|
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-272200518802647700/70
(रिण्डलिया रामपुरा)
|
2722005000NRG24071220230364082
|
07/12/2023
|
HANSRAJ
|
2722005WL019113
|
HANSRAJ
|
00045
|
BARB0BAORIX
|
2628
|
2628
|
Processed
|
29/02/2024
|
|
0915715200
|
|
MR HANSRAJ BAIRWA SO PRABHU LAL BAIRWA
|
STATE BANK OF INDIA(508548)
|
|
2
|
TODARAISINGH
|
RJ-272200518802647700/72
(रिण्डलिया रामपुरा)
|
2722005000NRG24071220230364084
|
07/12/2023
|
ratan lal
|
2722005WL019113
|
ratan lal
|
00045
|
BARB0BAORIX
|
2628
|
2628
|
Processed
|
28/02/2024
|
|
0915715198
|
|
RATAN
|
BANK OF BARODA(606985)
|
|
3
|
TODARAISINGH
|
RJ-272200518802647700/77
(रिण्डलिया रामपुरा)
|
2722005000NRG24071220230364085
|
07/12/2023
|
MUKESH BAIRWA
|
2722005WL019113
|
MUKESH BAIRWA
|
00045
|
BARB0BAORIX
|
2628
|
2628
|
Processed
|
28/02/2024
|
|
0915715201
|
|
MUKESH BAIRWA SO SHO
|
BANK OF BARODA(606985)
|
|
4
|
TODARAISINGH
|
RJ-272200518802647700/81
(रिण्डलिया रामपुरा)
|
2722005000NRG24071220230364088
|
07/12/2023
|
Jamna
|
2722005WL019113
|
Jamna
|
00045
|
BARB0BAORIX
|
2628
|
2628
|
Processed
|
28/02/2024
|
|
0915715205
|
|
JAMNA DEVI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
5
|
TODARAISINGH
|
RJ-272200518802647700/85
(रिण्डलिया रामपुरा)
|
2722005000NRG24071220230364089
|
07/12/2023
|
Balram
|
2722005WL019113
|
Balram
|
00045
|
BARB0BAORIX
|
2628
|
2628
|
Processed
|
28/02/2024
|
|
0915715195
|
|
BALU RAM JAT SO PRAYAGRAJ JAT
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13140
|
13140
|
|
|
|
|
|
|
|
|
6
|
TODARAISINGH
|
RJ-272200517102647000/60
(दतोब)
|
2722005000NRG24071220230362070
|
07/12/2023
|
BADAM DEVI
|
2722005WL019042
|
BADAM DEVI
|
00045
|
BARB0BRGBXX
|
1600
|
1600
|
Processed
|
29/02/2024
|
|
0915715176
|
|
BADAM DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1600
|
1600
|
|
|
|
|
|
|
|
|
7
|
TODARAISINGH
|
RJ-272200517102647000/1230
(दतोब)
|
2722005000NRG24071220230361999
|
07/12/2023
|
karma
|
2722005WL019042
|
karma
|
00045
|
BARB0JOONIY
|
2200
|
2200
|
Processed
|
28/02/2024
|
|
0915715191
|
|
KARMA DEVI WO RAMCHA
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2200
|
2200
|
|
|
|
|
|
|
|
|
8
|
TODARAISINGH
|
RJ-272200517102647001/126
(दतोब)
|
2722005000NRG24071220230363894
|
07/12/2023
|
Sunita
|
2722005WL019110
|
Sunita
|
00045
|
BARB0LAMHAR
|
1582
|
1582
|
Processed
|
28/02/2024
|
|
0915715192
|
|
SUNITA BAIRWA
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1582
|
1582
|
|
|
|
|
|
|
|
|
9
|
TODARAISINGH
|
RJ-272200517102647001/65
(दतोब)
|
2722005000NRG24071220230363943
|
07/12/2023
|
Hemraj
|
2722005WL019110
|
Hemraj
|
00045
|
BARB0MULJAI
|
1582
|
1582
|
Processed
|
29/02/2024
|
|
0915715206
|
|
HEMRAJ VAISHNAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1582
|
1582
|
|
|
|
|
|
|
|
|
10
|
TODARAISINGH
|
RJ-272200518502656100/183
(मोरभाटियान)
|
2722005000NRG24071220230363149
|
07/12/2023
|
Sushila Devi
|
2722005WL019082
|
Sushila Devi
|
00045
|
BARB0SHIVDA
|
2873
|
2873
|
Processed
|
28/02/2024
|
|
0915715187
|
|
SUSHILA DEVI W/O RAJU BAIRWA
|
BANK OF INDIA(508505)
|
|
11
|
TODARAISINGH
|
RJ-272200518502656100/184
(मोरभाटियान)
|
2722005000NRG24071220230363150
|
07/12/2023
|
hemraj
|
2722005WL019082
|
hemraj
|
00045
|
BARB0SHIVDA
|
2873
|
2873
|
Processed
|
28/02/2024
|
|
0915715186
|
|
HEMRAJ BAIRWA S/O KISHAN LAL BAIRWA
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5746
|
5746
|
|
|
|
|
|
|
|
|
12
|
TODARAISINGH
|
RJ-272200517302653900/81
(गोपालपुरा)
|
2722005000NRG24071220230364105
|
07/12/2023
|
brijmohan
|
2722005WL019116
|
brijmohan
|
00045
|
BARB0TODARA
|
600
|
600
|
Processed
|
28/02/2024
|
|
0915715203
|
|
BRIJMOHAN BAIRWA SO
|
BANK OF BARODA(606985)
|
|
13
|
TODARAISINGH
|
RJ-272200517302653900/87
(गोपालपुरा)
|
2722005000NRG24071220230364106
|
07/12/2023
|
SHANKAR LAL
|
2722005WL019116
|
SHANKAR LAL
|
00045
|
BARB0TODARA
|
200
|
200
|
Processed
|
28/02/2024
|
|
0915715202
|
|
SHANKAR LAL BAIRWA W
|
BANK OF BARODA(606985)
|
|
14
|
TODARAISINGH
|
RJ-272200517302654100/256
(गोपालपुरा)
|
2722005000NRG24071220230364111
|
07/12/2023
|
FORNTA DEVI
|
2722005WL019116
|
FORNTA DEVI
|
00045
|
BARB0TODARA
|
1000
|
1000
|
Processed
|
28/02/2024
|
|
0915715196
|
|
FORNTA DEVI GURJAR W
|
BANK OF BARODA(606985)
|
|
15
|
TODARAISINGH
|
RJ-272200517302654100/256
(गोपालपुरा)
|
2722005000NRG24071220230364110
|
07/12/2023
|
PRDHAN
|
2722005WL019116
|
PRDHAN
|
00045
|
BARB0TODARA
|
1000
|
1000
|
Processed
|
29/02/2024
|
|
0915715197
|
|
MR PRADHAN GURJAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2800
|
2800
|
|
|
|
|
|
|
|
|
16
|
TODARAISINGH
|
RJ-272200518802647700/81
(रिण्डलिया रामपुरा)
|
2722005000NRG24071220230364087
|
07/12/2023
|
Ramkishan
|
2722005WL019113
|
Ramkishan
|
00045
|
BARB0TORDIX
|
2628
|
2628
|
Processed
|
28/02/2024
|
|
0915715193
|
|
RAMAKISHAN SO MNAGI LAL BAIRWA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2628
|
2628
|
|
|
|
|
|
|
|
|
17
|
TODARAISINGH
|
RJ-272200517102647000/190
(दतोब)
|
2722005000NRG24071220230362032
|
07/12/2023
|
Gordhan
|
2722005WL019042
|
Gordhan
|
00114
|
RSCB0034004
|
1800
|
1800
|
Processed
|
29/02/2024
|
|
0915715208
|
|
GOVARDHAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1800
|
1800
|
|
|
|
|
|
|
|
|
18
|
TODARAISINGH
|
RJ-272200517102647000/1230
(दतोब)
|
2722005000NRG24071220230361998
|
07/12/2023
|
ramcharan
|
2722005WL019042
|
ramcharan
|
00168
|
ICIC0006796
|
2200
|
2200
|
Processed
|
28/02/2024
|
|
0915715207
|
|
RAMCHARAN CHAUDHARY
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2200
|
2200
|
|
|
|
|
|
|
|
|
19
|
TODARAISINGH
|
RJ-272200516902654800/240
(छान बास सूयर्)
|
2722005000NRG24071220230364113
|
07/12/2023
|
ANITA
|
2722005WL019117
|
ANITA
|
00176
|
IDIB000T599
|
510
|
510
|
Processed
|
28/02/2024
|
|
0915715348
|
|
Mrs. ANEETA
|
INDIAN BANK(607105)
|
|
20
|
TODARAISINGH
|
RJ-272200516902654800/240
(छान बास सूयर्)
|
2722005000NRG24071220230364112
|
07/12/2023
|
RATIRAM
|
2722005WL019117
|
RATIRAM
|
00176
|
IDIB000T599
|
510
|
510
|
Processed
|
29/02/2024
|
|
0915715333
|
|
MR RATTI RAM BAIRWA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1020
|
1020
|
|
|
|
|
|
|
|
|
21
|
TODARAISINGH
|
RJ-272200518502656000/210
(मोरभाटियान)
|
2722005000NRG24071220230363145
|
07/12/2023
|
PREM
|
2722005WL019082
|
PREM
|
00354
|
PUNB0087200
|
2873
|
2873
|
Processed
|
29/02/2024
|
|
0915715189
|
|
PREM DEVI WO NATHU BAIRWA
|
PUNJAB NATIONAL BANK(508568)
|
|
22
|
TODARAISINGH
|
RJ-272200518502656100/184
(मोरभाटियान)
|
2722005000NRG24071220230363151
|
07/12/2023
|
Seema Devi
|
2722005WL019082
|
Seema Devi
|
00354
|
PUNB0087200
|
2873
|
2873
|
Processed
|
28/02/2024
|
|
0915715188
|
|
SEEMA DEVI W/O HEMRAJ BAIRWA
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5746
|
5746
|
|
|
|
|
|
|
|
|
23
|
TODARAISINGH
|
RJ-272200517102647000/1284
(दतोब)
|
2722005000NRG24071220230362011
|
07/12/2023
|
islam
|
2722005WL019042
|
islam
|
00354
|
PUNB0780600
|
1800
|
1800
|
Processed
|
29/02/2024
|
|
0915715150
|
|
ISLAM MOHAMMED S/O IDU KHA
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1800
|
1800
|
|
|
|
|
|
|
|
|
24
|
TODARAISINGH
|
RJ-272200517102647000/692
(दतोब)
|
2722005000NRG24071220230362087
|
07/12/2023
|
Omprakash
|
2722005WL019042
|
Omprakash
|
00415
|
SBIN0031088
|
2200
|
2200
|
Processed
|
29/02/2024
|
|
0915715204
|
|
MR OM PRAKASH NAYAK
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2200
|
2200
|
|
|
|
|
|
|
|
|
25
|
TODARAISINGH
|
RJ-272200517302653900/513
(गोपालपुरा)
|
2722005000NRG24071220230364104
|
07/12/2023
|
anku devi
|
2722005WL019116
|
anku devi
|
00468
|
UBIN0914169
|
200
|
200
|
Processed
|
28/02/2024
|
|
0915715194
|
|
ANKU GURJAR WO SHOBH
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
200
|
200
|
|
|
|
|
|
|
|
|
26
|
TODARAISINGH
|
RJ-272200518802647700/406
(रिण्डलिया रामपुरा)
|
2722005000NRG24071220230364081
|
07/12/2023
|
Bhagwan
|
2722005WL019113
|
Bhagwan
|
00553
|
INDB0001309
