|
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-272200413002611500/474
(पासरोटिया)
|
2722004000NRG24231220230376705
|
23/12/2023
|
banna lal
|
2722004WL019756
|
banna lal
|
00045
|
BARB0BADAKU
|
2652
|
2652
|
Processed
|
08/03/2024
|
|
1522138963
|
|
BANNA LAL BAIRWA
|
INDIAN OVERSEAS BANK(508541)
|
|
2
|
PEEPLU
|
RJ-272200413002612500/241
(पासरोटिया)
|
2722004000NRG24231220230376727
|
23/12/2023
|
Seema
|
2722004WL019756
|
Seema
|
00045
|
BARB0BADAKU
|
1885
|
1885
|
Processed
|
08/03/2024
|
|
1522138965
|
|
SEEMA
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4537
|
4537
|
|
|
|
|
|
|
|
|
3
|
PEEPLU
|
RJ-272200412602604800/1
(लोहरवाडा)
|
2722004000NRG24221220230375911
|
23/12/2023
|
kamod
|
2722004WL019721
|
kamod
|
00045
|
BARB0BAGRIX
|
93
|
93
|
Processed
|
08/03/2024
|
|
1522138988
|
|
KAMOT MEENA
|
BANK OF BARODA(606985)
|
|
4
|
PEEPLU
|
RJ-272200412602604800/20
(लोहरवाडा)
|
2722004000NRG24221220230375912
|
23/12/2023
|
Kelasi
|
2722004WL019721
|
Kelasi
|
00045
|
BARB0BAGRIX
|
93
|
93
|
Processed
|
08/03/2024
|
|
1522138951
|
|
KAILASHI DEVI MEENA
|
BANK OF BARODA(606985)
|
|
5
|
PEEPLU
|
RJ-272200412602604900/16
(लोहरवाडा)
|
2722004000NRG24221220230375878
|
23/12/2023
|
Budharam
|
2722004WL019717
|
Budharam
|
00045
|
BARB0BAGRIX
|
2639
|
2639
|
Processed
|
08/03/2024
|
|
1522138985
|
|
BURADH RAM GURJAR
|
BANK OF BARODA(606985)
|
|
6
|
PEEPLU
|
RJ-272200412602604900/31
(लोहरवाडा)
|
2722004000NRG24221220230375881
|
23/12/2023
|
Phula Gurjar
|
2722004WL019717
|
Phula Gurjar
|
00045
|
BARB0BAGRIX
|
2639
|
2639
|
Processed
|
08/03/2024
|
|
1522138987
|
|
PHULA GURJAR
|
BANK OF BARODA(606985)
|
|
7
|
PEEPLU
|
RJ-272200412602604900/32-A
(लोहरवाडा)
|
2722004000NRG24221220230375882
|
23/12/2023
|
sita
|
2722004WL019717
|
sita
|
00045
|
BARB0BAGRIX
|
2639
|
2639
|
Processed
|
08/03/2024
|
|
1522138950
|
|
SITA DEVI GURJAR
|
BANK OF BARODA(606985)
|
|
8
|
PEEPLU
|
RJ-272200412602604900/4
(लोहरवाडा)
|
2722004000NRG24221220230375884
|
23/12/2023
|
Kamla
|
2722004WL019717
|
Kamla
|
00045
|
BARB0BAGRIX
|
2639
|
2639
|
Processed
|
08/03/2024
|
|
1522138986
|
|
KAMLA GURJAR
|
BANK OF BARODA(606985)
|
|
9
|
PEEPLU
|
RJ-272200412602605300/37
(लोहरवाडा)
|
2722004000NRG24221220230375914
|
23/12/2023
|
ratani
|
2722004WL019721
|
ratani
|
00045
|
BARB0BAGRIX
|
93
|
93
|
Processed
|
08/03/2024
|
|
1522139022
|
|
RATNI DEVI
|
BANK OF BARODA(606985)
|
|
10
|
PEEPLU
|
RJ-272200412602605400/578
(लोहरवाडा)
|
2722004000NRG24221220230375916
|
23/12/2023
|
Hansraj meena
|
2722004WL019721
|
Hansraj meena
|
00045
|
BARB0BAGRIX
|
1209
|
1209
|
Processed
|
08/03/2024
|
|
1522138949
|
|
HANSRAJ MEENA
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12044
|
12044
|
|
|
|
|
|
|
|
|
11
|
PEEPLU
|
RJ-272200411502601200/42
(चौगाई)
|
2722004000NRG24221220230375496
|
23/12/2023
|
Dharasingh
|
2722004WL019710
|
Dharasingh
|
00045
|
BARB0JHIRAN
|
1430
|
1430
|
Processed
|
08/03/2024
|
|
1522138992
|
|
DARASINGHDROGA SO RA
|
BANK OF BARODA(606985)
|
|
12
|
PEEPLU
|
RJ-272200411502603200/106
(चौगाई)
|
2722004000NRG24221220230375499
|
23/12/2023
|
Shanti
|
2722004WL019710
|
Shanti
|
00045
|
BARB0JHIRAN
|
832
|
832
|
Processed
|
08/03/2024
|
|
1522138993
|
|
SHANTI WO HAJARIBAIR
|
BANK OF BARODA(606985)
|
|
13
|
PEEPLU
|
RJ-272200411502603200/107
(चौगाई)
|
2722004000NRG24221220230375500
|
23/12/2023
|
Moolchand
|
2722004WL019710
|
Moolchand
|
