|
S.No
|
Block Name
|
Job Card No.
(Panchayat Name)
|
Reference No.
|
Transaction Date
|
Applicant Name
|
Wagelist No.
|
Name of Primary Account Holder
|
Bank Code
|
IFSC code
|
Amount to be credited (In Rs.)
|
Credit Amount(In Rs.)
|
Status
|
Processed Date
|
Bank To co-operative/postoffice
Processed Date
|
UTR No.
|
Rejection Reason
|
Paid in account of
(in case of ABP)
|
Paid in Bank
(in case of ABP)
|
|
1
|
PEEPLU
|
RJ-272200412602604900/15
(लोहरवाडा)
|
2722004000NRG24210420230009951
|
21/04/2023
|
Priyanka Gurjar
|
2722004WL000806
|
Priyanka Gurjar
|
00045
|
BARB0BAGRIX
|
2592
|
2592
|
Processed
|
12/05/2023
|
|
1488215895
|
|
PRIYANKA GURJAR
|
BANK OF BARODA(606985)
|
|
2
|
PEEPLU
|
RJ-272200412602604900/2
(लोहरवाडा)
|
2722004000NRG24210420230009953
|
21/04/2023
|
Raikanwar
|
2722004WL000806
|
Raikanwar
|
00045
|
BARB0BAGRIX
|
2592
|
2592
|
Rejected
|
12/05/2023
|
|
1488215870
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
3
|
PEEPLU
|
RJ-272200412602604900/25
(लोहरवाडा)
|
2722004000NRG24210420230009954
|
21/04/2023
|
Persen
|
2722004WL000806
|
Persen
|
00045
|
BARB0BAGRIX
|
2592
|
2592
|
Processed
|
12/05/2023
|
|
1488215871
|
|
PRASANN DEVI GURJAR
|
BANK OF BARODA(606985)
|
|
4
|
PEEPLU
|
RJ-272200412602604900/27
(लोहरवाडा)
|
2722004000NRG24210420230009955
|
21/04/2023
|
Badam
|
2722004WL000806
|
Badam
|
00045
|
BARB0BAGRIX
|
2592
|
2592
|
Processed
|
12/05/2023
|
|
1488215872
|
|
BADAM DEVI GURJAR
|
BANK OF BARODA(606985)
|
|
5
|
PEEPLU
|
RJ-272200412602604900/29
(लोहरवाडा)
|
2722004000NRG24210420230009958
|
21/04/2023
|
Fornta
|
2722004WL000806
|
Fornta
|
00045
|
BARB0BAGRIX
|
2592
|
2592
|
Processed
|
12/05/2023
|
|
1488215894
|
|
FORANTA GURJAR
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12960
|
12960
|
|
|
|
|
|
|
|
|
6
|
PEEPLU
|
RJ-272200411502601300/64
(चौगाई)
|
2722004000NRG24210420230010507
|
21/04/2023
|
Shyokishan
|
2722004WL000854
|
Shyokishan
|
00045
|
BARB0JHIRAN
|
1752
|
1752
|
Processed
|
12/05/2023
|
|
1488215909
|
|
SHAYO KISHAN JAT MANGEE LAL
|
BANK OF BARODA(606985)
|
|
7
|
PEEPLU
|
RJ-272200411502603200/207
(चौगाई)
|
2722004000NRG24210420230010589
|
21/04/2023
|
ram sahay bairwa
|
2722004WL000854
|
ram sahay bairwa
|
00045
|
BARB0JHIRAN
|
1155
|
1155
|
Processed
|
12/05/2023
|
|
1488215893
|
|
RAM SAHAY BAIRWA
|
BANK OF BARODA(606985)
|
|
8
|
PEEPLU
|
RJ-272200412002611200/106
(जवाली)
|
2722004000NRG24210420230009363
|
21/04/2023
|
sunita
|
2722004WL000757
|
sunita
|
00045
|
BARB0JHIRAN
|
534
|
534
|
Processed
|
12/05/2023
|
|
1488215882
|
|
SUNITA DEVI YADAV WO RAMAVTAR YADAV
|
BANK OF BARODA(606985)
|
|
9
|
PEEPLU
|
RJ-272200412002611200/200
(जवाली)
|
2722004000NRG24210420230009364
|
21/04/2023
|
kajodi
|
2722004WL000757
|
kajodi
|
00045
|
BARB0JHIRAN
|
534
|
534
|
Processed
|
12/05/2023
|
|
1488215921
|
|
KAJODI DEVI W O RAMRAAAJ MYADAV
|
BANK OF BARODA(606985)
|
|
10
|
PEEPLU
|
RJ-272200412002611200/201
(जवाली)
|
2722004000NRG24210420230009367
|
21/04/2023
|
raja
|
2722004WL000757
|
raja
|
00045
|
BARB0JHIRAN
|
534
|
534
|
Processed
|
12/05/2023
|
|
1488215914
|
|
RAJA DEVI YADAV W/O RAMRATAN YADAV
|
BANK OF BARODA(606985)
|
|
11
|
PEEPLU
|
RJ-272200412002611200/201
(जवाली)
|
2722004000NRG24210420230009366
|
21/04/2023
|
ramratan
|
2722004WL000757
|
ramratan
|
00045
|
BARB0JHIRAN
|
712
|
712
|
Processed
|
12/05/2023
|
|
1488215923
|
|
RAMRATAN YADAV SO KALYAN YADAV
|
BANK OF BARODA(606985)
|
|
12
|
PEEPLU
|
RJ-272200412302607400/180
(काशीपुरा)
|
2722004000NRG24210420230009453
|
21/04/2023
|
ASHA
|
2722004WL000766
|
ASHA
|
00045
|
BARB0JHIRAN
|
1320
|
1320
|
Processed
|
12/05/2023
|
|
1488215931
|
|
ASHA WO DEV LAL
|
BANK OF BARODA(606985)
|
|
13
|
PEEPLU
|
RJ-272200412302607400/328
(काशीपुरा)
|
2722004000NRG24210420230009456
|
21/04/2023
|
Sajna
|
2722004WL000766
|
Sajna
|
00045
|
BARB0JHIRAN
|
1320
|
1320
|
Processed
|
12/05/2023
|
|
1488215932
|
|
Sajana Devi
|
BANK OF BARODA(606985)
|
|
14
|
PEEPLU
|
RJ-272200412302607400/35
(काशीपुरा)
|
2722004000NRG24210420230009457
|
21/04/2023
|
Hanuman
|
2722004WL000766
|
Hanuman
|
00045
|
BARB0JHIRAN
|
1320
|
1320
|
Processed
|
12/05/2023
|
|
1488215927
|
|
HANUMAN BUNKAR SO LADU RAM BUNKAR
|
BANK OF BARODA(606985)
|
|
15
|
PEEPLU
|
RJ-272200412302638100/46
(काशीपुरा)
|
2722004000NRG24210420230010793
|
21/04/2023
|
Tikam
|
2722004WL000863
|
Tikam
|
00045
|
BARB0JHIRAN
|
1100
|
1100
|
Processed
|
12/05/2023
|
|
1488216014
|
|
TIKAM CHAND JATSONAND LAL JAT
|
BANK OF BARODA(606985)
|
|
16
|
PEEPLU
|
RJ-272200413002611400/118
(पासरोटिया)
|
2722004000NRG24210420230010954
|
21/04/2023
|
LAXMAN
|
2722004WL000874
|
LAXMAN
|
00045
|
BARB0JHIRAN
|
1296
|
1296
|
Processed
|
12/05/2023
|
|
1488215925
|
|
LAXMAN LAL SAINI S O SATYANARAYAN SAINI
|
BANK OF BARODA(606985)
|
|
17
|
PEEPLU
|
RJ-272200413002611400/120
(पासरोटिया)
|
2722004000NRG24210420230010955
|
21/04/2023
|
Ramdhan Saini
|
2722004WL000874
|
Ramdhan Saini
|
00045
|
BARB0JHIRAN
|
1296
|
1296
|
Processed
|
12/05/2023
|
|
1488215924
|
|
RAMDHAN SAINI SO KISHALAL SAINI
|
BANK OF BARODA(606985)
|
|
18
|
PEEPLU
|
RJ-272200413002611400/125
(पासरोटिया)
|
2722004000NRG24210420230010956
|
21/04/2023
|
kana ram mali
|
2722004WL000874
|
kana ram mali
|
00045
|
BARB0JHIRAN
|
672
|
672
|
Processed
|
12/05/2023
|
|
1488215910
|
|
KANA RAM MALI SO BHURA MALI
|
BANK OF BARODA(606985)
|
|
19
|
PEEPLU
|
RJ-272200413002611400/131
(पासरोटिया)
|
2722004000NRG24210420230010959
|
21/04/2023
|
KHUSHIRAM SAINI
|
2722004WL000874
|
KHUSHIRAM SAINI
|
00045
|
BARB0JHIRAN
|
576
|
576
|
Processed
|
12/05/2023
|
|
1488215917
|
|
KHUSIRAM SAINI SO RAM LAL SAINI
|
BANK OF BARODA(606985)
|
|
20
|
PEEPLU
|
RJ-272200413002611400/132
(पासरोटिया)
|
2722004000NRG24210420230010960
|
21/04/2023
|
KALU RAM
|
2722004WL000874
|
KALU RAM
|
00045
|
BARB0JHIRAN
|
576
|
576
|
Processed
|
12/05/2023
|
|
1488215900
|
|
KALU RAM MALI S/O KISHORE MALI
|
BANK OF BARODA(606985)
|
|
21
|
PEEPLU
|
RJ-272200413002611400/159
(पासरोटिया)
|
2722004000NRG24210420230010964
|
21/04/2023
|
meera
|
2722004WL000874
|
meera
|
00045
|
BARB0JHIRAN
|
672
|
672
|
Processed
|
12/05/2023
|
|
1488215877
|
|
MEERA DEVI WO RAMESH CHAND SAINI
|
BANK OF BARODA(606985)
|
|
22
|
PEEPLU
|
RJ-272200413002611400/172
(पासरोटिया)
|
2722004000NRG24210420230010967
|
21/04/2023
|
kelashi
|
2722004WL000874
|
kelashi
|
00045
|
BARB0JHIRAN
|
672
|
672
|
Processed
|
12/05/2023
|
|
1488215880
|
|
KAILASH DEVI MALI WO LALCHAND LAL MALI
|
BANK OF BARODA(606985)
|
|
23
|
PEEPLU
|
RJ-272200413002611400/18
(पासरोटिया)
|
2722004000NRG24210420230010969
|
21/04/2023
|
NAVRATAN
|
2722004WL000874
|
NAVRATAN
|
00045
|
BARB0JHIRAN
|
1296
|
1296
|
Processed
|
12/05/2023
|
|
1488215913
|
|
NAVRATAN VERMA SO PANCHU LAL VERMA
|
BANK OF BARODA(606985)
|
|
24
|
PEEPLU
|
RJ-272200413002611400/204
(पासरोटिया)
|
2722004000NRG24210420230010972
|
21/04/2023
|
RAMWATAR MALI
|
2722004WL000874
|
RAMWATAR MALI
|
00045
|
BARB0JHIRAN
|
1296
|
1296
|
Processed
|
12/05/2023
|
|
1488215911
|
|
RAMAVTAR SAINI
|
BANK OF BARODA(606985)
|
|
25
|
PEEPLU
|
RJ-272200413002611400/24
(पासरोटिया)
|
2722004000NRG24210420230010974
|
21/04/2023
|
Rinku Verma
|
2722004WL000874
|
Rinku Verma
|
00045
|
BARB0JHIRAN
|
1512
|
1512
|
Processed
|
12/05/2023
|
|
1488215918
|
|
RINKU KUMAR VERMA SO RAMKARAN VERMA
|
BANK OF BARODA(606985)
|
|
26
|
PEEPLU
|
RJ-272200413002611400/318
(पासरोटिया)
|
2722004000NRG24210420230010978
|
21/04/2023
|
mahendra mali
|
2722004WL000874
|
mahendra mali
|
00045
|
BARB0JHIRAN
|
672
|
672
|
Processed
|
12/05/2023
|
|
1488215912
|
|
MAHENDRA MALI SO KISHORE
|
BANK OF BARODA(606985)
|
|
27
|
PEEPLU
|
RJ-272200413002611400/318
(पासरोटिया)
|
2722004000NRG24210420230010979
|
21/04/2023
|
seeta devi saini
|
2722004WL000874
|
seeta devi saini
|
00045
|
BARB0JHIRAN
|
672
|
672
|
Processed
|
12/05/2023
|
|
1488215928
|
|
SEETA DEVI SAINI WO MAHENDRA KUMAR
|
BANK OF BARODA(606985)
|
|
28
|
PEEPLU
|
RJ-272200413002611400/320
(पासरोटिया)
|
2722004000NRG24210420230010983
|
21/04/2023
|
indra maali
|
2722004WL000874
|
indra maali
