|
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-272200411302602200/345
(बगडवा)
|
2722004000NRG24170820230246082
|
17/08/2023
|
Sushila devi
|
2722004WL012114
|
Sushila devi
|
00045
|
BARB0BAGRIX
|
2704
|
2704
|
Processed
|
25/08/2023
|
|
4831180498
|
|
SUSHILA DEV JATI WO JEETARAM JAT
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2704
|
2704
|
|
|
|
|
|
|
|
|
2
|
PEEPLU
|
RJ-272200411302602200/232
(बगडवा)
|
2722004000NRG24170820230245900
|
17/08/2023
|
rasid
|
2722004WL012113
|
rasid
|
00045
|
BARB0LAWAXX
|
2665
|
2665
|
Processed
|
25/08/2023
|
|
4831180497
|
|
RASHID MOHAMMED SO ISLAM KHAN
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2665
|
2665
|
|
|
|
|
|
|
|
|
3
|
PEEPLU
|
RJ-272200411302602200/55
(बगडवा)
|
2722004000NRG24170820230246112
|
17/08/2023
|
Ramavtar
|
2722004WL012114
|
Ramavtar
|
00045
|
BARB0NEWAIX
|
2704
|
2704
|
Processed
|
25/08/2023
|
|
4831180485
|
|
RAMAWATAR CHOUDHARY
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2704
|
2704
|
|
|
|
|
|
|
|
|
4
|
PEEPLU
|
RJ-272200411302602200/104
(बगडवा)
|
2722004000NRG24170820230245966
|
17/08/2023
|
Sama
|
2722004WL012114
|
Sama
|
00045
|
BARB0PIPLOO
|
2704
|
2704
|
Processed
|
25/08/2023
|
|
4831180486
|
|
SYAMA TAILOR DO SURESH TAILOR
|
BANK OF BARODA(606985)
|
|
5
|
PEEPLU
|
RJ-272200411302602200/169
(बगडवा)
|
2722004000NRG24170820230246004
|
17/08/2023
|
Ashok kumar Balai
|
2722004WL012114
|
Ashok kumar Balai
|
00045
|
BARB0PIPLOO
|
2704
|
2704
|
Processed
|
25/08/2023
|
|
4831180490
|
|
ASHOK KUMAR BALAI SO MANGI LAL BALAI
|
BANK OF BARODA(606985)
|
|
6
|
PEEPLU
|
RJ-272200411302602200/298
(बगडवा)
|
2722004000NRG24170820230246062
|
17/08/2023
|
Ramkanya
|
2722004WL012114
|
Ramkanya
|
00045
|
BARB0PIPLOO
|
2704
|
2704
|
Processed
|
25/08/2023
|
|
4831180492
|
|
RAMKANYA D BAIRAWA
|
BANK OF BARODA(606985)
|
|
7
|
PEEPLU
|
RJ-272200411302602200/314
(बगडवा)
|
2722004000NRG24170820230246069
|
17/08/2023
|
Kavita
|
2722004WL012114
|
Kavita
|
00045
|
BARB0PIPLOO
|
2704
|
2704
|
Processed
|
25/08/2023
|
|
4831180494
|
|
KAVITA DAVI W/O MANRAJ BAIRWA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
8
|
PEEPLU
|
RJ-272200411302602200/317
(बगडवा)
|
2722004000NRG24170820230245903
|
17/08/2023
|
Harram
|
2722004WL012113
|
Harram
|
00045
|
BARB0PIPLOO
|
2665
|
2665
|
Processed
|
25/08/2023
|
|
4831180495
|
|
Hariram
|
BANK OF BARODA(606985)
|
|
9
|
PEEPLU
|
RJ-272200411302602200/317
(बगडवा)
|
2722004000NRG24170820230245904
|
17/08/2023
|
Karsana
|
2722004WL012113
|
Karsana
|
00045
|
BARB0PIPLOO
|
2665
|
2665
|
Processed
|
25/08/2023
|
|
4831180493
|
|
Krishana Devi
|
BANK OF BARODA(606985)
|
|
10
|
PEEPLU
|
RJ-272200411302602200/326
(बगडवा)
|
2722004000NRG24170820230246074
|
17/08/2023
|
Chota
|
2722004WL012114
|
Chota
|
00045
|
BARB0PIPLOO
|
2704
|
2704
|
Processed
|
25/08/2023
|
|
4831180487
|
|
CHOTA CHOUDHARY DO RATAN LAL CHOUDHARY
|
BANK OF BARODA(606985)
|
|
11
|
PEEPLU
|
RJ-272200411302602200/45
(बगडवा)
|
2722004000NRG24170820230246104
|
17/08/2023
|
Parem
|
2722004WL012114
|
Parem
|
00045
|
BARB0PIPLOO
|
2704
|
2704
|
Processed
|
25/08/2023
|
|
4831180488
|
|
PREM DEVI WO SURAJKARAN
|
BANK OF BARODA(606985)
|
|
12
|
PEEPLU
|
RJ-272200411302602300/36
(बगडवा)
|
2722004000NRG24170820230245931
|
17/08/2023
|
Persen
|
2722004WL012113
|
Persen
|
00045
|
BARB0PIPLOO
|
2665
|
2665
|
Processed
|
25/08/2023
|
|
4831180489
|
|
MAYARAM SO BHERU
|
BANK OF BARODA(606985)
|
|
13
|
PEEPLU
|
RJ-272200411302602300/7
(बगडवा)
|
2722004000NRG24170820230245951
|
17/08/2023
|
Syani
|
2722004WL012113
|
Syani
|
00045
|
BARB0PIPLOO
|
2460
|
2460
|
Processed
|
25/08/2023
|
|
4831180491
|
|
SHYANI DEVI WO JAGDISH JAT
|
BANK OF BARODA(606985)
|
|
14
|
PEEPLU
|
RJ-272200411302602300/84
(बगडवा)
|
2722004000NRG24170820230245959
|
17/08/2023
|
RATIRAM
|
2722004WL012113
|
RATIRAM
|
00045
|
BARB0PIPLOO
|
2460
|
2460
|
Processed
|
25/08/2023
|
|
4831180496
|
|
RATIRAM GURJAR S O RAMKISHOR GURJAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
29139
|
29139
|
|
|
|
|
|
|
|
|
15
|
PEEPLU
|
RJ-272200411302602200/141
(बगडवा)
|
2722004000NRG24170820230245983
|
17/08/2023
|
Shivraj
|
2722004WL012114
|
Shivraj
|
00078
|
CNRB0005441
|
2704
|
2704
|
Processed
|
25/08/2023
|
|
4831180483
|
|
SHIVRAJ GURJAR
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2704
|
2704
|
|
|
|
|
|
|
|
|
16
|
PEEPLU
|
RJ-272200411302602200/352
(बगडवा)
|
2722004000NRG24170820230246087
|
17/08/2023
|
Hemlata
|
2722004WL012114
|
Hemlata
|
00152
|
HDFC0002798
|
2704
|
2704
|
Processed
|
25/08/2023
|
|
4831180482
|
|
HEMLATA WO KALURAM JAT
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2704
|
2704
|
|
|
|
|
|
|
|
|
17
|
PEEPLU
|
RJ-272200411302602200/32
(बगडवा)
|
2722004000NRG24170820230246072
|
17/08/2023
|
Deepak
|
2722004WL012114
|
Deepak
|
00415
|
SBIN0031756
|
2704
|
2704
|
Processed
|
25/08/2023
|
|
4831180499
|
|
DEEPAK KUMAR BALAI SO SAYAR MAL BALAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
18
|
PEEPLU
|
RJ-272200411302602200/364
(बगडवा)
|
2722004000NRG24170820230245905
|
17/08/2023
|
Ramphol
|
2722004WL012113
|
Ramphol
|
00415
|
SBIN0031756
|
2665
|
2665
|
Processed
|
25/08/2023
|
|
4831180481
|
|
RAMPHOOL SO CHOTURAM KHATIK
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5369
|
5369
|
|
|
|
|
|
|
|
|
19
|
PEEPLU
|
RJ-272200411302602200/373
(बगडवा)
|
2722004000NRG24170820230246098
|
17/08/2023
|
Morpal jat
|
2722004WL012114
|
Morpal jat
|
00415
|
SBIN0032160
|
2704
|
2704
|
Rejected
|
25/08/2023
|
|
4831180484
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2704
|
2704
|
|
|
|
|
|
|
|
|
20
|
PEEPLU
|
RJ-272200411302601900/97
(बगडवा)
|
2722004000NRG24170820230245897
|
17/08/2023
|
Ajodaya
|
2722004WL012113
|
Ajodaya
|
00604
|
BARB0BRGBXX
|
2665
|
2665
|
Processed
|
25/08/2023
|
|
4831180425
|
|
AYODHYA DEVI W/O KAILASH CHAND JAT
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
21
|
PEEPLU
|
RJ-272200411302602200/1
(बगडवा)
|
2722004000NRG24170820230245964
|
17/08/2023
|
Mohani
|
2722004WL012114
|
Mohani
|
00604
|
BARB0BRGBXX
|
2704
|
2704
|
Processed
|
25/08/2023
|
|
4831180323
|
|
MOHAN DEVI W/O JAGDISH JAT
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
22
|
PEEPLU
|
RJ-272200411302602200/101
(बगडवा)
|
2722004000NRG24170820230245965
|
17/08/2023
|
sayri
|
2722004WL012114
|
sayri
|
00604
|
BARB0BRGBXX
|
2704
|
2704
|
Processed
|
25/08/2023
|
|
4831180289
|
|
SAYAR DEVI JAT WO KISHAN LAL JAT
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
23
|
PEEPLU
|
RJ-272200411302602200/11
(बगडवा)
|
2722004000NRG24170820230245967
|
17/08/2023
|
Pana
|
2722004WL012114
|
Pana
|
00604
|
BARB0BRGBXX
|
2704
|
2704
|
Processed
|
25/08/2023
|
|
4831180319
|
|
PANA WO SHYOJI RAM
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
24
|
PEEPLU
|
RJ-272200411302602200/110
(बगडवा)
|
2722004000NRG24170820230245968
|
17/08/2023
|
Rampholi
|
2722004WL012114
|
Rampholi
|
00604
|
BARB0BRGBXX
|
2704
|
2704
|
Processed
|
25/08/2023
|
|
4831180339
|
|
RAMFULI DEVI WO RAMFUL GURJAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
25
|
PEEPLU
|
RJ-272200411302602200/113
(बगडवा)
|
2722004000NRG24170820230245969
|
17/08/2023
|
Rampal
|
2722004WL012114
|
Rampal
|
00604
|
BARB0BRGBXX
|
2704
|
2704
|
Processed
|
25/08/2023
|
|
4831180444
|
|
RAM PAL SAIN S O GYARSI LAL SAIN
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
26
|
PEEPLU
|
RJ-272200411302602200/117
(बगडवा)
|
2722004000NRG24170820230245970
|
17/08/2023
|
Ajay kanwar
|
2722004WL012114
|
Ajay kanwar
|
00604
|
BARB0BRGBXX
|
2704
|
2704
|
Processed
|
25/08/2023
|
|
4831180433
|
|
AJAY KANWAR
|
INDUSIND BANK(607189)
|
|
27
|
PEEPLU
|
RJ-272200411302602200/12
(बगडवा)
|
2722004000NRG24170820230245971
|
17/08/2023
|
Sampat
|
2722004WL012114
|
Sampat
|
00604
|
BARB0BRGBXX
|
2704
|
2704
|
Processed
|
25/08/2023
|
|
4831180317
|
|
SAMPAT DEVI W/O RATAN RAIRWA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
28
|
PEEPLU
|
RJ-272200411302602200/125
(बगडवा)
|
2722004000NRG24170820230245972
|
17/08/2023
|
Kelaskavr
|
2722004WL012114
|
Kelaskavr
|
00604
|
BARB0BRGBXX
|
2704
|
2704
|
Processed
|
25/08/2023
|
|
4831180419
|
|
KAILASH KANWAR WO TANWAR SINGH RAJAWAT
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
29
|
PEEPLU
|
RJ-272200411302602200/126
(बगडवा)
|
2722004000NRG24170820230245973
|
17/08/2023
|
Chand kanwar
|
2722004WL012114
|
Chand kanwar
|
00604
|
BARB0BRGBXX
|
2704
|
2704
|
Processed
|
25/08/2023
|
|
4831180450
|
|
CHAND KANWAR
|
INDUSIND BANK(607189)
|
|
30
|
PEEPLU
|
RJ-272200411302602200/127
(बगडवा)
|
2722004000NRG24170820230245974
|
17/08/2023
|
Chagan kanwar
|
2722004WL012114
|
Chagan kanwar
|
00604
|
BARB0BRGBXX
|
2704
|
2704
|
Processed
|
25/08/2023
|
|
4831180430
|
|
CHAIN KANWAR
|
INDUSIND BANK(607189)
|
|
31
|
PEEPLU
|
RJ-272200411302602200/128
