|
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-272200411202606900/1052
(बगडी)
|
2722004000NRG24270220240456641
|
27/02/2024
|
Anita devi
|
2722004WL022495
|
Anita devi
|
00045
|
BARB0BAGRIX
|
2060
|
2060
|
Processed
|
13/04/2024
|
|
2939838208
|
|
ANITA KUMARI WO MUKE
|
BANK OF BARODA(606985)
|
|
2
|
PEEPLU
|
RJ-272200411202606900/1062
(बगडी)
|
2722004000NRG24270220240456642
|
27/02/2024
|
Susila
|
2722004WL022495
|
Susila
|
00045
|
BARB0BAGRIX
|
2472
|
2472
|
Processed
|
13/04/2024
|
|
2939838188
|
|
SUSILA RAJAWAT W O D
|
BANK OF BARODA(606985)
|
|
3
|
PEEPLU
|
RJ-272200411202606900/108
(बगडी)
|
2722004000NRG24270220240456643
|
27/02/2024
|
Mohan
|
2722004WL022495
|
Mohan
|
00045
|
BARB0BAGRIX
|
2472
|
2472
|
Processed
|
13/04/2024
|
|
2939838146
|
|
MOHAN LAL DHAKAR
|
BANK OF BARODA(606985)
|
|
4
|
PEEPLU
|
RJ-272200411202606900/1085
(बगडी)
|
2722004000NRG24270220240456644
|
27/02/2024
|
Parwati devi
|
2722004WL022495
|
Parwati devi
|
00045
|
BARB0BAGRIX
|
1442
|
1442
|
Processed
|
13/04/2024
|
|
2939838200
|
|
PARWATI DEVI WO BHAW
|
BANK OF BARODA(606985)
|
|
5
|
PEEPLU
|
RJ-272200411202606900/1095
(बगडी)
|
2722004000NRG24270220240456645
|
27/02/2024
|
Chandrakala
|
2722004WL022495
|
Chandrakala
|
00045
|
BARB0BAGRIX
|
2266
|
2266
|
Processed
|
13/04/2024
|
|
2939838136
|
|
CHANDRAKALA
|
BANK OF BARODA(606985)
|
|
6
|
PEEPLU
|
RJ-272200411202606900/239
(बगडी)
|
2722004000NRG24270220240456646
|
27/02/2024
|
Surgyan sharma
|
2722004WL022495
|
Surgyan sharma
|
00045
|
BARB0BAGRIX
|
2060
|
2060
|
Processed
|
13/04/2024
|
|
2939838210
|
|
SURGYAN SHARMA WO SU
|
BANK OF BARODA(606985)
|
|
7
|
PEEPLU
|
RJ-272200411202606900/301
(बगडी)
|
2722004000NRG24270220240456647
|
27/02/2024
|
shanti
|
2722004WL022495
|
shanti
|
00045
|
BARB0BAGRIX
|
2060
|
2060
|
Processed
|
13/04/2024
|
|
2939838206
|
|
SHANTI DEVI SONI WO
|
BANK OF BARODA(606985)
|
|
8
|
PEEPLU
|
RJ-272200411202606900/303
(बगडी)
|
2722004000NRG24270220240456648
|
27/02/2024
|
kailashi devi
|
2722004WL022495
|
kailashi devi
|
00045
|
BARB0BAGRIX
|
2472
|
2472
|
Processed
|
13/04/2024
|
|
2939838197
|
|
KAILASHI DEVI
|
BANK OF BARODA(606985)
|
|
9
|
PEEPLU
|
RJ-272200411202606900/305
(बगडी)
|
2722004000NRG24270220240456649
|
27/02/2024
|
manbhar
|
2722004WL022495
|
manbhar
|
00045
|
BARB0BAGRIX
|
2472
|
2472
|
Processed
|
13/04/2024
|
|
2939838127
|
|
MANBHAR DEVI WO BADR
|
BANK OF BARODA(606985)
|
|
10
|
PEEPLU
|
RJ-272200411202606900/306
(बगडी)
|
2722004000NRG24270220240456650
|
27/02/2024
|
Nathi
|
2722004WL022495
|
Nathi
|
00045
|
BARB0BAGRIX
|
2472
|
2472
|
Processed
|
13/04/2024
|
|
2939838211
|
|
NATHI DEVI
|
BANK OF BARODA(606985)
|
|
11
|
PEEPLU
|
RJ-272200411202606900/308
(बगडी)
|
2722004000NRG24270220240456651
|
27/02/2024
|
Geeta
|
2722004WL022495
|
Geeta
|
00045
|
BARB0BAGRIX
|
2472
|
2472
|
Processed
|
13/04/2024
|
|
2939838138
|
|
GEETADEVI W O SHRINA
|
BANK OF BARODA(606985)
|
|
12
|
PEEPLU
|
RJ-272200411202606900/310
(बगडी)
|
2722004000NRG24270220240456652
|
27/02/2024
|
ramlal
|
2722004WL022495
|
ramlal
|
00045
|
BARB0BAGRIX
|
2060
|
2060
|
Processed
|
13/04/2024
|
|
2939838144
|
|
RAM LAL MEENA S O JA
|
BANK OF BARODA(606985)
|
|
13
|
PEEPLU
|
RJ-272200411202606900/319
(बगडी)
|
2722004000NRG24270220240456653
|
27/02/2024
|
kamla
|
2722004WL022495
|
kamla
|
00045
|
BARB0BAGRIX
|
2472
|
2472
|
Processed
|
13/04/2024
|
|
2939838189
|
|
KAMALA DEVI JAT W O
|
BANK OF BARODA(606985)
|
|
14
|
PEEPLU
|
RJ-272200411202606900/329
(बगडी)
|
2722004000NRG24270220240456654
|
27/02/2024
|
Naseem
|
2722004WL022495
|
Naseem
|
00045
|
BARB0BAGRIX
|
2472
|
2472
|
Processed
|
13/04/2024
|
|
2939838153
|
|
NASEEM SO SAKEEL
|
BANK OF BARODA(606985)
|
|
15
|
PEEPLU
|
RJ-272200411202606900/344
(बगडी)
|
2722004000NRG24270220240456655
|
27/02/2024
|
ladu
|
2722004WL022495
|
ladu
|
00045
|
BARB0BAGRIX
|
2060
|
2060
|
Processed
|
13/04/2024
|
|
2939838156
|
|
LADU LAL SO ONKAR JA
|
BANK OF BARODA(606985)
|
|
16
|
PEEPLU
|
RJ-272200411202606900/352
(बगडी)
|
2722004000NRG24270220240456656
|
27/02/2024
|
REHMAT BEGAM
|
2722004WL022495
|
REHMAT BEGAM
|
00045
|
BARB0BAGRIX
|
2472
|
2472
|
Processed
|
13/04/2024
|
|
2939838154
|
|
REHMAT BEGAM WO HABI
|
BANK OF BARODA(606985)
|
|
17
|
PEEPLU
|
RJ-272200411202606900/365
(बगडी)
|
2722004000NRG24270220240456657
|
27/02/2024
|
Hemraj
|
2722004WL022495
|
Hemraj
|
00045
|
BARB0BAGRIX
|
1648
|
1648
|
Processed
|
13/04/2024
|
|
2939838185
|
|
