|
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-272200412202606300/110
(जोला)
|
2722004000NRG24070720230165053
|
07/07/2023
|
ebrem
|
2722004WL008047
|
ebrem
|
00045
|
BARB0BAGRIX
|
2191
|
2191
|
Processed
|
24/08/2023
|
|
4800745812
|
|
IBRAHIM KHAN SO NANNE
|
BANK OF BARODA(606985)
|
|
2
|
PEEPLU
|
RJ-272200412202606300/249
(जोला)
|
2722004000NRG24070720230165114
|
07/07/2023
|
Ramlal
|
2722004WL008047
|
Ramlal
|
00045
|
BARB0BAGRIX
|
1278
|
1278
|
Processed
|
24/08/2023
|
|
4800746156
|
|
RAM LAL JAT SO LAXMI NARAYAN JAT
|
BANK OF BARODA(606985)
|
|
3
|
PEEPLU
|
RJ-272200412202606300/354
(जोला)
|
2722004000NRG24070720230165171
|
07/07/2023
|
Kanchan
|
2722004WL008047
|
Kanchan
|
00045
|
BARB0BAGRIX
|
2009
|
2009
|
Processed
|
24/08/2023
|
|
4800745811
|
|
KANCHAN DEVI GURJAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
4
|
PEEPLU
|
RJ-272200412202606300/363
(जोला)
|
2722004000NRG24070720230164994
|
07/07/2023
|
jetendr
|
2722004WL008046
|
jetendr
|
00045
|
BARB0BAGRIX
|
2196
|
2196
|
Processed
|
24/08/2023
|
|
4800745844
|
|
JITENDRA SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
5
|
PEEPLU
|
RJ-272200412202606300/529
(जोला)
|
2722004000NRG24070720230165019
|
07/07/2023
|
Raju Jat
|
2722004WL008046
|
Raju Jat
|
00045
|
BARB0BAGRIX
|
2009
|
2009
|
Processed
|
24/08/2023
|
|
4800745813
|
|
RAJU JAT
|
BANK OF BARODA(606985)
|
|
6
|
PEEPLU
|
RJ-272200412202606300/587
(जोला)
|
2722004000NRG24070720230165027
|
07/07/2023
|
kiran
|
2722004WL008046
|
kiran
|
00045
|
BARB0BAGRIX
|
2009
|
2009
|
Processed
|
24/08/2023
|
|
4800745843
|
|
Kiran Devi
|
BANK OF BARODA(606985)
|
|
7
|
PEEPLU
|
RJ-272200413202605600/582
(प्यावडी)
|
2722004132NRG24070720230157433
|
07/07/2023
|
fornta
|
2722004WL007787
|
fornta
|
00045
|
BARB0BAGRIX
|
1056
|
1056
|
Processed
|
24/08/2023
|
|
4800745810
|
|
FORANTA GURJAR
|
BANK OF BARODA(606985)
|
|
8
|
PEEPLU
|
RJ-272200413202605600/73
(प्यावडी)
|
2722004132NRG24070720230157434
|
07/07/2023
|
Manbher
|
2722004WL007787
|
Manbher
|
00045
|
BARB0BAGRIX
|
2288
|
2288
|
Processed
|
24/08/2023
|
|
4800745842
|
|
MANBHAR DEVI
|
BANK OF BARODA(606985)
|
|
9
|
PEEPLU
|
RJ-272200413202605600/769
(प्यावडी)
|
2722004132NRG24070720230157435
|
07/07/2023
|
Rajesh Gurjar
|
2722004WL007787
|
Rajesh Gurjar
|
00045
|
BARB0BAGRIX
|
2288
|
2288
|
Processed
|
24/08/2023
|
|
4800745845
|
|
RAJESH GURJAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17324
|
17324
|
|
|
|
|
|
|
|
|
10
|
PEEPLU
|
RJ-272200412402601400/1045
(कठमाना)
|
2722004000NRG24070720230160024
|
07/07/2023
|
SUKHLAL
|
2722004WL007912
|
SUKHLAL
|
00045
|
BARB0HOMEOP
|
2354
|
2354
|
Processed
|
24/08/2023
|
|
4800746349
|
|
SUKHARAM YADAV SO LAXMAN
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2354
|
2354
|
|
|
|
|
|
|
|
|
11
|
PEEPLU
|
RJ-272200412102608100/1413
(झिराना)
|
2722004000NRG24070720230165304
|
07/07/2023
|
SONI DEVI
|
2722004WL008048
|
SONI DEVI
|
00045
|
BARB0JHIRAN
|
2080
|
2080
|
Processed
|
24/08/2023
|
|
4800745806
|
|
SONI DEVIM WO TARACHAND BAIRWA
|
BANK OF BARODA(606985)
|
|
12
|
PEEPLU
|
RJ-272200412102608100/1413
(झिराना)
|
2722004000NRG24070720230165303
|
07/07/2023
|
TARACHAND
|
2722004WL008048
|
TARACHAND
|
00045
|
BARB0JHIRAN
|
2080
|
2080
|
Processed
|
24/08/2023
|
|
4800745805
|
|
TARA CHAND BAIRWA S O RAM RATAN BAIRWA
|
BANK OF BARODA(606985)
|
|
13
|
PEEPLU
|
RJ-272200412102608100/1463
(झिराना)
|
2722004000NRG24070720230165306
|
07/07/2023
|
sajna devi
|
2722004WL008048
|
sajna devi
|
00045
|
BARB0JHIRAN
|
2080
|
2080
|
Processed
|
24/08/2023
|
|
4800745808
|
|
SAJANA DEVI WO SATYANARAYAN
|
BANK OF BARODA(606985)
|
|
14
|
PEEPLU
|
RJ-272200412102608100/832
(झिराना)
|
2722004000NRG24070720230165308
|
07/07/2023
|
kamla
|
2722004WL008048
|
kamla
|
00045
|
BARB0JHIRAN
|
2080
|
2080
|
Processed
|
24/08/2023
|
|
4800745803
|
|
KAMLA DEVI BAIRWA WO RATAN LAL
|
BANK OF BARODA(606985)
|
|
15
|
PEEPLU
|
RJ-272200412102608100/832
(झिराना)
|
2722004000NRG24070720230165307
|
07/07/2023
|
ratan
|
2722004WL008048
|
ratan
|
00045
|
BARB0JHIRAN
|
2080
|
2080
|
Processed
|
24/08/2023
|
|
4800745802
|
|
RATAN LAL SO GHASI BERWA
|
BANK OF BARODA(606985)
|
|
16
|
PEEPLU
|
RJ-272200412102608100/835
(झिराना)
|
2722004000NRG24070720230165310
|
07/07/2023
|
seeta
|
2722004WL008048
|
seeta
|
00045
|
BARB0JHIRAN
|
2080
|
2080
|
Processed
|
24/08/2023
|
|
4800746157
|
|
SEETA DEVI WO RAMNIWAS BAIRWA
|
BANK OF BARODA(606985)
|
|
17
|
PEEPLU
|
RJ-272200412502611600/266
(कुरेडा)
|
2722004000NRG24070720230164405
|
07/07/2023
|
jainarayan meena
|
2722004WL008032
|
jainarayan meena
|
00045
|
BARB0JHIRAN
|
2717
|
2717
|
Processed
|
25/08/2023
|
|
4800745807
|
|
Jaynarayan Meena
|
FINO PAYMENTS BANK LTD(608001)
|
|
18
|
PEEPLU
|
RJ-272200413502609300/736
(सोहेला)
|
2722004000NRG24070720230165349
|
07/07/2023
|
Puja
|
2722004WL008050
|
Puja
|
00045
|
BARB0JHIRAN
|
1815
|
1815
|
Processed
|
24/08/2023
|
|
4800745804
|
|
POOJA BAIRWA DO BABULAL BAIRWA
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17012
|
17012
|
|
|
|
|
|
|
|
|
19
|
PEEPLU
|
RJ-272200412202606300/371
(जोला)
|
2722004000NRG24070720230165179
|
07/07/2023
|
Shyani
|
2722004WL008047
|
Shyani
|
00045
|
BARB0NANERX
|
2191
|
2191
|
Processed
|
24/08/2023
|
|
4800745910
|
|
SYANI
|
CANARA BANK(508532)
|
|
20
|
PEEPLU
|
RJ-272200412302638100/89
(काशीपुरा)
|
2722004000NRG24070720230164456
|
07/07/2023
|
Prinka
|
2722004WL008033
|
Prinka
|
00045
|
BARB0NANERX
|
2000
|
2000
|
Processed
|
24/08/2023
|
|
4800745791
|
|
PRIYANKA DEVI WO TIKAM CHAND BAIRWA
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4191
|
4191
|
|
|
|
|
|
|
|
|
21
|
PEEPLU
|
RJ-272200412202606300/124
(जोला)
|
2722004000NRG24070720230164930
|
07/07/2023
|
hansa
|
2722004WL008046
|
hansa
|
00045
|
BARB0PIPLOO
|
2009
|
2009
|
Processed
|
24/08/2023
|
|
4800745738
|
|
HANSA DEVI WO GIRRAJ
|
BANK OF BARODA(606985)
|
|
22
|
PEEPLU
|
RJ-272200412302607100/140
(काशीपुरा)
|
2722004000NRG24070720230164410
|
07/07/2023
|
LALITA DEVI
|
2722004WL008033
|
LALITA DEVI
|
00045
|
BARB0PIPLOO
|
2200
|
2200
|
Processed
|
24/08/2023
|
|
4800746162
|
|
LALITA BHAND WO RAMJILAL BHAND
|
BANK OF BARODA(606985)
|
|
23
|
PEEPLU
|
RJ-272200412302608300/1
(काशीपुरा)
|
2722004000NRG24070720230164411
|
07/07/2023
|
Durga
|
2722004WL008033
|
Durga
|
00045
|
BARB0PIPLOO
|
2200
|
2200
|
Processed
|
24/08/2023
|
|
4800745748
|
|
DURGA DEVI
|
BANK OF BARODA(606985)
|
|
24
|
PEEPLU
|
RJ-272200412302608300/11
(काशीपुरा)
|
2722004000NRG24070720230164412
|
07/07/2023
|
Kali
|
2722004WL008033
|
Kali
|
00045
|
BARB0PIPLOO
|
2200
|
2200
|
Processed
|
24/08/2023
|
|
4800745745
|
|
KALI DEVI
|
BANK OF BARODA(606985)
|
|
25
|
PEEPLU
|
RJ-272200412302608300/145
(काशीपुरा)
|
2722004000NRG24070720230164413
|
07/07/2023
|
Gopi
|
2722004WL008033
|
Gopi
|
00045
|
BARB0PIPLOO
|
2400
|
2400
|
Processed
|
24/08/2023
|
|
4800745744
|
|
GOPI LAL BALAI
|
BANK OF BARODA(606985)
|
|
26
|
PEEPLU
|
RJ-272200412302608300/145
(काशीपुरा)
|
2722004000NRG24070720230164414
|
07/07/2023
|
Siyani
|
2722004WL008033
|
Siyani
|
00045
|
BARB0PIPLOO
|
2400
|
2400
|
Processed
|
24/08/2023
|
|
4800745746
|
|
SYANI BALAI
|
BANK OF BARODA(606985)
|
|
27
|
PEEPLU
|
RJ-272200412302608300/2
(काशीपुरा)
|
2722004000NRG24070720230164415
|
07/07/2023
|
Manohari
|
2722004WL008033
|
Manohari
|
00045
|
BARB0PIPLOO
|
2200
|
2200
|
Processed
|
24/08/2023
|
|
4800745749
|
|
MANOHRI DEVI
|
BANK OF BARODA(606985)
|
|
28
|
PEEPLU
|
RJ-272200412302608300/229
(काशीपुरा)
|
2722004000NRG24070720230164416
|
07/07/2023
|
Norati
|
2722004WL008033
|
Norati
|
00045
|
BARB0PIPLOO
|
2200
|
2200
|
Processed
|
24/08/2023
|
|
4800745750
|
|
NORATI DEVI MEENA
|
BANK OF BARODA(606985)
|
|
29
|
PEEPLU
|
RJ-272200412302608300/236
(काशीपुरा)
|
2722004000NRG24070720230164417
|
07/07/2023
|
Ramkanya
|
2722004WL008033
|
Ramkanya
|
00045
|
BARB0PIPLOO
|
2000
|
2000
|
Processed
|
24/08/2023
|
|
4800746165
|
|
RAMKANYA
|
BANK OF BARODA(606985)
|
|
30
|
PEEPLU
|
RJ-272200412302608300/239
(काशीपुरा)
|
2722004000NRG24070720230164418
|
07/07/2023
|
Rameshi
|
2722004WL008033
|
Rameshi
|
00045
|
BARB0PIPLOO
|
2550
|
2550
|
Processed
|
24/08/2023
|
|
4800745751
|
|
RAMESHI DEVI SOPRJAPATK
|
BANK OF BARODA(606985)
|
|
31
|
PEEPLU
|
RJ-272200412302608300/255
(काशीपुरा)
|
2722004000NRG24070720230164419
|
07/07/2023
|
Shanti
|
2722004WL008033
|
Shanti
|
00045
|
BARB0PIPLOO
|
1400
|
1400
|
Processed
|
24/08/2023
|
|
4800746164
|
|
SANTI W/O NANG RAM BAIRWA
|
BANK OF BARODA(606985)
|
|
32
|
PEEPLU
|
RJ-272200412302608300/268
(काशीपुरा)
|
2722004000NRG24070720230164420
|
07/07/2023
|
Beena Devi
|
2722004WL008033
|
Beena Devi
|
00045
|
BARB0PIPLOO
|
2200
|
2200
|
Processed
|
24/08/2023
|
|
4800745790
|
|
BINA DEVI WO RAJESH KUMHAR
|
BANK OF BARODA(606985)
|
|
33
|
PEEPLU
|
RJ-272200412302608300/27
(काशीपुरा)
|
2722004000NRG24070720230164421
|
07/07/2023
|
ratan
|
2722004WL008033
|
ratan
|
00045
|
BARB0PIPLOO
|
1200
|
1200
|
Processed
|
24/08/2023
|
|
4800745733
|
|
RATAN BAGRIYA
|
BANK OF BARODA(606985)
|
|
34
|
PEEPLU
|
RJ-272200412302608300/297
(काशीपुरा)
|
2722004000NRG24070720230164422
|
07/07/2023
|
Dholi
|
2722004WL008033
|
Dholi
|
00045
|
BARB0PIPLOO
|
2000
|
2000
|
Processed
|
24/08/2023
|
|
4800745788
|
|
DHOLI DEVI WO RAMDHAN PRAJAPAT
|
BANK OF BARODA(606985)
|
|
35
|
PEEPLU
|
RJ-272200412302608300/51
(काशीपुरा)
|
2722004000NRG24070720230164425
|
07/07/2023
|
Mohani
|
2722004WL008033
|
Mohani
|
00045
|
BARB0PIPLOO
|
2200
|
2200
|
Processed
|
24/08/2023
|
|
4800746160
|
|
MOHANI DEVI PRJAPATWOCHANDALALPRJAPAT
|
BANK OF BARODA(606985)
|
|
36
|
PEEPLU
|
RJ-272200412302608300/53
(काशीपुरा)
|
2722004000NRG24070720230164426
|
07/07/2023
|
Ramlal
|
2722004WL008033
|
Ramlal
|
00045
|
BARB0PIPLOO
|
2000
|
2000
|
Processed
|
24/08/2023
|
|
4800746201
|
|
RAM LAL KUMHARSO CHOTU LAL KUMHAR
|
BANK OF BARODA(606985)
|
|
37
|
PEEPLU
|
RJ-272200412302608300/53
(काशीपुरा)
|
2722004000NRG24070720230164427
|
07/07/2023
|
Shanti
|
2722004WL008033
|
Shanti
|
00045
|
BARB0PIPLOO
|
1800
|
1800
|
Processed
|
24/08/2023
|
|
4800746159
|
|
SHANTI D WORAMLALKUMHAR
|
BANK OF BARODA(606985)
|
|
38
|
PEEPLU
|
RJ-272200412302608300/54
(काशीपुरा)
|
2722004000NRG24070720230164428
|
07/07/2023
|
Kamla
|
2722004WL008033
|
Kamla
|
00045
|
BARB0PIPLOO
|
2400
|
2400
|
Processed
|
24/08/2023
|
|
4800745702
|
|
KAMLA DEVI WO RATN LAL KUMHAR
|
BANK OF BARODA(606985)
|
|
39
|
PEEPLU
|
RJ-272200412302608300/87
(काशीपुरा)
|
2722004000NRG24070720230164429
|
07/07/2023
|
meera
|
2722004WL008033
|
meera
|
00045
|
BARB0PIPLOO
|
2550
|
2550
|
Processed
|
24/08/2023
|
|
4800745747
|
|
MEERA DEVI BAIRWA
|
BANK OF BARODA(606985)
|
|
40
|
PEEPLU
|
RJ-272200412302608300/9
(काशीपुरा)
|
2722004000NRG24070720230164430
|
07/07/2023
|
Parkash
|
2722004WL008033
|
Parkash
|
00045
|
BARB0PIPLOO
|
2400
|
2400
|
Processed
|
24/08/2023
|
|
4800746161
|
|
PRAKASH CHAND SO SANVATA MEEAN
|
BANK OF BARODA(606985)
|
|
41
|
PEEPLU
|
RJ-272200412302608300/91
(काशीपुरा)
|
2722004000NRG24070720230164431
|
07/07/2023
|
Mamta
|
2722004WL008033
|
Mamta
|
00045
|
BARB0PIPLOO
|
200
|
200
|
Processed
|
24/08/2023
|
|
4800746202
|
|
SMT MAMTA DEVI LALA RAM BHERW
|
BANK OF BARODA(606985)
|
|
42
|
PEEPLU
|
RJ-272200412302608300/93
(काशीपुरा)
|
2722004000NRG24070720230164432
|
07/07/2023
|
Manna
|
2722004WL008033
|
Manna
|
00045
|
BARB0PIPLOO
|
2200
|
2200
|
Processed
|
24/08/2023
|
|
4800745732
|
|
MANNA DEVI BAIRWA WO PRAKASH CHAND BAIRW
|
BANK OF BARODA(606985)
|
|
43
|
PEEPLU
|
RJ-272200412302638100/15
(काशीपुरा)
|
2722004000NRG24070720230164433
|
07/07/2023
|
Laxminarayan
|
2722004WL008033
|
Laxminarayan
|
00045
|
BARB0PIPLOO
|
1800
|
1800
|
Processed
|
24/08/2023
|
|
4800745736
|
|
LAXMINARAYAN BAIRWA SO NANDA BAIRWA
|
BANK OF BARODA(606985)
|
|
44
|
PEEPLU
|
RJ-272200412302638100/15
(काशीपुरा)
|
2722004000NRG24070720230164434
|
07/07/2023
|
Sayar
|
2722004WL008033
|
Sayar
|
00045
|
BARB0PIPLOO
|
1400
|
1400
|
Processed
|
24/08/2023
|
|
4800745755
|
|
SAYAR DEVI WO LAXMINARAYAN
|
BANK OF BARODA(606985)
|
|
45
|
PEEPLU
|
RJ-272200412302638100/16
(काशीपुरा)
|
2722004000NRG24070720230164435
|
07/07/2023
|
Badam
|
2722004WL008033
|
Badam
|
00045
|
BARB0PIPLOO
|
1800
|
1800
|
Processed
|
24/08/2023
|
|
4800745731
|
|
BADAM WO RAMKARAN BAIRWA
|
BANK OF BARODA(606985)
|
|
46
|
PEEPLU
|
RJ-272200412302638100/18
(काशीपुरा)
|
2722004000NRG24070720230164436
|
07/07/2023
|
Ramdayal
|
2722004WL008033
|
Ramdayal
|
00045
|
BARB0PIPLOO
|
2200
|
2200
|
Processed
|
24/08/2023
|
|
4800745701
|
|
RAMDAYAL BHERWA KALU RAM
|
BANK OF BARODA(606985)
|
|
47
|
PEEPLU
|
RJ-272200412302638100/21
(काशीपुरा)
|
2722004000NRG24070720230164437
|
07/07/2023
|
Gaduli
|
2722004WL008033
|
Gaduli
|
00045
|
BARB0PIPLOO
|
2200
|
2200
|
Processed
|
24/08/2023
|
|
4800745758
|
|
GADULI DEVI WO KAILASH BAIRWA
|
BANK OF BARODA(606985)
|
|
48
|
PEEPLU
|
RJ-272200412302638100/24
(काशीपुरा)
|
2722004000NRG24070720230164438
|
07/07/2023
|
Raji
|
2722004WL008033
|
Raji
|
00045
|
BARB0PIPLOO
|
2000
|
2000
|
Processed
|
24/08/2023
|
|
4800745739
|
|
RAJA DEVI BAIRWA WO RADHYESHAYM BAIRWA
|
BANK OF BARODA(606985)
|
|
49
|
PEEPLU
|
RJ-272200412302638100/28
(काशीपुरा)
|
2722004000NRG24070720230164440
|
07/07/2023
|
Bhanwar lal
|
2722004WL008033
|
Bhanwar lal
|
00045
|
BARB0PIPLOO
|
2200
|
2200
|
Processed
|
24/08/2023
|
|
4800745742
|
|
BHANWAR LAL BAIRWA SO GHASI LAL BAIRWA
|
BANK OF BARODA(606985)
|
|
50
|
PEEPLU
|
RJ-272200412302638100/28
(काशीपुरा)
|
2722004000NRG24070720230164441
|
07/07/2023
|
Kanya
|
2722004WL008033
|
Kanya
|
00045
|
BARB0PIPLOO
|
2200
|
2200
|
Processed
|
24/08/2023
|
|
4800745757
|
|
RAMKANYA BAIRWA WO BHANWAR LAL
|
BANK OF BARODA(606985)
|
|
51
|
PEEPLU
|
RJ-272200412302638100/29
(काशीपुरा)
|
2722004000NRG24070720230164443
|
07/07/2023
|
Rama
|
2722004WL008033
|
Rama
|
00045
|
BARB0PIPLOO
|
2000
|
2000
|
Processed
|
24/08/2023
|
|
4800746158
|
|
RAMA DEVI BAIRWA WO RAJU LAL BAIRWA
|
BANK OF BARODA(606985)
|
|
52
|
PEEPLU
|
RJ-272200412302638100/62
(काशीपुरा)
|
2722004000NRG24070720230164446
|
07/07/2023
|
Pushpa
|
2722004WL008033
|
Pushpa
|
00045
|
BARB0PIPLOO
|
2000
|
2000
|
Processed
|
24/08/2023
|
|
4800745795
|
|
Pushpa Devi
|
BANK OF BARODA(606985)
|
|
53
|
PEEPLU
|
RJ-272200412302638100/64
(काशीपुरा)
|
2722004000NRG24070720230164448
|
07/07/2023
|
Motya
|
2722004WL008033
|
Motya
|
00045
|
BARB0PIPLOO
|
2000
|
2000
|
Processed
|
24/08/2023
|
|
4800745792
|
|
Motiya
|
BANK OF BARODA(606985)
|
|
54
|
PEEPLU
|
RJ-272200412302638100/65
(काशीपुरा)
|
2722004000NRG24070720230164449
|
07/07/2023
|
Laxma
|
2722004WL008033
|
Laxma
|
00045
|
BARB0PIPLOO
|
1600
|
1600
|
Processed
|
24/08/2023
|
|
4800745737
|
|
LACHHMA BAIRWA SO SANWARA BAIRWA
|
BANK OF BARODA(606985)
|
|
55
|
PEEPLU
|
RJ-272200412302638100/66
(काशीपुरा)
|
2722004000NRG24070720230164450
|
07/07/2023
|
mamta
|
2722004WL008033
|
mamta
|
00045
|
BARB0PIPLOO
|
2000
|
2000
|
Processed
|
24/08/2023
|
|
4800745756
|
|
MAMTA DEVI WO MOHAN LAL
|
BANK OF BARODA(606985)
|
|
56
|
PEEPLU
|
RJ-272200412302638100/8
(काशीपुरा)
|
2722004000NRG24070720230164452
|
07/07/2023
|
Samina
|
2722004WL008033
|
Samina
|
00045
|
BARB0PIPLOO
|
1800
|
1800
|
Processed
|
24/08/2023
|
|
4800745753
|
|
SAMEENA W O POKHAR BAIRWA
|
BANK OF BARODA(606985)
|
|
57
|
PEEPLU
|
RJ-272200412302638100/86
(काशीपुरा)
|
2722004000NRG24070720230164453
|
07/07/2023
|
Seemadevi
|
2722004WL008033
|
Seemadevi
|
00045
|
BARB0PIPLOO
|
2000
|
2000
|
Processed
|
24/08/2023
|
|
4800745754
|
|
SEEMA MEENA WO POKHAR RAJ MEENA
|
BANK OF BARODA(606985)
|
|
58
|
PEEPLU
|
RJ-272200412302638100/88
(काशीपुरा)
|
2722004000NRG24070720230164455
|
07/07/2023
|
Puja
|
2722004WL008033
|
Puja
|
00045
|
BARB0PIPLOO
|
2000
|
2000
|
Processed
|
24/08/2023
|
|
4800746163
|
|
PUJA BAIRWA DO LALARAM BAIRWA
|
BANK OF BARODA(606985)
|
|
59
|
PEEPLU
|
RJ-272200412302638100/9
(काशीपुरा)
|
2722004000NRG24070720230164457
|
07/07/2023
|
Kamla
|
2722004WL008033
|
Kamla
|
00045
|
BARB0PIPLOO
|
1800
|
1800
|
Processed
|
24/08/2023
|
|
4800745752
|
|
KAMLA DEVI BAIRWA
|
BANK OF BARODA(606985)
|
|
60
|
PEEPLU
|
RJ-272200412302638100/90
(काशीपुरा)
|
2722004000NRG24070720230164458
|
07/07/2023
|
Hema
|
2722004WL008033
|
Hema
|
00045
|
BARB0PIPLOO
|
1800
|
1800
|
Processed
|
24/08/2023
|
|
4800745787
|
|
HEMA DEVI BAIRWA WO BADRI LAL BAIRWA
|
BANK OF BARODA(606985)
|
|
61
|
PEEPLU
|
RJ-272200412302638100/91
(काशीपुरा)
|
2722004000NRG24070720230164459
|
07/07/2023
|
Rajanti
|
2722004WL008033
|
Rajanti
|
00045
|
BARB0PIPLOO
|
2000
|
2000
|
Processed
|
24/08/2023
|
|
4800745789
|
|
RAJANTI BAIRWA WO LAL CHAND
|
BANK OF BARODA(606985)
|
|
62
|
PEEPLU
|
RJ-272200412302638100/92
(काशीपुरा)
|
2722004000NRG24070720230164460
|
07/07/2023
|
Sunita Devi
|
2722004WL008033
|
Sunita Devi
|
00045
|
BARB0PIPLOO
|
1800
|
1800
|
Processed
|
24/08/2023
|
|
4800745794
|
|
Sunita Devi
|
BANK OF BARODA(606985)
|
|
63
|
PEEPLU
|
RJ-272200412402601100/85
(कठमाना)
|
2722004000NRG24070720230159997
|
07/07/2023
|
Ramjilal
|
2722004WL007911
|
Ramjilal
|
00045
|
BARB0PIPLOO
|
2520
|
2520
|
Processed
|
24/08/2023
|
|
4800745734
|
|
RAMJEE LAL SO MOHAN LAL GURJAR
|
BANK OF BARODA(606985)
|
|
64
|
PEEPLU
|
RJ-272200412402601400/1026
(कठमाना)
|
2722004000NRG24070720230160022
|
07/07/2023
|
Guddi
|
2722004WL007912
|
Guddi
|
00045
|
BARB0PIPLOO
|
2354
|
2354
|
Processed
|
24/08/2023
|
|
4800745797
|
|
GUDDI YADAV DO DAMODAR PRASAD YADAV
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
65
|
PEEPLU
|
RJ-272200412402601400/593
(कठमाना)
|
2722004000NRG24070720230164392
|
07/07/2023
|
CHOTULAL
|
2722004WL008031
|
CHOTULAL
|
00045
|
BARB0PIPLOO
|
2295
|
2295
|
Processed
|
24/08/2023
|
|
4800745741
|
|
CHHOTU LAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
66
|
PEEPLU
|
RJ-272200412402601500/38
(कठमाना)
|
2722004000NRG24070720230164037
|
07/07/2023
|
gopal
|
2722004WL008028
|
gopal
|
00045
|
BARB0PIPLOO
|
2640
|
2640
|
Processed
|
24/08/2023
|
|
4800746166
|
|
GOPAL GURJAR SO RAMNARAYAN GURJAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
67
|
PEEPLU
|
RJ-272200412502611600/159
(कुरेडा)
|
2722004000NRG24070720230160146
|
07/07/2023
|
BADAM DEVI
|
2722004WL007915
|
BADAM DEVI
|
00045
|
BARB0PIPLOO
|
2678
|
2678
|
Processed
|
24/08/2023
|
|
4800745800
|
|
BADAM DEVI
|
ICICI BANK LTD(508534)
|
|
68
|
PEEPLU
|
RJ-272200412502611600/159
(कुरेडा)
|
2722004000NRG24070720230160145
|
07/07/2023
|
bhawarlal
|
2722004WL007915
|
bhawarlal
|
00045
|
BARB0PIPLOO
|
2678
|
2678
|
Processed
|
24/08/2023
|
|
4800745796
|
|
BHANWAR LAL
|
ICICI BANK LTD(508534)
|
|
69
|
PEEPLU
|
RJ-272200412502611600/247
(कुरेडा)
|
2722004000NRG24070720230160149
|
07/07/2023
|
Bdri
|
2722004WL007915
|
Bdri
|
00045
|
BARB0PIPLOO
|
2678
|
2678
|
Processed
|
24/08/2023
|
|
4800745743
|
|
BADRI JAT SO RODU JAT
|
BANK OF BARODA(606985)
|
|
70
|
PEEPLU
|
RJ-272200412502611600/247
(कुरेडा)
|
2722004000NRG24070720230160150
|
07/07/2023
|
sharda
|
2722004WL007915
|
sharda
|
00045
|
BARB0PIPLOO
|
2678
|
2678
|
Processed
|
24/08/2023
|
|
4800745735
|
|
SHARDA CHOUDHARY WO BADRI LAL CHOUDHARY
|
BANK OF BARODA(606985)
|
|
71
|
PEEPLU
|
RJ-272200412502611600/336
(कुरेडा)
|
2722004000NRG24070720230164408
|
07/07/2023
|
Anita
|
2722004WL008032
|
Anita
|
00045
|
BARB0PIPLOO
|
2717
|
2717
|
Processed
|
24/08/2023
|
|
4800745793
|
|
Anita
|
BANK OF BARODA(606985)
|
|
72
|
PEEPLU
|
RJ-272200412502611700/189
(कुरेडा)
|
2722004000NRG24070720230165480
|
07/07/2023
|
bhawarlal
|
2722004WL008051
|
bhawarlal
|
00045
|
BARB0PIPLOO
|
2665
|
2665
|
Processed
|
24/08/2023
|
|
4800745798
|
|
BHANWAR LAL
|
ICICI BANK LTD(508534)
|
|
73
|
PEEPLU
|
RJ-272200412502611700/323
(कुरेडा)
|
2722004000NRG24070720230164895
|
07/07/2023
|
Nresh
|
2722004WL008044
|
Nresh
|
00045
|
BARB0PIPLOO
|
2678
|
2678
|
Processed
|
24/08/2023
|
|
4800745740
|
|
NARESH KUMAR CHOUDHARY SO BANNA LAL
|
BANK OF BARODA(606985)
|
|
74
|
PEEPLU
|
RJ-272200413202605600/769
(प्यावडी)
|
2722004132NRG24070720230157436
|
07/07/2023
|
Pooja
|
2722004WL007787
|
Pooja
|
00045
|
BARB0PIPLOO
|
1056
|
1056
|
Processed
|
24/08/2023
|
|
4800745799
|
|
Pooja
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
113146
|
113146
|
|
|
|
|
|
|
|
|
75
|
PEEPLU
|
RJ-272200412202606300/278
(जोला)
|
2722004000NRG24070720230165128
|
07/07/2023
|
Badam
|
2722004WL008047
|
Badam
|
00045
|
BARB0SOORWA
|
2191
|
2191
|
Processed
|
24/08/2023
|
|
4800745846
|
|
BADAM DEVI BALAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2191
|
2191
|
|
|
|
|
|
|
|
|
76
|
PEEPLU
|
RJ-272200412202606300/396
(जोला)
|
2722004000NRG24070720230164998
|
07/07/2023
|
Seema
|
2722004WL008046
|
Seema
|
00045
|
BARB0TONKXX
|
2009
|
2009
|
Processed
|
24/08/2023
|
|
4800746168
|
|
SEEMA DEVI WO LOKESH BAIRWA
|
BANK OF BARODA(606985)
|
|
77
|
PEEPLU
|
RJ-272200412202606300/465
(जोला)
|
2722004000NRG24070720230165219
|
07/07/2023
|
Seeta
|
2722004WL008047
|
Seeta
|
00045
|
BARB0TONKXX
|
1826
|
1826
|
Processed
|
24/08/2023
|
|
4800746169
|
|
SEETA DEVI
|
CANARA BANK(508532)
|
|
78
|
PEEPLU
|
RJ-272200412502611700/181
(कुरेडा)
|
2722004000NRG24070720230164409
|
07/07/2023
|
kailash
|
2722004WL008032
|
kailash
|
00045
|
BARB0TONKXX
|
2717
|
2717
|
Processed
|
24/08/2023
|
|
4800746194
|
|
KAILASH CHAND YADAV S O CHITAR
|
BANK OF BARODA(606985)
|
|
79
|
PEEPLU
|
RJ-272200413502609500/164
(सोहेला)
|
2722004000NRG24070720230165397
|
07/07/2023
|
parladi
|
2722004WL008050
|
parladi
|
00045
|
BARB0TONKXX
|
1980
|
1980
|
Processed
|
24/08/2023
|
|
4800746195
|
|
Prahladi Devi
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8532
|
8532
|
|
|
|
|
|
|
|
|
80
|
PEEPLU
|
RJ-272200412202606300/639
(जोला)
|
2722004000NRG24070720230164909
|
07/07/2023
|
rajesh
|
2722004WL008045
|
rajesh
|
00048
|
BKID0006688
|
2015
|
2015
|
Processed
|
24/08/2023
|
|
4800745824
|
|
RAJESH CHOUDHARY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
81
|
PEEPLU
|
RJ-272200412502611700/121
(कुरेडा)
|
2722004000NRG24070720230160038
|
07/07/2023
|
koslya
|
2722004WL007913
|
koslya
|
00048
|
BKID0006688
|
2691
|
2691
|
Processed
|
24/08/2023
|
|
4800746335
|
|
KOSHLYA DEVI
|
ICICI BANK LTD(508534)
|
|
82
|
PEEPLU
|
RJ-272200412502611700/121
(कुरेडा)
|
2722004000NRG24070720230160037
|
07/07/2023
|
SHIVRAJ
|
2722004WL007913
|
SHIVRAJ
|
00048
|
BKID0006688
|
2691
|
2691
|
Processed
|
24/08/2023
|
|
4800745924
|
|
SHIVRAJ YADAV
|
ICICI BANK LTD(508534)
|
|
83
|
PEEPLU
|
RJ-272200412502611700/126
(कुरेडा)
|
2722004000NRG24070720230160039
|
07/07/2023
|
BADRI LAL YADAV
|
2722004WL007913
|
BADRI LAL YADAV
|
00048
|
BKID0006688
|
2691
|
2691
|
Processed
|
24/08/2023
|
|
4800745923
|
|
BADRI LAL YADAV
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10088
|
10088
|
|
|
|
|
|
|
|
|
84
|
PEEPLU
|
RJ-272200412202606200/178
(जोला)
|
2722004000NRG24070720230164916
|
07/07/2023
|
rameshi
|
2722004WL008046
|
rameshi
|
00078
|
CNRB0004858
|
2196
|
2196
|
Processed
|
24/08/2023
|
|
4800746203
|
|
RAMESHI DEVI
|
CANARA BANK(508532)
|
|
85
|
PEEPLU
|
RJ-272200412202606200/193
(जोला)
|
2722004000NRG24070720230164918
|
07/07/2023
|
Koshalya
|
2722004WL008046
|
Koshalya
|
00078
|
CNRB0004858
|
2196
|
2196
|
Processed
|
24/08/2023
|
|
4800746316
|
|
KOUSHALYA
|
CANARA BANK(508532)
|
|
86
|
PEEPLU
|
RJ-272200412202606200/85
(जोला)
|
2722004000NRG24070720230164923
|
07/07/2023
|
ganga
|
2722004WL008046
|
ganga
|
00078
|
CNRB0004858
|
2196
|
2196
|
Processed
|
24/08/2023
|
|
4800745681
|
|
GANGA DEVI
|
CANARA BANK(508532)
|
|
87
|
PEEPLU
|
RJ-272200412202606300/106
(जोला)
|
2722004000NRG24070720230164925
|
07/07/2023
|
Shanhaj
|
2722004WL008046
|
Shanhaj
|
00078
|
CNRB0004858
|
2009
|
2009
|
Processed
|
24/08/2023
|
|
4800745891
|
|
SHAHNAJ
|
CANARA BANK(508532)
|
|
88
|
PEEPLU
|
RJ-272200412202606300/109
(जोला)
|
2722004000NRG24070720230164926
|
07/07/2023
|
Jarina
|
2722004WL008046
|
Jarina
|
00078
|
CNRB0004858
|
2009
|
2009
|
Processed
|
24/08/2023
|
|
4800745708
|
|
JARINA
|
CANARA BANK(508532)
|
|
89
|
PEEPLU
|
RJ-272200412202606300/111
(जोला)
|
2722004000NRG24070720230165054
|
07/07/2023
|
SURIA
|
2722004WL008047
|
SURIA
|
00078
|
CNRB0004858
|
1643
|
1643
|
Processed
|
24/08/2023
|
|
4800745934
|
|
SURAYYA BANO
|
INDUSIND BANK(607189)
|
|
90
|
PEEPLU
|
RJ-272200412202606300/115
(जोला)
|
2722004000NRG24070720230165056
|
07/07/2023
|
Galol
|
2722004WL008047
|
Galol
|
00078
|
CNRB0004858
|
2191
|
2191
|
Processed
|
24/08/2023
|
|
4800745636
|
|
GALOL
|
CANARA BANK(508532)
|
|
91
|
PEEPLU
|
RJ-272200412202606300/118
(जोला)
|
2722004000NRG24070720230164928
|
07/07/2023
|
Kavita
|
2722004WL008046
|
Kavita
|
00078
|
CNRB0004858
|
2009
|
2009
|
Processed
|
24/08/2023
|
|
4800745677
|
|
KAVITA
|
CANARA BANK(508532)
|
|
92
|
PEEPLU
|
RJ-272200412202606300/125
(जोला)
|
2722004000NRG24070720230164931
|
07/07/2023
|
santra
|
2722004WL008046
|
santra
|
00078
|
CNRB0004858
|
2009
|
2009
|
Processed
|
24/08/2023
|
|
4800745835
|
|
SANTRA JAT
|
CANARA BANK(508532)
|
|
93
|
PEEPLU
|
RJ-272200412202606300/132
(जोला)
|
2722004000NRG24070720230165062
|
07/07/2023
|
tulsa
|
2722004WL008047
|
tulsa
|
00078
|
CNRB0004858
|
2191
|
2191
|
Processed
|
24/08/2023
|
|
4800745772
|
|
MRS TULASA TULASA
|
STATE BANK OF INDIA(508548)
|
|
94
|
PEEPLU
|
RJ-272200412202606300/134
(जोला)
|
2722004000NRG24070720230165064
|
07/07/2023
|
indra
|
2722004WL008047
|
indra
|
00078
|
CNRB0004858
|
2191
|
2191
|
Rejected
|
25/08/2023
|
|
4800746266
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
95
|
PEEPLU
|
RJ-272200412202606300/135
(जोला)
|
2722004000NRG24070720230164899
|
07/07/2023
|
Ramjanki
|
2722004WL008045
|
Ramjanki
|
00078
|
CNRB0004858
|
2015
|
2015
|
Processed
|
24/08/2023
|
|
4800746255
|
|
RAMJANKI
|
CANARA BANK(508532)
|
|
96
|
PEEPLU
|
