|
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-272200413402603900/106
(सन्देडा)
|
2722004000NRG24240820230256567
|
25/08/2023
|
PAPPU LAL BAIRWA
|
2722004WL012810
|
PAPPU LAL BAIRWA
|
00045
|
BARB0PIPLOO
|
2873
|
2873
|
Processed
|
02/09/2023
|
|
5079562662
|
|
MR PAPPU LAL BAIRWA
|
STATE BANK OF INDIA(508548)
|
|
2
|
PEEPLU
|
RJ-272200413402604000/168
(सन्देडा)
|
2722004000NRG24240820230256348
|
25/08/2023
|
Seeta
|
2722004WL012794
|
Seeta
|
00045
|
BARB0PIPLOO
|
2310
|
2310
|
Processed
|
02/09/2023
|
|
5079562630
|
|
SITA DEVI PRAJAPAT
|
BANK OF BARODA(606985)
|
|
3
|
PEEPLU
|
RJ-272200413402604000/169
(सन्देडा)
|
2722004000NRG24240820230256386
|
25/08/2023
|
Nandu
|
2722004WL012795
|
Nandu
|
00045
|
BARB0PIPLOO
|
2277
|
2277
|
Processed
|
02/09/2023
|
|
5079562685
|
|
NANADU PRJAPAT
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
4
|
PEEPLU
|
RJ-272200413402604000/173
(सन्देडा)
|
2722004000NRG24240820230256350
|
25/08/2023
|
Gopali
|
2722004WL012794
|
Gopali
|
00045
|
BARB0PIPLOO
|
2277
|
2277
|
Processed
|
02/09/2023
|
|
5079562649
|
|
GOPALI DEVI PRAJAPAT WO NAND LAL PRAJAPA
|
BANK OF BARODA(606985)
|
|
5
|
PEEPLU
|
RJ-272200413402604000/179
(सन्देडा)
|
2722004000NRG24240820230256404
|
25/08/2023
|
RAM SWROOP MEENA
|
2722004WL012797
|
RAM SWROOP MEENA
|
00045
|
BARB0PIPLOO
|
2255
|
2255
|
Processed
|
02/09/2023
|
|
5079562713
|
|
RAM SWROOP MEENA
|
BANK OF BARODA(606985)
|
|
6
|
PEEPLU
|
RJ-272200413402604000/179
(सन्देडा)
|
2722004000NRG24240820230256351
|
25/08/2023
|
Sita
|
2722004WL012794
|
Sita
|
00045
|
BARB0PIPLOO
|
2332
|
2332
|
Processed
|
02/09/2023
|
|
5079562644
|
|
SEETA DEVI MEENA WO RAMSWARUP MEENA
|
BANK OF BARODA(606985)
|
|
7
|
PEEPLU
|
RJ-272200413402604000/181
(सन्देडा)
|
2722004000NRG24240820230256352
|
25/08/2023
|
santra
|
2722004WL012794
|
santra
|
00045
|
BARB0PIPLOO
|
2332
|
2332
|
Processed
|
02/09/2023
|
|
5079562691
|
|
SATRA DEVI MEENA
|
BANK OF BARODA(606985)
|
|
8
|
PEEPLU
|
RJ-272200413402604000/182
(सन्देडा)
|
2722004000NRG24240820230256353
|
25/08/2023
|
Barji
|
2722004WL012794
|
Barji
|
00045
|
BARB0PIPLOO
|
2332
|
2332
|
Processed
|
02/09/2023
|
|
5079562692
|
|
BARAJI DEVI MEENA
|
BANK OF BARODA(606985)
|
|
9
|
PEEPLU
|
RJ-272200413402604000/183
(सन्देडा)
|
2722004000NRG24240820230256405
|
25/08/2023
|
Geeta
|
2722004WL012797
|
Geeta
|
00045
|
BARB0PIPLOO
|
2299
|
2299
|
Processed
|
02/09/2023
|
|
5079562686
|
|
GITA DEVI MEENA
|
BANK OF BARODA(606985)
|
|
10
|
PEEPLU
|
RJ-272200413402604000/188
(सन्देडा)
|
2722004000NRG24240820230256354
|
25/08/2023
|
kelashi
|
2722004WL012794
|
kelashi
|
00045
|
BARB0PIPLOO
|
414
|
414
|
Processed
|
02/09/2023
|
|
5079562698
|
|
KAILASHI GURJAR WO SAITAN GURJAR
|
BANK OF BARODA(606985)
|
|
11
|
PEEPLU
|
RJ-272200413402604000/194
(सन्देडा)
|
2722004000NRG24240820230256355
|
25/08/2023
|
rukma
|
2722004WL012794
|
rukma
|
00045
|
BARB0PIPLOO
|
2200
|
2200
|
Processed
|
02/09/2023
|
|
5079562699
|
|
RUKMA DEVI WO RAMGOPAL GURJAR
|
BANK OF BARODA(606985)
|
|
12
|
PEEPLU
|
RJ-272200413402604000/196
(सन्देडा)
|
2722004000NRG24240820230256356
|
25/08/2023
|
Norti
|
2722004WL012794
|
Norti
|
00045
|
BARB0PIPLOO
|
2277
|
2277
|
Processed
|
02/09/2023
|
|
5079562711
|
|
NORATI DEVI WO BHERULAL MEENA
|
BANK OF BARODA(606985)
|
|
13
|
PEEPLU
|
RJ-272200413402604000/197
(सन्देडा)
|
2722004000NRG24240820230256387
|
25/08/2023
|
roshani
|
2722004WL012795
