|
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-272200516202651300/103
(बरवास)
|
2722005000NRG24260620230126094
|
27/06/2023
|
KANHEYA LAL
|
2722005WL006196
|
KANHEYA LAL
|
00045
|
BARB0BAORIX
|
2400
|
2400
|
Processed
|
24/08/2023
|
|
4774642174
|
|
KANHIYA LAL PRAJAPAT
|
BANK OF BARODA(606985)
|
|
2
|
TODARAISINGH
|
RJ-272200516202651300/103
(बरवास)
|
2722005000NRG24260620230126095
|
27/06/2023
|
SANTARA
|
2722005WL006196
|
SANTARA
|
00045
|
BARB0BAORIX
|
2400
|
2400
|
Processed
|
24/08/2023
|
|
4774642353
|
|
SANTRA KUMHAR
|
BANK OF BARODA(606985)
|
|
3
|
TODARAISINGH
|
RJ-272200516202651300/237
(बरवास)
|
2722005000NRG24260620230125880
|
27/06/2023
|
SHANTI
|
2722005WL006191
|
SHANTI
|
00045
|
BARB0BAORIX
|
2052
|
2052
|
Processed
|
24/08/2023
|
|
4774642367
|
|
SHANTI DEVI MEENA WO DHANRAJ MEENA
|
BANK OF BARODA(606985)
|
|
4
|
TODARAISINGH
|
RJ-272200516202651300/253
(बरवास)
|
2722005000NRG24260620230125881
|
27/06/2023
|
Mahbub
|
2722005WL006191
|
Mahbub
|
00045
|
BARB0BAORIX
|
2052
|
2052
|
Processed
|
24/08/2023
|
|
4774642172
|
|
Mahabub
|
BANK OF BARODA(606985)
|
|
5
|
TODARAISINGH
|
RJ-272200516202651300/270
(बरवास)
|
2722005000NRG24260620230126097
|
27/06/2023
|
Foranta Devi
|
2722005WL006196
|
Foranta Devi
|
00045
|
BARB0BAORIX
|
2400
|
2400
|
Processed
|
24/08/2023
|
|
4774642361
|
|
FORANTA MEENA WO RAMVILAS
|
BANK OF BARODA(606985)
|
|
6
|
TODARAISINGH
|
RJ-272200516202651300/270
(बरवास)
|
2722005000NRG24260620230126096
|
27/06/2023
|
Ram Bilash
|
2722005WL006196
|
Ram Bilash
|
00045
|
BARB0BAORIX
|
2400
|
2400
|
Processed
|
24/08/2023
|
|
4774642171
|
|
Rambilash Meena
|
BANK OF BARODA(606985)
|
|
7
|
TODARAISINGH
|
RJ-272200516202651300/28
(बरवास)
|
2722005000NRG24260620230125883
|
27/06/2023
|
KALI DEVI
|
2722005WL006191
|
KALI DEVI
|
00045
|
BARB0BAORIX
|
2052
|
2052
|
Processed
|
24/08/2023
|
|
4774642401
|
|
KALI MEENA W/O MUNSHI MEENA
|
BANK OF BARODA(606985)
|
|
8
|
TODARAISINGH
|
RJ-272200516202651300/28
(बरवास)
|
2722005000NRG24260620230125882
|
27/06/2023
|
MUNSHIRAM
|
2722005WL006191
|
MUNSHIRAM
|
00045
|
BARB0BAORIX
|
2052
|
2052
|
Processed
|
24/08/2023
|
|
4774642380
|
|
MUNSHI RAM SO SHANKER MEENA
|
BANK OF BARODA(606985)
|
|
9
|
TODARAISINGH
|
RJ-272200516202651300/299
(बरवास)
|
2722005000NRG24260620230125885
|
27/06/2023
|
monika
|
2722005WL006191
|
monika
|
00045
|
BARB0BAORIX
|
2052
|
2052
|
Processed
|
24/08/2023
|
|
4774642173
|
|
Monika Meena
|
BANK OF BARODA(606985)
|
|
10
|
TODARAISINGH
|
RJ-272200516202651300/313
(बरवास)
|
2722005000NRG24260620230125888
|
27/06/2023
|
Mayaram
|
2722005WL006191
|
Mayaram
|
00045
|
BARB0BAORIX
|
2448
|
2448
|
Processed
|
24/08/2023
|
|
4774642159
|
|
MAYARAM MEENA SO RAMDEV MEENA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
11
|
TODARAISINGH
|
RJ-272200516202651300/34
(बरवास)
|
2722005000NRG24260620230125891
|
27/06/2023
|
KISKANDA
|
2722005WL006191
|
KISKANDA
|
00045
|
BARB0BAORIX
|
2052
|
2052
|
Processed
|
24/08/2023
|
|
4774642372
|
|
KISHKANDA DEVI W/O RATIRAM MEENA
|
BANK OF BARODA(606985)
|
|
12
|
TODARAISINGH
|
RJ-272200516202651300/34
(बरवास)
|
2722005000NRG24260620230125890
|
27/06/2023
|
RATEERAM
|
2722005WL006191
|
RATEERAM
|
00045
|
BARB0BAORIX
|
2052
|
2052
|
Processed
|
24/08/2023
|
|
4774642371
|
|
RATIRAM MEENA SO KALYAN MEENA
|
BANK OF BARODA(606985)
|
|
13
|
TODARAISINGH
|
RJ-272200516202651300/9
(बरवास)
|
2722005000NRG24260620230125893
|
27/06/2023
|
SHANTI DEVI
|
2722005WL006191
|
SHANTI DEVI
|
00045
|
BARB0BAORIX
|
2448
|
2448
|
Processed
|
24/08/2023
|
|
4774642150
|
|
SHANTI DEVI MEENA W/O RAMDEV MEENA
|
BANK OF BARODA(606985)
|
|
14
|
TODARAISINGH
|
RJ-272200516202651300/97
(बरवास)
|
2722005000NRG24260620230125894
|
27/06/2023
|
SODAN
|
2722005WL006191
|
SODAN
|
00045
|
BARB0BAORIX
|
2448
|
2448
|
Processed
|
24/08/2023
|
|
4774642370
|
|
SODAN BAIRWA SO GANGARAM BAIRWA
|
BANK OF BARODA(606985)
|
|
15
|
TODARAISINGH
|
RJ-272200516202655100/1
(बरवास)
|
2722005000NRG24270620230127112
|
27/06/2023
|
HARISHING
|
2722005WL006219
|
HARISHING
|
00045
|
BARB0BAORIX
|
945
|
945
|
Processed
|
23/08/2023
|
|
4774642366
|
|
MR HARI RAJ SINGH RAJAWAT
|
STATE BANK OF INDIA(508548)
|
|
16
|
TODARAISINGH
|
RJ-272200516202655100/107
(बरवास)
|
2722005000NRG24270620230127113
|
27/06/2023
|
SUGNA
|
2722005WL006219
|
SUGNA
|
00045
|
BARB0BAORIX
|
1050
|
1050
|
Processed
|
23/08/2023
|
|
4774642167
|
|
MRS SUGNADEVI REGAR
|
STATE BANK OF INDIA(508548)
|
|
17
|
TODARAISINGH
|
RJ-272200516202655100/120
(बरवास)
|
2722005000NRG24270620230127114
|
27/06/2023
|
GOVEND NARAYAN
|
2722005WL006219
|
GOVEND NARAYAN
|
00045
|
BARB0BAORIX
|
945
|
945
|
Processed
|
24/08/2023
|
|
4774642373
|
|
GOVIND NARAYAA SHARMA S/O RAMJIVN SHARMA
|
BANK OF BARODA(606985)
|
|
18
|
TODARAISINGH
|
RJ-272200516202655100/120
(बरवास)
|
2722005000NRG24270620230127115
|
27/06/2023
|
MAMTA DEVI
|
2722005WL006219
|
MAMTA DEVI
|
00045
|
BARB0BAORIX
|
945
|
945
|
Processed
|
24/08/2023
|
|
4774642357
|
|
MAMTA SHARMA
|
BANK OF BARODA(606985)
|
|
19
|
TODARAISINGH
|
RJ-272200516202655100/135
(बरवास)
|
2722005000NRG24270620230127118
|
27/06/2023
|
NARENDRA SHARMA
|
2722005WL006219
|
NARENDRA SHARMA
|
00045
|
BARB0BAORIX
|
525
|
525
|
Processed
|
24/08/2023
|
|
4774642408
|
|
NARENDRA SHARMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
20
|
TODARAISINGH
|
RJ-272200516202655100/135
(बरवास)
|
2722005000NRG24270620230127117
|
27/06/2023
|
RAMVATR
|
2722005WL006219
|
RAMVATR
|
00045
|
BARB0BAORIX
|
1050
|
1050
|
Processed
|
24/08/2023
|
|
4774642382
|
|
RAMAVTAR SHARMA SO RAMJIVAN SHARMA
|
BANK OF BARODA(606985)
|
|
21
|
TODARAISINGH
|
RJ-272200516202655100/139
(बरवास)
|
2722005000NRG24270620230127119
|
27/06/2023
|
Lali
|
2722005WL006219
|
Lali
|
00045
|
BARB0BAORIX
|
1050
|
1050
|
Processed
|
24/08/2023
|
|
4774642356
|
|
LALI DEVI BALAI WO RAMKUNVAR BALAI
|
BANK OF BARODA(606985)
|
|
22
|
TODARAISINGH
|
RJ-272200516202655100/148
(बरवास)
|
2722005000NRG24270620230127120
|
27/06/2023
|
kali devi
|
2722005WL006219
|
kali devi
|
00045
|
BARB0BAORIX
|
840
|
840
|
Processed
|
24/08/2023
|
|
4774642355
|
|
Kali Devi Gurjar
|
BANK OF BARODA(606985)
|
|
23
|
TODARAISINGH
|
RJ-272200516202655100/17
(बरवास)
|
2722005000NRG24270620230127122
|
27/06/2023
|
SITARAM
|
2722005WL006219
|
SITARAM
|
00045
|
BARB0BAORIX
|
420
|
420
|
Processed
|
24/08/2023
|
|
4774642177
|
|
Sitaram Gurjar
|
BANK OF BARODA(606985)
|
|
24
|
TODARAISINGH
|
RJ-272200516202655100/196
(बरवास)
|
2722005000NRG24270620230127124
|
27/06/2023
|
MADAN
|
2722005WL006219
|
MADAN
|
00045
|
BARB0BAORIX
|
945
|
945
|
Processed
|
24/08/2023
|
|
4774642376
|
|
MADAN LAL SO JAGDISH GURJAR
|
BANK OF BARODA(606985)
|
|
25
|
TODARAISINGH
|
RJ-272200516202655100/196
(बरवास)
|
2722005000NRG24270620230127125
|
27/06/2023
|
NARBDA DEVI
|
2722005WL006219
|
NARBDA DEVI
|
00045
|
BARB0BAORIX
|
945
|
945
|
Processed
|
24/08/2023
|
|
4774642397
|
|
NARBADA DAVI WO MADAN LAL GUR
|
BANK OF BARODA(606985)
|
|
26
|
TODARAISINGH
|
RJ-272200516202655100/198
(बरवास)
|
2722005000NRG24270620230127127
|
27/06/2023
|
BHURI DEVI
|
2722005WL006219
|
BHURI DEVI
|
00045
|
BARB0BAORIX
|
420
|
420
|
Processed
