|
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-272200516502651900/190
(बावडी)
|
2722005000NRG23060420230550611
|
06/04/2023
|
SATYANARAYAN
|
2722005WL045771
|
SATYANARAYAN
|
00045
|
BARB0BAORIX
|
2000
|
2000
|
Processed
|
05/05/2023
|
|
1238004492
|
|
SATYANARAYAN SAHU
|
BANK OF BARODA(606985)
|
|
2
|
TODARAISINGH
|
RJ-272200516502651900/190
(बावडी)
|
2722005000NRG23060420230550612
|
06/04/2023
|
SITA
|
2722005WL045771
|
SITA
|
00045
|
BARB0BAORIX
|
600
|
600
|
Processed
|
05/05/2023
|
|
1238004595
|
|
SEETADEVI SAHU WO SATYANARAYAN
|
BANK OF BARODA(606985)
|
|
3
|
TODARAISINGH
|
RJ-272200516502651900/191
(बावडी)
|
2722005000NRG23060420230550613
|
06/04/2023
|
BHANWAR LAL
|
2722005WL045771
|
BHANWAR LAL
|
00045
|
BARB0BAORIX
|
2000
|
2000
|
Processed
|
05/05/2023
|
|
1238004493
|
|
BHANWAR LAL SO PRAHLAD SAHU
|
BANK OF BARODA(606985)
|
|
4
|
TODARAISINGH
|
RJ-272200516502651900/191
(बावडी)
|
2722005000NRG23060420230550614
|
06/04/2023
|
SANTARA DEVI
|
2722005WL045771
|
SANTARA DEVI
|
00045
|
BARB0BAORIX
|
2000
|
2000
|
Processed
|
05/05/2023
|
|
1238004597
|
|
SANTRA DEVI WO BHANWAR LAL
|
BANK OF BARODA(606985)
|
|
5
|
TODARAISINGH
|
RJ-272200516502651900/227
(बावडी)
|
2722005000NRG23060420230550615
|
06/04/2023
|
RAGHUWAR
|
2722005WL045771
|
RAGHUWAR
|
00045
|
BARB0BAORIX
|
2000
|
2000
|
Processed
|
05/05/2023
|
|
1238004495
|
|
RAGHUVEER PRASAD JOSHI
|
BANK OF BARODA(606985)
|
|
6
|
TODARAISINGH
|
RJ-272200516502651900/309
(बावडी)
|
2722005000NRG23060420230550616
|
06/04/2023
|
RAMA
|
2722005WL045771
|
RAMA
|
00045
|
BARB0BAORIX
|
2000
|
2000
|
Processed
|
05/05/2023
|
|
1238004494
|
|
RAMADEVI KEER WO GOPAL
|
BANK OF BARODA(606985)
|
|
7
|
TODARAISINGH
|
RJ-272200516502651900/378
(बावडी)
|
2722005000NRG23060420230550617
|
06/04/2023
|
rajaram meena
|
2722005WL045771
|
rajaram meena
|
00045
|
BARB0BAORIX
|
2000
|
2000
|
Processed
|
05/05/2023
|
|
1238004506
|
|
Rajaram Meena
|
BANK OF BARODA(606985)
|
|
8
|
TODARAISINGH
|
RJ-272200516502651900/385
(बावडी)
|
2722005000NRG23060420230550620
|
06/04/2023
|
BHULA
|
2722005WL045771
|
BHULA
|
00045
|
BARB0BAORIX
|
2000
|
2000
|
Processed
|
05/05/2023
|
|
1238004503
|
|
BHULADEVI PRAJAPATI
|
BANK OF BARODA(606985)
|
|
9
|
TODARAISINGH
|
RJ-272200516502651900/552
(बावडी)
|
2722005000NRG23060420230550621
|
06/04/2023
|
Koshlya devi
|
2722005WL045771
|
Koshlya devi
|
00045
|
BARB0BAORIX
|
2000
|
2000
|
Processed
|
05/05/2023
|
|
1238004596
|
|
KOUSHALYA DEVI KUMHAR WO HANUMAN
|
BANK OF BARODA(606985)
|
|
10
|
TODARAISINGH
|
RJ-272200516502651900/605
(बावडी)
|
2722005000NRG23060420230550622
|
06/04/2023
|
mukesh kumar meena
|
2722005WL045771
|
mukesh kumar meena
|
00045
|
BARB0BAORIX
|
2000
|
2000
|
Processed
|
05/05/2023
|
|
1238004500
|
|
MUKESH MEENA S/O NARSI LAL
|
BANK OF BARODA(606985)
|
|
11
|
TODARAISINGH
|
RJ-272200516502651900/622
(बावडी)
|
2722005000NRG23060420230550625
|
06/04/2023
|
mamta devi
|
2722005WL045771
|
mamta devi
|
00045
|
BARB0BAORIX
|
2000
|
2000
|
Processed
|
05/05/2023
|
|
1238004504
|
|
MAMTA DEVI DHOBI WO RAMPRASAD
|
BANK OF BARODA(606985)
|
|
12
|
TODARAISINGH
|
RJ-272200516502651902/115
(बावडी)
|
2722005000NRG23060420230550627
|
06/04/2023
|
SHARMA
|
2722005WL045771
|
SHARMA
|
00045
|
BARB0BAORIX
|
1500
|
1500
|
Processed
|
05/05/2023
|
|
1238004498
|
|
SARMA DEVI MEENA WO DHARAMRAJ
|
BANK OF BARODA(606985)
|
|
13
|
TODARAISINGH
|
RJ-272200516502651902/116
(बावडी)
|
2722005000NRG23060420230550628
|
06/04/2023
|
MAHENDR
|
2722005WL045771
|
MAHENDR
|
00045
|
BARB0BAORIX
|
1500
|
1500
|
Processed
|
05/05/2023
|
|
1238004502
|
|
MAHENDER SO NANU LAL
|
BANK OF BARODA(606985)
|
|
14
|
TODARAISINGH
|
RJ-272200516502651902/116
(बावडी)
|
2722005000NRG23060420230550629
|
06/04/2023
|
PINKI DEVI
|
2722005WL045771
|
PINKI DEVI
|
00045
|
BARB0BAORIX
|
1500
|
1500
|
Processed
|
05/05/2023
|
|
1238004507
|
|
PinkiMeena
|
BANK OF BARODA(606985)
|
|
15
|
TODARAISINGH
|
RJ-272200516502651902/14
(बावडी)
|
2722005000NRG23060420230550630
|
06/04/2023
|
SHIVRAJ
|
