|
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-272200516502651900/290
(बावडी)
|
2722005000NRG24071020230309031
|
07/10/2023
|
Jadishe
|
2722005WL015991
|
Jadishe
|
00045
|
BARB0BAORIX
|
2100
|
2100
|
Processed
|
11/11/2023
|
|
7386683822
|
|
JAGDISHI DEVI
|
BANK OF BARODA(606985)
|
|
2
|
TODARAISINGH
|
RJ-272200516502651900/290
(बावडी)
|
2722005000NRG24071020230309030
|
07/10/2023
|
Ramlal
|
2722005WL015991
|
Ramlal
|
00045
|
BARB0BAORIX
|
2100
|
2100
|
Rejected
|
11/11/2023
|
|
7386683886
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
3
|
TODARAISINGH
|
RJ-272200516502651900/534
(बावडी)
|
2722005000NRG24071020230309034
|
07/10/2023
|
asha
|
2722005WL015991
|
asha
|
00045
|
BARB0BAORIX
|
2100
|
2100
|
Processed
|
11/11/2023
|
|
7386683846
|
|
ASHA DEVI W O MAH
|
BANK OF BARODA(606985)
|
|
4
|
TODARAISINGH
|
RJ-272200516502651900/534
(बावडी)
|
2722005000NRG24071020230309033
|
07/10/2023
|
MAHAVEER
|
2722005WL015991
|
MAHAVEER
|
00045
|
BARB0BAORIX
|
2100
|
2100
|
Processed
|
11/11/2023
|
|
7386683823
|
|
MAHAVEER PRASAD KUMHAR
|
AXIS BANK(607153)
|
|
5
|
TODARAISINGH
|
RJ-272200516502651900/619
(बावडी)
|
2722005000NRG24071020230309035
|
07/10/2023
|
SUNITA DEVI
|
2722005WL015991
|
SUNITA DEVI
|
00045
|
BARB0BAORIX
|
2100
|
2100
|
Rejected
|
11/11/2023
|
|
7386683839
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
6
|
TODARAISINGH
|
RJ-272200516502651901/1
(बावडी)
|
2722005000NRG24071020230309037
|
07/10/2023
|
santosh
|
2722005WL015991
|
santosh
|
00045
|
BARB0BAORIX
|
2100
|
2100
|
Processed
|
11/11/2023
|
|
7386683847
|
|
SANTOSH DEVI JAT WO
|
BANK OF BARODA(606985)
|
|
7
|
TODARAISINGH
|
RJ-272200516502651901/1
(बावडी)
|
2722005000NRG24071020230309036
|
07/10/2023
|
sodhara
|
2722005WL015991
|
sodhara
|
00045
|
BARB0BAORIX
|
2100
|
2100
|
Processed
|
11/11/2023
|
|
7386683880
|
|
SOHDARA DEVI JAT WO
|
BANK OF BARODA(606985)
|
|
8
|
TODARAISINGH
|
RJ-272200516502651901/102
(बावडी)
|
2722005000NRG24071020230309038
|
07/10/2023
|
santra
|
2722005WL015991
|
santra
|
00045
|
BARB0BAORIX
|
2520
|
2520
|
Processed
|
11/11/2023
|
|
7386683877
|
|
SANTRADEVI DHAKAR WO
|
BANK OF BARODA(606985)
|
|
9
|
TODARAISINGH
|
RJ-272200516502651901/11
(बावडी)
|
2722005000NRG24071020230309039
|
07/10/2023
|
HAGAMI
|
2722005WL015991
|
HAGAMI
|
00045
|
BARB0BAORIX
|
2100
|
2100
|
Processed
|
11/11/2023
|
|
7386683821
|
|
HANGAM WO NANULAL JA
|
BANK OF BARODA(606985)
|
|
10
|
TODARAISINGH
|
RJ-272200516502651901/11
(बावडी)
|
2722005000NRG24071020230309040
|
07/10/2023
|
SANTRA
|
2722005WL015991
|
SANTRA
|
00045
|
BARB0BAORIX
|
2100
|
2100
|
Processed
|
11/11/2023
|
|
7386683841
|
|
SANTRA DEVI JAT W O
|
BANK OF BARODA(606985)
|
|
11
|
TODARAISINGH
|
RJ-272200516502651901/127
(बावडी)
|
2722005000NRG24071020230309043
|
07/10/2023
|
BASANTI
|
2722005WL015991
|
BASANTI
|
00045
|
BARB0BAORIX
|
2520
|
2520
|
Processed
|
11/11/2023
|
|
7386683875
|
|
BASANTIDEVI DEVI VAI
