|
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-272200516302653600/105
(बासेडा)
|
2722005000NRG24090220240435837
|
09/02/2024
|
rasal
|
2722005WL021816
|
rasal
|
00045
|
BARB0BAORIX
|
2028
|
2028
|
Processed
|
30/03/2024
|
|
2356543954
|
|
MR RAM RATAN JAT
|
STATE BANK OF INDIA(508548)
|
|
2
|
TODARAISINGH
|
RJ-272200516302653600/162
(बासेडा)
|
2722005000NRG24090220240435857
|
09/02/2024
|
ladhi
|
2722005WL021816
|
ladhi
|
00045
|
BARB0BAORIX
|
2028
|
2028
|
Processed
|
30/03/2024
|
|
2356544046
|
|
LADI WO RAMADAYAL
|
BANK OF BARODA(606985)
|
|
3
|
TODARAISINGH
|
RJ-272200516302653600/3
(बासेडा)
|
2722005000NRG24090220240435892
|
09/02/2024
|
NARBDA
|
2722005WL021816
|
NARBDA
|
00045
|
BARB0BAORIX
|
2028
|
2028
|
Processed
|
30/03/2024
|
|
2356544072
|
|
NARBDA WO LADU GURJA
|
BANK OF BARODA(606985)
|
|
4
|
TODARAISINGH
|
RJ-272200518002651800/11
(लाम्बाकलां)
|
2722005000NRG24090220240434679
|
09/02/2024
|
vimla
|
2722005WL021770
|
vimla
|
00045
|
BARB0BAORIX
|
900
|
900
|
Processed
|
30/03/2024
|
|
2356543979
|
|
VIMLA DEVI SHARMA
|
BANK OF BARODA(606985)
|
|
5
|
TODARAISINGH
|
RJ-272200518002651800/132
(लाम्बाकलां)
|
2722005000NRG24090220240434682
|
09/02/2024
|
KAILESHI
|
2722005WL021770
|
KAILESHI
|
00045
|
BARB0BAORIX
|
600
|
600
|
Processed
|
30/03/2024
|
|
2356543993
|
|
Mrs. KAILASHI GURJAR W/O LAXMAN GURJAR
|
INDIAN BANK(607105)
|
|
6
|
TODARAISINGH
|
RJ-272200518002651800/133
(लाम्बाकलां)
|
2722005000NRG24090220240434683
|
09/02/2024
|
pani
|
2722005WL021770
|
pani
|
00045
|
BARB0BAORIX
|
900
|
900
|
Processed
|
30/03/2024
|
|
2356543969
|
|
PANI DEVI
|
BANK OF BARODA(606985)
|
|
7
|
TODARAISINGH
|
RJ-272200518002651800/139
(लाम्बाकलां)
|
2722005000NRG24090220240434684
|
09/02/2024
|
panna
|
2722005WL021770
|
panna
|
00045
|
BARB0BAORIX
|
1050
|
1050
|
Processed
|
30/03/2024
|
|
2356543970
|
|
PANA DEVI
|
BANK OF BARODA(606985)
|
|
8
|
TODARAISINGH
|
RJ-272200518002651800/143
(लाम्बाकलां)
|
2722005000NRG24090220240434686
|
09/02/2024
|
SHANTI
|
2722005WL021770
|
SHANTI
|
00045
|
BARB0BAORIX
|
600
|
600
|
Processed
|
30/03/2024
|
|
2356544006
|
|
SHANTIDEVI MALI
|
BANK OF BARODA(606985)
|
|
9
|
TODARAISINGH
|
RJ-272200518002651800/148
(लाम्बाकलां)
|
2722005000NRG24090220240434901
|
09/02/2024
|
santosh
|
2722005WL021772
|
santosh
|
00045
|
BARB0BAORIX
|
300
|
300
|
Processed
|
30/03/2024
|
|
2356543918
|
|
SANTOSH W O KAILASH
|
BANK OF BARODA(606985)
|
|
10
|
TODARAISINGH
|
RJ-272200518002651800/152
(लाम्बाकलां)
|
2722005000NRG24090220240434687
|
09/02/2024
|
LADI
|
2722005WL021770
|
LADI
|
00045
|
BARB0BAORIX
|
750
|
750
|
Processed
|
30/03/2024
|
|
2356544014
|
|
LADI W O POKHAR MALI
|
BANK OF BARODA(606985)
|
|
11
|
TODARAISINGH
|
RJ-272200518002651800/155
(लाम्बाकलां)
|
2722005000NRG24090220240434902
|
09/02/2024
|
RAJI
|
2722005WL021772
|
RAJI
|
00045
|
BARB0BAORIX
|
450
|
450
|
Processed
|
30/03/2024
|
|
2356543881
|
|
RAJVANTI PRAJAPAT
|
BANK OF BARODA(606985)
|
|
12
|
TODARAISINGH
|
RJ-272200518002651800/157
(लाम्बाकलां)
|
2722005000NRG24090220240434688
|
09/02/2024
|
pappu devi
|
2722005WL021770
|
pappu devi
|
00045
|
BARB0BAORIX
|
750
|
750
|
Processed
|
30/03/2024
|
|
2356543986
|
|
Mrs. PAPPU DEVI W/O SHRAWAN LOHAR
|
INDIAN BANK(607105)
|
|
13
|
TODARAISINGH
|
RJ-272200518002651800/16
(लाम्बाकलां)
|
2722005000NRG24090220240434689
|
09/02/2024
|
VISHARAM
|
2722005WL021770
|
VISHARAM
|
00045
|
BARB0BAORIX
|
1050
|
1050
|
Processed
|
30/03/2024
|
|
2356543988
|
|
BASARAM DEVI SHARMA
|
BANK OF BARODA(606985)
|
|
14
|
TODARAISINGH
|
RJ-272200518002651800/164
(लाम्बाकलां)
|
2722005000NRG24090220240434903
|
09/02/2024
|
DAWARKA
|
2722005WL021772
|
DAWARKA
|
00045
|
BARB0BAORIX
|
150
|
150
|
Processed
|
30/03/2024
|
|
2356544005
|
|
Mrs. DWARKA DEVI W/O RAMAVATAR GURJAR
|
INDIAN BANK(607105)
|
|
15
|
TODARAISINGH
|
RJ-272200518002651800/170
(लाम्बाकलां)
|
2722005000NRG24090220240434692
|
09/02/2024
|
Tulsi devi
|
2722005WL021770
|
Tulsi devi
|
00045
|
BARB0BAORIX
|
750
|
750
|
Processed
|
30/03/2024
|
|
2356543975
|
|
TULSIDEVI GUJAR
|
BANK OF BARODA(606985)
|
|
16
|
TODARAISINGH
|
RJ-272200518002651800/172
(लाम्बाकलां)
|
2722005000NRG24090220240434693
|
09/02/2024
|
khana
|
2722005WL021770
|
khana
|
00045
|
BARB0BAORIX
|
1050
|
1050
|
Processed
|
30/03/2024
|
|
2356544012
|
|
KANA GURJAR SO MOOL
|
BANK OF BARODA(606985)
|
|
17
|
TODARAISINGH
|
RJ-272200518002651800/173
(लाम्बाकलां)
|
2722005000NRG24090220240434906
|
09/02/2024
|
jasoda
|
2722005WL021772
|
jasoda
|
00045
|
BARB0BAORIX
|
300
|
300
|
Processed
|
30/03/2024
|
|
2356543933
|
|
Mrs. JASODA DEVI W/O RAMDEV GURJAR
|
INDIAN BANK(607105)
|
|
18
|
TODARAISINGH
|
RJ-272200518002651800/174
(लाम्बाकलां)
|
2722005000NRG24090220240434694
|
09/02/2024
|
BADRI LAL
|
2722005WL021770
|
BADRI LAL
|
00045
|
BARB0BAORIX
|
750
|
750
|
Processed
|
30/03/2024
|
|
2356543879
|
|
Mr. BADRI LAL GURJAR S/O JAGANNATH GURJA
|
INDIAN BANK(607105)
|
|
19
|
TODARAISINGH
|
RJ-272200518002651800/176
(लाम्बाकलां)
|
2722005000NRG24090220240434695
|
09/02/2024
|
NARBDA
|
2722005WL021770
|
NARBDA
|
00045
|
BARB0BAORIX
|
1050
|
1050
|
Processed
|
30/03/2024
|
|
2356543991
|
|
Mrs. NARBADA DEVI GURJAR W/O RAMPHOOL GU
|
INDIAN BANK(607105)
|
|
20
|
TODARAISINGH
|
RJ-272200518002651800/177
(लाम्बाकलां)
|
2722005000NRG24090220240434696
|
09/02/2024
|
CHOTI
|
2722005WL021770
|
CHOTI
|
00045
|
BARB0BAORIX
|
750
|
750
|
Processed
|
30/03/2024
|
|
2356543980
|
|
CHHOTIDEVI GUJAR WO
|
BANK OF BARODA(606985)
|
|
21
|
TODARAISINGH
|
RJ-272200518002651800/18
(लाम्बाकलां)
|
2722005000NRG24090220240434697
|
09/02/2024
|
MAHVEER
|
2722005WL021770
|
MAHVEER
|
00045
|
BARB0BAORIX
|
750
|
750
|
Processed
|
30/03/2024
|
|
2356544023
|
|
MAHAVEER SAIN
|
BANK OF BARODA(606985)
|
|
22
|
TODARAISINGH
|
RJ-272200518002651800/181
(लाम्बाकलां)
|
2722005000NRG24090220240434907
|
09/02/2024
|
meera
|
2722005WL021772
|
meera
|
00045
|
BARB0BAORIX
|
450
|
450
|
Processed
|
30/03/2024
|
|
2356543880
|
|
MEERA DEVI W ONATHU
|
BANK OF BARODA(606985)
|
|
23
|
TODARAISINGH
|
RJ-272200518002651800/185
(लाम्बाकलां)
|
2722005000NRG24090220240434698
|
09/02/2024
|
bhuli
|
2722005WL021770
|
bhuli
|
00045
|
BARB0BAORIX
|
900
|
900
|
Processed
|
30/03/2024
|
|
2356543921
|
|
MULI DAROGA WO CHITA
|
BANK OF BARODA(606985)
|
|
24
|
TODARAISINGH
|
RJ-272200518002651800/189
(लाम्बाकलां)
|
2722005000NRG24090220240434699
|
09/02/2024
|
rameshi
|
2722005WL021770
|
rameshi
|
00045
|
BARB0BAORIX
|
900
|
900
|
Processed
|
30/03/2024
|
|
2356544010
|
|
RAMESHI MEENA WO JAG
|
BANK OF BARODA(606985)
|
|
25
|
TODARAISINGH
|
RJ-272200518002651800/19
(लाम्बाकलां)
|
2722005000NRG24090220240434700
|
09/02/2024
|
indra
|
2722005WL021770
|
indra
|
00045
|
BARB0BAORIX
|
1050
|
1050
|
Processed
|
30/03/2024
|
|
2356544022
|
|
NDRA SAIN WO SITARA
|
BANK OF BARODA(606985)
|
|
26
|
TODARAISINGH
|
RJ-272200518002651800/190
(लाम्बाकलां)
|
2722005000NRG24090220240434701
|
09/02/2024
|
GHASI
|
2722005WL021770
|
GHASI
|
00045
|
BARB0BAORIX
|
600
|
600
|
Processed
|
30/03/2024
|
|
2356543936
|
|
GHISI DEVI MEENA WO
|
BANK OF BARODA(606985)
|
|
27
|
TODARAISINGH
|
RJ-272200518002651800/191
(लाम्बाकलां)
|
2722005000NRG24090220240434702
|
09/02/2024
|
kamla meena
|
2722005WL021770
|
kamla meena
|
00045
|
BARB0BAORIX
|
1050
|
1050
|
Processed
|
30/03/2024
|
|
2356544004
|
|
KAMLA MEENA WO CHHIT
|
BANK OF BARODA(606985)
|
|
28
|
TODARAISINGH
|
RJ-272200518002651800/192
(लाम्बाकलां)
|
2722005000NRG24090220240434703
|
09/02/2024
|
SAYAR
|
2722005WL021770
|
SAYAR
|
00045
|
BARB0BAORIX
|
1050
|
1050
|
Processed
|
30/03/2024
|
|
2356543925
|
|
Mrs. SAYAR DEVI W/O BAJRANG LAL MEENA
|
INDIAN BANK(607105)
|
|
29
|
TODARAISINGH
|
RJ-272200518002651800/194
(लाम्बाकलां)
|
2722005000NRG24090220240434705
|
09/02/2024
|
NANDU
|
2722005WL021770
|
NANDU
|
00045
|
BARB0BAORIX
|
1050
|
1050
|
Processed
|
30/03/2024
|
|
2356544003
|
|
Mrs. NANDU DEVI W/O DEVI LAL GURJAR
|
INDIAN BANK(607105)
|
|
30
|
TODARAISINGH
|
RJ-272200518002651800/196
(लाम्बाकलां)
|
2722005000NRG24090220240434706
|
09/02/2024
|
DURGA LAL
|
2722005WL021770
|
DURGA LAL
|
00045
|
BARB0BAORIX
|
900
|
900
|
Processed
|
30/03/2024
|
|
2356544016
|
|
DURGA LAL SO NAND LA
|
BANK OF BARODA(606985)
|
|
31
|
TODARAISINGH
|
RJ-272200518002651800/197
(लाम्बाकलां)
|
2722005000NRG24090220240434707
|
09/02/2024
|
KAMAL
|
2722005WL021770
|
KAMAL
|
00045
