|
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-272200516202651300/84
(बरवास)
|
2722005000NRG24110920230276451
|
12/09/2023
|
RAMSAHAY
|
2722005WL014164
|
RAMSAHAY
|
00045
|
BARB0BAORIX
|
2652
|
2652
|
Processed
|
21/09/2023
|
|
5785093960
|
|
RAMSHAY MEENA
|
BANK OF BARODA(606985)
|
|
2
|
TODARAISINGH
|
RJ-272200516202651300/84
(बरवास)
|
2722005000NRG24110920230276452
|
12/09/2023
|
SURTA
|
2722005WL014164
|
SURTA
|
00045
|
BARB0BAORIX
|
2652
|
2652
|
Processed
|
21/09/2023
|
|
5785093958
|
|
SURTA DEVI MEENA WO
|
BANK OF BARODA(606985)
|
|
3
|
TODARAISINGH
|
RJ-272200516202655100/262
(बरवास)
|
2722005000NRG24110920230276453
|
12/09/2023
|
PRUBH
|
2722005WL014164
|
PRUBH
|
00045
|
BARB0BAORIX
|
2136
|
2136
|
Processed
|
21/09/2023
|
|
5785093957
|
|
PRABHU SO LADU GURJA
|
BANK OF BARODA(606985)
|
|
4
|
TODARAISINGH
|
RJ-272200516202655100/279
(बरवास)
|
2722005000NRG24110920230276454
|
12/09/2023
|
Geeta
|
2722005WL014164
|
Geeta
|
00045
|
BARB0BAORIX
|
2136
|
2136
|
Processed
|
21/09/2023
|
|
5785093959
|
|
GITA GURJAR WO DURGA
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9576
|
9576
|
|
|
|
|
|
|
|
|
5
|
TODARAISINGH
|
RJ-272200518702647500/1172
(पंवालिया)
|
2722005000NRG24120920230276652
|
12/09/2023
|
SHANKAR SINGH
|
2722005WL014179
|
SHANKAR SINGH
|
00045
|
BARB0BRGBXX
|
2400
|
2400
|
Processed
|
21/09/2023
|
|
5785093928
|
|
SHANKAR SINGH SO BHANWAR SINHG
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
6
|
TODARAISINGH
|
RJ-272200518702647500/1195
(पंवालिया)
|
2722005000NRG24120920230276656
|
12/09/2023
|
SARITA KANWAR
|
2722005WL014179
|
SARITA KANWAR
|
00045
|
BARB0BRGBXX
|
2400
|
2400
|
Processed
|
21/09/2023
|
|
5785093940
|
|
SARITA KANWAR WO GAJRAJ SINGH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
7
|
TODARAISINGH
|
RJ-272200518702647500/1208
(पंवालिया)
|
2722005000NRG24120920230276658
|
12/09/2023
|
POOJA JAIN
|
2722005WL014179
|
POOJA JAIN
|
00045
|
BARB0BRGBXX
|
2200
|
2200
|
Processed
|
21/09/2023
|
|
5785093943
|
|
POOJA JAIN D/O VIMAL JAIN
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7000
|
7000
|
|
|
|
|
|
|
|
|
8
|
TODARAISINGH
|
RJ-272200516202655100/279
(बरवास)
|
2722005000NRG24110920230276455
|
12/09/2023
|
Durga lal
|
2722005WL014164
|
Durga lal
|
00045
|
BARB0TODARA
|
2136
|
2136
|
Processed
|
21/09/2023
|
|
5785093972
|
|
MR DURGA LAL GURJAR
|
STATE BANK OF INDIA(508548)
|
|
9
|
TODARAISINGH
|
RJ-272200516302653700/108
(बासेडा)
|
2722005000NRG24110920230276576
|
12/09/2023
|
Kailash
|
2722005WL014176
|
Kailash
|
00045
|
BARB0TODARA
|
2000
|
2000
|
Processed
|
21/09/2023
|
|
5785094061
|
|
KAILASH CHOUDHARY
|
BANK OF BARODA(606985)
|
|
10
|
TODARAISINGH
|
RJ-272200516302653700/115
(बासेडा)
|
2722005000NRG24110920230276577
|
12/09/2023
|
GEETA
|
2722005WL014176
|
GEETA
|
00045
|
BARB0TODARA
|
2000
|
2000
|
Processed
|
21/09/2023
|
|
5785094046
|
|
GEETA DEVI WO UMASHA
|
BANK OF BARODA(606985)
|
|
11
|
TODARAISINGH
|
RJ-272200516302653700/116
(बासेडा)
|
2722005000NRG24110920230276578
|
12/09/2023
|
LADA
|
2722005WL014176
|
LADA
|
00045
|
BARB0TODARA
|
2200
|
2200
|
Processed
|
21/09/2023
|
|
5785094032
|
|
LADA DEVI WO NATHU L
|
BANK OF BARODA(606985)
|
|
12
|
TODARAISINGH
|
RJ-272200516302653700/124
(बासेडा)
|
2722005000NRG24110920230276457
|
12/09/2023
|
RAJI
|
2722005WL014166
|
RAJI
|
00045
|
BARB0TODARA
|
2000
|
2000
|
Processed
|
21/09/2023
|
|
5785093984
|
|
RAJI DEVI WO CHHITAR
|
BANK OF BARODA(606985)
|
|
13
|
TODARAISINGH
|
RJ-272200516302653700/135
(बासेडा)
|
2722005000NRG24110920230276582
|
12/09/2023
|
hasram
|
2722005WL014176
|
hasram
|
00045
|
BARB0TODARA
|
2000
|
2000
|
Processed
|
21/09/2023
|
|
5785094071
|
|
HANSRAJ JAT
|
BANK OF BARODA(606985)
|
|
14
|
TODARAISINGH
|
RJ-272200516302653700/138
(बासेडा)
|
2722005000NRG24110920230276584
|
12/09/2023
|
RAMESHI
|
2722005WL014176
|
RAMESHI
|
00045
|
BARB0TODARA
|
1800
|
1800
|
Processed
|
21/09/2023
|
|
5785094070
|
|
RAMESHI DEVI
|
BANK OF BARODA(606985)
|
|
15
|
TODARAISINGH
|
RJ-272200516302653700/148
(बासेडा)
|
2722005000NRG24110920230276460
|
12/09/2023
|
MOTYA
|
2722005WL014166
|
MOTYA
|
00045
|
BARB0TODARA
|
1800
|
1800
|
Processed
|
21/09/2023
|
|
5785093979
|
|
MOTYA DEVI WO RAMSWA
|
BANK OF BARODA(606985)
|
|
16
|
TODARAISINGH
|
RJ-272200516302653700/150
(बासेडा)
|
2722005000NRG24110920230276585
|
12/09/2023
|
PANNA LAL
|
2722005WL014176
|
PANNA LAL
|
00045
|
BARB0TODARA
|
2000
|
2000
|
Processed
|
21/09/2023
|
|
5785093998
|
|
PANNALAL JAT S/O SORAM JAT
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
17
|
TODARAISINGH
|
RJ-272200516302653700/157
(बासेडा)
|
2722005000NRG24110920230276463
|
12/09/2023
|
RASAL
|
2722005WL014166
|
RASAL
|
00045
|
BARB0TODARA
|
2000
|
2000
|
Processed
|
21/09/2023
|
|
5785093977
|
|
RASAL DEVI WO BABU L
|
BANK OF BARODA(606985)
|
|
18
|
TODARAISINGH
|
RJ-272200516302653700/158
(बासेडा)
|
2722005000NRG24110920230276464
|
12/09/2023
|
Rukma
|
2722005WL014166
|
Rukma
|
00045
|
BARB0TODARA
|
2000
|
2000
|
Processed
|
21/09/2023
|
|
5785093985
|
|
RUKAMA DEVI WO PRATA
|
BANK OF BARODA(606985)
|
|
19
|
TODARAISINGH
|
RJ-272200516302653700/162
(बासेडा)
|
2722005000NRG24110920230276465
|
12/09/2023
|
LALI
|
2722005WL014166
|
LALI
|
00045
|
BARB0TODARA
|
2000
|
2000
|
Processed
|
21/09/2023
|
|
5785093997
|
|
LALI DEVI WO BHERU L
|
BANK OF BARODA(606985)
|
|
20
|
TODARAISINGH
|
RJ-272200516302653700/164
(बासेडा)
|
2722005000NRG24110920230276466
|
12/09/2023
|
kali
|
2722005WL014166
|
kali
|
00045
|
BARB0TODARA
|
2000
|
2000
|
Processed
|
21/09/2023
|
|
5785093983
|
|
KALI GURJAR WO RAM L
|
BANK OF BARODA(606985)
|
|
21
|
TODARAISINGH
|
RJ-272200516302653700/166
(बासेडा)
|
2722005000NRG24110920230276467
|
12/09/2023
|
REKHA DEVI
|
2722005WL014166
|
REKHA DEVI
|
00045
|
BARB0TODARA
