|
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-272200412602605300/102
(लोहरवाडा)
|
2722004000NRG24120320240467899
|
12/03/2024
|
Keilashi
|
2722004WL023141
|
Keilashi
|
00045
|
BARB0BAGRIX
|
1200
|
1200
|
Processed
|
20/04/2024
|
|
3153396405
|
|
KAILASHI DEVI JAT
|
BANK OF BARODA(606985)
|
|
2
|
PEEPLU
|
RJ-272200412602605300/104
(लोहरवाडा)
|
2722004000NRG24120320240467901
|
12/03/2024
|
Kamla
|
2722004WL023141
|
Kamla
|
00045
|
BARB0BAGRIX
|
1350
|
1350
|
Processed
|
20/04/2024
|
|
3153396263
|
|
KAMALA DEVI
|
BANK OF BARODA(606985)
|
|
3
|
PEEPLU
|
RJ-272200412602605300/110
(लोहरवाडा)
|
2722004000NRG24120320240467903
|
12/03/2024
|
Nangi
|
2722004WL023141
|
Nangi
|
00045
|
BARB0BAGRIX
|
300
|
300
|
Processed
|
20/04/2024
|
|
3153396402
|
|
NANAGI RAIGAR
|
BANK OF BARODA(606985)
|
|
4
|
PEEPLU
|
RJ-272200412602605300/111
(लोहरवाडा)
|
2722004000NRG24120320240467904
|
12/03/2024
|
Dhanni
|
2722004WL023141
|
Dhanni
|
00045
|
BARB0BAGRIX
|
1050
|
1050
|
Processed
|
20/04/2024
|
|
3153396404
|
|
DHANNI DEVI BAIRWA
|
BANK OF BARODA(606985)
|
|
5
|
PEEPLU
|
RJ-272200412602605300/115
(लोहरवाडा)
|
2722004000NRG24120320240467906
|
12/03/2024
|
Maya
|
2722004WL023141
|
Maya
|
00045
|
BARB0BAGRIX
|
1200
|
1200
|
Processed
|
20/04/2024
|
|
3153396259
|
|
AYA DEVI
|
BANK OF BARODA(606985)
|
|
6
|
PEEPLU
|
RJ-272200412602605300/122
(लोहरवाडा)
|
2722004000NRG24120320240467907
|
12/03/2024
|
Manbhar
|
2722004WL023141
|
Manbhar
|
00045
|
BARB0BAGRIX
|
1200
|
1200
|
Processed
|
20/04/2024
|
|
3153396265
|
|
MANBHAR DEVI BAIRWA
|
BANK OF BARODA(606985)
|
|
7
|
PEEPLU
|
RJ-272200412602605300/123
(लोहरवाडा)
|
2722004000NRG24120320240467908
|
12/03/2024
|
Jagdish
|
2722004WL023141
|
Jagdish
|
00045
|
BARB0BAGRIX
|
300
|
300
|
Processed
|
20/04/2024
|
|
3153396271
|
|
Mr. JAGDISH JAT
|
CENTRAL BANK OF INDIA(607115)
|
|
8
|
PEEPLU
|
RJ-272200412602605300/125
(लोहरवाडा)
|
2722004000NRG24120320240467909
|
12/03/2024
|
Lali
|
2722004WL023141
|
Lali
|
00045
|
BARB0BAGRIX
|
600
|
600
|
Processed
|
20/04/2024
|
|
3153396258
|
|
LALI
|
BANK OF BARODA(606985)
|
|
9
|
PEEPLU
|
RJ-272200412602605300/132
(लोहरवाडा)
|
2722004000NRG24120320240467914
|
12/03/2024
|
samodara
|
2722004WL023141
|
samodara
|
00045
|
BARB0BAGRIX
|
1200
|
1200
|
Processed
|
20/04/2024
|
|
3153396257
|
|
SAMODARA DEVI JAT
|
BANK OF BARODA(606985)
|
|
10
|
PEEPLU
|
RJ-272200412602605300/134
(लोहरवाडा)
|
2722004000NRG24120320240467915
|
12/03/2024
|
Geeta
|
2722004WL023141
|
Geeta
|
00045
|
BARB0BAGRIX
|
900
|
900
|
Processed
|
20/04/2024
|
|
3153396403
|
|
GITA DEVI BAIRWA
|
BANK OF BARODA(606985)
|
|
11
|
PEEPLU
|
RJ-272200412602605300/137
(लोहरवाडा)
|
2722004000NRG24120320240467916
|
12/03/2024
|
Hansa
|
2722004WL023141
|
Hansa
|
00045
|
BARB0BAGRIX
|
2040
|
2040
|
Processed
|
20/04/2024
|
|
3153396269
|
|
HANSA DEVI
|
BANK OF BARODA(606985)
|
|
12
|
PEEPLU
|
RJ-272200412602605300/145
(लोहरवाडा)
|
2722004000NRG24120320240467920
|
12/03/2024
|
Bhuri
|
2722004WL023141
|
Bhuri
|
00045
|
BARB0BAGRIX
|
1350
|
1350
|
Processed
|
20/04/2024
|
|
3153396261
|
|
BHURI DEVI BAIRWA
|
BANK OF BARODA(606985)
|
|
13
|
PEEPLU
|
RJ-272200412602605300/15
(लोहरवाडा)
|
2722004000NRG24120320240467921
|
12/03/2024
|
Mamta Devi
|
2722004WL023141
|
Mamta Devi
|
00045
|
BARB0BAGRIX
|
1050
|
1050
|
Processed
|
20/04/2024
|
|
3153396465
|
|
MAMTA DEVI
|
BANK OF BARODA(606985)
|
|
14
|
PEEPLU
|
RJ-272200412602605300/157
(लोहरवाडा)
|
2722004000NRG24120320240467925
|
12/03/2024
|
Santok
|
2722004WL023141
|
Santok
|
00045
|
BARB0BAGRIX
|
300
|
300
|
Processed
|
20/04/2024
|
|
3153396268
|
|
SANTOK DEVI
|
BANK OF BARODA(606985)
|
|
15
|
PEEPLU
|
RJ-272200412602605300/166
(लोहरवाडा)
|
2722004000NRG24120320240467929
|
12/03/2024
|
Chota
|
2722004WL023141
|
Chota
|
00045
|
BARB0BAGRIX
|
2040
|
2040
|
Processed
|
20/04/2024
|
|
3153396260
|
|
CHOTA DEVI JAT
|
BANK OF BARODA(606985)
|
|
16
|
PEEPLU
|
RJ-272200412602605300/168-A
(लोहरवाडा)
|
2722004000NRG24120320240467932
|
12/03/2024
|
Mema Devi
|
2722004WL023141
|
Mema Devi
|
00045
|
BARB0BAGRIX
|
1350
|
1350
|
Processed
|
20/04/2024
|
|
3153396272
|
|
MEMA DEVI REGAR
|
BANK OF BARODA(606985)
|
|
17
|
PEEPLU
|
RJ-272200412602605300/180
(लोहरवाडा)
|
2722004000NRG24120320240467939
|
12/03/2024
|
Mamta Devi
|
2722004WL023141
|
Mamta Devi
|
00045
|
BARB0BAGRIX
|
1050
|
1050
|
Processed
|
20/04/2024
|
|
3153396273
|
|
MAMTA DEVI BAIRWA WO
|
BANK OF BARODA(606985)
|
|
18
|
PEEPLU
|
RJ-272200412602605300/19
(लोहरवाडा)
|
2722004000NRG24120320240467941
|
12/03/2024
|
Shanti
|
2722004WL023141
|
Shanti
|
00045
|
BARB0BAGRIX
|
1350
|
1350
|
Processed
|
20/04/2024
|
|
3153396264
|
|
SHANTI DEVI JAT
|
BANK OF BARODA(606985)
|
|
19
|
PEEPLU
|
RJ-272200412602605300/193
(लोहरवाडा)
|
2722004000NRG24120320240467944
|
12/03/2024
|
sona
|
2722004WL023141
|
sona
|
00045
|
BARB0BAGRIX
|
1050
|
1050
|
Processed
|
20/04/2024
|
|
3153396266
|
|
SONA BAIRWA
|
BANK OF BARODA(606985)
|
|
20
|
PEEPLU
|
RJ-272200412602605300/197
(लोहरवाडा)
|
2722004000NRG24120320240467948
|
12/03/2024
|
Kesanta
|
2722004WL023141
|
Kesanta
|
00045
|
BARB0BAGRIX
|
1050
|
1050
|
Processed
|
20/04/2024
|
|
3153396270
|
|
KESHANTA DEVI BAIRWA
|
BANK OF BARODA(606985)
|
|
21
|
PEEPLU
|
RJ-272200412602605300/21
(लोहरवाडा)
|
2722004000NRG24120320240467949
|
12/03/2024
|
Ramswaroop
|
2722004WL023141
|
Ramswaroop
|
00045
|
BARB0BAGRIX
|
1200
|
1200
|
Processed
|
20/04/2024
|
|
3153396466
|
|
RAMSROOP S O BHURA L
|
BANK OF BARODA(606985)
|
|
22
|
PEEPLU
|
RJ-272200412602605300/25
(लोहरवाडा)
|
2722004000NRG24120320240467952
|
12/03/2024
|
duvarka
|
2722004WL023141
|
duvarka
|
00045
|
BARB0BAGRIX
|
900
|
900
|
Processed
|
20/04/2024
|
|
3153396280
|
|
DWARKA DEVI
|
BANK OF BARODA(606985)
|
|
23
|
PEEPLU
|
RJ-272200412602605300/3
(लोहरवाडा)
|
2722004000NRG24120320240467954
|
12/03/2024
|
Puran
|
2722004WL023141
|
Puran
|
00045
|
BARB0BAGRIX
|
1350
|
1350
|
Processed
|
20/04/2024
|
|
3153396254
|
|
PURAN MAL VERMA
|
BANK OF BARODA(606985)
|
|
24
|
PEEPLU
|
RJ-272200412602605300/36
(लोहरवाडा)
|
2722004000NRG24120320240467956
|
12/03/2024
|
Rukma
|
2722004WL023141
|
Rukma
|
00045
|
BARB0BAGRIX
|
1350
|
1350
|
Processed
|
20/04/2024
|
|
3153396267
|
|
RUKAMA DEVI
|
BANK OF BARODA(606985)
|
|
25
|
PEEPLU
|
RJ-272200412602605300/45
(लोहरवाडा)
|
2722004000NRG24120320240467959
|
12/03/2024
|
Madi Jat
|
2722004WL023141
|
Madi Jat
|
00045
|
BARB0BAGRIX
|
150
|
150
|
Processed
|
20/04/2024
|
|
3153396279
|
|
MADI JAT
|
BANK OF BARODA(606985)
|
|
26
|
PEEPLU
|
RJ-272200412602605300/59
(लोहरवाडा)
|
2722004000NRG24120320240467964
|
12/03/2024
|
gyarsi
|
2722004WL023141
|
gyarsi
|
00045
|
BARB0BAGRIX
|
900
|
900
|
Processed
|
20/04/2024
|
|
3153396275
|
|
GYARASI BAIRWA
|
BANK OF BARODA(606985)
|
|
27
|
PEEPLU
|
RJ-272200412602605300/61
(लोहरवाडा)
|
2722004000NRG24120320240467965
|
12/03/2024
|
Bhuri
|
2722004WL023141
|
Bhuri
|
00045
|
BARB0BAGRIX
|
1350
|
1350
|
Processed
|
20/04/2024
|
|
3153396467
|
|
BHURI DEVI WO BADRI
|
BANK OF BARODA(606985)
|
|
28
|
PEEPLU
|
RJ-272200412602605300/71
(लोहरवाडा)
|
2722004000NRG24120320240467970
|
12/03/2024
|
nandu
|
2722004WL023141
|
nandu
|
00045
|
BARB0BAGRIX
|
1200
|
1200
|
Processed
|
20/04/2024
|
|
3153396256
|
|
NANDU DEVI VERMA
|
BANK OF BARODA(606985)
|
|
29
|
PEEPLU
|
RJ-272200412602605300/81
(लोहरवाडा)
|
2722004000NRG24120320240467975
|
12/03/2024
|
Manju