2722005WL045771
|
SHIVRAJ
|
00045
|
BARB0BAORIX
|
1500
|
1500
|
Processed
|
05/05/2023
|
|
1238004497
|
|
SHYEORAJ MEENA S/O SUKHDEV MEENA
|
BANK OF BARODA(606985)
|
|
16
|
TODARAISINGH
|
RJ-272200516502651902/26
(बावडी)
|
2722005000NRG23060420230550632
|
06/04/2023
|
mukesh KUMAR MEENA
|
2722005WL045771
|
mukesh KUMAR MEENA
|
00045
|
BARB0BAORIX
|
1050
|
1050
|
Processed
|
05/05/2023
|
|
1238004496
|
|
MUKESH MEENA SO SAKRAM MEENA
|
BANK OF BARODA(606985)
|
|
17
|
TODARAISINGH
|
RJ-272200516502651902/27
(बावडी)
|
2722005000NRG23060420230550633
|
06/04/2023
|
LADI
|
2722005WL045771
|
LADI
|
00045
|
BARB0BAORIX
|
1500
|
1500
|
Processed
|
05/05/2023
|
|
1238004501
|
|
LADI DEVI MEENA W/O UDDA LAL MEENA
|
BANK OF BARODA(606985)
|
|
18
|
TODARAISINGH
|
RJ-272200516502651902/27
(बावडी)
|
2722005000NRG23060420230550634
|
06/04/2023
|
uddha lal
|
2722005WL045771
|
uddha lal
|
00045
|
BARB0BAORIX
|
1500
|
1500
|
Processed
|
05/05/2023
|
|
1238004491
|
|
UDA LAL MEENA SO DEVI LAL MEEN
|
BANK OF BARODA(606985)
|
|
19
|
TODARAISINGH
|
RJ-272200516502651902/28
(बावडी)
|
2722005000NRG23060420230550635
|
06/04/2023
|
prahled
|
2722005WL045771
|
prahled
|
00045
|
BARB0BAORIX
|
1500
|
1500
|
Processed
|
05/05/2023
|
|
1238004499
|
|
PRAHLAD SO CHHOTU MEENA
|
BANK OF BARODA(606985)
|
|
20
|
TODARAISINGH
|
RJ-272200516502651902/28
(बावडी)
|
2722005000NRG23060420230550636
|
06/04/2023
|
RAMDHANI
|
2722005WL045771
|
RAMDHANI
|
00045
|
BARB0BAORIX
|
1500
|
1500
|
Processed
|
05/05/2023
|
|
1238004594
|
|
RAMGHANI MEENA WO PARHLAD
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
33650
|
33650
|
|
|
|
|
|
|
|
|
21
|
TODARAISINGH
|
RJ-272200516502651900/378
(बावडी)
|
2722005000NRG23060420230550618
|
06/04/2023
|
RATNI
|
2722005WL045771
|
RATNI
|
00045
|
BARB0TODARA
|
1000
|
1000
|
Processed
|
05/05/2023
|
|
1238004505
|
|
RATANI MEENA WO NARSI LAL
|
BANK OF BARODA(606985)
|
|
22
|
TODARAISINGH
|
RJ-272200517702656401/1089-A
(खरेडा)
|
2722005000NRG23060420230550557
|
06/04/2023
|
KRISHNA DEVI
|
2722005WL045770
|
KRISHNA DEVI
|
00045
|
BARB0TODARA
|
1500
|
1500
|
Processed
|
05/05/2023
|
|
1238004514
|
|
KRISHNA WO RAJARAM GURJAR
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2500
|
2500
|
|
|
|
|
|
|
|
|
23
|
TODARAISINGH
|
RJ-272200516502651902/18
(बावडी)
|
2722005000NRG23060420230550631
|
06/04/2023
|
GOPAL
|
2722005WL045771
|
GOPAL
|
00114
|
RSCB0034004
|
1500
|
1500
|
Processed
|
05/05/2023
|
|
1238004513
|
|
GOPAL MEENA SO JAWAHAR
|
BANK OF BARODA(606985)
|
|
24
|
TODARAISINGH
|
RJ-272200517702656401/103-A
(खरेडा)
|
2722005000NRG23060420230550542
|
06/04/2023
|
LADA
|
2722005WL045770
|
LADA
|
00114
|
RSCB0034004
|
750
|
750
|
Processed
|
05/05/2023
|
|
1238004593
|
|
LADA W/O TULSHIRAM KUMAWAT
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
25
|
TODARAISINGH
|
RJ-272200517702656401/1070-A
(खरेडा)
|
2722005000NRG23060420230550547
|
06/04/2023
|
SAMOLA DEVI
|
2722005WL045770
|
SAMOLA DEVI
|
00114
|
RSCB0034004
|
1050
|
1050
|
Processed
|
05/05/2023
|
|
1238004508
|
|
SAMOLA DEVI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
26
|
TODARAISINGH
|
RJ-272200517702656401/80-A
(खरेडा)
|
2722005000NRG23060420230550596
|
06/04/2023
|
TULSI
|
2722005WL045770
|
TULSI
|
00114
|
RSCB0034004
|
1050
|
1050
|
Processed
|
05/05/2023
|
|
1238004509
|
|
TULSI W/O POLU RAM KUMAWAT
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
27
|
TODARAISINGH
|
RJ-272200518902646500/190
(संवारिया)
|
2722005000NRG23060420230550381
|
06/04/2023
|
BHANWAR
|
2722005WL045759
|
BHANWAR
|
00114
|
RSCB0034004
|
2652
|
2652
|
Processed
|
05/05/2023
|
|
1238004511
|
|
BHANWAR LAL SO RATAN LAL JAT
|
BANK OF BARODA(606985)
|
|
28
|
TODARAISINGH
|
RJ-272200518902646500/530
(संवारिया)
|
2722005000NRG23060420230550388
|
06/04/2023
|
LALITA
|
2722005WL045760
|
LALITA
|
00114
|
RSCB0034004
|
2652
|
2652
|
Processed
|
05/05/2023
|
|
1238004512
|
|
LALATA WO KALU RAM
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
29
|
TODARAISINGH
|
RJ-272200518902646500/710
(संवारिया)