|
1400
|
1400
|
Processed
|
21/09/2023
|
|
5785094051
|
|
REKHA DEVI
|
BANK OF BARODA(606985)
|
|
22
|
TODARAISINGH
|
RJ-272200516302653700/167
(बासेडा)
|
2722005000NRG24110920230276468
|
12/09/2023
|
GULAB
|
2722005WL014166
|
GULAB
|
00045
|
BARB0TODARA
|
2200
|
2200
|
Processed
|
21/09/2023
|
|
5785094021
|
|
GULAB DEVI WO SATYA
|
BANK OF BARODA(606985)
|
|
23
|
TODARAISINGH
|
RJ-272200516302653700/168
(बासेडा)
|
2722005000NRG24110920230276469
|
12/09/2023
|
MAHAVEER
|
2722005WL014166
|
MAHAVEER
|
00045
|
BARB0TODARA
|
2200
|
2200
|
Processed
|
21/09/2023
|
|
5785094022
|
|
MAHAVEER PRASAD SAIN
|
BANK OF BARODA(606985)
|
|
24
|
TODARAISINGH
|
RJ-272200516302653700/178
(बासेडा)
|
2722005000NRG24110920230276470
|
12/09/2023
|
NATHU LAL GUJAR
|
2722005WL014166
|
NATHU LAL GUJAR
|
00045
|
BARB0TODARA
|
1800
|
1800
|
Processed
|
21/09/2023
|
|
5785094038
|
|
NATHU LAL GURJAR
|
BANK OF BARODA(606985)
|
|
25
|
TODARAISINGH
|
RJ-272200516302653700/179
(बासेडा)
|
2722005000NRG24110920230276471
|
12/09/2023
|
hansa
|
2722005WL014166
|
hansa
|
00045
|
BARB0TODARA
|
2000
|
2000
|
Processed
|
21/09/2023
|
|
5785093990
|
|
HANSA DEVI W/O UDDA BAIRWA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
26
|
TODARAISINGH
|
RJ-272200516302653700/180
(बासेडा)
|
2722005000NRG24110920230276472
|
12/09/2023
|
KALI
|
2722005WL014166
|
KALI
|
00045
|
BARB0TODARA
|
2000
|
2000
|
Processed
|
21/09/2023
|
|
5785094007
|
|
KALI DEVI WO RATAN L
|
BANK OF BARODA(606985)
|
|
27
|
TODARAISINGH
|
RJ-272200516302653700/183
(बासेडा)
|
2722005000NRG24110920230276587
|
12/09/2023
|
Sayari
|
2722005WL014176
|
Sayari
|
00045
|
BARB0TODARA
|
2200
|
2200
|
Processed
|
21/09/2023
|
|
5785094039
|
|
SAYAR DEVI
|
BANK OF BARODA(606985)
|
|
28
|
TODARAISINGH
|
RJ-272200516302653700/184
(बासेडा)
|
2722005000NRG24110920230276473
|
12/09/2023
|
somadara
|
2722005WL014166
|
somadara
|
00045
|
BARB0TODARA
|
2200
|
2200
|
Processed
|
21/09/2023
|
|
5785093991
|
|
SUMITRA DEVI WO RATA
|
BANK OF BARODA(606985)
|
|
29
|
TODARAISINGH
|
RJ-272200516302653700/186
(बासेडा)
|
2722005000NRG24110920230276474
|
12/09/2023
|
PANNI
|
2722005WL014166
|
PANNI
|
00045
|
BARB0TODARA
|
2200
|
2200
|
Processed
|
21/09/2023
|
|
5785094001
|
|
PANI DEVI WO BHANWAR
|
BANK OF BARODA(606985)
|
|
30
|
TODARAISINGH
|
RJ-272200516302653700/190
(बासेडा)
|
2722005000NRG24110920230276475
|
12/09/2023
|
lada
|
2722005WL014166
|
lada
|
00045
|
BARB0TODARA
|
2200
|
2200
|
Processed
|
21/09/2023
|
|
5785093973
|
|
LADA GURJAR WO RUGHN
|
BANK OF BARODA(606985)
|
|
31
|
TODARAISINGH
|
RJ-272200516302653700/197
(बासेडा)
|
2722005000NRG24110920230276476
|
12/09/2023
|
GURYA DEVI
|
2722005WL014166
|
GURYA DEVI
|
00045
|
BARB0TODARA
|
2200
|
2200
|
Processed
|
21/09/2023
|
|
5785093999
|
|
GURUBIKSHA DEVI WO R
|
BANK OF BARODA(606985)
|
|
32
|
TODARAISINGH
|
RJ-272200516302653700/21
(बासेडा)
|
2722005000NRG24110920230276477
|
12/09/2023
|
NANDU
|
2722005WL014166
|
NANDU
|
00045
|
BARB0TODARA
|
2000
|
2000
|
Processed
|
21/09/2023
|
|
5785093978
|
|
NAND KANWAR WO MADHA
|
BANK OF BARODA(606985)
|
|
33
|
TODARAISINGH
|
RJ-272200516302653700/211
(बासेडा)
|
2722005000NRG24110920230276588
|
12/09/2023
|
DWARIKA
|
2722005WL014176
|
DWARIKA
|
00045
|
BARB0TODARA
|
2200
|
2200
|
Processed
|
21/09/2023
|
|
5785094027
|
|
DWARKA JAT WO RAMDHA
|
BANK OF BARODA(606985)
|
|
34
|
TODARAISINGH
|
RJ-272200516302653700/213
(बासेडा)
|
2722005000NRG24110920230276592
|
12/09/2023
|
kailash
|
2722005WL014176
|
kailash
|
00045
|
BARB0TODARA
|
2000
|
2000
|
Processed
|
21/09/2023
|
|
5785094029
|
|
KAILASH CHAND CHOUDH
|
BANK OF BARODA(606985)
|
|
35
|
TODARAISINGH
|
RJ-272200516302653700/218
(बासेडा)
|
2722005000NRG24110920230276594
|
12/09/2023
|
BAIJNATH
|
2722005WL014176
|
BAIJNATH
|
00045
|
BARB0TODARA
|
2200
|
2200
|
Processed
|
21/09/2023
|
|
5785093974
|
|
BAIJNATH SO SUKHDEV
|
BANK OF BARODA(606985)
|
|
36
|
TODARAISINGH
|
RJ-272200516302653700/221
(बासेडा)
|
2722005000NRG24110920230276595
|
12/09/2023
|
sayari
|
2722005WL014176
|
sayari
|
00045
|
BARB0TODARA
|
2200
|
2200
|
Processed
|
21/09/2023
|
|
5785094064
|
|
SAYAR DEVI
|
BANK OF BARODA(606985)
|
|
37
|
TODARAISINGH
|
RJ-272200516302653700/224
(बासेडा)
|
2722005000NRG24110920230276599
|
12/09/2023
|
GULAB
|
2722005WL014176
|
GULAB
|
00045
|
BARB0TODARA
|
2200
|
2200
|
Processed
|
21/09/2023
|
|
5785094003
|
|
GULAB DEVI WO HANSRA
|
BANK OF BARODA(606985)
|
|
38
|
TODARAISINGH
|
RJ-272200516302653700/225
(बासेडा)
|
2722005000NRG24110920230276600
|
12/09/2023
|
choti
|
2722005WL014176
|
choti
|
00045
|
BARB0TODARA
|
1400
|
1400
|
Processed
|
21/09/2023
|
|
5785093995
|
|
CHOTI DEVI WO RAMJIV
|
BANK OF BARODA(606985)
|
|
39
|
TODARAISINGH
|
RJ-272200516302653700/226
(बासेडा)
|
2722005000NRG24110920230276601
|
12/09/2023
|
RAMSWAROOP
|
2722005WL014176
|
RAMSWAROOP
|
00045
|
BARB0TODARA
|
2200
|
2200
|
Processed
|
21/09/2023
|
|
5785093992
|
|
RAMSWAROOP SO BADRI
|
BANK OF BARODA(606985)
|
|
40
|
TODARAISINGH
|
RJ-272200516302653700/227
(बासेडा)
|
2722005000NRG24110920230276479
|
12/09/2023
|
SARNGARI
|
2722005WL014166
|
SARNGARI
|
00045
|
BARB0TODARA
|
2000
|
2000
|
Processed
|
21/09/2023
|
|
5785093996
|
|
SHRANGARI DEVI WO RO
|
BANK OF BARODA(606985)
|
|
41
|
TODARAISINGH
|
RJ-272200516302653700/228
(बासेडा)
|
2722005000NRG24110920230276602
|
12/09/2023
|
bhuri
|
2722005WL014176
|
bhuri
|
00045
|
BARB0TODARA
|
2200
|
2200
|
Processed
|
21/09/2023
|
|
5785094013
|
|
BHURI DEVI WO BAJRAN
|
BANK OF BARODA(606985)
|
|
42
|
TODARAISINGH
|
RJ-272200516302653700/229
(बासेडा)
|
2722005000NRG24110920230276480
|
12/09/2023
|
SHANTI
|
2722005WL014166
|
SHANTI
|
00045
|
BARB0TODARA
|
2000
|
2000
|
Processed
|
21/09/2023
|
|
5785094025
|
|
SHANTI DEVI RAMNARAY
|
BANK OF BARODA(606985)
|
|
43
