|
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-272200517402650702/121
(हमीरपुर)
|
2722005000NRG24161120230344686
|
16/11/2023
|
Kamla devi
|
2722005WL018029
|
Kamla devi
|
00036
|
BARB0BRGBXX
|
362
|
362
|
Processed
|
01/01/2024
|
|
9013717763
|
|
KAMLA WO SYOJI KHAROL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
2
|
TODARAISINGH
|
RJ-272200517402650702/27
(हमीरपुर)
|
2722005000NRG24161120230345073
|
16/11/2023
|
Sukhli
|
2722005WL018038
|
Sukhli
|
00036
|
BARB0BRGBXX
|
2292
|
2292
|
Processed
|
01/01/2024
|
|
9013717765
|
|
SUKHALI WO SHANKAR LAL KHAROL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
3
|
TODARAISINGH
|
RJ-272200518302647400/443
(मेहरु)
|
2722005000NRG24161120230345756
|
16/11/2023
|
mohmeddan
|
2722005WL018072
|
mohmeddan
|
00045
|
BARB0BRGBXX
|
2412
|
2412
|
Processed
|
01/01/2024
|
|
9013717714
|
|
MOHAMMADDIN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
4
|
TODARAISINGH
|
RJ-272200518302647400/676
(मेहरु)
|
2722005000NRG24161120230345779
|
16/11/2023
|
SONU KANWAR
|
2722005WL018072
|
SONU KANWAR
|
00045
|
BARB0BRGBXX
|
2412
|
2412
|
Processed
|
01/01/2024
|
|
9013717786
|
|
SONU KANWAR WO MUKESH KUMAR CHOUHN
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7478
|
7478
|
|
|
|
|
|
|
|
|
5
|
TODARAISINGH
|
RJ-272200518302647400/165
(मेहरु)
|
2722005000NRG24161120230345731
|
16/11/2023
|
ratani
|
2722005WL018072
|
ratani
|
00045
|
BARB0MALPUR
|
2412
|
2412
|
Processed
|
01/01/2024
|
|
9013717683
|
|
RATANI DEVI WO BALBEER GUJAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
6
|
TODARAISINGH
|
RJ-272200518302647400/259
(मेहरु)
|
2722005000NRG24161120230345746
|
16/11/2023
|
Rakesh Keer
|
2722005WL018072
|
Rakesh Keer
|
00045
|
BARB0MALPUR
|
2412
|
2412
|
Rejected
|
01/01/2024
|
|
9013717688
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
7
|
TODARAISINGH
|
RJ-272200518302647400/350
(मेहरु)
|
2722005000NRG24161120230345753
|
16/11/2023
|
LALI
|
2722005WL018072
|
LALI
|
00045
|
BARB0MALPUR
|
2412
|
2412
|
Processed
|
01/01/2024
|
|
9013717684
|
|
LALI DEVI WO RAMDEV MEVADA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
8
|
TODARAISINGH
|
RJ-272200518302647400/681
(मेहरु)
|
2722005000NRG24161120230345780
|
16/11/2023
|
JITENDRA
|
2722005WL018072
|
JITENDRA
|
00045
|
BARB0MALPUR
|
2412
|
2412
|
Processed
|
01/01/2024
|
|
9013717682
|
|
JITENDRA KUMAR GURJA
|
BANK OF BARODA(606985)
|
|
9
|
TODARAISINGH
|
RJ-272200518302647400/700
(मेहरु)
|
2722005000NRG24161120230345783
|
16/11/2023
|
KANARAM
|
2722005WL018072
|
KANARAM
|
00045
|
BARB0MALPUR
|
2412
|
2412
|
Processed
|
01/01/2024
|
|
9013717685
|
|
KANARAM GURJAR
|
HDFC BANK LTD(607152)
|
|
10
|
TODARAISINGH
|
RJ-272200518302647400/760
(मेहरु)
|
2722005000NRG24161120230345785
|
16/11/2023
|
Jeetram varma
|
2722005WL018072
|
Jeetram varma
|
00045
|
BARB0MALPUR
|
2412
|
2412
|
Processed
|
01/01/2024
|
|
9013717687
|
|
JEETRAM VARMA SO MADAN LAL VERMA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
11
|
TODARAISINGH
|
RJ-272200518302647400/760
(मेहरु)
|
2722005000NRG24161120230345786
|
16/11/2023
|
Monika regar
|
2722005WL018072
|
Monika regar
|
00045
|
BARB0MALPUR
|
2412
|
2412
|
Processed
|
01/01/2024
|
|
9013717686
|
|
MISS MONIKA REGER
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16884
|
16884
|
|
|
|
|
|
|
|
|
12
|
TODARAISINGH
|
RJ-272200517402650700/724-A
(हमीरपुर)
|
2722005000NRG24161120230345076
|
16/11/2023
|
Banwari
|
2722005WL018039
|
Banwari
|
00045
|
BARB0NANERX
|
2860
|
2860
|
Processed
|
01/01/2024
|
|
9013717790
|
|
BANWARI LAL BAIRWA
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2860
|
2860
|
|
|
|
|
|
|
|
|
13
|
TODARAISINGH
|
RJ-272200519002652900/536
(थडोली)
|
2722005000NRG24161120230345714
|
16/11/2023
|
Manoj Kumar Regar
|
2722005WL018068
|
Manoj Kumar Regar
|
00045
|
BARB0TODARA
|
2210
|
2210
|
Processed
|
01/01/2024
|
|
9013717730
|
|
MANOJ KUMAR REGAR
|
BANK OF BARODA(606985)
|
|
14
|
TODARAISINGH
|
RJ-272200519002653200/213
(थडोली)
|
2722005000NRG24161120230345720
|
16/11/2023
|
mandori
|
2722005WL018070
|
mandori
|
00045
|
BARB0TODARA
|
2652
|
2652
|
Processed
|
01/01/2024
|
|
9013717719
|
|
MANDORI DEVI WO RATA
|
BANK OF BARODA(606985)
|
|
15
|
TODARAISINGH
|
RJ-272200519002653200/243
(थडोली)
|
2722005000NRG24161120230345721
|
16/11/2023
|
KANHIYA LAL GURJAR
|
2722005WL018070
|
KANHIYA LAL GURJAR
|
00045
|
BARB0TODARA
|
2652
|
2652
|
Processed
|
01/01/2024
|
|
9013717729
|
|
MR KANHIYA LAL GURJAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7514
