|
S.No
|
Block Name
|
Job Card No.
(Panchayat Name)
|
Reference No.
|
Transaction Date
|
Applicant Name
|
Wagelist No.
|
Name of Primary Account Holder
|
Bank Code
|
IFSC code
|
Amount to be credited (In Rs.)
|
Credit Amount(In Rs.)
|
Status
|
Processed Date
|
Bank To co-operative/postoffice
Processed Date
|
UTR No.
|
Rejection Reason
|
Paid in account of
(in case of ABP)
|
Paid in Bank
(in case of ABP)
|
|
1
|
TODARAISINGH
|
RJ-272200516502651900/112
(बावडी)
|
2722005000NRG24220420230014883
|
22/04/2023
|
kailash
|
2722005WL001115
|
kailash
|
00045
|
BARB0BAORIX
|
3000
|
3000
|
Processed
|
12/05/2023
|
|
1489021673
|
|
KAILASH CHAND JANGID SO CHITAR JANGID
|
BANK OF BARODA(606985)
|
|
2
|
TODARAISINGH
|
RJ-272200516502651900/112
(बावडी)
|
2722005000NRG24220420230014884
|
22/04/2023
|
NIMALA DEVI
|
2722005WL001115
|
NIMALA DEVI
|
00045
|
BARB0BAORIX
|
3000
|
3000
|
Processed
|
12/05/2023
|
|
1489021843
|
|
NIRMLA DEVI JANGIR WO KAILASH JANGIR
|
BANK OF BARODA(606985)
|
|
3
|
TODARAISINGH
|
RJ-272200516502651900/117
(बावडी)
|
2722005000NRG24220420230014885
|
22/04/2023
|
GIRDHAR
|
2722005WL001115
|
GIRDHAR
|
00045
|
BARB0BAORIX
|
3000
|
3000
|
Processed
|
12/05/2023
|
|
1489021606
|
|
GIRDHARGOPAL SHARMA
|
BANK OF BARODA(606985)
|
|
4
|
TODARAISINGH
|
RJ-272200516502651900/117
(बावडी)
|
2722005000NRG24220420230014886
|
22/04/2023
|
SAVITRI
|
2722005WL001115
|
SAVITRI
|
00045
|
BARB0BAORIX
|
3000
|
3000
|
Processed
|
12/05/2023
|
|
1489021689
|
|
SAVITRI DEVI SHARMA WO GIRDHAR GOPAL
|
BANK OF BARODA(606985)
|
|
5
|
TODARAISINGH
|
RJ-272200516502651900/166
(बावडी)
|
2722005000NRG24220420230014888
|
22/04/2023
|
badam
|
2722005WL001115
|
badam
|
00045
|
BARB0BAORIX
|
3000
|
3000
|
Processed
|
12/05/2023
|
|
1489021607
|
|
BADAM DEYI WO JAGDISH DHAKAD
|
BANK OF BARODA(606985)
|
|
6
|
TODARAISINGH
|
RJ-272200516502651900/166
(बावडी)
|
2722005000NRG24220420230014887
|
22/04/2023
|
JAGDISH
|
2722005WL001115
|
JAGDISH
|
00045
|
BARB0BAORIX
|
3000
|
3000
|
Processed
|
12/05/2023
|
|
1489021590
|
|
JAGDISH PRASAD DHAKAR
|
HDFC BANK LTD(607152)
|
|
7
|
TODARAISINGH
|
RJ-272200516502651900/17
(बावडी)
|
2722005000NRG24220420230014890
|
22/04/2023
|
SANJU
|
2722005WL001115
|
SANJU
|
00045
|
BARB0BAORIX
|
3000
|
3000
|
Processed
|
12/05/2023
|
|
1489021600
|
|
SHANJU W/O VISHNU KUMAR SAINI
|
BANK OF BARODA(606985)
|
|
8
|
TODARAISINGH
|
RJ-272200516502651900/17
(बावडी)
|
2722005000NRG24220420230014889
|
22/04/2023
|
VISHANU
|
2722005WL001115
|
VISHANU
|
00045
|
BARB0BAORIX
|
3000
|
3000
|
Processed
|
12/05/2023
|
|
1489021676
|
|
VISHNU MALI
|
BANK OF BARODA(606985)
|
|
9
|
TODARAISINGH
|
RJ-272200516502651900/196
(बावडी)
|
2722005000NRG24220420230014892
|
22/04/2023
|
GUDDI
|
2722005WL001115
|
GUDDI
|
00045
|
BARB0BAORIX
|
3000
|
3000
|
Processed
|
12/05/2023
|
|
1489021599
|
|
GUDDI WO SHANKAR LAL SAHU
|
BANK OF BARODA(606985)
|
|
10
|
TODARAISINGH
|
RJ-272200516502651900/203
(बावडी)
|
2722005000NRG24220420230014893
|
22/04/2023
|
shaitan
|
2722005WL001115
|
shaitan
|
00045
|
BARB0BAORIX
|
3000
|
3000
|
Processed
|
12/05/2023
|
|
1489021739
|
|
SHAITAN MEENA SO MISHRI LAL
|
BANK OF BARODA(606985)
|
|
11
|
TODARAISINGH
|
RJ-272200516502651900/206
(बावडी)
|
2722005000NRG24220420230014894
|
22/04/2023
|
Rameswar
|
2722005WL001115
|
Rameswar
|
00045
|
BARB0BAORIX
|
3000
|
3000
|
Processed
|
12/05/2023
|
|
1489021601
|
|
MR RAMESHWAR YADAV
|
STATE BANK OF INDIA(508548)
|
|
12
|
TODARAISINGH
|
RJ-272200516502651900/206
(बावडी)
|
2722005000NRG24220420230014895
|
22/04/2023
|
Santra
|
2722005WL001115
|
Santra
|
00045
|
BARB0BAORIX
|
3000
|
3000
|
Processed
|
12/05/2023
|
|
1489021602
|
|
SANTARA DEVI YADAV W/O RAMESHW
|
BANK OF BARODA(606985)
|
|
13
|
TODARAISINGH
|
RJ-272200516502651900/210
(बावडी)
|
2722005000NRG24220420230014896
|
22/04/2023
|
ASHISH
|
2722005WL001115
|
ASHISH
|
00045
|
BARB0BAORIX
|
3000
|
3000
|
Processed
|
12/05/2023
|
|
1489021783
|
|
Ashish Kumar Gurjar
|
BANK OF BARODA(606985)
|
|
14
|
TODARAISINGH
|
RJ-272200516502651900/214
(बावडी)
|
2722005000NRG24220420230014898
|
22/04/2023
|
mohit sahu
|
2722005WL001115
|
mohit sahu
|
00045
|
BARB0BAORIX
|
3000
|
3000
|
Processed
|
12/05/2023
|
|
1489021821
|
|
MOHIT KUMAR SAHU SO DASRATH SAHU
|
BANK OF BARODA(606985)
|
|
15
|
TODARAISINGH
|
RJ-272200516502651900/215
(बावडी)
|
2722005000NRG24220420230014900
|
22/04/2023
|
Lali
|
2722005WL001115
|
Lali
|
00045
|
BARB0BAORIX
|
3000
|
3000
|
Processed
|
12/05/2023
|
|
1489021594
|
|
LALI DEVI SAHU W/O NORAT MAL SAHU
|
BANK OF BARODA(606985)
|
|
16
|
TODARAISINGH
|
RJ-272200516502651900/215
(बावडी)
|
2722005000NRG24220420230014899
|
22/04/2023
|
Norat
|
2722005WL001115
|
Norat
|
00045
|
BARB0BAORIX
|
3000
|
3000
|
Processed
|
12/05/2023
|
|
1489021603
|
|
NAVRATAN SAHU SO BIRDHI CHAND
|
BANK OF BARODA(606985)
|
|
17
|
TODARAISINGH
|
RJ-272200516502651900/218
(बावडी)
|
2722005000NRG24220420230014901
|
22/04/2023
|
prem
|
2722005WL001115
|
prem
|
00045
|
BARB0BAORIX
|
3000
|
3000
|
Processed
|
12/05/2023
|
|
1489021839
|
|
PREMDEVI JOSHI WO GIRIRAJ
|
BANK OF BARODA(606985)
|
|
18
|
TODARAISINGH
|
RJ-272200516502651900/231
(बावडी)
|
2722005000NRG24220420230014903
|
22/04/2023
|
OOM
|
2722005WL001115
|
OOM
|
00045
|
BARB0BAORIX
|
3000
|
3000
|
Processed
|
12/05/2023
|
|
1489021588
|
|
OM PRAKASH GUPTA SO BAJRANG LA
|
BANK OF BARODA(606985)
|
|
19
|
TODARAISINGH
|
RJ-272200516502651900/234
(बावडी)
|
2722005000NRG24220420230014905
|
22/04/2023
|
AASHIF
|
2722005WL001115
|
AASHIF
|
00045
|
BARB0BAORIX
|
3000
|
3000
|
Processed
|
12/05/2023
|
|
1489021691
|
|
ASHIF ALI
|
BANK OF BARODA(606985)
|
|
20
|
TODARAISINGH
|
RJ-272200516502651900/234
(बावडी)
|
2722005000NRG24220420230014904
|
22/04/2023
|
Munsi
|
2722005WL001115
|
Munsi
|
00045
|
BARB0BAORIX
|
3000
|
3000
|
Processed
|
12/05/2023
|
|
1489021670
|
|
MUNSI KHAN
|
BANK OF BARODA(606985)
|
|
21
|
TODARAISINGH
|
RJ-272200516502651900/236
(बावडी)
|
2722005000NRG24220420230014906
|
22/04/2023
|
AATMARAM
|
2722005WL001115
|
AATMARAM
|
00045
|
BARB0BAORIX
|
3000
|
3000
|
Processed
|
12/05/2023
|
|
1489021595
|
|
ATMARAM SO MADAN LAL SONI
|
BANK OF BARODA(606985)
|
|
22
|
TODARAISINGH
|
RJ-272200516502651900/236
(बावडी)
|
2722005000NRG24220420230014907
|
22/04/2023
|
lada
|
2722005WL001115
|
lada
|
00045
|
BARB0BAORIX
|
3000
|
3000
|
Processed
|
12/05/2023
|
|
1489021726
|
|
LAD DEVI WO ATMARAM SONI
|
BANK OF BARODA(606985)
|
|
23
|
TODARAISINGH
|
RJ-272200516502651900/254
(बावडी)
|
2722005000NRG24220420230014909
|
22/04/2023
|
gora
|
2722005WL001115
|
gora
|
00045
|
BARB0BAORIX
|
3000
|
3000
|
Processed
|
12/05/2023
|
|
1489021742
|
|
GORA DEVI DHAKAR WO GOPAL
|
BANK OF BARODA(606985)
|
|
24
|
TODARAISINGH
|
RJ-272200516502651900/258
(बावडी)
|
2722005000NRG24220420230014910
|
22/04/2023
|
SAVLI
|
2722005WL001115
|
SAVLI
|
00045
|
BARB0BAORIX
|
3000
|
3000
|
Processed
|
12/05/2023
|
|
1489021790
|
|
SANWARIDEVI DHAKAR WO RAJARAM
|
BANK OF BARODA(606985)
|
|
25
|
TODARAISINGH
|
RJ-272200516502651900/261
(बावडी)
|
2722005000NRG24220420230014911
|
22/04/2023
|
shankar lal
|
2722005WL001115
|
shankar lal
|
00045
|
BARB0BAORIX
|
3000
|
3000
|
Processed
|
12/05/2023
|
|
1489021693
|
|
SHANKAR PRAJAPAT S/O RASWAROOP
|
BANK OF BARODA(606985)
|
|
26
|
TODARAISINGH
|
RJ-272200516502651900/272
(बावडी)
|
2722005000NRG24220420230014912
|
22/04/2023
|
gorishankar
|
2722005WL001115
|
gorishankar
|
00045
|
BARB0BAORIX
|
3000
|
3000
|
Processed
|
12/05/2023
|
|
1489021824
|
|
GORISHANKAR PRAJAPAT S O DURGA LAL PRAJA
|
BANK OF BARODA(606985)
|
|
27
|
TODARAISINGH
|
RJ-272200516502651900/276
(बावडी)
|
2722005000NRG24220420230014913
|
22/04/2023
|
nahaveer
|
2722005WL001115
|
nahaveer
|
00045
|
BARB0BAORIX
|
3000
|
3000
|
Processed
|
12/05/2023
|
|
1489021565
|
|
MAHAVEER KUMHAR SO NANDA KUMHAR
|
BANK OF BARODA(606985)
|
|
28
|
TODARAISINGH
|
RJ-272200516502651900/284
(बावडी)
|
2722005000NRG24220420230014914
|
22/04/2023
|
mayaram
|
2722005WL001115
|
mayaram
|
00045
|
BARB0BAORIX
|
3000
|
3000
|
Processed
|
12/05/2023
|
|
1489021840
|
|
MAYARAM SHRI MAL SO KAJOD MAL
|
BANK OF BARODA(606985)
|
|
29
|
TODARAISINGH
|
RJ-272200516502651900/325
(बावडी)
|
2722005000NRG24220420230014915
|
22/04/2023
|
khushiram
|
2722005WL001115
|
khushiram
|
00045
|
BARB0BAORIX
|
3000
|
3000
|
Processed
|
12/05/2023
|
|
1489021844
|
|
KHUSHIRAM MEHRA SO OMPRAKASH
|
BANK OF BARODA(606985)
|
|
30
|
TODARAISINGH
|
RJ-272200516502651900/326
(बावडी)
|
2722005000NRG24220420230014916
|
22/04/2023
|
bajrang
|
2722005WL001115
|
bajrang
|
00045
|
BARB0BAORIX
|
3000
|
3000
|
Processed
|
12/05/2023
|
|
1489021686
|
|
BAJRANG S/O BHURA LAL
|
BANK OF BARODA(606985)
|
|
31
|
TODARAISINGH
|
RJ-272200516502651900/326
(बावडी)
|
2722005000NRG24220420230014917
|
22/04/2023
|
DURGA
|
2722005WL001115
|
DURGA
|
00045
|
BARB0BAORIX
|
3000
|
3000
|
Processed
|
12/05/2023
|
|
1489021604
|
|
DURGA DEVI W/O BAJRANG LAL KUM
|
BANK OF BARODA(606985)
|
|
32
|
TODARAISINGH
|
RJ-272200516502651900/327
(बावडी)
|
2722005000NRG24220420230014918
|
22/04/2023
|
BALI
|
2722005WL001115
|
BALI
|
00045
|
BARB0BAORIX
|
3000
|
3000
|
Processed
|
12/05/2023
|
|
1489021800
|
|
BALIDEVI PRAJAPAT WO RAMNIWAS
|
BANK OF BARODA(606985)
|
|
33
|
TODARAISINGH
|
RJ-272200516502651900/327
(बावडी)
|
2722005000NRG24220420230014919
|
22/04/2023
|
rajram
|
2722005WL001115
|
rajram
|
00045
|
BARB0BAORIX
|
2750
|
2750
|
Processed
|
12/05/2023
|
|
1489021571
|
|
RAJARAM PRAJAPAT SO RAM NIWAS
|
BANK OF BARODA(606985)
|
|
34
|
TODARAISINGH
|
RJ-272200516502651900/327
(बावडी)
|
2722005000NRG24220420230014920
|
22/04/2023
|
savwara patjpata
|
2722005WL001115
|
savwara patjpata
|
00045
|
BARB0BAORIX
|
2750
|
2750
|
Processed
|
12/05/2023
|
|
1489021576
|
|
SANWARA PRAJAPAT SO RAM NIWAS PRAJAPAT
|
BANK OF BARODA(606985)
|
|
35
|
TODARAISINGH
|
RJ-272200516502651900/342
(बावडी)
|
2722005000NRG24220420230014921
|
22/04/2023
|
VIJAY
|
2722005WL001115
|
VIJAY
|
00045
|
BARB0BAORIX
|
3000
|
3000
|
Processed
|
12/05/2023
|
|
1489021841
|
|
Vijay Khatik
|
BANK OF BARODA(606985)
|
|
36
|
TODARAISINGH
|
RJ-272200516502651900/370
(बावडी)
|
