|
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-272200412602604900/16
(लोहरवाडा)
|
2722004000NRG24101220230365568
|
10/12/2023
|
Budharam
|
2722004WL019187
|
Budharam
|
00045
|
BARB0BAGRIX
|
2990
|
2990
|
Processed
|
28/02/2024
|
|
0915639724
|
|
BURADH RAM GURJAR
|
BANK OF BARODA(606985)
|
|
2
|
PEEPLU
|
RJ-272200412602604900/31
(लोहरवाडा)
|
2722004000NRG24101220230365571
|
10/12/2023
|
Phula Gurjar
|
2722004WL019187
|
Phula Gurjar
|
00045
|
BARB0BAGRIX
|
2990
|
2990
|
Processed
|
28/02/2024
|
|
0915639740
|
|
PHULA GURJAR
|
BANK OF BARODA(606985)
|
|
3
|
PEEPLU
|
RJ-272200412602604900/4
(लोहरवाडा)
|
2722004000NRG24101220230365573
|
10/12/2023
|
Kamla
|
2722004WL019187
|
Kamla
|
00045
|
BARB0BAGRIX
|
2990
|
2990
|
Processed
|
28/02/2024
|
|
0915639748
|
|
KAMLA GURJAR
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8970
|
8970
|
|
|
|
|
|
|
|
|
4
|
PEEPLU
|
RJ-272200412602604900/15
(लोहरवाडा)
|
2722004000NRG24101220230365567
|
10/12/2023
|
Ashok Gurjar
|
2722004WL019187
|
Ashok Gurjar
|
00045
|
BARB0PIPLOO
|
2990
|
2990
|
Processed
|
28/02/2024
|
|
0915639694
|
|
ASHOK GURJAR SO BHAN
|
BANK OF BARODA(606985)
|
|
5
|
PEEPLU
|
RJ-272200412602604900/15
(लोहरवाडा)
|
2722004000NRG24101220230365566
|
10/12/2023
|
Bhanwar lal
|
2722004WL019187
|
Bhanwar lal
|
00045
|
BARB0PIPLOO
|
2990
|
2990
|
Processed
|
28/02/2024
|
|
0915639725
|
|
BHANWAR LAL GURJAR
|
BANK OF BARODA(606985)
|
|
6
|
PEEPLU
|
RJ-272200412602604900/4
(लोहरवाडा)
|
2722004000NRG24101220230365572
|
10/12/2023
|
Devlal
|
2722004WL019187
|
Devlal
|
00045
|
BARB0PIPLOO
|
2990
|
2990
|
Processed
|
28/02/2024
|
|
0915639716
|
|
DEVALAL GURJAR SO RA
|
BANK OF BARODA(606985)
|
|
7
|
PEEPLU
|
RJ-272200412602604900/9
(लोहरवाडा)
|
2722004000NRG24101220230365574
|
10/12/2023
|
Chhotu Lal
|
2722004WL019187
|
Chhotu Lal
|
00045
|
BARB0PIPLOO
|
2990
|
2990
|
Processed
|
29/02/2024
|
|
0915639692
|
|
MR CHHOTU LAL GURJAR
|
STATE BANK OF INDIA(508548)
|
|
8
|
PEEPLU
|
RJ-272200413102607000/1193
(पीपलू)
|
2722004000NRG24081220230365247
|
10/12/2023
|
Hanuman
|
2722004WL019168
|
Hanuman
|
00045
|
BARB0PIPLOO
|
507
|
507
|
Processed
|
28/02/2024
|
|
0915639676
|
|
HANUMAN PRASHAD TELA
|
BANK OF BARODA(606985)
|
|
9
|
PEEPLU
|
RJ-272200413102607000/125
(पीपलू)
|
2722004000NRG24081220230365248
|
10/12/2023
|
Ataullah khan
|
2722004WL019168
|
Ataullah khan
|
00045
|
BARB0PIPLOO
|
300
|
300
|
Processed
|
29/02/2024
|
|
0915639689
|
|
MR ATAULLAH KHAN
|
STATE BANK OF INDIA(508548)
|
|
10
|
PEEPLU
|
RJ-272200413102607000/1330
(पीपलू)
|
2722004000NRG24081220230365250
|
10/12/2023
|
Dyaram
|
2722004WL019168
|
Dyaram
|
00045
|
BARB0PIPLOO
|
438
|
438
|
Processed
|
28/02/2024
|
|
0915639734
|
|
DAYARAM CHOUDHARY
|
BANK OF BARODA(606985)
|
|
11
|
PEEPLU
|
RJ-272200413102607000/1440
(पीपलू)
|
2722004000NRG24081220230365252
|
10/12/2023
|
Anita
|
2722004WL019168
|
Anita
|
00045
|
BARB0PIPLOO
|
450
|
450
|
Processed
|
28/02/2024
|
|
0915639695
|
|
Anita
|
INDUSIND BANK(607189)
|
|
12
|
PEEPLU
|
RJ-272200413102607000/1440
(पीपलू)
|
2722004000NRG24081220230365251
|
10/12/2023
|
Kiran
|
2722004WL019168
|
Kiran
|
00045
|
BARB0PIPLOO
|
750
|
750
|
Processed
|
28/02/2024
|
|
0915639685
|
|
KIRAN KUMAR LASKAR
|
BANK OF BARODA(606985)
|
|
13
|
PEEPLU
|
RJ-272200413102607000/1495
(पीपलू)
|
2722004000NRG24081220230365253
|
10/12/2023
|
ghishi
|
2722004WL019168
|
ghishi
|
00045
|
BARB0PIPLOO
|
676
|
676
|
Processed
|
28/02/2024
|
|
0915639707
|
|
GHISI DEVI KHATIK WO
|
BANK OF BARODA(606985)
|
|
14
|
PEEPLU
