|
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-272200518202647100/104
(मान्दोलाई)
|
2722005000NRG24240720230205321
|
24/07/2023
|
MAHAVEER
|
2722005WL009821
|
MAHAVEER
|
00045
|
BARB0BRGBXX
|
1750
|
1750
|
Processed
|
24/08/2023
|
|
4799806506
|
|
MAHAVIR SINGH SO GOPAL SINGH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
2
|
TODARAISINGH
|
RJ-272200518202647100/171-A
(मान्दोलाई)
|
2722005000NRG24240720230205344
|
24/07/2023
|
SAMODARA
|
2722005WL009821
|
SAMODARA
|
00045
|
BARB0BRGBXX
|
1750
|
1750
|
Processed
|
24/08/2023
|
|
4799806480
|
|
SAMODARA DEVI WO BABU LAL BAIRAWA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
3
|
TODARAISINGH
|
RJ-272200518202647100/181
(मान्दोलाई)
|
2722005000NRG24240720230205345
|
24/07/2023
|
DHARAM CHAND
|
2722005WL009821
|
DHARAM CHAND
|
00045
|
BARB0BRGBXX
|
1400
|
1400
|
Processed
|
24/08/2023
|
|
4799806479
|
|
DHARMCHAND SO BHAWANI LAL KHATIK
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
4
|
TODARAISINGH
|
RJ-272200518202647100/93
(मान्दोलाई)
|
2722005000NRG24240720230205382
|
24/07/2023
|
DEVA
|
2722005WL009821
|
DEVA
|
00045
|
BARB0BRGBXX
|
1925
|
1925
|
Processed
|
24/08/2023
|
|
4799806406
|
|
MR DEVA BAIRWA
|
STATE BANK OF INDIA(508548)
|
|
5
|
TODARAISINGH
|
RJ-272200518202647200/243
(मान्दोलाई)
|
2722005000NRG24240720230205405
|
24/07/2023
|
NAND BHANWAR
|
2722005WL009821
|
NAND BHANWAR
|
00045
|
BARB0BRGBXX
|
2400
|
2400
|
Processed
|
24/08/2023
|
|
4799806489
|
|
NAND BHANWAR SHARMA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
6
|
TODARAISINGH
|
RJ-272200518202647200/421
(मान्दोलाई)
|
2722005000NRG24240720230205442
|
24/07/2023
|
SITA DEVI
|
2722005WL009821
|
SITA DEVI
|
00045
|
BARB0BRGBXX
|
2600
|
2600
|
Processed
|
24/08/2023
|
|
4799806503
|
|
SITA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
7
|
TODARAISINGH
|
RJ-272200518202647200/435
(मान्दोलाई)
|
2722005000NRG24240720230205443
|
24/07/2023
|
RUKMA
|
2722005WL009821
|
RUKMA
|
00045
|
BARB0BRGBXX
|
2000
|
2000
|
Processed
|
24/08/2023
|
|
4799806470
|
|
RUKMA DEVI WO NARAYAN BAIRWA
|
PUNJAB NATIONAL BANK(508568)
|
|
8
|
TODARAISINGH
|
RJ-272200518202647200/439
(मान्दोलाई)
|
2722005000NRG24240720230205444
|
24/07/2023
|
SANTRA
|
2722005WL009821
|
SANTRA
|
00045
|
BARB0BRGBXX
|
2200
|
2200
|
Processed
|
24/08/2023
|
|
4799806421
|
|
SANTARA DEVI WO MADAN LAL BALAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16025
|
16025
|
|
|
|
|
|
|
|
|
9
|
TODARAISINGH
|
RJ-272200518202647200/268
(मान्दोलाई)
|
2722005000NRG24240720230205415
|
24/07/2023
|
sarita
|
2722005WL009821
|
sarita
|
00045
|
BARB0DIGJAI
|
2600
|
2600
|
Processed
|
24/08/2023
|
|
4799806508
|
|
Sarita Devi
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2600
|
2600
|
|
|
|
|
|
|
|
|
10
|
TODARAISINGH
|
RJ-272200518202647100/5
(मान्दोलाई)
|
2722005000NRG24240720230205364
|
24/07/2023
|
BHAGWAN
|
2722005WL009821
|
BHAGWAN
|
00045
|
BARB0MALPUR
|
2275
|
2275
|
Processed
|
24/08/2023
|
|
4799806399
|
|
BHAGWAN KHATIK SO BALU
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
11
|
TODARAISINGH
|
RJ-272200518202647100/80
(मान्दोलाई)
|
2722005000NRG24240720230205375
|
24/07/2023
|
LALI
|
2722005WL009821
|
LALI
|
00045
|
BARB0MALPUR
|
1400
|
1400
|
Processed
|
24/08/2023
|
|
4799806401
|
|
LALI DEVI KHATIK W/O SITA RAM
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3675
|
3675
|
|
|
|
|
|
|
|
|
12
|
TODARAISINGH
|
RJ-272200518202647100/84
(मान्दोलाई)
|
2722005000NRG24240720230205378
|
24/07/2023
|
SAYAR DEVI
|
2722005WL009821
|
SAYAR DEVI
|
00045
|
BARB0TORDIX
|
1400
|
1400
|
Processed
|
24/08/2023
|
|
4799806398
|
|
SAYAR DEVI WO KAILASH BAIRWA
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1400
|
1400
|
|
|
|
|
|
|
|
|
13
|
TODARAISINGH
|
RJ-272200518202647200/201
(मान्दोलाई)
|
2722005000NRG24240720230205400
|
24/07/2023
|
SAYOJI RAM
|
2722005WL009821
|
SAYOJI RAM
|
00114
|
RSCB0034004
|
2200
|
2200
|
Processed
|
24/08/2023
|
|
4799806403
|
|
SHYOJI SO BHURA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2200
|
2200
|
|
|
|
|
|
|
|
|
14
|
TODARAISINGH
|
RJ-272200518202647100/19
(मान्दोलाई)
|
2722005000NRG24240720230205352
|
24/07/2023
|
BANWARI
|
2722005WL009821
|
BANWARI
|
00354
|
PUNB0395300
|
175
|
175
|
Processed
|
24/08/2023
|
|
4799806404
|
|
MR BANWARI LAL
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
175
|
175
|
|
|
|
|
|
|
|
|
15
|
TODARAISINGH
|
RJ-272200518202647200/178
(मान्दोलाई)
|
2722005000NRG24240720230205395
|
24/07/2023
|
RAMDHAN
|
2722005WL009821
|
RAMDHAN
|
00415
|
SBIN0015618
|
2600
|
2600
|
Processed
|
24/08/2023
|
|
4799806402
|
|
MR RAMDHAN SO GHASI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2600
|
2600
|
|
|
|
|
|
|
|
|
16
|
TODARAISINGH
|
RJ-272200518202647100/105
(मान्दोलाई)
|
2722005000NRG24240720230205322
|
24/07/2023
|
SARVAN SINGH
|
2722005WL009821
|
SARVAN SINGH
|
00415
|
SBIN0031088
|
2100
|
2100
|
Processed
|
24/08/2023
|
|
4799806511
|
|
MR SHARVAN SINGH SO GAJRAJ SINGH
|
STATE BANK OF INDIA(508548)
|
|
17
|
TODARAISINGH
|
RJ-272200518202647100/50
(मान्दोलाई)
|
2722005000NRG24240720230205365
|
24/07/2023
|
TEJ KANWAR
|
2722005WL009821
|
TEJ KANWAR
|
00415
|
SBIN0031088
|
175
|
175
|
Processed
|
24/08/2023
|
|
4799806510
|
|
MRS TEJ KANWAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2275
|
2275
|
|
|
|
|
|
|
|
|
18
|
TODARAISINGH
|
RJ-272200518202647200/383
(मान्दोलाई)
|
2722005000NRG24240720230205436
|
24/07/2023
|
DWARIKA
|
2722005WL009821
|
DWARIKA
|
00415
|
SBIN0031091
|
2600
|
2600
|
Processed
|
24/08/2023
|
|
4799806509
|
|
MRS DWARIKA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2600
|
2600
|
|
|
|
|
|
|
|
|
19
|
TODARAISINGH
|
RJ-272200517402650700/136-B
(हमीरपुर)
|
2722005000NRG24240720230205299
|
24/07/2023
|
DAKHA
|
