|
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-272200517702656401/1089-A
(खरेडा)
|
2722005000NRG24090620230083316
|
09/06/2023
|
KRISHNA DEVI
|
2722005WL004604
|
KRISHNA DEVI
|
00045
|
BARB0TODARA
|
1350
|
1350
|
Processed
|
20/06/2023
|
|
2674138014
|
|
KRISHNA WO RAJARAM GURJAR
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1350
|
1350
|
|
|
|
|
|
|
|
|
2
|
TODARAISINGH
|
RJ-272200517702656401/103-A
(खरेडा)
|
2722005000NRG24090620230083295
|
09/06/2023
|
LADA
|
2722005WL004604
|
LADA
|
00114
|
RSCB0034004
|
1950
|
1950
|
Processed
|
20/06/2023
|
|
2674138120
|
|
LADA W/O TULSHIRAM KUMAWAT
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
3
|
TODARAISINGH
|
RJ-272200517702656401/1070-A
(खरेडा)
|
2722005000NRG24090620230083301
|
09/06/2023
|
SAMOLA DEVI
|
2722005WL004604
|
SAMOLA DEVI
|
00114
|
RSCB0034004
|
1950
|
1950
|
Processed
|
20/06/2023
|
|
2674138118
|
|
SAMOLA DEVI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
4
|
TODARAISINGH
|
RJ-272200517702656401/131-A
(खरेडा)
|
2722005000NRG24090620230083357
|
09/06/2023
|
MANBHAR
|
2722005WL004604
|
MANBHAR
|
00114
|
RSCB0034004
|
1950
|
1950
|
Processed
|
20/06/2023
|
|
2674138012
|
|
MANBHAR DEVI BHEEL GANGA RAM BHEEL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
5
|
TODARAISINGH
|
RJ-272200517702656401/80-A
(खरेडा)
|
2722005000NRG24090620230083378
|
09/06/2023
|
TULSI
|
2722005WL004604
|
TULSI
|
00114
|
RSCB0034004
|
1650
|
1650
|
Processed
|
20/06/2023
|
|
2674138013
|
|
TULSI DEVI WO POLU RAM KUMAWAT
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
6
|
TODARAISINGH
|
RJ-272200517702656401/98-A
(खरेडा)
|
2722005000NRG24090620230083405
|
09/06/2023
|
BADAM
|
2722005WL004604
|
BADAM
|
00114
|
RSCB0034004
|
1950
|
1950
|
Processed
|
20/06/2023
|
|
2674138119
|
|
BADAM W/O GHASHI LAL KUMAWAT
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9450
|
9450
|
|
|
|
|
|
|
|
|
7
|
TODARAISINGH
|
RJ-272200517102647000/1201
(दतोब)
|
2722005000NRG24090620230082696
|
09/06/2023
|
RAMSINGH
|
2722005WL004568
|
RAMSINGH
|
00415
|
SBIN0015618
|
1632
|
1632
|
Processed
|
20/06/2023
|
|
2674138096
|
|
RAM SINGH JAT
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
8
|
TODARAISINGH
|
RJ-272200517102647000/1202
(दतोब)
|
2722005000NRG24090620230082697
|
09/06/2023
|
SURESH
|
2722005WL004568
|
SURESH
|
00415
|
SBIN0015618
|
1632
|
1632
|
Processed
|
20/06/2023
|
|
2674138095
|
|
MR SURESH CHOUDHARY
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3264
|
3264
|
|
|
|
|
|
|
|
|
9
|
TODARAISINGH
|
RJ-272200517102647000/226
(दतोब)
|
2722005000NRG24090620230082701
|
09/06/2023
|
RAMNARAYAN
|
2722005WL004568
|
RAMNARAYAN
|
00415
|
SBIN0031088
|
1632
|
1632
|
Processed
|
20/06/2023
|
|
2674138093
|
|
MR RAMNARAYAN JAT
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1632
|
1632
|
|
|
|
|
|
|
|
|
10
|
TODARAISINGH
|
RJ-272200517702656401/1200-A
(खरेडा)
|
2722005000NRG24090620230083337
|
09/06/2023
|
MANRAJ
|
2722005WL004604
|
MANRAJ
|
00415
|
SBIN0031091
|
1950
|
1950
|
Processed
|
20/06/2023
|
|
2674138092
|
|
MR MANRAJ KUMAWAT
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1950
|
1950
|
|
|
|
|
|
|
|
|
11
|
TODARAISINGH
|
RJ-272200517702656401/1200-A
(खरेडा)
|
2722005000NRG24090620230083338
|
09/06/2023
|
Menka
|
2722005WL004604
|
Menka
|
00415
|
SBIN0032427
|
1950
|
1950
|
Processed
|
20/06/2023
|
|
2674138094
|
|
MISS MENKA KUMAWAT
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1950
|
1950
|
|
|
|
|
|
|
|
|
12
|
TODARAISINGH
|
RJ-272200517102647000/225
(दतोब)
|
2722005000NRG24090620230082698
|
09/06/2023
|
Jai Singh
|
2722005WL004568
|
Jai Singh
|
00604
|
BARB0BRGBXX
|
1632
|
1632
|
Processed
|
20/06/2023
|
|
2674138117
|
|
JAI SINGH S/O SHYOKISHAN JAT
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
13
|
TODARAISINGH
|
RJ-272200517102647000/225
(दतोब)
|
2722005000NRG24090620230082699
|
09/06/2023
|
KAMLESH
|
2722005WL004568
|
KAMLESH
|
00604
|
BARB0BRGBXX
|
1632
|
1632
|
Processed
|
20/06/2023
|
|
2674138116
|
|
KAMLESH DEVI W/O JAI SINGH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
14
|
TODARAISINGH
|
RJ-272200517102647000/226
(दतोब)
|
2722005000NRG24090620230082700
|
09/06/2023
|
GOVINDI
|
