|
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-272200518502655800/124
(मोरभाटियान)
|
2722005000NRG24120720230177129
|
12/07/2023
|
MANBHAR
|
2722005WL008430
|
MANBHAR
|
00045
|
BARB0BRGBXX
|
3055
|
3055
|
Processed
|
24/08/2023
|
|
4800549061
|
|
MANBHAR W/O GOKUL GURJAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
2
|
TODARAISINGH
|
RJ-272200518502655800/138
(मोरभाटियान)
|
2722005000NRG24120720230177121
|
12/07/2023
|
HANSA
|
2722005WL008429
|
HANSA
|
00045
|
BARB0BRGBXX
|
3315
|
3315
|
Processed
|
24/08/2023
|
|
4800549055
|
|
HANSA DEVI W/O MOTI LAL GURJAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6370
|
6370
|
|
|
|
|
|
|
|
|
3
|
TODARAISINGH
|
RJ-272200517602658200/206
(कंवरावास)
|
2722005000NRG24120720230177830
|
12/07/2023
|
ramparsad
|
2722005WL008475
|
ramparsad
|
00045
|
BARB0TODARA
|
1989
|
1989
|
Processed
|
24/08/2023
|
|
4800549014
|
|
RAMPRASAD MEENA
|
PUNJAB & SIND BANK(607087)
|
|
4
|
TODARAISINGH
|
RJ-272200518102649600/322
(लक्ष्मीपुरा)
|
2722005000NRG24120720230177985
|
12/07/2023
|
BABLU MEENA
|
2722005WL008478
|
BABLU MEENA
|
00045
|
BARB0TODARA
|
3315
|
3315
|
Processed
|
24/08/2023
|
|
4800549015
|
|
Bablu Meena
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5304
|
5304
|
|
|
|
|
|
|
|
|
5
|
TODARAISINGH
|
RJ-272200518502655800/250
(मोरभाटियान)
|
2722005000NRG24120720230177162
|
12/07/2023
|
MEERA
|
2722005WL008433
|
MEERA
|
00078
|
CNRB0004858
|
2520
|
2520
|
Processed
|
24/08/2023
|
|
4800549071
|
|
MEERA
|
CANARA BANK(508532)
|
|
6
|
TODARAISINGH
|
RJ-272200518502655800/250
(मोरभाटियान)
|
2722005000NRG24120720230177163
|
12/07/2023
|
prabhulal
|
2722005WL008433
|
prabhulal
|
00078
|
CNRB0004858
|
1050
|
1050
|
Processed
|
24/08/2023
|
|
4800549072
|
|
PRABHU DAYAL SO GORDHAN
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3570
|
3570
|
|
|
|
|
|
|
|
|
7
|
TODARAISINGH
|
RJ-272200518502655900/16
(मोरभाटियान)
|
2722005000NRG24120720230177157
|
12/07/2023
|
SITARAM
|
2722005WL008432
|
SITARAM
|
00415
|
SBIN0002521
|
2805
|
2805
|
Processed
|
24/08/2023
|
|
4800549078
|
|
MR SITARAM
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2805
|
2805
|
|
|
|
|
|
|
|
|
8
|
TODARAISINGH
|
RJ-272200517602657600/105
(कंवरावास)
|
2722005000NRG24120720230177978
|
12/07/2023
|
gopal
|
2722005WL008477
|
gopal
|
00415
|
SBIN0031091
|
3172
|
3172
|
Processed
|
24/08/2023
|
|
4800549090
|
|
MR GOPAL LAL MEENA
|
STATE BANK OF INDIA(508548)
|
|
9
|
TODARAISINGH
|
RJ-272200517602657700/263
(कंवरावास)
|
2722005000NRG24120720230177826
|
12/07/2023
|
ramjas
|
2722005WL008475
|
ramjas
|
00415
|
SBIN0031091
|
2652
|
2652
|
Processed
|
24/08/2023
|
|
4800549016
|
|
RAMAJAS BAIRWA SO CHHITAR LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
10
|
TODARAISINGH
|
RJ-272200518502655900/157
(मोरभाटियान)
|
2722005000NRG24120720230177164
|
12/07/2023
|
RAMKUNWAR
|
2722005WL008433
|
RAMKUNWAR
|
00415
|
SBIN0031091
|
2805
|
2805
|
Processed
|
24/08/2023
|
|
4800549074
|
|
MR RAMKUNWAR BAIRWA
|
STATE BANK OF INDIA(508548)
|
|
11
|
TODARAISINGH
|
RJ-272200518502656000/559
(मोरभाटियान)
|
2722005000NRG24120720230177160
|
12/07/2023
|
bhanwar lal
|
2722005WL008432