|
TODARAISINGH
|
RJ-272200516302653700/23
(बासेडा)
|
2722005000NRG24110920230276481
|
12/09/2023
|
hema devi
|
2722005WL014166
|
hema devi
|
00045
|
BARB0TODARA
|
2000
|
2000
|
Processed
|
21/09/2023
|
|
5785093987
|
|
HEMA DEVI MALI WO LE
|
BANK OF BARODA(606985)
|
|
44
|
TODARAISINGH
|
RJ-272200516302653700/230
(बासेडा)
|
2722005000NRG24110920230276482
|
12/09/2023
|
mashri
|
2722005WL014166
|
mashri
|
00045
|
BARB0TODARA
|
2000
|
2000
|
Processed
|
21/09/2023
|
|
5785094019
|
|
MISHRI DEVI WO POLUR
|
BANK OF BARODA(606985)
|
|
45
|
TODARAISINGH
|
RJ-272200516302653700/243
(बासेडा)
|
2722005000NRG24110920230276485
|
12/09/2023
|
KALI
|
2722005WL014166
|
KALI
|
00045
|
BARB0TODARA
|
2000
|
2000
|
Processed
|
21/09/2023
|
|
5785094005
|
|
KALI DEVI WO MANGI L
|
BANK OF BARODA(606985)
|
|
46
|
TODARAISINGH
|
RJ-272200516302653700/244
(बासेडा)
|
2722005000NRG24110920230276486
|
12/09/2023
|
PANCHI
|
2722005WL014166
|
PANCHI
|
00045
|
BARB0TODARA
|
2000
|
2000
|
Processed
|
21/09/2023
|
|
5785094014
|
|
PANCHI DEVI WO MUKNA
|
BANK OF BARODA(606985)
|
|
47
|
TODARAISINGH
|
RJ-272200516302653700/246
(बासेडा)
|
2722005000NRG24110920230276487
|
12/09/2023
|
NANDU
|
2722005WL014166
|
NANDU
|
00045
|
BARB0TODARA
|
2200
|
2200
|
Processed
|
21/09/2023
|
|
5785093993
|
|
NANDU BAIRWA WO SUJA
|
BANK OF BARODA(606985)
|
|
48
|
TODARAISINGH
|
RJ-272200516302653700/248
(बासेडा)
|
2722005000NRG24110920230276604
|
12/09/2023
|
kali
|
2722005WL014176
|
kali
|
00045
|
BARB0TODARA
|
2000
|
2000
|
Processed
|
21/09/2023
|
|
5785094023
|
|
KALI DEVI WO RAMDEV
|
BANK OF BARODA(606985)
|
|
49
|
TODARAISINGH
|
RJ-272200516302653700/264
(बासेडा)
|
2722005000NRG24110920230276489
|
12/09/2023
|
kamla
|
2722005WL014166
|
kamla
|
00045
|
BARB0TODARA
|
2200
|
2200
|
Processed
|
21/09/2023
|
|
5785093988
|
|
KAMLA DEVI WO JAGDISH DAS
|
UNION BANK OF INDIA(508500)
|
|
50
|
TODARAISINGH
|
RJ-272200516302653700/266
(बासेडा)
|
2722005000NRG24110920230276490
|
12/09/2023
|
sohani
|
2722005WL014166
|
sohani
|
00045
|
BARB0TODARA
|
2000
|
2000
|
Processed
|
21/09/2023
|
|
5785093986
|
|
SOHANI DEVI WO NANU
|
BANK OF BARODA(606985)
|
|
51
|
TODARAISINGH
|
RJ-272200516302653700/268
(बासेडा)
|
2722005000NRG24110920230276492
|
12/09/2023
|
KAILASHI
|
2722005WL014166
|
KAILASHI
|
00045
|
BARB0TODARA
|
800
|
800
|
Processed
|
21/09/2023
|
|
5785093980
|
|
KAILASHI DEVI WO RAG
|
BANK OF BARODA(606985)
|
|
52
|
TODARAISINGH
|
RJ-272200516302653700/270
(बासेडा)
|
2722005000NRG24110920230276493
|
12/09/2023
|
BADAM
|
2722005WL014166
|
BADAM
|
00045
|
BARB0TODARA
|
1800
|
1800
|
Processed
|
21/09/2023
|
|
5785094036
|
|
BADAM DEVI WO SHANRW
|
BANK OF BARODA(606985)
|
|
53
|
TODARAISINGH
|
RJ-272200516302653700/271
(बासेडा)
|
2722005000NRG24110920230276494
|
12/09/2023
|
SHANTI
|
2722005WL014166
|
SHANTI
|
00045
|
BARB0TODARA
|
1600
|
1600
|
Processed
|
21/09/2023
|
|
5785094037
|
|
SHANTI DEVI WO SHYOJ
|
BANK OF BARODA(606985)
|
|
54
|
TODARAISINGH
|
RJ-272200516302653700/273
(बासेडा)
|
2722005000NRG24110920230276495
|
12/09/2023
|
Kamleshi
|
2722005WL014166
|
Kamleshi
|
00045
|
BARB0TODARA
|
1800
|
1800
|
Processed
|
21/09/2023
|
|
5785094011
|
|
KAMLESHI DEVI
|
BANK OF BARODA(606985)
|
|
55
|
TODARAISINGH
|
RJ-272200516302653700/274
(बासेडा)
|
2722005000NRG24110920230276496
|
12/09/2023
|
GEETA
|
2722005WL014166
|
GEETA
|
00045
|
BARB0TODARA
|
1600
|
1600
|
Processed
|
21/09/2023
|
|
5785094009
|
|
GITA DEVI WO KAILASH
|
BANK OF BARODA(606985)
|
|
56
|
TODARAISINGH
|
RJ-272200516302653700/276
(बासेडा)
|
2722005000NRG24110920230276497
|
12/09/2023
|
NORTI
|
2722005WL014166
|
NORTI
|
00045
|
BARB0TODARA
|
1600
|
1600
|
Processed
|
21/09/2023
|
|
5785094057
|
|
NORATI DEVI
|
BANK OF BARODA(606985)
|
|
57
|
TODARAISINGH
|
RJ-272200516302653700/286
(बासेडा)
|
2722005000NRG24110920230276605
|
12/09/2023
|
BALU
|
2722005WL014176
|
BALU
|
00045
|
BARB0TODARA
|
1600
|
1600
|
Processed
|
21/09/2023
|
|
5785094069
|
|
BALURAM JAT
|
BANK OF BARODA(606985)
|
|
58
|
TODARAISINGH
|
RJ-272200516302653700/288
(बासेडा)
|
2722005000NRG24110920230276499
|
12/09/2023
|
SAMODHRA
|
2722005WL014166
|
SAMODHRA
|
00045
|
BARB0TODARA
|
2200
|
2200
|
Processed
|
21/09/2023
|
|
5785093994
|
|
SAMODRA DEVY WO BADR
|
BANK OF BARODA(606985)
|
|
59
|
TODARAISINGH
|
RJ-272200516302653700/294
(बासेडा)
|
2722005000NRG24110920230276500
|
12/09/2023
|
gordhani
|
2722005WL014166
|
gordhani
|
00045
|
BARB0TODARA
|
2200
|
2200
|
Processed
|
21/09/2023
|
|
5785094067
|
|
GORDHANI GURJAR WO L
|
BANK OF BARODA(606985)
|
|
60
|
TODARAISINGH
|
RJ-272200516302653700/303
(बासेडा)
|
2722005000NRG24110920230276608
|
12/09/2023
|
VIMLA
|
2722005WL014176
|
VIMLA
|
00045
|
BARB0TODARA
|
2000
|
2000
|
Processed
|
21/09/2023
|
|
5785094052
|
|
VIMLA DEVI
|
BANK OF BARODA(606985)
|
|
61
|
TODARAISINGH
|
RJ-272200516302653700/304
(बासेडा)
|
2722005000NRG24110920230276501
|
12/09/2023
|
SUJI
|
2722005WL014166
|
SUJI
|
00045
|
BARB0TODARA
|
1600
|
1600
|
Processed
|
21/09/2023
|
|
5785094008
|
|
SUJI DEVI WO RAMAVTA
|
BANK OF BARODA(606985)
|
|
62
|
TODARAISINGH
|
RJ-272200516302653700/317
(बासेडा)
|
2722005000NRG24110920230276502
|
12/09/2023
|
mahaveer
|
2722005WL014166
|
mahaveer
|
00045
|
BARB0TODARA
|
1600
|
1600
|
Processed
|
21/09/2023
|
|
5785094006
|
|
MAHAVEER PRASAD MALI
|
BANK OF BARODA(606985)
|
|
63
|
TODARAISINGH
|
RJ-272200516302653700/320
(बासेडा)
|
2722005000NRG24110920230276503
|
12/09/2023
|
gokul
|
2722005WL014166
|
gokul
|
00045
|
BARB0TODARA
|
2200
|
2200
|
Processed
|
21/09/2023
|
|
5785094010
|
|
GOKUL SO MANGI LAL B
|
BANK OF BARODA(606985)
|
|
64
|
TODARAISINGH
|
RJ-272200516302653700/321
(बासेडा)
|
2722005000NRG24110920230276504
|
12/09/2023
|
rekha
|
2722005WL014166
|
rekha
|
00045
|
BARB0TODARA
|
2000
|
2000
|
