|
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-272200412602605400/14
(लोहरवाडा)
|
2722004000NRG24230620230116150
|
23/06/2023
|
Keilashi
|
2722004WL005856
|
Keilashi
|
00045
|
BARB0BAGRIX
|
2472
|
2472
|
Processed
|
03/07/2023
|
|
2983162587
|
|
KAILASHI DEVI MEENA
|
BANK OF BARODA(606985)
|
|
2
|
PEEPLU
|
RJ-272200412602605400/226
(लोहरवाडा)
|
2722004000NRG24230620230116151
|
23/06/2023
|
Badri
|
2722004WL005856
|
Badri
|
00045
|
BARB0BAGRIX
|
2472
|
2472
|
Processed
|
03/07/2023
|
|
2983162588
|
|
BADRILAL SO RAMLAL KHANGAR
|
BANK OF BARODA(606985)
|
|
3
|
PEEPLU
|
RJ-272200412602605400/325
(लोहरवाडा)
|
2722004000NRG24230620230116155
|
23/06/2023
|
Ramcharn
|
2722004WL005856
|
Ramcharn
|
00045
|
BARB0BAGRIX
|
2472
|
2472
|
Processed
|
03/07/2023
|
|
2983162507
|
|
Ramcharan Meena
|
BANK OF BARODA(606985)
|
|
4
|
PEEPLU
|
RJ-272200412602605400/337
(लोहरवाडा)
|
2722004000NRG24230620230116158
|
23/06/2023
|
Seema
|
2722004WL005856
|
Seema
|
00045
|
BARB0BAGRIX
|
2472
|
2472
|
Processed
|
03/07/2023
|
|
2983162585
|
|
SEEMA D JAT
|
BANK OF BARODA(606985)
|
|
5
|
PEEPLU
|
RJ-272200412602605400/428
(लोहरवाडा)
|
2722004000NRG24230620230116163
|
23/06/2023
|
Nammo
|
2722004WL005856
|
Nammo
|
00045
|
BARB0BAGRIX
|
2472
|
2472
|
Processed
|
03/07/2023
|
|
2983162503
|
|
NAMMO KHAN
|
BANK OF BARODA(606985)
|
|
6
|
PEEPLU
|
RJ-272200412602605400/45
(लोहरवाडा)
|
2722004000NRG24230620230116165
|
23/06/2023
|
Chota
|
2722004WL005856
|
Chota
|
00045
|
BARB0BAGRIX
|
2472
|
2472
|
Processed
|
03/07/2023
|
|
2983162504
|
|
CHOTA DEVI VERMA
|
BANK OF BARODA(606985)
|
|
7
|
PEEPLU
|
RJ-272200412602605400/482
(लोहरवाडा)
|
2722004000NRG24230620230116166
|
23/06/2023
|
Ladhi
|
2722004WL005856
|
Ladhi
|
00045
|
BARB0BAGRIX
|
2472
|
2472
|
Processed
|
03/07/2023
|
|
2983162505
|
|
LADI MEENA
|
BANK OF BARODA(606985)
|
|
8
|
PEEPLU
|
RJ-272200412602605400/5
(लोहरवाडा)
|
2722004000NRG24230620230116167
|
23/06/2023
|
BIrdhi
|
2722004WL005856
|
BIrdhi
|
00045
|
BARB0BAGRIX
|
2472
|
2472
|
Processed
|
03/07/2023
|
|
2983162586
|
|
BARDHI DEVI MALI
|
BANK OF BARODA(606985)
|
|
9
|
PEEPLU
|
RJ-272200412602605400/523
(लोहरवाडा)
|
2722004000NRG24230620230116168
|
23/06/2023
|
Shankr
|
2722004WL005856
|
Shankr
|
00045
|
BARB0BAGRIX
|
2472
|
2472
|
Processed
|
03/07/2023
|
|
2983162506
|
|
Shankar Lal Balai
|
BANK OF BARODA(606985)
|
|
10
|
PEEPLU
|
RJ-272200412602605400/523
(लोहरवाडा)
|
2722004000NRG24230620230116169
|
23/06/2023
|
Sharda Devi
|
2722004WL005856
|
Sharda Devi
|
00045
|
BARB0BAGRIX
|
2472
|
2472
|
Processed
|
03/07/2023
|
|
2983162501
|
|
SARDHA DEVI
|
BANK OF BARODA(606985)
|
|
11
|
PEEPLU
|
RJ-272200412602605400/588
(लोहरवाडा)
|
2722004000NRG24230620230116170
|
23/06/2023
|
Durga Devi
|
2722004WL005856
|
Durga Devi
|
00045
|
BARB0BAGRIX
|
2472
|
2472
|
Processed
|
03/07/2023
|
|
2983162500
|
|
DURGA MEENA
|
BANK OF BARODA(606985)
|
|
12
|
PEEPLU
|
RJ-272200412602605400/626
(लोहरवाडा)
|
2722004000NRG24230620230116172
|
23/06/2023
|
Manoj
|
2722004WL005856
|
Manoj
|
00045
|
BARB0BAGRIX
|
2472
|
2472
|
Processed
|
03/07/2023
|
|
2983162502
|
|
MANOJ MEENA
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
29664
|
29664
|
|
|
|
|
|
|
|
|
13
|
PEEPLU
|
RJ-272200412602605400/14
(लोहरवाडा)
|
2722004000NRG24230620230116149
|
23/06/2023
|
Ramprasad
|
2722004WL005856
|
Ramprasad
|
00045
|
BARB0PIPLOO
|
2472
|
2472
|
Processed
|
03/07/2023
|
|
2983162438
|
|
RAM PRASAD MEENA SO RAM KARAN MEENA
|
BANK OF BARODA(606985)
|
|
14
|
PEEPLU
|
RJ-272200412602605400/264
(लोहरवाडा)
|
2722004000NRG24230620230116154
|
23/06/2023
|
Umraw
|
2722004WL005856
|
Umraw
|
00045
|
BARB0PIPLOO
|
2472
|
2472
|
Processed
|
03/07/2023
|
|
2983162437
|
|
UMRAAV MEENA WO BHANWAR LAL MEENA
|
BANK OF BARODA(606985)
|
|
15
|
PEEPLU
|
RJ-272200412602605400/325
(लोहरवाडा)
|
2722004000NRG24230620230116156
|
23/06/2023
|
Lali Meena
|
2722004WL005856
|
Lali Meena
|
00045
|
BARB0PIPLOO
|
2472
|
2472
|
Processed
|
03/07/2023
|
|
2983162499
|
|
Lali Meena
|
BANK OF BARODA(606985)
|
|
16
|
PEEPLU
|
RJ-272200412602605400/352
(लोहरवाडा)
|
2722004000NRG24230620230116159
|
23/06/2023
|
ramlal
|
2722004WL005856
|
ramlal
|
00045
|
BARB0PIPLOO
|
2472
|
2472
|
Processed
|
03/07/2023
|
|
2983162440
|
|
RAM LAL KHANGAR SO NARAN KHANGAR
|
BANK OF BARODA(606985)
|
|
17
|
PEEPLU
|
RJ-272200412602605400/352
(लोहरवाडा)
|
2722004000NRG24230620230116160
|
23/06/2023
|
Savitri
|
2722004WL005856
|
Savitri
|
00045
|
BARB0PIPLOO
|
2472
|
2472
|
Processed
|
03/07/2023
|
|
2983162498
|
|
Savitri
|
BANK OF BARODA(606985)
|
|
18
|
PEEPLU
|
RJ-272200412602605400/428
(लोहरवाडा)
|
2722004000NRG24230620230116162
|
23/06/2023
|
Rasid
|
2722004WL005856
|
Rasid
|
00045
|
BARB0PIPLOO
|
2472
|
2472
|
Processed
|
03/07/2023
|
|
2983162497
|
|
Rasid Khan
|
BANK OF BARODA(606985)
|
|
19
|
PEEPLU
|
RJ-272200412602605400/45
(लोहरवाडा)
|
2722004000NRG24230620230116164
|
23/06/2023
|
pappu
|
2722004WL005856
|
pappu
|
00045
|
BARB0PIPLOO
|
2472
|
2472
|
Processed
|
03/07/2023
|
|
2983162441
|
|
PAPPU LAL REGAR SO LADU LAL REGAR
|
BANK OF BARODA(606985)
|
|
20
|
PEEPLU
|
RJ-272200412602605400/588
(लोहरवाडा)
|
2722004000NRG24230620230116171
|
23/06/2023
|
bhajanlal
|
2722004WL005856
|
bhajanlal
|
00045
|
BARB0PIPLOO
|
2472
|
2472
|
Processed
|
03/07/2023
|
|
2983162436
|
|
RAM BHAJAN MEENA SO BHANWAR LAL
|
BANK OF BARODA(606985)
|
|
21
|
PEEPLU
|
RJ-272200412602605400/626
(लोहरवाडा)
|
2722004000NRG24230620230116173
|
23/06/2023
|
binti
|
2722004WL005856
|
binti
|
00045
|
BARB0PIPLOO
|
2472
|
2472
|
Processed
|
03/07/2023
|
|
2983162496
|
|
Binti Devi
|
BANK OF BARODA(606985)
|
|
22
|
PEEPLU
|
RJ-272200412602605400/627
(लोहरवाडा)
|
2722004000NRG24230620230116174
|
23/06/2023
|
Aarti Devi
|
2722004WL005856
|
Aarti Devi
|
00045
|
BARB0PIPLOO
|
2472
|
2472
|
Processed
|
03/07/2023
|
|
2983162439
|
|
AARTI DEVI
|
BANK OF BARODA(606985)
|
|
23
|
PEEPLU
|
RJ-272200412602605500/1
(लोहरवाडा)
|
2722004000NRG24230620230116175
|
23/06/2023
|
Hanuman
|
2722004WL005856
|
Hanuman
|
00045
|
BARB0PIPLOO
|
2472
|
2472
|
Processed
|
03/07/2023
|
|
2983162435
|
|
SHANTI DEVI
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
27192
|
27192
|
|
|
|
|
|
|
|
|
24
|
PEEPLU
|
RJ-272200413502609300/345
(सोहेला)
|
2722004000NRG24230620230120269
|
23/06/2023
|
mnraj
|
2722004WL006028
|
mnraj
|
00078
|
CNRB0004858
|
1670
|
1670
|
Processed
|
03/07/2023
|
|
2983162554
|
|
MANRAJ PRAJAPAT
|
BANK OF BARODA(606985)
|
|
25
|
PEEPLU
|
RJ-272200413502609300/745
(सोहेला)
|
2722004000NRG24230620230120382
|
23/06/2023
|
kishor
|
2722004WL006028
|
kishor
|
00078
|
CNRB0004858
|
2088
|
2088
|
Processed
|
03/07/2023
|
|
2983162508
|
|
RAM KISHORE
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3758
|
3758
|
|
|
|
|
|
|
|
|
26
|
PEEPLU
|
RJ-272200412602605400/337
(लोहरवाडा)
|
2722004000NRG24230620230116157
|
23/06/2023
|
ramlal
|
2722004WL005856
|
ramlal
|
00089
|
CBIN0284744
|
2472
|
2472
|
Processed
|
03/07/2023
|
|
2983162509
|
|
RAMLAL JAT
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2472
|
2472
|
|
|
|
|
|
|
|
|
27
|
PEEPLU
|
RJ-272200412602605400/226
(लोहरवाडा)
|
2722004000NRG24230620230116152
|
23/06/2023
|
Kali
|
2722004WL005856
|
Kali
|
00114
|
RSCB0034011
|
2472
|
2472
|
Processed
|
03/07/2023
|
|
2983162510
|
|
KALI DEVI KHANGAR WO BADRI KHANGAR
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2472
|
2472
|
|
|
|
|
|
|
|
|
28
|
PEEPLU
|
RJ-272200413502609300/779
(सोहेला)
|
2722004000NRG24230620230120386
|
23/06/2023
|
Sunita Jangid
|
2722004WL006028
|
Sunita Jangid
|
00415
|
SBIN0007259
|
1771
|
1771
|
Processed
|
03/07/2023
|
|
2983162511
|
|
MRS SUNITA JANGID
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1771
|
1771
|
|
|
|
|
|
|
|
|
29
|
PEEPLU
|
RJ-272200413502609300/794
(सोहेला)
|
2722004000NRG24230620230120387
|
23/06/2023
|
Dawarika
|
2722004WL006028
|
Dawarika
|
00415
|
SBIN0031087
|
1670
|
1670
|
Processed
|
03/07/2023
|
|
2983162556
|
|
DWARIKA WO DEVRAJ GURJAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1670
|
1670
|
|
|
|
|
|
|
|
|
30
|
PEEPLU
|
RJ-272200413502609300/738
(सोहेला)
|
2722004000NRG24230620230120380
|
23/06/2023
|
ramkishan
|
2722004WL006028
|
ramkishan
|
00415
|
SBIN0031842
|
1992
|
1992
|
Processed
|
03/07/2023
|
|
2983162555
|
|
RAM KISHAN JAT SO KALURAM JAT
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1992
|
1992
|
|
|
|
|
|
|
|
|
31