|
BANK OF BARODA(606985)
|
|
12
|
TODARAISINGH
|
RJ-272200516502651901/127
(बावडी)
|
2722005000NRG24071020230309042
|
07/10/2023
|
GANESH
|
2722005WL015991
|
GANESH
|
00045
|
BARB0BAORIX
|
2520
|
2520
|
Processed
|
11/11/2023
|
|
7386683833
|
|
GANESH DAS SO RODU DAS
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
13
|
TODARAISINGH
|
RJ-272200516502651901/13
(बावडी)
|
2722005000NRG24071020230309044
|
07/10/2023
|
ramkishan
|
2722005WL015991
|
ramkishan
|
00045
|
BARB0BAORIX
|
2100
|
2100
|
Processed
|
11/11/2023
|
|
7386683872
|
|
RAMKISHAN JAT SO POL
|
BANK OF BARODA(606985)
|
|
14
|
TODARAISINGH
|
RJ-272200516502651901/13
(बावडी)
|
2722005000NRG24071020230309045
|
07/10/2023
|
VIMLA
|
2722005WL015991
|
VIMLA
|
00045
|
BARB0BAORIX
|
2100
|
2100
|
Processed
|
11/11/2023
|
|
7386683850
|
|
VIMLA DEVI JAT WO RA
|
BANK OF BARODA(606985)
|
|
15
|
TODARAISINGH
|
RJ-272200516502651901/137
(बावडी)
|
2722005000NRG24071020230309047
|
07/10/2023
|
Ramkanya
|
2722005WL015991
|
Ramkanya
|
00045
|
BARB0BAORIX
|
2100
|
2100
|
Processed
|
11/11/2023
|
|
7386683878
|
|
RAMKANYA WO SATYANAR
|
BANK OF BARODA(606985)
|
|
16
|
TODARAISINGH
|
RJ-272200516502651901/137
(बावडी)
|
2722005000NRG24071020230309046
|
07/10/2023
|
satyanarayan
|
2722005WL015991
|
satyanarayan
|
00045
|
BARB0BAORIX
|
2100
|
2100
|
Processed
|
11/11/2023
|
|
7386683827
|
|
SATYNARAYAN JAT
|
BANK OF BARODA(606985)
|
|
17
|
TODARAISINGH
|
RJ-272200516502651901/14
(बावडी)
|
2722005000NRG24071020230309048
|
07/10/2023
|
bhanwar lal
|
2722005WL015991
|
bhanwar lal
|
00045
|
BARB0BAORIX
|
2520
|
2520
|
Processed
|
11/11/2023
|
|
7386683819
|
|
BHANWAR LAL JAT SO B
|
BANK OF BARODA(606985)
|
|
18
|
TODARAISINGH
|
RJ-272200516502651901/14
(बावडी)
|
2722005000NRG24071020230309049
|
07/10/2023
|
Satyanarayan
|
2722005WL015991
|
Satyanarayan
|
00045
|
BARB0BAORIX
|
2520
|
2520
|
Processed
|
11/11/2023
|
|
7386683868
|
|
SATYANARAYAN JAT S O
|
BANK OF BARODA(606985)
|
|
19
|
TODARAISINGH
|
RJ-272200516502651901/143
(बावडी)
|
2722005000NRG24071020230309051
|
07/10/2023
|
anop
|
2722005WL015991
|
anop
|
00045
|
BARB0BAORIX
|
2100
|
2100
|
Processed
|
11/11/2023
|
|
7386683828
|
|
AANOP DEVI WO NATH L
|
BANK OF BARODA(606985)
|
|
20
|
TODARAISINGH
|
RJ-272200516502651901/143
(बावडी)
|
2722005000NRG24071020230309050
|
07/10/2023
|
nathu
|
2722005WL015991
|
nathu
|
00045
|
BARB0BAORIX
|
2100
|
2100
|
Processed
|
11/11/2023
|
|
7386683874
|
|
NATHU LAL JAT
|
BANK OF BARODA(606985)
|
|
21
|
TODARAISINGH
|
RJ-272200516502651901/146
(बावडी)
|
2722005000NRG24071020230309052
|
07/10/2023
|
DHANRAJ
|
2722005WL015991
|
DHANRAJ
|
00045
|
BARB0BAORIX
|
2100
|
2100
|
Processed
|
11/11/2023
|
|
7386683826
|
|
DHARMRAJ JAT SO RAMK
|
BANK OF BARODA(606985)
|
|
22
|
TODARAISINGH
|
RJ-272200516502651901/147
(बावडी)
|
2722005000NRG24071020230309053
|
07/10/2023
|
kalashi
|
2722005WL015991
|
kalashi
|
00045
|
BARB0BAORIX
|
2100