Processed
|
21/09/2023
|
|
5785093981
|
|
REKHA BAIRWA WO SHAN
|
BANK OF BARODA(606985)
|
|
65
|
TODARAISINGH
|
RJ-272200516302653700/322
(बासेडा)
|
2722005000NRG24110920230276609
|
12/09/2023
|
MATHRA
|
2722005WL014176
|
MATHRA
|
00045
|
BARB0TODARA
|
2000
|
2000
|
Processed
|
21/09/2023
|
|
5785094054
|
|
MATHARA DEVI WO SORA
|
BANK OF BARODA(606985)
|
|
66
|
TODARAISINGH
|
RJ-272200516302653700/329
(बासेडा)
|
2722005000NRG24110920230276506
|
12/09/2023
|
SATYANARAYAN
|
2722005WL014166
|
SATYANARAYAN
|
00045
|
BARB0TODARA
|
1600
|
1600
|
Processed
|
21/09/2023
|
|
5785093971
|
|
SATYANARAYAN JAT S/O PRAYAG JI JAT
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
67
|
TODARAISINGH
|
RJ-272200516302653700/336
(बासेडा)
|
2722005000NRG24110920230276614
|
12/09/2023
|
seema
|
2722005WL014176
|
seema
|
00045
|
BARB0TODARA
|
2000
|
2000
|
Processed
|
21/09/2023
|
|
5785094045
|
|
SEEMA DEVI WO HEMRAJ
|
BANK OF BARODA(606985)
|
|
68
|
TODARAISINGH
|
RJ-272200516302653700/345
(बासेडा)
|
2722005000NRG24110920230276510
|
12/09/2023
|
SHANKAR
|
2722005WL014166
|
SHANKAR
|
00045
|
BARB0TODARA
|
600
|
600
|
Processed
|
21/09/2023
|
|
5785094066
|
|
SHANKER LAL JAT SO PRAYAG MAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
69
|
TODARAISINGH
|
RJ-272200516302653700/352
(बासेडा)
|
2722005000NRG24110920230276615
|
12/09/2023
|
chout lal jat
|
2722005WL014176
|
chout lal jat
|
00045
|
BARB0TODARA
|
2000
|
2000
|
Processed
|
21/09/2023
|
|
5785093989
|
|
CHOTU SO BAJRANG JAT
|
BANK OF BARODA(606985)
|
|
70
|
TODARAISINGH
|
RJ-272200516302653700/353
(बासेडा)
|
2722005000NRG24110920230276616
|
12/09/2023
|
kishan lal
|
2722005WL014176
|
kishan lal
|
00045
|
BARB0TODARA
|
2000
|
2000
|
Processed
|
21/09/2023
|
|
5785094062
|
|
KRISHAN SO LADU JAT
|
BANK OF BARODA(606985)
|
|
71
|
TODARAISINGH
|
RJ-272200516302653700/356
(बासेडा)
|
2722005000NRG24110920230276512
|
12/09/2023
|
NIRMA DEVI
|
2722005WL014166
|
NIRMA DEVI
|
00045
|
BARB0TODARA
|
2000
|
2000
|
Processed
|
21/09/2023
|
|
5785094017
|
|
NIRMA WO HEMRAJ BAIR
|
BANK OF BARODA(606985)
|
|
72
|
TODARAISINGH
|
RJ-272200516302653700/369
(बासेडा)
|
2722005000NRG24110920230276618
|
12/09/2023
|
mohani devi
|
2722005WL014176
|
mohani devi
|
00045
|
BARB0TODARA
|
2000
|
2000
|
Processed
|
21/09/2023
|
|
5785094047
|
|
MOHANI JAT WO SHIV J
|
BANK OF BARODA(606985)
|
|
73
|
TODARAISINGH
|
RJ-272200516302653700/370
(बासेडा)
|
2722005000NRG24110920230276619
|
12/09/2023
|
asha devi
|
2722005WL014176
|
asha devi
|
00045
|
BARB0TODARA
|
2200
|
2200
|
Processed
|
21/09/2023
|
|
5785094012
|
|
ASHA
|
BANK OF BARODA(606985)
|
|
74
|
TODARAISINGH
|
RJ-272200516302653700/370
(बासेडा)
|
2722005000NRG24110920230276620
|
12/09/2023
|
PARKASH JAT
|
2722005WL014176
|
PARKASH JAT
|
00045
|
BARB0TODARA
|
2000
|
2000
|
Processed
|
21/09/2023
|
|
5785094055
|
|
MR PRAKASH JAT
|
STATE BANK OF INDIA(508548)
|
|
75
|
TODARAISINGH
|
RJ-272200516302653700/372
(बासेडा)
|
2722005000NRG24110920230276515
|
12/09/2023
|
SUNITA DEVI
|
2722005WL014166
|
SUNITA DEVI
|
00045
|
BARB0TODARA
|
2200
|
2200
|
Processed
|
21/09/2023
|
|
5785094026
|
|
SUNITA DEVI BAIRWA W
|
BANK OF BARODA(606985)
|
|
76
|
TODARAISINGH
|
RJ-272200516302653700/373
(बासेडा)
|
2722005000NRG24110920230276516
|
12/09/2023
|
LALI BAIRWA
|
2722005WL014166
|
LALI BAIRWA
|
00045
|
BARB0TODARA
|
2000
|
2000
|
Processed
|
21/09/2023
|
|
5785094000
|
|
LALI DEVI WO SHAYOJI
|
BANK OF BARODA(606985)
|
|
77
|
TODARAISINGH
|
RJ-272200516302653700/377
(बासेडा)
|
2722005000NRG24110920230276621
|
12/09/2023
|
ratiram jat
|
2722005WL014176
|
ratiram jat
|
00045
|
BARB0TODARA
|
2000
|
2000
|
Processed
|
21/09/2023
|
|
5785094020
|
|
RATIRAMJAT
|
BANK OF BARODA(606985)
|
|
78
|
TODARAISINGH
|
RJ-272200516302653700/378
(बासेडा)
|
2722005000NRG24110920230276518
|
12/09/2023
|
SUSHILA DEVI
|
2722005WL014166
|
SUSHILA DEVI
|
00045
|
BARB0TODARA
|
2000
|
2000
|
Processed
|
21/09/2023
|
|
5785093982
|
|
SUSHILA DEVI WO SHAN
|
BANK OF BARODA(606985)
|
|
79
|
TODARAISINGH
|
RJ-272200516302653700/381-A
(बासेडा)
|
2722005000NRG24110920230276519
|
12/09/2023
|
SITA
|
2722005WL014166
|
SITA
|
00045
|
BARB0TODARA
|
2200
|
2200
|
Processed
|
21/09/2023
|
|
5785094050
|
|
SITA DEVIWO RAMESHSA
|
BANK OF BARODA(606985)
|
|
80
|
TODARAISINGH
|
RJ-272200516302653700/383-A
(बासेडा)
|
2722005000NRG24110920230276520
|
12/09/2023
|
ASHA
|
2722005WL014166
|
ASHA
|
00045
|
BARB0TODARA
|
2200
|
2200
|
Processed
|
21/09/2023
|
|
5785094034
|
|
ASHA DEVI WO SHIVRAJ
|
BANK OF BARODA(606985)
|
|
81
|
TODARAISINGH
|
RJ-272200516302653700/384-A
(बासेडा)
|
2722005000NRG24110920230276622
|
12/09/2023
|
MAMTA
|
2722005WL014176
|
MAMTA
|
00045
|
BARB0TODARA
|
2000
|
2000
|
Processed
|
21/09/2023
|
|
5785094031
|
|
MAMTA DEVI WO RAMNAR
|
BANK OF BARODA(606985)
|
|
82
|
TODARAISINGH
|
RJ-272200516302653700/385-A
(बासेडा)
|
2722005000NRG24110920230276623
|
12/09/2023
|
SEEMA
|
2722005WL014176
|
SEEMA
|
00045
|
BARB0TODARA
|
2000
|
2000
|
Processed
|
21/09/2023
|
|
5785094048
|
|
SEEMA DEVI WO PRADHA
|
BANK OF BARODA(606985)
|
|
83
|
TODARAISINGH
|
RJ-272200516302653700/391-A
(बासेडा)
|
2722005000NRG24110920230276521
|
12/09/2023
|
REKHA
|
2722005WL014166
|
REKHA
|
00045
|
BARB0TODARA
|
1800
|
1800
|
Processed
|
21/09/2023
|
|
5785094035
|
|
REKHA DEVI WO RAJU L
|
BANK OF BARODA(606985)
|
|
84
|
TODARAISINGH
|
RJ-272200516302653700/392-A
(बासेडा)
|
2722005000NRG24110920230276522
|
12/09/2023
|
BEENA DEVI
|
2722005WL014166
|
BEENA DEVI
|
00045
|
BARB0TODARA
|
2200
|
2200
|
Processed
|
21/09/2023
|
|
5785094033
|
|
BEENA DEVI LUHAR WO
|
BANK OF BARODA(606985)
|
|
85
|
TODARAISINGH
|
RJ-272200516302653700/397-A
(बासेडा)
|
2722005000NRG24110920230276523
|
12/09/2023
|
shila
|
2722005WL014166
|
shila
|
00045
|
BARB0TODARA
|
