|
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-272200412902610600/270
(निम्हेडा)
|
2722004000NRG24120220240439045
|
12/02/2024
|
Dhara Devu
|
2722004WL021896
|
Dhara Devu
|
00045
|
BARB0BRGBXX
|
1539
|
1539
|
Rejected
|
13/04/2024
|
|
2939895029
|
invalid Bank Identifier
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1539
|
1539
|
|
|
|
|
|
|
|
|
2
|
PEEPLU
|
RJ-272200412902610600/306
(निम्हेडा)
|
2722004000NRG24120220240439073
|
12/02/2024
|
Mohani Devi
|
2722004WL021896
|
Mohani Devi
|
00045
|
BARB0JHILLA
|
1539
|
1539
|
Processed
|
13/04/2024
|
|
2939894784
|
|
MOHANI DEVI WO GANES
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1539
|
1539
|
|
|
|
|
|
|
|
|
3
|
PEEPLU
|
RJ-272200412902610500/05
(निम्हेडा)
|
2722004000NRG24120220240438801
|
12/02/2024
|
hanuman
|
2722004WL021895
|
hanuman
|
00045
|
BARB0JHIRAN
|
850
|
850
|
Processed
|
13/04/2024
|
|
2939894817
|
|
HANUMAN DAROGA S O J
|
BANK OF BARODA(606985)
|
|
4
|
PEEPLU
|
RJ-272200412902610500/102
(निम्हेडा)
|
2722004000NRG24120220240438802
|
12/02/2024
|
Geeta
|
2722004WL021895
|
Geeta
|
00045
|
BARB0JHIRAN
|
510
|
510
|
Processed
|
13/04/2024
|
|
2939894814
|
|
GEETA WO RAM LAL BAI
|
BANK OF BARODA(606985)
|
|
5
|
PEEPLU
|
RJ-272200412902610500/104
(निम्हेडा)
|
2722004000NRG24120220240438803
|
12/02/2024
|
pintu
|
2722004WL021895
|
pintu
|
00045
|
BARB0JHIRAN
|
850
|
850
|
Processed
|
13/04/2024
|
|
2939894939
|
|
PINTU DEVI WO MOHAN
|
BANK OF BARODA(606985)
|
|
6
|
PEEPLU
|
RJ-272200412902610500/107
(निम्हेडा)
|
2722004000NRG24120220240438804
|
12/02/2024
|
Manbher
|
2722004WL021895
|
Manbher
|
00045
|
BARB0JHIRAN
|
170
|
170
|
Processed
|
13/04/2024
|
|
2939894912
|
|
MANBHAR DEVI BALAI W
|
BANK OF BARODA(606985)
|
|
7
|
PEEPLU
|
RJ-272200412902610500/108
(निम्हेडा)
|
2722004000NRG24120220240438805
|
12/02/2024
|
Seema
|
2722004WL021895
|
Seema
|
00045
|
BARB0JHIRAN
|
850
|
850
|
Processed
|
13/04/2024
|
|
2939894961
|
|
SEEMA DEVI WO HARIRA
|
BANK OF BARODA(606985)
|
|
8
|
PEEPLU
|
RJ-272200412902610500/109
(निम्हेडा)
|
2722004000NRG24120220240438806
|
12/02/2024
|
Chiteer
|
2722004WL021895
|
Chiteer
|
00045
|
BARB0JHIRAN
|
850
|
850
|
Processed
|
13/04/2024
|
|
2939894832
|
|
CHITAR CHITAR JAT S
|
BANK OF BARODA(606985)
|
|
9
|
PEEPLU
|
RJ-272200412902610500/110
(निम्हेडा)
|
2722004000NRG24120220240438807
|
12/02/2024
|
Ramdyal
|
2722004WL021895
|
Ramdyal
|
00045
|
BARB0JHIRAN
|
850
|
850
|
Processed
|
13/04/2024
|
|
2939895050
|
|
RAMDAYAL JAT S O RAN
|
BANK OF BARODA(606985)
|
|
10
|
PEEPLU
|
RJ-272200412902610500/111
(निम्हेडा)
|
2722004000NRG24120220240438808
|
12/02/2024
|
mosam
|
2722004WL021895
|
mosam
|
00045
|
BARB0JHIRAN
|
680
|
680
|
Processed
|
13/04/2024
|
|
2939894934
|
|
MOSAM DEVI WO GIRRAJ
|
BANK OF BARODA(606985)
|
|
11
|
PEEPLU
|
RJ-272200412902610500/118
(निम्हेडा)
|
2722004000NRG24120220240438809
|
12/02/2024
|
Mathra
|
2722004WL021895
|
Mathra
|
00045
|
BARB0JHIRAN
|
850
|
850
|
Processed
|
13/04/2024
|
|
2939894943
|
|
MATHRA DEVI WO SHANK
|
BANK OF BARODA(606985)
|
|
12
|
PEEPLU
|
RJ-272200412902610500/123
(निम्हेडा)
|
2722004000NRG24120220240438810
|
12/02/2024
|
KOSHALYA DEVI
|
2722004WL021895
|
KOSHALYA DEVI
|
00045
|
BARB0JHIRAN
|
680
|
680
|
Processed
|
13/04/2024
|
|
2939894997
|
|
KOSHALYA DEVI
|
BANK OF BARODA(606985)
|
|
13
|
PEEPLU
|
RJ-272200412902610500/124
(निम्हेडा)
|
2722004000NRG24120220240438811
|
12/02/2024
|
Dhanni
|
2722004WL021895
|
Dhanni
|
00045
|
BARB0JHIRAN
|
850
|
850
|
Processed
|
13/04/2024
|
|
2939894805
|
|
DHANNI DEVI WO RAMES
|
BANK OF BARODA(606985)
|
|
14
|
PEEPLU
|
RJ-272200412902610500/125
(निम्हेडा)
|
2722004000NRG24120220240438812
|
12/02/2024
|
Rampyari
|
2722004WL021895
|
Rampyari
|
00045
|
BARB0JHIRAN
|
850
|
850
|
Processed
|
13/04/2024
|
|
2939895088
|
|
RAMPYARI DEVI W O J
|
BANK OF BARODA(606985)
|
|
15
|
PEEPLU
|
RJ-272200412902610500/128
(निम्हेडा)
|
2722004000NRG24120220240438813
|
12/02/2024
|
Ganesh
|
2722004WL021895
|
Ganesh
|
00045
|
BARB0JHIRAN
|
850
|
850
|
Processed
|
13/04/2024
|
|
2939894835
|
|
GANESH LAL SHARMA S
|
BANK OF BARODA(606985)
|
|
16
|
PEEPLU
|
RJ-272200412902610500/133
(निम्हेडा)
|
2722004000NRG24120220240438814
|
12/02/2024
|
Hira
|
2722004WL021895
|
Hira
|
00045
|
BARB0JHIRAN
|
850
|
850
|
Processed
|
13/04/2024
|
|
2939894970
|
|
MR HEERA LAL BHIL
|
STATE BANK OF INDIA(508548)
|
|
17
|
PEEPLU
|
RJ-272200412902610500/135
(निम्हेडा)
|
2722004000NRG24120220240438815
|
12/02/2024
|
Geeta
|
2722004WL021895
|
Geeta
|
00045
|
BARB0JHIRAN
|
680
|
680
|
Processed
|
13/04/2024
|
|
2939894898
|
|
GITA DEVI W O RAMLAL
|
BANK OF BARODA(606985)
|
|
18
|
PEEPLU
|
RJ-272200412902610500/137
(निम्हेडा)
|
2722004000NRG24120220240438816
|
12/02/2024
|
Santok
|
2722004WL021895
|
Santok
|
00045
|
BARB0JHIRAN
|
510
|
510
|
Processed
|
13/04/2024
|
|
2939894972
|
|
SANTOK
|
BANK OF BARODA(606985)
|
|
19
|
PEEPLU
|
RJ-272200412902610500/138
(निम्हेडा)
|
2722004000NRG24120220240438817
|
12/02/2024
|
savitri
|
2722004WL021895
|
savitri
|
00045
|
BARB0JHIRAN
|
340
|
340
|
Processed
|
13/04/2024
|
|
2939894895
|
|
SAVITRI KANWAR W O R
|
BANK OF BARODA(606985)
|
|
20
|
PEEPLU
|
RJ-272200412902610500/139
(निम्हेडा)
|
2722004000NRG24120220240438818
|
12/02/2024
|
Suman
|
2722004WL021895
|
Suman
|
00045
|
BARB0JHIRAN
|
850
|
850
|
Processed
|
13/04/2024
|
|
2939894953
|
|
SUMAN
|
BANK OF BARODA(606985)
|
|
21
|
PEEPLU
|
RJ-272200412902610500/140
(निम्हेडा)
|
2722004000NRG24120220240438819
|
12/02/2024
|
Santok
|
2722004WL021895
|
Santok
|
00045
|
BARB0JHIRAN
|
1275
|
1275
|
Processed
|
13/04/2024
|
|
2939894896
|
|
SANTOK DEVI DAROGA W
|
BANK OF BARODA(606985)
|
|
22
|
PEEPLU
|
RJ-272200412902610500/141
(निम्हेडा)
|
2722004000NRG24120220240438820
|
12/02/2024
|
Keilash
|
2722004WL021895
|
Keilash
|
00045
|
BARB0JHIRAN
|
170
|
170
|
Processed
|
13/04/2024
|
|
2939895061
|
|
KAILASH DAROGA S O N
|
BANK OF BARODA(606985)
|
|
23
|
PEEPLU
|
RJ-272200412902610500/142
(निम्हेडा)
|
2722004000NRG24120220240438821
|
12/02/2024
|
Sita
|
2722004WL021895
|
Sita
|
00045
|
BARB0JHIRAN
|
850
|
850
|
Processed
|
13/04/2024
|
|
2939895040
|
|
SITA DEVI DAROGA W O
|
BANK OF BARODA(606985)
|
|
24
|
PEEPLU
|
RJ-272200412902610500/153
(निम्हेडा)
|
2722004000NRG24120220240438822
|
12/02/2024
|
Geeta
|
2722004WL021895
|
Geeta
|
00045
|
BARB0JHIRAN
|
850
|
850
|
Processed
|
13/04/2024
|
|
2939895073
|
|
GEETA DEVI DHOLI WO
|
BANK OF BARODA(606985)
|
|
25
|
PEEPLU
|
RJ-272200412902610500/154
(निम्हेडा)
|
2722004000NRG24120220240438823
|
12/02/2024
|
lalita
|
2722004WL021895
|
lalita
|
00045
|
BARB0JHIRAN
|
340
|
340
|
Processed
|
13/04/2024
|
|
2939895026
|
|
LALITA DEVI
|
BANK OF BARODA(606985)
|
|
26
|
PEEPLU
|
RJ-272200412902610500/159
(निम्हेडा)
|
2722004000NRG24120220240438824
|
12/02/2024
|
Soni
|
2722004WL021895
|
Soni
|
00045
|
BARB0JHIRAN
|
850
|
850
|
Processed
|
13/04/2024
|
|
2939894911
|
|
SONI DEVI BAIRWA W O
|
BANK OF BARODA(606985)
|
|
27
|
PEEPLU
|
RJ-272200412902610500/161
(निम्हेडा)
|
2722004000NRG24120220240438825
|
12/02/2024
|
kamla
|
2722004WL021895
|
kamla
|
00045
|
BARB0JHIRAN
|
170
|
170
|
Processed
|
13/04/2024
|
|
2939895089
|
|
KAMLA DHOLI W O MUK
|
BANK OF BARODA(606985)
|
|
28
|
PEEPLU
|
RJ-272200412902610500/162
(निम्हेडा)
|
2722004000NRG24120220240438826
|
12/02/2024
|
Kamla
|
2722004WL021895
|
Kamla
|
00045
|
BARB0JHIRAN
|
850
|
850
|
Processed
|
13/04/2024
|
|
2939894909
|
|
KAMLA DEVI DHOLI W O
|
BANK OF BARODA(606985)
|
|
29
|
PEEPLU
|
RJ-272200412902610500/163
(निम्हेडा)
|
2722004000NRG24120220240438827
|
12/02/2024
|
kanta
|
2722004WL021895
|
kanta
|
00045
|
BARB0JHIRAN
|
850
|
850
|
Processed
|
13/04/2024
|
|
2939895044
|
|
KANTA DHOLI W O CHOU
|
BANK OF BARODA(606985)
|
|
30
|
PEEPLU
|
RJ-272200412902610500/167
(निम्हेडा)
|
2722004000NRG24120220240438828
|
12/02/2024
|
Sita
|
2722004WL021895
|
Sita
|
00045
|
BARB0JHIRAN
|
850
|
850
|
Processed
|
13/04/2024
|
|
2939894833
|
|
SITA
|
BANK OF BARODA(606985)
|
|
31
|
PEEPLU
|
RJ-272200412902610500/169
(निम्हेडा)
|
2722004000NRG24120220240438829
|
12/02/2024
|
Badam
|
2722004WL021895
|
Badam
|
00045
|
BARB0JHIRAN
|
850
|
850
|
Processed
|
13/04/2024
|
|
2939894777
|
|
BADAM DEVI BAIRWA WO
|
BANK OF BARODA(606985)
|
|
32
|
PEEPLU
|
RJ-272200412902610500/170
(निम्हेडा)
|
2722004000NRG24120220240438830
|
12/02/2024
|
Ladi
|
2722004WL021895
|
Ladi
|
00045
|
BARB0JHIRAN
|
850
|
850
|
Processed
|
13/04/2024
|
|
2939894821
|
|
LADI DEVI BAIRWA WO
|
BANK OF BARODA(606985)
|
|
33
|
PEEPLU
|
RJ-272200412902610500/171
(निम्हेडा)
|
2722004000NRG24120220240438831
|
12/02/2024
|
Puja
|
2722004WL021895
|
Puja
|
00045
|
BARB0JHIRAN
|
850
|
850
|
Processed
|
13/04/2024
|
|
2939894967
|
|
POOJA BAIRWA WO MUKE
|
BANK OF BARODA(606985)
|
|
34
|
PEEPLU
|
RJ-272200412902610500/173
(निम्हेडा)
|
2722004000NRG24120220240438832
|
12/02/2024
|
Kajod
|
2722004WL021895
|
Kajod
|
00045
|
BARB0JHIRAN
|
340
|
340
|
Processed
|
13/04/2024
|
|
2939894913
|
|
KAJODI WO KAILASH BA
|
BANK OF BARODA(606985)
|
|
35
|
PEEPLU
|
RJ-272200412902610500/174
(निम्हेडा)
|
2722004000NRG24120220240438833
|
12/02/2024
|
Surja
|
2722004WL021895
|
Surja
|
00045
|
BARB0JHIRAN
|
850
|
850
|
Processed
|
13/04/2024
|
|
2939894804
|
|
SURJA DEVI W O RA
|
BANK OF BARODA(606985)
|
|
36
|
PEEPLU
|
RJ-272200412902610500/175
(निम्हेडा)
|
2722004000NRG24120220240438834
|
12/02/2024
|
Ramkanya
|
2722004WL021895
|
Ramkanya
|
00045
|
BARB0JHIRAN
|
850
|
850
|
Processed
|
13/04/2024
|
|
2939894907
|
|
RAMKANYA DEVI BAIRWA
|
BANK OF BARODA(606985)
|
|
37
|
PEEPLU
|
RJ-272200412902610500/176
(निम्हेडा)
|
2722004000NRG24120220240438835
|
12/02/2024
|
kajodi
|
2722004WL021895
|
kajodi
|
00045
|
BARB0JHIRAN
|
850
|
850
|
Processed
|
13/04/2024
|
|
2939894949
|
|
KAJODI DEVI W O SHAN
|
BANK OF BARODA(606985)
|
|
38
|
PEEPLU
|
RJ-272200412902610500/177
(निम्हेडा)
|
2722004000NRG24120220240438836
|
12/02/2024
|
Prem
|
2722004WL021895
|
Prem
|
00045
|
BARB0JHIRAN
|
850
|
850
|
Processed
|
13/04/2024
|
|
2939894906
|
|
PREM DEVI W O RAMPRA
|
BANK OF BARODA(606985)
|
|
39
|
PEEPLU
|
RJ-272200412902610500/185
(निम्हेडा)
|
2722004000NRG24120220240438837
|
12/02/2024
|
Nandu
|
2722004WL021895
|
Nandu
|
00045
|
BARB0JHIRAN
|
850
|
850
|
Processed
|
13/04/2024
|
|
2939894992
|
|
NANDU DEVI
|
BANK OF BARODA(606985)
|
|
40
|
PEEPLU
|
RJ-272200412902610500/188
(निम्हेडा)
|
2722004000NRG24120220240438838
|
12/02/2024
|
Prehlad
|
2722004WL021895
|
Prehlad
|
00045
|
BARB0JHIRAN
|
850
|
850
|
Processed
|
13/04/2024
|
|
2939894824
|
|
PARHALAD SO CHITAR B
|
BANK OF BARODA(606985)
|
|
41
|
PEEPLU
|
RJ-272200412902610500/189-A
(निम्हेडा)
|
2722004000NRG24120220240438839
|
12/02/2024
|
chaitan bairwa
|
2722004WL021895
|
chaitan bairwa
|
00045
|
BARB0JHIRAN
|
850
|
850
|
Processed
|
13/04/2024
|
|
2939894999
|
|
CHATAN BAIRWA SO RAM
|
BANK OF BARODA(606985)
|
|
42
|
PEEPLU
|
RJ-272200412902610500/19
(निम्हेडा)
|
2722004000NRG24120220240438840
|
12/02/2024
|
Lali
|
2722004WL021895
|
Lali
|
00045
|
BARB0JHIRAN
|
850
|
850
|
Processed
|
13/04/2024
|
|
2939895072
|
|
LALI DEVI JAT W O RA
|
BANK OF BARODA(606985)
|
|
43
