|
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-272200516902654800/167
(छान बास सूयर्)
|
2722005000NRG24240120240410321
|
24/01/2024
|
Gopi Devi
|
2722005WL021060
|
Gopi Devi
|
00045
|
BARB0BAORIX
|
2040
|
2040
|
Processed
|
25/03/2024
|
|
2142543799
|
|
GOPI DEVI
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2040
|
2040
|
|
|
|
|
|
|
|
|
2
|
TODARAISINGH
|
RJ-272200517702656402/1060-A
(खरेडा)
|
2722005000NRG24240120240410362
|
24/01/2024
|
Aarami
|
2722005WL021063
|
Aarami
|
00045
|
BARB0BRGBXX
|
2860
|
2860
|
Processed
|
25/03/2024
|
|
2142726392
|
|
ARAMI DEVI WO RAM PRASAD MEENA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
3
|
TODARAISINGH
|
RJ-272200518502655800/101
(मोरभाटियान)
|
2722005000NRG24240120240412903
|
24/01/2024
|
RAMPYARI
|
2722005WL021129
|
RAMPYARI
|
00045
|
BARB0BRGBXX
|
2470
|
2470
|
Processed
|
25/03/2024
|
|
2142543833
|
|
RAMPYARI WO SURAJMAL GURJAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
4
|
TODARAISINGH
|
RJ-272200518502655800/108
(मोरभाटियान)
|
2722005000NRG24240120240412910
|
24/01/2024
|
DAYARAM
|
2722005WL021129
|
DAYARAM
|
00045
|
BARB0BRGBXX
|
2470
|
2470
|
Processed
|
25/03/2024
|
|
2142543845
|
|
DAYARAM GURJAR SUKH DEV
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
5
|
TODARAISINGH
|
RJ-272200518502655800/121
(मोरभाटियान)
|
2722005000NRG24240120240412912
|
24/01/2024
|
GULAB
|
2722005WL021129
|
GULAB
|
00045
|
BARB0BRGBXX
|
2470
|
2470
|
Processed
|
25/03/2024
|
|
2142543830
|
|
GULAB W/O LADU GURJAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
6
|
TODARAISINGH
|
RJ-272200518502655800/124
(मोरभाटियान)
|
2722005000NRG24240120240412914
|
24/01/2024
|
MANBHAR
|
2722005WL021129
|
MANBHAR
|
00045
|
BARB0BRGBXX
|
2470
|
2470
|
Processed
|
25/03/2024
|
|
2142543838
|
|
MANBHAR DEVI WO GOKUL GURJAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
7
|
TODARAISINGH
|
RJ-272200518502655800/133
(मोरभाटियान)
|
2722005000NRG24240120240412915
|
24/01/2024
|
NORTI
|
2722005WL021129
|
NORTI
|
00045
|
BARB0BRGBXX
|
2470
|
2470
|
Processed
|
25/03/2024
|
|
2142543842
|
|
NORATI DEVI UDAY LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
8
|
TODARAISINGH
|
RJ-272200518502655800/35
(मोरभाटियान)
|
2722005000NRG24240120240412936
|
24/01/2024
|
GORA DEVI
|
2722005WL021129
|
GORA DEVI
|
00045
|
BARB0BRGBXX
|
2470
|
2470
|
Processed
|
25/03/2024
|
|
2142543859
|
|
GORA GURJAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
9
|
TODARAISINGH
|
RJ-272200518502655800/460
(मोरभाटियान)
|
2722005000NRG24240120240412937
|
24/01/2024
|
Pradhan Lal Gurjar
|
2722005WL021129
|
Pradhan Lal Gurjar
|
00045
|
BARB0BRGBXX
|
2470
|
2470
|
Processed
|
25/03/2024
|
|
2142543819
|
|
PRADHAN LAL SO RANG LAL GURJAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
10
|
TODARAISINGH
|
RJ-272200518502655800/466
(मोरभाटियान)
|
2722005000NRG24240120240412938
|
24/01/2024
|
Asharam Gurjar
|
2722005WL021129
|
Asharam Gurjar
|
00045
|
BARB0BRGBXX
|
2470
|
2470
|
Processed
|
25/03/2024
|
|
2142543846
|
|
ASHARAM GURJAR DURGA LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
11
|
TODARAISINGH
|
RJ-272200518502655800/62
(मोरभाटियान)
|
2722005000NRG24240120240412890
|
24/01/2024
|
MEERA
|
2722005WL021127
|
MEERA
|
00045
|
BARB0BRGBXX
|
2600
|
2600
|
Processed
|
25/03/2024
|
|
2142543825
|
|
MEERA DEVI WO RAM LAL GURJAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
12
|
TODARAISINGH
|
RJ-272200518502655800/62
(मोरभाटियान)
|
2722005000NRG24240120240412891
|
24/01/2024
|
UDDA
|
2722005WL021127
|
UDDA
|
00045
|
BARB0BRGBXX
|
2600
|
2600
|
Processed
|
25/03/2024
|
|
2142543857
|
|
UDDA LAL GURJAR SO RAMLAL GUJAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
13
|
TODARAISINGH
|
RJ-272200518502655800/74
(मोरभाटियान)
|
2722005000NRG24240120240412893
|
24/01/2024
|
BADAM
|
2722005WL021127
|
BADAM
|
00045
|
BARB0BRGBXX
|
2600
|
2600
|
Processed