|
00045
|
BARB0JHIRAN
|
1512
|
1512
|
Processed
|
12/05/2023
|
|
1488215929
|
|
INDRA MALI DO KANA RAM MALI
|
BANK OF BARODA(606985)
|
|
29
|
PEEPLU
|
RJ-272200413002611400/324
(पासरोटिया)
|
2722004000NRG24210420230010985
|
21/04/2023
|
Santra
|
2722004WL000874
|
Santra
|
00045
|
BARB0JHIRAN
|
1512
|
1512
|
Processed
|
12/05/2023
|
|
1488215919
|
|
SANTARA DEVI VERMAA W O RAMPAL VERMA
|
BANK OF BARODA(606985)
|
|
30
|
PEEPLU
|
RJ-272200413002611400/333
(पासरोटिया)
|
2722004000NRG24210420230010987
|
21/04/2023
|
Gayatri
|
2722004WL000874
|
Gayatri
|
00045
|
BARB0JHIRAN
|
1512
|
1512
|
Processed
|
12/05/2023
|
|
1488215930
|
|
GAYATRI DEVI WO KANHARAM SAINI
|
BANK OF BARODA(606985)
|
|
31
|
PEEPLU
|
RJ-272200413002611400/35
(पासरोटिया)
|
2722004000NRG24210420230010993
|
21/04/2023
|
suraj
|
2722004WL000874
|
suraj
|
00045
|
BARB0JHIRAN
|
576
|
576
|
Processed
|
12/05/2023
|
|
1488215922
|
|
SURAJ MALI S O GYARSA MALI
|
BANK OF BARODA(606985)
|
|
32
|
PEEPLU
|
RJ-272200413002611400/361
(पासरोटिया)
|
2722004000NRG24210420230010995
|
21/04/2023
|
OMPRAKASH
|
2722004WL000874
|
OMPRAKASH
|
00045
|
BARB0JHIRAN
|
672
|
672
|
Processed
|
12/05/2023
|
|
1488215902
|
|
OM PRAKASH SAINI SO MADAN LAL SAINI
|
BANK OF BARODA(606985)
|
|
33
|
PEEPLU
|
RJ-272200413002611400/40
(पासरोटिया)
|
2722004000NRG24210420230010997
|
21/04/2023
|
KAILASH MALI
|
2722004WL000874
|
KAILASH MALI
|
00045
|
BARB0JHIRAN
|
672
|
672
|
Processed
|
12/05/2023
|
|
1488215884
|
|
KAILASH SO GOPAL
|
BANK OF BARODA(606985)
|
|
34
|
PEEPLU
|
RJ-272200413002611400/41
(पासरोटिया)
|
2722004000NRG24210420230010998
|
21/04/2023
|
prihalad
|
2722004WL000874
|
prihalad
|
00045
|
BARB0JHIRAN
|
672
|
672
|
Processed
|
12/05/2023
|
|
1488215899
|
|
PREHLAD SAINI S/O GOPAL LAL SA
|
BANK OF BARODA(606985)
|
|
35
|
PEEPLU
|
RJ-272200413002611400/43
(पासरोटिया)
|
2722004000NRG24210420230010999
|
21/04/2023
|
RAMPAL SAINI
|
2722004WL000874
|
RAMPAL SAINI
|
00045
|
BARB0JHIRAN
|
1512
|
1512
|
Processed
|
12/05/2023
|
|
1488215903
|
|
Rampal Mali
|
BANK OF BARODA(606985)
|
|
36
|
PEEPLU
|
RJ-272200413002611400/68
(पासरोटिया)
|
2722004000NRG24210420230011002
|
21/04/2023
|
Sitaram
|
2722004WL000874
|
Sitaram
|
00045
|
BARB0JHIRAN
|
1512
|
1512
|
Processed
|
12/05/2023
|
|
1488215901
|
|
SITARAM MALI
|
BANK OF BARODA(606985)
|
|
37
|
PEEPLU
|
RJ-272200413002611400/69
(पासरोटिया)
|
2722004000NRG24210420230011003
|
21/04/2023
|
budhinarayan
|
2722004WL000874
|
budhinarayan
|
00045
|
BARB0JHIRAN
|
1512
|
1512
|
Processed
|
12/05/2023
|
|
1488215878
|
|
BUDDH NARAYAN MALI
|
BANK OF BARODA(606985)
|
|
38
|
PEEPLU
|
RJ-272200413002611400/72
(पासरोटिया)
|
2722004000NRG24210420230011005
|
21/04/2023
|
PREM
|
2722004WL000874
|
PREM
|
00045
|
BARB0JHIRAN
|
1512
|
1512
|
Processed
|
12/05/2023
|
|
1488215868
|
|
PREM DEVI MALI W/O RAMSHAY MAL
|
BANK OF BARODA(606985)
|
|
39
|
PEEPLU
|
RJ-272200413002611500/439
(पासरोटिया)
|
2722004000NRG24210420230011006
|
21/04/2023
|
SHIVRAJ MEENA
|
2722004WL000874
|
SHIVRAJ MEENA
|
00045
|
BARB0JHIRAN
|
1512
|
1512
|
Processed
|
12/05/2023
|
|
1488215876
|
|
SHIVRAJ MEENA SO BODU LAL
|
BANK OF BARODA(606985)
|
|
40
|
PEEPLU
|
RJ-272200413002611500/62
(पासरोटिया)
|
2722004000NRG24210420230011007
|
21/04/2023
|
RAJRAM
|
2722004WL000874
|
RAJRAM
|
00045
|
BARB0JHIRAN
|
1512
|
1512
|
Processed
|
12/05/2023
|
|
1488215915
|
|
RAMRAJ CHANDEL SO RAMJI LAL CHANDEL
|
BANK OF BARODA(606985)
|
|
41
|
PEEPLU
|
RJ-272200413002611500/76
(पासरोटिया)
|
2722004000NRG24210420230011009
|
21/04/2023
|
Anil
|
2722004WL000874
|
Anil
|
00045
|
BARB0JHIRAN
|
1512
|
1512
|
Processed
|
12/05/2023
|
|
1488215916
|
|
ANIL BALAI SO HANSRAJ BALAI
|
BANK OF BARODA(606985)
|
|
42
|
PEEPLU
|
RJ-272200413002611500/76
(पासरोटिया)
|
2722004000NRG24210420230011008
|
21/04/2023
|
Hansraj
|
2722004WL000874
|
Hansraj
|
00045
|
BARB0JHIRAN
|
1512
|
1512
|
Processed
|
12/05/2023
|
|
1488215867
|
|
HANSRAJ BALAI S O RAMNATH BALAI
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
40713
|
40713
|
|
|
|
|
|
|
|
|
43
|
PEEPLU
|
RJ-272200411502601300/117
(चौगाई)
|
2722004000NRG24210420230010481
|
21/04/2023
|
Vinod
|
2722004WL000854
|
Vinod
|
00045
|
BARB0LAWAXX
|
1980
|
1980
|
Processed
|
12/05/2023
|
|
1488215906
|
|
Vinod Choudhary
|
BANK OF BARODA(606985)
|
|
44
|
PEEPLU
|
RJ-272200411502601300/129
(चौगाई)
|
2722004000NRG24210420230010484
|
21/04/2023
|
Sankerlal
|
2722004WL000854
|
Sankerlal
|
00045
|
BARB0LAWAXX
|
1944
|
1944
|
Processed
|
12/05/2023
|
|
1488215892
|
|
Shankar Lal Bagriya
|
BANK OF BARODA(606985)
|
|
45
|
PEEPLU
|
RJ-272200411502601300/129
(चौगाई)
|
2722004000NRG24210420230010485
|
21/04/2023
|
Tulsha Devi
|
2722004WL000854
|
Tulsha Devi
|
00045
|
BARB0LAWAXX
|
1944
|
1944
|
Processed
|
12/05/2023
|
|
1488215907
|
|
Tulsi Devi
|
BANK OF BARODA(606985)
|
|
46
|
PEEPLU
|
RJ-272200411502601300/132
(चौगाई)
|
2722004000NRG24210420230010486
|
21/04/2023
|
Badhuram
|
2722004WL000854
|
Badhuram
|
00045
|
BARB0LAWAXX
|
1980
|
1980
|
Processed
|
12/05/2023
|
|
1488215908
|
|
Mr. BODURAM BAGARIYA
|
CENTRAL BANK OF INDIA(607115)
|
|
47
|
PEEPLU
|
RJ-272200411502601300/142
(चौगाई)
|
2722004000NRG24210420230010489
|
21/04/2023
|
santosh
|
2722004WL000854
|
santosh
|
00045
|
BARB0LAWAXX
|
1980
|
1980
|
Processed
|
12/05/2023
|
|
1488215897
|
|
SANTOSH DAVI BALAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
48
|
PEEPLU
|
RJ-272200411502601300/22
(चौगाई)
|
2722004000NRG24210420230010493
|
21/04/2023
|
Rodi Devi
|
2722004WL000854
|
Rodi Devi
|
00045
|
BARB0LAWAXX
|
1944
|
1944
|
Processed
|
12/05/2023
|
|
1488215830
|
|
RODI DEVI WO KAJOD BALAI
|
BANK OF BARODA(606985)
|
|
49
|
PEEPLU
|
RJ-272200411502601300/34
(चौगाई)
|
2722004000NRG24210420230010496
|
21/04/2023
|
mohab
|
2722004WL000854
|
mohab
|
00045
|
BARB0LAWAXX
|
1944
|
1944
|
Processed
|
12/05/2023
|
|
1488215852
|
|
MOHAN LAL SO SREENARAYAN MEENA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
50
|
PEEPLU
|
RJ-272200411502601300/58
(चौगाई)
|
2722004000NRG24210420230010499
|
21/04/2023
|
bhanwar lal
|
2722004WL000854
|
bhanwar lal
|
00045
|
BARB0LAWAXX
|
1533
|
1533
|
Processed
|
12/05/2023
|
|
1488215886
|
|
BHANWAR JATSO LADU JAT
|
BANK OF BARODA(606985)
|
|
51
|
PEEPLU
|
RJ-272200411502601300/59
(चौगाई)
|
2722004000NRG24210420230010500
|
21/04/2023
|
ram awtar
|
2722004WL000854
|
ram awtar
|
00045
|
BARB0LAWAXX
|
1752
|
1752
|
Processed
|
12/05/2023
|
|
1488215896
|
|
RAMAWATAR JAT SO LADU JAT
|
BANK OF BARODA(606985)
|
|
52
|
PEEPLU
|
RJ-272200411502601300/61
(चौगाई)
|
2722004000NRG24210420230010504
|
21/04/2023
|
lali
|
2722004WL000854
|
lali
|
00045
|
BARB0LAWAXX
|
1752
|
1752
|
Processed
|
12/05/2023
|
|
1488215898
|
|
LALI WO SHANKAR LAL JAT
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
53
|
PEEPLU
|
RJ-272200411502601300/61
(चौगाई)
|
2722004000NRG24210420230010503
|
21/04/2023
|
shankar
|
2722004WL000854
|
shankar
|
00045
|
BARB0LAWAXX
|
1752
|
1752
|
Processed
|
12/05/2023
|
|
1488215905
|
|
SHANKAR LAL JAT
|
BANK OF BARODA(606985)
|
|
54
|
PEEPLU
|
RJ-272200411502601300/63
(चौगाई)
|
2722004000NRG24210420230010505
|
21/04/2023
|
rajaram
|
2722004WL000854
|
rajaram
|
00045
|
BARB0LAWAXX
|
1752
|
1752
|
Processed
|
12/05/2023
|
|
1488215904
|
|
RAJARAM CHOUDHARY SO RAM LAL JAT
|
BANK OF BARODA(606985)
|
|
55
|
PEEPLU
|
RJ-272200411502601300/63
(चौगाई)
|
2722004000NRG24210420230010506
|
21/04/2023
|
yashoda
|
2722004WL000854
|
yashoda
|
00045
|
BARB0LAWAXX
|
1752
|
1752
|
Processed
|
12/05/2023
|
|
1488215873
|
|
YASODHA WO RAJARAM JAT
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
56
|
PEEPLU
|
RJ-272200411502603300/125
(चौगाई)
|
2722004000NRG24210420230010629
|
21/04/2023
|
Prem devi
|
2722004WL000854
|
Prem devi
|
00045
|
BARB0LAWAXX
|
1155
|
1155
|
Processed
|
12/05/2023
|
|
1488215845
|
|
PREM DEVI WO KANA MALI
|
BANK OF BARODA(606985)
|
|
57
|
PEEPLU
|
RJ-272200411502603300/171
(चौगाई)
|
2722004000NRG24210420230010656
|
21/04/2023
|
anokh
|
2722004WL000854
|
anokh
|
00045
|
BARB0LAWAXX
|
990
|
990
|
Processed
|