|
2722004WL023141
|
Manju
|
00045
|
BARB0BAGRIX
|
1350
|
1350
|
Processed
|
20/04/2024
|
|
3153396274
|
|
MANJU VERMA
|
BANK OF BARODA(606985)
|
|
30
|
PEEPLU
|
RJ-272200412602605300/86
(लोहरवाडा)
|
2722004000NRG24120320240467978
|
12/03/2024
|
Ramsahay
|
2722004WL023141
|
Ramsahay
|
00045
|
BARB0BAGRIX
|
1200
|
1200
|
Processed
|
20/04/2024
|
|
3153396255
|
|
RAMSAHAY VERMA
|
BANK OF BARODA(606985)
|
|
31
|
PEEPLU
|
RJ-272200412602605300/88
(लोहरवाडा)
|
2722004000NRG24120320240467980
|
12/03/2024
|
Phoola
|
2722004WL023141
|
Phoola
|
00045
|
BARB0BAGRIX
|
1200
|
1200
|
Processed
|
20/04/2024
|
|
3153396277
|
|
PHULA RAIGAR
|
BANK OF BARODA(606985)
|
|
32
|
PEEPLU
|
RJ-272200412602605300/90
(लोहरवाडा)
|
2722004000NRG24120320240467981
|
12/03/2024
|
Sita
|
2722004WL023141
|
Sita
|
00045
|
BARB0BAGRIX
|
900
|
900
|
Processed
|
20/04/2024
|
|
3153396413
|
|
SITA DEVI VERMA
|
BANK OF BARODA(606985)
|
|
33
|
PEEPLU
|
RJ-272200412602605300/93
(लोहरवाडा)
|
2722004000NRG24120320240467983
|
12/03/2024
|
kamla
|
2722004WL023141
|
kamla
|
00045
|
BARB0BAGRIX
|
1200
|
1200
|
Processed
|
20/04/2024
|
|
3153396276
|
|
KAMLA DEVI JAT
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
34
|
PEEPLU
|
RJ-272200412602605300/98
(लोहरवाडा)
|
2722004000NRG24120320240467984
|
12/03/2024
|
Rukmani
|
2722004WL023141
|
Rukmani
|
00045
|
BARB0BAGRIX
|
1350
|
1350
|
Processed
|
20/04/2024
|
|
3153396406
|
|
RUKMANI DEVI WO HARI
|
BANK OF BARODA(606985)
|
|
35
|
PEEPLU
|
RJ-272200412602605400/488
(लोहरवाडा)
|
2722004000NRG24120320240467986
|
12/03/2024
|
Hanuman
|
2722004WL023141
|
Hanuman
|
00045
|
BARB0BAGRIX
|
1050
|
1050
|
Processed
|
20/04/2024
|
|
3153396278
|
|
HANUMAN SINGH CHOUDH
|
BANK OF BARODA(606985)
|
|
36
|
PEEPLU
|
RJ-272200412602605400/488
(लोहरवाडा)
|
2722004000NRG24120320240467987
|
12/03/2024
|
Sunita
|
2722004WL023141
|
Sunita
|
00045
|
BARB0BAGRIX
|
1050
|
1050
|
Processed
|
20/04/2024
|
|
3153396401
|
|
SUNITA JAT
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
39630
|
39630
|
|
|
|
|
|
|
|
|
37
|
PEEPLU
|
RJ-272200412002612700/270
(जवाली)
|
2722004000NRG24120320240467626
|
12/03/2024
|
Shavarmal
|
2722004WL023117
|
Shavarmal
|
00045
|
BARB0JHIRAN
|
2938
|
2938
|
Processed
|
20/04/2024
|
|
3153396408
|
|
SAWRMAL SO BANWARI L
|
BANK OF BARODA(606985)
|
|
38
|
PEEPLU
|
RJ-272200412002612700/312
(जवाली)
|
2722004000NRG24120320240467629
|
12/03/2024
|
Shawarmal
|
2722004WL023117
|
Shawarmal
|
00045
|
BARB0JHIRAN
|
2938
|
2938
|
Processed
|
20/04/2024
|
|
3153396409
|
|
RAVI PRAKASH SO RAJU
|
BANK OF BARODA(606985)
|
|
39
|
PEEPLU
|
RJ-272200412002612700/39
(जवाली)
|
2722004000NRG24120320240467631
|
12/03/2024
|
kailash
|
2722004WL023117
|
kailash
|
00045
|
BARB0JHIRAN
|
2938
|
2938
|
Processed
|
20/04/2024
|
|
3153396410
|
|
KAILASHCHAND BAIRWA
|
BANK OF BARODA(606985)
|
|
40
|
PEEPLU
|
RJ-272200412002612700/39
(जवाली)
|
2722004000NRG24120320240467633
|
12/03/2024
|
Pradhan
|
2722004WL023117
|
Pradhan
|
00045
|
BARB0JHIRAN
|
2938
|
2938
|
Processed
|
20/04/2024
|
|
3153396463
|
|
PARADHAN BAIRWA SO K
|
BANK OF BARODA(606985)
|
|
41
|
PEEPLU
|
RJ-272200412002612800/156
(जवाली)
|
2722004000NRG24120320240467634
|
12/03/2024
|
Koslya
|
2722004WL023117
|
Koslya
|
00045
|
BARB0JHIRAN
|
2964
|
2964
|
Processed
|
20/04/2024
|
|
3153396411
|
|
KOSHALYA DEVI RAIGER
|
BANK OF BARODA(606985)
|
|
42
|
PEEPLU
|
RJ-272200412602605300/196
(लोहरवाडा)
|
2722004000NRG24120320240467947
|
12/03/2024
|
Rajkumari verma
|
2722004WL023141
|
Rajkumari verma
|
00045
|
BARB0JHIRAN
|
600
|
600
|
Processed
|
20/04/2024
|
|
3153396462
|
|
RAJKUMARI VERMA
|
BANK OF BARODA(606985)
|
|
43
|
PEEPLU
|
RJ-272200412702610800/103
(नानेर)
|
2722004000NRG24120320240467644
|
12/03/2024
|
Jagdish
|
2722004WL023118
|
Jagdish
|
00045
|
BARB0JHIRAN
|
2280
|
2280
|
Processed
|
20/04/2024
|
|
3153396374
|
|
JAGDISH JAT
|
BANK OF BARODA(606985)
|
|
44
|
PEEPLU
|
RJ-272200412702610800/275
(नानेर)
|
2722004000NRG24120320240467649
|
12/03/2024
|
Jitender
|
2722004WL023118
|
Jitender
|
00045
|
BARB0JHIRAN
|
2280
|
2280
|
Processed
|
20/04/2024
|
|
3153396461
|
|
CHOTI KANWAR WO RAMS
|
BANK OF BARODA(606985)
|
|
45
|
PEEPLU
|
RJ-272200412702610800/405
(नानेर)
|
2722004000NRG24120320240467661
|
12/03/2024
|
Sonu singh
|
2722004WL023118
|
Sonu singh
|
00045
|
BARB0JHIRAN
|
2280
|
2280
|
Processed
|
20/04/2024
|
|
3153396412
|
|
SONU SINGH BADWA SO
|
BANK OF BARODA(606985)
|
|
46
|
PEEPLU
|
RJ-272200412702611000/235
(नानेर)
|
2722004000NRG24120320240467672
|
12/03/2024
|
siyaram
|
2722004WL023118
|
siyaram
|
00045
|
BARB0JHIRAN
|
2784
|
2784
|
Processed
|
20/04/2024
|
|
3153396456
|
|
SIYA RAM JAT
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
24940
|
24940
|
|
|
|
|
|
|
|
|
47
|
PEEPLU
|
RJ-272200412002612700/312
(जवाली)
|
2722004000NRG24120320240467627
|
12/03/2024
|
raju
|
2722004WL023117
|
raju
|
00045
|
BARB0NANERX
|
2938
|
2938
|
Processed
|
20/04/2024
|
|
3153396359
|
|
RAJU LAL BAIRWA
|
BANK OF BARODA(606985)
|
|
48
|
PEEPLU
|
RJ-272200412002612700/39
(जवाली)
|
2722004000NRG24120320240467630
|
12/03/2024
|
Ramjivan
|
2722004WL023117
|
Ramjivan
|
00045
|
BARB0NANERX
|
2938
|
2938
|
Processed
|
20/04/2024
|
|
3153396340
|
|
RAMJIVAN BAIRWA SO N
|
BANK OF BARODA(606985)
|
|
49
|
PEEPLU
|
RJ-272200412002612700/39
(जवाली)
|
2722004000NRG24120320240467632
|
12/03/2024
|
Santi
|
2722004WL023117
|
Santi
|
00045
|
BARB0NANERX
|
2938
|
2938
|
Processed
|
20/04/2024
|
|
3153396378
|
|
MRS SHANTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
50
|
PEEPLU
|
RJ-272200412002612800/156
(जवाली)
|
2722004000NRG24120320240467635
|
12/03/2024
|
ramatvar
|
2722004WL023117
|
ramatvar
|
00045
|
BARB0NANERX
|
2964
|
2964
|
Processed
|
20/04/2024
|
|
3153396357
|
|
RAMAVTAR VERMA
|
BANK OF BARODA(606985)
|
|
51
|
PEEPLU
|
RJ-272200412002612800/156
(जवाली)
|
2722004000NRG24120320240467636
|
12/03/2024
|
Rekha
|
2722004WL023117
|
Rekha
|
00045
|
BARB0NANERX
|
2964
|
2964
|
Processed
|
20/04/2024
|
|
3153396363
|
|
REKHA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
52
|
PEEPLU
|
RJ-272200412002612800/232
(जवाली)
|
2722004000NRG24120320240467638
|
12/03/2024
|
mhendr
|
2722004WL023117
|
mhendr
|
00045
|
BARB0NANERX
|
2964
|
2964
|
Processed
|
20/04/2024
|
|
3153396361
|
|
MAHENDRA CHODHARY
|
BANK OF BARODA(606985)
|
|
53
|
PEEPLU
|
RJ-272200412002612800/232
(जवाली)
|
2722004000NRG24120320240467639
|
12/03/2024
|
ysoda
|
2722004WL023117
|
ysoda
|
00045
|
BARB0NANERX
|
2964
|
2964
|
Processed
|
20/04/2024
|
|
3153396360
|
|
ASODA JAT
|
BANK OF BARODA(606985)
|
|
54
|
PEEPLU
|
RJ-272200412002612800/27
(जवाली)
|
2722004000NRG24120320240467641
|
12/03/2024
|
gitram
|
2722004WL023117
|
gitram
|
00045
|
BARB0NANERX
|
2964
|
2964
|
Processed
|
20/04/2024
|
|
3153396355
|
|
JEET RAM CHOUDHARY S
|
BANK OF BARODA(606985)
|
|
55
|
PEEPLU
|
RJ-272200412002612800/27
(जवाली)
|
2722004000NRG24120320240467640
|
12/03/2024
|
Hansha
|
2722004WL023117
|
Hansha
|
00045
|
BARB0NANERX
|
2964
|
2964
|
Processed
|
20/04/2024
|
|
3153396356
|
|
HANSA DEVI
|
BANK OF BARODA(606985)
|
|
56
|
PEEPLU
|
RJ-272200412002612800/273
(जवाली)
|
2722004000NRG24120320240467642
|
12/03/2024
|
Kajod
|
2722004WL023117
|
Kajod
|
00045
|
BARB0NANERX
|
2964
|
2964
|
Processed
|
20/04/2024
|
|
3153396458
|
|
KAJOR MAL VERMA
|
BANK OF BARODA(606985)
|
|
57
|
PEEPLU
|
RJ-272200412002612800/273
(जवाली)