|
7514
|
|
|
|
|
|
|
|
|
16
|
TODARAISINGH
|
RJ-272200518302647400/179
(मेहरु)
|
2722005000NRG24161120230345734
|
16/11/2023
|
Ganpat
|
2722005WL018072
|
Ganpat
|
00045
|
BARB0TORDIX
|
2412
|
2412
|
Processed
|
01/01/2024
|
|
9013717698
|
|
GANPAT PRAJAPT SO MOTILAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
17
|
TODARAISINGH
|
RJ-272200518302647400/419
(मेहरु)
|
2722005000NRG24161120230345754
|
16/11/2023
|
munna
|
2722005WL018072
|
munna
|
00045
|
BARB0TORDIX
|
2412
|
2412
|
Processed
|
01/01/2024
|
|
9013717703
|
|
MUNNA NAT SO CHATURB
|
BANK OF BARODA(606985)
|
|
18
|
TODARAISINGH
|
RJ-272200518302647400/421
(मेहरु)
|
2722005000NRG24161120230345755
|
16/11/2023
|
Ashok kumar
|
2722005WL018072
|
Ashok kumar
|
00045
|
BARB0TORDIX
|
2412
|
2412
|
Processed
|
01/01/2024
|
|
9013717702
|
|
ASHOK KUMAR NAT
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
19
|
TODARAISINGH
|
RJ-272200518302647400/735
(मेहरु)
|
2722005000NRG24161120230345784
|
16/11/2023
|
POONAM
|
2722005WL018072
|
POONAM
|
00045
|
BARB0TORDIX
|
2412
|
2412
|
Processed
|
01/01/2024
|
|
9013717697
|
|
POONAM SIROHIYA DO KEDAR SINGH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
20
|
TODARAISINGH
|
RJ-272200518302647402/197
(मेहरु)
|
2722005000NRG24161120230345810
|
16/11/2023
|
Narsi Kharol
|
2722005WL018072
|
Narsi Kharol
|
00045
|
BARB0TORDIX
|
2412
|
2412
|
Processed
|
01/01/2024
|
|
9013717696
|
|
NARSI KHAROL SO BHUR
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12060
|
12060
|
|
|
|
|
|
|
|
|
21
|
TODARAISINGH
|
RJ-272200516802657800/230
(बोटून्दा)
|
2722005000NRG24161120230345717
|
16/11/2023
|
lali
|
2722005WL018069
|
lali
|
00114
|
RSCB0034004
|
2873
|
2873
|
Processed
|
01/01/2024
|
|
9013717712
|
|
LALI DEVI WO RAMKISHAN GURJAR
|
UCO BANK(607066)
|
|
22
|
TODARAISINGH
|
RJ-272200518302647400/179
(मेहरु)
|
2722005000NRG24161120230345735
|
16/11/2023
|
Shanti devi
|
2722005WL018072
|
Shanti devi
|
00114
|
RSCB0034004
|
2412
|
2412
|
Processed
|
01/01/2024
|
|
9013717715
|
|
SHANTI DEVI
|
BANK OF BARODA(606985)
|
|
23
|
TODARAISINGH
|
RJ-272200518302647400/182
(मेहरु)
|
2722005000NRG24161120230345736
|
16/11/2023
|
tajmal
|
2722005WL018072
|
tajmal
|
00114
|
RSCB0034004
|
2412
|
2412
|
Processed
|
01/01/2024
|
|
9013717706
|
|
Mr. TEJMAL KUMHAR
|
CENTRAL BANK OF INDIA(607115)
|
|
24
|
TODARAISINGH
|
RJ-272200518302647400/46
(मेहरु)
|
2722005000NRG24161120230345757
|
16/11/2023
|
Prem devi
|
2722005WL018072
|
Prem devi
|
00114
|
RSCB0034004
|
2412
|
2412
|
Processed
|
01/01/2024
|
|
9013717705
|
|
PREM DEVI WO JAGDISH BALAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
25
|
TODARAISINGH
|
RJ-272200518302647402/129
(मेहरु)
|
2722005000NRG24161120230345800
|
16/11/2023
|
Sugan
|
2722005WL018072
|
Sugan
|
00114
|
RSCB0034004
|
1440
|
1440
|
Processed
|
01/01/2024
|
|
9013717691
|
|
SUGANA DO BARDHA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
26
|
TODARAISINGH
|
RJ-272200518302647402/143
(मेहरु)
|
2722005000NRG24161120230345801
|
16/11/2023
|
Dharmraj
|
2722005WL018072
|
Dharmraj
|
00114
|
RSCB0034004
|
2412
|
2412
|
Processed
|
01/01/2024
|
|
9013717692
|
|
DHARMRAJ KHAROL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
27
|
TODARAISINGH
|
RJ-272200518302647402/159
(मेहरु)
|
2722005000NRG24161120230345805
|
16/11/2023
|
Kajod
|
2722005WL018072
|
Kajod
|
00114
|
RSCB0034004
|
2412
|
2412
|
Processed
|
01/01/2024
|
|
9013717694
|
|
KAJOD SO JAGDISH KHAROL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
28
|
TODARAISINGH
|
RJ-272200518302647402/161
(मेहरु)
|
2722005000NRG24161120230345806
|
16/11/2023
|
Choti
|
2722005WL018072
|
Choti
|
00114
|
RSCB0034004
|
2412
|
2412
|
Processed
|
01/01/2024
|
|
9013717720
|
|
CHOTA LAL KHAROLSOGOPAL LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
29
|
TODARAISINGH
|
RJ-272200518302647402/165
(मेहरु)
|
2722005000NRG24161120230345807
|
16/11/2023
|
suresh
|
2722005WL018072
|
suresh
|
00114
|
RSCB0034004
|
2412
|
2412
|
Processed
|
01/01/2024
|
|
9013717718
|
|
SURESH KHAROL SO JAGDISH KHAROL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
30
|
TODARAISINGH
|
RJ-272200519002652900/163
(थडोली)
|
2722005000NRG24161120230345713
|
16/11/2023
|
KANTA DEVI
|
2722005WL018068
|
KANTA DEVI
|
00114
|
RSCB0034004
|
663
|
663
|
Processed
|
01/01/2024
|
|
9013717711
|
|
KANTA DEVI
|
GENERAL POST OFFICE(607245)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21860
|
21860
|
|
|
|
|
|
|
|
|
31
|