00045
|
BARB0JHIRAN
|
1040
|
1040
|
Processed
|
08/03/2024
|
|
1522139023
|
|
MOOLCHANDBAIRWA SO R
|
BANK OF BARODA(606985)
|
|
14
|
PEEPLU
|
RJ-272200411502603200/115
(चौगाई)
|
2722004000NRG24221220230375502
|
23/12/2023
|
sohani
|
2722004WL019710
|
sohani
|
00045
|
BARB0JHIRAN
|
440
|
440
|
Processed
|
08/03/2024
|
|
1522138990
|
|
SOHANI DEVI WO SOHAN
|
BANK OF BARODA(606985)
|
|
15
|
PEEPLU
|
RJ-272200411502603200/119
(चौगाई)
|
2722004000NRG24221220230375504
|
23/12/2023
|
Dhanna Bairwa
|
2722004WL019710
|
Dhanna Bairwa
|
00045
|
BARB0JHIRAN
|
624
|
624
|
Processed
|
08/03/2024
|
|
1522138998
|
|
DHANNA BAIRWA SO SHR
|
BANK OF BARODA(606985)
|
|
16
|
PEEPLU
|
RJ-272200411502603200/124
(चौगाई)
|
2722004000NRG24221220230375507
|
23/12/2023
|
Bhuri Bairwa
|
2722004WL019710
|
Bhuri Bairwa
|
00045
|
BARB0JHIRAN
|
832
|
832
|
Processed
|
08/03/2024
|
|
1522138989
|
|
BHURI BAIRWA WO RAME
|
BANK OF BARODA(606985)
|
|
17
|
PEEPLU
|
RJ-272200411502603400/93
(चौगाई)
|
2722004000NRG24221220230375525
|
23/12/2023
|
Madan
|
2722004WL019710
|
Madan
|
00045
|
BARB0JHIRAN
|
2665
|
2665
|
Processed
|
08/03/2024
|
|
1522138942
|
|
MADAN LAL JAT S O KA
|
BANK OF BARODA(606985)
|
|
18
|
PEEPLU
|
RJ-272200413002611500/138
(पासरोटिया)
|
2722004000NRG24231220230376694
|
23/12/2023
|
Gyarsi
|
2722004WL019756
|
Gyarsi
|
00045
|
BARB0JHIRAN
|
2508
|
2508
|
Processed
|
08/03/2024
|
|
1522138995
|
|
GYARSI DEVI REGAR W
|
BANK OF BARODA(606985)
|
|
19
|
PEEPLU
|
RJ-272200413002611500/138
(पासरोटिया)
|
2722004000NRG24231220230376693
|
23/12/2023
|
sitaram
|
2722004WL019756
|
sitaram
|
00045
|
BARB0JHIRAN
|
2508
|
2508
|
Processed
|
08/03/2024
|
|
1522139001
|
|
SITA RAM RAGAR SO RA
|
BANK OF BARODA(606985)
|
|
20
|
PEEPLU
|
RJ-272200413002611500/168
(पासरोटिया)
|
2722004000NRG24231220230376696
|
23/12/2023
|
Maya
|
2722004WL019756
|
Maya
|
00045
|
BARB0JHIRAN
|
2508
|
2508
|
Processed
|
08/03/2024
|
|
1522138991
|
|
AYA DEVI WO RAMSWAR
|
BANK OF BARODA(606985)
|
|
21
|
PEEPLU
|
RJ-272200413002611500/168
(पासरोटिया)
|
2722004000NRG24231220230376695
|
23/12/2023
|
ramswroop
|
2722004WL019756
|
ramswroop
|
00045
|
BARB0JHIRAN
|
2508
|
2508
|
Processed
|
08/03/2024
|
|
1522139000
|
|
RAMSWROOP SO RAMPAL
|
BANK OF BARODA(606985)
|
|
22
|
PEEPLU
|
RJ-272200413002611500/242
(पासरोटिया)
|
2722004000NRG24231220230376698
|
23/12/2023
|
geeta
|
2722004WL019756
|
geeta
|
00045
|
BARB0JHIRAN
|
2508
|
2508
|
Processed
|
08/03/2024
|
|
1522138996
|
|
GEETA DEVI KHATIK
|
BANK OF BARODA(606985)
|
|
23
|
PEEPLU
|
RJ-272200413002611500/437
(पासरोटिया)
|
2722004000NRG24231220230376703
|
23/12/2023
|
MAMTA DEVI
|
2722004WL019756
|
MAMTA DEVI
|
00045
|
BARB0JHIRAN
|
2508
|
2508
|
Processed
|
08/03/2024
|
|
1522138994
|
|
MAMTA W O SUGAN CHAN
|
BANK OF BARODA(606985)
|
|
24
|
PEEPLU
|
RJ-272200413002611500/471
(पासरोटिया)
|
2722004000NRG24231220230376704
|
23/12/2023
|
Rekha
|
2722004WL019756
|
Rekha
|
00045
|
BARB0JHIRAN
|
2665
|
2665
|
Processed
|
08/03/2024
|
|
1522138943
|
|
REKHA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
25
|
PEEPLU
|
RJ-272200413002611500/482
(पासरोटिया)
|
2722004000NRG24231220230376707
|
23/12/2023
|
HANSRAJ REGAR
|
2722004WL019756
|
HANSRAJ REGAR
|
00045
|
BARB0JHIRAN
|
2508
|
2508
|
Processed
|
08/03/2024
|
|
1522138999
|
|
HANSRAJ REGAR
|
BANK OF BARODA(606985)
|
|
26
|
PEEPLU
|
RJ-272200413002611500/482
(पासरोटिया)
|