|
roshani
|
00045
|
BARB0PIPLOO
|
207
|
207
|
Processed
|
02/09/2023
|
|
5079562688
|
|
ROSHANI DEVI WO RAMPRAKASH MEENA
|
BANK OF BARODA(606985)
|
|
14
|
PEEPLU
|
RJ-272200413402604000/201
(सन्देडा)
|
2722004000NRG24240820230256357
|
25/08/2023
|
kavita
|
2722004WL012794
|
kavita
|
00045
|
BARB0PIPLOO
|
848
|
848
|
Processed
|
02/09/2023
|
|
5079562643
|
|
KAVITA
|
BANK OF BARODA(606985)
|
|
15
|
PEEPLU
|
RJ-272200413402604000/202
(सन्देडा)
|
2722004000NRG24240820230256406
|
25/08/2023
|
norti
|
2722004WL012797
|
norti
|
00045
|
BARB0PIPLOO
|
209
|
209
|
Processed
|
02/09/2023
|
|
5079562638
|
|
NORATI DEVI WO RAMKALYAN SHARMA
|
BANK OF BARODA(606985)
|
|
16
|
PEEPLU
|
RJ-272200413402604000/206
(सन्देडा)
|
2722004000NRG24240820230256358
|
25/08/2023
|
kedar
|
2722004WL012794
|
kedar
|
00045
|
BARB0PIPLOO
|
1656
|
1656
|
Processed
|
02/09/2023
|
|
5079562639
|
|
KEDAR WO RAMLAL SHARMA
|
BANK OF BARODA(606985)
|
|
17
|
PEEPLU
|
RJ-272200413402604000/208
(सन्देडा)
|
2722004000NRG24240820230256407
|
25/08/2023
|
hansa
|
2722004WL012797
|
hansa
|
00045
|
BARB0PIPLOO
|
2000
|
2000
|
Processed
|
02/09/2023
|
|
5079562723
|
|
HANSHA DEVI W/O GOPAL BALAI
|
BANK OF BARODA(606985)
|
|
18
|
PEEPLU
|
RJ-272200413402604000/229
(सन्देडा)
|
2722004000NRG24240820230256395
|
25/08/2023
|
Naryani
|
2722004WL012796
|
Naryani
|
00045
|
BARB0PIPLOO
|
1827
|
1827
|
Processed
|
02/09/2023
|
|
5079562701
|
|
NARAYAN DEVI WO BHANWAR LAL SHARMA
|
BANK OF BARODA(606985)
|
|
19
|
PEEPLU
|
RJ-272200413402604000/230
(सन्देडा)
|
2722004000NRG24240820230256396
|
25/08/2023
|
radha
|
2722004WL012796
|
radha
|
00045
|
BARB0PIPLOO
|
1827
|
1827
|
Processed
|
02/09/2023
|
|
5079562632
|
|
RADHA DEVI NARAYAN LAL SHARMA
|
BANK OF BARODA(606985)
|
|
20
|
PEEPLU
|
RJ-272200413402604000/233
(सन्देडा)
|
2722004000NRG24240820230256359
|
25/08/2023
|
prem devi
|
2722004WL012794
|
prem devi
|
00045
|
BARB0PIPLOO
|
1254
|
1254
|
Processed
|
02/09/2023
|
|
5079562721
|
|
PREM DEVI WO SATYANARYAN SHARMA
|
BANK OF BARODA(606985)
|
|
21
|
PEEPLU
|
RJ-272200413402604000/238
(सन्देडा)
|
2722004000NRG24240820230256361
|
25/08/2023
|
Kamotra
|
2722004WL012794
|
Kamotra
|
00045
|
BARB0PIPLOO
|
2000
|
2000
|
Processed
|
02/09/2023
|
|
5079562690
|
|
KAMODARA MEENA RODU MEENA
|
BANK OF BARODA(606985)
|
|
22
|
PEEPLU
|
RJ-272200413402604000/271
(सन्देडा)
|
2722004000NRG24240820230256408
|
25/08/2023
|
Santra devi
|
2722004WL012797
|
Santra devi
|
00045
|
BARB0PIPLOO
|
2343
|
2343
|
Processed
|
02/09/2023
|
|
5079562654
|
|
SantaraGoswmi
|
BANK OF BARODA(606985)
|
|
23
|
PEEPLU
|
RJ-272200413402604000/275
(सन्देडा)
|
2722004000NRG24240820230256362
|
25/08/2023
|
Kali
|
2722004WL012794
|
Kali
|
00045
|
BARB0PIPLOO
|
1890
|
1890
|
Processed
|
02/09/2023
|
|
5079562712
|
|
KALI DEVI KANHEYA LALMHAWAR
|
BANK OF BARODA(606985)
|
|
24
|
PEEPLU
|
RJ-272200413402604000/330
(सन्देडा)
|
2722004000NRG24240820230256363
|
25/08/2023
|
narbada
|
2722004WL012794
|
narbada
|
00045
|
BARB0PIPLOO
|
1309
|
1309
|
Processed
|
02/09/2023
|
|
5079562705
|
|
NARBADA DEVI WO PANCHU BALAI
|
BANK OF BARODA(606985)
|
|
25
|
PEEPLU
|
RJ-272200413402604000/34
(सन्देडा)
|
2722004000NRG24240820230256409
|
25/08/2023
|
geeta devi
|
2722004WL012797
|
geeta devi
|
00045
|
BARB0PIPLOO
|
205
|
205
|
Processed
|
02/09/2023
|
|
5079562631
|
|
GEETA DEVI GOSWAMI
|
BANK OF BARODA(606985)
|
|
26
|
PEEPLU
|
RJ-272200413402604000/341