TODARAISINGH
|
RJ-272200518302647400/588
(मेहरु)
|
2722005000NRG24161120230345770
|
16/11/2023
|
sitaram
|
2722005WL018072
|
sitaram
|
00415
|
SBIN0015618
|
2412
|
2412
|
Processed
|
01/01/2024
|
|
9013717693
|
|
SITARAM REGAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2412
|
2412
|
|
|
|
|
|
|
|
|
32
|
TODARAISINGH
|
RJ-272200518302647400/675
(मेहरु)
|
2722005000NRG24161120230345778
|
16/11/2023
|
SHIVRAJ VERMA
|
2722005WL018072
|
SHIVRAJ VERMA
|
00415
|
SBIN0031088
|
2412
|
2412
|
Processed
|
01/01/2024
|
|
9013717795
|
|
MR SHIVRAJ REGAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2412
|
2412
|
|
|
|
|
|
|
|
|
33
|
TODARAISINGH
|
RJ-272200519002652900/536
(थडोली)
|
2722005000NRG24161120230345715
|
16/11/2023
|
SONA DEVI
|
2722005WL018068
|
SONA DEVI
|
00415
|
SBIN0031091
|
1547
|
1547
|
Processed
|
01/01/2024
|
|
9013717771
|
|
MRS SONA BHAMASHAH1207XNQD10211
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1547
|
1547
|
|
|
|
|
|
|
|
|
34
|
TODARAISINGH
|
RJ-272200516802657800/108
(बोटून्दा)
|
2722005000NRG24161120230345716
|
16/11/2023
|
manbhar
|
2722005WL018069
|
manbhar
|
00462
|
UCBA0002892
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
9013717689
|
|
MANBHAR DEVI WO KISHAN LAL GURJAR
|
UCO BANK(607066)
|
|
35
|
TODARAISINGH
|
RJ-272200516802657800/338
(बोटून्दा)
|
2722005000NRG24161120230345723
|
16/11/2023
|
mukeshi devi
|
2722005WL018071
|
mukeshi devi
|
00462
|
UCBA0002892
|
2873
|
2873
|
Processed
|
01/01/2024
|
|
9013717695
|
|
MUKESHI DEVI WO RAMKISHAN GURJAR
|
UCO BANK(607066)
|
|
36
|
TODARAISINGH
|
RJ-272200516802657800/338
(बोटून्दा)
|
2722005000NRG24161120230345722
|
16/11/2023
|
ramkishan
|
2722005WL018071
|
ramkishan
|
00462
|
UCBA0002892
|
2873
|
2873
|
Processed
|
01/01/2024
|
|
9013717704
|
|
RAMKISHAN GURJAR
|
UCO BANK(607066)
|
|
37
|
TODARAISINGH
|
RJ-272200516802657800/95
(बोटून्दा)
|
2722005000NRG24161120230345724
|
16/11/2023
|
sayri
|
2722005WL018071
|
sayri
|
00462
|
UCBA0002892
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
9013717701
|
|
SAYARI DEVI
|
UCO BANK(607066)
|
|
38
|
TODARAISINGH
|
RJ-272200516802657800/98
(बोटून्दा)
|
2722005000NRG24161120230345718
|
16/11/2023
|
motya
|
2722005WL018069
|
motya
|
00462
|
UCBA0002892
|
663
|
663
|
Processed
|
01/01/2024
|
|
9013717690
|
|
MOTYA DEVI WO SOHAN LAL MEENA
|
UCO BANK(607066)
|
|
39
|
TODARAISINGH
|
RJ-272200516802657901/12
(बोटून्दा)
|
2722005000NRG24161120230345719
|
16/11/2023
|
bhanwar lal
|
2722005WL018069
|
bhanwar lal
|
00462
|
UCBA0002892
|
442
|
442
|
Processed
|
01/01/2024
|
|
9013717699
|
|
BHURA LAL MEENA SO KALYAN MEENA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
40
|
TODARAISINGH
|
RJ-272200516802657901/229
(बोटून्दा)
|
2722005000NRG24161120230345726
|
16/11/2023
|
Hansa
|
2722005WL018071
|
Hansa
|
00462
|
UCBA0002892
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
9013717700
|
|
HANSA DEVI
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10166
|
10166
|
|
|
|
|
|
|
|
|
41
|
TODARAISINGH
|
RJ-272200517402650700/112
(हमीरपुर)
|
2722005000NRG24161120230344689
|
16/11/2023
|
nandkishor
|
2722005WL018030
|
nandkishor
|
00604
|
BARB0BRGBXX
|
1989
|
1989
|
Processed
|
01/01/2024
|
|
9013717780
|
|
NAND KISHOR S/O JAGDISH KUMHAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
42
|
TODARAISINGH
|
RJ-272200517402650700/137-A
(हमीरपुर)
|
2722005000NRG24161120230345070
|
16/11/2023
|
Nadu
|
2722005WL018038
|
Nadu
|
00604
|
BARB0BRGBXX
|
2873
|
2873
|
Processed
|
01/01/2024
|
|
9013717774
|
|
NANDU DEVI BAIRWA W/O KHANA BA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
43
|
TODARAISINGH
|
RJ-272200517402650700/155
(हमीरपुर)
|
2722005000NRG24161120230344683
|
16/11/2023
|
SATYANARAYAN
|
2722005WL018029
|
SATYANARAYAN
|
00604
|
BARB0BRGBXX
|
2652
|
2652
|
Processed
|
01/01/2024
|
|
9013717772
|
|
SATYANARAYAN S/O RAMRATAN BALA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
44
|
TODARAISINGH
|
RJ-272200517402650700/275-A
(हमीरपुर)
|
2722005000NRG24161120230344684
|
16/11/2023
|
Geesidevi
|
2722005WL018029
|
Geesidevi
|
00604
|
BARB0BRGBXX
|
1980
|
1980
|
Processed
|
01/01/2024
|
|
9013717800
|
|
GHSI DEVI
|
BANK OF BARODA(606985)
|
|
45
|
TODARAISINGH
|
RJ-272200517402650700/308
(हमीरपुर)
|
2722005000NRG24161120230344695
|
16/11/2023
|
ramlal
|
2722005WL018031
|
ramlal
|
00604
|
BARB0BRGBXX
|
2860
|
2860
|
Processed
|
01/01/2024
|
|
9013717762
|
|
RAMLAL BAIRWA SO KAJOD BAIRWA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