HEMRAJ KHINCHI SO RA
|
BANK OF BARODA(606985)
|
|
18
|
PEEPLU
|
RJ-272200411202606900/396
(बगडी)
|
2722004000NRG24270220240456658
|
27/02/2024
|
khana
|
2722004WL022495
|
khana
|
00045
|
BARB0BAGRIX
|
2472
|
2472
|
Processed
|
13/04/2024
|
|
2939838174
|
|
KANA RAM SO HARNATH
|
BANK OF BARODA(606985)
|
|
19
|
PEEPLU
|
RJ-272200411202606900/408
(बगडी)
|
2722004000NRG24270220240456659
|
27/02/2024
|
manni
|
2722004WL022495
|
manni
|
00045
|
BARB0BAGRIX
|
2472
|
2472
|
Processed
|
13/04/2024
|
|
2939838202
|
|
MANNI DEVI
|
BANK OF BARODA(606985)
|
|
20
|
PEEPLU
|
RJ-272200411202606900/409
(बगडी)
|
2722004000NRG24270220240456660
|
27/02/2024
|
Suraja devi
|
2722004WL022495
|
Suraja devi
|
00045
|
BARB0BAGRIX
|
2472
|
2472
|
Processed
|
13/04/2024
|
|
2939838183
|
|
SURJA DEVI W O CHETA
|
BANK OF BARODA(606985)
|
|
21
|
PEEPLU
|
RJ-272200411202606900/413
(बगडी)
|
2722004000NRG24270220240456661
|
27/02/2024
|
lachma
|
2722004WL022495
|
lachma
|
00045
|
BARB0BAGRIX
|
2472
|
2472
|
Processed
|
13/04/2024
|
|
2939838147
|
|
LACHMA DEVI W O MOHA
|
BANK OF BARODA(606985)
|
|
22
|
PEEPLU
|
RJ-272200411202606900/414
(बगडी)
|
2722004000NRG24270220240456662
|
27/02/2024
|
gaduli
|
2722004WL022495
|
gaduli
|
00045
|
BARB0BAGRIX
|
2472
|
2472
|
Processed
|
13/04/2024
|
|
2939838129
|
|
GUDDI DEVI GUDDI DEV
|
BANK OF BARODA(606985)
|
|
23
|
PEEPLU
|
RJ-272200411202606900/429
(बगडी)
|
2722004000NRG24270220240456663
|
27/02/2024
|
Aasha
|
2722004WL022495
|
Aasha
|
00045
|
BARB0BAGRIX
|
2472
|
2472
|
Processed
|
13/04/2024
|
|
2939838135
|
|
ASHA DEVI SWAMI W O
|
BANK OF BARODA(606985)
|
|
24
|
PEEPLU
|
RJ-272200411202606900/444
(बगडी)
|
2722004000NRG24270220240456664
|
27/02/2024
|
nandu
|
2722004WL022495
|
nandu
|
00045
|
BARB0BAGRIX
|
2060
|
2060
|
Processed
|
13/04/2024
|
|
2939838198
|
|
NANDU DEVI YOGI W O
|
BANK OF BARODA(606985)
|
|
25
|
PEEPLU
|
RJ-272200411202606900/455
(बगडी)
|
2722004000NRG24270220240456665
|
27/02/2024
|
fatma
|
2722004WL022495
|
fatma
|
00045
|
BARB0BAGRIX
|
2266
|
2266
|
Processed
|
13/04/2024
|
|
2939838143
|
|
FATAMA
|
BANK OF BARODA(606985)
|
|
26
|
PEEPLU
|
RJ-272200411202606900/471
(बगडी)
|
2722004000NRG24270220240456666
|
27/02/2024
|
nurnabno
|
2722004WL022495
|
nurnabno
|
00045
|
BARB0BAGRIX
|
2266
|
2266
|
Processed
|
13/04/2024
|
|
2939838175
|
|
NOOR BANO
|
BANK OF BARODA(606985)
|
|
27
|
PEEPLU
|
RJ-272200411202606900/482
(बगडी)
|
2722004000NRG24270220240456667
|
27/02/2024
|
Meera devi
|
2722004WL022495
|
Meera devi
|
00045
|
BARB0BAGRIX
|
1854
|
1854
|
Processed
|
13/04/2024
|
|
2939838131
|
|
MEERA DEVI
|
BANK OF BARODA(606985)
|
|
28
|
PEEPLU
|
RJ-272200411202606900/486
(बगडी)
|
2722004000NRG24270220240456668
|
27/02/2024
|
phaladi
|
2722004WL022495
|
phaladi
|
00045
|
BARB0BAGRIX
|
2266
|
2266
|
Processed
|
13/04/2024
|
|
2939838203
|
|
PRAHLADI DEVI WO KAL
|
BANK OF BARODA(606985)
|
|
29
|
PEEPLU
|
RJ-272200411202606900/49
(बगडी)
|
2722004000NRG24270220240456669
|
27/02/2024
|
Prabhu
|
2722004WL022495
|
Prabhu
|
00045
|
BARB0BAGRIX
|
2472
|
2472
|
Processed
|
13/04/2024
|
|
2939838150
|
|
PRABHU LAL DHAKAR
|
BANK OF BARODA(606985)
|
|
30
|
PEEPLU
|
RJ-272200411202606900/497
(बगडी)
|
2722004000NRG24270220240456670
|
27/02/2024
|
choti
|
2722004WL022495
|
choti
|
00045
|
BARB0BAGRIX
|
2060
|
2060
|
Processed
|
13/04/2024
|
|
2939838151
|
|
CHOTI
|
BANK OF BARODA(606985)
|
|
31
|
PEEPLU
|
RJ-272200411202606900/507
(बगडी)
|
2722004000NRG24270220240456671
|
27/02/2024
|
kirasher
|
2722004WL022495
|
kirasher
|
00045
|
BARB0BAGRIX
|
1442
|
1442
|
Processed
|
13/04/2024
|
|
2939838187
|
|
KESAR DEVI WO NAVRAT
|
BANK OF BARODA(606985)
|
|
32
|
PEEPLU
|
RJ-272200411202606900/510
(बगडी)
|
2722004000NRG24270220240456672
|
27/02/2024
|
shanti
|
2722004WL022495
|
shanti
|
00045
|
BARB0BAGRIX
|
2060
|
2060
|
Processed
|
13/04/2024
|
|
2939838128
|
|
SHANTI DEVI WO NARAY
|
BANK OF BARODA(606985)
|
|
33
|
PEEPLU
|
RJ-272200411202606900/525
(बगडी)
|
2722004000NRG24270220240456673
|
27/02/2024
|
kali
|
2722004WL022495
|
kali
|
00045
|
BARB0BAGRIX
|
2266
|
2266
|
Processed
|
13/04/2024
|
|
2939838134
|
|
KALI DEVI KHATIK W O
|
BANK OF BARODA(606985)
|
|
34
|
PEEPLU
|
RJ-272200411202606900/527
(बगडी)
|
2722004000NRG24270220240456674
|
27/02/2024
|
Kali
|
2722004WL022495
|
Kali
|
00045
|
BARB0BAGRIX
|
1854
|
1854
|
Processed
|
13/04/2024
|
|
2939838178
|
|
KALI
|
BANK OF BARODA(606985)
|
|
35
|
PEEPLU
|
RJ-272200411202606900/529
(बगडी)