(बगडवा)
|
2722004000NRG24170820230245975
|
17/08/2023
|
Muli
|
2722004WL012114
|
Muli
|
00604
|
BARB0BRGBXX
|
2704
|
2704
|
Processed
|
25/08/2023
|
|
4831180286
|
|
MULI DEVI GURJAR
|
HDFC BANK LTD(607152)
|
|
32
|
PEEPLU
|
RJ-272200411302602200/129
(बगडवा)
|
2722004000NRG24170820230245976
|
17/08/2023
|
Mathra
|
2722004WL012114
|
Mathra
|
00604
|
BARB0BRGBXX
|
2704
|
2704
|
Processed
|
25/08/2023
|
|
4831180416
|
|
MATHURA DEVI GURJAR WO KALURAM
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
33
|
PEEPLU
|
RJ-272200411302602200/13
(बगडवा)
|
2722004000NRG24170820230245977
|
17/08/2023
|
Lali
|
2722004WL012114
|
Lali
|
00604
|
BARB0BRGBXX
|
2704
|
2704
|
Processed
|
25/08/2023
|
|
4831180463
|
|
LALI W/O SANKAR BAIRWA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
34
|
PEEPLU
|
RJ-272200411302602200/130
(बगडवा)
|
2722004000NRG24170820230245978
|
17/08/2023
|
Parem
|
2722004WL012114
|
Parem
|
00604
|
BARB0BRGBXX
|
2704
|
2704
|
Processed
|
25/08/2023
|
|
4831180336
|
|
PREM DEVI WO RAMSWRUP TELAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
35
|
PEEPLU
|
RJ-272200411302602200/133
(बगडवा)
|
2722004000NRG24170820230245979
|
17/08/2023
|
Nerbda
|
2722004WL012114
|
Nerbda
|
00604
|
BARB0BRGBXX
|
2704
|
2704
|
Processed
|
25/08/2023
|
|
4831180428
|
|
NARBADA DEVI GURJAR WO PRAHALAD GURJAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
36
|
PEEPLU
|
RJ-272200411302602200/139
(बगडवा)
|
2722004000NRG24170820230245980
|
17/08/2023
|
Kanhi
|
2722004WL012114
|
Kanhi
|
00604
|
BARB0BRGBXX
|
2704
|
2704
|
Processed
|
25/08/2023
|
|
4831180365
|
|
KANI DEVI GURJAR WO MANGI LAL GURJAR
|
BANK OF BARODA(606985)
|
|
37
|
PEEPLU
|
RJ-272200411302602200/14
(बगडवा)
|
2722004000NRG24170820230245981
|
17/08/2023
|
Geeta
|
2722004WL012114
|
Geeta
|
00604
|
BARB0BRGBXX
|
2704
|
2704
|
Processed
|
25/08/2023
|
|
4831180363
|
|
GITA DEVI BAIRWA WO JAGDISH BAIRWA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
38
|
PEEPLU
|
RJ-272200411302602200/141
(बगडवा)
|
2722004000NRG24170820230245982
|
17/08/2023
|
Rukama
|
2722004WL012114
|
Rukama
|
00604
|
BARB0BRGBXX
|
2704
|
2704
|
Processed
|
25/08/2023
|
|
4831180441
|
|
RUKMA WO SHIVRAJ GUJAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
39
|
PEEPLU
|
RJ-272200411302602200/142
(बगडवा)
|
2722004000NRG24170820230245984
|
17/08/2023
|
Badam devi
|
2722004WL012114
|
Badam devi
|
00604
|
BARB0BRGBXX
|
2704
|
2704
|
Processed
|
25/08/2023
|
|
4831180278
|
|
BADAM DEVI WO TARACHAND GURJAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
40
|
PEEPLU
|
RJ-272200411302602200/144
(बगडवा)
|
2722004000NRG24170820230245985
|
17/08/2023
|
Rajesh
|
2722004WL012114
|
Rajesh
|
00604
|
BARB0BRGBXX
|
2704
|
2704
|
Processed
|
25/08/2023
|
|
4831180389
|
|
RAJESH KUMAR GURJAR SO SHYOJI RAM KASANA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
41
|
PEEPLU
|
RJ-272200411302602200/145
(बगडवा)
|
2722004000NRG24170820230245986
|
17/08/2023
|
Meera
|
2722004WL012114
|
Meera
|
00604
|
BARB0BRGBXX
|
2704
|
2704
|
Processed
|
25/08/2023
|
|
4831180344
|
|
MEERA DEVI WO RATAN LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
42
|
PEEPLU
|
RJ-272200411302602200/146
(बगडवा)
|
2722004000NRG24170820230245987
|
17/08/2023
|
Surashi
|
2722004WL012114
|
Surashi
|
00604
|
BARB0BRGBXX
|
2704
|
2704
|
Processed
|
25/08/2023
|
|
4831180468
|
|
SURESHI WO RAMPAL JAT
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
43
|
PEEPLU
|
RJ-272200411302602200/147
(बगडवा)
|
2722004000NRG24170820230245988
|
17/08/2023
|
Lada
|
2722004WL012114
|
Lada
|
00604
|
BARB0BRGBXX
|
3315
|
3315
|
Processed
|
25/08/2023
|
|
4831180348
|
|
LADA DEVI WO JAMANA LAL KHATEEK
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
44
|
PEEPLU
|
RJ-272200411302602200/148
(बगडवा)
|
2722004000NRG24170820230245989
|
17/08/2023
|
Parem devi
|
2722004WL012114
|
Parem devi
|
00604
|
BARB0BRGBXX
|
2704
|
2704
|
Processed
|
25/08/2023
|
|
4831180358
|
|
PREM DEVI DAYAMA WO RAMFUL DAYAMA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
45
|
PEEPLU
|
RJ-272200411302602200/15
(बगडवा)
|
2722004000NRG24170820230245990
|
17/08/2023
|
Prabhu
|
2722004WL012114
|
Prabhu
|
00604
|
BARB0BRGBXX
|
2704
|
2704
|
Processed
|
25/08/2023
|
|
4831180469
|
|
PRABHU W/O NATHU RAM BAIRWA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
46
|
PEEPLU
|
RJ-272200411302602200/150
(बगडवा)
|
2722004000NRG24170820230245991
|
17/08/2023
|
kali
|
2722004WL012114
|
kali
|
00604
|
BARB0BRGBXX
|
2704
|
2704
|
Processed
|
25/08/2023
|
|
4831180294
|
|
KALI DEVI KHATIK WO MITHATHU LAL KHATIK
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
47
|
PEEPLU
|
RJ-272200411302602200/151
(बगडवा)
|
2722004000NRG24170820230245992
|
17/08/2023
|
Gopal
|
2722004WL012114
|
Gopal
|
00604
|
BARB0BRGBXX
|
2704
|
2704
|
Processed
|
25/08/2023
|
|
4831180510
|
|
GOPAL KHATIK SO RAMKARAN KHATIK
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
48
|
PEEPLU
|
RJ-272200411302602200/154
(बगडवा)
|
2722004000NRG24170820230245994
|
17/08/2023
|
Ramparsad
|
2722004WL012114
|
Ramparsad
|
00604
|
BARB0BRGBXX
|
2704
|
2704
|
Processed
|
25/08/2023
|
|
4831180437
|
|
RAM PRASAD SO DHANNA LAL JAT
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
49
|
PEEPLU
|
RJ-272200411302602200/154
(बगडवा)
|
2722004000NRG24170820230245993
|
17/08/2023
|
Ratni
|
2722004WL012114
|
Ratni
|
00604
|
BARB0BRGBXX
|
2704
|
2704
|
Processed
|
25/08/2023
|
|
4831180372
|
|
RATANI WO RAM PRASAD
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
50
|
PEEPLU
|
RJ-272200411302602200/158
(बगडवा)
|
2722004000NRG24170820230245995
|
17/08/2023
|
Chotu
|
2722004WL012114
|
Chotu
|
00604
|
BARB0BRGBXX
|
2704
|
2704
|
Processed
|
25/08/2023
|
|
4831180511
|
|
CHOTU RAM SO LAXMA KHATIK
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
51
|
PEEPLU
|
RJ-272200411302602200/159
(बगडवा)
|
2722004000NRG24170820230245996
|
17/08/2023
|
Nemichand
|
2722004WL012114
|
Nemichand
|
00604
|
BARB0BRGBXX
|
2704
|
2704
|
Processed
|
25/08/2023
|
|
4831180377
|
|
NIMA HARIJAN S/O CHOTHMAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
52
|
PEEPLU
|
RJ-272200411302602200/16
(बगडवा)
|
2722004000NRG24170820230245997
|
17/08/2023
|
Meera
|
2722004WL012114
|
Meera
|
00604
|
BARB0BRGBXX
|
2704
|
2704
|
Processed
|
25/08/2023
|
|
4831180392
|
|
MIRADEVI W/O BHAGIRATH BAIRWA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
53
|
PEEPLU
|
RJ-272200411302602200/160
(बगडवा)
|
2722004000NRG24170820230245998
|
17/08/2023
|
Bodhuram
|
2722004WL012114
|
Bodhuram
|
00604
|
BARB0BRGBXX
|
2704
|
2704
|
Processed
|
25/08/2023
|
|
4831180335
|
|
BODU S/O BIJYA KATHIK
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
54
|
PEEPLU
|
RJ-272200411302602200/161
(बगडवा)
|
2722004000NRG24170820230245999
|
17/08/2023
|
Mathra
|
2722004WL012114
|
Mathra
|
00604
|
BARB0BRGBXX
|
2704
|
2704
|
Processed
|
25/08/2023
|
|
4831180371
|
|
MATHARA BAIRWA WO KALU BAIRWA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
55
|
PEEPLU
|
RJ-272200411302602200/162
(बगडवा)
|
2722004000NRG24170820230246000
|
17/08/2023
|
Lali
|
2722004WL012114
|
Lali
|
00604
|
BARB0BRGBXX
|
2704
|
2704
|
Processed
|
25/08/2023
|
|
4831180368
|
|
LALI W/O SITARAM JAT
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
56
|
PEEPLU
|
RJ-272200411302602200/164
(बगडवा)
|
2722004000NRG24170820230246001
|
17/08/2023
|
Sita
|
2722004WL012114
|
Sita
|
00604
|
BARB0BRGBXX
|
2704
|
2704
|
Processed
|
25/08/2023
|
|
4831180318
|
|
SITA DEVI WO SITARAM BAIRWA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
57
|
PEEPLU
|
RJ-272200411302602200/167
(बगडवा)
|
2722004000NRG24170820230246002
|
17/08/2023
|
jadav
|
2722004WL012114
|
jadav
|
00604
|
BARB0BRGBXX
|
2704
|
2704
|
Processed
|
25/08/2023
|
|
4831180357
|
|
JADAV DEVI BAIRAWA WO GOPAL BAIRAWA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
58
|
PEEPLU
|
RJ-272200411302602200/169
(बगडवा)
|
2722004000NRG24170820230246003
|
17/08/2023
|
Bhuri
|
2722004WL012114
|
Bhuri
|
00604
|
BARB0BRGBXX
|
2704
|
2704
|
Processed
|
25/08/2023
|
|
4831180507
|
|
BHURI DEVI BALAI WO MANGI LAL BALAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
59
|
PEEPLU
|
RJ-272200411302602200/17
(बगडवा)
|
2722004000NRG24170820230246005
|
17/08/2023
|
seeta
|
2722004WL012114
|
seeta
|
00604
|
BARB0BRGBXX
|
2704
|
2704
|
Processed
|
25/08/2023
|
|
4831180421
|
|
SEETA DEVI W/O BADRI LAL BAIRWA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
60
|
PEEPLU
|
RJ-272200411302602200/170
(बगडवा)
|
2722004000NRG24170820230246006
|
17/08/2023
|
Parvati
|
2722004WL012114
|
Parvati
|
00604
|
BARB0BRGBXX
|
2704
|
2704
|
Processed
|
25/08/2023
|
|
4831180506
|
|
PARVATI DEVI BALAI WO NARAYAN BALAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
61
|
PEEPLU
|
RJ-272200411302602200/173
(बगडवा)
|
