|
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-272200516102650200/278
(अलियारी)
|
2722005000NRG24110120240395234
|
11/01/2024
|
KAJOD
|
2722005WL020479
|
KAJOD
|
00045
|
BARB0BAORIX
|
2700
|
2700
|
Processed
|
14/03/2024
|
|
1788668966
|
|
RINKU PRAJAPAT DO KA
|
BANK OF BARODA(606985)
|
|
2
|
TODARAISINGH
|
RJ-272200516102650200/56
(अलियारी)
|
2722005000NRG24110120240395253
|
11/01/2024
|
GEETA DEVI
|
2722005WL020480
|
GEETA DEVI
|
00045
|
BARB0BAORIX
|
2442
|
2442
|
Processed
|
14/03/2024
|
|
1788668965
|
|
GEETA DEVI WO SHANKA
|
BANK OF BARODA(606985)
|
|
3
|
TODARAISINGH
|
RJ-272200516102650201/175
(अलियारी)
|
2722005000NRG24110120240395240
|
11/01/2024
|
DHANA LAL
|
2722005WL020479
|
DHANA LAL
|
00045
|
BARB0BAORIX
|
2475
|
2475
|
Processed
|
14/03/2024
|
|
1788668969
|
|
DHANNA JAT SO RAKARAN JAT
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
4
|
TODARAISINGH
|
RJ-272200516102650600/47
(अलियारी)
|
2722005000NRG24110120240395262
|
11/01/2024
|
dharmraj
|
2722005WL020480
|
dharmraj
|
00045
|
BARB0BAORIX
|
2442
|
2442
|
Processed
|
14/03/2024
|
|
1788668999
|
|
DHARMRAJ JANGID
|
HDFC BANK LTD(607152)
|
|
5
|
TODARAISINGH
|
RJ-272200516202651300/11
(बरवास)
|
2722005000NRG24110120240395168
|
11/01/2024
|
KAMLA DEVI
|
2722005WL020477
|
KAMLA DEVI
|
00045
|
BARB0BAORIX
|
2805
|
2805
|
Processed
|
14/03/2024
|
|
1788668967
|
|
KAMLA DEVI WO BABU L
|
BANK OF BARODA(606985)
|
|
6
|
TODARAISINGH
|
RJ-272200516202651300/204
(बरवास)
|
2722005000NRG24110120240395170
|
11/01/2024
|
mahendra
|
2722005WL020477
|
mahendra
|
00045
|
BARB0BAORIX
|
2805
|
2805
|
Processed
|
14/03/2024
|
|
1788668968
|
|
MAHENDRA KUMAR S/O CHITTAR LAL
|
UCO BANK(607066)
|
|
7
|
TODARAISINGH
|
RJ-272200516202651300/204
(बरवास)
|
2722005000NRG24110120240395171
|
11/01/2024
|
MUNNI
|
2722005WL020477
|
MUNNI
|
00045
|
BARB0BAORIX
|
2805
|
2805
|
Processed
|
14/03/2024
|
|
1788669077
|
|
MUNNI DEVI WO MAHENDRA KHATI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
8
|
TODARAISINGH
|
RJ-272200516202651300/231
(बरवास)
|
2722005000NRG24110120240395172
|
11/01/2024
|
MAHAVEER
|
2722005WL020477
|
MAHAVEER
|
00045
|
BARB0BAORIX
|
2805
|
2805
|
Processed
|
14/03/2024
|
|
1788668972
|
|
MAHAVIR PRASDA VEESN
|
BANK OF BARODA(606985)
|
|
9
|
TODARAISINGH
|
RJ-272200516202651300/25
(बरवास)
|
2722005000NRG24110120240395174
|
11/01/2024
|
JASODA
|
2722005WL020477
|
JASODA
|
00045
|
BARB0BAORIX
|
2805
|
2805
|
Processed
|
14/03/2024
|
|
1788668984
|
|
ASHODADEVI MEENA WO
|
BANK OF BARODA(606985)
|
|
10
|
TODARAISINGH
|
RJ-272200516202655000/140
(बरवास)
|
2722005000NRG24110120240395175
|
11/01/2024
|
TULSI DEVI
|
2722005WL020477
|
TULSI DEVI
|
00045
|
BARB0BAORIX
|
2550
|
2550
|
Processed
|
14/03/2024
|
|
1788668970
|
|
TULSI DEVI WO MUKESH
|
BANK OF BARODA(606985)
|
|
11
|
TODARAISINGH
|
RJ-272200516202655000/162
(बरवास)
|
2722005000NRG24110120240395176
|
11/01/2024
|
Geeta devi
|
2722005WL020477
|
Geeta devi
|
00045
|
BARB0BAORIX
|
2550
|
2550
|
Processed
|
14/03/2024
|
|
1788669000
|
|
GEETA DEVI WON RAMSA
|
BANK OF BARODA(606985)
|
|
12
|
TODARAISINGH
|
RJ-272200516202655000/56
(बरवास)
|
2722005000NRG24110120240395177
|
11/01/2024
|
Prabhulal
|
2722005WL020477
|
Prabhulal
|
00045
|
BARB0BAORIX
|
2550
|
2550
|
Processed
|
14/03/2024
|
|
1788668974
|
|
PRABHU LAL BAIRWA
|
ICICI BANK LTD(508534)
|
|
13
|
TODARAISINGH
|
RJ-272200516202655100/131
(बरवास)
|
2722005000NRG24110120240395178
|
11/01/2024
|
ashok kumar
|
2722005WL020477
|
ashok kumar
|
00045
|
BARB0BAORIX
|
2805
|
2805
|
Processed
|
14/03/2024
|
|
1788669078
|
|
ASHOK KUMAR SO DASRA
|
BANK OF BARODA(606985)
|
|
14
|
TODARAISINGH
|
RJ-272200516202655100/131
(बरवास)
|
2722005000NRG24110120240395194
|
11/01/2024
|
PUSPA DEVI
|
2722005WL020478
|
PUSPA DEVI
|
00045
|
BARB0BAORIX
|
2200
|
2200
|
Processed
|
14/03/2024
|
|
1788669004
|
|
PUSHPA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
15
|
TODARAISINGH
|
RJ-272200516202655100/136
(बरवास)
|
2722005000NRG24110120240396523
|
11/01/2024
|
SHVINARAYAN
|
2722005WL020525
|
SHVINARAYAN
|
00045
|
BARB0BAORIX
|
2600
|
2600
|
Processed
|
14/03/2024
|
|
1788669079
|
|
SHIV NARAYAN SO KAJO
|
BANK OF BARODA(606985)
|
|
16
|
TODARAISINGH
|
RJ-272200516202655100/138
(बरवास)
|
2722005000NRG24110120240395196
|
11/01/2024
|
nanulal
|
2722005WL020478
|
nanulal
|
00045
|
BARB0BAORIX
|
2200
|
2200
|
Processed
|
14/03/2024
|
|
1788668982
|
|
MR NANU LAL BALAI
|
STATE BANK OF INDIA(508548)
|
|
17
|
TODARAISINGH
|
RJ-272200516202655100/139
(बरवास)
|
2722005000NRG24110120240396524
|
11/01/2024
|
Ramkuwar