|
24/08/2023
|
|
4774642409
|
|
BHURI GURJAR WO PRAHLAD
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
27
|
TODARAISINGH
|
RJ-272200516202655100/198
(बरवास)
|
2722005000NRG24270620230127126
|
27/06/2023
|
prahled
|
2722005WL006219
|
prahled
|
00045
|
BARB0BAORIX
|
840
|
840
|
Processed
|
24/08/2023
|
|
4774642403
|
|
PRAHLAD GURJAR SO DHANNA LAL
|
BANK OF BARODA(606985)
|
|
28
|
TODARAISINGH
|
RJ-272200516202655100/213
(बरवास)
|
2722005000NRG24270620230127128
|
27/06/2023
|
GPOAL
|
2722005WL006219
|
GPOAL
|
00045
|
BARB0BAORIX
|
735
|
735
|
Processed
|
24/08/2023
|
|
4774642369
|
|
GOPAL LAL GURJARSO NANULAL GURJAR
|
BANK OF BARODA(606985)
|
|
29
|
TODARAISINGH
|
RJ-272200516202655100/213
(बरवास)
|
2722005000NRG24270620230127129
|
27/06/2023
|
PHORANTA DEVI
|
2722005WL006219
|
PHORANTA DEVI
|
00045
|
BARB0BAORIX
|
840
|
840
|
Processed
|
24/08/2023
|
|
4774642414
|
|
PHORANTA DEVI SO HANS RAJ
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
30
|
TODARAISINGH
|
RJ-272200516202655100/214
(बरवास)
|
2722005000NRG24270620230127130
|
27/06/2023
|
KANYA DEVI
|
2722005WL006219
|
KANYA DEVI
|
00045
|
BARB0BAORIX
|
840
|
840
|
Processed
|
24/08/2023
|
|
4774642166
|
|
Kanya Devi
|
BANK OF BARODA(606985)
|
|
31
|
TODARAISINGH
|
RJ-272200516202655100/215
(बरवास)
|
2722005000NRG24270620230127131
|
27/06/2023
|
foranta
|
2722005WL006219
|
foranta
|
00045
|
BARB0BAORIX
|
840
|
840
|
Processed
|
24/08/2023
|
|
4774642354
|
|
Fornta Devi Gurjar
|
BANK OF BARODA(606985)
|
|
32
|
TODARAISINGH
|
RJ-272200516202655100/217
(बरवास)
|
2722005000NRG24270620230127132
|
27/06/2023
|
PREM DVI
|
2722005WL006219
|
PREM DVI
|
00045
|
BARB0BAORIX
|
945
|
945
|
Processed
|
24/08/2023
|
|
4774642165
|
|
PREM GURJAR WO RAMLAL GURJAR
|
BANK OF BARODA(606985)
|
|
33
|
TODARAISINGH
|
RJ-272200516202655100/218
(बरवास)
|
2722005000NRG24270620230127133
|
27/06/2023
|
SORAJ
|
2722005WL006219
|
SORAJ
|
00045
|
BARB0BAORIX
|
1050
|
1050
|
Processed
|
24/08/2023
|
|
4774642168
|
|
Shivraj
|
BANK OF BARODA(606985)
|
|
34
|
TODARAISINGH
|
RJ-272200516202655100/221
(बरवास)
|
2722005000NRG24270620230127135
|
27/06/2023
|
GHASI
|
2722005WL006219
|
GHASI
|
00045
|
BARB0BAORIX
|
840
|
840
|
Processed
|
24/08/2023
|
|
4774642162
|
|
GHASI LAL GURJAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
35
|
TODARAISINGH
|
RJ-272200516202655100/221
(बरवास)
|
2722005000NRG24270620230127136
|
27/06/2023
|
KAJODI
|
2722005WL006219
|
KAJODI
|
00045
|
BARB0BAORIX
|
840
|
840
|
Processed
|
24/08/2023
|
|
4774642358
|
|
KAJODI DEVI GURJAR
|
BANK OF BARODA(606985)
|
|
36
|
TODARAISINGH
|
RJ-272200516202655100/226
(बरवास)
|
2722005000NRG24270620230127138
|
27/06/2023
|
LAXMAN SINGH
|
2722005WL006219
|
LAXMAN SINGH
|
00045
|
BARB0BAORIX
|
945
|
945
|
Processed
|
24/08/2023
|
|
4774642396
|
|
LAXMAN SINGH SO MOTI SINGH
|
BANK OF BARODA(606985)
|
|
37
|
TODARAISINGH
|
RJ-272200516202655100/227
(बरवास)
|
2722005000NRG24270620230127139
|
27/06/2023
|
RAM SINGH
|
2722005WL006219
|
RAM SINGH
|
00045
|
BARB0BAORIX
|
945
|
945
|
Processed
|
24/08/2023
|
|
4774642169
|
|
Ram Singh Naruka
|
BANK OF BARODA(606985)
|
|
38
|
TODARAISINGH
|
RJ-272200516202655100/229
(बरवास)
|
2722005000NRG24270620230127140
|
27/06/2023
|
BHARAT
|
2722005WL006219
|
BHARAT
|
00045
|
BARB0BAORIX
|
840
|
840
|
Processed
|
24/08/2023
|
|
4774642160
|
|
BHAARAT SINGH URF BHARAT SINGH S/O RATAN
|
BANK OF BARODA(606985)
|
|
39
|
TODARAISINGH
|
RJ-272200516202655100/320
(बरवास)
|
2722005000NRG24270620230127142
|
27/06/2023
|
NATHUDAS
|
2722005WL006219
|
NATHUDAS
|
00045
|
BARB0BAORIX
|
1050
|
1050
|
Processed
|
24/08/2023
|
|
4774642365
|
|
NATHU DAS SWAMI SO HARIDAS SWAMI
|
BANK OF BARODA(606985)
|
|
40
|
TODARAISINGH
|
RJ-272200516202655100/341
(बरवास)
|
2722005000NRG24270620230127145
|
27/06/2023
|
KALI
|
2722005WL006219
|
KALI
|
00045
|
BARB0BAORIX
|
945
|
945
|
Processed
|
24/08/2023
|
|
4774642385
|
|
Kali Devi
|
BANK OF BARODA(606985)
|
|
41
|
TODARAISINGH
|
RJ-272200516202655100/381
(बरवास)
|
2722005000NRG24270620230127147
|
27/06/2023
|
SAMUDRA SINGH
|
2722005WL006219
|
SAMUDRA SINGH
|
00045
|
BARB0BAORIX
|
945
|
945
|
Processed
|
24/08/2023
|
|
4774642157
|
|
SAMUNDERSINGH SO MOTISINGH
|
BANK OF BARODA(606985)
|
|
42
|
TODARAISINGH
|
RJ-272200516202655100/382
(बरवास)
|
2722005000NRG24270620230127148
|
27/06/2023
|
hansraj
|
2722005WL006219
|
hansraj
|
00045
|
BARB0BAORIX
|
945
|
945
|
Processed
|
24/08/2023
|
|
4774642359
|
|
HANSRAJ REGAR SO RAMDEV REGAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
43
|
TODARAISINGH
|
RJ-272200516202655100/382
(बरवास)
|
2722005000NRG24270620230127149
|
27/06/2023
|
Phoranta
|
2722005WL006219
|
Phoranta
|
00045
|
BARB0BAORIX
|
735
|
735
|
Processed
|
24/08/2023
|
|
4774642153
|
|
PHORANTADEVI REGAR WO HANSRAJ
|
BANK OF BARODA(606985)
|
|
44
|
TODARAISINGH
|
RJ-272200516202655100/396
(बरवास)
|
2722005000NRG24270620230127151
|
27/06/2023
|
KAVITA
|
2722005WL006219
|
KAVITA
|
00045
|
BARB0BAORIX
|
840
|
840
|
Processed
|
24/08/2023
|
|
4774642152
|
|
KAVITA GURJAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
45
|
TODARAISINGH
|
RJ-272200516202655100/396
(बरवास)
|
2722005000NRG24270620230127150
|
27/06/2023
|
RAMRAJ
|
2722005WL006219
|
RAMRAJ
|
00045
|
BARB0BAORIX
|
840
|
840
|
Processed
|
24/08/2023
|
|
4774642375
|
|
RAMRAJ GURJAR SO RAM NARAYAN GURJAR
|
BANK OF BARODA(606985)
|
|
46
|
TODARAISINGH
|
RJ-272200516202655100/397
(बरवास)
|
2722005000NRG24270620230127153
|
27/06/2023
|
RAJANTI
|
2722005WL006219
|
RAJANTI
|
00045
|
BARB0BAORIX
|
840
|
840
|
Processed
|
24/08/2023
|
|
4774642163
|
|
RAJANTI DEVI GURJAR
|
BANK OF BARODA(606985)
|
|
47
|
TODARAISINGH
|
RJ-272200516202655100/452
(बरवास)
|
2722005000NRG24270620230127154
|
27/06/2023
|
Mamta
|
2722005WL006219
|
Mamta
|
00045
|
BARB0BAORIX
|
1050
|
1050
|
Processed
|
24/08/2023
|
|
4774642175
|
|
MAMATA DEVI WO HEMRAJ BAIRWA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
48
|
TODARAISINGH
|
RJ-272200516202655100/453
(बरवास)
|
2722005000NRG24270620230127156
|
27/06/2023
|
Hansha devi
|
2722005WL006219
|
Hansha devi
|
00045
|
BARB0BAORIX
|
1050
|
1050
|
Processed
|
24/08/2023
|
|
4774642164
|
|
HANSA GURJAR WO MUKESH KUMAR GURJAR
|
BANK OF BARODA(606985)
|
|
49
|
TODARAISINGH
|
RJ-272200516202655100/453
(बरवास)
|
2722005000NRG24270620230127155
|
27/06/2023
|
Mukesh Kumar
|
2722005WL006219
|
Mukesh Kumar
|
00045
|
BARB0BAORIX
|
1050
|
1050
|
Processed
|
24/08/2023
|
|
4774642161
|
|
MUKESH KUMAR
|
BANK OF BARODA(606985)
|
|
50
|
TODARAISINGH
|
RJ-272200516302653701/62
(बासेडा)
|
2722005000NRG24270620230127230
|
27/06/2023
|
nirma gurjar
|
2722005WL006220
|
nirma gurjar
|
00045
|
BARB0BAORIX
|
1305
|
1305
|
Rejected
|
23/08/2023
|
|
4774642404
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
51
|
TODARAISINGH
|
RJ-272200516502651900/19
(बावडी)
|
2722005000NRG24260620230125895
|
27/06/2023
|
KOJAD
|
2722005WL006192
|
KOJAD
|
00045
|
BARB0BAORIX
|
2400
|
2400
|
Processed
|
24/08/2023
|
|
4774642386
|
|
KAJOD BAIRWA
|
GENERAL POST OFFICE(607245)
|
|
52
|
TODARAISINGH
|
RJ-272200516502651900/19
(बावडी)
|
2722005000NRG24260620230125896
|
27/06/2023
|
LADA