2722004000NRG24170820230246007
|
17/08/2023
|
Nathi
|
2722004WL012114
|
Nathi
|
00604
|
BARB0BRGBXX
|
2704
|
2704
|
Processed
|
25/08/2023
|
|
4831180293
|
|
NATHI DEVI WO SHARWAN BALIA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
62
|
PEEPLU
|
RJ-272200411302602200/174
(बगडवा)
|
2722004000NRG24170820230246008
|
17/08/2023
|
Ratani
|
2722004WL012114
|
Ratani
|
00604
|
BARB0BRGBXX
|
2704
|
2704
|
Processed
|
25/08/2023
|
|
4831180315
|
|
SMT. RATNI DEVI W/O SHOJI BALA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
63
|
PEEPLU
|
RJ-272200411302602200/175
(बगडवा)
|
2722004000NRG24170820230246009
|
17/08/2023
|
Anokh
|
2722004WL012114
|
Anokh
|
00604
|
BARB0BRGBXX
|
2704
|
2704
|
Processed
|
25/08/2023
|
|
4831180322
|
|
ANOKH DEVI GURJAR WO LADU LAL GURJAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
64
|
PEEPLU
|
RJ-272200411302602200/176
(बगडवा)
|
2722004000NRG24170820230246010
|
17/08/2023
|
Galol
|
2722004WL012114
|
Galol
|
00604
|
BARB0BRGBXX
|
2704
|
2704
|
Processed
|
25/08/2023
|
|
4831180312
|
|
GALOL DEVI WO SHOJI RAM GURJAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
65
|
PEEPLU
|
RJ-272200411302602200/184
(बगडवा)
|
2722004000NRG24170820230246011
|
17/08/2023
|
santosh
|
2722004WL012114
|
santosh
|
00604
|
BARB0BRGBXX
|
2704
|
2704
|
Processed
|
25/08/2023
|
|
4831180292
|
|
.SANTOSH BLAI WO KAJOD BLAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
66
|
PEEPLU
|
RJ-272200411302602200/186
(बगडवा)
|
2722004000NRG24170820230246012
|
17/08/2023
|
anok
|
2722004WL012114
|
anok
|
00604
|
BARB0BRGBXX
|
2704
|
2704
|
Processed
|
25/08/2023
|
|
4831180414
|
|
ANOK BANO WO ALLADIN KHA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
67
|
PEEPLU
|
RJ-272200411302602200/19
(बगडवा)
|
2722004000NRG24170820230246013
|
17/08/2023
|
Sugna
|
2722004WL012114
|
Sugna
|
00604
|
BARB0BRGBXX
|
2704
|
2704
|
Processed
|
25/08/2023
|
|
4831180509
|
|
SUGNA DEVI WO KISHAN LAL BAIRW
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
68
|
PEEPLU
|
RJ-272200411302602200/192
(बगडवा)
|
2722004000NRG24170820230246014
|
17/08/2023
|
Nirja
|
2722004WL012114
|
Nirja
|
00604
|
BARB0BRGBXX
|
2704
|
2704
|
Processed
|
25/08/2023
|
|
4831180439
|
|
NIRJA WO RAM LAL JAT
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
69
|
PEEPLU
|
RJ-272200411302602200/196
(बगडवा)
|
2722004000NRG24170820230246015
|
17/08/2023
|
Kelasi
|
2722004WL012114
|
Kelasi
|
00604
|
BARB0BRGBXX
|
2704
|
2704
|
Processed
|
25/08/2023
|
|
4831180429
|
|
KAILASHI DEVI PRAJAPAT WO RAMLAL PRAJAPA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
70
|
PEEPLU
|
RJ-272200411302602200/198
(बगडवा)
|
2722004000NRG24170820230246016
|
17/08/2023
|
Bani
|
2722004WL012114
|
Bani
|
00604
|
BARB0BRGBXX
|
2704
|
2704
|
Processed
|
25/08/2023
|
|
4831180464
|
|
BANNI W/O LAXMAN JAT
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
71
|
PEEPLU
|
RJ-272200411302602200/199
(बगडवा)
|
2722004000NRG24170820230246017
|
17/08/2023
|
Seema
|
2722004WL012114
|
Seema
|
00604
|
BARB0BRGBXX
|
2704
|
2704
|
Processed
|
25/08/2023
|
|
4831180373
|
|
SEEMA DEVI JAT
|
HDFC BANK LTD(607152)
|
|
72
|
PEEPLU
|
RJ-272200411302602200/20
(बगडवा)
|
2722004000NRG24170820230246018
|
17/08/2023
|
Devilal
|
2722004WL012114
|
Devilal
|
00604
|
BARB0BRGBXX
|
2704
|
2704
|
Processed
|
25/08/2023
|
|
4831180333
|
|
DEVILAL BAIRWA SO MOOL CHAND BAIRWA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
73
|
PEEPLU
|
RJ-272200411302602200/202
(बगडवा)
|
2722004000NRG24170820230246019
|
17/08/2023
|
Ambalal
|
2722004WL012114
|
Ambalal
|
00604
|
BARB0BRGBXX
|
2704
|
2704
|
Processed
|
25/08/2023
|
|
4831180502
|
|
AMBA LAL CHOUDHARY SO RAM KARAN JAT
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
74
|
PEEPLU
|
RJ-272200411302602200/204
(बगडवा)
|
2722004000NRG24170820230246020
|
17/08/2023
|
Sayri
|
2722004WL012114
|
Sayri
|
00604
|
BARB0BRGBXX
|
2704
|
2704
|
Processed
|
25/08/2023
|
|
4831180331
|
|
SAYARI DEVI GURJAR WO LALCHAND GURJAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
75
|
PEEPLU
|
RJ-272200411302602200/205
(बगडवा)
|
2722004000NRG24170820230246021
|
17/08/2023
|
Guddi
|
2722004WL012114
|
Guddi
|
00604
|
BARB0BRGBXX
|
2704
|
2704
|
Processed
|
25/08/2023
|
|
4831180328
|
|
GUDDI DEVI WO RAJESH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
76
|
PEEPLU
|
RJ-272200411302602200/206
(बगडवा)
|
2722004000NRG24170820230246022
|
17/08/2023
|
Ramlal
|
2722004WL012114
|
Ramlal
|
00604
|
BARB0BRGBXX
|
2704
|
2704
|
Processed
|
25/08/2023
|
|
4831180405
|
|
RAMLAL JAT SO SHYOKARAN JAT URF SHOYNARY
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
77
|
PEEPLU
|
RJ-272200411302602200/207
(बगडवा)
|
2722004000NRG24170820230246023
|
17/08/2023
|
Badrinryan
|
2722004WL012114
|
Badrinryan
|
00604
|
BARB0BRGBXX
|
2704
|
2704
|
Processed
|
25/08/2023
|
|
4831180408
|
|
BADRI NARAYAN JAT SO SHYOKARAN URF SHYON
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
78
|
PEEPLU
|
RJ-272200411302602200/207
(बगडवा)
|
2722004000NRG24170820230246024
|
17/08/2023
|
Chota
|
2722004WL012114
|
Chota
|
00604
|
BARB0BRGBXX
|
2704
|
2704
|
Processed
|
25/08/2023
|
|
4831180364
|
|
CHOTI DEVI JAT WO BADARI JAT
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
79
|
PEEPLU
|
RJ-272200411302602200/208
(बगडवा)
|
2722004000NRG24170820230246026
|
17/08/2023
|
Hanuman
|
2722004WL012114
|
Hanuman
|
00604
|
BARB0BRGBXX
|
2704
|
2704
|
Processed
|
25/08/2023
|
|
4831180512
|
|
HANUMAN CHOUDHARY SO SHYOKARAN JAT
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
80
|
PEEPLU
|
RJ-272200411302602200/208
(बगडवा)
|
2722004000NRG24170820230246025
|
17/08/2023
|
Parbati
|
2722004WL012114
|
Parbati
|
00604
|
BARB0BRGBXX
|
2704
|
2704
|
Processed
|
25/08/2023
|
|
4831180338
|
|
PRABHATI WO HANUMAN JAT
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
81
|
PEEPLU
|
RJ-272200411302602200/209
(बगडवा)
|
2722004000NRG24170820230245898
|
17/08/2023
|
GIRRAJ
|
2722004WL012113
|
GIRRAJ
|
00604
|
BARB0BRGBXX
|
205
|
205
|
Processed
|
25/08/2023
|
|
4831180391
|
|
GIRRAJ PRASAD CHOYUDHARY SO GYARSILAL CH
|
BANK OF BARODA(606985)
|
|
82
|
PEEPLU
|
RJ-272200411302602200/209
(बगडवा)
|
2722004000NRG24170820230245899
|
17/08/2023
|
Mamta
|
2722004WL012113
|
Mamta
|
00604
|
BARB0BRGBXX
|
3315
|
3315
|
Processed
|
25/08/2023
|
|
4831180316
|
|
SMT. MAMTA W/O GIRAJ PRASAD CH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
83
|
PEEPLU
|
RJ-272200411302602200/215-A
(बगडवा)
|
2722004000NRG24170820230246027
|
17/08/2023
|
Sumitra
|
2722004WL012114
|
Sumitra
|
00604
|
BARB0BRGBXX
|
2704
|
2704
|
Processed
|
25/08/2023
|
|
4831180423
|
|
SUMITRA DEVI W/O SHYOJI RAM JAT
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
84
|
PEEPLU
|
RJ-272200411302602200/217
(बगडवा)
|
2722004000NRG24170820230246028
|
17/08/2023
|
Badam
|
2722004WL012114
|
Badam
|
00604
|
BARB0BRGBXX
|
2704
|
2704
|
Processed
|
25/08/2023
|
|
4831180345
|
|
BADAM DEVI JAT
|
HDFC BANK LTD(607152)
|
|
85
|
PEEPLU
|
RJ-272200411302602200/219
(बगडवा)
|
2722004000NRG24170820230246029
|
17/08/2023
|
Sitaram
|
2722004WL012114
|
Sitaram
|
00604
|
BARB0BRGBXX
|
2704
|
2704
|
Processed
|
25/08/2023
|
|
4831180500
|
|
SEETA RAM JAT SO SHYOJI RAM JA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
86
|
PEEPLU
|
RJ-272200411302602200/22
(बगडवा)
|
2722004000NRG24170820230246030
|
17/08/2023
|
Roshani
|
2722004WL012114
|
Roshani
|
00604
|
BARB0BRGBXX
|
2704
|
2704
|
Processed
|
25/08/2023
|
|
4831180324
|
|
ROSHAN BAIRWA WO RAMRAY BAIRWA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
87
|
PEEPLU
|
RJ-272200411302602200/220
(बगडवा)
|
2722004000NRG24170820230246031
|
17/08/2023
|
vimla
|
2722004WL012114
|
vimla
|
00604
|
BARB0BRGBXX
|
2704
|
2704
|
Processed
|
25/08/2023
|
|
4831180355
|
|
VIMALA KANWAR DAROGA WO RAM CARAN DROGA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
88
|
PEEPLU
|
RJ-272200411302602200/221
(बगडवा)
|
2722004000NRG24170820230246032
|
17/08/2023
|
Keilashi
|
2722004WL012114
|
Keilashi
|
00604
|
BARB0BRGBXX
|
2704
|
2704
|
Processed
|
25/08/2023
|
|
4831180283
|
|
KAILASHI DEVI JAT WO RAMRAJ JAT
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
89
|
PEEPLU
|
RJ-272200411302602200/222
(बगडवा)
|
2722004000NRG24170820230246033
|
17/08/2023
|
Papudi
|
2722004WL012114
|
Papudi
|
00604
|
BARB0BRGBXX
|
2704
|
2704
|
Processed
|
25/08/2023
|
|
4831180282
|
|
PAPPU DEVI JAT WO SITARAM JAT
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
90
|
PEEPLU
|
RJ-272200411302602200/223
(बगडवा)
|
2722004000NRG24170820230246034
|
17/08/2023
|
manju
|
2722004WL012114
|
manju
|
00604
|
BARB0BRGBXX
|
2704
|
2704
|
Processed
|
25/08/2023
|
|
4831180462
|
|
MANJU DEVI JAT WO GANESH JAT
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
91
|
PEEPLU
|
RJ-272200411302602200/224
(बगडवा)
|
