|
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-272200516102650600/5
(अलियारी)
|
2722005000NRG24080720230167815
|
08/07/2023
|
HANUMAN
|
2722005WL008105
|
HANUMAN
|
00045
|
BARB0BAORIX
|
2431
|
2431
|
Processed
|
24/08/2023
|
|
4798011728
|
|
HANUMAN SWAMI SO RAMESHWAR
|
BANK OF BARODA(606985)
|
|
2
|
TODARAISINGH
|
RJ-272200517302654100/193
(गोपालपुरा)
|
2722005000NRG24080720230166081
|
08/07/2023
|
Nandram
|
2722005WL008068
|
Nandram
|
00045
|
BARB0BAORIX
|
1837
|
1837
|
Processed
|
24/08/2023
|
|
4798011666
|
|
NAND RAM GURJAR
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4268
|
4268
|
|
|
|
|
|
|
|
|
3
|
TODARAISINGH
|
RJ-272200516102650600/24
(अलियारी)
|
2722005000NRG24080720230167808
|
08/07/2023
|
MANBHAR
|
2722005WL008105
|
MANBHAR
|
00045
|
BARB0BRGBXX
|
2431
|
2431
|
Processed
|
24/08/2023
|
|
4798011947
|
|
MANBHAR WO RAM DEV JAT
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
4
|
TODARAISINGH
|
RJ-272200517802646900/165
(कुहाडा बुजुर्ग)
|
2722005000NRG24080720230168741
|
08/07/2023
|
KALI
|
2722005WL008121
|
KALI
|
00045
|
BARB0BRGBXX
|
406
|
406
|
Processed
|
24/08/2023
|
|
4798011633
|
|
KALI WO RAMPRASAD
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
5
|
TODARAISINGH
|
RJ-272200517802646900/198
(कुहाडा बुजुर्ग)
|
2722005000NRG24080720230168745
|
08/07/2023
|
SHANTI
|
2722005WL008121
|
SHANTI
|
00045
|
BARB0BRGBXX
|
812
|
812
|
Processed
|
24/08/2023
|
|
4798011350
|
|
SHANTI WO KISHAN LAL JAT
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
6
|
TODARAISINGH
|
RJ-272200517802646900/258
(कुहाडा बुजुर्ग)
|
2722005000NRG24080720230168572
|
08/07/2023
|
RADHA
|
2722005WL008119
|
RADHA
|
00045
|
BARB0BRGBXX
|
1242
|
1242
|
Processed
|
24/08/2023
|
|
4798012058
|
|
RADHA WO BHANWAR LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
7
|
TODARAISINGH
|
RJ-272200517802646900/287
(कुहाडा बुजुर्ग)
|
2722005000NRG24080720230168583
|
08/07/2023
|
SITA
|
2722005WL008119
|
SITA
|
00045
|
BARB0BRGBXX
|
1242
|
1242
|
Processed
|
24/08/2023
|
|
4798011631
|
|
SEETA DEVI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
8
|
TODARAISINGH
|
RJ-272200517802646900/307
(कुहाडा बुजुर्ग)
|
2722005000NRG24080720230168775
|
08/07/2023
|
SAMPATI
|
2722005WL008121
|
SAMPATI
|
00045
|
BARB0BRGBXX
|
1015
|
1015
|
Processed
|
24/08/2023
|
|
4798011305
|
|
SAMPAT DEVI WO RAMNARAYAN BAIRWA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
9
|
TODARAISINGH
|
RJ-272200517802646900/387
(कुहाडा बुजुर्ग)
|
2722005000NRG24080720230168611
|
08/07/2023
|
GETA DEVI
|
2722005WL008119
|
GETA DEVI
|
00045
|
BARB0BRGBXX
|
1242
|
1242
|
Processed
|
24/08/2023
|
|
4798012001
|
|
GEETA WO KAILASH BAIRWA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
10
|
TODARAISINGH
|
RJ-272200517802646900/432
(कुहाडा बुजुर्ग)
|
2722005000NRG24080720230168801
|
08/07/2023
|
ASHA DEVI
|
2722005WL008121
|
ASHA DEVI
|
00045
|
BARB0BRGBXX
|
203
|
203
|
Processed
|
24/08/2023
|
|
4798011626
|
|
ASHAKUMARI
|
BANK OF BARODA(606985)
|
|
11
|
TODARAISINGH
|
RJ-272200517802646900/434
(कुहाडा बुजुर्ग)
|
2722005000NRG24080720230168802
|
08/07/2023
|
REKHA DEVI
|
2722005WL008121
|
REKHA DEVI
|
00045
|
BARB0BRGBXX
|
1015
|
1015
|
Processed
|
24/08/2023
|
|
4798012054
|
|
REKHA DEVI WO KALURAM JAT
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
12
|
TODARAISINGH
|
RJ-272200517802646900/449
(कुहाडा बुजुर्ग)
|
2722005000NRG24080720230168624
|
08/07/2023
|
VIMLA
|
2722005WL008119
|
VIMLA
|
00045
|
BARB0BRGBXX
|
1242
|
1242
|
Processed
|
24/08/2023
|
|
4798011998
|
|
VIMALA WO AMERAV DAROGA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
13
|
TODARAISINGH
|
RJ-272200517802646900/495
(कुहाडा बुजुर्ग)
|
2722005000NRG24080720230168822
|
08/07/2023
|
SOSAR DEVI
|
2722005WL008121
|
SOSAR DEVI
|
00045
|
BARB0BRGBXX
|
1015
|
1015
|
Processed
|
24/08/2023
|
|
4798011986
|
|
SOSAR DEVI WO BHAG CHAND NAYAK
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
14
|
TODARAISINGH
|
RJ-272200517802646900/519
(कुहाडा बुजुर्ग)
|
2722005000NRG24080720230168659
|
08/07/2023
|
ASHA DEVI
|
2722005WL008120
|
ASHA DEVI
|
00045
|
BARB0BRGBXX
|
816
|
816
|
Processed
|
24/08/2023
|
|
4798011982
|
|
ASHA W/O DHANRAJ BAIRWA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
15
|
TODARAISINGH
|
RJ-272200517802646900/533
(कुहाडा बुजुर्ग)
|
2722005000NRG24080720230168663
|
08/07/2023
|
SUMAN DEVI
|
2722005WL008120
|
SUMAN DEVI
|
00045
|
BARB0BRGBXX
|
816
|
816
|
Processed
|
24/08/2023
|
|
4798011304
|
|
SUMAN DEVI WO JEETRAM DABLA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
16
|
TODARAISINGH
|
RJ-272200517802646900/583
(कुहाडा बुजुर्ग)
|
2722005000NRG24080720230168673
|
08/07/2023
|
MANBHAR DEVI
|
2722005WL008120
|
MANBHAR DEVI
|
00045
|
BARB0BRGBXX
|
816
|
816
|
Processed
|
24/08/2023
|
|
4798011482
|
|
MANBHAR W/O SOBHAG MALI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
17
|
TODARAISINGH
|
RJ-272200517802646900/615
(कुहाडा बुजुर्ग)
|
2722005000NRG24080720230168687
|
08/07/2023
|
SAMODARA DEVI
|
2722005WL008120
|
SAMODARA DEVI
|
00045
|
BARB0BRGBXX
|
816
|
816
|
Processed
|
24/08/2023
|
|
4798011943
|
|
SAMODARA DEVI WO SHANKER LAL BAIRWA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
18
|
TODARAISINGH
|
RJ-272200517802646900/618
(कुहाडा बुजुर्ग)
|
2722005000NRG24080720230168689
|
08/07/2023
|
SITA DEVI
|
2722005WL008120
|
SITA DEVI
|
00045
|
BARB0BRGBXX
|
816
|
816
|
Processed
|
24/08/2023
|
|
4798011983
|
|
SITA WO HANSRAJ BALAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
19
|
TODARAISINGH
|
RJ-272200517802646900/637
(कुहाडा बुजुर्ग)
|
2722005000NRG24080720230168693
|
08/07/2023
|
FORANTA MALI
|
2722005WL008120
|
FORANTA MALI
|
00045
|
BARB0BRGBXX
|
816
|
816
|
Processed
|
24/08/2023
|
|
4798011308
|
|
FORANTA MALI WO SONU MALI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
20
|
TODARAISINGH
|
RJ-272200517802646900/643
(कुहाडा बुजुर्ग)
|
2722005000NRG24080720230168696
|
08/07/2023
|
BASHRAM DEVI
|
2722005WL008120
|
BASHRAM DEVI
|
00045
|
BARB0BRGBXX
|
1020
|
1020
|
Processed
|
24/08/2023
|
|
4798012061
|
|
BASRAM W/O DURGA LAL NAYAK
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
21
|
TODARAISINGH
|
RJ-272200517802646900/680
(कुहाडा बुजुर्ग)
|
2722005000NRG24080720230168704
|
08/07/2023
|
MANJU
|
2722005WL008120
|
MANJU
|
00045
|
BARB0BRGBXX
|
816
|
816
|
Processed
|
24/08/2023
|
|
4798011291
|
|
MANJU DEVI WO SHAITAN KHAROL
|
BANK OF BARODA(606985)
|
|
22
|
TODARAISINGH
|
RJ-272200517802646900/684
(कुहाडा बुजुर्ग)
|
2722005000NRG24080720230168705
|
08/07/2023
|
KISHMAT
|
2722005WL008120
|
KISHMAT
|
00045
|
BARB0BRGBXX
|
816
|
816
|
Processed
|
24/08/2023
|
|
4798011351
|
|
KISMAT DEVI WO BANNA LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
23
|
TODARAISINGH
|
RJ-272200517802646900/693
(कुहाडा बुजुर्ग)
|
2722005000NRG24080720230168707
|
08/07/2023
|
LALTA
|
2722005WL008120
|
LALTA
|
00045
|
BARB0BRGBXX
|
816
|
816
|
Processed
|
24/08/2023
|
|
4798011628
|
|
LALATA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
24
|
TODARAISINGH
|
RJ-272200518302647400/572
(मेहरु)
|
2722005000NRG24080720230169044
|
08/07/2023
|
RAMPHOOL
|
2722005WL008124
|
RAMPHOOL
|
00045
|
BARB0BRGBXX
|
2639
|
2639
|
Processed
|
24/08/2023
|
|
4798012037
|
|
RAMPHOOL KEER
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
25
|
TODARAISINGH
|
RJ-272200518702647500/270
(पंवालिया)
|
2722005000NRG24080720230167712
|
08/07/2023
|
HEMRAJ
|
2722005WL008099
|
HEMRAJ
|
00045
|
BARB0BRGBXX
|
1768
|
1768
|
Processed
|
24/08/2023
|
|
4798011613
|
|
HEMARAJ
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
26
|
TODARAISINGH
|
RJ-272200518702647500/647
(पंवालिया)
|
2722005000NRG24080720230167727
|
08/07/2023
|
RESHMA UFR SABANA
|
2722005WL008101
|
RESHMA UFR SABANA
|
00045
|
BARB0BRGBXX
|
1105
|
1105
|
Processed
|
24/08/2023
|
|
4798011314
|
|
RESHMA WO FIROJ KHAN
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
25741
|
25741
|
|
|
|
|
|
|
|
|
27
|
TODARAISINGH
|
RJ-272200517802646900/218
(कुहाडा बुजुर्ग)
|
2722005000NRG24080720230168560
|
08/07/2023
|
SHORAJ
|
2722005WL008119
|
SHORAJ
|
00045
|
BARB0JOONIY
|
1242
|
1242
|
Processed
|
24/08/2023
|
|
4798011669
|
|
SHYORAJ NAYAK SO SUNDRA NAYAK
|
BANK OF BARODA(606985)
|
|
28
|
TODARAISINGH
|
RJ-272200517802646900/224
(कुहाडा बुजुर्ग)
|
2722005000NRG24080720230168562
|
08/07/2023
|
GHISHI
|
2722005WL008119
|
GHISHI
|
00045
|
BARB0JOONIY
|
1242
|
1242
|
Processed
|
24/08/2023
|
|
4798011667
|
|
GHISI DEVI WO GHISA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
29
|
TODARAISINGH
|
RJ-272200517802646900/400
(कुहाडा बुजुर्ग)
|
2722005000NRG24080720230168616
|
08/07/2023
|
SHIMLA
|
2722005WL008119
|
SHIMLA
|
00045
|
BARB0JOONIY
|
1242
|
1242
|
Processed
|
24/08/2023
|
|
4798011668
|
|
SHIMLA WO RAMDHAN BAIRVA
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3726
|
3726
|
|
|
|
|
|
|
|
|
30
|
TODARAISINGH
|
RJ-272200516402653400/121
(बस्सी+)
|
2722005000NRG24080720230167166
|
08/07/2023
|
OMPRKASH MALI
|
2722005WL008087
|
OMPRKASH MALI
|
00045
|
BARB0SITJAI
|
190
|
190
|
Processed
|
24/08/2023
|
|
4798011732
|
|
Omprakesh
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
190
|
190
|
|
|
|
|
|
|
|
|
31
|
TODARAISINGH
|
RJ-272200516402653400/20
(बस्सी+)
|
2722005000NRG24080720230167188
|
08/07/2023
|
CHOTU
|
2722005WL008087
|
CHOTU
|
00045
|
BARB0TODARA
|
190
|
190
|
Processed
|
24/08/2023
|
|
4798011831
|
|
CHOTU LAL MALI SO DALU
|
BANK OF BARODA(606985)
|
|
32
|
TODARAISINGH
|
RJ-272200516402653400/37
(बस्सी+)
|
2722005000NRG24080720230167206
|
08/07/2023
|
RAMPYARI
|
2722005WL008087
|
RAMPYARI
|
00045
|
BARB0TODARA
|
202
|
202
|
Processed
|
24/08/2023
|
|
4798011829
|
|
RAMPYARI DEVI WO RAMDEV MALI
|
BANK OF BARODA(606985)
|
|
33
|
TODARAISINGH
|
RJ-272200516402653400/50
(बस्सी+)
|
2722005000NRG24080720230167214
|
08/07/2023
|
MISHRI DEVI
|
2722005WL008087
|
MISHRI DEVI
|
00045
|
BARB0TODARA
|
202
|
202
|
Processed
|
24/08/2023
|
|
4798011882
|
|
MISHRI DEVI WO MADAN LAL MALI
|
BANK OF BARODA(606985)
|
|
34
|
TODARAISINGH
|
RJ-272200516402653400/56
(बस्सी+)
|
2722005000NRG24080720230167219
|
08/07/2023
|
PRABHU
|
2722005WL008087
|
PRABHU
|
00045
|
BARB0TODARA
|
101
|
101
|
Processed
|
24/08/2023
|
|
4798011827
|
|
PRABHU LAL MALI SO SHRAVAN LAL
|
BANK OF BARODA(606985)
|
|
35
|
TODARAISINGH
|
RJ-272200516402653400/57
(बस्सी+)
|
2722005000NRG24080720230167221
|
08/07/2023
|
RAJESH KUMAR
|
2722005WL008087
|
RAJESH KUMAR
|
00045
|
BARB0TODARA
|
95
|
95
|
Processed
|
24/08/2023
|
|
4798011828
|
|
RAJESH KUMAR MALI SO RAMNARAYAN
|
BANK OF BARODA(606985)
|
|
36
|
TODARAISINGH
|
RJ-272200516402653400/62
(बस्सी+)
|
2722005000NRG24080720230167226
|
08/07/2023
|
RAMBABU
|
2722005WL008087
|
RAMBABU
|
00045
|
BARB0TODARA
|
95
|
95
|
Processed
|
24/08/2023
|
|
4798011603
|
|
RAMBABU MALI SO MEVA RAM
|
BANK OF BARODA(606985)
|
|
37
|
TODARAISINGH
|
RJ-272200516402653400/69
(बस्सी+)
|
2722005000NRG24080720230167236
|
08/07/2023
|
SURESH
|
2722005WL008087
|
SURESH
|
00045
|
BARB0TODARA
|
202
|
202
|
Processed
|
24/08/2023
|
|
4798011895
|
|
SureshKumar
|
BANK OF BARODA(606985)
|
|
38
|
TODARAISINGH
|
RJ-272200516402653400/7
(बस्सी+)
|
2722005000NRG24080720230167238
|
08/07/2023
|
KAJOD
|
2722005WL008087
|
KAJOD
|
00045
|
BARB0TODARA
|
190
|
190
|
Processed
|
24/08/2023
|
|
4798011879
|
|
KAJOD MAL SO BADRI LAL MALI
|
BANK OF BARODA(606985)
|
|
39
|
TODARAISINGH
|
RJ-272200516402653400/70
(बस्सी+)
|
2722005000NRG24080720230167240
|
08/07/2023
|
RAJENDER
|
2722005WL008087
|
RAJENDER
|
00045
|
BARB0TODARA
|
190
|
190
|
Processed
|
24/08/2023
|
|
4798011830
|
|
RAJENDRA KUMAR SAINI
|
BANK OF BARODA(606985)
|
|
40
|
TODARAISINGH
|
RJ-272200516402657200/117
(बस्सी+)
|
2722005000NRG24080720230167465
|
08/07/2023
|
seema devi
|
2722005WL008091
|
seema devi
|
00045
|
BARB0TODARA
|
580
|
580
|
Processed
|
24/08/2023
|
|
4798011837
|
|
SEEMA WO SHIVARAJ
|
BANK OF BARODA(606985)
|
|
41
|
TODARAISINGH
|
RJ-272200516402657200/13
(बस्सी+)
|
2722005000NRG24080720230167469
|
08/07/2023
|
JAYKUMAR
|
2722005WL008091
|
JAYKUMAR
|
00045
|
BARB0TODARA
|
232
|
232
|
Processed
|
24/08/2023
|
|
4798011832
|
|
JAI KUMAR SHARMA SO DURGA LAL SHARMA
|
BANK OF BARODA(606985)
|
|
42
|
TODARAISINGH
|
RJ-272200516402657200/145
(बस्सी+)
|
2722005000NRG24080720230167478
|
08/07/2023
|
parvithi devi
|
2722005WL008091
|
parvithi devi
|
00045
|
BARB0TODARA
|
464
|
464
|
Processed
|
24/08/2023
|
|
4798011836
|
|
PARVATI DEVI WO GOVARDHAN
|
BANK OF BARODA(606985)
|
|
43
|
TODARAISINGH
|
RJ-272200516402657200/165
(बस्सी+)
|
2722005000NRG24080720230167531
|
08/07/2023
|
BHAJCHAND
|
2722005WL008092
|
BHAJCHAND
|
00045
|
BARB0TODARA
|
420
|
420
|
Processed
|
24/08/2023
|
|
4798011833
|
|
BHAG CHAND PANCHAL SO JAGDISH PRASAD PAN
|
BANK OF BARODA(606985)
|
|
44
|
TODARAISINGH
|
RJ-272200516402657200/290
(बस्सी+)
|
2722005000NRG24080720230167497
|
08/07/2023
|
MAMTA DEVI
|
2722005WL008091
|
MAMTA DEVI
|
00045
|
BARB0TODARA
|
648
|
648
|
Processed
|
24/08/2023
|
|
4798011878
|
|
MAMTA DEVI WO RAMESHEAR REBAR
|
BANK OF BARODA(606985)
|
|
45
|
TODARAISINGH
|
RJ-272200516402657200/323
(बस्सी+)
|
2722005000NRG24080720230167563
|
08/07/2023
|
JOSADA DEVI
|
2722005WL008092
|
JOSADA DEVI
|
00045
|
BARB0TODARA
|
630
|
630
|
Processed
|
24/08/2023
|
|
4798011594
|
|
JASODA DEVI WO BABU LAL JAT
|
BANK OF BARODA(606985)
|
|
46
|
TODARAISINGH
|
RJ-272200516402657200/325
(बस्सी+)
|
2722005000NRG24080720230167566
|
08/07/2023
|
sona devi
|
2722005WL008092
|
sona devi
|
00045
|
BARB0TODARA
|
315
|
315
|
Processed
|
24/08/2023
|
|
4798011840
|
|
SONA DEVI WO ASHARAM MEENA
|
BANK OF BARODA(606985)
|
|
47
|
TODARAISINGH
|
RJ-272200517302653900/108
(गोपालपुरा)
|
2722005000NRG24080720230166448
|
08/07/2023
|
radhy shyam
|
2722005WL008074
|
radhy shyam
|
00045
|
BARB0TODARA
|
2112
|
2112
|
Processed
|
24/08/2023
|
|
4798011591
|
|
Radheshyam Dholi
|
BANK OF BARODA(606985)
|
|
48
|
TODARAISINGH
|
RJ-272200517302653900/11
(गोपालपुरा)
|
2722005000NRG24080720230166449
|
08/07/2023
|
Ghasilal
|
2722005WL008074
|
Ghasilal
|
00045
|
BARB0TODARA
|
2112
|
2112
|
Processed
|
24/08/2023
|
|
4798011892
|
|
Gheesa Gurjar
|
BANK OF BARODA(606985)
|
|
49
|
TODARAISINGH
|
RJ-272200517302653900/115
(गोपालपुरा)
|
2722005000NRG24080720230166453
|
08/07/2023
|
foola
|
2722005WL008074
|
foola
|
00045
|
BARB0TODARA
|
2112
|
2112
|
Processed
|
24/08/2023
|
|
4798011601
|
|
FULA DEVI WO BADRI LAL GURJAR
|
BANK OF BARODA(606985)
|
|
50
|
TODARAISINGH
|
RJ-272200517302653900/120-A
(गोपालपुरा)
|
2722005000NRG24080720230166458
|
08/07/2023
|
kishanlal
|
2722005WL008074
|
kishanlal
|
00045
|
BARB0TODARA
|
2112
|
2112
|
Processed
|
24/08/2023
|
|
4798011928
|
|
KISHAN LAL BAIRWA S/O SHRAWAN
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
51
|
TODARAISINGH
|
RJ-272200517302653900/128
(गोपालपुरा)
|
2722005000NRG24080720230166464
|
08/07/2023
|
BINA
|
2722005WL008074
|
BINA
|
00045
|
BARB0TODARA
|
2112
|
2112
|
Processed
|
24/08/2023
|
|
4798011877
|
|
BINA WO GHASI GURJAR
|
BANK OF BARODA(606985)
|
|
52
|
TODARAISINGH
|
RJ-272200517302653900/130
(गोपालपुरा)
|
2722005000NRG24080720230166465
|
08/07/2023
|
SATNARAYAN
|
2722005WL008074
|
SATNARAYAN
|
00045
|
BARB0TODARA
|
2112
|
2112
|
Processed
|
24/08/2023
|
|
4798011593
|
|
SATYANARAYAN SO BHERU LAL GURJAR
|
BANK OF BARODA(606985)
|
|
53
|
TODARAISINGH
|
RJ-272200517302653900/131
(गोपालपुरा)
|
2722005000NRG24080720230166466
|
08/07/2023
|
Saroj
|
2722005WL008074
|
Saroj
|
00045
|
BARB0TODARA
|
2112
|
2112
|
Processed
|
24/08/2023
|
|
4798011842
|
|
SAROJ DEVI WO KANHAIYA LAL
|
BANK OF BARODA(606985)
|
|
54
|
TODARAISINGH
|
RJ-272200517302653900/134
(गोपालपुरा)
|
2722005000NRG24080720230166468
|
08/07/2023
|
suresh
|
2722005WL008074
|
suresh
|
00045
|
BARB0TODARA
|
2112
|
2112
|
Processed
|
24/08/2023
|
|
4798011897
|
|
SURESH KUMAR BAIRWA
|
BANK OF BARODA(606985)
|
|
55
|
TODARAISINGH
|
RJ-272200517302653900/135
(गोपालपुरा)
|
2722005000NRG24080720230166469
|
08/07/2023
|
Tulsi Devi
|
2722005WL008074
|
Tulsi Devi
|
00045
|
BARB0TODARA
|
2112
|
2112
|
Processed
|
24/08/2023
|
|
4798011889
|
|
TULSA DEVI WO MUKESH GURJAR
|
BANK OF BARODA(606985)
|
|
56
|
TODARAISINGH
|
RJ-272200517302653900/137
(गोपालपुरा)
|
2722005000NRG24080720230166471
|
08/07/2023
|
rapunaryan
|
2722005WL008074
|
rapunaryan
|
00045
|
BARB0TODARA
|
2112
|
2112
|
Processed
|
24/08/2023
|
|
4798011595
|
|
RUPNARAYAN SO BHAIRU LAL GURJAR
|
BANK OF BARODA(606985)
|
|
57
|
TODARAISINGH
|
RJ-272200517302653900/25
(गोपालपुरा)
|
2722005000NRG24080720230166486
|
08/07/2023
|
KASAR
|
2722005WL008074
|
KASAR
|
00045
|
BARB0TODARA
|
2112
|
2112
|
Processed
|
24/08/2023
|
|
4798011876
|
|
KESAR DEVI WO RODU GURJAR
|
BANK OF BARODA(606985)
|
|
58
|
TODARAISINGH
|
RJ-272200517302653900/3
(गोपालपुरा)
|
2722005000NRG24080720230166491
|
08/07/2023
|
Ratanlal
|
2722005WL008074
|
Ratanlal
|
00045
|
BARB0TODARA
|
2112
|
2112
|
Processed
|
24/08/2023
|
|
4798011880
|
|
RAM RATAN SO SURAJ MAL GURJAR
|
BANK OF BARODA(606985)
|
|
59
|
TODARAISINGH
|
RJ-272200517302653900/44
(गोपालपुरा)
|
2722005000NRG24080720230166504
|
08/07/2023
|
SHYANI
|
2722005WL008074
|
SHYANI
|
00045
|
BARB0TODARA
|
2112
|
2112
|
Processed
|
24/08/2023
|
|
4798011881
|
|
SHYANI DEVI WO BABU LAL BAIRWA
|
BANK OF BARODA(606985)
|
|
60
|
TODARAISINGH
|
RJ-272200517302653900/448
(गोपालपुरा)
|
2722005000NRG24080720230166506
|
08/07/2023
|
RAMESHWER PRASAD
|
2722005WL008074
|
RAMESHWER PRASAD
|
00045
|
BARB0TODARA
|
2112
|
2112
|
Processed
|
24/08/2023
|
|
4798011898
|
|
RAMESHWAR PRASAD GURJAR
|
BANK OF BARODA(606985)
|
|
61
|
TODARAISINGH
|
RJ-272200517302653900/450
(गोपालपुरा)
|
2722005000NRG24080720230166508
|
08/07/2023
|
sayri
|
2722005WL008074
|
sayri
|
00045
|
BARB0TODARA
|
2112
|
2112
|
Processed
|
24/08/2023
|
|
4798011883
|
|
Sayri Devi
|
BANK OF BARODA(606985)
|
|
62
|
TODARAISINGH
|
RJ-272200517302653900/453
(गोपालपुरा)
|
2722005000NRG24080720230166510
|
08/07/2023
|
maya
|
2722005WL008074
|
maya
|
00045
|
BARB0TODARA
|
2112
|
2112
|
Processed
|
24/08/2023
|
|
4798011835
|
|
MAYA DEVI WO BANWARI
|
BANK OF BARODA(606985)
|
|
63
|
TODARAISINGH
|
RJ-272200517302653900/458
(गोपालपुरा)
|
2722005000NRG24080720230166513
|
08/07/2023
|
rajendra
|
2722005WL008074
|
rajendra
|
00045
|
BARB0TODARA
|
2112
|
2112
|
Processed
|
24/08/2023
|
|
4798011884
|
|
Rajendra Nath
|
BANK OF BARODA(606985)
|
|
64
|
TODARAISINGH
|
RJ-272200517302653900/461
(गोपालपुरा)
|
2722005000NRG24080720230166514
|
08/07/2023
|
bannalal
|
2722005WL008074
|
bannalal
|
00045
|
BARB0TODARA
|
2112
|
2112
|
Processed
|
24/08/2023
|
|
4798011890
|
|
Banna Lal Gurjar
|
BANK OF BARODA(606985)
|
|
65
|
TODARAISINGH
|
RJ-272200517302653900/468
(गोपालपुरा)
|
2722005000NRG24080720230166517
|
08/07/2023
|
lokesh
|
2722005WL008074
|
lokesh
|
00045
|
BARB0TODARA
|
2112
|
2112
|
Processed
|
24/08/2023
|
|
4798011364
|
|
Lokesh Nath
|
BANK OF BARODA(606985)
|
|
66
|
TODARAISINGH
|
RJ-272200517302653900/469
(गोपालपुरा)
|
2722005000NRG24080720230166518
|
08/07/2023
|
norat
|
2722005WL008074
|
norat
|
00045
|
BARB0TODARA
|
2112
|
2112
|
Processed
|
24/08/2023
|
|
4798011363
|
|
MR NORAT GURJAR
|
STATE BANK OF INDIA(508548)
|
|
67
|
TODARAISINGH
|
RJ-272200517302653900/478
(गोपालपुरा)
|
2722005000NRG24080720230166520
|
08/07/2023
|
fornta
|
2722005WL008074
|
fornta
|
00045
|
BARB0TODARA
|
2112
|
2112
|
Processed
|
24/08/2023
|
|
4798011839
|
|
PHORANTA WO RAKESH
|
BANK OF BARODA(606985)
|
|
68
|
TODARAISINGH
|
RJ-272200517302653900/484
(गोपालपुरा)
|
2722005000NRG24080720230166521
|
08/07/2023
|
kaluram
|
2722005WL008074
|
kaluram
|
00045
|
BARB0TODARA
|
2112
|
2112
|
Rejected
|
25/08/2023
|
|
4798011886
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
69
|
TODARAISINGH
|
RJ-272200517302653900/485
(गोपालपुरा)
|
2722005000NRG24080720230166522
|
08/07/2023
|
dharmraj
|
2722005WL008074
|
dharmraj
|
00045
|
BARB0TODARA
|
2112
|
2112
|
Processed
|
24/08/2023
|
|
4798011930
|
|
Mr. Dharmraj Gurjar
|
INDIAN BANK(607105)
|
|
70
|
TODARAISINGH
|
RJ-272200517302653900/491
(गोपालपुरा)
|
2722005000NRG24080720230166528
|
08/07/2023
|
rakesh
|
2722005WL008074
|
rakesh
|
00045
|
BARB0TODARA
|
2112
|
2112
|
Processed
|
24/08/2023
|
|
4798011899
|
|
Rakesh Gurjar
|
BANK OF BARODA(606985)
|
|
71
|
TODARAISINGH
|
RJ-272200517302653900/494
(गोपालपुरा)
|
2722005000NRG24080720230166530
|
08/07/2023
|
devraj
|
2722005WL008074
|
devraj
|
00045
|
BARB0TODARA
|
2112
|
2112
|
Processed
|
24/08/2023
|
|
4798011894
|
|
Devraj Gurjar
|
BANK OF BARODA(606985)
|
|
72
|
TODARAISINGH
|
RJ-272200517302653900/501
(गोपालपुरा)
|
2722005000NRG24080720230166533
|
08/07/2023
|
naresh
|
2722005WL008074
|
naresh
|
00045
|
BARB0TODARA
|
2112
|
2112
|
Processed
|
24/08/2023
|
|
4798011365
|
|
Naresh Gurjar
|
BANK OF BARODA(606985)
|
|
73
|
TODARAISINGH
|
RJ-272200517302653900/503
(गोपालपुरा)
|
2722005000NRG24080720230166535
|
08/07/2023
|
rosan
|
2722005WL008074
|
rosan
|
00045
|
BARB0TODARA
|
2112
|
2112
|
Processed
|
24/08/2023
|
|
4798011929
|
|
Roshan
|
BANK OF BARODA(606985)
|
|
74
|
TODARAISINGH
|
RJ-272200517302653900/504
(गोपालपुरा)
|
2722005000NRG24080720230166536
|
08/07/2023
|
avaraj
|
2722005WL008074
|
avaraj
|
00045
|
BARB0TODARA
|
2112
|
2112
|
Rejected
|
25/08/2023
|
|
4798011362
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
75
|
TODARAISINGH
|
RJ-272200517302653900/514
(गोपालपुरा)
|
2722005000NRG24080720230166543
|
08/07/2023
|
RAJARAM
|
2722005WL008074
|
RAJARAM
|
00045
|
BARB0TODARA
|
2112
|
2112
|
Processed
|
24/08/2023
|
|
4798011885
|
|
Rajaram Gurjar
|
BANK OF BARODA(606985)
|
|
76
|
TODARAISINGH
|
RJ-272200517302653900/62
(गोपालपुरा)
|
2722005000NRG24080720230166553
|
08/07/2023
|
JAHMKU
|
2722005WL008074
|
JAHMKU
|
00045
|
BARB0TODARA
|
2112
|
2112
|
Processed
|
24/08/2023
|
|
4798011844
|
|
ZAMKU DEVI GURJAR WO RAM LAL GURJAR
|
BANK OF BARODA(606985)
|
|
77
|
TODARAISINGH
|
RJ-272200517302653900/68
(गोपालपुरा)
|
2722005000NRG24080720230166080
|
08/07/2023
|
ishwar
|
2722005WL008068
|
ishwar
|
00045
|
BARB0TODARA
|
2249
|
2249
|
Processed
|
24/08/2023
|
|
4798011598
|
|
ISHWAR LAL GURJAR
|
PUNJAB NATIONAL BANK(508568)
|
|
78
|
TODARAISINGH
|
RJ-272200517302653900/79
(गोपालपुरा)
|
2722005000NRG24080720230166561
|
08/07/2023
|
ratan
|
2722005WL008074
|
ratan
|
00045
|
BARB0TODARA
|
2112
|
2112
|
Processed
|
24/08/2023
|
|
4798011845
|
|
RATAN LAL SO RAMKARAN GURJAR
|
BANK OF BARODA(606985)
|
|
79
|
TODARAISINGH
|
RJ-272200517302654100/127
(गोपालपुरा)
|
2722005000NRG24080720230166040
|
08/07/2023
|
nathi
|
2722005WL008064
|
nathi
|
00045
|
BARB0TODARA
|
2223
|
2223
|
Processed
|
24/08/2023
|
|
4798011873
|
|
NATHI DEVI WOHATHIDA
|
BANK OF BARODA(606985)
|
|
80
|
TODARAISINGH
|
RJ-272200517302654100/127
(गोपालपुरा)
|
2722005000NRG24080720230166041
|
08/07/2023
|
ramkishan
|
2722005WL008064
|
ramkishan
|
00045
|
BARB0TODARA
|
2223
|
2223
|
Processed
|
24/08/2023
|
|
4798011874
|
|
RAMKISHAN SO KAJOD GURJAR
|
BANK OF BARODA(606985)
|
|
81
|
TODARAISINGH
|
RJ-272200517302654100/129
(गोपालपुरा)
|
2722005000NRG24080720230166044
|
08/07/2023
|
KALYANI
|
2722005WL008064
|
KALYANI
|
00045
|
BARB0TODARA
|
2223
|
2223
|
Processed
|
24/08/2023
|
|
4798011600
|
|
KALYANI DEVI WO HAJARI LAL
|
BANK OF BARODA(606985)
|
|
82
|
TODARAISINGH
|
RJ-272200517302654100/141
(गोपालपुरा)
|
2722005000NRG24080720230166047
|
08/07/2023
|
ramkwari
|
2722005WL008064
|
ramkwari
|
00045
|
BARB0TODARA
|
2249
|
2249
|
Processed
|
24/08/2023
|
|
4798011597
|
|
RAMAKURI DEVI WO GOKUL GURJAR
|
BANK OF BARODA(606985)
|
|
83
|
TODARAISINGH
|
RJ-272200517302654100/217
(गोपालपुरा)
|
2722005000NRG24080720230166199
|
08/07/2023
|
SANTOK
|
2722005WL008071
|
SANTOK
|
00045
|
BARB0TODARA
|
1937
|
1937
|
Processed
|
24/08/2023
|
|
4798011596
|
|
SANTOK DEVI DO DULA GURJAR
|
BANK OF BARODA(606985)
|
|
84
|
TODARAISINGH
|
RJ-272200517302654100/242
(गोपालपुरा)
|
2722005000NRG24080720230166049
|
08/07/2023
|
ANITA DEVI
|
2722005WL008064
|
ANITA DEVI
|
00045
|
BARB0TODARA
|
2249
|
2249
|
Processed
|
24/08/2023
|
|
4798011887
|
|
Anita Devi
|
BANK OF BARODA(606985)
|
|
85
|
TODARAISINGH
|
RJ-272200517302654100/242
(गोपालपुरा)
|
2722005000NRG24080720230166048
|
08/07/2023
|
BHARU LAL
|
2722005WL008064
|
BHARU LAL
|
00045
|
BARB0TODARA
|
2249
|
2249
|
Processed
|
24/08/2023
|
|
4798011888
|
|
Bhairu Lal
|
BANK OF BARODA(606985)
|
|
86
|
TODARAISINGH
|
RJ-272200517302654100/256
(गोपालपुरा)
|
2722005000NRG24080720230166051
|
08/07/2023
|
FORNTA DEVI
|
2722005WL008064
|
FORNTA DEVI
|
00045
|
BARB0TODARA
|
2249
|
2249
|
Processed
|
24/08/2023
|
|
4798011843
|
|
FORNTA DEVI GURJAR WO PRADHAN GURJAR
|
BANK OF BARODA(606985)
|
|
87
|
TODARAISINGH
|
RJ-272200517302654100/256
(गोपालपुरा)
|
2722005000NRG24080720230166050
|
08/07/2023
|
PRDHAN
|
2722005WL008064
|
PRDHAN
|
00045
|
BARB0TODARA
|
2249
|
2249
|
Processed
|
24/08/2023
|
|
4798011602
|
|
MR PRADHAN GURJAR
|
STATE BANK OF INDIA(508548)
|
|
88
|
TODARAISINGH
|
RJ-272200517302654100/318
(गोपालपुरा)
|
2722005000NRG24080720230166084
|
08/07/2023
|
radha devi
|
2722005WL008068
|
radha devi
|
00045
|
BARB0TODARA
|
2004
|
2004
|
Processed
|
24/08/2023
|
|
4798011589
|
|
Radha Devi
|
BANK OF BARODA(606985)
|
|
89
|
TODARAISINGH
|
RJ-272200517302654100/318
(गोपालपुरा)
|
2722005000NRG24080720230166083
|
08/07/2023
|
sitaram
|
2722005WL008068
|
sitaram
|
00045
|
BARB0TODARA
|
2004
|
2004
|
Processed
|
24/08/2023
|
|
4798011590
|
|
Sitaram Gurjar
|
BANK OF BARODA(606985)
|
|
90
|
TODARAISINGH
|
RJ-272200517302654100/325
(गोपालपुरा)
|
2722005000NRG24080720230166086
|
08/07/2023
|
hansa devi
|
2722005WL008068
|
hansa devi
|
00045
|
BARB0TODARA
|
1837
|
1837
|
Processed
|
24/08/2023
|
|
4798011893
|
|
Hansa Devi
|
BANK OF BARODA(606985)
|
|
91
|
TODARAISINGH
|
RJ-272200517302654100/325
(गोपालपुरा)
|
2722005000NRG24080720230166085
|
08/07/2023
|
ramratan
|
2722005WL008068
|
ramratan
|
00045
|
BARB0TODARA
|
1837
|
1837
|
Processed
|
24/08/2023
|
|
4798011838
|
|
RAMRATAN GURJAR SO MOHAN
|
BANK OF BARODA(606985)
|
|
92
|
TODARAISINGH
|
RJ-272200517302654100/57
(गोपालपुरा)
|
2722005000NRG24080720230166054
|
08/07/2023
|
Mahaveer
|
2722005WL008064
|
Mahaveer
|
00045
|
BARB0TODARA
|
2249
|
2249
|
Processed
|
24/08/2023
|
|
4798011841
|
|
MAHAVEER JAT SO SUJA JAT
|
BANK OF BARODA(606985)
|
|
93
|
TODARAISINGH
|
RJ-272200517302654100/88
(गोपालपुरा)
|
2722005000NRG24080720230166088
|
08/07/2023
|
motya
|
2722005WL008068
|
motya
|
00045
|
BARB0TODARA
|
1837
|
1837
|
Processed
|
24/08/2023
|
|
4798011875
|
|
MALYA DEVI WO PRAHALAD GURGAR
|
BANK OF BARODA(606985)
|
|
94
|
TODARAISINGH
|
RJ-272200517302654200/106
(गोपालपुरा)
|
2722005000NRG24080720230166090
|
08/07/2023
|
manraj
|
2722005WL008068
|
manraj
|
00045
|
BARB0TODARA
|
1837
|
1837
|
Processed
|
24/08/2023
|
|
4798011834
|
|
MANRAJ SO GOPAL LAL
|
BANK OF BARODA(606985)
|
|
95
|
TODARAISINGH
|
RJ-272200518102649600/300
(लक्ष्मीपुरा)
|
2722005000NRG24080720230167257
|
08/07/2023
|
SHYAM LAL
|
2722005WL008088
|
SHYAM LAL
|
00045
|
BARB0TODARA
|
2750
|
2750
|
Processed
|
24/08/2023
|
|
4798011592
|
|
Shyam Lal
|
BANK OF BARODA(606985)
|
|
96
|
TODARAISINGH
|
RJ-272200518102649700/465
(लक्ष्मीपुरा)
|
2722005000NRG24080720230167263
|
08/07/2023
|
Shanker
|
2722005WL008088
|
Shanker
|
00045
|
BARB0TODARA
|
2750
|
2750
|
Processed
|
24/08/2023
|
|
4798011891
|
|
SHANKAR LAL GURJAR SO RAMKARAN GURJAR
|
BANK OF BARODA(606985)
|
|
97
|
TODARAISINGH
|
RJ-272200518102649700/478
(लक्ष्मीपुरा)
|
2722005000NRG24080720230167270
|
08/07/2023
|
Soniya
|
2722005WL008088
|
Soniya
|
00045
|
BARB0TODARA
|
2750
|
2750
|
Processed
|
24/08/2023
|
|
4798011361
|
|
Soniya Mali
|
BANK OF BARODA(606985)
|
|
98
|
TODARAISINGH
|
RJ-272200518102649800/249
(लक्ष्मीपुरा)
|
2722005000NRG24080720230167290
|
08/07/2023
|
SONIYA DEVI
|
2722005WL008088
|
SONIYA DEVI
|
00045
|
BARB0TODARA
|
2250
|
2250
|
Processed
|
24/08/2023
|
|
4798011927
|
|
SONI DEVI DHAKAR
|
BANK OF BARODA(606985)
|
|
99
|
TODARAISINGH
|
RJ-272200518102649800/310
(लक्ष्मीपुरा)
|
2722005000NRG24080720230167293
|
08/07/2023
|
KHUSHIRAM DHAKER
|
2722005WL008088
|
KHUSHIRAM DHAKER
|
00045
|
BARB0TODARA
|
2750
|
2750
|
Processed
|
24/08/2023
|
|
4798011599
|
|
MR KHUSIRAM DHAKER
|
STATE BANK OF INDIA(508548)
|
|
100
|
TODARAISINGH
|
RJ-272200518102649800/310
(लक्ष्मीपुरा)
|
2722005000NRG24080720230167294