46
|
TODARAISINGH
|
RJ-272200517402650700/41-A
(हमीरपुर)
|
2722005000NRG24161120230345075
|
16/11/2023
|
Kajod
|
2722005WL018039
|
Kajod
|
00604
|
BARB0BRGBXX
|
2860
|
2860
|
Processed
|
01/01/2024
|
|
9013717798
|
|
KAJOD S/O DHANNA LAL BALAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
47
|
TODARAISINGH
|
RJ-272200517402650700/501
(हमीरपुर)
|
2722005000NRG24161120230344685
|
16/11/2023
|
SEETA
|
2722005WL018029
|
SEETA
|
00604
|
BARB0BRGBXX
|
442
|
442
|
Processed
|
01/01/2024
|
|
9013717791
|
|
SITA DEVI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
48
|
TODARAISINGH
|
RJ-272200517402650700/541-A
(हमीरपुर)
|
2722005000NRG24161120230344696
|
16/11/2023
|
MOHANI DEVI
|
2722005WL018031
|
MOHANI DEVI
|
00604
|
BARB0BRGBXX
|
1100
|
1100
|
Processed
|
01/01/2024
|
|
9013717782
|
|
MOHANI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
49
|
TODARAISINGH
|
RJ-272200517402650700/562-A
(हमीरपुर)
|
2722005000NRG24161120230344690
|
16/11/2023
|
MADAN
|
2722005WL018030
|
MADAN
|
00604
|
BARB0BRGBXX
|
1547
|
1547
|
Processed
|
01/01/2024
|
|
9013717799
|
|
MADAN LAL BALAI SO SHRI LAL BALAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
50
|
TODARAISINGH
|
RJ-272200517402650700/609
(हमीरपुर)
|
2722005000NRG24161120230344691
|
16/11/2023
|
Mamta
|
2722005WL018030
|
Mamta
|
00604
|
BARB0BRGBXX
|
1544
|
1544
|
Processed
|
01/01/2024
|
|
9013717752
|
|
MAMTA DEVI BARIWA W/OBANWARI B
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
51
|
TODARAISINGH
|
RJ-272200517402650700/613
(हमीरपुर)
|
2722005000NRG24161120230344692
|
16/11/2023
|
PRAHLED
|
2722005WL018030
|
PRAHLED
|
00604
|
BARB0BRGBXX
|
660
|
660
|
Processed
|
01/01/2024
|
|
9013717781
|
|
PRAHALAD SO GANGARAM DHOBI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
52
|
TODARAISINGH
|
RJ-272200517402650700/623-A
(हमीरपुर)
|
2722005000NRG24161120230344693
|
16/11/2023
|
REKHA
|
2722005WL018030
|
REKHA
|
00604
|
BARB0BRGBXX
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
9013717773
|
|
REKHA W/O RAJESH REGAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
53
|
TODARAISINGH
|
RJ-272200517402650702/151
(हमीरपुर)
|
2722005000NRG24161120230344687
|
16/11/2023
|
Sohani
|
2722005WL018029
|
Sohani
|
00604
|
BARB0BRGBXX
|
1910
|
1910
|
Processed
|
01/01/2024
|
|
9013717764
|
|
SOHANI W/O RAM DEV KHAROL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
54
|
TODARAISINGH
|
RJ-272200517402650702/213
(हमीरपुर)
|
2722005000NRG24161120230345072
|
16/11/2023
|
Kis kandha
|
2722005WL018038
|
Kis kandha
|
00604
|
BARB0BRGBXX
|
1320
|
1320
|
Processed
|
01/01/2024
|
|
9013717759
|
|
KISKANDA W/O NANDKISHORE KHARO
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
55
|
TODARAISINGH
|
RJ-272200517402650702/213
(हमीरपुर)
|
2722005000NRG24161120230345071
|
16/11/2023
|
Nandkishor
|
2722005WL018038
|
Nandkishor
|
00604
|
BARB0BRGBXX
|
1320
|
1320
|
Processed
|
01/01/2024
|
|
9013717744
|
|
NANDKISHOR S/O RAM KARAN KHARO
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
56
|
TODARAISINGH
|
RJ-272200517402650702/215
(हमीरपुर)
|
2722005000NRG24161120230344698
|
16/11/2023
|
Bannalal
|
2722005WL018031
|
Bannalal
|
00604
|
BARB0BRGBXX
|
2640
|
2640
|
Processed
|
01/01/2024
|
|
9013717742
|
|
BANNA LAL S/O NANDA KHAROL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
57
|
TODARAISINGH
|
RJ-272200517402650702/215
(हमीरपुर)
|
2722005000NRG24161120230344699
|
16/11/2023
|
Gaytari devi
|
2722005WL018031
|
Gaytari devi
|
00604
|
BARB0BRGBXX
|
2640
|
2640
|
Processed
|
01/01/2024
|
|
9013717760
|
|
GAYATRI DEVI W/O BANNA LAL KHA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
58
|
TODARAISINGH
|
RJ-272200517402650702/27
(हमीरपुर)
|
2722005000NRG24161120230345074
|
16/11/2023
|
shankar lal
|
2722005WL018038
|
shankar lal
|
00604
|
BARB0BRGBXX
|
2292
|
2292
|
Processed
|
01/01/2024
|
|
9013717783
|
|
SHANKAR LAL KHAROL SO JAGNNATH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
59
|
TODARAISINGH
|
RJ-272200517402650702/320
(हमीरपुर)
|
2722005000NRG24161120230344694
|
16/11/2023
|
HEMA
|
2722005WL018030
|
HEMA
|
00604
|
BARB0BRGBXX
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
9013717789
|
|
HEMA DEVI WO RAMAVATAR KHAROL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
60
|
TODARAISINGH
|
RJ-272200517402650702/4
(हमीरपुर)
|
2722005000NRG24161120230344700
|
16/11/2023
|
Mohni
|
2722005WL018031
|
Mohni
|
00604
|
BARB0BRGBXX
|
2640
|
2640
|
Processed
|
01/01/2024
|
|
9013717751
|
|