|
2722005WL006192
|
LADA
|
00045
|
BARB0BAORIX
|
2400
|
2400
|
Processed
|
24/08/2023
|
|
4774642364
|
|
LAD DEVI
|
BANK OF BARODA(606985)
|
|
53
|
TODARAISINGH
|
RJ-272200516502651900/440
(बावडी)
|
2722005000NRG24260620230125897
|
27/06/2023
|
rupanarayan
|
2722005WL006192
|
rupanarayan
|
00045
|
BARB0BAORIX
|
2400
|
2400
|
Processed
|
24/08/2023
|
|
4774642170
|
|
Roop Narayan
|
BANK OF BARODA(606985)
|
|
54
|
TODARAISINGH
|
RJ-272200516502651900/440
(बावडी)
|
2722005000NRG24260620230125898
|
27/06/2023
|
somdara
|
2722005WL006192
|
somdara
|
00045
|
BARB0BAORIX
|
2400
|
2400
|
Processed
|
24/08/2023
|
|
4774642413
|
|
SAMODHARA DEVI WO ROOPNARAYAN BAIRWA
|
BANK OF BARODA(606985)
|
|
55
|
TODARAISINGH
|
RJ-272200516502651900/550
(बावडी)
|
2722005000NRG24260620230125900
|
27/06/2023
|
LAXMI DEVI
|
2722005WL006192
|
LAXMI DEVI
|
00045
|
BARB0BAORIX
|
2400
|
2400
|
Processed
|
24/08/2023
|
|
4774642407
|
|
LAXMI DEVI KUMHAR WO RAJENDRA
|
BANK OF BARODA(606985)
|
|
56
|
TODARAISINGH
|
RJ-272200516502651900/550
(बावडी)
|
2722005000NRG24260620230125899
|
27/06/2023
|
RAJENDRA
|
2722005WL006192
|
RAJENDRA
|
00045
|
BARB0BAORIX
|
2400
|
2400
|
Processed
|
24/08/2023
|
|
4774642412
|
|
RAJENDRA PRAJAPAT SO GHASI LAL
|
BANK OF BARODA(606985)
|
|
57
|
TODARAISINGH
|
RJ-272200516502651900/599
(बावडी)
|
2722005000NRG24260620230125902
|
27/06/2023
|
kamlsh
|
2722005WL006192
|
kamlsh
|
00045
|
BARB0BAORIX
|
2400
|
2400
|
Processed
|
24/08/2023
|
|
4774642368
|
|
KAMLESHI DEVI WO HANSRAJ BAIRWA
|
BANK OF BARODA(606985)
|
|
58
|
TODARAISINGH
|
RJ-272200516502651902/106
(बावडी)
|
2722005000NRG24260620230125904
|
27/06/2023
|
lali
|
2722005WL006192
|
lali
|
00045
|
BARB0BAORIX
|
2400
|
2400
|
Processed
|
24/08/2023
|
|
4774642360
|
|
LALI DEVI WO BADRI LAL MEENA
|
BANK OF BARODA(606985)
|
|
59
|
TODARAISINGH
|
RJ-272200516502651903/110
(बावडी)
|
2722005000NRG24260620230126051
|
27/06/2023
|
JAGDISH
|
2722005WL006195
|
JAGDISH
|
00045
|
BARB0BAORIX
|
2509
|
2509
|
Processed
|
24/08/2023
|
|
4774642402
|
|
JAGDISH LAL JAT SO LADU LAL JAT
|
BANK OF BARODA(606985)
|
|
60
|
TODARAISINGH
|
RJ-272200516502651903/120
(बावडी)
|
2722005000NRG24260620230126053
|
27/06/2023
|
SEEMA
|
2722005WL006195
|
SEEMA
|
00045
|
BARB0BAORIX
|
2509
|
2509
|
Processed
|
24/08/2023
|
|
4774642151
|
|
SEEMA DEVI JAT WO SHIVRAJ JAT
|
BANK OF BARODA(606985)
|
|
61
|
TODARAISINGH
|
RJ-272200516502651903/121
(बावडी)
|
2722005000NRG24260620230126055
|
27/06/2023
|
KAILASHI
|
2722005WL006195
|
KAILASHI
|
00045
|
BARB0BAORIX
|
2509
|
2509
|
Processed
|
24/08/2023
|
|
4774642363
|
|
KAILASHI DEVI JAT WO RAMKISHAN
|
BANK OF BARODA(606985)
|
|
62
|
TODARAISINGH
|
RJ-272200516502651903/121
(बावडी)
|
2722005000NRG24260620230126054
|
27/06/2023
|
RAMKISHAN
|
2722005WL006195
|
RAMKISHAN
|
00045
|
BARB0BAORIX
|
2509
|
2509
|
Processed
|
24/08/2023
|
|
4774642381
|
|
RAMKISHAN SO DHANJI JAT
|
BANK OF BARODA(606985)
|
|
63
|
TODARAISINGH
|
RJ-272200516502651903/122
(बावडी)
|
2722005000NRG24260620230126057
|
27/06/2023
|
PREM DEVI
|
2722005WL006195
|
PREM DEVI
|
00045
|
BARB0BAORIX
|
2509
|
2509
|
Processed
|
24/08/2023
|
|
4774642362
|
|
PREMDEVI JAT WO RAMRATAN
|
BANK OF BARODA(606985)
|
|
64
|
TODARAISINGH
|
RJ-272200516502651903/122
(बावडी)
|
2722005000NRG24260620230126056
|
27/06/2023
|
RAMRATAN
|
2722005WL006195
|
RAMRATAN
|
00045
|
BARB0BAORIX
|
2509
|
2509
|
Processed
|
24/08/2023
|
|
4774642379
|
|
RAMRATAN SO DHANNA JAT
|
BANK OF BARODA(606985)
|
|
65
|
TODARAISINGH
|
RJ-272200516502651903/125
(बावडी)
|
2722005000NRG24260620230126059
|
27/06/2023
|
PREM DEVI
|
2722005WL006195
|
PREM DEVI
|
00045
|
BARB0BAORIX
|
2509
|
2509
|
Processed
|
24/08/2023
|
|
4774642156
|
|
PREM DEVI JAT WO RAJENDER KUMAR JAT
|
BANK OF BARODA(606985)
|
|
66
|
TODARAISINGH
|
RJ-272200516502651903/125
(बावडी)
|
2722005000NRG24260620230126058
|
27/06/2023
|
RAJENDER
|
2722005WL006195
|
RAJENDER
|
00045
|
BARB0BAORIX
|
2509
|
2509
|
Processed
|
24/08/2023
|
|
4774642398
|
|
RAJENDRA KUMAR CHOUDHARY
|
BANK OF BARODA(606985)
|
|
67
|
TODARAISINGH
|
RJ-272200516502651903/130
(बावडी)
|
2722005000NRG24260620230126062
|
27/06/2023
|
KAILESHI
|
2722005WL006195
|
KAILESHI
|
00045
|
BARB0BAORIX
|
2509
|
2509
|
Processed
|
24/08/2023
|
|
4774642154
|
|
KAILASHI JAT W/O RAJARAM JAT
|
BANK OF BARODA(606985)
|
|
68
|
TODARAISINGH
|
RJ-272200516502651903/131
(बावडी)
|
2722005000NRG24260620230126063
|
27/06/2023
|
CHANDA
|
2722005WL006195
|
CHANDA
|
00045
|
BARB0BAORIX
|
2509
|
2509
|
Processed
|
24/08/2023
|
|
4774642155
|
|
CHANDA DEVI JAT WO JAGDISH
|
BANK OF BARODA(606985)
|
|
69
|
TODARAISINGH
|
RJ-272200516502651903/131
(बावडी)
|
2722005000NRG24260620230126064
|
27/06/2023
|
jagdish
|
2722005WL006195
|
jagdish
|
00045
|
BARB0BAORIX
|
2509
|
2509
|
Processed
|
24/08/2023
|
|
4774642392
|
|
JAGDISH LAL SO MADHO LAL JAT
|
BANK OF BARODA(606985)
|
|
70
|
TODARAISINGH
|
RJ-272200516502651903/143
(बावडी)
|
2722005000NRG24260620230126065
|
27/06/2023
|
GOPAL
|
2722005WL006195
|
GOPAL
|
00045
|
BARB0BAORIX
|
2509
|
2509
|
Processed
|
24/08/2023
|
|
4774642374
|
|
GOPAL LAL JAT S/O GAJANAND JAT
|
BANK OF BARODA(606985)
|
|
71
|
TODARAISINGH
|
RJ-272200516502651903/153
(बावडी)
|
2722005000NRG24260620230126070
|
27/06/2023
|
GEETA
|
2722005WL006195
|
GEETA
|
00045
|
BARB0BAORIX
|
2509
|
2509
|
Processed
|
24/08/2023
|
|
4774642176
|
|
Geeta Jat
|
BANK OF BARODA(606985)
|
|
72
|
TODARAISINGH
|
RJ-272200516502651903/16
(बावडी)
|
2722005000NRG24260620230126073
|
27/06/2023
|
SURJMAL
|
2722005WL006195
|
SURJMAL
|
00045
|
BARB0BAORIX
|
2509
|
2509
|
Processed
|
24/08/2023
|
|
4774642410
|
|
SURAJ MAL JAT SO JAGDISH JAT
|
BANK OF BARODA(606985)
|
|
73
|
TODARAISINGH
|
RJ-272200516502651903/26
(बावडी)
|
2722005000NRG24260620230126074
|
27/06/2023
|
madan lal
|
2722005WL006195
|
madan lal
|
00045
|
BARB0BAORIX
|
2509
|
2509
|
Processed
|
23/08/2023
|
|
4774642378
|
|
MR MADAN LAL JAT
|
STATE BANK OF INDIA(508548)
|
|
74
|
TODARAISINGH
|
RJ-272200516502651903/31
(बावडी)
|
2722005000NRG24260620230126076
|
27/06/2023
|
prem
|
2722005WL006195
|
prem
|
00045
|
BARB0BAORIX
|
2509
|
2509
|
Processed
|
24/08/2023
|
|
4774642158
|
|
PREM DEVI JAT W/O BADRI LAL JAT
|
BANK OF BARODA(606985)
|
|
75
|
TODARAISINGH
|
RJ-272200516502651903/32
(बावडी)
|
2722005000NRG24260620230126080
|
27/06/2023
|
ramdhan
|
2722005WL006195
|
ramdhan
|
00045
|
BARB0BAORIX
|
2509
|
2509
|
Processed
|
24/08/2023
|
|
4774642377
|
|
RAM DHAN JAT SO NAND LAL JAT
|
BANK OF BARODA(606985)
|
|
76
|
TODARAISINGH
|
RJ-272200516502651903/43
(बावडी)
|
2722005000NRG24260620230126081
|
27/06/2023
|
GHISHI
|
2722005WL006195
|
GHISHI
|
00045
|
BARB0BAORIX
|
2509
|
2509
|
Processed
|
24/08/2023
|
|
4774642393
|
|
GHISI DEVI WO KANHEYA LAL JANG
|
BANK OF BARODA(606985)
|
|
77
|
TODARAISINGH
|
RJ-272200516502651903/43
(बावडी)
|
2722005000NRG24260620230126082
|
27/06/2023
|
RAMAVATAR
|
2722005WL006195
|
RAMAVATAR
|
00045
|
BARB0BAORIX
|
2509
|
2509
|
Processed
|
24/08/2023
|
|
4774642394
|
|
RAMAVTAR JANGID SO KANHIYA LAL
|
BANK OF BARODA(606985)
|
|
78
|
TODARAISINGH
|
RJ-272200516502651903/43
(बावडी)
|
2722005000NRG24260620230126083
|