|
RJ-272200413102607000/1645
(पीपलू)
|
2722004000NRG24081220230365255
|
10/12/2023
|
Nandlal
|
2722004WL019168
|
Nandlal
|
00045
|
BARB0PIPLOO
|
150
|
150
|
Processed
|
28/02/2024
|
|
0915639682
|
|
NAND LAL KUMHAR SO
|
BANK OF BARODA(606985)
|
|
15
|
PEEPLU
|
RJ-272200413102607000/1670
(पीपलू)
|
2722004000NRG24081220230365257
|
10/12/2023
|
mamta devi
|
2722004WL019168
|
mamta devi
|
00045
|
BARB0PIPLOO
|
676
|
676
|
Processed
|
28/02/2024
|
|
0915639717
|
|
MAMTA DEVI JAT W O S
|
BANK OF BARODA(606985)
|
|
16
|
PEEPLU
|
RJ-272200413102607000/1670
(पीपलू)
|
2722004000NRG24081220230365256
|
10/12/2023
|
shankerlal
|
2722004WL019168
|
shankerlal
|
00045
|
BARB0PIPLOO
|
676
|
676
|
Processed
|
28/02/2024
|
|
0915639718
|
|
SHANKAR SO RAMLAL
|
BANK OF BARODA(606985)
|
|
17
|
PEEPLU
|
RJ-272200413102607000/1850
(पीपलू)
|
2722004000NRG24081220230365259
|
10/12/2023
|
Radheyshayam
|
2722004WL019168
|
Radheyshayam
|
00045
|
BARB0PIPLOO
|
492
|
492
|
Processed
|
28/02/2024
|
|
0915639690
|
|
RADHYE SHYAM BAIRWA
|
BANK OF BARODA(606985)
|
|
18
|
PEEPLU
|
RJ-272200413102607000/1850
(पीपलू)
|
2722004000NRG24081220230365260
|
10/12/2023
|
Sohani Devi
|
2722004WL019168
|
Sohani Devi
|
00045
|
BARB0PIPLOO
|
492
|
492
|
Processed
|
28/02/2024
|
|
0915639723
|
|
SOHANI DEVI BAIRWA W
|
BANK OF BARODA(606985)
|
|
19
|
PEEPLU
|
RJ-272200413102607000/1882
(पीपलू)
|
2722004000NRG24081220230365262
|
10/12/2023
|
Mukesh
|
2722004WL019168
|
Mukesh
|
00045
|
BARB0PIPLOO
|
169
|
169
|
Processed
|
28/02/2024
|
|
0915639681
|
|
MUKESH KUMAR AGRAWAL
|
BANK OF BARODA(606985)
|
|
20
|
PEEPLU
|
RJ-272200413102607000/1904
(पीपलू)
|
2722004000NRG24081220230365263
|
10/12/2023
|
Pradhan Bairwa
|
2722004WL019168
|
Pradhan Bairwa
|
00045
|
BARB0PIPLOO
|
656
|
656
|
Processed
|
28/02/2024
|
|
0915639727
|
|
PRADHAN BAIRWA S O K
|
BANK OF BARODA(606985)
|
|
21
|
PEEPLU
|
RJ-272200413102607000/1948
(पीपलू)
|
2722004000NRG24081220230365265
|
10/12/2023
|
Sephuulla Khan
|
2722004WL019168
|
Sephuulla Khan
|
00045
|
BARB0PIPLOO
|
169
|
169
|
Processed
|
28/02/2024
|
|
0915639687
|
|
SEFULLA
|
BANK OF BARODA(606985)
|
|
22
|
PEEPLU
|
RJ-272200413102607000/1958
(पीपलू)
|
2722004000NRG24081220230365266
|
10/12/2023
|
Sushila devi keer
|
2722004WL019168
|
Sushila devi keer
|
00045
|
BARB0PIPLOO
|
338
|
338
|
Processed
|
29/02/2024
|
|
0915639735
|
|
Mrs. SUSHILA DEVI KIR W/O RAM PRAKASH M
|
CENTRAL BANK OF INDIA(607115)
|
|
23
|
PEEPLU
|
RJ-272200413102607000/1977
(पीपलू)
|
2722004000NRG24081220230365268
|
10/12/2023
|
Shimla Devi
|
2722004WL019168
|
Shimla Devi
|
00045
|
BARB0PIPLOO
|
438
|
438
|
Processed
|
28/02/2024
|
|
0915639731
|
|
SHIMALA DEVI
|
BANK OF BARODA(606985)
|
|
24
|
PEEPLU
|
RJ-272200413102607000/1987
(पीपलू)
|
2722004000NRG24081220230365269
|
10/12/2023
|
Bhuwan Bairwa
|
2722004WL019168
|
Bhuwan Bairwa
|
00045
|
BARB0PIPLOO
|
492
|
492
|
Processed
|
28/02/2024
|
|
0915639729
|
|
BHUWAN BAIRWA
|
BANK OF BARODA(606985)
|
|
25
|
PEEPLU
|
RJ-272200413102607000/1987
(पीपलू)
|
2722004000NRG24081220230365270
|
10/12/2023
|
Pooja Devi
|
2722004WL019168
|
Pooja Devi
|
00045
|
BARB0PIPLOO
|
492
|
492
|
Processed
|
28/02/2024
|
|
0915639728
|
|
POOJA
|
BANK OF BARODA(606985)
|
|
26
|
PEEPLU
|
RJ-272200413102607000/2010
(पीपलू)
|
2722004000NRG24081220230365271
|
10/12/2023
|
Manoj Kumar
|
2722004WL019168
|
Manoj Kumar
|
00045
|
BARB0PIPLOO
|
300
|
300
|
Processed
|
28/02/2024
|
|
0915639722
|
|
MANOJ KUMAR JANGIR
|
BANK OF BARODA(606985)
|
|
27
|
PEEPLU
|
RJ-272200413102607000/2014