RJ-272200412202606300/14
(जोला)
|
2722004000NRG24070720230164934
|
07/07/2023
|
PREM
|
2722004WL008046
|
PREM
|
00078
|
CNRB0004858
|
183
|
183
|
Processed
|
24/08/2023
|
|
4800746046
|
|
PREM DEVI
|
CANARA BANK(508532)
|
|
97
|
PEEPLU
|
RJ-272200412202606300/145
(जोला)
|
2722004000NRG24070720230164935
|
07/07/2023
|
lalita
|
2722004WL008046
|
lalita
|
00078
|
CNRB0004858
|
2009
|
2009
|
Processed
|
24/08/2023
|
|
4800745667
|
|
LALITA DEVI
|
CANARA BANK(508532)
|
|
98
|
PEEPLU
|
RJ-272200412202606300/146
(जोला)
|
2722004000NRG24070720230164905
|
07/07/2023
|
lada
|
2722004WL008045
|
lada
|
00078
|
CNRB0004858
|
2015
|
2015
|
Processed
|
24/08/2023
|
|
4800746267
|
|
LAADA BAI
|
CANARA BANK(508532)
|
|
99
|
PEEPLU
|
RJ-272200412202606300/15
(जोला)
|
2722004000NRG24070720230165066
|
07/07/2023
|
geeta
|
2722004WL008047
|
geeta
|
00078
|
CNRB0004858
|
2191
|
2191
|
Processed
|
24/08/2023
|
|
4800745884
|
|
GITA
|
CANARA BANK(508532)
|
|
100
|
PEEPLU
|
RJ-272200412202606300/155
(जोला)
|
2722004000NRG24070720230164936
|
07/07/2023
|
ghisi
|
2722004WL008046
|
ghisi
|
00078
|
CNRB0004858
|
183
|
183
|
Processed
|
24/08/2023
|
|
4800746036
|
|
GHISI DEVI
|
CANARA BANK(508532)
|
|
101
|
PEEPLU
|
RJ-272200412202606300/16
(जोला)
|
2722004000NRG24070720230165070
|
07/07/2023
|
prem
|
2722004WL008047
|
prem
|
00078
|
CNRB0004858
|
2009
|
2009
|
Processed
|
24/08/2023
|
|
4800746324
|
|
PREM DEVI
|
CANARA BANK(508532)
|
|
102
|
PEEPLU
|
RJ-272200412202606300/166
(जोला)
|
2722004000NRG24070720230165073
|
07/07/2023
|
Hamidan
|
2722004WL008047
|
Hamidan
|
00078
|
CNRB0004858
|
2191
|
2191
|
Processed
|
24/08/2023
|
|
4800745625
|
|
HAMIDAN
|
CANARA BANK(508532)
|
|
103
|
PEEPLU
|
RJ-272200412202606300/176
(जोला)
|
2722004000NRG24070720230164940
|
07/07/2023
|
kelashi
|
2722004WL008046
|
kelashi
|
00078
|
CNRB0004858
|
2009
|
2009
|
Processed
|
24/08/2023
|
|
4800745632
|
|
KAILASHI
|
CANARA BANK(508532)
|
|
104
|
PEEPLU
|
RJ-272200412202606300/182
(जोला)
|
2722004000NRG24070720230165081
|
07/07/2023
|
dhuli
|
2722004WL008047
|
dhuli
|
00078
|
CNRB0004858
|
2191
|
2191
|
Processed
|
24/08/2023
|
|
4800745679
|
|
DHOOLI
|
CANARA BANK(508532)
|
|
105
|
PEEPLU
|
RJ-272200412202606300/189
(जोला)
|
2722004000NRG24070720230165086
|
07/07/2023
|
bharvi
|
2722004WL008047
|
bharvi
|
00078
|
CNRB0004858
|
2191
|
2191
|
Processed
|
24/08/2023
|
|
4800745674
|
|
BHANWARI DEVI
|
CANARA BANK(508532)
|
|
106
|
PEEPLU
|
RJ-272200412202606300/190
(जोला)
|
2722004000NRG24070720230165087
|
07/07/2023
|
barji
|
2722004WL008047
|
barji
|
00078
|
CNRB0004858
|
2191
|
2191
|
Processed
|
24/08/2023
|
|
4800746285
|
|
BARJI DEVI
|
CANARA BANK(508532)
|
|
107
|
PEEPLU
|
RJ-272200412202606300/193
(जोला)
|
2722004000NRG24070720230165089
|
07/07/2023
|
surja
|
2722004WL008047
|
surja
|
00078
|
CNRB0004858
|
2191
|
2191
|
Processed
|
24/08/2023
|
|
4800746295
|
|
SURAJA
|
CANARA BANK(508532)
|
|
108
|
PEEPLU
|
RJ-272200412202606300/196
(जोला)
|
2722004000NRG24070720230165092
|
07/07/2023
|
vimla
|
2722004WL008047
|
vimla
|
00078
|
CNRB0004858
|
2009
|
2009
|
Processed
|
24/08/2023
|
|
4800745634
|
|
VIMLA JAT
|
CANARA BANK(508532)
|
|
109
|
PEEPLU
|
RJ-272200412202606300/203
(जोला)
|
2722004000NRG24070720230164947
|
07/07/2023
|
santok
|
2722004WL008046
|
santok
|
00078
|
CNRB0004858
|
2009
|
2009
|
Processed
|
24/08/2023
|
|
4800745710
|
|
SANTOSH DEVI
|
CANARA BANK(508532)
|
|
110
|
PEEPLU
|
RJ-272200412202606300/205
(जोला)
|
2722004000NRG24070720230164948
|
07/07/2023
|
anokh
|
2722004WL008046
|
anokh
|
00078
|
CNRB0004858
|
2009
|
2009
|
Processed
|
24/08/2023
|
|
4800745637
|
|
ANOKH DEVI
|
CANARA BANK(508532)
|
|
111
|
PEEPLU
|
RJ-272200412202606300/207
(जोला)
|
2722004000NRG24070720230164949
|
07/07/2023
|
sajna
|
2722004WL008046
|
sajna
|
00078
|
CNRB0004858
|
2009
|
2009
|
Processed
|
24/08/2023
|
|
4800746247
|
|
SAJANA DEVI
|
CANARA BANK(508532)
|
|
112
|
PEEPLU
|
RJ-272200412202606300/209
(जोला)
|
2722004000NRG24070720230165095
|
07/07/2023
|
badam
|
2722004WL008047
|
badam
|
00078
|
CNRB0004858
|
2191
|
2191
|
Processed
|
24/08/2023
|
|
4800745688
|
|
BADAM
|
CANARA BANK(508532)
|
|
113
|
PEEPLU
|
RJ-272200412202606300/21
(जोला)
|
2722004000NRG24070720230165096
|
07/07/2023
|
pana
|
2722004WL008047
|
pana
|
00078
|
CNRB0004858
|
2191
|
2191
|
Processed
|
24/08/2023
|
|
4800746251
|
|
PANA DEVI
|
CANARA BANK(508532)
|
|
114
|
PEEPLU
|
RJ-272200412202606300/211
(जोला)
|
2722004000NRG24070720230165098
|
07/07/2023
|
Lalita
|
2722004WL008047
|
Lalita
|
00078
|
CNRB0004858
|
1461
|
1461
|
Processed
|
24/08/2023
|
|
4800745693
|
|
LALITA DEVI
|
CANARA BANK(508532)
|
|
115
|
PEEPLU
|
RJ-272200412202606300/212
(जोला)
|
2722004000NRG24070720230164951
|
07/07/2023
|
bhuli
|
2722004WL008046
|
bhuli
|
00078
|
CNRB0004858
|
2009
|
2009
|
Processed
|
24/08/2023
|
|
4800746293
|
|
Bhuli
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
116
|
PEEPLU
|
RJ-272200412202606300/215
(जोला)
|
2722004000NRG24070720230165100
|
07/07/2023
|
sayar
|
2722004WL008047
|
sayar
|
00078
|
CNRB0004858
|
2191
|
2191
|
Processed
|
24/08/2023
|
|
4800745638
|
|
SAYAR DEVI
|
CANARA BANK(508532)
|
|
117
|
PEEPLU
|
RJ-272200412202606300/219
(जोला)
|
2722004000NRG24070720230165102
|
07/07/2023
|
vimla
|
2722004WL008047
|
vimla
|
00078
|
CNRB0004858
|
2191
|
2191
|
Processed
|
24/08/2023
|
|
4800746345
|
|
VIMLA DEVI
|
CANARA BANK(508532)
|
|
118
|
PEEPLU
|
RJ-272200412202606300/22
(जोला)
|
2722004000NRG24070720230165103
|
07/07/2023
|
anokh
|
2722004WL008047
|
anokh
|
00078
|
CNRB0004858
|
2191
|
2191
|
Processed
|
24/08/2023
|
|
4800746248
|
|
ANOKH DEVI
|
CANARA BANK(508532)
|
|
119
|
PEEPLU
|
RJ-272200412202606300/220
(जोला)
|
2722004000NRG24070720230164952
|
07/07/2023
|
radha
|
2722004WL008046
|
radha
|
00078
|
CNRB0004858
|
2009
|
2009
|
Processed
|
24/08/2023
|
|
4800745714
|
|
RADHA DEVI
|
CANARA BANK(508532)
|
|
120
|
PEEPLU
|
RJ-272200412202606300/226
(जोला)
|
2722004000NRG24070720230165106
|
07/07/2023
|
syani
|
2722004WL008047
|
syani
|
00078
|
CNRB0004858
|
2191
|
2191
|
Processed
|
24/08/2023
|
|
4800746256
|
|
SYANI
|
CANARA BANK(508532)
|
|
121
|
PEEPLU
|
RJ-272200412202606300/232
(जोला)
|
2722004000NRG24070720230164954
|
07/07/2023
|
kamla
|
2722004WL008046
|
kamla
|
00078
|
CNRB0004858
|
2009
|
2009
|
Processed
|
24/08/2023
|
|
4800745671
|
|
KAMLA DEVI
|
CANARA BANK(508532)
|
|
122
|
PEEPLU
|
RJ-272200412202606300/235
(जोला)
|
2722004000NRG24070720230164956
|
07/07/2023
|
roshan
|
2722004WL008046
|
roshan
|
00078
|
CNRB0004858
|
2009
|
2009
|
Processed
|
24/08/2023
|
|
4800745704
|
|
ROSHAN
|
CANARA BANK(508532)
|
|
123
|
PEEPLU
|
RJ-272200412202606300/24
(जोला)
|
2722004000NRG24070720230165111
|
07/07/2023
|
guddi
|
2722004WL008047
|
guddi
|
00078
|
CNRB0004858
|
2009
|
2009
|
Processed
|
24/08/2023
|
|
4800746292
|
|
GUDDI DEVI
|
CANARA BANK(508532)
|
|
124
|
PEEPLU
|
RJ-272200412202606300/240
(जोला)
|
2722004000NRG24070720230164959
|
07/07/2023
|
prem
|
2722004WL008046
|
prem
|
00078
|
CNRB0004858
|
2009
|
2009
|
Processed
|
24/08/2023
|
|
4800746305
|
|
PREM
|
CANARA BANK(508532)
|
|
125
|
PEEPLU
|
RJ-272200412202606300/241
(जोला)
|
2722004000NRG24070720230164960
|
07/07/2023
|
kamla
|
2722004WL008046
|
kamla
|
00078
|
CNRB0004858
|
2795
|
2795
|
Processed
|
24/08/2023
|
|
4800746289
|
|
KAMLA DEVI
|
CANARA BANK(508532)
|
|
126
|
PEEPLU
|
RJ-272200412202606300/244
(जोला)
|
2722004000NRG24070720230164962
|
07/07/2023
|
ratani
|
2722004WL008046
|
ratani
|
00078
|
CNRB0004858
|
2009
|
2009
|
Processed
|
24/08/2023
|
|
4800746257
|
|
RATANI
|
CANARA BANK(508532)
|
|
127
|
PEEPLU
|
RJ-272200412202606300/245
(जोला)
|
2722004000NRG24070720230165112
|
07/07/2023
|
rosan
|
2722004WL008047
|
rosan
|
00078
|
CNRB0004858
|
548
|
548
|
Processed
|
24/08/2023
|
|
4800746038
|
|
ROSHAN
|
CANARA BANK(508532)
|
|
128
|
PEEPLU
|
RJ-272200412202606300/246
(जोला)
|
2722004000NRG24070720230165113
|
07/07/2023
|
Nabarda
|
2722004WL008047
|
Nabarda
|
00078
|
CNRB0004858
|
2191
|
2191
|
Processed
|
24/08/2023
|
|
4800745937
|
|
NARBADA
|
CANARA BANK(508532)
|
|
129
|
PEEPLU
|
RJ-272200412202606300/251
(जोला)
|
2722004000NRG24070720230164965
|
07/07/2023
|
Gulab
|
2722004WL008046
|
Gulab
|
00078
|
CNRB0004858
|
2009
|
2009
|
Processed
|
24/08/2023
|
|
4800745892
|
|
GULAB
|
CANARA BANK(508532)
|
|
130
|
PEEPLU
|
RJ-272200412202606300/254
(जोला)
|
2722004000NRG24070720230165115
|
07/07/2023
|
lali
|
2722004WL008047
|
lali
|
00078
|
CNRB0004858
|
2191
|
2191
|
Processed
|
24/08/2023
|
|
4800745837
|
|
LALI DEVI
|
CANARA BANK(508532)
|
|
131
|
PEEPLU
|
RJ-272200412202606300/261
(जोला)
|
2722004000NRG24070720230164967
|
07/07/2023
|
Lachma
|
2722004WL008046
|
Lachma
|
00078
|
CNRB0004858
|
2191
|
2191
|
Processed
|
24/08/2023
|
|
4800745627
|
|
LACHHMA
|
CANARA BANK(508532)
|
|
132
|
PEEPLU
|
RJ-272200412202606300/270
(जोला)
|
2722004000NRG24070720230165123
|
07/07/2023
|
tulsa
|
2722004WL008047
|
tulsa
|
00078
|
CNRB0004858
|
2191
|
2191
|
Processed
|
24/08/2023
|
|
4800746327
|
|
TULSA KUMARI REGAR
|
CANARA BANK(508532)
|
|
133
|
PEEPLU
|
RJ-272200412202606300/271
(जोला)
|
2722004000NRG24070720230165124
|
07/07/2023
|
kelashi
|
2722004WL008047
|
kelashi
|
00078
|
CNRB0004858
|
2191
|
2191
|
Processed
|
24/08/2023
|
|
4800745640
|
|
KAILASHI DEVI
|
CANARA BANK(508532)
|
|
134
|
PEEPLU
|
RJ-272200412202606300/273
(जोला)
|
2722004000NRG24070720230165126
|
07/07/2023
|
Sampati
|
2722004WL008047
|
Sampati
|
00078
|
CNRB0004858
|
2191
|
2191
|
Processed
|
24/08/2023
|
|
4800745628
|
|
SAMPATI
|
CANARA BANK(508532)
|
|
135
|
PEEPLU
|
RJ-272200412202606300/277
(जोला)
|
2722004000NRG24070720230165127
|
07/07/2023
|
SHOAN
|
2722004WL008047
|
SHOAN
|
00078
|
CNRB0004858
|
2191
|
2191
|
Processed
|
24/08/2023
|
|
4800745935
|
|
SOHNI
|
CANARA BANK(508532)
|
|
136
|
PEEPLU
|
RJ-272200412202606300/28
(जोला)
|
2722004000NRG24070720230164970
|
07/07/2023
|
mamta
|
2722004WL008046
|
mamta
|
00078
|
CNRB0004858
|
2009
|
2009
|
Processed
|
24/08/2023
|
|
4800745705
|
|
MAMTA
|
CANARA BANK(508532)
|
|
137
|
PEEPLU
|
RJ-272200412202606300/280
(जोला)
|
2722004000NRG24070720230165130
|
07/07/2023
|
jagdeeshi
|
2722004WL008047
|
jagdeeshi
|
00078
|
CNRB0004858
|
2009
|
2009
|
Processed
|
24/08/2023
|
|
4800746204
|
|
JAGDISHI
|
CANARA BANK(508532)
|
|
138
|
PEEPLU
|
RJ-272200412202606300/282
(जोला)
|
2722004000NRG24070720230164971
|
07/07/2023
|
dapu
|
2722004WL008046
|
dapu
|
00078
|
CNRB0004858
|
2009
|
2009
|
Processed
|
24/08/2023
|
|
4800745819
|
|
DHAPU
|
CANARA BANK(508532)
|
|
139
|
PEEPLU
|
RJ-272200412202606300/283
(जोला)
|
2722004000NRG24070720230164972
|
07/07/2023
|
ramsarfy
|
2722004WL008046
|
ramsarfy
|
00078
|
CNRB0004858
|
2009
|
2009
|
Processed
|
24/08/2023
|
|
4800745675
|
|
RAMESHWARI DEVI
|
CANARA BANK(508532)
|
|
140
|
PEEPLU
|
RJ-272200412202606300/287
(जोला)
|
2722004000NRG24070720230164973
|
07/07/2023
|
Ratani
|
2722004WL008046
|
Ratani
|
00078
|
CNRB0004858
|
2009
|
2009
|
Processed
|
24/08/2023
|
|
4800746330
|
|
RATANI DEVI
|
CANARA BANK(508532)
|
|
141
|
PEEPLU
|
RJ-272200412202606300/288
(जोला)
|
2722004000NRG24070720230164974
|
07/07/2023
|
Bhanwarlal
|
2722004WL008046
|
Bhanwarlal
|
00078
|
CNRB0004858
|
2009
|
2009
|
Processed
|
24/08/2023
|
|
4800746328
|
|
BHANWARLAL JAT
|
CANARA BANK(508532)
|
|
142
|
PEEPLU
|
RJ-272200412202606300/29
(जोला)
|
2722004000NRG24070720230165132
|
07/07/2023
|
rama
|
2722004WL008047
|
rama
|
00078
|
CNRB0004858
|
1826
|
1826
|
Processed
|
24/08/2023
|
|
4800745635
|
|
RAMA DEVI W O RAM NARAYAN JAT
|
BANK OF BARODA(606985)
|
|
143
|
PEEPLU
|
RJ-272200412202606300/290
(जोला)
|
2722004000NRG24070720230164976
|
07/07/2023
|
tulsa
|
2722004WL008046
|
tulsa
|
00078
|
CNRB0004858
|
2009
|
2009
|
Processed
|
24/08/2023
|
|
4800745682
|
|
TULASA DEVI
|
CANARA BANK(508532)
|
|
144
|
PEEPLU
|
RJ-272200412202606300/291
(जोला)
|
2722004000NRG24070720230165133
|
07/07/2023
|
saru
|
2722004WL008047
|
saru
|
00078
|
CNRB0004858
|
2009
|
2009
|
Processed
|
24/08/2023
|
|
4800746314
|
|
SAARU DEVI
|
CANARA BANK(508532)
|
|
145
|
PEEPLU
|
RJ-272200412202606300/296
(जोला)
|
2722004000NRG24070720230165135
|
07/07/2023
|
Chaya devi
|
2722004WL008047
|
Chaya devi
|
00078
|
CNRB0004858
|
2191
|
2191
|
Processed
|
24/08/2023
|
|
4800745876
|
|
CHAYA JAIN
|
CANARA BANK(508532)
|
|
146
|
PEEPLU
|
RJ-272200412202606300/305
(जोला)
|
2722004000NRG24070720230165142
|
07/07/2023
|
Lachma
|
2722004WL008047
|
Lachma
|
00078
|
CNRB0004858
|
2009
|
2009
|
Processed
|
24/08/2023
|
|
4800745680
|
|
LACHMA GUJAR W/O UDA GUJAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
147
|
PEEPLU
|
RJ-272200412202606300/31
(जोला)
|
2722004000NRG24070720230165145
|
07/07/2023
|
anokh
|
2722004WL008047
|
anokh
|
00078
|
CNRB0004858
|
2191
|
2191
|
Processed
|
24/08/2023
|
|
4800746294
|
|
ANOKH
|
CANARA BANK(508532)
|
|
148
|
PEEPLU
|
RJ-272200412202606300/32
(जोला)
|
2722004000NRG24070720230165153
|
07/07/2023
|
samodra
|
2722004WL008047
|
samodra
|
00078
|
CNRB0004858
|
2191
|
2191
|
Processed
|
24/08/2023
|
|
4800746211
|
|
SAMODARA
|
CANARA BANK(508532)
|
|
149
|
PEEPLU
|
RJ-272200412202606300/321
(जोला)
|
2722004000NRG24070720230165154
|
07/07/2023
|
Galku
|
2722004WL008047
|
Galku
|
00078
|
CNRB0004858
|
1278
|
1278
|
Processed
|
24/08/2023
|
|
4800745678
|
|
GALAKHU DEVI
|
CANARA BANK(508532)
|
|
150
|
PEEPLU
|
RJ-272200412202606300/329
(जोला)
|
2722004000NRG24070720230164981
|
07/07/2023
|
Sugna
|
2722004WL008046
|
Sugna
|
00078
|
CNRB0004858
|
2009
|
2009
|
Processed
|
24/08/2023
|
|
4800745684
|
|
SUGANA
|
CANARA BANK(508532)
|
|
151
|
PEEPLU
|
RJ-272200412202606300/336
(जोला)
|
2722004000NRG24070720230164982
|
07/07/2023
|
MATHARA
|
2722004WL008046
|
MATHARA
|
00078
|
CNRB0004858
|
2009
|
2009
|
Processed
|
24/08/2023
|
|
4800745645
|
|
MATHARA DEVI
|
CANARA BANK(508532)
|
|
152
|
PEEPLU
|
RJ-272200412202606300/345
(जोला)
|
2722004000NRG24070720230164986
|
07/07/2023
|
PREM
|
2722004WL008046
|
PREM
|
00078
|
CNRB0004858
|
2009
|
2009
|
Processed
|
24/08/2023
|
|
4800745716
|
|
PREM DEVI
|
CANARA BANK(508532)
|
|
153
|
PEEPLU
|
RJ-272200412202606300/348
(जोला)
|
2722004000NRG24070720230164988
|
07/07/2023
|
Badam
|
2722004WL008046
|
Badam
|
00078
|
CNRB0004858
|
2009
|
2009
|
Processed
|
24/08/2023
|
|
4800746243
|
|
BADAM DEVI
|
CANARA BANK(508532)
|
|
154
|
PEEPLU
|
RJ-272200412202606300/349
(जोला)
|
2722004000NRG24070720230165166
|
07/07/2023
|
Dholi Devi
|
2722004WL008047
|
Dholi Devi
|
00078
|
CNRB0004858
|
2009
|
2009
|
Processed
|
24/08/2023
|
|
4800746303
|
|
DHOLI
|
CANARA BANK(508532)
|
|
155
|
PEEPLU
|
RJ-272200412202606300/35
(जोला)
|
2722004000NRG24070720230165167
|
07/07/2023
|
rampiyari
|
2722004WL008047
|
rampiyari
|
00078
|
CNRB0004858
|
2009
|
2009
|
Processed
|
24/08/2023
|
|
4800745715
|
|
RAMPYARI
|
CANARA BANK(508532)
|
|
156
|
PEEPLU
|
RJ-272200412202606300/352
(जोला)
|
2722004000NRG24070720230165169
|
07/07/2023
|
rajsa devi
|
2722004WL008047
|
rajsa devi
|
00078
|
CNRB0004858
|
2009
|
2009
|
Processed
|
24/08/2023
|
|
4800745775
|
|
RAJA DEVI
|
CANARA BANK(508532)
|
|
157
|
PEEPLU
|
RJ-272200412202606300/353
(जोला)
|
2722004000NRG24070720230165170
|
07/07/2023
|
lada
|
2722004WL008047
|
lada
|
00078
|
CNRB0004858
|
2009
|
2009
|
Processed
|
24/08/2023
|
|
4800746244
|
|
LADA DEVI
|
CANARA BANK(508532)
|
|
158
|
PEEPLU
|
RJ-272200412202606300/355
(जोला)
|
2722004000NRG24070720230165172
|
07/07/2023
|
sohani
|
2722004WL008047
|
sohani
|
00078
|
CNRB0004858
|
2009
|
2009
|
Processed
|
24/08/2023
|
|
4800746338
|
|
SOHAN DEVI
|
CANARA BANK(508532)
|
|
159
|
PEEPLU
|
RJ-272200412202606300/36
(जोला)
|
2722004000NRG24070720230164992
|
07/07/2023
|
ramjanki
|
2722004WL008046
|
ramjanki
|
00078
|
CNRB0004858
|
183
|
183
|
Processed
|
24/08/2023
|
|
4800746040
|
|
RAM JANKI
|
CANARA BANK(508532)
|
|
160
|
PEEPLU
|
RJ-272200412202606300/360
(जोला)
|
2722004000NRG24070720230165175
|
07/07/2023
|
jagdeeshi
|
2722004WL008047
|
jagdeeshi
|
00078
|
CNRB0004858
|
2009
|
2009
|
Processed
|
24/08/2023
|
|
4800746312
|
|
JAGDISHI
|
CANARA BANK(508532)
|
|
161
|
PEEPLU
|
RJ-272200412202606300/369
(जोला)
|
2722004000NRG24070720230164995
|
07/07/2023
|
Sohani
|
2722004WL008046
|
Sohani
|
00078
|
CNRB0004858
|
2009
|
2009
|
Processed
|
24/08/2023
|
|
4800746253
|
|
SOHANI DEVI JAT
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
162
|
PEEPLU
|
RJ-272200412202606300/373
(जोला)
|
2722004000NRG24070720230165180
|
07/07/2023
|
manbhar
|
2722004WL008047
|
manbhar
|
00078
|
CNRB0004858
|
2191
|
2191
|
Processed
|
24/08/2023
|
|
4800746252
|
|
MANBHAR
|
CANARA BANK(508532)
|
|
163
|
PEEPLU
|
RJ-272200412202606300/382
(जोला)
|
2722004000NRG24070720230165186
|
07/07/2023
|
anokh
|
2722004WL008047
|
anokh
|
00078
|
CNRB0004858
|
2191
|
2191
|
Processed
|
24/08/2023
|
|
4800746209
|
|
ANOKH
|
CANARA BANK(508532)
|
|
164
|
PEEPLU
|
RJ-272200412202606300/383
(जोला)
|
2722004000NRG24070720230165187
|
07/07/2023
|
Seeta
|
2722004WL008047
|
Seeta
|
00078
|
CNRB0004858
|
2191
|
2191
|
Processed
|
24/08/2023
|
|
4800745639
|
|
SITA
|
CANARA BANK(508532)
|
|
165
|
PEEPLU
|
RJ-272200412202606300/389
(जोला)
|
2722004000NRG24070720230165188
|
07/07/2023
|
Aasha
|
2722004WL008047
|
Aasha
|
00078
|
CNRB0004858
|
2191
|
2191
|
Processed
|
24/08/2023
|
|
4800746210
|
|
ASHA
|
CANARA BANK(508532)
|
|
166
|
PEEPLU
|
RJ-272200412202606300/39
(जोला)
|
2722004000NRG24070720230165189
|
07/07/2023
|
manbhar
|
2722004WL008047
|
manbhar
|
00078
|
CNRB0004858
|
2191
|
2191
|
Processed
|
24/08/2023
|
|
4800746290
|
|
MANBHAR DEVI
|
CANARA BANK(508532)
|
|
167
|
PEEPLU
|
RJ-272200412202606300/390
(जोला)
|
2722004000NRG24070720230165190
|
07/07/2023
|
sarsvati
|
2722004WL008047
|
sarsvati
|
00078
|
CNRB0004858
|
2191
|
2191
|
Processed
|
24/08/2023
|
|
4800745818
|
|
SARASWATI DEVI WO RAMAVATAR BAIRWA
|
BANK OF BARODA(606985)
|
|
168
|
PEEPLU
|
RJ-272200412202606300/394
(जोला)
|
2722004000NRG24070720230165192
|
07/07/2023
|
gayarsi
|
2722004WL008047
|
gayarsi
|
00078
|
CNRB0004858
|
2191
|
2191
|
Processed
|
24/08/2023
|
|
4800746242
|
|
GYARASI DEVI
|
CANARA BANK(508532)
|
|
169
|
PEEPLU
|
RJ-272200412202606300/40
(जोला)
|
2722004000NRG24070720230165195
|
07/07/2023
|
chandrkanta
|
2722004WL008047
|
chandrkanta
|
00078
|
CNRB0004858
|
2009
|
2009
|
Processed
|
24/08/2023
|
|
4800746337
|
|
CHANDR KANTA
|
CANARA BANK(508532)
|
|
170
|
PEEPLU
|
RJ-272200412202606300/400
(जोला)
|
2722004000NRG24070720230165196
|
07/07/2023
|
Kali
|
2722004WL008047
|
Kali
|
00078
|
CNRB0004858
|
2191
|
2191
|
Processed
|
24/08/2023
|
|
4800746341
|
|
KALI
|
CANARA BANK(508532)
|
|
171
|
PEEPLU
|
RJ-272200412202606300/404
(जोला)
|
2722004000NRG24070720230164999
|
07/07/2023
|
Nathu
|
2722004WL008046
|
Nathu
|
00078
|
CNRB0004858
|
2009
|
2009
|
Processed
|
24/08/2023
|
|
4800746325
|
|
NATHU
|
CANARA BANK(508532)
|
|
172
|
PEEPLU
|
RJ-272200412202606300/419
(जोला)
|
2722004000NRG24070720230165205
|
07/07/2023
|
Gulab
|
2722004WL008047
|
Gulab
|
00078
|
CNRB0004858
|
2191
|
2191
|
Processed
|
24/08/2023
|
|
4800746346
|
|
GULAB
|
CANARA BANK(508532)
|
|
173
|
PEEPLU
|
RJ-272200412202606300/421
(जोला)
|
2722004000NRG24070720230165207
|
07/07/2023
|
foola
|
2722004WL008047
|
foola
|
00078
|
CNRB0004858
|
2191
|
2191
|
Processed
|
24/08/2023
|
|
4800745694
|
|
FULA
|
CANARA BANK(508532)
|
|
174
|
PEEPLU
|
RJ-272200412202606300/425
(जोला)
|
2722004000NRG24070720230165208
|
07/07/2023
|
manni
|
2722004WL008047
|
manni
|
00078
|
CNRB0004858
|
2191
|
2191
|
Processed
|
24/08/2023
|
|
4800746041
|
|
MANNI BAIRWA WO PRABHU BAIRWA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
175
|
PEEPLU
|
RJ-272200412202606300/437
(जोला)
|
2722004000NRG24070720230165210
|
07/07/2023
|
Fula
|
2722004WL008047
|
Fula
|
00078
|
CNRB0004858
|
2191
|
2191
|
Processed
|
24/08/2023
|
|
4800746043
|
|
FULA
|
CANARA BANK(508532)
|
|
176
|
PEEPLU
|
RJ-272200412202606300/440
(जोला)
|
2722004000NRG24070720230165211
|
07/07/2023
|
kamla
|
2722004WL008047
|
kamla
|
00078
|
CNRB0004858
|
2191
|
2191
|
Processed
|
24/08/2023
|
|
4800746286
|
|
KAMLA DEVI
|
CANARA BANK(508532)
|
|
177
|
PEEPLU
|
RJ-272200412202606300/442
(जोला)
|
2722004000NRG24070720230165212
|
07/07/2023
|
Sushila
|
2722004WL008047
|
Sushila
|
00078
|
CNRB0004858
|
2191
|
2191
|
Processed
|
24/08/2023
|
|
4800745936
|
|
SUSHILA DEVI
|
CANARA BANK(508532)
|
|
178
|
PEEPLU
|
RJ-272200412202606300/444
(जोला)
|
2722004000NRG24070720230165213
|
07/07/2023
|
sumitra
|
2722004WL008047
|
sumitra
|
00078
|
CNRB0004858
|
2009
|
2009
|
Processed
|
24/08/2023
|
|
4800746351
|
|
SUMITRA DEVI
|
CANARA BANK(508532)
|
|
179
|
PEEPLU
|
RJ-272200412202606300/445
(जोला)
|
2722004000NRG24070720230165214
|
07/07/2023
|
santok
|
2722004WL008047
|
santok
|
00078
|
CNRB0004858
|
2191
|
2191
|
Processed
|
24/08/2023
|
|
4800745629
|
|
SANTOK
|
CANARA BANK(508532)
|
|
180
|
PEEPLU
|
RJ-272200412202606300/448
(जोला)
|
2722004000NRG24070720230165005
|
07/07/2023
|
harbai
|
2722004WL008046
|
harbai
|
00078
|
CNRB0004858
|
2009
|
2009
|
Processed
|
24/08/2023
|
|
4800746262
|
|
HARBAI
|
CANARA BANK(508532)
|
|
181
|
PEEPLU
|
RJ-272200412202606300/449
(जोला)
|
2722004000NRG24070720230165006
|
07/07/2023
|
Meera
|
2722004WL008046
|
Meera
|
00078
|
CNRB0004858
|
2009
|
2009
|
Processed
|
24/08/2023
|
|
4800745893
|
|
MEERA DEVI
|
CANARA BANK(508532)
|
|
182
|
PEEPLU
|
RJ-272200412202606300/450-A
(जोला)
|
2722004000NRG24070720230165215
|
07/07/2023
|
UGANTA
|
2722004WL008047
|
UGANTA
|
00078
|
CNRB0004858
|
2191
|
2191
|
Processed
|
24/08/2023
|
|
4800745784
|
|
UGANTA DEVI
|
CANARA BANK(508532)
|
|
183
|
PEEPLU
|
RJ-272200412202606300/451
(जोला)
|
2722004000NRG24070720230165216
|
07/07/2023
|
Ramkanya
|
2722004WL008047
|
Ramkanya
|
00078
|
CNRB0004858
|
2191
|
2191
|
Processed
|
24/08/2023
|
|
4800745631
|
|
RAM KANYA DEVI
|
CANARA BANK(508532)
|
|
184
|
PEEPLU
|
RJ-272200412202606300/454
(जोला)
|
2722004000NRG24070720230165008
|
07/07/2023
|
prem
|
2722004WL008046
|
prem
|
00078
|
CNRB0004858
|
2009
|
2009
|
Processed
|
24/08/2023
|
|
4800746350
|
|
PREM DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
185
|
PEEPLU
|
RJ-272200412202606300/456
(जोला)
|
2722004000NRG24070720230165009
|
07/07/2023
|
kanchan
|
2722004WL008046
|
kanchan
|
00078
|
CNRB0004858
|
2191
|
2191
|
Processed
|
24/08/2023
|
|
4800746288
|
|
KANCHAN
|
CANARA BANK(508532)
|
|
186
|
PEEPLU
|
RJ-272200412202606300/458
(जोला)
|
2722004000NRG24070720230165218
|
07/07/2023
|
meera
|
2722004WL008047
|
meera
|
00078
|
CNRB0004858
|
2009
|
2009
|
Processed
|
24/08/2023
|
|
4800745626
|
|
MEERA
|
CANARA BANK(508532)
|
|
187
|
PEEPLU
|
RJ-272200412202606300/462
(जोला)
|
2722004000NRG24070720230165011
|
07/07/2023
|
ramsi
|
2722004WL008046
|
ramsi
|
00078
|
CNRB0004858
|
2009
|
2009
|
Processed
|
24/08/2023
|
|
4800745836
|
|
RAMESHI DEVI WO SHYOJI JAT
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
188
|
PEEPLU
|
RJ-272200412202606300/49
(जोला)
|
2722004000NRG24070720230165223
|
07/07/2023
|
barma
|
2722004WL008047
|
barma
|
00078
|
CNRB0004858
|
2009
|
2009
|
Processed
|
24/08/2023
|
|
4800745774
|
|
BRAHMA
|
CANARA BANK(508532)
|
|
189
|
PEEPLU
|
RJ-272200412202606300/497
(जोला)
|
2722004000NRG24070720230165225
|
07/07/2023
|
Rukhsana
|
2722004WL008047
|
Rukhsana
|
00078
|
CNRB0004858
|
2009
|
2009
|
Processed
|
24/08/2023
|
|
4800745630
|
|
RUKSANA
|
CANARA BANK(508532)
|
|
190
|
PEEPLU
|
RJ-272200412202606300/501-A
(जोला)
|
2722004000NRG24070720230165015
|
07/07/2023
|
Mamta
|
2722004WL008046
|
Mamta
|
00078
|
CNRB0004858
|
2009
|
2009
|
Processed
|
24/08/2023
|
|
4800745885
|
|
MAMTA
|
CANARA BANK(508532)
|
|
191
|
PEEPLU
|
RJ-272200412202606300/516
(जोला)
|
2722004000NRG24070720230165016
|
07/07/2023
|
mamta
|
2722004WL008046
|
mamta
|
00078
|
CNRB0004858
|
2009
|
2009
|
Processed
|
24/08/2023
|
|
4800745711
|
|
MAMTA
|
CANARA BANK(508532)
|
|
192
|
PEEPLU
|
RJ-272200412202606300/520
(जोला)
|
2722004000NRG24070720230165017
|
07/07/2023
|
Koshalya
|
2722004WL008046
|
Koshalya
|
00078
|
CNRB0004858
|
2009
|
2009
|
Processed
|
24/08/2023
|
|
4800746246
|
|
KOSALYA WO KASTURA TELI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
193
|
PEEPLU
|
RJ-272200412202606300/523
(जोला)
|
2722004000NRG24070720230165228
|
07/07/2023
|
Gulab
|
2722004WL008047
|
Gulab
|
00078
|
CNRB0004858
|
2191
|
2191
|
Processed
|
24/08/2023
|
|
4800745699
|
|
Manbhar
|
BANK OF BARODA(606985)
|
|
194
|
PEEPLU
|
RJ-272200412202606300/524
(जोला)
|
2722004000NRG24070720230165018
|
07/07/2023
|
tulsa
|
2722004WL008046
|
tulsa
|
00078
|
CNRB0004858
|
2795
|
2795
|
Processed
|
24/08/2023
|
|
4800745713
|
|
Tulsa
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
195
|
PEEPLU
|
RJ-272200412202606300/527
(जोला)
|
2722004000NRG24070720230165229
|
07/07/2023
|
ANOK
|
2722004WL008047
|
ANOK
|
00078
|
CNRB0004858
|
1826
|
1826
|
Processed
|
24/08/2023
|
|
4800746287
|
|
ANOKH WO KISHAN JAT
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
196
|
PEEPLU
|
RJ-272200412202606300/530
(जोला)
|
2722004000NRG24070720230165020
|
07/07/2023
|
Gopali
|
2722004WL008046
|
Gopali
|
00078
|
CNRB0004858
|
2009
|
2009
|
Processed
|
24/08/2023
|
|
4800746212
|
|
GOPALI DEVI
|
CANARA BANK(508532)
|
|
197
|
PEEPLU
|
RJ-272200412202606300/531
(जोला)
|
2722004000NRG24070720230165230
|
07/07/2023
|
Manni
|
2722004WL008047
|
Manni
|
00078
|
CNRB0004858
|
2191
|
2191
|
Processed
|
24/08/2023
|
|
4800745695
|
|
MANNI DEVI
|
CANARA BANK(508532)
|
|
198
|
PEEPLU
|
RJ-272200412202606300/535
(जोला)
|
2722004000NRG24070720230165021
|
07/07/2023
|
Santok
|
2722004WL008046
|
Santok
|
00078
|
CNRB0004858
|
2009
|
2009
|
Processed
|
24/08/2023
|
|
4800746249
|
|
SANTOK
|
CANARA BANK(508532)