|
PEEPLU
|
RJ-272200412902610500/190
(निम्हेडा)
|
2722004000NRG24120220240438841
|
12/02/2024
|
Choti
|
2722004WL021895
|
Choti
|
00045
|
BARB0JHIRAN
|
850
|
850
|
Processed
|
13/04/2024
|
|
2939894933
|
|
CHOTI DEVI WO PANMAL
|
BANK OF BARODA(606985)
|
|
44
|
PEEPLU
|
RJ-272200412902610500/191
(निम्हेडा)
|
2722004000NRG24120220240438842
|
12/02/2024
|
Barji
|
2722004WL021895
|
Barji
|
00045
|
BARB0JHIRAN
|
850
|
850
|
Processed
|
13/04/2024
|
|
2939894905
|
|
BARJI DEVI MEENA W O
|
BANK OF BARODA(606985)
|
|
45
|
PEEPLU
|
RJ-272200412902610500/194
(निम्हेडा)
|
2722004000NRG24120220240438843
|
12/02/2024
|
Mamta
|
2722004WL021895
|
Mamta
|
00045
|
BARB0JHIRAN
|
850
|
850
|
Processed
|
13/04/2024
|
|
2939895090
|
|
MAMTA DEVI MEENA W
|
BANK OF BARODA(606985)
|
|
46
|
PEEPLU
|
RJ-272200412902610500/195
(निम्हेडा)
|
2722004000NRG24120220240438844
|
12/02/2024
|
Surgyani
|
2722004WL021895
|
Surgyani
|
00045
|
BARB0JHIRAN
|
850
|
850
|
Processed
|
13/04/2024
|
|
2939894941
|
|
SURGYANI DEVI WO RAM
|
BANK OF BARODA(606985)
|
|
47
|
PEEPLU
|
RJ-272200412902610500/199
(निम्हेडा)
|
2722004000NRG24120220240438845
|
12/02/2024
|
Kali
|
2722004WL021895
|
Kali
|
00045
|
BARB0JHIRAN
|
850
|
850
|
Processed
|
13/04/2024
|
|
2939894940
|
|
KALI DEVI WO HANUMAN
|
BANK OF BARODA(606985)
|
|
48
|
PEEPLU
|
RJ-272200412902610500/200
(निम्हेडा)
|
2722004000NRG24120220240438846
|
12/02/2024
|
Panchi
|
2722004WL021895
|
Panchi
|
00045
|
BARB0JHIRAN
|
850
|
850
|
Processed
|
13/04/2024
|
|
2939894935
|
|
PANCHI DEVI WO SATYA
|
BANK OF BARODA(606985)
|
|
49
|
PEEPLU
|
RJ-272200412902610500/202
(निम्हेडा)
|
2722004000NRG24120220240438847
|
12/02/2024
|
Jadau
|
2722004WL021895
|
Jadau
|
00045
|
BARB0JHIRAN
|
850
|
850
|
Processed
|
13/04/2024
|
|
2939895099
|
|
JADAV DEVI MEENA WO
|
BANK OF BARODA(606985)
|
|
50
|
PEEPLU
|
RJ-272200412902610500/203
(निम्हेडा)
|
2722004000NRG24120220240438848
|
12/02/2024
|
Ramswrup
|
2722004WL021895
|
Ramswrup
|
00045
|
BARB0JHIRAN
|
850
|
850
|
Processed
|
13/04/2024
|
|
2939895105
|
|
RAMSWAROOP MEENA S O
|
BANK OF BARODA(606985)
|
|
51
|
PEEPLU
|
RJ-272200412902610500/205
(निम्हेडा)
|
2722004000NRG24120220240438849
|
12/02/2024
|
Gopali
|
2722004WL021895
|
Gopali
|
00045
|
BARB0JHIRAN
|
680
|
680
|
Processed
|
13/04/2024
|
|
2939894899
|
|
GOPALI DEVI W O TOFA
|
BANK OF BARODA(606985)
|
|
52
|
PEEPLU
|
RJ-272200412902610500/206
(निम्हेडा)
|
2722004000NRG24120220240438850
|
12/02/2024
|
Bachma
|
2722004WL021895
|
Bachma
|
00045
|
BARB0JHIRAN
|
850
|
850
|
Processed
|
13/04/2024
|
|
2939894807
|
|
LAXMA DEVI WO GOPI M
|
BANK OF BARODA(606985)
|
|
53
|
PEEPLU
|
RJ-272200412902610500/207
(निम्हेडा)
|
2722004000NRG24120220240438851
|
12/02/2024
|
Tulsa
|
2722004WL021895
|
Tulsa
|
00045
|
BARB0JHIRAN
|
850
|
850
|
Processed
|
13/04/2024
|
|
2939894942
|
|
TULSI DEVI MEENA WO
|
BANK OF BARODA(606985)
|
|
54
|
PEEPLU
|
RJ-272200412902610500/209
(निम्हेडा)
|
2722004000NRG24120220240438852
|
12/02/2024
|
Durga
|
2722004WL021895
|
Durga
|
00045
|
BARB0JHIRAN
|
170
|
170
|
Processed
|
13/04/2024
|
|
2939894809
|
|
SURJA DEVI MEENA W O
|
BANK OF BARODA(606985)
|
|
55
|
PEEPLU
|
RJ-272200412902610500/210
(निम्हेडा)
|
2722004000NRG24120220240438853
|
12/02/2024
|
Prem
|
2722004WL021895
|
Prem
|
00045
|
BARB0JHIRAN
|
850
|
850
|
Processed
|
13/04/2024
|
|
2939894915
|
|
PREM DEVI MEENA W O
|
BANK OF BARODA(606985)
|
|
56
|
PEEPLU
|
RJ-272200412902610500/212
(निम्हेडा)
|
2722004000NRG24120220240438854
|
12/02/2024
|
Santra
|
2722004WL021895
|
Santra
|
00045
|
BARB0JHIRAN
|
340
|
340
|
Processed
|
13/04/2024
|
|
2939894916
|
|
SANTRA DEVI W O SHAN
|
BANK OF BARODA(606985)
|
|
57
|
PEEPLU
|
RJ-272200412902610500/213
(निम्हेडा)
|
2722004000NRG24120220240438855
|
12/02/2024
|
Rampati
|
2722004WL021895
|
Rampati
|
00045
|
BARB0JHIRAN
|
850
|
850
|
Processed
|
13/04/2024
|
|
2939894904
|
|
RAMPATI DEVI MEENA W
|
BANK OF BARODA(606985)
|
|
58
|
PEEPLU
|
RJ-272200412902610500/215
(निम्हेडा)
|
2722004000NRG24120220240438856
|
12/02/2024
|
Sita
|
2722004WL021895
|
Sita
|
00045
|
BARB0JHIRAN
|
850
|
850
|
Processed
|
13/04/2024
|
|
2939894893
|
|
SITA DEVI W O KISHOR
|
BANK OF BARODA(606985)
|
|
59
|
PEEPLU
|
RJ-272200412902610500/220
(निम्हेडा)
|
2722004000NRG24120220240438857
|
12/02/2024
|
Fornta
|
2722004WL021895
|
Fornta
|
00045
|
BARB0JHIRAN
|
850
|
850
|
Processed
|
13/04/2024
|
|
2939894903
|
|
FORANTA NATH W O GYA
|
BANK OF BARODA(606985)
|
|
60
|
PEEPLU
|
RJ-272200412902610500/221
(निम्हेडा)
|
2722004000NRG24120220240438858
|
12/02/2024
|
Bhuri Devi Yogi
|
2722004WL021895
|
Bhuri Devi Yogi
|
00045
|
BARB0JHIRAN
|
850
|
850
|
Processed
|
14/04/2024
|
|
2939895079
|
|
BHUREE YOGI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
61
|
PEEPLU
|
RJ-272200412902610500/222
(निम्हेडा)
|
2722004000NRG24120220240438859
|
12/02/2024
|
Manohari Devi Yogi
|
2722004WL021895
|
Manohari Devi Yogi
|
00045
|
BARB0JHIRAN
|
850
|
850
|
Rejected
|
13/04/2024
|
|
2939895078
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
62
|
PEEPLU
|
RJ-272200412902610500/223
(निम्हेडा)
|
2722004000NRG24120220240438860
|
12/02/2024
|
Jankee
|
2722004WL021895
|
Jankee
|
00045
|
BARB0JHIRAN
|
170
|
170
|
Processed
|
13/04/2024
|
|
2939895082
|
|
JANKI NATH WO RAMESH
|
BANK OF BARODA(606985)
|
|
63
|
PEEPLU
|
RJ-272200412902610500/226
(निम्हेडा)
|
2722004000NRG24120220240438862
|
12/02/2024
|
Manoj Meena
|
2722004WL021895
|
Manoj Meena
|
00045
|
BARB0JHIRAN
|
850
|
850
|
Processed
|
13/04/2024
|
|
2939895006
|
|
MANOJ MEENA
|
BANK OF BARODA(606985)
|
|
64
|
PEEPLU
|
RJ-272200412902610500/226
(निम्हेडा)
|
2722004000NRG24120220240438861
|
12/02/2024
|
Prehlad
|
2722004WL021895
|
Prehlad
|
00045
|
BARB0JHIRAN
|
850
|
850
|
Processed
|
13/04/2024
|
|
2939894823
|
|
PRAHLAD MEENA SO BAD
|
BANK OF BARODA(606985)
|
|
65
|
PEEPLU
|
RJ-272200412902610500/236
(निम्हेडा)
|
2722004000NRG24120220240438863
|
12/02/2024
|
Suraj
|
2722004WL021895
|
Suraj
|
00045
|
BARB0JHIRAN
|
170
|
170
|
Processed
|
13/04/2024
|
|
2939895043
|
|
SURAJ SINGH CHOUDHAR
|
BANK OF BARODA(606985)
|
|
66
|
PEEPLU
|
RJ-272200412902610500/238
(निम्हेडा)
|
2722004000NRG24120220240438864
|
12/02/2024
|
Santra
|
2722004WL021895
|
Santra
|
00045
|
BARB0JHIRAN
|
850
|
850
|
Processed
|
13/04/2024
|
|
2939894946
|
|
SANTRA WO RAMJILAL
|
BANK OF BARODA(606985)
|
|
67
|
PEEPLU
|
RJ-272200412902610500/239
(निम्हेडा)
|
2722004000NRG24120220240438865
|
12/02/2024
|
bhuri
|
2722004WL021895
|
bhuri
|
00045
|
BARB0JHIRAN
|
850
|
850
|
Processed
|
13/04/2024
|
|
2939894930
|
|
BHURI DEVI WO MADAN
|
BANK OF BARODA(606985)
|
|
68
|
PEEPLU
|
RJ-272200412902610500/240
(निम्हेडा)
|
2722004000NRG24120220240438866
|
12/02/2024
|
Santok
|
2722004WL021895
|
Santok
|
00045
|
BARB0JHIRAN
|
170
|
170
|
Processed
|
13/04/2024
|
|
2939894811
|
|
SANTOSH MEENA W O RA
|
BANK OF BARODA(606985)
|
|
69
|
PEEPLU
|
RJ-272200412902610500/241
(निम्हेडा)
|
2722004000NRG24120220240438867
|
12/02/2024
|
Pinki
|
2722004WL021895
|
Pinki
|
00045
|
BARB0JHIRAN
|
510
|
510
|
Processed
|
13/04/2024
|
|
2939894808
|
|
PINKI DEVI PURI W O
|
BANK OF BARODA(606985)
|
|
70
|
PEEPLU
|
RJ-272200412902610500/242
(निम्हेडा)
|
2722004000NRG24120220240438868
|
12/02/2024
|
Seema
|
2722004WL021895
|
Seema
|
00045
|
BARB0JHIRAN
|
850
|
850
|
Processed
|
13/04/2024
|
|
2939894910
|
|
SEEMA BHARTI W O AMA
|
BANK OF BARODA(606985)
|
|
71
|
PEEPLU
|
RJ-272200412902610500/243
(निम्हेडा)
|
2722004000NRG24120220240438869
|
12/02/2024
|
Gyarai Devi
|
2722004WL021895
|
Gyarai Devi
|
00045
|
BARB0JHIRAN
|
850
|
850
|
Processed
|
13/04/2024
|
|
2939894782
|
|
GYARASI DEVI MEENA W
|
BANK OF BARODA(606985)
|
|
72
|
PEEPLU
|
RJ-272200412902610500/245
(निम्हेडा)
|
2722004000NRG24120220240438871
|
12/02/2024
|
laxhmi
|
2722004WL021895
|
laxhmi
|
00045
|
BARB0JHIRAN
|
850
|
850
|
Processed
|
13/04/2024
|
|
2939894993
|
|
LAXMI DEVI MEENA
|
BANK OF BARODA(606985)
|
|
73
|
PEEPLU
|
RJ-272200412902610500/245
(निम्हेडा)
|
2722004000NRG24120220240438870
|
12/02/2024
|
Santra
|
2722004WL021895
|
Santra
|
00045
|
BARB0JHIRAN
|
850
|
850
|
Processed
|
13/04/2024
|
|
2939895108
|
|
SANTARA DEVI WO SURA
|
BANK OF BARODA(606985)
|
|
74
|
PEEPLU
|
RJ-272200412902610500/247
(निम्हेडा)
|
2722004000NRG24120220240438872
|
12/02/2024
|
Manbher
|
2722004WL021895
|
Manbher
|
00045
|
BARB0JHIRAN
|
850
|
850
|
Processed
|
13/04/2024
|
|
2939894908
|
|
MANBHAR DEVI MEENA W
|
BANK OF BARODA(606985)
|
|
75
|
PEEPLU
|
RJ-272200412902610500/250
(निम्हेडा)
|
2722004000NRG24120220240438874
|
12/02/2024
|
Santra
|
2722004WL021895
|
Santra
|
00045
|
BARB0JHIRAN
|
850
|
850
|
Processed
|
13/04/2024
|
|
2939895065
|
|
SANTARA DEVI BAIRWA
|
BANK OF BARODA(606985)
|
|
76
|
PEEPLU
|
RJ-272200412902610500/251
(निम्हेडा)
|
2722004000NRG24120220240438875
|
12/02/2024
|
mamta
|
2722004WL021895
|
mamta
|
00045
|
BARB0JHIRAN
|
850
|
850
|
Processed
|
13/04/2024
|
|
2939894938
|
|
MAMTA DEVI WO VINOD
|
BANK OF BARODA(606985)
|
|
77
|
PEEPLU
|
RJ-272200412902610500/253
(निम्हेडा)
|
2722004000NRG24120220240438876
|
12/02/2024
|
parvti
|
2722004WL021895
|
parvti
|
00045
|
BARB0JHIRAN
|
850
|
850
|
Processed
|
13/04/2024
|
|
2939895092
|
|
PARVATI MEENA W O R
|
BANK OF BARODA(606985)
|
|
78
|
PEEPLU
|
RJ-272200412902610500/256
(निम्हेडा)
|
2722004000NRG24120220240438877
|
12/02/2024
|
Motya
|
2722004WL021895
|
Motya
|
00045
|
BARB0JHIRAN
|
680
|
680
|
Processed
|
13/04/2024
|
|
2939894902
|
|
MOTYA DEVI MEENA W O
|
BANK OF BARODA(606985)
|
|
79
|
PEEPLU
|
RJ-272200412902610500/26
(निम्हेडा)
|
2722004000NRG24120220240438878
|
12/02/2024
|
Sampati
|
2722004WL021895
|
Sampati
|
00045
|
BARB0JHIRAN
|
850
|
850
|
Processed
|
13/04/2024
|
|
2939894829
|
|
SAMPATI W O CHOUTH
|
BANK OF BARODA(606985)
|
|
80
|
PEEPLU
|
RJ-272200412902610500/261
(निम्हेडा)
|
2722004000NRG24120220240438879
|
12/02/2024
|
Durga
|
2722004WL021895
|
Durga
|
00045
|
BARB0JHIRAN
|
850
|
850
|
Processed
|
13/04/2024
|
|
2939894980
|
|
DURGA DEVI WO SITARA
|
BANK OF BARODA(606985)
|
|
81
|
PEEPLU
|
RJ-272200412902610500/262
(निम्हेडा)
|
2722004000NRG24120220240438880
|
12/02/2024
|
indra
|
2722004WL021895
|
indra
|
00045
|
BARB0JHIRAN
|
680
|
680
|
Processed
|
13/04/2024
|
|
2939895107
|
|
NDRA DEVI WOM RAJAR
|
BANK OF BARODA(606985)
|
|
82
|
PEEPLU
|
RJ-272200412902610500/263
(निम्हेडा)
|
2722004000NRG24120220240438881
|
12/02/2024
|
Anokh
|
2722004WL021895
|
Anokh
|
00045
|
BARB0JHIRAN
|
850
|
850
|
Processed
|
13/04/2024
|
|
2939894948
|
|
ANOKH DEVI BAIRWA W
|
BANK OF BARODA(606985)
|
|
83
|
PEEPLU
|
RJ-272200412902610500/265
(निम्हेडा)
|
2722004000NRG24120220240438882
|
12/02/2024
|
HANSA DEVI
|
2722004WL021895
|
HANSA DEVI
|
00045
|
BARB0JHIRAN
|
680
|
680
|
Processed
|
13/04/2024
|
|
2939894998
|
|
HANSA DEVI WO MOHAN
|
BANK OF BARODA(606985)
|
|
84
|
PEEPLU
|
RJ-272200412902610500/266
(निम्हेडा)
|
2722004000NRG24120220240438883
|
12/02/2024
|
ratan singh
|
2722004WL021895
|
ratan singh
|
00045
|
BARB0JHIRAN
|
850
|
850
|
Processed
|
14/04/2024
|
|
2939894966
|
|
RATAN SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
85
|
PEEPLU
|
RJ-272200412902610500/267