MOHANI DEVI W/O BHANWAR LAL KH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
61
|
TODARAISINGH
|
RJ-272200517402650702/6
(हमीरपुर)
|
2722005000NRG24161120230344701
|
16/11/2023
|
Mangi
|
2722005WL018031
|
Mangi
|
00604
|
BARB0BRGBXX
|
2640
|
2640
|
Processed
|
01/01/2024
|
|
9013717761
|
|
MANGI DEVI W/O SYORAJ KHAROJ
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
62
|
TODARAISINGH
|
RJ-272200517402650702/65
(हमीरपुर)
|
2722005000NRG24161120230344688
|
16/11/2023
|
SHEELA DEVI
|
2722005WL018029
|
SHEELA DEVI
|
00604
|
BARB0BRGBXX
|
264
|
264
|
Processed
|
01/01/2024
|
|
9013717681
|
|
SHEELA DEVI W/O SHOYJI KHAROL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
63
|
TODARAISINGH
|
RJ-272200518302647400/128
(मेहरु)
|
2722005000NRG24161120230345727
|
16/11/2023
|
SAJANI
|
2722005WL018072
|
SAJANI
|
00604
|
BARB0BRGBXX
|
2412
|
2412
|
Processed
|
01/01/2024
|
|
9013717717
|
|
SAJNA DEVI WO GOPAL GURJAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
64
|
TODARAISINGH
|
RJ-272200518302647400/13-B
(मेहरु)
|
2722005000NRG24161120230345729
|
16/11/2023
|
badam
|
2722005WL018072
|
badam
|
00604
|
BARB0BRGBXX
|
2412
|
2412
|
Processed
|
01/01/2024
|
|
9013717757
|
|
BADAM WO MOHAN LAL KEER
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
65
|
TODARAISINGH
|
RJ-272200518302647400/13-B
(मेहरु)
|
2722005000NRG24161120230345728
|
16/11/2023
|
mohan lal
|
2722005WL018072
|
mohan lal
|
00604
|
BARB0BRGBXX
|
2412
|
2412
|
Processed
|
01/01/2024
|
|
9013717756
|
|
MR MOHAN KEER
|
STATE BANK OF INDIA(508548)
|
|
66
|
TODARAISINGH
|
RJ-272200518302647400/15-A
(मेहरु)
|
2722005000NRG24161120230345730
|
16/11/2023
|
norti
|
2722005WL018072
|
norti
|
00604
|
BARB0BRGBXX
|
2412
|
2412
|
Processed
|
01/01/2024
|
|
9013717735
|
|
NORTI DEVI WO SOHAN LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
67
|
TODARAISINGH
|
RJ-272200518302647400/166
(मेहरु)
|
2722005000NRG24161120230345732
|
16/11/2023
|
KASHAR
|
2722005WL018072
|
KASHAR
|
00604
|
BARB0BRGBXX
|
2412
|
2412
|
Processed
|
01/01/2024
|
|
9013717741
|
|
KRSAR DEVI GURJAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
68
|
TODARAISINGH
|
RJ-272200518302647400/171
(मेहरु)
|
2722005000NRG24161120230345733
|
16/11/2023
|
DHANNI
|
2722005WL018072
|
DHANNI
|
00604
|
BARB0BRGBXX
|
2412
|
2412
|
Processed
|
01/01/2024
|
|
9013717788
|
|
DHANNI DEVI WO RAMDEV GUJAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
69
|
TODARAISINGH
|
RJ-272200518302647400/182
(मेहरु)
|
2722005000NRG24161120230345737
|
16/11/2023
|
koshlya
|
2722005WL018072
|
koshlya
|
00604
|
BARB0BRGBXX
|
2412
|
2412
|
Processed
|
01/01/2024
|
|
9013717748
|
|
KOSLYA DO PANTHU KUMHAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
70
|
TODARAISINGH
|
RJ-272200518302647400/183
(मेहरु)
|
2722005000NRG24161120230345739
|
16/11/2023
|
lada
|
2722005WL018072
|
lada
|
00604
|
BARB0BRGBXX
|
2412
|
2412
|
Processed
|
01/01/2024
|
|
9013717770
|
|
LADA DEVI WO NANDA KUMHAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
71
|
TODARAISINGH
|
RJ-272200518302647400/183
(मेहरु)
|
2722005000NRG24161120230345738
|
16/11/2023
|
Nada
|
2722005WL018072
|
Nada
|
00604
|
BARB0BRGBXX
|
2412
|
2412
|
Processed
|
01/01/2024
|
|
9013717794
|
|
NANDA SO KALYAN KUMHAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
72
|
TODARAISINGH
|
RJ-272200518302647400/21
(मेहरु)
|
2722005000NRG24161120230345741
|
16/11/2023
|
basntee
|
2722005WL018072
|
basntee
|
00604
|
BARB0BRGBXX
|
2412
|
2412
|
Processed
|
01/01/2024
|
|
9013717707
|
|
BASANTI DEVI W/O CHHOTU LAL KEER
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
73
|
TODARAISINGH
|
RJ-272200518302647400/21
(मेहरु)
|
2722005000NRG24161120230345740
|
16/11/2023
|
Chotu lal
|
2722005WL018072
|
Chotu lal
|
00604
|
BARB0BRGBXX
|
2412
|
2412
|
Processed
|
01/01/2024
|
|
9013717796
|
|
CHOTU SO LADU
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
74
|
TODARAISINGH
|
RJ-272200518302647400/216
(मेहरु)
|
2722005000NRG24161120230345742
|
16/11/2023
|
MAYA
|
2722005WL018072
|
MAYA
|
00604
|
BARB0BRGBXX
|
2412
|
2412
|
Processed
|
01/01/2024
|
|
9013717725
|
|
Mrs. MAYA DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
75
|
TODARAISINGH
|
RJ-272200518302647400/254
(मेहरु)
|
2722005000NRG24161120230345743
|
16/11/2023
|
Bhairu Lal Daroga
|
2722005WL018072
|
Bhairu Lal Daroga
|
00604
|
BARB0BRGBXX
|
2412
|
2412
|
Processed
|
01/01/2024
|
|
9013717733
|
|
BHAIRU LAL DAROGA SO SITA RAM DAROGA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
