|
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-272200518002651800/103
(लाम्बाकलां)
|
2722005000NRG24221120230354075
|
22/11/2023
|
dropdi
|
2722005WL018501
|
dropdi
|
00045
|
BARB0BAORIX
|
300
|
300
|
Processed
|
20/02/2024
|
|
0599258003
|
|
DROPADI DEVI
|
BANK OF BARODA(606985)
|
|
2
|
TODARAISINGH
|
RJ-272200518002651800/11
(लाम्बाकलां)
|
2722005000NRG24221120230354076
|
22/11/2023
|
vimla
|
2722005WL018501
|
vimla
|
00045
|
BARB0BAORIX
|
1050
|
1050
|
Processed
|
20/02/2024
|
|
0599258002
|
|
VIMLA DEVI SHARMA
|
BANK OF BARODA(606985)
|
|
3
|
TODARAISINGH
|
RJ-272200518002651800/115
(लाम्बाकलां)
|
2722005000NRG24221120230354077
|
22/11/2023
|
GEETA
|
2722005WL018501
|
GEETA
|
00045
|
BARB0BAORIX
|
750
|
750
|
Processed
|
20/02/2024
|
|
0599258054
|
|
GEETA DEVI WO NARAYA
|
BANK OF BARODA(606985)
|
|
4
|
TODARAISINGH
|
RJ-272200518002651800/120
(लाम्बाकलां)
|
2722005000NRG24221120230354079
|
22/11/2023
|
Lalita
|
2722005WL018501
|
Lalita
|
00045
|
BARB0BAORIX
|
450
|
450
|
Processed
|
20/02/2024
|
|
0599257993
|
|
Mrs. LALTA DEVI SAIN W/O KAJOD MAL SAIN
|
INDIAN BANK(607105)
|
|
5
|
TODARAISINGH
|
RJ-272200518002651800/132
(लाम्बाकलां)
|
2722005000NRG24221120230354081
|
22/11/2023
|
KAILESHI
|
2722005WL018501
|
KAILESHI
|
00045
|
BARB0BAORIX
|
300
|
300
|
Processed
|
20/02/2024
|
|
0599258010
|
|
Mrs. KAILASHI GURJAR W/O LAXMAN GURJAR
|
INDIAN BANK(607105)
|
|
6
|
TODARAISINGH
|
RJ-272200518002651800/133
(लाम्बाकलां)
|
2722005000NRG24221120230354082
|
22/11/2023
|
pani
|
2722005WL018501
|
pani
|
00045
|
BARB0BAORIX
|
150
|
150
|
Processed
|
20/02/2024
|
|
0599257995
|
|
PANI DEVI
|
BANK OF BARODA(606985)
|
|
7
|
TODARAISINGH
|
RJ-272200518002651800/135
(लाम्बाकलां)
|
2722005000NRG24221120230354084
|
22/11/2023
|
santra
|
2722005WL018501
|
santra
|
00045
|
BARB0BAORIX
|
600
|
600
|
Processed
|
20/02/2024
|
|
0599258001
|
|
SANTRA DEVI PRAJAPAT
|
BANK OF BARODA(606985)
|
|
8
|
TODARAISINGH
|
RJ-272200518002651800/139
(लाम्बाकलां)
|
2722005000NRG24221120230354085
|
22/11/2023
|
panna
|
2722005WL018501
|
panna
|
00045
|
BARB0BAORIX
|
750
|
750
|
Processed
|
20/02/2024
|
|
0599257996
|
|
PANA DEVI
|
BANK OF BARODA(606985)
|
|
9
|
TODARAISINGH
|
RJ-272200518002651800/143
(लाम्बाकलां)
|
2722005000NRG24221120230354086
|
22/11/2023
|
SHANTI
|
2722005WL018501
|
SHANTI
|
00045
|
BARB0BAORIX
|
450
|
450
|
Processed
|
20/02/2024
|
|
0599258052
|
|
SHANTIDEVI MALI
|
BANK OF BARODA(606985)
|
|
10
|
TODARAISINGH
|
RJ-272200518002651800/144
(लाम्बाकलां)
|
2722005000NRG24221120230354087
|
22/11/2023
|
SONI
|
2722005WL018501
|
SONI
|
00045
|
BARB0BAORIX
|
750
|
750
|
Processed
|
20/02/2024
|
|
0599258006
|
|
Mrs. SONI DEVI W/O SITARAM KUMHAR
|
INDIAN BANK(607105)
|
|
11
|
TODARAISINGH
|
RJ-272200518002651800/152
(लाम्बाकलां)
|
2722005000NRG24221120230354089
|
22/11/2023
|
LADI
|
2722005WL018501
|
LADI
|
00045
|
BARB0BAORIX
|
900
|
900
|
Processed
|
20/02/2024
|
|
0599258056
|
|
LADI W O POKHAR MALI
|
BANK OF BARODA(606985)
|
|
12
|
TODARAISINGH
|
RJ-272200518002651800/157
(लाम्बाकलां)
|
2722005000NRG24221120230354090
|
22/11/2023
|
pappu devi
|
2722005WL018501
|
pappu devi
|
00045
|
BARB0BAORIX
|