2722005000NRG24220420230014922
|
22/04/2023
|
AFJAL
|
2722005WL001115
|
AFJAL
|
00045
|
BARB0BAORIX
|
3000
|
3000
|
Processed
|
12/05/2023
|
|
1489021725
|
|
ABJAL HUSEIN S/O JAHRUDHIN
|
BANK OF BARODA(606985)
|
|
37
|
TODARAISINGH
|
RJ-272200516502651900/370
(बावडी)
|
2722005000NRG24220420230014923
|
22/04/2023
|
YASMIN
|
2722005WL001115
|
YASMIN
|
00045
|
BARB0BAORIX
|
3000
|
3000
|
Processed
|
12/05/2023
|
|
1489021578
|
|
Yasmin Bano
|
BANK OF BARODA(606985)
|
|
38
|
TODARAISINGH
|
RJ-272200516502651900/381
(बावडी)
|
2722005000NRG24220420230014925
|
22/04/2023
|
KALAVATI
|
2722005WL001115
|
KALAVATI
|
00045
|
BARB0BAORIX
|
2750
|
2750
|
Processed
|
12/05/2023
|
|
1489021801
|
|
KALAWATI YADAV WO RAMAVTAR YADAV
|
BANK OF BARODA(606985)
|
|
39
|
TODARAISINGH
|
RJ-272200516502651900/381
(बावडी)
|
2722005000NRG24220420230014924
|
22/04/2023
|
Ramavtar
|
2722005WL001115
|
Ramavtar
|
00045
|
BARB0BAORIX
|
2750
|
2750
|
Processed
|
12/05/2023
|
|
1489021690
|
|
RAMAVTAR YADAV SO JUWARA
|
BANK OF BARODA(606985)
|
|
40
|
TODARAISINGH
|
RJ-272200516502651900/382
(बावडी)
|
2722005000NRG24220420230014927
|
22/04/2023
|
PARSHI
|
2722005WL001115
|
PARSHI
|
00045
|
BARB0BAORIX
|
2750
|
2750
|
Processed
|
12/05/2023
|
|
1489021744
|
|
PARAS DEVI WO SHYORAJ YADAV
|
BANK OF BARODA(606985)
|
|
41
|
TODARAISINGH
|
RJ-272200516502651900/450
(बावडी)
|
2722005000NRG24220420230014928
|
22/04/2023
|
Ramprashad
|
2722005WL001115
|
Ramprashad
|
00045
|
BARB0BAORIX
|
3000
|
3000
|
Processed
|
12/05/2023
|
|
1489021677
|
|
RAMPRASAD MEENA SO BAJRANG LAL
|
BANK OF BARODA(606985)
|
|
42
|
TODARAISINGH
|
RJ-272200516502651900/450
(बावडी)
|
2722005000NRG24220420230014929
|
22/04/2023
|
Seema
|
2722005WL001115
|
Seema
|
00045
|
BARB0BAORIX
|
3000
|
3000
|
Processed
|
12/05/2023
|
|
1489021605
|
|
SEEMA DEVI WO RAM PRASAD MEENA
|
BANK OF BARODA(606985)
|
|
43
|
TODARAISINGH
|
RJ-272200516502651900/452
(बावडी)
|
2722005000NRG24220420230014822
|
22/04/2023
|
Ramraj
|
2722005WL001114
|
Ramraj
|
00045
|
BARB0BAORIX
|
3012
|
3012
|
Processed
|
12/05/2023
|
|
1489021678
|
|
RAM RAJ KUMHAR SO DEVI LAL KUM
|
BANK OF BARODA(606985)
|
|
44
|
TODARAISINGH
|
RJ-272200516502651900/452
(बावडी)
|
2722005000NRG24220420230014823
|
22/04/2023
|
RASALI
|
2722005WL001114
|
RASALI
|
00045
|
BARB0BAORIX
|
3012
|
3012
|
Processed
|
12/05/2023
|
|
1489021671
|
|
RASAL DEVI KUMHAR W/O RAM RAJ
|
BANK OF BARODA(606985)
|
|
45
|
TODARAISINGH
|
RJ-272200516502651900/500
(बावडी)
|
2722005000NRG24220420230014930
|
22/04/2023
|
RAMLAL
|
2722005WL001115
|
RAMLAL
|
00045
|
BARB0BAORIX
|
2750
|
2750
|
Processed
|
12/05/2023
|
|
1489021593
|
|
RAM LAL YADAV S/O NARAYAN YAD
|
BANK OF BARODA(606985)
|
|
46
|
TODARAISINGH
|
RJ-272200516502651900/521
(बावडी)
|
2722005000NRG24220420230014931
|
22/04/2023
|
ramkishan
|
2722005WL001115
|
ramkishan
|
00045
|
BARB0BAORIX
|
3000
|
3000
|
Processed
|
12/05/2023
|
|
1489021597
|
|
RAM KISHAN MALI
|
BANK OF BARODA(606985)
|
|
47
|
TODARAISINGH
|
RJ-272200516502651900/564
(बावडी)
|
2722005000NRG24220420230014824
|
22/04/2023
|
jagdishi
|
2722005WL001114
|
jagdishi
|
00045
|
BARB0BAORIX
|
3012
|
3012
|
Processed
|
12/05/2023
|
|
1489021782
|
|
JagdishiGurjar
|
BANK OF BARODA(606985)
|
|
48
|
TODARAISINGH
|
RJ-272200516502651900/565
(बावडी)
|
2722005000NRG24220420230014825
|
22/04/2023
|
HANSRAJ
|
2722005WL001114
|
HANSRAJ
|
00045
|
BARB0BAORIX
|
3012
|
3012
|
Processed
|
12/05/2023
|
|
1489021674
|
|
HANSRAJ GURJAR S/O RAMDEV GURJAR
|
BANK OF BARODA(606985)
|
|
49
|
TODARAISINGH
|
RJ-272200516502651900/568
(बावडी)
|
2722005000NRG24220420230014932
|
22/04/2023
|
dashrath
|
2722005WL001115
|
dashrath
|
00045
|
BARB0BAORIX
|
2750
|
2750
|
Processed
|
12/05/2023
|
|
1489021791
|
|
Dashrath Kishor Vaishnav
|
BANK OF BARODA(606985)
|
|
50
|
TODARAISINGH
|
RJ-272200516502651900/568
(बावडी)
|
2722005000NRG24220420230014933
|
22/04/2023
|
SHANTI
|
2722005WL001115
|
SHANTI
|
00045
|
BARB0BAORIX
|
2750
|
2750
|
Processed
|
12/05/2023
|
|
1489021842
|
|
SHANTI DEVI SWAMI WO DASHRATH KISHORE SW
|
BANK OF BARODA(606985)
|
|
51
|
TODARAISINGH
|
RJ-272200516502651900/573
(बावडी)
|
2722005000NRG24220420230014934
|
22/04/2023
|
jitendra
|
2722005WL001115
|
jitendra
|
00045
|
BARB0BAORIX
|
3000
|
3000
|
Processed
|
12/05/2023
|
|
1489021803
|
|
JITENDRA KUMAR SAHU
|
BANK OF BARODA(606985)
|
|
52
|
TODARAISINGH
|
RJ-272200516502651900/573
(बावडी)
|
2722005000NRG24220420230014935
|
22/04/2023
|
sunita devi
|
2722005WL001115
|
sunita devi
|
00045
|
BARB0BAORIX
|
3000
|
3000
|
Processed
|
12/05/2023
|
|
1489021581
|
|
Ms. SUNITA DO SITARAM
|
CENTRAL BANK OF INDIA(607115)
|
|
53
|
TODARAISINGH
|
RJ-272200516502651900/578
(बावडी)
|
2722005000NRG24220420230014826
|
22/04/2023
|
muralimanohar
|
2722005WL001114
|
muralimanohar
|
00045
|
BARB0BAORIX
|
3012
|
3012
|
Processed
|
12/05/2023
|
|
1489021611
|
|
MURLIMANOHAR GUPTA
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
54
|
TODARAISINGH
|
RJ-272200516502651900/583
(बावडी)
|
2722005000NRG24220420230014828
|
22/04/2023
|
ANITA DEVI
|
2722005WL001114
|
ANITA DEVI
|
00045
|
BARB0BAORIX
|
3012
|
3012
|
Processed
|
12/05/2023
|
|
1489021723
|
|
ANITA DEVI W OM PRAKESH SAHU
|
BANK OF BARODA(606985)
|
|
55
|
TODARAISINGH
|
RJ-272200516502651900/583
(बावडी)
|
2722005000NRG24220420230014936
|
22/04/2023
|
OMRAKASH SAHU
|
2722005WL001115
|
OMRAKASH SAHU
|
00045
|
BARB0BAORIX
|
3000
|
3000
|
Processed
|
12/05/2023
|
|
1489021694
|
|
OMPRAKASH SAHU
|
BANK OF BARODA(606985)
|
|
56
|
TODARAISINGH
|
RJ-272200516502651900/584
(बावडी)
|
2722005000NRG24220420230014829
|
22/04/2023
|
geeta
|
2722005WL001114
|
geeta
|
00045
|
BARB0BAORIX
|
3012
|
3012
|
Processed
|
12/05/2023
|
|
1489021579
|
|
Gita Devi
|
BANK OF BARODA(606985)
|
|
57
|
TODARAISINGH
|
RJ-272200516502651900/584
(बावडी)
|
2722005000NRG24220420230014937
|
22/04/2023
|
sitaram
|
2722005WL001115
|
sitaram
|
00045
|
BARB0BAORIX
|
3000
|
3000
|
Processed
|
12/05/2023
|
|
1489021589
|
|
SITARAM YADAV SO DHANNA YADAV
|
BANK OF BARODA(606985)
|
|
58
|
TODARAISINGH
|
RJ-272200516502651900/600
(बावडी)
|
2722005000NRG24220420230014831
|
22/04/2023
|
seema
|
2722005WL001114
|
seema
|
00045
|
BARB0BAORIX
|
3012
|
3012
|
Processed
|
12/05/2023
|
|
1489021724
|
|
SEMA DEVI WO BHUPENDRA DHAKAR
|
BANK OF BARODA(606985)
|
|
59
|
TODARAISINGH
|
RJ-272200516502651900/601
(बावडी)
|
2722005000NRG24220420230014833
|
22/04/2023
|
kamla
|
2722005WL001114
|
kamla
|
00045
|
BARB0BAORIX
|
3012
|
3012
|
Processed
|
12/05/2023
|
|
1489021832
|
|
KAMALA DEVI SAINI WO SHIVRAJ
|
BANK OF BARODA(606985)
|
|
60
|
TODARAISINGH
|
RJ-272200516502651900/601
(बावडी)
|
2722005000NRG24220420230014832
|
22/04/2023
|
shivraj
|
2722005WL001114
|
shivraj
|
00045
|
BARB0BAORIX
|
3012
|
3012
|
Processed
|
12/05/2023
|
|
1489021825
|
|
SHIVRAJSINGH SAINI SO CHHOTULAL
|
BANK OF BARODA(606985)
|
|
61
|
TODARAISINGH
|
RJ-272200516502651900/607
(बावडी)
|
2722005000NRG24220420230014834
|
22/04/2023
|
Kadarparsad
|
2722005WL001114
|
Kadarparsad
|
00045
|
BARB0BAORIX
|
3012
|
3012
|
Processed
|
12/05/2023
|
|
1489021609
|
|
KEDAR PRASAD GUPTA
|
BANK OF BARODA(606985)
|
|
62
|
TODARAISINGH
|
RJ-272200516502651900/615
(बावडी)
|
2722005000NRG24220420230014836
|
22/04/2023
|
mona devi
|
2722005WL001114
|
mona devi
|
00045
|
BARB0BAORIX
|
3012
|
3012
|
Processed
|
12/05/2023
|
|
1489021835
|
|
Mona Sain
|
BANK OF BARODA(606985)
|
|
63
|
TODARAISINGH
|
RJ-272200516502651900/626
(बावडी)
|
2722005000NRG24220420230014839
|
22/04/2023
|
suman devi
|
2722005WL001114
|
suman devi
|
00045
|
BARB0BAORIX
|
3012
|
3012
|
Processed
|
12/05/2023
|
|
1489021572
|
|
SUMAN SAHU WO NIRMAL
|
BANK OF BARODA(606985)
|
|
64
|
TODARAISINGH
|
RJ-272200516502651900/626
(बावडी)
|
2722005000NRG24220420230014838
|
22/04/2023
|
SURESH chand
|
2722005WL001114
|
SURESH chand
|
00045
|
BARB0BAORIX
|
3012
|
3012
|
Processed
|
12/05/2023
|
|
1489021836
|
|
SURESH CHAND BAIRWA
|
INDUSIND BANK(607189)
|
|
65
|
TODARAISINGH
|
RJ-272200516502651900/627
(बावडी)
|
2722005000NRG24220420230014840
|
22/04/2023
|
omprakash
|
2722005WL001114
|
omprakash
|
00045
|
BARB0BAORIX
|
3012
|
3012
|
Processed
|
12/05/2023
|
|
1489021567
|
|
OM PRAKASH SAHU
|
BANK OF BARODA(606985)
|
|
66
|
TODARAISINGH
|
RJ-272200516502651900/660
(बावडी)
|
2722005000NRG24220420230014841
|
22/04/2023
|
rajesh
|
2722005WL001114
|
rajesh
|
00045
|
BARB0BAORIX
|
3012
|
3012
|
Processed
|
12/05/2023
|
|
1489021737
|
|
MR RAJESH PANWAR
|
STATE BANK OF INDIA(508548)
|
|
67
|
TODARAISINGH
|
RJ-272200516502651900/669
(बावडी)
|
2722005000NRG24220420230014939
|
22/04/2023
|
OM PARKASH
|
2722005WL001115
|
OM PARKASH
|
00045
|
BARB0BAORIX
|
3000
|
3000
|
Processed
|
12/05/2023
|
|
1489021734
|
|
OM PRAKASH SO GOKUL DHAKAR
|
BANK OF BARODA(606985)
|
|
68
|
TODARAISINGH
|
RJ-272200516502651900/669
(बावडी)
|
2722005000NRG24220420230014843
|
22/04/2023
|
shimla
|
2722005WL001114
|
shimla
|
00045
|
BARB0BAORIX
|
3012
|
3012
|
Processed
|
12/05/2023
|
|
1489021580
|
|
Shimla Devi
|
BANK OF BARODA(606985)
|
|
69
|
TODARAISINGH
|
RJ-272200516502651900/671
(बावडी)
|
2722005000NRG24220420230014844
|
22/04/2023
|
durgess
|
2722005WL001114
|
durgess
|
00045
|
BARB0BAORIX
|
3012
|
3012
|
Processed
|
12/05/2023
|
|
1489021738
|
|
DURGESH JANGIDSO KAILASH JANGID
|
BANK OF BARODA(606985)
|
|
70
|
TODARAISINGH
|
RJ-272200516502651900/91
(बावडी)
|
2722005000NRG24220420230014847
|
22/04/2023
|
GOPAL
|
2722005WL001114
|
GOPAL
|
00045
|
BARB0BAORIX
|
3012
|
3012
|
Processed
|
12/05/2023
|
|
1489021741
|
|
Gopal Sharma
|
BANK OF BARODA(606985)
|
|
71
|
TODARAISINGH
|
RJ-272200516502651900/91
(बावडी)
|
2722005000NRG24220420230014846
|
22/04/2023
|
ratani
|
2722005WL001114
|
ratani
|
00045
|
BARB0BAORIX
|
3012
|
3012
|
Processed
|
12/05/2023
|
|
1489021692
|
|
RATAN DEVI W/O PURSHOTAM SHARM
|
BANK OF BARODA(606985)
|
|
72
|
TODARAISINGH
|
RJ-272200516502651900/97
(बावडी)
|
2722005000NRG24220420230014848
|
22/04/2023
|
SHAKTISINGH
|
2722005WL001114
|
SHAKTISINGH
|
00045
|
BARB0BAORIX
|
3012
|
3012
|
Processed
|
12/05/2023
|
|
1489021672
|
|
SHAKTI SINGH SO RAGHU NATH DAR
|