12/05/2023
|
|
1488215885
|
|
ANOKH DEVI MEGHWAL
|
BANK OF BARODA(606985)
|
|
58
|
PEEPLU
|
RJ-272200411502603300/171
(चौगाई)
|
2722004000NRG24210420230010657
|
21/04/2023
|
Dhanna
|
2722004WL000854
|
Dhanna
|
00045
|
BARB0LAWAXX
|
990
|
990
|
Processed
|
12/05/2023
|
|
1488215891
|
|
DHANNA LAL SO KANHIYA LAL MEGHWAL
|
BANK OF BARODA(606985)
|
|
59
|
PEEPLU
|
RJ-272200411502603300/53
(चौगाई)
|
2722004000NRG24210420230010694
|
21/04/2023
|
jasu kanwar
|
2722004WL000854
|
jasu kanwar
|
00045
|
BARB0LAWAXX
|
990
|
990
|
Processed
|
12/05/2023
|
|
1488215850
|
|
JASSU KANWAR WO RANJIT SINGH
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
28134
|
28134
|
|
|
|
|
|
|
|
|
60
|
PEEPLU
|
RJ-272200412002611200/102
(जवाली)
|
2722004000NRG24210420230009360
|
21/04/2023
|
Laxman
|
2722004WL000757
|
Laxman
|
00045
|
BARB0NANERX
|
712
|
712
|
Processed
|
12/05/2023
|
|
1488216020
|
|
LAXMAN SO HAJARI
|
BANK OF BARODA(606985)
|
|
61
|
PEEPLU
|
RJ-272200412002611200/106
(जवाली)
|
2722004000NRG24210420230009362
|
21/04/2023
|
ramavtar
|
2722004WL000757
|
ramavtar
|
00045
|
BARB0NANERX
|
712
|
712
|
Processed
|
12/05/2023
|
|
1488215805
|
|
RAMAVTAR YADAV SO RAM LAL YADAV
|
BANK OF BARODA(606985)
|
|
62
|
PEEPLU
|
RJ-272200412002612700/186
(जवाली)
|
2722004000NRG24210420230009371
|
21/04/2023
|
Banshi
|
2722004WL000757
|
Banshi
|
00045
|
BARB0NANERX
|
712
|
712
|
Processed
|
12/05/2023
|
|
1488216021
|
|
Banshi
|
BANK OF BARODA(606985)
|
|
63
|
PEEPLU
|
RJ-272200412002612700/283
(जवाली)
|
2722004000NRG24210420230009373
|
21/04/2023
|
bramha
|
2722004WL000757
|
bramha
|
00045
|
BARB0NANERX
|
534
|
534
|
Processed
|
12/05/2023
|
|
1488216023
|
|
Barma
|
BANK OF BARODA(606985)
|
|
64
|
PEEPLU
|
RJ-272200412002612700/283
(जवाली)
|
2722004000NRG24210420230009372
|
21/04/2023
|
shaankae
|
2722004WL000757
|
shaankae
|
00045
|
BARB0NANERX
|
712
|
712
|
Processed
|
12/05/2023
|
|
1488216018
|
|
Shankar Lal
|
BANK OF BARODA(606985)
|
|
65
|
PEEPLU
|
RJ-272200412002612700/403
(जवाली)
|
2722004000NRG24210420230009374
|
21/04/2023
|
Purshottam Yadav
|
2722004WL000757
|
Purshottam Yadav
|
00045
|
BARB0NANERX
|
712
|
712
|
Processed
|
12/05/2023
|
|
1488216016
|
|
PURSHOTTAM YADAV
|
BANK OF BARODA(606985)
|
|
66
|
PEEPLU
|
RJ-272200412002612800/177
(जवाली)
|
2722004000NRG24210420230009376
|
21/04/2023
|
madan
|
2722004WL000757
|
madan
|
00045
|
BARB0NANERX
|
712
|
712
|
Processed
|
12/05/2023
|
|
1488215953
|
|
MADAN GURJAR SO NANDA LAL GURJAR
|
BANK OF BARODA(606985)
|
|
67
|
PEEPLU
|
RJ-272200412002612800/182
(जवाली)
|
2722004000NRG24210420230009379
|
21/04/2023
|
Ladhi
|
2722004WL000757
|
Ladhi
|
00045
|
BARB0NANERX
|
534
|
534
|
Processed
|
12/05/2023
|
|
1488215957
|
|
LADI WO SHIVRAJ
|
BANK OF BARODA(606985)
|
|
68
|
PEEPLU
|
RJ-272200412002612800/182
(जवाली)
|
2722004000NRG24210420230009378
|
21/04/2023
|
Shivraj
|
2722004WL000757
|
Shivraj
|
00045
|
BARB0NANERX
|
712
|
712
|
Processed
|
12/05/2023
|
|
1488216017
|
|
SHIVRAJ GURJAR SO BIRDA
|
BANK OF BARODA(606985)
|
|
69
|
PEEPLU
|
RJ-272200412002612800/258
(जवाली)
|
2722004000NRG24210420230009380
|
21/04/2023
|
Rajesh
|
2722004WL000757
|
Rajesh
|
00045
|
BARB0NANERX
|
712
|
712
|
Processed
|
12/05/2023
|
|
1488215888
|
|
RAJESH KUMAR JANGID SO RATAN LAL JANGID
|
BANK OF BARODA(606985)
|
|
70
|
PEEPLU
|
RJ-272200412002612800/259
(जवाली)
|
2722004000NRG24210420230009383
|
21/04/2023
|
anita
|
2722004WL000757
|
anita
|
00045
|
BARB0NANERX
|
534
|
534
|
Processed
|
12/05/2023
|
|
1488215964
|
|
MRS ANITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
71
|
PEEPLU
|
RJ-272200412002612800/317
(जवाली)
|
2722004000NRG24210420230009384
|
21/04/2023
|
Rajendar
|
2722004WL000757
|
Rajendar
|
00045
|
BARB0NANERX
|
712
|
712
|
Processed
|
12/05/2023
|
|
1488215963
|
|
MR RAJENDRA JANGID
|
STATE BANK OF INDIA(508548)
|
|
72
|
PEEPLU
|
RJ-272200413002611400/115
(पासरोटिया)
|
2722004000NRG24210420230010953
|
21/04/2023
|
prahlad
|
2722004WL000874
|
prahlad
|
00045
|
BARB0NANERX
|
1296
|
1296
|
Processed
|
12/05/2023
|
|
1488216022
|
|
Prahlad Mali
|
BANK OF BARODA(606985)
|
|
73
|
PEEPLU
|
RJ-272200413002611400/125
(पासरोटिया)
|
2722004000NRG24210420230010957
|
21/04/2023
|
sampti
|
2722004WL000874
|
sampti
|
00045
|
BARB0NANERX
|
672
|
672
|
Processed
|
12/05/2023
|
|
1488216025
|
|
Sampati Devi
|
BANK OF BARODA(606985)
|
|
74
|
PEEPLU
|
RJ-272200413002611400/130
(पासरोटिया)
|
2722004000NRG24210420230010958
|
21/04/2023
|
bhairu mali
|
2722004WL000874
|
bhairu mali
|
00045
|
BARB0NANERX
|
576
|
576
|
Processed
|
12/05/2023
|
|
1488215974
|
|
Bhairu Mali
|
BANK OF BARODA(606985)
|
|
75
|
PEEPLU
|
RJ-272200413002611400/319
(पासरोटिया)
|
2722004000NRG24210420230010980
|
21/04/2023
|
sanwara saini
|
2722004WL000874
|
sanwara saini
|
00045
|
BARB0NANERX
|
1512
|
1512
|
Processed
|
12/05/2023
|
|
1488215920
|
|
MR SANWARA SAINI
|
STATE BANK OF INDIA(508548)
|
|
76
|
PEEPLU
|
RJ-272200413002611400/341
(पासरोटिया)
|
2722004000NRG24210420230010989
|
21/04/2023
|
BEENA
|
2722004WL000874
|
BEENA
|
00045
|
BARB0NANERX
|
1512
|
1512
|
Processed
|
12/05/2023
|
|
1488215926
|
|
BEENA MALI D/O KAILASH CHAND MALI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
77
|
PEEPLU
|
RJ-272200413002611400/341
(पासरोटिया)
|
2722004000NRG24210420230010988
|
21/04/2023
|
Rajesh
|
2722004WL000874
|
Rajesh
|
00045
|
BARB0NANERX
|
1512
|
1512
|
Processed
|
12/05/2023
|
|
1488216019
|
|
Rajesh Kumar Saini
|
BANK OF BARODA(606985)
|
|
78
|
PEEPLU
|
RJ-272200413002611400/348
(पासरोटिया)
|
2722004000NRG24210420230010991
|
21/04/2023
|
ROOP BASNT
|
2722004WL000874
|
ROOP BASNT
|
00045
|
BARB0NANERX
|
1512
|
1512
|
Processed
|
12/05/2023
|
|
1488216024
|
|
ROOP BASANT SAINI
|
BANK OF BARODA(606985)
|
|
79
|
PEEPLU
|
RJ-272200413002611400/66
(पासरोटिया)
|
2722004000NRG24210420230011001
|
21/04/2023
|
satyanarayan
|
2722004WL000874
|
satyanarayan
|
00045
|
BARB0NANERX
|
1512
|
1512
|
Processed
|
12/05/2023
|
|
1488215961
|
|
Satyanarayan Saini
|
BANK OF BARODA(606985)
|
|
80
|
PEEPLU
|
RJ-272200413002611400/72
(पासरोटिया)
|
2722004000NRG24210420230011004
|
21/04/2023
|
RAMSAHY
|
2722004WL000874
|
RAMSAHY
|
00045
|
BARB0NANERX
|
1512
|
1512
|
Processed
|
12/05/2023
|
|
1488215941
|
|
RAMSAHAY MALI SO SUKHDEV MALI
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19626
|
19626
|
|
|
|
|
|
|
|
|
81
|
PEEPLU
|
RJ-272200411502601300/114
(चौगाई)
|
2722004000NRG24210420230010479
|
21/04/2023
|
sanwarmal
|
2722004WL000854
|
sanwarmal
|
00045
|
BARB0PIPLOO
|
1980
|
1980
|
Processed
|
12/05/2023
|
|
1488215854
|
|
SANWAR MAL JAT SO BANNA LAL JAT
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
82
|
PEEPLU
|
RJ-272200411502601300/115
(चौगाई)
|
2722004000NRG24210420230010480
|
21/04/2023
|
neer
|
2722004WL000854
|
neer
|
00045
|
BARB0PIPLOO
|
1980
|
1980
|
Processed
|
12/05/2023
|
|
1488215829
|
|
NEER DEVI WO HANUMAN JAT
|
BANK OF BARODA(606985)
|
|
83
|
PEEPLU
|
RJ-272200411502601300/136
(चौगाई)
|
2722004000NRG24210420230010487
|
21/04/2023
|
Bhawerlal
|
2722004WL000854
|
Bhawerlal
|
00045
|
BARB0PIPLOO
|
1980
|
1980
|
Processed
|
12/05/2023
|
|
1488215827
|
|
BHANWAR LAL BAGARIYA SO SHANKAR LAL BAGA
|
BANK OF BARODA(606985)
|
|
84
|
PEEPLU
|
RJ-272200412302607100/101
(काशीपुरा)
|
2722004000NRG24210420230010786
|
21/04/2023
|
Ramlal
|
2722004WL000863
|
Ramlal
|
00045
|
BARB0PIPLOO
|
1320
|
1320
|
Processed
|
12/05/2023
|
|
1488215841
|
|
RAMLAL GURJAR SOGANGARAM
|
BANK OF BARODA(606985)
|
|
85
|
PEEPLU
|
RJ-272200412302607100/101
(काशीपुरा)
|
2722004000NRG24210420230010787
|
21/04/2023
|
Seema
|
2722004WL000863
|
Seema
|
00045
|
BARB0PIPLOO
|
1320
|
1320
|
Processed
|
12/05/2023
|
|
1488215847
|
|
SEEMA GURJAR WO RAM LAL GURJAR
|
BANK OF BARODA(606985)
|
|
86
|
PEEPLU
|
RJ-272200412302607100/119
(काशीपुरा)
|
2722004000NRG24210420230009443
|
21/04/2023
|
Maya
|
2722004WL000766
|
Maya
|
00045
|
BARB0PIPLOO
|
1100
|
1100
|
Processed
|
12/05/2023
|
|
1488215815
|
|
MAYA DEVI GURJAR WO RAJESH GURJAR
|
BANK OF BARODA(606985)
|
|
87
|
PEEPLU
|
RJ-272200412302607100/119