2722005WL009820
|
DAKHA
|
00604
|
BARB0BRGBXX
|
2700
|
2700
|
Processed
|
24/08/2023
|
|
4799806512
|
|
SMT.DAKHA W/O BAJARNGA BAIRWA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
20
|
TODARAISINGH
|
RJ-272200517402650700/136-B
(हमीरपुर)
|
2722005000NRG24240720230205298
|
24/07/2023
|
Surgani
|
2722005WL009820
|
Surgani
|
00604
|
BARB0BRGBXX
|
2700
|
2700
|
Processed
|
24/08/2023
|
|
4799806496
|
|
SURGYANI BAIRWA WO NANDKISHOR BAIRWA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
21
|
TODARAISINGH
|
RJ-272200517402650700/24-A
(हमीरपुर)
|
2722005000NRG24240720230205301
|
24/07/2023
|
Kani
|
2722005WL009820
|
Kani
|
00604
|
BARB0BRGBXX
|
2700
|
2700
|
Processed
|
24/08/2023
|
|
4799806492
|
|
SMT. KANI DEVI W/O JADISH REGA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
22
|
TODARAISINGH
|
RJ-272200517402650700/27a
(हमीरपुर)
|
2722005000NRG24240720230205303
|
24/07/2023
|
mule
|
2722005WL009820
|
mule
|
00604
|
BARB0BRGBXX
|
2700
|
2700
|
Processed
|
24/08/2023
|
|
4799806513
|
|
MOOLI W/O RAGHUNATH REGAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
23
|
TODARAISINGH
|
RJ-272200517402650700/27a
(हमीरपुर)
|
2722005000NRG24240720230205302
|
24/07/2023
|
raghunath
|
2722005WL009820
|
raghunath
|
00604
|
BARB0BRGBXX
|
2700
|
2700
|
Processed
|
24/08/2023
|
|
4799806501
|
|
RAGHUNATH VERMA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
24
|
TODARAISINGH
|
RJ-272200517402650700/324-A
(हमीरपुर)
|
2722005000NRG24240720230205305
|
24/07/2023
|
Gaduli devi
|
2722005WL009820
|
Gaduli devi
|
00604
|
BARB0BRGBXX
|
2700
|
2700
|
Processed
|
24/08/2023
|
|
4799806493
|
|
SMT. GADULI DEVI W/O MOHAN LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
25
|
TODARAISINGH
|
RJ-272200517402650700/324-A
(हमीरपुर)
|
2722005000NRG24240720230205304
|
24/07/2023
|
MOHAN
|
2722005WL009820
|
MOHAN
|
00604
|
BARB0BRGBXX
|
2700
|
2700
|
Processed
|
24/08/2023
|
|
4799806516
|
|
MOHAN LAL S/O CHITER BAIRWA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
26
|
TODARAISINGH
|
RJ-272200517402650700/340
(हमीरपुर)
|
2722005000NRG24240720230205307
|
24/07/2023
|
MAMTA DEVI
|
2722005WL009820
|
MAMTA DEVI
|
00604
|
BARB0BRGBXX
|
2700
|
2700
|
Processed
|
24/08/2023
|
|
4799806495
|
|
MAMTA DEVI BAIRWA WO HANSRAJ BAIRWA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
27
|
TODARAISINGH
|
RJ-272200517402650700/340
(हमीरपुर)
|
2722005000NRG24240720230205306
|
24/07/2023
|
Manbhar
|
2722005WL009820
|
Manbhar
|
00604
|
BARB0BRGBXX
|
2700
|
2700
|
Processed
|
24/08/2023
|
|
4799806494
|
|
MANBHAR W/O CHHOTU BAIRWA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
28
|
TODARAISINGH
|
RJ-272200517402650700/600
(हमीरपुर)
|
2722005000NRG24240720230205308
|
24/07/2023
|
AMBILAL
|
2722005WL009820
|
AMBILAL
|
00604
|
BARB0BRGBXX
|
2700
|
2700
|
Processed
|
24/08/2023
|
|
4799806500
|
|
AMBA LAL S/O JAGDISH BAIRWA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
29
|
TODARAISINGH
|
RJ-272200517402650700/600
(हमीरपुर)
|
2722005000NRG24240720230205309
|
24/07/2023
|
SANTRI
|
2722005WL009820
|
SANTRI
|
00604
|
BARB0BRGBXX
|
2700
|
2700
|
Processed
|
24/08/2023
|
|
4799806514
|
|
SANTRA DEVI W/O AMBA LAL BAIRW
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
30
|
TODARAISINGH
|
RJ-272200517402650700/601
(हमीरपुर)
|
2722005000NRG24240720230205310
|
24/07/2023
|
ramtaran
|
2722005WL009820
|
ramtaran
|
00604
|
BARB0BRGBXX
|
2700
|
2700
|
Rejected
|
25/08/2023
|
|
4799806515
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
31
|
TODARAISINGH
|
RJ-272200517402650700/601
(हमीरपुर)
|
2722005000NRG24240720230205311
|
24/07/2023
|
sita
|
2722005WL009820
|
sita
|
00604
|
BARB0BRGBXX
|
2700
|
2700
|
Processed
|
24/08/2023
|
|
4799806400
|
|
SITA DEVI BAIRWA W/O RAMRATAN BAIRWA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
32
|
TODARAISINGH
|
RJ-272200517402650700/644
(हमीरपुर)
|
2722005000NRG24240720230205313
|
24/07/2023
|
BINA DEVI
|
2722005WL009820
|
BINA DEVI
|
00604
|
BARB0BRGBXX
|
2700
|
2700
|
Processed
|
24/08/2023
|
|
4799806497
|
|
BINA REGAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
33
|
TODARAISINGH
|
RJ-272200517402650700/644
(हमीरपुर)
|
2722005000NRG24240720230205312
|
24/07/2023
|
RAJESH
|
2722005WL009820
|
RAJESH
|
00604
|
BARB0BRGBXX
|
2700
|
2700
|
Processed
|
24/08/2023
|
|
4799806490
|
|
RAJESH KUMAR VERMA S/O NAND LAL VERMA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
34
|
TODARAISINGH
|
RJ-272200517402650700/720-A
(हमीरपुर)
|
2722005000NRG24240720230205314
|
24/07/2023
|
DINESH
|
2722005WL009820
|
DINESH
|
00604
|
BARB0BRGBXX
|
2700
|
2700
|
Processed
|
24/08/2023
|
|
4799806491
|
|
Dinesh Kumar Verma
|
BANK OF BARODA(606985)
|
|
35
|
TODARAISINGH
|
RJ-272200517402650700/720-A
(हमीरपुर)
|
2722005000NRG24240720230205315
|
24/07/2023
|
PUJA DEVI
|
2722005WL009820
|
PUJA DEVI
|
00604
|
BARB0BRGBXX
|
2700
|
2700
|
Processed
|
24/08/2023
|
|
4799806499
|
|
POOJA VERMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
36
|
TODARAISINGH
|
RJ-272200517402650700/767
(हमीरपुर)
|
2722005000NRG24240720230205317
|
24/07/2023
|
REKHA DEVI
|
2722005WL009820
|
REKHA DEVI
|
00604
|
BARB0BRGBXX
|
2700
|
2700
|
Processed
|
24/08/2023
|
|
4799806498
|
|
REKHA DEVI WO KAMLESH VERMA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
37
|
TODARAISINGH
|
RJ-272200518202647100/100
(मान्दोलाई)
|
2722005000NRG24240720230205319
|
24/07/2023
|
LAXMAN SINGH
|
2722005WL009821
|
LAXMAN SINGH
|
00604
|
BARB0BRGBXX
|
2100
|
2100
|
Processed
|
24/08/2023
|
|
4799806469
|
|
LAKMAN SINGH S/O NAND SINGH RA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
38
|
TODARAISINGH
|
RJ-272200518202647100/106
(मान्दोलाई)
|
2722005000NRG24240720230205323
|
24/07/2023
|
GIRDHAR SINGH
|
2722005WL009821
|
GIRDHAR SINGH
|
00604
|
