|
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-272200518502655800/88
(मोरभाटियान)
|
2722005000NRG24120120240399754
|
12/01/2024
|
SHOJI
|
2722005WL020643
|
SHOJI
|
00045
|
BARB0BRGBXX
|
2873
|
2873
|
Processed
|
14/03/2024
|
|
1789608481
|
|
SHYOJI LAL KUMHAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
2
|
TODARAISINGH
|
RJ-272200518502655800/88
(मोरभाटियान)
|
2722005000NRG24120120240399755
|
12/01/2024
|
SUNITA
|
2722005WL020643
|
SUNITA
|
00045
|
BARB0BRGBXX
|
2873
|
2873
|
Processed
|
14/03/2024
|
|
1789608479
|
|
SUNITA DEVI WO SHYOJI LAL KUMHAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
3
|
TODARAISINGH
|
RJ-272200518902646500/1008
(संवारिया)
|
2722005000NRG24120120240399479
|
12/01/2024
|
NORATMAL RAIGER
|
2722005WL020630
|
NORATMAL RAIGER
|
00045
|
BARB0BRGBXX
|
2613
|
2613
|
Processed
|
14/03/2024
|
|
1789608466
|
|
NORAT LAL REGAR SO KALU RAM REGAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
4
|
TODARAISINGH
|
RJ-272200518902646500/1008
(संवारिया)
|
2722005000NRG24120120240399480
|
12/01/2024
|
SUNITA
|
2722005WL020630
|
SUNITA
|
00045
|
BARB0BRGBXX
|
2613
|
2613
|
Processed
|
14/03/2024
|
|
1789608477
|
|
SUNITA ALORIA DO SUG
|
BANK OF BARODA(606985)
|
|
5
|
TODARAISINGH
|
RJ-272200518902646500/274
(संवारिया)
|
2722005000NRG24120120240399621
|
12/01/2024
|
RAMRAJ
|
2722005WL020634
|
RAMRAJ
|
00045
|
BARB0BRGBXX
|
2052
|
2052
|
Processed
|
14/03/2024
|
|
1789608442
|
|
RAMRAJ CHAUDHARY SO GOPI LAL JAT
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
6
|
TODARAISINGH
|
RJ-272200518902646500/370
(संवारिया)
|
2722005000NRG24120120240399529
|
12/01/2024
|
DHANNA
|
2722005WL020633
|
DHANNA
|
00045
|
BARB0BRGBXX
|
1190
|
1190
|
Processed
|
14/03/2024
|
|
1789608450
|
|
DHANNA LAL BALAI SO RAMDEV BALAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
7
|
TODARAISINGH
|
RJ-272200518902646500/394
(संवारिया)
|
2722005000NRG24120120240399625
|
12/01/2024
|
PREM DEVI
|
2722005WL020634
|
PREM DEVI
|
00045
|
BARB0BRGBXX
|
2052
|
2052
|
Processed
|
14/03/2024
|
|
1789608358
|
|
PREM DEVI WO KANA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
8
|
TODARAISINGH
|
RJ-272200518902646500/881
(संवारिया)
|
2722005000NRG24120120240399603
|
12/01/2024
|
SHANKAR
|
2722005WL020633
|
SHANKAR
|
00045
|
BARB0BRGBXX
|
2040
|
2040
|
Processed
|
14/03/2024
|
|
1789608458
|
|
SHANKAR LAL SO SUKH LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
9
|
TODARAISINGH
|
RJ-272200518902646500/988
(संवारिया)
|
2722005000NRG24120120240399615
|
12/01/2024
|
SURESH JAT
|
2722005WL020633
|
SURESH JAT
|
00045
|
BARB0BRGBXX
|
1190
|
1190
|
Processed
|
14/03/2024
|
|
1789608409
|
|
SURESH KUMAR CHOUDHARY SO RAMDEV CHOUDHA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
10
|
TODARAISINGH
|
RJ-272200518902646500/988
(संवारिया)
|
2722005000NRG24120120240399616
|
12/01/2024
|
VISHRAM DEVI
|
2722005WL020633
|
VISHRAM DEVI
|
00045
|
BARB0BRGBXX
|
2040
|
2040
|
Processed
|
14/03/2024
|
|
1789608427
|
|
VISHRAM DEVI WO SURESH JAT
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
11
|
TODARAISINGH
|
RJ-272200518902646500/990
(संवारिया)
|
2722005000NRG24120120240399478
|
12/01/2024
|
ARVIND SHARMA
|
2722005WL020629
|
ARVIND SHARMA
|
00045
|
BARB0BRGBXX
|
2626
|
2626
|
Processed
|
14/03/2024
|
|
1789608406
|
|
MR ARVIND KUMAR DADHICH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
24162
|
24162
|
|
|
|
|
|
|
|
|
12
|
TODARAISINGH
|
RJ-272200518102649800/299
(लक्ष्मीपुरा)
|
2722005000NRG24120120240396795
|
12/01/2024
|
rajesh
|
2722005WL020535
|
rajesh
|
00045
|
BARB0MALPUR
|
1768
|
1768
|
Processed
|
14/03/2024
|
|
1789608332
|
|
RAJESH KUMAR VERMA
|
BANK OF BARODA(606985)
|
|
13
|
TODARAISINGH
|
RJ-272200518902646500/1011
(संवारिया)
|
2722005000NRG24120120240399618
|
12/01/2024
|
ANIL JAIN
|
2722005WL020634
|
ANIL JAIN
|
00045
|
BARB0MALPUR
|
2052
|
2052
|
Processed
|
14/03/2024
|
|
1789608331
|
|
MR ANIL KUMAR JAIN
|
STATE BANK OF INDIA(508548)
|
|
14
|
TODARAISINGH
|
RJ-272200518902646500/528
(संवारिया)
|
2722005000NRG24120120240399556
|
12/01/2024
|
SAVITRI
|
2722005WL020633
|
SAVITRI
|
00045
|
BARB0MALPUR
|
2040
|
2040
|
Processed
|
14/03/2024
|
|
1789608330
|
|
MS SAVITRI SAVITRI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5860
|
5860
|
|
|
|
|
|
|
|
|
15
|
TODARAISINGH
|
RJ-272200518502655800/50
(मोरभाटियान)
|
2722005000NRG24120120240399753
|
12/01/2024
|
kailash kanwar
|
2722005WL020643
|
kailash kanwar
|
00045
|
BARB0TODARA
|
2873
|
2873
|
Processed
|
14/03/2024
|
|
1789608350
|
|
KAILASHKANWAR W/O CHHITAR SING
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2873
|
2873
|
|
|
|
|
|
|
|
|
16
|
TODARAISINGH
|
RJ-272200518502656100/184
(मोरभाटियान)
|
2722005000NRG24120120240399759
|
12/01/2024
|
hemraj
|
2722005WL020643
|
hemraj
|
00045
|
BARB0TONKXX
|
221
|
221
|
Processed
|
14/03/2024
|
|
1789608489
|
|
HEMRAJ BAIRWA S/O KISHAN LAL BAIRWA
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
221
|
221
|
|
|
|
|
|
|
|
|
17
|
TODARAISINGH
|
RJ-272200518902646500/528
(संवारिया)
|
2722005000NRG24120120240399557
|
12/01/2024
|
SHOJI
|
2722005WL020633
|
SHOJI
|
00051
|
MAHB0001360
|
2040
|
2040
|
Processed
|
14/03/2024
|
|
1789608488
|
|
Mr. SHYOJI RAM RAGAR
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2040
|
2040
|
|
|
|
|
|
|
|
|
18
|
TODARAISINGH
|
RJ-272200518902646500/124
(संवारिया)
|
2722005000NRG24120120240399496
|
12/01/2024
|
BEJNATH
|
2722005WL020633
|
BEJNATH
|
00114
|
RSCB0034004
|
2040
|
2040
|
Processed
|
14/03/2024
|
|
1789608318
|
|
BAIJANATH JAT SO RAYCHAND JAT
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
19
|
TODARAISINGH
|
RJ-272200518902646500/124
(संवारिया)
|
2722005000NRG24120120240399497
|
12/01/2024
|
UGAMEE
|
2722005WL020633
|
UGAMEE
|
00114
|
RSCB0034004
|
2040
|
2040
|
Processed
|
14/03/2024
|
|
1789608317
|
|
UGAMI WO VEJ NATH JAT
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
20
|
TODARAISINGH
|
RJ-272200518902646500/125
(संवारिया)
|
2722005000NRG24120120240399499
|
12/01/2024
|
DURGA
|
2722005WL020633
|
DURGA
|
00114
|
RSCB0034004
|
2040
|
2040
|
Processed
|
14/03/2024
|
|
1789608316
|
|
DURGA W/O RAMRAJ JAT
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
21
|
TODARAISINGH
|
RJ-272200518902646500/125
(संवारिया)
|
2722005000NRG24120120240399498
|
12/01/2024
|
RAMRAJ
|
2722005WL020633
|
RAMRAJ
|
00114
|
RSCB0034004
|
2040
|
2040
|
Processed
|
14/03/2024
|
|
1789608315
|
|
RAMRAJ SO RAYCHAND JAT
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
22
|
TODARAISINGH
|
RJ-272200518902646500/177
(संवारिया)
|
2722005000NRG24120120240399504
|
12/01/2024
|
MANGALI
|
2722005WL020633
|
MANGALI
|
00114
|
RSCB0034004
|
1190
|
1190
|
Processed
|
14/03/2024
|
|
1789608340
|
|
MANGALI WO PRAHALAD
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
23
|
TODARAISINGH
|
RJ-272200518902646500/208
(संवारिया)
|
2722005000NRG24120120240399509
|
12/01/2024
|
RATAN
|
2722005WL020633
|
RATAN
|
00114
|
RSCB0034004
|
2040
|
2040
|
Processed
|
14/03/2024
|
|
1789608314
|
|
RATAN LAL JAT SO AMARA LAL JAT
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
24
|
TODARAISINGH
|
RJ-272200518902646500/265
(संवारिया)
|
2722005000NRG24120120240399468
|
12/01/2024
|
KRISHAN GOPAL
|
2722005WL020629
|
KRISHAN GOPAL
|
00114
|
RSCB0034004
|
2626
|
2626
|
Processed
|
14/03/2024
|
|
1789608313
|
|
KRISHNA GOPAL S/O BAJRANG LAL SHARMA [BR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
25
|
TODARAISINGH
|
RJ-272200518902646500/324
(संवारिया)
|
2722005000NRG24120120240399520
|
12/01/2024
|
BHANWAR
|
2722005WL020633
|
BHANWAR
|
00114
|
RSCB0034004
|
1530
|
1530
|
Processed
|
14/03/2024
|
|
1789608312
|
|
BHANWAR LAL SO. DHANNA LAL GUJ
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
26
|
TODARAISINGH
|
RJ-272200518902646500/350
(संवारिया)
|
2722005000NRG24120120240399523
|
12/01/2024
|
Bhoori Davi
|
2722005WL020633
|
Bhoori Davi
|
00114
|
RSCB0034004
|
2040
|
2040
|
Processed
|
14/03/2024
|
|
1789608342
|
|
BHURI W/O NASIR MOHMMAD PINARA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
27
|
TODARAISINGH
|
RJ-272200518902646500/350
(संवारिया)
|
2722005000NRG24120120240399522
|
12/01/2024
|
Naseer Mohamad
|
2722005WL020633
|
Naseer Mohamad
|
00114
|
RSCB0034004
|
2040
|
2040
|
Processed
|
14/03/2024
|
|
1789608341
|
|
MS NASIR MOHD
|
STATE BANK OF INDIA(508548)
|
|
28
|
TODARAISINGH
|
RJ-272200518902646500/429
(संवारिया)
|
2722005000NRG24120120240399533
|
12/01/2024
|
PREM
|
2722005WL020633
|
PREM
|
00114
|
RSCB0034004
|
2040
|
2040
|
Processed
|
14/03/2024
|
|
1789608343
|
|
PREM DEVI WO JODORAM REGAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
29
|
TODARAISINGH