|
2722005WL020525
|
Ramkuwar
|
00045
|
BARB0BAORIX
|
2600
|
2600
|
Processed
|
14/03/2024
|
|
1788668956
|
|
RAMKUNWAR BALAI SO D
|
BANK OF BARODA(606985)
|
|
18
|
TODARAISINGH
|
RJ-272200516202655100/159
(बरवास)
|
2722005000NRG24110120240396526
|
11/01/2024
|
Arti devi
|
2722005WL020525
|
Arti devi
|
00045
|
BARB0BAORIX
|
2600
|
2600
|
Processed
|
14/03/2024
|
|
1788669010
|
|
ARTI MALAKAR WO RAVI
|
BANK OF BARODA(606985)
|
|
19
|
TODARAISINGH
|
RJ-272200516202655100/167
(बरवास)
|
2722005000NRG24110120240395201
|
11/01/2024
|
KANI DEVI
|
2722005WL020478
|
KANI DEVI
|
00045
|
BARB0BAORIX
|
2200
|
2200
|
Processed
|
14/03/2024
|
|
1788668980
|
|
KANI DEVI GURJAR WO
|
BANK OF BARODA(606985)
|
|
20
|
TODARAISINGH
|
RJ-272200516202655100/167
(बरवास)
|
2722005000NRG24110120240395200
|
11/01/2024
|
nawal kishore
|
2722005WL020478
|
nawal kishore
|
00045
|
BARB0BAORIX
|
2200
|
2200
|
Processed
|
14/03/2024
|
|
1788669003
|
|
NAVAL KISHOR GURJAR
|
BANK OF BARODA(606985)
|
|
21
|
TODARAISINGH
|
RJ-272200516202655100/171
(बरवास)
|
2722005000NRG24110120240395202
|
11/01/2024
|
SANTOSH
|
2722005WL020478
|
SANTOSH
|
00045
|
BARB0BAORIX
|
2200
|
2200
|
Processed
|
14/03/2024
|
|
1788668978
|
|
SANTOSH SEN WO RAMPA
|
BANK OF BARODA(606985)
|
|
22
|
TODARAISINGH
|
RJ-272200516202655100/172
(बरवास)
|
2722005000NRG24110120240395204
|
11/01/2024
|
Nathi
|
2722005WL020478
|
Nathi
|
00045
|
BARB0BAORIX
|
2200
|
2200
|
Processed
|
14/03/2024
|
|
1788669005
|
|
NATHI DEVI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
23
|
TODARAISINGH
|
RJ-272200516202655100/172
(बरवास)
|
2722005000NRG24110120240395203
|
11/01/2024
|
Ramswarup
|
2722005WL020478
|
Ramswarup
|
00045
|
BARB0BAORIX
|
2200
|
2200
|
Processed
|
14/03/2024
|
|
1788669006
|
|
RAMSWROO P SAIN S/O SURJ MAL SAIN
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
24
|
TODARAISINGH
|
RJ-272200516202655100/215
(बरवास)
|
2722005000NRG24110120240395206
|
11/01/2024
|
foranta
|
2722005WL020478
|
foranta
|
00045
|
BARB0BAORIX
|
2000
|
2000
|
Processed
|
14/03/2024
|
|
1788668992
|
|
FORNTA DEVI GURJAR
|
BANK OF BARODA(606985)
|
|
25
|
TODARAISINGH
|
RJ-272200516202655100/215
(बरवास)
|
2722005000NRG24110120240395205
|
11/01/2024
|
PRADHAN
|
2722005WL020478
|
PRADHAN
|
00045
|
BARB0BAORIX
|
2000
|
2000
|
Processed
|
14/03/2024
|
|
1788668993
|
|
PRADHAN GURJAR
|
CANARA BANK(508532)
|
|
26
|
TODARAISINGH
|
RJ-272200516202655100/219
(बरवास)
|
2722005000NRG24110120240395180
|
11/01/2024
|
PREM DEVI
|
2722005WL020477
|
PREM DEVI
|
00045
|
BARB0BAORIX
|
2805
|
2805
|
Processed
|
14/03/2024
|
|
1788668977
|
|
MRS PREM DEVI SAIN
|
STATE BANK OF INDIA(508548)
|
|
27
|
TODARAISINGH
|
RJ-272200516202655100/219
(बरवास)
|
2722005000NRG24110120240395179
|
11/01/2024
|
RAMDEV
|
2722005WL020477
|
RAMDEV
|
00045
|
BARB0BAORIX
|
2805
|
2805
|
Processed
|
14/03/2024
|
|
1788669080
|
|
RAMDEV SAIN SO BAJRA
|
BANK OF BARODA(606985)
|
|
28
|
TODARAISINGH
|
RJ-272200516202655100/227
(बरवास)
|
2722005000NRG24110120240395207
|
11/01/2024
|
RAM SINGH
|
2722005WL020478
|
RAM SINGH
|
00045
|
BARB0BAORIX
|
2200
|
2200
|
Processed
|
14/03/2024
|
|
1788668981
|
|
RAM SINGH NARUKA
|
BANK OF BARODA(606985)
|
|
29
|
TODARAISINGH
|
RJ-272200516202655100/249
(बरवास)
|
2722005000NRG24110120240395208
|
11/01/2024
|
GPOAL
|
2722005WL020478
|
GPOAL
|
00045
|
BARB0BAORIX
|
2000
|
2000
|
Processed
|
14/03/2024
|
|
1788668995
|
|
GOPAL SHARMA
|
BANK OF BARODA(606985)
|
|
30
|
TODARAISINGH
|
RJ-272200516202655100/249
(बरवास)
|
2722005000NRG24110120240395209
|
11/01/2024
|
MOHANI
|
2722005WL020478
|
MOHANI
|
00045
|
BARB0BAORIX
|
2000
|
2000
|
Processed
|
14/03/2024
|
|
1788668994
|
|
MOHANI DEVI SHARMA W
|
BANK OF BARODA(606985)
|
|
31
|
TODARAISINGH
|
RJ-272200516202655100/253
(बरवास)
|
2722005000NRG24110120240395181
|
11/01/2024
|
SITA DEVI
|
2722005WL020477
|
SITA DEVI
|
00045
|
BARB0BAORIX
|
2550
|
2550
|
Processed
|
14/03/2024
|
|
1788668996
|
|
SITA DEVI SHARMA WO
|
BANK OF BARODA(606985)
|
|
32
|
TODARAISINGH
|
RJ-272200516202655100/256
(बरवास)
|
2722005000NRG24110120240395212
|
11/01/2024
|
BADRI
|
2722005WL020478
|
BADRI
|
00045
|
BARB0BAORIX
|
2200
|
2200
|
Processed
|
14/03/2024
|
|
1788668955
|
|
BADRI LAL SO RAM NAT
|
BANK OF BARODA(606985)
|
|
33
|
TODARAISINGH
|
RJ-272200516202655100/256
(बरवास)
|
2722005000NRG24110120240395213
|
11/01/2024
|
motya
|
2722005WL020478
|
motya
|
00045
|
BARB0BAORIX
|
2200
|
2200
|
Processed
|
14/03/2024
|
|
1788668957
|
|
MOTYA DEVI WO BADRI
|
BANK OF BARODA(606985)
|
|
34
|
TODARAISINGH
|
RJ-272200516202655100/266
(बरवास)