2722004000NRG24170820230246035
|
17/08/2023
|
campa
|
2722004WL012114
|
campa
|
00604
|
BARB0BRGBXX
|
2704
|
2704
|
Processed
|
25/08/2023
|
|
4831180426
|
|
CHAMPA DEVI W/O HANSRAJ
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
92
|
PEEPLU
|
RJ-272200411302602200/225
(बगडवा)
|
2722004000NRG24170820230246036
|
17/08/2023
|
Surgyani
|
2722004WL012114
|
Surgyani
|
00604
|
BARB0BRGBXX
|
2704
|
2704
|
Processed
|
25/08/2023
|
|
4831180321
|
|
SURAGYANI DEVI JAT
|
HDFC BANK LTD(607152)
|
|
93
|
PEEPLU
|
RJ-272200411302602200/226
(बगडवा)
|
2722004000NRG24170820230246037
|
17/08/2023
|
Gita
|
2722004WL012114
|
Gita
|
00604
|
BARB0BRGBXX
|
2704
|
2704
|
Processed
|
25/08/2023
|
|
4831180343
|
|
GEETA DEVI WO RAM BHAJAN JAT
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
94
|
PEEPLU
|
RJ-272200411302602200/23
(बगडवा)
|
2722004000NRG24170820230246038
|
17/08/2023
|
prem
|
2722004WL012114
|
prem
|
00604
|
BARB0BRGBXX
|
2704
|
2704
|
Processed
|
25/08/2023
|
|
4831180513
|
|
PREM DEVI WO RAM KARAN
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
95
|
PEEPLU
|
RJ-272200411302602200/232
(बगडवा)
|
2722004000NRG24170820230245901
|
17/08/2023
|
Parvina Bano
|
2722004WL012113
|
Parvina Bano
|
00604
|
BARB0BRGBXX
|
2665
|
2665
|
Processed
|
25/08/2023
|
|
4831180431
|
|
PARAVINA BANO WO RASHID MOHAMMAD
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
96
|
PEEPLU
|
RJ-272200411302602200/233
(बगडवा)
|
2722004000NRG24170820230246039
|
17/08/2023
|
manraj
|
2722004WL012114
|
manraj
|
00604
|
BARB0BRGBXX
|
2704
|
2704
|
Processed
|
25/08/2023
|
|
4831180327
|
|
MANRAJ W/O SANKAR LAL KHATIK
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
97
|
PEEPLU
|
RJ-272200411302602200/234
(बगडवा)
|
2722004000NRG24170820230246040
|
17/08/2023
|
Surgyani
|
2722004WL012114
|
Surgyani
|
00604
|
BARB0BRGBXX
|
2704
|
2704
|
Processed
|
25/08/2023
|
|
4831180467
|
|
SURAGYANI DEVI JAT W/O KALURAM JAT
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
98
|
PEEPLU
|
RJ-272200411302602200/235
(बगडवा)
|
2722004000NRG24170820230246041
|
17/08/2023
|
Raja
|
2722004WL012114
|
Raja
|
00604
|
BARB0BRGBXX
|
2704
|
2704
|
Processed
|
25/08/2023
|
|
4831180514
|
|
RAJA DEVI JAT WO SHIVRAJ JAT
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
99
|
PEEPLU
|
RJ-272200411302602200/250
(बगडवा)
|
2722004000NRG24170820230246042
|
17/08/2023
|
Mamta
|
2722004WL012114
|
Mamta
|
00604
|
BARB0BRGBXX
|
2704
|
2704
|
Processed
|
25/08/2023
|
|
4831180466
|
|
MAMTA BAIRWA WO RAMBHAJAN BAIRWA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
100
|
PEEPLU
|
RJ-272200411302602200/253
(बगडवा)
|
2722004000NRG24170820230246043
|
17/08/2023
|
Kosyala
|
2722004WL012114
|
Kosyala
|
00604
|
BARB0BRGBXX
|
2704
|
2704
|
Processed
|
25/08/2023
|
|
4831180465
|
|
KOUSHALAYA
|
HDFC BANK LTD(607152)
|
|
101
|
PEEPLU
|
RJ-272200411302602200/256
(बगडवा)
|
2722004000NRG24170820230246044
|
17/08/2023
|
nosar
|
2722004WL012114
|
nosar
|
00604
|
BARB0BRGBXX
|
2704
|
2704
|
Processed
|
25/08/2023
|
|
4831180356
|
|
NOSHAR W/O RAMPOOL BAIRWA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
102
|
PEEPLU
|
RJ-272200411302602200/257
(बगडवा)
|
2722004000NRG24170820230246045
|
17/08/2023
|
bholi
|
2722004WL012114
|
bholi
|
00604
|
BARB0BRGBXX
|
2704
|
2704
|
Processed
|
25/08/2023
|
|
4831180459
|
|
BHOLI DEVI WO HANUMAN
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
103
|
PEEPLU
|
RJ-272200411302602200/258
(बगडवा)
|
2722004000NRG24170820230246046
|
17/08/2023
|
Sita
|
2722004WL012114
|
Sita
|
00604
|
BARB0BRGBXX
|
2704
|
2704
|
Processed
|
25/08/2023
|
|
4831180340
|
|
SITA W/O SHIVA GURJAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
104
|
PEEPLU
|
RJ-272200411302602200/259
(बगडवा)
|
2722004000NRG24170820230246047
|
17/08/2023
|
Sametara
|
2722004WL012114
|
Sametara
|
00604
|
BARB0BRGBXX
|
2704
|
2704
|
Processed
|
25/08/2023
|
|
4831180411
|
|
SUMITRA WO KAILASH MOGAY
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
105
|
PEEPLU
|
RJ-272200411302602200/260
(बगडवा)
|
2722004000NRG24170820230246048
|
17/08/2023
|
sunita
|
2722004WL012114
|
sunita
|
00604
|
BARB0BRGBXX
|
2704
|
2704
|
Processed
|
25/08/2023
|
|
4831180383
|
|
SUNITA DEVI KHATIK WO MUKESH KHATIK
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
106
|
PEEPLU
|
RJ-272200411302602200/261
(बगडवा)
|
2722004000NRG24170820230246049
|
17/08/2023
|
Satynaryan
|
2722004WL012114
|
Satynaryan
|
00604
|
BARB0BRGBXX
|
2704
|
2704
|
Processed
|
25/08/2023
|
|
4831180380
|
|
SATYANARAYAN S/O RAMKARAN DROG
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
107
|
PEEPLU
|
RJ-272200411302602200/262
(बगडवा)
|
2722004000NRG24170820230246050
|
17/08/2023
|
Bina
|
2722004WL012114
|
Bina
|
00604
|
BARB0BRGBXX
|
2704
|
2704
|
Processed
|
25/08/2023
|
|
4831180432
|
|
BINA DEVI BAIRAWA
|
HDFC BANK LTD(607152)
|
|
108
|
PEEPLU
|
RJ-272200411302602200/281
(बगडवा)
|
2722004000NRG24170820230246051
|
17/08/2023
|
Ajodaya
|
2722004WL012114
|
Ajodaya
|
00604
|
BARB0BRGBXX
|
2704
|
2704
|
Processed
|
25/08/2023
|
|
4831180413
|
|
AJYODHYA DEVI JAT
|
HDFC BANK LTD(607152)
|
|
109
|
PEEPLU
|
RJ-272200411302602200/281
(बगडवा)
|
2722004000NRG24170820230246052
|
17/08/2023
|
Rajendar
|
2722004WL012114
|
Rajendar
|
00604
|
BARB0BRGBXX
|
2704
|
2704
|
Processed
|
25/08/2023
|
|
4831180472
|
|
RAJENDRA CHOUDHARY SO PANNALAL CHOUDHARY
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
110
|
PEEPLU
|
RJ-272200411302602200/283
(बगडवा)
|
2722004000NRG24170820230245902
|
17/08/2023
|
Ramraj jat
|
2722004WL012113
|
Ramraj jat
|
00604
|
BARB0BRGBXX
|
2665
|
2665
|
Processed
|
25/08/2023
|
|
4831180367
|
|
RAMRAJ JAT S/O GYARSI LAL CHOUDHARY
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
111
|
PEEPLU
|
RJ-272200411302602200/284
(बगडवा)
|
2722004000NRG24170820230246053
|
17/08/2023
|
Sima
|
2722004WL012114
|
Sima
|
00604
|
BARB0BRGBXX
|
2704
|
2704
|
Processed
|
25/08/2023
|
|
4831180276
|
|
SIMA DEVI JAT WO LAXMAN JAT
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
112
|
PEEPLU
|
RJ-272200411302602200/287
(बगडवा)
|
2722004000NRG24170820230246054
|
17/08/2023
|
Renu
|
2722004WL012114
|
Renu
|
00604
|
BARB0BRGBXX
|
2704
|
2704
|
Processed
|
25/08/2023
|
|
4831180453
|
|
RENU CHOUDHARY WO SHYOJI LAL JAT
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
113
|
PEEPLU
|
RJ-272200411302602200/287
(बगडवा)
|
2722004000NRG24170820230246055
|
17/08/2023
|
Sojiram
|
2722004WL012114
|
Sojiram
|
00604
|
BARB0BRGBXX
|
2704
|
2704
|
Processed
|
25/08/2023
|
|
4831180288
|
|
MR SHYOJI LAL JAT
|
STATE BANK OF INDIA(508548)
|
|
114
|
PEEPLU
|
RJ-272200411302602200/288
(बगडवा)
|
2722004000NRG24170820230246056
|
17/08/2023
|
Sankar
|
2722004WL012114
|
Sankar
|
00604
|
BARB0BRGBXX
|
2704
|
2704
|
Processed
|
25/08/2023
|
|
4831180435
|
|
SHANKAR LAL SO NANGA RAM JAT
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
115
|
PEEPLU
|
RJ-272200411302602200/288
(बगडवा)
|
2722004000NRG24170820230246057
|
17/08/2023
|
Sima
|
2722004WL012114
|
Sima
|
00604
|
BARB0BRGBXX
|
2704
|
2704
|
Processed
|
25/08/2023
|
|
4831180458
|
|
SEEMA WO SHANKAR LAL JAT
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
116
|
PEEPLU
|
RJ-272200411302602200/289
(बगडवा)
|
2722004000NRG24170820230246059
|
17/08/2023
|
Hariram
|
2722004WL012114
|
Hariram
|
00604
|
BARB0BRGBXX
|
2704
|
2704
|
Processed
|
25/08/2023
|
|
4831180449
|
|
HARIRAM JAT S O BANNA LAL JAT
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
117
|
PEEPLU
|
RJ-272200411302602200/289
(बगडवा)
|
2722004000NRG24170820230246058
|
17/08/2023
|
Sampati devi
|
2722004WL012114
|
Sampati devi
|
00604
|
BARB0BRGBXX
|
2704
|
2704
|
Processed
|
25/08/2023
|
|
4831180410
|
|
SAMPATI WO HARI RAM LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
118
|
PEEPLU
|
RJ-272200411302602200/290
(बगडवा)
|
2722004000NRG24170820230246060
|
17/08/2023
|
Satynaran
|
2722004WL012114
|
Satynaran
|
00604
|
BARB0BRGBXX
|
2704
|
2704
|
Processed
|
25/08/2023
|
|
4831180280
|
|
SATYANARAYAN JAT SO SYOJI RAM JAT
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
119
|
PEEPLU
|
RJ-272200411302602200/294
(बगडवा)
|
2722004000NRG24170820230246061
|
17/08/2023
|
Nosar
|
2722004WL012114
|
Nosar
|
00604
|
BARB0BRGBXX
|
2704
|
2704
|
Processed
|
25/08/2023
|
|
4831180329
|
|
NOSHAR DEVI W/O SHANKAR LAL JA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
120
|
PEEPLU
|
RJ-272200411302602200/299
(बगडवा)
|
2722004000NRG24170820230246063
|
17/08/2023
|
Buri
|
2722004WL012114
|
Buri
|
00604
|
BARB0BRGBXX
|
2704
|
2704
|
Processed
|
25/08/2023
|
|
4831180407
|
|
BHURI DEVI W O BHANWAR LAL SAN
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
121
|
PEEPLU
|
RJ-272200411302602200/30
(बगडवा)
|
2722004000NRG24170820230246064
|
17/08/2023
|
Kesar
|
2722004WL012114
|
Kesar
|