|
RJ-272200518902646500/439
(संवारिया)
|
2722005000NRG24120120240399481
|
12/01/2024
|
PREM
|
2722005WL020630
|
PREM
|
00114
|
RSCB0034004
|
2613
|
2613
|
Processed
|
14/03/2024
|
|
1789608311
|
|
PREM DEVI WO BHAGCHAND RAIGER
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
30
|
TODARAISINGH
|
RJ-272200518902646500/457
(संवारिया)
|
2722005000NRG24120120240399544
|
12/01/2024
|
kailashee
|
2722005WL020633
|
kailashee
|
00114
|
RSCB0034004
|
2040
|
2040
|
Processed
|
14/03/2024
|
|
1789608349
|
|
SMT KAILASHI DEVI W
|
BANK OF BARODA(606985)
|
|
31
|
TODARAISINGH
|
RJ-272200518902646500/492
(संवारिया)
|
2722005000NRG24120120240399551
|
12/01/2024
|
nanda
|
2722005WL020633
|
nanda
|
00114
|
RSCB0034004
|
2040
|
2040
|
Processed
|
14/03/2024
|
|
1789608337
|
|
NANADA RAIGAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
32
|
TODARAISINGH
|
RJ-272200518902646500/504
(संवारिया)
|
2722005000NRG24120120240399552
|
12/01/2024
|
SITA
|
2722005WL020633
|
SITA
|
00114
|
RSCB0034004
|
1870
|
1870
|
Processed
|
14/03/2024
|
|
1789608310
|
|
SITA DEVI W/O JAGDISH JAT
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
33
|
TODARAISINGH
|
RJ-272200518902646500/554
(संवारिया)
|
2722005000NRG24120120240399558
|
12/01/2024
|
JAGDISH
|
2722005WL020633
|
JAGDISH
|
00114
|
RSCB0034004
|
850
|
850
|
Processed
|
14/03/2024
|
|
1789608344
|
|
JAGDISH SO RAMDEV
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
34
|
TODARAISINGH
|
RJ-272200518902646500/574
(संवारिया)
|
2722005000NRG24120120240399560
|
12/01/2024
|
KANA
|
2722005WL020633
|
KANA
|
00114
|
RSCB0034004
|
1190
|
1190
|
Processed
|
14/03/2024
|
|
1789608338
|
|
KANARAM
|
BANK OF BARODA(606985)
|
|
35
|
TODARAISINGH
|
RJ-272200518902646500/587
(संवारिया)
|
2722005000NRG24120120240399564
|
12/01/2024
|
ANOP
|
2722005WL020633
|
ANOP
|
00114
|
RSCB0034004
|
2040
|
2040
|
Processed
|
14/03/2024
|
|
1789608345
|
|
ANOP DEVI WO RAMESHWAR JAT
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
36
|
TODARAISINGH
|
RJ-272200518902646500/649
(संवारिया)
|
2722005000NRG24120120240399570
|
12/01/2024
|
KALU
|
2722005WL020633
|
KALU
|
00114
|
RSCB0034004
|
1190
|
1190
|
Processed
|
14/03/2024
|
|
1789608346
|
|
KALURAM JAT SO SAYOK
|
BANK OF BARODA(606985)
|
|
37
|
TODARAISINGH
|
RJ-272200518902646500/649
(संवारिया)
|
2722005000NRG24120120240399571
|
12/01/2024
|
LALI
|
2722005WL020633
|
LALI
|
00114
|
RSCB0034004
|
1190
|
1190
|
Processed
|
14/03/2024
|
|
1789608309
|
|
LALI DEVI WO KALU RAM JAT
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
38
|
TODARAISINGH
|
RJ-272200518902646500/665
(संवारिया)
|
2722005000NRG24120120240399575
|
12/01/2024
|
GOVERDHAN
|
2722005WL020633
|
GOVERDHAN
|
00114
|
RSCB0034004
|
1190
|
1190
|
Processed
|
14/03/2024
|
|
1789608308
|
|
GOVARDHAN KUMHAR SO GANESH KUMHAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
39
|
TODARAISINGH
|
RJ-272200518902646500/665
(संवारिया)
|
2722005000NRG24120120240399574
|
12/01/2024
|
rinku
|
2722005WL020633
|
rinku
|
00114
|
RSCB0034004
|
1190
|
1190
|
Processed
|
14/03/2024
|
|
1789608339
|
|
RINKU W/O GOVERDHAN KUMHAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
40
|
TODARAISINGH
|
RJ-272200518902646500/673
(संवारिया)
|
2722005000NRG24120120240399576
|
12/01/2024
|
KANA
|
2722005WL020633
|
KANA
|
00114
|
RSCB0034004
|
1190
|
1190
|
Processed
|
14/03/2024
|
|
1789608307
|
|
KANA JAT
|
HDFC BANK LTD(607152)
|
|
41
|
TODARAISINGH
|
RJ-272200518902646500/678
(संवारिया)
|
2722005000NRG24120120240399580
|
12/01/2024
|
JEETRAM
|
2722005WL020633
|
JEETRAM
|
00114
|
RSCB0034004
|
340
|
340
|
Processed
|
14/03/2024
|
|
1789608347
|
|
MR JEETRAM CHOUDHARY
|
STATE BANK OF INDIA(508548)
|
|
42
|
TODARAISINGH
|
RJ-272200518902646500/707
(संवारिया)
|
2722005000NRG24120120240399630
|
12/01/2024
|
SANTRA DEVI
|
2722005WL020634
|
SANTRA DEVI
|
00114
|
RSCB0034004
|
2052
|
2052
|
Processed
|
14/03/2024
|
|
1789608306
|
|
SANTARA W/O SHANKAR LAL JAT
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
43
|
TODARAISINGH
|
RJ-272200518902646500/741
(संवारिया)
|
2722005000NRG24120120240399585
|
12/01/2024
|
Dharan Raj
|
2722005WL020633
|
Dharan Raj
|
00114
|
RSCB0034004
|
2040
|
2040
|
Processed
|
14/03/2024
|
|
1789608305
|
|
MR DHARAM RAJ REGAR
|
STATE BANK OF INDIA(508548)
|
|
44
|
TODARAISINGH
|
RJ-272200518902646500/743
(संवारिया)
|
2722005000NRG24120120240399475
|
12/01/2024
|
HARI RAM
|
2722005WL020629
|
HARI RAM
|
00114
|
RSCB0034004
|
1818
|
1818
|
Processed
|
14/03/2024
|
|
1789608348
|
|
MR HARI RAM REGAR SO NATHU LAL
|
STATE BANK OF INDIA(508548)
|
|
45
|
TODARAISINGH
|
RJ-272200518902646500/756
(संवारिया)
|
2722005000NRG24120120240399586
|
12/01/2024
|
RAJU
|
2722005WL020633
|
RAJU
|
00114
|
RSCB0034004
|
1870
|
1870
|
Processed
|
14/03/2024
|
|
1789608321
|
|
RAJU LAL S O GHASI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
46
|
TODARAISINGH
|
RJ-272200518902646500/760
(संवारिया)
|
2722005000NRG24120120240399587
|
12/01/2024
|
pradhan
|
2722005WL020633
|
pradhan
|
00114
|
RSCB0034004
|
1870
|
1870
|
Processed
|
14/03/2024
|
|
1789608320
|
|
PRADHAN SO GHASI LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
47
|
TODARAISINGH
|
RJ-272200518902646500/820
(संवारिया)
|
2722005000NRG24120120240399593
|
12/01/2024
|
GANESH
|
2722005WL020633
|
GANESH
|
00114
|
RSCB0034004
|
850
|
850
|
Processed
|
14/03/2024
|
|
1789608319
|
|
GANESH LA JAT SO BAIJ NATH JAT
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
51099
|
51099
|
|
|
|
|
|
|
|
|
48
|
TODARAISINGH
|
RJ-272200518102649800/273
(लक्ष्मीपुरा)
|
2722005000NRG24120120240396794
|
12/01/2024
|
SURENDER
|
2722005WL020535
|
SURENDER
|
00176
|
IDBI000T599
|
1768
|
1768
|
Processed
|
14/03/2024
|
|
1789608482
|
|
SURENDRA KUMAR DHAKE
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1768
|
1768
|
|
|
|
|
|
|
|
|
49
|
TODARAISINGH
|
RJ-272200518502656100/184
(मोरभाटियान)
|
2722005000NRG24120120240399760
|
12/01/2024
|
Seema Devi
|
2722005WL020643
|
Seema Devi
|
00354
|
PUNB0087200
|
221
|
221
|
Processed
|
14/03/2024
|
|
1789608329
|
|
SEEMA DEVI W/O HEMRAJ BAIRWA
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
221
|
221
|
|
|
|
|
|
|
|
|
50
|
TODARAISINGH
|
RJ-272200518902646500/740
(संवारिया)
|
2722005000NRG24120120240399471
|
12/01/2024
|
puran
|
2722005WL020629
|
puran
|
00354
|
PUNB0194120
|
2626
|
2626
|
Processed
|
14/03/2024
|
|
1789608336
|
|
PURAN MAL RAIGAR
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2626
|
2626
|
|
|
|
|
|
|
|
|
51
|
TODARAISINGH
|
RJ-272200518902646500/891
(संवारिया)
|
2722005000NRG24120120240399604
|
12/01/2024
|
jitram
|
2722005WL020633
|
jitram
|
00354
|
PUNB0780600
|
850
|
850
|
Processed
|
14/03/2024
|
|
1789608322
|
|
JITRAM JAT SO JAGDISH JAT
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
850
|
850
|
|
|
|
|
|
|
|
|
52
|
TODARAISINGH
|
RJ-272200518902646500/586
(संवारिया)
|
2722005000NRG24120120240399562
|
12/01/2024
|
RAMESWAR
|
2722005WL020633
|
RAMESWAR
|
00415
|
SBIN0031088
|
850
|
850
|
Processed
|
14/03/2024
|
|
1789608486
|
|
RAMESHWAR JAT
|
HDFC BANK LTD(607152)
|
|
53
|
TODARAISINGH
|
RJ-272200518902646500/693
(संवारिया)
|
2722005000NRG24120120240399581
|
12/01/2024
|
Sanwar Mal
|
2722005WL020633
|
Sanwar Mal
|
00415
|
SBIN0031088
|
850
|
850
|
Processed
|
14/03/2024
|
|
1789608484
|
|
MR SANWAR MAL CHOUDHARY
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1700
|
1700
|
|
|
|
|
|
|
|
|
54
|
TODARAISINGH
|
RJ-272200517402650700/848
(हमीरपुर)
|
2722005000NRG24120120240399338
|
12/01/2024
|
Anita Kumari Prajapat
|
2722005WL020619
|
Anita Kumari Prajapat
|
00415
|
SBIN0031100
|
2808
|
2808
|
Processed
|
14/03/2024
|
|
1789608485
|
|
MRS ANITA KUMARI PRAJAPAT DO JAGANAAT PR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2808
|
2808
|
|
|
|
|
|
|
|
|
55
|
TODARAISINGH
|
RJ-272200518502656100/124
(मोरभाटियान)
|
2722005000NRG24120120240399757
|
12/01/2024
|
MADHU
|
2722005WL020643
|
MADHU
|
00415
|
SBIN0032427
|
2873
|
2873
|
Processed
|
14/03/2024
|
|
1789608487
|
|
MRS MADHU DEVI WO BANNA LAL JAT
|
STATE BANK OF INDIA(508548)
|
|
56
|
TODARAISINGH
|
RJ-272200518502656100/40
(मोरभाटियान)
|
2722005000NRG24120120240399761
|
12/01/2024
|
KAILASHI
|
2722005WL020643
|
KAILASHI
|
00415
|
SBIN0032427
|
2873
|
2873
|
Processed
|
14/03/2024
|
|
1789608323
|
|
MRS KAILASHI DEVI WO BABULAL KHATI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5746
|
5746
|
|
|
|
|
|
|
|
|
57
|
TODARAISINGH
|
RJ-272200517402650700/848
(हमीरपुर)
|
2722005000NRG24120120240399337
|
12/01/2024
|
Ramji lal
|
2722005WL020619
|
Ramji lal
|
00468
|
UBIN0818968
|
2808
|
2808
|
Processed
|
14/03/2024
|
|
1789608335
|
|
