|
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)
|
2722004000NRG24290820230262533
|
29/08/2023
|
seema devi
|
2722004WL013167
|
seema devi
|
00045
|
BARB0BADAKU
|
2304
|
2304
|
Processed
|
02/09/2023
|
|
5080455230
|
|
SEEMA BAIRWA
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2304
|
2304
|
|
|
|
|
|
|
|
|
2
|
PEEPLU
|
RJ-272200411102605000/201
(बनवाडा)
|
2722004000NRG24290820230262096
|
29/08/2023
|
Kiran
|
2722004WL013137
|
Kiran
|
00045
|
BARB0BAGRIX
|
2912
|
2912
|
Processed
|
02/09/2023
|
|
5080455209
|
|
KIRAN DEVI W/O PAWAN KUMAR SHA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
3
|
PEEPLU
|
RJ-272200411102605000/201
(बनवाडा)
|
2722004000NRG24290820230262095
|
29/08/2023
|
Pawan
|
2722004WL013137
|
Pawan
|
00045
|
BARB0BAGRIX
|
2912
|
2912
|
Processed
|
02/09/2023
|
|
5080455145
|
|
PAWAN KUMAR SHARMA
|
BANK OF BARODA(606985)
|
|
4
|
PEEPLU
|
RJ-272200411202605900/15
(बगडी)
|
2722004000NRG24280820230260835
|
29/08/2023
|
Raten
|
2722004WL013062
|
Raten
|
00045
|
BARB0BAGRIX
|
2925
|
2925
|
Processed
|
02/09/2023
|
|
5080455167
|
|
RATAN LAL SO RAM KISHOR JAT
|
BANK OF BARODA(606985)
|
|
5
|
PEEPLU
|
RJ-272200411202605900/153
(बगडी)
|
2722004000NRG24280820230260836
|
29/08/2023
|
Mangilal
|
2722004WL013062
|
Mangilal
|
00045
|
BARB0BAGRIX
|
2925
|
2925
|
Processed
|
02/09/2023
|
|
5080455282
|
|
MANGI LAL JAT
|
BANK OF BARODA(606985)
|
|
6
|
PEEPLU
|
RJ-272200411202605900/155
(बगडी)
|
2722004000NRG24280820230260837
|
29/08/2023
|
Aman Kumar
|
2722004WL013062
|
Aman Kumar
|
00045
|
BARB0BAGRIX
|
2925
|
2925
|
Processed
|
02/09/2023
|
|
5080455193
|
|
AMAN CHODHARY S/O SHANKAR LAL CHODHARY
|
BANK OF BARODA(606985)
|
|
7
|
PEEPLU
|
RJ-272200411202605900/208
(बगडी)
|
2722004000NRG24280820230260838
|
29/08/2023
|
kedar
|
2722004WL013062
|
kedar
|
00045
|
BARB0BAGRIX
|
2925
|
2925
|
Processed
|
02/09/2023
|
|
5080455280
|
|
KEDAR MAL JAT SO POOL
|
BANK OF BARODA(606985)
|
|
8
|
PEEPLU
|
RJ-272200411202605900/211
(बगडी)
|
2722004000NRG24280820230260839
|
29/08/2023
|
Hiralal
|
2722004WL013062
|
Hiralal
|
00045
|
BARB0BAGRIX
|
2925
|
2925
|
Processed
|
02/09/2023
|
|
5080455154
|
|
HEERA LAL
|
HDFC BANK LTD(607152)
|
|
9
|
PEEPLU
|
RJ-272200411202605900/215
(बगडी)
|
2722004000NRG24280820230260840
|
29/08/2023
|
Sita
|
2722004WL013062
|
Sita
|
00045
|
BARB0BAGRIX
|
2925
|
2925
|
Processed
|
02/09/2023
|
|
5080455253
|
|
SMT SITA DEVI W/O RAM JIWAN JA
|
BANK OF BARODA(606985)
|
|
10
|
PEEPLU
|
RJ-272200411202605900/23
(बगडी)
|
2722004000NRG24280820230260841
|
29/08/2023
|
Darmraj
|
2722004WL013062
|
Darmraj
|
00045
|
BARB0BAGRIX
|
2925
|
2925
|
Processed
|
02/09/2023
|
|
5080455149
|
|
DHARAMRAJ CHOUDHARY S O RAM RAY CHOUDHAR
|
BANK OF BARODA(606985)
|
|
11
|
PEEPLU
|
RJ-272200411202605900/244
(बगडी)
|
2722004000NRG24280820230260842
|
29/08/2023
|
ramsingh
|
2722004WL013062
|
ramsingh
|
00045
|
BARB0BAGRIX
|
2925
|
2925
|
Processed
|
02/09/2023
|
|
5080455141
|
|
RAM SINGH BAIRWA SO MOOLCHAND
|
BANK OF BARODA(606985)
|
|
12
|
PEEPLU
|
RJ-272200411202605900/252
(बगडी)
|
2722004000NRG24280820230260843
|
29/08/2023
|
ramaprasad
|
2722004WL013062
|
ramaprasad
|
00045
|
BARB0BAGRIX
|
2925
|
2925
|
Processed
|
02/09/2023
|
|
5080455153
|
|
RAM PRASAD JAT
|
ICICI BANK LTD(508534)
|
|
13
|
PEEPLU
|
RJ-272200411202605900/268
(बगडी)
|
2722004000NRG24280820230260844
|
29/08/2023
|
Mukesh kumar
|
2722004WL013062
|
Mukesh kumar
|
00045
|
BARB0BAGRIX
|
2925
|
2925
|
Processed
|
02/09/2023
|
|
5080455228
|
|
MUKESH SAIN SO RAM LAL SAIN
|
BANK OF BARODA(606985)
|
|
14
|
PEEPLU
|
RJ-272200411202605900/270
(बगडी)
|
2722004000NRG24280820230260845
|
29/08/2023
|
Seema Devi
|
2722004WL013062
|
Seema Devi
|
00045
|
BARB0BAGRIX
|
2925
|
2925
|
Processed
|
02/09/2023
|
|
5080455229
|
|
SEEMA DEVI WO RAJESH JAT
|
BANK OF BARODA(606985)
|
|
15
|
PEEPLU
|
RJ-272200411202605900/323
(बगडी)
|
2722004000NRG24280820230260847
|
29/08/2023
|
Guddi
|
2722004WL013062
|
Guddi
|
00045
|
BARB0BAGRIX
|
2925
|
2925
|
Processed
|
02/09/2023
|
|
5080455246
|
|
Guddi Devi
|
BANK OF BARODA(606985)
|
|
16
|
PEEPLU
|
RJ-272200411202605900/323
(बगडी)
|
2722004000NRG24280820230260846
|
29/08/2023
|
Ramphool
|
2722004WL013062
|
Ramphool
|
00045
|
BARB0BAGRIX
|
2925
|
2925
|
Processed
|
02/09/2023
|
|
5080455250
|
|
RAMPHOOL JAT
|
BANK OF BARODA(606985)
|
|
17
|
PEEPLU
|
RJ-272200411202605900/70
(बगडी)
|
2722004000NRG24280820230260848
|
29/08/2023
|
Sharda
|
2722004WL013062
|
Sharda
|
00045
|
BARB0BAGRIX
|
2925
|
2925
|
Processed
|
02/09/2023
|
|
5080455151
|
|
SARDA DEVI WO KANA RAM JAT
|
BANK OF BARODA(606985)
|
|
18
|
PEEPLU
|
RJ-272200411202605900/96
(बगडी)
|
2722004000NRG24280820230260849
|
29/08/2023
|
Chandr prakash
|
2722004WL013062
|
Chandr prakash
|
00045
|
BARB0BAGRIX
|
2925
|
2925
|
Processed
|
02/09/2023
|
|
5080455219
|
|
CHANDRA PRAKASH NAI S/O RAM LAL NAI
|
BANK OF BARODA(606985)
|
|
19
|
PEEPLU
|
RJ-272200411202606600/101
(बगडी)
|
2722004000NRG24280820230260852
|
29/08/2023
|
Mukesh gurjar
|
2722004WL013063
|
Mukesh gurjar
|
00045
|
BARB0BAGRIX
|
2925
|
2925
|
Processed
|
02/09/2023
|
|
5080455251
|
|
MUKESH KUMAR GURJAR
|
BANK OF BARODA(606985)
|
|
20
|
PEEPLU
|
RJ-272200411202606600/102
(बगडी)
|
2722004000NRG24280820230260853
|
29/08/2023
|
Madan lal gurjar
|
2722004WL013063
|
Madan lal gurjar
|
00045
|
BARB0BAGRIX
|
2925
|
2925
|
Processed
|
02/09/2023
|
|
5080455150
|
|
MADAN GURJAR
|
BANK OF BARODA(606985)
|
|
21
|
PEEPLU
|
RJ-272200411202606600/105
(बगडी)
|
2722004000NRG24280820230260854
|
29/08/2023
|
Lalaram
|
2722004WL013063
|
Lalaram
|
00045
|
BARB0BAGRIX
|
2925
|
2925
|
Processed
|
02/09/2023
|
|
5080455231
|
|
LALARAM GURJAR SO HARINARAYAN
|
BANK OF BARODA(606985)
|
|
22
|
PEEPLU
|
RJ-272200411202606600/113
(बगडी)
|
2722004000NRG24280820230260856
|
29/08/2023
|
Rameshi
|
2722004WL013063
|
Rameshi
|
00045
|
BARB0BAGRIX
|
2925
|
2925
|
Processed
|
02/09/2023
|
|
5080455221
|
|
RAMESHI DEVI WO HARPAL GURJAR
|
BANK OF BARODA(606985)
|
|
23
|
PEEPLU
|
RJ-272200411202606600/22
(बगडी)
|
2722004000NRG24280820230260858
|
29/08/2023
|
ramkuwar
|
2722004WL013063
|
ramkuwar
|
00045
|
BARB0BAGRIX
|
2925
|
2925
|
Processed
|
02/09/2023
|
|
5080455260
|
|
RAM KUWAR DEVA LAL GUJAR
|
BANK OF BARODA(606985)
|
|
24
|
PEEPLU
|
RJ-272200411202606600/47
(बगडी)
|
2722004000NRG24280820230260859
|
29/08/2023
|
Sohani
|
2722004WL013063
|
Sohani
|
00045
|
BARB0BAGRIX
|
2925
|
2925
|
Processed
|
02/09/2023
|
|
5080455189
|
|
SOHANI DEVI WO PREMLAL GURJAR
