|
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-272200518002651700/304
(लाम्बाकलां)
|
2722005000NRG24100720230172883
|
10/07/2023
|
Shyoraj
|
2722005WL008274
|
Shyoraj
|
00045
|
BARB0BAORIX
|
1900
|
1900
|
Processed
|
24/08/2023
|
|
4800755777
|
|
SHYORAJBAVARI
|
BANK OF BARODA(606985)
|
|
2
|
TODARAISINGH
|
RJ-272200518002651700/305
(लाम्बाकलां)
|
2722005000NRG24100720230172884
|
10/07/2023
|
Shoji Ram
|
2722005WL008274
|
Shoji Ram
|
00045
|
BARB0BAORIX
|
1900
|
1900
|
Processed
|
24/08/2023
|
|
4800755788
|
|
Shyoji Mogya
|
BANK OF BARODA(606985)
|
|
3
|
TODARAISINGH
|
RJ-272200518002651700/77
(लाम्बाकलां)
|
2722005000NRG24100720230172885
|
10/07/2023
|
bhanwar
|
2722005WL008274
|
bhanwar
|
00045
|
BARB0BAORIX
|
1900
|
1900
|
Processed
|
24/08/2023
|
|
4800755676
|
|
BHANWAR LAL SO SHREE LAL GURJA
|
BANK OF BARODA(606985)
|
|
4
|
TODARAISINGH
|
RJ-272200518002651700/77
(लाम्बाकलां)
|
2722005000NRG24100720230172886
|
10/07/2023
|
kamla
|
2722005WL008274
|
kamla
|
00045
|
BARB0BAORIX
|
2470
|
2470
|
Processed
|
24/08/2023
|
|
4800755729
|
|
KAMLADEVI GUJAR
|
BANK OF BARODA(606985)
|
|
5
|
TODARAISINGH
|
RJ-272200518002651701/13
(लाम्बाकलां)
|
2722005000NRG24100720230172887
|
10/07/2023
|
OMPRAKASH
|
2722005WL008274
|
OMPRAKASH
|
00045
|
BARB0BAORIX
|
2210
|
2210
|
Processed
|
24/08/2023
|
|
4800755748
|
|
OMPRAKASH JAT
|
BANK OF BARODA(606985)
|
|
6
|
TODARAISINGH
|
RJ-272200518002651701/15
(लाम्बाकलां)
|
2722005000NRG24100720230172890
|
10/07/2023
|
ajyodya
|
2722005WL008274
|
ajyodya
|
00045
|
BARB0BAORIX
|
2210
|
2210
|
Processed
|
24/08/2023
|
|
4800755753
|
|
AYODHYADEVI JAT WO KAJODMAL
|
BANK OF BARODA(606985)
|
|
7
|
TODARAISINGH
|
RJ-272200518002651701/16
(लाम्बाकलां)
|
2722005000NRG24100720230172893
|
10/07/2023
|
ramnarayan
|
2722005WL008274
|
ramnarayan
|
00045
|
BARB0BAORIX
|
2210
|
2210
|
Processed
|
24/08/2023
|
|
4800755692
|
|
RAM NARAYAN JAT S/O KA;YAN JAT
|
BANK OF BARODA(606985)
|
|
8
|
TODARAISINGH
|
RJ-272200518002651701/28
(लाम्बाकलां)
|
2722005000NRG24100720230172894
|
10/07/2023
|
KHANARAM
|
2722005WL008274
|
KHANARAM
|
00045
|
BARB0BAORIX
|
2210
|
2210
|
Processed
|
24/08/2023
|
|
4800755787
|
|
KANARAM BAIRWA
|
BANK OF BARODA(606985)
|
|
9
|
TODARAISINGH
|
RJ-272200518002651701/28
(लाम्बाकलां)
|
2722005000NRG24100720230172895
|
10/07/2023
|
MOTYA DEVI
|
2722005WL008274
|
MOTYA DEVI
|
00045
|
BARB0BAORIX
|
2210
|
2210
|
Processed
|
24/08/2023
|
|
4800755683
|
|
MOTYA WO KANA RAM BAIRWA
|
BANK OF BARODA(606985)
|
|
10
|
TODARAISINGH
|
RJ-272200518002651701/29
(लाम्बाकलां)
|
2722005000NRG24100720230172898
|
10/07/2023
|
KOSHALYA
|
2722005WL008274
|
KOSHALYA
|
00045
|
BARB0BAORIX
|
2210
|
2210
|
Processed
|
24/08/2023
|
|
4800755728
|
|
KAUSHALYADEVI BERWA
|
BANK OF BARODA(606985)
|
|
11
|
TODARAISINGH
|
RJ-272200518002651701/38
(लाम्बाकलां)
|
2722005000NRG24100720230172900
|
10/07/2023
|
KAILASHI
|
2722005WL008274
|
KAILASHI
|
00045
|
BARB0BAORIX
|
2509
|
2509
|
Processed
|
24/08/2023
|
|
4800755688
|
|
KAILASHI WO SHANKAR LAL
|
BANK OF BARODA(606985)
|
|
12
|
TODARAISINGH
|
RJ-272200518002651701/38
(लाम्बाकलां)
|
2722005000NRG24100720230172899
|
10/07/2023
|
SHANKAR
|
2722005WL008274
|
SHANKAR
|
00045
|
BARB0BAORIX
|
2509
|
2509
|
Processed
|
24/08/2023
|
|
4800755677
|
|
SHANKAR SO NANU LAL JAT
|
BANK OF BARODA(606985)
|
|
13
|
TODARAISINGH
|
RJ-272200518002651701/60
(लाम्बाकलां)
|
2722005000NRG24100720230172901
|
10/07/2023
|
SATYANARAYAN
|
2722005WL008274
|
SATYANARAYAN
|
00045
|
BARB0BAORIX
|
2210
|
2210
|
Processed
|
24/08/2023
|
|
4800755785
|
|
Satynarayan Jat
|
BANK OF BARODA(606985)
|
|
14
|
TODARAISINGH
|
RJ-272200518002651701/87
(लाम्बाकलां)
|
2722005000NRG24100720230172903
|
10/07/2023
|
SURESH JAT
|
2722005WL008274
|
SURESH JAT
|
00045
|
BARB0BAORIX
|
2509
|
2509
|
Processed
|
24/08/2023
|
|
4800755791
|
|
SURESH KUMAR JAT
|
BANK OF BARODA(606985)
|
|
15
|
TODARAISINGH
|
RJ-272200518002651701/89
(लाम्बाकलां)
|
2722005000NRG24100720230172907
|
10/07/2023
|
RAMRAJ BAIRWA
|
2722005WL008274
|
RAMRAJ BAIRWA
|
00045
|
BARB0BAORIX
|
2210
|
2210
|
Processed
|
24/08/2023
|
|
4800755705
|
|
MR RAMRAJ BAIRWA
|
STATE BANK OF INDIA(508548)
|
|
16
|
TODARAISINGH
|
RJ-272200518002651701/90
(लाम्बाकलां)
|
2722005000NRG24100720230172909
|
10/07/2023
|
Kanaram Jat
|
2722005WL008274
|
Kanaram Jat
|
00045
|
BARB0BAORIX
|
2509
|
2509
|
Processed
|
24/08/2023
|
|
4800755712
|
|
KANARAM JAT SO SHANKAR LAL JAT
|
BANK OF BARODA(606985)
|
|
17
|
TODARAISINGH
|
RJ-272200518002651701/90
(लाम्बाकलां)
|
2722005000NRG24100720230172910
|
10/07/2023
|
VIMLA DEVI
|
2722005WL008274
|
VIMLA DEVI
|
00045
|
BARB0BAORIX
|
2509
|
2509
|
Processed
|
24/08/2023
|
|
4800755761
|
|
VIMALA CHOUDHARY WO KANARAM
|
BANK OF BARODA(606985)
|
|
18
|
TODARAISINGH
|
RJ-272200518002651701/93
(लाम्बाकलां)
|
2722005000NRG24100720230172911
|
10/07/2023
|
ashok choudhary
|
2722005WL008274
|
ashok choudhary
|
00045
|
BARB0BAORIX
|
2210
|
2210
|
Processed
|
24/08/2023
|
|
4800755786
|
|
Ashok Choudhary
|
BANK OF BARODA(606985)
|
|
19
|
TODARAISINGH
|
RJ-272200518002651701/93
(लाम्बाकलां)
|
2722005000NRG24100720230172912
|
10/07/2023
|
priynka choudhary
|
2722005WL008274
|
priynka choudhary
|
00045
|
BARB0BAORIX
|
2210
|
2210
|
Processed
|
24/08/2023
|
|
4800755708
|
|
PRIYANKA CHOUDHARY WO ASHOK CHOUDHARY
|
BANK OF BARODA(606985)
|
|
20
|
TODARAISINGH
|
RJ-272200518002651701/94
(लाम्बाकलां)
|
2722005000NRG24100720230172913
|
10/07/2023
|
Jitendra
|
2722005WL008274
|
Jitendra
|
00045
|
BARB0BAORIX
|
2509
|
2509
|
Processed
|
24/08/2023
|
|
4800755713
|
|
JITENDER KUMAR SO SHANKAR LAL
|
BANK OF BARODA(606985)
|
|
21
|
TODARAISINGH
|
RJ-272200518002651702/125
(लाम्बाकलां)
|
2722005000NRG24100720230172943
|
10/07/2023
|
RAJENDRA
|
2722005WL008275
|
RAJENDRA
|
00045
|
BARB0BAORIX
|
2080
|
2080
|
Processed
|
24/08/2023
|
|
4800755633
|
|
Rajendra Prasad Mali
|
BANK OF BARODA(606985)
|
|
22
|
TODARAISINGH
|
RJ-272200518002651702/31
(लाम्बाकलां)
|
2722005000NRG24100720230172945
|
10/07/2023
|
rampyari
|
2722005WL008275
|
rampyari
|
00045
|
BARB0BAORIX
|
2080
|
2080
|
Processed
|
24/08/2023
|
|
4800755684
|
|
RAM PYARI W/O MOHAN MALI
|
BANK OF BARODA(606985)
|
|
23
|
TODARAISINGH
|
RJ-272200518002651702/44
(लाम्बाकलां)
|
2722005000NRG24100720230172948
|
10/07/2023
|
Chotu
|
2722005WL008275
|
Chotu
|
00045
|
BARB0BAORIX
|
2080
|
2080
|
Processed
|
24/08/2023
|
|
4800755757
|
|
CHHOTU LAL MALI S/O GYARSI LAL
|
BANK OF BARODA(606985)
|
|
24
|
TODARAISINGH
|
RJ-272200518002651702/44
(लाम्बाकलां)
|
2722005000NRG24100720230172949
|
10/07/2023
|
sayar
|
2722005WL008275
|
sayar
|
00045
|
BARB0BAORIX
|
2080
|
2080
|
Processed
|
24/08/2023
|
|
4800755706
|
|
SAYAR DEVI MALI S/O CHHOTU MALI
|
BANK OF BARODA(606985)
|
|
25
|
TODARAISINGH
|
RJ-272200518002651702/94
(लाम्बाकलां)
|
2722005000NRG24100720230172790
|
10/07/2023
|
RAMESH
|
2722005WL008271
|
RAMESH
|
00045
|
BARB0BAORIX
|
2000
|
2000
|
Processed
|
24/08/2023
|
|
4800755707
|
|
ASHA RAM SAINI SO SURJMAL
|
BANK OF BARODA(606985)
|
|
26
|
TODARAISINGH
|
RJ-272200518002651702/96
(लाम्बाकलां)
|
2722005000NRG24100720230172950
|
10/07/2023
|
badrilal
|
2722005WL008275
|
badrilal
|
00045
|
BARB0BAORIX
|
2080
|
2080
|
Processed
|
24/08/2023
|
|
4800755758
|
|
BADRI LAL SO MOHAN MALI
|
BANK OF BARODA(606985)
|
|
27
|
TODARAISINGH
|
RJ-272200518002651800/112
(लाम्बाकलां)
|
2722005000NRG24100720230172914
|
10/07/2023
|
BANWARI
|
2722005WL008274
|
BANWARI
|
00045
|
BARB0BAORIX
|
2301
|
2301
|
Processed
|
24/08/2023
|
|
4800755715
|
|
BANWARI LAL BAIRWA SO LADU RAM BAIRWA
|
BANK OF BARODA(606985)
|
|
28
|
TODARAISINGH
|
RJ-272200518002651800/132
(लाम्बाकलां)
|
2722005000NRG24100720230172952
|
10/07/2023
|
KAILESHI
|
2722005WL008275
|
KAILESHI
|
00045
|
BARB0BAORIX
|
2470
|
2470
|
Processed
|
24/08/2023
|
|
4800755752
|
|
Mrs. KAILASHI GURJAR W/O LAXMAN GURJAR
|
INDIAN BANK(607105)
|
|
29
|
TODARAISINGH
|
RJ-272200518002651800/14
(लाम्बाकलां)
|
2722005000NRG24100720230172916
|
10/07/2023
|
JAGDISH
|
2722005WL008274
|
JAGDISH
|
00045
|
BARB0BAORIX
|
2301
|
2301
|
Processed
|
24/08/2023
|
|
4800755764
|
|
MR JAGDISH SHARMA
|
STATE BANK OF INDIA(508548)
|
|
30
|
TODARAISINGH
|
RJ-272200518002651800/155
(लाम्बाकलां)
|
2722005000NRG24100720230172953
|
10/07/2023
|
BHIVA
|
2722005WL008275
|
BHIVA
|
00045
|
BARB0BAORIX
|
2613
|
2613
|
Processed
|
24/08/2023
|
|
4800755751
|
|
BHEEVA KUHMAR SO JUWAR
|
BANK OF BARODA(606985)
|
|
31
|
TODARAISINGH
|
RJ-272200518002651800/156
(लाम्बाकलां)
|
2722005000NRG24100720230172955
|
10/07/2023
|
LADA
|
2722005WL008275
|
LADA
|
00045
|
BARB0BAORIX
|
2613
|
2613
|
Processed
|
24/08/2023
|
|
4800755720
|
|
LAD DEVI KUMHAR
|
BANK OF BARODA(606985)
|
|
32
|
TODARAISINGH
|
RJ-272200518002651800/156
(लाम्बाकलां)
|
2722005000NRG24100720230172954
|
10/07/2023
|
SITARAM
|
2722005WL008275
|
SITARAM
|
00045
|
BARB0BAORIX
|
2613
|
2613
|
Processed
|
24/08/2023
|
|
4800755779
|
|
Sitaram Kumhar
|
BANK OF BARODA(606985)
|
|
33
|
TODARAISINGH
|
RJ-272200518002651800/157
(लाम्बाकलां)
|
2722005000NRG24100720230172917
|
10/07/2023
|
Sarwan Lal
|
2722005WL008274
|
Sarwan Lal
|
00045
|
BARB0BAORIX
|
2301
|
2301
|
Processed
|
24/08/2023
|
|
4800755693
|
|
SHRAWAN LAL LUHAR SO LADU LAL
|
BANK OF BARODA(606985)
|
|
34
|
TODARAISINGH
|
RJ-272200518002651800/209
(लाम्बाकलां)
|
2722005000NRG24100720230172792
|
10/07/2023
|
manju
|
2722005WL008271
|
manju
|
00045
|
BARB0BAORIX
|
2587
|
2587
|
Processed
|
24/08/2023
|
|
4800755680
|
|
Mrs. MANJU DEVI AGRAWAL W/O DAMODAR PRAS
|
INDIAN BANK(607105)
|
|
35
|
TODARAISINGH
|
RJ-272200518002651800/233
(लाम्बाकलां)
|
2722005000NRG24100720230172956
|
10/07/2023
|
BHAJCHAND
|
2722005WL008275
|
BHAJCHAND
|
00045
|
BARB0BAORIX
|
2000
|
2000
|
Processed
|
24/08/2023
|
|
4800755679
|
|
BHAGA CHAND SO BANSI LAL SHARM
|
BANK OF BARODA(606985)
|
|
36
|
TODARAISINGH
|
RJ-272200518002651800/241
(लाम्बाकलां)
|
2722005000NRG24100720230172793
|
10/07/2023
|
Giriraj
|
2722005WL008271
|
Giriraj
|
00045
|
BARB0BAORIX
|
1393
|
1393
|
Processed
|
24/08/2023
|
|
4800755678
|
|
GIRIRAJ PRASAD SO CHAPLA LAL G
|
BANK OF BARODA(606985)
|
|
37
|
TODARAISINGH
|
RJ-272200518002651800/243
(लाम्बाकलां)
|
2722005000NRG24100720230172958
|
10/07/2023
|
RODI DEVI
|
2722005WL008275
|
RODI DEVI
|
00045
|
BARB0BAORIX
|
2470
|
2470
|
Processed
|
24/08/2023
|
|
4800755724
|
|
Mrs. RODI DEVI W/O MOHAN LAL GURJAR
|
INDIAN BANK(607105)
|
|
38
|
TODARAISINGH
|
RJ-272200518002651800/286
(लाम्बाकलां)
|
2722005000NRG24100720230172921
|
10/07/2023
|
GEETA
|
2722005WL008274
|
GEETA
|
00045
|
BARB0BAORIX
|
2301
|
2301
|
Processed
|
24/08/2023
|
|
4800755719
|
|
Mrs. GEETA DEVI W/O MADAN LAL KHATIK
|
INDIAN BANK(607105)
|
|
39
|
TODARAISINGH
|
RJ-272200518002651800/286
(लाम्बाकलां)
|
2722005000NRG24100720230172920
|
10/07/2023
|
MADAN LAL
|
2722005WL008274
|
MADAN LAL
|
00045
|
BARB0BAORIX
|
2301
|
2301
|
Processed
|
24/08/2023
|
|
4800755710
|
|
MADAN LAL KHATEEK SO RAM DEV KHATEEK
|
BANK OF BARODA(606985)
|
|
40
|
TODARAISINGH
|
RJ-272200518002651800/327-A
(लाम्बाकलां)
|
2722005000NRG24100720230172959
|
10/07/2023
|
GOPAL GURJAR
|
2722005WL008275
|
GOPAL GURJAR
|
00045
|
BARB0BAORIX
|
2470
|
2470
|
Processed
|
24/08/2023
|
|
4800755695
|
|
GOPAL GURJAR S/O BALU
|
BANK OF BARODA(606985)
|
|
41
|
TODARAISINGH
|
RJ-272200518002651800/327-A
(लाम्बाकलां)
|
2722005000NRG24100720230172960
|
10/07/2023
|
hemraj
|
2722005WL008275
|
hemraj
|
00045
|
BARB0BAORIX
|
2470
|
2470
|
Processed
|
24/08/2023
|
|
4800755794
|
|
Hemraj Gurjar
|
BANK OF BARODA(606985)
|
|
42
|
TODARAISINGH
|
RJ-272200518002651800/363
(लाम्बाकलां)
|
2722005000NRG24100720230172795
|
10/07/2023
|
GIRIRAJ
|
2722005WL008271
|
GIRIRAJ
|
00045
|
BARB0BAORIX
|
2600
|
2600
|
Processed
|
24/08/2023
|
|
4800755725
|
|
GIRIRAJ PRASAD BAIRAGI SO LADU RAM VAISH
|
BANK OF BARODA(606985)
|
|
43
|
TODARAISINGH
|
RJ-272200518002651800/363
(लाम्बाकलां)
|
2722005000NRG24100720230172796
|
10/07/2023
|
MAMATA
|
2722005WL008271
|
MAMATA
|
00045
|
BARB0BAORIX
|
2600
|
2600
|
Processed
|
24/08/2023
|
|
4800755709
|
|
Mrs. MAMTA DEVI VERAGI W/O GIRIRAJ VERAG
|
INDIAN BANK(607105)
|
|
44
|
TODARAISINGH
|
RJ-272200518002651800/375
(लाम्बाकलां)
|
2722005000NRG24100720230172962
|
10/07/2023
|
HANUMAN
|
2722005WL008275
|
HANUMAN
|
00045
|
BARB0BAORIX
|
2000
|
2000
|
Processed
|
24/08/2023
|
|
4800755759
|
|
HANUMAN GUJAR SO BADRILAL
|
BANK OF BARODA(606985)
|
|
45
|
TODARAISINGH
|
RJ-272200518002651800/383
(लाम्बाकलां)
|
2722005000NRG24100720230172798
|
10/07/2023
|
Ganpati
|
2722005WL008271
|
Ganpati
|
00045
|
BARB0BAORIX
|
2210
|
2210
|
Processed
|
24/08/2023
|
|
4800755721
|
|
Mrs. GANPATI DEVI W/O RAMLAL BAIRWA
|
INDIAN BANK(607105)
|
|
46
|
TODARAISINGH
|
RJ-272200518002651800/408
(लाम्बाकलां)
|
2722005000NRG24100720230172963
|
10/07/2023
|
pardhan
|
2722005WL008275
|
pardhan
|
00045
|
BARB0BAORIX
|
1800
|
1800
|
Processed
|
24/08/2023
|
|
4800755675
|
|
Mr. PRADHAN PRAJAPAT
|
INDIAN BANK(607105)
|
|
47
|
TODARAISINGH
|
RJ-272200518002651800/424
(लाम्बाकलां)
|
2722005000NRG24100720230172965
|
10/07/2023
|
KANTA
|
2722005WL008275
|
KANTA
|
00045
|
BARB0BAORIX
|
2470
|
2470
|
Processed
|
24/08/2023
|
|
4800755731
|
|
KANTA DEVI KUMHAR
|
BANK OF BARODA(606985)
|
|
48
|
TODARAISINGH
|
RJ-272200518002651800/440
(लाम्बाकलां)
|
2722005000NRG24100720230172801
|
10/07/2023
|
RADHA DEVI
|
2722005WL008271
|
RADHA DEVI
|
00045
|
BARB0BAORIX
|
2587
|
2587
|
Processed
|
24/08/2023
|
|
4800755682
|
|
RADHA DEVI SHARMA
|
BANK OF BARODA(606985)
|
|
49
|
TODARAISINGH
|
RJ-272200518002651800/459
(लाम्बाकलां)
|
2722005000NRG24100720230172802
|
10/07/2023
|
MUKESH
|
2722005WL008271
|
MUKESH
|
00045
|
BARB0BAORIX
|
1393
|
1393
|
Processed
|
24/08/2023
|
|
4800755762
|
|
MUKESH BHIL SO MOHANBHIL
|
BANK OF BARODA(606985)
|
|
50
|
TODARAISINGH
|
RJ-272200518002651800/47
(लाम्बाकलां)
|
2722005000NRG24100720230172923
|
10/07/2023
|
allbandhi
|
2722005WL008274
|
allbandhi
|
00045
|
BARB0BAORIX
|
2301
|
2301
|
Processed
|
24/08/2023
|
|
4800755696
|
|
ALABANDI W/O SALIM MANSURI
|
BANK OF BARODA(606985)
|
|
51
|
TODARAISINGH
|
RJ-272200518002651800/47
(लाम्बाकलां)
|
2722005000NRG24100720230172922
|
10/07/2023
|
salaam
|
2722005WL008274
|
salaam
|
00045
|
BARB0BAORIX
|
2301
|
2301
|
Processed
|
24/08/2023
|
|
4800755687
|
|
SALIM KHA
|
BANK OF BARODA(606985)
|
|
52
|
TODARAISINGH
|
RJ-272200518002651800/53
(लाम्बाकलां)
|
2722005000NRG24100720230172968
|
10/07/2023
|
DURGA LAL
|
2722005WL008275
|
DURGA LAL
|