|
2722004000NRG24120320240467643
|
12/03/2024
|
lalita
|
2722004WL023117
|
lalita
|
00045
|
BARB0NANERX
|
2964
|
2964
|
Processed
|
20/04/2024
|
|
3153396350
|
|
MRS LALITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
58
|
PEEPLU
|
RJ-272200412702610800/103
(नानेर)
|
2722004000NRG24120320240467645
|
12/03/2024
|
Girraj
|
2722004WL023118
|
Girraj
|
00045
|
BARB0NANERX
|
2280
|
2280
|
Processed
|
20/04/2024
|
|
3153396358
|
|
GIRIRAJ
|
BANK OF BARODA(606985)
|
|
59
|
PEEPLU
|
RJ-272200412702610800/103
(नानेर)
|
2722004000NRG24120320240467646
|
12/03/2024
|
Sunita
|
2722004WL023118
|
Sunita
|
00045
|
BARB0NANERX
|
2280
|
2280
|
Processed
|
20/04/2024
|
|
3153396349
|
|
SUNITA DEVI
|
BANK OF BARODA(606985)
|
|
60
|
PEEPLU
|
RJ-272200412702610800/106
(नानेर)
|
2722004000NRG24120320240467647
|
12/03/2024
|
Ashok kumar
|
2722004WL023118
|
Ashok kumar
|
00045
|
BARB0NANERX
|
2280
|
2280
|
Processed
|
20/04/2024
|
|
3153396460
|
|
ASHOK
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
61
|
PEEPLU
|
RJ-272200412702610800/275
(नानेर)
|
2722004000NRG24120320240467648
|
12/03/2024
|
Chota devi
|
2722004WL023118
|
Chota devi
|
00045
|
BARB0NANERX
|
2280
|
2280
|
Processed
|
20/04/2024
|
|
3153396342
|
|
CHHOTI KANWAR
|
BANK OF BARODA(606985)
|
|
62
|
PEEPLU
|
RJ-272200412702610800/283
(नानेर)
|
2722004000NRG24120320240467650
|
12/03/2024
|
Badam
|
2722004WL023118
|
Badam
|
00045
|
BARB0NANERX
|
2280
|
2280
|
Processed
|
20/04/2024
|
|
3153396353
|
|
BADAM DEVI WO BHANWA
|
BANK OF BARODA(606985)
|
|
63
|
PEEPLU
|
RJ-272200412702610800/33
(नानेर)
|
2722004000NRG24120320240467651
|
12/03/2024
|
Chotulal
|
2722004WL023118
|
Chotulal
|
00045
|
BARB0NANERX
|
2280
|
2280
|
Processed
|
20/04/2024
|
|
3153396459
|
|
CHHOTU JAT SO SUKHAL
|
BANK OF BARODA(606985)
|
|
64
|
PEEPLU
|
RJ-272200412702610800/33
(नानेर)
|
2722004000NRG24120320240467652
|
12/03/2024
|
Sukhi
|
2722004WL023118
|
Sukhi
|
00045
|
BARB0NANERX
|
2280
|
2280
|
Processed
|
20/04/2024
|
|
3153396347
|
|
SUKHI DEVI WO CHHOTU
|
BANK OF BARODA(606985)
|
|
65
|
PEEPLU
|
RJ-272200412702610800/34
(नानेर)
|
2722004000NRG24120320240467653
|
12/03/2024
|
Kaluram
|
2722004WL023118
|
Kaluram
|
00045
|
BARB0NANERX
|
2280
|
2280
|
Processed
|
20/04/2024
|
|
3153396457
|
|
KALU JAT SO BAJRAN
|
BANK OF BARODA(606985)
|
|
66
|
PEEPLU
|
RJ-272200412702610800/34
(नानेर)
|
2722004000NRG24120320240467654
|
12/03/2024
|
Madi
|
2722004WL023118
|
Madi
|
00045
|
BARB0NANERX
|
2550
|
2550
|
Processed
|
20/04/2024
|
|
3153396346
|
|
MADI DEVI WO KALU RA
|
BANK OF BARODA(606985)
|
|
67
|
PEEPLU
|
RJ-272200412702610800/368
(नानेर)
|
2722004000NRG24120320240467655
|
12/03/2024
|
chirji
|
2722004WL023118
|
chirji
|
00045
|
BARB0NANERX
|
2760
|
2760
|
Processed
|
20/04/2024
|
|
3153396454
|
|
CHIRANJEE LAL RAM S
|
BANK OF BARODA(606985)
|
|
68
|
PEEPLU
|
RJ-272200412702610800/368
(नानेर)
|
2722004000NRG24120320240467656
|
12/03/2024
|
hansa devi
|
2722004WL023118
|
hansa devi
|
00045
|
BARB0NANERX
|
2760
|
2760
|
Processed
|
20/04/2024
|
|
3153396369
|
|
HANSA DEVI WO CHIRAN
|
BANK OF BARODA(606985)
|
|
69
|
PEEPLU
|
RJ-272200412702610800/371
(नानेर)
|
2722004000NRG24120320240467657
|
12/03/2024
|
Rajesh
|
2722004WL023118
|
Rajesh
|
00045
|
BARB0NANERX
|
2760
|
2760
|
Processed
|
20/04/2024
|
|
3153396345
|
|
RAJESH KHATIK SO RAM
|
BANK OF BARODA(606985)
|
|
70
|
PEEPLU
|
RJ-272200412702610800/371
(नानेर)
|
2722004000NRG24120320240467658
|
12/03/2024
|
Sampati
|
2722004WL023118
|
Sampati
|
00045
|
BARB0NANERX
|
2760
|
2760
|
Processed
|
20/04/2024
|
|
3153396376
|
|
SAMPATI DEVI KHATIK
|
BANK OF BARODA(606985)
|
|
71
|
PEEPLU
|
RJ-272200412702610800/400
(नानेर)
|
2722004000NRG24120320240467660
|
12/03/2024
|
Sunita devi
|
2722004WL023118
|
Sunita devi
|
00045
|
BARB0NANERX
|
2760
|
2760
|
Processed
|
20/04/2024
|
|
3153396351
|
|
SUNITA DEVI WO VINOD
|
BANK OF BARODA(606985)
|
|
72
|
PEEPLU
|
RJ-272200412702610800/400
(नानेर)
|
2722004000NRG24120320240467659
|
12/03/2024
|
Vinod kumar
|
2722004WL023118
|
Vinod kumar
|
00045
|
BARB0NANERX
|
2760
|
2760
|
Processed
|
20/04/2024
|
|
3153396343
|
|
VINOD KUMAR KHATIK
|
BANK OF BARODA(606985)
|
|
73
|
PEEPLU
|
RJ-272200412702610800/78
(नानेर)
|
2722004000NRG24120320240467663
|
12/03/2024
|
manbhar
|
2722004WL023118
|
manbhar
|
00045
|
BARB0NANERX
|
2760
|
2760
|
Processed
|
20/04/2024
|
|
3153396375
|
|
MANBHAR DEVI KHATIK
|
BANK OF BARODA(606985)
|
|
74
|
PEEPLU
|
RJ-272200412702610800/78
(नानेर)
|
2722004000NRG24120320240467662
|
12/03/2024
|
ramsavrup
|
2722004WL023118
|
ramsavrup
|
00045
|
BARB0NANERX
|
2760
|
2760
|
Processed
|
20/04/2024
|
|
3153396344
|
|
RAMSWRUP KHATIK
|
BANK OF BARODA(606985)
|
|
75
|
PEEPLU
|
RJ-272200412702610800/99
(नानेर)
|
2722004000NRG24120320240467665
|
12/03/2024
|
Manraj
|
2722004WL023118
|
Manraj
|
00045
|
BARB0NANERX
|
2760
|
2760
|
Processed
|
20/04/2024
|
|
3153396362
|
|
MANRAJ DEVI
|
BANK OF BARODA(606985)
|
|
76
|
PEEPLU
|
RJ-272200412702610800/99
(नानेर)
|
2722004000NRG24120320240467664
|
12/03/2024
|
Pradhan
|
2722004WL023118
|
Pradhan
|
00045
|
BARB0NANERX
|
2760
|
2760
|
Processed
|
20/04/2024
|
|
3153396354
|
|
PRADHAN CHOUDHARY
|
BANK OF BARODA(606985)
|
|
77
|
PEEPLU
|
RJ-272200412702611000/203
(नानेर)
|
2722004000NRG24120320240467667
|
12/03/2024
|
Mira
|
2722004WL023118
|
Mira
|
00045
|
BARB0NANERX
|
2784
|
2784
|
Processed
|
20/04/2024
|
|
3153396373
|
|
MEERA
|
BANK OF BARODA(606985)
|
|
78
|
PEEPLU
|
RJ-272200412702611000/203
(नानेर)
|
2722004000NRG24120320240467666
|
12/03/2024
|
Nathu
|
2722004WL023118
|
Nathu
|
00045
|
BARB0NANERX
|
2784
|
2784
|
Processed
|
20/04/2024
|
|
3153396370
|
|
NATHU LAL
|
BANK OF BARODA(606985)
|
|
79
|
PEEPLU
|
RJ-272200412702611000/226
(नानेर)
|
2722004000NRG24120320240467669
|
12/03/2024
|
Anjana
|
2722004WL023118
|
Anjana
|
00045
|
BARB0NANERX
|
2784
|
2784
|
Processed
|
20/04/2024
|
|
3153396341
|
|
ANJANA JAIN
|
BANK OF BARODA(606985)
|
|
80
|
PEEPLU
|
RJ-272200412702611000/226
(नानेर)
|
2722004000NRG24120320240467668
|
12/03/2024
|
Sitaram
|
2722004WL023118
|
Sitaram
|
00045
|
BARB0NANERX
|
2784
|
2784
|
Processed
|
20/04/2024
|
|
3153396453
|
|
SITA RAM
|
BANK OF BARODA(606985)
|
|
81
|
PEEPLU
|
RJ-272200412702611000/228
(नानेर)
|
2722004000NRG24120320240467670
|
12/03/2024
|
Ramlal
|
2722004WL023118
|
Ramlal
|
00045
|
BARB0NANERX
|
2784
|
2784
|
Processed
|
20/04/2024
|
|
3153396348
|
|
RAM LAL NAYAK S O K
|
BANK OF BARODA(606985)
|
|
82
|
PEEPLU
|
RJ-272200412702611000/228
(नानेर)
|
2722004000NRG24120320240467671
|
12/03/2024
|
sumitra
|
2722004WL023118
|
sumitra
|
00045
|
BARB0NANERX
|
2784
|
2784
|
Processed
|
20/04/2024
|
|
3153396377
|
|
SUMITRA WO RAM LAL
|
BANK OF BARODA(606985)
|
|
83
|
PEEPLU
|
RJ-272200412702611000/235-A
(नानेर)
|
2722004000NRG24120320240467673
|
12/03/2024
|
Ramkishn
|
2722004WL023118
|
Ramkishn
|
00045
|
BARB0NANERX
|
2784
|
2784
|
Processed
|
20/04/2024
|
|
3153396455
|
|
RAM KISHAN JAT
|
BANK OF BARODA(606985)
|
|
84
|
PEEPLU
|
RJ-272200412702611000/238
(नानेर)
|
2722004000NRG24120320240467675
|
12/03/2024
|
Kelash
|
2722004WL023118
|
Kelash
|
00045
|
BARB0NANERX
|
2784
|
2784
|
Processed
|
20/04/2024
|
|
3153396372
|
|
KAILASAHI
|
BANK OF BARODA(606985)
|
|
85
|
PEEPLU
|
RJ-272200412702611000/238
(नानेर)
|
2722004000NRG24120320240467674
|
12/03/2024
|
Sitaram
|
2722004WL023118
|
Sitaram
|
00045
|