|
BANK OF BARODA(606985)
|
|
25
|
PEEPLU
|
RJ-272200411202606600/54
(बगडी)
|
2722004000NRG24280820230260860
|
29/08/2023
|
Ramkaran gurjar
|
2722004WL013063
|
Ramkaran gurjar
|
00045
|
BARB0BAGRIX
|
2925
|
2925
|
Processed
|
02/09/2023
|
|
5080455140
|
|
RAMKARAN GURJAR SO BHANWAR LAL
|
BANK OF BARODA(606985)
|
|
26
|
PEEPLU
|
RJ-272200411202606700/21
(बगडी)
|
2722004000NRG24280820230260861
|
29/08/2023
|
hari narayan
|
2722004WL013063
|
hari narayan
|
00045
|
BARB0BAGRIX
|
2925
|
2925
|
Processed
|
02/09/2023
|
|
5080455166
|
|
HARI NARAYAN SO SYOJI RAM JAT
|
BANK OF BARODA(606985)
|
|
27
|
PEEPLU
|
RJ-272200411202606700/24-A
(बगडी)
|
2722004000NRG24280820230260862
|
29/08/2023
|
babulal
|
2722004WL013063
|
babulal
|
00045
|
BARB0BAGRIX
|
2925
|
2925
|
Processed
|
02/09/2023
|
|
5080455203
|
|
BABU LAL
|
BANK OF BARODA(606985)
|
|
28
|
PEEPLU
|
RJ-272200411202606700/29-A
(बगडी)
|
2722004000NRG24280820230260863
|
29/08/2023
|
Hemraj
|
2722004WL013063
|
Hemraj
|
00045
|
BARB0BAGRIX
|
2925
|
2925
|
Processed
|
02/09/2023
|
|
5080455152
|
|
HEMRAJ JAT SO NEHANU
|
BANK OF BARODA(606985)
|
|
29
|
PEEPLU
|
RJ-272200411202606700/3
(बगडी)
|
2722004000NRG24280820230260864
|
29/08/2023
|
danna
|
2722004WL013063
|
danna
|
00045
|
BARB0BAGRIX
|
2925
|
2925
|
Processed
|
02/09/2023
|
|
5080455281
|
|
DHANNA LAL S/O SURAJ MAL JAT
|
BANK OF BARODA(606985)
|
|
30
|
PEEPLU
|
RJ-272200411202606700/30-A
(बगडी)
|
2722004000NRG24280820230260865
|
29/08/2023
|
Dharm chand
|
2722004WL013063
|
Dharm chand
|
00045
|
BARB0BAGRIX
|
2925
|
2925
|
Processed
|
02/09/2023
|
|
5080455148
|
|
RAM PRASAD CHOUDHARY SURAJ MAL
|
BANK OF BARODA(606985)
|
|
31
|
PEEPLU
|
RJ-272200411202606700/5
(बगडी)
|
2722004000NRG24280820230260866
|
29/08/2023
|
Mamta
|
2722004WL013063
|
Mamta
|
00045
|
BARB0BAGRIX
|
2925
|
2925
|
Processed
|
02/09/2023
|
|
5080455232
|
|
MAMATA DEVI WO OM RAJ JAT
|
BANK OF BARODA(606985)
|
|
32
|
PEEPLU
|
RJ-272200411202606900/1004
(बगडी)
|
2722004000NRG24280820230260816
|
29/08/2023
|
Gansesh sain
|
2722004WL013060
|
Gansesh sain
|
00045
|
BARB0BAGRIX
|
2262
|
2262
|
Processed
|
02/09/2023
|
|
5080455143
|
|
GANESH LAL SAIN
|
BANK OF BARODA(606985)
|
|
33
|
PEEPLU
|
RJ-272200411202606900/1004
(बगडी)
|
2722004000NRG24280820230260817
|
29/08/2023
|
Madhu Devi
|
2722004WL013060
|
Madhu Devi
|
00045
|
BARB0BAGRIX
|
2262
|
2262
|
Processed
|
02/09/2023
|
|
5080455244
|
|
Madhu Devi
|
BANK OF BARODA(606985)
|
|
34
|
PEEPLU
|
RJ-272200411202606900/1011
(बगडी)
|
2722004000NRG24280820230260819
|
29/08/2023
|
Eshwer
|
2722004WL013061
|
Eshwer
|
00045
|
BARB0BAGRIX
|
2860
|
2860
|
Processed
|
02/09/2023
|
|
5080455142
|
|
ISHWAR LAL CHOUDHARY
|
BANK OF BARODA(606985)
|
|
35
|
PEEPLU
|
RJ-272200411202606900/1048
(बगडी)
|
2722004000NRG24280820230260820
|
29/08/2023
|
Soophiya bano
|
2722004WL013061
|
Soophiya bano
|
00045
|
BARB0BAGRIX
|
2860
|
2860
|
Processed
|
02/09/2023
|
|
5080455247
|
|
SUFIYA BANO
|
BANK OF BARODA(606985)
|
|
36
|
PEEPLU
|
RJ-272200411202606900/1081
(बगडी)
|
2722004000NRG24280820230260821
|
29/08/2023
|
Hansraj
|
2722004WL013061
|
Hansraj
|
00045
|
BARB0BAGRIX
|
2860
|
2860
|
Processed
|
02/09/2023
|
|
5080455196
|
|
Hansaraj Nayak
|
BANK OF BARODA(606985)
|
|
37
|
PEEPLU
|
RJ-272200411202606900/1105
(बगडी)
|
2722004000NRG24280820230260822
|
29/08/2023
|
VASIM MIYAN
|
2722004WL013061
|
VASIM MIYAN
|
00045
|
BARB0BAGRIX
|
2860
|
2860
|
Processed
|
02/09/2023
|
|
5080455197
|
|
Vasim Miyan
|
BANK OF BARODA(606985)
|
|
38
|
PEEPLU
|
RJ-272200411202606900/1106
(बगडी)
|
2722004000NRG24280820230260823
|
29/08/2023
|
NASIBA
|
2722004WL013061
|
NASIBA
|
00045
|
BARB0BAGRIX
|
2860
|
2860
|
Processed
|
02/09/2023
|
|
5080455195
|
|
Nasiba
|
BANK OF BARODA(606985)
|
|
39
|
PEEPLU
|
RJ-272200411202606900/131
(बगडी)
|
2722004000NRG24280820230260824
|
29/08/2023
|
Girraj prasad sain
|
2722004WL013061
|
Girraj prasad sain
|
00045
|
BARB0BAGRIX
|
2860
|
2860
|
Processed
|
02/09/2023
|
|
5080455248
|
|
GIRRAJ PRASAD SAIN
|
BANK OF BARODA(606985)
|
|
40
|
PEEPLU
|
RJ-272200411202606900/240
(बगडी)
|
2722004000NRG24280820230260825
|
29/08/2023
|
ramjas
|
2722004WL013061
|
ramjas
|
00045
|
BARB0BAGRIX
|
2860
|
2860
|
Processed
|
02/09/2023
|
|
5080455259
|
|
RAMJAS SHARMA S0 HAJARI SHARMA
|
BANK OF BARODA(606985)
|
|
41
|
PEEPLU
|
RJ-272200411202606900/274
(बगडी)
|
2722004000NRG24280820230260826
|
29/08/2023
|
soubhag
|
2722004WL013061
|
soubhag
|
00045
|
BARB0BAGRIX
|
2860
|
2860
|
Processed
|
02/09/2023
|
|
5080455146
|
|
SHOBHAG KANWAR CH
|
BANK OF BARODA(606985)
|
|
42
|
PEEPLU
|
RJ-272200411202606900/285
(बगडी)
|
2722004000NRG24280820230260850
|
29/08/2023
|
Smodra
|
2722004WL013062
|
Smodra
|
00045
|
BARB0BAGRIX
|
2925
|
2925
|
Processed
|
02/09/2023
|
|
5080455144
|
|
SAMODRA DEVI JAT WO GOPAL
|
BANK OF BARODA(606985)
|
|
43
|
PEEPLU
|
RJ-272200411202606900/31
(बगडी)
|
2722004000NRG24280820230260827
|
29/08/2023
|
ramdayal
|
2722004WL013061
|
ramdayal
|
00045
|
BARB0BAGRIX
|
2860
|
2860
|
Processed
|
02/09/2023
|
|
5080455252
|
|
RAMDAYAL BAIRWA
|
BANK OF BARODA(606985)
|
|
44
|
PEEPLU
|
RJ-272200411202606900/335
(बगडी)
|
2722004000NRG24280820230260828
|
29/08/2023
|
Imran shaikh
|
2722004WL013061
|
Imran shaikh
|
00045
|
BARB0BAGRIX
|
2860
|
2860
|
Processed
|
02/09/2023
|
|
5080455200
|
|
IMRAN SHAIKH
|
BANK OF BARODA(606985)
|
|
45
|
PEEPLU
|
RJ-272200411202606900/336
(बगडी)
|
2722004000NRG24280820230260829
|
29/08/2023
|
Ehashan
|
2722004WL013061
|
Ehashan
|
00045
|
BARB0BAGRIX
|
2860
|
2860
|
Processed
|
02/09/2023
|
|
5080455199
|
|
EHASAN SO ALLADIN SHEKH
|
BANK OF BARODA(606985)
|
|
46
|
PEEPLU
|
RJ-272200411202606900/461
(बगडी)
|
2722004000NRG24280820230260807
|
29/08/2023
|
Hariram
|
2722004WL013058
|
Hariram
|
00045
|
BARB0BAGRIX
|
2223
|
2223
|
Processed
|
02/09/2023
|
|
5080455147
|
|
HARIRAM MEHRA
|
BANK OF BARODA(606985)
|
|
47
|
PEEPLU
|
RJ-272200411202606900/461
(बगडी)
|
2722004000NRG24280820230260806
|
29/08/2023
|
surjan
|
2722004WL013058
|
surjan
|
00045
|
BARB0BAGRIX
|
2223
|
2223
|
Processed
|
02/09/2023
|
|
5080455218
|
|
SURJAN MAL KEER SO HARLA
|
BANK OF BARODA(606985)
|
|
48
|
PEEPLU
|
RJ-272200411202606900/465
(बगडी)
|
2722004000NRG24280820230260808
|
29/08/2023
|
KALU RAM
|
2722004WL013058
|
KALU RAM
|
00045
|
BARB0BAGRIX
|
2223
|
2223
|
Processed
|
02/09/2023
|
|
5080455217
|
|
KALU RAM SO BANSHI LAL SHARMA
|
BANK OF BARODA(606985)
|
|
49
|
PEEPLU
|
RJ-272200411202606900/489
(बगडी)
|