|
bhanwar lal
|
00415
|
SBIN0031091
|
1785
|
1785
|
Processed
|
24/08/2023
|
|
4800549075
|
|
MR BHANWAR LAL GURJAR
|
STATE BANK OF INDIA(508548)
|
|
12
|
TODARAISINGH
|
RJ-272200518502656100/29
(मोरभाटियान)
|
2722005000NRG24120720230177152
|
12/07/2023
|
MADU LAL
|
2722005WL008431
|
MADU LAL
|
00415
|
SBIN0031091
|
630
|
630
|
Processed
|
24/08/2023
|
|
4800549077
|
|
MR MADYA MEENA SO NATHU MEENA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11044
|
11044
|
|
|
|
|
|
|
|
|
13
|
TODARAISINGH
|
RJ-272200518502655900/16
(मोरभाटियान)
|
2722005000NRG24120720230177158
|
12/07/2023
|
KALWATI
|
2722005WL008432
|
KALWATI
|
00415
|
SBIN0032427
|
2805
|
2805
|
Processed
|
24/08/2023
|
|
4800549079
|
|
MRS KALAVATI
|
STATE BANK OF INDIA(508548)
|
|
14
|
TODARAISINGH
|
RJ-272200518502655900/522
(मोरभाटियान)
|
2722005000NRG24120720230177148
|
12/07/2023
|
Kamlesh
|
2722005WL008431
|
Kamlesh
|
00415
|
SBIN0032427
|
2550
|
2550
|
Processed
|
24/08/2023
|
|
4800549080
|
|
MRS KAMLESH BAIRWA
|
STATE BANK OF INDIA(508548)
|
|
15
|
TODARAISINGH
|
RJ-272200518502655900/89
(मोरभाटियान)
|
2722005000NRG24120720230177149
|
12/07/2023
|
SOHAN
|
2722005WL008431
|
SOHAN
|
00415
|
SBIN0032427
|
3060
|
3060
|
Processed
|
24/08/2023
|
|
4800549089
|
|
MR SOHAN LAL BAIRWA
|
STATE BANK OF INDIA(508548)
|
|
16
|
TODARAISINGH
|
RJ-272200518502656000/193
(मोरभाटियान)
|
2722005000NRG24120720230177171
|
12/07/2023
|
DEV LAL
|
2722005WL008434
|
DEV LAL
|
00415
|
SBIN0032427
|
2550
|
2550
|
Processed
|
24/08/2023
|
|
4800549085
|
|
MR DEVLAL GURJAR
|
STATE BANK OF INDIA(508548)
|
|
17
|
TODARAISINGH
|
RJ-272200518502656000/194
(मोरभाटियान)
|
2722005000NRG24120720230177174
|
12/07/2023
|
Kanya
|
2722005WL008434
|
Kanya
|
00415
|
SBIN0032427
|
2550
|
2550
|
Processed
|
24/08/2023
|
|
4800549083
|
|
MRS KANYA DEVI WO RAMKISHAN GURJAR
|
STATE BANK OF INDIA(508548)
|
|
18
|
TODARAISINGH
|
RJ-272200518502656000/194
(मोरभाटियान)
|
2722005000NRG24120720230177173
|
12/07/2023
|
RAMKISHAN
|
2722005WL008434
|
RAMKISHAN
|
00415
|
SBIN0032427
|
1020
|
1020
|
Processed
|
24/08/2023
|
|
4800549088
|
|
MR RAMKISHAN GURJAR SO RAMLAL
|
STATE BANK OF INDIA(508548)
|
|
19
|
TODARAISINGH
|
RJ-272200518502656000/303
(मोरभाटियान)
|
2722005000NRG24120720230177159
|
12/07/2023
|
Pana
|
2722005WL008432
|
Pana
|
00415
|
SBIN0032427
|
2805
|
2805
|
Processed
|
24/08/2023
|
|
4800549081
|
|
MRS PANA DEVI GURJAR
|
STATE BANK OF INDIA(508548)
|
|
20
|
TODARAISINGH
|
RJ-272200518502656000/57
(मोरभाटियान)
|
2722005000NRG24120720230177143
|
12/07/2023
|
MOHANI DEVI
|
2722005WL008430
|
MOHANI DEVI
|
00415
|
SBIN0032427
|
2350
|
2350
|
Processed
|
24/08/2023
|
|
4800549082
|
|
MR MOHINI DEVI WO ISHWAR LAL GURJAR
|
STATE BANK OF INDIA(508548)
|
|
21
|
TODARAISINGH
|
RJ-272200518502656100/112
(मोरभाटियान)
|
2722005000NRG24120720230177161
|
12/07/2023
|
ramesh
|
2722005WL008432
|
ramesh
|
00415
|
SBIN0032427
|
2550
|
2550
|
Processed
|
24/08/2023
|
|
4800549084
|
|
RAMESH CHAND REGAR SO BHANWAR LAL REGAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
22
|
TODARAISINGH
|
RJ-272200518502656100/78
(मोरभाटियान)
|
2722005000NRG24120720230177177
|