2722005WL004568
|
GOVINDI
|
00604
|
BARB0BRGBXX
|
1632
|
1632
|
Processed
|
20/06/2023
|
|
2674138115
|
|
GOVINDI DEVI WO RAMNARAYAN JAT
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
15
|
TODARAISINGH
|
RJ-272200517702656200/486
(खरेडा)
|
2722005000NRG24090620230083287
|
09/06/2023
|
Anuradha
|
2722005WL004604
|
Anuradha
|
00604
|
BARB0BRGBXX
|
1950
|
1950
|
Processed
|
20/06/2023
|
|
2674138053
|
|
ANURADHA JAGAWAT WO MOHAN SINGH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
16
|
TODARAISINGH
|
RJ-272200517702656200/486
(खरेडा)
|
2722005000NRG24090620230083288
|
09/06/2023
|
Mohansingh
|
2722005WL004604
|
Mohansingh
|
00604
|
BARB0BRGBXX
|
1950
|
1950
|
Processed
|
20/06/2023
|
|
2674138023
|
|
MR MOHAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
17
|
TODARAISINGH
|
RJ-272200517702656400/4-A
(खरेडा)
|
2722005000NRG24090620230083290
|
09/06/2023
|
MAHAVEER
|
2722005WL004604
|
MAHAVEER
|
00604
|
BARB0BRGBXX
|
1800
|
1800
|
Processed
|
20/06/2023
|
|
2674138028
|
|
MR MAHAVEER PARSAD KHATIK
|
STATE BANK OF INDIA(508548)
|
|
18
|
TODARAISINGH
|
RJ-272200517702656400/902-A
(खरेडा)
|
2722005000NRG24090620230083291
|
09/06/2023
|
Sitaram
|
2722005WL004604
|
Sitaram
|
00604
|
BARB0BRGBXX
|
1950
|
1950
|
Processed
|
20/06/2023
|
|
2674138033
|
|
SITARAM SO PRAHALAD
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
19
|
TODARAISINGH
|
RJ-272200517702656400/903-A
(खरेडा)
|
2722005000NRG24090620230083293
|
09/06/2023
|
Santra
|
2722005WL004604
|
Santra
|
00604
|
BARB0BRGBXX
|
1950
|
1950
|
Processed
|
20/06/2023
|
|
2674138034
|
|
SANTRA W/O GANESH KHATIK
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
20
|
TODARAISINGH
|
RJ-272200517702656401/101-A
(खरेडा)
|
2722005000NRG24090620230083294
|
09/06/2023
|
Kailashi
|
2722005WL004604
|
Kailashi
|
00604
|
BARB0BRGBXX
|
1950
|
1950
|
Processed
|
20/06/2023
|
|
2674138110
|
|
KAILASHI DEVI WO RATAN LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
21
|
TODARAISINGH
|
RJ-272200517702656401/104-A
(खरेडा)
|
2722005000NRG24090620230083296
|
09/06/2023
|
KANCHAN
|
2722005WL004604
|
KANCHAN
|
00604
|
BARB0BRGBXX
|
1650
|
1650
|
Processed
|
20/06/2023
|
|
2674138072
|
|
KANCHAN DEVI BHOJA RAM
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
22
|
TODARAISINGH
|
RJ-272200517702656401/105-A
(खरेडा)
|
2722005000NRG24090620230083297
|
09/06/2023
|
santosh
|
2722005WL004604
|
santosh
|
00604
|
BARB0BRGBXX
|
1950
|
1950
|
Processed
|
20/06/2023
|
|
2674138047
|
|
SANTOSH WO SHIVRAJ GUJAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
23
|
TODARAISINGH
|
RJ-272200517702656401/106-A
(खरेडा)
|
2722005000NRG24090620230083298
|
09/06/2023
|
MAHENDRA
|
2722005WL004604
|
MAHENDRA
|
00604
|
BARB0BRGBXX
|
1950
|
1950
|
Processed
|
20/06/2023
|
|
2674138090
|
|
MAHENDRA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
24
|
TODARAISINGH
|
RJ-272200517702656401/1068-A
(खरेडा)
|
2722005000NRG24090620230083299
|
09/06/2023
|
SEEMA
|
2722005WL004604
|
SEEMA
|
00604
|
BARB0BRGBXX
|
1950
|
1950
|
Processed
|
20/06/2023
|
|
2674138070
|
|
SEEMA DEVI SATYANARAYAN
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
25
|
TODARAISINGH
|
RJ-272200517702656401/1069-A
(खरेडा)
|
2722005000NRG24090620230083300
|
09/06/2023
|
Rajaram
|
2722005WL004604
|
Rajaram
|
00604
|
BARB0BRGBXX
|
1800
|
1800
|
Processed
|
20/06/2023
|
|
2674138107
|
|
RAJA RAM S/O AMBA LAL GUJAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
26
|
TODARAISINGH
|
RJ-272200517702656401/1072-A
(खरेडा)
|
2722005000NRG24090620230083302
|
09/06/2023
|
FORNTA DEVI
|
2722005WL004604
|
FORNTA DEVI
|
00604
|
BARB0BRGBXX
|
1950
|
1950
|
Processed
|
20/06/2023
|
|
2674138037
|
|
FORANTA W/O SHANKAR KUMAVAT
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
27
|
TODARAISINGH
|
RJ-272200517702656401/1075-A
(खरेडा)
|
2722005000NRG24090620230083303
|
09/06/2023
|
Chotu
|
2722005WL004604
|
Chotu
|
00604
|
BARB0BRGBXX
|
1950
|
1950
|
Processed
|
20/06/2023
|
|
2674138054
|
|
CHOTU LAL BHEEL S/O GANGARAM B
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
28
|
TODARAISINGH
|
RJ-272200517702656401/1075-A
(खरेडा)
|
2722005000NRG24090620230083304
|
09/06/2023
|
MAMTA
|
2722005WL004604
|
MAMTA
