|
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-272200517302653900/115
(गोपालपुरा)
|
2722005000NRG24120920230276873
|
12/09/2023
|
foola
|
2722005WL014185
|
foola
|
00045
|
BARB0TODARA
|
2110
|
2110
|
Processed
|
21/09/2023
|
|
5800071901
|
|
FULA DEVI WO BADRI L
|
BANK OF BARODA(606985)
|
|
2
|
TODARAISINGH
|
RJ-272200517302653900/120-A
(गोपालपुरा)
|
2722005000NRG24120920230276878
|
12/09/2023
|
kishanlal
|
2722005WL014185
|
kishanlal
|
00045
|
BARB0TODARA
|
2110
|
2110
|
Processed
|
21/09/2023
|
|
5800071816
|
|
KISHAN LAL BAIRWA S/O SHRAWAN
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
3
|
TODARAISINGH
|
RJ-272200517302653900/131
(गोपालपुरा)
|
2722005000NRG24120920230276883
|
12/09/2023
|
Saroj
|
2722005WL014185
|
Saroj
|
00045
|
BARB0TODARA
|
2110
|
2110
|
Processed
|
21/09/2023
|
|
5800071902
|
|
SAROJ DEVI WO KANHAI
|
BANK OF BARODA(606985)
|
|
4
|
TODARAISINGH
|
RJ-272200517302653900/134
(गोपालपुरा)
|
2722005000NRG24120920230276885
|
12/09/2023
|
UGANTA DEVI
|
2722005WL014185
|
UGANTA DEVI
|
00045
|
BARB0TODARA
|
2110
|
2110
|
Processed
|
21/09/2023
|
|
5800071806
|
|
UGANTA DEVI WO SURES
|
BANK OF BARODA(606985)
|
|
5
|
TODARAISINGH
|
RJ-272200517302653900/135
(गोपालपुरा)
|
2722005000NRG24120920230276886
|
12/09/2023
|
Tulsi Devi
|
2722005WL014185
|
Tulsi Devi
|
00045
|
BARB0TODARA
|
2110
|
2110
|
Processed
|
21/09/2023
|
|
5800071805
|
|
TULSA DEVI WO MUKESH
|
BANK OF BARODA(606985)
|
|
6
|
TODARAISINGH
|
RJ-272200517302653900/137
(गोपालपुरा)
|
2722005000NRG24120920230276888
|
12/09/2023
|
rapunaryan
|
2722005WL014185
|
rapunaryan
|
00045
|
BARB0TODARA
|
2110
|
2110
|
Processed
|
21/09/2023
|
|
5800071896
|
|
RUPNARAYAN SO BHAIRU
|
BANK OF BARODA(606985)
|
|
7
|
TODARAISINGH
|
RJ-272200517302653900/152-A
(गोपालपुरा)
|
2722005000NRG24120920230276894
|
12/09/2023
|
SUGANA DEVI
|
2722005WL014185
|
SUGANA DEVI
|
00045
|
BARB0TODARA
|
2110
|
2110
|
Processed
|
21/09/2023
|
|
5800071810
|
|
SUGNA DEVI
|
BANK OF BARODA(606985)
|
|
8
|
TODARAISINGH
|
RJ-272200517302653900/25
(गोपालपुरा)
|
2722005000NRG24120920230276903
|
12/09/2023
|
KASAR
|
2722005WL014185
|
KASAR
|
00045
|
BARB0TODARA
|
2110
|
2110
|
Processed
|
21/09/2023
|
|
5800071897
|
|
KESAR DEVI WO RODU G
|
BANK OF BARODA(606985)
|
|
9
|
TODARAISINGH
|
RJ-272200517302653900/3
(गोपालपुरा)
|
2722005000NRG24120920230276909
|
12/09/2023
|
mana
|
2722005WL014185
|
mana
|
00045
|
BARB0TODARA
|
2110
|
2110
|
Processed
|
21/09/2023
|
|
5800071899
|
|
MANA DEVI WO RAM RAT
|
BANK OF BARODA(606985)
|
|
10
|
TODARAISINGH
|
RJ-272200517302653900/3
(गोपालपुरा)
|
2722005000NRG24120920230276908
|
12/09/2023
|
Ratanlal
|
2722005WL014185
|
Ratanlal
|
00045
|
BARB0TODARA
|
2110
|
2110
|
Processed
|
21/09/2023
|
|
5800071800
|
|
RAM RATAN SO SURAJ M
|
BANK OF BARODA(606985)
|
|
11
|
TODARAISINGH
|
RJ-272200517302653900/32
(गोपालपुरा)
|
2722005000NRG24120920230276911
|
12/09/2023
|
chitar
|
2722005WL014185
|
chitar
|
00045
|
BARB0TODARA
|
2110
|
2110
|
Processed
|
21/09/2023
|
|
5800071803
|
|
CHHITAR LAL BAIRWA
|
BANK OF BARODA(606985)
|
|
12
|
TODARAISINGH
|
RJ-272200517302653900/44
(गोपालपुरा)
|
2722005000NRG24120920230276923
|
12/09/2023
|
SHYANI
|
2722005WL014185
|
SHYANI
|
00045
|
BARB0TODARA
|
2110
|
2110
|
Processed
|
21/09/2023
|
|
5800071801
|
|
SHYANI DEVI WO BABU
|
BANK OF BARODA(606985)
|
|
13
|
TODARAISINGH
|
RJ-272200517302653900/447
(गोपालपुरा)
|
2722005000NRG24120920230276924
|
12/09/2023
|
kaluram
|
2722005WL014185
|
kaluram
|
00045
|
BARB0TODARA
|
2110
|
2110
|
Processed
|
21/09/2023
|
|
5800071796
|
|
KALURAM GURJAR
|
BANK OF BARODA(606985)
|
|
14
|
TODARAISINGH
|
RJ-272200517302653900/448
(गोपालपुरा)
|
2722005000NRG24120920230276925
|
12/09/2023
|
RAMESHWER PRASAD
|
2722005WL014185
|
RAMESHWER PRASAD
|
00045
|
BARB0TODARA
|
2110
|
2110
|
Processed
|
21/09/2023
|
|
5800071814
|
|
RAMESHWAR PRASAD GUR
|
BANK OF BARODA(606985)
|
|
15
|
TODARAISINGH
|
RJ-272200517302653900/450
(गोपालपुरा)
|
2722005000NRG24120920230276927
|
12/09/2023
|
sayri
|
2722005WL014185
|
sayri
|
00045
|