|
2722005000NRG23060420230550389
|
06/04/2023
|
SHAIRBANU
|
2722005WL045760
|
SHAIRBANU
|
00114
|
RSCB0034004
|
2652
|
2652
|
Processed
|
05/05/2023
|
|
1238004510
|
|
SHABANA WO HABIB PINARON
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12306
|
12306
|
|
|
|
|
|
|
|
|
30
|
TODARAISINGH
|
RJ-272200517702656400/1225
(खरेडा)
|
2722005000NRG23060420230550536
|
06/04/2023
|
kanhya lal
|
2722005WL045770
|
kanhya lal
|
00176
|
IDIB000T599
|
1200
|
1200
|
Processed
|
05/05/2023
|
|
1238004578
|
|
Mr. KANHYA LAL BHEEL
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1200
|
1200
|
|
|
|
|
|
|
|
|
31
|
TODARAISINGH
|
RJ-272200516502651900/385
(बावडी)
|
2722005000NRG23060420230550619
|
06/04/2023
|
NATHU LAL
|
2722005WL045771
|
NATHU LAL
|
00415
|
SBIN0031091
|
400
|
400
|
Processed
|
05/05/2023
|
|
1238004580
|
|
MR NATHU LAL PRAJAPAT
|
STATE BANK OF INDIA(508548)
|
|
32
|
TODARAISINGH
|
RJ-272200516502651900/622
(बावडी)
|
2722005000NRG23060420230550624
|
06/04/2023
|
ramparsad
|
2722005WL045771
|
ramparsad
|
00415
|
SBIN0031091
|
400
|
400
|
Processed
|
05/05/2023
|
|
1238004579
|
|
MR RAM PRASAD DHOBI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
800
|
800
|
|
|
|
|
|
|
|
|
33
|
TODARAISINGH
|
RJ-272200517702656401/1200-A
(खरेडा)
|
2722005000NRG23060420230550572
|
06/04/2023
|
Menka
|
2722005WL045770
|
Menka
|
00415
|
SBIN0032427
|
1500
|
1500
|
Processed
|
05/05/2023
|
|
1238004581
|
|
MISS MENKA KUMAWAT
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1500
|
1500
|
|
|
|
|
|
|
|
|
34
|
TODARAISINGH
|
RJ-272200516502651902/108
(बावडी)
|
2722005000NRG23060420230550626
|
06/04/2023
|
SHOYJI RAM
|
2722005WL045771
|
SHOYJI RAM
|
00604
|
BARB0BRGBXX
|
1500
|
1500
|
Processed
|
05/05/2023
|
|
1238004515
|
|
SHIVJI GURJAR SO SURAJ MAL GURJAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
35
|
TODARAISINGH
|
RJ-272200517702655700/40
(खरेडा)
|
2722005000NRG23060420230550531
|
06/04/2023
|
BADAM
|
2722005WL045770
|
BADAM
|
00604
|
BARB0BRGBXX
|
1200
|
1200
|
Processed
|
05/05/2023
|
|
1238004554
|
|
BADAM DEVI WO PRAYAG JAT
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
36
|
TODARAISINGH
|
RJ-272200517702655700/40
(खरेडा)
|
2722005000NRG23060420230550530
|
06/04/2023
|
PRYAGA
|
2722005WL045770
|
PRYAGA
|
00604
|
BARB0BRGBXX
|
1200
|
1200
|
Processed
|
05/05/2023
|
|
1238004552
|
|
PRAYAG SO NARAYAN JAT
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
37
|
TODARAISINGH
|
RJ-272200517702655700/968-A
(खरेडा)
|
2722005000NRG23060420230550532
|
06/04/2023
|
Kaluram
|
2722005WL045770
|
Kaluram
|
00604
|
BARB0BRGBXX
|
1200
|
1200
|
Processed
|
05/05/2023
|
|
1238004547
|
|
KALU JAT SO RANG LAL JAT
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
38
|
TODARAISINGH
|
RJ-272200517702656400/1075-A
(खरेडा)
|
2722005000NRG23060420230550533
|
06/04/2023
|
MUKESH KUMAR
|
2722005WL045770
|
MUKESH KUMAR
|
00604
|
BARB0BRGBXX
|
1200
|
1200
|
Processed
|
05/05/2023
|
|
1238004544
|
|
MUKESH KUMAR CHOUDHARY SO JAGDISH LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
39
|
TODARAISINGH
|
RJ-272200517702656400/1075-A
(खरेडा)
|
2722005000NRG23060420230550534
|
06/04/2023
|
Rekha devi
|
2722005WL045770
|
Rekha devi
|
00604
|
BARB0BRGBXX
|
1200
|
1200
|
Processed
|
05/05/2023
|
|
1238004563
|
|
REKHA W/O MUKESH KUMAR CHOUDHARY
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
40
|
TODARAISINGH
|
RJ-272200517702656400/1163-A
(खरेडा)
|
2722005000NRG23060420230550535
|
06/04/2023
|
Bherulal
|
2722005WL045770
|
Bherulal
|
00604
|
BARB0BRGBXX
|
1200
|
1200
|
Processed
|
05/05/2023
|
|
1238004573
|
|
BHAIRU LAL KUMHAR
|
ICICI BANK LTD(508534)
|
|
41
|
TODARAISINGH
|
RJ-272200517702656400/1225
(खरेडा)
|
2722005000NRG23060420230550537
|
06/04/2023
|
pooja
|
2722005WL045770
|
pooja
|
00604
|
BARB0BRGBXX
|
1350
|
1350
|
Processed
|
05/05/2023
|
|
1238004577
|
|
POOJA KUMARI D/O RAJU LAL BHEEL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
42
|
TODARAISINGH
|
RJ-272200517702656400/323-A
(खरेडा)
|
2722005000NRG23060420230550539