2722004000NRG24280820230260830
|
29/08/2023
|
SURAJ MAL
|
2722004WL013061
|
SURAJ MAL
|
00045
|
BARB0BAGRIX
|
2860
|
2860
|
Processed
|
02/09/2023
|
|
5080455208
|
|
MR SURAJ MAL KHANGAR
|
STATE BANK OF INDIA(508548)
|
|
50
|
PEEPLU
|
RJ-272200411202606900/523
(बगडी)
|
2722004000NRG24280820230260831
|
29/08/2023
|
RADHA DEVI JAYSWAL
|
2722004WL013061
|
RADHA DEVI JAYSWAL
|
00045
|
BARB0BAGRIX
|
2860
|
2860
|
Processed
|
02/09/2023
|
|
5080455194
|
|
RADHA DEVI JAYASWAL
|
BANK OF BARODA(606985)
|
|
51
|
PEEPLU
|
RJ-272200411202606900/541
(बगडी)
|
2722004000NRG24280820230260818
|
29/08/2023
|
Gopal
|
2722004WL013060
|
Gopal
|
00045
|
BARB0BAGRIX
|
2262
|
2262
|
Processed
|
02/09/2023
|
|
5080455216
|
|
GOPAL BAIRWA SO NAND RAM BAIRWA
|
BANK OF BARODA(606985)
|
|
52
|
PEEPLU
|
RJ-272200411202606900/867
(बगडी)
|
2722004000NRG24280820230260832
|
29/08/2023
|
dwarkay
|
2722004WL013061
|
dwarkay
|
00045
|
BARB0BAGRIX
|
2860
|
2860
|
Processed
|
02/09/2023
|
|
5080455192
|
|
Dwarika Devi
|
BANK OF BARODA(606985)
|
|
53
|
PEEPLU
|
RJ-272200411202606900/868
(बगडी)
|
2722004000NRG24280820230260851
|
29/08/2023
|
raja ram
|
2722004WL013062
|
raja ram
|
00045
|
BARB0BAGRIX
|
2925
|
2925
|
Processed
|
02/09/2023
|
|
5080455198
|
|
MR RAJA RAM
|
STATE BANK OF INDIA(508548)
|
|
54
|
PEEPLU
|
RJ-272200411202606900/890
(बगडी)
|
2722004000NRG24280820230260833
|
29/08/2023
|
Mamta devi
|
2722004WL013061
|
Mamta devi
|
00045
|
BARB0BAGRIX
|
2860
|
2860
|
Processed
|
02/09/2023
|
|
5080455249
|
|
MAMTA DEVI JAT
|
BANK OF BARODA(606985)
|
|
55
|
PEEPLU
|
RJ-272200411202606900/990
(बगडी)
|
2722004000NRG24280820230260834
|
29/08/2023
|
Uma shankar swarnkar
|
2722004WL013061
|
Uma shankar swarnkar
|
00045
|
BARB0BAGRIX
|
2860
|
2860
|
Processed
|
02/09/2023
|
|
5080455220
|
|
Uma Shankar Swarnkar
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
152789
|
152789
|
|
|
|
|
|
|
|
|
56
|
PEEPLU
|
RJ-272200411202606600/112
(बगडी)
|
2722004000NRG24280820230260855
|
29/08/2023
|
Hanuman
|
2722004WL013063
|
Hanuman
|
00045
|
BARB0INDBAI
|
2925
|
2925
|
Processed
|
02/09/2023
|
|
5080455245
|
|
MR HANUMAN PRASAD GURJAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2925
|
2925
|
|
|
|
|
|
|
|
|
57
|
PEEPLU
|
RJ-272200413002611500/111
(पासरोटिया)
|
2722004000NRG24290820230262520
|
29/08/2023
|
hanuman
|
2722004WL013167
|
hanuman
|
00045
|
BARB0JHIRAN
|
2496
|
2496
|
Processed
|
02/09/2023
|
|
5080455137
|
|
Hanuman
|
BANK OF BARODA(606985)
|
|
58
|
PEEPLU
|
RJ-272200413002611500/111
(पासरोटिया)
|
2722004000NRG24290820230262521
|
29/08/2023
|
Kali
|
2722004WL013167
|
Kali
|
00045
|
BARB0JHIRAN
|
2496
|
2496
|
Processed
|
02/09/2023
|
|
5080455136
|
|
KALI DEVI WO HANUMAAN JAT
|
BANK OF BARODA(606985)
|
|
59
|
PEEPLU
|
RJ-272200413002611500/252
(पासरोटिया)
|
2722004000NRG24290820230262522
|
29/08/2023
|
Bashiran
|
2722004WL013167
|
Bashiran
|
00045
|
BARB0JHIRAN
|
2304
|
2304
|
Processed
|
02/09/2023
|
|
5080455131
|
|
BASHIRAN W O RAHIMA
|
BANK OF BARODA(606985)
|
|
60
|
PEEPLU
|
RJ-272200413002611500/252
(पासरोटिया)
|
2722004000NRG24290820230262523
|
29/08/2023
|
PARVIN
|
2722004WL013167
|
PARVIN
|
00045
|
BARB0JHIRAN
|
2304
|
2304
|
Processed
|
02/09/2023
|
|
5080455134
|
|
PARVEEN WO SAEED ALI
|
BANK OF BARODA(606985)
|
|
61
|
PEEPLU
|
RJ-272200413002611500/386
(पासरोटिया)
|
2722004000NRG24290820230262527
|
29/08/2023
|
rajendra
|
2722004WL013167
|
rajendra
|
00045
|
BARB0JHIRAN
|
2496
|
2496
|
Processed
|
02/09/2023
|
|
5080455135
|
|
RAJENDRA PARSHAD SO AMBA LAL JAT
|
BANK OF BARODA(606985)
|
|
62
|
PEEPLU
|
RJ-272200413002611500/480
(पासरोटिया)
|
2722004000NRG24290820230262535
|
29/08/2023
|
FORANTA
|
2722004WL013167
|
FORANTA
|
00045
|
BARB0JHIRAN
|
2496
|
2496
|
Processed
|
02/09/2023
|
|
5080455132
|
|
FORANTA BAIRWA W O KISHAN LAL BAIRWA
|
BANK OF BARODA(606985)
|
|
63
|
PEEPLU
|
RJ-272200413002611500/65
(पासरोटिया)
|
2722004000NRG24290820230262537
|
29/08/2023
|
Ramswroop
|
2722004WL013167
|
Ramswroop
|
00045
|
BARB0JHIRAN
|
1920
|
1920
|
Processed
|
02/09/2023
|
|
5080455138
|
|
Mr. ASHOK KUMAR CHANDEL S\O RAM SWAROOP
|
CENTRAL BANK OF INDIA(607115)
|
|
64
|
PEEPLU
|
RJ-272200413002611500/848
(पासरोटिया)
|
2722004000NRG24290820230262540
|
29/08/2023
|
RAJESH
|
2722004WL013167
|
RAJESH
|
00045
|
BARB0JHIRAN
|
2496
|
2496
|
Processed
|
02/09/2023
|
|
5080455098
|
|
RAJESH KUMAR BAIRWA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
65
|
PEEPLU
|
RJ-272200413002611500/875
(पासरोटिया)
|
2722004000NRG24290820230262543
|
29/08/2023
|
HANSA
|
2722004WL013167
|
HANSA
|
00045
|
BARB0JHIRAN
|
2304
|
2304
|
Processed
|
02/09/2023
|
|
5080455139
|
|
Hansa
|
BANK OF BARODA(606985)
|
|
66
|
PEEPLU
|
RJ-272200413002611500/875
(पासरोटिया)
|
2722004000NRG24290820230262542
|
29/08/2023
|
Vimal
|
2722004WL013167
|
Vimal
|
00045
|
BARB0JHIRAN
|
2304
|
2304
|
Processed
|
02/09/2023
|
|
5080455133
|
|
VIMAL JAT
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
23616
|
23616
|
|
|
|
|
|
|
|
|
67
|
PEEPLU
|
RJ-272200411102604200/113
(बनवाडा)
|
2722004000NRG24290820230262074
|
29/08/2023
|
GOPAL
|
2722004WL013137
|
GOPAL
|
00045
|
BARB0PIPLOO
|
2899
|
2899
|
Processed
|
02/09/2023
|
|
5080455109
|
|
GOPAL SO LADU GURJAR
|
BANK OF BARODA(606985)
|
|
68
|
PEEPLU
|
RJ-272200411102604200/113
(बनवाडा)
|
2722004000NRG24290820230262073
|
29/08/2023
|
NATHI
|
2722004WL013137
|
NATHI
|
00045
|
BARB0PIPLOO
|
2899
|
2899
|
Processed
|
02/09/2023
|
|
5080455124
|
|
NATHI DEVI GURJAR WO GOPAL GURJAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
69
|
PEEPLU
|
RJ-272200411102604200/160
(बनवाडा)
|
2722004000NRG24290820230262133
|
29/08/2023
|
Saroj
|
2722004WL013138
|
Saroj
|
00045
|
BARB0PIPLOO
|
2040
|
2040
|
Processed
|
02/09/2023
|
|
5080455119
|
|
SAROJ KANWAR
|
BANK OF BARODA(606985)
|
|
70
|
PEEPLU
|
RJ-272200411102604200/448
(बनवाडा)
|
2722004000NRG24290820230262134
|
29/08/2023
|
Kamla
|
2722004WL013138
|
Kamla
|
00045
|
BARB0PIPLOO
|
2040
|
2040
|
Processed
|
02/09/2023
|
|
5080455115
|
|
KAMLA WO NEHNU HARIJAN
|
BANK OF BARODA(606985)
|
|
71
|
PEEPLU
|
RJ-272200411102604200/613
(बनवाडा)
|
2722004000NRG24290820230262076
|
29/08/2023
|
Manraj
|
2722004WL013137
|
Manraj
|
00045
|
BARB0PIPLOO
|
2899
|
2899
|
Processed
|
02/09/2023
|
|
5080455118
|
|
MANRAJ DEVI GURJAR
|
BANK OF BARODA(606985)
|
|
72
|
PEEPLU
|
RJ-272200411102604200/614
(बनवाडा)
|
2722004000NRG24290820230262077
|
29/08/2023
|
sunita
|
2722004WL013137
|
sunita
|
00045
|
BARB0PIPLOO
|
2899
|