|
00604
|
BARB0BRGBXX
|
1950
|
1950
|
Processed
|
20/06/2023
|
|
2674138076
|
|
MAMTA DEVI BHEEL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
29
|
TODARAISINGH
|
RJ-272200517702656401/1076-A
(खरेडा)
|
2722005000NRG24090620230083306
|
09/06/2023
|
Kamla
|
2722005WL004604
|
Kamla
|
00604
|
BARB0BRGBXX
|
1950
|
1950
|
Processed
|
20/06/2023
|
|
2674138025
|
|
KAMLA W/O SITA RAM KUMAVAT
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
30
|
TODARAISINGH
|
RJ-272200517702656401/1076-A
(खरेडा)
|
2722005000NRG24090620230083305
|
09/06/2023
|
Sitaram
|
2722005WL004604
|
Sitaram
|
00604
|
BARB0BRGBXX
|
1950
|
1950
|
Processed
|
20/06/2023
|
|
2674138026
|
|
SITA RAM S/O HARJI KUMAVAT
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
31
|
TODARAISINGH
|
RJ-272200517702656401/108-A
(खरेडा)
|
2722005000NRG24090620230083307
|
09/06/2023
|
Motya
|
2722005WL004604
|
Motya
|
00604
|
BARB0BRGBXX
|
1800
|
1800
|
Processed
|
20/06/2023
|
|
2674138108
|
|
MOTYA DEVI WO RAM KISOR KUMAWAT
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
32
|
TODARAISINGH
|
RJ-272200517702656401/1081-A
(खरेडा)
|
2722005000NRG24090620230083309
|
09/06/2023
|
rammurti
|
2722005WL004604
|
rammurti
|
00604
|
BARB0BRGBXX
|
1650
|
1650
|
Processed
|
20/06/2023
|
|
2674138064
|
|
RAMMURTI WO DHANRAJ KUMAVAT
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
33
|
TODARAISINGH
|
RJ-272200517702656401/1083-A
(खरेडा)
|
2722005000NRG24090620230083310
|
09/06/2023
|
choti devi
|
2722005WL004604
|
choti devi
|
00604
|
BARB0BRGBXX
|
1950
|
1950
|
Processed
|
20/06/2023
|
|
2674138099
|
|
CHOTI W/O ISHWAR LAL GURJAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
34
|
TODARAISINGH
|
RJ-272200517702656401/1085-A
(खरेडा)
|
2722005000NRG24090620230083312
|
09/06/2023
|
FORNTA DEVI
|
2722005WL004604
|
FORNTA DEVI
|
00604
|
BARB0BRGBXX
|
1950
|
1950
|
Processed
|
20/06/2023
|
|
2674138098
|
|
PHORANTA DEVI WO SHARVAN LAL KUMAWAT
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
35
|
TODARAISINGH
|
RJ-272200517702656401/1085-A
(खरेडा)
|
2722005000NRG24090620230083311
|
09/06/2023
|
SARVAN
|
2722005WL004604
|
SARVAN
|
00604
|
BARB0BRGBXX
|
1950
|
1950
|
Processed
|
20/06/2023
|
|
2674138073
|
|
SHRAWAN LAXMAN
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
36
|
TODARAISINGH
|
RJ-272200517702656401/1086
(खरेडा)
|
2722005000NRG24090620230083313
|
09/06/2023
|
ASHARAM
|
2722005WL004604
|
ASHARAM
|
00604
|
BARB0BRGBXX
|
1950
|
1950
|
Processed
|
20/06/2023
|
|
2674138019
|
|
ASHARAM KUMAWAT SO MUL CHAND KUMAWAT
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
37
|
TODARAISINGH
|
RJ-272200517702656401/1088
(खरेडा)
|
2722005000NRG24090620230083315
|
09/06/2023
|
jasoda
|
2722005WL004604
|
jasoda
|
00604
|
BARB0BRGBXX
|
1800
|
1800
|
Processed
|
20/06/2023
|
|
2674138056
|
|
JASODA DO SHYOJI KUMAWAT
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
38
|
TODARAISINGH
|
RJ-272200517702656401/1090-A
(खरेडा)
|
2722005000NRG24090620230083318
|
09/06/2023
|
KAMLI DEVI
|
2722005WL004604
|
KAMLI DEVI
|
00604
|
BARB0BRGBXX
|
1950
|
1950
|
Processed
|
20/06/2023
|
|
2674138077
|
|
KAMLI DEVI RAMNIWAS GURJAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
39
|
TODARAISINGH
|
RJ-272200517702656401/1090-A
(खरेडा)
|
2722005000NRG24090620230083317
|
09/06/2023
|
RAMNIWAS
|
2722005WL004604
|
RAMNIWAS
|
00604
|
BARB0BRGBXX
|
1950
|
1950
|
Processed
|
20/06/2023
|
|
2674138022
|
|
RAM NIWAS SO HEERA LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
40
|
TODARAISINGH
|
RJ-272200517702656401/1091-A
(खरेडा)
|
2722005000NRG24090620230083319
|
09/06/2023
|
GANESHI
|
2722005WL004604
|
GANESHI
|
00604
|
BARB0BRGBXX
|
1800
|
1800
|
Processed
|
20/06/2023
|
|
2674138074
|
|
GANESHI W/O SATAYNARAYAN GURJAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
41
|
TODARAISINGH
|
RJ-272200517702656401/1092-A
(खरेडा)
|
2722005000NRG24090620230083320
|
09/06/2023
|
bajrang
|
2722005WL004604
|
bajrang
|
00604
|
BARB0BRGBXX
|
1950
|
1950
|
Processed
|
20/06/2023
|
|
2674138113
|
|
BAJRANG LAL KUMAVAT SO RAM CHA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
42
|
TODARAISINGH
|
RJ-272200517702656401/1092-A
(खरेडा)
|
2722005000NRG24090620230083321