|
06/04/2023
|
Jagdish
|
2722005WL045770
|
Jagdish
|
00604
|
BARB0BRGBXX
|
1200
|
1200
|
Processed
|
05/05/2023
|
|
1238004548
|
|
JAGDISH JAT SO JAGGNATH JAT
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
43
|
TODARAISINGH
|
RJ-272200517702656400/323-A
(खरेडा)
|
2722005000NRG23060420230550538
|
06/04/2023
|
Rasal
|
2722005WL045770
|
Rasal
|
00604
|
BARB0BRGBXX
|
1200
|
1200
|
Processed
|
05/05/2023
|
|
1238004556
|
|
RASHAL W/O JAGDISH LAL JAT
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
44
|
TODARAISINGH
|
RJ-272200517702656401/101-A
(खरेडा)
|
2722005000NRG23060420230550541
|
06/04/2023
|
Kailashi
|
2722005WL045770
|
Kailashi
|
00604
|
BARB0BRGBXX
|
300
|
300
|
Processed
|
05/05/2023
|
|
1238004522
|
|
KAILASHI DEVI WO RATAN LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
45
|
TODARAISINGH
|
RJ-272200517702656401/101-A
(खरेडा)
|
2722005000NRG23060420230550540
|
06/04/2023
|
Ratan
|
2722005WL045770
|
Ratan
|
00604
|
BARB0BRGBXX
|
1350
|
1350
|
Processed
|
05/05/2023
|
|
1238004576
|
|
RATAN LAL SO RAM LAL KUMAWAT
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
46
|
TODARAISINGH
|
RJ-272200517702656401/104-A
(खरेडा)
|
2722005000NRG23060420230550543
|
06/04/2023
|
KANCHAN
|
2722005WL045770
|
KANCHAN
|
00604
|
BARB0BRGBXX
|
1350
|
1350
|
Processed
|
05/05/2023
|
|
1238004561
|
|
KANCHAN DEVI BHOJA RAM
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
47
|
TODARAISINGH
|
RJ-272200517702656401/106-A
(खरेडा)
|
2722005000NRG23060420230550544
|
06/04/2023
|
MAHENDRA
|
2722005WL045770
|
MAHENDRA
|
00604
|
BARB0BRGBXX
|
1500
|
1500
|
Processed
|
05/05/2023
|
|
1238004575
|
|
MAHENDRA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
48
|
TODARAISINGH
|
RJ-272200517702656401/1068-A
(खरेडा)
|
2722005000NRG23060420230550545
|
06/04/2023
|
satya narayan
|
2722005WL045770
|
satya narayan
|
00604
|
BARB0BRGBXX
|
1350
|
1350
|
Processed
|
05/05/2023
|
|
1238004558
|
|
SATYANARAYAN KUMAWAT
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
49
|
TODARAISINGH
|
RJ-272200517702656401/1068-A
(खरेडा)
|
2722005000NRG23060420230550546
|
06/04/2023
|
SEEMA
|
2722005WL045770
|
SEEMA
|
00604
|
BARB0BRGBXX
|
1500
|
1500
|
Processed
|
05/05/2023
|
|
1238004559
|
|
SEEMA DEVI SATYANARAYAN
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
50
|
TODARAISINGH
|
RJ-272200517702656401/1075-A
(खरेडा)
|
2722005000NRG23060420230550548
|
06/04/2023
|
Chotu
|
2722005WL045770
|
Chotu
|
00604
|
BARB0BRGBXX
|
1500
|
1500
|
Processed
|
05/05/2023
|
|
1238004584
|
|
CHOTU LAL BHEEL S/O GANGARAM B
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
51
|
TODARAISINGH
|
RJ-272200517702656401/1075-A
(खरेडा)
|
2722005000NRG23060420230550549
|
06/04/2023
|
MAMTA
|
2722005WL045770
|
MAMTA
|
00604
|
BARB0BRGBXX
|
1500
|
1500
|
Processed
|
05/05/2023
|
|
1238004565
|
|
MAMTA DEVI BHEEL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
52
|
TODARAISINGH
|
RJ-272200517702656401/1076-A
(खरेडा)
|
2722005000NRG23060420230550550
|
06/04/2023
|
Sitaram
|
2722005WL045770
|
Sitaram
|
00604
|
BARB0BRGBXX
|
600
|
600
|
Processed
|
05/05/2023
|
|
1238004526
|
|
SITA RAM S/O HARJI KUMAVAT
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
53
|
TODARAISINGH
|
RJ-272200517702656401/108-A
(खरेडा)
|
2722005000NRG23060420230550551
|
06/04/2023
|
Motya
|
2722005WL045770
|
Motya
|
00604
|
BARB0BRGBXX
|
1350
|
1350
|
Processed
|
05/05/2023
|
|
1238004588
|
|
MOTYA DEVI WO RAM KISOR KUMAWAT
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
54
|
TODARAISINGH
|
RJ-272200517702656401/1083-A
(खरेडा)
|
2722005000NRG23060420230550552
|
06/04/2023
|
choti devi
|
2722005WL045770
|
choti devi
|
00604
|
BARB0BRGBXX
|
1500
|
1500
|
Processed
|
05/05/2023
|
|
1238004582
|
|
CHOTI W/O ISHWAR LAL GURJAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
55
|
TODARAISINGH
|
RJ-272200517702656401/1086
(खरेडा)
|
2722005000NRG23060420230550553
|
06/04/2023
|
ASHARAM
|
2722005WL045770
|
ASHARAM
|
00604
|
BARB0BRGBXX
|
1500
|
1500
|
Processed
|
05/05/2023