BANK OF BARODA(606985)
|
|
73
|
TODARAISINGH
|
RJ-272200516502651901/1
(बावडी)
|
2722005000NRG24220420230014849
|
22/04/2023
|
santosh
|
2722005WL001114
|
santosh
|
00045
|
BARB0BAORIX
|
3012
|
3012
|
Processed
|
12/05/2023
|
|
1489021740
|
|
SANTOSH DEVI JAT WO KANHEYA LAL JAT
|
BANK OF BARODA(606985)
|
|
74
|
TODARAISINGH
|
RJ-272200516502651901/102
(बावडी)
|
2722005000NRG24220420230014850
|
22/04/2023
|
hariram
|
2722005WL001114
|
hariram
|
00045
|
BARB0BAORIX
|
3012
|
3012
|
Processed
|
12/05/2023
|
|
1489021561
|
|
HARI RAM DHAKAR
|
HDFC BANK LTD(607152)
|
|
75
|
TODARAISINGH
|
RJ-272200516502651901/102
(बावडी)
|
2722005000NRG24220420230014851
|
22/04/2023
|
santra
|
2722005WL001114
|
santra
|
00045
|
BARB0BAORIX
|
3012
|
3012
|
Processed
|
12/05/2023
|
|
1489021574
|
|
SANTRADEVI DHAKAR WO HARIRAM
|
BANK OF BARODA(606985)
|
|
76
|
TODARAISINGH
|
RJ-272200516502651901/104
(बावडी)
|
2722005000NRG24220420230014852
|
22/04/2023
|
MADAN
|
2722005WL001114
|
MADAN
|
00045
|
BARB0BAORIX
|
3012
|
3012
|
Processed
|
12/05/2023
|
|
1489021687
|
|
MADAN LAL DHAKR S/O MULA RAM
|
BANK OF BARODA(606985)
|
|
77
|
TODARAISINGH
|
RJ-272200516502651901/104
(बावडी)
|
2722005000NRG24220420230014853
|
22/04/2023
|
SEETA
|
2722005WL001114
|
SEETA
|
00045
|
BARB0BAORIX
|
3012
|
3012
|
Processed
|
12/05/2023
|
|
1489021688
|
|
SEETADEVI WO MADANLAL
|
BANK OF BARODA(606985)
|
|
78
|
TODARAISINGH
|
RJ-272200516502651901/11
(बावडी)
|
2722005000NRG24220420230014854
|
22/04/2023
|
HAGAMI
|
2722005WL001114
|
HAGAMI
|
00045
|
BARB0BAORIX
|
3012
|
3012
|
Processed
|
12/05/2023
|
|
1489021612
|
|
HANGAM WO NANULAL JAT
|
BANK OF BARODA(606985)
|
|
79
|
TODARAISINGH
|
RJ-272200516502651901/11
(बावडी)
|
2722005000NRG24220420230014855
|
22/04/2023
|
SANTRA
|
2722005WL001114
|
SANTRA
|
00045
|
BARB0BAORIX
|
3012
|
3012
|
Processed
|
12/05/2023
|
|
1489021736
|
|
SANTRA DEVI JAT W/O MADAN LAL JAT
|
BANK OF BARODA(606985)
|
|
80
|
TODARAISINGH
|
RJ-272200516502651901/12
(बावडी)
|
2722005000NRG24220420230014857
|
22/04/2023
|
CHOTI
|
2722005WL001114
|
CHOTI
|
00045
|
BARB0BAORIX
|
3012
|
3012
|
Processed
|
12/05/2023
|
|
1489021568
|
|
PANNA LAL JAT
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
81
|
TODARAISINGH
|
RJ-272200516502651901/127
(बावडी)
|
2722005000NRG24220420230014859
|
22/04/2023
|
BASANTI
|
2722005WL001114
|
BASANTI
|
00045
|
BARB0BAORIX
|
3012
|
3012
|
Processed
|
12/05/2023
|
|
1489021566
|
|
BASANTIDEVI DEVI VAISHNAV WO GANESH
|
BANK OF BARODA(606985)
|
|
82
|
TODARAISINGH
|
RJ-272200516502651901/127
(बावडी)
|
2722005000NRG24220420230014858
|
22/04/2023
|
GANESH
|
2722005WL001114
|
GANESH
|
00045
|
BARB0BAORIX
|
3012
|
3012
|
Processed
|
12/05/2023
|
|
1489021731
|
|
GANESH DAS SO RODU DAS
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
83
|
TODARAISINGH
|
RJ-272200516502651901/13
(बावडी)
|
2722005000NRG24220420230014860
|
22/04/2023
|
ramkishan
|
2722005WL001114
|
ramkishan
|
00045
|
BARB0BAORIX
|
3012
|
3012
|
Processed
|
12/05/2023
|
|
1489021587
|
|
RAMKISHAN JAT SO POLU JAT
|
BANK OF BARODA(606985)
|
|
84
|
TODARAISINGH
|
RJ-272200516502651901/13
(बावडी)
|
2722005000NRG24220420230014861
|
22/04/2023
|
VIMLA
|
2722005WL001114
|
VIMLA
|
00045
|
BARB0BAORIX
|
3012
|
3012
|
Processed
|
12/05/2023
|
|
1489021569
|
|
VIMLA DEVI JAT WO RAMKISHAN JAT
|
BANK OF BARODA(606985)
|
|
85
|
TODARAISINGH
|
RJ-272200516502651901/137
(बावडी)
|
2722005000NRG24220420230014863
|
22/04/2023
|
Ramkanya
|
2722005WL001114
|
Ramkanya
|
00045
|
BARB0BAORIX
|
3012
|
3012
|
Processed
|
12/05/2023
|
|
1489021802
|
|
RAMKANYA WO SATYANARAYAN
|
BANK OF BARODA(606985)
|
|
86
|
TODARAISINGH
|
RJ-272200516502651901/137
(बावडी)
|
2722005000NRG24220420230014862
|
22/04/2023
|
satyanarayan
|
2722005WL001114
|
satyanarayan
|
00045
|
BARB0BAORIX
|
3012
|
3012
|
Processed
|
12/05/2023
|
|
1489021669
|
|
Satynarayan Jat
|
BANK OF BARODA(606985)
|
|
87
|
TODARAISINGH
|
RJ-272200516502651901/143
(बावडी)
|
2722005000NRG24220420230014864
|
22/04/2023
|
anop
|
2722005WL001114
|
anop
|
00045
|
BARB0BAORIX
|
3012
|
3012
|
Processed
|
12/05/2023
|
|
1489021608
|
|
AANOP DEVI WO NATH LAL JAT
|
BANK OF BARODA(606985)
|
|
88
|
TODARAISINGH
|
RJ-272200516502651901/143
(बावडी)
|
2722005000NRG24220420230014865
|
22/04/2023
|
nathu
|
2722005WL001114
|
nathu
|
00045
|
BARB0BAORIX
|
3012
|
3012
|
Processed
|
12/05/2023
|
|
1489021813
|
|
NATHU LAL JAT
|
BANK OF BARODA(606985)
|
|
89
|
TODARAISINGH
|
RJ-272200516502651901/146
(बावडी)
|
2722005000NRG24220420230014866
|
22/04/2023
|
DHANRAJ
|
2722005WL001114
|
DHANRAJ
|
00045
|
BARB0BAORIX
|
3012
|
3012
|
Processed
|
12/05/2023
|
|
1489021613
|
|
DHARMRAJ JAT SO RAMKISHAN JAT
|
BANK OF BARODA(606985)
|
|
90
|
TODARAISINGH
|
RJ-272200516502651901/147
(बावडी)
|
2722005000NRG24220420230014868
|
22/04/2023
|
kalashi
|
2722005WL001114
|
kalashi
|
00045
|
BARB0BAORIX
|
3012
|
3012
|
Processed
|
12/05/2023
|
|
1489021695
|
|
KAILASHI DEVI W/O OMPRAKASH JAT
|
BANK OF BARODA(606985)
|
|
91
|
TODARAISINGH
|
RJ-272200516502651901/147
(बावडी)
|
2722005000NRG24220420230014867
|
22/04/2023
|
om parksh
|
2722005WL001114
|
om parksh
|
00045
|
BARB0BAORIX
|
3012
|
3012
|
Processed
|
12/05/2023
|
|
1489021591
|
|
OM PRAKASH JAT SO NANU LAL JAT
|
BANK OF BARODA(606985)
|
|
92
|
TODARAISINGH
|
RJ-272200516502651901/148
(बावडी)
|
2722005000NRG24220420230014870
|
22/04/2023
|
gheesi devi
|
2722005WL001114
|
gheesi devi
|
00045
|
BARB0BAORIX
|
3012
|
3012
|
Processed
|
12/05/2023
|
|
1489021573
|
|
GHISIDEVI DHAKAR WO SHIVJILAL
|
BANK OF BARODA(606985)
|
|
93
|
TODARAISINGH
|
RJ-272200516502651901/148
(बावडी)
|
2722005000NRG24220420230014869
|
22/04/2023
|
shivij lal
|
2722005WL001114
|
shivij lal
|
00045
|
BARB0BAORIX
|
3012
|
3012
|
Processed
|
12/05/2023
|
|
1489021732
|
|
SHIVJI LAL DHAKAR S/O MULARAM DHAKR
|
BANK OF BARODA(606985)
|
|
94
|
TODARAISINGH
|
RJ-272200516502651901/165
(बावडी)
|
2722005000NRG24220420230014871
|
22/04/2023
|
vimala
|
2722005WL001114
|
vimala
|
00045
|
BARB0BAORIX
|
3012
|
3012
|
Processed
|
12/05/2023
|
|
1489021828
|
|
VIMLADEVI DHAKAR WO RAMSWAROOP
|
BANK OF BARODA(606985)
|
|
95
|
TODARAISINGH
|
RJ-272200516502651901/166
(बावडी)
|
2722005000NRG24220420230014872
|
22/04/2023
|
khushiram dhakar
|
2722005WL001114
|
khushiram dhakar
|
00045
|
BARB0BAORIX
|
3012
|
3012
|
Processed
|
12/05/2023
|
|
1489021831
|
|
KHUSHIRAM DHAKAR SO HARIRAM
|
BANK OF BARODA(606985)
|
|
96
|
TODARAISINGH
|
RJ-272200516502651901/181
(बावडी)
|
2722005000NRG24220420230014874
|
22/04/2023
|
shimala
|
2722005WL001114
|
shimala
|
00045
|
BARB0BAORIX
|
3012
|
3012
|
Processed
|
12/05/2023
|
|
1489021822
|
|
SHIMALA DEVI JAT WO RAMESH JAT
|
BANK OF BARODA(606985)
|
|
97
|
TODARAISINGH
|
RJ-272200516502651901/182
(बावडी)
|
2722005000NRG24220420230014876
|
22/04/2023
|
asha
|
2722005WL001114
|
asha
|
00045
|
BARB0BAORIX
|
3012
|
3012
|
Processed
|
12/05/2023
|
|
1489021570
|
|
Asha Devi
|
BANK OF BARODA(606985)
|
|
98
|
TODARAISINGH
|
RJ-272200516502651901/182
(बावडी)
|
2722005000NRG24220420230014875
|
22/04/2023
|
rajesh
|
2722005WL001114
|
rajesh
|
00045
|
BARB0BAORIX
|
3012
|
3012
|
Processed
|
12/05/2023
|
|
1489021610
|
|
RAJESH KUMAR JAT S/O RAMKISHAN JAT
|
BANK OF BARODA(606985)
|
|
99
|
TODARAISINGH
|
RJ-272200516502651901/20
(बावडी)
|
2722005000NRG24220420230014878
|
22/04/2023
|
nayali
|
2722005WL001114
|
nayali
|
00045
|
BARB0BAORIX
|
3012
|
3012
|
Processed
|
12/05/2023
|
|
1489021575
|
|
NYALIDEVI JAT WO SHANKERLAL
|
BANK OF BARODA(606985)
|
|
100
|
TODARAISINGH
|
RJ-272200516502651901/25
(बावडी)
|
2722005000NRG24220420230014881
|
22/04/2023
|
GEETA
|
2722005WL001114
|
GEETA
|
00045
|
BARB0BAORIX
|
3012
|
3012
|
Processed
|
12/05/2023
|
|
1489021733
|
|
GITA DEVI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
101
|
TODARAISINGH
|
RJ-272200516502651901/25
(बावडी)
|
2722005000NRG24220420230014880
|
22/04/2023
|
RAMVTAR
|
2722005WL001114
|
RAMVTAR
|
00045
|
BARB0BAORIX
|
3012
|
3012
|
Processed
|
12/05/2023
|
|
1489021735
|
|
RAMAVATAR VAISHNAV S/O RODU DAS
|
BANK OF BARODA(606985)
|
|
102
|
TODARAISINGH
|
RJ-272200516502651902/104
(बावडी)
|
2722005000NRG24220420230014940
|
22/04/2023
|
KISHANI
|
2722005WL001116
|
KISHANI
|
00045
|
BARB0BAORIX
|
2820
|
2820
|
Processed
|
12/05/2023
|
|
1489021792
|
|
KISHANIDEVI MEENA WO SEETARAM
|
BANK OF BARODA(606985)
|
|
103
|
TODARAISINGH
|
RJ-272200516502651902/105
(बावडी)
|
2722005000NRG24220420230014941
|
22/04/2023
|
narbada devi
|
2722005WL001116
|
narbada devi
|
00045
|
BARB0BAORIX
|
910
|
910
|
Processed
|
12/05/2023
|
|
1489021829
|
|
NARMADA DEVI WO DHANRAJ GUJAR
|
BANK OF BARODA(606985)
|
|
104
|
TODARAISINGH
|
RJ-272200516502651902/113
(बावडी)
|
2722005000NRG24220420230014943
|
22/04/2023
|
FORNTA
|
2722005WL001116
|
FORNTA
|
00045
|
BARB0BAORIX
|
1300
|
1300
|
Processed
|
12/05/2023
|
|
1489021679
|
|
PHORANTA
|
BANK OF BARODA(606985)
|
|
105
|
TODARAISINGH
|
RJ-272200516502651902/121
(बावडी)
|
2722005000NRG24220420230014944
|
22/04/2023
|
Hansa devi
|
2722005WL001116
|
Hansa devi
|
00045
|
BARB0BAORIX
|
780
|
780
|
Processed
|
12/05/2023
|
|
1489021837
|
|
MAHAVEER MEENA SO RAM KARAN MEENA
|
BANK OF BARODA(606985)
|
|
106
|
TODARAISINGH
|
RJ-272200516502651902/122
(बावडी)
|
2722005000NRG24220420230014945
|
22/04/2023
|
surat devi
|
2722005WL001116
|
surat devi
|
00045
|
BARB0BAORIX
|
1430
|
1430
|
Processed
|
12/05/2023
|
|
1489021826
|
|
SURTADEVI GUJAR WO HANSRAJ
|
BANK OF BARODA(606985)
|
|
107
|
TODARAISINGH
|
RJ-272200516502651902/124
(बावडी)
|
2722005000NRG24220420230014946
|
22/04/2023
|
savitri
|
2722005WL001116
|
savitri
|
00045
|
BARB0BAORIX
|
1040
|
1040
|
Processed
|
12/05/2023
|
|
1489021728
|
|
SAVITRI DEVI W/O LALRAM MEENA
|
BANK OF BARODA(606985)
|
|
108
|
TODARAISINGH
|
RJ-272200516502651902/128
(बावडी)
|
2722005000NRG24220420230014947
|
22/04/2023
|
SHANTI DEVI
|
2722005WL001116
|
SHANTI DEVI
|
00045
|
BARB0BAORIX
|
1300
|
1300
|
Processed
|
12/05/2023
|
|
1489021827
|
|
SHANTI GURJAR WO BHOJARAM
|
BANK OF BARODA(606985)
|
|
109
|
TODARAISINGH
|
RJ-272200516502651902/129
(बावडी)
|
2722005000NRG24220420230014948