(पीपलू)
|
2722004000NRG24081220230365272
|
10/12/2023
|
vinod kumar gupta
|
2722004WL019168
|
vinod kumar gupta
|
00045
|
BARB0PIPLOO
|
600
|
600
|
Processed
|
29/02/2024
|
|
0915639684
|
|
Mr. VINOD KUMAR S/O KAILASH CHANDRA GUPT
|
CENTRAL BANK OF INDIA(607115)
|
|
28
|
PEEPLU
|
RJ-272200413102607000/220
(पीपलू)
|
2722004000NRG24081220230365273
|
10/12/2023
|
santosh
|
2722004WL019168
|
santosh
|
00045
|
BARB0PIPLOO
|
656
|
656
|
Processed
|
28/02/2024
|
|
0915639693
|
|
SANTOSH DEVI SAHU
|
BANK OF BARODA(606985)
|
|
29
|
PEEPLU
|
RJ-272200413102607000/265
(पीपलू)
|
2722004000NRG24081220230365274
|
10/12/2023
|
Bheru
|
2722004WL019168
|
Bheru
|
00045
|
BARB0PIPLOO
|
164
|
164
|
Processed
|
28/02/2024
|
|
0915639696
|
|
BHERU LAL JANGID SO
|
BANK OF BARODA(606985)
|
|
30
|
PEEPLU
|
RJ-272200413102607000/265
(पीपलू)
|
2722004000NRG24081220230365275
|
10/12/2023
|
Manju devi
|
2722004WL019168
|
Manju devi
|
00045
|
BARB0PIPLOO
|
656
|
656
|
Processed
|
28/02/2024
|
|
0915639697
|
|
MANJU DEVI JANGID WO
|
BANK OF BARODA(606985)
|
|
31
|
PEEPLU
|
RJ-272200413102607000/337
(पीपलू)
|
2722004000NRG24081220230365276
|
10/12/2023
|
Dhapu
|
2722004WL019168
|
Dhapu
|
00045
|
BARB0PIPLOO
|
750
|
750
|
Processed
|
28/02/2024
|
|
0915639699
|
|
DHAPU CHANDEL
|
BANK OF BARODA(606985)
|
|
32
|
PEEPLU
|
RJ-272200413102607000/35
(पीपलू)
|
2722004000NRG24081220230365277
|
10/12/2023
|
Mangi devi
|
2722004WL019168
|
Mangi devi
|
00045
|
BARB0PIPLOO
|
300
|
300
|
Processed
|
28/02/2024
|
|
0915639720
|
|
MANGI DEVI SURESH CH
|
BANK OF BARODA(606985)
|
|
33
|
PEEPLU
|
RJ-272200413102607000/377
(पीपलू)
|
2722004000NRG24081220230365278
|
10/12/2023
|
Geeta
|
2722004WL019168
|
Geeta
|
00045
|
BARB0PIPLOO
|
150
|
150
|
Processed
|
28/02/2024
|
|
0915639698
|
|
GEETA DEVI KEER WO R
|
BANK OF BARODA(606985)
|
|
34
|
PEEPLU
|
RJ-272200413102607000/437
(पीपलू)
|
2722004000NRG24081220230365280
|
10/12/2023
|
Bablu
|
2722004WL019168
|
Bablu
|
00045
|
BARB0PIPLOO
|
438
|
438
|
Processed
|
28/02/2024
|
|
0915639686
|
|
BABLU YOGI SO RAM K
|
BANK OF BARODA(606985)
|
|
35
|
PEEPLU
|
RJ-272200413102607000/437
(पीपलू)
|
2722004000NRG24081220230365279
|
10/12/2023
|
Dhanni
|
2722004WL019168
|
Dhanni
|
00045
|
BARB0PIPLOO
|
438
|
438
|
Processed
|
28/02/2024
|
|
0915639743
|
|
DHANNI DEVI
|
BANK OF BARODA(606985)
|
|
36
|
PEEPLU
|
RJ-272200413102607000/695
(पीपलू)
|
2722004000NRG24081220230365282
|
10/12/2023
|
Muntjar
|
2722004WL019168
|
Muntjar
|
00045
|
BARB0PIPLOO
|
300
|
300
|
Processed
|
29/02/2024
|
|
0915639683
|
|
MR MUNTZAR KHAN
|
STATE BANK OF INDIA(508548)
|
|
37
|
PEEPLU
|
RJ-272200413102607000/70
(पीपलू)
|
2722004000NRG24081220230365283
|
10/12/2023
|
Jagdish
|
2722004WL019168
|
Jagdish
|
00045
|
BARB0PIPLOO
|
750
|
750
|
Processed
|
28/02/2024
|
|
0915639678
|
|
JAGDISH LAL SO NARIA
|
BANK OF BARODA(606985)
|
|
38
|
PEEPLU
|
RJ-272200413102607000/70
(पीपलू)
|
2722004000NRG24081220230365284
|
10/12/2023
|
SANTOSH
|
2722004WL019168
|
SANTOSH
|
00045
|
BARB0PIPLOO
|
750
|
750
|
Processed
|
28/02/2024
|
|
0915639732
|
|
SANTOSH DEVI
|
BANK OF BARODA(606985)
|
|
39
|
PEEPLU
|
RJ-272200413102607000/749
(पीपलू)
|
2722004000NRG24081220230365285
|
10/12/2023
|
chitar
|
2722004WL019168
|
chitar
|
00045
|
BARB0PIPLOO
|
656
|
656
|
Processed
|
28/02/2024
|
|
0915639677
|
|
CHITAR MAL SO BHERU
|
BANK OF BARODA(606985)
|
|
40
|
PEEPLU
|
RJ-272200413102607000/759
(पीपलू)
|
2722004000NRG24081220230365287
|
10/12/2023
|
jaedish
|
2722004WL019168
|
jaedish
|
00045
|