|
BARB0BAORIX
|
900
|
900
|
Processed
|
30/03/2024
|
|
2356544021
|
|
Mrs. Kamala Devi Gurjar
|
INDIAN BANK(607105)
|
|
32
|
TODARAISINGH
|
RJ-272200518002651800/198
(लाम्बाकलां)
|
2722005000NRG24090220240434708
|
09/02/2024
|
RASALI
|
2722005WL021770
|
RASALI
|
00045
|
BARB0BAORIX
|
1050
|
1050
|
Processed
|
30/03/2024
|
|
2356544002
|
|
RASALDEVI GUJAR WO M
|
BANK OF BARODA(606985)
|
|
33
|
TODARAISINGH
|
RJ-272200518002651800/210
(लाम्बाकलां)
|
2722005000NRG24090220240434709
|
09/02/2024
|
SANTOSH
|
2722005WL021770
|
SANTOSH
|
00045
|
BARB0BAORIX
|
900
|
900
|
Processed
|
30/03/2024
|
|
2356544019
|
|
SANTOSHDEVI WO SATYA
|
BANK OF BARODA(606985)
|
|
34
|
TODARAISINGH
|
RJ-272200518002651800/213
(लाम्बाकलां)
|
2722005000NRG24090220240434710
|
09/02/2024
|
ganga
|
2722005WL021770
|
ganga
|
00045
|
BARB0BAORIX
|
750
|
750
|
Processed
|
30/03/2024
|
|
2356543978
|
|
GANGAS DEVI
|
BANK OF BARODA(606985)
|
|
35
|
TODARAISINGH
|
RJ-272200518002651800/214
(लाम्बाकलां)
|
2722005000NRG24090220240434711
|
09/02/2024
|
SHANTI
|
2722005WL021770
|
SHANTI
|
00045
|
BARB0BAORIX
|
750
|
750
|
Processed
|
30/03/2024
|
|
2356543989
|
|
SHANTIDEVI DAROGA WO
|
BANK OF BARODA(606985)
|
|
36
|
TODARAISINGH
|
RJ-272200518002651800/219
(लाम्बाकलां)
|
2722005000NRG24090220240434713
|
09/02/2024
|
SOLOCHANA
|
2722005WL021770
|
SOLOCHANA
|
00045
|
BARB0BAORIX
|
1050
|
1050
|
Processed
|
30/03/2024
|
|
2356544009
|
|
SALOCHANA DEVI WO BH
|
BANK OF BARODA(606985)
|
|
37
|
TODARAISINGH
|
RJ-272200518002651800/22-A
(लाम्बाकलां)
|
2722005000NRG24090220240434714
|
09/02/2024
|
Vijay Laxmi
|
2722005WL021770
|
Vijay Laxmi
|
00045
|
BARB0BAORIX
|
1050
|
1050
|
Processed
|
30/03/2024
|
|
2356544028
|
|
VIJAYALAKSHMIDEVI
|
BANK OF BARODA(606985)
|
|
38
|
TODARAISINGH
|
RJ-272200518002651800/221
(लाम्बाकलां)
|
2722005000NRG24090220240434716
|
09/02/2024
|
DUWARKA
|
2722005WL021770
|
DUWARKA
|
00045
|
BARB0BAORIX
|
300
|
300
|
Processed
|
30/03/2024
|
|
2356543935
|
|
DWARIKA DEVI SHARMA
|
BANK OF BARODA(606985)
|
|
39
|
TODARAISINGH
|
RJ-272200518002651800/222
(लाम्बाकलां)
|
2722005000NRG24090220240434717
|
09/02/2024
|
shimla
|
2722005WL021770
|
shimla
|
00045
|
BARB0BAORIX
|
150
|
150
|
Processed
|
30/03/2024
|
|
2356543885
|
|
Mrs. SHIMALA DEVI SHARMA W/O HANUMAN PRA
|
INDIAN BANK(607105)
|
|
40
|
TODARAISINGH
|
RJ-272200518002651800/228
(लाम्बाकलां)
|
2722005000NRG24090220240434720
|
09/02/2024
|
DAWRARIKA DEVI
|
2722005WL021770
|
DAWRARIKA DEVI
|
00045
|
BARB0BAORIX
|
900
|
900
|
Processed
|
30/03/2024
|
|
2356543976
|
|
Mrs. DWARIKA SHARMA
|
INDIAN BANK(607105)
|
|
41
|
TODARAISINGH
|
RJ-272200518002651800/23
(लाम्बाकलां)
|
2722005000NRG24090220240434721
|
09/02/2024
|
lalita
|
2722005WL021770
|
lalita
|
00045
|
BARB0BAORIX
|
750
|
750
|
Processed
|
30/03/2024
|
|
2356544027
|
|
LALATADEVY
|
BANK OF BARODA(606985)
|
|
42
|
TODARAISINGH
|
RJ-272200518002651800/239
(लाम्बाकलां)
|
2722005000NRG24090220240434723
|
09/02/2024
|
MOHANI
|
2722005WL021770
|
MOHANI
|
00045
|
BARB0BAORIX
|
1050
|
1050
|
Processed
|
30/03/2024
|
|
2356543934
|
|
MOHANI DEVI GURJAR W
|
BANK OF BARODA(606985)
|
|
43
|
TODARAISINGH
|
RJ-272200518002651800/240
(लाम्बाकलां)
|
2722005000NRG24090220240434725
|
09/02/2024
|
shyoji
|
2722005WL021770
|
shyoji
|
00045
|
BARB0BAORIX
|
1050
|
1050
|
Processed
|
30/03/2024
|
|
2356543938
|
|
Mr. SHYOJI GURJAR S/O TEJARAM GURJAR
|
INDIAN BANK(607105)
|
|
44
|
TODARAISINGH
|
RJ-272200518002651800/244
(लाम्बाकलां)
|
2722005000NRG24090220240434726
|
09/02/2024
|
DILBHAR
|
2722005WL021770
|
DILBHAR
|
00045
|
BARB0BAORIX
|
750
|
750
|
Processed
|
30/03/2024
|
|
2356543930
|
|
Mrs. DALBHAR DEVI W/O MOTI GURJAR
|
INDIAN BANK(607105)
|
|
45
|
TODARAISINGH
|
RJ-272200518002651800/246
(लाम्बाकलां)
|
2722005000NRG24090220240434727
|
09/02/2024
|
GEETA DEVI
|
2722005WL021770
|
GEETA DEVI
|
00045
|
BARB0BAORIX
|
900
|
900
|
Processed
|
30/03/2024
|
|
2356543884
|
|
Mrs. GEETA DEVI VAISHNAV W/O RAMSAHAY VA
|
INDIAN BANK(607105)
|
|
46
|
TODARAISINGH
|
RJ-272200518002651800/253
(लाम्बाकलां)
|
2722005000NRG24090220240434728
|
09/02/2024
|
RAMNARAYAN
|
2722005WL021770
|
RAMNARAYAN
|
00045
|
BARB0BAORIX
|
750
|
750
|
Processed
|
30/03/2024
|
|
2356543987
|
|
RAMNARAYAN SHARMA SO
|
BANK OF BARODA(606985)
|
|
47
|
TODARAISINGH
|
RJ-272200518002651800/255
(लाम्बाकलां)
|
2722005000NRG24090220240434729
|
09/02/2024
|
DURGA LAL
|
2722005WL021770
|
DURGA LAL
|
00045
|
BARB0BAORIX
|
750
|
750
|
Processed
|
30/03/2024
|
|
2356543929
|
|
DURGA SHARMA WO KAML
|
BANK OF BARODA(606985)
|
|
48
|
TODARAISINGH
|
RJ-272200518002651800/256
(लाम्बाकलां)
|
2722005000NRG24090220240434730
|
09/02/2024
|
SADHYA
|
2722005WL021770
|
SADHYA
|
00045
|
BARB0BAORIX
|
750
|
750
|
Processed
|
30/03/2024
|
|
2356544018
|
|
Mrs. SANDHYA DEVI W/O HANUMAN SHARMA
|
INDIAN BANK(607105)
|
|
49
|
TODARAISINGH
|
RJ-272200518002651800/257
(लाम्बाकलां)
|
2722005000NRG24090220240434731
|
09/02/2024
|
koshilya
|
2722005WL021770
|
koshilya
|
00045
|
BARB0BAORIX
|
1050
|
1050
|
Processed
|
30/03/2024
|
|
2356544008
|
|
Mrs. KOSHLYA SHARMA W/O SATYANARAYAN SH
|
INDIAN BANK(607105)
|
|
50
|
TODARAISINGH
|
RJ-272200518002651800/258
(लाम्बाकलां)
|
2722005000NRG24090220240434732
|
09/02/2024
|
mohani
|
2722005WL021770
|
mohani
|
00045
|
BARB0BAORIX
|
750
|
750
|
Processed
|
30/03/2024
|
|
2356544026
|
|
MOHNI DEVI
|
BANK OF BARODA(606985)
|
|
51
|
TODARAISINGH
|
RJ-272200518002651800/263
(लाम्बाकलां)
|
2722005000NRG24090220240434910
|
09/02/2024
|
GEETA
|
2722005WL021772
|
GEETA
|
00045
|
BARB0BAORIX
|
300
|
300
|
Processed
|
30/03/2024
|
|
2356544007
|
|
Mrs. GEETA DEVI BALAI W/O NORAT BALAI
|
INDIAN BANK(607105)
|
|
52
|
TODARAISINGH
|
RJ-272200518002651800/265
(लाम्बाकलां)
|
2722005000NRG24090220240434734
|
09/02/2024
|
sayari
|
2722005WL021770
|
sayari
|
00045
|
BARB0BAORIX
|
600
|
600
|
Processed
|
30/03/2024
|
|
2356543882
|
|
Mrs. SAYAR DEVI W/O KAJOD BALAI
|
INDIAN BANK(607105)
|
|
53
|
TODARAISINGH
|
RJ-272200518002651800/266
(लाम्बाकलां)
|
2722005000NRG24090220240434735
|
09/02/2024
|
MAMTA
|
2722005WL021770
|
MAMTA
|
00045
|
BARB0BAORIX
|
1050
|
1050
|
Processed
|
30/03/2024
|
|
2356543920
|
|
MAMTA DEVI
|
CANARA BANK(508532)
|
|
54
|
TODARAISINGH
|
RJ-272200518002651800/268
(लाम्बाकलां)
|
2722005000NRG24090220240434736
|
09/02/2024
|
CHRANJI LAL
|
2722005WL021770
|
CHRANJI LAL
|
00045
|
BARB0BAORIX
|
750
|
750
|
Processed
|
30/03/2024
|
|
2356543923
|
|
CHIRANJI LAL SO BAJR
|
BANK OF BARODA(606985)
|
|
55
|
TODARAISINGH
|
RJ-272200518002651800/270
(लाम्बाकलां)
|
2722005000NRG24090220240434737
|
09/02/2024
|
GEETA
|
2722005WL021770
|
GEETA
|
00045
|
BARB0BAORIX
|
900
|
900
|
Processed
|
30/03/2024
|
|
2356543968
|
|
Mrs. GEETA DEVI BAIRWA W/O BADRI LAL BAI
|
INDIAN BANK(607105)
|
|
56
|
TODARAISINGH
|
RJ-272200518002651800/272
(लाम्बाकलां)
|
2722005000NRG24090220240434739
|
09/02/2024
|
laxmi
|
2722005WL021770
|
laxmi
|
00045
|
BARB0BAORIX
|
150
|
150
|
Processed
|
30/03/2024
|
|
2356543919
|
|
LAXMI BAIRWA W O JA
|
BANK OF BARODA(606985)
|
|
57
|
TODARAISINGH
|
RJ-272200518002651800/279
(लाम्बाकलां)
|
2722005000NRG24090220240434740
|
09/02/2024
|
GEETA
|
2722005WL021770
|
GEETA
|
00045
|
BARB0BAORIX
|
750
|
750
|
Processed
|
30/03/2024
|
|
2356544015
|
|
GEETA DEVI WO MAHAVE
|
BANK OF BARODA(606985)
|
|
58
|
TODARAISINGH
|
RJ-272200518002651800/28
(लाम्बाकलां)
|
2722005000NRG24090220240434741
|
09/02/2024
|
PREM DEVI
|
2722005WL021770
|
PREM DEVI
|
00045
|
BARB0BAORIX
|
900
|
900
|
Processed
|
30/03/2024
|
|
2356543939
|
|
Mrs. PREM DEVI W/O KAJOD PUJARI
|
INDIAN BANK(607105)
|
|
59
|
TODARAISINGH
|
RJ-272200518002651800/282
(लाम्बाकलां)
|
2722005000NRG24090220240434743
|
09/02/2024
|
rasal
|
2722005WL021770
|
rasal
|
00045
|
BARB0BAORIX
|
750
|
750
|
Processed
|
30/03/2024
|
|
2356543927
|
|
Mrs. RASAL DEVI W/O RAMCHANDRA BAIRWA
|
INDIAN BANK(607105)
|
|
60
|
TODARAISINGH
|
RJ-272200518002651800/283
(लाम्बाकलां)
|
2722005000NRG24090220240434744
|
09/02/2024
|
Kavita
|
2722005WL021770
|
Kavita
|
00045
|
BARB0BAORIX
|
750
|
750
|
Processed
|
30/03/2024
|
|
2356544029
|
|
KAVITA BAIRWA
|
BANK OF BARODA(606985)
|
|
61
|
TODARAISINGH
|
RJ-272200518002651800/32
(लाम्बाकलां)
|
2722005000NRG24090220240434747
|
09/02/2024
|
SURGYANI
|
2722005WL021770
|
SURGYANI
|
00045
|
BARB0BAORIX
|
1050
|
1050
|
Processed
|
30/03/2024
|
|
2356543973
|
|