|
2722005000NRG24110120240395215
|
11/01/2024
|
BANNALAL
|
2722005WL020478
|
BANNALAL
|
00045
|
BARB0BAORIX
|
2200
|
2200
|
Processed
|
14/03/2024
|
|
1788668979
|
|
BANNA LAL KUMHAR
|
BANK OF BARODA(606985)
|
|
35
|
TODARAISINGH
|
RJ-272200516202655100/266
(बरवास)
|
2722005000NRG24110120240395214
|
11/01/2024
|
KAMALA
|
2722005WL020478
|
KAMALA
|
00045
|
BARB0BAORIX
|
2200
|
2200
|
Processed
|
14/03/2024
|
|
1788668959
|
|
KAMLADEVI PRAJAPAT W
|
BANK OF BARODA(606985)
|
|
36
|
TODARAISINGH
|
RJ-272200516202655100/273
(बरवास)
|
2722005000NRG24110120240395217
|
11/01/2024
|
Lali
|
2722005WL020478
|
Lali
|
00045
|
BARB0BAORIX
|
2000
|
2000
|
Processed
|
14/03/2024
|
|
1788668990
|
|
LALI DEVI WO RATAN L
|
BANK OF BARODA(606985)
|
|
37
|
TODARAISINGH
|
RJ-272200516202655100/273
(बरवास)
|
2722005000NRG24110120240395216
|
11/01/2024
|
ratan lal
|
2722005WL020478
|
ratan lal
|
00045
|
BARB0BAORIX
|
2000
|
2000
|
Processed
|
14/03/2024
|
|
1788669002
|
|
RATAN LAL MALI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
38
|
TODARAISINGH
|
RJ-272200516202655100/284
(बरवास)
|
2722005000NRG24110120240395218
|
11/01/2024
|
RAJI DEVI
|
2722005WL020478
|
RAJI DEVI
|
00045
|
BARB0BAORIX
|
2200
|
2200
|
Processed
|
14/03/2024
|
|
1788668983
|
|
RAJI GUJRAR
|
BANK OF BARODA(606985)
|
|
39
|
TODARAISINGH
|
RJ-272200516202655100/302
(बरवास)
|
2722005000NRG24110120240395219
|
11/01/2024
|
RAM KUWAR
|
2722005WL020478
|
RAM KUWAR
|
00045
|
BARB0BAORIX
|
2200
|
2200
|
Processed
|
14/03/2024
|
|
1788668963
|
|
RAJKANWAR PAREEK
|
BANK OF BARODA(606985)
|
|
40
|
TODARAISINGH
|
RJ-272200516202655100/306
(बरवास)
|
2722005000NRG24110120240395220
|
11/01/2024
|
lad
|
2722005WL020478
|
lad
|
00045
|
BARB0BAORIX
|
2200
|
2200
|
Processed
|
14/03/2024
|
|
1788668971
|
|
LAD KANWAR WO NARAYA
|
BANK OF BARODA(606985)
|
|
41
|
TODARAISINGH
|
RJ-272200516202655100/313
(बरवास)
|
2722005000NRG24110120240395184
|
11/01/2024
|
NARAYAN
|
2722005WL020477
|
NARAYAN
|
00045
|
BARB0BAORIX
|
2805
|
2805
|
Processed
|
14/03/2024
|
|
1788668961
|
|
NARAYAN MOGYA SO A
|
BANK OF BARODA(606985)
|
|
42
|
TODARAISINGH
|
RJ-272200516202655100/317
(बरवास)
|
2722005000NRG24110120240395221
|
11/01/2024
|
RAMSWROOP
|
2722005WL020478
|
RAMSWROOP
|
00045
|
BARB0BAORIX
|
2200
|
2200
|
Processed
|
14/03/2024
|
|
1788668954
|
|
RAM SWAROOP SO MATHU
|
BANK OF BARODA(606985)
|
|
43
|
TODARAISINGH
|
RJ-272200516202655100/320
(बरवास)
|
2722005000NRG24110120240395186
|
11/01/2024
|
KAMLA
|
2722005WL020477
|
KAMLA
|
00045
|
BARB0BAORIX
|
2550
|
2550
|
Processed
|
14/03/2024
|
|
1788668991
|
|
KAMLADEVI VAISHNAV W
|
BANK OF BARODA(606985)
|
|
44
|
TODARAISINGH
|
RJ-272200516202655100/320
(बरवास)
|
2722005000NRG24110120240395185
|
11/01/2024
|
NATHUDAS
|
2722005WL020477
|
NATHUDAS
|
00045
|
BARB0BAORIX
|
2550
|
2550
|
Processed
|
14/03/2024
|
|
1788668962
|
|
NATHU DAS SWAMI SO H
|
BANK OF BARODA(606985)
|
|
45
|
TODARAISINGH
|
RJ-272200516202655100/354
(बरवास)
|
2722005000NRG24110120240395187
|
11/01/2024
|
nevaram
|
2722005WL020477
|
nevaram
|
00045
|
BARB0BAORIX
|
2805
|
2805
|
Processed
|
14/03/2024
|
|
1788668986
|
|
NEVARAM GURJAR
|
BANK OF BARODA(606985)
|
|
46
|
TODARAISINGH
|
RJ-272200516202655100/373
(बरवास)
|
2722005000NRG24110120240395224
|
11/01/2024
|
GOPAL
|
2722005WL020478
|
GOPAL
|
00045
|
BARB0BAORIX
|
2200
|
2200
|
Processed
|
14/03/2024
|
|
1788669007
|
|
GOPAL PANCHAL
|
BANK OF BARODA(606985)
|
|
47
|
TODARAISINGH
|
RJ-272200516202655100/399
(बरवास)
|
2722005000NRG24110120240395188
|
11/01/2024
|
manna devi
|
2722005WL020477
|
manna devi
|
00045
|
BARB0BAORIX
|
2805
|
2805
|
Processed
|
14/03/2024
|
|
1788668989
|
|
MAINADEVI SEN WO TIK
|
BANK OF BARODA(606985)
|
|
48
|
TODARAISINGH
|
RJ-272200516202655100/41
(बरवास)
|
2722005000NRG24110120240395226
|
11/01/2024
|
PREM DEVI
|
2722005WL020478
|
PREM DEVI
|
00045
|
BARB0BAORIX
|
2200
|
2200
|
Processed
|
14/03/2024
|
|
1788668976
|
|
PREM REGAR WO RAMSWA
|
BANK OF BARODA(606985)
|
|
49
|
TODARAISINGH
|
RJ-272200516202655100/41
(बरवास)
|
2722005000NRG24110120240395225
|
11/01/2024
|
RAMSWAROOP
|
2722005WL020478
|
RAMSWAROOP
|
00045
|
BARB0BAORIX
|
2200
|
2200
|
Processed
|
14/03/2024
|
|
1788669011
|
|
RAMSWROOP REGAR SO N
|
BANK OF BARODA(606985)
|
|
50
|
TODARAISINGH
|
RJ-272200516202655100/443
(बरवास)
|
2722005000NRG24110120240395227
|
11/01/2024
|
Tarun Sharma
|
2722005WL020478
|
Tarun Sharma
|
00045
|
BARB0BAORIX
|
2200
|
2200
|
Processed
|
14/03/2024
|
|
1788668975
|
|
TARUN SHARMA SO BUDD
|
BANK OF BARODA(606985)
|
|
51
|
TODARAISINGH
|