|
08/07/2023
|
KISHANI DEVI
|
2722005WL008088
|
KISHANI DEVI
|
00045
|
BARB0TODARA
|
2750
|
2750
|
Processed
|
24/08/2023
|
|
4798011896
|
|
Kishani Devi
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
121933
|
121933
|
|
|
|
|
|
|
|
|
101
|
TODARAISINGH
|
RJ-272200518302647400/24
(मेहरु)
|
2722005000NRG24080720230168996
|
08/07/2023
|
chotee devi
|
2722005WL008124
|
chotee devi
|
00045
|
BARB0TORDIX
|
2639
|
2639
|
Processed
|
24/08/2023
|
|
4798011671
|
|
CHHOTA DEVI KEER WO CHHITAR
|
BANK OF BARODA(606985)
|
|
102
|
TODARAISINGH
|
RJ-272200518302647400/408
(मेहरु)
|
2722005000NRG24080720230169030
|
08/07/2023
|
Parash
|
2722005WL008124
|
Parash
|
00045
|
BARB0TORDIX
|
2639
|
2639
|
Processed
|
24/08/2023
|
|
4798011670
|
|
PARAS DEVI WO DILIP NAT
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5278
|
5278
|
|
|
|
|
|
|
|
|
103
|
TODARAISINGH
|
RJ-272200518102649700/477
(लक्ष्मीपुरा)
|
2722005000NRG24080720230167267
|
08/07/2023
|
rakesh
|
2722005WL008088
|
rakesh
|
00045
|
BARB0VAIJAI
|
2750
|
2750
|
Processed
|
24/08/2023
|
|
4798011731
|
|
MR RAKESH SAINI
|
STATE BANK OF INDIA(508548)
|
|
104
|
TODARAISINGH
|
RJ-272200518102649700/478
(लक्ष्मीपुरा)
|
2722005000NRG24080720230167269
|
08/07/2023
|
PARDHAN MALI
|
2722005WL008088
|
PARDHAN MALI
|
00045
|
BARB0VAIJAI
|
2750
|
2750
|
Processed
|
24/08/2023
|
|
4798011730
|
|
Pradhan Mali
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5500
|
5500
|
|
|
|
|
|
|
|
|
105
|
TODARAISINGH
|
RJ-272200516402653400/2
(बस्सी+)
|
2722005000NRG24080720230167186
|
08/07/2023
|
RAMSAHAY
|
2722005WL008087
|
RAMSAHAY
|
00114
|
RSCB0034004
|
190
|
190
|
Processed
|
24/08/2023
|
|
4798011780
|
|
RAMSAHAY SAINI SO GHASI LAL MALI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
106
|
TODARAISINGH
|
RJ-272200516402653400/5
(बस्सी+)
|
2722005000NRG24080720230167212
|
08/07/2023
|
RAMDEV
|
2722005WL008087
|
RAMDEV
|
00114
|
RSCB0034004
|
95
|
95
|
Processed
|
24/08/2023
|
|
4798011779
|
|
RAMDEV SO NARAYAN LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
107
|
TODARAISINGH
|
RJ-272200516402653400/71
(बस्सी+)
|
2722005000NRG24080720230167241
|
08/07/2023
|
MUKESH
|
2722005WL008087
|
MUKESH
|
00114
|
RSCB0034004
|
190
|
190
|
Processed
|
24/08/2023
|
|
4798011826
|
|
MUKESH KUMAR SAINI
|
BANK OF BARODA(606985)
|
|
108
|
TODARAISINGH
|
RJ-272200516402657200/107
(बस्सी+)
|
2722005000NRG24080720230167461
|
08/07/2023
|
DALBHAR
|
2722005WL008091
|
DALBHAR
|
00114
|
RSCB0034004
|
696
|
696
|
Processed
|
24/08/2023
|
|
4798011782
|
|
DILBHAR DEVI WO UDA LAL
|
BANK OF BARODA(606985)
|
|
109
|
TODARAISINGH
|
RJ-272200516402657200/114
(बस्सी+)
|
2722005000NRG24080720230167522
|
08/07/2023
|
RAMDHANI
|
2722005WL008092
|
RAMDHANI
|
00114
|
RSCB0034004
|
630
|
630
|
Processed
|
24/08/2023
|
|
4798011783
|
|
RAMAGHANI MEENA WO LALARAM MEENA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
110
|
TODARAISINGH
|
RJ-272200516402657200/149
(बस्सी+)
|
2722005000NRG24080720230167526
|
08/07/2023
|
RUKMA
|
2722005WL008092
|
RUKMA
|
00114
|
RSCB0034004
|
105
|
105
|
Processed
|
24/08/2023
|
|
4798011784
|
|
RUKMA DEVI WO BHANWAR LAL GURJAR
|
BANK OF BARODA(606985)
|
|
111
|
TODARAISINGH
|
RJ-272200516402657200/165
(बस्सी+)
|
2722005000NRG24080720230167530
|
08/07/2023
|
KAMLA
|
2722005WL008092
|
KAMLA
|
00114
|
RSCB0034004
|
420
|
420
|
Processed
|
24/08/2023
|
|
4798011781
|
|
KAMLA DEVI LUHAR W/O JAGDISH LUHAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
112
|
TODARAISINGH
|
RJ-272200516402657200/178
(बस्सी+)
|
2722005000NRG24080720230167482
|
08/07/2023
|
ANOKHI
|
2722005WL008091
|
ANOKHI
|
00114
|
RSCB0034004
|
580
|
580
|
Processed
|
24/08/2023
|
|
4798011785
|
|
ANOKHI DEVI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
113
|
TODARAISINGH
|
RJ-272200516402657200/182
(बस्सी+)
|
2722005000NRG24080720230167483
|
08/07/2023
|
MAMTA
|
2722005WL008091
|
MAMTA
|
00114
|
RSCB0034004
|
580
|
580
|
Processed
|
24/08/2023
|
|
4798011786
|
|
MAMTA DEVI WO MAHAVIRPRASAD
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
114
|
TODARAISINGH
|
RJ-272200516402657200/201
(बस्सी+)
|
2722005000NRG24080720230167542
|
08/07/2023
|
BHANWAR
|
2722005WL008092
|
BHANWAR
|
00114
|
RSCB0034004
|
105
|
105
|
Processed
|
24/08/2023
|
|
4798011734
|
|
Bhura Lal Jat
|
BANK OF BARODA(606985)
|
|
115
|
TODARAISINGH
|
RJ-272200516402657200/223
(बस्सी+)
|
2722005000NRG24080720230167545
|
08/07/2023
|
SAYARI
|
2722005WL008092
|
SAYARI
|
00114
|
RSCB0034004
|
210
|
210
|
Processed
|
24/08/2023
|
|
4798011610
|
|
SAYARI DEVI W/O DURGA LAL BAIRWA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
116
|
TODARAISINGH
|
RJ-272200516402657200/224
(बस्सी+)
|
2722005000NRG24080720230167546
|
08/07/2023
|
KOSHALYA
|
2722005WL008092
|
KOSHALYA
|
00114
|
RSCB0034004
|
525
|
525
|
Processed
|
24/08/2023
|
|
4798011609
|
|
KOSHALYA WO PRAHALAD
|
BANK OF BARODA(606985)
|
|
117
|
TODARAISINGH
|
RJ-272200516402657200/5
(बस्सी+)
|
2722005000NRG24080720230167507
|
08/07/2023
|
GHASHI
|
2722005WL008091
|
GHASHI
|
00114
|
RSCB0034004
|
348
|
348
|
Processed
|
24/08/2023
|
|
4798011787
|
|
GHASI LAL JAT
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
118
|
TODARAISINGH
|
RJ-272200516402657200/94
(बस्सी+)
|
2722005000NRG24080720230167514
|
08/07/2023
|
GEETA
|
2722005WL008091
|
GEETA
|
00114
|
RSCB0034004
|
696
|
696
|
Processed
|
24/08/2023
|
|
4798011788
|
|
GEETA DEVI VARMA WO CHHITAR LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
119
|
TODARAISINGH
|
RJ-272200517302653900/108
(गोपालपुरा)
|
2722005000NRG24080720230166447
|
08/07/2023
|
GEETA
|
2722005WL008074
|
GEETA
|
00114
|
RSCB0034004
|
2112
|
2112
|
Processed
|
24/08/2023
|
|
4798011777
|
|
Geeta Devi
|
BANK OF BARODA(606985)
|
|
120
|
TODARAISINGH
|
RJ-272200517302653900/52
(गोपालपुरा)
|
2722005000NRG24080720230166546
|
08/07/2023
|
MANBHAR
|
2722005WL008074
|
MANBHAR
|
00114
|
RSCB0034004
|
2112
|
2112
|
Processed
|
24/08/2023
|
|
4798011778
|
|
MANABHAR DEVI WO SHYOJI RAM GURJAR
|
BANK OF BARODA(606985)
|
|
121
|
TODARAISINGH
|
RJ-272200517302654100/57
(गोपालपुरा)
|
2722005000NRG24080720230166055
|
08/07/2023
|
geeta
|
2722005WL008064
|
geeta
|
00114
|
RSCB0034004
|
2249
|
2249
|
Processed
|
24/08/2023
|
|
4798011733
|
|
Geeta Devi
|
BANK OF BARODA(606985)
|
|
122
|
TODARAISINGH
|
RJ-272200517802646900/108
(कुहाडा बुजुर्ग)
|
2722005000NRG24080720230168728
|
08/07/2023
|
NANU LAL
|
2722005WL008121
|
NANU LAL
|
00114
|
RSCB0034004
|
1015
|
1015
|
Processed
|
24/08/2023
|
|
4798011736
|
|
MRS RASAL DEVI JAT
|
STATE BANK OF INDIA(508548)
|
|
123
|
TODARAISINGH
|
RJ-272200517802646900/14
(कुहाडा बुजुर्ग)
|
2722005000NRG24080720230168736
|
08/07/2023
|
BANNA LAL
|
2722005WL008121
|
BANNA LAL
|
00114
|
RSCB0034004
|
203
|
203
|
Processed
|
24/08/2023
|
|
4798011737
|
|
BANNA LAL MALI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
124
|
TODARAISINGH
|
RJ-272200517802646900/143
(कुहाडा बुजुर्ग)
|
2722005000NRG24080720230168548
|
08/07/2023
|
GEETA
|
2722005WL008119
|
GEETA
|
00114
|
RSCB0034004
|
1242
|
1242
|
Processed
|
24/08/2023
|
|
4798011765
|
|
GEETA DEVI WOSHANKER LAL MALI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
125
|
TODARAISINGH
|
RJ-272200517802646900/197
(कुहाडा बुजुर्ग)
|
2722005000NRG24080720230168556
|
08/07/2023
|
KISHMAT
|
2722005WL008119
|
KISHMAT
|
00114
|
RSCB0034004
|
1242
|
1242
|
Processed
|
24/08/2023
|
|
4798011766
|
|
KISAMA WO ABDULAGAFUR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
126
|
TODARAISINGH
|
RJ-272200517802646900/201
(कुहाडा बुजुर्ग)
|
2722005000NRG24080720230168747
|
08/07/2023
|
RAMESWARI
|
2722005WL008121
|
RAMESWARI
|
00114
|
RSCB0034004
|
406
|
406
|
Processed
|
24/08/2023
|
|
4798011643
|
|
RAMESHWARI DEVI WO SHYOJI JAT
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
127
|
TODARAISINGH
|
RJ-272200517802646900/223
(कुहाडा बुजुर्ग)
|
2722005000NRG24080720230168752
|
08/07/2023
|
TARA
|
2722005WL008121
|
TARA
|
00114
|
RSCB0034004
|
1015
|
1015
|
Processed
|
24/08/2023
|
|
4798011642
|
|
TARA DEVI WO RAMSWAROOP
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
128
|
TODARAISINGH
|
RJ-272200517802646900/239
(कुहाडा बुजुर्ग)
|
2722005000NRG24080720230168757
|
08/07/2023
|
BADAM
|
2722005WL008121
|
BADAM
|
00114
|
RSCB0034004
|
812
|
812
|
Processed
|
24/08/2023
|
|
4798011641
|
|
BADAM WO SUNDRAJAT
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
129
|
TODARAISINGH
|
RJ-272200517802646900/25
(कुहाडा बुजुर्ग)
|
2722005000NRG24080720230168571
|
08/07/2023
|
HANGAMI
|
2722005WL008119
|
HANGAMI
|
00114
|
RSCB0034004
|
1449
|
1449
|
Processed
|
24/08/2023
|
|
4798011640
|
|
HAGAMI WO KISHAN LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
130
|
TODARAISINGH
|
RJ-272200517802646900/262
(कुहाडा बुजुर्ग)
|
2722005000NRG24080720230168576
|
08/07/2023
|
GEETA
|
2722005WL008119
|
GEETA
|
00114
|
RSCB0034004
|
1242
|
1242
|
Processed
|
24/08/2023
|
|
4798011767
|
|
GEETA DEVI WO KALU RAM BAIRWA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
131
|
TODARAISINGH
|
RJ-272200517802646900/321
(कुहाडा बुजुर्ग)
|
2722005000NRG24080720230168780
|
08/07/2023
|
PREMI
|
2722005WL008121
|
PREMI
|
00114
|
RSCB0034004
|
812
|
812
|
Processed
|
24/08/2023
|
|
4798011768
|
|
PREM DEVI WO RAMRAJ JAT
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
132
|
TODARAISINGH
|
RJ-272200517802646900/371
(कुहाडा बुजुर्ग)
|
2722005000NRG24080720230168604
|
08/07/2023
|
Rampyari Davi
|
2722005WL008119
|
Rampyari Davi
|
00114
|
RSCB0034004
|
1242
|
1242
|
Processed
|
24/08/2023
|
|
4798011769
|
|
RAM PYARI WO HEERA LAL BAIRWA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
133
|
TODARAISINGH
|
RJ-272200517802646900/385
(कुहाडा बुजुर्ग)
|
2722005000NRG24080720230168609
|
08/07/2023
|
RASAL DEVI
|
2722005WL008119
|
RASAL DEVI
|
00114
|
RSCB0034004
|
1242
|
1242
|
Processed
|
24/08/2023
|
|
4798011604
|
|
RASAL WO SHYORAJ BAIRWA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
134
|
TODARAISINGH
|
RJ-272200517802646900/388
(कुहाडा बुजुर्ग)
|
2722005000NRG24080720230168612
|
08/07/2023
|
NATHI DEVI
|
2722005WL008119
|
NATHI DEVI
|
00114
|
RSCB0034004
|
1242
|
1242
|
Processed
|
24/08/2023
|
|
4798011639
|
|
NATHI WO BAIJ NATH BAIRWA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
135
|
TODARAISINGH
|
RJ-272200517802646900/419
(कुहाडा बुजुर्ग)
|
2722005000NRG24080720230168792
|
08/07/2023
|
SEEMA
|
2722005WL008121
|
SEEMA
|
00114
|
RSCB0034004
|
1015
|
1015
|
Processed
|
24/08/2023
|
|
4798011638
|
|
SEEMA WO RAMDHAN JAT
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
136
|
TODARAISINGH
|
RJ-272200517802646900/457
(कुहाडा बुजुर्ग)
|
2722005000NRG24080720230168625
|
08/07/2023
|
GEETA DEVI
|
2722005WL008119
|
GEETA DEVI
|
00114
|
RSCB0034004
|
1242
|
1242
|
Processed
|
24/08/2023
|
|
4798011770
|
|
GITA WO RAMLAL BAIRWA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
137
|
TODARAISINGH
|
RJ-272200517802646900/467
(कुहाडा बुजुर्ग)
|
2722005000NRG24080720230168811
|
08/07/2023
|
PEMA DEVI
|
2722005WL008121
|
PEMA DEVI
|
00114
|
RSCB0034004
|
203
|
203
|
Processed
|
24/08/2023
|
|
4798011771
|
|
PREMA WO BHAG CHAND JAT
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
138
|
TODARAISINGH
|
RJ-272200517802646900/469
(कुहाडा बुजुर्ग)
|
2722005000NRG24080720230168630
|
08/07/2023
|
SITA
|
2722005WL008119
|
SITA
|
00114
|
RSCB0034004
|
1242
|
1242
|
Processed
|
24/08/2023
|
|
4798011772
|
|
SITADEVI WO JAGDISH JAT
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
139
|
TODARAISINGH
|
RJ-272200517802646900/52
(कुहाडा बुजुर्ग)
|
2722005000NRG24080720230168635
|
08/07/2023
|
KESAR
|
2722005WL008119
|
KESAR
|
00114
|
RSCB0034004
|
1242
|
1242
|
Processed
|
24/08/2023
|
|
4798011773
|
|
KESAR MALI WO RAMKARAN MALI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
140
|
TODARAISINGH
|
RJ-272200517802646900/81
(कुहाडा बुजुर्ग)
|
2722005000NRG24080720230168716
|
08/07/2023
|
BARMA
|
2722005WL008120
|
BARMA
|
00114
|
RSCB0034004
|
1020
|
1020
|
Processed
|
24/08/2023
|
|
4798011774
|
|
BRAHMA S/O MOOLA KHAROL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
141
|
TODARAISINGH
|
RJ-272200517802646900/84
(कुहाडा बुजुर्ग)
|
2722005000NRG24080720230168718
|
08/07/2023
|
GEETA
|
2722005WL008120
|
GEETA
|
00114
|
RSCB0034004
|
816
|
816
|
Processed
|
24/08/2023
|
|
4798011775
|
|
GEETA WO RAM KARAN DHOBI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
142
|
TODARAISINGH
|
RJ-272200517802646900/91
(कुहाडा बुजुर्ग)
|
2722005000NRG24080720230168721
|
08/07/2023
|
MOOLI
|
2722005WL008120
|
MOOLI
|
00114
|
RSCB0034004
|
408
|
408
|
Processed
|
24/08/2023
|
|
4798011776
|
|
BHULA WO GHISA MALI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
143
|
TODARAISINGH
|
RJ-272200518302647400/257
(मेहरु)
|
2722005000NRG24080720230169001
|
08/07/2023
|
HAJARE
|
2722005WL008124
|
HAJARE
|
00114
|
RSCB0034004
|
2639
|
2639
|
Processed
|
24/08/2023
|
|
4798011789
|
|
HAJARI LAL SO BALU RAM KEER
|
BANK OF BARODA(606985)
|
|
144
|
TODARAISINGH
|
RJ-272200518302647400/282
(मेहरु)
|
2722005000NRG24080720230169014
|
08/07/2023
|
RAMAWATER
|
2722005WL008124
|
RAMAWATER
|
00114
|
RSCB0034004
|
2639
|
2639
|
Processed
|
24/08/2023
|
|
4798011608
|
|
RAMAVTAR SO LAXMINARAYAN PURVYA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
145
|
TODARAISINGH
|
RJ-272200518302647400/285
(मेहरु)
|
2722005000NRG24080720230169016
|
08/07/2023
|
CHITER
|
2722005WL008124
|
CHITER
|
00114
|
RSCB0034004
|
2639
|
2639
|
Processed
|
24/08/2023
|
|
4798011607
|
|
CHITAR LAL KEER SO RAMKARAN KEER
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
146
|
TODARAISINGH
|
RJ-272200518302647400/478
(मेहरु)
|
2722005000NRG24080720230169033
|
08/07/2023
|
omprakesh
|
2722005WL008124
|
omprakesh
|
00114
|
RSCB0034004
|
2639
|
2639
|
Processed
|
24/08/2023
|
|
4798011790
|
|
OMPRAKASH KEERSORAMDAYAL KEER
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
147
|
TODARAISINGH
|
RJ-272200518302647400/495
(मेहरु)
|
2722005000NRG24080720230169035
|
08/07/2023
|
BHERU
|
2722005WL008124
|
BHERU
|
00114
|
RSCB0034004
|
2639
|
2639
|
Processed
|
24/08/2023
|
|
4798011791
|
|
BHERU LAL KEER SO LALA KEER
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
148
|
TODARAISINGH
|
RJ-272200518302647400/543
(मेहरु)
|
2722005000NRG24080720230169042
|
08/07/2023
|
babulal
|
2722005WL008124
|
babulal
|
00114
|
RSCB0034004
|
2639
|
2639
|
Processed
|
24/08/2023
|
|
4798011819
|
|
BABU LAL KEERSOLALA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
149
|
TODARAISINGH
|
RJ-272200518302647400/593
(मेहरु)
|
2722005000NRG24080720230169046
|
08/07/2023
|
omprakesh
|
2722005WL008124
|
omprakesh
|
00114
|
RSCB0034004
|
2639
|
2639
|
Processed
|
24/08/2023
|
|
4798011820
|
|
OMPRAKASH SO JAGDISH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
150
|
TODARAISINGH
|
RJ-272200518702647500/826
(पंवालिया)
|
2722005000NRG24080720230167717
|
08/07/2023
|
SAMODARA
|
2722005WL008100
|
SAMODARA
|
00114
|
RSCB0034004
|
2873
|
2873
|
Processed
|
24/08/2023
|
|
4798011735
|
|
SAMODRA WO PRABHU LAL VARMA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
151
|
TODARAISINGH
|
RJ-272200518902646500/190
(संवारिया)
|
2722005000NRG24080720230169072
|
08/07/2023
|
BHANWAR
|
2722005WL008125
|
BHANWAR
|
00114
|
RSCB0034004
|
2873
|
2873
|
Processed
|
24/08/2023
|
|
4798011606
|
|
BHANWAR LAL SO RATAN LAL JAT
|
BANK OF BARODA(606985)
|
|
152
|
TODARAISINGH
|
RJ-272200518902646500/473
(संवारिया)
|
2722005000NRG24080720230169089
|
08/07/2023
|
TEEJA
|
2722005WL008127
|
TEEJA
|
00114
|
RSCB0034004
|
884
|
884
|
Processed
|
24/08/2023
|
|
4798011822
|
|
TEEJA DEVI WO SUKH LAL REGAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
153
|
TODARAISINGH
|
RJ-272200518902646500/530
(संवारिया)
|
2722005000NRG24080720230169090
|
08/07/2023
|
LALITA
|
2722005WL008127
|
LALITA
|
00114
|
RSCB0034004
|
2873
|
2873
|
Processed
|
24/08/2023
|
|
4798011605
|
|
LALATA WO KALU RAM
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
154
|
TODARAISINGH
|
RJ-272200518902646500/533
(संवारिया)
|
2722005000NRG24080720230169084
|
08/07/2023
|
MAYA
|
2722005WL008126
|
MAYA
|
00114
|
RSCB0034004
|
884
|
884
|
Processed
|
24/08/2023
|
|
4798011823
|
|
MAYA DEVI WO BANWARI RAIGER
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
155
|
TODARAISINGH
|
RJ-272200518902646500/602
(संवारिया)
|
2722005000NRG24080720230169091
|
08/07/2023
|
SAKILA
|
2722005WL008127
|
SAKILA
|
00114
|
RSCB0034004
|
2873
|
2873
|
Processed
|
24/08/2023
|
|
4798011824
|
|
SHAKILA BANU WO AKABAR ALI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
156
|
TODARAISINGH
|
RJ-272200518902646500/710
(संवारिया)
|
2722005000NRG24080720230169097
|
08/07/2023
|
SHAIRBANU
|
2722005WL008128
|
SHAIRBANU
|
00114
|
RSCB0034004
|
2769
|
2769
|
Processed
|
24/08/2023
|
|
4798011821
|
|
SHABANA WO HABIB PINARON
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
157
|
TODARAISINGH
|
RJ-272200518902646500/82
(संवारिया)
|
2722005000NRG24080720230169093
|
08/07/2023
|
RODU
|
2722005WL008127
|
RODU
|
00114
|
RSCB0034004
|
2873
|
2873
|
Processed
|
24/08/2023
|
|
4798011825
|
|
RODU CHOUDHARY
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
69570
|
69570
|
|
|
|
|
|
|
|
|
158
|
TODARAISINGH
|
RJ-272200516402653400/30
(बस्सी+)
|
2722005000NRG24080720230167200
|
08/07/2023
|
GOPAL
|
2722005WL008087
|
GOPAL
|
00176
|
IDIB000T599
|
130
|
130
|
Processed
|
24/08/2023
|
|
4798011433
|
|
Mr. GOPAL MALI
|
INDIAN BANK(607105)
|
|
159
|
TODARAISINGH
|
RJ-272200516402653400/52
(बस्सी+)
|
2722005000NRG24080720230167215
|
08/07/2023
|
SITARAM
|
2722005WL008087
|
SITARAM
|
00176
|
IDIB000T599
|
202
|
202
|
Processed
|
24/08/2023
|
|
4798012011
|
|
Mr. Sitaram Mali
|
INDIAN BANK(607105)
|
|
160
|
TODARAISINGH
|
RJ-272200516402653400/55
(बस्सी+)
|
2722005000NRG24080720230167217
|
08/07/2023
|
DINESH KUMAR
|
2722005WL008087
|
DINESH KUMAR
|
00176
|
IDIB000T599
|
126
|
126
|
Processed
|
24/08/2023
|
|
4798011436
|
|
DINESH KUMAR SAINI SO KISHAN LAL MALI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
161
|
TODARAISINGH
|
RJ-272200516402653400/63
(बस्सी+)
|
2722005000NRG24080720230167228
|
08/07/2023
|
BADAM DEVI
|
2722005WL008087
|
BADAM DEVI
|
00176
|
IDIB000T599
|
190
|
190
|
Processed
|
24/08/2023
|
|
4798011870
|
|
Mrs. BADAM DEVI MALI W/O BADRI LAL MALI
|
INDIAN BANK(607105)
|
|
162
|
TODARAISINGH
|
RJ-272200516402657200/15
(बस्सी+)
|
2722005000NRG24080720230167527
|
08/07/2023
|
LAD DEVI
|
2722005WL008092
|
LAD DEVI
|
00176
|
IDIB000T599
|
105
|
105
|
Processed
|
24/08/2023
|
|
4798011393
|
|
Mrs. LADA DEVI DADHICH
|
INDIAN BANK(607105)
|
|
163
|
TODARAISINGH
|
RJ-272200516402657200/160
(बस्सी+)
|
2722005000NRG24080720230167479
|
08/07/2023
|
SEEMA DEVI
|
2722005WL008091
|
SEEMA DEVI
|
00176
|
IDIB000T599
|
580
|
580
|
Processed
|
24/08/2023
|
|
4798011392
|
|
Mrs. SEEMA KANWAR W/O HANUMAN SINGH
|
INDIAN BANK(607105)
|
|
164
|
TODARAISINGH
|
RJ-272200516402657200/195
(बस्सी+)
|
2722005000NRG24080720230167540
|
08/07/2023
|
LADA DEVI
|
2722005WL008092
|
LADA DEVI
|
00176
|
IDIB000T599
|
630
|
630
|
Processed
|
24/08/2023
|
|
4798011958
|
|
Mrs. LADA DEVI W/O RAMA DAROGA
|
INDIAN BANK(607105)
|
|
165
|
TODARAISINGH
|
RJ-272200516402657200/200
(बस्सी+)
|
2722005000NRG24080720230167541
|
08/07/2023
|
SOBHAG
|
2722005WL008092
|
SOBHAG
|
00176
|
IDIB000T599
|
630
|
630
|
Processed
|
24/08/2023
|
|
4798011924
|
|
Mrs. SOBHAG KANWAR W/O MADAN SINGH
|
INDIAN BANK(607105)
|
|
166
|
TODARAISINGH
|
RJ-272200516402657200/295
(बस्सी+)
|
2722005000NRG24080720230167498
|
08/07/2023
|
ASHA DEVI
|
2722005WL008091
|
ASHA DEVI
|
00176
|
IDIB000T599
|
540
|
540
|
Processed
|
24/08/2023
|
|
4798011637
|
|
Mrs. AASHA GURJAR
|
INDIAN BANK(607105)
|
|
167
|
TODARAISINGH
|
RJ-272200516402657200/308
(बस्सी+)
|
2722005000NRG24080720230167500
|
08/07/2023
|
ANITA
|
2722005WL008091
|
ANITA
|
00176
|
IDIB000T599
|
116
|
116
|
Processed
|
24/08/2023
|
|
4798011485
|
|
Mrs. ANITA DEVI W/O PAPPU LAL BAIRWA
|
INDIAN BANK(607105)
|
|
168
|
TODARAISINGH
|
RJ-272200516402657200/323
(बस्सी+)
|
2722005000NRG24080720230167564
|
08/07/2023
|
DILIP KUMAR
|
2722005WL008092
|
DILIP KUMAR
|
00176
|
IDIB000T599
|
630
|
630
|
Processed
|
24/08/2023
|
|
4798011636
|
|
DILIP KUMAR CHOUDHARY
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
169
|
TODARAISINGH
|
RJ-272200516402657200/39
(बस्सी+)
|
2722005000NRG24080720230167567
|
08/07/2023
|
SAHODARA DEVI
|
2722005WL008092
|
SAHODARA DEVI
|
00176
|
IDIB000T599
|
525
|
525
|
Processed
|
24/08/2023
|
|
4798011487
|
|
Mrs. SAHODARI DEVI
|
INDIAN BANK(607105)
|
|
170
|
TODARAISINGH
|
RJ-272200516402657200/78
(बस्सी+)
|
2722005000NRG24080720230167572
|
08/07/2023
|
SHANTI
|
2722005WL008092
|
SHANTI
|
00176
|
IDIB000T599
|
105
|
105
|
Processed
|
24/08/2023
|
|
4798011925
|
|
Mrs. SHANTI DEVI W/O KAILASH BAIRWA
|
INDIAN BANK(607105)
|
|
171
|
TODARAISINGH
|
RJ-272200516402657200/81
(बस्सी+)
|
2722005000NRG24080720230167574
|
08/07/2023
|
MANBHAR
|
2722005WL008092
|
MANBHAR
|
00176
|
IDIB000T599
|
2873
|
2873
|
Processed
|
24/08/2023
|
|
4798011976
|
|
Mrs. MANBHAR DEVI
|
INDIAN BANK(607105)
|
|
172
|
TODARAISINGH
|
RJ-272200516402657200/9
(बस्सी+)
|
2722005000NRG24080720230167159
|
08/07/2023
|
SUKHA LAL
|
2722005WL008086
|
SUKHA LAL
|
00176
|
IDIB000T599
|
2873
|
2873
|
Processed
|
24/08/2023
|
|
4798011339
|
|
Mr. SUKH LAL BAIRWA S/O DEV LAL BAIRWA
|
INDIAN BANK(607105)
|
|
173
|
TODARAISINGH
|
RJ-272200516402657200/93
(बस्सी+)
|
2722005000NRG24080720230167513
|
08/07/2023
|
GEETA
|
2722005WL008091
|
GEETA
|
00176
|
IDIB000T599
|
696
|
696
|
Processed
|
24/08/2023
|
|
4798012072
|
|
Mrs. Gita Devi Bairwa
|
INDIAN BANK(607105)
|
|
174
|
TODARAISINGH
|
RJ-272200517302653900/476
(गोपालपुरा)
|
2722005000NRG24080720230166519
|
08/07/2023
|
ajesh
|
2722005WL008074
|
ajesh
|
00176
|
IDIB000T599
|
2112
|
2112
|
Processed
|
24/08/2023
|
|
4798011573
|
|
Mr. RAJESH BAIRWA
|
INDIAN BANK(607105)
|
|
175
|
TODARAISINGH
|
RJ-272200518102649800/143
(लक्ष्मीपुरा)
|
2722005000NRG24080720230167276
|
08/07/2023
|
HARIRAM
|
2722005WL008088
|
HARIRAM
|
00176
|
IDIB000T599
|
2750
|
2750
|
Processed
|
24/08/2023
|
|
4798011963
|
|
Mr. HARIRAM DHAKER
|
INDIAN BANK(607105)
|
|
176
|
TODARAISINGH
|
RJ-272200518102649800/213
(लक्ष्मीपुरा)
|
2722005000NRG24080720230167288
|
08/07/2023
|
RAMESHWER
|
2722005WL008088
|
RAMESHWER
|
00176
|
IDIB000T599
|
2750
|
2750
|
Processed
|
24/08/2023
|
|
4798011908
|
|
Mr. RAMESHWAR S/O NANDA
|
INDIAN BANK(607105)
|
|
177
|
TODARAISINGH
|
RJ-272200518102649800/249
(लक्ष्मीपुरा)
|
2722005000NRG24080720230167291
|
08/07/2023
|
SATYANARATAN DHAKAR
|
2722005WL008088
|
SATYANARATAN DHAKAR
|
00176
|
IDIB000T599
|
2750
|
2750
|
Processed
|
24/08/2023
|
|
4798011578
|
|
Mr. SATYNARAYAN DHAKER
|
INDIAN BANK(607105)
|
|
178
|
TODARAISINGH
|
RJ-272200518102649800/65
(लक्ष्मीपुरा)
|
2722005000NRG24080720230167299
|
08/07/2023
|
Mangi Lal
|
2722005WL008088
|
Mangi Lal
|
00176
|
IDIB000T599
|
2750
|
2750
|
Processed
|
24/08/2023
|
|
4798011964
|
|
MANGI LAL SHAMRA SO VIJAY LAL SHARMA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
179
|
TODARAISINGH
|
RJ-272200518102649800/69
(लक्ष्मीपुरा)
|
2722005000NRG24080720230167301
|
08/07/2023
|
KUNTA DEVI
|
2722005WL008088
|
KUNTA DEVI
|
00176
|
IDIB000T599
|
2750
|
2750
|
Processed
|
24/08/2023
|
|
4798011937
|
|
Mrs. KUNTA DEVI SHARMA
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
26813
|
26813
|
|
|
|
|
|
|
|
|
180
|
TODARAISINGH
|
RJ-272200518302647400/690
(मेहरु)
|
2722005000NRG24080720230169065
|
08/07/2023
|
HEMRAJ
|
2722005WL008124
|
HEMRAJ
|
00415
|
SBIN0015618
|
2639
|
2639
|
Processed
|
24/08/2023
|
|
4798011726
|
|
MR HEMRAJ MEGHWANSI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2639
|
2639
|
|
|
|
|
|
|
|
|
181
|
TODARAISINGH
|
RJ-272200518302647400/40
(मेहरु)
|
2722005000NRG24080720230169028
|
08/07/2023
|
Gopal
|
2722005WL008124
|
Gopal
|
00415
|
SBIN0031088
|
2639
|
2639
|
Processed
|
24/08/2023
|
|
4798011951
|
|
GOPAL LUHAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
182
|
TODARAISINGH
|
RJ-272200518302647400/449
(मेहरु)
|
2722005000NRG24080720230169032
|
08/07/2023
|
Bhojraj
|
2722005WL008124
|
Bhojraj
|
00415
|
SBIN0031088
|
2639
|
2639
|
Processed
|
24/08/2023
|
|
4798011430
|
|
MR BHOJARAJ GURJAR
|
STATE BANK OF INDIA(508548)
|
|
183
|
TODARAISINGH
|
RJ-272200518302647400/595
(मेहरु)
|
2722005000NRG24080720230169048
|
08/07/2023
|
Kishan lal
|
2722005WL008124
|
Kishan lal
|
00415
|
SBIN0031088
|
2639
|
2639
|
Processed
|
24/08/2023
|
|
4798011385
|
|
MR KISHANLAL SO RATANLAL GURJAR GURJAR
|
STATE BANK OF INDIA(508548)
|
|
184
|
TODARAISINGH
|
RJ-272200518902646500/282
(संवारिया)
|
2722005000NRG24080720230169095
|
08/07/2023
|
ramvtar
|
2722005WL008128
|
ramvtar
|
00415
|
SBIN0031088
|
2873
|
2873
|
Processed
|
24/08/2023
|
|
4798011661
|
|
RAMAWATAR SO RAMLAL DHOBI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10790
|
10790
|
|
|
|
|
|
|
|
|
185
|
TODARAISINGH
|
RJ-272200516402653400/140
(बस्सी+)
|
2722005000NRG24080720230167172
|
08/07/2023
|
NANDKISHOR
|
2722005WL008087
|
NANDKISHOR
|
00415
|
SBIN0031091
|
202
|
202
|
Processed
|
24/08/2023
|
|
4798011374
|
|
MR NAND KISHOR SAINI
|
STATE BANK OF INDIA(508548)
|
|
186
|
TODARAISINGH
|
RJ-272200516402653400/19
(बस्सी+)
|
2722005000NRG24080720230167184
|
08/07/2023
|
MEVALAL
|
2722005WL008087
|
MEVALAL
|
00415
|
SBIN0031091
|
190
|
190
|
Processed
|
24/08/2023
|
|
4798012012
|
|
MR MEVA LAL MALI
|
STATE BANK OF INDIA(508548)
|
|
187
|
TODARAISINGH
|
RJ-272200516402653400/22
(बस्सी+)
|
2722005000NRG24080720230167190
|
08/07/2023
|
RATAN LAL
|
2722005WL008087
|
RATAN LAL
|
00415
|
SBIN0031091
|
95
|
95
|
Processed
|
24/08/2023
|
|
4798011438
|
|
MR RATAN LAL MALI
|
STATE BANK OF INDIA(508548)
|
|
188
|
TODARAISINGH
|
RJ-272200516402653400/23
(बस्सी+)
|
2722005000NRG24080720230167192
|
08/07/2023
|
MOHAN
|
2722005WL008087
|
MOHAN
|
00415
|
SBIN0031091
|
202
|
202
|
Processed
|
24/08/2023
|
|
4798012013
|
|
MR MOHAN LAL SAINI
|
STATE BANK OF INDIA(508548)
|
|
189
|
TODARAISINGH
|
RJ-272200516402653400/36
(बस्सी+)
|
2722005000NRG24080720230167204
|
08/07/2023
|
PREM DEVI
|
2722005WL008087
|
PREM DEVI
|
00415
|
SBIN0031091
|
130
|
130
|
Processed
|
24/08/2023
|
|
4798011375
|
|
MRS PREM DEVI MALI
|
STATE BANK OF INDIA(508548)
|
|
190
|
TODARAISINGH
|
RJ-272200516402653400/39
(बस्सी+)
|
2722005000NRG24080720230167209
|
08/07/2023
|
PANCHU LAL
|
2722005WL008087
|
PANCHU LAL
|
00415
|
SBIN0031091
|
126
|
126
|
Processed
|
24/08/2023
|
|
4798011434
|
|
MR PANCHU LAL MALI
|
STATE BANK OF INDIA(508548)
|
|
191
|
TODARAISINGH
|
RJ-272200516402653400/66
(बस्सी+)
|
2722005000NRG24080720230167231
|
08/07/2023
|
Hemraj
|
2722005WL008087
|
Hemraj
|
00415
|
SBIN0031091
|
190
|
190
|
Processed
|
24/08/2023
|
|
4798011909
|
|
MR HEMRAJ SAINI
|
STATE BANK OF INDIA(508548)
|
|
192
|
TODARAISINGH
|
RJ-272200516402653400/8
(बस्सी+)
|
2722005000NRG24080720230167246
|
08/07/2023
|
SETAN
|
2722005WL008087
|
SETAN
|
00415
|
SBIN0031091
|
190
|
190
|
Processed
|
24/08/2023
|
|
4798011356
|
|
SHETAAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
193
|
TODARAISINGH
|
RJ-272200516402653400/81
(बस्सी+)
|
2722005000NRG24080720230167249
|
08/07/2023
|
BANNA LAL
|
2722005WL008087
|
BANNA LAL
|
00415
|
SBIN0031091
|
130
|
130
|
Processed
|
24/08/2023
|
|
4798011437
|
|
MR BANNA LAL MALI
|
STATE BANK OF INDIA(508548)
|
|
194
|
TODARAISINGH
|
RJ-272200516402653400/96
(बस्सी+)
|
2722005000NRG24080720230167252
|
08/07/2023
|
PRABHATI
|
2722005WL008087
|
PRABHATI
|
00415
|
SBIN0031091
|
190
|
190
|
Processed
|
24/08/2023
|
|
4798011376
|
|
MRS PRABHATI SAINI
|
STATE BANK OF INDIA(508548)
|
|
195
|
TODARAISINGH
|
RJ-272200516402657200/142
(बस्सी+)
|
2722005000NRG24080720230167475
|
08/07/2023
|
SAYOJI
|
2722005WL008091
|
SAYOJI
|
00415
|
SBIN0031091
|
116
|
116
|
Processed
|
24/08/2023
|
|
4798012010
|
|
MR SHYOJI LAL GURJAR
|
STATE BANK OF INDIA(508548)
|
|
196
|
TODARAISINGH
|
RJ-272200516402657200/186-A
(बस्सी+)
|
2722005000NRG24080720230167536
|
08/07/2023
|
sita devi
|
2722005WL008092
|
sita devi
|
00415
|
SBIN0031091
|
630
|
630
|
Processed
|
24/08/2023
|
|
4798011577
|
|
MRS SITA
|
STATE BANK OF INDIA(508548)
|
|
197
|
TODARAISINGH
|
RJ-272200516402657200/187
(बस्सी+)
|
2722005000NRG24080720230167484
|
08/07/2023