RAMJI LAL KUMHAR SO DURGA LAL KUMHAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2808
|
2808
|
|
|
|
|
|
|
|
|
58
|
TODARAISINGH
|
RJ-272200518102649600/88
(लक्ष्मीपुरा)
|
2722005000NRG24120120240396792
|
12/01/2024
|
RODI
|
2722005WL020535
|
RODI
|
00468
|
UBIN0914169
|
2652
|
2652
|
Processed
|
14/03/2024
|
|
1789608334
|
|
RODI BAIRWA WO RAMKARAN BAIRWA
|
UNION BANK OF INDIA(508500)
|
|
59
|
TODARAISINGH
|
RJ-272200518102649800/11
(लक्ष्मीपुरा)
|
2722005000NRG24120120240396793
|
12/01/2024
|
MANSURI DEVI
|
2722005WL020535
|
MANSURI DEVI
|
00468
|
UBIN0914169
|
2652
|
2652
|
Processed
|
14/03/2024
|
|
1789608333
|
|
MASURI DEVI WO BADRI LAL DHAKER
|
UNION BANK OF INDIA(508500)
|
|
60
|
TODARAISINGH
|
RJ-272200518102649800/299
(लक्ष्मीपुरा)
|
2722005000NRG24120120240396796
|
12/01/2024
|
Ramkanya Devi
|
2722005WL020535
|
Ramkanya Devi
|
00468
|
UBIN0914169
|
1768
|
1768
|
Processed
|
14/03/2024
|
|
1789608483
|
|
RAMKANYA DEVI REGAR WO RAJESH REGAR
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7072
|
7072
|
|
|
|
|
|
|
|
|
61
|
TODARAISINGH
|
RJ-272200517402650700/107
(हमीरपुर)
|
2722005000NRG24120120240399288
|
12/01/2024
|
KAILASH
|
2722005WL020619
|
KAILASH
|
00604
|
BARB0BRGBXX
|
3042
|
3042
|
Processed
|
14/03/2024
|
|
1789608377
|
|
KAILASHI DEVI W/O RAMA DHOBI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
62
|
TODARAISINGH
|
RJ-272200517402650700/107
(हमीरपुर)
|
2722005000NRG24120120240399289
|
12/01/2024
|
rama chobi
|
2722005WL020619
|
rama chobi
|
00604
|
BARB0BRGBXX
|
3042
|
3042
|
Processed
|
14/03/2024
|
|
1789608378
|
|
RAMA S/O KALYAN DHOBI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
63
|
TODARAISINGH
|
RJ-272200517402650700/110-A
(हमीरपुर)
|
2722005000NRG24120120240399290
|
12/01/2024
|
DURGA LAL
|
2722005WL020619
|
DURGA LAL
|
00604
|
BARB0BRGBXX
|
3042
|
3042
|
Processed
|
14/03/2024
|
|
1789608520
|
|
DURGALAL KUMHAR SO SURAJMAL KUMHAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
64
|
TODARAISINGH
|
RJ-272200517402650700/119a
(हमीरपुर)
|
2722005000NRG24120120240399291
|
12/01/2024
|
Chhoga
|
2722005WL020619
|
Chhoga
|
00604
|
BARB0BRGBXX
|
3042
|
3042
|
Processed
|
14/03/2024
|
|
1789608367
|
|
CHHOGA SO NATHU BAIRWA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
65
|
TODARAISINGH
|
RJ-272200517402650700/130-A
(हमीरपुर)
|
2722005000NRG24120120240399292
|
12/01/2024
|
Kailash
|
2722005WL020619
|
Kailash
|
00604
|
BARB0BRGBXX
|
3042
|
3042
|
Processed
|
14/03/2024
|
|
1789608371
|
|
KAILASH REGAR S/O HARDEV
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
66
|
TODARAISINGH
|
RJ-272200517402650700/131-a
(हमीरपुर)
|
2722005000NRG24120120240399293
|
12/01/2024
|
geeta
|
2722005WL020619
|
geeta
|
00604
|
BARB0BRGBXX
|
3042
|
3042
|
Processed
|
14/03/2024
|
|
1789608373
|
|
GEETA DEVI W/O RAM LAL REGAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
67
|
TODARAISINGH
|
RJ-272200517402650700/132-a
(हमीरपुर)
|
2722005000NRG24120120240399294
|
12/01/2024
|
sita
|
2722005WL020619
|
sita
|
00604
|
BARB0BRGBXX
|
3042
|
3042
|
Processed
|
14/03/2024
|
|
1789608523
|
|
SEETA WO SHARWAN REGAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
68
|
TODARAISINGH
|
RJ-272200517402650700/133-A
(हमीरपुर)
|
2722005000NRG24120120240399295
|
12/01/2024
|
LADHU
|
2722005WL020619
|
LADHU
|
00604
|
BARB0BRGBXX
|
3042
|
3042
|
Processed
|
14/03/2024
|
|
1789608387
|
|
LADU RAM BAIRWA S/O KESHRA BAIRWA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
69
|
TODARAISINGH
|
RJ-272200517402650700/133-A
(हमीरपुर)
|
2722005000NRG24120120240399297
|
12/01/2024
|
RAMESH
|
2722005WL020619
|
RAMESH
|
00604
|
BARB0BRGBXX
|
3042
|
3042
|
Processed
|
14/03/2024
|
|
1789608390
|
|
RAMESH CHAND BAIRWA
|
UNION BANK OF INDIA(508500)
|
|
70
|
TODARAISINGH
|
RJ-272200517402650700/133-A
(हमीरपुर)
|
2722005000NRG24120120240399296
|
12/01/2024
|
Sita devi
|
2722005WL020619
|
Sita devi
|
00604
|
BARB0BRGBXX
|
3042
|
3042
|
Processed
|
14/03/2024
|
|
1789608372
|
|
SEETA DEVI W/O LADU BAIRWA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
71
|
TODARAISINGH
|
RJ-272200517402650700/136-B
(हमीरपुर)
|
2722005000NRG24120120240399298
|
12/01/2024
|
Surgani
|
2722005WL020619
|
Surgani
|
00604
|
BARB0BRGBXX
|
3042
|
3042
|
Processed
|
14/03/2024
|
|
1789608385
|
|
SURGYANI BAIRWA WO NANDKISHOR BAIRWA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
72
|
TODARAISINGH
|
RJ-272200517402650700/222
(हमीरपुर)
|
2722005000NRG24120120240399299
|
12/01/2024
|
Prem
|
2722005WL020619
|
Prem
|
00604
|
BARB0BRGBXX
|
3042
|
3042
|
Processed
|
14/03/2024
|
|
1789608366
|
|
PREM DEVI WO BADRI LAL BAIRWA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
73
|
TODARAISINGH
|
RJ-272200517402650700/222
(हमीरपुर)
|
2722005000NRG24120120240399300
|
12/01/2024
|
RATIRAM
|
2722005WL020619
|
RATIRAM
|
00604
|
BARB0BRGBXX
|
3042
|
3042
|
Processed
|
14/03/2024
|
|
1789608396
|
|
RATIRAM BAIRWA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
74
|
TODARAISINGH
|
RJ-272200517402650700/24-A
(हमीरपुर)
|
2722005000NRG24120120240399301
|
12/01/2024
|
Kani
|
2722005WL020619
|
Kani
|
00604
|
BARB0BRGBXX
|
3042
|
3042
|
Processed
|
14/03/2024
|
|
1789608513
|
|
SMT. KANI DEVI W/O JADISH REGA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
75
|
TODARAISINGH
|
RJ-272200517402650700/255-A
(हमीरपुर)
|
2722005000NRG24120120240399302
|
12/01/2024
|
KAMLA
|
2722005WL020619
|
KAMLA
|
00604
|
BARB0BRGBXX
|
3042
|
3042
|
Processed
|
14/03/2024
|
|
1789608363
|
|
KAMLA REGAR WO RAM NARAYAN REGAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
76
|
TODARAISINGH
|
RJ-272200517402650700/27a
(हमीरपुर)
|
2722005000NRG24120120240399304
|
12/01/2024
|
mule
|
2722005WL020619
|
mule
|
00604
|
BARB0BRGBXX
|
3042
|
3042
|
Processed
|
14/03/2024
|
|
1789608379
|
|
MOOLI W/O RAGHUNATH REGAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
77
|
TODARAISINGH
|
RJ-272200517402650700/27a
(हमीरपुर)
|
2722005000NRG24120120240399303
|
12/01/2024
|
raghunath
|
2722005WL020619
|
raghunath
|
00604
|
BARB0BRGBXX
|
3042
|
3042
|
Processed
|
14/03/2024
|
|
1789608395
|
|
RAGHUNATH VERMA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
78
|
TODARAISINGH
|
RJ-272200517402650700/29-A
(हमीरपुर)
|
2722005000NRG24120120240399305
|
12/01/2024
|
RAMDAYAL
|
2722005WL020619
|
RAMDAYAL
|
00604
|
BARB0BRGBXX
|
3042
|
3042
|
Processed
|
14/03/2024
|
|
1789608382
|
|
RAMDAYAL REGAR S/O KISHNA REGAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
79
|
TODARAISINGH
|
RJ-272200517402650700/29-A
(हमीरपुर)
|
2722005000NRG24120120240399306
|
12/01/2024
|
Sayar
|
2722005WL020619
|
Sayar
|
00604
|
BARB0BRGBXX
|
3042
|
3042
|
Processed
|
14/03/2024
|
|
1789608519
|
|
SAYAR DEVI W/O RAMDAYAL REGER
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
80
|
TODARAISINGH
|
RJ-272200517402650700/324-A
(हमीरपुर)
|
2722005000NRG24120120240399308
|
12/01/2024
|
Gaduli devi
|
2722005WL020619
|
Gaduli devi
|
00604
|
BARB0BRGBXX
|
3042
|
3042
|
Processed
|
14/03/2024
|
|
1789608374
|
|
SMT. GADULI DEVI W/O MOHAN LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
81
|
TODARAISINGH
|
RJ-272200517402650700/324-A
(हमीरपुर)
|
2722005000NRG24120120240399307
|
12/01/2024
|
MOHAN
|
2722005WL020619
|
MOHAN
|
00604
|
BARB0BRGBXX
|
3042
|
3042
|
Processed
|
14/03/2024
|
|
1789608368
|
|
MOHAN LAL S/O CHITER BAIRWA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
82
|
TODARAISINGH
|
RJ-272200517402650700/325-A
(हमीरपुर)
|
2722005000NRG24120120240399309
|
12/01/2024
|
BADAM
|
2722005WL020619
|
BADAM
|
00604
|
BARB0BRGBXX
|
3042
|
3042
|
Processed
|
14/03/2024
|
|
1789608369
|
|
BADAM DEVI BAIRWA S/O DURGA LA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
83
|
TODARAISINGH
|
RJ-272200517402650700/340
(हमीरपुर)
|
2722005000NRG24120120240399311
|
12/01/2024
|
MAMTA DEVI
|
2722005WL020619
|
MAMTA DEVI
|
00604
|
BARB0BRGBXX
|
3042
|
3042
|
Processed
|
14/03/2024
|
|
1789608383
|
|
MAMTA DEVI BAIRWA WO HANSRAJ BAIRWA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
84
|
TODARAISINGH
|
RJ-272200517402650700/340
(हमीरपुर)
|
2722005000NRG24120120240399310
|
12/01/2024
|
Manbhar
|
2722005WL020619
|
Manbhar
|
00604
|
BARB0BRGBXX
|
3042
|
3042
|
Processed
|
14/03/2024
|
|
1789608512
|
|
MANBHAR W/O CHHOTU BAIRWA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
85
|
TODARAISINGH
|
RJ-272200517402650700/345
(हमीरपुर)
|
2722005000NRG24120120240399312
|
12/01/2024
|
MATHRA DEVI
|
2722005WL020619
|
MATHRA DEVI
|
00604
|
BARB0BRGBXX
|
3042
|
3042
|
Processed
|
14/03/2024
|
|
1789608293
|
|
MATHRA DEVI WO LADU RAM BAIRWA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
86
|
TODARAISINGH
|