|
2722004000NRG24270220240456675
|
27/02/2024
|
samodra
|
2722004WL022495
|
samodra
|
00045
|
BARB0BAGRIX
|
2472
|
2472
|
Processed
|
13/04/2024
|
|
2939838167
|
|
SAMODHRA W O LAL CHA
|
BANK OF BARODA(606985)
|
|
36
|
PEEPLU
|
RJ-272200411202606900/530
(बगडी)
|
2722004000NRG24270220240456676
|
27/02/2024
|
manbher
|
2722004WL022495
|
manbher
|
00045
|
BARB0BAGRIX
|
2472
|
2472
|
Processed
|
13/04/2024
|
|
2939838139
|
|
MANBHAR DEVI WO DASH
|
BANK OF BARODA(606985)
|
|
37
|
PEEPLU
|
RJ-272200411202606900/534
(बगडी)
|
2722004000NRG24270220240456677
|
27/02/2024
|
lad
|
2722004WL022495
|
lad
|
00045
|
BARB0BAGRIX
|
2472
|
2472
|
Processed
|
13/04/2024
|
|
2939838130
|
|
LADA DEVI WO MOTI KH
|
BANK OF BARODA(606985)
|
|
38
|
PEEPLU
|
RJ-272200411202606900/536
(बगडी)
|
2722004000NRG24270220240456678
|
27/02/2024
|
sita
|
2722004WL022495
|
sita
|
00045
|
BARB0BAGRIX
|
2266
|
2266
|
Processed
|
13/04/2024
|
|
2939838193
|
|
SITA DEVI KHATIK W O
|
BANK OF BARODA(606985)
|
|
39
|
PEEPLU
|
RJ-272200411202606900/537
(बगडी)
|
2722004000NRG24270220240456679
|
27/02/2024
|
sampat
|
2722004WL022495
|
sampat
|
00045
|
BARB0BAGRIX
|
1854
|
1854
|
Processed
|
13/04/2024
|
|
2939838132
|
|
SAMPAT DEVI KHATIK
|
BANK OF BARODA(606985)
|
|
40
|
PEEPLU
|
RJ-272200411202606900/553
(बगडी)
|
2722004000NRG24270220240456680
|
27/02/2024
|
rampiari
|
2722004WL022495
|
rampiari
|
00045
|
BARB0BAGRIX
|
2472
|
2472
|
Processed
|
13/04/2024
|
|
2939838204
|
|
RAMPAYARI DEVI WO PU
|
BANK OF BARODA(606985)
|
|
41
|
PEEPLU
|
RJ-272200411202606900/561
(बगडी)
|
2722004000NRG24270220240456681
|
27/02/2024
|
Bhawar lal
|
2722004WL022495
|
Bhawar lal
|
00045
|
BARB0BAGRIX
|
2472
|
2472
|
Processed
|
13/04/2024
|
|
2939838152
|
|
BHANWAR LAL SO RAMJI
|
BANK OF BARODA(606985)
|
|
42
|
PEEPLU
|
RJ-272200411202606900/563
(बगडी)
|
2722004000NRG24270220240456682
|
27/02/2024
|
lalita
|
2722004WL022495
|
lalita
|
00045
|
BARB0BAGRIX
|
2472
|
2472
|
Processed
|
13/04/2024
|
|
2939838176
|
|
LALITA
|
BANK OF BARODA(606985)
|
|
43
|
PEEPLU
|
RJ-272200411202606900/575
(बगडी)
|
2722004000NRG24270220240456683
|
27/02/2024
|
parbhati
|
2722004WL022495
|
parbhati
|
00045
|
BARB0BAGRIX
|
2060
|
2060
|
Processed
|
13/04/2024
|
|
2939838177
|
|
PRABATI DEVI REGAR W
|
BANK OF BARODA(606985)
|
|
44
|
PEEPLU
|
RJ-272200411202606900/577
(बगडी)
|
2722004000NRG24270220240456684
|
27/02/2024
|
badam
|
2722004WL022495
|
badam
|
00045
|
BARB0BAGRIX
|
2472
|
2472
|
Processed
|
13/04/2024
|
|
2939838191
|
|
BADAM DEVI BAIRWA W
|
BANK OF BARODA(606985)
|
|
45
|
PEEPLU
|
RJ-272200411202606900/584
(बगडी)
|
2722004000NRG24270220240456685
|
27/02/2024
|
Norti
|
2722004WL022495
|
Norti
|
00045
|
BARB0BAGRIX
|
2266
|
2266
|
Processed
|
13/04/2024
|
|
2939838180
|
|
NORATI DEVI W O TEJ
|
BANK OF BARODA(606985)
|
|
46
|
PEEPLU
|
RJ-272200411202606900/596
(बगडी)
|
2722004000NRG24270220240456686
|
27/02/2024
|
sita
|
2722004WL022495
|
sita
|
00045
|
BARB0BAGRIX
|
2472
|
2472
|
Processed
|
13/04/2024
|
|
2939838157
|
|
SITA DEVI WO JAGDISH
|
BANK OF BARODA(606985)
|
|
47
|
PEEPLU
|
RJ-272200411202606900/603
(बगडी)
|
2722004000NRG24270220240456687
|
27/02/2024
|
peram
|
2722004WL022495
|
peram
|
00045
|
BARB0BAGRIX
|
412
|
412
|
Processed
|
13/04/2024
|
|
2939838140
|
|
PREM DEVI
|
HDFC BANK LTD(607152)
|
|
48
|
PEEPLU
|
RJ-272200411202606900/610
(बगडी)
|
2722004000NRG24270220240456688
|
27/02/2024
|
sanjana
|
2722004WL022495
|
sanjana
|
00045
|
BARB0BAGRIX
|
2266
|
2266
|
Processed
|
13/04/2024
|
|
2939838149
|
|
SAJANA W O RAMJI LAL
|
BANK OF BARODA(606985)
|
|
49
|
PEEPLU
|
RJ-272200411202606900/614
(बगडी)
|
2722004000NRG24270220240456689
|
27/02/2024
|
choti
|
2722004WL022495
|
choti
|
00045
|
BARB0BAGRIX
|
2266
|
2266
|
Processed
|
13/04/2024
|
|
2939838205
|
|
CHOTHI DEVI WO NATHU
|
BANK OF BARODA(606985)
|
|
50
|
PEEPLU
|
RJ-272200411202606900/615
(बगडी)
|
2722004000NRG24270220240456690
|
27/02/2024
|
Ramakanya
|
2722004WL022495
|
Ramakanya
|
00045
|
BARB0BAGRIX
|
2472
|
2472
|
Processed
|
13/04/2024
|
|
2939838145
|
|
RAMKANYA DEVI W O SY
|
BANK OF BARODA(606985)
|
|
51
|
PEEPLU
|
RJ-272200411202606900/634
(बगडी)
|
2722004000NRG24270220240456691
|
27/02/2024
|
Fornta devi
|
2722004WL022495
|
Fornta devi
|
00045
|
BARB0BAGRIX
|
2266
|
2266
|
Processed
|
13/04/2024
|
|
2939838209
|
|
FORANTA DEVI WO LEKH
|
BANK OF BARODA(606985)
|
|
52
|
PEEPLU
|
RJ-272200411202606900/651
(बगडी)
|
2722004000NRG24270220240456692