|
SAMPAT
|
2722005WL008091
|
SAMPAT
|
00415
|
SBIN0031091
|
696
|
696
|
Processed
|
24/08/2023
|
|
4798011977
|
|
MRS SAMPAT DEVI
|
STATE BANK OF INDIA(508548)
|
|
198
|
TODARAISINGH
|
RJ-272200516402657200/271
(बस्सी+)
|
2722005000NRG24080720230167556
|
08/07/2023
|
URMILA
|
2722005WL008092
|
URMILA
|
00415
|
SBIN0031091
|
210
|
210
|
Processed
|
24/08/2023
|
|
4798011395
|
|
MRS URMILA BERWA WO RAM PRAKASH BERWA
|
STATE BANK OF INDIA(508548)
|
|
199
|
TODARAISINGH
|
RJ-272200516402657200/297
(बस्सी+)
|
2722005000NRG24080720230167499
|
08/07/2023
|
RAMPRSAD
|
2722005WL008091
|
RAMPRSAD
|
00415
|
SBIN0031091
|
696
|
696
|
Processed
|
24/08/2023
|
|
4798011391
|
|
MR RAM PRASAD PANCHAL
|
STATE BANK OF INDIA(508548)
|
|
200
|
TODARAISINGH
|
RJ-272200516402657200/49
(बस्सी+)
|
2722005000NRG24080720230167506
|
08/07/2023
|
SAYARI
|
2722005WL008091
|
SAYARI
|
00415
|
SBIN0031091
|
232
|
232
|
Processed
|
24/08/2023
|
|
4798011957
|
|
SAYAR DEVI WO SITARAM BAIRWA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
201
|
TODARAISINGH
|
RJ-272200516402657200/68
(बस्सी+)
|
2722005000NRG24080720230167508
|
08/07/2023
|
KESAR LAL
|
2722005WL008091
|
KESAR LAL
|
00415
|
SBIN0031091
|
116
|
116
|
Processed
|
24/08/2023
|
|
4798011662
|
|
MR KESAR LAL BAIRWA
|
STATE BANK OF INDIA(508548)
|
|
202
|
TODARAISINGH
|
RJ-272200517302653900/106
(गोपालपुरा)
|
2722005000NRG24080720230166076
|
08/07/2023
|
sulochna
|
2722005WL008068
|
sulochna
|
00415
|
SBIN0031091
|
2249
|
2249
|
Processed
|
24/08/2023
|
|
4798011581
|
|
MISS SULOCHNA GURJAR
|
STATE BANK OF INDIA(508548)
|
|
203
|
TODARAISINGH
|
RJ-272200517302653900/125
(गोपालपुरा)
|
2722005000NRG24080720230166461
|
08/07/2023
|
laxman
|
2722005WL008074
|
laxman
|
00415
|
SBIN0031091
|
2112
|
2112
|
Processed
|
24/08/2023
|
|
4798011571
|
|
Ramlaxman Gujar
|
BANK OF BARODA(606985)
|
|
204
|
TODARAISINGH
|
RJ-272200517302653900/150
(गोपालपुरा)
|
2722005000NRG24080720230166474
|
08/07/2023
|
rajulal
|
2722005WL008074
|
rajulal
|
00415
|
SBIN0031091
|
2112
|
2112
|
Processed
|
24/08/2023
|
|
4798011727
|
|
MR RAJ LAL GURJAR
|
STATE BANK OF INDIA(508548)
|
|
205
|
TODARAISINGH
|
RJ-272200517302653900/151
(गोपालपुरा)
|
2722005000NRG24080720230166475
|
08/07/2023
|
laxman
|
2722005WL008074
|
laxman
|
00415
|
SBIN0031091
|
2112
|
2112
|
Processed
|
24/08/2023
|
|
4798012039
|
|
MR LAXMAN GURJAR
|
STATE BANK OF INDIA(508548)
|
|
206
|
TODARAISINGH
|
RJ-272200517302653900/454
(गोपालपुरा)
|
2722005000NRG24080720230166511
|
08/07/2023
|
hariram
|
2722005WL008074
|
hariram
|
00415
|
SBIN0031091
|
2112
|
2112
|
Processed
|
24/08/2023
|
|
4798012044
|
|
MR HARI RAM GUJAR
|
STATE BANK OF INDIA(508548)
|
|
207
|
TODARAISINGH
|
RJ-272200517302653900/462
(गोपालपुरा)
|
2722005000NRG24080720230166515
|
08/07/2023
|
hanraj
|
2722005WL008074
|
hanraj
|
00415
|
SBIN0031091
|
2112
|
2112
|
Processed
|
24/08/2023
|
|
4798011570
|
|
HANSRAJ GURJAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
208
|
TODARAISINGH
|
RJ-272200517302653900/463
(गोपालपुरा)
|
2722005000NRG24080720230166516
|
08/07/2023
|
rakesh
|
2722005WL008074
|
rakesh
|
00415
|
SBIN0031091
|
2112
|
2112
|
Processed
|
25/08/2023
|
|
4798011367
|
|
Rakesh Gurjar
|
FINO PAYMENTS BANK LTD(608001)
|
|
209
|
TODARAISINGH
|
RJ-272200517302653900/502
(गोपालपुरा)
|
2722005000NRG24080720230166534
|
08/07/2023
|
pooja
|
2722005WL008074
|
pooja
|
00415
|
SBIN0031091
|
2112
|
2112
|
Processed
|
24/08/2023
|
|
4798011664
|
|
MISS POOJA KUMARI BAIRAVA
|
STATE BANK OF INDIA(508548)
|
|
210
|
TODARAISINGH
|
RJ-272200517302653900/516
(गोपालपुरा)
|
2722005000NRG24080720230166544
|
08/07/2023
|
norat
|
2722005WL008074
|
norat
|
00415
|
SBIN0031091
|
2112
|
2112
|
Processed
|
24/08/2023
|
|
4798011526
|
|
NORAT GURJAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
211
|
TODARAISINGH
|
RJ-272200517302653900/517
(गोपालपुरा)
|
2722005000NRG24080720230166545
|
08/07/2023
|
DHEMRAJ
|
2722005WL008074
|
DHEMRAJ
|
00415
|
SBIN0031091
|
2112
|
2112
|
Processed
|
24/08/2023
|
|
4798012042
|
|
MR DHARAMRAJ BAIRWA
|
STATE BANK OF INDIA(508548)
|
|
212
|
TODARAISINGH
|
RJ-272200517302653900/53
(गोपालपुरा)
|
2722005000NRG24080720230166547
|
08/07/2023
|
devkaran
|
2722005WL008074
|
devkaran
|
00415
|
SBIN0031091
|
2112
|
2112
|
Processed
|
24/08/2023
|
|
4798011574
|
|
MR DEV KARAN GURJAR
|
STATE BANK OF INDIA(508548)
|
|
213
|
TODARAISINGH
|
RJ-272200517302654100/129
(गोपालपुरा)
|
2722005000NRG24080720230166046
|
08/07/2023
|
MEERA
|
2722005WL008064
|
MEERA
|
00415
|
SBIN0031091
|
2223
|
2223
|
Processed
|
24/08/2023
|
|
4798011366
|
|
MS MEERA DEVI
|
STATE BANK OF INDIA(508548)
|
|
214
|
TODARAISINGH
|
RJ-272200517302654200/100
(गोपालपुरा)
|
2722005000NRG24080720230166089
|
08/07/2023
|
hansraj
|
2722005WL008068
|
hansraj
|
00415
|
SBIN0031091
|
1837
|
1837
|
Processed
|
24/08/2023
|
|
4798011946
|
|
MR HANSRAJ KUMHAR
|
STATE BANK OF INDIA(508548)
|
|
215
|
TODARAISINGH
|
RJ-272200518102649800/155
(लक्ष्मीपुरा)
|
2722005000NRG24080720230167282
|
08/07/2023
|
RAMPRASAD
|
2722005WL008088
|
RAMPRASAD
|
00415
|
SBIN0031091
|
2750
|
2750
|
Processed
|
24/08/2023
|
|
4798011935
|
|
MR RAM PRASAD DHAKER
|
STATE BANK OF INDIA(508548)
|
|
216
|
TODARAISINGH
|
RJ-272200518102649800/270
(लक्ष्मीपुरा)
|
2722005000NRG24080720230167292
|
08/07/2023
|
HEMRAJ DHAKAR
|
2722005WL008088
|
HEMRAJ DHAKAR
|
00415
|
SBIN0031091
|
2750
|
2750
|
Processed
|
24/08/2023
|
|
4798011962
|
|
MR HEMRAJ DHAKAR
|
STATE BANK OF INDIA(508548)
|
|
217
|
TODARAISINGH
|
RJ-272200518102649800/72
(लक्ष्मीपुरा)
|
2722005000NRG24080720230167306
|
08/07/2023
|
Sravan Lal
|
2722005WL008088
|
Sravan Lal
|
00415
|
SBIN0031091
|
250
|
250
|
Processed
|
24/08/2023
|
|
4798012071
|
|
SHARWAN LAL SO MANAK CHAND SHARMA
|
UNION BANK OF INDIA(508500)
|
|
218
|
TODARAISINGH
|
RJ-272200518602648200/259
(मूण्िडयाकलां)
|
2722005000NRG24080720230167736
|
08/07/2023
|
RAMRAJ
|
2722005WL008103
|
RAMRAJ
|
00415
|
SBIN0031091
|
2712
|
2712
|
Processed
|
24/08/2023
|
|
4798011560
|
|
MR RAMRAJ DHAKAD
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
40232
|
40232
|
|
|
|
|
|
|
|
|
219
|
TODARAISINGH
|
RJ-272200518302647400/2
(मेहरु)
|
2722005000NRG24080720230168991
|
08/07/2023
|
shambu
|
2722005WL008124
|
shambu
|
00415
|
SBIN0031326
|
2639
|
2639
|
Processed
|
24/08/2023
|
|
4798011663
|
|
MR SHAMBHU NARAYAN SAHU
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2639
|
2639
|
|
|
|
|
|
|
|
|
220
|
TODARAISINGH
|
RJ-272200516402653400/15
(बस्सी+)
|
2722005000NRG24080720230167177
|
08/07/2023
|
SITA RAM
|
2722005WL008087
|
SITA RAM
|
00462
|
UCBA0002892
|
130
|
130
|
Processed
|
24/08/2023
|
|
4798011729
|
|
SITARAM MALI SO GOPAL MALI
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
130
|
130
|
|
|
|
|
|
|
|
|
221
|
TODARAISINGH
|
RJ-272200517302653900/513
(गोपालपुरा)
|
2722005000NRG24080720230166542
|
08/07/2023
|
anku devi
|
2722005WL008074
|
anku devi
|
00468
|
UBIN0914169
|
2112
|
2112
|
Processed
|
24/08/2023
|
|
4798011725
|
|
ANKU GURJAR WO SHOBHA RAM GURJAR
|
BANK OF BARODA(606985)
|
|
222
|
TODARAISINGH
|
RJ-272200518102649700/117
(लक्ष्मीपुरा)
|
2722005000NRG24080720230167258
|
08/07/2023
|
Lali
|
2722005WL008088
|
Lali
|
00468
|
UBIN0914169
|
2750
|
2750
|
Processed
|
24/08/2023
|
|
4798011717
|
|
LALI WO KAILASH MALI
|
UNION BANK OF INDIA(508500)
|
|
223
|
TODARAISINGH
|
RJ-272200518102649700/205
(लक्ष्मीपुरा)
|
2722005000NRG24080720230167259
|
08/07/2023
|
LALARAM
|
2722005WL008088
|
LALARAM
|
00468
|
UBIN0914169
|
2750
|
2750
|
Processed
|
24/08/2023
|
|
4798011721
|
|
LALARAM GURJAR SO POKHAR GURJAR
|
UNION BANK OF INDIA(508500)
|
|
224
|
TODARAISINGH
|
RJ-272200518102649700/277
(लक्ष्मीपुरा)
|
2722005000NRG24080720230167260
|
08/07/2023
|
PARAS KANWAR
|
2722005WL008088
|
PARAS KANWAR
|
00468
|
UBIN0914169
|
2750
|
2750
|
Processed
|
24/08/2023
|
|
4798011720
|
|
PARAS KANWAR WO NEER SINGH
|
UNION BANK OF INDIA(508500)
|
|
225
|
TODARAISINGH
|
RJ-272200518102649700/281
(लक्ष्मीपुरा)
|
2722005000NRG24080720230167261
|
08/07/2023
|
BHANWAR KANWAR
|
2722005WL008088
|
BHANWAR KANWAR
|
00468
|
UBIN0914169
|
2750
|
2750
|
Processed
|
24/08/2023
|
|
4798011681
|
|
BHANWAR KANWAR WO SHAMBHU SINGH RAJPUT
|
UNION BANK OF INDIA(508500)
|
|
226
|
TODARAISINGH
|
RJ-272200518102649700/53
(लक्ष्मीपुरा)
|
2722005000NRG24080720230167271
|
08/07/2023
|
MATHURA
|
2722005WL008088
|
MATHURA
|
00468
|
UBIN0914169
|
2750
|
2750
|
Processed
|
24/08/2023
|
|
4798011676
|
|
MATHARA WO KANARAM
|
UNION BANK OF INDIA(508500)
|
|
227
|
TODARAISINGH
|
RJ-272200518102649700/83
(लक्ष्मीपुरा)
|
2722005000NRG24080720230167272
|
08/07/2023
|
BHANWAR LAL
|
2722005WL008088
|
BHANWAR LAL
|
00468
|
UBIN0914169
|
1750
|
1750
|
Processed
|
24/08/2023
|
|
4798011579
|
|
BHANWAR LAL SO JUVANA
|
UNION BANK OF INDIA(508500)
|
|
228
|
TODARAISINGH
|
RJ-272200518102649700/85
(लक्ष्मीपुरा)
|
2722005000NRG24080720230167273
|
08/07/2023
|
RAMSWAROOP
|
2722005WL008088
|
RAMSWAROOP
|
00468
|
UBIN0914169
|
2750
|
2750
|
Processed
|
24/08/2023
|
|
4798011680
|
|
RAMSWARUP BAIRWA SO BADARI BAIRWA
|
UNION BANK OF INDIA(508500)
|
|
229
|
TODARAISINGH
|
RJ-272200518102649700/85
(लक्ष्मीपुरा)
|
2722005000NRG24080720230167274
|
08/07/2023
|
SITA
|
2722005WL008088
|
SITA
|
00468
|
UBIN0914169
|
2750
|
2750
|
Processed
|
24/08/2023
|
|
4798011684
|
|
SITA WO RAMSWAROOP BAIRWA
|
UNION BANK OF INDIA(508500)
|
|
230
|
TODARAISINGH
|
RJ-272200518102649800/12
(लक्ष्मीपुरा)
|
2722005000NRG24080720230167275
|
08/07/2023
|
BHAWAR LAL
|
2722005WL008088
|
BHAWAR LAL
|
00468
|
UBIN0914169
|
2750
|
2750
|
Processed
|
24/08/2023
|
|
4798011672
|
|
BHANVAR LAL SO MADHU DHAKAD
|
UNION BANK OF INDIA(508500)
|
|
231
|
TODARAISINGH
|
RJ-272200518102649800/143
(लक्ष्मीपुरा)
|
2722005000NRG24080720230167277
|
08/07/2023
|
GALTA DEVI
|
2722005WL008088
|
GALTA DEVI
|
00468
|
UBIN0914169
|
2750
|
2750
|
Processed
|
24/08/2023
|
|
4798011685
|
|
HEERA DEVI WO HARIRAM DHAKER
|
UNION BANK OF INDIA(508500)
|
|
232
|
TODARAISINGH
|
RJ-272200518102649800/144
(लक्ष्मीपुरा)
|
2722005000NRG24080720230167278
|
08/07/2023
|
RAM KISHAN
|
2722005WL008088
|
RAM KISHAN
|
00468
|
UBIN0914169
|
2750
|
2750
|
Processed
|
24/08/2023
|
|
4798011679
|
|
RAMKISHAN DHAER SO MANGI LAL DHAKER
|
UNION BANK OF INDIA(508500)
|
|
233
|
TODARAISINGH
|
RJ-272200518102649800/154
(लक्ष्मीपुरा)
|
2722005000NRG24080720230167280
|
08/07/2023
|
HANSA
|
2722005WL008088
|
HANSA
|
00468
|
UBIN0914169
|
2250
|
2250
|
Processed
|
24/08/2023
|
|
4798011718
|
|
HANSA WO MUKESH DHAKAR
|
UNION BANK OF INDIA(508500)
|
|
234
|
TODARAISINGH
|
RJ-272200518102649800/154
(लक्ष्मीपुरा)
|
2722005000NRG24080720230167279
|
08/07/2023
|
MUKESH
|
2722005WL008088
|
MUKESH
|
00468
|
UBIN0914169
|
2750
|
2750
|
Processed
|
24/08/2023
|
|
4798011673
|
|
MR MUKESH DHAKAD
|
STATE BANK OF INDIA(508548)
|
|
235
|
TODARAISINGH
|
RJ-272200518102649800/155
(लक्ष्मीपुरा)
|
2722005000NRG24080720230167281
|
08/07/2023
|
LALI DEVI
|
2722005WL008088
|
LALI DEVI
|
00468
|
UBIN0914169
|
2250
|
2250
|
Processed
|
24/08/2023
|
|
4798011716
|
|
LALI DHAKER WO RAMPRASAD DHAKER
|
UNION BANK OF INDIA(508500)
|
|
236
|
TODARAISINGH
|
RJ-272200518102649800/211
(लक्ष्मीपुरा)
|
2722005000NRG24080720230167283
|
08/07/2023
|
MOTI
|
2722005WL008088
|
MOTI
|
00468
|
UBIN0914169
|
2750
|
2750
|
Processed
|
24/08/2023
|
|
4798011722
|
|
MR MOTI LAL
|
STATE BANK OF INDIA(508548)
|
|
237
|
TODARAISINGH
|
RJ-272200518102649800/212
(लक्ष्मीपुरा)
|
2722005000NRG24080720230167285
|
08/07/2023
|
BIRDHA
|
2722005WL008088
|
BIRDHA
|
00468
|
UBIN0914169
|
2750
|
2750
|
Processed
|
24/08/2023
|
|
4798011677
|
|
BIRDHI CHAND SO NANDA RAM
|
BANK OF BARODA(606985)
|
|
238
|
TODARAISINGH
|
RJ-272200518102649800/212
(लक्ष्मीपुरा)
|
2722005000NRG24080720230167286
|
08/07/2023
|
GALYA
|
2722005WL008088
|
GALYA
|
00468
|
UBIN0914169
|
2250
|
2250
|
Processed
|
24/08/2023
|
|
4798011719
|
|
GALYA WO BIRADHICHAND DHAKAR
|
UNION BANK OF INDIA(508500)
|
|
239
|
TODARAISINGH
|
RJ-272200518102649800/216
(लक्ष्मीपुरा)
|
2722005000NRG24080720230167289
|
08/07/2023
|
SITARAM
|
2722005WL008088
|
SITARAM
|
00468
|
UBIN0914169
|
2750
|
2750
|
Processed
|
24/08/2023
|
|
4798011678
|
|
SITARAM DHAKAD SO RAMNARAYAN DHAKAD
|
UNION BANK OF INDIA(508500)
|
|
240
|
TODARAISINGH
|
RJ-272200518102649800/4
(लक्ष्मीपुरा)
|
2722005000NRG24080720230167295
|
08/07/2023
|
KAMLA
|
2722005WL008088
|
KAMLA
|
00468
|
UBIN0914169
|
2750
|
2750
|
Processed
|
24/08/2023
|
|
4798011686
|
|
KAMALA DEVI WO SHIVJI LAL DHAKER
|
UNION BANK OF INDIA(508500)
|
|
241
|
TODARAISINGH
|
RJ-272200518102649800/5
(लक्ष्मीपुरा)
|
2722005000NRG24080720230167296
|
08/07/2023
|
PREM DEVI
|
2722005WL008088
|
PREM DEVI
|
00468
|
UBIN0914169
|
2750
|
2750
|
Processed
|
24/08/2023
|
|
4798011687
|
|
PREM DEVI WO CHHOTU LAL DHAKER
|
UNION BANK OF INDIA(508500)
|
|
242
|
TODARAISINGH
|
RJ-272200518102649800/57
(लक्ष्मीपुरा)
|
2722005000NRG24080720230167297
|
08/07/2023
|
CHINTA DEVI
|
2722005WL008088
|
CHINTA DEVI
|
00468
|
UBIN0914169
|
2750
|
2750
|
Processed
|
24/08/2023
|
|
4798011713
|
|
CHITRA DEVI SHARMA WO TEJPAL SHARMA
|
UNION BANK OF INDIA(508500)
|
|
243
|
TODARAISINGH
|
RJ-272200518102649800/6
(लक्ष्मीपुरा)
|
2722005000NRG24080720230167298
|
08/07/2023
|
GOPIYA
|
2722005WL008088
|
GOPIYA
|
00468
|
UBIN0914169
|
2750
|
2750
|
Processed
|
24/08/2023
|
|
4798011714
|
|
GOPIYAN DEVI WO RATAN LAL
|
UNION BANK OF INDIA(508500)
|
|
244
|
TODARAISINGH
|
RJ-272200518102649800/66
(लक्ष्मीपुरा)
|
2722005000NRG24080720230167300
|
08/07/2023
|
Prem
|
2722005WL008088
|
Prem
|
00468
|
UBIN0914169
|
2750
|
2750
|
Processed
|
24/08/2023
|
|
4798011683
|
|
PREM DEVI WO MAHAVEER PRASAD SHARMA
|
UNION BANK OF INDIA(508500)
|
|
245
|
TODARAISINGH
|
RJ-272200518102649800/70
(लक्ष्मीपुरा)
|
2722005000NRG24080720230167302
|
08/07/2023
|
VISHANU DEVI
|
2722005WL008088
|
VISHANU DEVI
|
00468
|
UBIN0914169
|
2750
|
2750
|
Processed
|
24/08/2023
|
|
4798011712
|
|
VISHNU DEVI WO RAMKISHAN SHARMA
|
UNION BANK OF INDIA(508500)
|
|
246
|
TODARAISINGH
|
RJ-272200518102649800/71
(लक्ष्मीपुरा)
|
2722005000NRG24080720230167303
|
08/07/2023
|
RAMESH
|
2722005WL008088
|
RAMESH
|
00468
|
UBIN0914169
|
2750
|
2750
|
Processed
|
24/08/2023
|
|
4798011711
|
|
RAMESH CHAND SHARMA SO MANAK CHAND SHARM
|
UNION BANK OF INDIA(508500)
|
|
247
|
TODARAISINGH
|
RJ-272200518102649800/71
(लक्ष्मीपुरा)
|
2722005000NRG24080720230167304
|
08/07/2023
|
SUMAN
|
2722005WL008088
|
SUMAN
|
00468
|
UBIN0914169
|
2750
|
2750
|
Processed
|
24/08/2023
|
|
4798011724
|
|
SUMAN DEVI SHARMA WO RAMESH CHAND
|
UNION BANK OF INDIA(508500)
|
|
248
|
TODARAISINGH
|
RJ-272200518102649800/72
(लक्ष्मीपुरा)
|
2722005000NRG24080720230167305
|
08/07/2023
|
SUHILA
|
2722005WL008088
|
SUHILA
|
00468
|
UBIN0914169
|
1000
|
1000
|
Processed
|
24/08/2023
|
|
4798011682
|
|
SUSHILA DEVI SHARMA WO SHARVAN LAL
|
UNION BANK OF INDIA(508500)
|
|
249
|
TODARAISINGH
|
RJ-272200518102649800/8
(लक्ष्मीपुरा)
|
2722005000NRG24080720230167308
|
08/07/2023
|
GOPALI
|
2722005WL008088
|
GOPALI
|
00468
|
UBIN0914169
|
2750
|
2750
|
Processed
|
24/08/2023
|
|
4798011715
|
|
GOPALI DEVI WO HARIRAM DHAKER
|
UNION BANK OF INDIA(508500)
|
|
250
|
TODARAISINGH
|
RJ-272200518102649800/9
(लक्ष्मीपुरा)
|
2722005000NRG24080720230167309
|
08/07/2023
|
JAMNI DEVI
|
2722005WL008088
|
JAMNI DEVI
|
00468
|
UBIN0914169
|
2750
|
2750
|
Processed
|
24/08/2023
|
|
4798011723
|
|
JAMANI WO DURGA LAL DHAKER
|
UNION BANK OF INDIA(508500)
|
|
251
|
TODARAISINGH
|
RJ-272200518102651000/31
(लक्ष्मीपुरा)
|
2722005000NRG24080720230167311
|
08/07/2023
|
KANCHAN
|
2722005WL008088
|
KANCHAN
|
00468
|
UBIN0914169
|
2750
|
2750
|
Processed
|
24/08/2023
|
|
4798011674
|
|
KANCHAN DEVI WO RAMSWARUP SAINI
|
UNION BANK OF INDIA(508500)
|
|
252
|
TODARAISINGH
|
RJ-272200518102651000/31
(लक्ष्मीपुरा)
|
2722005000NRG24080720230167310
|
08/07/2023
|
RAMSWAROOP
|
2722005WL008088
|
RAMSWAROOP
|
00468
|
UBIN0914169
|
2750
|
2750
|
Processed
|
24/08/2023
|
|
4798011675
|
|
RAMSWARUP SAINI SO MULCHAND SAINI
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
83112
|
83112
|
|
|
|
|
|
|
|
|
253
|
TODARAISINGH
|
RJ-272200516102650201/159
(अलियारी)
|
2722005000NRG24080720230167804
|
08/07/2023
|
HANSA KUMARI
|
2722005WL008105
|
HANSA KUMARI
|
00604
|
BARB0BRGBXX
|
2210
|
2210
|
Processed
|
24/08/2023
|
|
4798011617
|
|
HANSA KUMARI PRAJAPAT
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
254
|
TODARAISINGH
|
RJ-272200516102650201/159
(अलियारी)
|
2722005000NRG24080720230167803
|
08/07/2023
|
RAMJI LAL
|
2722005WL008105
|
RAMJI LAL
|
00604
|
BARB0BRGBXX
|
2431
|
2431
|
Processed
|
24/08/2023
|
|
4798011319
|
|
RAMJI LAL KUMHAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
255
|
TODARAISINGH
|
RJ-272200516102650201/54
(अलियारी)
|
2722005000NRG24080720230167806
|
08/07/2023
|
HANSA
|
2722005WL008105
|
HANSA
|
00604
|
BARB0BRGBXX
|
2431
|
2431
|
Processed
|
24/08/2023
|
|
4798012084
|
|
HANSA JAT W/O SURESH JAT
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
256
|
TODARAISINGH
|
RJ-272200516102650201/54
(अलियारी)
|
2722005000NRG24080720230167805
|
08/07/2023
|
SURESH
|
2722005WL008105
|
SURESH
|
00604
|
BARB0BRGBXX
|
2431
|
2431
|
Processed
|
24/08/2023
|
|
4798012067
|
|
SURESH JAT S/O RAMCHANDRA JAT
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
257
|
TODARAISINGH
|
RJ-272200516102650600/24
(अलियारी)
|
2722005000NRG24080720230167807
|
08/07/2023
|
RAMDEV
|
2722005WL008105
|
RAMDEV
|
00604
|
BARB0BRGBXX
|
2431
|
2431
|
Processed
|
24/08/2023
|
|
4798011614
|
|
RAM DEV S/O LADU JAT
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
258
|
TODARAISINGH
|
RJ-272200516102650600/26
(अलियारी)
|
2722005000NRG24080720230167809
|
08/07/2023
|
SAROOPA
|
2722005WL008105
|
SAROOPA
|
00604
|
BARB0BRGBXX
|
2210
|
2210
|
Processed
|
24/08/2023
|
|
4798011354
|
|
SAROPA W/O RAMRAKH JAT
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
259
|
TODARAISINGH
|
RJ-272200516102650600/32
(अलियारी)
|
2722005000NRG24080720230167810
|
08/07/2023
|
AJODHYA
|
2722005WL008105
|
AJODHYA
|
00604
|
BARB0BRGBXX
|
2431
|
2431
|
Processed
|
24/08/2023
|
|
4798011316
|
|
AJODHAY DEVI WO RAM PRASAD
|
BANK OF BARODA(606985)
|
|
260
|
TODARAISINGH
|
RJ-272200516102650600/37
(अलियारी)
|
2722005000NRG24080720230167811
|
08/07/2023
|
KAMLA
|
2722005WL008105
|
KAMLA
|
00604
|
BARB0BRGBXX
|
2431
|
2431
|
Processed
|
24/08/2023
|
|
4798011933
|
|
KAMLA DEVI
|
HDFC BANK LTD(607152)
|
|
261
|
TODARAISINGH
|
RJ-272200516102650600/37
(अलियारी)
|
2722005000NRG24080720230167812
|
08/07/2023
|
RAMESH
|
2722005WL008105
|
RAMESH
|
00604
|
BARB0BRGBXX
|
2431
|
2431
|
Processed
|
24/08/2023
|
|
4798012074
|
|
MR RAMESH JAT
|
STATE BANK OF INDIA(508548)
|
|
262
|
TODARAISINGH
|
RJ-272200516102650600/49
(अलियारी)
|
2722005000NRG24080720230167813
|
08/07/2023
|
Fuli devi
|
2722005WL008105
|
Fuli devi
|
00604
|
BARB0BRGBXX
|
2431
|
2431
|
Processed
|
24/08/2023
|
|
4798011432
|
|
FOOLA DEVI W/O SHRI RAM JAT
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
263
|
TODARAISINGH
|
RJ-272200516102650600/49
(अलियारी)
|
2722005000NRG24080720230167814
|
08/07/2023
|
Shree Ram
|
2722005WL008105
|
Shree Ram
|
00604
|
BARB0BRGBXX
|
2431
|
2431
|
Processed
|
24/08/2023
|
|
4798012076
|
|
MR SHRI RAM JAT
|
STATE BANK OF INDIA(508548)
|
|
264
|
TODARAISINGH
|
RJ-272200516102650600/5
(अलियारी)
|
2722005000NRG24080720230167816
|
08/07/2023
|
KOSALYA
|
2722005WL008105
|
KOSALYA
|
00604
|
BARB0BRGBXX
|
2431
|
2431
|
Processed
|
24/08/2023
|
|
4798011353
|
|
KOSHALYA DEVI W/O HANUMAN VASN
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
265
|
TODARAISINGH
|
RJ-272200516102650600/63
(अलियारी)
|
2722005000NRG24080720230167818
|
08/07/2023
|
ANOKH
|
2722005WL008105
|
ANOKH
|
00604
|
BARB0BRGBXX
|
2431
|
2431
|
Processed
|
24/08/2023
|
|
4798011360
|
|
ANOKH DEVI W/O RAJA RAM JAT
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
266
|
TODARAISINGH
|
RJ-272200516102650600/63
(अलियारी)
|
2722005000NRG24080720230167817
|
08/07/2023
|
RAJARAM
|
2722005WL008105
|
RAJARAM
|
00604
|
BARB0BRGBXX
|
2431
|
2431
|
Processed
|
24/08/2023
|
|
4798011949
|
|
RAJARAM S/O JAGDISH JAT
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
267
|
TODARAISINGH
|
RJ-272200516102650600/79
(अलियारी)
|
2722005000NRG24080720230167820
|
08/07/2023
|
MAMTA DEVI
|
2722005WL008105
|
MAMTA DEVI
|
00604
|
BARB0BRGBXX
|
2431
|
2431
|
Processed
|
24/08/2023
|
|
4798011932
|
|
MAMTA W/O RATI RAM CHOUDHARY
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
268
|
TODARAISINGH
|
RJ-272200516102650600/79
(अलियारी)
|
2722005000NRG24080720230167819
|
08/07/2023
|
RATIRAM
|
2722005WL008105
|
RATIRAM
|
00604
|
BARB0BRGBXX
|
2431
|
2431
|
Processed
|
24/08/2023
|
|
4798011948
|
|
RATIRAM JAT
|
HDFC BANK LTD(607152)
|
|
269
|
TODARAISINGH
|
RJ-272200516102650600/84
(अलियारी)
|
2722005000NRG24080720230167822
|
08/07/2023
|
HANSA
|
2722005WL008105
|
HANSA
|
00604
|
BARB0BRGBXX
|
2431
|
2431
|
Processed
|
24/08/2023
|
|
4798011352
|
|
HANSA DEVI W/O SURESH JAT
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
270
|
TODARAISINGH
|
RJ-272200516102650600/84
(अलियारी)
|
2722005000NRG24080720230167821
|
08/07/2023
|
SURESH
|
2722005WL008105
|
SURESH
|
00604
|
BARB0BRGBXX
|
2431
|
2431
|
Processed
|
24/08/2023
|
|
4798011355
|
|
SURESH
|
HDFC BANK LTD(607152)
|
|
271
|
TODARAISINGH
|
RJ-272200516102650600/85
(अलियारी)
|
2722005000NRG24080720230167824
|
08/07/2023
|
MOHANI
|
2722005WL008105
|
MOHANI
|
00604
|
BARB0BRGBXX
|
2431
|
2431
|
Processed
|
24/08/2023
|
|
4798011616
|
|
MOHANI DEVI W/O TULSIRAM CHODH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
272
|
TODARAISINGH
|
RJ-272200516102650600/85
(अलियारी)
|
2722005000NRG24080720230167823
|
08/07/2023
|
TULSIRAM
|
2722005WL008105
|
TULSIRAM
|
00604
|
BARB0BRGBXX
|
2431
|
2431
|
Processed
|
24/08/2023
|
|
4798011615
|
|
TULSI RAM JAT
|
HDFC BANK LTD(607152)
|
|
273
|
TODARAISINGH
|
RJ-272200516402653400/1
(बस्सी+)
|
2722005000NRG24080720230167160
|
08/07/2023
|
GHASHI
|
2722005WL008087
|
GHASHI
|
00604
|
BARB0BRGBXX
|
190
|
190
|
Processed
|
24/08/2023
|
|
4798011479
|
|
GHASI LAL MALI S/O KANWARILAL MALI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
274
|
TODARAISINGH
|
RJ-272200516402653400/1
(बस्सी+)
|
2722005000NRG24080720230167161
|
08/07/2023
|
RAMKANYA
|
2722005WL008087
|
RAMKANYA
|
00604
|
BARB0BRGBXX
|
190
|
190
|
Processed
|
24/08/2023
|
|
4798011552
|
|
RAMKANYA DEVI W/O GHASI MALI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
275
|
TODARAISINGH
|
RJ-272200516402653400/10
(बस्सी+)
|
2722005000NRG24080720230167162
|
08/07/2023
|
MANBHAR
|
2722005WL008087
|
MANBHAR
|
00604
|
BARB0BRGBXX
|
130
|
130
|
Processed
|
24/08/2023
|
|
4798011542
|
|
MANBHAR W/O RAMSAHAY MALI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
276
|
TODARAISINGH
|
RJ-272200516402653400/11
(बस्सी+)
|
2722005000NRG24080720230167163
|
08/07/2023
|
KALU
|
2722005WL008087
|
KALU
|
00604
|
BARB0BRGBXX
|
126
|
126
|
Processed
|
24/08/2023
|
|
4798011502
|
|
KALU MALI S.O KURA MALI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
277
|
TODARAISINGH
|
RJ-272200516402653400/11
(बस्सी+)
|
2722005000NRG24080720230167164
|
08/07/2023
|
SARWANI DEVI
|
2722005WL008087
|
SARWANI DEVI
|
00604
|
BARB0BRGBXX
|
126
|
126
|
Processed
|
24/08/2023
|
|
4798011342
|
|
SHARWANI DEVI WO KALU RAM MALI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
278
|
TODARAISINGH
|
RJ-272200516402653400/121
(बस्सी+)
|
2722005000NRG24080720230167167
|
08/07/2023
|
maya
|
2722005WL008087
|
maya
|
00604
|
BARB0BRGBXX
|
190
|
190
|
Processed
|
24/08/2023
|
|
4798011992
|
|
MAYA SAINI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
279
|
TODARAISINGH
|
RJ-272200516402653400/13
(बस्सी+)
|
2722005000NRG24080720230167168
|
08/07/2023
|
Santosh
|
2722005WL008087
|
Santosh
|
00604
|
BARB0BRGBXX
|
190
|
190
|
Processed
|
24/08/2023
|
|
4798011547
|
|
SANTOK DEVI W/O SURAJMAL MALI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
280
|
TODARAISINGH
|
RJ-272200516402653400/14
(बस्सी+)
|
2722005000NRG24080720230167170
|
08/07/2023
|
NURKA
|
2722005WL008087
|
NURKA
|
00604
|
BARB0BRGBXX
|
202
|
202
|
Processed
|
24/08/2023
|
|
4798011517
|
|
NURKA DEVI W/O POKHAR MALI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
281
|
TODARAISINGH
|
RJ-272200516402653400/14
(बस्सी+)
|
2722005000NRG24080720230167171
|
08/07/2023
|
RAJESH KUMAR
|
2722005WL008087
|
RAJESH KUMAR
|
00604
|
BARB0BRGBXX
|
202
|
202
|
Processed
|
24/08/2023
|
|
4798011530
|
|
RAJESH KUMAR S/O POKHAR MALI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
282
|
TODARAISINGH
|
RJ-272200516402653400/140
(बस्सी+)
|
2722005000NRG24080720230167173
|
08/07/2023
|
MAYA DEVI
|
2722005WL008087
|
MAYA DEVI
|
00604
|
BARB0BRGBXX
|
202
|
202
|
Processed
|
24/08/2023
|
|
4798011373
|
|
MAYA DEVI WO NANDKISHOR SAINI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
283
|
TODARAISINGH
|
RJ-272200516402653400/143
(बस्सी+)
|
2722005000NRG24080720230167176
|
08/07/2023
|
HANSRAJ MALI
|
2722005WL008087
|
HANSRAJ MALI
|
00604
|
BARB0BRGBXX
|
101
|
101
|
Processed
|
24/08/2023
|
|
4798011369
|
|
HANSRAJ SAINI SO CHHOTU LAL MALI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
284
|
TODARAISINGH
|
RJ-272200516402653400/143
(बस्सी+)
|
2722005000NRG24080720230167175
|
08/07/2023
|
MANRAJ DEVI
|
2722005WL008087
|
MANRAJ DEVI
|
00604
|
BARB0BRGBXX
|
202
|
202
|
Processed
|
24/08/2023
|
|
4798011991
|
|
MANARAJ WO HANSRAJ MALI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
285
|
TODARAISINGH
|
RJ-272200516402653400/15
(बस्सी+)
|
2722005000NRG24080720230167178
|
08/07/2023
|
SITA
|
2722005WL008087
|
SITA
|
00604
|
BARB0BRGBXX
|
130
|
130
|
Processed
|
24/08/2023
|
|
4798011689
|
|
SITA DEVI W/O SITA RAM MALI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
286
|
TODARAISINGH
|
RJ-272200516402653400/16
(बस्सी+)
|
2722005000NRG24080720230167179
|
08/07/2023
|
RAJI
|
2722005WL008087
|
RAJI
|
00604
|
BARB0BRGBXX
|
130
|
130
|
Processed
|
24/08/2023
|
|
4798011543
|
|
RAJI W/O GOKAL MALI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
287
|
TODARAISINGH
|
RJ-272200516402653400/17
(बस्सी+)
|
2722005000NRG24080720230167180
|
08/07/2023
|
BAJRANG LAL
|
2722005WL008087
|
BAJRANG LAL
|
00604
|
BARB0BRGBXX
|
202
|
202
|
Processed
|
24/08/2023
|
|
4798011506
|
|
BAJARANG LAL MALI S.O BHOLU MA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
288
|
TODARAISINGH
|
RJ-272200516402653400/18
(बस्सी+)
|
2722005000NRG24080720230167182
|
08/07/2023
|
JAGDISHI
|
2722005WL008087
|
JAGDISHI
|
00604
|
BARB0BRGBXX
|
190
|
190
|
Processed
|
24/08/2023
|
|
4798011341
|
|
JAGDISHI DEVI WO SHYOJI LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
289
|
TODARAISINGH
|
RJ-272200516402653400/19
(बस्सी+)
|
2722005000NRG24080720230167185
|
08/07/2023
|
TEEJU
|
2722005WL008087
|
TEEJU
|
00604
|
BARB0BRGBXX
|
190
|
190
|
Processed
|
24/08/2023
|
|
4798011544
|
|
TIJAN W/O MEVA LAL MALI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
290
|
TODARAISINGH
|
RJ-272200516402653400/2
(बस्सी+)
|
2722005000NRG24080720230167187
|
08/07/2023
|
KAILASHI
|
2722005WL008087
|
KAILASHI
|
00604
|
BARB0BRGBXX
|
190
|
190
|
Processed
|
24/08/2023
|
|
4798011536
|
|
KAILASHI DEVI W/O RAMSAHAY SAINI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
291
|
TODARAISINGH
|
RJ-272200516402653400/20
(बस्सी+)
|
2722005000NRG24080720230167189
|
08/07/2023
|
PREM
|
2722005WL008087
|
PREM
|
00604
|
BARB0BRGBXX
|
190
|
190
|
Processed
|
24/08/2023
|
|
4798011549
|
|
PREM DEVI W/O CHHOTU LAL MALI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
292
|
TODARAISINGH
|
RJ-272200516402653400/22
(बस्सी+)
|
2722005000NRG24080720230167191
|
08/07/2023
|
LALI DEVI
|
2722005WL008087
|
LALI DEVI
|
00604
|
BARB0BRGBXX
|
95
|
95
|
Processed
|
24/08/2023
|
|
4798011548
|
|
LALI DEVI W/O RATAN LAL SAINI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
293
|
TODARAISINGH
|
RJ-272200516402653400/27
(बस्सी+)
|
2722005000NRG24080720230167196
|
08/07/2023
|
RATANI
|
2722005WL008087
|
RATANI
|
00604
|
BARB0BRGBXX
|
202
|
202
|
Processed
|
24/08/2023
|
|
4798011551
|
|
RATANI DEVI WO RAMNARAYAN MALI
|
BANK OF BARODA(606985)
|
|
294
|
TODARAISINGH
|
RJ-272200516402653400/28
(बस्सी+)
|
2722005000NRG24080720230167198
|
08/07/2023
|
SOHANI
|