|
09/06/2023
|
sita devi
|
2722005WL004604
|
sita devi
|
00604
|
BARB0BRGBXX
|
1950
|
1950
|
Processed
|
20/06/2023
|
|
2674138066
|
|
SHITA W/O BAJARANG LAL KUMAWAT
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
43
|
TODARAISINGH
|
RJ-272200517702656401/1093-A
(खरेडा)
|
2722005000NRG24090620230083322
|
09/06/2023
|
RAMPARASAD
|
2722005WL004604
|
RAMPARASAD
|
00604
|
BARB0BRGBXX
|
1950
|
1950
|
Processed
|
20/06/2023
|
|
2674138079
|
|
RAMPRASAD KUMAWAT SITA RAM KUMAWAT
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
44
|
TODARAISINGH
|
RJ-272200517702656401/1095-A
(खरेडा)
|
2722005000NRG24090620230083324
|
09/06/2023
|
SAMPATI
|
2722005WL004604
|
SAMPATI
|
00604
|
BARB0BRGBXX
|
1950
|
1950
|
Processed
|
20/06/2023
|
|
2674138075
|
|
SAMPAT DEVI WO HARISHANKAR KUMAWAT
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
45
|
TODARAISINGH
|
RJ-272200517702656401/1096-A
(खरेडा)
|
2722005000NRG24090620230083325
|
09/06/2023
|
Anita
|
2722005WL004604
|
Anita
|
00604
|
BARB0BRGBXX
|
1950
|
1950
|
Processed
|
20/06/2023
|
|
2674138083
|
|
ANITA KUMAWAT
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
46
|
TODARAISINGH
|
RJ-272200517702656401/1097-A
(खरेडा)
|
2722005000NRG24090620230083326
|
09/06/2023
|
Meera
|
2722005WL004604
|
Meera
|
00604
|
BARB0BRGBXX
|
1950
|
1950
|
Processed
|
20/06/2023
|
|
2674138081
|
|
MEERA DEVI WO SAWAI RAM KUMAWAT
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
47
|
TODARAISINGH
|
RJ-272200517702656401/1098-A
(खरेडा)
|
2722005000NRG24090620230083327
|
09/06/2023
|
RADHESHYAM
|
2722005WL004604
|
RADHESHYAM
|
00604
|
BARB0BRGBXX
|
1950
|
1950
|
Processed
|
20/06/2023
|
|
2674138071
|
|
RADHESHAM KUMAWAT RAMNARAYAN
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
48
|
TODARAISINGH
|
RJ-272200517702656401/1098-A
(खरेडा)
|
2722005000NRG24090620230083328
|
09/06/2023
|
SAROJ DEVI
|
2722005WL004604
|
SAROJ DEVI
|
00604
|
BARB0BRGBXX
|
1950
|
1950
|
Processed
|
20/06/2023
|
|
2674138084
|
|
SAROJ DEVI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
49
|
TODARAISINGH
|
RJ-272200517702656401/1099-A
(खरेडा)
|
2722005000NRG24090620230083329
|
09/06/2023
|
Dharmraj
|
2722005WL004604
|
Dharmraj
|
00604
|
BARB0BRGBXX
|
1950
|
1950
|
Processed
|
20/06/2023
|
|
2674138035
|
|
DHARMRJ S/O LAXHMAN KUMAWAT
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
50
|
TODARAISINGH
|
RJ-272200517702656401/1099-A
(खरेडा)
|
2722005000NRG24090620230083330
|
09/06/2023
|
Kanklata
|
2722005WL004604
|
Kanklata
|
00604
|
BARB0BRGBXX
|
1950
|
1950
|
Processed
|
20/06/2023
|
|
2674138078
|
|
KUMARI KANAKLATA KUMAWAT WO DHARMRAJ KUM
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
51
|
TODARAISINGH
|
RJ-272200517702656401/110-A
(खरेडा)
|
2722005000NRG24090620230083331
|
09/06/2023
|
Meera
|
2722005WL004604
|
Meera
|
00604
|
BARB0BRGBXX
|
1950
|
1950
|
Processed
|
20/06/2023
|
|
2674138031
|
|
MEERADEVI W/O KHUSHIRAM KUMAWA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
52
|
TODARAISINGH
|
RJ-272200517702656401/113-A
(खरेडा)
|
2722005000NRG24090620230083332
|
09/06/2023
|
Manbhar
|
2722005WL004604
|
Manbhar
|
00604
|
BARB0BRGBXX
|
1950
|
1950
|
Processed
|
20/06/2023
|
|
2674138041
|
|
MANBHAR WO CHITAR GUJAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
53
|
TODARAISINGH
|
RJ-272200517702656401/115-A
(खरेडा)
|
2722005000NRG24090620230083333
|
09/06/2023
|
BARJI DEVI
|
2722005WL004604
|
BARJI DEVI
|
00604
|
BARB0BRGBXX
|
1950
|
1950
|
Processed
|
20/06/2023
|
|
2674138042
|
|
BARJI WO POKHAR GUJAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
54
|
TODARAISINGH
|
RJ-272200517702656401/119-A
(खरेडा)
|
2722005000NRG24090620230083334
|
09/06/2023
|
rukma
|
2722005WL004604
|
rukma
|
00604
|
BARB0BRGBXX
|
1500
|
1500
|
Processed
|
20/06/2023
|
|
2674138106
|
|
RUKMA WO DASRATH GUJAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
55
|
TODARAISINGH
|
RJ-272200517702656401/120-A
(खरेडा)
|
2722005000NRG24090620230083335
|
09/06/2023
|
Madanlal
|
2722005WL004604
|
Madanlal
|
00604
|
BARB0BRGBXX
|
1950
|
1950
|
Processed
|
20/06/2023
|
|
2674138059
|
|
MADAN LAL SO LAXMINARYAN KUMA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
56
|
TODARAISINGH