|
25/03/2024
|
|
2142726386
|
|
BADAM W/O KISHAN GURJAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
14
|
TODARAISINGH
|
RJ-272200518502656000/463
(मोरभाटियान)
|
2722005000NRG24240120240412898
|
24/01/2024
|
LALI DEVI
|
2722005WL021128
|
LALI DEVI
|
00045
|
BARB0BRGBXX
|
2400
|
2400
|
Processed
|
25/03/2024
|
|
2142543824
|
|
LALI W/O DHARMA GURJAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
15
|
TODARAISINGH
|
RJ-272200518702647500/870
(पंवालिया)
|
2722005000NRG24230120240408793
|
24/01/2024
|
RAMRAJ RAIGER
|
2722005WL021024
|
RAMRAJ RAIGER
|
00045
|
BARB0BRGBXX
|
2873
|
2873
|
Processed
|
25/03/2024
|
|
2142543805
|
|
RAMRAJ REGAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
35693
|
35693
|
|
|
|
|
|
|
|
|
16
|
TODARAISINGH
|
RJ-272200516302653800/28
(बासेडा)
|
2722005000NRG24240120240411485
|
24/01/2024
|
mukesh
|
2722005WL021082
|
mukesh
|
00045
|
BARB0TODARA
|
2873
|
2873
|
Processed
|
25/03/2024
|
|
2142726407
|
|
MUKESH KUMAR CHOUDHA
|
BANK OF BARODA(606985)
|
|
17
|
TODARAISINGH
|
RJ-272200517202656500/133
(गणेती)
|
2722005000NRG24240120240410367
|
24/01/2024
|
Khemchand regar
|
2722005WL021064
|
Khemchand regar
|
00045
|
BARB0TODARA
|
2860
|
2860
|
Processed
|
25/03/2024
|
|
2142726406
|
|
KHEMCHAND REGAR
|
BANK OF BARODA(606985)
|
|
18
|
TODARAISINGH
|
RJ-272200517202656500/380
(गणेती)
|
2722005000NRG24240120240410373
|
24/01/2024
|
SONU DEVI
|
2722005WL021064
|
SONU DEVI
|
00045
|
BARB0TODARA
|
1540
|
1540
|
Processed
|
25/03/2024
|
|
2142726408
|
|
SONU DEVI
|
BANK OF BARODA(606985)
|
|
19
|
TODARAISINGH
|
RJ-272200518402647800/184
(मोर)
|
2722005000NRG24240120240411865
|
24/01/2024
|
duwrika
|
2722005WL021113
|
duwrika
|
00045
|
BARB0TODARA
|
3198
|
3198
|
Processed
|
25/03/2024
|
|
2142726411
|
|
DWARIKA WO GOPAL LAL SHARMA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10471
|
10471
|
|
|
|
|
|
|
|
|
20
|
TODARAISINGH
|
RJ-272200518702647500/662
(पंवालिया)
|
2722005000NRG24230120240408791
|
24/01/2024
|
PRABHU LAL
|
2722005WL021024
|
PRABHU LAL
|
00089
|
CBIN0283619
|
2873
|
2873
|
Processed
|
25/03/2024
|
|
2142543802
|
|
Mr. PRABHU LAL
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2873
|
2873
|
|
|
|
|
|
|
|
|
21
|
TODARAISINGH
|
RJ-272200517202656500/295
(गणेती)
|
2722005000NRG24240120240410371
|
24/01/2024
|
Dinesh
|
2722005WL021064
|
Dinesh
|
00114
|
RSCB0034004
|
440
|
440
|
Processed
|
25/03/2024
|
|
2142543801
|
|
DINESH KUMAR VAISHNAV
|
PUNJAB NATIONAL BANK(508568)
|
|
22
|
TODARAISINGH
|
RJ-272200518402647800/131
(मोर)
|
2722005000NRG24240120240411864
|
24/01/2024
|
kanheya lal
|
2722005WL021113
|
kanheya lal
|
00114
|
RSCB0034004
|
3198
|
3198
|
Processed
|
25/03/2024
|
|
2142543800
|
|
KANHAIYA LAL KHATIK
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3638
|
3638
|
|
|
|
|
|
|
|
|
23
|
TODARAISINGH
|
RJ-272200518502655800/60
(मोरभाटियान)
|
2722005000NRG24240120240412945
|
24/01/2024
|
DILBAR
|
2722005WL021129
|
DILBAR
|
00176
|
IDIB000T599
|
2470
|
2470
|
Processed
|
25/03/2024
|
|
2142543864
|
|
Mrs. DALBHAR DEVI W/O CHHITAR LAL GURJAR
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2470
|
2470
|
|
|
|
|
|
|
|
|
24
|
TODARAISINGH
|
RJ-272200517202656800/8
(गणेती)
|
2722005000NRG24240120240410374
|
24/01/2024
|
SATNARAYAN
|
2722005WL021064
|
SATNARAYAN
|
00415
|
SBIN0031091
|
2860
|
2860
|
Processed
|
25/03/2024
|
|
2142543865
|
|
SATYANARAYAN
|
IDBI BANK(607095)
|
|
25
|
TODARAISINGH
|
RJ-272200517702656400/135-A
(खरेडा)
|
2722005000NRG24240120240410358
|
24/01/2024
|
SOHAN
|
2722005WL021063
|
SOHAN
|
00415
|
SBIN0031091
|
2640
|
2640
|
Processed
|
25/03/2024
|
|
2142543866
|
|
MR SOHAN LAL CHAWALA
|
STATE BANK OF INDIA(508548)
|
|
26
|
TODARAISINGH
|
RJ-272200518402647800/828
(मोर)
|
2722005000NRG24240120240411866
|
24/01/2024
|
tulsi
|
2722005WL021113
|
tulsi
|
00415
|
SBIN0031091
|
3198
|
3198
|
Processed
|