BARB0TODARA
|
2110
|
2110
|
Processed
|
21/09/2023
|
|
5800071804
|
|
SAYRI DEVI
|
BANK OF BARODA(606985)
|
|
16
|
TODARAISINGH
|
RJ-272200517302653900/452
(गोपालपुरा)
|
2722005000NRG24120920230276929
|
12/09/2023
|
BABU LALA GURJAR
|
2722005WL014185
|
BABU LALA GURJAR
|
00045
|
BARB0TODARA
|
2110
|
2110
|
Processed
|
21/09/2023
|
|
5800071813
|
|
BABU LAL GURJAR
|
BANK OF BARODA(606985)
|
|
17
|
TODARAISINGH
|
RJ-272200517302653900/46
(गोपालपुरा)
|
2722005000NRG24120920230276932
|
12/09/2023
|
nyali
|
2722005WL014185
|
nyali
|
00045
|
BARB0TODARA
|
2110
|
2110
|
Processed
|
21/09/2023
|
|
5800071802
|
|
NAYALI DEVI WO BHANW
|
BANK OF BARODA(606985)
|
|
18
|
TODARAISINGH
|
RJ-272200517302653900/461
(गोपालपुरा)
|
2722005000NRG24120920230276933
|
12/09/2023
|
bannalal
|
2722005WL014185
|
bannalal
|
00045
|
BARB0TODARA
|
2110
|
2110
|
Processed
|
21/09/2023
|
|
5800071809
|
|
BANNA LAL GURJAR
|
BANK OF BARODA(606985)
|
|
19
|
TODARAISINGH
|
RJ-272200517302653900/469
(गोपालपुरा)
|
2722005000NRG24120920230276936
|
12/09/2023
|
norat
|
2722005WL014185
|
norat
|
00045
|
BARB0TODARA
|
2110
|
2110
|
Processed
|
21/09/2023
|
|
5800071819
|
|
MR NORAT GURJAR
|
STATE BANK OF INDIA(508548)
|
|
20
|
TODARAISINGH
|
RJ-272200517302653900/473
(गोपालपुरा)
|
2722005000NRG24120920230276938
|
12/09/2023
|
pradhan
|
2722005WL014185
|
pradhan
|
00045
|
BARB0TODARA
|
2110
|
2110
|
Processed
|
21/09/2023
|
|
5800071812
|
|
PRDHAN KUMAR BAIRWA
|
BANK OF BARODA(606985)
|
|
21
|
TODARAISINGH
|
RJ-272200517302653900/485
(गोपालपुरा)
|
2722005000NRG24120920230276941
|
12/09/2023
|
dharmraj
|
2722005WL014185
|
dharmraj
|
00045
|
BARB0TODARA
|
2110
|
2110
|
Processed
|
21/09/2023
|
|
5800071818
|
|
Mr. Dharmraj Gurjar
|
INDIAN BANK(607105)
|
|
22
|
TODARAISINGH
|
RJ-272200517302653900/491
(गोपालपुरा)
|
2722005000NRG24120920230276946
|
12/09/2023
|
rakesh
|
2722005WL014185
|
rakesh
|
00045
|
BARB0TODARA
|
2110
|
2110
|
Processed
|
21/09/2023
|
|
5800071815
|
|
RAKESH GURJAR
|
BANK OF BARODA(606985)
|
|
23
|
TODARAISINGH
|
RJ-272200517302653900/494
(गोपालपुरा)
|
2722005000NRG24120920230276948
|
12/09/2023
|
devraj
|
2722005WL014185
|
devraj
|
00045
|
BARB0TODARA
|
2110
|
2110
|
Processed
|
21/09/2023
|
|
5800071811
|
|
DEVRAJ GURJAR
|
BANK OF BARODA(606985)
|
|
24
|
TODARAISINGH
|
RJ-272200517302653900/497
(गोपालपुरा)
|
2722005000NRG24120920230276950
|
12/09/2023
|
bhimraj
|
2722005WL014185
|
bhimraj
|
00045
|
BARB0TODARA
|
2110
|
2110
|
Processed
|
21/09/2023
|
|
5800071807
|
|
BHIMARAJ GURJAR
|
BANK OF BARODA(606985)
|
|
25
|
TODARAISINGH
|
RJ-272200517302653900/501
(गोपालपुरा)
|
2722005000NRG24120920230276952
|
12/09/2023
|
naresh
|
2722005WL014185
|
naresh
|
00045
|
BARB0TODARA
|
2110
|
2110
|
Processed
|
21/09/2023
|
|
5800071820
|
|
NARESH GURJAR
|
BANK OF BARODA(606985)
|
|
26
|
TODARAISINGH
|
RJ-272200517302653900/503
(गोपालपुरा)
|
2722005000NRG24120920230276954
|
12/09/2023
|
rosan
|
2722005WL014185
|
rosan
|
00045
|
BARB0TODARA
|
2110
|
2110
|
Processed
|
21/09/2023
|
|
5800071817
|
|
ROSHAN
|
BANK OF BARODA(606985)
|
|
27
|
TODARAISINGH
|
RJ-272200517302653900/507
(गोपालपुरा)
|
2722005000NRG24120920230276955
|
12/09/2023
|
sunita
|
2722005WL014185
|
sunita
|
00045
|
BARB0TODARA
|
2110
|
2110
|
Processed
|
21/09/2023
|
|
5800071808
|
|
SUNITA DEVI
|
BANK OF BARODA(606985)
|
|
28
|
TODARAISINGH
|
RJ-272200517302653900/514
(गोपालपुरा)
|
2722005000NRG24120920230276959
|
12/09/2023
|
RAJARAM
|
2722005WL014185
|
RAJARAM
|
00045
|
BARB0TODARA
|
2110
|
2110
|
Processed
|
21/09/2023
|
|
5800071894
|
|
RAJARAM GURJAR
|
BANK OF BARODA(606985)
|
|
29
|
TODARAISINGH
|
RJ-272200517302653900/62
(गोपालपुरा)
|
2722005000NRG24120920230276968
|
12/09/2023
|
JAHMKU
|
2722005WL014185
|
JAHMKU
|
00045
|
BARB0TODARA
|
2110
|
2110
|
Processed
|
21/09/2023
|
|
5800071799
|
|
ZAMKU DEVI GURJAR WO
|
BANK OF BARODA(606985)
|
|
30
|
TODARAISINGH
|
RJ-272200517302653900/68
(गोपालपुरा)
|
2722005000NRG24120920230276972
|
12/09/2023
|
ishwar
|
2722005WL014185
|
ishwar
|
00045
|
BARB0TODARA
|
2110
|
2110