750
|
750
|
Processed
|
20/02/2024
|
|
0599258005
|
|
Mrs. PAPPU DEVI W/O SHRAWAN LOHAR
|
INDIAN BANK(607105)
|
|
13
|
TODARAISINGH
|
RJ-272200518002651800/16
(लाम्बाकलां)
|
2722005000NRG24221120230354091
|
22/11/2023
|
VISHARAM
|
2722005WL018501
|
VISHARAM
|
00045
|
BARB0BAORIX
|
900
|
900
|
Processed
|
20/02/2024
|
|
0599258007
|
|
BASARAM DEVI SHARMA
|
BANK OF BARODA(606985)
|
|
14
|
TODARAISINGH
|
RJ-272200518002651800/164
(लाम्बाकलां)
|
2722005000NRG24221120230354093
|
22/11/2023
|
DAWARKA
|
2722005WL018501
|
DAWARKA
|
00045
|
BARB0BAORIX
|
750
|
750
|
Processed
|
20/02/2024
|
|
0599258000
|
|
Mrs. DWARKA DEVI W/O RAMAVATAR GURJAR
|
INDIAN BANK(607105)
|
|
15
|
TODARAISINGH
|
RJ-272200518002651800/172
(लाम्बाकलां)
|
2722005000NRG24221120230354095
|
22/11/2023
|
khana
|
2722005WL018501
|
khana
|
00045
|
BARB0BAORIX
|
300
|
300
|
Processed
|
20/02/2024
|
|
0599257982
|
|
KANA GURJAR SO MOOL
|
BANK OF BARODA(606985)
|
|
16
|
TODARAISINGH
|
RJ-272200518002651800/173
(लाम्बाकलां)
|
2722005000NRG24221120230354096
|
22/11/2023
|
jasoda
|
2722005WL018501
|
jasoda
|
00045
|
BARB0BAORIX
|
450
|
450
|
Processed
|
20/02/2024
|
|
0599257989
|
|
Mrs. JASODA DEVI W/O RAMDEV GURJAR
|
INDIAN BANK(607105)
|
|
17
|
TODARAISINGH
|
RJ-272200518002651800/176
(लाम्बाकलां)
|
2722005000NRG24221120230354098
|
22/11/2023
|
NARBDA
|
2722005WL018501
|
NARBDA
|
00045
|
BARB0BAORIX
|
450
|
450
|
Processed
|
20/02/2024
|
|
0599258009
|
|
Mrs. NARBADA DEVI GURJAR W/O RAMPHOOL GU
|
INDIAN BANK(607105)
|
|
18
|
TODARAISINGH
|
RJ-272200518002651800/181
(लाम्बाकलां)
|
2722005000NRG24221120230354099
|
22/11/2023
|
meera
|
2722005WL018501
|
meera
|
00045
|
BARB0BAORIX
|
900
|
900
|
Processed
|
20/02/2024
|
|
0599257980
|
|
MEERA DEVI W ONATHU
|
BANK OF BARODA(606985)
|
|
19
|
TODARAISINGH
|
RJ-272200518002651800/19
(लाम्बाकलां)
|
2722005000NRG24221120230354100
|
22/11/2023
|
indra
|
2722005WL018501
|
indra
|
00045
|
BARB0BAORIX
|
750
|
750
|
Processed
|
20/02/2024
|
|
0599258014
|
|
NDRA SAIN WO SITARA
|
BANK OF BARODA(606985)
|
|
20
|
TODARAISINGH
|
RJ-272200518002651800/192
(लाम्बाकलां)
|
2722005000NRG24221120230354101
|
22/11/2023
|
SAYAR
|
2722005WL018501
|
SAYAR
|
00045
|
BARB0BAORIX
|
450
|
450
|
Processed
|
20/02/2024
|
|
0599257988
|
|
Mrs. SAYAR DEVI W/O BAJRANG LAL MEENA
|
INDIAN BANK(607105)
|
|
21
|
TODARAISINGH
|
RJ-272200518002651800/210
(लाम्बाकलां)
|
2722005000NRG24221120230354102
|
22/11/2023
|
SANTOSH
|
2722005WL018501
|
SANTOSH
|
00045
|
BARB0BAORIX
|
450
|
450
|
Processed
|
20/02/2024
|
|
0599258012
|
|
SANTOSHDEVI WO SATYA
|
BANK OF BARODA(606985)
|
|
22
|
TODARAISINGH
|
RJ-272200518002651800/221
(लाम्बाकलां)
|
2722005000NRG24221120230354103
|
22/11/2023
|
DUWARKA
|
2722005WL018501
|
DUWARKA
|
00045
|
BARB0BAORIX
|
900
|
900
|
Processed
|
20/02/2024
|
|
0599257991
|
|
DWARIKA DEVI SHARMA
|
BANK OF BARODA(606985)
|
|
23
|
TODARAISINGH
|
RJ-272200518002651800/222
(लाम्बाकलां)
|
2722005000NRG24221120230354104
|
22/11/2023
|
shimla
|
2722005WL018501
|
shimla
|
00045
|
BARB0BAORIX
|
900
|
900
|
Processed
|
20/02/2024
|
|
0599257983
|
|
Mrs. SHIMALA DEVI SHARMA W/O HANUMAN PRA
|
INDIAN BANK(607105)
|
|
24
|