27/06/2023
|
SEEMA
|
2722005WL006195
|
SEEMA
|
00045
|
BARB0BAORIX
|
2509
|
2509
|
Processed
|
24/08/2023
|
|
4774642405
|
|
SEEMA DEVI JAGIR W/O RAMAWTAR
|
BANK OF BARODA(606985)
|
|
79
|
TODARAISINGH
|
RJ-272200516502651903/44
(बावडी)
|
2722005000NRG24260620230126084
|
27/06/2023
|
PRAHLED
|
2722005WL006195
|
PRAHLED
|
00045
|
BARB0BAORIX
|
2509
|
2509
|
Processed
|
24/08/2023
|
|
4774642400
|
|
PRAHLAD JAT SO RANGLAL
|
BANK OF BARODA(606985)
|
|
80
|
TODARAISINGH
|
RJ-272200516502651903/45
(बावडी)
|
2722005000NRG24260620230126087
|
27/06/2023
|
SYOJI
|
2722005WL006195
|
SYOJI
|
00045
|
BARB0BAORIX
|
2509
|
2509
|
Processed
|
24/08/2023
|
|
4774642399
|
|
SIVJI LAL URFSOJI S/O RAM CHAN
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
81
|
TODARAISINGH
|
RJ-272200516502651903/92
(बावडी)
|
2722005000NRG24260620230126091
|
27/06/2023
|
GORA
|
2722005WL006195
|
GORA
|
00045
|
BARB0BAORIX
|
2509
|
2509
|
Processed
|
24/08/2023
|
|
4774642411
|
|
GORA DEVI WO BHAGCHAND JAT
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
82
|
TODARAISINGH
|
RJ-272200516502651903/92
(बावडी)
|
2722005000NRG24260620230126089
|
27/06/2023
|
RAMDHAN
|
2722005WL006195
|
RAMDHAN
|
00045
|
BARB0BAORIX
|
2509
|
2509
|
Processed
|
24/08/2023
|
|
4774642395
|
|
RAMDHAN JAT SO MUKNA JAT
|
BANK OF BARODA(606985)
|
|
83
|
TODARAISINGH
|
RJ-272200516502651903/99
(बावडी)
|
2722005000NRG24260620230126092
|
27/06/2023
|
shankar lal
|
2722005WL006195
|
shankar lal
|
00045
|
BARB0BAORIX
|
2509
|
2509
|
Rejected
|
23/08/2023
|
|
4774642406
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
145408
|
145408
|
|
|
|
|
|
|
|
|
84
|
TODARAISINGH
|
RJ-272200516202655100/224
(बरवास)
|
2722005000NRG24270620230127137
|
27/06/2023
|
Seema
|
2722005WL006219
|
Seema
|
00045
|
BARB0BRGBXX
|
840
|
840
|
Processed
|
24/08/2023
|
|
4774642305
|
|
Seema Devi
|
BANK OF BARODA(606985)
|
|
85
|
TODARAISINGH
|
RJ-272200517602658200/13
(कंवरावास)
|
2722005000NRG24270620230127344
|
27/06/2023
|
shankar lal
|
2722005WL006223
|
shankar lal
|
00045
|
BARB0BRGBXX
|
1422
|
1422
|
Processed
|
24/08/2023
|
|
4774642304
|
|
SHANKER LAL BAIRWA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
86
|
TODARAISINGH
|
RJ-272200517602658200/305
(कंवरावास)
|
2722005000NRG24270620230127386
|
27/06/2023
|
UGANTA DEVI
|
2722005WL006223
|
UGANTA DEVI
|
00045
|
BARB0BRGBXX
|
1264
|
1264
|
Processed
|
24/08/2023
|
|
4774642303
|
|
UGANTA DEVI KAILASH CHANDBHEEL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3526
|
3526
|
|
|
|
|
|
|
|
|
87
|
TODARAISINGH
|
RJ-272200517602658200/73
(कंवरावास)
|
2722005000NRG24270620230127420
|
27/06/2023
|
Meera
|
2722005WL006223
|
Meera
|
00045
|
BARB0DEOLIX
|
1264
|
1264
|
Processed
|
24/08/2023
|
|
4774642390
|
|
MEERA DEVI WO BANSHI LAL MEENA
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1264
|
1264
|
|
|
|
|
|
|
|
|
88
|
TODARAISINGH
|
RJ-272200517602658200/85
(कंवरावास)
|
2722005000NRG24270620230127427
|
27/06/2023
|
chgmi devi
|
2722005WL006223
|
chgmi devi
|
00045
|
BARB0DOONIX
|
948
|
948
|
Processed
|
24/08/2023
|
|
4774642389
|
|
CHAGNI DEVI W/O RAMLAL MEENA
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
948
|
948
|
|
|
|
|
|
|
|
|
89
|
TODARAISINGH
|
RJ-272200516202651300/232
(बरवास)
|
2722005000NRG24260620230125879
|
27/06/2023
|
GOPAL
|
2722005WL006191
|
GOPAL
|
00045
|
BARB0PRAJAI
|
2448
|
2448
|
Processed
|
24/08/2023
|
|
4774642333
|
|
GOPAL
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2448
|
2448
|
|
|
|
|
|
|
|
|
90
|
TODARAISINGH
|
RJ-272200518502655900/119
(मोरभाटियान)
|
2722005000NRG24270620230127862
|
27/06/2023
|
SITARAM
|
2722005WL006248
|
SITARAM
|
00045
|
BARB0STAKOT
|
1105
|
1105
|
Processed
|
24/08/2023
|
|
4774642285
|
|
SITA RAM
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1105
|
1105
|
|
|
|
|
|
|
|
|
91
|
TODARAISINGH
|
RJ-272200516202655100/17
(बरवास)
|
2722005000NRG24270620230127121
|
27/06/2023
|
JAGDISH
|
2722005WL006219
|
JAGDISH
|
00045
|
BARB0TODARA
|
735
|
735
|
Processed
|
24/08/2023
|
|
4774642342
|
|
JAGDISH SO DEV LAL
|
BANK OF BARODA(606985)
|
|
92
|
TODARAISINGH
|
RJ-272200516302653701/101
(बासेडा)
|
2722005000NRG24270620230127159
|
27/06/2023
|
mona devi
|
2722005WL006220
|
mona devi
|
00045
|
BARB0TODARA
|
1595
|
1595
|
Processed
|
24/08/2023
|
|
4774642193
|
|
MONA DEVI WO SATYANARAYAN GURJAR
|
BANK OF BARODA(606985)
|
|
93
|
TODARAISINGH
|
RJ-272200516302653701/102
(बासेडा)
|
2722005000NRG24270620230127161
|
27/06/2023
|
hansa devi
|
2722005WL006220
|
hansa devi
|
00045
|
BARB0TODARA
|
1450
|
1450
|
Processed
|
24/08/2023
|
|
4774642200
|
|
HANSA DEVI WO RAMKUNWAR GURJAR
|
BANK OF BARODA(606985)
|
|
94
|
TODARAISINGH
|
RJ-272200516302653701/105
(बासेडा)
|
2722005000NRG24270620230127165
|
27/06/2023
|
shobharam
|
2722005WL006220
|
shobharam
|
00045
|
BARB0TODARA
|
1595
|
1595
|
Processed
|
24/08/2023
|
|
4774642207
|
|
SOBHA RAM GURJAR S/O SHRI KISHAN LAL GUR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
95
|
TODARAISINGH
|
RJ-272200516302653701/106
(बासेडा)
|
2722005000NRG24270620230127166
|
27/06/2023
|
mathra
|
2722005WL006220
|
mathra
|
00045
|
BARB0TODARA
|
1595
|
1595
|
Processed
|
24/08/2023
|
|
4774642203
|
|
MATHRA DEVI WO SURESH GURJAR
|
BANK OF BARODA(606985)
|
|
96
|
TODARAISINGH
|
RJ-272200516302653701/108
(बासेडा)
|
2722005000NRG24270620230127167
|
27/06/2023
|
rajo devi
|
2722005WL006220
|
rajo devi
|
00045
|
BARB0TODARA
|
1595
|
1595
|
Processed
|
24/08/2023
|
|
4774642198
|
|
RAJI DEVI WO DEVKISHAN GURJAR
|
BANK OF BARODA(606985)
|
|
97
|
TODARAISINGH
|
RJ-272200516302653701/111
(बासेडा)
|
2722005000NRG24270620230127170
|
27/06/2023
|
geeta
|
2722005WL006220
|
geeta
|
00045
|
BARB0TODARA
|
1595
|
1595
|
Processed
|
24/08/2023
|
|
4774642192
|
|
GITA DEVI WO RAMLAL GURJAR
|
BANK OF BARODA(606985)
|
|
98
|
TODARAISINGH
|
RJ-272200516302653701/112
(बासेडा)
|
2722005000NRG24270620230127172
|
27/06/2023
|
MANBHAR
|
2722005WL006220
|
MANBHAR
|
00045
|
BARB0TODARA
|
1595
|
1595
|
Processed
|
24/08/2023
|
|
4774642340
|
|
MANBHAR DEVI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
99
|
TODARAISINGH
|
RJ-272200516302653701/113
(बासेडा)
|
2722005000NRG24270620230127174
|
27/06/2023
|
KOSHILYA
|
2722005WL006220
|
KOSHILYA
|
00045
|
BARB0TODARA
|
1595
|
1595
|
Processed
|
24/08/2023
|
|
4774642339
|
|
KOSHALYA DEVI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
100
|
TODARAISINGH
|
RJ-272200516302653701/118
(बासेडा)
|
2722005000NRG24270620230127175
|
27/06/2023
|
roshan devi
|
2722005WL006220
|
roshan devi
|
00045
|
BARB0TODARA
|
1595
|
1595
|
Processed
|
24/08/2023
|
|
4774642196
|
|
ROSHAN DEVI WO DEVRAJ GURJAR
|
BANK OF BARODA(606985)
|
|
101
|
TODARAISINGH
|
RJ-272200516302653701/125
(बासेडा)
|
2722005000NRG24270620230127180
|
27/06/2023
|
norati devi
|
2722005WL006220
|
norati devi
|
00045
|
BARB0TODARA
|
1595
|
1595
|
Processed
|
24/08/2023
|
|
4774642202
|
|
NORTI DEVI DO RAM LAL GURJAR
|
BANK OF BARODA(606985)
|
|
102
|
TODARAISINGH
|
RJ-272200516302653701/25
(बासेडा)
|
2722005000NRG24270620230127192
|
27/06/2023
|
sita
|
2722005WL006220
|
sita
|
00045
|
BARB0TODARA
|
1595
|
1595
|
Processed
|
24/08/2023