Mrs. SURGYANI DEVI W/O GOPAL BAIRWA
|
INDIAN BANK(607105)
|
|
62
|
TODARAISINGH
|
RJ-272200518002651800/352
(लाम्बाकलां)
|
2722005000NRG24090220240434750
|
09/02/2024
|
RAJESHWARI
|
2722005WL021770
|
RAJESHWARI
|
00045
|
BARB0BAORIX
|
450
|
450
|
Processed
|
30/03/2024
|
|
2356543928
|
|
RAJESH DEVI SHARMA W
|
BANK OF BARODA(606985)
|
|
63
|
TODARAISINGH
|
RJ-272200518002651800/353
(लाम्बाकलां)
|
2722005000NRG24090220240434751
|
09/02/2024
|
kalla
|
2722005WL021770
|
kalla
|
00045
|
BARB0BAORIX
|
300
|
300
|
Processed
|
30/03/2024
|
|
2356543932
|
|
KALLA DEVI WO MOHAN
|
BANK OF BARODA(606985)
|
|
64
|
TODARAISINGH
|
RJ-272200518002651800/354
(लाम्बाकलां)
|
2722005000NRG24090220240434752
|
09/02/2024
|
CHITAR
|
2722005WL021770
|
CHITAR
|
00045
|
BARB0BAORIX
|
900
|
900
|
Processed
|
30/03/2024
|
|
2356543916
|
|
CHHITAR LAL SHARMA
|
BANK OF BARODA(606985)
|
|
65
|
TODARAISINGH
|
RJ-272200518002651800/364
(लाम्बाकलां)
|
2722005000NRG24090220240434755
|
09/02/2024
|
GOPALI
|
2722005WL021770
|
GOPALI
|
00045
|
BARB0BAORIX
|
450
|
450
|
Processed
|
30/03/2024
|
|
2356543977
|
|
GOPALI RATHORE
|
BANK OF BARODA(606985)
|
|
66
|
TODARAISINGH
|
RJ-272200518002651800/366
(लाम्बाकलां)
|
2722005000NRG24090220240434756
|
09/02/2024
|
raykuwar
|
2722005WL021770
|
raykuwar
|
00045
|
BARB0BAORIX
|
600
|
600
|
Processed
|
30/03/2024
|
|
2356543984
|
|
Mrs. RAMKANWAR DEVI W/O LAXMAN SHARMA
|
INDIAN BANK(607105)
|
|
67
|
TODARAISINGH
|
RJ-272200518002651800/369
(लाम्बाकलां)
|
2722005000NRG24090220240434758
|
09/02/2024
|
KAMLESHI
|
2722005WL021770
|
KAMLESHI
|
00045
|
BARB0BAORIX
|
1050
|
1050
|
Processed
|
30/03/2024
|
|
2356543937
|
|
KAM LESHI GURJAR WO
|
BANK OF BARODA(606985)
|
|
68
|
TODARAISINGH
|
RJ-272200518002651800/370
(लाम्बाकलां)
|
2722005000NRG24090220240434759
|
09/02/2024
|
kamla
|
2722005WL021770
|
kamla
|
00045
|
BARB0BAORIX
|
750
|
750
|
Processed
|
30/03/2024
|
|
2356543972
|
|
Mrs. KAMLA DEVI DAROGA
|
INDIAN BANK(607105)
|
|
69
|
TODARAISINGH
|
RJ-272200518002651800/379
(लाम्बाकलां)
|
2722005000NRG24090220240434761
|
09/02/2024
|
beena
|
2722005WL021770
|
beena
|
00045
|
BARB0BAORIX
|
300
|
300
|
Processed
|
30/03/2024
|
|
2356543992
|
|
Mrs. BEENA DEVI GURJAR W/O SATYANARAYAN
|
INDIAN BANK(607105)
|
|
70
|
TODARAISINGH
|
RJ-272200518002651800/383
(लाम्बाकलां)
|
2722005000NRG24090220240434763
|
09/02/2024
|
Ganpati
|
2722005WL021770
|
Ganpati
|
00045
|
BARB0BAORIX
|
900
|
900
|
Processed
|
30/03/2024
|
|
2356543967
|
|
Mrs. GANPATI DEVI W/O RAMLAL BAIRWA
|
INDIAN BANK(607105)
|
|
71
|
TODARAISINGH
|
RJ-272200518002651800/401
(लाम्बाकलां)
|
2722005000NRG24090220240434764
|
09/02/2024
|
prabhati
|
2722005WL021770
|
prabhati
|
00045
|
BARB0BAORIX
|
1050
|
1050
|
Processed
|
30/03/2024
|
|
2356544024
|
|
PRABHATI DEVI SHARMA
|
BANK OF BARODA(606985)
|
|
72
|
TODARAISINGH
|
RJ-272200518002651800/405
(लाम्बाकलां)
|
2722005000NRG24090220240434914
|
09/02/2024
|
foola devi
|
2722005WL021772
|
foola devi
|
00045
|
BARB0BAORIX
|
300
|
300
|
Processed
|
30/03/2024
|
|
2356543922
|
|
FULA DEVI WO HANSRAJ
|
BANK OF BARODA(606985)
|
|
73
|
TODARAISINGH
|
RJ-272200518002651800/407
(लाम्बाकलां)
|
2722005000NRG24090220240434765
|
09/02/2024
|
premdevi
|
2722005WL021770
|
premdevi
|
00045
|
BARB0BAORIX
|
150
|
150
|
Processed
|
30/03/2024
|
|
2356543924
|
|
PREM DEVI WO RAJARAM
|
BANK OF BARODA(606985)
|
|
74
|
TODARAISINGH
|
RJ-272200518002651800/411
(लाम्बाकलां)
|
2722005000NRG24090220240434766
|
09/02/2024
|
prem kuwar
|
2722005WL021770
|
prem kuwar
|
00045
|
BARB0BAORIX
|
150
|
150
|
Processed
|
30/03/2024
|
|
2356543974
|
|
Ms. PREM DEVI W/O GOPAL SINGH
|
INDIAN BANK(607105)
|
|
75
|
TODARAISINGH
|
RJ-272200518002651800/42
(लाम्बाकलां)
|
2722005000NRG24090220240434768
|
09/02/2024
|
ram kanya
|
2722005WL021770
|
ram kanya
|
00045
|
BARB0BAORIX
|
750
|
750
|
Processed
|
30/03/2024
|
|
2356543917
|
|
RAMKANYA SHARMA W O
|
BANK OF BARODA(606985)
|
|
76
|
TODARAISINGH
|
RJ-272200518002651800/43
(लाम्बाकलां)
|
2722005000NRG24090220240434917
|
09/02/2024
|
rampat
|
2722005WL021772
|
rampat
|
00045
|
BARB0BAORIX
|
300
|
300
|
Processed
|
30/03/2024
|
|
2356544013
|
|
RAJAMATI JAIN
|
HDFC BANK LTD(607152)
|
|
77
|
TODARAISINGH
|
RJ-272200518002651800/434
(लाम्बाकलां)
|
2722005000NRG24090220240434918
|
09/02/2024
|
PHUMA
|
2722005WL021772
|
PHUMA
|
00045
|
BARB0BAORIX
|
300
|
300
|
Processed
|
30/03/2024
|
|
2356544001
|
|
PHUMA DEVI WO RAMSHH
|
BANK OF BARODA(606985)
|
|
78
|
TODARAISINGH
|
RJ-272200518002651800/438
(लाम्बाकलां)
|
2722005000NRG24090220240434769
|
09/02/2024
|
Phoranta
|
2722005WL021770
|
Phoranta
|
00045
|
BARB0BAORIX
|
1050
|
1050
|
Processed
|
30/03/2024
|
|
2356543990
|
|
PHORANTADEVI GUJAR W
|
BANK OF BARODA(606985)
|
|
79
|
TODARAISINGH
|
RJ-272200518002651800/446
(लाम्बाकलां)
|
2722005000NRG24090220240434770
|
09/02/2024
|
ALKA
|
2722005WL021770
|
ALKA
|
00045
|
BARB0BAORIX
|
900
|
900
|
Processed
|
30/03/2024
|
|
2356544020
|
|
ALKA GURJAR WO RAMES
|
BANK OF BARODA(606985)
|
|
80
|
TODARAISINGH
|
RJ-272200518002651800/450
(लाम्बाकलां)
|
2722005000NRG24090220240434920
|
09/02/2024
|
KANCHAN
|
2722005WL021772
|
KANCHAN
|
00045
|
BARB0BAORIX
|
300
|
300
|
Processed
|
30/03/2024
|
|
2356543982
|
|
KANCHAN GURJAR WO SA
|
BANK OF BARODA(606985)
|
|
81
|
TODARAISINGH
|
RJ-272200518002651800/473
(लाम्बाकलां)
|
2722005000NRG24090220240434773
|
09/02/2024
|
NASEEM
|
2722005WL021770
|
NASEEM
|
00045
|
BARB0BAORIX
|
750
|
750
|
Processed
|
30/03/2024
|
|
2356544011
|
|
NASIM BANO W O AAR
|
BANK OF BARODA(606985)
|
|
82
|
TODARAISINGH
|
RJ-272200518002651800/474
(लाम्बाकलां)
|
2722005000NRG24090220240434774
|
09/02/2024
|
SAYANA
|
2722005WL021770
|
SAYANA
|
00045
|
BARB0BAORIX
|
750
|
750
|
Processed
|
30/03/2024
|
|
2356543985
|
|
SAYANA BANO WO SALIM
|
BANK OF BARODA(606985)
|
|
83
|
TODARAISINGH
|
RJ-272200518002651800/489
(लाम्बाकलां)
|
2722005000NRG24090220240434775
|
09/02/2024
|
SONA
|
2722005WL021770
|
SONA
|
00045
|
BARB0BAORIX
|
1050
|
1050
|
Processed
|
30/03/2024
|
|
2356544025
|
|
SONA WO PRADHAN
|
BANK OF BARODA(606985)
|
|
84
|
TODARAISINGH
|
RJ-272200518002651800/49
(लाम्बाकलां)
|
2722005000NRG24090220240434922
|
09/02/2024
|
kalieshi
|
2722005WL021772
|
kalieshi
|
00045
|
BARB0BAORIX
|
450
|
450
|
Processed
|
30/03/2024
|
|
2356543981
|
|
KAILASHI DEVI WOKALU
|
BANK OF BARODA(606985)
|
|
85
|
TODARAISINGH
|
RJ-272200518002651800/50
(लाम्बाकलां)
|
2722005000NRG24090220240434923
|
09/02/2024
|
GANESHI
|
2722005WL021772
|
GANESHI
|
00045
|
BARB0BAORIX
|
450
|
450
|
Processed
|
30/03/2024
|
|
2356543983
|
|
GANESHI DEVI GURJAR
|
BANK OF BARODA(606985)
|
|
86
|
TODARAISINGH
|
RJ-272200518002651800/515
(लाम्बाकलां)
|
2722005000NRG24090220240434778
|
09/02/2024
|
NEETU
|
2722005WL021770
|
NEETU
|
00045
|
BARB0BAORIX
|
1050
|
1050
|
Processed
|
30/03/2024
|
|
2356544030
|
|
NITU SHARMA
|
BANK OF BARODA(606985)
|
|
87
|
TODARAISINGH
|
RJ-272200518002651800/73
(लाम्बाकलां)
|
2722005000NRG24090220240434780
|
09/02/2024
|
KAILASHI
|
2722005WL021770
|
KAILASHI
|
00045
|
BARB0BAORIX
|
900
|
900
|
Processed
|
30/03/2024
|
|
2356543914
|
|
Mrs. KAILASHI DEVI BHEEL W/O GOLU BHEEL
|
INDIAN BANK(607105)
|
|
88
|
TODARAISINGH
|
RJ-272200518002651800/77
(लाम्बाकलां)
|
2722005000NRG24090220240434925
|
09/02/2024
|
HAJARI
|
2722005WL021772
|
HAJARI
|
00045
|
BARB0BAORIX
|
300
|
300
|
Processed
|
30/03/2024
|
|
2356543878
|
|
HAJARI LALS O BHURA
|
BANK OF BARODA(606985)
|
|
89
|
TODARAISINGH
|
RJ-272200518002651800/78
(लाम्बाकलां)
|
2722005000NRG24090220240434781
|
09/02/2024
|
choti
|
2722005WL021770
|
choti
|
00045
|
BARB0BAORIX
|
750
|
750
|
Processed
|
30/03/2024
|
|
2356543915
|
|
Mrs. CHOTI DEVI BHIL S/O SITARAM BHIL
|
INDIAN BANK(607105)
|
|
90
|
TODARAISINGH
|
RJ-272200518002651800/81
(लाम्बाकलां)
|
2722005000NRG24090220240434926
|
09/02/2024
|
lali
|
2722005WL021772
|
lali
|
00045
|
BARB0BAORIX
|
300
|
300
|
Processed
|
30/03/2024
|
|
2356543931
|
|
Mrs. LADI W/O PRAHALAD BHIL
|
INDIAN BANK(607105)
|
|
91
|
TODARAISINGH
|
RJ-272200518002651800/88
(लाम्बाकलां)
|
2722005000NRG24090220240434928
|
09/02/2024
|
bhula
|
2722005WL021772
|
bhula
|
00045
|
BARB0BAORIX
|
300
|
300
|
Processed
|
30/03/2024
|
|
2356543913
|
|
BHULA DEVI BHEEL W O
|
BANK OF BARODA(606985)
|
|
92
|
TODARAISINGH
|
RJ-272200518002651800/89
(लाम्बाकलां)
|
2722005000NRG24090220240434783
|
09/02/2024
|