|
27/02/2024
|
norti
|
2722004WL022495
|
norti
|
00045
|
BARB0BAGRIX
|
2472
|
2472
|
Processed
|
13/04/2024
|
|
2939838192
|
|
NORTI DEVI VERMA W O
|
BANK OF BARODA(606985)
|
|
53
|
PEEPLU
|
RJ-272200411202606900/654
(बगडी)
|
2722004000NRG24270220240456693
|
27/02/2024
|
meera
|
2722004WL022495
|
meera
|
00045
|
BARB0BAGRIX
|
2472
|
2472
|
Processed
|
13/04/2024
|
|
2939838142
|
|
MEERA DEVI VERMA W O
|
BANK OF BARODA(606985)
|
|
54
|
PEEPLU
|
RJ-272200411202606900/72
(बगडी)
|
2722004000NRG24270220240456694
|
27/02/2024
|
shimla
|
2722004WL022495
|
shimla
|
00045
|
BARB0BAGRIX
|
2472
|
2472
|
Processed
|
13/04/2024
|
|
2939838155
|
|
SHIMLA DEVI WO BASAN
|
BANK OF BARODA(606985)
|
|
55
|
PEEPLU
|
RJ-272200411202606900/768
(बगडी)
|
2722004000NRG24270220240456695
|
27/02/2024
|
santok
|
2722004WL022495
|
santok
|
00045
|
BARB0BAGRIX
|
2472
|
2472
|
Processed
|
13/04/2024
|
|
2939838201
|
|
SANTOSH DEVI WO BANS
|
BANK OF BARODA(606985)
|
|
56
|
PEEPLU
|
RJ-272200411202606900/769
(बगडी)
|
2722004000NRG24270220240456696
|
27/02/2024
|
Maina devi
|
2722004WL022495
|
Maina devi
|
00045
|
BARB0BAGRIX
|
206
|
206
|
Processed
|
13/04/2024
|
|
2939838199
|
|
MAINA DEVI
|
BANK OF BARODA(606985)
|
|
57
|
PEEPLU
|
RJ-272200411202606900/772
(बगडी)
|
2722004000NRG24270220240456697
|
27/02/2024
|
jagdesh
|
2722004WL022495
|
jagdesh
|
00045
|
BARB0BAGRIX
|
2060
|
2060
|
Processed
|
13/04/2024
|
|
2939838179
|
|
JAGDISH JAT S O KALY
|
BANK OF BARODA(606985)
|
|
58
|
PEEPLU
|
RJ-272200411202606900/779
(बगडी)
|
2722004000NRG24270220240456698
|
27/02/2024
|
dhapoo
|
2722004WL022495
|
dhapoo
|
00045
|
BARB0BAGRIX
|
2060
|
2060
|
Processed
|
13/04/2024
|
|
2939838196
|
|
DHAPU DEVI KHATIK W
|
BANK OF BARODA(606985)
|
|
59
|
PEEPLU
|
RJ-272200411202606900/781
(बगडी)
|
2722004000NRG24270220240456699
|
27/02/2024
|
Gaytri
|
2722004WL022495
|
Gaytri
|
00045
|
BARB0BAGRIX
|
2472
|
2472
|
Processed
|
13/04/2024
|
|
2939838181
|
|
GAYATRI DEVI WO RAJE
|
BANK OF BARODA(606985)
|
|
60
|
PEEPLU
|
RJ-272200411202606900/806
(बगडी)
|
2722004000NRG24270220240456700
|
27/02/2024
|
jamela
|
2722004WL022495
|
jamela
|
00045
|
BARB0BAGRIX
|
2472
|
2472
|
Processed
|
13/04/2024
|
|
2939838207
|
|
JAMILA
|
BANK OF BARODA(606985)
|
|
61
|
PEEPLU
|
RJ-272200411202606900/815
(बगडी)
|
2722004000NRG24270220240456701
|
27/02/2024
|
asha
|
2722004WL022495
|
asha
|
00045
|
BARB0BAGRIX
|
1442
|
1442
|
Processed
|
13/04/2024
|
|
2939838184
|
|
ASHA DEVI
|
HDFC BANK LTD(607152)
|
|
62
|
PEEPLU
|
RJ-272200411202606900/816
(बगडी)
|
2722004000NRG24270220240456702
|
27/02/2024
|
dilbhar
|
2722004WL022495
|
dilbhar
|
00045
|
BARB0BAGRIX
|
2472
|
2472
|
Processed
|
13/04/2024
|
|
2939838182
|
|
DILBHAR DEVI JAT WO
|
BANK OF BARODA(606985)
|
|
63
|
PEEPLU
|
RJ-272200411202606900/820
(बगडी)
|
2722004000NRG24270220240456703
|
27/02/2024
|
duarka
|
2722004WL022495
|
duarka
|
00045
|
BARB0BAGRIX
|
2266
|
2266
|
Processed
|
13/04/2024
|
|
2939838194
|
|
DURGA DEVI KHICHI W
|
BANK OF BARODA(606985)
|
|
64
|
PEEPLU
|
RJ-272200411202606900/842
(बगडी)
|
2722004000NRG24270220240456704
|
27/02/2024
|
krishna devi
|
2722004WL022495
|
krishna devi
|
00045
|
BARB0BAGRIX
|
206
|
206
|
Processed
|
13/04/2024
|
|
2939838195
|
|
KRISHNA DEVI SAHU W
|
BANK OF BARODA(606985)
|
|
65
|
PEEPLU
|
RJ-272200411202606900/843
(बगडी)
|
2722004000NRG24270220240456705
|
27/02/2024
|
mamta
|
2722004WL022495
|
mamta
|
00045
|
BARB0BAGRIX
|
2060
|
2060
|
Processed
|
13/04/2024
|
|
2939838141
|
|
MAMTA DEVI W O PAPU
|
BANK OF BARODA(606985)
|
|
66
|
PEEPLU
|
RJ-272200411202606900/861
(बगडी)
|
2722004000NRG24270220240456706
|
27/02/2024
|
tabstum
|
2722004WL022495
|
tabstum
|
00045
|
BARB0BAGRIX
|
2472
|
2472
|
Processed
|
13/04/2024
|
|
2939838158
|
|
TABSUM PARVIN
|
BANK OF BARODA(606985)
|
|
67
|
PEEPLU
|
RJ-272200411202606900/870
(बगडी)
|
2722004000NRG24270220240456707
|
27/02/2024
|
durga
|
2722004WL022495
|
durga
|
00045
|
BARB0BAGRIX
|
2266
|
2266
|
Processed
|
13/04/2024
|
|
2939838190
|
|
DURGA DEVI WO SHAEWA
|
BANK OF BARODA(606985)
|
|
68
|
PEEPLU
|
RJ-272200411202606900/873
(बगडी)
|
2722004000NRG24270220240456708
|
27/02/2024
|
meera
|
2722004WL022495
|
meera
|
00045
|
BARB0BAGRIX
|
2472
|
2472
|
Processed
|
13/04/2024
|
|
2939838148
|
|
MEERA DEVI VARMA WO
|
BANK OF BARODA(606985)
|
|
69
|
PEEPLU
|
RJ-272200411202606900/971
(बगडी)
|
2722004000NRG24270220240456709
|
27/02/2024
|
meera
|
2722004WL022495
|
meera
|
00045
|
