|
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
|
TODARAISINGH
|
RJ-272200516602648100/183
(भांवता)
|
2722005000NRG24220620230105202
|
22/06/2023
|
NAND KANWAR
|
2722005WL005403
|
NAND KANWAR
|
00045
|
BARB0BRGBXX
|
1908
|
1908
|
Processed
|
27/06/2023
|
|
2806015603
|
|
NAND KANVAR WO BHANWAR SINGH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
2
|
TODARAISINGH
|
RJ-272200516602648100/419
(भांवता)
|
2722005000NRG24220620230105499
|
22/06/2023
|
RATAN LAL
|
2722005WL005413
|
RATAN LAL
|
00045
|
BARB0BRGBXX
|
2376
|
2376
|
Processed
|
27/06/2023
|
|
2806015721
|
|
RATAN LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
3
|
TODARAISINGH
|
RJ-272200519102646600/2
(उनियाराखुर्द)
|
2722005000NRG24220620230104868
|
22/06/2023
|
NANDU
|
2722005WL005397
|
NANDU
|
00045
|
BARB0BRGBXX
|
2016
|
2016
|
Processed
|
27/06/2023
|
|
2806015548
|
|
NANDU REGAR WO NORAT MAL REGAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
4
|
TODARAISINGH
|
RJ-272200519102646600/885
(उनियाराखुर्द)
|
2722005000NRG24220620230105620
|
22/06/2023
|
SUMAN
|
2722005WL005414
|
SUMAN
|
00045
|
BARB0BRGBXX
|
2304
|
2304
|
Processed
|
27/06/2023
|
|
2806015386
|
|
SURENDAR KUMAR SHARMA SO MADHU
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8604
|
8604
|
|
|
|
|
|
|
|
|
5
|
TODARAISINGH
|
RJ-272200519102646600/1100
(उनियाराखुर्द)
|
2722005000NRG24220620230105743
|
22/06/2023
|
Rekha
|
2722005WL005416
|
Rekha
|
00045
|
BARB0MALPUR
|
2255
|
2255
|
Processed
|
27/06/2023
|
|
2806015990
|
|
REKHA JANGID DO MADAN LAL JANGID
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2255
|
2255
|
|
|
|
|
|
|
|
|
6
|
TODARAISINGH
|
RJ-272200516602649300/466
(भांवता)
|
2722005000NRG24220620230105170
|
22/06/2023
|
NATHI DEVI
|
2722005WL005401
|
NATHI DEVI
|
00045
|
BARB0PIPLOO
|
2233
|
2233
|
Processed
|
27/06/2023
|
|
2806015989
|
|
NATHI DEVI SAIN DO KEDAR
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2233
|
2233
|
|
|
|
|
|
|
|
|
7
|
TODARAISINGH
|
RJ-272200516602648100/26
(भांवता)
|
2722005000NRG24220620230105462
|
22/06/2023
|
Lada
|
2722005WL005413
|
Lada
|
00045
|
BARB0TODARA
|
2376
|
2376
|
Processed
|
27/06/2023
|
|
2806015585
|
|
LADA DEVI
|
BANK OF BARODA(606985)
|
|
8
|
TODARAISINGH
|
RJ-272200516602648100/339
(भांवता)
|
2722005000NRG24220620230105237
|
22/06/2023
|
BANNA
|
2722005WL005403
|
BANNA
|
00045
|
BARB0TODARA
|
2067
|
2067
|
Processed
|
27/06/2023
|
|
2806015867
|
|
Banna Lal Regar
|
BANK OF BARODA(606985)
|
|
9
|
TODARAISINGH
|
RJ-272200516602648100/409
(भांवता)
|
2722005000NRG24220620230105495
|
22/06/2023
|
shada
|
2722005WL005413
|
shada
|
00045
|
BARB0TODARA
|
2376
|
2376
|
Processed
|
27/06/2023
|
|
2806015857
|
|
Sada Kanwar
|
BANK OF BARODA(606985)
|
|
10
|
TODARAISINGH
|
RJ-272200516602648100/451
(भांवता)
|
2722005000NRG24220620230105510
|
22/06/2023
|
Mukesh Verma
|
2722005WL005413
|
Mukesh Verma
|
00045
|
BARB0TODARA
|
2376
|
2376
|
Processed
|
27/06/2023
|
|
2806015587
|
|
MUKESH KUMAR VERMA
|
BANK OF BARODA(606985)
|
|
11
|
TODARAISINGH
|
RJ-272200516602648100/470
(भांवता)
|
2722005000NRG24220620230105512
|
22/06/2023
|
MUKESH
|
2722005WL005413
|
MUKESH
|
00045
|
BARB0TODARA
|
2376
|
2376
|
Processed
|
27/06/2023
|
|
2806015583
|
|
MUKESH JANGID
|
BANK OF BARODA(606985)
|
|
12
|
TODARAISINGH
|
RJ-272200516602649300/149
(भांवता)
|
2722005000NRG24220620230105086
|
22/06/2023
|
KAILASHI
|
2722005WL005401
|
KAILASHI
|
00045
|
BARB0TODARA
|
2030
|
2030
|
Processed
|
27/06/2023
|
|
2806015562
|
|
KAILASHI DEVI WO SHYOJI BAIRWA
|
BANK OF BARODA(606985)
|
|
13
|
TODARAISINGH
|
RJ-272200516602649300/33
(भांवता)
|
2722005000NRG24220620230105137
|
22/06/2023
|
HARIRAM GURJAR
|
2722005WL005401
|
HARIRAM GURJAR
|
00045
|
BARB0TODARA
|
1827
|
1827
|
Processed
|
27/06/2023
|
|
2806015586
|
|
Hari Ram Gurjar
|
BANK OF BARODA(606985)
|
|
14
|
TODARAISINGH
|
RJ-272200516602649300/361
(भांवता)
|
2722005000NRG24220620230105145
|
22/06/2023
|
KAMLA
|
2722005WL005401
|
KAMLA
|
00045
|
BARB0TODARA
|
1218
|
1218
|
Processed
|
27/06/2023
|
|
2806015686
|
|
Kamala Devi
|
BANK OF BARODA(606985)
|
|
15
|
TODARAISINGH
|
RJ-272200516602649300/378
(भांवता)
|
2722005000NRG24220620230105148
|
22/06/2023
|
Dharamraj
|
2722005WL005401
|
Dharamraj
|
00045
|
BARB0TODARA
|
2030
|
2030
|
Processed
|
27/06/2023
|
|
2806015405
|
|
DHARMRAJ MEENA SO GOPAL LAL
|
BANK OF BARODA(606985)
|
|
16
|
TODARAISINGH
|
RJ-272200516602649300/73
(भांवता)
|
2722005000NRG24220620230105178
|
22/06/2023
|
DURGA LAL
|
2722005WL005401
|
DURGA LAL
|
00045
|
BARB0TODARA
|
2436
|
2436
|
Processed
|
27/06/2023
|
|
2806015888
|
|
DURGA LAL SO GANGA RAM DHAKAR
|
BANK OF BARODA(606985)
|
|
17
|
TODARAISINGH
|
RJ-272200516602649300/97
(भांवता)
|
2722005000NRG24220620230105183
|
22/06/2023
|
GHANSHYAM
|
2722005WL005401
|
GHANSHYAM
|
00045
|
BARB0TODARA
|
1827
|
1827
|
Processed
|
27/06/2023
|
|
2806015887
|
|
GHANASHYAM SO SHYOKISHAN
|
BANK OF BARODA(606985)
|
|
18
|
TODARAISINGH
|
RJ-272200516602649500/248
(भांवता)
|
2722005000NRG24220620230105184
|
22/06/2023
|
kamlesh
|
2722005WL005402
|
kamlesh
|
00045
|
BARB0TODARA
|
2912
|
2912
|
Processed
|
27/06/2023
|
|
2806015584
|
|
KAMLESH DHAKER SO CHHITAR
|
BANK OF BARODA(606985)
|
|
19
|
TODARAISINGH
|
RJ-272200517702656401/1089-A
(खरेडा)
|
2722005000NRG24220620230101204
|
22/06/2023
|
KRISHNA DEVI
|
2722005WL005244
|
KRISHNA DEVI
|
00045
|
BARB0TODARA
|
2400
|
2400
|
Processed
|
27/06/2023
|
|
2806015920
|
|
KRISHNA WO RAJARAM GURJAR
|
BANK OF BARODA(606985)
|
|
20
|
TODARAISINGH
|
RJ-272200518102649400/52
(लक्ष्मीपुरा)
|
2722005000NRG24220620230106072
|
22/06/2023
|
SHOKISHAN
|
2722005WL005422
|
SHOKISHAN
|
00045
|
BARB0TODARA
|
1584
|
1584
|
Processed
|
27/06/2023
|
|
2806016143
|
|
SHYOKISHAN GUJAR S/O SRI GOPAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
21
|
TODARAISINGH
|
RJ-272200518102649800/200
(लक्ष्मीपुरा)
|
2722005000NRG24220620230106043
|
22/06/2023
|
Sushila
|
2722005WL005420
|
Sushila
|
00045
|
BARB0TODARA
|
1800
|
1800
|
Processed
|
27/06/2023
|
|
2806015362
|
|
Sushila Varma
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
31635
|
31635
|
|
|
|
|
|
|
|
|
22
|
TODARAISINGH
|
RJ-272200516602648100/53
(भांवता)
|
2722005000NRG24220620230105522
|
22/06/2023
|
BHANWAR SINGH
|
2722005WL005413
|
BHANWAR SINGH
|
00045
|
BARB0TORDIX
|
1584
|
1584
|
Processed
|
27/06/2023
|
|
2806015991
|
|
BHANWAR SINGH SO GODU SINGH
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1584
|
1584
|
|
|
|
|
|
|
|
|
23
|
TODARAISINGH
|
RJ-272200516602648100/104
(भांवता)
|
2722005000NRG24220620230105194
|
22/06/2023
|
KAMLA
|
2722005WL005403
|
KAMLA
|
00114
|
RSCB0034004
|
2067
|
2067
|
Processed
|
27/06/2023
|
|
2806016030
|
|
KAMALA DEVI JAT WO JAGDISH JAT
|
UNION BANK OF INDIA(508500)
|
|
24
|
TODARAISINGH
|
RJ-272200516602648100/128
(भांवता)
|
2722005000NRG24220620230105438
|
22/06/2023
|
Savitri
|
2722005WL005413
|
Savitri
|
00114
|
RSCB0034004
|
2376
|
2376
|
Processed
|
27/06/2023
|
|
2806015518
|
|
SAVITRI WO JAGDISH SHARMA
|
UNION BANK OF INDIA(508500)
|
|
25
|
TODARAISINGH
|
RJ-272200516602648100/180
(भांवता)
|
2722005000NRG24220620230105200
|
22/06/2023
|
SAYAR SINGH
|
2722005WL005403
|
SAYAR SINGH
|
00114
|
RSCB0034004
|
2067
|
2067
|
Processed
|
27/06/2023
|
|
2806015522
|
|
SAYAR SINGH SO NARAYAN SINGH
|
UNION BANK OF INDIA(508500)
|
|
26
|
TODARAISINGH
|
RJ-272200516602648100/184
(भांवता)
|
2722005000NRG24220620230105203
|
22/06/2023
|
JEEVAN SINGH
|
2722005WL005403
|
JEEVAN SINGH
|
00114
|
RSCB0034004
|
2067
|
2067
|
Processed
|
27/06/2023
|
|
2806015829
|
|
JIVAN SINGH SO DEVI SINGH
|
UNION BANK OF INDIA(508500)
|
|
27
|
TODARAISINGH
|
RJ-272200516602648100/252
(भांवता)
|
2722005000NRG24220620230105456
|
22/06/2023
|
Smodra
|
2722005WL005413
|
Smodra
|
00114
|
RSCB0034004
|
2376
|
2376
|
Processed
|
27/06/2023
|
|
2806015667
|
|
SAMODARA WO KISHAN LAL REGAR
|
UNION BANK OF INDIA(508500)
|
|
28
|
TODARAISINGH
|
RJ-272200516602648100/263
(भांवता)
|
2722005000NRG24220620230105215
|
22/06/2023
|
CHAND KANWAR
|
2722005WL005403
|
CHAND KANWAR
|
00114
|
RSCB0034004
|
2067
|
2067
|
Processed
|
27/06/2023
|
|
2806015906
|
|
CHAND KANWAR WO RATAN SINGH
|
UNION BANK OF INDIA(508500)
|
|
29
|
TODARAISINGH
|
RJ-272200516602648100/263
(भांवता)
|
2722005000NRG24220620230105214
|
22/06/2023
|
KHETH SINGH
|
2722005WL005403
|
KHETH SINGH
|
00114
|
RSCB0034004
|
2067
|
2067
|
Processed
|
27/06/2023
|
|
2806015681
|
|
KHET SINGH SO RATAN SINGH
|
UNION BANK OF INDIA(508500)
|
|
30
|
TODARAISINGH
|
RJ-272200516602648100/274
(भांवता)
|
2722005000NRG24220620230105465
|
22/06/2023
|
Banna
|
2722005WL005413
|
Banna
|
00114
|
RSCB0034004
|
2376
|
2376
|
Processed
|
27/06/2023
|
|
2806015805
|
|
BANNA LAL SO MATHARA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
31
|
TODARAISINGH
|
RJ-272200516602648100/277
(भांवता)
|
2722005000NRG24220620230105468
|
22/06/2023
|
Geeta
|
2722005WL005413
|
Geeta
|
00114
|
RSCB0034004
|
1980
|
1980
|
Processed
|
27/06/2023
|
|
2806015806
|
|
GITA DEVI VERMA WO SUKHLAL
|
UNION BANK OF INDIA(508500)
|
|
32
|
TODARAISINGH
|
RJ-272200516602648100/296
(भांवता)
|
2722005000NRG24220620230105225
|
22/06/2023
|
Norati
|
2722005WL005403
|
Norati
|
00114
|
RSCB0034004
|
2067
|
2067
|
Processed
|
27/06/2023
|
|
2806016010
|
|
NORTI DEVI WO JAGDISH
|
UNION BANK OF INDIA(508500)
|
|
33
|
TODARAISINGH
|
RJ-272200516602648100/312
(भांवता)
|
2722005000NRG24220620230105230
|
22/06/2023
|
Ganga Ram
|
2722005WL005403
|
Ganga Ram
|
00114
|
RSCB0034004
|
2067
|
2067
|
Processed
|
27/06/2023
|
|
2806015525
|
|
GANGARAM SO SUJA REGAR
|
UNION BANK OF INDIA(508500)
|
|
34
|
TODARAISINGH
|
RJ-272200516602648100/313
(भांवता)
|
2722005000NRG24220620230105231
|
22/06/2023
|
Triloki Davi
|
2722005WL005403
|
Triloki Davi
|
00114
|
RSCB0034004
|
1590
|
1590
|
Processed
|
27/06/2023
|
|
2806015808
|
|
TRILOKI DEVI WO CHHITAR LAL REGAR
|
UNION BANK OF INDIA(508500)
|
|
35
|
TODARAISINGH
|
RJ-272200516602648100/325
(भांवता)
|
2722005000NRG24220620230105480
|
22/06/2023
|
Sugna
|
2722005WL005413
|
Sugna
|
00114
|
RSCB0034004
|
2574
|
2574
|
Processed
|
27/06/2023
|
|
2806015568
|
|
SUGANI DEVI WO RAMKARAN REGAR
|
UNION BANK OF INDIA(508500)
|
|
36
|
TODARAISINGH
|
RJ-272200516602648100/395
(भांवता)
|
2722005000NRG24220620230105488
|
22/06/2023
|
Parwati
|
2722005WL005413
|
Parwati
|
00114
|
RSCB0034004
|
2376
|
2376
|
Processed
|
27/06/2023
|
|
2806015809
|
|
PARVATI DEVI WO BANAWARI LAL REGAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
37
|
TODARAISINGH
|
RJ-272200516602648100/397
(भांवता)
|
2722005000NRG24220620230105245
|
22/06/2023
|
Laxmi
|
2722005WL005403
|
Laxmi
|
00114
|
RSCB0034004
|
2067
|
2067
|
Processed
|
27/06/2023
|
|
2806015664
|
|
LAXMI DEVI WO RAMESH CHAND BALAI
|
UNION BANK OF INDIA(508500)
|
|
38
|
TODARAISINGH
|
RJ-272200516602648100/406
(भांवता)
|
2722005000NRG24220620230105492
|
22/06/2023
|
Sulochna
|
2722005WL005413
|
Sulochna
|
00114
|
RSCB0034004
|
2376
|
2376
|
Processed
|
27/06/2023
|
|
2806015523
|
|
SULOCHANA DEVI JAT WO SHANKAR LAL JAT
|
UNION BANK OF INDIA(508500)
|
|
39
|
TODARAISINGH
|
RJ-272200516602648100/407
(भांवता)
|
2722005000NRG24220620230105494
|
22/06/2023
|
Gopal
|
2722005WL005413
|
Gopal
|
00114
|
RSCB0034004
|
2376
|
2376
|
Processed
|
27/06/2023
|
|
2806015865
|
|
GOPAL LAL JAT SO DHANNA LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
40
|
TODARAISINGH
|
RJ-272200516602648100/43
(भांवता)
|
2722005000NRG24220620230105252
|
22/06/2023
|
Sita
|
2722005WL005403
|
Sita
|
00114
|
RSCB0034004
|
2067
|
2067
|
Processed
|
27/06/2023
|
|
2806015682
|
|
SITA DEVI WO PRAHALAD BALAI
|
UNION BANK OF INDIA(508500)
|
|
41
|
TODARAISINGH
|
RJ-272200516602648100/65
(भांवता)
|
2722005000NRG24220620230105529
|
22/06/2023
|
Maya
|
2722005WL005413
|
Maya
|
00114
|
RSCB0034004
|
2376
|
2376
|
Processed
|
27/06/2023
|
|
2806015683
|
|
MAYA DEVI HARIJAN WO RAMLAL HARIJAN
|
UNION BANK OF INDIA(508500)
|
|
42
|
TODARAISINGH
|
RJ-272200516602648100/71
(भांवता)
|
2722005000NRG24220620230105532
|
22/06/2023
|
JITENDER SINGH
|
2722005WL005413
|
JITENDER SINGH
|
00114
|
RSCB0034004
|
2376
|
2376
|
Processed
|
27/06/2023
|
|
2806015565
|
|
JETENDRA SINGH SO RAM SINGH RA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
43
|
TODARAISINGH
|
RJ-272200516602648100/80
(भांवता)
|
2722005000NRG24220620230105534
|
22/06/2023
|
Suraj Mal
|
2722005WL005413
|
Suraj Mal
|
00114
|
RSCB0034004
|
2376
|
2376
|
Processed
|
27/06/2023
|
|
2806015502
|
|
SURAJ MAL JAT SO SARLAL
|
UNION BANK OF INDIA(508500)
|
|
44
|
TODARAISINGH
|
RJ-272200516602648100/96
(भांवता)
|
2722005000NRG24220620230105278
|
22/06/2023
|
MADAN
|
2722005WL005403
|
MADAN
|
00114
|
RSCB0034004
|
2067
|
2067
|
Processed
|
27/06/2023
|
|
2806015582
|
|
Mr. MADAN LAL JAT S/O KISHAN LAL JAT
|
INDIAN BANK(607105)
|
|
45
|
TODARAISINGH
|
RJ-272200516602649300/172
(भांवता)
|
2722005000NRG24220620230105094
|
22/06/2023
|
RAMPYARI
|
2722005WL005401
|
RAMPYARI
|
00114
|
RSCB0034004
|
2233
|
2233
|
Processed
|
27/06/2023
|
|
2806015516
|
|
RAMPYARI WO MOHAN DHAKER
|
UNION BANK OF INDIA(508500)
|
|
46
|
TODARAISINGH
|
RJ-272200516602649300/207
(भांवता)
|
2722005000NRG24220620230105109
|
22/06/2023
|
SUGANI
|
2722005WL005401
|
SUGANI
|
00114
|
RSCB0034004
|
2030
|
2030
|
Processed
|
27/06/2023
|
|
2806015828
|
|
SUGANI DEVI WO KALU RAM BALAI
|
UNION BANK OF INDIA(508500)
|
|
47
|
TODARAISINGH
|
RJ-272200516602649300/253
(भांवता)
|
2722005000NRG24220620230105117
|
22/06/2023
|
TULSHI
|
2722005WL005401
|
TULSHI
|
00114
|
RSCB0034004
|
1624
|
1624
|
Processed
|
27/06/2023
|
|
2806015846
|
|
TULSI WO SUKHLAL BALAI
|
UNION BANK OF INDIA(508500)
|
|
48
|
TODARAISINGH
|
RJ-272200516602649300/263
(भांवता)
|
2722005000NRG24220620230105123
|
22/06/2023
|
BHOORI DEVI
|
2722005WL005401
|
BHOORI DEVI
|
00114
|
RSCB0034004
|
1827
|
1827
|
Processed
|
27/06/2023
|
|
2806016031
|
|
BHURI WO GOPAL GURJAR
|
UNION BANK OF INDIA(508500)
|
|
49
|
TODARAISINGH
|
RJ-272200516602649300/73
(भांवता)
|
2722005000NRG24220620230105179
|
22/06/2023
|
RAMTA
|
2722005WL005401
|
RAMTA
|
00114
|
RSCB0034004
|
2436
|
2436
|
Processed
|
27/06/2023
|
|
2806015573
|
|
RAMTA DEVI WO DURGA LAL DHAKER
|
UNION BANK OF INDIA(508500)
|
|
50
|
TODARAISINGH
|
RJ-272200517702656401/103-A
(खरेडा)
|
2722005000NRG24220620230101181
|
22/06/2023
|
LADA
|
2722005WL005244
|
LADA
|
00114
|
RSCB0034004
|
2600
|
2600
|
Processed
|
27/06/2023
|
|
2806015507
|
|
LADA W/O TULSHIRAM KUMAWAT
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
51
|
TODARAISINGH
|
RJ-272200517702656401/1070-A
(खरेडा)
|
2722005000NRG24220620230101188
|
22/06/2023
|
SAMOLA DEVI
|
2722005WL005244
|
SAMOLA DEVI
|
00114
|
RSCB0034004
|
2600
|
2600
|
Processed
|
27/06/2023
|
|
2806015821
|
|
SAMOLA DEVI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
52
|
TODARAISINGH
|
RJ-272200517702656401/131-A
(खरेडा)
|
2722005000NRG24220620230101244
|
22/06/2023
|
MANBHAR
|
2722005WL005244
|
MANBHAR
|
00114
|
RSCB0034004
|
2600
|
2600
|
Processed
|
27/06/2023
|
|
2806016069
|
|
MANBHAR DEVI BHEEL GANGA RAM BHEEL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
53
|
TODARAISINGH
|
RJ-272200517702656401/154-A
(खरेडा)
|
2722005000NRG24220620230101246
|
22/06/2023
|
Rampyari
|
2722005WL005244
|
Rampyari
|
00114
|
RSCB0034004
|
2600
|
2600
|
Processed
|
27/06/2023
|
|
2806015508
|
|
RAMAPYARI W/O NANU LAL GURJAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
54
|
TODARAISINGH
|
RJ-272200517702656401/80-A
(खरेडा)
|
2722005000NRG24220620230101263
|
22/06/2023
|
TULSI
|
2722005WL005244
|
TULSI
|
00114
|
RSCB0034004
|
2200
|
2200
|
Processed
|
27/06/2023
|
|
2806015702
|
|
TULSI DEVI WO POLU RAM KUMAWAT
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
55
|
TODARAISINGH
|
RJ-272200517702656401/98-A
(खरेडा)
|
2722005000NRG24220620230101288
|
22/06/2023
|
BADAM
|
2722005WL005244
|
BADAM
|
00114
|
RSCB0034004
|
2600
|
2600
|
Processed
|
27/06/2023
|
|
2806016032
|
|
BADAM W/O GHASHI LAL KUMAWAT
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
73548
|
73548
|
|
|
|
|
|
|
|
|
56
|
TODARAISINGH
|
RJ-272200518102649400/141
(लक्ष्मीपुरा)
|
2722005000NRG24220620230106021
|
22/06/2023
|
HANSRAJ
|
2722005WL005420
|
HANSRAJ
|
00168
|
ICIC0006836
|
1500
|
1500
|
Processed
|
27/06/2023
|
|
2806015690
|
|
HANSRAJ MEENA
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1500
|
1500
|
|
|
|
|
|
|
|
|
57
|
TODARAISINGH
|
RJ-272200516602648100/113
(भांवता)
|
2722005000NRG24220620230105437
|
22/06/2023
|
Ramraj
|
2722005WL005413
|
Ramraj
|
00176
|
IDIB000T599
|
2376
|
2376
|
Processed
|
27/06/2023
|
|
2806015382
|
|
RAMRAJ S/O RAICHAND JAT
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
58
|
TODARAISINGH
|
RJ-272200516602648100/220
(भांवता)
|
2722005000NRG24220620230105208
|
22/06/2023
|
SUKHLAL
|
2722005WL005403
|
SUKHLAL
|
00176
|
IDIB000T599
|
2067
|
2067
|
Processed
|
27/06/2023
|
|
2806015897
|
|
SUKHA LAL SO GOPAL JAT
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
59
|
TODARAISINGH
|
RJ-272200516602648100/305
(भांवता)
|
2722005000NRG24220620230105229
|
22/06/2023
|
KOSALYA
|
2722005WL005403
|
KOSALYA
|
00176
|
IDIB000T599
|
1908
|
1908
|
Processed
|
27/06/2023
|
|
2806016100
|
|
KOSHALYA DEVI VERMA WO MANGIRAM
|
UNION BANK OF INDIA(508500)
|
|
60
|
TODARAISINGH
|
RJ-272200516602648100/35
(भांवता)
|
2722005000NRG24220620230105482
|
22/06/2023
|
SAMDAR SINGH
|
2722005WL005413
|
SAMDAR SINGH
|
00176
|
IDIB000T599
|
2376
|
2376
|
Processed
|
27/06/2023
|
|
2806015406
|
|
SAMUDRA SINGH SO SAVAT SINGH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
61
|
TODARAISINGH
|
RJ-272200516602649300/285
(भांवता)
|
2722005000NRG24220620230105127
|
22/06/2023
|
VIMLA
|
2722005WL005401
|
VIMLA
|
00176
|
IDIB000T599
|
2030
|
2030
|
Processed
|
27/06/2023
|
|
2806015893
|
|
Mrs. VIMALA JAT W/O SHIV RAJ JAT
|
INDIAN BANK(607105)
|
|
62
|
TODARAISINGH
|
RJ-272200518102649400/53
(लक्ष्मीपुरा)
|
2722005000NRG24220620230106073
|
22/06/2023
|
CHOTI DEVI
|
2722005WL005422
|
CHOTI DEVI
|
00176
|
IDIB000T599
|
1560
|
1560
|
Processed
|
27/06/2023
|
|
2806015595
|
|
CHHOTI DEVI WO SHRAVAN GURJAR
|
UNION BANK OF INDIA(508500)
|
|
63
|
TODARAISINGH
|
RJ-272200518102649800/16
(लक्ष्मीपुरा)
|
2722005000NRG24220620230106042
|
22/06/2023
|
DURGA DEVI
|
2722005WL005420
|
DURGA DEVI
|
00176
|
IDIB000T599
|
1800
|
1800
|
Processed
|
27/06/2023
|
|
2806016147
|
|
DURGA DHAKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
64
|
TODARAISINGH
|
RJ-272200518102649800/239
(लक्ष्मीपुरा)
|
2722005000NRG24220620230106044
|
22/06/2023
|
NARESH KUMAR
|
2722005WL005420
|
NARESH KUMAR
|
00176
|
IDIB000T599
|
1800
|
1800
|
Processed
|
27/06/2023
|
|
2806015894
|
|
NARESH KUMAR DHAKAD
|
HDFC BANK LTD(607152)
|
|
65
|
TODARAISINGH
|
RJ-272200518102649800/279
(लक्ष्मीपुरा)
|
2722005000NRG24220620230106049
|
22/06/2023
|
SUNIL KUMAR
|
2722005WL005420
|
SUNIL KUMAR
|
00176
|
IDIB000T599
|
1800
|
1800
|
Processed
|
27/06/2023
|
|
2806016148
|
|
SUNIL KUMAR DHAKER
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17717
|
17717
|
|
|
|
|
|
|
|
|
66
|
TODARAISINGH
|
RJ-272200519102646600/659-A
(उनियाराखुर्द)
|
2722005000NRG24220620230105800
|
22/06/2023
|
ISHWER SINGH
|
2722005WL005416
|
ISHWER SINGH
|
00354
|
PUNB0688200
|
2255
|
2255
|
Processed
|
27/06/2023
|
|
2806015391
|
|
ISHWAR SINGH SO SATENDRA SINGH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2255
|
2255
|
|
|
|
|
|
|
|
|
67
|
TODARAISINGH
|
RJ-272200517702656401/86-A
(खरेडा)
|
2722005000NRG24220620230101272
|
22/06/2023
|
Sanwar Mal Kumawat
|
2722005WL005244
|
Sanwar Mal Kumawat
|
00415
|
SBIN0031087
|
2400
|
2400
|
Processed
|
27/06/2023
|
|
2806015363
|
|
MR SANWAR MAL MAL KUMAWAT
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2400
|
2400
|
|
|
|
|
|
|
|
|
68
|
TODARAISINGH
|
RJ-272200516602648100/26
(भांवता)
|
2722005000NRG24220620230105461
|
22/06/2023
|
Ghasi
|
2722005WL005413
|
Ghasi
|
00415
|
SBIN0031091
|
2376
|
2376
|
Processed
|
27/06/2023
|
|
2806015601
|
|
MR GHASI LAL KUMHAR
|
STATE BANK OF INDIA(508548)
|
|
69
|
TODARAISINGH
|
RJ-272200516602648100/330
(भांवता)
|
2722005000NRG24220620230105233
|
22/06/2023
|
TARACHAND
|
2722005WL005403
|
TARACHAND
|
00415
|
SBIN0031091
|
2067
|
2067
|
Processed
|
27/06/2023
|
|
2806015412
|
|
MR TARA CHAND REGAR
|
STATE BANK OF INDIA(508548)
|
|
70
|
TODARAISINGH
|
RJ-272200516602648100/448
(भांवता)
|
2722005000NRG24220620230105507
|
22/06/2023
|
Peeru singh
|
2722005WL005413
|
Peeru singh
|
00415
|
SBIN0031091
|
2376
|
2376
|
Processed
|
27/06/2023
|
|
2806015911
|
|
MR PIR SINGH RAJPUT
|
STATE BANK OF INDIA(508548)
|
|
71
|
TODARAISINGH
|
RJ-272200516602648100/457
(भांवता)
|
2722005000NRG24220620230105259
|
22/06/2023
|
HEMRAJ
|
2722005WL005403
|
HEMRAJ
|
00415
|
SBIN0031091
|
2067
|
2067
|
Processed
|
27/06/2023
|
|
2806015411
|
|
MR HEM RAJ KUMHAR
|
STATE BANK OF INDIA(508548)
|
|
72
|
TODARAISINGH
|
RJ-272200516602648100/509
(भांवता)
|
2722005000NRG24220620230105269
|
22/06/2023
|
ASHARAM CHOUDHARY
|
2722005WL005403
|
ASHARAM CHOUDHARY
|
00415
|
SBIN0031091
|
2067
|
2067
|
Processed
|
27/06/2023
|
|
2806015602
|
|
MR ASHA RAM CHOUDHARY
|
STATE BANK OF INDIA(508548)
|
|
73
|
TODARAISINGH
|
RJ-272200516602649300/306
(भांवता)
|
2722005000NRG24220620230105130
|
22/06/2023
|
LALI
|
2722005WL005401
|
LALI
|
00415
|
SBIN0031091
|
2436
|
2436
|
Processed
|
27/06/2023
|
|
2806015577
|
|
LALI DEVI MEENA W/O DURGA LAL MEENA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
74
|
TODARAISINGH
|
RJ-272200516602649300/464
(भांवता)
|
2722005000NRG24220620230105169
|
22/06/2023
|
hemraj
|
2722005WL005401
|
hemraj
|
00415
|
SBIN0031091
|
203
|
203
|
Processed
|
27/06/2023
|
|
2806016138
|
|
HEMRAJ PRAJAPAT SO GOPAL PRAJAPAT
|
BANK OF BARODA(606985)
|
|
75
|
TODARAISINGH
|
RJ-272200516602649500/47
(भांवता)
|
2722005000NRG24220620230105188
|
22/06/2023
|
Rajendnra
|
2722005WL005402
|
Rajendnra
|
00415
|
SBIN0031091
|
2912
|
2912
|
Processed
|
27/06/2023
|
|
2806015364
|
|
RAJENDRA SINGH NATHAWAT
|
UNION BANK OF INDIA(508500)
|
|
76
|
TODARAISINGH
|
RJ-272200517702656401/1200-A
(खरेडा)
|
2722005000NRG24220620230101223
|
22/06/2023
|
MANRAJ
|
2722005WL005244
|
MANRAJ
|
00415
|
SBIN0031091
|
1800
|
1800
|
Processed
|
27/06/2023
|
|
2806016125
|
|
MR MANRAJ KUMAWAT
|
STATE BANK OF INDIA(508548)
|
|
77
|
TODARAISINGH
|
RJ-272200518102649800/274
(लक्ष्मीपुरा)
|
2722005000NRG24220620230106047
|
22/06/2023
|
NATHU LAL BHAND
|
2722005WL005420
|
NATHU LAL BHAND
|
00415
|
SBIN0031091
|
1800
|
1800
|
Processed
|
27/06/2023
|
|
2806015881
|
|
Mr. NATHU LAL
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20104
|
20104
|
|
|
|
|
|
|
|
|
78
|
TODARAISINGH
|
RJ-272200517702656401/1200-A
(खरेडा)
|
2722005000NRG24220620230101224
|
22/06/2023
|
Menka
|
2722005WL005244
|
Menka
|
00415
|
SBIN0032427
|
2400
|
2400
|
Processed
|
27/06/2023
|
|
2806015927
|
|
MISS MENKA KUMAWAT
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2400
|
2400
|
|
|
|
|
|
|
|
|
79
|
TODARAISINGH
|
RJ-272200518102649400/144
(लक्ष्मीपुरा)
|
2722005000NRG24220620230106063
|
22/06/2023
|
sandhya
|
2722005WL005422
|
sandhya
|
00462
|
UCBA0002892
|
1584
|
1584
|
Processed
|
27/06/2023
|
|
2806016142
|
|
SANDHYA MEENA WO NARENDRA MEENA
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1584
|
1584
|
|
|
|
|
|
|
|
|
80
|
TODARAISINGH
|
RJ-272200516602648100/102
(भांवता)
|
2722005000NRG24220620230105435
|
22/06/2023
|
Ramdhan
|
2722005WL005413
|
Ramdhan
|
00468
|
UBIN0914169
|
2376
|
2376
|
Processed
|
27/06/2023
|
|
2806015995
|
|
RAMDHAN JAT SO RAMKISHAN JAT
|
UNION BANK OF INDIA(508500)
|
|
81
|
TODARAISINGH
|
RJ-272200516602648100/125
(भांवता)
|
2722005000NRG24220620230105195
|
22/06/2023
|
GOUTAM SHARMA
|
2722005WL005403
|
GOUTAM SHARMA
|
00468
|
UBIN0914169
|
2067
|
2067
|
Processed
|
27/06/2023
|
|
2806016087
|
|
GOTAM DEVI WO MAHAVIR SHAM
|
UNION BANK OF INDIA(508500)
|
|
82
|
TODARAISINGH
|
RJ-272200516602648100/131
(भांवता)
|
2722005000NRG24220620230105196
|
22/06/2023
|
Nosar
|
2722005WL005403
|
Nosar
|
00468
|
UBIN0914169
|
2067
|
2067
|
Processed
|
27/06/2023
|
|
2806015803
|
|
NOSAR WO AMBALAL JAT
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
83
|
TODARAISINGH
|
RJ-272200516602648100/132
(भांवता)
|
2722005000NRG24220620230105440
|
22/06/2023
|
Aasha devi
|
2722005WL005413
|
Aasha devi
|
00468
|
UBIN0914169
|
2376
|
2376
|
Processed
|
27/06/2023
|
|
2806015378
|
|
ASHA DEVI JAT WO RAKESH JAT
|
UNION BANK OF INDIA(508500)
|
|
84
|
TODARAISINGH
|
RJ-272200516602648100/132
(भांवता)
|
2722005000NRG24220620230105439
|
22/06/2023
|
KAMLA
|
2722005WL005413
|
KAMLA
|
00468
|
UBIN0914169
|
2376
|
2376
|
Processed
|
27/06/2023
|
|
2806016029
|
|
KAMALA DEVI WO GHASI JAT
|
UNION BANK OF INDIA(508500)
|
|
85
|
TODARAISINGH
|
RJ-272200516602648100/140
(भांवता)
|
2722005000NRG24220620230105441
|
22/06/2023
|
Shanti
|
2722005WL005413
|
Shanti
|
00468
|
UBIN0914169
|
2376
|
2376
|
Processed
|
27/06/2023
|
|
2806015992
|
|
SHANTI DEVI WO POLU KUMHAR
|
UNION BANK OF INDIA(508500)
|
|
86
|
TODARAISINGH
|
RJ-272200516602648100/145
(भांवता)
|
2722005000NRG24220620230105442
|
22/06/2023
|
BADRI
|
2722005WL005413
|
BADRI
|
00468
|
UBIN0914169
|
2376
|
2376
|
Processed
|
27/06/2023
|
|
2806015666
|
|
BADRI DEVI WO GAJANAND LUHAR
|
UNION BANK OF INDIA(508500)
|
|
87
|
TODARAISINGH
|
RJ-272200516602648100/148
(भांवता)
|
2722005000NRG24220620230105443
|
22/06/2023
|
Kamla
|
2722005WL005413
|
Kamla
|
00468
|
UBIN0914169
|
2376
|
2376
|
Processed
|
27/06/2023
|
|
2806015680
|
|
KAMALA DEVI WO LADU NAI
|
UNION BANK OF INDIA(508500)
|
|
88
|
TODARAISINGH
|
RJ-272200516602648100/148
(भांवता)
|
2722005000NRG24220620230105444
|
22/06/2023
|
SHANKAR
|
2722005WL005413
|
SHANKAR
|
00468
|
UBIN0914169
|
2376
|
2376
|
Processed
|
27/06/2023
|
|
2806015882
|
|
SHANKAR SO LADU SAIN
|
UNION BANK OF INDIA(508500)
|
|
89
|
TODARAISINGH
|
RJ-272200516602648100/156
(भांवता)
|
2722005000NRG24220620230105197
|
22/06/2023
|
MAAN KANWAR
|
2722005WL005403
|
MAAN KANWAR
|
00468
|
UBIN0914169
|
2067
|
2067
|
Processed
|
27/06/2023
|
|
2806015557
|
|
MAN KANWAR WO SHYORAJ SINGH
|
UNION BANK OF INDIA(508500)
|
|
90
|
TODARAISINGH
|
RJ-272200516602648100/167
(भांवता)
|
2722005000NRG24220620230105445
|
22/06/2023
|
Mohan
|
2722005WL005413
|
Mohan
|
00468
|
UBIN0914169
|
2178
|
2178
|
Processed
|
27/06/2023
|
|
2806015472
|
|
MOHAN LAL REGAR SO RATANA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
91
|
TODARAISINGH
|
RJ-272200516602648100/167
(भांवता)
|
2722005000NRG24220620230105446
|
22/06/2023
|
RAMPYARI
|
2722005WL005413
|
RAMPYARI
|
00468
|
UBIN0914169
|
2178
|
2178
|
Processed
|
27/06/2023
|
|
2806015474
|
|
RAM PYARI WO MOHAN REGAR
|
UNION BANK OF INDIA(508500)
|
|
92
|
TODARAISINGH
|
RJ-272200516602648100/177
(भांवता)
|
2722005000NRG24220620230105198
|
22/06/2023
|
Koshlya Devi
|
2722005WL005403
|
Koshlya Devi
|
00468
|
UBIN0914169
|
2067
|
2067
|
Processed
|
27/06/2023
|
|
2806015804
|
|
Mrs. Koaishalaya
|
INDIAN BANK(607105)
|
|
93
|
TODARAISINGH
|
RJ-272200516602648100/181
(भांवता)
|
2722005000NRG24220620230105447
|
22/06/2023
|
VIJAY SINGH
|
2722005WL005413
|
VIJAY SINGH
|
00468
|
UBIN0914169
|
2376
|
2376
|
Processed
|
27/06/2023
|
|
2806016127
|
|
VIJAY SINGH SO NARAYAN SINGH
|
UNION BANK OF INDIA(508500)
|
|
94
|
TODARAISINGH
|
RJ-272200516602648100/182
(भांवता)
|
2722005000NRG24220620230105448
|
22/06/2023
|
KAMLESH KANWAR
|
2722005WL005413
|
KAMLESH KANWAR
|
00468
|
UBIN0914169
|
2376
|
2376
|
Processed
|
27/06/2023
|
|
2806016152
|
|
KAMLESH KANWAR WO SHANKAR SINGH
|
UNION BANK OF INDIA(508500)
|
|
95
|
TODARAISINGH
|
RJ-272200516602648100/183
(भांवता)
|
2722005000NRG24220620230105201
|
22/06/2023
|
PREM KANWAR
|
2722005WL005403
|
PREM KANWAR
|
00468
|
UBIN0914169
|
1908
|
1908
|
Processed
|
27/06/2023
|
|
2806015403
|
|
PREM KANWAR WO KALU SINGH
|
UNION BANK OF INDIA(508500)
|
|
96
|
TODARAISINGH
|
RJ-272200516602648100/191
(भांवता)
|
2722005000NRG24220620230105205
|
22/06/2023
|
RAM SINGH
|
2722005WL005403
|
RAM SINGH
|
00468
|
UBIN0914169
|
2067
|
2067
|
Processed
|
27/06/2023
|
|
2806015904
|
|
RAMSINGH NATHAWAT SO MOFAT SINGH
|
UNION BANK OF INDIA(508500)
|
|
97
|
TODARAISINGH
|
RJ-272200516602648100/199
(भांवता)
|
2722005000NRG24220620230105207
|
22/06/2023
|
Indrakanwer
|
2722005WL005403
|
Indrakanwer
|
00468
|
UBIN0914169
|
2067
|
2067
|
Processed
|
27/06/2023
|
|
2806016154
|
|
INDRA KANWAR WO GANGA SINGH
|
UNION BANK OF INDIA(508500)
|
|
98
|
TODARAISINGH
|
RJ-272200516602648100/208
(भांवता)
|
2722005000NRG24220620230105450
|
22/06/2023
|
Sanju
|
2722005WL005413
|
Sanju
|
00468
|
UBIN0914169
|
2376
|
2376
|
Processed
|
27/06/2023
|
|
2806015677
|
|
SANNU KANWAR WO SATYANARAYAN
|
UNION BANK OF INDIA(508500)
|
|
99
|
TODARAISINGH
|
RJ-272200516602648100/220
(भांवता)
|
2722005000NRG24220620230105209
|
22/06/2023
|
RUKMA
|
2722005WL005403
|
RUKMA
|
00468
|
UBIN0914169
|
2067
|
2067
|
Processed
|
27/06/2023
|
|
2806015817
|
|
RUKMA DEVI JAT WO SUKH LAL
|
UNION BANK OF INDIA(508500)
|
|
100
|
TODARAISINGH
|
RJ-272200516602648100/227
(भांवता)
|
2722005000NRG24220620230105451
|
22/06/2023
|
MOSAMI
|
2722005WL005413
|
MOSAMI
|
00468
|
UBIN0914169
|
2376
|
2376
|
Processed
|
27/06/2023
|
|
2806015661
|
|
MOUSAMI DEVI REGAR WO SATYANARAYAN
|
UNION BANK OF INDIA(508500)
|
|
101
|
TODARAISINGH
|
RJ-272200516602648100/234
(भांवता)
|
2722005000NRG24220620230105452
|
22/06/2023
|
MEERA
|
2722005WL005413
|
MEERA
|
00468
|
UBIN0914169
|
2178
|
2178
|
Processed
|
27/06/2023
|
|
2806015493
|
|
MEERA DEVI WO SURESH REGAR
|
UNION BANK OF INDIA(508500)
|
|
102
|
TODARAISINGH
|
RJ-272200516602648100/234
(भांवता)
|
2722005000NRG24220620230105211
|
22/06/2023
|
Prem
|
2722005WL005403
|
Prem
|
00468
|
UBIN0914169
|
2067
|
2067
|
Processed
|
27/06/2023
|
|
2806015879
|
|
PREM REGAR WO LAXMINARAYAN
|
UNION BANK OF INDIA(508500)
|
|