|
22/04/2023
|
Gora
|
2722005WL001116
|
Gora
|
00045
|
BARB0BAORIX
|
1300
|
1300
|
Processed
|
12/05/2023
|
|
1489021830
|
|
GORA DEVI WO SURESH
|
BANK OF BARODA(606985)
|
|
110
|
TODARAISINGH
|
RJ-272200516502651902/130
(बावडी)
|
2722005000NRG24220420230014949
|
22/04/2023
|
Rinku
|
2722005WL001116
|
Rinku
|
00045
|
BARB0BAORIX
|
1560
|
1560
|
Processed
|
12/05/2023
|
|
1489021560
|
|
Rinku Meena
|
BANK OF BARODA(606985)
|
|
111
|
TODARAISINGH
|
RJ-272200516502651902/137
(बावडी)
|
2722005000NRG24220420230014950
|
22/04/2023
|
rajanti
|
2722005WL001116
|
rajanti
|
00045
|
BARB0BAORIX
|
1300
|
1300
|
Processed
|
12/05/2023
|
|
1489021823
|
|
RAJNTI DEVI GURJAR WO HANUMAN
|
BANK OF BARODA(606985)
|
|
112
|
TODARAISINGH
|
RJ-272200516502651902/22
(बावडी)
|
2722005000NRG24220420230014952
|
22/04/2023
|
MANNI
|
2722005WL001116
|
MANNI
|
00045
|
BARB0BAORIX
|
1430
|
1430
|
Processed
|
12/05/2023
|
|
1489021680
|
|
Manni Devi
|
BANK OF BARODA(606985)
|
|
113
|
TODARAISINGH
|
RJ-272200516502651902/25
(बावडी)
|
2722005000NRG24220420230014953
|
22/04/2023
|
RAMPYARI
|
2722005WL001116
|
RAMPYARI
|
00045
|
BARB0BAORIX
|
1170
|
1170
|
Processed
|
12/05/2023
|
|
1489021795
|
|
RAMPYARIDEVI MEENA W/O BHANWAR LAL MEENA
|
BANK OF BARODA(606985)
|
|
114
|
TODARAISINGH
|
RJ-272200516502651902/26
(बावडी)
|
2722005000NRG24220420230014954
|
22/04/2023
|
mukesh KUMAR MEENA
|
2722005WL001116
|
mukesh KUMAR MEENA
|
00045
|
BARB0BAORIX
|
1430
|
1430
|
Processed
|
12/05/2023
|
|
1489021727
|
|
MUKESH MEENA SO SAKRAM MEENA
|
BANK OF BARODA(606985)
|
|
115
|
TODARAISINGH
|
RJ-272200516502651902/32
(बावडी)
|
2722005000NRG24220420230014955
|
22/04/2023
|
SANTRA
|
2722005WL001116
|
SANTRA
|
00045
|
BARB0BAORIX
|
1430
|
1430
|
Processed
|
12/05/2023
|
|
1489021777
|
|
GOPAL S/O DEVKARAN GURJAR
|
BANK OF BARODA(606985)
|
|
116
|
TODARAISINGH
|
RJ-272200516502651902/38
(बावडी)
|
2722005000NRG24220420230014956
|
22/04/2023
|
RAMPYARI
|
2722005WL001116
|
RAMPYARI
|
00045
|
BARB0BAORIX
|
1430
|
1430
|
Processed
|
12/05/2023
|
|
1489021746
|
|
RAMPYARIDEVI GUJAR
|
BANK OF BARODA(606985)
|
|
117
|
TODARAISINGH
|
RJ-272200516502651902/39
(बावडी)
|
2722005000NRG24220420230014957
|
22/04/2023
|
GOPALI
|
2722005WL001116
|
GOPALI
|
00045
|
BARB0BAORIX
|
1170
|
1170
|
Processed
|
12/05/2023
|
|
1489021788
|
|
GOPALIDEVI GUJAR WO RAMLAL
|
BANK OF BARODA(606985)
|
|
118
|
TODARAISINGH
|
RJ-272200516502651902/41
(बावडी)
|
2722005000NRG24220420230014958
|
22/04/2023
|
KALI
|
2722005WL001116
|
KALI
|
00045
|
BARB0BAORIX
|
1430
|
1430
|
Processed
|
12/05/2023
|
|
1489021729
|
|
KALI DEVI MEENA W/O RAM SINGH MEENA
|
BANK OF BARODA(606985)
|
|
119
|
TODARAISINGH
|
RJ-272200516502651902/47
(बावडी)
|
2722005000NRG24220420230014959
|
22/04/2023
|
koka
|
2722005WL001116
|
koka
|
00045
|
BARB0BAORIX
|
1560
|
1560
|
Processed
|
12/05/2023
|
|
1489021833
|
|
Koslya Devi
|
BANK OF BARODA(606985)
|
|
120
|
TODARAISINGH
|
RJ-272200516502651902/50
(बावडी)
|
2722005000NRG24220420230014960
|
22/04/2023
|
MANBHAR
|
2722005WL001116
|
MANBHAR
|
00045
|
BARB0BAORIX
|
1170
|
1170
|
Processed
|
12/05/2023
|
|
1489021793
|
|
MANBHARDEVI GUJAR WO DEVLAL
|
BANK OF BARODA(606985)
|
|
121
|
TODARAISINGH
|
RJ-272200516502651902/51
(बावडी)
|
2722005000NRG24220420230014961
|
22/04/2023
|
ratan lal
|
2722005WL001116
|
ratan lal
|
00045
|
BARB0BAORIX
|
260
|
260
|
Processed
|
12/05/2023
|
|
1489021730
|
|
RATAN MEENA SO MUKNA
|
BANK OF BARODA(606985)
|
|
122
|
TODARAISINGH
|
RJ-272200516502651902/52
(बावडी)
|
2722005000NRG24220420230014962
|
22/04/2023
|
Aasha
|
2722005WL001116
|
Aasha
|
00045
|
BARB0BAORIX
|
1560
|
1560
|
Processed
|
12/05/2023
|
|
1489021675
|
|
ASHA DEVI MEENA WO DHARMRAJ
|
BANK OF BARODA(606985)
|
|
123
|
TODARAISINGH
|
RJ-272200516502651902/55
(बावडी)
|
2722005000NRG24220420230014963
|
22/04/2023
|
SHARMA
|
2722005WL001116
|
SHARMA
|
00045
|
BARB0BAORIX
|
1170
|
1170
|
Processed
|
12/05/2023
|
|
1489021745
|
|
SARMA DEVI
|
BANK OF BARODA(606985)
|
|
124
|
TODARAISINGH
|
RJ-272200516502651902/57
(बावडी)
|
2722005000NRG24220420230014964
|
22/04/2023
|
Lali devi
|
2722005WL001116
|
Lali devi
|
00045
|
BARB0BAORIX
|
910
|
910
|
Processed
|
12/05/2023
|
|
1489021834
|
|
LALI DEVI GURJAR
|
BANK OF BARODA(606985)
|
|
125
|
TODARAISINGH
|
RJ-272200516502651902/63
(बावडी)
|
2722005000NRG24220420230014965
|
22/04/2023
|
GHISHI
|
2722005WL001116
|
GHISHI
|
00045
|
BARB0BAORIX
|
1170
|
1170
|
Processed
|
12/05/2023
|
|
1489021748
|
|
GHISI DEVI
|
BANK OF BARODA(606985)
|
|
126
|
TODARAISINGH
|
RJ-272200516502651902/67
(बावडी)
|
2722005000NRG24220420230014967
|
22/04/2023
|
manbhar
|
2722005WL001116
|
manbhar
|
00045
|
BARB0BAORIX
|
1560
|
1560
|
Processed
|
12/05/2023
|
|
1489021684
|
|
MANBHAR DEVI MEENA WO RAM LAL MEENA
|
BANK OF BARODA(606985)
|
|
127
|
TODARAISINGH
|
RJ-272200516502651902/68
(बावडी)
|
2722005000NRG24220420230014968
|
22/04/2023
|
KISHANI
|
2722005WL001116
|
KISHANI
|
00045
|
BARB0BAORIX
|
1300
|
1300
|
Processed
|
12/05/2023
|
|
1489021681
|
|
KISHANI DEVI MEENA W/O RAM KUM
|
BANK OF BARODA(606985)
|
|
128
|
TODARAISINGH
|
RJ-272200516502651902/69
(बावडी)
|
2722005000NRG24220420230014969
|
22/04/2023
|
GHAMALA
|
2722005WL001116
|
GHAMALA
|
00045
|
BARB0BAORIX
|
1300
|
1300
|
Processed
|
12/05/2023
|
|
1489021682
|
|
GHAMALADEVI MEENA WO MADAANLAL
|
BANK OF BARODA(606985)
|
|
129
|
TODARAISINGH
|
RJ-272200516502651902/73
(बावडी)
|
2722005000NRG24220420230014971
|
22/04/2023
|
PANA
|
2722005WL001116
|
PANA
|
00045
|
BARB0BAORIX
|
1430
|
1430
|
Processed
|
12/05/2023
|
|
1489021747
|
|
PANA DEVI MEENA WO JAGDISH
|
BANK OF BARODA(606985)
|
|
130
|
TODARAISINGH
|
RJ-272200516502651902/74
(बावडी)
|
2722005000NRG24220420230014972
|
22/04/2023
|
AYODHYA
|
2722005WL001116
|
AYODHYA
|
00045
|
BARB0BAORIX
|
1430
|
1430
|
Processed
|
12/05/2023
|
|
1489021799
|
|
AYODHYADEVI MEENA
|
BANK OF BARODA(606985)
|
|
131
|
TODARAISINGH
|
RJ-272200516502651902/75
(बावडी)
|
2722005000NRG24220420230014973
|
22/04/2023
|
Mamta
|
2722005WL001116
|
Mamta
|
00045
|
BARB0BAORIX
|
780
|
780
|
Processed
|
12/05/2023
|
|
1489021562
|
|
Mamta Gurjar
|
BANK OF BARODA(606985)
|
|
132
|
TODARAISINGH
|
RJ-272200516502651902/76
(बावडी)
|
2722005000NRG24220420230014974
|
22/04/2023
|
RATAN LAL
|
2722005WL001116
|
RATAN LAL
|
00045
|
BARB0BAORIX
|
1170
|
1170
|
Processed
|
12/05/2023
|
|
1489021592
|
|
RATAN LAL GURJAR SO CHOTU LAL GURJAR
|
BANK OF BARODA(606985)
|
|
133
|
TODARAISINGH
|
RJ-272200516502651902/77
(बावडी)
|
2722005000NRG24220420230014975
|
22/04/2023
|
NORTI
|
2722005WL001116
|
NORTI
|
00045
|
BARB0BAORIX
|
1430
|
1430
|
Processed
|
12/05/2023
|
|
1489021818
|
|
NORTI DEVIFF
|
BANK OF BARODA(606985)
|
|
134
|
TODARAISINGH
|
RJ-272200516502651902/79
(बावडी)
|
2722005000NRG24220420230014976
|
22/04/2023
|
MANA
|
2722005WL001116
|
MANA
|
00045
|
BARB0BAORIX
|
1300
|
1300
|
Processed
|
12/05/2023
|
|
1489021786
|
|
MANADEVI GUJAR
|
BANK OF BARODA(606985)
|
|
135
|
TODARAISINGH
|
RJ-272200516502651902/83
(बावडी)
|
2722005000NRG24220420230014978
|
22/04/2023
|
MATHARA
|
2722005WL001116
|
MATHARA
|
00045
|
BARB0BAORIX
|
1170
|
1170
|
Processed
|
12/05/2023
|
|
1489021749
|
|
MATHRA DEVI
|
BANK OF BARODA(606985)
|
|
136
|
TODARAISINGH
|
RJ-272200516502651902/84
(बावडी)
|
2722005000NRG24220420230014979
|
22/04/2023
|
GOPI
|
2722005WL001116
|
GOPI
|
00045
|
BARB0BAORIX
|
1170
|
1170
|
Processed
|
12/05/2023
|
|
1489021685
|
|
GOPYA DEVI W/O PREM LAL GURJAR
|
BANK OF BARODA(606985)
|
|
137
|
TODARAISINGH
|
RJ-272200516502651902/90
(बावडी)
|
2722005000NRG24220420230014980
|
22/04/2023
|
MEERA
|
2722005WL001116
|
MEERA
|
00045
|
BARB0BAORIX
|
1300
|
1300
|
Processed
|
12/05/2023
|
|
1489021596
|
|
MEERA DEVI WO KANHA RAM MEENA
|
BANK OF BARODA(606985)
|
|
138
|
TODARAISINGH
|
RJ-272200516502651902/94
(बावडी)
|
2722005000NRG24220420230014982
|
22/04/2023
|
MANBHAR
|
2722005WL001116
|
MANBHAR
|
00045
|
BARB0BAORIX
|
1430
|
1430
|
Processed
|
12/05/2023
|
|
1489021787
|
|
MANBHAWAR DEVI
|
BANK OF BARODA(606985)
|
|
139
|
TODARAISINGH
|
RJ-272200516502651902/94
(बावडी)
|
2722005000NRG24220420230014981
|
22/04/2023
|
SATYNARAYAN
|
2722005WL001116
|
SATYNARAYAN
|
00045
|
BARB0BAORIX
|
130
|
130
|
Processed
|
12/05/2023
|
|
1489021598
|
|
SATYA NARYAN GURJAR
|
BANK OF BARODA(606985)
|
|
140
|
TODARAISINGH
|
RJ-272200516502651902/96
(बावडी)
|
2722005000NRG24220420230014983
|
22/04/2023
|
badri lal
|
2722005WL001116
|
badri lal
|
00045
|
BARB0BAORIX
|
1430
|
1430
|
Processed
|
12/05/2023
|
|
1489021785
|
|
BADRILAL GUJAR
|
BANK OF BARODA(606985)
|
|
141
|
TODARAISINGH
|
RJ-272200516502651902/97
(बावडी)
|
2722005000NRG24220420230014984
|
22/04/2023
|
LALI
|
2722005WL001116
|
LALI
|
00045
|
BARB0BAORIX
|
1430
|
1430
|
Processed
|
12/05/2023
|
|
1489021683
|
|
LALIDEVI GUJAR WO GORDHAN
|
BANK OF BARODA(606985)
|
|
142
|
TODARAISINGH
|
RJ-272200517302654100/193
(गोपालपुरा)
|
2722005000NRG24220420230014799
|
22/04/2023
|
Nandram
|
2722005WL001113
|
Nandram
|
00045
|
BARB0BAORIX
|
3000
|
3000
|
Processed
|
12/05/2023
|
|
1489021814
|
|
NAND RAM GURJAR
|
BANK OF BARODA(606985)
|
|
143
|
TODARAISINGH
|
RJ-272200517302654100/315
(गोपालपुरा)
|
2722005000NRG24220420230014816
|
22/04/2023
|
MUKESH
|
2722005WL001113
|
MUKESH
|
00045
|
BARB0BAORIX
|
2400
|
2400
|
Processed
|
12/05/2023
|
|
1489021577
|
|
MUKESH GURJAR
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
357790
|
357790
|
|
|
|
|
|
|
|
|
144
|
TODARAISINGH
|
RJ-272200517302653900/74
(गोपालपुरा)
|
2722005000NRG24220420230014694
|
22/04/2023
|
shamya devi
|
2722005WL001104
|
shamya devi
|
00045
|
BARB0BRGBXX
|
2400
|
2400
|
Processed
|
12/05/2023
|
|
1489021750
|
|
SAMYA WO CHHITAR GURJAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2400
|
2400
|
|
|
|
|
|
|
|
|
145
|
TODARAISINGH
|
RJ-272200516502651900/251
(बावडी)
|
2722005000NRG24220420230014908
|
22/04/2023
|
Ganesh
|
2722005WL001115
|
Ganesh
|
00045
|
BARB0TODARA
|
3000
|
3000
|
Processed
|
12/05/2023
|
|
1489021755
|
|
MR GANESH POSWAL
|
STATE BANK OF INDIA(508548)
|
|
146
|
TODARAISINGH
|
RJ-272200516502651901/20
(बावडी)
|