TODARAISINGH
|
RJ-272200518002651800/23
(लाम्बाकलां)
|
2722005000NRG24221120230354107
|
22/11/2023
|
lalita
|
2722005WL018501
|
lalita
|
00045
|
BARB0BAORIX
|
750
|
750
|
Processed
|
20/02/2024
|
|
0599258051
|
|
LALATADEVY
|
BANK OF BARODA(606985)
|
|
25
|
TODARAISINGH
|
RJ-272200518002651800/239
(लाम्बाकलां)
|
2722005000NRG24221120230354109
|
22/11/2023
|
MOHANI
|
2722005WL018501
|
MOHANI
|
00045
|
BARB0BAORIX
|
300
|
300
|
Processed
|
20/02/2024
|
|
0599257990
|
|
MOHANI DEVI GURJAR W
|
BANK OF BARODA(606985)
|
|
26
|
TODARAISINGH
|
RJ-272200518002651800/257
(लाम्बाकलां)
|
2722005000NRG24221120230354110
|
22/11/2023
|
koshilya
|
2722005WL018501
|
koshilya
|
00045
|
BARB0BAORIX
|
750
|
750
|
Processed
|
20/02/2024
|
|
0599258053
|
|
Mrs. KOSHLYA SHARMA W/O SATYANARAYAN SH
|
INDIAN BANK(607105)
|
|
27
|
TODARAISINGH
|
RJ-272200518002651800/262
(लाम्बाकलां)
|
2722005000NRG24221120230354111
|
22/11/2023
|
KALI DEVI
|
2722005WL018501
|
KALI DEVI
|
00045
|
BARB0BAORIX
|
450
|
450
|
Processed
|
20/02/2024
|
|
0599257999
|
|
Mrs. KALI DEVI
|
INDIAN BANK(607105)
|
|
28
|
TODARAISINGH
|
RJ-272200518002651800/265
(लाम्बाकलां)
|
2722005000NRG24221120230354112
|
22/11/2023
|
sayari
|
2722005WL018501
|
sayari
|
00045
|
BARB0BAORIX
|
1050
|
1050
|
Processed
|
20/02/2024
|
|
0599257981
|
|
Mrs. SAYAR DEVI W/O KAJOD BALAI
|
INDIAN BANK(607105)
|
|
29
|
TODARAISINGH
|
RJ-272200518002651800/270
(लाम्बाकलां)
|
2722005000NRG24221120230354113
|
22/11/2023
|
GEETA
|
2722005WL018501
|
GEETA
|
00045
|
BARB0BAORIX
|
750
|
750
|
Processed
|
20/02/2024
|
|
0599257994
|
|
Mrs. GEETA DEVI BAIRWA W/O BADRI LAL BAI
|
INDIAN BANK(607105)
|
|
30
|
TODARAISINGH
|
RJ-272200518002651800/272
(लाम्बाकलां)
|
2722005000NRG24221120230354115
|
22/11/2023
|
laxmi
|
2722005WL018501
|
laxmi
|
00045
|
BARB0BAORIX
|
1050
|
1050
|
Processed
|
20/02/2024
|
|
0599257986
|
|
LAXMI BAIRWA W O JA
|
BANK OF BARODA(606985)
|
|
31
|
TODARAISINGH
|
RJ-272200518002651800/282
(लाम्बाकलां)
|
2722005000NRG24221120230354116
|
22/11/2023
|
rasal
|
2722005WL018501
|
rasal
|
00045
|
BARB0BAORIX
|
750
|
750
|
Processed
|
20/02/2024
|
|
0599258055
|
|
Mrs. RASAL DEVI W/O RAMCHANDRA BAIRWA
|
INDIAN BANK(607105)
|
|
32
|
TODARAISINGH
|
RJ-272200518002651800/29
(लाम्बाकलां)
|
2722005000NRG24221120230354118
|
22/11/2023
|
ladhi
|
2722005WL018501
|
ladhi
|
00045
|
BARB0BAORIX
|
900
|
900
|
Processed
|
20/02/2024
|
|
0599258011
|
|
Mrs. LADI DEVI W/O NANDA LAL VARAGI
|
INDIAN BANK(607105)
|
|
33
|
TODARAISINGH
|
RJ-272200518002651800/32
(लाम्बाकलां)
|
2722005000NRG24221120230354119
|
22/11/2023
|
SURGYANI
|
2722005WL018501
|
SURGYANI
|
00045
|
BARB0BAORIX
|
900
|
900
|
Processed
|
20/02/2024
|
|
0599257997
|
|
Mrs. SURGYANI DEVI W/O GOPAL BAIRWA
|
INDIAN BANK(607105)
|
|
34
|
TODARAISINGH
|
RJ-272200518002651800/369
(लाम्बाकलां)
|
2722005000NRG24221120230354121
|
22/11/2023
|
KAMLESHI
|
2722005WL018501
|
KAMLESHI
|
00045
|
BARB0BAORIX
|
1050
|
1050
|
Processed
|
20/02/2024
|
|
0599257992
|
|
KAM LESHI GURJAR WO
|
BANK OF BARODA(606985)
|
|
35
|
TODARAISINGH
|
RJ-272200518002651800/405
(लाम्बाकलां)
|
2722005000NRG24221120230354123
|
22/11/2023
|
foola devi
|