RJ-272200517402650700/345
(हमीरपुर)
|
2722005000NRG24120120240399313
|
12/01/2024
|
MUKESH
|
2722005WL020619
|
MUKESH
|
00604
|
BARB0BRGBXX
|
3042
|
3042
|
Processed
|
14/03/2024
|
|
1789608393
|
|
MUKESH BAIRWA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
87
|
TODARAISINGH
|
RJ-272200517402650700/395-A
(हमीरपुर)
|
2722005000NRG24120120240399314
|
12/01/2024
|
Laxmi
|
2722005WL020619
|
Laxmi
|
00604
|
BARB0BRGBXX
|
3042
|
3042
|
Processed
|
14/03/2024
|
|
1789608392
|
|
LAXMI DEVI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
88
|
TODARAISINGH
|
RJ-272200517402650700/492
(हमीरपुर)
|
2722005000NRG24120120240399316
|
12/01/2024
|
ASHARAM
|
2722005WL020619
|
ASHARAM
|
00604
|
BARB0BRGBXX
|
2808
|
2808
|
Processed
|
14/03/2024
|
|
1789608517
|
|
ASHARAM MARETHA SO RODU LAL MARETHA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
89
|
TODARAISINGH
|
RJ-272200517402650700/492
(हमीरपुर)
|
2722005000NRG24120120240399315
|
12/01/2024
|
perm
|
2722005WL020619
|
perm
|
00604
|
BARB0BRGBXX
|
3042
|
3042
|
Processed
|
14/03/2024
|
|
1789608515
|
|
PREM W/O RODU DHOBI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
90
|
TODARAISINGH
|
RJ-272200517402650700/507-A
(हमीरपुर)
|
2722005000NRG24120120240399317
|
12/01/2024
|
BHERU LAL
|
2722005WL020619
|
BHERU LAL
|
00604
|
BARB0BRGBXX
|
2808
|
2808
|
Processed
|
14/03/2024
|
|
1789608384
|
|
BHAIRU LAL BAIRWA S/O DEVA RAM
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
91
|
TODARAISINGH
|
RJ-272200517402650700/508-A
(हमीरपुर)
|
2722005000NRG24120120240399318
|
12/01/2024
|
babu
|
2722005WL020619
|
babu
|
00604
|
BARB0BRGBXX
|
2808
|
2808
|
Processed
|
14/03/2024
|
|
1789608388
|
|
BABULAL REGAR SO GANESH REGAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
92
|
TODARAISINGH
|
RJ-272200517402650700/508-A
(हमीरपुर)
|
2722005000NRG24120120240399319
|
12/01/2024
|
SANTOK
|
2722005WL020619
|
SANTOK
|
00604
|
BARB0BRGBXX
|
2808
|
2808
|
Processed
|
14/03/2024
|
|
1789608365
|
|
SANTOSH DEVI WO BABU LAL REGAR
|
PUNJAB NATIONAL BANK(508568)
|
|
93
|
TODARAISINGH
|
RJ-272200517402650700/511-A
(हमीरपुर)
|
2722005000NRG24120120240399320
|
12/01/2024
|
Nirmala
|
2722005WL020619
|
Nirmala
|
00604
|
BARB0BRGBXX
|
2808
|
2808
|
Processed
|
14/03/2024
|
|
1789608522
|
|
NIRMALA DEVI
|
HDFC BANK LTD(607152)
|
|
94
|
TODARAISINGH
|
RJ-272200517402650700/564-A
(हमीरपुर)
|
2722005000NRG24120120240399322
|
12/01/2024
|
Lachma
|
2722005WL020619
|
Lachma
|
00604
|
BARB0BRGBXX
|
2808
|
2808
|
Processed
|
14/03/2024
|
|
1789608514
|
|
LACHMA D/O RAMKISHOR CHOPDAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
95
|
TODARAISINGH
|
RJ-272200517402650700/564-A
(हमीरपुर)
|
2722005000NRG24120120240399321
|
12/01/2024
|
Ramswaroop
|
2722005WL020619
|
Ramswaroop
|
00604
|
BARB0BRGBXX
|
2808
|
2808
|
Processed
|
14/03/2024
|
|
1789608380
|
|
RAMSWROOP BALAI SO FAF CHAND
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
96
|
TODARAISINGH
|
RJ-272200517402650700/587-A
(हमीरपुर)
|
2722005000NRG24120120240399323
|
12/01/2024
|
KALASH
|
2722005WL020619
|
KALASH
|
00604
|
BARB0BRGBXX
|
2808
|
2808
|
Processed
|
14/03/2024
|
|
1789608521
|
|
KAILASH CHAND KHATIK SO RAMRATAN KHATIK
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
97
|
TODARAISINGH
|
RJ-272200517402650700/587-A
(हमीरपुर)
|
2722005000NRG24120120240399324
|
12/01/2024
|
Nirmala
|
2722005WL020619
|
Nirmala
|
00604
|
BARB0BRGBXX
|
2808
|
2808
|
Processed
|
14/03/2024
|
|
1789608364
|
|
NIRMLA DEVI WO KAIALSH CHAND D
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
98
|
TODARAISINGH
|
RJ-272200517402650700/600
(हमीरपुर)
|
2722005000NRG24120120240399325
|
12/01/2024
|
AMBILAL
|
2722005WL020619
|
AMBILAL
|
00604
|
BARB0BRGBXX
|
3042
|
3042
|
Processed
|
14/03/2024
|
|
1789608394
|
|
AMBA LAL S/O JAGDISH BAIRWA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
99
|
TODARAISINGH
|
RJ-272200517402650700/600
(हमीरपुर)
|
2722005000NRG24120120240399326
|
12/01/2024
|
SANTRI
|
2722005WL020619
|
SANTRI
|
00604
|
BARB0BRGBXX
|
3042
|
3042
|
Processed
|
14/03/2024
|
|
1789608376
|
|
SANTRA DEVI W/O AMBA LAL BAIRW
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
100
|
TODARAISINGH
|
RJ-272200517402650700/601
(हमीरपुर)
|
2722005000NRG24120120240399327
|
12/01/2024
|
ramtaran
|
2722005WL020619
|
ramtaran
|
00604
|
BARB0BRGBXX
|
3042
|
3042
|
Processed
|
14/03/2024
|
|
1789608516
|
|
RAMRATAN BAIRWA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
101
|
TODARAISINGH
|
RJ-272200517402650700/601
(हमीरपुर)
|
2722005000NRG24120120240399328
|
12/01/2024
|
sita
|
2722005WL020619
|
sita
|
00604
|
BARB0BRGBXX
|
3042
|
3042
|
Processed
|
14/03/2024
|
|
1789608328
|
|
SITA DEVI BAIRWA W/O RAMRATAN BAIRWA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
102
|
TODARAISINGH
|
RJ-272200517402650700/657-A
(हमीरपुर)
|
2722005000NRG24120120240399330
|
12/01/2024
|
Gaytari
|
2722005WL020619
|
Gaytari
|
00604
|
BARB0BRGBXX
|
3042
|
3042
|
Processed
|
14/03/2024
|
|
1789608518
|
|
GAYTRI DEVI W/O RAJESH VERMA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
103
|
TODARAISINGH
|
RJ-272200517402650700/657-A
(हमीरपुर)
|
2722005000NRG24120120240399329
|
12/01/2024
|
RAJESH
|
2722005WL020619
|
RAJESH
|
00604
|
BARB0BRGBXX
|
3042
|
3042
|
Processed
|
14/03/2024
|
|
1789608381
|
|
RAJESH S/O PRABHULAL REGAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
104
|
TODARAISINGH
|
RJ-272200517402650700/708-A
(हमीरपुर)
|
2722005000NRG24120120240399331
|
12/01/2024
|
Mohan
|
2722005WL020619
|
Mohan
|
00604
|
BARB0BRGBXX
|
3042
|
3042
|
Processed
|
14/03/2024
|
|
1789608375
|
|
MOHAN LAL BAIRWA S/OBAJARNG BA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
105
|
TODARAISINGH
|
RJ-272200517402650700/720-A
(हमीरपुर)
|
2722005000NRG24120120240399332
|
12/01/2024
|
DINESH
|
2722005WL020619
|
DINESH
|
00604
|
BARB0BRGBXX
|
3042
|
3042
|
Processed
|
14/03/2024
|
|
1789608370
|
|
DINESH KUMAR VERMA
|
BANK OF BARODA(606985)
|
|
106
|
TODARAISINGH
|
RJ-272200517402650700/720-A
(हमीरपुर)
|
2722005000NRG24120120240399333
|
12/01/2024
|
PUJA DEVI
|
2722005WL020619
|
PUJA DEVI
|
00604
|
BARB0BRGBXX
|
2808
|
2808
|
Processed
|
14/03/2024
|
|
1789608391
|
|
POOJA VERMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
107
|
TODARAISINGH
|
RJ-272200517402650700/767
(हमीरपुर)
|
2722005000NRG24120120240399334
|
12/01/2024
|
REKHA DEVI
|
2722005WL020619
|
REKHA DEVI
|
00604
|
BARB0BRGBXX
|
2808
|
2808
|
Processed
|
14/03/2024
|
|
1789608389
|
|
REKHA DEVI WO KAMLESH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
108
|
TODARAISINGH
|
RJ-272200517402650700/813
(हमीरपुर)
|
2722005000NRG24120120240399335
|
12/01/2024
|
Dinesh kumar bhamu
|
2722005WL020619
|
Dinesh kumar bhamu
|
00604
|
BARB0BRGBXX
|
3042
|
3042
|
Processed
|
14/03/2024
|
|
1789608362
|
|
DINESH KUMAR JAT SO RAM LAL JAT
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
109
|
TODARAISINGH
|
RJ-272200517402650700/813
(हमीरपुर)
|
2722005000NRG24120120240399336
|
12/01/2024
|
Shimla
|
2722005WL020619
|
Shimla
|
00604
|
BARB0BRGBXX
|
3042
|
3042
|
Processed
|
14/03/2024
|
|
1789608386
|
|
SHIMLA DEVI JAT WO DINESH KUMAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
110
|
TODARAISINGH
|
RJ-272200518502655800/50
(मोरभाटियान)
|
2722005000NRG24120120240399752
|
12/01/2024
|
Chitra Singh
|
2722005WL020643
|
Chitra Singh
|
00604
|
BARB0BRGBXX
|
2873
|
2873
|
Processed
|
14/03/2024
|
|
1789608490
|
|
MR CHHITAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
111
|
TODARAISINGH
|
RJ-272200518502655800/97
(मोरभाटियान)
|
2722005000NRG24120120240399756
|
12/01/2024
|
RAMESHWAR
|
2722005WL020643
|
RAMESHWAR
|
00604
|
BARB0BRGBXX
|
2873
|
2873
|
Processed
|
14/03/2024
|
|
1789608478
|
|
RAMESHWAR SO BAJRANGA KUMHAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
112
|
TODARAISINGH
|
RJ-272200518502656100/14
(मोरभाटियान)
|
2722005000NRG24120120240399758
|
12/01/2024
|
ANOKHI DEVI
|
2722005WL020643
|
ANOKHI DEVI
|
00604
|
BARB0BRGBXX
|
2873
|
2873
|
Processed
|
14/03/2024
|
|
1789608480
|
|
ANOKHI DEVI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
113
|
TODARAISINGH
|
RJ-272200518702647500/937
(पंवालिया)
|
2722005000NRG24120120240397088
|
12/01/2024
|
TULSHI
|
2722005WL020553
|
TULSHI
|
00604
|
BARB0BRGBXX
|
2420
|
2420
|
Processed
|
14/03/2024
|
|
1789608351
|
|
TULSI WO RAJESH KUMAWAT
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
114
|
TODARAISINGH
|
RJ-272200518902646500/1003
(संवारिया)
|
2722005000NRG24120120240399493
|
12/01/2024
|
SURESH JAT
|
2722005WL020633
|
SURESH JAT
|
00604
|
BARB0BRGBXX
|
1530
|
1530
|
Processed
|
14/03/2024
|
|
1789608511
|
|
SURESH UGMA CHOUDHARY
|