00604
|
BARB0BRGBXX
|
2704
|
2704
|
Processed
|
25/08/2023
|
|
4831180369
|
|
KESHAR WO PRAHLAD
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
122
|
PEEPLU
|
RJ-272200411302602200/302
(बगडवा)
|
2722004000NRG24170820230246065
|
17/08/2023
|
Asha
|
2722004WL012114
|
Asha
|
00604
|
BARB0BRGBXX
|
3315
|
3315
|
Processed
|
25/08/2023
|
|
4831180404
|
|
ASHA DEVI CHOUDHARY
|
HDFC BANK LTD(607152)
|
|
123
|
PEEPLU
|
RJ-272200411302602200/303
(बगडवा)
|
2722004000NRG24170820230246066
|
17/08/2023
|
Manni Devi
|
2722004WL012114
|
Manni Devi
|
00604
|
BARB0BRGBXX
|
2704
|
2704
|
Processed
|
25/08/2023
|
|
4831180434
|
|
MANNI DEVI JAT WO SHYOJIRAM JAT
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
124
|
PEEPLU
|
RJ-272200411302602200/310
(बगडवा)
|
2722004000NRG24170820230246067
|
17/08/2023
|
Sarvni
|
2722004WL012114
|
Sarvni
|
00604
|
BARB0BRGBXX
|
2704
|
2704
|
Processed
|
25/08/2023
|
|
4831180290
|
|
SHRAWANI DEVI W/O PRAKASH JAT
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
125
|
PEEPLU
|
RJ-272200411302602200/311
(बगडवा)
|
2722004000NRG24170820230246068
|
17/08/2023
|
Ganodi
|
2722004WL012114
|
Ganodi
|
00604
|
BARB0BRGBXX
|
2704
|
2704
|
Processed
|
25/08/2023
|
|
4831180415
|
|
GANDODI DEVI WO RAMPHOOL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
126
|
PEEPLU
|
RJ-272200411302602200/315
(बगडवा)
|
2722004000NRG24170820230246070
|
17/08/2023
|
Nosar
|
2722004WL012114
|
Nosar
|
00604
|
BARB0BRGBXX
|
2704
|
2704
|
Processed
|
25/08/2023
|
|
4831180412
|
|
NOSAR DEVI WO RAJARAM BHAD
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
127
|
PEEPLU
|
RJ-272200411302602200/316
(बगडवा)
|
2722004000NRG24170820230246071
|
17/08/2023
|
Ramkanya
|
2722004WL012114
|
Ramkanya
|
00604
|
BARB0BRGBXX
|
3315
|
3315
|
Processed
|
25/08/2023
|
|
4831180445
|
|
RAM KANYA DEVI WO RAM DAYAL BAIRWA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
128
|
PEEPLU
|
RJ-272200411302602200/320
(बगडवा)
|
2722004000NRG24170820230246073
|
17/08/2023
|
Sunita
|
2722004WL012114
|
Sunita
|
00604
|
BARB0BRGBXX
|
2704
|
2704
|
Processed
|
25/08/2023
|
|
4831180406
|
|
SUNITA WO MUKESH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
129
|
PEEPLU
|
RJ-272200411302602200/329
(बगडवा)
|
2722004000NRG24170820230246075
|
17/08/2023
|
Kailashi
|
2722004WL012114
|
Kailashi
|
00604
|
BARB0BRGBXX
|
2704
|
2704
|
Processed
|
25/08/2023
|
|
4831180438
|
|
KAILASHI W/O MOTI GUJAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
130
|
PEEPLU
|
RJ-272200411302602200/335
(बगडवा)
|
2722004000NRG24170820230246076
|
17/08/2023
|
Ramkanya
|
2722004WL012114
|
Ramkanya
|
00604
|
BARB0BRGBXX
|
2704
|
2704
|
Processed
|
25/08/2023
|
|
4831180422
|
|
RAMKANYA DEVI WO RAM RAJ JAT
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
131
|
PEEPLU
|
RJ-272200411302602200/336
(बगडवा)
|
2722004000NRG24170820230246077
|
17/08/2023
|
Manbhar
|
2722004WL012114
|
Manbhar
|
00604
|
BARB0BRGBXX
|
2704
|
2704
|
Processed
|
25/08/2023
|
|
4831180424
|
|
MANBHAR DEVI JAT WO KISHANLAL JAT
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
132
|
PEEPLU
|
RJ-272200411302602200/337
(बगडवा)
|
2722004000NRG24170820230246078
|
17/08/2023
|
Chota
|
2722004WL012114
|
Chota
|
00604
|
BARB0BRGBXX
|
2704
|
2704
|
Processed
|
25/08/2023
|
|
4831180451
|
|
CHHOTA DEVI WO RAJESH KUMAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
133
|
PEEPLU
|
RJ-272200411302602200/338
(बगडवा)
|
2722004000NRG24170820230246079
|
17/08/2023
|
Sajana
|
2722004WL012114
|
Sajana
|
00604
|
BARB0BRGBXX
|
2704
|
2704
|
Processed
|
25/08/2023
|
|
4831180402
|
|
SAJANA GURJAR WO MUKESH GUJAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
134
|
PEEPLU
|
RJ-272200411302602200/34
(बगडवा)
|
2722004000NRG24170820230246080
|
17/08/2023
|
mamta
|
2722004WL012114
|
mamta
|
00604
|
BARB0BRGBXX
|
2704
|
2704
|
Processed
|
25/08/2023
|
|
4831180313
|
|
MAMTA DEVI WO SURGYAN GURJAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
135
|
PEEPLU
|
RJ-272200411302602200/34
(बगडवा)
|
2722004000NRG24170820230246081
|
17/08/2023
|
Surgyan
|
2722004WL012114
|
Surgyan
|
00604
|
BARB0BRGBXX
|
2704
|
2704
|
Processed
|
25/08/2023
|
|
4831180508
|
|
Surgyan Gurjar
|
FINO PAYMENTS BANK LTD(608001)
|
|
136
|
PEEPLU
|
RJ-272200411302602200/349
(बगडवा)
|
2722004000NRG24170820230246083
|
17/08/2023
|
Gopal
|
2722004WL012114
|
Gopal
|
00604
|
BARB0BRGBXX
|
2704
|
2704
|
Processed
|
25/08/2023
|
|
4831180291
|
|
GOPAL LAL JAT SO BADRI LAL JAT
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
137
|
PEEPLU
|
RJ-272200411302602200/35
(बगडवा)
|
2722004000NRG24170820230246084
|
17/08/2023
|
Choti
|
2722004WL012114
|
Choti
|
00604
|
BARB0BRGBXX
|
2704
|
2704
|
Processed
|
25/08/2023
|
|
4831180436
|
|
CHOTI WO BADRI LAL GUJAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
138
|
PEEPLU
|
RJ-272200411302602200/350
(बगडवा)
|
2722004000NRG24170820230246085
|
17/08/2023
|
Madhya
|
2722004WL012114
|
Madhya
|
00604
|
BARB0BRGBXX
|
2704
|
2704
|
Processed
|
25/08/2023
|
|
4831180473
|
|
Madhya Gurjar
|
BANK OF BARODA(606985)
|
|
139
|
PEEPLU
|
RJ-272200411302602200/351
(बगडवा)
|
2722004000NRG24170820230246086
|
17/08/2023
|
Bachi devi
|
2722004WL012114
|
Bachi devi
|
00604
|
BARB0BRGBXX
|
2704
|
2704
|
Processed
|
25/08/2023
|
|
4831180417
|
|
BACHCHI DEVI WO MADHO LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
140
|
PEEPLU
|
RJ-272200411302602200/354
(बगडवा)
|
2722004000NRG24170820230246088
|
17/08/2023
|
Surgyani
|
2722004WL012114
|
Surgyani
|
00604
|
BARB0BRGBXX
|
2704
|
2704
|
Processed
|
25/08/2023
|
|
4831180401
|
|
SURGYANI GURJAR WO RAM DEV GURJAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
141
|
PEEPLU
|
RJ-272200411302602200/358
(बगडवा)
|
2722004000NRG24170820230246089
|
17/08/2023
|
Hemraj
|
2722004WL012114
|
Hemraj
|
00604
|
BARB0BRGBXX
|
2704
|
2704
|
Processed
|
25/08/2023
|
|
4831180471
|
|
HEMRAJ CHOUDHARY
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
142
|
PEEPLU
|
RJ-272200411302602200/36
(बगडवा)
|
2722004000NRG24170820230246090
|
17/08/2023
|
Islam
|
2722004WL012114
|
Islam
|
00604
|
BARB0BRGBXX
|
2704
|
2704
|
Processed
|
25/08/2023
|
|
4831180455
|
|
ISLAM KHAN SO BHURA KHAN
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
143
|
PEEPLU
|
RJ-272200411302602200/360
(बगडवा)
|
2722004000NRG24170820230246091
|
17/08/2023
|
Heera
|
2722004WL012114
|
Heera
|
00604
|
BARB0BRGBXX
|
2704
|
2704
|
Processed
|
25/08/2023
|
|
4831180477
|
|
HEERA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
144
|
PEEPLU
|
RJ-272200411302602200/363
(बगडवा)
|
2722004000NRG24170820230246092
|
17/08/2023
|
HANSRAJ JAT
|
2722004WL012114
|
HANSRAJ JAT
|
00604
|
BARB0BRGBXX
|
2704
|
2704
|
Processed
|
25/08/2023
|
|
4831180395
|
|
HANSRAJ JAT SO GOPAL JAT
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
145
|
PEEPLU
|
RJ-272200411302602200/364
(बगडवा)
|
2722004000NRG24170820230246093
|
17/08/2023
|
REKHA SAWRIYA
|
2722004WL012114
|
REKHA SAWRIYA
|
00604
|
BARB0BRGBXX
|
2704
|
2704
|
Processed
|
25/08/2023
|
|
4831180476
|
|
REKHA SAWRIYA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
146
|
PEEPLU
|
RJ-272200411302602200/369
(बगडवा)
|
2722004000NRG24170820230246094
|
17/08/2023
|
Hansa
|
2722004WL012114
|
Hansa
|
00604
|
BARB0BRGBXX
|
2704
|
2704
|
Processed
|
25/08/2023
|
|
4831180447
|
|
HANSA CHOUDHARY WO KEDHAR PRASAD CHOUDHA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
147
|
PEEPLU
|
RJ-272200411302602200/37
(बगडवा)
|
2722004000NRG24170820230246095
|
17/08/2023
|
Mosmi
|
2722004WL012114
|
Mosmi
|
00604
|
BARB0BRGBXX
|
2704
|
2704
|
Processed
|
25/08/2023
|
|
4831180448
|
|
MOSAMI DEVI JANGID WO RAMAVTAR JANGID
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
148
|
PEEPLU
|
RJ-272200411302602200/371
(बगडवा)
|
2722004000NRG24170820230246096
|
17/08/2023
|
Yasamin
|
2722004WL012114
|
Yasamin
|
00604
|
BARB0BRGBXX
|
2704
|
2704
|
Processed
|
25/08/2023
|
|
4831180470
|
|
YASAMIN BANO WO FIROJ KHAN LUHAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
149
|
PEEPLU
|
RJ-272200411302602200/372
(बगडवा)
|
2722004000NRG24170820230246097
|
17/08/2023
|
Susila
|
2722004WL012114
|
Susila
|
00604
|
BARB0BRGBXX
|
2704
|
2704
|
Processed
|
25/08/2023
|
|
4831180446
|
|
SUSHILA DEVI WO RAJARAM JAT
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
150
|
PEEPLU
|
RJ-272200411302602200/39
(बगडवा)
|
2722004000NRG24170820230246099
|
17/08/2023
|
Koslya
|
2722004WL012114
|
Koslya
|
00604
|
BARB0BRGBXX
|
2704
|
2704
|
Processed
|
25/08/2023
|
|
4831180284
|
|
KOUSHALYA DEVI JAT WO RAMLAL JAT
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
151
|
PEEPLU
|
RJ-272200411302602200/4
(बगडवा)
|
2722004000NRG24170820230246100
|
17/08/2023
|
Gita
|
2722004WL012114
|
Gita
|
00604
|
BARB0BRGBXX
|
2704
|
2704
|
Processed
|
25/08/2023
|
|