(काशीपुरा)
|
2722004000NRG24210420230009442
|
21/04/2023
|
Rajesh
|
2722004WL000766
|
Rajesh
|
00045
|
BARB0PIPLOO
|
1100
|
1100
|
Processed
|
12/05/2023
|
|
1488215842
|
|
RAJESH GURJAR SO BHAWAR LALGURJAR
|
BANK OF BARODA(606985)
|
|
88
|
PEEPLU
|
RJ-272200412302607100/121
(काशीपुरा)
|
2722004000NRG24210420230009444
|
21/04/2023
|
chhotu lal
|
2722004WL000766
|
chhotu lal
|
00045
|
BARB0PIPLOO
|
1320
|
1320
|
Processed
|
12/05/2023
|
|
1488215857
|
|
CHOTU GURJAR SOMOJIRAM
|
BANK OF BARODA(606985)
|
|
89
|
PEEPLU
|
RJ-272200412302607100/121
(काशीपुरा)
|
2722004000NRG24210420230009445
|
21/04/2023
|
Kailashi
|
2722004WL000766
|
Kailashi
|
00045
|
BARB0PIPLOO
|
1320
|
1320
|
Processed
|
12/05/2023
|
|
1488215844
|
|
KAILASHEE GURJAR WO LAXMAN GURJAR
|
BANK OF BARODA(606985)
|
|
90
|
PEEPLU
|
RJ-272200412302607100/121
(काशीपुरा)
|
2722004000NRG24210420230009446
|
21/04/2023
|
Laxman
|
2722004WL000766
|
Laxman
|
00045
|
BARB0PIPLOO
|
1320
|
1320
|
Processed
|
12/05/2023
|
|
1488215814
|
|
LAXMAN GURJAR SO GANGA RAM GURJAR
|
BANK OF BARODA(606985)
|
|
91
|
PEEPLU
|
RJ-272200412302607100/13
(काशीपुरा)
|
2722004000NRG24210420230009475
|
21/04/2023
|
Anjan
|
2722004WL000767
|
Anjan
|
00045
|
BARB0PIPLOO
|
660
|
660
|
Processed
|
12/05/2023
|
|
1488215838
|
|
AJAN DEVI BALAI WO MANGALRAM BALAI
|
BANK OF BARODA(606985)
|
|
92
|
PEEPLU
|
RJ-272200412302607100/13
(काशीपुरा)
|
2722004000NRG24210420230009476
|
21/04/2023
|
Harlal
|
2722004WL000767
|
Harlal
|
00045
|
BARB0PIPLOO
|
660
|
660
|
Processed
|
12/05/2023
|
|
1488215828
|
|
HARLAL BALAI SO MANGAL RAM BALAI
|
BANK OF BARODA(606985)
|
|
93
|
PEEPLU
|
RJ-272200412302607100/13
(काशीपुरा)
|
2722004000NRG24210420230009474
|
21/04/2023
|
mangal
|
2722004WL000767
|
mangal
|
00045
|
BARB0PIPLOO
|
660
|
660
|
Processed
|
12/05/2023
|
|
1488215839
|
|
MANGLA RAM BALAI SO RAMDAYAL BALAI
|
BANK OF BARODA(606985)
|
|
94
|
PEEPLU
|
RJ-272200412302607100/139
(काशीपुरा)
|
2722004000NRG24210420230009448
|
21/04/2023
|
hansha devi
|
2722004WL000766
|
hansha devi
|
00045
|
BARB0PIPLOO
|
1320
|
1320
|
Processed
|
12/05/2023
|
|
1488215860
|
|
HANSA DEVI GURJAR WO SATYNARAYAN GURJAR
|
BANK OF BARODA(606985)
|
|
95
|
PEEPLU
|
RJ-272200412302607100/139
(काशीपुरा)
|
2722004000NRG24210420230009447
|
21/04/2023
|
SATYNARAYAN GURJAR
|
2722004WL000766
|
SATYNARAYAN GURJAR
|
00045
|
BARB0PIPLOO
|
1320
|
1320
|
Processed
|
12/05/2023
|
|
1488215849
|
|
SATAYNARAYAN GURJAR
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
96
|
PEEPLU
|
RJ-272200412302607100/18
(काशीपुरा)
|
2722004000NRG24210420230009449
|
21/04/2023
|
Rukma
|
2722004WL000766
|
Rukma
|
00045
|
BARB0PIPLOO
|
1320
|
1320
|
Processed
|
12/05/2023
|
|
1488215848
|
|
RUKAMA DEVIGURJAR WOGANGARAMGURJAR
|
BANK OF BARODA(606985)
|
|
97
|
PEEPLU
|
RJ-272200412302607100/305
(काशीपुरा)
|
2722004000NRG24210420230009478
|
21/04/2023
|
Hansadevi
|
2722004WL000767
|
Hansadevi
|
00045
|
BARB0PIPLOO
|
660
|
660
|
Processed
|
12/05/2023
|
|
1488215824
|
|
HANSA DEVI WO BAJRANG BALAI
|
BANK OF BARODA(606985)
|
|
98
|
PEEPLU
|
RJ-272200412302607100/63
(काशीपुरा)
|
2722004000NRG24210420230009450
|
21/04/2023
|
Hanuman Singh
|
2722004WL000766
|
Hanuman Singh
|
00045
|
BARB0PIPLOO
|
1320
|
1320
|
Processed
|
12/05/2023
|
|
1488215831
|
|
HANUMAN SINGH S/O SANGARM SINGH RAJPUT
|
BANK OF BARODA(606985)
|
|
99
|
PEEPLU
|
RJ-272200412302607100/98
(काशीपुरा)
|
2722004000NRG24210420230009452
|
21/04/2023
|
Parwat
|
2722004WL000766
|
Parwat
|
00045
|
BARB0PIPLOO
|
1320
|
1320
|
Processed
|
12/05/2023
|
|
1488215832
|
|
PARWAT SINGH SO HANUMAN SINGH
|
BANK OF BARODA(606985)
|
|
100
|
PEEPLU
|
RJ-272200412302607400/24
(काशीपुरा)
|
2722004000NRG24210420230009455
|
21/04/2023
|
Prem
|
2722004WL000766
|
Prem
|
00045
|
BARB0PIPLOO
|
1320
|
1320
|
Processed
|
12/05/2023
|
|
1488215843
|
|
PREM DEVI WO BHANMAR BALAI
|
BANK OF BARODA(606985)
|
|
101
|
PEEPLU
|
RJ-272200412302608300/150
(काशीपुरा)
|
2722004000NRG24210420230009458
|
21/04/2023
|
Parsaram
|
2722004WL000766
|
Parsaram
|
00045
|
BARB0PIPLOO
|
1100
|
1100
|
Processed
|
12/05/2023
|
|
1488215812
|
|
PARAS RAM KALU RAM JAT
|
BANK OF BARODA(606985)
|
|
102
|
PEEPLU
|
RJ-272200412302608300/150
(काशीपुरा)
|
2722004000NRG24210420230009459
|
21/04/2023
|
Ramkanya
|
2722004WL000766
|
Ramkanya
|
00045
|
BARB0PIPLOO
|
1100
|
1100
|
Processed
|
12/05/2023
|
|
1488215837
|
|
RAMAKANYA DEVI JAT WO PARASA RAM JAT
|
BANK OF BARODA(606985)
|
|
103
|
PEEPLU
|
RJ-272200412302608300/202
(काशीपुरा)
|
2722004000NRG24210420230009461
|
21/04/2023
|
Kailashi
|
2722004WL000766
|
Kailashi
|
00045
|
BARB0PIPLOO
|
1100
|
1100
|
Processed
|
12/05/2023
|
|
1488215846
|
|
KELASHI DEVI
|
BANK OF BARODA(606985)
|
|
104
|
PEEPLU
|
RJ-272200412302608300/202
(काशीपुरा)
|
2722004000NRG24210420230009460
|
21/04/2023
|
Sharwan
|
2722004WL000766
|
Sharwan
|
00045
|
BARB0PIPLOO
|
1100
|
1100
|
Processed
|
12/05/2023
|
|
1488215833
|
|
SHRWAN MEENA
|
BANK OF BARODA(606985)
|
|
105
|
PEEPLU
|
RJ-272200412302608300/233
(काशीपुरा)
|
2722004000NRG24210420230009462
|
21/04/2023
|
Prahalad
|
2722004WL000766
|
Prahalad
|
00045
|
BARB0PIPLOO
|
1100
|
1100
|
Processed
|
12/05/2023
|
|
1488215820
|
|
PRHELAD S/O SAMUNDRA MEENA
|
BANK OF BARODA(606985)
|
|
106
|
PEEPLU
|
RJ-272200412302608300/233
(काशीपुरा)
|
2722004000NRG24210420230009463
|
21/04/2023
|
Prem
|
2722004WL000766
|
Prem
|
00045
|
BARB0PIPLOO
|
1100
|
1100
|
Processed
|
12/05/2023
|
|
1488215834
|
|
PREM DEVI MEENA
|
BANK OF BARODA(606985)
|
|
107
|
PEEPLU
|
RJ-272200412302608300/269
(काशीपुरा)
|
2722004000NRG24210420230010788
|
21/04/2023
|
CHANDRAMOHAN
|
2722004WL000863
|
CHANDRAMOHAN
|
00045
|
BARB0PIPLOO
|
660
|
660
|
Processed
|
12/05/2023
|
|
1488215813
|
|
CHANDR MOHAN MEENA RADHA KISH
|
BANK OF BARODA(606985)
|
|
108
|
PEEPLU
|
RJ-272200412302638100/40
(काशीपुरा)
|
2722004000NRG24210420230010789
|
21/04/2023
|
Radhakishan
|
2722004WL000863
|
Radhakishan
|
00045
|
BARB0PIPLOO
|
1320
|
1320
|
Processed
|
12/05/2023
|
|
1488215825
|
|
RADHAKISHAN SO JAGANNATH
|
BANK OF BARODA(606985)
|
|
109
|
PEEPLU
|
RJ-272200412302638100/40
(काशीपुरा)
|
2722004000NRG24210420230010790
|
21/04/2023
|
Santosh
|
2722004WL000863
|
Santosh
|
00045
|
BARB0PIPLOO
|
1320
|
1320
|
Processed
|
12/05/2023
|
|
1488215861
|
|
SANTOSH WO RADHAKISHAN
|
BANK OF BARODA(606985)
|
|
110
|
PEEPLU
|
RJ-272200412302638100/43
(काशीपुरा)
|
2722004000NRG24210420230010791
|
21/04/2023
|
Manbhar
|
2722004WL000863
|
Manbhar
|
00045
|
BARB0PIPLOO
|
1100
|
1100
|
Processed
|
12/05/2023
|
|
1488215840
|
|
MANBHAR DEVI CHOUDHARY
|
BANK OF BARODA(606985)
|
|
111
|
PEEPLU
|
RJ-272200412302638100/45
(काशीपुरा)
|
2722004000NRG24210420230010792
|
21/04/2023
|
Mathra devi
|
2722004WL000863
|
Mathra devi
|
00045
|
BARB0PIPLOO
|
660
|
660
|
Processed
|
12/05/2023
|
|
1488215862
|
|
MATHURA DEVI JAT WO RAMESHWAR PRASAD CHO
|
BANK OF BARODA(606985)
|
|
112
|
PEEPLU
|
RJ-272200412302638100/46
(काशीपुरा)
|
2722004000NRG24210420230010794
|
21/04/2023
|
Pinki dEVI
|
2722004WL000863
|
Pinki dEVI
|
00045
|
BARB0PIPLOO
|
1100
|
1100
|
Processed
|
12/05/2023
|
|
1488215858
|
|
PINKI DEVI
|
BANK OF BARODA(606985)
|
|
113
|
PEEPLU
|
RJ-272200412302638100/48
(काशीपुरा)
|
2722004000NRG24210420230010795
|
21/04/2023
|
Chataru Devi
|
2722004WL000863
|
Chataru Devi
|
00045
|
BARB0PIPLOO
|
1320
|
1320
|
Processed
|
12/05/2023
|
|
1488215859
|
|
CHATARU DEVI
|
BANK OF BARODA(606985)
|
|
114
|
PEEPLU
|
RJ-272200412302638100/49
(काशीपुरा)
|
2722004000NRG24210420230009471
|
21/04/2023
|
Tulsi
|
2722004WL000766
|
Tulsi
|
00045
|
BARB0PIPLOO
|
1320
|
1320
|
Processed
|
12/05/2023
|
|
1488215836
|
|
TULSA CHOUDHARY
|
BANK OF BARODA(606985)
|
|
115
|
PEEPLU
|
RJ-272200412302638100/5
(काशीपुरा)
|
2722004000NRG24210420230010796
|
21/04/2023
|
Koshlya devi
|
2722004WL000863
|
Koshlya devi
|
00045
|
BARB0PIPLOO
|
660
|
660
|
Processed
|
12/05/2023
|
|
1488215821
|
|
Koshlya Choudhary
|
BANK OF BARODA(606985)
|
|
116
|
PEEPLU
|
RJ-272200412302638100/5
(काशीपुरा)
|
2722004000NRG24210420230010797