00045
|
BARB0BAORIX
|
2613
|
2613
|
Processed
|
24/08/2023
|
|
4800755701
|
|
DURGA KUMHAR SO PRATAP KUMHAR
|
BANK OF BARODA(606985)
|
|
53
|
TODARAISINGH
|
RJ-272200518002651801/1
(लाम्बाकलां)
|
2722005000NRG24100720230172803
|
10/07/2023
|
KALU
|
2722005WL008271
|
KALU
|
00045
|
BARB0BAORIX
|
2600
|
2600
|
Processed
|
24/08/2023
|
|
4800755774
|
|
KALU RAM BAIRWA
|
BANK OF BARODA(606985)
|
|
54
|
TODARAISINGH
|
RJ-272200518002651801/132
(लाम्बाकलां)
|
2722005000NRG24100720230172804
|
10/07/2023
|
BANWARI
|
2722005WL008271
|
BANWARI
|
00045
|
BARB0BAORIX
|
2600
|
2600
|
Processed
|
24/08/2023
|
|
4800755723
|
|
BANWARI LAL BAIRWA
|
BANK OF BARODA(606985)
|
|
55
|
TODARAISINGH
|
RJ-272200518002651801/132
(लाम्बाकलां)
|
2722005000NRG24100720230172805
|
10/07/2023
|
MAMTA
|
2722005WL008271
|
MAMTA
|
00045
|
BARB0BAORIX
|
2600
|
2600
|
Processed
|
24/08/2023
|
|
4800755718
|
|
MAMTA DEVI BAIRWA WO BANWARI
|
BANK OF BARODA(606985)
|
|
56
|
TODARAISINGH
|
RJ-272200518002651801/140
(लाम्बाकलां)
|
2722005000NRG24100720230172806
|
10/07/2023
|
amba lal
|
2722005WL008271
|
amba lal
|
00045
|
BARB0BAORIX
|
2353
|
2353
|
Processed
|
24/08/2023
|
|
4800755750
|
|
AMBALAL BAIRWA WO KANARAM
|
BANK OF BARODA(606985)
|
|
57
|
TODARAISINGH
|
RJ-272200518002651801/150
(लाम्बाकलां)
|
2722005000NRG24100720230172807
|
10/07/2023
|
MUKESH
|
2722005WL008271
|
MUKESH
|
00045
|
BARB0BAORIX
|
2600
|
2600
|
Processed
|
24/08/2023
|
|
4800755775
|
|
Mukesh
|
BANK OF BARODA(606985)
|
|
58
|
TODARAISINGH
|
RJ-272200518002651801/60
(लाम्बाकलां)
|
2722005000NRG24100720230172925
|
10/07/2023
|
mangi
|
2722005WL008274
|
mangi
|
00045
|
BARB0BAORIX
|
2210
|
2210
|
Processed
|
24/08/2023
|
|
4800755681
|
|
Mangi
|
BANK OF BARODA(606985)
|
|
59
|
TODARAISINGH
|
RJ-272200518002651801/7
(लाम्बाकलां)
|
2722005000NRG24100720230172808
|
10/07/2023
|
gordhani
|
2722005WL008271
|
gordhani
|
00045
|
BARB0BAORIX
|
2600
|
2600
|
Processed
|
24/08/2023
|
|
4800755735
|
|
GORDHANI WO NANULAL
|
BANK OF BARODA(606985)
|
|
60
|
TODARAISINGH
|
RJ-272200518002651801/7
(लाम्बाकलां)
|
2722005000NRG24100720230172809
|
10/07/2023
|
nanu lal
|
2722005WL008271
|
nanu lal
|
00045
|
BARB0BAORIX
|
2600
|
2600
|
Processed
|
24/08/2023
|
|
4800755763
|
|
NANU LAL
|
BANK OF BARODA(606985)
|
|
61
|
TODARAISINGH
|
RJ-272200518002651801/72
(लाम्बाकलां)
|
2722005000NRG24100720230172810
|
10/07/2023
|
kailashi
|
2722005WL008271
|
kailashi
|
00045
|
BARB0BAORIX
|
2600
|
2600
|
Processed
|
24/08/2023
|
|
4800755717
|
|
KAILASHI BAIRWA WO RAMKUWAR
|
BANK OF BARODA(606985)
|
|
62
|
TODARAISINGH
|
RJ-272200518002651802/26
(लाम्बाकलां)
|
2722005000NRG24100720230172813
|
10/07/2023
|
Jeetram Bairwa
|
2722005WL008271
|
Jeetram Bairwa
|
00045
|
BARB0BAORIX
|
2353
|
2353
|
Processed
|
24/08/2023
|
|
4800755697
|
|
JEETRAM BAIRWA
|
BANK OF BARODA(606985)
|
|
63
|
TODARAISINGH
|
RJ-272200518002651802/26
(लाम्बाकलां)
|
2722005000NRG24100720230172811
|
10/07/2023
|
ladu
|
2722005WL008271
|
ladu
|
00045
|
BARB0BAORIX
|
2353
|
2353
|
Processed
|
24/08/2023
|
|
4800755689
|
|
LADU BAIRWA SO GOPI BAIRWA
|
BANK OF BARODA(606985)
|
|
64
|
TODARAISINGH
|
RJ-272200518002651802/48
(लाम्बाकलां)
|
2722005000NRG24100720230172814
|
10/07/2023
|
rakesh
|
2722005WL008271
|
rakesh
|
00045
|
BARB0BAORIX
|
2353
|
2353
|
Processed
|
24/08/2023
|
|
4800755714
|
|
RAKESH KUMAR BAIRWA
|
BANK OF BARODA(606985)
|
|
65
|
TODARAISINGH
|
RJ-272200518002651802/48
(लाम्बाकलां)
|
2722005000NRG24100720230172815
|
10/07/2023
|
rinku
|
2722005WL008271
|
rinku
|
00045
|
BARB0BAORIX
|
2353
|
2353
|
Processed
|
24/08/2023
|
|
4800755781
|
|
RINKU WO RAKESH
|
BANK OF BARODA(606985)
|
|
66
|
TODARAISINGH
|
RJ-272200518002651802/50
(लाम्बाकलां)
|
2722005000NRG24100720230172817
|
10/07/2023
|
nosar
|
2722005WL008271
|
nosar
|
00045
|
BARB0BAORIX
|
2353
|
2353
|
Processed
|
24/08/2023
|
|
4800755784
|
|
Nosar
|
BANK OF BARODA(606985)
|
|
67
|
TODARAISINGH
|
RJ-272200518002654400/12
(लाम्बाकलां)
|
2722005000NRG24100720230172818
|
10/07/2023
|
RATAN
|
2722005WL008271
|
RATAN
|
00045
|
BARB0BAORIX
|
2600
|
2600
|
Processed
|
24/08/2023
|
|
4800755694
|
|
RATAN LAL JAT SO RODU JAT
|
BANK OF BARODA(606985)
|
|
68
|
TODARAISINGH
|
RJ-272200518002654400/18
(लाम्बाकलां)
|
2722005000NRG24100720230172927
|
10/07/2023
|
keli
|
2722005WL008274
|
keli
|
00045
|
BARB0BAORIX
|
2600
|
2600
|
Processed
|
24/08/2023
|
|
4800755722
|
|
KELI DEVI
|
BANK OF BARODA(606985)
|
|
69
|
TODARAISINGH
|
RJ-272200518002654400/18
(लाम्बाकलां)
|
2722005000NRG24100720230172926
|
10/07/2023
|
ranglal
|
2722005WL008274
|
ranglal
|
00045
|
BARB0BAORIX
|
2600
|
2600
|
Processed
|
24/08/2023
|
|
4800755754
|
|
RANGLAL MOGYA SO SUJA
|
BANK OF BARODA(606985)
|
|
70
|
TODARAISINGH
|
RJ-272200518002654400/26
(लाम्बाकलां)
|
2722005000NRG24100720230172930
|
10/07/2023
|
MEERA
|
2722005WL008274
|
MEERA
|
00045
|
BARB0BAORIX
|
2600
|
2600
|
Processed
|
24/08/2023
|
|
4800755733
|
|
MEERADEVI MOGYA WO PRAKASH
|
BANK OF BARODA(606985)
|
|
71
|
TODARAISINGH
|
RJ-272200518002654400/27
(लाम्बाकलां)
|
2722005000NRG24100720230172974
|
10/07/2023
|
JASHODA
|
2722005WL008275
|
JASHODA
|
00045
|
BARB0BAORIX
|
2600
|
2600
|
Processed
|
24/08/2023
|
|
4800755745
|
|
JASHODADEVI MOGYA WO RAMSWAROOP
|
BANK OF BARODA(606985)
|
|
72
|
TODARAISINGH
|
RJ-272200518002654400/27
(लाम्बाकलां)
|
2722005000NRG24100720230172973
|
10/07/2023
|
RAMSWROOP
|
2722005WL008275
|
RAMSWROOP
|
00045
|
BARB0BAORIX
|
2600
|
2600
|
Processed
|
24/08/2023
|
|
4800755685
|
|
RAMSAWROOP MOGYA S/O MISRI LAL MOGYA
|
BANK OF BARODA(606985)
|
|
73
|
TODARAISINGH
|
RJ-272200518002654400/28
(लाम्बाकलां)
|
2722005000NRG24100720230172932
|
10/07/2023
|
SANTA
|
2722005WL008274
|
SANTA
|
00045
|
BARB0BAORIX
|
2600
|
2600
|
Processed
|
24/08/2023
|
|
4800755742
|
|
SANTADEVI MOGYA WO PANCHOO
|
BANK OF BARODA(606985)
|
|
74
|
TODARAISINGH
|
RJ-272200518002654400/30
(लाम्बाकलां)
|
2722005000NRG24100720230172976
|
10/07/2023
|
MAMTA
|
2722005WL008275
|
MAMTA
|
00045
|
BARB0BAORIX
|
2600
|
2600
|
Processed
|
24/08/2023
|
|
4800755744
|
|
MAMTADEVI MOGYA WO NORATMAL
|
BANK OF BARODA(606985)
|
|
75
|
TODARAISINGH
|
RJ-272200518002654400/30
(लाम्बाकलां)
|
2722005000NRG24100720230172975
|
10/07/2023
|
NORAT
|
2722005WL008275
|
NORAT
|
00045
|
BARB0BAORIX
|
2600
|
2600
|
Processed
|
24/08/2023
|
|
4800755691
|
|
NORT MOGYA S/O MISHRI LAL
|
BANK OF BARODA(606985)
|
|
76
|
TODARAISINGH
|
RJ-272200518002654400/34
(लाम्बाकलां)
|
2722005000NRG24100720230172936
|
10/07/2023
|
SITA
|
2722005WL008274
|
SITA
|
00045
|
BARB0BAORIX
|
2470
|
2470
|
Processed
|
24/08/2023
|
|
4800755746
|
|
SEETADEVI MOGYA WO RAMNIWAS
|
BANK OF BARODA(606985)
|
|
77
|
TODARAISINGH
|
RJ-272200518002654400/35
(लाम्बाकलां)
|
2722005000NRG24100720230172937
|
10/07/2023
|
HEMRAJ
|
2722005WL008274
|
HEMRAJ
|
00045
|
BARB0BAORIX
|
2600
|
2600
|
Processed
|
24/08/2023
|
|
4800755780
|
|
Hemraj Gurjar
|
BANK OF BARODA(606985)
|
|
78
|
TODARAISINGH
|
RJ-272200518002654400/36
(लाम्बाकलां)
|
2722005000NRG24100720230172821
|
10/07/2023
|
SOHAN PAL
|
2722005WL008271
|
SOHAN PAL
|
00045
|
BARB0BAORIX
|
2210
|
2210
|
Processed
|
24/08/2023
|
|
4800755790
|
|
SOHAN PAL GURJAR
|
BANK OF BARODA(606985)
|
|
79
|
TODARAISINGH
|
RJ-272200518002654400/41
(लाम्बाकलां)
|
2722005000NRG24100720230172823
|
10/07/2023
|
RAM DHAN
|
2722005WL008271
|
RAM DHAN
|
00045
|
BARB0BAORIX
|
2600
|
2600
|
Processed
|
24/08/2023
|
|
4800755793
|
|
Ramdhan Gurjar
|
BANK OF BARODA(606985)
|
|
80
|
TODARAISINGH
|
RJ-272200518002654500/106
(लाम्बाकलां)
|
2722005000NRG24100720230172827
|
10/07/2023
|
Sosar
|
2722005WL008271
|
Sosar
|
00045
|
BARB0BAORIX
|
2210
|
2210
|
Processed
|
24/08/2023
|
|
4800755747
|
|
SOSAR DEVI BAIRWA WO RAMNIWAS
|
BANK OF BARODA(606985)
|
|
81
|
TODARAISINGH
|
RJ-272200518002654500/128
(लाम्बाकलां)
|
2722005000NRG24100720230172939
|
10/07/2023
|
MAMTA
|
2722005WL008274
|
MAMTA
|
00045
|
BARB0BAORIX
|
1900
|
1900
|
Processed
|
24/08/2023
|
|
4800755727
|
|
MAMTA DEVI
|
BANK OF BARODA(606985)
|
|
82
|
TODARAISINGH
|
RJ-272200518002654500/129
(लाम्बाकलां)
|
2722005000NRG24100720230172940
|
10/07/2023
|
MOHAN LAL
|
2722005WL008274
|
MOHAN LAL
|
00045
|
BARB0BAORIX
|
2470
|
2470
|
Processed
|
24/08/2023
|
|
4800755760
|
|
MOHAN LAL BAIRWA SO SODAN BAIRWA
|
BANK OF BARODA(606985)
|
|
83
|
TODARAISINGH
|
RJ-272200518002654500/129
(लाम्बाकलां)
|
2722005000NRG24100720230172941
|
10/07/2023
|
SHORAJI
|
2722005WL008274
|
SHORAJI
|
00045
|
BARB0BAORIX
|
2470
|
2470
|
Processed
|
24/08/2023
|
|
4800755726
|
|
SORAJI DEVI
|
BANK OF BARODA(606985)
|
|
84
|
TODARAISINGH
|
RJ-272200518002654500/163
(लाम्बाकलां)
|
2722005000NRG24100720230172836
|
10/07/2023
|
MAMTA DEVI
|
2722005WL008271
|
MAMTA DEVI
|
00045
|
BARB0BAORIX
|
2210
|
2210
|
Processed
|
24/08/2023
|
|
4800755730
|
|
MAMTA DEVI BAIRWA
|
BANK OF BARODA(606985)
|
|
85
|
TODARAISINGH
|
RJ-272200518002654500/165
(लाम्बाकलां)
|
2722005000NRG24100720230172837
|
10/07/2023
|
KOSALYA
|
2722005WL008271
|
KOSALYA
|
00045
|
BARB0BAORIX
|
2210
|
2210
|
Processed
|
24/08/2023
|
|
4800755738
|
|
KOUSHALYA WO DEVI
|
BANK OF BARODA(606985)
|
|
86
|
TODARAISINGH
|
RJ-272200518002654500/2
(लाम्बाकलां)
|
2722005000NRG24100720230172838
|
10/07/2023
|
DHANNI
|
2722005WL008271
|
DHANNI
|
00045
|
BARB0BAORIX
|
2600
|
2600
|
Processed
|
24/08/2023
|
|
4800755716
|
|
DHANNIDEVI BERWA WO JAGDISH
|
BANK OF BARODA(606985)
|
|
87
|
TODARAISINGH
|
RJ-272200518002654500/51
(लाम्बाकलां)
|
2722005000NRG24100720230172842
|
10/07/2023
|
Shiraj
|
2722005WL008271
|
Shiraj
|
00045
|
BARB0BAORIX
|
2600
|
2600
|
Processed
|
24/08/2023
|
|
4800755686
|
|
SHIVRAJ KUMHAR S/O KALYAN
|
BANK OF BARODA(606985)
|
|
88
|
TODARAISINGH
|
RJ-272200518002654500/61
(लाम्बाकलां)
|
2722005000NRG24100720230172844
|
10/07/2023
|
KOSALYA
|
2722005WL008271
|
KOSALYA
|
00045
|
BARB0BAORIX
|
2587
|
2587
|
Processed
|
24/08/2023
|
|
4800755789
|
|
Kaushalya
|
BANK OF BARODA(606985)
|
|
89
|
TODARAISINGH
|
RJ-272200518002654500/75
(लाम्बाकलां)
|
2722005000NRG24100720230172846
|
10/07/2023
|
Bajranglal
|
2722005WL008271
|
Bajranglal
|
00045
|
BARB0BAORIX
|
2587
|
2587
|
Processed
|
24/08/2023
|
|
4800755756
|
|
BAJRANG LAL JAT SO RANG LAL
|
BANK OF BARODA(606985)
|
|
90
|
TODARAISINGH
|
RJ-272200518800093142/1123
(रिण्डलिया रामपुरा)
|
2722005000NRG24100720230173000
|
10/07/2023
|
PREM DEVI
|
2722005WL008278
|
PREM DEVI
|
00045
|
BARB0BAORIX
|
1280
|
1280
|
Processed
|
24/08/2023
|
|
4800755768
|
|
PREM DEVI WO SITARAM BAIRWA
|
BANK OF BARODA(606985)
|
|
91
|
TODARAISINGH
|
RJ-272200518800093142/1124
(रिण्डलिया रामपुरा)
|
2722005000NRG24100720230173001
|
10/07/2023
|
gopal
|
2722005WL008278
|
gopal
|
00045
|
BARB0BAORIX
|
800
|
800
|
Processed
|
24/08/2023
|
|
4800755772
|
|
MR GOPAL MEGHAWANSHI
|
STATE BANK OF INDIA(508548)
|
|
92
|
TODARAISINGH
|
RJ-272200518800093142/1144
(रिण्डलिया रामपुरा)
|
2722005000NRG24100720230173006
|
10/07/2023
|
SHANTI
|
2722005WL008278
|
SHANTI
|
00045
|
BARB0BAORIX
|
1280
|
1280
|
Processed
|
24/08/2023
|
|
4800755767
|
|
SHANTI DEVI WO RAMNIWAS BAIRWA
|
BANK OF BARODA(606985)
|
|
93
|
TODARAISINGH
|
RJ-272200518800093142/1149
(रिण्डलिया रामपुरा)
|
2722005000NRG24100720230173007
|
10/07/2023
|
PADMA DEVI
|
2722005WL008278
|
PADMA DEVI
|
00045
|
BARB0BAORIX
|
1280
|
1280
|
Processed
|
24/08/2023
|
|
4800755743
|
|
PADRMADEVI BERWA WO SHANKERLAL
|
BANK OF BARODA(606985)
|
|
94
|
TODARAISINGH
|
RJ-272200518800093142/1156
(रिण्डलिया रामपुरा)
|
2722005000NRG24100720230173008
|
10/07/2023
|
mukesh
|
2722005WL008278
|
mukesh
|
00045
|
BARB0BAORIX
|
480
|
480
|
Processed
|
24/08/2023
|
|
4800755773
|
|
MUKESH BAIRWA SO SHANKAR LAL
|
BANK OF BARODA(606985)
|
|
95
|
TODARAISINGH
|
RJ-272200518802647600/285
(रिण्डलिया रामपुरा)
|
2722005000NRG24100720230172984
|
10/07/2023
|
dasrath
|
2722005WL008277
|
dasrath
|
00045
|
BARB0BAORIX
|
2457
|
2457
|
Processed
|
24/08/2023
|
|
4800755771
|
|
DASRATH SINGH SO NANDA
|
BANK OF BARODA(606985)
|
|
96
|
TODARAISINGH
|
RJ-272200518802647600/343
(रिण्डलिया रामपुरा)
|
2722005000NRG24100720230172987
|
10/07/2023
|
SHANTI
|
2722005WL008277
|
SHANTI
|
00045
|
BARB0BAORIX
|
2457
|
2457
|
Processed
|
24/08/2023
|
|
4800755737
|
|
SHANTI DEVI
|
BANK OF BARODA(606985)
|
|
97
|
TODARAISINGH
|
RJ-272200518802647600/353
(रिण्डलिया रामपुरा)
|
2722005000NRG24100720230172988
|
10/07/2023
|
MANNA DEVI
|
2722005WL008277
|
MANNA DEVI
|
00045
|
BARB0BAORIX
|
2646
|
2646
|
Processed
|
24/08/2023
|
|
4800755734
|
|
MANNADEVI PURBIA WO HEMRAJ
|
BANK OF BARODA(606985)
|
|
98
|
TODARAISINGH
|
RJ-272200518802647600/389
(रिण्डलिया रामपुरा)
|
2722005000NRG24100720230172992
|
10/07/2023
|
PRADHAN
|
2722005WL008277
|
PRADHAN
|
00045
|
BARB0BAORIX
|
2646
|
2646
|
Processed
|
24/08/2023
|
|
4800755782
|
|
Prdhan Purviya
|
BANK OF BARODA(606985)
|
|
99
|
TODARAISINGH
|
RJ-272200518802647600/82
(रिण्डलिया रामपुरा)
|
2722005000NRG24100720230172996
|
10/07/2023
|
PACHI
|
2722005WL008277
|
PACHI
|
00045
|
BARB0BAORIX
|
2268
|
2268
|
Processed
|
24/08/2023
|
|
4800755732
|
|
PANCHIDEVI PURBIA WO JAGDISH
|
BANK OF BARODA(606985)
|
|
100
|
TODARAISINGH
|
RJ-272200518802647700/105
(रिण्डलिया रामपुरा)
|
2722005000NRG24100720230173077
|
10/07/2023
|
Dinesh
|
2722005WL008282
|
Dinesh
|
00045
|
BARB0BAORIX
|
2873
|
2873
|
Processed
|
24/08/2023
|
|
4800755769
|
|
DINESH KUMAR SO DEVKARAN PURI
|
BANK OF BARODA(606985)
|
|
101
|
TODARAISINGH
|
RJ-272200518802647700/130
(रिण्डलिया रामपुरा)
|
2722005000NRG24100720230173063
|
10/07/2023
|
Dannalal jat
|
2722005WL008281
|
Dannalal jat
|
00045
|
BARB0BAORIX
|
2873
|
2873
|
Processed
|
24/08/2023
|
|
4800755690
|
|
DHANNA
|
HDFC BANK LTD(607152)
|
|
102
|
TODARAISINGH
|
RJ-272200518802647700/254
(रिण्डलिया रामपुरा)
|
2722005000NRG24100720230173021
|
10/07/2023
|
Kali
|
2722005WL008278
|
Kali
|
00045
|
BARB0BAORIX
|
1120
|
1120
|
Processed
|
24/08/2023
|
|
4800755765
|
|
KALI W/O BANSI LAL BALAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
103
|
TODARAISINGH
|
RJ-272200518802647700/284-A
(रिण्डलिया रामपुरा)
|
2722005000NRG24100720230173027
|
10/07/2023
|
shankar
|
2722005WL008278
|
shankar
|
00045
|
BARB0BAORIX
|
1120
|
1120
|
Processed
|
24/08/2023
|
|
4800755776
|
|
ShankarLalBairwa
|
BANK OF BARODA(606985)
|
|
104
|
TODARAISINGH
|
RJ-272200518802647700/287
(रिण्डलिया रामपुरा)
|
2722005000NRG24100720230173032
|
10/07/2023
|
supari
|
2722005WL008278
|
supari
|
00045
|
BARB0BAORIX
|
960
|
960
|
Processed
|
24/08/2023
|
|
4800755740
|
|
SUPYARDEVI BERWA WO RAMLAL