4831180300
|
|
GEETA DEVI WO KAILASH CHOUDHAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
152
|
PEEPLU
|
RJ-272200411302602200/4
(बगडवा)
|
2722004000NRG24170820230246101
|
17/08/2023
|
Kailash
|
2722004WL012114
|
Kailash
|
00604
|
BARB0BRGBXX
|
2704
|
2704
|
Processed
|
25/08/2023
|
|
4831180503
|
|
KAILASH JAT SO RAMKARAN JAT
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
153
|
PEEPLU
|
RJ-272200411302602200/40
(बगडवा)
|
2722004000NRG24170820230246102
|
17/08/2023
|
Sita
|
2722004WL012114
|
Sita
|
00604
|
BARB0BRGBXX
|
2704
|
2704
|
Processed
|
25/08/2023
|
|
4831180337
|
|
SITA DEVI JAT WO FUNDA LAL JAT
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
154
|
PEEPLU
|
RJ-272200411302602200/41
(बगडवा)
|
2722004000NRG24170820230246103
|
17/08/2023
|
Sampat devi
|
2722004WL012114
|
Sampat devi
|
00604
|
BARB0BRGBXX
|
2704
|
2704
|
Processed
|
25/08/2023
|
|
4831180442
|
|
SAMPTI DEVI JAT W/O HIRALAL JAT
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
155
|
PEEPLU
|
RJ-272200411302602200/42
(बगडवा)
|
2722004000NRG24170820230245906
|
17/08/2023
|
Ramkaran
|
2722004WL012113
|
Ramkaran
|
00604
|
BARB0BRGBXX
|
2665
|
2665
|
Processed
|
25/08/2023
|
|
4831180320
|
|
RAMKRAN S/O NEHNU LAL JAT
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
156
|
PEEPLU
|
RJ-272200411302602200/46
(बगडवा)
|
2722004000NRG24170820230246105
|
17/08/2023
|
Choti
|
2722004WL012114
|
Choti
|
00604
|
BARB0BRGBXX
|
2704
|
2704
|
Processed
|
25/08/2023
|
|
4831180301
|
|
CHOTI DEVI WO RAMKISHAN JAT
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
157
|
PEEPLU
|
RJ-272200411302602200/49
(बगडवा)
|
2722004000NRG24170820230246106
|
17/08/2023
|
Gyarsi
|
2722004WL012114
|
Gyarsi
|
00604
|
BARB0BRGBXX
|
2704
|
2704
|
Processed
|
25/08/2023
|
|
4831180326
|
|
GYARSI DEVI JAT WO JAGDISH JAT
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
158
|
PEEPLU
|
RJ-272200411302602200/5
(बगडवा)
|
2722004000NRG24170820230246107
|
17/08/2023
|
Ramkishan
|
2722004WL012114
|
Ramkishan
|
00604
|
BARB0BRGBXX
|
2704
|
2704
|
Processed
|
25/08/2023
|
|
4831180501
|
|
RAMKISHAN GURJAR SO JAGANNATH GURJAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
159
|
PEEPLU
|
RJ-272200411302602200/50
(बगडवा)
|
2722004000NRG24170820230246108
|
17/08/2023
|
Jyana
|
2722004WL012114
|
Jyana
|
00604
|
BARB0BRGBXX
|
2704
|
2704
|
Processed
|
25/08/2023
|
|
4831180279
|
|
JYANA DEVI JAT WO HAJARI LAL CHOUDHARY
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
160
|
PEEPLU
|
RJ-272200411302602200/51
(बगडवा)
|
2722004000NRG24170820230246109
|
17/08/2023
|
Mangli
|
2722004WL012114
|
Mangli
|
00604
|
BARB0BRGBXX
|
2704
|
2704
|
Processed
|
25/08/2023
|
|
4831180456
|
|
MANGALI WO RAMDEV JAT
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
161
|
PEEPLU
|
RJ-272200411302602200/52
(बगडवा)
|
2722004000NRG24170820230246110
|
17/08/2023
|
Manbher
|
2722004WL012114
|
Manbher
|
00604
|
BARB0BRGBXX
|
2704
|
2704
|
Processed
|
25/08/2023
|
|
4831180325
|
|
MANBHAR DEVI JAT WO SUKHLAL JAT
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
162
|
PEEPLU
|
RJ-272200411302602200/53
(बगडवा)
|
2722004000NRG24170820230246111
|
17/08/2023
|
Arjun
|
2722004WL012114
|
Arjun
|
00604
|
BARB0BRGBXX
|
2704
|
2704
|
Processed
|
25/08/2023
|
|
4831180479
|
|
ARJUN LAL JAT
|
BANK OF BARODA(606985)
|
|
163
|
PEEPLU
|
RJ-272200411302602200/58
(बगडवा)
|
2722004000NRG24170820230246113
|
17/08/2023
|
Ganesh jat
|
2722004WL012114
|
Ganesh jat
|
00604
|
BARB0BRGBXX
|
2704
|
2704
|
Processed
|
25/08/2023
|
|
4831180474
|
|
GANESH JAT
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
164
|
PEEPLU
|
RJ-272200411302602200/6
(बगडवा)
|
2722004000NRG24170820230246114
|
17/08/2023
|
Chota Devi
|
2722004WL012114
|
Chota Devi
|
00604
|
BARB0BRGBXX
|
2704
|
2704
|
Processed
|
25/08/2023
|
|
4831180370
|
|
CHOTA DEVI WO GIRRAJ PRASAD CHOUDHARY
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
165
|
PEEPLU
|
RJ-272200411302602200/60
(बगडवा)
|
2722004000NRG24170820230246115
|
17/08/2023
|
Manphuli
|
2722004WL012114
|
Manphuli
|
00604
|
BARB0BRGBXX
|
2704
|
2704
|
Processed
|
25/08/2023
|
|
4831180285
|
|
MANFULI DAVI JAT WO CHITAR JAT
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
166
|
PEEPLU
|
RJ-272200411302602200/62
(बगडवा)
|
2722004000NRG24170820230246116
|
17/08/2023
|
Radha
|
2722004WL012114
|
Radha
|
00604
|
BARB0BRGBXX
|
2704
|
2704
|
Processed
|
25/08/2023
|
|
4831180281
|
|
RADHA JAT WO GOPAL JAT
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
167
|
PEEPLU
|
RJ-272200411302602200/7
(बगडवा)
|
2722004000NRG24170820230246117
|
17/08/2023
|
Rama
|
2722004WL012114
|
Rama
|
00604
|
BARB0BRGBXX
|
2704
|
2704
|
Processed
|
25/08/2023
|
|
4831180382
|
|
RAMA DEVI JAT WO POLURAM JAT
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
168
|
PEEPLU
|
RJ-272200411302602200/71
(बगडवा)
|
2722004000NRG24170820230245907
|
17/08/2023
|
Kedar
|
2722004WL012113
|
Kedar
|
00604
|
BARB0BRGBXX
|
2665
|
2665
|
Processed
|
25/08/2023
|
|
4831180314
|
|
KEDAR PRASAD CHOUDHARY SO GHASI LAL JAT
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
169
|
PEEPLU
|
RJ-272200411302602200/71
(बगडवा)
|
2722004000NRG24170820230246118
|
17/08/2023
|
Nathi
|
2722004WL012114
|
Nathi
|
00604
|
BARB0BRGBXX
|
2704
|
2704
|
Processed
|
25/08/2023
|
|
4831180376
|
|
NATHI W/O GHASI LAL JAT
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
170
|
PEEPLU
|
RJ-272200411302602200/72
(बगडवा)
|
2722004000NRG24170820230246119
|
17/08/2023
|
Geeta
|
2722004WL012114
|
Geeta
|
00604
|
BARB0BRGBXX
|
2704
|
2704
|
Processed
|
25/08/2023
|
|
4831180398
|
|
GEETA DEVI JAT WO SHANKAR JAT
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
171
|
PEEPLU
|
RJ-272200411302602200/73
(बगडवा)
|
2722004000NRG24170820230246120
|
17/08/2023
|
Sivraj
|
2722004WL012114
|
Sivraj
|
00604
|
BARB0BRGBXX
|
2704
|
2704
|
Processed
|
25/08/2023
|
|
4831180397
|
|
SHIVERAJ CHOUDHARY SO BAJRANG LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
172
|
PEEPLU
|
RJ-272200411302602200/77
(बगडवा)
|
2722004000NRG24170820230246122
|
17/08/2023
|
Jagdish
|
2722004WL012114
|
Jagdish
|
00604
|
BARB0BRGBXX
|
2704
|
2704
|
Processed
|
25/08/2023
|
|
4831180420
|
|
JAGDISH S/O BIJAYA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
173
|
PEEPLU
|
RJ-272200411302602200/77
(बगडवा)
|
2722004000NRG24170820230246121
|
17/08/2023
|
Tulsa
|
2722004WL012114
|
Tulsa
|
00604
|
BARB0BRGBXX
|
2704
|
2704
|
Processed
|
25/08/2023
|
|
4831180359
|
|
TULSI DEVI
|
HDFC BANK LTD(607152)
|
|
174
|
PEEPLU
|
RJ-272200411302602200/79
(बगडवा)
|
2722004000NRG24170820230246123
|
17/08/2023
|
Ganeshi
|
2722004WL012114
|
Ganeshi
|
00604
|
BARB0BRGBXX
|
2704
|
2704
|
Processed
|
25/08/2023
|
|
4831180277
|
|
GANESHI DAROGA WO ARJUN SINGH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
175
|
PEEPLU
|
RJ-272200411302602200/8
(बगडवा)
|
2722004000NRG24170820230246124
|
17/08/2023
|
Sita
|
2722004WL012114
|
Sita
|
00604
|
BARB0BRGBXX
|
2704
|
2704
|
Processed
|
25/08/2023
|
|
4831180443
|
|
SITA DEVI JANGID WO GANESH NARAYAN JANGI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
176
|
PEEPLU
|
RJ-272200411302602200/80
(बगडवा)
|
2722004000NRG24170820230246125
|
17/08/2023
|
Rajaram
|
2722004WL012114
|
Rajaram
|
00604
|
BARB0BRGBXX
|
2704
|
2704
|
Processed
|
25/08/2023
|
|
4831180302
|
|
RAJARAM JAT
|
HDFC BANK LTD(607152)
|
|
177
|
PEEPLU
|
RJ-272200411302602200/85
(बगडवा)
|
2722004000NRG24170820230246126
|
17/08/2023
|
Bholi
|
2722004WL012114
|
Bholi
|
00604
|
BARB0BRGBXX
|
2704
|
2704
|
Processed
|
25/08/2023
|
|
4831180399
|
|
BHOLI DEVI JAT W/O NANAGARAM JAT
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
178
|
PEEPLU
|
RJ-272200411302602200/86
(बगडवा)
|
2722004000NRG24170820230246127
|
17/08/2023
|
Kamala
|
2722004WL012114
|
Kamala
|
00604
|
BARB0BRGBXX
|
2704
|
2704
|
Processed
|
25/08/2023
|
|
4831180409
|
|
KAMLA WO BANNA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
179
|
PEEPLU
|
RJ-272200411302602200/88
(बगडवा)
|
2722004000NRG24170820230246128
|
17/08/2023
|
Badam
|
2722004WL012114
|
Badam
|
00604
|
BARB0BRGBXX
|
2704
|
2704
|
Processed
|
25/08/2023
|
|
4831180360
|
|
BADAM DEVI JAT WO RATAN LAL JAT
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
180
|
PEEPLU
|
RJ-272200411302602200/89
(बगडवा)
|
2722004000NRG24170820230246129
|
17/08/2023
|
Rama
|
2722004WL012114
|
Rama
|
00604
|
BARB0BRGBXX
|
2704
|
2704
|
Processed
|
25/08/2023
|
|
4831180400
|
|
RAMA DEVI JAT WO JAGADISH JAT
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
181
|
PEEPLU
|
RJ-272200411302602200/9
(बगडवा)
|
2722004000NRG24170820230246130
|
17/08/2023
|
Mangi Devi Bairwa
|
2722004WL012114
|
Mangi Devi Bairwa
|
00604
|
BARB0BRGBXX
|
2704
|
2704
|
Processed
|
25/08/2023
|
|
4831180366
|
|