BARB0BRGBXX
|
2100
|
2100
|
Processed
|
24/08/2023
|
|
4799806392
|
|
GIRDHAR SINGH SO RAGHURAJ SING
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
39
|
TODARAISINGH
|
RJ-272200518202647100/110
(मान्दोलाई)
|
2722005000NRG24240720230205324
|
24/07/2023
|
RAGHUNATH SINGH
|
2722005WL009821
|
RAGHUNATH SINGH
|
00604
|
BARB0BRGBXX
|
1925
|
1925
|
Processed
|
24/08/2023
|
|
4799806482
|
|
RAGHUNATH SINGH SO SAJJAN SINGH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
40
|
TODARAISINGH
|
RJ-272200518202647100/116
(मान्दोलाई)
|
2722005000NRG24240720230205325
|
24/07/2023
|
BHARAT SINGH
|
2722005WL009821
|
BHARAT SINGH
|
00604
|
BARB0BRGBXX
|
2275
|
2275
|
Processed
|
24/08/2023
|
|
4799806504
|
|
BHARAT SINGH SO KISHAN SINGH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
41
|
TODARAISINGH
|
RJ-272200518202647100/117
(मान्दोलाई)
|
2722005000NRG24240720230205326
|
24/07/2023
|
JITENDER SINGH
|
2722005WL009821
|
JITENDER SINGH
|
00604
|
BARB0BRGBXX
|
2275
|
2275
|
Processed
|
24/08/2023
|
|
4799806396
|
|
JITENDRA SINGH SO PRATHVI SINGH RAJPOOT
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
42
|
TODARAISINGH
|
RJ-272200518202647100/12
(मान्दोलाई)
|
2722005000NRG24240720230205327
|
24/07/2023
|
GHISHI
|
2722005WL009821
|
GHISHI
|
00604
|
BARB0BRGBXX
|
2275
|
2275
|
Processed
|
24/08/2023
|
|
4799806460
|
|
GHISI DEVI WO RAMSWRUP BAIRWA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
43
|
TODARAISINGH
|
RJ-272200518202647100/128
(मान्दोलाई)
|
2722005000NRG24240720230205328
|
24/07/2023
|
CHOTHI
|
2722005WL009821
|
CHOTHI
|
00604
|
BARB0BRGBXX
|
1925
|
1925
|
Processed
|
24/08/2023
|
|
4799806441
|
|
CHAUTHI DEVI WO RAM LAL YADAV
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
44
|
TODARAISINGH
|
RJ-272200518202647100/142
(मान्दोलाई)
|
2722005000NRG24240720230205329
|
24/07/2023
|
PRMESWARI
|
2722005WL009821
|
PRMESWARI
|
00604
|
BARB0BRGBXX
|
2100
|
2100
|
Processed
|
24/08/2023
|
|
4799806451
|
|
PARMESHWARI WO RAMJILAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
45
|
TODARAISINGH
|
RJ-272200518202647100/143
(मान्दोलाई)
|
2722005000NRG24240720230205330
|
24/07/2023
|
SITARAM
|
2722005WL009821
|
SITARAM
|
00604
|
BARB0BRGBXX
|
1575
|
1575
|
Processed
|
24/08/2023
|
|
4799806410
|
|
SITARAM YADAV SO GOPAL YADAV
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
46
|
TODARAISINGH
|
RJ-272200518202647100/144
(मान्दोलाई)
|
2722005000NRG24240720230205331
|
24/07/2023
|
BHANWARI DEVI
|
2722005WL009821
|
BHANWARI DEVI
|
00604
|
BARB0BRGBXX
|
2275
|
2275
|
Processed
|
24/08/2023
|
|
4799806473
|
|
BHANWARI DEVI WO RAMSWARUP SHARMA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
47
|
TODARAISINGH
|
RJ-272200518202647100/148
(मान्दोलाई)
|
2722005000NRG24240720230205332
|
24/07/2023
|
BIRDA
|
2722005WL009821
|
BIRDA
|
00604
|
BARB0BRGBXX
|
1925
|
1925
|
Processed
|
24/08/2023
|
|
4799806467
|
|
BARADA SO SUKHA
|
PUNJAB NATIONAL BANK(508568)
|
|
48
|
TODARAISINGH
|
RJ-272200518202647100/148
(मान्दोलाई)
|
2722005000NRG24240720230205333
|
24/07/2023
|
Ramprasad
|
2722005WL009821
|
Ramprasad
|
00604
|
BARB0BRGBXX
|
1750
|
1750
|
Processed
|
24/08/2023
|
|
4799806413
|
|
RAM PRASAD DAROGA S/O BARDA
|
PUNJAB NATIONAL BANK(508568)
|
|
49
|
TODARAISINGH
|
RJ-272200518202647100/15
(मान्दोलाई)
|
2722005000NRG24240720230205334
|
24/07/2023
|
SURGAYAN DEVI
|
2722005WL009821
|
SURGAYAN DEVI
|
00604
|
BARB0BRGBXX
|
2100
|
2100
|
Processed
|
24/08/2023
|
|
4799806437
|
|
SURGYAN DEVI WO NAND LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
50
|
TODARAISINGH
|
RJ-272200518202647100/156
(मान्दोलाई)
|
2722005000NRG24240720230205337
|
24/07/2023
|
PRATVI SINGH
|
2722005WL009821
|
PRATVI SINGH
|
00604
|
BARB0BRGBXX
|
2275
|
2275
|
Processed
|
24/08/2023
|
|
4799806397
|
|
PRITHVI SINGH SO KISHN SINGH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
51
|
TODARAISINGH
|
RJ-272200518202647100/16
(मान्दोलाई)
|
2722005000NRG24240720230205338
|
24/07/2023
|
GOPAL
|
2722005WL009821
|
GOPAL
|
00604
|
BARB0BRGBXX
|
1750
|
1750
|
Processed
|
24/08/2023
|
|
4799806502
|
|
GOPAL SO BAJRANG BAIRWA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
52
|
TODARAISINGH
|
RJ-272200518202647100/164
(मान्दोलाई)
|
2722005000NRG24240720230205339
|
24/07/2023
|
MAMTA DEVI
|
2722005WL009821
|
MAMTA DEVI
|
00604
|
BARB0BRGBXX
|
2100
|
2100
|
Processed
|
24/08/2023
|
|
4799806380
|
|
MAMTA DEVI WO RAMDEV KHATIK
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
53
|
TODARAISINGH
|
RJ-272200518202647100/166
(मान्दोलाई)
|
2722005000NRG24240720230205341
|
24/07/2023
|
SUNITA
|
2722005WL009821
|
SUNITA
|
00604
|
BARB0BRGBXX
|
2275
|
2275
|
Processed
|
24/08/2023
|
|
4799806446
|
|
SUNITA WO ARJUN SHARMA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
54
|
TODARAISINGH
|
RJ-272200518202647100/17
(मान्दोलाई)
|
2722005000NRG24240720230205342
|
24/07/2023
|
LADA
|
2722005WL009821
|
LADA
|
00604
|
BARB0BRGBXX
|
2275
|
2275
|
Processed
|
24/08/2023
|
|
4799806370
|
|
LADA DEVI WO KALYAN BAIRWA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
55
|
TODARAISINGH
|
RJ-272200518202647100/170
(मान्दोलाई)
|
2722005000NRG24240720230205343
|
24/07/2023
|
SAMPATI
|
2722005WL009821
|
SAMPATI
|
00604
|
BARB0BRGBXX
|
2275
|
2275
|
Processed
|
24/08/2023
|
|
4799806377
|
|
SAMPAT DEVI WO PREMCHAND KHATIK
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
56
|
TODARAISINGH
|
RJ-272200518202647100/185
(मान्दोलाई)
|
2722005000NRG24240720230205347
|
24/07/2023
|
DEEWAN
|
2722005WL009821
|
DEEWAN
|
00604
|
BARB0BRGBXX
|
175
|
175
|
Processed
|
24/08/2023
|
|
4799806481
|
|
DIWAN SO PRAHLAD BAND
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
57
|
TODARAISINGH
|
RJ-272200518202647100/186
(मान्दोलाई)
|
2722005000NRG24240720230205348
|