|
2628
|
2628
|
Processed
|
28/02/2024
|
|
0915715190
|
|
BHAGWAN SAHAY BAIRWA
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2628
|
2628
|
|
|
|
|
|
|
|
|
27
|
TODARAISINGH
|
RJ-272200517102647000/109
(दतोब)
|
2722005000NRG24071220230361987
|
07/12/2023
|
Gordhan
|
2722005WL019042
|
Gordhan
|
00604
|
BARB0BRGBXX
|
2200
|
2200
|
Processed
|
28/02/2024
|
|
0915715171
|
|
GOVARDHAN SINGH JAISAWAT
|
BANK OF INDIA(508505)
|
|
28
|
TODARAISINGH
|
RJ-272200517102647000/109
(दतोब)
|
2722005000NRG24071220230361988
|
07/12/2023
|
NARENDRA
|
2722005WL019042
|
NARENDRA
|
00604
|
BARB0BRGBXX
|
2200
|
2200
|
Processed
|
28/02/2024
|
|
0915715172
|
|
NARENDRA SINGH JAISAWAT
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
29
|
TODARAISINGH
|
RJ-272200517102647000/1208
(दतोब)
|
2722005000NRG24071220230361989
|
07/12/2023
|
Chatar Singh
|
2722005WL019042
|
Chatar Singh
|
00604
|
BARB0BRGBXX
|
2200
|
2200
|
Processed
|
28/02/2024
|
|
0915715230
|
|
CHATAR SINGH SO MOTI SINGH BAD
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
30
|
TODARAISINGH
|
RJ-272200517102647000/1208
(दतोब)
|
2722005000NRG24071220230361990
|
07/12/2023
|
Geeta Devi
|
2722005WL019042
|
Geeta Devi
|
00604
|
BARB0BRGBXX
|
2200
|
2200
|
Processed
|
28/02/2024
|
|
0915715289
|
|
GEETA DEVI W/O CHATTAR SINGH BADWA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
31
|
TODARAISINGH
|
RJ-272200517102647000/1209
(दतोब)
|
2722005000NRG24071220230361992
|
07/12/2023
|
kavita
|
2722005WL019042
|
kavita
|
00604
|
BARB0BRGBXX
|
2200
|
2200
|
Processed
|
28/02/2024
|
|
0915715160
|
|
KAVITA SAHU
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
32
|
TODARAISINGH
|
RJ-272200517102647000/1209
(दतोब)
|
2722005000NRG24071220230361991
|
07/12/2023
|
stynarayan
|
2722005WL019042
|
stynarayan
|
00604
|
BARB0BRGBXX
|
2200
|
2200
|
Processed
|
28/02/2024
|
|
0915715280
|
|
SATYANARAYAN SAHU
|
ICICI BANK LTD(508534)
|
|
33
|
TODARAISINGH
|
RJ-272200517102647000/1210
(दतोब)
|
2722005000NRG24071220230361994
|
07/12/2023
|
MAMTA DEVI
|
2722005WL019042
|
MAMTA DEVI
|
00604
|
BARB0BRGBXX
|
2200
|
2200
|
Processed
|
28/02/2024
|
|
0915715158
|
|
MAMTA JANGIR WO YOGESH KUMAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
34
|
TODARAISINGH
|
RJ-272200517102647000/1210
(दतोब)
|
2722005000NRG24071220230361993
|
07/12/2023
|
YOGESH KUMAR
|
2722005WL019042
|
YOGESH KUMAR
|
00604
|
BARB0BRGBXX
|
2200
|
2200
|
Processed
|
28/02/2024
|
|
0915715282
|
|
YOGESH KUMAR JANGID
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
35
|
TODARAISINGH
|
RJ-272200517102647000/1215
(दतोब)
|
2722005000NRG24071220230361996
|
07/12/2023
|
Basanti
|
2722005WL019042
|
Basanti
|
00604
|
BARB0BRGBXX
|
1800
|
1800
|
Processed
|
28/02/2024
|
|
0915715283
|
|
BASANTI WO JAYSINGH JAT
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
36
|
TODARAISINGH
|
RJ-272200517102647000/1215
(दतोब)
|
2722005000NRG24071220230361995
|
07/12/2023
|
Jai Singh Choudhary
|
2722005WL019042
|
Jai Singh Choudhary
|
00604
|
BARB0BRGBXX
|
1800
|
1800
|
Processed
|
28/02/2024
|
|
0915715154
|
|
JAI SINGH CHOUDHARY SO SHIVJI LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
37
|
TODARAISINGH
|
RJ-272200517102647000/1216
(दतोब)
|
2722005000NRG24071220230361997
|
07/12/2023
|
Uganta Devi
|
2722005WL019042
|
Uganta Devi
|
00604
|
BARB0BRGBXX
|
1800
|
1800
|
Processed
|
28/02/2024
|
|
0915715157
|
|
UGANTA DEVI WO PRADHAN JAT
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
38
|
TODARAISINGH
|
RJ-272200517102647000/1234
(दतोब)
|
2722005000NRG24071220230362000
|
07/12/2023
|
priyanka
|
2722005WL019042
|
priyanka
|
00604
|
BARB0BRGBXX
|
2200
|
2200
|
Processed
|
28/02/2024
|
|
0915715166
|
|
PRIYANKA DEVI WO MUKESH PURVIYA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
39
|
TODARAISINGH
|
RJ-272200517102647000/1245
(दतोब)
|
2722005000NRG24071220230362001
|
07/12/2023
|
hemraj
|
2722005WL019042
|
hemraj
|
00604
|
BARB0BRGBXX
|
2200
|
2200
|
Processed
|
29/02/2024
|
|
0915715153
|
|
MR HEMRAJ CHOUDHARY SO BAIJNATH CHOUDHAR
|
STATE BANK OF INDIA(508548)
|
|
40
|
TODARAISINGH
|
RJ-272200517102647000/1245
(दतोब)
|
2722005000NRG24071220230362002
|
07/12/2023
|
sonya
|
2722005WL019042
|
sonya
|
00604
|
BARB0BRGBXX
|
2200
|
2200
|
Processed
|
28/02/2024
|
|
0915715152
|
|
SONYA DEVI WO HEMRAJ JAT
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
41
|
TODARAISINGH
|
RJ-272200517102647000/1264
(दतोब)
|
2722005000NRG24071220230362003
|
07/12/2023
|
maina
|
2722005WL019042
|
maina
|
00604
|
BARB0BRGBXX
|
2200
|
2200
|
Processed
|
28/02/2024
|
|
0915715291
|
|
MAINA DEVI WO GAJRAJ
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
42
|
TODARAISINGH
|
RJ-272200517102647000/1269
(दतोब)
|
2722005000NRG24071220230362005
|
07/12/2023
|
shivcharan
|
2722005WL019042
|
shivcharan
|
00604
|
BARB0BRGBXX
|
2200
|
2200
|
Processed
|
28/02/2024
|
|
0915715169
|
|
SHIVCHARAN JAKHAR S
|
BANK OF BARODA(606985)
|
|
43
|
TODARAISINGH
|
RJ-272200517102647000/1270
(दतोब)
|
2722005000NRG24071220230362007
|
07/12/2023
|
MANRAJ
|
2722005WL019042
|
MANRAJ
|
00604
|
BARB0BRGBXX
|
1800
|
1800
|
Processed
|
28/02/2024
|
|
0915715175
|
|
MANRAJ DEVI WO VED PRAKASH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
44
|
TODARAISINGH
|
RJ-272200517102647000/1270
(दतोब)
|
2722005000NRG24071220230362006
|
07/12/2023
|
VEDPRAKASH
|
2722005WL019042
|
VEDPRAKASH
|
00604
|
BARB0BRGBXX
|
1800
|
1800
|
Processed
|
28/02/2024
|
|
0915715358
|
|
BEDHAPRAKESH PURVYA SO MAHAVEER PURVYA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
45
|
TODARAISINGH
|
RJ-272200517102647000/1271
(दतोब)
|
2722005000NRG24071220230362008
|
07/12/2023
|
Jitendra
|
2722005WL019042
|
Jitendra
|
00604
|
BARB0BRGBXX
|
1800
|
1800
|
Processed
|
28/02/2024
|
|
0915715359
|
|
JITENDRA KUMAR CHOUHAN
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
46
|
TODARAISINGH
|
RJ-272200517102647000/1279
(दतोब)
|
2722005000NRG24071220230362010
|
07/12/2023
|
hansa
|
2722005WL019042
|
hansa
|
00604
|
BARB0BRGBXX
|
2200
|
2200
|
Processed
|
28/02/2024
|
|
0915715174
|
|
HANSA DEVI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
47
|
TODARAISINGH
|
RJ-272200517102647000/1279
(दतोब)
|
2722005000NRG24071220230362009
|
07/12/2023
|
shivraj
|
2722005WL019042
|
shivraj
|
00604
|
BARB0BRGBXX
|
2200
|
2200
|
Processed
|
28/02/2024
|
|
0915715155
|
|
SHIVRAJ GURJAR SO RAMDEV GURJAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
48
|
TODARAISINGH
|
RJ-272200517102647000/1284
(दतोब)
|
2722005000NRG24071220230362012
|
07/12/2023
|
rukiya
|
2722005WL019042
|
rukiya
|
00604
|
BARB0BRGBXX
|
1800
|
1800
|
Processed
|
28/02/2024
|
|
0915715182
|
|
RUKIYA BEGAM WO ISLAM MOHAMMAD
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
49
|
TODARAISINGH
|
RJ-272200517102647000/1290
(दतोब)
|
2722005000NRG24071220230362013
|
07/12/2023
|
mukesh
|
2722005WL019042
|
mukesh
|
00604
|
BARB0BRGBXX
|
2200
|
2200
|
Processed
|
28/02/2024
|
|
0915715350
|
|
MUKESH BAIRWA
|
ICICI BANK LTD(508534)
|
|
50
|
TODARAISINGH
|
RJ-272200517102647000/1290
(दतोब)
|
2722005000NRG24071220230362014
|
07/12/2023
|
ramghani
|
2722005WL019042
|
ramghani
|
00604
|
BARB0BRGBXX
|
2200
|
2200
|
Processed
|
28/02/2024
|
|
0915715354
|
|
RAM GHANI WO MUKESH BAIRWA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
51
|
TODARAISINGH
|
RJ-272200517102647000/1301
(दतोब)
|
2722005000NRG24071220230362016
|
07/12/2023
|
SATYA DEVI
|
2722005WL019042
|
SATYA DEVI
|
00604
|
BARB0BRGBXX
|
2200
|
2200
|
Processed
|
28/02/2024
|
|
0915715151
|
|
SATYA DEVI WO RAMRAJ JAT
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
52
|
TODARAISINGH
|
RJ-272200517102647000/1313
(दतोब)
|
2722005000NRG24071220230362017
|
07/12/2023
|
Kanta devi
|
2722005WL019042
|
Kanta devi
|
00604
|
BARB0BRGBXX
|
1800
|
1800
|
Processed
|
28/02/2024
|
|
0915715184
|
|
KANTA DEVI WO MUKESH SAINI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
53
|
TODARAISINGH