25/03/2024
|
|
2142726412
|
|
MRS TULSHI DEVI FOJDAR
|
STATE BANK OF INDIA(508548)
|
|
27
|
TODARAISINGH
|
RJ-272200518402647800/901
(मोर)
|
2722005000NRG24240120240411867
|
24/01/2024
|
ASHRAF ALI
|
2722005WL021113
|
ASHRAF ALI
|
00415
|
SBIN0031091
|
3198
|
3198
|
Processed
|
25/03/2024
|
|
2142726409
|
|
MR ASHRAF ALI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11896
|
11896
|
|
|
|
|
|
|
|
|
28
|
TODARAISINGH
|
RJ-272200518502656000/301
(मोरभाटियान)
|
2722005000NRG24240120240412895
|
24/01/2024
|
Hanuman
|
2722005WL021128
|
Hanuman
|
00415
|
SBIN0032427
|
2400
|
2400
|
Processed
|
25/03/2024
|
|
2142726405
|
|
MR HANUMAN BARET
|
STATE BANK OF INDIA(508548)
|
|
29
|
TODARAISINGH
|
RJ-272200518502656000/601
(मोरभाटियान)
|
2722005000NRG24240120240412900
|
24/01/2024
|
Dhanraj
|
2722005WL021128
|
Dhanraj
|
00415
|
SBIN0032427
|
2400
|
2400
|
Processed
|
25/03/2024
|
|
2142543803
|
|
DHARMRAJ GURJAR
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4800
|
4800
|
|
|
|
|
|
|
|
|
30
|
TODARAISINGH
|
RJ-272200516302653800/28
(बासेडा)
|
2722005000NRG24240120240411486
|
24/01/2024
|
rekha
|
2722005WL021082
|
rekha
|
00604
|
BARB0BRGBXX
|
2873
|
2873
|
Processed
|
25/03/2024
|
|
2142726402
|
|
REKHA DEVI WO MUKESH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
31
|
TODARAISINGH
|
RJ-272200516302653800/56
(बासेडा)
|
2722005000NRG24240120240411487
|
24/01/2024
|
Ashok
|
2722005WL021082
|
Ashok
|
00604
|
BARB0BRGBXX
|
2873
|
2873
|
Processed
|
25/03/2024
|
|
2142543804
|
|
ASHOK KUMAR ANCHRA S/O GOPAL L
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
32
|
TODARAISINGH
|
RJ-272200516302653800/62
(बासेडा)
|
2722005000NRG24240120240411489
|
24/01/2024
|
Rameswar
|
2722005WL021082
|
Rameswar
|
00604
|
BARB0BRGBXX
|
2873
|
2873
|
Processed
|
25/03/2024
|
|
2142726404
|
|
MR RAMESHWER LAL JAT
|
STATE BANK OF INDIA(508548)
|
|
33
|
TODARAISINGH
|
RJ-272200516302653800/62
(बासेडा)
|
2722005000NRG24240120240411488
|
24/01/2024
|
Ratni
|
2722005WL021082
|
Ratni
|
00604
|
BARB0BRGBXX
|
2873
|
2873
|
Processed
|
25/03/2024
|
|
2142726403
|
|
RATNI DEVI W/O SRI RAMESHWAR L
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
34
|
TODARAISINGH
|
RJ-272200516902654800/261
(छान बास सूयर्)
|
2722005000NRG24240120240410322
|
24/01/2024
|
KAILASHI
|
2722005WL021060
|
KAILASHI
|
00604
|
BARB0BRGBXX
|
2295
|
2295
|
Processed
|
25/03/2024
|
|
2142543863
|
|
MRS KAILASHI DEVI
|
STATE BANK OF INDIA(508548)
|
|
35
|
TODARAISINGH
|
RJ-272200517202656500/133
(गणेती)
|
2722005000NRG24240120240410368
|
24/01/2024
|
santra
|
2722005WL021064
|
santra
|
00604
|
BARB0BRGBXX
|
2860
|
2860
|
Processed
|
25/03/2024
|
|
2142543827
|
|
SANTRA W/O KHEMCHAND REGAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
36
|
TODARAISINGH
|
RJ-272200517202656500/152
(गणेती)
|
2722005000NRG24240120240410369
|
24/01/2024
|
sunita
|
2722005WL021064
|
sunita
|
00604
|
BARB0BRGBXX
|
1760
|
1760
|
Processed
|
25/03/2024
|
|
2142726398
|
|
SUNITA W/O SYAM LAL VARMA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
37
|
TODARAISINGH
|
RJ-272200517202656500/293
(गणेती)
|
2722005000NRG24240120240410370
|
24/01/2024
|
hema
|
2722005WL021064
|
hema
|
00604
|
BARB0BRGBXX
|
2860
|
2860
|
Processed
|
25/03/2024
|
|
2142543828
|
|
HEMA W/O BHAGCHAND REGAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
38
|
TODARAISINGH
|
RJ-272200517202656500/298
(गणेती)
|
2722005000NRG24240120240410372
|
24/01/2024
|
GAYTRI
|
2722005WL021064
|
GAYTRI
|
00604
|
BARB0BRGBXX
|
1760
|
1760
|
Processed
|
25/03/2024
|
|
2142726384
|
|
GAYTRI W/O VISHNU KUMAR SWAMI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
39
|
TODARAISINGH
|
RJ-272200517702656400/110
(खरेडा)
|
2722005000NRG24240120240410357
|
24/01/2024
|
Govind Narayan
|
2722005WL021063
|
Govind Narayan
|
00604
|
BARB0BRGBXX
|
2640
|
2640
|
Processed
|
25/03/2024
|
|
2142726391
|
|