2722004000NRG24231220230376708
|
23/12/2023
|
SHILA
|
2722004WL019756
|
SHILA
|
00045
|
BARB0JHIRAN
|
2508
|
2508
|
Processed
|
08/03/2024
|
|
1522138997
|
|
SHEELA DEVI WO HANSR
|
BANK OF BARODA(606985)
|
|
27
|
PEEPLU
|
RJ-272200413002611500/498
(पासरोटिया)
|
2722004000NRG24231220230376710
|
23/12/2023
|
RAMDEV
|
2722004WL019756
|
RAMDEV
|
00045
|
BARB0JHIRAN
|
2665
|
2665
|
Processed
|
08/03/2024
|
|
1522138941
|
|
RAMDEV JAT SO NANU L
|
BANK OF BARODA(606985)
|
|
28
|
PEEPLU
|
RJ-272200413002611500/518
(पासरोटिया)
|
2722004000NRG24231220230376712
|
23/12/2023
|
Kishan lal bairwa
|
2722004WL019756
|
Kishan lal bairwa
|
00045
|
BARB0JHIRAN
|
2652
|
2652
|
Processed
|
08/03/2024
|
|
1522138944
|
|
MR KISHAN LAL BAIRWA
|
STATE BANK OF INDIA(508548)
|
|
29
|
PEEPLU
|
RJ-272200413002612500/246
(पासरोटिया)
|
2722004000NRG24231220230376731
|
23/12/2023
|
rekha bairwa
|
2722004WL019756
|
rekha bairwa
|
00045
|
BARB0JHIRAN
|
435
|
435
|
Processed
|
08/03/2024
|
|
1522138945
|
|
REKHA BAIRWA DO KANH
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
36344
|
36344
|
|
|
|
|
|
|
|
|
30
|
PEEPLU
|
RJ-272200411502601200/12
(चौगाई)
|
2722004000NRG24221220230375495
|
23/12/2023
|
Shanti Devi
|
2722004WL019710
|
Shanti Devi
|
00045
|
BARB0LAWAXX
|
1430
|
1430
|
Processed
|
08/03/2024
|
|
1522139010
|
|
SHANTI DEVI DAROGA
|
BANK OF BARODA(606985)
|
|
31
|
PEEPLU
|
RJ-272200411502601200/42
(चौगाई)
|
2722004000NRG24221220230375497
|
23/12/2023
|
Suman
|
2722004WL019710
|
Suman
|
00045
|
BARB0LAWAXX
|
1430
|
1430
|
Processed
|
08/03/2024
|
|
1522139024
|
|
SUMAN DAROGA DO DANN
|
BANK OF BARODA(606985)
|
|
32
|
PEEPLU
|
RJ-272200411502603200/114
(चौगाई)
|
2722004000NRG24221220230375501
|
23/12/2023
|
Beena
|
2722004WL019710
|
Beena
|
00045
|
BARB0LAWAXX
|
624
|
624
|
Processed
|
08/03/2024
|
|
1522139009
|
|
BINA DEVI WO SURESH CHAND BAIRWA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
33
|
PEEPLU
|
RJ-272200411502603200/120
(चौगाई)
|
2722004000NRG24221220230375505
|
23/12/2023
|
Ramlal
|
2722004WL019710
|
Ramlal
|
00045
|
BARB0LAWAXX
|
1040
|
1040
|
Processed
|
08/03/2024
|
|
1522138939
|
|
RAM LAL SO SRI RAM L
|
BANK OF BARODA(606985)
|
|
34
|
PEEPLU
|
RJ-272200411502603400/106
(चौगाई)
|
2722004000NRG24221220230375511
|
23/12/2023
|
Sayar
|
2722004WL019710
|
Sayar
|
00045
|
BARB0LAWAXX
|
2665
|
2665
|
Processed
|
08/03/2024
|
|
1522139006
|
|
SAYAR DEVI WO SHARWA
|
BANK OF BARODA(606985)
|
|
35
|
PEEPLU
|
RJ-272200411502603400/131
(चौगाई)
|
2722004000NRG24221220230375512
|
23/12/2023
|
Mamta
|
2722004WL019710
|
Mamta
|
00045
|
BARB0LAWAXX
|
2255
|
2255
|
Processed
|
08/03/2024
|
|
1522139003
|
|
MAMTA DEVI
|
BANK OF BARODA(606985)
|
|
36
|
PEEPLU
|
RJ-272200411502603400/159
(चौगाई)
|
2722004000NRG24221220230375513
|
23/12/2023
|
mukesh
|
2722004WL019710
|
mukesh
|
00045
|
BARB0LAWAXX
|
2639
|
2639
|
Processed
|
08/03/2024
|
|
1522139004
|
|
MUKESH KUMAR JAT SO
|
BANK OF BARODA(606985)
|
|
37
|
PEEPLU
|
RJ-272200411502603400/160-A
(चौगाई)
|
2722004000NRG24221220230375514
|
23/12/2023
|
HANSHRAJ
|
2722004WL019710
|
HANSHRAJ
|
00045
|
BARB0LAWAXX
|
2639
|
2639
|
Processed
|
08/03/2024
|
|
1522138938
|
|
HANSRAJ JAT
|
BANK OF BARODA(606985)
|
|
38
|
PEEPLU
|
RJ-272200411502603400/160-A
(चौगाई)
|
2722004000NRG24221220230375515
|
23/12/2023
|
Santosh
|
2722004WL019710
|
Santosh
|
00045
|
BARB0LAWAXX
|
2639
|
2639
|
Processed
|
08/03/2024
|
|