|
|
199
|
PEEPLU
|
RJ-272200412202606300/536-A
(जोला)
|
2722004000NRG24070720230165232
|
07/07/2023
|
ramjanki
|
2722004WL008047
|
ramjanki
|
00078
|
CNRB0004858
|
2009
|
2009
|
Processed
|
24/08/2023
|
|
4800745712
|
|
RAMJANKI
|
CANARA BANK(508532)
|
|
200
|
PEEPLU
|
RJ-272200412202606300/537
(जोला)
|
2722004000NRG24070720230165022
|
07/07/2023
|
Kamla
|
2722004WL008046
|
Kamla
|
00078
|
CNRB0004858
|
2009
|
2009
|
Processed
|
24/08/2023
|
|
4800746042
|
|
KAMLA
|
CANARA BANK(508532)
|
|
201
|
PEEPLU
|
RJ-272200412202606300/539
(जोला)
|
2722004000NRG24070720230165233
|
07/07/2023
|
Lali
|
2722004WL008047
|
Lali
|
00078
|
CNRB0004858
|
2191
|
2191
|
Processed
|
24/08/2023
|
|
4800745773
|
|
LAALI
|
BANK OF BARODA(606985)
|
|
202
|
PEEPLU
|
RJ-272200412202606300/540-A
(जोला)
|
2722004000NRG24070720230165235
|
07/07/2023
|
foranta
|
2722004WL008047
|
foranta
|
00078
|
CNRB0004858
|
2009
|
2009
|
Processed
|
24/08/2023
|
|
4800745668
|
|
FORNTA DEVI
|
CANARA BANK(508532)
|
|
203
|
PEEPLU
|
RJ-272200412202606300/541
(जोला)
|
2722004000NRG24070720230165236
|
07/07/2023
|
meera
|
2722004WL008047
|
meera
|
00078
|
CNRB0004858
|
2191
|
2191
|
Processed
|
24/08/2023
|
|
4800746284
|
|
MEERA
|
PUNJAB NATIONAL BANK(508568)
|
|
204
|
PEEPLU
|
RJ-272200412202606300/542
(जोला)
|
2722004000NRG24070720230165237
|
07/07/2023
|
Anita
|
2722004WL008047
|
Anita
|
00078
|
CNRB0004858
|
2191
|
2191
|
Processed
|
24/08/2023
|
|
4800746304
|
|
ANITA BAIRWA
|
CANARA BANK(508532)
|
|
205
|
PEEPLU
|
RJ-272200412202606300/549
(जोला)
|
2722004000NRG24070720230165240
|
07/07/2023
|
ladi
|
2722004WL008047
|
ladi
|
00078
|
CNRB0004858
|
2191
|
2191
|
Processed
|
24/08/2023
|
|
4800745707
|
|
LADI DEVI JAT
|
CANARA BANK(508532)
|
|
206
|
PEEPLU
|
RJ-272200412202606300/550
(जोला)
|
2722004000NRG24070720230165241
|
07/07/2023
|
Sunita
|
2722004WL008047
|
Sunita
|
00078
|
CNRB0004858
|
2191
|
2191
|
Processed
|
24/08/2023
|
|
4800746241
|
|
SUNITA
|
CANARA BANK(508532)
|
|
207
|
PEEPLU
|
RJ-272200412202606300/551
(जोला)
|
2722004000NRG24070720230165023
|
07/07/2023
|
Manju
|
2722004WL008046
|
Manju
|
00078
|
CNRB0004858
|
2009
|
2009
|
Processed
|
24/08/2023
|
|
4800746334
|
|
MANJU
|
CANARA BANK(508532)
|
|
208
|
PEEPLU
|
RJ-272200412202606300/552
(जोला)
|
2722004000NRG24070720230165242
|
07/07/2023
|
foranta
|
2722004WL008047
|
foranta
|
00078
|
CNRB0004858
|
2009
|
2009
|
Processed
|
24/08/2023
|
|
4800745834
|
|
FORANTA JAT
|
CANARA BANK(508532)
|
|
209
|
PEEPLU
|
RJ-272200412202606300/557
(जोला)
|
2722004000NRG24070720230165244
|
07/07/2023
|
galol
|
2722004WL008047
|
galol
|
00078
|
CNRB0004858
|
2191
|
2191
|
Processed
|
24/08/2023
|
|
4800745820
|
|
GALOL
|
CANARA BANK(508532)
|
|
210
|
PEEPLU
|
RJ-272200412202606300/558
(जोला)
|
2722004000NRG24070720230165245
|
07/07/2023
|
muklesh
|
2722004WL008047
|
muklesh
|
00078
|
CNRB0004858
|
2191
|
2191
|
Processed
|
24/08/2023
|
|
4800746254
|
|
MUKALESHI DEVI
|
CANARA BANK(508532)
|
|
211
|
PEEPLU
|
RJ-272200412202606300/56
(जोला)
|
2722004000NRG24070720230165246
|
07/07/2023
|
motya
|
2722004WL008047
|
motya
|
00078
|
CNRB0004858
|
2191
|
2191
|
Processed
|
24/08/2023
|
|
4800745718
|
|
MOTYA
|
CANARA BANK(508532)
|
|
212
|
PEEPLU
|
RJ-272200412202606300/560
(जोला)
|
2722004000NRG24070720230165247
|
07/07/2023
|
santra
|
2722004WL008047
|
santra
|
00078
|
CNRB0004858
|
2191
|
2191
|
Processed
|
24/08/2023
|
|
4800746044
|
|
SANTRA
|
CANARA BANK(508532)
|
|
213
|
PEEPLU
|
RJ-272200412202606300/562
(जोला)
|
2722004000NRG24070720230165248
|
07/07/2023
|
guddi
|
2722004WL008047
|
guddi
|
00078
|
CNRB0004858
|
2191
|
2191
|
Processed
|
24/08/2023
|
|
4800746348
|
|
GUDDI
|
CANARA BANK(508532)
|
|
214
|
PEEPLU
|
RJ-272200412202606300/574
(जोला)
|
2722004000NRG24070720230165250
|
07/07/2023
|
sampat
|
2722004WL008047
|
sampat
|
00078
|
CNRB0004858
|
2191
|
2191
|
Processed
|
24/08/2023
|
|
4800745703
|
|
SAMPAT DEVI
|
CANARA BANK(508532)
|
|
215
|
PEEPLU
|
RJ-272200412202606300/583
(जोला)
|
2722004000NRG24070720230165255
|
07/07/2023
|
AFSANA
|
2722004WL008047
|
AFSANA
|
00078
|
CNRB0004858
|
2191
|
2191
|
Processed
|
24/08/2023
|
|
4800745672
|
|
AFASANA
|
CANARA BANK(508532)
|
|
216
|
PEEPLU
|
RJ-272200412202606300/584
(जोला)
|
2722004000NRG24070720230165026
|
07/07/2023
|
manju
|
2722004WL008046
|
manju
|
00078
|
CNRB0004858
|
183
|
183
|
Processed
|
24/08/2023
|
|
4800746045
|
|
MANJU DEVI
|
CANARA BANK(508532)
|
|
217
|
PEEPLU
|
RJ-272200412202606300/588
(जोला)
|
2722004000NRG24070720230165257
|
07/07/2023
|
laxma
|
2722004WL008047
|
laxma
|
00078
|
CNRB0004858
|
2009
|
2009
|
Processed
|
24/08/2023
|
|
4800746037
|
|
LACHHMA DEVI
|
CANARA BANK(508532)
|
|
218
|
PEEPLU
|
RJ-272200412202606300/589
(जोला)
|
2722004000NRG24070720230165028
|
07/07/2023
|
Nani
|
2722004WL008046
|
Nani
|
00078
|
CNRB0004858
|
2009
|
2009
|
Processed
|
24/08/2023
|
|
4800746264
|
|
NANI
|
CANARA BANK(508532)
|
|
219
|
PEEPLU
|
RJ-272200412202606300/59
(जोला)
|
2722004000NRG24070720230165029
|
07/07/2023
|
gulab
|
2722004WL008046
|
gulab
|
00078
|
CNRB0004858
|
2191
|
2191
|
Processed
|
24/08/2023
|
|
4800745633
|
|
GULAB
|
CANARA BANK(508532)
|
|
220
|
PEEPLU
|
RJ-272200412202606300/592
(जोला)
|
2722004000NRG24070720230165258
|
07/07/2023
|
nisha
|
2722004WL008047
|
nisha
|
00078
|
CNRB0004858
|
1278
|
1278
|
Processed
|
24/08/2023
|
|
4800746039
|
|
NISHA
|
CANARA BANK(508532)
|
|
221
|
PEEPLU
|
RJ-272200412202606300/593
(जोला)
|
2722004000NRG24070720230165030
|
07/07/2023
|
mafiya
|
2722004WL008046
|
mafiya
|
00078
|
CNRB0004858
|
2009
|
2009
|
Processed
|
24/08/2023
|
|
4800745669
|
|
MAPHIYA
|
PUNJAB NATIONAL BANK(508568)
|
|
222
|
PEEPLU
|
RJ-272200412202606300/6
(जोला)
|
2722004000NRG24070720230165262
|
07/07/2023
|
Matra
|
2722004WL008047
|
Matra
|
00078
|
CNRB0004858
|
2191
|
2191
|
Processed
|
24/08/2023
|
|
4800746240
|
|
MATHRA WO BANWARI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
223
|
PEEPLU
|
RJ-272200412202606300/604
(जोला)
|
2722004000NRG24070720230165265
|
07/07/2023
|
nandu
|
2722004WL008047
|
nandu
|
00078
|
CNRB0004858
|
2191
|
2191
|
Processed
|
24/08/2023
|
|
4800745670
|
|
NANDU DEVI
|
CANARA BANK(508532)
|
|
224
|
PEEPLU
|
RJ-272200412202606300/608
(जोला)
|
2722004000NRG24070720230165268
|
07/07/2023
|
parvita
|
2722004WL008047
|
parvita
|
00078
|
CNRB0004858
|
2191
|
2191
|
Processed
|
24/08/2023
|
|
4800745817
|
|
PREM DEVI
|
CANARA BANK(508532)
|
|
225
|
PEEPLU
|
RJ-272200412202606300/609
(जोला)
|
2722004000NRG24070720230165269
|
07/07/2023
|
matmta
|
2722004WL008047
|
matmta
|
00078
|
CNRB0004858
|
2009
|
2009
|
Processed
|
24/08/2023
|
|
4800745840
|
|
MAMTA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
226
|
PEEPLU
|
RJ-272200412202606300/61
(जोला)
|
2722004000NRG24070720230165033
|
07/07/2023
|
SURJA
|
2722004WL008046
|
SURJA
|
00078
|
CNRB0004858
|
2009
|
2009
|
Processed
|
24/08/2023
|
|
4800746263
|
|
SURJA DEVI
|
CANARA BANK(508532)
|
|
227
|
PEEPLU
|
RJ-272200412202606300/616
(जोला)
|
2722004000NRG24070720230165273
|
07/07/2023
|
sunita
|
2722004WL008047
|
sunita
|
00078
|
CNRB0004858
|
2191
|
2191
|
Processed
|
24/08/2023
|
|
4800745933
|
|
SUNITA DEVI
|
CANARA BANK(508532)
|
|
228
|
PEEPLU
|
RJ-272200412202606300/617
(जोला)
|
2722004000NRG24070720230165035
|
07/07/2023
|
asha
|
2722004WL008046
|
asha
|
00078
|
CNRB0004858
|
2191
|
2191
|
Processed
|
24/08/2023
|
|
4800745771
|
|
ASHA JAT WO MOHAN JAT
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
229
|
PEEPLU
|
RJ-272200412202606300/619
(जोला)
|
2722004000NRG24070720230165036
|
07/07/2023
|
manta
|
2722004WL008046
|
manta
|
00078
|
CNRB0004858
|
2009
|
2009
|
Processed
|
24/08/2023
|
|
4800745706
|
|
MAMTA
|
CANARA BANK(508532)
|
|
230
|
PEEPLU
|
RJ-272200412202606300/630
(जोला)
|
2722004000NRG24070720230165037
|
07/07/2023
|
Asha
|
2722004WL008046
|
Asha
|
00078
|
CNRB0004858
|
2009
|
2009
|
Processed
|
24/08/2023
|
|
4800745709
|
|
ASHA
|
CANARA BANK(508532)
|
|
231
|
PEEPLU
|
RJ-272200412202606300/639
(जोला)
|
2722004000NRG24070720230164910
|
07/07/2023
|
Chota devi
|
2722004WL008045
|
Chota devi
|
00078
|
CNRB0004858
|
2015
|
2015
|
Processed
|
24/08/2023
|
|
4800745816
|
|
CHHOTA DEVI
|
CANARA BANK(508532)
|
|
232
|
PEEPLU
|
RJ-272200412202606300/64
(जोला)
|
2722004000NRG24070720230165284
|
07/07/2023
|
radha
|
2722004WL008047
|
radha
|
00078
|
CNRB0004858
|
2191
|
2191
|
Processed
|
24/08/2023
|
|
4800745673
|
|
RADHA REGAR WO PAPPU REGAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
233
|
PEEPLU
|
RJ-272200412202606300/65
(जोला)
|
2722004000NRG24070720230165042
|
07/07/2023
|
KASTURI
|
2722004WL008046
|
KASTURI
|
00078
|
CNRB0004858
|
2009
|
2009
|
Processed
|
24/08/2023
|
|
4800746258
|
|
KASTURI WO BAJRANGA RAIGER
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
234
|
PEEPLU
|
RJ-272200412202606300/76
(जोला)
|
2722004000NRG24070720230165290
|
07/07/2023
|
Sayar
|
2722004WL008047
|
Sayar
|
00078
|
CNRB0004858
|
2191
|
2191
|
Processed
|
24/08/2023
|
|
4800745646
|
|
SAYAR DEVI
|
CANARA BANK(508532)
|
|
235
|
PEEPLU
|
RJ-272200412202606300/79
(जोला)
|
2722004000NRG24070720230165292
|
07/07/2023
|
sumitra
|
2722004WL008047
|
sumitra
|
00078
|
CNRB0004858
|
2009
|
2009
|
Processed
|
24/08/2023
|
|
4800746291
|
|
SUMITRA DEVI
|
CANARA BANK(508532)
|
|
236
|
PEEPLU
|
RJ-272200412202606300/91
(जोला)
|
2722004000NRG24070720230165299
|
07/07/2023
|
prem
|
2722004WL008047
|
prem
|
00078
|
CNRB0004858
|
1643
|
1643
|
Processed
|
24/08/2023
|
|
4800745717
|
|
PREM DEVI
|
CANARA BANK(508532)
|
|
237
|
PEEPLU
|
RJ-272200412202606300/97
(जोला)
|
2722004000NRG24070720230165302
|
07/07/2023
|
Prem Devi
|
2722004WL008047
|
Prem Devi
|
00078
|
CNRB0004858
|
2191
|
2191
|
Processed
|
24/08/2023
|
|
4800745821
|
|
PREM DEVI
|
CANARA BANK(508532)
|
|
238
|
PEEPLU
|
RJ-272200413502609300/345
(सोहेला)
|
2722004000NRG24070720230165313
|
07/07/2023
|
mnraj
|
2722004WL008049
|
mnraj
|
00078
|
CNRB0004858
|
1800
|
1800
|
Processed
|
24/08/2023
|
|
4800745839
|
|
MANRAJ PRAJAPAT
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
313476
|
313476
|
|
|
|
|
|
|
|
|
239
|
PEEPLU
|
RJ-272200412202606300/309
(जोला)
|
2722004000NRG24070720230165144
|
07/07/2023
|
lali
|
2722004WL008047
|
lali
|
00078
|
CNRB0005441
|
2009
|
2009
|
Processed
|
24/08/2023
|
|
4800746342
|
|
LALI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
240
|
PEEPLU
|
RJ-272200412202606300/623
(जोला)
|
2722004000NRG24070720230165276
|
07/07/2023
|
Koslya
|
2722004WL008047
|
Koslya
|
00078
|
CNRB0005441
|
2191
|
2191
|
Processed
|
24/08/2023
|
|
4800745938
|
|
KOSHLYA VERMA
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4200
|
4200
|
|
|
|
|
|
|
|
|
241
|
PEEPLU
|
RJ-272200412202606300/466
(जोला)
|
2722004000NRG24070720230165220
|
07/07/2023
|
Santok
|
2722004WL008047
|
Santok
|
00089
|
CBIN0281639
|
2009
|
2009
|
Processed
|
24/08/2023
|
|
4800745852
|
|
Mrs. SANTOSH W/O RAMNIWAS JAT
|
CENTRAL BANK OF INDIA(607115)
|
|
242
|
PEEPLU
|
RJ-272200412502611600/266
(कुरेडा)
|
2722004000NRG24070720230164403
|
07/07/2023
|
Ramkuwer
|
2722004WL008032
|
Ramkuwer
|
00089
|
CBIN0281639
|
2717
|
2717
|
Processed
|
24/08/2023
|
|
4800745908
|
|
RAMKUWAR MEENA
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4726
|
4726
|
|
|
|
|
|
|
|
|
243
|
PEEPLU
|
RJ-272200412202606300/647
(जोला)
|
2722004000NRG24070720230164911
|
07/07/2023
|
Parbhu lal
|
2722004WL008045
|
Parbhu lal
|
00089
|
CBIN0284744
|
2015
|
2015
|
Processed
|
24/08/2023
|
|
4800746048
|
|
Mr. PRABHU LAL JAT
|
CENTRAL BANK OF INDIA(607115)
|
|
244
|
PEEPLU
|
RJ-272200412402601500/42
(कठमाना)
|
2722004000NRG24070720230160036
|
07/07/2023
|
kailash chand
|
2722004WL007912
|
kailash chand
|
00089
|
CBIN0284744
|
2160
|
2160
|
Processed
|
24/08/2023
|
|
4800745853
|
|
Mr. KAILASH CHAND GURJAR S/O JAGDISH
|
CENTRAL BANK OF INDIA(607115)
|
|
245
|
PEEPLU
|
RJ-272200412502611600/197
(कुरेडा)
|
2722004000NRG24070720230160147
|
07/07/2023
|
Rampayari
|
2722004WL007915
|
Rampayari
|
00089
|
CBIN0284744
|
2730
|
2730
|
Processed
|
24/08/2023
|
|
4800745912
|
|
RAMPYARI DEVI
|
ICICI BANK LTD(508534)
|
|
246
|
PEEPLU
|
RJ-272200412502611600/254
(कुरेडा)
|
2722004000NRG24070720230164402
|
07/07/2023
|
Kesar
|
2722004WL008032
|
Kesar
|
00089
|
CBIN0284744
|
2717
|
2717
|
Processed
|
24/08/2023
|
|
4800745905
|
|
KESAR DEVI
|
ICICI BANK LTD(508534)
|
|
247
|
PEEPLU
|
RJ-272200412502611600/329
(कुरेडा)
|
2722004000NRG24070720230164407
|
07/07/2023
|
choti
|
2722004WL008032
|
choti
|
00089
|
CBIN0284744
|
2717
|
2717
|
Processed
|
24/08/2023
|
|
4800745909
|
|
CHOTI
|
ICICI BANK LTD(508534)
|
|
248
|
PEEPLU
|
RJ-272200412502611600/52
(कुरेडा)
|
2722004000NRG24070720230160153
|
07/07/2023
|
bhvar lal
|
2722004WL007915
|
bhvar lal
|
00089
|
CBIN0284744
|
2678
|
2678
|
Processed
|
24/08/2023
|
|
4800745921
|
|
Ms. BHANWAR LAL S/O BAJRANJ LAL BAIRWA
|
CENTRAL BANK OF INDIA(607115)
|
|
249
|
PEEPLU
|
RJ-272200412502611600/52
(कुरेडा)
|
2722004000NRG24070720230160154
|
07/07/2023
|
Kamla
|
2722004WL007915
|
Kamla
|
00089
|
CBIN0284744
|
2678
|
2678
|
Processed
|
24/08/2023
|
|
4800745922
|
|
KAMLA DEVI BAIRWA
|
ICICI BANK LTD(508534)
|
|
250
|
PEEPLU
|
RJ-272200412502611700/155
(कुरेडा)
|
2722004000NRG24070720230160043
|
07/07/2023
|
panchi
|
2722004WL007913
|
panchi
|
00089
|
CBIN0284744
|
2717
|
2717
|
Processed
|
24/08/2023
|
|
4800745911
|
|
Mrs. PANCHI DEVI W/O MANPHOOL MEENA
|
CENTRAL BANK OF INDIA(607115)
|
|
251
|
PEEPLU
|
RJ-272200412502611700/264
(कुरेडा)
|
2722004000NRG24070720230160046
|
07/07/2023
|
Kamli
|
2722004WL007913
|
Kamli
|
00089
|
CBIN0284744
|
2691
|
2691
|
Processed
|
24/08/2023
|
|
4800745855
|
|
Mrs. KAMLI W/O RAMKARAN MEENA
|
CENTRAL BANK OF INDIA(607115)
|
|
252
|
PEEPLU
|
RJ-272200412502611700/398
(कुरेडा)
|
2722004000NRG24070720230160050
|
07/07/2023
|
Rukmani
|
2722004WL007913
|
Rukmani
|
00089
|
CBIN0284744
|
2717
|
2717
|
Processed
|
24/08/2023
|
|
4800746154
|
|
RUKAMANI DEVI MEENA
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
25820
|
25820
|
|
|
|
|
|
|
|
|
253
|
PEEPLU
|
RJ-272200412502611600/266
(कुरेडा)
|
2722004000NRG24070720230164404
|
07/07/2023
|
Manmar
|
2722004WL008032
|
Manmar
|
00114
|
RSCB0034001
|
2717
|
2717
|
Processed
|
24/08/2023
|
|
4800746153
|
|
MANBHAR
|
ICICI BANK LTD(508534)
|
|
254
|
PEEPLU
|
RJ-272200412502611700/156
(कुरेडा)
|
2722004000NRG24070720230160045
|
07/07/2023
|
Santra
|
2722004WL007913
|
Santra
|
00114
|
RSCB0034001
|
2717
|
2717
|
Processed
|
24/08/2023
|
|
4800745856
|
|
SANTARA DEVI MEENA
|
ICICI BANK LTD(508534)
|
|
255
|
PEEPLU
|
RJ-272200412502611700/170
(कुरेडा)
|
2722004000NRG24070720230164889
|
07/07/2023
|
Manni
|
2722004WL008044
|
Manni
|
00114
|
RSCB0034001
|
2678
|
2678
|
Processed
|
24/08/2023
|
|
4800745857
|
|
MUNNI DEVI
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8112
|
8112
|
|
|
|
|
|
|
|
|
256
|
PEEPLU
|
RJ-272200412202606300/469
(जोला)
|
2722004000NRG24070720230165013
|
07/07/2023
|
Ladi
|
2722004WL008046
|
Ladi
|
00114
|
RSCB0034011
|
2009
|
2009
|
Processed
|
24/08/2023
|
|
4800746148
|
|
LAADI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
257
|
PEEPLU
|
RJ-272200412302638100/29
(काशीपुरा)
|
2722004000NRG24070720230164442
|
07/07/2023
|
Rajaram
|
2722004WL008033
|
Rajaram
|
00114
|
RSCB0034011
|
2200
|
2200
|
Processed
|
24/08/2023
|
|
4800745903
|
|
RAJARAM BAIRWA SO GHASI LAL BAIRWA
|
BANK OF BARODA(606985)
|
|
258
|
PEEPLU
|
RJ-272200412302638100/35
(काशीपुरा)
|
2722004000NRG24070720230164444
|
07/07/2023
|
Rampali
|
2722004WL008033
|
Rampali
|
00114
|
RSCB0034011
|
2200
|
2200
|
Processed
|
24/08/2023
|
|
4800746147
|
|
RAMPALI WO KESRA BAGRIA
|
BANK OF BARODA(606985)
|
|
259
|
PEEPLU
|
RJ-272200412302638100/63
(काशीपुरा)
|
2722004000NRG24070720230164447
|
07/07/2023
|
Sushila
|
2722004WL008033
|
Sushila
|
00114
|
RSCB0034011
|
2000
|
2000
|
Processed
|
24/08/2023
|
|
4800745858
|
|
Sushila
|
BANK OF BARODA(606985)
|
|
260
|
PEEPLU
|
RJ-272200412302638100/69
(काशीपुरा)
|
2722004000NRG24070720230164451
|
07/07/2023
|
Aasha
|
2722004WL008033
|
Aasha
|
00114
|
RSCB0034011
|
2000
|
2000
|
Processed
|
24/08/2023
|
|
4800745904
|
|
Mrs. ASHA W/O HANSRAJ BAIRWA
|
CENTRAL BANK OF INDIA(607115)
|
|
261
|
PEEPLU
|
RJ-272200412402601100/150
(कठमाना)
|
2722004000NRG24070720230159979
|
07/07/2023
|
kalashi
|
2722004WL007911
|
kalashi
|
00114
|
RSCB0034011
|
2196
|
2196
|
Processed
|
24/08/2023
|
|
4800745866
|
|
MRS KAILASH DEVI
|
STATE BANK OF INDIA(508548)
|
|
262
|
PEEPLU
|
RJ-272200412402601100/207
(कठमाना)
|
2722004000NRG24070720230159982
|
07/07/2023
|
shanti
|
2722004WL007911
|
shanti
|
00114
|
RSCB0034011
|
2532
|
2532
|
Processed
|
24/08/2023
|
|
4800746150
|
|
SHANTI DEVI WO HARAJI RAM BAIRWA
|
BANK OF BARODA(606985)
|
|
263
|
PEEPLU
|
RJ-272200412402601100/226
(कठमाना)
|
2722004000NRG24070720230159983
|
07/07/2023
|
hanuman
|
2722004WL007911
|
hanuman
|
00114
|
RSCB0034011
|
2532
|
2532
|
Processed
|
24/08/2023
|
|
4800745867
|
|
MR HANUMAN
|
STATE BANK OF INDIA(508548)
|
|
264
|
PEEPLU
|
RJ-272200412402601100/226
(कठमाना)
|
2722004000NRG24070720230159984
|
07/07/2023
|
sayar
|
2722004WL007911
|
sayar
|
00114
|
RSCB0034011
|
2532
|
2532
|
Processed
|
24/08/2023
|
|
4800746149
|
|
SAYAR WO HANUMANPRASAD
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
265
|
PEEPLU
|
RJ-272200412402601100/306
(कठमाना)
|
2722004000NRG24070720230159989
|
07/07/2023
|
mamta
|
2722004WL007911
|
mamta
|
00114
|
RSCB0034011
|
2532
|
2532
|
Processed
|
24/08/2023
|
|
4800745868
|
|
MAMATA DEVI WO OM PRAKASH BAIRWA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
266
|
PEEPLU
|
RJ-272200412402601100/306
(कठमाना)
|
2722004000NRG24070720230159988
|
07/07/2023
|
om parkesh
|
2722004WL007911
|
om parkesh
|
00114
|
RSCB0034011
|
2532
|
2532
|
Processed
|
24/08/2023
|
|
4800745896
|
|
OMPRAKASH BAIRWA SO HARJIRAM BAIRWA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
267
|
PEEPLU
|
RJ-272200412402601100/307
(कठमाना)
|
2722004000NRG24070720230159991
|
07/07/2023
|
banwari
|
2722004WL007911
|
banwari
|
00114
|
RSCB0034011
|
2532
|
2532
|
Processed
|
24/08/2023
|
|
4800745898
|
|
BANWARY LAL BAIRWA
|
BANK OF BARODA(606985)
|
|
268
|
PEEPLU
|
RJ-272200412402601100/307
(कठमाना)
|
2722004000NRG24070720230159990
|
07/07/2023
|
kamla
|
2722004WL007911
|
kamla
|
00114
|
RSCB0034011
|
2532
|
2532
|
Processed
|
24/08/2023
|
|
4800745897
|
|
KAMALA BAIRWA WO BANWARI BAIRWA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
269
|
PEEPLU
|
RJ-272200412402601100/85
(कठमाना)
|
2722004000NRG24070720230159996
|
07/07/2023
|
jagdeshi
|
2722004WL007911
|
jagdeshi
|
00114
|
RSCB0034011
|
2520
|
2520
|
Processed
|
24/08/2023
|
|
4800745899
|
|
JAGDISHI DEVI WO MOHAN LAL GURJER
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
270
|
PEEPLU
|
RJ-272200412402601100/86
(कठमाना)
|
2722004000NRG24070720230160000
|
07/07/2023
|
mohani
|
2722004WL007911
|
mohani
|
00114
|
RSCB0034011
|
2520
|
2520
|
Processed
|
24/08/2023
|
|
4800745900
|
|
MOHANI DEVI WO MADAN LAL GURJAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
271
|
PEEPLU
|
RJ-272200412402601100/87
(कठमाना)
|
2722004000NRG24070720230160001
|
07/07/2023
|
amba lal
|
2722004WL007911
|
amba lal
|
00114
|
RSCB0034011
|
2520
|
2520
|
Processed
|
24/08/2023
|
|
4800745901
|
|
AMBA LAL GURJAR SO DAV KARAN GURJAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
272
|
PEEPLU
|
RJ-272200412402601100/87
(कठमाना)
|
2722004000NRG24070720230160003
|
07/07/2023
|
chandarakala
|
2722004WL007911
|
chandarakala
|
00114
|
RSCB0034011
|
2520
|
2520
|
Processed
|
24/08/2023
|
|
4800745902
|
|
CHANDRAKALA GURJAR WO GANESH GURJAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
273
|
PEEPLU
|
RJ-272200412402601400/371
(कठमाना)
|
2722004000NRG24070720230164387
|
07/07/2023
|
Geeta
|
2722004WL008031
|
Geeta
|
00114
|
RSCB0034011
|
1785
|
1785
|
Processed
|
24/08/2023
|
|
4800746152
|
|
GEETA DEVI WO RAMPRASAD BAIRWA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
274
|
PEEPLU
|
RJ-272200412402601400/387
(कठमाना)
|
2722004000NRG24070720230164388
|
07/07/2023
|
norti
|
2722004WL008031
|
norti
|
00114
|
RSCB0034011
|
2295
|
2295
|
Processed
|
24/08/2023
|
|
4800745860
|
|
NORATI DEVI SO RAMNIWAS BAIRWA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
275
|
PEEPLU
|
RJ-272200412402601400/394
(कठमाना)
|
2722004000NRG24070720230164389
|
07/07/2023
|
gese
|
2722004WL008031
|
gese
|
00114
|
RSCB0034011
|
2295
|
2295
|
Processed
|
24/08/2023
|
|
4800745861
|
|
GHISI W/O KALU RAIGAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
276
|
PEEPLU
|
RJ-272200412402601400/549
(कठमाना)
|
2722004000NRG24070720230160016
|
07/07/2023
|
harphool
|
2722004WL007911
|
harphool
|
00114
|
RSCB0034011
|
2172
|
2172
|
Processed
|
24/08/2023
|
|
4800745862
|
|
RAMFUL GURJAR S/O AMMBA LAL GURJAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
277
|
PEEPLU
|
RJ-272200412402601400/549
(कठमाना)
|
2722004000NRG24070720230160017
|
07/07/2023
|
susheela
|
2722004WL007911
|
susheela
|
00114
|
RSCB0034011
|
2172
|
2172
|
Processed
|
24/08/2023
|
|
4800745863
|
|
SUSHILA DEVIWORAMPHOOL GURJAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
278
|
PEEPLU
|
RJ-272200412402601400/589
(कठमाना)
|
2722004000NRG24070720230160032
|
07/07/2023
|
NEETU
|
2722004WL007912
|
NEETU
|
00114
|
RSCB0034011
|
2354
|
2354
|
Processed
|
24/08/2023
|
|
4800745859
|
|
NITU DEVI WO MANARAJ YADAV
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
279
|
PEEPLU
|
RJ-272200412402601400/598
(कठमाना)
|
2722004000NRG24070720230160018
|
07/07/2023
|
geeta
|
2722004WL007911
|
geeta
|
00114
|
RSCB0034011
|
2556
|
2556
|
Processed
|
24/08/2023
|
|
4800745864
|
|
GEETA DEVI WO KALU RAM MEENA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
280
|
PEEPLU
|
RJ-272200412402601500/36
(कठमाना)
|
2722004000NRG24070720230164035
|
07/07/2023
|
bardi devi
|
2722004WL008028
|
bardi devi
|
00114
|
RSCB0034011
|
2805
|
2805
|
Processed
|
24/08/2023
|
|
4800746151
|
|
BARADI DEVI W/O PREM LAL GURJA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
281
|
PEEPLU
|
RJ-272200412402601500/36
(कठमाना)
|
2722004000NRG24070720230164036
|
07/07/2023
|
prem lal
|
2722004WL008028
|
prem lal
|
00114
|
RSCB0034011
|
2640
|
2640
|
Processed
|
24/08/2023
|
|
4800745865
|
|
PREM LAL S/O RAM NARAYAN GURJA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
61483
|
61483
|
|
|
|
|
|
|
|
|
282
|
PEEPLU
|
RJ-272200412502611600/65
(कुरेडा)
|
2722004000NRG24070720230160156
|
07/07/2023
|
prem
|
2722004WL007915
|
prem
|
00165
|
IBKL0000683
|
2678
|
2678
|
Processed
|
24/08/2023
|
|
4800746167
|
|
PREM DEVI GURJAR
|
ICICI BANK LTD(508534)
|
|
283
|
PEEPLU
|
RJ-272200412502611700/174
(कुरेडा)
|
2722004000NRG24070720230164891
|
07/07/2023
|
RAMAVATAR
|
2722004WL008044
|
RAMAVATAR
|
00165
|
IBKL0000683
|
2678
|
2678
|
Processed
|
24/08/2023
|
|
4800746196
|
|
RAM AVTAR YADAV
|
BANK OF BARODA(606985)
|
|
284
|
PEEPLU
|
RJ-272200412502611700/174
(कुरेडा)
|
2722004000NRG24070720230164892
|
07/07/2023
|
RAMAVATAR
|
2722004WL008044
|
RAMAVATAR
|
00165
|
IBKL0000683
|
2678
|
2678
|
Processed
|
24/08/2023
|
|
4800746197
|
|
PREM DEVI YADAV
|
ICICI BANK LTD(508534)
|
|
285
|
PEEPLU
|
RJ-272200413502609500/175
(सोहेला)
|
2722004000NRG24070720230165405
|
07/07/2023
|
Mahendra Kumar Bairwa
|
2722004WL008050
|
Mahendra Kumar Bairwa
|
00165
|
IBKL0000683
|
1815
|
1815
|
Processed
|
24/08/2023
|
|
4800746198
|
|
MAHENDRA SINGH
|
IDBI BANK(607095)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9849
|
9849
|
|
|
|
|
|
|
|
|
286
|
PEEPLU
|
RJ-272200412502611600/198
(कुरेडा)
|
2722004000NRG24070720230160148
|
07/07/2023
|
Kamla
|
2722004WL007915
|
Kamla
|
00168
|
ICIC0000538
|
2730
|
2730
|
Processed
|
24/08/2023
|
|
4800746192
|
|
KAMALA DEVI W/O MISRI LAL
|
BANK OF BARODA(606985)
|
|
287
|
PEEPLU
|
RJ-272200412502611600/281
(कुरेडा)
|
2722004000NRG24070720230160151
|
07/07/2023
|
Ramkishan
|
2722004WL007915
|
Ramkishan
|
00168
|
ICIC0000538
|
2730
|
2730
|
Processed
|
24/08/2023
|
|
4800746191
|
|
RAMKISHAN
|
ICICI BANK LTD(508534)
|
|
288
|
PEEPLU
|
RJ-272200412502611600/281
(कुरेडा)
|
2722004000NRG24070720230160152
|
07/07/2023
|
sampat
|
2722004WL007915
|
sampat
|
00168
|
ICIC0000538
|
2730
|
2730
|
Processed
|
24/08/2023
|
|
4800746189
|
|
SAMPAT DEVI MEENA
|
ICICI BANK LTD(508534)
|
|
289
|
PEEPLU
|
RJ-272200412502611700/187
(कुरेडा)
|
2722004000NRG24070720230165479
|
07/07/2023
|
Kelashi
|
2722004WL008051
|
Kelashi
|
00168
|
ICIC0000538
|
2665
|
2665
|
Processed
|
24/08/2023
|
|
4800746188
|
|
KAILASHI DEVI
|
ICICI BANK LTD(508534)
|
|
290
|
PEEPLU
|
RJ-272200412502611700/189
(कुरेडा)
|
2722004000NRG24070720230165481
|
07/07/2023
|
SHOBAK
|
2722004WL008051
|
SHOBAK
|
00168
|
ICIC0000538
|
2665
|
2665
|
Processed
|
24/08/2023
|
|
4800746193
|
|
SHOBHAG DEVI
|
ICICI BANK LTD(508534)
|
|
291
|
PEEPLU
|
RJ-272200412502611700/323
(कुरेडा)
|
2722004000NRG24070720230164894
|
07/07/2023
|
sajna
|
2722004WL008044
|
sajna
|
00168
|
ICIC0000538
|
2678
|
2678
|
Processed
|
24/08/2023
|
|
4800746190
|
|
Sajna Devi
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16198
|
16198
|
|
|
|
|
|
|
|
|
292
|
PEEPLU
|
RJ-272200412402601400/1022
(कठमाना)
|
2722004000NRG24070720230160006
|
07/07/2023
|
mukesh kumar
|
2722004WL007911
|
mukesh kumar
|
00168
|
ICIC0006758
|
2556
|
2556
|
Processed
|
24/08/2023
|
|
4800745780
|
|
MUKESH KUMAR BAIRWA
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2556
|
2556
|
|
|
|
|
|
|
|
|
293
|
PEEPLU
|
RJ-272200412202606300/441
(जोला)
|
2722004000NRG24070720230165003
|
07/07/2023
|
fornta
|
2722004WL008046
|
fornta
|
00176
|
IDIB000N130
|
2009
|
2009
|
Processed
|
24/08/2023
|
|
4800745823
|
|
Ms. FORANTI BAI BAIRWA