|
|
1238004524
|
|
ASHARAM KUMAWAT SO MUL CHAND KUMAWAT
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
56
|
TODARAISINGH
|
RJ-272200517702656401/1088
(खरेडा)
|
2722005000NRG23060420230550555
|
06/04/2023
|
jasoda
|
2722005WL045770
|
jasoda
|
00604
|
BARB0BRGBXX
|
1500
|
1500
|
Processed
|
05/05/2023
|
|
1238004543
|
|
JASODA DO SHYOJI KUMAWAT
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
57
|
TODARAISINGH
|
RJ-272200517702656401/1089-A
(खरेडा)
|
2722005000NRG23060420230550556
|
06/04/2023
|
RAJARAM
|
2722005WL045770
|
RAJARAM
|
00604
|
BARB0BRGBXX
|
1500
|
1500
|
Processed
|
05/05/2023
|
|
1238004546
|
|
RAJARAM SO BHANWARLAL GUJAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
58
|
TODARAISINGH
|
RJ-272200517702656401/1091-A
(खरेडा)
|
2722005000NRG23060420230550558
|
06/04/2023
|
GANESHI
|
2722005WL045770
|
GANESHI
|
00604
|
BARB0BRGBXX
|
1500
|
1500
|
Processed
|
05/05/2023
|
|
1238004562
|
|
GANESHI W/O SATAYNARAYAN GURJAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
59
|
TODARAISINGH
|
RJ-272200517702656401/1092-A
(खरेडा)
|
2722005000NRG23060420230550559
|
06/04/2023
|
sita devi
|
2722005WL045770
|
sita devi
|
00604
|
BARB0BRGBXX
|
1200
|
1200
|
Processed
|
05/05/2023
|
|
1238004555
|
|
SHITA W/O BAJARANG LAL KUMAWAT
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
60
|
TODARAISINGH
|
RJ-272200517702656401/1093-A
(खरेडा)
|
2722005000NRG23060420230550560
|
06/04/2023
|
RAMPARASAD
|
2722005WL045770
|
RAMPARASAD
|
00604
|
BARB0BRGBXX
|
1500
|
1500
|
Processed
|
05/05/2023
|
|
1238004568
|
|
RAMPRASAD KUMAWAT SITA RAM KUMAWAT
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
61
|
TODARAISINGH
|
RJ-272200517702656401/1095-A
(खरेडा)
|
2722005000NRG23060420230550561
|
06/04/2023
|
SAMPATI
|
2722005WL045770
|
SAMPATI
|
00604
|
BARB0BRGBXX
|
150
|
150
|
Processed
|
05/05/2023
|
|
1238004564
|
|
SAMPAT DEVI WO HARISHANKAR KUMAWAT
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
62
|
TODARAISINGH
|
RJ-272200517702656401/1096-A
(खरेडा)
|
2722005000NRG23060420230550562
|
06/04/2023
|
Anita
|
2722005WL045770
|
Anita
|
00604
|
BARB0BRGBXX
|
1200
|
1200
|
Processed
|
05/05/2023
|
|
1238004571
|
|
ANITA KUMAWAT
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
63
|
TODARAISINGH
|
RJ-272200517702656401/1097-A
(खरेडा)
|
2722005000NRG23060420230550563
|
06/04/2023
|
Meera
|
2722005WL045770
|
Meera
|
00604
|
BARB0BRGBXX
|
1350
|
1350
|
Processed
|
05/05/2023
|
|
1238004569
|
|
MEERA DEVI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
64
|
TODARAISINGH
|
RJ-272200517702656401/1098-A
(खरेडा)
|
2722005000NRG23060420230550564
|
06/04/2023
|
RADHESHYAM
|
2722005WL045770
|
RADHESHYAM
|
00604
|
BARB0BRGBXX
|
1500
|
1500
|
Processed
|
05/05/2023
|
|
1238004560
|
|
RADHESHAM KUMAWAT RAMNARAYAN
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
65
|
TODARAISINGH
|
RJ-272200517702656401/1099-A
(खरेडा)
|
2722005000NRG23060420230550565
|
06/04/2023
|
Dharmraj
|
2722005WL045770
|
Dharmraj
|
00604
|
BARB0BRGBXX
|
1500
|
1500
|
Processed
|
05/05/2023
|
|
1238004533
|
|
DHARMRJ S/O LAXHMAN KUMAWAT
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
66
|
TODARAISINGH
|
RJ-272200517702656401/1099-A
(खरेडा)
|
2722005000NRG23060420230550566
|
06/04/2023
|
Kanklata
|
2722005WL045770
|
Kanklata
|
00604
|
BARB0BRGBXX
|
1500
|
1500
|
Processed
|
05/05/2023
|
|
1238004567
|
|
KUMARI KANAKLATA KUMAWAT WO DHARMRAJ KUM
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
67
|
TODARAISINGH
|
RJ-272200517702656401/110-A
(खरेडा)
|
2722005000NRG23060420230550567
|
06/04/2023
|
Meera
|
2722005WL045770
|
Meera
|
00604
|
BARB0BRGBXX
|
1050
|
1050
|
Processed
|
05/05/2023
|
|
1238004530
|
|
MEERADEVI W/O KHUSHIRAM KUMAWA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
68
|
TODARAISINGH
|
RJ-272200517702656401/113-A
(खरेडा)
|
2722005000NRG23060420230550568
|
06/04/2023
|
Manbhar
|
2722005WL045770
|
Manbhar
|
00604
|
BARB0BRGBXX
|
1500
|
1500
|
Processed
|
05/05/2023
|
|
1238004536
|
|