MANGI DEVI BAIRAWA WO RAMKARAN BAIRAWA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
182
|
PEEPLU
|
RJ-272200411302602200/90
(बगडवा)
|
2722004000NRG24170820230246131
|
17/08/2023
|
Sitaram Jat
|
2722004WL012114
|
Sitaram Jat
|
00604
|
BARB0BRGBXX
|
2704
|
2704
|
Processed
|
25/08/2023
|
|
4831180457
|
|
SITARAM JAT SO BADRI LAL JAT
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
183
|
PEEPLU
|
RJ-272200411302602200/91
(बगडवा)
|
2722004000NRG24170820230246132
|
17/08/2023
|
Manfuli
|
2722004WL012114
|
Manfuli
|
00604
|
BARB0BRGBXX
|
2704
|
2704
|
Processed
|
25/08/2023
|
|
4831180362
|
|
MANAFULI DEVI JAT WO JAGADISH JAT
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
184
|
PEEPLU
|
RJ-272200411302602200/92
(बगडवा)
|
2722004000NRG24170820230246134
|
17/08/2023
|
Gopal
|
2722004WL012114
|
Gopal
|
00604
|
BARB0BRGBXX
|
2704
|
2704
|
Processed
|
25/08/2023
|
|
4831180378
|
|
GOPAL JAT
|
HDFC BANK LTD(607152)
|
|
185
|
PEEPLU
|
RJ-272200411302602200/92
(बगडवा)
|
2722004000NRG24170820230246133
|
17/08/2023
|
Keilashi
|
2722004WL012114
|
Keilashi
|
00604
|
BARB0BRGBXX
|
2704
|
2704
|
Processed
|
25/08/2023
|
|
4831180347
|
|
KAILASHI W/O GOPAL JAT
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
186
|
PEEPLU
|
RJ-272200411302602200/93
(बगडवा)
|
2722004000NRG24170820230246135
|
17/08/2023
|
Badam
|
2722004WL012114
|
Badam
|
00604
|
BARB0BRGBXX
|
2704
|
2704
|
Processed
|
25/08/2023
|
|
4831180393
|
|
BADAM DEVI WO RATAN LAL JAT
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
187
|
PEEPLU
|
RJ-272200411302602200/94
(बगडवा)
|
2722004000NRG24170820230245908
|
17/08/2023
|
Gyarsilal
|
2722004WL012113
|
Gyarsilal
|
00604
|
BARB0BRGBXX
|
2665
|
2665
|
Processed
|
25/08/2023
|
|
4831180384
|
|
GYARSI LAL CHOUDHARY SO NEHNU LAL JAT
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
188
|
PEEPLU
|
RJ-272200411302602200/96
(बगडवा)
|
2722004000NRG24170820230246136
|
17/08/2023
|
Prabhti
|
2722004WL012114
|
Prabhti
|
00604
|
BARB0BRGBXX
|
2704
|
2704
|
Processed
|
25/08/2023
|
|
4831180346
|
|
PRABHATI DEVI JAT WO RAMULAL JAT
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
189
|
PEEPLU
|
RJ-272200411302602200/99
(बगडवा)
|
2722004000NRG24170820230246137
|
17/08/2023
|
Kouskhliya
|
2722004WL012114
|
Kouskhliya
|
00604
|
BARB0BRGBXX
|
3315
|
3315
|
Processed
|
25/08/2023
|
|
4831180418
|
|
KOUSHALYA DEVI WO HANSRAJ JAT
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
190
|
PEEPLU
|
RJ-272200411302602300/1
(बगडवा)
|
2722004000NRG24170820230245909
|
17/08/2023
|
Parsuram
|
2722004WL012113
|
Parsuram
|
00604
|
BARB0BRGBXX
|
2665
|
2665
|
Processed
|
25/08/2023
|
|
4831180350
|
|
PARSURAM KUMHAR SO BHURA KUMHAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
191
|
PEEPLU
|
RJ-272200411302602300/10
(बगडवा)
|
2722004000NRG24170820230245910
|
17/08/2023
|
surta
|
2722004WL012113
|
surta
|
00604
|
BARB0BRGBXX
|
2665
|
2665
|
Processed
|
25/08/2023
|
|
4831180385
|
|
SURATA DEVI GURJAR
|
HDFC BANK LTD(607152)
|
|
192
|
PEEPLU
|
RJ-272200411302602300/12
(बगडवा)
|
2722004000NRG24170820230245911
|
17/08/2023
|
sugna
|
2722004WL012113
|
sugna
|
00604
|
BARB0BRGBXX
|
2665
|
2665
|
Processed
|
25/08/2023
|
|
4831180275
|
|
SUGANA WO RATAN LAL PRAJAPAT
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
193
|
PEEPLU
|
RJ-272200411302602300/13
(बगडवा)
|
2722004000NRG24170820230245912
|
17/08/2023
|
santosh
|
2722004WL012113
|
santosh
|
00604
|
BARB0BRGBXX
|
2665
|
2665
|
Processed
|
25/08/2023
|
|
4831180349
|
|
SANTOSH W/O RAMFUL KUMHAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
194
|
PEEPLU
|
RJ-272200411302602300/14
(बगडवा)
|
2722004000NRG24170820230245913
|
17/08/2023
|
raja
|
2722004WL012113
|
raja
|
00604
|
BARB0BRGBXX
|
2665
|
2665
|
Processed
|
25/08/2023
|
|
4831180299
|
|
RAJA DEVI WO DHANNA LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
195
|
PEEPLU
|
RJ-272200411302602300/15
(बगडवा)
|
2722004000NRG24170820230245914
|
17/08/2023
|
gendi
|
2722004WL012113
|
gendi
|
00604
|
BARB0BRGBXX
|
2665
|
2665
|
Processed
|
25/08/2023
|
|
4831180295
|
|
GENDI DEVI KUMHAR
|
BANK OF BARODA(606985)
|
|
196
|
PEEPLU
|
RJ-272200411302602300/16
(बगडवा)
|
2722004000NRG24170820230245915
|
17/08/2023
|
ayodhya
|
2722004WL012113
|
ayodhya
|
00604
|
BARB0BRGBXX
|
2665
|
2665
|
Processed
|
25/08/2023
|
|
4831180351
|
|
AYODHYA DEVI KUMHAR SO GOVINDA KUMHAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
197
|
PEEPLU
|
RJ-272200411302602300/18
(बगडवा)
|
2722004000NRG24170820230245916
|
17/08/2023
|
Gyanwanti
|
2722004WL012113
|
Gyanwanti
|
00604
|
BARB0BRGBXX
|
2665
|
2665
|
Processed
|
25/08/2023
|
|
4831180296
|
|
GYANAVANTI DEVI KUMHAR WO SHYOJI RAM KUM
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
198
|
PEEPLU
|
RJ-272200411302602300/19
(बगडवा)
|
2722004000NRG24170820230245917
|
17/08/2023
|
jagdishi
|
2722004WL012113
|
jagdishi
|
00604
|
BARB0BRGBXX
|
2665
|
2665
|
Processed
|
25/08/2023
|
|
4831180287
|
|
JAGDISHI W/O SATYA NARAYAN KUM
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
199
|
PEEPLU
|
RJ-272200411302602300/2
(बगडवा)
|
2722004000NRG24170820230245918
|
17/08/2023
|
geeta
|
2722004WL012113
|
geeta
|
00604
|
BARB0BRGBXX
|
2665
|
2665
|
Processed
|
25/08/2023
|
|
4831180374
|
|
GEETA W/O LALARAM KUMHAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
200
|
PEEPLU
|
RJ-272200411302602300/20
(बगडवा)
|
2722004000NRG24170820230245920
|
17/08/2023
|
laxman
|
2722004WL012113
|
laxman
|
00604
|
BARB0BRGBXX
|
2665
|
2665
|
Processed
|
25/08/2023
|
|
4831180353
|
|
LAXMAN SO SATNARAYAN KUMHAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
201
|
PEEPLU
|
RJ-272200411302602300/20
(बगडवा)
|
2722004000NRG24170820230245919
|
17/08/2023
|
Mamta
|
2722004WL012113
|
Mamta
|
00604
|
BARB0BRGBXX
|
2665
|
2665
|
Processed
|
25/08/2023
|
|
4831180379
|
|
MAMTA W/O LAXMAN KUMHAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
202
|
PEEPLU
|
RJ-272200411302602300/21
(बगडवा)
|
2722004000NRG24170820230245921
|
17/08/2023
|
kajodi
|
2722004WL012113
|
kajodi
|
00604
|
BARB0BRGBXX
|
2665
|
2665
|
Processed
|
25/08/2023
|
|
4831180354
|
|
KAJODI DEVI WO SHRAVAN JAT
|
BANK OF BARODA(606985)
|
|
203
|
PEEPLU
|
RJ-272200411302602300/22
(बगडवा)
|
2722004000NRG24170820230245922
|
17/08/2023
|
sugna
|
2722004WL012113
|
sugna
|
00604
|
BARB0BRGBXX
|
2665
|
2665
|
Processed
|
25/08/2023
|
|
4831180390
|
|
SUGANA DEVI JAT WO CHOTU LAL JAT
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
204
|
PEEPLU
|
RJ-272200411302602300/23
(बगडवा)
|
2722004000NRG24170820230245923
|
17/08/2023
|
keilashi
|
2722004WL012113
|
keilashi
|
00604
|
BARB0BRGBXX
|
2665
|
2665
|
Processed
|
25/08/2023
|
|
4831180504
|
|
KAILASHI WO KAJOD KUMAHAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
205
|
PEEPLU
|
RJ-272200411302602300/25
(बगडवा)
|
2722004000NRG24170820230245924
|
17/08/2023
|
prem
|
2722004WL012113
|
prem
|
00604
|
BARB0BRGBXX
|
2665
|
2665
|
Processed
|
25/08/2023
|
|
4831180361
|
|
PREM WO PRAHALAD
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
206
|
PEEPLU
|
RJ-272200411302602300/27
(बगडवा)
|
2722004000NRG24170820230245925
|
17/08/2023
|
Mangli
|
2722004WL012113
|
Mangli
|
00604
|
BARB0BRGBXX
|
2665
|
2665
|
Processed
|
25/08/2023
|
|
4831180440
|
|
MANGLI WO SHANKAR LAL JAT
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
207
|
PEEPLU
|
RJ-272200411302602300/28
(बगडवा)
|
2722004000NRG24170820230245926
|
17/08/2023
|
chatru
|
2722004WL012113
|
chatru
|
00604
|
BARB0BRGBXX
|
2665
|
2665
|
Processed
|
25/08/2023
|
|
4831180342
|
|
CHATARU DEVI JAT WO KOKALA JAT
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
208
|
PEEPLU
|
RJ-272200411302602300/29
(बगडवा)
|
2722004000NRG24170820230245927
|
17/08/2023
|
ghessi
|
2722004WL012113
|
ghessi
|
00604
|
BARB0BRGBXX
|
2665
|
2665
|
Processed
|
25/08/2023
|
|
4831180330
|
|
GHESSI DEVI WO GYARASI LAL JAT
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
209
|
PEEPLU
|
RJ-272200411302602300/31
(बगडवा)
|
2722004000NRG24170820230245928
|
17/08/2023
|
Badam
|
2722004WL012113
|
Badam
|
00604
|
BARB0BRGBXX
|
2665
|
2665
|
Processed
|
25/08/2023
|
|
4831180475
|
|
BADAM DEVI JAT WO PANNA LAL JAT
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
210
|
PEEPLU
|
RJ-272200411302602300/33
(बगडवा)
|
2722004000NRG24170820230245929
|
17/08/2023
|
Santra
|
2722004WL012113
|
Santra
|
00604
|
BARB0BRGBXX
|
2665
|
2665
|
Processed
|
25/08/2023
|
|
4831180461
|
|
SANTRA DEVI JAT W/O HARINARAYN JAT
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
211
|
PEEPLU
|
RJ-272200411302602300/34
(बगडवा)
|
2722004000NRG24170820230245930
|
17/08/2023
|
Geeta
|
2722004WL012113
|
Geeta
|
00604
|
BARB0BRGBXX
|
2665
|
2665
|
Processed
|
25/08/2023
|
|
4831180381
|
|
GEETA W/O HARAJI RAM JAT
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
212