bhuri devi
|
2722005WL021770
|
bhuri devi
|
00045
|
BARB0BAORIX
|
1050
|
1050
|
Processed
|
30/03/2024
|
|
2356543883
|
|
Mrs. BHURI DEVI W/O RAM KISHOR VAISHNAV
|
INDIAN BANK(607105)
|
|
93
|
TODARAISINGH
|
RJ-272200518002651800/94
(लाम्बाकलां)
|
2722005000NRG24090220240434786
|
09/02/2024
|
PREM DEVI
|
2722005WL021770
|
PREM DEVI
|
00045
|
BARB0BAORIX
|
750
|
750
|
Processed
|
30/03/2024
|
|
2356543926
|
|
PREM DEVI SHARMA WO
|
BANK OF BARODA(606985)
|
|
94
|
TODARAISINGH
|
RJ-272200518002651800/97
(लाम्बाकलां)
|
2722005000NRG24090220240434787
|
09/02/2024
|
FOOLA
|
2722005WL021770
|
FOOLA
|
00045
|
BARB0BAORIX
|
750
|
750
|
Processed
|
30/03/2024
|
|
2356543971
|
|
Mrs. PHOOLAN DEVI W/O SITA RAM BAIRWA
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
71784
|
71784
|
|
|
|
|
|
|
|
|
95
|
TODARAISINGH
|
RJ-272200518502656000/463
(मोरभाटियान)
|
2722005000NRG24090220240436289
|
09/02/2024
|
LALI DEVI
|
2722005WL021820
|
LALI DEVI
|
00045
|
BARB0BRGBXX
|
2002
|
2002
|
Processed
|
30/03/2024
|
|
2356543860
|
|
LALI W/O DHARMA GURJAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2002
|
2002
|
|
|
|
|
|
|
|
|
96
|
TODARAISINGH
|
RJ-272200518002651800/163
(लाम्बाकलां)
|
2722005000NRG24090220240434690
|
09/02/2024
|
hira devi
|
2722005WL021770
|
hira devi
|
00045
|
BARB0PIPLOO
|
1050
|
1050
|
Processed
|
30/03/2024
|
|
2356544017
|
|
HIRA WO HEERA LAL GU
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1050
|
1050
|
|
|
|
|
|
|
|
|
97
|
TODARAISINGH
|
RJ-272200516302653600/106
(बासेडा)
|
2722005000NRG24090220240435838
|
09/02/2024
|
oma
|
2722005WL021816
|
oma
|
00045
|
BARB0TODARA
|
2028
|
2028
|
Processed
|
30/03/2024
|
|
2356544049
|
|
OMA DEVI WO JAGDISH
|
BANK OF BARODA(606985)
|
|
98
|
TODARAISINGH
|
RJ-272200516302653600/107
(बासेडा)
|
2722005000NRG24090220240435839
|
09/02/2024
|
BADRILAL
|
2722005WL021816
|
BADRILAL
|
00045
|
BARB0TODARA
|
2028
|
2028
|
Processed
|
30/03/2024
|
|
2356544067
|
|
BADRI SO NARAYAN JAT
|
BANK OF BARODA(606985)
|
|
99
|
TODARAISINGH
|
RJ-272200516302653600/11
(बासेडा)
|
2722005000NRG24090220240435840
|
09/02/2024
|
kali
|
2722005WL021816
|
kali
|
00045
|
BARB0TODARA
|
2028
|
2028
|
Processed
|
30/03/2024
|
|
2356544083
|
|
MRS KALI DEVI
|
STATE BANK OF INDIA(508548)
|
|
100
|
TODARAISINGH
|
RJ-272200516302653600/112
(बासेडा)
|
2722005000NRG24090220240435841
|
09/02/2024
|
PARSSAN
|
2722005WL021816
|
PARSSAN
|
00045
|
BARB0TODARA
|
2028
|
2028
|
Processed
|
30/03/2024
|
|
2356544082
|
|
PRASAN DEVI WO SHARV
|
BANK OF BARODA(606985)
|
|
101
|
TODARAISINGH
|
RJ-272200516302653600/114
(बासेडा)
|
2722005000NRG24090220240435842
|
09/02/2024
|
sanju
|
2722005WL021816
|
sanju
|
00045
|
BARB0TODARA
|
2028
|
2028
|
Processed
|
31/03/2024
|
|
2356544043
|
|
SAJJU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
102
|
TODARAISINGH
|
RJ-272200516302653600/115
(बासेडा)
|
2722005000NRG24090220240435843
|
09/02/2024
|
rashida
|
2722005WL021816
|
rashida
|
00045
|
BARB0TODARA
|
2028
|
2028
|
Processed
|
30/03/2024
|
|
2356544051
|
|
RASIDA WO ISBBA MOHA
|
BANK OF BARODA(606985)
|
|
103
|
TODARAISINGH
|
RJ-272200516302653600/116
(बासेडा)
|
2722005000NRG24090220240435844
|
09/02/2024
|
masuda bano
|
2722005WL021816
|
masuda bano
|
00045
|
BARB0TODARA
|
2028
|
2028
|
Processed
|
30/03/2024
|
|
2356543963
|
|
MASUDA WO MOHAMMAD
|
BANK OF BARODA(606985)
|
|
104
|
TODARAISINGH
|
RJ-272200516302653600/120
(बासेडा)
|
2722005000NRG24090220240435845
|
09/02/2024
|
santok
|
2722005WL021816
|
santok
|
00045
|
BARB0TODARA
|
2028
|
2028
|
Processed
|
30/03/2024
|
|
2356544060
|
|
SANTOK WO RAM LAL
|
BANK OF BARODA(606985)
|
|
105
|
TODARAISINGH
|
RJ-272200516302653600/123
(बासेडा)
|
2722005000NRG24090220240435846
|
09/02/2024
|
MANGI
|
2722005WL021816
|
MANGI
|
00045
|
BARB0TODARA
|
2028
|
2028
|
Processed
|
30/03/2024
|
|
2356544068
|
|
MANGI DEVI WO KISHAN
|
BANK OF BARODA(606985)
|
|
106
|
TODARAISINGH
|
RJ-272200516302653600/127
(बासेडा)
|
2722005000NRG24090220240435847
|
09/02/2024
|
HEERA LAL
|
2722005WL021816
|
HEERA LAL
|
00045
|
BARB0TODARA
|
2028
|
2028
|
Processed
|
30/03/2024
|
|
2356544042
|
|
HEERA SO HARDEV
|
BANK OF BARODA(606985)
|
|
107
|
TODARAISINGH
|
RJ-272200516302653600/135
(बासेडा)
|
2722005000NRG24090220240435850
|
09/02/2024
|
BADAM
|
2722005WL021816
|
BADAM
|
00045
|
BARB0TODARA
|
2028
|
2028
|
Processed
|
30/03/2024
|
|
2356544053
|
|
BADAM WO SUKH LAL
|
BANK OF BARODA(606985)
|
|
108
|
TODARAISINGH
|
RJ-272200516302653600/137
(बासेडा)
|
2722005000NRG24090220240435851
|
09/02/2024
|
shyoji
|
2722005WL021816
|
shyoji
|
00045
|
BARB0TODARA
|
2028
|
2028
|
Processed
|
30/03/2024
|
|
2356543995
|
|
SHYOJI SO RAMKARAN
|
BANK OF BARODA(606985)
|
|
109
|
TODARAISINGH
|
RJ-272200516302653600/146
(बासेडा)
|
2722005000NRG24090220240435853
|
09/02/2024
|
sampati
|
2722005WL021816
|
sampati
|
00045
|
BARB0TODARA
|
2028
|
2028
|
Processed
|
30/03/2024
|
|
2356544074
|
|
SAMPATI WO RAM LAL K
|
BANK OF BARODA(606985)
|
|
110
|
TODARAISINGH
|
RJ-272200516302653600/159
(बासेडा)
|
2722005000NRG24090220240435855
|
09/02/2024
|
NIJAMMOMDHAM
|
2722005WL021816
|
NIJAMMOMDHAM
|
00045
|
BARB0TODARA
|
2028
|
2028
|
Processed
|
30/03/2024
|
|
2356543994
|
|
NIJAM SO SULTAN
|
BANK OF BARODA(606985)
|
|
111
|
TODARAISINGH
|
RJ-272200516302653600/160
(बासेडा)
|
2722005000NRG24090220240435856
|
09/02/2024
|
sanjidha
|
2722005WL021816
|
sanjidha
|
00045
|
BARB0TODARA
|
2028
|
2028
|
Processed
|
31/03/2024
|
|
2356543966
|
|
SANJITA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
112
|
TODARAISINGH
|
RJ-272200516302653600/166-A
(बासेडा)
|
2722005000NRG24090220240435858
|
09/02/2024
|
RUBINA BANU
|
2722005WL021816
|
RUBINA BANU
|
00045
|
BARB0TODARA
|
2028
|
2028
|
Processed
|
30/03/2024
|
|
2356543964
|
|
RUBINA WO GAFFAR MOH
|
BANK OF BARODA(606985)
|
|
113
|
TODARAISINGH
|
RJ-272200516302653600/167
(बासेडा)
|
2722005000NRG24090220240435859
|
09/02/2024
|
FIRDOSH
|
2722005WL021816
|
FIRDOSH
|
00045
|
BARB0TODARA
|
2028
|
2028
|
Processed
|
30/03/2024
|
|
2356543961
|
|
FIRADOS BANO WO RAMJ
|
BANK OF BARODA(606985)
|
|
114
|
TODARAISINGH
|
RJ-272200516302653600/17
(बासेडा)
|
2722005000NRG24090220240435861
|
09/02/2024
|
MUKESHI
|
2722005WL021816
|
MUKESHI
|
00045
|
BARB0TODARA
|
2028
|
2028
|
Processed
|
30/03/2024
|
|
2356544077
|
|
MUKESHI DEVI WO FOOL
|
BANK OF BARODA(606985)
|
|
115
|
TODARAISINGH
|
RJ-272200516302653600/174
(बासेडा)
|
2722005000NRG24090220240435863
|
09/02/2024
|
SARIFA
|
2722005WL021816
|
SARIFA
|
00045
|
BARB0TODARA
|
2028
|
2028
|
Processed
|
30/03/2024
|
|
2356544057
|
|
SAREEFA WO HAMID
|
BANK OF BARODA(606985)
|
|
116
|
TODARAISINGH
|
RJ-272200516302653600/175
(बासेडा)
|
2722005000NRG24090220240435864
|
09/02/2024
|
BARJI DEVI
|
2722005WL021816
|
BARJI DEVI
|
00045
|
BARB0TODARA
|
2028
|
2028
|
Processed
|
30/03/2024
|
|
2356544059
|
|
BARJI WO UDDA
|
BANK OF BARODA(606985)
|
|
117
|
TODARAISINGH
|
RJ-272200516302653600/176
(बासेडा)
|
2722005000NRG24090220240435865
|
09/02/2024
|
BANWAR LAL
|
2722005WL021816
|
BANWAR LAL
|
00045
|
BARB0TODARA
|
2028
|
2028
|
Processed
|
30/03/2024
|
|
2356544078
|
|
BHANWAR LAL SO UDDA
|
BANK OF BARODA(606985)
|
|
118
|
TODARAISINGH
|
RJ-272200516302653600/177
(बासेडा)
|
2722005000NRG24090220240435866
|
09/02/2024
|
MEERA DEVI
|
2722005WL021816
|
MEERA DEVI
|
00045
|
BARB0TODARA
|
2028
|
2028
|
Processed
|
30/03/2024
|
|
2356544047
|
|
MEERA WO MOHAN LAL G
|
BANK OF BARODA(606985)
|
|
119
|
TODARAISINGH
|
RJ-272200516302653600/180
(बासेडा)
|
2722005000NRG24090220240435867
|
09/02/2024
|
KAILASHI DEVI
|
2722005WL021816
|
KAILASHI DEVI
|
00045
|
BARB0TODARA
|
2028
|
2028
|
Processed
|
30/03/2024
|
|
2356543962
|
|
KAILASHI WO BABU LAL
|
BANK OF BARODA(606985)
|
|
120
|
TODARAISINGH
|
RJ-272200516302653600/181-A
(बासेडा)
|
2722005000NRG24090220240435868
|
09/02/2024
|
FORNTA
|
2722005WL021816
|
FORNTA
|
00045
|
BARB0TODARA
|
2028
|
2028
|
Processed
|
30/03/2024
|
|
2356544075
|
|
FHORANTA WO PAPPU LA
|
BANK OF BARODA(606985)
|
|
121
|
TODARAISINGH
|
RJ-272200516302653600/185-A
(बासेडा)
|
2722005000NRG24090220240435870
|
09/02/2024
|
RAMPYARI
|
2722005WL021816
|
RAMPYARI
|
00045
|
BARB0TODARA
|
2028
|
2028
|
Processed
|
30/03/2024
|
|
2356544041
|
|
RAMPYARI DEVI WO HAN
|
BANK OF BARODA(606985)
|
|
122
|
TODARAISINGH
|
RJ-272200516302653600/19
(बासेडा)
|
2722005000NRG24090220240435873