(सन्देडा)
|
2722004000NRG24240820230256388
|
25/08/2023
|
devli devi
|
2722004WL012795
|
devli devi
|
00045
|
BARB0PIPLOO
|
1728
|
1728
|
Processed
|
02/09/2023
|
|
5079562724
|
|
DEV BALAI
|
BANK OF BARODA(606985)
|
|
27
|
PEEPLU
|
RJ-272200413402604000/343
(सन्देडा)
|
2722004000NRG24240820230256397
|
25/08/2023
|
prem
|
2722004WL012796
|
prem
|
00045
|
BARB0PIPLOO
|
1989
|
1989
|
Processed
|
02/09/2023
|
|
5079562708
|
|
PREM DEVI BALAI W/O KALU RAM BALAI
|
BANK OF BARODA(606985)
|
|
28
|
PEEPLU
|
RJ-272200413402604000/345
(सन्देडा)
|
2722004000NRG24240820230256364
|
25/08/2023
|
kelashi
|
2722004WL012794
|
kelashi
|
00045
|
BARB0PIPLOO
|
1608
|
1608
|
Processed
|
02/09/2023
|
|
5079562640
|
|
KAILASHI BALAI WO PRAHALAD BALAI
|
BANK OF BARODA(606985)
|
|
29
|
PEEPLU
|
RJ-272200413402604000/346
(सन्देडा)
|
2722004000NRG24240820230256365
|
25/08/2023
|
shayar
|
2722004WL012794
|
shayar
|
00045
|
BARB0PIPLOO
|
1608
|
1608
|
Processed
|
02/09/2023
|
|
5079562709
|
|
SAYARI W/O RAMKARAN BALAI
|
BANK OF BARODA(606985)
|
|
30
|
PEEPLU
|
RJ-272200413402604000/349
(सन्देडा)
|
2722004000NRG24240820230256366
|
25/08/2023
|
nathi
|
2722004WL012794
|
nathi
|
00045
|
BARB0PIPLOO
|
1863
|
1863
|
Processed
|
02/09/2023
|
|
5079562693
|
|
NATHI DEVI KHATIK
|
BANK OF BARODA(606985)
|
|
31
|
PEEPLU
|
RJ-272200413402604000/355
(सन्देडा)
|
2722004000NRG24240820230256367
|
25/08/2023
|
DOLI GURJAR
|
2722004WL012794
|
DOLI GURJAR
|
00045
|
BARB0PIPLOO
|
1463
|
1463
|
Processed
|
02/09/2023
|
|
5079562704
|
|
DHOLI WO MUKESH GURJAR
|
BANK OF BARODA(606985)
|
|
32
|
PEEPLU
|
RJ-272200413402604000/366
(सन्देडा)
|
2722004000NRG24240820230256410
|
25/08/2023
|
dwarika
|
2722004WL012797
|
dwarika
|
00045
|
BARB0PIPLOO
|
2200
|
2200
|
Processed
|
02/09/2023
|
|
5079562650
|
|
DWARKA DEVI GURJAR WO SHANKAR GURJAR
|
BANK OF BARODA(606985)
|
|
33
|
PEEPLU
|
RJ-272200413402604000/371
(सन्देडा)
|
2722004000NRG24240820230256398
|
25/08/2023
|
Mohani
|
2722004WL012796
|
Mohani
|
00045
|
BARB0PIPLOO
|
1326
|
1326
|
Processed
|
02/09/2023
|
|
5079562710
|
|
MOHANI DEVI GURJAR W/O CHATARBH
|
BANK OF BARODA(606985)
|
|
34
|
PEEPLU
|
RJ-272200413402604000/390
(सन्देडा)
|
2722004000NRG24240820230256368
|
25/08/2023
|
ramkanya
|
2722004WL012794
|
ramkanya
|
00045
|
BARB0PIPLOO
|
210
|
210
|
Processed
|
02/09/2023
|
|
5079562651
|
|
RAMKANYA DEVI WO KISHAN LAL GURJAR
|
BANK OF BARODA(606985)
|
|
35
|
PEEPLU
|
RJ-272200413402604000/391
(सन्देडा)
|
2722004000NRG24240820230256411
|
25/08/2023
|
Persen
|
2722004WL012797
|
Persen
|
00045
|
BARB0PIPLOO
|
1845
|
1845
|
Processed
|
02/09/2023
|
|
5079562627
|
|
PRASANN GURJAR
|
BANK OF BARODA(606985)
|
|
36
|
PEEPLU
|
RJ-272200413402604000/408
(सन्देडा)
|
2722004000NRG24240820230256369
|
25/08/2023
|
norti
|
2722004WL012794
|
norti
|
00045
|
BARB0PIPLOO
|
1656
|
1656
|
Processed
|
02/09/2023
|
|
5079562707
|
|
NORATI DEVI KHATIK
|
BANK OF BARODA(606985)
|
|
37
|
PEEPLU
|
RJ-272200413402604000/409
(सन्देडा)
|
2722004000NRG24240820230256370
|
25/08/2023
|
kamla
|
2722004WL012794
|
kamla
|
00045
|
BARB0PIPLOO
|
1863
|
1863
|
Processed
|
02/09/2023
|
|
5079562628
|
|
KAMLA KHATIK
|
BANK OF BARODA(606985)
|
|
38
|
PEEPLU
|
RJ-272200413402604000/411
(सन्देडा)
|
2722004000NRG24240820230256371
|
25/08/2023
|
MOSAMI GURJAR
|
2722004WL012794
|
MOSAMI GURJAR
|
00045
|
BARB0PIPLOO
|
402
|
402
|
Processed
|
02/09/2023
|
|
5079562706
|
