|
BARB0BRGBXX
|
1810
|
1810
|
Processed
|
27/06/2023
|
|
2802558873
|
|
SITA WO RAMVATAR JAT
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
125
|
PEEPLU
|
RJ-272200411502603300/221
(चौगाई)
|
2722004000NRG24210620230098781
|
21/06/2023
|
sitaram
|
2722004WL005151
|
sitaram
|
00604
|
BARB0BRGBXX
|
1629
|
1629
|
Processed
|
27/06/2023
|
|
2802558863
|
|
SITARAM SAINI
|
BANK OF BARODA(606985)
|
|
126
|
PEEPLU
|
RJ-272200411502603300/239
(चौगाई)
|
2722004000NRG24210620230098783
|
21/06/2023
|
Hansha
|
2722004WL005151
|
Hansha
|
00604
|
BARB0BRGBXX
|
1448
|
1448
|
Processed
|
27/06/2023
|
|
2802558888
|
|
MISS HANSA DO DURGA LAL KUMHAR
|
STATE BANK OF INDIA(508548)
|
|
127
|
PEEPLU
|
RJ-272200411502603300/243
(चौगाई)
|
2722004000NRG24210620230098785
|
21/06/2023
|
mamta devi
|
2722004WL005151
|
mamta devi
|
00604
|
BARB0BRGBXX
|
1810
|
1810
|
Processed
|
27/06/2023
|
|
2802558885
|
|
MAMTA DEVI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
128
|
PEEPLU
|
RJ-272200411502603300/256
(चौगाई)
|
2722004000NRG24210620230098792
|
21/06/2023
|
Kesanti Prajapat
|
2722004WL005151
|
Kesanti Prajapat
|
00604
|
BARB0BRGBXX
|
2550
|
2550
|
Processed
|
27/06/2023
|
|
2802558889
|
|
KESANTI PRAJAPAT DO PRATAB PRAJAPAT
|
PUNJAB NATIONAL BANK(508568)
|
|
129
|
PEEPLU
|
RJ-272200411502603300/41
(चौगाई)
|
2722004000NRG24210620230098798
|
21/06/2023
|
Dhanni Devi
|
2722004WL005151
|
Dhanni Devi
|
00604
|
BARB0BRGBXX
|
1810
|
1810
|
Processed
|
27/06/2023
|
|
2802558870
|
|
DHNNEE DEVI SAINI W/O CHHITAR LAL SAINI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
130
|
PEEPLU
|
RJ-272200411502603300/54
(चौगाई)
|
2722004000NRG24210620230098800
|
21/06/2023
|
bhuri
|
2722004WL005151
|
bhuri
|
00604
|
BARB0BRGBXX
|
1810
|
1810
|
Processed
|
27/06/2023
|
|
2802558897
|
|
BHURI WO BAJRANG LAL SAIN
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
131
|
PEEPLU
|
RJ-272200411502603300/59
(चौगाई)
|
2722004000NRG24210620230098802
|
21/06/2023
|
Kanchan Devi
|
2722004WL005151
|
Kanchan Devi
|
00604
|
BARB0BRGBXX
|
1810
|
1810
|
Processed
|
27/06/2023
|
|
2802558867
|
|
KANCHAN WO JAGDISH MALI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
132
|
PEEPLU
|
RJ-272200411502603300/6
(चौगाई)
|
2722004000NRG24210620230098803
|
21/06/2023
|
Ram sahaye
|
2722004WL005151
|
Ram sahaye
|
00604
|
BARB0BRGBXX
|
1810
|
1810
|
Processed
|
27/06/2023
|
|
2802558880
|
|
RAM SHAY BAIRWA S/O JAAGA BAIRWA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
133
|
PEEPLU
|
RJ-272200411502603300/88
(चौगाई)
|
2722004000NRG24210620230098809
|
21/06/2023
|
lali
|
2722004WL005151
|
lali
|
00604
|
BARB0BRGBXX
|
1448
|
1448
|
Processed
|
27/06/2023
|
|
2802558882
|
|
LALI WO BHOLURAM PARJAPAT
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
134
|
PEEPLU
|
RJ-272200411502603300/99
(चौगाई)
|
2722004000NRG24210620230098810
|
21/06/2023
|
Suman
|
2722004WL005151
|
Suman
|
00604
|
BARB0BRGBXX
|
1810
|
1810
|
Processed
|
27/06/2023
|
|
2802558886
|
|
SUMAN PRAJAPAT
|
BANK OF BARODA(606985)
|
|
135
|
PEEPLU
|
RJ-272200412202606400/18
(जोला)
|
2722004000NRG24200620230094558
|
21/06/2023
|
Santu
|
2722004WL004914
|
Santu
|
00604
|
BARB0BRGBXX
|
2431
|
2431
|
Processed
|
27/06/2023
|
|
2802558887
|
|
SATUDI WO SITARAM MEENA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
61916
|
61916
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
245544
|
245544
|
|
|
|
|
|
|
|