GOVIND SAHAI SAIN
|
IDBI BANK(607095)
|
|
40
|
TODARAISINGH
|
RJ-272200517702656400/110
(खरेडा)
|
2722005000NRG24240120240410356
|
24/01/2024
|
sayari devi
|
2722005WL021063
|
sayari devi
|
00604
|
BARB0BRGBXX
|
2640
|
2640
|
Processed
|
25/03/2024
|
|
2142543813
|
|
SAYAR DEVI W/O GOVIND NARAYAN
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
41
|
TODARAISINGH
|
RJ-272200517702656400/135-A
(खरेडा)
|
2722005000NRG24240120240410359
|
24/01/2024
|
Bhuri
|
2722005WL021063
|
Bhuri
|
00604
|
BARB0BRGBXX
|
2640
|
2640
|
Processed
|
25/03/2024
|
|
2142726395
|
|
BHURI DEVI WO SOHANLAL CHAWALA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
42
|
TODARAISINGH
|
RJ-272200517702656401/96-A
(खरेडा)
|
2722005000NRG24240120240410361
|
24/01/2024
|
chandrakala
|
2722005WL021063
|
chandrakala
|
00604
|
BARB0BRGBXX
|
2860
|
2860
|
Processed
|
25/03/2024
|
|
2142543809
|
|
CHANDRAKALA WO SORAJ KUMAWAT
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
43
|
TODARAISINGH
|
RJ-272200517702656401/96-A
(खरेडा)
|
2722005000NRG24240120240410360
|
24/01/2024
|
soram
|
2722005WL021063
|
soram
|
00604
|
BARB0BRGBXX
|
2860
|
2860
|
Processed
|
25/03/2024
|
|
2142726394
|
|
SHORAM S/O RAMKARAN KUMAWAT
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
44
|
TODARAISINGH
|
RJ-272200517702656402/324-A
(खरेडा)
|
2722005000NRG24240120240410364
|
24/01/2024
|
MANBHAR
|
2722005WL021063
|
MANBHAR
|
00604
|
BARB0BRGBXX
|
2860
|
2860
|
Processed
|
25/03/2024
|
|
2142543811
|
|
MANBHAR DEVI MEENA W/O MOHAN L
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
45
|
TODARAISINGH
|
RJ-272200517702656402/324-A
(खरेडा)
|
2722005000NRG24240120240410363
|
24/01/2024
|
mohan meena
|
2722005WL021063
|
mohan meena
|
00604
|
BARB0BRGBXX
|
2860
|
2860
|
Processed
|
25/03/2024
|
|
2142543808
|
|
MOHAN MEENA SO KISHANA MEENA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
46
|
TODARAISINGH
|
RJ-272200517702656402/740-A
(खरेडा)
|
2722005000NRG24240120240410365
|
24/01/2024
|
dharmanchand
|
2722005WL021063
|
dharmanchand
|
00604
|
BARB0BRGBXX
|
2640
|
2640
|
Processed
|
25/03/2024
|
|
2142543806
|
|
MR DHARAM CHAND MEENA
|
STATE BANK OF INDIA(508548)
|
|
47
|
TODARAISINGH
|
RJ-272200517702656402/943-A
(खरेडा)
|
2722005000NRG24240120240410366
|
24/01/2024
|
FORRI
|
2722005WL021063
|
FORRI
|
00604
|
BARB0BRGBXX
|
2860
|
2860
|
Processed
|
25/03/2024
|
|
2142726393
|
|
REKHA DEVI WO MANOHAR MINA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
48
|
TODARAISINGH
|
RJ-272200518402647800/130
(मोर)
|
2722005000NRG24240120240411863
|
24/01/2024
|
ratani
|
2722005WL021113
|
ratani
|
00604
|
BARB0BRGBXX
|
3198
|
3198
|
Processed
|
25/03/2024
|
|
2142726399
|
|
RATANI DEVI W/O PAN MAL KHATIK
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
49
|
TODARAISINGH
|
RJ-272200518402647800/901
(मोर)
|
2722005000NRG24240120240411868
|
24/01/2024
|
AFSANA BEGM
|
2722005WL021113
|
AFSANA BEGM
|
00604
|
BARB0BRGBXX
|
3198
|
3198
|
Processed
|
25/03/2024
|
|
2142543862
|
|
AFASANA BEGM WO ASRAF ALI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
50
|
TODARAISINGH
|
RJ-272200518502655800/103
(मोरभाटियान)
|
2722005000NRG24240120240412904
|
24/01/2024
|
NEWA
|
2722005WL021129
|
NEWA
|
00604
|
BARB0BRGBXX
|
2470
|
2470
|
Processed
|
25/03/2024
|
|
2142543851
|
|
NEVA RAM GURJAR JAGDISH LAL GURJAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
51
|
TODARAISINGH
|
RJ-272200518502655800/104
(मोरभाटियान)
|
2722005000NRG24240120240412906
|
24/01/2024
|
BADAM
|
2722005WL021129
|
BADAM
|
00604
|
BARB0BRGBXX
|
2470
|
2470
|
Processed
|
25/03/2024
|
|
2142726390
|
|
BADAM W/O RAMLAL GURJAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
52
|
TODARAISINGH
|
RJ-272200518502655800/104
(मोरभाटियान)
|
2722005000NRG24240120240412905
|
24/01/2024
|
lalaram
|
2722005WL021129
|
lalaram
|
00604
|
BARB0BRGBXX
|
2470
|
2470
|
Processed
|
25/03/2024
|
|