|
PEEPLU
|
RJ-272200411302602300/38
(बगडवा)
|
2722004000NRG24170820230245932
|
17/08/2023
|
chandu
|
2722004WL012113
|
chandu
|
00604
|
BARB0BRGBXX
|
2665
|
2665
|
Processed
|
25/08/2023
|
|
4831180460
|
|
CHANDU DEVI KUMHAR WO LADU LAL KUMHAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
213
|
PEEPLU
|
RJ-272200411302602300/4
(बगडवा)
|
2722004000NRG24170820230245933
|
17/08/2023
|
nurka
|
2722004WL012113
|
nurka
|
00604
|
BARB0BRGBXX
|
2665
|
2665
|
Processed
|
25/08/2023
|
|
4831180386
|
|
NURKA DEVI KUMHAR WO RAMJIVAN KUMHAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
214
|
PEEPLU
|
RJ-272200411302602300/41
(बगडवा)
|
2722004000NRG24170820230245934
|
17/08/2023
|
anokh
|
2722004WL012113
|
anokh
|
00604
|
BARB0BRGBXX
|
2665
|
2665
|
Processed
|
25/08/2023
|
|
4831180307
|
|
ANOK DEVI WO KALU RAM JAT
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
215
|
PEEPLU
|
RJ-272200411302602300/42
(बगडवा)
|
2722004000NRG24170820230245935
|
17/08/2023
|
Sohani
|
2722004WL012113
|
Sohani
|
00604
|
BARB0BRGBXX
|
2665
|
2665
|
Processed
|
25/08/2023
|
|
4831180303
|
|
SOHANI DEVI TAT WO PANNA LAL JAT
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
216
|
PEEPLU
|
RJ-272200411302602300/43
(बगडवा)
|
2722004000NRG24170820230245936
|
17/08/2023
|
MOhani
|
2722004WL012113
|
MOhani
|
00604
|
BARB0BRGBXX
|
2665
|
2665
|
Processed
|
25/08/2023
|
|
4831180304
|
|
MOHANI DEV JATI WO GOPAL JAT
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
217
|
PEEPLU
|
RJ-272200411302602300/44
(बगडवा)
|
2722004000NRG24170820230245937
|
17/08/2023
|
Kelashi
|
2722004WL012113
|
Kelashi
|
00604
|
BARB0BRGBXX
|
2460
|
2460
|
Processed
|
25/08/2023
|
|
4831180310
|
|
KAILASHI DEVI JAT WO DHANNA LAL JAT
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
218
|
PEEPLU
|
RJ-272200411302602300/45
(बगडवा)
|
2722004000NRG24170820230245938
|
17/08/2023
|
Hira lal
|
2722004WL012113
|
Hira lal
|
00604
|
BARB0BRGBXX
|
2460
|
2460
|
Rejected
|
25/08/2023
|
|
4831180388
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
219
|
PEEPLU
|
RJ-272200411302602300/45
(बगडवा)
|
2722004000NRG24170820230245939
|
17/08/2023
|
Nosar
|
2722004WL012113
|
Nosar
|
00604
|
BARB0BRGBXX
|
2665
|
2665
|
Processed
|
25/08/2023
|
|
4831180352
|
|
HIRALAL JAT
|
HDFC BANK LTD(607152)
|
|
220
|
PEEPLU
|
RJ-272200411302602300/46
(बगडवा)
|
2722004000NRG24170820230245940
|
17/08/2023
|
Kali
|
2722004WL012113
|
Kali
|
00604
|
BARB0BRGBXX
|
2665
|
2665
|
Processed
|
25/08/2023
|
|
4831180396
|
|
KALI DEVI JAT WO SYOJI RAM JAT
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
221
|
PEEPLU
|
RJ-272200411302602300/47
(बगडवा)
|
2722004000NRG24170820230245941
|
17/08/2023
|
Kamal
|
2722004WL012113
|
Kamal
|
00604
|
BARB0BRGBXX
|
2665
|
2665
|
Processed
|
25/08/2023
|
|
4831180308
|
|
KAMLA DEVI WO PARASA RAM JAT
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
222
|
PEEPLU
|
RJ-272200411302602300/48
(बगडवा)
|
2722004000NRG24170820230245942
|
17/08/2023
|
sampat
|
2722004WL012113
|
sampat
|
00604
|
BARB0BRGBXX
|
2665
|
2665
|
Processed
|
25/08/2023
|
|
4831180309
|
|
SAMPAT DEVI WO KANHEYA LAL JAT
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
223
|
PEEPLU
|
RJ-272200411302602300/49
(बगडवा)
|
2722004000NRG24170820230245943
|
17/08/2023
|
Geeta
|
2722004WL012113
|
Geeta
|
00604
|
BARB0BRGBXX
|
2460
|
2460
|
Processed
|
25/08/2023
|
|
4831180306
|
|
GITA DEVI JAT WO LALARAM JAT
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
224
|
PEEPLU
|
RJ-272200411302602300/56
(बगडवा)
|
2722004000NRG24170820230245944
|
17/08/2023
|
Rampyri
|
2722004WL012113
|
Rampyri
|
00604
|
BARB0BRGBXX
|
2460
|
2460
|
Processed
|
25/08/2023
|
|
4831180311
|
|
RAMPYARI
|
HDFC BANK LTD(607152)
|
|
225
|
PEEPLU
|
RJ-272200411302602300/58
(बगडवा)
|
2722004000NRG24170820230245945
|
17/08/2023
|
samodra
|
2722004WL012113
|
samodra
|
00604
|
BARB0BRGBXX
|
2665
|
2665
|
Processed
|
25/08/2023
|
|
4831180375
|
|
SAMODRA PRJAPAT WO SURAJ PRAJAPAT
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
226
|
PEEPLU
|
RJ-272200411302602300/6
(बगडवा)
|
2722004000NRG24170820230245946
|
17/08/2023
|
Sohani
|
2722004WL012113
|
Sohani
|
00604
|
BARB0BRGBXX
|
2460
|
2460
|
Processed
|
25/08/2023
|
|
4831180480
|
|
SOHANI DEVI WO KALASH CHAND JAT
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
227
|
PEEPLU
|
RJ-272200411302602300/65
(बगडवा)
|
2722004000NRG24170820230245947
|
17/08/2023
|
Sampat
|
2722004WL012113
|
Sampat
|
00604
|
BARB0BRGBXX
|
2460
|
2460
|
Processed
|
25/08/2023
|
|
4831180394
|
|
SAMPAT DEVI JAT WO PRADHAN LAL JAT
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
228
|
PEEPLU
|
RJ-272200411302602300/67
(बगडवा)
|
2722004000NRG24170820230245948
|
17/08/2023
|
Foranta
|
2722004WL012113
|
Foranta
|
00604
|
BARB0BRGBXX
|
2665
|
2665
|
Processed
|
25/08/2023
|
|
4831180403
|
|
PHORANTA DEVI WO HANUMAN JAT
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
229
|
PEEPLU
|
RJ-272200411302602300/68
(बगडवा)
|
2722004000NRG24170820230245949
|
17/08/2023
|
shobag
|
2722004WL012113
|
shobag
|
00604
|
BARB0BRGBXX
|
2665
|
2665
|
Processed
|
25/08/2023
|
|
4831180274
|
|
SOBHAG PRAJAPAT WO JAGDISH PRAJAPAT
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
230
|
PEEPLU
|
RJ-272200411302602300/69
(बगडवा)
|
2722004000NRG24170820230245950
|
17/08/2023
|
nirmla
|
2722004WL012113
|
nirmla
|
00604
|
BARB0BRGBXX
|
2665
|
2665
|
Processed
|
25/08/2023
|
|
4831180332
|
|
NIRMLA DEVI PRJAPAT WO DEVKARAN PRJAPAT
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
231
|
PEEPLU
|
RJ-272200411302602300/70
(बगडवा)
|
2722004000NRG24170820230245952
|
17/08/2023
|
rekha
|
2722004WL012113
|
rekha
|
00604
|
BARB0BRGBXX
|
2665
|
2665
|
Processed
|
25/08/2023
|
|
4831180341
|
|
REKHA DEVI KUMHAR WO HARIRAM KUMHAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
232
|
PEEPLU
|
RJ-272200411302602300/72
(बगडवा)
|
2722004000NRG24170820230245953
|
17/08/2023
|
suraj jat
|
2722004WL012113
|
suraj jat
|
00604
|
BARB0BRGBXX
|
2665
|
2665
|
Processed
|
25/08/2023
|
|
4831180505
|
|
SURAJKARAN JAT SO PRHLAD JAT
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
233
|
PEEPLU
|
RJ-272200411302602300/73
(बगडवा)
|
2722004000NRG24170820230245954
|
17/08/2023
|
Santok
|
2722004WL012113
|
Santok
|
00604
|
BARB0BRGBXX
|
2665
|
2665
|
Processed
|
25/08/2023
|
|
4831180454
|
|
SANTOSH DEVI JAT W/O SHANKER LAL JAT
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
234
|
PEEPLU
|
RJ-272200411302602300/74
(बगडवा)
|
2722004000NRG24170820230245955
|
17/08/2023
|
Kalu
|
2722004WL012113
|
Kalu
|
00604
|
BARB0BRGBXX
|
2665
|
2665
|
Processed
|
25/08/2023
|
|
4831180387
|
|
KALU RAM SO GYARSHILAL JAT
|
BANK OF BARODA(606985)
|
|
235
|
PEEPLU
|
RJ-272200411302602300/75
(बगडवा)
|
2722004000NRG24170820230245956
|
17/08/2023
|
gaduli
|
2722004WL012113
|
gaduli
|
00604
|
BARB0BRGBXX
|
2665
|
2665
|
Processed
|
25/08/2023
|
|
4831180298
|
|
GADULI DEVI KUMHAR WO RAMAVTAR KUMHAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
236
|
PEEPLU
|
RJ-272200411302602300/76
(बगडवा)
|
2722004000NRG24170820230245957
|
17/08/2023
|
Dholi
|
2722004WL012113
|
Dholi
|
00604
|
BARB0BRGBXX
|
2665
|
2665
|
Processed
|
25/08/2023
|
|
4831180297
|
|
DHOLI DEVI KUMHAR WO MUKESH KUMHAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
237
|
PEEPLU
|
RJ-272200411302602300/8
(बगडवा)
|
2722004000NRG24170820230245958
|
17/08/2023
|
dilbhar
|
2722004WL012113
|
dilbhar
|
00604
|
BARB0BRGBXX
|
2665
|
2665
|
Processed
|
25/08/2023
|
|
4831180305
|
|
DALBHAR JAT
|
HDFC BANK LTD(607152)
|
|
238
|
PEEPLU
|
RJ-272200411302602300/86
(बगडवा)
|
2722004000NRG24170820230245960
|
17/08/2023
|
Seema
|
2722004WL012113
|
Seema
|
00604
|
BARB0BRGBXX
|
2460
|
2460
|
Processed
|
25/08/2023
|
|
4831180427
|
|
SEEMA WO SURESH JAT
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
239
|
PEEPLU
|
RJ-272200411302602300/87
(बगडवा)
|
2722004000NRG24170820230245961
|
17/08/2023
|
Vishram devi
|
2722004WL012113
|
Vishram devi
|
00604
|
BARB0BRGBXX
|
2460
|
2460
|
Processed
|
25/08/2023
|
|
4831180478
|
|
MISS VISHRAM CHOUDHARY
|
STATE BANK OF INDIA(508548)
|
|
240
|
PEEPLU
|
RJ-272200411302602300/88
(बगडवा)
|
2722004000NRG24170820230245962
|
17/08/2023
|
MAMTA DEVI
|
2722004WL012113
|
MAMTA DEVI
|
00604
|
BARB0BRGBXX
|
2460
|
2460
|
Processed
|
25/08/2023
|
|
4831180452
|
|
MAMTA DEVI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
241
|
PEEPLU
|
RJ-272200411302602300/9
(बगडवा)
|
2722004000NRG24170820230245963
|
17/08/2023
|
Tulsi
|
2722004WL012113
|
Tulsi
|
00604
|
BARB0BRGBXX
|
2460
|
2460
|
Processed
|
25/08/2023
|
|
4831180334
|
|
TULASI DEVI JAT WO PRAHALAD JAT
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
596532
|
596532
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
647225
|
647225
|
|
|
|
|
|
|
|