|
21/04/2023
|
Rajaram jat
|
2722004WL000863
|
Rajaram jat
|
00045
|
BARB0PIPLOO
|
660
|
660
|
Processed
|
12/05/2023
|
|
1488215819
|
|
RAJA RAM S/O HARLAL JAT
|
BANK OF BARODA(606985)
|
|
117
|
PEEPLU
|
RJ-272200412302638100/50
(काशीपुरा)
|
2722004000NRG24210420230010798
|
21/04/2023
|
Dhuli Chand
|
2722004WL000863
|
Dhuli Chand
|
00045
|
BARB0PIPLOO
|
1320
|
1320
|
Processed
|
12/05/2023
|
|
1488215822
|
|
DHULI CHAND SO UDHA LAL JAT
|
BANK OF BARODA(606985)
|
|
118
|
PEEPLU
|
RJ-272200412302638100/50
(काशीपुरा)
|
2722004000NRG24210420230010799
|
21/04/2023
|
Guddi
|
2722004WL000863
|
Guddi
|
00045
|
BARB0PIPLOO
|
1320
|
1320
|
Processed
|
12/05/2023
|
|
1488215863
|
|
GUDDI DEVI CHOUDHARY WO DUL CHAND
|
BANK OF BARODA(606985)
|
|
119
|
PEEPLU
|
RJ-272200412302638100/57
(काशीपुरा)
|
2722004000NRG24210420230010800
|
21/04/2023
|
Rajendra Kumar Choudhary
|
2722004WL000863
|
Rajendra Kumar Choudhary
|
00045
|
BARB0PIPLOO
|
660
|
660
|
Processed
|
12/05/2023
|
|
1488215855
|
|
Mr. RAJENDRA KUMAR CHOUDHARY S/O RAMESH
|
CENTRAL BANK OF INDIA(607115)
|
|
120
|
PEEPLU
|
RJ-272200412302638100/57
(काशीपुरा)
|
2722004000NRG24210420230010801
|
21/04/2023
|
Rashmi Choudhary
|
2722004WL000863
|
Rashmi Choudhary
|
00045
|
BARB0PIPLOO
|
660
|
660
|
Processed
|
12/05/2023
|
|
1488215826
|
|
RASHMI CHOUDHARY WO RAJENDRA KUMAR CHOUD
|
BANK OF BARODA(606985)
|
|
121
|
PEEPLU
|
RJ-272200412302638100/7
(काशीपुरा)
|
2722004000NRG24210420230010802
|
21/04/2023
|
Ramratan
|
2722004WL000863
|
Ramratan
|
00045
|
BARB0PIPLOO
|
660
|
660
|
Processed
|
12/05/2023
|
|
1488215823
|
|
RAM RATAN JAT SO BHURA JAT
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
122
|
PEEPLU
|
RJ-272200412302638100/7
(काशीपुरा)
|
2722004000NRG24210420230010803
|
21/04/2023
|
Sumitra
|
2722004WL000863
|
Sumitra
|
00045
|
BARB0PIPLOO
|
660
|
660
|
Processed
|
12/05/2023
|
|
1488215856
|
|
SUMITRA DEVI JAT
|
BANK OF BARODA(606985)
|
|
123
|
PEEPLU
|
RJ-272200412302638100/70
(काशीपुरा)
|
2722004000NRG24210420230010804
|
21/04/2023
|
Sampat
|
2722004WL000863
|
Sampat
|
00045
|
BARB0PIPLOO
|
1100
|
1100
|
Processed
|
12/05/2023
|
|
1488215835
|
|
SAMPAT CHOUDHARY
|
BANK OF BARODA(606985)
|
|
124
|
PEEPLU
|
RJ-272200412302638100/70
(काशीपुरा)
|
2722004000NRG24210420230010805
|
21/04/2023
|
Suresh kumar choudhary
|
2722004WL000863
|
Suresh kumar choudhary
|
00045
|
BARB0PIPLOO
|
1100
|
1100
|
Processed
|
12/05/2023
|
|
1488215864
|
|
Suresh Kumar Choudhary
|
BANK OF BARODA(606985)
|
|
125
|
PEEPLU
|
RJ-272200412302638100/75
(काशीपुरा)
|
2722004000NRG24210420230009473
|
21/04/2023
|
Ramsawroop
|
2722004WL000766
|
Ramsawroop
|
00045
|
BARB0PIPLOO
|
1100
|
1100
|
Processed
|
12/05/2023
|
|
1488215865
|
|
Ramswroop Bagriya
|
BANK OF BARODA(606985)
|
|
126
|
PEEPLU
|
RJ-272200412602604900/15
(लोहरवाडा)
|
2722004000NRG24210420230009952
|
21/04/2023
|
Ashok Gurjar
|
2722004WL000806
|
Ashok Gurjar
|
00045
|
BARB0PIPLOO
|
2592
|
2592
|
Processed
|
12/05/2023
|
|
1488215817
|
|
ASHOK GURJAR SO BHANWAR LAL GURJAR
|
BANK OF BARODA(606985)
|
|
127
|
PEEPLU
|
RJ-272200412602604900/15
(लोहरवाडा)
|
2722004000NRG24210420230009950
|
21/04/2023
|
Bhanwar lal
|
2722004WL000806
|
Bhanwar lal
|
00045
|
BARB0PIPLOO
|
2592
|
2592
|
Processed
|
12/05/2023
|
|
1488215851
|
|
BHANWAR LAL GURJAR
|
BANK OF BARODA(606985)
|
|
128
|
PEEPLU
|
RJ-272200412602604900/27
(लोहरवाडा)
|
2722004000NRG24210420230009956
|
21/04/2023
|
Prehlad
|
2722004WL000806
|
Prehlad
|
00045
|
BARB0PIPLOO
|
2592
|
2592
|
Processed
|
12/05/2023
|
|
1488215853
|
|
PRAHLAD SO CHHITAR
|
BANK OF BARODA(606985)
|
|
129
|
PEEPLU
|
RJ-272200412602604900/29
(लोहरवाडा)
|
2722004000NRG24210420230009957
|
21/04/2023
|
Soraj
|
2722004WL000806
|
Soraj
|
00045
|
BARB0PIPLOO
|
2592
|
2592
|
Processed
|
12/05/2023
|
|
1488215816
|
|
SHYORAJ SO HARNARAYAN GURJAR
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
60968
|
60968
|
|
|
|
|
|
|
|
|
130
|
PEEPLU
|
RJ-272200411802612000/162
(गलोद)
|
2722004000NRG24210420230011166
|
21/04/2023
|
NORTI
|
2722004WL000882
|
NORTI
|
00045
|
BARB0TONKXX
|
2587
|
2587
|
Processed
|
12/05/2023
|
|
1488215808
|
|
NORTI W O KAILASH
|
BANK OF BARODA(606985)
|
|
131
|
PEEPLU
|
RJ-272200411802612000/163
(गलोद)
|
2722004000NRG24210420230011167
|
21/04/2023
|
Ramnivas
|
2722004WL000882
|
Ramnivas
|
00045
|
BARB0TONKXX
|
2587
|
2587
|
Processed
|
12/05/2023
|
|
1488215803
|
|
RAM VILAS MALI S O DHANNA LAL
|
BANK OF BARODA(606985)
|
|
132
|
PEEPLU
|
RJ-272200411802612000/163
(गलोद)
|
2722004000NRG24210420230011168
|
21/04/2023
|
Santok
|
2722004WL000882
|
Santok
|
00045
|
BARB0TONKXX
|
2587
|
2587
|
Processed
|
12/05/2023
|
|
1488215807
|
|
SANTOK DEVI WO RAMBILAS SAINI
|
BANK OF BARODA(606985)
|
|
133
|
PEEPLU
|
RJ-272200411802612000/166
(गलोद)
|
2722004000NRG24210420230011171
|
21/04/2023
|
NEHA
|
2722004WL000882
|
NEHA
|
00045
|
BARB0TONKXX
|
2613
|
2613
|
Processed
|
12/05/2023
|
|
1488215809
|
|
Neha Saini
|
BANK OF BARODA(606985)
|
|
134
|
PEEPLU
|
RJ-272200411802612000/197
(गलोद)
|
2722004000NRG24210420230011182
|
21/04/2023
|
radhesham
|
2722004WL000882
|
radhesham
|
00045
|
BARB0TONKXX
|
2613
|
2613
|
Processed
|
12/05/2023
|
|
1488215804
|
|
RADHE SYAM SAINI
|
CANARA BANK(508532)
|
|
135
|
PEEPLU
|
RJ-272200411802612000/29
(गलोद)
|
2722004000NRG24210420230011187
|
21/04/2023
|
geeta
|
2722004WL000882
|
geeta
|
00045
|
BARB0TONKXX
|
2613
|
2613
|
Processed
|
12/05/2023
|
|
1488215810
|
|
Ms. GEETA DEVI
|
INDIAN BANK(607105)
|
|
136
|
PEEPLU
|
RJ-272200412002612800/258
(जवाली)
|
2722004000NRG24210420230009381
|
21/04/2023
|
Pinki
|
2722004WL000757
|
Pinki
|
00045
|
BARB0TONKXX
|
534
|
534
|
Processed
|
12/05/2023
|
|
1488215806
|
|
PINKI DO MURLI
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16134
|
16134
|
|
|
|
|
|
|
|
|
137
|
PEEPLU
|
RJ-272200411802612000/138
(गलोद)
|
2722004000NRG24210420230011149
|
21/04/2023
|
ramjilal
|
2722004WL000882
|
ramjilal
|
00048
|
BKID0006688
|
2587
|
2587
|
Processed
|
12/05/2023
|
|
1488216034
|
|
Mr. RAMJI LAL S/O PRAHLAD MALI
|
CENTRAL BANK OF INDIA(607115)
|
|
138
|
PEEPLU
|
RJ-272200411802612000/142
(गलोद)
|
2722004000NRG24210420230011153
|
21/04/2023
|
RAJARAM
|
2722004WL000882
|
RAJARAM
|
00048
|
BKID0006688
|
2587
|
2587
|
Processed
|
12/05/2023
|
|
1488216035
|
|
RAJARAM BAIRWA SO JAGDISH BAIRWA
|
BANK OF INDIA(508505)
|
|
139
|
PEEPLU
|
RJ-272200411802612000/87
(गलोद)
|
2722004000NRG24210420230011208
|
21/04/2023
|
ROSHAN
|
2722004WL000882
|
ROSHAN
|
00048
|
BKID0006688
|
2613
|
2613
|
Processed
|
12/05/2023
|
|
1488216036
|
|
ROSHAN
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7787
|
7787
|
|
|
|
|
|
|
|
|
140
|
PEEPLU
|
RJ-272200411802612000/176
(गलोद)
|
2722004000NRG24210420230011175
|
21/04/2023
|
ghanshyam
|
2722004WL000882
|
ghanshyam
|
00078
|
CNRB0004858
|
2613
|
2613
|
Processed
|
12/05/2023
|
|
1488216013
|
|
GHANSHYAM SAINI
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2613
|
2613
|
|
|
|
|
|
|
|
|
141
|
PEEPLU
|
RJ-272200411802612000/11
(गलोद)
|
2722004000NRG24210420230011141
|
21/04/2023
|
Parkash
|
2722004WL000882
|
Parkash
|
00089
|
CBIN0281639
|
2587
|
2587
|
Processed
|
12/05/2023
|
|
1488216004
|
|
Mr. PRAKASH SAINI S\O SHYOKARAN SAINI
|
CENTRAL BANK OF INDIA(607115)
|
|
142
|
PEEPLU
|
RJ-272200411802612000/132
(गलोद)
|
2722004000NRG24210420230011142
|
21/04/2023
|
pokhar
|
2722004WL000882
|
pokhar
|
00089
|
CBIN0281639
|
2587
|
2587
|
Processed
|
12/05/2023
|
|
1488215955
|
|
Mr. POKHAR S/O BHURA MALI
|
CENTRAL BANK OF INDIA(607115)
|
|
143
|
PEEPLU
|
RJ-272200411802612000/134
(गलोद)
|
2722004000NRG24210420230011145
|
21/04/2023
|
Ramkanya
|
2722004WL000882
|
Ramkanya
|
00089
|
CBIN0281639
|
2587
|
2587
|
Processed
|
12/05/2023
|
|
1488215976
|
|
Mr. RAMSAHAY MALI S/O HARNATH MALI
|
CENTRAL BANK OF INDIA(607115)
|
|
144
|
PEEPLU
|
RJ-272200411802612000/134
(गलोद)
|
2722004000NRG24210420230011146
|
21/04/2023
|
Sharwani
|
2722004WL000882
|
Sharwani
|
00089
|
CBIN0281639
|
2587
|
2587
|
Processed
|
12/05/2023
|
|
1488215942
|
|
Mrs. SHRAVANI W/O RAM SAHAY