2142543847
|
|
LALARAM S/O RAM LAL GURJAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
53
|
TODARAISINGH
|
RJ-272200518502655800/105
(मोरभाटियान)
|
2722005000NRG24240120240412907
|
24/01/2024
|
RAMPAYRI
|
2722005WL021129
|
RAMPAYRI
|
00604
|
BARB0BRGBXX
|
2470
|
2470
|
Processed
|
25/03/2024
|
|
2142543836
|
|
RAMPAYARI W/O RAMDEV GURJAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
54
|
TODARAISINGH
|
RJ-272200518502655800/107
(मोरभाटियान)
|
2722005000NRG24240120240412909
|
24/01/2024
|
GORA
|
2722005WL021129
|
GORA
|
00604
|
BARB0BRGBXX
|
2470
|
2470
|
Processed
|
25/03/2024
|
|
2142543848
|
|
GORI DEVI KHUSIRAM GURJAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
55
|
TODARAISINGH
|
RJ-272200518502655800/107
(मोरभाटियान)
|
2722005000NRG24240120240412908
|
24/01/2024
|
PREM
|
2722005WL021129
|
PREM
|
00604
|
BARB0BRGBXX
|
2470
|
2470
|
Processed
|
25/03/2024
|
|
2142543839
|
|
PREM DEVI WO BHAIRU GURJAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
56
|
TODARAISINGH
|
RJ-272200518502655800/119
(मोरभाटियान)
|
2722005000NRG24240120240412911
|
24/01/2024
|
BALRAM
|
2722005WL021129
|
BALRAM
|
00604
|
BARB0BRGBXX
|
2470
|
2470
|
Processed
|
25/03/2024
|
|
2142726388
|
|
BALRAM S/O SHITARAM SHAVMI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
57
|
TODARAISINGH
|
RJ-272200518502655800/123
(मोरभाटियान)
|
2722005000NRG24240120240412913
|
24/01/2024
|
MANODRI
|
2722005WL021129
|
MANODRI
|
00604
|
BARB0BRGBXX
|
2470
|
2470
|
Processed
|
25/03/2024
|
|
2142543826
|
|
MANDORI DEVI
|
INDIAN OVERSEAS BANK(508541)
|
|
58
|
TODARAISINGH
|
RJ-272200518502655800/19
(मोरभाटियान)
|
2722005000NRG24240120240412916
|
24/01/2024
|
anokh
|
2722005WL021129
|
anokh
|
00604
|
BARB0BRGBXX
|
2470
|
2470
|
Processed
|
25/03/2024
|
|
2142543869
|
|
ANOKH DEVI WO PRADHAN GURJAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
59
|
TODARAISINGH
|
RJ-272200518502655800/20
(मोरभाटियान)
|
2722005000NRG24240120240412881
|
24/01/2024
|
jamna
|
2722005WL021127
|
jamna
|
00604
|
BARB0BRGBXX
|
2600
|
2600
|
Processed
|
25/03/2024
|
|
2142543807
|
|
JAMANA LAL SO NENU LAL GUJAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
60
|
TODARAISINGH
|
RJ-272200518502655800/244
(मोरभाटियान)
|
2722005000NRG24240120240412882
|
24/01/2024
|
Bhanwarlal
|
2722005WL021127
|
Bhanwarlal
|
00604
|
BARB0BRGBXX
|
2600
|
2600
|
Processed
|
25/03/2024
|
|
2142543820
|
|
BHANWAR LAL S/O NANU LAL GURJAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
61
|
TODARAISINGH
|
RJ-272200518502655800/244
(मोरभाटियान)
|
2722005000NRG24240120240412883
|
24/01/2024
|
MANBHAR
|
2722005WL021127
|
MANBHAR
|
00604
|
BARB0BRGBXX
|
2600
|
2600
|
Processed
|
25/03/2024
|
|
2142726397
|
|
M AN BHAR WO BANAVR L AL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
62
|
TODARAISINGH
|
RJ-272200518502655800/271
(मोरभाटियान)
|
2722005000NRG24240120240412884
|
24/01/2024
|
Mathara
|
2722005WL021127
|
Mathara
|
00604
|
BARB0BRGBXX
|
600
|
600
|
Processed
|
25/03/2024
|
|
2142543872
|
|
MATHRA W/O BHARU KUMAR KUMHAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
63
|
TODARAISINGH
|
RJ-272200518502655800/274
(मोरभाटियान)
|
2722005000NRG24240120240412918
|
24/01/2024
|
HANSA
|
2722005WL021129
|
HANSA
|
00604
|
BARB0BRGBXX
|
2470
|
2470
|
Processed
|
25/03/2024
|
|
2142543829
|
|
HANSHA W/O NEVA GURJAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
64
|
TODARAISINGH
|
RJ-272200518502655800/274
(मोरभाटियान)
|
2722005000NRG24240120240412917
|
24/01/2024
|
NEVA
|
2722005WL021129
|
NEVA
|
00604
|
BARB0BRGBXX
|
2470
|
2470
|
Processed
|
25/03/2024
|
|
2142543843
|
|
NEVRAM GURJAR RAMSUKHA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
65
|
TODARAISINGH
|
RJ-272200518502655800/275
(मोरभाटियान)
|
2722005000NRG24240120240412919
|
24/01/2024
|
GIRIAJ
|
2722005WL021129
|
GIRIAJ
|
00604
|
BARB0BRGBXX
|
2470
|
2470
|
Processed
|