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2009
|
2009
|
|
|
|
|
|
|
|
|
294
|
PEEPLU
|
RJ-272200412402601100/377
(कठमाना)
|
2722004000NRG24070720230159992
|
07/07/2023
|
Kishan
|
2722004WL007911
|
Kishan
|
00176
|
IDIB000T182
|
2532
|
2532
|
Processed
|
24/08/2023
|
|
4800745869
|
|
Mr. KISHAN LAL
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2532
|
2532
|
|
|
|
|
|
|
|
|
295
|
PEEPLU
|
RJ-272200412502611600/601
(कुरेडा)
|
2722004000NRG24070720230160155
|
07/07/2023
|
manji
|
2722004WL007915
|
manji
|
00176
|
IDIB000T602
|
2730
|
2730
|
Processed
|
24/08/2023
|
|
4800746047
|
|
Manisha Chandel
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2730
|
2730
|
|
|
|
|
|
|
|
|
296
|
PEEPLU
|
RJ-272200412202606200/103
(जोला)
|
2722004000NRG24070720230164913
|
07/07/2023
|
Laxminarayan
|
2722004WL008046
|
Laxminarayan
|
00177
|
IOBA0002539
|
2196
|
2196
|
Processed
|
24/08/2023
|
|
4800746155
|
|
LAXMINARAYAN SO AMBALAL GURJAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
297
|
PEEPLU
|
RJ-272200412202606300/471-A
(जोला)
|
2722004000NRG24070720230165222
|
07/07/2023
|
Jaynarayan
|
2722004WL008047
|
Jaynarayan
|
00177
|
IOBA0002539
|
2191
|
2191
|
Processed
|
24/08/2023
|
|
4800745847
|
|
JAYANARAYAN NATH
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4387
|
4387
|
|
|
|
|
|
|
|
|
298
|
PEEPLU
|
RJ-272200413502609300/762
(सोहेला)
|
2722004000NRG24070720230165351
|
07/07/2023
|
Padama
|
2722004WL008050
|
Padama
|
00354
|
PUNB0087200
|
1793
|
1793
|
Processed
|
24/08/2023
|
|
4800746199
|
|
PADAMA DEVI WO DINESH BAIRWA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
299
|
PEEPLU
|
RJ-272200413502609500/187
(सोहेला)
|
2722004000NRG24070720230165412
|
07/07/2023
|
Rekha
|
2722004WL008050
|
Rekha
|
00354
|
PUNB0087200
|
1815
|
1815
|
Processed
|
24/08/2023
|
|
4800745809
|
|
REKHA DEVI WO OM PRAKASH BAIRWA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3608
|
3608
|
|
|
|
|
|
|
|
|
300
|
PEEPLU
|
RJ-272200412202606300/328
(जोला)
|
2722004000NRG24070720230165157
|
07/07/2023
|
jainaryan
|
2722004WL008047
|
jainaryan
|
00415
|
SBIN0005711
|
2009
|
2009
|
Processed
|
24/08/2023
|
|
4800745849
|
|
MR JAINARAYAN DHOBI
|
STATE BANK OF INDIA(508548)
|
|
301
|
PEEPLU
|
RJ-272200412502611700/264
(कुरेडा)
|
2722004000NRG24070720230160047
|
07/07/2023
|
jitram
|
2722004WL007913
|
jitram
|
00415
|
SBIN0005711
|
2691
|
2691
|
Processed
|
24/08/2023
|
|
4800745895
|
|
JEETRAM MEENA
|
ICICI BANK LTD(508534)
|
|
302
|
PEEPLU
|
RJ-272200413502609300/223
(सोहेला)
|
2722004000NRG24070720230165312
|
07/07/2023
|
Chandrakala
|
2722004WL008049
|
Chandrakala
|
00415
|
SBIN0005711
|
1800
|
1800
|
Processed
|
24/08/2023
|
|
4800745854
|
|
MRS CHANDRAKALA CHOUDHARY
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6500
|
6500
|
|
|
|
|
|
|
|
|
303
|
PEEPLU
|
RJ-272200412202606300/625
(जोला)
|
2722004000NRG24070720230165278
|
07/07/2023
|
sahruk
|
2722004WL008047
|
sahruk
|
00415
|
SBIN0007259
|
2191
|
2191
|
Processed
|
24/08/2023
|
|
4800745917
|
|
SHAHRUKH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
304
|
PEEPLU
|
RJ-272200412202606300/636
(जोला)
|
2722004000NRG24070720230165281
|
07/07/2023
|
Visnu
|
2722004WL008047
|
Visnu
|
00415
|
SBIN0007259
|
2191
|
2191
|
Processed
|
24/08/2023
|
|
4800745878
|
|
MR VISHNU KUMAR JANGID
|
STATE BANK OF INDIA(508548)
|
|
305
|
PEEPLU
|
RJ-272200412202606300/86
(जोला)
|
2722004000NRG24070720230165047
|
07/07/2023
|
chotmal
|
2722004WL008046
|
chotmal
|
00415
|
SBIN0007259
|
2009
|
2009
|
Processed
|
24/08/2023
|
|
4800745850
|
|
MR CHOUTHMAL SHARMA
|
STATE BANK OF INDIA(508548)
|
|
306
|
PEEPLU
|
RJ-272200412202606300/88
(जोला)
|
2722004000NRG24070720230165296
|
07/07/2023
|
Suraj
|
2722004WL008047
|
Suraj
|
00415
|
SBIN0007259
|
2191
|
2191
|
Processed
|
24/08/2023
|
|
4800745914
|
|
MR SURAJ MAL JAT
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8582
|
8582
|
|
|
|
|
|
|
|
|
307
|
PEEPLU
|
RJ-272200412402601100/150
(कठमाना)
|
2722004000NRG24070720230159980
|
07/07/2023
|
bhawar
|
2722004WL007911
|
bhawar
|
00415
|
SBIN0014856
|
2196
|
2196
|
Processed
|
24/08/2023
|
|
4800745907
|
|
MR BHANWAR GOSWAMI
|
STATE BANK OF INDIA(508548)
|
|
308
|
PEEPLU
|
RJ-272200412402601100/259
(कठमाना)
|
2722004000NRG24070720230159985
|
07/07/2023
|
Kishan
|
2722004WL007911
|
Kishan
|
00415
|
SBIN0014856
|
2196
|
2196
|
Processed
|
24/08/2023
|
|
4800745906
|
|
MR KISHAN LAL PURI
|
STATE BANK OF INDIA(508548)
|
|
309
|
PEEPLU
|
RJ-272200412402601400/1026
(कठमाना)
|
2722004000NRG24070720230160021
|
07/07/2023
|
sanwar lal
|
2722004WL007912
|
sanwar lal
|
00415
|
SBIN0014856
|
2354
|
2354
|
Processed
|
24/08/2023
|
|
4800745913
|
|
MR SANWAR LAL YADAV
|
STATE BANK OF INDIA(508548)
|
|
310
|
PEEPLU
|
RJ-272200412402601400/179
(कठमाना)
|
2722004000NRG24070720230160026
|
07/07/2023
|
narandara
|
2722004WL007912
|
narandara
|
00415
|
SBIN0014856
|
2354
|
2354
|
Processed
|
24/08/2023
|
|
4800745916
|
|
NARANDRA SINGH SO RAJENDRA RAJ
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
311
|
PEEPLU
|
RJ-272200412402601500/139
(कठमाना)
|
2722004000NRG24070720230164031
|
07/07/2023
|
RAM PAL
|
2722004WL008028
|
RAM PAL
|
00415
|
SBIN0014856
|
2640
|
2640
|
Processed
|
24/08/2023
|
|
4800745918
|
|
RAMPAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11740
|
11740
|
|
|
|
|
|
|
|
|
312
|
PEEPLU
|
RJ-272200412202606300/119
(जोला)
|
2722004000NRG24070720230165058
|
07/07/2023
|
MEERA
|
2722004WL008047
|
MEERA
|
00415
|
SBIN0015618
|
2191
|
2191
|
Processed
|
24/08/2023
|
|
4800745801
|
|
MIRA
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2191
|
2191
|
|
|
|
|
|
|
|
|
313
|
PEEPLU
|
RJ-272200412402601400/948
(कठमाना)
|
2722004000NRG24070720230160020
|
07/07/2023
|
mukesh
|
2722004WL007911
|
mukesh
|
00415
|
SBIN0031087
|
2556
|
2556
|
Processed
|
24/08/2023
|
|
4800745841
|
|
MR MUKESH MEENA
|
STATE BANK OF INDIA(508548)
|
|
314
|
PEEPLU
|
RJ-272200413502609300/595
(सोहेला)
|
2722004000NRG24070720230165345
|
07/07/2023
|
rasal
|
2722004WL008050
|
rasal
|
00415
|
SBIN0031087
|
1956
|
1956
|
Processed
|
24/08/2023
|
|
4800745915
|
|
RASAL DEVI W/O KAJOR MAL BAIRW
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4512
|
4512
|
|
|
|
|
|
|
|
|
315
|
PEEPLU
|
RJ-272200412402601500/140
(कठमाना)
|
2722004000NRG24070720230164033
|
07/07/2023
|
GANESH
|
2722004WL008028
|
GANESH
|
00415
|
SBIN0031326
|
2640
|
2640
|
Processed
|
24/08/2023
|
|
4800745920
|
|
GANESH GURJAR SO GOPAL LAL GURJAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
316
|
PEEPLU
|
RJ-272200412402601500/140
(कठमाना)
|
2722004000NRG24070720230164034
|
07/07/2023
|
REKHA
|
2722004WL008028
|
REKHA
|
00415
|
SBIN0031326
|
2640
|
2640
|
Processed
|
24/08/2023
|
|
4800745919
|
|
REKHA GURJAR WO GENESH GURJAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5280
|
5280
|
|
|
|
|
|
|
|
|
317
|
PEEPLU
|
RJ-272200412202606300/133
(जोला)
|
2722004000NRG24070720230165063
|
07/07/2023
|
bharat
|
2722004WL008047
|
bharat
|
00415
|
SBIN0031756
|
2191
|
2191
|
Processed
|
24/08/2023
|
|
4800746146
|
|
MR BHARAT LAL JAT
|
STATE BANK OF INDIA(508548)
|
|
318
|
PEEPLU
|
RJ-272200412202606300/175
(जोला)
|
2722004000NRG24070720230165076
|
07/07/2023
|
hariram
|
2722004WL008047
|
hariram
|
00415
|
SBIN0031756
|
730
|
730
|
Processed
|
24/08/2023
|
|
4800746049
|
|
MR HARIRAM GURJAR
|
STATE BANK OF INDIA(508548)
|
|
319
|
PEEPLU
|
RJ-272200412202606300/2
(जोला)
|
2722004000NRG24070720230164945
|
07/07/2023
|
Anita
|
2722004WL008046
|
Anita
|
00415
|
SBIN0031756
|
2009
|
2009
|
Processed
|
24/08/2023
|
|
4800745822
|
|
MS ANITA CHOUDHARY
|
STATE BANK OF INDIA(508548)
|
|
320
|
PEEPLU
|
RJ-272200412202606300/266
(जोला)
|
2722004000NRG24070720230164969
|
07/07/2023
|
HEMRAJ
|
2722004WL008046
|
HEMRAJ
|
00415
|
SBIN0031756
|
2009
|
2009
|
Processed
|
24/08/2023
|
|
4800746347
|
|
MR HEMRAJ REGAR
|
STATE BANK OF INDIA(508548)
|
|
321
|
PEEPLU
|
RJ-272200412202606300/558
(जोला)
|
2722004000NRG24070720230164908
|
07/07/2023
|
bhavan
|
2722004WL008045
|
bhavan
|
00415
|
SBIN0031756
|
2015
|
2015
|
Processed
|
24/08/2023
|
|
4800746261
|
|
MR BHAGWAN DAS JAT
|
STATE BANK OF INDIA(508548)
|
|
322
|
PEEPLU
|
RJ-272200412202606300/575-A
(जोला)
|
2722004000NRG24070720230165025
|
07/07/2023
|
Shivraj
|
2722004WL008046
|
Shivraj
|
00415
|
SBIN0031756
|
2009
|
2009
|
Processed
|
24/08/2023
|
|
4800745877
|
|
MR SHIVRAJ NAYAK
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10963
|
10963
|
|
|
|
|
|
|
|
|
323
|
PEEPLU
|
RJ-272200412202606300/446
(जोला)
|
2722004000NRG24070720230165004
|
07/07/2023
|
Mamta
|
2722004WL008046
|
Mamta
|
00415
|
SBIN0031840
|
1826
|
1826
|
Processed
|
24/08/2023
|
|
4800745953
|
|
MRS MAMATA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1826
|
1826
|
|
|
|
|
|
|
|
|
324
|
PEEPLU
|
RJ-272200413502609500/188
(सोहेला)
|
2722004000NRG24070720230165413
|
07/07/2023
|
sobhag
|
2722004WL008050
|
sobhag
|
00415
|
SBIN0031842
|
1980
|
1980
|
Processed
|
24/08/2023
|
|
4800745950
|
|
SOBHAG BAIRWA DO KAILASH BAIRWA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1980
|
1980
|
|
|
|
|
|
|
|
|
325
|
PEEPLU
|
RJ-272200412202606300/160
(जोला)
|
2722004000NRG24070720230165071
|
07/07/2023
|
Iqbal
|
2722004WL008047
|
Iqbal
|
00462
|
UCBA0000908
|
2009
|
2009
|
Processed
|
24/08/2023
|
|
4800746200
|
|
IQBAL SO JUMMA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2009
|
2009
|
|
|
|
|
|
|
|
|
326
|
PEEPLU
|
RJ-272200412202606300/605
(जोला)
|
2722004000NRG24070720230165266
|
07/07/2023
|
Kadare
|
2722004WL008047
|
Kadare
|
00468
|
UBIN0568881
|
2009
|
2009
|
Processed
|
24/08/2023
|
|
4800745851
|
|
Kedar
|
BANK OF BARODA(606985)
|
|
327
|
PEEPLU
|
RJ-272200412502611700/708
(कुरेडा)
|
2722004000NRG24070720230160051
|
07/07/2023
|
MUKESH
|
2722004WL007913
|
MUKESH
|
00468
|
UBIN0568881
|
2717
|
2717
|
Processed
|
24/08/2023
|
|
4800745872
|
|
MR MUKESH KUMAR MEENA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4726
|
4726
|
|
|
|
|
|
|
|
|
328
|
PEEPLU
|
RJ-272200412202606300/170
(जोला)
|
2722004000NRG24070720230165074
|
07/07/2023
|
Anita
|
2722004WL008047
|
Anita
|
00468
|
UBIN0574899
|
2009
|
2009
|
Processed
|
24/08/2023
|
|
4800745886
|
|
ANITA GURJAR WO CHANDAN SINGH GURJAR
|
UNION BANK OF INDIA(508500)
|
|
329
|
PEEPLU
|
RJ-272200412202606300/645
(जोला)
|
2722004000NRG24070720230165285
|
07/07/2023
|
sunita
|
2722004WL008047
|
sunita
|
00468
|
UBIN0574899
|
2191
|
2191
|
Processed
|
24/08/2023
|
|
4800745825
|
|
SUNITA JAT WO SHANKER LAL JAT
|
UNION BANK OF INDIA(508500)
|
|
330
|
PEEPLU
|
RJ-272200412202606300/84
(जोला)
|
2722004000NRG24070720230165294
|
07/07/2023
|
girdar
|
2722004WL008047
|
girdar
|
00468
|
UBIN0574899
|
2009
|
2009
|
Processed
|
24/08/2023
|
|
4800745779
|
|
Giradhar Parashar
|
BANK OF BARODA(606985)
|
|
331
|
PEEPLU
|
RJ-272200412502611700/13
(कुरेडा)
|
2722004000NRG24070720230160040
|
07/07/2023
|
RAMLAL YADAV
|
2722004WL007913
|
RAMLAL YADAV
|
00468
|
UBIN0574899
|
2691
|
2691
|
Processed
|
24/08/2023
|
|
4800745873
|
|
RAMLAL YADAV SO SHRI KISHAN
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8900
|
8900
|
|
|
|
|
|
|
|
|
332
|
PEEPLU
|
RJ-272200412202606300/412
(जोला)
|
2722004000NRG24070720230165203
|
07/07/2023
|
babulal
|
2722004WL008047
|
babulal
|
00468
|
UBIN0825930
|
2191
|
2191
|
Processed
|
24/08/2023
|
|
4800745848
|
|
BABU LAL BAIRWA
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2191
|
2191
|
|
|
|
|
|
|
|
|
333
|
PEEPLU
|
RJ-272200412202606300/308
(जोला)
|
2722004000NRG24070720230164979
|
07/07/2023
|
Manisha Yogi
|
2722004WL008046
|
Manisha Yogi
|
00468
|
UBIN0932647
|
2191
|
2191
|
Processed
|
24/08/2023
|
|
4800745894
|
|
Manisha Yogi
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2191
|
2191
|
|
|
|
|
|
|
|
|
334
|
PEEPLU
|
RJ-272200412202606200/149
(जोला)
|
2722004000NRG24070720230164914
|
07/07/2023
|
gaduli
|
2722004WL008046
|
gaduli
|
00604
|
BARB0BRGBXX
|
2196
|
2196
|
Processed
|
24/08/2023
|
|
4800746302
|
|
Gaduli Devi
|
BANK OF BARODA(606985)
|
|
335
|
PEEPLU
|
RJ-272200412202606200/173
(जोला)
|
2722004000NRG24070720230164915
|
07/07/2023
|
shyonarayan
|
2722004WL008046
|
shyonarayan
|
00604
|
BARB0BRGBXX
|
2196
|
2196
|
Processed
|
24/08/2023
|
|
4800746236
|
|
SHYONARAYAN GURJAR SO PRAHLAD GURJAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
336
|
PEEPLU
|
RJ-272200412202606200/185
(जोला)
|
2722004000NRG24070720230164917
|
07/07/2023
|
Gora
|
2722004WL008046
|
Gora
|
00604
|
BARB0BRGBXX
|
2196
|
2196
|
Processed
|
24/08/2023
|
|
4800746259
|
|
GORA DEVI WO MANSHA RAM SAWAMI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
337
|
PEEPLU
|
RJ-272200412202606200/76
(जोला)
|
2722004000NRG24070720230164921
|
07/07/2023
|
Kamla
|
2722004WL008046
|
Kamla
|
00604
|
BARB0BRGBXX
|
2196
|
2196
|
Processed
|
24/08/2023
|
|
4800746283
|
|
KAMLA DEVI WO BHAIRULAL GURJAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
338
|
PEEPLU
|
RJ-272200412202606200/85
(जोला)
|
2722004000NRG24070720230164922
|
07/07/2023
|
bhagwan
|
2722004WL008046
|
bhagwan
|
00604
|
BARB0BRGBXX
|
2196
|
2196
|
Processed
|
24/08/2023
|
|
4800746176
|
|
BHAGWAN GUJAR S/O BALAPHA GUJAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
339
|
PEEPLU
|
RJ-272200412202606300/1
(जोला)
|
2722004000NRG24070720230165048
|
07/07/2023
|
Ramkanya
|
2722004WL008047
|
Ramkanya
|
00604
|
BARB0BRGBXX
|
1826
|
1826
|
Processed
|
24/08/2023
|
|
4800745722
|
|
RAM KANANYA DEVI JAT
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
340
|
PEEPLU
|
RJ-272200412202606300/100
(जोला)
|
2722004000NRG24070720230165049
|
07/07/2023
|
hansakaver
|
2722004WL008047
|
hansakaver
|
00604
|
BARB0BRGBXX
|
1826
|
1826
|
Processed
|
24/08/2023
|
|
4800745931
|
|
HANSA KANWAR WO NARPAT SINGH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
341
|
PEEPLU
|
RJ-272200412202606300/101
(जोला)
|
2722004000NRG24070720230165050
|
07/07/2023
|
Matra
|
2722004WL008047
|
Matra
|
00604
|
BARB0BRGBXX
|
2191
|
2191
|
Processed
|
24/08/2023
|
|
4800745624
|
|
MATHURA DEVI WO GANESH JAT
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
342
|
PEEPLU
|
RJ-272200412202606300/103
(जोला)
|
2722004000NRG24070720230165051
|
07/07/2023
|
Kedar
|
2722004WL008047
|
Kedar
|
00604
|
BARB0BRGBXX
|
2191
|
2191
|
Processed
|
24/08/2023
|
|
4800745662
|
|
KEDAR CHOUDHARY SO SURAJ MAL CHOUDHARY
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
343
|
PEEPLU
|
RJ-272200412202606300/104
(जोला)
|
2722004000NRG24070720230164924
|
07/07/2023
|
kusiram
|
2722004WL008046
|
kusiram
|
00604
|
BARB0BRGBXX
|
2009
|
2009
|
Processed
|
24/08/2023
|
|
4800745882
|
|
Khushiram Jat
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
344
|
PEEPLU
|
RJ-272200412202606300/105
(जोला)
|
2722004000NRG24070720230165052
|
07/07/2023
|
Sitaram
|
2722004WL008047
|
Sitaram
|
00604
|
BARB0BRGBXX
|
2191
|
2191
|
Processed
|
24/08/2023
|
|
4800745875
|
|
SITARAM JAT SO RAM CHANDRA JAT
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
345
|
PEEPLU
|
RJ-272200412202606300/111-A
(जोला)
|
2722004000NRG24070720230164927
|
07/07/2023
|
komal
|
2722004WL008046
|
komal
|
00604
|
BARB0BRGBXX
|
2795
|
2795
|
Processed
|
24/08/2023
|
|
4800745889
|
|
MISS KOMAL JANGID
|
STATE BANK OF INDIA(508548)
|
|
346
|
PEEPLU
|
RJ-272200412202606300/114
(जोला)
|
2722004000NRG24070720230165055
|
07/07/2023
|
Prem
|
2722004WL008047
|
Prem
|
00604
|
BARB0BRGBXX
|
2191
|
2191
|
Processed
|
24/08/2023
|
|
4800746174
|
|
PREM DEVI NAYAK W/O LAXMAN NAY
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
347
|
PEEPLU
|
RJ-272200412202606300/116
(जोला)
|
2722004000NRG24070720230165057
|
07/07/2023
|
Suman
|
2722004WL008047
|
Suman
|
00604
|
BARB0BRGBXX
|
2191
|
2191
|
Processed
|
24/08/2023
|
|
4800745831
|
|
SUMAN DEVI WO VINOD NAYAK
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
348
|
PEEPLU
|
RJ-272200412202606300/12
(जोला)
|
2722004000NRG24070720230164929
|
07/07/2023
|
sushila
|
2722004WL008046
|
sushila
|
00604
|
BARB0BRGBXX
|
2009
|
2009
|
Processed
|
24/08/2023
|
|
4800746171
|
|
SUSHILA DEVI WO BHERU LAL JANGID
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
349
|
PEEPLU
|
RJ-272200412202606300/120
(जोला)
|
2722004000NRG24070720230165059
|
07/07/2023
|
MamtA
|
2722004WL008047
|
MamtA
|
00604
|
BARB0BRGBXX
|
2191
|
2191
|
Processed
|
24/08/2023
|
|
4800745828
|
|
MAMTA DEVI WO RAMDIYAL NAYAK
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
350
|
PEEPLU
|
RJ-272200412202606300/121
(जोला)
|
2722004000NRG24070720230165060
|
07/07/2023
|
ramjivan
|
2722004WL008047
|
ramjivan
|
00604
|
BARB0BRGBXX
|
2191
|
2191
|
Processed
|
24/08/2023
|
|
4800746180
|
|
RAMJIWAN SO LADU
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
351
|
PEEPLU
|
RJ-272200412202606300/123
(जोला)
|
2722004000NRG24070720230165061
|
07/07/2023
|
Uganta
|
2722004WL008047
|
Uganta
|
00604
|
BARB0BRGBXX
|
2009
|
2009
|
Processed
|
24/08/2023
|
|
4800745657
|
|
UGANTA DEVI WO SATYNARAYAN JAT
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
352
|
PEEPLU
|
RJ-272200412202606300/135
(जोला)
|
2722004000NRG24070720230164898
|
07/07/2023
|
Harinarayan
|
2722004WL008045
|
Harinarayan
|
00604
|
BARB0BRGBXX
|
2015
|
2015
|
Processed
|
24/08/2023
|
|
4800746260
|
|
HARINARAYAN SO KALYAN
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
353
|
PEEPLU
|
RJ-272200412202606300/136
(जोला)
|
2722004000NRG24070720230164932
|
07/07/2023
|
Tulsa
|
2722004WL008046
|
Tulsa
|
00604
|
BARB0BRGBXX
|
2191
|
2191
|
Processed
|
24/08/2023
|
|
4800745619
|
|
TULSHI DEVI WO RAMSAVRUP JAT
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
354
|
PEEPLU
|
RJ-272200412202606300/137
(जोला)
|
2722004000NRG24070720230164933
|
07/07/2023
|
LADHU
|
2722004WL008046
|
LADHU
|
00604
|
BARB0BRGBXX
|
2191
|
2191
|
Processed
|
24/08/2023
|
|
4800745658
|
|
LADU JAT SO RAMRAKH JAT
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
355
|
PEEPLU
|
RJ-272200412202606300/143
(जोला)
|
2722004000NRG24070720230164901
|
07/07/2023
|
Jeetram
|
2722004WL008045
|
Jeetram
|
00604
|
BARB0BRGBXX
|
2015
|
2015
|
Processed
|
24/08/2023
|
|
4800745815
|
|
JITRAM JAT S/O GORDHAN JAT JAT
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
356
|
PEEPLU
|
RJ-272200412202606300/143
(जोला)
|
2722004000NRG24070720230164900
|
07/07/2023
|
Mukesh
|
2722004WL008045
|
Mukesh
|
00604
|
BARB0BRGBXX
|
2015
|
2015
|
Processed
|
24/08/2023
|
|
4800746233
|
|
MUKESH JAT S/O GORDHAN JAT
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
357
|
PEEPLU
|
RJ-272200412202606300/144
(जोला)
|
2722004000NRG24070720230164904
|
07/07/2023
|
Danraj
|
2722004WL008045
|
Danraj
|
00604
|
BARB0BRGBXX
|
2015
|
2015
|
Processed
|
24/08/2023
|
|
4800745888
|
|
DHANRAJ CHOUDHARY SO RATAN LAL JAT
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
358
|
PEEPLU
|
RJ-272200412202606300/144
(जोला)
|
2722004000NRG24070720230164902
|
07/07/2023
|
Samodra
|
2722004WL008045
|
Samodra
|
00604
|
BARB0BRGBXX
|
2015
|
2015
|
Processed
|
24/08/2023
|
|
4800745659
|
|
SAMODRA DEVI WO RATAN LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
359
|
PEEPLU
|
RJ-272200412202606300/146
(जोला)
|
2722004000NRG24070720230164906
|
07/07/2023
|
atamaram
|
2722004WL008045
|
atamaram
|
00604
|
BARB0BRGBXX
|
2015
|
2015
|
Processed
|
24/08/2023
|
|
4800746061
|
|
ATMARAM SO SHREE RAMKARAN JAT
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
360
|
PEEPLU
|
RJ-272200412202606300/148
(जोला)
|
2722004000NRG24070720230165065
|
07/07/2023
|
Dyaram
|
2722004WL008047
|
Dyaram
|
00604
|
BARB0BRGBXX
|
2009
|
2009
|
Processed
|
24/08/2023
|
|
4800746265
|
|
DAYARAM JAT S/O JAGDISH JAT
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
361
|
PEEPLU
|
RJ-272200412202606300/149
(जोला)
|
2722004000NRG24070720230164907
|
07/07/2023
|
madan
|
2722004WL008045
|
madan
|
00604
|
BARB0BRGBXX
|
2015
|
2015
|
Processed
|
24/08/2023
|
|
4800746063
|
|
MADAN LAL JAT SO RATAN LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
362
|
PEEPLU
|
RJ-272200412202606300/150
(जोला)
|
2722004000NRG24070720230165067
|
07/07/2023
|
ramsahay
|
2722004WL008047
|
ramsahay
|
00604
|
BARB0BRGBXX
|
2191
|
2191
|
Processed
|
24/08/2023
|
|
4800746182
|
|
RAMSAHAI JAT S/O KALYAN JAT
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
363
|
PEEPLU
|
RJ-272200412202606300/154
(जोला)
|
2722004000NRG24070720230165068
|
07/07/2023
|
RASIA
|
2722004WL008047
|
RASIA
|
00604
|
BARB0BRGBXX
|
2191
|
2191
|
Processed
|
24/08/2023
|
|
4800746071
|
|
RAISA D/O JUMMA KHAN
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
364
|
PEEPLU
|
RJ-272200412202606300/157
(जोला)
|
2722004000NRG24070720230165069
|
07/07/2023
|
hamidan
|
2722004WL008047
|
hamidan
|
00604
|
BARB0BRGBXX
|
2191
|
2191
|
Processed
|
24/08/2023
|
|
4800745926
|
|
HAMID SO ALADIN
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
365
|
PEEPLU
|
RJ-272200412202606300/162
(जोला)
|
2722004000NRG24070720230165072
|
07/07/2023
|
Ashraf
|
2722004WL008047
|
Ashraf
|
00604
|
BARB0BRGBXX
|
2191
|
2191
|
Processed
|
24/08/2023
|
|
4800745686
|
|
ASHRAF SO CHHOTU
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
366
|
PEEPLU
|
RJ-272200412202606300/171
(जोला)
|
2722004000NRG24070720230164938
|
07/07/2023
|
kani
|
2722004WL008046
|
kani
|
00604
|
BARB0BRGBXX
|
2009
|
2009
|
Processed
|
24/08/2023
|
|
4800746245
|
|
KAANI WO NANDA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
367
|
PEEPLU
|
RJ-272200412202606300/172
(जोला)
|
2722004000NRG24070720230164939
|
07/07/2023
|
barma
|
2722004WL008046
|
barma
|
00604
|
BARB0BRGBXX
|
2009
|
2009
|
Processed
|
24/08/2023
|
|
4800746206
|
|
BARMA WO RAJENDRA GURJAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
368
|
PEEPLU
|
RJ-272200412202606300/174
(जोला)
|
2722004000NRG24070720230165075
|
07/07/2023
|
shyog
|
2722004WL008047
|
shyog
|
00604
|
BARB0BRGBXX
|
2191
|
2191
|
Processed
|
24/08/2023
|
|
4800746301
|
|
SHYOJI RAM SO KALAYAN GUJAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
369
|
PEEPLU
|
RJ-272200412202606300/177
(जोला)
|
2722004000NRG24070720230165077
|
07/07/2023
|
Seeta
|
2722004WL008047
|
Seeta
|
00604
|
BARB0BRGBXX
|
2009
|
2009
|
Processed
|
24/08/2023
|
|
4800746318
|
|
SITA DEVI WO BHAIRU LAL GURJAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
370
|
PEEPLU
|
RJ-272200412202606300/178
(जोला)
|
2722004000NRG24070720230165078
|
07/07/2023
|
devnaryan
|
2722004WL008047
|
devnaryan
|
00604
|
BARB0BRGBXX
|
2191
|
2191
|
Processed
|
24/08/2023
|
|
4800746307
|
|
DEVNARAYAN GURJAR SO MOTILAL GURJAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
371
|
PEEPLU
|
RJ-272200412202606300/179
(जोला)
|
2722004000NRG24070720230165079
|
07/07/2023
|
kalishi
|
2722004WL008047
|
kalishi
|
00604
|
BARB0BRGBXX
|
2191
|
2191
|
Processed
|
24/08/2023
|
|
4800746319
|
|
KELASI DEVI GURJAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
372
|
PEEPLU
|
RJ-272200412202606300/180
(जोला)
|
2722004000NRG24070720230165080
|
07/07/2023
|
geeta
|
2722004WL008047
|
geeta
|
00604
|
BARB0BRGBXX
|
2191
|
2191
|
Processed
|
24/08/2023
|
|
4800746186
|
|
GEETA GURJAR WO RAMDAYAL GURJAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
373
|
PEEPLU
|
RJ-272200412202606300/181
(जोला)
|
2722004000NRG24070720230164941
|
07/07/2023
|
mathera
|
2722004WL008046
|
mathera
|
00604
|
BARB0BRGBXX
|
2009
|
2009
|
Processed
|
24/08/2023
|
|
4800746213
|
|
MATHRA DEVI GUJAR W/O RAMPHOOL GUJAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
374
|
PEEPLU
|
RJ-272200412202606300/183
(जोला)
|
2722004000NRG24070720230165082
|
07/07/2023
|
Kesnta
|
2722004WL008047
|
Kesnta
|
00604
|
BARB0BRGBXX
|
2191
|
2191
|
Processed
|
24/08/2023
|
|
4800745987
|
|
KESHANTA WO RAJESH GURJAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
375
|
PEEPLU
|
RJ-272200412202606300/185
(जोला)
|
2722004000NRG24070720230165083
|
07/07/2023
|
Pana
|
2722004WL008047
|
Pana
|
00604
|
BARB0BRGBXX
|
2191
|
2191
|
Processed
|
24/08/2023
|
|
4800745622
|
|
PANA DEVI GURJAR WO BHANWER LAL GURJAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
376
|
PEEPLU
|
RJ-272200412202606300/186
(जोला)
|
2722004000NRG24070720230165084
|
07/07/2023
|
Ramghani
|
2722004WL008047
|
Ramghani
|
00604
|
BARB0BRGBXX
|
1826
|
1826
|
Processed
|
24/08/2023
|
|
4800746321
|
|
RAMGANI WO DHARMRAJ
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
377
|
PEEPLU
|
RJ-272200412202606300/188
(जोला)
|
2722004000NRG24070720230164942
|
07/07/2023
|
keli
|
2722004WL008046
|
keli
|
00604
|
BARB0BRGBXX
|
2009
|
2009
|
Processed
|
24/08/2023
|
|
4800746329
|
|
KELI DEVI GURJAR WO NARAYAN GURJAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
378
|
PEEPLU
|
RJ-272200412202606300/19
(जोला)
|
2722004000NRG24070720230164943
|
07/07/2023
|
Prinkya
|
2722004WL008046
|
Prinkya
|
00604
|
BARB0BRGBXX
|
2009
|
2009
|
Processed
|
24/08/2023
|
|
4800745949
|
|
PRIYANKA CHOUDHARY
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
379
|
PEEPLU
|
RJ-272200412202606300/191
(जोला)
|
2722004000NRG24070720230165088
|
07/07/2023
|
Seeta
|
2722004WL008047
|
Seeta
|
00604
|
BARB0BRGBXX
|
2191
|
2191
|
Processed
|
24/08/2023
|
|
4800745683
|
|
SITA DEVI GURJAR WO KAJOD MAL GURJAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
380
|
PEEPLU
|
RJ-272200412202606300/195
(जोला)
|
2722004000NRG24070720230165091
|
07/07/2023
|
badri
|
2722004WL008047
|
badri
|
00604
|
BARB0BRGBXX
|
2191
|
2191
|
Processed
|
24/08/2023
|
|
4800746187
|
|
BADRI JAT S/O SUKHDEVA JAT
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
381
|
PEEPLU
|
RJ-272200412202606300/198
(जोला)
|
2722004000NRG24070720230164944
|
07/07/2023
|
ratni
|
2722004WL008046
|
ratni
|
00604
|
BARB0BRGBXX
|
2009
|
2009
|
Processed
|
24/08/2023
|
|
4800745641
|
|