BARB0BAGRIX
|
1854
|
1854
|
Processed
|
13/04/2024
|
|
2939838133
|
|
MEERA DEVI WO RAMNIW
|
BANK OF BARODA(606985)
|
|
70
|
PEEPLU
|
RJ-272200411202606900/989
(बगडी)
|
2722004000NRG24270220240456710
|
27/02/2024
|
reehana bano
|
2722004WL022495
|
reehana bano
|
00045
|
BARB0BAGRIX
|
2472
|
2472
|
Processed
|
13/04/2024
|
|
2939838137
|
|
RIHANA BANO
|
BANK OF BARODA(606985)
|
|
71
|
PEEPLU
|
RJ-272200411202606900/991
(बगडी)
|
2722004000NRG24270220240456711
|
27/02/2024
|
kamlesh devi
|
2722004WL022495
|
kamlesh devi
|
00045
|
BARB0BAGRIX
|
2472
|
2472
|
Processed
|
13/04/2024
|
|
2939838186
|
|
KAMLESH DEVI WO RAJE
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
155118
|
155118
|
|
|
|
|
|
|
|
|
72
|
PEEPLU
|
RJ-272200413502609300/770
(सोहेला)
|
2722004000NRG24270220240456780
|
27/02/2024
|
Tano Bano
|
2722004WL022496
|
Tano Bano
|
00415
|
SBIN0015618
|
1820
|
1820
|
Rejected
|
13/04/2024
|
|
2939838173
|
invalid Bank Identifier
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1820
|
1820
|
|
|
|
|
|
|
|
|
73
|
PEEPLU
|
RJ-272200413502609300/1
(सोहेला)
|
2722004000NRG24270220240456712
|
27/02/2024
|
Priyanka Bairwa
|
2722004WL022496
|
Priyanka Bairwa
|
00604
|
BARB0BRGBXX
|
1456
|
1456
|
Rejected
|
13/04/2024
|
|
2939838114
|
invalid Bank Identifier
|
|
|
|
74
|
PEEPLU
|
RJ-272200413502609300/137
(सोहेला)
|
2722004000NRG24270220240456713
|
27/02/2024
|
Gadul
|
2722004WL022496
|
Gadul
|
00604
|
BARB0BRGBXX
|
1820
|
1820
|
Rejected
|
13/04/2024
|
|
2939838225
|
invalid Bank Identifier
|
|
|
|
75
|
PEEPLU
|
RJ-272200413502609300/168
(सोहेला)
|
2722004000NRG24270220240456714
|
27/02/2024
|
Dhapu
|
2722004WL022496
|
Dhapu
|
00604
|
BARB0BRGBXX
|
2002
|
2002
|
Rejected
|
13/04/2024
|
|
2939838216
|
invalid Bank Identifier
|
|
|
|
76
|
PEEPLU
|
RJ-272200413502609300/17
(सोहेला)
|
2722004000NRG24270220240456715
|
27/02/2024
|
Surja
|
2722004WL022496
|
Surja
|
00604
|
BARB0BRGBXX
|
1092
|
1092
|
Rejected
|
13/04/2024
|
|
2939838229
|
invalid Bank Identifier
|
|
|
|
77
|
PEEPLU
|
RJ-272200413502609300/170
(सोहेला)
|
2722004000NRG24270220240456716
|
27/02/2024
|
Hema
|
2722004WL022496
|
Hema
|
00604
|
BARB0BRGBXX
|
182
|
182
|
Processed
|
13/04/2024
|
|
2939838106
|
|
HEMA DEVI BAIRWA
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
78
|
PEEPLU
|
RJ-272200413502609300/173
(सोहेला)
|
2722004000NRG24270220240456717
|
27/02/2024
|
Sosar
|
2722004WL022496
|
Sosar
|
00604
|
BARB0BRGBXX
|
1820
|
1820
|
Rejected
|
13/04/2024
|
|
2939838222
|
invalid Bank Identifier
|
|
|
|
79
|
PEEPLU
|
RJ-272200413502609300/20
(सोहेला)
|
2722004000NRG24270220240456718
|
27/02/2024
|
Nangi
|
2722004WL022496
|
Nangi
|
00604
|
BARB0BRGBXX
|
728
|
728
|
Rejected
|
13/04/2024
|
|
2939838227
|
invalid Bank Identifier
|
|
|
|
80
|
PEEPLU
|
RJ-272200413502609300/202
(सोहेला)
|
2722004000NRG24270220240456719
|
27/02/2024
|
Savtri
|
2722004WL022496
|
Savtri
|
00604
|
BARB0BRGBXX
|
1638
|
1638
|
Rejected
|
13/04/2024
|
|
2939838165
|
invalid Bank Identifier
|
|
|
|
81
|
PEEPLU
|
RJ-272200413502609300/205
(सोहेला)
|
2722004000NRG24270220240456720
|
27/02/2024
|
Lalita
|
2722004WL022496
|
Lalita
|
00604
|
BARB0BRGBXX
|
2805
|
2805
|
Rejected
|
13/04/2024
|
|
2939838118
|
invalid Bank Identifier
|
|
|
|
82
|
PEEPLU
|
RJ-272200413502609300/21
(सोहेला)
|
2722004000NRG24270220240456721
|
27/02/2024
|
Motya
|
2722004WL022496
|
Motya
|
00604
|
BARB0BRGBXX
|
1274
|
1274
|
Rejected
|
13/04/2024
|
|
2939838234
|
invalid Bank Identifier
|
|
|
|
83
|
PEEPLU
|
RJ-272200413502609300/210
(सोहेला)
|
2722004000NRG24270220240456722
|
27/02/2024
|
Anisa
|
2722004WL022496
|
Anisa
|
00604
|
BARB0BRGBXX
|
1820
|
1820
|
Rejected
|
13/04/2024
|
|
2939838224
|
invalid Bank Identifier
|
|
|
|
84
|
PEEPLU
|
RJ-272200413502609300/211
(सोहेला)
|
2722004000NRG24270220240456723
|
27/02/2024
|
Kallo
|
2722004WL022496
|
Kallo
|
00604
|
BARB0BRGBXX
|
2002
|
2002
|
Rejected
|
13/04/2024
|
|
2939838230
|
invalid Bank Identifier
|
|
|
|
85
|
PEEPLU
|
RJ-272200413502609300/212
(सोहेला)
|
2722004000NRG24270220240456724
|
27/02/2024
|
sanno
|
2722004WL022496
|
sanno
|
00604
|
BARB0BRGBXX
|
2002
|
2002
|
Rejected
|
13/04/2024
|
|
2939838218
|
invalid Bank Identifier
|
|
|
|
86
|
PEEPLU
|
RJ-272200413502609300/217
(सोहेला)
|
2722004000NRG24270220240456725
|
27/02/2024
|
Soni
|
2722004WL022496
|
Soni
|
00604
|
BARB0BRGBXX
|
182
|
182
|
Rejected
|
13/04/2024
|
|
2939838119
|
invalid Bank Identifier
|
|
|
|
87