24/07/2023
|
SUMER SINGH
|
2722005WL009821
|
SUMER SINGH
|
00604
|
BARB0BRGBXX
|
175
|
175
|
Processed
|
24/08/2023
|
|
4799806471
|
|
SUMER SINGH SO GAJRAJ SINGH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
58
|
TODARAISINGH
|
RJ-272200518202647100/187
(मान्दोलाई)
|
2722005000NRG24240720230205349
|
24/07/2023
|
SITA DEVI
|
2722005WL009821
|
SITA DEVI
|
00604
|
BARB0BRGBXX
|
2100
|
2100
|
Processed
|
24/08/2023
|
|
4799806485
|
|
SEETA DEVI WO DHARMRAJ YADAV
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
59
|
TODARAISINGH
|
RJ-272200518202647100/188
(मान्दोलाई)
|
2722005000NRG24240720230205350
|
24/07/2023
|
KAN SINGH
|
2722005WL009821
|
KAN SINGH
|
00604
|
BARB0BRGBXX
|
2275
|
2275
|
Processed
|
24/08/2023
|
|
4799806447
|
|
KANA SINGH SO SHAMBHU SINGH RAJPUT
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
60
|
TODARAISINGH
|
RJ-272200518202647100/189
(मान्दोलाई)
|
2722005000NRG24240720230205351
|
24/07/2023
|
Chotu singh
|
2722005WL009821
|
Chotu singh
|
00604
|
BARB0BRGBXX
|
2100
|
2100
|
Processed
|
24/08/2023
|
|
4799806478
|
|
CHOTU SINGH SO SHAMBHU SINGH RAJPUT
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
61
|
TODARAISINGH
|
RJ-272200518202647100/2
(मान्दोलाई)
|
2722005000NRG24240720230205353
|
24/07/2023
|
GANGARAM
|
2722005WL009821
|
GANGARAM
|
00604
|
BARB0BRGBXX
|
1050
|
1050
|
Processed
|
24/08/2023
|
|
4799806389
|
|
GANGA RAM BAIRWA SO NARAYAN BAIRWA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
62
|
TODARAISINGH
|
RJ-272200518202647100/21
(मान्दोलाई)
|
2722005000NRG24240720230205355
|
24/07/2023
|
CHOTI
|
2722005WL009821
|
CHOTI
|
00604
|
BARB0BRGBXX
|
2275
|
2275
|
Processed
|
24/08/2023
|
|
4799806429
|
|
CHOTI DEVI WO BALU RAM KHATIK
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
63
|
TODARAISINGH
|
RJ-272200518202647100/26
(मान्दोलाई)
|
2722005000NRG24240720230205356
|
24/07/2023
|
RAMPRASAD
|
2722005WL009821
|
RAMPRASAD
|
00604
|
BARB0BRGBXX
|
1925
|
1925
|
Processed
|
24/08/2023
|
|
4799806520
|
|
RAM PRASAD KHATIK SO DHANNA LAL KHATIK
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
64
|
TODARAISINGH
|
RJ-272200518202647100/3
(मान्दोलाई)
|
2722005000NRG24240720230205357
|
24/07/2023
|
SOSAR
|
2722005WL009821
|
SOSAR
|
00604
|
BARB0BRGBXX
|
1575
|
1575
|
Processed
|
24/08/2023
|
|
4799806455
|
|
SOSAR WO SHRAWAN LAL BAIRWA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
65
|
TODARAISINGH
|
RJ-272200518202647100/30
(मान्दोलाई)
|
2722005000NRG24240720230205358
|
24/07/2023
|
MANJU
|
2722005WL009821
|
MANJU
|
00604
|
BARB0BRGBXX
|
1750
|
1750
|
Processed
|
24/08/2023
|
|
4799806450
|
|
MANJU WO SHIVJIRAM
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
66
|
TODARAISINGH
|
RJ-272200518202647100/34
(मान्दोलाई)
|
2722005000NRG24240720230205359
|
24/07/2023
|
SHANKAR
|
2722005WL009821
|
SHANKAR
|
00604
|
BARB0BRGBXX
|
1925
|
1925
|
Processed
|
24/08/2023
|
|
4799806483
|
|
SHANKAR LAL SO PANCHU
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
67
|
TODARAISINGH
|
RJ-272200518202647100/41
(मान्दोलाई)
|
2722005000NRG24240720230205362
|
24/07/2023
|
MANJU
|
2722005WL009821
|
MANJU
|
00604
|
BARB0BRGBXX
|
2275
|
2275
|
Processed
|
24/08/2023
|
|
4799806386
|
|
MANJU WO RAMRAI KHATIK
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
68
|
TODARAISINGH
|
RJ-272200518202647100/41
(मान्दोलाई)
|
2722005000NRG24240720230205361
|
24/07/2023
|
RAMRAI
|
2722005WL009821
|
RAMRAI
|
00604
|
BARB0BRGBXX
|
2275
|
2275
|
Processed
|
24/08/2023
|
|
4799806474
|
|
RAMRAI SO RODU LAL KHATIK
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
69
|
TODARAISINGH
|
RJ-272200518202647100/45
(मान्दोलाई)
|
2722005000NRG24240720230205363
|
24/07/2023
|
BHOORI
|
2722005WL009821
|
BHOORI
|
00604
|
BARB0BRGBXX
|
2100
|
2100
|
Processed
|
24/08/2023
|
|
4799806408
|
|
BHOORI WO JETHARAM KHATIK
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
70
|
TODARAISINGH
|
RJ-272200518202647100/54
(मान्दोलाई)
|
2722005000NRG24240720230205367
|
24/07/2023
|
KAILASHI
|
2722005WL009821
|
KAILASHI
|
00604
|
BARB0BRGBXX
|
2275
|
2275
|
Processed
|
24/08/2023
|
|
4799806428
|
|
KAILASHI DEVI WO OMPRAKASH PRAJAPAT
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
71
|
TODARAISINGH
|
RJ-272200518202647100/54
(मान्दोलाई)
|
2722005000NRG24240720230205366
|
24/07/2023
|
OMPRAKASH
|
2722005WL009821
|
OMPRAKASH
|
00604
|
BARB0BRGBXX
|
2100
|
2100
|
Processed
|
24/08/2023
|
|
4799806505
|
|
OM PRAKASH S/O JUWARA PRAJAPAT
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
72
|
TODARAISINGH
|
RJ-272200518202647100/55
(मान्दोलाई)
|
2722005000NRG24240720230205369
|
24/07/2023
|
INDRA
|
2722005WL009821
|
INDRA
|
00604
|
BARB0BRGBXX
|
350
|
350
|
Processed
|
24/08/2023
|
|
4799806374
|
|
INDRA DEVI WO RAJENDRA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
73
|
TODARAISINGH
|
RJ-272200518202647100/6
(मान्दोलाई)
|
2722005000NRG24240720230205370
|
24/07/2023
|
MADHORAM
|
2722005WL009821
|
MADHORAM
|
00604
|
BARB0BRGBXX
|
1925
|
1925
|
Processed
|
24/08/2023
|
|
4799806468
|
|
MADHU SO KISANA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
74
|
TODARAISINGH
|
RJ-272200518202647100/67
(मान्दोलाई)
|
2722005000NRG24240720230205371
|
24/07/2023
|
PREM KANWAR
|
2722005WL009821
|
PREM KANWAR
|
00604
|
BARB0BRGBXX
|
175
|
175
|
Processed
|
24/08/2023
|
|
4799806427
|
|
PREM KANWAR WO BHANWAR SINGH RAJPUT
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
75
|
TODARAISINGH
|
RJ-272200518202647100/72
(मान्दोलाई)
|
2722005000NRG24240720230205372
|
24/07/2023
|
HIRALAL
|
2722005WL009821
|
HIRALAL
|
00604
|
BARB0BRGBXX
|
1925
|
1925
|
Processed
|
24/08/2023
|
|
4799806518
|
|
HEERA LAL SO RAMNATH SHRAMA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
76
|
TODARAISINGH
|
RJ-272200518202647100/74