2722005WL018501
|
foola devi
|
00045
|
BARB0BAORIX
|
450
|
450
|
Processed
|
20/02/2024
|
|
0599257987
|
|
FULA DEVI WO HANSRAJ
|
BANK OF BARODA(606985)
|
|
36
|
TODARAISINGH
|
RJ-272200518002651800/434
(लाम्बाकलां)
|
2722005000NRG24221120230354125
|
22/11/2023
|
PHUMA
|
2722005WL018501
|
PHUMA
|
00045
|
BARB0BAORIX
|
450
|
450
|
Processed
|
20/02/2024
|
|
0599258015
|
|
PHUMA DEVI WO RAMSHH
|
BANK OF BARODA(606985)
|
|
37
|
TODARAISINGH
|
RJ-272200518002651800/438
(लाम्बाकलां)
|
2722005000NRG24221120230354126
|
22/11/2023
|
Phoranta
|
2722005WL018501
|
Phoranta
|
00045
|
BARB0BAORIX
|
600
|
600
|
Processed
|
20/02/2024
|
|
0599258008
|
|
PHORANTADEVI GUJAR W
|
BANK OF BARODA(606985)
|
|
38
|
TODARAISINGH
|
RJ-272200518002651800/446
(लाम्बाकलां)
|
2722005000NRG24221120230354127
|
22/11/2023
|
ALKA
|
2722005WL018501
|
ALKA
|
00045
|
BARB0BAORIX
|
600
|
600
|
Processed
|
20/02/2024
|
|
0599258013
|
|
ALKA GURJAR WO RAMES
|
BANK OF BARODA(606985)
|
|
39
|
TODARAISINGH
|
RJ-272200518002651800/450
(लाम्बाकलां)
|
2722005000NRG24221120230354129
|
22/11/2023
|
KANCHAN
|
2722005WL018501
|
KANCHAN
|
00045
|
BARB0BAORIX
|
600
|
600
|
Processed
|
20/02/2024
|
|
0599258004
|
|
KANCHAN GURJAR WO SA
|
BANK OF BARODA(606985)
|
|
40
|
TODARAISINGH
|
RJ-272200518002651800/489
(लाम्बाकलां)
|
2722005000NRG24221120230354131
|
22/11/2023
|
SONA
|
2722005WL018501
|
SONA
|
00045
|
BARB0BAORIX
|
300
|
300
|
Processed
|
20/02/2024
|
|
0599258016
|
|
SONA WO PRADHAN
|
BANK OF BARODA(606985)
|
|
41
|
TODARAISINGH
|
RJ-272200518002651800/58
(लाम्बाकलां)
|
2722005000NRG24221120230354133
|
22/11/2023
|
mevo
|
2722005WL018501
|
mevo
|
00045
|
BARB0BAORIX
|
150
|
150
|
Processed
|
20/02/2024
|
|
0599257998
|
|
MEWA DEVI KUMHAR
|
BANK OF BARODA(606985)
|
|
42
|
TODARAISINGH
|
RJ-272200518002651800/75
(लाम्बाकलां)
|
2722005000NRG24221120230354136
|
22/11/2023
|
narbda
|
2722005WL018501
|
narbda
|
00045
|
BARB0BAORIX
|
2873
|
2873
|
Processed
|
20/02/2024
|
|
0599257985
|
|
Mrs. NARBAD DEVI BHIL W/O BANNA LAL BHIL
|
INDIAN BANK(607105)
|
|
43
|
TODARAISINGH
|
RJ-272200518002651800/78
(लाम्बाकलां)
|
2722005000NRG24221120230354137
|
22/11/2023
|
choti
|
2722005WL018501
|
choti
|
00045
|
BARB0BAORIX
|
600
|
600
|
Processed
|
20/02/2024
|
|
0599257984
|
|
Mrs. CHOTI DEVI BHIL S/O SITARAM BHIL
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
29723
|
29723
|
|
|
|
|
|
|
|
|
44
|
TODARAISINGH
|
RJ-272200518002651800/163
(लाम्बाकलां)
|
2722005000NRG24221120230354092
|
22/11/2023
|
hira devi
|
2722005WL018501
|
hira devi
|
00045
|
BARB0PIPLOO
|
1050
|
1050
|
Processed
|
20/02/2024
|
|
0599257979
|
|
HIRA WO HEERA LAL GU
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1050
|
1050
|
|
|
|
|
|
|
|
|
45
|
TODARAISINGH
|
RJ-272200517302654100/276
(गोपालपुरा)
|
2722005000NRG24221120230354141
|
22/11/2023
|
ramavtar
|
2722005WL018502
|
ramavtar
|
00045
|
BARB0TODARA
|
202
|
202
|
Processed
|
20/02/2024
|
|
0599258027
|
|
RAMAVATAR GURJAR
|
BANK OF BARODA(606985)
|
|
46
|
TODARAISINGH
|
RJ-272200517302654100/312
(गोपालपुरा)
|
2722005000NRG24221120230354143
|
22/11/2023
|
MAYA GURJAR
|
2722005WL018502
|
MAYA GURJAR
|
00045
|
BARB0TODARA