2722005000NRG24220420230014877
|
22/04/2023
|
sarvan lal
|
2722005WL001114
|
sarvan lal
|
00045
|
BARB0TODARA
|
3012
|
3012
|
Processed
|
12/05/2023
|
|
1489021584
|
|
MR SHARWAN LAL
|
STATE BANK OF INDIA(508548)
|
|
147
|
TODARAISINGH
|
RJ-272200517302653900/475
(गोपालपुरा)
|
2722005000NRG24220420230014708
|
22/04/2023
|
nresh
|
2722005WL001105
|
nresh
|
00045
|
BARB0TODARA
|
2400
|
2400
|
Processed
|
12/05/2023
|
|
1489021720
|
|
MR NARESH KUMAR BAIRWA
|
STATE BANK OF INDIA(508548)
|
|
148
|
TODARAISINGH
|
RJ-272200517302653900/478
(गोपालपुरा)
|
2722005000NRG24220420230014710
|
22/04/2023
|
fornta
|
2722005WL001105
|
fornta
|
00045
|
BARB0TODARA
|
2400
|
2400
|
Processed
|
12/05/2023
|
|
1489021756
|
|
PHORANTA WO RAKESH
|
BANK OF BARODA(606985)
|
|
149
|
TODARAISINGH
|
RJ-272200517302653900/481
(गोपालपुरा)
|
2722005000NRG24220420230014711
|
22/04/2023
|
manisha
|
2722005WL001105
|
manisha
|
00045
|
BARB0TODARA
|
2400
|
2400
|
Processed
|
12/05/2023
|
|
1489021773
|
|
MS MANISHA GURJAR
|
STATE BANK OF INDIA(508548)
|
|
150
|
TODARAISINGH
|
RJ-272200517302653900/484
(गोपालपुरा)
|
2722005000NRG24220420230014713
|
22/04/2023
|
kaluram
|
2722005WL001105
|
kaluram
|
00045
|
BARB0TODARA
|
2400
|
2400
|
Processed
|
12/05/2023
|
|
1489021763
|
|
MR KALURAM GURJAR
|
STATE BANK OF INDIA(508548)
|
|
151
|
TODARAISINGH
|
RJ-272200517302653900/485
(गोपालपुरा)
|
2722005000NRG24220420230014714
|
22/04/2023
|
dharmraj
|
2722005WL001105
|
dharmraj
|
00045
|
BARB0TODARA
|
2400
|
2400
|
Processed
|
12/05/2023
|
|
1489021770
|
|
Mr. DHARMRAJ GURJAR
|
INDIAN BANK(607105)
|
|
152
|
TODARAISINGH
|
RJ-272200517302653900/499
(गोपालपुरा)
|
2722005000NRG24220420230014658
|
22/04/2023
|
jitram
|
2722005WL001104
|
jitram
|
00045
|
BARB0TODARA
|
2400
|
2400
|
Processed
|
12/05/2023
|
|
1489021719
|
|
Jeetram Gurjar
|
BANK OF BARODA(606985)
|
|
153
|
TODARAISINGH
|
RJ-272200517302653900/501
(गोपालपुरा)
|
2722005000NRG24220420230014659
|
22/04/2023
|
naresh
|
2722005WL001104
|
naresh
|
00045
|
BARB0TODARA
|
2400
|
2400
|
Processed
|
12/05/2023
|
|
1489021701
|
|
Naresh Gurjar
|
BANK OF BARODA(606985)
|
|
154
|
TODARAISINGH
|
RJ-272200517302653900/503
(गोपालपुरा)
|
2722005000NRG24220420230014661
|
22/04/2023
|
rosan
|
2722005WL001104
|
rosan
|
00045
|
BARB0TODARA
|
2400
|
2400
|
Processed
|
12/05/2023
|
|
1489021769
|
|
Roshan
|
BANK OF BARODA(606985)
|
|
155
|
TODARAISINGH
|
RJ-272200517302653900/504
(गोपालपुरा)
|
2722005000NRG24220420230014662
|
22/04/2023
|
avaraj
|
2722005WL001104
|
avaraj
|
00045
|
BARB0TODARA
|
2400
|
2400
|
Rejected
|
12/05/2023
|
|
1489021700
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
156
|
TODARAISINGH
|
RJ-272200517302653900/505
(गोपालपुरा)
|
2722005000NRG24220420230014663
|
22/04/2023
|
raju lal
|
2722005WL001104
|
raju lal
|
00045
|
BARB0TODARA
|
2400
|
2400
|
Processed
|
12/05/2023
|
|
1489021699
|
|
RAJU LAL GURJAR SO JAGSISH GURJAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
157
|
TODARAISINGH
|
RJ-272200517302653900/514
(गोपालपुरा)
|
2722005000NRG24220420230014671
|
22/04/2023
|
RAJARAM
|
2722005WL001104
|
RAJARAM
|
00045
|
BARB0TODARA
|
2400
|
2400
|
Processed
|
12/05/2023
|
|
1489021697
|
|
Rajaram Gurjar
|
BANK OF BARODA(606985)
|
|
158
|
TODARAISINGH
|
RJ-272200517302653900/515
(गोपालपुरा)
|
2722005000NRG24220420230014672
|
22/04/2023
|
Sohan lal
|
2722005WL001104
|
Sohan lal
|
00045
|
BARB0TODARA
|
2400
|
2400
|
Processed
|
12/05/2023
|
|
1489021718
|
|
MR SONU GURJAR
|
STATE BANK OF INDIA(508548)
|
|
159
|
TODARAISINGH
|
RJ-272200517302653900/62
(गोपालपुरा)
|
2722005000NRG24220420230014683
|
22/04/2023
|
JAHMKU
|
2722005WL001104
|
JAHMKU
|
00045
|
BARB0TODARA
|
2400
|
2400
|
Processed
|
12/05/2023
|
|
1489021644
|
|
ZAMKU DEVI GURJAR WO RAM LAL GURJAR
|
BANK OF BARODA(606985)
|
|
160
|
TODARAISINGH
|
RJ-272200517302653900/68
(गोपालपुरा)
|
2722005000NRG24220420230014688
|
22/04/2023
|
ishwar
|
2722005WL001104
|
ishwar
|
00045
|
BARB0TODARA
|
2400
|
2400
|
Processed
|
12/05/2023
|
|
1489021634
|
|
ISHWAR LAL GURJAR
|
PUNJAB NATIONAL BANK(508568)
|
|
161
|
TODARAISINGH
|
RJ-272200517302653900/79
(गोपालपुरा)
|
2722005000NRG24220420230014698
|
22/04/2023
|
ratan
|
2722005WL001104
|
ratan
|
00045
|
BARB0TODARA
|
2400
|
2400
|
Processed
|
12/05/2023
|
|
1489021655
|
|
RATAN LAL SO RAMKARAN GURJAR
|
BANK OF BARODA(606985)
|
|
162
|
TODARAISINGH
|
RJ-272200517302653900/81
(गोपालपुरा)
|
2722005000NRG24220420230014701
|
22/04/2023
|
brijmohan
|
2722005WL001104
|
brijmohan
|
00045
|
BARB0TODARA
|
2400
|
2400
|
Processed
|
12/05/2023
|
|
1489021712
|
|
BRIJMOHAN BAIRWA SO SHARWAN LAL
|
BANK OF BARODA(606985)
|
|
163
|
TODARAISINGH
|
RJ-272200517302653900/84
(गोपालपुरा)
|
2722005000NRG24220420230014704
|
22/04/2023
|
KAMLA
|
2722005WL001104
|
KAMLA
|
00045
|
BARB0TODARA
|
2400
|
2400
|
Processed
|
12/05/2023
|
|
1489021618
|
|
KAMLA DEVI WO RATAN LAL BAIRWA
|
BANK OF BARODA(606985)
|
|
164
|
TODARAISINGH
|
RJ-272200517302653900/87
(गोपालपुरा)
|
2722005000NRG24220420230014707
|
22/04/2023
|
SHANKAR LAL
|
2722005WL001104
|
SHANKAR LAL
|
00045
|
BARB0TODARA
|
2400
|
2400
|
Processed
|
12/05/2023
|
|
1489021838
|
|
SHANKAR LAL BAIRWA WO SHYOJI LAL
|
BANK OF BARODA(606985)
|
|
165
|
TODARAISINGH
|
RJ-272200517302653900/89
(गोपालपुरा)
|
2722005000NRG24220420230014719
|
22/04/2023
|
SATNARAYAN
|
2722005WL001105
|
SATNARAYAN
|
00045
|
BARB0TODARA
|
2400
|
2400
|
Processed
|
12/05/2023
|
|
1489021564
|
|
SATYANARAYAN MEGHVANSHEE
|
BANK OF BARODA(606985)
|
|
166
|
TODARAISINGH
|
RJ-272200517302653900/92
(गोपालपुरा)
|
2722005000NRG24220420230014723
|
22/04/2023
|
mamta
|
2722005WL001105
|
mamta
|
00045
|
BARB0TODARA
|
2400
|
2400
|
Processed
|
12/05/2023
|
|
1489021698
|
|
MAMATA DEVI WO MADAN LAL GURJAR
|
BANK OF BARODA(606985)
|
|
167
|
TODARAISINGH
|
RJ-272200517302653900/95
(गोपालपुरा)
|
2722005000NRG24220420230014726
|
22/04/2023
|
BHILA
|
2722005WL001105
|
BHILA
|
00045
|
BARB0TODARA
|
2400
|
2400
|
Processed
|
12/05/2023
|
|
1489021617
|
|
BILA GUJAR WO KALURAM
|
BANK OF BARODA(606985)
|
|
168
|
TODARAISINGH
|
RJ-272200517302654100/116
(गोपालपुरा)
|
2722005000NRG24220420230014792
|
22/04/2023
|
MANRAJ GURJAR
|
2722005WL001113
|
MANRAJ GURJAR
|
00045
|
BARB0TODARA
|
3000
|
3000
|
Processed
|
12/05/2023
|
|
1489021664
|
|
Manraj Gurjar
|
BANK OF BARODA(606985)
|
|
169
|
TODARAISINGH
|
RJ-272200517302654100/124
(गोपालपुरा)
|
2722005000NRG24220420230014793
|
22/04/2023
|
ramji lal
|
2722005WL001113
|
ramji lal
|
00045
|
BARB0TODARA
|
3000
|
3000
|
Processed
|
12/05/2023
|
|
1489021759
|
|
RAMJILALGURJAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
170
|
TODARAISINGH
|
RJ-272200517302654100/137
(गोपालपुरा)
|
2722005000NRG24220420230014794
|
22/04/2023
|
Jivan
|
2722005WL001113
|
Jivan
|
00045
|
BARB0TODARA
|
3000
|
3000
|
Processed
|
12/05/2023
|
|
1489021616
|
|
RAMJEEVAN SO BALURAM GURJAR
|
BANK OF BARODA(606985)
|
|
171
|
TODARAISINGH
|
RJ-272200517302654100/138
(गोपालपुरा)
|
2722005000NRG24220420230014796
|
22/04/2023
|
Jaitu
|
2722005WL001113
|
Jaitu
|
00045
|
BARB0TODARA
|
3000
|
3000
|
Processed
|
12/05/2023
|
|
1489021614
|
|
JETU DEVI WO SHANKAR LAL
|
BANK OF BARODA(606985)
|
|
172
|
TODARAISINGH
|
RJ-272200517302654100/14
(गोपालपुरा)
|
2722005000NRG24220420230014798
|
22/04/2023
|
kailashi
|
2722005WL001113
|
kailashi
|
00045
|
BARB0TODARA
|
3000
|
3000
|
Processed
|
12/05/2023
|
|
1489021757
|
|
KAILASHI WO SHANKAR LAL
|
BANK OF BARODA(606985)
|
|
173
|
TODARAISINGH
|
RJ-272200517302654100/14
(गोपालपुरा)
|
2722005000NRG24220420230014797
|
22/04/2023
|
shankar
|
2722005WL001113
|
shankar
|
00045
|
BARB0TODARA
|
3000
|
3000
|
Processed
|
12/05/2023
|
|
1489021772
|
|
SHANKAR LAL S/O DEVI LAL GURJAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
174
|
TODARAISINGH
|
RJ-272200517302654100/205
(गोपालपुरा)
|
2722005000NRG24220420230014803
|
22/04/2023
|
BARJI DEVI
|
2722005WL001113
|
BARJI DEVI
|
00045
|
BARB0TODARA
|
3000
|
3000
|
Processed
|
12/05/2023
|
|
1489021760
|
|
Mr. NEWARAM S/O BABU RAM GURJAR
|
CENTRAL BANK OF INDIA(607115)
|
|
175
|
TODARAISINGH
|
RJ-272200517302654100/237
(गोपालपुरा)
|
2722005000NRG24220420230014733
|
22/04/2023
|
NOSAR
|
2722005WL001105
|
NOSAR
|
00045
|
BARB0TODARA
|
2400
|
2400
|
Processed
|
12/05/2023
|
|
1489021623
|
|
NOSAR DEVI DO LADURAM JAT
|
BANK OF BARODA(606985)
|
|
176
|
TODARAISINGH
|
RJ-272200517302654100/261
(गोपालपुरा)
|
2722005000NRG24220420230014805
|
22/04/2023
|
rosan devi
|
2722005WL001113
|
rosan devi
|
00045
|
BARB0TODARA
|
3000
|
3000
|
Processed
|
12/05/2023
|
|
1489021717
|
|
ROSHAN DEVIWO SHAITAN SINGHGURJAR
|
BANK OF BARODA(606985)
|
|
177
|
TODARAISINGH
|
RJ-272200517302654100/276
(गोपालपुरा)
|
2722005000NRG24220420230014807
|
22/04/2023
|
mamta devi
|
2722005WL001113
|
mamta devi
|
00045
|
BARB0TODARA
|
3000
|
3000
|
Processed
|
12/05/2023
|
|
1489021714
|
|
Mamta Devi
|
BANK OF BARODA(606985)
|
|
178
|
TODARAISINGH
|
RJ-272200517302654100/276
(गोपालपुरा)
|
2722005000NRG24220420230014806
|
22/04/2023
|
ramavtar
|
2722005WL001113
|
ramavtar
|
00045
|
BARB0TODARA
|
3000
|
3000
|
Processed
|
12/05/2023
|
|
1489021715
|
|
Ramavatar Gurjar
|
BANK OF BARODA(606985)
|
|
179
|
TODARAISINGH
|
RJ-272200517302654100/279
(गोपालपुरा)
|
2722005000NRG24220420230014809
|
22/04/2023
|
fornta devi
|
2722005WL001113
|
fornta devi
|
00045
|
BARB0TODARA
|
3000
|
3000
|
Processed
|
12/05/2023
|
|
1489021716
|
|
Foranta Devi
|
BANK OF BARODA(606985)
|
|
180
|
TODARAISINGH
|
RJ-272200517302654100/279
(गोपालपुरा)
|
2722005000NRG24220420230014808
|
22/04/2023
|
rattiram
|
2722005WL001113
|
rattiram
|
00045
|
BARB0TODARA
|
3000
|
3000
|
Processed
|
12/05/2023
|
|
1489021713
|
|
RATTIRAM JAT SO CHITAR LAL JAT
|
BANK OF BARODA(606985)
|
|
181
|
TODARAISINGH
|
RJ-272200517302654100/303
(गोपालपुरा)
|
2722005000NRG24220420230014811
|
22/04/2023
|
ROSHAN DEVI
|
2722005WL001113
|
ROSHAN DEVI
|
00045
|
BARB0TODARA
|
3000
|
3000
|
Processed
|
12/05/2023
|
|
1489021768
|
|
ROSHAN KUMARI GURJAR
|
BANK OF BARODA(606985)
|
|
182
|
TODARAISINGH
|
RJ-272200517302654100/309
(गोपालपुरा)
|
2722005000NRG24220420230014815
|
22/04/2023