|
MOSAMI GURJAR DO MADAN GURJAR
|
BANK OF BARODA(606985)
|
|
39
|
PEEPLU
|
RJ-272200413402604000/471
(सन्देडा)
|
2722004000NRG24240820230256399
|
25/08/2023
|
Janta
|
2722004WL012796
|
Janta
|
00045
|
BARB0PIPLOO
|
1989
|
1989
|
Processed
|
02/09/2023
|
|
5079562661
|
|
Janta Devi
|
BANK OF BARODA(606985)
|
|
40
|
PEEPLU
|
RJ-272200413402604000/472
(सन्देडा)
|
2722004000NRG24240820230256413
|
25/08/2023
|
Rampati
|
2722004WL012797
|
Rampati
|
00045
|
BARB0PIPLOO
|
2299
|
2299
|
Processed
|
02/09/2023
|
|
5079562636
|
|
RAMPATI DEVI WO RAMPHOOL MEENA
|
BANK OF BARODA(606985)
|
|
41
|
PEEPLU
|
RJ-272200413402604000/491
(सन्देडा)
|
2722004000NRG24240820230256389
|
25/08/2023
|
ladi
|
2722004WL012795
|
ladi
|
00045
|
BARB0PIPLOO
|
1512
|
1512
|
Processed
|
02/09/2023
|
|
5079562703
|
|
LADI WO MOHAN GURJAR
|
BANK OF BARODA(606985)
|
|
42
|
PEEPLU
|
RJ-272200413402604000/505
(सन्देडा)
|
2722004000NRG24240820230256414
|
25/08/2023
|
Mamta
|
2722004WL012797
|
Mamta
|
00045
|
BARB0PIPLOO
|
2343
|
2343
|
Processed
|
02/09/2023
|
|
5079562700
|
|
MAMTA PRAJAPAT WO DHANRAJ PRAJAPAT
|
BANK OF BARODA(606985)
|
|
43
|
PEEPLU
|
RJ-272200413402604000/508
(सन्देडा)
|
2722004000NRG24240820230256415
|
25/08/2023
|
govind
|
2722004WL012797
|
govind
|
00045
|
BARB0PIPLOO
|
2050
|
2050
|
Processed
|
02/09/2023
|
|
5079562687
|
|
GOVIND NARAYAN GURJAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
44
|
PEEPLU
|
RJ-272200413402604000/508
(सन्देडा)
|
2722004000NRG24240820230256373
|
25/08/2023
|
mamta
|
2722004WL012794
|
mamta
|
00045
|
BARB0PIPLOO
|
2310
|
2310
|
Processed
|
02/09/2023
|
|
5079562647
|
|
MAMTA GURJAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
45
|
PEEPLU
|
RJ-272200413402604000/515
(सन्देडा)
|
2722004000NRG24240820230256416
|
25/08/2023
|
Vimla
|
2722004WL012797
|
Vimla
|
00045
|
BARB0PIPLOO
|
2000
|
2000
|
Processed
|
02/09/2023
|
|
5079562633
|
|
VIMLA DEVI KAJOD PURI
|
BANK OF BARODA(606985)
|
|
46
|
PEEPLU
|
RJ-272200413402604000/526
(सन्देडा)
|
2722004000NRG24240820230256374
|
25/08/2023
|
Manni
|
2722004WL012794
|
Manni
|
00045
|
BARB0PIPLOO
|
2070
|
2070
|
Processed
|
02/09/2023
|
|
5079562658
|
|
Manni Devi
|
BANK OF BARODA(606985)
|
|
47
|
PEEPLU
|
RJ-272200413402604000/527
(सन्देडा)
|
2722004000NRG24240820230256375
|
25/08/2023
|
Parssan
|
2722004WL012794
|
Parssan
|
00045
|
BARB0PIPLOO
|
2010
|
2010
|
Processed
|
02/09/2023
|
|
5079562696
|
|
PRASANNA DEVI WO RATAN
|
BANK OF BARODA(606985)
|
|
48
|
PEEPLU
|
RJ-272200413402604000/581
(सन्देडा)
|
2722004000NRG24240820230256390
|
25/08/2023
|
kamla
|
2722004WL012795
|
kamla
|
00045
|
BARB0PIPLOO
|
1944
|
1944
|
Processed
|
02/09/2023
|
|
5079562683
|
|
Kamala Devi w/o sitaram gurjar
|
BANK OF BARODA(606985)
|
|
49
|
PEEPLU
|
RJ-272200413402604000/587
(सन्देडा)
|
2722004000NRG24240820230256391
|
25/08/2023
|
seeta
|
2722004WL012795
|
seeta
|
00045
|
BARB0PIPLOO
|
1296
|
1296
|
Processed
|
02/09/2023
|
|
5079562653
|
|
SITA DEVI W O BADRI GURJAR
|
BANK OF BARODA(606985)
|
|
50
|
PEEPLU
|
RJ-272200413402604000/588
(सन्देडा)
|
2722004000NRG24240820230256376
|
25/08/2023
|
santra
|
2722004WL012794
|
santra
|
00045
|
BARB0PIPLOO
|
187
|
187
|
Processed
|
02/09/2023
|
|
5079562697
|
|
SANTYA DEVI GURJAR WO MADAN LAL GURJAR
|
BANK OF BARODA(606985)
|
|
51
|
PEEPLU
|
RJ-272200413402604000/591
(सन्देडा)
|
2722004000NRG24240820230256400
|
25/08/2023
|
Bholi
|
2722004WL012796