|
09/02/2024
|
bheruram
|
2722005WL021816
|
bheruram
|
00045
|
BARB0TODARA
|
2028
|
2028
|
Processed
|
30/03/2024
|
|
2356543956
|
|
BHANRU LAL SO NANDA
|
BANK OF BARODA(606985)
|
|
123
|
TODARAISINGH
|
RJ-272200516302653600/190
(बासेडा)
|
2722005000NRG24090220240435874
|
09/02/2024
|
rekha
|
2722005WL021816
|
rekha
|
00045
|
BARB0TODARA
|
2028
|
2028
|
Processed
|
30/03/2024
|
|
2356544066
|
|
REKHA DEVI WO RIDDHK
|
BANK OF BARODA(606985)
|
|
124
|
TODARAISINGH
|
RJ-272200516302653600/191
(बासेडा)
|
2722005000NRG24090220240435875
|
09/02/2024
|
choti
|
2722005WL021816
|
choti
|
00045
|
BARB0TODARA
|
2028
|
2028
|
Processed
|
30/03/2024
|
|
2356544080
|
|
CHHOTI DEVI WO KISHA
|
BANK OF BARODA(606985)
|
|
125
|
TODARAISINGH
|
RJ-272200516302653600/192
(बासेडा)
|
2722005000NRG24090220240435876
|
09/02/2024
|
hansa
|
2722005WL021816
|
hansa
|
00045
|
BARB0TODARA
|
2028
|
2028
|
Processed
|
30/03/2024
|
|
2356544073
|
|
HANSA DEVI WO BABU L
|
BANK OF BARODA(606985)
|
|
126
|
TODARAISINGH
|
RJ-272200516302653600/193
(बासेडा)
|
2722005000NRG24090220240435877
|
09/02/2024
|
HANSA
|
2722005WL021816
|
HANSA
|
00045
|
BARB0TODARA
|
2028
|
2028
|
Processed
|
30/03/2024
|
|
2356544056
|
|
HANSA JAT WO SHYOJI
|
BANK OF BARODA(606985)
|
|
127
|
TODARAISINGH
|
RJ-272200516302653600/195
(बासेडा)
|
2722005000NRG24090220240435878
|
09/02/2024
|
prem
|
2722005WL021816
|
prem
|
00045
|
BARB0TODARA
|
2028
|
2028
|
Processed
|
30/03/2024
|
|
2356544062
|
|
PREM DEVI WO PRAHLAD
|
BANK OF BARODA(606985)
|
|
128
|
TODARAISINGH
|
RJ-272200516302653600/20
(बासेडा)
|
2722005000NRG24090220240435879
|
09/02/2024
|
GOKALI
|
2722005WL021816
|
GOKALI
|
00045
|
BARB0TODARA
|
2028
|
2028
|
Processed
|
30/03/2024
|
|
2356543959
|
|
GOKALI DEVI WO SHYOJ
|
BANK OF BARODA(606985)
|
|
129
|
TODARAISINGH
|
RJ-272200516302653600/200-A
(बासेडा)
|
2722005000NRG24090220240435880
|
09/02/2024
|
SAMPAT
|
2722005WL021816
|
SAMPAT
|
00045
|
BARB0TODARA
|
2028
|
2028
|
Processed
|
30/03/2024
|
|
2356544040
|
|
SAMPAT DEVI WO HEMRA
|
BANK OF BARODA(606985)
|
|
130
|
TODARAISINGH
|
RJ-272200516302653600/201-A
(बासेडा)
|
2722005000NRG24090220240435881
|
09/02/2024
|
RAMGHANI
|
2722005WL021816
|
RAMGHANI
|
00045
|
BARB0TODARA
|
3315
|
3315
|
Processed
|
30/03/2024
|
|
2356544052
|
|
RAMAGHANI WO CHARAN
|
BANK OF BARODA(606985)
|
|
131
|
TODARAISINGH
|
RJ-272200516302653600/202
(बासेडा)
|
2722005000NRG24090220240435882
|
09/02/2024
|
ram lal
|
2722005WL021816
|
ram lal
|
00045
|
BARB0TODARA
|
2028
|
2028
|
Processed
|
30/03/2024
|
|
2356544063
|
|
RAMLAL SO GHASI LAL
|
BANK OF BARODA(606985)
|
|
132
|
TODARAISINGH
|
RJ-272200516302653600/210
(बासेडा)
|
2722005000NRG24090220240435885
|
09/02/2024
|
Mamta devi
|
2722005WL021816
|
Mamta devi
|
00045
|
BARB0TODARA
|
2028
|
2028
|
Processed
|
30/03/2024
|
|
2356543960
|
|
MAMTA WO BANNA LAL
|
BANK OF BARODA(606985)
|
|
133
|
TODARAISINGH
|
RJ-272200516302653600/212
(बासेडा)
|
2722005000NRG24090220240435886
|
09/02/2024
|
manraj devi
|
2722005WL021816
|
manraj devi
|
00045
|
BARB0TODARA
|
2028
|
2028
|
Processed
|
30/03/2024
|
|
2356544069
|
|
MANARAJ WO MUKESH JA
|
BANK OF BARODA(606985)
|
|
134
|
TODARAISINGH
|
RJ-272200516302653600/216
(बासेडा)
|
2722005000NRG24090220240435887
|
09/02/2024
|
Lalita devi
|
2722005WL021816
|
Lalita devi
|
00045
|
BARB0TODARA
|
2028
|
2028
|
Processed
|
30/03/2024
|
|
2356544070
|
|
LALITA WO RAKESH CHO
|
BANK OF BARODA(606985)
|
|
135
|
TODARAISINGH
|
RJ-272200516302653600/219
(बासेडा)
|
2722005000NRG24090220240435888
|
09/02/2024
|
kmlash
|
2722005WL021816
|
kmlash
|
00045
|
BARB0TODARA
|
1716
|
1716
|
Processed
|
30/03/2024
|
|
2356544087
|
|
KAMLESHI
|
BANK OF BARODA(606985)
|
|
136
|
TODARAISINGH
|
RJ-272200516302653600/25
(बासेडा)
|
2722005000NRG24090220240435889
|
09/02/2024
|
RAMESWAR
|
2722005WL021816
|
RAMESWAR
|
00045
|
BARB0TODARA
|
2028
|
2028
|
Processed
|
30/03/2024
|
|
2356544081
|
|
RAMESHVAR SO POKHAR JAT
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
137
|
TODARAISINGH
|
RJ-272200516302653600/28
(बासेडा)
|
2722005000NRG24090220240435890
|
09/02/2024
|
BHOJARAM
|
2722005WL021816
|
BHOJARAM
|
00045
|
BARB0TODARA
|
2028
|
2028
|
Processed
|
30/03/2024
|
|
2356544086
|
|
BHOJA SO CHHITAR GUR
|
BANK OF BARODA(606985)
|
|
138
|
TODARAISINGH
|
RJ-272200516302653600/29
(बासेडा)
|
2722005000NRG24090220240435891
|
09/02/2024
|
FORNTA
|
2722005WL021816
|
FORNTA
|
00045
|
BARB0TODARA
|
2028
|
2028
|
Processed
|
30/03/2024
|
|
2356543965
|
|
FORANTA WO MUKESH GU
|
BANK OF BARODA(606985)
|
|
139
|
TODARAISINGH
|
RJ-272200516302653600/30
(बासेडा)
|
2722005000NRG24090220240435893
|
09/02/2024
|
SUGANA
|
2722005WL021816
|
SUGANA
|
00045
|
BARB0TODARA
|
2028
|
2028
|
Processed
|
30/03/2024
|
|
2356544045
|
|
SUGANA WO RAMESHWAR
|
BANK OF BARODA(606985)
|
|
140
|
TODARAISINGH
|
RJ-272200516302653600/35
(बासेडा)
|
2722005000NRG24090220240435894
|
09/02/2024
|
NANDU
|
2722005WL021816
|
NANDU
|
00045
|
BARB0TODARA
|
2028
|
2028
|
Processed
|
30/03/2024
|
|
2356543957
|
|
NANDU WO LAKSHMAN
|
BANK OF BARODA(606985)
|
|
141
|
TODARAISINGH
|
RJ-272200516302653600/36
(बासेडा)
|
2722005000NRG24090220240435895
|
09/02/2024
|
BARAJI
|
2722005WL021816
|
BARAJI
|
00045
|
BARB0TODARA
|
2028
|
2028
|
Processed
|
30/03/2024
|
|
2356544044
|
|
BARAJI DEVI WO SARDA
|
BANK OF BARODA(606985)
|
|
142
|
TODARAISINGH
|
RJ-272200516302653600/38
(बासेडा)
|
2722005000NRG24090220240435897
|
09/02/2024
|
GALKU
|
2722005WL021816
|
GALKU
|
00045
|
BARB0TODARA
|
2028
|
2028
|
Processed
|
30/03/2024
|
|
2356544061
|
|
GALAKU WO RAMARATAN
|
BANK OF BARODA(606985)
|
|
143
|
TODARAISINGH
|
RJ-272200516302653600/39
(बासेडा)
|
2722005000NRG24090220240435898
|
09/02/2024
|
jamna
|
2722005WL021816
|
jamna
|
00045
|
BARB0TODARA
|
2028
|
2028
|
Processed
|
30/03/2024
|
|
2356544054
|
|
JAMANA WO KALU
|
BANK OF BARODA(606985)
|
|
144
|
TODARAISINGH
|
RJ-272200516302653600/40
(बासेडा)
|
2722005000NRG24090220240435899
|
09/02/2024
|
GUDALI
|
2722005WL021816
|
GUDALI
|
00045
|
BARB0TODARA
|
2028
|
2028
|
Processed
|
30/03/2024
|
|
2356543955
|
|
GADULI DEVI WO BHANW
|
BANK OF BARODA(606985)
|
|
145
|
TODARAISINGH
|
RJ-272200516302653600/47
(बासेडा)
|
2722005000NRG24090220240435900
|
09/02/2024
|
GOPI
|
2722005WL021816
|
GOPI
|
00045
|
BARB0TODARA
|
2028
|
2028
|
Processed
|
30/03/2024
|
|
2356544039
|
|
GOPI WO SURAJMAL
|
BANK OF BARODA(606985)
|
|
146
|
TODARAISINGH
|
RJ-272200516302653600/5
(बासेडा)
|
2722005000NRG24090220240435901
|
09/02/2024
|
PRASSAN
|
2722005WL021816
|
PRASSAN
|
00045
|
BARB0TODARA
|
2028
|
2028
|
Processed
|
30/03/2024
|
|
2356543958
|
|
PRASANN WO NATHU
|
BANK OF BARODA(606985)
|
|
147
|
TODARAISINGH
|
RJ-272200516302653600/53
(बासेडा)
|
2722005000NRG24090220240435902
|
09/02/2024
|
MAYA
|
2722005WL021816
|
MAYA
|
00045
|
BARB0TODARA
|
2028
|
2028
|
Processed
|
30/03/2024
|
|
2356544085
|
|
AYA DEVI
|
BANK OF BARODA(606985)
|
|
148
|
TODARAISINGH
|
RJ-272200516302653600/60
(बासेडा)
|
2722005000NRG24090220240435903
|
09/02/2024
|
Heena
|
2722005WL021816
|
Heena
|
00045
|
BARB0TODARA
|
2028
|
2028
|
Processed
|
31/03/2024
|
|
2356544084
|
|
HEENA BANU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
149
|
TODARAISINGH
|
RJ-272200516302653600/64
(बासेडा)
|
2722005000NRG24090220240435906
|
09/02/2024
|
MADINA
|
2722005WL021816
|
MADINA
|
00045
|
BARB0TODARA
|
2028
|
2028
|
Processed
|
30/03/2024
|
|
2356544079
|
|
MADINA WO ISLAM MOHA
|
BANK OF BARODA(606985)
|
|
150
|
TODARAISINGH
|
RJ-272200516302653600/68
(बासेडा)
|
2722005000NRG24090220240435908
|
09/02/2024
|
begam
|
2722005WL021816
|
begam
|
00045
|
BARB0TODARA
|
2028
|
2028
|
Processed
|
30/03/2024
|
|
2356544071
|
|
BEGAM WO AJAD BANO
|
BANK OF BARODA(606985)
|
|
151
|
TODARAISINGH
|
RJ-272200516302653600/70
(बासेडा)
|
2722005000NRG24090220240435910
|
09/02/2024
|
noorbanu
|
2722005WL021816
|
noorbanu
|
00045
|
BARB0TODARA
|
2028
|
2028
|
Processed
|
30/03/2024
|
|
2356543997
|
|
NOOR BANU W O MAMDEE
|
BANK OF BARODA(606985)
|
|
152
|
TODARAISINGH
|
RJ-272200516302653600/8
(बासेडा)
|
2722005000NRG24090220240435914
|
09/02/2024
|
MAGUDA
|
2722005WL021816
|
MAGUDA
|
00045
|
BARB0TODARA
|
2028
|
2028
|
Processed
|
30/03/2024
|
|
2356544065
|
|
MAGDU DEVI GOPI GURJ
|
BANK OF BARODA(606985)
|
|
153
|
TODARAISINGH
|
RJ-272200516302653600/81
(बासेडा)
|
2722005000NRG24090220240435915
|
09/02/2024