|
RJ-272200517102647000/1313
(दतोब)
|
2722005000NRG24071220230362018
|
07/12/2023
|
Mukesh Mali
|
2722005WL019042
|
Mukesh Mali
|
00604
|
BARB0BRGBXX
|
1800
|
1800
|
Processed
|
28/02/2024
|
|
0915715351
|
|
DHANRAJ SO SHOBHAG C
|
BANK OF BARODA(606985)
|
|
54
|
TODARAISINGH
|
RJ-272200517102647000/1318
(दतोब)
|
2722005000NRG24071220230362019
|
07/12/2023
|
Raisa Banu
|
2722005WL019042
|
Raisa Banu
|
00604
|
BARB0BRGBXX
|
2200
|
2200
|
Processed
|
28/02/2024
|
|
0915715234
|
|
RAISA BANU DO. PEERU KHAN PIN
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
55
|
TODARAISINGH
|
RJ-272200517102647000/1324
(दतोब)
|
2722005000NRG24071220230362020
|
07/12/2023
|
Kaluram jakhar
|
2722005WL019042
|
Kaluram jakhar
|
00604
|
BARB0BRGBXX
|
2200
|
2200
|
Processed
|
28/02/2024
|
|
0915715347
|
|
KALURAM JAKHAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
56
|
TODARAISINGH
|
RJ-272200517102647000/1324
(दतोब)
|
2722005000NRG24071220230362021
|
07/12/2023
|
Manraj devi
|
2722005WL019042
|
Manraj devi
|
00604
|
BARB0BRGBXX
|
2200
|
2200
|
Processed
|
28/02/2024
|
|
0915715349
|
|
MANRAJ DEVI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
57
|
TODARAISINGH
|
RJ-272200517102647000/1328
(दतोब)
|
2722005000NRG24071220230362022
|
07/12/2023
|
Sohan lal mureliya
|
2722005WL019042
|
Sohan lal mureliya
|
00604
|
BARB0BRGBXX
|
2200
|
2200
|
Processed
|
28/02/2024
|
|
0915715170
|
|
SOHAN LALMURELIYA SO MANNA LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
58
|
TODARAISINGH
|
RJ-272200517102647000/135
(दतोब)
|
2722005000NRG24071220230363871
|
07/12/2023
|
NANDKISHOR
|
2722005WL019110
|
NANDKISHOR
|
00604
|
BARB0BRGBXX
|
1356
|
1356
|
Processed
|
28/02/2024
|
|
0915715213
|
|
KISHOR SO GOPAL DHOBI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
59
|
TODARAISINGH
|
RJ-272200517102647000/14
(दतोब)
|
2722005000NRG24071220230362024
|
07/12/2023
|
MAINA DEVI
|
2722005WL019042
|
MAINA DEVI
|
00604
|
BARB0BRGBXX
|
1800
|
1800
|
Processed
|
28/02/2024
|
|
0915715257
|
|
MAINA DEVI WO SHANKAR LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
60
|
TODARAISINGH
|
RJ-272200517102647000/14
(दतोब)
|
2722005000NRG24071220230362025
|
07/12/2023
|
SHANKAR
|
2722005WL019042
|
SHANKAR
|
00604
|
BARB0BRGBXX
|
1800
|
1800
|
Processed
|
28/02/2024
|
|
0915715211
|
|
SHANKAR LAL SAHU SO NATHU LAL TELI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
61
|
TODARAISINGH
|
RJ-272200517102647000/141
(दतोब)
|
2722005000NRG24071220230362026
|
07/12/2023
|
SHARIF
|
2722005WL019042
|
SHARIF
|
00604
|
BARB0BRGBXX
|
2200
|
2200
|
Processed
|
28/02/2024
|
|
0915715227
|
|
SHARIF MOHMMAD
|
BANK OF BARODA(606985)
|
|
62
|
TODARAISINGH
|
RJ-272200517102647000/160
(दतोब)
|
2722005000NRG24071220230362027
|
07/12/2023
|
KAMLESH
|
2722005WL019042
|
KAMLESH
|
00604
|
BARB0BRGBXX
|
1600
|
1600
|
Processed
|
28/02/2024
|
|
0915715214
|
|
KAMLESH SAINI SO RAMPAL SAINI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
63
|
TODARAISINGH
|
RJ-272200517102647000/166
(दतोब)
|
2722005000NRG24071220230362028
|
07/12/2023
|
BATUL
|
2722005WL019042
|
BATUL
|
00604
|
BARB0BRGBXX
|
1800
|
1800
|
Processed
|
28/02/2024
|
|
0915715296
|
|
BATUL W/O SATTAR MOHAMAD
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
64
|
TODARAISINGH
|
RJ-272200517102647000/179
(दतोब)
|
2722005000NRG24071220230362029
|
07/12/2023
|
GANESH
|
2722005WL019042
|
GANESH
|
00604
|
BARB0BRGBXX
|
1800
|
1800
|
Processed
|
28/02/2024
|
|
0915715325
|
|
GANESH GURJAR SO RAMNARAYAN GURJAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
65
|
TODARAISINGH
|
RJ-272200517102647000/179
(दतोब)
|
2722005000NRG24071220230362030
|
07/12/2023
|
SOBHAG
|
2722005WL019042
|
SOBHAG
|
00604
|
BARB0BRGBXX
|
1800
|
1800
|
Processed
|
28/02/2024
|
|
0915715258
|
|
SOBHAG DEVI WO GANESH GURJAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
66
|
TODARAISINGH
|
RJ-272200517102647000/187
(दतोब)
|
2722005000NRG24071220230362031
|
07/12/2023
|
GOPAL
|
2722005WL019042
|
GOPAL
|
00604
|
BARB0BRGBXX
|
1800
|
1800
|
Processed
|
28/02/2024
|
|
0915715284
|
|
GOPAL NAYAK WO BHUBANI NAYAK
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
67
|
TODARAISINGH
|
RJ-272200517102647000/191
(दतोब)
|
2722005000NRG24071220230362033
|
07/12/2023
|
BADANI
|
2722005WL019042
|
BADANI
|
00604
|
BARB0BRGBXX
|
1600
|
1600
|
Processed
|
28/02/2024
|
|
0915715250
|
|
BADANI DEVI WO GOGA RAM JAT
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
68
|
TODARAISINGH
|
RJ-272200517102647000/191
(दतोब)
|
2722005000NRG24071220230362034
|
07/12/2023
|
rinku
|
2722005WL019042
|
rinku
|
00604
|
BARB0BRGBXX
|
1600
|
1600
|
Processed
|
28/02/2024
|
|
0915715287
|
|
RINKU KUMARI CHOUDHARY D/O SHANKAR LAL J
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
69
|
TODARAISINGH
|
RJ-272200517102647000/195
(दतोब)
|
2722005000NRG24071220230362035
|
07/12/2023
|
Kamla
|
2722005WL019042
|
Kamla
|
00604
|
BARB0BRGBXX
|
1800
|
1800
|
Processed
|
28/02/2024
|
|
0915715335
|
|
KAMLA DEVI WO KANHA JAT
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
70
|
TODARAISINGH
|
RJ-272200517102647000/196
(दतोब)
|
2722005000NRG24071220230362036
|
07/12/2023
|
JAGDISH
|
2722005WL019042
|
JAGDISH
|
00604
|
BARB0BRGBXX
|
1800
|
1800
|
Processed
|
28/02/2024
|
|
0915715334
|
|
JAGDISH SO JAGRUP JAT
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
71
|
TODARAISINGH
|
RJ-272200517102647000/251
(दतोब)
|
2722005000NRG24071220230362037
|
07/12/2023
|
SOSAR
|
2722005WL019042
|
SOSAR
|
00604
|
BARB0BRGBXX
|
1800
|
1800
|
Processed
|
28/02/2024
|
|
0915715311
|
|
SOSAR DEVI WO RAM DHAN JAT
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
72
|
TODARAISINGH
|
RJ-272200517102647000/260
(दतोब)
|
2722005000NRG24071220230362038
|
07/12/2023
|
Dharmraj choudhary
|
2722005WL019042
|
Dharmraj choudhary
|
00604
|
BARB0BRGBXX
|
1800
|
1800
|
Processed
|
28/02/2024
|
|
0915715183
|
|
DHARMRAJ CHOUDHARY SO RAGHUNATH CHOUDHAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
73
|
TODARAISINGH
|
RJ-272200517102647000/304
(दतोब)
|
2722005000NRG24071220230362039
|
07/12/2023
|
ganesh
|
2722005WL019042
|
ganesh
|
00604
|
BARB0BRGBXX
|
1800
|
1800
|
Processed
|
28/02/2024
|
|
0915715327
|
|
GANESH LAL JAT SO RAMRATAN JAT
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
74
|
TODARAISINGH
|
RJ-272200517102647000/307
(दतोब)
|
2722005000NRG24071220230362040
|
07/12/2023
|
lalaram
|
2722005WL019042
|
lalaram
|
00604
|
BARB0BRGBXX
|
1800
|
1800
|
Processed
|
28/02/2024
|
|
0915715180
|
|
LALA RAM JAT SO UGAMA RAM JAT
|
UNION BANK OF INDIA(508500)
|
|
75
|
TODARAISINGH
|
RJ-272200517102647000/307
(दतोब)
|
2722005000NRG24071220230362041
|
07/12/2023
|
Manju
|
2722005WL019042
|
Manju
|
00604
|
BARB0BRGBXX
|
1800
|
1800
|
Processed
|
28/02/2024
|
|
0915715277
|
|
MANJU DEVI WO LALA JAT
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
76
|
TODARAISINGH
|
RJ-272200517102647000/31
(दतोब)
|
2722005000NRG24071220230362042
|
07/12/2023
|
LALI DEVI
|
2722005WL019042
|
LALI DEVI
|
00604
|
BARB0BRGBXX
|
1800
|
1800
|
Processed
|
28/02/2024
|
|
0915715321
|
|
LEELA REGAR WO MANNA REGAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
77
|
TODARAISINGH
|
RJ-272200517102647000/312
(दतोब)
|
2722005000NRG24071220230362043
|
07/12/2023
|
GOPAL
|
2722005WL019042
|
GOPAL
|
00604
|
BARB0BRGBXX
|
2200
|
2200
|
Processed
|
28/02/2024
|
|
0915715224
|
|
GOPAL LAL JAKHAD SO. RADH KISH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
78
|
TODARAISINGH
|
RJ-272200517102647000/313
(दतोब)
|
2722005000NRG24071220230362045
|
07/12/2023
|
KANTA
|
2722005WL019042
|
KANTA
|
00604
|
BARB0BRGBXX
|
2200
|
2200
|
Processed
|
28/02/2024
|
|
0915715346
|
|
KANTA DEVI WO UGAMA JAT
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
79
|
TODARAISINGH
|
RJ-272200517102647000/313
(दतोब)
|
2722005000NRG24071220230362044
|
07/12/2023
|
UGAMA
|
2722005WL019042
|
UGAMA
|
00604
|
BARB0BRGBXX
|
2200
|
2200
|