RJ-272200516202655100/447
(बरवास)
|
2722005000NRG24110120240395228
|
11/01/2024
|
Lalaram
|
2722005WL020478
|
Lalaram
|
00045
|
BARB0BAORIX
|
2200
|
2200
|
Processed
|
14/03/2024
|
|
1788668973
|
|
LALARAM GURJAR S O B
|
BANK OF BARODA(606985)
|
|
52
|
TODARAISINGH
|
RJ-272200516202655100/450
(बरवास)
|
2722005000NRG24110120240395189
|
11/01/2024
|
Kali devi
|
2722005WL020477
|
Kali devi
|
00045
|
BARB0BAORIX
|
2805
|
2805
|
Processed
|
14/03/2024
|
|
1788668997
|
|
KALI DEVI GURJAR
|
BANK OF BARODA(606985)
|
|
53
|
TODARAISINGH
|
RJ-272200516202655100/64
(बरवास)
|
2722005000NRG24110120240395229
|
11/01/2024
|
RAMESH CHAND
|
2722005WL020478
|
RAMESH CHAND
|
00045
|
BARB0BAORIX
|
2200
|
2200
|
Processed
|
14/03/2024
|
|
1788668964
|
|
RAMESH CHAND BAIRWA
|
BANK OF BARODA(606985)
|
|
54
|
TODARAISINGH
|
RJ-272200516202655100/84
(बरवास)
|
2722005000NRG24110120240395190
|
11/01/2024
|
HARJI RAM
|
2722005WL020477
|
HARJI RAM
|
00045
|
BARB0BAORIX
|
2550
|
2550
|
Processed
|
14/03/2024
|
|
1788668958
|
|
HARJI BAIRWA S O
|
BANK OF BARODA(606985)
|
|
55
|
TODARAISINGH
|
RJ-272200516202655100/85
(बरवास)
|
2722005000NRG24110120240395191
|
11/01/2024
|
PREM
|
2722005WL020477
|
PREM
|
00045
|
BARB0BAORIX
|
2550
|
2550
|
Processed
|
14/03/2024
|
|
1788668960
|
|
PREM DEVI BAIRWA W O
|
BANK OF BARODA(606985)
|
|
56
|
TODARAISINGH
|
RJ-272200516202655100/86
(बरवास)
|
2722005000NRG24110120240395192
|
11/01/2024
|
sayar devi Bairwa
|
2722005WL020477
|
sayar devi Bairwa
|
00045
|
BARB0BAORIX
|
2550
|
2550
|
Processed
|
14/03/2024
|
|
1788669009
|
|
SAYARDEVI BERWA WO R
|
BANK OF BARODA(606985)
|
|
57
|
TODARAISINGH
|
RJ-272200516902654800/167
(छान बास सूयर्)
|
2722005000NRG24110120240395155
|
11/01/2024
|
Gopi Devi
|
2722005WL020475
|
Gopi Devi
|
00045
|
BARB0BAORIX
|
3315
|
3315
|
Processed
|
14/03/2024
|
|
1788669001
|
|
GOPI DEVI
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
138184
|
138184
|
|
|
|
|
|
|
|
|
58
|
TODARAISINGH
|
RJ-272200516102650600/81
(अलियारी)
|
2722005000NRG24110120240395283
|
11/01/2024
|
DAYARAM JAT
|
2722005WL020480
|
DAYARAM JAT
|
00045
|
BARB0BRGBXX
|
2442
|
2442
|
Processed
|
14/03/2024
|
|
1788669050
|
|
DAYA RAM SO NANDA JAT
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
59
|
TODARAISINGH
|
RJ-272200516102650600/81
(अलियारी)
|
2722005000NRG24110120240395284
|
11/01/2024
|
SUMITRA
|
2722005WL020480
|
SUMITRA
|
00045
|
BARB0BRGBXX
|
2442
|
2442
|
Processed
|
14/03/2024
|
|
1788669049
|
|
SUMITRA WO DYA RAM JAT
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
60
|
TODARAISINGH
|
RJ-272200516202655100/317
(बरवास)
|
2722005000NRG24110120240395222
|
11/01/2024
|
BHUWARI
|
2722005WL020478
|
BHUWARI
|
00045
|
BARB0BRGBXX
|
2200
|
2200
|
Processed
|
14/03/2024
|
|
1788669048
|
|
BHANWARI DEVI SHARMA
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7084
|
7084
|
|
|
|
|
|
|
|
|
61
|
TODARAISINGH
|
RJ-272200516102650600/10
(अलियारी)
|
2722005000NRG24110120240395256
|
11/01/2024
|
YOGRAJ JAT
|
2722005WL020480
|
YOGRAJ JAT
|
00045
|
BARB0NANERX
|
2442
|
2442
|
Processed
|
14/03/2024
|
|
1788669061
|
|
YOGRAJ JAT
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2442
|
2442
|
|
|
|
|
|
|
|
|
62
|
TODARAISINGH
|
RJ-272200516202655100/133
(बरवास)
|
2722005000NRG24110120240395195
|
11/01/2024
|
JUGALKISHOR
|
2722005WL020478
|
JUGALKISHOR
|
00045
|
BARB0TODARA
|
2000
|
2000
|
Processed
|
14/03/2024
|
|
1788669072
|
|
JUGAL KISHOR SHARMA
|
BANK OF BARODA(606985)
|
|
63
|
TODARAISINGH
|
RJ-272200516202655100/156
(बरवास)
|
2722005000NRG24110120240395199
|
11/01/2024
|
nand kishor
|
2722005WL020478
|
nand kishor
|
00045
|
BARB0TODARA
|
2200
|
2200
|
Processed
|
14/03/2024
|
|
1788669034
|
|
NAND KISHOR JAIN SO
|
BANK OF BARODA(606985)
|
|
64
|
TODARAISINGH
|
RJ-272200516202655100/159
(बरवास)
|
2722005000NRG24110120240396525
|
11/01/2024
|
Ravi kumar
|
2722005WL020525
|
Ravi kumar
|
00045
|
BARB0TODARA
|
2600
|
2600
|
Processed
|
14/03/2024
|
|
1788669073
|
|
RAVI KUMAR SO MANORA
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6800
|
6800
|
|
|
|
|
|
|
|
|
65
|
TODARAISINGH
|
RJ-272200516102650600/6
(अलियारी)
|
2722005000NRG24110120240395270
|
11/01/2024
|
GOPI NARAYAN
|
2722005WL020480
|
GOPI NARAYAN
|
00045
|
BARB0TONKXX
|
2442
|
2442
|
Processed
|
14/03/2024
|
|
1788669076
|
|
Mr. GOPI NARAYAN SWAMI S/O RADHEYSHYAM
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2442
|
2442
|
|
|
|
|
|
|
|
|
66
|
TODARAISINGH
|
RJ-272200516202651300/231
(बरवास)
|
2722005000NRG24110120240395173
|
11/01/2024
|
MAMTA
|
2722005WL020477
|
MAMTA
|
00114
|
RSCB0034004