|
Bholi
|
00045
|
BARB0PIPLOO
|
1768
|
1768
|
Processed
|
02/09/2023
|
|
5079562652
|
|
BHOLI DEVI GURJAR WO BRMHA GURJAR
|
BANK OF BARODA(606985)
|
|
52
|
PEEPLU
|
RJ-272200413402604000/595
(सन्देडा)
|
2722004000NRG24240820230256417
|
25/08/2023
|
SEEMA
|
2722004WL012797
|
SEEMA
|
00045
|
BARB0PIPLOO
|
1200
|
1200
|
Processed
|
02/09/2023
|
|
5079562641
|
|
SEEMA WO KAJOD GURJAR
|
BANK OF BARODA(606985)
|
|
53
|
PEEPLU
|
RJ-272200413402604000/597
(सन्देडा)
|
2722004000NRG24240820230256377
|
25/08/2023
|
Geeta
|
2722004WL012794
|
Geeta
|
00045
|
BARB0PIPLOO
|
1254
|
1254
|
Processed
|
02/09/2023
|
|
5079562695
|
|
GITA GURJAR WO BILARAM GURJAR
|
BANK OF BARODA(606985)
|
|
54
|
PEEPLU
|
RJ-272200413402604000/60
(सन्देडा)
|
2722004000NRG24240820230256392
|
25/08/2023
|
bhanwr devi
|
2722004WL012795
|
bhanwr devi
|
00045
|
BARB0PIPLOO
|
2277
|
2277
|
Processed
|
02/09/2023
|
|
5079562634
|
|
BHANWAR DEVI PRAHLADMEENA
|
BANK OF BARODA(606985)
|
|
55
|
PEEPLU
|
RJ-272200413402604000/606
(सन्देडा)
|
2722004000NRG24240820230256418
|
25/08/2023
|
Geeta
|
2722004WL012797
|
Geeta
|
00045
|
BARB0PIPLOO
|
2200
|
2200
|
Processed
|
02/09/2023
|
|
5079562689
|
|
GITA DEVI BALAI W O RAMA BALAI
|
BANK OF BARODA(606985)
|
|
56
|
PEEPLU
|
RJ-272200413402604000/611
(सन्देडा)
|
2722004000NRG24240820230256419
|
25/08/2023
|
kamlesh devi
|
2722004WL012797
|
kamlesh devi
|
00045
|
BARB0PIPLOO
|
1230
|
1230
|
Processed
|
02/09/2023
|
|
5079562660
|
|
Kamlesh Devi
|
BANK OF BARODA(606985)
|
|
57
|
PEEPLU
|
RJ-272200413402604000/613
(सन्देडा)
|
2722004000NRG24240820230256401
|
25/08/2023
|
Manisha
|
2722004WL012796
|
Manisha
|
00045
|
BARB0PIPLOO
|
1624
|
1624
|
Processed
|
02/09/2023
|
|
5079562684
|
|
MANSHA DEVI WO SHYOJI BALAI
|
BANK OF BARODA(606985)
|
|
58
|
PEEPLU
|
RJ-272200413402604000/614
(सन्देडा)
|
2722004000NRG24240820230256379
|
25/08/2023
|
Mamta
|
2722004WL012794
|
Mamta
|
00045
|
BARB0PIPLOO
|
1863
|
1863
|
Processed
|
02/09/2023
|
|
5079562629
|
|
MAMATA KHATIK
|
BANK OF BARODA(606985)
|
|
59
|
PEEPLU
|
RJ-272200413402604000/624
(सन्देडा)
|
2722004000NRG24240820230256420
|
25/08/2023
|
DHANNI MEENA
|
2722004WL012797
|
DHANNI MEENA
|
00045
|
BARB0PIPLOO
|
1704
|
1704
|
Processed
|
02/09/2023
|
|
5079562656
|
|
Dhanni Meena
|
BANK OF BARODA(606985)
|
|
60
|
PEEPLU
|
RJ-272200413402604000/627
(सन्देडा)
|
2722004000NRG24240820230256381
|
25/08/2023
|
Durga
|
2722004WL012794
|
Durga
|
00045
|
BARB0PIPLOO
|
2277
|
2277
|
Processed
|
02/09/2023
|
|
5079562702
|
|
DURGA KUMHAR WO MOHAN KUMHAR
|
BANK OF BARODA(606985)
|
|
61
|
PEEPLU
|
RJ-272200413402604000/641
(सन्देडा)
|
2722004000NRG24240820230256421
|
25/08/2023
|
kamlesh
|
2722004WL012797
|
kamlesh
|
00045
|
BARB0PIPLOO
|
1917
|
1917
|
Processed
|
02/09/2023
|
|
5079562648
|
|
KAMLESH WO SITARAM KHATI
|
BANK OF BARODA(606985)
|
|
62
|
PEEPLU
|
RJ-272200413402604000/650
(सन्देडा)
|
2722004000NRG24240820230256382
|
25/08/2023
|
sampat
|
2722004WL012794
|
sampat
|
00045
|
BARB0PIPLOO
|
2120
|
2120
|
Processed
|
02/09/2023
|
|
5079562646
|
|
SAMPAT SHARMA WO DEVNARAYAN SHARMA
|
BANK OF BARODA(606985)
|
|
63
|
PEEPLU
|
RJ-272200413402604000/682
(सन्देडा)
|
2722004000NRG24240820230256422
|
25/08/2023
|
prem
|
2722004WL012797
|
prem
|
00045
|
BARB0PIPLOO
|
2090
|
2090
|
Processed
|
02/09/2023
|
|
5079562635
|
|
PREM DEVI WO SITA RAM
|
BANK OF BARODA(606985)
|
|
64
|
PEEPLU
|
RJ-272200413402604000/686