76
|
TODARAISINGH
|
RJ-272200518302647400/258
(मेहरु)
|
2722005000NRG24161120230345744
|
16/11/2023
|
kamlash
|
2722005WL018072
|
kamlash
|
00604
|
BARB0BRGBXX
|
2412
|
2412
|
Processed
|
01/01/2024
|
|
9013717728
|
|
KAMLI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
77
|
TODARAISINGH
|
RJ-272200518302647400/259
(मेहरु)
|
2722005000NRG24161120230345745
|
16/11/2023
|
KALU
|
2722005WL018072
|
KALU
|
00604
|
BARB0BRGBXX
|
2412
|
2412
|
Processed
|
01/01/2024
|
|
9013717750
|
|
KALU KEER SO RATAN LAL KEER
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
78
|
TODARAISINGH
|
RJ-272200518302647400/265
(मेहरु)
|
2722005000NRG24161120230345747
|
16/11/2023
|
kialash
|
2722005WL018072
|
kialash
|
00604
|
BARB0BRGBXX
|
2412
|
2412
|
Processed
|
01/01/2024
|
|
9013717708
|
|
KAILASH KEER SO MANGI LAL KEER
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
79
|
TODARAISINGH
|
RJ-272200518302647400/265
(मेहरु)
|
2722005000NRG24161120230345748
|
16/11/2023
|
pushpa
|
2722005WL018072
|
pushpa
|
00604
|
BARB0BRGBXX
|
2412
|
2412
|
Processed
|
01/01/2024
|
|
9013717709
|
|
PUSHPA DEVI WO KAILASH KEER
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
80
|
TODARAISINGH
|
RJ-272200518302647400/271
(मेहरु)
|
2722005000NRG24161120230345749
|
16/11/2023
|
Nandu
|
2722005WL018072
|
Nandu
|
00604
|
BARB0BRGBXX
|
2412
|
2412
|
Processed
|
01/01/2024
|
|
9013717753
|
|
NANDU DEVI WO KAJOD KEER
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
81
|
TODARAISINGH
|
RJ-272200518302647400/276
(मेहरु)
|
2722005000NRG24161120230345750
|
16/11/2023
|
rameshwaree
|
2722005WL018072
|
rameshwaree
|
00604
|
BARB0BRGBXX
|
2412
|
2412
|
Processed
|
01/01/2024
|
|
9013717738
|
|
RAMESHWARI WO RAMVILAS TELI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
82
|
TODARAISINGH
|
RJ-272200518302647400/287
(मेहरु)
|
2722005000NRG24161120230345751
|
16/11/2023
|
Rajesh
|
2722005WL018072
|
Rajesh
|
00604
|
BARB0BRGBXX
|
2412
|
2412
|
Processed
|
01/01/2024
|
|
9013717754
|
|
RAJESH
|
PUNJAB NATIONAL BANK(508568)
|
|
83
|
TODARAISINGH
|
RJ-272200518302647400/288
(मेहरु)
|
2722005000NRG24161120230345752
|
16/11/2023
|
sampat
|
2722005WL018072
|
sampat
|
00604
|
BARB0BRGBXX
|
2412
|
2412
|
Processed
|
01/01/2024
|
|
9013717740
|
|
SAMPAT DEVI WO BANWARI LAL GURJAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
84
|
TODARAISINGH
|
RJ-272200518302647400/463
(मेहरु)
|
2722005000NRG24161120230345758
|
16/11/2023
|
Panchi
|
2722005WL018072
|
Panchi
|
00604
|
BARB0BRGBXX
|
2412
|
2412
|
Processed
|
01/01/2024
|
|
9013717732
|
|
PANCHI DEVI W/O BALU RAM KEER
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
85
|
TODARAISINGH
|
RJ-272200518302647400/500
(मेहरु)
|
2722005000NRG24161120230345759
|
16/11/2023
|
Dhani devi
|
2722005WL018072
|
Dhani devi
|
00604
|
BARB0BRGBXX
|
2412
|
2412
|
Processed
|
01/01/2024
|
|
9013717737
|
|
DHANNI WO LAXMINARAYAN
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
86
|
TODARAISINGH
|
RJ-272200518302647400/509
(मेहरु)
|
2722005000NRG24161120230345760
|
16/11/2023
|
sampat
|
2722005WL018072
|
sampat
|
00604
|
BARB0BRGBXX
|
2412
|
2412
|
Processed
|
01/01/2024
|
|
9013717793
|
|
SAMPATI DEVI
|
BANK OF BARODA(606985)
|
|
87
|
TODARAISINGH
|
RJ-272200518302647400/531
(मेहरु)
|
2722005000NRG24161120230345761
|
16/11/2023
|
sosar
|
2722005WL018072
|
sosar
|
00604
|
BARB0BRGBXX
|
2412
|
2412
|
Processed
|
01/01/2024
|
|
9013717723
|
|
SOSAR WO CHHOTU LAL GURJAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
88
|
TODARAISINGH
|
RJ-272200518302647400/532
(मेहरु)
|
2722005000NRG24161120230345762
|
16/11/2023
|
sunita
|
2722005WL018072
|
sunita
|
00604
|
BARB0BRGBXX
|
2412
|
2412
|
Processed
|
01/01/2024
|
|
9013717745
|
|
SUNITA DEVI WO RAJ KAMAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
89
|
TODARAISINGH
|
RJ-272200518302647400/538
(मेहरु)
|
2722005000NRG24161120230345763
|
16/11/2023
|
manraj
|
2722005WL018072
|
manraj
|
00604
|
BARB0BRGBXX
|
1407
|
1407
|
Processed
|
01/01/2024
|
|
9013717726
|
|
MANRAJ
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
90
|
TODARAISINGH
|
RJ-272200518302647400/540
(मेहरु)
|
2722005000NRG24161120230345764
|
16/11/2023
|
ramkanya
|
2722005WL018072
|
ramkanya
|
00604
|
BARB0BRGBXX
|
2412
|
2412
|
Processed
|
01/01/2024
|
|
9013717785
|
|
KANYA DEVI WO BABU LAL SAHU
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
91
|
TODARAISINGH
|
RJ-272200518302647400/541
(मेहरु)
|
2722005000NRG24161120230345765
|
16/11/2023