HDFC BANK LTD(607152)
|
|
115
|
TODARAISINGH
|
RJ-272200518902646500/1011
(संवारिया)
|
2722005000NRG24120120240399619
|
12/01/2024
|
Ayushi jain
|
2722005WL020634
|
Ayushi jain
|
00604
|
BARB0BRGBXX
|
2052
|
2052
|
Processed
|
14/03/2024
|
|
1789608470
|
|
AYUSHI JAIN WO ANIL KUMAR JAIN
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
116
|
TODARAISINGH
|
RJ-272200518902646500/1026
(संवारिया)
|
2722005000NRG24120120240399494
|
12/01/2024
|
SAJANI DEVI
|
2722005WL020633
|
SAJANI DEVI
|
00604
|
BARB0BRGBXX
|
2040
|
2040
|
Processed
|
14/03/2024
|
|
1789608476
|
|
SAJNI DEVI WO GOPAL GURJAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
117
|
TODARAISINGH
|
RJ-272200518902646500/121
(संवारिया)
|
2722005000NRG24120120240399495
|
12/01/2024
|
baijnath
|
2722005WL020633
|
baijnath
|
00604
|
BARB0BRGBXX
|
850
|
850
|
Processed
|
14/03/2024
|
|
1789608422
|
|
BAIJNATH JAT
|
HDFC BANK LTD(607152)
|
|
118
|
TODARAISINGH
|
RJ-272200518902646500/129
(संवारिया)
|
2722005000NRG24120120240399500
|
12/01/2024
|
Prem
|
2722005WL020633
|
Prem
|
00604
|
BARB0BRGBXX
|
2040
|
2040
|
Processed
|
14/03/2024
|
|
1789608429
|
|
PREM DEVI WO BANNA JAT
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
119
|
TODARAISINGH
|
RJ-272200518902646500/150
(संवारिया)
|
2722005000NRG24120120240399501
|
12/01/2024
|
rameshwari
|
2722005WL020633
|
rameshwari
|
00604
|
BARB0BRGBXX
|
2040
|
2040
|
Processed
|
14/03/2024
|
|
1789608426
|
|
RAMESHVARI DEVI WO JAMNA LAL SAHU
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
120
|
TODARAISINGH
|
RJ-272200518902646500/154
(संवारिया)
|
2722005000NRG24120120240399502
|
12/01/2024
|
SAYAR
|
2722005WL020633
|
SAYAR
|
00604
|
BARB0BRGBXX
|
2040
|
2040
|
Processed
|
14/03/2024
|
|
1789608400
|
|
SUPYAR DEVI WO RODU RAM JAT
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
121
|
TODARAISINGH
|
RJ-272200518902646500/176
(संवारिया)
|
2722005000NRG24120120240399503
|
12/01/2024
|
Sarwan
|
2722005WL020633
|
Sarwan
|
00604
|
BARB0BRGBXX
|
850
|
850
|
Processed
|
14/03/2024
|
|
1789608352
|
|
SHRAWAN LAL JAT SO. BAJRANG LA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
122
|
TODARAISINGH
|
RJ-272200518902646500/197
(संवारिया)
|
2722005000NRG24120120240399505
|
12/01/2024
|
BADRI
|
2722005WL020633
|
BADRI
|
00604
|
BARB0BRGBXX
|
2040
|
2040
|
Processed
|
14/03/2024
|
|
1789608403
|
|
BADARI SO RIDHKARAN
|
BANK OF BARODA(606985)
|
|
123
|
TODARAISINGH
|
RJ-272200518902646500/197
(संवारिया)
|
2722005000NRG24120120240399506
|
12/01/2024
|
NAYALI
|
2722005WL020633
|
NAYALI
|
00604
|
BARB0BRGBXX
|
1530
|
1530
|
Processed
|
14/03/2024
|
|
1789608432
|
|
NYALI WO BADRI JAT
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
124
|
TODARAISINGH
|
RJ-272200518902646500/207
(संवारिया)
|
2722005000NRG24120120240399507
|
12/01/2024
|
galol
|
2722005WL020633
|
galol
|
00604
|
BARB0BRGBXX
|
2040
|
2040
|
Processed
|
14/03/2024
|
|
1789608457
|
|
GAJAROL DEVI JAT CHHITAR LAL JAT
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
125
|
TODARAISINGH
|
RJ-272200518902646500/208
(संवारिया)
|
2722005000NRG24120120240399508
|
12/01/2024
|
dhapu
|
2722005WL020633
|
dhapu
|
00604
|
BARB0BRGBXX
|
2040
|
2040
|
Processed
|
14/03/2024
|
|
1789608456
|
|
DHAPU DEVI JAT WO RATAN LAL JAT
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
126
|
TODARAISINGH
|
RJ-272200518902646500/216
(संवारिया)
|
2722005000NRG24120120240399510
|
12/01/2024
|
jadish
|
2722005WL020633
|
jadish
|
00604
|
BARB0BRGBXX
|
1190
|
1190
|
Processed
|
14/03/2024
|
|
1789608447
|
|
JAGDISH JAT S O RAMLAL JAT
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
127
|
TODARAISINGH
|
RJ-272200518902646500/216
(संवारिया)
|
2722005000NRG24120120240399511
|
12/01/2024
|
ramjit
|
2722005WL020633
|
ramjit
|
00604
|
BARB0BRGBXX
|
1190
|
1190
|
Processed
|
14/03/2024
|
|
1789608452
|
|
RAMJEET DEVI WO JAGDISH JAT
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
128
|
TODARAISINGH
|
RJ-272200518902646500/234
(संवारिया)
|
2722005000NRG24120120240399512
|
12/01/2024
|
ganesh
|
2722005WL020633
|
ganesh
|
00604
|
BARB0BRGBXX
|
340
|
340
|
Processed
|
14/03/2024
|
|
1789608402
|
|
GANESH SO RUPA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
129
|
TODARAISINGH
|
RJ-272200518902646500/238
(संवारिया)
|
2722005000NRG24120120240399513
|
12/01/2024
|
BEJNATH
|
2722005WL020633
|
BEJNATH
|
00604
|
BARB0BRGBXX
|
340
|
340
|
Processed
|
14/03/2024
|
|
1789608437
|
|
BAIJ NATH SO KALYAN
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
130
|
TODARAISINGH
|
RJ-272200518902646500/240
(संवारिया)
|
2722005000NRG24120120240399514
|
12/01/2024
|
ladu
|
2722005WL020633
|
ladu
|
00604
|
BARB0BRGBXX
|
2040
|
2040
|
Processed
|
14/03/2024
|
|
1789608438
|
|
LADU LAL SO RAMNARAYAN JAT
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
131
|
TODARAISINGH
|
RJ-272200518902646500/258
(संवारिया)
|
2722005000NRG24120120240399620
|
12/01/2024
|
bhoolu
|
2722005WL020634
|
bhoolu
|
00604
|
BARB0BRGBXX
|
2052
|
2052
|
Processed
|
14/03/2024
|
|
1789608397
|
|
BHOLU RAM TELI SO. SEOKARAN TE
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
132
|
TODARAISINGH
|
RJ-272200518902646500/270
(संवारिया)
|
2722005000NRG24120120240399515
|
12/01/2024
|
KAISAR
|
2722005WL020633
|
KAISAR
|
00604
|
BARB0BRGBXX
|
2040
|
2040
|
Processed
|
14/03/2024
|
|
1789608504
|
|
KESAR DEVI WO RAMDEV JAT
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
133
|
TODARAISINGH
|
RJ-272200518902646500/274
(संवारिया)
|
2722005000NRG24120120240399622
|
12/01/2024
|
MADHU DEVI
|
2722005WL020634
|
MADHU DEVI
|
00604
|
BARB0BRGBXX
|
2052
|
2052
|
Processed
|
14/03/2024
|
|
1789608441
|
|
MADHU DEVI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
134
|
TODARAISINGH
|
RJ-272200518902646500/291
(संवारिया)
|
2722005000NRG24120120240399516
|
12/01/2024
|
KALI
|
2722005WL020633
|
KALI
|
00604
|
BARB0BRGBXX
|
1360
|
1360
|
Processed
|
14/03/2024
|
|
1789608454
|
|
KALI WO JAGDISH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
135
|
TODARAISINGH
|
RJ-272200518902646500/3
(संवारिया)
|
2722005000NRG24120120240399517
|
12/01/2024
|
BHAGCHAND
|
2722005WL020633
|
BHAGCHAND
|
00604
|
BARB0BRGBXX
|
1190
|
1190
|
Processed
|
14/03/2024
|
|
1789608401
|
|
BHAGCHAND SANDIWAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
136
|
TODARAISINGH
|
RJ-272200518902646500/3
(संवारिया)
|
2722005000NRG24120120240399518
|
12/01/2024
|
ghesi
|
2722005WL020633
|
ghesi
|
00604
|
BARB0BRGBXX
|
1190
|
1190
|
Processed
|
14/03/2024
|
|
1789608451
|
|
GHISI DEVI JAT BHAGCHAND JAT
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
137
|
TODARAISINGH
|
RJ-272200518902646500/315
(संवारिया)
|
2722005000NRG24120120240399519
|
12/01/2024
|
Krishan Pyari
|
2722005WL020633
|
Krishan Pyari
|
00604
|
BARB0BRGBXX
|
2040
|
2040
|
Processed
|
14/03/2024
|
|
1789608415
|
|
KISHANPYARI DEVI JAT WO RAMPRASAD JAT
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
138
|
TODARAISINGH
|
RJ-272200518902646500/342
(संवारिया)
|
2722005000NRG24120120240397796
|
12/01/2024
|
khatun
|
2722005WL020586
|
khatun
|
00604
|
BARB0BRGBXX
|
2873
|
2873
|
Processed
|
14/03/2024
|
|
1789608505
|
|
KHATUN BANO WO ISLAM ALI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
139
|
TODARAISINGH
|
RJ-272200518902646500/35
(संवारिया)
|
2722005000NRG24120120240399521
|
12/01/2024
|
Indra
|
2722005WL020633
|
Indra
|
00604
|
BARB0BRGBXX
|
1190
|
1190
|
Processed
|
14/03/2024
|
|
1789608353
|
|
INDRA DEVI
|
HDFC BANK LTD(607152)
|
|
140
|
TODARAISINGH
|
RJ-272200518902646500/353
(संवारिया)
|
2722005000NRG24120120240399524
|
12/01/2024
|
SITA DEVI
|
2722005WL020633
|
SITA DEVI
|
00604
|
BARB0BRGBXX
|
1700
|
1700
|
Processed
|
14/03/2024
|
|
1789608354
|
|
SITA W/O RAM SWAROOP HARIJAN
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
141
|
TODARAISINGH
|
RJ-272200518902646500/357
(संवारिया)
|
2722005000NRG24120120240399525
|
12/01/2024
|
rasheda
|
2722005WL020633
|
rasheda
|
00604
|
BARB0BRGBXX
|
2040
|
2040
|
Processed
|
14/03/2024
|
|
1789608416
|
|
RASHIDA W/O BHOLU PINAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
142
|
TODARAISINGH
|
RJ-272200518902646500/358
(संवारिया)
|
2722005000NRG24120120240399624
|
12/01/2024
|
Chanda
|
2722005WL020634
|
Chanda
|
00604
|
BARB0BRGBXX
|
1026
|
1026
|
Processed
|
14/03/2024
|
|
1789608360
|
|
CHANDA WO KANA PINARA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
143
|
TODARAISINGH
|
RJ-272200518902646500/358
(संवारिया)
|
2722005000NRG24120120240399623
|
12/01/2024
|
kana
|
2722005WL020634
|
kana
|
00604
|
BARB0BRGBXX
|
2052
|
2052
|
Processed
|
14/03/2024
|
|
1789608407
|
|
KANA S/O KALLU KHAN PINARA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