BARB0NANERX
|
2784
|
2784
|
Processed
|
20/04/2024
|
|
3153396352
|
|
SEETA RAM JAT
|
BANK OF BARODA(606985)
|
|
86
|
PEEPLU
|
RJ-272200412702611000/536
(नानेर)
|
2722004000NRG24120320240467676
|
12/03/2024
|
sangita
|
2722004WL023118
|
sangita
|
00045
|
BARB0NANERX
|
2280
|
2280
|
Processed
|
20/04/2024
|
|
3153396371
|
|
SANGITA DEVI WO SEET
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
108252
|
108252
|
|
|
|
|
|
|
|
|
87
|
PEEPLU
|
RJ-272200412602605300/114
(लोहरवाडा)
|
2722004000NRG24120320240467905
|
12/03/2024
|
Persen
|
2722004WL023141
|
Persen
|
00045
|
BARB0PIPLOO
|
1200
|
1200
|
Processed
|
20/04/2024
|
|
3153396442
|
|
PRSANNA MEENA
|
BANK OF BARODA(606985)
|
|
88
|
PEEPLU
|
RJ-272200412602605300/130
(लोहरवाडा)
|
2722004000NRG24120320240467912
|
12/03/2024
|
Geeta
|
2722004WL023141
|
Geeta
|
00045
|
BARB0PIPLOO
|
1350
|
1350
|
Processed
|
20/04/2024
|
|
3153396449
|
|
GITA
|
BANK OF BARODA(606985)
|
|
89
|
PEEPLU
|
RJ-272200412602605300/132
(लोहरवाडा)
|
2722004000NRG24120320240467913
|
12/03/2024
|
Sivji Ram Jat
|
2722004WL023141
|
Sivji Ram Jat
|
00045
|
BARB0PIPLOO
|
1050
|
1050
|
Processed
|
20/04/2024
|
|
3153396425
|
|
SIVJI RAM JAT SORAMN
|
BANK OF BARODA(606985)
|
|
90
|
PEEPLU
|
RJ-272200412602605300/139
(लोहरवाडा)
|
2722004000NRG24120320240467917
|
12/03/2024
|
Santosh
|
2722004WL023141
|
Santosh
|
00045
|
BARB0PIPLOO
|
1050
|
1050
|
Processed
|
20/04/2024
|
|
3153396430
|
|
SANTOK DEVI WO MOUJI
|
BANK OF BARODA(606985)
|
|
91
|
PEEPLU
|
RJ-272200412602605300/142
(लोहरवाडा)
|
2722004000NRG24120320240467919
|
12/03/2024
|
Sita
|
2722004WL023141
|
Sita
|
00045
|
BARB0PIPLOO
|
1200
|
1200
|
Processed
|
20/04/2024
|
|
3153396440
|
|
SITA DEVI JAT
|
BANK OF BARODA(606985)
|
|
92
|
PEEPLU
|
RJ-272200412602605300/154
(लोहरवाडा)
|
2722004000NRG24120320240467924
|
12/03/2024
|
ramotar
|
2722004WL023141
|
ramotar
|
00045
|
BARB0PIPLOO
|
1050
|
1050
|
Processed
|
20/04/2024
|
|
3153396422
|
|
RAM AVTAR JAT S O
|
BANK OF BARODA(606985)
|
|
93
|
PEEPLU
|
RJ-272200412602605300/157
(लोहरवाडा)
|
2722004000NRG24120320240467926
|
12/03/2024
|
Ramdayal
|
2722004WL023141
|
Ramdayal
|
00045
|
BARB0PIPLOO
|
750
|
750
|
Processed
|
20/04/2024
|
|
3153396435
|
|
RAMDAYAL SO PANNALAL
|
BANK OF BARODA(606985)
|
|
94
|
PEEPLU
|
RJ-272200412602605300/160
(लोहरवाडा)
|
2722004000NRG24120320240467927
|
12/03/2024
|
Anita Devi
|
2722004WL023141
|
Anita Devi
|
00045
|
BARB0PIPLOO
|
1050
|
1050
|
Processed
|
20/04/2024
|
|
3153396427
|
|
ANITA DEVI
|
BANK OF BARODA(606985)
|
|
95
|
PEEPLU
|
RJ-272200412602605300/161
(लोहरवाडा)
|
2722004000NRG24120320240467928
|
12/03/2024
|
anita
|
2722004WL023141
|
anita
|
00045
|
BARB0PIPLOO
|
1200
|
1200
|
Processed
|
20/04/2024
|
|
3153396431
|
|
ANITA WO BUDHARAM
|
BANK OF BARODA(606985)
|
|
96
|
PEEPLU
|
RJ-272200412602605300/167
(लोहरवाडा)
|
2722004000NRG24120320240467930
|
12/03/2024
|
Mukesh
|
2722004WL023141
|
Mukesh
|
00045
|
BARB0PIPLOO
|
750
|
750
|
Processed
|
20/04/2024
|
|
3153396432
|
|
MUKESH KUMAR JAT SO GANESH LAL JAT
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
97
|
PEEPLU
|
RJ-272200412602605300/170
(लोहरवाडा)
|
2722004000NRG24120320240467934
|
12/03/2024
|
Badam Devi
|
2722004WL023141
|
Badam Devi
|
00045
|
BARB0PIPLOO
|
1200
|
1200
|
Processed
|
20/04/2024
|
|
3153396420
|
|
BADAM DEVI REGAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
98
|
PEEPLU
|
RJ-272200412602605300/174
(लोहरवाडा)
|
2722004000NRG24120320240467935
|
12/03/2024
|
Syoraj
|
2722004WL023141
|
Syoraj
|
00045
|
BARB0PIPLOO
|
1200
|
1200
|
Processed
|
20/04/2024
|
|
3153396424
|
|
SHYORAJ GURJER SO B
|
BANK OF BARODA(606985)
|
|
99
|
PEEPLU
|
RJ-272200412602605300/176
(लोहरवाडा)
|
2722004000NRG24120320240467936
|
12/03/2024
|
Foranta Devi
|
2722004WL023141
|
Foranta Devi
|
00045
|
BARB0PIPLOO
|
750
|
750
|
Processed
|
20/04/2024
|
|
3153396441
|
|
FORANTI
|
BANK OF BARODA(606985)
|
|
100
|
PEEPLU
|
RJ-272200412602605300/176
(लोहरवाडा)
|
2722004000NRG24120320240467937
|
12/03/2024
|
Rakesh verma
|
2722004WL023141
|
Rakesh verma
|
00045
|
BARB0PIPLOO
|
1050
|
1050
|
Processed
|
20/04/2024
|
|
3153396439
|
|
RAKESH VERMA SO JAYN
|
BANK OF BARODA(606985)
|
|
101
|
PEEPLU
|
RJ-272200412602605300/181
(लोहरवाडा)
|
2722004000NRG24120320240467940
|
12/03/2024
|
Padma Devi
|
2722004WL023141
|
Padma Devi
|
00045
|
BARB0PIPLOO
|
1200
|
1200
|
Processed
|
20/04/2024
|
|
3153396448
|
|
PADMA VERMA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
102
|
PEEPLU
|
RJ-272200412602605300/190
(लोहरवाडा)
|
2722004000NRG24120320240467942
|
12/03/2024
|
jyoti
|
2722004WL023141
|
jyoti
|
00045
|
BARB0PIPLOO
|
1350
|
1350
|
Processed
|
20/04/2024
|
|
3153396444
|
|
JYOTI VERMA
|
BANK OF BARODA(606985)
|
|
103
|
PEEPLU
|
RJ-272200412602605300/192
(लोहरवाडा)
|
2722004000NRG24120320240467943
|
12/03/2024
|
Akshay
|
2722004WL023141
|
Akshay
|
00045
|
BARB0PIPLOO
|
1050
|
1050
|
Processed
|
20/04/2024
|
|
3153396434
|
|
AKSHAY CHOUDHARY SO
|
BANK OF BARODA(606985)
|
|
104
|
PEEPLU
|
RJ-272200412602605300/194
(लोहरवाडा)
|
2722004000NRG24120320240467945
|
12/03/2024
|
Dropati Nuwal
|
2722004WL023141
|
Dropati Nuwal
|
00045
|
BARB0PIPLOO
|
1350
|
1350
|
Processed
|
20/04/2024
|
|
3153396445
|
|
DROPATI NUWAL
|
BANK OF BARODA(606985)
|
|
105
|
PEEPLU
|
RJ-272200412602605300/196
(लोहरवाडा)
|
2722004000NRG24120320240467946
|
12/03/2024
|
Banwari lal verma
|
2722004WL023141
|
Banwari lal verma
|
00045
|
BARB0PIPLOO
|
1050
|
1050
|
Processed
|
20/04/2024
|
|
3153396447
|
|
BANWARI VERMA
|
BANK OF BARODA(606985)
|
|
106
|
PEEPLU
|
RJ-272200412602605300/42
(लोहरवाडा)
|
2722004000NRG24120320240467958
|
12/03/2024
|
keilashi
|
2722004WL023141
|
keilashi
|
00045
|
BARB0PIPLOO
|
1200
|
1200
|
Processed
|
20/04/2024
|
|
3153396421
|
|
KAILASHI DEVI W O S
|
BANK OF BARODA(606985)
|
|
107
|
PEEPLU
|
RJ-272200412602605300/48
(लोहरवाडा)
|
2722004000NRG24120320240467960
|
12/03/2024
|
Anokh
|
2722004WL023141
|
Anokh
|
00045
|
BARB0PIPLOO
|
1200
|
1200
|
Processed
|
20/04/2024
|
|
3153396446
|
|
ANOKH
|
BANK OF BARODA(606985)
|
|
108
|
PEEPLU
|
RJ-272200412602605300/50
(लोहरवाडा)
|
2722004000NRG24120320240467962
|
12/03/2024
|
Kali
|
2722004WL023141
|
Kali
|
00045
|
BARB0PIPLOO
|
1050
|
1050
|
Processed
|
20/04/2024
|
|
3153396438
|
|
KALI DEVI WO KAILASH
|
BANK OF BARODA(606985)
|
|
109
|
PEEPLU
|
RJ-272200412602605300/54
(लोहरवाडा)
|
2722004000NRG24120320240467963
|
12/03/2024
|
Ramprasad
|
2722004WL023141
|
Ramprasad
|
00045
|
BARB0PIPLOO
|
1350
|
1350
|
Processed
|
20/04/2024
|
|
3153396433
|
|
RAMPRASHAD S KANA
|
BANK OF BARODA(606985)
|
|
110
|
PEEPLU
|
RJ-272200412602605300/61
(लोहरवाडा)
|
2722004000NRG24120320240467966
|
12/03/2024
|
Badri
|
2722004WL023141
|
Badri
|
00045
|
BARB0PIPLOO
|
1350
|
1350
|
Processed
|
20/04/2024
|
|
3153396418
|
|
BADREE LAL BHERWA K
|
BANK OF BARODA(606985)
|
|
111
|
PEEPLU
|
RJ-272200412602605300/67
(लोहरवाडा)
|
2722004000NRG24120320240467967
|
12/03/2024
|
Rasal
|
2722004WL023141
|
Rasal
|
00045
|
BARB0PIPLOO
|
1350
|
1350
|
Processed
|
20/04/2024
|
|
3153396443
|
|
RASALI
|
BANK OF BARODA(606985)
|
|
112
|
PEEPLU
|
RJ-272200412602605300/69
(लोहरवाडा)
|
2722004000NRG24120320240467968
|
12/03/2024
|
Ghessi
|
2722004WL023141
|
Ghessi
|
00045
|
BARB0PIPLOO
|
1050
|
1050
|
Processed
|
20/04/2024
|
|
3153396426
|
|
GHISI DEVI WO RAM SU
|
BANK OF BARODA(606985)
|
|
113
|
PEEPLU
|