|
Processed
|
21/09/2023
|
|
5800071905
|
|
ISHWAR LAL GURJAR
|
PUNJAB NATIONAL BANK(508568)
|
|
31
|
TODARAISINGH
|
RJ-272200517302653900/79
(गोपालपुरा)
|
2722005000NRG24120920230276974
|
12/09/2023
|
ratan
|
2722005WL014185
|
ratan
|
00045
|
BARB0TODARA
|
2110
|
2110
|
Processed
|
21/09/2023
|
|
5800071900
|
|
RATAN LAL SO RAMKARA
|
BANK OF BARODA(606985)
|
|
32
|
TODARAISINGH
|
RJ-272200517302653900/81
(गोपालपुरा)
|
2722005000NRG24120920230276977
|
12/09/2023
|
brijmohan
|
2722005WL014185
|
brijmohan
|
00045
|
BARB0TODARA
|
2110
|
2110
|
Processed
|
21/09/2023
|
|
5800071798
|
|
BRIJMOHAN BAIRWA SO
|
BANK OF BARODA(606985)
|
|
33
|
TODARAISINGH
|
RJ-272200517302653900/84
(गोपालपुरा)
|
2722005000NRG24120920230276979
|
12/09/2023
|
KAMLA
|
2722005WL014185
|
KAMLA
|
00045
|
BARB0TODARA
|
2110
|
2110
|
Processed
|
21/09/2023
|
|
5800071898
|
|
KAMLA DEVI WO RATAN
|
BANK OF BARODA(606985)
|
|
34
|
TODARAISINGH
|
RJ-272200517302653900/87
(गोपालपुरा)
|
2722005000NRG24120920230276981
|
12/09/2023
|
SHANKAR LAL
|
2722005WL014185
|
SHANKAR LAL
|
00045
|
BARB0TODARA
|
2110
|
2110
|
Processed
|
21/09/2023
|
|
5800071797
|
|
SHANKAR LAL BAIRWA W
|
BANK OF BARODA(606985)
|
|
35
|
TODARAISINGH
|
RJ-272200517302653900/89
(गोपालपुरा)
|
2722005000NRG24120920230276983
|
12/09/2023
|
SUNITA
|
2722005WL014185
|
SUNITA
|
00045
|
BARB0TODARA
|
2110
|
2110
|
Processed
|
21/09/2023
|
|
5800071895
|
|
SUNITA DEVI WO SATYA
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
73850
|
73850
|
|
|
|
|
|
|
|
|
36
|
TODARAISINGH
|
RJ-272200517302653900/52
(गोपालपुरा)
|
2722005000NRG24120920230276962
|
12/09/2023
|
MANBHAR
|
2722005WL014185
|
MANBHAR
|
00114
|
RSCB0034004
|
2110
|
2110
|
Processed
|
21/09/2023
|
|
5800071795
|
|
MANABHAR DEVI WO SHY
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2110
|
2110
|
|
|
|
|
|
|
|
|
37
|
TODARAISINGH
|
RJ-272200517302653900/476
(गोपालपुरा)
|
2722005000NRG24120920230276940
|
12/09/2023
|
ajesh
|
2722005WL014185
|
ajesh
|
00176
|
IDIB000T599
|
2110
|
2110
|
Processed
|
21/09/2023
|
|
5800071876
|
|
Mr. RAJESH BAIRWA
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2110
|
2110
|
|
|
|
|
|
|
|
|
38
|
TODARAISINGH
|
RJ-272200517302653900/150
(गोपालपुरा)
|
2722005000NRG24120920230276892
|
12/09/2023
|
rajulal
|
2722005WL014185
|
rajulal
|
00415
|
SBIN0031091
|
2110
|
2110
|
Processed
|
21/09/2023
|
|
5800071903
|
|
MR RAJ LAL GURJAR
|
STATE BANK OF INDIA(508548)
|
|
39
|
TODARAISINGH
|
RJ-272200517302653900/151
(गोपालपुरा)
|
2722005000NRG24120920230276893
|
12/09/2023
|
laxman
|
2722005WL014185
|
laxman
|
00415
|
SBIN0031091
|
2110
|
2110
|
Processed
|
21/09/2023
|
|
5800071882
|
|
MR LAXMAN GURJAR
|
STATE BANK OF INDIA(508548)
|
|
40
|
TODARAISINGH
|
RJ-272200517302653900/451
(गोपालपुरा)
|
2722005000NRG24120920230276928
|
12/09/2023
|
hanuman
|
2722005WL014185
|
hanuman
|
00415
|
SBIN0031091
|
2110
|
2110
|
Processed
|
21/09/2023
|
|
5800071883
|
|
MR HANUMAN GURJAR
|
STATE BANK OF INDIA(508548)
|
|
41
|
TODARAISINGH
|
RJ-272200517302653900/454
(गोपालपुरा)
|
2722005000NRG24120920230276930
|
12/09/2023
|
hariram
|
2722005WL014185
|
hariram
|
00415
|
SBIN0031091
|
2110
|
2110
|
Processed
|
21/09/2023
|
|
5800071878
|
|
MR HARI RAM GUJAR
|
STATE BANK OF INDIA(508548)
|
|
42
|
TODARAISINGH
|
RJ-272200517302653900/462
(गोपालपुरा)
|
2722005000NRG24120920230276934
|
12/09/2023
|
hanraj
|
2722005WL014185
|
hanraj
|
00415
|
SBIN0031091
|
2110
|
2110
|
Processed
|
21/09/2023
|
|
5800071879
|
|
HANSRAJ GURJAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
43
|
TODARAISINGH
|
RJ-272200517302653900/463
(गोपालपुरा)
|
2722005000NRG24120920230276935
|
12/09/2023
|
rakesh
|
2722005WL014185
|
rakesh
|
00415
|
SBIN0031091
|
2110
|
2110
|
Processed
|
21/09/2023
|
|
5800071821
|
|
Rakesh Gurjar
|
FINO PAYMENTS BANK LTD(608001)
|
|
44
|
TODARAISINGH
|
RJ-272200517302653900/502
(गोपालपुरा)
|
2722005000NRG24120920230276953
|
12/09/2023
|
pooja
|
2722005WL014185
|
pooja
|
00415
|
SBIN0031091
|
2110
|
2110
|
Processed
|
21/09/2023
|
|
5800071884
|
|