|
BANK OF BARODA(606985)
|
|
105
|
TODARAISINGH
|
RJ-272200518802647700/291
(रिण्डलिया रामपुरा)
|
2722005000NRG24100720230173035
|
10/07/2023
|
NAHARA
|
2722005WL008278
|
NAHARA
|
00045
|
BARB0BAORIX
|
320
|
320
|
Processed
|
24/08/2023
|
|
4800755792
|
|
Nahara
|
BANK OF BARODA(606985)
|
|
106
|
TODARAISINGH
|
RJ-272200518802647700/291
(रिण्डलिया रामपुरा)
|
2722005000NRG24100720230173034
|
10/07/2023
|
Ratilal
|
2722005WL008278
|
Ratilal
|
00045
|
BARB0BAORIX
|
160
|
160
|
Processed
|
24/08/2023
|
|
4800755739
|
|
RATANIDEVI BERWA WO NAHAR
|
BANK OF BARODA(606985)
|
|
107
|
TODARAISINGH
|
RJ-272200518802647700/296
(रिण्डलिया रामपुरा)
|
2722005000NRG24100720230173040
|
10/07/2023
|
kamli
|
2722005WL008278
|
kamli
|
00045
|
BARB0BAORIX
|
1280
|
1280
|
Processed
|
24/08/2023
|
|
4800755755
|
|
KAMLADEVI BERWA WO BANNALAL
|
BANK OF BARODA(606985)
|
|
108
|
TODARAISINGH
|
RJ-272200518802647700/296
(रिण्डलिया रामपुरा)
|
2722005000NRG24100720230173039
|
10/07/2023
|
Ladi
|
2722005WL008278
|
Ladi
|
00045
|
BARB0BAORIX
|
1120
|
1120
|
Processed
|
24/08/2023
|
|
4800755736
|
|
LadiDevi
|
BANK OF BARODA(606985)
|
|
109
|
TODARAISINGH
|
RJ-272200518802647700/304
(रिण्डलिया रामपुरा)
|
2722005000NRG24100720230173042
|
10/07/2023
|
RUKMA
|
2722005WL008278
|
RUKMA
|
00045
|
BARB0BAORIX
|
1280
|
1280
|
Processed
|
24/08/2023
|
|
4800755766
|
|
RUKMA DEVI WO BAJARANGA PURI
|
BANK OF BARODA(606985)
|
|
110
|
TODARAISINGH
|
RJ-272200518802647700/307
(रिण्डलिया रामपुरा)
|
2722005000NRG24100720230173045
|
10/07/2023
|
Fula
|
2722005WL008278
|
Fula
|
00045
|
BARB0BAORIX
|
640
|
640
|
Processed
|
24/08/2023
|
|
4800755749
|
|
PHOOLA BERWA WO SHYORAJ
|
BANK OF BARODA(606985)
|
|
111
|
TODARAISINGH
|
RJ-272200518802647700/307
(रिण्डलिया रामपुरा)
|
2722005000NRG24100720230173044
|
10/07/2023
|
Shiv raj
|
2722005WL008278
|
Shiv raj
|
00045
|
BARB0BAORIX
|
800
|
800
|
Processed
|
24/08/2023
|
|
4800755783
|
|
SHYORAJ SO SUJYA
|
BANK OF BARODA(606985)
|
|
112
|
TODARAISINGH
|
RJ-272200518802647700/84
(रिण्डलिया रामपुरा)
|
2722005000NRG24100720230173067
|
10/07/2023
|
rashal
|
2722005WL008281
|
rashal
|
00045
|
BARB0BAORIX
|
2652
|
2652
|
Processed
|
24/08/2023
|
|
4800755770
|
|
RASAL DEVI W/O PRKASH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
113
|
TODARAISINGH
|
RJ-272200518802650100/254
(रिण्डलिया रामपुरा)
|
2722005000NRG24100720230173081
|
10/07/2023
|
Ladu Ram
|
2722005WL008282
|
Ladu Ram
|
00045
|
BARB0BAORIX
|
2873
|
2873
|
Processed
|
24/08/2023
|
|
4800755711
|
|
LADU SO SUKHLAL REGAR
|
BANK OF BARODA(606985)
|
|
114
|
TODARAISINGH
|
RJ-272200518802650100/254
(रिण्डलिया रामपुरा)
|
2722005000NRG24100720230173082
|
10/07/2023
|
Sita devi
|
2722005WL008282
|
Sita devi
|
00045
|
BARB0BAORIX
|
2873
|
2873
|
Processed
|
24/08/2023
|
|
4800755778
|
|
Seeta Devi
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
249993
|
249993
|
|
|
|
|
|
|
|
|
115
|
TODARAISINGH
|
RJ-272200518002654400/34
(लाम्बाकलां)
|
2722005000NRG24100720230172935
|
10/07/2023
|
RAMNIWASH
|
2722005WL008274
|
RAMNIWASH
|
00045
|
BARB0BRGBXX
|
2470
|
2470
|
Processed
|
24/08/2023
|
|
4800755393
|
|
RAM NIWAS MOGIYA SO DEVKARAN MOGIYA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
116
|
TODARAISINGH
|
RJ-272200518002654500/113
(लाम्बाकलां)
|
2722005000NRG24100720230172833
|
10/07/2023
|
Ratan
|
2722005WL008271
|
Ratan
|
00045
|
BARB0BRGBXX
|
2600
|
2600
|
Processed
|
24/08/2023
|
|
4800755394
|
|
RATAN LAL BAIRWA SO POKHAR LAL BAIRWA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
117
|
TODARAISINGH
|
RJ-272200518002654500/30
(लाम्बाकलां)
|
2722005000NRG24100720230172840
|
10/07/2023
|
SAWARMAL
|
2722005WL008271
|
SAWARMAL
|
00045
|
BARB0BRGBXX
|
2600
|
2600
|
Processed
|
24/08/2023
|
|
4800755392
|
|
SANWAR MAL GUJAR SO SHANKER LAL GUJAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
118
|
TODARAISINGH
|
RJ-272200518800093142/277
(रिण्डलिया रामपुरा)
|
2722005000NRG24100720230173011
|
10/07/2023
|
CHAND DEVI
|
2722005WL008278
|
CHAND DEVI
|
00045
|
BARB0BRGBXX
|
1280
|
1280
|
Processed
|
24/08/2023
|
|
4800755396
|
|
CHAND PURI W/O SITARAM PURI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
119
|
TODARAISINGH
|
RJ-272200518800093142/277
(रिण्डलिया रामपुरा)
|
2722005000NRG24100720230173010
|
10/07/2023
|
SITARAM PURI
|
2722005WL008278
|
SITARAM PURI
|
00045
|
BARB0BRGBXX
|
1280
|
1280
|
Processed
|
24/08/2023
|
|
4800755397
|
|
SITA RAM PURI S/O JAGDISH PURI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
120
|
TODARAISINGH
|
RJ-272200518802647600/110
(रिण्डलिया रामपुरा)
|
2722005000NRG24100720230172981
|
10/07/2023
|
SONIYA DEVI
|
2722005WL008277
|
SONIYA DEVI
|
00045
|
BARB0BRGBXX
|
2079
|
2079
|
Processed
|
24/08/2023
|
|
4800755592
|
|
SONIYA GURJAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
121
|
TODARAISINGH
|
RJ-272200518802647600/120
(रिण्डलिया रामपुरा)
|
2722005000NRG24100720230173071
|
10/07/2023
|
GHASI
|
2722005WL008282
|
GHASI
|
00045
|
BARB0BRGBXX
|
2873
|
2873
|
Processed
|
24/08/2023
|
|
4800755649
|
|
GHASI LAL SO HIRA KUMHAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
122
|
TODARAISINGH
|
RJ-272200518802647600/23
(रिण्डलिया रामपुरा)
|
2722005000NRG24100720230173074
|
10/07/2023
|
MOHANI
|
2722005WL008282
|
MOHANI
|
00045
|
BARB0BRGBXX
|
2873
|
2873
|
Processed
|
24/08/2023
|
|
4800755607
|
|
MOHINI BALAI WO NANDLAL BALAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18055
|
18055
|
|
|
|
|
|
|
|
|
123
|
TODARAISINGH
|
RJ-272200518002651701/29
(लाम्बाकलां)
|
2722005000NRG24100720230172896
|
10/07/2023
|
Ramlal
|
2722005WL008274
|
Ramlal
|
00045
|
BARB0HOMEOP
|
2210
|
2210
|
Processed
|
24/08/2023
|
|
4800755702
|
|
Ramlal Bairwa
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2210
|
2210
|
|
|
|
|
|
|
|
|
124
|
TODARAISINGH
|
RJ-272200517102647000/198
(दतोब)
|
2722005000NRG24100720230173374
|
10/07/2023
|
RAMDHAN
|
2722005WL008287
|
RAMDHAN
|
00045
|
BARB0MALPUR
|
1600
|
1600
|
Processed
|
24/08/2023
|
|
4800755638
|
|
RAMDHAN JAT SO JAGDISH JAT
|
BANK OF BARODA(606985)
|
|
125
|
TODARAISINGH
|
RJ-272200517102647000/264
(दतोब)
|
2722005000NRG24100720230173165
|
10/07/2023
|
RAMKARAN
|
2722005WL008284
|
RAMKARAN
|
00045
|
BARB0MALPUR
|
2200
|
2200
|
Processed
|
24/08/2023
|
|
4800755637
|
|
RAMKARAN
|
INDIAN OVERSEAS BANK(508541)
|
|
126
|
TODARAISINGH
|
RJ-272200517102647000/798
(दतोब)
|
2722005000NRG24100720230173222
|
10/07/2023
|
SURGYAN
|
2722005WL008284
|
SURGYAN
|
00045
|
BARB0MALPUR
|
2000
|
2000
|
Processed
|
24/08/2023
|
|
4800755639
|
|
SURAGYAN WO JEETRAM CHOUDHARY
|
BANK OF BARODA(606985)
|
|
127
|
TODARAISINGH
|
RJ-272200518802647600/189
(रिण्डलिया रामपुरा)
|
2722005000NRG24100720230172982
|
10/07/2023
|
RAKESH
|
2722005WL008277
|
RAKESH
|
00045
|
BARB0MALPUR
|
2268
|
2268
|
Processed
|
24/08/2023
|
|
4800755640
|
|
Rakesh Gurjar
|
BANK OF BARODA(606985)
|
|
128
|
TODARAISINGH
|
RJ-272200518802647600/381
(रिण्डलिया रामपुरा)
|
2722005000NRG24100720230172989
|
10/07/2023
|
nathu
|
2722005WL008277
|
nathu
|
00045
|
BARB0MALPUR
|
2646
|
2646
|
Processed
|
24/08/2023
|
|
4800755635
|
|
NATHU LAL JANGIDSO JAGDISH LAL JANGID
|
BANK OF BARODA(606985)
|
|
129
|
TODARAISINGH
|
RJ-272200518802647700/285
(रिण्डलिया रामपुरा)
|
2722005000NRG24100720230173029
|
10/07/2023
|
Hajary
|
2722005WL008278
|
Hajary
|
00045
|
BARB0MALPUR
|
1280
|
1280
|
Processed
|
24/08/2023
|
|
4800755636
|
|
HAJARI BAIRWA S/O KARNA
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11994
|
11994
|
|
|
|
|
|
|
|
|
130
|
TODARAISINGH
|
RJ-272200518002651800/250-A
(लाम्बाकलां)
|
2722005000NRG24100720230172918
|
10/07/2023
|
RAJENDRA JAIN
|
2722005WL008274
|
RAJENDRA JAIN
|
00045
|
BARB0TODARA
|
2301
|
2301
|
Processed
|
24/08/2023
|
|
4800755834
|
|
RAJANDRA KUMAR AGRA S.O SHRINA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
131
|
TODARAISINGH
|
RJ-272200518002651802/50
(लाम्बाकलां)
|
2722005000NRG24100720230172816
|
10/07/2023
|
badrilal
|
2722005WL008271
|
badrilal
|
00045
|
BARB0TODARA
|
2353
|
2353
|
Processed
|
24/08/2023
|
|
4800755839
|
|
Badri
|
BANK OF BARODA(606985)
|
|
132
|
TODARAISINGH
|
RJ-272200518002654500/61
(लाम्बाकलां)
|
2722005000NRG24100720230172845
|
10/07/2023
|
KISHAN LAL
|
2722005WL008271
|
KISHAN LAL
|
00045
|
BARB0TODARA
|
2587
|
2587
|
Processed
|
24/08/2023
|
|
4800755836
|
|
KISHAN SO RAMKARAN JAT
|
BANK OF BARODA(606985)
|
|
133
|
TODARAISINGH
|
RJ-272200518800093142/1123
(रिण्डलिया रामपुरा)
|
2722005000NRG24100720230172999
|
10/07/2023
|
SITARAM
|
2722005WL008278
|
SITARAM
|
00045
|
BARB0TODARA
|
1280
|
1280
|
Processed
|
24/08/2023
|
|
4800755835
|
|
SITA RAM SO RANDHAN
|
BANK OF BARODA(606985)
|
|
134
|
TODARAISINGH
|
RJ-272200518802647600/81
(रिण्डलिया रामपुरा)
|
2722005000NRG24100720230172995
|
10/07/2023
|
DINESH
|
2722005WL008277
|
DINESH
|
00045
|
BARB0TODARA
|
2457
|
2457
|
Processed
|
24/08/2023
|
|
4800755838
|
|
MR DINESH KUMAR PURVIYA
|
STATE BANK OF INDIA(508548)
|
|
135
|
TODARAISINGH
|
RJ-272200518802647700/253
(रिण्डलिया रामपुरा)
|
2722005000NRG24100720230173018
|
10/07/2023
|
Ganath
|
2722005WL008278
|
Ganath
|
00045
|
BARB0TODARA
|
320
|
320
|
Processed
|
24/08/2023
|
|
4800755837
|
|
Jagnath Bairwa
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11298
|
11298
|
|
|
|
|
|
|
|
|
136
|
TODARAISINGH
|
RJ-272200518800093142/1139
(रिण्डलिया रामपुरा)
|
2722005000NRG24100720230173004
|
10/07/2023
|
HANSA DEVI
|
2722005WL008278
|
HANSA DEVI
|
00045
|
BARB0TORDIX
|
160
|
160
|
Processed
|
24/08/2023
|
|
4800755643
|
|
HANSA DEVI BAIRWA WO NATHU LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
137
|
TODARAISINGH
|
RJ-272200518800093142/1156
(रिण्डलिया रामपुरा)
|
2722005000NRG24100720230173009
|
10/07/2023
|
rajnta
|
2722005WL008278
|
rajnta
|
00045
|
BARB0TORDIX
|
960
|
960
|
Processed
|
24/08/2023
|
|
4800755672
|
|
RAJANTA DEVI WO MUKESH BAIRWA
|
BANK OF BARODA(606985)
|
|
138
|
TODARAISINGH
|
RJ-272200518802647600/23
(रिण्डलिया रामपुरा)
|
2722005000NRG24100720230173073
|
10/07/2023
|
NANDA
|
2722005WL008282
|
NANDA
|
00045
|
BARB0TORDIX
|
2873
|
2873
|
Processed
|
24/08/2023
|
|
4800755642
|
|
MR NANDLAL BALAI
|
STATE BANK OF INDIA(508548)
|
|
139
|
TODARAISINGH
|
RJ-272200518802647600/384
(रिण्डलिया रामपुरा)
|
2722005000NRG24100720230172990
|
10/07/2023
|
SURGYAN SINGH
|
2722005WL008277
|
SURGYAN SINGH
|
00045
|
BARB0TORDIX
|
2646
|
2646
|
Processed
|
24/08/2023
|
|
4800755641
|
|
SURGYAN SINGH SO UGAM SINGH
|
BANK OF BARODA(606985)
|
|
140
|
TODARAISINGH
|
RJ-272200518802647600/94
(रिण्डलिया रामपुरा)
|
2722005000NRG24100720230173058
|
10/07/2023
|
lada
|
2722005WL008281
|
lada
|
00045
|
BARB0TORDIX
|
2873
|
2873
|
Processed
|
24/08/2023
|
|
4800755673
|
|
LADA DEVI GURJAR WO JAGDISH GUJAR
|
BANK OF BARODA(606985)
|
|
141
|
TODARAISINGH
|
RJ-272200518802647600/99
(रिण्डलिया रामपुरा)
|
2722005000NRG24100720230172997
|
10/07/2023
|
JEETRAM
|
2722005WL008277
|
JEETRAM
|
00045
|
BARB0TORDIX
|
2457
|
2457
|
Processed
|
24/08/2023
|
|
4800755671
|
|
JEETRAM GURJAR SO PRAHLAD GURJAR
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11969
|
11969
|
|
|
|
|
|
|
|
|
142
|
TODARAISINGH
|
RJ-272200517102647000/176
(दतोब)
|
2722005000NRG24100720230173367
|
10/07/2023
|
HUSENALI
|
2722005WL008287
|
HUSENALI
|
00114
|
RSCB0034004
|
1600
|
1600
|
Processed
|
24/08/2023
|
|
4800755796
|
|
HUSSAIN SO NASIR
|
UNION BANK OF INDIA(508500)
|
|
143
|
TODARAISINGH
|
RJ-272200517102647000/405
(दतोब)
|
2722005000NRG24100720230173195
|
10/07/2023
|
KANA
|
2722005WL008284
|
KANA
|
00114
|
RSCB0034004
|
2200
|
2200
|
Processed
|
24/08/2023
|
|
4800755798
|
|
KANA SO CHITAR BAIRWA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
144
|
TODARAISINGH
|
RJ-272200517102647000/658
(दतोब)
|
2722005000NRG24100720230173347
|
10/07/2023
|
Asha
|
2722005WL008286
|
Asha
|
00114
|
RSCB0034004
|
800
|
800
|
Processed
|
24/08/2023
|
|
4800755797
|
|
ASHA DEVI VAISHNAV WO MUKESH KUMAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
145
|
TODARAISINGH
|
RJ-272200517102647000/681
(दतोब)
|
2722005000NRG24100720230173349
|
10/07/2023
|
BASANTI
|
2722005WL008286
|
BASANTI
|
00114
|
RSCB0034004
|
800
|
800
|
Processed
|
24/08/2023
|
|
4800755801
|
|
BASANTI DEVI W/O KAILASH PURVIYA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
146
|
TODARAISINGH
|
RJ-272200518002654500/107
(लाम्बाकलां)
|
2722005000NRG24100720230172828
|
10/07/2023
|
Rami
|
2722005WL008271
|
Rami
|
00114
|
RSCB0034004
|
2600
|
2600
|
Processed
|
24/08/2023
|
|
4800755803
|
|
RAMIDEVI BERWA
|
BANK OF BARODA(606985)
|
|
147
|
TODARAISINGH
|
RJ-272200518002654500/111
(लाम्बाकलां)
|
2722005000NRG24100720230172831
|
10/07/2023
|
Gopal
|
2722005WL008271
|
Gopal
|
00114
|
RSCB0034004
|
2210
|
2210
|
Processed
|
24/08/2023
|
|
4800755804
|
|
GOPAL LAL BAIRWA
|
ICICI BANK LTD(508534)
|
|
148
|
TODARAISINGH
|
RJ-272200518002654500/111
(लाम्बाकलां)
|
2722005000NRG24100720230172832
|
10/07/2023
|
Prem
|
2722005WL008271
|
Prem
|
00114
|
RSCB0034004
|
2210
|
2210
|
Processed
|
24/08/2023
|
|
4800755799
|
|
PREMDEVI BERWA
|
BANK OF BARODA(606985)
|
|
149
|
TODARAISINGH
|
RJ-272200518002654500/51
(लाम्बाकलां)
|
2722005000NRG24100720230172843
|
10/07/2023
|
Manohar
|
2722005WL008271
|
Manohar
|
00114
|
RSCB0034004
|
2600
|
2600
|
Processed
|
24/08/2023
|
|
4800755802
|
|
MANOHARDEVI PRAJAPAT WO SHIVRAJ
|
BANK OF BARODA(606985)
|
|
150
|
TODARAISINGH
|
RJ-272200518800093142/1127
(रिण्डलिया रामपुरा)
|
2722005000NRG24100720230173002
|
10/07/2023
|
manraj devi
|
2722005WL008278
|
manraj devi
|
00114
|
RSCB0034004
|
960
|
960
|
Processed
|
24/08/2023
|
|
4800755812
|
|
MANRAJ DEVI WO PRADHAN JAT
|
BANK OF BARODA(606985)
|
|
151
|
TODARAISINGH
|
RJ-272200518800093142/1138
(रिण्डलिया रामपुरा)
|
2722005000NRG24100720230173003
|
10/07/2023
|
savra
|
2722005WL008278
|
savra
|
00114
|
RSCB0034004
|
1120
|
1120
|
Processed
|
24/08/2023
|
|
4800755820
|
|
SANWARA GUSAI SO BAJRANG GUSAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
152
|
TODARAISINGH
|
RJ-272200518802647600/80
(रिण्डलिया रामपुरा)
|
2722005000NRG24100720230172994
|
10/07/2023
|
SHOJI LAL
|
2722005WL008277
|
SHOJI LAL
|
00114
|
RSCB0034004
|
2646
|
2646
|
Processed
|
24/08/2023
|
|
4800755795
|
|
SHYOJI RAM PURVIYA SO RADHU NATH
|
BANK OF BARODA(606985)
|
|
153
|
TODARAISINGH
|
RJ-272200518802647600/94
(रिण्डलिया रामपुरा)
|
2722005000NRG24100720230173057
|
10/07/2023
|
jadish
|
2722005WL008281
|
jadish
|
00114
|
RSCB0034004
|
2873
|
2873
|
Processed
|
24/08/2023
|
|
4800755800
|
|