|
|
4774642204
|
|
SITA WO KISTUR
|
BANK OF BARODA(606985)
|
|
103
|
TODARAISINGH
|
RJ-272200516302653701/28
(बासेडा)
|
2722005000NRG24270620230127195
|
27/06/2023
|
Banna
|
2722005WL006220
|
Banna
|
00045
|
BARB0TODARA
|
450
|
450
|
Processed
|
24/08/2023
|
|
4774642208
|
|
BANNA LAL GURJAR
|
BANK OF BARODA(606985)
|
|
104
|
TODARAISINGH
|
RJ-272200516302653701/28
(बासेडा)
|
2722005000NRG24270620230127196
|
27/06/2023
|
indra devi
|
2722005WL006220
|
indra devi
|
00045
|
BARB0TODARA
|
1650
|
1650
|
Processed
|
24/08/2023
|
|
4774642199
|
|
INDRA DEVI WO BANNA LAL GURJAR
|
BANK OF BARODA(606985)
|
|
105
|
TODARAISINGH
|
RJ-272200516302653701/3
(बासेडा)
|
2722005000NRG24270620230127197
|
27/06/2023
|
kanya
|
2722005WL006220
|
kanya
|
00045
|
BARB0TODARA
|
1650
|
1650
|
Processed
|
24/08/2023
|
|
4774642191
|
|
RAM KANYA DEVI WO RATAN LAL BAIRWA
|
BANK OF BARODA(606985)
|
|
106
|
TODARAISINGH
|
RJ-272200516302653701/39
(बासेडा)
|
2722005000NRG24270620230127204
|
27/06/2023
|
NAYALI
|
2722005WL006220
|
NAYALI
|
00045
|
BARB0TODARA
|
1595
|
1595
|
Processed
|
24/08/2023
|
|
4774642197
|
|
NAYALI DEVI WO RAMLAL GURJAR
|
BANK OF BARODA(606985)
|
|
107
|
TODARAISINGH
|
RJ-272200516302653701/45
(बासेडा)
|
2722005000NRG24270620230127212
|
27/06/2023
|
KAILASHI
|
2722005WL006220
|
KAILASHI
|
00045
|
BARB0TODARA
|
1450
|
1450
|
Processed
|
24/08/2023
|
|
4774642341
|
|
KELASHI DEVI WO KISHAN GUJAR
|
BANK OF BARODA(606985)
|
|
108
|
TODARAISINGH
|
RJ-272200516302653701/54
(बासेडा)
|
2722005000NRG24270620230127220
|
27/06/2023
|
raji
|
2722005WL006220
|
raji
|
00045
|
BARB0TODARA
|
1595
|
1595
|
Processed
|
24/08/2023
|
|
4774642345
|
|
RAJI DEVI WO SUNIL
|
BANK OF BARODA(606985)
|
|
109
|
TODARAISINGH
|
RJ-272200516302653701/54
(बासेडा)
|
2722005000NRG24270620230127219
|
27/06/2023
|
sunil
|
2722005WL006220
|
sunil
|
00045
|
BARB0TODARA
|
1595
|
1595
|
Processed
|
24/08/2023
|
|
4774642190
|
|
SUNIL KUMAR GURJAR SO HARJI RAM GURJAR
|
BANK OF BARODA(606985)
|
|
110
|
TODARAISINGH
|
RJ-272200516302653701/55
(बासेडा)
|
2722005000NRG24270620230127221
|
27/06/2023
|
DHAMRAJ
|
2722005WL006220
|
DHAMRAJ
|
00045
|
BARB0TODARA
|
1450
|
1450
|
Processed
|
24/08/2023
|
|
4774642201
|
|
DHARAMRAJ SO HARJIRAM GURJAR
|
BANK OF BARODA(606985)
|
|
111
|
TODARAISINGH
|
RJ-272200516302653701/55
(बासेडा)
|
2722005000NRG24270620230127222
|
27/06/2023
|
manisha
|
2722005WL006220
|
manisha
|
00045
|
BARB0TODARA
|
1595
|
1595
|
Processed
|
24/08/2023
|
|
4774642343
|
|
MANISHA DEVI WO DHARMRAJ GURJAR
|
BANK OF BARODA(606985)
|
|
112
|
TODARAISINGH
|
RJ-272200516302653701/59
(बासेडा)
|
2722005000NRG24270620230127226
|
27/06/2023
|
lail
|
2722005WL006220
|
lail
|
00045
|
BARB0TODARA
|
1650
|
1650
|
Processed
|
24/08/2023
|
|
4774642338
|
|
LALI WO RAJU LAL BAIRWA
|
BANK OF BARODA(606985)
|
|
113
|
TODARAISINGH
|
RJ-272200516302653701/70
(बासेडा)
|
2722005000NRG24270620230127236
|
27/06/2023
|
RAJI
|
2722005WL006220
|
RAJI
|
00045
|
BARB0TODARA
|
1450
|
1450
|
Processed
|
24/08/2023
|
|
4774642335
|
|
Raji Devi Gurjar
|
BANK OF BARODA(606985)
|
|
114
|
TODARAISINGH
|
RJ-272200516302653701/73
(बासेडा)
|
2722005000NRG24270620230127239
|
27/06/2023
|
UDDHA LAL GURJAR
|
2722005WL006220
|
UDDHA LAL GURJAR
|
00045
|
BARB0TODARA
|
1450
|
1450
|
Processed
|
24/08/2023
|
|
4774642388
|
|
UDDA LAL GURJAR
|
BANK OF BARODA(606985)
|
|
115
|
TODARAISINGH
|
RJ-272200516302653701/79
(बासेडा)
|
2722005000NRG24270620230127240
|
27/06/2023
|
Lali
|
2722005WL006220
|
Lali
|
00045
|
BARB0TODARA
|
1595
|
1595
|
Processed
|
23/08/2023
|
|
4774642387
|
|
MRS HARLALI BHAMASHAH1207P3SB28801
|
STATE BANK OF INDIA(508548)
|
|
116
|
TODARAISINGH
|
RJ-272200516302653701/91
(बासेडा)
|
2722005000NRG24270620230127249
|
27/06/2023
|
BADAU
|
2722005WL006220
|
BADAU
|
00045
|
BARB0TODARA
|
1160
|
1160
|
Processed
|
24/08/2023
|
|
4774642206
|
|
Bhadu Gurjar
|
BANK OF BARODA(606985)
|
|
117
|
TODARAISINGH
|
RJ-272200516502651903/151
(बावडी)
|
2722005000NRG24260620230126067
|
27/06/2023
|
madhu bala
|
2722005WL006195
|
madhu bala
|
00045
|
BARB0TODARA
|
2509
|
2509
|
Processed
|
24/08/2023
|
|
4774642336
|
|
MADHU BALA WO PARASHU RAM
|
BANK OF BARODA(606985)
|
|
118
|
TODARAISINGH
|
RJ-272200516502651903/151
(बावडी)
|
2722005000NRG24260620230126066
|
27/06/2023
|
parshuram jat
|
2722005WL006195
|
parshuram jat
|
00045
|
BARB0TODARA
|
2509
|
2509
|
Processed
|
24/08/2023
|
|
4774642337
|
|
PARSHURAM SO RAMRATAN
|
BANK OF BARODA(606985)
|
|
119
|
TODARAISINGH
|
RJ-272200516502651903/152
(बावडी)
|
2722005000NRG24260620230126068
|
27/06/2023
|
rajaram jat
|
2722005WL006195
|
rajaram jat
|
00045
|
BARB0TODARA
|
2509
|
2509
|
Processed
|
24/08/2023
|
|
4774642194
|
|
RAJARAM JAT SO DHANNA LAL JAT
|
BANK OF BARODA(606985)
|
|
120
|
TODARAISINGH
|
RJ-272200517602658200/206
(कंवरावास)
|
2722005000NRG24270620230127369
|
27/06/2023
|
ramparsad
|
2722005WL006223
|
ramparsad
|
00045
|
BARB0TODARA
|
790
|
790
|
Processed
|
24/08/2023
|
|
4774642188
|
|
RAMPRASAD MEENA
|
PUNJAB & SIND BANK(607087)
|
|
121
|
TODARAISINGH
|
RJ-272200517602658200/24
(कंवरावास)
|
2722005000NRG24270620230127379
|
27/06/2023
|
SANTOSH
|
2722005WL006223
|
SANTOSH
|
00045
|
BARB0TODARA
|
632
|
632
|
Processed
|
24/08/2023
|
|
4774642334
|
|
SantosDevi
|
BANK OF BARODA(606985)
|
|
122
|
TODARAISINGH
|
RJ-272200517602658200/393
(कंवरावास)
|
2722005000NRG24270620230127399
|
27/06/2023
|
Nirma
|
2722005WL006223
|
Nirma
|
00045
|
BARB0TODARA
|
1106
|
1106
|
Processed
|
24/08/2023
|
|
4774642205
|
|
Nirma Devi
|
BANK OF BARODA(606985)
|
|
123
|
TODARAISINGH
|
RJ-272200517602658200/42
(कंवरावास)
|
2722005000NRG24270620230127404
|
27/06/2023
|
Santra
|
2722005WL006223
|
Santra
|
00045
|
BARB0TODARA
|
1264
|
1264
|
Processed
|
24/08/2023
|
|
4774642189
|
|
SANTRA DEVI WO RADHA BAIRWAKISHAN
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
124
|
TODARAISINGH
|
RJ-272200517602658200/463
(कंवरावास)
|
2722005000NRG24270620230127407
|
27/06/2023
|
chenna
|
2722005WL006223
|
chenna
|
00045
|
BARB0TODARA
|
1422
|
1422
|
Processed
|
24/08/2023
|
|
4774642209
|
|
Chena Devi
|
BANK OF BARODA(606985)
|
|
125
|
TODARAISINGH
|
RJ-272200517602658200/80
(कंवरावास)
|
2722005000NRG24270620230127424
|
27/06/2023
|
KALIESHI
|
2722005WL006223
|
KALIESHI
|
00045
|
BARB0TODARA
|
1264
|
1264
|
Processed
|
24/08/2023
|
|
4774642344
|
|
KAILASHI WO HEMRAJ
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
52475
|
52475
|
|
|
|
|
|
|
|
|
126
|
TODARAISINGH
|
RJ-272200516202655100/13
(बरवास)
|
2722005000NRG24270620230127116
|
27/06/2023
|
RAMKUNWAR
|
2722005WL006219
|
RAMKUNWAR
|
00114
|
RSCB0034004
|
735
|
735
|
Processed
|
24/08/2023
|
|
4774642187
|
|
RAMKUWAR GURJAR
|
BANK OF BARODA(606985)
|
|
127
|
TODARAISINGH
|
RJ-272200516202655100/283
(बरवास)
|
2722005000NRG24270620230127141
|
27/06/2023
|
RAMKARAN
|
2722005WL006219
|
RAMKARAN
|
00114
|
RSCB0034004
|
840
|
840
|
Processed
|
24/08/2023
|
|
4774642184
|
|
Ramkaran
|
BANK OF BARODA(606985)
|
|
128
|
TODARAISINGH
|
RJ-272200516202655100/329
(बरवास)
|
2722005000NRG24270620230127143
|
27/06/2023
|
KALIESHI
|
2722005WL006219
|
KALIESHI
|
00114
|
RSCB0034004
|
735
|
735