(सन्देडा)
|
2722004000NRG24240820230256383
|
25/08/2023
|
Fornta
|
2722004WL012794
|
Fornta
|
00045
|
BARB0PIPLOO
|
2100
|
2100
|
Processed
|
02/09/2023
|
|
5079562645
|
|
FORANTA DEVI GURJAR WO DHARMCHAND GURJAR
|
BANK OF BARODA(606985)
|
|
65
|
PEEPLU
|
RJ-272200413402604000/687
(सन्देडा)
|
2722004000NRG24240820230256423
|
25/08/2023
|
Mamta
|
2722004WL012797
|
Mamta
|
00045
|
BARB0PIPLOO
|
2255
|
2255
|
Processed
|
02/09/2023
|
|
5079562722
|
|
MAMATA SHARMA WO BHAGWAN SHARMA
|
BANK OF BARODA(606985)
|
|
66
|
PEEPLU
|
RJ-272200413402604000/694
(सन्देडा)
|
2722004000NRG24240820230256402
|
25/08/2023
|
kamlesh devi
|
2722004WL012796
|
kamlesh devi
|
00045
|
BARB0PIPLOO
|
2210
|
2210
|
Processed
|
02/09/2023
|
|
5079562657
|
|
KAMLESH DEVI GURJAR WO VISHNU GURJAR
|
BANK OF BARODA(606985)
|
|
67
|
PEEPLU
|
RJ-272200413402604000/698
(सन्देडा)
|
2722004000NRG24240820230256393
|
25/08/2023
|
Rinku
|
2722004WL012795
|
Rinku
|
00045
|
BARB0PIPLOO
|
216
|
216
|
Processed
|
02/09/2023
|
|
5079562642
|
|
RINKU DEVI WO RATIRAM KHATI
|
BANK OF BARODA(606985)
|
|
68
|
PEEPLU
|
RJ-272200413402604000/700
(सन्देडा)
|
2722004000NRG24240820230256424
|
25/08/2023
|
KAVITA DEVI
|
2722004WL012797
|
KAVITA DEVI
|
00045
|
BARB0PIPLOO
|
1672
|
1672
|
Processed
|
02/09/2023
|
|
5079562637
|
|
KAVITA DEVI VINODSHARMA
|
BANK OF BARODA(606985)
|
|
69
|
PEEPLU
|
RJ-272200413402604000/709
(सन्देडा)
|
2722004000NRG24240820230256384
|
25/08/2023
|
monika
|
2722004WL012794
|
monika
|
00045
|
BARB0PIPLOO
|
2090
|
2090
|
Processed
|
02/09/2023
|
|
5079562655
|
|
MonikaDevi
|
BANK OF BARODA(606985)
|
|
70
|
PEEPLU
|
RJ-272200413402604000/720
(सन्देडा)
|
2722004000NRG24240820230256394
|
25/08/2023
|
sampat devi
|
2722004WL012795
|
sampat devi
|
00045
|
BARB0PIPLOO
|
1863
|
1863
|
Processed
|
02/09/2023
|
|
5079562694
|
|
SAMPAT DEVI WO SHIVRAJ GURJAR
|
BANK OF BARODA(606985)
|
|
71
|
PEEPLU
|
RJ-272200413402604000/740
(सन्देडा)
|
2722004000NRG24240820230256385
|
25/08/2023
|
Mamta Devi
|
2722004WL012794
|
Mamta Devi
|
00045
|
BARB0PIPLOO
|
2057
|
2057
|
Processed
|
02/09/2023
|
|
5079562659
|
|
Mamta Devi
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
123511
|
123511
|
|
|
|
|
|
|
|
|
72
|
PEEPLU
|
RJ-272200411902609700/195-A
(हाडीकलां)
|
2722004000NRG24240820230256586
|
25/08/2023
|
SanjuDevi
|
2722004WL012811
|
SanjuDevi
|
00045
|
BARB0TONKXX
|
2236
|
2236
|
Processed
|
02/09/2023
|
|
5079562714
|
|
SANJU DEVI WO CHETAN MAL KEER
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2236
|
2236
|
|
|
|
|
|
|
|
|
73
|
PEEPLU
|
RJ-272200413402604000/171
(सन्देडा)
|
2722004000NRG24240820230256349
|
25/08/2023
|
Ghisi
|
2722004WL012794
|
Ghisi
|
00089
|
CBIN0284744
|
1600
|
1600
|
Processed
|
02/09/2023
|
|
5079562665
|
|
Mrs. GHISI W/O HARJI LAL KUMHAR
|
CENTRAL BANK OF INDIA(607115)
|
|
74
|
PEEPLU
|
RJ-272200413402604000/234
(सन्देडा)
|
2722004000NRG24240820230256360
|
25/08/2023
|
Bhanwer devi
|
2722004WL012794
|
Bhanwer devi
|
00089
|
CBIN0284744
|
2299
|
2299
|
Processed
|
02/09/2023
|
|
5079562664
|
|
BHURI DEVI WO NAVAL KISHOR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
75
|
PEEPLU
|
RJ-272200413402604000/414
(सन्देडा)
|
2722004000NRG24240820230256372
|
25/08/2023
|
Bhaguti
|
2722004WL012794
|
Bhaguti
|
00089
|
CBIN0284744
|
1809
|
1809
|
Processed
|
02/09/2023
|
|
5079562668
|
|
Mrs. BHAGUTI W/O CHITTAR GURJAR
|
CENTRAL BANK OF INDIA(607115)