1522138940
|
|
SANTOK DEVI WO HANSR
|
BANK OF BARODA(606985)
|
|
39
|
PEEPLU
|
RJ-272200411502603400/193
(चौगाई)
|
2722004000NRG24221220230375517
|
23/12/2023
|
ramsavroop
|
2722004WL019710
|
ramsavroop
|
00045
|
BARB0LAWAXX
|
2639
|
2639
|
Processed
|
08/03/2024
|
|
1522139011
|
|
RAM SWAROOP JAT S O
|
BANK OF BARODA(606985)
|
|
40
|
PEEPLU
|
RJ-272200411502603400/197
(चौगाई)
|
2722004000NRG24221220230375520
|
23/12/2023
|
RAMESHWAR PRASAD
|
2722004WL019710
|
RAMESHWAR PRASAD
|
00045
|
BARB0LAWAXX
|
2639
|
2639
|
Processed
|
08/03/2024
|
|
1522139012
|
|
RAMESHWAR JAT
|
HDFC BANK LTD(607152)
|
|
41
|
PEEPLU
|
RJ-272200411502603400/203
(चौगाई)
|
2722004000NRG24221220230375521
|
23/12/2023
|
Lachma devi
|
2722004WL019710
|
Lachma devi
|
00045
|
BARB0LAWAXX
|
2665
|
2665
|
Processed
|
08/03/2024
|
|
1522139007
|
|
LACHMA DEVI WO MADAN
|
BANK OF BARODA(606985)
|
|
42
|
PEEPLU
|
RJ-272200411502603400/203
(चौगाई)
|
2722004000NRG24221220230375522
|
23/12/2023
|
Madan lal
|
2722004WL019710
|
Madan lal
|
00045
|
BARB0LAWAXX
|
2665
|
2665
|
Processed
|
08/03/2024
|
|
1522139013
|
|
MADAN LAL JAT SO RAM
|
BANK OF BARODA(606985)
|
|
43
|
PEEPLU
|
RJ-272200411502603400/211
(चौगाई)
|
2722004000NRG24221220230375523
|
23/12/2023
|
Badam devi
|
2722004WL019710
|
Badam devi
|
00045
|
BARB0LAWAXX
|
2665
|
2665
|
Processed
|
08/03/2024
|
|
1522139005
|
|
BADAM DEVI WO RAMRAK
|
BANK OF BARODA(606985)
|
|
44
|
PEEPLU
|
RJ-272200411502603400/87
(चौगाई)
|
2722004000NRG24221220230375524
|
23/12/2023
|
rampal
|
2722004WL019710
|
rampal
|
00045
|
BARB0LAWAXX
|
2639
|
2639
|
Processed
|
08/03/2024
|
|
1522139008
|
|
RAMPAL JAT SO CHITAR JAT
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
45
|
PEEPLU
|
RJ-272200411502603400/93
(चौगाई)
|
2722004000NRG24221220230375526
|
23/12/2023
|
Paras
|
2722004WL019710
|
Paras
|
00045
|
BARB0LAWAXX
|
2665
|
2665
|
Processed
|
08/03/2024
|
|
1522139002
|
|
PARAS JAT
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
35938
|
35938
|
|
|
|
|
|
|
|
|
46
|
PEEPLU
|
RJ-272200413002611500/517
(पासरोटिया)
|
2722004000NRG24231220230376711
|
23/12/2023
|
Bhanwar Lal bairwa
|
2722004WL019756
|
Bhanwar Lal bairwa
|
00045
|
BARB0NANERX
|
2652
|
2652
|
Processed
|
08/03/2024
|
|
1522138960
|
|
MR BHANWAR LAL BAIRWA
|
STATE BANK OF INDIA(508548)
|
|
47
|
PEEPLU
|
RJ-272200413002611500/519
(पासरोटिया)
|
2722004000NRG24231220230376713
|
23/12/2023
|
Surfeena bano
|
2722004WL019756
|
Surfeena bano
|
00045
|
BARB0NANERX
|
2652
|
2652
|
Processed
|
08/03/2024
|
|
1522138961
|
|
MR SURFEENA BANO
|
STATE BANK OF INDIA(508548)
|
|
48
|
PEEPLU
|
RJ-272200413002612500/238
(पासरोटिया)
|
2722004000NRG24231220230376725
|
23/12/2023
|
Hemraj meena
|
2722004WL019756
|
Hemraj meena
|
00045
|
BARB0NANERX
|
2665
|
2665
|
Processed
|
08/03/2024
|
|
1522138962
|
|
HEMRAJ MEENA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
49
|
PEEPLU
|
RJ-272200413002612500/245
(पासरोटिया)
|
2722004000NRG24231220230376729
|
23/12/2023
|
Ajay Kumar Meena
|
2722004WL019756
|
Ajay Kumar Meena
|
00045
|
BARB0NANERX
|
2665
|
2665
|
Processed
|
08/03/2024
|
|
1522138958
|
|
MR AJAY KUMAR MEENA
|
STATE BANK OF INDIA(508548)
|
|
50
|
PEEPLU
|
RJ-272200413002612500/82
(पासरोटिया)
|
2722004000NRG24231220230376738
|
23/12/2023
|
LALITA YADAV
|
2722004WL019756
|
LALITA YADAV
|
00045
|
BARB0NANERX
|
2321
|
2321
|
Processed
|
08/03/2024
|
|
1522138959
|
|