|
RJ-272200517702656401/120-A
(खरेडा)
|
2722005000NRG24090620230083336
|
09/06/2023
|
MATHARA DEVI
|
2722005WL004604
|
MATHARA DEVI
|
00604
|
BARB0BRGBXX
|
1950
|
1950
|
Processed
|
20/06/2023
|
|
2674138024
|
|
MATHRA DEVI W/O MADAN LAL KUMA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
57
|
TODARAISINGH
|
RJ-272200517702656401/1201-A
(खरेडा)
|
2722005000NRG24090620230083340
|
09/06/2023
|
HARIRAM
|
2722005WL004604
|
HARIRAM
|
00604
|
BARB0BRGBXX
|
1950
|
1950
|
Processed
|
20/06/2023
|
|
2674138088
|
|
MR HARI RAM GURJAR
|
STATE BANK OF INDIA(508548)
|
|
58
|
TODARAISINGH
|
RJ-272200517702656401/1201-A
(खरेडा)
|
2722005000NRG24090620230083339
|
09/06/2023
|
MAYA DEVI
|
2722005WL004604
|
MAYA DEVI
|
00604
|
BARB0BRGBXX
|
1650
|
1650
|
Processed
|
20/06/2023
|
|
2674138089
|
|
MAYA DEVI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
59
|
TODARAISINGH
|
RJ-272200517702656401/1202-A
(खरेडा)
|
2722005000NRG24090620230083341
|
09/06/2023
|
KOSHYLA
|
2722005WL004604
|
KOSHYLA
|
00604
|
BARB0BRGBXX
|
1950
|
1950
|
Processed
|
20/06/2023
|
|
2674138063
|
|
KAUSHLYA W/O GOPAL KUMAVAT
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
60
|
TODARAISINGH
|
RJ-272200517702656401/1204-A
(खरेडा)
|
2722005000NRG24090620230083342
|
09/06/2023
|
RATAN LAL
|
2722005WL004604
|
RATAN LAL
|
00604
|
BARB0BRGBXX
|
1800
|
1800
|
Processed
|
20/06/2023
|
|
2674138011
|
|
RATAN GURJER SO POKHAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
61
|
TODARAISINGH
|
RJ-272200517702656401/1205
(खरेडा)
|
2722005000NRG24090620230083343
|
09/06/2023
|
GAIRAM KUMWAT
|
2722005WL004604
|
GAIRAM KUMWAT
|
00604
|
BARB0BRGBXX
|
1650
|
1650
|
Processed
|
20/06/2023
|
|
2674138087
|
|
GARIMA KUMAWAT
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
62
|
TODARAISINGH
|
RJ-272200517702656401/1206
(खरेडा)
|
2722005000NRG24090620230083344
|
09/06/2023
|
NARDRA
|
2722005WL004604
|
NARDRA
|
00604
|
BARB0BRGBXX
|
1950
|
1950
|
Processed
|
20/06/2023
|
|
2674138032
|
|
NARENDRA KUMAVAT S/O MADAN KUM
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
63
|
TODARAISINGH
|
RJ-272200517702656401/1206
(खरेडा)
|
2722005000NRG24090620230083345
|
09/06/2023
|
SURAT
|
2722005WL004604
|
SURAT
|
00604
|
BARB0BRGBXX
|
1950
|
1950
|
Processed
|
20/06/2023
|
|
2674138069
|
|
SURTA W/O NARENDR KUMAWAT
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
64
|
TODARAISINGH
|
RJ-272200517702656401/1207
(खरेडा)
|
2722005000NRG24090620230083347
|
09/06/2023
|
rekha devi
|
2722005WL004604
|
rekha devi
|
00604
|
BARB0BRGBXX
|
1800
|
1800
|
Processed
|
20/06/2023
|
|
2674138086
|
|
REKHA KUMAWAT
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
65
|
TODARAISINGH
|
RJ-272200517702656401/121-A
(खरेडा)
|
2722005000NRG24090620230083348
|
09/06/2023
|
Manohari
|
2722005WL004604
|
Manohari
|
00604
|
BARB0BRGBXX
|
1950
|
1950
|
Processed
|
20/06/2023
|
|
2674138029
|
|
MANORI WO SHIVRAJ GUJAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
66
|
TODARAISINGH
|
RJ-272200517702656401/123-A
(खरेडा)
|
2722005000NRG24090620230083350
|
09/06/2023
|
Laxman
|
2722005WL004604
|
Laxman
|
00604
|
BARB0BRGBXX
|
1950
|
1950
|
Processed
|
20/06/2023
|
|
2674138027
|
|
LAXMAN LAL KUMAWAT SO SEOKARAN KUMAWAT
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
67
|
TODARAISINGH
|
RJ-272200517702656401/123-A
(खरेडा)
|
2722005000NRG24090620230083349
|
09/06/2023
|
sopyari
|
2722005WL004604
|
sopyari
|
00604
|
BARB0BRGBXX
|
1950
|
1950
|
Processed
|
20/06/2023
|
|
2674138104
|
|
SOPARI W/O LAXMAN KUMAWAT
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
68
|
TODARAISINGH
|
RJ-272200517702656401/124-A
(खरेडा)
|
2722005000NRG24090620230083352
|
09/06/2023
|
devli
|
2722005WL004604
|
devli
|
00604
|
BARB0BRGBXX
|
1950
|
1950
|
Processed
|
20/06/2023
|
|
2674138082
|
|
DEVLI GURJAR RAMNARAYAN GURJAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
69
|
TODARAISINGH
|
RJ-272200517702656401/124-A
(खरेडा)
|
2722005000NRG24090620230083351
|
09/06/2023
|
Mohani devi
|
2722005WL004604
|
Mohani devi
|
00604
|
BARB0BRGBXX
|
1950
|
1950
|
Processed
|
20/06/2023
|
|
2674138048
|
|
MOHANI DEVI W/O RAM NARAYAN GU
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