|
2805
|
2805
|
Processed
|
14/03/2024
|
|
1788669055
|
|
MAMTADEVI VAISHNAV W
|
BANK OF BARODA(606985)
|
|
67
|
TODARAISINGH
|
RJ-272200516202655100/121
(बरवास)
|
2722005000NRG24110120240395193
|
11/01/2024
|
CHITAR
|
2722005WL020478
|
CHITAR
|
00114
|
RSCB0034004
|
2200
|
2200
|
Processed
|
14/03/2024
|
|
1788668985
|
|
CHHITAR LAL GURJAR
|
BANK OF BARODA(606985)
|
|
68
|
TODARAISINGH
|
RJ-272200516202655100/234
(बरवास)
|
2722005000NRG24110120240396527
|
11/01/2024
|
RUGH VEER
|
2722005WL020525
|
RUGH VEER
|
00114
|
RSCB0034004
|
2600
|
2600
|
Processed
|
14/03/2024
|
|
1788669008
|
|
RAGHUVEER SINGH
|
BANK OF BARODA(606985)
|
|
69
|
TODARAISINGH
|
RJ-272200516202655100/251
(बरवास)
|
2722005000NRG24110120240395210
|
11/01/2024
|
MOHAN
|
2722005WL020478
|
MOHAN
|
00114
|
RSCB0034004
|
2000
|
2000
|
Processed
|
14/03/2024
|
|
1788668987
|
|
MR MOHAN LAL PALIWAL
|
STATE BANK OF INDIA(508548)
|
|
70
|
TODARAISINGH
|
RJ-272200516202655100/298
(बरवास)
|
2722005000NRG24110120240395183
|
11/01/2024
|
SURESH
|
2722005WL020477
|
SURESH
|
00114
|
RSCB0034004
|
2805
|
2805
|
Processed
|
14/03/2024
|
|
1788668998
|
|
SURESH MEENA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
71
|
TODARAISINGH
|
RJ-272200516202655100/349
(बरवास)
|
2722005000NRG24110120240395223
|
11/01/2024
|
RAMRAJ
|
2722005WL020478
|
RAMRAJ
|
00114
|
RSCB0034004
|
2200
|
2200
|
Processed
|
14/03/2024
|
|
1788668988
|
|
RAMRAJ MOGYA S O NAR
|
BANK OF BARODA(606985)
|
|
72
|
TODARAISINGH
|
RJ-272200516902654800/199
(छान बास सूयर्)
|
2722005000NRG24110120240395156
|
11/01/2024
|
durga
|
2722005WL020475
|
durga
|
00114
|
RSCB0034004
|
1785
|
1785
|
Processed
|
14/03/2024
|
|
1788669015
|
|
Mrs. DURGA DEVI
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16395
|
16395
|
|
|
|
|
|
|
|
|
73
|
TODARAISINGH
|
RJ-272200516902654800/200
(छान बास सूयर्)
|
2722005000NRG24110120240395157
|
11/01/2024
|
Dilbar
|
2722005WL020475
|
Dilbar
|
00176
|
IDIB000T599
|
204
|
204
|
Processed
|
14/03/2024
|
|
1788669023
|
|
Mrs. DILBAR DEVI W/O KOKI LAL KHATIK
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
204
|
204
|
|
|
|
|
|
|
|
|
74
|
TODARAISINGH
|
RJ-272200516102650200/205
(अलियारी)
|
2722005000NRG24110120240395230
|
11/01/2024
|
BABU LAL
|
2722005WL020479
|
BABU LAL
|
00415
|
SBIN0031091
|
2700
|
2700
|
Processed
|
14/03/2024
|
|
1788669014
|
|
MR BABU LAL MEENA
|
STATE BANK OF INDIA(508548)
|
|
75
|
TODARAISINGH
|
RJ-272200516102650200/267
(अलियारी)
|
2722005000NRG24110120240395232
|
11/01/2024
|
MUKESH
|
2722005WL020479
|
MUKESH
|
00415
|
SBIN0031091
|
2700
|
2700
|
Processed
|
14/03/2024
|
|
1788669025
|
|
MR MUKESH KUMAR BAIRWA
|
STATE BANK OF INDIA(508548)
|
|
76
|
TODARAISINGH
|
RJ-272200516102650201/148
(अलियारी)
|
2722005000NRG24110120240395238
|
11/01/2024
|
SUKHI RAM
|
2722005WL020479
|
SUKHI RAM
|
00415
|
SBIN0031091
|
2475
|
2475
|
Processed
|
14/03/2024
|
|
1788669044
|
|
MR SUKHI RAM JAT
|
STATE BANK OF INDIA(508548)
|
|
77
|
TODARAISINGH
|
RJ-272200516102650201/176
(अलियारी)
|
2722005000NRG24110120240395242
|
11/01/2024
|
SHOJI
|
2722005WL020479
|
SHOJI
|
00415
|
SBIN0031091
|
2475
|
2475
|
Processed
|
14/03/2024
|
|
1788669042
|
|
MR SHYOJI RAM SO RAMKARAN
|
STATE BANK OF INDIA(508548)
|
|
78
|
TODARAISINGH
|
RJ-272200516102650600/71
(अलियारी)
|
2722005000NRG24110120240395279
|
11/01/2024
|
Mohanlal
|
2722005WL020480
|
Mohanlal
|
00415
|
SBIN0031091
|
2442
|
2442
|
Processed
|
14/03/2024
|
|
1788669030
|
|
MOHAN LAL CHOUDHARY
|
BANK OF BARODA(606985)
|
|
79
|
TODARAISINGH
|
RJ-272200516202651300/184
(बरवास)
|
2722005000NRG24110120240395169
|
11/01/2024
|
SURJNTA
|
2722005WL020477
|
SURJNTA
|
00415
|
SBIN0031091
|
2805
|
2805
|
Processed
|
14/03/2024
|
|
1788669065
|
|
MRS SURJANTA MEENA
|
STATE BANK OF INDIA(508548)
|
|
80
|
TODARAISINGH
|
RJ-272200516202655100/251
(बरवास)
|
2722005000NRG24110120240395211
|
11/01/2024
|
TINA DEVI
|
2722005WL020478
|
TINA DEVI
|
00415
|
SBIN0031091
|
2000
|
2000
|
Processed
|
14/03/2024
|
|
1788669058
|
|
TEENU DEVI PALIWAL
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17597
|
17597
|
|
|
|
|
|
|
|
|
81
|
TODARAISINGH
|
RJ-272200516102650200/205
(अलियारी)
|
2722005000NRG24110120240395231
|
11/01/2024
|
SHANKARI
|
2722005WL020479
|
SHANKARI
|
00604
|
BARB0BRGBXX
|
2700
|
2700
|
Processed
|
14/03/2024
|
|
1788669013
|
|
SHANKARI DEVI MEENA WOBABU LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
82
|
TODARAISINGH
|
RJ-272200516102650200/246
(अलियारी)
|
2722005000NRG24110120240395248
|
11/01/2024
|
MOSAMI
|
2722005WL020480
|
MOSAMI
|
00604
|