BARB0PIPLOO
|
600
|
600
|
Processed
|
28/02/2024
|
|
0915639679
|
|
JAGDISH LAL KUMAWAT
|
BANK OF BARODA(606985)
|
|
41
|
PEEPLU
|
RJ-272200413102607000/759
(पीपलू)
|
2722004000NRG24081220230365288
|
10/12/2023
|
manbher
|
2722004WL019168
|
manbher
|
00045
|
BARB0PIPLOO
|
600
|
600
|
Processed
|
28/02/2024
|
|
0915639680
|
|
SMT MANBAR KUMAVAT
|
BANK OF BARODA(606985)
|
|
42
|
PEEPLU
|
RJ-272200413102607000/769
(पीपलू)
|
2722004000NRG24081220230365289
|
10/12/2023
|
Rukma
|
2722004WL019168
|
Rukma
|
00045
|
BARB0PIPLOO
|
300
|
300
|
Processed
|
28/02/2024
|
|
0915639700
|
|
RUKMA MEENA W O AMBA
|
BANK OF BARODA(606985)
|
|
43
|
PEEPLU
|
RJ-272200413102607000/782
(पीपलू)
|
2722004000NRG24081220230365291
|
10/12/2023
|
rambabu
|
2722004WL019168
|
rambabu
|
00045
|
BARB0PIPLOO
|
507
|
507
|
Processed
|
28/02/2024
|
|
0915639691
|
|
RAMBABU JAIN
|
BANK OF BARODA(606985)
|
|
44
|
PEEPLU
|
RJ-272200413102607000/831
(पीपलू)
|
2722004000NRG24081220230365292
|
10/12/2023
|
Ibarahim
|
2722004WL019168
|
Ibarahim
|
00045
|
BARB0PIPLOO
|
584
|
584
|
Processed
|
28/02/2024
|
|
0915639737
|
|
IBARAHIM MISTERI
|
BANK OF BARODA(606985)
|
|
45
|
PEEPLU
|
RJ-272200413102607000/831
(पीपलू)
|
2722004000NRG24081220230365293
|
10/12/2023
|
Zebunnisaa
|
2722004WL019168
|
Zebunnisaa
|
00045
|
BARB0PIPLOO
|
438
|
438
|
Processed
|
28/02/2024
|
|
0915639713
|
|
JEBUN NISHA
|
BANK OF BARODA(606985)
|
|
46
|
PEEPLU
|
RJ-272200413102607000/843
(पीपलू)
|
2722004000NRG24081220230365294
|
10/12/2023
|
Kelashi
|
2722004WL019168
|
Kelashi
|
00045
|
BARB0PIPLOO
|
292
|
292
|
Processed
|
28/02/2024
|
|
0915639702
|
|
KAILASHI JAT
|
BANK OF BARODA(606985)
|
|
47
|
PEEPLU
|
RJ-272200413302602500/795
(रानोली)
|
2722004000NRG24101220230365561
|
10/12/2023
|
BHAIRU LAL GURJAR
|
2722004WL019186
|
BHAIRU LAL GURJAR
|
00045
|
BARB0PIPLOO
|
1215
|
1215
|
Processed
|
28/02/2024
|
|
0915639688
|
|
BHAIRU LAL GURJAR
|
BANK OF BARODA(606985)
|
|
48
|
PEEPLU
|
RJ-272200413302635000/1429
(रानोली)
|
2722004000NRG24101220230365545
|
10/12/2023
|
Saina parween
|
2722004WL019184
|
Saina parween
|
00045
|
BARB0PIPLOO
|
2652
|
2652
|
Processed
|
28/02/2024
|
|
0915639744
|
|
SHAHINA PARVIN WO SA
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
34417
|
34417
|
|
|
|
|
|
|
|
|
49
|
PEEPLU
|
RJ-272200413102607000/116
(पीपलू)
|
2722004000NRG24081220230365245
|
10/12/2023
|
NIRMAL
|
2722004WL019168
|
NIRMAL
|
00089
|
CBIN0281639
|
600
|
600
|
Processed
|
29/02/2024
|
|
0915639719
|
|
Mr. NIRMAL KUMAR JAIN
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
600
|
600
|
|
|
|
|
|
|
|
|
50
|
PEEPLU
|
RJ-272200413102607000/116
(पीपलू)
|
2722004000NRG24081220230365246
|
10/12/2023
|
Tara Devi
|
2722004WL019168
|
Tara Devi
|
00089
|
CBIN0284744
|
600
|
600
|
Processed
|
29/02/2024
|
|
0915639738
|
|
Mrs. TARA DEVI JAIN
|
CENTRAL BANK OF INDIA(607115)
|
|
51
|
PEEPLU
|
RJ-272200413102607000/1632
(पीपलू)
|
2722004000NRG24081220230365254
|
10/12/2023
|
sataynarayan
|
2722004WL019168
|
sataynarayan
|
00089
|
CBIN0284744
|
600
|
600
|
Processed
|
29/02/2024
|
|
0915639739
|
|
Mr. SATYA NARAYAN GURJAR S/O BADRI LAL
|
CENTRAL BANK OF INDIA(607115)
|
|
52
|
PEEPLU
|
RJ-272200413102607000/1748
(पीपलू)
|
2722004000NRG24081220230365258
|
10/12/2023
|
NANDLAL MALI
|
2722004WL019168
|
NANDLAL MALI
|
00089
|
CBIN0284744
|
338
|
338
|
Processed
|
29/02/2024
|
|
0915639736
|
|
Mr. NANDA LAL MALI S/O NANU LAL MALI
|
CENTRAL BANK OF INDIA(607115)
|
|
53
|
PEEPLU
|
RJ-272200413102607000/1870
(पीपलू)
|
2722004000NRG24081220230365261