2722005WL008087
|
SOHANI
|
00604
|
BARB0BRGBXX
|
190
|
190
|
Processed
|
24/08/2023
|
|
4798011540
|
|
Mrs. SOHANI DEVI
|
INDIAN BANK(607105)
|
|
295
|
TODARAISINGH
|
RJ-272200516402653400/3
(बस्सी+)
|
2722005000NRG24080720230167199
|
08/07/2023
|
RAMSWROOP
|
2722005WL008087
|
RAMSWROOP
|
00604
|
BARB0BRGBXX
|
190
|
190
|
Processed
|
24/08/2023
|
|
4798011533
|
|
RAMSWAROOP MALI S/O NARAYAN MALI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
296
|
TODARAISINGH
|
RJ-272200516402653400/33
(बस्सी+)
|
2722005000NRG24080720230167201
|
08/07/2023
|
KISHAN
|
2722005WL008087
|
KISHAN
|
00604
|
BARB0BRGBXX
|
101
|
101
|
Processed
|
24/08/2023
|
|
4798011472
|
|
KISHNA SO HAJARI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
297
|
TODARAISINGH
|
RJ-272200516402653400/35
(बस्सी+)
|
2722005000NRG24080720230167203
|
08/07/2023
|
PARWATI
|
2722005WL008087
|
PARWATI
|
00604
|
BARB0BRGBXX
|
202
|
202
|
Processed
|
24/08/2023
|
|
4798011706
|
|
PARVATI DEVI WO BHURA LAL MALI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
298
|
TODARAISINGH
|
RJ-272200516402653400/38
(बस्सी+)
|
2722005000NRG24080720230167208
|
08/07/2023
|
JAMNA
|
2722005WL008087
|
JAMNA
|
00604
|
BARB0BRGBXX
|
202
|
202
|
Processed
|
24/08/2023
|
|
4798011648
|
|
JAMANA DEVI W/O JOHARI LAL MALI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
299
|
TODARAISINGH
|
RJ-272200516402653400/38
(बस्सी+)
|
2722005000NRG24080720230167207
|
08/07/2023
|
JOHARI LAL
|
2722005WL008087
|
JOHARI LAL
|
00604
|
BARB0BRGBXX
|
202
|
202
|
Processed
|
24/08/2023
|
|
4798011370
|
|
JAAIHARI LAL MALI S.O. DEVI LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
300
|
TODARAISINGH
|
RJ-272200516402653400/39
(बस्सी+)
|
2722005000NRG24080720230167210
|
08/07/2023
|
MANBHAR DEVI
|
2722005WL008087
|
MANBHAR DEVI
|
00604
|
BARB0BRGBXX
|
126
|
126
|
Processed
|
24/08/2023
|
|
4798011519
|
|
MANBHAR DEVI WO PANCHU LAL MALI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
301
|
TODARAISINGH
|
RJ-272200516402653400/4
(बस्सी+)
|
2722005000NRG24080720230167211
|
08/07/2023
|
GHISHI
|
2722005WL008087
|
GHISHI
|
00604
|
BARB0BRGBXX
|
95
|
95
|
Processed
|
24/08/2023
|
|
4798011500
|
|
GHISI DEVI W/O BALU MALI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
302
|
TODARAISINGH
|
RJ-272200516402653400/5
(बस्सी+)
|
2722005000NRG24080720230167213
|
08/07/2023
|
RAJI
|
2722005WL008087
|
RAJI
|
00604
|
BARB0BRGBXX
|
95
|
95
|
Processed
|
24/08/2023
|
|
4798011546
|
|
RAJI DEVI W/O RAMDEV MALI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
303
|
TODARAISINGH
|
RJ-272200516402653400/52
(बस्सी+)
|
2722005000NRG24080720230167216
|
08/07/2023
|
Shanti
|
2722005WL008087
|
Shanti
|
00604
|
BARB0BRGBXX
|
101
|
101
|
Processed
|
24/08/2023
|
|
4798011541
|
|
SHANTI DEVI W/O SITARAM MALI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
304
|
TODARAISINGH
|
RJ-272200516402653400/57
(बस्सी+)
|
2722005000NRG24080720230167220
|
08/07/2023
|
LADA
|
2722005WL008087
|
LADA
|
00604
|
BARB0BRGBXX
|
190
|
190
|
Processed
|
24/08/2023
|
|
4798011535
|
|
LADA DEVI WO RAJESH KUMAR MALI
|
BANK OF BARODA(606985)
|
|
305
|
TODARAISINGH
|
RJ-272200516402653400/58
(बस्सी+)
|
2722005000NRG24080720230167222
|
08/07/2023
|
Kanchan
|
2722005WL008087
|
Kanchan
|
00604
|
BARB0BRGBXX
|
202
|
202
|
Processed
|
24/08/2023
|
|
4798011539
|
|
KANCHAN DEVI MALI WO RAMESHCHAND
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
306
|
TODARAISINGH
|
RJ-272200516402653400/61
(बस्सी+)
|
2722005000NRG24080720230167224
|
08/07/2023
|
KAMLESHI
|
2722005WL008087
|
KAMLESHI
|
00604
|
BARB0BRGBXX
|
190
|
190
|
Processed
|
24/08/2023
|
|
4798011550
|
|
KAMLESHI DEVI W/O PREMCHAND MALI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
307
|
TODARAISINGH
|
RJ-272200516402653400/61
(बस्सी+)
|
2722005000NRG24080720230167225
|
08/07/2023
|
PREM CHAND
|
2722005WL008087
|
PREM CHAND
|
00604
|
BARB0BRGBXX
|
95
|
95
|
Processed
|
24/08/2023
|
|
4798011509
|
|
PREMCHAND SAINI S/O RAMDEV MALI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
308
|
TODARAISINGH
|
RJ-272200516402653400/62
(बस्सी+)
|
2722005000NRG24080720230167227
|
08/07/2023
|
RAMPATI
|
2722005WL008087
|
RAMPATI
|
00604
|
BARB0BRGBXX
|
190
|
190
|
Processed
|
24/08/2023
|
|
4798011537
|
|
RAMPATHI DEVI W/O RAM BABU MALI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
309
|
TODARAISINGH
|
RJ-272200516402653400/64
(बस्सी+)
|
2722005000NRG24080720230167230
|
08/07/2023
|
RADHAY SHYAM
|
2722005WL008087
|
RADHAY SHYAM
|
00604
|
BARB0BRGBXX
|
202
|
202
|
Processed
|
24/08/2023
|
|
4798011510
|
|
RADHEY SHYAM MALI S/O KISHAN LAL MALI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
310
|
TODARAISINGH
|
RJ-272200516402653400/64
(बस्सी+)
|
2722005000NRG24080720230167229
|
08/07/2023
|
TEEJU
|
2722005WL008087
|
TEEJU
|
00604
|
BARB0BRGBXX
|
202
|
202
|
Processed
|
24/08/2023
|
|
4798011553
|
|
TEJA DEVI W/O RADHESHYAM MALI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
311
|
TODARAISINGH
|
RJ-272200516402653400/66
(बस्सी+)
|
2722005000NRG24080720230167232
|
08/07/2023
|
MAMTA
|
2722005WL008087
|
MAMTA
|
00604
|
BARB0BRGBXX
|
190
|
190
|
Processed
|
24/08/2023
|
|
4798011647
|
|
MAMTA DEVI WO HEMARAJ MALI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
312
|
TODARAISINGH
|
RJ-272200516402653400/69
(बस्सी+)
|
2722005000NRG24080720230167237
|
08/07/2023
|
NOURATI
|
2722005WL008087
|
NOURATI
|
00604
|
BARB0BRGBXX
|
202
|
202
|
Processed
|
24/08/2023
|
|
4798011498
|
|
NORATI MALI S/O SURESH MALI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
313
|
TODARAISINGH
|
RJ-272200516402653400/74-A
(बस्सी+)
|
2722005000NRG24080720230167244
|
08/07/2023
|
SHANTI DEVI
|
2722005WL008087
|
SHANTI DEVI
|
00604
|
BARB0BRGBXX
|
202
|
202
|
Processed
|
24/08/2023
|
|
4798011646
|
|
SHANTI DEVI W/O RAJARAM MALI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
314
|
TODARAISINGH
|
RJ-272200516402653400/8
(बस्सी+)
|
2722005000NRG24080720230167245
|
08/07/2023
|
KOSALYA
|
2722005WL008087
|
KOSALYA
|
00604
|
BARB0BRGBXX
|
190
|
190
|
Processed
|
24/08/2023
|
|
4798011545
|
|
KOSLYA DEVI WO SHAITAN MALI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
315
|
TODARAISINGH
|
RJ-272200516402653400/81
(बस्सी+)
|
2722005000NRG24080720230167248
|
08/07/2023
|
shrma devi
|
2722005WL008087
|
shrma devi
|
00604
|
BARB0BRGBXX
|
130
|
130
|
Processed
|
24/08/2023
|
|
4798011538
|
|
SHARMA DEVI W/O BANNA LAL MALI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
316
|
TODARAISINGH
|
RJ-272200516402653400/94
(बस्सी+)
|
2722005000NRG24080720230167250
|
08/07/2023
|
BABU LAL
|
2722005WL008087
|
BABU LAL
|
00604
|
BARB0BRGBXX
|
202
|
202
|
Processed
|
24/08/2023
|
|
4798011575
|
|
BABU LAL MALI SO SURAJ MAL MALI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
317
|
TODARAISINGH
|
RJ-272200516402653400/94
(बस्सी+)
|
2722005000NRG24080720230167251
|
08/07/2023
|
heera devi
|
2722005WL008087
|
heera devi
|
00604
|
BARB0BRGBXX
|
202
|
202
|
Processed
|
24/08/2023
|
|
4798011368
|
|
HIRA KUMARI MALI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
318
|
TODARAISINGH
|
RJ-272200516402657200/1
(बस्सी+)
|
2722005000NRG24080720230167516
|
08/07/2023
|
PUSHPA
|
2722005WL008092
|
PUSHPA
|
00604
|
BARB0BRGBXX
|
525
|
525
|
Processed
|
24/08/2023
|
|
4798011554
|
|
PUSHPA DEVI MEENA W/O GANGA RAM MEENA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
319
|
TODARAISINGH
|
RJ-272200516402657200/10
(बस्सी+)
|
2722005000NRG24080720230167517
|
08/07/2023
|
GHISHI
|
2722005WL008092
|
GHISHI
|
00604
|
BARB0BRGBXX
|
525
|
525
|
Processed
|
24/08/2023
|
|
4798011701
|
|
Ghisi Devi
|
BANK OF BARODA(606985)
|
|
320
|
TODARAISINGH
|
RJ-272200516402657200/102
(बस्सी+)
|
2722005000NRG24080720230167457
|
08/07/2023
|
raji devi
|
2722005WL008091
|
raji devi
|
00604
|
BARB0BRGBXX
|
696
|
696
|
Processed
|
24/08/2023
|
|
4798011576
|
|
RAJI DEVI WO HANSRAJ GURJAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
321
|
TODARAISINGH
|
RJ-272200516402657200/103
(बस्सी+)
|
2722005000NRG24080720230167458
|
08/07/2023
|
KAILASHI
|
2722005WL008091
|
KAILASHI
|
00604
|
BARB0BRGBXX
|
696
|
696
|
Processed
|
24/08/2023
|
|
4798011705
|
|
KAILASHI DEVI W/O RAJU LAL GURJAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
322
|
TODARAISINGH
|
RJ-272200516402657200/104
(बस्सी+)
|
2722005000NRG24080720230167459
|
08/07/2023
|
DHARM DEVI
|
2722005WL008091
|
DHARM DEVI
|
00604
|
BARB0BRGBXX
|
696
|
696
|
Processed
|
24/08/2023
|
|
4798011651
|
|
DHARMI DEVI W/O DEVKARAN GURJAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
323
|
TODARAISINGH
|
RJ-272200516402657200/109
(बस्सी+)
|
2722005000NRG24080720230167462
|
08/07/2023
|
AMARI DEVI
|
2722005WL008091
|
AMARI DEVI
|
00604
|
BARB0BRGBXX
|
696
|
696
|
Processed
|
24/08/2023
|
|
4798011990
|
|
AMARI DEVI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
324
|
TODARAISINGH
|
RJ-272200516402657200/11
(बस्सी+)
|
2722005000NRG24080720230167463
|
08/07/2023
|
LALITA DEVI
|
2722005WL008091
|
LALITA DEVI
|
00604
|
BARB0BRGBXX
|
232
|
232
|
Processed
|
24/08/2023
|
|
4798011435
|
|
LALITADEVI WO RAJENDAR SHARMA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
325
|
TODARAISINGH
|
RJ-272200516402657200/111
(बस्सी+)
|
2722005000NRG24080720230167519
|
08/07/2023
|
MANNI DEVI
|
2722005WL008092
|
MANNI DEVI
|
00604
|
BARB0BRGBXX
|
420
|
420
|
Processed
|
24/08/2023
|
|
4798011657
|
|
MANNI DEVI W/O RATIRAM MEENA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
326
|
TODARAISINGH
|
RJ-272200516402657200/112
(बस्सी+)
|
2722005000NRG24080720230167520
|
08/07/2023
|
LALI
|
2722005WL008092
|
LALI
|
00604
|
BARB0BRGBXX
|
420
|
420
|
Processed
|
24/08/2023
|
|
4798011656
|
|
LALI DEVI WO RAMNIWAS MEENA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
327
|
TODARAISINGH
|
RJ-272200516402657200/113
(बस्सी+)
|
2722005000NRG24080720230167521
|
08/07/2023
|
SITARAM
|
2722005WL008092
|
SITARAM
|
00604
|
BARB0BRGBXX
|
525
|
525
|
Processed
|
24/08/2023
|
|
4798011521
|
|
SITARAM S/O KISHAN LAL MEENA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
328
|
TODARAISINGH
|
RJ-272200516402657200/122
(बस्सी+)
|
2722005000NRG24080720230167466
|
08/07/2023
|
SAMODARA
|
2722005WL008091
|
SAMODARA
|
00604
|
BARB0BRGBXX
|
648
|
648
|
Processed
|
24/08/2023
|
|
4798011702
|
|
SAMUDARA DEVI W/O SHYOKISHAN
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
329
|
TODARAISINGH
|
RJ-272200516402657200/124
(बस्सी+)
|
2722005000NRG24080720230167467
|
08/07/2023
|
SARMA DEVI
|
2722005WL008091
|
SARMA DEVI
|
00604
|
BARB0BRGBXX
|
696
|
696
|
Processed
|
24/08/2023
|
|
4798012008
|
|
SARMA DEVI W/O KALU RAM GURJAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
330
|
TODARAISINGH
|
RJ-272200516402657200/126
(बस्सी+)
|
2722005000NRG24080720230167468
|
08/07/2023
|
sardar
|
2722005WL008091
|
sardar
|
00604
|
BARB0BRGBXX
|
116
|
116
|
Processed
|
24/08/2023
|
|
4798011477
|
|
SARDAR GURJAR SO JAGDISH GURJAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
331
|
TODARAISINGH
|
RJ-272200516402657200/130
(बस्सी+)
|
2722005000NRG24080720230167470
|
08/07/2023
|
MANA
|
2722005WL008091
|
MANA
|
00604
|
BARB0BRGBXX
|
696
|
696
|
Processed
|
24/08/2023
|
|
4798011698
|
|
MANA DEVI W/O RAMRAY GURJAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
332
|
TODARAISINGH
|
RJ-272200516402657200/134
(बस्सी+)
|
2722005000NRG24080720230167524
|
08/07/2023
|
SUNDER DEVI
|
2722005WL008092
|
SUNDER DEVI
|
00604
|
BARB0BRGBXX
|
525
|
525
|
Processed
|
24/08/2023
|
|
4798011695
|
|
SUNDAR DEVI W/O SHYOJI LAL GURJAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
333
|
TODARAISINGH
|
RJ-272200516402657200/135
(बस्सी+)
|
2722005000NRG24080720230167525
|
08/07/2023
|
RASAL
|
2722005WL008092
|
RASAL
|
00604
|
BARB0BRGBXX
|
525
|
525
|
Processed
|
24/08/2023
|
|
4798011478
|
|
RASAL DEVI W/O PRAHLAD GUJAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
334
|
TODARAISINGH
|
RJ-272200516402657200/137
(बस्सी+)
|
2722005000NRG24080720230167472
|
08/07/2023
|
KAMLESH
|
2722005WL008091
|
KAMLESH
|
00604
|
BARB0BRGBXX
|
696
|
696
|
Processed
|
24/08/2023
|
|
4798011520
|
|
KAMLESH GURJAR W/O CHHITAR GURJAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
335
|
TODARAISINGH
|
RJ-272200516402657200/139
(बस्सी+)
|
2722005000NRG24080720230167473
|
08/07/2023
|
KANTA
|
2722005WL008091
|
KANTA
|
00604
|
BARB0BRGBXX
|
580
|
580
|
Processed
|
24/08/2023
|
|
4798011696
|
|
KANTA DEVI WO PREMCHAND
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
336
|
TODARAISINGH
|
RJ-272200516402657200/141
(बस्सी+)
|
2722005000NRG24080720230167474
|
08/07/2023
|
MANGALI
|
2722005WL008091
|
MANGALI
|
00604
|
BARB0BRGBXX
|
580
|
580
|
Processed
|
24/08/2023
|
|
4798011703
|
|
MANGALI DEVI W/O NEVARAM GURJAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
337
|
TODARAISINGH
|
RJ-272200516402657200/143
(बस्सी+)
|
2722005000NRG24080720230167476
|
08/07/2023
|
PUSHPA
|
2722005WL008091
|
PUSHPA
|
00604
|
BARB0BRGBXX
|
464
|
464
|
Processed
|
24/08/2023
|
|
4798011652
|
|
Pushpa Devi
|
BANK OF BARODA(606985)
|
|
338
|
TODARAISINGH
|
RJ-272200516402657200/144
(बस्सी+)
|
2722005000NRG24080720230167477
|
08/07/2023
|
MOHANI
|
2722005WL008091
|
MOHANI
|
00604
|
BARB0BRGBXX
|
648
|
648
|
Processed
|
24/08/2023
|
|
4798011690
|
|
MOHANI DEVI GURJAR WO AMBA LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
339
|
TODARAISINGH
|
RJ-272200516402657200/159
(बस्सी+)
|
2722005000NRG24080720230167529
|
08/07/2023
|
PREM DEVI
|
2722005WL008092
|
PREM DEVI
|
00604
|
BARB0BRGBXX
|
630
|
630
|
Processed
|
24/08/2023
|
|
4798011999
|
|
PREM KANWAR WO CHATURBHUJ DAROGA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
340
|
TODARAISINGH
|
RJ-272200516402657200/162
(बस्सी+)
|
2722005000NRG24080720230167480
|
08/07/2023
|
MANBHAR
|
2722005WL008091
|
MANBHAR
|
00604
|
BARB0BRGBXX
|
580
|
580
|
Processed
|
24/08/2023
|
|
4798011515
|
|
MANBHAR DEVI DAROGA W/O KISHAN GOPAL DAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
341
|
TODARAISINGH
|
RJ-272200516402657200/163
(बस्सी+)
|
2722005000NRG24080720230167481
|
08/07/2023
|
MANPHOOL DEVI
|
2722005WL008091
|
MANPHOOL DEVI
|
00604
|
BARB0BRGBXX
|
580
|
580
|
Processed
|
24/08/2023
|
|
4798011514
|
|
MANPHULI DAROGA W/O RAMAWTAR DARODA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
342
|
TODARAISINGH
|
RJ-272200516402657200/17
(बस्सी+)
|
2722005000NRG24080720230167532
|
08/07/2023
|
SAYAR
|
2722005WL008092
|
SAYAR
|
00604
|
BARB0BRGBXX
|
210
|
210
|
Processed
|
24/08/2023
|
|
4798011688
|
|
SAYARI DEVI W/O DADHISHANKAR SHARAMA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
343
|
TODARAISINGH
|
RJ-272200516402657200/176
(बस्सी+)
|
2722005000NRG24080720230167533
|
08/07/2023
|
Gopal
|
2722005WL008092
|
Gopal
|
00604
|
BARB0BRGBXX
|
210
|
210
|
Processed
|
24/08/2023
|
|
4798011611
|
|
Gopal Lal Kumhar
|
BANK OF BARODA(606985)
|
|
344
|
TODARAISINGH
|
RJ-272200516402657200/188
(बस्सी+)
|
2722005000NRG24080720230167485
|
08/07/2023
|
SAYAR
|
2722005WL008091
|
SAYAR
|
00604
|
BARB0BRGBXX
|
696
|
696
|
Processed
|
24/08/2023
|
|
4798011923
|
|
SAYAR DEVI JAT WO RAM NIWAS JAT
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
345
|
TODARAISINGH
|
RJ-272200516402657200/189
(बस्सी+)
|
2722005000NRG24080720230167537
|
08/07/2023
|
VIMLA DEVI
|
2722005WL008092
|
VIMLA DEVI
|
00604
|
BARB0BRGBXX
|
315
|
315
|
Processed
|
24/08/2023
|
|
4798011357
|
|
VIMLA DEVI WO LADU LAL JAT
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
346
|
TODARAISINGH
|
RJ-272200516402657200/193
(बस्सी+)
|
2722005000NRG24080720230167539
|
08/07/2023
|
kalahi
|
2722005WL008092
|
kalahi
|
00604
|
BARB0BRGBXX
|
630
|
630
|
Processed
|
24/08/2023
|
|
4798011699
|
|
KAILASHI DEVI W/O MUNSHI MEENA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
347
|
TODARAISINGH
|
RJ-272200516402657200/209
(बस्सी+)
|
2722005000NRG24080720230167543
|
08/07/2023
|
shitha devi
|
2722005WL008092
|
shitha devi
|
00604
|
BARB0BRGBXX
|
525
|
525
|
Processed
|
24/08/2023
|
|
4798011516
|
|
SITA DEVI LOHAR W/O CHHITAR LOHAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
348
|
TODARAISINGH
|
RJ-272200516402657200/216
(बस्सी+)
|
2722005000NRG24080720230167489
|
08/07/2023
|
GUDDI DEVI
|
2722005WL008091
|
GUDDI DEVI
|
00604
|
BARB0BRGBXX
|
432
|
432
|
Processed
|
24/08/2023
|
|
4798011659
|
|
GUDDI DEVI GURJAR WO RAMLAXMAN
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
349
|
TODARAISINGH
|
RJ-272200516402657200/221
(बस्सी+)
|
2722005000NRG24080720230167544
|
08/07/2023
|
GEETA
|
2722005WL008092
|
GEETA
|
00604
|
BARB0BRGBXX
|
210
|
210
|
Processed
|
24/08/2023
|
|
4798011691
|
|
GEETA BAIRWA
|
UCO BANK(607066)
|
|
350
|
TODARAISINGH
|
RJ-272200516402657200/228
(बस्सी+)
|
2722005000NRG24080720230167491
|
08/07/2023
|
Bhuri devi
|
2722005WL008091
|
Bhuri devi
|
00604
|
BARB0BRGBXX
|
348
|
348
|
Processed
|
24/08/2023
|
|
4798011494
|
|
BHURI DEVI WO PRAKASH CHAND JAT
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
351
|
TODARAISINGH
|
RJ-272200516402657200/233
(बस्सी+)
|
2722005000NRG24080720230167492
|
08/07/2023
|
KANCHAN
|
2722005WL008091
|
KANCHAN
|
00604
|
BARB0BRGBXX
|
464
|
464
|
Processed
|
24/08/2023
|
|
4798011700
|
|
KANCHAN DEVI W/O SHANKAR LAL BAIRWA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
352
|
TODARAISINGH
|
RJ-272200516402657200/238
(बस्सी+)
|
2722005000NRG24080720230167547
|
08/07/2023
|
BADAM
|
2722005WL008092
|
BADAM
|
00604
|
BARB0BRGBXX
|
525
|
525
|
Processed
|
24/08/2023
|
|
4798011532
|
|
BADAM DEVI S/O PARSYA RAM JAT
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
353
|
TODARAISINGH
|
RJ-272200516402657200/240
(बस्सी+)
|
2722005000NRG24080720230167548
|
08/07/2023
|
GEETA
|
2722005WL008092
|
GEETA
|
00604
|
BARB0BRGBXX
|
525
|
525
|
Processed
|
24/08/2023
|
|
4798011650
|
|
GEETA DEVI W/O HAJARI LAL LUHAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
354
|
TODARAISINGH
|
RJ-272200516402657200/241
(बस्सी+)
|
2722005000NRG24080720230167549
|
08/07/2023
|
SITA DEVI
|
2722005WL008092
|
SITA DEVI
|
00604
|
BARB0BRGBXX
|
630
|
630
|
Processed
|
24/08/2023
|
|
4798011697
|
|
SITA DEVI WO PRABHU LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
355
|
TODARAISINGH
|
RJ-272200516402657200/243
(बस्सी+)
|
2722005000NRG24080720230167550
|
08/07/2023
|
Santra
|
2722005WL008092
|
Santra
|
00604
|
BARB0BRGBXX
|
630
|
630
|
Processed
|
24/08/2023
|
|
4798011704
|
|
SANTRA DEVI W/O SHANKER LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
356
|
TODARAISINGH
|
RJ-272200516402657200/245
(बस्सी+)
|
2722005000NRG24080720230167551
|
08/07/2023
|
GHISHI
|
2722005WL008092
|
GHISHI
|
00604
|
BARB0BRGBXX
|
630
|
630
|
Processed
|
24/08/2023
|
|
4798011655
|
|
GHIASI DEVI JAT WO CHHITAR LAL JAT
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
357
|
TODARAISINGH
|
RJ-272200516402657200/246
(बस्सी+)
|
2722005000NRG24080720230167552
|
08/07/2023
|
MADI DEVI
|
2722005WL008092
|
MADI DEVI
|
00604
|
BARB0BRGBXX
|
525
|
525
|
Processed
|
24/08/2023
|
|
4798011653
|
|
MADI DEVI WO CHHOGA LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
358
|
TODARAISINGH
|
RJ-272200516402657200/258
(बस्सी+)
|
2722005000NRG24080720230167553
|
08/07/2023
|
NANDU
|
2722005WL008092
|
NANDU
|
00604
|
BARB0BRGBXX
|
630
|
630
|
Processed
|
24/08/2023
|
|
4798011693
|
|
NANDU DEVI W/O BANNA LAL MALI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
359
|
TODARAISINGH
|
RJ-272200516402657200/272
(बस्सी+)
|
2722005000NRG24080720230167155
|
08/07/2023
|
GORDHAN
|
2722005WL008086
|
GORDHAN
|
00604
|
BARB0BRGBXX
|
2873
|
2873
|
Processed
|
24/08/2023
|
|
4798011389
|
|
GORDHAN SO JAGNATH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
360
|
TODARAISINGH
|
RJ-272200516402657200/272
(बस्सी+)
|
2722005000NRG24080720230167156
|
08/07/2023
|
LALI DEVI
|
2722005WL008086
|
LALI DEVI
|
00604
|
BARB0BRGBXX
|
2873
|
2873
|
Processed
|
24/08/2023
|
|
4798011523
|
|
LALI DEVI WO GOWARDHAN BAIRWA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
361
|
TODARAISINGH
|
RJ-272200516402657200/273
(बस्सी+)
|
2722005000NRG24080720230167557
|
08/07/2023
|
LADA DEVI
|
2722005WL008092
|
LADA DEVI
|
00604
|
BARB0BRGBXX
|
525
|
525
|
Processed
|
24/08/2023
|
|
4798011358
|
|
LADA DEVI GURJAR WO HANSRAJ GURJAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
362
|
TODARAISINGH
|
RJ-272200516402657200/279
(बस्सी+)
|
2722005000NRG24080720230167157
|
08/07/2023
|
BHANWAR
|
2722005WL008086
|
BHANWAR
|
00604
|
BARB0BRGBXX
|
2873
|
2873
|
Processed
|
24/08/2023
|
|
4798011388
|
|
BHANWAR LAL BAIRWA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
363
|
TODARAISINGH
|
RJ-272200516402657200/279
(बस्सी+)
|
2722005000NRG24080720230167158
|
08/07/2023
|
NIRMA
|
2722005WL008086
|
NIRMA
|
00604
|
BARB0BRGBXX
|
2873
|
2873
|
Processed
|
24/08/2023
|
|
4798011645
|
|
NIRMA DEVI WO BHANWAR LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
364
|
TODARAISINGH
|
RJ-272200516402657200/284
(बस्सी+)
|
2722005000NRG24080720230167496
|
08/07/2023
|
shona devi
|
2722005WL008091
|
shona devi
|
00604
|
BARB0BRGBXX
|
580
|
580
|
Processed
|
24/08/2023
|
|
4798011649
|
|
SONA DEVI WO RAMA AVATAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
365
|
TODARAISINGH
|
RJ-272200516402657200/299
(बस्सी+)
|
2722005000NRG24080720230167559
|
08/07/2023
|
lilidevi
|
2722005WL008092
|
lilidevi
|
00604
|
BARB0BRGBXX
|
525
|
525
|
Processed
|
24/08/2023
|
|
4798011486
|
|
LALI DEVI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
366
|
TODARAISINGH
|
RJ-272200516402657200/319
(बस्सी+)
|
2722005000NRG24080720230167561
|
08/07/2023
|
sita devi
|
2722005WL008092
|
sita devi
|
00604
|
BARB0BRGBXX
|
525
|
525
|
Processed
|
24/08/2023
|
|
4798011658
|
|
SITA DEVI W/O SHIVRAJ GURJAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
367
|
TODARAISINGH
|
RJ-272200516402657200/320
(बस्सी+)
|
2722005000NRG24080720230167562
|
08/07/2023
|
hansa devi
|
2722005WL008092
|
hansa devi
|
00604
|
BARB0BRGBXX
|
525
|
525
|
Processed
|
24/08/2023
|
|
4798011692
|
|
HANSA DEVI W/O RAJU GURJAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
368
|
TODARAISINGH
|
RJ-272200516402657200/324
(बस्सी+)
|
2722005000NRG24080720230167565
|
08/07/2023
|
rekha devi
|
2722005WL008092
|
rekha devi
|
00604
|
BARB0BRGBXX
|
630
|
630
|
Processed
|
24/08/2023
|
|
4798012000
|
|
REKHA DEVI WO DHARM RAJ CHOUDHARY
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
369
|
TODARAISINGH
|
RJ-272200516402657200/40
(बस्सी+)
|
2722005000NRG24080720230167502
|
08/07/2023
|
NIRMA
|
2722005WL008091
|
NIRMA
|
00604
|
BARB0BRGBXX
|
348
|
348
|
Processed
|
24/08/2023
|
|
4798011394
|
|
NIRMA DEVI WO RAMESH PRAJAPAT
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
370
|
TODARAISINGH
|
RJ-272200516402657200/40
(बस्सी+)
|
2722005000NRG24080720230167501
|
08/07/2023
|
RAMESH
|
2722005WL008091
|
RAMESH
|
00604
|
BARB0BRGBXX
|
116
|
116
|
Processed
|
24/08/2023
|
|
4798011583
|
|
RAMESH SO MULARAM
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
371
|
TODARAISINGH
|
RJ-272200516402657200/46
(बस्सी+)
|
2722005000NRG24080720230167505
|
08/07/2023
|
SANTRA
|
2722005WL008091
|
SANTRA
|
00604
|
BARB0BRGBXX
|
116
|
116
|
Processed
|
24/08/2023
|
|
4798011644
|
|
SANTRA DEVI W/O SHYOJI LAL GURJAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
372
|
TODARAISINGH
|
RJ-272200516402657200/59
(बस्सी+)
|
2722005000NRG24080720230167568
|
08/07/2023
|
SOHANI
|
2722005WL008092
|
SOHANI
|
00604
|
BARB0BRGBXX
|
315
|
315
|
Processed
|
24/08/2023
|
|
4798011960
|
|
SOHANI DEVI MEENA W/O JAGDISH MEENA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
373
|
TODARAISINGH
|
RJ-272200516402657200/64
(बस्सी+)
|
2722005000NRG24080720230167570
|
08/07/2023
|
GATTU DEVI
|
2722005WL008092
|
GATTU DEVI
|
00604
|
BARB0BRGBXX
|
420
|
420
|
Processed
|
24/08/2023
|
|
4798011654
|
|
GATTU DEVI W/O BHANWAR LAL BAIRWA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
374
|
TODARAISINGH
|
RJ-272200516402657200/71
(बस्सी+)
|
2722005000NRG24080720230167509
|
08/07/2023
|
SITA
|
2722005WL008091
|
SITA
|
00604
|
BARB0BRGBXX
|
348
|
348
|
Processed
|
24/08/2023
|
|
4798011513
|
|
SITA DEVI BAIRWA WO NATHU
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
375
|
TODARAISINGH
|
RJ-272200516402657200/8
(बस्सी+)
|
2722005000NRG24080720230167573
|
08/07/2023
|
GAYARSHI
|
2722005WL008092
|
GAYARSHI
|
00604
|
BARB0BRGBXX
|
630
|
630
|
Processed
|
24/08/2023
|
|
4798011660
|
|
GYARASI DEVI W/O BADRI BAIRWA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
376
|
TODARAISINGH
|
RJ-272200516402657200/85
(बस्सी+)
|
2722005000NRG24080720230167575
|
08/07/2023
|
RAMESHI DEVI
|
2722005WL008092
|
RAMESHI DEVI
|
00604
|
BARB0BRGBXX
|
105
|
105
|
Processed
|
24/08/2023
|
|
4798011694
|
|
RAMESHI BAIRWA WO SOPAL BAIRWA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
377
|
TODARAISINGH
|
RJ-272200516402657200/91
(बस्सी+)
|
2722005000NRG24080720230167511
|
08/07/2023
|
SHANTI
|
2722005WL008091
|
SHANTI
|
00604
|
BARB0BRGBXX
|
580
|
580
|
Processed
|
24/08/2023
|
|
4798011501
|
|
MRS SHANTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
378
|
TODARAISINGH
|
RJ-272200516402657200/92
(बस्सी+)
|
2722005000NRG24080720230167512
|
08/07/2023
|
RAMKANYA
|
2722005WL008091
|
RAMKANYA
|
00604
|
BARB0BRGBXX
|
696
|
696
|
Processed
|
24/08/2023
|
|
4798011507
|
|
RAM KANYA DEVI W.O KISHANA BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
379
|
TODARAISINGH
|
RJ-272200516402657200/96
(बस्सी+)
|
2722005000NRG24080720230167576
|
08/07/2023
|
GEETA
|
2722005WL008092
|
GEETA
|
00604
|
BARB0BRGBXX
|
105
|
105
|
Processed
|
24/08/2023
|
|
4798012009
|
|
GITA DEVI WO GOPI LAL BAIRWA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
380
|
TODARAISINGH
|
RJ-272200516402657200/97
(बस्सी+)
|
2722005000NRG24080720230167515
|
08/07/2023
|
SOHANI DEVI
|
2722005WL008091
|
SOHANI DEVI
|
00604
|
BARB0BRGBXX
|
696
|
696
|
Processed
|
24/08/2023
|
|
4798011531
|
|
SOHANI DEVI W/O RUGHNATH MEENA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
381
|
TODARAISINGH
|
RJ-272200517302653900/101
(गोपालपुरा)
|
2722005000NRG24080720230166445
|
08/07/2023
|
Ramdev
|
2722005WL008074
|
Ramdev
|
00604
|
BARB0BRGBXX
|
2112
|
2112
|
Processed
|
24/08/2023
|
|
4798011511
|
|
RAMDEV GURJAR SO HAJARI
|
BANK OF BARODA(606985)
|
|
382
|
TODARAISINGH
|
RJ-272200517302653900/102
(गोपालपुरा)
|
2722005000NRG24080720230166073
|
08/07/2023
|
Nurka
|
2722005WL008068
|
Nurka
|
00604
|
BARB0BRGBXX
|
2249
|
2249
|
Processed
|
24/08/2023
|
|
4798011411
|
|
NURAKA W/O KALYAN GURJAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
383
|
TODARAISINGH
|
RJ-272200517302653900/105
(गोपालपुरा)
|
2722005000NRG24080720230166446
|
08/07/2023
|
Pokhar
|
2722005WL008074
|
Pokhar
|
00604
|
BARB0BRGBXX
|
2112
|
2112
|
Processed
|
24/08/2023
|
|
4798011407
|
|
POKHAR GURJAR SO LADU GURJAR
|
BANK OF BARODA(606985)
|
|
384
|
TODARAISINGH
|
RJ-272200517302653900/106
(गोपालपुरा)
|
2722005000NRG24080720230166074
|
08/07/2023
|
kalash
|
2722005WL008068
|
kalash
|
00604
|
BARB0BRGBXX
|
2249
|
2249
|
Processed
|
24/08/2023
|
|
4798011412
|
|
KAILASH GURJAR
|
BANK OF BARODA(606985)
|
|
385
|
TODARAISINGH
|
RJ-272200517302653900/106
(गोपालपुरा)
|
2722005000NRG24080720230166075
|
08/07/2023
|
ratni
|
2722005WL008068
|
ratni
|
00604
|
BARB0BRGBXX
|
2249
|
2249
|
Processed
|
24/08/2023
|
|
4798011414
|
|
RATANI WO KAILASH GURJAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
386
|
TODARAISINGH
|
RJ-272200517302653900/112
(गोपालपुरा)
|
2722005000NRG24080720230166450
|
08/07/2023
|
Shopari
|
2722005WL008074
|
Shopari
|
00604
|
BARB0BRGBXX
|
2112
|
2112
|
Processed
|
24/08/2023
|
|
4798011460
|
|
SHEOPARI W/O KISHANDAS
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
387
|
TODARAISINGH
|
RJ-272200517302653900/113
(गोपालपुरा)
|
2722005000NRG24080720230166452
|
08/07/2023
|
geeta
|
2722005WL008074
|
geeta
|
00604
|
BARB0BRGBXX
|
2112
|
2112
|
Processed
|
24/08/2023
|
|
4798011456
|
|
GEETA W/O SRI LAXMI NARAYAN BA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
388
|
TODARAISINGH
|
RJ-272200517302653900/116
(गोपालपुरा)
|
2722005000NRG24080720230166454
|
08/07/2023
|
ramraj
|
2722005WL008074
|
ramraj
|
00604
|
BARB0BRGBXX
|
2112
|
2112
|
Processed
|
24/08/2023
|
|
4798011469
|
|
Ramraj Gurjar
|
BANK OF BARODA(606985)
|
|
389
|
TODARAISINGH
|
RJ-272200517302653900/118