RATANI DEVI SHARMA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
382
|
PEEPLU
|
RJ-272200412202606300/20
(जोला)
|
2722004000NRG24070720230164946
|
07/07/2023
|
ramjilal
|
2722004WL008046
|
ramjilal
|
00604
|
BARB0BRGBXX
|
2009
|
2009
|
Processed
|
24/08/2023
|
|
4800746340
|
|
RAMJI LAL SO BALYA JAT
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
383
|
PEEPLU
|
RJ-272200412202606300/204
(जोला)
|
2722004000NRG24070720230165093
|
07/07/2023
|
Ramdayal
|
2722004WL008047
|
Ramdayal
|
00604
|
BARB0BRGBXX
|
2191
|
2191
|
Processed
|
24/08/2023
|
|
4800746181
|
|
RAMDAYAL JAT SO RAMRATAN JAT
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
384
|
PEEPLU
|
RJ-272200412202606300/206
(जोला)
|
2722004000NRG24070720230165094
|
07/07/2023
|
Parwati
|
2722004WL008047
|
Parwati
|
00604
|
BARB0BRGBXX
|
2191
|
2191
|
Processed
|
24/08/2023
|
|
4800746310
|
|
PARVATI DEVI JANGID WO LALARAM JANGID
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
385
|
PEEPLU
|
RJ-272200412202606300/208
(जोला)
|
2722004000NRG24070720230164950
|
07/07/2023
|
Kamleshi
|
2722004WL008046
|
Kamleshi
|
00604
|
BARB0BRGBXX
|
2009
|
2009
|
Processed
|
24/08/2023
|
|
4800745620
|
|
KAMLESH DEVI JAT WO RAMLAL JAT
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
386
|
PEEPLU
|
RJ-272200412202606300/210
(जोला)
|
2722004000NRG24070720230165097
|
07/07/2023
|
ramsahay
|
2722004WL008047
|
ramsahay
|
00604
|
BARB0BRGBXX
|
2191
|
2191
|
Processed
|
24/08/2023
|
|
4800746067
|
|
RAM SHYAI JAT S/O BAJRANG LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
387
|
PEEPLU
|
RJ-272200412202606300/213
(जोला)
|
2722004000NRG24070720230165099
|
07/07/2023
|
rajandar
|
2722004WL008047
|
rajandar
|
00604
|
BARB0BRGBXX
|
2009
|
2009
|
Processed
|
24/08/2023
|
|
4800746276
|
|
RAJENDAR PRASAD SO SHIVJIRAM JANGID
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
388
|
PEEPLU
|
RJ-272200412202606300/216
(जोला)
|
2722004000NRG24070720230165101
|
07/07/2023
|
Ramswarup
|
2722004WL008047
|
Ramswarup
|
00604
|
BARB0BRGBXX
|
2191
|
2191
|
Processed
|
24/08/2023
|
|
4800746235
|
|
RAMSWRUP JAT SO KESHRA JAT
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
389
|
PEEPLU
|
RJ-272200412202606300/226
(जोला)
|
2722004000NRG24070720230165105
|
07/07/2023
|
Rampal
|
2722004WL008047
|
Rampal
|
00604
|
BARB0BRGBXX
|
183
|
183
|
Processed
|
24/08/2023
|
|
4800745663
|
|
RAMPAL SO BAJRANGA JAT
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
390
|
PEEPLU
|
RJ-272200412202606300/228
(जोला)
|
2722004000NRG24070720230164953
|
07/07/2023
|
jamnlal
|
2722004WL008046
|
jamnlal
|
00604
|
BARB0BRGBXX
|
2009
|
2009
|
Processed
|
24/08/2023
|
|
4800745651
|
|
JAMNA LAL S/O RODU
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
391
|
PEEPLU
|
RJ-272200412202606300/231
(जोला)
|
2722004000NRG24070720230165109
|
07/07/2023
|
Suman devi
|
2722004WL008047
|
Suman devi
|
00604
|
BARB0BRGBXX
|
2191
|
2191
|
Processed
|
24/08/2023
|
|
4800746065
|
|
MRS SUMAN SUMAN
|
STATE BANK OF INDIA(508548)
|
|
392
|
PEEPLU
|
RJ-272200412202606300/233
(जोला)
|
2722004000NRG24070720230165110
|
07/07/2023
|
raja devi
|
2722004WL008047
|
raja devi
|
00604
|
BARB0BRGBXX
|
2009
|
2009
|
Processed
|
24/08/2023
|
|
4800745692
|
|
RAJA W/O GHASI JAT
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
393
|
PEEPLU
|
RJ-272200412202606300/237
(जोला)
|
2722004000NRG24070720230164957
|
07/07/2023
|
Ashok
|
2722004WL008046
|
Ashok
|
00604
|
BARB0BRGBXX
|
2009
|
2009
|
Processed
|
24/08/2023
|
|
4800746238
|
|
ASHOK SAIN S/O GHASI SEN
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
394
|
PEEPLU
|
RJ-272200412202606300/238
(जोला)
|
2722004000NRG24070720230164958
|
07/07/2023
|
Ram Prasad
|
2722004WL008046
|
Ram Prasad
|
00604
|
BARB0BRGBXX
|
2009
|
2009
|
Processed
|
24/08/2023
|
|
4800745832
|
|
RAM PRASAD SO GHASI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
395
|
PEEPLU
|
RJ-272200412202606300/248
(जोला)
|
2722004000NRG24070720230164963
|
07/07/2023
|
Badam
|
2722004WL008046
|
Badam
|
00604
|
BARB0BRGBXX
|
2009
|
2009
|
Processed
|
24/08/2023
|
|
4800746322
|
|
BADAM DEVI WO GOPAL JAT
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
396
|
PEEPLU
|
RJ-272200412202606300/250
(जोला)
|
2722004000NRG24070720230164964
|
07/07/2023
|
rasal
|
2722004WL008046
|
rasal
|
00604
|
BARB0BRGBXX
|
2009
|
2009
|
Processed
|
24/08/2023
|
|
4800745947
|
|
RASAL DEVIW/O KISHAN LAL JAT
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
397
|
PEEPLU
|
RJ-272200412202606300/256
(जोला)
|
2722004000NRG24070720230164966
|
07/07/2023
|
Singari
|
2722004WL008046
|
Singari
|
00604
|
BARB0BRGBXX
|
2795
|
2795
|
Processed
|
24/08/2023
|
|
4800745725
|
|
SHNAGARI DEVI MEENA WO KALURAM MEENA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
398
|
PEEPLU
|
RJ-272200412202606300/257
(जोला)
|
2722004000NRG24070720230165116
|
07/07/2023
|
rukamni
|
2722004WL008047
|
rukamni
|
00604
|
BARB0BRGBXX
|
2191
|
2191
|
Processed
|
24/08/2023
|
|
4800746064
|
|
RUKMANI WO PRAHLAD MEENA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
399
|
PEEPLU
|
RJ-272200412202606300/258
(जोला)
|
2722004000NRG24070720230165117
|
07/07/2023
|
Puspa
|
2722004WL008047
|
Puspa
|
00604
|
BARB0BRGBXX
|
2191
|
2191
|
Processed
|
24/08/2023
|
|
4800746336
|
|
PUSHPA DEVI BHAND
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
400
|
PEEPLU
|
RJ-272200412202606300/259
(जोला)
|
2722004000NRG24070720230165118
|
07/07/2023
|
resa
|
2722004WL008047
|
resa
|
00604
|
BARB0BRGBXX
|
2191
|
2191
|
Processed
|
24/08/2023
|
|
4800745927
|
|
RAISA WO PURSHOTTAM
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
401
|
PEEPLU
|
RJ-272200412202606300/260-A
(जोला)
|
2722004000NRG24070720230165119
|
07/07/2023
|
Sardha
|
2722004WL008047
|
Sardha
|
00604
|
BARB0BRGBXX
|
2191
|
2191
|
Processed
|
24/08/2023
|
|
4800745928
|
|
SHARADA DEVI BHAND
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
402
|
PEEPLU
|
RJ-272200412202606300/264
(जोला)
|
2722004000NRG24070720230164968
|
07/07/2023
|
Manju
|
2722004WL008046
|
Manju
|
00604
|
BARB0BRGBXX
|
2009
|
2009
|
Processed
|
24/08/2023
|
|
4800746139
|
|
MANJU REGAR WO MUKESH REGAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
403
|
PEEPLU
|
RJ-272200412202606300/267
(जोला)
|
2722004000NRG24070720230165120
|
07/07/2023
|
SUMTRI
|
2722004WL008047
|
SUMTRI
|
00604
|
BARB0BRGBXX
|
2191
|
2191
|
Processed
|
24/08/2023
|
|
4800746226
|
|
SUMITRA WO BABU LAL RAIGAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
404
|
PEEPLU
|
RJ-272200412202606300/27
(जोला)
|
2722004000NRG24070720230165122
|
07/07/2023
|
madan
|
2722004WL008047
|
madan
|
00604
|
BARB0BRGBXX
|
2191
|
2191
|
Processed
|
24/08/2023
|
|
4800746059
|
|
MADAN LAL JAT SO LAXMI NARAYAN
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
405
|
PEEPLU
|
RJ-272200412202606300/272
(जोला)
|
2722004000NRG24070720230165125
|
07/07/2023
|
shimla
|
2722004WL008047
|
shimla
|
00604
|
BARB0BRGBXX
|
2191
|
2191
|
Processed
|
24/08/2023
|
|
4800746234
|
|
SHIMLA DEVI W/O HARI RAM RAIGAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
406
|
PEEPLU
|
RJ-272200412202606300/281
(जोला)
|
2722004000NRG24070720230165131
|
07/07/2023
|
Rameshi
|
2722004WL008047
|
Rameshi
|
00604
|
BARB0BRGBXX
|
2009
|
2009
|
Processed
|
24/08/2023
|
|
4800745665
|
|
RAMESHI WO KARTAR JAT
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
407
|
PEEPLU
|
RJ-272200412202606300/297
(जोला)
|
2722004000NRG24070720230164977
|
07/07/2023
|
poola
|
2722004WL008046
|
poola
|
00604
|
BARB0BRGBXX
|
2009
|
2009
|
Processed
|
24/08/2023
|
|
4800746320
|
|
FULA DEVI PARJAPAT
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
408
|
PEEPLU
|
RJ-272200412202606300/298
(जोला)
|
2722004000NRG24070720230165136
|
07/07/2023
|
Ramavtar
|
2722004WL008047
|
Ramavtar
|
00604
|
BARB0BRGBXX
|
2191
|
2191
|
Processed
|
24/08/2023
|
|
4800746184
|
|
MR RAMAVTAR
|
STATE BANK OF INDIA(508548)
|
|
409
|
PEEPLU
|
RJ-272200412202606300/299
(जोला)
|
2722004000NRG24070720230165137
|
07/07/2023
|
Meera
|
2722004WL008047
|
Meera
|
00604
|
BARB0BRGBXX
|
2191
|
2191
|
Processed
|
24/08/2023
|
|
4800746299
|
|
MEERA DEVI WO RAMDEV BALAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
410
|
PEEPLU
|
RJ-272200412202606300/30
(जोला)
|
2722004000NRG24070720230165138
|
07/07/2023
|
promad
|
2722004WL008047
|
promad
|
00604
|
BARB0BRGBXX
|
2191
|
2191
|
Processed
|
24/08/2023
|
|
4800746306
|
|
PRAMOD KUMAR S/O SHAMBHU DAYAL SHARMA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
411
|
PEEPLU
|
RJ-272200412202606300/300
(जोला)
|
2722004000NRG24070720230165139
|
07/07/2023
|
Bheru
|
2722004WL008047
|
Bheru
|
00604
|
BARB0BRGBXX
|
2009
|
2009
|
Processed
|
24/08/2023
|
|
4800746054
|
|
BHERU SO RAMA GURJAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
412
|
PEEPLU
|
RJ-272200412202606300/301
(जोला)
|
2722004000NRG24070720230165140
|
07/07/2023
|
Motya
|
2722004WL008047
|
Motya
|
00604
|
BARB0BRGBXX
|
1826
|
1826
|
Processed
|
24/08/2023
|
|
4800746308
|
|
MOTYA DEVI GURJAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
413
|
PEEPLU
|
RJ-272200412202606300/302
(जोला)
|
2722004000NRG24070720230164978
|
07/07/2023
|
PREM
|
2722004WL008046
|
PREM
|
00604
|
BARB0BRGBXX
|
365
|
365
|
Processed
|
24/08/2023
|
|
4800745948
|
|
PREM DEVI WO BALU
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
414
|
PEEPLU
|
RJ-272200412202606300/303-A
(जोला)
|
2722004000NRG24070720230165141
|
07/07/2023
|
GANGA
|
2722004WL008047
|
GANGA
|
00604
|
BARB0BRGBXX
|
2191
|
2191
|
Processed
|
24/08/2023
|
|
4800745768
|
|
GANGA DEVI WO RAMPHOOL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
415
|
PEEPLU
|
RJ-272200412202606300/307
(जोला)
|
2722004000NRG24070720230165143
|
07/07/2023
|
budram
|
2722004WL008047
|
budram
|
00604
|
BARB0BRGBXX
|
2191
|
2191
|
Processed
|
24/08/2023
|
|
4800745932
|
|
BUDDH RAM JAT SO RAM NARAYAN JAT
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
416
|
PEEPLU
|
RJ-272200412202606300/310
(जोला)
|
2722004000NRG24070720230164980
|
07/07/2023
|
Santra
|
2722004WL008046
|
Santra
|
00604
|
BARB0BRGBXX
|
2191
|
2191
|
Processed
|
24/08/2023
|
|
4800745770
|
|
SANTRA WO ANIL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
417
|
PEEPLU
|
RJ-272200412202606300/313
(जोला)
|
2722004000NRG24070720230165147
|
07/07/2023
|
Mosmi
|
2722004WL008047
|
Mosmi
|
00604
|
BARB0BRGBXX
|
2009
|
2009
|
Processed
|
24/08/2023
|
|
4800745661
|
|
MOUSAMI DEVI WO RAJENDRA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
418
|
PEEPLU
|
RJ-272200412202606300/314
(जोला)
|
2722004000NRG24070720230165148
|
07/07/2023
|
Shankar
|
2722004WL008047
|
Shankar
|
00604
|
BARB0BRGBXX
|
2191
|
2191
|
Processed
|
24/08/2023
|
|
4800745664
|
|
SHANKAR SO NATHU JAT
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
419
|
PEEPLU
|
RJ-272200412202606300/315
(जोला)
|
2722004000NRG24070720230165149
|
07/07/2023
|
Manisa
|
2722004WL008047
|
Manisa
|
00604
|
BARB0BRGBXX
|
2191
|
2191
|
Processed
|
24/08/2023
|
|
4800745783
|
|
MANISHA DEVI W/O KAILASH JAT
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
420
|
PEEPLU
|
RJ-272200412202606300/316
(जोला)
|
2722004000NRG24070720230165150
|
07/07/2023
|
Santra
|
2722004WL008047
|
Santra
|
00604
|
BARB0BRGBXX
|
2191
|
2191
|
Processed
|
24/08/2023
|
|
4800746296
|
|
SAJANA DEVI JAT W/O RAMPAL JAT
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
421
|
PEEPLU
|
RJ-272200412202606300/317
(जोला)
|
2722004000NRG24070720230165151
|
07/07/2023
|
gayatri
|
2722004WL008047
|
gayatri
|
00604
|
BARB0BRGBXX
|
2191
|
2191
|
Processed
|
24/08/2023
|
|
4800745879
|
|
GAYATRI WO SURESH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
422
|
PEEPLU
|
RJ-272200412202606300/318
(जोला)
|
2722004000NRG24070720230165152
|
07/07/2023
|
Ramkanya
|
2722004WL008047
|
Ramkanya
|
00604
|
BARB0BRGBXX
|
2191
|
2191
|
Processed
|
24/08/2023
|
|
4800745644
|
|
RAMKANYA DEVI JAT WO PRABHU DAYAL JAT
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
423
|
PEEPLU
|
RJ-272200412202606300/322
(जोला)
|
2722004000NRG24070720230165155
|
07/07/2023
|
jasoda
|
2722004WL008047
|
jasoda
|
00604
|
BARB0BRGBXX
|
2191
|
2191
|
Processed
|
24/08/2023
|
|
4800745621
|
|
JASHODA WO JAYRAAM
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
424
|
PEEPLU
|
RJ-272200412202606300/325
(जोला)
|
2722004000NRG24070720230165156
|
07/07/2023
|
Charrbhuj
|
2722004WL008047
|
Charrbhuj
|
00604
|
BARB0BRGBXX
|
2009
|
2009
|
Processed
|
24/08/2023
|
|
4800745782
|
|
CHATURBHUJ SO JAGDISH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
425
|
PEEPLU
|
RJ-272200412202606300/331
(जोला)
|
2722004000NRG24070720230165158
|
07/07/2023
|
Ramkanya
|
2722004WL008047
|
Ramkanya
|
00604
|
BARB0BRGBXX
|
2009
|
2009
|
Processed
|
24/08/2023
|
|
4800746309
|
|
RAMKANYA DEVI JAT
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
426
|
PEEPLU
|
RJ-272200412202606300/333
(जोला)
|
2722004000NRG24070720230165159
|
07/07/2023
|
Susila
|
2722004WL008047
|
Susila
|
00604
|
BARB0BRGBXX
|
2009
|
2009
|
Processed
|
24/08/2023
|
|
4800745650
|
|
SUSHILA DEVI JAT
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
427
|
PEEPLU
|
RJ-272200412202606300/338
(जोला)
|
2722004000NRG24070720230165161
|
07/07/2023
|
Ramesh
|
2722004WL008047
|
Ramesh
|
00604
|
BARB0BRGBXX
|
2009
|
2009
|
Processed
|
24/08/2023
|
|
4800746343
|
|
RAMESH SO JANGAL RAM
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
428
|
PEEPLU
|
RJ-272200412202606300/339
(जोला)
|
2722004000NRG24070720230165162
|
07/07/2023
|
kalishi
|
2722004WL008047
|
kalishi
|
00604
|
BARB0BRGBXX
|
2009
|
2009
|
Processed
|
24/08/2023
|
|
4800745649
|
|
KAILASHI WO SHYOJI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
429
|
PEEPLU
|
RJ-272200412202606300/34
(जोला)
|
2722004000NRG24070720230165163
|
07/07/2023
|
Gansayam
|
2722004WL008047
|
Gansayam
|
00604
|
BARB0BRGBXX
|
2009
|
2009
|
Processed
|
24/08/2023
|
|
4800745983
|
|
GHANSHYAM CHAUDHARY SO NANDRAM CHAUDHARY
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
430
|
PEEPLU
|
RJ-272200412202606300/340
(जोला)
|
2722004000NRG24070720230165164
|
07/07/2023
|
Ramchandra
|
2722004WL008047
|
Ramchandra
|
00604
|
BARB0BRGBXX
|
2009
|
2009
|
Processed
|
24/08/2023
|
|
4800745766
|
|
RAM CHANDRA SO BADRI JAT
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
431
|
PEEPLU
|
RJ-272200412202606300/342
(जोला)
|
2722004000NRG24070720230164983
|
07/07/2023
|
prahlad
|
2722004WL008046
|
prahlad
|
00604
|
BARB0BRGBXX
|
2009
|
2009
|
Processed
|
24/08/2023
|
|
4800745676
|
|
PRAHALAD SO RAMJIWAN
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
432
|
PEEPLU
|
RJ-272200412202606300/343
(जोला)
|
2722004000NRG24070720230164984
|
07/07/2023
|
rameshi
|
2722004WL008046
|
rameshi
|
00604
|
BARB0BRGBXX
|
2009
|
2009
|
Processed
|
24/08/2023
|
|
4800746207
|
|
REAMESI DEVI JAT
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
433
|
PEEPLU
|
RJ-272200412202606300/344
(जोला)
|
2722004000NRG24070720230164985
|
07/07/2023
|
mamta
|
2722004WL008046
|
mamta
|
00604
|
BARB0BRGBXX
|
2009
|
2009
|
Processed
|
24/08/2023
|
|
4800746323
|
|
MAJNA DEVI JAT
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
434
|
PEEPLU
|
RJ-272200412202606300/346
(जोला)
|
2722004000NRG24070720230164987
|
07/07/2023
|
sajna
|
2722004WL008046
|
sajna
|
00604
|
BARB0BRGBXX
|
2009
|
2009
|
Processed
|
24/08/2023
|
|
4800745652
|
|
SAJANA DEVI JAT
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
435
|
PEEPLU
|
RJ-272200412202606300/347
(जोला)
|
2722004000NRG24070720230165165
|
07/07/2023
|
Bhuli
|
2722004WL008047
|
Bhuli
|
00604
|
BARB0BRGBXX
|
2009
|
2009
|
Processed
|
24/08/2023
|
|
4800746096
|
|
BHOOLI WO MEETHA LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
436
|
PEEPLU
|
RJ-272200412202606300/350
(जोला)
|
2722004000NRG24070720230164989
|
07/07/2023
|
LALI
|
2722004WL008046
|
LALI
|
00604
|
BARB0BRGBXX
|
2009
|
2009
|
Processed
|
24/08/2023
|
|
4800745698
|
|
LALI DEVI WO GHANSI GURJAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
437
|
PEEPLU
|
RJ-272200412202606300/351
(जोला)
|
2722004000NRG24070720230165168
|
07/07/2023
|
Munni
|
2722004WL008047
|
Munni
|
00604
|
BARB0BRGBXX
|
2009
|
2009
|
Processed
|
24/08/2023
|
|
4800746218
|
|
MOHANI WO LADU GUJAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
438
|
PEEPLU
|
RJ-272200412202606300/356
(जोला)
|
2722004000NRG24070720230164990
|
07/07/2023
|
sobhag
|
2722004WL008046
|
sobhag
|
00604
|
BARB0BRGBXX
|
2009
|
2009
|
Processed
|
24/08/2023
|
|
4800746104
|
|
SOBHAGI DEVI W/O KANA RAM GUGA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
439
|
PEEPLU
|
RJ-272200412202606300/357
(जोला)
|
2722004000NRG24070720230165173
|
07/07/2023
|
kali
|
2722004WL008047
|
kali
|
00604
|
BARB0BRGBXX
|
2009
|
2009
|
Processed
|
24/08/2023
|
|
4800746311
|
|
KAALI DEVI WO AMBA LAL GURJAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
440
|
PEEPLU
|
RJ-272200412202606300/358
(जोला)
|
2722004000NRG24070720230164991
|
07/07/2023
|
Bholi
|
2722004WL008046
|
Bholi
|
00604
|
BARB0BRGBXX
|
2009
|
2009
|
Processed
|
24/08/2023
|
|
4800746215
|
|
BHOLI WO GANESH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
441
|
PEEPLU
|
RJ-272200412202606300/359
(जोला)
|
2722004000NRG24070720230165174
|
07/07/2023
|
Savri
|
2722004WL008047
|
Savri
|
00604
|
BARB0BRGBXX
|
2009
|
2009
|
Processed
|
24/08/2023
|
|
4800745762
|
|
SANVARI DEVI WO SANVRA GURJAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
442
|
PEEPLU
|
RJ-272200412202606300/361
(जोला)
|
2722004000NRG24070720230164993
|
07/07/2023
|
mona
|
2722004WL008046
|
mona
|
00604
|
BARB0BRGBXX
|
2009
|
2009
|
Processed
|
24/08/2023
|
|
4800745760
|
|
MONA DEVI WO RAKESH GURJAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
443
|
PEEPLU
|
RJ-272200412202606300/366
(जोला)
|
2722004000NRG24070720230165176
|
07/07/2023
|
Govind singh
|
2722004WL008047
|
Govind singh
|
00604
|
BARB0BRGBXX
|
2009
|
2009
|
Processed
|
24/08/2023
|
|
4800746032
|
|
GOVIND SINGH SO DOLAT SINGH RAJPUT
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
444
|
PEEPLU
|
RJ-272200412202606300/368
(जोला)
|
2722004000NRG24070720230165177
|
07/07/2023
|
Lalli
|
2722004WL008047
|
Lalli
|
00604
|
BARB0BRGBXX
|
2191
|
2191
|
Processed
|
24/08/2023
|
|
4800746062
|
|
MR LALLI DEVI JAT
|
STATE BANK OF INDIA(508548)
|
|
445
|
PEEPLU
|
RJ-272200412202606300/370
(जोला)
|
2722004000NRG24070720230165178
|
07/07/2023
|
Chatru
|
2722004WL008047
|
Chatru
|
00604
|
BARB0BRGBXX
|
2191
|
2191
|
Processed
|
24/08/2023
|
|
4800745700
|
|
CHATRU DEVI
|
CANARA BANK(508532)
|
|
446
|
PEEPLU
|
RJ-272200412202606300/374
(जोला)
|
2722004000NRG24070720230165181
|
07/07/2023
|
shyogi
|
2722004WL008047
|
shyogi
|
00604
|
BARB0BRGBXX
|
2191
|
2191
|
Processed
|
24/08/2023
|
|
4800746224
|
|
SHYOJI SO GHASI BAIRWA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
447
|
PEEPLU
|
RJ-272200412202606300/375
(जोला)
|
2722004000NRG24070720230165182
|
07/07/2023
|
Morpal
|
2722004WL008047
|
Morpal
|
00604
|
BARB0BRGBXX
|
2191
|
2191
|
Processed
|
24/08/2023
|
|
4800746223
|
|
MORPAL SO GHANSI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
448
|
PEEPLU
|
RJ-272200412202606300/376
(जोला)
|
2722004000NRG24070720230165183
|
07/07/2023
|
Mandori
|
2722004WL008047
|
Mandori
|
00604
|
BARB0BRGBXX
|
2191
|
2191
|
Processed
|
24/08/2023
|
|
4800746178
|
|
ARTI DEVI BAIRWA WO KANWAR PAL BAIRWA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
449
|
PEEPLU
|
RJ-272200412202606300/377
(जोला)
|
2722004000NRG24070720230165184
|
07/07/2023
|
netu
|
2722004WL008047
|
netu
|
00604
|
BARB0BRGBXX
|
2191
|
2191
|
Processed
|
24/08/2023
|
|
4800745929
|
|
NEETU BAIRWA WO MUKESH BAIRWA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
450
|
PEEPLU
|
RJ-272200412202606300/38
(जोला)
|
2722004000NRG24070720230165185
|
07/07/2023
|
Badam Devi
|
2722004WL008047
|
Badam Devi
|
00604
|
BARB0BRGBXX
|
2191
|
2191
|
Processed
|
24/08/2023
|
|
4800746221
|
|
BADAM WO MADAN DAROGA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
451
|
PEEPLU
|
RJ-272200412202606300/391-A
(जोला)
|
2722004000NRG24070720230164997
|
07/07/2023
|
Monika
|
2722004WL008046
|
Monika
|
00604
|
BARB0BRGBXX
|
2009
|
2009
|
Processed
|
24/08/2023
|
|
4800745883
|
|
MONIKA DO RAMJILAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
452
|
PEEPLU
|
RJ-272200412202606300/392
(जोला)
|
2722004000NRG24070720230165191
|
07/07/2023
|
Chitar
|
2722004WL008047
|
Chitar
|
00604
|
BARB0BRGBXX
|
2009
|
2009
|
Processed
|
24/08/2023
|
|
4800746225
|
|
CHHITAR SO KAJOD
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
453
|
PEEPLU
|
RJ-272200412202606300/397
(जोला)
|
2722004000NRG24070720230165193
|
07/07/2023
|
Manbhar
|
2722004WL008047
|
Manbhar
|
00604
|
BARB0BRGBXX
|
2191
|
2191
|
Processed
|
24/08/2023
|
|
4800746298
|
|
MANBHAR DEVI BAIRWA WO BANNA LAL BAIRWA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
454
|
PEEPLU
|
RJ-272200412202606300/403
(जोला)
|
2722004000NRG24070720230165197
|
07/07/2023
|
sona
|
2722004WL008047
|
sona
|
00604
|
BARB0BRGBXX
|
2191
|
2191
|
Processed
|
24/08/2023
|
|
4800746297
|
|
SONI DEVI BAIRWA WO PAPPU BAIRWA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
455
|
PEEPLU
|
RJ-272200412202606300/406
(जोला)
|
2722004000NRG24070720230165198
|
07/07/2023
|
Mamta
|
2722004WL008047
|
Mamta
|
00604
|
BARB0BRGBXX
|
2191
|
2191
|
Processed
|
24/08/2023
|
|
4800746333
|
|
MAMTA GURJAR WO SHYORAJ GURJAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
456
|
PEEPLU
|
RJ-272200412202606300/407
(जोला)
|
2722004000NRG24070720230165199
|
07/07/2023
|
Parbhati
|
2722004WL008047
|
Parbhati
|
00604
|
BARB0BRGBXX
|
2009
|
2009
|
Processed
|
24/08/2023
|
|
4800746208
|
|
PARBHTI DEVI GURJAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
457
|
PEEPLU
|
RJ-272200412202606300/408
(जोला)
|
2722004000NRG24070720230165200
|
07/07/2023
|
Mukesh
|
2722004WL008047
|
Mukesh
|
00604
|
BARB0BRGBXX
|
2191
|
2191
|
Processed
|
24/08/2023
|
|
4800746177
|
|
MUKESH GUJAR SO JAGDISH GUJAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
458
|
PEEPLU
|
RJ-272200412202606300/409
(जोला)
|
2722004000NRG24070720230165201
|
07/07/2023
|
Nathu
|
2722004WL008047
|
Nathu
|
00604
|
BARB0BRGBXX
|
2191
|
2191
|
Processed
|
24/08/2023
|
|
4800746055
|
|
NATHU SO LALA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
459
|
PEEPLU
|
RJ-272200412202606300/41
(जोला)
|
2722004000NRG24070720230165000
|
07/07/2023
|
surash
|
2722004WL008046
|
surash
|
00604
|
BARB0BRGBXX
|
2009
|
2009
|
Processed
|
24/08/2023
|
|
4800746269
|
|
SURESH KUMAR VERMA SO JAGDISH BALAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
460
|
PEEPLU
|
RJ-272200412202606300/410
(जोला)
|
2722004000NRG24070720230165202
|
07/07/2023
|
kajodi
|
2722004WL008047
|
kajodi
|
00604
|
BARB0BRGBXX
|
2191
|
2191
|
Processed
|
24/08/2023
|
|
4800746250
|
|
KAJODI DEVI WO LADU GURJAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
461
|
PEEPLU
|
RJ-272200412202606300/413
(जोला)
|
2722004000NRG24070720230165204
|
07/07/2023
|
Ramswarup
|
2722004WL008047
|
Ramswarup
|
00604
|
BARB0BRGBXX
|
2191
|
2191
|
Processed
|
24/08/2023
|
|
4800746339
|
|
RAMSWAROOP SO RAJU BAIRWA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
462
|
PEEPLU
|
RJ-272200412202606300/417
(जोला)
|
2722004000NRG24070720230165001
|
07/07/2023
|
Santra
|
2722004WL008046
|
Santra
|
00604
|
BARB0BRGBXX
|
2009
|
2009
|
Processed
|
24/08/2023
|
|
4800746222
|
|
SANTRA
|
CANARA BANK(508532)
|
|
463
|
PEEPLU
|
RJ-272200412202606300/42
(जोला)
|
2722004000NRG24070720230165206
|
07/07/2023
|
shankar
|
2722004WL008047
|
shankar
|
00604
|
BARB0BRGBXX
|
2191
|
2191
|
Processed
|
24/08/2023
|
|
4800746270
|
|
SHANKAR LAL BALAI SO GENDI LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
464
|
PEEPLU
|
RJ-272200412202606300/43
(जोला)
|
2722004000NRG24070720230165209
|
07/07/2023
|
ratan
|
2722004WL008047
|
ratan
|
00604
|
BARB0BRGBXX
|
2191
|
2191
|
Processed
|
24/08/2023
|
|
4800746170
|
|
RATAN LAL VERMA S/O GENDI LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
465
|
PEEPLU
|
RJ-272200412202606300/435
(जोला)
|
2722004000NRG24070720230165002
|
07/07/2023
|
Surja
|
2722004WL008046
|
Surja
|
00604
|
BARB0BRGBXX
|
2009
|
2009
|
Processed
|
24/08/2023
|
|
4800745781
|
|
SURJA BAIRWA WO SHANKAR LAL BAIRWA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
466
|
PEEPLU
|
RJ-272200412202606300/459
(जोला)
|
2722004000NRG24070720230165010
|
07/07/2023
|
Kosalya
|
2722004WL008046
|
Kosalya
|
00604
|
BARB0BRGBXX
|
2191
|
2191
|
Processed
|
24/08/2023
|
|
4800745623
|
|
KAUSHALYA DEVI WO RAMDAYAL JAT
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
467
|
PEEPLU
|
RJ-272200412202606300/464
(जोला)
|
2722004000NRG24070720230165012
|
07/07/2023
|
guddi
|
2722004WL008046
|
guddi
|
00604
|
BARB0BRGBXX
|
2009
|
2009
|
Processed
|
24/08/2023
|
|
4800746275
|
|
GUDDI WO RAMAVTAR MEENA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
468
|
PEEPLU
|
RJ-272200412202606300/50
(जोला)
|
2722004000NRG24070720230165226
|
07/07/2023
|
galol
|
2722004WL008047
|
galol
|
00604
|
BARB0BRGBXX
|
2191
|
2191
|
Processed
|
24/08/2023
|
|
4800745726
|
|
GALOL DEVI WO KISHAN LAL JAT
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
469
|
PEEPLU
|
RJ-272200412202606300/51
(जोला)
|
2722004000NRG24070720230165227
|
07/07/2023
|
suresh
|
2722004WL008047
|
suresh
|
00604
|
BARB0BRGBXX
|
2191
|
2191
|
Processed
|
24/08/2023
|
|
4800746214
|
|
SURESH CHOUDHARY SO JAGDISH CHOUDHARY
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
470
|
PEEPLU
|
RJ-272200412202606300/532
(जोला)
|
2722004000NRG24070720230165231
|
07/07/2023
|
LALTA
|
2722004WL008047
|
LALTA
|
00604
|
BARB0BRGBXX
|
2191
|
2191
|
Processed
|
24/08/2023
|
|
4800746274
|
|