144
|
TODARAISINGH
|
RJ-272200518902646500/360
(संवारिया)
|
2722005000NRG24120120240399526
|
12/01/2024
|
jamaludeen
|
2722005WL020633
|
jamaludeen
|
00604
|
BARB0BRGBXX
|
1190
|
1190
|
Processed
|
14/03/2024
|
|
1789608449
|
|
JAMAL SO KALU
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
145
|
TODARAISINGH
|
RJ-272200518902646500/360
(संवारिया)
|
2722005000NRG24120120240399527
|
12/01/2024
|
Lali
|
2722005WL020633
|
Lali
|
00604
|
BARB0BRGBXX
|
1190
|
1190
|
Processed
|
14/03/2024
|
|
1789608356
|
|
LALI BANO WO JAMAL PINARA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
146
|
TODARAISINGH
|
RJ-272200518902646500/366
(संवारिया)
|
2722005000NRG24120120240399528
|
12/01/2024
|
RASEEDA
|
2722005WL020633
|
RASEEDA
|
00604
|
BARB0BRGBXX
|
2040
|
2040
|
Processed
|
14/03/2024
|
|
1789608304
|
|
RASHIDA WO KAMARU
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
147
|
TODARAISINGH
|
RJ-272200518902646500/370
(संवारिया)
|
2722005000NRG24120120240399530
|
12/01/2024
|
Rodi
|
2722005WL020633
|
Rodi
|
00604
|
BARB0BRGBXX
|
1190
|
1190
|
Processed
|
14/03/2024
|
|
1789608294
|
|
RODI W/O DHANNA BALAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
148
|
TODARAISINGH
|
RJ-272200518902646500/397
(संवारिया)
|
2722005000NRG24120120240399626
|
12/01/2024
|
Nandu
|
2722005WL020634
|
Nandu
|
00604
|
BARB0BRGBXX
|
1026
|
1026
|
Processed
|
14/03/2024
|
|
1789608357
|
|
NANDU DEVI WO RAMNARAYAN BHIL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
149
|
TODARAISINGH
|
RJ-272200518902646500/411
(संवारिया)
|
2722005000NRG24120120240399627
|
12/01/2024
|
PREM
|
2722005WL020634
|
PREM
|
00604
|
BARB0BRGBXX
|
1368
|
1368
|
Processed
|
14/03/2024
|
|
1789608503
|
|
PREM DEVI WO RAMDEV BHIL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
150
|
TODARAISINGH
|
RJ-272200518902646500/417
(संवारिया)
|
2722005000NRG24120120240399628
|
12/01/2024
|
GEETA
|
2722005WL020634
|
GEETA
|
00604
|
BARB0BRGBXX
|
2052
|
2052
|
Processed
|
14/03/2024
|
|
1789608296
|
|
GEETA W/O PRAKASH REGAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
151
|
TODARAISINGH
|
RJ-272200518902646500/425
(संवारिया)
|
2722005000NRG24120120240399531
|
12/01/2024
|
Ghishi
|
2722005WL020633
|
Ghishi
|
00604
|
BARB0BRGBXX
|
1870
|
1870
|
Processed
|
14/03/2024
|
|
1789608355
|
|
GHISHI DEVI WO NARAYAN REGAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
152
|
TODARAISINGH
|
RJ-272200518902646500/429
(संवारिया)
|
2722005000NRG24120120240399532
|
12/01/2024
|
JODHA
|
2722005WL020633
|
JODHA
|
00604
|
BARB0BRGBXX
|
2040
|
2040
|
Processed
|
14/03/2024
|
|
1789608436
|
|
JODHA SO KALYAN
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
153
|
TODARAISINGH
|
RJ-272200518902646500/442
(संवारिया)
|
2722005000NRG24120120240399534
|
12/01/2024
|
SARDA
|
2722005WL020633
|
SARDA
|
00604
|
BARB0BRGBXX
|
1870
|
1870
|
Processed
|
14/03/2024
|
|
1789608417
|
|
SHARDA WO SHANKAR REGAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
154
|
TODARAISINGH
|
RJ-272200518902646500/443
(संवारिया)
|
2722005000NRG24120120240399535
|
12/01/2024
|
NATHI
|
2722005WL020633
|
NATHI
|
00604
|
BARB0BRGBXX
|
1700
|
1700
|
Processed
|
14/03/2024
|
|
1789608295
|
|
NATHI DEVI
|
BANK OF BARODA(606985)
|
|
155
|
TODARAISINGH
|
RJ-272200518902646500/444
(संवारिया)
|
2722005000NRG24120120240399536
|
12/01/2024
|
santera devi
|
2722005WL020633
|
santera devi
|
00604
|
BARB0BRGBXX
|
1360
|
1360
|
Processed
|
14/03/2024
|
|
1789608459
|
|
SANTRA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
156
|
TODARAISINGH
|
RJ-272200518902646500/446
(संवारिया)
|
2722005000NRG24120120240399537
|
12/01/2024
|
KALURAM
|
2722005WL020633
|
KALURAM
|
00604
|
BARB0BRGBXX
|
1190
|
1190
|
Processed
|
14/03/2024
|
|
1789608509
|
|
KALU S/O HUKAMA REGAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
157
|
TODARAISINGH
|
RJ-272200518902646500/446
(संवारिया)
|
2722005000NRG24120120240399538
|
12/01/2024
|
RAJI
|
2722005WL020633
|
RAJI
|
00604
|
BARB0BRGBXX
|
1190
|
1190
|
Processed
|
14/03/2024
|
|
1789608420
|
|
RAJI WO KALU REGAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
158
|
TODARAISINGH
|
RJ-272200518902646500/448
(संवारिया)
|
2722005000NRG24120120240399469
|
12/01/2024
|
Nathu
|
2722005WL020629
|
Nathu
|
00604
|
BARB0BRGBXX
|
1818
|
1818
|
Processed
|
14/03/2024
|
|
1789608496
|
|
NATHU RAM
|
HDFC BANK LTD(607152)
|
|
159
|
TODARAISINGH
|
RJ-272200518902646500/449
(संवारिया)
|
2722005000NRG24120120240399539
|
12/01/2024
|
SAYOJI
|
2722005WL020633
|
SAYOJI
|
00604
|
BARB0BRGBXX
|
2040
|
2040
|
Processed
|
14/03/2024
|
|
1789608471
|
|
SHYOJI LAL SOBHAGIRATH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
160
|
TODARAISINGH
|
RJ-272200518902646500/450
(संवारिया)
|
2722005000NRG24120120240399540
|
12/01/2024
|
sundar
|
2722005WL020633
|
sundar
|
00604
|
BARB0BRGBXX
|
1870
|
1870
|
Processed
|
14/03/2024
|
|
1789608453
|
|
SUNDAR DEVI W O GHASI RAM REGAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
161
|
TODARAISINGH
|
RJ-272200518902646500/452
(संवारिया)
|
2722005000NRG24120120240399541
|
12/01/2024
|
MANBHAR
|
2722005WL020633
|
MANBHAR
|
00604
|
BARB0BRGBXX
|
1700
|
1700
|
Processed
|
14/03/2024
|
|
1789608414
|
|
MANBHAR REGAR WO KANARAM REGAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
162
|
TODARAISINGH
|
RJ-272200518902646500/453
(संवारिया)
|
2722005000NRG24120120240399543
|
12/01/2024
|
Dhara
|
2722005WL020633
|
Dhara
|
00604
|
BARB0BRGBXX
|
2040
|
2040
|
Processed
|
14/03/2024
|
|
1789608303
|
|
SMT DHARA W O GHASI
|
BANK OF BARODA(606985)
|
|
163
|
TODARAISINGH
|
RJ-272200518902646500/453
(संवारिया)
|
2722005000NRG24120120240399542
|
12/01/2024
|
ghasi
|
2722005WL020633
|
ghasi
|
00604
|
BARB0BRGBXX
|
2040
|
2040
|
Processed
|
14/03/2024
|
|
1789608502
|
|
GHASI LAL S/O SUJJA REGAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
164
|
TODARAISINGH
|
RJ-272200518902646500/460
(संवारिया)
|
2722005000NRG24120120240399545
|
12/01/2024
|
CHOTI DEVI
|
2722005WL020633
|
CHOTI DEVI
|
00604
|
BARB0BRGBXX
|
1530
|
1530
|
Processed
|
14/03/2024
|
|
1789608475
|
|
CHHOTI
|
BANK OF BARODA(606985)
|
|
165
|
TODARAISINGH
|
RJ-272200518902646500/462
(संवारिया)
|
2722005000NRG24120120240399546
|
12/01/2024
|
GHASHI
|
2722005WL020633
|
GHASHI
|
00604
|
BARB0BRGBXX
|
2040
|
2040
|
Processed
|
14/03/2024
|
|
1789608500
|
|
MR GHASI RAM RAGAR
|
STATE BANK OF INDIA(508548)
|
|
166
|
TODARAISINGH
|
RJ-272200518902646500/462
(संवारिया)
|
2722005000NRG24120120240399547
|
12/01/2024
|
SANTOSH
|
2722005WL020633
|
SANTOSH
|
00604
|
BARB0BRGBXX
|
2040
|
2040
|
Processed
|
14/03/2024
|
|
1789608501
|
|
MRS SANTOSH DEVI
|
STATE BANK OF INDIA(508548)
|
|
167
|
TODARAISINGH
|
RJ-272200518902646500/465
(संवारिया)
|
2722005000NRG24120120240399548
|
12/01/2024
|
CHOTHI
|
2722005WL020633
|
CHOTHI
|
00604
|
BARB0BRGBXX
|
1870
|
1870
|
Processed
|
14/03/2024
|
|
1789608499
|
|
CHOTHI DEVI REGAR WO ARJUNA REGAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
168
|
TODARAISINGH
|
RJ-272200518902646500/476
(संवारिया)
|
2722005000NRG24120120240399549
|
12/01/2024
|
LALI
|
2722005WL020633
|
LALI
|
00604
|
BARB0BRGBXX
|
2040
|
2040
|
Processed
|
14/03/2024
|
|
1789608301
|
|
LALI W/O RATAN REGAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
169
|
TODARAISINGH
|
RJ-272200518902646500/478
(संवारिया)
|
2722005000NRG24120120240399629
|
12/01/2024
|
Manju
|
2722005WL020634
|
Manju
|
00604
|
BARB0BRGBXX
|
2052
|
2052
|
Processed
|
14/03/2024
|
|
1789608302
|
|
SMT MANJU DEVI W O P
|
BANK OF BARODA(606985)
|
|
170
|
TODARAISINGH
|
RJ-272200518902646500/483
(संवारिया)
|
2722005000NRG24120120240399482
|
12/01/2024
|
PREM
|
2722005WL020630
|
PREM
|
00604
|
BARB0BRGBXX
|
2613
|
2613
|
Processed
|
14/03/2024
|
|
1789608493
|
|
PREM WO DANNA REGAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
171
|
TODARAISINGH
|
RJ-272200518902646500/488
(संवारिया)
|
2722005000NRG24120120240399550
|
12/01/2024
|
raji
|
2722005WL020633
|
raji
|
00604
|
BARB0BRGBXX
|
2040
|
2040
|
Processed
|
14/03/2024
|
|
1789608297
|
|
RAJI W/O RATAN REGAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
172
|
TODARAISINGH
|
RJ-272200518902646500/503
(संवारिया)
|
2722005000NRG24120120240399483
|
12/01/2024
|
Ganshyam
|
2722005WL020630
|
Ganshyam
|
00604
|
BARB0BRGBXX
|
2613
|
2613
|
Processed
|
14/03/2024
|
|
1789608444
|
|
GHANSYAM REGAR SO DHANNA RAM
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
173
|
TODARAISINGH
|
RJ-272200518902646500/503
(संवारिया)
|
2722005000NRG24120120240399484
|
12/01/2024
|
Kavita
|
2722005WL020630
|
Kavita
|
00604
|
BARB0BRGBXX
|
2613
|
2613
|
Processed
|
14/03/2024