(गोपालपुरा)
|
2722005000NRG24080720230166455
|
08/07/2023
|
Kajod
|
2722005WL008074
|
Kajod
|
00604
|
BARB0BRGBXX
|
2112
|
2112
|
Processed
|
24/08/2023
|
|
4798011587
|
|
KAJOD MAL GURJAR S/O BARADA GUJAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
390
|
TODARAISINGH
|
RJ-272200517302653900/119
(गोपालपुरा)
|
2722005000NRG24080720230166456
|
08/07/2023
|
Ramesh
|
2722005WL008074
|
Ramesh
|
00604
|
BARB0BRGBXX
|
2112
|
2112
|
Processed
|
24/08/2023
|
|
4798011586
|
|
RAMESH BAIRWAS/O KANARAM BAIRA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
391
|
TODARAISINGH
|
RJ-272200517302653900/12
(गोपालपुरा)
|
2722005000NRG24080720230166457
|
08/07/2023
|
BANNA
|
2722005WL008074
|
BANNA
|
00604
|
BARB0BRGBXX
|
2112
|
2112
|
Processed
|
24/08/2023
|
|
4798011499
|
|
Banna Lal Gurjar
|
BANK OF BARODA(606985)
|
|
392
|
TODARAISINGH
|
RJ-272200517302653900/121
(गोपालपुरा)
|
2722005000NRG24080720230166459
|
08/07/2023
|
Ramta
|
2722005WL008074
|
Ramta
|
00604
|
BARB0BRGBXX
|
2112
|
2112
|
Processed
|
24/08/2023
|
|
4798011476
|
|
RAMATA DEVI W/O BHANWAR LAL BA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
393
|
TODARAISINGH
|
RJ-272200517302653900/123
(गोपालपुरा)
|
2722005000NRG24080720230166460
|
08/07/2023
|
nandu
|
2722005WL008074
|
nandu
|
00604
|
BARB0BRGBXX
|
2112
|
2112
|
Processed
|
24/08/2023
|
|
4798011409
|
|
NANDU DEVI W/O BADRI GUJAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
394
|
TODARAISINGH
|
RJ-272200517302653900/126
(गोपालपुरा)
|
2722005000NRG24080720230166462
|
08/07/2023
|
Jagdish
|
2722005WL008074
|
Jagdish
|
00604
|
BARB0BRGBXX
|
2112
|
2112
|
Processed
|
24/08/2023
|
|
4798011418
|
|
JAGDISH S/O DEOLAL GUJAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
395
|
TODARAISINGH
|
RJ-272200517302653900/127
(गोपालपुरा)
|
2722005000NRG24080720230166463
|
08/07/2023
|
devlal
|
2722005WL008074
|
devlal
|
00604
|
BARB0BRGBXX
|
2112
|
2112
|
Processed
|
24/08/2023
|
|
4798011458
|
|
DEV LAL GURJAR
|
BANK OF BARODA(606985)
|
|
396
|
TODARAISINGH
|
RJ-272200517302653900/132
(गोपालपुरा)
|
2722005000NRG24080720230166467
|
08/07/2023
|
Roduram
|
2722005WL008074
|
Roduram
|
00604
|
BARB0BRGBXX
|
2112
|
2112
|
Processed
|
24/08/2023
|
|
4798011468
|
|
MR RODU RAM
|
STATE BANK OF INDIA(508548)
|
|
397
|
TODARAISINGH
|
RJ-272200517302653900/136
(गोपालपुरा)
|
2722005000NRG24080720230166470
|
08/07/2023
|
sampat
|
2722005WL008074
|
sampat
|
00604
|
BARB0BRGBXX
|
2112
|
2112
|
Processed
|
24/08/2023
|
|
4798011406
|
|
SAMPAT LAL S/O POKHAR GUJAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
398
|
TODARAISINGH
|
RJ-272200517302653900/14
(गोपालपुरा)
|
2722005000NRG24080720230166472
|
08/07/2023
|
Rodi
|
2722005WL008074
|
Rodi
|
00604
|
BARB0BRGBXX
|
2112
|
2112
|
Processed
|
24/08/2023
|
|
4798011421
|
|
RODI DEVI W/O SRI SHEOJI GUJAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
399
|
TODARAISINGH
|
RJ-272200517302653900/148
(गोपालपुरा)
|
2722005000NRG24080720230166473
|
08/07/2023
|
Sojay
|
2722005WL008074
|
Sojay
|
00604
|
BARB0BRGBXX
|
2112
|
2112
|
Processed
|
24/08/2023
|
|
4798011410
|
|
SHEOJILAL GUJAR S/O RAMKARAN G
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
400
|
TODARAISINGH
|
RJ-272200517302653900/152-A
(गोपालपुरा)
|
2722005000NRG24080720230166476
|
08/07/2023
|
RAJU LAL
|
2722005WL008074
|
RAJU LAL
|
00604
|
BARB0BRGBXX
|
2112
|
2112
|
Processed
|
24/08/2023
|
|
4798011359
|
|
RAJU LAL BAIRWA SO PRAHLAD BAIRWA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
401
|
TODARAISINGH
|
RJ-272200517302653900/16
(गोपालपुरा)
|
2722005000NRG24080720230166477
|
08/07/2023
|
BARAM
|
2722005WL008074
|
BARAM
|
00604
|
BARB0BRGBXX
|
2112
|
2112
|
Processed
|
24/08/2023
|
|
4798011465
|
|
BARMA WO SHANKAR GURJAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
402
|
TODARAISINGH
|
RJ-272200517302653900/17
(गोपालपुरा)
|
2722005000NRG24080720230166478
|
08/07/2023
|
Kuridevi
|
2722005WL008074
|
Kuridevi
|
00604
|
BARB0BRGBXX
|
2112
|
2112
|
Processed
|
24/08/2023
|
|
4798011475
|
|
Kuri Devi
|
BANK OF BARODA(606985)
|
|
403
|
TODARAISINGH
|
RJ-272200517302653900/18
(गोपालपुरा)
|
2722005000NRG24080720230166479
|
08/07/2023
|
BHANWAR LAL
|
2722005WL008074
|
BHANWAR LAL
|
00604
|
BARB0BRGBXX
|
2112
|
2112
|
Processed
|
24/08/2023
|
|
4798011471
|
|
BHANWAR LAL S/O DHANNA GUJAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
404
|
TODARAISINGH
|
RJ-272200517302653900/19
(गोपालपुरा)
|
2722005000NRG24080720230166480
|
08/07/2023
|
lali
|
2722005WL008074
|
lali
|
00604
|
BARB0BRGBXX
|
2112
|
2112
|
Processed
|
24/08/2023
|
|
4798011464
|
|
LALI DEVI GUJAR WO RANGLAL GUJAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
405
|
TODARAISINGH
|
RJ-272200517302653900/2
(गोपालपुरा)
|
2722005000NRG24080720230166481
|
08/07/2023
|
Mathra
|
2722005WL008074
|
Mathra
|
00604
|
BARB0BRGBXX
|
2112
|
2112
|
Processed
|
24/08/2023
|
|
4798011455
|
|
MATHURA W/O SRI LADU RAM BAIRW
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
406
|
TODARAISINGH
|
RJ-272200517302653900/20
(गोपालपुरा)
|
2722005000NRG24080720230166482
|
08/07/2023
|
Manni
|
2722005WL008074
|
Manni
|
00604
|
BARB0BRGBXX
|
2112
|
2112
|
Processed
|
24/08/2023
|
|
4798011459
|
|
MANNI DEVI WO BADRI LAL GURJAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
407
|
TODARAISINGH
|
RJ-272200517302653900/21
(गोपालपुरा)
|
2722005000NRG24080720230166483
|
08/07/2023
|
vimala
|
2722005WL008074
|
vimala
|
00604
|
BARB0BRGBXX
|
2112
|
2112
|
Processed
|
24/08/2023
|
|
4798011466
|
|
VIMALA DEVI WO SARDAR GUJAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
408
|
TODARAISINGH
|
RJ-272200517302653900/22
(गोपालपुरा)
|
2722005000NRG24080720230166484
|
08/07/2023
|
Sita Devi
|
2722005WL008074
|
Sita Devi
|
00604
|
BARB0BRGBXX
|
2112
|
2112
|
Processed
|
24/08/2023
|
|
4798011424
|
|
SITA DEVI GURJAR W/O RAM LAL GURJAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
409
|
TODARAISINGH
|
RJ-272200517302653900/24
(गोपालपुरा)
|
2722005000NRG24080720230166485
|
08/07/2023
|
suji
|
2722005WL008074
|
suji
|
00604
|
BARB0BRGBXX
|
2112
|
2112
|
Processed
|
24/08/2023
|
|
4798011467
|
|
SUJI W/O RAMSUKH GUJAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
410
|
TODARAISINGH
|
RJ-272200517302653900/26
(गोपालपुरा)
|
2722005000NRG24080720230166487
|
08/07/2023
|
jasoda
|
2722005WL008074
|
jasoda
|
00604
|
BARB0BRGBXX
|
2112
|
2112
|
Processed
|
24/08/2023
|
|
4798011503
|
|
JASODA BAIRWA W.O PRAHALAD BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
411
|
TODARAISINGH
|
RJ-272200517302653900/27
(गोपालपुरा)
|
2722005000NRG24080720230166488
|
08/07/2023
|
Santra
|
2722005WL008074
|
Santra
|
00604
|
BARB0BRGBXX
|
2112
|
2112
|
Processed
|
24/08/2023
|
|
4798011584
|
|
SANTARA DEVI BAIRWA W/OKHANA R
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
412
|
TODARAISINGH
|
RJ-272200517302653900/28
(गोपालपुरा)
|
2722005000NRG24080720230166489
|
08/07/2023
|
DURGA LAL
|
2722005WL008074
|
DURGA LAL
|
00604
|
BARB0BRGBXX
|
2112
|
2112
|
Processed
|
24/08/2023
|
|
4798011522
|
|
DURGA LAL SO SHRAWAN
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
413
|
TODARAISINGH
|
RJ-272200517302653900/29
(गोपालपुरा)
|
2722005000NRG24080720230166490
|
08/07/2023
|
bardi
|
2722005WL008074
|
bardi
|
00604
|
BARB0BRGBXX
|
2112
|
2112
|
Processed
|
24/08/2023
|
|
4798011423
|
|
BARDHI BAIRWA WO BAJRANGA BAIRWA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
414
|
TODARAISINGH
|
RJ-272200517302653900/30
(गोपालपुरा)
|
2722005000NRG24080720230166492
|
08/07/2023
|
laduram
|
2722005WL008074
|
laduram
|
00604
|
BARB0BRGBXX
|
2112
|
2112
|
Processed
|
24/08/2023
|
|
4798011420
|
|
LADU RAM S/O RAMDEO BAIRAWA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
415
|
TODARAISINGH
|
RJ-272200517302653900/34
(गोपालपुरा)
|
2722005000NRG24080720230166494
|
08/07/2023
|
Nadu
|
2722005WL008074
|
Nadu
|
00604
|
BARB0BRGBXX
|
2112
|
2112
|
Processed
|
24/08/2023
|
|
4798011404
|
|
NANDU DEVI W/O NARAYAN BAIRWA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
416
|
TODARAISINGH
|
RJ-272200517302653900/35
(गोपालपुरा)
|
2722005000NRG24080720230166495
|
08/07/2023
|
Pushpa
|
2722005WL008074
|
Pushpa
|
00604
|
BARB0BRGBXX
|
2112
|
2112
|
Processed
|
24/08/2023
|
|
4798011403
|
|
PUSHPA DEVI WO RATAN LAL BAIRWA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
417
|
TODARAISINGH
|
RJ-272200517302653900/36
(गोपालपुरा)
|
2722005000NRG24080720230166496
|
08/07/2023
|
Manbhar
|
2722005WL008074
|
Manbhar
|
00604
|
BARB0BRGBXX
|
2112
|
2112
|
Processed
|
24/08/2023
|
|
4798011416
|
|
MANBHAR DEVI W/O KANA BAIRAWA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
418
|
TODARAISINGH
|
RJ-272200517302653900/37
(गोपालपुरा)
|
2722005000NRG24080720230166497
|
08/07/2023
|
NATHU
|
2722005WL008074
|
NATHU
|
00604
|
BARB0BRGBXX
|
2112
|
2112
|
Processed
|
24/08/2023
|
|
4798011588
|
|
NATHU RAM BAIRWA S.O. LADU RAM
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
419
|
TODARAISINGH
|
RJ-272200517302653900/38
(गोपालपुरा)
|
2722005000NRG24080720230166498
|
08/07/2023
|
Kailashi
|
2722005WL008074
|
Kailashi
|
00604
|
BARB0BRGBXX
|
2112
|
2112
|
Processed
|
24/08/2023
|
|
4798011402
|
|
KAILASHI W/O KAILASH BAIRWA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
420
|
TODARAISINGH
|
RJ-272200517302653900/39
(गोपालपुरा)
|
2722005000NRG24080720230166499
|
08/07/2023
|
Lali
|
2722005WL008074
|
Lali
|
00604
|
BARB0BRGBXX
|
2112
|
2112
|
Processed
|
24/08/2023
|
|
4798011505
|
|
LALI DEVI BAIRWA W.O DEO KARAN
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
421
|
TODARAISINGH
|
RJ-272200517302653900/4
(गोपालपुरा)
|
2722005000NRG24080720230166500
|
08/07/2023
|
ganga devi
|
2722005WL008074
|
ganga devi
|
00604
|
BARB0BRGBXX
|
2112
|
2112
|
Processed
|
24/08/2023
|
|
4798011512
|
|
GANGA DEVI GURJAR W/O POKHAR LAL GURJAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
422
|
TODARAISINGH
|
RJ-272200517302653900/40
(गोपालपुरा)
|
2722005000NRG24080720230166501
|
08/07/2023
|
Aarami
|
2722005WL008074
|
Aarami
|
00604
|
BARB0BRGBXX
|
2112
|
2112
|
Processed
|
24/08/2023
|
|
4798011425
|
|
AARAMI DEVI W/O BHANWAR LAL BA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
423
|
TODARAISINGH
|
RJ-272200517302653900/41
(गोपालपुरा)
|
2722005000NRG24080720230166502
|
08/07/2023
|
Gaduli
|
2722005WL008074
|
Gaduli
|
00604
|
BARB0BRGBXX
|
2112
|
2112
|
Processed
|
24/08/2023
|
|
4798011473
|
|
Gaduli Devi
|
BANK OF BARODA(606985)
|
|
424
|
TODARAISINGH
|
RJ-272200517302653900/42
(गोपालपुरा)
|
2722005000NRG24080720230166503
|
08/07/2023
|
seeta
|
2722005WL008074
|
seeta
|
00604
|
BARB0BRGBXX
|
2112
|
2112
|
Processed
|
24/08/2023
|
|
4798011399
|
|
SITA W/O KAJOD BAIRWA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
425
|
TODARAISINGH
|
RJ-272200517302653900/447
(गोपालपुरा)
|
2722005000NRG24080720230166505
|
08/07/2023
|
sona
|
2722005WL008074
|
sona
|
00604
|
BARB0BRGBXX
|
2112
|
2112
|
Processed
|
24/08/2023
|
|
4798011534
|
|
SONA GUJAR DO DEVA LAL GUJAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
426
|
TODARAISINGH
|
RJ-272200517302653900/449
(गोपालपुरा)
|
2722005000NRG24080720230166507
|
08/07/2023
|
dilkhus
|
2722005WL008074
|
dilkhus
|
00604
|
BARB0BRGBXX
|
2112
|
2112
|
Processed
|
24/08/2023
|
|
4798011562
|
|
DILKHUSH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
427
|
TODARAISINGH
|
RJ-272200517302653900/451
(गोपालपुरा)
|
2722005000NRG24080720230166509
|
08/07/2023
|
mamta
|
2722005WL008074
|
mamta
|
00604
|
BARB0BRGBXX
|
2112
|
2112
|
Processed
|
24/08/2023
|
|
4798011582
|
|
MAMTA GURJAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
428
|
TODARAISINGH
|
RJ-272200517302653900/455
(गोपालपुरा)
|
2722005000NRG24080720230166512
|
08/07/2023
|
shankarlal
|
2722005WL008074
|
shankarlal
|
00604
|
BARB0BRGBXX
|
2112
|
2112
|
Processed
|
24/08/2023
|
|
4798012043
|
|
SHANKAR LAL GURJAR SO RAMDEV GURJAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
429
|
TODARAISINGH
|
RJ-272200517302653900/487
(गोपालपुरा)
|
2722005000NRG24080720230166524
|
08/07/2023
|
nani
|
2722005WL008074
|
nani
|
00604
|
BARB0BRGBXX
|
2112
|
2112
|
Processed
|
24/08/2023
|
|
4798011417
|
|
NANI DEVI WO BHAIRUNATH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
430
|
TODARAISINGH
|
RJ-272200517302653900/488
(गोपालपुरा)
|
2722005000NRG24080720230166525
|
08/07/2023
|
durgalal
|
2722005WL008074
|
durgalal
|
00604
|
BARB0BRGBXX
|
2112
|
2112
|
Processed
|
24/08/2023
|
|
4798011572
|
|
DURGA LAL GURJAR
|
BANK OF BARODA(606985)
|
|
431
|
TODARAISINGH
|
RJ-272200517302653900/489
(गोपालपुरा)
|
2722005000NRG24080720230166526
|
08/07/2023
|
ramesh
|
2722005WL008074
|
ramesh
|
00604
|
BARB0BRGBXX
|
2112
|
2112
|
Processed
|
24/08/2023
|
|
4798011564
|
|
RAMESH GURJAR
|
UNION BANK OF INDIA(508500)
|
|
432
|
TODARAISINGH
|
RJ-272200517302653900/49
(गोपालपुरा)
|
2722005000NRG24080720230166527
|
08/07/2023
|
Mamta
|
2722005WL008074
|
Mamta
|
00604
|
BARB0BRGBXX
|
2112
|
2112
|
Processed
|
24/08/2023
|
|
4798011461
|
|
MAMTA DEVI W/O SARDAR GUJAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
433
|
TODARAISINGH
|
RJ-272200517302653900/492
(गोपालपुरा)
|
2722005000NRG24080720230166078
|
08/07/2023
|
manisha devi
|
2722005WL008068
|
manisha devi
|
00604
|
BARB0BRGBXX
|
2249
|
2249
|
Processed
|
24/08/2023
|
|
4798011580
|
|
MISS MANISHA GURJAR
|
STATE BANK OF INDIA(508548)
|
|
434
|
TODARAISINGH
|
RJ-272200517302653900/492
(गोपालपुरा)
|
2722005000NRG24080720230166077
|
08/07/2023
|
manoj
|
2722005WL008068
|
manoj
|
00604
|
BARB0BRGBXX
|
2249
|
2249
|
Processed
|
24/08/2023
|
|
4798012041
|
|
Manoj Gurjar
|
BANK OF BARODA(606985)
|
|
435
|
TODARAISINGH
|
RJ-272200517302653900/493
(गोपालपुरा)
|
2722005000NRG24080720230166529
|
08/07/2023
|
manraj devi
|
2722005WL008074
|
manraj devi
|
00604
|
BARB0BRGBXX
|
2112
|
2112
|
Processed
|
24/08/2023
|
|
4798011474
|
|
MANRAJ W/O SURAJKARAN GUJAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
436
|
TODARAISINGH
|
RJ-272200517302653900/498
(गोपालपुरा)
|
2722005000NRG24080720230166532
|
08/07/2023
|
khana gujar
|
2722005WL008074
|
khana gujar
|
00604
|
BARB0BRGBXX
|
2112
|
2112
|
Processed
|
24/08/2023
|
|
4798011563
|
|
KHANA SO RADRI GURJAR
|
BANK OF BARODA(606985)
|
|
437
|
TODARAISINGH
|
RJ-272200517302653900/506
(गोपालपुरा)
|
2722005000NRG24080720230166537
|
08/07/2023
|
hemraj
|
2722005WL008074
|
hemraj
|
00604
|
BARB0BRGBXX
|
2112
|
2112
|
Processed
|
24/08/2023
|
|
4798011527
|
|
HEMRAJ BAIRWA SO LADU LAL
|
BANK OF BARODA(606985)
|
|
438
|
TODARAISINGH
|
RJ-272200517302653900/509
(गोपालपुरा)
|
2722005000NRG24080720230166539
|
08/07/2023
|
RAMGANI
|
2722005WL008074
|
RAMGANI
|
00604
|
BARB0BRGBXX
|
2112
|
2112
|
Processed
|
24/08/2023
|
|
4798012040
|
|
RAMGHANI BAIRWA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
439
|
TODARAISINGH
|
RJ-272200517302653900/51
(गोपालपुरा)
|
2722005000NRG24080720230166540
|
08/07/2023
|
Geeta
|
2722005WL008074
|
Geeta
|
00604
|
BARB0BRGBXX
|
2112
|
2112
|
Processed
|
24/08/2023
|
|
4798011415
|
|
GEETA DEVI WO RAM DEV GURJAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
440
|
TODARAISINGH
|
RJ-272200517302653900/510
(गोपालपुरा)
|
2722005000NRG24080720230166541
|
08/07/2023
|
KHANI DEVI
|
2722005WL008074
|
KHANI DEVI
|
00604
|
BARB0BRGBXX
|
2112
|
2112
|
Processed
|
24/08/2023
|
|
4798011453
|
|
KHANI DEVI WO SHYOJILAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
441
|
TODARAISINGH
|
RJ-272200517302653900/54
(गोपालपुरा)
|
2722005000NRG24080720230166548
|
08/07/2023
|
KISANLAL
|
2722005WL008074
|
KISANLAL
|
00604
|
BARB0BRGBXX
|
2112
|
2112
|
Processed
|
24/08/2023
|
|
4798011556
|
|
KISHAN LAL SO UDHA GURJAR
|
BANK OF BARODA(606985)
|
|
442
|
TODARAISINGH
|
RJ-272200517302653900/55
(गोपालपुरा)
|
2722005000NRG24080720230166549
|
08/07/2023
|
Rukma
|
2722005WL008074
|
Rukma
|
00604
|
BARB0BRGBXX
|
2112
|
2112
|
Processed
|
24/08/2023
|
|
4798011401
|
|
RUKAMA W/O MOOLA GURJAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
443
|
TODARAISINGH
|
RJ-272200517302653900/58
(गोपालपुरा)
|
2722005000NRG24080720230166550
|
08/07/2023
|
Raghuraj
|
2722005WL008074
|
Raghuraj
|
00604
|
BARB0BRGBXX
|
2112
|
2112
|
Processed
|
24/08/2023
|
|
4798011508
|
|
RAGHURAJ DAS VAIRAGI
|
BANK OF BARODA(606985)
|
|
444
|
TODARAISINGH
|
RJ-272200517302653900/6
(गोपालपुरा)
|
2722005000NRG24080720230166551
|
08/07/2023
|
Bholu
|
2722005WL008074
|
Bholu
|
00604
|
BARB0BRGBXX
|
2112
|
2112
|
Processed
|
24/08/2023
|
|
4798011408
|
|
BHOLU GURJAR
|
BANK OF BARODA(606985)
|
|
445
|
TODARAISINGH
|
RJ-272200517302653900/61
(गोपालपुरा)
|
2722005000NRG24080720230166552
|
08/07/2023
|
Sardar
|
2722005WL008074
|
Sardar
|
00604
|
BARB0BRGBXX
|
2112
|
2112
|
Processed
|
24/08/2023
|
|
4798011454
|
|
SARDAR S/O KALU RAM GUJAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
446
|
TODARAISINGH
|
RJ-272200517302653900/63
(गोपालपुरा)
|
2722005000NRG24080720230166554
|
08/07/2023
|
Lali
|
2722005WL008074
|
Lali
|
00604
|
BARB0BRGBXX
|
2112
|
2112
|
Processed
|
24/08/2023
|
|
4798011457
|
|
LALI DEVI WO HEMRAJ GURJAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
447
|
TODARAISINGH
|
RJ-272200517302653900/64
(गोपालपुरा)
|
2722005000NRG24080720230166555
|
08/07/2023
|
Lada
|
2722005WL008074
|
Lada
|
00604
|
BARB0BRGBXX
|
2112
|
2112
|
Processed
|
24/08/2023
|
|
4798011463
|
|
LADA DEVI WO RAMNIWAS GUJAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
448
|
TODARAISINGH
|
RJ-272200517302653900/66
(गोपालपुरा)
|
2722005000NRG24080720230166556
|
08/07/2023
|
kani
|
2722005WL008074
|
kani
|
00604
|
BARB0BRGBXX
|
2112
|
2112
|
Processed
|
24/08/2023
|
|
4798011405
|
|
KANI W/O RAM LAL GURJAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
449
|
TODARAISINGH
|
RJ-272200517302653900/67
(गोपालपुरा)
|
2722005000NRG24080720230166079
|
08/07/2023
|
pardan
|
2722005WL008068
|
pardan
|
00604
|
BARB0BRGBXX
|
2249
|
2249
|
Processed
|
24/08/2023
|
|
4798011413
|
|
PRADHAN S/O KALYAN GURJAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
450
|
TODARAISINGH
|
RJ-272200517302653900/72
(गोपालपुरा)
|
2722005000NRG24080720230166557
|
08/07/2023
|
Kali
|
2722005WL008074
|
Kali
|
00604
|
BARB0BRGBXX
|
2112
|
2112
|
Processed
|
24/08/2023
|
|
4798011422
|
|
KALI DEVI GURJAR WO RAMDEV GURJAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
451
|
TODARAISINGH
|
RJ-272200517302653900/73
(गोपालपुरा)
|
2722005000NRG24080720230166558
|
08/07/2023
|
Dev
|
2722005WL008074
|
Dev
|
00604
|
BARB0BRGBXX
|
2112
|
2112
|
Processed
|
24/08/2023
|
|
4798011504
|
|
DEVALI DEVI GURJAR
|
BANK OF BARODA(606985)
|
|
452
|
TODARAISINGH
|
RJ-272200517302653900/75
(गोपालपुरा)
|
2722005000NRG24080720230166559
|
08/07/2023
|
bula
|
2722005WL008074
|
bula
|
00604
|
BARB0BRGBXX
|
2112
|
2112
|
Processed
|
24/08/2023
|
|
4798011371
|
|
BHULA DEVI WO BHILA RAM GURJAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
453
|
TODARAISINGH
|
RJ-272200517302653900/76
(गोपालपुरा)
|
2722005000NRG24080720230166560
|
08/07/2023
|
sangari
|
2722005WL008074
|
sangari
|
00604
|
BARB0BRGBXX
|
2112
|
2112
|
Processed
|
24/08/2023
|
|
4798011462
|
|
SANGARI W/O DEVLAL GUJAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
454
|
TODARAISINGH
|
RJ-272200517302653900/8
(गोपालपुरा)
|
2722005000NRG24080720230166562
|
08/07/2023
|
Rampyari
|
2722005WL008074
|
Rampyari
|
00604
|
BARB0BRGBXX
|
2112
|
2112
|
Processed
|
24/08/2023
|
|
4798011400
|
|
MRS RAMPYARI
|
STATE BANK OF INDIA(508548)
|
|
455
|
TODARAISINGH
|
RJ-272200517302654100/120
(गोपालपुरा)
|
2722005000NRG24080720230166195
|
08/07/2023
|
JADGIESHI
|
2722005WL008071
|
JADGIESHI
|
00604
|
BARB0BRGBXX
|
1937
|
1937
|
Processed
|
24/08/2023
|
|
4798011340
|
|
JAGADISHI DEVI GURJAR WO PREM LAL GURJA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
456
|
TODARAISINGH
|
RJ-272200517302654100/121
(गोपालपुरा)
|
2722005000NRG24080720230166196
|
08/07/2023
|
Bhanwarlal
|
2722005WL008071
|
Bhanwarlal
|
00604
|
BARB0BRGBXX
|
1937
|
1937
|
Processed
|
24/08/2023
|
|
4798011524
|
|
BHANWAR LAL GURJAR
|
BANK OF BARODA(606985)
|
|
457
|
TODARAISINGH
|
RJ-272200517302654100/121
(गोपालपुरा)
|
2722005000NRG24080720230166197
|
08/07/2023
|
Goga devi
|
2722005WL008071
|
Goga devi
|
00604
|
BARB0BRGBXX
|
1937
|
1937
|
Processed
|
24/08/2023
|
|
4798011555
|
|
GOGA DEVI W/O BHANWAR LAL GURJAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
458
|
TODARAISINGH
|
RJ-272200517302654100/128
(गोपालपुरा)
|
2722005000NRG24080720230166043
|
08/07/2023
|
hansraji
|
2722005WL008064
|
hansraji
|
00604
|
BARB0BRGBXX
|
2223
|
2223
|
Processed
|
24/08/2023
|
|
4798011518
|
|
HANSRAJI GURJAR D/O GOPAL LAL GURJAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
459
|
TODARAISINGH
|
RJ-272200517302654100/129
(गोपालपुरा)
|
2722005000NRG24080720230166045
|
08/07/2023
|
Devlal
|
2722005WL008064
|
Devlal
|
00604
|
BARB0BRGBXX
|
2223
|
2223
|
Processed
|
24/08/2023
|
|
4798011419
|
|
DEVALAL SO HAJARI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
460
|
TODARAISINGH
|
RJ-272200517302654100/193
(गोपालपुरा)
|
2722005000NRG24080720230166082
|
08/07/2023
|
kamla
|
2722005WL008068
|
kamla
|
00604
|
BARB0BRGBXX
|
1837
|
1837
|
Processed
|
24/08/2023
|
|
4798011585
|
|
KAMALA GUJAR W/O NAND RAM GUJA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
461
|
TODARAISINGH
|
RJ-272200517302654100/88
(गोपालपुरा)
|
2722005000NRG24080720230166087
|
08/07/2023
|
PRALHED
|
2722005WL008068
|
PRALHED
|
00604
|
BARB0BRGBXX
|
1837
|
1837
|
Processed
|
24/08/2023
|
|
4798011470
|
|
PRAHLAD S/O NARAYAN GUJAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
462
|
TODARAISINGH
|
RJ-272200517802646900/101
(कुहाडा बुजुर्ग)
|
2722005000NRG24080720230168529
|
08/07/2023
|
PREM
|
2722005WL008119
|
PREM
|
00604
|
BARB0BRGBXX
|
1242
|
1242
|
Processed
|
24/08/2023
|
|
4798011921
|
|
PREM WO SHIVRAJ JAT
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
463
|
TODARAISINGH
|
RJ-272200517802646900/101
(कुहाडा बुजुर्ग)
|
2722005000NRG24080720230168727
|
08/07/2023
|
Shivraj
|
2722005WL008121
|
Shivraj
|
00604
|
BARB0BRGBXX
|
203
|
203
|
Processed
|
24/08/2023
|
|
4798011492
|
|
SHIV RAJ S/O BAIJ NATH JAT
|
BANK OF BARODA(606985)
|
|
464
|
TODARAISINGH
|
RJ-272200517802646900/102
(कुहाडा बुजुर्ग)
|
2722005000NRG24080720230168530
|
08/07/2023
|
NARAYAN
|
2722005WL008119
|
NARAYAN
|
00604
|
BARB0BRGBXX
|
1242
|
1242
|
Processed
|
24/08/2023
|
|
4798011868
|
|
NARAYAN LAL JAT SO KESAR LAL JAT
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
465
|
TODARAISINGH
|
RJ-272200517802646900/103
(कुहाडा बुजुर्ग)
|
2722005000NRG24080720230168531
|
08/07/2023
|
SUPYARI
|
2722005WL008119
|
SUPYARI
|
00604
|
BARB0BRGBXX
|
1242
|
1242
|
Processed
|
24/08/2023
|
|
4798011850
|
|
SAPYAR WO GHISA LAL JAT
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
466
|
TODARAISINGH
|
RJ-272200517802646900/105
(कुहाडा बुजुर्ग)
|
2722005000NRG24080720230168532
|
08/07/2023
|
KALI
|
2722005WL008119
|
KALI
|
00604
|
BARB0BRGBXX
|
1449
|
1449
|
Processed
|
24/08/2023
|
|
4798011849
|
|
KALI DEVI WO NARAYANJAT
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
467
|
TODARAISINGH
|
RJ-272200517802646900/106
(कुहाडा बुजुर्ग)
|
2722005000NRG24080720230168533
|
08/07/2023
|
LADHI
|
2722005WL008119
|
LADHI
|
00604
|
BARB0BRGBXX
|
1449
|
1449
|
Processed
|
24/08/2023
|
|
4798011804
|
|
LADI WO KANA JAT
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
468
|
TODARAISINGH
|
RJ-272200517802646900/107
(कुहाडा बुजुर्ग)
|
2722005000NRG24080720230168534
|
08/07/2023
|
KAILASHI
|
2722005WL008119
|
KAILASHI
|
00604
|
BARB0BRGBXX
|
1242
|
1242
|
Processed
|
24/08/2023
|
|
4798011812
|
|
KAILASHI DEVI WO SHANKAR LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
469
|
TODARAISINGH
|
RJ-272200517802646900/109
(कुहाडा बुजुर्ग)
|
2722005000NRG24080720230168729
|
08/07/2023
|
NATHURAM
|
2722005WL008121
|
NATHURAM
|
00604
|
BARB0BRGBXX
|
1015
|
1015
|
Processed
|
24/08/2023
|
|
4798011915
|
|
NATHU RAM JAT SO BANNA JAT
|
BANK OF BARODA(606985)
|
|
470
|
TODARAISINGH
|
RJ-272200517802646900/11
(कुहाडा बुजुर्ग)
|
2722005000NRG24080720230168730
|
08/07/2023
|
KISHAN LAL
|
2722005WL008121
|
KISHAN LAL
|
00604
|
BARB0BRGBXX
|
406
|
406
|
Processed
|
24/08/2023
|
|
4798011917
|
|
KISHAN LAL JAT SO RAICHAND JAT
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
471
|
TODARAISINGH
|
RJ-272200517802646900/11
(कुहाडा बुजुर्ग)
|
2722005000NRG24080720230168535
|
08/07/2023
|
PREM
|
2722005WL008119
|
PREM
|
00604
|
BARB0BRGBXX
|
1242
|
1242
|
Processed
|
24/08/2023
|
|
4798011762
|
|
PREM DEVI WOKISHAN LAL JAT
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
472
|
TODARAISINGH
|
RJ-272200517802646900/110
(कुहाडा बुजुर्ग)
|
2722005000NRG24080720230168536
|
08/07/2023
|
PREHLAD
|
2722005WL008119
|
PREHLAD
|
00604
|
BARB0BRGBXX
|
1242
|
1242
|
Processed
|
24/08/2023
|
|
4798012047
|
|
PRAHLAD
|
HDFC BANK LTD(607152)
|
|
473
|
TODARAISINGH
|
RJ-272200517802646900/111
(कुहाडा बुजुर्ग)
|
2722005000NRG24080720230168537
|
08/07/2023
|
NIRMALA
|
2722005WL008119
|
NIRMALA
|
00604
|
BARB0BRGBXX
|
1242
|
1242
|
Processed
|
24/08/2023
|
|
4798011349
|
|
NIRMLA WO PRADHAN JAT
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
474
|
TODARAISINGH
|
RJ-272200517802646900/111
(कुहाडा बुजुर्ग)
|
2722005000NRG24080720230168538
|
08/07/2023
|
PREDHAN
|
2722005WL008119
|
PREDHAN
|
00604
|
BARB0BRGBXX
|
1242
|
1242
|
Processed
|
24/08/2023
|
|
4798011817
|
|
PRADHAN JAT SO GHISHA JAT
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
475
|
TODARAISINGH
|
RJ-272200517802646900/112
(कुहाडा बुजुर्ग)
|
2722005000NRG24080720230168731
|
08/07/2023
|
JAILAL
|
2722005WL008121
|
JAILAL
|
00604
|
BARB0BRGBXX
|
1015
|
1015
|
Processed
|
24/08/2023
|
|
4798011940
|
|
JAILAL SO RAM CHANDRA JAT
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
476
|
TODARAISINGH
|
RJ-272200517802646900/113
(कुहाडा बुजुर्ग)
|
2722005000NRG24080720230168539
|
08/07/2023
|
MANJU
|
2722005WL008119
|
MANJU
|
00604
|
BARB0BRGBXX
|
1449
|
1449
|
Processed
|
24/08/2023
|
|
4798011448
|
|
MANJU WO SHANKER LAL JAT
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
477
|
TODARAISINGH
|
RJ-272200517802646900/116
(कुहाडा बुजुर्ग)
|
2722005000NRG24080720230168732
|
08/07/2023
|
RAMNIWAS
|
2722005WL008121
|
RAMNIWAS
|
00604
|
BARB0BRGBXX
|
1015
|
1015
|
Processed
|
24/08/2023
|
|
4798011386
|
|
RAMNIVASH SO RANG LAL JAT
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
478
|
TODARAISINGH
|
RJ-272200517802646900/117
(कुहाडा बुजुर्ग)
|
2722005000NRG24080720230168541
|
08/07/2023
|
UGAMA
|
2722005WL008119
|
UGAMA
|
00604
|
BARB0BRGBXX
|
1242
|
1242
|
Processed
|
24/08/2023
|
|
4798012029
|
|
UGMA JAT SO RAMPAL JAT
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
479
|
TODARAISINGH
|
RJ-272200517802646900/125
(कुहाडा बुजुर्ग)
|
2722005000NRG24080720230168733
|
08/07/2023
|
SAYARI
|
2722005WL008121
|
SAYARI
|
00604
|
BARB0BRGBXX
|
203
|
203
|
Processed
|
24/08/2023
|
|
4798011922
|
|
SAYAR WO SHYOJI JAT
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
480
|
TODARAISINGH
|
RJ-272200517802646900/127
(कुहाडा बुजुर्ग)
|
2722005000NRG24080720230168734
|
08/07/2023
|
KISHAN
|
2722005WL008121
|
KISHAN
|
00604
|
BARB0BRGBXX
|
203
|
203
|
Processed
|
24/08/2023
|
|
4798011336
|
|
KISHANLAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
481
|
TODARAISINGH
|
RJ-272200517802646900/128
(कुहाडा बुजुर्ग)
|
2722005000NRG24080720230168647
|
08/07/2023
|
MANBHAR
|
2722005WL008120
|
MANBHAR
|
00604
|
BARB0BRGBXX
|
1020
|
1020
|
Processed
|
24/08/2023
|
|
4798011907
|
|
MANBHAR WO RODURAM JAT
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
482
|
TODARAISINGH
|
RJ-272200517802646900/128
(कुहाडा बुजुर्ग)
|
2722005000NRG24080720230168646
|
08/07/2023
|
RODU
|
2722005WL008120
|
RODU
|
00604
|
BARB0BRGBXX
|
1020
|
1020
|
Processed
|
24/08/2023
|
|
4798011495
|
|
RODU RAM S/O LADU RAM JAT
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
483
|
TODARAISINGH
|
RJ-272200517802646900/13
(कुहाडा बुजुर्ग)
|
2722005000NRG24080720230168542
|
08/07/2023
|
RAJI
|
2722005WL008119
|
RAJI
|
00604
|
BARB0BRGBXX
|
1242
|
1242
|
Processed
|
24/08/2023
|
|
4798011861
|
|
RAJI DEVI DO DANNA MALI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
484
|
TODARAISINGH
|
RJ-272200517802646900/130
(कुहाडा बुजुर्ग)
|
2722005000NRG24080720230168543
|
08/07/2023