(निम्हेडा)
|
2722004000NRG24120220240438884
|
12/02/2024
|
damodar bairwa
|
2722004WL021895
|
damodar bairwa
|
00045
|
BARB0JHIRAN
|
510
|
510
|
Processed
|
13/04/2024
|
|
2939894994
|
|
DAMODAR BAIRWA
|
BANK OF BARODA(606985)
|
|
86
|
PEEPLU
|
RJ-272200412902610500/267
(निम्हेडा)
|
2722004000NRG24120220240438885
|
12/02/2024
|
gora
|
2722004WL021895
|
gora
|
00045
|
BARB0JHIRAN
|
850
|
850
|
Processed
|
13/04/2024
|
|
2939894954
|
|
GORA DEVI WO DAMODAR
|
BANK OF BARODA(606985)
|
|
87
|
PEEPLU
|
RJ-272200412902610500/270
(निम्हेडा)
|
2722004000NRG24120220240438886
|
12/02/2024
|
shimla
|
2722004WL021895
|
shimla
|
00045
|
BARB0JHIRAN
|
850
|
850
|
Processed
|
13/04/2024
|
|
2939894790
|
|
SHIMLA DEVI WO KALAS
|
BANK OF BARODA(606985)
|
|
88
|
PEEPLU
|
RJ-272200412902610500/273
(निम्हेडा)
|
2722004000NRG24120220240438887
|
12/02/2024
|
Gopal Singh
|
2722004WL021895
|
Gopal Singh
|
00045
|
BARB0JHIRAN
|
850
|
850
|
Processed
|
13/04/2024
|
|
2939894791
|
|
GOPAL SINGH DAROGA S
|
BANK OF BARODA(606985)
|
|
89
|
PEEPLU
|
RJ-272200412902610500/273
(निम्हेडा)
|
2722004000NRG24120220240438888
|
12/02/2024
|
Mamta Devi
|
2722004WL021895
|
Mamta Devi
|
00045
|
BARB0JHIRAN
|
850
|
850
|
Processed
|
13/04/2024
|
|
2939895095
|
|
MAMTA W O GOPAL
|
BANK OF BARODA(606985)
|
|
90
|
PEEPLU
|
RJ-272200412902610500/276
(निम्हेडा)
|
2722004000NRG24120220240438890
|
12/02/2024
|
Hansa Devi
|
2722004WL021895
|
Hansa Devi
|
00045
|
BARB0JHIRAN
|
850
|
850
|
Processed
|
13/04/2024
|
|
2939895093
|
|
HANSA DEVI JAT W O R
|
BANK OF BARODA(606985)
|
|
91
|
PEEPLU
|
RJ-272200412902610500/278
(निम्हेडा)
|
2722004000NRG24120220240438893
|
12/02/2024
|
Duwarika devi
|
2722004WL021895
|
Duwarika devi
|
00045
|
BARB0JHIRAN
|
850
|
850
|
Processed
|
13/04/2024
|
|
2939894901
|
|
DUWARIKA DEVI W O RA
|
BANK OF BARODA(606985)
|
|
92
|
PEEPLU
|
RJ-272200412902610500/278
(निम्हेडा)
|
2722004000NRG24120220240438892
|
12/02/2024
|
Ram lal
|
2722004WL021895
|
Ram lal
|
00045
|
BARB0JHIRAN
|
850
|
850
|
Processed
|
13/04/2024
|
|
2939895098
|
|
RAM LAL CHOUDHARY
|
BANK OF BARODA(606985)
|
|
93
|
PEEPLU
|
RJ-272200412902610500/279
(निम्हेडा)
|
2722004000NRG24120220240438894
|
12/02/2024
|
Giriraj
|
2722004WL021895
|
Giriraj
|
00045
|
BARB0JHIRAN
|
850
|
850
|
Processed
|
13/04/2024
|
|
2939894789
|
|
GIRRAJ CHAUDHARY SO
|
BANK OF BARODA(606985)
|
|
94
|
PEEPLU
|
RJ-272200412902610500/281
(निम्हेडा)
|
2722004000NRG24120220240438895
|
12/02/2024
|
Mohani Devi
|
2722004WL021895
|
Mohani Devi
|
00045
|
BARB0JHIRAN
|
850
|
850
|
Processed
|
13/04/2024
|
|
2939894944
|
|
MOHANI DEVI WO ASHOK
|
BANK OF BARODA(606985)
|
|
95
|
PEEPLU
|
RJ-272200412902610500/283
(निम्हेडा)
|
2722004000NRG24120220240438896
|
12/02/2024
|
Kanti Devi
|
2722004WL021895
|
Kanti Devi
|
00045
|
BARB0JHIRAN
|
850
|
850
|
Processed
|
13/04/2024
|
|
2939894960
|
|
KANTI DEVI WO RAMJIL
|
BANK OF BARODA(606985)
|
|
96
|
PEEPLU
|
RJ-272200412902610500/285
(निम्हेडा)
|
2722004000NRG24120220240438897
|
12/02/2024
|
Roshan Devi
|
2722004WL021895
|
Roshan Devi
|
00045
|
BARB0JHIRAN
|
340
|
340
|
Processed
|
13/04/2024
|
|
2939895085
|
|
ROSHAN BAIRWA W O HA
|
BANK OF BARODA(606985)
|
|
97
|
PEEPLU
|
RJ-272200412902610500/292
(निम्हेडा)
|
2722004000NRG24120220240438898
|
12/02/2024
|
SUMAN KANWAR
|
2722004WL021895
|
SUMAN KANWAR
|
00045
|
BARB0JHIRAN
|
850
|
850
|
Processed
|
13/04/2024
|
|
2939894989
|
|
SUMAN KANWAR WO AAHA
|
BANK OF BARODA(606985)
|
|
98
|
PEEPLU
|
RJ-272200412902610500/293
(निम्हेडा)
|
2722004000NRG24120220240438899
|
12/02/2024
|
Sugan devi
|
2722004WL021895
|
Sugan devi
|
00045
|
BARB0JHIRAN
|
850
|
850
|
Processed
|
13/04/2024
|
|
2939894971
|
|
SUGANA
|
BANK OF BARODA(606985)
|
|
99
|
PEEPLU
|
RJ-272200412902610500/296
(निम्हेडा)
|
2722004000NRG24120220240438900
|
12/02/2024
|
Hansa Kanwar
|
2722004WL021895
|
Hansa Kanwar
|
00045
|
BARB0JHIRAN
|
850
|
850
|
Processed
|
13/04/2024
|
|
2939894955
|
|
HANSA KANWAR MUKESH
|
BANK OF BARODA(606985)
|
|
100
|
PEEPLU
|
RJ-272200412902610500/31
(निम्हेडा)
|
2722004000NRG24120220240438901
|
12/02/2024
|
Gyatri
|
2722004WL021895
|
Gyatri
|
00045
|
BARB0JHIRAN
|
850
|
850
|
Processed
|
13/04/2024
|
|
2939895059
|
|
GAYATRI SHARMA W O M
|
BANK OF BARODA(606985)
|
|
101
|
PEEPLU
|
RJ-272200412902610500/34
(निम्हेडा)
|
2722004000NRG24120220240438902
|
12/02/2024
|
Manbher
|
2722004WL021895
|
Manbher
|
00045
|
BARB0JHIRAN
|
680
|
680
|
Processed
|
13/04/2024
|
|
2939894952
|
|
MANBHAR DEVI WO NAND
|
BANK OF BARODA(606985)
|
|
102
|
PEEPLU
|
RJ-272200412902610500/35
(निम्हेडा)
|
2722004000NRG24120220240438903
|
12/02/2024
|
choti
|
2722004WL021895
|
choti
|
00045
|
BARB0JHIRAN
|
850
|
850
|
Processed
|
13/04/2024
|
|
2939895103
|
|
CHOTI DEVI WO UMMED
|
BANK OF BARODA(606985)
|
|
103
|
PEEPLU
|
RJ-272200412902610500/38
(निम्हेडा)
|
2722004000NRG24120220240438904
|
12/02/2024
|
Manju
|
2722004WL021895
|
Manju
|
00045
|
BARB0JHIRAN
|
680
|
680
|
Processed
|
13/04/2024
|
|
2939895075
|
|
MANJU DEVI W O SURES
|
BANK OF BARODA(606985)
|
|
104
|
PEEPLU
|
RJ-272200412902610500/4
(निम्हेडा)
|
2722004000NRG24120220240438905
|
12/02/2024
|
Rampyari
|
2722004WL021895
|
Rampyari
|
00045
|
BARB0JHIRAN
|
850
|
850
|
Processed
|
13/04/2024
|
|
2939895094
|
|
RAMPYARI W O RATAN M
|
BANK OF BARODA(606985)
|
|
105
|
PEEPLU
|
RJ-272200412902610500/49
(निम्हेडा)
|
2722004000NRG24120220240438906
|
12/02/2024
|
Muli
|
2722004WL021895
|
Muli
|
00045
|
BARB0JHIRAN
|
850
|
850
|
Processed
|
13/04/2024
|
|
2939894897
|
|
BHULI KANWAR W O CHI
|
BANK OF BARODA(606985)
|
|
106
|
PEEPLU
|
RJ-272200412902610500/51
(निम्हेडा)
|
2722004000NRG24120220240438908
|
12/02/2024
|
Nandu
|
2722004WL021895
|
Nandu
|
00045
|
BARB0JHIRAN
|
850
|
850
|
Processed
|
13/04/2024
|
|
2939894900
|
|
NANDU KANWAR W O RAD
|
BANK OF BARODA(606985)
|
|
107
|
PEEPLU
|
RJ-272200412902610500/51
(निम्हेडा)
|
2722004000NRG24120220240438907
|
12/02/2024
|
Radheshyam
|
2722004WL021895
|
Radheshyam
|
00045
|
BARB0JHIRAN
|
850
|
850
|
Processed
|
13/04/2024
|
|
2939894978
|
|
RADHESHYAM DAROGA SO
|
BANK OF BARODA(606985)
|
|
108
|
PEEPLU
|
RJ-272200412902610500/52
(निम्हेडा)
|
2722004000NRG24120220240438909
|
12/02/2024
|
Dhanraj
|
2722004WL021895
|
Dhanraj
|
00045
|
BARB0JHIRAN
|
850
|
850
|
Processed
|
13/04/2024
|
|
2939894788
|
|
DHANNI DEVI HAVALDAR
|
BANK OF BARODA(606985)
|
|
109
|
PEEPLU
|
RJ-272200412902610500/55
(निम्हेडा)
|
2722004000NRG24120220240438910
|
12/02/2024
|
Bhuri
|
2722004WL021895
|
Bhuri
|
00045
|
BARB0JHIRAN
|
850
|
850
|
Processed
|
13/04/2024
|
|
2939894778
|
|
BHURI DEVI DAROGA W
|
BANK OF BARODA(606985)
|
|
110
|
PEEPLU
|
RJ-272200412902610500/6
(निम्हेडा)
|
2722004000NRG24120220240438911
|
12/02/2024
|
Shekh Singh
|
2722004WL021895
|
Shekh Singh
|
00045
|
BARB0JHIRAN
|
680
|
680
|
Processed
|
13/04/2024
|
|
2939895007
|
|
SHEKH SINGH
|
BANK OF BARODA(606985)
|
|
111
|
PEEPLU
|
RJ-272200412902610500/60
(निम्हेडा)
|
2722004000NRG24120220240438912
|
12/02/2024
|
Ambalal
|
2722004WL021895
|
Ambalal
|
00045
|
BARB0JHIRAN
|
850
|
850
|
Processed
|
13/04/2024
|
|
2939894812
|
|
AMBALAL MEENA S O JA
|
BANK OF BARODA(606985)
|
|
112
|
PEEPLU
|
RJ-272200412902610500/60
(निम्हेडा)
|
2722004000NRG24120220240438913
|
12/02/2024
|
Lali
|
2722004WL021895
|
Lali
|
00045
|
BARB0JHIRAN
|
850
|
850
|
Processed
|
13/04/2024
|
|
2939894894
|
|
LALI DEVI MEENA W O
|
BANK OF BARODA(606985)
|
|
113
|
PEEPLU
|
RJ-272200412902610500/62
(निम्हेडा)
|
2722004000NRG24120220240438914
|
12/02/2024
|
mainka
|
2722004WL021895
|
mainka
|
00045
|
BARB0JHIRAN
|
850
|
850
|
Processed
|
13/04/2024
|
|
2939895009
|
|
MAINKA DEVI
|
BANK OF BARODA(606985)
|
|
114
|
PEEPLU
|
RJ-272200412902610500/67
(निम्हेडा)
|
2722004000NRG24120220240438915
|
12/02/2024
|
Ramdev
|
2722004WL021895
|
Ramdev
|
00045
|
BARB0JHIRAN
|
850
|
850
|
Processed
|
13/04/2024
|
|
2939894825
|
|
RAMDEV MEENA SO KANA
|
BANK OF BARODA(606985)
|
|
115
|
PEEPLU
|
RJ-272200412902610500/68
(निम्हेडा)
|
2722004000NRG24120220240438916
|
12/02/2024
|
Prem
|
2722004WL021895
|
Prem
|
00045
|
BARB0JHIRAN
|
850
|
850
|
Processed
|
13/04/2024
|
|
2939894787
|
|
PREM DEVI MEENA W O
|
BANK OF BARODA(606985)
|
|
116
|
PEEPLU
|
RJ-272200412902610500/7
(निम्हेडा)
|
2722004000NRG24120220240438918
|
12/02/2024
|
Mohani
|
2722004WL021895
|
Mohani
|
00045
|
BARB0JHIRAN
|
850
|
850
|
Processed
|
13/04/2024
|
|
2939895077
|
|
MOHANI DEVI W O SHAN
|
BANK OF BARODA(606985)
|
|
117
|
PEEPLU
|
RJ-272200412902610500/7
(निम्हेडा)
|
2722004000NRG24120220240438917
|
12/02/2024
|
shankar
|
2722004WL021895
|
shankar
|
00045
|
BARB0JHIRAN
|
850
|
850
|
Processed
|
13/04/2024
|
|
2939894837
|
|
SHANKAR LAL JAT
|
HDFC BANK LTD(607152)
|
|
118
|
PEEPLU
|
RJ-272200412902610500/70
(निम्हेडा)
|
2722004000NRG24120220240438919
|
12/02/2024
|
Sita
|
2722004WL021895
|
Sita
|
00045
|
BARB0JHIRAN
|
850
|
850
|
Processed
|
13/04/2024
|
|
2939894932
|
|
SEETA WO HANSRAJ JAT
|
BANK OF BARODA(606985)
|
|
119
|
PEEPLU
|
RJ-272200412902610500/71
(निम्हेडा)
|
2722004000NRG24120220240438920
|
12/02/2024
|
Shimla
|
2722004WL021895
|
Shimla
|
00045
|
BARB0JHIRAN
|
850
|
850
|
Processed
|
13/04/2024
|
|
2939895096
|
|
SHIMLA DEVI W O RAMD
|
BANK OF BARODA(606985)
|
|
120
|
PEEPLU
|
RJ-272200412902610500/76
(निम्हेडा)
|
2722004000NRG24120220240438921
|
12/02/2024
|
Sambli
|
2722004WL021895
|
Sambli
|
00045
|
BARB0JHIRAN
|
850
|
850
|
Processed
|
13/04/2024
|
|
2939894813
|
|
SANWALI DEVI W O BAL
|
BANK OF BARODA(606985)
|
|
121
|
PEEPLU
|
RJ-272200412902610500/78
(निम्हेडा)
|
2722004000NRG24120220240438922
|
12/02/2024
|
Vimal Devi
|
2722004WL021895
|
Vimal Devi
|
00045
|
BARB0JHIRAN
|
510
|
510
|
Processed
|
13/04/2024
|
|
2939894956
|
|
VIMLA DEVI SHEKH SIN
|
BANK OF BARODA(606985)
|
|
122
|
PEEPLU
|
RJ-272200412902610500/83
(निम्हेडा)
|
2722004000NRG24120220240438923
|
12/02/2024
|
Sugna
|
2722004WL021895
|
Sugna
|
00045
|
BARB0JHIRAN
|
850
|
850
|
Processed
|
13/04/2024
|
|
2939894951
|
|
SUGNA DEVI WO KISHAN
|
BANK OF BARODA(606985)
|
|
123
|
PEEPLU
|
RJ-272200412902610500/89
(निम्हेडा)
|
2722004000NRG24120220240438924
|
12/02/2024
|
Kajod
|
2722004WL021895
|
Kajod
|
00045
|
BARB0JHIRAN
|
850
|
850
|
Processed
|
13/04/2024
|
|
2939894826
|
|
KAJOD BAIRVA SO RAMN
|
BANK OF BARODA(606985)
|
|
124
|
PEEPLU
|
RJ-272200412902610500/89
(निम्हेडा)
|
2722004000NRG24120220240438925
|
12/02/2024
|
Mosam
|
2722004WL021895
|
Mosam
|
00045
|
BARB0JHIRAN
|
170
|
170
|
Processed
|
13/04/2024
|
|
2939894945
|
|
MOSMI WO KAJOD BAIR
|
BANK OF BARODA(606985)
|
|
125
|
PEEPLU
|
RJ-272200412902610500/98
(निम्हेडा)
|
2722004000NRG24120220240438926
|
12/02/2024
|
Rampyari
|
2722004WL021895
|
Rampyari
|
00045
|
BARB0JHIRAN
|
850
|
850
|
Processed
|
13/04/2024
|
|
2939894914
|
|
RAMPYARI
|
BANK OF BARODA(606985)
|
|
126
|
PEEPLU
|
RJ-272200412902610500/99
(निम्हेडा)
|
2722004000NRG24120220240438927
|
12/02/2024
|
Shrangari
|
2722004WL021895
|
Shrangari
|
00045
|
BARB0JHIRAN
|
510
|
510
|
Processed
|
13/04/2024
|
|
2939894820
|
|
SNAGARI DEVI BAIRWA
|
BANK OF BARODA(606985)
|
|
127
|
PEEPLU
|
RJ-272200412902610600/1
(निम्हेडा)