|
101
|
101
|
Processed
|
20/02/2024
|
|
0599258030
|
|
AYA GURJAR
|
BANK OF BARODA(606985)
|
|
47
|
TODARAISINGH
|
RJ-272200517302654100/330
(गोपालपुरा)
|
2722005000NRG24221120230354145
|
22/11/2023
|
GANPAT DEVI
|
2722005WL018502
|
GANPAT DEVI
|
00045
|
BARB0TODARA
|
505
|
505
|
Processed
|
20/02/2024
|
|
0599258031
|
|
GANAPATI DEVI JAT
|
BANK OF BARODA(606985)
|
|
48
|
TODARAISINGH
|
RJ-272200517302654100/330
(गोपालपुरा)
|
2722005000NRG24221120230354144
|
22/11/2023
|
gopiram jat
|
2722005WL018502
|
gopiram jat
|
00045
|
BARB0TODARA
|
505
|
505
|
Processed
|
20/02/2024
|
|
0599258024
|
|
GOPI LAL JAT
|
BANK OF BARODA(606985)
|
|
49
|
TODARAISINGH
|
RJ-272200517302656700/123
(गोपालपुरा)
|
2722005000NRG24221120230354146
|
22/11/2023
|
buvana
|
2722005WL018502
|
buvana
|
00045
|
BARB0TODARA
|
202
|
202
|
Processed
|
20/02/2024
|
|
0599258029
|
|
BHUWANA GURJAR
|
BANK OF BARODA(606985)
|
|
50
|
TODARAISINGH
|
RJ-272200517302656700/260
(गोपालपुरा)
|
2722005000NRG24221120230354150
|
22/11/2023
|
dhamndra
|
2722005WL018502
|
dhamndra
|
00045
|
BARB0TODARA
|
404
|
404
|
Processed
|
20/02/2024
|
|
0599258025
|
|
DHARMENDRA SO MANGAL
|
BANK OF BARODA(606985)
|
|
51
|
TODARAISINGH
|
RJ-272200517302656700/260
(गोपालपुरा)
|
2722005000NRG24221120230354151
|
22/11/2023
|
maya
|
2722005WL018502
|
maya
|
00045
|
BARB0TODARA
|
404
|
404
|
Processed
|
20/02/2024
|
|
0599258028
|
|
AYA DEVI
|
BANK OF BARODA(606985)
|
|
52
|
TODARAISINGH
|
RJ-272200517302656700/269
(गोपालपुरा)
|
2722005000NRG24221120230354152
|
22/11/2023
|
naraji
|
2722005WL018502
|
naraji
|
00045
|
BARB0TODARA
|
202
|
202
|
Processed
|
20/02/2024
|
|
0599258026
|
|
NERAJI DEVI WO RAJAR
|
BANK OF BARODA(606985)
|
|
53
|
TODARAISINGH
|
RJ-272200517302656700/51
(गोपालपुरा)
|
2722005000NRG24221120230354159
|
22/11/2023
|
rajaram
|
2722005WL018502
|
rajaram
|
00045
|
BARB0TODARA
|
202
|
202
|
Processed
|
20/02/2024
|
|
0599258032
|
|
RAJARAM GURJAR
|
BANK OF BARODA(606985)
|
|
54
|
TODARAISINGH
|
RJ-272200517302656700/94
(गोपालपुरा)
|
2722005000NRG24221120230354160
|
22/11/2023
|
TEJPAL
|
2722005WL018502
|
TEJPAL
|
00045
|
BARB0TODARA
|
101
|
101
|
Processed
|
20/02/2024
|
|
0599257978
|
|
TEJMAL GURJAR
|
BANK OF BARODA(606985)
|
|
55
|
TODARAISINGH
|
RJ-272200519002652900/563
(थडोली)
|
2722005000NRG24221120230354167
|
22/11/2023
|
BARMA DEVI
|
2722005WL018503
|
BARMA DEVI
|
00045
|
BARB0TODARA
|
1000
|
1000
|
Processed
|
20/02/2024
|
|
0599258023
|
|
BARAMA W RAMDAYAL
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3828
|
3828
|
|
|
|
|
|
|
|
|
56
|
TODARAISINGH
|
RJ-272200517302656700/20
(गोपालपुरा)
|
2722005000NRG24221120230354148
|
22/11/2023
|
santosh
|
2722005WL018502
|
santosh
|
00114
|
RSCB0034004
|
202
|
202
|
Processed
|
20/02/2024
|
|
0599258022
|
|
SANTOK DEVI WO BHVAR
|
BANK OF BARODA(606985)
|
|
57
|
TODARAISINGH
|
RJ-272200518002651800/145
(लाम्बाकलां)
|
2722005000NRG24221120230354088
|
22/11/2023
|
lada
|
2722005WL018501
|
lada
|
00114
|
RSCB0034004
|
600
|
600
|
Processed
|
20/02/2024
|
|
0599258050
|
|
Mrs. LAD DEVI
|
INDIAN BANK(607105)
|
|
58
|
TODARAISINGH
|
RJ-272200518002651800/175
(लाम्बाकलां)
|
2722005000NRG24221120230354097