|
2100
|
Processed
|
11/11/2023
|
|
7386683842
|
|
KAILASHI DEVI W O O
|
BANK OF BARODA(606985)
|
|
23
|
TODARAISINGH
|
RJ-272200516502651901/147
(बावडी)
|
2722005000NRG24071020230309054
|
07/10/2023
|
om parksh
|
2722005WL015991
|
om parksh
|
00045
|
BARB0BAORIX
|
2100
|
2100
|
Processed
|
11/11/2023
|
|
7386683820
|
|
OM PRAKASH JAT SO NA
|
BANK OF BARODA(606985)
|
|
24
|
TODARAISINGH
|
RJ-272200516502651901/172
(बावडी)
|
2722005000NRG24071020230309055
|
07/10/2023
|
Khusiram
|
2722005WL015991
|
Khusiram
|
00045
|
BARB0BAORIX
|
2520
|
2520
|
Processed
|
11/11/2023
|
|
7386683817
|
|
MR KHUSHIRAM DHAKAR
|
STATE BANK OF INDIA(508548)
|
|
25
|
TODARAISINGH
|
RJ-272200516502651901/181
(बावडी)
|
2722005000NRG24071020230309057
|
07/10/2023
|
shimala
|
2722005WL015991
|
shimala
|
00045
|
BARB0BAORIX
|
2100
|
2100
|
Processed
|
11/11/2023
|
|
7386683848
|
|
SHIMALA DEVI JAT WO
|
BANK OF BARODA(606985)
|
|
26
|
TODARAISINGH
|
RJ-272200516502651901/182
(बावडी)
|
2722005000NRG24071020230309059
|
07/10/2023
|
asha
|
2722005WL015991
|
asha
|
00045
|
BARB0BAORIX
|
2520
|
2520
|
Processed
|
11/11/2023
|
|
7386683851
|
|
ASHA DEVI
|
BANK OF BARODA(606985)
|
|
27
|
TODARAISINGH
|
RJ-272200516502651901/182
(बावडी)
|
2722005000NRG24071020230309058
|
07/10/2023
|
rajesh
|
2722005WL015991
|
rajesh
|
00045
|
BARB0BAORIX
|
2520
|
2520
|
Processed
|
11/11/2023
|
|
7386683824
|
|
RAJESH KUMAR JAT S O
|
BANK OF BARODA(606985)
|
|
28
|
TODARAISINGH
|
RJ-272200516502651901/20
(बावडी)
|
2722005000NRG24071020230309061
|
07/10/2023
|
nayali
|
2722005WL015991
|
nayali
|
00045
|
BARB0BAORIX
|
2100
|
2100
|
Processed
|
11/11/2023
|
|
7386683879
|
|
NYALIDEVI JAT WO SHA
|
BANK OF BARODA(606985)
|
|
29
|
TODARAISINGH
|
RJ-272200516502651901/22
(बावडी)
|
2722005000NRG24071020230309062
|
07/10/2023
|
RAMAVTAR
|
2722005WL015991
|
RAMAVTAR
|
00045
|
BARB0BAORIX
|
2520
|
2520
|
Processed
|
11/11/2023
|
|
7386683832
|
|
RAMAVATAR DHAKAR
|
BANK OF BARODA(606985)
|
|
30
|
TODARAISINGH
|
RJ-272200516502651902/104
(बावडी)
|
2722005000NRG24071020230309064
|
07/10/2023
|
KISHANI
|
2722005WL015991
|
KISHANI
|
00045
|
BARB0BAORIX
|
2520
|
2520
|
Processed
|
11/11/2023
|
|
7386683857
|
|
KISHANIDEVI MEENA WO
|
BANK OF BARODA(606985)
|
|
31
|
TODARAISINGH
|
RJ-272200516502651902/109
(बावडी)
|
2722005000NRG24071020230309066
|
07/10/2023
|
Nirma
|
2722005WL015991
|
Nirma
|
00045
|
BARB0BAORIX
|
2520
|
2520
|
Processed
|
11/11/2023
|
|
7386683885
|
|
NIRMA MEENA
|
BANK OF BARODA(606985)
|
|
32
|
TODARAISINGH
|
RJ-272200516502651902/109
(बावडी)
|
2722005000NRG24071020230309065
|
07/10/2023
|
pardhan
|
2722005WL015991
|
pardhan
|
00045
|
BARB0BAORIX
|
2520
|
2520
|
Processed
|
11/11/2023
|
|
7386683884
|
|
PRADHAN MEENA
|
BANK OF BARODA(606985)
|
|
33
|
TODARAISINGH
|
RJ-272200516502651902/30
(बावडी)
|
2722005000NRG24071020230309067
|
07/10/2023
|
Mathra devi
|
2722005WL015991
|
Mathra devi
|
00045
|
BARB0BAORIX