JAGDISH GURJAR SO DEV KARAN
|
BANK OF BARODA(606985)
|
|
154
|
TODARAISINGH
|
RJ-272200518802647700/1088
(रिण्डलिया रामपुरा)
|
2722005000NRG24100720230173012
|
10/07/2023
|
gopal
|
2722005WL008278
|
gopal
|
00114
|
RSCB0034004
|
640
|
640
|
Processed
|
24/08/2023
|
|
4800755826
|
|
GOPAL BAIRWA SO JUVARA BAIRWA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
155
|
TODARAISINGH
|
RJ-272200518802647700/1088
(रिण्डलिया रामपुरा)
|
2722005000NRG24100720230173013
|
10/07/2023
|
sayar
|
2722005WL008278
|
sayar
|
00114
|
RSCB0034004
|
960
|
960
|
Processed
|
24/08/2023
|
|
4800755827
|
|
SAYAR DEVI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
156
|
TODARAISINGH
|
RJ-272200518802647700/1091
(रिण्डलिया रामपुरा)
|
2722005000NRG24100720230173059
|
10/07/2023
|
rameshvar
|
2722005WL008281
|
rameshvar
|
00114
|
RSCB0034004
|
2873
|
2873
|
Processed
|
24/08/2023
|
|
4800755828
|
|
MR RAMESHWAR BAIRWA
|
STATE BANK OF INDIA(508548)
|
|
157
|
TODARAISINGH
|
RJ-272200518802647700/1091
(रिण्डलिया रामपुरा)
|
2722005000NRG24100720230173060
|
10/07/2023
|
ramkanya
|
2722005WL008281
|
ramkanya
|
00114
|
RSCB0034004
|
2873
|
2873
|
Processed
|
24/08/2023
|
|
4800755829
|
|
RAMKANYA DEVI WO RAMESHWAR BAIRWA
|
BANK OF BARODA(606985)
|
|
158
|
TODARAISINGH
|
RJ-272200518802647700/1101
(रिण्डलिया रामपुरा)
|
2722005000NRG24100720230173061
|
10/07/2023
|
naganaram
|
2722005WL008281
|
naganaram
|
00114
|
RSCB0034004
|
2873
|
2873
|
Processed
|
24/08/2023
|
|
4800755830
|
|
NAGNAM RAM JAT SO GHASI LAL JAT
|
BANK OF BARODA(606985)
|
|
159
|
TODARAISINGH
|
RJ-272200518802647700/1101
(रिण्डलिया रामपुरा)
|
2722005000NRG24100720230173062
|
10/07/2023
|
seta
|
2722005WL008281
|
seta
|
00114
|
RSCB0034004
|
1989
|
1989
|
Processed
|
24/08/2023
|
|
4800755831
|
|
SITA DEVI WO NAGANARAM
|
BANK OF BARODA(606985)
|
|
160
|
TODARAISINGH
|
RJ-272200518802647700/1111
(रिण्डलिया रामपुरा)
|
2722005000NRG24100720230173015
|
10/07/2023
|
RAMKANYA
|
2722005WL008278
|
RAMKANYA
|
00114
|
RSCB0034004
|
1280
|
1280
|
Processed
|
24/08/2023
|
|
4800755833
|
|
Ramkanya Devi
|
BANK OF BARODA(606985)
|
|
161
|
TODARAISINGH
|
RJ-272200518802647700/1111
(रिण्डलिया रामपुरा)
|
2722005000NRG24100720230173014
|
10/07/2023
|
RAMLAL
|
2722005WL008278
|
RAMLAL
|
00114
|
RSCB0034004
|
1280
|
1280
|
Processed
|
24/08/2023
|
|
4800755832
|
|
RAM LAL JANGID SO JAGDISH JANGID
|
BANK OF BARODA(606985)
|
|
162
|
TODARAISINGH
|
RJ-272200518802647700/246
(रिण्डलिया रामपुरा)
|
2722005000NRG24100720230173017
|
10/07/2023
|
HANSA
|
2722005WL008278
|
HANSA
|
00114
|
RSCB0034004
|
640
|
640
|
Processed
|
24/08/2023
|
|
4800755807
|
|
HANSA DEVI BAIRWA WO SATYANARAYAN
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
163
|
TODARAISINGH
|
RJ-272200518802647700/246
(रिण्डलिया रामपुरा)
|
2722005000NRG24100720230173016
|
10/07/2023
|
mangi
|
2722005WL008278
|
mangi
|
00114
|
RSCB0034004
|
800
|
800
|
Processed
|
24/08/2023
|
|
4800755806
|
|
MANGI WO DEVI LAL BAIRWA
|
BANK OF BARODA(606985)
|
|
164
|
TODARAISINGH
|
RJ-272200518802647700/248
(रिण्डलिया रामपुरा)
|
2722005000NRG24100720230173078
|
10/07/2023
|
bajnath
|
2722005WL008282
|
bajnath
|
00114
|
RSCB0034004
|
2873
|
2873
|
Processed
|
24/08/2023
|
|
4800755808
|
|
BAIJNATH BAIRWA S/O SYOJI
|
BANK OF BARODA(606985)
|
|
165
|
TODARAISINGH
|
RJ-272200518802647700/248
(रिण्डलिया रामपुरा)
|
2722005000NRG24100720230173079
|
10/07/2023
|
Keileshi
|
2722005WL008282
|
Keileshi
|
00114
|
RSCB0034004
|
2873
|
2873
|
Processed
|
24/08/2023
|
|
4800755809
|
|
KAILASHI DEVI WO BAIJNATH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
166
|
TODARAISINGH
|
RJ-272200518802647700/254
(रिण्डलिया रामपुरा)
|
2722005000NRG24100720230173020
|
10/07/2023
|
bansi balai
|
2722005WL008278
|
bansi balai
|
00114
|
RSCB0034004
|
1120
|
1120
|
Processed
|
24/08/2023
|
|
4800755810
|
|
BANSHI LAL BALAI
|
BANK OF BARODA(606985)
|
|
167
|
TODARAISINGH
|
RJ-272200518802647700/260
(रिण्डलिया रामपुरा)
|
2722005000NRG24100720230173022
|
10/07/2023
|
ratani
|
2722005WL008278
|
ratani
|
00114
|
RSCB0034004
|
960
|
960
|
Processed
|
24/08/2023
|
|
4800755811
|
|
RATNI JAT WO RAMDEV
|
BANK OF BARODA(606985)
|
|
168
|
TODARAISINGH
|
RJ-272200518802647700/280
(रिण्डलिया रामपुरा)
|
2722005000NRG24100720230173024
|
10/07/2023
|
ayodhya
|
2722005WL008278
|
ayodhya
|
00114
|
RSCB0034004
|
1280
|
1280
|
Processed
|
24/08/2023
|
|
4800755813
|
|
AJOGHYA JAT
|
BANK OF BARODA(606985)
|
|
169
|
TODARAISINGH
|
RJ-272200518802647700/285
(रिण्डलिया रामपुरा)
|
2722005000NRG24100720230173030
|
10/07/2023
|
gogla
|
2722005WL008278
|
gogla
|
00114
|
RSCB0034004
|
1280
|
1280
|
Processed
|
24/08/2023
|
|
4800755814
|
|
GALOL BAIRWAWO DEVI
|
BANK OF BARODA(606985)
|
|
170
|
TODARAISINGH
|
RJ-272200518802647700/287
(रिण्डलिया रामपुरा)
|
2722005000NRG24100720230173031
|
10/07/2023
|
Ramlal
|
2722005WL008278
|
Ramlal
|
00114
|
RSCB0034004
|
960
|
960
|
Processed
|
24/08/2023
|
|
4800755815
|
|
RAMLAL BAIRWA SO KARANA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
171
|
TODARAISINGH
|
RJ-272200518802647700/293
(रिण्डलिया रामपुरा)
|
2722005000NRG24100720230173036
|
10/07/2023
|
bhole
|
2722005WL008278
|
bhole
|
00114
|
RSCB0034004
|
1280
|
1280
|
Processed
|
24/08/2023
|
|
4800755816
|
|
BHOLI BAIRWA WO SUJYA RAM
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
172
|
TODARAISINGH
|
RJ-272200518802647700/295
(रिण्डलिया रामपुरा)
|
2722005000NRG24100720230173037
|
10/07/2023
|
ratan
|
2722005WL008278
|
ratan
|
00114
|
RSCB0034004
|
1280
|
1280
|
Processed
|
24/08/2023
|
|
4800755817
|
|
RATAN LAL BAIRWA SO BHURA BAIRWA
|
BANK OF BARODA(606985)
|
|
173
|
TODARAISINGH
|
RJ-272200518802647700/295
(रिण्डलिया रामपुरा)
|
2722005000NRG24100720230173038
|
10/07/2023
|
Sajna
|
2722005WL008278
|
Sajna
|
00114
|
RSCB0034004
|
1280
|
1280
|
Processed
|
24/08/2023
|
|
4800755818
|
|
SAJNADEVI BERWA WO RAMRATAN
|
BANK OF BARODA(606985)
|
|
174
|
TODARAISINGH
|
RJ-272200518802647700/302
(रिण्डलिया रामपुरा)
|
2722005000NRG24100720230173041
|
10/07/2023
|
Pralad
|
2722005WL008278
|
Pralad
|
00114
|
RSCB0034004
|
1120
|
1120
|
Processed
|
24/08/2023
|
|
4800755819
|
|
PRAHLAD DHOLI SO LAKSHMAN DHOLI
|
BANK OF BARODA(606985)
|
|
175
|
TODARAISINGH
|
RJ-272200518802647700/305
(रिण्डलिया रामपुरा)
|
2722005000NRG24100720230173043
|
10/07/2023
|
Surajmal
|
2722005WL008278
|
Surajmal
|
00114
|
RSCB0034004
|
800
|
800
|
Processed
|
24/08/2023
|
|
4800755821
|
|
SURAJ MAL DHOLI
|
BANK OF BARODA(606985)
|
|
176
|
TODARAISINGH
|
RJ-272200518802647700/308
(रिण्डलिया रामपुरा)
|
2722005000NRG24100720230173047
|
10/07/2023
|
Geeti
|
2722005WL008278
|
Geeti
|
00114
|
RSCB0034004
|
1120
|
1120
|
Processed
|
24/08/2023
|
|
4800755823
|
|
GEETA DEVI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
177
|
TODARAISINGH
|
RJ-272200518802647700/308
(रिण्डलिया रामपुरा)
|
2722005000NRG24100720230173046
|
10/07/2023
|
prald
|
2722005WL008278
|
prald
|
00114
|
RSCB0034004
|
1120
|
1120
|
Processed
|
24/08/2023
|
|
4800755822
|
|
PRAHLAD BAIRWA SO JAWAHAR LAL
|
BANK OF BARODA(606985)
|
|
178
|
TODARAISINGH
|
RJ-272200518802647700/313
(रिण्डलिया रामपुरा)
|
2722005000NRG24100720230173066
|
10/07/2023
|
Bradi devi
|
2722005WL008281
|
Bradi devi
|
00114
|
RSCB0034004
|
2873
|
2873
|
Processed
|
24/08/2023
|
|
4800755825
|
|
BARDI DEVI BAIRWA W/O PREM CHAND
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
179
|
TODARAISINGH
|
RJ-272200518802647700/313
(रिण्डलिया रामपुरा)
|
2722005000NRG24100720230173065
|
10/07/2023
|
prem chand
|
2722005WL008281
|
prem chand
|
00114
|
RSCB0034004
|
2873
|
2873
|
Processed
|
24/08/2023
|
|
4800755824
|
|
PREM CHAND SO RAM NARAYAN
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
180
|
TODARAISINGH
|
RJ-272200518802647700/62
(रिण्डलिया रामपुरा)
|
2722005000NRG24100720230173080
|
10/07/2023
|
rashal
|
2722005WL008282
|
rashal
|
00114
|
RSCB0034004
|
2873
|
2873
|
Processed
|
24/08/2023
|
|
4800755805
|
|
RASALDEVI BERWA WO JAGDISH
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
66792
|
66792
|
|
|
|
|
|
|
|
|
181
|
TODARAISINGH
|
RJ-272200518002651701/13
(लाम्बाकलां)
|
2722005000NRG24100720230172888
|
10/07/2023
|
SITA
|
2722005WL008274
|
SITA
|
00176
|
IDBI000T599
|
2210
|
2210
|
Processed
|
24/08/2023
|
|
4800755597
|
|
Mrs. SITA DEVI W/O OM PRAKASH JAT
|
INDIAN BANK(607105)
|
|
182
|
TODARAISINGH
|
RJ-272200518002651702/125
(लाम्बाकलां)
|
2722005000NRG24100720230172944
|
10/07/2023
|
NIRMA
|
2722005WL008275
|
NIRMA
|
00176
|
IDBI000T599
|
2080
|
2080
|
Processed
|
24/08/2023
|
|
4800755654
|
|
Mrs. NIRMA DEVI W/O RAJENDRA MALI
|
INDIAN BANK(607105)
|
|
183
|
TODARAISINGH
|
RJ-272200518002651800/335
(लाम्बाकलां)
|
2722005000NRG24100720230172961
|
10/07/2023
|
GEETA
|
2722005WL008275
|
GEETA
|
00176
|
IDBI000T599
|
2613
|
2613
|
Processed
|
24/08/2023
|
|
4800755570
|
|
Mrs. GEETA DEVI W/O BHAIRU BAIRWA
|
INDIAN BANK(607105)
|
|
184
|
TODARAISINGH
|
RJ-272200518002651800/63
(लाम्बाकलां)
|
2722005000NRG24100720230172971
|
10/07/2023
|
KALI
|
2722005WL008275
|
KALI
|
00176
|
IDBI000T599
|
2613
|
2613
|
Processed
|
24/08/2023
|
|
4800755544
|
|
Mrs. KALI DEVI KUMHAR W/O SHYOKISHAN KUM
|
INDIAN BANK(607105)
|
|
185
|
TODARAISINGH
|
RJ-272200518002651800/63
(लाम्बाकलां)
|
2722005000NRG24100720230172970
|
10/07/2023
|
SYOKISHAN
|
2722005WL008275
|
SYOKISHAN
|
00176
|
IDBI000T599
|
2613
|
2613
|
Processed
|
24/08/2023
|
|
4800755563
|
|
Mr. SHYOKISHAN PRAJAPAT
|
INDIAN BANK(607105)
|
|
186
|
TODARAISINGH
|
RJ-272200518002654400/12
(लाम्बाकलां)
|
2722005000NRG24100720230172819
|
10/07/2023
|
BHURI
|
2722005WL008271
|
BHURI
|
00176
|
IDBI000T599
|
2000
|
2000
|
Processed
|
24/08/2023
|
|
4800755609
|
|
Mrs. BHURI DEVI W/O RATAN LAL JAT
|
INDIAN BANK(607105)
|
|
187
|
TODARAISINGH
|
RJ-272200518002654500/113
(लाम्बाकलां)
|
2722005000NRG24100720230172834
|
10/07/2023
|
Rampyari
|
2722005WL008271
|
Rampyari
|
00176
|
IDBI000T599
|
2600
|
2600
|
Processed
|
24/08/2023
|
|
4800755554
|
|
Mrs. RAMPYARI DEVI W/O RATAN BAIRWA
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16729
|
16729
|
|
|
|
|
|
|
|
|
188
|
TODARAISINGH
|
RJ-272200518002651701/87
(लाम्बाकलां)
|
2722005000NRG24100720230172904
|
10/07/2023
|
DHARMA
|
2722005WL008274
|
DHARMA
|
00176
|
IDIB000T599
|
2509
|
2509
|
Processed
|
24/08/2023
|
|
4800755598
|
|
Mrs. DHARMA DEVI W/O SURESH JAT
|
INDIAN BANK(607105)
|
|
189
|
TODARAISINGH
|
RJ-272200518002651701/88
(लाम्बाकलां)
|
2722005000NRG24100720230172906
|
10/07/2023
|
MOHANI
|
2722005WL008274
|
MOHANI
|
00176
|
IDIB000T599
|
2509
|
2509
|
Processed
|
24/08/2023
|
|
4800755599
|
|
Mrs. MOHANI DEVI W/O SHYOJI JAT
|
INDIAN BANK(607105)
|
|
190
|
TODARAISINGH
|
RJ-272200518002651702/40
(लाम्बाकलां)
|
2722005000NRG24100720230172947
|
10/07/2023
|
Mewa natha
|
2722005WL008275
|
Mewa natha
|
00176
|
IDIB000T599
|
2080
|
2080
|
Processed
|
24/08/2023
|
|
4800755653
|
|
MEWA DEVI NATH WO SHANKAR
|
BANK OF BARODA(606985)
|
|
191
|
TODARAISINGH
|
RJ-272200518002651702/96
(लाम्बाकलां)
|
2722005000NRG24100720230172951
|
10/07/2023
|
Mamta
|
2722005WL008275
|
Mamta
|
00176
|
IDIB000T599
|
2080
|
2080
|
Processed
|
24/08/2023
|
|
4800755556
|
|
Mrs. MAMTA DEVI MALI W/O BADRI LAL MALI
|
INDIAN BANK(607105)
|
|
192
|
TODARAISINGH
|
RJ-272200518002651800/112
(लाम्बाकलां)
|
2722005000NRG24100720230172915
|
10/07/2023
|
SANTRA
|
2722005WL008274
|
SANTRA
|
00176
|
IDIB000T599
|
2301
|
2301
|
Processed
|
24/08/2023
|
|
4800755651
|
|
Mrs. SANTRA DEVI BAIRWA W/O BANWARI LAL
|
INDIAN BANK(607105)
|
|
193
|
TODARAISINGH
|
RJ-272200518002651800/241
(लाम्बाकलां)
|
2722005000NRG24100720230172794
|
10/07/2023
|
ASHA DEVI
|
2722005WL008271
|
ASHA DEVI
|
00176
|
IDIB000T599
|
2587
|
2587
|
Processed
|
24/08/2023
|
|
4800755575
|
|
Mrs. ASHA DEVI JAIN WO GIRIRAJ PRASAD JA
|
INDIAN BANK(607105)
|
|
194
|
TODARAISINGH
|
RJ-272200518002651800/243
(लाम्बाकलां)
|
2722005000NRG24100720230172957
|
10/07/2023
|
MOHAN LAL
|
2722005WL008275
|
MOHAN LAL
|
00176
|
IDIB000T599
|
2470
|
2470
|
Processed
|
24/08/2023
|
|
4800755562
|
|
Mr. MOHAN LAL GURJAR S/O RAMKARAN GURJAR
|
INDIAN BANK(607105)
|
|
195
|
TODARAISINGH
|
RJ-272200518002651800/250-A
(लाम्बाकलां)
|
2722005000NRG24100720230172919
|
10/07/2023
|
LALITA JAIN
|
2722005WL008274
|
LALITA JAIN
|
00176
|
IDIB000T599
|
1416
|
1416
|
Processed
|
24/08/2023
|
|
4800755577
|
|
Mrs. LALITA DEVI W/O RAJENDRA PRASAD JA
|
INDIAN BANK(607105)
|
|
196
|
TODARAISINGH
|
RJ-272200518002651800/408
(लाम्बाकलां)
|
2722005000NRG24100720230172964
|
10/07/2023
|
SITA
|
2722005WL008275
|
SITA
|
00176
|
IDIB000T599
|
1800
|
1800
|
Processed
|
24/08/2023
|
|
4800755615
|
|
Mrs. Sita Devi
|
INDIAN BANK(607105)
|
|
197
|
TODARAISINGH
|
RJ-272200518002651800/444
(लाम्बाकलां)
|
2722005000NRG24100720230172966
|
10/07/2023
|
GUDDI
|
2722005WL008275
|
GUDDI
|
00176
|
IDIB000T599
|
2470
|
2470
|
Processed
|
24/08/2023
|
|
4800755613
|
|
Mrs. GUDDI DEVI
|
INDIAN BANK(607105)
|
|
198
|
TODARAISINGH
|
RJ-272200518002651801/60
(लाम्बाकलां)
|
2722005000NRG24100720230172924
|
10/07/2023
|
hari lal
|
2722005WL008274
|
hari lal
|
00176
|
IDIB000T599
|
2210
|
2210
|
Processed
|
24/08/2023
|
|
4800755574
|
|
Mr. HARI LAL
|
INDIAN BANK(607105)
|
|
199
|
TODARAISINGH
|
RJ-272200518002651802/26
(लाम्बाकलां)
|
2722005000NRG24100720230172812
|
10/07/2023
|
RATANI
|
2722005WL008271
|
RATANI
|
00176
|
IDIB000T599
|
2353
|
2353
|
Processed
|
24/08/2023
|
|
4800755603
|
|
Mrs. RATANI DEVI
|
INDIAN BANK(607105)
|
|
200
|
TODARAISINGH
|
RJ-272200518002654400/17
(लाम्बाकलां)
|
2722005000NRG24100720230172972
|
10/07/2023
|
Rukma
|
2722005WL008275
|
Rukma
|
00176
|
IDIB000T599
|
2600
|
2600
|
Processed
|
24/08/2023
|
|
4800755652
|
|
RUKMA DEVI
|
BANK OF BARODA(606985)
|
|
201
|
TODARAISINGH
|
RJ-272200518002654400/22
(लाम्बाकलां)
|
2722005000NRG24100720230172928
|
10/07/2023
|
KISHAN
|
2722005WL008274
|
KISHAN
|
00176
|
IDIB000T599
|
2470
|
2470
|
Processed
|
24/08/2023
|
|
4800755657
|
|
Mr. KISHAN LAL GURJAR
|
INDIAN BANK(607105)
|
|
202
|
TODARAISINGH
|
RJ-272200518002654400/26
(लाम्बाकलां)
|
2722005000NRG24100720230172929
|
10/07/2023
|
PRAKAS
|
2722005WL008274
|
PRAKAS
|
00176
|
IDIB000T599
|
2600
|
2600
|
Processed
|
24/08/2023
|
|
4800755655
|
|
Mr. PRAKASH MOGYA
|
INDIAN BANK(607105)
|
|
203
|
TODARAISINGH
|
RJ-272200518002654400/28
(लाम्बाकलां)
|
2722005000NRG24100720230172931
|
10/07/2023
|
PANCHU LAL
|
2722005WL008274
|
PANCHU LAL
|
00176
|
IDIB000T599
|
2600
|
2600
|
Processed
|
24/08/2023
|
|
4800755614
|
|
Mr. PANCHU .