|
|
1789608474
|
|
KAVITA DEVI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
174
|
TODARAISINGH
|
RJ-272200518902646500/509
(संवारिया)
|
2722005000NRG24120120240399553
|
12/01/2024
|
SANTRA
|
2722005WL020633
|
SANTRA
|
00604
|
BARB0BRGBXX
|
2040
|
2040
|
Processed
|
14/03/2024
|
|
1789608424
|
|
SANTRA DEVI WO RAMAVTAR JAT
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
175
|
TODARAISINGH
|
RJ-272200518902646500/514
(संवारिया)
|
2722005000NRG24120120240399554
|
12/01/2024
|
harku
|
2722005WL020633
|
harku
|
00604
|
BARB0BRGBXX
|
2040
|
2040
|
Processed
|
14/03/2024
|
|
1789608434
|
|
HARKU DEVI WO SUNDERLAL JAT
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
176
|
TODARAISINGH
|
RJ-272200518902646500/524
(संवारिया)
|
2722005000NRG24120120240399555
|
12/01/2024
|
Santosh
|
2722005WL020633
|
Santosh
|
00604
|
BARB0BRGBXX
|
1190
|
1190
|
Processed
|
14/03/2024
|
|
1789608300
|
|
SANTOSH DEVI RAIGAR
|
BANK OF BARODA(606985)
|
|
177
|
TODARAISINGH
|
RJ-272200518902646500/525
(संवारिया)
|
2722005000NRG24120120240399470
|
12/01/2024
|
PARWATI
|
2722005WL020629
|
PARWATI
|
00604
|
BARB0BRGBXX
|
2626
|
2626
|
Processed
|
14/03/2024
|
|
1789608507
|
|
PARVATI DEVI W/O PURAN REGAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
178
|
TODARAISINGH
|
RJ-272200518902646500/572
(संवारिया)
|
2722005000NRG24120120240399559
|
12/01/2024
|
MANSOR
|
2722005WL020633
|
MANSOR
|
00604
|
BARB0BRGBXX
|
2040
|
2040
|
Processed
|
14/03/2024
|
|
1789608324
|
|
MANSAUR DEVI
|
BANK OF BARODA(606985)
|
|
179
|
TODARAISINGH
|
RJ-272200518902646500/585
(संवारिया)
|
2722005000NRG24120120240399561
|
12/01/2024
|
GANESH
|
2722005WL020633
|
GANESH
|
00604
|
BARB0BRGBXX
|
340
|
340
|
Processed
|
14/03/2024
|
|
1789608464
|
|
GENESH JAT SO AMRA JAT
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
180
|
TODARAISINGH
|
RJ-272200518902646500/587
(संवारिया)
|
2722005000NRG24120120240399563
|
12/01/2024
|
RAMESWAR
|
2722005WL020633
|
RAMESWAR
|
00604
|
BARB0BRGBXX
|
2040
|
2040
|
Processed
|
14/03/2024
|
|
1789608497
|
|
RAMESHVAR JAT
|
HDFC BANK LTD(607152)
|
|
181
|
TODARAISINGH
|
RJ-272200518902646500/588
(संवारिया)
|
2722005000NRG24120120240399565
|
12/01/2024
|
KOSHALYA
|
2722005WL020633
|
KOSHALYA
|
00604
|
BARB0BRGBXX
|
850
|
850
|
Processed
|
14/03/2024
|
|
1789608431
|
|
KOSHALYA DEVI WO BHANWAR LAL JAT
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
182
|
TODARAISINGH
|
RJ-272200518902646500/600
(संवारिया)
|
2722005000NRG24120120240399567
|
12/01/2024
|
hanesa
|
2722005WL020633
|
hanesa
|
00604
|
BARB0BRGBXX
|
1530
|
1530
|
Processed
|
14/03/2024
|
|
1789608359
|
|
HANISA W/O ILIYASH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
183
|
TODARAISINGH
|
RJ-272200518902646500/600
(संवारिया)
|
2722005000NRG24120120240399566
|
12/01/2024
|
Iliyass
|
2722005WL020633
|
Iliyass
|
00604
|
BARB0BRGBXX
|
2040
|
2040
|
Processed
|
14/03/2024
|
|
1789608440
|
|
ILIYAS PINARA
|
HDFC BANK LTD(607152)
|
|
184
|
TODARAISINGH
|
RJ-272200518902646500/604
(संवारिया)
|
2722005000NRG24120120240399568
|
12/01/2024
|
ramesh
|
2722005WL020633
|
ramesh
|
00604
|
BARB0BRGBXX
|
2040
|
2040
|
Processed
|
14/03/2024
|
|
1789608399
|
|
RAMESH SO KALU BHEEL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
185
|
TODARAISINGH
|
RJ-272200518902646500/629
(संवारिया)
|
2722005000NRG24120120240399569
|
12/01/2024
|
RINKU
|
2722005WL020633
|
RINKU
|
00604
|
BARB0BRGBXX
|
2040
|
2040
|
Processed
|
14/03/2024
|
|
1789608430
|
|
RINKU WO HEMRAJ REGAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
186
|
TODARAISINGH
|
RJ-272200518902646500/658
(संवारिया)
|
2722005000NRG24120120240399572
|
12/01/2024
|
ramratan
|
2722005WL020633
|
ramratan
|
00604
|
BARB0BRGBXX
|
2040
|
2040
|
Processed
|
14/03/2024
|
|
1789608404
|
|
RAM RATAN S/O DHANNA LAL BALAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
187
|
TODARAISINGH
|
RJ-272200518902646500/659
(संवारिया)
|
2722005000NRG24120120240399573
|
12/01/2024
|
PREM
|
2722005WL020633
|
PREM
|
00604
|
BARB0BRGBXX
|
1870
|
1870
|
Processed
|
14/03/2024
|
|
1789608298
|
|
PARM DEVI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
188
|
TODARAISINGH
|
RJ-272200518902646500/673
(संवारिया)
|
2722005000NRG24120120240399577
|
12/01/2024
|
RATANI
|
2722005WL020633
|
RATANI
|
00604
|
BARB0BRGBXX
|
1190
|
1190
|
Processed
|
14/03/2024
|
|
1789608448
|
|
RATANI DEVI
|
HDFC BANK LTD(607152)
|
|
189
|
TODARAISINGH
|
RJ-272200518902646500/677
(संवारिया)
|
2722005000NRG24120120240399578
|
12/01/2024
|
SATYA NARAYAN
|
2722005WL020633
|
SATYA NARAYAN
|
00604
|
BARB0BRGBXX
|
2040
|
2040
|
Processed
|
14/03/2024
|
|
1789608446
|
|
SATYANARAYAN SANDIWAL SO PRAHALAD JAT
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
190
|
TODARAISINGH
|
RJ-272200518902646500/677
(संवारिया)
|
2722005000NRG24120120240399579
|
12/01/2024
|
seema
|
2722005WL020633
|
seema
|
00604
|
BARB0BRGBXX
|
1870
|
1870
|
Processed
|
14/03/2024
|
|
1789608445
|
|
SEEMA JAT WO SATYNARAYAN SANDIWAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
191
|
TODARAISINGH
|
RJ-272200518902646500/696
(संवारिया)
|
2722005000NRG24120120240399582
|
12/01/2024
|
PHIROJA BANU
|
2722005WL020633
|
PHIROJA BANU
|
00604
|
BARB0BRGBXX
|
2040
|
2040
|
Processed
|
14/03/2024
|
|
1789608423
|
|
FIROJA BANO WO SHARAFAT ALI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
192
|
TODARAISINGH
|
RJ-272200518902646500/715
(संवारिया)
|
2722005000NRG24120120240399583
|
12/01/2024
|
SHANKAR
|
2722005WL020633
|
SHANKAR
|
00604
|
BARB0BRGBXX
|
2040
|
2040
|
Processed
|
14/03/2024
|
|
1789608410
|
|
SHANKAR S/O BALU JAT
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
193
|
TODARAISINGH
|
RJ-272200518902646500/738
(संवारिया)
|
2722005000NRG24120120240399584
|
12/01/2024
|
surgani
|
2722005WL020633
|
surgani
|
00604
|
BARB0BRGBXX
|
1700
|
1700
|
Processed
|
14/03/2024
|
|
1789608428
|
|
SURGYAN DEVI WO RAMESH HARIJAN
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
194
|
TODARAISINGH
|
RJ-272200518902646500/739
(संवारिया)
|
2722005000NRG24120120240399485
|
12/01/2024
|
PAPU
|
2722005WL020630
|
PAPU
|
00604
|
BARB0BRGBXX
|
2613
|
2613
|
Processed
|
14/03/2024
|
|
1789608495
|
|
PAPPU LAL RAIGAR SO KALU RAM
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
195
|
TODARAISINGH
|
RJ-272200518902646500/740
(संवारिया)
|
2722005000NRG24120120240399472
|
12/01/2024
|
Bardi Davi
|
2722005WL020629
|
Bardi Davi
|
00604
|
BARB0BRGBXX
|
2626
|
2626
|
Processed
|
14/03/2024
|
|
1789608299
|
|
BARDI DEVI REGAR W O
|
BANK OF BARODA(606985)
|
|
196
|
TODARAISINGH
|
RJ-272200518902646500/742
(संवारिया)
|
2722005000NRG24120120240399473
|
12/01/2024
|
mukesh
|
2722005WL020629
|
mukesh
|
00604
|
BARB0BRGBXX
|
2626
|
2626
|
Processed
|
14/03/2024
|
|
1789608411
|
|
MUKESH KUMAR REGAR
|
PUNJAB NATIONAL BANK(508568)
|
|
197
|
TODARAISINGH
|
RJ-272200518902646500/742
(संवारिया)
|
2722005000NRG24120120240399474
|
12/01/2024
|
POOJA DEVI
|
2722005WL020629
|
POOJA DEVI
|
00604
|
BARB0BRGBXX
|
2626
|
2626
|
Processed
|
14/03/2024
|
|
1789608473
|
|
POOJA REGAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
198
|
TODARAISINGH
|
RJ-272200518902646500/762
(संवारिया)
|
2722005000NRG24120120240399589
|
12/01/2024
|
Manbhar Davi
|
2722005WL020633
|
Manbhar Davi
|
00604
|
BARB0BRGBXX
|
2040
|
2040
|
Processed
|
14/03/2024
|
|
1789608418
|
|
MANBHAR WO SHANKER JAT
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
199
|
TODARAISINGH
|
RJ-272200518902646500/762
(संवारिया)
|
2722005000NRG24120120240399588
|
12/01/2024
|
Shankar
|
2722005WL020633
|
Shankar
|
00604
|
BARB0BRGBXX
|
2040
|
2040
|
Processed
|
14/03/2024
|
|
1789608506
|
|
SHANKAR LAL S/O UGAMA JAT
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
200
|
TODARAISINGH
|
RJ-272200518902646500/80
(संवारिया)
|
2722005000NRG24120120240399590
|
12/01/2024
|
balu
|
2722005WL020633
|
balu
|
00604
|
BARB0BRGBXX
|
2040
|
2040
|
Processed
|
14/03/2024
|
|
1789608408
|
|
BALU JAT SO RAMCHANDRA JAT
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
201
|
TODARAISINGH
|
RJ-272200518902646500/80
(संवारिया)
|
2722005000NRG24120120240399591
|
12/01/2024
|
MANBHAR
|
2722005WL020633
|
MANBHAR
|
00604
|
BARB0BRGBXX
|
2040
|
2040
|
Processed
|
14/03/2024
|
|
1789608433
|
|
MANBHAR W/O BHALU JAT
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
202
|
TODARAISINGH
|
RJ-272200518902646500/800
(संवारिया)
|
2722005000NRG24120120240399592
|
12/01/2024
|
gopal
|
2722005WL020633
|
gopal
|
00604
|
BARB0BRGBXX
|
340
|
340
|
Processed
|
14/03/2024
|
|
1789608461
|
|
GOPAL CHOUDHARY SO AMRA JAT
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
203
|
TODARAISINGH