2200
|
2200
|
Processed
|
21/09/2023
|
|
5785094044
|
|
SHEELA DEVI WO MUKES
|
BANK OF BARODA(606985)
|
|
86
|
TODARAISINGH
|
RJ-272200516302653700/398-A
(बासेडा)
|
2722005000NRG24110920230276625
|
12/09/2023
|
GOPAL
|
2722005WL014176
|
GOPAL
|
00045
|
BARB0TODARA
|
2000
|
2000
|
Processed
|
21/09/2023
|
|
5785094068
|
|
GOPAL SO RAMJIVAN JA
|
BANK OF BARODA(606985)
|
|
87
|
TODARAISINGH
|
RJ-272200516302653700/4
(बासेडा)
|
2722005000NRG24110920230276524
|
12/09/2023
|
BHARATI
|
2722005WL014166
|
BHARATI
|
00045
|
BARB0TODARA
|
2200
|
2200
|
Processed
|
21/09/2023
|
|
5785094018
|
|
BHARTI DEVI WO SHYJI
|
BANK OF BARODA(606985)
|
|
88
|
TODARAISINGH
|
RJ-272200516302653700/407
(बासेडा)
|
2722005000NRG24110920230276626
|
12/09/2023
|
khamosha
|
2722005WL014176
|
khamosha
|
00045
|
BARB0TODARA
|
2200
|
2200
|
Processed
|
21/09/2023
|
|
5785094060
|
|
KHAMOSH KUMARI JAT
|
BANK OF BARODA(606985)
|
|
89
|
TODARAISINGH
|
RJ-272200516302653700/410-A
(बासेडा)
|
2722005000NRG24110920230276526
|
12/09/2023
|
Aarati
|
2722005WL014166
|
Aarati
|
00045
|
BARB0TODARA
|
400
|
400
|
Processed
|
21/09/2023
|
|
5785094041
|
|
AARTI BAIRWA
|
BANK OF BARODA(606985)
|
|
90
|
TODARAISINGH
|
RJ-272200516302653700/411
(बासेडा)
|
2722005000NRG24110920230276628
|
12/09/2023
|
RAMVTAR
|
2722005WL014176
|
RAMVTAR
|
00045
|
BARB0TODARA
|
2000
|
2000
|
Processed
|
21/09/2023
|
|
5785094059
|
|
RAMAVTARJAT
|
BANK OF BARODA(606985)
|
|
91
|
TODARAISINGH
|
RJ-272200516302653700/411
(बासेडा)
|
2722005000NRG24110920230276627
|
12/09/2023
|
santra
|
2722005WL014176
|
santra
|
00045
|
BARB0TODARA
|
2200
|
2200
|
Processed
|
21/09/2023
|
|
5785094049
|
|
SANTRA DEVI WO RAMAV
|
BANK OF BARODA(606985)
|
|
92
|
TODARAISINGH
|
RJ-272200516302653700/412
(बासेडा)
|
2722005000NRG24110920230276629
|
12/09/2023
|
santra devi
|
2722005WL014176
|
santra devi
|
00045
|
BARB0TODARA
|
2000
|
2000
|
Processed
|
21/09/2023
|
|
5785094065
|
|
SANTARA
|
BANK OF BARODA(606985)
|
|
93
|
TODARAISINGH
|
RJ-272200516302653700/416
(बासेडा)
|
2722005000NRG24110920230276527
|
12/09/2023
|
SUNITA
|
2722005WL014166
|
SUNITA
|
00045
|
BARB0TODARA
|
2200
|
2200
|
Processed
|
21/09/2023
|
|
5785094030
|
|
SUNITA DEVI WO SITAR
|
BANK OF BARODA(606985)
|
|
94
|
TODARAISINGH
|
RJ-272200516302653700/422
(बासेडा)
|
2722005000NRG24110920230276528
|
12/09/2023
|
mamta devi
|
2722005WL014166
|
mamta devi
|
00045
|
BARB0TODARA
|
1800
|
1800
|
Processed
|
21/09/2023
|
|
5785094040
|
|
MAMTA DEVI
|
BANK OF BARODA(606985)
|
|
95
|
TODARAISINGH
|
RJ-272200516302653700/425
(बासेडा)
|
2722005000NRG24110920230276632
|
12/09/2023
|
rekha devi
|
2722005WL014176
|
rekha devi
|
00045
|
BARB0TODARA
|
2000
|
2000
|
Processed
|
21/09/2023
|
|
5785094042
|
|
REKHA DEVI
|
BANK OF BARODA(606985)
|
|
96
|
TODARAISINGH
|
RJ-272200516302653700/447
(बासेडा)
|
2722005000NRG24110920230276634
|
12/09/2023
|
dinesh jat
|
2722005WL014176
|
dinesh jat
|
00045
|
BARB0TODARA
|
2000
|
2000
|
Processed
|
21/09/2023
|
|
5785094056
|
|
DINESH KUMAR SO RAMJ
|
BANK OF BARODA(606985)
|
|
97
|
TODARAISINGH
|
RJ-272200516302653700/455
(बासेडा)
|
2722005000NRG24110920230276530
|
12/09/2023
|
fornta devi
|
2722005WL014166
|
fornta devi
|
00045
|
BARB0TODARA
|
2200
|
2200
|
Processed
|
21/09/2023
|
|
5785094058
|
|
FORANTA WO MUKESH KU
|
BANK OF BARODA(606985)
|
|
98
|
TODARAISINGH
|
RJ-272200516302653700/50
(बासेडा)
|
2722005000NRG24110920230276531
|
12/09/2023
|
BHURI
|
2722005WL014166
|
BHURI
|
00045
|
BARB0TODARA
|
2000
|
2000
|
Processed
|
21/09/2023
|
|
5785094002
|
|
BHURI DEVI WO SHANKA
|
BANK OF BARODA(606985)
|
|
99
|
TODARAISINGH
|
RJ-272200516302653700/54
(बासेडा)
|
2722005000NRG24110920230276532
|
12/09/2023
|
rukama
|
2722005WL014166
|
rukama
|
00045
|
BARB0TODARA
|
1600
|
1600
|
Processed
|
21/09/2023
|
|
5785093976
|
|
RUKAMA DEVI MALI WO
|
BANK OF BARODA(606985)
|
|
100
|
TODARAISINGH
|
RJ-272200516302653700/55
(बासेडा)
|
2722005000NRG24110920230276635
|
12/09/2023
|
MADHU
|
2722005WL014176
|
MADHU
|
00045
|
BARB0TODARA
|
2000
|
2000
|
Processed
|
21/09/2023
|
|
5785094016
|
|
MADHU DEVI
|
BANK OF BARODA(606985)
|
|
101
|
TODARAISINGH
|
RJ-272200516302653700/64
(बासेडा)
|
2722005000NRG24110920230276533
|
12/09/2023
|
badam
|
2722005WL014166
|
badam
|
00045
|
BARB0TODARA
|
1800
|
1800
|
Processed
|
21/09/2023
|
|
5785094015
|
|
BADAM DEVI WO GOPAL
|
BANK OF BARODA(606985)
|
|
102
|
TODARAISINGH
|
RJ-272200516302653700/76
(बासेडा)
|
2722005000NRG24110920230276535
|
12/09/2023
|
ladhuram
|
2722005WL014166
|
ladhuram
|
00045
|
BARB0TODARA
|
2200
|
2200
|
Processed
|
21/09/2023
|
|
5785094063
|
|
LADU LAL JAT SO JUVA
|
BANK OF BARODA(606985)
|
|
103
|
TODARAISINGH
|
RJ-272200516302653700/76
(बासेडा)
|
2722005000NRG24110920230276637
|
12/09/2023
|
sodara
|
2722005WL014176
|
sodara
|
00045
|
BARB0TODARA
|
2000
|
2000
|
Processed
|
21/09/2023
|
|
5785094024
|
|
SODARA DEVI JAT WO L
|
BANK OF BARODA(606985)
|
|
104
|
TODARAISINGH
|
RJ-272200516302653700/87
(बासेडा)
|
2722005000NRG24110920230276536
|
12/09/2023
|
JAMNAI
|
2722005WL014166
|
JAMNAI
|
00045
|
BARB0TODARA
|
2200
|
2200
|
Processed
|
21/09/2023
|
|
5785094004
|
|
JAMANI WO MADHU JAT
|
BANK OF BARODA(606985)
|
|
105
|
TODARAISINGH
|
RJ-272200516302653700/96
(बासेडा)
|
2722005000NRG24110920230276537
|
12/09/2023
|
ramparsad
|
2722005WL014166
|
ramparsad
|
00045
|
BARB0TODARA
|
1800
|
1800
|
Processed
|
21/09/2023
|
|
5785094028
|
|
RAM PRASAD CHOUDHARY
|
HDFC BANK LTD(607152)
|
|
106
|
TODARAISINGH
|
RJ-272200516302653700/97
(बासेडा)
|
2722005000NRG24110920230276640
|
12/09/2023
|
sampat
|
2722005WL014176
|
sampat
|
00045
|
BARB0TODARA
|
2000
|
2000
|
Processed
|
21/09/2023
|
|
5785093975
|
|
SAMPATI DEVI WO SHYO
|
BANK OF BARODA(606985)
|
|
107
|
TODARAISINGH
|
RJ-272200516302653700/99