LALITA YADAV
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12955
|
12955
|
|
|
|
|
|
|
|
|
51
|
PEEPLU
|
RJ-272200412302607100/115
(काशीपुरा)
|
2722004000NRG24231220230376684
|
23/12/2023
|
Tulsa
|
2722004WL019755
|
Tulsa
|
00045
|
BARB0PIPLOO
|
2860
|
2860
|
Processed
|
08/03/2024
|
|
1522139014
|
|
TULSA DEVI GURJAR WO
|
BANK OF BARODA(606985)
|
|
52
|
PEEPLU
|
RJ-272200412302607200/38
(काशीपुरा)
|
2722004000NRG24231220230376686
|
23/12/2023
|
Kamla
|
2722004WL019755
|
Kamla
|
00045
|
BARB0PIPLOO
|
2860
|
2860
|
Processed
|
08/03/2024
|
|
1522139016
|
|
KAMLA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
53
|
PEEPLU
|
RJ-272200412302607200/38
(काशीपुरा)
|
2722004000NRG24231220230376685
|
23/12/2023
|
Rameshwari
|
2722004WL019755
|
Rameshwari
|
00045
|
BARB0PIPLOO
|
2860
|
2860
|
Processed
|
08/03/2024
|
|
1522138936
|
|
RAMMESHWAR YADAV SOM
|
BANK OF BARODA(606985)
|
|
54
|
PEEPLU
|
RJ-272200412302607400/7
(काशीपुरा)
|
2722004000NRG24231220230376690
|
23/12/2023
|
Madhu
|
2722004WL019755
|
Madhu
|
00045
|
BARB0PIPLOO
|
2210
|
2210
|
Processed
|
08/03/2024
|
|
1522139015
|
|
MADHU
|
BANK OF BARODA(606985)
|
|
55
|
PEEPLU
|
RJ-272200412302638100/48
(काशीपुरा)
|
2722004000NRG24231220230376691
|
23/12/2023
|
Chataru Devi
|
2722004WL019755
|
Chataru Devi
|
00045
|
BARB0PIPLOO
|
3250
|
3250
|
Processed
|
08/03/2024
|
|
1522139017
|
|
CHATARU DEVI
|
BANK OF BARODA(606985)
|
|
56
|
PEEPLU
|
RJ-272200412302638100/49
(काशीपुरा)
|
2722004000NRG24231220230376692
|
23/12/2023
|
Tulsi
|
2722004WL019755
|
Tulsi
|
00045
|
BARB0PIPLOO
|
3250
|
3250
|
Processed
|
08/03/2024
|
|
1522138935
|
|
TULSA CHOUDHARY
|
BANK OF BARODA(606985)
|
|
57
|
PEEPLU
|
RJ-272200412602604900/22
(लोहरवाडा)
|
2722004000NRG24221220230375913
|
23/12/2023
|
Mukesh
|
2722004WL019721
|
Mukesh
|
00045
|
BARB0PIPLOO
|
93
|
93
|
Processed
|
08/03/2024
|
|
1522139018
|
|
MUKESH GURJAR SO GOP
|
BANK OF BARODA(606985)
|
|
58
|
PEEPLU
|
RJ-272200412602604900/4
(लोहरवाडा)
|
2722004000NRG24221220230375883
|
23/12/2023
|
Devlal
|
2722004WL019717
|
Devlal
|
00045
|
BARB0PIPLOO
|
2639
|
2639
|
Processed
|
08/03/2024
|
|
1522139025
|
|
DEVALAL GURJAR SO RA
|
BANK OF BARODA(606985)
|
|
59
|
PEEPLU
|
RJ-272200412602604900/9
(लोहरवाडा)
|
2722004000NRG24221220230375886
|
23/12/2023
|
Chhotu Lal
|
2722004WL019717
|
Chhotu Lal
|
00045
|
BARB0PIPLOO
|
2639
|
2639
|
Processed
|
08/03/2024
|
|
1522139027
|
|
MR CHHOTU LAL GURJAR
|
STATE BANK OF INDIA(508548)
|
|
60
|
PEEPLU
|
RJ-272200412602604900/9
(लोहरवाडा)
|
2722004000NRG24221220230375885
|
23/12/2023
|
Rama
|
2722004WL019717
|
Rama
|
00045
|
BARB0PIPLOO
|
2639
|
2639
|
Processed
|
08/03/2024
|
|
1522139028
|
|
RAMA WO SHRAWAN GURJ
|
BANK OF BARODA(606985)
|
|
61
|
PEEPLU
|
RJ-272200412602605400/550
(लोहरवाडा)
|
2722004000NRG24221220230375915
|
23/12/2023
|
Kajod
|
2722004WL019721
|
Kajod
|
00045
|
BARB0PIPLOO
|
93
|
93
|
Processed
|
08/03/2024
|
|
1522139026
|
|
KAJOD KHANGAR SO RAM
|
BANK OF BARODA(606985)
|
|
62
|
PEEPLU
|
RJ-272200413002612500/86
(पासरोटिया)
|
2722004000NRG24231220230376739
|
23/12/2023
|
HANUMAN
|
2722004WL019756
|
HANUMAN
|
00045
|
BARB0PIPLOO
|
2665
|
2665
|
Processed
|
08/03/2024
|
|
1522138937
|
|
HANUMAN YADAV
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
28058
|
28058
|
|
|
|
|
|
|
|
|
63
|
PEEPLU
|
RJ-272200412302607400/185
(काशीपुरा)
|
2722004000NRG24231220230376688
|
23/12/2023
|