|
PEEPLU
|
RJ-272200413502609300/230
(सोहेला)
|
2722004000NRG24270220240456726
|
27/02/2024
|
Tulsa
|
2722004WL022496
|
Tulsa
|
00604
|
BARB0BRGBXX
|
728
|
728
|
Rejected
|
13/04/2024
|
|
2939838219
|
invalid Bank Identifier
|
|
|
|
88
|
PEEPLU
|
RJ-272200413502609300/251
(सोहेला)
|
2722004000NRG24270220240456727
|
27/02/2024
|
soygi
|
2722004WL022496
|
soygi
|
00604
|
BARB0BRGBXX
|
1092
|
1092
|
Rejected
|
13/04/2024
|
|
2939838121
|
invalid Bank Identifier
|
|
|
|
89
|
PEEPLU
|
RJ-272200413502609300/313
(सोहेला)
|
2722004000NRG24270220240456728
|
27/02/2024
|
mukesh
|
2722004WL022496
|
mukesh
|
00604
|
BARB0BRGBXX
|
1274
|
1274
|
Processed
|
13/04/2024
|
|
2939838237
|
|
MR MUKESH CHOUDHARY
|
STATE BANK OF INDIA(508548)
|
|
90
|
PEEPLU
|
RJ-272200413502609300/336
(सोहेला)
|
2722004000NRG24270220240456729
|
27/02/2024
|
Geeta
|
2722004WL022496
|
Geeta
|
00604
|
BARB0BRGBXX
|
1092
|
1092
|
Rejected
|
13/04/2024
|
|
2939838235
|
invalid Bank Identifier
|
|
|
|
91
|
PEEPLU
|
RJ-272200413502609300/337
(सोहेला)
|
2722004000NRG24270220240456730
|
27/02/2024
|
Santra
|
2722004WL022496
|
Santra
|
00604
|
BARB0BRGBXX
|
1820
|
1820
|
Rejected
|
13/04/2024
|
|
2939838233
|
invalid Bank Identifier
|
|
|
|
92
|
PEEPLU
|
RJ-272200413502609300/339
(सोहेला)
|
2722004000NRG24270220240456731
|
27/02/2024
|
Jahira
|
2722004WL022496
|
Jahira
|
00604
|
BARB0BRGBXX
|
1820
|
1820
|
Processed
|
13/04/2024
|
|
2939838238
|
|
ZAHIRA
|
BANK OF BARODA(606985)
|
|
93
|
PEEPLU
|
RJ-272200413502609300/340
(सोहेला)
|
2722004000NRG24270220240456732
|
27/02/2024
|
Salma
|
2722004WL022496
|
Salma
|
00604
|
BARB0BRGBXX
|
1638
|
1638
|
Rejected
|
13/04/2024
|
|
2939838213
|
invalid Bank Identifier
|
|
|
|
94
|
PEEPLU
|
RJ-272200413502609300/341
(सोहेला)
|
2722004000NRG24270220240456733
|
27/02/2024
|
Jahida bano
|
2722004WL022496
|
Jahida bano
|
00604
|
BARB0BRGBXX
|
1820
|
1820
|
Rejected
|
13/04/2024
|
|
2939838217
|
invalid Bank Identifier
|
|
|
|
95
|
PEEPLU
|
RJ-272200413502609300/342
(सोहेला)
|
2722004000NRG24270220240456734
|
27/02/2024
|
Zarina
|
2722004WL022496
|
Zarina
|
00604
|
BARB0BRGBXX
|
1638
|
1638
|
Rejected
|
13/04/2024
|
|
2939838116
|
invalid Bank Identifier
|
|
|
|
96
|
PEEPLU
|
RJ-272200413502609300/343
(सोहेला)
|
2722004000NRG24270220240456735
|
27/02/2024
|
kamal
|
2722004WL022496
|
kamal
|
00604
|
BARB0BRGBXX
|
1456
|
1456
|
Rejected
|
13/04/2024
|
|
2939838172
|
invalid Bank Identifier
|
|
|
|
97
|
PEEPLU
|
RJ-272200413502609300/347
(सोहेला)
|
2722004000NRG24270220240456736
|
27/02/2024
|
jagdish
|
2722004WL022496
|
jagdish
|
00604
|
BARB0BRGBXX
|
1638
|
1638
|
Rejected
|
13/04/2024
|
|
2939838124
|
invalid Bank Identifier
|
|
|
|
98
|
PEEPLU
|
RJ-272200413502609300/349
(सोहेला)
|
2722004000NRG24270220240456737
|
27/02/2024
|
Sajani
|
2722004WL022496
|
Sajani
|
00604
|
BARB0BRGBXX
|
1638
|
1638
|
Rejected
|
13/04/2024
|
|
2939838215
|
invalid Bank Identifier
|
|
|
|
99
|
PEEPLU
|
RJ-272200413502609300/350
(सोहेला)
|
2722004000NRG24270220240456738
|
27/02/2024
|
Mohini
|
2722004WL022496
|
Mohini
|
00604
|
BARB0BRGBXX
|
2002
|
2002
|
Rejected
|
13/04/2024
|
|
2939838231
|
invalid Bank Identifier
|
|
|
|
100
|
PEEPLU
|
RJ-272200413502609300/353
(सोहेला)
|
2722004000NRG24270220240456739
|
27/02/2024
|
Prahlad
|
2722004WL022496
|
Prahlad
|
00604
|
BARB0BRGBXX
|
1820
|
1820
|
Rejected
|
13/04/2024
|
|
2939838239
|
invalid Bank Identifier
|
|
|
|
101
|
PEEPLU
|
RJ-272200413502609300/356
(सोहेला)
|
2722004000NRG24270220240456740
|
27/02/2024
|
Bhuli
|
2722004WL022496
|
Bhuli
|
00604
|
BARB0BRGBXX
|
2002
|
2002
|
Processed
|
14/04/2024
|
|
2939838242
|
|
BHULI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
102
|
PEEPLU
|
RJ-272200413502609300/361
(सोहेला)
|
2722004000NRG24270220240456741
|
27/02/2024
|
Mana
|
2722004WL022496
|
Mana
|
00604
|
BARB0BRGBXX
|
1274
|
1274
|
Rejected
|
13/04/2024
|
|
2939838228
|
invalid Bank Identifier
|
|
|
|
103
|
PEEPLU
|
RJ-272200413502609300/366
(सोहेला)
|
2722004000NRG24270220240456742
|
27/02/2024
|
Sajana
|
2722004WL022496
|
Sajana
|
00604
|
BARB0BRGBXX
|
2002
|
2002
|
Rejected
|
13/04/2024
|
|
2939838214
|
invalid Bank Identifier
|
|
|
|
104
|
PEEPLU
|
RJ-272200413502609300/367
(सोहेला)
|
2722004000NRG24270220240456743
|
27/02/2024
|
Narayni
|
2722004WL022496
|
Narayni
|
00604
|
BARB0BRGBXX
|
182
|
182
|
Rejected
|
13/04/2024
|
|
2939838240
|
invalid Bank Identifier
|
|
|
|
105
|
PEEPLU
|
RJ-272200413502609300/367