2899
|
Processed
|
02/09/2023
|
|
5080455110
|
|
SUNITA DEVI WO RAJARAM GURJR
|
BANK OF BARODA(606985)
|
|
73
|
PEEPLU
|
RJ-272200411102605000/117
(बनवाडा)
|
2722004000NRG24290820230262082
|
29/08/2023
|
ramlal
|
2722004WL013137
|
ramlal
|
00045
|
BARB0PIPLOO
|
2951
|
2951
|
Processed
|
02/09/2023
|
|
5080455113
|
|
RAM LAL SHARMA SO JAGDISH PRASAD SHARMA
|
BANK OF BARODA(606985)
|
|
74
|
PEEPLU
|
RJ-272200411102605000/14
(बनवाडा)
|
2722004000NRG24290820230262086
|
29/08/2023
|
Bhudevshankar
|
2722004WL013137
|
Bhudevshankar
|
00045
|
BARB0PIPLOO
|
2925
|
2925
|
Processed
|
02/09/2023
|
|
5080455105
|
|
BHUDEV SHANKER SHARMA
|
BANK OF BARODA(606985)
|
|
75
|
PEEPLU
|
RJ-272200411102605000/14
(बनवाडा)
|
2722004000NRG24290820230262085
|
29/08/2023
|
kelash
|
2722004WL013137
|
kelash
|
00045
|
BARB0PIPLOO
|
2925
|
2925
|
Processed
|
02/09/2023
|
|
5080455101
|
|
KAILASH CHAND SHARMA PACHU LAL
|
BANK OF BARODA(606985)
|
|
76
|
PEEPLU
|
RJ-272200411102605000/159
(बनवाडा)
|
2722004000NRG24290820230262087
|
29/08/2023
|
RAMAVTAR
|
2722004WL013137
|
RAMAVTAR
|
00045
|
BARB0PIPLOO
|
2951
|
2951
|
Processed
|
02/09/2023
|
|
5080455108
|
|
RAMAVATAR GURJAR
|
PUNJAB NATIONAL BANK(508568)
|
|
77
|
PEEPLU
|
RJ-272200411102605000/188
(बनवाडा)
|
2722004000NRG24290820230262141
|
29/08/2023
|
Ganesh
|
2722004WL013138
|
Ganesh
|
00045
|
BARB0PIPLOO
|
2860
|
2860
|
Processed
|
02/09/2023
|
|
5080455106
|
|
GANESH LAL SO RAMGOPAL GURJAR
|
BANK OF BARODA(606985)
|
|
78
|
PEEPLU
|
RJ-272200411102605000/189
(बनवाडा)
|
2722004000NRG24290820230262091
|
29/08/2023
|
Dhanna
|
2722004WL013137
|
Dhanna
|
00045
|
BARB0PIPLOO
|
2912
|
2912
|
Processed
|
02/09/2023
|
|
5080455120
|
|
DHANNA LAL GURJAR SO BHAGUTA GURJAR
|
BANK OF BARODA(606985)
|
|
79
|
PEEPLU
|
RJ-272200411102605000/195
(बनवाडा)
|
2722004000NRG24290820230262094
|
29/08/2023
|
Rukmani
|
2722004WL013137
|
Rukmani
|
00045
|
BARB0PIPLOO
|
2925
|
2925
|
Processed
|
02/09/2023
|
|
5080455107
|
|
RUKMANI DEVI WO PREM CHAND SHARMA
|
BANK OF BARODA(606985)
|
|
80
|
PEEPLU
|
RJ-272200411102605000/207
(बनवाडा)
|
2722004000NRG24290820230262097
|
29/08/2023
|
Badri
|
2722004WL013137
|
Badri
|
00045
|
BARB0PIPLOO
|
2951
|
2951
|
Processed
|
02/09/2023
|
|
5080455116
|
|
BADRI LAL SHARMA SO BHURA
|
BANK OF BARODA(606985)
|
|
81
|
PEEPLU
|
RJ-272200411102605000/207
(बनवाडा)
|
2722004000NRG24290820230262098
|
29/08/2023
|
dapu
|
2722004WL013137
|
dapu
|
00045
|
BARB0PIPLOO
|
2951
|
2951
|
Processed
|
02/09/2023
|
|
5080455117
|
|
DHAPU DEVI WO BADRI LAL
|
BANK OF BARODA(606985)
|
|
82
|
PEEPLU
|
RJ-272200411102605000/234-A
(बनवाडा)
|
2722004000NRG24290820230262144
|
29/08/2023
|
Jayana
|
2722004WL013138
|
Jayana
|
00045
|
BARB0PIPLOO
|
2860
|
2860
|
Processed
|
02/09/2023
|
|
5080455128
|
|
Jyana Devi
|
BANK OF BARODA(606985)
|
|
83
|
PEEPLU
|
RJ-272200411102605000/234-A
(बनवाडा)
|
2722004000NRG24290820230262145
|
29/08/2023
|
Kalu
|
2722004WL013138
|
Kalu
|
00045
|
BARB0PIPLOO
|
2860
|
2860
|
Processed
|
02/09/2023
|
|
5080455130
|
|
Kalu Gurjar
|
BANK OF BARODA(606985)
|
|
84
|
PEEPLU
|
RJ-272200411102605000/248
(बनवाडा)
|
2722004000NRG24290820230262103
|
29/08/2023
|
PAPPU SHARMA
|
2722004WL013137
|
PAPPU SHARMA
|
00045
|
BARB0PIPLOO
|
2925
|
2925
|
Processed
|
02/09/2023
|
|
5080455102
|
|
PAPPU LAL SHAMA SO RAM CHANDRA VYAS
|
BANK OF BARODA(606985)
|
|
85
|
PEEPLU
|
RJ-272200411102605000/249
(बनवाडा)
|
2722004000NRG24290820230262105
|
29/08/2023
|
Harinarayan
|
2722004WL013137
|
Harinarayan
|
00045
|
BARB0PIPLOO
|
2925
|
2925
|
Processed
|
02/09/2023
|
|
5080455103
|
|
HARINARAYAN SHARMA SOGOPAL LAL SHARMA
|
BANK OF BARODA(606985)
|
|
86
|
PEEPLU
|
RJ-272200411102605000/253
(बनवाडा)
|
2722004000NRG24290820230262107
|
29/08/2023
|
Ratni
|
2722004WL013137
|
Ratni
|
00045
|
BARB0PIPLOO
|
2899
|
2899
|
Processed
|
02/09/2023
|
|
5080455104
|
|
RATNI DEVI SHARMA WO SHIVJI LAL
|
BANK OF BARODA(606985)
|
|
87
|
PEEPLU
|
RJ-272200411102605000/253
(बनवाडा)
|
2722004000NRG24290820230262108
|
29/08/2023
|
shyoji
|
2722004WL013137
|
shyoji
|
00045
|
BARB0PIPLOO
|
2899
|
2899
|
Processed
|
02/09/2023
|
|
5080455099
|
|
SHIV JEE LAL SHARMA RAMESVAR
|
BANK OF BARODA(606985)
|
|
88
|
PEEPLU
|
RJ-272200411102605000/258
(बनवाडा)
|
2722004000NRG24290820230262110
|
29/08/2023
|
ASHA
|
2722004WL013137
|
ASHA
|
00045
|
BARB0PIPLOO
|
2938
|
2938
|
Processed
|
02/09/2023
|
|
5080455122
|
|
ASHA BALAI WO RAMJI LAL
|
BANK OF BARODA(606985)
|
|
89
|
PEEPLU
|
RJ-272200411102605000/26
(बनवाडा)
|
2722004000NRG24290820230262111
|
29/08/2023
|
Surajkarn
|
2722004WL013137
|
Surajkarn
|
00045
|
BARB0PIPLOO
|
2925
|
2925
|
Processed
|
02/09/2023
|
|
5080455126
|
|
SURAJKARAN SAIN SO CHHAJU SAIN
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
90
|
PEEPLU
|
RJ-272200411102605000/284
(बनवाडा)
|
2722004000NRG24290820230262148
|
29/08/2023
|
Anjali
|
2722004WL013138
|
Anjali
|
00045
|
BARB0PIPLOO
|
2977
|
2977
|
Processed
|
02/09/2023
|
|
5080455121
|
|
ANJALI GURJAR WO DHARMRAJ GURJAR
|
BANK OF BARODA(606985)
|
|
91
|
PEEPLU
|
RJ-272200411102605000/291
(बनवाडा)
|
2722004000NRG24290820230262149
|
29/08/2023
|
Gita devi
|
2722004WL013138
|
Gita devi
|
00045
|
BARB0PIPLOO
|
2860
|
2860
|
Processed
|
02/09/2023
|
|
5080455127
|
|
Geeta Devi
|
BANK OF BARODA(606985)
|
|
92
|
PEEPLU
|
RJ-272200411102605000/31
(बनवाडा)
|
2722004000NRG24290820230262151
|
29/08/2023
|
santra
|
2722004WL013138
|
santra
|
00045
|
BARB0PIPLOO
|
2860
|
2860
|
Processed
|
02/09/2023
|
|
5080455125
|
|
Santra Devi Gurjar
|
BANK OF BARODA(606985)
|
|
93
|
PEEPLU
|
RJ-272200411102605000/45
(बनवाडा)
|
2722004000NRG24290820230262152
|
29/08/2023
|
Ramphool
|
2722004WL013138
|
Ramphool
|
00045
|
BARB0PIPLOO
|
2860
|
2860
|
Processed
|
02/09/2023
|
|
5080455123
|
|
Ramphul Balai
|
BANK OF BARODA(606985)
|
|
94
|
PEEPLU
|
RJ-272200411102605000/66
(बनवाडा)
|
2722004000NRG24290820230262120
|
29/08/2023
|
Madhu bala
|
2722004WL013137
|
Madhu bala
|
00045
|
BARB0PIPLOO
|
2925
|
2925
|
Processed
|
02/09/2023
|
|
5080455114
|
|
MADHU BALA SHARMA
|
BANK OF BARODA(606985)
|
|
95
|
PEEPLU
|
RJ-272200411102605000/67
(बनवाडा)
|
2722004000NRG24290820230262122
|
29/08/2023
|
Vishnu
|
2722004WL013137
|
Vishnu
|
00045
|
BARB0PIPLOO
|
2938
|
2938
|
Rejected
|
02/09/2023
|
|
5080455111
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
96
|
PEEPLU
|
RJ-272200411102605000/72
(बनवाडा)
|
2722004000NRG24290820230262123
|
29/08/2023
|
ramwatar
|
2722004WL013137
|
ramwatar
|
00045