RJ-272200412602605300/7
(लोहरवाडा)
|
2722004000NRG24120320240467969
|
12/03/2024
|
Meera
|
2722004WL023141
|
Meera
|
00045
|
BARB0PIPLOO
|
1350
|
1350
|
Processed
|
20/04/2024
|
|
3153396416
|
|
MIRA DEVI REGAR
|
BANK OF BARODA(606985)
|
|
114
|
PEEPLU
|
RJ-272200412602605300/72
(लोहरवाडा)
|
2722004000NRG24120320240467971
|
12/03/2024
|
Kajod
|
2722004WL023141
|
Kajod
|
00045
|
BARB0PIPLOO
|
450
|
450
|
Processed
|
20/04/2024
|
|
3153396436
|
|
KAJOD RAIGAR
|
BANK OF BARODA(606985)
|
|
115
|
PEEPLU
|
RJ-272200412602605300/72
(लोहरवाडा)
|
2722004000NRG24120320240467972
|
12/03/2024
|
Pravati DEVI
|
2722004WL023141
|
Pravati DEVI
|
00045
|
BARB0PIPLOO
|
450
|
450
|
Processed
|
20/04/2024
|
|
3153396429
|
|
PARVATI DEVI WO KAJO
|
BANK OF BARODA(606985)
|
|
116
|
PEEPLU
|
RJ-272200412602605300/73
(लोहरवाडा)
|
2722004000NRG24120320240467973
|
12/03/2024
|
bhagwati
|
2722004WL023141
|
bhagwati
|
00045
|
BARB0PIPLOO
|
750
|
750
|
Processed
|
20/04/2024
|
|
3153396428
|
|
BHAGWANI DEVI WO JAG
|
BANK OF BARODA(606985)
|
|
117
|
PEEPLU
|
RJ-272200412602605300/78
(लोहरवाडा)
|
2722004000NRG24120320240467974
|
12/03/2024
|
Galol
|
2722004WL023141
|
Galol
|
00045
|
BARB0PIPLOO
|
150
|
150
|
Processed
|
20/04/2024
|
|
3153396423
|
|
GALOL WO PREMARAM RE
|
BANK OF BARODA(606985)
|
|
118
|
PEEPLU
|
RJ-272200412602605300/82
(लोहरवाडा)
|
2722004000NRG24120320240467976
|
12/03/2024
|
Ramchndra
|
2722004WL023141
|
Ramchndra
|
00045
|
BARB0PIPLOO
|
1350
|
1350
|
Processed
|
20/04/2024
|
|
3153396417
|
|
RAMCHANDRA SO NANDA
|
BANK OF BARODA(606985)
|
|
119
|
PEEPLU
|
RJ-272200412602605300/83
(लोहरवाडा)
|
2722004000NRG24120320240467977
|
12/03/2024
|
Nirmala Devi
|
2722004WL023141
|
Nirmala Devi
|
00045
|
BARB0PIPLOO
|
1350
|
1350
|
Processed
|
20/04/2024
|
|
3153396437
|
|
NIRMLA DEVI
|
BANK OF BARODA(606985)
|
|
120
|
PEEPLU
|
RJ-272200412602605300/87
(लोहरवाडा)
|
2722004000NRG24120320240467979
|
12/03/2024
|
Nirmala
|
2722004WL023141
|
Nirmala
|
00045
|
BARB0PIPLOO
|
1350
|
1350
|
Processed
|
20/04/2024
|
|
3153396419
|
|
NIRMLA DEVI VERMA W
|
BANK OF BARODA(606985)
|
|
121
|
PEEPLU
|
RJ-272200412602605300/92
(लोहरवाडा)
|
2722004000NRG24120320240467982
|
12/03/2024
|
seeta
|
2722004WL023141
|
seeta
|
00045
|
BARB0PIPLOO
|
1050
|
1050
|
Processed
|
20/04/2024
|
|
3153396262
|
|
SITA DEVI
|
BANK OF BARODA(606985)
|
|
122
|
PEEPLU
|
RJ-272200412602605400/190
(लोहरवाडा)
|
2722004000NRG24120320240467985
|
12/03/2024
|
Sunita bairwa
|
2722004WL023141
|
Sunita bairwa
|
00045
|
BARB0PIPLOO
|
2040
|
2040
|
Processed
|
20/04/2024
|
|
3153396451
|
|
SUNITA D/O PRABHU BAIRWA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
123
|
PEEPLU
|
RJ-272200412602605500/91
(लोहरवाडा)
|
2722004000NRG24120320240467988
|
12/03/2024
|
sampatdevi
|
2722004WL023141
|
sampatdevi
|
00045
|
BARB0PIPLOO
|
2040
|
2040
|
Processed
|
20/04/2024
|
|
3153396450
|
|
SAMPATI JAT
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
41730
|
41730
|
|
|
|
|
|
|
|
|
124
|
PEEPLU
|
RJ-272200412602605300/167
(लोहरवाडा)
|
2722004000NRG24120320240467931
|
12/03/2024
|
kamla devi
|
2722004WL023141
|
kamla devi
|
00045
|
BARB0TONKXX
|
1050
|
1050
|
Processed
|
20/04/2024
|
|
3153396415
|
|
KARMA DEVI
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1050
|
1050
|
|
|
|
|
|
|
|
|
125
|
PEEPLU
|
RJ-272200412602605300/102
(लोहरवाडा)
|
2722004000NRG24120320240467900
|
12/03/2024
|
Tulsi Ram Choudhary
|
2722004WL023141
|
Tulsi Ram Choudhary
|
00089
|
CBIN0284744
|
1050
|
1050
|
Processed
|
20/04/2024
|
|
3153396289
|
|
TULSI RAM CHOUDHARY
|
BANK OF BARODA(606985)
|
|
126
|
PEEPLU
|
RJ-272200412602605300/109
(लोहरवाडा)
|
2722004000NRG24120320240467902
|
12/03/2024
|
Nirmla
|
2722004WL023141
|
Nirmla
|
00089
|
CBIN0284744
|
1200
|
1200
|
Processed
|
20/04/2024
|
|
3153396394
|
|
NIRMLA DEVI VERMA
|
BANK OF BARODA(606985)
|
|
127
|
PEEPLU
|
RJ-272200412602605300/127
(लोहरवाडा)
|
2722004000NRG24120320240467910
|
12/03/2024
|
Salma
|
2722004WL023141
|
Salma
|
00089
|
CBIN0284744
|
1350
|
1350
|
Processed
|
20/04/2024
|
|
3153396290
|
|
Mrs. SALMA BANO
|
CENTRAL BANK OF INDIA(607115)
|
|
128
|
PEEPLU
|
RJ-272200412602605300/128
(लोहरवाडा)
|
2722004000NRG24120320240467911
|
12/03/2024
|
Tejpall
|
2722004WL023141
|
Tejpall
|
00089
|
CBIN0284744
|
1200
|
1200
|
Processed
|
20/04/2024
|
|
3153396292
|
|
Mr. TEJA S/O SITARAM JAT
|
CENTRAL BANK OF INDIA(607115)
|
|
129
|
PEEPLU
|
RJ-272200412602605300/17
(लोहरवाडा)
|
2722004000NRG24120320240467933
|
12/03/2024
|
Prem
|
2722004WL023141
|
Prem
|
00089
|
CBIN0284744
|
1050
|
1050
|
Processed
|
20/04/2024
|
|
3153396288
|
|
Mrs. PREM DEVI JAT W/O ROOPNARAYAN JAT
|
CENTRAL BANK OF INDIA(607115)
|
|
130
|
PEEPLU
|
RJ-272200412602605300/25
(लोहरवाडा)
|
2722004000NRG24120320240467951
|
12/03/2024
|
Man Mohan Choudhary
|
2722004WL023141
|
Man Mohan Choudhary
|
00089
|
CBIN0284744
|
900
|
900
|
Processed
|
20/04/2024
|
|
3153396281
|
|
Mr. MAN MOHAN S/O NEHNU LAL CHOUDHARY
|
CENTRAL BANK OF INDIA(607115)
|
|
131
|
PEEPLU
|
RJ-272200412602605300/35
(लोहरवाडा)
|
2722004000NRG24120320240467955
|
12/03/2024
|
Dwarika
|
2722004WL023141
|
Dwarika
|
00089
|
CBIN0284744
|
150
|
150
|
Processed
|
20/04/2024
|
|
3153396287
|
|
Mrs. DWARKA DEVI W/O RAM LAL JAT
|
CENTRAL BANK OF INDIA(607115)
|
|
132
|
PEEPLU
|
RJ-272200412602605300/49
(लोहरवाडा)
|
2722004000NRG24120320240467961
|
12/03/2024
|
Anita Devi
|
2722004WL023141
|
Anita Devi
|
00089
|
CBIN0284744
|
900
|
900
|
Processed
|
20/04/2024
|
|
3153396364
|
|
ANITA DEVI WO BHAIRU
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7800
|
7800
|
|
|
|
|
|
|
|
|
133
|
PEEPLU
|
RJ-272200412602605300/140
(लोहरवाडा)
|
2722004000NRG24120320240467918
|
12/03/2024
|
Kamla
|
2722004WL023141
|
Kamla
|
00114
|
RSCB0034001
|
150
|
150
|
Processed
|
20/04/2024
|
|
3153396396
|
|
KAMLA DEVI WO SHANKA
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
150
|
150
|
|
|
|
|
|
|
|
|
134
|
PEEPLU
|
RJ-272200412002612700/270
(जवाली)
|
2722004000NRG24120320240467625
|
12/03/2024
|
Banwari
|
2722004WL023117
|
Banwari
|
00114
|
RSCB0034011
|
2938
|
2938
|
Processed
|
20/04/2024
|
|
3153396398
|
|
BANWARI LAL BAIRWA
|
BANK OF BARODA(606985)
|
|
135
|
PEEPLU
|
RJ-272200412602605300/100
(लोहरवाडा)
|
2722004000NRG24120320240467897
|
12/03/2024
|
Prem
|
2722004WL023141
|
Prem
|
00114
|
RSCB0034011
|
1050
|
1050
|
Processed
|
20/04/2024
|
|
3153396284
|
|
PREM DEVI SWAMI
|
BANK OF BARODA(606985)
|
|
136
|
PEEPLU
|
RJ-272200412602605300/101
(लोहरवाडा)
|
2722004000NRG24120320240467898
|
12/03/2024
|
Dwarka
|
2722004WL023141
|
Dwarka
|
00114
|
RSCB0034011
|
1050
|
1050
|
Processed
|
20/04/2024
|
|
3153396397
|
|
DWARKA DEVI
|
BANK OF BARODA(606985)
|
|
137
|
PEEPLU
|
RJ-272200412602605300/150
(लोहरवाडा)
|
2722004000NRG24120320240467922
|
12/03/2024
|
Radha
|
2722004WL023141
|
Radha
|
00114
|
RSCB0034011
|
1050
|
1050
|
Processed
|
20/04/2024
|
|
3153396285
|
|
RADHA JAT
|
BANK OF BARODA(606985)
|
|
138
|
PEEPLU
|
RJ-272200412602605300/151
(लोहरवाडा)
|
2722004000NRG24120320240467923
|
12/03/2024
|
Meera
|
2722004WL023141
|
Meera
|
00114
|
RSCB0034011
|
1050
|
1050
|
Processed
|
20/04/2024
|
|
3153396395
|
|
MEERA DEVI JAT
|
BANK OF BARODA(606985)
|
|
139
|
PEEPLU
|
RJ-272200412602605300/26
(लोहरवाडा)
|
2722004000NRG24120320240467953
|
12/03/2024
|
Radha
|
2722004WL023141
|
Radha
|
00114
|
RSCB0034011
|
1200
|
1200
|
Processed