|
10/12/2023
|
Irsuad khan
|
2722004WL019168
|
Irsuad khan
|
00089
|
CBIN0284744
|
169
|
169
|
Processed
|
28/02/2024
|
|
0915639726
|
|
MOHAMMED IRSHAD KHAN
|
BANK OF BARODA(606985)
|
|
54
|
PEEPLU
|
RJ-272200413102607000/660
(पीपलू)
|
2722004000NRG24081220230365281
|
10/12/2023
|
Jakir
|
2722004WL019168
|
Jakir
|
00089
|
CBIN0284744
|
300
|
300
|
Processed
|
28/02/2024
|
|
0915639733
|
|
ZAKER HUSHAN SO ABDUL SAKUR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
55
|
PEEPLU
|
RJ-272200413102607000/775
(पीपलू)
|
2722004000NRG24081220230365290
|
10/12/2023
|
Shivraj
|
2722004WL019168
|
Shivraj
|
00089
|
CBIN0284744
|
300
|
300
|
Processed
|
28/02/2024
|
|
0915639712
|
|
MADHO SO SHALLA MEEN
|
BANK OF BARODA(606985)
|
|
56
|
PEEPLU
|
RJ-272200413302602500/1489
(रानोली)
|
2722004000NRG24101220230365551
|
10/12/2023
|
ashu devi
|
2722004WL019185
|
ashu devi
|
00089
|
CBIN0284744
|
741
|
741
|
Processed
|
29/02/2024
|
|
0915639745
|
|
Mrs. ASHU DEVI W/O RAJESH KUMAR
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3048
|
3048
|
|
|
|
|
|
|
|
|
57
|
PEEPLU
|
RJ-272200413302602500/638
(रानोली)
|
2722004000NRG24101220230365534
|
10/12/2023
|
Santosh
|
2722004WL019183
|
Santosh
|
00415
|
SBIN0032014
|
2844
|
2844
|
Processed
|
29/02/2024
|
|
0915639774
|
|
MRS SANTOSH DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2844
|
2844
|
|
|
|
|
|
|
|
|
58
|
PEEPLU
|
RJ-272200413302602500/638
(रानोली)
|
2722004000NRG24101220230365533
|
10/12/2023
|
Ram swaroop
|
2722004WL019183
|
Ram swaroop
|
00462
|
UCBA0001884
|
2844
|
2844
|
Processed
|
28/02/2024
|
|
0915639747
|
|
RAMSAVROP TANWAR S/O CHANDA TANWAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2844
|
2844
|
|
|
|
|
|
|
|
|
59
|
PEEPLU
|
RJ-272200413302601600/151
(रानोली)
|
2722004000NRG24101220230365518
|
10/12/2023
|
Raju
|
2722004WL019182
|
Raju
|
00604
|
BARB0BRGBXX
|
2748
|
2748
|
Processed
|
28/02/2024
|
|
0915639762
|
|
RAJULA S/OKALU BAIRWA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
60
|
PEEPLU
|
RJ-272200413302601600/156
(रानोली)
|
2722004000NRG24101220230365519
|
10/12/2023
|
Puran
|
2722004WL019182
|
Puran
|
00604
|
BARB0BRGBXX
|
2748
|
2748
|
Processed
|
28/02/2024
|
|
0915639759
|
|
PURAN MALBAIRWA S/OSHRIPAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
61
|
PEEPLU
|
RJ-272200413302601600/156
(रानोली)
|
2722004000NRG24101220230365520
|
10/12/2023
|
Shimla
|
2722004WL019182
|
Shimla
|
00604
|
BARB0BRGBXX
|
2748
|
2748
|
Processed
|
28/02/2024
|
|
0915639763
|
|
SHIMLA DEVI WO POORAN BAIRWA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
62
|
PEEPLU
|
RJ-272200413302601600/158
(रानोली)
|
2722004000NRG24101220230365521
|
10/12/2023
|
Kailash Singh
|
2722004WL019182
|
Kailash Singh
|
00604
|
BARB0BRGBXX
|
2748
|
2748
|
Processed
|
28/02/2024
|
|
0915639761
|
|
KAILASH SINGH SO AMAR SINGH DAROGA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
63
|
PEEPLU
|
RJ-272200413302601600/40
(रानोली)
|
2722004000NRG24101220230365522
|
10/12/2023
|
Radheshyam
|
2722004WL019182
|
Radheshyam
|
00604
|
BARB0BRGBXX
|
2748
|
2748
|
Processed
|
28/02/2024
|
|
0915639760
|
|
RADHESHYAM SINGH SO AMAR SINGH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
64
|
PEEPLU
|
RJ-272200413302601600/59
(रानोली)
|
2722004000NRG24101220230365524
|
10/12/2023
|
Nirmla
|
2722004WL019182
|
Nirmla
|
00604
|
BARB0BRGBXX
|
2748
|
2748
|
Processed
|
28/02/2024
|
|
0915639773
|
|
NIRMALA BAIRWA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
65
|
PEEPLU
|