25/03/2024
|
|
2142543850
|
|
GIRIRAJ GURJAR RAMSUKHA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
66
|
TODARAISINGH
|
RJ-272200518502655800/276
(मोरभाटियान)
|
2722005000NRG24240120240412920
|
24/01/2024
|
Bhoja
|
2722005WL021129
|
Bhoja
|
00604
|
BARB0BRGBXX
|
2470
|
2470
|
Processed
|
25/03/2024
|
|
2142543844
|
|
BHOJA GURJAR RAMSUKHA GURJAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
67
|
TODARAISINGH
|
RJ-272200518502655800/276
(मोरभाटियान)
|
2722005000NRG24240120240412921
|
24/01/2024
|
RATANI
|
2722005WL021129
|
RATANI
|
00604
|
BARB0BRGBXX
|
2470
|
2470
|
Processed
|
25/03/2024
|
|
2142543832
|
|
RATANI W/O BHOJA GURJAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
68
|
TODARAISINGH
|
RJ-272200518502655800/278
(मोरभाटियान)
|
2722005000NRG24240120240412885
|
24/01/2024
|
Rinku devi
|
2722005WL021127
|
Rinku devi
|
00604
|
BARB0BRGBXX
|
2600
|
2600
|
Processed
|
25/03/2024
|
|
2142543856
|
|
RINKU DEVI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
69
|
TODARAISINGH
|
RJ-272200518502655800/290
(मोरभाटियान)
|
2722005000NRG24240120240412886
|
24/01/2024
|
Devkran
|
2722005WL021127
|
Devkran
|
00604
|
BARB0BRGBXX
|
2600
|
2600
|
Processed
|
25/03/2024
|
|
2142543817
|
|
DEV KARAN BAIRWA SO LADU LAL BAIRWA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
70
|
TODARAISINGH
|
RJ-272200518502655800/290
(मोरभाटियान)
|
2722005000NRG24240120240412887
|
24/01/2024
|
SAYARI
|
2722005WL021127
|
SAYARI
|
00604
|
BARB0BRGBXX
|
2600
|
2600
|
Processed
|
25/03/2024
|
|
2142543823
|
|
SHAYARI W/O DEVKARAN BAIRWA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
71
|
TODARAISINGH
|
RJ-272200518502655800/291
(मोरभाटियान)
|
2722005000NRG24240120240412923
|
24/01/2024
|
MANOHAR DEVI
|
2722005WL021129
|
MANOHAR DEVI
|
00604
|
BARB0BRGBXX
|
2470
|
2470
|
Processed
|
25/03/2024
|
|
2142543840
|
|
MANOHAR RAV OMPRAKASH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
72
|
TODARAISINGH
|
RJ-272200518502655800/291
(मोरभाटियान)
|
2722005000NRG24240120240412922
|
24/01/2024
|
OMPRAKASH
|
2722005WL021129
|
OMPRAKASH
|
00604
|
BARB0BRGBXX
|
2470
|
2470
|
Processed
|
25/03/2024
|
|
2142543841
|
|
OMPRAKESH GOPAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
73
|
TODARAISINGH
|
RJ-272200518502655800/3
(मोरभाटियान)
|
2722005000NRG24240120240412924
|
24/01/2024
|
JADGISH
|
2722005WL021129
|
JADGISH
|
00604
|
BARB0BRGBXX
|
2470
|
2470
|
Processed
|
25/03/2024
|
|
2142726396
|
|
JAGDISH
|
IDBI BANK(607095)
|
|
74
|
TODARAISINGH
|
RJ-272200518502655800/3
(मोरभाटियान)
|
2722005000NRG24240120240412925
|
24/01/2024
|
Manish
|
2722005WL021129
|
Manish
|
00604
|
BARB0BRGBXX
|
2470
|
2470
|
Processed
|
25/03/2024
|
|
2142543822
|
|
MANISH GURJAR S/O JAGDISH GURJAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
75
|
TODARAISINGH
|
RJ-272200518502655800/301
(मोरभाटियान)
|
2722005000NRG24240120240412927
|
24/01/2024
|
HANSA
|
2722005WL021129
|
HANSA
|
00604
|
BARB0BRGBXX
|
2470
|
2470
|
Processed
|
25/03/2024
|
|
2142543871
|
|
HANSA DEVI WO MOHAN LAL GURJAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
76
|
TODARAISINGH
|
RJ-272200518502655800/301
(मोरभाटियान)
|
2722005000NRG24240120240412926
|
24/01/2024
|
MOHAN
|
2722005WL021129
|
MOHAN
|
00604
|
BARB0BRGBXX
|
2470
|
2470
|
Processed
|
25/03/2024
|
|
2142543868
|
|
MOHAN LALGURJARUDAY LAL GURJAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
77
|
TODARAISINGH
|
RJ-272200518502655800/310
(मोरभाटियान)
|
2722005000NRG24240120240412928
|
24/01/2024
|
sarma devi
|
2722005WL021129
|
sarma devi
|
00604
|
BARB0BRGBXX
|
2470
|
2470
|
Processed
|
25/03/2024
|
|
2142726387
|
|
SHARMA DAVI W/O BABU LAL GURJAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
78
|
TODARAISINGH
|
RJ-272200518502655800/311
(मोरभाटियान)
|
2722005000NRG24240120240412929
|
24/01/2024
|
CHOTU
|
2722005WL021129
|
CHOTU
|
00604
|
BARB0BRGBXX
|
2470
|
2470