|
22/11/2023
|
INDRA
|
2722005WL018501
|
INDRA
|
00114
|
RSCB0034004
|
150
|
150
|
Processed
|
20/02/2024
|
|
0599258020
|
|
Mrs. INDRA DEVI GURJAR W/O SHOBARAM GURJ
|
INDIAN BANK(607105)
|
|
59
|
TODARAISINGH
|
RJ-272200518002651800/284
(लाम्बाकलां)
|
2722005000NRG24221120230354117
|
22/11/2023
|
kanchan
|
2722005WL018501
|
kanchan
|
00114
|
RSCB0034004
|
150
|
150
|
Processed
|
20/02/2024
|
|
0599258021
|
|
Mrs. KANCHAN DEVI W/O BHANWAR LAL
|
INDIAN BANK(607105)
|
|
60
|
TODARAISINGH
|
RJ-272200518002651800/372
(लाम्बाकलां)
|
2722005000NRG24221120230354122
|
22/11/2023
|
GORDHANI
|
2722005WL018501
|
GORDHANI
|
00114
|
RSCB0034004
|
300
|
300
|
Processed
|
20/02/2024
|
|
0599258017
|
|
GORDHARNI DEVI
|
BANK OF BARODA(606985)
|
|
61
|
TODARAISINGH
|
RJ-272200519002652900/483
(थडोली)
|
2722005000NRG24221120230354165
|
22/11/2023
|
GANGA
|
2722005WL018503
|
GANGA
|
00114
|
RSCB0034004
|
1400
|
1400
|
Processed
|
20/02/2024
|
|
0599258018
|
|
GANGA
|
GENERAL POST OFFICE(607245)
|
|
62
|
TODARAISINGH
|
RJ-272200519002652900/6
(थडोली)
|
2722005000NRG24221120230354168
|
22/11/2023
|
BHOORI DEVI
|
2722005WL018503
|
BHOORI DEVI
|
00114
|
RSCB0034004
|
2000
|
2000
|
Processed
|
20/02/2024
|
|
0599258019
|
|
Mrs. BHURI DEVI
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4802
|
4802
|
|
|
|
|
|
|
|
|
63
|
TODARAISINGH
|
RJ-272200518002651800/12
(लाम्बाकलां)
|
2722005000NRG24221120230354078
|
22/11/2023
|
santra
|
2722005WL018501
|
santra
|
00176
|
IDBI000T599
|
900
|
900
|
Processed
|
20/02/2024
|
|
0599258040
|
|
Mrs. SANTRA DEVI W/O PRAHALAD
|
INDIAN BANK(607105)
|
|
64
|
TODARAISINGH
|
RJ-272200518002651800/134
(लाम्बाकलां)
|
2722005000NRG24221120230354083
|
22/11/2023
|
LADA
|
2722005WL018501
|
LADA
|
00176
|
IDBI000T599
|
1050
|
1050
|
Processed
|
20/02/2024
|
|
0599258045
|
|
Mrs. LADA DEVI W/O RAMPAL
|
INDIAN BANK(607105)
|
|
65
|
TODARAISINGH
|
RJ-272200518002651800/223
(लाम्बाकलां)
|
2722005000NRG24221120230354105
|
22/11/2023
|
PREM
|
2722005WL018501
|
PREM
|
00176
|
IDBI000T599
|
1050
|
1050
|
Processed
|
20/02/2024
|
|
0599258042
|
|
Mrs. PREM SHARMA W/O KISHAN LAL SHARMA
|
INDIAN BANK(607105)
|
|
66
|
TODARAISINGH
|
RJ-272200518002651800/224
(लाम्बाकलां)
|
2722005000NRG24221120230354106
|
22/11/2023
|
CHOTI DEVI
|
2722005WL018501
|
CHOTI DEVI
|
00176
|
IDBI000T599
|
600
|
600
|
Processed
|
20/02/2024
|
|
0599258044
|
|
Mrs. CHHOTI DEVI W/O LAXMI NARAYAN SHAR
|
INDIAN BANK(607105)
|
|
67
|
TODARAISINGH
|
RJ-272200518002651800/333
(लाम्बाकलां)
|
2722005000NRG24221120230354120
|
22/11/2023
|
KAILASHI
|
2722005WL018501
|
KAILASHI
|
00176
|
IDBI000T599
|
900
|
900
|
Processed
|
20/02/2024
|
|
0599258041
|
|
KAILASHI BALY
|
BANK OF BARODA(606985)
|
|
68
|
TODARAISINGH
|
RJ-272200518002651800/419
(लाम्बाकलां)
|
2722005000NRG24221120230354124
|
22/11/2023
|
NIRMA
|
2722005WL018501
|
NIRMA
|
00176
|
IDBI000T599
|
450
|
450
|
Processed
|
20/02/2024
|
|
0599258057
|
|
Mrs. NIRMA DEVI W/O MUKESH KUMAR GURJAR
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4950
|
4950
|
|
|
|
|
|
|
|
|
69
|
TODARAISINGH
|
RJ-272200518002651800/13
(लाम्बाकलां)
|
2722005000NRG24221120230354080
|