|
2520
|
2520
|
Processed
|
11/11/2023
|
|
7386683865
|
|
MATHARADEVI MEENA WO
|
BANK OF BARODA(606985)
|
|
34
|
TODARAISINGH
|
RJ-272200516502651903/107
(बावडी)
|
2722005000NRG24071020230309068
|
07/10/2023
|
SONIYA
|
2722005WL015991
|
SONIYA
|
00045
|
BARB0BAORIX
|
2100
|
2100
|
Processed
|
11/11/2023
|
|
7386683862
|
|
SONIYA DEVI JAT WO D
|
BANK OF BARODA(606985)
|
|
35
|
TODARAISINGH
|
RJ-272200516502651903/110
(बावडी)
|
2722005000NRG24071020230309069
|
07/10/2023
|
JAGDISH
|
2722005WL015991
|
JAGDISH
|
00045
|
BARB0BAORIX
|
2100
|
2100
|
Processed
|
11/11/2023
|
|
7386683840
|
|
JAGDISH LAL JAT SO L
|
BANK OF BARODA(606985)
|
|
36
|
TODARAISINGH
|
RJ-272200516502651903/110
(बावडी)
|
2722005000NRG24071020230309070
|
07/10/2023
|
RAJAN DEVI
|
2722005WL015991
|
RAJAN DEVI
|
00045
|
BARB0BAORIX
|
2100
|
2100
|
Processed
|
11/11/2023
|
|
7386683861
|
|
RAJAN DEVI JAT WO JA
|
BANK OF BARODA(606985)
|
|
37
|
TODARAISINGH
|
RJ-272200516502651903/121
(बावडी)
|
2722005000NRG24071020230309073
|
07/10/2023
|
KAILASHI
|
2722005WL015991
|
KAILASHI
|
00045
|
BARB0BAORIX
|
840
|
840
|
Processed
|
11/11/2023
|
|
7386683856
|
|
KAILASHI DEVI JAT WO
|
BANK OF BARODA(606985)
|
|
38
|
TODARAISINGH
|
RJ-272200516502651903/121
(बावडी)
|
2722005000NRG24071020230309072
|
07/10/2023
|
RAMKISHAN
|
2722005WL015991
|
RAMKISHAN
|
00045
|
BARB0BAORIX
|
840
|
840
|
Processed
|
11/11/2023
|
|
7386683871
|
|
RAMKISHAN SO DHANJI
|
BANK OF BARODA(606985)
|
|
39
|
TODARAISINGH
|
RJ-272200516502651903/122
(बावडी)
|
2722005000NRG24071020230309074
|
07/10/2023
|
RAMRATAN
|
2722005WL015991
|
RAMRATAN
|
00045
|
BARB0BAORIX
|
840
|
840
|
Processed
|
11/11/2023
|
|
7386683870
|
|
RAMRATAN SO DHANNA J
|
BANK OF BARODA(606985)
|
|
40
|
TODARAISINGH
|
RJ-272200516502651903/125
(बावडी)
|
2722005000NRG24071020230309076
|
07/10/2023
|
PREM DEVI
|
2722005WL015991
|
PREM DEVI
|
00045
|
BARB0BAORIX
|
2520
|
2520
|
Processed
|
11/11/2023
|
|
7386683864
|
|
PREM DEVI JAT WO RAJ
|
BANK OF BARODA(606985)
|
|
41
|
TODARAISINGH
|
RJ-272200516502651903/125
(बावडी)
|
2722005000NRG24071020230309075
|
07/10/2023
|
RAJENDER
|
2722005WL015991
|
RAJENDER
|
00045
|
BARB0BAORIX
|
2520
|
2520
|
Processed
|
11/11/2023
|
|
7386683866
|
|
RAJENDRA KUMAR CHOUD
|
BANK OF BARODA(606985)
|
|
42
|
TODARAISINGH
|
RJ-272200516502651903/128
(बावडी)
|
2722005000NRG24071020230309077
|
07/10/2023
|
GOPAL
|
2722005WL015991
|
GOPAL
|
00045
|
BARB0BAORIX
|
2100
|
2100
|
Processed
|
11/11/2023
|
|
7386683894
|
|
GOPAL JAT
|
BANK OF BARODA(606985)
|
|
43
|
TODARAISINGH
|
RJ-272200516502651903/128
(बावडी)
|
2722005000NRG24071020230309078
|
07/10/2023
|
RAJI
|
2722005WL015991
|
RAJI
|
00045
|
BARB0BAORIX
|
2100
|
2100
|
Processed
|
11/11/2023
|
|
7386683867
|
|
RAJA JAT
|
BANK OF BARODA(606985)
|
|
44
|
TODARAISINGH
|
RJ-272200516502651903/130
(बावडी)
|
2722005000NRG24071020230309082
|
07/10/2023
|
KAILESHI
|
2722005WL015991
|
KAILESHI
|