RJ-272200413302601600/59
(रानोली)
|
2722004000NRG24101220230365523
|
10/12/2023
|
shripal
|
2722004WL019182
|
shripal
|
00604
|
BARB0BRGBXX
|
2748
|
2748
|
Processed
|
28/02/2024
|
|
0915639710
|
|
SHRIPAL BAIRWA SO BODU RAM BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
66
|
PEEPLU
|
RJ-272200413302601600/60
(रानोली)
|
2722004000NRG24101220230365525
|
10/12/2023
|
Shrwan
|
2722004WL019182
|
Shrwan
|
00604
|
BARB0BRGBXX
|
2748
|
2748
|
Processed
|
28/02/2024
|
|
0915639741
|
|
SHRVAN BAIRWA SO BODURAM
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
67
|
PEEPLU
|
RJ-272200413302601600/7
(रानोली)
|
2722004000NRG24101220230365526
|
10/12/2023
|
Shyoji
|
2722004WL019182
|
Shyoji
|
00604
|
BARB0BRGBXX
|
2748
|
2748
|
Processed
|
28/02/2024
|
|
0915639749
|
|
SHYOJI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
68
|
PEEPLU
|
RJ-272200413302601600/73
(रानोली)
|
2722004000NRG24101220230365527
|
10/12/2023
|
kaluram
|
2722004WL019182
|
kaluram
|
00604
|
BARB0BRGBXX
|
2748
|
2748
|
Processed
|
28/02/2024
|
|
0915639758
|
|
KALU SO JAGGA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
69
|
PEEPLU
|
RJ-272200413302601700/43
(रानोली)
|
2722004000NRG24101220230365529
|
10/12/2023
|
Badam
|
2722004WL019183
|
Badam
|
00604
|
BARB0BRGBXX
|
2844
|
2844
|
Processed
|
28/02/2024
|
|
0915639753
|
|
BADAM DEVI WO GIRIRAJ PRASAD YADAV
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
70
|
PEEPLU
|
RJ-272200413302601700/43
(रानोली)
|
2722004000NRG24101220230365528
|
10/12/2023
|
Giraj
|
2722004WL019183
|
Giraj
|
00604
|
BARB0BRGBXX
|
2844
|
2844
|
Processed
|
28/02/2024
|
|
0915639746
|
|
GIRIRAJ YADAV SO LADU RAM YADAV
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
71
|
PEEPLU
|
RJ-272200413302602500/1006
(रानोली)
|
2722004000NRG24101220230365547
|
10/12/2023
|
Bhuli
|
2722004WL019185
|
Bhuli
|
00604
|
BARB0BRGBXX
|
247
|
247
|
Processed
|
28/02/2024
|
|
0915639711
|
|
BHULI DEVI WO KAILASH TANWAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
72
|
PEEPLU
|
RJ-272200413302602500/1065
(रानोली)
|
2722004000NRG24101220230365538
|
10/12/2023
|
Heera lal
|
2722004WL019184
|
Heera lal
|
00604
|
BARB0BRGBXX
|
2652
|
2652
|
Processed
|
28/02/2024
|
|
0915639771
|
|
HIRALAL SO JAGDISH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
73
|
PEEPLU
|
RJ-272200413302602500/1099
(रानोली)
|
2722004000NRG24101220230365548
|
10/12/2023
|
Meera
|
2722004WL019185
|
Meera
|
00604
|
BARB0BRGBXX
|
247
|
247
|
Processed
|
28/02/2024
|
|
0915639752
|
|
MIRA DAVI W/O SHYOJI YADAV
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
74
|
PEEPLU
|
RJ-272200413302602500/1361
(रानोली)
|
2722004000NRG24101220230365531
|
10/12/2023
|
ASHA
|
2722004WL019183
|
ASHA
|
00604
|
BARB0BRGBXX
|
2844
|
2844
|
Processed
|
28/02/2024
|
|
0915639770
|
|
ASHA W/O MUKESH BLAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
75
|
PEEPLU
|
RJ-272200413302602500/1361
(रानोली)
|
2722004000NRG24101220230365530
|
10/12/2023
|
Mukesh
|
2722004WL019183
|
Mukesh
|
00604
|
BARB0BRGBXX
|
2844
|
2844
|
Processed
|
29/02/2024
|
|
0915639769
|
|
Mr. MUKESH KUMAR BALAI
|
BANK OF MAHARASHTRA(607387)
|
|
76
|
PEEPLU
|
RJ-272200413302602500/1441
(रानोली)
|
2722004000NRG24101220230365549
|
10/12/2023
|
Guddi
|
2722004WL019185
|
Guddi
|
00604
|
BARB0BRGBXX
|
494
|
494
|
Processed
|
28/02/2024
|
|
0915639756
|
|
GUDDI DEVI WO SHANKER LAL KUMBHAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
77
|
PEEPLU
|
RJ-272200413302602500/1465
(रानोली)
|
2722004000NRG24101220230365550
|