70
|
TODARAISINGH
|
RJ-272200517702656401/125-A
(खरेडा)
|
2722005000NRG24090620230083353
|
09/06/2023
|
SUKH LAL
|
2722005WL004604
|
SUKH LAL
|
00604
|
BARB0BRGBXX
|
1650
|
1650
|
Processed
|
20/06/2023
|
|
2674138103
|
|
SUKHLAL GURJAR SO BISNA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
71
|
TODARAISINGH
|
RJ-272200517702656401/126-A
(खरेडा)
|
2722005000NRG24090620230083354
|
09/06/2023
|
nurka
|
2722005WL004604
|
nurka
|
00604
|
BARB0BRGBXX
|
1950
|
1950
|
Processed
|
20/06/2023
|
|
2674138050
|
|
NURKA W/O KALU GUJAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
72
|
TODARAISINGH
|
RJ-272200517702656401/127-A
(खरेडा)
|
2722005000NRG24090620230083355
|
09/06/2023
|
Geeta
|
2722005WL004604
|
Geeta
|
00604
|
BARB0BRGBXX
|
1800
|
1800
|
Processed
|
20/06/2023
|
|
2674138040
|
|
MRS GEETA GURJAR
|
STATE BANK OF INDIA(508548)
|
|
73
|
TODARAISINGH
|
RJ-272200517702656401/129-A
(खरेडा)
|
2722005000NRG24090620230083356
|
09/06/2023
|
indra
|
2722005WL004604
|
indra
|
00604
|
BARB0BRGBXX
|
1950
|
1950
|
Processed
|
20/06/2023
|
|
2674138030
|
|
INDRA GUJAR WO RAVIRAJ GURJAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
74
|
TODARAISINGH
|
RJ-272200517702656401/133-A
(खरेडा)
|
2722005000NRG24090620230083358
|
09/06/2023
|
gaduli
|
2722005WL004604
|
gaduli
|
00604
|
BARB0BRGBXX
|
1950
|
1950
|
Processed
|
20/06/2023
|
|
2674138039
|
|
GADULI WO BHERU GUJAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
75
|
TODARAISINGH
|
RJ-272200517702656401/154-A
(खरेडा)
|
2722005000NRG24090620230083359
|
09/06/2023
|
Nanulal
|
2722005WL004604
|
Nanulal
|
00604
|
BARB0BRGBXX
|
1800
|
1800
|
Processed
|
20/06/2023
|
|
2674138102
|
|
NANU LAL S/O BISHNA GUJAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
76
|
TODARAISINGH
|
RJ-272200517702656401/155-A
(खरेडा)
|
2722005000NRG24090620230083360
|
09/06/2023
|
jamna
|
2722005WL004604
|
jamna
|
00604
|
BARB0BRGBXX
|
1800
|
1800
|
Processed
|
20/06/2023
|
|
2674138046
|
|
JAMNA W/O DHANNA LAL GUJAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
77
|
TODARAISINGH
|
RJ-272200517702656401/161-A
(खरेडा)
|
2722005000NRG24090620230083362
|
09/06/2023
|
NIRMALA
|
2722005WL004604
|
NIRMALA
|
00604
|
BARB0BRGBXX
|
1950
|
1950
|
Processed
|
20/06/2023
|
|
2674138017
|
|
NIRMLA DEVI WO HANUMAN SAHAY
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
78
|
TODARAISINGH
|
RJ-272200517702656401/162-A
(खरेडा)
|
2722005000NRG24090620230083363
|
09/06/2023
|
Maya
|
2722005WL004604
|
Maya
|
00604
|
BARB0BRGBXX
|
1950
|
1950
|
Processed
|
20/06/2023
|
|
2674138044
|
|
MAYA W/O RAMRAI KUMAVAT
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
79
|
TODARAISINGH
|
RJ-272200517702656401/165-A
(खरेडा)
|
2722005000NRG24090620230083364
|
09/06/2023
|
mamta
|
2722005WL004604
|
mamta
|
00604
|
BARB0BRGBXX
|
1950
|
1950
|
Processed
|
20/06/2023
|
|
2674138067
|
|
MAMTA WO RAMDEV BHEEL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
80
|
TODARAISINGH
|
RJ-272200517702656401/215-A
(खरेडा)
|
2722005000NRG24090620230083368
|
09/06/2023
|
DURGA DEVI
|
2722005WL004604
|
DURGA DEVI
|
00604
|
BARB0BRGBXX
|
1800
|
1800
|
Processed
|
20/06/2023
|
|
2674138100
|
|
DURGA DEVI KUMAWAT W/O HANUMAN
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
81
|
TODARAISINGH
|
RJ-272200517702656401/235-A
(खरेडा)
|
2722005000NRG24090620230083369
|
09/06/2023
|
koshlya
|
2722005WL004604
|
koshlya
|
00604
|
BARB0BRGBXX
|
1950
|
1950
|
Processed
|
20/06/2023
|
|
2674138080
|
|
KOSHALYA DEVI SHANKAR LAL GURJAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
82
|
TODARAISINGH
|
RJ-272200517702656401/237-A
(खरेडा)
|
2722005000NRG24090620230083370
|
09/06/2023
|
SHANTI DEVI
|
2722005WL004604
|
SHANTI DEVI
|
00604
|
BARB0BRGBXX
|
1800
|
1800
|
Processed
|
20/06/2023
|
|
2674138068
|
|
SHANTI W/O RAMFUL GURJAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
83
|
TODARAISINGH
|
RJ-272200517702656401/307-A
(खरेडा)
|
2722005000NRG24090620230083372
|
09/06/2023
|
manfuli
|
2722005WL004604
|
manfuli
|
00604
|
BARB0BRGBXX
|
1950
|
1950
|
Processed
|
20/06/2023
|
|
2674138036
|
|
MANPHOOLI W/O KISHNA KUMAVAT
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
84
|
TODARAISINGH
|