(सोहेला)
|
2722004000NRG24270220240456744
|
27/02/2024
|
sunita
|
2722004WL022496
|
sunita
|
00604
|
BARB0BRGBXX
|
182
|
182
|
Rejected
|
13/04/2024
|
|
2939838169
|
invalid Bank Identifier
|
|
|
|
106
|
PEEPLU
|
RJ-272200413502609300/370
(सोहेला)
|
2722004000NRG24270220240456745
|
27/02/2024
|
Rafikan
|
2722004WL022496
|
Rafikan
|
00604
|
BARB0BRGBXX
|
1456
|
1456
|
Rejected
|
13/04/2024
|
|
2939838126
|
invalid Bank Identifier
|
|
|
|
107
|
PEEPLU
|
RJ-272200413502609300/371
(सोहेला)
|
2722004000NRG24270220240456746
|
27/02/2024
|
Maskura
|
2722004WL022496
|
Maskura
|
00604
|
BARB0BRGBXX
|
1638
|
1638
|
Rejected
|
13/04/2024
|
|
2939838117
|
invalid Bank Identifier
|
|
|
|
108
|
PEEPLU
|
RJ-272200413502609300/376
(सोहेला)
|
2722004000NRG24270220240456747
|
27/02/2024
|
Salma
|
2722004WL022496
|
Salma
|
00604
|
BARB0BRGBXX
|
182
|
182
|
Rejected
|
13/04/2024
|
|
2939838123
|
invalid Bank Identifier
|
|
|
|
109
|
PEEPLU
|
RJ-272200413502609300/384
(सोहेला)
|
2722004000NRG24270220240456748
|
27/02/2024
|
Hamidan
|
2722004WL022496
|
Hamidan
|
00604
|
BARB0BRGBXX
|
1638
|
1638
|
Rejected
|
13/04/2024
|
|
2939838232
|
invalid Bank Identifier
|
|
|
|
110
|
PEEPLU
|
RJ-272200413502609300/39
(सोहेला)
|
2722004000NRG24270220240456749
|
27/02/2024
|
Santosh
|
2722004WL022496
|
Santosh
|
00604
|
BARB0BRGBXX
|
1092
|
1092
|
Rejected
|
13/04/2024
|
|
2939838236
|
invalid Bank Identifier
|
|
|
|
111
|
PEEPLU
|
RJ-272200413502609300/392
(सोहेला)
|
2722004000NRG24270220240456750
|
27/02/2024
|
Ramras
|
2722004WL022496
|
Ramras
|
00604
|
BARB0BRGBXX
|
1092
|
1092
|
Rejected
|
13/04/2024
|
|
2939838212
|
invalid Bank Identifier
|
|
|
|
112
|
PEEPLU
|
RJ-272200413502609300/393
(सोहेला)
|
2722004000NRG24270220240456751
|
27/02/2024
|
Kamla
|
2722004WL022496
|
Kamla
|
00604
|
BARB0BRGBXX
|
1274
|
1274
|
Rejected
|
13/04/2024
|
|
2939838226
|
invalid Bank Identifier
|
|
|
|
113
|
PEEPLU
|
RJ-272200413502609300/394
(सोहेला)
|
2722004000NRG24270220240456752
|
27/02/2024
|
Santok
|
2722004WL022496
|
Santok
|
00604
|
BARB0BRGBXX
|
728
|
728
|
Rejected
|
13/04/2024
|
|
2939838166
|
invalid Bank Identifier
|
|
|
|
114
|
PEEPLU
|
RJ-272200413502609300/466
(सोहेला)
|
2722004000NRG24270220240456753
|
27/02/2024
|
Salma
|
2722004WL022496
|
Salma
|
00604
|
BARB0BRGBXX
|
728
|
728
|
Rejected
|
13/04/2024
|
|
2939838125
|
invalid Bank Identifier
|
|
|
|
115
|
PEEPLU
|
RJ-272200413502609300/535
(सोहेला)
|
2722004000NRG24270220240456754
|
27/02/2024
|
Barma
|
2722004WL022496
|
Barma
|
00604
|
BARB0BRGBXX
|
182
|
182
|
Rejected
|
13/04/2024
|
|
2939838220
|
invalid Bank Identifier
|
|
|
|
116
|
PEEPLU
|
RJ-272200413502609300/538
(सोहेला)
|
2722004000NRG24270220240456755
|
27/02/2024
|
Mukesh Dholi
|
2722004WL022496
|
Mukesh Dholi
|
00604
|
BARB0BRGBXX
|
728
|
728
|
Rejected
|
13/04/2024
|
|
2939838168
|
invalid Bank Identifier
|
|
|
|
117
|
PEEPLU
|
RJ-272200413502609300/549
(सोहेला)
|
2722004000NRG24270220240456756
|
27/02/2024
|
Foranta
|
2722004WL022496
|
Foranta
|
00604
|
BARB0BRGBXX
|
1456
|
1456
|
Rejected
|
13/04/2024
|
|
2939838120
|
invalid Bank Identifier
|
|
|
|
118
|
PEEPLU
|
RJ-272200413502609300/550
(सोहेला)
|
2722004000NRG24270220240456757
|
27/02/2024
|
smodera
|
2722004WL022496
|
smodera
|
00604
|
BARB0BRGBXX
|
1274
|
1274
|
Rejected
|
13/04/2024
|
|
2939838111
|
invalid Bank Identifier
|
|
|
|
119
|
PEEPLU
|
RJ-272200413502609300/555
(सोहेला)
|
2722004000NRG24270220240456758
|
27/02/2024
|
Jasoda
|
2722004WL022496
|
Jasoda
|
00604
|
BARB0BRGBXX
|
2002
|
2002
|
Rejected
|
13/04/2024
|
|
2939838122
|
invalid Bank Identifier
|
|
|
|
120
|
PEEPLU
|
RJ-272200413502609300/564-A
(सोहेला)
|
2722004000NRG24270220240456759
|
27/02/2024
|
Nasim
|
2722004WL022496
|
Nasim
|
00604
|
BARB0BRGBXX
|
1638
|
1638
|
Rejected
|
13/04/2024
|
|
2939838223
|
invalid Bank Identifier
|
|
|
|
121
|
PEEPLU
|
RJ-272200413502609300/565
(सोहेला)
|
2722004000NRG24270220240456760
|
27/02/2024
|
barma
|
2722004WL022496
|
barma
|
00604
|
BARB0BRGBXX
|
2002
|
2002
|
Rejected
|
13/04/2024
|
|
2939838109
|
invalid Bank Identifier
|
|
|
|
122
|
PEEPLU
|
RJ-272200413502609300/566
(सोहेला)
|
2722004000NRG24270220240456761
|
27/02/2024
|
mafiya
|
2722004WL022496
|
mafiya
|
00604
|
BARB0BRGBXX
|
2002
|
2002
|
Rejected
|
13/04/2024
|
|
2939838115
|
invalid Bank Identifier
|
|
|
|
123
|
PEEPLU
|
RJ-272200413502609300/600
(सोहेला)
|
2722004000NRG24270220240456762
|
27/02/2024
|
Lali
|
2722004WL022496