(मान्दोलाई)
|
2722005000NRG24240720230205373
|
24/07/2023
|
BARJI
|
2722005WL009821
|
BARJI
|
00604
|
BARB0BRGBXX
|
1925
|
1925
|
Processed
|
24/08/2023
|
|
4799806391
|
|
SMT. BARJI WO VISNU DO RAMKISH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
77
|
TODARAISINGH
|
RJ-272200518202647100/81
(मान्दोलाई)
|
2722005000NRG24240720230205376
|
24/07/2023
|
PEERU LAL
|
2722005WL009821
|
PEERU LAL
|
00604
|
BARB0BRGBXX
|
1925
|
1925
|
Processed
|
24/08/2023
|
|
4799806517
|
|
PIRU SO KALU
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
78
|
TODARAISINGH
|
RJ-272200518202647100/83
(मान्दोलाई)
|
2722005000NRG24240720230205377
|
24/07/2023
|
GEETA DEVI
|
2722005WL009821
|
GEETA DEVI
|
00604
|
BARB0BRGBXX
|
2275
|
2275
|
Processed
|
24/08/2023
|
|
4799806412
|
|
GITA WO GORU
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
79
|
TODARAISINGH
|
RJ-272200518202647100/88
(मान्दोलाई)
|
2722005000NRG24240720230205380
|
24/07/2023
|
SANTRA
|
2722005WL009821
|
SANTRA
|
00604
|
BARB0BRGBXX
|
1750
|
1750
|
Processed
|
24/08/2023
|
|
4799806430
|
|
SANTARA DEVI WO BANNA BAIRWA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
80
|
TODARAISINGH
|
RJ-272200518202647100/9
(मान्दोलाई)
|
2722005000NRG24240720230205381
|
24/07/2023
|
CHANTA DEVI
|
2722005WL009821
|
CHANTA DEVI
|
00604
|
BARB0BRGBXX
|
1575
|
1575
|
Processed
|
24/08/2023
|
|
4799806519
|
|
CHANTA DEVI WO PREMCHNAD BAIRWA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
81
|
TODARAISINGH
|
RJ-272200518202647200/102
(मान्दोलाई)
|
2722005000NRG24240720230205384
|
24/07/2023
|
TEEJA
|
2722005WL009821
|
TEEJA
|
00604
|
BARB0BRGBXX
|
2600
|
2600
|
Processed
|
24/08/2023
|
|
4799806426
|
|
TEEJA DEVI WO MAGNA RAM BALAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
82
|
TODARAISINGH
|
RJ-272200518202647200/105
(मान्दोलाई)
|
2722005000NRG24240720230205386
|
24/07/2023
|
PRAKASHI
|
2722005WL009821
|
PRAKASHI
|
00604
|
BARB0BRGBXX
|
2600
|
2600
|
Processed
|
24/08/2023
|
|
4799806439
|
|
PRAKASHI DEVI WO BADRI LAL BALAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
83
|
TODARAISINGH
|
RJ-272200518202647200/106
(मान्दोलाई)
|
2722005000NRG24240720230205387
|
24/07/2023
|
RAMPHOOLI
|
2722005WL009821
|
RAMPHOOLI
|
00604
|
BARB0BRGBXX
|
2400
|
2400
|
Processed
|
24/08/2023
|
|
4799806375
|
|
RAMAFULI WO RAMDHAN
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
84
|
TODARAISINGH
|
RJ-272200518202647200/114
(मान्दोलाई)
|
2722005000NRG24240720230205390
|
24/07/2023
|
SAPYAR
|
2722005WL009821
|
SAPYAR
|
00604
|
BARB0BRGBXX
|
2600
|
2600
|
Processed
|
24/08/2023
|
|
4799806424
|
|
SAPYAR WO MUKESH JAT
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
85
|
TODARAISINGH
|
RJ-272200518202647200/116
(मान्दोलाई)
|
2722005000NRG24240720230205391
|
24/07/2023
|
SAMPAT DEVI
|
2722005WL009821
|
SAMPAT DEVI
|
00604
|
BARB0BRGBXX
|
2600
|
2600
|
Processed
|
24/08/2023
|
|
4799806442
|
|
SAMPATI WO SURAJKIRAN VAISHNAV
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
86
|
TODARAISINGH
|
RJ-272200518202647200/13
(मान्दोलाई)
|
2722005000NRG24240720230205392
|
24/07/2023
|
PREM DEVI
|
2722005WL009821
|
PREM DEVI
|
00604
|
BARB0BRGBXX
|
2600
|
2600
|
Processed
|
24/08/2023
|
|
4799806436
|
|
PREM DEVI WO SHANKAR JAT
|
PUNJAB NATIONAL BANK(508568)
|
|
87
|
TODARAISINGH
|
RJ-272200518202647200/155
(मान्दोलाई)
|
2722005000NRG24240720230205393
|
24/07/2023
|
Mohani Davi
|
2722005WL009821
|
Mohani Davi
|
00604
|
BARB0BRGBXX
|
2600
|
2600
|
Processed
|
24/08/2023
|
|
4799806462
|
|
JAGDISH
|
HDFC BANK LTD(607152)
|
|
88
|
TODARAISINGH
|
RJ-272200518202647200/178
(मान्दोलाई)
|
2722005000NRG24240720230205394
|
24/07/2023
|
NARAYANI
|
2722005WL009821
|
NARAYANI
|
00604
|
BARB0BRGBXX
|
2600
|
2600
|
Processed
|
24/08/2023
|
|
4799806438
|
|
NARAYANI DEVI WO RAMDHAN MALI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
89
|
TODARAISINGH
|
RJ-272200518202647200/18
(मान्दोलाई)
|
2722005000NRG24240720230205396
|
24/07/2023
|
SANTRA
|
2722005WL009821
|
SANTRA
|
00604
|
BARB0BRGBXX
|
2600
|
2600
|
Processed
|
24/08/2023
|
|
4799806434
|
|
SANTRA DEVI WO RAMKISAN SAIN
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
90
|
TODARAISINGH
|
RJ-272200518202647200/182
(मान्दोलाई)
|
2722005000NRG24240720230205398
|
24/07/2023
|
LADA DEVI
|
2722005WL009821
|
LADA DEVI
|
00604
|
BARB0BRGBXX
|
2600
|
2600
|
Processed
|
24/08/2023
|
|
4799806458
|
|
LADA WO POKHAR LAL JAT
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
91
|
TODARAISINGH
|
RJ-272200518202647200/199
(मान्दोलाई)
|
2722005000NRG24240720230205399
|
24/07/2023
|
SHANTI DEVI
|
2722005WL009821
|
SHANTI DEVI
|
00604
|
BARB0BRGBXX
|
2600
|
2600
|
Processed
|
24/08/2023
|
|
4799806405
|
|
SHANTI DEVI WO HANUMAN PD GOSW
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
92
|
TODARAISINGH
|
RJ-272200518202647200/226
(मान्दोलाई)
|
2722005000NRG24240720230205402
|
24/07/2023
|
SUNITA
|
2722005WL009821
|
SUNITA
|
00604
|
BARB0BRGBXX
|
2400
|
2400
|
Processed
|
24/08/2023
|
|
4799806393
|
|
SUNITA DEVI WO SHAITAN SHARMA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
93
|
TODARAISINGH
|
RJ-272200518202647200/228
(मान्दोलाई)
|
2722005000NRG24240720230205403
|
24/07/2023
|
VIMLA
|
2722005WL009821
|
VIMLA
|
00604
|
BARB0BRGBXX
|
2600
|
2600
|
Processed
|
24/08/2023
|
|
4799806388
|
|
VIMLA DEVI WO SHANKAR LAL KHATIK
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
94
|
TODARAISINGH
|
RJ-272200518202647200/23
(मान्दोलाई)
|
2722005000NRG24240720230205404
|
24/07/2023
|
AMARI
|
2722005WL009821
|
AMARI
|
00604
|
BARB0BRGBXX
|
2400
|
2400
|
Processed
|
24/08/2023
|
|
4799806452
|
|
AMARI DEVI WO HANSRAJ JAT
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
95
|
TODARAISINGH
|
RJ-272200518202647200/249
(मान्दोलाई)
|