|
20/04/2024
|
|
3153396286
|
|
RADHA DEVI
|
BANK OF BARODA(606985)
|
|
140
|
PEEPLU
|
RJ-272200413302601700/25
(रानोली)
|
2722004000NRG24120320240467829
|
12/03/2024
|
lali
|
2722004WL023131
|
lali
|
00114
|
RSCB0034011
|
2585
|
2585
|
Processed
|
20/04/2024
|
|
3153396282
|
|
LALI WO RAMJILAL YADAV
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
141
|
PEEPLU
|
RJ-272200413302602500/711
(रानोली)
|
2722004000NRG24120320240467847
|
12/03/2024
|
Ratni
|
2722004WL023133
|
Ratni
|
00114
|
RSCB0034011
|
2856
|
2856
|
Processed
|
20/04/2024
|
|
3153396399
|
|
RATANI WO FUL CHAND
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
142
|
PEEPLU
|
RJ-272200413302602500/823
(रानोली)
|
2722004000NRG24120320240467837
|
12/03/2024
|
Gyarsi
|
2722004WL023131
|
Gyarsi
|
00114
|
RSCB0034011
|
2585
|
2585
|
Processed
|
20/04/2024
|
|
3153396283
|
|
GYARSHI DEVI W/O HARI NARAYAN
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
143
|
PEEPLU
|
RJ-272200413302635000/22
(रानोली)
|
2722004000NRG24120320240467869
|
12/03/2024
|
shankar das
|
2722004WL023136
|
shankar das
|
00114
|
RSCB0034011
|
2596
|
2596
|
Processed
|
20/04/2024
|
|
3153396400
|
|
SHANKAR DAN CHARAN S O SABAL DAN
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18960
|
18960
|
|
|
|
|
|
|
|
|
144
|
PEEPLU
|
RJ-272200412602605300/41
(लोहरवाडा)
|
2722004000NRG24120320240467957
|
12/03/2024
|
lada
|
2722004WL023141
|
lada
|
00354
|
PUNB0161710
|
1350
|
1350
|
Processed
|
20/04/2024
|
|
3153396407
|
|
LADA DEVI JAT
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1350
|
1350
|
|
|
|
|
|
|
|
|
145
|
PEEPLU
|
RJ-272200413302602500/1528
(रानोली)
|
2722004000NRG24120320240467890
|
12/03/2024
|
Mohan lal
|
2722004WL023140
|
Mohan lal
|
00415
|
SBIN0005711
|
1410
|
1410
|
Processed
|
20/04/2024
|
|
3153396291
|
|
MOHAN LAL SAINI
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1410
|
1410
|
|
|
|
|
|
|
|
|
146
|
PEEPLU
|
RJ-272200412002612700/270
(जवाली)
|
2722004000NRG24120320240467624
|
12/03/2024
|
Santok
|
2722004WL023117
|
Santok
|
00415
|
SBIN0031087
|
2938
|
2938
|
Processed
|
20/04/2024
|
|
3153396367
|
|
MRS SANTOK DEVI
|
STATE BANK OF INDIA(508548)
|
|
147
|
PEEPLU
|
RJ-272200412002612700/312
(जवाली)
|
2722004000NRG24120320240467628
|
12/03/2024
|
lada
|
2722004WL023117
|
lada
|
00415
|
SBIN0031087
|
2938
|
2938
|
Processed
|
20/04/2024
|
|
3153396368
|
|
MRS LAD DEVI
|
STATE BANK OF INDIA(508548)
|
|
148
|
PEEPLU
|
RJ-272200412002612800/232
(जवाली)
|
2722004000NRG24120320240467637
|
12/03/2024
|
sosar
|
2722004WL023117
|
sosar
|
00415
|
SBIN0031087
|
2964
|
2964
|
Processed
|
20/04/2024
|
|
3153396366
|
|
SOSAR DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
149
|
PEEPLU
|
RJ-272200412602605300/179
(लोहरवाडा)
|
2722004000NRG24120320240467938
|
12/03/2024
|
Sita Devi
|
2722004WL023141
|
Sita Devi
|
00415
|
SBIN0031087
|
1200
|
1200
|
Processed
|
20/04/2024
|
|
3153396365
|
|
SITA WO BABU
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10040
|
10040
|
|
|
|
|
|
|
|
|
150
|
PEEPLU
|
RJ-272200413302602500/638
(रानोली)
|
2722004000NRG24120320240467852
|
12/03/2024
|
Ram swaroop
|
2722004WL023134
|
Ram swaroop
|
00462
|
UCBA0001884
|
2540
|
2540
|
Processed
|
20/04/2024
|
|
3153396464
|
|
RAMSAVROP TANWAR S/O CHANDA TANWAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2540
|
2540
|
|
|
|
|
|
|
|
|
151
|
PEEPLU
|
RJ-272200412602605300/24
(लोहरवाडा)
|
2722004000NRG24120320240467950
|
12/03/2024
|
Santosh
|
2722004WL023141
|
Santosh
|
00604
|
BARB0BRGBXX
|
1050
|
1050
|
Processed
|
20/04/2024
|
|
3153396339
|
|
SANTOSH JAT
|
BANK OF BARODA(606985)
|
|
152
|
PEEPLU
|
RJ-272200413302601700/12
(रानोली)
|
2722004000NRG24120320240467882
|
12/03/2024
|
Chhotu
|
2722004WL023139
|
Chhotu
|
00604
|
BARB0BRGBXX
|
1771
|
1771
|
Processed
|
20/04/2024
|
|
3153396302
|
|
CHHOTU LAL SO RAMSWRUP
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
153
|
PEEPLU
|
RJ-272200413302601700/12
(रानोली)
|
2722004000NRG24120320240467883
|
12/03/2024
|
ramswaroop
|
2722004WL023139
|
ramswaroop
|
00604
|
BARB0BRGBXX
|
1771
|
1771
|
Processed
|
20/04/2024
|
|
3153396391
|
|
RAMSWRUP SO MANGAL RAM
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
154
|
PEEPLU
|
RJ-272200413302601700/13
(रानोली)
|
2722004000NRG24120320240467884
|
12/03/2024
|
Ram parsad
|
2722004WL023139
|
Ram parsad
|
00604
|
BARB0BRGBXX
|
1771
|
1771
|
Processed
|
20/04/2024
|
|
3153396452
|
|
RAMPRASAD YADAV SO RAMSAWROOP
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
155
|
PEEPLU
|
RJ-272200413302601700/13
(रानोली)
|
2722004000NRG24120320240467885
|
12/03/2024
|
Ramsukhi
|
2722004WL023139
|
Ramsukhi
|
00604
|
BARB0BRGBXX
|
1771
|
1771
|
Processed
|
20/04/2024
|
|
3153396327
|
|
RAMSUKHI DAVI W/O RAMPARSAD YADAV
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
156
|
PEEPLU
|
RJ-272200413302601700/25
(रानोली)
|
2722004000NRG24120320240467828
|
12/03/2024
|
ramjilal
|
2722004WL023131
|
ramjilal
|
00604
|
BARB0BRGBXX
|
2585
|
2585
|
Processed
|
20/04/2024
|
|
3153396295
|
|
RAMJILAL SO JAGDISH AHEER
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
157
|
PEEPLU
|
RJ-272200413302601700/26
(रानोली)
|
2722004000NRG24120320240467830
|
12/03/2024
|
devilal
|
2722004WL023131
|
devilal
|
00604
|
BARB0BRGBXX
|
2585
|
2585
|
Processed
|
20/04/2024
|
|
3153396296
|
|
DEVI LAL YADAV SO JAGDISH LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
158
|
PEEPLU
|
RJ-272200413302601700/26
(रानोली)
|
2722004000NRG24120320240467831
|
12/03/2024
|
kamla
|
2722004WL023131
|
kamla
|
00604
|
BARB0BRGBXX
|
2585
|
2585
|
Processed
|
20/04/2024
|
|
3153396311
|
|
KAMLA WO DEVILAL YADAV
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
159
|
PEEPLU
|
RJ-272200413302601700/27
(रानोली)
|
2722004000NRG24120320240467832
|
12/03/2024
|
gopali
|
2722004WL023131
|
gopali
|
00604
|
BARB0BRGBXX
|
2585
|
2585
|
Processed
|
20/04/2024
|
|
3153396312
|
|
GOPALI WO HIRALAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
160
|
PEEPLU
|
RJ-272200413302601700/36
(रानोली)
|
2722004000NRG24120320240467886
|
12/03/2024
|
Babu lal
|
2722004WL023139
|
Babu lal
|
00604
|
BARB0BRGBXX
|
1771
|
1771
|
Processed
|
20/04/2024
|
|
3153396324
|
|
BABU LAL YADAV SO RAMLAL YADAV
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
161
|
PEEPLU
|
RJ-272200413302601700/36
(रानोली)
|
2722004000NRG24120320240467887
|
12/03/2024
|
Pardhu Devi
|
2722004WL023139
|
Pardhu Devi
|
00604
|
BARB0BRGBXX
|
1771
|
1771
|
Processed
|
20/04/2024
|
|
3153396307
|
|
PRABHU DEVI WO RAMLAL YADAV
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
162
|
PEEPLU
|
RJ-272200413302601700/48
(रानोली)
|
2722004000NRG24120320240467834
|
12/03/2024
|
Kavita
|
2722004WL023131
|
Kavita
|
00604
|
BARB0BRGBXX
|
2585
|
2585
|
Processed
|
20/04/2024
|
|
3153396321
|
|
KAVITA WO NEHNU LAL YADAV
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
163
|
PEEPLU
|
RJ-272200413302601700/48
(रानोली)
|
2722004000NRG24120320240467833
|
12/03/2024
|
Nehanu
|
2722004WL023131
|
Nehanu
|
00604
|
BARB0BRGBXX
|
2585
|
2585
|
Processed
|
20/04/2024
|
|
3153396320
|
|
NEHANU LAL YADAV SO GOPAL LAL YADAV
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
164
|
PEEPLU
|
RJ-272200413302602500/105
(रानोली)
|
2722004000NRG24120320240467838
|
12/03/2024
|
badam
|
2722004WL023132
|
badam
|
00604
|
BARB0BRGBXX
|
1652
|
1652
|
Processed
|
20/04/2024
|
|