MANBHAR WO CHITAR GUJAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
69
|
TODARAISINGH
|
RJ-272200517702656401/115-A
(खरेडा)
|
2722005000NRG23060420230550569
|
06/04/2023
|
BARJI DEVI
|
2722005WL045770
|
BARJI DEVI
|
00604
|
BARB0BRGBXX
|
1500
|
1500
|
Processed
|
05/05/2023
|
|
1238004587
|
|
BARJI WO POKHAR GUJAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
70
|
TODARAISINGH
|
RJ-272200517702656401/119-A
(खरेडा)
|
2722005000NRG23060420230550570
|
06/04/2023
|
rukma
|
2722005WL045770
|
rukma
|
00604
|
BARB0BRGBXX
|
600
|
600
|
Processed
|
05/05/2023
|
|
1238004586
|
|
RUKMA WO DASRATH GUJAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
71
|
TODARAISINGH
|
RJ-272200517702656401/120-A
(खरेडा)
|
2722005000NRG23060420230550571
|
06/04/2023
|
MATHARA DEVI
|
2722005WL045770
|
MATHARA DEVI
|
00604
|
BARB0BRGBXX
|
1050
|
1050
|
Processed
|
05/05/2023
|
|
1238004525
|
|
MATHRA DEVI W/O MADAN LAL KUMA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
72
|
TODARAISINGH
|
RJ-272200517702656401/1201-A
(खरेडा)
|
2722005000NRG23060420230550573
|
06/04/2023
|
MAYA DEVI
|
2722005WL045770
|
MAYA DEVI
|
00604
|
BARB0BRGBXX
|
1500
|
1500
|
Processed
|
05/05/2023
|
|
1238004574
|
|
MAYA DEVI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
73
|
TODARAISINGH
|
RJ-272200517702656401/1202-A
(खरेडा)
|
2722005000NRG23060420230550574
|
06/04/2023
|
KOSHYLA
|
2722005WL045770
|
KOSHYLA
|
00604
|
BARB0BRGBXX
|
1500
|
1500
|
Processed
|
05/05/2023
|
|
1238004553
|
|
KAUSHLYA W/O GOPAL KUMAVAT
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
74
|
TODARAISINGH
|
RJ-272200517702656401/1203-A
(खरेडा)
|
2722005000NRG23060420230550575
|
06/04/2023
|
HANSA DEVI
|
2722005WL045770
|
HANSA DEVI
|
00604
|
BARB0BRGBXX
|
1500
|
1500
|
Processed
|
05/05/2023
|
|
1238004566
|
|
HANSA DEVI PREM LAL GURJAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
75
|
TODARAISINGH
|
RJ-272200517702656401/1204-A
(खरेडा)
|
2722005000NRG23060420230550576
|
06/04/2023
|
RATAN LAL
|
2722005WL045770
|
RATAN LAL
|
00604
|
BARB0BRGBXX
|
1500
|
1500
|
Processed
|
05/05/2023
|
|
1238004520
|
|
RATAN GURJER SO POKHAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
76
|
TODARAISINGH
|
RJ-272200517702656401/1206
(खरेडा)
|
2722005000NRG23060420230550577
|
06/04/2023
|
NARDRA
|
2722005WL045770
|
NARDRA
|
00604
|
BARB0BRGBXX
|
1500
|
1500
|
Processed
|
05/05/2023
|
|
1238004531
|
|
NARENDRA KUMAVAT S/O MADAN KUM
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
77
|
TODARAISINGH
|
RJ-272200517702656401/121-A
(खरेडा)
|
2722005000NRG23060420230550578
|
06/04/2023
|
Manohari
|
2722005WL045770
|
Manohari
|
00604
|
BARB0BRGBXX
|
1500
|
1500
|
Processed
|
05/05/2023
|
|
1238004528
|
|
MANORI WO SHIVRAJ GUJAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
78
|
TODARAISINGH
|
RJ-272200517702656401/123-A
(खरेडा)
|
2722005000NRG23060420230550580
|
06/04/2023
|
Laxman
|
2722005WL045770
|
Laxman
|
00604
|
BARB0BRGBXX
|
1500
|
1500
|
Processed
|
05/05/2023
|
|
1238004527
|
|
LAXMAN LAL KUMAWAT SO SEOKARAN KUMAWAT
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
79
|
TODARAISINGH
|
RJ-272200517702656401/123-A
(खरेडा)
|
2722005000NRG23060420230550579
|
06/04/2023
|
sopyari
|
2722005WL045770
|
sopyari
|
00604
|
BARB0BRGBXX
|
1500
|
1500
|
Processed
|
05/05/2023
|
|
1238004541
|
|
SOPARI W/O LAXMAN KUMAWAT
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
80
|
TODARAISINGH
|
RJ-272200517702656401/127-A
(खरेडा)
|
2722005000NRG23060420230550581
|
06/04/2023
|
Geeta
|
2722005WL045770
|
Geeta
|
00604
|
BARB0BRGBXX
|
1500
|
1500
|
Processed
|
05/05/2023
|
|
1238004535
|
|
MRS GEETA GURJAR
|
STATE BANK OF INDIA(508548)
|
|
81
|
TODARAISINGH
|
RJ-272200517702656401/129-A
(खरेडा)
|
2722005000NRG23060420230550582
|
06/04/2023
|
indra
|
2722005WL045770
|
indra
|
00604
|
BARB0BRGBXX
|
1500
|
1500
|
Processed
|
05/05/2023
|
|
1238004529
|
|
INDRA GUJAR W/O RAVIRAJ GUJAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
82
|
TODARAISINGH
|
RJ-272200517702656401/154-A
(खरेडा)
|
2722005000NRG23060420230550583