|
JAGDISH
|
2722005WL008119
|
JAGDISH
|
00604
|
BARB0BRGBXX
|
1242
|
1242
|
Processed
|
24/08/2023
|
|
4798011902
|
|
JAGDISH SO UDA JAT
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
485
|
TODARAISINGH
|
RJ-272200517802646900/133
(कुहाडा बुजुर्ग)
|
2722005000NRG24080720230168544
|
08/07/2023
|
HANSRAJ
|
2722005WL008119
|
HANSRAJ
|
00604
|
BARB0BRGBXX
|
1242
|
1242
|
Processed
|
24/08/2023
|
|
4798011818
|
|
HANS RAJ S/O MUKANA JAT [BHADA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
486
|
TODARAISINGH
|
RJ-272200517802646900/135
(कुहाडा बुजुर्ग)
|
2722005000NRG24080720230168545
|
08/07/2023
|
MATHRA
|
2722005WL008119
|
MATHRA
|
00604
|
BARB0BRGBXX
|
1242
|
1242
|
Processed
|
24/08/2023
|
|
4798011813
|
|
MATHURA DEVI WO KALU RAM JAT
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
487
|
TODARAISINGH
|
RJ-272200517802646900/137
(कुहाडा बुजुर्ग)
|
2722005000NRG24080720230168546
|
08/07/2023
|
HEERA
|
2722005WL008119
|
HEERA
|
00604
|
BARB0BRGBXX
|
1035
|
1035
|
Processed
|
24/08/2023
|
|
4798011302
|
|
HIRA WO GOPAL JAT
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
488
|
TODARAISINGH
|
RJ-272200517802646900/138
(कुहाडा बुजुर्ग)
|
2722005000NRG24080720230168735
|
08/07/2023
|
AMARA
|
2722005WL008121
|
AMARA
|
00604
|
BARB0BRGBXX
|
1015
|
1015
|
Processed
|
24/08/2023
|
|
4798011846
|
|
AMRA JAT SO BHOLU JAT
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
489
|
TODARAISINGH
|
RJ-272200517802646900/146
(कुहाडा बुजुर्ग)
|
2722005000NRG24080720230168738
|
08/07/2023
|
MATHURA
|
2722005WL008121
|
MATHURA
|
00604
|
BARB0BRGBXX
|
1015
|
1015
|
Processed
|
24/08/2023
|
|
4798012016
|
|
MATHURA WO AMRA DAROGA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
490
|
TODARAISINGH
|
RJ-272200517802646900/147
(कुहाडा बुजुर्ग)
|
2722005000NRG24080720230168549
|
08/07/2023
|
GEETA
|
2722005WL008119
|
GEETA
|
00604
|
BARB0BRGBXX
|
1449
|
1449
|
Processed
|
24/08/2023
|
|
4798011443
|
|
GITA DEVI WO KISHAN LAL DAROGA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
491
|
TODARAISINGH
|
RJ-272200517802646900/148
(कुहाडा बुजुर्ग)
|
2722005000NRG24080720230168739
|
08/07/2023
|
BARJI
|
2722005WL008121
|
BARJI
|
00604
|
BARB0BRGBXX
|
812
|
812
|
Processed
|
24/08/2023
|
|
4798012014
|
|
BARJI WO RAM LAL DAROGA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
492
|
TODARAISINGH
|
RJ-272200517802646900/150
(कुहाडा बुजुर्ग)
|
2722005000NRG24080720230168550
|
08/07/2023
|
CHOTI
|
2722005WL008119
|
CHOTI
|
00604
|
BARB0BRGBXX
|
1449
|
1449
|
Processed
|
24/08/2023
|
|
4798011390
|
|
CHHOTI DEVI WO. RAM KISHAN KUM
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
493
|
TODARAISINGH
|
RJ-272200517802646900/151
(कुहाडा बुजुर्ग)
|
2722005000NRG24080720230168551
|
08/07/2023
|
PREM
|
2722005WL008119
|
PREM
|
00604
|
BARB0BRGBXX
|
207
|
207
|
Processed
|
24/08/2023
|
|
4798011344
|
|
PREM DEVI WO BAJRANGA PRAJAPAT
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
494
|
TODARAISINGH
|
RJ-272200517802646900/152
(कुहाडा बुजुर्ग)
|
2722005000NRG24080720230168740
|
08/07/2023
|
RATANI
|
2722005WL008121
|
RATANI
|
00604
|
BARB0BRGBXX
|
203
|
203
|
Processed
|
24/08/2023
|
|
4798011623
|
|
RATNI DEVI WO RAM LALJAT
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
495
|
TODARAISINGH
|
RJ-272200517802646900/159
(कुहाडा बुजुर्ग)
|
2722005000NRG24080720230168553
|
08/07/2023
|
SATYA NARAYAN
|
2722005WL008119
|
SATYA NARAYAN
|
00604
|
BARB0BRGBXX
|
1242
|
1242
|
Processed
|
24/08/2023
|
|
4798011975
|
|
SATYNARAYAN JAT SO NANU LAL JAT
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
496
|
TODARAISINGH
|
RJ-272200517802646900/16
(कुहाडा बुजुर्ग)
|
2722005000NRG24080720230168554
|
08/07/2023
|
LADA
|
2722005WL008119
|
LADA
|
00604
|
BARB0BRGBXX
|
1242
|
1242
|
Processed
|
24/08/2023
|
|
4798011797
|
|
LADA DEVI WO RAMNIWASH MALI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
497
|
TODARAISINGH
|
RJ-272200517802646900/17
(कुहाडा बुजुर्ग)
|
2722005000NRG24080720230168742
|
08/07/2023
|
MUKESH
|
2722005WL008121
|
MUKESH
|
00604
|
BARB0BRGBXX
|
1015
|
1015
|
Processed
|
24/08/2023
|
|
4798011952
|
|
MUKESH CHOUDHARY SO RAMAVTAR CHOUDHARY
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
498
|
TODARAISINGH
|
RJ-272200517802646900/18
(कुहाडा बुजुर्ग)
|
2722005000NRG24080720230168555
|
08/07/2023
|
CHOTI
|
2722005WL008119
|
CHOTI
|
00604
|
BARB0BRGBXX
|
1242
|
1242
|
Processed
|
24/08/2023
|
|
4798011912
|
|
CHOTI WO KISHAN LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
499
|
TODARAISINGH
|
RJ-272200517802646900/184
(कुहाडा बुजुर्ग)
|
2722005000NRG24080720230168743
|
08/07/2023
|
BHOORI
|
2722005WL008121
|
BHOORI
|
00604
|
BARB0BRGBXX
|
203
|
203
|
Processed
|
24/08/2023
|
|
4798011496
|
|
BHURI DEVI WO RAMDEV BHIL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
500
|
TODARAISINGH
|
RJ-272200517802646900/191
(कुहाडा बुजुर्ग)
|
2722005000NRG24080720230168744
|
08/07/2023
|
NATHU SINGH
|
2722005WL008121
|
NATHU SINGH
|
00604
|
BARB0BRGBXX
|
1015
|
1015
|
Processed
|
24/08/2023
|
|
4798011919
|
|
NATHU SING SO KISHOR SING
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
501
|
TODARAISINGH
|
RJ-272200517802646900/200
(कुहाडा बुजुर्ग)
|
2722005000NRG24080720230168746
|
08/07/2023
|
SUMITRA
|
2722005WL008121
|
SUMITRA
|
00604
|
BARB0BRGBXX
|
1015
|
1015
|
Processed
|
24/08/2023
|
|
4798011869
|
|
SUMITRA WO SHYORAJ
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
502
|
TODARAISINGH
|
RJ-272200517802646900/202
(कुहाडा बुजुर्ग)
|
2722005000NRG24080720230168748
|
08/07/2023
|
MANDORI
|
2722005WL008121
|
MANDORI
|
00604
|
BARB0BRGBXX
|
1015
|
1015
|
Processed
|
24/08/2023
|
|
4798011905
|
|
MANOHAR WO BABU KHAN
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
503
|
TODARAISINGH
|
RJ-272200517802646900/203
(कुहाडा बुजुर्ग)
|
2722005000NRG24080720230168749
|
08/07/2023
|
MANPHOLI
|
2722005WL008121
|
MANPHOLI
|
00604
|
BARB0BRGBXX
|
1015
|
1015
|
Processed
|
24/08/2023
|
|
4798011798
|
|
MANPHUL KHAN WO MUNSHI KHAN
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
504
|
TODARAISINGH
|
RJ-272200517802646900/204
(कुहाडा बुजुर्ग)
|
2722005000NRG24080720230168750
|
08/07/2023
|
HUSAINI
|
2722005WL008121
|
HUSAINI
|
00604
|
BARB0BRGBXX
|
1015
|
1015
|
Processed
|
24/08/2023
|
|
4798011799
|
|
HASENI WO KALU KHA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
505
|
TODARAISINGH
|
RJ-272200517802646900/205
(कुहाडा बुजुर्ग)
|
2722005000NRG24080720230168557
|
08/07/2023
|
LALI
|
2722005WL008119
|
LALI
|
00604
|
BARB0BRGBXX
|
1242
|
1242
|
Processed
|
24/08/2023
|
|
4798011794
|
|
LALI WO SHOKIN KHAN
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
506
|
TODARAISINGH
|
RJ-272200517802646900/206
(कुहाडा बुजुर्ग)
|
2722005000NRG24080720230168558
|
08/07/2023
|
JAITUN
|
2722005WL008119
|
JAITUN
|
00604
|
BARB0BRGBXX
|
1242
|
1242
|
Processed
|
24/08/2023
|
|
4798011764
|
|
JETUN W/O PAHALWAN PINARA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
507
|
TODARAISINGH
|
RJ-272200517802646900/211
(कुहाडा बुजुर्ग)
|
2722005000NRG24080720230168559
|
08/07/2023
|
GAYARSHI
|
2722005WL008119
|
GAYARSHI
|
00604
|
BARB0BRGBXX
|
1242
|
1242
|
Processed
|
24/08/2023
|
|
4798011858
|
|
GYARSII DEVI MALI WO GORDHAN MALI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
508
|
TODARAISINGH
|
RJ-272200517802646900/212
(कुहाडा बुजुर्ग)
|
2722005000NRG24080720230168751
|
08/07/2023
|
RAMESH
|
2722005WL008121
|
RAMESH
|
00604
|
BARB0BRGBXX
|
812
|
812
|
Processed
|
24/08/2023
|
|
4798012028
|
|
RAMESH S/O RAM KARAN MALI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
509
|
TODARAISINGH
|
RJ-272200517802646900/220
(कुहाडा बुजुर्ग)
|
2722005000NRG24080720230168561
|
08/07/2023
|
SUNITA
|
2722005WL008119
|
SUNITA
|
00604
|
BARB0BRGBXX
|
1242
|
1242
|
Processed
|
24/08/2023
|
|
4798012063
|
|
SUNITA DEVI WO SHANKAR LAL NAYAK
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
510
|
TODARAISINGH
|
RJ-272200517802646900/225
(कुहाडा बुजुर्ग)
|
2722005000NRG24080720230168753
|
08/07/2023
|
LADHU
|
2722005WL008121
|
LADHU
|
00604
|
BARB0BRGBXX
|
1015
|
1015
|
Processed
|
24/08/2023
|
|
4798011936
|
|
LADU RAM SO KARNA BAIRWA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
511
|
TODARAISINGH
|
RJ-272200517802646900/227
(कुहाडा बुजुर्ग)
|
2722005000NRG24080720230168755
|
08/07/2023
|
KISHAN LAL
|
2722005WL008121
|
KISHAN LAL
|
00604
|
BARB0BRGBXX
|
203
|
203
|
Processed
|
24/08/2023
|
|
4798011328
|
|
KISHAN LAL BAIRWA SO BHAGIRATH BAIRWA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
512
|
TODARAISINGH
|
RJ-272200517802646900/229
(कुहाडा बुजुर्ग)
|
2722005000NRG24080720230168563
|
08/07/2023
|
RAMKANYA
|
2722005WL008119
|
RAMKANYA
|
00604
|
BARB0BRGBXX
|
1242
|
1242
|
Processed
|
24/08/2023
|
|
4798011441
|
|
RAMGHANI WO SITA RAM BAIRWA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
513
|
TODARAISINGH
|
RJ-272200517802646900/231
(कुहाडा बुजुर्ग)
|
2722005000NRG24080720230168564
|
08/07/2023
|
SRINGARI
|
2722005WL008119
|
SRINGARI
|
00604
|
BARB0BRGBXX
|
1242
|
1242
|
Processed
|
24/08/2023
|
|
4798011859
|
|
SANGARI WO RAM CHANDER BAIRWA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
514
|
TODARAISINGH
|
RJ-272200517802646900/232
(कुहाडा बुजुर्ग)
|
2722005000NRG24080720230168756
|
08/07/2023
|
BAJRANG
|
2722005WL008121
|
BAJRANG
|
00604
|
BARB0BRGBXX
|
203
|
203
|
Processed
|
24/08/2023
|
|
4798012051
|
|
BAJRANG LAL S/O BAKHTAVARA BAIRWA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
515
|
TODARAISINGH
|
RJ-272200517802646900/235
(कुहाडा बुजुर्ग)
|
2722005000NRG24080720230168565
|
08/07/2023
|
CHAINI
|
2722005WL008119
|
CHAINI
|
00604
|
BARB0BRGBXX
|
1242
|
1242
|
Processed
|
24/08/2023
|
|
4798011900
|
|
CHENI W/O SHIV RAJ BAIRWA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
516
|
TODARAISINGH
|
RJ-272200517802646900/236
(कुहाडा बुजुर्ग)
|
2722005000NRG24080720230168566
|
08/07/2023
|
RASAL
|
2722005WL008119
|
RASAL
|
00604
|
BARB0BRGBXX
|
1242
|
1242
|
Processed
|
24/08/2023
|
|
4798012079
|
|
RASAL DEVI WO SHYOKARAN BAIRWA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
517
|
TODARAISINGH
|
RJ-272200517802646900/237
(कुहाडा बुजुर्ग)
|
2722005000NRG24080720230168567
|
08/07/2023
|
NAYALI
|
2722005WL008119
|
NAYALI
|
00604
|
BARB0BRGBXX
|
1242
|
1242
|
Processed
|
24/08/2023
|
|
4798011814
|
|
NYALI WO RANGA BAIRWA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
518
|
TODARAISINGH
|
RJ-272200517802646900/240
(कुहाडा बुजुर्ग)
|
2722005000NRG24080720230168758
|
08/07/2023
|
KAILASH
|
2722005WL008121
|
KAILASH
|
00604
|
BARB0BRGBXX
|
1015
|
1015
|
Processed
|
24/08/2023
|
|
4798011968
|
|
KAILASH JAT SO BANNA LAL JAT
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
519
|
TODARAISINGH
|
RJ-272200517802646900/242
(कुहाडा बुजुर्ग)
|
2722005000NRG24080720230168568
|
08/07/2023
|
RAMDHAN
|
2722005WL008119
|
RAMDHAN
|
00604
|
BARB0BRGBXX
|
1242
|
1242
|
Processed
|
24/08/2023
|
|
4798011918
|
|
RAM DHAN S/O KANA RAM JAT [NAIN]
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
520
|
TODARAISINGH
|
RJ-272200517802646900/244
(कुहाडा बुजुर्ग)
|
2722005000NRG24080720230168759
|
08/07/2023
|
HARCHAND
|
2722005WL008121
|
HARCHAND
|
00604
|
BARB0BRGBXX
|
406
|
406
|
Processed
|
24/08/2023
|
|
4798012050
|
|
HARCHANDA SO CHHOGA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
521
|
TODARAISINGH
|
RJ-272200517802646900/245
(कुहाडा बुजुर्ग)
|
2722005000NRG24080720230168569
|
08/07/2023
|
GEETA
|
2722005WL008119
|
GEETA
|
00604
|
BARB0BRGBXX
|
1242
|
1242
|
Processed
|
24/08/2023
|
|
4798011872
|
|
GEETA DEVI WO BADRI LAL MALI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
522
|
TODARAISINGH
|
RJ-272200517802646900/246
(कुहाडा बुजुर्ग)
|
2722005000NRG24080720230168760
|
08/07/2023
|
RUPA
|
2722005WL008121
|
RUPA
|
00604
|
BARB0BRGBXX
|
1015
|
1015
|
Processed
|
24/08/2023
|
|
4798011480
|
|
RUPA SO MANA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
523
|
TODARAISINGH
|
RJ-272200517802646900/247
(कुहाडा बुजुर्ग)
|
2722005000NRG24080720230168570
|
08/07/2023
|
LADA
|
2722005WL008119
|
LADA
|
00604
|
BARB0BRGBXX
|
1242
|
1242
|
Processed
|
24/08/2023
|
|
4798011854
|
|
LADA WO PRAHALAD MALI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
524
|
TODARAISINGH
|
RJ-272200517802646900/249
(कुहाडा बुजुर्ग)
|
2722005000NRG24080720230168761
|
08/07/2023
|
SANTOSH
|
2722005WL008121
|
SANTOSH
|
00604
|
BARB0BRGBXX
|
1015
|
1015
|
Processed
|
24/08/2023
|
|
4798011624
|
|
SANTOK DEVI WO GOPAL MALI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
525
|
TODARAISINGH
|
RJ-272200517802646900/252
(कुहाडा बुजुर्ग)
|
2722005000NRG24080720230168762
|
08/07/2023
|
NOSAR
|
2722005WL008121
|
NOSAR
|
00604
|
BARB0BRGBXX
|
203
|
203
|
Processed
|
24/08/2023
|
|
4798011913
|
|
NOSAR WO NANDA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
526
|
TODARAISINGH
|
RJ-272200517802646900/254
(कुहाडा बुजुर्ग)
|
2722005000NRG24080720230168764
|
08/07/2023
|
HANSRAJ
|
2722005WL008121
|
HANSRAJ
|
00604
|
BARB0BRGBXX
|
406
|
406
|
Processed
|
24/08/2023
|
|
4798011931
|
|
HANSRAJ JAT SO GHISHA JAT
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
527
|
TODARAISINGH
|
RJ-272200517802646900/259
(कुहाडा बुजुर्ग)
|
2722005000NRG24080720230168573
|
08/07/2023
|
RATANI
|
2722005WL008119
|
RATANI
|
00604
|
BARB0BRGBXX
|
1242
|
1242
|
Processed
|
24/08/2023
|
|
4798011914
|
|
RATNI DEVI WO UMRAJ JAT
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
528
|
TODARAISINGH
|
RJ-272200517802646900/26
(कुहाडा बुजुर्ग)
|
2722005000NRG24080720230168574
|
08/07/2023
|
RAJI
|
2722005WL008119
|
RAJI
|
00604
|
BARB0BRGBXX
|
1242
|
1242
|
Processed
|
24/08/2023
|
|
4798011852
|
|
RAJI DEVI WO PARSHURAM JAT
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
529
|
TODARAISINGH
|
RJ-272200517802646900/260
(कुहाडा बुजुर्ग)
|
2722005000NRG24080720230168765
|
08/07/2023
|
SAJANI
|
2722005WL008121
|
SAJANI
|
00604
|
BARB0BRGBXX
|
1015
|
1015
|
Processed
|
24/08/2023
|
|
4798011970
|
|
SAJNI DEVI WO SHANKAR LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
530
|
TODARAISINGH
|
RJ-272200517802646900/261
(कुहाडा बुजुर्ग)
|
2722005000NRG24080720230168575
|
08/07/2023
|
GHISHI
|
2722005WL008119
|
GHISHI
|
00604
|
BARB0BRGBXX
|
1242
|
1242
|
Processed
|
24/08/2023
|
|
4798011860
|
|
GHISI JAT WO SHIVRAJ JAT
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
531
|
TODARAISINGH
|
RJ-272200517802646900/263
(कुहाडा बुजुर्ग)
|
2722005000NRG24080720230168577
|
08/07/2023
|
SANTOK
|
2722005WL008119
|
SANTOK
|
00604
|
BARB0BRGBXX
|
1242
|
1242
|
Processed
|
24/08/2023
|
|
4798011864
|
|
SANTOK W/O BAJRANG LAL BAIRWA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
532
|
TODARAISINGH
|
RJ-272200517802646900/269
(कुहाडा बुजुर्ग)
|
2722005000NRG24080720230168578
|
08/07/2023
|
SANTOSH
|
2722005WL008119
|
SANTOSH
|
00604
|
BARB0BRGBXX
|
1242
|
1242
|
Processed
|
24/08/2023
|
|
4798011345
|
|
SANTOK MEGHWANSHI WO KAILASH CHAND MEGHW
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
533
|
TODARAISINGH
|
RJ-272200517802646900/270
(कुहाडा बुजुर्ग)
|
2722005000NRG24080720230168766
|
08/07/2023
|
BAJRANG
|
2722005WL008121
|
BAJRANG
|
00604
|
BARB0BRGBXX
|
203
|
203
|
Processed
|
24/08/2023
|
|
4798011629
|
|
BAJRANG LAL DHOLI SO HARDEV DHOLI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
534
|
TODARAISINGH
|
RJ-272200517802646900/272
(कुहाडा बुजुर्ग)
|
2722005000NRG24080720230168768
|
08/07/2023
|
ghisa
|
2722005WL008121
|
ghisa
|
00604
|
BARB0BRGBXX
|
203
|
203
|
Processed
|
24/08/2023
|
|
4798011618
|
|
GHISHA LAL BALAI SO. HAR NATH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
535
|
TODARAISINGH
|
RJ-272200517802646900/273
(कुहाडा बुजुर्ग)
|
2722005000NRG24080720230168579
|
08/07/2023
|
BARDI
|
2722005WL008119
|
BARDI
|
00604
|
BARB0BRGBXX
|
1242
|
1242
|
Processed
|
24/08/2023
|
|
4798011815
|
|
BARDI WO RAMDEV BALAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
536
|
TODARAISINGH
|
RJ-272200517802646900/275
(कुहाडा बुजुर्ग)
|
2722005000NRG24080720230168769
|
08/07/2023
|
CHAU DEVI
|
2722005WL008121
|
CHAU DEVI
|
00604
|
BARB0BRGBXX
|
1015
|
1015
|
Processed
|
24/08/2023
|
|
4798011442
|
|
CHAU DEVI WO SURAJ KARAN BALAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
537
|
TODARAISINGH
|
RJ-272200517802646900/279
(कुहाडा बुजुर्ग)
|
2722005000NRG24080720230168770
|
08/07/2023
|
KAMLESH
|
2722005WL008121
|
KAMLESH
|
00604
|
BARB0BRGBXX
|
406
|
406
|
Processed
|
24/08/2023
|
|
4798011903
|
|
KAMALESH W/O KAJOD BAIRWA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
538
|
TODARAISINGH
|
RJ-272200517802646900/280
(कुहाडा बुजुर्ग)
|
2722005000NRG24080720230168581
|
08/07/2023
|
LALI
|
2722005WL008119
|
LALI
|
00604
|
BARB0BRGBXX
|
1242
|
1242
|
Processed
|
24/08/2023
|
|
4798011806
|
|
LALI WO BAIJNATH BAIRWA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
539
|
TODARAISINGH
|
RJ-272200517802646900/283
(कुहाडा बुजुर्ग)
|
2722005000NRG24080720230168582
|
08/07/2023
|
PANCHI
|
2722005WL008119
|
PANCHI
|
00604
|
BARB0BRGBXX
|
1242
|
1242
|
Processed
|
24/08/2023
|
|
4798011848
|
|
PANCHI BAIRWA WO BHERU LAL BAIRWA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
540
|
TODARAISINGH
|
RJ-272200517802646900/284
(कुहाडा बुजुर्ग)
|
2722005000NRG24080720230168771
|
08/07/2023
|
Banna
|
2722005WL008121
|
Banna
|
00604
|
BARB0BRGBXX
|
203
|
203
|
Processed
|
24/08/2023
|
|
4798011920
|
|
BANNA BAIRWA SO MADHU BAIRWA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
541
|
TODARAISINGH
|
RJ-272200517802646900/285
(कुहाडा बुजुर्ग)
|
2722005000NRG24080720230168772
|
08/07/2023
|
RAMI
|
2722005WL008121
|
RAMI
|
00604
|
BARB0BRGBXX
|
812
|
812
|
Processed
|
24/08/2023
|
|
4798012066
|
|
RAMI BAIRWA WO GHISA BAIRWA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
542
|
TODARAISINGH
|
RJ-272200517802646900/286
(कुहाडा बुजुर्ग)
|
2722005000NRG24080720230168773
|
08/07/2023
|
BEJNATH
|
2722005WL008121
|
BEJNATH
|
00604
|
BARB0BRGBXX
|
203
|
203
|
Processed
|
24/08/2023
|
|
4798011632
|
|
MR BAIDHYA NATH BAIRWA
|
STATE BANK OF INDIA(508548)
|
|
543
|
TODARAISINGH
|
RJ-272200517802646900/289
(कुहाडा बुजुर्ग)
|
2722005000NRG24080720230168774
|
08/07/2023
|
NATHI
|
2722005WL008121
|
NATHI
|
00604
|
BARB0BRGBXX
|
1015
|
1015
|
Processed
|
24/08/2023
|
|
4798011793
|
|
NATHI WO BAJRANG BAIRWA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
544
|
TODARAISINGH
|
RJ-272200517802646900/295
(कुहाडा बुजुर्ग)
|
2722005000NRG24080720230168584
|
08/07/2023
|
GALOL
|
2722005WL008119
|
GALOL
|
00604
|
BARB0BRGBXX
|
1242
|
1242
|
Processed
|
24/08/2023
|
|
4798011805
|
|
GALOL DEVI WO BARDHA BAIRWA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
545
|
TODARAISINGH
|
RJ-272200517802646900/298
(कुहाडा बुजुर्ग)
|
2722005000NRG24080720230168585
|
08/07/2023
|
MATHURA
|
2722005WL008119
|
MATHURA
|
00604
|
BARB0BRGBXX
|
1242
|
1242
|
Processed
|
24/08/2023
|
|
4798011865
|
|
MATHRA DEVI WO BADRI BAIRWA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
546
|
TODARAISINGH
|
RJ-272200517802646900/300
(कुहाडा बुजुर्ग)
|
2722005000NRG24080720230168586
|
08/07/2023
|
SUNDARA
|
2722005WL008119
|
SUNDARA
|
00604
|
BARB0BRGBXX
|
1242
|
1242
|
Processed
|
24/08/2023
|
|
4798011939
|
|
SUNDRA SO SHRVAN BAIRWA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
547
|
TODARAISINGH
|
RJ-272200517802646900/301
(कुहाडा बुजुर्ग)
|
2722005000NRG24080720230168587
|
08/07/2023
|
MANI DEVI
|
2722005WL008119
|
MANI DEVI
|
00604
|
BARB0BRGBXX
|
1242
|
1242
|
Processed
|
24/08/2023
|
|
4798011800
|
|
MANI BAIRWA WO RAM NARAYAN BAIRWA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
548
|
TODARAISINGH
|
RJ-272200517802646900/309
(कुहाडा बुजुर्ग)
|
2722005000NRG24080720230168776
|
08/07/2023
|
UMRAV
|
2722005WL008121
|
UMRAV
|
00604
|
BARB0BRGBXX
|
203
|
203
|
Processed
|
24/08/2023
|
|
4798011333
|
|
AMRAV BAIRWA SO RAMDEV BAIRWA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
549
|
TODARAISINGH
|
RJ-272200517802646900/311
(कुहाडा बुजुर्ग)
|
2722005000NRG24080720230168778
|
08/07/2023
|
HEERA
|
2722005WL008121
|
HEERA
|
00604
|
BARB0BRGBXX
|
1015
|
1015
|
Processed
|
24/08/2023
|
|
4798011620
|
|
HEERA LAL SO CHOGA NEN
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
550
|
TODARAISINGH
|
RJ-272200517802646900/312
(कुहाडा बुजुर्ग)
|
2722005000NRG24080720230168779
|
08/07/2023
|
MANRAJ
|
2722005WL008121
|
MANRAJ
|
00604
|
BARB0BRGBXX
|
1015
|
1015
|
Processed
|
24/08/2023
|
|
4798011331
|
|
MANRAJ DEVI WO PRADHAN JAT
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
551
|
TODARAISINGH
|
RJ-272200517802646900/314
(कुहाडा बुजुर्ग)
|
2722005000NRG24080720230168588
|
08/07/2023
|
KAMLA
|
2722005WL008119
|
KAMLA
|
00604
|
BARB0BRGBXX
|
1242
|
1242
|
Processed
|
24/08/2023
|
|
4798012026
|
|
KAMALA
|
HDFC BANK LTD(607152)
|
|
552
|
TODARAISINGH
|
RJ-272200517802646900/319
(कुहाडा बुजुर्ग)
|
2722005000NRG24080720230168589
|
08/07/2023
|
SOHANI
|
2722005WL008119
|
SOHANI
|
00604
|
BARB0BRGBXX
|
1242
|
1242
|
Processed
|
24/08/2023
|
|
4798011866
|
|
SOHANI WO PRAHLADJAT
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
553
|
TODARAISINGH
|
RJ-272200517802646900/320
(कुहाडा बुजुर्ग)
|
2722005000NRG24080720230168590
|
08/07/2023
|
LADA
|
2722005WL008119
|
LADA
|
00604
|
BARB0BRGBXX
|
1242
|
1242
|
Processed
|
24/08/2023
|
|
4798011332
|
|
LADA DEVI WO BADRI JAT
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
554
|
TODARAISINGH
|
RJ-272200517802646900/324
(कुहाडा बुजुर्ग)
|
2722005000NRG24080720230168591
|
08/07/2023
|
GEETA
|
2722005WL008119
|
GEETA
|
00604
|
BARB0BRGBXX
|
1242
|
1242
|
Processed
|
24/08/2023
|
|
4798011916
|
|
GITA DEVI W/ RAMESH CHAND CHOU
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
555
|
TODARAISINGH
|
RJ-272200517802646900/327
(कुहाडा बुजुर्ग)
|
2722005000NRG24080720230168592
|
08/07/2023
|
SEEMA
|
2722005WL008119
|
SEEMA
|
00604
|
BARB0BRGBXX
|
1242
|
1242
|
Processed
|
24/08/2023
|
|
4798012031
|
|
SHIMALA DEVI W/O JAGDISH JAT
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
556
|
TODARAISINGH
|
RJ-272200517802646900/328
(कुहाडा बुजुर्ग)
|
2722005000NRG24080720230168593
|
08/07/2023
|
PARSHI
|
2722005WL008119
|
PARSHI
|
00604
|
BARB0BRGBXX
|
1242
|
1242
|
Processed
|
24/08/2023
|
|
4798012034
|
|
PARSI DEVI WO UMRAV JAT
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
557
|
TODARAISINGH
|
RJ-272200517802646900/330
(कुहाडा बुजुर्ग)
|
2722005000NRG24080720230168781
|
08/07/2023
|
SHANKAR
|
2722005WL008121
|
SHANKAR
|
00604
|
BARB0BRGBXX
|
203
|
203
|
Processed
|
24/08/2023
|
|
4798012059
|
|
SHANKAR LAL JAT SO NANDA JAT
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
558
|
TODARAISINGH
|
RJ-272200517802646900/331
(कुहाडा बुजुर्ग)
|
2722005000NRG24080720230168782
|
08/07/2023
|
GOVERDHAN
|
2722005WL008121
|
GOVERDHAN
|
00604
|
BARB0BRGBXX
|
812
|
812
|
Processed
|
24/08/2023
|
|
4798011635
|
|
GORDHAN JAT SO GOPAL JAT
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
559
|
TODARAISINGH
|
RJ-272200517802646900/331
(कुहाडा बुजुर्ग)
|
2722005000NRG24080720230168594
|
08/07/2023
|
RODI
|
2722005WL008119
|
RODI
|
00604
|
BARB0BRGBXX
|
1242
|
1242
|
Processed
|
24/08/2023
|
|
4798012065
|
|
RODI DEVI WO GOPAL JAT
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
560
|
TODARAISINGH
|
RJ-272200517802646900/332
(कुहाडा बुजुर्ग)
|
2722005000NRG24080720230168595
|
08/07/2023
|
RAMKISHAN
|
2722005WL008119
|
RAMKISHAN
|
00604
|
BARB0BRGBXX
|
1242
|
1242
|
Processed
|
24/08/2023
|
|
4798011440
|
|
RAM KISHAN CHODHARI S/O HANSRAJ CHODHARI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
561
|
TODARAISINGH
|
RJ-272200517802646900/332
(कुहाडा बुजुर्ग)
|
2722005000NRG24080720230168596
|
08/07/2023
|
SODHRA
|
2722005WL008119
|
SODHRA
|
00604
|
BARB0BRGBXX
|
1242
|
1242
|
Processed
|
24/08/2023
|
|
4798011867
|
|
SAHODRADEVI WO HANSRAJ JAT
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
562
|
TODARAISINGH
|
RJ-272200517802646900/334
(कुहाडा बुजुर्ग)
|
2722005000NRG24080720230168783
|
08/07/2023
|
GODAVARI
|
2722005WL008121
|
GODAVARI
|
00604
|
BARB0BRGBXX
|
1015
|
1015
|
Processed
|
24/08/2023
|
|
4798011906
|
|
GODAWARI WO RAM LAL KHAROL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
563
|
TODARAISINGH
|
RJ-272200517802646900/34
(कुहाडा बुजुर्ग)
|
2722005000NRG24080720230168785
|
08/07/2023
|
SISHUPAL
|
2722005WL008121
|
SISHUPAL
|
00604
|
BARB0BRGBXX
|
203
|
203
|
Processed
|
24/08/2023
|
|
4798011967
|
|
SIS PAL JAT SO MISHRI JAT
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
564
|
TODARAISINGH
|
RJ-272200517802646900/344
(कुहाडा बुजुर्ग)
|
2722005000NRG24080720230168786
|
08/07/2023
|
GOPAL
|
2722005WL008121
|
GOPAL
|
00604
|
BARB0BRGBXX
|
203
|
203
|
Processed
|
24/08/2023
|
|
4798011329
|
|
GOPAL DAROGA SO BHAIRU DAROGA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
565
|
TODARAISINGH
|
RJ-272200517802646900/345
(कुहाडा बुजुर्ग)
|
2722005000NRG24080720230168597
|
08/07/2023
|
PARSHI
|
2722005WL008119
|
PARSHI
|
00604
|
BARB0BRGBXX
|
1242
|
1242
|
Processed
|
24/08/2023
|
|
4798012077
|
|
PARASI DEVI WO SHANKAR LAL JAT
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
566
|
TODARAISINGH
|
RJ-272200517802646900/359
(कुहाडा बुजुर्ग)
|
2722005000NRG24080720230168598
|
08/07/2023
|
RATANI
|
2722005WL008119
|
RATANI
|
00604
|
BARB0BRGBXX
|
1242
|
1242
|
Processed
|
24/08/2023
|
|
4798011795
|
|
RATANI MALI WO SATYANARAYAN MALI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
567
|
TODARAISINGH
|
RJ-272200517802646900/36
(कुहाडा बुजुर्ग)
|
2722005000NRG24080720230168599
|
08/07/2023
|
GHISHI
|
2722005WL008119
|
GHISHI
|
00604
|
BARB0BRGBXX
|
1242
|
1242
|
Processed
|
24/08/2023
|
|
4798011956
|
|
GHISA JAT SO LADU JAT
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
568
|
TODARAISINGH
|
RJ-272200517802646900/362
(कुहाडा बुजुर्ग)
|
2722005000NRG24080720230168600
|
08/07/2023
|
NIRMLA
|
2722005WL008119
|
NIRMLA
|
00604
|
BARB0BRGBXX
|
1242
|
1242
|
Processed
|
24/08/2023
|
|
4798011300
|
|
NIRMALA DEVI WO RAMESHJAT
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
569
|
TODARAISINGH
|
RJ-272200517802646900/363
(कुहाडा बुजुर्ग)
|
2722005000NRG24080720230168601
|
08/07/2023
|
TULASI
|
2722005WL008119
|
TULASI
|
00604
|
BARB0BRGBXX
|
1242
|
1242
|
Processed
|
24/08/2023
|
|
4798011855
|
|
TULSI DEVI WOPRAKASH JAT
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
570
|
TODARAISINGH
|
RJ-272200517802646900/365
(कुहाडा बुजुर्ग)
|
2722005000NRG24080720230168787
|
08/07/2023
|
Suresh
|
2722005WL008121
|
Suresh
|
00604
|
BARB0BRGBXX
|
203
|
203
|
Processed
|
24/08/2023
|
|
4798011763
|
|
SURESH JAT
|
HDFC BANK LTD(607152)
|
|
571
|
TODARAISINGH
|
RJ-272200517802646900/368
(कुहाडा बुजुर्ग)
|
2722005000NRG24080720230168602
|
08/07/2023
|
MAYA
|
2722005WL008119
|
MAYA
|
00604
|
BARB0BRGBXX
|
1449
|
1449
|
Processed
|
24/08/2023
|
|
4798012053
|
|
MAYA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
572
|
TODARAISINGH
|
RJ-272200517802646900/37
(कुहाडा बुजुर्ग)
|
2722005000NRG24080720230168603
|
08/07/2023
|
SODHARA
|
2722005WL008119
|
SODHARA
|
00604
|
BARB0BRGBXX
|
1242
|
1242
|
Processed
|
24/08/2023
|
|
4798011801
|
|
SAHODRA WO KAILASH JAT
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
573
|
TODARAISINGH
|
RJ-272200517802646900/375
(कुहाडा बुजुर्ग)
|
2722005000NRG24080720230168605
|
08/07/2023
|
GHISHI
|
2722005WL008119
|
GHISHI
|
00604
|
BARB0BRGBXX
|
1242
|
1242
|
Processed
|
24/08/2023
|
|
4798011493
|
|
GHISI DEVI W/O SHIVRAJ BALAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
574
|
TODARAISINGH
|
RJ-272200517802646900/375
(कुहाडा बुजुर्ग)
|
2722005000NRG24080720230168788
|
08/07/2023
|
SAROJ
|
2722005WL008121
|
SAROJ
|
00604
|
BARB0BRGBXX
|
1015
|
1015
|
Processed
|
24/08/2023
|
|
4798011397
|
|
SHIVRAJ SO DURGA LAL
|
BANK OF BARODA(606985)
|
|
575
|
TODARAISINGH
|
RJ-272200517802646900/380
(कुहाडा बुजुर्ग)
|
2722005000NRG24080720230168789
|
08/07/2023
|
Anita Davi
|
2722005WL008121
|
Anita Davi
|
00604
|
BARB0BRGBXX
|
1015
|
1015
|
Processed
|
24/08/2023
|
|
4798012020
|
|
ANITA DEVI WO RAMADHAN
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
576
|
TODARAISINGH
|
RJ-272200517802646900/380
(कुहाडा बुजुर्ग)
|
2722005000NRG24080720230168606
|
08/07/2023
|
RAMDHAN
|
2722005WL008119
|
RAMDHAN
|
00604
|
BARB0BRGBXX
|
1242
|
1242
|
Processed
|
25/08/2023
|
|
4798011452
|
|
Ramadhan ..