BARB0BRGBXX
|
2442
|
2442
|
Processed
|
14/03/2024
|
|
1788669033
|
|
MOUSMI DEVI KHATI W/O SAMPT
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
83
|
TODARAISINGH
|
RJ-272200516102650200/246
(अलियारी)
|
2722005000NRG24110120240395247
|
11/01/2024
|
SAMPAT
|
2722005WL020480
|
SAMPAT
|
00604
|
BARB0BRGBXX
|
2442
|
2442
|
Processed
|
14/03/2024
|
|
1788669017
|
|
SAMPAT KHATI SO SARJU DEVI KHATI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
84
|
TODARAISINGH
|
RJ-272200516102650200/267
(अलियारी)
|
2722005000NRG24110120240395233
|
11/01/2024
|
manraj devi
|
2722005WL020479
|
manraj devi
|
00604
|
BARB0BRGBXX
|
2700
|
2700
|
Processed
|
14/03/2024
|
|
1788669067
|
|
MANRAJ W/O MUKESH BAIRWA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
85
|
TODARAISINGH
|
RJ-272200516102650200/278
(अलियारी)
|
2722005000NRG24110120240395249
|
11/01/2024
|
Ankita Prjapat
|
2722005WL020480
|
Ankita Prjapat
|
00604
|
BARB0BRGBXX
|
2442
|
2442
|
Processed
|
14/03/2024
|
|
1788669070
|
|
ANKITA DO KAJOD PRJAPAT
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
86
|
TODARAISINGH
|
RJ-272200516102650200/334
(अलियारी)
|
2722005000NRG24110120240395235
|
11/01/2024
|
RANVEER SINGH
|
2722005WL020479
|
RANVEER SINGH
|
00604
|
BARB0BRGBXX
|
2700
|
2700
|
Processed
|
14/03/2024
|
|
1788669024
|
|
RANVIR SINGH S/O BAJRANG SINGH RAJAWAT
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
87
|
TODARAISINGH
|
RJ-272200516102650200/342
(अलियारी)
|
2722005000NRG24110120240395251
|
11/01/2024
|
KANCHAN DEVI
|
2722005WL020480
|
KANCHAN DEVI
|
00604
|
BARB0BRGBXX
|
2442
|
2442
|
Processed
|
14/03/2024
|
|
1788669026
|
|
KANCHAN DEVI W/O RAMDAYAL SAINI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
88
|
TODARAISINGH
|
RJ-272200516102650200/342
(अलियारी)
|
2722005000NRG24110120240395250
|
11/01/2024
|
RAMDAYAL SAINI
|
2722005WL020480
|
RAMDAYAL SAINI
|
00604
|
BARB0BRGBXX
|
2442
|
2442
|
Processed
|
14/03/2024
|
|
1788669027
|
|
RAMDAYAL SAINI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
89
|
TODARAISINGH
|
RJ-272200516102650200/390
(अलियारी)
|
2722005000NRG24110120240395237
|
11/01/2024
|
REKHA DEVI
|
2722005WL020479
|
REKHA DEVI
|
00604
|
BARB0BRGBXX
|
2700
|
2700
|
Processed
|
14/03/2024
|
|
1788669062
|
|
REKHA SAINI DO RAM L
|
BANK OF BARODA(606985)
|
|
90
|
TODARAISINGH
|
RJ-272200516102650200/390
(अलियारी)
|
2722005000NRG24110120240395236
|
11/01/2024
|
SURAJ MAL
|
2722005WL020479
|
SURAJ MAL
|
00604
|
BARB0BRGBXX
|
2700
|
2700
|
Processed
|
14/03/2024
|
|
1788669075
|
|
SURAJ MAL SAINI S O
|
BANK OF BARODA(606985)
|
|
91
|
TODARAISINGH
|
RJ-272200516102650200/56
(अलियारी)
|
2722005000NRG24110120240395252
|
11/01/2024
|
SHANKAR LAL
|
2722005WL020480
|
SHANKAR LAL
|
00604
|
BARB0BRGBXX
|
2442
|
2442
|
Processed
|
14/03/2024
|
|
1788669032
|
|
MR SHANKAR LAL
|
STATE BANK OF INDIA(508548)
|
|
92
|
TODARAISINGH
|
RJ-272200516102650200/79
(अलियारी)
|
2722005000NRG24110120240395254
|
11/01/2024
|
KAJOD DAN
|
2722005WL020480
|
KAJOD DAN
|
00604
|
BARB0BRGBXX
|
2442
|
2442
|
Processed
|
14/03/2024
|
|
1788669016
|
|
KAJOD DAN CHARAN SO JASDAN CHARAN
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
93
|
TODARAISINGH
|
RJ-272200516102650200/86
(अलियारी)
|
2722005000NRG24110120240395255
|
11/01/2024
|
Kimmataraj Prjapat
|
2722005WL020480
|
Kimmataraj Prjapat
|
00604
|
BARB0BRGBXX
|
2442
|
2442
|
Processed
|
14/03/2024
|
|
1788669051
|
|
KIMMATRAJ S/O RAMCHANDRA PRAJAPAT
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
94
|
TODARAISINGH
|
RJ-272200516102650201/153
(अलियारी)
|
2722005000NRG24110120240395239
|
11/01/2024
|
PREHLAD
|
2722005WL020479
|
PREHLAD
|
00604
|
BARB0BRGBXX
|
2475
|
2475
|
Processed
|
14/03/2024
|
|
1788669041
|
|
PRAHLAD OLA S/O DHANNA LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
95
|
TODARAISINGH
|
RJ-272200516102650201/175
(अलियारी)
|
2722005000NRG24110120240395241
|
11/01/2024
|
SAYAR DEVI
|
2722005WL020479
|
SAYAR DEVI
|
00604
|
BARB0BRGBXX
|
2475
|
2475
|
Processed
|
14/03/2024
|
|
1788669040
|
|
SAYAR DEVI W/O DHANNA JAT
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
96
|
TODARAISINGH
|
RJ-272200516102650201/176
(अलियारी)
|
2722005000NRG24110120240395243
|
11/01/2024
|
KAMLA
|
2722005WL020479
|
KAMLA
|
00604
|
BARB0BRGBXX
|
2475
|
2475
|
Processed
|
14/03/2024
|
|
1788669039
|
|
KAMLA DEVI JAT W/O SYOJI JAT
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
97
|
TODARAISINGH
|
RJ-272200516102650201/3
(अलियारी)
|
2722005000NRG24110120240395244
|
11/01/2024
|
RAMNARAYAN
|
2722005WL020479
|
RAMNARAYAN
|
00604
|
BARB0BRGBXX