12/07/2023
|
BANWARI
|
2722005WL008434
|
BANWARI
|
00415
|
SBIN0032427
|
2550
|
2550
|
Processed
|
24/08/2023
|
|
4800549086
|
|
MR BANWARI BANWARI
|
STATE BANK OF INDIA(508548)
|
|
23
|
TODARAISINGH
|
RJ-272200518502656100/79
(मोरभाटियान)
|
2722005000NRG24120720230177169
|
12/07/2023
|
SANTRA
|
2722005WL008433
|
SANTRA
|
00415
|
SBIN0032427
|
2100
|
2100
|
Processed
|
24/08/2023
|
|
4800549076
|
|
MRS SANTRA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
26890
|
26890
|
|
|
|
|
|
|
|
|
24
|
TODARAISINGH
|
RJ-272200517602658200/219
(कंवरावास)
|
2722005000NRG24120720230177983
|
12/07/2023
|
RAMLAL
|
2722005WL008477
|
RAMLAL
|
00462
|
UCBA0002892
|
3172
|
3172
|
Processed
|
24/08/2023
|
|
4800549013
|
|
RAMLAL MEENA SO CHHITAR LAL MEENA
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3172
|
3172
|
|
|
|
|
|
|
|
|
25
|
TODARAISINGH
|
RJ-272200518502655800/521
(मोरभाटियान)
|
2722005000NRG24120720230177133
|
12/07/2023
|
Santok
|
2722005WL008430
|
Santok
|
00468
|
UBIN0568881
|
2550
|
2550
|
Processed
|
24/08/2023
|
|
4800549087
|
|
SANTOSH DEVI WO MOHAN LAL PRAJAPAT
|
UNION BANK OF INDIA(508500)
|
|
26
|
TODARAISINGH
|
RJ-272200518502655900/41
(मोरभाटियान)
|
2722005000NRG24120720230177146
|
12/07/2023
|
janma
|
2722005WL008431
|
janma
|
00468
|
UBIN0568881
|
2805
|
2805
|
Processed
|
24/08/2023
|
|
4800549012
|
|
JAMNA DEVI WOLALA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5355
|
5355
|
|
|
|
|
|
|
|
|
27
|
TODARAISINGH
|
RJ-272200516602648100/311
(भांवता)
|
2722005000NRG24120720230177988
|
12/07/2023
|
SEMA KUMARI VERMA
|
2722005WL008479
|
SEMA KUMARI VERMA
|
00468
|
UBIN0914169
|
245
|
245
|
Processed
|
24/08/2023
|
|
4800549073
|
|
SEEMA KUMARI VARMA DO GHASI LAL REGAR
|
UNION BANK OF INDIA(508500)
|
|
28
|
TODARAISINGH
|
RJ-272200518102649600/61
(लक्ष्मीपुरा)
|
2722005000NRG24120720230177987
|
12/07/2023
|
FORANTA
|
2722005WL008478
|
FORANTA
|
00468
|
UBIN0914169
|
3315
|
3315
|
Processed
|
24/08/2023
|
|
4800549011
|
|
PHORANTA WO SHANKAR LAL
|
UNION BANK OF INDIA(508500)
|
|
29
|
TODARAISINGH
|
RJ-272200518102649600/61
(लक्ष्मीपुरा)
|
2722005000NRG24120720230177986
|
12/07/2023
|
SHANKAR
|
2722005WL008478
|
SHANKAR
|
00468
|
UBIN0914169
|
3315
|
3315
|
Processed
|
24/08/2023
|
|
4800549010
|
|
SHANKAR LAL MEENA SO MODU LAL MEENA
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6875
|
6875
|
|
|
|
|
|
|
|
|
30
|
TODARAISINGH
|
RJ-272200517402650700/108
(हमीरपुर)
|
2722005000NRG24120720230177076
|
12/07/2023
|
bagrang
|
2722005WL008422
|
bagrang
|
00604
|
BARB0BRGBXX
|
1788
|
1788
|
Processed
|
24/08/2023
|
|
4800549035
|
|
BAJRANG LAL JAT SO BALU RAM JAT
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
31
|
TODARAISINGH
|
RJ-272200517402650700/108
(हमीरपुर)
|
2722005000NRG24120720230177075
|
12/07/2023
|
somadara
|
2722005WL008422
|
somadara
|
00604
|
BARB0BRGBXX
|
1788
|
1788
|
Processed
|
24/08/2023
|
|
4800549022
|
|
SAMODARA DEVI
|
HDFC BANK LTD(607152)
|
|
32
|
TODARAISINGH
|
RJ-272200517402650700/151
(हमीरपुर)
|
2722005000NRG24120720230177077
|
12/07/2023
|
BANNA LAL
|
2722005WL008422
|
BANNA LAL
|
00604
|
BARB0BRGBXX
|
1788
|
1788
|
Processed
|
24/08/2023