Processed
|
28/02/2024
|
|
0915715167
|
|
UGMA JAT SO RADHAKISHAN JAT
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
80
|
TODARAISINGH
|
RJ-272200517102647000/314
(दतोब)
|
2722005000NRG24071220230362047
|
07/12/2023
|
PREM
|
2722005WL019042
|
PREM
|
00604
|
BARB0BRGBXX
|
2200
|
2200
|
Processed
|
28/02/2024
|
|
0915715340
|
|
PREM DEVI WO RAMRATAN JAT
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
81
|
TODARAISINGH
|
RJ-272200517102647000/314
(दतोब)
|
2722005000NRG24071220230362046
|
07/12/2023
|
RAMRATAN
|
2722005WL019042
|
RAMRATAN
|
00604
|
BARB0BRGBXX
|
2200
|
2200
|
Processed
|
28/02/2024
|
|
0915715273
|
|
RAMRATAN JAT SO RADHA KISHAN JAT
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
82
|
TODARAISINGH
|
RJ-272200517102647000/318
(दतोब)
|
2722005000NRG24071220230362048
|
07/12/2023
|
ANKUR
|
2722005WL019042
|
ANKUR
|
00604
|
BARB0BRGBXX
|
2200
|
2200
|
Processed
|
28/02/2024
|
|
0915715312
|
|
ANKUR KUMAR PAREEK
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
83
|
TODARAISINGH
|
RJ-272200517102647000/324
(दतोब)
|
2722005000NRG24071220230362049
|
07/12/2023
|
Anita
|
2722005WL019042
|
Anita
|
00604
|
BARB0BRGBXX
|
2200
|
2200
|
Processed
|
28/02/2024
|
|
0915715293
|
|
ANITA WO SURENDER PAREEK
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
84
|
TODARAISINGH
|
RJ-272200517102647000/324
(दतोब)
|
2722005000NRG24071220230362050
|
07/12/2023
|
Surendra
|
2722005WL019042
|
Surendra
|
00604
|
BARB0BRGBXX
|
1800
|
1800
|
Processed
|
28/02/2024
|
|
0915715270
|
|
SURANDRA PAREEK SO NAND KISHOR PAREEK
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
85
|
TODARAISINGH
|
RJ-272200517102647000/403
(दतोब)
|
2722005000NRG24071220230362051
|
07/12/2023
|
Dhukal
|
2722005WL019042
|
Dhukal
|
00604
|
BARB0BRGBXX
|
1800
|
1800
|
Processed
|
28/02/2024
|
|
0915715294
|
|
DHUKAL SO AUNKAR BAIRWA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
86
|
TODARAISINGH
|
RJ-272200517102647000/406-A
(दतोब)
|
2722005000NRG24071220230362052
|
07/12/2023
|
Ramdhan bairwa
|
2722005WL019042
|
Ramdhan bairwa
|
00604
|
BARB0BRGBXX
|
2200
|
2200
|
Processed
|
28/02/2024
|
|
0915715353
|
|
RAMDHAN BAIRWA SO NANDA BAIRWA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
87
|
TODARAISINGH
|
RJ-272200517102647000/406-A
(दतोब)
|
2722005000NRG24071220230362053
|
07/12/2023
|
Santosh devi
|
2722005WL019042
|
Santosh devi
|
00604
|
BARB0BRGBXX
|
2200
|
2200
|
Processed
|
28/02/2024
|
|
0915715352
|
|
SANTOSH DEVI WO RAMDHAN BAIRWA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
88
|
TODARAISINGH
|
RJ-272200517102647000/416
(दतोब)
|
2722005000NRG24071220230362054
|
07/12/2023
|
HEMRAJ
|
2722005WL019042
|
HEMRAJ
|
00604
|
BARB0BRGBXX
|
1800
|
1800
|
Processed
|
28/02/2024
|
|
0915715279
|
|
HEMRAJ BAIRWA SO NARAYAN BAIRWA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
89
|
TODARAISINGH
|
RJ-272200517102647000/416
(दतोब)
|
2722005000NRG24071220230362055
|
07/12/2023
|
SITA
|
2722005WL019042
|
SITA
|
00604
|
BARB0BRGBXX
|
1800
|
1800
|
Processed
|
28/02/2024
|
|
0915715290
|
|
SITA WO HEMRAJ BAIRWA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
90
|
TODARAISINGH
|
RJ-272200517102647000/424
(दतोब)
|
2722005000NRG24071220230362056
|
07/12/2023
|
Banwari
|
2722005WL019042
|
Banwari
|
00604
|
BARB0BRGBXX
|
1800
|
1800
|
Processed
|
28/02/2024
|
|
0915715345
|
|
BANWARI LAL BAIRWA SO RAMNARAYAN
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
91
|
TODARAISINGH
|
RJ-272200517102647000/425
(दतोब)
|
2722005000NRG24071220230362057
|
07/12/2023
|
chotu
|
2722005WL019042
|
chotu
|
00604
|
BARB0BRGBXX
|
1800
|
1800
|
Processed
|
29/02/2024
|
|
0915715320
|
|
MR CHOTU RAM BAIRWA
|
STATE BANK OF INDIA(508548)
|
|
92
|
TODARAISINGH
|
RJ-272200517102647000/434
(दतोब)
|
2722005000NRG24071220230362058
|
07/12/2023
|
bhanwar lal
|
2722005WL019042
|
bhanwar lal
|
00604
|
BARB0BRGBXX
|
1800
|
1800
|
Processed
|
29/02/2024
|
|
0915715342
|
|
Mr. BHANWAR LAL
|
CENTRAL BANK OF INDIA(607115)
|
|
93
|
TODARAISINGH
|
RJ-272200517102647000/474
(दतोब)
|
2722005000NRG24071220230362060
|
07/12/2023
|
GANESHI
|
2722005WL019042
|
GANESHI
|
00604
|
BARB0BRGBXX
|
1800
|
1800
|
Processed
|
28/02/2024
|
|
0915715357
|
|
GANESHI DEVI WO RATAN LAL GURJAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
94
|
TODARAISINGH
|
RJ-272200517102647000/474
(दतोब)
|
2722005000NRG24071220230362059
|
07/12/2023
|
RATAN LAL
|
2722005WL019042
|
RATAN LAL
|
00604
|
BARB0BRGBXX
|
1800
|
1800
|
Processed
|
28/02/2024
|
|
0915715288
|
|
RATAN S/O UDDA GURJAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
95
|
TODARAISINGH
|
RJ-272200517102647000/477
(दतोब)
|
2722005000NRG24071220230362061
|
07/12/2023
|
CHAMPA
|
2722005WL019042
|
CHAMPA
|
00604
|
BARB0BRGBXX
|
1800
|
1800
|
Processed
|
28/02/2024
|
|
0915715276
|
|
CHAMPA WO SATNARAYAN DHOBI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
96
|
TODARAISINGH
|
RJ-272200517102647000/556
(दतोब)
|
2722005000NRG24071220230362062
|
07/12/2023
|
Bhula
|
2722005WL019042
|
Bhula
|
00604
|
BARB0BRGBXX
|
1800
|
1800
|
Processed
|
28/02/2024
|
|
0915715300
|
|
BHULA BEGUM WO NASIR KHAN
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
97
|
TODARAISINGH
|
RJ-272200517102647000/557
(दतोब)
|
2722005000NRG24071220230362063
|
07/12/2023
|
Sanjay
|
2722005WL019042
|
Sanjay
|
00604
|
BARB0BRGBXX
|
1800
|
1800
|
Processed
|
29/02/2024
|
|
0915715355
|
|
MR SANJAY KUMAR PURVIYA
|
STATE BANK OF INDIA(508548)
|
|
98
|
TODARAISINGH
|
RJ-272200517102647000/58
(दतोब)
|
2722005000NRG24071220230362065
|
07/12/2023
|
RAKESH
|
2722005WL019042
|
RAKESH
|
00604
|
BARB0BRGBXX
|
1600
|
1600
|
Processed
|
28/02/2024
|
|
0915715156
|
|
RAKESH JAT SO SHYOJI RAM JAT
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
99
|
TODARAISINGH
|
RJ-272200517102647000/58
(दतोब)
|
2722005000NRG24071220230362064
|
07/12/2023
|
SANTOS
|
2722005WL019042
|
SANTOS
|
00604
|
BARB0BRGBXX
|
1600
|
1600
|
Processed
|
28/02/2024
|
|
0915715275
|
|
SANTOK DEVI WO SHYOJI JAT
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
100
|
TODARAISINGH
|
RJ-272200517102647000/59
(दतोब)
|
2722005000NRG24071220230362066
|
07/12/2023
|
Sohani
|
2722005WL019042
|
Sohani
|
00604
|
BARB0BRGBXX
|
1600
|
1600
|
Processed
|
28/02/2024
|
|
0915715316
|
|
SOHANI DEVI WO JODHA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
101
|
TODARAISINGH
|
RJ-272200517102647000/590
(दतोब)
|
2722005000NRG24071220230362067
|
07/12/2023
|
dilip
|
2722005WL019042
|
dilip
|
00604
|
BARB0BRGBXX
|
1800
|
1800
|
Processed
|
28/02/2024
|
|
0915715168
|
|
DILEEP KUMAR CHOUDHARY
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
102
|
TODARAISINGH
|
RJ-272200517102647000/595
(दतोब)
|
2722005000NRG24071220230362068
|
07/12/2023
|
VIMLA
|
2722005WL019042
|
VIMLA
|
00604
|
BARB0BRGBXX
|
1800
|
1800
|
Processed
|
28/02/2024
|
|
0915715297
|
|
VIMLA DEVI WO SHANKER LAL JAT
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
103
|
TODARAISINGH
|
RJ-272200517102647000/60
(दतोब)
|
2722005000NRG24071220230362069
|
07/12/2023
|
RAMSWROOP
|
2722005WL019042
|
RAMSWROOP
|
00604
|
BARB0BRGBXX
|
1600
|
1600
|
Processed
|
28/02/2024
|
|
0915715235
|
|
RAM SWAROOP S/O BALU RAM JANGI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
104
|
TODARAISINGH
|
RJ-272200517102647000/600
(दतोब)
|
2722005000NRG24071220230362071
|
07/12/2023
|
CHINTAMANI
|
2722005WL019042
|
CHINTAMANI
|
00604
|
BARB0BRGBXX
|
1800
|
1800
|
Processed
|
28/02/2024
|
|
0915715319
|
|
CHINTA MANI WORAKESH KUMAR BALAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
105
|
TODARAISINGH
|
RJ-272200517102647000/608
(दतोब)
|
2722005000NRG24071220230362072
|
07/12/2023
|
MANRAJ
|
2722005WL019042
|
MANRAJ
|
00604
|
BARB0BRGBXX
|
1800
|
1800
|
Processed
|
28/02/2024
|
|
0915715326
|
|
MANARAJ DEVI WO SATYANARAYAN JAT
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
106
|
TODARAISINGH
|
RJ-272200517102647000/608
(दतोब)
|