LALITA DEVI WO RAM PAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
471
|
PEEPLU
|
RJ-272200412202606300/54
(जोला)
|
2722004000NRG24070720230165234
|
07/07/2023
|
RAMSAR
|
2722004WL008047
|
RAMSAR
|
00604
|
BARB0BRGBXX
|
2009
|
2009
|
Processed
|
24/08/2023
|
|
4800746326
|
|
RAMESHAVAR JAT SO JAGDISH JAT
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
472
|
PEEPLU
|
RJ-272200412202606300/547
(जोला)
|
2722004000NRG24070720230165238
|
07/07/2023
|
Madan
|
2722004WL008047
|
Madan
|
00604
|
BARB0BRGBXX
|
2191
|
2191
|
Processed
|
24/08/2023
|
|
4800745730
|
|
MADAN SO BHERU JAT
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
473
|
PEEPLU
|
RJ-272200412202606300/548
(जोला)
|
2722004000NRG24070720230165239
|
07/07/2023
|
Uganta
|
2722004WL008047
|
Uganta
|
00604
|
BARB0BRGBXX
|
2191
|
2191
|
Processed
|
24/08/2023
|
|
4800745687
|
|
UGANTA DEVI GURJAR WO HEMRAJ GURJAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
474
|
PEEPLU
|
RJ-272200412202606300/554
(जोला)
|
2722004000NRG24070720230165243
|
07/07/2023
|
hanuman
|
2722004WL008047
|
hanuman
|
00604
|
BARB0BRGBXX
|
1643
|
1643
|
Processed
|
24/08/2023
|
|
4800745979
|
|
HANUMAN BAIRWA SO NATHU LAL BAIRWA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
475
|
PEEPLU
|
RJ-272200412202606300/563
(जोला)
|
2722004000NRG24070720230165249
|
07/07/2023
|
rambhajan
|
2722004WL008047
|
rambhajan
|
00604
|
BARB0BRGBXX
|
2191
|
2191
|
Processed
|
24/08/2023
|
|
4800745830
|
|
RAMBHAJAN SO JAGDISH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
476
|
PEEPLU
|
RJ-272200412202606300/572
(जोला)
|
2722004000NRG24070720230165024
|
07/07/2023
|
mena
|
2722004WL008046
|
mena
|
00604
|
BARB0BRGBXX
|
2009
|
2009
|
Processed
|
24/08/2023
|
|
4800745653
|
|
MENA DEVI MOHAN LAL NAYAK
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
477
|
PEEPLU
|
RJ-272200412202606300/576
(जोला)
|
2722004000NRG24070720230165251
|
07/07/2023
|
Rukamni
|
2722004WL008047
|
Rukamni
|
00604
|
BARB0BRGBXX
|
2191
|
2191
|
Processed
|
24/08/2023
|
|
4800745666
|
|
RUKAMANI DEVI WO ROOPNARAYAN JAT
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
478
|
PEEPLU
|
RJ-272200412202606300/579
(जोला)
|
2722004000NRG24070720230165252
|
07/07/2023
|
sunita
|
2722004WL008047
|
sunita
|
00604
|
BARB0BRGBXX
|
2191
|
2191
|
Processed
|
24/08/2023
|
|
4800745655
|
|
SUNITA JAT
|
CANARA BANK(508532)
|
|
479
|
PEEPLU
|
RJ-272200412202606300/58
(जोला)
|
2722004000NRG24070720230165253
|
07/07/2023
|
omprkesh
|
2722004WL008047
|
omprkesh
|
00604
|
BARB0BRGBXX
|
2191
|
2191
|
Processed
|
24/08/2023
|
|
4800746273
|
|
PRAKASH REGAR SO RAM RATAN
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
480
|
PEEPLU
|
RJ-272200412202606300/582
(जोला)
|
2722004000NRG24070720230165254
|
07/07/2023
|
najma
|
2722004WL008047
|
najma
|
00604
|
BARB0BRGBXX
|
2191
|
2191
|
Processed
|
24/08/2023
|
|
4800745997
|
|
NAJMA BANO WO SAMASHU
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
481
|
PEEPLU
|
RJ-272200412202606300/585
(जोला)
|
2722004000NRG24070720230165256
|
07/07/2023
|
Bhansi lal
|
2722004WL008047
|
Bhansi lal
|
00604
|
BARB0BRGBXX
|
2191
|
2191
|
Processed
|
24/08/2023
|
|
4800745881
|
|
BANSHI LAL SO NATHU LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
482
|
PEEPLU
|
RJ-272200412202606300/594
(जोला)
|
2722004000NRG24070720230165259
|
07/07/2023
|
seema
|
2722004WL008047
|
seema
|
00604
|
BARB0BRGBXX
|
1643
|
1643
|
Processed
|
24/08/2023
|
|
4800745660
|
|
SEEMA DEVI WO RAJESH JAT
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
483
|
PEEPLU
|
RJ-272200412202606300/597
(जोला)
|
2722004000NRG24070720230165260
|
07/07/2023
|
ramdayal
|
2722004WL008047
|
ramdayal
|
00604
|
BARB0BRGBXX
|
1826
|
1826
|
Processed
|
24/08/2023
|
|
4800746185
|
|
RAM DAYAL JAT SO GHASI LAL JAT
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
484
|
PEEPLU
|
RJ-272200412202606300/598
(जोला)
|
2722004000NRG24070720230165261
|
07/07/2023
|
Mamta
|
2722004WL008047
|
Mamta
|
00604
|
BARB0BRGBXX
|
2191
|
2191
|
Processed
|
24/08/2023
|
|
4800745984
|
|
MAMTA DEVI BAIRWA WO RATIRAM BAIRWA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
485
|
PEEPLU
|
RJ-272200412202606300/599
(जोला)
|
2722004000NRG24070720230165031
|
07/07/2023
|
GANESH
|
2722004WL008046
|
GANESH
|
00604
|
BARB0BRGBXX
|
2009
|
2009
|
Processed
|
24/08/2023
|
|
4800746237
|
|
GANESH LAL JAT SO BADRI JAT
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
486
|
PEEPLU
|
RJ-272200412202606300/601-A
(जोला)
|
2722004000NRG24070720230165264
|
07/07/2023
|
Rampayri
|
2722004WL008047
|
Rampayri
|
00604
|
BARB0BRGBXX
|
2191
|
2191
|
Processed
|
24/08/2023
|
|
4800745761
|
|
SHYOPYAARI DEVI WO SHANKAR LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
487
|
PEEPLU
|
RJ-272200412202606300/606
(जोला)
|
2722004000NRG24070720230165267
|
07/07/2023
|
reena
|
2722004WL008047
|
reena
|
00604
|
BARB0BRGBXX
|
2009
|
2009
|
Processed
|
24/08/2023
|
|
4800745654
|
|
RINA DEVI WO RAMBHAJAN JAT
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
488
|
PEEPLU
|
RJ-272200412202606300/611
(जोला)
|
2722004000NRG24070720230165270
|
07/07/2023
|
kamla
|
2722004WL008047
|
kamla
|
00604
|
BARB0BRGBXX
|
2191
|
2191
|
Processed
|
24/08/2023
|
|
4800745656
|
|
KAMLA DEVI JAT WO SATYNARAYANJAT
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
489
|
PEEPLU
|
RJ-272200412202606300/614
(जोला)
|
2722004000NRG24070720230165034
|
07/07/2023
|
garyasi
|
2722004WL008046
|
garyasi
|
00604
|
BARB0BRGBXX
|
2009
|
2009
|
Processed
|
24/08/2023
|
|
4800746228
|
|
GYARSI DEVI JANGIR W/O PAPPU LAL JANGIR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
490
|
PEEPLU
|
RJ-272200412202606300/615
(जोला)
|
2722004000NRG24070720230165272
|
07/07/2023
|
puranmal
|
2722004WL008047
|
puranmal
|
00604
|
BARB0BRGBXX
|
2191
|
2191
|
Processed
|
24/08/2023
|
|
4800745977
|
|
PURAN SO NATHU LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
491
|
PEEPLU
|
RJ-272200412202606300/618
(जोला)
|
2722004000NRG24070720230165274
|
07/07/2023
|
seema
|
2722004WL008047
|
seema
|
00604
|
BARB0BRGBXX
|
2191
|
2191
|
Processed
|
24/08/2023
|
|
4800745776
|
|
SEEMA WO SHANKAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
492
|
PEEPLU
|
RJ-272200412202606300/620
(जोला)
|
2722004000NRG24070720230165275
|
07/07/2023
|
sunita
|
2722004WL008047
|
sunita
|
00604
|
BARB0BRGBXX
|
1096
|
1096
|
Processed
|
24/08/2023
|
|
4800745727
|
|
SUNITA DEVI NAYAK WO BABALU NAYAK
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
493
|
PEEPLU
|
RJ-272200412202606300/624
(जोला)
|
2722004000NRG24070720230165277
|
07/07/2023
|
Krin
|
2722004WL008047
|
Krin
|
00604
|
BARB0BRGBXX
|
1096
|
1096
|
Processed
|
24/08/2023
|
|
4800745829
|
|
KIRAN DEVI WO RAJENDRA VERMA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
494
|
PEEPLU
|
RJ-272200412202606300/626
(जोला)
|
2722004000NRG24070720230165279
|
07/07/2023
|
ratnlal
|
2722004WL008047
|
ratnlal
|
00604
|
BARB0BRGBXX
|
2191
|
2191
|
Processed
|
24/08/2023
|
|
4800745874
|
|
RATAN LAL JAT S/O HARI NARAYAN JAT
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
495
|
PEEPLU
|
RJ-272200412202606300/631
(जोला)
|
2722004000NRG24070720230165038
|
07/07/2023
|
koslya
|
2722004WL008046
|
koslya
|
00604
|
BARB0BRGBXX
|
2009
|
2009
|
Processed
|
24/08/2023
|
|
4800745890
|
|
KOSHALYA DEVI WO RAMESH JAT
|
UNION BANK OF INDIA(508500)
|
|
496
|
PEEPLU
|
RJ-272200412202606300/633
(जोला)
|
2722004000NRG24070720230165280
|
07/07/2023
|
Manni
|
2722004WL008047
|
Manni
|
00604
|
BARB0BRGBXX
|
2191
|
2191
|
Processed
|
24/08/2023
|
|
4800745777
|
|
MANNI DEVI JAT
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
497
|
PEEPLU
|
RJ-272200412202606300/634
(जोला)
|
2722004000NRG24070720230165039
|
07/07/2023
|
Bhuri
|
2722004WL008046
|
Bhuri
|
00604
|
BARB0BRGBXX
|
2009
|
2009
|
Processed
|
24/08/2023
|
|
4800745647
|
|
BHURI DEVI JAT WO SHANKAR LAL JAT
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
498
|
PEEPLU
|
RJ-272200412202606300/637
(जोला)
|
2722004000NRG24070720230165282
|
07/07/2023
|
Hosyar
|
2722004WL008047
|
Hosyar
|
00604
|
BARB0BRGBXX
|
2009
|
2009
|
Processed
|
24/08/2023
|
|
4800745765
|
|
HOSHIYAR SO KALU RAM
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
499
|
PEEPLU
|
RJ-272200412202606300/638
(जोला)
|
2722004000NRG24070720230165283
|
07/07/2023
|
Beena
|
2722004WL008047
|
Beena
|
00604
|
BARB0BRGBXX
|
1096
|
1096
|
Processed
|
24/08/2023
|
|
4800745778
|
|
BEENA
|
PUNJAB NATIONAL BANK(508568)
|
|
500
|
PEEPLU
|
RJ-272200412202606300/643
(जोला)
|
2722004000NRG24070720230165040
|
07/07/2023
|
bhuri
|
2722004WL008046
|
bhuri
|
00604
|
BARB0BRGBXX
|
2009
|
2009
|
Processed
|
24/08/2023
|
|
4800745833
|
|
BHURI DEVI WO HEMRAJ
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
501
|
PEEPLU
|
RJ-272200412202606300/647
(जोला)
|
2722004000NRG24070720230165286
|
07/07/2023
|
visnu devi
|
2722004WL008047
|
visnu devi
|
00604
|
BARB0BRGBXX
|
2191
|
2191
|
Processed
|
24/08/2023
|
|
4800745930
|
|
VISHNU DEVI WO PRABHU LAL JAT
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
502
|
PEEPLU
|
RJ-272200412202606300/648
(जोला)
|
2722004000NRG24070720230165287
|
07/07/2023
|
SUSHILA jAGIR
|
2722004WL008047
|
SUSHILA jAGIR
|
00604
|
BARB0BRGBXX
|
2191
|
2191
|
Processed
|
24/08/2023
|
|
4800746230
|
|
SHUSHILA JANGIR W/O LAKHAN JANGIR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
503
|
PEEPLU
|
RJ-272200412202606300/649
(जोला)
|
2722004000NRG24070720230165041
|
07/07/2023
|
Uganta
|
2722004WL008046
|
Uganta
|
00604
|
BARB0BRGBXX
|
2009
|
2009
|
Processed
|
24/08/2023
|
|
4800746271
|
|
UGANTA WO BANNA LAL GURJAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
504
|
PEEPLU
|
RJ-272200412202606300/73
(जोला)
|
2722004000NRG24070720230165288
|
07/07/2023
|
Pana devi
|
2722004WL008047
|
Pana devi
|
00604
|
BARB0BRGBXX
|
2009
|
2009
|
Processed
|
24/08/2023
|
|
4800746072
|
|
PANA WO SHYOJI NATH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
505
|
PEEPLU
|
RJ-272200412202606300/75
(जोला)
|
2722004000NRG24070720230165289
|
07/07/2023
|
kalu
|
2722004WL008047
|
kalu
|
00604
|
BARB0BRGBXX
|
2191
|
2191
|
Processed
|
24/08/2023
|
|
4800745759
|
|
KALU NATH SO BADRI NATH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
506
|
PEEPLU
|
RJ-272200412202606300/78
(जोला)
|
2722004000NRG24070720230165291
|
07/07/2023
|
LAXMA
|
2722004WL008047
|
LAXMA
|
00604
|
BARB0BRGBXX
|
2009
|
2009
|
Processed
|
24/08/2023
|
|
4800746183
|
|
LAXMA BAI MEENA WO LAXMAN MEENA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
507
|
PEEPLU
|
RJ-272200412202606300/8
(जोला)
|
2722004000NRG24070720230165043
|
07/07/2023
|
gashi
|
2722004WL008046
|
gashi
|
00604
|
BARB0BRGBXX
|
2009
|
2009
|
Processed
|
24/08/2023
|
|
4800746217
|
|
GHASI JAT S/O RAGHUNATH JAT
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
508
|
PEEPLU
|
RJ-272200412202606300/85
(जोला)
|
2722004000NRG24070720230165046
|
07/07/2023
|
Anita
|
2722004WL008046
|
Anita
|
00604
|
BARB0BRGBXX
|
2009
|
2009
|
Processed
|
24/08/2023
|
|
4800745880
|
|
ANITA SHARMA
|
BANK OF BARODA(606985)
|
|
509
|
PEEPLU
|
RJ-272200412202606300/87
(जोला)
|
2722004000NRG24070720230165295
|
07/07/2023
|
ramlal
|
2722004WL008047
|
ramlal
|
00604
|
BARB0BRGBXX
|
2191
|
2191
|
Processed
|
24/08/2023
|
|
4800746220
|
|
RAM LAL JAT S/O JAGDISH JAT
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
510
|
PEEPLU
|
RJ-272200412202606300/89
(जोला)
|
2722004000NRG24070720230165297
|
07/07/2023
|
dwarika
|
2722004WL008047
|
dwarika
|
00604
|
BARB0BRGBXX
|
2191
|
2191
|
Processed
|
24/08/2023
|
|
4800745648
|
|
DWARKA JAT WO RAMJIWAN JAT
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
511
|
PEEPLU
|
RJ-272200412202606300/9
(जोला)
|
2722004000NRG24070720230165298
|
07/07/2023
|
rukamni
|
2722004WL008047
|
rukamni
|
00604
|
BARB0BRGBXX
|
2009
|
2009
|
Processed
|
24/08/2023
|
|
4800746216
|
|
RUKMANI JAT W/O RAM RAI JAT
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
512
|
PEEPLU
|
RJ-272200412202606300/96
(जोला)
|
2722004000NRG24070720230165301
|
07/07/2023
|
Shyoji
|
2722004WL008047
|
Shyoji
|
00604
|
BARB0BRGBXX
|
2191
|
2191
|
Processed
|
24/08/2023
|
|
4800746058
|
|
SYOJI JAT S/O GASHI JAT
|
BANK OF BARODA(606985)
|
|
513
|
PEEPLU
|
RJ-272200412302608300/322
(काशीपुरा)
|
2722004000NRG24070720230164424
|
07/07/2023
|
RACHANA
|
2722004WL008033
|
RACHANA
|
00604
|
BARB0BRGBXX
|
1400
|
1400
|
Processed
|
24/08/2023
|
|
4800745719
|
|
RACHANA DEVI WO RAKESH BAIRWA
|
BANK OF BARODA(606985)
|
|
514
|
PEEPLU
|
RJ-272200412302638100/263
(काशीपुरा)
|
2722004000NRG24070720230164439
|
07/07/2023
|
Sohani
|
2722004WL008033
|
Sohani
|
00604
|
BARB0BRGBXX
|
2200
|
2200
|
Processed
|
24/08/2023
|
|
4800745786
|
|
SOHANI DEVI WO KHEMCHAND BAIRWA
|
BANK OF BARODA(606985)
|
|
515
|
PEEPLU
|
RJ-272200412302638100/42
(काशीपुरा)
|
2722004000NRG24070720230164445
|
07/07/2023
|
meera devi
|
2722004WL008033
|
meera devi
|
00604
|
BARB0BRGBXX
|
2200
|
2200
|
Processed
|
24/08/2023
|
|
4800745785
|
|
MEERA DEVI MEENAWORAMJIVAN MEENA
|
BANK OF BARODA(606985)
|
|
516
|
PEEPLU
|
RJ-272200412302638100/87
(काशीपुरा)
|
2722004000NRG24070720230164454
|
07/07/2023
|
Rajanti
|
2722004WL008033
|
Rajanti
|
00604
|
BARB0BRGBXX
|
2000
|
2000
|
Processed
|
24/08/2023
|
|
4800745954
|
|
RAJANTI BAIRWA D O RAMPRASAD BAIRWA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
517
|
PEEPLU
|
RJ-272200412402601100/198
(कठमाना)
|
2722004000NRG24070720230159981
|
07/07/2023
|
ramlal
|
2722004WL007911
|
ramlal
|
00604
|
BARB0BRGBXX
|
2532
|
2532
|
Processed
|
24/08/2023
|
|
4800746021
|
|
RAMLAL BAIRWA SO BHURA BAIRWA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
518
|
PEEPLU
|
RJ-272200412402601100/259
(कठमाना)
|
2722004000NRG24070720230159986
|
07/07/2023
|
asha
|
2722004WL007911
|
asha
|
00604
|
BARB0BRGBXX
|
2196
|
2196
|
Processed
|
24/08/2023
|
|
4800745965
|
|
ASHA W/O KISAN GOSWAMI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
519
|
PEEPLU
|
RJ-272200412402601100/377
(कठमाना)
|
2722004000NRG24070720230159993
|
07/07/2023
|
Beena
|
2722004WL007911
|
Beena
|
00604
|
BARB0BRGBXX
|
2532
|
2532
|
Processed
|
24/08/2023
|
|
4800746014
|
|
BEENA DEVI WO KISHAN LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
520
|
PEEPLU
|
RJ-272200412402601100/384
(कठमाना)
|
2722004000NRG24070720230159994
|
07/07/2023
|
rajendra
|
2722004WL007911
|
rajendra
|
00604
|
BARB0BRGBXX
|
2520
|
2520
|
Processed
|
24/08/2023
|
|
4800746020
|
|
RAJENDRA GURJAR SO MADAN GURJAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
521
|
PEEPLU
|
RJ-272200412402601100/384
(कठमाना)
|
2722004000NRG24070720230159995
|
07/07/2023
|
rajnti
|
2722004WL007911
|
rajnti
|
00604
|
BARB0BRGBXX
|
2520
|
2520
|
Processed
|
24/08/2023
|
|
4800746018
|
|
RAJANTI DEVI WO RAJENDRA GURJAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
522
|
PEEPLU
|
RJ-272200412402601100/85
(कठमाना)
|
2722004000NRG24070720230159998
|
07/07/2023
|
Seema
|
2722004WL007911
|
Seema
|
00604
|
BARB0BRGBXX
|
2520
|
2520
|
Processed
|
24/08/2023
|
|
4800745975
|
|
SEEMA GURJAR DO MOTI LAL GURJAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
523
|
PEEPLU
|
RJ-272200412402601100/86
(कठमाना)
|
2722004000NRG24070720230159999
|
07/07/2023
|
Madanlal
|
2722004WL007911
|
Madanlal
|
00604
|
BARB0BRGBXX
|
2520
|
2520
|
Processed
|
24/08/2023
|
|
4800745956
|
|
MADAN LAL SO DEV KARAN
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
524
|
PEEPLU
|
RJ-272200412402601100/87
(कठमाना)
|
2722004000NRG24070720230160002
|
07/07/2023
|
ganesh
|
2722004WL007911
|
ganesh
|
00604
|
BARB0BRGBXX
|
2520
|
2520
|
Processed
|
24/08/2023
|
|
4800746024
|
|
GANESH GURJAR S O AMBA LAL GURJAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
525
|
PEEPLU
|
RJ-272200412402601400/1015
(कठमाना)
|
2722004000NRG24070720230160005
|
07/07/2023
|
Vimla devi
|
2722004WL007911
|
Vimla devi
|
00604
|
BARB0BRGBXX
|
2184
|
2184
|
Processed
|
24/08/2023
|
|
4800746005
|
|
VIMLADEVI WO MUKESH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
526
|
PEEPLU
|
RJ-272200412402601400/1022
(कठमाना)
|
2722004000NRG24070720230164383
|
07/07/2023
|
bhanu devi
|
2722004WL008031
|
bhanu devi
|
00604
|
BARB0BRGBXX
|
2295
|
2295
|
Processed
|
24/08/2023
|
|
4800746025
|
|
BHANU DEVI W/O MUKESH KUMAR BAIRWA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
527
|
PEEPLU
|
RJ-272200412402601400/1027
(कठमाना)
|
2722004000NRG24070720230160023
|
07/07/2023
|
ramraj
|
2722004WL007912
|
ramraj
|
00604
|
BARB0BRGBXX
|
2160
|
2160
|
Processed
|
24/08/2023
|
|
4800746006
|
|
RAMRAJ GURJAR SO CHATURBHUJ GURJAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
528
|
PEEPLU
|
RJ-272200412402601400/21
(कठमाना)
|
2722004000NRG24070720230160027
|
07/07/2023
|
ratani
|
2722004WL007912
|
ratani
|
00604
|
BARB0BRGBXX
|
2354
|
2354
|
Processed
|
24/08/2023
|
|
4800746007
|
|
RATNI DEVI WO RAMSWAROOP
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
529
|
PEEPLU
|
RJ-272200412402601400/236
(कठमाना)
|
2722004000NRG24070720230160028
|
07/07/2023
|
narase
|
2722004WL007912
|
narase
|
00604
|
BARB0BRGBXX
|
2160
|
2160
|
Processed
|
24/08/2023
|
|
4800746012
|
|
NARASI GURJAR SO CHATURBHUJ GURJAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
530
|
PEEPLU
|
RJ-272200412402601400/258
(कठमाना)
|
2722004000NRG24070720230164384
|
07/07/2023
|
narani
|
2722004WL008031
|
narani
|
00604
|
BARB0BRGBXX
|
2295
|
2295
|
Processed
|
24/08/2023
|
|
4800745966
|
|
NARAYANI WO KISHAN LAL GURJAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
531
|
PEEPLU
|
RJ-272200412402601400/274
(कठमाना)
|
2722004000NRG24070720230160007
|
07/07/2023
|
mangali
|
2722004WL007911
|
mangali
|
00604
|
BARB0BRGBXX
|
2184
|
2184
|
Processed
|
24/08/2023
|
|
4800745968
|
|
MANGLI DEVI W/O SANKAR LAL TAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
532
|
PEEPLU
|
RJ-272200412402601400/274
(कठमाना)
|
2722004000NRG24070720230160008
|
07/07/2023
|
ranglal
|
2722004WL007911
|
ranglal
|
00604
|
BARB0BRGBXX
|
2184
|
2184
|
Processed
|
24/08/2023
|
|
4800745970
|
|
RANGLAL SO SHANKAR SAHU
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
533
|
PEEPLU
|
RJ-272200412402601400/275
(कठमाना)
|
2722004000NRG24070720230160009
|
07/07/2023
|
GNESH
|
2722004WL007911
|
GNESH
|
00604
|
BARB0BRGBXX
|
2184
|
2184
|
Processed
|
24/08/2023
|
|
4800745959
|
|
GANESH SAHU SO RAMNIWAS SAHU
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
534
|
PEEPLU
|
RJ-272200412402601400/329
(कठमाना)
|
2722004000NRG24070720230160011
|
07/07/2023
|
Matra
|
2722004WL007911
|
Matra
|
00604
|
BARB0BRGBXX
|
2556
|
2556
|
Processed
|
24/08/2023
|
|
4800746023
|
|
MATHARA DEVI WO LAXMI NARAYAN MEENA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
535
|
PEEPLU
|
RJ-272200412402601400/329
(कठमाना)
|
2722004000NRG24070720230160010
|
07/07/2023
|
sawitri
|
2722004WL007911
|
sawitri
|
00604
|
BARB0BRGBXX
|
2556
|
2556
|
Processed
|
24/08/2023
|
|
4800745958
|
|
SAVITRI DEVI WO LAXMI NARAYAN
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
536
|
PEEPLU
|
RJ-272200412402601400/357
(कठमाना)
|
2722004000NRG24070720230164385
|
07/07/2023
|
ratan
|
2722004WL008031
|
ratan
|
00604
|
BARB0BRGBXX
|
2295
|
2295
|
Processed
|
24/08/2023
|
|
4800746008
|
|
RATAN SO CHITTER REGAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
537
|
PEEPLU
|
RJ-272200412402601400/358
(कठमाना)
|
2722004000NRG24070720230164386
|
07/07/2023
|
manbhar
|
2722004WL008031
|
manbhar
|
00604
|
BARB0BRGBXX
|
2295
|
2295
|
Processed
|
24/08/2023
|
|
4800745957
|
|
MANBHAR DEVI WO CHIITER LAL RE
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
538
|
PEEPLU
|
RJ-272200412402601400/39
(कठमाना)
|
2722004000NRG24070720230160029
|
07/07/2023
|
rani
|
2722004WL007912
|
rani
|
00604
|
BARB0BRGBXX
|
2354
|
2354
|
Processed
|
24/08/2023
|
|
4800746030
|
|
RANI JAIN
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
539
|
PEEPLU
|
RJ-272200412402601400/396
(कठमाना)
|
2722004000NRG24070720230164390
|
07/07/2023
|
NURKIA
|
2722004WL008031
|
NURKIA
|
00604
|
BARB0BRGBXX
|
2295
|
2295
|
Processed
|
24/08/2023
|
|
4800746028
|
|
Nurka Devi
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
540
|
PEEPLU
|
RJ-272200412402601400/459
(कठमाना)
|
2722004000NRG24070720230160031
|
07/07/2023
|
mnraj
|
2722004WL007912
|
mnraj
|
00604
|
BARB0BRGBXX
|
2354
|
2354
|
Processed
|
24/08/2023
|
|
4800745973
|
|
MANRAJ YADAV SO PRAHLADH YADAV
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
541
|
PEEPLU
|
RJ-272200412402601400/466
(कठमाना)
|
2722004000NRG24070720230160012
|
07/07/2023
|
prahlad
|
2722004WL007911
|
prahlad
|
00604
|
BARB0BRGBXX
|
2172
|
2172
|
Processed
|
24/08/2023
|
|
4800745974
|
|
PRAHLAD MEENA SO RAMCHANDRA MEENA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
542
|
PEEPLU
|
RJ-272200412402601400/466
(कठमाना)
|
2722004000NRG24070720230160014
|
07/07/2023
|
ram kishor
|
2722004WL007911
|
ram kishor
|
00604
|
BARB0BRGBXX
|
2172
|
2172
|
Rejected
|
25/08/2023
|
|
4800745971
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
543
|
PEEPLU
|
RJ-272200412402601400/466
(कठमाना)
|
2722004000NRG24070720230160013
|
07/07/2023
|
ramphool
|
2722004WL007911
|
ramphool
|
00604
|
BARB0BRGBXX
|
2172
|
2172
|
Processed
|
24/08/2023
|
|
4800746143
|
|
MANFULI DEVI WO PRALAD MEENA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
544
|
PEEPLU
|
RJ-272200412402601400/466
(कठमाना)
|
2722004000NRG24070720230160015
|
07/07/2023
|
Ugnta
|
2722004WL007911
|
Ugnta
|
00604
|
BARB0BRGBXX
|
2172
|
2172
|
Processed
|
24/08/2023
|
|
4800746029
|
|
UGANTA DEVI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
545
|
PEEPLU
|
RJ-272200412402601400/552
(कठमाना)
|
2722004000NRG24070720230164391
|
07/07/2023
|
Vishnu
|
2722004WL008031
|
Vishnu
|
00604
|
BARB0BRGBXX
|
510
|
510
|
Processed
|
24/08/2023
|
|
4800745967
|
|
VISNU W/O GANESH RAV
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
546
|
PEEPLU
|
RJ-272200412402601400/598
(कठमाना)
|
2722004000NRG24070720230160019
|
07/07/2023
|
kalu
|
2722004WL007911
|
kalu
|
00604
|
BARB0BRGBXX
|
2556
|
2556
|
Processed
|
24/08/2023
|
|
4800746145
|
|
KALU RAM MEENA SO RAMKARAN MEENA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
547
|
PEEPLU
|
RJ-272200412402601400/877
(कठमाना)
|
2722004000NRG24070720230164393
|
07/07/2023
|
RENA DEVI
|
2722004WL008031
|
RENA DEVI
|
00604
|
BARB0BRGBXX
|
2295
|
2295
|
Processed
|
24/08/2023
|
|
4800745976
|
|
RAINA DEVI BAIRWA WO PRHALAD BAIRWA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
548
|
PEEPLU
|
RJ-272200412402601400/880
(कठमाना)
|
2722004000NRG24070720230164394
|
07/07/2023
|
Sunita
|
2722004WL008031
|
Sunita
|
00604
|
BARB0BRGBXX
|
1020
|
1020
|
Processed
|
24/08/2023
|
|
4800746011
|
|
SUNITA BAIRWA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
549
|
PEEPLU
|
RJ-272200412402601400/885
(कठमाना)
|
2722004000NRG24070720230164395
|
07/07/2023
|
Roshan
|
2722004WL008031
|
Roshan
|
00604
|
BARB0BRGBXX
|
2295
|
2295
|
Processed
|
24/08/2023
|
|
4800746022
|
|
ROSHAN DEVI SO LALA RAM MEENA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
550
|
PEEPLU
|
RJ-272200412402601400/894
(कठमाना)
|
2722004000NRG24070720230164396
|
07/07/2023
|
Gita
|
2722004WL008031
|
Gita
|
00604
|
BARB0BRGBXX
|
2040
|
2040
|
Processed
|
24/08/2023
|
|
4800746015
|
|
GITA WO HANUMAN VERMA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
551
|
PEEPLU
|
RJ-272200412402601400/898
(कठमाना)
|
2722004000NRG24070720230164397
|
07/07/2023
|
aarti devi
|
2722004WL008031
|
aarti devi
|
00604
|
BARB0BRGBXX
|
1275
|
1275
|
Processed
|
24/08/2023
|
|
4800746017
|
|
ARTI DEVI VERMA WO SHANKAR LAL VERMA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
552
|
PEEPLU
|
RJ-272200412402601400/899
(कठमाना)
|
2722004000NRG24070720230164398
|
07/07/2023
|
MAMTA DEVI
|
2722004WL008031
|
MAMTA DEVI
|
00604
|
BARB0BRGBXX
|
2295
|
2295
|
Processed
|
24/08/2023
|
|
4800746016
|
|
MAMTA DEVI WO SHANKER BAIRWA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
553
|
PEEPLU
|
RJ-272200412402601400/917
(कठमाना)
|
2722004000NRG24070720230164399
|
07/07/2023
|
mumtaj bano
|
2722004WL008031
|
mumtaj bano
|
00604
|
BARB0BRGBXX
|
2295
|
2295
|
Processed
|
24/08/2023
|
|
4800746026
|
|
MUMTAJ BANO WO ARIF KHAN
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
554
|
PEEPLU
|
RJ-272200412402601400/946
(कठमाना)
|
2722004000NRG24070720230164400
|
07/07/2023
|
lachma devi
|
2722004WL008031
|
lachma devi
|
00604
|
BARB0BRGBXX
|
2295
|
2295
|
Processed
|
24/08/2023
|
|
4800746013
|
|
LACHAMA DEVI WO SITARAM GURJAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
555
|
PEEPLU
|
RJ-272200412402601500/101
(कठमाना)
|
2722004000NRG24070720230160034
|
07/07/2023
|
ASHA GURJAR
|
2722004WL007912
|
ASHA GURJAR
|
00604
|
BARB0BRGBXX
|
2160
|
2160
|
Processed
|
24/08/2023
|
|
4800746004
|
|
ASHA DEVI WO RAMDEV GURJAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
556
|
PEEPLU
|
RJ-272200412402601500/101
(कठमाना)
|
2722004000NRG24070720230160033
|
07/07/2023
|
Ramdev
|
2722004WL007912
|
Ramdev
|
00604
|
BARB0BRGBXX
|
2160
|
2160
|
Processed
|
24/08/2023
|
|
4800745969
|
|
RAMDEV S/O JAGDISH GUJAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
557
|
PEEPLU
|
RJ-272200412402601500/127
(कठमाना)
|
2722004000NRG24070720230164025
|
07/07/2023
|
SHYOPARI DEVI GURJAR
|
2722004WL008028
|
SHYOPARI DEVI GURJAR
|
00604
|
BARB0BRGBXX
|
2880
|
2880
|
Processed
|
24/08/2023
|
|
4800745962
|
|
SOPAYARI DEVI W/O SUKH LAL GUR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
558
|
PEEPLU
|
RJ-272200412402601500/127
(कठमाना)
|
2722004000NRG24070720230164024
|
07/07/2023
|
Sukhpal
|
2722004WL008028
|
Sukhpal
|
00604
|
BARB0BRGBXX
|
2880
|
2880
|
Processed
|
24/08/2023
|
|
4800746019
|
|