103
|
TODARAISINGH
|
RJ-272200516602648100/238
(भांवता)
|
2722005000NRG24220620230105453
|
22/06/2023
|
NANDU
|
2722005WL005413
|
NANDU
|
00468
|
UBIN0914169
|
2376
|
2376
|
Processed
|
27/06/2023
|
|
2806016028
|
|
NANDU DEVI WO RAMLAL
|
UNION BANK OF INDIA(508500)
|
|
104
|
TODARAISINGH
|
RJ-272200516602648100/240
(भांवता)
|
2722005000NRG24220620230105212
|
22/06/2023
|
GAJRA
|
2722005WL005403
|
GAJRA
|
00468
|
UBIN0914169
|
2067
|
2067
|
Processed
|
27/06/2023
|
|
2806015866
|
|
GAJRA DEVI WO SHYOJI REGAR
|
UNION BANK OF INDIA(508500)
|
|
105
|
TODARAISINGH
|
RJ-272200516602648100/246
(भांवता)
|
2722005000NRG24220620230105454
|
22/06/2023
|
MAMTA
|
2722005WL005413
|
MAMTA
|
00468
|
UBIN0914169
|
2376
|
2376
|
Processed
|
27/06/2023
|
|
2806015675
|
|
MAMTA DEVI WO RAMAVTAR
|
UNION BANK OF INDIA(508500)
|
|
106
|
TODARAISINGH
|
RJ-272200516602648100/249
(भांवता)
|
2722005000NRG24220620230105455
|
22/06/2023
|
GEETA
|
2722005WL005413
|
GEETA
|
00468
|
UBIN0914169
|
2178
|
2178
|
Processed
|
27/06/2023
|
|
2806015676
|
|
GEETA WO GHASI REGAR
|
UNION BANK OF INDIA(508500)
|
|
107
|
TODARAISINGH
|
RJ-272200516602648100/251
(भांवता)
|
2722005000NRG24220620230105213
|
22/06/2023
|
MOHANI
|
2722005WL005403
|
MOHANI
|
00468
|
UBIN0914169
|
1590
|
1590
|
Processed
|
27/06/2023
|
|
2806015801
|
|
MOHANI DEVI WO HARINARAYAN REGAR
|
UNION BANK OF INDIA(508500)
|
|
108
|
TODARAISINGH
|
RJ-272200516602648100/254
(भांवता)
|
2722005000NRG24220620230105458
|
22/06/2023
|
indra
|
2722005WL005413
|
indra
|
00468
|
UBIN0914169
|
2376
|
2376
|
Processed
|
27/06/2023
|
|
2806015820
|
|
INDRA DEVI WO BANWARI LAL
|
UNION BANK OF INDIA(508500)
|
|
109
|
TODARAISINGH
|
RJ-272200516602648100/256
(भांवता)
|
2722005000NRG24220620230105459
|
22/06/2023
|
RAMDAYAL
|
2722005WL005413
|
RAMDAYAL
|
00468
|
UBIN0914169
|
2376
|
2376
|
Processed
|
27/06/2023
|
|
2806015535
|
|
MR RAMDAYAL REGAR
|
STATE BANK OF INDIA(508548)
|
|
110
|
TODARAISINGH
|
RJ-272200516602648100/258
(भांवता)
|
2722005000NRG24220620230105460
|
22/06/2023
|
RAMMURTI
|
2722005WL005413
|
RAMMURTI
|
00468
|
UBIN0914169
|
2376
|
2376
|
Processed
|
27/06/2023
|
|
2806016096
|
|
RAMAMURTI DEVI WO NARAYAN REGAR
|
UNION BANK OF INDIA(508500)
|
|
111
|
TODARAISINGH
|
RJ-272200516602648100/265
(भांवता)
|
2722005000NRG24220620230105464
|
22/06/2023
|
Manni
|
2722005WL005413
|
Manni
|
00468
|
UBIN0914169
|
2376
|
2376
|
Processed
|
27/06/2023
|
|
2806015827
|
|
MANNI DEVI WO RAMACHANDRA REGAR
|
UNION BANK OF INDIA(508500)
|
|
112
|
TODARAISINGH
|
RJ-272200516602648100/265
(भांवता)
|
2722005000NRG24220620230105463
|
22/06/2023
|
Ramchandra
|
2722005WL005413
|
Ramchandra
|
00468
|
UBIN0914169
|
2376
|
2376
|
Processed
|
27/06/2023
|
|
2806015826
|
|
RAMACHANDRA REGAR SO NANDA REGAR
|
UNION BANK OF INDIA(508500)
|
|
113
|
TODARAISINGH
|
RJ-272200516602648100/271
(भांवता)
|
2722005000NRG24220620230105217
|
22/06/2023
|
KANTA
|
2722005WL005403
|
KANTA
|
00468
|
UBIN0914169
|
2067
|
2067
|
Processed
|
27/06/2023
|
|
2806015659
|
|
KANTA DEVI WO RAMSWAROOP REGAR
|
UNION BANK OF INDIA(508500)
|
|
114
|
TODARAISINGH
|
RJ-272200516602648100/271
(भांवता)
|
2722005000NRG24220620230105216
|
22/06/2023
|
Ram Sawroop
|
2722005WL005403
|
Ram Sawroop
|
00468
|
UBIN0914169
|
2067
|
2067
|
Processed
|
27/06/2023
|
|
2806016094
|
|
RAMSWARUP REGAR SO KESARA REGAR
|
UNION BANK OF INDIA(508500)
|
|
115
|
TODARAISINGH
|
RJ-272200516602648100/272
(भांवता)
|
2722005000NRG24220620230105218
|
22/06/2023
|
GAYETRI
|
2722005WL005403
|
GAYETRI
|
00468
|
UBIN0914169
|
2067
|
2067
|
Processed
|
27/06/2023
|
|
2806015663
|
|
GAYATRI WO POORANMAL REGAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
116
|
TODARAISINGH
|
RJ-272200516602648100/277
(भांवता)
|
2722005000NRG24220620230105467
|
22/06/2023
|
SUKH LAL
|
2722005WL005413
|
SUKH LAL
|
00468
|
UBIN0914169
|
1188
|
1188
|
Processed
|
27/06/2023
|
|
2806016073
|
|
SUKHLAL SO KANA RAM VERMA
|
UNION BANK OF INDIA(508500)
|
|
117
|
TODARAISINGH
|
RJ-272200516602648100/278
(भांवता)
|
2722005000NRG24220620230105219
|
22/06/2023
|
Durga
|
2722005WL005403
|
Durga
|
00468
|
UBIN0914169
|
2067
|
2067
|
Processed
|
27/06/2023
|
|
2806015477
|
|
DURGA LAL REGAR SO NATHU LAL REGAR
|
BANK OF BARODA(606985)
|
|
118
|
TODARAISINGH
|
RJ-272200516602648100/278
(भांवता)
|
2722005000NRG24220620230105220
|
22/06/2023
|
Roopa Davi
|
2722005WL005403
|
Roopa Davi
|
00468
|
UBIN0914169
|
2067
|
2067
|
Processed
|
27/06/2023
|
|
2806015473
|
|
RUPA DEVI WO DURGA LAL REGAR
|
UNION BANK OF INDIA(508500)
|
|
119
|
TODARAISINGH
|
RJ-272200516602648100/282
(भांवता)
|
2722005000NRG24220620230105469
|
22/06/2023
|
Man Fool Raigar
|
2722005WL005413
|
Man Fool Raigar
|
00468
|
UBIN0914169
|
2376
|
2376
|
Processed
|
27/06/2023
|
|
2806015670
|
|
MANAFUL REGAR WO SURAJMAL
|
UNION BANK OF INDIA(508500)
|
|
120
|
TODARAISINGH
|
RJ-272200516602648100/283
(भांवता)
|
2722005000NRG24220620230105222
|
22/06/2023
|
LALI
|
2722005WL005403
|
LALI
|
00468
|
UBIN0914169
|
2067
|
2067
|
Processed
|
27/06/2023
|
|
2806015660
|
|
LALI DEVI WO PYARE LAL R
|
UNION BANK OF INDIA(508500)
|
|
121
|
TODARAISINGH
|
RJ-272200516602648100/284
(भांवता)
|
2722005000NRG24220620230105470
|
22/06/2023
|
Banna
|
2722005WL005413
|
Banna
|
00468
|
UBIN0914169
|
2574
|
2574
|
Processed
|
27/06/2023
|
|
2806015868
|
|
BANNA REGAR SO NATHU REGAR
|
UNION BANK OF INDIA(508500)
|
|
122
|
TODARAISINGH
|
RJ-272200516602648100/284
(भांवता)
|
2722005000NRG24220620230105471
|
22/06/2023
|
PREM
|
2722005WL005413
|
PREM
|
00468
|
UBIN0914169
|
2574
|
2574
|
Processed
|
27/06/2023
|
|
2806015668
|
|
PRAM DEVI REGAR WO BANNA LAL REGAR
|
UNION BANK OF INDIA(508500)
|
|
123
|
TODARAISINGH
|
RJ-272200516602648100/285
(भांवता)
|
2722005000NRG24220620230105223
|
22/06/2023
|
Santok
|
2722005WL005403
|
Santok
|
00468
|
UBIN0914169
|
2067
|
2067
|
Processed
|
27/06/2023
|
|
2806016097
|
|
SANTOK DEVI WO RAMPRASAD REGAR
|
UNION BANK OF INDIA(508500)
|
|
124
|
TODARAISINGH
|
RJ-272200516602648100/289
(भांवता)
|
2722005000NRG24220620230105473
|
22/06/2023
|
KANYA
|
2722005WL005413
|
KANYA
|
00468
|
UBIN0914169
|
1782
|
1782
|
Processed
|
27/06/2023
|
|
2806015679
|
|
KANYA DEVI WO SURAJ MAL
|
UNION BANK OF INDIA(508500)
|
|
125
|
TODARAISINGH
|
RJ-272200516602648100/292
(भांवता)
|
2722005000NRG24220620230105474
|
22/06/2023
|
KAMLA
|
2722005WL005413
|
KAMLA
|
00468
|
UBIN0914169
|
2376
|
2376
|
Processed
|
27/06/2023
|
|
2806016075
|
|
KAMALA WO RAMESAWAR REGAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
126
|
TODARAISINGH
|
RJ-272200516602648100/294
(भांवता)
|
2722005000NRG24220620230105475
|
22/06/2023
|
GEETA
|
2722005WL005413
|
GEETA
|
00468
|
UBIN0914169
|
2376
|
2376
|
Processed
|
27/06/2023
|
|
2806015475
|
|
GITA WO MANGLA REGAR
|
UNION BANK OF INDIA(508500)
|
|
127
|
TODARAISINGH
|
RJ-272200516602648100/295
(भांवता)
|
2722005000NRG24220620230105224
|
22/06/2023
|
RAMLAL
|
2722005WL005403
|
RAMLAL
|
00468
|
UBIN0914169
|
2067
|
2067
|
Processed
|
27/06/2023
|
|
2806015569
|
|
RAMLAL REGAR SO GANGA RAM
|
UNION BANK OF INDIA(508500)
|
|
128
|
TODARAISINGH
|
RJ-272200516602648100/298
(भांवता)
|
2722005000NRG24220620230105226
|
22/06/2023
|
Narmda Devi
|
2722005WL005403
|
Narmda Devi
|
00468
|
UBIN0914169
|
2067
|
2067
|
Processed
|
27/06/2023
|
|
2806015807
|
|
NARVADA WO BANNA REGAR
|
UNION BANK OF INDIA(508500)
|
|
129
|
TODARAISINGH
|
RJ-272200516602648100/3
(भांवता)
|
2722005000NRG24220620230105476
|
22/06/2023
|
kamlesh
|
2722005WL005413
|
kamlesh
|
00468
|
UBIN0914169
|
2376
|
2376
|
Processed
|
27/06/2023
|
|
2806016089
|
|
KAMLESH DEVI WO RODU LAL JAT
|
UNION BANK OF INDIA(508500)
|
|
130
|
TODARAISINGH
|
RJ-272200516602648100/303
(भांवता)
|
2722005000NRG24220620230105227
|
22/06/2023
|
GHASHI LAL
|
2722005WL005403
|
GHASHI LAL
|
00468
|
UBIN0914169
|
2067
|
2067
|
Processed
|
27/06/2023
|
|
2806016101
|
|
GHASI LAL SO LADU LAL REGAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
131
|
TODARAISINGH
|
RJ-272200516602648100/303
(भांवता)
|
2722005000NRG24220620230105228
|
22/06/2023
|
Suganti
|
2722005WL005403
|
Suganti
|
00468
|
UBIN0914169
|
1908
|
1908
|
Processed
|
27/06/2023
|
|
2806015819
|
|
SUGANI WO GHASI
|
UNION BANK OF INDIA(508500)
|
|
132
|
TODARAISINGH
|
RJ-272200516602648100/310
(भांवता)
|
2722005000NRG24220620230105478
|
22/06/2023
|
SUNITA
|
2722005WL005413
|
SUNITA
|
00468
|
UBIN0914169
|
2376
|
2376
|
Processed
|
27/06/2023
|
|
2806015877
|
|
SUNITA DEVI WO NATHU REGAR
|
UNION BANK OF INDIA(508500)
|
|
133
|
TODARAISINGH
|
RJ-272200516602648100/323
(भांवता)
|
2722005000NRG24220620230105479
|
22/06/2023
|
Savitri devi
|
2722005WL005413
|
Savitri devi
|
00468
|
UBIN0914169
|
1980
|
1980
|
Processed
|
27/06/2023
|
|
2806015901
|
|
SAVITRI WO RAMESHWAR REGAR
|
UNION BANK OF INDIA(508500)
|
|
134
|
TODARAISINGH
|
RJ-272200516602648100/326
(भांवता)
|
2722005000NRG24220620230105232
|
22/06/2023
|
KAMLA
|
2722005WL005403
|
KAMLA
|
00468
|
UBIN0914169
|
2067
|
2067
|
Processed
|
27/06/2023
|
|
2806015479
|
|
KAMALA DEVI WO NATHU REGAR
|
UNION BANK OF INDIA(508500)
|
|
135
|
TODARAISINGH
|
RJ-272200516602648100/330
(भांवता)
|
2722005000NRG24220620230105234
|
22/06/2023
|
Sita
|
2722005WL005403
|
Sita
|
00468
|
UBIN0914169
|
2067
|
2067
|
Processed
|
27/06/2023
|
|
2806015818
|
|
MRS SITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
136
|
TODARAISINGH
|
RJ-272200516602648100/332
(भांवता)
|
2722005000NRG24220620230105235
|
22/06/2023
|
Geeta
|
2722005WL005403
|
Geeta
|
00468
|
UBIN0914169
|
2067
|
2067
|
Processed
|
27/06/2023
|
|
2806015799
|
|
GEETA WO JAGDISH REGAR
|
UNION BANK OF INDIA(508500)
|
|
137
|
TODARAISINGH
|
RJ-272200516602648100/334
(भांवता)
|
2722005000NRG24220620230105236
|
22/06/2023
|
MATHRA
|
2722005WL005403
|
MATHRA
|
00468
|
UBIN0914169
|
2067
|
2067
|
Processed
|
27/06/2023
|
|
2806015800
|
|
MATAHARA DEVI WO BADRI REGAR
|
UNION BANK OF INDIA(508500)
|
|
138
|
TODARAISINGH
|
RJ-272200516602648100/342
(भांवता)
|
2722005000NRG24220620230105481
|
22/06/2023
|
KAMOTRI
|
2722005WL005413
|
KAMOTRI
|
00468
|
UBIN0914169
|
2376
|
2376
|
Processed
|
27/06/2023
|
|
2806015674
|
|
KAMODRI DEVI WO RAM SAHAY REGAR
|
UNION BANK OF INDIA(508500)
|
|
139
|
TODARAISINGH
|
RJ-272200516602648100/345
(भांवता)
|
2722005000NRG24220620230105238
|
22/06/2023
|
Ramnarayan
|
2722005WL005403
|
Ramnarayan
|
00468
|
UBIN0914169
|
2067
|
2067
|
Processed
|
27/06/2023
|
|
2806015480
|
|
RAMNARAYAN JAT
|
UNION BANK OF INDIA(508500)
|
|
140
|
TODARAISINGH
|
RJ-272200516602648100/346
(भांवता)
|
2722005000NRG24220620230105239
|
22/06/2023
|
Kishan Lal
|
2722005WL005403
|
Kishan Lal
|
00468
|
UBIN0914169
|
2067
|
2067
|
Processed
|
27/06/2023
|
|
2806015564
|
|
KISHAN LAL SO RAYCHAND JAT
|
UNION BANK OF INDIA(508500)
|
|
141
|
TODARAISINGH
|
RJ-272200516602648100/355-A
(भांवता)
|
2722005000NRG24220620230105484
|
22/06/2023
|
INDRA DEVI
|
2722005WL005413
|
INDRA DEVI
|
00468
|
UBIN0914169
|
2376
|
2376
|
Processed
|
27/06/2023
|
|
2806015704
|
|
INDRA DEVI DAROGA WO SORAJ
|
UNION BANK OF INDIA(508500)
|
|
142
|
TODARAISINGH
|
RJ-272200516602648100/369
(भांवता)
|
2722005000NRG24220620230105485
|
22/06/2023
|
SANTRA
|
2722005WL005413
|
SANTRA
|
00468
|
UBIN0914169
|
2574
|
2574
|
Processed
|
27/06/2023
|
|
2806015678
|
|
SANTRA WO RANJEET BALAI
|
UNION BANK OF INDIA(508500)
|
|
143
|
TODARAISINGH
|
RJ-272200516602648100/372
(भांवता)
|
2722005000NRG24220620230105487
|
22/06/2023
|
Dwarika
|
2722005WL005413
|
Dwarika
|
00468
|
UBIN0914169
|
2376
|
2376
|
Processed
|
27/06/2023
|
|
2806016088
|
|
DWARAKI DEVI WO RATAN LAL CHOUDHARY
|
UNION BANK OF INDIA(508500)
|
|
144
|
TODARAISINGH
|
RJ-272200516602648100/385
(भांवता)
|
2722005000NRG24220620230105240
|
22/06/2023
|
SANWARA
|
2722005WL005403
|
SANWARA
|
00468
|
UBIN0914169
|
2067
|
2067
|
Processed
|
27/06/2023
|
|
2806015912
|
|
SANWRA MAL MEGHAVANSHI SO PRAHLAD MEGHA
|
BANK OF BARODA(606985)
|
|
145
|
TODARAISINGH
|
RJ-272200516602648100/39
(भांवता)
|
2722005000NRG24220620230105241
|
22/06/2023
|
Badri lal
|
2722005WL005403
|
Badri lal
|
00468
|
UBIN0914169
|
2067
|
2067
|
Processed
|
27/06/2023
|
|
2806016092
|
|
BADRI SO GANGARAM
|
UNION BANK OF INDIA(508500)
|
|
146
|
TODARAISINGH
|
RJ-272200516602648100/39
(भांवता)
|
2722005000NRG24220620230105242
|
22/06/2023
|
TULSHI DEVI
|
2722005WL005403
|
TULSHI DEVI
|
00468
|
UBIN0914169
|
2067
|
2067
|
Processed
|
27/06/2023
|
|
2806015662
|
|
TULSI DEVI WO BADRI LAL REGAR
|
UNION BANK OF INDIA(508500)
|
|
147
|
TODARAISINGH
|
RJ-272200516602648100/394
(भांवता)
|
2722005000NRG24220620230105243
|
22/06/2023
|
MANBHAR
|
2722005WL005403
|
MANBHAR
|
00468
|
UBIN0914169
|
477
|
477
|
Processed
|
27/06/2023
|
|
2806015798
|
|
MANBHAR WO RAMCHANDRA REGAR
|
UNION BANK OF INDIA(508500)
|
|
148
|
TODARAISINGH
|
RJ-272200516602648100/394
(भांवता)
|
2722005000NRG24220620230105244
|
22/06/2023
|
SUSHILA
|
2722005WL005403
|
SUSHILA
|
00468
|
UBIN0914169
|
477
|
477
|
Processed
|
27/06/2023
|
|
2806016095
|
|
SUSHILA DEVI WO BABLU REGAR
|
UNION BANK OF INDIA(508500)
|
|
149
|
TODARAISINGH
|
RJ-272200516602648100/397
(भांवता)
|
2722005000NRG24220620230105246
|
22/06/2023
|
Ramesh
|
2722005WL005403
|
Ramesh
|
00468
|
UBIN0914169
|
2067
|
2067
|
Processed
|
27/06/2023
|
|
2806015856
|
|
RAMESH CHAND BALAI SO GHASI BALAI
|
UNION BANK OF INDIA(508500)
|
|
150
|
TODARAISINGH
|
RJ-272200516602648100/402
(भांवता)
|
2722005000NRG24220620230105490
|
22/06/2023
|
MAYA
|
2722005WL005413
|
MAYA
|
00468
|
UBIN0914169
|
2376
|
2376
|
Processed
|
27/06/2023
|
|
2806015404
|
|
MAYA KUMHAR WO RAMRAJ KUMHAR
|
UNION BANK OF INDIA(508500)
|
|
151
|
TODARAISINGH
|
RJ-272200516602648100/402
(भांवता)
|
2722005000NRG24220620230105491
|
22/06/2023
|
ramraj
|
2722005WL005413
|
ramraj
|
00468
|
UBIN0914169
|
2376
|
2376
|
Processed
|
27/06/2023
|
|
2806015487
|
|
RAMRAJ PRAJAPAT SO BADRILAL
|
UNION BANK OF INDIA(508500)
|
|
152
|
TODARAISINGH
|
RJ-272200516602648100/407
(भांवता)
|
2722005000NRG24220620230105493
|
22/06/2023
|
BHURI
|
2722005WL005413
|
BHURI
|
00468
|
UBIN0914169
|
2376
|
2376
|
Processed
|
27/06/2023
|
|
2806015669
|
|
BHURI DEVI JAT WO GOPAL LAL
|
UNION BANK OF INDIA(508500)
|
|
153
|
TODARAISINGH
|
RJ-272200516602648100/411
(भांवता)
|
2722005000NRG24220620230105248
|
22/06/2023
|
MANRAJ
|
2722005WL005403
|
MANRAJ
|
00468
|
UBIN0914169
|
2067
|
2067
|
Processed
|
27/06/2023
|
|
2806015673
|
|
MANRAJ WO NANDKISHOR
|
UNION BANK OF INDIA(508500)
|
|
154
|
TODARAISINGH
|
RJ-272200516602648100/416
(भांवता)
|
2722005000NRG24220620230105498
|
22/06/2023
|
Lada
|
2722005WL005413
|
Lada
|
00468
|
UBIN0914169
|
2376
|
2376
|
Processed
|
27/06/2023
|
|
2806015802
|
|
LADA DEVI WO SHANKAR LAL
|
UNION BANK OF INDIA(508500)
|
|
155
|
TODARAISINGH
|
RJ-272200516602648100/416
(भांवता)
|
2722005000NRG24220620230105497
|
22/06/2023
|
Shankar
|
2722005WL005413
|
Shankar
|
00468
|
UBIN0914169
|
2376
|
2376
|
Processed
|
27/06/2023
|
|
2806015597
|
|
SHANKAR LAL PRAJAPAT SO BADRI LAL
|
UNION BANK OF INDIA(508500)
|
|
156
|
TODARAISINGH
|
RJ-272200516602648100/429
(भांवता)
|
2722005000NRG24220620230105501
|
22/06/2023
|
SAYAR
|
2722005WL005413
|
SAYAR
|
00468
|
UBIN0914169
|
2178
|
2178
|
Processed
|
27/06/2023
|
|
2806015900
|
|
SAYARI DEVI WO PRAHLAD REGAR
|
UNION BANK OF INDIA(508500)
|
|
157
|
TODARAISINGH
|
RJ-272200516602648100/432
(भांवता)
|
2722005000NRG24220620230105502
|
22/06/2023
|
Bhoori Davi
|
2722005WL005413
|
Bhoori Davi
|
00468
|
UBIN0914169
|
2376
|
2376
|
Processed
|
27/06/2023
|
|
2806016016
|
|
BHURI BHEEL WO RAMU BHEEL
|
UNION BANK OF INDIA(508500)
|
|
158
|
TODARAISINGH
|
RJ-272200516602648100/433
(भांवता)
|
2722005000NRG24220620230105503
|
22/06/2023
|
MAYA
|
2722005WL005413
|
MAYA
|
00468
|
UBIN0914169
|
2376
|
2376
|
Processed
|
27/06/2023
|
|
2806015665
|
|
MAYA DEVI WO RAJENDRA LUHAR
|
UNION BANK OF INDIA(508500)
|
|
159
|
TODARAISINGH
|
RJ-272200516602648100/435
(भांवता)
|
2722005000NRG24220620230105504
|
22/06/2023
|
RAJI DEVI
|
2722005WL005413
|
RAJI DEVI
|
00468
|
UBIN0914169
|
2178
|
2178
|
Processed
|
27/06/2023
|
|
2806015672
|
|
RAJI DEVI WO HARJI LAL REGAR
|
UNION BANK OF INDIA(508500)
|
|
160
|
TODARAISINGH
|
RJ-272200516602648100/436
(भांवता)
|
2722005000NRG24220620230105253
|
22/06/2023
|
KAMLESH DEVI
|
2722005WL005403
|
KAMLESH DEVI
|
00468
|
UBIN0914169
|
1908
|
1908
|
Processed
|
27/06/2023
|
|
2806015671
|
|
KAMLESH DEVI WO DHANNA LAL REGAR
|
UNION BANK OF INDIA(508500)
|
|
161
|
TODARAISINGH
|
RJ-272200516602648100/437
(भांवता)
|
2722005000NRG24220620230105505
|
22/06/2023
|
SOHANI
|
2722005WL005413
|
SOHANI
|
00468
|
UBIN0914169
|
2178
|
2178
|
Processed
|
27/06/2023
|
|
2806016074
|
|
SOHANI WO ASHOK
|
UNION BANK OF INDIA(508500)
|
|
162
|
TODARAISINGH
|
RJ-272200516602648100/441
(भांवता)
|
2722005000NRG24220620230105506
|
22/06/2023
|
SUNITA
|
2722005WL005413
|
SUNITA
|
00468
|
UBIN0914169
|
2376
|
2376
|
Processed
|
27/06/2023
|
|
2806016076
|
|
SUNITA DEVI WO DHANRAJ REGAR
|
UNION BANK OF INDIA(508500)
|
|
163
|
TODARAISINGH
|
RJ-272200516602648100/444
(भांवता)
|
2722005000NRG24220620230105255
|
22/06/2023
|
GHAMLA
|
2722005WL005403
|
GHAMLA
|
00468
|
UBIN0914169
|
2067
|
2067
|
Processed
|
27/06/2023
|
|
2806015528
|
|
DHAMALA DEVI WO SURESH JAT
|
UNION BANK OF INDIA(508500)
|
|
164
|
TODARAISINGH
|
RJ-272200516602648100/449
(भांवता)
|
2722005000NRG24220620230105509
|
22/06/2023
|
SEEMA
|
2722005WL005413
|
SEEMA
|
00468
|
UBIN0914169
|
2376
|
2376
|
Processed
|
27/06/2023
|
|
2806016126
|
|
SEEMA WO MURLIDHAR VAISHNAV
|
UNION BANK OF INDIA(508500)
|
|
165
|
TODARAISINGH
|
RJ-272200516602648100/452
(भांवता)
|
2722005000NRG24220620230105256
|
22/06/2023
|
Jasoda
|
2722005WL005403
|
Jasoda
|
00468
|
UBIN0914169
|
2067
|
2067
|
Processed
|
27/06/2023
|
|
2806015905
|
|
JASODA DEVI WO KANHAIYA LAL
|
UNION BANK OF INDIA(508500)
|
|
166
|
TODARAISINGH
|
RJ-272200516602648100/453
(भांवता)
|
2722005000NRG24220620230105257
|
22/06/2023
|
SITA
|
2722005WL005403
|
SITA
|
00468
|
UBIN0914169
|
2067
|
2067
|
Processed
|
27/06/2023
|
|
2806015885
|
|
SITA DEVI JAT WO RAMSINGH JAT
|
UNION BANK OF INDIA(508500)
|
|
167
|
TODARAISINGH
|
RJ-272200516602648100/454
(भांवता)
|
2722005000NRG24220620230105258
|
22/06/2023
|
NIRMALA
|
2722005WL005403
|
NIRMALA
|
00468
|
UBIN0914169
|
2067
|
2067
|
Processed
|
27/06/2023
|
|
2806016077
|
|
NIRMALA WO SHANKAR SINGH CHOUDHARY
|
UNION BANK OF INDIA(508500)
|
|
168
|
TODARAISINGH
|
RJ-272200516602648100/462
(भांवता)
|
2722005000NRG24220620230105260
|
22/06/2023
|
PREM
|
2722005WL005403
|
PREM
|
00468
|
UBIN0914169
|
1749
|
1749
|
Processed
|
27/06/2023
|
|
2806016091
|
|
PREM DEVI WO RUGNATH REGAR
|
UNION BANK OF INDIA(508500)
|
|
169
|
TODARAISINGH
|
RJ-272200516602648100/463
(भांवता)
|
2722005000NRG24220620230105511
|
22/06/2023
|
LALTA
|
2722005WL005413
|
LALTA
|
00468
|
UBIN0914169
|
2376
|
2376
|
Processed
|
27/06/2023
|
|
2806015524
|
|
LALTA DEVI WO GIRRIRAJ SINGH
|
UNION BANK OF INDIA(508500)
|
|
170
|
TODARAISINGH
|
RJ-272200516602648100/477
(भांवता)
|
2722005000NRG24220620230105514
|
22/06/2023
|
RAMKANYA
|
2722005WL005413
|
RAMKANYA
|
00468
|
UBIN0914169
|
2376
|
2376
|
Processed
|
27/06/2023
|
|
2806015884
|
|
RAMKANYA DEVI WO RAGHUNATH JAT
|
UNION BANK OF INDIA(508500)
|
|
171
|
TODARAISINGH
|
RJ-272200516602648100/478
(भांवता)
|
2722005000NRG24220620230105261
|
22/06/2023
|
Bhanwar singh
|
2722005WL005403
|
Bhanwar singh
|
00468
|
UBIN0914169
|
2067
|
2067
|
Processed
|
27/06/2023
|
|
2806016093
|
|
BHANWAR SINGH SO NAND SINGH
|
UNION BANK OF INDIA(508500)
|
|
172
|
TODARAISINGH
|
RJ-272200516602648100/478
(भांवता)
|
2722005000NRG24220620230105262
|
22/06/2023
|
Mehal Kanwar
|
2722005WL005403
|
Mehal Kanwar
|
00468
|
UBIN0914169
|
1272
|
1272
|
Processed
|
27/06/2023
|
|
2806016102
|
|
MAHAL KANWAR WO BHANWAR SINGH
|
UNION BANK OF INDIA(508500)
|
|
173
|
TODARAISINGH
|
RJ-272200516602648100/481
(भांवता)
|
2722005000NRG24220620230105516
|
22/06/2023
|
Nirmla
|
2722005WL005413
|
Nirmla
|
00468
|
UBIN0914169
|
2376
|
2376
|
Processed
|
27/06/2023
|
|
2806016099
|
|
NIRMALA WO DHANNA
|
UNION BANK OF INDIA(508500)
|
|
174
|
TODARAISINGH
|
RJ-272200516602648100/50
(भांवता)
|
2722005000NRG24220620230105265
|
22/06/2023
|
Geeta
|
2722005WL005403
|
Geeta
|
00468
|
UBIN0914169
|
2067
|
2067
|
Processed
|
27/06/2023
|
|
2806016128
|
|
GITA DEVI WO SATYANARAYAN BALAI
|
UNION BANK OF INDIA(508500)
|
|
175
|
TODARAISINGH
|
RJ-272200516602648100/501
(भांवता)
|
2722005000NRG24220620230105267
|
22/06/2023
|
Jasoda
|
2722005WL005403
|
Jasoda
|
00468
|
UBIN0914169
|
2067
|
2067
|
Processed
|
27/06/2023
|
|
2806015581
|
|
JASODA DEVI JAT WO GOPAL LAL JAT
|
UNION BANK OF INDIA(508500)
|
|
176
|
TODARAISINGH
|
RJ-272200516602648100/502
(भांवता)
|
2722005000NRG24220620230105268
|
22/06/2023
|
DURGA DEVI
|
2722005WL005403
|
DURGA DEVI
|
00468
|
UBIN0914169
|
2067
|
2067
|
Processed
|
27/06/2023
|
|
2806015494
|
|
DURGA DEVI WO BUDDHI PRAKASH REGAR
|
UNION BANK OF INDIA(508500)
|
|
177
|
TODARAISINGH
|
RJ-272200516602648100/509
(भांवता)
|
2722005000NRG24220620230105270
|
22/06/2023
|
MAMTA DEVI
|
2722005WL005403
|
MAMTA DEVI
|
00468
|
UBIN0914169
|
2067
|
2067
|
Processed
|
27/06/2023
|
|
2806015545
|
|
MAMTA CHOUDHARY WO ASHARAM
|
UNION BANK OF INDIA(508500)
|
|
178
|
TODARAISINGH
|
RJ-272200516602648100/510
(भांवता)
|
2722005000NRG24220620230105517
|
22/06/2023
|
SHEEMLA DEVI
|
2722005WL005413
|
SHEEMLA DEVI
|
00468
|
UBIN0914169
|
2376
|
2376
|
Processed
|
27/06/2023
|
|
2806016153
|
|
SHIMLA DEVI REGAR WO LALARAM
|
UNION BANK OF INDIA(508500)
|
|
179
|
TODARAISINGH
|
RJ-272200516602648100/516
(भांवता)
|
2722005000NRG24220620230105518
|
22/06/2023
|
CHANTA DEVI
|
2722005WL005413
|
CHANTA DEVI
|
00468
|
UBIN0914169
|
2376
|
2376
|
Processed
|
27/06/2023
|
|
2806015705
|
|
CHANTA DEVI WO RAMLAL KHATI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
180
|
TODARAISINGH
|
RJ-272200516602648100/526
(भांवता)
|
2722005000NRG24220620230105520
|
22/06/2023
|
BHAWANI
|
2722005WL005413
|
BHAWANI
|
00468
|
UBIN0914169
|
1584
|
1584
|
Processed
|
27/06/2023
|
|
2806015492
|
|
BHAWANI SINGH SO NAND SINGH
|
UNION BANK OF INDIA(508500)
|
|
181
|
TODARAISINGH
|
RJ-272200516602648100/526
(भांवता)
|
2722005000NRG24220620230105521
|
22/06/2023
|
rekha kanver
|
2722005WL005413
|
rekha kanver
|
00468
|
UBIN0914169
|
2376
|
2376
|
Processed
|
27/06/2023
|
|
2806016145
|
|
REKHA KANWAR WO BHAVANI SINGH
|
UNION BANK OF INDIA(508500)
|
|
182
|
TODARAISINGH
|
RJ-272200516602648100/530
(भांवता)
|
2722005000NRG24220620230105523
|
22/06/2023
|
indra
|
2722005WL005413
|
indra
|
00468
|
UBIN0914169
|
2178
|
2178
|
Processed
|
27/06/2023
|
|
2806016098
|
|
INDRA DEVI WO PRADHAN REGAR
|
UNION BANK OF INDIA(508500)
|
|
183
|
TODARAISINGH
|
RJ-272200516602648100/532
(भांवता)
|
2722005000NRG24220620230105271
|
22/06/2023
|
taradevi
|
2722005WL005403
|
taradevi
|
00468
|
UBIN0914169
|
2067
|
2067
|
Processed
|
27/06/2023
|
|
2806015482
|
|
TARA DEVI JAT WO KAMLESHA JAT
|
UNION BANK OF INDIA(508500)
|
|
184
|
TODARAISINGH
|
RJ-272200516602648100/541
(भांवता)
|
2722005000NRG24220620230105525
|
22/06/2023
|
GUDDI DEVI
|
2722005WL005413
|
GUDDI DEVI
|
00468
|
UBIN0914169
|
2376
|
2376
|
Processed
|
27/06/2023
|
|
2806015706
|
|
GUDDI DEVI REGAR WO RAMRAJ REGAR
|
UNION BANK OF INDIA(508500)
|
|
185
|
TODARAISINGH
|
RJ-272200516602648100/56-A
(भांवता)
|
2722005000NRG24220620230105526
|
22/06/2023
|
Narendra Rajpoot
|
2722005WL005413
|
Narendra Rajpoot
|
00468
|
UBIN0914169
|
1584
|
1584
|
Processed
|
27/06/2023
|
|
2806016144
|
|
NARENDRA SINGH SO NAND SINGH
|
UNION BANK OF INDIA(508500)
|
|
186
|
TODARAISINGH
|
RJ-272200516602648100/60
(भांवता)
|
2722005000NRG24220620230105527
|
22/06/2023
|
suraj kanvar
|
2722005WL005413
|
suraj kanvar
|
00468
|
UBIN0914169
|
2376
|
2376
|
Processed
|
27/06/2023
|
|
2806016137
|
|
SURAJ KANWAR WO NAND SINGH
|
UNION BANK OF INDIA(508500)
|
|
187
|
TODARAISINGH
|
RJ-272200516602648100/69
(भांवता)
|
2722005000NRG24220620230105530
|
22/06/2023
|
KAILASH
|
2722005WL005413
|
KAILASH
|
00468
|
UBIN0914169
|
2376
|
2376
|
Processed
|
27/06/2023
|
|
2806015488
|
|
KAILASH CHAND CHOUDHARY SO BAIJNATH JAT
|
UNION BANK OF INDIA(508500)
|
|
188
|
TODARAISINGH
|
RJ-272200516602648100/69
(भांवता)
|
2722005000NRG24220620230105531
|
22/06/2023
|
MANRAJ DEVI
|
2722005WL005413
|
MANRAJ DEVI
|
00468
|
UBIN0914169
|
2376
|
2376
|
Processed
|
27/06/2023
|
|
2806016123
|
|
MANRAJ WO KAILASH CHAND CHOUDHARY
|
UNION BANK OF INDIA(508500)
|
|
189
|
TODARAISINGH
|
RJ-272200516602648100/83
(भांवता)
|
2722005000NRG24220620230105274
|
22/06/2023
|
BADRI
|
2722005WL005403
|
BADRI
|
00468
|
UBIN0914169
|
2067
|
2067
|
Processed
|
27/06/2023
|
|
2806015490
|
|
BADRI LAL SO BANNA LAL JAT
|
UNION BANK OF INDIA(508500)
|
|
190
|
TODARAISINGH
|
RJ-272200516602648100/83
(भांवता)
|
2722005000NRG24220620230105275
|
22/06/2023
|
RATANI
|
2722005WL005403
|
RATANI
|
00468
|
UBIN0914169
|
2067
|
2067
|
Processed
|
27/06/2023
|
|
2806015517
|
|
RATNI DEVI WO BADRI LAL CHOUDHARY
|
UNION BANK OF INDIA(508500)
|
|
191
|
TODARAISINGH
|
RJ-272200516602648100/87
(भांवता)
|
2722005000NRG24220620230105535
|
22/06/2023
|
MANRAJ
|
2722005WL005413
|
MANRAJ
|
00468
|
UBIN0914169
|
2376
|
2376
|
Processed
|
27/06/2023
|
|
2806015485
|
|
NIRAJ DEVI WO RAMAVTAR JAT
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
192
|
TODARAISINGH
|
RJ-272200516602648100/89
(भांवता)
|
2722005000NRG24220620230105277
|
22/06/2023
|
Badam
|
2722005WL005403
|
Badam
|
00468
|
UBIN0914169
|
2067
|
2067
|
Processed
|
27/06/2023
|
|
2806016015
|
|
BADAM WO GOPAL JAT
|
UNION BANK OF INDIA(508500)
|
|
193
|
TODARAISINGH
|
RJ-272200516602648100/96
(भांवता)
|
2722005000NRG24220620230105279
|
22/06/2023
|
Sada
|
2722005WL005403
|
Sada
|
00468
|
UBIN0914169
|
2067
|
2067
|
Processed
|
27/06/2023
|
|
2806015599
|
|
SADA KANWAR WO MANDAN LAL JAT
|
UNION BANK OF INDIA(508500)
|
|
194
|
TODARAISINGH
|
RJ-272200516602649300/103
(भांवता)
|
2722005000NRG24220620230105076
|
22/06/2023
|
NATHI
|
2722005WL005401
|
NATHI
|
00468
|
UBIN0914169
|
2436
|
2436
|
Processed
|
27/06/2023
|
|
2806015476
|
|
NATHI WO HARJI DHAKER
|
UNION BANK OF INDIA(508500)
|
|
195
|
TODARAISINGH
|
RJ-272200516602649300/104
(भांवता)
|
2722005000NRG24220620230105077
|
22/06/2023
|
MEERA
|
2722005WL005401
|
MEERA
|
00468
|
UBIN0914169
|
1827
|
1827
|
Processed
|
27/06/2023
|
|
2806016007
|
|
MEERA WO POLURAM
|
UNION BANK OF INDIA(508500)
|
|
196
|
TODARAISINGH
|
RJ-272200516602649300/109
(भांवता)
|
2722005000NRG24220620230105078
|
22/06/2023
|
SHEEMLA
|
2722005WL005401
|
SHEEMLA
|
00468
|
UBIN0914169
|
2030
|
2030
|
Processed
|
27/06/2023
|
|
2806015703
|
|
SHIMALA WO RAMESH KUMHAR
|
UNION BANK OF INDIA(508500)
|
|
197
|
TODARAISINGH
|
RJ-272200516602649300/11
(भांवता)
|
2722005000NRG24220620230105079
|
22/06/2023
|
KAMLA
|
2722005WL005401
|
KAMLA
|
00468
|
UBIN0914169
|
2233
|
2233
|
Processed
|
27/06/2023
|
|
2806016071
|
|
KAMLA WO GOPAL LAL MEENA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
198
|
TODARAISINGH
|
RJ-272200516602649300/116
(भांवता)
|
2722005000NRG24220620230105081
|
22/06/2023
|
BIMLA
|
2722005WL005401
|
BIMLA
|
00468
|
UBIN0914169
|
609
|
609
|
Processed
|
27/06/2023
|
|
2806015384
|
|
VIMLA WO MAHAVEER DHAKER
|
UNION BANK OF INDIA(508500)
|
|
199
|
TODARAISINGH
|
RJ-272200516602649300/133
(भांवता)
|
2722005000NRG24220620230105082
|
22/06/2023
|
SAHODARA
|
2722005WL005401
|
SAHODARA
|
00468
|
UBIN0914169
|
2436
|
2436
|
Processed
|
27/06/2023
|
|
2806016005
|
|
SODHARA WO BHAIRU BALAI
|
UNION BANK OF INDIA(508500)
|
|
200
|
TODARAISINGH
|
RJ-272200516602649300/143
(भांवता)
|
2722005000NRG24220620230105084
|
22/06/2023
|
CHINTA
|
2722005WL005401
|
CHINTA
|
00468
|
UBIN0914169
|
2436
|
2436
|
Processed
|
27/06/2023
|
|
2806015869
|
|
CHINTA DEVI WO RAMSAHAY BAIRWA
|
UNION BANK OF INDIA(508500)
|
|
201
|
TODARAISINGH
|
RJ-272200516602649300/143
(भांवता)
|
2722005000NRG24220620230105083
|
22/06/2023
|
RAM SHAI
|
2722005WL005401
|
RAM SHAI
|
00468
|
UBIN0914169
|
2030
|
2030
|
Processed
|
27/06/2023
|
|
2806015413
|
|
RAMSAHAY BAIRWA SO NANDA BAIRWA
|
UNION BANK OF INDIA(508500)
|
|
202
|
TODARAISINGH
|
RJ-272200516602649300/146
(भांवता)
|
2722005000NRG24220620230105085
|
22/06/2023
|
RAMPHOOL DHAKAR
|
2722005WL005401
|
RAMPHOOL DHAKAR
|
00468
|
UBIN0914169
|
2233
|
2233
|
Processed
|
27/06/2023
|
|
2806015390
|
|
RAMFUL DHAKER SO NARAYAN DHAKER
|
UNION BANK OF INDIA(508500)
|
|
203
|
TODARAISINGH
|
RJ-272200516602649300/150
(भांवता)
|
2722005000NRG24220620230105088
|
22/06/2023
|
MATHURA
|
2722005WL005401
|
MATHURA
|
00468
|
UBIN0914169
|
1827
|
1827
|
Processed
|
27/06/2023
|
|
2806015566
|
|
MATHARA DEVI WO GORADHAN
|
UNION BANK OF INDIA(508500)
|
|
204
|
TODARAISINGH
|
RJ-272200516602649300/152
(भांवता)
|
2722005000NRG24220620230105089
|
22/06/2023
|
INDRA
|
2722005WL005401
|
INDRA
|
00468
|
UBIN0914169
|
2233
|
2233
|
Processed
|
27/06/2023
|
|
2806016014
|
|
INDRA DEVI WO DURGA BAIRWA
|
UNION BANK OF INDIA(508500)
|
|
205
|
TODARAISINGH
|
RJ-272200516602649300/154
(भांवता)
|
2722005000NRG24220620230105090
|
22/06/2023
|
HEERA
|
2722005WL005401
|
HEERA
|
00468
|
UBIN0914169
|
1015
|
1015
|
Processed
|
27/06/2023
|
|
2806015899
|
|
HEERA DEVI WO SUGANA BAIRWA
|
UNION BANK OF INDIA(508500)
|
|
206
|
TODARAISINGH
|
RJ-272200516602649300/158
(भांवता)
|
2722005000NRG24220620230105091
|
22/06/2023
|
PREM
|
2722005WL005401
|
PREM
|
00468
|
UBIN0914169
|
2233
|
2233
|
Processed
|
27/06/2023
|
|
2806015415
|
|
PREM DEVI WO GOPIRAM BAIRWA
|
UNION BANK OF INDIA(508500)
|
|
207
|
TODARAISINGH
|
RJ-272200516602649300/166
(भांवता)
|
2722005000NRG24220620230105093
|
22/06/2023
|
SITA DEVI
|
2722005WL005401
|
SITA DEVI
|
00468
|
UBIN0914169
|
1827
|
1827
|
Processed
|
27/06/2023
|
|
2806015860
|
|
SEETA DEVI WO SITARAM SAIN