|
FINO PAYMENTS BANK LTD(608001)
|
|
577
|
TODARAISINGH
|
RJ-272200517802646900/382
(कुहाडा बुजुर्ग)
|
2722005000NRG24080720230168607
|
08/07/2023
|
asharam
|
2722005WL008119
|
asharam
|
00604
|
BARB0BRGBXX
|
1242
|
1242
|
Processed
|
24/08/2023
|
|
4798012003
|
|
ASHARAM SO BIRDHA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
578
|
TODARAISINGH
|
RJ-272200517802646900/384
(कुहाडा बुजुर्ग)
|
2722005000NRG24080720230168608
|
08/07/2023
|
SHANKAR
|
2722005WL008119
|
SHANKAR
|
00604
|
BARB0BRGBXX
|
1242
|
1242
|
Processed
|
24/08/2023
|
|
4798011307
|
|
SHANKAR BAIRWA SO BARDHA BAIRWA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
579
|
TODARAISINGH
|
RJ-272200517802646900/386
(कुहाडा बुजुर्ग)
|
2722005000NRG24080720230168610
|
08/07/2023
|
SITA
|
2722005WL008119
|
SITA
|
00604
|
BARB0BRGBXX
|
1242
|
1242
|
Processed
|
24/08/2023
|
|
4798011301
|
|
SITA DEVI WO RAMLAL BAIRWA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
580
|
TODARAISINGH
|
RJ-272200517802646900/389
(कुहाडा बुजुर्ग)
|
2722005000NRG24080720230168613
|
08/07/2023
|
BHOOLA
|
2722005WL008119
|
BHOOLA
|
00604
|
BARB0BRGBXX
|
1242
|
1242
|
Processed
|
24/08/2023
|
|
4798011851
|
|
BHULA DEVI WO RAMA BAIRWA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
581
|
TODARAISINGH
|
RJ-272200517802646900/391
(कुहाडा बुजुर्ग)
|
2722005000NRG24080720230168614
|
08/07/2023
|
HARIRAM
|
2722005WL008119
|
HARIRAM
|
00604
|
BARB0BRGBXX
|
1242
|
1242
|
Processed
|
24/08/2023
|
|
4798011483
|
|
HARIRAM KHAROL SO MADHU KHAROL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
582
|
TODARAISINGH
|
RJ-272200517802646900/4
(कुहाडा बुजुर्ग)
|
2722005000NRG24080720230168615
|
08/07/2023
|
SHANTI
|
2722005WL008119
|
SHANTI
|
00604
|
BARB0BRGBXX
|
1242
|
1242
|
Processed
|
24/08/2023
|
|
4798011974
|
|
SHANTI DEVI WO KAILASH JAT
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
583
|
TODARAISINGH
|
RJ-272200517802646900/407
(कुहाडा बुजुर्ग)
|
2722005000NRG24080720230168790
|
08/07/2023
|
Shivraj
|
2722005WL008121
|
Shivraj
|
00604
|
BARB0BRGBXX
|
203
|
203
|
Processed
|
24/08/2023
|
|
4798011969
|
|
SHIVRAJ JAT SO LADU JAT
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
584
|
TODARAISINGH
|
RJ-272200517802646900/413
(कुहाडा बुजुर्ग)
|
2722005000NRG24080720230168618
|
08/07/2023
|
SUSHILA
|
2722005WL008119
|
SUSHILA
|
00604
|
BARB0BRGBXX
|
1242
|
1242
|
Processed
|
24/08/2023
|
|
4798011796
|
|
SUSHEELA DEVI WO RAM DHAN JAT
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
585
|
TODARAISINGH
|
RJ-272200517802646900/417
(कुहाडा बुजुर्ग)
|
2722005000NRG24080720230168791
|
08/07/2023
|
AMRAO SINGH
|
2722005WL008121
|
AMRAO SINGH
|
00604
|
BARB0BRGBXX
|
1015
|
1015
|
Processed
|
24/08/2023
|
|
4798011317
|
|
UMRAV SINGH S/O PREM SINGH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
586
|
TODARAISINGH
|
RJ-272200517802646900/421
(कुहाडा बुजुर्ग)
|
2722005000NRG24080720230168794
|
08/07/2023
|
HEMRAJ
|
2722005WL008121
|
HEMRAJ
|
00604
|
BARB0BRGBXX
|
203
|
203
|
Processed
|
24/08/2023
|
|
4798011334
|
|
HEMRAJ SO RAMDHAN JAT
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
587
|
TODARAISINGH
|
RJ-272200517802646900/422
(कुहाडा बुजुर्ग)
|
2722005000NRG24080720230168795
|
08/07/2023
|
BAJRANG
|
2722005WL008121
|
BAJRANG
|
00604
|
BARB0BRGBXX
|
812
|
812
|
Processed
|
24/08/2023
|
|
4798011941
|
|
BAJRANG S/O SUNDRA JAT
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
588
|
TODARAISINGH
|
RJ-272200517802646900/422
(कुहाडा बुजुर्ग)
|
2722005000NRG24080720230168796
|
08/07/2023
|
SUREKHA
|
2722005WL008121
|
SUREKHA
|
00604
|
BARB0BRGBXX
|
812
|
812
|
Processed
|
24/08/2023
|
|
4798011862
|
|
SUREKHA DEVI WO BAJRANG LAL JAT
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
589
|
TODARAISINGH
|
RJ-272200517802646900/425
(कुहाडा बुजुर्ग)
|
2722005000NRG24080720230168620
|
08/07/2023
|
KESAR
|
2722005WL008119
|
KESAR
|
00604
|
BARB0BRGBXX
|
1242
|
1242
|
Processed
|
24/08/2023
|
|
4798011816
|
|
KESAR MALI WO SHYOJI MALI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
590
|
TODARAISINGH
|
RJ-272200517802646900/428
(कुहाडा बुजुर्ग)
|
2722005000NRG24080720230168798
|
08/07/2023
|
Kailashi
|
2722005WL008121
|
Kailashi
|
00604
|
BARB0BRGBXX
|
1015
|
1015
|
Processed
|
24/08/2023
|
|
4798011488
|
|
KAILASHI DEVI W/O RAMESH KHAROL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
591
|
TODARAISINGH
|
RJ-272200517802646900/43
(कुहाडा बुजुर्ग)
|
2722005000NRG24080720230168799
|
08/07/2023
|
GEETA
|
2722005WL008121
|
GEETA
|
00604
|
BARB0BRGBXX
|
203
|
203
|
Processed
|
24/08/2023
|
|
4798011803
|
|
GEETA WO BHANWAR LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
592
|
TODARAISINGH
|
RJ-272200517802646900/431
(कुहाडा बुजुर्ग)
|
2722005000NRG24080720230168800
|
08/07/2023
|
KAILASHI
|
2722005WL008121
|
KAILASHI
|
00604
|
BARB0BRGBXX
|
203
|
203
|
Processed
|
24/08/2023
|
|
4798011337
|
|
KAILASHI DEVI WO HANUMAN
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
593
|
TODARAISINGH
|
RJ-272200517802646900/436
(कुहाडा बुजुर्ग)
|
2722005000NRG24080720230168803
|
08/07/2023
|
Kuldeep rav
|
2722005WL008121
|
Kuldeep rav
|
00604
|
BARB0BRGBXX
|
203
|
203
|
Processed
|
24/08/2023
|
|
4798012052
|
|
KULDEEP RAV SO SATYANARAYAN RAV
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
594
|
TODARAISINGH
|
RJ-272200517802646900/438
(कुहाडा बुजुर्ग)
|
2722005000NRG24080720230168621
|
08/07/2023
|
RAMPRATAP
|
2722005WL008119
|
RAMPRATAP
|
00604
|
BARB0BRGBXX
|
1242
|
1242
|
Processed
|
24/08/2023
|
|
4798012027
|
|
RAM PRATAP S/O RAM KARAN JAT (NAIN)
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
595
|
TODARAISINGH
|
RJ-272200517802646900/440
(कुहाडा बुजुर्ग)
|
2722005000NRG24080720230168622
|
08/07/2023
|
JAGDISH
|
2722005WL008119
|
JAGDISH
|
00604
|
BARB0BRGBXX
|
1242
|
1242
|
Processed
|
24/08/2023
|
|
4798012023
|
|
JAGDISH SO RAMKISHAN
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
596
|
TODARAISINGH
|
RJ-272200517802646900/440
(कुहाडा बुजुर्ग)
|
2722005000NRG24080720230168804
|
08/07/2023
|
MANPHOOLI
|
2722005WL008121
|
MANPHOOLI
|
00604
|
BARB0BRGBXX
|
406
|
406
|
Processed
|
24/08/2023
|
|
4798012021
|
|
MANFUL DEVI WO JAGDISH PRAJAPAT
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
597
|
TODARAISINGH
|
RJ-272200517802646900/446
(कुहाडा बुजुर्ग)
|
2722005000NRG24080720230168623
|
08/07/2023
|
Saraswati
|
2722005WL008119
|
Saraswati
|
00604
|
BARB0BRGBXX
|
1242
|
1242
|
Processed
|
24/08/2023
|
|
4798011904
|
|
SARSWATI WOJAGDISH BAIRWA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
598
|
TODARAISINGH
|
RJ-272200517802646900/450
(कुहाडा बुजुर्ग)
|
2722005000NRG24080720230168805
|
08/07/2023
|
PARSYA DEVI
|
2722005WL008121
|
PARSYA DEVI
|
00604
|
BARB0BRGBXX
|
1015
|
1015
|
Processed
|
24/08/2023
|
|
4798011625
|
|
PARAS DEVI WO BALRAM JAT
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
599
|
TODARAISINGH
|
RJ-272200517802646900/452
(कुहाडा बुजुर्ग)
|
2722005000NRG24080720230168806
|
08/07/2023
|
SHEEMLA DEVI
|
2722005WL008121
|
SHEEMLA DEVI
|
00604
|
BARB0BRGBXX
|
1015
|
1015
|
Processed
|
24/08/2023
|
|
4798012078
|
|
SHIMLA DEVI WO BHERU ;AL JAT
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
600
|
TODARAISINGH
|
RJ-272200517802646900/453
(कुहाडा बुजुर्ग)
|
2722005000NRG24080720230168807
|
08/07/2023
|
RATANI DEVI
|
2722005WL008121
|
RATANI DEVI
|
00604
|
BARB0BRGBXX
|
1015
|
1015
|
Processed
|
24/08/2023
|
|
4798011847
|
|
RATANI DEVI WO HANSH RAJ BAIRWA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
601
|
TODARAISINGH
|
RJ-272200517802646900/455
(कुहाडा बुजुर्ग)
|
2722005000NRG24080720230168809
|
08/07/2023
|
SHIVRAJ
|
2722005WL008121
|
SHIVRAJ
|
00604
|
BARB0BRGBXX
|
1218
|
1218
|
Processed
|
24/08/2023
|
|
4798011987
|
|
SHYORAJ URF SHIVE RAJ S/O RAM NARIAN JAT
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
602
|
TODARAISINGH
|
RJ-272200517802646900/46
(कुहाडा बुजुर्ग)
|
2722005000NRG24080720230168626
|
08/07/2023
|
KALI DEVI
|
2722005WL008119
|
KALI DEVI
|
00604
|
BARB0BRGBXX
|
1242
|
1242
|
Processed
|
24/08/2023
|
|
4798011995
|
|
KALI WO PANCHU MALI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
603
|
TODARAISINGH
|
RJ-272200517802646900/460
(कुहाडा बुजुर्ग)
|
2722005000NRG24080720230168627
|
08/07/2023
|
KANI
|
2722005WL008119
|
KANI
|
00604
|
BARB0BRGBXX
|
1242
|
1242
|
Processed
|
24/08/2023
|
|
4798011491
|
|
KANI DEVI WO BADRI JAT
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
604
|
TODARAISINGH
|
RJ-272200517802646900/466
(कुहाडा बुजुर्ग)
|
2722005000NRG24080720230168629
|
08/07/2023
|
Prem
|
2722005WL008119
|
Prem
|
00604
|
BARB0BRGBXX
|
1449
|
1449
|
Processed
|
24/08/2023
|
|
4798011871
|
|
PREM DEVI WO SHYOJI JAT
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
605
|
TODARAISINGH
|
RJ-272200517802646900/472
(कुहाडा बुजुर्ग)
|
2722005000NRG24080720230168631
|
08/07/2023
|
Aasha Davi
|
2722005WL008119
|
Aasha Davi
|
00604
|
BARB0BRGBXX
|
1242
|
1242
|
Processed
|
24/08/2023
|
|
4798011863
|
|
ASHA WO HEMRAJ JAT
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
606
|
TODARAISINGH
|
RJ-272200517802646900/475
(कुहाडा बुजुर्ग)
|
2722005000NRG24080720230168812
|
08/07/2023
|
NARBADA
|
2722005WL008121
|
NARBADA
|
00604
|
BARB0BRGBXX
|
1015
|
1015
|
Processed
|
24/08/2023
|
|
4798011335
|
|
NARMDA DEVI WO MANGI LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
607
|
TODARAISINGH
|
RJ-272200517802646900/476
(कुहाडा बुजुर्ग)
|
2722005000NRG24080720230168813
|
08/07/2023
|
SANTOK
|
2722005WL008121
|
SANTOK
|
00604
|
BARB0BRGBXX
|
1015
|
1015
|
Processed
|
24/08/2023
|
|
4798011299
|
|
SANTOSH DEVI WO MUKESH BOBCHYA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
608
|
TODARAISINGH
|
RJ-272200517802646900/48
(कुहाडा बुजुर्ग)
|
2722005000NRG24080720230168632
|
08/07/2023
|
DURGA
|
2722005WL008119
|
DURGA
|
00604
|
BARB0BRGBXX
|
1242
|
1242
|
Processed
|
24/08/2023
|
|
4798011327
|
|
DURGA LAL MALI SO BALU RAM MAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
609
|
TODARAISINGH
|
RJ-272200517802646900/481
(कुहाडा बुजुर्ग)
|
2722005000NRG24080720230168814
|
08/07/2023
|
KAILASHI
|
2722005WL008121
|
KAILASHI
|
00604
|
BARB0BRGBXX
|
812
|
812
|
Processed
|
24/08/2023
|
|
4798012015
|
|
KAILASHI WO SYORAJ MALI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
610
|
TODARAISINGH
|
RJ-272200517802646900/483
(कुहाडा बुजुर्ग)
|
2722005000NRG24080720230168815
|
08/07/2023
|
CHAND
|
2722005WL008121
|
CHAND
|
00604
|
BARB0BRGBXX
|
1015
|
1015
|
Processed
|
24/08/2023
|
|
4798011303
|
|
CHAND DEVI WO RATAN LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
611
|
TODARAISINGH
|
RJ-272200517802646900/483
(कुहाडा बुजुर्ग)
|
2722005000NRG24080720230168816
|
08/07/2023
|
RATAN LAL
|
2722005WL008121
|
RATAN LAL
|
00604
|
BARB0BRGBXX
|
203
|
203
|
Processed
|
24/08/2023
|
|
4798011634
|
|
RATAN LAL JAT SO SURAJ KARAN JAT
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
612
|
TODARAISINGH
|
RJ-272200517802646900/489
(कुहाडा बुजुर्ग)
|
2722005000NRG24080720230168633
|
08/07/2023
|
GEETA DEVI
|
2722005WL008119
|
GEETA DEVI
|
00604
|
BARB0BRGBXX
|
1242
|
1242
|
Processed
|
24/08/2023
|
|
4798011489
|
|
GEETA DEVI WO OMPRAKASH JAT
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
613
|
TODARAISINGH
|
RJ-272200517802646900/490
(कुहाडा बुजुर्ग)
|
2722005000NRG24080720230168818
|
08/07/2023
|
SHAYANA DEVI
|
2722005WL008121
|
SHAYANA DEVI
|
00604
|
BARB0BRGBXX
|
1015
|
1015
|
Processed
|
24/08/2023
|
|
4798011325
|
|
SYANA DEVI WO BHAGCHAND
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
614
|
TODARAISINGH
|
RJ-272200517802646900/491
(कुहाडा बुजुर्ग)
|
2722005000NRG24080720230168819
|
08/07/2023
|
PRMESHWARI DEVI
|
2722005WL008121
|
PRMESHWARI DEVI
|
00604
|
BARB0BRGBXX
|
1015
|
1015
|
Processed
|
24/08/2023
|
|
4798012062
|
|
MRS PARMESHWARI
|
STATE BANK OF INDIA(508548)
|
|
615
|
TODARAISINGH
|
RJ-272200517802646900/492
(कुहाडा बुजुर्ग)
|
2722005000NRG24080720230168820
|
08/07/2023
|
RAJULAL BAIRWA
|
2722005WL008121
|
RAJULAL BAIRWA
|
00604
|
BARB0BRGBXX
|
1015
|
1015
|
Processed
|
24/08/2023
|
|
4798011665
|
|
RAJU LAL BAIRWA SO BAIJNATH BAIRWA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
616
|
TODARAISINGH
|
RJ-272200517802646900/493
(कुहाडा बुजुर्ग)
|
2722005000NRG24080720230168821
|
08/07/2023
|
SEEMA DEVI
|
2722005WL008121
|
SEEMA DEVI
|
00604
|
BARB0BRGBXX
|
1218
|
1218
|
Processed
|
24/08/2023
|
|
4798012064
|
|
SEEMA DEVI WO SHARVAN LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
617
|
TODARAISINGH
|
RJ-272200517802646900/496
(कुहाडा बुजुर्ग)
|
2722005000NRG24080720230168823
|
08/07/2023
|
SANTOSH DEVI
|
2722005WL008121
|
SANTOSH DEVI
|
00604
|
BARB0BRGBXX
|
1015
|
1015
|
Processed
|
24/08/2023
|
|
4798012024
|
|
SANTOS DEVI WO KALURAM KHOROL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
618
|
TODARAISINGH
|
RJ-272200517802646900/497
(कुहाडा बुजुर्ग)
|
2722005000NRG24080720230168824
|
08/07/2023
|
GHAMLA DEVI
|
2722005WL008121
|
GHAMLA DEVI
|
00604
|
BARB0BRGBXX
|
1015
|
1015
|
Processed
|
24/08/2023
|
|
4798011950
|
|
GHAMLA DEVI WO SITA RAM MALI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
619
|
TODARAISINGH
|
RJ-272200517802646900/498
(कुहाडा बुजुर्ग)
|
2722005000NRG24080720230168825
|
08/07/2023
|
PHORANTA DEVI
|
2722005WL008121
|
PHORANTA DEVI
|
00604
|
BARB0BRGBXX
|
203
|
203
|
Processed
|
24/08/2023
|
|
4798011953
|
|
FORANTADEVI WO PRADHAN BAIRWA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
620
|
TODARAISINGH
|
RJ-272200517802646900/501
(कुहाडा बुजुर्ग)
|
2722005000NRG24080720230168648
|
08/07/2023
|
MAINA DEVI
|
2722005WL008120
|
MAINA DEVI
|
00604
|
BARB0BRGBXX
|
1020
|
1020
|
Processed
|
24/08/2023
|
|
4798011309
|
|
MAINA WO MUKESH MALI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
621
|
TODARAISINGH
|
RJ-272200517802646900/502
(कुहाडा बुजुर्ग)
|
2722005000NRG24080720230168649
|
08/07/2023
|
RUKMA DEVI
|
2722005WL008120
|
RUKMA DEVI
|
00604
|
BARB0BRGBXX
|
816
|
816
|
Processed
|
24/08/2023
|
|
4798011490
|
|
RUKMA DEVI WO SYOJIRAM JAT
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
622
|
TODARAISINGH
|
RJ-272200517802646900/506
(कुहाडा बुजुर्ग)
|
2722005000NRG24080720230168650
|
08/07/2023
|
KAJOD MALI
|
2722005WL008120
|
KAJOD MALI
|
00604
|
BARB0BRGBXX
|
1020
|
1020
|
Processed
|
24/08/2023
|
|
4798012049
|
|
KAJOD MALI SO BADRI MALI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
623
|
TODARAISINGH
|
RJ-272200517802646900/508
(कुहाडा बुजुर्ग)
|
2722005000NRG24080720230168651
|
08/07/2023
|
RAMSWAROOP MALI
|
2722005WL008120
|
RAMSWAROOP MALI
|
00604
|
BARB0BRGBXX
|
1020
|
1020
|
Processed
|
24/08/2023
|
|
4798012019
|
|
RAMSWROOPMALI SO PRAHLAD MALI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
624
|
TODARAISINGH
|
RJ-272200517802646900/509
(कुहाडा बुजुर्ग)
|
2722005000NRG24080720230168652
|
08/07/2023
|
seema
|
2722005WL008120
|
seema
|
00604
|
BARB0BRGBXX
|
816
|
816
|
Processed
|
24/08/2023
|
|
4798011997
|
|
SEEMA DEVI MUKESH BAIRWA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
625
|
TODARAISINGH
|
RJ-272200517802646900/510
(कुहाडा बुजुर्ग)
|
2722005000NRG24080720230168653
|
08/07/2023
|
RAJKANWAR
|
2722005WL008120
|
RAJKANWAR
|
00604
|
BARB0BRGBXX
|
1020
|
1020
|
Processed
|
24/08/2023
|
|
4798011630
|
|
RAJ KANWAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
626
|
TODARAISINGH
|
RJ-272200517802646900/512
(कुहाडा बुजुर्ग)
|
2722005000NRG24080720230168655
|
08/07/2023
|
bachharaj
|
2722005WL008120
|
bachharaj
|
00604
|
BARB0BRGBXX
|
816
|
816
|
Processed
|
24/08/2023
|
|
4798011296
|
|
BACHHRAJ WO KAILASH BAIRWA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
627
|
TODARAISINGH
|
RJ-272200517802646900/513
(कुहाडा बुजुर्ग)
|
2722005000NRG24080720230168656
|
08/07/2023
|
MAHAVEER JAT
|
2722005WL008120
|
MAHAVEER JAT
|
00604
|
BARB0BRGBXX
|
1020
|
1020
|
Processed
|
24/08/2023
|
|
4798012033
|
|
MAHAVEER PRASAD S/O HAR NARAIN URF HARI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
628
|
TODARAISINGH
|
RJ-272200517802646900/517
(कुहाडा बुजुर्ग)
|
2722005000NRG24080720230168658
|
08/07/2023
|
MUKESH JAT
|
2722005WL008120
|
MUKESH JAT
|
00604
|
BARB0BRGBXX
|
1020
|
1020
|
Processed
|
24/08/2023
|
|
4798011981
|
|
Mukesh Jat
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
629
|
TODARAISINGH
|
RJ-272200517802646900/518
(कुहाडा बुजुर्ग)
|
2722005000NRG24080720230168634
|
08/07/2023
|
BHAG CHAND JAT
|
2722005WL008119
|
BHAG CHAND JAT
|
00604
|
BARB0BRGBXX
|
1242
|
1242
|
Processed
|
24/08/2023
|
|
4798012025
|
|
BHAGCHAND JAT SO SOJIRAM JAT
|
BANK OF BARODA(606985)
|
|
630
|
TODARAISINGH
|
RJ-272200517802646900/520
(कुहाडा बुजुर्ग)
|
2722005000NRG24080720230168660
|
08/07/2023
|
BHAG CHAND JAT
|
2722005WL008120
|
BHAG CHAND JAT
|
00604
|
BARB0BRGBXX
|
1020
|
1020
|
Processed
|
24/08/2023
|
|
4798012030
|
|
BHAG CHAND S/O AMRAV JAT [NAIN
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
631
|
TODARAISINGH
|
RJ-272200517802646900/527
(कुहाडा बुजुर्ग)
|
2722005000NRG24080720230168636
|
08/07/2023
|
PUSHPA
|
2722005WL008119
|
PUSHPA
|
00604
|
BARB0BRGBXX
|
1242
|
1242
|
Processed
|
24/08/2023
|
|
4798012017
|
|
PUSPA WO BHAGCHAND DAROGA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
632
|
TODARAISINGH
|
RJ-272200517802646900/528
(कुहाडा बुजुर्ग)
|
2722005000NRG24080720230168637
|
08/07/2023
|
KAMLESH
|
2722005WL008119
|
KAMLESH
|
00604
|
BARB0BRGBXX
|
1242
|
1242
|
Processed
|
24/08/2023
|
|
4798012018
|
|
KAMLESH WO KALURAM DAROGA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
633
|
TODARAISINGH
|
RJ-272200517802646900/531
(कुहाडा बुजुर्ग)
|
2722005000NRG24080720230168638
|
08/07/2023
|
RAJU CHOUDHARY
|
2722005WL008119
|
RAJU CHOUDHARY
|
00604
|
BARB0BRGBXX
|
1242
|
1242
|
Processed
|
24/08/2023
|
|
4798012032
|
|
RAJU SO GHISA LAL CHOUDHARY
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
634
|
TODARAISINGH
|
RJ-272200517802646900/532
(कुहाडा बुजुर्ग)
|
2722005000NRG24080720230168639
|
08/07/2023
|
RAM SINGH
|
2722005WL008119
|
RAM SINGH
|
00604
|
BARB0BRGBXX
|
1242
|
1242
|
Processed
|
24/08/2023
|
|
4798011993
|
|
RAMSINGH JAT SO RATAN LAL JAT
|
BANK OF BARODA(606985)
|
|
635
|
TODARAISINGH
|
RJ-272200517802646900/54
(कुहाडा बुजुर्ग)
|
2722005000NRG24080720230168664
|
08/07/2023
|
KAILASHI
|
2722005WL008120
|
KAILASHI
|
00604
|
BARB0BRGBXX
|
204
|
204
|
Processed
|
24/08/2023
|
|
4798011295
|
|
KAILASHI DEVI WO KISHAN LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
636
|
TODARAISINGH
|
RJ-272200517802646900/542
(कुहाडा बुजुर्ग)
|
2722005000NRG24080720230168666
|
08/07/2023
|
SAWARMAL JAT
|
2722005WL008120
|
SAWARMAL JAT
|
00604
|
BARB0BRGBXX
|
1020
|
1020
|
Processed
|
24/08/2023
|
|
4798011311
|
|
SANVAR LAL
|
UCO BANK(607066)
|
|
637
|
TODARAISINGH
|
RJ-272200517802646900/546
(कुहाडा बुजुर्ग)
|
2722005000NRG24080720230168667
|
08/07/2023
|
POOJA DEVI
|
2722005WL008120
|
POOJA DEVI
|
00604
|
BARB0BRGBXX
|
1020
|
1020
|
Processed
|
24/08/2023
|
|
4798012055
|
|
POOJA DEVI WO JEEVRAJ BALAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
638
|
TODARAISINGH
|
RJ-272200517802646900/556
(कुहाडा बुजुर्ग)
|
2722005000NRG24080720230168642
|
08/07/2023
|
SUSHILA DEVI
|
2722005WL008119
|
SUSHILA DEVI
|
00604
|
BARB0BRGBXX
|
1242
|
1242
|
Processed
|
24/08/2023
|
|
4798012022
|
|
SUSHILA DEVI WO RAMJILAL MALI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
639
|
TODARAISINGH
|
RJ-272200517802646900/562
(कुहाडा बुजुर्ग)
|
2722005000NRG24080720230168643
|
08/07/2023
|
LALI DEVI
|
2722005WL008119
|
LALI DEVI
|
00604
|
BARB0BRGBXX
|
1242
|
1242
|
Processed
|
24/08/2023
|
|
4798011444
|
|
LALI DEVI W/O SHANKAR LAL JAT
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
640
|
TODARAISINGH
|
RJ-272200517802646900/568
(कुहाडा बुजुर्ग)
|
2722005000NRG24080720230168668
|
08/07/2023
|
nourati
|
2722005WL008120
|
nourati
|
00604
|
BARB0BRGBXX
|
816
|
816
|
Processed
|
24/08/2023
|
|
4798011306
|
|
NORTI DEVI BAIRWA WO BANWARI BAIRWA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
641
|
TODARAISINGH
|
RJ-272200517802646900/572
(कुहाडा बुजुर्ग)
|
2722005000NRG24080720230168669
|
08/07/2023
|
NATHI DEVI
|
2722005WL008120
|
NATHI DEVI
|
00604
|
BARB0BRGBXX
|
816
|
816
|
Processed
|
24/08/2023
|
|
4798011481
|
|
NATHI DEVI WO SATYANARAYAN JAT
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
642
|
TODARAISINGH
|
RJ-272200517802646900/574
(कुहाडा बुजुर्ग)
|
2722005000NRG24080720230168670
|
08/07/2023
|
Ramnivash
|
2722005WL008120
|
Ramnivash
|
00604
|
BARB0BRGBXX
|
1020
|
1020
|
Processed
|
24/08/2023
|
|
4798011445
|
|
RANGLAL SO SHYOKISHAN JAT
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
643
|
TODARAISINGH
|
RJ-272200517802646900/575
(कुहाडा बुजुर्ग)
|
2722005000NRG24080720230168671
|
08/07/2023
|
RAM SINGH
|
2722005WL008120
|
RAM SINGH
|
00604
|
BARB0BRGBXX
|
1020
|
1020
|
Processed
|
24/08/2023
|
|
4798012048
|
|
RAM SINGH S/O RANG LAL JAT [NAIN]
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
644
|
TODARAISINGH
|
RJ-272200517802646900/584
(कुहाडा बुजुर्ग)
|
2722005000NRG24080720230168674
|
08/07/2023
|
MAMTA DEVI
|
2722005WL008120
|
MAMTA DEVI
|
00604
|
BARB0BRGBXX
|
816
|
816
|
Processed
|
24/08/2023
|
|
4798011945
|
|
MAMTA DEVI WO RAMNARAYAN PANCHAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
645
|
TODARAISINGH
|
RJ-272200517802646900/586
(कुहाडा बुजुर्ग)
|
2722005000NRG24080720230168675
|
08/07/2023
|
SHOBAG DEVI
|
2722005WL008120
|
SHOBAG DEVI
|
00604
|
BARB0BRGBXX
|
1020
|
1020
|
Processed
|
24/08/2023
|
|
4798011348
|
|
SOBHAG DEVI WO MAHENDERA KUMAR JAT
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
646
|
TODARAISINGH
|
RJ-272200517802646900/59
(कुहाडा बुजुर्ग)
|
2722005000NRG24080720230168676
|
08/07/2023
|
DURGA
|
2722005WL008120
|
DURGA
|
00604
|
BARB0BRGBXX
|
816
|
816
|
Processed
|
24/08/2023
|
|
4798011802
|
|
DURGA DEVI WO MAHAVEIR KHAROL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
647
|
TODARAISINGH
|
RJ-272200517802646900/592
(कुहाडा बुजुर्ग)
|
2722005000NRG24080720230168677
|
08/07/2023
|
SATYANARYAN
|
2722005WL008120
|
SATYANARYAN
|
00604
|
BARB0BRGBXX
|
816
|
816
|
Processed
|
24/08/2023
|
|
4798011387
|
|
SATYANARAYAN KHATI SO KISHAN KHATI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
648
|
TODARAISINGH
|
RJ-272200517802646900/597
(कुहाडा बुजुर्ग)
|
2722005000NRG24080720230168645
|
08/07/2023
|
MATHURA DEVI
|
2722005WL008119
|
MATHURA DEVI
|
00604
|
BARB0BRGBXX
|
1242
|
1242
|
Processed
|
24/08/2023
|
|
4798011497
|
|
MATHURA WO MUKESH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
649
|
TODARAISINGH
|
RJ-272200517802646900/599
(कुहाडा बुजुर्ग)
|
2722005000NRG24080720230168678
|
08/07/2023
|
HEMA DEVI
|
2722005WL008120
|
HEMA DEVI
|
00604
|
BARB0BRGBXX
|
816
|
816
|
Processed
|
24/08/2023
|
|
4798011297
|
|
HEMA JAT WO KALURAM JAT
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
650
|
TODARAISINGH
|
RJ-272200517802646900/600
(कुहाडा बुजुर्ग)
|
2722005000NRG24080720230168679
|
08/07/2023
|
DHANRAJ
|
2722005WL008120
|
DHANRAJ
|
00604
|
BARB0BRGBXX
|
1020
|
1020
|
Processed
|
24/08/2023
|
|
4798011985
|
|
DHANRAJ SO JAGDISH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
651
|
TODARAISINGH
|
RJ-272200517802646900/601
(कुहाडा बुजुर्ग)
|
2722005000NRG24080720230168680
|
08/07/2023
|
RAJENDERA
|
2722005WL008120
|
RAJENDERA
|
00604
|
BARB0BRGBXX
|
1020
|
1020
|
Processed
|
24/08/2023
|
|
4798011446
|
|
RAJENDRA JAT SO SHYORAM JAT
|
BANK OF BARODA(606985)
|
|
652
|
TODARAISINGH
|
RJ-272200517802646900/603
(कुहाडा बुजुर्ग)
|
2722005000NRG24080720230168681
|
08/07/2023
|
RAJI DEVI
|
2722005WL008120
|
RAJI DEVI
|
00604
|
BARB0BRGBXX
|
816
|
816
|
Processed
|
24/08/2023
|
|
4798011942
|
|
RAJI W/O RAMDHAN JAT
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
653
|
TODARAISINGH
|
RJ-272200517802646900/604
(कुहाडा बुजुर्ग)
|
2722005000NRG24080720230168682
|
08/07/2023
|
ASHA DEVI
|
2722005WL008120
|
ASHA DEVI
|
00604
|
BARB0BRGBXX
|
204
|
204
|
Processed
|
24/08/2023
|
|
4798011310
|
|
ASHA DEVI WO VINOD KUMAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
654
|
TODARAISINGH
|
RJ-272200517802646900/607
(कुहाडा बुजुर्ग)
|
2722005000NRG24080720230168684
|
08/07/2023
|
sita
|
2722005WL008120
|
sita
|
00604
|
BARB0BRGBXX
|
204
|
204
|
Processed
|
24/08/2023
|
|
4798011934
|
|
SEETA DEVI W/O RAM SINGH JAT
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
655
|
TODARAISINGH
|
RJ-272200517802646900/610
(कुहाडा बुजुर्ग)
|
2722005000NRG24080720230168685
|
08/07/2023
|
Shanti Devi
|
2722005WL008120
|
Shanti Devi
|
00604
|
BARB0BRGBXX
|
816
|
816
|
Processed
|
24/08/2023
|
|
4798011994
|
|
SHANTI DEVI WO SANWAR LAL BAIRWA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
656
|
TODARAISINGH
|
RJ-272200517802646900/614
(कुहाडा बुजुर्ग)
|
2722005000NRG24080720230168686
|
08/07/2023
|
BHAGCHAND
|
2722005WL008120
|
BHAGCHAND
|
00604
|
BARB0BRGBXX
|
1020
|
1020
|
Processed
|
24/08/2023
|
|
4798011447
|
|
BHAGCHAND JAT SO SUNDRA JAT
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
657
|
TODARAISINGH
|
RJ-272200517802646900/616
(कुहाडा बुजुर्ग)
|
2722005000NRG24080720230168688
|
08/07/2023
|
KAILASHI DEVI
|
2722005WL008120
|
KAILASHI DEVI
|
00604
|
BARB0BRGBXX
|
816
|
816
|
Processed
|
24/08/2023
|
|
4798011944
|
|
KAILASHI DEVI WO RODU LAL BAIRWA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
658
|
TODARAISINGH
|
RJ-272200517802646900/624
(कुहाडा बुजुर्ग)
|
2722005000NRG24080720230168690
|
08/07/2023
|
PHORANTA
|
2722005WL008120
|
PHORANTA
|
00604
|
BARB0BRGBXX
|
816
|
816
|
Processed
|
24/08/2023
|
|
4798011622
|
|
FORNTA BAIRWA WO SHOBHAG BAIRWA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
659
|
TODARAISINGH
|
RJ-272200517802646900/634
(कुहाडा बुजुर्ग)
|
2722005000NRG24080720230168691
|
08/07/2023
|
SEEMA
|
2722005WL008120
|
SEEMA
|
00604
|
BARB0BRGBXX
|
816
|
816
|
Processed
|
24/08/2023
|
|
4798011298
|
|
SEEMA WO SANWRA DAROGA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
660
|
TODARAISINGH
|
RJ-272200517802646900/636
(कुहाडा बुजुर्ग)
|
2722005000NRG24080720230168692
|
08/07/2023
|
JEEVRAJ
|
2722005WL008120
|
JEEVRAJ
|
00604
|
BARB0BRGBXX
|
816
|
816
|
Processed
|
24/08/2023
|
|
4798011292
|
|
JIVARAJ W/O RAMESH JAT
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
661
|
TODARAISINGH
|
RJ-272200517802646900/64
(कुहाडा बुजुर्ग)
|
2722005000NRG24080720230168694
|
08/07/2023
|
GOPAL SINGH
|
2722005WL008120
|
GOPAL SINGH
|
00604
|
BARB0BRGBXX
|
1020
|
1020
|
Processed
|
24/08/2023
|
|
4798011966
|
|
GOPAL SINGH SO BHANWAR SINGH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
662
|
TODARAISINGH
|
RJ-272200517802646900/641
(कुहाडा बुजुर्ग)
|
2722005000NRG24080720230168695
|
08/07/2023
|
SUGANI
|
2722005WL008120
|
SUGANI
|
00604
|
BARB0BRGBXX
|
816
|
816
|
Processed
|
24/08/2023
|
|
4798011294
|
|
SUGANI JAT WO NANDA JAT
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
663
|
TODARAISINGH
|
RJ-272200517802646900/663
(कुहाडा बुजुर्ग)
|
2722005000NRG24080720230168699
|
08/07/2023
|
VISHANU DEVI
|
2722005WL008120
|
VISHANU DEVI
|
00604
|
BARB0BRGBXX
|
816
|
816
|
Processed
|
24/08/2023
|
|
4798011996
|
|
VISHNUDEVI WO HEMRAJ SOLANKI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
664
|
TODARAISINGH
|
RJ-272200517802646900/664
(कुहाडा बुजुर्ग)
|
2722005000NRG24080720230168700
|
08/07/2023
|
SHARDA DEVI
|
2722005WL008120
|
SHARDA DEVI
|
00604
|
BARB0BRGBXX
|
816
|
816
|
Processed
|
24/08/2023
|
|
4798011312
|
|
SARDA DEVI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
665
|
TODARAISINGH
|
RJ-272200517802646900/67
(कुहाडा बुजुर्ग)
|
2722005000NRG24080720230168702
|
08/07/2023
|
GORDHAN SINGH
|
2722005WL008120
|
GORDHAN SINGH
|
00604
|
BARB0BRGBXX
|
1020
|
1020
|
Processed
|
24/08/2023
|
|
4798011988
|
|
GORDHAN SINGH S O PREM SINGH
|
BANK OF BARODA(606985)
|
|
666
|
TODARAISINGH
|
RJ-272200517802646900/692
(कुहाडा बुजुर्ग)
|
2722005000NRG24080720230168706
|
08/07/2023
|
kailash
|
2722005WL008120
|
kailash
|
00604
|
BARB0BRGBXX
|
1020
|
1020
|
Processed
|
24/08/2023
|
|
4798011621
|
|
MR KAILASH KHAROL
|
STATE BANK OF INDIA(508548)
|
|
667
|
TODARAISINGH
|
RJ-272200517802646900/697
(कुहाडा बुजुर्ग)
|
2722005000NRG24080720230168709
|
08/07/2023
|
NAIRAJ
|
2722005WL008120
|
NAIRAJ
|
00604
|
BARB0BRGBXX
|
1020
|
1020
|
Processed
|
24/08/2023
|
|
4798012057
|
|
NERAJ W/O NORAT MAL JAT [NAIN]
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
668
|
TODARAISINGH
|
RJ-272200517802646900/707
(कुहाडा बुजुर्ग)
|
2722005000NRG24080720230168710
|
08/07/2023
|
asha dvi
|
2722005WL008120
|
asha dvi
|
00604
|
BARB0BRGBXX
|
816
|
816
|
Processed
|
24/08/2023
|
|
4798011627
|
|
ASHA DEVI WO RAMNIWAS
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
669
|
TODARAISINGH
|
RJ-272200517802646900/76
(कुहाडा बुजुर्ग)
|
2722005000NRG24080720230168711
|
08/07/2023
|
GOPI
|
2722005WL008120
|
GOPI
|
00604
|
BARB0BRGBXX
|
816
|
816
|
Processed
|
24/08/2023
|
|
4798011857
|
|
GOPI DEVI W/O KANA KHAROL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
670
|
TODARAISINGH
|
RJ-272200517802646900/77
(कुहाडा बुजुर्ग)
|
2722005000NRG24080720230168712
|
08/07/2023
|
RASAL
|
2722005WL008120
|
RASAL
|
00604
|
BARB0BRGBXX
|
816
|
816
|
Processed
|
24/08/2023
|
|
4798011856
|
|
RASAL W/O CHHITAR KHAROL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
671
|
TODARAISINGH
|
RJ-272200517802646900/78
(कुहाडा बुजुर्ग)
|
2722005000NRG24080720230168713
|
08/07/2023
|
KISHAN LAL
|
2722005WL008120
|
KISHAN LAL
|
00604
|
BARB0BRGBXX
|
1020
|
1020
|
Processed
|
24/08/2023
|
|
4798011293
|
|
KISHAN LAL S/O MULA KHAROL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
672
|
TODARAISINGH
|
RJ-272200517802646900/79
(कुहाडा बुजुर्ग)
|
2722005000NRG24080720230168714
|
08/07/2023
|
HANGAMI
|
2722005WL008120
|
HANGAMI
|
00604
|
BARB0BRGBXX
|
816
|
816
|
Processed
|
24/08/2023
|
|
4798011901
|
|
HAGAM DEVI W/O MOOLA KHAROL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
673
|
TODARAISINGH
|
RJ-272200517802646900/80
(कुहाडा बुजुर्ग)
|
2722005000NRG24080720230168715
|
08/07/2023
|
BARDHA
|
2722005WL008120
|
BARDHA
|
00604
|
BARB0BRGBXX
|
1020
|
1020
|
Processed
|
24/08/2023
|
|
4798011326
|
|
BIRDI CHAND SO MULA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
674
|
TODARAISINGH
|
RJ-272200517802646900/83
(कुहाडा बुजुर्ग)
|
2722005000NRG24080720230168717
|
08/07/2023
|
Kamla
|
2722005WL008120
|
Kamla
|
00604
|
BARB0BRGBXX
|
816
|
816
|
Processed
|
24/08/2023
|
|
4798011955
|
|
KAMLA WO NATHU DHOBI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
675
|
TODARAISINGH
|
RJ-272200517802646900/88
(कुहाडा बुजुर्ग)
|
2722005000NRG24080720230168719
|
08/07/2023
|
BADRI
|
2722005WL008120
|
BADRI
|
00604
|
BARB0BRGBXX
|
1020
|
1020
|
Processed
|
24/08/2023
|
|
4798011330
|
|
BADARI DHOBI
|
HDFC BANK LTD(607152)
|
|
676
|
TODARAISINGH
|
RJ-272200517802646900/89
(कुहाडा बुजुर्ग)
|
2722005000NRG24080720230168720
|
08/07/2023
|
CHAND
|
2722005WL008120
|
CHAND
|
00604
|
BARB0BRGBXX
|
816
|
816
|
Processed
|
24/08/2023
|
|
4798011973
|
|
CHAND KANWAR W/O RAM NIWAS DAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
677
|
TODARAISINGH
|
RJ-272200517802646900/96
(कुहाडा बुजुर्ग)
|
2722005000NRG24080720230168724
|
08/07/2023
|
BARDHU
|
2722005WL008120
|
BARDHU
|
00604
|
BARB0BRGBXX
|
1020
|
1020
|
Processed
|
24/08/2023
|
|
4798011619
|
|
BIRDA JAT SO BHAIRU JAT
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
678
|
TODARAISINGH
|
RJ-272200517802646900/98
(कुहाडा बुजुर्ग)
|
2722005000NRG24080720230168725
|
08/07/2023
|
MOTYA DEVI
|
2722005WL008120
|
MOTYA DEVI
|
00604
|
BARB0BRGBXX
|
204
|
204
|
Processed
|
24/08/2023
|
|
4798012056
|
|
MOTYA WO RAMLAL HAVLDAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
679
|
TODARAISINGH
|
RJ-272200517802646900/99
(कुहाडा बुजुर्ग)
|
2722005000NRG24080720230168726
|
08/07/2023
|
KAILASH
|
2722005WL008120
|
KAILASH
|
00604
|
BARB0BRGBXX
|
1020
|
1020
|
Processed
|
24/08/2023
|
|
4798011792
|
|
KAILASH S/O KISHAN DAROGA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
680
|
TODARAISINGH
|
RJ-272200518102649700/466
(लक्ष्मीपुरा)
|
2722005000NRG24080720230167264
|
08/07/2023
|
Dharmaraj
|
2722005WL008088
|
Dharmaraj
|
00604
|
BARB0BRGBXX
|
2750
|
2750
|
Processed
|
24/08/2023
|
|
4798011529
|
|
DHARMRAJ GURJAR SO SUKH LAL GURJAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
681
|
TODARAISINGH
|
RJ-272200518102649700/466
(लक्ष्मीपुरा)
|
2722005000NRG24080720230167265
|
08/07/2023
|
Pooja
|
2722005WL008088
|
Pooja
|
00604
|
BARB0BRGBXX
|
2750
|
2750
|
Processed
|
24/08/2023
|
|
4798011528
|
|
POOJA DEVI WO DHARMRAJ GURJAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
682
|
TODARAISINGH
|
RJ-272200518302647400/101-A
(मेहरु)
|
2722005000NRG24080720230168983
|
08/07/2023
|
Anop
|
2722005WL008124
|
Anop
|
00604
|
BARB0BRGBXX
|
2639
|
2639
|
Processed
|
24/08/2023
|
|
4798011809
|
|
ANOP DEVI WO DHANNA LALPURVYA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
683
|
TODARAISINGH
|
RJ-272200518302647400/115
(मेहरु)
|
2722005000NRG24080720230168984
|
08/07/2023
|
ramdev
|
2722005WL008124
|
ramdev
|
00604
|
BARB0BRGBXX
|
2639
|
2639
|
Processed
|
24/08/2023
|
|
4798011427
|
|
RAMDEV MALI SO HARJI MALI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
684
|
TODARAISINGH
|
RJ-272200518302647400/115
(मेहरु)
|
2722005000NRG24080720230168985
|
08/07/2023
|
SUGNI
|
2722005WL008124
|
SUGNI
|
00604
|
BARB0BRGBXX
|
2639
|
2639
|
Processed
|
24/08/2023
|
|
4798011426
|
|
SUGANI DEVI WO RAMDEV
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
685
|
TODARAISINGH
|
RJ-272200518302647400/117
(मेहरु)
|
2722005000NRG24080720230168986
|
08/07/2023
|
choti
|
2722005WL008124
|
choti
|
00604
|
BARB0BRGBXX
|
2639
|
2639
|
Processed
|
24/08/2023
|
|
4798011321
|
|
CHHOTI WO NANDA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
686
|
TODARAISINGH
|
RJ-272200518302647400/117
(मेहरु)
|
2722005000NRG24080720230168987
|
08/07/2023
|
Nanda
|
2722005WL008124
|
Nanda
|
00604
|
BARB0BRGBXX
|
2639
|
2639
|
Processed
|
24/08/2023
|
|
4798011384
|
|