MISS POOJA KUMARI BAIRAVA
|
STATE BANK OF INDIA(508548)
|
|
45
|
TODARAISINGH
|
RJ-272200517302653900/517
(गोपालपुरा)
|
2722005000NRG24120920230276960
|
12/09/2023
|
DHEMRAJ
|
2722005WL014185
|
DHEMRAJ
|
00415
|
SBIN0031091
|
2110
|
2110
|
Processed
|
21/09/2023
|
|
5800071881
|
|
MR DHARAMRAJ BAIRWA
|
STATE BANK OF INDIA(508548)
|
|
46
|
TODARAISINGH
|
RJ-272200517302653900/519
(गोपालपुरा)
|
2722005000NRG24120920230276961
|
12/09/2023
|
vinda kumar
|
2722005WL014185
|
vinda kumar
|
00415
|
SBIN0031091
|
2110
|
2110
|
Processed
|
21/09/2023
|
|
5800071880
|
|
MR VINOD KUMAR BAIRWA
|
STATE BANK OF INDIA(508548)
|
|
47
|
TODARAISINGH
|
RJ-272200517302653900/53
(गोपालपुरा)
|
2722005000NRG24120920230276963
|
12/09/2023
|
devkaran
|
2722005WL014185
|
devkaran
|
00415
|
SBIN0031091
|
2110
|
2110
|
Processed
|
21/09/2023
|
|
5800071877
|
|
MR DEV KARAN GURJAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21100
|
21100
|
|
|
|
|
|
|
|
|
48
|
TODARAISINGH
|
RJ-272200517302653900/513
(गोपालपुरा)
|
2722005000NRG24120920230276958
|
12/09/2023
|
anku devi
|
2722005WL014185
|
anku devi
|
00468
|
UBIN0914169
|
2110
|
2110
|
Processed
|
21/09/2023
|
|
5800071794
|
|
ANKU GURJAR WO SHOBH
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2110
|
2110
|
|
|
|
|
|
|
|
|
49
|
TODARAISINGH
|
RJ-272200517302653900/101
(गोपालपुरा)
|
2722005000NRG24120920230276870
|
12/09/2023
|
Ramdev
|
2722005WL014185
|
Ramdev
|
00604
|
BARB0BRGBXX
|
2110
|
2110
|
Processed
|
21/09/2023
|
|
5800071865
|
|
RAMDEV GURJAR SO HAJ
|
BANK OF BARODA(606985)
|
|
50
|
TODARAISINGH
|
RJ-272200517302653900/105
(गोपालपुरा)
|
2722005000NRG24120920230276871
|
12/09/2023
|
Pokhar
|
2722005WL014185
|
Pokhar
|
00604
|
BARB0BRGBXX
|
2110
|
2110
|
Processed
|
21/09/2023
|
|
5800071830
|
|
POKHAR GURJAR SO LAD
|
BANK OF BARODA(606985)
|
|
51
|
TODARAISINGH
|
RJ-272200517302653900/113
(गोपालपुरा)
|
2722005000NRG24120920230276872
|
12/09/2023
|
geeta
|
2722005WL014185
|
geeta
|
00604
|
BARB0BRGBXX
|
2110
|
2110
|
Processed
|
21/09/2023
|
|
5800071904
|
|
GEETA W/O SRI LAXMI NARAYAN BA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
52
|
TODARAISINGH
|
RJ-272200517302653900/116
(गोपालपुरा)
|
2722005000NRG24120920230276874
|
12/09/2023
|
ramraj
|
2722005WL014185
|
ramraj
|
00604
|
BARB0BRGBXX
|
2110
|
2110
|
Processed
|
21/09/2023
|
|
5800071853
|
|
RAMRAJ GURJAR
|
BANK OF BARODA(606985)
|
|
53
|
TODARAISINGH
|
RJ-272200517302653900/118
(गोपालपुरा)
|
2722005000NRG24120920230276875
|
12/09/2023
|
Kajod
|
2722005WL014185
|
Kajod
|
00604
|
BARB0BRGBXX
|
2110
|
2110
|
Processed
|
21/09/2023
|
|
5800071842
|
|
KAJOD MAL GURJAR S/O BARADA GUJAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
54
|
TODARAISINGH
|
RJ-272200517302653900/119
(गोपालपुरा)
|
2722005000NRG24120920230276876
|
12/09/2023
|
Ramesh
|
2722005WL014185
|
Ramesh
|
00604
|
BARB0BRGBXX
|
2110
|
2110
|
Processed
|
21/09/2023
|
|
5800071886
|
|
RAMESH BAIRWAS/O KANARAM BAIRA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
55
|
TODARAISINGH
|
RJ-272200517302653900/12
(गोपालपुरा)
|
2722005000NRG24120920230276877
|
12/09/2023
|
BANNA
|
2722005WL014185
|
BANNA
|
00604
|
BARB0BRGBXX
|
2110
|
2110
|
Processed
|
21/09/2023
|
|
5800071858
|
|
BANNA LAL GURJAR
|
BANK OF BARODA(606985)
|
|
56
|
TODARAISINGH
|
RJ-272200517302653900/121
(गोपालपुरा)
|
2722005000NRG24120920230276879
|
12/09/2023
|
Bhanwar
|
2722005WL014185
|
Bhanwar
|
00604
|
BARB0BRGBXX
|
2110
|
2110
|
Processed
|
21/09/2023
|
|
5800071862
|
|
BHANWAR LAL BAIRWA S.O KAJOD R
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
57
|
TODARAISINGH
|
RJ-272200517302653900/126
(गोपालपुरा)
|
2722005000NRG24120920230276880
|
12/09/2023
|
Jagdish
|
2722005WL014185
|
Jagdish
|
00604
|
BARB0BRGBXX
|
2110
|
2110
|
Processed
|
21/09/2023
|
|
5800071836
|
|
JAGDISH S/O DEOLAL GUJAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
58
|
TODARAISINGH
|
RJ-272200517302653900/127
(गोपालपुरा)
|
2722005000NRG24120920230276881
|
12/09/2023
|
devlal
|
2722005WL014185
|
devlal
|
00604
|
BARB0BRGBXX
|