|
2722004000NRG24120220240438936
|
12/02/2024
|
Gandori
|
2722004WL021896
|
Gandori
|
00045
|
BARB0JHIRAN
|
1368
|
1368
|
Processed
|
13/04/2024
|
|
2939894801
|
|
MANDORI DEVI GURJAR
|
BANK OF BARODA(606985)
|
|
128
|
PEEPLU
|
RJ-272200412902610600/101
(निम्हेडा)
|
2722004000NRG24120220240438937
|
12/02/2024
|
Kanya
|
2722004WL021896
|
Kanya
|
00045
|
BARB0JHIRAN
|
1368
|
1368
|
Processed
|
13/04/2024
|
|
2939895004
|
|
KANYA
|
BANK OF BARODA(606985)
|
|
129
|
PEEPLU
|
RJ-272200412902610600/102
(निम्हेडा)
|
2722004000NRG24120220240438938
|
12/02/2024
|
Tulsi ram
|
2722004WL021896
|
Tulsi ram
|
00045
|
BARB0JHIRAN
|
1368
|
1368
|
Processed
|
13/04/2024
|
|
2939895015
|
|
TULSI RAM MEENA
|
BANK OF BARODA(606985)
|
|
130
|
PEEPLU
|
RJ-272200412902610600/103
(निम्हेडा)
|
2722004000NRG24120220240438939
|
12/02/2024
|
Prem
|
2722004WL021896
|
Prem
|
00045
|
BARB0JHIRAN
|
1368
|
1368
|
Processed
|
13/04/2024
|
|
2939894887
|
|
PREM WO PRABHU MEENA
|
BANK OF BARODA(606985)
|
|
131
|
PEEPLU
|
RJ-272200412902610600/104
(निम्हेडा)
|
2722004000NRG24120220240438940
|
12/02/2024
|
Choti Devi Meena
|
2722004WL021896
|
Choti Devi Meena
|
00045
|
BARB0JHIRAN
|
1368
|
1368
|
Processed
|
13/04/2024
|
|
2939895060
|
|
CHOTTI DEVI MEENA W
|
BANK OF BARODA(606985)
|
|
132
|
PEEPLU
|
RJ-272200412902610600/105
(निम्हेडा)
|
2722004000NRG24120220240438941
|
12/02/2024
|
Devkaran
|
2722004WL021896
|
Devkaran
|
00045
|
BARB0JHIRAN
|
1368
|
1368
|
Processed
|
13/04/2024
|
|
2939894831
|
|
DEV KARAN KUMAWAT SO
|
BANK OF BARODA(606985)
|
|
133
|
PEEPLU
|
RJ-272200412902610600/106
(निम्हेडा)
|
2722004000NRG24120220240438942
|
12/02/2024
|
Meera Devi
|
2722004WL021896
|
Meera Devi
|
00045
|
BARB0JHIRAN
|
1368
|
1368
|
Processed
|
13/04/2024
|
|
2939894879
|
|
MIRA DEVI W O CHITTA
|
BANK OF BARODA(606985)
|
|
134
|
PEEPLU
|
RJ-272200412902610600/107
(निम्हेडा)
|
2722004000NRG24120220240438943
|
12/02/2024
|
Galol
|
2722004WL021896
|
Galol
|
00045
|
BARB0JHIRAN
|
1368
|
1368
|
Processed
|
13/04/2024
|
|
2939894926
|
|
GALOL DEVI KUMAWAT W
|
BANK OF BARODA(606985)
|
|
135
|
PEEPLU
|
RJ-272200412902610600/108
(निम्हेडा)
|
2722004000NRG24120220240438944
|
12/02/2024
|
Durga
|
2722004WL021896
|
Durga
|
00045
|
BARB0JHIRAN
|
1368
|
1368
|
Processed
|
13/04/2024
|
|
2939895000
|
|
DURGA WO LADDU LAL
|
BANK OF BARODA(606985)
|
|
136
|
PEEPLU
|
RJ-272200412902610600/110
(निम्हेडा)
|
2722004000NRG24120220240438945
|
12/02/2024
|
Nandu
|
2722004WL021896
|
Nandu
|
00045
|
BARB0JHIRAN
|
1368
|
1368
|
Processed
|
13/04/2024
|
|
2939894849
|
|
NANDU KANAWAT WO NAR
|
BANK OF BARODA(606985)
|
|
137
|
PEEPLU
|
RJ-272200412902610600/111
(निम्हेडा)
|
2722004000NRG24120220240438946
|
12/02/2024
|
Sitaram
|
2722004WL021896
|
Sitaram
|
00045
|
BARB0JHIRAN
|
1368
|
1368
|
Processed
|
13/04/2024
|
|
2939895070
|
|
SITA RAM DAROGA S O
|
BANK OF BARODA(606985)
|
|
138
|
PEEPLU
|
RJ-272200412902610600/112
(निम्हेडा)
|
2722004000NRG24120220240438947
|
12/02/2024
|
Sayar
|
2722004WL021896
|
Sayar
|
00045
|
BARB0JHIRAN
|
1368
|
1368
|
Processed
|
13/04/2024
|
|
2939894878
|
|
SAYAR WO GANESH DARO
|
BANK OF BARODA(606985)
|
|
139
|
PEEPLU
|
RJ-272200412902610600/114
(निम्हेडा)
|
2722004000NRG24120220240438948
|
12/02/2024
|
Meera
|
2722004WL021896
|
Meera
|
00045
|
BARB0JHIRAN
|
1368
|
1368
|
Processed
|
13/04/2024
|
|
2939894882
|
|
MEERA KUMAWAT W O SI
|
BANK OF BARODA(606985)
|
|
140
|
PEEPLU
|
RJ-272200412902610600/118
(निम्हेडा)
|
2722004000NRG24120220240438949
|
12/02/2024
|
seeta
|
2722004WL021896
|
seeta
|
00045
|
BARB0JHIRAN
|
1368
|
1368
|
Processed
|
13/04/2024
|
|
2939894854
|
|
SITA DEVI W O MANGAL
|
BANK OF BARODA(606985)
|
|
141
|
PEEPLU
|
RJ-272200412902610600/12
(निम्हेडा)
|
2722004000NRG24120220240438950
|
12/02/2024
|
Mangi
|
2722004WL021896
|
Mangi
|
00045
|
BARB0JHIRAN
|
1368
|
1368
|
Processed
|
13/04/2024
|
|
2939894858
|
|
MANGI MEENA WO SHAIT
|
BANK OF BARODA(606985)
|
|
142
|
PEEPLU
|
RJ-272200412902610600/122
(निम्हेडा)
|
2722004000NRG24120220240438952
|
12/02/2024
|
Lallu
|
2722004WL021896
|
Lallu
|
00045
|
BARB0JHIRAN
|
1368
|
1368
|
Processed
|
13/04/2024
|
|
2939895055
|
|
LALLU KUMAWAT SO LAD
|
BANK OF BARODA(606985)
|
|
143
|
PEEPLU
|
RJ-272200412902610600/122
(निम्हेडा)
|
2722004000NRG24120220240438951
|
12/02/2024
|
Manna
|
2722004WL021896
|
Manna
|
00045
|
BARB0JHIRAN
|
1368
|
1368
|
Processed
|
13/04/2024
|
|
2939894866
|
|
MANNA DEVI KUMAWAT W
|
BANK OF BARODA(606985)
|
|
144
|
PEEPLU
|
RJ-272200412902610600/123
(निम्हेडा)
|
2722004000NRG24120220240438953
|
12/02/2024
|
Mathra
|
2722004WL021896
|
Mathra
|
00045
|
BARB0JHIRAN
|
1368
|
1368
|
Processed
|
13/04/2024
|
|
2939895097
|
|
MATHRA DEVI W O KAIL
|
BANK OF BARODA(606985)
|
|
145
|
PEEPLU
|
RJ-272200412902610600/125
(निम्हेडा)
|
2722004000NRG24120220240438954
|
12/02/2024
|
Ramphool
|
2722004WL021896
|
Ramphool
|
00045
|
BARB0JHIRAN
|
1368
|
1368
|
Processed
|
14/04/2024
|
|
2939895052
|
|
RAMPHOOL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
146
|
PEEPLU
|
RJ-272200412902610600/126
(निम्हेडा)
|
2722004000NRG24120220240438955
|
12/02/2024
|
Kanya
|
2722004WL021896
|
Kanya
|
00045
|
BARB0JHIRAN
|
1368
|
1368
|
Processed
|
13/04/2024
|
|
2939894957
|
|
KANYA DEVI WO KISHAN
|
BANK OF BARODA(606985)
|
|
147
|
PEEPLU
|
RJ-272200412902610600/128
(निम्हेडा)
|
2722004000NRG24120220240438956
|
12/02/2024
|
Gokel devi
|
2722004WL021896
|
Gokel devi
|
00045
|
BARB0JHIRAN
|
1368
|
1368
|
Processed
|
13/04/2024
|
|
2939894865
|
|
GOKAL SAIN W O PAPPU
|
BANK OF BARODA(606985)
|
|
148
|
PEEPLU
|
RJ-272200412902610600/13
(निम्हेडा)
|
2722004000NRG24120220240438957
|
12/02/2024
|
lali
|
2722004WL021896
|
lali
|
00045
|
BARB0JHIRAN
|
1368
|
1368
|
Processed
|
13/04/2024
|
|
2939895047
|
|
LALI DEVI MEENA W O
|
BANK OF BARODA(606985)
|
|
149
|
PEEPLU
|
RJ-272200412902610600/130
(निम्हेडा)
|
2722004000NRG24120220240438958
|
12/02/2024
|
DHANPAL GURJAR
|
2722004WL021896
|
DHANPAL GURJAR
|
00045
|
BARB0JHIRAN
|
1368
|
1368
|
Processed
|
13/04/2024
|
|
2939894979
|
|
DHANPAL GURJAR SO HA
|
BANK OF BARODA(606985)
|
|
150
|
PEEPLU
|
RJ-272200412902610600/131
(निम्हेडा)
|
2722004000NRG24120220240438959
|
12/02/2024
|
Prem lal
|
2722004WL021896
|
Prem lal
|
00045
|
BARB0JHIRAN
|
1368
|
1368
|
Processed
|
13/04/2024
|
|
2939895051
|
|
PREM LAL GURJAR BA
|
BANK OF BARODA(606985)
|
|
151
|
PEEPLU
|
RJ-272200412902610600/132
(निम्हेडा)
|
2722004000NRG24120220240438960
|
12/02/2024
|
Meera
|
2722004WL021896
|
Meera
|
00045
|
BARB0JHIRAN
|
1368
|
1368
|
Processed
|
13/04/2024
|
|
2939894965
|
|
MEERA DEVI GURJAR W
|
BANK OF BARODA(606985)
|
|
152
|
PEEPLU
|
RJ-272200412902610600/133
(निम्हेडा)
|
2722004000NRG24120220240438961
|
12/02/2024
|
Badam
|
2722004WL021896
|
Badam
|
00045
|
BARB0JHIRAN
|
1368
|
1368
|
Processed
|
13/04/2024
|
|
2939894964
|
|
BADAM GURJAR W O DUR
|
BANK OF BARODA(606985)
|
|
153
|
PEEPLU
|
RJ-272200412902610600/134
(निम्हेडा)
|
2722004000NRG24120220240438962
|
12/02/2024
|
Brehma
|
2722004WL021896
|
Brehma
|
00045
|
BARB0JHIRAN
|
1368
|
1368
|
Processed
|
13/04/2024
|
|
2939895021
|
|
BRAHMA DEVI
|
BANK OF BARODA(606985)
|
|
154
|
PEEPLU
|
RJ-272200412902610600/135
(निम्हेडा)
|
2722004000NRG24120220240438963
|
12/02/2024
|
Koyli Devi
|
2722004WL021896
|
Koyli Devi
|
00045
|
BARB0JHIRAN
|
1368
|
1368
|
Processed
|
13/04/2024
|
|
2939894969
|
|
KOYALI
|
BANK OF BARODA(606985)
|
|
155
|
PEEPLU
|
RJ-272200412902610600/136
(निम्हेडा)
|
2722004000NRG24120220240438964
|
12/02/2024
|
Kesar
|
2722004WL021896
|
Kesar
|
00045
|
BARB0JHIRAN
|
1368
|
1368
|
Processed
|
13/04/2024
|
|
2939894850
|
|
KESAR DEVI GURJAR W
|
BANK OF BARODA(606985)
|
|
156
|
PEEPLU
|
RJ-272200412902610600/137
(निम्हेडा)
|
2722004000NRG24120220240438965
|
12/02/2024
|
Sajna
|
2722004WL021896
|
Sajna
|
00045
|
BARB0JHIRAN
|
1368
|
1368
|
Processed
|
13/04/2024
|
|
2939894792
|
|
SAJNA GURJAR W O CHO
|
BANK OF BARODA(606985)
|
|
157
|
PEEPLU
|
RJ-272200412902610600/139
(निम्हेडा)
|
2722004000NRG24120220240438966
|
12/02/2024
|
Ramrakhi
|
2722004WL021896
|
Ramrakhi
|
00045
|
BARB0JHIRAN
|
1368
|
1368
|
Processed
|
13/04/2024
|
|
2939894799
|
|
RAMRAKHI GURJAR W O
|
BANK OF BARODA(606985)
|
|
158
|
PEEPLU
|
RJ-272200412902610600/140
(निम्हेडा)
|
2722004000NRG24120220240438967
|
12/02/2024
|
Gaduli
|
2722004WL021896
|
Gaduli
|
00045
|
BARB0JHIRAN
|
2040
|
2040
|
Processed
|
13/04/2024
|
|
2939894871
|
|
GADULI DEFVI WO SATY
|
BANK OF BARODA(606985)
|
|
159
|
PEEPLU
|
RJ-272200412902610600/141
(निम्हेडा)
|
2722004000NRG24120220240438968
|
12/02/2024
|
Santok
|
2722004WL021896
|
Santok
|
00045
|
BARB0JHIRAN
|
1368
|
1368
|
Processed
|
13/04/2024
|
|
2939894848
|
|
SANTOSH DEVI W O PAP
|
BANK OF BARODA(606985)
|
|
160
|
PEEPLU
|
RJ-272200412902610600/142
(निम्हेडा)
|
2722004000NRG24120220240438969
|
12/02/2024
|
Ramata Devi
|
2722004WL021896
|
Ramata Devi
|
00045
|
BARB0JHIRAN
|
1368
|
1368
|
Processed
|
13/04/2024
|
|
2939894864
|
|
RAMATA GURJAR W O HA
|
BANK OF BARODA(606985)
|
|
161
|
PEEPLU
|
RJ-272200412902610600/144
(निम्हेडा)
|
2722004000NRG24120220240438970
|
12/02/2024
|
DevLal
|
2722004WL021896
|
DevLal
|
00045
|
BARB0JHIRAN
|
1368
|
1368
|
Processed
|
13/04/2024
|
|
2939894990
|
|
DEVLAL
|
BANK OF BARODA(606985)
|
|
162
|
PEEPLU
|
RJ-272200412902610600/147
(निम्हेडा)
|
2722004000NRG24120220240438971
|
12/02/2024
|
Sharda Devi
|
2722004WL021896
|
Sharda Devi
|
00045
|
BARB0JHIRAN
|
1368
|
1368
|
Processed
|
13/04/2024
|
|
2939894986
|
|
SHARDA DEVI WO HANUM
|
BANK OF BARODA(606985)
|
|
163
|
PEEPLU
|
RJ-272200412902610600/148
(निम्हेडा)
|
2722004000NRG24120220240438972
|
12/02/2024
|
Lali
|
2722004WL021896
|
Lali
|
00045
|
BARB0JHIRAN
|
1368
|
1368
|
Processed
|
13/04/2024
|
|
2939894852
|
|
LALI DEVI GURJAR W O
|
BANK OF BARODA(606985)
|
|
164
|
PEEPLU
|
RJ-272200412902610600/149
(निम्हेडा)
|
2722004000NRG24120220240438973
|
12/02/2024
|
Narbada
|
2722004WL021896
|
Narbada
|
00045
|
BARB0JHIRAN
|
1368
|
1368
|
Processed
|
13/04/2024
|
|
2939895025
|
|
NARMADA DEVI
|
BANK OF BARODA(606985)
|
|
165
|
PEEPLU
|
RJ-272200412902610600/151
(निम्हेडा)
|
2722004000NRG24120220240438974
|
12/02/2024
|
Babu kha
|
2722004WL021896
|
Babu kha
|
00045
|
BARB0JHIRAN
|
1368
|
1368
|
Processed
|
13/04/2024
|
|
2939894983
|
|
BABU KHAN SO AHAMAD
|
BANK OF BARODA(606985)
|
|
166
|
PEEPLU
|
RJ-272200412902610600/152
(निम्हेडा)
|
2722004000NRG24120220240438975
|
12/02/2024
|
Sabbo
|
2722004WL021896
|
Sabbo
|
00045
|
BARB0JHIRAN
|
1368
|
1368
|
Processed
|
13/04/2024
|
|
2939895046
|
|
SHBBO
|
BANK OF BARODA(606985)
|
|
167
|
PEEPLU
|
RJ-272200412902610600/153
(निम्हेडा)
|
2722004000NRG24120220240438976
|
12/02/2024
|
Babu
|
2722004WL021896
|
Babu
|
00045
|
BARB0JHIRAN
|
1368
|
1368
|
Processed
|
13/04/2024
|
|
2939894819
|
|
BABU KHAN S O BUNDU
|
BANK OF BARODA(606985)
|
|
168
|
PEEPLU
|
RJ-272200412902610600/155
(निम्हेडा)
|
2722004000NRG24120220240438977
|
12/02/2024
|
Norti
|
2722004WL021896
|
Norti
|
00045
|
BARB0JHIRAN
|
1368
|
1368
|
Processed
|
13/04/2024
|
|
2939894797
|
|
NORATI DEVI MEENA W
|
BANK OF BARODA(606985)
|
|
169
|
PEEPLU
|