(बासेडा)
|
2722005000NRG24110920230276641
|
12/09/2023
|
SAJANA
|
2722005WL014176
|
SAJANA
|
00045
|
BARB0TODARA
|
2000
|
2000
|
Processed
|
21/09/2023
|
|
5785094053
|
|
SAJANA DEVI WO RAMLA
|
BANK OF BARODA(606985)
|
|
108
|
TODARAISINGH
|
RJ-272200518702647500/1195
(पंवालिया)
|
2722005000NRG24120920230276655
|
12/09/2023
|
GAJRAJ SINGH
|
2722005WL014179
|
GAJRAJ SINGH
|
00045
|
BARB0TODARA
|
2400
|
2400
|
Processed
|
21/09/2023
|
|
5785094043
|
|
MR GAJRAJ SINGH PAHALAVAT
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
198536
|
198536
|
|
|
|
|
|
|
|
|
109
|
TODARAISINGH
|
RJ-272200516302653700/122
(बासेडा)
|
2722005000NRG24110920230276580
|
12/09/2023
|
KASANI
|
2722005WL014176
|
KASANI
|
00114
|
RSCB0034004
|
2000
|
2000
|
Processed
|
21/09/2023
|
|
5785093961
|
|
KRISHAN DEVI JAT
|
BANK OF BARODA(606985)
|
|
110
|
TODARAISINGH
|
RJ-272200516302653700/14
(बासेडा)
|
2722005000NRG24110920230276459
|
12/09/2023
|
LADHI DEVI
|
2722005WL014166
|
LADHI DEVI
|
00114
|
RSCB0034004
|
2000
|
2000
|
Processed
|
21/09/2023
|
|
5785093966
|
|
LADI DEVI WO LADU MA
|
BANK OF BARODA(606985)
|
|
111
|
TODARAISINGH
|
RJ-272200516302653700/153
(बासेडा)
|
2722005000NRG24110920230276462
|
12/09/2023
|
sarju
|
2722005WL014166
|
sarju
|
00114
|
RSCB0034004
|
1800
|
1800
|
Processed
|
21/09/2023
|
|
5785093962
|
|
SARJU DEVI BAIRWA WO
|
BANK OF BARODA(606985)
|
|
112
|
TODARAISINGH
|
RJ-272200516302653700/334
(बासेडा)
|
2722005000NRG24110920230276611
|
12/09/2023
|
sita
|
2722005WL014176
|
sita
|
00114
|
RSCB0034004
|
2000
|
2000
|
Processed
|
21/09/2023
|
|
5785093968
|
|
SITA DEVI JAT WO SHA
|
BANK OF BARODA(606985)
|
|
113
|
TODARAISINGH
|
RJ-272200516302653700/343
(बासेडा)
|
2722005000NRG24110920230276509
|
12/09/2023
|
meera devi
|
2722005WL014166
|
meera devi
|
00114
|
RSCB0034004
|
2200
|
2200
|
Processed
|
21/09/2023
|
|
5785093963
|
|
MEERADEVI
|
BANK OF BARODA(606985)
|
|
114
|
TODARAISINGH
|
RJ-272200516302653700/353
(बासेडा)
|
2722005000NRG24110920230276511
|
12/09/2023
|
VIMLA DEVI
|
2722005WL014166
|
VIMLA DEVI
|
00114
|
RSCB0034004
|
2200
|
2200
|
Processed
|
21/09/2023
|
|
5785093970
|
|
VIMLA DEVI WO KISHAN
|
BANK OF BARODA(606985)
|
|
115
|
TODARAISINGH
|
RJ-272200516302653700/361
(बासेडा)
|
2722005000NRG24110920230276513
|
12/09/2023
|
LALI DEVI
|
2722005WL014166
|
LALI DEVI
|
00114
|
RSCB0034004
|
2000
|
2000
|
Processed
|
21/09/2023
|
|
5785093964
|
|
LALI DEVI WO DHANRAJ
|
BANK OF BARODA(606985)
|
|
116
|
TODARAISINGH
|
RJ-272200516302653700/376
(बासेडा)
|
2722005000NRG24110920230276517
|
12/09/2023
|
ASHA DEVI
|
2722005WL014166
|
ASHA DEVI
|
00114
|
RSCB0034004
|
1600
|
1600
|
Processed
|
21/09/2023
|
|
5785093965
|
|
ASHA MALI WO HANSRAJ
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
117
|
TODARAISINGH
|
RJ-272200516302653700/83
(बासेडा)
|
2722005000NRG24110920230276639
|
12/09/2023
|
Rodi
|
2722005WL014176
|
Rodi
|
00114
|
RSCB0034004
|
2000
|
2000
|
Processed
|
21/09/2023
|
|
5785093967
|
|
RODI DEVI JAT
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
118
|
TODARAISINGH
|
RJ-272200518702647500/423
(पंवालिया)
|
2722005000NRG24120920230276673
|
12/09/2023
|
GOPAL
|
2722005WL014179
|
GOPAL
|
00114
|
RSCB0034004
|
3060
|
3060
|
Processed
|
21/09/2023
|
|
5785093969
|
|
GOPAL RAIGAR SO CHOGA REGAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20860
|
20860
|
|
|
|
|
|
|
|
|
119
|
TODARAISINGH
|
RJ-272200518702647500/1223
(पंवालिया)
|
2722005000NRG24120920230276659
|
12/09/2023
|
Anil Jain
|
2722005WL014179
|
Anil Jain
|
00168
|
ICIC0006796
|
3060
|
3060
|
Processed
|
21/09/2023
|
|
5785093956
|
|
ANIL KUMAR JAIN
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3060
|
3060
|
|
|
|
|
|
|
|
|
120
|
TODARAISINGH
|
RJ-272200516302653700/119
(बासेडा)
|
2722005000NRG24110920230276579
|
12/09/2023
|
KANYA
|
2722005WL014176
|
KANYA
|
00415
|
SBIN0031091
|
2000
|
2000
|
Processed
|
21/09/2023
|
|
5785093951
|
|
MRS KANYA DEVI
|
STATE BANK OF INDIA(508548)
|
|
121
|
TODARAISINGH
|
RJ-272200516302653700/215
(बासेडा)
|
2722005000NRG24110920230276593
|
12/09/2023
|
SANTRA
|
2722005WL014176
|
SANTRA
|
00415
|
SBIN0031091
|
2200
|
2200
|
Processed
|
21/09/2023
|
|
5785093954
|
|
MRS SANTRA DEVI WO SHANKAR LAL JAT
|
STATE BANK OF INDIA(508548)
|
|
122
|
TODARAISINGH
|
RJ-272200516302653700/222
(बासेडा)
|
2722005000NRG24110920230276598
|
12/09/2023
|
GOPAL
|
2722005WL014176
|
GOPAL
|
00415
|
SBIN0031091
|
2200
|
2200
|
Processed
|
21/09/2023
|
|
5785093955
|
|
MR GOPAL LAL JAT
|
STATE BANK OF INDIA(508548)
|
|
123
|
TODARAISINGH
|
RJ-272200516302653700/223
(बासेडा)
|
2722005000NRG24110920230276478
|
12/09/2023
|
harku
|
2722005WL014166
|
harku
|
00415
|
SBIN0031091
|
2000
|
2000
|
Processed
|
21/09/2023
|
|
5785093947
|
|
MRS HARKU DEVI
|
STATE BANK OF INDIA(508548)
|
|
124
|
TODARAISINGH
|
RJ-272200516302653700/235
(बासेडा)
|
2722005000NRG24110920230276483
|
12/09/2023
|
GULAB
|
2722005WL014166
|
GULAB
|
00415
|
SBIN0031091
|
2000
|
2000
|
Processed
|
21/09/2023
|
|
5785093950
|
|
MRS GULAB DEVI
|
STATE BANK OF INDIA(508548)
|
|
125
|
TODARAISINGH
|
RJ-272200516302653700/267
(बासेडा)
|
2722005000NRG24110920230276491
|
12/09/2023
|
nathi
|
2722005WL014166
|
nathi
|
00415
|
SBIN0031091
|
2200
|
2200
|
Processed
|
21/09/2023
|
|
5785093945
|
|
MRS NATHI BAORWA
|
STATE BANK OF INDIA(508548)
|
|
126
|
TODARAISINGH
|
RJ-272200516302653700/332
(बासेडा)
|
2722005000NRG24110920230276610
|
12/09/2023
|
dhanni
|
2722005WL014176
|
dhanni
|
00415
|
SBIN0031091
|
2000
|
2000
|
Processed
|
21/09/2023
|
|
5785093952
|
|
DHANNI DEVI WO RAJEN
|
BANK OF BARODA(606985)
|
|
127
|
TODARAISINGH
|
RJ-272200516302653700/335
(बासेडा)
|
2722005000NRG24110920230276612
|
12/09/2023
|
ramraj
|
2722005WL014176
|
ramraj
|
00415
|
SBIN0031091
|
2000
|
2000