|
INDIAN BANK(607105)
|
|
204
|
TODARAISINGH
|
RJ-272200518002654400/31
(लाम्बाकलां)
|
2722005000NRG24100720230172934
|
10/07/2023
|
KOSHALYA
|
2722005WL008274
|
KOSHALYA
|
00176
|
IDIB000T599
|
2600
|
2600
|
Processed
|
24/08/2023
|
|
4800755578
|
|
Mrs. KOSHYALYA DEVI W/O RAMLAL MOGYA
|
INDIAN BANK(607105)
|
|
205
|
TODARAISINGH
|
RJ-272200518002654400/31
(लाम्बाकलां)
|
2722005000NRG24100720230172933
|
10/07/2023
|
RAMLAL
|
2722005WL008274
|
RAMLAL
|
00176
|
IDIB000T599
|
2600
|
2600
|
Processed
|
24/08/2023
|
|
4800755579
|
|
Ramlal
|
BANK OF BARODA(606985)
|
|
206
|
TODARAISINGH
|
RJ-272200518002654400/35
(लाम्बाकलां)
|
2722005000NRG24100720230172938
|
10/07/2023
|
RAMESHI
|
2722005WL008274
|
RAMESHI
|
00176
|
IDIB000T599
|
2000
|
2000
|
Processed
|
24/08/2023
|
|
4800755608
|
|
Mrs. RAMESHI DEVI
|
INDIAN BANK(607105)
|
|
207
|
TODARAISINGH
|
RJ-272200518002654400/41
(लाम्बाकलां)
|
2722005000NRG24100720230172824
|
10/07/2023
|
SITA
|
2722005WL008271
|
SITA
|
00176
|
IDIB000T599
|
2600
|
2600
|
Processed
|
24/08/2023
|
|
4800755600
|
|
SEETA DEVI WO RAJESH GURJAR
|
BANK OF BARODA(606985)
|
|
208
|
TODARAISINGH
|
RJ-272200518002654400/7
(लाम्बाकलां)
|
2722005000NRG24100720230172825
|
10/07/2023
|
RAMDEV
|
2722005WL008271
|
RAMDEV
|
00176
|
IDIB000T599
|
2600
|
2600
|
Processed
|
24/08/2023
|
|
4800755569
|
|
RAM DEV GUJAR
|
BANK OF BARODA(606985)
|
|
209
|
TODARAISINGH
|
RJ-272200518002654400/8
(लाम्बाकलां)
|
2722005000NRG24100720230172977
|
10/07/2023
|
GOVRDHANI
|
2722005WL008275
|
GOVRDHANI
|
00176
|
IDIB000T599
|
2470
|
2470
|
Processed
|
24/08/2023
|
|
4800755568
|
|
GORDHANIDEVI GUJAR
|
BANK OF BARODA(606985)
|
|
210
|
TODARAISINGH
|
RJ-272200518002654500/107
(लाम्बाकलां)
|
2722005000NRG24100720230172829
|
10/07/2023
|
ramsahay
|
2722005WL008271
|
ramsahay
|
00176
|
IDIB000T599
|
2600
|
2600
|
Processed
|
24/08/2023
|
|
4800755567
|
|
Mr. RAMSAHAY BAIRWA
|
INDIAN BANK(607105)
|
|
211
|
TODARAISINGH
|
RJ-272200518002654500/163
(लाम्बाकलां)
|
2722005000NRG24100720230172835
|
10/07/2023
|
BANWARI BAIRWA
|
2722005WL008271
|
BANWARI BAIRWA
|
00176
|
IDIB000T599
|
2210
|
2210
|
Rejected
|
25/08/2023
|
|
4800755580
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
212
|
TODARAISINGH
|
RJ-272200518002654500/2
(लाम्बाकलां)
|
2722005000NRG24100720230172839
|
10/07/2023
|
jagdish
|
2722005WL008271
|
jagdish
|
00176
|
IDIB000T599
|
2600
|
2600
|
Processed
|
24/08/2023
|
|
4800755616
|
|
Mr. Jagdish Bairwa
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
59335
|
59335
|
|
|
|
|
|
|
|
|
213
|
TODARAISINGH
|
RJ-272200517102647000/1284
(दतोब)
|
2722005000NRG24100720230173303
|
10/07/2023
|
islam
|
2722005WL008286
|
islam
|
00354
|
PUNB0780600
|
800
|
800
|
Processed
|
24/08/2023
|
|
4800755620
|
|
ISLAM MOHAMMED S/O IDU KHA
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
800
|
800
|
|
|
|
|
|
|
|
|
214
|
TODARAISINGH
|
RJ-272200517102647000/166
(दतोब)
|
2722005000NRG24100720230173366
|
10/07/2023
|
SATTAR
|
2722005WL008287
|
SATTAR
|
00415
|
SBIN0031088
|
1600
|
1600
|
Processed
|
24/08/2023
|
|
4800755656
|
|
SATTAR MOHMMAD SO ALLANUR KHAN
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1600
|
1600
|
|
|
|
|
|
|
|
|
215
|
TODARAISINGH
|
RJ-272200517102647000/10
(दतोब)
|
2722005000NRG24100720230173123
|
10/07/2023
|
Meera
|
2722005WL008284
|
Meera
|
00415
|
SBIN0031091
|
2200
|
2200
|
Processed
|
24/08/2023
|
|
4800755560
|
|
MRS MIRA DEVI
|
STATE BANK OF INDIA(508548)
|
|
216
|
TODARAISINGH
|
RJ-272200517102647000/121
(दतोब)
|
2722005000NRG24100720230173130
|
10/07/2023
|
GANESH
|
2722005WL008284
|
GANESH
|
00415
|
SBIN0031091
|
2200
|
2200
|
Processed
|
24/08/2023
|
|
4800755595
|
|
MR GANESH PURVIYA
|
STATE BANK OF INDIA(508548)
|
|
217
|
TODARAISINGH
|
RJ-272200517102647000/149
(दतोब)
|
2722005000NRG24100720230173156
|
10/07/2023
|
SITARAM
|
2722005WL008284
|
SITARAM
|
00415
|
SBIN0031091
|
2400
|
2400
|
Processed
|
24/08/2023
|
|
4800755559
|
|
MR SEETA RAM SAIN
|
STATE BANK OF INDIA(508548)
|
|
218
|
TODARAISINGH
|
RJ-272200517102647000/395
(दतोब)
|
2722005000NRG24100720230173193
|
10/07/2023
|
Pooja sarswal
|
2722005WL008284
|
Pooja sarswal
|
00415
|
SBIN0031091
|
2400
|
2400
|
Processed
|
24/08/2023
|
|
4800755704
|
|
MISS POOJA SARASHWAL
|
STATE BANK OF INDIA(508548)
|
|
219
|
TODARAISINGH
|
RJ-272200518002651701/16
(लाम्बाकलां)
|
2722005000NRG24100720230172891
|
10/07/2023
|
PARSURAM
|
2722005WL008274
|
PARSURAM
|
00415
|
SBIN0031091
|
2210
|
2210
|
Processed
|
24/08/2023
|
|
4800755390
|
|
Parshuram Choudhary
|
BANK OF BARODA(606985)
|
|
220
|
TODARAISINGH
|
RJ-272200518002651701/29
(लाम्बाकलां)
|
2722005000NRG24100720230172897
|
10/07/2023
|
RAMPRASAD
|
2722005WL008274
|
RAMPRASAD
|
00415
|
SBIN0031091
|
2210
|
2210
|
Processed
|
24/08/2023
|
|
4800755703
|
|
MR RAMPRASAD BAIRWA
|
STATE BANK OF INDIA(508548)
|
|
221
|
TODARAISINGH
|
RJ-272200518002651701/89
(लाम्बाकलां)
|
2722005000NRG24100720230172908
|
10/07/2023
|
REKHA BAIRWA
|
2722005WL008274
|
REKHA BAIRWA
|
00415
|
SBIN0031091
|
2210
|
2210
|
Processed
|
24/08/2023
|
|
4800755601
|
|
REKHA BAIRWA D/O MOHAN LAL BAIRWA
|
BANK OF BARODA(606985)
|
|
222
|
TODARAISINGH
|
RJ-272200518002651800/384
(लाम्बाकलां)
|
2722005000NRG24100720230172799
|
10/07/2023
|
mukesh
|
2722005WL008271
|
mukesh
|
00415
|
SBIN0031091
|
2353
|
2353
|
Processed
|
24/08/2023
|
|
4800755610
|
|
MR MUKESH KUMAR BAIRWA
|
STATE BANK OF INDIA(508548)
|
|
223
|
TODARAISINGH
|
RJ-272200518800093142/1128
(रिण्डलिया रामपुरा)
|
2722005000NRG24100720230173068
|
10/07/2023
|
GIRIRAJ
|
2722005WL008282
|
GIRIRAJ
|
00415
|
SBIN0031091
|
2873
|
2873
|
Processed
|
24/08/2023
|
|
4800755391
|
|
Giriraj Bairwa
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21056
|
21056
|
|
|
|
|
|
|
|
|
224
|
TODARAISINGH
|
RJ-272200517102647000/103
(दतोब)
|
2722005000NRG24100720230173124
|
10/07/2023
|
KANHIYA LAL
|
2722005WL008284
|
KANHIYA LAL
|
00604
|
BARB0BRGBXX
|
2200
|
2200
|
Processed
|
24/08/2023
|
|
4800755546
|
|
MR KANHAIYA LAL
|
STATE BANK OF INDIA(508548)
|
|
225
|
TODARAISINGH
|
RJ-272200517102647000/104
(दतोब)
|
2722005000NRG24100720230173125
|
10/07/2023
|
JATASHANKAR
|
2722005WL008284
|
JATASHANKAR
|
00604
|
BARB0BRGBXX
|
2200
|
2200
|
Processed
|
24/08/2023
|
|
4800755537
|
|
JATSHANKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
226
|
TODARAISINGH
|
RJ-272200517102647000/110
(दतोब)
|
2722005000NRG24100720230173126
|
10/07/2023
|
Pawan
|
2722005WL008284
|
Pawan
|
00604
|
BARB0BRGBXX
|
2200
|
2200
|
Processed
|
24/08/2023
|
|
4800755410
|
|
PAWAN KUMAR JAIN SO. MOHAN LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
227
|
TODARAISINGH
|
RJ-272200517102647000/120
(दतोब)
|
2722005000NRG24100720230173129
|
10/07/2023
|
Syoji
|
2722005WL008284
|
Syoji
|
00604
|
BARB0BRGBXX
|
2200
|
2200
|
Processed
|
24/08/2023
|
|
4800755549
|
|
SHYOJI PURVIYA SO JAGDISH PURVIYA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
228
|
TODARAISINGH
|
RJ-272200517102647000/1209
(दतोब)
|
2722005000NRG24100720230173294
|
10/07/2023
|
stynarayan
|
2722005WL008286
|
stynarayan
|
00604
|
BARB0BRGBXX
|
800
|
800
|
Processed
|
24/08/2023
|
|
4800755437
|
|
SATYANARAYAN SAHU
|
ICICI BANK LTD(508534)
|
|
229
|
TODARAISINGH
|
RJ-272200517102647000/121
(दतोब)
|
2722005000NRG24100720230173131
|
10/07/2023
|
Indra
|
2722005WL008284
|
Indra
|
00604
|
BARB0BRGBXX
|
2400
|
2400
|
Processed
|
24/08/2023
|
|
4800755505
|
|
INDRA WO GANESH PURBIYA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
230
|
TODARAISINGH
|
RJ-272200517102647000/1210
(दतोब)
|
2722005000NRG24100720230173354
|
10/07/2023
|
MAMTA DEVI
|
2722005WL008287
|
MAMTA DEVI
|
00604
|
BARB0BRGBXX
|
1800
|
1800
|
Processed
|
24/08/2023
|
|
4800755646
|
|
MAMTA JANGIR WO YOGESH KUMAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
231
|
TODARAISINGH
|
RJ-272200517102647000/1210
(दतोब)
|
2722005000NRG24100720230173353
|
10/07/2023
|
YOGESH KUMAR
|
2722005WL008287
|
YOGESH KUMAR
|
00604
|
BARB0BRGBXX
|
1800
|
1800
|
Processed
|
24/08/2023
|
|
4800755454
|
|
YOGESH KUMAR JANGID
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
232
|
TODARAISINGH
|
RJ-272200517102647000/1212
(दतोब)
|
2722005000NRG24100720230173132
|
10/07/2023
|
Maharam
|
2722005WL008284
|
Maharam
|
00604
|
BARB0BRGBXX
|
1800
|
1800
|
Processed
|
24/08/2023
|
|
4800755449
|
|
MAHRAM S/O BHURA GURJAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
233
|
TODARAISINGH
|
RJ-272200517102647000/1214
(दतोब)
|
2722005000NRG24100720230173133
|
10/07/2023
|
MUKESH JAT
|
2722005WL008284
|
MUKESH JAT
|
00604
|
BARB0BRGBXX
|
2400
|
2400
|
Processed
|
24/08/2023
|
|
4800755583
|
|
MUKESH CHOUDHARY SO SHRWAN LAL JAT
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
234
|
TODARAISINGH
|
RJ-272200517102647000/1215
(दतोब)
|
2722005000NRG24100720230173356
|
10/07/2023
|
Basanti
|
2722005WL008287
|
Basanti
|
00604
|
BARB0BRGBXX
|
1200
|
1200
|
Processed
|
24/08/2023
|
|
4800755473
|
|
BASANTI WO JAYSINGH JAT
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
235
|
TODARAISINGH
|
RJ-272200517102647000/1215
(दतोब)
|
2722005000NRG24100720230173355
|
10/07/2023
|
Jai Singh Choudhary
|
2722005WL008287
|
Jai Singh Choudhary
|
00604
|
BARB0BRGBXX
|
1200
|
1200
|
Processed
|
24/08/2023
|
|
4800755627
|
|
JAI SINGH CHOUDHARY SO SHIVJI LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
236
|
TODARAISINGH
|
RJ-272200517102647000/1216
(दतोब)
|
2722005000NRG24100720230173357
|
10/07/2023
|
Pradhan Singh Choudhary
|
2722005WL008287
|
Pradhan Singh Choudhary
|
00604
|
BARB0BRGBXX
|
1400
|
1400
|
Processed
|
24/08/2023
|
|
4800755632
|
|
PRADHAN SINGH CHOUDHARY
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
237
|
TODARAISINGH
|
RJ-272200517102647000/1216
(दतोब)
|
2722005000NRG24100720230173358
|
10/07/2023
|
Uganta Devi
|
2722005WL008287
|
Uganta Devi
|
00604
|
BARB0BRGBXX
|
1400
|
1400
|
Processed
|
24/08/2023
|
|
4800755644
|
|
UGANTA DEVI WO PRADHAN JAT
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
238
|
TODARAISINGH
|
RJ-272200517102647000/123
(दतोब)
|
2722005000NRG24100720230173134
|
10/07/2023
|
BHAIRU PRUVIA
|
2722005WL008284
|
BHAIRU PRUVIA
|
00604
|
BARB0BRGBXX
|
2200
|
2200
|
Processed
|
24/08/2023
|
|
4800755439
|
|
BHENRU LAL SO NANAGA PURVIYA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
239
|
TODARAISINGH
|
RJ-272200517102647000/1244
(दतोब)
|
2722005000NRG24100720230173136
|
10/07/2023
|
Ramavtar
|
2722005WL008284
|
Ramavtar
|
00604
|
BARB0BRGBXX
|
2200
|
2200
|
Processed
|
24/08/2023
|
|
4800755612
|
|
MR RAMAVTAR BAIRWA
|
STATE BANK OF INDIA(508548)
|
|
240
|
TODARAISINGH
|
RJ-272200517102647000/1244
(दतोब)
|
2722005000NRG24100720230173137
|
10/07/2023
|
soniya
|
2722005WL008284
|
soniya
|
00604
|
BARB0BRGBXX
|
2200
|
2200
|
Processed
|
24/08/2023
|
|
4800755488
|
|
SINIYA BAIRWA WO RAMAVTAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
241
|
TODARAISINGH
|
RJ-272200517102647000/1245
(दतोब)
|
2722005000NRG24100720230173359
|
10/07/2023
|
hemraj
|
2722005WL008287
|
hemraj
|
00604
|
BARB0BRGBXX
|
1800
|
1800
|
Processed
|
24/08/2023
|
|
4800755626
|
|
MR HEMRAJ CHOUDHARY SO BAIJNATH CHOUDHAR
|
STATE BANK OF INDIA(508548)
|
|
242
|
TODARAISINGH
|
RJ-272200517102647000/1245
(दतोब)
|
2722005000NRG24100720230173360
|
10/07/2023
|
sonya
|
2722005WL008287
|
sonya
|
00604
|
BARB0BRGBXX
|
1600
|
1600
|
Processed
|
24/08/2023
|
|
4800755531
|
|
SONYA DEVI WO HEMRAJ JAT
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
243
|
TODARAISINGH
|
RJ-272200517102647000/125
(दतोब)
|
2722005000NRG24100720230173138
|
10/07/2023
|
KAMLA
|
2722005WL008284
|
KAMLA
|
00604
|
BARB0BRGBXX
|
2400
|
2400
|
Processed
|
24/08/2023
|
|
4800755526
|
|
KAMLA WO GANGARAM PURVIYA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
244
|
TODARAISINGH
|
RJ-272200517102647000/1261
(दतोब)
|
2722005000NRG24100720230173295
|
10/07/2023
|
prema
|
2722005WL008286
|
prema
|
00604
|
BARB0BRGBXX
|
800
|
800
|
Processed
|
24/08/2023
|
|
4800755617
|
|
PREM KUMAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
245
|
TODARAISINGH
|
RJ-272200517102647000/1261
(दतोब)
|
2722005000NRG24100720230173296
|
10/07/2023
|
sugani
|
2722005WL008286
|
sugani
|
00604
|
BARB0BRGBXX
|
800
|
800
|
Processed
|
24/08/2023
|
|
4800755520
|
|
SUGNA MOGYAWO PREMA MOGYA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
246
|
TODARAISINGH
|
RJ-272200517102647000/1265
(दतोब)
|
2722005000NRG24100720230173139
|
10/07/2023
|
satynarayan
|
2722005WL008284
|
satynarayan
|
00604
|
BARB0BRGBXX
|
2400
|
2400
|
Processed
|
24/08/2023
|
|
4800755591
|
|
STYA NARAYAN PURBIYA SO GANESH LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
247
|
TODARAISINGH
|
RJ-272200517102647000/127
(दतोब)
|
2722005000NRG24100720230173140
|
10/07/2023
|
AADITYA
|
2722005WL008284
|
AADITYA
|
00604
|
BARB0BRGBXX
|
2200
|
2200
|
Processed
|
24/08/2023
|
|
4800755427
|
|
ADITYA KUMAR S/O MADAN LAL JAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
248
|
TODARAISINGH
|
RJ-272200517102647000/1272
(दतोब)
|
2722005000NRG24100720230173141
|
10/07/2023
|
Kali devi
|
2722005WL008284
|
Kali devi
|
00604
|
BARB0BRGBXX
|
2200
|
2200
|
Processed
|
24/08/2023
|
|
4800755588
|
|
KALI DEVI WO MUKESH JAT
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
249
|
TODARAISINGH
|
RJ-272200517102647000/1273
(दतोब)
|
2722005000NRG24100720230173142
|
10/07/2023
|
AMALVISWAS
|
2722005WL008284
|
AMALVISWAS
|
00604
|
BARB0BRGBXX
|
2000
|
2000
|
Processed
|
24/08/2023
|
|
4800755587
|
|
AMAL BISWAS
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
250
|
TODARAISINGH
|
RJ-272200517102647000/1274
(दतोब)
|
2722005000NRG24100720230173297
|
10/07/2023
|
MAHAVEER
|
2722005WL008286
|
MAHAVEER
|
00604
|
BARB0BRGBXX
|
800
|
800
|
Processed
|
24/08/2023
|
|
4800755619
|
|
MAHAVEER SINGH PURVYA SO KAILASH CHAND P
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
251
|
TODARAISINGH
|
RJ-272200517102647000/1274
(दतोब)
|
2722005000NRG24100720230173298
|
10/07/2023
|
SHEEMLA DEVI
|
2722005WL008286
|
SHEEMLA DEVI
|
00604
|
BARB0BRGBXX
|
800
|
800
|
Processed
|
24/08/2023
|
|
4800755484
|
|
SHIMALA DEVI W/O MAHAVEER PURVIYA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
252
|
TODARAISINGH
|
RJ-272200517102647000/1277
(दतोब)
|
2722005000NRG24100720230173299
|
10/07/2023
|
rajesh
|
2722005WL008286
|
rajesh
|
00604
|
BARB0BRGBXX
|
800
|
800
|
Processed
|
24/08/2023
|
|
4800755538
|
|
RAJESH KUMAR VAISHNAV
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
253
|
TODARAISINGH
|
RJ-272200517102647000/1277
(दतोब)
|
2722005000NRG24100720230173300
|
10/07/2023
|
saroj
|
2722005WL008286
|
saroj
|
00604
|
BARB0BRGBXX
|
800
|
800
|
Processed
|
24/08/2023
|
|
4800755665
|
|
SAROJ DEVI WO RAJESH KUMAR VESHNAV
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
254
|
TODARAISINGH
|
RJ-272200517102647000/1278
(दतोब)
|
2722005000NRG24100720230173301
|
10/07/2023
|
PREETI
|
2722005WL008286
|
PREETI
|
00604
|
BARB0BRGBXX
|
800
|
800
|
Processed
|
24/08/2023
|
|
4800755532
|
|
PRITI VAISHNAVWO BHAGWAN
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
255
|
TODARAISINGH
|
RJ-272200517102647000/1279
(दतोब)
|
2722005000NRG24100720230173143
|
10/07/2023
|
shivraj
|
2722005WL008284
|
shivraj
|
00604
|
BARB0BRGBXX
|
2200
|
2200
|
Processed
|
24/08/2023
|
|
4800755630
|
|
SHIVRAJ GURJAR SO RAMDEV GURJAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
256
|
TODARAISINGH
|
RJ-272200517102647000/1280
(दतोब)
|
2722005000NRG24100720230173302
|
10/07/2023
|
vimla
|
2722005WL008286
|
vimla
|
00604
|
BARB0BRGBXX
|
800
|
800
|
Processed
|
24/08/2023
|
|
4800755455
|
|
VIMLA WO ISWER
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
257
|
TODARAISINGH
|
RJ-272200517102647000/129
(दतोब)
|
2722005000NRG24100720230173144
|
10/07/2023
|
suresh
|
2722005WL008284
|
suresh
|
00604
|
BARB0BRGBXX
|
2200
|
2200
|
Processed
|
24/08/2023
|
|
4800755412
|
|
SURESH KUMAR SONI SO. RAMSWARO
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
258
|
TODARAISINGH
|
RJ-272200517102647000/1292
(दतोब)
|
2722005000NRG24100720230173361
|
10/07/2023
|
geeta
|
2722005WL008287
|
geeta
|
00604
|
BARB0BRGBXX
|
1800
|
1800
|
Processed
|
24/08/2023
|
|
4800755425
|
|
GITA DEVI W/O RAMESHWAR KHATI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
259
|
TODARAISINGH
|
RJ-272200517102647000/1294
(दतोब)
|
2722005000NRG24100720230173145
|
10/07/2023
|
Ganesh
|
2722005WL008284
|
Ganesh
|
00604
|
BARB0BRGBXX
|
2400
|
2400
|
Processed
|
24/08/2023
|
|
4800755621
|
|
GANESH PRAJAPATI SO NORATMAL PRAJAPATI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
260
|
TODARAISINGH
|
RJ-272200517102647000/1296
(दतोब)
|
2722005000NRG24100720230172715
|
10/07/2023
|
Nandu
|
2722005WL008267
|
Nandu
|
00604
|
BARB0BRGBXX
|
2405
|
2405
|
Processed
|
24/08/2023
|
|
4800755622
|
|
NANDU DEVI WO SATYA NARAYAN MALI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
261
|
TODARAISINGH
|
RJ-272200517102647000/1296
(दतोब)
|
2722005000NRG24100720230172714
|
10/07/2023
|
Satynarayan
|
2722005WL008267
|
Satynarayan
|
00604
|
BARB0BRGBXX
|
2405
|
2405
|
Processed
|
24/08/2023
|
|
4800755629
|
|
SATYANARAYAN SAINI SO GOPAL LAL SAINI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
262
|
TODARAISINGH
|
RJ-272200517102647000/1297
(दतोब)
|
2722005000NRG24100720230173363
|
10/07/2023
|
Karma
|
2722005WL008287
|
Karma
|
00604
|
BARB0BRGBXX
|
1800
|
1800
|
Processed
|
24/08/2023
|
|
4800755519
|
|
KARMA DEVI WO RAMJAS JAT
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
263
|
TODARAISINGH
|
RJ-272200517102647000/1297
(दतोब)
|
2722005000NRG24100720230173362
|
10/07/2023
|
Ramjas
|
2722005WL008287
|
Ramjas
|
00604
|
BARB0BRGBXX
|
1800
|
1800
|
Processed
|
24/08/2023
|
|
4800755605
|
|
RAMAJAS JAT SO MODU LAL JAT
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
264
|
TODARAISINGH
|
RJ-272200517102647000/1298
(दतोब)
|
2722005000NRG24100720230173146
|
10/07/2023
|
HEMRAJ
|
2722005WL008284
|
HEMRAJ
|
00604
|
BARB0BRGBXX
|
600
|
600
|
Processed
|
24/08/2023
|
|
4800755624
|
|
HEMRAJ CHAUHAN SO BAJRANG LAL CHAUHAN
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
265
|
TODARAISINGH
|
RJ-272200517102647000/1300
(दतोब)
|
2722005000NRG24100720230173147
|
10/07/2023
|
narendra
|
2722005WL008284
|
narendra
|
00604
|
BARB0BRGBXX
|
2400
|
2400
|
Processed
|
24/08/2023
|
|
4800755539
|
|
NARENDRA SINGH CHOUHAN
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
266
|
TODARAISINGH
|
RJ-272200517102647000/1301