|
06/04/2023
|
Nanulal
|
2722005WL045770
|
Nanulal
|
00604
|
BARB0BRGBXX
|
1200
|
1200
|
Processed
|
05/05/2023
|
|
1238004583
|
|
NANU LAL S/O BISHNA GUJAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
83
|
TODARAISINGH
|
RJ-272200517702656401/155-A
(खरेडा)
|
2722005000NRG23060420230550584
|
06/04/2023
|
jamna
|
2722005WL045770
|
jamna
|
00604
|
BARB0BRGBXX
|
1200
|
1200
|
Processed
|
05/05/2023
|
|
1238004539
|
|
JAMNA W/O DHANNA LAL GUJAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
84
|
TODARAISINGH
|
RJ-272200517702656401/161-A
(खरेडा)
|
2722005000NRG23060420230550586
|
06/04/2023
|
NIRMALA
|
2722005WL045770
|
NIRMALA
|
00604
|
BARB0BRGBXX
|
1500
|
1500
|
Processed
|
05/05/2023
|
|
1238004523
|
|
NIRMLA DEVI WO HANUMAN SAHAY
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
85
|
TODARAISINGH
|
RJ-272200517702656401/162-A
(खरेडा)
|
2722005000NRG23060420230550587
|
06/04/2023
|
Maya
|
2722005WL045770
|
Maya
|
00604
|
BARB0BRGBXX
|
1500
|
1500
|
Processed
|
05/05/2023
|
|
1238004537
|
|
MAYA W/O RAMRAI KUMAVAT
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
86
|
TODARAISINGH
|
RJ-272200517702656401/215-A
(खरेडा)
|
2722005000NRG23060420230550590
|
06/04/2023
|
DURGA DEVI
|
2722005WL045770
|
DURGA DEVI
|
00604
|
BARB0BRGBXX
|
1500
|
1500
|
Processed
|
05/05/2023
|
|
1238004585
|
|
DURGA DEVI KUMAWAT W/O HANUMAN
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
87
|
TODARAISINGH
|
RJ-272200517702656401/237-A
(खरेडा)
|
2722005000NRG23060420230550591
|
06/04/2023
|
SHANTI DEVI
|
2722005WL045770
|
SHANTI DEVI
|
00604
|
BARB0BRGBXX
|
1350
|
1350
|
Processed
|
05/05/2023
|
|
1238004557
|
|
SHANTI W/O RAMFUL GURJAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
88
|
TODARAISINGH
|
RJ-272200517702656401/445-A
(खरेडा)
|
2722005000NRG23060420230550592
|
06/04/2023
|
BADRI
|
2722005WL045770
|
BADRI
|
00604
|
BARB0BRGBXX
|
450
|
450
|
Processed
|
05/05/2023
|
|
1238004590
|
|
MR BADRI KUMAWAT
|
STATE BANK OF INDIA(508548)
|
|
89
|
TODARAISINGH
|
RJ-272200517702656401/75-A
(खरेडा)
|
2722005000NRG23060420230550594
|
06/04/2023
|
sitaram
|
2722005WL045770
|
sitaram
|
00604
|
BARB0BRGBXX
|
1500
|
1500
|
Processed
|
05/05/2023
|
|
1238004549
|
|
SITARAM SO GHASI KUMAWAT
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
90
|
TODARAISINGH
|
RJ-272200517702656401/78-A
(खरेडा)
|
2722005000NRG23060420230550595
|
06/04/2023
|
PRABHATI
|
2722005WL045770
|
PRABHATI
|
00604
|
BARB0BRGBXX
|
1500
|
1500
|
Processed
|
05/05/2023
|
|
1238004551
|
|
PRABHATI W/O SUVA LAL KUMAVT
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
91
|
TODARAISINGH
|
RJ-272200517702656401/84-A
(खरेडा)
|
2722005000NRG23060420230550598
|
06/04/2023
|
KALI
|
2722005WL045770
|
KALI
|
00604
|
BARB0BRGBXX
|
450
|
450
|
Processed
|
05/05/2023
|
|
1238004572
|
|
KALI DEVI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
92
|
TODARAISINGH
|
RJ-272200517702656401/85-A
(खरेडा)
|
2722005000NRG23060420230550599
|
06/04/2023
|
seeta
|
2722005WL045770
|
seeta
|
00604
|
BARB0BRGBXX
|
1500
|
1500
|
Processed
|
05/05/2023
|
|
1238004538
|
|
SITA W/ORAM NARAYAN KUMAWAT
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
93
|
TODARAISINGH
|
RJ-272200517702656401/857-A
(खरेडा)
|
2722005000NRG23060420230550600
|
06/04/2023
|
PARSI
|
2722005WL045770
|
PARSI
|
00604
|
BARB0BRGBXX
|
1050
|
1050
|
Processed
|
05/05/2023
|
|
1238004550
|
|
PARSI DEVI WO RAMDHAN KUMAVAT
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
94
|
TODARAISINGH
|
RJ-272200517702656401/861-A
(खरेडा)
|
2722005000NRG23060420230550601
|
06/04/2023
|
Manbhar devi
|
2722005WL045770
|
Manbhar devi
|
00604
|
BARB0BRGBXX
|
900
|
900
|
Processed
|
05/05/2023
|
|
1238004542
|
|
MANBHAR W/O SHANKAR LAL KUMAWA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
95
|
TODARAISINGH
|
RJ-272200517702656401/870-A
(खरेडा)
|
2722005000NRG23060420230550602
|
06/04/2023
|
NANDU
|
2722005WL045770
|
NANDU
|
00604
|
BARB0BRGBXX
|
1500
|
1500
|
Processed
|
05/05/2023
|
|
1238004598
|
|