RJ-272200517702656401/445-A
(खरेडा)
|
2722005000NRG24090620230083373
|
09/06/2023
|
BADRI
|
2722005WL004604
|
BADRI
|
00604
|
BARB0BRGBXX
|
1950
|
1950
|
Processed
|
20/06/2023
|
|
2674138112
|
|
MR BADRI KUMAWAT
|
STATE BANK OF INDIA(508548)
|
|
85
|
TODARAISINGH
|
RJ-272200517702656401/75-A
(खरेडा)
|
2722005000NRG24090620230083375
|
09/06/2023
|
sitaram
|
2722005WL004604
|
sitaram
|
00604
|
BARB0BRGBXX
|
1800
|
1800
|
Processed
|
20/06/2023
|
|
2674138061
|
|
SITARAM SO GHASI KUMAWAT
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
86
|
TODARAISINGH
|
RJ-272200517702656401/76-A
(खरेडा)
|
2722005000NRG24090620230083376
|
09/06/2023
|
soni
|
2722005WL004604
|
soni
|
00604
|
BARB0BRGBXX
|
1350
|
1350
|
Processed
|
20/06/2023
|
|
2674138055
|
|
SONI W/O NATHU LAL KUMAWAT
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
87
|
TODARAISINGH
|
RJ-272200517702656401/78-A
(खरेडा)
|
2722005000NRG24090620230083377
|
09/06/2023
|
PRABHATI
|
2722005WL004604
|
PRABHATI
|
00604
|
BARB0BRGBXX
|
1350
|
1350
|
Processed
|
20/06/2023
|
|
2674138062
|
|
PRABHATI W/O SUVA LAL KUMAVT
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
88
|
TODARAISINGH
|
RJ-272200517702656401/84-A
(खरेडा)
|
2722005000NRG24090620230083380
|
09/06/2023
|
KALI
|
2722005WL004604
|
KALI
|
00604
|
BARB0BRGBXX
|
1800
|
1800
|
Processed
|
20/06/2023
|
|
2674138085
|
|
KALI DEVI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
89
|
TODARAISINGH
|
RJ-272200517702656401/847-A
(खरेडा)
|
2722005000NRG24090620230083382
|
09/06/2023
|
Bardi
|
2722005WL004604
|
Bardi
|
00604
|
BARB0BRGBXX
|
1950
|
1950
|
Processed
|
20/06/2023
|
|
2674138020
|
|
BARDI WO MANGI LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
90
|
TODARAISINGH
|
RJ-272200517702656401/847-A
(खरेडा)
|
2722005000NRG24090620230083381
|
09/06/2023
|
Mangilal
|
2722005WL004604
|
Mangilal
|
00604
|
BARB0BRGBXX
|
1950
|
1950
|
Processed
|
20/06/2023
|
|
2674138045
|
|
MANGI LAL S/O SHYOKARAN KUMAVA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
91
|
TODARAISINGH
|
RJ-272200517702656401/848-A
(खरेडा)
|
2722005000NRG24090620230083384
|
09/06/2023
|
DEVLI
|
2722005WL004604
|
DEVLI
|
00604
|
BARB0BRGBXX
|
1950
|
1950
|
Processed
|
20/06/2023
|
|
2674138065
|
|
DAVLI W/O RATAN LAL GURJAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
92
|
TODARAISINGH
|
RJ-272200517702656401/848-A
(खरेडा)
|
2722005000NRG24090620230083383
|
09/06/2023
|
RATAN LAL
|
2722005WL004604
|
RATAN LAL
|
00604
|
BARB0BRGBXX
|
1950
|
1950
|
Processed
|
20/06/2023
|
|
2674138051
|
|
RATANLAL S/O HEERALAL GUJAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
93
|
TODARAISINGH
|
RJ-272200517702656401/849-A
(खरेडा)
|
2722005000NRG24090620230083386
|
09/06/2023
|
RAJU LAL
|
2722005WL004604
|
RAJU LAL
|
00604
|
BARB0BRGBXX
|
1950
|
1950
|
Processed
|
20/06/2023
|
|
2674138091
|
|
RAJULAL BHEEL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
94
|
TODARAISINGH
|
RJ-272200517702656401/85-A
(खरेडा)
|
2722005000NRG24090620230083387
|
09/06/2023
|
seeta
|
2722005WL004604
|
seeta
|
00604
|
BARB0BRGBXX
|
1950
|
1950
|
Processed
|
20/06/2023
|
|
2674138105
|
|
SITA W/ORAM NARAYAN KUMAWAT
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
95
|
TODARAISINGH
|
RJ-272200517702656401/857-A
(खरेडा)
|
2722005000NRG24090620230083388
|
09/06/2023
|
PARSI
|
2722005WL004604
|
PARSI
|
00604
|
BARB0BRGBXX
|
1650
|
1650
|
Processed
|
20/06/2023
|
|
2674138101
|
|
PARSI DEVI WO RAMDHAN KUMAVAT
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
96
|
TODARAISINGH
|
RJ-272200517702656401/860-A
(खरेडा)
|
2722005000NRG24090620230083389
|
09/06/2023
|
Kishanlal
|
2722005WL004604
|
Kishanlal
|
00604
|
BARB0BRGBXX
|
1950
|
1950
|
Processed
|
20/06/2023
|
|
2674138057
|
|
KISHAN LAL KUMAWAT S O SHRI RAM DEV K
|
CENTRAL BANK OF INDIA(607115)
|
|
97
|
TODARAISINGH
|
RJ-272200517702656401/860-A
(खरेडा)
|
2722005000NRG24090620230083390
|
09/06/2023
|
Tulsi
|
2722005WL004604
|
Tulsi
|
00604
|
BARB0BRGBXX
|
1950
|
1950
|
Processed
|
20/06/2023
|
|
2674138058
|
|
TULSI DEVI W/O KISHAN LAL KUMA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
98
|
TODARAISINGH
|
RJ-272200517702656401/861-A
(खरेडा)
|
2722005000NRG24090620230083392