3153396301
|
|
BADAM WO JAGDISH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
165
|
PEEPLU
|
RJ-272200413302602500/106
(रानोली)
|
2722004000NRG24120320240467839
|
12/03/2024
|
Ramkanya
|
2722004WL023132
|
Ramkanya
|
00604
|
BARB0BRGBXX
|
1888
|
1888
|
Processed
|
20/04/2024
|
|
3153396319
|
|
RAMKANYA WO RAMPHOOL GUJAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
166
|
PEEPLU
|
RJ-272200413302602500/107
(रानोली)
|
2722004000NRG24120320240467840
|
12/03/2024
|
Kali
|
2722004WL023132
|
Kali
|
00604
|
BARB0BRGBXX
|
2596
|
2596
|
Processed
|
20/04/2024
|
|
3153396300
|
|
KALI DEVI WO HAJARI LAL GURJER
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
167
|
PEEPLU
|
RJ-272200413302602500/1092
(रानोली)
|
2722004000NRG24120320240467888
|
12/03/2024
|
monika saini
|
2722004WL023140
|
monika saini
|
00604
|
BARB0BRGBXX
|
1410
|
1410
|
Processed
|
20/04/2024
|
|
3153396338
|
|
MONIKA SAINI CO BANWARI LAL MALI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
168
|
PEEPLU
|
RJ-272200413302602500/1120
(रानोली)
|
2722004000NRG24120320240467842
|
12/03/2024
|
Anokh
|
2722004WL023133
|
Anokh
|
00604
|
BARB0BRGBXX
|
2856
|
2856
|
Processed
|
20/04/2024
|
|
3153396308
|
|
ANOKH W/O PRALADH BAIRWA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
169
|
PEEPLU
|
RJ-272200413302602500/116
(रानोली)
|
2722004000NRG24120320240467855
|
12/03/2024
|
Ghisi
|
2722004WL023135
|
Ghisi
|
00604
|
BARB0BRGBXX
|
2607
|
2607
|
Processed
|
20/04/2024
|
|
3153396297
|
|
GHISI DEVI WO GOPAL GURJAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
170
|
PEEPLU
|
RJ-272200413302602500/1365
(रानोली)
|
2722004000NRG24120320240467862
|
12/03/2024
|
Lalaram
|
2722004WL023136
|
Lalaram
|
00604
|
BARB0BRGBXX
|
2596
|
2596
|
Processed
|
20/04/2024
|
|
3153396390
|
|
LALARAM S/ORAMNARAYAN GUJAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
171
|
PEEPLU
|
RJ-272200413302602500/1372
(रानोली)
|
2722004000NRG24120320240467856
|
12/03/2024
|
HANSHA
|
2722004WL023135
|
HANSHA
|
00604
|
BARB0BRGBXX
|
2607
|
2607
|
Processed
|
20/04/2024
|
|
3153396322
|
|
HANSA WO RAMSWRUP GURJAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
172
|
PEEPLU
|
RJ-272200413302602500/1411
(रानोली)
|
2722004000NRG24120320240467858
|
12/03/2024
|
Maina
|
2722004WL023135
|
Maina
|
00604
|
BARB0BRGBXX
|
2607
|
2607
|
Processed
|
20/04/2024
|
|
3153396387
|
|
MAINA DEVI WO SHANKAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
173
|
PEEPLU
|
RJ-272200413302602500/1411
(रानोली)
|
2722004000NRG24120320240467857
|
12/03/2024
|
Shankar
|
2722004WL023135
|
Shankar
|
00604
|
BARB0BRGBXX
|
2607
|
2607
|
Processed
|
20/04/2024
|
|
3153396388
|
|
SHANKAR SO MEVA GURJ
|
BANK OF BARODA(606985)
|
|
174
|
PEEPLU
|
RJ-272200413302602500/1444
(रानोली)
|
2722004000NRG24120320240467860
|
12/03/2024
|
Bhanwar devi
|
2722004WL023135
|
Bhanwar devi
|
00604
|
BARB0BRGBXX
|
2607
|
2607
|
Processed
|
20/04/2024
|
|
3153396326
|
|
BHANWAR WO RAJARAM GUJAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
175
|
PEEPLU
|
RJ-272200413302602500/1444
(रानोली)
|
2722004000NRG24120320240467859
|
12/03/2024
|
Rajaram
|
2722004WL023135
|
Rajaram
|
00604
|
BARB0BRGBXX
|
2607
|
2607
|
Processed
|
20/04/2024
|
|
3153396332
|
|
RAJA RAM GURJAR SO GOPAL GURJAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
176
|
PEEPLU
|
RJ-272200413302602500/1448
(रानोली)
|
2722004000NRG24120320240467861
|
12/03/2024
|
phornta
|
2722004WL023135
|
phornta
|
00604
|
BARB0BRGBXX
|
2607
|
2607
|
Processed
|
20/04/2024
|
|
3153396380
|
|
FORANTA DE4VI WO NARESH GURJAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
177
|
PEEPLU
|
RJ-272200413302602500/1456
(रानोली)
|
2722004000NRG24120320240467864
|
12/03/2024
|
Hansa Gurjar
|
2722004WL023136
|
Hansa Gurjar
|
00604
|
BARB0BRGBXX
|
2596
|
2596
|
Processed
|
20/04/2024
|
|
3153396379
|
|
HANSA GURJAR WO RAM DHAN GURJAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
178
|
PEEPLU
|
RJ-272200413302602500/1456
(रानोली)
|
2722004000NRG24120320240467863
|
12/03/2024
|
Ramdhan
|
2722004WL023136
|
Ramdhan
|
00604
|
BARB0BRGBXX
|
2596
|
2596
|
Processed
|
20/04/2024
|
|
3153396333
|
|
RAMDHAN GURJAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
179
|
PEEPLU
|
RJ-272200413302602500/1527
(रानोली)
|
2722004000NRG24120320240467889
|
12/03/2024
|
Hajari
|
2722004WL023140
|
Hajari
|
00604
|
BARB0BRGBXX
|
1410
|
1410
|
Processed
|
20/04/2024
|
|
3153396314
|
|
HAJARI SO RAMNIWAS MALI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
180
|
PEEPLU
|
RJ-272200413302602500/1528
(रानोली)
|
2722004000NRG24120320240467891
|
12/03/2024
|
Gona Devi
|
2722004WL023140
|
Gona Devi
|
00604
|
BARB0BRGBXX
|
1410
|
1410
|
Processed
|
20/04/2024
|
|
3153396335
|
|
GONA SAINI
|
BANK OF BARODA(606985)
|
|
181
|
PEEPLU
|
RJ-272200413302602500/1529
(रानोली)
|
2722004000NRG24120320240467892
|
12/03/2024
|
Hansa
|
2722004WL023140
|
Hansa
|
00604
|
BARB0BRGBXX
|
1410
|
1410
|
Processed
|
20/04/2024
|
|
3153396337
|
|
MS HANSA SAINI
|
STATE BANK OF INDIA(508548)
|
|
182
|
PEEPLU
|
RJ-272200413302602500/1530
(रानोली)
|
2722004000NRG24120320240467893
|
12/03/2024
|
Ramchand
|
2722004WL023140
|
Ramchand
|
00604
|
BARB0BRGBXX
|
1410
|
1410
|
Processed
|
20/04/2024
|
|
3153396304
|
|
RAMESH CHAND VIJAYVARGIYA SO RAMRAY VIJA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
183
|
PEEPLU
|
RJ-272200413302602500/182
(रानोली)
|
2722004000NRG24120320240467871
|
12/03/2024
|
Seema
|
2722004WL023137
|
Seema
|
00604
|
BARB0BRGBXX
|
2629
|
2629
|
Processed
|
20/04/2024
|
|
3153396389
|
|
SEEMA DEVI NAYAK WO NATHU RAM NAYAK
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
184
|
PEEPLU
|
RJ-272200413302602500/2
(रानोली)
|
2722004000NRG24120320240467872
|
12/03/2024
|
Mamta
|
2722004WL023137
|
Mamta
|
00604
|
BARB0BRGBXX
|
2629
|
2629
|
Processed
|
20/04/2024
|
|
3153396299
|
|
MAMTA DEVI WO JAGDISH JANGID
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
185
|
PEEPLU
|
RJ-272200413302602500/233
(रानोली)
|
2722004000NRG24120320240467873
|
12/03/2024
|
Hansa
|
2722004WL023137
|
Hansa
|
00604
|
BARB0BRGBXX
|
2629
|
2629
|
Processed
|
20/04/2024
|
|
3153396309
|
|
HANSA W/O SANKAR BALAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
186
|
PEEPLU
|
RJ-272200413302602500/239
(रानोली)
|
2722004000NRG24120320240467874
|
12/03/2024
|
Kali
|
2722004WL023137
|
Kali
|
00604
|
BARB0BRGBXX
|
2629
|
2629
|
Processed
|
20/04/2024
|
|
3153396384
|
|
KALI WO BADRI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
187
|
PEEPLU
|
RJ-272200413302602500/241
(रानोली)
|
2722004000NRG24120320240467875
|
12/03/2024
|
Janta
|
2722004WL023137
|
Janta
|
00604
|
BARB0BRGBXX
|
2629
|
2629
|
Processed
|
20/04/2024
|
|
3153396386
|
|
Janta
|
INDUSIND BANK(607189)
|
|
188
|
PEEPLU
|
RJ-272200413302602500/245
(रानोली)
|
2722004000NRG24120320240467876
|
12/03/2024
|
Lalita devi
|
2722004WL023137
|
Lalita devi
|
00604
|
BARB0BRGBXX
|
2629
|
2629
|
Processed
|
20/04/2024
|
|
3153396310
|
|
LALITA DEVI WO RAMAWATAR BALAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
189
|
PEEPLU
|
RJ-272200413302602500/249
(रानोली)
|
2722004000NRG24120320240467894
|
12/03/2024
|
Shobag
|
2722004WL023140
|
Shobag
|
00604
|
BARB0BRGBXX
|
1410
|
1410
|
Processed
|
20/04/2024
|
|
3153396383
|
|
SOBHAG KANWAR WO KALYAN SINGH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
190
|
PEEPLU
|
RJ-272200413302602500/423