|
UNION BANK OF INDIA(508500)
|
|
208
|
TODARAISINGH
|
RJ-272200516602649300/166
(भांवता)
|
2722005000NRG24220620230105092
|
22/06/2023
|
SITA RAM
|
2722005WL005401
|
SITA RAM
|
00468
|
UBIN0914169
|
203
|
203
|
Processed
|
27/06/2023
|
|
2806015859
|
|
SITARAM SAIN SO KALYAN SAIN
|
UNION BANK OF INDIA(508500)
|
|
209
|
TODARAISINGH
|
RJ-272200516602649300/174
(भांवता)
|
2722005000NRG24220620230105095
|
22/06/2023
|
PREDHAN
|
2722005WL005401
|
PREDHAN
|
00468
|
UBIN0914169
|
2233
|
2233
|
Processed
|
27/06/2023
|
|
2806015407
|
|
Mr. PRADHAN MEENA S/O NANDA MEENA
|
INDIAN BANK(607105)
|
|
210
|
TODARAISINGH
|
RJ-272200516602649300/174
(भांवता)
|
2722005000NRG24220620230105096
|
22/06/2023
|
SUSHILA DEVI
|
2722005WL005401
|
SUSHILA DEVI
|
00468
|
UBIN0914169
|
2030
|
2030
|
Processed
|
27/06/2023
|
|
2806016129
|
|
SUSHILA DEVI WO PRADHAN MEENA
|
UNION BANK OF INDIA(508500)
|
|
211
|
TODARAISINGH
|
RJ-272200516602649300/18
(भांवता)
|
2722005000NRG24220620230105097
|
22/06/2023
|
BABLI
|
2722005WL005401
|
BABLI
|
00468
|
UBIN0914169
|
2030
|
2030
|
Processed
|
27/06/2023
|
|
2806015876
|
|
BABALI WO RADHESHYAM TELI
|
UNION BANK OF INDIA(508500)
|
|
212
|
TODARAISINGH
|
RJ-272200516602649300/187
(भांवता)
|
2722005000NRG24220620230105099
|
22/06/2023
|
DURGA
|
2722005WL005401
|
DURGA
|
00468
|
UBIN0914169
|
2233
|
2233
|
Processed
|
27/06/2023
|
|
2806015540
|
|
DURGA DEVI WO RAMLAL DHAKER
|
UNION BANK OF INDIA(508500)
|
|
213
|
TODARAISINGH
|
RJ-272200516602649300/187
(भांवता)
|
2722005000NRG24220620230105098
|
22/06/2023
|
RAMLAL
|
2722005WL005401
|
RAMLAL
|
00468
|
UBIN0914169
|
2233
|
2233
|
Processed
|
27/06/2023
|
|
2806015891
|
|
RAMLAL DHAKAD SO JUVARA DHAKAD
|
UNION BANK OF INDIA(508500)
|
|
214
|
TODARAISINGH
|
RJ-272200516602649300/188
(भांवता)
|
2722005000NRG24220620230105100
|
22/06/2023
|
KANYA
|
2722005WL005401
|
KANYA
|
00468
|
UBIN0914169
|
1827
|
1827
|
Processed
|
27/06/2023
|
|
2806015471
|
|
Mrs. KANYA DEVI W/O HIRA LAL DHAKAR
|
INDIAN BANK(607105)
|
|
215
|
TODARAISINGH
|
RJ-272200516602649300/189
(भांवता)
|
2722005000NRG24220620230105101
|
22/06/2023
|
SAHODARA
|
2722005WL005401
|
SAHODARA
|
00468
|
UBIN0914169
|
2436
|
2436
|
Processed
|
27/06/2023
|
|
2806015539
|
|
MRS SODARA DEVI
|
STATE BANK OF INDIA(508548)
|
|
216
|
TODARAISINGH
|
RJ-272200516602649300/192
(भांवता)
|
2722005000NRG24220620230105102
|
22/06/2023
|
RAMDEV
|
2722005WL005401
|
RAMDEV
|
00468
|
UBIN0914169
|
2030
|
2030
|
Processed
|
27/06/2023
|
|
2806016000
|
|
RAMDEV DHAKER SO BALU DHAKER
|
UNION BANK OF INDIA(508500)
|
|
217
|
TODARAISINGH
|
RJ-272200516602649300/192
(भांवता)
|
2722005000NRG24220620230105103
|
22/06/2023
|
SAHODARA
|
2722005WL005401
|
SAHODARA
|
00468
|
UBIN0914169
|
2030
|
2030
|
Processed
|
27/06/2023
|
|
2806016002
|
|
SODARA WO RAM DEV DHAKER
|
UNION BANK OF INDIA(508500)
|
|
218
|
TODARAISINGH
|
RJ-272200516602649300/193
(भांवता)
|
2722005000NRG24220620230105104
|
22/06/2023
|
RAMESWAR
|
2722005WL005401
|
RAMESWAR
|
00468
|
UBIN0914169
|
1827
|
1827
|
Processed
|
27/06/2023
|
|
2806015484
|
|
RAMESHWAR DHAKAR SO BALU DHAHAR
|
UNION BANK OF INDIA(508500)
|
|
219
|
TODARAISINGH
|
RJ-272200516602649300/197
(भांवता)
|
2722005000NRG24220620230105105
|
22/06/2023
|
GALKU
|
2722005WL005401
|
GALKU
|
00468
|
UBIN0914169
|
2233
|
2233
|
Processed
|
27/06/2023
|
|
2806016067
|
|
GALKU DEVI WO GOPAL MEENA
|
BANK OF BARODA(606985)
|
|
220
|
TODARAISINGH
|
RJ-272200516602649300/198
(भांवता)
|
2722005000NRG24220620230105106
|
22/06/2023
|
SAWAI RAM
|
2722005WL005401
|
SAWAI RAM
|
00468
|
UBIN0914169
|
2233
|
2233
|
Processed
|
27/06/2023
|
|
2806016004
|
|
SAVAI RAM BALAI SO MANGI LAL BALAI
|
UNION BANK OF INDIA(508500)
|
|
221
|
TODARAISINGH
|
RJ-272200516602649300/200
(भांवता)
|
2722005000NRG24220620230105107
|
22/06/2023
|
SAYARI
|
2722005WL005401
|
SAYARI
|
00468
|
UBIN0914169
|
2030
|
2030
|
Processed
|
27/06/2023
|
|
2806016026
|
|
SAYARI DEVI WO CHHITAR BALAI
|
UNION BANK OF INDIA(508500)
|
|
222
|
TODARAISINGH
|
RJ-272200516602649300/208
(भांवता)
|
2722005000NRG24220620230105110
|
22/06/2023
|
SANTRA
|
2722005WL005401
|
SANTRA
|
00468
|
UBIN0914169
|
2233
|
2233
|
Processed
|
27/06/2023
|
|
2806016027
|
|
SANTRA DEVI WO GOPAL BALAI
|
UNION BANK OF INDIA(508500)
|
|
223
|
TODARAISINGH
|
RJ-272200516602649300/219
(भांवता)
|
2722005000NRG24220620230105111
|
22/06/2023
|
GEETA
|
2722005WL005401
|
GEETA
|
00468
|
UBIN0914169
|
203
|
203
|
Processed
|
27/06/2023
|
|
2806015895
|
|
GEETA DEVI GOPAL KUMHAR
|
UNION BANK OF INDIA(508500)
|
|
224
|
TODARAISINGH
|
RJ-272200516602649300/220
(भांवता)
|
2722005000NRG24220620230105112
|
22/06/2023
|
GEETA
|
2722005WL005401
|
GEETA
|
00468
|
UBIN0914169
|
1827
|
1827
|
Processed
|
27/06/2023
|
|
2806015994
|
|
GITA WO BADARI JAT
|
UNION BANK OF INDIA(508500)
|
|
225
|
TODARAISINGH
|
RJ-272200516602649300/226
(भांवता)
|
2722005000NRG24220620230105113
|
22/06/2023
|
PREM DEVI
|
2722005WL005401
|
PREM DEVI
|
00468
|
UBIN0914169
|
2030
|
2030
|
Processed
|
27/06/2023
|
|
2806015878
|
|
PREM DEVI WO GOPAL LAL JAT
|
UNION BANK OF INDIA(508500)
|
|
226
|
TODARAISINGH
|
RJ-272200516602649300/237
(भांवता)
|
2722005000NRG24220620230105114
|
22/06/2023
|
MANBHAR DEVI
|
2722005WL005401
|
MANBHAR DEVI
|
00468
|
UBIN0914169
|
609
|
609
|
Processed
|
27/06/2023
|
|
2806015556
|
|
MANBHAR DEVI WO SHANKAR LAL BHEEL
|
UNION BANK OF INDIA(508500)
|
|
227
|
TODARAISINGH
|
RJ-272200516602649300/242
(भांवता)
|
2722005000NRG24220620230105115
|
22/06/2023
|
CHOTI DEVI
|
2722005WL005401
|
CHOTI DEVI
|
00468
|
UBIN0914169
|
2030
|
2030
|
Processed
|
27/06/2023
|
|
2806015483
|
|
CHOTI DEVI WO RAMSAHAY
|
UNION BANK OF INDIA(508500)
|
|
228
|
TODARAISINGH
|
RJ-272200516602649300/252
(भांवता)
|
2722005000NRG24220620230105116
|
22/06/2023
|
KALI
|
2722005WL005401
|
KALI
|
00468
|
UBIN0914169
|
812
|
812
|
Processed
|
27/06/2023
|
|
2806015998
|
|
MRS KALI DEVI BHEEL
|
STATE BANK OF INDIA(508548)
|
|
229
|
TODARAISINGH
|
RJ-272200516602649300/256
(भांवता)
|
2722005000NRG24220620230105119
|
22/06/2023
|
KANI DEVI
|
2722005WL005401
|
KANI DEVI
|
00468
|
UBIN0914169
|
2030
|
2030
|
Processed
|
27/06/2023
|
|
2806015519
|
|
KANI DEVI WO SUKHLAL
|
UNION BANK OF INDIA(508500)
|
|
230
|
TODARAISINGH
|
RJ-272200516602649300/256
(भांवता)
|
2722005000NRG24220620230105118
|
22/06/2023
|
SUKHLAL
|
2722005WL005401
|
SUKHLAL
|
00468
|
UBIN0914169
|
2233
|
2233
|
Processed
|
27/06/2023
|
|
2806016037
|
|
SUKH LAL GURJAR SO MULA
|
UNION BANK OF INDIA(508500)
|
|
231
|
TODARAISINGH
|
RJ-272200516602649300/257
(भांवता)
|
2722005000NRG24220620230105120
|
22/06/2023
|
MANPHOOL
|
2722005WL005401
|
MANPHOOL
|
00468
|
UBIN0914169
|
1827
|
1827
|
Processed
|
27/06/2023
|
|
2806015875
|
|
MANFOOL DEVI WO RAMCHANDRA GURJAR
|
UNION BANK OF INDIA(508500)
|
|
232
|
TODARAISINGH
|
RJ-272200516602649300/257
(भांवता)
|
2722005000NRG24220620230105121
|
22/06/2023
|
PRADHAN
|
2722005WL005401
|
PRADHAN
|
00468
|
UBIN0914169
|
1624
|
1624
|
Processed
|
27/06/2023
|
|
2806015600
|
|
PRADHAN SO RAMCHANDRA GURJAR
|
UNION BANK OF INDIA(508500)
|
|
233
|
TODARAISINGH
|
RJ-272200516602649300/262
(भांवता)
|
2722005000NRG24220620230105122
|
22/06/2023
|
MANBHAR DEVI
|
2722005WL005401
|
MANBHAR DEVI
|
00468
|
UBIN0914169
|
1218
|
1218
|
Processed
|
27/06/2023
|
|
2806015532
|
|
MANBHAR DEVI WO RATAN GURJAR
|
UNION BANK OF INDIA(508500)
|
|
234
|
TODARAISINGH
|
RJ-272200516602649300/267
(भांवता)
|
2722005000NRG24220620230105124
|
22/06/2023
|
SOHANI
|
2722005WL005401
|
SOHANI
|
00468
|
UBIN0914169
|
609
|
609
|
Processed
|
27/06/2023
|
|
2806015903
|
|
Sohani Devi Bheel
|
BANK OF BARODA(606985)
|
|
235
|
TODARAISINGH
|
RJ-272200516602649300/274
(भांवता)
|
2722005000NRG24220620230105125
|
22/06/2023
|
SAWAI RAM
|
2722005WL005401
|
SAWAI RAM
|
00468
|
UBIN0914169
|
2030
|
2030
|
Processed
|
27/06/2023
|
|
2806015489
|
|
SAWAI RAM SO RAMDEV
|
UNION BANK OF INDIA(508500)
|
|
236
|
TODARAISINGH
|
RJ-272200516602649300/28
(भांवता)
|
2722005000NRG24220620230105126
|
22/06/2023
|
RATANI
|
2722005WL005401
|
RATANI
|
00468
|
UBIN0914169
|
2233
|
2233
|
Processed
|
27/06/2023
|
|
2806016090
|
|
RATNI DEVI DHAKER WO LADU RAM DHAKER
|
UNION BANK OF INDIA(508500)
|
|
237
|
TODARAISINGH
|
RJ-272200516602649300/288
(भांवता)
|
2722005000NRG24220620230105128
|
22/06/2023
|
DURGA DEVI
|
2722005WL005401
|
DURGA DEVI
|
00468
|
UBIN0914169
|
2436
|
2436
|
Processed
|
27/06/2023
|
|
2806015541
|
|
DURGA DEVI WO BABULAL
|
UNION BANK OF INDIA(508500)
|
|
238
|
TODARAISINGH
|
RJ-272200516602649300/3
(भांवता)
|
2722005000NRG24220620230105129
|
22/06/2023
|
DURGA DEVI
|
2722005WL005401
|
DURGA DEVI
|
00468
|
UBIN0914169
|
2233
|
2233
|
Processed
|
27/06/2023
|
|
2806016006
|
|
DURGA WO HARJI DHAKAR
|
UNION BANK OF INDIA(508500)
|
|
239
|
TODARAISINGH
|
RJ-272200516602649300/307
(भांवता)
|
2722005000NRG24220620230105131
|
22/06/2023
|
LALARAM
|
2722005WL005401
|
LALARAM
|
00468
|
UBIN0914169
|
812
|
812
|
Processed
|
27/06/2023
|
|
2806016038
|
|
LALA RAM DHAKAR SO RAMKARAN DHAKAR
|
BANK OF BARODA(606985)
|
|
240
|
TODARAISINGH
|
RJ-272200516602649300/313
(भांवता)
|
2722005000NRG24220620230105132
|
22/06/2023
|
HEMRAJ
|
2722005WL005401
|
HEMRAJ
|
00468
|
UBIN0914169
|
2030
|
2030
|
Processed
|
27/06/2023
|
|
2806015402
|
|
HEMRAJ DHAKAR SO SHYOKISHAN
|
UNION BANK OF INDIA(508500)
|
|
241
|
TODARAISINGH
|
RJ-272200516602649300/317
(भांवता)
|
2722005000NRG24220620230105134
|
22/06/2023
|
RAMPYARI
|
2722005WL005401
|
RAMPYARI
|
00468
|
UBIN0914169
|
2233
|
2233
|
Processed
|
27/06/2023
|
|
2806015383
|
|
RAMPYARI WO PRADHAN KUMHAR
|
UNION BANK OF INDIA(508500)
|
|
242
|
TODARAISINGH
|
RJ-272200516602649300/318
(भांवता)
|
2722005000NRG24220620230105135
|
22/06/2023
|
DAWARIKA
|
2722005WL005401
|
DAWARIKA
|
00468
|
UBIN0914169
|
2233
|
2233
|
Processed
|
27/06/2023
|
|
2806016042
|
|
DWARIKA DEVI WO SURESH KUMAR DHAKER
|
UNION BANK OF INDIA(508500)
|
|
243
|
TODARAISINGH
|
RJ-272200516602649300/323
(भांवता)
|
2722005000NRG24220620230105136
|
22/06/2023
|
KAILASH
|
2722005WL005401
|
KAILASH
|
00468
|
UBIN0914169
|
1624
|
1624
|
Processed
|
27/06/2023
|
|
2806015852
|
|
KAILASH BHIL SO RAVANA BHIL
|
UNION BANK OF INDIA(508500)
|
|
244
|
TODARAISINGH
|
RJ-272200516602649300/330
(भांवता)
|
2722005000NRG24220620230105138
|
22/06/2023
|
HARI NARAYAN
|
2722005WL005401
|
HARI NARAYAN
|
00468
|
UBIN0914169
|
2436
|
2436
|
Processed
|
27/06/2023
|
|
2806015687
|
|
HARINARAYAN SO HEERA JAT
|
UNION BANK OF INDIA(508500)
|
|
245
|
TODARAISINGH
|
RJ-272200516602649300/331
(भांवता)
|
2722005000NRG24220620230105139
|
22/06/2023
|
MANRAJ
|
2722005WL005401
|
MANRAJ
|
00468
|
UBIN0914169
|
1827
|
1827
|
Processed
|
27/06/2023
|
|
2806015688
|
|
MANRAJ WO PRAHALAD JAT
|
UNION BANK OF INDIA(508500)
|
|
246
|
TODARAISINGH
|
RJ-272200516602649300/333
(भांवता)
|
2722005000NRG24220620230105140
|
22/06/2023
|
Soniya Dhakad
|
2722005WL005401
|
Soniya Dhakad
|
00468
|
UBIN0914169
|
2436
|
2436
|
Rejected
|
27/06/2023
|
|
2806015408
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
247
|
TODARAISINGH
|
RJ-272200516602649300/335
(भांवता)
|
2722005000NRG24220620230105141
|
22/06/2023
|
PREM
|
2722005WL005401
|
PREM
|
00468
|
UBIN0914169
|
2030
|
2030
|
Processed
|
27/06/2023
|
|
2806015861
|
|
PREM DEVI WO RAMDEV DHAKER
|
UNION BANK OF INDIA(508500)
|
|
248
|
TODARAISINGH
|
RJ-272200516602649300/354
(भांवता)
|
2722005000NRG24220620230105143
|
22/06/2023
|
GULAB
|
2722005WL005401
|
GULAB
|
00468
|
UBIN0914169
|
2436
|
2436
|
Processed
|
27/06/2023
|
|
2806015495
|
|
GULAB DEVI WO KHEMRAJ
|
UNION BANK OF INDIA(508500)
|
|
249
|
TODARAISINGH
|
RJ-272200516602649300/354
(भांवता)
|
2722005000NRG24220620230105142
|
22/06/2023
|
KHEM CHAND
|
2722005WL005401
|
KHEM CHAND
|
00468
|
UBIN0914169
|
2233
|
2233
|
Processed
|
27/06/2023
|
|
2806015496
|
|
KHEMRAJ BHIL SO KANA
|
UNION BANK OF INDIA(508500)
|
|
250
|
TODARAISINGH
|
RJ-272200516602649300/355
(भांवता)
|
2722005000NRG24220620230105144
|
22/06/2023
|
MADHU
|
2722005WL005401
|
MADHU
|
00468
|
UBIN0914169
|
2436
|
2436
|
Processed
|
27/06/2023
|
|
2806016155
|
|
MADHU WO RAMRAJ
|
UNION BANK OF INDIA(508500)
|
|
251
|
TODARAISINGH
|
RJ-272200516602649300/365
(भांवता)
|
2722005000NRG24220620230105146
|
22/06/2023
|
CHINTA
|
2722005WL005401
|
CHINTA
|
00468
|
UBIN0914169
|
2030
|
2030
|
Processed
|
27/06/2023
|
|
2806016039
|
|
CHANTA DEVI WO JAGDISH MEGHWANSHI
|
UNION BANK OF INDIA(508500)
|
|
252
|
TODARAISINGH
|
RJ-272200516602649300/375
(भांवता)
|
2722005000NRG24220620230105147
|
22/06/2023
|
SURATA
|
2722005WL005401
|
SURATA
|
00468
|
UBIN0914169
|
2030
|
2030
|
Processed
|
27/06/2023
|
|
2806015848
|
|
SURATA DEVI DHAKER WO SHANKAR LAL
|
UNION BANK OF INDIA(508500)
|
|
253
|
TODARAISINGH
|
RJ-272200516602649300/38
(भांवता)
|
2722005000NRG24220620230105149
|
22/06/2023
|
KAMLA
|
2722005WL005401
|
KAMLA
|
00468
|
UBIN0914169
|
406
|
406
|
Processed
|
27/06/2023
|
|
2806016008
|
|
KAMALA DEVI GURJAR WO KISHAN LAL GURJAR
|
UNION BANK OF INDIA(508500)
|
|
254
|
TODARAISINGH
|
RJ-272200516602649300/382
(भांवता)
|
2722005000NRG24220620230105150
|
22/06/2023
|
CHAGANI
|
2722005WL005401
|
CHAGANI
|
00468
|
UBIN0914169
|
2233
|
2233
|
Processed
|
27/06/2023
|
|
2806015527
|
|
CHAGANI DEVI WO BARADHA BALAI
|
UNION BANK OF INDIA(508500)
|
|
255
|
TODARAISINGH
|
RJ-272200516602649300/394
(भांवता)
|
2722005000NRG24220620230105151
|
22/06/2023
|
HANSA
|
2722005WL005401
|
HANSA
|
00468
|
UBIN0914169
|
2233
|
2233
|
Processed
|
27/06/2023
|
|
2806016041
|
|
HANSA WO SANWARIYA LAL DHAKER
|
UNION BANK OF INDIA(508500)
|
|
256
|
TODARAISINGH
|
RJ-272200516602649300/409
(भांवता)
|
2722005000NRG24220620230105153
|
22/06/2023
|
lali devi
|
2722005WL005401
|
lali devi
|
00468
|
UBIN0914169
|
1624
|
1624
|
Processed
|
27/06/2023
|
|
2806015698
|
|
LALI DEVI WO PRADHAN DHAKER
|
UNION BANK OF INDIA(508500)
|
|
257
|
TODARAISINGH
|
RJ-272200516602649300/413
(भांवता)
|
2722005000NRG24220620230105155
|
22/06/2023
|
MANJU
|
2722005WL005401
|
MANJU
|
00468
|
UBIN0914169
|
406
|
406
|
Processed
|
27/06/2023
|
|
2806015845
|
|
MANJU WO JODHA BHIL
|
UNION BANK OF INDIA(508500)
|
|
258
|
TODARAISINGH
|
RJ-272200516602649300/414
(भांवता)
|
2722005000NRG24220620230105156
|
22/06/2023
|
HANUMAN
|
2722005WL005401
|
HANUMAN
|
00468
|
UBIN0914169
|
2030
|
2030
|
Processed
|
27/06/2023
|
|
2806015481
|
|
HANUMAN DHAKAR SO NARAYAN LAL DHAKAR
|
UNION BANK OF INDIA(508500)
|
|
259
|
TODARAISINGH
|
RJ-272200516602649300/415
(भांवता)
|
2722005000NRG24220620230105158
|
22/06/2023
|
RAJI DEVI
|
2722005WL005401
|
RAJI DEVI
|
00468
|
UBIN0914169
|
203
|
203
|
Processed
|
27/06/2023
|
|
2806015491
|
|
RAJI DEVI WO MUKESH BALAI
|
UNION BANK OF INDIA(508500)
|
|
260
|
TODARAISINGH
|
RJ-272200516602649300/416
(भांवता)
|
2722005000NRG24220620230105159
|
22/06/2023
|
MAYA DEVI
|
2722005WL005401
|
MAYA DEVI
|
00468
|
UBIN0914169
|
2436
|
2436
|
Processed
|
27/06/2023
|
|
2806015689
|
|
MAYA DEVI WO RAMSWAROOP BALAI
|
UNION BANK OF INDIA(508500)
|
|
261
|
TODARAISINGH
|
RJ-272200516602649300/423
(भांवता)
|
2722005000NRG24220620230105161
|
22/06/2023
|
MANRAJ
|
2722005WL005401
|
MANRAJ
|
00468
|
UBIN0914169
|
1827
|
1827
|
Processed
|
27/06/2023
|
|
2806015580
|
|
MANRAJ WO SATYANARAYAN GURJAR
|
UNION BANK OF INDIA(508500)
|
|
262
|
TODARAISINGH
|
RJ-272200516602649300/423
(भांवता)
|
2722005000NRG24220620230105160
|
22/06/2023
|
Satyanarayan
|
2722005WL005401
|
Satyanarayan
|
00468
|
UBIN0914169
|
1827
|
1827
|
Processed
|
27/06/2023
|
|
2806015409
|
|
SATYANARAYAN SO RAMCHANDRA
|
UNION BANK OF INDIA(508500)
|
|
263
|
TODARAISINGH
|
RJ-272200516602649300/429
(भांवता)
|
2722005000NRG24220620230105162
|
22/06/2023
|
SAROJ DEVI
|
2722005WL005401
|
SAROJ DEVI
|
00468
|
UBIN0914169
|
2436
|
2436
|
Processed
|
27/06/2023
|
|
2806015870
|
|
MISS SAROJ BALAI
|
STATE BANK OF INDIA(508548)
|
|
264
|
TODARAISINGH
|
RJ-272200516602649300/430
(भांवता)
|
2722005000NRG24220620230105163
|
22/06/2023
|
SHANKAR LAL
|
2722005WL005401
|
SHANKAR LAL
|
00468
|
UBIN0914169
|
1827
|
1827
|
Processed
|
27/06/2023
|
|
2806015554
|
|
SHANKAR LAL SAHU SO NORAT MAL
|
UNION BANK OF INDIA(508500)
|
|
265
|
TODARAISINGH
|
RJ-272200516602649300/435
(भांवता)
|
2722005000NRG24220620230105164
|
22/06/2023
|
MAMTA DEVI
|
2722005WL005401
|
MAMTA DEVI
|
00468
|
UBIN0914169
|
2030
|
2030
|
Processed
|
27/06/2023
|
|
2806015559
|
|
MAMTA WO MUKESH DHAKER
|
UNION BANK OF INDIA(508500)
|
|
266
|
TODARAISINGH
|
RJ-272200516602649300/440
(भांवता)
|
2722005000NRG24220620230105165
|
22/06/2023
|
KANTA DEVI
|
2722005WL005401
|
KANTA DEVI
|
00468
|
UBIN0914169
|
2030
|
2030
|
Processed
|
27/06/2023
|
|
2806015578
|
|
KANTA DEVI WO NAND KISHORE DHAKER
|
UNION BANK OF INDIA(508500)
|
|
267
|
TODARAISINGH
|
RJ-272200516602649300/456
(भांवता)
|
2722005000NRG24220620230105166
|
22/06/2023
|
KANTA DEVI
|
2722005WL005401
|
KANTA DEVI
|
00468
|
UBIN0914169
|
2233
|
2233
|
Processed
|
27/06/2023
|
|
2806016130
|
|
KANTA DEVI WO BANNA LAL MEENA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
268
|
TODARAISINGH
|
RJ-272200516602649300/462
(भांवता)
|
2722005000NRG24220620230105167
|
22/06/2023
|
SHEEMLA DEVI
|
2722005WL005401
|
SHEEMLA DEVI
|
00468
|
UBIN0914169
|
1421
|
1421
|
Processed
|
27/06/2023
|
|
2806015410
|
|
SHIMLA DEVI WO RADHESHYAM DHAKER
|
UNION BANK OF INDIA(508500)
|
|
269
|
TODARAISINGH
|
RJ-272200516602649300/463
(भांवता)
|
2722005000NRG24220620230105168
|
22/06/2023
|
rajaram
|
2722005WL005401
|
rajaram
|
00468
|
UBIN0914169
|
1827
|
1827
|
Processed
|
27/06/2023
|
|
2806015389
|
|
RAJARAM SO HARJI LAL DHAKER
|
UNION BANK OF INDIA(508500)
|
|
270
|
TODARAISINGH
|
RJ-272200516602649300/466-A
(भांवता)
|
2722005000NRG24220620230105171
|
22/06/2023
|
ganesh
|
2722005WL005401
|
ganesh
|
00468
|
UBIN0914169
|
1421
|
1421
|
Processed
|
27/06/2023
|
|
2806015552
|
|
MR GANESH LAL CHOUDHARY
|
STATE BANK OF INDIA(508548)
|
|
271
|
TODARAISINGH
|
RJ-272200516602649300/466-A
(भांवता)
|
2722005000NRG24220620230105172
|
22/06/2023
|
padama
|
2722005WL005401
|
padama
|
00468
|
UBIN0914169
|
2233
|
2233
|
Processed
|
27/06/2023
|
|
2806015553
|
|
PADAMA DEVI WO GANESH LAL CHOUDHARY
|
UNION BANK OF INDIA(508500)
|
|
272
|
TODARAISINGH
|
RJ-272200516602649300/468
(भांवता)
|
2722005000NRG24220620230105173
|
22/06/2023
|
kanchan
|
2722005WL005401
|
kanchan
|
00468
|
UBIN0914169
|
2233
|
2233
|
Processed
|
27/06/2023
|
|
2806015555
|
|
KANCHAN DEVI WO PRAHALAD BALAI
|
UNION BANK OF INDIA(508500)
|
|
273
|
TODARAISINGH
|
RJ-272200516602649300/61
(भांवता)
|
2722005000NRG24220620230105174
|
22/06/2023
|
PREM
|
2722005WL005401
|
PREM
|
00468
|
UBIN0914169
|
609
|
609
|
Processed
|
27/06/2023
|
|
2806016013
|
|
PREM DEVI WO RAMESHWAR KUMHAR
|
UNION BANK OF INDIA(508500)
|
|
274
|
TODARAISINGH
|
RJ-272200516602649300/65
(भांवता)
|
2722005000NRG24220620230105175
|
22/06/2023
|
GHASHI
|
2722005WL005401
|
GHASHI
|
00468
|
UBIN0914169
|
1827
|
1827
|
Processed
|
27/06/2023
|
|
2806016003
|
|
GHASI BHEEL SO NARAYAN BHEEL
|
UNION BANK OF INDIA(508500)
|
|
275
|
TODARAISINGH
|
RJ-272200516602649300/71
(भांवता)
|
2722005000NRG24220620230105176
|
22/06/2023
|
KAILASHI
|
2722005WL005401
|
KAILASHI
|
00468
|
UBIN0914169
|
2030
|
2030
|
Processed
|
27/06/2023
|
|
2806015550
|
|
Kailash Devi
|
BANK OF BARODA(606985)
|
|
276
|
TODARAISINGH
|
RJ-272200516602649300/72
(भांवता)
|
2722005000NRG24220620230105177
|
22/06/2023
|
AMARI
|
2722005WL005401
|
AMARI
|
00468
|
UBIN0914169
|
2233
|
2233
|
Processed
|
27/06/2023
|
|
2806015871
|
|
AMARI WO RAMLAL DHAKER
|
UNION BANK OF INDIA(508500)
|
|
277
|
TODARAISINGH
|
RJ-272200516602649300/77
(भांवता)
|
2722005000NRG24220620230105180
|
22/06/2023
|
NANDU
|
2722005WL005401
|
NANDU
|
00468
|
UBIN0914169
|
2436
|
2436
|
Processed
|
27/06/2023
|
|
2806015538
|
|
MRS NANDU DEVI BALAI
|
STATE BANK OF INDIA(508548)
|
|
278
|
TODARAISINGH
|
RJ-272200516602649300/89
(भांवता)
|
2722005000NRG24220620230105181
|
22/06/2023
|
PANI
|
2722005WL005401
|
PANI
|
00468
|
UBIN0914169
|
1624
|
1624
|
Processed
|
27/06/2023
|
|
2806015414
|
|
PANI DEVI WO CHITAR BHEEL
|
BANK OF BARODA(606985)
|
|
279
|
TODARAISINGH
|
RJ-272200516602649300/97
(भांवता)
|
2722005000NRG24220620230105182
|
22/06/2023
|
NANDU
|
2722005WL005401
|
NANDU
|
00468
|
UBIN0914169
|
2436
|
2436
|
Processed
|
27/06/2023
|
|
2806015999
|
|
NANDU DEVI WO SHYOKISHAN DHAKER
|
UNION BANK OF INDIA(508500)
|
|
280
|
TODARAISINGH
|
RJ-272200516602649500/183
(भांवता)
|
2722005000NRG24220620230105537
|
22/06/2023
|
DHANNA
|
2722005WL005413
|
DHANNA
|
00468
|
UBIN0914169
|
2376
|
2376
|
Processed
|
27/06/2023
|
|
2806016086
|
|
DHANNALAL JAT SO BHURA LAL JAT
|
UNION BANK OF INDIA(508500)
|
|
281
|
TODARAISINGH
|
RJ-272200516602649500/183
(भांवता)
|
2722005000NRG24220620230105536
|
22/06/2023
|
SAJANA
|
2722005WL005413
|
SAJANA
|
00468
|
UBIN0914169
|
2376
|
2376
|
Processed
|
27/06/2023
|
|
2806016085
|
|
SAJANI DEVI WO DHANNA JAT
|
UNION BANK OF INDIA(508500)
|
|
282
|
TODARAISINGH
|
RJ-272200516602649500/248
(भांवता)
|
2722005000NRG24220620230105185
|
22/06/2023
|
NIRMALA
|
2722005WL005402
|
NIRMALA
|
00468
|
UBIN0914169
|
2912
|
2912
|
Processed
|
27/06/2023
|
|
2806015579
|
|
NIRMALA DEVI WO KAMLESH DHAKER
|
UNION BANK OF INDIA(508500)
|
|
283
|
TODARAISINGH
|
RJ-272200516602649500/270
(भांवता)
|
2722005000NRG24220620230105186
|
22/06/2023
|
kishan
|
2722005WL005402
|
kishan
|
00468
|
UBIN0914169
|
2912
|
2912
|
Processed
|
27/06/2023
|
|
2806015707
|
|
KISHAN SINGH SO KHAN SINGH
|
UNION BANK OF INDIA(508500)
|
|
284
|
TODARAISINGH
|
RJ-272200516602649500/56
(भांवता)
|
2722005000NRG24220620230105189
|
22/06/2023
|
KANSINGH
|
2722005WL005402
|
KANSINGH
|
00468
|
UBIN0914169
|
2912
|
2912
|
Processed
|
27/06/2023
|
|
2806015850
|
|
KAN SINGH SO LADU SINGH
|
UNION BANK OF INDIA(508500)
|
|
285
|
TODARAISINGH
|
RJ-272200516602649500/56
(भांवता)
|
2722005000NRG24220620230105190
|
22/06/2023
|
SAJJAN KANWAR
|
2722005WL005402
|
SAJJAN KANWAR
|
00468
|
UBIN0914169
|
2912
|
2912
|
Processed
|
27/06/2023
|
|
2806015851
|
|
SAJAN BAI WO KAAN SINGH
|
UNION BANK OF INDIA(508500)
|
|
286
|
TODARAISINGH
|
RJ-272200516602649500/79
(भांवता)
|
2722005000NRG24220620230105191
|
22/06/2023
|
DARIYA KANWAR
|
2722005WL005402
|
DARIYA KANWAR
|
00468
|
UBIN0914169
|
2912
|
2912
|
Processed
|
27/06/2023
|
|
2806015478
|
|
DARIYAV BAI WO SAK RAM SINGH
|
UNION BANK OF INDIA(508500)
|
|
287
|
TODARAISINGH
|
RJ-272200516602649500/87
(भांवता)
|
2722005000NRG24220620230105192
|
22/06/2023
|
KAILASHI
|
2722005WL005402
|
KAILASHI
|
00468
|
UBIN0914169
|
2912
|
2912
|
Processed
|
27/06/2023
|
|
2806016012
|
|
KAILASHI DEVI WO SHANKAR DAROGA
|
UNION BANK OF INDIA(508500)
|
|
288
|
TODARAISINGH
|
RJ-272200516602649500/93
(भांवता)
|
2722005000NRG24220620230105193
|
22/06/2023
|
RATANI
|
2722005WL005402
|
RATANI
|
00468
|
UBIN0914169
|
2688
|
2688
|
Processed
|
27/06/2023
|
|
2806016009
|
|
RATANI WO RAMDHAN
|
UNION BANK OF INDIA(508500)
|
|
289
|
TODARAISINGH
|
RJ-272200518102649400/105
(लक्ष्मीपुरा)
|
2722005000NRG24220620230106054
|
22/06/2023
|
PREM DEVI
|
2722005WL005422
|
PREM DEVI
|
00468
|
UBIN0914169
|
1560
|
1560
|
Processed
|
27/06/2023
|
|
2806015854
|
|
PREM DEVI WO BANNE SINGH MEENA
|
UNION BANK OF INDIA(508500)
|
|
290
|
TODARAISINGH
|
RJ-272200518102649400/108
(लक्ष्मीपुरा)
|
2722005000NRG24220620230106056
|
22/06/2023
|
GHONA DEVI
|
2722005WL005422
|
GHONA DEVI
|
00468
|
UBIN0914169
|
1560
|
1560
|
Processed
|
27/06/2023
|
|
2806015598
|
|
GHONA DEVI WO RAMKUNVAR
|
UNION BANK OF INDIA(508500)
|
|
291
|
TODARAISINGH
|
RJ-272200518102649400/108
(लक्ष्मीपुरा)
|
2722005000NRG24220620230106055
|
22/06/2023
|
RAMKUWAR
|
2722005WL005422
|
RAMKUWAR
|
00468
|
UBIN0914169
|
1560
|
1560
|
Processed
|
27/06/2023
|
|
2806015596
|
|
RAM
|
UNION BANK OF INDIA(508500)
|
|
292
|
TODARAISINGH
|
RJ-272200518102649400/121
(लक्ष्मीपुरा)
|
2722005000NRG24220620230106057
|
22/06/2023
|
RAMESH MEENA
|
2722005WL005422
|
RAMESH MEENA
|
00468
|
UBIN0914169
|
1584
|
1584
|
Processed
|
27/06/2023
|
|
2806015470
|
|
RAMESH CHAND MEENA SO RAMLAL MEENA
|
UNION BANK OF INDIA(508500)
|
|
293
|
TODARAISINGH
|
RJ-272200518102649400/122
(लक्ष्मीपुरा)
|
2722005000NRG24220620230106059
|
22/06/2023
|
ASHA DEVI
|
2722005WL005422
|
ASHA DEVI
|
00468
|
UBIN0914169
|
1620
|
1620
|
Processed
|
27/06/2023
|
|
2806015693
|
|
ASHA DEVI WO BANWARI MEENA
|
UNION BANK OF INDIA(508500)
|
|
294
|
TODARAISINGH
|
RJ-272200518102649400/122
(लक्ष्मीपुरा)
|
2722005000NRG24220620230106058
|
22/06/2023
|
BANWARI LAL
|
2722005WL005422
|
BANWARI LAL
|
00468
|
UBIN0914169
|
1620
|
1620
|
Processed
|
27/06/2023
|
|
2806015996
|
|
BANWARI LAL MEENA
|
ICICI BANK LTD(508534)
|
|
295
|
TODARAISINGH
|
RJ-272200518102649400/133
(लक्ष्मीपुरा)
|
2722005000NRG24220620230106020
|
22/06/2023
|
REKHA DEVI
|
2722005WL005420
|
REKHA DEVI
|
00468
|
UBIN0914169
|
1500
|
1500
|
Processed
|
27/06/2023
|
|
2806015692
|
|
REKHA DEVI SAIN WO RAJENDRA KUMAR SAIN
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
296
|
TODARAISINGH
|
RJ-272200518102649400/135
(लक्ष्मीपुरा)
|
2722005000NRG24220620230106060
|
22/06/2023
|
JAISINGH
|
2722005WL005422
|
JAISINGH
|
00468
|
UBIN0914169
|
1620
|
1620
|
Processed
|
27/06/2023
|
|
2806015542
|
|
MR JAISINGH MEENA
|
STATE BANK OF INDIA(508548)
|
|
297
|
TODARAISINGH
|
RJ-272200518102649400/135
(लक्ष्मीपुरा)
|
2722005000NRG24220620230106061
|
22/06/2023
|
SONA
|
2722005WL005422
|
SONA
|
00468
|
UBIN0914169
|
1620
|
1620
|
Processed
|
27/06/2023
|
|
2806015858
|
|
SONA DEVI WO JAI SINGH
|
UNION BANK OF INDIA(508500)
|
|
298
|
TODARAISINGH
|
RJ-272200518102649400/141
(लक्ष्मीपुरा)
|
2722005000NRG24220620230106022
|
22/06/2023
|
SUNITA DEVI
|
2722005WL005420
|
SUNITA DEVI
|
00468
|
UBIN0914169
|
1500
|
1500
|
Processed
|
27/06/2023
|
|
2806015691
|
|
SUNITA DEVI MEENA WO HANSRAJ MEENA
|
UNION BANK OF INDIA(508500)
|
|
299
|
TODARAISINGH
|
RJ-272200518102649400/15
(लक्ष्मीपुरा)
|
2722005000NRG24220620230106064
|
22/06/2023
|
CHOTU
|
2722005WL005422
|
CHOTU
|
00468
|
UBIN0914169
|
1440
|
1440
|
Processed
|
27/06/2023
|
|
2806015486
|
|
CHOTU LAL MEENA SO KANA
|
UNION BANK OF INDIA(508500)
|
|
300
|
TODARAISINGH
|
RJ-272200518102649400/15
(लक्ष्मीपुरा)
|
2722005000NRG24220620230106065
|
22/06/2023
|
RAMKURI
|
2722005WL005422
|
RAMKURI
|
00468
|
UBIN0914169
|
1440
|
1440
|
Processed
|
27/06/2023
|
|
2806015855
|
|
RAMKURI DEVI WO CHHOTU LAL MEENA
|
UNION BANK OF INDIA(508500)
|
|
301
|
TODARAISINGH
|
RJ-272200518102649400/22
(लक्ष्मीपुरा)
|
2722005000NRG24220620230106025
|
22/06/2023
|
RAMCHANDER
|
2722005WL005420
|
RAMCHANDER
|
00468
|
UBIN0914169
|
1500
|
1500
|
Processed
|
27/06/2023
|
|
2806015500
|
|
RAMCHANDRA NAI SO LADURAM NAI
|
UNION BANK OF INDIA(508500)
|
|
302
|
TODARAISINGH
|
RJ-272200518102649400/22
(लक्ष्मीपुरा)
|
2722005000NRG24220620230106026
|
22/06/2023
|
SOHANI
|
2722005WL005420
|
SOHANI
|
00468
|
UBIN0914169
|
1500
|
1500
|
Processed
|
27/06/2023
|
|
2806015501
|
|
SOHANI DEVI WO RAMCHANDRA MEENA
|
UNION BANK OF INDIA(508500)
|
|
303
|
TODARAISINGH
|
RJ-272200518102649400/23
(लक्ष्मीपुरा)
|
2722005000NRG24220620230106028
|
22/06/2023
|
NANDU DEVI
|
2722005WL005420
|
NANDU DEVI
|
00468
|
UBIN0914169
|
1500
|
1500
|
Processed
|
27/06/2023
|
|
2806015898
|
|
NANDU DEVI WO SHYOJI
|
UNION BANK OF INDIA(508500)
|
|
304
|
TODARAISINGH
|
RJ-272200518102649400/24
(लक्ष्मीपुरा)
|
2722005000NRG24220620230106067
|
22/06/2023
|
JASHODA
|
2722005WL005422
|
JASHODA
|
00468
|
UBIN0914169
|
1584
|
1584
|
Processed
|
27/06/2023
|
|
2806016020
|
|
JASODA DEVI WO SAVARARAM
|
UNION BANK OF INDIA(508500)
|
|
305
|
TODARAISINGH
|
RJ-272200518102649400/24
(लक्ष्मीपुरा)
|
2722005000NRG24220620230106066
|
22/06/2023
|
SANWARA
|
2722005WL005422
|
SANWARA
|
00468
|
UBIN0914169
|
1584
|
1584
|
Processed
|
27/06/2023
|
|
2806015694
|
|
SANVARA LAL SO CHATURBHUJ
|
UNION BANK OF INDIA(508500)
|
|
306
|
TODARAISINGH
|
RJ-272200518102649400/28
(लक्ष्मीपुरा)
|
2722005000NRG24220620230106068
|
22/06/2023
|
MISHRI DEVI
|
2722005WL005422
|
MISHRI DEVI
|
00468
|
UBIN0914169
|
1560
|
1560
|
Processed
|
27/06/2023
|
|
2806015892
|
|
Mrs. Mishri
|
INDIAN BANK(607105)
|
|
307
|
TODARAISINGH
|
RJ-272200518102649400/34
(लक्ष्मीपुरा)
|
2722005000NRG24220620230106069
|
22/06/2023
|
RAMKISHAN
|
2722005WL005422
|
RAMKISHAN
|
00468
|
UBIN0914169
|
1620
|
1620
|
Processed
|
27/06/2023
|
|
2806015993
|
|
RAM KISHAN MEENA SO RAM CHANDRA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
308
|
TODARAISINGH
|
RJ-272200518102649400/34
(लक्ष्मीपुरा)
|
2722005000NRG24220620230106070
|
22/06/2023
|
SHARMA
|
2722005WL005422
|
SHARMA
|
00468
|
UBIN0914169
|
1620
|
1620
|
Processed
|
27/06/2023
|
|
2806015506
|
|
SHARMA DEVI WO RAM KISHAN MEENA
|
UNION BANK OF INDIA(508500)
|
|
309
|
TODARAISINGH
|
RJ-272200518102649400/4
(लक्ष्मीपुरा)
|
2722005000NRG24220620230106071
|
22/06/2023
|
RAMSWROOP
|
2722005WL005422
|
RAMSWROOP
|
00468
|
UBIN0914169
|
1440
|
1440
|
Processed
|
27/06/2023
|
|
2806015695
|
|
RAMRUP MEENA SO RAMDEV
|
UNION BANK OF INDIA(508500)
|
|
310
|
TODARAISINGH
|
RJ-272200518102649400/6
(लक्ष्मीपुरा)
|
2722005000NRG24220620230106074
|
22/06/2023
|
SARLAL
|
2722005WL005422
|
SARLAL
|
00468
|
UBIN0914169
|
1440
|
1440
|
Processed
|
27/06/2023
|
|
2806015561
|
|
SAR LAL MEENA SO CHHOTU LAL MEENA
|
UNION BANK OF INDIA(508500)
|
|
311
|
TODARAISINGH
|
RJ-272200518102649400/7
(लक्ष्मीपुरा)
|
2722005000NRG24220620230106075
|
22/06/2023
|
RAMKISHAN
|
2722005WL005422
|
RAMKISHAN
|
00468
|
UBIN0914169
|
1440
|
1440
|
Processed
|
27/06/2023
|
|
2806016017
|
|
RAMKISHAN MEENA SO CHOTU MEENA
|
UNION BANK OF INDIA(508500)
|
|
312
|
TODARAISINGH
|
RJ-272200518102649400/9
(लक्ष्मीपुरा)
|
2722005000NRG24220620230106077
|
22/06/2023
|
BHANWAR LAL
|
2722005WL005422
|
BHANWAR LAL
|
00468
|
UBIN0914169
|
1440
|
1440