ANITA MEENA
|
2722004WL019755
|
ANITA MEENA
|
00045
|
BARB0SHIWAD
|
2210
|
2210
|
Processed
|
08/03/2024
|
|
1522138932
|
|
ANITA MEENADOPRAHLAD
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2210
|
2210
|
|
|
|
|
|
|
|
|
64
|
PEEPLU
|
RJ-272200413002612500/194
(पासरोटिया)
|
2722004000NRG24231220230376723
|
23/12/2023
|
raju lal
|
2722004WL019756
|
raju lal
|
00045
|
BARB0TONKXX
|
2665
|
2665
|
Processed
|
08/03/2024
|
|
1522138964
|
|
RAJU LAL BAIRWA
|
BANK OF BARODA(606985)
|
|
65
|
PEEPLU
|
RJ-272200413002612500/240
(पासरोटिया)
|
2722004000NRG24231220230376726
|
23/12/2023
|
ASHA MEENA
|
2722004WL019756
|
ASHA MEENA
|
00045
|
BARB0TONKXX
|
2665
|
2665
|
Processed
|
08/03/2024
|
|
1522138934
|
|
ASHA D/O RAMDHAN MINA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5330
|
5330
|
|
|
|
|
|
|
|
|
66
|
PEEPLU
|
RJ-272200413002612500/15
(पासरोटिया)
|
2722004000NRG24231220230376716
|
23/12/2023
|
Mukesh Kumar bairwa
|
2722004WL019756
|
Mukesh Kumar bairwa
|
00078
|
CNRB0018379
|
2665
|
2665
|
Processed
|
08/03/2024
|
|
1522138975
|
|
MUKESH KUMAR BAIRWA
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2665
|
2665
|
|
|
|
|
|
|
|
|
67
|
PEEPLU
|
RJ-272200413002612500/18
(पासरोटिया)
|
2722004000NRG24231220230376719
|
23/12/2023
|
HARJI
|
2722004WL019756
|
HARJI
|
00089
|
CBIN0281639
|
435
|
435
|
Processed
|
08/03/2024
|
|
1522138981
|
|
MR HARJI LA BAIRWA
|
STATE BANK OF INDIA(508548)
|
|
68
|
PEEPLU
|
RJ-272200413002612500/194
(पासरोटिया)
|
2722004000NRG24231220230376722
|
23/12/2023
|
Noser
|
2722004WL019756
|
Noser
|
00089
|
CBIN0281639
|
2665
|
2665
|
Processed
|
08/03/2024
|
|
1522139020
|
|
Mrs. NOSAR DEVI W/O SUKHDEV BAIRWA
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3100
|
3100
|
|
|
|
|
|
|
|
|
69
|
PEEPLU
|
RJ-272200412302607400/185
(काशीपुरा)
|
2722004000NRG24231220230376687
|
23/12/2023
|
SITARAM MEENA
|
2722004WL019755
|
SITARAM MEENA
|
00089
|
CBIN0284744
|
2210
|
2210
|
Processed
|
08/03/2024
|
|
1522138957
|
|
Mr. SITARAM MEENA
|
CENTRAL BANK OF INDIA(607115)
|
|
70
|
PEEPLU
|
RJ-272200412602604800/1
(लोहरवाडा)
|
2722004000NRG24221220230375910
|
23/12/2023
|
laxminarayan Meena
|
2722004WL019721
|
laxminarayan Meena
|
00089
|
CBIN0284744
|
279
|
279
|
Processed
|
08/03/2024
|
|
1522138980
|
|
LAXMI NARAYAN MEENA
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2489
|
2489
|
|
|
|
|
|
|
|
|
71
|
PEEPLU
|
RJ-272200413002611500/344
(पासरोटिया)
|
2722004000NRG24231220230376700
|
23/12/2023
|
Prahlad
|
2722004WL019756
|
Prahlad
|
00114
|
RSCB0034001
|
2652
|
2652
|
Processed
|
08/03/2024
|
|
1522138982
|
|
PRAHLAD KUMHAR SO BH
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
72
|
PEEPLU
|
RJ-272200411502603000/44
(चौगाई)
|
2722004000NRG24221220230375498
|
23/12/2023
|
Kajodi
|
2722004WL019710
|
Kajodi
|
00114
|
RSCB0034011
|
416
|
416
|
Processed
|
08/03/2024
|
|
1522138984
|
|
KAJODI DAVI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
73
|
PEEPLU
|
RJ-272200411502603200/120
(चौगाई)
|
2722004000NRG24221220230375506
|
23/12/2023
|
Seeta
|
2722004WL019710
|
Seeta
|
00114
|
RSCB0034011
|
1040
|
1040
|
Processed
|
08/03/2024
|
|
1522139021
|
|
SITA DEVI WO RAMLAL
|
BANK OF BARODA(606985)
|
|
74
|
PEEPLU
|
RJ-272200411502603200/124
(चौगाई)
|
2722004000NRG24221220230375508
|
23/12/2023
|
Raju
|
2722004WL019710
|
Raju
|
00114
|
RSCB0034011
|
832
|
832
|
Processed
|
08/03/2024
|
|