RJ-272200412902610600/156
(निम्हेडा)
|
2722004000NRG24120220240438978
|
12/02/2024
|
Laali
|
2722004WL021896
|
Laali
|
00045
|
BARB0JHIRAN
|
1368
|
1368
|
Processed
|
13/04/2024
|
|
2939895001
|
|
LALI DEVI
|
BANK OF BARODA(606985)
|
|
170
|
PEEPLU
|
RJ-272200412902610600/158
(निम्हेडा)
|
2722004000NRG24120220240438979
|
12/02/2024
|
Samodra
|
2722004WL021896
|
Samodra
|
00045
|
BARB0JHIRAN
|
1368
|
1368
|
Processed
|
13/04/2024
|
|
2939895064
|
|
SAMODRA GUJAR URF JI
|
BANK OF BARODA(606985)
|
|
171
|
PEEPLU
|
RJ-272200412902610600/159
(निम्हेडा)
|
2722004000NRG24120220240438980
|
12/02/2024
|
Maya
|
2722004WL021896
|
Maya
|
00045
|
BARB0JHIRAN
|
1368
|
1368
|
Processed
|
13/04/2024
|
|
2939895101
|
|
AYA DEVI GURJAR W O
|
BANK OF BARODA(606985)
|
|
172
|
PEEPLU
|
RJ-272200412902610600/160
(निम्हेडा)
|
2722004000NRG24120220240438981
|
12/02/2024
|
Nathi
|
2722004WL021896
|
Nathi
|
00045
|
BARB0JHIRAN
|
1368
|
1368
|
Processed
|
13/04/2024
|
|
2939894963
|
|
NATHI DEVI WO CHOTU
|
BANK OF BARODA(606985)
|
|
173
|
PEEPLU
|
RJ-272200412902610600/161
(निम्हेडा)
|
2722004000NRG24120220240438982
|
12/02/2024
|
Narani
|
2722004WL021896
|
Narani
|
00045
|
BARB0JHIRAN
|
1368
|
1368
|
Processed
|
13/04/2024
|
|
2939894802
|
|
NARANI DEVI WO SUKHA
|
BANK OF BARODA(606985)
|
|
174
|
PEEPLU
|
RJ-272200412902610600/162
(निम्हेडा)
|
2722004000NRG24120220240438983
|
12/02/2024
|
Ramphool
|
2722004WL021896
|
Ramphool
|
00045
|
BARB0JHIRAN
|
1368
|
1368
|
Processed
|
13/04/2024
|
|
2939894794
|
|
RAMPHOOL GURJAR S O
|
BANK OF BARODA(606985)
|
|
175
|
PEEPLU
|
RJ-272200412902610600/163
(निम्हेडा)
|
2722004000NRG24120220240438984
|
12/02/2024
|
Bhanwer
|
2722004WL021896
|
Bhanwer
|
00045
|
BARB0JHIRAN
|
1368
|
1368
|
Processed
|
13/04/2024
|
|
2939894863
|
|
BHANWAR BAI W O SATY
|
BANK OF BARODA(606985)
|
|
176
|
PEEPLU
|
RJ-272200412902610600/165
(निम्हेडा)
|
2722004000NRG24120220240438985
|
12/02/2024
|
Keli
|
2722004WL021896
|
Keli
|
00045
|
BARB0JHIRAN
|
1368
|
1368
|
Processed
|
13/04/2024
|
|
2939894872
|
|
KELI DEVI GURJAR WO
|
BANK OF BARODA(606985)
|
|
177
|
PEEPLU
|
RJ-272200412902610600/167
(निम्हेडा)
|
2722004000NRG24120220240438986
|
12/02/2024
|
Santok
|
2722004WL021896
|
Santok
|
00045
|
BARB0JHIRAN
|
1368
|
1368
|
Processed
|
13/04/2024
|
|
2939894923
|
|
SANTOSH DEVI WO SH
|
BANK OF BARODA(606985)
|
|
178
|
PEEPLU
|
RJ-272200412902610600/168
(निम्हेडा)
|
2722004000NRG24120220240438987
|
12/02/2024
|
Mamta Devi
|
2722004WL021896
|
Mamta Devi
|
00045
|
BARB0JHIRAN
|
1539
|
1539
|
Processed
|
13/04/2024
|
|
2939894839
|
|
MAMTA DEVI WO BUDHI
|
BANK OF BARODA(606985)
|
|
179
|
PEEPLU
|
RJ-272200412902610600/169
(निम्हेडा)
|
2722004000NRG24120220240438988
|
12/02/2024
|
Bahrna Devi
|
2722004WL021896
|
Bahrna Devi
|
00045
|
BARB0JHIRAN
|
1539
|
1539
|
Processed
|
13/04/2024
|
|
2939894842
|
|
BRHMA
|
BANK OF BARODA(606985)
|
|
180
|
PEEPLU
|
RJ-272200412902610600/17
(निम्हेडा)
|
2722004000NRG24120220240438989
|
12/02/2024
|
Kanchan
|
2722004WL021896
|
Kanchan
|
00045
|
BARB0JHIRAN
|
1539
|
1539
|
Processed
|
13/04/2024
|
|
2939894890
|
|
KANCHAN DEVI WO NANU
|
BANK OF BARODA(606985)
|
|
181
|
PEEPLU
|
RJ-272200412902610600/172
(निम्हेडा)
|
2722004000NRG24120220240438990
|
12/02/2024
|
Gopi
|
2722004WL021896
|
Gopi
|
00045
|
BARB0JHIRAN
|
1539
|
1539
|
Processed
|
13/04/2024
|
|
2939894841
|
|
GOPI DEVI WO HIRA LA
|
BANK OF BARODA(606985)
|
|
182
|
PEEPLU
|
RJ-272200412902610600/173
(निम्हेडा)
|
2722004000NRG24120220240438991
|
12/02/2024
|
Bali
|
2722004WL021896
|
Bali
|
00045
|
BARB0JHIRAN
|
1539
|
1539
|
Processed
|
13/04/2024
|
|
2939894917
|
|
BALI DEVI WOM CHOTUL
|
BANK OF BARODA(606985)
|
|
183
|
PEEPLU
|
RJ-272200412902610600/177
(निम्हेडा)
|
2722004000NRG24120220240438992
|
12/02/2024
|
Ramlal
|
2722004WL021896
|
Ramlal
|
00045
|
BARB0JHIRAN
|
1539
|
1539
|
Processed
|
13/04/2024
|
|
2939895048
|
|
RAMLAL GURJAR
|
BANK OF BARODA(606985)
|
|
184
|
PEEPLU
|
RJ-272200412902610600/178
(निम्हेडा)
|
2722004000NRG24120220240438993
|
12/02/2024
|
Kanta
|
2722004WL021896
|
Kanta
|
00045
|
BARB0JHIRAN
|
1539
|
1539
|
Processed
|
13/04/2024
|
|
2939895041
|
|
KANTA DEVI GUJAR WO
|
BANK OF BARODA(606985)
|
|
185
|
PEEPLU
|
RJ-272200412902610600/179
(निम्हेडा)
|
2722004000NRG24120220240438994
|
12/02/2024
|
Hira
|
2722004WL021896
|
Hira
|
00045
|
BARB0JHIRAN
|
1539
|
1539
|
Processed
|
13/04/2024
|
|
2939894891
|
|
HEERA DEVI GURJAR WO
|
BANK OF BARODA(606985)
|
|
186
|
PEEPLU
|
RJ-272200412902610600/18
(निम्हेडा)
|
2722004000NRG24120220240438995
|
12/02/2024
|
Kali
|
2722004WL021896
|
Kali
|
00045
|
BARB0JHIRAN
|
1539
|
1539
|
Processed
|
13/04/2024
|
|
2939894886
|
|
KALI DEVI MEENA WO S
|
BANK OF BARODA(606985)
|
|
187
|
PEEPLU
|
RJ-272200412902610600/180
(निम्हेडा)
|
2722004000NRG24120220240438996
|
12/02/2024
|
Santok
|
2722004WL021896
|
Santok
|
00045
|
BARB0JHIRAN
|
1539
|
1539
|
Processed
|
13/04/2024
|
|
2939894796
|
|
SANTOK GURJAR WO KAJ
|
BANK OF BARODA(606985)
|
|
188
|
PEEPLU
|
RJ-272200412902610600/182
(निम्हेडा)
|
2722004000NRG24120220240438997
|
12/02/2024
|
Nanda
|
2722004WL021896
|
Nanda
|
00045
|
BARB0JHIRAN
|
1368
|
1368
|
Processed
|
13/04/2024
|
|
2939895022
|
|
NANDA GURJAR
|
BANK OF BARODA(606985)
|
|
189
|
PEEPLU
|
RJ-272200412902610600/183
(निम्हेडा)
|
2722004000NRG24120220240438998
|
12/02/2024
|
Mahendr
|
2722004WL021896
|
Mahendr
|
00045
|
BARB0JHIRAN
|
1539
|
1539
|
Processed
|
13/04/2024
|
|
2939895081
|
|
MAHENDRA GURJAR S O
|
BANK OF BARODA(606985)
|
|
190
|
PEEPLU
|
RJ-272200412902610600/185
(निम्हेडा)
|
2722004000NRG24120220240438999
|
12/02/2024
|
Manni devi
|
2722004WL021896
|
Manni devi
|
00045
|
BARB0JHIRAN
|
1539
|
1539
|
Processed
|
13/04/2024
|
|
2939894918
|
|
MANNI DEVI WO RAMESH
|
BANK OF BARODA(606985)
|
|
191
|
PEEPLU
|
RJ-272200412902610600/186
(निम्हेडा)
|
2722004000NRG24120220240439000
|
12/02/2024
|
Urmila Devi
|
2722004WL021896
|
Urmila Devi
|
00045
|
BARB0JHIRAN
|
1539
|
1539
|
Processed
|
13/04/2024
|
|
2939894892
|
|
URMILA DEVI GURJAR W
|
BANK OF BARODA(606985)
|
|
192
|
PEEPLU
|
RJ-272200412902610600/19
(निम्हेडा)
|
2722004000NRG24120220240439001
|
12/02/2024
|
Lala ram
|
2722004WL021896
|
Lala ram
|
00045
|
BARB0JHIRAN
|
1539
|
1539
|
Processed
|
13/04/2024
|
|
2939895020
|
|
LALARAM MEENA
|
BANK OF BARODA(606985)
|
|
193
|
PEEPLU
|
RJ-272200412902610600/190
(निम्हेडा)
|
2722004000NRG24120220240439002
|
12/02/2024
|
Geesi
|
2722004WL021896
|
Geesi
|
00045
|
BARB0JHIRAN
|
1539
|
1539
|
Processed
|
13/04/2024
|
|
2939894786
|
|
GHISHI DEVI
|
BANK OF BARODA(606985)
|
|
194
|
PEEPLU
|
RJ-272200412902610600/194
(निम्हेडा)
|
2722004000NRG24120220240439003
|
12/02/2024
|
shanti
|
2722004WL021896
|
shanti
|
00045
|
BARB0JHIRAN
|
1539
|
1539
|
Processed
|
13/04/2024
|
|
2939895002
|
|
SHANTI DEVI
|
BANK OF BARODA(606985)
|
|
195
|
PEEPLU
|
RJ-272200412902610600/195
(निम्हेडा)
|
2722004000NRG24120220240439004
|
12/02/2024
|
Rajaram
|
2722004WL021896
|
Rajaram
|
00045
|
BARB0JHIRAN
|
1539
|
1539
|
Processed
|
13/04/2024
|
|
2939894873
|
|
RAJARAM GURJAR SO AM
|
BANK OF BARODA(606985)
|
|
196
|
PEEPLU
|
RJ-272200412902610600/196
(निम्हेडा)
|
2722004000NRG24120220240439005
|
12/02/2024
|
Santra kamala
|
2722004WL021896
|
Santra kamala
|
00045
|
BARB0JHIRAN
|
1539
|
1539
|
Processed
|
13/04/2024
|
|
2939895024
|
|
KAMLA DEVI
|
BANK OF BARODA(606985)
|
|
197
|
PEEPLU
|
RJ-272200412902610600/197
(निम्हेडा)
|
2722004000NRG24120220240439006
|
12/02/2024
|
Suji
|
2722004WL021896
|
Suji
|
00045
|
BARB0JHIRAN
|
1539
|
1539
|
Processed
|
13/04/2024
|
|
2939894785
|
|
SUJI DEVI WO SURAJMA
|
BANK OF BARODA(606985)
|
|
198
|
PEEPLU
|
RJ-272200412902610600/2
(निम्हेडा)
|
2722004000NRG24120220240439007
|
12/02/2024
|
Champa
|
2722004WL021896
|
Champa
|
00045
|
BARB0JHIRAN
|
1539
|
1539
|
Processed
|
13/04/2024
|
|
2939894855
|
|
CHAMPA DEVI MEENA WO
|
BANK OF BARODA(606985)
|
|
199
|
PEEPLU
|
RJ-272200412902610600/20
(निम्हेडा)
|
2722004000NRG24120220240439008
|
12/02/2024
|
Prem
|
2722004WL021896
|
Prem
|
00045
|
BARB0JHIRAN
|
1539
|
1539
|
Processed
|
13/04/2024
|
|
2939894996
|
|
PREM DEVI WO RAMAVAT
|
BANK OF BARODA(606985)
|
|
200
|
PEEPLU
|
RJ-272200412902610600/200
(निम्हेडा)
|
2722004000NRG24120220240439009
|
12/02/2024
|
Ramdev
|
2722004WL021896
|
Ramdev
|
00045
|
BARB0JHIRAN
|
1539
|
1539
|
Processed
|
13/04/2024
|
|
2939894846
|
|
RAMDEV KUMAWAT SO CH
|
BANK OF BARODA(606985)
|
|
201
|
PEEPLU
|
RJ-272200412902610600/203
(निम्हेडा)
|
2722004000NRG24120220240439010
|
12/02/2024
|
Ramavtar
|
2722004WL021896
|
Ramavtar
|
00045
|
BARB0JHIRAN
|
1368
|
1368
|
Processed
|
13/04/2024
|
|
2939895045
|
|
RAMAVTAR KUMAVAT SO
|
BANK OF BARODA(606985)
|
|
202
|
PEEPLU
|
RJ-272200412902610600/205
(निम्हेडा)
|
2722004000NRG24120220240439011
|
12/02/2024
|
Khani
|
2722004WL021896
|
Khani
|
00045
|
BARB0JHIRAN
|
1539
|
1539
|
Processed
|
13/04/2024
|
|
2939894870
|
|
KANI DEVI WO UDDA LA
|
BANK OF BARODA(606985)
|
|
203
|
PEEPLU
|
RJ-272200412902610600/207
(निम्हेडा)
|
2722004000NRG24120220240439012
|
12/02/2024
|
badam
|
2722004WL021896
|
badam
|
00045
|
BARB0JHIRAN
|
1539
|
1539
|
Processed
|
13/04/2024
|
|
2939895091
|
|
BADAM DEVI GURJAR W
|
BANK OF BARODA(606985)
|
|
204
|
PEEPLU
|
RJ-272200412902610600/208
(निम्हेडा)
|
2722004000NRG24120220240439013
|
12/02/2024
|
Shivji ram
|
2722004WL021896
|
Shivji ram
|
00045
|
BARB0JHIRAN
|
1539
|
1539
|
Processed
|
13/04/2024
|
|
2939894822
|
|
SHOJI LAL GUJAR SO G
|
BANK OF BARODA(606985)
|
|
205
|
PEEPLU
|
RJ-272200412902610600/209
(निम्हेडा)
|
2722004000NRG24120220240439014
|
12/02/2024
|
Choti
|
2722004WL021896
|
Choti
|
00045
|
BARB0JHIRAN
|
1539
|
1539
|
Processed
|
13/04/2024
|
|
2939894847
|
|
CHOTI DEVI GURJAR W
|
BANK OF BARODA(606985)
|
|
206
|
PEEPLU
|
RJ-272200412902610600/210
(निम्हेडा)
|
2722004000NRG24120220240439015
|
12/02/2024
|
Kamla
|
2722004WL021896
|
Kamla
|
00045
|
BARB0JHIRAN
|
1539
|
1539
|
Processed
|
13/04/2024
|
|
2939894859
|
|
KAMLA DEVI GURJAR W
|
BANK OF BARODA(606985)
|
|
207
|
PEEPLU
|
RJ-272200412902610600/212
(निम्हेडा)
|
2722004000NRG24120220240439016
|
12/02/2024
|
Muuli
|
2722004WL021896
|
Muuli
|
00045
|
BARB0JHIRAN
|
1539
|
1539
|
Processed
|
13/04/2024
|
|
2939895068
|
|
MOOLI DEVI GURJAR WO
|
BANK OF BARODA(606985)
|
|
208
|
PEEPLU
|
RJ-272200412902610600/22
(निम्हेडा)
|
2722004000NRG24120220240439017
|
12/02/2024
|
lalta
|
2722004WL021896
|
lalta
|
00045
|
BARB0JHIRAN
|
1539
|
1539
|
Processed
|
13/04/2024
|
|
2939895063
|
|
LALITA MEENA D O CHO
|
BANK OF BARODA(606985)
|
|
209
|
PEEPLU
|
RJ-272200412902610600/222
(निम्हेडा)
|
2722004000NRG24120220240439018
|
12/02/2024
|
Pappu
|
2722004WL021896
|
Pappu
|
00045
|
BARB0JHIRAN
|
1539
|
1539
|
Processed
|
13/04/2024
|
|
2939895017
|
|
PAPPU LAL GURJAR
|
BANK OF BARODA(606985)
|
|
210
|
PEEPLU
|
RJ-272200412902610600/223
(निम्हेडा)
|
2722004000NRG24120220240439019
|
12/02/2024
|
Sita
|
2722004WL021896
|
Sita
|
00045
|
BARB0JHIRAN
|
1539
|
1539
|
Processed
|
13/04/2024
|
|
2939894927
|
|
SITA DEVI W O UDDALA
|
BANK OF BARODA(606985)
|
|
211
|
PEEPLU
|
RJ-272200412902610600/224
(निम्हेडा)
|