|
|
4800549028
|
|
BANNA LAL JAT
|
BANK OF BARODA(606985)
|
|
33
|
TODARAISINGH
|
RJ-272200517402650700/158-a
(हमीरपुर)
|
2722005000NRG24120720230177099
|
12/07/2023
|
lali
|
2722005WL008426
|
lali
|
00604
|
BARB0BRGBXX
|
510
|
510
|
Processed
|
24/08/2023
|
|
4800549032
|
|
LALI W/O PRAHALAD
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
34
|
TODARAISINGH
|
RJ-272200517402650700/230
(हमीरपुर)
|
2722005000NRG24120720230177085
|
12/07/2023
|
RAMPYARI
|
2722005WL008423
|
RAMPYARI
|
00604
|
BARB0BRGBXX
|
510
|
510
|
Processed
|
24/08/2023
|
|
4800549043
|
|
RAMPYARI DEVI DHOBI WO GANGARAM DHOBI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
35
|
TODARAISINGH
|
RJ-272200517402650700/308
(हमीरपुर)
|
2722005000NRG24120720230177089
|
12/07/2023
|
ramlal
|
2722005WL008424
|
ramlal
|
00604
|
BARB0BRGBXX
|
2550
|
2550
|
Processed
|
24/08/2023
|
|
4800549042
|
|
RAMLAL BAIRWA SO KAJOD BAIRWA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
36
|
TODARAISINGH
|
RJ-272200517402650700/346-A
(हमीरपुर)
|
2722005000NRG24120720230177090
|
12/07/2023
|
Sita
|
2722005WL008424
|
Sita
|
00604
|
BARB0BRGBXX
|
510
|
510
|
Processed
|
24/08/2023
|
|
4800549041
|
|
SITA DEVI W/O SURAJ MAL BAIRWA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
37
|
TODARAISINGH
|
RJ-272200517402650700/500-A
(हमीरपुर)
|
2722005000NRG24120720230177079
|
12/07/2023
|
Kalish
|
2722005WL008422
|
Kalish
|
00604
|
BARB0BRGBXX
|
1788
|
1788
|
Processed
|
24/08/2023
|
|
4800549026
|
|
KAILASH JAT SO JAGDISH JAT
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
38
|
TODARAISINGH
|
RJ-272200517402650700/500-A
(हमीरपुर)
|
2722005000NRG24120720230177080
|
12/07/2023
|
mathta
|
2722005WL008422
|
mathta
|
00604
|
BARB0BRGBXX
|
1788
|
1788
|
Processed
|
24/08/2023
|
|
4800549044
|
|
MATHURA DEVI JAT WO KAILASH JAT
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
39
|
TODARAISINGH
|
RJ-272200517402650700/556
(हमीरपुर)
|
2722005000NRG24120720230177081
|
12/07/2023
|
mamta
|
2722005WL008422
|
mamta
|
00604
|
BARB0BRGBXX
|
1788
|
1788
|
Processed
|
24/08/2023
|
|
4800549037
|
|
MAMTA DEVI JAT W/O RAJESH CHODHERY
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
40
|
TODARAISINGH
|
RJ-272200517402650700/556
(हमीरपुर)
|
2722005000NRG24120720230177082
|
12/07/2023
|
Rajesh
|
2722005WL008422
|
Rajesh
|
00604
|
BARB0BRGBXX
|
1788
|
1788
|
Processed
|
24/08/2023
|
|
4800549039
|
|
RAJESH KUMAR SO KALU RAM CHOUDHARY
|
BANK OF BARODA(606985)
|
|
41
|
TODARAISINGH
|
RJ-272200517402650700/596
(हमीरपुर)
|
2722005000NRG24120720230177086
|
12/07/2023
|
Sayar
|
2722005WL008423
|
Sayar
|
00604
|
BARB0BRGBXX
|
510
|
510
|
Processed
|
24/08/2023
|
|
4800549025
|
|
SAYARI DEVI WO GHASI BAIRWA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
42
|
TODARAISINGH
|
RJ-272200517402650700/649
(हमीरपुर)
|
2722005000NRG24120720230177100
|
12/07/2023
|
TULSI
|
2722005WL008426
|
TULSI
|
00604
|
BARB0BRGBXX
|
510
|
510
|
Processed
|
24/08/2023
|
|
4800549038
|
|
TULASI WO OMPRAKASH GURJAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
43
|
TODARAISINGH
|
RJ-272200517402650700/681-A
(हमीरपुर)
|
2722005000NRG24120720230177087
|
12/07/2023