(दतोब)
|
2722005000NRG24100720230173365
|
10/07/2023
|
SATYA DEVI
|
2722005WL008287
|
SATYA DEVI
|
00604
|
BARB0BRGBXX
|
1800
|
1800
|
Processed
|
24/08/2023
|
|
4800755500
|
|
SATYA DEVI WO RAMRAJ JAT
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
267
|
TODARAISINGH
|
RJ-272200517102647000/131
(दतोब)
|
2722005000NRG24100720230173148
|
10/07/2023
|
Kamla
|
2722005WL008284
|
Kamla
|
00604
|
BARB0BRGBXX
|
2200
|
2200
|
Processed
|
24/08/2023
|
|
4800755486
|
|
KAMALA DEVI W/O NORAT AML KUMAHAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
268
|
TODARAISINGH
|
RJ-272200517102647000/1310
(दतोब)
|
2722005000NRG24100720230173304
|
10/07/2023
|
MANJU PURVIYA
|
2722005WL008286
|
MANJU PURVIYA
|
00604
|
BARB0BRGBXX
|
800
|
800
|
Processed
|
24/08/2023
|
|
4800755478
|
|
MANJU DEVI WO SONU PURVIYA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
269
|
TODARAISINGH
|
RJ-272200517102647000/1312
(दतोब)
|
2722005000NRG24100720230173305
|
10/07/2023
|
seeta
|
2722005WL008286
|
seeta
|
00604
|
BARB0BRGBXX
|
800
|
800
|
Processed
|
24/08/2023
|
|
4800755413
|
|
SITA WO RAJENDRA ACHARY
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
270
|
TODARAISINGH
|
RJ-272200517102647000/1317
(दतोब)
|
2722005000NRG24100720230173149
|
10/07/2023
|
Adesh Kumar jain
|
2722005WL008284
|
Adesh Kumar jain
|
00604
|
BARB0BRGBXX
|
2200
|
2200
|
Processed
|
24/08/2023
|
|
4800755586
|
|
ADESH KUMAR JAIN
|
UCO BANK(607066)
|
|
271
|
TODARAISINGH
|
RJ-272200517102647000/1319
(दतोब)
|
2722005000NRG24100720230173150
|
10/07/2023
|
Pinki sen
|
2722005WL008284
|
Pinki sen
|
00604
|
BARB0BRGBXX
|
2000
|
2000
|
Processed
|
24/08/2023
|
|
4800755589
|
|
PINKI SEN
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
272
|
TODARAISINGH
|
RJ-272200517102647000/132
(दतोब)
|
2722005000NRG24100720230173151
|
10/07/2023
|
SHANTI
|
2722005WL008284
|
SHANTI
|
00604
|
BARB0BRGBXX
|
2200
|
2200
|
Processed
|
24/08/2023
|
|
4800755469
|
|
SHANTI DEVI WO MAHAVEER KUMHAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
273
|
TODARAISINGH
|
RJ-272200517102647000/1320
(दतोब)
|
2722005000NRG24100720230173306
|
10/07/2023
|
Chand devi
|
2722005WL008286
|
Chand devi
|
00604
|
BARB0BRGBXX
|
800
|
800
|
Processed
|
24/08/2023
|
|
4800755485
|
|
CHAND DEVI WO RAMSWAROOP ACHARYA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
274
|
TODARAISINGH
|
RJ-272200517102647000/135
(दतोब)
|
2722005000NRG24100720230173152
|
10/07/2023
|
NANDKISHOR
|
2722005WL008284
|
NANDKISHOR
|
00604
|
BARB0BRGBXX
|
2400
|
2400
|
Processed
|
24/08/2023
|
|
4800755406
|
|
KISHOR SO GOPAL DHOBI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
275
|
TODARAISINGH
|
RJ-272200517102647000/140
(दतोब)
|
2722005000NRG24100720230173153
|
10/07/2023
|
BHAG CHAND
|
2722005WL008284
|
BHAG CHAND
|
00604
|
BARB0BRGBXX
|
2200
|
2200
|
Processed
|
24/08/2023
|
|
4800755447
|
|
BHAG CHAND S/O JAGNNATH BALAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
276
|
TODARAISINGH
|
RJ-272200517102647000/142
(दतोब)
|
2722005000NRG24100720230173154
|
10/07/2023
|
GYARSHI
|
2722005WL008284
|
GYARSHI
|
00604
|
BARB0BRGBXX
|
2200
|
2200
|
Processed
|
24/08/2023
|
|
4800755518
|
|
GYARSHI DEVI WO RADHESYAM SEN
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
277
|
TODARAISINGH
|
RJ-272200517102647000/145
(दतोब)
|
2722005000NRG24100720230173155
|
10/07/2023
|
suman
|
2722005WL008284
|
suman
|
00604
|
BARB0BRGBXX
|
2200
|
2200
|
Processed
|
24/08/2023
|
|
4800755462
|
|
Suman Devi
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
278
|
TODARAISINGH
|
RJ-272200517102647000/149
(दतोब)
|
2722005000NRG24100720230173157
|
10/07/2023
|
KAILASHI
|
2722005WL008284
|
KAILASHI
|
00604
|
BARB0BRGBXX
|
2200
|
2200
|
Processed
|
24/08/2023
|
|
4800755508
|
|
KAILASHI DEVI WO SITA RAM SEN
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
279
|
TODARAISINGH
|
RJ-272200517102647000/153
(दतोब)
|
2722005000NRG24100720230173159
|
10/07/2023
|
Prem Chand
|
2722005WL008284
|
Prem Chand
|
00604
|
BARB0BRGBXX
|
2400
|
2400
|
Processed
|
24/08/2023
|
|
4800755547
|
|
PREMCHAND SO BHANWAR LAL JAIN
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
280
|
TODARAISINGH
|
RJ-272200517102647000/158
(दतोब)
|
2722005000NRG24100720230173160
|
10/07/2023
|
Choti
|
2722005WL008284
|
Choti
|
00604
|
BARB0BRGBXX
|
2200
|
2200
|
Processed
|
24/08/2023
|
|
4800755506
|
|
CHOTI WO ULID KHAN
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
281
|
TODARAISINGH
|
RJ-272200517102647000/159
(दतोब)
|
2722005000NRG24100720230172716
|
10/07/2023
|
GOPAL
|
2722005WL008267
|
GOPAL
|
00604
|
BARB0BRGBXX
|
2405
|
2405
|
Processed
|
24/08/2023
|
|
4800755420
|
|
GOPAL SO RAMDEV MALI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
282
|
TODARAISINGH
|
RJ-272200517102647000/159
(दतोब)
|
2722005000NRG24100720230172717
|
10/07/2023
|
TULASHI
|
2722005WL008267
|
TULASHI
|
00604
|
BARB0BRGBXX
|
2405
|
2405
|
Processed
|
24/08/2023
|
|
4800755436
|
|
TULSI DEVI W/O GOPAL MALI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
283
|
TODARAISINGH
|
RJ-272200517102647000/16
(दतोब)
|
2722005000NRG24100720230173161
|
10/07/2023
|
JANSA
|
2722005WL008284
|
JANSA
|
00604
|
BARB0BRGBXX
|
2200
|
2200
|
Processed
|
24/08/2023
|
|
4800755510
|
|
JANSA DEVI GURJAR WO SHIVRAJ GURJAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
284
|
TODARAISINGH
|
RJ-272200517102647000/160
(दतोब)
|
2722005000NRG24100720230172718
|
10/07/2023
|
KAMLESH
|
2722005WL008267
|
KAMLESH
|
00604
|
BARB0BRGBXX
|
2405
|
2405
|
Processed
|
24/08/2023
|
|
4800755423
|
|
KAMLESH SAINI SO RAMPAL SAINI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
285
|
TODARAISINGH
|
RJ-272200517102647000/166
(दतोब)
|
2722005000NRG24100720230173163
|
10/07/2023
|
BATUL
|
2722005WL008284
|
BATUL
|
00604
|
BARB0BRGBXX
|
2200
|
2200
|
Processed
|
24/08/2023
|
|
4800755499
|
|
BATUL W/O SATTAR MOHAMAD
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
286
|
TODARAISINGH
|
RJ-272200517102647000/176
(दतोब)
|
2722005000NRG24100720230173368
|
10/07/2023
|
SARIFAN
|
2722005WL008287
|
SARIFAN
|
00604
|
BARB0BRGBXX
|
1800
|
1800
|
Processed
|
24/08/2023
|
|
4800755464
|
|
SHARIFAN WO HUSAIN PINARA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
287
|
TODARAISINGH
|
RJ-272200517102647000/183
(दतोब)
|
2722005000NRG24100720230173369
|
10/07/2023
|
KISHAN
|
2722005WL008287
|
KISHAN
|
00604
|
BARB0BRGBXX
|
1800
|
1800
|
Processed
|
24/08/2023
|
|
4800755565
|
|
Mr. KISHAN SINGH NAYAK
|
CENTRAL BANK OF INDIA(607115)
|
|
288
|
TODARAISINGH
|
RJ-272200517102647000/183
(दतोब)
|
2722005000NRG24100720230173370
|
10/07/2023
|
Lali Davi
|
2722005WL008287
|
Lali Davi
|
00604
|
BARB0BRGBXX
|
1800
|
1800
|
Processed
|
24/08/2023
|
|
4800755461
|
|
LALI DEVI WO KISHAN LAL NAYAK
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
289
|
TODARAISINGH
|
RJ-272200517102647000/187
(दतोब)
|
2722005000NRG24100720230173371
|
10/07/2023
|
GOPAL
|
2722005WL008287
|
GOPAL
|
00604
|
BARB0BRGBXX
|
1600
|
1600
|
Processed
|
24/08/2023
|
|
4800755481
|
|
GOPAL NAYAK WO BHUBANI NAYAK
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
290
|
TODARAISINGH
|
RJ-272200517102647000/188
(दतोब)
|
2722005000NRG24100720230173372
|
10/07/2023
|
RAJIYA
|
2722005WL008287
|
RAJIYA
|
00604
|
BARB0BRGBXX
|
1800
|
1800
|
Processed
|
24/08/2023
|
|
4800755495
|
|
RAJIYA W/O SAHJAD KHAN
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
291
|
TODARAISINGH
|
RJ-272200517102647000/189
(दतोब)
|
2722005000NRG24100720230173373
|
10/07/2023
|
VAKILA
|
2722005WL008287
|
VAKILA
|
00604
|
BARB0BRGBXX
|
1600
|
1600
|
Processed
|
24/08/2023
|
|
4800755512
|
|
VAKILA WO RASHID
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
292
|
TODARAISINGH
|
RJ-272200517102647000/198
(दतोब)
|
2722005000NRG24100720230173375
|
10/07/2023
|
REKHA
|
2722005WL008287
|
REKHA
|
00604
|
BARB0BRGBXX
|
1600
|
1600
|
Processed
|
24/08/2023
|
|
4800755458
|
|
REKHA DEVI WO RAMDHAN JAT
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
293
|
TODARAISINGH
|
RJ-272200517102647000/199
(दतोब)
|
2722005000NRG24100720230173376
|
10/07/2023
|
Sunita devi
|
2722005WL008287
|
Sunita devi
|
00604
|
BARB0BRGBXX
|
1600
|
1600
|
Processed
|
24/08/2023
|
|
4800755596
|
|
SUNITA DEVI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
294
|
TODARAISINGH
|
RJ-272200517102647000/207
(दतोब)
|
2722005000NRG24100720230173378
|
10/07/2023
|
Girraj Choudhary
|
2722005WL008287
|
Girraj Choudhary
|
00604
|
BARB0BRGBXX
|
1800
|
1800
|
Processed
|
24/08/2023
|
|
4800755623
|
|
GIRRAJ CHOUDHARY SO SHIV RAJ JAT
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
295
|
TODARAISINGH
|
RJ-272200517102647000/207
(दतोब)
|
2722005000NRG24100720230173377
|
10/07/2023
|
PREM DEVI
|
2722005WL008287
|
PREM DEVI
|
00604
|
BARB0BRGBXX
|
1800
|
1800
|
Processed
|
24/08/2023
|
|
4800755465
|
|
PREM DEVI WO SHIV RAJ JAT
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
296
|
TODARAISINGH
|
RJ-272200517102647000/208
(दतोब)
|
2722005000NRG24100720230173379
|
10/07/2023
|
Hansraj
|
2722005WL008287
|
Hansraj
|
00604
|
BARB0BRGBXX
|
1800
|
1800
|
Processed
|
24/08/2023
|
|
4800755572
|
|
HANSRAJSO SHYONARAYAN JAT
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
297
|
TODARAISINGH
|
RJ-272200517102647000/210
(दतोब)
|
2722005000NRG24100720230173381
|
10/07/2023
|
RAMPRASAD
|
2722005WL008287
|
RAMPRASAD
|
00604
|
BARB0BRGBXX
|
1800
|
1800
|
Processed
|
24/08/2023
|
|
4800755422
|
|
RAM PRASAD JAT SO DHANNA JAT
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
298
|
TODARAISINGH
|
RJ-272200517102647000/210
(दतोब)
|
2722005000NRG24100720230173382
|
10/07/2023
|
SEEMA
|
2722005WL008287
|
SEEMA
|
00604
|
BARB0BRGBXX
|
1800
|
1800
|
Processed
|
24/08/2023
|
|
4800755648
|
|
Seema Devi
|
BANK OF BARODA(606985)
|
|
299
|
TODARAISINGH
|
RJ-272200517102647000/228
(दतोब)
|
2722005000NRG24100720230173384
|
10/07/2023
|
MANJU
|
2722005WL008287
|
MANJU
|
00604
|
BARB0BRGBXX
|
1600
|
1600
|
Processed
|
24/08/2023
|
|
4800755430
|
|
MANJU DEVI W/O SATYA NARAIN JA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
300
|
TODARAISINGH
|
RJ-272200517102647000/233
(दतोब)
|
2722005000NRG24100720230173385
|
10/07/2023
|
KAMLA
|
2722005WL008287
|
KAMLA
|
00604
|
BARB0BRGBXX
|
1800
|
1800
|
Processed
|
24/08/2023
|
|
4800755434
|
|
KAMALA W/O BADRI DHOLI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
301
|
TODARAISINGH
|
RJ-272200517102647000/234
(दतोब)
|
2722005000NRG24100720230173386
|
10/07/2023
|
RAMKANYA
|
2722005WL008287
|
RAMKANYA
|
00604
|
BARB0BRGBXX
|
1800
|
1800
|
Processed
|
24/08/2023
|
|
4800755523
|
|
RAMKANYA WO BADRI LAL DHOLI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
302
|
TODARAISINGH
|
RJ-272200517102647000/236
(दतोब)
|
2722005000NRG24100720230173307
|
10/07/2023
|
Badri
|
2722005WL008286
|
Badri
|
00604
|
BARB0BRGBXX
|
800
|
800
|
Processed
|
24/08/2023
|
|
4800755634
|
|
BADRI LAL KUMHAR SO GORU KUMHAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
303
|
TODARAISINGH
|
RJ-272200517102647000/251
(दतोब)
|
2722005000NRG24100720230173164
|
10/07/2023
|
RAMDHAN
|
2722005WL008284
|
RAMDHAN
|
00604
|
BARB0BRGBXX
|
2400
|
2400
|
Processed
|
24/08/2023
|
|
4800755551
|
|
RAMDHAN JAT SO KHANA JAT
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
304
|
TODARAISINGH
|
RJ-272200517102647000/254
(दतोब)
|
2722005000NRG24100720230173387
|
10/07/2023
|
KISHANA
|
2722005WL008287
|
KISHANA
|
00604
|
BARB0BRGBXX
|
1800
|
1800
|
Processed
|
24/08/2023
|
|
4800755571
|
|
MRS KRISHNA DEVI
|
STATE BANK OF INDIA(508548)
|
|
305
|
TODARAISINGH
|
RJ-272200517102647000/257
(दतोब)
|
2722005000NRG24100720230173389
|
10/07/2023
|
RODI
|
2722005WL008287
|
RODI
|
00604
|
BARB0BRGBXX
|
1800
|
1800
|
Processed
|
24/08/2023
|
|
4800755490
|
|
RODI DEVI WO RAMLAL JAT
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
306
|
TODARAISINGH
|
RJ-272200517102647000/258
(दतोब)
|
2722005000NRG24100720230173390
|
10/07/2023
|
RAMDHAN
|
2722005WL008287
|
RAMDHAN
|
00604
|
BARB0BRGBXX
|
1800
|
1800
|
Processed
|
24/08/2023
|
|
4800755558
|
|
RAMDHANJAT SO MITHU JAT
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
307
|
TODARAISINGH
|
RJ-272200517102647000/26
(दतोब)
|
2722005000NRG24100720230173308
|
10/07/2023
|
BARADHA
|
2722005WL008286
|
BARADHA
|
00604
|
BARB0BRGBXX
|
800
|
800
|
Processed
|
24/08/2023
|
|
4800755443
|
|
BARADA GURJAR SO JAGNNATH GURJAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
308
|
TODARAISINGH
|
RJ-272200517102647000/27
(दतोब)
|
2722005000NRG24100720230173167
|
10/07/2023
|
Geeta Davi
|
2722005WL008284
|
Geeta Davi
|
00604
|
BARB0BRGBXX
|
2400
|
2400
|
Processed
|
24/08/2023
|
|
4800755552
|
|
GEETA WO RAMKISHAN GURJAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
309
|
TODARAISINGH
|
RJ-272200517102647000/27
(दतोब)
|
2722005000NRG24100720230173166
|
10/07/2023
|
Ramkishan
|
2722005WL008284
|
Ramkishan
|
00604
|
BARB0BRGBXX
|
2400
|
2400
|
Processed
|
24/08/2023
|
|
4800755553
|
|
RAMKISHAN GURJAR SO HARNATH GURJAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
310
|
TODARAISINGH
|
RJ-272200517102647000/270
(दतोब)
|
2722005000NRG24100720230173168
|
10/07/2023
|
Lada
|
2722005WL008284
|
Lada
|
00604
|
BARB0BRGBXX
|
2400
|
2400
|
Processed
|
24/08/2023
|
|
4800755424
|
|
MRS LADA DEVI
|
STATE BANK OF INDIA(508548)
|
|
311
|
TODARAISINGH
|
RJ-272200517102647000/274
(दतोब)
|
2722005000NRG24100720230173169
|
10/07/2023
|
KISHAN LAL
|
2722005WL008284
|
KISHAN LAL
|
00604
|
BARB0BRGBXX
|
2400
|
2400
|
Processed
|
24/08/2023
|
|
4800755452
|
|
KISHAN LAL S/O SUNDAR LAL PURVIYA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
312
|
TODARAISINGH
|
RJ-272200517102647000/275
(दतोब)
|
2722005000NRG24100720230173170
|
10/07/2023
|
MADAN
|
2722005WL008284
|
MADAN
|
00604
|
BARB0BRGBXX
|
2200
|
2200
|
Processed
|
24/08/2023
|
|
4800755408
|
|
MADAN LAL SO SUNDAR LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
313
|
TODARAISINGH
|
RJ-272200517102647000/276
(दतोब)
|
2722005000NRG24100720230173171
|
10/07/2023
|
KANHIYA
|
2722005WL008284
|
KANHIYA
|
00604
|
BARB0BRGBXX
|
2200
|
2200
|
Processed
|
24/08/2023
|
|
4800755555
|
|
KANHAIYA LAL PURVIYA SO SUNDER LAL PURVI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
314
|
TODARAISINGH
|
RJ-272200517102647000/277
(दतोब)
|
2722005000NRG24100720230173172
|
10/07/2023
|
SITARAM
|
2722005WL008284
|
SITARAM
|
00604
|
BARB0BRGBXX
|
2200
|
2200
|
Processed
|
24/08/2023
|
|
4800755540
|
|
SITARAM CHOUHAN
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
315
|
TODARAISINGH
|
RJ-272200517102647000/280
(दतोब)
|
2722005000NRG24100720230173173
|
10/07/2023
|
INDRA
|
2722005WL008284
|
INDRA
|
00604
|
BARB0BRGBXX
|
2400
|
2400
|
Processed
|
24/08/2023
|
|
4800755541
|
|
INDRA DEVI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
316
|
TODARAISINGH
|
RJ-272200517102647000/282
(दतोब)
|
2722005000NRG24100720230173175
|
10/07/2023
|
NANDLAL
|
2722005WL008284
|
NANDLAL
|
00604
|
BARB0BRGBXX
|
2400
|
2400
|
Processed
|
24/08/2023
|
|
4800755573
|
|
NAND LAL JAT
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
317
|
TODARAISINGH
|
RJ-272200517102647000/282
(दतोब)
|
2722005000NRG24100720230173174
|
10/07/2023
|
pani
|
2722005WL008284
|
pani
|
00604
|
BARB0BRGBXX
|
2400
|
2400
|
Processed
|
24/08/2023
|
|
4800755668
|
|
PANI DEVI WO NAND LAL JAT
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
318
|
TODARAISINGH
|
RJ-272200517102647000/287
(दतोब)
|
2722005000NRG24100720230173309
|
10/07/2023
|
MANBHAR
|
2722005WL008286
|
MANBHAR
|
00604
|
BARB0BRGBXX
|
800
|
800
|
Processed
|
24/08/2023
|
|
4800755474
|
|
MANBHAR DEVI WO RAMPAL AACHARYA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
319
|
TODARAISINGH
|
RJ-272200517102647000/289
(दतोब)
|
2722005000NRG24100720230173177
|
10/07/2023
|
Rasal
|
2722005WL008284
|
Rasal
|
00604
|
BARB0BRGBXX
|
2400
|
2400
|
Processed
|
24/08/2023
|
|
4800755509
|
|
RASAL DEVI WO SARWAN JAT
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
320
|
TODARAISINGH
|
RJ-272200517102647000/289
(दतोब)
|
2722005000NRG24100720230173176
|
10/07/2023
|
Sarvan Lal
|
2722005WL008284
|
Sarvan Lal
|
00604
|
BARB0BRGBXX
|
2400
|
2400
|
Processed
|
24/08/2023
|
|
4800755414
|
|
SHRAWAN LAL JAT SO. RAM CHANDR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
321
|
TODARAISINGH
|
RJ-272200517102647000/290
(दतोब)
|
2722005000NRG24100720230173178
|
10/07/2023
|
kanya lal
|
2722005WL008284
|
kanya lal
|
00604
|
BARB0BRGBXX
|
2400
|
2400
|
Processed
|
24/08/2023
|
|
4800755545
|
|
KANHAIYA LAL JAT SO SHRWAN LAL JAT
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
322
|
TODARAISINGH
|
RJ-272200517102647000/294
(दतोब)
|
2722005000NRG24100720230173179
|
10/07/2023
|
Kanta
|
2722005WL008284
|
Kanta
|
00604
|
BARB0BRGBXX
|
2200
|
2200
|
Processed
|
24/08/2023
|
|
4800755457
|
|
KANTA DEVI WO RAJKUMAR SEN
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
323
|
TODARAISINGH
|
RJ-272200517102647000/295
(दतोब)
|
2722005000NRG24100720230173180
|
10/07/2023
|
KANCHAN
|
2722005WL008284
|
KANCHAN
|
00604
|
BARB0BRGBXX
|
2200
|
2200
|
Processed
|
24/08/2023
|
|
4800755494
|
|
KANCHAN DEVI WO KAILASH LUHAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
324
|
TODARAISINGH
|
RJ-272200517102647000/297
(दतोब)
|
2722005000NRG24100720230173311
|
10/07/2023
|
GEETA
|
2722005WL008286
|
GEETA
|
00604
|
BARB0BRGBXX
|
800
|
800
|
Processed
|
24/08/2023
|
|
4800755472
|
|
GEETA DEVI WO RAMKARAN LUHAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
325
|
TODARAISINGH
|
RJ-272200517102647000/297
(दतोब)
|
2722005000NRG24100720230173310
|
10/07/2023
|
RAMKARAN
|
2722005WL008286
|
RAMKARAN
|
00604
|
BARB0BRGBXX
|
800
|
800
|
Processed
|
24/08/2023
|
|
4800755618
|
|
RAMKARAN LUHAR SO BALU LUHAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
326
|
TODARAISINGH
|
RJ-272200517102647000/298
(दतोब)
|
2722005000NRG24100720230173181
|
10/07/2023
|
CHAND DEVI
|
2722005WL008284
|
CHAND DEVI
|
00604
|
BARB0BRGBXX
|
2200
|
2200
|
Processed
|
24/08/2023
|
|
4800755476
|
|
CHAND DEVI WO RAMCHANDR LUHAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
327
|
TODARAISINGH
|
RJ-272200517102647000/299
(दतोब)
|
2722005000NRG24100720230173182
|
10/07/2023
|
Ramswaroop
|
2722005WL008284
|
Ramswaroop
|
00604
|
BARB0BRGBXX
|
2200
|
2200
|
Processed
|
24/08/2023
|
|
4800755419
|
|
RAMSWAROOP LUHAR SO. BALURAM K
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
328
|
TODARAISINGH
|
RJ-272200517102647000/300
(दतोब)