|
badam
|
2722005WL018072
|
badam
|
00604
|
BARB0BRGBXX
|
2412
|
2412
|
Processed
|
01/01/2024
|
|
9013717739
|
|
BADAM DEVI PURBYA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
92
|
TODARAISINGH
|
RJ-272200518302647400/541
(मेहरु)
|
2722005000NRG24161120230345766
|
16/11/2023
|
rampal
|
2722005WL018072
|
rampal
|
00604
|
BARB0BRGBXX
|
2412
|
2412
|
Processed
|
01/01/2024
|
|
9013717755
|
|
RAMPAL PURBYA SO LADU LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
93
|
TODARAISINGH
|
RJ-272200518302647400/557
(मेहरु)
|
2722005000NRG24161120230345767
|
16/11/2023
|
foranta
|
2722005WL018072
|
foranta
|
00604
|
BARB0BRGBXX
|
2412
|
2412
|
Processed
|
01/01/2024
|
|
9013717779
|
|
FORANTA WO RAJESH KUMHAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
94
|
TODARAISINGH
|
RJ-272200518302647400/563
(मेहरु)
|
2722005000NRG24161120230345768
|
16/11/2023
|
susila
|
2722005WL018072
|
susila
|
00604
|
BARB0BRGBXX
|
2412
|
2412
|
Processed
|
01/01/2024
|
|
9013717743
|
|
SUSHILA DEVI SAIN WO DINAKAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
95
|
TODARAISINGH
|
RJ-272200518302647400/587
(मेहरु)
|
2722005000NRG24161120230345769
|
16/11/2023
|
radha
|
2722005WL018072
|
radha
|
00604
|
BARB0BRGBXX
|
2412
|
2412
|
Processed
|
01/01/2024
|
|
9013717746
|
|
RADHA DEVI DAROGA WO RAMDEV
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
96
|
TODARAISINGH
|
RJ-272200518302647400/613
(मेहरु)
|
2722005000NRG24161120230345772
|
16/11/2023
|
virendra
|
2722005WL018072
|
virendra
|
00604
|
BARB0BRGBXX
|
2412
|
2412
|
Processed
|
01/01/2024
|
|
9013717778
|
|
VIRENDRA SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
97
|
TODARAISINGH
|
RJ-272200518302647400/623
(मेहरु)
|
2722005000NRG24161120230345773
|
16/11/2023
|
gajendra
|
2722005WL018072
|
gajendra
|
00604
|
BARB0BRGBXX
|
2412
|
2412
|
Processed
|
01/01/2024
|
|
9013717787
|
|
GAJENDRA SINGH KHAROL MADAN LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
98
|
TODARAISINGH
|
RJ-272200518302647400/623
(मेहरु)
|
2722005000NRG24161120230345774
|
16/11/2023
|
soniya devi
|
2722005WL018072
|
soniya devi
|
00604
|
BARB0BRGBXX
|
2412
|
2412
|
Processed
|
01/01/2024
|
|
9013717749
|
|
SONIYA DEVI WO GAJENDRA KHAROL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
99
|
TODARAISINGH
|
RJ-272200518302647400/665
(मेहरु)
|
2722005000NRG24161120230345776
|
16/11/2023
|
SAVITRI DEVI
|
2722005WL018072
|
SAVITRI DEVI
|
00604
|
BARB0BRGBXX
|
2412
|
2412
|
Processed
|
01/01/2024
|
|
9013717792
|
|
SAVITRI WO PURANMAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
100
|
TODARAISINGH
|
RJ-272200518302647400/674
(मेहरु)
|
2722005000NRG24161120230345777
|
16/11/2023
|
POOJA DEVI
|
2722005WL018072
|
POOJA DEVI
|
00604
|
BARB0BRGBXX
|
2412
|
2412
|
Processed
|
01/01/2024
|
|
9013717734
|
|
POOJA DEVI WO SITAR AM KEER
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
101
|
TODARAISINGH
|
RJ-272200518302647402/106
(मेहरु)
|
2722005000NRG24161120230345794
|
16/11/2023
|
Jaman
|
2722005WL018072
|
Jaman
|
00604
|
BARB0BRGBXX
|
2412
|
2412
|
Processed
|
01/01/2024
|
|
9013717777
|
|
JAMANA DEVI WO HAJARI BAGROYA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
102
|
TODARAISINGH
|
RJ-272200518302647402/125
(मेहरु)
|
2722005000NRG24161120230345795
|
16/11/2023
|
Banna
|
2722005WL018072
|
Banna
|
00604
|
BARB0BRGBXX
|
2412
|
2412
|
Processed
|
01/01/2024
|
|
9013717767
|
|
BANNA LAL SO BHUWANA KHAROL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
103
|
TODARAISINGH
|
RJ-272200518302647402/125
(मेहरु)
|
2722005000NRG24161120230345796
|
16/11/2023
|
sayri devi
|
2722005WL018072
|
sayri devi
|
00604
|
BARB0BRGBXX
|
1440
|
1440
|
Processed
|
01/01/2024
|
|
9013717721
|
|
SHAYARI DEVI WO BANNALAL KHAROL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
104
|
TODARAISINGH
|
RJ-272200518302647402/126
(मेहरु)
|
2722005000NRG24161120230345797
|
16/11/2023
|
ramcharan
|
2722005WL018072
|
ramcharan
|
00604
|
BARB0BRGBXX
|
2412
|
2412
|
Processed
|
01/01/2024
|
|
9013717766
|
|
RAMCHARAN KHAROL SO BARADA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
105
|
TODARAISINGH
|
RJ-272200518302647402/127
(मेहरु)
|
2722005000NRG24161120230345798
|
16/11/2023
|
Anita devi
|
2722005WL018072
|
Anita devi
|
00604
|
BARB0BRGBXX
|
1440
|
1440
|
Processed
|
01/01/2024
|
|
9013717710
|
|
ANEETA DEVI WO MANSINGH KHAROL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
106
|
TODARAISINGH
|
RJ-272200518302647402/128
(मेहरु)
|
2722005000NRG24161120230345799