10/12/2023
|
heena
|
2722004WL019185
|
heena
|
00604
|
BARB0BRGBXX
|
741
|
741
|
Processed
|
28/02/2024
|
|
0915639755
|
|
HEENA WO MOHAMAD ISHAK KHAN
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
78
|
PEEPLU
|
RJ-272200413302602500/407
(रानोली)
|
2722004000NRG24101220230365557
|
10/12/2023
|
Pani devi
|
2722004WL019186
|
Pani devi
|
00604
|
BARB0BRGBXX
|
243
|
243
|
Processed
|
28/02/2024
|
|
0915639730
|
|
PANA DEVI WO RAJA RAM YADAV
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
79
|
PEEPLU
|
RJ-272200413302602500/501
(रानोली)
|
2722004000NRG24101220230365558
|
10/12/2023
|
Ramrakhi
|
2722004WL019186
|
Ramrakhi
|
00604
|
BARB0BRGBXX
|
486
|
486
|
Processed
|
28/02/2024
|
|
0915639704
|
|
SMT RAMRAKHI DEVI W/O RAMSWROO
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
80
|
PEEPLU
|
RJ-272200413302602500/635-A
(रानोली)
|
2722004000NRG24101220230365532
|
10/12/2023
|
Sugna Devi
|
2722004WL019183
|
Sugna Devi
|
00604
|
BARB0BRGBXX
|
2844
|
2844
|
Processed
|
28/02/2024
|
|
0915639742
|
|
SUGANA DEVI WO KAILASH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
81
|
PEEPLU
|
RJ-272200413302602500/641
(रानोली)
|
2722004000NRG24101220230365536
|
10/12/2023
|
Lali
|
2722004WL019183
|
Lali
|
00604
|
BARB0BRGBXX
|
2844
|
2844
|
Processed
|
28/02/2024
|
|
0915639772
|
|
LALI DAVI W/O RAMESH CHAND TANWAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
82
|
PEEPLU
|
RJ-272200413302602500/650
(रानोली)
|
2722004000NRG24101220230365552
|
10/12/2023
|
Chhoti
|
2722004WL019185
|
Chhoti
|
00604
|
BARB0BRGBXX
|
247
|
247
|
Processed
|
28/02/2024
|
|
0915639757
|
|
CHOTI DEVI WO KISHAN TANWAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
83
|
PEEPLU
|
RJ-272200413302602500/651
(रानोली)
|
2722004000NRG24101220230365553
|
10/12/2023
|
Sita
|
2722004WL019185
|
Sita
|
00604
|
BARB0BRGBXX
|
247
|
247
|
Processed
|
28/02/2024
|
|
0915639701
|
|
SITA DEVI W/O MUKESH KATAIK
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
84
|
PEEPLU
|
RJ-272200413302602500/652
(रानोली)
|
2722004000NRG24101220230365554
|
10/12/2023
|
Saroj
|
2722004WL019185
|
Saroj
|
00604
|
BARB0BRGBXX
|
247
|
247
|
Processed
|
28/02/2024
|
|
0915639750
|
|
SAROJ TANWAR WO SHYOJIRAM TANWAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
85
|
PEEPLU
|
RJ-272200413302602500/695
(रानोली)
|
2722004000NRG24101220230365555
|
10/12/2023
|
kailashi
|
2722004WL019185
|
kailashi
|
00604
|
BARB0BRGBXX
|
247
|
247
|
Processed
|
28/02/2024
|
|
0915639721
|
|
KAILASHI DEVI WO HANUMAN KUMHAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
86
|
PEEPLU
|
RJ-272200413302602500/774
(रानोली)
|
2722004000NRG24101220230365556
|
10/12/2023
|
Aabeda
|
2722004WL019185
|
Aabeda
|
00604
|
BARB0BRGBXX
|
741
|
741
|
Processed
|
28/02/2024
|
|
0915639714
|
|
AABEDA WO KHAJU KHAN
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
87
|
PEEPLU
|
RJ-272200413302602500/782
(रानोली)
|
2722004000NRG24101220230365559
|
10/12/2023
|
Sayari
|
2722004WL019186
|
Sayari
|
00604
|
BARB0BRGBXX
|
1215
|
1215
|
Processed
|
28/02/2024
|
|
0915639709
|
|
SAYAR DEVI WO BHOJA RAM GURJAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
88
|
PEEPLU
|
RJ-272200413302602500/783
(रानोली)
|
2722004000NRG24101220230365560
|
10/12/2023
|
Raja
|
2722004WL019186
|
Raja
|
00604
|
BARB0BRGBXX
|
486
|
486
|
Processed
|
28/02/2024
|
|
0915639708
|
|
RAJA DEVI WO BADRI LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
89
|
PEEPLU
|
RJ-272200413302602500/806
(रानोली)
|
2722004000NRG24101220230365562
|