|
RJ-272200518902646500/823
(संवारिया)
|
2722005000NRG24120120240399594
|
12/01/2024
|
asha
|
2722005WL020633
|
asha
|
00604
|
BARB0BRGBXX
|
2040
|
2040
|
Processed
|
14/03/2024
|
|
1789608498
|
|
ASHA WO JIVARAJ
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
204
|
TODARAISINGH
|
RJ-272200518902646500/834
(संवारिया)
|
2722005000NRG24120120240399596
|
12/01/2024
|
barma
|
2722005WL020633
|
barma
|
00604
|
BARB0BRGBXX
|
1190
|
1190
|
Processed
|
14/03/2024
|
|
1789608469
|
|
BARAMADEVI WO LAXMAN SINGH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
205
|
TODARAISINGH
|
RJ-272200518902646500/834
(संवारिया)
|
2722005000NRG24120120240399595
|
12/01/2024
|
laxman
|
2722005WL020633
|
laxman
|
00604
|
BARB0BRGBXX
|
1190
|
1190
|
Processed
|
14/03/2024
|
|
1789608460
|
|
LAXMAN SINGH GURJAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
206
|
TODARAISINGH
|
RJ-272200518902646500/849
(संवारिया)
|
2722005000NRG24120120240399486
|
12/01/2024
|
Ram Swaroop
|
2722005WL020630
|
Ram Swaroop
|
00604
|
BARB0BRGBXX
|
2613
|
2613
|
Processed
|
14/03/2024
|
|
1789608412
|
|
RAM SWAROOP S/O MEWA REGAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
207
|
TODARAISINGH
|
RJ-272200518902646500/849
(संवारिया)
|
2722005000NRG24120120240399487
|
12/01/2024
|
Sunita Devi
|
2722005WL020630
|
Sunita Devi
|
00604
|
BARB0BRGBXX
|
2613
|
2613
|
Processed
|
14/03/2024
|
|
1789608435
|
|
SUNITA WO RAMSWROOP REGAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
208
|
TODARAISINGH
|
RJ-272200518902646500/850
(संवारिया)
|
2722005000NRG24120120240399632
|
12/01/2024
|
mamta
|
2722005WL020634
|
mamta
|
00604
|
BARB0BRGBXX
|
2052
|
2052
|
Processed
|
14/03/2024
|
|
1789608492
|
|
MAMTA SAHU WO PARMESHWAR SAHU
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
209
|
TODARAISINGH
|
RJ-272200518902646500/850
(संवारिया)
|
2722005000NRG24120120240399631
|
12/01/2024
|
prameshavr
|
2722005WL020634
|
prameshavr
|
00604
|
BARB0BRGBXX
|
2052
|
2052
|
Processed
|
14/03/2024
|
|
1789608508
|
|
MR PARMESHWAR SAHU
|
STATE BANK OF INDIA(508548)
|
|
210
|
TODARAISINGH
|
RJ-272200518902646500/857
(संवारिया)
|
2722005000NRG24120120240399597
|
12/01/2024
|
galku
|
2722005WL020633
|
galku
|
00604
|
BARB0BRGBXX
|
1870
|
1870
|
Processed
|
14/03/2024
|
|
1789608419
|
|
GALAKU WO TEJU BHIL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
211
|
TODARAISINGH
|
RJ-272200518902646500/87
(संवारिया)
|
2722005000NRG24120120240399598
|
12/01/2024
|
mangala
|
2722005WL020633
|
mangala
|
00604
|
BARB0BRGBXX
|
340
|
340
|
Processed
|
14/03/2024
|
|
1789608325
|
|
MANGALA RAM JAT S/O HAJARI JAT
|
PUNJAB NATIONAL BANK(508568)
|
|
212
|
TODARAISINGH
|
RJ-272200518902646500/871
(संवारिया)
|
2722005000NRG24120120240399599
|
12/01/2024
|
pradhan
|
2722005WL020633
|
pradhan
|
00604
|
BARB0BRGBXX
|
2040
|
2040
|
Processed
|
14/03/2024
|
|
1789608510
|
|
PRADHAN
|
HDFC BANK LTD(607152)
|
|
213
|
TODARAISINGH
|
RJ-272200518902646500/871
(संवारिया)
|
2722005000NRG24120120240399600
|
12/01/2024
|
rameshvari
|
2722005WL020633
|
rameshvari
|
00604
|
BARB0BRGBXX
|
2040
|
2040
|
Processed
|
14/03/2024
|
|
1789608425
|
|
PARWATI DEVI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
214
|
TODARAISINGH
|
RJ-272200518902646500/876
(संवारिया)
|
2722005000NRG24120120240399601
|
12/01/2024
|
ganesh
|
2722005WL020633
|
ganesh
|
00604
|
BARB0BRGBXX
|
340
|
340
|
Processed
|
14/03/2024
|
|
1789608455
|
|
GANESH SO SUKH LAL JAT
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
215
|
TODARAISINGH
|
RJ-272200518902646500/880
(संवारिया)
|
2722005000NRG24120120240399602
|
12/01/2024
|
lali
|
2722005WL020633
|
lali
|
00604
|
BARB0BRGBXX
|
2040
|
2040
|
Processed
|
14/03/2024
|
|
1789608468
|
|
LALIDEVI WO SURESH JAT
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
216
|
TODARAISINGH
|
RJ-272200518902646500/907
(संवारिया)
|
2722005000NRG24120120240399633
|
12/01/2024
|
bhavar
|
2722005WL020634
|
bhavar
|
00604
|
BARB0BRGBXX
|
2052
|
2052
|
Processed
|
14/03/2024
|
|
1789608439
|
|
MR BHANVAR LAL BHIL
|
STATE BANK OF INDIA(508548)
|
|
217
|
TODARAISINGH
|
RJ-272200518902646500/907
(संवारिया)
|
2722005000NRG24120120240399634
|
12/01/2024
|
mansa
|
2722005WL020634
|
mansa
|
00604
|
BARB0BRGBXX
|
2052
|
2052
|
Processed
|
14/03/2024
|
|
1789608443
|
|
MANSHA DEVY
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
218
|
TODARAISINGH
|
RJ-272200518902646500/918
(संवारिया)
|
2722005000NRG24120120240399606
|
12/01/2024
|
norti
|
2722005WL020633
|
norti
|
00604
|
BARB0BRGBXX
|
1190
|
1190
|
Processed
|
14/03/2024
|
|
1789608327
|
|
NORATI W/O RAMESH KUMAR KHATI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
219
|
TODARAISINGH
|
RJ-272200518902646500/918
(संवारिया)
|
2722005000NRG24120120240399605
|
12/01/2024
|
RAMESH
|
2722005WL020633
|
RAMESH
|
00604
|
BARB0BRGBXX
|
1190
|
1190
|
Processed
|
14/03/2024
|
|
1789608491
|
|
RAMESH CHAND JANGID
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
220
|
TODARAISINGH
|
RJ-272200518902646500/921
(संवारिया)
|
2722005000NRG24120120240399607
|
12/01/2024
|
sunita
|
2722005WL020633
|
sunita
|
00604
|
BARB0BRGBXX
|
2040
|
2040
|
Processed
|
14/03/2024
|
|
1789608465
|
|
SUNITA DEVI WO KAILASH BHEEL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
221
|
TODARAISINGH
|
RJ-272200518902646500/948
(संवारिया)
|
2722005000NRG24120120240399608
|
12/01/2024
|
lal mohad
|
2722005WL020633
|
lal mohad
|
00604
|
BARB0BRGBXX
|
1190
|
1190
|
Processed
|
14/03/2024
|
|
1789608463
|
|
LAL MOHAMMAD
|
BANK OF BARODA(606985)
|
|
222
|
TODARAISINGH
|
RJ-272200518902646500/952-A
(संवारिया)
|
2722005000NRG24120120240399609
|
12/01/2024
|
rekha
|
2722005WL020633
|
rekha
|
00604
|
BARB0BRGBXX
|
2040
|
2040
|
Processed
|
14/03/2024
|
|
1789608361
|
|
REKHA WO SHAMBHU LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
223
|
TODARAISINGH
|
RJ-272200518902646500/955
(संवारिया)
|
2722005000NRG24120120240399476
|
12/01/2024
|
kshuram
|
2722005WL020629
|
kshuram
|
00604
|
BARB0BRGBXX
|
2626
|
2626
|
Processed
|
14/03/2024
|
|
1789608494
|
|
KHUSHI RAM RAIGAR SO RAMDHAN RAIGAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
224
|
TODARAISINGH
|
RJ-272200518902646500/955
(संवारिया)
|
2722005000NRG24120120240399477
|
12/01/2024
|
sima
|
2722005WL020629
|
sima
|
00604
|
BARB0BRGBXX
|
2626
|
2626
|
Processed
|
14/03/2024
|
|
1789608421
|
|
SEEMA WO KHUSHI RAM REGAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
225
|
TODARAISINGH
|
RJ-272200518902646500/957
(संवारिया)
|
2722005000NRG24120120240399635
|
12/01/2024
|
fornata
|
2722005WL020634
|
fornata
|
00604
|
BARB0BRGBXX
|
2052
|
2052
|
Processed
|
14/03/2024
|
|
1789608326
|
|
PHOURANTA DEVI REGAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
226
|
TODARAISINGH
|
RJ-272200518902646500/958
(संवारिया)
|
2722005000NRG24120120240399610
|
12/01/2024
|
savrmal
|
2722005WL020633
|
savrmal
|
00604
|
BARB0BRGBXX
|
2040
|
2040
|
Processed
|
14/03/2024
|
|
1789608472
|
|
SANWAR MAL SO PRAKASH REGAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
227
|
TODARAISINGH
|
RJ-272200518902646500/958
(संवारिया)
|
2722005000NRG24120120240399611
|
12/01/2024
|
sona
|
2722005WL020633
|
sona
|
00604
|
BARB0BRGBXX
|
2040
|
2040
|
Processed
|
14/03/2024
|
|
1789608467
|
|
SONA WO SAWARMAL VERMA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
228
|
TODARAISINGH
|
RJ-272200518902646500/97
(संवारिया)
|
2722005000NRG24120120240399612
|
12/01/2024
|
ramprasad
|
2722005WL020633
|
ramprasad
|
00604
|
BARB0BRGBXX
|
850
|
850
|
Processed
|
14/03/2024
|
|
1789608462
|
|
RAMPRASAD SO SHREE NARAYAN
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
229
|
TODARAISINGH
|
RJ-272200518902646500/970
(संवारिया)
|
2722005000NRG24120120240399613
|
12/01/2024
|
SONA DEVI
|
2722005WL020633
|
SONA DEVI
|
00604
|
BARB0BRGBXX
|
1020
|
1020
|
Processed
|
14/03/2024
|
|
1789608413
|
|
SONA DEVI WO RAKESH JAT
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
230
|
TODARAISINGH
|
RJ-272200518902646500/98
(संवारिया)
|
2722005000NRG24120120240399614
|
12/01/2024
|
GOPAL
|
2722005WL020633
|
GOPAL
|
00604
|
BARB0BRGBXX
|
340
|
340
|
Processed
|
14/03/2024
|
|
1789608398
|
|
GOPAL JAT SO NARAYAN JAT
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
231
|
TODARAISINGH
|
RJ-272200518902646500/998
(संवारिया)
|
2722005000NRG24120120240399617
|
12/01/2024
|
HARIRAM JAT
|
2722005WL020633
|
HARIRAM JAT
|
00604
|
BARB0BRGBXX
|
2040
|
2040
|
Processed
|
14/03/2024
|
|
1789608405
|
|
HARIRAM CHOUDHRAY
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
365160
|
365160
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
477014
|
477014
|
|
|
|
|
|
|
|