2110
|
2110
|
Processed
|
21/09/2023
|
|
5800071844
|
|
DEV LAL GURJAR
|
BANK OF BARODA(606985)
|
|
59
|
TODARAISINGH
|
RJ-272200517302653900/130
(गोपालपुरा)
|
2722005000NRG24120920230276882
|
12/09/2023
|
HANSA DEVI
|
2722005WL014185
|
HANSA DEVI
|
00604
|
BARB0BRGBXX
|
2110
|
2110
|
Processed
|
21/09/2023
|
|
5800071868
|
|
HANSA DEVI WO SATYANARAYAN GURJAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
60
|
TODARAISINGH
|
RJ-272200517302653900/132
(गोपालपुरा)
|
2722005000NRG24120920230276884
|
12/09/2023
|
Roduram
|
2722005WL014185
|
Roduram
|
00604
|
BARB0BRGBXX
|
2110
|
2110
|
Processed
|
21/09/2023
|
|
5800071852
|
|
MR RODU RAM
|
STATE BANK OF INDIA(508548)
|
|
61
|
TODARAISINGH
|
RJ-272200517302653900/136
(गोपालपुरा)
|
2722005000NRG24120920230276887
|
12/09/2023
|
sampat
|
2722005WL014185
|
sampat
|
00604
|
BARB0BRGBXX
|
2110
|
2110
|
Processed
|
21/09/2023
|
|
5800071828
|
|
SAMPAT LAL S/O POKHAR GUJAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
62
|
TODARAISINGH
|
RJ-272200517302653900/14
(गोपालपुरा)
|
2722005000NRG24120920230276889
|
12/09/2023
|
Rodi
|
2722005WL014185
|
Rodi
|
00604
|
BARB0BRGBXX
|
2110
|
2110
|
Processed
|
21/09/2023
|
|
5800071837
|
|
RODI DEVI W/O SRI SHEOJI GUJAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
63
|
TODARAISINGH
|
RJ-272200517302653900/148
(गोपालपुरा)
|
2722005000NRG24120920230276890
|
12/09/2023
|
Sojay
|
2722005WL014185
|
Sojay
|
00604
|
BARB0BRGBXX
|
2110
|
2110
|
Processed
|
21/09/2023
|
|
5800071833
|
|
SHEOJILAL GUJAR S/O RAMKARAN G
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
64
|
TODARAISINGH
|
RJ-272200517302653900/15
(गोपालपुरा)
|
2722005000NRG24120920230276891
|
12/09/2023
|
norti
|
2722005WL014185
|
norti
|
00604
|
BARB0BRGBXX
|
2110
|
2110
|
Processed
|
21/09/2023
|
|
5800071845
|
|
NORATI DEVI WO SORAJ GUJAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
65
|
TODARAISINGH
|
RJ-272200517302653900/16
(गोपालपुरा)
|
2722005000NRG24120920230276895
|
12/09/2023
|
BARAM
|
2722005WL014185
|
BARAM
|
00604
|
BARB0BRGBXX
|
2110
|
2110
|
Processed
|
21/09/2023
|
|
5800071849
|
|
BARMA WO SHANKAR GURJAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
66
|
TODARAISINGH
|
RJ-272200517302653900/17
(गोपालपुरा)
|
2722005000NRG24120920230276896
|
12/09/2023
|
Kuridevi
|
2722005WL014185
|
Kuridevi
|
00604
|
BARB0BRGBXX
|
2110
|
2110
|
Processed
|
21/09/2023
|
|
5800071857
|
|
KURI DEVI
|
BANK OF BARODA(606985)
|
|
67
|
TODARAISINGH
|
RJ-272200517302653900/18
(गोपालपुरा)
|
2722005000NRG24120920230276897
|
12/09/2023
|
BHANWAR LAL
|
2722005WL014185
|
BHANWAR LAL
|
00604
|
BARB0BRGBXX
|
2110
|
2110
|
Processed
|
21/09/2023
|
|
5800071854
|
|
BHANWAR LAL S/O DHANNA GUJAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
68
|
TODARAISINGH
|
RJ-272200517302653900/19
(गोपालपुरा)
|
2722005000NRG24120920230276898
|
12/09/2023
|
lali
|
2722005WL014185
|
lali
|
00604
|
BARB0BRGBXX
|
2110
|
2110
|
Processed
|
21/09/2023
|
|
5800071848
|
|
LALI DEVI GUJAR WO RANGLAL GUJAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
69
|
TODARAISINGH
|
RJ-272200517302653900/20
(गोपालपुरा)
|
2722005000NRG24120920230276899
|
12/09/2023
|
Manni
|
2722005WL014185
|
Manni
|
00604
|
BARB0BRGBXX
|
2110
|
2110
|
Processed
|
21/09/2023
|
|
5800071887
|
|
MANNI DEVI WO BADRI LAL GURJAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
70
|
TODARAISINGH
|
RJ-272200517302653900/21
(गोपालपुरा)
|
2722005000NRG24120920230276900
|
12/09/2023
|
vimala
|
2722005WL014185
|
vimala
|
00604
|
BARB0BRGBXX
|
2110
|
2110
|
Processed
|
21/09/2023
|
|
5800071850
|
|
VIMALA DEVI WO SARDAR GUJAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
71
|
TODARAISINGH
|
RJ-272200517302653900/22
(गोपालपुरा)
|
2722005000NRG24120920230276901
|
12/09/2023
|
Sita Devi
|
2722005WL014185
|
Sita Devi
|
00604
|
BARB0BRGBXX
|
2110
|
2110
|
Processed
|
21/09/2023
|
|
5800071838
|
|
SITA DEVI GURJAR W/O RAM LAL GURJAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
72
|
TODARAISINGH
|
RJ-272200517302653900/24
(गोपालपुरा)
|