|
PEEPLU
|
RJ-272200413502609300/706
(सोहेला)
|
2722004000NRG24230620230120375
|
23/06/2023
|
Guddi
|
2722004WL006028
|
Guddi
|
00468
|
UBIN0568881
|
1650
|
1650
|
Processed
|
03/07/2023
|
|
2983162557
|
|
GUDDI
|
AXIS BANK(607153)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1650
|
1650
|
|
|
|
|
|
|
|
|
32
|
PEEPLU
|
RJ-272200413502609300/107
(सोहेला)
|
2722004000NRG24230620230120184
|
23/06/2023
|
Mathra
|
2722004WL006028
|
Mathra
|
00604
|
BARB0BRGBXX
|
2040
|
2040
|
Processed
|
03/07/2023
|
|
2983162462
|
|
MATHURA W/O KESHARA GURJAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
33
|
PEEPLU
|
RJ-272200413502609300/109
(सोहेला)
|
2722004000NRG24230620230120185
|
23/06/2023
|
Prabhati
|
2722004WL006028
|
Prabhati
|
00604
|
BARB0BRGBXX
|
1600
|
1600
|
Processed
|
03/07/2023
|
|
2983162443
|
|
PRABHATI DEVI W/O BHANWAR GUJA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
34
|
PEEPLU
|
RJ-272200413502609300/110
(सोहेला)
|
2722004000NRG24230620230120186
|
23/06/2023
|
Gora
|
2722004WL006028
|
Gora
|
00604
|
BARB0BRGBXX
|
2040
|
2040
|
Processed
|
03/07/2023
|
|
2983162638
|
|
GOURA DEVI W/O RAM KISHAN GUJA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
35
|
PEEPLU
|
RJ-272200413502609300/111
(सोहेला)
|
2722004000NRG24230620230120187
|
23/06/2023
|
Hemraj
|
2722004WL006028
|
Hemraj
|
00604
|
BARB0BRGBXX
|
2088
|
2088
|
Processed
|
03/07/2023
|
|
2983162574
|
|
HEM RAJ S/O LAXMI NARAYAN GURJ
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
36
|
PEEPLU
|
RJ-272200413502609300/111
(सोहेला)
|
2722004000NRG24230620230120188
|
23/06/2023
|
Shanti
|
2722004WL006028
|
Shanti
|
00604
|
BARB0BRGBXX
|
2088
|
2088
|
Processed
|
03/07/2023
|
|
2983162579
|
|
SANTI DEVI W/O HEM RAJ GURJAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
37
|
PEEPLU
|
RJ-272200413502609300/112
(सोहेला)
|
2722004000NRG24230620230120189
|
23/06/2023
|
Kapuri Devi
|
2722004WL006028
|
Kapuri Devi
|
00604
|
BARB0BRGBXX
|
338
|
338
|
Processed
|
03/07/2023
|
|
2983162451
|
|
KAPOORI DEVI W/O RAM DEV GURJA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
38
|
PEEPLU
|
RJ-272200413502609300/113
(सोहेला)
|
2722004000NRG24230620230120190
|
23/06/2023
|
parvinha
|
2722004WL006028
|
parvinha
|
00604
|
BARB0BRGBXX
|
1992
|
1992
|
Processed
|
03/07/2023
|
|
2983162494
|
|
PRAVEENA WO HAMUNAN GURJAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
39
|
PEEPLU
|
RJ-272200413502609300/114
(सोहेला)
|
2722004000NRG24230620230120191
|
23/06/2023
|
Anokh
|
2722004WL006028
|
Anokh
|
00604
|
BARB0BRGBXX
|
1771
|
1771
|
Processed
|
03/07/2023
|
|
2983162561
|
|
ANOKH DEVI WO SITARAM GURJAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
40
|
PEEPLU
|
RJ-272200413502609300/117
(सोहेला)
|
2722004000NRG24230620230120193
|
23/06/2023
|
Kajodi
|
2722004WL006028
|
Kajodi
|
00604
|
BARB0BRGBXX
|
1776
|
1776
|
Processed
|
03/07/2023
|
|
2983162447
|
|
KAJODI DEVI WO KEDAR GURJAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
41
|
PEEPLU
|
RJ-272200413502609300/117
(सोहेला)
|
2722004000NRG24230620230120192
|
23/06/2023
|
Kedar
|
2722004WL006028
|
Kedar
|
00604
|
BARB0BRGBXX
|
1628
|
1628
|
Processed
|
03/07/2023
|
|
2983162569
|
|
KEDAR SO RAM FUL GURJAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
42
|
PEEPLU
|
RJ-272200413502609300/12
(सोहेला)
|
2722004000NRG24230620230120195
|
23/06/2023
|
laxmi
|
2722004WL006028
|
laxmi
|
00604
|
BARB0BRGBXX
|
1440
|
1440
|
Processed
|
03/07/2023
|
|
2983162475
|
|
LAXMI DEVI BAIRWA WO HANUMAN BAIRWA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
43
|
PEEPLU
|
RJ-272200413502609300/125
(सोहेला)
|
2722004000NRG24230620230120196
|
23/06/2023
|
Bhuri
|
2722004WL006028
|
Bhuri
|
00604
|
BARB0BRGBXX
|
1771
|
1771
|
Processed
|
03/07/2023
|
|
2983162456
|
|
BHOORI DEVI WO PRABHU LAL GURJAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
44
|
PEEPLU
|
RJ-272200413502609300/127
(सोहेला)
|
2722004000NRG24230620230120197
|
23/06/2023
|
Geeta
|
2722004WL006028
|
Geeta
|
00604
|
BARB0BRGBXX
|
1771
|
1771
|
Processed
|
03/07/2023
|
|
2983162537
|
|
GEETA WO CHOTU LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
45
|
PEEPLU
|
RJ-272200413502609300/128
(सोहेला)
|
2722004000NRG24230620230120198
|
23/06/2023
|
Dholi
|
2722004WL006028
|
Dholi
|
00604
|
BARB0BRGBXX
|
1566
|
1566
|
Processed
|
03/07/2023
|
|
2983162580
|
|
DHOLI DEVI W/O RAM NARAYAN GUR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
46
|
PEEPLU
|
RJ-272200413502609300/129
(सोहेला)
|
2722004000NRG24230620230120199
|
23/06/2023
|
Bhuri
|
2722004WL006028
|
Bhuri
|
00604
|
BARB0BRGBXX
|
2028
|
2028
|
Processed
|
03/07/2023
|
|
2983162635
|
|
BHOORI DEVI W/O SETAN MEENA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
47
|
PEEPLU
|
RJ-272200413502609300/133
(सोहेला)
|
2722004000NRG24230620230120200
|
23/06/2023
|
Gora
|
2722004WL006028
|
Gora
|
00604
|
BARB0BRGBXX
|
1740
|
1740
|
Processed
|
03/07/2023
|
|
2983162535
|
|
GORA DEVI WO JAGDISH MEENA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
48
|
PEEPLU
|
RJ-272200413502609300/134
(सोहेला)
|
2722004000NRG24230620230120201
|
23/06/2023
|
Kali
|
2722004WL006028
|
Kali
|
00604
|
BARB0BRGBXX
|
1470
|
1470
|
Processed
|
03/07/2023
|
|
2983162621
|
|
KALI DEVI WO SITA RAM MEENA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
49
|
PEEPLU
|
RJ-272200413502609300/135
(सोहेला)
|
2722004000NRG24230620230120202
|
23/06/2023
|
ramlal
|
2722004WL006028
|
ramlal
|
00604
|
BARB0BRGBXX
|
1660
|
1660
|
Processed
|
03/07/2023
|
|
2983162600
|
|
RAM LAL MEENA SO SATYANARAYAN MEENA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
50
|
PEEPLU
|
RJ-272200413502609300/137
(सोहेला)
|
2722004000NRG24230620230120203
|
23/06/2023
|
Gadul
|
2722004WL006028
|
Gadul
|
00604
|
BARB0BRGBXX
|
1859
|
1859
|
Processed
|
03/07/2023
|
|
2983162636
|
|
GADUL WO DEV KARAN GURJAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
51
|
PEEPLU
|
RJ-272200413502609300/14
(सोहेला)
|
2722004000NRG24230620230120204
|
23/06/2023
|
Sunita
|
2722004WL006028
|
Sunita
|
00604
|
BARB0BRGBXX
|
1600
|
1600
|
Processed
|
03/07/2023
|
|
2983162466
|
|
SUNITA WO RADHEY SHYAM BAIRWA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
52
|
PEEPLU
|
RJ-272200413502609300/140
(सोहेला)
|
2722004000NRG24230620230120205
|
23/06/2023
|
Kelashi
|
2722004WL006028
|
Kelashi
|
00604
|
BARB0BRGBXX
|
1826
|
1826
|
Processed
|
03/07/2023
|
|
2983162453
|
|
KAILASHI DEVI W/O HARICHAND GU
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
53
|
PEEPLU
|
RJ-272200413502609300/141
(सोहेला)
|
2722004000NRG24230620230120206
|
23/06/2023
|
Pana
|
2722004WL006028
|
Pana
|
00604
|
BARB0BRGBXX
|
166
|
166
|
Processed
|
03/07/2023
|
|
2983162454
|
|
PANA DEVI W/O HARI RAM GURJAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
54
|
PEEPLU
|
RJ-272200413502609300/142
(सोहेला)
|
2722004000NRG24230620230120207
|
23/06/2023
|
Kelashi
|
2722004WL006028
|
Kelashi
|
00604
|
BARB0BRGBXX
|
1771
|
1771
|
Processed
|
03/07/2023
|
|
2983162562
|
|
KELASHI WO RAJARAM MEENA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
55
|
PEEPLU
|
RJ-272200413502609300/145
(सोहेला)
|
2722004000NRG24230620230120208
|
23/06/2023
|
Bhuri
|
2722004WL006028
|
Bhuri
|
00604
|
BARB0BRGBXX
|
2772
|
2772
|
Processed
|
03/07/2023
|
|
2983162534
|
|
BHOORI WO HANUMAN MEENA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
56
|
PEEPLU
|
RJ-272200413502609300/147
(सोहेला)
|
2722004000NRG24230620230120209
|
23/06/2023
|
Pappi
|
2722004WL006028
|
Pappi
|
00604
|
BARB0BRGBXX
|
1690
|
1690
|
Processed
|
03/07/2023
|
|
2983162467
|
|
PAPPI W/O KISHAN LAL MEENA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
57
|
PEEPLU
|
RJ-272200413502609300/155
(सोहेला)
|
2722004000NRG24230620230120210
|
23/06/2023
|
Mamta
|
2722004WL006028
|
Mamta
|
00604
|
BARB0BRGBXX
|
1771
|
1771
|
Processed
|
03/07/2023
|
|
2983162530
|
|
Mamta Devi
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
58
|
PEEPLU
|
RJ-272200413502609300/166
(सोहेला)
|
2722004000NRG24230620230120211
|
23/06/2023
|
Gulab
|
2722004WL006028
|
Gulab
|
00604
|
BARB0BRGBXX
|
668
|
668
|
Processed
|
03/07/2023
|
|
2983162513
|
|
GULAB DEVI BAIRWAWO MULCHAND BAIRWA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
59
|
PEEPLU
|
RJ-272200413502609300/169
(सोहेला)
|
2722004000NRG24230620230120212
|
23/06/2023
|
Gattu
|
2722004WL006028
|
Gattu
|
00604
|
BARB0BRGBXX
|
2016