|
2722005000NRG24100720230173183
|
10/07/2023
|
ladu
|
2722005WL008284
|
ladu
|
00604
|
BARB0BRGBXX
|
2200
|
2200
|
Processed
|
24/08/2023
|
|
4800755411
|
|
LADU LAL JAT SO. CHHOGA LAL JA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
329
|
TODARAISINGH
|
RJ-272200517102647000/300
(दतोब)
|
2722005000NRG24100720230173312
|
10/07/2023
|
SAYAR
|
2722005WL008286
|
SAYAR
|
00604
|
BARB0BRGBXX
|
800
|
800
|
Processed
|
24/08/2023
|
|
4800755659
|
|
SAYAR DEVI WO LADU JAT
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
330
|
TODARAISINGH
|
RJ-272200517102647000/303
(दतोब)
|
2722005000NRG24100720230173184
|
10/07/2023
|
Parsi Davi
|
2722005WL008284
|
Parsi Davi
|
00604
|
BARB0BRGBXX
|
2200
|
2200
|
Processed
|
24/08/2023
|
|
4800755504
|
|
PARSI DEVI WO DHANNA LAL JAT
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
331
|
TODARAISINGH
|
RJ-272200517102647000/306
(दतोब)
|
2722005000NRG24100720230173185
|
10/07/2023
|
GOPAL
|
2722005WL008284
|
GOPAL
|
00604
|
BARB0BRGBXX
|
2400
|
2400
|
Processed
|
24/08/2023
|
|
4800755550
|
|
GOPAL JAT SO JAGDISH JAT
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
332
|
TODARAISINGH
|
RJ-272200517102647000/308
(दतोब)
|
2722005000NRG24100720230173186
|
10/07/2023
|
kishan
|
2722005WL008284
|
kishan
|
00604
|
BARB0BRGBXX
|
2200
|
2200
|
Processed
|
24/08/2023
|
|
4800755604
|
|
KISHAN LAL JAT
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
333
|
TODARAISINGH
|
RJ-272200517102647000/311
(दतोब)
|
2722005000NRG24100720230173187
|
10/07/2023
|
BANNA LAL
|
2722005WL008284
|
BANNA LAL
|
00604
|
BARB0BRGBXX
|
2200
|
2200
|
Processed
|
24/08/2023
|
|
4800755564
|
|
BANNA LAL JAT SO RAMCHANDRA JAT
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
334
|
TODARAISINGH
|
RJ-272200517102647000/311
(दतोब)
|
2722005000NRG24100720230173188
|
10/07/2023
|
RATANI
|
2722005WL008284
|
RATANI
|
00604
|
BARB0BRGBXX
|
2200
|
2200
|
Processed
|
24/08/2023
|
|
4800755660
|
|
RATNI DEVI WOBANNA JAT
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
335
|
TODARAISINGH
|
RJ-272200517102647000/32
(दतोब)
|
2722005000NRG24100720230173313
|
10/07/2023
|
mona
|
2722005WL008286
|
mona
|
00604
|
BARB0BRGBXX
|
800
|
800
|
Processed
|
24/08/2023
|
|
4800755479
|
|
MONA DEVI WO BANNA BALAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
336
|
TODARAISINGH
|
RJ-272200517102647000/328
(दतोब)
|
2722005000NRG24100720230173314
|
10/07/2023
|
KISHANAVTAR
|
2722005WL008286
|
KISHANAVTAR
|
00604
|
BARB0BRGBXX
|
800
|
800
|
Processed
|
24/08/2023
|
|
4800755409
|
|
KRISHN AWATAR S/O LAXMINARAIN PAREEK [BR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
337
|
TODARAISINGH
|
RJ-272200517102647000/334
(दतोब)
|
2722005000NRG24100720230173315
|
10/07/2023
|
SOHANI
|
2722005WL008286
|
SOHANI
|
00604
|
BARB0BRGBXX
|
800
|
800
|
Processed
|
24/08/2023
|
|
4800755661
|
|
SOHANI DEVI WO JAGDISH ACHARYA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
338
|
TODARAISINGH
|
RJ-272200517102647000/336
(दतोब)
|
2722005000NRG24100720230173316
|
10/07/2023
|
Lali
|
2722005WL008286
|
Lali
|
00604
|
BARB0BRGBXX
|
800
|
800
|
Processed
|
24/08/2023
|
|
4800755493
|
|
LALI DEVI WO DURGALAL ACHARYA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
339
|
TODARAISINGH
|
RJ-272200517102647000/34
(दतोब)
|
2722005000NRG24100720230173317
|
10/07/2023
|
norati
|
2722005WL008286
|
norati
|
00604
|
BARB0BRGBXX
|
800
|
800
|
Processed
|
24/08/2023
|
|
4800755670
|
|
NORATI W/O RAMDEV BHEEL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
340
|
TODARAISINGH
|
RJ-272200517102647000/341
(दतोब)
|
2722005000NRG24100720230173318
|
10/07/2023
|
KAILASHI
|
2722005WL008286
|
KAILASHI
|
00604
|
BARB0BRGBXX
|
800
|
800
|
Processed
|
24/08/2023
|
|
4800755453
|
|
KAILASHI DEVI W/O GOVIND DAS VAISHNAV
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
341
|
TODARAISINGH
|
RJ-272200517102647000/36
(दतोब)
|
2722005000NRG24100720230173321
|
10/07/2023
|
KISHAN LAL
|
2722005WL008286
|
KISHAN LAL
|
00604
|
BARB0BRGBXX
|
800
|
800
|
Processed
|
24/08/2023
|
|
4800755445
|
|
KISHAN LAL SO RAMNATH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
342
|
TODARAISINGH
|
RJ-272200517102647000/36
(दतोब)
|
2722005000NRG24100720230173322
|
10/07/2023
|
Pinki devi
|
2722005WL008286
|
Pinki devi
|
00604
|
BARB0BRGBXX
|
800
|
800
|
Processed
|
24/08/2023
|
|
4800755645
|
|
PINKI DEVI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
343
|
TODARAISINGH
|
RJ-272200517102647000/361
(दतोब)
|
2722005000NRG24100720230173323
|
10/07/2023
|
GAJANAND
|
2722005WL008286
|
GAJANAND
|
00604
|
BARB0BRGBXX
|
800
|
800
|
Processed
|
24/08/2023
|
|
4800755442
|
|
GAJANAND S/O MADAN DAS VAISHNAV
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
344
|
TODARAISINGH
|
RJ-272200517102647000/363
(दतोब)
|
2722005000NRG24100720230173324
|
10/07/2023
|
RAMSUKHI
|
2722005WL008286
|
RAMSUKHI
|
00604
|
BARB0BRGBXX
|
800
|
800
|
Processed
|
24/08/2023
|
|
4800755496
|
|
RAMSUKHI DEVI WO GANESH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
345
|
TODARAISINGH
|
RJ-272200517102647000/365
(दतोब)
|
2722005000NRG24100720230173325
|
10/07/2023
|
NIRMALA
|
2722005WL008286
|
NIRMALA
|
00604
|
BARB0BRGBXX
|
800
|
800
|
Processed
|
24/08/2023
|
|
4800755426
|
|
NIRMALA DEVI W/O NATHU SINGH B
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
346
|
TODARAISINGH
|
RJ-272200517102647000/369
(दतोब)
|
2722005000NRG24100720230173326
|
10/07/2023
|
Ganeshi devi
|
2722005WL008286
|
Ganeshi devi
|
00604
|
BARB0BRGBXX
|
800
|
800
|
Processed
|
24/08/2023
|
|
4800755487
|
|
GANESHI DEVI WO HANUMAN BALAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
347
|
TODARAISINGH
|
RJ-272200517102647000/37
(दतोब)
|
2722005000NRG24100720230173327
|
10/07/2023
|
Choti
|
2722005WL008286
|
Choti
|
00604
|
BARB0BRGBXX
|
800
|
800
|
Processed
|
24/08/2023
|
|
4800755480
|
|
CHOTI DEVI WO RADHESHYAM VAISHNAV
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
348
|
TODARAISINGH
|
RJ-272200517102647000/370
(दतोब)
|
2722005000NRG24100720230173328
|
10/07/2023
|
RAMESWARI
|
2722005WL008286
|
RAMESWARI
|
00604
|
BARB0BRGBXX
|
800
|
800
|
Processed
|
24/08/2023
|
|
4800755529
|
|
RAMESHWARI DEVI WO GANESH BALAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
349
|
TODARAISINGH
|
RJ-272200517102647000/375
(दतोब)
|
2722005000NRG24100720230173189
|
10/07/2023
|
SHRIRAM
|
2722005WL008284
|
SHRIRAM
|
00604
|
BARB0BRGBXX
|
2200
|
2200
|
Processed
|
24/08/2023
|
|
4800755542
|
|
SHRIRAM DAS
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
350
|
TODARAISINGH
|
RJ-272200517102647000/38
(दतोब)
|
2722005000NRG24100720230173329
|
10/07/2023
|
SHANTI
|
2722005WL008286
|
SHANTI
|
00604
|
BARB0BRGBXX
|
800
|
800
|
Processed
|
24/08/2023
|
|
4800755666
|
|
SHANTI DEVI POORVIYA WO DURGA LAL POORVI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
351
|
TODARAISINGH
|
RJ-272200517102647000/380
(दतोब)
|
2722005000NRG24100720230173330
|
10/07/2023
|
URMILA
|
2722005WL008286
|
URMILA
|
00604
|
BARB0BRGBXX
|
800
|
800
|
Processed
|
24/08/2023
|
|
4800755468
|
|
URMILA KANWAR WO GANAPAT SINGH RAO
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
352
|
TODARAISINGH
|
RJ-272200517102647000/383
(दतोब)
|
2722005000NRG24100720230173190
|
10/07/2023
|
Raju kanwar
|
2722005WL008284
|
Raju kanwar
|
00604
|
BARB0BRGBXX
|
2200
|
2200
|
Processed
|
24/08/2023
|
|
4800755463
|
|
RAJU KANWERWO ROOPNARAYAN
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
353
|
TODARAISINGH
|
RJ-272200517102647000/391
(दतोब)
|
2722005000NRG24100720230173191
|
10/07/2023
|
PRABHUDI
|
2722005WL008284
|
PRABHUDI
|
00604
|
BARB0BRGBXX
|
2400
|
2400
|
Processed
|
24/08/2023
|
|
4800755511
|
|
PRABHUDI WO MATHURA ACHARYA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
354
|
TODARAISINGH
|
RJ-272200517102647000/392
(दतोब)
|
2722005000NRG24100720230173192
|
10/07/2023
|
CHITAR
|
2722005WL008284
|
CHITAR
|
00604
|
BARB0BRGBXX
|
2400
|
2400
|
Processed
|
24/08/2023
|
|
4800755535
|
|
CHITTAR ACHARYA SO MATHRA ACHARYA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
355
|
TODARAISINGH
|
RJ-272200517102647000/4
(दतोब)
|
2722005000NRG24100720230173194
|
10/07/2023
|
Jasoda
|
2722005WL008284
|
Jasoda
|
00604
|
BARB0BRGBXX
|
2400
|
2400
|
Processed
|
24/08/2023
|
|
4800755585
|
|
JASODA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
356
|
TODARAISINGH
|
RJ-272200517102647000/405
(दतोब)
|
2722005000NRG24100720230173196
|
10/07/2023
|
POKHARI
|
2722005WL008284
|
POKHARI
|
00604
|
BARB0BRGBXX
|
2200
|
2200
|
Processed
|
24/08/2023
|
|
4800755528
|
|
POKHRI DEVI WO KANA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
357
|
TODARAISINGH
|
RJ-272200517102647000/425
(दतोब)
|
2722005000NRG24100720230173331
|
10/07/2023
|
shobhag
|
2722005WL008286
|
shobhag
|
00604
|
BARB0BRGBXX
|
600
|
600
|
Processed
|
24/08/2023
|
|
4800755491
|
|
SHOBHAG WO CHHOTU
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
358
|
TODARAISINGH
|
RJ-272200517102647000/428
(दतोब)
|
2722005000NRG24100720230173332
|
10/07/2023
|
Prem
|
2722005WL008286
|
Prem
|
00604
|
BARB0BRGBXX
|
800
|
800
|
Processed
|
24/08/2023
|
|
4800755530
|
|
PREM DEVI WO SAMPAT BAIRWA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
359
|
TODARAISINGH
|
RJ-272200517102647000/428
(दतोब)
|
2722005000NRG24100720230173197
|
10/07/2023
|
SAMPAT
|
2722005WL008284
|
SAMPAT
|
00604
|
BARB0BRGBXX
|
2200
|
2200
|
Processed
|
24/08/2023
|
|
4800755428
|
|
SAMPAT SO UGAMA BAIRWA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
360
|
TODARAISINGH
|
RJ-272200517102647000/433
(दतोब)
|
2722005000NRG24100720230173333
|
10/07/2023
|
Ram Avtar
|
2722005WL008286
|
Ram Avtar
|
00604
|
BARB0BRGBXX
|
800
|
800
|
Processed
|
24/08/2023
|
|
4800755699
|
|
RAMAVTAR VAISHNAV S/O MADAN LAL VAISHNAV
|
ICICI BANK LTD(508534)
|
|
361
|
TODARAISINGH
|
RJ-272200517102647000/433
(दतोब)
|
2722005000NRG24100720230173334
|
10/07/2023
|
YASHODA
|
2722005WL008286
|
YASHODA
|
00604
|
BARB0BRGBXX
|
800
|
800
|
Processed
|
24/08/2023
|
|
4800755441
|
|
YASHODA URF JASHODA DEVI W/O RAMAVTAR VA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
362
|
TODARAISINGH
|
RJ-272200517102647000/435
(दतोब)
|
2722005000NRG24100720230173335
|
10/07/2023
|
Pream
|
2722005WL008286
|
Pream
|
00604
|
BARB0BRGBXX
|
800
|
800
|
Processed
|
24/08/2023
|
|
4800755407
|
|
PREM DEVI WO CHITTAR GURJER
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
363
|
TODARAISINGH
|
RJ-272200517102647000/436
(दतोब)
|
2722005000NRG24100720230173336
|
10/07/2023
|
Nosar
|
2722005WL008286
|
Nosar
|
00604
|
BARB0BRGBXX
|
800
|
800
|
Processed
|
24/08/2023
|
|
4800755516
|
|
NOSAR DEVI WO GOPAL GURJAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
364
|
TODARAISINGH
|
RJ-272200517102647000/437
(दतोब)
|
2722005000NRG24100720230173337
|
10/07/2023
|
Kailashi
|
2722005WL008286
|
Kailashi
|
00604
|
BARB0BRGBXX
|
800
|
800
|
Processed
|
24/08/2023
|
|
4800755483
|
|
KAILASHI DEVI WO JODHA GURJAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
365
|
TODARAISINGH
|
RJ-272200517102647000/442
(दतोब)
|
2722005000NRG24100720230173338
|
10/07/2023
|
MAMTA
|
2722005WL008286
|
MAMTA
|
00604
|
BARB0BRGBXX
|
800
|
800
|
Processed
|
24/08/2023
|
|
4800755584
|
|
MAMTA DEVI WO RAMRAJ GURJAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
366
|
TODARAISINGH
|
RJ-272200517102647000/445
(दतोब)
|
2722005000NRG24100720230173339
|
10/07/2023
|
Nourati
|
2722005WL008286
|
Nourati
|
00604
|
BARB0BRGBXX
|
800
|
800
|
Processed
|
24/08/2023
|
|
4800755460
|
|
NORATI DEVI WO BHAGCHAND ACHARYA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
367
|
TODARAISINGH
|
RJ-272200517102647000/447
(दतोब)
|
2722005000NRG24100720230173340
|
10/07/2023
|
PREM
|
2722005WL008286
|
PREM
|
00604
|
BARB0BRGBXX
|
800
|
800
|
Processed
|
24/08/2023
|
|
4800755664
|
|
PREM DEVI WO RATAN LAL AACHARYA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
368
|
TODARAISINGH
|
RJ-272200517102647000/448
(दतोब)
|
2722005000NRG24100720230173341
|
10/07/2023
|
AIJAN
|
2722005WL008286
|
AIJAN
|
00604
|
BARB0BRGBXX
|
800
|
800
|
Processed
|
24/08/2023
|
|
4800755663
|
|
EJAN WO GOPAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
369
|
TODARAISINGH
|
RJ-272200517102647000/45
(दतोब)
|
2722005000NRG24100720230173198
|
10/07/2023
|
GOPAL
|
2722005WL008284
|
GOPAL
|
00604
|
BARB0BRGBXX
|
2400
|
2400
|
Processed
|
24/08/2023
|
|
4800755602
|
|
RAMGOPALSO BAJRANG LAL CHOUHAN
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
370
|
TODARAISINGH
|
RJ-272200517102647000/450
(दतोब)
|
2722005000NRG24100720230173199
|
10/07/2023
|
Kailashi Davi
|
2722005WL008284
|
Kailashi Davi
|
00604
|
BARB0BRGBXX
|
2400
|
2400
|
Processed
|
24/08/2023
|
|
4800755470
|
|
KAILASHI DEVI WO RAMRAJ GUJAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
371
|
TODARAISINGH
|
RJ-272200517102647000/465
(दतोब)
|
2722005000NRG24100720230173342
|
10/07/2023
|
Rinku Swami
|
2722005WL008286
|
Rinku Swami
|
00604
|
BARB0BRGBXX
|
800
|
800
|
Processed
|
24/08/2023
|
|
4800755611
|
|
RINKU SWAMI WO MAHAVEER VAISHNAV
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
372
|
TODARAISINGH
|
RJ-272200517102647000/470
(दतोब)
|
2722005000NRG24100720230173200
|
10/07/2023
|
Koshlya Davi
|
2722005WL008284
|
Koshlya Davi
|
00604
|
BARB0BRGBXX
|
2200
|
2200
|
Processed
|
24/08/2023
|
|
4800755451
|
|
KOUSALYA DEVI W/O GANESH ACHARYA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
373
|
TODARAISINGH
|
RJ-272200517102647000/471
(दतोब)
|
2722005000NRG24100720230173201
|
10/07/2023
|
RAMDHAN
|
2722005WL008284
|
RAMDHAN
|
00604
|
BARB0BRGBXX
|
2000
|
2000
|
Processed
|
24/08/2023
|
|
4800755429
|
|
RAMDHAN SO DEVA GUJAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
374
|
TODARAISINGH
|
RJ-272200517102647000/471
(दतोब)
|
2722005000NRG24100720230173343
|
10/07/2023
|
Ratni devi
|
2722005WL008286
|
Ratni devi
|
00604
|
BARB0BRGBXX
|
800
|
800
|
Processed
|
24/08/2023
|
|
4800755534
|
|
RATNI DEVI WO RAM DHAN GUJER
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
375
|
TODARAISINGH
|
RJ-272200517102647000/481
(दतोब)
|
2722005000NRG24100720230173344
|
10/07/2023
|
Lala Ram
|
2722005WL008286
|
Lala Ram
|
00604
|
BARB0BRGBXX
|
800
|
800
|
Processed
|
24/08/2023
|
|
4800755448
|
|
LALA GURJAR SO MANGI LAL GURJAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
376
|
TODARAISINGH
|
RJ-272200517102647000/482
(दतोब)
|
2722005000NRG24100720230173202
|
10/07/2023
|
SEEMA
|
2722005WL008284
|
SEEMA
|
00604
|
BARB0BRGBXX
|
2200
|
2200
|
Processed
|
24/08/2023
|
|
4800755497
|
|
SEEMA W/O VISHANU ACHARYA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
377
|
TODARAISINGH
|
RJ-272200517102647000/50
(दतोब)
|
2722005000NRG24100720230173203
|
10/07/2023
|
SHANKAR
|
2722005WL008284
|
SHANKAR
|
00604
|
BARB0BRGBXX
|
2400
|
2400
|
Processed
|
24/08/2023
|
|
4800755418
|
|
MR SHANKER
|
STATE BANK OF INDIA(508548)
|
|
378
|
TODARAISINGH
|
RJ-272200517102647000/551
(दतोब)
|
2722005000NRG24100720230173204
|
10/07/2023
|
Sita Davi
|
2722005WL008284
|
Sita Davi
|
00604
|
BARB0BRGBXX
|
2200
|
2200
|
Processed
|
24/08/2023
|
|
4800755515
|
|
SITADEVI GURJAR WO NANU LAL GURJAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
379
|
TODARAISINGH
|
RJ-272200517102647000/58
(दतोब)
|
2722005000NRG24100720230173394
|
10/07/2023
|
RAKESH
|
2722005WL008287
|
RAKESH
|
00604
|
BARB0BRGBXX
|
1400
|
1400
|
Processed
|
24/08/2023
|
|
4800755631
|
|
RAKESH JAT SO SHYOJI RAM JAT
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
380
|
TODARAISINGH
|
RJ-272200517102647000/58
(दतोब)
|
2722005000NRG24100720230173393
|
10/07/2023
|
SANTOS
|
2722005WL008287
|
SANTOS
|
00604
|
BARB0BRGBXX
|
1400
|
1400
|
Processed
|
24/08/2023
|
|
4800755662
|
|
SANTOK DEVI WO SHYOJI JAT
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
381
|
TODARAISINGH
|
RJ-272200517102647000/59
(दतोब)
|
2722005000NRG24100720230173395
|
10/07/2023
|
Sohani
|
2722005WL008287
|
Sohani
|
00604
|
BARB0BRGBXX
|
1800
|
1800
|
Processed
|
24/08/2023
|
|
4800755513
|
|
SOHANI DEVI WO JODHA JAT
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
382
|
TODARAISINGH
|
RJ-272200517102647000/593
(दतोब)
|
2722005000NRG24100720230173205
|
10/07/2023
|
Krishna
|
2722005WL008284
|
Krishna
|
00604
|
BARB0BRGBXX
|
2400
|
2400
|
Processed
|
24/08/2023
|
|
4800755517
|
|
KRISHANA DEVI WO GIRIRAJ
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
383
|
TODARAISINGH
|
RJ-272200517102647000/598
(दतोब)
|
2722005000NRG24100720230173206
|
10/07/2023
|
RAMSWROOP
|
2722005WL008284
|
RAMSWROOP
|
00604
|
BARB0BRGBXX
|
2200
|
2200
|
Processed
|
24/08/2023
|
|
4800755450
|
|
RAMSWAROOP PURVIYA SO RAMPAL PURVIYA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
384
|
TODARAISINGH
|
RJ-272200517102647000/600
(दतोब)
|
2722005000NRG24100720230173207
|
10/07/2023
|
CHINTAMANI
|
2722005WL008284
|
CHINTAMANI
|
00604
|
BARB0BRGBXX
|
2200
|
2200
|
Processed
|
24/08/2023
|
|
4800755522
|
|
CHINTA MANI WORAKESH KUMAR BALAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
385
|
TODARAISINGH
|
RJ-272200517102647000/606
(दतोब)
|
2722005000NRG24100720230173398
|
10/07/2023
|
Omprkash
|
2722005WL008287
|
Omprkash
|
00604
|
BARB0BRGBXX
|
1800
|
1800
|
Processed
|
24/08/2023
|
|
4800755557
|
|
OMPRAKASH NAYAK SO SATYANARAYAN NAYAK
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
386
|
TODARAISINGH
|
RJ-272200517102647000/606
(दतोब)
|
2722005000NRG24100720230173397
|
10/07/2023
|
Santosh
|
2722005WL008287
|
Santosh
|
00604
|
BARB0BRGBXX
|
1800
|
1800
|
Processed
|
24/08/2023
|
|
4800755456
|
|
SANTOSH WO OMPRAKASH NAYAK
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
387
|
TODARAISINGH
|
RJ-272200517102647000/607
(दतोब)
|
2722005000NRG24100720230173208
|
10/07/2023
|
KAILASH
|
2722005WL008284
|
KAILASH
|
00604
|
BARB0BRGBXX
|
2200
|
2200
|
Processed
|
24/08/2023
|
|
4800755700
|
|
MR KELASH CHAND JAT SO DHANNA LAL
|
STATE BANK OF INDIA(508548)
|
|
388
|
TODARAISINGH
|
RJ-272200517102647000/618
(दतोब)
|
2722005000NRG24100720230172719
|
10/07/2023
|
PARWATI
|
2722005WL008267
|
PARWATI
|
00604
|
BARB0BRGBXX
|
2405
|
2405
|
Processed
|
24/08/2023
|
|
4800755492
|
|
PARVATI DEVI WO SHANKAR SAINI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
389
|
TODARAISINGH
|
RJ-272200517102647000/618
(दतोब)
|
2722005000NRG24100720230172720
|
10/07/2023
|
SHANKAR
|
2722005WL008267
|
SHANKAR
|
00604
|
BARB0BRGBXX
|
2405
|
2405
|
Processed
|
24/08/2023
|
|
4800755625
|
|