|
CENTRAL BANK OF INDIA(607115)
|
|
145
|
PEEPLU
|
RJ-272200411802612000/136
(गलोद)
|
2722004000NRG24210420230011148
|
21/04/2023
|
Fula
|
2722004WL000882
|
Fula
|
00089
|
CBIN0281639
|
2587
|
2587
|
Processed
|
12/05/2023
|
|
1488215951
|
|
Mrs. PHOOLA DEVI W/O JAGDISH SAINI
|
CENTRAL BANK OF INDIA(607115)
|
|
146
|
PEEPLU
|
RJ-272200411802612000/136
(गलोद)
|
2722004000NRG24210420230011147
|
21/04/2023
|
Jagdish
|
2722004WL000882
|
Jagdish
|
00089
|
CBIN0281639
|
2587
|
2587
|
Processed
|
12/05/2023
|
|
1488215935
|
|
Mr. JAGDISH SAINI S/O HARNATH MALI
|
CENTRAL BANK OF INDIA(607115)
|
|
147
|
PEEPLU
|
RJ-272200411802612000/140
(गलोद)
|
2722004000NRG24210420230011150
|
21/04/2023
|
chota devi
|
2722004WL000882
|
chota devi
|
00089
|
CBIN0281639
|
2587
|
2587
|
Processed
|
12/05/2023
|
|
1488216002
|
|
Mrs. CHHOTA W/O LADU
|
CENTRAL BANK OF INDIA(607115)
|
|
148
|
PEEPLU
|
RJ-272200411802612000/142
(गलोद)
|
2722004000NRG24210420230011154
|
21/04/2023
|
roshan devi
|
2722004WL000882
|
roshan devi
|
00089
|
CBIN0281639
|
2587
|
2587
|
Processed
|
12/05/2023
|
|
1488215991
|
|
Mrs. ROSHAN DEVI W/O RAJARAM BAIRWA
|
CENTRAL BANK OF INDIA(607115)
|
|
149
|
PEEPLU
|
RJ-272200411802612000/144
(गलोद)
|
2722004000NRG24210420230011155
|
21/04/2023
|
norti
|
2722004WL000882
|
norti
|
00089
|
CBIN0281639
|
2587
|
2587
|
Processed
|
12/05/2023
|
|
1488215995
|
|
Mrs. NORTI MALI W/O SHOJI MALI
|
CENTRAL BANK OF INDIA(607115)
|
|
150
|
PEEPLU
|
RJ-272200411802612000/146
(गलोद)
|
2722004000NRG24210420230011156
|
21/04/2023
|
sunita
|
2722004WL000882
|
sunita
|
00089
|
CBIN0281639
|
2587
|
2587
|
Processed
|
12/05/2023
|
|
1488215994
|
|
Mrs. SUNITA W/O GAJENDRA BAIRWA
|
CENTRAL BANK OF INDIA(607115)
|
|
151
|
PEEPLU
|
RJ-272200411802612000/148
(गलोद)
|
2722004000NRG24210420230011157
|
21/04/2023
|
Dinesh
|
2722004WL000882
|
Dinesh
|
00089
|
CBIN0281639
|
2587
|
2587
|
Processed
|
12/05/2023
|
|
1488215966
|
|
Mr. DINESH MALI S/O RAMNIWAS URF BANNA
|
CENTRAL BANK OF INDIA(607115)
|
|
152
|
PEEPLU
|
RJ-272200411802612000/148
(गलोद)
|
2722004000NRG24210420230011158
|
21/04/2023
|
Indra
|
2722004WL000882
|
Indra
|
00089
|
CBIN0281639
|
2587
|
2587
|
Processed
|
12/05/2023
|
|
1488216005
|
|
Mrs. Indra . Devi
|
CENTRAL BANK OF INDIA(607115)
|
|
153
|
PEEPLU
|
RJ-272200411802612000/153
(गलोद)
|
2722004000NRG24210420230011161
|
21/04/2023
|
Mangli
|
2722004WL000882
|
Mangli
|
00089
|
CBIN0281639
|
2587
|
2587
|
Processed
|
12/05/2023
|
|
1488215979
|
|
Mrs. MANGALI DEVI W\O RAMESH SAINI
|
CENTRAL BANK OF INDIA(607115)
|
|
154
|
PEEPLU
|
RJ-272200411802612000/156
(गलोद)
|
2722004000NRG24210420230011164
|
21/04/2023
|
Mamta
|
2722004WL000882
|
Mamta
|
00089
|
CBIN0281639
|
2873
|
2873
|
Processed
|
12/05/2023
|
|
1488215981
|
|
Mrs. MAMTA DEVI W\O SURESH MALI
|
CENTRAL BANK OF INDIA(607115)
|
|
155
|
PEEPLU
|
RJ-272200411802612000/156
(गलोद)
|
2722004000NRG24210420230011163
|
21/04/2023
|
suresh
|
2722004WL000882
|
suresh
|
00089
|
CBIN0281639
|
2587
|
2587
|
Processed
|
12/05/2023
|
|
1488215980
|
|
MR SURESH MALI
|
STATE BANK OF INDIA(508548)
|
|
156
|
PEEPLU
|
RJ-272200411802612000/166
(गलोद)
|
2722004000NRG24210420230011170
|
21/04/2023
|
harji
|
2722004WL000882
|
harji
|
00089
|
CBIN0281639
|
2613
|
2613
|
Processed
|
12/05/2023
|
|
1488215999
|
|
Mr. HARJI MALI S/O DHANNA MALI
|
CENTRAL BANK OF INDIA(607115)
|
|
157
|
PEEPLU
|
RJ-272200411802612000/173
(गलोद)
|
2722004000NRG24210420230011173
|
21/04/2023
|
bardi
|
2722004WL000882
|
bardi
|
00089
|
CBIN0281639
|
2613
|
2613
|
Processed
|
12/05/2023
|
|
1488215998
|
|
Mrs. BARDI DEVI W/O HEERA LAL
|
CENTRAL BANK OF INDIA(607115)
|
|
158
|
PEEPLU
|
RJ-272200411802612000/173
(गलोद)
|
2722004000NRG24210420230011172
|
21/04/2023
|
heera
|
2722004WL000882
|
heera
|
00089
|
CBIN0281639
|
2613
|
2613
|
Processed
|
12/05/2023
|
|
1488215997
|
|
Mr. HEERA LAL MALI S/O LADU MALI
|
CENTRAL BANK OF INDIA(607115)
|
|
159
|
PEEPLU
|
RJ-272200411802612000/182
(गलोद)
|
2722004000NRG24210420230011177
|
21/04/2023
|
Deepa
|
2722004WL000882
|
Deepa
|
00089
|
CBIN0281639
|
2613
|
2613
|
Processed
|
12/05/2023
|
|
1488215982
|
|
Mrs. DEEPA SAINI W\O RATI RAM SAINI
|
CENTRAL BANK OF INDIA(607115)
|
|
160
|
PEEPLU
|
RJ-272200411802612000/183
(गलोद)
|
2722004000NRG24210420230011179
|
21/04/2023
|
raja
|
2722004WL000882
|
raja
|
00089
|
CBIN0281639
|
2613
|
2613
|
Processed
|
12/05/2023
|
|
1488215996
|
|
Mrs. RAJA W/O RAMJILAL SAINI
|
CENTRAL BANK OF INDIA(607115)
|
|
161
|
PEEPLU
|
RJ-272200411802612000/197
(गलोद)
|
2722004000NRG24210420230011183
|
21/04/2023
|
mangli
|
2722004WL000882
|
mangli
|
00089
|
CBIN0281639
|
2613
|
2613
|
Processed
|
12/05/2023
|
|
1488216001
|
|
Mrs. MANGLI W/O RADHESHYAM SAINI
|
CENTRAL BANK OF INDIA(607115)
|
|
162
|
PEEPLU
|
RJ-272200411802612000/29
(गलोद)
|
2722004000NRG24210420230011190
|
21/04/2023
|
GADULI
|
2722004WL000882
|
GADULI
|
00089
|
CBIN0281639
|
2412
|
2412
|
Processed
|
12/05/2023
|
|
1488216006
|
|
Mrs. GADULI DEVI W/O RAJESH MALI
|
CENTRAL BANK OF INDIA(607115)
|
|
163
|
PEEPLU
|
RJ-272200411802612000/29
(गलोद)
|
2722004000NRG24210420230011188
|
21/04/2023
|
panchu
|
2722004WL000882
|
panchu
|
00089
|
CBIN0281639
|
2613
|
2613
|
Processed
|
12/05/2023
|
|
1488216003
|
|
PANCHU MALI S O BHURA MALI
|
BANK OF BARODA(606985)
|
|
164
|
PEEPLU
|
RJ-272200411802612000/3
(गलोद)
|
2722004000NRG24210420230011192
|
21/04/2023
|
choga
|
2722004WL000882
|
choga
|
00089
|
CBIN0281639
|
2613
|
2613
|
Processed
|
12/05/2023
|
|
1488215874
|
|
Mr. CHHOGA LAL MALI S/O KISHAN LAL MAL
|
CENTRAL BANK OF INDIA(607115)
|
|
165
|
PEEPLU
|
RJ-272200411802612000/3
(गलोद)
|
2722004000NRG24210420230011191
|
21/04/2023
|
lada
|
2722004WL000882
|
lada
|
00089
|
CBIN0281639
|
2613
|
2613
|
Processed
|
12/05/2023
|
|
1488215943
|
|
Mrs. LADA W/O CHYOGA
|
CENTRAL BANK OF INDIA(607115)
|
|
166
|
PEEPLU
|
RJ-272200411802612000/30
(गलोद)
|
2722004000NRG24210420230011193
|
21/04/2023
|
bheru
|
2722004WL000882
|
bheru
|
00089
|
CBIN0281639
|
2613
|
2613
|
Processed
|
12/05/2023
|
|
1488216000
|
|
Mr. BHERU LAL MALI S/O DHANNA LAL MALI
|
CENTRAL BANK OF INDIA(607115)
|
|
167
|
PEEPLU
|
RJ-272200411802612000/30
(गलोद)
|
2722004000NRG24210420230011194
|
21/04/2023
|
Shanti
|
2722004WL000882
|
Shanti
|
00089
|
CBIN0281639
|
2613
|
2613
|
Processed
|
12/05/2023
|
|
1488215960
|
|
Mrs. SHANTI W/O BHERU LAL MALI
|
CENTRAL BANK OF INDIA(607115)
|
|
168
|
PEEPLU
|
RJ-272200411802612000/33
(गलोद)
|
2722004000NRG24210420230011195
|
21/04/2023
|
Kelashi
|
2722004WL000882
|
Kelashi
|
00089
|
CBIN0281639
|
2613
|
2613
|
Processed
|
12/05/2023
|
|
1488215945
|
|
Mrs. KAILASHI DEVI W/O KAJOD MALI
|
CENTRAL BANK OF INDIA(607115)
|
|
169
|
PEEPLU
|
RJ-272200411802612000/48
(गलोद)
|
2722004000NRG24210420230011196
|
21/04/2023
|
jora
|
2722004WL000882
|
jora
|
00089
|
CBIN0281639
|
2613
|
2613
|
Processed
|
12/05/2023
|
|
1488215939
|
|
Mrs. JORA W/O SITARAM
|
CENTRAL BANK OF INDIA(607115)
|
|
170
|
PEEPLU
|
RJ-272200411802612000/62
(गलोद)
|
2722004000NRG24210420230011198
|
21/04/2023
|
Rakesh
|
2722004WL000882
|
Rakesh
|
00089
|
CBIN0281639
|
2613
|
2613
|
Processed
|
12/05/2023
|
|
1488215978
|
|
Mr. RAKESH SAINI S\O PAPPU LAL SAINI
|
CENTRAL BANK OF INDIA(607115)
|
|
171
|
PEEPLU
|
RJ-272200411802612000/67
(गलोद)
|
2722004000NRG24210420230011199
|
21/04/2023
|
Muli
|
2722004WL000882
|
Muli
|
00089
|
CBIN0281639
|
2613
|
2613
|
Processed
|
12/05/2023
|
|
1488215952
|
|
Mrs. MULI DEVI W/O PREMCHAND SAINI
|
CENTRAL BANK OF INDIA(607115)
|
|
172
|
PEEPLU
|
RJ-272200411802612000/78
(गलोद)
|
2722004000NRG24210420230011204
|
21/04/2023
|
Anokh
|
2722004WL000882
|
Anokh
|
00089
|
CBIN0281639
|
2613
|
2613
|
Processed
|
12/05/2023
|
|
1488215883
|
|
Mrs. ANOKH DEVI W O SHANKAR LAL MALI
|
CENTRAL BANK OF INDIA(607115)
|
|
173
|
PEEPLU
|
RJ-272200411802612000/88
(गलोद)
|
2722004000NRG24210420230011209
|
21/04/2023
|
Bina
|
2722004WL000882
|
Bina
|
00089
|
CBIN0281639
|
2613
|
2613
|
Processed
|
12/05/2023
|
|
1488215944
|
|
Mrs. Beena . .