2722005000NRG24071220230362073
|
07/12/2023
|
SATYA NARAYAN
|
2722005WL019042
|
SATYA NARAYAN
|
00604
|
BARB0BRGBXX
|
2200
|
2200
|
Processed
|
28/02/2024
|
|
0915715274
|
|
SATYANARAYAN JAT
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
107
|
TODARAISINGH
|
RJ-272200517102647000/616
(दतोब)
|
2722005000NRG24071220230362075
|
07/12/2023
|
MAINA
|
2722005WL019042
|
MAINA
|
00604
|
BARB0BRGBXX
|
2200
|
2200
|
Processed
|
28/02/2024
|
|
0915715322
|
|
MAINA DEVI WO DINESH PURWIYA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
108
|
TODARAISINGH
|
RJ-272200517102647000/621
(दतोब)
|
2722005000NRG24071220230362076
|
07/12/2023
|
SURAJ KALA
|
2722005WL019042
|
SURAJ KALA
|
00604
|
BARB0BRGBXX
|
2200
|
2200
|
Processed
|
28/02/2024
|
|
0915715259
|
|
SURAJAKALA DEVI WO GANESH RAIGAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
109
|
TODARAISINGH
|
RJ-272200517102647000/635
(दतोब)
|
2722005000NRG24071220230362078
|
07/12/2023
|
Barji Davi
|
2722005WL019042
|
Barji Davi
|
00604
|
BARB0BRGBXX
|
1600
|
1600
|
Processed
|
28/02/2024
|
|
0915715339
|
|
BARAJI BEGAM W/O IDU MOHAMAD
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
110
|
TODARAISINGH
|
RJ-272200517102647000/635
(दतोब)
|
2722005000NRG24071220230362077
|
07/12/2023
|
Idu Mohamad
|
2722005WL019042
|
Idu Mohamad
|
00604
|
BARB0BRGBXX
|
1800
|
1800
|
Processed
|
29/02/2024
|
|
0915715225
|
|
MR IDU KHAN SO KHUDA BAKSH PINASH
|
STATE BANK OF INDIA(508548)
|
|
111
|
TODARAISINGH
|
RJ-272200517102647000/652
(दतोब)
|
2722005000NRG24071220230362081
|
07/12/2023
|
DURGA
|
2722005WL019042
|
DURGA
|
00604
|
BARB0BRGBXX
|
1800
|
1800
|
Processed
|
28/02/2024
|
|
0915715295
|
|
DURGA DEVI WO RAMLAL PARJAPATI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
112
|
TODARAISINGH
|
RJ-272200517102647000/653
(दतोब)
|
2722005000NRG24071220230362082
|
07/12/2023
|
Manbhar
|
2722005WL019042
|
Manbhar
|
00604
|
BARB0BRGBXX
|
1800
|
1800
|
Processed
|
28/02/2024
|
|
0915715318
|
|
MANBHAR DEVI WO HANUMAN PRASAD KUMHAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
113
|
TODARAISINGH
|
RJ-272200517102647000/655
(दतोब)
|
2722005000NRG24071220230362083
|
07/12/2023
|
PUKHARAJ
|
2722005WL019042
|
PUKHARAJ
|
00604
|
BARB0BRGBXX
|
2200
|
2200
|
Processed
|
28/02/2024
|
|
0915715222
|
|
PUKHRAJ JANGID SO RAMSWAROOP
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
114
|
TODARAISINGH
|
RJ-272200517102647000/671
(दतोब)
|
2722005000NRG24071220230363872
|
07/12/2023
|
SONIYA
|
2722005WL019110
|
SONIYA
|
00604
|
BARB0BRGBXX
|
1356
|
1356
|
Processed
|
28/02/2024
|
|
0915715281
|
|
SONIYA W/O GHANSHYAM DHOBI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
115
|
TODARAISINGH
|
RJ-272200517102647000/690
(दतोब)
|
2722005000NRG24071220230362086
|
07/12/2023
|
HANSA
|
2722005WL019042
|
HANSA
|
00604
|
BARB0BRGBXX
|
2200
|
2200
|
Processed
|
28/02/2024
|
|
0915715310
|
|
HANSHA DEVI WOHANUMAN MEGHWANSHI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
116
|
TODARAISINGH
|
RJ-272200517102647000/690
(दतोब)
|
2722005000NRG24071220230362085
|
07/12/2023
|
HANUMAN
|
2722005WL019042
|
HANUMAN
|
00604
|
BARB0BRGBXX
|
2200
|
2200
|
Processed
|
28/02/2024
|
|
0915715344
|
|
HANUMAN BALAI SO TIKAM CHAND BALAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
117
|
TODARAISINGH
|
RJ-272200517102647000/692
(दतोब)
|
2722005000NRG24071220230362088
|
07/12/2023
|
Lali devi
|
2722005WL019042
|
Lali devi
|
00604
|
BARB0BRGBXX
|
2200
|
2200
|
Processed
|
28/02/2024
|
|
0915715159
|
|
LALI DEVI W/O OM PRAKASH NAYAK
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
118
|
TODARAISINGH
|
RJ-272200517102647000/718
(दतोब)
|
2722005000NRG24071220230362089
|
07/12/2023
|
Ram Kunwar
|
2722005WL019042
|
Ram Kunwar
|
00604
|
BARB0BRGBXX
|
2200
|
2200
|
Processed
|
28/02/2024
|
|
0915715341
|
|
RAMKUNWAR JAT SO HARINARAYAN JAT
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
119
|
TODARAISINGH
|
RJ-272200517102647000/73
(दतोब)
|
2722005000NRG24071220230362090
|
07/12/2023
|
KAILASH
|
2722005WL019042
|
KAILASH
|
00604
|
BARB0BRGBXX
|
1600
|
1600
|
Processed
|
28/02/2024
|
|
0915715356
|
|
KAILASH CHAND BALAI SO NAVRATAN MAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
120
|
TODARAISINGH
|
RJ-272200517102647000/8
(दतोब)
|
2722005000NRG24071220230362092
|
07/12/2023
|
BANWARI
|
2722005WL019042
|
BANWARI
|
00604
|
BARB0BRGBXX
|
1800
|
1800
|
Processed
|
28/02/2024
|
|
0915715173
|
|
BANWARI RAIGAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
121
|
TODARAISINGH
|
RJ-272200517102647000/8
(दतोब)
|
2722005000NRG24071220230362091
|
07/12/2023
|
Sunita
|
2722005WL019042
|
Sunita
|
00604
|
BARB0BRGBXX
|
2200
|
2200
|
Processed
|
28/02/2024
|
|
0915715260
|
|
SUNITA DEVI WO BANWARI RAIGAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
122
|
TODARAISINGH
|
RJ-272200517102647001/1
(दतोब)
|
2722005000NRG24071220230363873
|
07/12/2023
|
LALI DEVI
|
2722005WL019110
|
LALI DEVI
|
00604
|
BARB0BRGBXX
|
1808
|
1808
|
Processed
|
28/02/2024
|
|
0915715301
|
|
LALI DEVI WO HEERALAL JAT
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
123
|
TODARAISINGH
|
RJ-272200517102647001/103
(दतोब)
|
2722005000NRG24071220230363876
|
07/12/2023
|
ARAMI DEVI
|
2722005WL019110
|
ARAMI DEVI
|
00604
|
BARB0BRGBXX
|
1808
|
1808
|
Processed
|
28/02/2024
|
|
0915715329
|
|
AARAMI DEVI WO SHIVRAJ BAIRWA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
124
|
TODARAISINGH
|
RJ-272200517102647001/103
(दतोब)
|
2722005000NRG24071220230363875
|
07/12/2023
|
shivraj
|
2722005WL019110
|
shivraj
|
00604
|
BARB0BRGBXX
|
1808
|
1808
|
Processed
|
28/02/2024
|
|
0915715221
|
|
SHIVRAJ S/O RAMDEV BAIRAWA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
125
|
TODARAISINGH
|
RJ-272200517102647001/104
(दतोब)
|
2722005000NRG24071220230363877
|
07/12/2023
|
SAJANA DEVI
|
2722005WL019110
|
SAJANA DEVI
|
00604
|
BARB0BRGBXX
|
1808
|
1808
|
Processed
|
28/02/2024
|
|
0915715343
|
|
SAJANA WO BHAIRU BAIRWA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
126
|
TODARAISINGH
|
RJ-272200517102647001/105
(दतोब)
|
2722005000NRG24071220230363879
|
07/12/2023
|
BEENA DEVI
|
2722005WL019110
|
BEENA DEVI
|
00604
|
BARB0BRGBXX
|
1808
|
1808
|
Processed
|
28/02/2024
|
|
0915715331
|
|
BEENA DEVI WO SHIVRAJ SADHU
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
127
|
TODARAISINGH
|
RJ-272200517102647001/105
(दतोब)
|
2722005000NRG24071220230363878
|
07/12/2023
|
SHIVRAJ
|
2722005WL019110
|
SHIVRAJ
|
00604
|
BARB0BRGBXX
|
1582
|
1582
|
Processed
|
28/02/2024
|
|
0915715219
|
|
SHIV RAJ S/O RAM LALVAISNAV
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
128
|
TODARAISINGH
|
RJ-272200517102647001/107
(दतोब)
|
2722005000NRG24071220230363880
|
07/12/2023
|
GANNI
|
2722005WL019110
|
GANNI
|
00604
|
BARB0BRGBXX
|
1582
|
1582
|
Processed
|
28/02/2024
|
|
0915715223
|
|
GANNI MOHAMMAD S/O GHASI KHAN
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
129
|
TODARAISINGH
|
RJ-272200517102647001/108
(दतोब)
|
2722005000NRG24071220230363881
|
07/12/2023
|
KHANI DEVI
|
2722005WL019110
|
KHANI DEVI
|
00604
|
BARB0BRGBXX
|
1582
|
1582
|
Processed
|
28/02/2024
|
|
0915715265
|
|
KANI DO RAM KISHAN PURVIYA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
130
|
TODARAISINGH
|
RJ-272200517102647001/114
(दतोब)
|
2722005000NRG24071220230363883
|
07/12/2023
|
REKHA
|
2722005WL019110
|
REKHA
|
00604
|
BARB0BRGBXX
|
1582
|
1582
|
Processed
|
28/02/2024
|
|
0915715332
|
|
REKHA DEVI WO RAMESH CHAND MEGHVANSHI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
131
|
TODARAISINGH
|
RJ-272200517102647001/115
(दतोब)
|
2722005000NRG24071220230363884
|
07/12/2023
|
Neesar
|
2722005WL019110
|
Neesar
|
00604
|
BARB0BRGBXX
|
1582
|
1582
|
Processed
|
28/02/2024
|
|
0915715237
|
|
NISAR MOHMMAD S/O GHASI KHAN
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
132
|
TODARAISINGH
|
RJ-272200517102647001/118
(दतोब)
|
2722005000NRG24071220230363886
|
07/12/2023