|
16/11/2023
|
Banshi
|
2722005WL018072
|
Banshi
|
00604
|
BARB0BRGBXX
|
2412
|
2412
|
Processed
|
01/01/2024
|
|
9013717769
|
|
BANSHI LAL KHAROL SO RADHU NATH KHAROL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
107
|
TODARAISINGH
|
RJ-272200518302647402/143
(मेहरु)
|
2722005000NRG24161120230345802
|
16/11/2023
|
Oma
|
2722005WL018072
|
Oma
|
00604
|
BARB0BRGBXX
|
2412
|
2412
|
Processed
|
01/01/2024
|
|
9013717713
|
|
UMA DEVI WO DHARMRAJ KHROL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
108
|
TODARAISINGH
|
RJ-272200518302647402/152
(मेहरु)
|
2722005000NRG24161120230345803
|
16/11/2023
|
Kilash
|
2722005WL018072
|
Kilash
|
00604
|
BARB0BRGBXX
|
1440
|
1440
|
Processed
|
01/01/2024
|
|
9013717776
|
|
KAILASH KHAROL
|
BANK OF BARODA(606985)
|
|
109
|
TODARAISINGH
|
RJ-272200518302647402/153
(मेहरु)
|
2722005000NRG24161120230345804
|
16/11/2023
|
Prasan
|
2722005WL018072
|
Prasan
|
00604
|
BARB0BRGBXX
|
2412
|
2412
|
Processed
|
01/01/2024
|
|
9013717724
|
|
PRASANN WO BHERU KHAROL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
110
|
TODARAISINGH
|
RJ-272200518302647402/192
(मेहरु)
|
2722005000NRG24161120230345808
|
16/11/2023
|
kanta devi
|
2722005WL018072
|
kanta devi
|
00604
|
BARB0BRGBXX
|
1440
|
1440
|
Processed
|
01/01/2024
|
|
9013717727
|
|
KANTA DEVI WO RADHESYAM SHARMA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
111
|
TODARAISINGH
|
RJ-272200518302647402/196
(मेहरु)
|
2722005000NRG24161120230345809
|
16/11/2023
|
Santra devi
|
2722005WL018072
|
Santra devi
|
00604
|
BARB0BRGBXX
|
1440
|
1440
|
Processed
|
01/01/2024
|
|
9013717784
|
|
SANTARA DEVI KHAROL WO RAMRAY
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
112
|
TODARAISINGH
|
RJ-272200518302647402/197
(मेहरु)
|
2722005000NRG24161120230345811
|
16/11/2023
|
Guddi devi
|
2722005WL018072
|
Guddi devi
|
00604
|
BARB0BRGBXX
|
2412
|
2412
|
Processed
|
01/01/2024
|
|
9013717797
|
|
GUDDI DEVI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
113
|
TODARAISINGH
|
RJ-272200518302647402/3
(मेहरु)
|
2722005000NRG24161120230345813
|
16/11/2023
|
Ramnayan
|
2722005WL018072
|
Ramnayan
|
00604
|
BARB0BRGBXX
|
2412
|
2412
|
Processed
|
01/01/2024
|
|
9013717768
|
|
RAMNARAYAN KHAROL SO HARNATH KHAROL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
114
|
TODARAISINGH
|
RJ-272200518302647402/44
(मेहरु)
|
2722005000NRG24161120230345816
|
16/11/2023
|
ramsukha
|
2722005WL018072
|
ramsukha
|
00604
|
BARB0BRGBXX
|
1440
|
1440
|
Processed
|
01/01/2024
|
|
9013717775
|
|
RAMSUKH SO CHANDA KHAROL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
115
|
TODARAISINGH
|
RJ-272200518302647402/46
(मेहरु)
|
2722005000NRG24161120230345817
|
16/11/2023
|
santera
|
2722005WL018072
|
santera
|
00604
|
BARB0BRGBXX
|
2412
|
2412
|
Processed
|
01/01/2024
|
|
9013717736
|
|
Santara Devi
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
116
|
TODARAISINGH
|
RJ-272200518302647402/49
(मेहरु)
|
2722005000NRG24161120230345818
|
16/11/2023
|
Bhawar Lal
|
2722005WL018072
|
Bhawar Lal
|
00604
|
BARB0BRGBXX
|
2412
|
2412
|
Processed
|
01/01/2024
|
|
9013717758
|
|
BHANWAR LAL SO RUGHANATH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
117
|
TODARAISINGH
|
RJ-272200518302647402/5
(मेहरु)
|
2722005000NRG24161120230345820
|
16/11/2023
|
Boganti devi
|
2722005WL018072
|
Boganti devi
|
00604
|
BARB0BRGBXX
|
1440
|
1440
|
Processed
|
01/01/2024
|
|
9013717722
|
|
MOJYA WO MOHAN LAL KHAROL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
118
|
TODARAISINGH
|
RJ-272200518302647402/74
(मेहरु)
|
2722005000NRG24161120230345822
|
16/11/2023
|
RAMA
|
2722005WL018072
|
RAMA
|
00604
|
BARB0BRGBXX
|
1440
|
1440
|
Processed
|
01/01/2024
|
|
9013717716
|
|
RAMA DEVI WO BHOLU KHAROL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
119
|
TODARAISINGH
|
RJ-272200518302647402/8
(मेहरु)
|
2722005000NRG24161120230345823
|
16/11/2023
|
Somdara
|
2722005WL018072
|
Somdara
|
00604
|
BARB0BRGBXX
|
1440
|
1440
|
Processed
|
01/01/2024
|
|
9013717731
|
|
SAMODARA DEVI KHAROL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
120
|
TODARAISINGH
|
RJ-272200518302647402/84
(मेहरु)
|
2722005000NRG24161120230345824
|
16/11/2023
|
Rampal
|
2722005WL018072
|
Rampal
|
00604
|
BARB0BRGBXX
|
2412
|
2412
|
Processed
|
01/01/2024
|
|
9013717747
|
|
MR RAMPAL BAGARIYA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
170747
|
170747
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
255940
|
255940
|
|
|
|
|
|
|
|