|
2250
|
2250
|
Processed
|
14/03/2024
|
|
1788669018
|
|
RAMNARAYAN SO KANHA JAT
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
98
|
TODARAISINGH
|
RJ-272200516102650201/3
(अलियारी)
|
2722005000NRG24110120240395245
|
11/01/2024
|
SUPYAR
|
2722005WL020479
|
SUPYAR
|
00604
|
BARB0BRGBXX
|
2475
|
2475
|
Processed
|
14/03/2024
|
|
1788669019
|
|
SAPYAR DEVI JAT W/O RAMNARAYAN JAT
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
99
|
TODARAISINGH
|
RJ-272200516102650201/4
(अलियारी)
|
2722005000NRG24110120240395246
|
11/01/2024
|
SOHANI
|
2722005WL020479
|
SOHANI
|
00604
|
BARB0BRGBXX
|
2475
|
2475
|
Processed
|
14/03/2024
|
|
1788669074
|
|
SOHANI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
100
|
TODARAISINGH
|
RJ-272200516102650600/10
(अलियारी)
|
2722005000NRG24110120240395257
|
11/01/2024
|
KAILASHI
|
2722005WL020480
|
KAILASHI
|
00604
|
BARB0BRGBXX
|
2442
|
2442
|
Processed
|
14/03/2024
|
|
1788669059
|
|
KAILASHI
|
UNION BANK OF INDIA(508500)
|
|
101
|
TODARAISINGH
|
RJ-272200516102650600/35
(अलियारी)
|
2722005000NRG24110120240395258
|
11/01/2024
|
KAMLA
|
2722005WL020480
|
KAMLA
|
00604
|
BARB0BRGBXX
|
2442
|
2442
|
Processed
|
14/03/2024
|
|
1788669038
|
|
KAMLA WO BHANWAR LAL JAT
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
102
|
TODARAISINGH
|
RJ-272200516102650600/35
(अलियारी)
|
2722005000NRG24110120240395259
|
11/01/2024
|
MADHU
|
2722005WL020480
|
MADHU
|
00604
|
BARB0BRGBXX
|
2442
|
2442
|
Processed
|
14/03/2024
|
|
1788669046
|
|
MADHU WO HARIRAM JAT
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
103
|
TODARAISINGH
|
RJ-272200516102650600/40
(अलियारी)
|
2722005000NRG24110120240395261
|
11/01/2024
|
RAJENDRA
|
2722005WL020480
|
RAJENDRA
|
00604
|
BARB0BRGBXX
|
2442
|
2442
|
Processed
|
14/03/2024
|
|
1788669060
|
|
RAJENDRA JAT
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
104
|
TODARAISINGH
|
RJ-272200516102650600/40
(अलियारी)
|
2722005000NRG24110120240395260
|
11/01/2024
|
SATYANARAYAN
|
2722005WL020480
|
SATYANARAYAN
|
00604
|
BARB0BRGBXX
|
2442
|
2442
|
Processed
|
14/03/2024
|
|
1788669068
|
|
SATAYNARAYAN JAT S/ORAMKALYAN
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
105
|
TODARAISINGH
|
RJ-272200516102650600/47
(अलियारी)
|
2722005000NRG24110120240395263
|
11/01/2024
|
SITA
|
2722005WL020480
|
SITA
|
00604
|
BARB0BRGBXX
|
2442
|
2442
|
Processed
|
14/03/2024
|
|
1788669031
|
|
SITA W/O SITARAM JANGID
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
106
|
TODARAISINGH
|
RJ-272200516102650600/48
(अलियारी)
|
2722005000NRG24110120240395265
|
11/01/2024
|
guddi devi
|
2722005WL020480
|
guddi devi
|
00604
|
BARB0BRGBXX
|
2442
|
2442
|
Processed
|
14/03/2024
|
|
1788669054
|
|
GUDDI CHOUDHARY
|
PUNJAB NATIONAL BANK(508568)
|
|
107
|
TODARAISINGH
|
RJ-272200516102650600/48
(अलियारी)
|
2722005000NRG24110120240395264
|
11/01/2024
|
Suraj jat
|
2722005WL020480
|
Suraj jat
|
00604
|
BARB0BRGBXX
|
2442
|
2442
|
Processed
|
14/03/2024
|
|
1788669053
|
|
SURAJ JAT S/O SALAG RAM JAT
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
108
|
TODARAISINGH
|
RJ-272200516102650600/55
(अलियारी)
|
2722005000NRG24110120240395266
|
11/01/2024
|
Ramprasad
|
2722005WL020480
|
Ramprasad
|
00604
|
BARB0BRGBXX
|
2442
|
2442
|
Processed
|
14/03/2024
|
|
1788669069
|
|
RAMPRASAD JAT
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
109
|
TODARAISINGH
|
RJ-272200516102650600/55
(अलियारी)
|
2722005000NRG24110120240395267
|
11/01/2024
|
Santra
|
2722005WL020480
|
Santra
|
00604
|
BARB0BRGBXX
|
2442
|
2442
|
Processed
|
14/03/2024
|
|
1788669012
|
|
SANTRA WO RAMPRASAD JAT
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
110
|
TODARAISINGH
|
RJ-272200516102650600/57
(अलियारी)
|
2722005000NRG24110120240395268
|
11/01/2024
|
ASHKARAN
|
2722005WL020480
|
ASHKARAN
|
00604
|
BARB0BRGBXX
|
2442
|
2442
|
Processed
|
14/03/2024
|
|
1788669043
|
|
HANS KARAN S/O JAGDISH JAT
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
111
|
TODARAISINGH
|
RJ-272200516102650600/6
(अलियारी)
|
2722005000NRG24110120240395269
|
11/01/2024
|
AJODHYA
|
2722005WL020480
|
AJODHYA
|
00604
|
BARB0BRGBXX
|
2442
|
2442
|
Processed
|
14/03/2024
|
|
1788669056
|
|
AJODHYA W/O RADHYSHYAM SAWAMI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
112
|
TODARAISINGH
|
RJ-272200516102650600/60
(अलियारी)
|
2722005000NRG24110120240395271
|
11/01/2024
|
Salgram
|
2722005WL020480
|
Salgram
|
00604
|
BARB0BRGBXX
|
2442
|
2442
|
Processed
|
14/03/2024
|
|
1788669020
|
|
SALGA RAM SO BADRI LAL JAT
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