|
JAIRAM
|
2722005WL019110
|
JAIRAM
|
00604
|
BARB0BRGBXX
|
1808
|
1808
|
Processed
|
28/02/2024
|
|
0915715286
|
|
JAYARAM SO ISHWAR JAT
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
133
|
TODARAISINGH
|
RJ-272200517102647001/119
(दतोब)
|
2722005000NRG24071220230363887
|
07/12/2023
|
Bhagwati
|
2722005WL019110
|
Bhagwati
|
00604
|
BARB0BRGBXX
|
1808
|
1808
|
Processed
|
28/02/2024
|
|
0915715317
|
|
BHAGWATI DEVI WO OMPRAKASH VAISHNAV
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
134
|
TODARAISINGH
|
RJ-272200517102647001/12
(दतोब)
|
2722005000NRG24071220230363888
|
07/12/2023
|
JAMELA
|
2722005WL019110
|
JAMELA
|
00604
|
BARB0BRGBXX
|
1808
|
1808
|
Processed
|
28/02/2024
|
|
0915715272
|
|
JAMEELA BANO WO BABU KHA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
135
|
TODARAISINGH
|
RJ-272200517102647001/120
(दतोब)
|
2722005000NRG24071220230363889
|
07/12/2023
|
Lali devi
|
2722005WL019110
|
Lali devi
|
00604
|
BARB0BRGBXX
|
1582
|
1582
|
Processed
|
28/02/2024
|
|
0915715330
|
|
LALI DEVI SO SHANKAR LAL VAISHNAV
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
136
|
TODARAISINGH
|
RJ-272200517102647001/121
(दतोब)
|
2722005000NRG24071220230363890
|
07/12/2023
|
Anokh banu
|
2722005WL019110
|
Anokh banu
|
00604
|
BARB0BRGBXX
|
1808
|
1808
|
Processed
|
28/02/2024
|
|
0915715164
|
|
ANOKH BANU WO AABID ALI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
137
|
TODARAISINGH
|
RJ-272200517102647001/122
(दतोब)
|
2722005000NRG24071220230363891
|
07/12/2023
|
Dhanprakash
|
2722005WL019110
|
Dhanprakash
|
00604
|
BARB0BRGBXX
|
1808
|
1808
|
Processed
|
28/02/2024
|
|
0915715181
|
|
DHANPRAKASH BAIRWA SO RAMDEV BAIRWA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
138
|
TODARAISINGH
|
RJ-272200517102647001/123
(दतोब)
|
2722005000NRG24071220230363892
|
07/12/2023
|
Darmendra
|
2722005WL019110
|
Darmendra
|
00604
|
BARB0BRGBXX
|
1582
|
1582
|
Processed
|
28/02/2024
|
|
0915715162
|
|
DHARMENDRA BHADU SO BAJRANG LAL BHADU
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
139
|
TODARAISINGH
|
RJ-272200517102647001/124
(दतोब)
|
2722005000NRG24071220230363893
|
07/12/2023
|
Simla
|
2722005WL019110
|
Simla
|
00604
|
BARB0BRGBXX
|
1582
|
1582
|
Processed
|
28/02/2024
|
|
0915715161
|
|
SHIMLA DEVI WO SHRI RAM JAT
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
140
|
TODARAISINGH
|
RJ-272200517102647001/127
(दतोब)
|
2722005000NRG24071220230363895
|
07/12/2023
|
Ruksana
|
2722005WL019110
|
Ruksana
|
00604
|
BARB0BRGBXX
|
1582
|
1582
|
Processed
|
28/02/2024
|
|
0915715177
|
|
NIJAM SO GHASI KHAN
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
141
|
TODARAISINGH
|
RJ-272200517102647001/127
(दतोब)
|
2722005000NRG24071220230363896
|
07/12/2023
|
ruksana bano
|
2722005WL019110
|
ruksana bano
|
00604
|
BARB0BRGBXX
|
1582
|
1582
|
Processed
|
28/02/2024
|
|
0915715178
|
|
RUKSANA BANO WO NIJAM MOHAMMAD
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
142
|
TODARAISINGH
|
RJ-272200517102647001/128
(दतोब)
|
2722005000NRG24071220230363897
|
07/12/2023
|
Jitenda
|
2722005WL019110
|
Jitenda
|
00604
|
BARB0BRGBXX
|
1582
|
1582
|
Processed
|
29/02/2024
|
|
0915715285
|
|
JITENDRA VAISHNAV
|
PUNJAB NATIONAL BANK(508568)
|
|
143
|
TODARAISINGH
|
RJ-272200517102647001/13
(दतोब)
|
2722005000NRG24071220230363899
|
07/12/2023
|
Ghishi
|
2722005WL019110
|
Ghishi
|
00604
|
BARB0BRGBXX
|
1808
|
1808
|
Processed
|
28/02/2024
|
|
0915715299
|
|
GHINSI WO GHANSI KHAN
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
144
|
TODARAISINGH
|
RJ-272200517102647001/133
(दतोब)
|
2722005000NRG24071220230363900
|
07/12/2023
|
Manju devi
|
2722005WL019110
|
Manju devi
|
00604
|
BARB0BRGBXX
|
1582
|
1582
|
Processed
|
28/02/2024
|
|
0915715165
|
|
MANJU CHOUHAN WO HANUMAN
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
145
|
TODARAISINGH
|
RJ-272200517102647001/136
(दतोब)
|
2722005000NRG24071220230363901
|
07/12/2023
|
Roshan bairwa
|
2722005WL019110
|
Roshan bairwa
|
00604
|
BARB0BRGBXX
|
1582
|
1582
|
Processed
|
28/02/2024
|
|
0915715163
|
|
ROSHAN BAIRWA WO SACHIN BAIRWA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
146
|
TODARAISINGH
|
RJ-272200517102647001/14
(दतोब)
|
2722005000NRG24071220230363902
|
07/12/2023
|
SANJEEDA
|
2722005WL019110
|
SANJEEDA
|
00604
|
BARB0BRGBXX
|
1582
|
1582
|
Processed
|
28/02/2024
|
|
0915715266
|
|
SANJEETA BANU W/O BABU KHAN
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
147
|
TODARAISINGH
|
RJ-272200517102647001/16
(दतोब)
|
2722005000NRG24071220230363904
|
07/12/2023
|
PR VEENA
|
2722005WL019110
|
PR VEENA
|
00604
|
BARB0BRGBXX
|
1582
|
1582
|
Processed
|
28/02/2024
|
|
0915715243
|
|
PRAVINABANO WO MAHABOOBALI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
148
|
TODARAISINGH
|
RJ-272200517102647001/18
(दतोब)
|
2722005000NRG24071220230363906
|
07/12/2023
|
MAMDEEN
|
2722005WL019110
|
MAMDEEN
|
00604
|
BARB0BRGBXX
|
1582
|
1582
|
Processed
|
28/02/2024
|
|
0915715337
|
|
MAMADDIN SO BHURE KHAN
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
149
|
TODARAISINGH
|
RJ-272200517102647001/19
(दतोब)
|
2722005000NRG24071220230363907
|
07/12/2023
|
KANA
|
2722005WL019110
|
KANA
|
00604
|
BARB0BRGBXX
|
1808
|
1808
|
Processed
|
28/02/2024
|
|
0915715278
|
|
KANA RAM SO GOGA RAM BAIRWA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
150
|
TODARAISINGH
|
RJ-272200517102647001/2
(दतोब)
|
2722005000NRG24071220230363908
|
07/12/2023
|
BADAM
|
2722005WL019110
|
BADAM
|
00604
|
BARB0BRGBXX
|
226
|
226
|
Processed
|
28/02/2024
|
|
0915715228
|
|
BADAM W/O RAM CHANDRA JAT
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
151
|
TODARAISINGH
|
RJ-272200517102647001/20
(दतोब)
|
2722005000NRG24071220230363909
|
07/12/2023
|
NANDA
|
2722005WL019110
|
NANDA
|
00604
|
BARB0BRGBXX
|
1808
|
1808
|
Processed
|
28/02/2024
|
|
0915715217
|
|
NANDA LAL JAT SO. RAM KARAN JA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
152
|
TODARAISINGH
|
RJ-272200517102647001/21
(दतोब)
|
2722005000NRG24071220230363910
|
07/12/2023
|
BACHRAJ
|
2722005WL019110
|
BACHRAJ
|
00604
|
BARB0BRGBXX
|
1582
|
1582
|
Processed
|
28/02/2024
|
|
0915715306
|
|
BACHCHHARAJ SOJUVARA JAT
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
153
|
TODARAISINGH
|
RJ-272200517102647001/22
(दतोब)
|
2722005000NRG24071220230363911
|
07/12/2023
|
SAJANI DEVI
|
2722005WL019110
|
SAJANI DEVI
|
00604
|
BARB0BRGBXX
|
1808
|
1808
|
Processed
|
28/02/2024
|
|
0915715303
|
|
SAJANI DEVI WO RAMCHANDRA KUMHAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
154
|
TODARAISINGH
|
RJ-272200517102647001/23
(दतोब)
|
2722005000NRG24071220230363912
|
07/12/2023
|
SUBRATI
|
2722005WL019110
|
SUBRATI
|
00604
|
BARB0BRGBXX
|
1808
|
1808
|
Processed
|
28/02/2024
|
|
0915715309
|
|
SUBARATI WO POLU KHAN
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
155
|
TODARAISINGH
|
RJ-272200517102647001/24
(दतोब)
|
2722005000NRG24071220230363913
|
07/12/2023
|
GHISHI
|
2722005WL019110
|
GHISHI
|
00604
|
BARB0BRGBXX
|
1808
|
1808
|
Processed
|
28/02/2024
|
|
0915715255
|
|
GHISI WO NATHU
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
156
|
TODARAISINGH
|
RJ-272200517102647001/25
(दतोब)
|
2722005000NRG24071220230363914
|
07/12/2023
|
KOKLA
|
2722005WL019110
|
KOKLA
|
00604
|
BARB0BRGBXX
|
1808
|
1808
|
Processed
|
28/02/2024
|
|
0915715244
|
|
KOKLA WO PIRU KHAN
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
157
|
TODARAISINGH
|
RJ-272200517102647001/26
(दतोब)
|
2722005000NRG24071220230363915
|
07/12/2023
|
MUMTAZ
|
2722005WL019110
|
MUMTAZ
|
00604
|
BARB0BRGBXX
|
1582
|
1582
|
Processed
|
28/02/2024
|
|
0915715336
|
|
MUMTAJ WO SATTAR KHAN
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
158
|
TODARAISINGH
|
RJ-272200517102647001/27
(दतोब)
|
2722005000NRG24071220230363916
|
07/12/2023
|
SUGRA
|
2722005WL019110
|
SUGRA
|
00604
|
BARB0BRGBXX
|
1808
|
1808
|
Processed
|
28/02/2024
|
|
0915715240
|
|