|
Dhan kuwar
|
2722005WL008423
|
Dhan kuwar
|
00604
|
BARB0BRGBXX
|
510
|
510
|
Processed
|
24/08/2023
|
|
4800549029
|
|
DHANKANWER W/O DILIP SINGH JAD
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
44
|
TODARAISINGH
|
RJ-272200517402650700/829
(हमीरपुर)
|
2722005000NRG24120720230177083
|
12/07/2023
|
SAPYAR DEVI
|
2722005WL008422
|
SAPYAR DEVI
|
00604
|
BARB0BRGBXX
|
1788
|
1788
|
Processed
|
24/08/2023
|
|
4800549023
|
|
SAPYAR DEVI JAT W/O NAND LAL JAT
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
45
|
TODARAISINGH
|
RJ-272200517402650702/105
(हमीरपुर)
|
2722005000NRG24120720230177092
|
12/07/2023
|
Ramkalan
|
2722005WL008424
|
Ramkalan
|
00604
|
BARB0BRGBXX
|
510
|
510
|
Processed
|
24/08/2023
|
|
4800549027
|
|
RAMKALYAN KHAROL S/O CHITER KH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
46
|
TODARAISINGH
|
RJ-272200517402650702/215
(हमीरपुर)
|
2722005000NRG24120720230177101
|
12/07/2023
|
Gaytari devi
|
2722005WL008426
|
Gaytari devi
|
00604
|
BARB0BRGBXX
|
2550
|
2550
|
Processed
|
24/08/2023
|
|
4800549031
|
|
GAYATRI DEVI W/O BANNA LAL KHA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
47
|
TODARAISINGH
|
RJ-272200517402650702/237
(हमीरपुर)
|
2722005000NRG24120720230177102
|
12/07/2023
|
Pappulal
|
2722005WL008426
|
Pappulal
|
00604
|
BARB0BRGBXX
|
510
|
510
|
Processed
|
24/08/2023
|
|
4800549034
|
|
PAPPU S/O CHHOGA KHAROL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
48
|
TODARAISINGH
|
RJ-272200517402650702/309
(हमीरपुर)
|
2722005000NRG24120720230177094
|
12/07/2023
|
mukesh
|
2722005WL008424
|
mukesh
|
00604
|
BARB0BRGBXX
|
2550
|
2550
|
Processed
|
24/08/2023
|
|
4800549040
|
|
MUKESH KUMAR KHAROL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
49
|
TODARAISINGH
|
RJ-272200517402650702/4
(हमीरपुर)
|
2722005000NRG24120720230177103
|
12/07/2023
|
Mohni
|
2722005WL008426
|
Mohni
|
00604
|
BARB0BRGBXX
|
2550
|
2550
|
Processed
|
24/08/2023
|
|
4800549030
|
|
MOHANI DEVI W/O BHANWAR LAL KH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
50
|
TODARAISINGH
|
RJ-272200517402650702/41
(हमीरपुर)
|
2722005000NRG24120720230177104
|
12/07/2023
|
YasOda
|
2722005WL008427
|
YasOda
|
00604
|
BARB0BRGBXX
|
510
|
510
|
Processed
|
24/08/2023
|
|
4800549024
|
|
JASODA DEVI WO RAM LAL KHAROL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
51
|
TODARAISINGH
|
RJ-272200517402650702/59
(हमीरपुर)
|
2722005000NRG24120720230177088
|
12/07/2023
|
surja
|
2722005WL008423
|
surja
|
00604
|
BARB0BRGBXX
|
510
|
510
|
Processed
|
24/08/2023
|
|
4800549033
|
|
SURJA WO BADRI KHAROL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
52
|
TODARAISINGH
|
RJ-272200517402650703/74
(हमीरपुर)
|
2722005000NRG24120720230177107
|
12/07/2023
|
RAMESWARI
|
2722005WL008427
|
RAMESWARI
|
00604
|
BARB0BRGBXX
|
255
|
255
|
Processed
|
24/08/2023
|
|
4800549036
|
|
RAMESHWARI W/O LALA RAM SAIN
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
53
|
TODARAISINGH
|
RJ-272200517602657600/105
(कंवरावास)
|
2722005000NRG24120720230177979
|
12/07/2023
|
mukeshi
|
2722005WL008477
|
mukeshi
|
00604
|
BARB0BRGBXX
|
3172
|
3172
|
Processed
|
24/08/2023
|
|
4800549019
|
|