|
PREM
|
2722005WL021816
|
PREM
|
00045
|
BARB0TODARA
|
2028
|
2028
|
Processed
|
30/03/2024
|
|
2356544058
|
|
PREM WO GOPI
|
BANK OF BARODA(606985)
|
|
154
|
TODARAISINGH
|
RJ-272200516302653600/83
(बासेडा)
|
2722005000NRG24090220240435916
|
09/02/2024
|
SARJU
|
2722005WL021816
|
SARJU
|
00045
|
BARB0TODARA
|
2028
|
2028
|
Processed
|
30/03/2024
|
|
2356544064
|
|
SARJU WO GOPI
|
BANK OF BARODA(606985)
|
|
155
|
TODARAISINGH
|
RJ-272200516302653600/86
(बासेडा)
|
2722005000NRG24090220240435918
|
09/02/2024
|
choti
|
2722005WL021816
|
choti
|
00045
|
BARB0TODARA
|
2028
|
2028
|
Processed
|
30/03/2024
|
|
2356544055
|
|
CHHOTI WO SHYOJI
|
BANK OF BARODA(606985)
|
|
156
|
TODARAISINGH
|
RJ-272200516302653600/9
(बासेडा)
|
2722005000NRG24090220240435920
|
09/02/2024
|
BHOOLA
|
2722005WL021816
|
BHOOLA
|
00045
|
BARB0TODARA
|
2028
|
2028
|
Processed
|
30/03/2024
|
|
2356544048
|
|
BHULA WO KISHANA
|
BANK OF BARODA(606985)
|
|
157
|
TODARAISINGH
|
RJ-272200516302653600/95
(बासेडा)
|
2722005000NRG24090220240435921
|
09/02/2024
|
BANWAR LAL
|
2722005WL021816
|
BANWAR LAL
|
00045
|
BARB0TODARA
|
2028
|
2028
|
Processed
|
30/03/2024
|
|
2356543996
|
|
BHANWAR LAL GURJAR S
|
BANK OF BARODA(606985)
|
|
158
|
TODARAISINGH
|
RJ-272200516302653600/96
(बासेडा)
|
2722005000NRG24090220240435922
|
09/02/2024
|
ASHA
|
2722005WL021816
|
ASHA
|
00045
|
BARB0TODARA
|
2028
|
2028
|
Processed
|
30/03/2024
|
|
2356544076
|
|
ASHA WO SHRAWAN LAL
|
BANK OF BARODA(606985)
|
|
159
|
TODARAISINGH
|
RJ-272200516302653600/98
(बासेडा)
|
2722005000NRG24090220240435923
|
09/02/2024
|
SANTRA
|
2722005WL021816
|
SANTRA
|
00045
|
BARB0TODARA
|
2028
|
2028
|
Processed
|
30/03/2024
|
|
2356544050
|
|
SANTRA WO CHHOTU
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
128739
|
128739
|
|
|
|
|
|
|
|
|
160
|
TODARAISINGH
|
RJ-272200516302653600/186-A
(बासेडा)
|
2722005000NRG24090220240435871
|
09/02/2024
|
hasina
|
2722005WL021816
|
hasina
|
00114
|
RSCB0034004
|
2028
|
2028
|
Processed
|
30/03/2024
|
|
2356544000
|
|
HASINA WO SDIK MOHAM
|
BANK OF BARODA(606985)
|
|
161
|
TODARAISINGH
|
RJ-272200516302653600/37
(बासेडा)
|
2722005000NRG24090220240435896
|
09/02/2024
|
sowani
|
2722005WL021816
|
sowani
|
00114
|
RSCB0034004
|
2028
|
2028
|
Processed
|
30/03/2024
|
|
2356544038
|
|
SOHANI WO GOPAL
|
BANK OF BARODA(606985)
|
|
162
|
TODARAISINGH
|
RJ-272200518002651800/137
(लाम्बाकलां)
|
2722005000NRG24090220240434899
|
09/02/2024
|
seema
|
2722005WL021772
|
seema
|
00114
|
RSCB0034004
|
450
|
450
|
Processed
|
30/03/2024
|
|
2356544032
|
|
Mrs. SEEMA PRAJPAT W/O AMBALAL PRAJPAT
|
INDIAN BANK(607105)
|
|
163
|
TODARAISINGH
|
RJ-272200518002651800/145
(लाम्बाकलां)
|
2722005000NRG24090220240434900
|
09/02/2024
|
lada
|
2722005WL021772
|
lada
|
00114
|
RSCB0034004
|
300
|
300
|
Processed
|
30/03/2024
|
|
2356544033
|
|
Mrs. LAD DEVI
|
INDIAN BANK(607105)
|
|
164
|
TODARAISINGH
|
RJ-272200518002651800/17
(लाम्बाकलां)
|
2722005000NRG24090220240434691
|
09/02/2024
|
hanuman
|
2722005WL021770
|
hanuman
|
00114
|
RSCB0034004
|
150
|
150
|
Processed
|
30/03/2024
|
|
2356544034
|
|
HANUMAN SEN SO CHHIT
|
BANK OF BARODA(606985)
|
|
165
|
TODARAISINGH
|
RJ-272200518002651800/280
(लाम्बाकलां)
|
2722005000NRG24090220240434742
|
09/02/2024
|
Govindnarayan
|
2722005WL021770
|
Govindnarayan
|
00114
|
RSCB0034004
|
900
|
900
|
Processed
|
30/03/2024
|
|
2356543999
|
|
GOVIND NARAYAN BABA
|
BANK OF BARODA(606985)
|
|
166
|
TODARAISINGH
|
RJ-272200518002651800/284
(लाम्बाकलां)
|
2722005000NRG24090220240434745
|
09/02/2024
|
kanchan
|
2722005WL021770
|
kanchan
|
00114
|
RSCB0034004
|
900
|
900
|
Processed
|
30/03/2024
|
|
2356543998
|
|
Mrs. KANCHAN DEVI W/O BHANWAR LAL
|
INDIAN BANK(607105)
|
|
167
|
TODARAISINGH
|
RJ-272200518002651800/362
(लाम्बाकलां)
|
2722005000NRG24090220240434754
|
09/02/2024
|
PRAHALAD
|
2722005WL021770
|
PRAHALAD
|
00114
|
RSCB0034004
|
1050
|
1050
|
Processed
|
30/03/2024
|
|
2356544036
|
|
PRAHALAD S/O RAM KARAN KUMHAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
168
|
TODARAISINGH
|
RJ-272200518002651800/372
(लाम्बाकलां)
|
2722005000NRG24090220240434911
|
09/02/2024
|
GORDHANI
|
2722005WL021772
|
GORDHANI
|
00114
|
RSCB0034004
|
300
|
300
|
Processed
|
30/03/2024
|
|
2356544031
|
|
GORDHARNI DEVI
|
BANK OF BARODA(606985)
|
|
169
|
TODARAISINGH
|
RJ-272200518002651800/92
(लाम्बाकलां)
|
2722005000NRG24090220240434784
|
09/02/2024
|
SANTRA
|
2722005WL021770
|
SANTRA
|
00114
|
RSCB0034004
|
600
|
600
|
Processed
|
30/03/2024
|
|
2356544037
|
|
Mrs. SANTRA DEVI VAISHNAV W/O RADHESHYAM
|
INDIAN BANK(607105)
|
|
170
|
TODARAISINGH
|
RJ-272200518002651800/93
(लाम्बाकलां)
|
2722005000NRG24090220240434785
|
09/02/2024
|
bhuri
|
2722005WL021770
|
bhuri
|
00114
|
RSCB0034004
|
1050
|
1050
|
Processed
|
30/03/2024
|
|
2356544035
|
|
Mrs. BHURI W/O NORAT SHARMA
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9756
|
9756
|
|
|
|
|
|
|
|
|
171
|
TODARAISINGH
|
RJ-272200518002651800/125
(लाम्बाकलां)
|
2722005000NRG24090220240434680
|
09/02/2024
|
rasida
|
2722005WL021770
|
rasida
|
00176
|
IDBI000T599
|
750
|
750
|
Processed
|
30/03/2024
|
|
2356543872
|
|
Mrs. RASIDA W/O NABBI KHAN
|
INDIAN BANK(607105)
|
|
172
|
TODARAISINGH
|
RJ-272200518002651800/127
(लाम्बाकलां)
|
2722005000NRG24090220240434896
|
09/02/2024
|
shanti
|
2722005WL021772
|
shanti
|
00176
|
IDBI000T599
|
450
|
450
|
Processed
|
30/03/2024
|
|
2356543895
|
|
Mrs. SHANTI DEVI W/O SITARAM GURJAR
|
INDIAN BANK(607105)
|
|
173
|
TODARAISINGH
|
RJ-272200518002651800/129
(लाम्बाकलां)
|
2722005000NRG24090220240434897
|
09/02/2024
|
rukmani
|
2722005WL021772
|
rukmani
|
00176
|
IDBI000T599
|
300
|
300
|
Processed
|
30/03/2024
|
|
2356543897
|
|
Mrs. RUKMANI DEVI W/O MOHAN LAL GURJAR
|
INDIAN BANK(607105)
|
|
174
|
TODARAISINGH
|
RJ-272200518002651800/134
(लाम्बाकलां)
|
2722005000NRG24090220240434898
|
09/02/2024
|
LADA
|
2722005WL021772
|
LADA
|
00176
|
IDBI000T599
|
300
|
300
|
Processed
|
30/03/2024
|
|
2356543875
|
|
Mrs. LADA DEVI W/O RAMPAL
|
INDIAN BANK(607105)
|
|
175
|
TODARAISINGH
|
RJ-272200518002651800/169
(लाम्बाकलां)
|
2722005000NRG24090220240434905
|
09/02/2024
|
DEVOLI
|
2722005WL021772
|
DEVOLI
|
00176
|
IDBI000T599
|
450
|
450
|
Processed
|
30/03/2024
|
|
2356543894
|
|
Mrs. DEVLI DEVI
|
INDIAN BANK(607105)
|
|
176
|
TODARAISINGH
|
RJ-272200518002651800/220
(लाम्बाकलां)
|
2722005000NRG24090220240434715
|
09/02/2024
|
KOSHALYA
|
2722005WL021770
|
KOSHALYA
|
00176
|
IDBI000T599
|
900
|
900
|
Processed
|
30/03/2024
|
|
2356543890
|
|
Mrs. KOSHLYA DEVI W/O BUDDHI PRAKASH
|
INDIAN BANK(607105)
|
|
177
|
TODARAISINGH
|
RJ-272200518002651800/223
(लाम्बाकलां)
|
2722005000NRG24090220240434718
|
09/02/2024
|
PREM
|
2722005WL021770
|
PREM
|
00176
|
IDBI000T599
|
900
|
900
|
Processed
|
30/03/2024
|
|
2356543868
|
|
Mrs. PREM SHARMA W/O KISHAN LAL SHARMA
|
INDIAN BANK(607105)
|
|
178
|
TODARAISINGH
|
RJ-272200518002651800/224
(लाम्बाकलां)
|
2722005000NRG24090220240434719
|
09/02/2024
|
CHOTI DEVI
|
2722005WL021770
|
CHOTI DEVI
|
00176
|
IDBI000T599
|
1050
|
1050
|
Processed
|
30/03/2024
|
|
2356543874
|
|
Mrs. CHHOTI DEVI W/O LAXMI NARAYAN SHAR
|
INDIAN BANK(607105)
|
|
179
|
TODARAISINGH
|
RJ-272200518002651800/333
(लाम्बाकलां)
|
2722005000NRG24090220240434748
|
09/02/2024
|
KAILASHI
|
2722005WL021770
|
KAILASHI
|
00176
|
IDBI000T599
|
900
|
900
|
Processed
|
30/03/2024
|
|
2356543865
|
|
KAILASHI BALY
|
BANK OF BARODA(606985)
|
|
180
|
TODARAISINGH
|
RJ-272200518002651800/335
(लाम्बाकलां)
|
2722005000NRG24090220240434749
|
09/02/2024
|
GEETA
|
2722005WL021770
|
GEETA
|
00176
|
IDBI000T599
|
600
|
600
|
Processed
|
30/03/2024
|
|
2356543887
|
|
Mrs. GEETA DEVI W/O BHAIRU BAIRWA
|
INDIAN BANK(607105)
|
|
181
|
TODARAISINGH
|
RJ-272200518002651800/377
(लाम्बाकलां)
|
2722005000NRG24090220240434760
|
09/02/2024
|
Sona
|
2722005WL021770
|
Sona
|
00176
|
IDBI000T599
|
900
|
900
|
Processed
|
30/03/2024
|
|
2356543886
|
|
Mrs. SONA DEVI GURJAR
|
INDIAN BANK(607105)
|
|
182
|
TODARAISINGH
|
RJ-272200518002651800/406
(लाम्बाकलां)
|
2722005000NRG24090220240434915
|
09/02/2024
|
KOSALYA
|
2722005WL021772
|
KOSALYA
|
00176
|
IDBI000T599
|
300
|
300
|
Processed
|
30/03/2024
|
|
2356543944
|
|
Mrs. KOSHLYA DEVI W/O RAMKRISHAN PRAJAP
|
INDIAN BANK(607105)
|
|
183
|
TODARAISINGH
|
RJ-272200518002651800/419
(लाम्बाकलां)
|
2722005000NRG24090220240434767