NANDU DEVI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
96
|
TODARAISINGH
|
RJ-272200517702656401/91-A
(खरेडा)
|
2722005000NRG23060420230550603
|
06/04/2023
|
SYOKISHAN
|
2722005WL045770
|
SYOKISHAN
|
00604
|
BARB0BRGBXX
|
1500
|
1500
|
Processed
|
05/05/2023
|
|
1238004589
|
|
SYOKISHAN SO KALU GURJER
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
97
|
TODARAISINGH
|
RJ-272200517702656401/912-A
(खरेडा)
|
2722005000NRG23060420230550604
|
06/04/2023
|
Nayali
|
2722005WL045770
|
Nayali
|
00604
|
BARB0BRGBXX
|
1500
|
1500
|
Processed
|
05/05/2023
|
|
1238004540
|
|
NYALI WO HANSRAJ KUMAWAT
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
98
|
TODARAISINGH
|
RJ-272200517702656401/913-A
(खरेडा)
|
2722005000NRG23060420230550605
|
06/04/2023
|
Fulla
|
2722005WL045770
|
Fulla
|
00604
|
BARB0BRGBXX
|
1500
|
1500
|
Processed
|
05/05/2023
|
|
1238004521
|
|
PHULA DEVI WO RAMKARAN
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
99
|
TODARAISINGH
|
RJ-272200517702656401/929
(खरेडा)
|
2722005000NRG23060420230550606
|
06/04/2023
|
MEERA
|
2722005WL045770
|
MEERA
|
00604
|
BARB0BRGBXX
|
1350
|
1350
|
Processed
|
05/05/2023
|
|
1238004570
|
|
MIRA DEVI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
100
|
TODARAISINGH
|
RJ-272200517702656401/97-A
(खरेडा)
|
2722005000NRG23060420230550608
|
06/04/2023
|
Badam
|
2722005WL045770
|
Badam
|
00604
|
BARB0BRGBXX
|
1500
|
1500
|
Processed
|
05/05/2023
|
|
1238004534
|
|
BADAM WO AMBA LAL GUJAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
101
|
TODARAISINGH
|
RJ-272200517702656402/1054-A
(खरेडा)
|
2722005000NRG23060420230550610
|
06/04/2023
|
MOMSI
|
2722005WL045770
|
MOMSI
|
00604
|
BARB0BRGBXX
|
1350
|
1350
|
Processed
|
05/05/2023
|
|
1238004545
|
|
MAUSMI W/O SAMANDER MEENA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
102
|
TODARAISINGH
|
RJ-272200517702656402/1054-A
(खरेडा)
|
2722005000NRG23060420230550609
|
06/04/2023
|
SAMNDAR
|
2722005WL045770
|
SAMNDAR
|
00604
|
BARB0BRGBXX
|
1350
|
1350
|
Processed
|
05/05/2023
|
|
1238004532
|
|
SAMANDER SO MOTI MEENA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
103
|
TODARAISINGH
|
RJ-272200518902646500/149
(संवारिया)
|
2722005000NRG23060420230550386
|
06/04/2023
|
MOHANI DEVI
|
2722005WL045760
|
MOHANI DEVI
|
00604
|
BARB0BRGBXX
|
2652
|
2652
|
Processed
|
05/05/2023
|
|
1238004591
|
|
MOHANI WO GOPAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
104
|
TODARAISINGH
|
RJ-272200518902646500/313
(संवारिया)
|
2722005000NRG23060420230550387
|
06/04/2023
|
SAREPHAN
|
2722005WL045760
|
SAREPHAN
|
00604
|
BARB0BRGBXX
|
2652
|
2652
|
Processed
|
05/05/2023
|
|
1238004516
|
|
SHARIFAN WO ALLADIN
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
105
|
TODARAISINGH
|
RJ-272200518902646500/514
(संवारिया)
|
2722005000NRG23060420230550383
|
06/04/2023
|
harku
|
2722005WL045759
|
harku
|
00604
|
BARB0BRGBXX
|
2210
|
2210
|
Processed
|
05/05/2023
|
|
1238004519
|
|
HARKU DEVI WO SUNDERLAL JAT
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
106
|
TODARAISINGH
|
RJ-272200518902646500/629
(संवारिया)
|
2722005000NRG23060420230550391
|
06/04/2023
|
RINKU
|
2722005WL045761
|
RINKU
|
00604
|
BARB0BRGBXX
|
2652
|
2652
|
Processed
|
05/05/2023
|
|
1238004518
|
|
RINKU WO HEMRAJ REGAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
107
|
TODARAISINGH
|
RJ-272200518902646500/82
(संवारिया)
|
2722005000NRG23060420230550390
|
06/04/2023
|
MATHURA
|
2722005WL045760
|
MATHURA
|
00604
|
BARB0BRGBXX
|
2652
|
2652
|
Processed
|
05/05/2023
|
|
1238004592
|
|
MATHURA DEVI WO RODU JAT
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
108
|
TODARAISINGH
|
RJ-272200518902646500/890
(संवारिया)
|
2722005000NRG23060420230550385
|
06/04/2023
|
kailashi
|
2722005WL045759
|
kailashi
|
00604
|
BARB0BRGBXX
|
2652
|
2652
|
Processed
|
05/05/2023
|
|
1238004517
|
|
KAILASHI DEVI WO UDA BHIL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
105470
|
105470
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
157426
|
157426
|
|
|
|
|
|
|
|