2722005000NRG24120920230276902
|
12/09/2023
|
suji
|
2722005WL014185
|
suji
|
00604
|
BARB0BRGBXX
|
2110
|
2110
|
Processed
|
21/09/2023
|
|
5800071851
|
|
SUJI W/O RAMSUKH GUJAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
73
|
TODARAISINGH
|
RJ-272200517302653900/26
(गोपालपुरा)
|
2722005000NRG24120920230276904
|
12/09/2023
|
jasoda
|
2722005WL014185
|
jasoda
|
00604
|
BARB0BRGBXX
|
2110
|
2110
|
Processed
|
21/09/2023
|
|
5800071860
|
|
JASODA BAIRWA W.O PRAHALAD BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
74
|
TODARAISINGH
|
RJ-272200517302653900/27
(गोपालपुरा)
|
2722005000NRG24120920230276905
|
12/09/2023
|
Santra
|
2722005WL014185
|
Santra
|
00604
|
BARB0BRGBXX
|
2110
|
2110
|
Processed
|
21/09/2023
|
|
5800071885
|
|
SANTARA DEVI BAIRWA W/OKHANA R
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
75
|
TODARAISINGH
|
RJ-272200517302653900/28
(गोपालपुरा)
|
2722005000NRG24120920230276906
|
12/09/2023
|
DURGA LAL
|
2722005WL014185
|
DURGA LAL
|
00604
|
BARB0BRGBXX
|
2110
|
2110
|
Processed
|
21/09/2023
|
|
5800071867
|
|
DURGA LAL SO SHRAWAN
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
76
|
TODARAISINGH
|
RJ-272200517302653900/29
(गोपालपुरा)
|
2722005000NRG24120920230276907
|
12/09/2023
|
bardi
|
2722005WL014185
|
bardi
|
00604
|
BARB0BRGBXX
|
2110
|
2110
|
Processed
|
21/09/2023
|
|
5800071889
|
|
BARDHI BAIRWA WO BAJRANGA BAIRWA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
77
|
TODARAISINGH
|
RJ-272200517302653900/30
(गोपालपुरा)
|
2722005000NRG24120920230276910
|
12/09/2023
|
laduram
|
2722005WL014185
|
laduram
|
00604
|
BARB0BRGBXX
|
2110
|
2110
|
Processed
|
21/09/2023
|
|
5800071890
|
|
LADU RAM S/O RAMDEO BAIRAWA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
78
|
TODARAISINGH
|
RJ-272200517302653900/34
(गोपालपुरा)
|
2722005000NRG24120920230276913
|
12/09/2023
|
Naryan
|
2722005WL014185
|
Naryan
|
00604
|
BARB0BRGBXX
|
2110
|
2110
|
Processed
|
21/09/2023
|
|
5800071863
|
|
NARAYAN BAIRWA S.O CHHITAR BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
79
|
TODARAISINGH
|
RJ-272200517302653900/35
(गोपालपुरा)
|
2722005000NRG24120920230276914
|
12/09/2023
|
Pushpa
|
2722005WL014185
|
Pushpa
|
00604
|
BARB0BRGBXX
|
2110
|
2110
|
Processed
|
21/09/2023
|
|
5800071826
|
|
PUSHPA DEVI WO RATAN LAL BAIRWA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
80
|
TODARAISINGH
|
RJ-272200517302653900/36
(गोपालपुरा)
|
2722005000NRG24120920230276915
|
12/09/2023
|
Manbhar
|
2722005WL014185
|
Manbhar
|
00604
|
BARB0BRGBXX
|
2110
|
2110
|
Processed
|
21/09/2023
|
|
5800071834
|
|
MANBHAR DEVI W/O KANA BAIRAWA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
81
|
TODARAISINGH
|
RJ-272200517302653900/37
(गोपालपुरा)
|
2722005000NRG24120920230276916
|
12/09/2023
|
NATHU
|
2722005WL014185
|
NATHU
|
00604
|
BARB0BRGBXX
|
2110
|
2110
|
Processed
|
21/09/2023
|
|
5800071822
|
|
NATHU RAM BAIRWA S.O. LADU RAM
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
82
|
TODARAISINGH
|
RJ-272200517302653900/39
(गोपालपुरा)
|
2722005000NRG24120920230276918
|
12/09/2023
|
Lali
|
2722005WL014185
|
Lali
|
00604
|
BARB0BRGBXX
|
2110
|
2110
|
Processed
|
21/09/2023
|
|
5800071861
|
|
LALI DEVI BAIRWA W.O DEO KARAN
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
83
|
TODARAISINGH
|
RJ-272200517302653900/4
(गोपालपुरा)
|
2722005000NRG24120920230276919
|
12/09/2023
|
ganga devi
|
2722005WL014185
|
ganga devi
|
00604
|
BARB0BRGBXX
|
2110
|
2110
|
Processed
|
21/09/2023
|
|
5800071866
|
|
GANGA DEVI GURJAR W/O POKHAR LAL GURJAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
84
|
TODARAISINGH
|
RJ-272200517302653900/40
(गोपालपुरा)
|
2722005000NRG24120920230276920
|
12/09/2023
|
Aarami
|
2722005WL014185
|
Aarami
|
00604
|
BARB0BRGBXX
|
2110
|
2110
|
Processed
|
21/09/2023
|
|
5800071840
|
|
AARAMI DEVI W/O BHANWAR LAL BA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
85
|
TODARAISINGH
|
RJ-272200517302653900/41
(गोपालपुरा)
|
2722005000NRG24120920230276921
|
12/09/2023
|
Gaduli
|
2722005WL014185
|
Gaduli
|
00604
|
BARB0BRGBXX