00045
|
BARB0BAORIX
|
2100
|
2100
|
Processed
|
11/11/2023
|
|
7386683859
|
|
KAILASHI JAT W O RAJ
|
BANK OF BARODA(606985)
|
|
45
|
TODARAISINGH
|
RJ-272200516502651903/134
(बावडी)
|
2722005000NRG24071020230309083
|
07/10/2023
|
ramdhan
|
2722005WL015991
|
ramdhan
|
00045
|
BARB0BAORIX
|
2100
|
2100
|
Processed
|
11/11/2023
|
|
7386683891
|
|
RAMDHAN JAT
|
BANK OF BARODA(606985)
|
|
46
|
TODARAISINGH
|
RJ-272200516502651903/134
(बावडी)
|
2722005000NRG24071020230309084
|
07/10/2023
|
SURGYAN
|
2722005WL015991
|
SURGYAN
|
00045
|
BARB0BAORIX
|
2100
|
2100
|
Processed
|
11/11/2023
|
|
7386683853
|
|
SURGYAN
|
BANK OF BARODA(606985)
|
|
47
|
TODARAISINGH
|
RJ-272200516502651903/142
(बावडी)
|
2722005000NRG24071020230309086
|
07/10/2023
|
sayar
|
2722005WL015991
|
sayar
|
00045
|
BARB0BAORIX
|
2100
|
2100
|
Processed
|
11/11/2023
|
|
7386683825
|
|
SAYAR DEVI
|
BANK OF BARODA(606985)
|
|
48
|
TODARAISINGH
|
RJ-272200516502651903/143
(बावडी)
|
2722005000NRG24071020230309087
|
07/10/2023
|
GOPAL
|
2722005WL015991
|
GOPAL
|
00045
|
BARB0BAORIX
|
2100
|
2100
|
Processed
|
11/11/2023
|
|
7386683834
|
|
GOPAL LAL JAT S O GA
|
BANK OF BARODA(606985)
|
|
49
|
TODARAISINGH
|
RJ-272200516502651903/153
(बावडी)
|
2722005000NRG24071020230309090
|
07/10/2023
|
GEETA
|
2722005WL015991
|
GEETA
|
00045
|
BARB0BAORIX
|
1890
|
1890
|
Processed
|
11/11/2023
|
|
7386683890
|
|
GEETA JAT
|
BANK OF BARODA(606985)
|
|
50
|
TODARAISINGH
|
RJ-272200516502651903/156
(बावडी)
|
2722005000NRG24071020230309091
|
07/10/2023
|
BHARAT LAL JAT
|
2722005WL015991
|
BHARAT LAL JAT
|
00045
|
BARB0BAORIX
|
2100
|
2100
|
Processed
|
11/11/2023
|
|
7386683845
|
|
BHARTA LAL JAT
|
AXIS BANK(607153)
|
|
51
|
TODARAISINGH
|
RJ-272200516502651903/156
(बावडी)
|
2722005000NRG24071020230309092
|
07/10/2023
|
BINA DEVI
|
2722005WL015991
|
BINA DEVI
|
00045
|
BARB0BAORIX
|
2100
|
2100
|
Processed
|
11/11/2023
|
|
7386683893
|
|
BINA DEVI
|
BANK OF BARODA(606985)
|
|
52
|
TODARAISINGH
|
RJ-272200516502651903/16
(बावडी)
|
2722005000NRG24071020230309093
|
07/10/2023
|
SURJMAL
|
2722005WL015991
|
SURJMAL
|
00045
|
BARB0BAORIX
|
2100
|
2100
|
Processed
|
11/11/2023
|
|
7386683849
|
|
SURAJ MAL JAT SO JAG
|
BANK OF BARODA(606985)
|
|
53
|
TODARAISINGH
|
RJ-272200516502651903/160
(बावडी)
|
2722005000NRG24071020230309094
|
07/10/2023
|
Dinesh
|
2722005WL015991
|
Dinesh
|
00045
|
BARB0BAORIX
|
2100
|
2100
|
Processed
|
11/11/2023
|
|
7386683881
|
|
MR DINESH CHOUDHARY
|
STATE BANK OF INDIA(508548)
|
|
54
|
TODARAISINGH
|
RJ-272200516502651903/160
(बावडी)
|
2722005000NRG24071020230309095
|
07/10/2023
|
Rekha
|
2722005WL015991
|
Rekha
|
00045
|
BARB0BAORIX
|
2100
|
2100
|
Processed
|
11/11/2023
|
|
7386683843
|
|
REKHA CHOUDHARY WO D
|
BANK OF BARODA(606985)
|
|
55
|
TODARAISINGH
|
RJ-272200516502651903/2
(बावडी)
|
2722005000NRG24071020230309096
|
07/10/2023
|
PARI
|
2722005WL015991
|
PARI
|
00045
|
BARB0BAORIX
|
420
|
420