2722004000NRG24120220240439020
|
12/02/2024
|
Rukma
|
2722004WL021896
|
Rukma
|
00045
|
BARB0JHIRAN
|
1539
|
1539
|
Processed
|
13/04/2024
|
|
2939894928
|
|
RUKMA DEVI GURJAR W
|
BANK OF BARODA(606985)
|
|
212
|
PEEPLU
|
RJ-272200412902610600/227
(निम्हेडा)
|
2722004000NRG24120220240439021
|
12/02/2024
|
Gopal
|
2722004WL021896
|
Gopal
|
00045
|
BARB0JHIRAN
|
1539
|
1539
|
Processed
|
13/04/2024
|
|
2939894924
|
|
GOPAL LAL GURJAR S O
|
BANK OF BARODA(606985)
|
|
213
|
PEEPLU
|
RJ-272200412902610600/228
(निम्हेडा)
|
2722004000NRG24120220240439022
|
12/02/2024
|
Shanti
|
2722004WL021896
|
Shanti
|
00045
|
BARB0JHIRAN
|
1539
|
1539
|
Processed
|
13/04/2024
|
|
2939894779
|
|
SHANTI DEVI GURJAR W
|
BANK OF BARODA(606985)
|
|
214
|
PEEPLU
|
RJ-272200412902610600/229
(निम्हेडा)
|
2722004000NRG24120220240439023
|
12/02/2024
|
Prem
|
2722004WL021896
|
Prem
|
00045
|
BARB0JHIRAN
|
1539
|
1539
|
Processed
|
13/04/2024
|
|
2939894781
|
|
PREM DEVI GURJAR W O
|
BANK OF BARODA(606985)
|
|
215
|
PEEPLU
|
RJ-272200412902610600/23
(निम्हेडा)
|
2722004000NRG24120220240439024
|
12/02/2024
|
Dhara singh
|
2722004WL021896
|
Dhara singh
|
00045
|
BARB0JHIRAN
|
1539
|
1539
|
Processed
|
13/04/2024
|
|
2939895076
|
|
DHARA SINGH MEENA S
|
BANK OF BARODA(606985)
|
|
216
|
PEEPLU
|
RJ-272200412902610600/230
(निम्हेडा)
|
2722004000NRG24120220240439025
|
12/02/2024
|
Kamla
|
2722004WL021896
|
Kamla
|
00045
|
BARB0JHIRAN
|
1539
|
1539
|
Processed
|
13/04/2024
|
|
2939894780
|
|
KAMLA DEVI GURJAR W
|
BANK OF BARODA(606985)
|
|
217
|
PEEPLU
|
RJ-272200412902610600/231
(निम्हेडा)
|
2722004000NRG24120220240439026
|
12/02/2024
|
Galol Gurjar
|
2722004WL021896
|
Galol Gurjar
|
00045
|
BARB0JHIRAN
|
1539
|
1539
|
Processed
|
13/04/2024
|
|
2939895087
|
|
GALOL GURJAR W O AMB
|
BANK OF BARODA(606985)
|
|
218
|
PEEPLU
|
RJ-272200412902610600/235
(निम्हेडा)
|
2722004000NRG24120220240439027
|
12/02/2024
|
Choti
|
2722004WL021896
|
Choti
|
00045
|
BARB0JHIRAN
|
1539
|
1539
|
Processed
|
13/04/2024
|
|
2939894806
|
|
CHOTI DEVI KHAROL WO AMRA KHAROL
|
PUNJAB NATIONAL BANK(508568)
|
|
219
|
PEEPLU
|
RJ-272200412902610600/236
(निम्हेडा)
|
2722004000NRG24120220240439028
|
12/02/2024
|
Ramlal
|
2722004WL021896
|
Ramlal
|
00045
|
BARB0JHIRAN
|
1539
|
1539
|
Processed
|
13/04/2024
|
|
2939895042
|
|
RAM LAL KHAROL S AMR
|
BANK OF BARODA(606985)
|
|
220
|
PEEPLU
|
RJ-272200412902610600/237
(निम्हेडा)
|
2722004000NRG24120220240439029
|
12/02/2024
|
Ramswaroop
|
2722004WL021896
|
Ramswaroop
|
00045
|
BARB0JHIRAN
|
1539
|
1539
|
Processed
|
13/04/2024
|
|
2939895053
|
|
RAM SWROOP KHAROL
|
BANK OF BARODA(606985)
|
|
221
|
PEEPLU
|
RJ-272200412902610600/24
(निम्हेडा)
|
2722004000NRG24120220240439030
|
12/02/2024
|
Guddu meena
|
2722004WL021896
|
Guddu meena
|
00045
|
BARB0JHIRAN
|
1539
|
1539
|
Processed
|
13/04/2024
|
|
2939895102
|
|
GUDDU MEENA SO JAGAN
|
BANK OF BARODA(606985)
|
|
222
|
PEEPLU
|
RJ-272200412902610600/240
(निम्हेडा)
|
2722004000NRG24120220240439031
|
12/02/2024
|
Gangu Lal
|
2722004WL021896
|
Gangu Lal
|
00045
|
BARB0JHIRAN
|
1539
|
1539
|
Processed
|
13/04/2024
|
|
2939894988
|
|
GANGULAL GURJAR SO R
|
BANK OF BARODA(606985)
|
|
223
|
PEEPLU
|
RJ-272200412902610600/241
(निम्हेडा)
|
2722004000NRG24120220240439032
|
12/02/2024
|
Rajnti
|
2722004WL021896
|
Rajnti
|
00045
|
BARB0JHIRAN
|
1539
|
1539
|
Processed
|
13/04/2024
|
|
2939894937
|
|
RAJANTA DEVI GURJAR
|
BANK OF BARODA(606985)
|
|
224
|
PEEPLU
|
RJ-272200412902610600/243
(निम्हेडा)
|
2722004000NRG24120220240439033
|
12/02/2024
|
Rukma
|
2722004WL021896
|
Rukma
|
00045
|
BARB0JHIRAN
|
1539
|
1539
|
Processed
|
13/04/2024
|
|
2939895084
|
|
RUKAMA GURJAR
|
BANK OF BARODA(606985)
|
|
225
|
PEEPLU
|
RJ-272200412902610600/248
(निम्हेडा)
|
2722004000NRG24120220240439034
|
12/02/2024
|
Kalu
|
2722004WL021896
|
Kalu
|
00045
|
BARB0JHIRAN
|
1539
|
1539
|
Processed
|
13/04/2024
|
|
2939894834
|
|
KALU MEENA SO BHURA
|
BANK OF BARODA(606985)
|
|
226
|
PEEPLU
|
RJ-272200412902610600/249
(निम्हेडा)
|
2722004000NRG24120220240439036
|
12/02/2024
|
Babu
|
2722004WL021896
|
Babu
|
00045
|
BARB0JHIRAN
|
1368
|
1368
|
Processed
|
13/04/2024
|
|
2939895062
|
|
BABU LAL MEENA SO KA
|
BANK OF BARODA(606985)
|
|
227
|
PEEPLU
|
RJ-272200412902610600/249
(निम्हेडा)
|
2722004000NRG24120220240439035
|
12/02/2024
|
Prem
|
2722004WL021896
|
Prem
|
00045
|
BARB0JHIRAN
|
1539
|
1539
|
Processed
|
13/04/2024
|
|
2939894889
|
|
PREM DEVI MEENA WO B
|
BANK OF BARODA(606985)
|
|
228
|
PEEPLU
|
RJ-272200412902610600/251
(निम्हेडा)
|
2722004000NRG24120220240439037
|
12/02/2024
|
Hansa
|
2722004WL021896
|
Hansa
|
00045
|
BARB0JHIRAN
|
2295
|
2295
|
Processed
|
13/04/2024
|
|
2939894800
|
|
HANSA DEVI MEENA W O
|
BANK OF BARODA(606985)
|
|
229
|
PEEPLU
|
RJ-272200412902610600/252
(निम्हेडा)
|
2722004000NRG24120220240439038
|
12/02/2024
|
Santra
|
2722004WL021896
|
Santra
|
00045
|
BARB0JHIRAN
|
1539
|
1539
|
Processed
|
13/04/2024
|
|
2939895069
|
|
SANTRA DEVI MEENA
|
BANK OF BARODA(606985)
|
|
230
|
PEEPLU
|
RJ-272200412902610600/253
(निम्हेडा)
|
2722004000NRG24120220240439039
|
12/02/2024
|
Kamla
|
2722004WL021896
|
Kamla
|
00045
|
BARB0JHIRAN
|
1539
|
1539
|
Processed
|
13/04/2024
|
|
2939894975
|
|
KAMLADEVI WO LALLUME
|
BANK OF BARODA(606985)
|
|
231
|
PEEPLU
|
RJ-272200412902610600/259
(निम्हेडा)
|
2722004000NRG24120220240439040
|
12/02/2024
|
Anokh Devi
|
2722004WL021896
|
Anokh Devi
|
00045
|
BARB0JHIRAN
|
1539
|
1539
|
Processed
|
13/04/2024
|
|
2939894995
|
|
ANOKH GURJAR WO HANS
|
BANK OF BARODA(606985)
|
|
232
|
PEEPLU
|
RJ-272200412902610600/262
(निम्हेडा)
|
2722004000NRG24120220240439041
|
12/02/2024
|
Meera
|
2722004WL021896
|
Meera
|
00045
|
BARB0JHIRAN
|
1539
|
1539
|
Processed
|
13/04/2024
|
|
2939894968
|
|
MEERA DEVI
|
BANK OF BARODA(606985)
|
|
233
|
PEEPLU
|
RJ-272200412902610600/264
(निम्हेडा)
|
2722004000NRG24120220240439042
|
12/02/2024
|
Bajrang
|
2722004WL021896
|
Bajrang
|
00045
|
BARB0JHIRAN
|
1539
|
1539
|
Processed
|
13/04/2024
|
|
2939894985
|
|
BAJARANGA GURJAR SO
|
BANK OF BARODA(606985)
|
|
234
|
PEEPLU
|
RJ-272200412902610600/268
(निम्हेडा)
|
2722004000NRG24120220240439043
|
12/02/2024
|
Fornta
|
2722004WL021896
|
Fornta
|
00045
|
BARB0JHIRAN
|
1539
|
1539
|
Processed
|
13/04/2024
|
|
2939894920
|
|
FORANTA GURJAR WO GU
|
BANK OF BARODA(606985)
|
|
235
|
PEEPLU
|
RJ-272200412902610600/269
(निम्हेडा)
|
2722004000NRG24120220240439044
|
12/02/2024
|
devli
|
2722004WL021896
|
devli
|
00045
|
BARB0JHIRAN
|
1539
|
1539
|
Processed
|
13/04/2024
|
|
2939895086
|
|
DEVLI GURJAR D O AMB
|
BANK OF BARODA(606985)
|
|
236
|
PEEPLU
|
RJ-272200412902610600/271
(निम्हेडा)
|
2722004000NRG24120220240439046
|
12/02/2024
|
santosh
|
2722004WL021896
|
santosh
|
00045
|
BARB0JHIRAN
|
1539
|
1539
|
Processed
|
13/04/2024
|
|
2939894922
|
|
SANTOK WO CHOTU BAIR
|
BANK OF BARODA(606985)
|
|
237
|
PEEPLU
|
RJ-272200412902610600/272
(निम्हेडा)
|
2722004000NRG24120220240439048
|
12/02/2024
|
Geeta
|
2722004WL021896
|
Geeta
|
00045
|
BARB0JHIRAN
|
1539
|
1539
|
Processed
|
13/04/2024
|
|
2939894860
|
|
GITA DEVI BAIRWA WO
|
BANK OF BARODA(606985)
|
|
238
|
PEEPLU
|
RJ-272200412902610600/272
(निम्हेडा)
|
2722004000NRG24120220240439047
|
12/02/2024
|
Narayan
|
2722004WL021896
|
Narayan
|
00045
|
BARB0JHIRAN
|
1539
|
1539
|
Processed
|
13/04/2024
|
|
2939894836
|
|
NARAN GHOPEE BHERWA
|
BANK OF BARODA(606985)
|
|
239
|
PEEPLU
|
RJ-272200412902610600/273-A
(निम्हेडा)
|
2722004000NRG24120220240439050
|
12/02/2024
|
Ghiai Devi
|
2722004WL021896
|
Ghiai Devi
|
00045
|
BARB0JHIRAN
|
1539
|
1539
|
Processed
|
13/04/2024
|
|
2939894876
|
|
GHISI DEVI WO MOHANL
|
BANK OF BARODA(606985)
|
|
240
|
PEEPLU
|
RJ-272200412902610600/273-A
(निम्हेडा)
|
2722004000NRG24120220240439049
|
12/02/2024
|
Mohan lal Bairwa
|
2722004WL021896
|
Mohan lal Bairwa
|
00045
|
BARB0JHIRAN
|
1539
|
1539
|
Processed
|
13/04/2024
|
|
2939894982
|
|
MOHAN LAL BAIRWA SO
|
BANK OF BARODA(606985)
|
|
241
|
PEEPLU
|
RJ-272200412902610600/274
(निम्हेडा)
|
2722004000NRG24120220240439051
|
12/02/2024
|
sayar
|
2722004WL021896
|
sayar
|
00045
|
BARB0JHIRAN
|
1539
|
1539
|
Processed
|
13/04/2024
|
|
2939895005
|
|
SAYAR DEVI
|
BANK OF BARODA(606985)
|
|
242
|
PEEPLU
|
RJ-272200412902610600/276
(निम्हेडा)
|
2722004000NRG24120220240439052
|
12/02/2024
|
Bajrang Kharol
|
2722004WL021896
|
Bajrang Kharol
|
00045
|
BARB0JHIRAN
|
1539
|
1539
|
Processed
|
13/04/2024
|
|
2939895016
|
|
BAJRANG LAL KHAROL
|
BANK OF BARODA(606985)
|
|
243
|
PEEPLU
|
RJ-272200412902610600/278
(निम्हेडा)
|
2722004000NRG24120220240439053
|
12/02/2024
|
Mamta
|
2722004WL021896
|
Mamta
|
00045
|
BARB0JHIRAN
|
1539
|
1539
|
Processed
|
13/04/2024
|
|
2939894810
|
|
MAMATA DEVI GURJAR W
|
BANK OF BARODA(606985)
|
|
244
|
PEEPLU
|
RJ-272200412902610600/279
(निम्हेडा)
|
2722004000NRG24120220240439054
|
12/02/2024
|
Hansa
|
2722004WL021896
|
Hansa
|
00045
|
BARB0JHIRAN
|
1539
|
1539
|
Processed
|
13/04/2024
|
|
2939894783
|
|
HANSA WO RAMPHOOL GU
|
BANK OF BARODA(606985)
|
|
245
|
PEEPLU
|
RJ-272200412902610600/28
(निम्हेडा)
|
2722004000NRG24120220240439055
|
12/02/2024
|
Nokhali
|
2722004WL021896
|
Nokhali
|
00045
|
BARB0JHIRAN
|
513
|
513
|
Processed
|
13/04/2024
|
|
2939894884
|
|
NOKHALI DEVI WO GANG
|
BANK OF BARODA(606985)
|
|
246
|
PEEPLU
|
RJ-272200412902610600/280
(निम्हेडा)
|
2722004000NRG24120220240439056
|
12/02/2024
|
Beena
|
2722004WL021896
|
Beena
|
00045
|
BARB0JHIRAN
|
513
|
513
|
Processed
|
13/04/2024
|
|
2939894885
|
|
BEENA KUMAWAT WO HEM
|
BANK OF BARODA(606985)
|
|
247
|
PEEPLU
|
RJ-272200412902610600/282
(निम्हेडा)
|
2722004000NRG24120220240439057
|
12/02/2024
|
Hemleta
|
2722004WL021896
|
Hemleta
|
00045
|
BARB0JHIRAN
|
1539
|
1539
|
Processed
|
13/04/2024
|
|
2939895066
|
|
HEMLATA KUMAWAT WO R
|
BANK OF BARODA(606985)
|
|
248
|
PEEPLU
|
RJ-272200412902610600/284
(निम्हेडा)
|
2722004000NRG24120220240439059
|
12/02/2024
|
kalu
|
2722004WL021896
|
kalu
|
00045
|
BARB0JHIRAN
|
1539
|
1539
|
Processed
|
13/04/2024
|
|
2939895100
|
|
KALU SO RAMKARAN
|
BANK OF BARODA(606985)
|
|
249
|
PEEPLU
|
RJ-272200412902610600/285
(निम्हेडा)
|
2722004000NRG24120220240439060
|
12/02/2024
|
Manju
|
2722004WL021896
|
Manju
|
00045
|
BARB0JHIRAN
|
1197
|
1197
|
Processed
|
13/04/2024
|
|
2939894877
|
|
MANJU DEVI WO SURESH
|
BANK OF BARODA(606985)
|
|
250
|
PEEPLU
|
RJ-272200412902610600/286
(निम्हेडा)
|
2722004000NRG24120220240439061
|
12/02/2024
|
Ramkeshi
|
2722004WL021896
|
Ramkeshi
|
00045
|
BARB0JHIRAN
|
1197
|
1197
|
Processed
|
13/04/2024
|
|
2939894958
|
|
RAMKESHI DEVI WO GOV
|
BANK OF BARODA(606985)
|
|
251
|
PEEPLU
|
RJ-272200412902610600/288
(निम्हेडा)
|
2722004000NRG24120220240439062
|
12/02/2024
|
Foranta
|
2722004WL021896
|
Foranta
|
00045
|
BARB0JHIRAN
|
1197
|
1197
|
Processed
|
13/04/2024
|
|
2939894844
|
|
FORANTA DEVI GURJAR
|
BANK OF BARODA(606985)
|
|
252
|
PEEPLU
|
RJ-272200412902610600/289
(निम्हेडा)
|
2722004000NRG24120220240439063
|
12/02/2024
|
Kana
|
2722004WL021896
|
Kana
|
00045
|
BARB0JHIRAN
|
1197
|
1197
|
Processed
|
13/04/2024
|
|
2939894987
|
|
KANA RAM GURJAR SO D
|