|
BARB0PIPLOO
|
2912
|
2912
|
Processed
|
02/09/2023
|
|
5080455100
|
|
RAM AVTAR SHARMA S/O HARJI LAL
|
BANK OF BARODA(606985)
|
|
97
|
PEEPLU
|
RJ-272200411102605000/95
(बनवाडा)
|
2722004000NRG24290820230262132
|
29/08/2023
|
Kirshan
|
2722004WL013137
|
Kirshan
|
00045
|
BARB0PIPLOO
|
2912
|
2912
|
Processed
|
02/09/2023
|
|
5080455112
|
|
KISHAN CHANDRA SHARMA SO HANUMAN PRASAD
|
BANK OF BARODA(606985)
|
|
98
|
PEEPLU
|
RJ-272200413002611500/64
(पासरोटिया)
|
2722004000NRG24290820230262536
|
29/08/2023
|
ramshaya
|
2722004WL013167
|
ramshaya
|
00045
|
BARB0PIPLOO
|
2496
|
2496
|
Processed
|
02/09/2023
|
|
5080455129
|
|
Ramshay
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
90998
|
90998
|
|
|
|
|
|
|
|
|
99
|
PEEPLU
|
RJ-272200411702612600/174
(डोडवाडी)
|
2722004000NRG24280820230260369
|
29/08/2023
|
BIltu
|
2722004WL013025
|
BIltu
|
00089
|
CBIN0281639
|
2520
|
2520
|
Processed
|
02/09/2023
|
|
5080455278
|
|
Mrs. BILTU DEVI VIJAY W/O BHAGCHAND VIJ
|
CENTRAL BANK OF INDIA(607115)
|
|
100
|
PEEPLU
|
RJ-272200411702612600/175
(डोडवाडी)
|
2722004000NRG24280820230260370
|
29/08/2023
|
Lalita
|
2722004WL013025
|
Lalita
|
00089
|
CBIN0281639
|
2520
|
2520
|
Processed
|
02/09/2023
|
|
5080455275
|
|
Mrs. LALITA DEVI VIJAY W/O MUKESH KUMAR
|
CENTRAL BANK OF INDIA(607115)
|
|
101
|
PEEPLU
|
RJ-272200411702612600/187
(डोडवाडी)
|
2722004000NRG24280820230260371
|
29/08/2023
|
Kamla
|
2722004WL013025
|
Kamla
|
00089
|
CBIN0281639
|
2520
|
2520
|
Processed
|
02/09/2023
|
|
5080455276
|
|
Mrs. KAMLA W/O RAMAVTAR RAMAVTAR
|
CENTRAL BANK OF INDIA(607115)
|
|
102
|
PEEPLU
|
RJ-272200411702612600/189
(डोडवाडी)
|
2722004000NRG24280820230260372
|
29/08/2023
|
Mohani
|
2722004WL013025
|
Mohani
|
00089
|
CBIN0281639
|
3060
|
3060
|
Processed
|
02/09/2023
|
|
5080455277
|
|
Mrs. MOHINI W/O KAJOD
|
CENTRAL BANK OF INDIA(607115)
|
|
103
|
PEEPLU
|
RJ-272200411702612600/295
(डोडवाडी)
|
2722004000NRG24280820230260373
|
29/08/2023
|
Reshama
|
2722004WL013025
|
Reshama
|
00089
|
CBIN0281639
|
2520
|
2520
|
Processed
|
02/09/2023
|
|
5080455235
|
|
Miss. RESHMA D/O RAJENDRA GURJAR
|
CENTRAL BANK OF INDIA(607115)
|
|
104
|
PEEPLU
|
RJ-272200411702612600/298
(डोडवाडी)
|
2722004000NRG24280820230260374
|
29/08/2023
|
Rekha
|
2722004WL013025
|
Rekha
|
00089
|
CBIN0281639
|
2520
|
2520
|
Processed
|
02/09/2023
|
|
5080455272
|
|
Mrs. Rekha Devi Vijay
|
CENTRAL BANK OF INDIA(607115)
|
|
105
|
PEEPLU
|
RJ-272200411702612600/401
(डोडवाडी)
|
2722004000NRG24280820230260376
|
29/08/2023
|
Chota
|
2722004WL013025
|
Chota
|
00089
|
CBIN0281639
|
2520
|
2520
|
Processed
|
02/09/2023
|
|
5080455158
|
|
Mrs. CHHOTI W/O DEVA
|
CENTRAL BANK OF INDIA(607115)
|
|
106
|
PEEPLU
|
RJ-272200411702612600/425
(डोडवाडी)
|
2722004000NRG24280820230260378
|
29/08/2023
|
Manraj
|
2722004WL013025
|
Manraj
|
00089
|
CBIN0281639
|
2520
|
2520
|
Processed
|
02/09/2023
|
|
5080455237
|
|
Mrs. Manraj . .
|
CENTRAL BANK OF INDIA(607115)
|
|
107
|
PEEPLU
|
RJ-272200411702612600/428
(डोडवाडी)
|
2722004000NRG24280820230260379
|
29/08/2023
|
Manni
|
2722004WL013025
|
Manni
|
00089
|
CBIN0281639
|
2520
|
2520
|
Processed
|
02/09/2023
|
|
5080455162
|
|
Mrs. MANNI W/O MADAN
|
CENTRAL BANK OF INDIA(607115)
|
|
108
|
PEEPLU
|
RJ-272200411702612600/429
(डोडवाडी)
|
2722004000NRG24280820230260380
|
29/08/2023
|
Sunita
|
2722004WL013025
|
Sunita
|
00089
|
CBIN0281639
|
2520
|
2520
|
Processed
|
02/09/2023
|
|
5080455258
|
|
Mrs. Sunita . Devi
|
CENTRAL BANK OF INDIA(607115)
|
|
109
|
PEEPLU
|
RJ-272200411702612600/449
(डोडवाडी)
|
2722004000NRG24280820230260382
|
29/08/2023
|
Lachama
|
2722004WL013025
|
Lachama
|
00089
|
CBIN0281639
|
2310
|
2310
|
Processed
|
02/09/2023
|
|
5080455157
|
|
LACHMA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
110
|
PEEPLU
|
RJ-272200411702612600/454
(डोडवाडी)
|
2722004000NRG24280820230260383
|
29/08/2023
|
Ramgopal
|
2722004WL013025
|
Ramgopal
|
00089
|
CBIN0281639
|
1680
|
1680
|
Processed
|
02/09/2023
|
|
5080455191
|
|
MR RAM GOPAL SHARMA
|
STATE BANK OF INDIA(508548)
|
|
111
|
PEEPLU
|
RJ-272200411702612600/512
(डोडवाडी)
|
2722004000NRG24280820230260384
|
29/08/2023
|
Raji Devi
|
2722004WL013025
|
Raji Devi
|
00089
|
CBIN0281639
|
2520
|
2520
|
Processed
|
02/09/2023
|
|
5080455256
|
|
Mrs. RAJI DEVI W/O RAJU BHEEL
|
CENTRAL BANK OF INDIA(607115)
|
|
112
|
PEEPLU
|
RJ-272200411702612600/551
(डोडवाडी)
|
2722004000NRG24280820230260385
|
29/08/2023
|
Nirama
|
2722004WL013025
|
Nirama
|
00089
|
CBIN0281639
|
2520
|
2520
|
Processed
|
02/09/2023
|
|
5080455236
|
|
Mrs. NIRMA DEVI W/O MUKESH KUMAR BHEEL
|
CENTRAL BANK OF INDIA(607115)
|
|
113
|
PEEPLU
|
RJ-272200411702612600/75
(डोडवाडी)
|
2722004000NRG24280820230260387
|
29/08/2023
|
BINA
|
2722004WL013025
|
BINA
|
00089
|
CBIN0281639
|
2520
|
2520
|
Processed
|
02/09/2023
|
|
5080455262
|
|
Mrs. BINA DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
114
|
PEEPLU
|
RJ-272200411702613100/16
(डोडवाडी)
|
2722004000NRG24280820230260391
|
29/08/2023
|
mukesh Gujar
|
2722004WL013025
|
mukesh Gujar
|
00089
|
CBIN0281639
|
2520
|
2520
|
Processed
|
02/09/2023
|
|
5080455274
|
|
MR MUKEH GURJAR
|
STATE BANK OF INDIA(508548)
|
|
115
|
PEEPLU
|
RJ-272200411702613100/76
(डोडवाडी)
|
2722004000NRG24280820230260394
|
29/08/2023
|
Sona Devi
|
2722004WL013025
|
Sona Devi
|
00089
|
CBIN0281639
|
2520
|
2520
|
Processed
|
02/09/2023
|
|
5080455271
|
|
Mrs. Sona . Devi
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
42330
|
42330
|
|
|
|
|
|
|
|
|
116
|
PEEPLU
|
RJ-272200411102604200/688
(बनवाडा)
|
2722004000NRG24290820230262135
|
29/08/2023
|
Kamlesh Kumar chandel
|
2722004WL013138
|
Kamlesh Kumar chandel
|
00089
|
CBIN0284744
|
2040
|
2040
|
Processed
|
02/09/2023
|
|
5080455205
|
|
MR KAMLESH KUMAR CHANDEL
|
STATE BANK OF INDIA(508548)
|
|
117
|
PEEPLU
|
RJ-272200411102605000/172
(बनवाडा)
|
2722004000NRG24290820230262089
|
29/08/2023
|
Shankar
|
2722004WL013137
|
Shankar
|
00089
|
CBIN0284744
|
2977
|
2977
|
Processed
|
02/09/2023
|
|
5080455212
|
|
SHANKAR LAL SO JHITA LAL GURJAR
|
BANK OF BARODA(606985)
|
|
118
|
PEEPLU
|
RJ-272200411102605000/203
(बनवाडा)
|
2722004000NRG24290820230262143
|
29/08/2023
|
kedar narayan sharma
|
2722004WL013138
|
kedar narayan sharma
|
00089
|
CBIN0284744
|
2977
|
2977
|
Processed
|
02/09/2023
|
|
5080455204
|
|
KEDAR NARAYAN SHARMA
|
HDFC BANK LTD(607152)
|
|
119
|
PEEPLU
|
RJ-272200411102605000/48
(बनवाडा)
|
2722004000NRG24290820230262116
|
29/08/2023
|
jhita
|