|
Processed
|
24/08/2023
|
|
4774642185
|
|
Kailashi Meena
|
BANK OF BARODA(606985)
|
|
129
|
TODARAISINGH
|
RJ-272200516202655100/341
(बरवास)
|
2722005000NRG24270620230127146
|
27/06/2023
|
RAMPHOOL
|
2722005WL006219
|
RAMPHOOL
|
00114
|
RSCB0034004
|
945
|
945
|
Processed
|
24/08/2023
|
|
4774642186
|
|
Ramfool
|
BANK OF BARODA(606985)
|
|
130
|
TODARAISINGH
|
RJ-272200517602658200/7
(कंवरावास)
|
2722005000NRG24270620230127418
|
27/06/2023
|
PAPUADI
|
2722005WL006223
|
PAPUADI
|
00114
|
RSCB0034004
|
1422
|
1422
|
Processed
|
24/08/2023
|
|
4774642182
|
|
PAPPU DEVI WO TAJSINGH
|
BANK OF BARODA(606985)
|
|
131
|
TODARAISINGH
|
RJ-272200517602658200/8
(कंवरावास)
|
2722005000NRG24270620230127423
|
27/06/2023
|
PARKESHI
|
2722005WL006223
|
PARKESHI
|
00114
|
RSCB0034004
|
1422
|
1422
|
Processed
|
24/08/2023
|
|
4774642183
|
|
PRAKASHI DEVI W/O RANJIT RAJPOOT
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6099
|
6099
|
|
|
|
|
|
|
|
|
132
|
TODARAISINGH
|
RJ-272200516202655100/397
(बरवास)
|
2722005000NRG24270620230127152
|
27/06/2023
|
Raju
|
2722005WL006219
|
Raju
|
00168
|
ICIC0000969
|
840
|
840
|
Processed
|
23/08/2023
|
|
4774642384
|
|
MR RAJU LAL GURJAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
840
|
840
|
|
|
|
|
|
|
|
|
133
|
TODARAISINGH
|
RJ-272200517602658200/385
(कंवरावास)
|
2722005000NRG24270620230127395
|
27/06/2023
|
KAILASHI
|
2722005WL006223
|
KAILASHI
|
00176
|
IDIB000T599
|
1422
|
1422
|
Processed
|
24/08/2023
|
|
4774642270
|
|
KAILASHI DEVI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1422
|
1422
|
|
|
|
|
|
|
|
|
134
|
TODARAISINGH
|
RJ-272200518502655900/119
(मोरभाटियान)
|
2722005000NRG24270620230127863
|
27/06/2023
|
anokha
|
2722005WL006248
|
anokha
|
00354
|
PUNB0237900
|
1105
|
1105
|
Processed
|
23/08/2023
|
|
4774642351
|
|
ANOKH BAI W/O SITARAM
|
PUNJAB NATIONAL BANK(508568)
|
|
135
|
TODARAISINGH
|
RJ-272200518502655900/125
(मोरभाटियान)
|
2722005000NRG24270620230127864
|
27/06/2023
|
RAKESH
|
2722005WL006248
|
RAKESH
|
00354
|
PUNB0237900
|
1020
|
1020
|
Processed
|
23/08/2023
|
|
4774642352
|
|
RAKESH S/O CHHITAR LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
136
|
TODARAISINGH
|
RJ-272200518502655900/551
(मोरभाटियान)
|
2722005000NRG24270620230127869
|
27/06/2023
|
Santra devi
|
2722005WL006248
|
Santra devi
|
00354
|
PUNB0237900
|
1105
|
1105
|
Processed
|
23/08/2023
|
|
4774642350
|
|
SANTRA BAI W/O RAM KISHAN
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3230
|
3230
|
|
|
|
|
|
|
|
|
137
|
TODARAISINGH
|
RJ-272200516202651300/300
(बरवास)
|
2722005000NRG24260620230125887
|
27/06/2023
|
RESHMA
|
2722005WL006191
|
RESHMA
|
00415
|
SBIN0005711
|
2052
|
2052
|
Processed
|
24/08/2023
|
|
4774642212
|
|
RESHAMA MEENA D/O GHASI LAL MEENA
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2052
|
2052
|
|
|
|
|
|
|
|
|
138
|
TODARAISINGH
|
RJ-272200516202655100/33
(बरवास)
|
2722005000NRG24270620230127144
|
27/06/2023
|
Sitarm
|
2722005WL006219
|
Sitarm
|
00415
|
SBIN0031091
|
945
|
945
|
Processed
|
24/08/2023
|
|
4774642309
|
|
SITARAM CHANGAL
|
BANK OF BARODA(606985)
|
|
139
|
TODARAISINGH
|
RJ-272200516302653701/121
(बासेडा)
|
2722005000NRG24270620230127177
|
27/06/2023
|
kaluram
|
2722005WL006220
|
kaluram
|
00415
|
SBIN0031091
|
1595
|
1595
|
Processed
|
23/08/2023
|
|
4774642210
|
|
MR KALURAM GURJAR
|
STATE BANK OF INDIA(508548)
|
|
140
|
TODARAISINGH
|
RJ-272200516302653701/125
(बासेडा)
|
2722005000NRG24270620230127179
|
27/06/2023
|
jay narayan
|
2722005WL006220
|
jay narayan
|
00415
|
SBIN0031091
|
290
|
290
|
Processed
|
23/08/2023
|
|
4774642283
|
|
MR JAINARAYAN GURJAR
|
STATE BANK OF INDIA(508548)
|
|
141
|
TODARAISINGH
|
RJ-272200516302653701/99
(बासेडा)
|
2722005000NRG24270620230127254
|
27/06/2023
|
mona
|
2722005WL006220
|
mona
|
00415
|
SBIN0031091
|
1595
|
1595
|
Processed
|
23/08/2023
|
|
4774642279
|
|
MISS MAINA GURJAR
|
STATE BANK OF INDIA(508548)
|
|
142
|
TODARAISINGH
|
RJ-272200516502651900/599
(बावडी)
|
2722005000NRG24260620230125901
|
27/06/2023
|
hansraj
|
2722005WL006192
|
hansraj
|
00415
|
SBIN0031091
|
2400
|
2400
|
Processed
|
24/08/2023
|
|
4774642308
|
|
Hansraj Bairwa
|
BANK OF BARODA(606985)
|
|
143
|
TODARAISINGH
|
RJ-272200516502651903/153
(बावडी)
|
2722005000NRG24260620230126069
|
27/06/2023
|
keshva simgh
|
2722005WL006195
|
keshva simgh
|
00415
|
SBIN0031091
|
2509
|
2509
|
Processed
|
23/08/2023
|
|
4774642306
|
|
MR KESHAV SINGH
|
STATE BANK OF INDIA(508548)
|
|
144
|
TODARAISINGH
|
RJ-272200517002648600/42
(दाबडदुम्बा)
|
2722005000NRG24270620230127643
|
27/06/2023
|
HANSA DEVI
|
2722005WL006230
|
HANSA DEVI
|
00415
|
SBIN0031091
|
663
|
663
|
Processed
|
23/08/2023
|
|
4774642320
|
|
MRS HANSA DEVI BHAMASHAH1207CNOV14348
|
STATE BANK OF INDIA(508548)
|
|
145
|
TODARAISINGH
|
RJ-272200517002648600/612
(दाबडदुम्बा)
|
2722005000NRG24270620230127645
|
27/06/2023
|
LALI DEVI
|
2722005WL006230
|
LALI DEVI
|
00415
|
SBIN0031091
|
2873
|
2873
|
Processed
|
23/08/2023
|
|
4774642249
|
|
MRS LALI DEVI BHAMASHAH1207QX7F23368
|
STATE BANK OF INDIA(508548)
|
|
146
|
TODARAISINGH
|
RJ-272200517602658200/124
(कंवरावास)
|
2722005000NRG24270620230127342
|
27/06/2023
|
prem devi
|
2722005WL006223
|
prem devi
|
00415
|
SBIN0031091
|
1264
|
1264
|
Processed
|
23/08/2023
|
|
4774642310
|
|
MRS PREM DEVI
|
STATE BANK OF INDIA(508548)
|
|
147
|
TODARAISINGH
|
RJ-272200517602658200/35
(कंवरावास)
|
2722005000NRG24270620230127390
|
27/06/2023
|
lali
|
2722005WL006223
|
lali
|
00415
|
SBIN0031091
|
1264
|
1264
|
Processed
|
23/08/2023
|
|
4774642257
|
|
MRS LALI DEVI
|
STATE BANK OF INDIA(508548)
|
|
148
|
TODARAISINGH
|
RJ-272200517602658200/99
(कंवरावास)
|
2722005000NRG24270620230127431
|
27/06/2023
|
SURESH
|
2722005WL006223
|
SURESH
|
00415
|
SBIN0031091
|
1422
|
1422
|
Processed
|
23/08/2023
|
|
4774642307
|
|
MR SURESH KUMAR JANGID
|
STATE BANK OF INDIA(508548)
|
|
149
|
TODARAISINGH
|
RJ-272200518502655900/495
(मोरभाटियान)
|
2722005000NRG24270620230127867
|
27/06/2023
|
Bagwansay
|
2722005WL006248
|
Bagwansay
|
00415
|
SBIN0031091
|
935
|
935
|
Processed
|
23/08/2023
|
|
4774642286
|
|
MR BHAGWAN SHAY BAIRWA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17755
|
17755
|
|
|
|
|
|
|
|
|
150
|
TODARAISINGH
|
RJ-272200518502655900/118
(मोरभाटियान)
|
2722005000NRG24270620230127860
|
27/06/2023
|
SITA
|
2722005WL006248
|
SITA
|
00415
|
SBIN0032427
|
1020
|
1020
|
Processed
|
23/08/2023
|
|
4774642287
|
|
MRS SITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
151
|
TODARAISINGH
|
RJ-272200518502655900/176
(मोरभाटियान)
|
2722005000NRG24270620230127866
|
27/06/2023
|
GEETA
|
2722005WL006248
|
GEETA
|
00415
|
SBIN0032427
|
1020
|
1020
|
Processed
|
24/08/2023
|
|
4774642315
|
|
Gita Devi
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
152
|
TODARAISINGH
|
RJ-272200518502655900/495
(मोरभाटियान)
|
2722005000NRG24270620230127868
|
27/06/2023
|
Foranta Devi
|
2722005WL006248
|
Foranta Devi
|
00415
|
SBIN0032427
|
935
|
935
|
Processed
|
23/08/2023
|
|
4774642211
|
|
MRS FORANTA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2975
|
2975
|
|
|
|
|
|
|
|
|
153
|
TODARAISINGH
|