22/11/2023
|
BHOLI
|
2722005WL018501
|
BHOLI
|
00176
|
IDIB000T599
|
1050
|
1050
|
Processed
|
20/02/2024
|
|
0599258043
|
|
Mrs. BHOLI DEVI W/O JAMANA
|
INDIAN BANK(607105)
|
|
70
|
TODARAISINGH
|
RJ-272200518002651800/166
(लाम्बाकलां)
|
2722005000NRG24221120230354094
|
22/11/2023
|
RAMESHI
|
2722005WL018501
|
RAMESHI
|
00176
|
IDIB000T599
|
450
|
450
|
Processed
|
20/02/2024
|
|
0599258059
|
|
RESHMI DEVI WO MOHAN
|
BANK OF BARODA(606985)
|
|
71
|
TODARAISINGH
|
RJ-272200518002651800/231
(लाम्बाकलां)
|
2722005000NRG24221120230354108
|
22/11/2023
|
JOSODA
|
2722005WL018501
|
JOSODA
|
00176
|
IDIB000T599
|
300
|
300
|
Processed
|
20/02/2024
|
|
0599258039
|
|
ASODA DEVI SHRMA
|
BANK OF BARODA(606985)
|
|
72
|
TODARAISINGH
|
RJ-272200518002651800/271
(लाम्बाकलां)
|
2722005000NRG24221120230354114
|
22/11/2023
|
FORNTA
|
2722005WL018501
|
FORNTA
|
00176
|
IDIB000T599
|
750
|
750
|
Processed
|
20/02/2024
|
|
0599258058
|
|
FORANTA
|
BANK OF BARODA(606985)
|
|
73
|
TODARAISINGH
|
RJ-272200518002651800/448
(लाम्बाकलां)
|
2722005000NRG24221120230354128
|
22/11/2023
|
REKHA DEVI
|
2722005WL018501
|
REKHA DEVI
|
00176
|
IDIB000T599
|
300
|
300
|
Processed
|
20/02/2024
|
|
0599258049
|
|
Mrs. REKHA PRAJPAT W/O PREMCHAND PRAJPA
|
INDIAN BANK(607105)
|
|
74
|
TODARAISINGH
|
RJ-272200518002651800/490
(लाम्बाकलां)
|
2722005000NRG24221120230354132
|
22/11/2023
|
SUSHILA
|
2722005WL018501
|
SUSHILA
|
00176
|
IDIB000T599
|
450
|
450
|
Processed
|
20/02/2024
|
|
0599258048
|
|
Mrs. SUSHILA DEVI GURJAR W/O POKHAR GURJ
|
INDIAN BANK(607105)
|
|
75
|
TODARAISINGH
|
RJ-272200518002651800/70
(लाम्बाकलां)
|
2722005000NRG24221120230354135
|
22/11/2023
|
PAPU
|
2722005WL018501
|
PAPU
|
00176
|
IDIB000T599
|
750
|
750
|
Processed
|
20/02/2024
|
|
0599258060
|
|
Mr. Pappu
|
INDIAN BANK(607105)
|
|
76
|
TODARAISINGH
|
RJ-272200518002651800/84
(लाम्बाकलां)
|
2722005000NRG24221120230354138
|
22/11/2023
|
SAYAR
|
2722005WL018501
|
SAYAR
|
00176
|
IDIB000T599
|
1050
|
1050
|
Processed
|
20/02/2024
|
|
0599258046
|
|
Mrs. SAYAR DEVI W/O GHASIRAM BHIL
|
INDIAN BANK(607105)
|
|
77
|
TODARAISINGH
|
RJ-272200518002651800/86-A
(लाम्बाकलां)
|
2722005000NRG24221120230354139
|
22/11/2023
|
Rami Devi
|
2722005WL018501
|
Rami Devi
|
00176
|
IDIB000T599
|
900
|
900
|
Processed
|
20/02/2024
|
|
0599258047
|
|
RAMIDEVI BHEEL
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6000
|
6000
|
|
|
|
|
|
|
|
|
78
|
TODARAISINGH
|
RJ-272200517302654100/306
(गोपालपुरा)
|
2722005000NRG24221120230354142
|
22/11/2023
|
RAVINDERA KUMAR GURJAR
|
2722005WL018502
|
RAVINDERA KUMAR GURJAR
|
00415
|
SBIN0031091
|
202
|
202
|
Processed
|
20/02/2024
|
|
0599258061
|
|
RAVINDRA KR GURJAR
|
PUNJAB NATIONAL BANK(508568)
|
|
79
|
TODARAISINGH
|
RJ-272200517302656700/259
(गोपालपुरा)
|
2722005000NRG24221120230354149
|
22/11/2023
|
LAXMI
|
2722005WL018502
|
LAXMI
|
00415
|
SBIN0031091
|
202
|
202
|
Processed
|
20/02/2024
|
|
0599258062
|
|
MISS LAXMI GUJAR
|
STATE BANK OF INDIA(508548)
|
|
80
|
TODARAISINGH
|
RJ-272200519002652900/231
(थडोली)
|
2722005000NRG24221120230354161
|
22/11/2023
|
GALYA
|
2722005WL018503
|
GALYA
|
00415
|
SBIN0031091
|
2600
|
2600
|