|
shanti
|
2722005WL001113
|
shanti
|
00045
|
BARB0TODARA
|
2400
|
2400
|
Processed
|
12/05/2023
|
|
1489021765
|
|
Shanti Gurjar
|
BANK OF BARODA(606985)
|
|
183
|
TODARAISINGH
|
RJ-272200517302654100/312
(गोपालपुरा)
|
2722005000NRG24220420230014736
|
22/04/2023
|
MAYA GURJAR
|
2722005WL001105
|
MAYA GURJAR
|
00045
|
BARB0TODARA
|
2400
|
2400
|
Processed
|
12/05/2023
|
|
1489021767
|
|
Maya Gurjar
|
BANK OF BARODA(606985)
|
|
184
|
TODARAISINGH
|
RJ-272200517302654100/315
(गोपालपुरा)
|
2722005000NRG24220420230014817
|
22/04/2023
|
MONVA DEVI
|
2722005WL001113
|
MONVA DEVI
|
00045
|
BARB0TODARA
|
2400
|
2400
|
Processed
|
12/05/2023
|
|
1489021766
|
|
Monya Devi
|
BANK OF BARODA(606985)
|
|
185
|
TODARAISINGH
|
RJ-272200517302654100/316
(गोपालपुरा)
|
2722005000NRG24220420230014739
|
22/04/2023
|
koslya
|
2722005WL001105
|
koslya
|
00045
|
BARB0TODARA
|
2400
|
2400
|
Processed
|
12/05/2023
|
|
1489021774
|
|
Koushalya Gurjar
|
BANK OF BARODA(606985)
|
|
186
|
TODARAISINGH
|
RJ-272200517302654100/316
(गोपालपुरा)
|
2722005000NRG24220420230014738
|
22/04/2023
|
SUBHASH CHAND GURJAR
|
2722005WL001105
|
SUBHASH CHAND GURJAR
|
00045
|
BARB0TODARA
|
2400
|
2400
|
Processed
|
12/05/2023
|
|
1489021696
|
|
MR SUBHASH CHAND GURJAR
|
STATE BANK OF INDIA(508548)
|
|
187
|
TODARAISINGH
|
RJ-272200517302654100/321
(गोपालपुरा)
|
2722005000NRG24220420230014741
|
22/04/2023
|
sona devi
|
2722005WL001105
|
sona devi
|
00045
|
BARB0TODARA
|
2400
|
2400
|
Processed
|
12/05/2023
|
|
1489021656
|
|
Sona Devi
|
BANK OF BARODA(606985)
|
|
188
|
TODARAISINGH
|
RJ-272200517302654100/330
(गोपालपुरा)
|
2722005000NRG24220420230014743
|
22/04/2023
|
gopiram jat
|
2722005WL001105
|
gopiram jat
|
00045
|
BARB0TODARA
|
2400
|
2400
|
Processed
|
12/05/2023
|
|
1489021758
|
|
GOPI LAL JAT
|
BANK OF BARODA(606985)
|
|
189
|
TODARAISINGH
|
RJ-272200517302654100/351
(गोपालपुरा)
|
2722005000NRG24220420230014820
|
22/04/2023
|
FORNTA GUJAR
|
2722005WL001113
|
FORNTA GUJAR
|
00045
|
BARB0TODARA
|
2400
|
2400
|
Processed
|
12/05/2023
|
|
1489021764
|
|
Forntha Gurjar
|
BANK OF BARODA(606985)
|
|
190
|
TODARAISINGH
|
RJ-272200517302656700/153
(गोपालपुरा)
|
2722005000NRG24220420230014750
|
22/04/2023
|
kaluram
|
2722005WL001105
|
kaluram
|
00045
|
BARB0TODARA
|
2400
|
2400
|
Processed
|
12/05/2023
|
|
1489021771
|
|
KALU RAM GURJAR SO DEVAKARAN
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
191
|
TODARAISINGH
|
RJ-272200517302656700/269
(गोपालपुरा)
|
2722005000NRG24220420230014654
|
22/04/2023
|
naraji
|
2722005WL001103
|
naraji
|
00045
|
BARB0TODARA
|
3263
|
3263
|
Processed
|
12/05/2023
|
|
1489021762
|
|
NERAJI DEVI WO RAJARAM GURJAR
|
BANK OF BARODA(606985)
|
|
192
|
TODARAISINGH
|
RJ-272200517302656700/40
(गोपालपुरा)
|
2722005000NRG24220420230014760
|
22/04/2023
|
KHANA
|
2722005WL001105
|
KHANA
|
00045
|
BARB0TODARA
|
2400
|
2400
|
Processed
|
12/05/2023
|
|
1489021761
|
|
KANA RAM SO KARNA GURJAR
|
BANK OF BARODA(606985)
|
|
193
|
TODARAISINGH
|
RJ-272200517302656700/62
(गोपालपुरा)
|
2722005000NRG24220420230014761
|
22/04/2023
|
RAMLAL
|
2722005WL001105
|
RAMLAL
|
00045
|
BARB0TODARA
|
2400
|
2400
|
Rejected
|
12/05/2023
|
|
1489021641
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
127475
|
127475
|
|
|
|
|
|
|
|
|
194
|
TODARAISINGH
|
RJ-272200517302653900/511
(गोपालपुरा)
|
2722005000NRG24220420230014669
|
22/04/2023
|
NANDU
|
2722005WL001104
|
NANDU
|
00045
|
BARB0TORDIX
|
2400
|
2400
|
Processed
|
12/05/2023
|
|
1489021815
|
|
NANDU DO GOPSL BAIRAWA
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2400
|
2400
|
|
|
|
|
|
|
|
|
195
|
TODARAISINGH
|
RJ-272200516502651902/107
(बावडी)
|
2722005000NRG24220420230014942
|
22/04/2023
|
MEERA
|
2722005WL001116
|
MEERA
|
00114
|
RSCB0034004
|
1430
|
1430
|
Processed
|
12/05/2023
|
|
1489021778
|
|
MEERADEVI GUJAR WO RAMBHAJAN
|
BANK OF BARODA(606985)
|
|
196
|
TODARAISINGH
|
RJ-272200516502651902/65
(बावडी)
|
2722005000NRG24220420230014966
|
22/04/2023
|
MULI
|
2722005WL001116
|
MULI
|
00114
|
RSCB0034004
|
1300
|
1300
|
Processed
|
12/05/2023
|
|
1489021743
|
|
MULI GUJAR WO KALYAN
|
BANK OF BARODA(606985)
|
|
197
|
TODARAISINGH
|
RJ-272200516502651902/70
(बावडी)
|
2722005000NRG24220420230014970
|
22/04/2023
|
MATHARA
|
2722005WL001116
|
MATHARA
|
00114
|
RSCB0034004
|
1430
|
1430
|
Processed
|
12/05/2023
|
|
1489021794
|
|
MATHARA DEVI GURJAR WO CHOTULAL
|
BANK OF BARODA(606985)
|
|
198
|
TODARAISINGH
|
RJ-272200517302653900/52
(गोपालपुरा)
|
2722005000NRG24220420230014675
|
22/04/2023
|
MANBHAR
|
2722005WL001104
|
MANBHAR
|
00114
|
RSCB0034004
|
2400
|
2400
|
Processed
|
12/05/2023
|
|
1489021784
|
|
MANABHAR DEVI WO SHYOJI RAM GURJAR
|
BANK OF BARODA(606985)
|
|
199
|
TODARAISINGH
|
RJ-272200517302653900/54
(गोपालपुरा)
|
2722005000NRG24220420230014677
|
22/04/2023
|
DHAR
|
2722005WL001104
|
DHAR
|
00114
|
RSCB0034004
|
2400
|
2400
|
Processed
|
12/05/2023
|
|
1489021798
|
|
Dhara Devi
|
BANK OF BARODA(606985)
|
|
200
|
TODARAISINGH
|
RJ-272200517302653900/57
(गोपालपुरा)
|
2722005000NRG24220420230014679
|
22/04/2023
|
GOKALI
|
2722005WL001104
|
GOKALI
|
00114
|
RSCB0034004
|
2400
|
2400
|
Processed
|
12/05/2023
|
|
1489021583
|
|
MRS GOKALI
|
STATE BANK OF INDIA(508548)
|
|
201
|
TODARAISINGH
|
RJ-272200517302653900/94
(गोपालपुरा)
|
2722005000NRG24220420230014725
|
22/04/2023
|
LALI
|
2722005WL001105
|
LALI
|
00114
|
RSCB0034004
|
2400
|
2400
|
Processed
|
12/05/2023
|
|
1489021779
|
|
Lali Devi
|
BANK OF BARODA(606985)
|
|
202
|
TODARAISINGH
|
RJ-272200517302656700/116
(गोपालपुरा)
|
2722005000NRG24220420230014745
|
22/04/2023
|
ramavtar
|
2722005WL001105
|
ramavtar
|
00114
|
RSCB0034004
|
2400
|
2400
|
Processed
|
12/05/2023
|
|
1489021819
|
|
Ramavtar Gurjar
|
BANK OF BARODA(606985)
|
|
203
|
TODARAISINGH
|
RJ-272200517302656700/117
(गोपालपुरा)
|
2722005000NRG24220420230014746
|
22/04/2023
|
sohani
|
2722005WL001105
|
sohani
|
00114
|
RSCB0034004
|
2400
|
2400
|
Processed
|
12/05/2023
|
|
1489021796
|
|
SOHANI DEVI WO GANESH GURJAR
|
BANK OF BARODA(606985)
|
|
204
|
TODARAISINGH
|
RJ-272200517302656700/133
(गोपालपुरा)
|
2722005000NRG24220420230014748
|
22/04/2023
|
banni
|
2722005WL001105
|
banni
|
00114
|
RSCB0034004
|
2400
|
2400
|
Processed
|
12/05/2023
|
|
1489021780
|
|
BANNI DEVI WO PRAHALAD GURJAR
|
BANK OF BARODA(606985)
|
|
205
|
TODARAISINGH
|
RJ-272200517302656700/20
(गोपालपुरा)
|
2722005000NRG24220420230014752
|
22/04/2023
|
santosh
|
2722005WL001105
|
santosh
|
00114
|
RSCB0034004
|
2400
|
2400
|
Processed
|
12/05/2023
|
|
1489021797
|
|
SANTOK DEVI WO BHVAR LAL GURJAR
|
BANK OF BARODA(606985)
|
|
206
|
TODARAISINGH
|
RJ-272200517302656700/22
(गोपालपुरा)
|
2722005000NRG24220420230014753
|
22/04/2023
|
mana
|
2722005WL001105
|
mana
|
00114
|
RSCB0034004
|
2400
|
2400
|
Processed
|
12/05/2023
|
|
1489021820
|
|
MANA DEVI WO BHARU GURJAR
|
BANK OF BARODA(606985)
|
|
207
|
TODARAISINGH
|
RJ-272200517302656700/90
(गोपालपुरा)
|
2722005000NRG24220420230014768
|
22/04/2023
|
GANESHI
|
2722005WL001105
|
GANESHI
|
00114
|
RSCB0034004
|
2400
|
2400
|
Processed
|
12/05/2023
|
|
1489021563
|
|
Ganeshi Devi
|
BANK OF BARODA(606985)
|
|
208
|
TODARAISINGH
|
RJ-272200517302656700/94
(गोपालपुरा)
|
2722005000NRG24220420230014770
|
22/04/2023
|
mahara
|
2722005WL001105
|
mahara
|
00114
|
RSCB0034004
|
2400
|
2400
|
Processed
|
12/05/2023
|
|
1489021781
|
|
MEHRA DEVI WO TEJMAL GURJAR
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
30560
|
30560
|
|
|
|
|
|
|
|
|
209
|
TODARAISINGH
|
RJ-272200517302653900/476
(गोपालपुरा)
|
2722005000NRG24220420230014709
|
22/04/2023
|
ajesh
|
2722005WL001105
|
ajesh
|
00176
|
IDIB000T599
|
2400
|
2400
|
Processed
|
12/05/2023
|
|
1489021809
|
|
Mr. RAJESH BAIRWA
|
INDIAN BANK(607105)
|
|
210
|
TODARAISINGH
|
RJ-272200519002652700/140
(थडोली)
|
2722005000NRG24220420230014783
|
22/04/2023
|
Balkishan Lal
|
2722005WL001112
|
Balkishan Lal
|
00176
|
IDIB000T599
|
1782
|
1782
|
Processed
|
12/05/2023
|
|
1489021658
|
|
BALKISHAN S/O BADRI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
211
|
TODARAISINGH
|
RJ-272200519002652700/40
(थडोली)
|
2722005000NRG24220420230014786
|
22/04/2023
|
KISHANI
|
2722005WL001112
|
KISHANI
|
00176
|
IDIB000T599
|
1782
|
1782
|
Processed
|
12/05/2023
|
|
1489021585
|
|
Mrs. KISHANI DEVI W/O BADRI LAL GURJAR
|
INDIAN BANK(607105)
|
|
212
|
TODARAISINGH
|
RJ-272200519002652900/446
(थडोली)
|
2722005000NRG24220420230014790
|
22/04/2023
|
LADA
|
2722005WL001112
|
LADA
|
00176
|
IDIB000T599
|
1782
|
1782
|
Processed
|
12/05/2023
|
|
1489021622
|
|
Mrs. LADA DEVI GURJAR
|
INDIAN BANK(607105)
|
|
213
|
TODARAISINGH
|
RJ-272200519002652900/446
(थडोली)
|
2722005000NRG24220420230014789
|
22/04/2023
|
OMPRAKASH
|
2722005WL001112
|
OMPRAKASH
|
00176
|
IDIB000T599
|
1980
|
1980
|
Processed
|
12/05/2023
|
|
1489021633
|
|
Mr. OM PRAKASH GURJAR
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9726
|
9726
|
|
|
|
|
|
|
|
|
214
|
TODARAISINGH
|
RJ-272200517302654100/332
(गोपालपुरा)
|
2722005000NRG24220420230014744
|
22/04/2023
|
lekharaj
|
2722005WL001105
|
lekharaj
|
00354
|
PUNB0298700
|
2400
|
2400
|
Rejected
|
12/05/2023
|
|
1489021582
|
Account closed
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2400
|
2400
|
|
|
|
|
|
|
|
|
215
|
TODARAISINGH
|
RJ-272200517302654100/306
(गोपालपुरा)
|
2722005000NRG24220420230014735
|
22/04/2023
|
maya devi
|
2722005WL001105
|
maya devi
|
00354
|
PUNB0395300
|
2400
|
2400
|
Processed
|
12/05/2023
|
|
1489021649
|
|
MAYA DEVI WO RAVINDRA KUMAR GURJAR
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2400
|
2400
|
|
|
|
|
|
|
|
|
216
|
TODARAISINGH
|
RJ-272200516502651900/623
(बावडी)
|
2722005000NRG24220420230014837
|
22/04/2023
|
prahled
|
2722005WL001114
|
prahled
|
00415
|
SBIN0031091
|
3012
|
3012
|
Processed
|
12/05/2023
|
|
1489021665
|
|
MR PRAHLAD GURJAR
|
STATE BANK OF INDIA(508548)
|
|
217
|
TODARAISINGH
|
RJ-272200517302653900/516
(गोपालपुरा)
|
2722005000NRG24220420230014673
|
22/04/2023
|
norat
|
2722005WL001104
|
norat
|
00415
|
SBIN0031091
|
2400
|
2400
|
Processed
|
12/05/2023
|
|
1489021668
|
|