|
CENTRAL BANK OF INDIA(607115)
|
|
174
|
PEEPLU
|
RJ-272200412002612800/259
(जवाली)
|
2722004000NRG24210420230009382
|
21/04/2023
|
Ramjilal
|
2722004WL000757
|
Ramjilal
|
00089
|
CBIN0281639
|
712
|
712
|
Processed
|
12/05/2023
|
|
1488215890
|
|
Mr. RAMJI LAL VERMA S/O MOOL CHAND VERM
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
86636
|
86636
|
|
|
|
|
|
|
|
|
175
|
PEEPLU
|
RJ-272200411802612000/132
(गलोद)
|
2722004000NRG24210420230011144
|
21/04/2023
|
bhuri
|
2722004WL000882
|
bhuri
|
00089
|
CBIN0284744
|
2587
|
2587
|
Processed
|
12/05/2023
|
|
1488215959
|
|
Mrs. BHURI DEVI W/O POKHAR MALI
|
CENTRAL BANK OF INDIA(607115)
|
|
176
|
PEEPLU
|
RJ-272200411802612000/175
(गलोद)
|
2722004000NRG24210420230011174
|
21/04/2023
|
pppu
|
2722004WL000882
|
pppu
|
00089
|
CBIN0284744
|
2613
|
2613
|
Processed
|
12/05/2023
|
|
1488215965
|
|
Mr. PAPPU SAINI
|
CENTRAL BANK OF INDIA(607115)
|
|
177
|
PEEPLU
|
RJ-272200411802612000/24
(गलोद)
|
2722004000NRG24210420230011186
|
21/04/2023
|
Lada
|
2722004WL000882
|
Lada
|
00089
|
CBIN0284744
|
2613
|
2613
|
Processed
|
12/05/2023
|
|
1488215983
|
|
Mr. LADA W/O NANDA MALI
|
CENTRAL BANK OF INDIA(607115)
|
|
178
|
PEEPLU
|
RJ-272200411802612000/67
(गलोद)
|
2722004000NRG24210420230011200
|
21/04/2023
|
Prema
|
2722004WL000882
|
Prema
|
00089
|
CBIN0284744
|
2613
|
2613
|
Processed
|
12/05/2023
|
|
1488215977
|
|
MR PREMA MALI
|
STATE BANK OF INDIA(508548)
|
|
179
|
PEEPLU
|
RJ-272200411802612000/69
(गलोद)
|
2722004000NRG24210420230011202
|
21/04/2023
|
nanga
|
2722004WL000882
|
nanga
|
00089
|
CBIN0284744
|
2613
|
2613
|
Processed
|
12/05/2023
|
|
1488215993
|
|
Mr. NANGA S/O KALYAN MALI
|
CENTRAL BANK OF INDIA(607115)
|
|
180
|
PEEPLU
|
RJ-272200411802612000/69
(गलोद)
|
2722004000NRG24210420230011203
|
21/04/2023
|
nnadu
|
2722004WL000882
|
nnadu
|
00089
|
CBIN0284744
|
2613
|
2613
|
Processed
|
12/05/2023
|
|
1488215992
|
|
Mrs. NANDU DEVI W/O NNANGA MALI
|
CENTRAL BANK OF INDIA(607115)
|
|
181
|
PEEPLU
|
RJ-272200411802612000/87
(गलोद)
|
2722004000NRG24210420230011206
|
21/04/2023
|
Meera
|
2722004WL000882
|
Meera
|
00089
|
CBIN0284744
|
2613
|
2613
|
Processed
|
12/05/2023
|
|
1488215866
|
|
MIRA
|
INDIAN OVERSEAS BANK(508541)
|
|
182
|
PEEPLU
|
RJ-272200411802612000/87
(गलोद)
|
2722004000NRG24210420230011207
|
21/04/2023
|
ramkunwar
|
2722004WL000882
|
ramkunwar
|
00089
|
CBIN0284744
|
2613
|
2613
|
Processed
|
12/05/2023
|
|
1488215887
|
|
Mr. RAM KUNWAR S/O JAMAN LAL BAIRWA
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20878
|
20878
|
|
|
|
|
|
|
|
|
183
|
PEEPLU
|
RJ-272200411802612000/22
(गलोद)
|
2722004000NRG24210420230011185
|
21/04/2023
|
Khemraj
|
2722004WL000882
|
Khemraj
|
00114
|
RSCB0034001
|
2613
|
2613
|
Processed
|
12/05/2023
|
|
1488215881
|
|
MR KHEMRAJ SAINI
|
STATE BANK OF INDIA(508548)
|
|
184
|
PEEPLU
|
RJ-272200411802612000/60
(गलोद)
|
2722004000NRG24210420230011197
|
21/04/2023
|
Meera
|
2722004WL000882
|
Meera
|
00114
|
RSCB0034001
|
2613
|
2613
|
Processed
|
12/05/2023
|
|
1488215875
|
|
Mrs. MEERA W/O DEVKARAN
|
CENTRAL BANK OF INDIA(607115)
|
|
185
|
PEEPLU
|
RJ-272200411802612000/8
(गलोद)
|
2722004000NRG24210420230011205
|
21/04/2023
|
dhanna
|
2722004WL000882
|
dhanna
|
00114
|
RSCB0034001
|
2873
|
2873
|
Processed
|
12/05/2023
|
|
1488215936
|
|
Mr. DHANNA LAL MALI S/O GOPAL LAL MALI
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8099
|
8099
|
|
|
|
|
|
|
|
|
186
|
PEEPLU
|
RJ-272200411502601200/8
(चौगाई)
|
2722004000NRG24210420230010472
|
21/04/2023
|
Kanchan Devi
|
2722004WL000854
|
Kanchan Devi
|
00114
|
RSCB0034011
|
1155
|
1155
|
Processed
|
12/05/2023
|
|
1488215879
|
|
KANCHAN WO GOPAL BHEEL
|
BANK OF BARODA(606985)
|
|
187
|
PEEPLU
|
RJ-272200411502601200/9
(चौगाई)
|
2722004000NRG24210420230010474
|
21/04/2023
|
Seeta Devi
|
2722004WL000854
|
Seeta Devi
|
00114
|
RSCB0034011
|
1155
|
1155
|
Processed
|
12/05/2023
|
|
1488215869
|
|
SITA DEVI MEENA WO PRALAD MEENA
|
BANK OF BARODA(606985)
|
|
188
|
PEEPLU
|
RJ-272200412302638100/75
(काशीपुरा)
|
2722004000NRG24210420230009472
|
21/04/2023
|
Mathra
|
2722004WL000766
|
Mathra
|
00114
|
RSCB0034011
|
1100
|
1100
|
Processed
|
12/05/2023
|
|
1488215937
|
|
MATHURA DEVI WORAMSWARUPBAGRIYA
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3410
|
3410
|
|
|
|
|
|
|
|
|
189
|
PEEPLU
|
RJ-272200411802612000/162
(गलोद)
|
2722004000NRG24210420230011165
|
21/04/2023
|
KELASH
|
2722004WL000882
|
KELASH
|
00165
|
IBKL0000683
|
2587
|
2587
|
Processed
|
12/05/2023
|
|
1488215811
|
|
KAILASH CHAND SAINI
|
IDBI BANK(607095)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2587
|
2587
|
|
|
|
|
|
|
|
|
190
|
PEEPLU
|
RJ-272200413002611400/324
(पासरोटिया)
|
2722004000NRG24210420230010984
|
21/04/2023
|
Rampal
|
2722004WL000874
|
Rampal
|
00168
|
ICIC0003613
|
1512
|
1512
|
Processed
|
12/05/2023
|
|
1488215984
|
|
RAMPAL VERMA
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1512
|
1512
|
|
|
|
|
|
|
|
|
191
|
PEEPLU
|
RJ-272200413002611400/362
(पासरोटिया)
|
2722004000NRG24210420230010996
|
21/04/2023
|
Dilkush
|
2722004WL000874
|
Dilkush
|
00168
|
ICIC0006801
|
1512
|
1512
|
Processed
|
12/05/2023
|
|
1488216039
|
|
Dilkhush Saini
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1512
|
1512
|
|
|
|
|
|
|
|
|
192
|
PEEPLU
|
RJ-272200411802612000/155
(गलोद)
|
2722004000NRG24210420230011162
|
21/04/2023
|
Ceeter
|
2722004WL000882
|
Ceeter
|
00176
|
IDIB000T602
|
2587
|
2587
|
Processed
|
12/05/2023
|
|
1488215934
|
|
Mr. CHHITAR LAL MALI
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2587
|
2587
|
|
|
|
|
|
|
|
|
193
|
PEEPLU
|
RJ-272200411802612000/150
(गलोद)
|
2722004000NRG24210420230011159
|
21/04/2023
|
BABU
|
2722004WL000882
|
BABU
|
00354
|
PUNB0181520
|
2587
|
2587
|
Processed
|
12/05/2023
|
|
1488215889
|
|
BABU MALI SO PREM CHAND MALI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2587
|
2587
|
|
|
|
|
|
|
|
|
194
|
PEEPLU
|
RJ-272200413002611400/317
(पासरोटिया)
|
2722004000NRG24210420230010977
|
21/04/2023
|
LALI
|
2722004WL000874
|
LALI
|
00354
|
PUNB0669200
|
672
|
672
|
Processed
|
12/05/2023
|
|
1488216038
|
|
MR LALI DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
672
|
672
|
|
|
|
|
|
|
|
|
195
|
PEEPLU
|
RJ-272200411802612000/140
(गलोद)
|
2722004000NRG24210420230011151
|
21/04/2023
|
Hariram
|
2722004WL000882
|
Hariram
|
00415
|
SBIN0031087
|
2587
|
2587
|
Processed
|
12/05/2023
|
|
1488216030
|
|
MR HARI RAM SAINI
|
STATE BANK OF INDIA(508548)
|
|
196
|
PEEPLU
|
RJ-272200411802612000/140
(गलोद)
|
2722004000NRG24210420230011152
|
21/04/2023
|
Ladu
|
2722004WL000882
|
Ladu
|
00415
|
SBIN0031087
|
2587
|
2587
|
Processed
|
12/05/2023
|
|
1488216031
|
|
MR LADU SAINI
|
STATE BANK OF INDIA(508548)
|
|
197
|
PEEPLU
|
RJ-272200411802612000/176
(गलोद)
|
2722004000NRG24210420230011176
|
21/04/2023
|
rekha
|
2722004WL000882
|
rekha
|
00415
|
SBIN0031087
|
2613
|
2613
|
Processed
|
12/05/2023
|
|
1488215989
|
|
REKHA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
198
|
PEEPLU
|
RJ-272200411802612000/183
(गलोद)
|
2722004000NRG24210420230011178
|
21/04/2023
|
ramjilal
|
2722004WL000882
|
ramjilal
|
00415
|
SBIN0031087
|
2613
|
2613
|
Processed
|
12/05/2023
|
|
1488215987
|
|
MR RAMJI LAL
|
STATE BANK OF INDIA(508548)
|
|
199
|
PEEPLU
|
RJ-272200411802612000/195
(गलोद)
|
2722004000NRG24210420230011180
|
21/04/2023
|
Shanker
|
2722004WL000882
|
Shanker
|
00415
|
SBIN0031087
|
2613
|
2613
|
Processed
|
12/05/2023
|
|
1488216032
|
|
MR SHANKAR SAINI
|
STATE BANK OF INDIA(508548)
|
|
200
|
PEEPLU
|
RJ-272200411802612000/22
(गलोद)
|
2722004000NRG24210420230011184
|
21/04/2023
|
Hema
|
2722004WL000882
|
Hema
|
00415
|
SBIN0031087
|
2613
|
2613
|
Processed
|
12/05/2023
|
|
1488215986
|
|
MRS HEMA DEVI
|
STATE BANK OF INDIA(508548)
|
|
201
|
PEEPLU
|
RJ-272200411802612000/67
(गलोद)
|
2722004000NRG24210420230011201
|
21/04/2023
|
Rekha
|
2722004WL000882
|
Rekha
|
00415
|
SBIN0031087
|
2613
|
2613
|
Processed
|
12/05/2023
|
|
1488215988
|
|
REKHA SAINI CO HANSRAJ
|
BANK OF BARODA(606985)
|
|
202
|
PEEPLU
|
RJ-272200412002611200/200
(जवाली)
|
2722004000NRG24210420230009365
|
21/04/2023
|
Ramraj
|
2722004WL000757
|
Ramraj
|
00415
|
SBIN0031087
|
712
|
712
|
Processed
|
12/05/2023
|
|
1488216029
|
|
MR RAMRAJ YADAV
|
STATE BANK OF INDIA(508548)
|
|
203
|
PEEPLU
|
RJ-272200412002612700/120
(जवाली)
|
2722004000NRG24210420230009370
|
21/04/2023
|
Prem
|
2722004WL000757
|
Prem
|
00415
|
SBIN0031087
|
534
|
534
|
Processed
|
12/05/2023
|
|
1488215958
|
|
MRS PREM DEVI
|
STATE BANK OF INDIA(508548)
|
|
204
|
PEEPLU
|
RJ-272200412002612700/89
(जवाली)
|
2722004000NRG24210420230009375
|
21/04/2023
|
kalesh
|
2722004WL000757
|
kalesh
|
00415
|
SBIN0031087
|
712
|
712
|
Processed
|
12/05/2023
|
|
1488215975
|
|
KAILASH
|
BANK OF BARODA(606985)
|
|
205
|
PEEPLU
|
RJ-272200412002612800/177
(जवाली)
|
2722004000NRG24210420230009377
|
21/04/2023
|
Lali
|
2722004WL000757
|
Lali
|
00415
|
SBIN0031087
|
534
|
534
|
Processed
|
12/05/2023
|
|
1488215954
|
|
LALI DEVI WO MADAN LAL GURJAR
|
BANK OF BARODA(606985)
|
|
206
|
PEEPLU
|
RJ-272200413002611400/172
(पासरोटिया)
|
2722004000NRG24210420230010968
|
21/04/2023
|
lalchand
|
2722004WL000874
|
lalchand
|
00415
|
SBIN0031087
|
672
|
672
|
Processed
|
12/05/2023
|
|
1488215985
|
|
LALCHAND MALI S O SITARAM MALI
|
BANK OF BARODA(606985)
|
|