2722004WL013137
|
jhita
|
00089
|
CBIN0284744
|
2977
|
2977
|
Processed
|
02/09/2023
|
|
5080455233
|
|
JHITA GURJAR SO GHASI GURJAR
|
BANK OF BARODA(606985)
|
|
120
|
PEEPLU
|
RJ-272200411102605000/52
(बनवाडा)
|
2722004000NRG24290820230262118
|
29/08/2023
|
Devi lal
|
2722004WL013137
|
Devi lal
|
00089
|
CBIN0284744
|
2912
|
2912
|
Processed
|
02/09/2023
|
|
5080455206
|
|
DEVILAL GURJAR
|
HDFC BANK LTD(607152)
|
|
121
|
PEEPLU
|
RJ-272200411102605000/81
(बनवाडा)
|
2722004000NRG24290820230262130
|
29/08/2023
|
bhuri
|
2722004WL013137
|
bhuri
|
00089
|
CBIN0284744
|
2977
|
2977
|
Processed
|
02/09/2023
|
|
5080455264
|
|
Mrs. BHANWAR DEVI W/O SHANKAR SHARMA
|
CENTRAL BANK OF INDIA(607115)
|
|
122
|
PEEPLU
|
RJ-272200411102605000/81
(बनवाडा)
|
2722004000NRG24290820230262129
|
29/08/2023
|
shankar
|
2722004WL013137
|
shankar
|
00089
|
CBIN0284744
|
2977
|
2977
|
Processed
|
02/09/2023
|
|
5080455265
|
|
SHANKAR LAL SHARMA SO BAJRANGA SHARMA
|
BANK OF BARODA(606985)
|
|
123
|
PEEPLU
|
RJ-272200411702612600/150
(डोडवाडी)
|
2722004000NRG24280820230260366
|
29/08/2023
|
Ramrai
|
2722004WL013025
|
Ramrai
|
00089
|
CBIN0284744
|
2520
|
2520
|
Processed
|
02/09/2023
|
|
5080455227
|
|
Mr. RAM RAI S/O RAMSWAROOP
|
CENTRAL BANK OF INDIA(607115)
|
|
124
|
PEEPLU
|
RJ-272200411702612600/157
(डोडवाडी)
|
2722004000NRG24280820230260368
|
29/08/2023
|
Vistok
|
2722004WL013025
|
Vistok
|
00089
|
CBIN0284744
|
2520
|
2520
|
Processed
|
02/09/2023
|
|
5080455222
|
|
Mrs. BISTOK W/O RAMESH CHAND JANGID
|
CENTRAL BANK OF INDIA(607115)
|
|
125
|
PEEPLU
|
RJ-272200411702612600/33
(डोडवाडी)
|
2722004000NRG24280820230260375
|
29/08/2023
|
Kajodi
|
2722004WL013025
|
Kajodi
|
00089
|
CBIN0284744
|
2520
|
2520
|
Processed
|
02/09/2023
|
|
5080455187
|
|
Mrs. KAJODI W/O NANDA SAIN
|
CENTRAL BANK OF INDIA(607115)
|
|
126
|
PEEPLU
|
RJ-272200411702612600/420
(डोडवाडी)
|
2722004000NRG24280820230260377
|
29/08/2023
|
Geeta
|
2722004WL013025
|
Geeta
|
00089
|
CBIN0284744
|
2520
|
2520
|
Processed
|
02/09/2023
|
|
5080455163
|
|
Mrs. GITA W/O BANNA
|
CENTRAL BANK OF INDIA(607115)
|
|
127
|
PEEPLU
|
RJ-272200411702612600/440
(डोडवाडी)
|
2722004000NRG24280820230260381
|
29/08/2023
|
Mathura
|
2722004WL013025
|
Mathura
|
00089
|
CBIN0284744
|
2310
|
2310
|
Processed
|
02/09/2023
|
|
5080455279
|
|
Mrs. MATHARA W/O RAMLAL BHEEL
|
CENTRAL BANK OF INDIA(607115)
|
|
128
|
PEEPLU
|
RJ-272200411702612600/72
(डोडवाडी)
|
2722004000NRG24280820230260386
|
29/08/2023
|
Santosh
|
2722004WL013025
|
Santosh
|
00089
|
CBIN0284744
|
2520
|
2520
|
Processed
|
02/09/2023
|
|
5080455164
|
|
Mrs. SANTOK W/O LAXMAN
|
CENTRAL BANK OF INDIA(607115)
|
|
129
|
PEEPLU
|
RJ-272200411702612600/81
(डोडवाडी)
|
2722004000NRG24280820230260388
|
29/08/2023
|
Anokhe
|
2722004WL013025
|
Anokhe
|
00089
|
CBIN0284744
|
2520
|
2520
|
Processed
|
02/09/2023
|
|
5080455263
|
|
ANOKH DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
130
|
PEEPLU
|
RJ-272200411702612600/94
(डोडवाडी)
|
2722004000NRG24280820230260389
|
29/08/2023
|
Chakol Devi
|
2722004WL013025
|
Chakol Devi
|
00089
|
CBIN0284744
|
2520
|
2520
|
Processed
|
02/09/2023
|
|
5080455156
|
|
CHAKOL DEVI WO LADU BAIRWA
|
BANK OF INDIA(508505)
|
|
131
|
PEEPLU
|
RJ-272200411702612600/95
(डोडवाडी)
|
2722004000NRG24280820230260390
|
29/08/2023
|
Rampal
|
2722004WL013025
|
Rampal
|
00089
|
CBIN0284744
|
2520
|
2520
|
Processed
|
02/09/2023
|
|
5080455160
|
|
Mr. RAMPAL S/O RUGGA BAIRWA
|
CENTRAL BANK OF INDIA(607115)
|
|
132
|
PEEPLU
|
RJ-272200411702613100/56
(डोडवाडी)
|
2722004000NRG24280820230260392
|
29/08/2023
|
Asharam
|
2722004WL013025
|
Asharam
|
00089
|
CBIN0284744
|
2520
|
2520
|
Processed
|
02/09/2023
|
|
5080455161
|
|
Mr. ASHA RAM S/O DEVLAL GURJAR
|
CENTRAL BANK OF INDIA(607115)
|
|
133
|
PEEPLU
|
RJ-272200413002611500/473
(पासरोटिया)
|
2722004000NRG24290820230262532
|
29/08/2023
|
uganta devi
|
2722004WL013167
|
uganta devi
|
00089
|
CBIN0284744
|
2304
|
2304
|
Processed
|
02/09/2023
|
|
5080455223
|
|
Uganta
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
47131
|
47131
|
|
|
|
|
|
|
|
|
134
|
PEEPLU
|
RJ-272200413002611500/344
(पासरोटिया)
|
2722004000NRG24290820230262524
|
29/08/2023
|
Prahlad
|
2722004WL013167
|
Prahlad
|
00114
|
RSCB0034001
|
2496
|
2496
|
Processed
|
02/09/2023
|
|
5080455261
|
|
PRAHLAD KUMHAR SO BHURARAM KUMHAR
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2496
|
2496
|
|
|
|
|
|
|
|
|
135
|
PEEPLU
|
RJ-272200411702613100/67
(डोडवाडी)
|
2722004000NRG24280820230260393
|
29/08/2023
|
Dholi devi
|
2722004WL013025
|
Dholi devi
|
00152
|
HDFC0002798
|
2520
|
2520
|
Processed
|
02/09/2023
|
|
5080455238
|
|
DHOLI DEVI
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2520
|
2520
|
|
|
|
|
|
|
|
|
136
|
PEEPLU
|
RJ-272200411702612600/157
(डोडवाडी)
|
2722004000NRG24280820230260367
|
29/08/2023
|
Rameshchand Jangid
|
2722004WL013025
|
Rameshchand Jangid
|
00176
|
IDIB000T602
|
2520
|
2520
|
Processed
|
02/09/2023
|
|
5080455226
|
|
RAMESH CHAND KHATI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2520
|
2520
|
|
|
|
|
|
|
|
|
137
|
PEEPLU
|
RJ-272200411102605000/258
(बनवाडा)
|
2722004000NRG24290820230262109
|
29/08/2023
|
Ramji lal
|
2722004WL013137
|
Ramji lal
|
00354
|
PUNB0087200
|
2938
|
2938
|
Processed
|
02/09/2023
|
|
5080455242
|
|
Mr. RAMJI LAL S/O BHERU LAL BALAI
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2938
|
2938
|
|
|
|
|
|
|
|
|
138
|
PEEPLU
|
RJ-272200411702613100/78
(डोडवाडी)
|
2722004000NRG24280820230260395
|
29/08/2023
|
Basanta adevi
|
2722004WL013025
|
Basanta adevi
|
00415
|
SBIN0031087
|
2310
|
2310
|
Processed
|
02/09/2023
|
|
5080455243
|
|
MS BASANTA DEVI
|
STATE BANK OF INDIA(508548)
|
|
139
|
PEEPLU
|
RJ-272200413002611500/471
(पासरोटिया)
|
2722004000NRG24290820230262529
|
29/08/2023
|
ratiram
|
2722004WL013167
|
ratiram
|
00415
|
SBIN0031087
|
2496
|
2496
|
Processed
|
02/09/2023
|
|
5080455224
|
|
RATIRAM JAT S/O HANUMAN JAT
|
BANK OF BARODA(606985)
|
|
140
|
PEEPLU
|
RJ-272200413002611500/848
(पासरोटिया)
|
2722004000NRG24290820230262541
|
29/08/2023
|
GALOL
|
2722004WL013167
|
GALOL
|
00415
|
SBIN0031087
|
2496
|
2496
|
Processed
|
02/09/2023
|
|
5080455225
|
|
GALOL DEVI BAIRWA W/O RAJESH BAIRWA
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7302
|
7302
|
|
|
|
|
|
|
|
|
141
|
PEEPLU
|
RJ-272200411202606600/114
(बगडी)
|
2722004000NRG24280820230260857
|
29/08/2023
|
Asharam
|
2722004WL013063
|
Asharam
|
00415
|
SBIN0031756
|
2925
|
2925