|
Processed
|
11/11/2023
|
|
7386683860
|
|
PARA DEVI JAT WO KIS
|
BANK OF BARODA(606985)
|
|
56
|
TODARAISINGH
|
RJ-272200516502651903/26
(बावडी)
|
2722005000NRG24071020230309097
|
07/10/2023
|
madan lal
|
2722005WL015991
|
madan lal
|
00045
|
BARB0BAORIX
|
1050
|
1050
|
Processed
|
11/11/2023
|
|
7386683869
|
|
MR MADAN LAL JAT
|
STATE BANK OF INDIA(508548)
|
|
57
|
TODARAISINGH
|
RJ-272200516502651903/30
(बावडी)
|
2722005000NRG24071020230309098
|
07/10/2023
|
KAMLA
|
2722005WL015991
|
KAMLA
|
00045
|
BARB0BAORIX
|
2100
|
2100
|
Processed
|
11/11/2023
|
|
7386683858
|
|
KAMLADEVI CHAUDHARY
|
BANK OF BARODA(606985)
|
|
58
|
TODARAISINGH
|
RJ-272200516502651903/30
(बावडी)
|
2722005000NRG24071020230309099
|
07/10/2023
|
RAMRATAN LAL
|
2722005WL015991
|
RAMRATAN LAL
|
00045
|
BARB0BAORIX
|
2100
|
2100
|
Processed
|
11/11/2023
|
|
7386683818
|
|
RAMRATAN JAT S O NA
|
BANK OF BARODA(606985)
|
|
59
|
TODARAISINGH
|
RJ-272200516502651903/32
(बावडी)
|
2722005000NRG24071020230309100
|
07/10/2023
|
ramdhan
|
2722005WL015991
|
ramdhan
|
00045
|
BARB0BAORIX
|
2100
|
2100
|
Processed
|
11/11/2023
|
|
7386683829
|
|
RAM DHAN JAT SO NAND
|
BANK OF BARODA(606985)
|
|
60
|
TODARAISINGH
|
RJ-272200516502651903/33
(बावडी)
|
2722005000NRG24071020230309101
|
07/10/2023
|
shanti
|
2722005WL015991
|
shanti
|
00045
|
BARB0BAORIX
|
2100
|
2100
|
Processed
|
11/11/2023
|
|
7386683863
|
|
SHANTI WO MADAN LAL
|
BANK OF BARODA(606985)
|
|
61
|
TODARAISINGH
|
RJ-272200516502651903/42
(बावडी)
|
2722005000NRG24071020230309103
|
07/10/2023
|
DURGA
|
2722005WL015991
|
DURGA
|
00045
|
BARB0BAORIX
|
2100
|
2100
|
Processed
|
11/11/2023
|
|
7386683852
|
|
DURGA DEVI JANGID WO
|
BANK OF BARODA(606985)
|
|
62
|
TODARAISINGH
|
RJ-272200516502651903/42
(बावडी)
|
2722005000NRG24071020230309102
|
07/10/2023
|
SHANKAR
|
2722005WL015991
|
SHANKAR
|
00045
|
BARB0BAORIX
|
2100
|
2100
|
Processed
|
11/11/2023
|
|
7386683831
|
|
SHANKER LAL JANGID
|
BANK OF BARODA(606985)
|
|
63
|
TODARAISINGH
|
RJ-272200516502651903/44
(बावडी)
|
2722005000NRG24071020230309104
|
07/10/2023
|
PRAHLED
|
2722005WL015991
|
PRAHLED
|
00045
|
BARB0BAORIX
|
2100
|
2100
|
Processed
|
11/11/2023
|
|
7386683838
|
|
PRAHLAD JAT SO RANGL
|
BANK OF BARODA(606985)
|
|
64
|
TODARAISINGH
|
RJ-272200516502651903/45
(बावडी)
|
2722005000NRG24071020230309106
|
07/10/2023
|
SYOJI
|
2722005WL015991
|
SYOJI
|
00045
|
BARB0BAORIX
|
1050
|
1050
|
Processed
|
11/11/2023
|
|
7386683835
|
|
SIVJI LAL URFSOJI S/O RAM CHAN
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
65
|
TODARAISINGH
|
RJ-272200516502651903/54
(बावडी)
|
2722005000NRG24071020230309108
|
07/10/2023
|
RATAN
|
2722005WL015991
|
RATAN
|
00045
|
BARB0BAORIX
|
2100
|
2100
|
Processed
|
11/11/2023
|
|
7386683844
|
|
RAMRATAN JAT S O R
|
BANK OF BARODA(606985)
|
|
66
|
TODARAISINGH
|
RJ-272200516502651903/6
(बावडी)
|
2722005000NRG24071020230309110
|
07/10/2023
|
HEMRAJ
|
2722005WL015991