|
Processed
|
27/06/2023
|
|
2806015997
|
|
BHANWAR LAL SO CHHOTU MEENA
|
UNION BANK OF INDIA(508500)
|
|
313
|
TODARAISINGH
|
RJ-272200518102649800/239
(लक्ष्मीपुरा)
|
2722005000NRG24220620230106045
|
22/06/2023
|
SAMPATI DEVI
|
2722005WL005420
|
SAMPATI DEVI
|
00468
|
UBIN0914169
|
1800
|
1800
|
Processed
|
27/06/2023
|
|
2806016001
|
|
SAMPTI DEVI DHAKAD WO NARESH KUMAR DHAKA
|
UNION BANK OF INDIA(508500)
|
|
314
|
TODARAISINGH
|
RJ-272200518102649800/246
(लक्ष्मीपुरा)
|
2722005000NRG24220620230106046
|
22/06/2023
|
LADA
|
2722005WL005420
|
LADA
|
00468
|
UBIN0914169
|
1800
|
1800
|
Processed
|
27/06/2023
|
|
2806015830
|
|
LADA DEVI WO HARIRAM DHAKER
|
UNION BANK OF INDIA(508500)
|
|
315
|
TODARAISINGH
|
RJ-272200518102649800/274
(लक्ष्मीपुरा)
|
2722005000NRG24220620230106048
|
22/06/2023
|
SITA DEVI
|
2722005WL005420
|
SITA DEVI
|
00468
|
UBIN0914169
|
1800
|
1800
|
Processed
|
27/06/2023
|
|
2806015883
|
|
SITA DEVI WO NATHU LAL DHAKER
|
UNION BANK OF INDIA(508500)
|
|
316
|
TODARAISINGH
|
RJ-272200518102649800/30
(लक्ष्मीपुरा)
|
2722005000NRG24220620230106050
|
22/06/2023
|
GOKUL LAL
|
2722005WL005420
|
GOKUL LAL
|
00468
|
UBIN0914169
|
1800
|
1800
|
Processed
|
27/06/2023
|
|
2806015521
|
|
GOKUL REGAR SO BHURA REGAR
|
UNION BANK OF INDIA(508500)
|
|
317
|
TODARAISINGH
|
RJ-272200518102649800/30
(लक्ष्मीपुरा)
|
2722005000NRG24220620230106051
|
22/06/2023
|
PANCHI DEVI
|
2722005WL005420
|
PANCHI DEVI
|
00468
|
UBIN0914169
|
1800
|
1800
|
Processed
|
27/06/2023
|
|
2806015520
|
|
PANCHI DEVI VERMA WO GOKAL RAM VERMA
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
475728
|
475728
|
|
|
|
|
|
|
|
|
318
|
TODARAISINGH
|
RJ-272200516602648100/177
(भांवता)
|
2722005000NRG24220620230105199
|
22/06/2023
|
PHORANTA
|
2722005WL005403
|
PHORANTA
|
00604
|
BARB0BRGBXX
|
2067
|
2067
|
Processed
|
27/06/2023
|
|
2806015728
|
|
FORANTH REGAR DO RAMPRASAD REGAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
319
|
TODARAISINGH
|
RJ-272200516602648100/184
(भांवता)
|
2722005000NRG24220620230105204
|
22/06/2023
|
USHA KANWAR
|
2722005WL005403
|
USHA KANWAR
|
00604
|
BARB0BRGBXX
|
1908
|
1908
|
Processed
|
27/06/2023
|
|
2806015374
|
|
USHA KANWAR DO JEEVAN SINGH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
320
|
TODARAISINGH
|
RJ-272200516602648100/191
(भांवता)
|
2722005000NRG24220620230105206
|
22/06/2023
|
NANDA KANWAR
|
2722005WL005403
|
NANDA KANWAR
|
00604
|
BARB0BRGBXX
|
2067
|
2067
|
Processed
|
27/06/2023
|
|
2806015716
|
|
NANDA KANWAR WO RAMSINGH NATHAVAT
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
321
|
TODARAISINGH
|
RJ-272200516602648100/199
(भांवता)
|
2722005000NRG24220620230105449
|
22/06/2023
|
GANGA SINGH
|
2722005WL005413
|
GANGA SINGH
|
00604
|
BARB0BRGBXX
|
2376
|
2376
|
Processed
|
27/06/2023
|
|
2806015717
|
|
GANGA SINGH SO KALU SINGH RAJPUT
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
322
|
TODARAISINGH
|
RJ-272200516602648100/23
(भांवता)
|
2722005000NRG24220620230105210
|
22/06/2023
|
INDRA
|
2722005WL005403
|
INDRA
|
00604
|
BARB0BRGBXX
|
2067
|
2067
|
Processed
|
27/06/2023
|
|
2806015372
|
|
INDRA DEVI WO LAXMAN JAT
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
323
|
TODARAISINGH
|
RJ-272200516602648100/252
(भांवता)
|
2722005000NRG24220620230105457
|
22/06/2023
|
KOMAL
|
2722005WL005413
|
KOMAL
|
00604
|
BARB0BRGBXX
|
2376
|
2376
|
Processed
|
27/06/2023
|
|
2806015371
|
|
KOMAL VERMA DO KISHAN LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
324
|
TODARAISINGH
|
RJ-272200516602648100/276
(भांवता)
|
2722005000NRG24220620230105466
|
22/06/2023
|
POOJA
|
2722005WL005413
|
POOJA
|
00604
|
BARB0BRGBXX
|
2376
|
2376
|
Processed
|
27/06/2023
|
|
2806015714
|
|
POOJA THAGRIA
|
INDIAN OVERSEAS BANK(508541)
|
|
325
|
TODARAISINGH
|
RJ-272200516602648100/283
(भांवता)
|
2722005000NRG24220620230105221
|
22/06/2023
|
Pyare lal
|
2722005WL005403
|
Pyare lal
|
00604
|
BARB0BRGBXX
|
2067
|
2067
|
Processed
|
27/06/2023
|
|
2806015720
|
|
PYARE LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
326
|
TODARAISINGH
|
RJ-272200516602648100/300
(भांवता)
|
2722005000NRG24220620230105477
|
22/06/2023
|
Santra Devi
|
2722005WL005413
|
Santra Devi
|
00604
|
BARB0BRGBXX
|
2376
|
2376
|
Processed
|
27/06/2023
|
|
2806015373
|
|
SANTRA DEVI REGAR WO KAILASH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
327
|
TODARAISINGH
|
RJ-272200516602648100/35
(भांवता)
|
2722005000NRG24220620230105483
|
22/06/2023
|
Vijay Kanwar
|
2722005WL005413
|
Vijay Kanwar
|
00604
|
BARB0BRGBXX
|
2376
|
2376
|
Processed
|
27/06/2023
|
|
2806015730
|
|
VIJAY KANWAR WO SAMUNDRA SINGH
|
UNION BANK OF INDIA(508500)
|
|
328
|
TODARAISINGH
|
RJ-272200516602648100/369
(भांवता)
|
2722005000NRG24220620230105486
|
22/06/2023
|
PRIYANKA MEGHWANSI
|
2722005WL005413
|
PRIYANKA MEGHWANSI
|
00604
|
BARB0BRGBXX
|
2376
|
2376
|
Processed
|
27/06/2023
|
|
2806015718
|
|
PRIYANKA MEGHWANSHI DO RANJIT
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
329
|
TODARAISINGH
|
RJ-272200516602648100/4
(भांवता)
|
2722005000NRG24220620230105489
|
22/06/2023
|
Nirya
|
2722005WL005413
|
Nirya
|
00604
|
BARB0BRGBXX
|
2376
|
2376
|
Processed
|
27/06/2023
|
|
2806015725
|
|
NEERA DEVI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
330
|
TODARAISINGH
|
RJ-272200516602648100/41
(भांवता)
|
2722005000NRG24220620230105247
|
22/06/2023
|
Rampal
|
2722005WL005403
|
Rampal
|
00604
|
BARB0BRGBXX
|
2067
|
2067
|
Processed
|
27/06/2023
|
|
2806015369
|
|
RAMPAL DAROGA SO DURGA LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
331
|
TODARAISINGH
|
RJ-272200516602648100/417
(भांवता)
|
2722005000NRG24220620230105249
|
22/06/2023
|
Kamla
|
2722005WL005403
|
Kamla
|
00604
|
BARB0BRGBXX
|
2067
|
2067
|
Processed
|
27/06/2023
|
|
2806015727
|
|
KAMLA DEVI WO RAMSWAROOP CHOUDHARY
|
UNION BANK OF INDIA(508500)
|
|
332
|
TODARAISINGH
|
RJ-272200516602648100/417
(भांवता)
|
2722005000NRG24220620230105250
|
22/06/2023
|
Ram Swaroop
|
2722005WL005403
|
Ram Swaroop
|
00604
|
BARB0BRGBXX
|
2067
|
2067
|
Processed
|
27/06/2023
|
|
2806015370
|
|
RAMSAWROOP JAT SO BANNA JAT
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
333
|
TODARAISINGH
|
RJ-272200516602648100/419
(भांवता)
|
2722005000NRG24220620230105500
|
22/06/2023
|
Kamoli devi
|
2722005WL005413
|
Kamoli devi
|
00604
|
BARB0BRGBXX
|
2376
|
2376
|
Processed
|
27/06/2023
|
|
2806015729
|
|
KAMODRI DEVI WO RATAN LAL
|
UNION BANK OF INDIA(508500)
|
|
334
|
TODARAISINGH
|
RJ-272200516602648100/427
(भांवता)
|
2722005000NRG24220620230105251
|
22/06/2023
|
Prem
|
2722005WL005403
|
Prem
|
00604
|
BARB0BRGBXX
|
2067
|
2067
|
Processed
|
27/06/2023
|
|
2806016078
|
|
PREM WO CHHITAR REGAR
|
UNION BANK OF INDIA(508500)
|
|
335
|
TODARAISINGH
|
RJ-272200516602648100/443
(भांवता)
|
2722005000NRG24220620230105254
|
22/06/2023
|
MEENAKSHI
|
2722005WL005403
|
MEENAKSHI
|
00604
|
BARB0BRGBXX
|
2067
|
2067
|
Processed
|
27/06/2023
|
|
2806015375
|
|
MEENAKSHI DEVI WO GYARASI LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
336
|
TODARAISINGH
|
RJ-272200516602648100/448
(भांवता)
|
2722005000NRG24220620230105508
|
22/06/2023
|
Neehal kanvr
|
2722005WL005413
|
Neehal kanvr
|
00604
|
BARB0BRGBXX
|
1584
|
1584
|
Processed
|
27/06/2023
|
|
2806015604
|
|
NIHAL KANWAR WO PEER SINGH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
337
|
TODARAISINGH
|
RJ-272200516602648100/470
(भांवता)
|
2722005000NRG24220620230105513
|
22/06/2023
|
KANTA
|
2722005WL005413
|
KANTA
|
00604
|
BARB0BRGBXX
|
2376
|
2376
|
Processed
|
27/06/2023
|
|
2806015713
|
|
KANTA DEVI WO MUKESH KHATI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
338
|
TODARAISINGH
|
RJ-272200516602648100/484
(भांवता)
|
2722005000NRG24220620230105263
|
22/06/2023
|
shyopal
|
2722005WL005403
|
shyopal
|
00604
|
BARB0BRGBXX
|
2067
|
2067
|
Processed
|
27/06/2023
|
|
2806015722
|
|
MR SHYOPAL BARALA
|
STATE BANK OF INDIA(508548)
|
|
339
|
TODARAISINGH
|
RJ-272200516602648100/52
(भांवता)
|
2722005000NRG24220620230105519
|
22/06/2023
|
Santra Devi
|
2722005WL005413
|
Santra Devi
|
00604
|
BARB0BRGBXX
|
2376
|
2376
|
Processed
|
27/06/2023
|
|
2806015724
|
|
SANTRA DEVI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
340
|
TODARAISINGH
|
RJ-272200516602648100/535
(भांवता)
|
2722005000NRG24220620230105524
|
22/06/2023
|
Asha devi
|
2722005WL005413
|
Asha devi
|
00604
|
BARB0BRGBXX
|
198
|
198
|
Processed
|
27/06/2023
|
|
2806015715
|
|
ASHA DEVI VERMA WO MUKESH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
341
|
TODARAISINGH
|
RJ-272200516602648100/65
(भांवता)
|
2722005000NRG24220620230105528
|
22/06/2023
|
ramlal
|
2722005WL005413
|
ramlal
|
00604
|
BARB0BRGBXX
|
2376
|
2376
|
Processed
|
27/06/2023
|
|
2806015726
|
|
RAMLAL HARIJAN SHARVAN HARIJAN
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
342
|
TODARAISINGH
|
RJ-272200516602648100/7
(भांवता)
|
2722005000NRG24220620230105273
|
22/06/2023
|
Mukesh
|
2722005WL005403
|
Mukesh
|
00604
|
BARB0BRGBXX
|
2067
|
2067
|
Processed
|
27/06/2023
|
|
2806015719
|
|
MUKESH JAT SO NANU LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
343
|
TODARAISINGH
|
RJ-272200516602649300/202
(भांवता)
|
2722005000NRG24220620230105108
|
22/06/2023
|
KAMLESHI
|
2722005WL005401
|
KAMLESHI
|
00604
|
BARB0BRGBXX
|
2233
|
2233
|
Processed
|
27/06/2023
|
|
2806015376
|
|
KAMLESH DEVI WO SHANKER LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
344
|
TODARAISINGH
|
RJ-272200516602649300/313
(भांवता)
|
2722005000NRG24220620230105133
|
22/06/2023
|
SITA
|
2722005WL005401
|
SITA
|
00604
|
BARB0BRGBXX
|
2233
|
2233
|
Processed
|
27/06/2023
|
|
2806015368
|
|
SEETA DEVI WO HEMRAJ DHAKER
|
UNION BANK OF INDIA(508500)
|
|
345
|
TODARAISINGH
|
RJ-272200516602649300/410
(भांवता)
|
2722005000NRG24220620230105154
|
22/06/2023
|
SEEMA
|
2722005WL005401
|
SEEMA
|
00604
|
BARB0BRGBXX
|
1624
|
1624
|
Processed
|
27/06/2023
|
|
2806015365
|
|
SEEMA BAIRWA WO BANWARILAL BAIRWAA
|
UNION BANK OF INDIA(508500)
|
|
346
|
TODARAISINGH
|
RJ-272200516602649500/270
(भांवता)
|
2722005000NRG24220620230105187
|
22/06/2023
|
SADA KANWAR
|
2722005WL005402
|
SADA KANWAR
|
00604
|
BARB0BRGBXX
|
2912
|
2912
|
Processed
|
27/06/2023
|
|
2806015723
|
|
SADA KANWAR SOLANKI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
347
|
TODARAISINGH
|
RJ-272200517702656200/486
(खरेडा)
|
2722005000NRG24220620230101169
|
22/06/2023
|
Anuradha
|
2722005WL005244
|
Anuradha
|
00604
|
BARB0BRGBXX
|
2600
|
2600
|
Processed
|
27/06/2023
|
|
2806015399
|
|
ANURADHA JAGAWAT WO MOHAN SINGH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
348
|
TODARAISINGH
|
RJ-272200517702656200/486
(खरेडा)
|
2722005000NRG24220620230101170
|
22/06/2023
|
Mohansingh
|
2722005WL005244
|
Mohansingh
|
00604
|
BARB0BRGBXX
|
2600
|
2600
|
Processed
|
27/06/2023
|
|
2806015558
|
|
MR MOHAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
349
|
TODARAISINGH
|
RJ-272200517702656400/1231
(खरेडा)
|
2722005000NRG24220620230101173
|
22/06/2023
|
CHITRA DEVI
|
2722005WL005244
|
CHITRA DEVI
|
00604
|
BARB0BRGBXX
|
2600
|
2600
|
Processed
|
27/06/2023
|
|
2806016149
|
|
CHITRA SHARMA DO BABOO SHARMA
|
BANK OF BARODA(606985)
|
|
350
|
TODARAISINGH
|
RJ-272200517702656400/193-A
(खरेडा)
|
2722005000NRG24220620230101174
|
22/06/2023
|
HANUMAN
|
2722005WL005244
|
HANUMAN
|
00604
|
BARB0BRGBXX
|
2600
|
2600
|
Processed
|
27/06/2023
|
|
2806015593
|
|
MR HANUMAN PAHADIYA
|
STATE BANK OF INDIA(508548)
|
|
351
|
TODARAISINGH
|
RJ-272200517702656400/4-A
(खरेडा)
|
2722005000NRG24220620230101176
|
22/06/2023
|
MAHAVEER
|
2722005WL005244
|
MAHAVEER
|
00604
|
BARB0BRGBXX
|
2600
|
2600
|
Processed
|
27/06/2023
|
|
2806015398
|
|
MR MAHAVEER PARSAD KHATIK
|
STATE BANK OF INDIA(508548)
|
|
352
|
TODARAISINGH
|
RJ-272200517702656400/902-A
(खरेडा)
|
2722005000NRG24220620230101177
|
22/06/2023
|
Sitaram
|
2722005WL005244
|
Sitaram
|
00604
|
BARB0BRGBXX
|
2600
|
2600
|
Processed
|
27/06/2023
|
|
2806016070
|
|
SITARAM SO PRAHALAD
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
353
|
TODARAISINGH
|
RJ-272200517702656400/903-A
(खरेडा)
|
2722005000NRG24220620230101179
|
22/06/2023
|
Santra
|
2722005WL005244
|
Santra
|
00604
|
BARB0BRGBXX
|
2600
|
2600
|
Processed
|
27/06/2023
|
|
2806015511
|
|
SANTRA W/O GANESH KHATIK
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
354
|
TODARAISINGH
|
RJ-272200517702656401/101-A
(खरेडा)
|
2722005000NRG24220620230101180
|
22/06/2023
|
Kailashi
|
2722005WL005244
|
Kailashi
|
00604
|
BARB0BRGBXX
|
2600
|
2600
|
Processed
|
27/06/2023
|
|
2806015862
|
|
KAILASHI DEVI WO RATAN LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
355
|
TODARAISINGH
|
RJ-272200517702656401/104-A
(खरेडा)
|
2722005000NRG24220620230101182
|
22/06/2023
|
KANCHAN
|
2722005WL005244
|
KANCHAN
|
00604
|
BARB0BRGBXX
|
2600
|
2600
|
Processed
|
27/06/2023
|
|
2806015515
|
|
KANCHAN DEVI BHOJA RAM
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
356
|
TODARAISINGH
|
RJ-272200517702656401/105-A
(खरेडा)
|
2722005000NRG24220620230101184
|
22/06/2023
|
santosh
|
2722005WL005244
|
santosh
|
00604
|
BARB0BRGBXX
|
2600
|
2600
|
Processed
|
27/06/2023
|
|
2806016036
|
|
SANTOSH WO SHIVRAJ GUJAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
357
|
TODARAISINGH
|
RJ-272200517702656401/105-A
(खरेडा)
|
2722005000NRG24220620230101183
|
22/06/2023
|
SHIVRAJ
|
2722005WL005244
|
SHIVRAJ
|
00604
|
BARB0BRGBXX
|
2600
|
2600
|
Processed
|
27/06/2023
|
|
2806015594
|
|
SHYORAJ GURJAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
358
|
TODARAISINGH
|
RJ-272200517702656401/106-A
(खरेडा)
|
2722005000NRG24220620230101185
|
22/06/2023
|
MAHENDRA
|
2722005WL005244
|
MAHENDRA
|
00604
|
BARB0BRGBXX
|
2600
|
2600
|
Processed
|
27/06/2023
|
|
2806015926
|
|
MAHENDRA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
359
|
TODARAISINGH
|
RJ-272200517702656401/1068-A
(खरेडा)
|
2722005000NRG24220620230101186
|
22/06/2023
|
SEEMA
|
2722005WL005244
|
SEEMA
|
00604
|
BARB0BRGBXX
|
2600
|
2600
|
Processed
|
27/06/2023
|
|
2806015514
|
|
SEEMA DEVI SATYANARAYAN
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
360
|
TODARAISINGH
|
RJ-272200517702656401/1069-A
(खरेडा)
|
2722005000NRG24220620230101187
|
22/06/2023
|
Rajaram
|
2722005WL005244
|
Rajaram
|
00604
|
BARB0BRGBXX
|
2600
|
2600
|
Processed
|
27/06/2023
|
|
2806016054
|
|
RAJA RAM S/O AMBA LAL GUJAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
361
|
TODARAISINGH
|
RJ-272200517702656401/1072-A
(खरेडा)
|
2722005000NRG24220620230101189
|
22/06/2023
|
FORNTA DEVI
|
2722005WL005244
|
FORNTA DEVI
|
00604
|
BARB0BRGBXX
|
2600
|
2600
|
Processed
|
27/06/2023
|
|
2806015874
|
|
FORANTA W/O SHANKAR KUMAVAT
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
362
|
TODARAISINGH
|
RJ-272200517702656401/1072-A
(खरेडा)
|
2722005000NRG24220620230101190
|
22/06/2023
|
SHANKAR LAL
|
2722005WL005244
|
SHANKAR LAL
|
00604
|
BARB0BRGBXX
|
2600
|
2600
|
Processed
|
27/06/2023
|
|
2806015928
|
|
SHANKAR S/O KISHAN LAL KUMAWAT
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
363
|
TODARAISINGH
|
RJ-272200517702656401/1075-A
(खरेडा)
|
2722005000NRG24220620230101191
|
22/06/2023
|
Chotu
|
2722005WL005244
|
Chotu
|
00604
|
BARB0BRGBXX
|
2600
|
2600
|
Processed
|
27/06/2023
|
|
2806015571
|
|
CHOTU LAL BHEEL S/O GANGARAM B
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
364
|
TODARAISINGH
|
RJ-272200517702656401/1075-A
(खरेडा)
|
2722005000NRG24220620230101192
|
22/06/2023
|
MAMTA
|
2722005WL005244
|
MAMTA
|
00604
|
BARB0BRGBXX
|
2600
|
2600
|
Processed
|
27/06/2023
|
|
2806015529
|
|
MAMTA DEVI BHEEL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
365
|
TODARAISINGH
|
RJ-272200517702656401/1076-A
(खरेडा)
|
2722005000NRG24220620230101194
|
22/06/2023
|
Kamla
|
2722005WL005244
|
Kamla
|
00604
|
BARB0BRGBXX
|
2000
|
2000
|
Processed
|
27/06/2023
|
|
2806016033
|
|
KAMLA W/O SITA RAM KUMAVAT
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
366
|
TODARAISINGH
|
RJ-272200517702656401/1076-A
(खरेडा)
|
2722005000NRG24220620230101193
|
22/06/2023
|
Sitaram
|
2722005WL005244
|
Sitaram
|
00604
|
BARB0BRGBXX
|
2400
|
2400
|
Processed
|
27/06/2023
|
|
2806015915
|
|
SITA RAM S/O HARJI KUMAVAT
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
367
|
TODARAISINGH
|
RJ-272200517702656401/108-A
(खरेडा)
|
2722005000NRG24220620230101195
|
22/06/2023
|
Motya
|
2722005WL005244
|
Motya
|
00604
|
BARB0BRGBXX
|
2600
|
2600
|
Processed
|
27/06/2023
|
|
2806015570
|
|
MOTYA DEVI WO RAM KISOR KUMAWAT
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
368
|
TODARAISINGH
|
RJ-272200517702656401/1081-A
(खरेडा)
|
2722005000NRG24220620230101197
|
22/06/2023
|
rammurti
|
2722005WL005244
|
rammurti
|
00604
|
BARB0BRGBXX
|
2600
|
2600
|
Processed
|
27/06/2023
|
|
2806015699
|
|
RAMMURTI WO DHANRAJ KUMAVAT
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
369
|
TODARAISINGH
|
RJ-272200517702656401/1083-A
(खरेडा)
|
2722005000NRG24220620230101198
|
22/06/2023
|
choti devi
|
2722005WL005244
|
choti devi
|
00604
|
BARB0BRGBXX
|
2600
|
2600
|
Processed
|
27/06/2023
|
|
2806015526
|
|
CHOTI W/O ISHWAR LAL GURJAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
370
|
TODARAISINGH
|
RJ-272200517702656401/1084-A
(खरेडा)
|
2722005000NRG24220620230101199
|
22/06/2023
|
kanta devi
|
2722005WL005244
|
kanta devi
|
00604
|
BARB0BRGBXX
|
2600
|
2600
|
Processed
|
27/06/2023
|
|
2806016065
|
|
KANTA DEVI W/O MAHAVEER KUMAWA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
371
|
TODARAISINGH
|
RJ-272200517702656401/1085-A
(खरेडा)
|
2722005000NRG24220620230101201
|
22/06/2023
|
FORNTA DEVI
|
2722005WL005244
|
FORNTA DEVI
|
00604
|
BARB0BRGBXX
|
2600
|
2600
|
Processed
|
27/06/2023
|
|
2806016083
|
|
PHORANTA DEVI WO SHARVAN LAL KUMAWAT
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
372
|
TODARAISINGH
|
RJ-272200517702656401/1085-A
(खरेडा)
|
2722005000NRG24220620230101200
|
22/06/2023
|
SARVAN
|
2722005WL005244
|
SARVAN
|
00604
|
BARB0BRGBXX
|
2600
|
2600
|
Processed
|
27/06/2023
|
|
2806016084
|
|
SHRAWAN LAXMAN
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
373
|
TODARAISINGH
|
RJ-272200517702656401/1088
(खरेडा)
|
2722005000NRG24220620230101203
|
22/06/2023
|
jasoda
|
2722005WL005244
|
jasoda
|
00604
|
BARB0BRGBXX
|
2600
|
2600
|
Processed
|
27/06/2023
|
|
2806015696
|
|
JASODA DO SHYOJI KUMAWAT
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
374
|
TODARAISINGH
|
RJ-272200517702656401/1090-A
(खरेडा)
|
2722005000NRG24220620230101206
|
22/06/2023
|
KAMLI DEVI
|
2722005WL005244
|
KAMLI DEVI
|
00604
|
BARB0BRGBXX
|
2600
|
2600
|
Processed
|
27/06/2023
|
|
2806016160
|
|
KAMLI DEVI RAMNIWAS GURJAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
375
|
TODARAISINGH
|
RJ-272200517702656401/1090-A
(खरेडा)
|
2722005000NRG24220620230101205
|
22/06/2023
|
RAMNIWAS
|
2722005WL005244
|
RAMNIWAS
|
00604
|
BARB0BRGBXX
|
2600
|
2600
|
Processed
|
27/06/2023
|
|
2806016158
|
|
RAM NIWAS SO HEERA LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
376
|
TODARAISINGH
|
RJ-272200517702656401/1091-A
(खरेडा)
|
2722005000NRG24220620230101207
|
22/06/2023
|
GANESHI
|
2722005WL005244
|
GANESHI
|
00604
|
BARB0BRGBXX
|
2400
|
2400
|
Processed
|
27/06/2023
|
|
2806015864
|
|
GANESHI W/O SATAYNARAYAN GURJAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
377
|
TODARAISINGH
|
RJ-272200517702656401/1092-A
(खरेडा)
|
2722005000NRG24220620230101208
|
22/06/2023
|
sita devi
|
2722005WL005244
|
sita devi
|
00604
|
BARB0BRGBXX
|
2600
|
2600
|
Processed
|
27/06/2023
|
|
2806015547
|
|
SHITA W/O BAJARANG LAL KUMAWAT
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
378
|
TODARAISINGH
|
RJ-272200517702656401/1093-A
(खरेडा)
|
2722005000NRG24220620230101209
|
22/06/2023
|
RAMPARASAD
|
2722005WL005244
|
RAMPARASAD
|
00604
|
BARB0BRGBXX
|
1600
|
1600
|
Processed
|
27/06/2023
|
|
2806016118
|
|
RAMPRASAD KUMAWAT SITA RAM KUMAWAT
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
379
|
TODARAISINGH
|
RJ-272200517702656401/1095-A
(खरेडा)
|
2722005000NRG24220620230101211
|
22/06/2023
|
SAMPATI
|
2722005WL005244
|
SAMPATI
|
00604
|
BARB0BRGBXX
|
2200
|
2200
|
Processed
|
27/06/2023
|
|
2806015919
|
|
SAMPAT DEVI WO HARISHANKAR KUMAWAT
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
380
|
TODARAISINGH
|
RJ-272200517702656401/1096-A
(खरेडा)
|
2722005000NRG24220620230101212
|
22/06/2023
|
Anita
|
2722005WL005244
|
Anita
|
00604
|
BARB0BRGBXX
|
2400
|
2400
|
Processed
|
27/06/2023
|
|
2806015922
|
|
ANITA KUMAWAT
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
381
|
TODARAISINGH
|
RJ-272200517702656401/1097-A
(खरेडा)
|
2722005000NRG24220620230101213
|
22/06/2023
|
Meera
|
2722005WL005244
|
Meera
|
00604
|
BARB0BRGBXX
|
2600
|
2600
|
Processed
|
27/06/2023
|
|
2806015921
|
|
MEERA DEVI WO SAWAI RAM KUMAWAT
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
382
|
TODARAISINGH
|
RJ-272200517702656401/1098-A
(खरेडा)
|
2722005000NRG24220620230101214
|
22/06/2023
|
SAROJ DEVI
|
2722005WL005244
|
SAROJ DEVI
|
00604
|
BARB0BRGBXX
|
2600
|
2600
|
Processed
|
27/06/2023
|
|
2806015923
|
|
SAROJ DEVI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
383
|
TODARAISINGH
|
RJ-272200517702656401/1099-A
(खरेडा)
|
2722005000NRG24220620230101215
|
22/06/2023
|
Dharmraj
|
2722005WL005244
|
Dharmraj
|
00604
|
BARB0BRGBXX
|
2600
|
2600
|
Processed
|
27/06/2023
|
|
2806016141
|
|
DHARMRJ S/O LAXHMAN KUMAWAT
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
384
|
TODARAISINGH
|
RJ-272200517702656401/1099-A
(खरेडा)
|
2722005000NRG24220620230101216
|
22/06/2023
|
Kanklata
|
2722005WL005244
|
Kanklata
|
00604
|
BARB0BRGBXX
|
2600
|
2600
|
Processed
|
27/06/2023
|
|
2806016146
|
|
KUMARI KANAKLATA KUMAWAT WO DHARMRAJ KUM
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
385
|
TODARAISINGH
|
RJ-272200517702656401/110-A
(खरेडा)
|
2722005000NRG24220620230101217
|
22/06/2023
|
Meera
|
2722005WL005244
|
Meera
|
00604
|
BARB0BRGBXX
|
2600
|
2600
|
Processed
|
27/06/2023
|
|
2806016061
|
|
MEERADEVI W/O KHUSHIRAM KUMAWA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
386
|
TODARAISINGH
|
RJ-272200517702656401/113-A
(खरेडा)
|
2722005000NRG24220620230101218
|
22/06/2023
|
Manbhar
|
2722005WL005244
|
Manbhar
|
00604
|
BARB0BRGBXX
|
2600
|
2600
|
Processed
|
27/06/2023
|
|
2806016057
|
|
MANBHAR WO CHITAR GUJAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
387
|
TODARAISINGH
|
RJ-272200517702656401/115-A
(खरेडा)
|
2722005000NRG24220620230101219
|
22/06/2023
|
BARJI DEVI
|
2722005WL005244
|
BARJI DEVI
|
00604
|
BARB0BRGBXX
|
2600
|
2600
|
Processed
|
27/06/2023
|
|
2806016034
|
|
BARJI WO POKHAR GUJAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
388
|
TODARAISINGH
|
RJ-272200517702656401/119-A
(खरेडा)
|
2722005000NRG24220620230101220
|
22/06/2023
|
rukma
|
2722005WL005244
|
rukma
|
00604
|
BARB0BRGBXX
|
2600
|
2600
|
Processed
|
27/06/2023
|
|
2806015576
|
|
RUKMA WO DASRATH GUJAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
389
|
TODARAISINGH
|
RJ-272200517702656401/120-A
(खरेडा)
|
2722005000NRG24220620230101221
|
22/06/2023
|
Madanlal
|
2722005WL005244
|
Madanlal
|
00604
|
BARB0BRGBXX
|
2200
|
2200
|
Processed
|
27/06/2023
|
|
2806015544
|
|
MADAN LAL SO LAXMINARYAN KUMA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
390
|
TODARAISINGH
|
RJ-272200517702656401/120-A
(खरेडा)
|
2722005000NRG24220620230101222
|
22/06/2023
|
MATHARA DEVI
|
2722005WL005244
|
MATHARA DEVI
|
00604
|
BARB0BRGBXX
|
2200
|
2200
|
Processed
|
27/06/2023
|
|
2806015510
|
|
MATHRA DEVI W/O MADAN LAL KUMA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
391
|
TODARAISINGH
|
RJ-272200517702656401/1201-A
(खरेडा)
|
2722005000NRG24220620230101226
|
22/06/2023
|
HARIRAM
|
2722005WL005244
|
HARIRAM
|
00604
|
BARB0BRGBXX
|
2600
|
2600
|
Processed
|
27/06/2023
|
|
2806015924
|
|
MR HARI RAM GURJAR
|
STATE BANK OF INDIA(508548)
|
|
392
|
TODARAISINGH
|
RJ-272200517702656401/1201-A
(खरेडा)
|
2722005000NRG24220620230101225
|
22/06/2023
|
MAYA DEVI
|
2722005WL005244
|
MAYA DEVI
|
00604
|
BARB0BRGBXX
|
2600
|
2600
|
Processed
|
27/06/2023
|
|
2806015925
|
|
MAYA DEVI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
393
|
TODARAISINGH
|
RJ-272200517702656401/1202-A
(खरेडा)
|
2722005000NRG24220620230101227
|
22/06/2023
|
KOSHYLA
|
2722005WL005244
|
KOSHYLA
|
00604
|
BARB0BRGBXX
|
2400
|
2400
|
Processed
|
27/06/2023
|
|
2806016124
|
|
KAUSHLYA W/O GOPAL KUMAVAT
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
394
|
TODARAISINGH
|
RJ-272200517702656401/1204-A
(खरेडा)
|
2722005000NRG24220620230101228
|
22/06/2023
|
RATAN LAL
|
2722005WL005244
|
RATAN LAL
|
00604
|
BARB0BRGBXX
|
2600
|
2600
|
Processed
|
27/06/2023
|
|
2806015913
|
|
RATAN GURJER SO POKHAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
395
|
TODARAISINGH
|
RJ-272200517702656401/1205
(खरेडा)
|
2722005000NRG24220620230101229
|
22/06/2023
|
GAIRAM KUMWAT
|
2722005WL005244
|
GAIRAM KUMWAT
|
00604
|
BARB0BRGBXX
|
2600
|
2600
|
Processed
|
27/06/2023
|
|
2806015400
|
|
GARIMA KUMAWAT
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
396
|
TODARAISINGH
|
RJ-272200517702656401/1206
(खरेडा)
|
2722005000NRG24220620230101230
|
22/06/2023
|
NARDRA
|
2722005WL005244
|
NARDRA
|
00604
|
BARB0BRGBXX
|
2200
|
2200
|
Processed
|
27/06/2023
|
|
2806015916
|
|
NARENDRA KUMAVAT S/O MADAN KUM
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
397
|
TODARAISINGH
|
RJ-272200517702656401/1206
(खरेडा)
|
2722005000NRG24220620230101231
|
22/06/2023
|
SURAT
|
2722005WL005244
|
SURAT
|
00604
|
BARB0BRGBXX
|
2200
|
2200
|
Processed
|
27/06/2023
|
|
2806015918
|
|
SURTA W/O NARENDR KUMAWAT
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
398
|
TODARAISINGH
|
RJ-272200517702656401/1207
(खरेडा)
|
2722005000NRG24220620230101233
|
22/06/2023
|
rekha devi
|
2722005WL005244
|
rekha devi
|
00604
|
BARB0BRGBXX
|
2000
|
2000
|
Processed
|
27/06/2023
|
|
2806015377
|
|
REKHA KUMAWAT
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
399
|
TODARAISINGH
|
RJ-272200517702656401/121-A
(खरेडा)
|
2722005000NRG24220620230101235
|
22/06/2023
|
Manohari
|
2722005WL005244
|
Manohari
|
00604
|
BARB0BRGBXX
|
2600
|
2600
|
Processed
|
27/06/2023
|
|
2806015697
|
|
MANORI WO SHIVRAJ GUJAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
400
|
TODARAISINGH
|
RJ-272200517702656401/121-A
(खरेडा)
|
2722005000NRG24220620230101234
|
22/06/2023
|
shivraj
|
2722005WL005244
|
shivraj
|
00604
|
BARB0BRGBXX
|
2600
|
2600
|
Processed
|
27/06/2023
|
|
2806015560
|
|
SHIVRAJ GURJER SO JUWARA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
401
|
TODARAISINGH
|
RJ-272200517702656401/123-A
(खरेडा)
|
2722005000NRG24220620230101237
|
22/06/2023
|
Laxman
|
2722005WL005244
|
Laxman
|
00604
|
BARB0BRGBXX
|
2600
|
2600
|
Processed
|
27/06/2023
|
|
2806016140
|
|
LAXMAN LAL KUMAWAT SO SEOKARAN KUMAWAT
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
402
|
TODARAISINGH
|
RJ-272200517702656401/123-A
(खरेडा)
|
2722005000NRG24220620230101236
|
22/06/2023
|
sopyari
|
2722005WL005244
|
sopyari
|
00604
|
BARB0BRGBXX
|
2600
|
2600
|
Processed
|
27/06/2023
|
|
2806015873
|
|
SOPARI W/O LAXMAN KUMAWAT
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
403
|
TODARAISINGH
|
RJ-272200517702656401/124-A
(खरेडा)
|
2722005000NRG24220620230101239
|
22/06/2023
|
devli
|
2722005WL005244
|
devli
|
00604
|
BARB0BRGBXX
|
2600
|
2600
|
Processed
|
27/06/2023
|
|
2806016066
|
|
DEVLI GURJAR RAMNARAYAN GURJAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
404
|
TODARAISINGH
|
RJ-272200517702656401/124-A
(खरेडा)
|
2722005000NRG24220620230101238
|
22/06/2023
|
Mohani devi
|
2722005WL005244
|
Mohani devi
|
00604
|
BARB0BRGBXX
|
2600
|
2600
|
Processed
|
27/06/2023
|
|
2806016058
|
|
MOHANI DEVI W/O RAM NARAYAN GU
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
405
|
TODARAISINGH
|
RJ-272200517702656401/125-A
(खरेडा)
|
2722005000NRG24220620230101240
|
22/06/2023
|
SUKH LAL
|
2722005WL005244
|
SUKH LAL
|
00604
|
BARB0BRGBXX
|
2200
|
2200
|
Processed
|
27/06/2023
|
|
2806015567
|
|
SUKHLAL GURJAR SO BISNA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
406
|
TODARAISINGH
|
RJ-272200517702656401/126-A
(खरेडा)
|
2722005000NRG24220620230101241
|
22/06/2023
|
nurka
|
2722005WL005244
|
nurka
|
00604
|
BARB0BRGBXX
|
2600
|
2600
|
Processed
|
27/06/2023
|
|
2806015498
|
|
NURKA W/O KALU GUJAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
407
|
TODARAISINGH
|
RJ-272200517702656401/127-A
(खरेडा)
|
2722005000NRG24220620230101242
|
22/06/2023
|
Geeta
|
2722005WL005244
|
Geeta
|
00604
|
BARB0BRGBXX
|
2400
|
2400
|
Processed
|
27/06/2023
|
|
2806015512
|
|
MRS GEETA GURJAR
|
STATE BANK OF INDIA(508548)
|
|
408
|
TODARAISINGH
|
RJ-272200517702656401/129-A
(खरेडा)
|
2722005000NRG24220620230101243
|
22/06/2023
|
indra
|
2722005WL005244
|
indra
|
00604
|
BARB0BRGBXX
|
2400
|
2400
|
Processed
|
27/06/2023
|
|
2806016055
|
|
INDRA GUJAR WO RAVIRAJ GURJAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
409
|
TODARAISINGH
|
RJ-272200517702656401/133-A
(खरेडा)
|
2722005000NRG24220620230101245
|
22/06/2023
|
gaduli
|
2722005WL005244
|
gaduli
|
00604
|
BARB0BRGBXX
|
2600
|
2600
|
Processed
|
27/06/2023
|
|
2806016064
|
|
GADULI WO BHERU GUJAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
410
|
TODARAISINGH
|
RJ-272200517702656401/155-A
(खरेडा)
|
2722005000NRG24220620230101247
|
22/06/2023
|
jamna
|
2722005WL005244
|
jamna
|
00604
|
BARB0BRGBXX
|
2400
|
2400
|
Processed
|
27/06/2023
|
|
2806015497
|
|
JAMNA W/O DHANNA LAL GUJAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
411
|
TODARAISINGH
|
RJ-272200517702656401/161-A
(खरेडा)
|
2722005000NRG24220620230101249
|
22/06/2023
|
NIRMALA
|
2722005WL005244
|
NIRMALA
|
00604
|
BARB0BRGBXX
|
2600
|
2600
|
Processed
|
27/06/2023
|
|
2806016060
|
|
NIRMLA DEVI WO HANUMAN SAHAY
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
412
|