|
2016
|
Processed
|
03/07/2023
|
|
2983162571
|
|
GATU WO CHHITAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
60
|
PEEPLU
|
RJ-272200413502609300/171
(सोहेला)
|
2722004000NRG24230620230120213
|
23/06/2023
|
sitha
|
2722004WL006028
|
sitha
|
00604
|
BARB0BRGBXX
|
1920
|
1920
|
Processed
|
03/07/2023
|
|
2983162595
|
|
Seeta Devi
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
61
|
PEEPLU
|
RJ-272200413502609300/175
(सोहेला)
|
2722004000NRG24230620230120214
|
23/06/2023
|
Meera
|
2722004WL006028
|
Meera
|
00604
|
BARB0BRGBXX
|
1628
|
1628
|
Processed
|
03/07/2023
|
|
2983162458
|
|
MEERA DEVI BAIRWA W/O BANSHI BAIRWA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
62
|
PEEPLU
|
RJ-272200413502609300/180
(सोहेला)
|
2722004000NRG24230620230120215
|
23/06/2023
|
Sajna
|
2722004WL006028
|
Sajna
|
00604
|
BARB0BRGBXX
|
2016
|
2016
|
Processed
|
03/07/2023
|
|
2983162448
|
|
SAJNA W/O RAM NIWASH BAIRWA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
63
|
PEEPLU
|
RJ-272200413502609300/181
(सोहेला)
|
2722004000NRG24230620230120216
|
23/06/2023
|
sampat
|
2722004WL006028
|
sampat
|
00604
|
BARB0BRGBXX
|
1760
|
1760
|
Processed
|
03/07/2023
|
|
2983162598
|
|
SAMPAT DEVI BAIRWA WO DINESH BAIRWA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
64
|
PEEPLU
|
RJ-272200413502609300/182
(सोहेला)
|
2722004000NRG24230620230120217
|
23/06/2023
|
Prem Devi
|
2722004WL006028
|
Prem Devi
|
00604
|
BARB0BRGBXX
|
1920
|
1920
|
Processed
|
03/07/2023
|
|
2983162539
|
|
PREM DEVI W/O RAM DEV BAIRWA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
65
|
PEEPLU
|
RJ-272200413502609300/183
(सोहेला)
|
2722004000NRG24230620230120218
|
23/06/2023
|
aasha
|
2722004WL006028
|
aasha
|
00604
|
BARB0BRGBXX
|
1788
|
1788
|
Processed
|
03/07/2023
|
|
2983162625
|
|
ASHA DEVI W/O SHYAM SUNDER BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
66
|
PEEPLU
|
RJ-272200413502609300/185
(सोहेला)
|
2722004000NRG24230620230120219
|
23/06/2023
|
Sugna
|
2722004WL006028
|
Sugna
|
00604
|
BARB0BRGBXX
|
1837
|
1837
|
Processed
|
03/07/2023
|
|
2983162565
|
|
SUGANA W/O JAGDISH BAIRWA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
67
|
PEEPLU
|
RJ-272200413502609300/188
(सोहेला)
|
2722004000NRG24230620230120221
|
23/06/2023
|
Motya
|
2722004WL006028
|
Motya
|
00604
|
BARB0BRGBXX
|
1485
|
1485
|
Processed
|
03/07/2023
|
|
2983162449
|
|
MOTYA DEVI W/O JAI NARAYAN GUR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
68
|
PEEPLU
|
RJ-272200413502609300/188
(सोहेला)
|
2722004000NRG24230620230120220
|
23/06/2023
|
Ramji Lal Gurjar
|
2722004WL006028
|
Ramji Lal Gurjar
|
00604
|
BARB0BRGBXX
|
668
|
668
|
Processed
|
03/07/2023
|
|
2983162655
|
|
RAMJILAL GURJAR S/O JAINARAYAN GURJAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
69
|
PEEPLU
|
RJ-272200413502609300/202
(सोहेला)
|
2722004000NRG24230620230120222
|
23/06/2023
|
Savtri
|
2722004WL006028
|
Savtri
|
00604
|
BARB0BRGBXX
|
1320
|
1320
|
Processed
|
03/07/2023
|
|
2983162647
|
|
SAVITRI DEVI WO MUKESH JANGID
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
70
|
PEEPLU
|
RJ-272200413502609300/210
(सोहेला)
|
2722004000NRG24230620230120223
|
23/06/2023
|
Anisa
|
2722004WL006028
|
Anisa
|
00604
|
BARB0BRGBXX
|
1936
|
1936
|
Processed
|
03/07/2023
|
|
2983162633
|
|
ANISA WO SHAKOOR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
71
|
PEEPLU
|
RJ-272200413502609300/212
(सोहेला)
|
2722004000NRG24230620230120224
|
23/06/2023
|
sanno
|
2722004WL006028
|
sanno
|
00604
|
BARB0BRGBXX
|
2028
|
2028
|
Processed
|
03/07/2023
|
|
2983162622
|
|
SANNO WO NASRUDIN
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
72
|
PEEPLU
|
RJ-272200413502609300/214
(सोहेला)
|
2722004000NRG24230620230120225
|
23/06/2023
|
Geeta Devi
|
2722004WL006028
|
Geeta Devi
|
00604
|
BARB0BRGBXX
|
1896
|
1896
|
Processed
|
03/07/2023
|
|
2983162577
|
|
GEETA DEVI W/O RADHESHYAM GOUT
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
73
|
PEEPLU
|
RJ-272200413502609300/220
(सोहेला)
|
2722004000NRG24230620230120226
|
23/06/2023
|
sushila
|
2722004WL006028
|
sushila
|
00604
|
BARB0BRGBXX
|
1815
|
1815
|
Processed
|
03/07/2023
|
|
2983162665
|
|
SUSILA HARINARAYAN GURJAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
74
|
PEEPLU
|
RJ-272200413502609300/226-A
(सोहेला)
|
2722004000NRG24230620230120227
|
23/06/2023
|
Kanhaiya
|
2722004WL006028
|
Kanhaiya
|
00604
|
BARB0BRGBXX
|
1700
|
1700
|
Processed
|
03/07/2023
|
|
2983162477
|
|
KANHAIYA LAL JAT SO JAGDISH LAL JAT
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
75
|
PEEPLU
|
RJ-272200413502609300/227
(सोहेला)
|
2722004000NRG24230620230120228
|
23/06/2023
|
sita
|
2722004WL006028
|
sita
|
00604
|
BARB0BRGBXX
|
1288
|
1288
|
Processed
|
03/07/2023
|
|
2983162472
|
|
SITA WO RAMESH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
76
|
PEEPLU
|
RJ-272200413502609300/231
(सोहेला)
|
2722004000NRG24230620230120229
|
23/06/2023
|
vimla
|
2722004WL006028
|
vimla
|
00604
|
BARB0BRGBXX
|
1176
|
1176
|
Processed
|
03/07/2023
|
|
2983162620
|
|
VIMALA CO KEDAR JAT
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
77
|
PEEPLU
|
RJ-272200413502609300/233
(सोहेला)
|
2722004000NRG24230620230120230
|
23/06/2023
|
Geeta
|
2722004WL006028
|
Geeta
|
00604
|
BARB0BRGBXX
|
1932
|
1932
|
Processed
|
03/07/2023
|
|
2983162520
|
|
GEETA DEVI WO RAM SAVRUP
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
78
|
PEEPLU
|
RJ-272200413502609300/239
(सोहेला)
|
2722004000NRG24230620230120231
|
23/06/2023
|
ummed singh
|
2722004WL006028
|
ummed singh
|
00604
|
BARB0BRGBXX
|
1980
|
1980
|
Processed
|
03/07/2023
|
|
2983162531
|
|
UMMED SINGH SO HARI SINGH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
79
|
PEEPLU
|
RJ-272200413502609300/243
(सोहेला)
|
2722004000NRG24230620230120232
|
23/06/2023
|
jagdish
|
2722004WL006028
|
jagdish
|
00604
|
BARB0BRGBXX
|
1716
|
1716
|
Processed
|
03/07/2023
|
|
2983162517
|
|
JAGDISH SINGH SO BHERU SINGH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
80
|
PEEPLU
|
RJ-272200413502609300/246
(सोहेला)
|
2722004000NRG24230620230120233
|
23/06/2023
|
Geeta
|
2722004WL006028
|
Geeta
|
00604
|
BARB0BRGBXX
|
1660
|
1660
|
Processed
|
03/07/2023
|
|
2983162446
|
|
GEETA W/O KANHAIYA LAL GURJAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
81
|
PEEPLU
|
RJ-272200413502609300/247
(सोहेला)
|
2722004000NRG24230620230120234
|
23/06/2023
|
Santok
|
2722004WL006028
|
Santok
|
00604
|
BARB0BRGBXX
|
1992
|
1992
|
Processed
|
03/07/2023
|
|
2983162532
|
|
SANTOSH W/O RAM KUNWAR GURJAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
82
|
PEEPLU
|
RJ-272200413502609300/248
(सोहेला)
|
2722004000NRG24230620230120235
|
23/06/2023
|
hanuman
|
2722004WL006028
|
hanuman
|
00604
|
BARB0BRGBXX
|
2772
|
2772
|
Processed
|
03/07/2023
|
|
2983162594
|
|
HANU MAN GUJAR S/O NARAYAN GUJAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
83
|
PEEPLU
|
RJ-272200413502609300/249
(सोहेला)
|
2722004000NRG24230620230120236
|
23/06/2023
|
Suraj
|
2722004WL006028
|
Suraj
|
00604
|
BARB0BRGBXX
|
1776
|
1776
|
Processed
|
03/07/2023
|
|
2983162524
|
|
SURJA WO RATAN GURJAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
84
|
PEEPLU
|
RJ-272200413502609300/25
(सोहेला)
|
2722004000NRG24230620230120237
|
23/06/2023
|
Sampat
|
2722004WL006028
|
Sampat
|
00604
|
BARB0BRGBXX
|
1595
|
1595
|
Processed
|
03/07/2023
|
|
2983162489
|
|
SAMPAT WO MAHENDRA BAIRWA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
85
|
PEEPLU
|
RJ-272200413502609300/251
(सोहेला)
|
2722004000NRG24230620230120239
|
23/06/2023
|
guddi
|
2722004WL006028
|
guddi
|
00604
|
BARB0BRGBXX
|
1932
|
1932
|
Processed
|
03/07/2023
|
|
2983162457
|
|
GUDDI W/O SHYOJI GURJAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
86
|
PEEPLU
|
RJ-272200413502609300/251
(सोहेला)
|
2722004000NRG24230620230120238
|
23/06/2023
|
soygi
|
2722004WL006028
|
soygi
|
00604
|
BARB0BRGBXX
|
1932
|
1932
|
Processed
|
03/07/2023
|
|
2983162615
|
|
SHYOJI RAM GURJAR SO DEVA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
87
|
PEEPLU
|
RJ-272200413502609300/252
(सोहेला)
|
2722004000NRG24230620230120240
|
23/06/2023
|
Bhanwarlal
|
2722004WL006028
|
Bhanwarlal
|
00604
|
BARB0BRGBXX
|
1540
|
1540
|
Processed
|
03/07/2023
|
|
2983162612
|
|
BHANWER LAL S/O RAM KARAN GURJ
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
88
|
PEEPLU
|
RJ-272200413502609300/252