MUKLESHI DEVI W/O GOPAOL LAL MEENA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
54
|
TODARAISINGH
|
RJ-272200517602657600/170
(कंवरावास)
|
2722005000NRG24120720230177980
|
12/07/2023
|
laxman
|
2722005WL008477
|
laxman
|
00604
|
BARB0BRGBXX
|
2847
|
2847
|
Processed
|
24/08/2023
|
|
4800549017
|
|
MR LAXMAN GURJAR
|
STATE BANK OF INDIA(508548)
|
|
55
|
TODARAISINGH
|
RJ-272200517602657600/170
(कंवरावास)
|
2722005000NRG24120720230177981
|
12/07/2023
|
UGANTA DEVI
|
2722005WL008477
|
UGANTA DEVI
|
00604
|
BARB0BRGBXX
|
2847
|
2847
|
Processed
|
24/08/2023
|
|
4800549021
|
|
UGANTA DEVI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
56
|
TODARAISINGH
|
RJ-272200517602657700/263
(कंवरावास)
|
2722005000NRG24120720230177827
|
12/07/2023
|
gaytri
|
2722005WL008475
|
gaytri
|
00604
|
BARB0BRGBXX
|
2652
|
2652
|
Processed
|
24/08/2023
|
|
4800549020
|
|
GAYATRI DEVI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
57
|
TODARAISINGH
|
RJ-272200517602658200/220
(कंवरावास)
|
2722005000NRG24120720230177984
|
12/07/2023
|
BANSI
|
2722005WL008477
|
BANSI
|
00604
|
BARB0BRGBXX
|
3172
|
3172
|
Processed
|
24/08/2023
|
|
4800549018
|
|
BANSHI LAL S/O CHHITAR LAL MEENA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
58
|
TODARAISINGH
|
RJ-272200518502655800/100
(मोरभाटियान)
|
2722005000NRG24120720230177119
|
12/07/2023
|
KAMLA
|
2722005WL008429
|
KAMLA
|
00604
|
BARB0BRGBXX
|
1275
|
1275
|
Processed
|
24/08/2023
|
|
4800549056
|
|
KAMLA W/O NARAYAN KUMHAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
59
|
TODARAISINGH
|
RJ-272200518502655800/138
(मोरभाटियान)
|
2722005000NRG24120720230177120
|
12/07/2023
|
PHOOLA
|
2722005WL008429
|
PHOOLA
|
00604
|
BARB0BRGBXX
|
3315
|
3315
|
Processed
|
24/08/2023
|
|
4800549051
|
|
PHOOLA WO GOKUL GUJAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
60
|
TODARAISINGH
|
RJ-272200518502655800/293
(मोरभाटियान)
|
2722005000NRG24120720230177122
|
12/07/2023
|
KAMLESHI
|
2722005WL008429
|
KAMLESHI
|
00604
|
BARB0BRGBXX
|
1528
|
1528
|
Processed
|
24/08/2023
|
|
4800549091
|
|
KAMLESHI DEVI RAMAVATAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
61
|
TODARAISINGH
|
RJ-272200518502655800/312
(मोरभाटियान)
|
2722005000NRG24120720230177145
|
12/07/2023
|
Jivanta
|
2722005WL008431
|
Jivanta
|
00604
|
BARB0BRGBXX
|
1146
|
1146
|
Processed
|
24/08/2023
|
|
4800549062
|
|
JIVANTA W/O RANAWATAR GURJAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
62
|
TODARAISINGH
|
RJ-272200518502655800/312
(मोरभाटियान)
|
2722005000NRG24120720230177144
|
12/07/2023
|
Ramavtar
|
2722005WL008431
|
Ramavtar
|
00604
|
BARB0BRGBXX
|
2101
|
2101
|
Processed
|
24/08/2023
|
|
4800549049
|
|
RAMAVTAR S/O KISHAN LAL GUJAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
63
|
TODARAISINGH
|
RJ-272200518502655800/322
(मोरभाटियान)
|
2722005000NRG24120720230177123
|
12/07/2023
|
SOBHAG
|
2722005WL008429
|
SOBHAG
|
00604
|
BARB0BRGBXX
|
1880
|
1880
|
Processed
|
24/08/2023
|
|
4800549058
|
|
SHOBHA DEVI NENU LAL BAIRWA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
64
|
TODARAISINGH
|
RJ-272200518502655800/323
(मोरभाटियान)
|
2722005000NRG24120720230177153
|
12/07/2023