207
|
PEEPLU
|
RJ-272200413002611400/319
(पासरोटिया)
|
2722004000NRG24210420230010981
|
21/04/2023
|
foranta devi
|
2722004WL000874
|
foranta devi
|
00415
|
SBIN0031087
|
1512
|
1512
|
Processed
|
12/05/2023
|
|
1488216028
|
|
FORANTA SAINI
|
CANARA BANK(508532)
|
|
208
|
PEEPLU
|
RJ-272200413002611400/320
(पासरोटिया)
|
2722004000NRG24210420230010982
|
21/04/2023
|
raja ram saini
|
2722004WL000874
|
raja ram saini
|
00415
|
SBIN0031087
|
1512
|
1512
|
Processed
|
12/05/2023
|
|
1488216026
|
|
MR RAJARAM SAINI
|
STATE BANK OF INDIA(508548)
|
|
209
|
PEEPLU
|
RJ-272200413002611400/333
(पासरोटिया)
|
2722004000NRG24210420230010986
|
21/04/2023
|
Kanha
|
2722004WL000874
|
Kanha
|
00415
|
SBIN0031087
|
1512
|
1512
|
Processed
|
12/05/2023
|
|
1488216027
|
|
MR KANHARAM SAINI
|
STATE BANK OF INDIA(508548)
|
|
210
|
PEEPLU
|
RJ-272200413002611400/348
(पासरोटिया)
|
2722004000NRG24210420230010992
|
21/04/2023
|
GAYATRI
|
2722004WL000874
|
GAYATRI
|
00415
|
SBIN0031087
|
1512
|
1512
|
Processed
|
12/05/2023
|
|
1488216033
|
|
MR GAYATRI SAINI
|
STATE BANK OF INDIA(508548)
|
|
211
|
PEEPLU
|
RJ-272200413002611400/53
(पासरोटिया)
|
2722004000NRG24210420230011000
|
21/04/2023
|
bajrang
|
2722004WL000874
|
bajrang
|
00415
|
SBIN0031087
|
1512
|
1512
|
Processed
|
12/05/2023
|
|
1488215962
|
|
MR BAJRANGA BAJRANGA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
28963
|
28963
|
|
|
|
|
|
|
|
|
212
|
PEEPLU
|
RJ-272200411502601300/21
(चौगाई)
|
2722004000NRG24210420230010491
|
21/04/2023
|
mukesh
|
2722004WL000854
|
mukesh
|
00415
|
SBIN0031326
|
1944
|
1944
|
Processed
|
12/05/2023
|
|
1488215972
|
|
MUKESH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1944
|
1944
|
|
|
|
|
|
|
|
|
213
|
PEEPLU
|
RJ-272200413002611400/210
(पासरोटिया)
|
2722004000NRG24210420230010973
|
21/04/2023
|
rahul
|
2722004WL000874
|
rahul
|
00415
|
SBIN0031842
|
1296
|
1296
|
Processed
|
12/05/2023
|
|
1488215990
|
|
Rahul Saini
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1296
|
1296
|
|
|
|
|
|
|
|
|
214
|
PEEPLU
|
RJ-272200411802612000/151
(गलोद)
|
2722004000NRG24210420230011160
|
21/04/2023
|
BHAGCHAND
|
2722004WL000882
|
BHAGCHAND
|
00462
|
UCBA0000908
|
2587
|
2587
|
Processed
|
12/05/2023
|
|
1488215818
|
|
BHAG CHAND SAINI
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2587
|
2587
|
|
|
|
|
|
|
|
|
215
|
PEEPLU
|
RJ-272200411802612000/165
(गलोद)
|
2722004000NRG24210420230011169
|
21/04/2023
|
mukesh
|
2722004WL000882
|
mukesh
|
00468
|
UBIN0568881
|
2587
|
2587
|
Processed
|
12/05/2023
|
|
1488216040
|
|
MUKESH SAINI SO LALA RAM SAINI
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2587
|
2587
|
|
|
|
|
|
|
|
|
216
|
PEEPLU
|
RJ-272200411502601200/8
(चौगाई)
|
2722004000NRG24210420230010471
|
21/04/2023
|
Gopal
|
2722004WL000854
|
Gopal
|
00604
|
BARB0BRGBXX
|
1155
|
1155
|
Processed
|
12/05/2023
|
|
1488215956
|
|
GOPAL LAL MEENA SO KALURAM MEENA
|
BANK OF BARODA(606985)
|
|
217
|
PEEPLU
|
RJ-272200411502601300/113
(चौगाई)
|
2722004000NRG24210420230010478
|
21/04/2023
|
sumitra
|
2722004WL000854
|
sumitra
|
00604
|
BARB0BRGBXX
|
1944
|
1944
|
Processed
|
12/05/2023
|
|
1488216012
|
|
SUMITRA WO JITRAM CHOUDHARY
|
BANK OF BARODA(606985)
|
|
218
|
PEEPLU
|
RJ-272200411502601300/127
(चौगाई)
|
2722004000NRG24210420230010483
|
21/04/2023
|
Shyojiram
|
2722004WL000854
|
Shyojiram
|
00604
|
BARB0BRGBXX
|
1980
|
1980
|
Processed
|
12/05/2023
|
|
1488215971
|
|
SHYOJI RAM SO RATAN LAL BAGRIYA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
219
|
PEEPLU
|
RJ-272200411502601300/143
(चौगाई)
|
2722004000NRG24210420230010490
|
21/04/2023
|
Pradhan
|
2722004WL000854
|
Pradhan
|
00604
|
BARB0BRGBXX
|
1980
|
1980
|
Processed
|
12/05/2023
|
|
1488215970
|
|
PRADHAN
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
220
|
PEEPLU
|
RJ-272200411502601300/21
(चौगाई)
|
2722004000NRG24210420230010492
|
21/04/2023
|
Kiran
|
2722004WL000854
|
Kiran
|
00604
|
BARB0BRGBXX
|
2079
|
2079
|
Processed
|
12/05/2023
|
|
1488215969
|
|
KIRAN DEVI WO MUKESH BALAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
221
|
PEEPLU
|
RJ-272200411502601300/25
(चौगाई)
|
2722004000NRG24210420230010494
|
21/04/2023
|
dwarka
|
2722004WL000854
|
dwarka
|
00604
|
BARB0BRGBXX
|
216
|
216
|
Processed
|
12/05/2023
|
|
1488216010
|
|
DWARKA WO SHYONARAYAN
|
BANK OF BARODA(606985)
|
|
222
|
PEEPLU
|
RJ-272200411502601300/56
(चौगाई)
|
2722004000NRG24210420230010497
|
21/04/2023
|
mathura
|
2722004WL000854
|
mathura
|
00604
|
BARB0BRGBXX
|
1944
|
1944
|
Processed
|
12/05/2023
|
|
1488215940
|
|
MATHURA WO BANNA LAL JAT
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
223
|
PEEPLU
|
RJ-272200411502601300/58
(चौगाई)
|
2722004000NRG24210420230010498
|
21/04/2023
|
nihali
|
2722004WL000854
|
nihali
|
00604
|
BARB0BRGBXX
|
1944
|
1944
|
Processed
|
12/05/2023
|
|
1488215950
|
|
NYALI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
224
|
PEEPLU
|
RJ-272200411502601300/6
(चौगाई)
|
2722004000NRG24210420230010501
|
21/04/2023
|
gangaram
|
2722004WL000854
|
gangaram
|
00604
|
BARB0BRGBXX
|
1752
|
1752
|
Processed
|
12/05/2023
|
|
1488215949
|
|
GANGARAM BAGRIYA SO NANGA BAGRIYA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
225
|
PEEPLU
|
RJ-272200411502601300/6
(चौगाई)
|
2722004000NRG24210420230010502
|
21/04/2023
|
ghisi
|
2722004WL000854
|
ghisi
|
00604
|
BARB0BRGBXX
|
1752
|
1752
|
Processed
|
12/05/2023
|
|
1488215946
|
|
GHISI DEVI WO GANGARAM BAGRIYA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
226
|
PEEPLU
|
RJ-272200411502601300/65
(चौगाई)
|
2722004000NRG24210420230010509
|
21/04/2023
|
lada
|
2722004WL000854
|
lada
|
00604
|
BARB0BRGBXX
|
1533
|
1533
|
Processed
|
12/05/2023
|
|
1488215967
|
|
LADA WO PRAHALAD JAT
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
227
|
PEEPLU
|
RJ-272200411502601300/65
(चौगाई)
|
2722004000NRG24210420230010508
|
21/04/2023
|
prahlad
|
2722004WL000854
|
prahlad
|
00604
|
BARB0BRGBXX
|
1533
|
1533
|
Processed
|
12/05/2023
|
|
1488216008
|
|
Prahlad Jat
|
BANK OF BARODA(606985)
|
|
228
|
PEEPLU
|
RJ-272200411502601300/66
(चौगाई)
|
2722004000NRG24210420230010510
|
21/04/2023
|
heera
|
2722004WL000854
|
heera
|
00604
|
BARB0BRGBXX
|
1752
|
1752
|
Processed
|
12/05/2023
|
|
1488215938
|
|
HIRA JAT
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
229
|
PEEPLU
|
RJ-272200411502601300/67
(चौगाई)
|
2722004000NRG24210420230010511
|
21/04/2023
|
ramkaran
|
2722004WL000854
|
ramkaran
|
00604
|
BARB0BRGBXX
|
1533
|
1533
|
Processed
|
12/05/2023
|
|
1488216007
|
|
RAMKARAN SO NANGA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
230
|
PEEPLU
|
RJ-272200411502601300/78
(चौगाई)
|
2722004000NRG24210420230010514
|
21/04/2023
|
hanuman
|
2722004WL000854
|
hanuman
|
00604
|
BARB0BRGBXX
|
1533
|
1533
|
Processed
|
12/05/2023
|
|
1488215947
|
|
HANUMAN SO SYONARAYAN BALAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
231
|
PEEPLU
|
RJ-272200411502601300/78
(चौगाई)
|
2722004000NRG24210420230010515
|
21/04/2023
|
lalita
|
2722004WL000854
|
lalita
|
00604
|
BARB0BRGBXX
|
1533
|
1533
|
Processed
|
12/05/2023
|
|
1488215948
|
|
LALITA DEVI WO HANUMAN BALAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
232
|
PEEPLU
|
RJ-272200411502601300/86
(चौगाई)
|
2722004000NRG24210420230010517
|
21/04/2023
|
ram avtar
|
2722004WL000854
|
ram avtar
|
00604
|
BARB0BRGBXX
|
1752
|
1752
|
Processed
|
12/05/2023
|
|
1488216009
|
|
RAMAVTAR SO DEVKARAN JAT
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
233
|
PEEPLU
|
RJ-272200411502601300/88
(चौगाई)
|
2722004000NRG24210420230010518
|
21/04/2023
|
gordhan
|
2722004WL000854
|
gordhan
|
00604
|
BARB0BRGBXX
|
1617
|
1617
|
Processed
|
12/05/2023
|
|
1488215973
|
|
Mr. GORDHAN S/O LADHU DHANKAD
|
CENTRAL BANK OF INDIA(607115)
|
|
234
|
PEEPLU
|
RJ-272200411502601300/95
(चौगाई)
|
2722004000NRG24210420230010520
|
21/04/2023
|
Manbhar
|
2722004WL000854
|
Manbhar
|
00604
|
BARB0BRGBXX
|
1533
|
1533
|
Processed
|
12/05/2023
|
|
1488216011
|
|
MANBHAR DEVI WO RAMJASH MEENA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
235
|
PEEPLU
|
RJ-272200411502603300/19
(चौगाई)
|
2722004000NRG24210420230010662
|
21/04/2023
|
Surja
|
2722004WL000854
|
Surja
|
00604
|
BARB0BRGBXX
|
1155
|
1155
|
Processed
|
12/05/2023
|
|
1488215968
|
|
SURAJA WO HANUMAN PARJAPAT
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
236
|
PEEPLU
|
RJ-272200411802612000/132
(गलोद)
|
2722004000NRG24210420230011143
|
21/04/2023
|
Kalu
|
2722004WL000882
|
Kalu
|
00604
|
BARB0BRGBXX
|
2587
|
2587
|
Processed
|
12/05/2023
|
|
1488216037
|
|
KALURAM SAINI S/O POKHAR LAL SAINI
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
34807
|
34807
|
|
|
|
|
|
|
|
|
237
|
PEEPLU
|
RJ-272200411802612000/195
(गलोद)
|
2722004000NRG24210420230011181
|
21/04/2023
|
Kavita
|
2722004WL000882
|
Kavita
|
00662
|
BDBL0001521
|
2613
|
2613
|
Processed
|
12/05/2023
|
|
1488216015
|
|
MRS KAVITA SAINI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2613
|
2613
|
|
|
|
|
|
|
|
|
238
|
PEEPLU
|
RJ-272200411802612000/29
(गलोद)
|
2722004000NRG24210420230011189
|
21/04/2023
|
Rajesh
|
2722004WL000882
|
Rajesh
|
00689
|
AUBL0002219
|
2613
|
2613
|
Processed
|
12/05/2023
|
|
1488215933
|
|
MR RAJESH SAINI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2613
|
2613
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
396825
|
396825
|
|
|
|
|
|
|
|