SUGARA WO ISMAIL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
159
|
TODARAISINGH
|
RJ-272200517102647001/3
(दतोब)
|
2722005000NRG24071220230363918
|
07/12/2023
|
Rukma Davi
|
2722005WL019110
|
Rukma Davi
|
00604
|
BARB0BRGBXX
|
1808
|
1808
|
Processed
|
28/02/2024
|
|
0915715315
|
|
RUKMA WO RAM NIWAS JAT
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
160
|
TODARAISINGH
|
RJ-272200517102647001/31
(दतोब)
|
2722005000NRG24071220230363919
|
07/12/2023
|
MANJU
|
2722005WL019110
|
MANJU
|
00604
|
BARB0BRGBXX
|
1808
|
1808
|
Processed
|
28/02/2024
|
|
0915715323
|
|
MANJU DEVI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
161
|
TODARAISINGH
|
RJ-272200517102647001/31
(दतोब)
|
2722005000NRG24071220230363920
|
07/12/2023
|
SITARAM
|
2722005WL019110
|
SITARAM
|
00604
|
BARB0BRGBXX
|
1808
|
1808
|
Processed
|
28/02/2024
|
|
0915715216
|
|
SITA RAM SADHU SO RAM KANWAR S
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
162
|
TODARAISINGH
|
RJ-272200517102647001/32
(दतोब)
|
2722005000NRG24071220230363921
|
07/12/2023
|
NAYALI DEVI
|
2722005WL019110
|
NAYALI DEVI
|
00604
|
BARB0BRGBXX
|
1808
|
1808
|
Processed
|
28/02/2024
|
|
0915715254
|
|
NYALI WO GOPAL LAL JAT
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
163
|
TODARAISINGH
|
RJ-272200517102647001/35
(दतोब)
|
2722005000NRG24071220230363922
|
07/12/2023
|
PREM DEVI
|
2722005WL019110
|
PREM DEVI
|
00604
|
BARB0BRGBXX
|
1808
|
1808
|
Processed
|
28/02/2024
|
|
0915715313
|
|
PREM DEVI WO KAILASH BHADU
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
164
|
TODARAISINGH
|
RJ-272200517102647001/37
(दतोब)
|
2722005000NRG24071220230363923
|
07/12/2023
|
ANOP DEVI
|
2722005WL019110
|
ANOP DEVI
|
00604
|
BARB0BRGBXX
|
1808
|
1808
|
Processed
|
28/02/2024
|
|
0915715210
|
|
ANOP W/O SITARAM
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
165
|
TODARAISINGH
|
RJ-272200517102647001/41
(दतोब)
|
2722005000NRG24071220230363924
|
07/12/2023
|
BANA
|
2722005WL019110
|
BANA
|
00604
|
BARB0BRGBXX
|
1808
|
1808
|
Processed
|
28/02/2024
|
|
0915715304
|
|
BANA WO BANNE KHAN
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
166
|
TODARAISINGH
|
RJ-272200517102647001/42
(दतोब)
|
2722005000NRG24071220230363925
|
07/12/2023
|
SANTOSH DEVI
|
2722005WL019110
|
SANTOSH DEVI
|
00604
|
BARB0BRGBXX
|
1130
|
1130
|
Processed
|
28/02/2024
|
|
0915715239
|
|
SANTOSH DEVI WO KAILASH JANGID
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
167
|
TODARAISINGH
|
RJ-272200517102647001/44
(दतोब)
|
2722005000NRG24071220230363926
|
07/12/2023
|
MANNI DEVI
|
2722005WL019110
|
MANNI DEVI
|
00604
|
BARB0BRGBXX
|
1582
|
1582
|
Processed
|
28/02/2024
|
|
0915715242
|
|
MUNNI DEVI WO NARAYAN BAIRWA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
168
|
TODARAISINGH
|
RJ-272200517102647001/45
(दतोब)
|
2722005000NRG24071220230363927
|
07/12/2023
|
AJODHYA
|
2722005WL019110
|
AJODHYA
|
00604
|
BARB0BRGBXX
|
1582
|
1582
|
Processed
|
28/02/2024
|
|
0915715269
|
|
AJODHYA DEVI WO SITARAM BAIRWA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
169
|
TODARAISINGH
|
RJ-272200517102647001/47
(दतोब)
|
2722005000NRG24071220230363928
|
07/12/2023
|
PANNI DEVI
|
2722005WL019110
|
PANNI DEVI
|
00604
|
BARB0BRGBXX
|
1808
|
1808
|
Processed
|
28/02/2024
|
|
0915715268
|
|
MANI URF PANI DEVI W/O BADRI B
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
170
|
TODARAISINGH
|
RJ-272200517102647001/48
(दतोब)
|
2722005000NRG24071220230363929
|
07/12/2023
|
KAMLA
|
2722005WL019110
|
KAMLA
|
00604
|
BARB0BRGBXX
|
1808
|
1808
|
Processed
|
28/02/2024
|
|
0915715256
|
|
KAMLA DEVI W/O RAM KARAN BAIRWA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
171
|
TODARAISINGH
|
RJ-272200517102647001/5
(दतोब)
|
2722005000NRG24071220230363930
|
07/12/2023
|
GOMAD
|
2722005WL019110
|
GOMAD
|
00604
|
BARB0BRGBXX
|
1808
|
1808
|
Processed
|
28/02/2024
|
|
0915715324
|
|
GOBIND DEVI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
172
|
TODARAISINGH
|
RJ-272200517102647001/54
(दतोब)
|
2722005000NRG24071220230363933
|
07/12/2023
|
NIRRMAL DEVI
|
2722005WL019110
|
NIRRMAL DEVI
|
00604
|
BARB0BRGBXX
|
1582
|
1582
|
Processed
|
28/02/2024
|
|
0915715218
|
|
NIRMALA W/O GOPAL LAL BAIRWA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
173
|
TODARAISINGH
|
RJ-272200517102647001/55
(दतोब)
|
2722005000NRG24071220230363934
|
07/12/2023
|
MEERA DEVI
|
2722005WL019110
|
MEERA DEVI
|
00604
|
BARB0BRGBXX
|
1808
|
1808
|
Processed
|
28/02/2024
|
|
0915715298
|
|
MEERA DEVI WO RAMNIWAS BAIRWA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
174
|
TODARAISINGH
|
RJ-272200517102647001/56
(दतोब)
|
2722005000NRG24071220230363935
|
07/12/2023
|
SOHANI DEVI
|
2722005WL019110
|
SOHANI DEVI
|
00604
|
BARB0BRGBXX
|
1808
|
1808
|
Processed
|
28/02/2024
|
|
0915715338
|
|
SOHANI DEVI WO BAJRANG LAL BAIRWA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
175
|
TODARAISINGH
|
RJ-272200517102647001/57
(दतोब)
|
2722005000NRG24071220230363936
|
07/12/2023
|
BARDI DEVI
|
2722005WL019110
|
BARDI DEVI
|
00604
|
BARB0BRGBXX
|
1808
|
1808
|
Processed
|
28/02/2024
|
|
0915715241
|
|
BARDI DEVI WO PANCHU BAIRWA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
176
|
TODARAISINGH
|
RJ-272200517102647001/58
(दतोब)
|
2722005000NRG24071220230363937
|
07/12/2023
|
MANOHARI
|
2722005WL019110
|
MANOHARI
|
00604
|
BARB0BRGBXX
|
1582
|
1582
|
Processed
|
28/02/2024
|
|
0915715248
|
|
MANOHAR DEVI WO LAXMINARAYAN BAIRWA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
177
|
TODARAISINGH
|
RJ-272200517102647001/61
(दतोब)
|
2722005000NRG24071220230363938
|
07/12/2023
|
GHISHI DEVI
|
2722005WL019110
|
GHISHI DEVI
|
00604
|
BARB0BRGBXX
|
1582
|
1582
|
Processed
|
28/02/2024
|
|
0915715328
|
|
GHINSI DEVI WO RAMKISHAN BAIRWA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
178
|
TODARAISINGH
|
RJ-272200517102647001/61
(दतोब)
|
2722005000NRG24071220230363939
|
07/12/2023
|
Karma devi
|
2722005WL019110
|
Karma devi
|
00604
|
BARB0BRGBXX
|
1808
|
1808
|
Processed
|
28/02/2024
|
|
0915715179
|
|
KARMA DEVI WO SONU BAIRWA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
179
|
TODARAISINGH
|
RJ-272200517102647001/62
(दतोब)
|
2722005000NRG24071220230363940
|
07/12/2023
|
HANGAMI DEVI
|
2722005WL019110
|
HANGAMI DEVI
|
00604
|
BARB0BRGBXX
|
1808
|
1808
|
Processed
|
28/02/2024
|
|
0915715314
|
|
HAGAMI DEVI WO RAMDEV BAIRWA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
180
|
TODARAISINGH
|
RJ-272200517102647001/64
(दतोब)
|
2722005000NRG24071220230363941
|
07/12/2023
|
KAILASHI
|
2722005WL019110
|
KAILASHI
|
00604
|
BARB0BRGBXX
|
1808
|
1808
|
Processed
|
28/02/2024
|
|
0915715271
|
|
KAILASHI W/O RAM LAL SADHU (VAISHNAV)
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
181
|
TODARAISINGH
|
RJ-272200517102647001/64
(दतोब)
|
2722005000NRG24071220230363942
|
07/12/2023
|
SURESH
|
2722005WL019110
|
SURESH
|
00604
|
BARB0BRGBXX
|
1582
|
1582
|
Processed
|
28/02/2024
|
|
0915715233
|
|
SURESH S/O RAM LAL VAISNAV
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
182
|
TODARAISINGH
|
RJ-272200517102647001/66
(दतोब)
|
2722005000NRG24071220230363944
|
07/12/2023
|
AJIJ
|
2722005WL019110
|
AJIJ
|
00604
|
BARB0BRGBXX
|
1582
|
1582
|
Processed
|
28/02/2024
|
|
0915715229
|
|
AZIZ MOHAMAD S/O GULSHER KHA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
183
|
TODARAISINGH
|
RJ-272200517102647001/68
(दतोब)
|
2722005000NRG24071220230363945
|
07/12/2023
|
LALI
|
2722005WL019110
|
LALI
|
00604
|
BARB0BRGBXX
|
1808
|
1808
|
Processed
|
28/02/2024
|
|
0915715220
|
|
LALI W/O BABU KHAN
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
184
|
TODARAISINGH
|
RJ-272200517102647001/69
(दतोब)
|
2722005000NRG24071220230363946
|
07/12/2023
|
NOORBANO
|
2722005WL019110
|
NOORBANO
|
00604
|
BARB0BRGBXX
|
1582
|
1582
|
Processed
|
28/02/2024
|
|
0915715305
|
|
NURABANA WO MAJIJ
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
185
|
TODARAISINGH