TODARAISINGH
|
RJ-272200517702656401/165-A
(खरेडा)
|
2722005000NRG24220620230101250
|
22/06/2023
|
mamta
|
2722005WL005244
|
mamta
|
00604
|
BARB0BRGBXX
|
2200
|
2200
|
Processed
|
27/06/2023
|
|
2806016059
|
|
MAMTA WO RAMDEV BHEEL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
413
|
TODARAISINGH
|
RJ-272200517702656401/215-A
(खरेडा)
|
2722005000NRG24220620230101254
|
22/06/2023
|
DURGA DEVI
|
2722005WL005244
|
DURGA DEVI
|
00604
|
BARB0BRGBXX
|
2400
|
2400
|
Processed
|
27/06/2023
|
|
2806015534
|
|
DURGA DEVI KUMAWAT W/O HANUMAN
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
414
|
TODARAISINGH
|
RJ-272200517702656401/235-A
(खरेडा)
|
2722005000NRG24220620230101255
|
22/06/2023
|
koshlya
|
2722005WL005244
|
koshlya
|
00604
|
BARB0BRGBXX
|
2400
|
2400
|
Processed
|
27/06/2023
|
|
2806015530
|
|
KOSHALYA DEVI SHANKAR LAL GURJAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
415
|
TODARAISINGH
|
RJ-272200517702656401/237-A
(खरेडा)
|
2722005000NRG24220620230101256
|
22/06/2023
|
SHANTI DEVI
|
2722005WL005244
|
SHANTI DEVI
|
00604
|
BARB0BRGBXX
|
2600
|
2600
|
Processed
|
27/06/2023
|
|
2806015499
|
|
SHANTI W/O RAMFUL GURJAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
416
|
TODARAISINGH
|
RJ-272200517702656401/307-A
(खरेडा)
|
2722005000NRG24220620230101258
|
22/06/2023
|
manfuli
|
2722005WL005244
|
manfuli
|
00604
|
BARB0BRGBXX
|
2600
|
2600
|
Processed
|
27/06/2023
|
|
2806015701
|
|
MANPHOOLI W/O KISHNA KUMAVAT
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
417
|
TODARAISINGH
|
RJ-272200517702656401/445-A
(खरेडा)
|
2722005000NRG24220620230101259
|
22/06/2023
|
BADRI
|
2722005WL005244
|
BADRI
|
00604
|
BARB0BRGBXX
|
2200
|
2200
|
Processed
|
27/06/2023
|
|
2806015880
|
|
MR BADRI KUMAWAT
|
STATE BANK OF INDIA(508548)
|
|
418
|
TODARAISINGH
|
RJ-272200517702656401/75-A
(खरेडा)
|
2722005000NRG24220620230101261
|
22/06/2023
|
sitaram
|
2722005WL005244
|
sitaram
|
00604
|
BARB0BRGBXX
|
2600
|
2600
|
Processed
|
27/06/2023
|
|
2806015863
|
|
SITARAM SO GHASI KUMAWAT
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
419
|
TODARAISINGH
|
RJ-272200517702656401/78-A
(खरेडा)
|
2722005000NRG24220620230101262
|
22/06/2023
|
PRABHATI
|
2722005WL005244
|
PRABHATI
|
00604
|
BARB0BRGBXX
|
2600
|
2600
|
Processed
|
27/06/2023
|
|
2806015700
|
|
PRABHATI W/O SUVA LAL KUMAVT
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
420
|
TODARAISINGH
|
RJ-272200517702656401/84-A
(खरेडा)
|
2722005000NRG24220620230101265
|
22/06/2023
|
KALI
|
2722005WL005244
|
KALI
|
00604
|
BARB0BRGBXX
|
2000
|
2000
|
Processed
|
27/06/2023
|
|
2806015531
|
|
KALI DEVI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
421
|
TODARAISINGH
|
RJ-272200517702656401/847-A
(खरेडा)
|
2722005000NRG24220620230101266
|
22/06/2023
|
Bardi
|
2722005WL005244
|
Bardi
|
00604
|
BARB0BRGBXX
|
2600
|
2600
|
Processed
|
27/06/2023
|
|
2806016156
|
|
BARDI WO MANGI LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
422
|
TODARAISINGH
|
RJ-272200517702656401/848-A
(खरेडा)
|
2722005000NRG24220620230101267
|
22/06/2023
|
RATAN LAL
|
2722005WL005244
|
RATAN LAL
|
00604
|
BARB0BRGBXX
|
2600
|
2600
|
Processed
|
27/06/2023
|
|
2806016062
|
|
RATANLAL S/O HEERALAL GUJAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
423
|
TODARAISINGH
|
RJ-272200517702656401/849-A
(खरेडा)
|
2722005000NRG24220620230101269
|
22/06/2023
|
RAJU LAL
|
2722005WL005244
|
RAJU LAL
|
00604
|
BARB0BRGBXX
|
2600
|
2600
|
Processed
|
27/06/2023
|
|
2806015401
|
|
RAJULAL BHEEL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
424
|
TODARAISINGH
|
RJ-272200517702656401/85-A
(खरेडा)
|
2722005000NRG24220620230101270
|
22/06/2023
|
seeta
|
2722005WL005244
|
seeta
|
00604
|
BARB0BRGBXX
|
2600
|
2600
|
Processed
|
27/06/2023
|
|
2806015563
|
|
SITA W/ORAM NARAYAN KUMAWAT
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
425
|
TODARAISINGH
|
RJ-272200517702656401/857-A
(खरेडा)
|
2722005000NRG24220620230101271
|
22/06/2023
|
PARSI
|
2722005WL005244
|
PARSI
|
00604
|
BARB0BRGBXX
|
1600
|
1600
|
Processed
|
27/06/2023
|
|
2806015533
|
|
PARSI DEVI WO RAMDHAN KUMAVAT
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
426
|
TODARAISINGH
|
RJ-272200517702656401/860-A
(खरेडा)
|
2722005000NRG24220620230101274
|
22/06/2023
|
Kishanlal
|
2722005WL005244
|
Kishanlal
|
00604
|
BARB0BRGBXX
|
2600
|
2600
|
Processed
|
27/06/2023
|
|
2806015392
|
|
KISHAN LAL KUMAWAT S O SHRI RAM DEV K
|
CENTRAL BANK OF INDIA(607115)
|
|
427
|
TODARAISINGH
|
RJ-272200517702656401/860-A
(खरेडा)
|
2722005000NRG24220620230101273
|
22/06/2023
|
Tulsi
|
2722005WL005244
|
Tulsi
|
00604
|
BARB0BRGBXX
|
2600
|
2600
|
Processed
|
27/06/2023
|
|
2806015393
|
|
TULSI DEVI W/O KISHAN LAL KUMA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
428
|
TODARAISINGH
|
RJ-272200517702656401/861-A
(खरेडा)
|
2722005000NRG24220620230101276
|
22/06/2023
|
Manbhar devi
|
2722005WL005244
|
Manbhar devi
|
00604
|
BARB0BRGBXX
|
2600
|
2600
|
Processed
|
27/06/2023
|
|
2806015917
|
|
MANBHAR W/O SHANKAR LAL KUMAWA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
429
|
TODARAISINGH
|
RJ-272200517702656401/861-A
(खरेडा)
|
2722005000NRG24220620230101275
|
22/06/2023
|
Shankarlal
|
2722005WL005244
|
Shankarlal
|
00604
|
BARB0BRGBXX
|
2600
|
2600
|
Processed
|
27/06/2023
|
|
2806016139
|
|
SHANKER LAL SO RAMDEV
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
430
|
TODARAISINGH
|
RJ-272200517702656401/862
(खरेडा)
|
2722005000NRG24220620230101278
|
22/06/2023
|
BHURI
|
2722005WL005244
|
BHURI
|
00604
|
BARB0BRGBXX
|
2200
|
2200
|
Processed
|
27/06/2023
|
|
2806016159
|
|
BHORI DEVI WO OMPRAKASH KUMAWAT
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
431
|
TODARAISINGH
|
RJ-272200517702656401/862
(खरेडा)
|
2722005000NRG24220620230101277
|
22/06/2023
|
OMPARKESH
|
2722005WL005244
|
OMPARKESH
|
00604
|
BARB0BRGBXX
|
2200
|
2200
|
Processed
|
27/06/2023
|
|
2806016157
|
|
OM PRKASH SO RAMDEV KUMAVAT
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
432
|
TODARAISINGH
|
RJ-272200517702656401/863-A
(खरेडा)
|
2722005000NRG24220620230101279
|
22/06/2023
|
RAMSHYA
|
2722005WL005244
|
RAMSHYA
|
00604
|
BARB0BRGBXX
|
2400
|
2400
|
Processed
|
27/06/2023
|
|
2806015546
|
|
RAMSAHAI KUMAWAT SO GAN GA RAM
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
433
|
TODARAISINGH
|
RJ-272200517702656401/87-A
(खरेडा)
|
2722005000NRG24220620230101281
|
22/06/2023
|
Hansa
|
2722005WL005244
|
Hansa
|
00604
|
BARB0BRGBXX
|
2600
|
2600
|
Processed
|
27/06/2023
|
|
2806015513
|
|
HANSA WO RAMDEV GUJAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
434
|
TODARAISINGH
|
RJ-272200517702656401/87-A
(खरेडा)
|
2722005000NRG24220620230101280
|
22/06/2023
|
Ramdev
|
2722005WL005244
|
Ramdev
|
00604
|
BARB0BRGBXX
|
2600
|
2600
|
Processed
|
27/06/2023
|
|
2806015509
|
|
RAM DEV SO SUKH DEV GURJAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
435
|
TODARAISINGH
|
RJ-272200517702656401/870-A
(खरेडा)
|
2722005000NRG24220620230101282
|
22/06/2023
|
NANDU
|
2722005WL005244
|
NANDU
|
00604
|
BARB0BRGBXX
|
2600
|
2600
|
Processed
|
27/06/2023
|
|
2806015988
|
|
NANDU DEVI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
436
|
TODARAISINGH
|
RJ-272200517702656401/91-A
(खरेडा)
|
2722005000NRG24220620230101283
|
22/06/2023
|
SYOKISHAN
|
2722005WL005244
|
SYOKISHAN
|
00604
|
BARB0BRGBXX
|
2600
|
2600
|
Processed
|
27/06/2023
|
|
2806015543
|
|
SYOKISHAN SO KALU GURJER
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
437
|
TODARAISINGH
|
RJ-272200517702656401/911-A
(खरेडा)
|
2722005000NRG24220620230101284
|
22/06/2023
|
Vimal
|
2722005WL005244
|
Vimal
|
00604
|
BARB0BRGBXX
|
2600
|
2600
|
Processed
|
27/06/2023
|
|
2806016035
|
|
VIMLA W/O HEMRAJ KUMAVAT
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
438
|
TODARAISINGH
|
RJ-272200517702656401/913-A
(खरेडा)
|
2722005000NRG24220620230101285
|
22/06/2023
|
Fulla
|
2722005WL005244
|
Fulla
|
00604
|
BARB0BRGBXX
|
2600
|
2600
|
Processed
|
27/06/2023
|
|
2806015914
|
|
PHULA DEVI WO RAMKARAN
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
439
|
TODARAISINGH
|
RJ-272200517702656401/929
(खरेडा)
|
2722005000NRG24220620230101286
|
22/06/2023
|
MEERA
|
2722005WL005244
|
MEERA
|
00604
|
BARB0BRGBXX
|
2600
|
2600
|
Processed
|
27/06/2023
|
|
2806015572
|
|
MIRA DEVI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
440
|
TODARAISINGH
|
RJ-272200517702656401/97-A
(खरेडा)
|
2722005000NRG24220620230101287
|
22/06/2023
|
Badam
|
2722005WL005244
|
Badam
|
00604
|
BARB0BRGBXX
|
2600
|
2600
|
Processed
|
27/06/2023
|
|
2806016056
|
|
BADAM WO AMBA LAL GUJAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
441
|
TODARAISINGH
|
RJ-272200518102649400/105
(लक्ष्मीपुरा)
|
2722005000NRG24220620230106053
|
22/06/2023
|
BANNE SINGH
|
2722005WL005422
|
BANNE SINGH
|
00604
|
BARB0BRGBXX
|
1560
|
1560
|
Processed
|
27/06/2023
|
|
2806015366
|
|
BANNE SINGH MEENA S.O SAR LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
442
|
TODARAISINGH
|
RJ-272200518102649400/23
(लक्ष्मीपुरा)
|
2722005000NRG24220620230106027
|
22/06/2023
|
SHOJIRAM
|
2722005WL005420
|
SHOJIRAM
|
00604
|
BARB0BRGBXX
|
1500
|
1500
|
Processed
|
27/06/2023
|
|
2806015367
|
|
SHYOJI KUMHAR S.O CHATURBHUJ K
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
443
|
TODARAISINGH
|
RJ-272200519102646600/100
(उनियाराखुर्द)
|
2722005000NRG24220620230105836
|
22/06/2023
|
Chand
|
2722005WL005418
|
Chand
|
00604
|
BARB0BRGBXX
|
2211
|
2211
|
Processed
|
27/06/2023
|
|
2806015638
|
|
CHAND WO NARAIN KHATIK
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
444
|
TODARAISINGH
|
RJ-272200519102646600/1002
(उनियाराखुर्द)
|
2722005000NRG24220620230105837
|
22/06/2023
|
mohani
|
2722005WL005418
|
mohani
|
00604
|
BARB0BRGBXX
|
2211
|
2211
|
Processed
|
27/06/2023
|
|
2806015969
|
|
MOHANI DEVI D/O BALU BAIRWA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
445
|
TODARAISINGH
|
RJ-272200519102646600/1005
(उनियाराखुर्द)
|
2722005000NRG24220620230105538
|
22/06/2023
|
KAMLESH DEVI
|
2722005WL005414
|
KAMLESH DEVI
|
00604
|
BARB0BRGBXX
|
2304
|
2304
|
Processed
|
27/06/2023
|
|
2806015910
|
|
KAMLESH DEVI WO NARAYAN BAIRWA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
446
|
TODARAISINGH
|
RJ-272200519102646600/1006
(उनियाराखुर्द)
|
2722005000NRG24220620230105838
|
22/06/2023
|
laxman
|
2722005WL005418
|
laxman
|
00604
|
BARB0BRGBXX
|
2412
|
2412
|
Processed
|
27/06/2023
|
|
2806015889
|
|
LAXMAN LAL SO KAJOD MAL MALI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
447
|
TODARAISINGH
|
RJ-272200519102646600/1008
(उनियाराखुर्द)
|
2722005000NRG24220620230105839
|
22/06/2023
|
manraj
|
2722005WL005418
|
manraj
|
00604
|
BARB0BRGBXX
|
2412
|
2412
|
Processed
|
27/06/2023
|
|
2806015886
|
|
MAN RAJ DEVI WO GANESH KUMAR MALI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
448
|
TODARAISINGH
|
RJ-272200519102646600/1009
(उनियाराखुर्द)
|
2722005000NRG24220620230105540
|
22/06/2023
|
maya devi
|
2722005WL005414
|
maya devi
|
00604
|
BARB0BRGBXX
|
2304
|
2304
|
Processed
|
27/06/2023
|
|
2806016072
|
|
MAYA DEVI WO SANWER LAL MALI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
449
|
TODARAISINGH
|
RJ-272200519102646600/1010
(उनियाराखुर्द)
|
2722005000NRG24220620230105541
|
22/06/2023
|
rekha
|
2722005WL005414
|
rekha
|
00604
|
BARB0BRGBXX
|
2304
|
2304
|
Processed
|
27/06/2023
|
|
2806016108
|
|
REKHA DEVI WO GANESH NARAYAN VAISHANAV
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
450
|
TODARAISINGH
|
RJ-272200519102646600/1011
(उनियाराखुर्द)
|
2722005000NRG24220620230105840
|
22/06/2023
|
norti devi
|
2722005WL005418
|
norti devi
|
00604
|
BARB0BRGBXX
|
2364
|
2364
|
Processed
|
27/06/2023
|
|
2806016046
|
|
NORATI DEVI W/O DASHRATH BAIRWA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
451
|
TODARAISINGH
|
RJ-272200519102646600/1012
(उनियाराखुर्द)
|
2722005000NRG24220620230105841
|
22/06/2023
|
soniya devi
|
2722005WL005418
|
soniya devi
|
00604
|
BARB0BRGBXX
|
2364
|
2364
|
Processed
|
27/06/2023
|
|
2806016047
|
|
SONIYA DEVI WO PARMESWER BAIRWA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
452
|
TODARAISINGH
|
RJ-272200519102646600/1013
(उनियाराखुर्द)
|
2722005000NRG24220620230105649
|
22/06/2023
|
indera devi
|
2722005WL005415
|
indera devi
|
00604
|
BARB0BRGBXX
|
2148
|
2148
|
Processed
|
27/06/2023
|
|
2806016081
|
|
INDRA GURJAR WO JEETRAM GURJAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
453
|
TODARAISINGH
|
RJ-272200519102646600/102
(उनियाराखुर्द)
|
2722005000NRG24220620230105842
|
22/06/2023
|
AMARI DAVI
|
2722005WL005418
|
AMARI DAVI
|
00604
|
BARB0BRGBXX
|
2211
|
2211
|
Processed
|
27/06/2023
|
|
2806015977
|
|
AMRI DEVI W/O MALA RAM REGAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
454
|
TODARAISINGH
|
RJ-272200519102646600/1020
(उनियाराखुर्द)
|
2722005000NRG24220620230105843
|
22/06/2023
|
FORNTA
|
2722005WL005418
|
FORNTA
|
00604
|
BARB0BRGBXX
|
2211
|
2211
|
Processed
|
27/06/2023
|
|
2806015590
|
|
FORANTA W/O RAJU GURJAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
455
|
TODARAISINGH
|
RJ-272200519102646600/1023
(उनियाराखुर्द)
|
2722005000NRG24220620230105542
|
22/06/2023
|
foranta devi
|
2722005WL005414
|
foranta devi
|
00604
|
BARB0BRGBXX
|
2112
|
2112
|
Processed
|
27/06/2023
|
|
2806015872
|
|
FORANTA DEVI WO SANWRA MALI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
456
|
TODARAISINGH
|
RJ-272200519102646600/1028
(उनियाराखुर्द)
|
2722005000NRG24220620230105844
|
22/06/2023
|
mevaram
|
2722005WL005418
|
mevaram
|
00604
|
BARB0BRGBXX
|
1809
|
1809
|
Processed
|
27/06/2023
|
|
2806015385
|
|
MEWA RAM SO RAM LAL GUJER
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
457
|
TODARAISINGH
|
RJ-272200519102646600/1033
(उनियाराखुर्द)
|
2722005000NRG24220620230105845
|
22/06/2023
|
PRADHAN
|
2722005WL005418
|
PRADHAN
|
00604
|
BARB0BRGBXX
|
1970
|
1970
|
Processed
|
27/06/2023
|
|
2806015388
|
|
PRADHAN GURJAR SO MOHAN LAL GUTJAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
458
|
TODARAISINGH
|
RJ-272200519102646600/1034
(उनियाराखुर्द)
|
2722005000NRG24220620230105737
|
22/06/2023
|
MEENA
|
2722005WL005416
|
MEENA
|
00604
|
BARB0BRGBXX
|
2255
|
2255
|
Processed
|
27/06/2023
|
|
2806015908
|
|
MEENA KUMARI WO UMRAO SHANKHLA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
459
|
TODARAISINGH
|
RJ-272200519102646600/1035-A
(उनियाराखुर्द)
|
2722005000NRG24220620230105543
|
22/06/2023
|
Kailashi
|
2722005WL005414
|
Kailashi
|
00604
|
BARB0BRGBXX
|
2112
|
2112
|
Processed
|
27/06/2023
|
|
2806016113
|
|
KAILASHI MALI WO TINKU MALI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
460
|
TODARAISINGH
|
RJ-272200519102646600/1040
(उनियाराखुर्द)
|
2722005000NRG24220620230105738
|
22/06/2023
|
ASHA DEVI
|
2722005WL005416
|
ASHA DEVI
|
00604
|
BARB0BRGBXX
|
2050
|
2050
|
Processed
|
27/06/2023
|
|
2806015710
|
|
ASHA DEVI WO MUKESH MALI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
461
|
TODARAISINGH
|
RJ-272200519102646600/1043
(उनियाराखुर्द)
|
2722005000NRG24220620230105739
|
22/06/2023
|
CHIRANJEEV KUMAR
|
2722005WL005416
|
CHIRANJEEV KUMAR
|
00604
|
BARB0BRGBXX
|
2255
|
2255
|
Processed
|
27/06/2023
|
|
2806015591
|
|
CHIRANJEEV KUMAR SANKHALA SO OM PRAKASH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
462
|
TODARAISINGH
|
RJ-272200519102646600/1048
(उनियाराखुर्द)
|
2722005000NRG24220620230105650
|
22/06/2023
|
KAMAL KUMAR
|
2722005WL005415
|
KAMAL KUMAR
|
00604
|
BARB0BRGBXX
|
1969
|
1969
|
Rejected
|
27/06/2023
|
|
2806015379
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
463
|
TODARAISINGH
|
RJ-272200519102646600/1049
(उनियाराखुर्द)
|
2722005000NRG24220620230105544
|
22/06/2023
|
MANJU DEVI
|
2722005WL005414
|
MANJU DEVI
|
00604
|
BARB0BRGBXX
|
2112
|
2112
|
Processed
|
27/06/2023
|
|
2806015711
|
|
MANJU DEVI WO GANESH NARAYAN MALI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
464
|
TODARAISINGH
|
RJ-272200519102646600/1054
(उनियाराखुर्द)
|
2722005000NRG24220620230105651
|
22/06/2023
|
ASHISH JAIN
|
2722005WL005415
|
ASHISH JAIN
|
00604
|
BARB0BRGBXX
|
1790
|
1790
|
Processed
|
27/06/2023
|
|
2806015650
|
|
ASISH S/O LAL CHAND JAIN
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
465
|
TODARAISINGH
|
RJ-272200519102646600/1055
(उनियाराखुर्द)
|
2722005000NRG24220620230105652
|
22/06/2023
|
YANU TEPAN
|
2722005WL005415
|
YANU TEPAN
|
00604
|
BARB0BRGBXX
|
2148
|
2148
|
Processed
|
27/06/2023
|
|
2806016122
|
|
YANU PAHADIYA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
466
|
TODARAISINGH
|
RJ-272200519102646600/1066
(उनियाराखुर्द)
|
2722005000NRG24220620230105546
|
22/06/2023
|
Manju
|
2722005WL005414
|
Manju
|
00604
|
BARB0BRGBXX
|
2304
|
2304
|
Processed
|
27/06/2023
|
|
2806016134
|
|
MANJU WO RAM RATAN SSINI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
467
|
TODARAISINGH
|
RJ-272200519102646600/1072
(उनियाराखुर्द)
|
2722005000NRG24220620230105740
|
22/06/2023
|
BUDHIPRAKASH
|
2722005WL005416
|
BUDHIPRAKASH
|
00604
|
BARB0BRGBXX
|
2255
|
2255
|
Processed
|
27/06/2023
|
|
2806016121
|
|
BUDHI PRAKASH SHARMA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
468
|
TODARAISINGH
|
RJ-272200519102646600/1077
(उनियाराखुर्द)
|
2722005000NRG24220620230105547
|
22/06/2023
|
Rampyari
|
2722005WL005414
|
Rampyari
|
00604
|
BARB0BRGBXX
|
1920
|
1920
|
Processed
|
27/06/2023
|
|
2806016132
|
|
RAMPYARI DEVI MALI WO SANWAR MALI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
469
|
TODARAISINGH
|
RJ-272200519102646600/1078
(उनियाराखुर्द)
|
2722005000NRG24220620230105846
|
22/06/2023
|
geeta
|
2722005WL005418
|
geeta
|
00604
|
BARB0BRGBXX
|
2388
|
2388
|
Processed
|
27/06/2023
|
|
2806016111
|
|
GEETA DEVI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
470
|
TODARAISINGH
|
RJ-272200519102646600/1082
(उनियाराखुर्द)
|
2722005000NRG24220620230105742
|
22/06/2023
|
CHANDANMALA JAIN
|
2722005WL005416
|
CHANDANMALA JAIN
|
00604
|
BARB0BRGBXX
|
2255
|
2255
|
Processed
|
27/06/2023
|
|
2806015397
|
|
CHANDANMALA JAIN W/O GULAB CHAND JAIN
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
471
|
TODARAISINGH
|
RJ-272200519102646600/1084
(उनियाराखुर्द)
|
2722005000NRG24220620230105847
|
22/06/2023
|
kishan
|
2722005WL005418
|
kishan
|
00604
|
BARB0BRGBXX
|
2388
|
2388
|
Processed
|
27/06/2023
|
|
2806015381
|
|
KISHAN LAL SO KALU RAM MEWADA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
472
|
TODARAISINGH
|
RJ-272200519102646600/1096
(उनियाराखुर्द)
|
2722005000NRG24220620230105653
|
22/06/2023
|
Pradhan
|
2722005WL005415
|
Pradhan
|
00604
|
BARB0BRGBXX
|
1969
|
1969
|
Processed
|
27/06/2023
|
|
2806015708
|
|
PRADHAN MEGHVANSHI SO JAGDISH PRASAD MEG
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
473
|
TODARAISINGH
|
RJ-272200519102646600/1101
(उनियाराखुर्द)
|
2722005000NRG24220620230105655
|
22/06/2023
|
Durga
|
2722005WL005415
|
Durga
|
00604
|
BARB0BRGBXX
|
1969
|
1969
|
Processed
|
27/06/2023
|
|
2806016115
|
|
DURGA LAL S/O HANUMAN GURJAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
474
|
TODARAISINGH
|
RJ-272200519102646600/1108
(उनियाराखुर्द)
|
2722005000NRG24220620230105548
|
22/06/2023
|
Rekha
|
2722005WL005414
|
Rekha
|
00604
|
BARB0BRGBXX
|
2304
|
2304
|
Processed
|
27/06/2023
|
|
2806016150
|
|
REKHA DEVI WO DILIP KUMAR SHARMA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
475
|
TODARAISINGH
|
RJ-272200519102646600/111
(उनियाराखुर्द)
|
2722005000NRG24220620230105848
|
22/06/2023
|
MANNA
|
2722005WL005418
|
MANNA
|
00604
|
BARB0BRGBXX
|
2412
|
2412
|
Processed
|
27/06/2023
|
|
2806015964
|
|
MANNA DEVI W/O JODHA JAT
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
476
|
TODARAISINGH
|
RJ-272200519102646600/1113
(उनियाराखुर्द)
|
2722005000NRG24220620230104847
|
22/06/2023
|
Ramghani
|
2722005WL005397
|
Ramghani
|
00604
|
BARB0BRGBXX
|
1848
|
1848
|
Processed
|
27/06/2023
|
|
2806015712
|
|
RAMGHANI SAINI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
477
|
TODARAISINGH
|
RJ-272200519102646600/1114
(उनियाराखुर्द)
|
2722005000NRG24220620230105849
|
22/06/2023
|
Pooja
|
2722005WL005418
|
Pooja
|
00604
|
BARB0BRGBXX
|
2412
|
2412
|
Processed
|
27/06/2023
|
|
2806016110
|
|
POOJA DEVI WO DHANRAJ KHINCHI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
478
|
TODARAISINGH
|
RJ-272200519102646600/1121
(उनियाराखुर्द)
|
2722005000NRG24220620230104848
|
22/06/2023
|
Fajludeen
|
2722005WL005397
|
Fajludeen
|
00604
|
BARB0BRGBXX
|
2016
|
2016
|
Processed
|
27/06/2023
|
|
2806015954
|
|
FAZLUDDIN SO GANI AHAMED
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
479
|
TODARAISINGH
|
RJ-272200519102646600/113
(उनियाराखुर्द)
|
2722005000NRG24220620230105850
|
22/06/2023
|
RAM CHANDRA
|
2722005WL005418
|
RAM CHANDRA
|
00604
|
BARB0BRGBXX
|
2412
|
2412
|
Processed
|
27/06/2023
|
|
2806015736
|
|
RAMCHANDRA GUJAR SO. BACHH RAJ
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
480
|
TODARAISINGH
|
RJ-272200519102646600/1136
(उनियाराखुर्द)
|
2722005000NRG24220620230104849
|
22/06/2023
|
Geeta devi
|
2722005WL005397
|
Geeta devi
|
00604
|
BARB0BRGBXX
|
2016
|
2016
|
Processed
|
27/06/2023
|
|
2806016116
|
|
GEETA DEVI W/O CHHITAR LAL BHEEL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
481
|
TODARAISINGH
|
RJ-272200519102646600/1138
(उनियाराखुर्द)
|
2722005000NRG24220620230104850
|
22/06/2023
|
Ramghani Kumhar
|
2722005WL005397
|
Ramghani Kumhar
|
00604
|
BARB0BRGBXX
|
2016
|
2016
|
Processed
|
27/06/2023
|
|
2806016136
|
|
RAMGHANI KUMHAR DO GHASHI LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
482
|
TODARAISINGH
|
RJ-272200519102646600/114
(उनियाराखुर्द)
|
2722005000NRG24220620230105657
|
22/06/2023
|
GOPAN
|
2722005WL005415
|
GOPAN
|
00604
|
BARB0BRGBXX
|
1790
|
1790
|
Processed
|
27/06/2023
|
|
2806015463
|
|
GOPAN WO HARIRAM GURJAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
483
|
TODARAISINGH
|
RJ-272200519102646600/1140
(उनियाराखुर्द)
|
2722005000NRG24220620230104851
|
22/06/2023
|
RANU DEVI
|
2722005WL005397
|
RANU DEVI
|
00604
|
BARB0BRGBXX
|
2016
|
2016
|
Processed
|
27/06/2023
|
|
2806016151
|
|
RANU DEVI DO KISHAN LAL BAIRWA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
484
|
TODARAISINGH
|
RJ-272200519102646600/1141
(उनियाराखुर्द)
|
2722005000NRG24220620230104852
|
22/06/2023
|
nandu
|
2722005WL005397
|
nandu
|
00604
|
BARB0BRGBXX
|
336
|
336
|
Processed
|
27/06/2023
|
|
2806016135
|
|
NANDU PRAJAPAT DO KAJOD PRAJAPAT
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
485
|
TODARAISINGH
|
RJ-272200519102646600/1148
(उनियाराखुर्द)
|
2722005000NRG24220620230105851
|
22/06/2023
|
Raju Lal
|
2722005WL005418
|
Raju Lal
|
00604
|
BARB0BRGBXX
|
2211
|
2211
|
Rejected
|
27/06/2023
|
|
2806016112
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
486
|
TODARAISINGH
|
RJ-272200519102646600/115
(उनियाराखुर्द)
|
2722005000NRG24220620230105852
|
22/06/2023
|
SADA KANWAR
|
2722005WL005418
|
SADA KANWAR
|
00604
|
BARB0BRGBXX
|
2364
|
2364
|
Processed
|
27/06/2023
|
|
2806015653
|
|
SADA KANWAR W/O SANWAR LAL GUR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
487
|
TODARAISINGH
|
RJ-272200519102646600/1153
(उनियाराखुर्द)
|
2722005000NRG24220620230105853
|
22/06/2023
|
Ramji Lal
|
2722005WL005418
|
Ramji Lal
|
00604
|
BARB0BRGBXX
|
2364
|
2364
|
Processed
|
27/06/2023
|
|
2806015621
|
|
RAMJI LAL S/O SHIVRAJ GURJAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
488
|
TODARAISINGH
|
RJ-272200519102646600/117
(उनियाराखुर्द)
|
2722005000NRG24220620230105854
|
22/06/2023
|
BHOORI
|
2722005WL005418
|
BHOORI
|
00604
|
BARB0BRGBXX
|
2211
|
2211
|
Processed
|
27/06/2023
|
|
2806015950
|
|
BHURI DEVI WO. RAMKISHAN GUJAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
489
|
TODARAISINGH
|
RJ-272200519102646600/118
(उनियाराखुर्द)
|
2722005000NRG24220620230105658
|
22/06/2023
|
LADHI
|
2722005WL005415
|
LADHI
|
00604
|
BARB0BRGBXX
|
1969
|
1969
|
Processed
|
27/06/2023
|
|
2806015929
|
|
LADI DEVI WO KANA RAM DHOBI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
490
|
TODARAISINGH
|
RJ-272200519102646600/12
(उनियाराखुर्द)
|
2722005000NRG24220620230105855
|
22/06/2023
|
Norat Mal
|
2722005WL005418
|
Norat Mal
|
00604
|
BARB0BRGBXX
|
2211
|
2211
|
Processed
|
27/06/2023
|
|
2806015624
|
|
NAVRATAN URF NORAT S/O RAMDEV
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
491
|
TODARAISINGH
|
RJ-272200519102646600/120
(उनियाराखुर्द)
|
2722005000NRG24220620230105744
|
22/06/2023
|
Nandu
|
2722005WL005416
|
Nandu
|
00604
|
BARB0BRGBXX
|
2255
|
2255
|
Processed
|
27/06/2023
|
|
2806015505
|
|
NANDU W/O HANUMAN PRASAD KHATI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
492
|
TODARAISINGH
|
RJ-272200519102646600/122
(उनियाराखुर्द)
|
2722005000NRG24220620230105856
|
22/06/2023
|
Sampat
|
2722005WL005418
|
Sampat
|
00604
|
BARB0BRGBXX
|
2211
|
2211
|
Processed
|
27/06/2023
|
|
2806015434
|
|
SAMPAT DEVI W/O JORAVER KHATIK
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
493
|
TODARAISINGH
|
RJ-272200519102646600/123
(उनियाराखुर्द)
|
2722005000NRG24220620230104853
|
22/06/2023
|
Gopal
|
2722005WL005397
|
Gopal
|
00604
|
BARB0BRGBXX
|
1680
|
1680
|
Processed
|
27/06/2023
|
|
2806015731
|
|
GOPAL LAL SO. RAM CHANDRA KHAT
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
494
|
TODARAISINGH
|
RJ-272200519102646600/127
(उनियाराखुर्द)
|
2722005000NRG24220620230105857
|
22/06/2023
|
RAMESWARI
|
2722005WL005418
|
RAMESWARI
|
00604
|
BARB0BRGBXX
|
2388
|
2388
|
Processed
|
27/06/2023
|
|
2806015454
|
|
RAMESHWARI DEVI WO KAILASH KHATIK
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
495
|
TODARAISINGH
|
RJ-272200519102646600/129
(उनियाराखुर्द)
|
2722005000NRG24220620230105858
|
22/06/2023
|
KAILASHI
|
2722005WL005418
|
KAILASHI
|
00604
|
BARB0BRGBXX
|
1809
|
1809
|
Processed
|
27/06/2023
|
|
2806015420
|
|
KAILASHI DEVI WO. RAM LAL KHAT
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
496
|
TODARAISINGH
|
RJ-272200519102646600/135
(उनियाराखुर्द)
|
2722005000NRG24220620230104854
|
22/06/2023
|
Kailash
|
2722005WL005397
|
Kailash
|
00604
|
BARB0BRGBXX
|
1848
|
1848
|
Processed
|
27/06/2023
|
|
2806015738
|
|
KAILASH CHAND HARIJAN SO. SOHA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
497
|
TODARAISINGH
|
RJ-272200519102646600/137-A
(उनियाराखुर्द)
|
2722005000NRG24220620230104855
|
22/06/2023
|
Suraj
|
2722005WL005397
|
Suraj
|
00604
|
BARB0BRGBXX
|
336
|
336
|
Processed
|
27/06/2023
|
|
2806015589
|
|
SURJ HARIJAN SO RAMESH CHAND HARIJAN
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
498
|
TODARAISINGH
|
RJ-272200519102646600/138
(उनियाराखुर्द)
|
2722005000NRG24220620230105859
|
22/06/2023
|
Santra
|
2722005WL005418
|
Santra
|
00604
|
BARB0BRGBXX
|
603
|
603
|
Processed
|
27/06/2023
|
|
2806015779
|
|
SANTRA W/O PRAHALAD HARIJAN
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
499
|
TODARAISINGH
|
RJ-272200519102646600/145
(उनियाराखुर्द)
|
2722005000NRG24220620230105659
|
22/06/2023
|
Vinod OR Arvind
|
2722005WL005415
|
Vinod OR Arvind
|
00604
|
BARB0BRGBXX
|
1790
|
1790
|
Processed
|
27/06/2023
|
|
2806015440
|
|
ARVIND KUMAR S/O RAM SWAROOP S
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
500
|
TODARAISINGH
|
RJ-272200519102646600/150
(उनियाराखुर्द)
|
2722005000NRG24220620230104856
|
22/06/2023
|
KIMAT KUMAR
|
2722005WL005397
|
KIMAT KUMAR
|
00604
|
BARB0BRGBXX
|
2016
|
2016
|
Processed
|
27/06/2023
|
|
2806015941
|
|
KEEMAT KUMAR S/O AMOLAK CHAND
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
501
|
TODARAISINGH
|
RJ-272200519102646600/153
(उनियाराखुर्द)
|
2722005000NRG24220620230105660
|
22/06/2023
|
Radha
|
2722005WL005415
|
Radha
|
00604
|
BARB0BRGBXX
|
1969
|
1969
|
Processed
|
27/06/2023
|
|
2806015443
|
|
RADHA W/O GORDHAN MALI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
502
|
TODARAISINGH
|
RJ-272200519102646600/157
(उनियाराखुर्द)
|
2722005000NRG24220620230105860
|
22/06/2023
|
Rampyari
|
2722005WL005418
|
Rampyari
|
00604
|
BARB0BRGBXX
|
2412
|
2412
|
Processed
|
27/06/2023
|
|
2806015768
|
|
RAM PYARI W/O KANA RAM DAROGA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
503
|
TODARAISINGH
|
RJ-272200519102646600/158
(उनियाराखुर्द)
|
2722005000NRG24220620230105745
|
22/06/2023
|
Geeta
|
2722005WL005416
|
Geeta
|
00604
|
BARB0BRGBXX
|
2255
|
2255
|
Processed
|
27/06/2023
|
|
2806015626
|
|
GEETA W/O GAURI SHANKAR DAROGA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
504
|
TODARAISINGH
|
RJ-272200519102646600/161
(उनियाराखुर्द)
|
2722005000NRG24220620230105746
|
22/06/2023
|
Geeta
|
2722005WL005416
|
Geeta
|
00604
|
BARB0BRGBXX
|
2050
|
2050
|
Processed
|
27/06/2023
|
|
2806015617
|
|
GEETA DEVI W/O RAI CHAND BAIRW
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
505
|
TODARAISINGH
|
RJ-272200519102646600/165
(उनियाराखुर्द)
|
2722005000NRG24220620230105661
|
22/06/2023
|
Gayarshi
|
2722005WL005415
|
Gayarshi
|
00604
|
BARB0BRGBXX
|
1969
|
1969
|
Processed
|
27/06/2023
|
|
2806015458
|
|
GYARASI W/O HEERA MALI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
506
|
TODARAISINGH
|
RJ-272200519102646600/167
(उनियाराखुर्द)
|
2722005000NRG24220620230104857
|
22/06/2023
|
Soni
|
2722005WL005397
|
Soni
|
00604
|
BARB0BRGBXX
|
1848
|
1848
|
Processed
|
27/06/2023
|
|
2806015949
|
|
SONI DEVI WO BIRADHA LAL MALI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
507
|
TODARAISINGH
|
RJ-272200519102646600/169
(उनियाराखुर्द)
|
2722005000NRG24220620230104858
|
22/06/2023
|
Sugana
|
2722005WL005397
|
Sugana
|
00604
|
BARB0BRGBXX
|
2016
|
2016
|
Processed
|
27/06/2023
|
|
2806015810
|
|
SUGANA DEVI WO GOPAL LAL MALI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
508
|
TODARAISINGH
|
RJ-272200519102646600/170
(उनियाराखुर्द)
|
2722005000NRG24220620230104859
|
22/06/2023
|
Sita
|
2722005WL005397
|
Sita
|
00604
|
BARB0BRGBXX
|
2016
|
2016
|
Processed
|
27/06/2023
|
|
2806015628
|
|
SEETA WO RAM PRASAD BAIRWA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