10/12/2023
|
Santosh
|
2722004WL019186
|
Santosh
|
00604
|
BARB0BRGBXX
|
1215
|
1215
|
Processed
|
28/02/2024
|
|
0915639715
|
|
SANTOSH W/O NATHU GURJAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
90
|
PEEPLU
|
RJ-272200413302602500/813
(रानोली)
|
2722004000NRG24101220230365540
|
10/12/2023
|
Bhagirathi
|
2722004WL019184
|
Bhagirathi
|
00604
|
BARB0BRGBXX
|
2652
|
2652
|
Processed
|
28/02/2024
|
|
0915639705
|
|
BHAGUTI WO JAGDISH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
91
|
PEEPLU
|
RJ-272200413302602500/813
(रानोली)
|
2722004000NRG24101220230365539
|
10/12/2023
|
Jagdish
|
2722004WL019184
|
Jagdish
|
00604
|
BARB0BRGBXX
|
2652
|
2652
|
Processed
|
28/02/2024
|
|
0915639768
|
|
JAGDISH GURJER S/O HAJARI GURJER
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
92
|
PEEPLU
|
RJ-272200413302602500/880
(रानोली)
|
2722004000NRG24101220230365563
|
10/12/2023
|
sayari
|
2722004WL019186
|
sayari
|
00604
|
BARB0BRGBXX
|
1215
|
1215
|
Processed
|
28/02/2024
|
|
0915639754
|
|
SAYAR GUJAR D O BHOJ
|
BANK OF BARODA(606985)
|
|
93
|
PEEPLU
|
RJ-272200413302602500/909
(रानोली)
|
2722004000NRG24101220230365537
|
10/12/2023
|
Janki
|
2722004WL019183
|
Janki
|
00604
|
BARB0BRGBXX
|
2844
|
2844
|
Processed
|
28/02/2024
|
|
0915639767
|
|
JANKI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
94
|
PEEPLU
|
RJ-272200413302602500/916
(रानोली)
|
2722004000NRG24101220230365564
|
10/12/2023
|
Rekha
|
2722004WL019186
|
Rekha
|
00604
|
BARB0BRGBXX
|
486
|
486
|
Processed
|
28/02/2024
|
|
0915639751
|
|
REKHA WO NARESH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
95
|
PEEPLU
|
RJ-272200413302602500/951
(रानोली)
|
2722004000NRG24101220230365542
|
10/12/2023
|
kesnta
|
2722004WL019184
|
kesnta
|
00604
|
BARB0BRGBXX
|
3060
|
3060
|
Processed
|
28/02/2024
|
|
0915639764
|
|
KESNTA DEVI WO LALA RAM
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
96
|
PEEPLU
|
RJ-272200413302602500/951
(रानोली)
|
2722004000NRG24101220230365541
|
10/12/2023
|
Panchi
|
2722004WL019184
|
Panchi
|
00604
|
BARB0BRGBXX
|
3060
|
3060
|
Processed
|
28/02/2024
|
|
0915639706
|
|
PANCHI DEVI W/O RODU GURJAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
97
|
PEEPLU
|
RJ-272200413302635000/114
(रानोली)
|
2722004000NRG24101220230365543
|
10/12/2023
|
Seruna
|
2722004WL019184
|
Seruna
|
00604
|
BARB0BRGBXX
|
2652
|
2652
|
Processed
|
28/02/2024
|
|
0915639765
|
|
SERUNA WO SHADIK MOHMMD
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
98
|
PEEPLU
|
RJ-272200413302635000/1429
(रानोली)
|
2722004000NRG24101220230365544
|
10/12/2023
|
Salim mo.
|
2722004WL019184
|
Salim mo.
|
00604
|
BARB0BRGBXX
|
2652
|
2652
|
Processed
|
28/02/2024
|
|
0915639766
|
|
SALEEM MOHAMAD SO JAMEEL MOHAMAD
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
99
|
PEEPLU
|
RJ-272200413302635000/63
(रानोली)
|
2722004000NRG24101220230365546
|
10/12/2023
|
ishak
|
2722004WL019184
|
ishak
|
00604
|
BARB0BRGBXX
|
2652
|
2652
|
Processed
|
28/02/2024
|
|
0915639703
|
|
MOHAMMAD ISHAK SO NAZEER KHAN
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
78224
|
78224
|
|
|
|
|
|
|
|
|
100
|
PEEPLU
|
RJ-272200413302602500/640-A
(रानोली)
|
2722004000NRG24101220230365535
|
10/12/2023
|
Vimal Kumar Tanwar
|
2722004WL019183
|
Vimal Kumar Tanwar
|
00691
|
IPOS0000001
|
2844
|
2844
|
Processed
|
28/02/2024
|
|
0915639675
|
|
VIMAL KUMAR TANWAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2844
|
2844
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
133791
|
133791
|
|
|
|
|
|
|
|