|
Lali
|
00604
|
BARB0BRGBXX
|
182
|
182
|
Processed
|
13/04/2024
|
|
2939838241
|
|
LALI
|
BANK OF BARODA(606985)
|
|
124
|
PEEPLU
|
RJ-272200413502609300/608
(सोहेला)
|
2722004000NRG24270220240456763
|
27/02/2024
|
Santosh
|
2722004WL022496
|
Santosh
|
00604
|
BARB0BRGBXX
|
728
|
728
|
Rejected
|
13/04/2024
|
|
2939838108
|
invalid Bank Identifier
|
|
|
|
125
|
PEEPLU
|
RJ-272200413502609300/63
(सोहेला)
|
2722004000NRG24270220240456764
|
27/02/2024
|
hansraj jat
|
2722004WL022496
|
hansraj jat
|
00604
|
BARB0BRGBXX
|
364
|
364
|
Processed
|
13/04/2024
|
|
2939838243
|
|
MR HANSRAJ JAT
|
STATE BANK OF INDIA(508548)
|
|
126
|
PEEPLU
|
RJ-272200413502609300/645
(सोहेला)
|
2722004000NRG24270220240456765
|
27/02/2024
|
sajna devi
|
2722004WL022496
|
sajna devi
|
00604
|
BARB0BRGBXX
|
1092
|
1092
|
Rejected
|
13/04/2024
|
|
2939838221
|
invalid Bank Identifier
|
|
|
|
127
|
PEEPLU
|
RJ-272200413502609300/646
(सोहेला)
|
2722004000NRG24270220240456766
|
27/02/2024
|
Sarefan
|
2722004WL022496
|
Sarefan
|
00604
|
BARB0BRGBXX
|
1638
|
1638
|
Rejected
|
13/04/2024
|
|
2939838164
|
invalid Bank Identifier
|
|
|
|
128
|
PEEPLU
|
RJ-272200413502609300/656
(सोहेला)
|
2722004000NRG24270220240456767
|
27/02/2024
|
seema
|
2722004WL022496
|
seema
|
00604
|
BARB0BRGBXX
|
1456
|
1456
|
Rejected
|
13/04/2024
|
|
2939838112
|
invalid Bank Identifier
|
|
|
|
129
|
PEEPLU
|
RJ-272200413502609300/658
(सोहेला)
|
2722004000NRG24270220240456768
|
27/02/2024
|
Hema devi
|
2722004WL022496
|
Hema devi
|
00604
|
BARB0BRGBXX
|
1820
|
1820
|
Rejected
|
13/04/2024
|
|
2939838245
|
invalid Bank Identifier
|
|
|
|
130
|
PEEPLU
|
RJ-272200413502609300/672
(सोहेला)
|
2722004000NRG24270220240456769
|
27/02/2024
|
shaina
|
2722004WL022496
|
shaina
|
00604
|
BARB0BRGBXX
|
1820
|
1820
|
Rejected
|
13/04/2024
|
|
2939838244
|
invalid Bank Identifier
|
|
|
|
131
|
PEEPLU
|
RJ-272200413502609300/684
(सोहेला)
|
2722004000NRG24270220240456770
|
27/02/2024
|
Roshan
|
2722004WL022496
|
Roshan
|
00604
|
BARB0BRGBXX
|
182
|
182
|
Rejected
|
13/04/2024
|
|
2939838171
|
invalid Bank Identifier
|
|
|
|
132
|
PEEPLU
|
RJ-272200413502609300/704
(सोहेला)
|
2722004000NRG24270220240456771
|
27/02/2024
|
mukeshi
|
2722004WL022496
|
mukeshi
|
00604
|
BARB0BRGBXX
|
1274
|
1274
|
Rejected
|
13/04/2024
|
|
2939838162
|
invalid Bank Identifier
|
|
|
|
133
|
PEEPLU
|
RJ-272200413502609300/705
(सोहेला)
|
2722004000NRG24270220240456772
|
27/02/2024
|
nathi
|
2722004WL022496
|
nathi
|
00604
|
BARB0BRGBXX
|
1092
|
1092
|
Rejected
|
13/04/2024
|
|
2939838113
|
invalid Bank Identifier
|
|
|
|
134
|
PEEPLU
|
RJ-272200413502609300/712
(सोहेला)
|
2722004000NRG24270220240456773
|
27/02/2024
|
uremala
|
2722004WL022496
|
uremala
|
00604
|
BARB0BRGBXX
|
1638
|
1638
|
Rejected
|
13/04/2024
|
|
2939838110
|
invalid Bank Identifier
|
|
|
|
135
|
PEEPLU
|
RJ-272200413502609300/714
(सोहेला)
|
2722004000NRG24270220240456774
|
27/02/2024
|
Pinki
|
2722004WL022496
|
Pinki
|
00604
|
BARB0BRGBXX
|
2002
|
2002
|
Rejected
|
13/04/2024
|
|
2939838161
|
invalid Bank Identifier
|
|
|
|
136
|
PEEPLU
|
RJ-272200413502609300/722
(सोहेला)
|
2722004000NRG24270220240456775
|
27/02/2024
|
fareda
|
2722004WL022496
|
fareda
|
00604
|
BARB0BRGBXX
|
2002
|
2002
|
Rejected
|
13/04/2024
|
|
2939838107
|
invalid Bank Identifier
|
|
|
|
137
|
PEEPLU
|
RJ-272200413502609300/730
(सोहेला)
|
2722004000NRG24270220240456776
|
27/02/2024
|
RESHMA
|
2722004WL022496
|
RESHMA
|
00604
|
BARB0BRGBXX
|
1820
|
1820
|
Rejected
|
13/04/2024
|
|
2939838163
|
invalid Bank Identifier
|
|
|
|
138
|
PEEPLU
|
RJ-272200413502609300/734
(सोहेला)
|
2722004000NRG24270220240456777
|
27/02/2024
|
santosh
|
2722004WL022496
|
santosh
|
00604
|
BARB0BRGBXX
|
1274
|
1274
|
Rejected
|
13/04/2024
|
|
2939838170
|
invalid Bank Identifier
|
|
|
|
139
|
PEEPLU
|
RJ-272200413502609300/761
(सोहेला)
|
2722004000NRG24270220240456778
|
27/02/2024
|
shahina
|
2722004WL022496
|
shahina
|
00604
|
BARB0BRGBXX
|
1638
|
1638
|
Rejected
|
13/04/2024
|
|
2939838159
|
invalid Bank Identifier
|
|
|
|
140
|
PEEPLU
|
RJ-272200413502609300/769
(सोहेला)
|
2722004000NRG24270220240456779
|
27/02/2024
|
Gulabsya Bano
|
2722004WL022496
|
Gulabsya Bano
|
00604
|
BARB0BRGBXX
|
2002
|
2002
|
Rejected
|
13/04/2024
|
|
2939838160
|
invalid Bank Identifier
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
93077
|
93077
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
250015
|
250015
|
|
|
|
|
|
|
|