|
|
76
|
PEEPLU
|
RJ-272200413402604000/470
(सन्देडा)
|
2722004000NRG24240820230256412
|
25/08/2023
|
Sanotk
|
2722004WL012797
|
Sanotk
|
00089
|
CBIN0284744
|
2130
|
2130
|
Processed
|
02/09/2023
|
|
5079562667
|
|
Mrs. SANTOSH W/O PRAHLAD
|
CENTRAL BANK OF INDIA(607115)
|
|
77
|
PEEPLU
|
RJ-272200413402604000/609
(सन्देडा)
|
2722004000NRG24240820230256378
|
25/08/2023
|
ramphol
|
2722004WL012794
|
ramphol
|
00089
|
CBIN0284744
|
1122
|
1122
|
Processed
|
02/09/2023
|
|
5079562663
|
|
Mr. RAMPHOOL BALAI S/O RAMNATH BALAI
|
CENTRAL BANK OF INDIA(607115)
|
|
78
|
PEEPLU
|
RJ-272200413402604000/62
(सन्देडा)
|
2722004000NRG24240820230256380
|
25/08/2023
|
kavita
|
2722004WL012794
|
kavita
|
00089
|
CBIN0284744
|
1400
|
1400
|
Processed
|
02/09/2023
|
|
5079562666
|
|
Mrs. KAVITA DEVI W/O RAMSAHAY SHARMA
|
CENTRAL BANK OF INDIA(607115)
|
|
79
|
PEEPLU
|
RJ-272200413402604000/725
(सन्देडा)
|
2722004000NRG24240820230256403
|
25/08/2023
|
INDRA
|
2722004WL012796
|
INDRA
|
00089
|
CBIN0284744
|
1827
|
1827
|
Processed
|
02/09/2023
|
|
5079562669
|
|
Mrs. INDRA DEVI W/O RAMRAJ GURJAR
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12187
|
12187
|
|
|
|
|
|
|
|
|
80
|
PEEPLU
|
RJ-272200411902609700/181-A
(हाडीकलां)
|
2722004000NRG24240820230256585
|
25/08/2023
|
Sunita Devi
|
2722004WL012811
|
Sunita Devi
|
00177
|
IOBA0002682
|
2236
|
2236
|
Processed
|
02/09/2023
|
|
5079562682
|
|
Sunita
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2236
|
2236
|
|
|
|
|
|
|
|
|
81
|
PEEPLU
|
RJ-272200411902606500/65
(हाडीकलां)
|
2722004000NRG24240820230256568
|
25/08/2023
|
Yakoob
|
2722004WL012811
|
Yakoob
|
00604
|
BARB0BRGBXX
|
1050
|
1050
|
Processed
|
02/09/2023
|
|
5079562677
|
|
YAQUB S/O DARGAI BANJARA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
82
|
PEEPLU
|
RJ-272200411902609200/111
(हाडीकलां)
|
2722004000NRG24240820230256569
|
25/08/2023
|
Ramfhool
|
2722004WL012811
|
Ramfhool
|
00604
|
BARB0BRGBXX
|
1750
|
1750
|
Processed
|
02/09/2023
|
|
5079562676
|
|
RAMPHOOL SO SHRI KISHAN
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
83
|
PEEPLU
|
RJ-272200411902609200/25
(हाडीकलां)
|
2722004000NRG24240820230256725
|
25/08/2023
|
Maina
|
2722004WL012820
|
Maina
|
00604
|
BARB0BRGBXX
|
2470
|
2470
|
Processed
|
02/09/2023
|
|
5079562681
|
|
MENA WO PRABHU DYAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
84
|
PEEPLU
|
RJ-272200411902609200/26
(हाडीकलां)
|
2722004000NRG24240820230256726
|
25/08/2023
|
shankardayal
|
2722004WL012820
|
shankardayal
|
00604
|
BARB0BRGBXX
|
2470
|
2470
|
Processed
|
02/09/2023
|
|
5079562715
|
|
SHANKAR DAYAL SO PRABHU DAYAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
85
|
PEEPLU
|
RJ-272200411902609200/302
(हाडीकलां)
|
2722004000NRG24240820230256571
|
25/08/2023
|
Jahid
|
2722004WL012811
|
Jahid
|
00604
|
BARB0BRGBXX
|
1750
|
1750
|
Processed
|
02/09/2023
|
|
5079562672
|
|
ZAHID MIYAN SO MAQSOOD MIYAN
|
PUNJAB NATIONAL BANK(508568)
|
|
86
|
PEEPLU
|
RJ-272200411902609200/351
(हाडीकलां)
|
2722004000NRG24240820230256572
|
25/08/2023
|
Ramesh
|
2722004WL012811
|
Ramesh
|
00604
|
BARB0BRGBXX
|
1750
|
1750
|
Processed
|
02/09/2023
|
|
5079562673
|
|
RAMESH SO NANAGA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
87
|
PEEPLU
|
RJ-272200411902609200/429
(हाडीकलां)
|
2722004000NRG24240820230256573
|
25/08/2023
|
Shivraj
|
2722004WL012811
|
Shivraj
|
00604
|
BARB0BRGBXX
|
1575
|