(सोहेला)
|
2722004000NRG24230620230120241
|
23/06/2023
|
chadi
|
2722004WL006028
|
chadi
|
00604
|
BARB0BRGBXX
|
1680
|
1680
|
Processed
|
03/07/2023
|
|
2983162610
|
|
CHADI WO BHANWER LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
89
|
PEEPLU
|
RJ-272200413502609300/255
(सोहेला)
|
2722004000NRG24230620230120242
|
23/06/2023
|
bhuli
|
2722004WL006028
|
bhuli
|
00604
|
BARB0BRGBXX
|
2772
|
2772
|
Processed
|
03/07/2023
|
|
2983162606
|
|
BHULI WO AMBA LAL GURJAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
90
|
PEEPLU
|
RJ-272200413502609300/255
(सोहेला)
|
2722004000NRG24230620230120243
|
23/06/2023
|
pooja
|
2722004WL006028
|
pooja
|
00604
|
BARB0BRGBXX
|
2772
|
2772
|
Processed
|
03/07/2023
|
|
2983162643
|
|
POOJA GURJAR WO SAWAT GURJAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
91
|
PEEPLU
|
RJ-272200413502609300/257
(सोहेला)
|
2722004000NRG24230620230120244
|
23/06/2023
|
Jaana
|
2722004WL006028
|
Jaana
|
00604
|
BARB0BRGBXX
|
2040
|
2040
|
Processed
|
03/07/2023
|
|
2983162576
|
|
JAINA WO SURAJ KHATIK
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
92
|
PEEPLU
|
RJ-272200413502609300/263
(सोहेला)
|
2722004000NRG24230620230120245
|
23/06/2023
|
sampath
|
2722004WL006028
|
sampath
|
00604
|
BARB0BRGBXX
|
1920
|
1920
|
Processed
|
03/07/2023
|
|
2983162664
|
|
SAMPAT SINGH SO JATAN SINGH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
93
|
PEEPLU
|
RJ-272200413502609300/27
(सोहेला)
|
2722004000NRG24230620230120246
|
23/06/2023
|
Vimla
|
2722004WL006028
|
Vimla
|
00604
|
BARB0BRGBXX
|
1848
|
1848
|
Processed
|
03/07/2023
|
|
2983162463
|
|
VIMLA WO KALU KHATIK
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
94
|
PEEPLU
|
RJ-272200413502609300/29
(सोहेला)
|
2722004000NRG24230620230120247
|
23/06/2023
|
Sugna
|
2722004WL006028
|
Sugna
|
00604
|
BARB0BRGBXX
|
1740
|
1740
|
Processed
|
03/07/2023
|
|
2983162444
|
|
SUGANA DEVI W/O BANSI KHATIK
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
95
|
PEEPLU
|
RJ-272200413502609300/296
(सोहेला)
|
2722004000NRG24230620230120248
|
23/06/2023
|
Seeta
|
2722004WL006028
|
Seeta
|
00604
|
BARB0BRGBXX
|
1815
|
1815
|
Processed
|
03/07/2023
|
|
2983162581
|
|
SITA DEVI W/O SATYA NARAIN SAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
96
|
PEEPLU
|
RJ-272200413502609300/299
(सोहेला)
|
2722004000NRG24230620230120249
|
23/06/2023
|
Maya
|
2722004WL006028
|
Maya
|
00604
|
BARB0BRGBXX
|
1336
|
1336
|
Processed
|
03/07/2023
|
|
2983162642
|
|
MAYA SHARMA WO MAHESH SHARMA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
97
|
PEEPLU
|
RJ-272200413502609300/305
(सोहेला)
|
2722004000NRG24230620230120250
|
23/06/2023
|
shivraj
|
2722004WL006028
|
shivraj
|
00604
|
BARB0BRGBXX
|
1932
|
1932
|
Processed
|
03/07/2023
|
|
2983162617
|
|
SHORAJ SO HARI KISHAN
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
98
|
PEEPLU
|
RJ-272200413502609300/305
(सोहेला)
|
2722004000NRG24230620230120251
|
23/06/2023
|
Tulsi Ram Jat
|
2722004WL006028
|
Tulsi Ram Jat
|
00604
|
BARB0BRGBXX
|
1449
|
1449
|
Processed
|
03/07/2023
|
|
2983162552
|
|
TULSI RAM JAT SO HARI KISHAN
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
99
|
PEEPLU
|
RJ-272200413502609300/313
(सोहेला)
|
2722004000NRG24230620230120252
|
23/06/2023
|
mukesh
|
2722004WL006028
|
mukesh
|
00604
|
BARB0BRGBXX
|
1740
|
1740
|
Processed
|
03/07/2023
|
|
2983162525
|
|
MR MUKESH CHOUDHARY
|
STATE BANK OF INDIA(508548)
|
|
100
|
PEEPLU
|
RJ-272200413502609300/317
(सोहेला)
|
2722004000NRG24230620230120253
|
23/06/2023
|
Mathra
|
2722004WL006028
|
Mathra
|
00604
|
BARB0BRGBXX
|
1352
|
1352
|
Processed
|
03/07/2023
|
|
2983162538
|
|
MATHURA WO GOPAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
101
|
PEEPLU
|
RJ-272200413502609300/32
(सोहेला)
|
2722004000NRG24230620230120254
|
23/06/2023
|
Neetu
|
2722004WL006028
|
Neetu
|
00604
|
BARB0BRGBXX
|
1680
|
1680
|
Processed
|
03/07/2023
|
|
2983162484
|
|
NEETU DHOLI DO CHANDMAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
102
|
PEEPLU
|
RJ-272200413502609300/323
(सोहेला)
|
2722004000NRG24230620230120255
|
23/06/2023
|
raji
|
2722004WL006028
|
raji
|
00604
|
BARB0BRGBXX
|
1127
|
1127
|
Processed
|
03/07/2023
|
|
2983162492
|
|
RAZI WO NEHNU LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
103
|
PEEPLU
|
RJ-272200413502609300/325
(सोहेला)
|
2722004000NRG24230620230120256
|
23/06/2023
|
Meera
|
2722004WL006028
|
Meera
|
00604
|
BARB0BRGBXX
|
1610
|
1610
|
Processed
|
03/07/2023
|
|
2983162540
|
|
MEERA WO PAPPU LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
104
|
PEEPLU
|
RJ-272200413502609300/327
(सोहेला)
|
2722004000NRG24230620230120257
|
23/06/2023
|
Foranta
|
2722004WL006028
|
Foranta
|
00604
|
BARB0BRGBXX
|
1190
|
1190
|
Processed
|
03/07/2023
|
|
2983162637
|
|
FORANTA W/O BADRI LAL GUJAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
105
|
PEEPLU
|
RJ-272200413502609300/331
(सोहेला)
|
2722004000NRG24230620230120258
|
23/06/2023
|
Jannat
|
2722004WL006028
|
Jannat
|
00604
|
BARB0BRGBXX
|
1837
|
1837
|
Processed
|
03/07/2023
|
|
2983162512
|
|
JANNT BEGAM WO KALLU KHANH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
106
|
PEEPLU
|
RJ-272200413502609300/331
(सोहेला)
|
2722004000NRG24230620230120259
|
23/06/2023
|
rajiya
|
2722004WL006028
|
rajiya
|
00604
|
BARB0BRGBXX
|
1837
|
1837
|
Processed
|
03/07/2023
|
|
2983162495
|
|
RAJIYA WO MEHBOOB
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
107
|
PEEPLU
|
RJ-272200413502609300/332
(सोहेला)
|
2722004000NRG24230620230120260
|
23/06/2023
|
Wakila
|
2722004WL006028
|
Wakila
|
00604
|
BARB0BRGBXX
|
1169
|
1169
|
Processed
|
03/07/2023
|
|
2983162546
|
|
WAKEELA BANO WO JAMEEL KHAN
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
108
|
PEEPLU
|
RJ-272200413502609300/333
(सोहेला)
|
2722004000NRG24230620230120261
|
23/06/2023
|
Rafeekan
|
2722004WL006028
|
Rafeekan
|
00604
|
BARB0BRGBXX
|
2004
|
2004
|
Processed
|
03/07/2023
|
|
2983162465
|
|
RAFIKAN W/O NIZAM PINARA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
109
|
PEEPLU
|
RJ-272200413502609300/335
(सोहेला)
|
2722004000NRG24230620230120262
|
23/06/2023
|
Guddi
|
2722004WL006028
|
Guddi
|
00604
|
BARB0BRGBXX
|
835
|
835
|
Processed
|
03/07/2023
|
|
2983162536
|
|
GUDDI WO HEERA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
110
|
PEEPLU
|
RJ-272200413502609300/336
(सोहेला)
|
2722004000NRG24230620230120263
|
23/06/2023
|
Geeta
|
2722004WL006028
|
Geeta
|
00604
|
BARB0BRGBXX
|
668
|
668
|
Processed
|
03/07/2023
|
|
2983162464
|
|
GEETA WO NATHU GURJAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
111
|
PEEPLU
|
RJ-272200413502609300/337
(सोहेला)
|
2722004000NRG24230620230120264
|
23/06/2023
|
Santra
|
2722004WL006028
|
Santra
|
00604
|
BARB0BRGBXX
|
1760
|
1760
|
Processed
|
03/07/2023
|
|
2983162459
|
|
SANTRA W/O RAM LAL GURJAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
112
|
PEEPLU
|
RJ-272200413502609300/339
(सोहेला)
|
2722004000NRG24230620230120265
|
23/06/2023
|
Jahira
|
2722004WL006028
|
Jahira
|
00604
|
BARB0BRGBXX
|
2028
|
2028
|
Processed
|
03/07/2023
|
|
2983162529
|
|
Zahira
|
BANK OF BARODA(606985)
|
|
113
|
PEEPLU
|
RJ-272200413502609300/340
(सोहेला)
|
2722004000NRG24230620230120266
|
23/06/2023
|
Salma
|
2722004WL006028
|
Salma
|
00604
|
BARB0BRGBXX
|
1920
|
1920
|
Processed
|
03/07/2023
|
|
2983162522
|
|
SALMA WO NIZAMUDDIN
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
114
|
PEEPLU
|
RJ-272200413502609300/340
(सोहेला)
|
2722004000NRG24230620230120267
|
23/06/2023
|
Sanno
|
2722004WL006028
|
Sanno
|
00604
|
BARB0BRGBXX
|
348
|
348
|
Processed
|
03/07/2023
|
|
2983162604
|
|
Sanno
|
BANK OF BARODA(606985)
|
|
115
|
PEEPLU
|
RJ-272200413502609300/342
(सोहेला)
|
2722004000NRG24230620230120268
|
23/06/2023
|
Zarina
|
2722004WL006028
|
Zarina
|
00604
|
BARB0BRGBXX
|
1837
|
1837
|
Processed
|
03/07/2023
|
|
2983162527
|
|
JARINA WO SHAKEEL MIYA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
116
|
PEEPLU
|
RJ-272200413502609300/347
(सोहेला)
|
2722004000NRG24230620230120270
|
23/06/2023
|
jagdish
|
2722004WL006028
|
jagdish
|
00604
|
BARB0BRGBXX
|
1920
|
1920
|
Processed
|
03/07/2023
|
|
2983162568
|
|
JAGDISHI WO RAM NIVAS
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
117
|
PEEPLU
|
RJ-272200413502609300/350
(सोहेला)
|
2722004000NRG24230620230120271
|
23/06/2023
|
Mohini
|
2722004WL006028
|