509
|
TODARAISINGH
|
RJ-272200519102646600/173
(उनियाराखुर्द)
|
2722005000NRG24220620230104860
|
22/06/2023
|
Surajmal
|
2722005WL005397
|
Surajmal
|
00604
|
BARB0BRGBXX
|
2016
|
2016
|
Processed
|
27/06/2023
|
|
2806015762
|
|
SURAJMAL BAIRWA SO SHRIKISHAN BAIRWA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
510
|
TODARAISINGH
|
RJ-272200519102646600/174
(उनियाराखुर्द)
|
2722005000NRG24220620230104861
|
22/06/2023
|
Ramkuri
|
2722005WL005397
|
Ramkuri
|
00604
|
BARB0BRGBXX
|
2016
|
2016
|
Processed
|
27/06/2023
|
|
2806015654
|
|
RAM KUNWARI WO BHAIRU BAIRAWA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
511
|
TODARAISINGH
|
RJ-272200519102646600/177
(उनियाराखुर्द)
|
2722005000NRG24220620230104862
|
22/06/2023
|
Sayani
|
2722005WL005397
|
Sayani
|
00604
|
BARB0BRGBXX
|
2016
|
2016
|
Processed
|
27/06/2023
|
|
2806015632
|
|
SYANI DEVI AND RIDHKARAN BAIRW
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
512
|
TODARAISINGH
|
RJ-272200519102646600/179
(उनियाराखुर्द)
|
2722005000NRG24220620230104863
|
22/06/2023
|
Rasal
|
2722005WL005397
|
Rasal
|
00604
|
BARB0BRGBXX
|
2016
|
2016
|
Processed
|
27/06/2023
|
|
2806015456
|
|
RASAL W/O PRAHALAD BAIRWA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
513
|
TODARAISINGH
|
RJ-272200519102646600/181
(उनियाराखुर्द)
|
2722005000NRG24220620230105662
|
22/06/2023
|
Radha
|
2722005WL005415
|
Radha
|
00604
|
BARB0BRGBXX
|
2124
|
2124
|
Processed
|
27/06/2023
|
|
2806015958
|
|
RADHA BAIRWA WO SHARVAN BAIRWA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
514
|
TODARAISINGH
|
RJ-272200519102646600/182
(उनियाराखुर्द)
|
2722005000NRG24220620230105747
|
22/06/2023
|
RATANI DEVI
|
2722005WL005416
|
RATANI DEVI
|
00604
|
BARB0BRGBXX
|
2255
|
2255
|
Processed
|
27/06/2023
|
|
2806015469
|
|
RATNI W/O KALU RAM BAIRWA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
515
|
TODARAISINGH
|
RJ-272200519102646600/183
(उनियाराखुर्द)
|
2722005000NRG24220620230104864
|
22/06/2023
|
Manbhar
|
2722005WL005397
|
Manbhar
|
00604
|
BARB0BRGBXX
|
2016
|
2016
|
Processed
|
27/06/2023
|
|
2806015979
|
|
MAN BHAR DEVI W/O JAMNA BAIRWA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
516
|
TODARAISINGH
|
RJ-272200519102646600/184
(उनियाराखुर्द)
|
2722005000NRG24220620230104865
|
22/06/2023
|
HASTU DAVI
|
2722005WL005397
|
HASTU DAVI
|
00604
|
BARB0BRGBXX
|
2016
|
2016
|
Processed
|
27/06/2023
|
|
2806015468
|
|
HASTU W/O GOKUL BAIRWA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
517
|
TODARAISINGH
|
RJ-272200519102646600/185
(उनियाराखुर्द)
|
2722005000NRG24220620230105663
|
22/06/2023
|
Ramkanya
|
2722005WL005415
|
Ramkanya
|
00604
|
BARB0BRGBXX
|
1969
|
1969
|
Processed
|
27/06/2023
|
|
2806015839
|
|
RAM KANYA W/O PRAHALAD BAIRWA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
518
|
TODARAISINGH
|
RJ-272200519102646600/186
(उनियाराखुर्द)
|
2722005000NRG24220620230104866
|
22/06/2023
|
KAISAR
|
2722005WL005397
|
KAISAR
|
00604
|
BARB0BRGBXX
|
2016
|
2016
|
Processed
|
27/06/2023
|
|
2806015651
|
|
KESAR W/O RATAN BAIRWA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
519
|
TODARAISINGH
|
RJ-272200519102646600/194
(उनियाराखुर्द)
|
2722005000NRG24220620230105861
|
22/06/2023
|
Ratan
|
2722005WL005418
|
Ratan
|
00604
|
BARB0BRGBXX
|
394
|
394
|
Processed
|
27/06/2023
|
|
2806015735
|
|
RATAN SO RAM CHANDRA DHOBI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
520
|
TODARAISINGH
|
RJ-272200519102646600/197
(उनियाराखुर्द)
|
2722005000NRG24220620230105664
|
22/06/2023
|
Shanti
|
2722005WL005415
|
Shanti
|
00604
|
BARB0BRGBXX
|
2148
|
2148
|
Processed
|
27/06/2023
|
|
2806015788
|
|
SHANTI W/O KALU RAM DHOBI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
521
|
TODARAISINGH
|
RJ-272200519102646600/20
(उनियाराखुर्द)
|
2722005000NRG24220620230105862
|
22/06/2023
|
Ramkanya
|
2722005WL005418
|
Ramkanya
|
00604
|
BARB0BRGBXX
|
2364
|
2364
|
Processed
|
27/06/2023
|
|
2806015815
|
|
RAM KANYA W/O KISHAN LAL BAIRW
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
522
|
TODARAISINGH
|
RJ-272200519102646600/201
(उनियाराखुर्द)
|
2722005000NRG24220620230104869
|
22/06/2023
|
RAM KANYA
|
2722005WL005397
|
RAM KANYA
|
00604
|
BARB0BRGBXX
|
2016
|
2016
|
Processed
|
27/06/2023
|
|
2806016021
|
|
RAM KANYA W/O KAJOD MALI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
523
|
TODARAISINGH
|
RJ-272200519102646600/202
(उनियाराखुर्द)
|
2722005000NRG24220620230105748
|
22/06/2023
|
sugna
|
2722005WL005416
|
sugna
|
00604
|
BARB0BRGBXX
|
2255
|
2255
|
Processed
|
27/06/2023
|
|
2806016131
|
|
UGAMA DEVI WO RAM LAL MALI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
524
|
TODARAISINGH
|
RJ-272200519102646600/21
(उनियाराखुर्द)
|
2722005000NRG24220620230105863
|
22/06/2023
|
NAND LAL
|
2722005WL005418
|
NAND LAL
|
00604
|
BARB0BRGBXX
|
2010
|
2010
|
Processed
|
27/06/2023
|
|
2806015933
|
|
NANDARAM SO RAMNATH BAIRWA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
525
|
TODARAISINGH
|
RJ-272200519102646600/214
(उनियाराखुर्द)
|
2722005000NRG24220620230104870
|
22/06/2023
|
Geeta Davi
|
2722005WL005397
|
Geeta Davi
|
00604
|
BARB0BRGBXX
|
2016
|
2016
|
Processed
|
27/06/2023
|
|
2806015755
|
|
GEETA W/O RAM DEV MALI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
526
|
TODARAISINGH
|
RJ-272200519102646600/216
(उनियाराखुर्द)
|
2722005000NRG24220620230104871
|
22/06/2023
|
Harju
|
2722005WL005397
|
Harju
|
00604
|
BARB0BRGBXX
|
1848
|
1848
|
Processed
|
27/06/2023
|
|
2806015766
|
|
HARJU W/O RATAN MALI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
527
|
TODARAISINGH
|
RJ-272200519102646600/217
(उनियाराखुर्द)
|
2722005000NRG24220620230105749
|
22/06/2023
|
NATHI
|
2722005WL005416
|
NATHI
|
00604
|
BARB0BRGBXX
|
2050
|
2050
|
Processed
|
27/06/2023
|
|
2806015636
|
|
NATHI W/O BEJNATH MALI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
528
|
TODARAISINGH
|
RJ-272200519102646600/218
(उनियाराखुर्द)
|
2722005000NRG24220620230105864
|
22/06/2023
|
Anoop
|
2722005WL005418
|
Anoop
|
00604
|
BARB0BRGBXX
|
2211
|
2211
|
Processed
|
27/06/2023
|
|
2806016023
|
|
ANOP DEVI WO MAHADEV MALI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
529
|
TODARAISINGH
|
RJ-272200519102646600/219
(उनियाराखुर्द)
|
2722005000NRG24220620230105751
|
22/06/2023
|
Jagdish
|
2722005WL005416
|
Jagdish
|
00604
|
BARB0BRGBXX
|
2255
|
2255
|
Processed
|
27/06/2023
|
|
2806015612
|
|
JAGDISH MALI RAMA MALI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
530
|
TODARAISINGH
|
RJ-272200519102646600/223
(उनियाराखुर्द)
|
2722005000NRG24220620230105752
|
22/06/2023
|
Nathu
|
2722005WL005416
|
Nathu
|
00604
|
BARB0BRGBXX
|
2255
|
2255
|
Processed
|
27/06/2023
|
|
2806015424
|
|
NATHU LAL S/O UGAMA MALI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
531
|
TODARAISINGH
|
RJ-272200519102646600/226
(उनियाराखुर्द)
|
2722005000NRG24220620230105753
|
22/06/2023
|
JAMANA
|
2722005WL005416
|
JAMANA
|
00604
|
BARB0BRGBXX
|
2255
|
2255
|
Processed
|
27/06/2023
|
|
2806015396
|
|
JAMNA WO SHYOJI MALI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
532
|
TODARAISINGH
|
RJ-272200519102646600/228
(उनियाराखुर्द)
|
2722005000NRG24220620230105754
|
22/06/2023
|
Dev Karan
|
2722005WL005416
|
Dev Karan
|
00604
|
BARB0BRGBXX
|
2255
|
2255
|
Processed
|
27/06/2023
|
|
2806015791
|
|
DEVKARAN MALI SO BIRDA MALI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
533
|
TODARAISINGH
|
RJ-272200519102646600/23
(उनियाराखुर्द)
|
2722005000NRG24220620230105755
|
22/06/2023
|
mathura
|
2722005WL005416
|
mathura
|
00604
|
BARB0BRGBXX
|
2050
|
2050
|
Processed
|
27/06/2023
|
|
2806016107
|
|
MATHURA DEVI WO BHANWER LAL BAIRWA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
534
|
TODARAISINGH
|
RJ-272200519102646600/230
(उनियाराखुर्द)
|
2722005000NRG24220620230104872
|
22/06/2023
|
DHAPU
|
2722005WL005397
|
DHAPU
|
00604
|
BARB0BRGBXX
|
1848
|
1848
|
Processed
|
27/06/2023
|
|
2806015816
|
|
DHAPU DEVI W/O GHISA LAL MALI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
535
|
TODARAISINGH
|
RJ-272200519102646600/234
(उनियाराखुर्द)
|
2722005000NRG24220620230104873
|
22/06/2023
|
Pani
|
2722005WL005397
|
Pani
|
00604
|
BARB0BRGBXX
|
2016
|
2016
|
Processed
|
27/06/2023
|
|
2806015630
|
|
PANI W/O MANGI LAL MALI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
536
|
TODARAISINGH
|
RJ-272200519102646600/240
(उनियाराखुर्द)
|
2722005000NRG24220620230104874
|
22/06/2023
|
Ganpat
|
2722005WL005397
|
Ganpat
|
00604
|
BARB0BRGBXX
|
2016
|
2016
|
Processed
|
27/06/2023
|
|
2806015423
|
|
GANPAT LAL SO HARJILAL MALI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
537
|
TODARAISINGH
|
RJ-272200519102646600/241
(उनियाराखुर्द)
|
2722005000NRG24220620230105756
|
22/06/2023
|
Prem
|
2722005WL005416
|
Prem
|
00604
|
BARB0BRGBXX
|
1640
|
1640
|
Processed
|
27/06/2023
|
|
2806015418
|
|
PREM DEVI WO. GANESH MALI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
538
|
TODARAISINGH
|
RJ-272200519102646600/242
(उनियाराखुर्द)
|
2722005000NRG24220620230104875
|
22/06/2023
|
Jadav Davi
|
2722005WL005397
|
Jadav Davi
|
00604
|
BARB0BRGBXX
|
2016
|
2016
|
Processed
|
27/06/2023
|
|
2806015833
|
|
JADAV W/O GHISA MALI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
539
|
TODARAISINGH
|
RJ-272200519102646600/243
(उनियाराखुर्द)
|
2722005000NRG24220620230105757
|
22/06/2023
|
Ladi
|
2722005WL005416
|
Ladi
|
00604
|
BARB0BRGBXX
|
2255
|
2255
|
Processed
|
27/06/2023
|
|
2806015765
|
|
LADI W/O BANNA MALI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
540
|
TODARAISINGH
|
RJ-272200519102646600/244
(उनियाराखुर्द)
|
2722005000NRG24220620230104876
|
22/06/2023
|
kamla
|
2722005WL005397
|
kamla
|
00604
|
BARB0BRGBXX
|
2016
|
2016
|
Processed
|
27/06/2023
|
|
2806015813
|
|
KAMALA DEVI WO PRAHALAD MALI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
541
|
TODARAISINGH
|
RJ-272200519102646600/246
(उनियाराखुर्द)
|
2722005000NRG24220620230105758
|
22/06/2023
|
Radha
|
2722005WL005416
|
Radha
|
00604
|
BARB0BRGBXX
|
1845
|
1845
|
Processed
|
27/06/2023
|
|
2806015974
|
|
RADHA W/O LALA MALI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
542
|
TODARAISINGH
|
RJ-272200519102646600/247
(उनियाराखुर्द)
|
2722005000NRG24220620230104877
|
22/06/2023
|
Ghamri
|
2722005WL005397
|
Ghamri
|
00604
|
BARB0BRGBXX
|
2016
|
2016
|
Processed
|
27/06/2023
|
|
2806015971
|
|
JHAMRI W/O SUKHLAL MALI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
543
|
TODARAISINGH
|
RJ-272200519102646600/248
(उनियाराखुर्द)
|
2722005000NRG24220620230105665
|
22/06/2023
|
Koka
|
2722005WL005415
|
Koka
|
00604
|
BARB0BRGBXX
|
1969
|
1969
|
Processed
|
27/06/2023
|
|
2806015466
|
|
KOKAL W/O JAGDISH GURJAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
544
|
TODARAISINGH
|
RJ-272200519102646600/250
(उनियाराखुर्द)
|
2722005000NRG24220620230105666
|
22/06/2023
|
Ramswaroopi
|
2722005WL005415
|
Ramswaroopi
|
00604
|
BARB0BRGBXX
|
2124
|
2124
|
Processed
|
27/06/2023
|
|
2806015459
|
|
RAMSWARUP DEVI WO BHERU LAL MALI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
545
|
TODARAISINGH
|
RJ-272200519102646600/251
(उनियाराखुर्द)
|
2722005000NRG24220620230105759
|
22/06/2023
|
LALI
|
2722005WL005416
|
LALI
|
00604
|
BARB0BRGBXX
|
2255
|
2255
|
Processed
|
27/06/2023
|
|
2806015981
|
|
LALI DEVI GURJAR WO CHHOTU LAL GURJAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
546
|
TODARAISINGH
|
RJ-272200519102646600/252
(उनियाराखुर्द)
|
2722005000NRG24220620230105760
|
22/06/2023
|
MATHURA
|
2722005WL005416
|
MATHURA
|
00604
|
BARB0BRGBXX
|
2255
|
2255
|
Processed
|
27/06/2023
|
|
2806015960
|
|
MATHARA DEVI WO LADU GURJAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
547
|
TODARAISINGH
|
RJ-272200519102646600/255
(उनियाराखुर्द)
|
2722005000NRG24220620230105761
|
22/06/2023
|
BANNI
|
2722005WL005416
|
BANNI
|
00604
|
BARB0BRGBXX
|
2050
|
2050
|
Processed
|
27/06/2023
|
|
2806015758
|
|
BANNI W/O DEV KARAN GURJJAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
548
|
TODARAISINGH
|
RJ-272200519102646600/256
(उनियाराखुर्द)
|
2722005000NRG24220620230105762
|
22/06/2023
|
sukhdev
|
2722005WL005416
|
sukhdev
|
00604
|
BARB0BRGBXX
|
2255
|
2255
|
Processed
|
27/06/2023
|
|
2806015536
|
|
SUKHDEV S/O HARDEV BAIRWA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
549
|
TODARAISINGH
|
RJ-272200519102646600/257
(उनियाराखुर्द)
|
2722005000NRG24220620230105763
|
22/06/2023
|
LADHI
|
2722005WL005416
|
LADHI
|
00604
|
BARB0BRGBXX
|
2050
|
2050
|
Processed
|
27/06/2023
|
|
2806015421
|
|
LADI DEVI WO DEVKARAN GURJAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
550
|
TODARAISINGH
|
RJ-272200519102646600/260
(उनियाराखुर्द)
|
2722005000NRG24220620230105667
|
22/06/2023
|
MANBHAR
|
2722005WL005415
|
MANBHAR
|
00604
|
BARB0BRGBXX
|
1969
|
1969
|
Processed
|
27/06/2023
|
|
2806015745
|
|
MAN BHAR W/O BAGRANG GURJJAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
551
|
TODARAISINGH
|
RJ-272200519102646600/263
(उनियाराखुर्द)
|
2722005000NRG24220620230104878
|
22/06/2023
|
RAMEWARI
|
2722005WL005397
|
RAMEWARI
|
00604
|
BARB0BRGBXX
|
2016
|
2016
|
Processed
|
27/06/2023
|
|
2806015448
|
|
RAMESHWARI W/O RAM CHANDRA BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
552
|
TODARAISINGH
|
RJ-272200519102646600/264
(उनियाराखुर्द)
|
2722005000NRG24220620230104879
|
22/06/2023
|
Ladhi
|
2722005WL005397
|
Ladhi
|
00604
|
BARB0BRGBXX
|
2016
|
2016
|
Processed
|
27/06/2023
|
|
2806015634
|
|
LADI DEVI WO GHISA LAL GURJAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
553
|
TODARAISINGH
|
RJ-272200519102646600/266
(उनियाराखुर्द)
|
2722005000NRG24220620230105668
|
22/06/2023
|
LALI
|
2722005WL005415
|
LALI
|
00604
|
BARB0BRGBXX
|
2148
|
2148
|
Processed
|
27/06/2023
|
|
2806015446
|
|
LALI W/O NANDA GURJAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
554
|
TODARAISINGH
|
RJ-272200519102646600/267
(उनियाराखुर्द)
|
2722005000NRG24220620230105669
|
22/06/2023
|
KISHANI
|
2722005WL005415
|
KISHANI
|
00604
|
BARB0BRGBXX
|
2148
|
2148
|
Processed
|
27/06/2023
|
|
2806015750
|
|
KISHANI W/O KALU GURJJAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
555
|
TODARAISINGH
|
RJ-272200519102646600/268
(उनियाराखुर्द)
|
2722005000NRG24220620230105764
|
22/06/2023
|
Dakha
|
2722005WL005416
|
Dakha
|
00604
|
BARB0BRGBXX
|
2255
|
2255
|
Processed
|
27/06/2023
|
|
2806015752
|
|
DAKHA W/O RAM DEV GURJAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
556
|
TODARAISINGH
|
RJ-272200519102646600/269
(उनियाराखुर्द)
|
2722005000NRG24220620230105765
|
22/06/2023
|
Ratan
|
2722005WL005416
|
Ratan
|
00604
|
BARB0BRGBXX
|
2050
|
2050
|
Processed
|
27/06/2023
|
|
2806015419
|
|
RATAN LAL GUJAR AND RATANI DEV
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
557
|
TODARAISINGH
|
RJ-272200519102646600/278
(उनियाराखुर्द)
|
2722005000NRG24220620230105670
|
22/06/2023
|
GEETA
|
2722005WL005415
|
GEETA
|
00604
|
BARB0BRGBXX
|
2148
|
2148
|
Processed
|
27/06/2023
|
|
2806015982
|
|
GEETA DEVI W/O SATYA NARAIN DA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
558
|
TODARAISINGH
|
RJ-272200519102646600/287
(उनियाराखुर्द)
|
2722005000NRG24220620230105865
|
22/06/2023
|
Manbhar
|
2722005WL005418
|
Manbhar
|
00604
|
BARB0BRGBXX
|
2412
|
2412
|
Processed
|
27/06/2023
|
|
2806015606
|
|
MANBHAR DEVI W/O SHYOJI RAM MA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
559
|
TODARAISINGH
|
RJ-272200519102646600/290
(उनियाराखुर्द)
|
2722005000NRG24220620230104881
|
22/06/2023
|
NORATI
|
2722005WL005397
|
NORATI
|
00604
|
BARB0BRGBXX
|
1848
|
1848
|
Processed
|
27/06/2023
|
|
2806015637
|
|
NORATI W/O RATAN BAIRWA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
560
|
TODARAISINGH
|
RJ-272200519102646600/291
(उनियाराखुर्द)
|
2722005000NRG24220620230105671
|
22/06/2023
|
BHAIRU
|
2722005WL005415
|
BHAIRU
|
00604
|
BARB0BRGBXX
|
1969
|
1969
|
Processed
|
27/06/2023
|
|
2806015775
|
|
BHERU NATH SO BHURA NATH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
561
|
TODARAISINGH
|
RJ-272200519102646600/293
(उनियाराखुर्द)
|
2722005000NRG24220620230105672
|
22/06/2023
|
Manna
|
2722005WL005415
|
Manna
|
00604
|
BARB0BRGBXX
|
2148
|
2148
|
Processed
|
27/06/2023
|
|
2806015748
|
|
MANNA W/O RAM DEV NATH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
562
|
TODARAISINGH
|
RJ-272200519102646600/300
(उनियाराखुर्द)
|
2722005000NRG24220620230105866
|
22/06/2023
|
Lali Davi
|
2722005WL005418
|
Lali Davi
|
00604
|
BARB0BRGBXX
|
2412
|
2412
|
Processed
|
27/06/2023
|
|
2806016109
|
|
LALI WO SATISH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
563
|
TODARAISINGH
|
RJ-272200519102646600/302
(उनियाराखुर्द)
|
2722005000NRG24220620230105768
|
22/06/2023
|
PREM
|
2722005WL005416
|
PREM
|
00604
|
BARB0BRGBXX
|
2255
|
2255
|
Processed
|
27/06/2023
|
|
2806015614
|
|
PREM DEVI W/O RAM LAL GURJAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
564
|
TODARAISINGH
|
RJ-272200519102646600/304
(उनियाराखुर्द)
|
2722005000NRG24220620230105673
|
22/06/2023
|
SARVANI
|
2722005WL005415
|
SARVANI
|
00604
|
BARB0BRGBXX
|
2148
|
2148
|
Processed
|
27/06/2023
|
|
2806015965
|
|
SHRWANI DEVI WO NARAN GURJAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
565
|
TODARAISINGH
|
RJ-272200519102646600/306
(उनियाराखुर्द)
|
2722005000NRG24220620230105674
|
22/06/2023
|
BADAM
|
2722005WL005415
|
BADAM
|
00604
|
BARB0BRGBXX
|
1969
|
1969
|
Processed
|
27/06/2023
|
|
2806015930
|
|
BADAM DEVI WO GOKUL GURJAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
566
|
TODARAISINGH
|
RJ-272200519102646600/308
(उनियाराखुर्द)
|
2722005000NRG24220620230105675
|
22/06/2023
|
ratan
|
2722005WL005415
|
ratan
|
00604
|
BARB0BRGBXX
|
1947
|
1947
|
Processed
|
27/06/2023
|
|
2806015853
|
|
RATAN SO SUKHLAL GURJAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
567
|
TODARAISINGH
|
RJ-272200519102646600/31
(उनियाराखुर्द)
|
2722005000NRG24220620230105867
|
22/06/2023
|
Kanta
|
2722005WL005418
|
Kanta
|
00604
|
BARB0BRGBXX
|
2412
|
2412
|
Processed
|
27/06/2023
|
|
2806015909
|
|
KANTA WO MAHAVEER BAIRWA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
568
|
TODARAISINGH
|
RJ-272200519102646600/313
(उनियाराखुर्द)
|
2722005000NRG24220620230105676
|
22/06/2023
|
RATANI
|
2722005WL005415
|
RATANI
|
00604
|
BARB0BRGBXX
|
1969
|
1969
|
Processed
|
27/06/2023
|
|
2806015743
|
|
RATNI W/O BANNA GURJJAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
569
|
TODARAISINGH
|
RJ-272200519102646600/323
(उनियाराखुर्द)
|
2722005000NRG24220620230105677
|
22/06/2023
|
BADAM
|
2722005WL005415
|
BADAM
|
00604
|
BARB0BRGBXX
|
1253
|
1253
|
Processed
|
27/06/2023
|
|
2806015438
|
|
BADAM DEVI WO RAMDEV TELI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
570
|
TODARAISINGH
|
RJ-272200519102646600/327
(उनियाराखुर्द)
|
2722005000NRG24220620230105769
|
22/06/2023
|
MANJU
|
2722005WL005416
|
MANJU
|
00604
|
BARB0BRGBXX
|
2255
|
2255
|
Processed
|
27/06/2023
|
|
2806015937
|
|
MANJU DEVI LUHAR WO. NAND KISH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
571
|
TODARAISINGH
|
RJ-272200519102646600/328
(उनियाराखुर्द)
|
2722005000NRG24220620230105770
|
22/06/2023
|
Aarami
|
2722005WL005416
|
Aarami
|
00604
|
BARB0BRGBXX
|
2050
|
2050
|
Processed
|
27/06/2023
|
|
2806015733
|
|
ARAMI DEVI WO RAMRATAN JANGID
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
572
|
TODARAISINGH
|
RJ-272200519102646600/330
(उनियाराखुर्द)
|
2722005000NRG24220620230105549
|
22/06/2023
|
Nanda
|
2722005WL005414
|
Nanda
|
00604
|
BARB0BRGBXX
|
576
|
576
|
Processed
|
27/06/2023
|
|
2806015619
|
|
NANDA S/O MADHU BHEEL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
573
|
TODARAISINGH
|
RJ-272200519102646600/331
(उनियाराखुर्द)
|
2722005000NRG24220620230105771
|
22/06/2023
|
Ganga
|
2722005WL005416
|
Ganga
|
00604
|
BARB0BRGBXX
|
2050
|
2050
|
Processed
|
27/06/2023
|
|
2806015460
|
|
GANGA W/O HARIRAM BHEEL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
574
|
TODARAISINGH
|
RJ-272200519102646600/335
(उनियाराखुर्द)
|
2722005000NRG24220620230105772
|
22/06/2023
|
LADHI
|
2722005WL005416
|
LADHI
|
00604
|
BARB0BRGBXX
|
2255
|
2255
|
Processed
|
27/06/2023
|
|
2806015774
|
|
LADI DEVI W/O KANA DAROGA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
575
|
TODARAISINGH
|
RJ-272200519102646600/337
(उनियाराखुर्द)
|
2722005000NRG24220620230105773
|
22/06/2023
|
Durga
|
2722005WL005416
|
Durga
|
00604
|
BARB0BRGBXX
|
2255
|
2255
|
Processed
|
27/06/2023
|
|
2806015761
|
|
DURGA W/O RATAN DAROGA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
576
|
TODARAISINGH
|
RJ-272200519102646600/338
(उनियाराखुर्द)
|
2722005000NRG24220620230105774
|
22/06/2023
|
prem
|
2722005WL005416
|
prem
|
00604
|
BARB0BRGBXX
|
2050
|
2050
|
Processed
|
27/06/2023
|
|
2806015431
|
|
PREM DEVI W/O MAHAVEER PRASAD
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
577
|
TODARAISINGH
|
RJ-272200519102646600/339
(उनियाराखुर्द)
|
2722005000NRG24220620230105868
|
22/06/2023
|
Ramkanya
|
2722005WL005418
|
Ramkanya
|
00604
|
BARB0BRGBXX
|
2412
|
2412
|
Processed
|
27/06/2023
|
|
2806015648
|
|
RAM KANYA DEVI W/O BHARU DAROG
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
578
|
TODARAISINGH
|
RJ-272200519102646600/342
(उनियाराखुर्द)
|
2722005000NRG24220620230105678
|
22/06/2023
|
KISHAN PYARI
|
2722005WL005415
|
KISHAN PYARI
|
00604
|
BARB0BRGBXX
|
1969
|
1969
|
Processed
|
27/06/2023
|
|
2806015744
|
|
KISHAN PYARI W/O RATAN DAROGA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
579
|
TODARAISINGH
|
RJ-272200519102646600/345
(उनियाराखुर्द)
|
2722005000NRG24220620230105775
|
22/06/2023
|
Lalita
|
2722005WL005416
|
Lalita
|
00604
|
BARB0BRGBXX
|
2255
|
2255
|
Processed
|
27/06/2023
|
|
2806015831
|
|
LALITA WO BHANWAR LAL SHARMA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
580
|
TODARAISINGH
|
RJ-272200519102646600/346
(उनियाराखुर्द)
|
2722005000NRG24220620230105776
|
22/06/2023
|
gorishankar
|
2722005WL005416
|
gorishankar
|
00604
|
BARB0BRGBXX
|
2255
|
2255
|
Processed
|
27/06/2023
|
|
2806015987
|
|
MR GOURI SHANKAR
|
STATE BANK OF INDIA(508548)
|
|
581
|
TODARAISINGH
|
RJ-272200519102646600/352
(उनियाराखुर्द)
|
2722005000NRG24220620230105869
|
22/06/2023
|
Dwarika Davi
|
2722005WL005418
|
Dwarika Davi
|
00604
|
BARB0BRGBXX
|
2412
|
2412
|
Processed
|
27/06/2023
|
|
2806015822
|
|
DWARKA DEVI W/O GANGA RAM SHARMA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
582
|
TODARAISINGH
|
RJ-272200519102646600/365
(उनियाराखुर्द)
|
2722005000NRG24220620230105550
|
22/06/2023
|
Kali
|
2722005WL005414
|
Kali
|
00604
|
BARB0BRGBXX
|
2112
|
2112
|
Processed
|
27/06/2023
|
|
2806015629
|
|
KALI WO NARAYAN MALI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
583
|
TODARAISINGH
|
RJ-272200519102646600/368
(उनियाराखुर्द)
|
2722005000NRG24220620230105679
|
22/06/2023
|
Ladhi
|
2722005WL005415
|
Ladhi
|
00604
|
BARB0BRGBXX
|
2148
|
2148
|
Processed
|
27/06/2023
|
|
2806015639
|
|
LADI DEVI W/O MAHAVEER SHARMA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
584
|
TODARAISINGH
|
RJ-272200519102646600/369
(उनियाराखुर्द)
|
2722005000NRG24220620230105680
|
22/06/2023
|
Anjana
|
2722005WL005415
|
Anjana
|
00604
|
BARB0BRGBXX
|
2148
|
2148
|
Processed
|
27/06/2023
|
|
2806015426
|
|
ANJANA W/O SHRAVAN KUMAR SHARM
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
585
|
TODARAISINGH
|
RJ-272200519102646600/37
(उनियाराखुर्द)
|
2722005000NRG24220620230105870
|
22/06/2023
|
Rasal
|
2722005WL005418
|
Rasal
|
00604
|
BARB0BRGBXX
|
2211
|
2211
|
Processed
|
27/06/2023
|
|
2806015754
|
|
RASAL W/O BAJRANG BAIRWA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
586
|
TODARAISINGH
|
RJ-272200519102646600/370
(उनियाराखुर्द)
|
2722005000NRG24220620230105681
|
22/06/2023
|
Omprakash
|
2722005WL005415
|
Omprakash
|
00604
|
BARB0BRGBXX
|
2148
|
2148
|
Processed
|
27/06/2023
|
|
2806015948
|
|
OMPRAKASH SHARMA SO. JAGDISH P
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
587
|
TODARAISINGH
|
RJ-272200519102646600/372
(उनियाराखुर्द)
|
2722005000NRG24220620230105551
|
22/06/2023
|
Bhanwar
|
2722005WL005414
|
Bhanwar
|
00604
|
BARB0BRGBXX
|
384
|
384
|
Processed
|
27/06/2023
|
|
2806015790
|
|
BHANWAR LAL MALI SO BEDA MALI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
588
|
TODARAISINGH
|
RJ-272200519102646600/373-A
(उनियाराखुर्द)
|
2722005000NRG24220620230105552
|
22/06/2023
|
shimla
|
2722005WL005414
|
shimla
|
00604
|
BARB0BRGBXX
|
2304
|
2304
|
Processed
|
27/06/2023
|
|
2806015575
|
|
SHIMALA W/O RAMDEV MALI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
589
|
TODARAISINGH
|
RJ-272200519102646600/374
(उनियाराखुर्द)
|
2722005000NRG24220620230105777
|
22/06/2023
|
Pushpa Davi
|
2722005WL005416
|
Pushpa Davi
|
00604
|
BARB0BRGBXX
|
2050
|
2050
|
Processed
|
27/06/2023
|
|
2806015896
|
|
PUSHPA JAIN WO PADAM CHAND JAIN
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
590
|
TODARAISINGH
|
RJ-272200519102646600/375
(उनियाराखुर्द)
|
2722005000NRG24220620230105553
|
22/06/2023
|
Balli
|
2722005WL005414
|
Balli
|
00604
|
BARB0BRGBXX
|
2304
|
2304
|
Processed
|
27/06/2023
|
|
2806015607
|
|
BALI DEVI W/O GOPAL DAS VAISNA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
591
|
TODARAISINGH
|
RJ-272200519102646600/376
(उनियाराखुर्द)
|
2722005000NRG24220620230105554
|
22/06/2023
|
Prehlad
|
2722005WL005414
|
Prehlad
|
00604
|
BARB0BRGBXX
|
2112
|
2112
|
Processed
|
27/06/2023
|
|
2806015432
|
|
PRAHALAD S/O SEETA RAM VAISNAV
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
592
|
TODARAISINGH
|
RJ-272200519102646600/378
(उनियाराखुर्द)
|
2722005000NRG24220620230105779
|
22/06/2023
|
Ramdev
|
2722005WL005416
|
Ramdev
|
00604
|
BARB0BRGBXX
|
1845
|
1845
|
Processed
|
27/06/2023
|
|
2806016104
|
|
RAMADEV SO JORA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
593
|
TODARAISINGH
|
RJ-272200519102646600/38
(उनियाराखुर्द)
|
2722005000NRG24220620230105871
|
22/06/2023
|
Manfuli
|
2722005WL005418
|
Manfuli
|
00604
|
BARB0BRGBXX
|
2412
|
2412
|
Processed
|
27/06/2023
|
|
2806015739
|
|
MANPHUL BAIRWA WO BALU RAM BAIRWA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
594
|
TODARAISINGH
|
RJ-272200519102646600/380
(उनियाराखुर्द)
|
2722005000NRG24220620230105780
|
22/06/2023
|
Prahlad
|
2722005WL005416
|
Prahlad
|
00604
|
BARB0BRGBXX
|
2050
|
2050
|
Processed
|
27/06/2023
|
|
2806015625
|
|
PRAHLAD TAILOR AND SUMITRA DEV
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
595
|
TODARAISINGH
|
RJ-272200519102646600/384
(उनियाराखुर्द)
|
2722005000NRG24220620230105781
|
22/06/2023
|
Ghishi Davi
|
2722005WL005416
|
Ghishi Davi
|
00604
|
BARB0BRGBXX
|
2255
|
2255
|
Processed
|
27/06/2023
|
|
2806015940
|
|
GHISHI DEVI WO. NARAYAN MALI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
596
|
TODARAISINGH
|
RJ-272200519102646600/397
(उनियाराखुर्द)
|
2722005000NRG24220620230105872
|
22/06/2023
|
LALI
|
2722005WL005418
|
LALI
|
00604
|
BARB0BRGBXX
|
2412
|
2412
|
Processed
|
27/06/2023
|
|
2806015747
|
|
LALI W/O HANUMAN GURJJAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
597
|
TODARAISINGH
|
RJ-272200519102646600/398
(उनियाराखुर्द)
|
2722005000NRG24220620230105556
|
22/06/2023
|
Sushila
|
2722005WL005414
|
Sushila
|
00604
|
BARB0BRGBXX
|
2304
|
2304
|
Processed
|
27/06/2023
|
|
2806015757
|
|
SUSHILA W/O RAM BHAJA GURJJAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
598
|
TODARAISINGH
|
RJ-272200519102646600/399
(उनियाराखुर्द)
|
2722005000NRG24220620230105682
|
22/06/2023
|
Shivraj
|
2722005WL005415
|
Shivraj
|
00604
|
BARB0BRGBXX
|
1969
|
1969
|
Processed
|
27/06/2023
|
|
2806015433
|
|
SHIVRAJ GURJARS/O SHYOJIRAM GURJAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
599
|
TODARAISINGH
|
RJ-272200519102646600/400
(उनियाराखुर्द)
|
2722005000NRG24220620230105683
|
22/06/2023
|
Nand Kanwar
|
2722005WL005415
|
Nand Kanwar
|
00604
|
BARB0BRGBXX
|
1969
|
1969
|
Processed
|
27/06/2023
|
|
2806015657
|
|
NAND KANWAR WO HANUMAN SHARMA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
600
|
TODARAISINGH
|
RJ-272200519102646600/401
(उनियाराखुर्द)
|
2722005000NRG24220620230105684
|
22/06/2023
|
BABU LAL
|
2722005WL005415
|
BABU LAL
|
00604
|
BARB0BRGBXX
|
1790
|
1790
|
Processed
|
27/06/2023
|
|
2806015417
|
|
BABU LAL SHARMA SO. HANUMAN PD
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
601
|
TODARAISINGH
|
RJ-272200519102646600/403
(उनियाराखुर्द)
|
2722005000NRG24220620230105782
|
22/06/2023
|
Rasal Davi
|
2722005WL005416
|
Rasal Davi
|
00604
|
BARB0BRGBXX
|
2255
|
2255
|
Processed
|
27/06/2023
|
|
2806015934
|
|
RASAL DEVI GURJAR WO BIRDHA RAM GURJAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
602
|
TODARAISINGH
|
RJ-272200519102646600/406
(उनियाराखुर्द)
|
2722005000NRG24220620230105783
|
22/06/2023
|
Ghishi
|
2722005WL005416
|
Ghishi
|
00604
|
BARB0BRGBXX
|
2255
|
2255
|
Processed
|
27/06/2023
|
|
2806015763
|
|
GEESI W/O UDA GURJJAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
603
|
TODARAISINGH
|
RJ-272200519102646600/408
(उनियाराखुर्द)
|
2722005000NRG24220620230105559
|
22/06/2023
|
LALI
|
2722005WL005414
|
LALI
|
00604
|
BARB0BRGBXX
|
2304
|
2304
|
Processed
|
27/06/2023
|
|
2806015759
|
|
LALI W/O SHAITAN GURJAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
604
|
TODARAISINGH
|
RJ-272200519102646600/409
(उनियाराखुर्द)
|
2722005000NRG24220620230105685
|
22/06/2023
|
Lali
|
2722005WL005415
|
Lali
|
00604
|
BARB0BRGBXX
|
1969
|
1969
|
Processed
|
27/06/2023
|
|
2806015447
|
|
LALI DEVI WO GANESH MALI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
605
|
TODARAISINGH
|
RJ-272200519102646600/411-A
(उनियाराखुर्द)
|
2722005000NRG24220620230105784
|
22/06/2023
|
manbhar
|
2722005WL005416
|
manbhar
|
00604
|
BARB0BRGBXX
|
2050
|
2050
|
Processed
|
27/06/2023
|
|
2806015938
|
|
MANBHAR DEVI DO PRABHAT MALI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
606
|
TODARAISINGH
|
RJ-272200519102646600/413
(उनियाराखुर्द)
|
2722005000NRG24220620230105686
|