|
09/06/2023
|
Manbhar devi
|
2722005WL004604
|
Manbhar devi
|
00604
|
BARB0BRGBXX
|
1950
|
1950
|
Processed
|
20/06/2023
|
|
2674138052
|
|
MANBHAR W/O SHANKAR LAL KUMAWA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
99
|
TODARAISINGH
|
RJ-272200517702656401/861-A
(खरेडा)
|
2722005000NRG24090620230083391
|
09/06/2023
|
Shankarlal
|
2722005WL004604
|
Shankarlal
|
00604
|
BARB0BRGBXX
|
1950
|
1950
|
Processed
|
20/06/2023
|
|
2674138111
|
|
SHANKER LAL SO RAMDEV
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
100
|
TODARAISINGH
|
RJ-272200517702656401/862
(खरेडा)
|
2722005000NRG24090620230083394
|
09/06/2023
|
BHURI
|
2722005WL004604
|
BHURI
|
00604
|
BARB0BRGBXX
|
1950
|
1950
|
Processed
|
20/06/2023
|
|
2674138060
|
|
BHORI DEVI WO OMPRAKASH KUMAWAT
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
101
|
TODARAISINGH
|
RJ-272200517702656401/862
(खरेडा)
|
2722005000NRG24090620230083393
|
09/06/2023
|
OMPARKESH
|
2722005WL004604
|
OMPARKESH
|
00604
|
BARB0BRGBXX
|
1950
|
1950
|
Processed
|
20/06/2023
|
|
2674138021
|
|
OM PRKASH SO RAMDEV KUMAVAT
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
102
|
TODARAISINGH
|
RJ-272200517702656401/863-A
(खरेडा)
|
2722005000NRG24090620230083395
|
09/06/2023
|
RAMSHYA
|
2722005WL004604
|
RAMSHYA
|
00604
|
BARB0BRGBXX
|
1800
|
1800
|
Processed
|
20/06/2023
|
|
2674138109
|
|
RAMSAHAI KUMAWAT SO GAN GA RAM
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
103
|
TODARAISINGH
|
RJ-272200517702656401/87-A
(खरेडा)
|
2722005000NRG24090620230083397
|
09/06/2023
|
Hansa
|
2722005WL004604
|
Hansa
|
00604
|
BARB0BRGBXX
|
1950
|
1950
|
Processed
|
20/06/2023
|
|
2674138049
|
|
HANSA WO RAMDEV GUJAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
104
|
TODARAISINGH
|
RJ-272200517702656401/87-A
(खरेडा)
|
2722005000NRG24090620230083396
|
09/06/2023
|
Ramdev
|
2722005WL004604
|
Ramdev
|
00604
|
BARB0BRGBXX
|
1950
|
1950
|
Processed
|
20/06/2023
|
|
2674138018
|
|
RAM DEV SO SUKH DEV GURJAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
105
|
TODARAISINGH
|
RJ-272200517702656401/870-A
(खरेडा)
|
2722005000NRG24090620230083398
|
09/06/2023
|
NANDU
|
2722005WL004604
|
NANDU
|
00604
|
BARB0BRGBXX
|
1500
|
1500
|
Processed
|
20/06/2023
|
|
2674138121
|
|
NANDU DEVI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
106
|
TODARAISINGH
|
RJ-272200517702656401/91-A
(खरेडा)
|
2722005000NRG24090620230083399
|
09/06/2023
|
SYOKISHAN
|
2722005WL004604
|
SYOKISHAN
|
00604
|
BARB0BRGBXX
|
1950
|
1950
|
Processed
|
20/06/2023
|
|
2674138016
|
|
SYOKISHAN SO KALU GURJER
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
107
|
TODARAISINGH
|
RJ-272200517702656401/911-A
(खरेडा)
|
2722005000NRG24090620230083400
|
09/06/2023
|
Vimal
|
2722005WL004604
|
Vimal
|
00604
|
BARB0BRGBXX
|
1800
|
1800
|
Processed
|
20/06/2023
|
|
2674138043
|
|
VIMLA W/O HEMRAJ KUMAVAT
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
108
|
TODARAISINGH
|
RJ-272200517702656401/913-A
(खरेडा)
|
2722005000NRG24090620230083401
|
09/06/2023
|
Fulla
|
2722005WL004604
|
Fulla
|
00604
|
BARB0BRGBXX
|
1950
|
1950
|
Processed
|
20/06/2023
|
|
2674138015
|
|
PHULA DEVI WO RAMKARAN
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
109
|
TODARAISINGH
|
RJ-272200517702656401/929
(खरेडा)
|
2722005000NRG24090620230083402
|
09/06/2023
|
MEERA
|
2722005WL004604
|
MEERA
|
00604
|
BARB0BRGBXX
|
1800
|
1800
|
Processed
|
20/06/2023
|
|
2674138097
|
|
MIRA DEVI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
110
|
TODARAISINGH
|
RJ-272200517702656401/97-A
(खरेडा)
|
2722005000NRG24090620230083403
|
09/06/2023
|
Badam
|
2722005WL004604
|
Badam
|
00604
|
BARB0BRGBXX
|
1800
|
1800
|
Processed
|
20/06/2023
|
|
2674138038
|
|
BADAM WO AMBA LAL GUJAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
111
|
TODARAISINGH
|
RJ-272200517702656401/98-A
(खरेडा)
|
2722005000NRG24090620230083404
|
09/06/2023
|
GHASI
|
2722005WL004604
|
GHASI
|
00604
|
BARB0BRGBXX
|
1950
|
1950
|
Processed
|
20/06/2023
|
|
2674138114
|
|
GHANSHI KUMAVAT SO KANHA KUMA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
187446
|
187446
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
207042
|
207042
|
|
|
|
|
|
|
|