NORAT GURJAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
218
|
TODARAISINGH
|
RJ-272200517302653900/517
(गोपालपुरा)
|
2722005000NRG24220420230014674
|
22/04/2023
|
DHEMRAJ
|
2722005WL001104
|
DHEMRAJ
|
00415
|
SBIN0031091
|
2400
|
2400
|
Processed
|
12/05/2023
|
|
1489021648
|
|
MR DHARAMRAJ BAIRWA
|
STATE BANK OF INDIA(508548)
|
|
219
|
TODARAISINGH
|
RJ-272200517302653900/53
(गोपालपुरा)
|
2722005000NRG24220420230014676
|
22/04/2023
|
devkaran
|
2722005WL001104
|
devkaran
|
00415
|
SBIN0031091
|
2400
|
2400
|
Processed
|
12/05/2023
|
|
1489021810
|
|
MR DEV KARAN GURJAR
|
STATE BANK OF INDIA(508548)
|
|
220
|
TODARAISINGH
|
RJ-272200517302654100/261
(गोपालपुरा)
|
2722005000NRG24220420230014804
|
22/04/2023
|
SAITAN
|
2722005WL001113
|
SAITAN
|
00415
|
SBIN0031091
|
3000
|
3000
|
Processed
|
12/05/2023
|
|
1489021711
|
|
MR SHAITAN SINGH GURJAR
|
STATE BANK OF INDIA(508548)
|
|
221
|
TODARAISINGH
|
RJ-272200517302654100/306
(गोपालपुरा)
|
2722005000NRG24220420230014734
|
22/04/2023
|
RAVINDERA KUMAR GURJAR
|
2722005WL001105
|
RAVINDERA KUMAR GURJAR
|
00415
|
SBIN0031091
|
2400
|
2400
|
Processed
|
12/05/2023
|
|
1489021654
|
|
RAVINDRA KR GURJAR
|
PUNJAB NATIONAL BANK(508568)
|
|
222
|
TODARAISINGH
|
RJ-272200517302654100/312
(गोपालपुरा)
|
2722005000NRG24220420230014737
|
22/04/2023
|
RAJESH KUMAR SHARMA
|
2722005WL001105
|
RAJESH KUMAR SHARMA
|
00415
|
SBIN0031091
|
2400
|
2400
|
Processed
|
12/05/2023
|
|
1489021811
|
|
RAJESH KUMAR GURJAR
|
PUNJAB NATIONAL BANK(508568)
|
|
223
|
TODARAISINGH
|
RJ-272200517302654100/321
(गोपालपुरा)
|
2722005000NRG24220420230014740
|
22/04/2023
|
PRADEEP GURJAR
|
2722005WL001105
|
PRADEEP GURJAR
|
00415
|
SBIN0031091
|
2400
|
2400
|
Processed
|
12/05/2023
|
|
1489021812
|
|
MR PRADEEP GURJAR
|
STATE BANK OF INDIA(508548)
|
|
224
|
TODARAISINGH
|
RJ-272200517302654100/341
(गोपालपुरा)
|
2722005000NRG24220420230014818
|
22/04/2023
|
vindo gurjar
|
2722005WL001113
|
vindo gurjar
|
00415
|
SBIN0031091
|
2400
|
2400
|
Processed
|
12/05/2023
|
|
1489021775
|
|
MR VINOD GURJAR
|
STATE BANK OF INDIA(508548)
|
|
225
|
TODARAISINGH
|
RJ-272200517302656700/259
(गोपालपुरा)
|
2722005000NRG24220420230014754
|
22/04/2023
|
MOHAN LAL
|
2722005WL001105
|
MOHAN LAL
|
00415
|
SBIN0031091
|
2400
|
2400
|
Processed
|
12/05/2023
|
|
1489021667
|
|
MR MOHAN LAL GUJAR
|
STATE BANK OF INDIA(508548)
|
|
226
|
TODARAISINGH
|
RJ-272200517302656700/8
(गोपालपुरा)
|
2722005000NRG24220420230014764
|
22/04/2023
|
sohanlal
|
2722005WL001105
|
sohanlal
|
00415
|
SBIN0031091
|
2400
|
2400
|
Processed
|
12/05/2023
|
|
1489021666
|
|
MR SOHAN GURJAR
|
STATE BANK OF INDIA(508548)
|
|
227
|
TODARAISINGH
|
RJ-272200519002652700/124
(थडोली)
|
2722005000NRG24220420230014782
|
22/04/2023
|
MADI DEVI
|
2722005WL001112
|
MADI DEVI
|
00415
|
SBIN0031091
|
1782
|
1782
|
Processed
|
12/05/2023
|
|
1489021660
|
|
MRS MADI DEVI BHAMASHAH1207QX7F24643
|
STATE BANK OF INDIA(508548)
|
|
228
|
TODARAISINGH
|
RJ-272200519002652700/140
(थडोली)
|
2722005000NRG24220420230014784
|
22/04/2023
|
RAMESHI
|
2722005WL001112
|
RAMESHI
|
00415
|
SBIN0031091
|
1782
|
1782
|
Processed
|
12/05/2023
|
|
1489021631
|
|
Rameshi
|
BANK OF BARODA(606985)
|
|
229
|
TODARAISINGH
|
RJ-272200519002652900/238
(थडोली)
|
2722005000NRG24220420230014788
|
22/04/2023
|
RAMDHANI
|
2722005WL001112
|
RAMDHANI
|
00415
|
SBIN0031091
|
1782
|
1782
|
Processed
|
12/05/2023
|
|
1489021659
|
|
MRS GHANI DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
32958
|
32958
|
|
|
|
|
|
|
|
|
230
|
TODARAISINGH
|
RJ-272200517302653900/513
(गोपालपुरा)
|
2722005000NRG24220420230014670
|
22/04/2023
|
anku devi
|
2722005WL001104
|
anku devi
|
00468
|
UBIN0914169
|
2400
|
2400
|
Processed
|
12/05/2023
|
|
1489021816
|
|
ANKU GURJAR WO SHOBHA RAM GURJAR
|
BANK OF BARODA(606985)
|
|
231
|
TODARAISINGH
|
RJ-272200517302654100/1
(गोपालपुरा)
|
2722005000NRG24220420230014652
|
22/04/2023
|
GOGA DEVI
|
2722005WL001103
|
GOGA DEVI
|
00468
|
UBIN0914169
|
3263
|
3263
|
Processed
|
12/05/2023
|
|
1489021662
|
|
GOGA DEVI WO MEWA GURJAR
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5663
|
5663
|
|
|
|
|
|
|
|
|
232
|
TODARAISINGH
|
RJ-272200516502651901/12
(बावडी)
|
2722005000NRG24220420230014856
|
22/04/2023
|
ramratan
|
2722005WL001114
|
ramratan
|
00604
|
BARB0BRGBXX
|
3012
|
3012
|
Processed
|
12/05/2023
|
|
1489021642
|
|
RAMRATAN JAT SO NANU LAL JAT
|
BANK OF BARODA(606985)
|
|
233
|
TODARAISINGH
|
RJ-272200517302653900/487
(गोपालपुरा)
|
2722005000NRG24220420230014716
|
22/04/2023
|
nani
|
2722005WL001105
|
nani
|
00604
|
BARB0BRGBXX
|
2400
|
2400
|
Processed
|
12/05/2023
|
|
1489021804
|
|
NANI DEVI WO BHAIRUNATH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
234
|
TODARAISINGH
|
RJ-272200517302653900/488
(गोपालपुरा)
|
2722005000NRG24220420230014717
|
22/04/2023
|
durgalal
|
2722005WL001105
|
durgalal
|
00604
|
BARB0BRGBXX
|
2400
|
2400
|
Processed
|
12/05/2023
|
|
1489021807
|
|
DURGA LAL GURJAR
|
BANK OF BARODA(606985)
|
|
235
|
TODARAISINGH
|
RJ-272200517302653900/509
(गोपालपुरा)
|
2722005000NRG24220420230014666
|
22/04/2023
|
RAMGANI
|
2722005WL001104
|
RAMGANI
|
00604
|
BARB0BRGBXX
|
2400
|
2400
|
Processed
|
12/05/2023
|
|
1489021647
|
|
RAMGHANI BAIRWA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
236
|
TODARAISINGH
|
RJ-272200517302653900/51
(गोपालपुरा)
|
2722005000NRG24220420230014667
|
22/04/2023
|
Geeta
|
2722005WL001104
|
Geeta
|
00604
|
BARB0BRGBXX
|
2400
|
2400
|
Processed
|
12/05/2023
|
|
1489021702
|
|
GEETA DEVI WO RAM DEV GURJAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
237
|
TODARAISINGH
|
RJ-272200517302653900/510
(गोपालपुरा)
|
2722005000NRG24220420230014668
|
22/04/2023
|
KHANI DEVI
|
2722005WL001104
|
KHANI DEVI
|
00604
|
BARB0BRGBXX
|
2400
|
2400
|
Processed
|
12/05/2023
|
|
1489021706
|
|
KHANI DEVI WO SHYOJILAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
238
|
TODARAISINGH
|
RJ-272200517302653900/55
(गोपालपुरा)
|
2722005000NRG24220420230014678
|
22/04/2023
|
Rukma
|
2722005WL001104
|
Rukma
|
00604
|
BARB0BRGBXX
|
2400
|
2400
|
Processed
|
12/05/2023
|
|
1489021776
|
|
RUKAMA W/O MOOLA GURJAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
239
|
TODARAISINGH
|
RJ-272200517302653900/58
(गोपालपुरा)
|
2722005000NRG24220420230014680
|
22/04/2023
|
Raghuraj
|
2722005WL001104
|
Raghuraj
|
00604
|
BARB0BRGBXX
|
2400
|
2400
|
Processed
|
12/05/2023
|
|
1489021646
|
|
RAGHURAJ DAS VAIRAGI
|
BANK OF BARODA(606985)
|
|
240
|
TODARAISINGH
|
RJ-272200517302653900/6
(गोपालपुरा)
|
2722005000NRG24220420230014681
|
22/04/2023
|
Kamlesh
|
2722005WL001104
|
Kamlesh
|
00604
|
BARB0BRGBXX
|
2400
|
2400
|
Processed
|
12/05/2023
|
|
1489021653
|
|
KAMLESH W/O BHOLU GUJAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
241
|
TODARAISINGH
|
RJ-272200517302653900/61
(गोपालपुरा)
|
2722005000NRG24220420230014682
|
22/04/2023
|
Sardar
|
2722005WL001104
|
Sardar
|
00604
|
BARB0BRGBXX
|
2400
|
2400
|
Processed
|
12/05/2023
|
|
1489021639
|
|
SARDAR S/O KALU RAM GUJAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
242
|
TODARAISINGH
|
RJ-272200517302653900/63
(गोपालपुरा)
|
2722005000NRG24220420230014684
|
22/04/2023
|
Lali
|
2722005WL001104
|
Lali
|
00604
|
BARB0BRGBXX
|
2400
|
2400
|
Processed
|
12/05/2023
|
|
1489021637
|
|
LALI DEVI WO HEMRAJ GURJAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
243
|
TODARAISINGH
|
RJ-272200517302653900/64
(गोपालपुरा)
|
2722005000NRG24220420230014685
|
22/04/2023
|
Lada
|
2722005WL001104
|
Lada
|
00604
|
BARB0BRGBXX
|
2400
|
2400
|
Processed
|
12/05/2023
|
|
1489021643
|
|
LADA DEVI WO RAMNIWAS GUJAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
244
|
TODARAISINGH
|
RJ-272200517302653900/66
(गोपालपुरा)
|
2722005000NRG24220420230014686
|
22/04/2023
|
kani
|
2722005WL001104
|
kani
|
00604
|
BARB0BRGBXX
|
2400
|
2400
|
Processed
|
12/05/2023
|
|
1489021651
|
|
KANI W/O RAM LAL GURJAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
245
|
TODARAISINGH
|
RJ-272200517302653900/67
(गोपालपुरा)
|
2722005000NRG24220420230014687
|
22/04/2023
|
pardan
|
2722005WL001104
|
pardan
|
00604
|
BARB0BRGBXX
|
2400
|
2400
|
Processed
|
12/05/2023
|
|
1489021615
|
|
PRADHAN S/O KALYAN GURJAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
246
|
TODARAISINGH
|
RJ-272200517302653900/7
(गोपालपुरा)
|
2722005000NRG24220420230014689
|
22/04/2023
|
gokli
|
2722005WL001104
|
gokli
|
00604
|
BARB0BRGBXX
|
2400
|
2400
|
Processed
|
12/05/2023
|
|
1489021636
|
|
GOKALI DEVI W/O GOPAL GURJAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
247
|
TODARAISINGH
|
RJ-272200517302653900/72
(गोपालपुरा)
|
2722005000NRG24220420230014690
|
22/04/2023
|
Ramdev
|
2722005WL001104
|
Ramdev
|
00604
|
BARB0BRGBXX
|
2400
|
2400
|
Processed
|
12/05/2023
|
|
1489021638
|
|
RAM DEV S/O SRI SURAJ MAL GUJA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
248
|
TODARAISINGH
|
RJ-272200517302653900/73
(गोपालपुरा)
|
2722005000NRG24220420230014691
|
22/04/2023
|
shyoji
|
2722005WL001104
|
shyoji
|
00604
|
BARB0BRGBXX
|
2400
|
2400
|
Processed
|
12/05/2023
|
|
1489021630
|
|
SHYOJI SO BALDEV GURJAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
249
|
TODARAISINGH
|
RJ-272200517302653900/74
(गोपालपुरा)
|
2722005000NRG24220420230014693
|
22/04/2023
|
CHITAR
|
2722005WL001104
|
CHITAR
|
00604
|
BARB0BRGBXX
|
2400
|
2400
|
Processed
|
12/05/2023
|
|
1489021722
|
|
CHHITAR GUJAR S/O SRI UGMA GUJ
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
250
|
TODARAISINGH
|
RJ-272200517302653900/75
(गोपालपुरा)
|
2722005000NRG24220420230014695
|
22/04/2023
|
bula
|
2722005WL001104
|
bula
|
00604
|
BARB0BRGBXX
|
2400
|
2400
|
Processed
|
12/05/2023
|
|
1489021625
|
|
BHULA DEVI WO BHILA RAM GURJAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
251
|
TODARAISINGH
|
RJ-272200517302653900/76
(गोपालपुरा)
|
2722005000NRG24220420230014696
|
22/04/2023
|
sangari
|
2722005WL001104
|
sangari
|
00604
|
BARB0BRGBXX
|
2400
|
2400
|
Processed
|
12/05/2023
|
|
1489021621
|
|
SANGARI W/O DEVLAL GUJAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
252
|
TODARAISINGH
|
RJ-272200517302653900/78
(गोपालपुरा)
|