SUKHAL LAL S/O DEVARAM GURJAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
559
|
PEEPLU
|
RJ-272200412402601500/128
(कठमाना)
|
2722004000NRG24070720230164026
|
07/07/2023
|
Harpal gurjar
|
2722004WL008028
|
Harpal gurjar
|
00604
|
BARB0BRGBXX
|
2880
|
2880
|
Processed
|
24/08/2023
|
|
4800746010
|
|
HARPAL GUARJAR S/O DEVA LAL GUARJAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
560
|
PEEPLU
|
RJ-272200412402601500/128
(कठमाना)
|
2722004000NRG24070720230164027
|
07/07/2023
|
HARPYARI
|
2722004WL008028
|
HARPYARI
|
00604
|
BARB0BRGBXX
|
2880
|
2880
|
Processed
|
24/08/2023
|
|
4800745961
|
|
HARPYARI DEVI WO HARPAL GURJAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
561
|
PEEPLU
|
RJ-272200412402601500/129
(कठमाना)
|
2722004000NRG24070720230164028
|
07/07/2023
|
BALI DEVI
|
2722004WL008028
|
BALI DEVI
|
00604
|
BARB0BRGBXX
|
2880
|
2880
|
Processed
|
24/08/2023
|
|
4800746027
|
|
BALI DEVI WO MUKESH GURJAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
562
|
PEEPLU
|
RJ-272200412402601500/138
(कठमाना)
|
2722004000NRG24070720230164029
|
07/07/2023
|
BHPLU RAM
|
2722004WL008028
|
BHPLU RAM
|
00604
|
BARB0BRGBXX
|
2640
|
2640
|
Processed
|
24/08/2023
|
|
4800746009
|
|
BHOLURAM SO DEVALAL GUJAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
563
|
PEEPLU
|
RJ-272200412402601500/138
(कठमाना)
|
2722004000NRG24070720230164030
|
07/07/2023
|
DHOLI DEVI
|
2722004WL008028
|
DHOLI DEVI
|
00604
|
BARB0BRGBXX
|
2640
|
2640
|
Processed
|
24/08/2023
|
|
4800746050
|
|
DHOLI DEVI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
564
|
PEEPLU
|
RJ-272200412402601500/139
(कठमाना)
|
2722004000NRG24070720230164032
|
07/07/2023
|
sampat
|
2722004WL008028
|
sampat
|
00604
|
BARB0BRGBXX
|
2640
|
2640
|
Processed
|
24/08/2023
|
|
4800745963
|
|
SAMPAT GURJAR WO RAMPAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
565
|
PEEPLU
|
RJ-272200412402601500/38
(कठमाना)
|
2722004000NRG24070720230164038
|
07/07/2023
|
garsi
|
2722004WL008028
|
garsi
|
00604
|
BARB0BRGBXX
|
2640
|
2640
|
Processed
|
24/08/2023
|
|
4800745964
|
|
GYARSI WO GOPAL LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
566
|
PEEPLU
|
RJ-272200412402601500/57
(कठमाना)
|
2722004000NRG24070720230164039
|
07/07/2023
|
davalal
|
2722004WL008028
|
davalal
|
00604
|
BARB0BRGBXX
|
2880
|
2880
|
Processed
|
24/08/2023
|
|
4800746142
|
|
DEVA GURJAR SO SHRWAN GURJAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
567
|
PEEPLU
|
RJ-272200412402601500/57
(कठमाना)
|
2722004000NRG24070720230164040
|
07/07/2023
|
NATHI DEVI
|
2722004WL008028
|
NATHI DEVI
|
00604
|
BARB0BRGBXX
|
2880
|
2880
|
Processed
|
24/08/2023
|
|
4800745972
|
|
NATHI DEVI WO DEVA LAL GURJAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
568
|
PEEPLU
|
RJ-272200412402601500/58
(कठमाना)
|
2722004000NRG24070720230164041
|
07/07/2023
|
KANI DEVI
|
2722004WL008028
|
KANI DEVI
|
00604
|
BARB0BRGBXX
|
2880
|
2880
|
Processed
|
24/08/2023
|
|
4800745960
|
|
KANI DEVI WO UDDA LAL GURJAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
569
|
PEEPLU
|
RJ-272200412402601500/59
(कठमाना)
|
2722004000NRG24070720230164043
|
07/07/2023
|
badam
|
2722004WL008028
|
badam
|
00604
|
BARB0BRGBXX
|
2880
|
2880
|
Processed
|
24/08/2023
|
|
4800746144
|
|
BADAM DEVI WO LALARAM GURJAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
570
|
PEEPLU
|
RJ-272200412402601500/59
(कठमाना)
|
2722004000NRG24070720230164042
|
07/07/2023
|
lalaram
|
2722004WL008028
|
lalaram
|
00604
|
BARB0BRGBXX
|
2880
|
2880
|
Processed
|
24/08/2023
|
|
4800745955
|
|
LALARAM SO SHARWAN GUARJAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
571
|
PEEPLU
|
RJ-272200413502609300/174
(सोहेला)
|
2722004000NRG24070720230165311
|
07/07/2023
|
Geeta Devi
|
2722004WL008049
|
Geeta Devi
|
00604
|
BARB0BRGBXX
|
1800
|
1800
|
Processed
|
24/08/2023
|
|
4800746172
|
|
GEETA DEVI W/O TARA CHAND BAIR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
572
|
PEEPLU
|
RJ-272200413502609300/367
(सोहेला)
|
2722004000NRG24070720230165326
|
07/07/2023
|
Narayni
|
2722004WL008050
|
Narayni
|
00604
|
BARB0BRGBXX
|
1980
|
1980
|
Processed
|
24/08/2023
|
|
4800746173
|
|
NARAYANI W/O JAGANATH GURJAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
573
|
PEEPLU
|
RJ-272200413502609300/419
(सोहेला)
|
2722004000NRG24070720230165327
|
07/07/2023
|
sushila
|
2722004WL008050
|
sushila
|
00604
|
BARB0BRGBXX
|
1980
|
1980
|
Processed
|
24/08/2023
|
|
4800746077
|
|
SUSHILA DEVI WO RAMNARAYAN BAIRWA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
574
|
PEEPLU
|
RJ-272200413502609300/421
(सोहेला)
|
2722004000NRG24070720230165329
|
07/07/2023
|
anita
|
2722004WL008050
|
anita
|
00604
|
BARB0BRGBXX
|
1980
|
1980
|
Processed
|
24/08/2023
|
|
4800746239
|
|
ANITA BAIRWA WO ARVIND BAIRWA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
575
|
PEEPLU
|
RJ-272200413502609300/421
(सोहेला)
|
2722004000NRG24070720230165328
|
07/07/2023
|
mandori
|
2722004WL008050
|
mandori
|
00604
|
BARB0BRGBXX
|
1485
|
1485
|
Processed
|
24/08/2023
|
|
4800746114
|
|
MANDORI DEVI W/O BHANWAR LAL B
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
576
|
PEEPLU
|
RJ-272200413502609300/422
(सोहेला)
|
2722004000NRG24070720230165330
|
07/07/2023
|
Ram Pyari
|
2722004WL008050
|
Ram Pyari
|
00604
|
BARB0BRGBXX
|
1630
|
1630
|
Processed
|
24/08/2023
|
|
4800746075
|
|
RAM PYARI W/O BHANWER LAL BAIR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
577
|
PEEPLU
|
RJ-272200413502609300/423
(सोहेला)
|
2722004000NRG24070720230165314
|
07/07/2023
|
choti
|
2722004WL008049
|
choti
|
00604
|
BARB0BRGBXX
|
1350
|
1350
|
Processed
|
24/08/2023
|
|
4800746332
|
|
CHOTI WO NENU
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
578
|
PEEPLU
|
RJ-272200413502609300/424
(सोहेला)
|
2722004000NRG24070720230165331
|
07/07/2023
|
rampyari
|
2722004WL008050
|
rampyari
|
00604
|
BARB0BRGBXX
|
1956
|
1956
|
Processed
|
24/08/2023
|
|
4800746073
|
|
RAMPYARI WO HARJI LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
579
|
PEEPLU
|
RJ-272200413502609300/424
(सोहेला)
|
2722004000NRG24070720230165332
|
07/07/2023
|
seela
|
2722004WL008050
|
seela
|
00604
|
BARB0BRGBXX
|
1956
|
1956
|
Processed
|
24/08/2023
|
|
4800745767
|
|
SHEELA BAIRWA WO KAMLESH BAIRWA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
580
|
PEEPLU
|
RJ-272200413502609300/429
(सोहेला)
|
2722004000NRG24070720230165333
|
07/07/2023
|
hansha
|
2722004WL008050
|
hansha
|
00604
|
BARB0BRGBXX
|
1815
|
1815
|
Processed
|
24/08/2023
|
|
4800746107
|
|
HANSA DEVI W/O RAM PRASAD BAIR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
581
|
PEEPLU
|
RJ-272200413502609300/430
(सोहेला)
|
2722004000NRG24070720230165315
|
07/07/2023
|
Santhosh
|
2722004WL008049
|
Santhosh
|
00604
|
BARB0BRGBXX
|
1200
|
1200
|
Processed
|
24/08/2023
|
|
4800745998
|
|
SANTOK DEVI WO BANWARI BAIRWA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
582
|
PEEPLU
|
RJ-272200413502609300/431
(सोहेला)
|
2722004000NRG24070720230165334
|
07/07/2023
|
nangi
|
2722004WL008050
|
nangi
|
00604
|
BARB0BRGBXX
|
1956
|
1956
|
Processed
|
24/08/2023
|
|
4800745723
|
|
NANGI DEVI BAIRWA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
583
|
PEEPLU
|
RJ-272200413502609300/440
(सोहेला)
|
2722004000NRG24070720230165316
|
07/07/2023
|
foola
|
2722004WL008049
|
foola
|
00604
|
BARB0BRGBXX
|
1200
|
1200
|
Processed
|
24/08/2023
|
|
4800746074
|
|
PHOOLA DEVI W/ O RATAN LAL BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
584
|
PEEPLU
|
RJ-272200413502609300/442
(सोहेला)
|
2722004000NRG24070720230165335
|
07/07/2023
|
maya
|
2722004WL008050
|
maya
|
00604
|
BARB0BRGBXX
|
1793
|
1793
|
Processed
|
24/08/2023
|
|
4800745827
|
|
MAYA BAIRWA WO LADDULAL BAIRWA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
585
|
PEEPLU
|
RJ-272200413502609300/443
(सोहेला)
|
2722004000NRG24070720230165337
|
07/07/2023
|
foranta
|
2722004WL008050
|
foranta
|
00604
|
BARB0BRGBXX
|
1485
|
1485
|
Processed
|
24/08/2023
|
|
4800745729
|
|
FORANTA WO RADHEY SHAYAM
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
586
|
PEEPLU
|
RJ-272200413502609300/443
(सोहेला)
|
2722004000NRG24070720230165336
|
07/07/2023
|
radhey shayam
|
2722004WL008050
|
radhey shayam
|
00604
|
BARB0BRGBXX
|
1485
|
1485
|
Processed
|
24/08/2023
|
|
4800745989
|
|
RADHESHYAM SO GOPI LAL BAIRWA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
587
|
PEEPLU
|
RJ-272200413502609300/444
(सोहेला)
|
2722004000NRG24070720230165338
|
07/07/2023
|
krishna
|
2722004WL008050
|
krishna
|
00604
|
BARB0BRGBXX
|
1815
|
1815
|
Processed
|
24/08/2023
|
|
4800745724
|
|
KRISHNA DEVI BAIRWA WO KAMLESH BAIRWA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
588
|
PEEPLU
|
RJ-272200413502609300/444
(सोहेला)
|
2722004000NRG24070720230165317
|
07/07/2023
|
Santra
|
2722004WL008049
|
Santra
|
00604
|
BARB0BRGBXX
|
1500
|
1500
|
Processed
|
24/08/2023
|
|
4800746052
|
|
SANTRA DEVI WO SHANKAR LAL BAIRWA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
589
|
PEEPLU
|
RJ-272200413502609300/446
(सोहेला)
|
2722004000NRG24070720230165339
|
07/07/2023
|
prem
|
2722004WL008050
|
prem
|
00604
|
BARB0BRGBXX
|
1980
|
1980
|
Processed
|
24/08/2023
|
|
4800746076
|
|
PREM W/O BABU LAL BAIRWA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
590
|
PEEPLU
|
RJ-272200413502609300/449
(सोहेला)
|
2722004000NRG24070720230165340
|
07/07/2023
|
badam
|
2722004WL008050
|
badam
|
00604
|
BARB0BRGBXX
|
1956
|
1956
|
Processed
|
24/08/2023
|
|
4800746051
|
|
BADAM BAI WO PREM LAL BAIRWA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
591
|
PEEPLU
|
RJ-272200413502609300/561
(सोहेला)
|
2722004000NRG24070720230165341
|
07/07/2023
|
sankar
|
2722004WL008050
|
sankar
|
00604
|
BARB0BRGBXX
|
1980
|
1980
|
Processed
|
24/08/2023
|
|
4800746070
|
|
SHANKER LAL S/O BALU RAM GURJA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
592
|
PEEPLU
|
RJ-272200413502609300/571
(सोहेला)
|
2722004000NRG24070720230165318
|
07/07/2023
|
Khemraj
|
2722004WL008049
|
Khemraj
|
00604
|
BARB0BRGBXX
|
1800
|
1800
|
Processed
|
24/08/2023
|
|
4800746140
|
|
KHEM RAJ MEENA SO PARBHU LAL MEENA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
593
|
PEEPLU
|
RJ-272200413502609300/580
(सोहेला)
|
2722004000NRG24070720230165319
|
07/07/2023
|
Nandlal
|
2722004WL008049
|
Nandlal
|
00604
|
BARB0BRGBXX
|
1650
|
1650
|
Processed
|
24/08/2023
|
|
4800746053
|
|
NANDKISHOR SO GOPI RAM
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
594
|
PEEPLU
|
RJ-272200413502609300/581
(सोहेला)
|
2722004000NRG24070720230165342
|
07/07/2023
|
lulli
|
2722004WL008050
|
lulli
|
00604
|
BARB0BRGBXX
|
1815
|
1815
|
Processed
|
24/08/2023
|
|
4800746078
|
|
LALLI W/O GIRIRAJ BAIRWA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
595
|
PEEPLU
|
RJ-272200413502609300/582
(सोहेला)
|
2722004000NRG24070720230165320
|
07/07/2023
|
anokh
|
2722004WL008049
|
anokh
|
00604
|
BARB0BRGBXX
|
1350
|
1350
|
Processed
|
24/08/2023
|
|
4800746106
|
|
ANOKH DEVI W/O NATHU LAL BAIRW
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
596
|
PEEPLU
|
RJ-272200413502609300/584
(सोहेला)
|
2722004000NRG24070720230165343
|
07/07/2023
|
prem
|
2722004WL008050
|
prem
|
00604
|
BARB0BRGBXX
|
1630
|
1630
|
Processed
|
24/08/2023
|
|
4800745769
|
|
PREM DEVI W/O PURAN MAL BAIRWA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
597
|
PEEPLU
|
RJ-272200413502609300/585
(सोहेला)
|
2722004000NRG24070720230165344
|
07/07/2023
|
lali
|
2722004WL008050
|
lali
|
00604
|
BARB0BRGBXX
|
1793
|
1793
|
Processed
|
24/08/2023
|
|
4800746115
|
|
LALI WO SITARAM
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
598
|
PEEPLU
|
RJ-272200413502609300/596
(सोहेला)
|
2722004000NRG24070720230165346
|
07/07/2023
|
mamta
|
2722004WL008050
|
mamta
|
00604
|
BARB0BRGBXX
|
815
|
815
|
Processed
|
24/08/2023
|
|
4800746231
|
|
MAMTA DEVI BAIRWA W/O SURESH BAIRWA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
599
|
PEEPLU
|
RJ-272200413502609300/654
(सोहेला)
|
2722004000NRG24070720230165321
|
07/07/2023
|
Jagmohan
|
2722004WL008049
|
Jagmohan
|
00604
|
BARB0BRGBXX
|
1800
|
1800
|
Processed
|
24/08/2023
|
|
4800745814
|
|
JAGMOHAN KHATIK S/O SURAJMAL KHATIK
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
600
|
PEEPLU
|
RJ-272200413502609300/691
(सोहेला)
|
2722004000NRG24070720230165322
|
07/07/2023
|
mansha
|
2722004WL008049
|
mansha
|
00604
|
BARB0BRGBXX
|
1800
|
1800
|
Processed
|
24/08/2023
|
|
4800746268
|
|
Mansha
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
601
|
PEEPLU
|
RJ-272200413502609300/692
(सोहेला)
|
2722004000NRG24070720230165323
|
07/07/2023
|
sugana
|
2722004WL008049
|
sugana
|
00604
|
BARB0BRGBXX
|
1200
|
1200
|
Processed
|
24/08/2023
|
|
4800746130
|
|
SUGANA DEVI W/O RAMSWAROOP BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
602
|
PEEPLU
|
RJ-272200413502609300/715
(सोहेला)
|
2722004000NRG24070720230165324
|
07/07/2023
|
sugana
|
2722004WL008049
|
sugana
|
00604
|
BARB0BRGBXX
|
1200
|
1200
|
Processed
|
24/08/2023
|
|
4800746116
|
|
MRS SUGNA DEVI
|
STATE BANK OF INDIA(508548)
|
|
603
|
PEEPLU
|
RJ-272200413502609300/728
(सोहेला)
|
2722004000NRG24070720230165347
|
07/07/2023
|
maya
|
2722004WL008050
|
maya
|
00604
|
BARB0BRGBXX
|
1956
|
1956
|
Processed
|
24/08/2023
|
|
4800745763
|
|
MAYA DEVI WO RAM GOPAL BAIRWA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
604
|
PEEPLU
|
RJ-272200413502609300/729
(सोहेला)
|
2722004000NRG24070720230165325
|
07/07/2023
|
mamta
|
2722004WL008049
|
mamta
|
00604
|
BARB0BRGBXX
|
1200
|
1200
|
Processed
|
24/08/2023
|
|
4800746035
|
|
MAMTA WO RAMJI LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
605
|
PEEPLU
|
RJ-272200413502609300/731
(सोहेला)
|
2722004000NRG24070720230165348
|
07/07/2023
|
ramghani
|
2722004WL008050
|
ramghani
|
00604
|
BARB0BRGBXX
|
165
|
165
|
Processed
|
24/08/2023
|
|
4800745728
|
|
RAMGHANI WO KHEMRAJ BAIRWA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
606
|
PEEPLU
|
RJ-272200413502609300/758
(सोहेला)
|
2722004000NRG24070720230165350
|
07/07/2023
|
Foranta Devi
|
2722004WL008050
|
Foranta Devi
|
00604
|
BARB0BRGBXX
|
1304
|
1304
|
Processed
|
24/08/2023
|
|
4800745721
|
|
FORANTA WO KAILASH CHAND BAIRWA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
607
|
PEEPLU
|
RJ-272200413502609300/793
(सोहेला)
|
2722004000NRG24070720230165352
|
07/07/2023
|
asha
|
2722004WL008050
|
asha
|
00604
|
BARB0BRGBXX
|
1956
|
1956
|
Processed
|
24/08/2023
|
|
4800745871
|
|
ASHA DEVI WO MAHENDRA BAIRWA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
608
|
PEEPLU
|
RJ-272200413502609500/1
(सोहेला)
|
2722004000NRG24070720230165353
|
07/07/2023
|
Basanti
|
2722004WL008050
|
Basanti
|
00604
|
BARB0BRGBXX
|
1980
|
1980
|
Processed
|
24/08/2023
|
|
4800746081
|
|
BASANTI W/O BHANWER LAL BAIRWA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
609
|
PEEPLU
|
RJ-272200413502609500/10
(सोहेला)
|
2722004000NRG24070720230165354
|
07/07/2023
|
ratni
|
2722004WL008050
|
ratni
|
00604
|
BARB0BRGBXX
|
1980
|
1980
|
Processed
|
24/08/2023
|
|
4800746100
|
|
RATNI WO RAMWTAR BAIRWA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
610
|
PEEPLU
|
RJ-272200413502609500/101
(सोहेला)
|
2722004000NRG24070720230165355
|
07/07/2023
|
Muli
|
2722004WL008050
|
Muli
|
00604
|
BARB0BRGBXX
|
1980
|
1980
|
Processed
|
24/08/2023
|
|
4800746120
|
|
MOOLI DEVI W/O SURAJ MAL GUJAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
611
|
PEEPLU
|
RJ-272200413502609500/104
(सोहेला)
|
2722004000NRG24070720230165356
|
07/07/2023
|
Hansraj
|
2722004WL008050
|
Hansraj
|
00604
|
BARB0BRGBXX
|
1980
|
1980
|
Processed
|
24/08/2023
|
|
4800746127
|
|
HANSRAJ GURJAR SO MORPAL GURJAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
612
|
PEEPLU
|
RJ-272200413502609500/107
(सोहेला)
|
2722004000NRG24070720230165357
|
07/07/2023
|
rukmani
|
2722004WL008050
|
rukmani
|
00604
|
BARB0BRGBXX
|
1980
|
1980
|
Processed
|
24/08/2023
|
|
4800746069
|
|
RUKMA DEVI W/O GIRIRAJ GURJAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
613
|
PEEPLU
|
RJ-272200413502609500/111
(सोहेला)
|
2722004000NRG24070720230165358
|
07/07/2023
|
Kajodmal
|
2722004WL008050
|
Kajodmal
|
00604
|
BARB0BRGBXX
|
1485
|
1485
|
Processed
|
24/08/2023
|
|
4800745944
|
|
KAJOD SO RAMKARAN
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
614
|
PEEPLU
|
RJ-272200413502609500/111
(सोहेला)
|
2722004000NRG24070720230165359
|
07/07/2023
|
Mamta
|
2722004WL008050
|
Mamta
|
00604
|
BARB0BRGBXX
|
1980
|
1980
|
Processed
|
24/08/2023
|
|
4800746117
|
|
MAMATA DEVI W/O KAJOD GURJAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
615
|
PEEPLU
|
RJ-272200413502609500/112
(सोहेला)
|
2722004000NRG24070720230165360
|
07/07/2023
|
lada
|
2722004WL008050
|
lada
|
00604
|
BARB0BRGBXX
|
1980
|
1980
|
Processed
|
24/08/2023
|
|
4800746101
|
|
LAADA W/O BHAGWAN GURJAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
616
|
PEEPLU
|
RJ-272200413502609500/114
(सोहेला)
|
2722004000NRG24070720230165361
|
07/07/2023
|
santosh
|
2722004WL008050
|
santosh
|
00604
|
BARB0BRGBXX
|
1980
|
1980
|
Processed
|
24/08/2023
|
|
4800745999
|
|
SANTOK GURJAR WO HARFUL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
617
|
PEEPLU
|
RJ-272200413502609500/115
(सोहेला)
|
2722004000NRG24070720230165362
|
07/07/2023
|
Kedar
|
2722004WL008050
|
Kedar
|
00604
|
BARB0BRGBXX
|
1980
|
1980
|
Processed
|
24/08/2023
|
|
4800746056
|
|
KEDAR GURJAR SO RAJU LAL GURJAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
618
|
PEEPLU
|
RJ-272200413502609500/115
(सोहेला)
|
2722004000NRG24070720230165363
|
07/07/2023
|
mathara
|
2722004WL008050
|
mathara
|
00604
|
BARB0BRGBXX
|
1980
|
1980
|
Processed
|
24/08/2023
|
|
4800746000
|
|
MATHARA WO KEDAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
619
|
PEEPLU
|
RJ-272200413502609500/117
(सोहेला)
|
2722004000NRG24070720230165364
|
07/07/2023
|
Hansha
|
2722004WL008050
|
Hansha
|
00604
|
BARB0BRGBXX
|
1980
|
1980
|
Processed
|
24/08/2023
|
|
4800745946
|
|
HANSA WO SARDAR GURJAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
620
|
PEEPLU
|
RJ-272200413502609500/118
(सोहेला)
|
2722004000NRG24070720230165365
|
07/07/2023
|
Sohani
|
2722004WL008050
|
Sohani
|
00604
|
BARB0BRGBXX
|
165
|
165
|
Processed
|
24/08/2023
|
|
4800746109
|
|
SOHNI DEVI W/O BHUWANA GURJAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
621
|
PEEPLU
|
RJ-272200413502609500/121
(सोहेला)
|
2722004000NRG24070720230165366
|
07/07/2023
|
barama
|
2722004WL008050
|
barama
|
00604
|
BARB0BRGBXX
|
1980
|
1980
|
Processed
|
24/08/2023
|
|
4800745945
|
|
BARMA GURJAR WO DHANNA LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
622
|
PEEPLU
|
RJ-272200413502609500/122
(सोहेला)
|
2722004000NRG24070720230165367
|
07/07/2023
|
MANOHARI
|
2722004WL008050
|
MANOHARI
|
00604
|
BARB0BRGBXX
|
1815
|
1815
|
Processed
|
24/08/2023
|
|
4800746279
|
|
MANDOR DEVI W/O BANNALAL GURJAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
623
|
PEEPLU
|
RJ-272200413502609500/123
(सोहेला)
|
2722004000NRG24070720230165368
|
07/07/2023
|
santosh
|
2722004WL008050
|
santosh
|
00604
|
BARB0BRGBXX
|
1980
|
1980
|
Processed
|
24/08/2023
|
|
4800745985
|
|
SANTHOK DEVI GURJAR WO LAXMINARAYAN G
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
624
|
PEEPLU
|
RJ-272200413502609500/124
(सोहेला)
|
2722004000NRG24070720230165369
|
07/07/2023
|
Bhanga
|
2722004WL008050
|
Bhanga
|
00604
|
BARB0BRGBXX
|
1980
|
1980
|
Processed
|
24/08/2023
|
|
4800746113
|
|
BHAGUTI DEVI W/O SHANKAR SINGH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
625
|
PEEPLU
|
RJ-272200413502609500/125
(सोहेला)
|
2722004000NRG24070720230165370
|
07/07/2023
|
kelashi
|
2722004WL008050
|
kelashi
|
00604
|
BARB0BRGBXX
|
1650
|
1650
|
Processed
|
24/08/2023
|
|
4800746227
|
|
KAILASHI WO KISHAN LAL GURJAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
626
|
PEEPLU
|
RJ-272200413502609500/131
(सोहेला)
|
2722004000NRG24070720230165371
|
07/07/2023
|
prem
|
2722004WL008050
|
prem
|
00604
|
BARB0BRGBXX
|
1956
|
1956
|
Processed
|
24/08/2023
|
|
4800746317
|
|
PREM WO RAM NATH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
627
|
PEEPLU
|
RJ-272200413502609500/133
(सोहेला)
|
2722004000NRG24070720230165372
|
07/07/2023
|
Champa
|
2722004WL008050
|
Champa
|
00604
|
BARB0BRGBXX
|
1980
|
1980
|
Processed
|
24/08/2023
|
|
4800746131
|
|
CHAMPA DEVI W/O MAHESH PAHADIY
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
628
|
PEEPLU
|
RJ-272200413502609500/134
(सोहेला)
|
2722004000NRG24070720230165373
|
07/07/2023
|
hansa
|
2722004WL008050
|
hansa
|
00604
|
BARB0BRGBXX
|
1980
|
1980
|
Processed
|
24/08/2023
|
|
4800746315
|
|
HANSA DEVI WO HANUMAN PRASAD GURJAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
629
|
PEEPLU
|
RJ-272200413502609500/136
(सोहेला)
|
2722004000NRG24070720230165374
|
07/07/2023
|
Dhapu
|
2722004WL008050
|
Dhapu
|
00604
|
BARB0BRGBXX
|
3060
|
3060
|
Processed
|
24/08/2023
|
|
4800746103
|
|
DHAPU W/O RAM BILASH GURJAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
630
|
PEEPLU
|
RJ-272200413502609500/137
(सोहेला)
|
2722004000NRG24070720230165375
|
07/07/2023
|
mamta
|
2722004WL008050
|
mamta
|
00604
|
BARB0BRGBXX
|
1980
|
1980
|
Processed
|
24/08/2023
|
|
4800745691
|
|
MAMTA GURJAR WO SHORAJ GURJAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
631
|
PEEPLU
|
RJ-272200413502609500/138
(सोहेला)
|
2722004000NRG24070720230165376
|
07/07/2023
|
nirma
|
2722004WL008050
|
nirma
|
00604
|
BARB0BRGBXX
|
1980
|
1980
|
Processed
|
24/08/2023
|
|
4800745690
|
|
NIRMA WO HEMRAJ
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
632
|
PEEPLU
|
RJ-272200413502609500/139
(सोहेला)
|
2722004000NRG24070720230165377
|
07/07/2023
|
shurmila
|
2722004WL008050
|
shurmila
|
00604
|
BARB0BRGBXX
|
1980
|
1980
|
Processed
|
24/08/2023
|
|
4800745940
|
|
SURMILA DEVI W/O SHIVRAJ BAIEWA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
633
|
PEEPLU
|
RJ-272200413502609500/14
(सोहेला)
|
2722004000NRG24070720230165378
|
07/07/2023
|
nirmla
|
2722004WL008050
|
nirmla
|
00604
|
BARB0BRGBXX
|
1980
|
1980
|
Processed
|
24/08/2023
|
|
4800745643
|
|
NIRMAL DEVI BAIRWA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
634
|
PEEPLU
|
RJ-272200413502609500/140
(सोहेला)
|
2722004000NRG24070720230165379
|
07/07/2023
|
Ajodya
|
2722004WL008050
|
Ajodya
|
00604
|
BARB0BRGBXX
|
1980
|
1980
|
Processed
|
24/08/2023
|
|
4800746001
|
|
AJODHYA DEVI WO PREMLAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
635
|
PEEPLU
|
RJ-272200413502609500/141
(सोहेला)
|
2722004000NRG24070720230165380
|
07/07/2023
|
tulsa
|
2722004WL008050
|
tulsa
|
00604
|
BARB0BRGBXX
|
1980
|
1980
|
Processed
|
24/08/2023
|
|
4800746126
|
|
TULSA DEVI WO RAMJILAL GURJAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
636
|
PEEPLU
|
RJ-272200413502609500/143
(सोहेला)
|
2722004000NRG24070720230165381
|
07/07/2023
|
dholi
|
2722004WL008050
|
dholi
|
00604
|
BARB0BRGBXX
|
3060
|
3060
|
Processed
|
24/08/2023
|
|
4800746125
|
|
DHOLI DEVI W/O RAJESH GURJAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
637
|
PEEPLU
|
RJ-272200413502609500/144
(सोहेला)
|
2722004000NRG24070720230165382
|
07/07/2023
|
shimla
|
2722004WL008050
|
shimla
|
00604
|
BARB0BRGBXX
|
1980
|
1980
|
Processed
|
24/08/2023
|
|
4800746122
|
|
SHIMALA DEVI W/O HANUMAN GURJA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
638
|
PEEPLU
|
RJ-272200413502609500/145
(सोहेला)
|
2722004000NRG24070720230165383
|
07/07/2023
|
nirmala
|
2722004WL008050
|
nirmala
|
00604
|
BARB0BRGBXX
|
1815
|
1815
|
Processed
|
24/08/2023
|
|
4800746280
|
|
NIRMLA WO NARESH BAIRWA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
639
|
PEEPLU
|
RJ-272200413502609500/147
(सोहेला)
|
2722004000NRG24070720230165384
|
07/07/2023
|
seema
|
2722004WL008050
|
seema
|
00604
|
BARB0BRGBXX
|
165
|
165
|
Processed
|
24/08/2023
|
|
4800745696
|
|
SEEMA GURJAR W/O BHAIRULAL GURJAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
640
|
PEEPLU
|
RJ-272200413502609500/149
(सोहेला)
|
2722004000NRG24070720230165385
|
07/07/2023
|
anita
|
2722004WL008050
|
anita
|
00604
|
BARB0BRGBXX
|
1980
|
1980
|
Processed
|
24/08/2023
|
|
4800745988
|
|
ANITA WO RAJESH BAIRWA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
641
|
PEEPLU
|
RJ-272200413502609500/15
(सोहेला)
|
2722004000NRG24070720230165386
|
07/07/2023
|
Rampayari
|
2722004WL008050
|
Rampayari
|
00604
|
BARB0BRGBXX
|
1980
|
1980
|
Processed
|
24/08/2023
|
|
4800746083
|
|
RAM PYARI WO KISHOR BAIRWA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
642
|
PEEPLU
|
RJ-272200413502609500/151
(सोहेला)
|
2722004000NRG24070720230165387
|
07/07/2023
|
svrupi
|
2722004WL008050
|
svrupi
|
00604
|
BARB0BRGBXX
|
1956
|
1956
|
Processed
|
24/08/2023
|
|
4800745992
|
|
SARUPI DEVI WO HARI RAM GURJAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
643
|
PEEPLU
|
RJ-272200413502609500/152
(सोहेला)
|
2722004000NRG24070720230165388
|
07/07/2023
|
laxmi
|
2722004WL008050
|
laxmi
|
00604
|
BARB0BRGBXX
|
1980
|
1980
|
Processed
|
24/08/2023
|
|
4800746133
|
|
LACHHAMA DEVI W/O HANSRAJ GURJ
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
644
|
PEEPLU
|
RJ-272200413502609500/153
(सोहेला)
|
2722004000NRG24070720230165389
|
07/07/2023
|
galol
|
2722004WL008050
|
galol
|
00604
|
BARB0BRGBXX
|
1815
|
1815
|
Processed
|
24/08/2023
|
|
4800745941
|
|
GALOL DEVI WO BADRI GURJAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
645
|
PEEPLU
|
RJ-272200413502609500/154
(सोहेला)
|
2722004000NRG24070720230165390
|
07/07/2023
|
shantra
|
2722004WL008050
|
shantra
|
00604
|
BARB0BRGBXX
|
1815
|
1815
|
Processed
|
24/08/2023
|
|
4800745996
|
|
SANTRA WO RAYRAM GURJAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
646
|
PEEPLU
|
RJ-272200413502609500/155
(सोहेला)
|