|
RJ-272200517102647001/7
(दतोब)
|
2722005000NRG24071220230363947
|
07/12/2023
|
KAMLA DEVI
|
2722005WL019110
|
KAMLA DEVI
|
00604
|
BARB0BRGBXX
|
1808
|
1808
|
Processed
|
28/02/2024
|
|
0915715302
|
|
KAMLA DEVI WO BHAGIRATHA JAT
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
186
|
TODARAISINGH
|
RJ-272200517102647001/71
(दतोब)
|
2722005000NRG24071220230363949
|
07/12/2023
|
SAPYAR DEVI
|
2722005WL019110
|
SAPYAR DEVI
|
00604
|
BARB0BRGBXX
|
1808
|
1808
|
Processed
|
28/02/2024
|
|
0915715264
|
|
SAPYAR WO GOPAL LAL BALAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
187
|
TODARAISINGH
|
RJ-272200517102647001/72
(दतोब)
|
2722005000NRG24071220230363950
|
07/12/2023
|
LALI DEVI
|
2722005WL019110
|
LALI DEVI
|
00604
|
BARB0BRGBXX
|
1808
|
1808
|
Processed
|
28/02/2024
|
|
0915715261
|
|
LALI W/O PRAHALAD JAT
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
188
|
TODARAISINGH
|
RJ-272200517102647001/73
(दतोब)
|
2722005000NRG24071220230363951
|
07/12/2023
|
RASEEDA
|
2722005WL019110
|
RASEEDA
|
00604
|
BARB0BRGBXX
|
1808
|
1808
|
Processed
|
28/02/2024
|
|
0915715251
|
|
RASIDA WO PAPPU KHAN
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
189
|
TODARAISINGH
|
RJ-272200517102647001/75
(दतोब)
|
2722005000NRG24071220230363952
|
07/12/2023
|
KOSALYA DEVI
|
2722005WL019110
|
KOSALYA DEVI
|
00604
|
BARB0BRGBXX
|
1808
|
1808
|
Processed
|
28/02/2024
|
|
0915715267
|
|
KAUSHLYA WO BHANWAR LAL JAT
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
190
|
TODARAISINGH
|
RJ-272200517102647001/77
(दतोब)
|
2722005000NRG24071220230363953
|
07/12/2023
|
RAHEENA
|
2722005WL019110
|
RAHEENA
|
00604
|
BARB0BRGBXX
|
1808
|
1808
|
Processed
|
28/02/2024
|
|
0915715253
|
|
RAHINA WO MANGI LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
191
|
TODARAISINGH
|
RJ-272200517102647001/79
(दतोब)
|
2722005000NRG24071220230363954
|
07/12/2023
|
LADI DEVI
|
2722005WL019110
|
LADI DEVI
|
00604
|
BARB0BRGBXX
|
1808
|
1808
|
Processed
|
28/02/2024
|
|
0915715263
|
|
LADI W/O HAGAMA BALAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
192
|
TODARAISINGH
|
RJ-272200517102647001/82
(दतोब)
|
2722005000NRG24071220230363955
|
07/12/2023
|
BHOOLA DEVI
|
2722005WL019110
|
BHOOLA DEVI
|
00604
|
BARB0BRGBXX
|
1582
|
1582
|
Processed
|
28/02/2024
|
|
0915715308
|
|
BHULA DEVI WO RAMDHAN JAT
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
193
|
TODARAISINGH
|
RJ-272200517102647001/83
(दतोब)
|
2722005000NRG24071220230363956
|
07/12/2023
|
SEEMA DEVI
|
2722005WL019110
|
SEEMA DEVI
|
00604
|
BARB0BRGBXX
|
1808
|
1808
|
Processed
|
28/02/2024
|
|
0915715238
|
|
SEEMA DEVI WO PERMESHWAR JAT
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
194
|
TODARAISINGH
|
RJ-272200517102647001/84
(दतोब)
|
2722005000NRG24071220230363957
|
07/12/2023
|
KANEEJA
|
2722005WL019110
|
KANEEJA
|
00604
|
BARB0BRGBXX
|
1808
|
1808
|
Processed
|
28/02/2024
|
|
0915715246
|
|
KANIJA WO JAMAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
195
|
TODARAISINGH
|
RJ-272200517102647001/85
(दतोब)
|
2722005000NRG24071220230363958
|
07/12/2023
|
KLKI
|
2722005WL019110
|
KLKI
|
00604
|
BARB0BRGBXX
|
1808
|
1808
|
Processed
|
28/02/2024
|
|
0915715245
|
|
MUMTAJ BANO WO IMRAN KHAN
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
196
|
TODARAISINGH
|
RJ-272200517102647001/86
(दतोब)
|
2722005000NRG24071220230363959
|
07/12/2023
|
BHURI
|
2722005WL019110
|
BHURI
|
00604
|
BARB0BRGBXX
|
1808
|
1808
|
Processed
|
28/02/2024
|
|
0915715249
|
|
BHOORI WO HAKIM KHAN
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
197
|
TODARAISINGH
|
RJ-272200517102647001/87
(दतोब)
|
2722005000NRG24071220230363960
|
07/12/2023
|
RUKSANA
|
2722005WL019110
|
RUKSANA
|
00604
|
BARB0BRGBXX
|
1582
|
1582
|
Processed
|
29/02/2024
|
|
0915715292
|
|
RUKASANA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
198
|
TODARAISINGH
|
RJ-272200517102647001/89
(दतोब)
|
2722005000NRG24071220230363961
|
07/12/2023
|
SEEMA DEVI
|
2722005WL019110
|
SEEMA DEVI
|
00604
|
BARB0BRGBXX
|
1808
|
1808
|
Processed
|
28/02/2024
|
|
0915715247
|
|
SEEMA WO GANESH VAISHNAV
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
199
|
TODARAISINGH
|
RJ-272200517102647001/9
(दतोब)
|
2722005000NRG24071220230363962
|
07/12/2023
|
RATANI DEVI
|
2722005WL019110
|
RATANI DEVI
|
00604
|
BARB0BRGBXX
|
1808
|
1808
|
Processed
|
28/02/2024
|
|
0915715215
|
|
RATANI W/O BANNA JAT
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
200
|
TODARAISINGH
|
RJ-272200517102647001/93
(दतोब)
|
2722005000NRG24071220230363963
|
07/12/2023
|
CHAND DEVI
|
2722005WL019110
|
CHAND DEVI
|
00604
|
BARB0BRGBXX
|
1582
|
1582
|
Processed
|
28/02/2024
|
|
0915715209
|
|
CHAND DEVI W/O BAJRANG LAL KUM
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
201
|
TODARAISINGH
|
RJ-272200517102647001/96
(दतोब)
|
2722005000NRG24071220230363964
|
07/12/2023
|
SITA DEVI
|
2722005WL019110
|
SITA DEVI
|
00604
|
BARB0BRGBXX
|
1582
|
1582
|
Processed
|
28/02/2024
|
|
0915715307
|
|
SITA DEVI WO PRAHALAD BAIRWA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
202
|
TODARAISINGH
|
RJ-272200517102647001/98
(दतोब)
|
2722005000NRG24071220230363965
|
07/12/2023
|
Ghisi Davi
|
2722005WL019110
|
Ghisi Davi
|
00604
|
BARB0BRGBXX
|
1808
|
1808
|
Processed
|
28/02/2024
|
|
0915715252
|
|
GHISI DEVI WO SHANKAR JAT
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
203
|
TODARAISINGH
|
RJ-272200517102647001/98
(दतोब)
|
2722005000NRG24071220230363966
|
07/12/2023
|
Shankar
|
2722005WL019110
|
Shankar
|
00604
|
BARB0BRGBXX
|
1808
|
1808
|
Processed
|
28/02/2024
|
|
0915715262
|
|
SHANKER SO RAMNIWAS
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
204
|
TODARAISINGH
|
RJ-272200517302653900/35
(गोपालपुरा)
|
2722005000NRG24071220230364102
|
07/12/2023
|
Pushpa
|
2722005WL019116
|
Pushpa
|
00604
|
BARB0BRGBXX
|
800
|
800
|
Processed
|
28/02/2024
|
|
0915715199
|
|
PUSHPA DEVI WO RATAN LAL BAIRWA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
205
|
TODARAISINGH
|
RJ-272200517302653900/36
(गोपालपुरा)
|
2722005000NRG24071220230364103
|
07/12/2023
|
Manbhar
|
2722005WL019116
|
Manbhar
|
00604
|
BARB0BRGBXX
|
800
|
800
|
Processed
|
28/02/2024
|
|
0915715212
|
|
MANBHAR DEVI W/O KANA BAIRAWA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
206
|
TODARAISINGH
|
RJ-272200517302654100/198
(गोपालपुरा)
|
2722005000NRG24071220230364108
|
07/12/2023
|
ajay
|
2722005WL019116
|
ajay
|
00604
|
BARB0BRGBXX
|
1000
|
1000
|
Processed
|
28/02/2024
|
|
0915715236
|
|
AJAYKUMAR CHUODHARY SO SHIVRAJ CHOUDHAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
207
|
TODARAISINGH
|
RJ-272200517302654100/198
(गोपालपुरा)
|
2722005000NRG24071220230364109
|
07/12/2023
|
sunita devi
|
2722005WL019116
|
sunita devi
|
00604
|
BARB0BRGBXX
|
1000
|
1000
|
Processed
|
28/02/2024
|
|
0915715232
|
|
SUNITA DEVI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
208
|
TODARAISINGH
|
RJ-272200518502656100/121
(मोरभाटियान)
|
2722005000NRG24071220230363147
|
07/12/2023
|
GEETA
|
2722005WL019082
|
GEETA
|
00604
|
BARB0BRGBXX
|
2873
|
2873
|
Processed
|
28/02/2024
|
|
0915715185
|
|
GEETA DEVI WO GOPAL LAL JANGID
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
209
|
TODARAISINGH
|
RJ-272200518802647700/72
(रिण्डलिया रामपुरा)
|
2722005000NRG24071220230364083
|
07/12/2023
|
MOHAN LAL
|
2722005WL019113
|
MOHAN LAL
|
00604
|
BARB0BRGBXX
|
2628
|
2628
|
Processed
|
28/02/2024
|
|
0915715231
|
|
MOHAN LAL BAIRWA SO HAR DEV
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
210
|
TODARAISINGH
|
RJ-272200518802647700/77
(रिण्डलिया रामपुरा)
|
2722005000NRG24071220230364086
|
07/12/2023
|
rama
|
2722005WL019113
|
rama
|
00604
|
BARB0BRGBXX
|
2628
|
2628
|
Processed
|
28/02/2024
|
|
0915715226
|
|
RAMA DEVI W/O MUKESH BAIRWA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
335657
|
335657
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
384529
|
384529
|
|
|
|
|
|
|
|