2722005000NRG24220420230014697
|
22/04/2023
|
Prem
|
2722005WL001104
|
Prem
|
00604
|
BARB0BRGBXX
|
2400
|
2400
|
Processed
|
12/05/2023
|
|
1489021704
|
|
PREM DEVI GURJARW/O JAGDISH GUJAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
253
|
TODARAISINGH
|
RJ-272200517302653900/8
(गोपालपुरा)
|
2722005000NRG24220420230014699
|
22/04/2023
|
Rampyari
|
2722005WL001104
|
Rampyari
|
00604
|
BARB0BRGBXX
|
2400
|
2400
|
Processed
|
12/05/2023
|
|
1489021650
|
|
MRS RAMPYARI
|
STATE BANK OF INDIA(508548)
|
|
254
|
TODARAISINGH
|
RJ-272200517302653900/83
(गोपालपुरा)
|
2722005000NRG24220420230014703
|
22/04/2023
|
Choti
|
2722005WL001104
|
Choti
|
00604
|
BARB0BRGBXX
|
2400
|
2400
|
Processed
|
12/05/2023
|
|
1489021619
|
|
CHHOTI DEVI BAIRWA W/O RAM LAL AIRWA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
255
|
TODARAISINGH
|
RJ-272200517302653900/86
(गोपालपुरा)
|
2722005000NRG24220420230014706
|
22/04/2023
|
Prem
|
2722005WL001104
|
Prem
|
00604
|
BARB0BRGBXX
|
2400
|
2400
|
Processed
|
12/05/2023
|
|
1489021635
|
|
PREM DEVI W/O RAMDEV BAIRWA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
256
|
TODARAISINGH
|
RJ-272200517302653900/88
(गोपालपुरा)
|
2722005000NRG24220420230014718
|
22/04/2023
|
Madan
|
2722005WL001105
|
Madan
|
00604
|
BARB0BRGBXX
|
2400
|
2400
|
Processed
|
12/05/2023
|
|
1489021710
|
|
MADAN LAL BAIRWA
|
BANK OF BARODA(606985)
|
|
257
|
TODARAISINGH
|
RJ-272200517302653900/90
(गोपालपुरा)
|
2722005000NRG24220420230014721
|
22/04/2023
|
Kamla
|
2722005WL001105
|
Kamla
|
00604
|
BARB0BRGBXX
|
2400
|
2400
|
Processed
|
12/05/2023
|
|
1489021645
|
|
KAMLAW/O SRI BALU URF KISHAN G
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
258
|
TODARAISINGH
|
RJ-272200517302653900/93
(गोपालपुरा)
|
2722005000NRG24220420230014724
|
22/04/2023
|
indra
|
2722005WL001105
|
indra
|
00604
|
BARB0BRGBXX
|
2400
|
2400
|
Processed
|
12/05/2023
|
|
1489021703
|
|
INDRA DEVO W/O BANNA LAL GURJAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
259
|
TODARAISINGH
|
RJ-272200517302653900/97
(गोपालपुरा)
|
2722005000NRG24220420230014728
|
22/04/2023
|
RAMVTAR
|
2722005WL001105
|
RAMVTAR
|
00604
|
BARB0BRGBXX
|
2400
|
2400
|
Processed
|
12/05/2023
|
|
1489021652
|
|
RAMAVATAR GUJAR S/O BADRILAL G
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
260
|
TODARAISINGH
|
RJ-272200517302654100/121
(गोपालपुरा)
|
2722005000NRG24220420230014731
|
22/04/2023
|
Bhanwarlal
|
2722005WL001105
|
Bhanwarlal
|
00604
|
BARB0BRGBXX
|
2400
|
2400
|
Processed
|
12/05/2023
|
|
1489021624
|
|
BHANWAR LAL GURJAR
|
BANK OF BARODA(606985)
|
|
261
|
TODARAISINGH
|
RJ-272200517302654100/121
(गोपालपुरा)
|
2722005000NRG24220420230014732
|
22/04/2023
|
Goga devi
|
2722005WL001105
|
Goga devi
|
00604
|
BARB0BRGBXX
|
2400
|
2400
|
Processed
|
12/05/2023
|
|
1489021586
|
|
GOGA DEVI W/O BHANWAR LAL GURJAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
262
|
TODARAISINGH
|
RJ-272200517302654100/138
(गोपालपुरा)
|
2722005000NRG24220420230014795
|
22/04/2023
|
Shankar
|
2722005WL001113
|
Shankar
|
00604
|
BARB0BRGBXX
|
3000
|
3000
|
Processed
|
12/05/2023
|
|
1489021817
|
|
Shanker Lal Gurjar
|
BANK OF BARODA(606985)
|
|
263
|
TODARAISINGH
|
RJ-272200517302654100/193
(गोपालपुरा)
|
2722005000NRG24220420230014800
|
22/04/2023
|
kamla
|
2722005WL001113
|
kamla
|
00604
|
BARB0BRGBXX
|
3000
|
3000
|
Processed
|
12/05/2023
|
|
1489021632
|
|
KAMALA GUJAR W/O NAND RAM GUJA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
264
|
TODARAISINGH
|
RJ-272200517302654100/198
(गोपालपुरा)
|
2722005000NRG24220420230014802
|
22/04/2023
|
sunita devi
|
2722005WL001113
|
sunita devi
|
00604
|
BARB0BRGBXX
|
3000
|
3000
|
Processed
|
12/05/2023
|
|
1489021709
|
|
SUNITA DEVI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
265
|
TODARAISINGH
|
RJ-272200517302654100/308
(गोपालपुरा)
|
2722005000NRG24220420230014812
|
22/04/2023
|
chotu
|
2722005WL001113
|
chotu
|
00604
|
BARB0BRGBXX
|
2400
|
2400
|
Processed
|
12/05/2023
|
|
1489021806
|
|
CHOTU LAL GURJAR SO KALYAN GURJAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
266
|
TODARAISINGH
|
RJ-272200517302654100/308
(गोपालपुरा)
|
2722005000NRG24220420230014813
|
22/04/2023
|
manraj
|
2722005WL001113
|
manraj
|
00604
|
BARB0BRGBXX
|
2400
|
2400
|
Processed
|
12/05/2023
|
|
1489021805
|
|
MANRAJ GURJAR DO MEVA RAM GURJAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
267
|
TODARAISINGH
|
RJ-272200517302654100/329
(गोपालपुरा)
|
2722005000NRG24220420230014742
|
22/04/2023
|
sona
|
2722005WL001105
|
sona
|
00604
|
BARB0BRGBXX
|
2400
|
2400
|
Processed
|
12/05/2023
|
|
1489021754
|
|
SONA WO KHUSHI RAM GURJAR
|
BANK OF BARODA(606985)
|
|
268
|
TODARAISINGH
|
RJ-272200517302654100/36
(गोपालपुरा)
|
2722005000NRG24220420230014821
|
22/04/2023
|
Shankar
|
2722005WL001113
|
Shankar
|
00604
|
BARB0BRGBXX
|
2400
|
2400
|
Processed
|
12/05/2023
|
|
1489021789
|
|
SHANKAR LAL JAT SO RAMKARAN JAT
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
269
|
TODARAISINGH
|
RJ-272200517302656700/12
(गोपालपुरा)
|
2722005000NRG24220420230014747
|
22/04/2023
|
jamna
|
2722005WL001105
|
jamna
|
00604
|
BARB0BRGBXX
|
2400
|
2400
|
Processed
|
12/05/2023
|
|
1489021628
|
|
JAMNA DEVI W/O BALU GUJAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
270
|
TODARAISINGH
|
RJ-272200517302656700/150
(गोपालपुरा)
|
2722005000NRG24220420230014749
|
22/04/2023
|
DEVA LAL
|
2722005WL001105
|
DEVA LAL
|
00604
|
BARB0BRGBXX
|
2400
|
2400
|
Processed
|
12/05/2023
|
|
1489021705
|
|
DEVALAL GUJAR S/O BALURAM GUJA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
271
|
TODARAISINGH
|
RJ-272200517302656700/19
(गोपालपुरा)
|
2722005000NRG24220420230014751
|
22/04/2023
|
sita
|
2722005WL001105
|
sita
|
00604
|
BARB0BRGBXX
|
2400
|
2400
|
Processed
|
12/05/2023
|
|
1489021627
|
|
SITA DEVI W/O NANU LAL GUJAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
272
|
TODARAISINGH
|
RJ-272200517302656700/269
(गोपालपुरा)
|
2722005000NRG24220420230014653
|
22/04/2023
|
Rajaaram
|
2722005WL001103
|
Rajaaram
|
00604
|
BARB0BRGBXX
|
3263
|
3263
|
Processed
|
12/05/2023
|
|
1489021808
|
|
MR RAJARAM GURJAR
|
STATE BANK OF INDIA(508548)
|
|
273
|
TODARAISINGH
|
RJ-272200517302656700/3
(गोपालपुरा)
|
2722005000NRG24220420230014756
|
22/04/2023
|
narayan
|
2722005WL001105
|
narayan
|
00604
|
BARB0BRGBXX
|
2400
|
2400
|
Processed
|
12/05/2023
|
|
1489021640
|
|
NARAYAN SO LALA GURJAR
|
BANK OF BARODA(606985)
|
|
274
|
TODARAISINGH
|
RJ-272200517302656700/32
(गोपालपुरा)
|
2722005000NRG24220420230014757
|
22/04/2023
|
MADAN
|
2722005WL001105
|
MADAN
|
00604
|
BARB0BRGBXX
|
2400
|
2400
|
Processed
|
12/05/2023
|
|
1489021708
|
|
MADAN LAL SO RAMDEV GURJAR
|
BANK OF BARODA(606985)
|
|
275
|
TODARAISINGH
|
RJ-272200517302656700/4
(गोपालपुरा)
|
2722005000NRG24220420230014759
|
22/04/2023
|
kamla
|
2722005WL001105
|
kamla
|
00604
|
BARB0BRGBXX
|
2400
|
2400
|
Processed
|
12/05/2023
|
|
1489021626
|
|
KAMLA DEVI WO MANGALRAM GUJAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
276
|
TODARAISINGH
|
RJ-272200517302656700/75
(गोपालपुरा)
|
2722005000NRG24220420230014656
|
22/04/2023
|
Jansya
|
2722005WL001103
|
Jansya
|
00604
|
BARB0BRGBXX
|
3263
|
3263
|
Processed
|
12/05/2023
|
|
1489021721
|
|
MRS JANSYA DEVI GUJAR
|
STATE BANK OF INDIA(508548)
|
|
277
|
TODARAISINGH
|
RJ-272200517302656700/76
(गोपालपुरा)
|
2722005000NRG24220420230014763
|
22/04/2023
|
govind
|
2722005WL001105
|
govind
|
00604
|
BARB0BRGBXX
|
2400
|
2400
|
Processed
|
12/05/2023
|
|
1489021753
|
|
GOVIND NARAYAN SHAR S.O JAGADI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
278
|
TODARAISINGH
|
RJ-272200517302656700/77
(गोपालपुरा)
|
2722005000NRG24220420230014657
|
22/04/2023
|
Radha
|
2722005WL001103
|
Radha
|
00604
|
BARB0BRGBXX
|
3263
|
3263
|
Processed
|
12/05/2023
|
|
1489021620
|
|
RADHA DEVI D/O SRI KARNR GUJAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
279
|
TODARAISINGH
|
RJ-272200517302656700/81
(गोपालपुरा)
|
2722005000NRG24220420230014765
|
22/04/2023
|
sama
|
2722005WL001105
|
sama
|
00604
|
BARB0BRGBXX
|
2400
|
2400
|
Processed
|
12/05/2023
|
|
1489021752
|
|
SARMA DEVI WO DHANNA GURJAR
|
BANK OF BARODA(606985)
|
|
280
|
TODARAISINGH
|
RJ-272200517302656700/85
(गोपालपुरा)
|
2722005000NRG24220420230014766
|
22/04/2023
|
Lali
|
2722005WL001105
|
Lali
|
00604
|
BARB0BRGBXX
|
2400
|
2400
|
Processed
|
12/05/2023
|
|
1489021629
|
|
LALI DEVI WO SARDAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
281
|
TODARAISINGH
|
RJ-272200517302656700/92
(गोपालपुरा)
|
2722005000NRG24220420230014769
|
22/04/2023
|
parsi
|
2722005WL001105
|
parsi
|
00604
|
BARB0BRGBXX
|
2400
|
2400
|
Processed
|
12/05/2023
|
|
1489021751
|
|
PARASI DEVI W/O RAJU LAL GURJAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
282
|
TODARAISINGH
|
RJ-272200517302656700/97
(गोपालपुरा)
|
2722005000NRG24220420230014771
|
22/04/2023
|
Manbhar
|
2722005WL001105
|
Manbhar
|
00604
|
BARB0BRGBXX
|
2400
|
2400
|
Processed
|
12/05/2023
|
|
1489021707
|
|
MANBHAR W/O RAMLAL GUJAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
283
|
TODARAISINGH
|
RJ-272200519002652700/187
(थडोली)
|
2722005000NRG24220420230014785
|
22/04/2023
|
Mukesh kumar gurjar
|
2722005WL001112
|
Mukesh kumar gurjar
|
00604
|
BARB0BRGBXX
|
1782
|
1782
|
Processed
|
12/05/2023
|
|
1489021661
|
|
MUKESH KUMAR SO BADRI LAL GURJAR
|
BANK OF BARODA(606985)
|
|
284
|
TODARAISINGH
|
RJ-272200519002652900/238
(थडोली)
|
2722005000NRG24220420230014787
|
22/04/2023
|
BHANWAR LAL
|
2722005WL001112
|
BHANWAR LAL
|
00604
|
BARB0BRGBXX
|
1782
|
1782
|
Processed
|
12/05/2023
|
|
1489021657
|
|
BHANVAR LAL S/O SHODAN GUJAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
130965
|
130965
|
|
|
|
|
|
|
|
|
285
|
TODARAISINGH
|
RJ-272200517302653900/507
(गोपालपुरा)
|
2722005000NRG24220420230014665
|
22/04/2023
|
pardhan
|
2722005WL001104
|
pardhan
|
00703
|
AIRP0000001
|
2400
|
2400
|
Processed
|
12/05/2023
|
|
1489021663
|
|
Pradhan Kumar Gurjar
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2400
|
2400
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
707137
|
707137
|
|
|
|
|
|
|
|