Processed
|
20/02/2024
|
|
0599258064
|
|
MRS GALYA DEVI
|
STATE BANK OF INDIA(508548)
|
|
81
|
TODARAISINGH
|
RJ-272200519002652900/385
(थडोली)
|
2722005000NRG24221120230354162
|
22/11/2023
|
NEERMA
|
2722005WL018503
|
NEERMA
|
00415
|
SBIN0031091
|
800
|
800
|
Processed
|
20/02/2024
|
|
0599258063
|
|
MRS NIRMA
|
STATE BANK OF INDIA(508548)
|
|
82
|
TODARAISINGH
|
RJ-272200519002652900/423
(थडोली)
|
2722005000NRG24221120230354164
|
22/11/2023
|
SUSILA
|
2722005WL018503
|
SUSILA
|
00415
|
SBIN0031091
|
2400
|
2400
|
Processed
|
20/02/2024
|
|
0599258067
|
|
MRS SUSHILA DEVI BHAMASHAH1207CN0V232293
|
STATE BANK OF INDIA(508548)
|
|
83
|
TODARAISINGH
|
RJ-272200519002652900/609
(थडोली)
|
2722005000NRG24221120230354169
|
22/11/2023
|
DHJARMA DEVI
|
2722005WL018503
|
DHJARMA DEVI
|
00415
|
SBIN0031091
|
1400
|
1400
|
Processed
|
20/02/2024
|
|
0599258065
|
|
MRS DHARMA DEVI BHAMASHAH1207XNQD20147
|
STATE BANK OF INDIA(508548)
|
|
84
|
TODARAISINGH
|
RJ-272200519002652900/97
(थडोली)
|
2722005000NRG24221120230354170
|
22/11/2023
|
Durgadevi
|
2722005WL018503
|
Durgadevi
|
00415
|
SBIN0031091
|
2200
|
2200
|
Processed
|
20/02/2024
|
|
0599258066
|
|
MRS DURGADEVI WOPOLURAM
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9804
|
9804
|
|
|
|
|
|
|
|
|
85
|
TODARAISINGH
|
RJ-272200517302656700/150
(गोपालपुरा)
|
2722005000NRG24221120230354147
|
22/11/2023
|
seeta devi
|
2722005WL018502
|
seeta devi
|
00604
|
BARB0BRGBXX
|
202
|
202
|
Processed
|
20/02/2024
|
|
0599258036
|
|
SITA DEVI W/O DEVA LAL GURJAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
86
|
TODARAISINGH
|
RJ-272200517302656700/3
(गोपालपुरा)
|
2722005000NRG24221120230354155
|
22/11/2023
|
narayan
|
2722005WL018502
|
narayan
|
00604
|
BARB0BRGBXX
|
202
|
202
|
Processed
|
20/02/2024
|
|
0599258037
|
|
NARAYAN GURJAR SO LA
|
BANK OF BARODA(606985)
|
|
87
|
TODARAISINGH
|
RJ-272200517302656700/41
(गोपालपुरा)
|
2722005000NRG24221120230354157
|
22/11/2023
|
GOPAL
|
2722005WL018502
|
GOPAL
|
00604
|
BARB0BRGBXX
|
404
|
404
|
Processed
|
20/02/2024
|
|
0599258038
|
|
GOPAL GURJAR SO BAJRANG LAL GURJAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
88
|
TODARAISINGH
|
RJ-272200517302656700/41
(गोपालपुरा)
|
2722005000NRG24221120230354158
|
22/11/2023
|
mausmi
|
2722005WL018502
|
mausmi
|
00604
|
BARB0BRGBXX
|
404
|
404
|
Processed
|
20/02/2024
|
|
0599258034
|
|
MAUSAMI DEVI W/O GOPAL GUJAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
89
|
TODARAISINGH
|
RJ-272200519002652900/386
(थडोली)
|
2722005000NRG24221120230354163
|
22/11/2023
|
SHANTI
|
2722005WL018503
|
SHANTI
|
00604
|
BARB0BRGBXX
|
800
|
800
|
Processed
|
20/02/2024
|
|
0599258033
|
|
SMT. SHANTI DEVI W.O.RAM RAJ M
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
90
|
TODARAISINGH
|
RJ-272200519002652900/517
(थडोली)
|
2722005000NRG24221120230354166
|
22/11/2023
|
KAVITA DEVI
|
2722005WL018503
|
KAVITA DEVI
|
00604
|
BARB0BRGBXX
|
1400
|
1400
|
Processed
|
20/02/2024
|
|
0599258035
|
|
KAVITA DEVI W/O MUKESH KUMAR MEENA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3412
|
3412
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
63569
|
63569
|
|
|
|
|
|
|
|