|
Rasmi
|
2722005WL008432
|
Rasmi
|
00604
|
BARB0BRGBXX
|
510
|
510
|
Processed
|
24/08/2023
|
|
4800549060
|
|
RASHMI WO RAJESH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
65
|
TODARAISINGH
|
RJ-272200518502655800/329
(मोरभाटियान)
|
2722005000NRG24120720230177124
|
12/07/2023
|
RANJEET
|
2722005WL008429
|
RANJEET
|
00604
|
BARB0BRGBXX
|
765
|
765
|
Processed
|
24/08/2023
|
|
4800549066
|
|
RANJEET BAIRWA BHANWAR LAL BAIRWA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
66
|
TODARAISINGH
|
RJ-272200518502655800/450
(मोरभाटियान)
|
2722005000NRG24120720230177155
|
12/07/2023
|
RAJANTI
|
2722005WL008432
|
RAJANTI
|
00604
|
BARB0BRGBXX
|
2550
|
2550
|
Processed
|
24/08/2023
|
|
4800549070
|
|
RAJANTI WO RAM SAHAY
|
BANK OF BARODA(606985)
|
|
67
|
TODARAISINGH
|
RJ-272200518502655800/450
(मोरभाटियान)
|
2722005000NRG24120720230177154
|
12/07/2023
|
ramshyay
|
2722005WL008432
|
ramshyay
|
00604
|
BARB0BRGBXX
|
2550
|
2550
|
Processed
|
24/08/2023
|
|
4800549069
|
|
RAMSAHAY BAIRAWA SO BHERU LAL BAIRAWA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
68
|
TODARAISINGH
|
RJ-272200518502655800/463
(मोरभाटियान)
|
2722005000NRG24120720230177131
|
12/07/2023
|
KAILASHI DEVI
|
2722005WL008430
|
KAILASHI DEVI
|
00604
|
BARB0BRGBXX
|
3055
|
3055
|
Processed
|
24/08/2023
|
|
4800549052
|
|
KAILASHI WO GOPAL GUJAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
69
|
TODARAISINGH
|
RJ-272200518502655800/598
(मोरभाटियान)
|
2722005000NRG24120720230177135
|
12/07/2023
|
Mamta devi
|
2722005WL008430
|
Mamta devi
|
00604
|
BARB0BRGBXX
|
1890
|
1890
|
Processed
|
24/08/2023
|
|
4800549067
|
|
MAMTA DEVI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
70
|
TODARAISINGH
|
RJ-272200518502655800/598
(मोरभाटियान)
|
2722005000NRG24120720230177134
|
12/07/2023
|
moduam meena
|
2722005WL008430
|
moduam meena
|
00604
|
BARB0BRGBXX
|
2730
|
2730
|
Processed
|
24/08/2023
|
|
4800549068
|
|
Maiya
|
BANK OF BARODA(606985)
|
|
71
|
TODARAISINGH
|
RJ-272200518502655900/217
(मोरभाटियान)
|
2722005000NRG24120720230177166
|
12/07/2023
|
Shivraj
|
2722005WL008433
|
Shivraj
|
00604
|
BARB0BRGBXX
|
2550
|
2550
|
Processed
|
24/08/2023
|
|
4800549048
|
|
SHIVARAJ SO KISHAN LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
72
|
TODARAISINGH
|
RJ-272200518502656000/160
(मोरभाटियान)
|
2722005000NRG24120720230177125
|
12/07/2023
|
BHANWAR LAL
|
2722005WL008429
|
BHANWAR LAL
|
00604
|
BARB0BRGBXX
|
2730
|
2730
|
Processed
|
24/08/2023
|
|
4800549050
|
|
BHANWARLAL GUJAR S/O GANGARAM
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
73
|
TODARAISINGH
|
RJ-272200518502656000/160
(मोरभाटियान)
|
2722005000NRG24120720230177126
|
12/07/2023
|
manbhar
|
2722005WL008429
|
manbhar
|
00604
|
BARB0BRGBXX
|
2730
|
2730
|
Processed
|
24/08/2023
|
|
4800549092
|
|
MANBHAR WO BHANWAR LAL GURJAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
74
|
TODARAISINGH
|
RJ-272200518502656000/193
(मोरभाटियान)
|
2722005000NRG24120720230177172
|
12/07/2023
|
MANDORI
|
2722005WL008434
|
MANDORI
|
00604
|
BARB0BRGBXX
|
2550
|
2550
|
Processed
|
24/08/2023
|
|
4800549054
|
|
MANDORI W/O DEVALAL GURJAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