|
HEMRAJ
|
00045
|
BARB0BAORIX
|
2100
|
2100
|
Processed
|
11/11/2023
|
|
7386683888
|
|
HEMRAJ JAT
|
BANK OF BARODA(606985)
|
|
67
|
TODARAISINGH
|
RJ-272200516502651903/6
(बावडी)
|
2722005000NRG24071020230309109
|
07/10/2023
|
LADU
|
2722005WL015991
|
LADU
|
00045
|
BARB0BAORIX
|
2100
|
2100
|
Processed
|
11/11/2023
|
|
7386683837
|
|
LADU LAL JAT SO KALY
|
BANK OF BARODA(606985)
|
|
68
|
TODARAISINGH
|
RJ-272200516502651903/82
(बावडी)
|
2722005000NRG24071020230309112
|
07/10/2023
|
GEETA
|
2722005WL015991
|
GEETA
|
00045
|
BARB0BAORIX
|
2100
|
2100
|
Processed
|
11/11/2023
|
|
7386683854
|
|
GEETA DEVI JAT WO RA
|
BANK OF BARODA(606985)
|
|
69
|
TODARAISINGH
|
RJ-272200516502651903/82
(बावडी)
|
2722005000NRG24071020230309111
|
07/10/2023
|
RAMRTAN
|
2722005WL015991
|
RAMRTAN
|
00045
|
BARB0BAORIX
|
2100
|
2100
|
Processed
|
11/11/2023
|
|
7386683830
|
|
RAM RATAN JAT
|
BANK OF BARODA(606985)
|
|
70
|
TODARAISINGH
|
RJ-272200516502651903/83
(बावडी)
|
2722005000NRG24071020230309113
|
07/10/2023
|
BADAM
|
2722005WL015991
|
BADAM
|
00045
|
BARB0BAORIX
|
2100
|
2100
|
Processed
|
11/11/2023
|
|
7386683892
|
|
BADAM DEVI
|
BANK OF BARODA(606985)
|
|
71
|
TODARAISINGH
|
RJ-272200516502651903/9
(बावडी)
|
2722005000NRG24071020230309115
|
07/10/2023
|
RAMESH
|
2722005WL015991
|
RAMESH
|
00045
|
BARB0BAORIX
|
2100
|
2100
|
Processed
|
11/11/2023
|
|
7386683836
|
|
RAMESH CHAND SO RAMS
|
BANK OF BARODA(606985)
|
|
72
|
TODARAISINGH
|
RJ-272200516502651903/94
(बावडी)
|
2722005000NRG24071020230309119
|
07/10/2023
|
LADA
|
2722005WL015991
|
LADA
|
00045
|
BARB0BAORIX
|
2100
|
2100
|
Processed
|
11/11/2023
|
|
7386683876
|
|
LADA DEVI JAT
|
BANK OF BARODA(606985)
|
|
73
|
TODARAISINGH
|
RJ-272200516502651903/95
(बावडी)
|
2722005000NRG24071020230309120
|
07/10/2023
|
AMBAL LAL
|
2722005WL015991
|
AMBAL LAL
|
00045
|
BARB0BAORIX
|
2100
|
2100
|
Processed
|
11/11/2023
|
|
7386683883
|
|
AMBA LAL JAT SO LADU
|
BANK OF BARODA(606985)
|
|
74
|
TODARAISINGH
|
RJ-272200516502651903/95
(बावडी)
|
2722005000NRG24071020230309121
|
07/10/2023
|
PAPPU DEVI
|
2722005WL015991
|
PAPPU DEVI
|
00045
|
BARB0BAORIX
|
2100
|
2100
|
Processed
|
11/11/2023
|
|
7386683887
|
|
PAPPU DEVI
|
BANK OF BARODA(606985)
|
|
75
|
TODARAISINGH
|
RJ-272200516502651903/97
(बावडी)
|
2722005000NRG24071020230309124
|
07/10/2023
|
DHARMCHAND
|
2722005WL015991
|
DHARMCHAND
|
00045
|
BARB0BAORIX
|
2100
|
2100
|
Processed
|
11/11/2023
|
|
7386683889
|
|
DHARM CHAND JAT
|
BANK OF BARODA(606985)
|
|
76
|
TODARAISINGH
|
RJ-272200516502651903/97
(बावडी)
|
2722005000NRG24071020230309122
|
07/10/2023
|
GOPAL
|
2722005WL015991
|
GOPAL
|
00045
|
BARB0BAORIX
|
2100
|
2100
|
Processed
|
11/11/2023
|
|
7386683882
|
|
GOPAL LAL JAT SO NAN
|
BANK OF BARODA(606985)
|
|
77
|
TODARAISINGH
|
RJ-272200516502651903/97
(बावडी)
|
2722005000NRG24071020230309123
|
07/10/2023
|
KAMLA
|
2722005WL015991
|
KAMLA
|
00045
|
BARB0BAORIX
|