|
2110
|
2110
|
Processed
|
21/09/2023
|
|
5800071855
|
|
GADULI DEVI
|
BANK OF BARODA(606985)
|
|
86
|
TODARAISINGH
|
RJ-272200517302653900/42
(गोपालपुरा)
|
2722005000NRG24120920230276922
|
12/09/2023
|
seeta
|
2722005WL014185
|
seeta
|
00604
|
BARB0BRGBXX
|
2110
|
2110
|
Processed
|
21/09/2023
|
|
5800071824
|
|
SITA W/O KAJOD BAIRWA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
87
|
TODARAISINGH
|
RJ-272200517302653900/449
(गोपालपुरा)
|
2722005000NRG24120920230276926
|
12/09/2023
|
dilkhus
|
2722005WL014185
|
dilkhus
|
00604
|
BARB0BRGBXX
|
2110
|
2110
|
Processed
|
21/09/2023
|
|
5800071870
|
|
DILKHUSH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
88
|
TODARAISINGH
|
RJ-272200517302653900/455
(गोपालपुरा)
|
2722005000NRG24120920230276931
|
12/09/2023
|
shankarlal
|
2722005WL014185
|
shankarlal
|
00604
|
BARB0BRGBXX
|
2110
|
2110
|
Processed
|
21/09/2023
|
|
5800071869
|
|
SHANKAR LAL GURJAR SO RAMDEV GURJAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
89
|
TODARAISINGH
|
RJ-272200517302653900/47
(गोपालपुरा)
|
2722005000NRG24120920230276937
|
12/09/2023
|
Jasodha
|
2722005WL014185
|
Jasodha
|
00604
|
BARB0BRGBXX
|
2110
|
2110
|
Processed
|
21/09/2023
|
|
5800071893
|
|
JASODA DEVI WO KISANA GUJAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
90
|
TODARAISINGH
|
RJ-272200517302653900/486
(गोपालपुरा)
|
2722005000NRG24120920230276942
|
12/09/2023
|
hansraj
|
2722005WL014185
|
hansraj
|
00604
|
BARB0BRGBXX
|
2110
|
2110
|
Processed
|
21/09/2023
|
|
5800071872
|
|
MR HANSRAJ GURJAR
|
STATE BANK OF INDIA(508548)
|
|
91
|
TODARAISINGH
|
RJ-272200517302653900/488
(गोपालपुरा)
|
2722005000NRG24120920230276943
|
12/09/2023
|
durgalal
|
2722005WL014185
|
durgalal
|
00604
|
BARB0BRGBXX
|
2110
|
2110
|
Processed
|
21/09/2023
|
|
5800071875
|
|
DURGA LAL GURJAR
|
BANK OF BARODA(606985)
|
|
92
|
TODARAISINGH
|
RJ-272200517302653900/489
(गोपालपुरा)
|
2722005000NRG24120920230276944
|
12/09/2023
|
ramesh
|
2722005WL014185
|
ramesh
|
00604
|
BARB0BRGBXX
|
2110
|
2110
|
Processed
|
21/09/2023
|
|
5800071874
|
|
RAMESH GURJAR
|
UNION BANK OF INDIA(508500)
|
|
93
|
TODARAISINGH
|
RJ-272200517302653900/49
(गोपालपुरा)
|
2722005000NRG24120920230276945
|
12/09/2023
|
Mamta
|
2722005WL014185
|
Mamta
|
00604
|
BARB0BRGBXX
|
2110
|
2110
|
Processed
|
21/09/2023
|
|
5800071846
|
|
MAMTA DEVI W/O SARDAR GUJAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
94
|
TODARAISINGH
|
RJ-272200517302653900/493
(गोपालपुरा)
|
2722005000NRG24120920230276947
|
12/09/2023
|
manraj devi
|
2722005WL014185
|
manraj devi
|
00604
|
BARB0BRGBXX
|
2110
|
2110
|
Processed
|
21/09/2023
|
|
5800071856
|
|
MANRAJ W/O SURAJKARAN GUJAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
95
|
TODARAISINGH
|
RJ-272200517302653900/498
(गोपालपुरा)
|
2722005000NRG24120920230276951
|
12/09/2023
|
khana gujar
|
2722005WL014185
|
khana gujar
|
00604
|
BARB0BRGBXX
|
2110
|
2110
|
Processed
|
21/09/2023
|
|
5800071873
|
|
KHANA SO RADRI GURJA
|
BANK OF BARODA(606985)
|
|
96
|
TODARAISINGH
|
RJ-272200517302653900/51
(गोपालपुरा)
|
2722005000NRG24120920230276956
|
12/09/2023
|
Ramdev
|
2722005WL014185
|
Ramdev
|
00604
|
BARB0BRGBXX
|
2110
|
2110
|
Processed
|
21/09/2023
|
|
5800071829
|
|
RAMDEV GUJAR S/O SH. NARAIN GU
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
97
|
TODARAISINGH
|
RJ-272200517302653900/510
(गोपालपुरा)
|
2722005000NRG24120920230276957
|
12/09/2023
|
KHANI DEVI
|
2722005WL014185
|
KHANI DEVI
|
00604
|
BARB0BRGBXX
|
2110
|
2110
|
Processed
|
21/09/2023
|
|
5800071841
|
|
KHANI DEVI WO SHYOJILAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
98
|
TODARAISINGH
|
RJ-272200517302653900/58
(गोपालपुरा)
|
2722005000NRG24120920230276964
|
12/09/2023
|
Raghuraj
|
2722005WL014185
|
Raghuraj
|
00604
|
BARB0BRGBXX
|
2110
|
2110
|
Processed
|
21/09/2023
|
|
5800071864
|
|
RAGHURAJ DAS VAIRAGI
|
BANK OF BARODA(606985)
|
|
99
|
TODARAISINGH
|
RJ-272200517302653900/59
(गोपालपुरा)
|
2722005000NRG24120920230276965
|
12/09/2023
|
gulab
|
2722005WL014185
|
gulab
|
00604
|