Mohini
|
00604
|
BARB0BRGBXX
|
1771
|
1771
|
Processed
|
03/07/2023
|
|
2983162450
|
|
MOHANI W/O GOPAL GURJAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
118
|
PEEPLU
|
RJ-272200413502609300/355
(सोहेला)
|
2722004000NRG24230620230120272
|
23/06/2023
|
Prem Devi
|
2722004WL006028
|
Prem Devi
|
00604
|
BARB0BRGBXX
|
1600
|
1600
|
Processed
|
03/07/2023
|
|
2983162634
|
|
Prem
|
BANK OF BARODA(606985)
|
|
119
|
PEEPLU
|
RJ-272200413502609300/365
(सोहेला)
|
2722004000NRG24230620230120273
|
23/06/2023
|
Santra
|
2722004WL006028
|
Santra
|
00604
|
BARB0BRGBXX
|
1760
|
1760
|
Processed
|
03/07/2023
|
|
2983162563
|
|
Santra
|
BANK OF BARODA(606985)
|
|
120
|
PEEPLU
|
RJ-272200413502609300/366
(सोहेला)
|
2722004000NRG24230620230120274
|
23/06/2023
|
Sajana
|
2722004WL006028
|
Sajana
|
00604
|
BARB0BRGBXX
|
1584
|
1584
|
Processed
|
03/07/2023
|
|
2983162564
|
|
SAJANA WO KANHEYA LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
121
|
PEEPLU
|
RJ-272200413502609300/367
(सोहेला)
|
2722004000NRG24230620230120275
|
23/06/2023
|
sitaram
|
2722004WL006028
|
sitaram
|
00604
|
BARB0BRGBXX
|
2028
|
2028
|
Processed
|
03/07/2023
|
|
2983162624
|
|
SITA RAM GURJAR S/O JAGNNATH G
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
122
|
PEEPLU
|
RJ-272200413502609300/367
(सोहेला)
|
2722004000NRG24230620230120276
|
23/06/2023
|
sunita
|
2722004WL006028
|
sunita
|
00604
|
BARB0BRGBXX
|
1776
|
1776
|
Processed
|
03/07/2023
|
|
2983162476
|
|
SUNITA DEVI GURJAR WO SITARAM GURJAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
123
|
PEEPLU
|
RJ-272200413502609300/368
(सोहेला)
|
2722004000NRG24230620230120277
|
23/06/2023
|
Suman
|
2722004WL006028
|
Suman
|
00604
|
BARB0BRGBXX
|
1740
|
1740
|
Processed
|
03/07/2023
|
|
2983162652
|
|
SUMAN KHAROL WO NIRMAL KHAROL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
124
|
PEEPLU
|
RJ-272200413502609300/370
(सोहेला)
|
2722004000NRG24230620230120279
|
23/06/2023
|
rafik
|
2722004WL006028
|
rafik
|
00604
|
BARB0BRGBXX
|
2088
|
2088
|
Processed
|
03/07/2023
|
|
2983162514
|
|
RAFEEQ KHAN SO MOHAMMAD MIYAN
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
125
|
PEEPLU
|
RJ-272200413502609300/370
(सोहेला)
|
2722004000NRG24230620230120278
|
23/06/2023
|
Rafikan
|
2722004WL006028
|
Rafikan
|
00604
|
BARB0BRGBXX
|
161
|
161
|
Processed
|
03/07/2023
|
|
2983162515
|
|
RAFIKAN WO RAFIK
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
126
|
PEEPLU
|
RJ-272200413502609300/379
(सोहेला)
|
2722004000NRG24230620230120280
|
23/06/2023
|
ratni
|
2722004WL006028
|
ratni
|
00604
|
BARB0BRGBXX
|
1764
|
1764
|
Processed
|
03/07/2023
|
|
2983162519
|
|
RATANI DEVI JAT DO SHREE LAL JAT
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
127
|
PEEPLU
|
RJ-272200413502609300/380
(सोहेला)
|
2722004000NRG24230620230120281
|
23/06/2023
|
Bhanwar lal
|
2722004WL006028
|
Bhanwar lal
|
00604
|
BARB0BRGBXX
|
158
|
158
|
Processed
|
03/07/2023
|
|
2983162618
|
|
BHANWAR LAL S/O SHRILAL JAT
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
128
|
PEEPLU
|
RJ-272200413502609300/386
(सोहेला)
|
2722004000NRG24230620230120282
|
23/06/2023
|
Mehmudin
|
2722004WL006028
|
Mehmudin
|
00604
|
BARB0BRGBXX
|
2028
|
2028
|
Processed
|
03/07/2023
|
|
2983162632
|
|
MEMU DHAN WO IASMAAL KHANH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
129
|
PEEPLU
|
RJ-272200413502609300/390
(सोहेला)
|
2722004000NRG24230620230120283
|
23/06/2023
|
Bunyadi
|
2722004WL006028
|
Bunyadi
|
00604
|
BARB0BRGBXX
|
1992
|
1992
|
Processed
|
03/07/2023
|
|
2983162521
|
|
BUNYADI WO AJIJ KHANH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
130
|
PEEPLU
|
RJ-272200413502609300/394
(सोहेला)
|
2722004000NRG24230620230120285
|
23/06/2023
|
puja devi
|
2722004WL006028
|
puja devi
|
00604
|
BARB0BRGBXX
|
1932
|
1932
|
Processed
|
03/07/2023
|
|
2983162488
|
|
PUJA DEVI WO KALU RAM
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
131
|
PEEPLU
|
RJ-272200413502609300/394
(सोहेला)
|
2722004000NRG24230620230120284
|
23/06/2023
|
Santok
|
2722004WL006028
|
Santok
|
00604
|
BARB0BRGBXX
|
1932
|
1932
|
Processed
|
03/07/2023
|
|
2983162646
|
|
SANTOSH DEVI W/O RAMRATAN JAT
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
132
|
PEEPLU
|
RJ-272200413502609300/40
(सोहेला)
|
2722004000NRG24230620230120286
|
23/06/2023
|
Koshalya
|
2722004WL006028
|
Koshalya
|
00604
|
BARB0BRGBXX
|
1305
|
1305
|
Processed
|
03/07/2023
|
|
2983162548
|
|
KOSALYA DEVI WO PERM CIND BERW
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
133
|
PEEPLU
|
RJ-272200413502609300/400
(सोहेला)
|
2722004000NRG24230620230120287
|
23/06/2023
|
Ladi
|
2722004WL006028
|
Ladi
|
00604
|
BARB0BRGBXX
|
1560
|
1560
|
Processed
|
03/07/2023
|
|
2983162572
|
|
LADI WO MOHAN LAL JAT
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
134
|
PEEPLU
|
RJ-272200413502609300/408
(सोहेला)
|
2722004000NRG24230620230120288
|
23/06/2023
|
asha
|
2722004WL006028
|
asha
|
00604
|
BARB0BRGBXX
|
1670
|
1670
|
Processed
|
03/07/2023
|
|
2983162473
|
|
ASHA CHOUDHARY WO KEDAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
135
|
PEEPLU
|
RJ-272200413502609300/41
(सोहेला)
|
2722004000NRG24230620230120289
|
23/06/2023
|
Manbhar
|
2722004WL006028
|
Manbhar
|
00604
|
BARB0BRGBXX
|
1872
|
1872
|
Processed
|
03/07/2023
|
|
2983162526
|
|
MANBHAR W/O RAM SAHAI BAIRWA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
136
|
PEEPLU
|
RJ-272200413502609300/412
(सोहेला)
|
2722004000NRG24230620230120290
|
23/06/2023
|
Anita
|
2722004WL006028
|
Anita
|
00604
|
BARB0BRGBXX
|
1600
|
1600
|
Processed
|
03/07/2023
|
|
2983162589
|
|
ANITA DEVI W/O RAM SWROOP BAIR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
137
|
PEEPLU
|
RJ-272200413502609300/413
(सोहेला)
|
2722004000NRG24230620230120291
|
23/06/2023
|
roshan
|
2722004WL006028
|
roshan
|
00604
|
BARB0BRGBXX
|
668
|
668
|
Processed
|
03/07/2023
|
|
2983162596
|
|
ROSHAN DEVI BAIRWA WO HEMRAJ BAIRWA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
138
|
PEEPLU
|
RJ-272200413502609300/416
(सोहेला)
|
2722004000NRG24230620230120292
|
23/06/2023
|
sonu
|
2722004WL006028
|
sonu
|
00604
|
BARB0BRGBXX
|
1610
|
1610
|
Processed
|
03/07/2023
|
|
2983162663
|
|
Sonu
|
BANK OF BARODA(606985)
|
|
139
|
PEEPLU
|
RJ-272200413502609300/44
(सोहेला)
|
2722004000NRG24230620230120293
|
23/06/2023
|
Badam
|
2722004WL006028
|
Badam
|
00604
|
BARB0BRGBXX
|
1480
|
1480
|
Processed
|
03/07/2023
|
|
2983162461
|
|
BADAM W/O KANWER PAL BAIRWA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
140
|
PEEPLU
|
RJ-272200413502609300/445
(सोहेला)
|
2722004000NRG24230620230120294
|
23/06/2023
|
Nima
|
2722004WL006028
|
Nima
|
00604
|
BARB0BRGBXX
|
158
|
158
|
Processed
|
03/07/2023
|
|
2983162578
|
|
NEEMA DEVI W/O RAMESH CHAND BA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
141
|
PEEPLU
|
RJ-272200413502609300/460
(सोहेला)
|
2722004000NRG24230620230120295
|
23/06/2023
|
Mamta
|
2722004WL006028
|
Mamta
|
00604
|
BARB0BRGBXX
|
1560
|
1560
|
Processed
|
03/07/2023
|
|
2983162630
|
|
MAMTA WO HEMRAJ GURJAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
142
|
PEEPLU
|
RJ-272200413502609300/462
(सोहेला)
|
2722004000NRG24230620230120296
|
23/06/2023
|
parsan
|
2722004WL006028
|
parsan
|
00604
|
BARB0BRGBXX
|
1595
|
1595
|
Processed
|
03/07/2023
|
|
2983162653
|
|
PRASAN WO RAJU LAL BAIRWA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
143
|
PEEPLU
|
RJ-272200413502609300/476
(सोहेला)
|
2722004000NRG24230620230120297
|
23/06/2023
|
karma
|
2722004WL006028
|
karma
|
00604
|
BARB0BRGBXX
|
2088
|
2088
|
Processed
|
03/07/2023
|
|
2983162603
|
|
KARMA DEVI WO DURGA LAL MEENA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
144
|
PEEPLU
|
RJ-272200413502609300/481
(सोहेला)
|
2722004000NRG24230620230120298
|
23/06/2023
|
Mira
|
2722004WL006028
|
Mira
|
00604
|
BARB0BRGBXX
|
2040
|
2040
|
Processed
|
03/07/2023
|
|
2983162613
|
|
MEERA W/O RATAN LAL MEENA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
145
|
PEEPLU
|
RJ-272200413502609300/482
(सोहेला)
|
2722004000NRG24230620230120299
|
23/06/2023
|
Ramesh
|
2722004WL006028
|
Ramesh
|
00604
|
BARB0BRGBXX
|
1826
|
1826
|
Processed
|
03/07/2023
|
|
2983162660
|
|
RAMESH MEENA SO NATHU MEENA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
146
|
PEEPLU
|
RJ-272200413502609300/488
(सोहेला)
|
2722004000NRG24230620230120300
|
23/06/2023
|
Hansa
|
2722004WL006028