113
|
TODARAISINGH
|
RJ-272200516102650600/62
(अलियारी)
|
2722005000NRG24110120240395273
|
11/01/2024
|
FORANTA
|
2722005WL020480
|
FORANTA
|
00604
|
BARB0BRGBXX
|
2442
|
2442
|
Processed
|
14/03/2024
|
|
1788669045
|
|
FORANTA DEVI W/O KRISHAN KUMAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
114
|
TODARAISINGH
|
RJ-272200516102650600/62
(अलियारी)
|
2722005000NRG24110120240395272
|
11/01/2024
|
KRISHAN
|
2722005WL020480
|
KRISHAN
|
00604
|
BARB0BRGBXX
|
2442
|
2442
|
Processed
|
14/03/2024
|
|
1788669047
|
|
KRISHAN KUMAR S/O RAMDEV JAT
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
115
|
TODARAISINGH
|
RJ-272200516102650600/65
(अलियारी)
|
2722005000NRG24110120240395275
|
11/01/2024
|
MEERA
|
2722005WL020480
|
MEERA
|
00604
|
BARB0BRGBXX
|
2442
|
2442
|
Processed
|
14/03/2024
|
|
1788669028
|
|
MEERA W/O RAMKISHAN JAT
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
116
|
TODARAISINGH
|
RJ-272200516102650600/65
(अलियारी)
|
2722005000NRG24110120240395274
|
11/01/2024
|
Ram kishan
|
2722005WL020480
|
Ram kishan
|
00604
|
BARB0BRGBXX
|
2442
|
2442
|
Processed
|
14/03/2024
|
|
1788669022
|
|
RAMKISHAN
|
ICICI BANK LTD(508534)
|
|
117
|
TODARAISINGH
|
RJ-272200516102650600/68
(अलियारी)
|
2722005000NRG24110120240395276
|
11/01/2024
|
RAMLAL VESHNAV
|
2722005WL020480
|
RAMLAL VESHNAV
|
00604
|
BARB0BRGBXX
|
2442
|
2442
|
Processed
|
14/03/2024
|
|
1788669036
|
|
RAM LAL
|
HDFC BANK LTD(607152)
|
|
118
|
TODARAISINGH
|
RJ-272200516102650600/68
(अलियारी)
|
2722005000NRG24110120240395277
|
11/01/2024
|
URMILA
|
2722005WL020480
|
URMILA
|
00604
|
BARB0BRGBXX
|
2442
|
2442
|
Processed
|
14/03/2024
|
|
1788669035
|
|
URAMILA DEVI W/O RAMLAL SAWAMI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
119
|
TODARAISINGH
|
RJ-272200516102650600/70
(अलियारी)
|
2722005000NRG24110120240395278
|
11/01/2024
|
kamal devi
|
2722005WL020480
|
kamal devi
|
00604
|
BARB0BRGBXX
|
2442
|
2442
|
Processed
|
14/03/2024
|
|
1788669066
|
|
KAMLA W/O SHIVRAJ JAT
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
120
|
TODARAISINGH
|
RJ-272200516102650600/71
(अलियारी)
|
2722005000NRG24110120240395280
|
11/01/2024
|
SEEMA
|
2722005WL020480
|
SEEMA
|
00604
|
BARB0BRGBXX
|
2220
|
2220
|
Processed
|
14/03/2024
|
|
1788669029
|
|
SEEMA CHOUDHARY W/O MOHAN LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
121
|
TODARAISINGH
|
RJ-272200516102650600/72
(अलियारी)
|
2722005000NRG24110120240395282
|
11/01/2024
|
Anita devi
|
2722005WL020480
|
Anita devi
|
00604
|
BARB0BRGBXX
|
2442
|
2442
|
Processed
|
14/03/2024
|
|
1788669037
|
|
ANITA DEVI W/O RAM LAL JAT
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
122
|
TODARAISINGH
|
RJ-272200516102650600/72
(अलियारी)
|
2722005000NRG24110120240395281
|
11/01/2024
|
Ramlal
|
2722005WL020480
|
Ramlal
|
00604
|
BARB0BRGBXX
|
2442
|
2442
|
Processed
|
14/03/2024
|
|
1788669021
|
|
RAM LAL SO SHRI RAM JAT
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
123
|
TODARAISINGH
|
RJ-272200516102650600/86
(अलियारी)
|
2722005000NRG24110120240395285
|
11/01/2024
|
Radha krishan
|
2722005WL020480
|
Radha krishan
|
00604
|
BARB0BRGBXX
|
2442
|
2442
|
Processed
|
14/03/2024
|
|
1788669052
|
|
RADHAKISHAN URF KRISHANA S/O
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
124
|
TODARAISINGH
|
RJ-272200516202655100/153
(बरवास)
|
2722005000NRG24110120240395198
|
11/01/2024
|
INDRA
|
2722005WL020478
|
INDRA
|
00604
|
BARB0BRGBXX
|
2200
|
2200
|
Processed
|
14/03/2024
|
|
1788669063
|
|
INDRA DEVI W/O SOHAN LAL JAGID
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
125
|
TODARAISINGH
|
RJ-272200516202655100/153
(बरवास)
|
2722005000NRG24110120240395197
|
11/01/2024
|
SOHAN
|
2722005WL020478
|
SOHAN
|
00604
|
BARB0BRGBXX
|
2200
|
2200
|
Processed
|
14/03/2024
|
|
1788669064
|
|
SOHAN LAL JANGID SO LALU RAM JANGID
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
126
|
TODARAISINGH
|
RJ-272200516202655100/284
(बरवास)
|
2722005000NRG24110120240395182
|
11/01/2024
|
Sushila
|
2722005WL020477
|
Sushila
|
00604
|
BARB0BRGBXX
|
2550
|
2550
|
Processed
|
14/03/2024
|
|
1788669057
|
|
SUSHILA DEVI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
127
|
TODARAISINGH
|
RJ-272200516902654800/261
(छान बास सूयर्)
|
2722005000NRG24110120240395158
|
11/01/2024
|
KAILASHI
|
2722005WL020475
|
KAILASHI
|
00604
|
BARB0BRGBXX
|
3315
|
3315
|
Processed
|
14/03/2024
|
|
1788669071
|
|
MRS KAILASHI DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
116312
|
116312
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
307460
|
307460
|
|
|
|
|
|
|
|