75
|
TODARAISINGH
|
RJ-272200518502656000/217
(मोरभाटियान)
|
2722005000NRG24120720230177137
|
12/07/2023
|
PARWATI
|
2722005WL008430
|
PARWATI
|
00604
|
BARB0BRGBXX
|
1448
|
1448
|
Processed
|
24/08/2023
|
|
4800549093
|
|
PARVATI W/O SHYOKISHAN KEVAT
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
76
|
TODARAISINGH
|
RJ-272200518502656000/217
(मोरभाटियान)
|
2722005000NRG24120720230177136
|
12/07/2023
|
shiv kishan
|
2722005WL008430
|
shiv kishan
|
00604
|
BARB0BRGBXX
|
2172
|
2172
|
Processed
|
24/08/2023
|
|
4800549057
|
|
SHYOKISHAN KEVAT SO RAMDEV KEER
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
77
|
TODARAISINGH
|
RJ-272200518502656000/281
(मोरभाटियान)
|
2722005000NRG24120720230177138
|
12/07/2023
|
DHAPU
|
2722005WL008430
|
DHAPU
|
00604
|
BARB0BRGBXX
|
2805
|
2805
|
Processed
|
24/08/2023
|
|
4800549059
|
|
DHAPU DEVI WO SHYOJI BAIRWA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
78
|
TODARAISINGH
|
RJ-272200518502656000/342
(मोरभाटियान)
|
2722005000NRG24120720230177139
|
12/07/2023
|
DOLAY DEVI
|
2722005WL008430
|
DOLAY DEVI
|
00604
|
BARB0BRGBXX
|
2350
|
2350
|
Processed
|
24/08/2023
|
|
4800549065
|
|
DHOLI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
79
|
TODARAISINGH
|
RJ-272200518502656000/35
(मोरभाटियान)
|
2722005000NRG24120720230177176
|
12/07/2023
|
jagdisi
|
2722005WL008434
|
jagdisi
|
00604
|
BARB0BRGBXX
|
2100
|
2100
|
Processed
|
24/08/2023
|
|
4800549064
|
|
JAGDISHI DEVI WO MOHAN LAL KEVAT
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
80
|
TODARAISINGH
|
RJ-272200518502656000/35
(मोरभाटियान)
|
2722005000NRG24120720230177175
|
12/07/2023
|
mohan
|
2722005WL008434
|
mohan
|
00604
|
BARB0BRGBXX
|
2100
|
2100
|
Processed
|
24/08/2023
|
|
4800549063
|
|
MOHAN LAL SO KURA LAL KEER
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
81
|
TODARAISINGH
|
RJ-272200518502656000/57
(मोरभाटियान)
|
2722005000NRG24120720230177142
|
12/07/2023
|
ishwar
|
2722005WL008430
|
ishwar
|
00604
|
BARB0BRGBXX
|
2350
|
2350
|
Processed
|
24/08/2023
|
|
4800549047
|
|
ISHWAR SO GOPI LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
82
|
TODARAISINGH
|
RJ-272200518502656100/169
(मोरभाटियान)
|
2722005000NRG24120720230177151
|
12/07/2023
|
kamlesh
|
2722005WL008431
|
kamlesh
|
00604
|
BARB0BRGBXX
|
2350
|
2350
|
Processed
|
24/08/2023
|
|
4800549053
|
|
KAMLESH DEVI WO SHIVRAJ BAIRWA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
83
|
TODARAISINGH
|
RJ-272200518502656100/169
(मोरभाटियान)
|
2722005000NRG24120720230177150
|
12/07/2023
|
SHIVRAJ
|
2722005WL008431
|
SHIVRAJ
|
00604
|
BARB0BRGBXX
|
2350
|
2350
|
Processed
|
24/08/2023
|
|
4800549046
|
|
SHIV RAJ SO KISAN LAL BAIRWA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
84
|
TODARAISINGH
|
RJ-272200518502656100/79
(मोरभाटियान)
|
2722005000NRG24120720230177168
|
12/07/2023
|
MOHAN
|
2722005WL008433
|
MOHAN
|
00604
|
BARB0BRGBXX
|
2100
|
2100
|
Processed
|
24/08/2023
|
|
4800549045
|
|
MOHAN SO RAM DEV
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
102529
|
102529
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
173914
|
173914
|
|
|
|
|
|
|
|