SHANKAR SAINI SO RAMPAL SAINI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
390
|
TODARAISINGH
|
RJ-272200517102647000/621
(दतोब)
|
2722005000NRG24100720230173346
|
10/07/2023
|
SURAJ KALA
|
2722005WL008286
|
SURAJ KALA
|
00604
|
BARB0BRGBXX
|
800
|
800
|
Processed
|
24/08/2023
|
|
4800755467
|
|
SURAJAKALA DEVI WO GANESH RAIGAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
391
|
TODARAISINGH
|
RJ-272200517102647000/624
(दतोब)
|
2722005000NRG24100720230173209
|
10/07/2023
|
Sunita
|
2722005WL008284
|
Sunita
|
00604
|
BARB0BRGBXX
|
2200
|
2200
|
Processed
|
24/08/2023
|
|
4800755543
|
|
SUNITA PANCHAL WO VIKAS PANCHAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
392
|
TODARAISINGH
|
RJ-272200517102647000/632
(दतोब)
|
2722005000NRG24100720230173210
|
10/07/2023
|
SUSHILA
|
2722005WL008284
|
SUSHILA
|
00604
|
BARB0BRGBXX
|
2200
|
2200
|
Processed
|
24/08/2023
|
|
4800755440
|
|
SUSHILA DEVI D/O KANA SEN [NAI]
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
393
|
TODARAISINGH
|
RJ-272200517102647000/633
(दतोब)
|
2722005000NRG24100720230173211
|
10/07/2023
|
CHATURBHUJ
|
2722005WL008284
|
CHATURBHUJ
|
00604
|
BARB0BRGBXX
|
2200
|
2200
|
Processed
|
24/08/2023
|
|
4800755446
|
|
CHATURBHUJ S/O KANA RAM SEN [NAI]
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
394
|
TODARAISINGH
|
RJ-272200517102647000/634
(दतोब)
|
2722005000NRG24100720230173212
|
10/07/2023
|
DHANNA
|
2722005WL008284
|
DHANNA
|
00604
|
BARB0BRGBXX
|
2200
|
2200
|
Processed
|
24/08/2023
|
|
4800755438
|
|
DHANNA LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
395
|
TODARAISINGH
|
RJ-272200517102647000/634
(दतोब)
|
2722005000NRG24100720230173213
|
10/07/2023
|
SUNITA
|
2722005WL008284
|
SUNITA
|
00604
|
BARB0BRGBXX
|
2200
|
2200
|
Processed
|
24/08/2023
|
|
4800755466
|
|
MRS SUNITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
396
|
TODARAISINGH
|
RJ-272200517102647000/635
(दतोब)
|
2722005000NRG24100720230173399
|
10/07/2023
|
Barji Davi
|
2722005WL008287
|
Barji Davi
|
00604
|
BARB0BRGBXX
|
1800
|
1800
|
Processed
|
24/08/2023
|
|
4800755489
|
|
BARAJI BEGAM W/O IDU MOHAMAD
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
397
|
TODARAISINGH
|
RJ-272200517102647000/648
(दतोब)
|
2722005000NRG24100720230173214
|
10/07/2023
|
Kamla Davi
|
2722005WL008284
|
Kamla Davi
|
00604
|
BARB0BRGBXX
|
2400
|
2400
|
Processed
|
24/08/2023
|
|
4800755669
|
|
KAMALA DEVI WO KAILASH ACHARYA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
398
|
TODARAISINGH
|
RJ-272200517102647000/652
(दतोब)
|
2722005000NRG24100720230173215
|
10/07/2023
|
DURGA
|
2722005WL008284
|
DURGA
|
00604
|
BARB0BRGBXX
|
2400
|
2400
|
Processed
|
24/08/2023
|
|
4800755525
|
|
DURGA DEVI WO RAMLAL PARJAPATI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
399
|
TODARAISINGH
|
RJ-272200517102647000/653
(दतोब)
|
2722005000NRG24100720230173216
|
10/07/2023
|
Manbhar
|
2722005WL008284
|
Manbhar
|
00604
|
BARB0BRGBXX
|
2400
|
2400
|
Processed
|
24/08/2023
|
|
4800755536
|
|
MANBHAR DEVI WO HANUMAN PRASAD KUMHAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
400
|
TODARAISINGH
|
RJ-272200517102647000/655
(दतोब)
|
2722005000NRG24100720230173400
|
10/07/2023
|
PUKHARAJ
|
2722005WL008287
|
PUKHARAJ
|
00604
|
BARB0BRGBXX
|
1800
|
1800
|
Processed
|
24/08/2023
|
|
4800755415
|
|
PUKHRAJ JANGID SO RAMSWAROOP
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
401
|
TODARAISINGH
|
RJ-272200517102647000/661
(दतोब)
|
2722005000NRG24100720230173217
|
10/07/2023
|
Sayoji
|
2722005WL008284
|
Sayoji
|
00604
|
BARB0BRGBXX
|
2200
|
2200
|
Processed
|
24/08/2023
|
|
4800755548
|
|
SHIVJILAL SO CHOGA LAL JAT
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
402
|
TODARAISINGH
|
RJ-272200517102647000/662
(दतोब)
|
2722005000NRG24100720230173218
|
10/07/2023
|
Sunita
|
2722005WL008284
|
Sunita
|
00604
|
BARB0BRGBXX
|
2400
|
2400
|
Rejected
|
25/08/2023
|
|
4800755459
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
403
|
TODARAISINGH
|
RJ-272200517102647000/666
(दतोब)
|
2722005000NRG24100720230173348
|
10/07/2023
|
Jamna
|
2722005WL008286
|
Jamna
|
00604
|
BARB0BRGBXX
|
800
|
800
|
Processed
|
24/08/2023
|
|
4800755417
|
|
JAMANA DEVI W/O BALU RAM GURJAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
404
|
TODARAISINGH
|
RJ-272200517102647000/67
(दतोब)
|
2722005000NRG24100720230173402
|
10/07/2023
|
Madeena
|
2722005WL008287
|
Madeena
|
00604
|
BARB0BRGBXX
|
1600
|
1600
|
Processed
|
24/08/2023
|
|
4800755521
|
|
MADINA BEGAM WO MOHMMAD SALIM MANSOORI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
405
|
TODARAISINGH
|
RJ-272200517102647000/690
(दतोब)
|
2722005000NRG24100720230173350
|
10/07/2023
|
HANSA
|
2722005WL008286
|
HANSA
|
00604
|
BARB0BRGBXX
|
800
|
800
|
Processed
|
24/08/2023
|
|
4800755503
|
|
HANSHA DEVI WOHANUMAN MEGHWANSHI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
406
|
TODARAISINGH
|
RJ-272200517102647000/720
(दतोब)
|
2722005000NRG24100720230173351
|
10/07/2023
|
Prem
|
2722005WL008286
|
Prem
|
00604
|
BARB0BRGBXX
|
800
|
800
|
Processed
|
24/08/2023
|
|
4800755507
|
|
PREMDEVI WO RAMPRASAD PUVRIYA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
407
|
TODARAISINGH
|
RJ-272200517102647000/723
(दतोब)
|
2722005000NRG24100720230173404
|
10/07/2023
|
PREM BANO
|
2722005WL008287
|
PREM BANO
|
00604
|
BARB0BRGBXX
|
1800
|
1800
|
Processed
|
24/08/2023
|
|
4800755667
|
|
PREMBEGUM WO YASIN KHAN PINARA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
408
|
TODARAISINGH
|
RJ-272200517102647000/723
(दतोब)
|
2722005000NRG24100720230173403
|
10/07/2023
|
YASEEN
|
2722005WL008287
|
YASEEN
|
00604
|
BARB0BRGBXX
|
1800
|
1800
|
Processed
|
24/08/2023
|
|
4800755576
|
|
YASIN
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
409
|
TODARAISINGH
|
RJ-272200517102647000/73
(दतोब)
|
2722005000NRG24100720230173219
|
10/07/2023
|
KAILASH
|
2722005WL008284
|
KAILASH
|
00604
|
BARB0BRGBXX
|
2200
|
2200
|
Processed
|
24/08/2023
|
|
4800755606
|
|
KAILASH CHAND BALAI SO NAVRATAN MAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
410
|
TODARAISINGH
|
RJ-272200517102647000/74
(दतोब)
|
2722005000NRG24100720230173220
|
10/07/2023
|
RAHAMTI
|
2722005WL008284
|
RAHAMTI
|
00604
|
BARB0BRGBXX
|
2200
|
2200
|
Processed
|
24/08/2023
|
|
4800755502
|
|
RAH MATI WO ALLANURPINARA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
411
|
TODARAISINGH
|
RJ-272200517102647000/759
(दतोब)
|
2722005000NRG24100720230173221
|
10/07/2023
|
JANAKI
|
2722005WL008284
|
JANAKI
|
00604
|
BARB0BRGBXX
|
2000
|
2000
|
Processed
|
24/08/2023
|
|
4800755501
|
|
JANKI DEVI WO DEVRAJ GURJAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
412
|
TODARAISINGH
|
RJ-272200517102647000/76
(दतोब)
|
2722005000NRG24100720230173405
|
10/07/2023
|
GAYARSHI
|
2722005WL008287
|
GAYARSHI
|
00604
|
BARB0BRGBXX
|
1800
|
1800
|
Processed
|
24/08/2023
|
|
4800755433
|
|
GYARSI DEVI W/O PEERU DHOBI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
413
|
TODARAISINGH
|
RJ-272200517102647000/761
(दतोब)
|
2722005000NRG24100720230173406
|
10/07/2023
|
NOSAD
|
2722005WL008287
|
NOSAD
|
00604
|
BARB0BRGBXX
|
1800
|
1800
|
Processed
|
24/08/2023
|
|
4800755647
|
|
ALFIYA BANU U/G NOSHAD ALI
|
PUNJAB NATIONAL BANK(508568)
|
|
414
|
TODARAISINGH
|
RJ-272200517102647000/78
(दतोब)
|
2722005000NRG24100720230173408
|
10/07/2023
|
Asha Bano
|
2722005WL008287
|
Asha Bano
|
00604
|
BARB0BRGBXX
|
1600
|
1600
|
Processed
|
24/08/2023
|
|
4800755581
|
|
ASHA BANU
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
415
|
TODARAISINGH
|
RJ-272200517102647000/78
(दतोब)
|
2722005000NRG24100720230173407
|
10/07/2023
|
ISHAQ MOHAMAD
|
2722005WL008287
|
ISHAQ MOHAMAD
|
00604
|
BARB0BRGBXX
|
1800
|
1800
|
Processed
|
24/08/2023
|
|
4800755582
|
|
ISHAK MOHMMAD
|
BANK OF BARODA(606985)
|
|
416
|
TODARAISINGH
|
RJ-272200517102647000/781
(दतोब)
|
2722005000NRG24100720230173352
|
10/07/2023
|
Kamla Davi
|
2722005WL008286
|
Kamla Davi
|
00604
|
BARB0BRGBXX
|
800
|
800
|
Processed
|
24/08/2023
|
|
4800755482
|
|
KAMLA DEVI WO BABULAL ACHARYA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
417
|
TODARAISINGH
|
RJ-272200517102647000/83
(दतोब)
|
2722005000NRG24100720230173224
|
10/07/2023
|
Lala
|
2722005WL008284
|
Lala
|
00604
|
BARB0BRGBXX
|
2200
|
2200
|
Processed
|
24/08/2023
|
|
4800755421
|
|
LALA KHAN S/O BHOLU KHAN PINAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
418
|
TODARAISINGH
|
RJ-272200517102647000/91
(दतोब)
|
2722005000NRG24100720230173225
|
10/07/2023
|
Bejnath
|
2722005WL008284
|
Bejnath
|
00604
|
BARB0BRGBXX
|
2200
|
2200
|
Processed
|
24/08/2023
|
|
4800755566
|
|
BAIAJNATH SO GOPAL PURVIYA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
419
|
TODARAISINGH
|
RJ-272200517102647000/93
(दतोब)
|
2722005000NRG24100720230173227
|
10/07/2023
|
Santosh Devi
|
2722005WL008284
|
Santosh Devi
|
00604
|
BARB0BRGBXX
|
2400
|
2400
|
Processed
|
24/08/2023
|
|
4800755498
|
|
SANTOSH W/O SATY NARAYAN PURVIYA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
420
|
TODARAISINGH
|
RJ-272200517102647000/93
(दतोब)
|
2722005000NRG24100720230173226
|
10/07/2023
|
SATYA NARAYAN
|
2722005WL008284
|
SATYA NARAYAN
|
00604
|
BARB0BRGBXX
|
2400
|
2400
|
Processed
|
24/08/2023
|
|
4800755416
|
|
MR SATYA NARAYAN PURVIYA
|
STATE BANK OF INDIA(508548)
|
|
421
|
TODARAISINGH
|
RJ-272200517102647000/94
(दतोब)
|
2722005000NRG24100720230173229
|
10/07/2023
|
KAILASH
|
2722005WL008284
|
KAILASH
|
00604
|
BARB0BRGBXX
|
2400
|
2400
|
Processed
|
24/08/2023
|
|
4800755524
|
|
KAILASHI DEVI WO DANNA SINGH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
422
|
TODARAISINGH
|
RJ-272200517102647000/97-A
(दतोब)
|
2722005000NRG24100720230173230
|
10/07/2023
|
Shanti Devi
|
2722005WL008284
|
Shanti Devi
|
00604
|
BARB0BRGBXX
|
2200
|
2200
|
Processed
|
24/08/2023
|
|
4800755475
|
|
SHANTI DEVI WO SYOJI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
423
|
TODARAISINGH
|
RJ-272200517102647000/98
(दतोब)
|
2722005000NRG24100720230173232
|
10/07/2023
|
KANTA
|
2722005WL008284
|
KANTA
|
00604
|
BARB0BRGBXX
|
2400
|
2400
|
Processed
|
24/08/2023
|
|
4800755471
|
|
KANTA DEVI WO MADAN LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
424
|
TODARAISINGH
|
RJ-272200517102647000/98
(दतोब)
|
2722005000NRG24100720230173231
|
10/07/2023
|
Madan
|
2722005WL008284
|
Madan
|
00604
|
BARB0BRGBXX
|
2200
|
2200
|
Processed
|
24/08/2023
|
|
4800755444
|
|
MADAN S/O CHHITAR PURVIYA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
425
|
TODARAISINGH
|
RJ-272200517102647000/99
(दतोब)
|
2722005000NRG24100720230173233
|
10/07/2023
|
CHOTI
|
2722005WL008284
|
CHOTI
|
00604
|
BARB0BRGBXX
|
2200
|
2200
|
Processed
|
24/08/2023
|
|
4800755514
|
|
CHOTI DEVI WO PIRU LAL KUMHAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
426
|
TODARAISINGH
|
RJ-272200517102647001/114
(दतोब)
|
2722005000NRG24100720230172721
|
10/07/2023
|
RAMESH
|
2722005WL008267
|
RAMESH
|
00604
|
BARB0BRGBXX
|
2470
|
2470
|
Processed
|
24/08/2023
|
|
4800755698
|
|
RAMESH CHAND MEGHVANSHI S/O HAGAM BALAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
427
|
TODARAISINGH
|
RJ-272200517102647001/114
(दतोब)
|
2722005000NRG24100720230172722
|
10/07/2023
|
REKHA
|
2722005WL008267
|
REKHA
|
00604
|
BARB0BRGBXX
|
2470
|
2470
|
Processed
|
24/08/2023
|
|
4800755561
|
|
REKHA DEVI WO RAMESH CHAND MEGHVANSHI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
428
|
TODARAISINGH
|
RJ-272200517102647001/119
(दतोब)
|
2722005000NRG24100720230172723
|
10/07/2023
|
Bhagwati
|
2722005WL008267
|
Bhagwati
|
00604
|
BARB0BRGBXX
|
2470
|
2470
|
Processed
|
24/08/2023
|
|
4800755658
|
|
BHAGWATI DEVI WO OMPRAKASH VAISHNAV
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
429
|
TODARAISINGH
|
RJ-272200517102647001/42
(दतोब)
|
2722005000NRG24100720230172724
|
10/07/2023
|
KAILASH
|
2722005WL008267
|
KAILASH
|
00604
|
BARB0BRGBXX
|
2470
|
2470
|
Processed
|
24/08/2023
|
|
4800755432
|
|
KAILASH JANGID SO BHOLU JANGID
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
430
|
TODARAISINGH
|
RJ-272200517102647001/42
(दतोब)
|
2722005000NRG24100720230172725
|
10/07/2023
|
SANTOSH DEVI
|
2722005WL008267
|
SANTOSH DEVI
|
00604
|
BARB0BRGBXX
|
2470
|
2470
|
Processed
|
24/08/2023
|
|
4800755435
|
|
SANTOSH DEVI WO KAILASH JANGID
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
431
|
TODARAISINGH
|
RJ-272200517102647001/55
(दतोब)
|
2722005000NRG24100720230172726
|
10/07/2023
|
MEERA DEVI
|
2722005WL008267
|
MEERA DEVI
|
00604
|
BARB0BRGBXX
|
2470
|
2470
|
Processed
|
24/08/2023
|
|
4800755527
|
|
MEERA DEVI WO RAMNIWAS BAIRWA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
432
|
TODARAISINGH
|
RJ-272200517102647001/80
(दतोब)
|
2722005000NRG24100720230172727
|
10/07/2023
|
MUKESH
|
2722005WL008267
|
MUKESH
|
00604
|
BARB0BRGBXX
|
2470
|
2470
|
Processed
|
24/08/2023
|
|
4800755628
|
|
MUKESH SO RAMNIWAS BAIRWA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
433
|
TODARAISINGH
|
RJ-272200517102647001/80
(दतोब)
|
2722005000NRG24100720230172728
|
10/07/2023
|
SAMODARA DEVI
|
2722005WL008267
|
SAMODARA DEVI
|
00604
|
BARB0BRGBXX
|
2470
|
2470
|
Processed
|
24/08/2023
|
|
4800755533
|
|
SAMODARA DEVI WO MUKESH BAIRWA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
434
|
TODARAISINGH
|
RJ-272200517102647001/99
(दतोब)
|
2722005000NRG24100720230172729
|
10/07/2023
|
PRADHAN
|
2722005WL008267
|
PRADHAN
|
00604
|
BARB0BRGBXX
|
2470
|
2470
|
Processed
|
24/08/2023
|
|
4800755431
|
|
PRADHAN BAIRWA SO RAMNIWAS BAIRWA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
435
|
TODARAISINGH
|
RJ-272200517102647001/99
(दतोब)
|
2722005000NRG24100720230172730
|
10/07/2023
|
SAMPAT DEVI
|
2722005WL008267
|
SAMPAT DEVI
|
00604
|
BARB0BRGBXX
|
2470
|
2470
|
Processed
|
24/08/2023
|
|
4800755477
|
|
SAMPATI DEVI WO PRADHAN BAIRWA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
436
|
TODARAISINGH
|
RJ-272200518002651701/13
(लाम्बाकलां)
|
2722005000NRG24100720230172889
|
10/07/2023
|
kanaram jat
|
2722005WL008274
|
kanaram jat
|
00604
|
BARB0BRGBXX
|
2210
|
2210
|
Processed
|
24/08/2023
|
|
4800755404
|
|
KANA JAT SO GANGA RAM CHOUDHARY
|
BANK OF BARODA(606985)
|
|
437
|
TODARAISINGH
|
RJ-272200518002651701/60
(लाम्बाकलां)
|
2722005000NRG24100720230172902
|
10/07/2023
|
INDRA DEVI
|
2722005WL008274
|
INDRA DEVI
|
00604
|
BARB0BRGBXX
|
2210
|
2210
|
Processed
|
24/08/2023
|
|
4800755405
|
|
INDIRA JAT
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
438
|
TODARAISINGH
|
RJ-272200518002651800/450
(लाम्बाकलां)
|
2722005000NRG24100720230172967
|
10/07/2023
|
SARDAR
|
2722005WL008275
|
SARDAR
|
00604
|
BARB0BRGBXX
|
2470
|
2470
|
Processed
|
24/08/2023
|
|
4800755399
|
|
SARDAR SO MEVA RAM GURJAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
439
|
TODARAISINGH
|
RJ-272200518800093142/1128
(रिण्डलिया रामपुरा)
|
2722005000NRG24100720230173069
|
10/07/2023
|
Gopya Devi
|
2722005WL008282
|
Gopya Devi
|
00604
|
BARB0BRGBXX
|
2873
|
2873
|
Processed
|
24/08/2023
|
|
4800755650
|
|
MISS GOPAYAN BAIRWA
|
STATE BANK OF INDIA(508548)
|
|
440
|
TODARAISINGH
|
RJ-272200518800093142/1144
(रिण्डलिया रामपुरा)
|
2722005000NRG24100720230173005
|
10/07/2023
|
ramniwas
|
2722005WL008278
|
ramniwas
|
00604
|
BARB0BRGBXX
|
1280
|
1280
|
Processed
|
24/08/2023
|
|
4800755403
|
|
RAMNIWASBAIRWA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
441
|
TODARAISINGH
|
RJ-272200518802647600/108
(रिण्डलिया रामपुरा)
|
2722005000NRG24100720230172980
|
10/07/2023
|
LALARAM
|
2722005WL008277
|
LALARAM
|
00604
|
BARB0BRGBXX
|
1512
|
1512
|
Processed
|
24/08/2023
|
|
4800755594
|
|
LALARAM GURJAR SO UDDA GURJAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
442
|
TODARAISINGH
|
RJ-272200518802647600/120
(रिण्डलिया रामपुरा)
|
2722005000NRG24100720230173072
|
10/07/2023
|
SITA
|
2722005WL008282
|
SITA
|
00604
|
BARB0BRGBXX
|
2873
|
2873
|
Processed
|
24/08/2023
|
|
4800755590
|
|
SITA DEVI WO GHASI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
443
|
TODARAISINGH
|
RJ-272200518802647600/23
(रिण्डलिया रामपुरा)
|
2722005000NRG24100720230173075
|
10/07/2023
|
Sushila devi
|
2722005WL008282
|
Sushila devi
|
00604
|
BARB0BRGBXX
|
2873
|
2873
|
Processed
|
24/08/2023
|
|
4800755395
|
|
SUSHILA BALAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
444
|
TODARAISINGH
|
RJ-272200518802647600/388
(रिण्डलिया रामपुरा)
|
2722005000NRG24100720230172991
|
10/07/2023
|
MADAN
|
2722005WL008277
|
MADAN
|
00604
|
BARB0BRGBXX
|
2646
|
2646
|
Processed
|
24/08/2023
|
|
4800755674
|
|
MADAN
|
PUNJAB NATIONAL BANK(508568)
|
|
445
|
TODARAISINGH
|
RJ-272200518802647600/393
(रिण्डलिया रामपुरा)
|
2722005000NRG24100720230172993
|
10/07/2023
|
GOPAL
|
2722005WL008277
|
GOPAL
|
00604
|
BARB0BRGBXX
|
2079
|
2079
|
Processed
|
24/08/2023
|
|
4800755593
|
|
GOPAL LAL GURJAR SO UDARAM GURJAR
|
BANK OF BARODA(606985)
|
|
446
|
TODARAISINGH
|
RJ-272200518802647700/105
(रिण्डलिया रामपुरा)
|
2722005000NRG24100720230173076
|
10/07/2023
|
DEVKARAN
|
2722005WL008282
|
DEVKARAN
|
00604
|
BARB0BRGBXX
|
2873
|
2873
|
Processed
|
24/08/2023
|
|
4800755398
|
|
DEVKARAN PURI SO BADRI PURI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
447
|
TODARAISINGH
|
RJ-272200518802647700/253
(रिण्डलिया रामपुरा)
|
2722005000NRG24100720230173019
|
10/07/2023
|
Madane
|
2722005WL008278
|
Madane
|
00604
|
BARB0BRGBXX
|
480
|
480
|
Processed
|
24/08/2023
|
|
4800755400
|
|
MADANI W/O JAGNNATH BAIRWA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
448
|
TODARAISINGH
|
RJ-272200518802647700/283
(रिण्डलिया रामपुरा)
|
2722005000NRG24100720230173025
|
10/07/2023
|
Hgiman
|
2722005WL008278
|
Hgiman
|
00604
|
BARB0BRGBXX
|
480
|
480
|
Processed
|
24/08/2023
|
|
4800755401
|
|
HAGAMI W/O SUJYA BAIRWA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
449
|
TODARAISINGH
|
RJ-272200518802647700/283
(रिण्डलिया रामपुरा)
|
2722005000NRG24100720230173026
|
10/07/2023
|
surgyan
|
2722005WL008278
|
surgyan
|
00604
|
BARB0BRGBXX
|
480
|
480
|
Processed
|
24/08/2023
|
|
4800755741
|
|
SURGYANIDEVI BERWA WO RAMNIWAS
|
BANK OF BARODA(606985)
|
|
450
|
TODARAISINGH
|
RJ-272200518802647700/284-A
(रिण्डलिया रामपुरा)
|
2722005000NRG24100720230173028
|
10/07/2023
|
ratani
|
2722005WL008278
|
ratani
|
00604
|
BARB0BRGBXX
|
960
|
960
|
Processed
|
24/08/2023
|
|
4800755402
|
|
RATANI DEVI W/O SHANKAR BAIRWA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
406234
|
406234
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
878065
|
878065
|
|
|
|
|
|
|
|