|
Hansa
|
00604
|
BARB0BRGBXX
|
1920
|
1920
|
Processed
|
03/07/2023
|
|
2983162627
|
|
HANSA DEVI W/O SHANKAR LAL BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
147
|
PEEPLU
|
RJ-272200413502609300/502
(सोहेला)
|
2722004000NRG24230620230120301
|
23/06/2023
|
Bdam
|
2722004WL006028
|
Bdam
|
00604
|
BARB0BRGBXX
|
1740
|
1740
|
Processed
|
03/07/2023
|
|
2983162623
|
|
BADAM DEVI W/O BABU LAL GURJAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
148
|
PEEPLU
|
RJ-272200413502609300/503
(सोहेला)
|
2722004000NRG24230620230120302
|
23/06/2023
|
Manisha
|
2722004WL006028
|
Manisha
|
00604
|
BARB0BRGBXX
|
2088
|
2088
|
Processed
|
03/07/2023
|
|
2983162626
|
|
MANISHA DEVI W/O CHHOTU LAL GU
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
149
|
PEEPLU
|
RJ-272200413502609300/505
(सोहेला)
|
2722004000NRG24230620230120303
|
23/06/2023
|
Jansi
|
2722004WL006028
|
Jansi
|
00604
|
BARB0BRGBXX
|
1932
|
1932
|
Processed
|
03/07/2023
|
|
2983162549
|
|
JANSI SO LAXMI NARAYHN GUJA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
150
|
PEEPLU
|
RJ-272200413502609300/505
(सोहेला)
|
2722004000NRG24230620230120304
|
23/06/2023
|
Kajodi
|
2722004WL006028
|
Kajodi
|
00604
|
BARB0BRGBXX
|
2772
|
2772
|
Processed
|
03/07/2023
|
|
2983162533
|
|
KAJODI WO JANSI GURJAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
151
|
PEEPLU
|
RJ-272200413502609300/506
(सोहेला)
|
2722004000NRG24230620230120305
|
23/06/2023
|
Sampat
|
2722004WL006028
|
Sampat
|
00604
|
BARB0BRGBXX
|
1826
|
1826
|
Processed
|
03/07/2023
|
|
2983162631
|
|
SAMPAT DEVI W/O RASIYA LAL GUR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
152
|
PEEPLU
|
RJ-272200413502609300/507
(सोहेला)
|
2722004000NRG24230620230120306
|
23/06/2023
|
Sharvani
|
2722004WL006028
|
Sharvani
|
00604
|
BARB0BRGBXX
|
1932
|
1932
|
Processed
|
03/07/2023
|
|
2983162442
|
|
SHRAWANI DEVI W/O KAMALESH GUJ
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
153
|
PEEPLU
|
RJ-272200413502609300/508
(सोहेला)
|
2722004000NRG24230620230120307
|
23/06/2023
|
Mandori
|
2722004WL006028
|
Mandori
|
00604
|
BARB0BRGBXX
|
1610
|
1610
|
Processed
|
03/07/2023
|
|
2983162544
|
|
MANOHARI DEVI W/O RAJU LAL BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
154
|
PEEPLU
|
RJ-272200413502609300/509
(सोहेला)
|
2722004000NRG24230620230120308
|
23/06/2023
|
Ratni
|
2722004WL006028
|
Ratni
|
00604
|
BARB0BRGBXX
|
1660
|
1660
|
Processed
|
03/07/2023
|
|
2983162445
|
|
RATANI DEVI W/O HARI RAM BAIRW
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
155
|
PEEPLU
|
RJ-272200413502609300/51
(सोहेला)
|
2722004000NRG24230620230120309
|
23/06/2023
|
Aagami
|
2722004WL006028
|
Aagami
|
00604
|
BARB0BRGBXX
|
170
|
170
|
Processed
|
03/07/2023
|
|
2983162605
|
|
AGAMI WO SITA RAM BHAND
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
156
|
PEEPLU
|
RJ-272200413502609300/511
(सोहेला)
|
2722004000NRG24230620230120310
|
23/06/2023
|
dev
|
2722004WL006028
|
dev
|
00604
|
BARB0BRGBXX
|
2040
|
2040
|
Processed
|
03/07/2023
|
|
2983162639
|
|
DEV W/O GIRRAJ GURJAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
157
|
PEEPLU
|
RJ-272200413502609300/511
(सोहेला)
|
2722004000NRG24230620230120311
|
23/06/2023
|
Nitu Gujar
|
2722004WL006028
|
Nitu Gujar
|
00604
|
BARB0BRGBXX
|
2040
|
2040
|
Processed
|
03/07/2023
|
|
2983162661
|
|
NEETU GURJAR DO GIRIRAJ GURJAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
158
|
PEEPLU
|
RJ-272200413502609300/512
(सोहेला)
|
2722004000NRG24230620230120313
|
23/06/2023
|
ramjanki devi
|
2722004WL006028
|
ramjanki devi
|
00604
|
BARB0BRGBXX
|
1771
|
1771
|
Processed
|
03/07/2023
|
|
2983162645
|
|
JANKI WO RATIRAM GURJAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
159
|
PEEPLU
|
RJ-272200413502609300/512
(सोहेला)
|
2722004000NRG24230620230120312
|
23/06/2023
|
Ratiram
|
2722004WL006028
|
Ratiram
|
00604
|
BARB0BRGBXX
|
1771
|
1771
|
Processed
|
03/07/2023
|
|
2983162619
|
|
RATI RAM S/O RAM CHANDRA GURJA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
160
|
PEEPLU
|
RJ-272200413502609300/513
(सोहेला)
|
2722004000NRG24230620230120314
|
23/06/2023
|
Manni
|
2722004WL006028
|
Manni
|
00604
|
BARB0BRGBXX
|
1771
|
1771
|
Processed
|
03/07/2023
|
|
2983162592
|
|
MANNI DEVI GUJAR W/O KAILASH GUJAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
161
|
PEEPLU
|
RJ-272200413502609300/518
(सोहेला)
|
2722004000NRG24230620230120316
|
23/06/2023
|
jeetram
|
2722004WL006028
|
jeetram
|
00604
|
BARB0BRGBXX
|
1992
|
1992
|
Processed
|
03/07/2023
|
|
2983162485
|
|
JEETRAM MEENA SO PAPPU LAL MEENA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
162
|
PEEPLU
|
RJ-272200413502609300/518
(सोहेला)
|
2722004000NRG24230620230120315
|
23/06/2023
|
Suja
|
2722004WL006028
|
Suja
|
00604
|
BARB0BRGBXX
|
1992
|
1992
|
Processed
|
03/07/2023
|
|
2983162543
|
|
SUJA DEVI W/O PAPPU MEENA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
163
|
PEEPLU
|
RJ-272200413502609300/520
(सोहेला)
|
2722004000NRG24230620230120317
|
23/06/2023
|
meera
|
2722004WL006028
|
meera
|
00604
|
BARB0BRGBXX
|
1680
|
1680
|
Processed
|
03/07/2023
|
|
2983162650
|
|
MEERA DEVI WO SHIV DAYAL MEENA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
164
|
PEEPLU
|
RJ-272200413502609300/523
(सोहेला)
|
2722004000NRG24230620230120318
|
23/06/2023
|
Urmila
|
2722004WL006028
|
Urmila
|
00604
|
BARB0BRGBXX
|
668
|
668
|
Processed
|
03/07/2023
|
|
2983162567
|
|
URMILA WO RAJARAM
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
165
|
PEEPLU
|
RJ-272200413502609300/524
(सोहेला)
|
2722004000NRG24230620230120319
|
23/06/2023
|
Sanju
|
2722004WL006028
|
Sanju
|
00604
|
BARB0BRGBXX
|
1002
|
1002
|
Processed
|
03/07/2023
|
|
2983162614
|
|
SANJU DEVI GURJAR WO KALU RAM GURJAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
166
|
PEEPLU
|
RJ-272200413502609300/53
(सोहेला)
|
2722004000NRG24230620230120320
|
23/06/2023
|
Kamali
|
2722004WL006028
|
Kamali
|
00604
|
BARB0BRGBXX
|
170
|
170
|
Processed
|
03/07/2023
|
|
2983162479
|
|
KAMLA DEVI WO ROSHAN BHAND
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
167
|
PEEPLU
|
RJ-272200413502609300/532
(सोहेला)
|
2722004000NRG24230620230120321
|
23/06/2023
|
Ramavtar jat
|
2722004WL006028
|
Ramavtar jat
|
00604
|
BARB0BRGBXX
|
1837
|
1837
|
Processed
|
03/07/2023
|
|
2983162478
|
|
RAMAWTAR JAT SO RAMRATAN JAT
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
168
|
PEEPLU
|
RJ-272200413502609300/532
(सोहेला)
|
2722004000NRG24230620230120322
|
23/06/2023
|
Seeta
|
2722004WL006028
|
Seeta
|
00604
|
BARB0BRGBXX
|
1837
|
1837
|
Processed
|
03/07/2023
|
|
2983162542
|
|
SITA DEVI W/O RAMAVTAR JAT
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
169
|
PEEPLU
|
RJ-272200413502609300/533
(सोहेला)
|
2722004000NRG24230620230120323
|
23/06/2023
|
roshan
|
2722004WL006028
|
roshan
|
00604
|
BARB0BRGBXX
|
1595
|
1595
|
Processed
|
03/07/2023
|
|
2983162629
|
|
ROSHAN DEVI W/O KANHYA GURJAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
170
|
PEEPLU
|
RJ-272200413502609300/534
(सोहेला)
|
2722004000NRG24230620230120324
|
23/06/2023
|
Gita
|
2722004WL006028
|
Gita
|
00604
|
BARB0BRGBXX
|
1920
|
1920
|
Processed
|
03/07/2023
|
|
2983162584
|
|
GEETA W/O JANSI LAL GURJAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
171
|
PEEPLU
|
RJ-272200413502609300/535
(सोहेला)
|
2722004000NRG24230620230120325
|
23/06/2023
|
Barma
|
2722004WL006028
|
Barma
|
00604
|
BARB0BRGBXX
|
1992
|
1992
|
Processed
|
03/07/2023
|
|
2983162628
|
|
BARMA DEVI W/O MATHURA LAL GUR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
172
|
PEEPLU
|
RJ-272200413502609300/536
(सोहेला)
|
2722004000NRG24230620230120326
|
23/06/2023
|
seema
|
2722004WL006028
|
seema
|
00604
|
BARB0BRGBXX
|
1740
|
1740
|
Processed
|
03/07/2023
|
|
2983162575
|
|
SEEMA W/O PREM KHATIK
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
173
|
PEEPLU
|
RJ-272200413502609300/539
(सोहेला)
|
2722004000NRG24230620230120327
|
23/06/2023
|
Sugna
|
2722004WL006028
|
Sugna
|
00604
|
BARB0BRGBXX
|
1628
|
1628
|
Processed
|
03/07/2023
|
|
2983162545
|
|
SUGANA WO RAJU LAL KHATEEK
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
174
|
PEEPLU
|
RJ-272200413502609300/54
(सोहेला)
|
2722004000NRG24230620230120328
|
23/06/2023
|
Rafikan
|
2722004WL006028
|
Rafikan
|
00604
|
BARB0BRGBXX
|
2004
|
2004
|
Processed
|
03/07/2023
|
|
2983162593
|
|
RAFIKAN BANO
|