|
09/02/2024
|
NIRMA
|
2722005WL021770
|
NIRMA
|
00176
|
IDBI000T599
|
1050
|
1050
|
Processed
|
30/03/2024
|
|
2356543942
|
|
Mrs. NIRMA DEVI W/O MUKESH KUMAR GURJAR
|
INDIAN BANK(607105)
|
|
184
|
TODARAISINGH
|
RJ-272200518002651800/57
(लाम्बाकलां)
|
2722005000NRG24090220240434779
|
09/02/2024
|
SAJANI
|
2722005WL021770
|
SAJANI
|
00176
|
IDBI000T599
|
900
|
900
|
Processed
|
30/03/2024
|
|
2356543945
|
|
Mrs. SAJANA KUMHAR W/O GHASI LAL KUMHAR
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9750
|
9750
|
|
|
|
|
|
|
|
|
185
|
TODARAISINGH
|
RJ-272200516302653600/128
(बासेडा)
|
2722005000NRG24090220240435848
|
09/02/2024
|
PRASSAN
|
2722005WL021816
|
PRASSAN
|
00176
|
IDIB000T599
|
3315
|
3315
|
Processed
|
30/03/2024
|
|
2356543864
|
|
PRASANN WO RAM PRASAD
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
186
|
TODARAISINGH
|
RJ-272200516302653600/171
(बासेडा)
|
2722005000NRG24090220240435862
|
09/02/2024
|
shankar lal jat
|
2722005WL021816
|
shankar lal jat
|
00176
|
IDIB000T599
|
2028
|
2028
|
Processed
|
30/03/2024
|
|
2356543902
|
|
SHANKAR LAL
|
BANK OF BARODA(606985)
|
|
187
|
TODARAISINGH
|
RJ-272200516302653600/182-B
(बासेडा)
|
2722005000NRG24090220240435869
|
09/02/2024
|
SONA GUJAR
|
2722005WL021816
|
SONA GUJAR
|
00176
|
IDIB000T599
|
2028
|
2028
|
Processed
|
30/03/2024
|
|
2356543906
|
|
SONU WO DHANRAJ
|
BANK OF BARODA(606985)
|
|
188
|
TODARAISINGH
|
RJ-272200516302653600/208
(बासेडा)
|
2722005000NRG24090220240435884
|
09/02/2024
|
bhanwar lal
|
2722005WL021816
|
bhanwar lal
|
00176
|
IDIB000T599
|
2028
|
2028
|
Rejected
|
30/03/2024
|
|
2356543907
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
189
|
TODARAISINGH
|
RJ-272200516302653600/62
(बासेडा)
|
2722005000NRG24090220240435905
|
09/02/2024
|
SAMODARA
|
2722005WL021816
|
SAMODARA
|
00176
|
IDIB000T599
|
2028
|
2028
|
Processed
|
30/03/2024
|
|
2356543863
|
|
Mrs. SAMODARA DEVI W/O LALA RAM PRAJAPA
|
INDIAN BANK(607105)
|
|
190
|
TODARAISINGH
|
RJ-272200518002651800/126
(लाम्बाकलां)
|
2722005000NRG24090220240434895
|
09/02/2024
|
DHULI
|
2722005WL021772
|
DHULI
|
00176
|
IDIB000T599
|
450
|
450
|
Processed
|
30/03/2024
|
|
2356543943
|
|
Mrs. BHULA DEVI W/O GOVIND NARAYAN GURJ
|
INDIAN BANK(607105)
|
|
191
|
TODARAISINGH
|
RJ-272200518002651800/13
(लाम्बाकलां)
|
2722005000NRG24090220240434681
|
09/02/2024
|
BHOLI
|
2722005WL021770
|
BHOLI
|
00176
|
IDIB000T599
|
750
|
750
|
Processed
|
30/03/2024
|
|
2356543871
|
|
Mrs. BHOLI DEVI W/O JAMANA
|
INDIAN BANK(607105)
|
|
192
|
TODARAISINGH
|
RJ-272200518002651800/14
(लाम्बाकलां)
|
2722005000NRG24090220240434685
|
09/02/2024
|
BHULI
|
2722005WL021770
|
BHULI
|
00176
|
IDIB000T599
|
750
|
750
|
Processed
|
30/03/2024
|
|
2356543900
|
|
Mrs. BHULI DEVI W/O JAGDISH SHARMA
|
INDIAN BANK(607105)
|
|
193
|
TODARAISINGH
|
RJ-272200518002651800/166
(लाम्बाकलां)
|
2722005000NRG24090220240434904
|
09/02/2024
|
RAMESHI
|
2722005WL021772
|
RAMESHI
|
00176
|
IDIB000T599
|
450
|
450
|
Processed
|
30/03/2024
|
|
2356543940
|
|
RESHMI DEVI WO MOHAN
|
BANK OF BARODA(606985)
|
|
194
|
TODARAISINGH
|
RJ-272200518002651800/193
(लाम्बाकलां)
|
2722005000NRG24090220240434704
|
09/02/2024
|
meera
|
2722005WL021770
|
meera
|
00176
|
IDIB000T599
|
300
|
300
|
Processed
|
30/03/2024
|
|
2356543892
|
|
Mrs. MEERA DEVI W/O HANUMAN MEENA
|
INDIAN BANK(607105)
|
|
195
|
TODARAISINGH
|
RJ-272200518002651800/195
(लाम्बाकलां)
|
2722005000NRG24090220240434908
|
09/02/2024
|
sita
|
2722005WL021772
|
sita
|
00176
|
IDIB000T599
|
450
|
450
|
Processed
|
30/03/2024
|
|
2356543898
|
|
SITA DEVI
|
BANK OF BARODA(606985)
|
|
196
|
TODARAISINGH
|
RJ-272200518002651800/217
(लाम्बाकलां)
|
2722005000NRG24090220240434909
|
09/02/2024
|
NATHI
|
2722005WL021772
|
NATHI
|
00176
|
IDIB000T599
|
450
|
450
|
Processed
|
30/03/2024
|
|
2356543866
|
|
Mrs. Nathi Devi Sharma
|
INDIAN BANK(607105)
|
|
197
|
TODARAISINGH
|
RJ-272200518002651800/218
(लाम्बाकलां)
|
2722005000NRG24090220240434712
|
09/02/2024
|
SITA
|
2722005WL021770
|
SITA
|
00176
|
IDIB000T599
|
1050
|
1050
|
Processed
|
30/03/2024
|
|
2356543870
|
|
Mrs. SITA DEVI W/O BHUVANA LAL SHARMA
|
INDIAN BANK(607105)
|
|
198
|
TODARAISINGH
|
RJ-272200518002651800/231
(लाम्बाकलां)
|
2722005000NRG24090220240434722
|
09/02/2024
|
JOSODA
|
2722005WL021770
|
JOSODA
|
00176
|
IDIB000T599
|
900
|
900
|
Processed
|
30/03/2024
|
|
2356543947
|
|
ASODA DEVI SHRMA
|
BANK OF BARODA(606985)
|
|
199
|
TODARAISINGH
|
RJ-272200518002651800/24
(लाम्बाकलां)
|
2722005000NRG24090220240434724
|
09/02/2024
|
madhu
|
2722005WL021770
|
madhu
|
00176
|
IDIB000T599
|
1050
|
1050
|
Processed
|
30/03/2024
|
|
2356543867
|
|
Mrs. MADHU DEVI SEN
|
INDIAN BANK(607105)
|
|
200
|
TODARAISINGH
|
RJ-272200518002651800/264
(लाम्बाकलां)
|
2722005000NRG24090220240434733
|
09/02/2024
|
KAMLASH
|
2722005WL021770
|
KAMLASH
|
00176
|
IDIB000T599
|
1050
|
1050
|
Processed
|
30/03/2024
|
|
2356543946
|
|
Mrs. KAMLESHI DEVI BALAI W/O KAILASH BAL
|
INDIAN BANK(607105)
|
|
201
|
TODARAISINGH
|
RJ-272200518002651800/271
(लाम्बाकलां)
|
2722005000NRG24090220240434738
|
09/02/2024
|
FORNTA
|
2722005WL021770
|
FORNTA
|
00176
|
IDIB000T599
|
300
|
300
|
Processed
|
30/03/2024
|
|
2356543901
|
|
FORANTA
|
BANK OF BARODA(606985)
|
|
202
|
TODARAISINGH
|
RJ-272200518002651800/31
(लाम्बाकलां)
|
2722005000NRG24090220240434746
|
09/02/2024
|
SAYAR
|
2722005WL021770
|
SAYAR
|
00176
|
IDIB000T599
|
900
|
900
|
Processed
|
30/03/2024
|
|
2356543873
|
|
Mrs. SAYAR DEVI
|
INDIAN BANK(607105)
|
|
203
|
TODARAISINGH
|
RJ-272200518002651800/359
(लाम्बाकलां)
|
2722005000NRG24090220240434753
|
09/02/2024
|
SUNDAR
|
2722005WL021770
|
SUNDAR
|
00176
|
IDIB000T599
|
1050
|
1050
|
Processed
|
30/03/2024
|
|
2356543899
|
|
Mrs. SUNDER DEVI W/O BADRI LAL SHARMA
|
INDIAN BANK(607105)
|
|
204
|
TODARAISINGH
|
RJ-272200518002651800/367
(लाम्बाकलां)
|
2722005000NRG24090220240434757
|
09/02/2024
|
bhanwar lal
|
2722005WL021770
|
bhanwar lal
|
00176
|
IDIB000T599
|
600
|
600
|
Processed
|
30/03/2024
|
|
2356543889
|
|
Mr. BHANWAR LAL SHARMA S/O GOPAL LAL SHA
|
INDIAN BANK(607105)
|
|
205
|
TODARAISINGH
|
RJ-272200518002651800/373
(लाम्बाकलां)
|
2722005000NRG24090220240434912
|
09/02/2024
|
nandu
|
2722005WL021772
|
nandu
|
00176
|
IDIB000T599
|
300
|
300
|
Processed
|
30/03/2024
|
|
2356543896
|
|
Mrs. NANDU DEVI PRAJAPAT W/O DHARMRAJ KU
|
INDIAN BANK(607105)
|
|
206
|
TODARAISINGH
|
RJ-272200518002651800/381
(लाम्बाकलां)
|
2722005000NRG24090220240434762
|
09/02/2024
|
chandkanta or kanti
|
2722005WL021770
|
chandkanta or kanti
|
00176
|
IDIB000T599
|
1050
|
1050
|
Processed
|
30/03/2024
|
|
2356543877
|
|
KANTADEVI SHARMA
|
BANK OF BARODA(606985)
|
|
207
|
TODARAISINGH
|
RJ-272200518002651800/403
(लाम्बाकलां)
|
2722005000NRG24090220240434913
|
09/02/2024
|
parsan
|
2722005WL021772
|
parsan
|
00176
|
IDIB000T599
|
300
|
300
|
Processed
|
30/03/2024
|
|
2356543941
|
|
Mrs. PRASANN DEVI W/O KISAN LAL GURJAR
|
INDIAN BANK(607105)
|
|
208
|
TODARAISINGH
|
RJ-272200518002651800/448
(लाम्बाकलां)
|
2722005000NRG24090220240434919
|
09/02/2024
|
REKHA DEVI
|
2722005WL021772
|
REKHA DEVI
|
00176
|
IDIB000T599
|
450
|
450
|
Processed
|
30/03/2024
|
|
2356543893
|
|
Mrs. REKHA PRAJPAT W/O PREMCHAND PRAJPA
|
INDIAN BANK(607105)
|
|
209
|
TODARAISINGH
|
RJ-272200518002651800/449
(लाम्बाकलां)
|
2722005000NRG24090220240434771
|
09/02/2024
|
GANESHI DEVI
|
2722005WL021770
|
GANESHI DEVI
|
00176
|
IDIB000T599
|
1050
|
1050
|
Processed
|
30/03/2024
|
|
2356543905
|
|
GANESH DEVI MEENA D
|
BANK OF BARODA(606985)
|
|
210
|
TODARAISINGH
|
RJ-272200518002651800/463
(लाम्बाकलां)
|
2722005000NRG24090220240434772
|
09/02/2024
|
ASHA DEVI
|
2722005WL021770
|
ASHA DEVI
|
00176
|
IDIB000T599
|
1050
|
1050
|
Processed
|
30/03/2024
|
|
2356543903
|
|
Mrs. ASHA DEVI SHARMA W/O GHANSHYAM SHAR
|
INDIAN BANK(607105)
|
|
211
|
TODARAISINGH
|
RJ-272200518002651800/471
(लाम्बाकलां)
|
2722005000NRG24090220240434921
|
09/02/2024
|
SUSHILA
|
2722005WL021772
|
SUSHILA
|
00176
|
IDIB000T599
|
300
|
300
|
Processed
|
30/03/2024
|
|
2356543869
|
|
Mrs. SUSHILA DEVI
|
INDIAN BANK(607105)
|
|
212
|
TODARAISINGH
|
RJ-272200518002651800/490
(लाम्बाकलां)
|
2722005000NRG24090220240434776
|
09/02/2024
|
SUSHILA
|
2722005WL021770
|
SUSHILA
|
00176
|
IDIB000T599
|
750
|
750
|
Processed
|
30/03/2024
|
|
2356543891
|
|
Mrs. SUSHILA DEVI GURJAR W/O POKHAR GURJ