|
Processed
|
02/09/2023
|
|
5080455239
|
|
MR ASHA RAM GURJAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2925
|
2925
|
|
|
|
|
|
|
|
|
142
|
PEEPLU
|
RJ-272200413002611500/79
(पासरोटिया)
|
2722004000NRG24290820230262538
|
29/08/2023
|
Motya
|
2722004WL013167
|
Motya
|
00468
|
UBIN0568881
|
2496
|
2496
|
Processed
|
02/09/2023
|
|
5080455240
|
|
MOTIYA DEVI YADAV WO PRAHLAD YADAV
|
UNION BANK OF INDIA(508500)
|
|
143
|
PEEPLU
|
RJ-272200413002611500/79
(पासरोटिया)
|
2722004000NRG24290820230262539
|
29/08/2023
|
Prahlad
|
2722004WL013167
|
Prahlad
|
00468
|
UBIN0568881
|
2304
|
2304
|
Processed
|
02/09/2023
|
|
5080455241
|
|
PRAHLAD YADAV SO KANA YADAV
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4800
|
4800
|
|
|
|
|
|
|
|
|
144
|
PEEPLU
|
RJ-272200411102604200/613
(बनवाडा)
|
2722004000NRG24290820230262075
|
29/08/2023
|
Ramkalyan
|
2722004WL013137
|
Ramkalyan
|
00604
|
BARB0BRGBXX
|
2899
|
2899
|
Processed
|
02/09/2023
|
|
5080455172
|
|
RAMKALYAN SO GOPAL GUJAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
145
|
PEEPLU
|
RJ-272200411102605000/104
(बनवाडा)
|
2722004000NRG24290820230262136
|
29/08/2023
|
Shyoji
|
2722004WL013138
|
Shyoji
|
00604
|
BARB0BRGBXX
|
2977
|
2977
|
Processed
|
02/09/2023
|
|
5080455188
|
|
SHIVJI LAL S/O HAJARI LAL SHA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
146
|
PEEPLU
|
RJ-272200411102605000/112
(बनवाडा)
|
2722004000NRG24290820230262078
|
29/08/2023
|
Badri
|
2722004WL013137
|
Badri
|
00604
|
BARB0BRGBXX
|
2899
|
2899
|
Processed
|
02/09/2023
|
|
5080455179
|
|
BADARI LAL SHARMA SUVA LAL
|
BANK OF BARODA(606985)
|
|
147
|
PEEPLU
|
RJ-272200411102605000/112
(बनवाडा)
|
2722004000NRG24290820230262079
|
29/08/2023
|
Ramhanki
|
2722004WL013137
|
Ramhanki
|
00604
|
BARB0BRGBXX
|
2899
|
2899
|
Processed
|
02/09/2023
|
|
5080455190
|
|
RAMJANKI SO BADRI LAL
|
BANK OF BARODA(606985)
|
|
148
|
PEEPLU
|
RJ-272200411102605000/115
(बनवाडा)
|
2722004000NRG24290820230262081
|
29/08/2023
|
Parshan
|
2722004WL013137
|
Parshan
|
00604
|
BARB0BRGBXX
|
2519
|
2519
|
Processed
|
02/09/2023
|
|
5080455207
|
|
PRASAN DEVI SHARMA WO RAMRAJ SHARMA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
149
|
PEEPLU
|
RJ-272200411102605000/115
(बनवाडा)
|
2722004000NRG24290820230262080
|
29/08/2023
|
Ramraj
|
2722004WL013137
|
Ramraj
|
00604
|
BARB0BRGBXX
|
2519
|
2519
|
Processed
|
02/09/2023
|
|
5080455210
|
|
RAM RAJ S/O SUWA LAL BRAHMAN
|
BANK OF BARODA(606985)
|
|
150
|
PEEPLU
|
RJ-272200411102605000/117
(बनवाडा)
|
2722004000NRG24290820230262083
|
29/08/2023
|
kamlesh
|
2722004WL013137
|
kamlesh
|
00604
|
BARB0BRGBXX
|
2951
|
2951
|
Processed
|
02/09/2023
|
|
5080455171
|
|
KAMALESH SHARMA
|
BANK OF BARODA(606985)
|
|
151
|
PEEPLU
|
RJ-272200411102605000/118
(बनवाडा)
|
2722004000NRG24290820230262084
|
29/08/2023
|
Sitaram
|
2722004WL013137
|
Sitaram
|
00604
|
BARB0BRGBXX
|
2951
|
2951
|
Processed
|
02/09/2023
|
|
5080455170
|
|
SITA RAM SHARMA S/O BHURA LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
152
|
PEEPLU
|
RJ-272200411102605000/125
(बनवाडा)
|
2722004000NRG24290820230262137
|
29/08/2023
|
Moti
|
2722004WL013138
|
Moti
|
00604
|
BARB0BRGBXX
|
2977
|
2977
|
Processed
|
02/09/2023
|
|
5080455174
|
|
MOTI DEVI W/O LALARAM SHARMA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
153
|
PEEPLU
|
RJ-272200411102605000/127
(बनवाडा)
|
2722004000NRG24290820230262138
|
29/08/2023
|
Chota
|
2722004WL013138
|
Chota
|
00604
|
BARB0BRGBXX
|
2977
|
2977
|
Processed
|
02/09/2023
|
|
5080455165
|
|
CHHOTA DEVI WO RAMLAL SHARMA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
154
|
PEEPLU
|
RJ-272200411102605000/164
(बनवाडा)
|
2722004000NRG24290820230262088
|
29/08/2023
|
Nathi
|
2722004WL013137
|
Nathi
|
00604
|
BARB0BRGBXX
|
2951
|
2951
|
Processed
|
02/09/2023
|
|
5080455155
|
|
NATHI BALAI WO RAMLAL BALAI
|
BANK OF BARODA(606985)
|
|
155
|
PEEPLU
|
RJ-272200411102605000/172
(बनवाडा)
|
2722004000NRG24290820230262090
|
29/08/2023
|
Kamla
|
2722004WL013137
|
Kamla
|
00604
|
BARB0BRGBXX
|
2977
|
2977
|
Processed
|
02/09/2023
|
|
5080455214
|
|
KAMLA DEVI WO SHANKAR LAL GUJAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
156
|
PEEPLU
|
RJ-272200411102605000/188
(बनवाडा)
|
2722004000NRG24290820230262140
|
29/08/2023
|
Anna
|
2722004WL013138
|
Anna
|
00604
|
BARB0BRGBXX
|
2860
|
2860
|
Processed
|
02/09/2023
|
|
5080455213
|
|
ANNA DEVI W/O GOPAL LAL GUJAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
157
|
PEEPLU
|
RJ-272200411102605000/188
(बनवाडा)
|
2722004000NRG24290820230262139
|
29/08/2023
|
Gopal
|
2722004WL013138
|
Gopal
|
00604
|
BARB0BRGBXX
|
2860
|
2860
|
Processed
|
02/09/2023
|
|
5080455266
|
|
RAMGOPAL GURJAR SO BHAGUTA GURJAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
158
|
PEEPLU
|
RJ-272200411102605000/19
(बनवाडा)
|
2722004000NRG24290820230262093
|
29/08/2023
|
KRISHANA
|
2722004WL013137
|
KRISHANA
|
00604
|
BARB0BRGBXX
|
2977
|
2977
|
Processed
|
02/09/2023
|
|
5080455184
|
|
KARSHANA WO GANESH JANGID
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
159
|
PEEPLU
|
RJ-272200411102605000/19
(बनवाडा)
|
2722004000NRG24290820230262092
|
29/08/2023
|
Moti
|
2722004WL013137
|
Moti
|
00604
|
BARB0BRGBXX
|
2977
|
2977
|
Processed
|
02/09/2023
|
|
5080455273
|
|
MOTI DEVI
|
BANK OF BARODA(606985)
|
|
160
|
PEEPLU
|
RJ-272200411102605000/203
(बनवाडा)
|
2722004000NRG24290820230262142
|
29/08/2023
|
Visram
|
2722004WL013138
|
Visram
|
00604
|
BARB0BRGBXX
|
2977
|
2977
|
Processed
|
02/09/2023
|
|
5080455177
|
|
BISRAM DEVI W/O KEDER PRASAD S
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
161
|
PEEPLU
|
RJ-272200411102605000/207
(बनवाडा)
|
2722004000NRG24290820230262099
|
29/08/2023
|
Govindi
|
2722004WL013137
|
Govindi
|
00604
|
BARB0BRGBXX
|
2951
|
2951
|
Processed
|
02/09/2023
|
|
5080455181
|
|
GOVINDI DEVI W/O PREM LAL SHAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
162
|
PEEPLU
|
RJ-272200411102605000/235
(बनवाडा)
|
2722004000NRG24290820230262100
|
29/08/2023
|
Amba
|
2722004WL013137
|
Amba
|
00604
|
BARB0BRGBXX
|
2938
|
2938
|
Processed
|
02/09/2023
|
|
5080455270
|
|
AMBA LAL GUJAR S/O BHAGUTA RAM
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
163
|
PEEPLU
|
RJ-272200411102605000/243
(बनवाडा)
|
2722004000NRG24290820230262146
|
29/08/2023
|
Devhans
|
2722004WL013138
|
Devhans
|
00604
|
BARB0BRGBXX
|
916
|
916
|
Processed
|
02/09/2023
|
|
5080455254
|
|
DEVHANS GURJAR
|
HDFC BANK LTD(607152)
|
|
164
|
PEEPLU
|