|
Processed
|
25/03/2024
|
|
2142543852
|
|
CHHOTU S/O NARAYAN GURJAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
79
|
TODARAISINGH
|
RJ-272200518502655800/313
(मोरभाटियान)
|
2722005000NRG24240120240412930
|
24/01/2024
|
Satanaraya
|
2722005WL021129
|
Satanaraya
|
00604
|
BARB0BRGBXX
|
2470
|
2470
|
Processed
|
25/03/2024
|
|
2142543815
|
|
SATYANARAYAN MEENA SO PRAHLAD MEENA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
80
|
TODARAISINGH
|
RJ-272200518502655800/314
(मोरभाटियान)
|
2722005000NRG24240120240412931
|
24/01/2024
|
Sursh
|
2722005WL021129
|
Sursh
|
00604
|
BARB0BRGBXX
|
2470
|
2470
|
Processed
|
25/03/2024
|
|
2142543810
|
|
SURESH S/O BHANWAR LAL PRAJAPA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
81
|
TODARAISINGH
|
RJ-272200518502655800/332
(मोरभाटियान)
|
2722005000NRG24240120240412932
|
24/01/2024
|
Desraj
|
2722005WL021129
|
Desraj
|
00604
|
BARB0BRGBXX
|
2470
|
2470
|
Processed
|
25/03/2024
|
|
2142543854
|
|
DESHRAJ GURJAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
82
|
TODARAISINGH
|
RJ-272200518502655800/34
(मोरभाटियान)
|
2722005000NRG24240120240412933
|
24/01/2024
|
JADGISH
|
2722005WL021129
|
JADGISH
|
00604
|
BARB0BRGBXX
|
2470
|
2470
|
Processed
|
25/03/2024
|
|
2142543834
|
|
JAGDISH LALA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
83
|
TODARAISINGH
|
RJ-272200518502655800/34
(मोरभाटियान)
|
2722005000NRG24240120240412934
|
24/01/2024
|
MOYTA
|
2722005WL021129
|
MOYTA
|
00604
|
BARB0BRGBXX
|
2470
|
2470
|
Processed
|
25/03/2024
|
|
2142543831
|
|
MOTIYA W/O JAGDISH GURJAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
84
|
TODARAISINGH
|
RJ-272200518502655800/342
(मोरभाटियान)
|
2722005000NRG24240120240412935
|
24/01/2024
|
Ramkuwar
|
2722005WL021129
|
Ramkuwar
|
00604
|
BARB0BRGBXX
|
1710
|
1710
|
Processed
|
25/03/2024
|
|
2142543858
|
|
RAMKUMAR GURJAR
|
PUNJAB NATIONAL BANK(508568)
|
|
85
|
TODARAISINGH
|
RJ-272200518502655800/467
(मोरभाटियान)
|
2722005000NRG24240120240412889
|
24/01/2024
|
Manraj Gurjar
|
2722005WL021127
|
Manraj Gurjar
|
00604
|
BARB0BRGBXX
|
2600
|
2600
|
Processed
|
25/03/2024
|
|
2142543816
|
|
MANRAJ GURJAR
|
BANK OF INDIA(508505)
|
|
86
|
TODARAISINGH
|
RJ-272200518502655800/467
(मोरभाटियान)
|
2722005000NRG24240120240412888
|
24/01/2024
|
Mukesh Gurjar
|
2722005WL021127
|
Mukesh Gurjar
|
00604
|
BARB0BRGBXX
|
2600
|
2600
|
Processed
|
25/03/2024
|
|
2142543849
|
|
MUKESH GURJAR NARAYAN GURJAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
87
|
TODARAISINGH
|
RJ-272200518502655800/470
(मोरभाटियान)
|
2722005000NRG24240120240412939
|
24/01/2024
|
Durga Lal Gurjar
|
2722005WL021129
|
Durga Lal Gurjar
|
00604
|
BARB0BRGBXX
|
2470
|
2470
|
Processed
|
25/03/2024
|
|
2142543812
|
|
DURGA LAL GURJAR SO CHHOTU LAL GURJAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
88
|
TODARAISINGH
|
RJ-272200518502655800/521
(मोरभाटियान)
|
2722005000NRG24240120240412940
|
24/01/2024
|
Mohan
|
2722005WL021129
|
Mohan
|
00604
|
BARB0BRGBXX
|
2470
|
2470
|
Processed
|
25/03/2024
|
|
2142543860
|
|
MOHAN KUMHAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
89
|
TODARAISINGH
|
RJ-272200518502655800/553
(मोरभाटियान)
|
2722005000NRG24240120240412942
|
24/01/2024
|
seema
|
2722005WL021129
|
seema
|
00604
|
BARB0BRGBXX
|
2470
|
2470
|
Processed
|
25/03/2024
|
|
2142543835
|
|
SEEMA DEVI TULSI RAM JAT
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
90
|
TODARAISINGH
|
RJ-272200518502655800/553
(मोरभाटियान)
|
2722005000NRG24240120240412941
|
24/01/2024
|
tulsiram
|
2722005WL021129
|
tulsiram
|
00604
|
BARB0BRGBXX
|
2470
|
2470
|
Processed
|
25/03/2024
|
|
2142543837
|
|
TULSI RAM JAT SO KISHAN LAL JAT
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
91
|
TODARAISINGH
|
RJ-272200518502655800/593
(मोरभाटियान)
|
2722005000NRG24240120240412943
|
24/01/2024
|
rukmani
|
2722005WL021129
|
rukmani
|
00604