BANK OF BARODA(606985)
|
|
253
|
PEEPLU
|
RJ-272200412902610600/299
(निम्हेडा)
|
2722004000NRG24120220240439064
|
12/02/2024
|
kamla devi
|
2722004WL021896
|
kamla devi
|
00045
|
BARB0JHIRAN
|
1197
|
1197
|
Processed
|
13/04/2024
|
|
2939894874
|
|
KAMLA DEVI WO SHAVRA
|
BANK OF BARODA(606985)
|
|
254
|
PEEPLU
|
RJ-272200412902610600/30
(निम्हेडा)
|
2722004000NRG24120220240439065
|
12/02/2024
|
Kailashi Devi
|
2722004WL021896
|
Kailashi Devi
|
00045
|
BARB0JHIRAN
|
1197
|
1197
|
Processed
|
13/04/2024
|
|
2939894868
|
|
KAILASHI DEVI MEENA
|
BANK OF BARODA(606985)
|
|
255
|
PEEPLU
|
RJ-272200412902610600/300
(निम्हेडा)
|
2722004000NRG24120220240439067
|
12/02/2024
|
Sita Devi
|
2722004WL021896
|
Sita Devi
|
00045
|
BARB0JHIRAN
|
1197
|
1197
|
Processed
|
13/04/2024
|
|
2939894881
|
|
SITA DEVI MEENA W O
|
BANK OF BARODA(606985)
|
|
256
|
PEEPLU
|
RJ-272200412902610600/300
(निम्हेडा)
|
2722004000NRG24120220240439066
|
12/02/2024
|
Suresh Meena
|
2722004WL021896
|
Suresh Meena
|
00045
|
BARB0JHIRAN
|
1197
|
1197
|
Processed
|
13/04/2024
|
|
2939895003
|
|
SURESH MEENA
|
BANK OF BARODA(606985)
|
|
257
|
PEEPLU
|
RJ-272200412902610600/301
(निम्हेडा)
|
2722004000NRG24120220240438928
|
12/02/2024
|
Ganesh Gurjar
|
2722004WL021895
|
Ganesh Gurjar
|
00045
|
BARB0JHIRAN
|
340
|
340
|
Processed
|
13/04/2024
|
|
2939894816
|
|
GANESH GURJKAR S O H
|
BANK OF BARODA(606985)
|
|
258
|
PEEPLU
|
RJ-272200412902610600/302
(निम्हेडा)
|
2722004000NRG24120220240439069
|
12/02/2024
|
Manohar gurjar
|
2722004WL021896
|
Manohar gurjar
|
00045
|
BARB0JHIRAN
|
1368
|
1368
|
Processed
|
13/04/2024
|
|
2939895023
|
|
MANOHAR GURJAR
|
BANK OF BARODA(606985)
|
|
259
|
PEEPLU
|
RJ-272200412902610600/302
(निम्हेडा)
|
2722004000NRG24120220240439068
|
12/02/2024
|
Mona Devi
|
2722004WL021896
|
Mona Devi
|
00045
|
BARB0JHIRAN
|
1197
|
1197
|
Processed
|
13/04/2024
|
|
2939895010
|
|
MONA GURJAR
|
BANK OF BARODA(606985)
|
|
260
|
PEEPLU
|
RJ-272200412902610600/303
(निम्हेडा)
|
2722004000NRG24120220240439070
|
12/02/2024
|
Asalam kha
|
2722004WL021896
|
Asalam kha
|
00045
|
BARB0JHIRAN
|
1197
|
1197
|
Processed
|
13/04/2024
|
|
2939894840
|
|
ASLAM PATHAN SO CHUT
|
BANK OF BARODA(606985)
|
|
261
|
PEEPLU
|
RJ-272200412902610600/304
(निम्हेडा)
|
2722004000NRG24120220240439071
|
12/02/2024
|
Omraj Singh
|
2722004WL021896
|
Omraj Singh
|
00045
|
BARB0JHIRAN
|
1539
|
1539
|
Processed
|
13/04/2024
|
|
2939894981
|
|
Omraj Singh Daroga
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
262
|
PEEPLU
|
RJ-272200412902610600/307
(निम्हेडा)
|
2722004000NRG24120220240439074
|
12/02/2024
|
Badam Devi
|
2722004WL021896
|
Badam Devi
|
00045
|
BARB0JHIRAN
|
1539
|
1539
|
Processed
|
13/04/2024
|
|
2939894919
|
|
BADAM DEVI WO GIRRAJ
|
BANK OF BARODA(606985)
|
|
263
|
PEEPLU
|
RJ-272200412902610600/307
(निम्हेडा)
|
2722004000NRG24120220240439075
|
12/02/2024
|
Griraj Gurjar
|
2722004WL021896
|
Griraj Gurjar
|
00045
|
BARB0JHIRAN
|
1368
|
1368
|
Processed
|
13/04/2024
|
|
2939895054
|
|
GIRIRAJ GURJAR
|
BANK OF BARODA(606985)
|
|
264
|
PEEPLU
|
RJ-272200412902610600/308
(निम्हेडा)
|
2722004000NRG24120220240439076
|
12/02/2024
|
Rupnarayan
|
2722004WL021896
|
Rupnarayan
|
00045
|
BARB0JHIRAN
|
1539
|
1539
|
Processed
|
13/04/2024
|
|
2939894976
|
|
RUPNARAYAN MEENA SO
|
BANK OF BARODA(606985)
|
|
265
|
PEEPLU
|
RJ-272200412902610600/309
(निम्हेडा)
|
2722004000NRG24120220240439077
|
12/02/2024
|
Kailashi Devi
|
2722004WL021896
|
Kailashi Devi
|
00045
|
BARB0JHIRAN
|
1539
|
1539
|
Processed
|
13/04/2024
|
|
2939894861
|
|
KAILASHI DEVI MEENA
|
BANK OF BARODA(606985)
|
|
266
|
PEEPLU
|
RJ-272200412902610600/31
(निम्हेडा)
|
2722004000NRG24120220240439078
|
12/02/2024
|
Shanti
|
2722004WL021896
|
Shanti
|
00045
|
BARB0JHIRAN
|
1539
|
1539
|
Processed
|
13/04/2024
|
|
2939894936
|
|
SHANTI DEVI MEENA W
|
BANK OF BARODA(606985)
|
|
267
|
PEEPLU
|
RJ-272200412902610600/310
(निम्हेडा)
|
2722004000NRG24120220240439079
|
12/02/2024
|
Guddi Devi
|
2722004WL021896
|
Guddi Devi
|
00045
|
BARB0JHIRAN
|
1539
|
1539
|
Processed
|
13/04/2024
|
|
2939894959
|
|
GUDDI DEVI WO HANUMA
|
BANK OF BARODA(606985)
|
|
268
|
PEEPLU
|
RJ-272200412902610600/311
(निम्हेडा)
|
2722004000NRG24120220240439080
|
12/02/2024
|
Gordhan gurjer
|
2722004WL021896
|
Gordhan gurjer
|
00045
|
BARB0JHIRAN
|
1539
|
1539
|
Processed
|
13/04/2024
|
|
2939895080
|
|
GOVERDHAN LAL GURJAR
|
BANK OF BARODA(606985)
|
|
269
|
PEEPLU
|
RJ-272200412902610600/315
(निम्हेडा)
|
2722004000NRG24120220240439082
|
12/02/2024
|
Kalu Meena
|
2722004WL021896
|
Kalu Meena
|
00045
|
BARB0JHIRAN
|
1539
|
1539
|
Processed
|
13/04/2024
|
|
2939895019
|
|
KALU
|
BANK OF BARODA(606985)
|
|
270
|
PEEPLU
|
RJ-272200412902610600/316
(निम्हेडा)
|
2722004000NRG24120220240439083
|
12/02/2024
|
Nandu Devi
|
2722004WL021896
|
Nandu Devi
|
00045
|
BARB0JHIRAN
|
1539
|
1539
|
Processed
|
13/04/2024
|
|
2939894962
|
|
NANDU DEVI WO KAMLES
|
BANK OF BARODA(606985)
|
|
271
|
PEEPLU
|
RJ-272200412902610600/317
(निम्हेडा)
|
2722004000NRG24120220240439084
|
12/02/2024
|
Teeja Devi
|
2722004WL021896
|
Teeja Devi
|
00045
|
BARB0JHIRAN
|
1539
|
1539
|
Processed
|
13/04/2024
|
|
2939894984
|
|
TIJA DEVI WO SHAITAN
|
BANK OF BARODA(606985)
|
|
272
|
PEEPLU
|
RJ-272200412902610600/32
(निम्हेडा)
|
2722004000NRG24120220240439086
|
12/02/2024
|
Kamla
|
2722004WL021896
|
Kamla
|
00045
|
BARB0JHIRAN
|
1539
|
1539
|
Processed
|
13/04/2024
|
|
2939894853
|
|
KAMLA DEVI MEENA W O
|
BANK OF BARODA(606985)
|
|
273
|
PEEPLU
|
RJ-272200412902610600/320
(निम्हेडा)
|
2722004000NRG24120220240439087
|
12/02/2024
|
Guddi Devi
|
2722004WL021896
|
Guddi Devi
|
00045
|
BARB0JHIRAN
|
1539
|
1539
|
Processed
|
13/04/2024
|
|
2939895008
|
|
GUDDI DEVI
|
BANK OF BARODA(606985)
|
|
274
|
PEEPLU
|
RJ-272200412902610600/325
(निम्हेडा)
|
2722004000NRG24120220240439091
|
12/02/2024
|
Sugana
|
2722004WL021896
|
Sugana
|
00045
|
BARB0JHIRAN
|
2295
|
2295
|
Processed
|
13/04/2024
|
|
2939895018
|
|
SUGNA MEENA
|
BANK OF BARODA(606985)
|
|
275
|
PEEPLU
|
RJ-272200412902610600/327
(निम्हेडा)
|
2722004000NRG24120220240439092
|
12/02/2024
|
Kali Devi
|
2722004WL021896
|
Kali Devi
|
00045
|
BARB0JHIRAN
|
1368
|
1368
|
Processed
|
13/04/2024
|
|
2939894798
|
|
KALI DEVI GURJAR W O
|
BANK OF BARODA(606985)
|
|
276
|
PEEPLU
|
RJ-272200412902610600/329
(निम्हेडा)
|
2722004000NRG24120220240439094
|
12/02/2024
|
UGANTA DEVI
|
2722004WL021896
|
UGANTA DEVI
|
00045
|
BARB0JHIRAN
|
1368
|
1368
|
Processed
|
13/04/2024
|
|
2939895083
|
|
UGANTA DEVI W O SHAN
|
BANK OF BARODA(606985)
|
|
277
|
PEEPLU
|
RJ-272200412902610600/330
(निम्हेडा)
|
2722004000NRG24120220240439095
|
12/02/2024
|
Guddi Meena
|
2722004WL021896
|
Guddi Meena
|
00045
|
BARB0JHIRAN
|
1368
|
1368
|
Processed
|
13/04/2024
|
|
2939895011
|
|
GUDDI MEENA
|
BANK OF BARODA(606985)
|
|
278
|
PEEPLU
|
RJ-272200412902610600/331
(निम्हेडा)
|
2722004000NRG24120220240439096
|
12/02/2024
|
Kali Meena
|
2722004WL021896
|
Kali Meena
|
00045
|
BARB0JHIRAN
|
1368
|
1368
|
Processed
|
13/04/2024
|
|
2939895012
|
|
KALI MEENA
|
BANK OF BARODA(606985)
|
|
279
|
PEEPLU
|
RJ-272200412902610600/34
(निम्हेडा)
|
2722004000NRG24120220240439097
|
12/02/2024
|
MANNI RAM
|
2722004WL021896
|
MANNI RAM
|
00045
|
BARB0JHIRAN
|
1368
|
1368
|
Processed
|
13/04/2024
|
|
2939894973
|
|
MANNI RAM
|
BANK OF BARODA(606985)
|
|
280
|
PEEPLU
|
RJ-272200412902610600/36
(निम्हेडा)
|
2722004000NRG24120220240439098
|
12/02/2024
|
Laxma
|
2722004WL021896
|
Laxma
|
00045
|
BARB0JHIRAN
|
1368
|
1368
|
Processed
|
13/04/2024
|
|
2939894931
|
|
LACHMA DEVI WO CHOTU
|
BANK OF BARODA(606985)
|
|
281
|
PEEPLU
|
RJ-272200412902610600/37
(निम्हेडा)
|
2722004000NRG24120220240439099
|
12/02/2024
|
Ratni
|
2722004WL021896
|
Ratni
|
00045
|
BARB0JHIRAN
|
1368
|
1368
|
Processed
|
14/04/2024
|
|
2939895109
|
|
RATANI MEENA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
282
|
PEEPLU
|
RJ-272200412902610600/38
(निम्हेडा)
|
2722004000NRG24120220240439100
|
12/02/2024
|
Prabathi
|
2722004WL021896
|
Prabathi
|
00045
|
BARB0JHIRAN
|
1368
|
1368
|
Processed
|
13/04/2024
|
|
2939894815
|
|
PRABATI DEVI MEENA W
|
BANK OF BARODA(606985)
|
|
283
|
PEEPLU
|
RJ-272200412902610600/40
(निम्हेडा)
|
2722004000NRG24120220240439101
|
12/02/2024
|
Laxman
|
2722004WL021896
|
Laxman
|
00045
|
BARB0JHIRAN
|
1368
|
1368
|
Processed
|
13/04/2024
|
|
2939894838
|
|
LAXMAN MEENA SO KANA
|
BANK OF BARODA(606985)
|
|
284
|
PEEPLU
|
RJ-272200412902610600/41
(निम्हेडा)
|
2722004000NRG24120220240439102
|
12/02/2024
|
lalaram
|
2722004WL021896
|
lalaram
|
00045
|
BARB0JHIRAN
|
1368
|
1368
|
Processed
|
13/04/2024
|
|
2939894828
|
|
LALA RAM MEENA S O G
|
BANK OF BARODA(606985)
|
|
285
|
PEEPLU
|
RJ-272200412902610600/42
(निम्हेडा)
|
2722004000NRG24120220240439103
|
12/02/2024
|
Santok
|
2722004WL021896
|
Santok
|
00045
|
BARB0JHIRAN
|
1368
|
1368
|
Processed
|
13/04/2024
|
|
2939894851
|
|
SANTOSH DEVI MEENA W
|
BANK OF BARODA(606985)
|
|
286
|
PEEPLU
|
RJ-272200412902610600/44
(निम्हेडा)
|
2722004000NRG24120220240439104
|
12/02/2024
|
Choti
|
2722004WL021896
|
Choti
|
00045
|
BARB0JHIRAN
|
1368
|
1368
|
Processed
|
13/04/2024
|
|
2939894929
|
|
CHOTI DEVI MEENA W O
|
BANK OF BARODA(606985)
|
|
287
|
PEEPLU
|
RJ-272200412902610600/45
(निम्हेडा)
|
2722004000NRG24120220240439105
|
12/02/2024
|
Lalaram
|
2722004WL021896
|
Lalaram
|
00045
|
BARB0JHIRAN
|
1368
|
1368
|
Processed
|
13/04/2024
|
|
2939894977
|
|
LALCHAND
|
BANK OF BARODA(606985)
|
|
288
|
PEEPLU
|
RJ-272200412902610600/48
(निम्हेडा)
|
2722004000NRG24120220240439106
|
12/02/2024
|
Norti
|
2722004WL021896
|
Norti
|
00045
|
BARB0JHIRAN
|
1368
|
1368
|
Processed
|
13/04/2024
|
|
2939894857
|
|
NORTI DEVI MEENA W O
|
BANK OF BARODA(606985)
|
|
289
|
PEEPLU
|
RJ-272200412902610600/49
(निम्हेडा)
|
2722004000NRG24120220240439107
|
12/02/2024
|
Rasali
|
2722004WL021896
|
Rasali
|
00045
|
BARB0JHIRAN
|
1368
|
1368
|
Processed
|
13/04/2024
|
|
2939894856
|
|
RASALI DEVI MEENA W
|
BANK OF BARODA(606985)
|
|
290
|
PEEPLU
|
RJ-272200412902610600/5
(निम्हेडा)
|
2722004000NRG24120220240439108
|
12/02/2024
|
Phoola
|
2722004WL021896
|
Phoola
|
00045
|
BARB0JHIRAN
|
1368
|
1368
|
Processed
|
13/04/2024
|
|
2939894843
|
|
PHULI URF MANPHULI D
|
BANK OF BARODA(606985)
|
|
291
|
PEEPLU
|
RJ-272200412902610600/54
(निम्हेडा)
|
2722004000NRG24120220240439109
|
12/02/2024
|
Santok
|
2722004WL021896
|
Santok
|
00045
|
BARB0JHIRAN
|
1368
|
1368
|
Processed
|
13/04/2024
|
|
2939894845
|
|
SANTOSH WO GANGASING
|
BANK OF BARODA(606985)
|
|
292
|
PEEPLU
|
RJ-272200412902610600/56
(निम्हेडा)
|
2722004000NRG24120220240439110
|
12/02/2024
|
Saddam Khan
|
2722004WL021896
|
Saddam Khan
|
00045
|
BARB0JHIRAN
|
1368
|
1368
|
Processed
|
13/04/2024
|
|
2939894803
|
|
SADDAM KHAN SO MUNNA
|
BANK OF BARODA(606985)
|
|
293
|
PEEPLU
|
RJ-272200412902610600/60
(निम्हेडा)
|
2722004000NRG24120220240439111
|
12/02/2024
|
sohani devi gurjar
|
2722004WL021896
|
sohani devi gurjar
|
00045
|
BARB0JHIRAN
|
1368
|
1368
|
Processed
|
13/04/2024
|
|
2939894867
|
|
SOHANI DEVI GURJAR W
|
BANK OF BARODA(606985)
|
|
294
|
PEEPLU
|