2100
|
2100
|
Processed
|
11/11/2023
|
|
7386683855
|
|
KAMLA DEVI JAT WO GO
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
160230
|
160230
|
|
|
|
|
|
|
|
|
78
|
TODARAISINGH
|
RJ-272200516502651901/20
(बावडी)
|
2722005000NRG24071020230309060
|
07/10/2023
|
sarvan lal
|
2722005WL015991
|
sarvan lal
|
00045
|
BARB0TODARA
|
2100
|
2100
|
Processed
|
11/11/2023
|
|
7386683895
|
|
MR SHARWAN LAL
|
STATE BANK OF INDIA(508548)
|
|
79
|
TODARAISINGH
|
RJ-272200516502651903/151
(बावडी)
|
2722005000NRG24071020230309088
|
07/10/2023
|
parshuram jat
|
2722005WL015991
|
parshuram jat
|
00045
|
BARB0TODARA
|
1050
|
1050
|
Processed
|
11/11/2023
|
|
7386683896
|
|
PARSHURAM SO RAMRATA
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3150
|
3150
|
|
|
|
|
|
|
|
|
80
|
TODARAISINGH
|
RJ-272200518302647400/534
(मेहरु)
|
2722005000NRG24071020230308847
|
07/10/2023
|
prem
|
2722005WL015988
|
prem
|
00045
|
BARB0TORDIX
|
2873
|
2873
|
Processed
|
11/11/2023
|
|
7386683873
|
|
PREM DEVI WO DURGA L
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2873
|
2873
|
|
|
|
|
|
|
|
|
81
|
TODARAISINGH
|
RJ-272200516502651903/142
(बावडी)
|
2722005000NRG24071020230309085
|
07/10/2023
|
ramratan
|
2722005WL015991
|
ramratan
|
00415
|
SBIN0031091
|
2100
|
2100
|
Processed
|
11/11/2023
|
|
7386683900
|
|
RAMRATAN JAT
|
BANK OF BARODA(606985)
|
|
82
|
TODARAISINGH
|
RJ-272200516502651903/153
(बावडी)
|
2722005000NRG24071020230309089
|
07/10/2023
|
keshva simgh
|
2722005WL015991
|
keshva simgh
|
00415
|
SBIN0031091
|
1890
|
1890
|
Processed
|
11/11/2023
|
|
7386683899
|
|
MR KESHAV SINGH
|
STATE BANK OF INDIA(508548)
|
|
83
|
TODARAISINGH
|
RJ-272200516502651903/83
(बावडी)
|
2722005000NRG24071020230309114
|
07/10/2023
|
PREM
|
2722005WL015991
|
PREM
|
00415
|
SBIN0031091
|
2100
|
2100
|
Processed
|
11/11/2023
|
|
7386683901
|
|
PREM DEVI
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6090
|
6090
|
|
|
|
|
|
|
|
|
84
|
TODARAISINGH
|
RJ-272200516502651901/22
(बावडी)
|
2722005000NRG24071020230309063
|
07/10/2023
|
SEEMA DEVI
|
2722005WL015991
|
SEEMA DEVI
|
00415
|
SBIN0031469
|
2520
|
2520
|
Processed
|
11/11/2023
|
|
7386683902
|
|
MRS SEEMA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2520
|
2520
|
|
|
|
|
|
|
|
|
85
|
TODARAISINGH
|
RJ-272200516502651901/12
(बावडी)
|
2722005000NRG24071020230309041
|
07/10/2023
|
ramratan
|
2722005WL015991
|
ramratan
|
00604
|
BARB0BRGBXX
|
2100
|
2100
|
Processed
|
11/11/2023
|
|
7386683897
|
|
RAMRATAN JAT SO NANU
|
BANK OF BARODA(606985)
|
|
86
|
TODARAISINGH
|
RJ-272200518302647402/84
(मेहरु)
|
2722005000NRG24071020230308849
|
07/10/2023
|
Ratani devi
|
2722005WL015988
|
Ratani devi
|
00604
|
BARB0BRGBXX
|
362
|
362
|
Processed
|
11/11/2023
|
|
7386683898
|
|
RATANI WO RAMPAL BAGRIYA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2462
|
2462
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
177325
|
177325
|
|
|
|
|
|
|
|