RJ-272200517602658200/102
(कंवरावास)
|
2722005000NRG24270620230127332
|
27/06/2023
|
SHANKAR
|
2722005WL006223
|
SHANKAR
|
00462
|
UCBA0002892
|
1422
|
1422
|
Processed
|
23/08/2023
|
|
4774642180
|
|
SHANKAR LAL SO LAXMAN GURJAR
|
UCO BANK(607066)
|
|
154
|
TODARAISINGH
|
RJ-272200517602658200/119
(कंवरावास)
|
2722005000NRG24270620230127339
|
27/06/2023
|
bhagwan
|
2722005WL006223
|
bhagwan
|
00462
|
UCBA0002892
|
1264
|
1264
|
Processed
|
23/08/2023
|
|
4774642348
|
|
BHAGWAN SO RAMDEV GURJAR
|
UCO BANK(607066)
|
|
155
|
TODARAISINGH
|
RJ-272200517602658200/157
(कंवरावास)
|
2722005000NRG24270620230127353
|
27/06/2023
|
SEETA DEVI
|
2722005WL006223
|
SEETA DEVI
|
00462
|
UCBA0002892
|
1422
|
1422
|
Processed
|
23/08/2023
|
|
4774642346
|
|
SITA DEVI
|
UCO BANK(607066)
|
|
156
|
TODARAISINGH
|
RJ-272200517602658200/222
(कंवरावास)
|
2722005000NRG24270620230127376
|
27/06/2023
|
SANTOK
|
2722005WL006223
|
SANTOK
|
00462
|
UCBA0002892
|
1422
|
1422
|
Processed
|
23/08/2023
|
|
4774642178
|
|
SANTOK WO KALU RAM KUMHAR
|
UCO BANK(607066)
|
|
157
|
TODARAISINGH
|
RJ-272200517602658200/379
(कंवरावास)
|
2722005000NRG24270620230127391
|
27/06/2023
|
SATYANARAYAN
|
2722005WL006223
|
SATYANARAYAN
|
00462
|
UCBA0002892
|
1422
|
1422
|
Processed
|
24/08/2023
|
|
4774642349
|
|
SATYANARAYAN
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
158
|
TODARAISINGH
|
RJ-272200517602658200/38
(कंवरावास)
|
2722005000NRG24270620230127393
|
27/06/2023
|
MATHRA
|
2722005WL006223
|
MATHRA
|
00462
|
UCBA0002892
|
1422
|
1422
|
Processed
|
23/08/2023
|
|
4774642347
|
|
MATHRA DEVI WO GOPI BAIRWA
|
UCO BANK(607066)
|
|
159
|
TODARAISINGH
|
RJ-272200517602658200/47
(कंवरावास)
|
2722005000NRG24270620230127409
|
27/06/2023
|
Kailshi
|
2722005WL006223
|
Kailshi
|
00462
|
UCBA0002892
|
632
|
632
|
Processed
|
23/08/2023
|
|
4774642179
|
|
KAILASHI DEVI WO RADHESHYAM BAIRWA
|
UCO BANK(607066)
|
|
160
|
TODARAISINGH
|
RJ-272200517602658200/88
(कंवरावास)
|
2722005000NRG24270620230127428
|
27/06/2023
|
anoopi
|
2722005WL006223
|
anoopi
|
00462
|
UCBA0002892
|
474
|
474
|
Processed
|
23/08/2023
|
|
4774642181
|
|
ANOKH DEVI WO SHIVJI RAM
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9480
|
9480
|
|
|
|
|
|
|
|
|
161
|
TODARAISINGH
|
RJ-272200517002648600/612
(दाबडदुम्बा)
|
2722005000NRG24270620230127644
|
27/06/2023
|
ramkuwar meena
|
2722005WL006230
|
ramkuwar meena
|
00468
|
UBIN0914169
|
2873
|
2873
|
Processed
|
24/08/2023
|
|
4774642391
|
|
RAM KUWAR MEENA SO SHYOJI LAL MEENA
|
BANK OF BARODA(606985)
|
|
162
|
TODARAISINGH
|
RJ-272200517002649100/134
(दाबडदुम्बा)
|
2722005000NRG24270620230127646
|
27/06/2023
|
RAMESHWER
|
2722005WL006230
|
RAMESHWER
|
00468
|
UBIN0914169
|
2652
|
2652
|
Processed
|
23/08/2023
|
|
4774642383
|
|
RAMESHWAR MEENA SO BALURAM MEENA
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5525
|
5525
|
|
|
|
|
|
|
|
|
163
|
TODARAISINGH
|
RJ-272200516202651300/313
(बरवास)
|
2722005000NRG24260620230125889
|
27/06/2023
|
Hasina
|
2722005WL006191
|
Hasina
|
00604
|
BARB0BRGBXX
|
2448
|
2448
|
Processed
|
24/08/2023
|
|
4774642276
|
|
Hasina Devi
|
BANK OF BARODA(606985)
|
|
164
|
TODARAISINGH
|
RJ-272200516302653701/10
(बासेडा)
|
2722005000NRG24270620230127158
|
27/06/2023
|
gita
|
2722005WL006220
|
gita
|
00604
|
BARB0BRGBXX
|
1500
|
1500
|
Processed
|
24/08/2023
|
|
4774642330
|
|
GEETA DEVI W.O. RAMLAL GURJAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
165
|
TODARAISINGH
|
RJ-272200516302653701/10
(बासेडा)
|
2722005000NRG24270620230127157
|
27/06/2023
|
ramlal
|
2722005WL006220
|
ramlal
|
00604
|
BARB0BRGBXX
|
1500
|
1500
|
Processed
|
24/08/2023
|
|
4774642329
|
|
RAMLAL GURJAR SO LALARAM GURJAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
166
|
TODARAISINGH
|
RJ-272200516302653701/102
(बासेडा)
|
2722005000NRG24270620230127160
|
27/06/2023
|
ramkunwar
|
2722005WL006220
|
ramkunwar
|
00604
|
BARB0BRGBXX
|
1450
|
1450
|
Processed
|
24/08/2023
|
|
4774642238
|
|
Ramkunwar Gurjar
|
BANK OF BARODA(606985)
|
|
167
|
TODARAISINGH
|
RJ-272200516302653701/105
(बासेडा)
|
2722005000NRG24270620230127164
|
27/06/2023
|
goumati devi
|
2722005WL006220
|
goumati devi
|
00604
|
BARB0BRGBXX
|
1595
|
1595
|
Processed
|
24/08/2023
|
|
4774642217
|
|
GOMATI W/O KISHAN GUJAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
168
|
TODARAISINGH
|
RJ-272200516302653701/105
(बासेडा)
|
2722005000NRG24270620230127163
|
27/06/2023
|
KISANLAL
|
2722005WL006220
|
KISANLAL
|
00604
|
BARB0BRGBXX
|
1595
|
1595
|
Processed
|
24/08/2023
|
|
4774642216
|
|
KISHAN GUJAR S/O GHASI GUJAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
169
|
TODARAISINGH
|
RJ-272200516302653701/110
(बासेडा)
|
2722005000NRG24270620230127169
|
27/06/2023
|
rachna
|
2722005WL006220
|
rachna
|
00604
|
BARB0BRGBXX
|
1595
|
1595
|
Processed
|
24/08/2023
|
|
4774642237
|
|
RACHANA DEVI GURJAR W/O DHANNA GURJAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
170
|
TODARAISINGH
|
RJ-272200516302653701/112
(बासेडा)
|
2722005000NRG24270620230127171
|
27/06/2023
|
BANARI
|
2722005WL006220
|
BANARI
|
00604
|
BARB0BRGBXX
|
1595
|
1595
|
Processed
|
24/08/2023
|
|
4774642316
|
|
BANWARI LAL BAIRWA SO RANGLAL BAIRWA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
171
|
TODARAISINGH
|
RJ-272200516302653701/113
(बासेडा)
|
2722005000NRG24270620230127173
|
27/06/2023
|
RAMPUL
|
2722005WL006220
|
RAMPUL
|
00604
|
BARB0BRGBXX
|
1595
|
1595
|
Processed
|
24/08/2023
|
|
4774642296
|
|
RAMPHOOL BAIRWA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
172
|
TODARAISINGH
|
RJ-272200516302653701/12
(बासेडा)
|
2722005000NRG24270620230127176
|
27/06/2023
|
jetu
|
2722005WL006220
|
jetu
|
00604
|
BARB0BRGBXX
|
1595
|
1595
|
Processed
|
24/08/2023
|
|
4774642220
|
|
JAITU W/O RAJU GUJAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
173
|
TODARAISINGH
|
RJ-272200516302653701/121
(बासेडा)
|
2722005000NRG24270620230127178
|
27/06/2023
|
nirma
|
2722005WL006220
|
nirma
|
00604
|
BARB0BRGBXX
|
1595
|
1595
|
Processed
|
24/08/2023
|
|
4774642280
|
|
NIRMA DEVI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
174
|
TODARAISINGH
|
RJ-272200516302653701/13
(बासेडा)
|
2722005000NRG24270620230127182
|
27/06/2023
|
deshraj
|
2722005WL006220
|
deshraj
|
00604
|
BARB0BRGBXX
|
1450
|
1450
|
Processed
|
24/08/2023
|
|
4774642282
|
|
DESHRAJ GURJAR SO SHIV NARAYAN GURJAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
175
|
TODARAISINGH
|
RJ-272200516302653701/16
(बासेडा)
|
2722005000NRG24270620230127183
|
27/06/2023
|
manni
|
2722005WL006220
|
manni
|
00604
|
BARB0BRGBXX
|
1650
|
1650
|
Processed
|
24/08/2023
|
|
4774642243
|
|
MANNI DEVI W/O RAMNIWAS GUJAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
176
|
TODARAISINGH
|
RJ-272200516302653701/17
(बासेडा)
|
2722005000NRG24270620230127184
|
27/06/2023
|
durga lal
|
2722005WL006220
|
durga lal
|
00604
|
BARB0BRGBXX
|
1595
|
1595
|
Processed
|
24/08/2023
|
|
4774642332
|
|
DURGALAL GUJAR S/O LADULAL GUJ
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
177
|
TODARAISINGH
|
RJ-272200516302653701/19
(बासेडा)
|
2722005000NRG24270620230127186
|
27/06/2023
|
BADRI
|
2722005WL006220
|
BADRI