|
Processed
|
21/09/2023
|
|
5785093949
|
|
MR RAM RAJ JAT
|
STATE BANK OF INDIA(508548)
|
|
128
|
TODARAISINGH
|
RJ-272200516302653700/336
(बासेडा)
|
2722005000NRG24110920230276613
|
12/09/2023
|
hemraj jat
|
2722005WL014176
|
hemraj jat
|
00415
|
SBIN0031091
|
2000
|
2000
|
Processed
|
21/09/2023
|
|
5785093948
|
|
MR HEMRAJ JAT
|
STATE BANK OF INDIA(508548)
|
|
129
|
TODARAISINGH
|
RJ-272200516302653700/55
(बासेडा)
|
2722005000NRG24110920230276636
|
12/09/2023
|
vinod
|
2722005WL014176
|
vinod
|
00415
|
SBIN0031091
|
2000
|
2000
|
Processed
|
21/09/2023
|
|
5785093953
|
|
MR VINOD KUMAR JAT
|
STATE BANK OF INDIA(508548)
|
|
130
|
TODARAISINGH
|
RJ-272200516302653700/71
(बासेडा)
|
2722005000NRG24110920230276534
|
12/09/2023
|
mukesh
|
2722005WL014166
|
mukesh
|
00415
|
SBIN0031091
|
1800
|
1800
|
Processed
|
21/09/2023
|
|
5785093946
|
|
MR MUKESH CHOUDHARY
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
22400
|
22400
|
|
|
|
|
|
|
|
|
131
|
TODARAISINGH
|
RJ-272200516302653700/129
(बासेडा)
|
2722005000NRG24110920230276458
|
12/09/2023
|
DHARAM DEVI
|
2722005WL014166
|
DHARAM DEVI
|
00604
|
BARB0BRGBXX
|
2200
|
2200
|
Processed
|
21/09/2023
|
|
5785094085
|
|
DHARMA DEVI WO PANNA
|
BANK OF BARODA(606985)
|
|
132
|
TODARAISINGH
|
RJ-272200516302653700/132
(बासेडा)
|
2722005000NRG24110920230276581
|
12/09/2023
|
GORDHAN
|
2722005WL014176
|
GORDHAN
|
00604
|
BARB0BRGBXX
|
1800
|
1800
|
Processed
|
21/09/2023
|
|
5785094077
|
|
GORDHAN KOTHARI S.O. SHARWAN JAT
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
133
|
TODARAISINGH
|
RJ-272200516302653700/176
(बासेडा)
|
2722005000NRG24110920230276586
|
12/09/2023
|
LAXMINARAYAN
|
2722005WL014176
|
LAXMINARAYAN
|
00604
|
BARB0BRGBXX
|
2200
|
2200
|
Processed
|
21/09/2023
|
|
5785094079
|
|
LAXMI NARAIN JAT S.O.KALU RAM
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
134
|
TODARAISINGH
|
RJ-272200516302653700/212
(बासेडा)
|
2722005000NRG24110920230276590
|
12/09/2023
|
Nanda
|
2722005WL014176
|
Nanda
|
00604
|
BARB0BRGBXX
|
2000
|
2000
|
Processed
|
21/09/2023
|
|
5785094081
|
|
NANDA LAL S/O MUKANA LAL JAT
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
135
|
TODARAISINGH
|
RJ-272200516302653700/222
(बासेडा)
|
2722005000NRG24110920230276597
|
12/09/2023
|
RAMKUNRI
|
2722005WL014176
|
RAMKUNRI
|
00604
|
BARB0BRGBXX
|
2000
|
2000
|
Processed
|
21/09/2023
|
|
5785094076
|
|
RAMKURI DEVI WO PRAH
|
BANK OF BARODA(606985)
|
|
136
|
TODARAISINGH
|
RJ-272200516302653700/233
(बासेडा)
|
2722005000NRG24110920230276603
|
12/09/2023
|
parasram
|
2722005WL014176
|
parasram
|
00604
|
BARB0BRGBXX
|
2200
|
2200
|
Processed
|
21/09/2023
|
|
5785094073
|
|
PARAS RAM JAT SO BADRI LAL JAT
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
137
|
TODARAISINGH
|
RJ-272200516302653700/242
(बासेडा)
|
2722005000NRG24110920230276484
|
12/09/2023
|
KAJODI
|
2722005WL014166
|
KAJODI
|
00604
|
BARB0BRGBXX
|
2000
|
2000
|
Processed
|
21/09/2023
|
|
5785094078
|
|
KAJODI DEVI W/O NANULAL BAIRAW
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
138
|
TODARAISINGH
|
RJ-272200516302653700/258
(बासेडा)
|
2722005000NRG24110920230276488
|
12/09/2023
|
parwati
|
2722005WL014166
|
parwati
|
00604
|
BARB0BRGBXX
|
2200
|
2200
|
Processed
|
21/09/2023
|
|
5785094080
|
|
PARVATI DEVI SAHU W.O RAM AVTA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
139
|
TODARAISINGH
|
RJ-272200516302653700/337
(बासेडा)
|
2722005000NRG24110920230276507
|
12/09/2023
|
ramlal jat
|
2722005WL014166
|
ramlal jat
|
00604
|
BARB0BRGBXX
|
2200
|
2200
|
Processed
|
21/09/2023
|
|
5785093944
|
|
RAM LAL JAT SO BHANWAR LAL JAT
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
140
|
TODARAISINGH
|
RJ-272200516302653700/358
(बासेडा)
|
2722005000NRG24110920230276617
|
12/09/2023
|
RAMTA DEVI
|
2722005WL014176
|
RAMTA DEVI
|
00604
|
BARB0BRGBXX
|
2000
|
2000
|
Processed
|
21/09/2023
|
|
5785094083
|
|
RAMATA DEVI
|
BANK OF BARODA(606985)
|
|
141
|
TODARAISINGH
|
RJ-272200516302653700/362
(बासेडा)
|
2722005000NRG24110920230276514
|
12/09/2023
|
RAJI
|
2722005WL014166
|
RAJI
|
00604
|
BARB0BRGBXX
|
2000
|
2000
|
Processed
|
21/09/2023
|
|
5785094082
|
|
RAJI DEVI D/O PHLAHD
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
142
|
TODARAISINGH
|
RJ-272200516302653700/406-A
(बासेडा)
|
2722005000NRG24110920230276525
|
12/09/2023
|
PREM
|
2722005WL014166
|
PREM
|
00604
|
BARB0BRGBXX
|
1800
|
1800
|
Processed
|
21/09/2023
|
|
5785094084
|
|
PREM BAIRWA WO CHHOT
|
BANK OF BARODA(606985)
|
|
143
|
TODARAISINGH
|
RJ-272200516302653700/413
(बासेडा)
|
2722005000NRG24110920230276630
|
12/09/2023
|
GOVINDI
|
2722005WL014176
|
GOVINDI
|
00604
|
BARB0BRGBXX
|
2200
|
2200
|
Processed
|
21/09/2023
|
|
5785094091
|
|
GOVIDI DEVI JAT WO R
|
BANK OF BARODA(606985)
|
|
144
|
TODARAISINGH
|
RJ-272200516302653700/413
(बासेडा)
|
2722005000NRG24110920230276631
|
12/09/2023
|
ramparasad
|
2722005WL014176
|
ramparasad
|
00604
|
BARB0BRGBXX
|
2000
|
2000
|
Processed
|
21/09/2023
|
|
5785094092
|
|
RAM PRASAD JAT S.O. POKHAR LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
145
|
TODARAISINGH
|
RJ-272200516302653700/445
(बासेडा)
|
2722005000NRG24110920230276633
|
12/09/2023
|
sita devi jat
|
2722005WL014176
|
sita devi jat
|
00604
|
BARB0BRGBXX
|
2000
|
2000
|
Processed
|
21/09/2023
|
|
5785094090
|
|
SITA DEVI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
146
|
TODARAISINGH
|
RJ-272200516302653700/8
(बासेडा)
|
2722005000NRG24110920230276638
|
12/09/2023
|
RATANI
|
2722005WL014176
|
RATANI
|
00604
|
BARB0BRGBXX
|
2000
|
2000
|
Processed
|
21/09/2023
|
|
5785094089
|
|
RATAN LAL JAT SO BHANWAR LAL JAT
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
147
|
TODARAISINGH
|
RJ-272200516302653701/64
(बासेडा)
|
2722005000NRG24110920230276456
|