1522138953
|
|
RAJUBAIRWA SO RAMESH
|
BANK OF BARODA(606985)
|
|
75
|
PEEPLU
|
RJ-272200411502603200/90
(चौगाई)
|
2722004000NRG24221220230375509
|
23/12/2023
|
Bhanwar lal
|
2722004WL019710
|
Bhanwar lal
|
00114
|
RSCB0034011
|
1430
|
1430
|
Processed
|
08/03/2024
|
|
1522138955
|
|
BHAWAR LAL JAT SO RA
|
BANK OF BARODA(606985)
|
|
76
|
PEEPLU
|
RJ-272200411502603200/90
(चौगाई)
|
2722004000NRG24221220230375510
|
23/12/2023
|
Prasanna Devi
|
2722004WL019710
|
Prasanna Devi
|
00114
|
RSCB0034011
|
1430
|
1430
|
Processed
|
08/03/2024
|
|
1522138954
|
|
PRASHAN DEVI WO BHAN
|
BANK OF BARODA(606985)
|
|
77
|
PEEPLU
|
RJ-272200412302607400/7
(काशीपुरा)
|
2722004000NRG24231220230376689
|
23/12/2023
|
Kailash
|
2722004WL019755
|
Kailash
|
00114
|
RSCB0034011
|
2210
|
2210
|
Processed
|
08/03/2024
|
|
1522138983
|
|
KAILASH MEENA SON KA
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7358
|
7358
|
|
|
|
|
|
|
|
|
78
|
PEEPLU
|
RJ-272200412602605400/578
(लोहरवाडा)
|
2722004000NRG24221220230375917
|
23/12/2023
|
Manju Devi
|
2722004WL019721
|
Manju Devi
|
00354
|
PUNB0164510
|
1209
|
1209
|
Processed
|
08/03/2024
|
|
1522138946
|
|
MANJU DEVI WO HANSRAJ
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1209
|
1209
|
|
|
|
|
|
|
|
|
79
|
PEEPLU
|
RJ-272200413002612500/887
(पासरोटिया)
|
2722004000NRG24231220230376742
|
23/12/2023
|
Reema bairwa
|
2722004WL019756
|
Reema bairwa
|
00354
|
PUNB0194120
|
2665
|
2665
|
Processed
|
08/03/2024
|
|
1522138947
|
|
REEMA BAIRWA D O NAN
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2665
|
2665
|
|
|
|
|
|
|
|
|
80
|
PEEPLU
|
RJ-272200413002612500/111
(पासरोटिया)
|
2722004000NRG24231220230376715
|
23/12/2023
|
Meera
|
2722004WL019756
|
Meera
|
00415
|
SBIN0031087
|
2532
|
2532
|
Processed
|
08/03/2024
|
|
1522139019
|
|
MRS MEERA DEVI
|
STATE BANK OF INDIA(508548)
|
|
81
|
PEEPLU
|
RJ-272200413002612500/15
(पासरोटिया)
|
2722004000NRG24231220230376717
|
23/12/2023
|
KAJOD
|
2722004WL019756
|
KAJOD
|
00415
|
SBIN0031087
|
2665
|
2665
|
Processed
|
08/03/2024
|
|
1522138971
|
|
MR KAJOD BAIRWA
|
STATE BANK OF INDIA(508548)
|
|
82
|
PEEPLU
|
RJ-272200413002612500/15
(पासरोटिया)
|
2722004000NRG24231220230376718
|
23/12/2023
|
Manbher
|
2722004WL019756
|
Manbher
|
00415
|
SBIN0031087
|
2665
|
2665
|
Processed
|
08/03/2024
|
|
1522138978
|
|
MRS MANBHAR DEVI
|
STATE BANK OF INDIA(508548)
|
|
83
|
PEEPLU
|
RJ-272200413002612500/18
(पासरोटिया)
|
2722004000NRG24231220230376720
|
23/12/2023
|
Meera
|
2722004WL019756
|
Meera
|
00415
|
SBIN0031087
|
870
|
870
|
Processed
|
08/03/2024
|
|
1522138970
|
|
MRS MEERA DEVI
|
STATE BANK OF INDIA(508548)
|
|
84
|
PEEPLU
|
RJ-272200413002612500/194
(पासरोटिया)
|
2722004000NRG24231220230376721
|
23/12/2023
|
Sita
|
2722004WL019756
|
Sita
|
00415
|
SBIN0031087
|
2665
|
2665
|
Processed
|
08/03/2024
|
|
1522138977
|
|
MRS SEETA DEVI
|
STATE BANK OF INDIA(508548)
|
|
85
|
PEEPLU
|
RJ-272200413002612500/211
(पासरोटिया)
|
2722004000NRG24231220230376724
|
23/12/2023
|
LAXMI
|
2722004WL019756
|
LAXMI
|
00415
|
SBIN0031087
|
1266
|
1266
|
Processed
|
08/03/2024
|
|
1522138968
|
|
LAXMI MEEA
|
UNION BANK OF INDIA(508500)
|
|
86
|
PEEPLU
|
RJ-272200413002612500/246
(पासरोटिया)
|
2722004000NRG24231220230376730
|
23/12/2023
|
Jasraj bairwa
|
2722004WL019756
|
Jasraj bairwa
|
00415
|
SBIN0031087
|
870
|
870
|
Processed
|
08/03/2024
|
|
1522138969
|
|
MR JASRAJ BAIRWA