22/06/2023
|
RAMESH
|
2722005WL005415
|
RAMESH
|
00604
|
BARB0BRGBXX
|
2148
|
2148
|
Processed
|
27/06/2023
|
|
2806015825
|
|
RAMESH SHARMA SO BHURA SHARMA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
607
|
TODARAISINGH
|
RJ-272200519102646600/414
(उनियाराखुर्द)
|
2722005000NRG24220620230105560
|
22/06/2023
|
Roopa
|
2722005WL005414
|
Roopa
|
00604
|
BARB0BRGBXX
|
2304
|
2304
|
Processed
|
27/06/2023
|
|
2806015623
|
|
ROOPA DEVI W/O CHATARA MALI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
608
|
TODARAISINGH
|
RJ-272200519102646600/423
(उनियाराखुर्द)
|
2722005000NRG24220620230105562
|
22/06/2023
|
PARWATI
|
2722005WL005414
|
PARWATI
|
00604
|
BARB0BRGBXX
|
2304
|
2304
|
Processed
|
27/06/2023
|
|
2806015633
|
|
PARWATI W/O KANA RAM MALI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
609
|
TODARAISINGH
|
RJ-272200519102646600/426
(उनियाराखुर्द)
|
2722005000NRG24220620230105563
|
22/06/2023
|
Jath Davi
|
2722005WL005414
|
Jath Davi
|
00604
|
BARB0BRGBXX
|
2304
|
2304
|
Processed
|
27/06/2023
|
|
2806015770
|
|
JETHI W/O GHISA BAIRWA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
610
|
TODARAISINGH
|
RJ-272200519102646600/427
(उनियाराखुर्द)
|
2722005000NRG24220620230105564
|
22/06/2023
|
Makhuri Davi
|
2722005WL005414
|
Makhuri Davi
|
00604
|
BARB0BRGBXX
|
2304
|
2304
|
Processed
|
27/06/2023
|
|
2806015635
|
|
MAKURI WO LAXMAN BAIRWA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
611
|
TODARAISINGH
|
RJ-272200519102646600/430
(उनियाराखुर्द)
|
2722005000NRG24220620230105785
|
22/06/2023
|
Ramdev
|
2722005WL005416
|
Ramdev
|
00604
|
BARB0BRGBXX
|
2255
|
2255
|
Processed
|
27/06/2023
|
|
2806015741
|
|
RAM DEV S/O KAJOD BALAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
612
|
TODARAISINGH
|
RJ-272200519102646600/432
(उनियाराखुर्द)
|
2722005000NRG24220620230105786
|
22/06/2023
|
RAM GHANI
|
2722005WL005416
|
RAM GHANI
|
00604
|
BARB0BRGBXX
|
2255
|
2255
|
Processed
|
27/06/2023
|
|
2806016045
|
|
RAMA URF RAMGHANI WO MANGI LAL GURJAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
613
|
TODARAISINGH
|
RJ-272200519102646600/433
(उनियाराखुर्द)
|
2722005000NRG24220620230105566
|
22/06/2023
|
ramkanya
|
2722005WL005414
|
ramkanya
|
00604
|
BARB0BRGBXX
|
2304
|
2304
|
Processed
|
27/06/2023
|
|
2806015749
|
|
RAM KANYA GURJAR WO MEVA GURJAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
614
|
TODARAISINGH
|
RJ-272200519102646600/436
(उनियाराखुर्द)
|
2722005000NRG24220620230105787
|
22/06/2023
|
ramkanya
|
2722005WL005416
|
ramkanya
|
00604
|
BARB0BRGBXX
|
1845
|
1845
|
Processed
|
27/06/2023
|
|
2806016082
|
|
KANYA DEVI MEGHAWAL WO GOPAL MEGHWAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
615
|
TODARAISINGH
|
RJ-272200519102646600/443
(उनियाराखुर्द)
|
2722005000NRG24220620230105873
|
22/06/2023
|
Jagdish
|
2722005WL005418
|
Jagdish
|
00604
|
BARB0BRGBXX
|
1809
|
1809
|
Processed
|
27/06/2023
|
|
2806015656
|
|
JAGDISH BALAI SO LADU BALAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
616
|
TODARAISINGH
|
RJ-272200519102646600/444
(उनियाराखुर्द)
|
2722005000NRG24220620230105567
|
22/06/2023
|
FUMMA
|
2722005WL005414
|
FUMMA
|
00604
|
BARB0BRGBXX
|
2304
|
2304
|
Processed
|
27/06/2023
|
|
2806015760
|
|
FUMA DEVI WO NARAYAN BALAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
617
|
TODARAISINGH
|
RJ-272200519102646600/446
(उनियाराखुर्द)
|
2722005000NRG24220620230105788
|
22/06/2023
|
LAXMAN SINGH
|
2722005WL005416
|
LAXMAN SINGH
|
00604
|
BARB0BRGBXX
|
2050
|
2050
|
Processed
|
27/06/2023
|
|
2806015453
|
|
LAXMAN SINGH S/O SHIV SINGH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
618
|
TODARAISINGH
|
RJ-272200519102646600/457
(उनियाराखुर्द)
|
2722005000NRG24220620230105687
|
22/06/2023
|
Norati
|
2722005WL005415
|
Norati
|
00604
|
BARB0BRGBXX
|
1969
|
1969
|
Processed
|
27/06/2023
|
|
2806015966
|
|
NORTI DEVI W/O GOPAL GUJAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
619
|
TODARAISINGH
|
RJ-272200519102646600/460
(उनियाराखुर्द)
|
2722005000NRG24220620230105789
|
22/06/2023
|
TANWAR KANWAR
|
2722005WL005416
|
TANWAR KANWAR
|
00604
|
BARB0BRGBXX
|
2255
|
2255
|
Processed
|
27/06/2023
|
|
2806016018
|
|
GYANBHANWAR KANWAR WO BHAGWAN SINGH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
620
|
TODARAISINGH
|
RJ-272200519102646600/462
(उनियाराखुर्द)
|
2722005000NRG24220620230105688
|
22/06/2023
|
RAM KANWARI
|
2722005WL005415
|
RAM KANWARI
|
00604
|
BARB0BRGBXX
|
1969
|
1969
|
Processed
|
27/06/2023
|
|
2806015422
|
|
RAMKURI DEVI WO BADRI LAL GUJA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
621
|
TODARAISINGH
|
RJ-272200519102646600/463
(उनियाराखुर्द)
|
2722005000NRG24220620230105790
|
22/06/2023
|
CHOTI
|
2722005WL005416
|
CHOTI
|
00604
|
BARB0BRGBXX
|
2255
|
2255
|
Processed
|
27/06/2023
|
|
2806015962
|
|
CHOTI W/O JAGDISH GUJAR (DIYA)
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
622
|
TODARAISINGH
|
RJ-272200519102646600/466
(उनियाराखुर्द)
|
2722005000NRG24220620230105690
|
22/06/2023
|
LADHI
|
2722005WL005415
|
LADHI
|
00604
|
BARB0BRGBXX
|
1969
|
1969
|
Processed
|
27/06/2023
|
|
2806015445
|
|
LADI W/O KESARA GURJAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
623
|
TODARAISINGH
|
RJ-272200519102646600/467
(उनियाराखुर्द)
|
2722005000NRG24220620230105874
|
22/06/2023
|
Ajodya
|
2722005WL005418
|
Ajodya
|
00604
|
BARB0BRGBXX
|
2167
|
2167
|
Processed
|
27/06/2023
|
|
2806015646
|
|
AJODHA W/O KALU GUJAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
624
|
TODARAISINGH
|
RJ-272200519102646600/469
(उनियाराखुर्द)
|
2722005000NRG24220620230105875
|
22/06/2023
|
Devraj
|
2722005WL005418
|
Devraj
|
00604
|
BARB0BRGBXX
|
2010
|
2010
|
Processed
|
27/06/2023
|
|
2806015380
|
|
DEV RAJ S/O KALU RAM GURJAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
625
|
TODARAISINGH
|
RJ-272200519102646600/470
(उनियाराखुर्द)
|
2722005000NRG24220620230105691
|
22/06/2023
|
AMARI
|
2722005WL005415
|
AMARI
|
00604
|
BARB0BRGBXX
|
1969
|
1969
|
Processed
|
27/06/2023
|
|
2806016024
|
|
AMRI WO PRAHLAD GURJAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
626
|
TODARAISINGH
|
RJ-272200519102646600/471
(उनियाराखुर्द)
|
2722005000NRG24220620230105876
|
22/06/2023
|
Aamari
|
2722005WL005418
|
Aamari
|
00604
|
BARB0BRGBXX
|
2211
|
2211
|
Processed
|
27/06/2023
|
|
2806015796
|
|
AMARI DEVI WO BALU GURJJAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
627
|
TODARAISINGH
|
RJ-272200519102646600/473
(उनियाराखुर्द)
|
2722005000NRG24220620230105692
|
22/06/2023
|
Geeta
|
2722005WL005415
|
Geeta
|
00604
|
BARB0BRGBXX
|
2148
|
2148
|
Processed
|
27/06/2023
|
|
2806015753
|
|
GEETA W/O HARGI BAIRWA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
628
|
TODARAISINGH
|
RJ-272200519102646600/475
(उनियाराखुर्द)
|
2722005000NRG24220620230105877
|
22/06/2023
|
RUKMA
|
2722005WL005418
|
RUKMA
|
00604
|
BARB0BRGBXX
|
2412
|
2412
|
Processed
|
27/06/2023
|
|
2806015973
|
|
RUKAMA W/O GANGA RAM BAIRWA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
629
|
TODARAISINGH
|
RJ-272200519102646600/485
(उनियाराखुर्द)
|
2722005000NRG24220620230105693
|
22/06/2023
|
Nosar Davi
|
2722005WL005415
|
Nosar Davi
|
00604
|
BARB0BRGBXX
|
1947
|
1947
|
Processed
|
27/06/2023
|
|
2806015780
|
|
NOSAR DEVI WO PRAHLAD BAIRWA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
630
|
TODARAISINGH
|
RJ-272200519102646600/486
(उनियाराखुर्द)
|
2722005000NRG24220620230105694
|
22/06/2023
|
KAMLA
|
2722005WL005415
|
KAMLA
|
00604
|
BARB0BRGBXX
|
2148
|
2148
|
Processed
|
27/06/2023
|
|
2806015968
|
|
KAMLA DEVI W/O PRAHALAD BAIRWA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
631
|
TODARAISINGH
|
RJ-272200519102646600/49
(उनियाराखुर्द)
|
2722005000NRG24220620230105878
|
22/06/2023
|
Nathu
|
2722005WL005418
|
Nathu
|
00604
|
BARB0BRGBXX
|
2412
|
2412
|
Processed
|
27/06/2023
|
|
2806015737
|
|
NATHU LAL PAREEK SO. DEVI LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
632
|
TODARAISINGH
|
RJ-272200519102646600/492
(उनियाराखुर्द)
|
2722005000NRG24220620230105879
|
22/06/2023
|
santera
|
2722005WL005418
|
santera
|
00604
|
BARB0BRGBXX
|
2412
|
2412
|
Processed
|
27/06/2023
|
|
2806016049
|
|
SANTARA DEVI WO KHEMCHAND BAIRWA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
633
|
TODARAISINGH
|
RJ-272200519102646600/493
(उनियाराखुर्द)
|
2722005000NRG24220620230105695
|
22/06/2023
|
rama devi
|
2722005WL005415
|
rama devi
|
00604
|
BARB0BRGBXX
|
2148
|
2148
|
Processed
|
27/06/2023
|
|
2806015932
|
|
RAMA DEVI W/O RAM SWROOP BAIRW
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
634
|
TODARAISINGH
|
RJ-272200519102646600/498
(उनियाराखुर्द)
|
2722005000NRG24220620230105569
|
22/06/2023
|
Santosh
|
2722005WL005414
|
Santosh
|
00604
|
BARB0BRGBXX
|
2304
|
2304
|
Processed
|
27/06/2023
|
|
2806015951
|
|
SANTOSH DEVI WO. KALU RAM JANG
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
635
|
TODARAISINGH
|
RJ-272200519102646600/500
(उनियाराखुर्द)
|
2722005000NRG24220620230105880
|
22/06/2023
|
RATAN
|
2722005WL005418
|
RATAN
|
00604
|
BARB0BRGBXX
|
2412
|
2412
|
Processed
|
27/06/2023
|
|
2806015931
|
|
RATAN LAL JANGID SO. RUDHA JAN
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
636
|
TODARAISINGH
|
RJ-272200519102646600/501
(उनियाराखुर्द)
|
2722005000NRG24220620230105881
|
22/06/2023
|
Bhanwari
|
2722005WL005418
|
Bhanwari
|
00604
|
BARB0BRGBXX
|
1407
|
1407
|
Processed
|
27/06/2023
|
|
2806015776
|
|
BHURI DEVI W/O GEESA LAL JANGI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
637
|
TODARAISINGH
|
RJ-272200519102646600/502
(उनियाराखुर्द)
|
2722005000NRG24220620230105882
|
22/06/2023
|
Bhouri Davi
|
2722005WL005418
|
Bhouri Davi
|
00604
|
BARB0BRGBXX
|
2412
|
2412
|
Processed
|
27/06/2023
|
|
2806015465
|
|
BHURI W/O GANGA RAM DAROGA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
638
|
TODARAISINGH
|
RJ-272200519102646600/503
(उनियाराखुर्द)
|
2722005000NRG24220620230105883
|
22/06/2023
|
GUDDI
|
2722005WL005418
|
GUDDI
|
00604
|
BARB0BRGBXX
|
2211
|
2211
|
Processed
|
27/06/2023
|
|
2806015783
|
|
GUDDI DEVI SAIN WO SHANKAR LAL SAIN
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
639
|
TODARAISINGH
|
RJ-272200519102646600/511
(उनियाराखुर्द)
|
2722005000NRG24220620230105696
|
22/06/2023
|
Dhapu
|
2722005WL005415
|
Dhapu
|
00604
|
BARB0BRGBXX
|
1969
|
1969
|
Processed
|
27/06/2023
|
|
2806015642
|
|
DHAPU W/O RAM LAL DAROGA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
640
|
TODARAISINGH
|
RJ-272200519102646600/513
(उनियाराखुर्द)
|
2722005000NRG24220620230105697
|
22/06/2023
|
RASAL
|
2722005WL005415
|
RASAL
|
00604
|
BARB0BRGBXX
|
1790
|
1790
|
Processed
|
27/06/2023
|
|
2806015751
|
|
RASAL W/O LAXMAN DAROGA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
641
|
TODARAISINGH
|
RJ-272200519102646600/515
(उनियाराखुर्द)
|
2722005000NRG24220620230105570
|
22/06/2023
|
Gopal
|
2722005WL005414
|
Gopal
|
00604
|
BARB0BRGBXX
|
2304
|
2304
|
Processed
|
27/06/2023
|
|
2806015425
|
|
GOPAL SO BANNA LAL SAIN
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
642
|
TODARAISINGH
|
RJ-272200519102646600/526
(उनियाराखुर्द)
|
2722005000NRG24220620230105572
|
22/06/2023
|
Sunita
|
2722005WL005414
|
Sunita
|
00604
|
BARB0BRGBXX
|
2304
|
2304
|
Processed
|
27/06/2023
|
|
2806015777
|
|
SUNITA DEVI W/O NAND LAL SEN
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
643
|
TODARAISINGH
|
RJ-272200519102646600/527
(उनियाराखुर्द)
|
2722005000NRG24220620230105884
|
22/06/2023
|
BANWARI
|
2722005WL005418
|
BANWARI
|
00604
|
BARB0BRGBXX
|
2412
|
2412
|
Processed
|
27/06/2023
|
|
2806015613
|
|
BANWARI LAL S/O GHISA LAL SEN
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
644
|
TODARAISINGH
|
RJ-272200519102646600/533
(उनियाराखुर्द)
|
2722005000NRG24220620230105791
|
22/06/2023
|
KISHAN
|
2722005WL005416
|
KISHAN
|
00604
|
BARB0BRGBXX
|
2460
|
2460
|
Processed
|
27/06/2023
|
|
2806015943
|
|
KISHAN LAL JANGID SO. DEVA LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
645
|
TODARAISINGH
|
RJ-272200519102646600/539
(उनियाराखुर्द)
|
2722005000NRG24220620230105574
|
22/06/2023
|
Geeta
|
2722005WL005414
|
Geeta
|
00604
|
BARB0BRGBXX
|
2304
|
2304
|
Processed
|
27/06/2023
|
|
2806015814
|
|
GEETA W/O BHENRU KHATI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
646
|
TODARAISINGH
|
RJ-272200519102646600/555
(उनियाराखुर्द)
|
2722005000NRG24220620230105792
|
22/06/2023
|
Yuvraj singh
|
2722005WL005416
|
Yuvraj singh
|
00604
|
BARB0BRGBXX
|
2255
|
2255
|
Processed
|
27/06/2023
|
|
2806015902
|
|
YOGRAJ SINGH SO PURAN PRATAP SINGH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
647
|
TODARAISINGH
|
RJ-272200519102646600/556
(उनियाराखुर्द)
|
2722005000NRG24220620230105698
|
22/06/2023
|
Gajendra
|
2722005WL005415
|
Gajendra
|
00604
|
BARB0BRGBXX
|
1790
|
1790
|
Processed
|
27/06/2023
|
|
2806015939
|
|
GAJENDRA SINGH SO. GANPAT SING
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
648
|
TODARAISINGH
|
RJ-272200519102646600/565
(उनियाराखुर्द)
|
2722005000NRG24220620230105885
|
22/06/2023
|
Pawan
|
2722005WL005418
|
Pawan
|
00604
|
BARB0BRGBXX
|
2364
|
2364
|
Processed
|
27/06/2023
|
|
2806015946
|
|
PAWAN KUMAR JAIN SO. MANAK CHA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
649
|
TODARAISINGH
|
RJ-272200519102646600/567
(उनियाराखुर्द)
|
2722005000NRG24220620230105886
|
22/06/2023
|
Kalla Davi
|
2722005WL005418
|
Kalla Davi
|
00604
|
BARB0BRGBXX
|
1809
|
1809
|
Processed
|
27/06/2023
|
|
2806015985
|
|
KALLA DEVI W/O BHANWAR DAS
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
650
|
TODARAISINGH
|
RJ-272200519102646600/568
(उनियाराखुर्द)
|
2722005000NRG24220620230105699
|
22/06/2023
|
Ramprasad
|
2722005WL005415
|
Ramprasad
|
00604
|
BARB0BRGBXX
|
1790
|
1790
|
Processed
|
27/06/2023
|
|
2806015734
|
|
MR RAM PRASAD SWAMI
|
STATE BANK OF INDIA(508548)
|
|
651
|
TODARAISINGH
|
RJ-272200519102646600/569
(उनियाराखुर्द)
|
2722005000NRG24220620230105576
|
22/06/2023
|
VIMLA
|
2722005WL005414
|
VIMLA
|
00604
|
BARB0BRGBXX
|
2304
|
2304
|
Processed
|
27/06/2023
|
|
2806015767
|
|
VIMALA W/O MAHAVIR SHARMA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
652
|
TODARAISINGH
|
RJ-272200519102646600/57
(उनियाराखुर्द)
|
2722005000NRG24220620230105887
|
22/06/2023
|
KESAR
|
2722005WL005418
|
KESAR
|
00604
|
BARB0BRGBXX
|
2010
|
2010
|
Processed
|
27/06/2023
|
|
2806016050
|
|
KESAR W/O RAM RATAN JAT
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
653
|
TODARAISINGH
|
RJ-272200519102646600/571
(उनियाराखुर्द)
|
2722005000NRG24220620230105700
|
22/06/2023
|
Rajani
|
2722005WL005415
|
Rajani
|
00604
|
BARB0BRGBXX
|
2148
|
2148
|
Processed
|
27/06/2023
|
|
2806015622
|
|
RAJNI DEVI W/O HANUMAN PRASAD
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
654
|
TODARAISINGH
|
RJ-272200519102646600/572
(उनियाराखुर्द)
|
2722005000NRG24220620230105888
|
22/06/2023
|
Padam Chand
|
2722005WL005418
|
Padam Chand
|
00604
|
BARB0BRGBXX
|
2412
|
2412
|
Processed
|
27/06/2023
|
|
2806015732
|
|
PADAM CHAND SO. GORDHAN LAL JA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
655
|
TODARAISINGH
|
RJ-272200519102646600/577
(उनियाराखुर्द)
|
2722005000NRG24220620230105701
|
22/06/2023
|
Ramnarayan
|
2722005WL005415
|
Ramnarayan
|
00604
|
BARB0BRGBXX
|
1790
|
1790
|
Processed
|
27/06/2023
|
|
2806016044
|
|
RAMNARAYAN SO BHURALAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
656
|
TODARAISINGH
|
RJ-272200519102646600/578
(उनियाराखुर्द)
|
2722005000NRG24220620230105889
|
22/06/2023
|
Kalu
|
2722005WL005418
|
Kalu
|
00604
|
BARB0BRGBXX
|
1809
|
1809
|
Processed
|
27/06/2023
|
|
2806016068
|
|
KALU TELI SO JAGDISH TELI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
657
|
TODARAISINGH
|
RJ-272200519102646600/579
(उनियाराखुर्द)
|
2722005000NRG24220620230105702
|
22/06/2023
|
prem
|
2722005WL005415
|
prem
|
00604
|
BARB0BRGBXX
|
2124
|
2124
|
Processed
|
27/06/2023
|
|
2806015936
|
|
PREM DEVI WO JAGDISH PRASADD TELI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
658
|
TODARAISINGH
|
RJ-272200519102646600/587
(उनियाराखुर्द)
|
2722005000NRG24220620230105793
|
22/06/2023
|
Sita
|
2722005WL005416
|
Sita
|
00604
|
BARB0BRGBXX
|
2255
|
2255
|
Processed
|
27/06/2023
|
|
2806015746
|
|
SEETA W/O KALU KHATI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
659
|
TODARAISINGH
|
RJ-272200519102646600/588
(उनियाराखुर्द)
|
2722005000NRG24220620230105794
|
22/06/2023
|
PUSHPA
|
2722005WL005416
|
PUSHPA
|
00604
|
BARB0BRGBXX
|
2255
|
2255
|
Processed
|
27/06/2023
|
|
2806015641
|
|
PUSHPA DEVI W/O MADAN GOPAL JA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
660
|
TODARAISINGH
|
RJ-272200519102646600/590
(उनियाराखुर्द)
|
2722005000NRG24220620230105579
|
22/06/2023
|
Radhay Shayam
|
2722005WL005414
|
Radhay Shayam
|
00604
|
BARB0BRGBXX
|
2304
|
2304
|
Processed
|
27/06/2023
|
|
2806015464
|
|
RADHAY SHYAM S/O BAJRANG LAL S
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
661
|
TODARAISINGH
|
RJ-272200519102646600/595
(उनियाराखुर्द)
|
2722005000NRG24220620230105890
|
22/06/2023
|
SITA
|
2722005WL005418
|
SITA
|
00604
|
BARB0BRGBXX
|
2388
|
2388
|
Processed
|
27/06/2023
|
|
2806015461
|
|
SITA W/O RAM PRASAD SHARMA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
662
|
TODARAISINGH
|
RJ-272200519102646600/596
(उनियाराखुर्द)
|
2722005000NRG24220620230105891
|
22/06/2023
|
SAVITRI
|
2722005WL005418
|
SAVITRI
|
00604
|
BARB0BRGBXX
|
2412
|
2412
|
Processed
|
27/06/2023
|
|
2806015772
|
|
SAVITRI DEVI S/O KAILASH CHAND
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
663
|
TODARAISINGH
|
RJ-272200519102646600/6
(उनियाराखुर्द)
|
2722005000NRG24220620230105892
|
22/06/2023
|
PREHALAD
|
2722005WL005418
|
PREHALAD
|
00604
|
BARB0BRGBXX
|
2211
|
2211
|
Processed
|
27/06/2023
|
|
2806015947
|
|
PRAHLAD
|
UNION BANK OF INDIA(508500)
|
|
664
|
TODARAISINGH
|
RJ-272200519102646600/600
(उनियाराखुर्द)
|
2722005000NRG24220620230105893
|
22/06/2023
|
Savitri Davi
|
2722005WL005418
|
Savitri Davi
|
00604
|
BARB0BRGBXX
|
1809
|
1809
|
Processed
|
27/06/2023
|
|
2806015771
|
|
SAVITRI W/O JAGDISH SHARMA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
665
|
TODARAISINGH
|
RJ-272200519102646600/603
(उनियाराखुर्द)
|
2722005000NRG24220620230105795
|
22/06/2023
|
Manju
|
2722005WL005416
|
Manju
|
00604
|
BARB0BRGBXX
|
2255
|
2255
|
Processed
|
27/06/2023
|
|
2806015786
|
|
MANJU DEVI WO JAGDISH LUHAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
666
|
TODARAISINGH
|
RJ-272200519102646600/605
(उनियाराखुर्द)
|
2722005000NRG24220620230105796
|
22/06/2023
|
Ghisa
|
2722005WL005416
|
Ghisa
|
00604
|
BARB0BRGBXX
|
2255
|
2255
|
Processed
|
27/06/2023
|
|
2806015467
|
|
GEESA SO CHITTAR BALAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
667
|
TODARAISINGH
|
RJ-272200519102646600/621
(उनियाराखुर्द)
|
2722005000NRG24220620230105894
|
22/06/2023
|
Kailshi
|
2722005WL005418
|
Kailshi
|
00604
|
BARB0BRGBXX
|
2388
|
2388
|
Processed
|
27/06/2023
|
|
2806016025
|
|
KAILASHI W/O MEWA LAL GURJAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
668
|
TODARAISINGH
|
RJ-272200519102646600/624
(उनियाराखुर्द)
|
2722005000NRG24220620230105895
|
22/06/2023
|
Dropadi
|
2722005WL005418
|
Dropadi
|
00604
|
BARB0BRGBXX
|
2211
|
2211
|
Processed
|
27/06/2023
|
|
2806015457
|
|
DROPATI DEV W/O NANDA BAIRWA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
669
|
TODARAISINGH
|
RJ-272200519102646600/63
(उनियाराखुर्द)
|
2722005000NRG24220620230105896
|
22/06/2023
|
Balu
|
2722005WL005418
|
Balu
|
00604
|
BARB0BRGBXX
|
1809
|
1809
|
Processed
|
27/06/2023
|
|
2806015588
|
|
BALU RAM S/O DEVA LAL DAROGA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
670
|
TODARAISINGH
|
RJ-272200519102646600/630
(उनियाराखुर्द)
|
2722005000NRG24220620230105897
|
22/06/2023
|
Nirmla
|
2722005WL005418
|
Nirmla
|
00604
|
BARB0BRGBXX
|
2412
|
2412
|
Processed
|
27/06/2023
|
|
2806015975
|
|
MRS NIRMALA DEVI
|
STATE BANK OF INDIA(508548)
|
|
671
|
TODARAISINGH
|
RJ-272200519102646600/631
(उनियाराखुर्द)
|
2722005000NRG24220620230105581
|
22/06/2023
|
Indra
|
2722005WL005414
|
Indra
|
00604
|
BARB0BRGBXX
|
2112
|
2112
|
Processed
|
27/06/2023
|
|
2806015611
|
|
INDRA DEVI W/O VIMAL MALI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
672
|
TODARAISINGH
|
RJ-272200519102646600/634
(उनियाराखुर्द)
|
2722005000NRG24220620230105582
|
22/06/2023
|
Badri
|
2722005WL005414
|
Badri
|
00604
|
BARB0BRGBXX
|
2112
|
2112
|
Processed
|
27/06/2023
|
|
2806015983
|
|
BADRI W/O KAILASH PRAJAPATI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
673
|
TODARAISINGH
|
RJ-272200519102646600/636
(उनियाराखुर्द)
|
2722005000NRG24220620230105583
|
22/06/2023
|
MANBHAR
|
2722005WL005414
|
MANBHAR
|
00604
|
BARB0BRGBXX
|
2304
|
2304
|
Processed
|
27/06/2023
|
|
2806015740
|
|
MANBHAR DEVI WO NANDA MALI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
674
|
TODARAISINGH
|
RJ-272200519102646600/638
(उनियाराखुर्द)
|
2722005000NRG24220620230105898
|
22/06/2023
|
NARAYAN
|
2722005WL005418
|
NARAYAN
|
00604
|
BARB0BRGBXX
|
1407
|
1407
|
Processed
|
27/06/2023
|
|
2806015792
|
|
NARAYAN MALI SO GOVERDHAN MALI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
675
|
TODARAISINGH
|
RJ-272200519102646600/64
(उनियाराखुर्द)
|
2722005000NRG24220620230105899
|
22/06/2023
|
MEVA DEVI
|
2722005WL005418
|
MEVA DEVI
|
00604
|
BARB0BRGBXX
|
2388
|
2388
|
Processed
|
27/06/2023
|
|
2806015935
|
|
MEWA DEVI DAROGA WO. BHURA DAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
676
|
TODARAISINGH
|
RJ-272200519102646600/641
(उनियाराखुर्द)
|
2722005000NRG24220620230105584
|
22/06/2023
|
Ghamla
|
2722005WL005414
|
Ghamla
|
00604
|
BARB0BRGBXX
|
2304
|
2304
|
Processed
|
27/06/2023
|
|
2806015627
|
|
GAMALA W/O PRADHAN MALI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
677
|
TODARAISINGH
|
RJ-272200519102646600/642
(उनियाराखुर्द)
|
2722005000NRG24220620230105585
|
22/06/2023
|
Geeta
|
2722005WL005414
|
Geeta
|
00604
|
BARB0BRGBXX
|
2304
|
2304
|
Processed
|
27/06/2023
|
|
2806015631
|
|
GEETA W/O RAJU MALI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
678
|
TODARAISINGH
|
RJ-272200519102646600/643
(उनियाराखुर्द)
|
2722005000NRG24220620230105798
|
22/06/2023
|
Gora
|
2722005WL005416
|
Gora
|
00604
|
BARB0BRGBXX
|
2255
|
2255
|
Processed
|
27/06/2023
|
|
2806015451
|
|
GORA W/O LALA GURJAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
679
|
TODARAISINGH
|
RJ-272200519102646600/644
(उनियाराखुर्द)
|
2722005000NRG24220620230105586
|
22/06/2023
|
Prem
|
2722005WL005414
|
Prem
|
00604
|
BARB0BRGBXX
|
2304
|
2304
|
Processed
|
27/06/2023
|
|
2806015794
|
|
PREM DEVI WO JAWARA LAL MALI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
680
|
TODARAISINGH
|
RJ-272200519102646600/648
(उनियाराखुर्द)
|
2722005000NRG24220620230105799
|
22/06/2023
|
alka
|
2722005WL005416
|
alka
|
00604
|
BARB0BRGBXX
|
2255
|
2255
|
Processed
|
27/06/2023
|
|
2806015551
|
|
ALKA DEVI WO PEERU GURJAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
681
|
TODARAISINGH
|
RJ-272200519102646600/649
(उनियाराखुर्द)
|
2722005000NRG24220620230105587
|
22/06/2023
|
GOKUL
|
2722005WL005414
|
GOKUL
|
00604
|
BARB0BRGBXX
|
2304
|
2304
|
Processed
|
27/06/2023
|
|
2806015742
|
|
GOKAL W/O PRADHAN GURJJAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
682
|
TODARAISINGH
|
RJ-272200519102646600/651
(उनियाराखुर्द)
|
2722005000NRG24220620230105703
|
22/06/2023
|
GYANI DAVI
|
2722005WL005415
|
GYANI DAVI
|
00604
|
BARB0BRGBXX
|
2148
|
2148
|
Processed
|
27/06/2023
|
|
2806015838
|
|
GYANI W/O BHAG CHAND NATH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
683
|
TODARAISINGH
|
RJ-272200519102646600/654
(उनियाराखुर्द)
|
2722005000NRG24220620230105704
|
22/06/2023
|
CHOTI
|
2722005WL005415
|
CHOTI
|
00604
|
BARB0BRGBXX
|
1790
|
1790
|
Processed
|
27/06/2023
|
|
2806015972
|
|
CHOTI DEVI WO JADISH GUJAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
684
|
TODARAISINGH
|
RJ-272200519102646600/655
(उनियाराखुर्द)
|
2722005000NRG24220620230105705
|
22/06/2023
|
Sushila Davi
|
2722005WL005415
|
Sushila Davi
|
00604
|
BARB0BRGBXX
|
1969
|
1969
|
Processed
|
27/06/2023
|
|
2806015428
|
|
SUSHILA W/O SAJJAN GURJAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
685
|
TODARAISINGH
|
RJ-272200519102646600/656
(उनियाराखुर्द)
|
2722005000NRG24220620230105706
|
22/06/2023
|
Ganeshi
|
2722005WL005415
|
Ganeshi
|
00604
|
BARB0BRGBXX
|
1790
|
1790
|
Processed
|
27/06/2023
|
|
2806015789
|
|
GANESHI DEVI W/O RAM DHAN GURJ
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
686
|
TODARAISINGH
|
RJ-272200519102646600/661
(उनियाराखुर्द)
|
2722005000NRG24220620230105900
|
22/06/2023
|
Hansraj
|
2722005WL005418
|
Hansraj
|
00604
|
BARB0BRGBXX
|
2412
|
2412
|
Processed
|
27/06/2023
|
|
2806015986
|
|
HANSRAJ S/O GHISA MALI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
687
|
TODARAISINGH
|
RJ-272200519102646600/665
(उनियाराखुर्द)
|
2722005000NRG24220620230105901
|
22/06/2023
|
BHULA
|
2722005WL005418
|
BHULA
|
00604
|
BARB0BRGBXX
|
2388
|
2388
|
Processed
|
27/06/2023
|
|
2806015437
|
|
BHULA DEVI WO HANUMAN DAROGA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
688
|
TODARAISINGH
|
RJ-272200519102646600/668
(उनियाराखुर्द)
|
2722005000NRG24220620230105902
|
22/06/2023
|
Sushila
|
2722005WL005418
|
Sushila
|
00604
|
BARB0BRGBXX
|
2412
|
2412
|
Processed
|
27/06/2023
|
|
2806015450
|
|
SUSHILA W/O MAHAVEER DAROGA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
689
|
TODARAISINGH
|
RJ-272200519102646600/671
(उनियाराखुर्द)
|
2722005000NRG24220620230105589
|
22/06/2023
|
Rama
|
2722005WL005414
|
Rama
|
00604
|
BARB0BRGBXX
|
2304
|
2304
|
Processed
|
27/06/2023
|
|
2806015956
|
|
RAMA W/O SUKH DEV GUJAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
690
|
TODARAISINGH
|
RJ-272200519102646600/673-A
(उनियाराखुर्द)
|
2722005000NRG24220620230105903
|
22/06/2023
|
SHANTI DEVI
|
2722005WL005418
|
SHANTI DEVI
|
00604
|
BARB0BRGBXX
|
2412
|
2412
|
Processed
|
27/06/2023
|
|
2806015504
|
|
SHANTI DEVI WO RAMPAL KALAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
691
|
TODARAISINGH
|
RJ-272200519102646600/682
(उनियाराखुर्द)
|
2722005000NRG24220620230105591
|
22/06/2023
|
kailashi
|
2722005WL005414
|
kailashi
|
00604
|
BARB0BRGBXX
|
2304
|
2304
|
Processed
|
27/06/2023
|
|
2806015843
|
|
KAILASH DEVI GURJAR WO RATAN LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
692
|
TODARAISINGH
|
RJ-272200519102646600/683
(उनियाराखुर्द)
|
2722005000NRG24220620230105592
|
22/06/2023
|
NARAYANI
|
2722005WL005414
|
NARAYANI
|
00604
|
BARB0BRGBXX
|
2304
|
2304
|
Processed
|
27/06/2023
|
|
2806015658
|
|
NARAINI D/O MADHU BHEEL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
693
|
TODARAISINGH
|
RJ-272200519102646600/684
(उनियाराखुर्द)
|
2722005000NRG24220620230105593
|
22/06/2023
|
Sarjoo
|
2722005WL005414
|
Sarjoo
|
00604
|
BARB0BRGBXX
|
2304
|
2304
|
Processed
|
27/06/2023
|
|
2806015439
|
|
Haraju Devi
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
694
|
TODARAISINGH
|
RJ-272200519102646600/685
(उनियाराखुर्द)
|
2722005000NRG24220620230105594
|
22/06/2023
|
POOJA
|
2722005WL005414
|
POOJA
|
00604
|
BARB0BRGBXX
|
2112
|
2112
|
Processed
|
27/06/2023
|
|
2806016120
|
|
POOJA DEVI WO PRAHLAD NATH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
695
|
TODARAISINGH
|
RJ-272200519102646600/686
(उनियाराखुर्द)
|
2722005000NRG24220620230105595
|
22/06/2023
|
RASAL DEVI
|
2722005WL005414
|
RASAL DEVI
|
00604
|
BARB0BRGBXX
|
2304
|
2304
|
Processed
|
27/06/2023
|
|
2806015970
|
|
RASAL DEVI W/O KANA MALI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
696
|
TODARAISINGH
|
RJ-272200519102646600/695
(उनियाराखुर्द)
|
2722005000NRG24220620230105905
|
22/06/2023
|
Hansa
|
2722005WL005418
|
Hansa
|
00604
|
BARB0BRGBXX
|
2211
|
2211
|
Processed
|
27/06/2023
|
|
2806016022
|
|
HANSA W/O RAM AVTAR GURJAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
697
|
TODARAISINGH
|
RJ-272200519102646600/702
(उनियाराखुर्द)
|
2722005000NRG24220620230105906
|
22/06/2023
|
Lali
|
2722005WL005418
|
Lali
|
00604
|
BARB0BRGBXX
|
2412
|
2412
|
Processed
|
27/06/2023
|
|
2806015976
|
|
LALI W/O RAM LAL JAT
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
698
|
TODARAISINGH
|
RJ-272200519102646600/703
(उनियाराखुर्द)
|
2722005000NRG24220620230105596
|
22/06/2023
|
karma
|
2722005WL005414
|
karma
|
00604
|
BARB0BRGBXX
|
2304
|
2304
|
Processed
|
27/06/2023
|
|
2806016106
|
|
KARMA DEVI W/O NANU LAL JAT
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
699
|
TODARAISINGH
|
RJ-272200519102646600/711
(उनियाराखुर्द)
|
2722005000NRG24220620230105707
|
22/06/2023
|
Nyali Davi
|
2722005WL005415
|
Nyali Davi
|
00604
|
BARB0BRGBXX
|
1790
|
1790
|
Processed
|
27/06/2023
|
|
2806015980
|
|
NAYALI DEVI W/O SHIV RAJ GUJAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
700
|
TODARAISINGH
|
RJ-272200519102646600/726
(उनियाराखुर्द)
|
2722005000NRG24220620230105907
|
22/06/2023
|
PHORANTA
|
2722005WL005418
|
PHORANTA
|
00604
|
BARB0BRGBXX
|
2412
|
2412
|
Processed
|
27/06/2023
|
|
2806015890
|
|
FORANTA DEVI WO MAHAVEER JAT
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
701
|
TODARAISINGH
|
RJ-272200519102646600/729
(उनियाराखुर्द)
|
2722005000NRG24220620230105908
|
22/06/2023
|
Sanju
|
2722005WL005418
|
Sanju
|
00604
|
BARB0BRGBXX
|
2388
|
2388
|
Processed
|
27/06/2023
|
|
2806015793
|
|
SANJU W/O ABHISHEK TEPAN
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
702
|
TODARAISINGH
|
RJ-272200519102646600/730
(उनियाराखुर्द)
|
2722005000NRG24220620230105909
|
22/06/2023
|
Aachuki devi
|
2722005WL005418
|
Aachuki devi
|
00604
|
BARB0BRGBXX
|
2010
|
2010
|
Processed
|
27/06/2023
|
|
2806015455
|
|
ACHUKI W/O RAM PRASAD KHATIK
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
703
|
TODARAISINGH
|
RJ-272200519102646600/734
(उनियाराखुर्द)
|
2722005000NRG24220620230105910
|
22/06/2023
|
mira
|
2722005WL005418
|
mira
|
00604