2722004000NRG24070720230165391
|
07/07/2023
|
sushila
|
2722004WL008050
|
sushila
|
00604
|
BARB0BRGBXX
|
1815
|
1815
|
Processed
|
24/08/2023
|
|
4800745993
|
|
SUSHILA BAIRWA WO DHARMRAJ BAIRWA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
647
|
PEEPLU
|
RJ-272200413502609500/157
(सोहेला)
|
2722004000NRG24070720230165392
|
07/07/2023
|
fhola
|
2722004WL008050
|
fhola
|
00604
|
BARB0BRGBXX
|
1980
|
1980
|
Processed
|
24/08/2023
|
|
4800746105
|
|
PHOOLA DEVI W/O GOPI GURJAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
648
|
PEEPLU
|
RJ-272200413502609500/159
(सोहेला)
|
2722004000NRG24070720230165393
|
07/07/2023
|
ramdhara
|
2722004WL008050
|
ramdhara
|
00604
|
BARB0BRGBXX
|
1815
|
1815
|
Processed
|
24/08/2023
|
|
4800746277
|
|
RAMDHARA DEVI WO DHANRAJ
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
649
|
PEEPLU
|
RJ-272200413502609500/160
(सोहेला)
|
2722004000NRG24070720230165394
|
07/07/2023
|
sampat
|
2722004WL008050
|
sampat
|
00604
|
BARB0BRGBXX
|
1980
|
1980
|
Processed
|
24/08/2023
|
|
4800745990
|
|
SAMPAT DEVI WO RAMKANWAR GURJAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
650
|
PEEPLU
|
RJ-272200413502609500/161
(सोहेला)
|
2722004000NRG24070720230165395
|
07/07/2023
|
Anita
|
2722004WL008050
|
Anita
|
00604
|
BARB0BRGBXX
|
1980
|
1980
|
Processed
|
24/08/2023
|
|
4800746219
|
|
ANITA WO RAJU LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
651
|
PEEPLU
|
RJ-272200413502609500/163
(सोहेला)
|
2722004000NRG24070720230165396
|
07/07/2023
|
santok
|
2722004WL008050
|
santok
|
00604
|
BARB0BRGBXX
|
1980
|
1980
|
Processed
|
24/08/2023
|
|
4800745764
|
|
SANTOK GURJAR WO GANESH GURJAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
652
|
PEEPLU
|
RJ-272200413502609500/165
(सोहेला)
|
2722004000NRG24070720230165398
|
07/07/2023
|
sunita
|
2722004WL008050
|
sunita
|
00604
|
BARB0BRGBXX
|
1980
|
1980
|
Processed
|
24/08/2023
|
|
4800746002
|
|
SUNITA WO GANGADHAR GURJAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
653
|
PEEPLU
|
RJ-272200413502609500/166
(सोहेला)
|
2722004000NRG24070720230165399
|
07/07/2023
|
Norti
|
2722004WL008050
|
Norti
|
00604
|
BARB0BRGBXX
|
1980
|
1980
|
Processed
|
24/08/2023
|
|
4800745986
|
|
NORTI DEVI WO GHASI BAIRWA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
654
|
PEEPLU
|
RJ-272200413502609500/167
(सोहेला)
|
2722004000NRG24070720230165400
|
07/07/2023
|
buri
|
2722004WL008050
|
buri
|
00604
|
BARB0BRGBXX
|
1980
|
1980
|
Processed
|
24/08/2023
|
|
4800745995
|
|
BHURI WO DEVRAJ GURJAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
655
|
PEEPLU
|
RJ-272200413502609500/170
(सोहेला)
|
2722004000NRG24070720230165401
|
07/07/2023
|
santra
|
2722004WL008050
|
santra
|
00604
|
BARB0BRGBXX
|
1980
|
1980
|
Processed
|
24/08/2023
|
|
4800746272
|
|
SANTRA DEVI WO MAHAVEER SINGH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
656
|
PEEPLU
|
RJ-272200413502609500/171
(सोहेला)
|
2722004000NRG24070720230165402
|
07/07/2023
|
dholi
|
2722004WL008050
|
dholi
|
00604
|
BARB0BRGBXX
|
1980
|
1980
|
Processed
|
24/08/2023
|
|
4800745980
|
|
DHOLI DEVI WO MAHENDRA BAIRWA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
657
|
PEEPLU
|
RJ-272200413502609500/172
(सोहेला)
|
2722004000NRG24070720230165403
|
07/07/2023
|
rajesvari
|
2722004WL008050
|
rajesvari
|
00604
|
BARB0BRGBXX
|
3060
|
3060
|
Processed
|
24/08/2023
|
|
4800745943
|
|
RAJESH W/O SOHAN LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
658
|
PEEPLU
|
RJ-272200413502609500/174
(सोहेला)
|
2722004000NRG24070720230165404
|
07/07/2023
|
dawarika
|
2722004WL008050
|
dawarika
|
00604
|
BARB0BRGBXX
|
1980
|
1980
|
Processed
|
24/08/2023
|
|
4800745952
|
|
DUWARIKA GURJAR SO BANSHI LAL GURJAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
659
|
PEEPLU
|
RJ-272200413502609500/176
(सोहेला)
|
2722004000NRG24070720230165406
|
07/07/2023
|
lad devi
|
2722004WL008050
|
lad devi
|
00604
|
BARB0BRGBXX
|
1980
|
1980
|
Processed
|
24/08/2023
|
|
4800746033
|
|
LAD DEVI WO RATAN LAL GURJAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
660
|
PEEPLU
|
RJ-272200413502609500/177
(सोहेला)
|
2722004000NRG24070720230165407
|
07/07/2023
|
narendra
|
2722004WL008050
|
narendra
|
00604
|
BARB0BRGBXX
|
1980
|
1980
|
Processed
|
24/08/2023
|
|
4800746034
|
|
NARENDRA SINGH SO RANJEET SINGH BAIRWA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
661
|
PEEPLU
|
RJ-272200413502609500/178
(सोहेला)
|
2722004000NRG24070720230165408
|
07/07/2023
|
Kavita
|
2722004WL008050
|
Kavita
|
00604
|
BARB0BRGBXX
|
1980
|
1980
|
Processed
|
24/08/2023
|
|
4800745981
|
|
KAVITA DEVI GURJAR WO SHANKAR LAL GURJ
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
662
|
PEEPLU
|
RJ-272200413502609500/18
(सोहेला)
|
2722004000NRG24070720230165409
|
07/07/2023
|
santosh
|
2722004WL008050
|
santosh
|
00604
|
BARB0BRGBXX
|
1815
|
1815
|
Processed
|
24/08/2023
|
|
4800746119
|
|
SANTOK DEVI W/O BANNA LAL BAIR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
663
|
PEEPLU
|
RJ-272200413502609500/180
(सोहेला)
|
2722004000NRG24070720230165410
|
07/07/2023
|
Bhuri keer
|
2722004WL008050
|
Bhuri keer
|
00604
|
BARB0BRGBXX
|
1980
|
1980
|
Processed
|
24/08/2023
|
|
4800746003
|
|
BHURI WO SUKH LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
664
|
PEEPLU
|
RJ-272200413502609500/182
(सोहेला)
|
2722004000NRG24070720230165411
|
07/07/2023
|
sohani
|
2722004WL008050
|
sohani
|
00604
|
BARB0BRGBXX
|
1980
|
1980
|
Processed
|
24/08/2023
|
|
4800746282
|
|
SOHANI WO VINOD BAIRWA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
665
|
PEEPLU
|
RJ-272200413502609500/189
(सोहेला)
|
2722004000NRG24070720230165414
|
07/07/2023
|
sntos
|
2722004WL008050
|
sntos
|
00604
|
BARB0BRGBXX
|
1980
|
1980
|
Processed
|
24/08/2023
|
|
4800745991
|
|
SANTOSH BAIRWA WO RAJENDRABAIRWA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
666
|
PEEPLU
|
RJ-272200413502609500/19
(सोहेला)
|
2722004000NRG24070720230165415
|
07/07/2023
|
Kamla
|
2722004WL008050
|
Kamla
|
00604
|
BARB0BRGBXX
|
1980
|
1980
|
Processed
|
24/08/2023
|
|
4800746086
|
|
KAMLA W/O HAR NATH BAIRWA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
667
|
PEEPLU
|
RJ-272200413502609500/20
(सोहेला)
|
2722004000NRG24070720230165416
|
07/07/2023
|
Sonu Bairwa
|
2722004WL008050
|
Sonu Bairwa
|
00604
|
BARB0BRGBXX
|
1980
|
1980
|
Processed
|
24/08/2023
|
|
4800745994
|
|
SONU BAIRWA WO CHHOTU LAL BAIRWA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
668
|
PEEPLU
|
RJ-272200413502609500/21
(सोहेला)
|
2722004000NRG24070720230165417
|
07/07/2023
|
Rashanlal
|
2722004WL008050
|
Rashanlal
|
00604
|
BARB0BRGBXX
|
1980
|
1980
|
Processed
|
24/08/2023
|
|
4800746079
|
|
ROSHAN W/O MOHAN LAL BAIRWA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
669
|
PEEPLU
|
RJ-272200413502609500/24
(सोहेला)
|
2722004000NRG24070720230165418
|
07/07/2023
|
Shanti
|
2722004WL008050
|
Shanti
|
00604
|
BARB0BRGBXX
|
1980
|
1980
|
Processed
|
24/08/2023
|
|
4800746137
|
|
SHANTI WO BAJRANG LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
670
|
PEEPLU
|
RJ-272200413502609500/30
(सोहेला)
|
2722004000NRG24070720230165419
|
07/07/2023
|
Guddi
|
2722004WL008050
|
Guddi
|
00604
|
BARB0BRGBXX
|
1980
|
1980
|
Processed
|
24/08/2023
|
|
4800745689
|
|
GUDDI DEVI WO RAJKUMAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
671
|
PEEPLU
|
RJ-272200413502609500/31
(सोहेला)
|
2722004000NRG24070720230165420
|
07/07/2023
|
DHANNI
|
2722004WL008050
|
DHANNI
|
00604
|
BARB0BRGBXX
|
1980
|
1980
|
Processed
|
24/08/2023
|
|
4800746313
|
|
DHANNI DEVI W/O RAMJILAL BAIRWA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
672
|
PEEPLU
|
RJ-272200413502609500/32
(सोहेला)
|
2722004000NRG24070720230165421
|
07/07/2023
|
Jagdish
|
2722004WL008050
|
Jagdish
|
00604
|
BARB0BRGBXX
|
1980
|
1980
|
Processed
|
24/08/2023
|
|
4800746141
|
|
JAGDISH SO LALA RAM
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
673
|
PEEPLU
|
RJ-272200413502609500/32
(सोहेला)
|
2722004000NRG24070720230165422
|
07/07/2023
|
Shanti
|
2722004WL008050
|
Shanti
|
00604
|
BARB0BRGBXX
|
1980
|
1980
|
Processed
|
24/08/2023
|
|
4800746084
|
|
SHANTI WO JAGDISH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
674
|
PEEPLU
|
RJ-272200413502609500/34
(सोहेला)
|
2722004000NRG24070720230165423
|
07/07/2023
|
Chota
|
2722004WL008050
|
Chota
|
00604
|
BARB0BRGBXX
|
1980
|
1980
|
Processed
|
24/08/2023
|
|
4800746088
|
|
CHHOTI WO RAKESH BAIRWA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
675
|
PEEPLU
|
RJ-272200413502609500/37
(सोहेला)
|
2722004000NRG24070720230165424
|
07/07/2023
|
sugna
|
2722004WL008050
|
sugna
|
00604
|
BARB0BRGBXX
|
3060
|
3060
|
Processed
|
24/08/2023
|
|
4800745978
|
|
SUGNA DEVI WO RANJIT SINGH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
676
|
PEEPLU
|
RJ-272200413502609500/38
(सोहेला)
|
2722004000NRG24070720230165425
|
07/07/2023
|
Kelashi
|
2722004WL008050
|
Kelashi
|
00604
|
BARB0BRGBXX
|
1980
|
1980
|
Processed
|
24/08/2023
|
|
4800746097
|
|
KAILASHI W/O GOPAL LAL BAIRWA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
677
|
PEEPLU
|
RJ-272200413502609500/4
(सोहेला)
|
2722004000NRG24070720230165426
|
07/07/2023
|
Anita
|
2722004WL008050
|
Anita
|
00604
|
BARB0BRGBXX
|
1980
|
1980
|
Processed
|
24/08/2023
|
|
4800746082
|
|
ANITA W/O SITA RAM BAIRWA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
678
|
PEEPLU
|
RJ-272200413502609500/42
(सोहेला)
|
2722004000NRG24070720230165427
|
07/07/2023
|
Rajveer
|
2722004WL008050
|
Rajveer
|
00604
|
BARB0BRGBXX
|
1815
|
1815
|
Processed
|
24/08/2023
|
|
4800745697
|
|
RAJVEER BAIRWA SO HEERA LAL BAIRWA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
679
|
PEEPLU
|
RJ-272200413502609500/42
(सोहेला)
|
2722004000NRG24070720230165428
|
07/07/2023
|
santosh
|
2722004WL008050
|
santosh
|
00604
|
BARB0BRGBXX
|
1980
|
1980
|
Processed
|
24/08/2023
|
|
4800746136
|
|
SANTOSH W/O HEERA LAL BAIRWA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
680
|
PEEPLU
|
RJ-272200413502609500/43
(सोहेला)
|
2722004000NRG24070720230165429
|
07/07/2023
|
Radha
|
2722004WL008050
|
Radha
|
00604
|
BARB0BRGBXX
|
1980
|
1980
|
Processed
|
24/08/2023
|
|
4800746060
|
|
RADHA DEVI WO PANCHU BAIRWA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
681
|
PEEPLU
|
RJ-272200413502609500/45
(सोहेला)
|
2722004000NRG24070720230165430
|
07/07/2023
|
Anokh
|
2722004WL008050
|
Anokh
|
00604
|
BARB0BRGBXX
|
1980
|
1980
|
Processed
|
24/08/2023
|
|
4800746108
|
|
ANOKH
|
PUNJAB NATIONAL BANK(508568)
|
|
682
|
PEEPLU
|
RJ-272200413502609500/46
(सोहेला)
|
2722004000NRG24070720230165431
|
07/07/2023
|
Kani
|
2722004WL008050
|
Kani
|
00604
|
BARB0BRGBXX
|
1980
|
1980
|
Processed
|
24/08/2023
|
|
4800746175
|
|
KANI DEVI WO NATHU BAIRWA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
683
|
PEEPLU
|
RJ-272200413502609500/49
(सोहेला)
|
2722004000NRG24070720230165432
|
07/07/2023
|
Dhapu
|
2722004WL008050
|
Dhapu
|
00604
|
BARB0BRGBXX
|
1980
|
1980
|
Processed
|
24/08/2023
|
|
4800746087
|
|
DHAPU W/O JAGDISH BAIRWA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
684
|
PEEPLU
|
RJ-272200413502609500/5
(सोहेला)
|
2722004000NRG24070720230165433
|
07/07/2023
|
Shanti
|
2722004WL008050
|
Shanti
|
00604
|
BARB0BRGBXX
|
1980
|
1980
|
Processed
|
24/08/2023
|
|
4800746085
|
|
SHANTI W/O RAMPHOOL BAIRWA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
685
|
PEEPLU
|
RJ-272200413502609500/51
(सोहेला)
|
2722004000NRG24070720230165434
|
07/07/2023
|
Manbhar
|
2722004WL008050
|
Manbhar
|
00604
|
BARB0BRGBXX
|
1980
|
1980
|
Processed
|
24/08/2023
|
|
4800746205
|
|
MANBHAR DEVI W/O RAMKARAN KIR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
686
|
PEEPLU
|
RJ-272200413502609500/54
(सोहेला)
|
2722004000NRG24070720230165435
|
07/07/2023
|
Prem
|
2722004WL008050
|
Prem
|
00604
|
BARB0BRGBXX
|
1650
|
1650
|
Processed
|
24/08/2023
|
|
4800746091
|
|
PREM WO HAR LAL KEER
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
687
|
PEEPLU
|
RJ-272200413502609500/55
(सोहेला)
|
2722004000NRG24070720230165436
|
07/07/2023
|
mamta
|
2722004WL008050
|
mamta
|
00604
|
BARB0BRGBXX
|
1980
|
1980
|
Processed
|
24/08/2023
|
|
4800746344
|
|
MAMTA DEVI W/O JANSI KIR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
688
|
PEEPLU
|
RJ-272200413502609500/56
(सोहेला)
|
2722004000NRG24070720230165438
|
07/07/2023
|
anok devi
|
2722004WL008050
|
anok devi
|
00604
|
BARB0BRGBXX
|
1980
|
1980
|
Processed
|
24/08/2023
|
|
4800746094
|
|
ANOKH WO MOTI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
689
|
PEEPLU
|
RJ-272200413502609500/56
(सोहेला)
|
2722004000NRG24070720230165437
|
07/07/2023
|
Moti lal
|
2722004WL008050
|
Moti lal
|
00604
|
BARB0BRGBXX
|
1980
|
1980
|
Processed
|
24/08/2023
|
|
4800746134
|
|
MOTI KEER S/O RAM CHANDRA K
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
690
|
PEEPLU
|
RJ-272200413502609500/57
(सोहेला)
|
2722004000NRG24070720230165439
|
07/07/2023
|
Santra
|
2722004WL008050
|
Santra
|
00604
|
BARB0BRGBXX
|
1980
|
1980
|
Processed
|
24/08/2023
|
|
4800746080
|
|
SANTRA W/O NATHU LAL BAIRWA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
691
|
PEEPLU
|
RJ-272200413502609500/58
(सोहेला)
|
2722004000NRG24070720230165440
|
07/07/2023
|
ratni
|
2722004WL008050
|
ratni
|
00604
|
BARB0BRGBXX
|
1980
|
1980
|
Processed
|
24/08/2023
|
|
4800746128
|
|
RATANI DEVI WO SITARAM GURJAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
692
|
PEEPLU
|
RJ-272200413502609500/59
(सोहेला)
|
2722004000NRG24070720230165441
|
07/07/2023
|
Santosh
|
2722004WL008050
|
Santosh
|
00604
|
BARB0BRGBXX
|
1980
|
1980
|
Processed
|
24/08/2023
|
|
4800746066
|
|
SANTOK DEVI W/O SATYA NARAYAN
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
693
|
PEEPLU
|
RJ-272200413502609500/60
(सोहेला)
|
2722004000NRG24070720230165442
|
07/07/2023
|
Rama Devi
|
2722004WL008050
|
Rama Devi
|
00604
|
BARB0BRGBXX
|
1815
|
1815
|
Processed
|
24/08/2023
|
|
4800746099
|
|
RAMA DEVI W/O MISHRI LAL GURJA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
694
|
PEEPLU
|
RJ-272200413502609500/63
(सोहेला)
|
2722004000NRG24070720230165443
|
07/07/2023
|
Meera
|
2722004WL008050
|
Meera
|
00604
|
BARB0BRGBXX
|
1980
|
1980
|
Processed
|
24/08/2023
|
|
4800746278
|
|
MEERA DEVI WO DESHRAJ BAIRWA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
695
|
PEEPLU
|
RJ-272200413502609500/65
(सोहेला)
|
2722004000NRG24070720230165444
|
07/07/2023
|
Dhapu
|
2722004WL008050
|
Dhapu
|
00604
|
BARB0BRGBXX
|
1980
|
1980
|
Processed
|
24/08/2023
|
|
4800746300
|
|
DHAPU W/O BAJRANG LAL GURJAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
696
|
PEEPLU
|
RJ-272200413502609500/66
(सोहेला)
|
2722004000NRG24070720230165445
|
07/07/2023
|
laxma
|
2722004WL008050
|
laxma
|
00604
|
BARB0BRGBXX
|
1980
|
1980
|
Processed
|
24/08/2023
|
|
4800746057
|
|
LAXMA DEV WO SHAREE RAM
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
697
|
PEEPLU
|
RJ-272200413502609500/67
(सोहेला)
|
2722004000NRG24070720230165446
|
07/07/2023
|
jetu bai
|
2722004WL008050
|
jetu bai
|
00604
|
BARB0BRGBXX
|
1980
|
1980
|
Processed
|
24/08/2023
|
|
4800746089
|
|
JETU GURJAR WO MAHENDRA PAL GURJAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
698
|
PEEPLU
|
RJ-272200413502609500/68
(सोहेला)
|
2722004000NRG24070720230165447
|
07/07/2023
|
Anita
|
2722004WL008050
|
Anita
|
00604
|
BARB0BRGBXX
|
1815
|
1815
|
Processed
|
24/08/2023
|
|
4800746179
|
|
ANITA GUJAR W/O GOPAL GUJAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
699
|
PEEPLU
|
RJ-272200413502609500/69
(सोहेला)
|
2722004000NRG24070720230165448
|
07/07/2023
|
Kani
|
2722004WL008050
|
Kani
|
00604
|
BARB0BRGBXX
|
1980
|
1980
|
Processed
|
24/08/2023
|
|
4800746132
|
|
KANI WO HARJI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
700
|
PEEPLU
|
RJ-272200413502609500/7
(सोहेला)
|
2722004000NRG24070720230165449
|
07/07/2023
|
Kanchan
|
2722004WL008050
|
Kanchan
|
00604
|
BARB0BRGBXX
|
1980
|
1980
|
Processed
|
24/08/2023
|
|
4800746138
|
|
KANCHAN DEVI W/O KAJOD RAM BA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
701
|
PEEPLU
|
RJ-272200413502609500/7
(सोहेला)
|
2722004000NRG24070720230165450
|
07/07/2023
|
KAVITA
|
2722004WL008050
|
KAVITA
|
00604
|
BARB0BRGBXX
|
1980
|
1980
|
Processed
|
24/08/2023
|
|
4800745951
|
|
KAVITA BAIRWA DO PANCHU LAL BAIRWA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
702
|
PEEPLU
|
RJ-272200413502609500/71
(सोहेला)
|
2722004000NRG24070720230165451
|
07/07/2023
|
Ramkanya
|
2722004WL008050
|
Ramkanya
|
00604
|
BARB0BRGBXX
|
1980
|
1980
|
Processed
|
24/08/2023
|
|
4800746092
|
|
KANYA WO BHERU
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
703
|
PEEPLU
|
RJ-272200413502609500/73
(सोहेला)
|
2722004000NRG24070720230165452
|
07/07/2023
|
Bhavri Devi
|
2722004WL008050
|
Bhavri Devi
|
00604
|
BARB0BRGBXX
|
1815
|
1815
|
Processed
|
24/08/2023
|
|
4800745942
|
|
BHANWER DEVI W/O DHARMRAJ GURJAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
704
|
PEEPLU
|
RJ-272200413502609500/74
(सोहेला)
|
2722004000NRG24070720230165453
|
07/07/2023
|
Bharosi
|
2722004WL008050
|
Bharosi
|
00604
|
BARB0BRGBXX
|
1980
|
1980
|
Processed
|
24/08/2023
|
|
4800746090
|
|
BHAROSI WO LAL CHAND
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
705
|
PEEPLU
|
RJ-272200413502609500/76
(सोहेला)
|
2722004000NRG24070720230165454
|
07/07/2023
|
madhu
|
2722004WL008050
|
madhu
|
00604
|
BARB0BRGBXX
|
1980
|
1980
|
Processed
|
24/08/2023
|
|
4800746098
|
|
MADU W/O RAJESH KHATIK
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
706
|
PEEPLU
|
RJ-272200413502609500/78
(सोहेला)
|
2722004000NRG24070720230165455
|
07/07/2023
|
kanta
|
2722004WL008050
|
kanta
|
00604
|
BARB0BRGBXX
|
1980
|
1980
|
Processed
|
24/08/2023
|
|
4800746068
|
|
KANTA DEVI W/O MOHAN LAL KHATI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
707
|
PEEPLU
|
RJ-272200413502609500/8
(सोहेला)
|
2722004000NRG24070720230165456
|
07/07/2023
|
lalita
|
2722004WL008050
|
lalita
|
00604
|
BARB0BRGBXX
|
1980
|
1980
|
Processed
|
24/08/2023
|
|
4800746281
|
|
LALITA DEVI W/O MUKESH BAIRWA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
708
|
PEEPLU
|
RJ-272200413502609500/80
(सोहेला)
|
2722004000NRG24070720230165458
|
07/07/2023
|
bdam
|
2722004WL008050
|
bdam
|
00604
|
BARB0BRGBXX
|
1980
|
1980
|
Processed
|
24/08/2023
|
|
4800746093
|
|
BADAM WO BHAIRU LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
709
|
PEEPLU
|
RJ-272200413502609500/80
(सोहेला)
|
2722004000NRG24070720230165457
|
07/07/2023
|
bherulal
|
2722004WL008050
|
bherulal
|
00604
|
BARB0BRGBXX
|
1980
|
1980
|
Processed
|
24/08/2023
|
|
4800746229
|
|
BHERU LAL SO BHURA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
710
|
PEEPLU
|
RJ-272200413502609500/83
(सोहेला)
|
2722004000NRG24070720230165459
|
07/07/2023
|
parwti
|
2722004WL008050
|
parwti
|
00604
|
BARB0BRGBXX
|
1980
|
1980
|
Processed
|
24/08/2023
|
|
4800746111
|
|
PARVTI DEVI WO HEM RAJ GURJAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
711
|
PEEPLU
|
RJ-272200413502609500/84
(सोहेला)
|
2722004000NRG24070720230165460
|
07/07/2023
|
Dhanpal
|
2722004WL008050
|
Dhanpal
|
00604
|
BARB0BRGBXX
|
1980
|
1980
|
Processed
|
24/08/2023
|
|
4800746112
|
|
DHANPALI WO HANSRAJ
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
712
|
PEEPLU
|
RJ-272200413502609500/84
(सोहेला)
|
2722004000NRG24070720230165461
|
07/07/2023
|
rama
|
2722004WL008050
|
rama
|
00604
|
BARB0BRGBXX
|
1980
|
1980
|
Processed
|
24/08/2023
|
|
4800745939
|
|
RAMA DEVI WO ARJUN LAL GURJAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
713
|
PEEPLU
|
RJ-272200413502609500/85
(सोहेला)
|
2722004000NRG24070720230165462
|
07/07/2023
|
indra
|
2722004WL008050
|
indra
|
00604
|
BARB0BRGBXX
|
1980
|
1980
|
Processed
|
24/08/2023
|
|
4800745982
|
|
INDRA DEVI WO KAJOD GURJAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
714
|
PEEPLU
|
RJ-272200413502609500/85
(सोहेला)
|
2722004000NRG24070720230165463
|
07/07/2023
|
Pana
|
2722004WL008050
|
Pana
|
00604
|
BARB0BRGBXX
|
1980
|
1980
|
Processed
|
24/08/2023
|
|
4800746129
|
|
PANA DEVI WO DAYARAM
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
715
|
PEEPLU
|
RJ-272200413502609500/88
(सोहेला)
|
2722004000NRG24070720230165464
|
07/07/2023
|
Rasal
|
2722004WL008050
|
Rasal
|
00604
|
BARB0BRGBXX
|
1980
|
1980
|
Processed
|
24/08/2023
|
|
4800746095
|
|
RASALI WO RAM NIWAS GURJAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
716
|
PEEPLU
|
RJ-272200413502609500/89
(सोहेला)
|
2722004000NRG24070720230165465
|
07/07/2023
|
Samodra
|
2722004WL008050
|
Samodra
|
00604
|
BARB0BRGBXX
|
1980
|
1980
|
Processed
|
24/08/2023
|
|
4800746135
|
|
SAMODRA W/O LUXMI NARAYAN GURJ
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
717
|
PEEPLU
|
RJ-272200413502609500/90
(सोहेला)
|
2722004000NRG24070720230165467
|
07/07/2023
|
hansa
|
2722004WL008050
|
hansa
|
00604
|
BARB0BRGBXX
|
1980
|
1980
|
Processed
|
24/08/2023
|
|
4800746110
|
|
HANSA W/O RATI RAM GURJAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
718
|
PEEPLU
|
RJ-272200413502609500/90
(सोहेला)
|
2722004000NRG24070720230165466
|
07/07/2023
|
ratiram
|
2722004WL008050
|
ratiram
|
00604
|
BARB0BRGBXX
|
3060
|
3060
|
Processed
|
24/08/2023
|
|
4800746331
|
|
RATIRAM SO HAJARI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
719
|
PEEPLU
|
RJ-272200413502609500/91
(सोहेला)
|
2722004000NRG24070720230165469
|
07/07/2023
|
Bhagwati
|
2722004WL008050
|
Bhagwati
|
00604
|
BARB0BRGBXX
|
1980
|
1980
|
Processed
|
24/08/2023
|
|
4800746123
|
|
BHAGUTI DEVI W/O KANA RAM GURJ
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
720
|
PEEPLU
|
RJ-272200413502609500/91
(सोहेला)
|
2722004000NRG24070720230165468
|
07/07/2023
|
Kanharam
|
2722004WL008050
|
Kanharam
|
00604
|
BARB0BRGBXX
|
1980
|
1980
|
Processed
|
24/08/2023
|
|
4800746124
|
|
KANARAM GURJAR SO RANGLAL GURJAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
721
|
PEEPLU
|
RJ-272200413502609500/93-A
(सोहेला)
|
2722004000NRG24070720230165470
|
07/07/2023
|
kamala
|
2722004WL008050
|
kamala
|
00604
|
BARB0BRGBXX
|
1980
|
1980
|
Processed
|
24/08/2023
|
|
4800746031
|
|
Kamla Devi
|
BANK OF BARODA(606985)
|
|
722
|
PEEPLU
|
RJ-272200413502609500/94
(सोहेला)
|
2722004000NRG24070720230165472
|
07/07/2023
|
janta
|
2722004WL008050
|
janta
|
00604
|
BARB0BRGBXX
|
1980
|
1980
|
Processed
|
24/08/2023
|
|
4800746232
|
|
JANTA DEVI GUJAR WO GUL RAJ GUJAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
723
|
PEEPLU
|
RJ-272200413502609500/94
(सोहेला)
|
2722004000NRG24070720230165471
|
07/07/2023
|
rama devi
|
2722004WL008050
|
rama devi
|
00604
|
BARB0BRGBXX
|
1980
|
1980
|
Processed
|
24/08/2023
|
|
4800746102
|
|
RAMA DEVI W/O SHARWAN GURJAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
724
|
PEEPLU
|
RJ-272200413502609500/95
(सोहेला)
|
2722004000NRG24070720230165473
|
07/07/2023
|
Radha
|
2722004WL008050
|
Radha
|
00604
|
BARB0BRGBXX
|
1980
|
1980
|
Processed
|
24/08/2023
|
|
4800745642
|
|
RADHA WO BHANWAR LAL GURJAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
725
|
PEEPLU
|
RJ-272200413502609500/96
(सोहेला)
|
2722004000NRG24070720230165474
|
07/07/2023
|
harpyari
|
2722004WL008050
|
harpyari
|
00604
|
BARB0BRGBXX
|
1980
|
1980
|
Processed
|
24/08/2023
|
|
4800745685
|
|
HARAPYARI WO SATYNARAYAN
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
726
|
PEEPLU
|
RJ-272200413502609500/98
(सोहेला)
|
2722004000NRG24070720230165475
|
07/07/2023
|
kamla
|
2722004WL008050
|
kamla
|
00604
|
BARB0BRGBXX
|
1815
|
1815
|
Processed
|
24/08/2023
|
|
4800746121
|
|
KAMLA DEVI W/O MEWA RAM GUJAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
727
|
PEEPLU
|
RJ-272200413502609500/99
(सोहेला)
|
2722004000NRG24070720230165476
|
07/07/2023
|
Motya
|
2722004WL008050
|
Motya
|
00604
|
BARB0BRGBXX
|
1980
|
1980
|
Processed
|
24/08/2023
|
|
4800746118
|
|
MOTYA DEVI WO RAMRAJ GURJAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
801468
|
801468
|
|
|
|
|
|
|
|
|
728
|
PEEPLU
|
RJ-272200412202606300/17
(जोला)
|
2722004000NRG24070720230164937
|
07/07/2023
|
sadep
|
2722004WL008046
|
sadep
|
00703
|
AIRP0000001
|
2009
|
2009
|
Processed
|
24/08/2023
|
|
4800745925
|
|
SANDEEP CHOUDHARY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
729
|
PEEPLU
|
RJ-272200412202606300/269
(जोला)
|
2722004000NRG24070720230165121
|
07/07/2023
|
Bhuli
|
2722004WL008047
|
Bhuli
|
00703
|
AIRP0000001
|
2191
|
2191
|
Processed
|
24/08/2023
|
|
4800745720
|
|
Bhooli
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
730
|
PEEPLU
|
RJ-272200412202606300/484
(जोला)
|
2722004000NRG24070720230165014
|
07/07/2023
|
kushiram
|
2722004WL008046
|
kushiram
|
00703
|
AIRP0000001
|
2009
|
2009
|
Processed
|
24/08/2023
|
|
4800745838
|
|
KHUSHIRAM CHOUDHARY SO MADAN LAL CHOUDHA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
731
|
PEEPLU
|
RJ-272200412202606300/600-A
(जोला)
|
2722004000NRG24070720230165263
|
07/07/2023
|
Danwan
|
2722004WL008047
|
Danwan
|
00703
|
AIRP0000001
|
2191
|
2191
|
Processed
|
24/08/2023
|
|
4800745887
|
|
DHANVAN
|
CANARA BANK(508532)
|
|
732
|
PEEPLU
|
RJ-272200412202606300/80
(जोला)
|
2722004000NRG24070720230165044
|
07/07/2023
|
Sunita
|
2722004WL008046
|
Sunita
|
00703
|
AIRP0000001
|
2795
|
2795
|
Processed
|
24/08/2023
|
|
4800745826
|
|
Sunita Parashar
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
733
|
PEEPLU
|
RJ-272200412202606300/82
(जोला)
|
2722004000NRG24070720230165045
|
07/07/2023
|
Vikas
|
2722004WL008046
|
Vikas
|
00703
|
AIRP0000001
|
2009
|
2009
|
Processed
|
24/08/2023
|
|
4800745870
|
|
Vikas Parashar
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13204
|
13204
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
1524787
|
1524787
|
|
|
|
|
|
|
|