|
STATE BANK OF INDIA(508548)
|
|
87
|
PEEPLU
|
RJ-272200413002612500/250
(पासरोटिया)
|
2722004000NRG24231220230376733
|
23/12/2023
|
Rekha
|
2722004WL019756
|
Rekha
|
00415
|
SBIN0031087
|
1450
|
1450
|
Processed
|
08/03/2024
|
|
1522138972
|
|
MRS REKHA REKHA
|
STATE BANK OF INDIA(508548)
|
|
88
|
PEEPLU
|
RJ-272200413002612500/3
(पासरोटिया)
|
2722004000NRG24231220230376734
|
23/12/2023
|
Makkhan singh
|
2722004WL019756
|
Makkhan singh
|
00415
|
SBIN0031087
|
2665
|
2665
|
Processed
|
08/03/2024
|
|
1522138967
|
|
MAKKHAN SINGH RANAWA
|
BANK OF BARODA(606985)
|
|
89
|
PEEPLU
|
RJ-272200413002612500/44
(पासरोटिया)
|
2722004000NRG24231220230376735
|
23/12/2023
|
Laxmi
|
2722004WL019756
|
Laxmi
|
00415
|
SBIN0031087
|
2665
|
2665
|
Processed
|
08/03/2024
|
|
1522138979
|
|
MRS LACHMA DEVI
|
STATE BANK OF INDIA(508548)
|
|
90
|
PEEPLU
|
RJ-272200413002612500/57
(पासरोटिया)
|
2722004000NRG24231220230376736
|
23/12/2023
|
madanlal
|
2722004WL019756
|
madanlal
|
00415
|
SBIN0031087
|
2665
|
2665
|
Processed
|
08/03/2024
|
|
1522138966
|
|
MADAN BAIRWA SO CHANDA BAIRWA
|
PUNJAB NATIONAL BANK(508568)
|
|
91
|
PEEPLU
|
RJ-272200413002612500/885
(पासरोटिया)
|
2722004000NRG24231220230376741
|
23/12/2023
|
Beena bariwa
|
2722004WL019756
|
Beena bariwa
|
00415
|
SBIN0031087
|
2665
|
2665
|
Processed
|
08/03/2024
|
|
1522138956
|
|
MISS BEENA BAIRWA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
25643
|
25643
|
|
|
|
|
|
|
|
|
92
|
PEEPLU
|
RJ-272200413002611500/24-A
(पासरोटिया)
|
2722004000NRG24231220230376697
|
23/12/2023
|
Ratiram jat
|
2722004WL019756
|
Ratiram jat
|
00468
|
UBIN0568881
|
2652
|
2652
|
Processed
|
08/03/2024
|
|
1522138973
|
|
RATIRAM JAT S O HANU
|
BANK OF BARODA(606985)
|
|
93
|
PEEPLU
|
RJ-272200413002611500/248
(पासरोटिया)
|
2722004000NRG24231220230376699
|
23/12/2023
|
vimla
|
2722004WL019756
|
vimla
|
00468
|
UBIN0568881
|
2508
|
2508
|
Processed
|
08/03/2024
|
|
1522138976
|
|
BIMALA
|
BANK OF BARODA(606985)
|
|
94
|
PEEPLU
|
RJ-272200413002612500/242
(पासरोटिया)
|
2722004000NRG24231220230376728
|
23/12/2023
|
Sona yadav
|
2722004WL019756
|
Sona yadav
|
00468
|
UBIN0568881
|
844
|
844
|
Processed
|
08/03/2024
|
|
1522138974
|
|
SONA YADAV WO MAKKHAN SINGH YADAV
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6004
|
6004
|
|
|
|
|
|
|
|
|
95
|
PEEPLU
|
RJ-272200413002612500/100
(पासरोटिया)
|
2722004000NRG24231220230376714
|
23/12/2023
|
Hanuman yadav
|
2722004WL019756
|
Hanuman yadav
|
00468
|
UBIN0825930
|
1885
|
1885
|
Processed
|
08/03/2024
|
|
1522138952
|
|
HANUMAN YADAV
|
IDBI BANK(607095)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1885
|
1885
|
|
|
|
|
|
|
|
|
96
|
PEEPLU
|
RJ-272200413002611500/475
(पासरोटिया)
|
2722004000NRG24231220230376706
|
23/12/2023
|
Sunil Kumar meghawanshi
|
2722004WL019756
|
Sunil Kumar meghawanshi
|
00688
|
FINO0001043
|
2652
|
2652
|
Processed
|
08/03/2024
|
|
1522138948
|
|
SUNIL KUMAR MEGHAWAN
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
97
|
PEEPLU
|
RJ-272200413002612500/250
(पासरोटिया)
|
2722004000NRG24231220230376732
|
23/12/2023
|
Dinesh Kumar bairwa
|
2722004WL019756
|
Dinesh Kumar bairwa
|
00691
|
IPOS0000001
|
1450
|
1450
|
Processed
|
08/03/2024
|
|
1522138933
|
|
DINESH KUMAR BAIRWA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1450
|
1450
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
197188
|
197188
|
|
|
|
|
|
|
|