2722005000NRG24240720230205407
|
24/07/2023
|
BHOOLA
|
2722005WL009821
|
BHOOLA
|
00604
|
BARB0BRGBXX
|
2600
|
2600
|
Processed
|
24/08/2023
|
|
4799806395
|
|
BHULA DEVI BALAI WO SUNDA RAM BLAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
96
|
TODARAISINGH
|
RJ-272200518202647200/249
(मान्दोलाई)
|
2722005000NRG24240720230205406
|
24/07/2023
|
Sunda
|
2722005WL009821
|
Sunda
|
00604
|
BARB0BRGBXX
|
2600
|
2600
|
Processed
|
24/08/2023
|
|
4799806466
|
|
SOONDA SO BAKTAWAR BALAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
97
|
TODARAISINGH
|
RJ-272200518202647200/253
(मान्दोलाई)
|
2722005000NRG24240720230205408
|
24/07/2023
|
RASAL
|
2722005WL009821
|
RASAL
|
00604
|
BARB0BRGBXX
|
2600
|
2600
|
Processed
|
24/08/2023
|
|
4799806385
|
|
RASAL DEVI WO KANARAM BAIRWA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
98
|
TODARAISINGH
|
RJ-272200518202647200/256
(मान्दोलाई)
|
2722005000NRG24240720230205409
|
24/07/2023
|
RENU DEVI
|
2722005WL009821
|
RENU DEVI
|
00604
|
BARB0BRGBXX
|
2400
|
2400
|
Processed
|
24/08/2023
|
|
4799806477
|
|
RENU WO MUKESH KUMAR BAIRAWA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
99
|
TODARAISINGH
|
RJ-272200518202647200/258
(मान्दोलाई)
|
2722005000NRG24240720230205410
|
24/07/2023
|
SAJANI
|
2722005WL009821
|
SAJANI
|
00604
|
BARB0BRGBXX
|
2600
|
2600
|
Processed
|
24/08/2023
|
|
4799806444
|
|
SAJANI DEVI WO KALU BAIRWA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
100
|
TODARAISINGH
|
RJ-272200518202647200/261
(मान्दोलाई)
|
2722005000NRG24240720230205411
|
24/07/2023
|
KRISAN GOPAL
|
2722005WL009821
|
KRISAN GOPAL
|
00604
|
BARB0BRGBXX
|
2600
|
2600
|
Processed
|
24/08/2023
|
|
4799806472
|
|
KISAN GOPAL BAIRWA SO NATHU LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
101
|
TODARAISINGH
|
RJ-272200518202647200/262
(मान्दोलाई)
|
2722005000NRG24240720230205412
|
24/07/2023
|
SOHANI
|
2722005WL009821
|
SOHANI
|
00604
|
BARB0BRGBXX
|
2600
|
2600
|
Processed
|
24/08/2023
|
|
4799806488
|
|
SOHANI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
102
|
TODARAISINGH
|
RJ-272200518202647200/263
(मान्दोलाई)
|
2722005000NRG24240720230205413
|
24/07/2023
|
NATHI
|
2722005WL009821
|
NATHI
|
00604
|
BARB0BRGBXX
|
2600
|
2600
|
Processed
|
24/08/2023
|
|
4799806383
|
|
NATHI WO NORAT BAIRWA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
103
|
TODARAISINGH
|
RJ-272200518202647200/267
(मान्दोलाई)
|
2722005000NRG24240720230205414
|
24/07/2023
|
NATHI
|
2722005WL009821
|
NATHI
|
00604
|
BARB0BRGBXX
|
2400
|
2400
|
Processed
|
24/08/2023
|
|
4799806420
|
|
NATHI WO KANHAIYA LAL BAIRWA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
104
|
TODARAISINGH
|
RJ-272200518202647200/269
(मान्दोलाई)
|
2722005000NRG24240720230205416
|
24/07/2023
|
shayar
|
2722005WL009821
|
shayar
|
00604
|
BARB0BRGBXX
|
2600
|
2600
|
Processed
|
24/08/2023
|
|
4799806419
|
|
SAYAR WO CHANDA BAIRWA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
105
|
TODARAISINGH
|
RJ-272200518202647200/270
(मान्दोलाई)
|
2722005000NRG24240720230205417
|
24/07/2023
|
JASHODA
|
2722005WL009821
|
JASHODA
|
00604
|
BARB0BRGBXX
|
1400
|
1400
|
Processed
|
24/08/2023
|
|
4799806487
|
|
JASODA DEVI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
106
|
TODARAISINGH
|
RJ-272200518202647200/272
(मान्दोलाई)
|
2722005000NRG24240720230205418
|
24/07/2023
|
PANCHI DEVI
|
2722005WL009821
|
PANCHI DEVI
|
00604
|
BARB0BRGBXX
|
2600
|
2600
|
Processed
|
24/08/2023
|
|
4799806459
|
|
PACHI WO DHANA BAIRWA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
107
|
TODARAISINGH
|
RJ-272200518202647200/273
(मान्दोलाई)
|
2722005000NRG24240720230205419
|
24/07/2023
|
ROOPA DEVI
|
2722005WL009821
|
ROOPA DEVI
|
00604
|
BARB0BRGBXX
|
2600
|
2600
|
Processed
|
24/08/2023
|
|
4799806422
|
|
ROOPA DEVI WO BANNA LAL BAIRWA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
108
|
TODARAISINGH
|
RJ-272200518202647200/280
(मान्दोलाई)
|
2722005000NRG24240720230205420
|
24/07/2023
|
Prem
|
2722005WL009821
|
Prem
|
00604
|
BARB0BRGBXX
|
2600
|
2600
|
Processed
|
24/08/2023
|
|
4799806445
|
|
PREM DEVI WO MOOLCHAND BAIRWA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
109
|
TODARAISINGH
|
RJ-272200518202647200/281
(मान्दोलाई)
|
2722005000NRG24240720230205421
|
24/07/2023
|
AMAR LAL
|
2722005WL009821
|
AMAR LAL
|
00604
|
BARB0BRGBXX
|
2600
|
2600
|
Processed
|
24/08/2023
|
|
4799806464
|
|
AMAR LAL SO KALULUHAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
110
|
TODARAISINGH
|
RJ-272200518202647200/281
(मान्दोलाई)
|
2722005000NRG24240720230205422
|
24/07/2023
|
PRABHATI
|
2722005WL009821
|
PRABHATI
|
00604
|
BARB0BRGBXX
|
2400
|
2400
|
Processed
|
24/08/2023
|
|
4799806443
|
|
PRABHATI WO AMAR LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
111
|
TODARAISINGH
|
RJ-272200518202647200/283
(मान्दोलाई)
|
2722005000NRG24240720230205423
|
24/07/2023
|
Sajani
|
2722005WL009821
|
Sajani
|
00604
|
BARB0BRGBXX
|
1800
|
1800
|
Processed
|
24/08/2023
|
|
4799806418
|
|
SAJANI WO SUKHDEV BAIRWA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
112
|
TODARAISINGH
|
RJ-272200518202647200/285
(मान्दोलाई)
|
2722005000NRG24240720230205424
|
24/07/2023
|
NORATI
|
2722005WL009821
|
NORATI
|
00604
|
BARB0BRGBXX
|
2600
|
2600
|
Processed
|
24/08/2023
|
|
4799806431
|
|
NORTI DEVI WO HEMRAJ BAIRWA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
113
|
TODARAISINGH
|
RJ-272200518202647200/288
(मान्दोलाई)
|
2722005000NRG24240720230205425
|
24/07/2023
|
MANPHOOL
|
2722005WL009821
|
MANPHOOL
|
00604
|
BARB0BRGBXX
|
2600
|
2600
|
Processed
|
24/08/2023
|
|
4799806465
|
|
MANPHUL DEVI WO MULA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
114
|
TODARAISINGH
|
RJ-272200518202647200/29
(मान्दोलाई)
|
2722005000NRG24240720230205426
|