NANDA MALISO HARJI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
687
|
TODARAISINGH
|
RJ-272200518302647400/186
(मेहरु)
|
2722005000NRG24080720230168989
|
08/07/2023
|
Indra devi
|
2722005WL008124
|
Indra devi
|
00604
|
BARB0BRGBXX
|
2639
|
2639
|
Processed
|
24/08/2023
|
|
4798011379
|
|
INDRA DEVI WO RAMAWATAR MALI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
688
|
TODARAISINGH
|
RJ-272200518302647400/186
(मेहरु)
|
2722005000NRG24080720230168988
|
08/07/2023
|
Ramwtar
|
2722005WL008124
|
Ramwtar
|
00604
|
BARB0BRGBXX
|
2639
|
2639
|
Processed
|
24/08/2023
|
|
4798011378
|
|
RAMAWTAR MALI SO DHANNA MALI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
689
|
TODARAISINGH
|
RJ-272200518302647400/2
(मेहरु)
|
2722005000NRG24080720230168992
|
08/07/2023
|
MANBHAR
|
2722005WL008124
|
MANBHAR
|
00604
|
BARB0BRGBXX
|
2639
|
2639
|
Processed
|
24/08/2023
|
|
4798011372
|
|
MANBHAR DEVI SAHU WO GOPAL SAHU
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
690
|
TODARAISINGH
|
RJ-272200518302647400/2
(मेहरु)
|
2722005000NRG24080720230168990
|
08/07/2023
|
NANDU
|
2722005WL008124
|
NANDU
|
00604
|
BARB0BRGBXX
|
2639
|
2639
|
Processed
|
24/08/2023
|
|
4798011748
|
|
NANDU DEVI WO SHAMBHU NARAYAN SAHU
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
691
|
TODARAISINGH
|
RJ-272200518302647400/20
(मेहरु)
|
2722005000NRG24080720230168994
|
08/07/2023
|
KAILASHE
|
2722005WL008124
|
KAILASHE
|
00604
|
BARB0BRGBXX
|
2639
|
2639
|
Processed
|
24/08/2023
|
|
4798012082
|
|
KAILASHI DEVI WO MADAN KEER
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
692
|
TODARAISINGH
|
RJ-272200518302647400/20
(मेहरु)
|
2722005000NRG24080720230168993
|
08/07/2023
|
MADANLAL
|
2722005WL008124
|
MADANLAL
|
00604
|
BARB0BRGBXX
|
2639
|
2639
|
Processed
|
24/08/2023
|
|
4798011320
|
|
MADAN LAL KIR SO LADU RAM
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
693
|
TODARAISINGH
|
RJ-272200518302647400/23
(मेहरु)
|
2722005000NRG24080720230168995
|
08/07/2023
|
RAMESWARI
|
2722005WL008124
|
RAMESWARI
|
00604
|
BARB0BRGBXX
|
2639
|
2639
|
Processed
|
24/08/2023
|
|
4798011322
|
|
RAMESHVARI WO RAMDHAN KEER
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
694
|
TODARAISINGH
|
RJ-272200518302647400/252
(मेहरु)
|
2722005000NRG24080720230168997
|
08/07/2023
|
BADRI LAL
|
2722005WL008124
|
BADRI LAL
|
00604
|
BARB0BRGBXX
|
2639
|
2639
|
Processed
|
24/08/2023
|
|
4798012081
|
|
BADRI LAL DAROGA SO RAMLAL DAROGA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
695
|
TODARAISINGH
|
RJ-272200518302647400/252
(मेहरु)
|
2722005000NRG24080720230168998
|
08/07/2023
|
KISHANI
|
2722005WL008124
|
KISHANI
|
00604
|
BARB0BRGBXX
|
2639
|
2639
|
Processed
|
24/08/2023
|
|
4798011810
|
|
KISANI DEVI WO BADRI DAROGA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
696
|
TODARAISINGH
|
RJ-272200518302647400/256
(मेहरु)
|
2722005000NRG24080720230168999
|
08/07/2023
|
CHOTU
|
2722005WL008124
|
CHOTU
|
00604
|
BARB0BRGBXX
|
2639
|
2639
|
Processed
|
24/08/2023
|
|
4798012070
|
|
CHOTU LAL KEER
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
697
|
TODARAISINGH
|
RJ-272200518302647400/256
(मेहरु)
|
2722005000NRG24080720230169000
|
08/07/2023
|
MOTYA
|
2722005WL008124
|
MOTYA
|
00604
|
BARB0BRGBXX
|
2639
|
2639
|
Processed
|
24/08/2023
|
|
4798011752
|
|
MOTYA DEVI WO CHOTU KEER
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
698
|
TODARAISINGH
|
RJ-272200518302647400/257
(मेहरु)
|
2722005000NRG24080720230169002
|
08/07/2023
|
SANTRA
|
2722005WL008124
|
SANTRA
|
00604
|
BARB0BRGBXX
|
2639
|
2639
|
Processed
|
24/08/2023
|
|
4798011811
|
|
SANTRA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
699
|
TODARAISINGH
|
RJ-272200518302647400/262
(मेहरु)
|
2722005000NRG24080720230169004
|
08/07/2023
|
MANBHAR DEVI
|
2722005WL008124
|
MANBHAR DEVI
|
00604
|
BARB0BRGBXX
|
2639
|
2639
|
Processed
|
24/08/2023
|
|
4798012004
|
|
MANBHAR DEVI W/O PAPPU KIR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
700
|
TODARAISINGH
|
RJ-272200518302647400/268
(मेहरु)
|
2722005000NRG24080720230169005
|
08/07/2023
|
ARJUN
|
2722005WL008124
|
ARJUN
|
00604
|
BARB0BRGBXX
|
2639
|
2639
|
Processed
|
24/08/2023
|
|
4798011739
|
|
ARJUN KEER SO NATHU KEER
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
701
|
TODARAISINGH
|
RJ-272200518302647400/268
(मेहरु)
|
2722005000NRG24080720230169006
|
08/07/2023
|
kamla
|
2722005WL008124
|
kamla
|
00604
|
BARB0BRGBXX
|
2639
|
2639
|
Processed
|
24/08/2023
|
|
4798011747
|
|
KAMLA DEVI WO ARJUN KEER
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
702
|
TODARAISINGH
|
RJ-272200518302647400/27-A
(मेहरु)
|
2722005000NRG24080720230169007
|
08/07/2023
|
shanti
|
2722005WL008124
|
shanti
|
00604
|
BARB0BRGBXX
|
2639
|
2639
|
Processed
|
24/08/2023
|
|
4798011380
|
|
SHANTI DEVI W/O SHAYOJI KIR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
703
|
TODARAISINGH
|
RJ-272200518302647400/270
(मेहरु)
|
2722005000NRG24080720230169009
|
08/07/2023
|
FORYA
|
2722005WL008124
|
FORYA
|
00604
|
BARB0BRGBXX
|
2639
|
2639
|
Processed
|
24/08/2023
|
|
4798011741
|
|
FORANTA WO MOTI LAL KEER
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
704
|
TODARAISINGH
|
RJ-272200518302647400/270
(मेहरु)
|
2722005000NRG24080720230169008
|
08/07/2023
|
Moti
|
2722005WL008124
|
Moti
|
00604
|
BARB0BRGBXX
|
2639
|
2639
|
Processed
|
24/08/2023
|
|
4798011377
|
|
MOTI LAL KEER SO HARJI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
705
|
TODARAISINGH
|
RJ-272200518302647400/277
(मेहरु)
|
2722005000NRG24080720230169010
|
08/07/2023
|
Geeta
|
2722005WL008124
|
Geeta
|
00604
|
BARB0BRGBXX
|
2639
|
2639
|
Processed
|
24/08/2023
|
|
4798011324
|
|
GEETA WO PRAHLAD PURBIYA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
706
|
TODARAISINGH
|
RJ-272200518302647400/277
(मेहरु)
|
2722005000NRG24080720230169011
|
08/07/2023
|
prahlad
|
2722005WL008124
|
prahlad
|
00604
|
BARB0BRGBXX
|
2639
|
2639
|
Processed
|
24/08/2023
|
|
4798012080
|
|
PRAHLAD SO MANGILAL PURVYA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
707
|
TODARAISINGH
|
RJ-272200518302647400/278
(मेहरु)
|
2722005000NRG24080720230169012
|
08/07/2023
|
Durga
|
2722005WL008124
|
Durga
|
00604
|
BARB0BRGBXX
|
2639
|
2639
|
Processed
|
24/08/2023
|
|
4798011740
|
|
DURGA LAL PURVIYA SO MANGI LAL PURVIYA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
708
|
TODARAISINGH
|
RJ-272200518302647400/282
(मेहरु)
|
2722005000NRG24080720230169013
|
08/07/2023
|
kanta
|
2722005WL008124
|
kanta
|
00604
|
BARB0BRGBXX
|
2639
|
2639
|
Processed
|
24/08/2023
|
|
4798011808
|
|
KANTA DEVI WO RAMAVTAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
709
|
TODARAISINGH
|
RJ-272200518302647400/3
(मेहरु)
|
2722005000NRG24080720230169017
|
08/07/2023
|
heera
|
2722005WL008124
|
heera
|
00604
|
BARB0BRGBXX
|
2639
|
2639
|
Processed
|
24/08/2023
|
|
4798011746
|
|
HEERA WO RAMDAYAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
710
|
TODARAISINGH
|
RJ-272200518302647400/316-A
(मेहरु)
|
2722005000NRG24080720230169018
|
08/07/2023
|
ramfool
|
2722005WL008124
|
ramfool
|
00604
|
BARB0BRGBXX
|
2639
|
2639
|
Processed
|
24/08/2023
|
|
4798011398
|
|
RAMFUL SO RAMPAL KEER
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
711
|
TODARAISINGH
|
RJ-272200518302647400/316-A
(मेहरु)
|
2722005000NRG24080720230169019
|
08/07/2023
|
seta
|
2722005WL008124
|
seta
|
00604
|
BARB0BRGBXX
|
2639
|
2639
|
Processed
|
24/08/2023
|
|
4798011911
|
|
SEETA DEVI WO RAMPHOOL KEER
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
712
|
TODARAISINGH
|
RJ-272200518302647400/337
(मेहरु)
|
2722005000NRG24080720230169020
|
08/07/2023
|
jagdish
|
2722005WL008124
|
jagdish
|
00604
|
BARB0BRGBXX
|
2639
|
2639
|
Processed
|
24/08/2023
|
|
4798011396
|
|
JAGDISH SAHU SO BHAIRU LAL SAHU
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
713
|
TODARAISINGH
|
RJ-272200518302647400/337
(मेहरु)
|
2722005000NRG24080720230169021
|
08/07/2023
|
shanti
|
2722005WL008124
|
shanti
|
00604
|
BARB0BRGBXX
|
2639
|
2639
|
Processed
|
24/08/2023
|
|
4798011745
|
|
SHANTI DEVI WO JAGDEESH TELI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
714
|
TODARAISINGH
|
RJ-272200518302647400/367
(मेहरु)
|
2722005000NRG24080720230169023
|
08/07/2023
|
lala
|
2722005WL008124
|
lala
|
00604
|
BARB0BRGBXX
|
2639
|
2639
|
Processed
|
24/08/2023
|
|
4798011450
|
|
LALARAM GURJAR SO BHOLU
|
BANK OF BARODA(606985)
|
|
715
|
TODARAISINGH
|
RJ-272200518302647400/367
(मेहरु)
|
2722005000NRG24080720230169022
|
08/07/2023
|
madani
|
2722005WL008124
|
madani
|
00604
|
BARB0BRGBXX
|
2639
|
2639
|
Processed
|
24/08/2023
|
|
4798011449
|
|
MADANI WO LALA GUJAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
716
|
TODARAISINGH
|
RJ-272200518302647400/379
(मेहरु)
|
2722005000NRG24080720230169025
|
08/07/2023
|
Ghisi devi
|
2722005WL008124
|
Ghisi devi
|
00604
|
BARB0BRGBXX
|
2639
|
2639
|
Processed
|
24/08/2023
|
|
4798011484
|
|
GHISI DEVI WO RATAN LAL GUJAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
717
|
TODARAISINGH
|
RJ-272200518302647400/379
(मेहरु)
|
2722005000NRG24080720230169024
|
08/07/2023
|
ratan
|
2722005WL008124
|
ratan
|
00604
|
BARB0BRGBXX
|
2639
|
2639
|
Processed
|
24/08/2023
|
|
4798011567
|
|
RATAN LAL GURJAR SO BHOPAL GURJAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
718
|
TODARAISINGH
|
RJ-272200518302647400/4
(मेहरु)
|
2722005000NRG24080720230169026
|
08/07/2023
|
manbhwar
|
2722005WL008124
|
manbhwar
|
00604
|
BARB0BRGBXX
|
2639
|
2639
|
Processed
|
24/08/2023
|
|
4798011744
|
|
MANBHAR DEVI WO PYARE LAL KEER
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
719
|
TODARAISINGH
|
RJ-272200518302647400/40
(मेहरु)
|
2722005000NRG24080720230169027
|
08/07/2023
|
Pupsha
|
2722005WL008124
|
Pupsha
|
00604
|
BARB0BRGBXX
|
2639
|
2639
|
Processed
|
24/08/2023
|
|
4798011926
|
|
PUSHPA DEVI WO GOPAL PANCHAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
720
|
TODARAISINGH
|
RJ-272200518302647400/408
(मेहरु)
|
2722005000NRG24080720230169029
|
08/07/2023
|
Dilip kumar
|
2722005WL008124
|
Dilip kumar
|
00604
|
BARB0BRGBXX
|
2639
|
2639
|
Processed
|
24/08/2023
|
|
4798011989
|
|
DILIP SO CHIHITAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
721
|
TODARAISINGH
|
RJ-272200518302647400/449
(मेहरु)
|
2722005000NRG24080720230169031
|
08/07/2023
|
Kali
|
2722005WL008124
|
Kali
|
00604
|
BARB0BRGBXX
|
2639
|
2639
|
Processed
|
24/08/2023
|
|
4798011742
|
|
KALI DEVI WO BHOJRAJ
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
722
|
TODARAISINGH
|
RJ-272200518302647400/478
(मेहरु)
|
2722005000NRG24080720230169034
|
08/07/2023
|
rampare
|
2722005WL008124
|
rampare
|
00604
|
BARB0BRGBXX
|
2639
|
2639
|
Processed
|
24/08/2023
|
|
4798011749
|
|
RAMPYARI DEVI WO OMPRAKASH KEER
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
723
|
TODARAISINGH
|
RJ-272200518302647400/495
(मेहरु)
|
2722005000NRG24080720230169036
|
08/07/2023
|
Vimla
|
2722005WL008124
|
Vimla
|
00604
|
BARB0BRGBXX
|
2639
|
2639
|
Processed
|
24/08/2023
|
|
4798012083
|
|
BIMALA DEVI KEER WO BHERU
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
724
|
TODARAISINGH
|
RJ-272200518302647400/504
(मेहरु)
|
2722005000NRG24080720230169037
|
08/07/2023
|
Manju
|
2722005WL008124
|
Manju
|
00604
|
BARB0BRGBXX
|
2639
|
2639
|
Processed
|
24/08/2023
|
|
4798011451
|
|
MANJU WO DABALU KEER
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
725
|
TODARAISINGH
|
RJ-272200518302647400/520
(मेहरु)
|
2722005000NRG24080720230169039
|
08/07/2023
|
Khanhya
|
2722005WL008124
|
Khanhya
|
00604
|
BARB0BRGBXX
|
2639
|
2639
|
Processed
|
24/08/2023
|
|
4798011738
|
|
KANHAIYA LAL SO ARJUN KEER
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
726
|
TODARAISINGH
|
RJ-272200518302647400/520
(मेहरु)
|
2722005000NRG24080720230169038
|
08/07/2023
|
santra
|
2722005WL008124
|
santra
|
00604
|
BARB0BRGBXX
|
2639
|
2639
|
Processed
|
24/08/2023
|
|
4798011382
|
|
SANTRA DEVI WO KANHAYA LAL KEER
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
727
|
TODARAISINGH
|
RJ-272200518302647400/528
(मेहरु)
|
2722005000NRG24080720230169040
|
08/07/2023
|
Brajmohan
|
2722005WL008124
|
Brajmohan
|
00604
|
BARB0BRGBXX
|
2639
|
2639
|
Processed
|
24/08/2023
|
|
4798011910
|
|
BRAJAMOHAN PURVYA
|
ICICI BANK LTD(508534)
|
|
728
|
TODARAISINGH
|
RJ-272200518302647400/528
(मेहरु)
|
2722005000NRG24080720230169041
|
08/07/2023
|
Puspa
|
2722005WL008124
|
Puspa
|
00604
|
BARB0BRGBXX
|
2639
|
2639
|
Processed
|
24/08/2023
|
|
4798011707
|
|
PUSHPA DEVI WO BRIJMOHAN PUVIYA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
729
|
TODARAISINGH
|
RJ-272200518302647400/543
(मेहरु)
|
2722005000NRG24080720230169043
|
08/07/2023
|
mamta
|
2722005WL008124
|
mamta
|
00604
|
BARB0BRGBXX
|
2639
|
2639
|
Processed
|
24/08/2023
|
|
4798011750
|
|
MAMATA WO BABU LAL KEER
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
730
|
TODARAISINGH
|
RJ-272200518302647400/572
(मेहरु)
|
2722005000NRG24080720230169045
|
08/07/2023
|
Rakha devi
|
2722005WL008124
|
Rakha devi
|
00604
|
BARB0BRGBXX
|
2639
|
2639
|
Processed
|
24/08/2023
|
|
4798012036
|
|
REKHA DEVI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
731
|
TODARAISINGH
|
RJ-272200518302647400/593
(मेहरु)
|
2722005000NRG24080720230169047
|
08/07/2023
|
Heera
|
2722005WL008124
|
Heera
|
00604
|
BARB0BRGBXX
|
2639
|
2639
|
Processed
|
24/08/2023
|
|
4798011807
|
|
HEERA DEVI W/O OM PRAKASH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
732
|
TODARAISINGH
|
RJ-272200518302647400/595
(मेहरु)
|
2722005000NRG24080720230169049
|
08/07/2023
|
Narayani
|
2722005WL008124
|
Narayani
|
00604
|
BARB0BRGBXX
|
2639
|
2639
|
Processed
|
24/08/2023
|
|
4798011383
|
|
NARAYANI DEVI WO KISAN LAL GUJAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
733
|
TODARAISINGH
|
RJ-272200518302647400/596
(मेहरु)
|
2722005000NRG24080720230169050
|
08/07/2023
|
Nilam
|
2722005WL008124
|
Nilam
|
00604
|
BARB0BRGBXX
|
2639
|
2639
|
Processed
|
24/08/2023
|
|
4798012075
|
|
LILA DEVI WO RODU KEER
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
734
|
TODARAISINGH
|
RJ-272200518302647400/60
(मेहरु)
|
2722005000NRG24080720230169051
|
08/07/2023
|
manju
|
2722005WL008124
|
manju
|
00604
|
BARB0BRGBXX
|
2639
|
2639
|
Processed
|
24/08/2023
|
|
4798011708
|
|
MANJU DEVI SHAHU WO OM PRAKASH SHAHU
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
735
|
TODARAISINGH
|
RJ-272200518302647400/607
(मेहरु)
|
2722005000NRG24080720230169053
|
08/07/2023
|
sunita
|
2722005WL008124
|
sunita
|
00604
|
BARB0BRGBXX
|
2639
|
2639
|
Processed
|
24/08/2023
|
|
4798011965
|
|
SUNITA WO SURESH KEER
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
736
|
TODARAISINGH
|
RJ-272200518302647400/607
(मेहरु)
|
2722005000NRG24080720230169052
|
08/07/2023
|
suresh keer
|
2722005WL008124
|
suresh keer
|
00604
|
BARB0BRGBXX
|
2639
|
2639
|
Processed
|
24/08/2023
|
|
4798012005
|
|
SURESH KUMAR KEER SO SOHAN LAL KEER
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
737
|
TODARAISINGH
|
RJ-272200518302647400/61
(मेहरु)
|
2722005000NRG24080720230169054
|
08/07/2023
|
HANSA
|
2722005WL008124
|
HANSA
|
00604
|
BARB0BRGBXX
|
2639
|
2639
|
Processed
|
24/08/2023
|
|
4798011743
|
|
HANSA DEVI WOPAPPULAL SAHU
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
738
|
TODARAISINGH
|
RJ-272200518302647400/616
(मेहरु)
|
2722005000NRG24080720230169055
|
08/07/2023
|
manju devi
|
2722005WL008124
|
manju devi
|
00604
|
BARB0BRGBXX
|
2639
|
2639
|
Processed
|
24/08/2023
|
|
4798011959
|
|
MANJU DEVI KEER WO RAMESH CHAND KEER
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
739
|
TODARAISINGH
|
RJ-272200518302647400/617
(मेहरु)
|
2722005000NRG24080720230169056
|
08/07/2023
|
ghisi
|
2722005WL008124
|
ghisi
|
00604
|
BARB0BRGBXX
|
2639
|
2639
|
Processed
|
24/08/2023
|
|
4798011381
|
|
GHISI DEVI WO HANUMAN GUJAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
740
|
TODARAISINGH
|
RJ-272200518302647400/619
(मेहरु)
|
2722005000NRG24080720230169057
|
08/07/2023
|
LAXMAN KUMAR
|
2722005WL008124
|
LAXMAN KUMAR
|
00604
|
BARB0BRGBXX
|
2639
|
2639
|
Processed
|
24/08/2023
|
|
4798012007
|
|
LAXMAN KUMAR SO RAMDAYAL KEER
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
741
|
TODARAISINGH
|
RJ-272200518302647400/619
(मेहरु)
|
2722005000NRG24080720230169058
|
08/07/2023
|
mamta
|
2722005WL008124
|
mamta
|
00604
|
BARB0BRGBXX
|
2639
|
2639
|
Processed
|
24/08/2023
|
|
4798011961
|
|
MAMATA DEVI WO LAXMAN KUMAR KEER
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
742
|
TODARAISINGH
|
RJ-272200518302647400/62
(मेहरु)
|
2722005000NRG24080720230169059
|
08/07/2023
|
shanti
|
2722005WL008124
|
shanti
|
00604
|
BARB0BRGBXX
|
2639
|
2639
|
Processed
|
24/08/2023
|
|
4798011751
|
|
SHANTI DEVI WO NANDARAM TELI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
743
|
TODARAISINGH
|
RJ-272200518302647400/620
(मेहरु)
|
2722005000NRG24080720230169061
|
08/07/2023
|
abhilasha devi
|
2722005WL008124
|
abhilasha devi
|
00604
|
BARB0BRGBXX
|
2639
|
2639
|
Processed
|
24/08/2023
|
|
4798011971
|
|
ABHILASHA WO MUKESH KEER
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
744
|
TODARAISINGH
|
RJ-272200518302647400/620
(मेहरु)
|
2722005000NRG24080720230169060
|
08/07/2023
|
mukesh kumar
|
2722005WL008124
|
mukesh kumar
|
00604
|
BARB0BRGBXX
|
2639
|
2639
|
Processed
|
24/08/2023
|
|
4798011972
|
|
MUKESH KUMAR KEER SO SHYOJI LAL KEER
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
745
|
TODARAISINGH
|
RJ-272200518302647400/660
(मेहरु)
|
2722005000NRG24080720230169062
|
08/07/2023
|
laxmi
|
2722005WL008124
|
laxmi
|
00604
|
BARB0BRGBXX
|
2639
|
2639
|
Processed
|
24/08/2023
|
|
4798012006
|
|
LAXMI KUMARI WO GHANSHYAM SAHU
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
746
|
TODARAISINGH
|
RJ-272200518302647400/686
(मेहरु)
|
2722005000NRG24080720230169063
|
08/07/2023
|
Ramdyal Bairwa
|
2722005WL008124
|
Ramdyal Bairwa
|
00604
|
BARB0BRGBXX
|
2639
|
2639
|
Processed
|
24/08/2023
|
|
4798011566
|
|
RAMDYAL BAIRWA SO MOATI BAIRWA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
747
|
TODARAISINGH
|
RJ-272200518302647400/686
(मेहरु)
|
2722005000NRG24080720230169064
|
08/07/2023
|
Sohani Bairwa
|
2722005WL008124
|
Sohani Bairwa
|
00604
|
BARB0BRGBXX
|
2639
|
2639
|
Processed
|
24/08/2023
|
|
4798011569
|
|
SOHANI BAIRWA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
748
|
TODARAISINGH
|
RJ-272200518302647400/702
(मेहरु)
|
2722005000NRG24080720230169067
|
08/07/2023
|
seemant sahu
|
2722005WL008124
|
seemant sahu
|
00604
|
BARB0BRGBXX
|
2639
|
2639
|
Processed
|
24/08/2023
|
|
4798011561
|
|
SEEMANT SAHU SO OM PRAKASH SAHU
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
749
|
TODARAISINGH
|
RJ-272200518302647400/722
(मेहरु)
|
2722005000NRG24080720230169068
|
08/07/2023
|
KAILASH CHAND
|
2722005WL008124
|
KAILASH CHAND
|
00604
|
BARB0BRGBXX
|
2639
|
2639
|
Processed
|
24/08/2023
|
|
4798011565
|
|
KAILASH CHAND MALI
|
ICICI BANK LTD(508534)
|
|
750
|
TODARAISINGH
|
RJ-272200518302647400/722
(मेहरु)
|
2722005000NRG24080720230169069
|
08/07/2023
|
SNITA DEVI
|
2722005WL008124
|
SNITA DEVI
|
00604
|
BARB0BRGBXX
|
2639
|
2639
|
Processed
|
24/08/2023
|
|
4798011568
|
|
SUNITA SAINI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
751
|
TODARAISINGH
|
RJ-272200518302647400/752
(मेहरु)
|
2722005000NRG24080720230169070
|
08/07/2023
|
Nathu Lal Keer
|
2722005WL008124
|
Nathu Lal Keer
|
00604
|
BARB0BRGBXX
|
2639
|
2639
|
Processed
|
24/08/2023
|
|
4798012035
|
|
NATHU LAL KEER
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
752
|
TODARAISINGH
|
RJ-272200518302647400/752
(मेहरु)
|
2722005000NRG24080720230169071
|
08/07/2023
|
Pintu
|
2722005WL008124
|
Pintu
|
00604
|
BARB0BRGBXX
|
2639
|
2639
|
Processed
|
24/08/2023
|
|
4798012038
|
|
PINTU
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
753
|
TODARAISINGH
|
RJ-272200518602648200/103
(मूण्िडयाकलां)
|
2722005000NRG24080720230167734
|
08/07/2023
|
Sukh Lal
|
2722005WL008103
|
Sukh Lal
|
00604
|
BARB0BRGBXX
|
2938
|
2938
|
Processed
|
24/08/2023
|
|
4798011439
|
|
SUKHLAL SO PANNA DHAKAD
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
754
|
TODARAISINGH
|
RJ-272200518602648200/109
(मूण्िडयाकलां)
|
2722005000NRG24080720230167735
|
08/07/2023
|
INDRA
|
2722005WL008103
|
INDRA
|
00604
|
BARB0BRGBXX
|
2938
|
2938
|
Processed
|
24/08/2023
|
|
4798011557
|
|
INDRA DEVI SHARMA WO RAMJI LA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
755
|
TODARAISINGH
|
RJ-272200518602648200/43
(मूण्िडयाकलां)
|
2722005000NRG24080720230167739
|
08/07/2023
|
BHAGWAN
|
2722005WL008103
|
BHAGWAN
|
00604
|
BARB0BRGBXX
|
2938
|
2938
|
Processed
|
24/08/2023
|
|
4798011938
|
|
BHAGWAN DHAKAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
756
|
TODARAISINGH
|
RJ-272200518602648200/43
(मूण्िडयाकलां)
|
2722005000NRG24080720230167738
|
08/07/2023
|
SHANTI
|
2722005WL008103
|
SHANTI
|
00604
|
BARB0BRGBXX
|
2938
|
2938
|
Processed
|
24/08/2023
|
|
4798011559
|
|
SHANTI DEVI WO BIRDHI CHAND DHAKAD
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
757
|
TODARAISINGH
|
RJ-272200518602648200/82
(मूण्िडयाकलां)
|
2722005000NRG24080720230167742
|
08/07/2023
|
BADRI
|
2722005WL008103
|
BADRI
|
00604
|
BARB0BRGBXX
|
2938
|
2938
|
Processed
|
24/08/2023
|
|
4798011431
|
|
BADRI DEVI WO JUWARA DHAKAD
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
758
|
TODARAISINGH
|
RJ-272200518602648200/82
(मूण्िडयाकलां)
|
2722005000NRG24080720230167741
|
08/07/2023
|
JAVAHAR
|
2722005WL008103
|
JAVAHAR
|
00604
|
BARB0BRGBXX
|
2938
|
2938
|
Processed
|
24/08/2023
|
|
4798011558
|
|
JUWARA LAL DHAKAD SO PANNA LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
759
|
TODARAISINGH
|
RJ-272200518702647500/1034
(पंवालिया)
|
2722005000NRG24080720230167724
|
08/07/2023
|
RAJI
|
2722005WL008101
|
RAJI
|
00604
|
BARB0BRGBXX
|
2431
|
2431
|
Processed
|
24/08/2023
|
|
4798011755
|
|
RAJI WO RAMLAL BAIRWA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
760
|
TODARAISINGH
|
RJ-272200518702647500/1069
(पंवालिया)
|
2722005000NRG24080720230167711
|
08/07/2023
|
LALI DEVI
|
2722005WL008099
|
LALI DEVI
|
00604
|
BARB0BRGBXX
|
2873
|
2873
|
Processed
|
24/08/2023
|
|
4798012087
|
|
LALI DEVI WO PURANMAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
761
|
TODARAISINGH
|
RJ-272200518702647500/147
(पंवालिया)
|
2722005000NRG24080720230167706
|
08/07/2023
|
BHURA NAYAK
|
2722005WL008098
|
BHURA NAYAK
|
00604
|
BARB0BRGBXX
|
2873
|
2873
|
Processed
|
24/08/2023
|
|
4798012045
|
|
BHANWAR LAL NAYAK SO MANGI LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
762
|
TODARAISINGH
|
RJ-272200518702647500/261
(पंवालिया)
|
2722005000NRG24080720230167707
|
08/07/2023
|
KOSHALYA
|
2722005WL008098
|
KOSHALYA
|
00604
|
BARB0BRGBXX
|
2873
|
2873
|
Processed
|
24/08/2023
|
|
4798011753
|
|
KOSHALIYA DEVI REGAR WO MUL CHAND
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
763
|
TODARAISINGH
|
RJ-272200518702647500/282
(पंवालिया)
|
2722005000NRG24080720230167708
|
08/07/2023
|
HEM KANWAR
|
2722005WL008098
|
HEM KANWAR
|
00604
|
BARB0BRGBXX
|
2873
|
2873
|
Processed
|
24/08/2023
|
|
4798011346
|
|
HEM KANWAR RAJPOOT WO MANOHAR SINGH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
764
|
TODARAISINGH
|
RJ-272200518702647500/324
(पंवालिया)
|
2722005000NRG24080720230167713
|
08/07/2023
|
SHEEMLA
|
2722005WL008099
|
SHEEMLA
|
00604
|
BARB0BRGBXX
|
1326
|
1326
|
Processed
|
24/08/2023
|
|
4798011757
|
|
SHIMLA WO RAMSINGH RAIGAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
765
|
TODARAISINGH
|
RJ-272200518702647500/343
(पंवालिया)
|
2722005000NRG24080720230167731
|
08/07/2023
|
HASEENA
|
2722005WL008102
|
HASEENA
|
00604
|
BARB0BRGBXX
|
2873
|
2873
|
Processed
|
24/08/2023
|
|
4798011853
|
|
HASINA BANO W/O RAFIQ
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
766
|
TODARAISINGH
|
RJ-272200518702647500/343
(पंवालिया)
|
2722005000NRG24080720230167732
|
08/07/2023
|
RAFEEQ
|
2722005WL008102
|
RAFEEQ
|
00604
|
BARB0BRGBXX
|
2873
|
2873
|
Processed
|
24/08/2023
|
|
4798011612
|
|
RAFFIK MOHAMMAD S/O GHASI MOHA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
767
|
TODARAISINGH
|
RJ-272200518702647500/37
(पंवालिया)
|
2722005000NRG24080720230167726
|
08/07/2023
|
BANO
|
2722005WL008101
|
BANO
|
00604
|
BARB0BRGBXX
|
2873
|
2873
|
Processed
|
24/08/2023
|
|
4798012088
|
|
BANU WO BASHIR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
768
|
TODARAISINGH
|
RJ-272200518702647500/37
(पंवालिया)
|
2722005000NRG24080720230167725
|
08/07/2023
|
BASEER
|
2722005WL008101
|
BASEER
|
00604
|
BARB0BRGBXX
|
2873
|
2873
|
Processed
|
24/08/2023
|
|
4798011954
|
|
BASIR MOHAMMAD SO MISHRIDDIN
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
769
|
TODARAISINGH
|
RJ-272200518702647500/444
(पंवालिया)
|
2722005000NRG24080720230167714
|
08/07/2023
|
KISHAN LAL
|
2722005WL008099
|
KISHAN LAL
|
00604
|
BARB0BRGBXX
|
2873
|
2873
|
Processed
|
24/08/2023
|
|
4798012046
|
|
KISHAN LAL SO SUKHA REGAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
770
|
TODARAISINGH
|
RJ-272200518702647500/453
(पंवालिया)
|
2722005000NRG24080720230167733
|
08/07/2023
|
PARWATI
|
2722005WL008102
|
PARWATI
|
00604
|
BARB0BRGBXX
|
1105
|
1105
|
Processed
|
24/08/2023
|
|
4798011709
|
|
PARVATI RAIGAR WO GOPAL REGAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
771
|
TODARAISINGH
|
RJ-272200518702647500/545
(पंवालिया)
|
2722005000NRG24080720230167715
|
08/07/2023
|
RAMKANYA
|
2722005WL008099
|
RAMKANYA
|
00604
|
BARB0BRGBXX
|
2873
|
2873
|
Processed
|
24/08/2023
|
|
4798011315
|
|
RAMKANYA REGAR WO BHURA REGAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
772
|
TODARAISINGH
|
RJ-272200518702647500/672
(पंवालिया)
|
2722005000NRG24080720230167709
|
08/07/2023
|
MANNI
|
2722005WL008098
|
MANNI
|
00604
|
BARB0BRGBXX
|
2873
|
2873
|
Processed
|
24/08/2023
|
|
4798011759
|
|
MUNNI DEVI WO MADAN LAL BALAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
773
|
TODARAISINGH
|
RJ-272200518702647500/733
(पंवालिया)
|
2722005000NRG24080720230167728
|
08/07/2023
|
KALI
|
2722005WL008101
|
KALI
|
00604
|
BARB0BRGBXX
|
884
|
884
|
Processed
|
24/08/2023
|
|
4798011754
|
|
KALI WO RAMSWAROOP REGAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
774
|
TODARAISINGH
|
RJ-272200518702647500/735
(पंवालिया)
|
2722005000NRG24080720230167729
|
08/07/2023
|
SUGANA
|
2722005WL008101
|
SUGANA
|
00604
|
BARB0BRGBXX
|
2210
|
2210
|
Processed
|
24/08/2023
|
|
4798011428
|
|
SUGNA DEVI WO MADAN VERMA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
775
|
TODARAISINGH
|
RJ-272200518702647500/740
(पंवालिया)
|
2722005000NRG24080720230167730
|
08/07/2023
|
ANGREJ
|
2722005WL008101
|
ANGREJ
|
00604
|
BARB0BRGBXX
|
1105
|
1105
|
Processed
|
24/08/2023
|
|
4798011756
|
|
ANGREJ DEVI WO SHIVRAJ REGAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
776
|
TODARAISINGH
|
RJ-272200518702647500/777
(पंवालिया)
|
2722005000NRG24080720230167710
|
08/07/2023
|
KAMLA
|
2722005WL008098
|
KAMLA
|
00604
|
BARB0BRGBXX
|
2652
|
2652
|
Processed
|
24/08/2023
|
|
4798011318
|
|
KAMALA DEVI WO SHYORAJ JAT
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
777
|
TODARAISINGH
|
RJ-272200518702647500/788
(पंवालिया)
|
2722005000NRG24080720230167924
|
08/07/2023
|
SEEMA DEVI
|
2722005WL008108
|
SEEMA DEVI
|
00604
|
BARB0BRGBXX
|
2873
|
2873
|
Processed
|
24/08/2023
|
|
4798011313
|
|
SEEMA KUMAWAT WO KALURAM KUMAWAT
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
778
|
TODARAISINGH
|
RJ-272200518702647500/827
(पंवालिया)
|
2722005000NRG24080720230167719
|
08/07/2023
|
SUNITA DEVI
|
2722005WL008100
|
SUNITA DEVI
|
00604
|
BARB0BRGBXX
|
2873
|
2873
|
Processed
|
24/08/2023
|
|
4798012085
|
|
SUNITA WO RAMAVTAR REGAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
779
|
TODARAISINGH
|
RJ-272200518702647500/892
(पंवालिया)
|
2722005000NRG24080720230167720
|
08/07/2023
|
Lachma Davi
|
2722005WL008100
|
Lachma Davi
|
00604
|
BARB0BRGBXX
|
884
|
884
|
Processed
|
24/08/2023
|
|
4798012068
|
|
LACHHAMA DEVI RAIGAR WO LABH CHAND REGA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
780
|
TODARAISINGH
|
RJ-272200518702647500/893
(पंवालिया)
|
2722005000NRG24080720230167716
|
08/07/2023
|
SANTOK
|
2722005WL008099
|
SANTOK
|
00604
|
BARB0BRGBXX
|
2873
|
2873
|
Processed
|
24/08/2023
|
|
4798012086
|
|
SANTOSH WO DURGALAL REGAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
781
|
TODARAISINGH
|
RJ-272200518702647500/902
(पंवालिया)
|
2722005000NRG24080720230167721
|
08/07/2023
|
BADAM DEVI
|
2722005WL008100
|
BADAM DEVI
|
00604
|
BARB0BRGBXX
|
2873
|
2873
|
Processed
|
24/08/2023
|
|
4798011758
|
|
BADAM WO MATHURA LAL REGAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
782
|
TODARAISINGH
|
RJ-272200518702647500/915
(पंवालिया)
|
2722005000NRG24080720230167722
|
08/07/2023
|
RAMPYARI
|
2722005WL008100
|
RAMPYARI
|
00604
|
BARB0BRGBXX
|
2873
|
2873
|
Processed
|
24/08/2023
|
|
4798011429
|
|
RAMPYARI DEVI WO GORDHAN GURJAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
783
|
TODARAISINGH
|
RJ-272200518702647501/137
(पंवालिया)
|
2722005000NRG24080720230167723
|
08/07/2023
|
RAMKANYA
|
2722005WL008100
|
RAMKANYA
|
00604
|
BARB0BRGBXX
|
1105
|
1105
|
Processed
|
24/08/2023
|
|
4798012060
|
|
RAMKANYA BAIRWA WO RADHESYAMBAIRWA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
784
|
TODARAISINGH
|
RJ-272200518902646500/149
(संवारिया)
|
2722005000NRG24080720230169088
|
08/07/2023
|
MOHANI DEVI
|
2722005WL008127
|
MOHANI DEVI
|
00604
|
BARB0BRGBXX
|
2873
|
2873
|
Processed
|
24/08/2023
|
|
4798011343
|
|
MOHANI WO GOPAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
785
|
TODARAISINGH
|
RJ-272200518902646500/313
(संवारिया)
|
2722005000NRG24080720230169096
|
08/07/2023
|
SAREPHAN
|
2722005WL008128
|
SAREPHAN
|
00604
|
BARB0BRGBXX
|
2873
|
2873
|
Processed
|
24/08/2023
|
|
4798011760
|
|
SHARIFAN WO ALLADIN
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
786
|
TODARAISINGH
|
RJ-272200518902646500/397
(संवारिया)
|
2722005000NRG24080720230169080
|
08/07/2023
|
Nandu
|
2722005WL008126
|
Nandu
|
00604
|
BARB0BRGBXX
|
2873
|
2873
|
Processed
|
24/08/2023
|
|
4798011761
|
|
NANDU DEVI WO RAMNARAYAN BHIL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
787
|
TODARAISINGH
|
RJ-272200518902646500/397
(संवारिया)
|
2722005000NRG24080720230169079
|
08/07/2023
|
ramnarayan
|
2722005WL008126
|
ramnarayan
|
00604
|
BARB0BRGBXX
|
2873
|
2873
|
Processed
|
24/08/2023
|
|
4798011980
|
|
RAMNARAYAN BHIL SO JUWARA BHIL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
788
|
TODARAISINGH
|
RJ-272200518902646500/412
(संवारिया)
|
2722005000NRG24080720230169081
|
08/07/2023
|
LALI DEVI
|
2722005WL008126
|
LALI DEVI
|
00604
|
BARB0BRGBXX
|
1065
|
1065
|
Processed
|
24/08/2023
|
|
4798012073
|
|
LALI WO GOPAL BHIL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
789
|
TODARAISINGH
|
RJ-272200518902646500/523
(संवारिया)
|
2722005000NRG24080720230169082
|
08/07/2023
|
SARDA
|
2722005WL008126
|
SARDA
|
00604
|
BARB0BRGBXX
|
1547
|
1547
|
Processed
|
24/08/2023
|
|
4798011979
|
|
SHARDA DEVI WO SURESH KUMAR VARMA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
790
|
TODARAISINGH
|
RJ-272200518902646500/523
(संवारिया)
|
2722005000NRG24080720230169083
|
08/07/2023
|
suresh
|
2722005WL008126
|
suresh
|
00604
|
BARB0BRGBXX
|
1547
|
1547
|
Processed
|
24/08/2023
|
|
4798011338
|
|
SURESH KUMAR VARMA SO NARAYAN RAIGAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
791
|
TODARAISINGH
|
RJ-272200518902646500/589
(संवारिया)
|
2722005000NRG24080720230169085
|
08/07/2023
|
LADA
|
2722005WL008126
|
LADA
|
00604
|
BARB0BRGBXX
|
2873
|
2873
|
Processed
|
24/08/2023
|
|
4798011710
|
|
LADA W/O SHIV DAN DHOBI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
792
|
TODARAISINGH
|
RJ-272200518902646500/607
(संवारिया)
|
2722005000NRG24080720230169087
|
08/07/2023
|
ramprasad
|
2722005WL008126
|
ramprasad
|
00604
|
BARB0BRGBXX
|
1547
|
1547
|
Processed
|
24/08/2023
|
|
4798011984
|
|
RAMPARSAD SO RAMPAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
793
|
TODARAISINGH
|
RJ-272200518902646500/607
(संवारिया)
|
2722005000NRG24080720230169086
|
08/07/2023
|
Santra Davi
|
2722005WL008126
|
Santra Davi
|
00604
|
BARB0BRGBXX
|
1547
|
1547
|
Processed
|
24/08/2023
|
|
4798011323
|
|
SANTRA W/O RAM PRASAD BHIL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
794
|
TODARAISINGH
|
RJ-272200518902646500/754
(संवारिया)
|
2722005000NRG24080720230169074
|
08/07/2023
|
sampati
|
2722005WL008125
|
sampati
|
00604
|
BARB0BRGBXX
|
2873
|
2873
|
Processed
|
24/08/2023
|
|
4798011347
|
|
SAMPATI DEVI WO MSURESH REGAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
795
|
TODARAISINGH
|
RJ-272200518902646500/755
(संवारिया)
|
2722005000NRG24080720230169075
|
08/07/2023
|
mukesh
|
2722005WL008125
|
mukesh
|
00604
|
BARB0BRGBXX
|
2873
|
2873
|
Processed
|
24/08/2023
|
|
4798012002
|
|
MUKESH REGAR SO NANDA RAM REGAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
796
|
TODARAISINGH
|
RJ-272200518902646500/82
(संवारिया)
|
2722005000NRG24080720230169094
|
08/07/2023
|
MATHURA
|
2722005WL008127
|
MATHURA
|
00604
|
BARB0BRGBXX
|
2873
|
2873
|
Processed
|
24/08/2023
|
|
4798011978
|
|
MATHURA DEVI WO RODU JAT
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
797
|
TODARAISINGH
|
RJ-272200518902646500/890
(संवारिया)
|
2722005000NRG24080720230169078
|
08/07/2023
|
kailashi
|
2722005WL008125
|
kailashi
|
00604
|
BARB0BRGBXX
|
2873
|
2873
|
Processed
|
24/08/2023
|
|
4798012069
|
|
KAILASHI DEVI WO UDA BHIL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
781435
|
781435
|
|
|
|
|
|
|
|
|
798
|
TODARAISINGH
|
RJ-272200517302653900/507
(गोपालपुरा)
|
2722005000NRG24080720230166538
|
08/07/2023
|
pardhan
|
2722005WL008074
|
pardhan
|
00703
|
AIRP0000001
|
2112
|
2112
|
Processed
|
24/08/2023
|
|
4798011525
|
|
Pradhan Kumar Gurjar
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2112
|
2112
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
1186108
|
1186108
|
|
|
|
|
|
|
|