12/09/2023
|
FARJANA
|
2722005WL014165
|
FARJANA
|
00604
|
BARB0BRGBXX
|
440
|
440
|
Processed
|
21/09/2023
|
|
5785094086
|
|
FARJANA
|
BANK OF BARODA(606985)
|
|
148
|
TODARAISINGH
|
RJ-272200518702647500/116
(पंवालिया)
|
2722005000NRG24120920230276651
|
12/09/2023
|
SUKHI
|
2722005WL014179
|
SUKHI
|
00604
|
BARB0BRGBXX
|
3060
|
3060
|
Processed
|
21/09/2023
|
|
5785094074
|
|
SUKHI DEVI WO KISHAN LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
149
|
TODARAISINGH
|
RJ-272200518702647500/1172
(पंवालिया)
|
2722005000NRG24120920230276653
|
12/09/2023
|
Sunita Kanwar
|
2722005WL014179
|
Sunita Kanwar
|
00604
|
BARB0BRGBXX
|
2400
|
2400
|
Processed
|
21/09/2023
|
|
5785093931
|
|
SUNITA KANVAR WO SHANKAR SINGH BADAVA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
150
|
TODARAISINGH
|
RJ-272200518702647500/1175
(पंवालिया)
|
2722005000NRG24120920230276654
|
12/09/2023
|
POOJA DEVI
|
2722005WL014179
|
POOJA DEVI
|
00604
|
BARB0BRGBXX
|
2400
|
2400
|
Processed
|
21/09/2023
|
|
5785093941
|
|
POOJA DEVI WO YADRAM VERMA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
151
|
TODARAISINGH
|
RJ-272200518702647500/1207
(पंवालिया)
|
2722005000NRG24120920230276657
|
12/09/2023
|
soniya
|
2722005WL014179
|
soniya
|
00604
|
BARB0BRGBXX
|
2400
|
2400
|
Processed
|
21/09/2023
|
|
5785093942
|
|
SONIYA CHOUDHARY
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
152
|
TODARAISINGH
|
RJ-272200518702647500/173
(पंवालिया)
|
2722005000NRG24120920230276661
|
12/09/2023
|
Jeet Ram
|
2722005WL014179
|
Jeet Ram
|
00604
|
BARB0BRGBXX
|
3060
|
3060
|
Processed
|
21/09/2023
|
|
5785093939
|
|
JEETRAM VERMA SO HUKMA REGAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
153
|
TODARAISINGH
|
RJ-272200518702647500/2
(पंवालिया)
|
2722005000NRG24120920230276662
|
12/09/2023
|
GOPAL
|
2722005WL014179
|
GOPAL
|
00604
|
BARB0BRGBXX
|
3060
|
3060
|
Processed
|
21/09/2023
|
|
5785093930
|
|
GOPAL JAIN SO KUNDAN MAL JAIN
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
154
|
TODARAISINGH
|
RJ-272200518702647500/278
(पंवालिया)
|
2722005000NRG24120920230276663
|
12/09/2023
|
Sunita
|
2722005WL014179
|
Sunita
|
00604
|
BARB0BRGBXX
|
2400
|
2400
|
Processed
|
21/09/2023
|
|
5785093932
|
|
SUNEETA WO RAMDHAN REGAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
155
|
TODARAISINGH
|
RJ-272200518702647500/345
(पंवालिया)
|
2722005000NRG24120920230276664
|
12/09/2023
|
ARIDAMAN
|
2722005WL014179
|
ARIDAMAN
|
00604
|
BARB0BRGBXX
|
3060
|
3060
|
Processed
|
21/09/2023
|
|
5785094075
|
|
ARIDAMAN KUMAR JAIN SO MEETA L
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
156
|
TODARAISINGH
|
RJ-272200518702647500/349
(पंवालिया)
|
2722005000NRG24120920230276665
|
12/09/2023
|
MAHAVEER
|
2722005WL014179
|
MAHAVEER
|
00604
|
BARB0BRGBXX
|
2400
|
2400
|
Processed
|
21/09/2023
|
|
5785093929
|
|
MAHAVEER PRASAD JAIN SOBHAGCHAND JAIN
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
157
|
TODARAISINGH
|
RJ-272200518702647500/358
(पंवालिया)
|
2722005000NRG24120920230276667
|
12/09/2023
|
NATHI DEVI
|
2722005WL014179
|
NATHI DEVI
|
00604
|
BARB0BRGBXX
|
2805
|
2805
|
Processed
|
21/09/2023
|
|
5785093938
|
|
NATHI WO BAJRANG KUMHAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
158
|
TODARAISINGH
|
RJ-272200518702647500/362
(पंवालिया)
|
2722005000NRG24120920230276668
|
12/09/2023
|
MATHURA
|
2722005WL014179
|
MATHURA
|
00604
|
BARB0BRGBXX
|
2400
|
2400
|
Processed
|
21/09/2023
|
|
5785093933
|
|
MATHURA DEVI WO SHIVJI LAL JAT
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
159
|
TODARAISINGH
|
RJ-272200518702647500/407
(पंवालिया)
|
2722005000NRG24120920230276669
|
12/09/2023
|
MATHURA DEVI
|
2722005WL014179
|
MATHURA DEVI
|
00604
|
BARB0BRGBXX
|
2400
|
2400
|
Processed
|
21/09/2023
|
|
5785093934
|
|
MATHARA WO RAGHUNATH GURJAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
160
|
TODARAISINGH
|
RJ-272200518702647500/413
(पंवालिया)
|
2722005000NRG24120920230276670
|
12/09/2023
|
SANTOSH DEVI
|
2722005WL014179
|
SANTOSH DEVI
|
00604
|
BARB0BRGBXX
|
2400
|
2400
|
Processed
|
21/09/2023
|
|
5785093936
|
|
SANTOK DEVI WO KAILASH DAROGA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
161
|
TODARAISINGH
|
RJ-272200518702647500/417
(पंवालिया)
|
2722005000NRG24120920230276671
|
12/09/2023
|
GEETA DEVI
|
2722005WL014179
|
GEETA DEVI
|
00604
|
BARB0BRGBXX
|
2400
|
2400
|
Processed
|
21/09/2023
|
|
5785094072
|
|
GEETA DEVI WO GOPAL REGAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
162
|
TODARAISINGH
|
RJ-272200518702647500/534
(पंवालिया)
|
2722005000NRG24120920230276676
|
12/09/2023
|
SITA
|
2722005WL014179
|
SITA
|
00604
|
BARB0BRGBXX
|
2400
|
2400
|
Processed
|
21/09/2023
|
|
5785093937
|
|
SITA DEVI WO RAMLAL KUMAWAT
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
163
|
TODARAISINGH
|
RJ-272200518702647500/54
(पंवालिया)
|
2722005000NRG24120920230276677
|
12/09/2023
|
VIJAY LAXMI
|
2722005WL014179
|
VIJAY LAXMI
|
00604
|
BARB0BRGBXX
|
3060
|
3060
|
Processed
|
21/09/2023
|
|
5785094088
|
|
VIJAY LAXMI W/O SURESH KUMAR P
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
164
|
TODARAISINGH
|
RJ-272200518702647500/818
(पंवालिया)
|
2722005000NRG24120920230276679
|
12/09/2023
|
ASHA
|
2722005WL014179
|
ASHA
|
00604
|
BARB0BRGBXX
|
2400
|
2400
|
Processed
|
21/09/2023
|
|
5785093935
|
|
ASHA DEVI WO SHYORAJ GURJAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
165
|
TODARAISINGH
|
RJ-272200518702647500/908
(पंवालिया)
|
2722005000NRG24120920230276680
|
12/09/2023
|
GOPAL
|
2722005WL014179
|
GOPAL
|
00604
|
BARB0BRGBXX
|
2400
|
2400
|
Processed
|
21/09/2023
|
|
5785094087
|
|
RAMGOPAL GURJER
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
80145
|
80145
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
341577
|
341577
|
|
|
|
|
|
|
|