RJ-272200411102605000/247
(बनवाडा)
|
2722004000NRG24290820230262101
|
29/08/2023
|
Chotu
|
2722004WL013137
|
Chotu
|
00604
|
BARB0BRGBXX
|
2938
|
2938
|
Processed
|
02/09/2023
|
|
5080455176
|
|
CHHOTU LAL GURJAR
|
HDFC BANK LTD(607152)
|
|
165
|
PEEPLU
|
RJ-272200411102605000/247
(बनवाडा)
|
2722004000NRG24290820230262102
|
29/08/2023
|
surgyani
|
2722004WL013137
|
surgyani
|
00604
|
BARB0BRGBXX
|
2938
|
2938
|
Processed
|
02/09/2023
|
|
5080455269
|
|
SURGHYANI W/OCHOTU GUJAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
166
|
PEEPLU
|
RJ-272200411102605000/248
(बनवाडा)
|
2722004000NRG24290820230262104
|
29/08/2023
|
Lalita
|
2722004WL013137
|
Lalita
|
00604
|
BARB0BRGBXX
|
2925
|
2925
|
Processed
|
02/09/2023
|
|
5080455186
|
|
LALITA W/O PAPPU SHARMA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
167
|
PEEPLU
|
RJ-272200411102605000/249
(बनवाडा)
|
2722004000NRG24290820230262106
|
29/08/2023
|
Sunil
|
2722004WL013137
|
Sunil
|
00604
|
BARB0BRGBXX
|
2925
|
2925
|
Processed
|
02/09/2023
|
|
5080455215
|
|
SUNIL KUMAR SHARMA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
168
|
PEEPLU
|
RJ-272200411102605000/26
(बनवाडा)
|
2722004000NRG24290820230262112
|
29/08/2023
|
Geeta
|
2722004WL013137
|
Geeta
|
00604
|
BARB0BRGBXX
|
2925
|
2925
|
Processed
|
02/09/2023
|
|
5080455169
|
|
GITA SAIN WO SURAJ KARAN SAIN
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
169
|
PEEPLU
|
RJ-272200411102605000/283
(बनवाडा)
|
2722004000NRG24290820230262113
|
29/08/2023
|
Koshalaya devi
|
2722004WL013137
|
Koshalaya devi
|
00604
|
BARB0BRGBXX
|
2951
|
2951
|
Processed
|
02/09/2023
|
|
5080455201
|
|
KOSHLYA DEVI WO KAILASH SHARMA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
170
|
PEEPLU
|
RJ-272200411102605000/284
(बनवाडा)
|
2722004000NRG24290820230262147
|
29/08/2023
|
Dhramraj
|
2722004WL013138
|
Dhramraj
|
00604
|
BARB0BRGBXX
|
2977
|
2977
|
Processed
|
02/09/2023
|
|
5080455202
|
|
DHARMRAJ GURJAR SO JAG LAL GURJAR
|
BANK OF BARODA(606985)
|
|
171
|
PEEPLU
|
RJ-272200411102605000/291
(बनवाडा)
|
2722004000NRG24290820230262150
|
29/08/2023
|
Arjun Lal
|
2722004WL013138
|
Arjun Lal
|
00604
|
BARB0BRGBXX
|
2860
|
2860
|
Processed
|
02/09/2023
|
|
5080455234
|
|
ARJUN GURJAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
172
|
PEEPLU
|
RJ-272200411102605000/42
(बनवाडा)
|
2722004000NRG24290820230262114
|
29/08/2023
|
Sita
|
2722004WL013137
|
Sita
|
00604
|
BARB0BRGBXX
|
2899
|
2899
|
Processed
|
02/09/2023
|
|
5080455159
|
|
SITA DEVI SHARMA WO NATHU LAL SHARMA
|
BANK OF BARODA(606985)
|
|
173
|
PEEPLU
|
RJ-272200411102605000/45
(बनवाडा)
|
2722004000NRG24290820230262153
|
29/08/2023
|
Koslya
|
2722004WL013138
|
Koslya
|
00604
|
BARB0BRGBXX
|
2860
|
2860
|
Processed
|
02/09/2023
|
|
5080455168
|
|
KOSHALYA DEVI WO RAMPHUL BALAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
174
|
PEEPLU
|
RJ-272200411102605000/48
(बनवाडा)
|
2722004000NRG24290820230262115
|
29/08/2023
|
Dev
|
2722004WL013137
|
Dev
|
00604
|
BARB0BRGBXX
|
2977
|
2977
|
Processed
|
02/09/2023
|
|
5080455182
|
|
DEV WO JITA LAL GURJAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
175
|
PEEPLU
|
RJ-272200411102605000/52
(बनवाडा)
|
2722004000NRG24290820230262117
|
29/08/2023
|
Ayodhya
|
2722004WL013137
|
Ayodhya
|
00604
|
BARB0BRGBXX
|
2912
|
2912
|
Processed
|
02/09/2023
|
|
5080455173
|
|
AYODHAYA DEVI W/O RAMDEV GURJA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
176
|
PEEPLU
|
RJ-272200411102605000/60
(बनवाडा)
|
2722004000NRG24290820230262119
|
29/08/2023
|
hajari
|
2722004WL013137
|
hajari
|
00604
|
BARB0BRGBXX
|
2951
|
2951
|
Processed
|
02/09/2023
|
|
5080455185
|
|
HAJARI BALAI SO MULYA BALAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
177
|
PEEPLU
|
RJ-272200411102605000/67
(बनवाडा)
|
2722004000NRG24290820230262121
|
29/08/2023
|
Lali
|
2722004WL013137
|
Lali
|
00604
|
BARB0BRGBXX
|
2912
|
2912
|
Processed
|
02/09/2023
|
|
5080455255
|
|
LALI DEVI SHARMA WO VISHNU SHARMA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
178
|
PEEPLU
|
RJ-272200411102605000/70
(बनवाडा)
|
2722004000NRG24290820230262154
|
29/08/2023
|
Prem
|
2722004WL013138
|
Prem
|
00604
|
BARB0BRGBXX
|
2977
|
2977
|
Processed
|
02/09/2023
|
|
5080455268
|
|
PREM GURJAR WO JAGLAL GURJAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
179
|
PEEPLU
|
RJ-272200411102605000/72
(बनवाडा)
|
2722004000NRG24290820230262124
|
29/08/2023
|
savitri
|
2722004WL013137
|
savitri
|
00604
|
BARB0BRGBXX
|
2912
|
2912
|
Processed
|
02/09/2023
|
|
5080455211
|
|
SYANI DEVI W/O RAMAVTAR SHARMA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
180
|
PEEPLU
|
RJ-272200411102605000/76
(बनवाडा)
|
2722004000NRG24290820230262126
|
29/08/2023
|
sita
|
2722004WL013137
|
sita
|
00604
|
BARB0BRGBXX
|
2938
|
2938
|
Processed
|
02/09/2023
|
|
5080455180
|
|
SITA DEVI SHARMA WO SITARAM SHARMA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
181
|
PEEPLU
|
RJ-272200411102605000/76
(बनवाडा)
|
2722004000NRG24290820230262125
|
29/08/2023
|
Sitaram
|
2722004WL013137
|
Sitaram
|
00604
|
BARB0BRGBXX
|
2938
|
2938
|
Processed
|
02/09/2023
|
|
5080455183
|
|
SITARAM S/O JAGDISH SHARMA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
182
|
PEEPLU
|
RJ-272200411102605000/78
(बनवाडा)
|
2722004000NRG24290820230262128
|
29/08/2023
|
Kalyani
|
2722004WL013137
|
Kalyani
|
00604
|
BARB0BRGBXX
|
2938
|
2938
|
Processed
|
02/09/2023
|
|
5080455257
|
|
KALYANI GURJAR WO MOHAN LAL GURJAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
183
|
PEEPLU
|
RJ-272200411102605000/78
(बनवाडा)
|
2722004000NRG24290820230262127
|
29/08/2023
|
Mohan
|
2722004WL013137
|
Mohan
|
00604
|
BARB0BRGBXX
|
2938
|
2938
|
Processed
|
02/09/2023
|
|
5080455175
|
|
MOHAN LAL SO HAJARI GURJAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
184
|
PEEPLU
|
RJ-272200411102605000/95
(बनवाडा)
|
2722004000NRG24290820230262131
|
29/08/2023
|
Moti
|
2722004WL013137
|
Moti
|
00604
|
BARB0BRGBXX
|
2912
|
2912
|
Processed
|
02/09/2023
|
|
5080455267
|
|
MOTI DEVI SHARMA WO HANUMAN SHARMA
|
BANK OF BARODA(606985)
|
|
185
|
PEEPLU
|
RJ-272200411102605000/98
(बनवाडा)
|
2722004000NRG24290820230262155
|
29/08/2023
|
Mukesh
|
2722004WL013138
|
Mukesh
|
00604
|
BARB0BRGBXX
|
2977
|
2977
|
Processed
|
02/09/2023
|
|
5080455178
|
|
MUKESH KUMAR SHARMA SO RAMNARAYAN SHARMA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
120432
|
120432
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
508026
|
508026
|
|
|
|
|
|
|
|