HDFC BANK LTD(607152)
|
|
175
|
PEEPLU
|
RJ-272200413502609300/545
(सोहेला)
|
2722004000NRG24230620230120329
|
23/06/2023
|
Babudi
|
2722004WL006028
|
Babudi
|
00604
|
BARB0BRGBXX
|
1740
|
1740
|
Processed
|
03/07/2023
|
|
2983162582
|
|
BABUDI W/O RAM SHAY MEENA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
176
|
PEEPLU
|
RJ-272200413502609300/547
(सोहेला)
|
2722004000NRG24230620230120330
|
23/06/2023
|
Dholi
|
2722004WL006028
|
Dholi
|
00604
|
BARB0BRGBXX
|
1826
|
1826
|
Processed
|
03/07/2023
|
|
2983162523
|
|
DHOLI W/O MUKESH GURJAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
177
|
PEEPLU
|
RJ-272200413502609300/549
(सोहेला)
|
2722004000NRG24230620230120331
|
23/06/2023
|
Foranta
|
2722004WL006028
|
Foranta
|
00604
|
BARB0BRGBXX
|
1771
|
1771
|
Processed
|
03/07/2023
|
|
2983162616
|
|
FORANTI W/O KAMLESH GURJAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
178
|
PEEPLU
|
RJ-272200413502609300/550
(सोहेला)
|
2722004000NRG24230620230120332
|
23/06/2023
|
smodera
|
2722004WL006028
|
smodera
|
00604
|
BARB0BRGBXX
|
1932
|
1932
|
Processed
|
03/07/2023
|
|
2983162640
|
|
SAMODARA W/O BHAJANLAL GURJAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
179
|
PEEPLU
|
RJ-272200413502609300/553
(सोहेला)
|
2722004000NRG24230620230120333
|
23/06/2023
|
Kedar
|
2722004WL006028
|
Kedar
|
00604
|
BARB0BRGBXX
|
1660
|
1660
|
Processed
|
03/07/2023
|
|
2983162528
|
|
KEDAR GURJAR SO CHOTHU GURJAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
180
|
PEEPLU
|
RJ-272200413502609300/554
(सोहेला)
|
2722004000NRG24230620230120334
|
23/06/2023
|
Kamla
|
2722004WL006028
|
Kamla
|
00604
|
BARB0BRGBXX
|
2016
|
2016
|
Processed
|
03/07/2023
|
|
2983162570
|
|
KAMLA DEVI WO RAM NIWAS
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
181
|
PEEPLU
|
RJ-272200413502609300/554
(सोहेला)
|
2722004000NRG24230620230120335
|
23/06/2023
|
Ramniwas Bairwa
|
2722004WL006028
|
Ramniwas Bairwa
|
00604
|
BARB0BRGBXX
|
1512
|
1512
|
Processed
|
03/07/2023
|
|
2983162601
|
|
RAMNIWAS BAIRWA SO KALYAN MAL BAIRWA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
182
|
PEEPLU
|
RJ-272200413502609300/559
(सोहेला)
|
2722004000NRG24230620230120336
|
23/06/2023
|
Sushila
|
2722004WL006028
|
Sushila
|
00604
|
BARB0BRGBXX
|
830
|
830
|
Processed
|
03/07/2023
|
|
2983162541
|
|
SUSHILA WO KALU BAIRWA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
183
|
PEEPLU
|
RJ-272200413502609300/561
(सोहेला)
|
2722004000NRG24230620230120338
|
23/06/2023
|
Dholi
|
2722004WL006028
|
Dholi
|
00604
|
BARB0BRGBXX
|
2028
|
2028
|
Processed
|
03/07/2023
|
|
2983162591
|
|
DHOLI DEVI WO SHANKAR LAL GUJAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
184
|
PEEPLU
|
RJ-272200413502609300/561
(सोहेला)
|
2722004000NRG24230620230120337
|
23/06/2023
|
Hansraj
|
2722004WL006028
|
Hansraj
|
00604
|
BARB0BRGBXX
|
1980
|
1980
|
Processed
|
03/07/2023
|
|
2983162468
|
|
HANSRAJ GURJAR
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
185
|
PEEPLU
|
RJ-272200413502609300/568
(सोहेला)
|
2722004000NRG24230620230120339
|
23/06/2023
|
Surma
|
2722004WL006028
|
Surma
|
00604
|
BARB0BRGBXX
|
2028
|
2028
|
Processed
|
03/07/2023
|
|
2983162516
|
|
SURMA WO BADRI LAL GURJAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
186
|
PEEPLU
|
RJ-272200413502609300/569
(सोहेला)
|
2722004000NRG24230620230120340
|
23/06/2023
|
seema
|
2722004WL006028
|
seema
|
00604
|
BARB0BRGBXX
|
1870
|
1870
|
Processed
|
03/07/2023
|
|
2983162493
|
|
SEEMA GURJAR DO CHHITAR GURJAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
187
|
PEEPLU
|
RJ-272200413502609300/574-A
(सोहेला)
|
2722004000NRG24230620230120341
|
23/06/2023
|
Roshan
|
2722004WL006028
|
Roshan
|
00604
|
BARB0BRGBXX
|
2004
|
2004
|
Processed
|
03/07/2023
|
|
2983162486
|
|
ROSHAN BAIRWA DO RAJVEER BAIRWA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
188
|
PEEPLU
|
RJ-272200413502609300/575
(सोहेला)
|
2722004000NRG24230620230120342
|
23/06/2023
|
kemelesh
|
2722004WL006028
|
kemelesh
|
00604
|
BARB0BRGBXX
|
1700
|
1700
|
Processed
|
03/07/2023
|
|
2983162469
|
|
KAMLESH GURJAR SO RAJARAM GURJAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
189
|
PEEPLU
|
RJ-272200413502609300/589
(सोहेला)
|
2722004000NRG24230620230120343
|
23/06/2023
|
Meera
|
2722004WL006028
|
Meera
|
00604
|
BARB0BRGBXX
|
1328
|
1328
|
Processed
|
03/07/2023
|
|
2983162452
|
|
MEERA WO CHHITAR GURJAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
190
|
PEEPLU
|
RJ-272200413502609300/598
(सोहेला)
|
2722004000NRG24230620230120344
|
23/06/2023
|
Kanya
|
2722004WL006028
|
Kanya
|
00604
|
BARB0BRGBXX
|
1776
|
1776
|
Processed
|
03/07/2023
|
|
2983162559
|
|
RAMKANYA BAIRWA WO MEGHNATH BAIRWA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
191
|
PEEPLU
|
RJ-272200413502609300/607
(सोहेला)
|
2722004000NRG24230620230120345
|
23/06/2023
|
santra
|
2722004WL006028
|
santra
|
00604
|
BARB0BRGBXX
|
1980
|
1980
|
Processed
|
03/07/2023
|
|
2983162547
|
|
Santara Devi Jat
|
BANK OF BARODA(606985)
|
|
192
|
PEEPLU
|
RJ-272200413502609300/608
(सोहेला)
|
2722004000NRG24230620230120346
|
23/06/2023
|
Santosh
|
2722004WL006028
|
Santosh
|
00604
|
BARB0BRGBXX
|
1650
|
1650
|
Processed
|
03/07/2023
|
|
2983162609
|
|
SANTOSH DEVI WO KAMLESH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
193
|
PEEPLU
|
RJ-272200413502609300/610
(सोहेला)
|
2722004000NRG24230620230120347
|
23/06/2023
|
Neni
|
2722004WL006028
|
Neni
|
00604
|
BARB0BRGBXX
|
1760
|
1760
|
Processed
|
03/07/2023
|
|
2983162455
|
|
NENI GURJAR WO HANSRAJ
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
194
|
PEEPLU
|
RJ-272200413502609300/613
(सोहेला)
|
2722004000NRG24230620230120348
|
23/06/2023
|
Chandu
|
2722004WL006028
|
Chandu
|
00604
|
BARB0BRGBXX
|
1404
|
1404
|
Processed
|
03/07/2023
|
|
2983162558
|
|
CHANDU W/O RAMAWTAR GURJAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
195
|
PEEPLU
|
RJ-272200413502609300/616
(सोहेला)
|
2722004000NRG24230620230120349
|
23/06/2023
|
bdam
|
2722004WL006028
|
bdam
|
00604
|
BARB0BRGBXX
|
1764
|
1764
|
Processed
|
03/07/2023
|
|
2983162608
|
|
BADAM DEVI GURJAR WO JAGDISH GURJAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
196
|
PEEPLU
|
RJ-272200413502609300/627
(सोहेला)
|
2722004000NRG24230620230120350
|
23/06/2023
|
Visanu
|
2722004WL006028
|
Visanu
|
00604
|
BARB0BRGBXX
|
1764
|
1764
|
Processed
|
03/07/2023
|
|
2983162481
|
|
VISHANU PRAJAPAT KAILASH PARJAPAT
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
197
|
PEEPLU
|
RJ-272200413502609300/628
(सोहेला)
|
2722004000NRG24230620230120351
|
23/06/2023
|
norti
|
2722004WL006028
|
norti
|
00604
|
BARB0BRGBXX
|
1305
|
1305
|
Processed
|
03/07/2023
|
|
2983162599
|
|
NORATI DEVI WO HANUMAN PRASAD BAIRWA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
198
|
PEEPLU
|
RJ-272200413502609300/629
(सोहेला)
|
2722004000NRG24230620230120352
|
23/06/2023
|
lali
|
2722004WL006028
|
lali
|
00604
|
BARB0BRGBXX
|
2040
|
2040
|
Processed
|
03/07/2023
|
|
2983162607
|
|
LALI DEVI WO RAM RAY MEENA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
199
|
PEEPLU
|
RJ-272200413502609300/63
(सोहेला)
|
2722004000NRG24230620230120353
|
23/06/2023
|
Shanti
|
2722004WL006028
|
Shanti
|
00604
|
BARB0BRGBXX
|
2040
|
2040
|
Processed
|
03/07/2023
|
|
2983162560
|
|
SHANTI DEVI WO CHOGA LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
200
|
PEEPLU
|
RJ-272200413502609300/632
(सोहेला)
|
2722004000NRG24230620230120354
|
23/06/2023
|
nand kwer
|
2722004WL006028
|
nand kwer
|
00604
|
BARB0BRGBXX
|
1914
|
1914
|
Processed
|
03/07/2023
|
|
2983162470
|
|
NAND KAVER DEVI WO KALURAM JAT
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
201
|
PEEPLU
|
RJ-272200413502609300/639
(सोहेला)
|
2722004000NRG24230620230120355
|
23/06/2023
|
Savitri
|
2722004WL006028
|
Savitri
|
00604
|
BARB0BRGBXX
|
2112
|
2112
|
Processed
|
03/07/2023
|
|
2983162611
|
|
SAVITRI SAIN WO PAPPU LAL SAIN
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
202
|
PEEPLU
|
RJ-272200413502609300/642
(सोहेला)
|
2722004000NRG24230620230120356
|
23/06/2023
|
aasha
|
2722004WL006028
|
aasha
|
00604
|
BARB0BRGBXX
|
1859
|
1859
|
Processed
|
03/07/2023
|
|
2983162644
|
|
AASHA DEVI W/O NENULAL GURJAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
203
|
PEEPLU
|
RJ-272200413502609300/643
(सोहेला)
|
2722004000NRG24230620230120357
|
23/06/2023
|
Anita
|
2722004WL006028