|
BARB0BRGBXX
|
2470
|
2470
|
Processed
|
25/03/2024
|
|
2142543870
|
|
RUKMANI DEVI MUKESH KUMAR RAO
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
92
|
TODARAISINGH
|
RJ-272200518502655800/62
(मोरभाटियान)
|
2722005000NRG24240120240412892
|
24/01/2024
|
godhi
|
2722005WL021127
|
godhi
|
00604
|
BARB0BRGBXX
|
2600
|
2600
|
Processed
|
25/03/2024
|
|
2142543861
|
|
GODI DEVI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
93
|
TODARAISINGH
|
RJ-272200518502655800/63
(मोरभाटियान)
|
2722005000NRG24240120240412946
|
24/01/2024
|
rameshi
|
2722005WL021129
|
rameshi
|
00604
|
BARB0BRGBXX
|
2470
|
2470
|
Processed
|
25/03/2024
|
|
2142726385
|
|
RAMESHI W/O SATAYNARAYAN GURJAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
94
|
TODARAISINGH
|
RJ-272200518502655800/75
(मोरभाटियान)
|
2722005000NRG24240120240412947
|
24/01/2024
|
deshraj
|
2722005WL021129
|
deshraj
|
00604
|
BARB0BRGBXX
|
2470
|
2470
|
Processed
|
25/03/2024
|
|
2142543821
|
|
DESHRAJ S/O MADAN LAL GURJAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
95
|
TODARAISINGH
|
RJ-272200518502656000/291
(मोरभाटियान)
|
2722005000NRG24240120240412894
|
24/01/2024
|
Shivraj
|
2722005WL021128
|
Shivraj
|
00604
|
BARB0BRGBXX
|
2400
|
2400
|
Processed
|
25/03/2024
|
|
2142726389
|
|
SHIVRAJ S/O RAMRAY KUMAHAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
96
|
TODARAISINGH
|
RJ-272200518502656000/342
(मोरभाटियान)
|
2722005000NRG24240120240412896
|
24/01/2024
|
DOLAY DEVI
|
2722005WL021128
|
DOLAY DEVI
|
00604
|
BARB0BRGBXX
|
2400
|
2400
|
Processed
|
25/03/2024
|
|
2142543867
|
|
DHOLI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
97
|
TODARAISINGH
|
RJ-272200518502656000/463
(मोरभाटियान)
|
2722005000NRG24240120240412897
|
24/01/2024
|
Dharmraj
|
2722005WL021128
|
Dharmraj
|
00604
|
BARB0BRGBXX
|
2400
|
2400
|
Processed
|
25/03/2024
|
|
2142543853
|
|
DHARM RAJ GURJAR MADHU LAL GURJAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
98
|
TODARAISINGH
|
RJ-272200518502656000/593
(मोरभाटियान)
|
2722005000NRG24240120240412899
|
24/01/2024
|
priynka
|
2722005WL021128
|
priynka
|
00604
|
BARB0BRGBXX
|
2400
|
2400
|
Processed
|
25/03/2024
|
|
2142543855
|
|
PRIYANKA GURJAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
99
|
TODARAISINGH
|
RJ-272200518502656000/79
(मोरभाटियान)
|
2722005000NRG24240120240412901
|
24/01/2024
|
KISHAN
|
2722005WL021128
|
KISHAN
|
00604
|
BARB0BRGBXX
|
2400
|
2400
|
Processed
|
25/03/2024
|
|
2142543814
|
|
KISHANLAL SO DEVA GUJAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
100
|
TODARAISINGH
|
RJ-272200518502656000/89
(मोरभाटियान)
|
2722005000NRG24240120240412902
|
24/01/2024
|
lale
|
2722005WL021128
|
lale
|
00604
|
BARB0BRGBXX
|
2400
|
2400
|
Processed
|
25/03/2024
|
|
2142543818
|
|
LALI DEVI WO RATIRAM
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
101
|
TODARAISINGH
|
RJ-272200518702647500/715
(पंवालिया)
|
2722005000NRG24230120240408792
|
24/01/2024
|
SOBHAGI
|
2722005WL021024
|
SOBHAGI
|
00604
|
BARB0BRGBXX
|
2860
|
2860
|
Processed
|
25/03/2024
|
|
2142726401
|
|
SOBHAGI DEVI WO PRAHLAD KUMHAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
102
|
TODARAISINGH
|
RJ-272200518702647500/870
(पंवालिया)
|
2722005000NRG24230120240408794
|
24/01/2024
|
ASHA DEVI
|
2722005WL021024
|
ASHA DEVI
|
00604
|
BARB0BRGBXX
|
2873
|
2873
|
Processed
|
25/03/2024
|
|
2142726400
|
|
ASHA DEVI WO RAMRAJ
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
184106
|
184106
|
|
|
|
|
|
|
|
|
103
|
TODARAISINGH
|
RJ-272200518502655800/60
(मोरभाटियान)
|
2722005000NRG24240120240412944
|
24/01/2024
|
CHITAR
|
2722005WL021129
|
CHITAR
|
00689
|
AUBL0002219
|
2470
|
2470
|
Processed
|
25/03/2024
|
|
2142726410
|
|
MR CHHITAR LAL GURJAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2470
|
2470
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
260457
|
260457
|
|
|
|
|
|
|
|