1575
|
Processed
|
02/09/2023
|
|
5079562675
|
|
SHYORAJ SINGH S/O BHANWER SING
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
88
|
PEEPLU
|
RJ-272200411902609200/438
(हाडीकलां)
|
2722004000NRG24240820230256574
|
25/08/2023
|
Rajesh
|
2722004WL012811
|
Rajesh
|
00604
|
BARB0BRGBXX
|
1750
|
1750
|
Processed
|
02/09/2023
|
|
5079562680
|
|
RAJESH CHOUDHARY SO GOVIND RAM
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
89
|
PEEPLU
|
RJ-272200411902609200/522
(हाडीकलां)
|
2722004000NRG24240820230256576
|
25/08/2023
|
Sanwar Mal
|
2722004WL012811
|
Sanwar Mal
|
00604
|
BARB0BRGBXX
|
1750
|
1750
|
Processed
|
02/09/2023
|
|
5079562671
|
|
SANWAR MAL JAT SO JAGDISH JAT
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
90
|
PEEPLU
|
RJ-272200411902609200/58
(हाडीकलां)
|
2722004000NRG24240820230256577
|
25/08/2023
|
badri
|
2722004WL012811
|
badri
|
00604
|
BARB0BRGBXX
|
1575
|
1575
|
Processed
|
02/09/2023
|
|
5079562674
|
|
BADRI LAL GURJAR S/O NAND RAM
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
91
|
PEEPLU
|
RJ-272200411902609700/119
(हाडीकलां)
|
2722004000NRG24240820230256578
|
25/08/2023
|
Nehni
|
2722004WL012811
|
Nehni
|
00604
|
BARB0BRGBXX
|
2064
|
2064
|
Processed
|
02/09/2023
|
|
5079562670
|
|
NENI DEVI WO RAMDEV
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
92
|
PEEPLU
|
RJ-272200411902609700/130
(हाडीकलां)
|
2722004000NRG24240820230256579
|
25/08/2023
|
Jagdishi
|
2722004WL012811
|
Jagdishi
|
00604
|
BARB0BRGBXX
|
2236
|
2236
|
Processed
|
02/09/2023
|
|
5079562717
|
|
JAGADISHI
|
INDIAN OVERSEAS BANK(508541)
|
|
93
|
PEEPLU
|
RJ-272200411902609700/131
(हाडीकलां)
|
2722004000NRG24240820230256580
|
25/08/2023
|
Savitry
|
2722004WL012811
|
Savitry
|
00604
|
BARB0BRGBXX
|
2236
|
2236
|
Processed
|
02/09/2023
|
|
5079562719
|
|
SAVITRI GURJAR
|
INDIAN OVERSEAS BANK(508541)
|
|
94
|
PEEPLU
|
RJ-272200411902609700/134
(हाडीकलां)
|
2722004000NRG24240820230256581
|
25/08/2023
|
Kaniza
|
2722004WL012811
|
Kaniza
|
00604
|
BARB0BRGBXX
|
2236
|
2236
|
Processed
|
02/09/2023
|
|
5079562718
|
|
KANIJA W/O NASIM
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
95
|
PEEPLU
|
RJ-272200411902609700/154
(हाडीकलां)
|
2722004000NRG24240820230256582
|
25/08/2023
|
Ramkanya
|
2722004WL012811
|
Ramkanya
|
00604
|
BARB0BRGBXX
|
2236
|
2236
|
Processed
|
02/09/2023
|
|
5079562678
|
|
KANYA W/O RAM LAL GURJAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
96
|
PEEPLU
|
RJ-272200411902609700/172-A
(हाडीकलां)
|
2722004000NRG24240820230256583
|
25/08/2023
|
seeta
|
2722004WL012811
|
seeta
|
00604
|
BARB0BRGBXX
|
2236
|
2236
|
Processed
|
02/09/2023
|
|
5079562679
|
|
SITA W/O DAYA RAM GURJAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
97
|
PEEPLU
|
RJ-272200411902609700/175-A
(हाडीकलां)
|
2722004000NRG24240820230256584
|
25/08/2023
|
santosh devi
|
2722004WL012811
|
santosh devi
|
00604
|
BARB0BRGBXX
|
2236
|
2236
|
Processed
|
02/09/2023
|
|
5079562716
|
|
MRS SANTOSH GURJAR
|
STATE BANK OF INDIA(508548)
|
|
98
|
PEEPLU
|
RJ-272200411902609700/38
(हाडीकलां)
|
2722004000NRG24240820230256587
|
25/08/2023
|
prabhati
|
2722004WL012811
|
prabhati
|
00604
|
BARB0BRGBXX
|
2236
|
2236
|
Processed
|
02/09/2023
|
|
5079562720
|
|
PRABHATI DEVI W/O CHATRUBHUJ K
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
35606
|
35606
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
175776
|
175776
|
|
|
|
|
|
|
|