|
Anita
|
00604
|
BARB0BRGBXX
|
1680
|
1680
|
Processed
|
03/07/2023
|
|
2983162474
|
|
ANITA DEVI MEENA WO RAJESH MEENA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
204
|
PEEPLU
|
RJ-272200413502609300/646
(सोहेला)
|
2722004000NRG24230620230120358
|
23/06/2023
|
Sarefan
|
2722004WL006028
|
Sarefan
|
00604
|
BARB0BRGBXX
|
1670
|
1670
|
Processed
|
03/07/2023
|
|
2983162648
|
|
SHARIFAN WO ISHAQ
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
205
|
PEEPLU
|
RJ-272200413502609300/654
(सोहेला)
|
2722004000NRG24230620230120359
|
23/06/2023
|
neerma
|
2722004WL006028
|
neerma
|
00604
|
BARB0BRGBXX
|
1870
|
1870
|
Processed
|
03/07/2023
|
|
2983162641
|
|
NIRMA DEVI W/O JAGMOHAN KHATIK
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
206
|
PEEPLU
|
RJ-272200413502609300/659
(सोहेला)
|
2722004000NRG24230620230120360
|
23/06/2023
|
Mamta Devi Sain
|
2722004WL006028
|
Mamta Devi Sain
|
00604
|
BARB0BRGBXX
|
1771
|
1771
|
Processed
|
03/07/2023
|
|
2983162662
|
|
MAMTA DEVI SAIN
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
207
|
PEEPLU
|
RJ-272200413502609300/661
(सोहेला)
|
2722004000NRG24230620230120361
|
23/06/2023
|
kavita
|
2722004WL006028
|
kavita
|
00604
|
BARB0BRGBXX
|
1859
|
1859
|
Processed
|
03/07/2023
|
|
2983162602
|
|
KAVITA GURJAR WO KHUSHIRAM GURJAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
208
|
PEEPLU
|
RJ-272200413502609300/662
(सोहेला)
|
2722004000NRG24230620230120362
|
23/06/2023
|
chota
|
2722004WL006028
|
chota
|
00604
|
BARB0BRGBXX
|
2028
|
2028
|
Processed
|
03/07/2023
|
|
2983162597
|
|
CHOTA DEVI MEENA W/O MUKESH MEENA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
209
|
PEEPLU
|
RJ-272200413502609300/669
(सोहेला)
|
2722004000NRG24230620230120363
|
23/06/2023
|
moti
|
2722004WL006028
|
moti
|
00604
|
BARB0BRGBXX
|
474
|
474
|
Processed
|
03/07/2023
|
|
2983162480
|
|
MOTI DEVI WO KEDAR MEENA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
210
|
PEEPLU
|
RJ-272200413502609300/679
(सोहेला)
|
2722004000NRG24230620230120364
|
23/06/2023
|
yashoda
|
2722004WL006028
|
yashoda
|
00604
|
BARB0BRGBXX
|
2772
|
2772
|
Processed
|
03/07/2023
|
|
2983162482
|
|
Yashoda
|
BANK OF BARODA(606985)
|
|
211
|
PEEPLU
|
RJ-272200413502609300/68
(सोहेला)
|
2722004000NRG24230620230120365
|
23/06/2023
|
Kailash
|
2722004WL006028
|
Kailash
|
00604
|
BARB0BRGBXX
|
1503
|
1503
|
Processed
|
03/07/2023
|
|
2983162658
|
|
KAILASH S/O RAMNIWAS
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
212
|
PEEPLU
|
RJ-272200413502609300/680
(सोहेला)
|
2722004000NRG24230620230120366
|
23/06/2023
|
amaina
|
2722004WL006028
|
amaina
|
00604
|
BARB0BRGBXX
|
870
|
870
|
Processed
|
03/07/2023
|
|
2983162483
|
|
AMINA WO MUBRIK
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
213
|
PEEPLU
|
RJ-272200413502609300/684
(सोहेला)
|
2722004000NRG24230620230120367
|
23/06/2023
|
Roshan
|
2722004WL006028
|
Roshan
|
00604
|
BARB0BRGBXX
|
2772
|
2772
|
Processed
|
03/07/2023
|
|
2983162487
|
|
ROSHAN DEVI WO RAJESH GURJAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
214
|
PEEPLU
|
RJ-272200413502609300/689
(सोहेला)
|
2722004000NRG24230620230120368
|
23/06/2023
|
ramdhan
|
2722004WL006028
|
ramdhan
|
00604
|
BARB0BRGBXX
|
1870
|
1870
|
Processed
|
03/07/2023
|
|
2983162654
|
|
RAMDHAN S/O PRAHLAD JAT
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
215
|
PEEPLU
|
RJ-272200413502609300/700
(सोहेला)
|
2722004000NRG24230620230120369
|
23/06/2023
|
Salochana Devi
|
2722004WL006028
|
Salochana Devi
|
00604
|
BARB0BRGBXX
|
1914
|
1914
|
Processed
|
03/07/2023
|
|
2983162491
|
|
SALOCHANA DEVI WO SHIV DAYAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
216
|
PEEPLU
|
RJ-272200413502609300/701
(सोहेला)
|
2722004000NRG24230620230120370
|
23/06/2023
|
rahena
|
2722004WL006028
|
rahena
|
00604
|
BARB0BRGBXX
|
1837
|
1837
|
Processed
|
03/07/2023
|
|
2983162471
|
|
RIHANA BANOSO ARIF KHAN
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
217
|
PEEPLU
|
RJ-272200413502609300/702
(सोहेला)
|
2722004000NRG24230620230120372
|
23/06/2023
|
ganesh
|
2722004WL006028
|
ganesh
|
00604
|
BARB0BRGBXX
|
1580
|
1580
|
Processed
|
03/07/2023
|
|
2983162590
|
|
GANESH S/O KESHAR LAL GUJAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
218
|
PEEPLU
|
RJ-272200413502609300/702
(सोहेला)
|
2722004000NRG24230620230120371
|
23/06/2023
|
tulsiram
|
2722004WL006028
|
tulsiram
|
00604
|
BARB0BRGBXX
|
167
|
167
|
Processed
|
03/07/2023
|
|
2983162659
|
|
TULSI RAM GURJAR SO RAJARAM GURJAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
219
|
PEEPLU
|
RJ-272200413502609300/703
(सोहेला)
|
2722004000NRG24230620230120373
|
23/06/2023
|
hemraj
|
2722004WL006028
|
hemraj
|
00604
|
BARB0BRGBXX
|
1992
|
1992
|
Processed
|
03/07/2023
|
|
2983162566
|
|
HEMRAJ CHOUDHARY
|
HDFC BANK LTD(607152)
|
|
220
|
PEEPLU
|
RJ-272200413502609300/704
(सोहेला)
|
2722004000NRG24230620230120374
|
23/06/2023
|
mukeshi
|
2722004WL006028
|
mukeshi
|
00604
|
BARB0BRGBXX
|
1771
|
1771
|
Processed
|
03/07/2023
|
|
2983162657
|
|
MUKESHI DEVI GURJAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
221
|
PEEPLU
|
RJ-272200413502609300/706-A
(सोहेला)
|
2722004000NRG24230620230120376
|
23/06/2023
|
Kalyan
|
2722004WL006028
|
Kalyan
|
00604
|
BARB0BRGBXX
|
1826
|
1826
|
Rejected
|
04/07/2023
|
|
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
222
|
PEEPLU
|
RJ-272200413502609300/707
(सोहेला)
|
2722004000NRG24230620230120377
|
23/06/2023
|
meera
|
2722004WL006028
|
meera
|
00604
|
BARB0BRGBXX
|
1788
|
1788
|
Processed
|
03/07/2023
|
|
2983162490
|
|
MEERA DEVI WO RAMPHOOL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
223
|
PEEPLU
|
RJ-272200413502609300/730
(सोहेला)
|
2722004000NRG24230620230120378
|
23/06/2023
|
RESHMA
|
2722004WL006028
|
RESHMA
|
00604
|
BARB0BRGBXX
|
1680
|
1680
|
Processed
|
03/07/2023
|
|
2983162649
|
|
RESHMA DEVI W/O RAKESH JANGID
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
224
|
PEEPLU
|
RJ-272200413502609300/732
(सोहेला)
|
2722004000NRG24230620230120379
|
23/06/2023
|
anita devi
|
2722004WL006028
|
anita devi
|
00604
|
BARB0BRGBXX
|
1760
|
1760
|
Processed
|
03/07/2023
|
|
2983162651
|
|
ANITA DEVI WO LOKESH GURJAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
225
|
PEEPLU
|
RJ-272200413502609300/739
(सोहेला)
|
2722004000NRG24230620230120381
|
23/06/2023
|
sunita sain
|
2722004WL006028
|
sunita sain
|
00604
|
BARB0BRGBXX
|
1521
|
1521
|
Processed
|
03/07/2023
|
|
2983162573
|
|
SUNITA DEVI WO HANUMAN SAIN
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
226
|
PEEPLU
|
RJ-272200413502609300/746
(सोहेला)
|
2722004000NRG24230620230120383
|
23/06/2023
|
Seema
|
2722004WL006028
|
Seema
|
00604
|
BARB0BRGBXX
|
1628
|
1628
|
Processed
|
03/07/2023
|
|
2983162656
|
|
Seema
|
BANK OF BARODA(606985)
|
|
227
|
PEEPLU
|
RJ-272200413502609300/772
(सोहेला)
|
2722004000NRG24230620230120384
|
23/06/2023
|
Manraj
|
2722004WL006028
|
Manraj
|
00604
|
BARB0BRGBXX
|
1870
|
1870
|
Processed
|
03/07/2023
|
|
2983162550
|
|
MANRAJ CO JEETRAM JAT
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
228
|
PEEPLU
|
RJ-272200413502609300/775
(सोहेला)
|
2722004000NRG24230620230120385
|
23/06/2023
|
Rekha Sain
|
2722004WL006028
|
Rekha Sain
|
00604
|
BARB0BRGBXX
|
1859
|
1859
|
Processed
|
03/07/2023
|
|
2983162551
|
|
REKHA SAIN WO SUNIL SAIN
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
229
|
PEEPLU
|
RJ-272200413502609300/85
(सोहेला)
|
2722004000NRG24230620230120388
|
23/06/2023
|
Barma
|
2722004WL006028
|
Barma
|
00604
|
BARB0BRGBXX
|
1530
|
1530
|
Processed
|
03/07/2023
|
|
2983162460
|
|
BARMA WO NARAYAN GURJAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
230
|
PEEPLU
|
RJ-272200413502609300/95
(सोहेला)
|
2722004000NRG24230620230120389
|
23/06/2023
|
Datar Singh
|
2722004WL006028
|
Datar Singh
|
00604
|
BARB0BRGBXX
|
1859
|
1859
|
Processed
|
03/07/2023
|
|
2983162583
|
|
DATAR SINGH S/O GAJ RAJ SINGH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
231
|
PEEPLU
|
RJ-272200413502609300/98
(सोहेला)
|
2722004000NRG24230620230120390
|
23/06/2023
|
moolsingh
|
2722004WL006028
|
moolsingh
|
00604
|
BARB0BRGBXX
|
1848
|
1848
|
Processed
|
03/07/2023
|
|
2983162518
|
|
MUL SINGH SO BHANWER SINGH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
337728
|
337728
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
410369
|
410369
|
|
|
|
|
|
|
|