24/07/2023
|
SANTOSH
|
2722005WL009821
|
SANTOSH
|
00604
|
BARB0BRGBXX
|
2600
|
2600
|
Processed
|
24/08/2023
|
|
4799806409
|
|
SANTOK WO CHHITAR LAL SHARMA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
115
|
TODARAISINGH
|
RJ-272200518202647200/295
(मान्दोलाई)
|
2722005000NRG24240720230205427
|
24/07/2023
|
GUDDI
|
2722005WL009821
|
GUDDI
|
00604
|
BARB0BRGBXX
|
2600
|
2600
|
Processed
|
24/08/2023
|
|
4799806423
|
|
GUDDI DEVI WO SHANKER LAL KHATI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
116
|
TODARAISINGH
|
RJ-272200518202647200/301
(मान्दोलाई)
|
2722005000NRG24240720230205428
|
24/07/2023
|
KANNI
|
2722005WL009821
|
KANNI
|
00604
|
BARB0BRGBXX
|
2600
|
2600
|
Processed
|
24/08/2023
|
|
4799806387
|
|
KANI WO BHERUN BAIRWA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
117
|
TODARAISINGH
|
RJ-272200518202647200/329
(मान्दोलाई)
|
2722005000NRG24240720230205429
|
24/07/2023
|
REKHA
|
2722005WL009821
|
REKHA
|
00604
|
BARB0BRGBXX
|
2400
|
2400
|
Processed
|
24/08/2023
|
|
4799806475
|
|
REKHA BALAI DO RAMDHAN
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
118
|
TODARAISINGH
|
RJ-272200518202647200/334
(मान्दोलाई)
|
2722005000NRG24240720230205430
|
24/07/2023
|
SOHANI
|
2722005WL009821
|
SOHANI
|
00604
|
BARB0BRGBXX
|
2600
|
2600
|
Processed
|
24/08/2023
|
|
4799806407
|
|
SOHANI DEVI JAT WO BADRI JAT
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
119
|
TODARAISINGH
|
RJ-272200518202647200/336
(मान्दोलाई)
|
2722005000NRG24240720230205431
|
24/07/2023
|
PRASANN DEVI
|
2722005WL009821
|
PRASANN DEVI
|
00604
|
BARB0BRGBXX
|
2600
|
2600
|
Processed
|
24/08/2023
|
|
4799806382
|
|
PRASAN DEVI WO SANJAY KUMAR BALAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
120
|
TODARAISINGH
|
RJ-272200518202647200/341
(मान्दोलाई)
|
2722005000NRG24240720230205432
|
24/07/2023
|
KANYA
|
2722005WL009821
|
KANYA
|
00604
|
BARB0BRGBXX
|
1400
|
1400
|
Processed
|
24/08/2023
|
|
4799806417
|
|
KANYA WO PARMESHWAR BAIRWA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
121
|
TODARAISINGH
|
RJ-272200518202647200/372
(मान्दोलाई)
|
2722005000NRG24240720230205433
|
24/07/2023
|
SAMODARA
|
2722005WL009821
|
SAMODARA
|
00604
|
BARB0BRGBXX
|
2200
|
2200
|
Processed
|
24/08/2023
|
|
4799806378
|
|
SUMITRA DEVI WO BHAGCHAND JAT
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
122
|
TODARAISINGH
|
RJ-272200518202647200/373
(मान्दोलाई)
|
2722005000NRG24240720230205434
|
24/07/2023
|
REKHA
|
2722005WL009821
|
REKHA
|
00604
|
BARB0BRGBXX
|
2600
|
2600
|
Processed
|
24/08/2023
|
|
4799806433
|
|
REKHA DEVI WO RAMSINGH MEGHWANSI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
123
|
TODARAISINGH
|
RJ-272200518202647200/374
(मान्दोलाई)
|
2722005000NRG24240720230205435
|
24/07/2023
|
prem
|
2722005WL009821
|
prem
|
00604
|
BARB0BRGBXX
|
1800
|
1800
|
Processed
|
24/08/2023
|
|
4799806373
|
|
PREM DEVI WO RAMESHWAR MEGHWANSHI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
124
|
TODARAISINGH
|
RJ-272200518202647200/4
(मान्दोलाई)
|
2722005000NRG24240720230205438
|
24/07/2023
|
PREM DEVI
|
2722005WL009821
|
PREM DEVI
|
00604
|
BARB0BRGBXX
|
2600
|
2600
|
Processed
|
24/08/2023
|
|
4799806394
|
|
PREM DEVI WO BADRI LAL KHATIK
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
125
|
TODARAISINGH
|
RJ-272200518202647200/404
(मान्दोलाई)
|
2722005000NRG24240720230205439
|
24/07/2023
|
Leela Devi
|
2722005WL009821
|
Leela Devi
|
00604
|
BARB0BRGBXX
|
2600
|
2600
|
Processed
|
24/08/2023
|
|
4799806453
|
|
LILA WO RAM PRASAD BALAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
126
|
TODARAISINGH
|
RJ-272200518202647200/41
(मान्दोलाई)
|
2722005000NRG24240720230205440
|
24/07/2023
|
SANTOK DEVI
|
2722005WL009821
|
SANTOK DEVI
|
00604
|
BARB0BRGBXX
|
2600
|
2600
|
Processed
|
24/08/2023
|
|
4799806379
|
|
SANTOK DEVI MOTILAL JAT
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
127
|
TODARAISINGH
|
RJ-272200518202647200/450
(मान्दोलाई)
|
2722005000NRG24240720230205445
|
24/07/2023
|
Asha devi
|
2722005WL009821
|
Asha devi
|
00604
|
BARB0BRGBXX
|
1400
|
1400
|
Processed
|
24/08/2023
|
|
4799806414
|
|
ASHA DEVI WO RAMJILAL BAIRAWA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
128
|
TODARAISINGH
|
RJ-272200518202647200/453
(मान्दोलाई)
|
2722005000NRG24240720230205446
|
24/07/2023
|
LALI
|
2722005WL009821
|
LALI
|
00604
|
BARB0BRGBXX
|
2600
|
2600
|
Processed
|
24/08/2023
|
|
4799806507
|
|
LALI JAT
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
129
|
TODARAISINGH
|
RJ-272200518202647200/49
(मान्दोलाई)
|
2722005000NRG24240720230205448
|
24/07/2023
|
HEMRAJI
|
2722005WL009821
|
HEMRAJI
|
00604
|
BARB0BRGBXX
|
2400
|
2400
|
Processed
|
24/08/2023
|
|
4799806381
|
|
HEMRAJI DEVI WO BHANWAR LAL JAT
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
130
|
TODARAISINGH
|
RJ-272200518202647200/52
(मान्दोलाई)
|
2722005000NRG24240720230205449
|
24/07/2023
|
LADA
|
2722005WL009821
|
LADA
|
00604
|
BARB0BRGBXX
|
2400
|
2400
|
Processed
|
24/08/2023
|
|
4799806448
|
|
LADA DEVI WO RAMRAJ
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
131
|
TODARAISINGH
|
RJ-272200518202647200/58
(मान्दोलाई)
|
2722005000NRG24240720230205451
|
24/07/2023
|
KAMLESH
|
2722005WL009821
|
KAMLESH
|
00604
|
BARB0BRGBXX
|
2400
|
2400
|
Processed
|
24/08/2023
|
|
4799806376
|
|
KAMLESH WO PARMANAND JAT
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
132
|
TODARAISINGH
|
RJ-272200518202647200/6
(मान्दोलाई)
|
2722005000NRG24240720230205452
|
24/07/2023
|
MANBHAR DEVI
|
2722005WL009821
|
MANBHAR DEVI
|
00604
|
BARB0BRGBXX
|
2600
|
2600
|
Processed
|
24/08/2023
|
|
4799806435
|
|
MANBHAR DEVI WO RAMESHWAR KHATIK
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
133
|
TODARAISINGH
|
RJ-272200518202647200/62
(मान्दोलाई)