RJ-272200412902610600/61
(निम्हेडा)
|
2722004000NRG24120220240439112
|
12/02/2024
|
Saroj Devi
|
2722004WL021896
|
Saroj Devi
|
00045
|
BARB0JHIRAN
|
1368
|
1368
|
Processed
|
13/04/2024
|
|
2939895013
|
|
SAROJ DEVI
|
BANK OF BARODA(606985)
|
|
295
|
PEEPLU
|
RJ-272200412902610600/62
(निम्हेडा)
|
2722004000NRG24120220240439113
|
12/02/2024
|
Badam
|
2722004WL021896
|
Badam
|
00045
|
BARB0JHIRAN
|
1368
|
1368
|
Processed
|
13/04/2024
|
|
2939894795
|
|
BADAM DEVI GURJAR W
|
BANK OF BARODA(606985)
|
|
296
|
PEEPLU
|
RJ-272200412902610600/63
(निम्हेडा)
|
2722004000NRG24120220240439114
|
12/02/2024
|
Nandu
|
2722004WL021896
|
Nandu
|
00045
|
BARB0JHIRAN
|
1368
|
1368
|
Processed
|
13/04/2024
|
|
2939894875
|
|
NANDU DEVI WO KAJOD
|
BANK OF BARODA(606985)
|
|
297
|
PEEPLU
|
RJ-272200412902610600/65
(निम्हेडा)
|
2722004000NRG24120220240439115
|
12/02/2024
|
Ramkalyani
|
2722004WL021896
|
Ramkalyani
|
00045
|
BARB0JHIRAN
|
1368
|
1368
|
Processed
|
13/04/2024
|
|
2939894793
|
|
RAMKALYANI KANWAR W
|
BANK OF BARODA(606985)
|
|
298
|
PEEPLU
|
RJ-272200412902610600/66
(निम्हेडा)
|
2722004000NRG24120220240439116
|
12/02/2024
|
Ramkaran
|
2722004WL021896
|
Ramkaran
|
00045
|
BARB0JHIRAN
|
1368
|
1368
|
Processed
|
13/04/2024
|
|
2939894888
|
|
RAMKARAN SO KISHAN L
|
BANK OF BARODA(606985)
|
|
299
|
PEEPLU
|
RJ-272200412902610600/7
(निम्हेडा)
|
2722004000NRG24120220240439117
|
12/02/2024
|
Geesi
|
2722004WL021896
|
Geesi
|
00045
|
BARB0JHIRAN
|
1368
|
1368
|
Rejected
|
13/04/2024
|
|
2939894947
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
300
|
PEEPLU
|
RJ-272200412902610600/7
(निम्हेडा)
|
2722004000NRG24120220240439118
|
12/02/2024
|
Tofan
|
2722004WL021896
|
Tofan
|
00045
|
BARB0JHIRAN
|
1368
|
1368
|
Processed
|
13/04/2024
|
|
2939894827
|
|
TOFAN MEENA
|
AXIS BANK(607153)
|
|
301
|
PEEPLU
|
RJ-272200412902610600/73
(निम्हेडा)
|
2722004000NRG24120220240439119
|
12/02/2024
|
Sajna
|
2722004WL021896
|
Sajna
|
00045
|
BARB0JHIRAN
|
1368
|
1368
|
Processed
|
13/04/2024
|
|
2939895074
|
|
SAJNA DEVI GURJAR WO
|
BANK OF BARODA(606985)
|
|
302
|
PEEPLU
|
RJ-272200412902610600/76
(निम्हेडा)
|
2722004000NRG24120220240439120
|
12/02/2024
|
Rampyari
|
2722004WL021896
|
Rampyari
|
00045
|
BARB0JHIRAN
|
1368
|
1368
|
Processed
|
13/04/2024
|
|
2939895057
|
|
RAMPYARI GUJAR WO CH
|
BANK OF BARODA(606985)
|
|
303
|
PEEPLU
|
RJ-272200412902610600/79
(निम्हेडा)
|
2722004000NRG24120220240439121
|
12/02/2024
|
Rasali
|
2722004WL021896
|
Rasali
|
00045
|
BARB0JHIRAN
|
1368
|
1368
|
Processed
|
13/04/2024
|
|
2939894880
|
|
RASAL BALAI W O LAXM
|
BANK OF BARODA(606985)
|
|
304
|
PEEPLU
|
RJ-272200412902610600/80
(निम्हेडा)
|
2722004000NRG24120220240439122
|
12/02/2024
|
rasali
|
2722004WL021896
|
rasali
|
00045
|
BARB0JHIRAN
|
1368
|
1368
|
Processed
|
13/04/2024
|
|
2939894862
|
|
RASAL BALAI W O KAIL
|
BANK OF BARODA(606985)
|
|
305
|
PEEPLU
|
RJ-272200412902610600/81
(निम्हेडा)
|
2722004000NRG24120220240439123
|
12/02/2024
|
Kajodi
|
2722004WL021896
|
Kajodi
|
00045
|
BARB0JHIRAN
|
1368
|
1368
|
Processed
|
13/04/2024
|
|
2939895014
|
|
KAJODI DEVI
|
BANK OF BARODA(606985)
|
|
306
|
PEEPLU
|
RJ-272200412902610600/86
(निम्हेडा)
|
2722004000NRG24120220240439124
|
12/02/2024
|
Lali Devi
|
2722004WL021896
|
Lali Devi
|
00045
|
BARB0JHIRAN
|
2040
|
2040
|
Processed
|
13/04/2024
|
|
2939894921
|
|
LALI DEVI WO SURESH
|
BANK OF BARODA(606985)
|
|
307
|
PEEPLU
|
RJ-272200412902610600/88
(निम्हेडा)
|
2722004000NRG24120220240439125
|
12/02/2024
|
Meetu devi
|
2722004WL021896
|
Meetu devi
|
00045
|
BARB0JHIRAN
|
1368
|
1368
|
Processed
|
13/04/2024
|
|
2939894869
|
|
MITTHU DEVI WO RAMJI
|
BANK OF BARODA(606985)
|
|
308
|
PEEPLU
|
RJ-272200412902610600/89
(निम्हेडा)
|
2722004000NRG24120220240439126
|
12/02/2024
|
Chota
|
2722004WL021896
|
Chota
|
00045
|
BARB0JHIRAN
|
1368
|
1368
|
Processed
|
13/04/2024
|
|
2939895071
|
|
CHOTI DEVI MEENA WO
|
BANK OF BARODA(606985)
|
|
309
|
PEEPLU
|
RJ-272200412902610600/9
(निम्हेडा)
|
2722004000NRG24120220240439127
|
12/02/2024
|
Manbhar Devi
|
2722004WL021896
|
Manbhar Devi
|
00045
|
BARB0JHIRAN
|
1368
|
1368
|
Processed
|
13/04/2024
|
|
2939894974
|
|
MANBHARDEVI W O CHOT
|
BANK OF BARODA(606985)
|
|
310
|
PEEPLU
|
RJ-272200412902610600/92
(निम्हेडा)
|
2722004000NRG24120220240439128
|
12/02/2024
|
Moti Devi
|
2722004WL021896
|
Moti Devi
|
00045
|
BARB0JHIRAN
|
1368
|
1368
|
Processed
|
13/04/2024
|
|
2939895104
|
|
MOTI MEENA WO BHAG C
|
BANK OF BARODA(606985)
|
|
311
|
PEEPLU
|
RJ-272200412902610600/93
(निम्हेडा)
|
2722004000NRG24120220240439129
|
12/02/2024
|
Yogaindr Meena
|
2722004WL021896
|
Yogaindr Meena
|
00045
|
BARB0JHIRAN
|
1368
|
1368
|
Processed
|
13/04/2024
|
|
2939894991
|
|
YOGENDRA MEENA
|
BANK OF BARODA(606985)
|
|
312
|
PEEPLU
|
RJ-272200412902610600/95
(निम्हेडा)
|
2722004000NRG24120220240439130
|
12/02/2024
|
Persan
|
2722004WL021896
|
Persan
|
00045
|
BARB0JHIRAN
|
1368
|
1368
|
Processed
|
13/04/2024
|
|
2939894883
|
|
PRASANN DEVI MEENA W
|
BANK OF BARODA(606985)
|
|
313
|
PEEPLU
|
RJ-272200412902610600/96
(निम्हेडा)
|
2722004000NRG24120220240439131
|
12/02/2024
|
Kanya
|
2722004WL021896
|
Kanya
|
00045
|
BARB0JHIRAN
|
1368
|
1368
|
Processed
|
13/04/2024
|
|
2939894950
|
|
RAMAKNYA DEVI WO LAL
|
BANK OF BARODA(606985)
|
|
314
|
PEEPLU
|
RJ-272200412902610600/97
(निम्हेडा)
|
2722004000NRG24120220240439132
|
12/02/2024
|
Rameshwer
|
2722004WL021896
|
Rameshwer
|
00045
|
BARB0JHIRAN
|
1368
|
1368
|
Processed
|
13/04/2024
|
|
2939894925
|
|
RAMESHWAR MEENA S O
|
BANK OF BARODA(606985)
|
|
315
|
PEEPLU
|
RJ-272200412902610600/99
(निम्हेडा)
|
2722004000NRG24120220240439133
|
12/02/2024
|
Laxminaryan
|
2722004WL021896
|
Laxminaryan
|
00045
|
BARB0JHIRAN
|
1368
|
1368
|
Processed
|
13/04/2024
|
|
2939895049
|
|
LAXMINARAYAN MEENA S
|
BANK OF BARODA(606985)
|
|
316
|
PEEPLU
|
RJ-272200412902610700/14
(निम्हेडा)
|
2722004000NRG24120220240438929
|
12/02/2024
|
Bacchi
|
2722004WL021895
|
Bacchi
|
00045
|
BARB0JHIRAN
|
850
|
850
|
Processed
|
13/04/2024
|
|
2939894830
|
|
ACHI DEVI WO RAMDHA
|
BANK OF BARODA(606985)
|
|
317
|
PEEPLU
|
RJ-272200412902610700/15
(निम्हेडा)
|
2722004000NRG24120220240438930
|
12/02/2024
|
ratni
|
2722004WL021895
|
ratni
|
00045
|
BARB0JHIRAN
|
850
|
850
|
Processed
|
13/04/2024
|
|
2939895058
|
|
RATNI DEVI BAIRWA WO
|
BANK OF BARODA(606985)
|
|
318
|
PEEPLU
|
RJ-272200412902610700/16
(निम्हेडा)
|
2722004000NRG24120220240438931
|
12/02/2024
|
Badrilal
|
2722004WL021895
|
Badrilal
|
00045
|
BARB0JHIRAN
|
850
|
850
|
Processed
|
13/04/2024
|
|
2939895039
|
|
BADREE BHERWA RAM N
|
BANK OF BARODA(606985)
|
|
319
|
PEEPLU
|
RJ-272200412902610700/16
(निम्हेडा)
|
2722004000NRG24120220240438932
|
12/02/2024
|
Mohani
|
2722004WL021895
|
Mohani
|
00045
|
BARB0JHIRAN
|
850
|
850
|
Processed
|
13/04/2024
|
|
2939895067
|
|
MOHINI DEVI BAIRWA W
|
BANK OF BARODA(606985)
|
|
320
|
PEEPLU
|
RJ-272200412902610700/19
(निम्हेडा)
|
2722004000NRG24120220240438933
|
12/02/2024
|
Radhakishan
|
2722004WL021895
|
Radhakishan
|
00045
|
BARB0JHIRAN
|
850
|
850
|
Processed
|
13/04/2024
|
|
2939894818
|
|
RADHA KISHAN BAIRWA
|
BANK OF BARODA(606985)
|
|
321
|
PEEPLU
|
RJ-272200412902610700/40
(निम्हेडा)
|
2722004000NRG24120220240438934
|
12/02/2024
|
Ramnaryan
|
2722004WL021895
|
Ramnaryan
|
00045
|
BARB0JHIRAN
|
850
|
850
|
Processed
|
13/04/2024
|
|
2939895056
|
|
RAM NARAYAN BHEEL SO
|
BANK OF BARODA(606985)
|
|
322
|
PEEPLU
|
RJ-272200412902610700/53
(निम्हेडा)
|
2722004000NRG24120220240438935
|
12/02/2024
|
Shanti Devi Jat
|
2722004WL021895
|
Shanti Devi Jat
|
00045
|
BARB0JHIRAN
|
850
|
850
|
Processed
|
13/04/2024
|
|
2939895106
|
|
SHANTI DEVI JAT WO R
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
370514
|
370514
|
|
|
|
|
|
|
|
|
323
|
PEEPLU
|
RJ-272200412902610600/282
(निम्हेडा)
|
2722004000NRG24120220240439058
|
12/02/2024
|
Raten
|
2722004WL021896
|
Raten
|
00045
|
BARB0NANERX
|
1368
|
1368
|
Processed
|
13/04/2024
|
|
2939895037
|
|
RAM RATAN KUMAWAT SO
|
BANK OF BARODA(606985)
|
|
324
|
PEEPLU
|
RJ-272200412902610600/305
(निम्हेडा)
|
2722004000NRG24120220240439072
|
12/02/2024
|
Mohan Lal Gurjar
|
2722004WL021896
|
Mohan Lal Gurjar
|
00045
|
BARB0NANERX
|
1539
|
1539
|
Processed
|
13/04/2024
|
|
2939895036
|
|
MOHAN LAL GURJAR
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2907
|
2907
|
|
|
|
|
|
|
|
|
325
|
PEEPLU
|
RJ-272200412902610500/274
(निम्हेडा)
|
2722004000NRG24120220240438889
|
12/02/2024
|
Vimla Devi
|
2722004WL021895
|
Vimla Devi
|
00089
|
CBIN0284744
|
680
|
680
|
Processed
|
13/04/2024
|
|
2939895035
|
|
VIMLA DEVI W O RAMBA
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
680
|
680
|
|
|
|
|
|
|
|
|
326
|
PEEPLU
|
RJ-272200412902610500/276
(निम्हेडा)
|
2722004000NRG24120220240438891
|
12/02/2024
|
Rajaram
|
2722004WL021895
|
Rajaram
|
00152
|
HDFC0003443
|
850
|
850
|
Processed
|
13/04/2024
|
|
2939895034
|
|
RAJARAM JAT
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
850
|
850
|
|
|
|
|
|
|
|
|
327
|
PEEPLU
|
RJ-272200412902610500/249
(निम्हेडा)
|
2722004000NRG24120220240438873
|
12/02/2024
|
Prem Devi
|
2722004WL021895
|
Prem Devi
|
00415
|
SBIN0031087
|
850
|
850
|
Processed
|
13/04/2024
|
|
2939895028
|
|
MRS PREM DEVI BAIRWA
|
STATE BANK OF INDIA(508548)
|
|
328
|
PEEPLU
|
RJ-272200412902610600/313
(निम्हेडा)
|
2722004000NRG24120220240439081
|
12/02/2024
|
Hansraj Meena
|
2722004WL021896
|
Hansraj Meena
|
00415
|
SBIN0031087
|
1539
|
1539
|
Processed
|
13/04/2024
|
|
2939895027
|
|
HANSRAJ MEENA SO RAM
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2389
|
2389
|
|
|
|
|
|
|
|
|
329
|
PEEPLU
|
RJ-272200412902610600/322
(निम्हेडा)
|
2722004000NRG24120220240439088
|
12/02/2024
|
MANOHARI
|
2722004WL021896
|
MANOHARI
|
00604
|
BARB0BRGBXX
|
1539
|
1539
|
Rejected
|
13/04/2024
|
|
2939895032
|
invalid Bank Identifier
|
|
|
|
330
|
PEEPLU
|
RJ-272200412902610600/323
(निम्हेडा)
|
2722004000NRG24120220240439089
|
12/02/2024
|
POOJA DEVI
|
2722004WL021896
|
POOJA DEVI
|
00604
|
BARB0BRGBXX
|
1539
|
1539
|
Processed
|
13/04/2024
|
|
2939895030
|
|
POOJA DEVI
|
BANK OF BARODA(606985)
|
|
331
|
PEEPLU
|
RJ-272200412902610600/324
(निम्हेडा)
|
2722004000NRG24120220240439090
|
12/02/2024
|
PRADHAN GURJAR
|
2722004WL021896
|
PRADHAN GURJAR
|
00604
|
BARB0BRGBXX
|
1539
|
1539
|
Processed
|
13/04/2024
|
|
2939895033
|
|
PRADHAN GURJAR SO GU
|
BANK OF BARODA(606985)
|
|
332
|
PEEPLU
|
RJ-272200412902610600/328
(निम्हेडा)
|
2722004000NRG24120220240439093
|
12/02/2024
|
Sumitra Gurjar
|
2722004WL021896
|
Sumitra Gurjar
|
00604
|
BARB0BRGBXX
|
1368
|
1368
|
Processed
|
13/04/2024
|
|
2939895031
|
|
SUMITRA GURJAR W O J
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5985
|
5985
|
|
|
|
|
|
|
|
|
333
|
PEEPLU
|
RJ-272200412902610600/319
(निम्हेडा)
|
2722004000NRG24120220240439085
|
12/02/2024
|
Prabhu Devi
|
2722004WL021896
|
Prabhu Devi
|
00691
|
IPOS0000001
|
1539
|
1539
|
Processed
|
14/04/2024
|
|
2939895038
|
|
PRABHU DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1539
|
1539
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
387942
|
387942
|
|
|
|
|
|
|
|