(रानोली)
|
2722004000NRG24120320240467841
|
12/03/2024
|
Viswji
|
2722004WL023132
|
Viswji
|
00604
|
BARB0BRGBXX
|
944
|
944
|
Processed
|
20/04/2024
|
|
3153396316
|
|
SHYOJI SO BHURA MALI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
191
|
PEEPLU
|
RJ-272200413302602500/463
(रानोली)
|
2722004000NRG24120320240467880
|
12/03/2024
|
Nazir
|
2722004WL023138
|
Nazir
|
00604
|
BARB0BRGBXX
|
1275
|
1275
|
Processed
|
20/04/2024
|
|
3153396393
|
|
NJIR
|
PUNJAB NATIONAL BANK(508568)
|
|
192
|
PEEPLU
|
RJ-272200413302602500/58
(रानोली)
|
2722004000NRG24120320240467877
|
12/03/2024
|
Geeta
|
2722004WL023137
|
Geeta
|
00604
|
BARB0BRGBXX
|
2629
|
2629
|
Processed
|
20/04/2024
|
|
3153396294
|
|
GEETA DEVI WO BHOLU RAM GUAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
193
|
PEEPLU
|
RJ-272200413302602500/615
(रानोली)
|
2722004000NRG24120320240467895
|
12/03/2024
|
Dinesh
|
2722004WL023140
|
Dinesh
|
00604
|
BARB0BRGBXX
|
1410
|
1410
|
Processed
|
20/04/2024
|
|
3153396329
|
|
DINESH KUMAR SAINI S/O KANA RAM SAINI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
194
|
PEEPLU
|
RJ-272200413302602500/636
(रानोली)
|
2722004000NRG24120320240467850
|
12/03/2024
|
laxmi narayan
|
2722004WL023134
|
laxmi narayan
|
00604
|
BARB0BRGBXX
|
1778
|
1778
|
Processed
|
20/04/2024
|
|
3153396325
|
|
MR LAXMI NARAYAN TANWAR
|
STATE BANK OF INDIA(508548)
|
|
195
|
PEEPLU
|
RJ-272200413302602500/636
(रानोली)
|
2722004000NRG24120320240467851
|
12/03/2024
|
Pooja
|
2722004WL023134
|
Pooja
|
00604
|
BARB0BRGBXX
|
1778
|
1778
|
Processed
|
20/04/2024
|
|
3153396331
|
|
POOJA PAREWA WO LAXM
|
BANK OF BARODA(606985)
|
|
196
|
PEEPLU
|
RJ-272200413302602500/639
(रानोली)
|
2722004000NRG24120320240467853
|
12/03/2024
|
SONU
|
2722004WL023134
|
SONU
|
00604
|
BARB0BRGBXX
|
1778
|
1778
|
Processed
|
20/04/2024
|
|
3153396298
|
|
SONU KUMAR TANWAR SO MADAN LA TANWER
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
197
|
PEEPLU
|
RJ-272200413302602500/66
(रानोली)
|
2722004000NRG24120320240467878
|
12/03/2024
|
Gasiram
|
2722004WL023137
|
Gasiram
|
00604
|
BARB0BRGBXX
|
2629
|
2629
|
Processed
|
20/04/2024
|
|
3153396305
|
|
GASHI SO RAM NARAYAN
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
198
|
PEEPLU
|
RJ-272200413302602500/66
(रानोली)
|
2722004000NRG24120320240467879
|
12/03/2024
|
Mathra
|
2722004WL023137
|
Mathra
|
00604
|
BARB0BRGBXX
|
2629
|
2629
|
Processed
|
20/04/2024
|
|
3153396306
|
|
MATHURA DEVI WO GHASI RAM YADAV
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
199
|
PEEPLU
|
RJ-272200413302602500/690
(रानोली)
|
2722004000NRG24120320240467835
|
12/03/2024
|
Santra
|
2722004WL023131
|
Santra
|
00604
|
BARB0BRGBXX
|
2585
|
2585
|
Processed
|
20/04/2024
|
|
3153396313
|
|
SANTRA W/O KANHYA YADAV
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
200
|
PEEPLU
|
RJ-272200413302602500/708
(रानोली)
|
2722004000NRG24120320240467843
|
12/03/2024
|
madan
|
2722004WL023133
|
madan
|
00604
|
BARB0BRGBXX
|
2856
|
2856
|
Processed
|
20/04/2024
|
|
3153396328
|
|
MADAN LAL BAIRWA SO RAM NIWASH BAIRWA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
201
|
PEEPLU
|
RJ-272200413302602500/708
(रानोली)
|
2722004000NRG24120320240467844
|
12/03/2024
|
Seeta
|
2722004WL023133
|
Seeta
|
00604
|
BARB0BRGBXX
|
2856
|
2856
|
Processed
|
20/04/2024
|
|
3153396336
|
|
SEETA BAIRWA CO MADAN BAIRWA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
202
|
PEEPLU
|
RJ-272200413302602500/709
(रानोली)
|
2722004000NRG24120320240467845
|
12/03/2024
|
Manohar
|
2722004WL023133
|
Manohar
|
00604
|
BARB0BRGBXX
|
2856
|
2856
|
Processed
|
20/04/2024
|
|
3153396330
|
|
MANOHAR BAIRWA SO RAMNIVAS BAIRWA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
203
|
PEEPLU
|
RJ-272200413302602500/709
(रानोली)
|
2722004000NRG24120320240467846
|
12/03/2024
|
Ratni
|
2722004WL023133
|
Ratni
|
00604
|
BARB0BRGBXX
|
2856
|
2856
|
Processed
|
20/04/2024
|
|
3153396382
|
|
RATNI WO MANOHAR LAL BAIRWA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
204
|
PEEPLU
|
RJ-272200413302602500/727
(रानोली)
|
2722004000NRG24120320240467865
|
12/03/2024
|
Nyali
|
2722004WL023136
|
Nyali
|
00604
|
BARB0BRGBXX
|
2596
|
2596
|
Processed
|
20/04/2024
|
|
3153396315
|
|
NYALI WO HAJARI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
205
|
PEEPLU
|
RJ-272200413302602500/75
(रानोली)
|
2722004000NRG24120320240467896
|
12/03/2024
|
ANITA
|
2722004WL023140
|
ANITA
|
00604
|
BARB0BRGBXX
|
1410
|
1410
|
Processed
|
20/04/2024
|
|
3153396381
|
|
ANITA WO JAMNA LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
206
|
PEEPLU
|
RJ-272200413302602500/756
(रानोली)
|
2722004000NRG24120320240467866
|
12/03/2024
|
Hanuman Singh
|
2722004WL023136
|
Hanuman Singh
|
00604
|
BARB0BRGBXX
|
2596
|
2596
|
Processed
|
20/04/2024
|
|
3153396334
|
|
HANUMAN SINGH SO CHANDRA SINGH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
207
|
PEEPLU
|
RJ-272200413302602500/790
(रानोली)
|
2722004000NRG24120320240467836
|
12/03/2024
|
Sampati
|
2722004WL023131
|
Sampati
|
00604
|
BARB0BRGBXX
|
2585
|
2585
|
Processed
|
20/04/2024
|
|
3153396392
|
|
SAMPAT DEVI WO RAMAWTAR GUARJA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
208
|
PEEPLU
|
RJ-272200413302602500/939
(रानोली)
|
2722004000NRG24120320240467881
|
12/03/2024
|
Anisa
|
2722004WL023138
|
Anisa
|
00604
|
BARB0BRGBXX
|
1275
|
1275
|
Processed
|
20/04/2024
|
|
3153396323
|
|
ANEESHA BANO WO BASHEER KHA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
209
|
PEEPLU
|
RJ-272200413302602500/975
(रानोली)
|
2722004000NRG24120320240467848
|
12/03/2024
|
Shankar
|
2722004WL023133
|
Shankar
|
00604
|
BARB0BRGBXX
|
2856
|
2856
|
Processed
|
20/04/2024
|
|
3153396293
|
|
SHANKAR BAIRWA SO RAMNIWAS BAIRWA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
210
|
PEEPLU
|
RJ-272200413302602500/975
(रानोली)
|
2722004000NRG24120320240467849
|
12/03/2024
|
Surgyani
|
2722004WL023133
|
Surgyani
|
00604
|
BARB0BRGBXX
|
2856
|
2856
|
Processed
|
20/04/2024
|
|
3153396385
|
|
SURGHAYAN BAIRWA WO SHANKAR BAIRWA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
211
|
PEEPLU
|
RJ-272200413302635000/13
(रानोली)
|
2722004000NRG24120320240467867
|
12/03/2024
|
Manoher
|
2722004WL023136
|
Manoher
|
00604
|
BARB0BRGBXX
|
2596
|
2596
|
Processed
|
20/04/2024
|
|
3153396303
|
|
MANOHAR SINGH CHARAN SO PABUDAN CHARAN
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
212
|
PEEPLU
|
RJ-272200413302635000/13
(रानोली)
|
2722004000NRG24120320240467868
|
12/03/2024
|
samda
|
2722004WL023136
|
samda
|
00604
|
BARB0BRGBXX
|
2596
|
2596
|
Processed
|
20/04/2024
|
|
3153396317
|
|
SAMADA KANWAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
213
|
PEEPLU
|
RJ-272200413302635000/22
(रानोली)
|
2722004000NRG24120320240467870
|
12/03/2024
|
Lad Kanwar
|
2722004WL023136
|
Lad Kanwar
|
00604
|
BARB0BRGBXX
|
2596
|
2596
|
Processed
|
20/04/2024
|
|
3153396318
|
|
LAD KANWAR CHARAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
141270
|
141270
|
|
|
|
|
|
|
|
|
214
|
PEEPLU
|
RJ-272200413302602500/116
(रानोली)
|
2722004000NRG24120320240467854
|
12/03/2024
|
Gopal
|
2722004WL023135
|
Gopal
|
00691
|
IPOS0000001
|
2607
|
2607
|
Processed
|
20/04/2024
|
|
3153396414
|
|
GOPAL GURJAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2607
|
2607
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
401729
|
401729
|
|
|
|
|
|
|
|