|
2722005000NRG24240720230205453
|
24/07/2023
|
SOHANI
|
2722005WL009821
|
SOHANI
|
00604
|
BARB0BRGBXX
|
2400
|
2400
|
Processed
|
24/08/2023
|
|
4799806440
|
|
SOHANI DEVI WO RAMAVATAR JAT
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
134
|
TODARAISINGH
|
RJ-272200518202647200/68
(मान्दोलाई)
|
2722005000NRG24240720230205454
|
24/07/2023
|
SITA DEVI
|
2722005WL009821
|
SITA DEVI
|
00604
|
BARB0BRGBXX
|
2600
|
2600
|
Processed
|
24/08/2023
|
|
4799806371
|
|
SEETA DEVI WO JABBAR SINGH JAT
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
135
|
TODARAISINGH
|
RJ-272200518202647200/69
(मान्दोलाई)
|
2722005000NRG24240720230205455
|
24/07/2023
|
KAMLESH
|
2722005WL009821
|
KAMLESH
|
00604
|
BARB0BRGBXX
|
2400
|
2400
|
Processed
|
24/08/2023
|
|
4799806476
|
|
KAMLESH DEVI WO RAMDEV JAT
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
136
|
TODARAISINGH
|
RJ-272200518202647200/75
(मान्दोलाई)
|
2722005000NRG24240720230205456
|
24/07/2023
|
Gopali
|
2722005WL009821
|
Gopali
|
00604
|
BARB0BRGBXX
|
2200
|
2200
|
Processed
|
24/08/2023
|
|
4799806454
|
|
GOPALI DEVI WO PRAHLAD JAT
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
137
|
TODARAISINGH
|
RJ-272200518202647200/76
(मान्दोलाई)
|
2722005000NRG24240720230205457
|
24/07/2023
|
MOHANI DEVI
|
2722005WL009821
|
MOHANI DEVI
|
00604
|
BARB0BRGBXX
|
2200
|
2200
|
Processed
|
24/08/2023
|
|
4799806384
|
|
MOHANI WO SHANKAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
138
|
TODARAISINGH
|
RJ-272200518202647200/77
(मान्दोलाई)
|
2722005000NRG24240720230205458
|
24/07/2023
|
LALI
|
2722005WL009821
|
LALI
|
00604
|
BARB0BRGBXX
|
2400
|
2400
|
Processed
|
24/08/2023
|
|
4799806449
|
|
LALI DEVI WO SHIV RAJ JAT
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
139
|
TODARAISINGH
|
RJ-272200518202647200/78
(मान्दोलाई)
|
2722005000NRG24240720230205459
|
24/07/2023
|
LADHI
|
2722005WL009821
|
LADHI
|
00604
|
BARB0BRGBXX
|
2600
|
2600
|
Processed
|
24/08/2023
|
|
4799806390
|
|
LADI DEVI WO SHANKAR BALAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
140
|
TODARAISINGH
|
RJ-272200518202647200/79
(मान्दोलाई)
|
2722005000NRG24240720230205460
|
24/07/2023
|
ASHA DEVI
|
2722005WL009821
|
ASHA DEVI
|
00604
|
BARB0BRGBXX
|
2200
|
2200
|
Processed
|
24/08/2023
|
|
4799806461
|
|
ASHA DEVI WO RAMESHWAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
141
|
TODARAISINGH
|
RJ-272200518202647200/8
(मान्दोलाई)
|
2722005000NRG24240720230205462
|
24/07/2023
|
KASHMIR DEVI
|
2722005WL009821
|
KASHMIR DEVI
|
00604
|
BARB0BRGBXX
|
2400
|
2400
|
Processed
|
24/08/2023
|
|
4799806372
|
|
KASHMIRI DEVI WO SHRAWAN LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
142
|
TODARAISINGH
|
RJ-272200518202647200/8
(मान्दोलाई)
|
2722005000NRG24240720230205461
|
24/07/2023
|
Sarwan
|
2722005WL009821
|
Sarwan
|
00604
|
BARB0BRGBXX
|
1400
|
1400
|
Processed
|
24/08/2023
|
|
4799806484
|
|
SHRWAN KUMAR SO CHITAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
143
|
TODARAISINGH
|
RJ-272200518202647200/82
(मान्दोलाई)
|
2722005000NRG24240720230205463
|
24/07/2023
|
SAYANI
|
2722005WL009821
|
SAYANI
|
00604
|
BARB0BRGBXX
|
2600
|
2600
|
Processed
|
24/08/2023
|
|
4799806457
|
|
SHYANI WO RAM GOPAL BALAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
144
|
TODARAISINGH
|
RJ-272200518202647200/85
(मान्दोलाई)
|
2722005000NRG24240720230205464
|
24/07/2023
|
MANRAJ
|
2722005WL009821
|
MANRAJ
|
00604
|
BARB0BRGBXX
|
1800
|
1800
|
Processed
|
24/08/2023
|
|
4799806432
|
|
MANRAJ SO PRASRAMJAT
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
145
|
TODARAISINGH
|
RJ-272200518202647200/86
(मान्दोलाई)
|
2722005000NRG24240720230205465
|
24/07/2023
|
Jannat
|
2722005WL009821
|
Jannat
|
00604
|
BARB0BRGBXX
|
2400
|
2400
|
Processed
|
24/08/2023
|
|
4799806456
|
|
JANNAT WO SULTAN PINARA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
146
|
TODARAISINGH
|
RJ-272200518202647200/87
(मान्दोलाई)
|
2722005000NRG24240720230205466
|
24/07/2023
|
NORIKA
|
2722005WL009821
|
NORIKA
|
00604
|
BARB0BRGBXX
|
2600
|
2600
|
Processed
|
24/08/2023
|
|
4799806411
|
|
NURI WO SUVARATI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
147
|
TODARAISINGH
|
RJ-272200518202647200/92
(मान्दोलाई)
|
2722005000NRG24240720230205467
|
24/07/2023
|
BALTU DEVI
|
2722005WL009821
|
BALTU DEVI
|
00604
|
BARB0BRGBXX
|
2400
|
2400
|
Processed
|
24/08/2023
|
|
4799806416
|
|
BALTU DEVI WO RAMGOPAL BALAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
148
|
TODARAISINGH
|
RJ-272200518202647200/93
(मान्दोलाई)
|
2722005000NRG24240720230205468
|
24/07/2023
|
Rinku devi
|
2722005WL009821
|
Rinku devi
|
00604
|
BARB0BRGBXX
|
2400
|
2400
|
Processed
|
24/08/2023
|
|
4799806486
|
|
RINKU DEVI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
149
|
TODARAISINGH
|
RJ-272200518202647200/95
(मान्दोलाई)
|
2722005000NRG24240720230205469
|
24/07/2023
|
SHANTI DEVI
|
2722005WL009821
|
SHANTI DEVI
|
00604
|
BARB0BRGBXX
|
2400
|
2400
|
Processed
|
24/08/2023
|
|
4799806463
|
|
Mrs. SHANTI .
|
CENTRAL BANK OF INDIA(607115)
|
|
150
|
TODARAISINGH
|
RJ-272200518202647200/97
(मान्दोलाई)
|
2722005000NRG24240720230205470
|
24/07/2023
|
SANTRA
|
2722005WL009821
|
SANTRA
|
00604
|
BARB0BRGBXX
|
2400
|
2400
|
Processed
|
24/08/2023
|
|
4799806415
|
|
SANTRA DEVI WO RAMRATAN KUMHAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
151
|
TODARAISINGH
|
RJ-272200518202647200/98
(मान्दोलाई)
|
2722005000NRG24240720230205471
|
24/07/2023
|
CHOTI
|
2722005WL009821
|
CHOTI
|
00604
|
BARB0BRGBXX
|
1200
|
1200
|
Processed
|
24/08/2023
|
|
4799806425
|
|
CHOTI DEVI WO NAND LAL KUMHAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
300925
|
300925
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
334475
|
334475
|
|
|
|
|
|
|
|