|
INDIAN BANK(607105)
|
|
213
|
TODARAISINGH
|
RJ-272200518002651800/508
(लाम्बाकलां)
|
2722005000NRG24090220240434777
|
09/02/2024
|
RAJARAM
|
2722005WL021770
|
RAJARAM
|
00176
|
IDIB000T599
|
1050
|
1050
|
Processed
|
30/03/2024
|
|
2356543910
|
|
RAJARAM MEGHWAL SO P
|
BANK OF BARODA(606985)
|
|
214
|
TODARAISINGH
|
RJ-272200518002651800/70
(लाम्बाकलां)
|
2722005000NRG24090220240434924
|
09/02/2024
|
PAPU
|
2722005WL021772
|
PAPU
|
00176
|
IDIB000T599
|
300
|
300
|
Processed
|
30/03/2024
|
|
2356543904
|
|
Mr. Pappu
|
INDIAN BANK(607105)
|
|
215
|
TODARAISINGH
|
RJ-272200518002651800/84
(लाम्बाकलां)
|
2722005000NRG24090220240434782
|
09/02/2024
|
SAYAR
|
2722005WL021770
|
SAYAR
|
00176
|
IDIB000T599
|
900
|
900
|
Processed
|
30/03/2024
|
|
2356543876
|
|
Mrs. SAYAR DEVI W/O GHASIRAM BHIL
|
INDIAN BANK(607105)
|
|
216
|
TODARAISINGH
|
RJ-272200518002651800/86-A
(लाम्बाकलां)
|
2722005000NRG24090220240434927
|
09/02/2024
|
Rami Devi
|
2722005WL021772
|
Rami Devi
|
00176
|
IDIB000T599
|
300
|
300
|
Processed
|
30/03/2024
|
|
2356543888
|
|
Mrs. RAMI DEVI W/O JAGDISH BHIL
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
29727
|
29727
|
|
|
|
|
|
|
|
|
217
|
TODARAISINGH
|
RJ-272200516302653600/10
(बासेडा)
|
2722005000NRG24090220240435836
|
09/02/2024
|
GHISI
|
2722005WL021816
|
GHISI
|
00415
|
SBIN0031091
|
2028
|
2028
|
Processed
|
30/03/2024
|
|
2356543912
|
|
GHISI DEVI WO MEVA R
|
BANK OF BARODA(606985)
|
|
218
|
TODARAISINGH
|
RJ-272200516302653600/134
(बासेडा)
|
2722005000NRG24090220240435849
|
09/02/2024
|
MANRAJ
|
2722005WL021816
|
MANRAJ
|
00415
|
SBIN0031091
|
2028
|
2028
|
Processed
|
30/03/2024
|
|
2356543911
|
|
MRS MANRAJ JAT
|
STATE BANK OF INDIA(508548)
|
|
219
|
TODARAISINGH
|
RJ-272200516302653600/74
(बासेडा)
|
2722005000NRG24090220240435912
|
09/02/2024
|
sukha lal
|
2722005WL021816
|
sukha lal
|
00415
|
SBIN0031091
|
2028
|
2028
|
Processed
|
30/03/2024
|
|
2356543908
|
|
SHUKH LAL
|
STATE BANK OF INDIA(508548)
|
|
220
|
TODARAISINGH
|
RJ-272200518002651800/422
(लाम्बाकलां)
|
2722005000NRG24090220240434916
|
09/02/2024
|
LACHAMA
|
2722005WL021772
|
LACHAMA
|
00415
|
SBIN0031091
|
450
|
450
|
Processed
|
30/03/2024
|
|
2356543909
|
|
LACHMA DEVI
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6534
|
6534
|
|
|
|
|
|
|
|
|
221
|
TODARAISINGH
|
RJ-272200518502656000/301
(मोरभाटियान)
|
2722005000NRG24090220240436286
|
09/02/2024
|
Hanuman
|
2722005WL021820
|
Hanuman
|
00415
|
SBIN0032427
|
2002
|
2002
|
Processed
|
30/03/2024
|
|
2356543953
|
|
MR HANUMAN BARET
|
STATE BANK OF INDIA(508548)
|
|
222
|
TODARAISINGH
|
RJ-272200518502656000/601
(मोरभाटियान)
|
2722005000NRG24090220240436292
|
09/02/2024
|
Dhanraj
|
2722005WL021820
|
Dhanraj
|
00415
|
SBIN0032427
|
2002
|
2002
|
Processed
|
30/03/2024
|
|
2356544088
|
|
DHARMRAJ GURJAR
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4004
|
4004
|
|
|
|
|
|
|
|
|
223
|
TODARAISINGH
|
RJ-272200516302653600/145
(बासेडा)
|
2722005000NRG24090220240435852
|
09/02/2024
|
AMBALAL
|
2722005WL021816
|
AMBALAL
|
00604
|
BARB0BRGBXX
|
2028
|
2028
|
Processed
|
30/03/2024
|
|
2356543951
|
|
AMBA LAL KUMHAR S.O SONATH KUM
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
224
|
TODARAISINGH
|
RJ-272200516302653600/147
(बासेडा)
|
2722005000NRG24090220240435854
|
09/02/2024
|
SHANTI
|
2722005WL021816
|
SHANTI
|
00604
|
BARB0BRGBXX
|
2028
|
2028
|
Processed
|
30/03/2024
|
|
2356544090
|
|
SHANTI DEVI W/O BADRI LAL KUMH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
225
|
TODARAISINGH
|
RJ-272200516302653600/168
(बासेडा)
|
2722005000NRG24090220240435860
|
09/02/2024
|
manbhar
|
2722005WL021816
|
manbhar
|
00604
|
BARB0BRGBXX
|
2028
|
2028
|
Processed
|
30/03/2024
|
|
2356544094
|
|
MANBHAR DEVI GURJAR W.O RAMAVT
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
226
|
TODARAISINGH
|
RJ-272200516302653600/188
(बासेडा)
|
2722005000NRG24090220240435872
|
09/02/2024
|
BANNALAL
|
2722005WL021816
|
BANNALAL
|
00604
|
BARB0BRGBXX
|
2028
|
2028
|
Processed
|
30/03/2024
|
|
2356544096
|
|
BANNA LAL GURJAR SO GOPI LAL GURJAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
227
|
TODARAISINGH
|
RJ-272200516302653600/203
(बासेडा)
|
2722005000NRG24090220240435883
|
09/02/2024
|
hamida
|
2722005WL021816
|
hamida
|
00604
|
BARB0BRGBXX
|
2028
|
2028
|
Processed
|
30/03/2024
|
|
2356543952
|
|
HAMIDA BANO W/O MUNSHI KHAN
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
228
|
TODARAISINGH
|
RJ-272200516302653600/61
(बासेडा)
|
2722005000NRG24090220240435904
|
09/02/2024
|
sabbir
|
2722005WL021816
|
sabbir
|
00604
|
BARB0BRGBXX
|
2028
|
2028
|
Processed
|
30/03/2024
|
|
2356544091
|
|
SHABBIR MOHAMMED S/O MR LUQMAN
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
229
|
TODARAISINGH
|
RJ-272200516302653600/65
(बासेडा)
|
2722005000NRG24090220240435907
|
09/02/2024
|
sahenaaj
|
2722005WL021816
|
sahenaaj
|
00604
|
BARB0BRGBXX
|
2028
|
2028
|
Processed
|
30/03/2024
|
|
2356544097
|
|
SHAHNAJ BANO
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
230
|
TODARAISINGH
|
RJ-272200516302653600/69
(बासेडा)
|
2722005000NRG24090220240435909
|
09/02/2024
|
husani
|
2722005WL021816
|
husani
|
00604
|
BARB0BRGBXX
|
2028
|
2028
|
Processed
|
30/03/2024
|
|
2356544093
|
|
HUSAIN BANO S.O SULTAN MOHAMMA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
231
|
TODARAISINGH
|
RJ-272200516302653600/73
(बासेडा)
|
2722005000NRG24090220240435911
|
09/02/2024
|
GEETA
|
2722005WL021816
|
GEETA
|
00604
|
BARB0BRGBXX
|
2028
|
2028
|
Processed
|
30/03/2024
|
|
2356543950
|
|
GITA DAVI W/O BHAVAR LAL JAT
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
232
|
TODARAISINGH
|
RJ-272200516302653600/79
(बासेडा)
|
2722005000NRG24090220240435913
|
09/02/2024
|
TULSI
|
2722005WL021816
|
TULSI
|
00604
|
BARB0BRGBXX
|
2028
|
2028
|
Processed
|
30/03/2024
|
|
2356544095
|
|
TULSI WO JAGDISH
|
BANK OF BARODA(606985)
|
|
233
|
TODARAISINGH
|
RJ-272200516302653600/84
(बासेडा)
|
2722005000NRG24090220240435917
|
09/02/2024
|
BADRI
|
2722005WL021816
|
BADRI
|
00604
|
BARB0BRGBXX
|
2028
|
2028
|
Processed
|
30/03/2024
|
|
2356544089
|
|
RAMPYARI DEVI WO BADRI LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
234
|
TODARAISINGH
|
RJ-272200516302653600/89
(बासेडा)
|
2722005000NRG24090220240435919
|
09/02/2024
|
MOTI
|
2722005WL021816
|
MOTI
|
00604
|
BARB0BRGBXX
|
2028
|
2028
|
Processed
|
30/03/2024
|
|
2356544092
|
|
MR MOTILAL GURJAR
|
STATE BANK OF INDIA(508548)
|
|
235
|
TODARAISINGH
|
RJ-272200518502656000/342
(मोरभाटियान)
|
2722005000NRG24090220240436287
|
09/02/2024
|
DOLAY DEVI
|
2722005WL021820
|
DOLAY DEVI
|
00604
|
BARB0BRGBXX
|
2002
|
2002
|
Processed
|
30/03/2024
|
|
2356543949
|
|
DHOLI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
236
|
TODARAISINGH
|
RJ-272200518502656000/463
(मोरभाटियान)
|
2722005000NRG24090220240436288
|
09/02/2024
|
Dharmraj
|
2722005WL021820
|
Dharmraj
|
00604
|
BARB0BRGBXX
|
2002
|
2002
|
Processed
|
30/03/2024
|
|
2356543861
|
|
DHARM RAJ GURJAR MADHU LAL GURJAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
237
|
TODARAISINGH
|
RJ-272200518502656000/576
(मोरभाटियान)
|
2722005000NRG24090220240436290
|
09/02/2024
|
lakhraj gujar
|
2722005WL021820
|
lakhraj gujar
|
00604
|
BARB0BRGBXX
|
2002
|
2002
|
Processed
|
30/03/2024
|
|
2356543948
|
|
LEKHRAJ GURJAR SO RAJARAM GURJAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
238
|
TODARAISINGH
|
RJ-272200518502656000/593
(मोरभाटियान)
|
2722005000NRG24090220240436291
|
09/02/2024
|
priynka
|
2722005WL021820
|
priynka
|
00604
|
BARB0BRGBXX
|
2002
|
2002
|
Processed
|
30/03/2024
|
|
2356543862
|
|
PRIYANKA GURJAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
239
|
TODARAISINGH
|
RJ-272200518502656000/79
(मोरभाटियान)
|
2722005000NRG24090220240436293
|
09/02/2024
|
KISHAN
|
2722005WL021820
|
KISHAN
|
00604
|
BARB0BRGBXX
|
2002
|
2002
|
Processed
|
30/03/2024
|
|
2356544098
|
|
KISHANLAL SO DEVA GUJAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
240
|
TODARAISINGH
|
RJ-272200518502656000/89
(मोरभाटियान)
|
2722005000NRG24090220240436294
|
09/02/2024
|
lale
|
2722005WL021820
|
lale
|
00604
|
BARB0BRGBXX
|
2002
|
2002
|
Processed
|
30/03/2024
|
|
2356543859
|
|
LALI DEVI WO RATIRAM
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
36348
|
36348
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
299694
|
299694
|
|
|
|
|
|
|
|