|
BARB0BRGBXX
|
2010
|
2010
|
Processed
|
27/06/2023
|
|
2806015709
|
|
MEERA DEVI WO SANWAR MAL KHATIK
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
704
|
TODARAISINGH
|
RJ-272200519102646600/739
(उनियाराखुर्द)
|
2722005000NRG24220620230105599
|
22/06/2023
|
Indra
|
2722005WL005414
|
Indra
|
00604
|
BARB0BRGBXX
|
2304
|
2304
|
Processed
|
27/06/2023
|
|
2806015655
|
|
INDRA WO RAMDHAN MALI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
705
|
TODARAISINGH
|
RJ-272200519102646600/743
(उनियाराखुर्द)
|
2722005000NRG24220620230105708
|
22/06/2023
|
Maya
|
2722005WL005415
|
Maya
|
00604
|
BARB0BRGBXX
|
1969
|
1969
|
Processed
|
27/06/2023
|
|
2806016103
|
|
MAYA W/O DHANRAJ MALI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
706
|
TODARAISINGH
|
RJ-272200519102646600/744
(उनियाराखुर्द)
|
2722005000NRG24220620230105709
|
22/06/2023
|
Ayodhya
|
2722005WL005415
|
Ayodhya
|
00604
|
BARB0BRGBXX
|
1947
|
1947
|
Processed
|
27/06/2023
|
|
2806015832
|
|
AJODHYA W/O KANA MALI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
707
|
TODARAISINGH
|
RJ-272200519102646600/745
(उनियाराखुर्द)
|
2722005000NRG24220620230105710
|
22/06/2023
|
Kalu Ram
|
2722005WL005415
|
Kalu Ram
|
00604
|
BARB0BRGBXX
|
1790
|
1790
|
Processed
|
27/06/2023
|
|
2806015844
|
|
Kaluram Daroga
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
708
|
TODARAISINGH
|
RJ-272200519102646600/746
(उनियाराखुर्द)
|
2722005000NRG24220620230105801
|
22/06/2023
|
Rami
|
2722005WL005416
|
Rami
|
00604
|
BARB0BRGBXX
|
2255
|
2255
|
Processed
|
27/06/2023
|
|
2806015616
|
|
RAMI DEVI W/O HAR LAL BAIRWA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
709
|
TODARAISINGH
|
RJ-272200519102646600/747
(उनियाराखुर्द)
|
2722005000NRG24220620230105711
|
22/06/2023
|
CHANDRAKANTA
|
2722005WL005415
|
CHANDRAKANTA
|
00604
|
BARB0BRGBXX
|
2148
|
2148
|
Processed
|
27/06/2023
|
|
2806015944
|
|
CHANDRA KANTA W/O RAM LAL MALI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
710
|
TODARAISINGH
|
RJ-272200519102646600/748
(उनियाराखुर्द)
|
2722005000NRG24220620230105601
|
22/06/2023
|
sunita
|
2722005WL005414
|
sunita
|
00604
|
BARB0BRGBXX
|
2304
|
2304
|
Processed
|
27/06/2023
|
|
2806015841
|
|
SUNITA MALI WO SANWER LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
711
|
TODARAISINGH
|
RJ-272200519102646600/749
(उनियाराखुर्द)
|
2722005000NRG24220620230105911
|
22/06/2023
|
mavhaveer
|
2722005WL005418
|
mavhaveer
|
00604
|
BARB0BRGBXX
|
2010
|
2010
|
Processed
|
27/06/2023
|
|
2806015620
|
|
MAHAVIR S/O SUWA LAL MALI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
712
|
TODARAISINGH
|
RJ-272200519102646600/754
(उनियाराखुर्द)
|
2722005000NRG24220620230105712
|
22/06/2023
|
Manraj
|
2722005WL005415
|
Manraj
|
00604
|
BARB0BRGBXX
|
1790
|
1790
|
Processed
|
27/06/2023
|
|
2806015978
|
|
MANRAJ DEVI W/O KAILASH BAIRAW
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
713
|
TODARAISINGH
|
RJ-272200519102646600/755
(उनियाराखुर्द)
|
2722005000NRG24220620230105602
|
22/06/2023
|
Indra
|
2722005WL005414
|
Indra
|
00604
|
BARB0BRGBXX
|
2304
|
2304
|
Processed
|
27/06/2023
|
|
2806015797
|
|
INDRA DEVI W/O DEVI LAL BAIRWA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
714
|
TODARAISINGH
|
RJ-272200519102646600/759
(उनियाराखुर्द)
|
2722005000NRG24220620230105714
|
22/06/2023
|
Kamla
|
2722005WL005415
|
Kamla
|
00604
|
BARB0BRGBXX
|
2148
|
2148
|
Processed
|
27/06/2023
|
|
2806015756
|
|
KAMLA DEVI WO RAM KARAN MALI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
715
|
TODARAISINGH
|
RJ-272200519102646600/760
(उनियाराखुर्द)
|
2722005000NRG24220620230105715
|
22/06/2023
|
Mamta
|
2722005WL005415
|
Mamta
|
00604
|
BARB0BRGBXX
|
2148
|
2148
|
Processed
|
27/06/2023
|
|
2806015645
|
|
MAMTA W/O RAMPHOOL DHOBI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
716
|
TODARAISINGH
|
RJ-272200519102646600/761
(उनियाराखुर्द)
|
2722005000NRG24220620230105603
|
22/06/2023
|
Kali
|
2722005WL005414
|
Kali
|
00604
|
BARB0BRGBXX
|
2304
|
2304
|
Processed
|
27/06/2023
|
|
2806015840
|
|
KALI W/O RAMESH DHOBI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
717
|
TODARAISINGH
|
RJ-272200519102646600/762
(उनियाराखुर्द)
|
2722005000NRG24220620230105803
|
22/06/2023
|
PARWATI DAVI
|
2722005WL005416
|
PARWATI DAVI
|
00604
|
BARB0BRGBXX
|
2050
|
2050
|
Processed
|
27/06/2023
|
|
2806015609
|
|
PARVATI W/O RAM RAJ MALI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
718
|
TODARAISINGH
|
RJ-272200519102646600/765
(उनियाराखुर्द)
|
2722005000NRG24220620230105804
|
22/06/2023
|
Vimala
|
2722005WL005416
|
Vimala
|
00604
|
BARB0BRGBXX
|
2255
|
2255
|
Processed
|
27/06/2023
|
|
2806015769
|
|
VIMALA DEVI W/O KAILASH CHAND
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
719
|
TODARAISINGH
|
RJ-272200519102646600/767
(उनियाराखुर्द)
|
2722005000NRG24220620230105805
|
22/06/2023
|
Foratna Davi
|
2722005WL005416
|
Foratna Davi
|
00604
|
BARB0BRGBXX
|
2050
|
2050
|
Processed
|
27/06/2023
|
|
2806016048
|
|
FORANTA DEVI WO JAINARAYAN GURJAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
720
|
TODARAISINGH
|
RJ-272200519102646600/769
(उनियाराखुर्द)
|
2722005000NRG24220620230105605
|
22/06/2023
|
Shimla
|
2722005WL005414
|
Shimla
|
00604
|
BARB0BRGBXX
|
1920
|
1920
|
Processed
|
27/06/2023
|
|
2806015605
|
|
SHIMALA DEVI S/O BHANWAR LAL M
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
721
|
TODARAISINGH
|
RJ-272200519102646600/773
(उनियाराखुर्द)
|
2722005000NRG24220620230105716
|
22/06/2023
|
SITA
|
2722005WL005415
|
SITA
|
00604
|
BARB0BRGBXX
|
1947
|
1947
|
Processed
|
27/06/2023
|
|
2806015812
|
|
SEETA W/O HARI RAM MALI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
722
|
TODARAISINGH
|
RJ-272200519102646600/774
(उनियाराखुर्द)
|
2722005000NRG24220620230105806
|
22/06/2023
|
Kosalya
|
2722005WL005416
|
Kosalya
|
00604
|
BARB0BRGBXX
|
2255
|
2255
|
Processed
|
27/06/2023
|
|
2806015773
|
|
KOSHALYA DEVI W/O KISHAN LAL M
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
723
|
TODARAISINGH
|
RJ-272200519102646600/778
(उनियाराखुर्द)
|
2722005000NRG24220620230105606
|
22/06/2023
|
Pariya Davi
|
2722005WL005414
|
Pariya Davi
|
00604
|
BARB0BRGBXX
|
2304
|
2304
|
Processed
|
27/06/2023
|
|
2806015778
|
|
PARVATI DEVI SAINI WO RAM PRASAD SAINI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
724
|
TODARAISINGH
|
RJ-272200519102646600/779
(उनियाराखुर्द)
|
2722005000NRG24220620230105607
|
22/06/2023
|
FORNTA
|
2722005WL005414
|
FORNTA
|
00604
|
BARB0BRGBXX
|
2304
|
2304
|
Processed
|
27/06/2023
|
|
2806016117
|
|
FORNTA WO SHANKAR LAL MALI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
725
|
TODARAISINGH
|
RJ-272200519102646600/783
(उनियाराखुर्द)
|
2722005000NRG24220620230105807
|
22/06/2023
|
Nanda
|
2722005WL005416
|
Nanda
|
00604
|
BARB0BRGBXX
|
2255
|
2255
|
Processed
|
27/06/2023
|
|
2806016011
|
|
NANDA S/O RAMDEV MALI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
726
|
TODARAISINGH
|
RJ-272200519102646600/784
(उनियाराखुर्द)
|
2722005000NRG24220620230105609
|
22/06/2023
|
LALI
|
2722005WL005414
|
LALI
|
00604
|
BARB0BRGBXX
|
2112
|
2112
|
Processed
|
27/06/2023
|
|
2806015644
|
|
LALI W/O SHANKAR GUJAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
727
|
TODARAISINGH
|
RJ-272200519102646600/787
(उनियाराखुर्द)
|
2722005000NRG24220620230105717
|
22/06/2023
|
Kailashi Devi
|
2722005WL005415
|
Kailashi Devi
|
00604
|
BARB0BRGBXX
|
1790
|
1790
|
Processed
|
27/06/2023
|
|
2806015387
|
|
KAILASHI DEVI WO SHIVRAJ GUJAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
728
|
TODARAISINGH
|
RJ-272200519102646600/790
(उनियाराखुर्द)
|
2722005000NRG24220620230105808
|
22/06/2023
|
RAMESHWARI
|
2722005WL005416
|
RAMESHWARI
|
00604
|
BARB0BRGBXX
|
2255
|
2255
|
Processed
|
27/06/2023
|
|
2806016105
|
|
RAMESHWARI DEVI W/O KISHAN LAL GURJAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
729
|
TODARAISINGH
|
RJ-272200519102646600/791
(उनियाराखुर्द)
|
2722005000NRG24220620230105809
|
22/06/2023
|
Badri Davi
|
2722005WL005416
|
Badri Davi
|
00604
|
BARB0BRGBXX
|
2050
|
2050
|
Processed
|
27/06/2023
|
|
2806015647
|
|
BADRI DEVI GURJAR WO NAND KISHOR GURJAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
730
|
TODARAISINGH
|
RJ-272200519102646600/793
(उनियाराखुर्द)
|
2722005000NRG24220620230105718
|
22/06/2023
|
Pramesh
|
2722005WL005415
|
Pramesh
|
00604
|
BARB0BRGBXX
|
1969
|
1969
|
Processed
|
27/06/2023
|
|
2806015984
|
|
PRAMESH W/O GOPAL GURJAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
731
|
TODARAISINGH
|
RJ-272200519102646600/797
(उनियाराखुर्द)
|
2722005000NRG24220620230105719
|
22/06/2023
|
Indra
|
2722005WL005415
|
Indra
|
00604
|
BARB0BRGBXX
|
2148
|
2148
|
Processed
|
27/06/2023
|
|
2806015784
|
|
INDRA W/O SANWARA GURJAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
732
|
TODARAISINGH
|
RJ-272200519102646600/799
(उनियाराखुर्द)
|
2722005000NRG24220620230105811
|
22/06/2023
|
Hema Davi
|
2722005WL005416
|
Hema Davi
|
00604
|
BARB0BRGBXX
|
1435
|
1435
|
Processed
|
27/06/2023
|
|
2806015835
|
|
HEMA DEVI W/O KANA RAM MALI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
733
|
TODARAISINGH
|
RJ-272200519102646600/800
(उनियाराखुर्द)
|
2722005000NRG24220620230105720
|
22/06/2023
|
MANBHAR
|
2722005WL005415
|
MANBHAR
|
00604
|
BARB0BRGBXX
|
1969
|
1969
|
Processed
|
27/06/2023
|
|
2806015618
|
|
MANBHAR DEVI W/O LALA NATH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
734
|
TODARAISINGH
|
RJ-272200519102646600/801
(उनियाराखुर्द)
|
2722005000NRG24220620230105610
|
22/06/2023
|
Pani Davi
|
2722005WL005414
|
Pani Davi
|
00604
|
BARB0BRGBXX
|
2304
|
2304
|
Processed
|
27/06/2023
|
|
2806015643
|
|
PANI W/O MAHAVEER NATH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
735
|
TODARAISINGH
|
RJ-272200519102646600/803
(उनियाराखुर्द)
|
2722005000NRG24220620230105912
|
22/06/2023
|
NIRMA
|
2722005WL005418
|
NIRMA
|
00604
|
BARB0BRGBXX
|
2167
|
2167
|
Processed
|
27/06/2023
|
|
2806015824
|
|
NIRMA W/O RAMDHAN GURJAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
736
|
TODARAISINGH
|
RJ-272200519102646600/81
(उनियाराखुर्द)
|
2722005000NRG24220620230105611
|
22/06/2023
|
Lali
|
2722005WL005414
|
Lali
|
00604
|
BARB0BRGBXX
|
2304
|
2304
|
Processed
|
27/06/2023
|
|
2806015942
|
|
LALI DEVI WO. GHISHA LAL KALAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
737
|
TODARAISINGH
|
RJ-272200519102646600/810
(उनियाराखुर्द)
|
2722005000NRG24220620230105913
|
22/06/2023
|
KISMAT
|
2722005WL005418
|
KISMAT
|
00604
|
BARB0BRGBXX
|
1608
|
1608
|
Processed
|
27/06/2023
|
|
2806016019
|
|
KISMAT W/O BHANWAR GURJAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
738
|
TODARAISINGH
|
RJ-272200519102646600/811
(उनियाराखुर्द)
|
2722005000NRG24220620230105914
|
22/06/2023
|
Budhi Prakash
|
2722005WL005418
|
Budhi Prakash
|
00604
|
BARB0BRGBXX
|
1608
|
1608
|
Processed
|
27/06/2023
|
|
2806015429
|
|
BUDDHI PRAKASH S/O BRIJ MOHAN
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
739
|
TODARAISINGH
|
RJ-272200519102646600/812
(उनियाराखुर्द)
|
2722005000NRG24220620230105612
|
22/06/2023
|
Rainu
|
2722005WL005414
|
Rainu
|
00604
|
BARB0BRGBXX
|
2304
|
2304
|
Processed
|
27/06/2023
|
|
2806015811
|
|
RENU W/O SATYA NARAIN KHATI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
740
|
TODARAISINGH
|
RJ-272200519102646600/813
(उनियाराखुर्द)
|
2722005000NRG24220620230105915
|
22/06/2023
|
Geeta
|
2722005WL005418
|
Geeta
|
00604
|
BARB0BRGBXX
|
2211
|
2211
|
Processed
|
27/06/2023
|
|
2806015449
|
|
GEETA W/O SATYA NARAIN DAROGA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
741
|
TODARAISINGH
|
RJ-272200519102646600/817
(उनियाराखुर्द)
|
2722005000NRG24220620230105812
|
22/06/2023
|
Radha devi
|
2722005WL005416
|
Radha devi
|
00604
|
BARB0BRGBXX
|
2255
|
2255
|
Processed
|
27/06/2023
|
|
2806015781
|
|
RADHA DEVI WO RAMJI LAL SHARMA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
742
|
TODARAISINGH
|
RJ-272200519102646600/823
(उनियाराखुर्द)
|
2722005000NRG24220620230105613
|
22/06/2023
|
MANRAJ
|
2722005WL005414
|
MANRAJ
|
00604
|
BARB0BRGBXX
|
2304
|
2304
|
Processed
|
27/06/2023
|
|
2806015957
|
|
MANRAJ DEVI WO GORDHAN GURJAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
743
|
TODARAISINGH
|
RJ-272200519102646600/826
(उनियाराखुर्द)
|
2722005000NRG24220620230105813
|
22/06/2023
|
Bhanwar
|
2722005WL005416
|
Bhanwar
|
00604
|
BARB0BRGBXX
|
2255
|
2255
|
Processed
|
27/06/2023
|
|
2806016043
|
|
BHANWAR SO KALU GURJAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
744
|
TODARAISINGH
|
RJ-272200519102646600/830
(उनियाराखुर्द)
|
2722005000NRG24220620230105614
|
22/06/2023
|
Pushpa Davi
|
2722005WL005414
|
Pushpa Davi
|
00604
|
BARB0BRGBXX
|
2304
|
2304
|
Processed
|
27/06/2023
|
|
2806015537
|
|
PUSHPA DEVI W/O HANUMAN PRASHAD DHOLI (B
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
745
|
TODARAISINGH
|
RJ-272200519102646600/835
(उनियाराखुर्द)
|
2722005000NRG24220620230105916
|
22/06/2023
|
Jhamri Davi
|
2722005WL005418
|
Jhamri Davi
|
00604
|
BARB0BRGBXX
|
2211
|
2211
|
Processed
|
27/06/2023
|
|
2806015795
|
|
SAYARI W/O CHOTU MALI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
746
|
TODARAISINGH
|
RJ-272200519102646600/837
(उनियाराखुर्द)
|
2722005000NRG24220620230105722
|
22/06/2023
|
Kamla
|
2722005WL005415
|
Kamla
|
00604
|
BARB0BRGBXX
|
2124
|
2124
|
Processed
|
27/06/2023
|
|
2806015782
|
|
KAMALA W/O PRADHAN BAIRWA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
747
|
TODARAISINGH
|
RJ-272200519102646600/84
(उनियाराखुर्द)
|
2722005000NRG24220620230105723
|
22/06/2023
|
NARAYANI
|
2722005WL005415
|
NARAYANI
|
00604
|
BARB0BRGBXX
|
2148
|
2148
|
Processed
|
27/06/2023
|
|
2806015462
|
|
NARAINI W/O RAM KARAN GURJAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
748
|
TODARAISINGH
|
RJ-272200519102646600/840
(उनियाराखुर्द)
|
2722005000NRG24220620230105814
|
22/06/2023
|
INDRA
|
2722005WL005416
|
INDRA
|
00604
|
BARB0BRGBXX
|
2050
|
2050
|
Processed
|
27/06/2023
|
|
2806016133
|
|
INDRA WO KANARAM
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
749
|
TODARAISINGH
|
RJ-272200519102646600/841
(उनियाराखुर्द)
|
2722005000NRG24220620230105615
|
22/06/2023
|
indera
|
2722005WL005414
|
indera
|
00604
|
BARB0BRGBXX
|
1536
|
1536
|
Processed
|
27/06/2023
|
|
2806015907
|
|
Indra
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
750
|
TODARAISINGH
|
RJ-272200519102646600/842
(उनियाराखुर्द)
|
2722005000NRG24220620230105724
|
22/06/2023
|
Dev
|
2722005WL005415
|
Dev
|
00604
|
BARB0BRGBXX
|
2148
|
2148
|
Processed
|
27/06/2023
|
|
2806015963
|
|
DEV DEVI W/O MOTI GUJAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
751
|
TODARAISINGH
|
RJ-272200519102646600/844
(उनियाराखुर्द)
|
2722005000NRG24220620230105815
|
22/06/2023
|
Maya
|
2722005WL005416
|
Maya
|
00604
|
BARB0BRGBXX
|
2255
|
2255
|
Processed
|
27/06/2023
|
|
2806015503
|
|
MAYA W/O KANA GURJAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
752
|
TODARAISINGH
|
RJ-272200519102646600/848
(उनियाराखुर्द)
|
2722005000NRG24220620230105816
|
22/06/2023
|
Shimla
|
2722005WL005416
|
Shimla
|
00604
|
BARB0BRGBXX
|
2255
|
2255
|
Processed
|
27/06/2023
|
|
2806015967
|
|
SIMLA DEVI W/O HANUMAN GUJAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
753
|
TODARAISINGH
|
RJ-272200519102646600/849
(उनियाराखुर्द)
|
2722005000NRG24220620230105817
|
22/06/2023
|
Sayari
|
2722005WL005416
|
Sayari
|
00604
|
BARB0BRGBXX
|
2255
|
2255
|
Processed
|
27/06/2023
|
|
2806015684
|
|
SAYAR DEVI WO RAMKISHAN GURJAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
754
|
TODARAISINGH
|
RJ-272200519102646600/850
(उनियाराखुर्द)
|
2722005000NRG24220620230105616
|
22/06/2023
|
pradhan
|
2722005WL005414
|
pradhan
|
00604
|
BARB0BRGBXX
|
2304
|
2304
|
Processed
|
27/06/2023
|
|
2806015847
|
|
PRADHAN S/O MANGI LAL GURJAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
755
|
TODARAISINGH
|
RJ-272200519102646600/852
(उनियाराखुर्द)
|
2722005000NRG24220620230105917
|
22/06/2023
|
Nirma
|
2722005WL005418
|
Nirma
|
00604
|
BARB0BRGBXX
|
2412
|
2412
|
Processed
|
27/06/2023
|
|
2806015649
|
|
NIRMALA W/O RAM RAJ (DIYA) GUJ
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
756
|
TODARAISINGH
|
RJ-272200519102646600/853
(उनियाराखुर्द)
|
2722005000NRG24220620230105918
|
22/06/2023
|
Shanti
|
2722005WL005418
|
Shanti
|
00604
|
BARB0BRGBXX
|
2010
|
2010
|
Processed
|
27/06/2023
|
|
2806015652
|
|
SHANTI DEVI W/O KALU RAM GURJJ
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
757
|
TODARAISINGH
|
RJ-272200519102646600/855
(उनियाराखुर्द)
|
2722005000NRG24220620230105725
|
22/06/2023
|
Ramkanwari
|
2722005WL005415
|
Ramkanwari
|
00604
|
BARB0BRGBXX
|
1969
|
1969
|
Processed
|
27/06/2023
|
|
2806015430
|
|
RAM KANWARI W/O RATAN GURJAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
758
|
TODARAISINGH
|
RJ-272200519102646600/857
(उनियाराखुर्द)
|
2722005000NRG24220620230105726
|
22/06/2023
|
Lali
|
2722005WL005415
|
Lali
|
00604
|
BARB0BRGBXX
|
2148
|
2148
|
Processed
|
27/06/2023
|
|
2806015592
|
|
LALI DEVI WO KALU BAIRWA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
759
|
TODARAISINGH
|
RJ-272200519102646600/86
(उनियाराखुर्द)
|
2722005000NRG24220620230105727
|
22/06/2023
|
Soni
|
2722005WL005415
|
Soni
|
00604
|
BARB0BRGBXX
|
2148
|
2148
|
Processed
|
27/06/2023
|
|
2806015436
|
|
SONI DEVI W/O KISHAN LAL GURJA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
760
|
TODARAISINGH
|
RJ-272200519102646600/860
(उनियाराखुर्द)
|
2722005000NRG24220620230105728
|
22/06/2023
|
Koshalya
|
2722005WL005415
|
Koshalya
|
00604
|
BARB0BRGBXX
|
2124
|
2124
|
Processed
|
27/06/2023
|
|
2806015961
|
|
KAUSHALYA DEVI W/O MOHAN LAL B
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
761
|
TODARAISINGH
|
RJ-272200519102646600/873
(उनियाराखुर्द)
|
2722005000NRG24220620230105729
|
22/06/2023
|
Bhagchand
|
2722005WL005415
|
Bhagchand
|
00604
|
BARB0BRGBXX
|
1790
|
1790
|
Processed
|
27/06/2023
|
|
2806015395
|
|
BHAG CHAND S/O MAHAVEER PRASAD
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
762
|
TODARAISINGH
|
RJ-272200519102646600/875
(उनियाराखुर्द)
|
2722005000NRG24220620230105617
|
22/06/2023
|
Mahaveer
|
2722005WL005414
|
Mahaveer
|
00604
|
BARB0BRGBXX
|
2304
|
2304
|
Processed
|
27/06/2023
|
|
2806016063
|
|
MAHAVEER DAROGA SO GHISA LAL DAROGA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
763
|
TODARAISINGH
|
RJ-272200519102646600/882
(उनियाराखुर्द)
|
2722005000NRG24220620230105619
|
22/06/2023
|
Vinod
|
2722005WL005414
|
Vinod
|
00604
|
BARB0BRGBXX
|
960
|
960
|
Processed
|
27/06/2023
|
|
2806015610
|
|
VINOD KUMAR S/O RAM NARAIN SAH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
764
|
TODARAISINGH
|
RJ-272200519102646600/883
(उनियाराखुर्द)
|
2722005000NRG24220620230105731
|
22/06/2023
|
Gori Shankar
|
2722005WL005415
|
Gori Shankar
|
00604
|
BARB0BRGBXX
|
1969
|
1969
|
Processed
|
27/06/2023
|
|
2806015444
|
|
GORI SHANKAR SAHU SO JAGDISH PRASAD SAHU
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
765
|
TODARAISINGH
|
RJ-272200519102646600/886
(उनियाराखुर्द)
|
2722005000NRG24220620230105621
|
22/06/2023
|
Sita Davi
|
2722005WL005414
|
Sita Davi
|
00604
|
BARB0BRGBXX
|
2304
|
2304
|
Processed
|
27/06/2023
|
|
2806015442
|
|
SITA DEVI W/O GORI SHANKAR SHA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
766
|
TODARAISINGH
|
RJ-272200519102646600/887
(उनियाराखुर्द)
|
2722005000NRG24220620230105622
|
22/06/2023
|
lali
|
2722005WL005414
|
lali
|
00604
|
BARB0BRGBXX
|
2112
|
2112
|
Processed
|
27/06/2023
|
|
2806016080
|
|
LALI DEVI WO BHOJARAM MALI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
767
|
TODARAISINGH
|
RJ-272200519102646600/894
(उनियाराखुर्द)
|
2722005000NRG24220620230105919
|
22/06/2023
|
Pooja
|
2722005WL005418
|
Pooja
|
00604
|
BARB0BRGBXX
|
2412
|
2412
|
Processed
|
27/06/2023
|
|
2806015640
|
|
POOJA W/O RAMJI LAL DHOBI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
768
|
TODARAISINGH
|
RJ-272200519102646600/9
(उनियाराखुर्द)
|
2722005000NRG24220620230105920
|
22/06/2023
|
LAXMI NARYAN
|
2722005WL005418
|
LAXMI NARYAN
|
00604
|
BARB0BRGBXX
|
1809
|
1809
|
Processed
|
27/06/2023
|
|
2806015823
|
|
LAXMI NARAIN S/O BALU RAM SHAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
769
|
TODARAISINGH
|
RJ-272200519102646600/90
(उनियाराखुर्द)
|
2722005000NRG24220620230105627
|
22/06/2023
|
Kailashi
|
2722005WL005414
|
Kailashi
|
00604
|
BARB0BRGBXX
|
1920
|
1920
|
Processed
|
27/06/2023
|
|
2806015785
|
|
KAILASHI W/O SHYAM SUNDER PRAJ
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
770
|
TODARAISINGH
|
RJ-272200519102646600/906
(उनियाराखुर्द)
|
2722005000NRG24220620230105629
|
22/06/2023
|
RAM SINGH
|
2722005WL005414
|
RAM SINGH
|
00604
|
BARB0BRGBXX
|
2112
|
2112
|
Processed
|
27/06/2023
|
|
2806015427
|
|
RAM SINGH S/O GANGA RAM JAT
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
771
|
TODARAISINGH
|
RJ-272200519102646600/909
(उनियाराखुर्द)
|
2722005000NRG24220620230105630
|
22/06/2023
|
Babu Lal
|
2722005WL005414
|
Babu Lal
|
00604
|
BARB0BRGBXX
|
2304
|
2304
|
Processed
|
27/06/2023
|
|
2806015952
|
|
BABU LAL JANGID AND RAM PYARI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
772
|
TODARAISINGH
|
RJ-272200519102646600/914
(उनियाराखुर्द)
|
2722005000NRG24220620230105921
|
22/06/2023
|
mamta
|
2722005WL005418
|
mamta
|
00604
|
BARB0BRGBXX
|
2388
|
2388
|
Processed
|
27/06/2023
|
|
2806015394
|
|
MAMATA W/O SANWAR MAL BAIRWA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
773
|
TODARAISINGH
|
RJ-272200519102646600/918
(उनियाराखुर्द)
|
2722005000NRG24220620230105732
|
22/06/2023
|
Jagdish
|
2722005WL005415
|
Jagdish
|
00604
|
BARB0BRGBXX
|
1947
|
1947
|
Processed
|
27/06/2023
|
|
2806015685
|
|
JAGDISH S/O MANGI LAL MALI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
774
|
TODARAISINGH
|
RJ-272200519102646600/919-A
(उनियाराखुर्द)
|
2722005000NRG24220620230105733
|
22/06/2023
|
rashal
|
2722005WL005415
|
rashal
|
00604
|
BARB0BRGBXX
|
2148
|
2148
|
Processed
|
27/06/2023
|
|
2806015615
|
|
RASAL DEVI WO NANDA MALI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
775
|
TODARAISINGH
|
RJ-272200519102646600/921
(उनियाराखुर्द)
|
2722005000NRG24220620230105818
|
22/06/2023
|
Kalu
|
2722005WL005416
|
Kalu
|
00604
|
BARB0BRGBXX
|
2255
|
2255
|
Processed
|
27/06/2023
|
|
2806015787
|
|
KALU RAM S/O BARDA GURJAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
776
|
TODARAISINGH
|
RJ-272200519102646600/923
(उनियाराखुर्द)
|
2722005000NRG24220620230105819
|
22/06/2023
|
surgayan
|
2722005WL005416
|
surgayan
|
00604
|
BARB0BRGBXX
|
2255
|
2255
|
Processed
|
27/06/2023
|
|
2806016079
|
|
SURGYANI WO KISHAN LAL BAIRWA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
777
|
TODARAISINGH
|
RJ-272200519102646600/929
(उनियाराखुर्द)
|
2722005000NRG24220620230105820
|
22/06/2023
|
mamta
|
2722005WL005416
|
mamta
|
00604
|
BARB0BRGBXX
|
2255
|
2255
|
Processed
|
27/06/2023
|
|
2806015837
|
|
MAMTA DEVI WORISHI RAJ SHARMA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
778
|
TODARAISINGH
|
RJ-272200519102646600/93
(उनियाराखुर्द)
|
2722005000NRG24220620230105922
|
22/06/2023
|
damodar
|
2722005WL005418
|
damodar
|
00604
|
BARB0BRGBXX
|
2010
|
2010
|
Processed
|
27/06/2023
|
|
2806015945
|
|
DAMODAR KALAL SO RAMKARAN KALAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
779
|
TODARAISINGH
|
RJ-272200519102646600/930
(उनियाराखुर्द)
|
2722005000NRG24220620230105821
|
22/06/2023
|
soniya
|
2722005WL005416
|
soniya
|
00604
|
BARB0BRGBXX
|
2255
|
2255
|
Processed
|
27/06/2023
|
|
2806015549
|
|
SONU SHARMA WO NANDKISHORE SHARMA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
780
|
TODARAISINGH
|
RJ-272200519102646600/931
(उनियाराखुर्द)
|
2722005000NRG24220620230105634
|
22/06/2023
|
sita
|
2722005WL005414
|
sita
|
00604
|
BARB0BRGBXX
|
2112
|
2112
|
Processed
|
27/06/2023
|
|
2806015608
|
|
SITA DEVI WO UDDA MALI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
781
|
TODARAISINGH
|
RJ-272200519102646600/936
(उनियाराखुर्द)
|
2722005000NRG24220620230105822
|
22/06/2023
|
pratima
|
2722005WL005416
|
pratima
|
00604
|
BARB0BRGBXX
|
2050
|
2050
|
Processed
|
27/06/2023
|
|
2806015842
|
|
PRATIMA JAIN WO PARAS MAL JAIN
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
782
|
TODARAISINGH
|
RJ-272200519102646600/945
(उनियाराखुर्द)
|
2722005000NRG24220620230105637
|
22/06/2023
|
sureshkumar
|
2722005WL005414
|
sureshkumar
|
00604
|
BARB0BRGBXX
|
2304
|
2304
|
Processed
|
27/06/2023
|
|
2806015574
|
|
SURESH JANGIR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
783
|
TODARAISINGH
|
RJ-272200519102646600/946
(उनियाराखुर्द)
|
2722005000NRG24220620230105734
|
22/06/2023
|
rajendra
|
2722005WL005415
|
rajendra
|
00604
|
BARB0BRGBXX
|
1790
|
1790
|
Processed
|
27/06/2023
|
|
2806016053
|
|
RAJENDRA KUMAR SAHU SO RAMDEV SAHU
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
784
|
TODARAISINGH
|
RJ-272200519102646600/947
(उनियाराखुर्द)
|
2722005000NRG24220620230105735
|
22/06/2023
|
kajor
|
2722005WL005415
|
kajor
|
00604
|
BARB0BRGBXX
|
1790
|
1790
|
Processed
|
27/06/2023
|
|
2806015416
|
|
KAJOD SAHU SO RAM DEV SAHU
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
785
|
TODARAISINGH
|
RJ-272200519102646600/95
(उनियाराखुर्द)
|
2722005000NRG24220620230105923
|
22/06/2023
|
Kalu
|
2722005WL005418
|
Kalu
|
00604
|
BARB0BRGBXX
|
2388
|
2388
|
Processed
|
27/06/2023
|
|
2806015953
|
|
KALU RAM KALWAR SO. HARAJI RAM
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
786
|
TODARAISINGH
|
RJ-272200519102646600/952
(उनियाराखुर्द)
|
2722005000NRG24220620230105823
|
22/06/2023
|
savriya
|
2722005WL005416
|
savriya
|
00604
|
BARB0BRGBXX
|
2255
|
2255
|
Processed
|
27/06/2023
|
|
2806015452
|
|
SANWAR MAL MALI S/O CHATARA MALI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
787
|
TODARAISINGH
|
RJ-272200519102646600/956
(उनियाराखुर्द)
|
2722005000NRG24220620230105824
|
22/06/2023
|
junu
|
2722005WL005416
|
junu
|
00604
|
BARB0BRGBXX
|
2255
|
2255
|
Processed
|
27/06/2023
|
|
2806016052
|
|
JUNU MONDAL WO AMIT KUMAR MONDAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
788
|
TODARAISINGH
|
RJ-272200519102646600/96
(उनियाराखुर्द)
|
2722005000NRG24220620230105640
|
22/06/2023
|
MANJU
|
2722005WL005414
|
MANJU
|
00604
|
BARB0BRGBXX
|
2112
|
2112
|
Processed
|
27/06/2023
|
|
2806015764
|
|
MANJU W/O KALU KALAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
789
|
TODARAISINGH
|
RJ-272200519102646600/966
(उनियाराखुर्द)
|
2722005000NRG24220620230105825
|
22/06/2023
|
mera
|
2722005WL005416
|
mera
|
00604
|
BARB0BRGBXX
|
2050
|
2050
|
Processed
|
27/06/2023
|
|
2806016040
|
|
MEERA DEVI WO DHANRAJ MALI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
790
|
TODARAISINGH
|
RJ-272200519102646600/968
(उनियाराखुर्द)
|
2722005000NRG24220620230105641
|
22/06/2023
|
kishanlal
|
2722005WL005414
|
kishanlal
|
00604
|
BARB0BRGBXX
|
2112
|
2112
|
Processed
|
27/06/2023
|
|
2806016051
|
|
KISHAN LAL MALI SO RATAN LAL MALI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
791
|
TODARAISINGH
|
RJ-272200519102646600/97
(उनियाराखुर्द)
|
2722005000NRG24220620230105924
|
22/06/2023
|
Geeta
|
2722005WL005418
|
Geeta
|
00604
|
BARB0BRGBXX
|
2412
|
2412
|
Processed
|
27/06/2023
|
|
2806015959
|
|
GEETA DEVI WO GOPAL KUMHAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
792
|
TODARAISINGH
|
RJ-272200519102646600/974
(उनियाराखुर्द)
|
2722005000NRG24220620230105826
|
22/06/2023
|
ratan
|
2722005WL005416
|
ratan
|
00604
|
BARB0BRGBXX
|
2255
|
2255
|
Processed
|
27/06/2023
|
|
2806016119
|
|
RATAN S/O GOPAL MALI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
793
|
TODARAISINGH
|
RJ-272200519102646600/98
(उनियाराखुर्द)
|
2722005000NRG24220620230105736
|
22/06/2023
|
Shanti
|
2722005WL005415
|
Shanti
|
00604
|
BARB0BRGBXX
|
1969
|
1969
|
Processed
|
27/06/2023
|
|
2806015441
|
|
SHANTI DEVI W/O GANESH NARAIN
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
794
|
TODARAISINGH
|
RJ-272200519102646600/984
(उनियाराखुर्द)
|
2722005000NRG24220620230105643
|
22/06/2023
|
ramraj mali
|
2722005WL005414
|
ramraj mali
|
00604
|
BARB0BRGBXX
|
2112
|
2112
|
Processed
|
27/06/2023
|
|
2806015955
|
|
RAMRAJ MALI SO RATAN LAL
|
BANK OF BARODA(606985)
|
|
795
|
TODARAISINGH
|
RJ-272200519102646600/985
(उनियाराखुर्द)
|
2722005000NRG24220620230105827
|
22/06/2023
|
kaluram mali
|
2722005WL005416
|
kaluram mali
|
00604
|
BARB0BRGBXX
|
2050
|
2050
|
Processed
|
27/06/2023
|
|
2806015834
|
|
KALU RAM S/O BANNA LAL MALI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
796
|
TODARAISINGH
|
RJ-272200519102646600/99
(उनियाराखुर्द)
|
2722005000NRG24220620230105925
|
22/06/2023
|
Bhula
|
2722005WL005418
|
Bhula
|
00604
|
BARB0BRGBXX
|
2412
|
2412
|
Processed
|
27/06/2023
|
|
2806015435
|
|
BHULA DEVI WO BHURA KHATIK
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
797
|
TODARAISINGH
|
RJ-272200519102646600/991
(उनियाराखुर्द)
|
2722005000NRG24220620230105644
|
22/06/2023
|
MAYA
|
2722005WL005414
|
MAYA
|
00604
|
BARB0BRGBXX
|
2304
|
2304
|
Processed
|
27/06/2023
|
|
2806015836
|
|
MAYA DEVI WORAMJI LAL SHARMA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
798
|
TODARAISINGH
|
RJ-272200519102646600/997-A
(उनियाराखुर्द)
|
2722005000NRG24220620230105646
|
22/06/2023
|
GEETA
|
2722005WL005414
|
GEETA
|
00604
|
BARB0BRGBXX
|
2304
|
2304
|
Processed
|
27/06/2023
|
|
2806016114
|
|
GEETA DEVI W/O RAM LAL MALI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
799
|
TODARAISINGH
|
RJ-272200519102646600/999
(उनियाराखुर्द)
|
2722005000NRG24220620230105648
|
22/06/2023
|
nand kanvar
|
2722005WL005414
|
nand kanvar
|
00604
|
BARB0BRGBXX
|
2304
|
2304
|
Processed
|
27/06/2023
|
|
2806015849
|
|
NAND KANWAR WO LAXMAN MALI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1050647
|
1050647
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
1694194
|
1694194
|
|
|
|
|
|
|
|