BARB0BRGBXX
|
2110
|
2110
|
Processed
|
21/09/2023
|
|
5800071891
|
|
GULAB DEVI VAISHNAV WO GOPAL DAS VAISHNA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
100
|
TODARAISINGH
|
RJ-272200517302653900/6
(गोपालपुरा)
|
2722005000NRG24120920230276966
|
12/09/2023
|
Bholu
|
2722005WL014185
|
Bholu
|
00604
|
BARB0BRGBXX
|
2110
|
2110
|
Processed
|
21/09/2023
|
|
5800071831
|
|
BHOLU GURJAR
|
BANK OF BARODA(606985)
|
|
101
|
TODARAISINGH
|
RJ-272200517302653900/61
(गोपालपुरा)
|
2722005000NRG24120920230276967
|
12/09/2023
|
Sardar
|
2722005WL014185
|
Sardar
|
00604
|
BARB0BRGBXX
|
2110
|
2110
|
Processed
|
21/09/2023
|
|
5800071888
|
|
SARDAR S/O KALU RAM GUJAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
102
|
TODARAISINGH
|
RJ-272200517302653900/63
(गोपालपुरा)
|
2722005000NRG24120920230276969
|
12/09/2023
|
Lali
|
2722005WL014185
|
Lali
|
00604
|
BARB0BRGBXX
|
2110
|
2110
|
Processed
|
21/09/2023
|
|
5800071843
|
|
LALI DEVI WO HEMRAJ GURJAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
103
|
TODARAISINGH
|
RJ-272200517302653900/64
(गोपालपुरा)
|
2722005000NRG24120920230276970
|
12/09/2023
|
Lada
|
2722005WL014185
|
Lada
|
00604
|
BARB0BRGBXX
|
2110
|
2110
|
Processed
|
21/09/2023
|
|
5800071847
|
|
LADA DEVI WO RAMNIWAS GUJAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
104
|
TODARAISINGH
|
RJ-272200517302653900/67
(गोपालपुरा)
|
2722005000NRG24120920230276971
|
12/09/2023
|
pardan
|
2722005WL014185
|
pardan
|
00604
|
BARB0BRGBXX
|
2110
|
2110
|
Processed
|
21/09/2023
|
|
5800071892
|
|
PRADHAN S/O KALYAN GURJAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
105
|
TODARAISINGH
|
RJ-272200517302653900/78
(गोपालपुरा)
|
2722005000NRG24120920230276973
|
12/09/2023
|
Prem
|
2722005WL014185
|
Prem
|
00604
|
BARB0BRGBXX
|
2110
|
2110
|
Processed
|
21/09/2023
|
|
5800071835
|
|
PREM DEVI GURJARW/O JAGDISH GUJAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
106
|
TODARAISINGH
|
RJ-272200517302653900/8
(गोपालपुरा)
|
2722005000NRG24120920230276975
|
12/09/2023
|
Rampyari
|
2722005WL014185
|
Rampyari
|
00604
|
BARB0BRGBXX
|
2110
|
2110
|
Processed
|
21/09/2023
|
|
5800071825
|
|
MRS RAMPYARI
|
STATE BANK OF INDIA(508548)
|
|
107
|
TODARAISINGH
|
RJ-272200517302653900/83
(गोपालपुरा)
|
2722005000NRG24120920230276978
|
12/09/2023
|
Choti
|
2722005WL014185
|
Choti
|
00604
|
BARB0BRGBXX
|
1899
|
1899
|
Processed
|
21/09/2023
|
|
5800071823
|
|
CHHOTI DEVI BAIRWA W/O RAM LAL AIRWA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
108
|
TODARAISINGH
|
RJ-272200517302653900/86
(गोपालपुरा)
|
2722005000NRG24120920230276980
|
12/09/2023
|
Prem
|
2722005WL014185
|
Prem
|
00604
|
BARB0BRGBXX
|
2110
|
2110
|
Processed
|
21/09/2023
|
|
5800071827
|
|
PREM DEVI W/O RAMDEV BAIRWA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
109
|
TODARAISINGH
|
RJ-272200517302653900/88
(गोपालपुरा)
|
2722005000NRG24120920230276982
|
12/09/2023
|
Madan
|
2722005WL014185
|
Madan
|
00604
|
BARB0BRGBXX
|
2110
|
2110
|
Processed
|
21/09/2023
|
|
5800071871
|
|
MADAN LAL BAIRWA
|
BANK OF BARODA(606985)
|
|
110
|
TODARAISINGH
|
RJ-272200517302653900/9
(गोपालपुरा)
|
2722005000NRG24120920230276984
|
12/09/2023
|
manber
|
2722005WL014185
|
manber
|
00604
|
BARB0BRGBXX
|
2110
|
2110
|
Processed
|
21/09/2023
|
|
5800071859
|
|
MANBHAR DEVI
|
BANK OF BARODA(606985)
|
|
111
|
TODARAISINGH
|
RJ-272200517302653900/90
(गोपालपुरा)
|
2722005000NRG24120920230276985
|
12/09/2023
|
Kamla
|
2722005WL014185
|
Kamla
|
00604
|
BARB0BRGBXX
|
2110
|
2110
|
Processed
|
21/09/2023
|
|
5800071839
|
|
KAMLAW/O SRI BALU URF KISHAN G
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
112
|
TODARAISINGH
|
RJ-272200517302653900/97
(गोपालपुरा)
|
2722005000NRG24120920230276987
|
12/09/2023
|
RAMVTAR
|
2722005WL014185
|
RAMVTAR
|
00604
|
BARB0BRGBXX
|
2110
|
2110
|
Processed
|
21/09/2023
|
|
5800071832
|
|
RAMAVATAR GUJAR S/O BADRILAL G
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
134829
|
134829
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
236109
|
236109
|
|
|
|
|
|
|
|