|
00604
|
BARB0BRGBXX
|
1650
|
1650
|
Processed
|
24/08/2023
|
|
4774642219
|
|
BADRI LAL GURJAR SO KARNA GURJAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
178
|
TODARAISINGH
|
RJ-272200516302653701/2
(बासेडा)
|
2722005000NRG24270620230127188
|
27/06/2023
|
mangi
|
2722005WL006220
|
mangi
|
00604
|
BARB0BRGBXX
|
1595
|
1595
|
Processed
|
24/08/2023
|
|
4774642228
|
|
MANGI DEVI W/O DEVI LAL BAIRAW
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
179
|
TODARAISINGH
|
RJ-272200516302653701/22
(बासेडा)
|
2722005000NRG24270620230127189
|
27/06/2023
|
Satyanarayan
|
2722005WL006220
|
Satyanarayan
|
00604
|
BARB0BRGBXX
|
1200
|
1200
|
Processed
|
24/08/2023
|
|
4774642241
|
|
SATYANARAYAN SO GHASI LAL
|
BANK OF BARODA(606985)
|
|
180
|
TODARAISINGH
|
RJ-272200516302653701/23
(बासेडा)
|
2722005000NRG24270620230127190
|
27/06/2023
|
raji
|
2722005WL006220
|
raji
|
00604
|
BARB0BRGBXX
|
1450
|
1450
|
Processed
|
24/08/2023
|
|
4774642277
|
|
Raji Devi
|
BANK OF BARODA(606985)
|
|
181
|
TODARAISINGH
|
RJ-272200516302653701/25
(बासेडा)
|
2722005000NRG24270620230127191
|
27/06/2023
|
Kamla
|
2722005WL006220
|
Kamla
|
00604
|
BARB0BRGBXX
|
1595
|
1595
|
Processed
|
24/08/2023
|
|
4774642324
|
|
Kamla Devi
|
BANK OF BARODA(606985)
|
|
182
|
TODARAISINGH
|
RJ-272200516302653701/26
(बासेडा)
|
2722005000NRG24270620230127193
|
27/06/2023
|
manbhar
|
2722005WL006220
|
manbhar
|
00604
|
BARB0BRGBXX
|
1450
|
1450
|
Processed
|
24/08/2023
|
|
4774642234
|
|
MANBHAR DEVI WO ISHWAR LAL GURJAR
|
BANK OF BARODA(606985)
|
|
183
|
TODARAISINGH
|
RJ-272200516302653701/27
(बासेडा)
|
2722005000NRG24270620230127194
|
27/06/2023
|
manni
|
2722005WL006220
|
manni
|
00604
|
BARB0BRGBXX
|
1595
|
1595
|
Processed
|
24/08/2023
|
|
4774642331
|
|
MANNI W/O BHAIRON GUJAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
184
|
TODARAISINGH
|
RJ-272200516302653701/31
(बासेडा)
|
2722005000NRG24270620230127198
|
27/06/2023
|
MEERA
|
2722005WL006220
|
MEERA
|
00604
|
BARB0BRGBXX
|
1595
|
1595
|
Processed
|
24/08/2023
|
|
4774642214
|
|
Mira Devi
|
BANK OF BARODA(606985)
|
|
185
|
TODARAISINGH
|
RJ-272200516302653701/35
(बासेडा)
|
2722005000NRG24270620230127201
|
27/06/2023
|
LADHI DEVI
|
2722005WL006220
|
LADHI DEVI
|
00604
|
BARB0BRGBXX
|
1450
|
1450
|
Processed
|
24/08/2023
|
|
4774642215
|
|
LADI DEVI W/O SHEOPALGUJAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
186
|
TODARAISINGH
|
RJ-272200516302653701/37
(बासेडा)
|
2722005000NRG24270620230127202
|
27/06/2023
|
BACHHI
|
2722005WL006220
|
BACHHI
|
00604
|
BARB0BRGBXX
|
1650
|
1650
|
Processed
|
24/08/2023
|
|
4774642240
|
|
BACCHI W/O GOPAL GUJAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
187
|
TODARAISINGH
|
RJ-272200516302653701/38
(बासेडा)
|
2722005000NRG24270620230127203
|
27/06/2023
|
Motya
|
2722005WL006220
|
Motya
|
00604
|
BARB0BRGBXX
|
1595
|
1595
|
Processed
|
24/08/2023
|
|
4774642255
|
|
MOTYA DEVI W/O BISANA GUJAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
188
|
TODARAISINGH
|
RJ-272200516302653701/39
(बासेडा)
|
2722005000NRG24270620230127205
|
27/06/2023
|
RAMLAL
|
2722005WL006220
|
RAMLAL
|
00604
|
BARB0BRGBXX
|
1540
|
1540
|
Processed
|
24/08/2023
|
|
4774642254
|
|
RAMLAL GURJAR SO GOPI
|
BANK OF BARODA(606985)
|
|
189
|
TODARAISINGH
|
RJ-272200516302653701/41
(बासेडा)
|
2722005000NRG24270620230127207
|
27/06/2023
|
Prem
|
2722005WL006220
|
Prem
|
00604
|
BARB0BRGBXX
|
1540
|
1540
|
Processed
|
24/08/2023
|
|
4774642231
|
|
PREM DEVI W/O POLU GUJAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
190
|
TODARAISINGH
|
RJ-272200516302653701/42
(बासेडा)
|
2722005000NRG24270620230127208
|
27/06/2023
|
ratan
|
2722005WL006220
|
ratan
|
00604
|
BARB0BRGBXX
|
1595
|
1595
|
Processed
|
24/08/2023
|
|
4774642218
|
|
RATAN GURJAR S.O. JAGGA GURJAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
191
|
TODARAISINGH
|
RJ-272200516302653701/43
(बासेडा)
|
2722005000NRG24270620230127210
|
27/06/2023
|
Laxman
|
2722005WL006220
|
Laxman
|
00604
|
BARB0BRGBXX
|
1120
|
1120
|
Processed
|
24/08/2023
|
|
4774642230
|
|
LAXMAN GURJAR S/O LADURAM GURJAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
192
|
TODARAISINGH
|
RJ-272200516302653701/44
(बासेडा)
|
2722005000NRG24270620230127211
|
27/06/2023
|
NITU
|
2722005WL006220
|
NITU
|
00604
|
BARB0BRGBXX
|
1450
|
1450
|
Processed
|
24/08/2023
|
|
4774642233
|
|
NETU W/O RAMAVATAR GUJAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
193
|
TODARAISINGH
|
RJ-272200516302653701/46
(बासेडा)
|
2722005000NRG24270620230127213
|
27/06/2023
|
prem
|
2722005WL006220
|
prem
|
00604
|
BARB0BRGBXX
|
1400
|
1400
|
Processed
|
24/08/2023
|
|
4774642232
|
|
PREM DEVI W/O SRI RAJARAM GUJA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
194
|
TODARAISINGH
|
RJ-272200516302653701/50
(बासेडा)
|
2722005000NRG24270620230127216
|
27/06/2023
|
ASHA DEVI
|
2722005WL006220
|
ASHA DEVI
|
00604
|
BARB0BRGBXX
|
1450
|
1450
|
Processed
|
24/08/2023
|
|
4774642281
|
|
ASHA DEVI WO KHUSHIRAM GURJAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
195
|
TODARAISINGH
|
RJ-272200516302653701/50
(बासेडा)
|
2722005000NRG24270620230127214
|
27/06/2023
|
ganga
|
2722005WL006220
|
ganga
|
00604
|
BARB0BRGBXX
|
1595
|
1595
|
Processed
|
24/08/2023
|
|
4774642221
|
|
GANGA DEVI W/O BHANWAR LAL GUJ
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
196
|
TODARAISINGH
|
RJ-272200516302653701/50
(बासेडा)
|
2722005000NRG24270620230127215
|
27/06/2023
|
KHUSHI RAM GURJAR
|
2722005WL006220
|
KHUSHI RAM GURJAR
|
00604
|
BARB0BRGBXX
|
1160
|
1160
|
Processed
|
24/08/2023
|
|
4774642195
|
|
KHUSHI RAM SO BHANWAR GURJAR
|
BANK OF BARODA(606985)
|
|
197
|
TODARAISINGH
|
RJ-272200516302653701/52
(बासेडा)
|
2722005000NRG24270620230127217
|
27/06/2023
|
kanhaiya
|
2722005WL006220
|
kanhaiya
|
00604
|
BARB0BRGBXX
|
1450
|
1450
|
Processed
|
24/08/2023
|
|
4774642236
|
|
KANHAIYA URF KHANA S/O SUKHA G
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
198
|
TODARAISINGH
|
RJ-272200516302653701/53
(बासेडा)
|
2722005000NRG24270620230127218
|
27/06/2023
|
nathi
|
2722005WL006220
|
nathi
|
00604
|
BARB0BRGBXX
|
1450
|
1450
|
Processed
|
24/08/2023
|
|
4774642242
|
|
Nathi Devi
|
BANK OF BARODA(606985)
|
|
199
|
TODARAISINGH
|
RJ-272200516302653701/58
(बासेडा)
|
2722005000NRG24270620230127223
|
27/06/2023
|
ratan
|
2722005WL006220
|
ratan
|
00604
|
BARB0BRGBXX
|
1595
|
1595
|
Processed
|
24/08/2023
|
|
4774642295
|
|
RATAN LAL BAIRWA SO NANDA LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
200
|
TODARAISINGH
|
RJ-272200516302653701/58
(बासेडा)
|
2722005000NRG24270620230127224
|
27/06/2023
|
santra
|
2722005WL006220
|
santra
|
00604
|
BARB0BRGBXX
|
1595
|
1595
|
Processed
|
24/08/2023
|
|
4774642317
|
|
SANTARA DEVI BAIRWA W/O RATAN LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
201
|
TODARAISINGH
|
RJ-272200516302653701/59
(बासेडा)
|
2722005000NRG24270620230127225
|
27/06/2023
|
RAJU LAL
|
2722005WL006220
|
RAJU LAL
|
00604
|
BARB0BRGBXX
|
1500
|
1500
|
Processed
|
24/08/2023
|
|
4774642297
|
|
RAJULAL BAIRWA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
202
|
TODARAISINGH
|
RJ-272200516302653701/6
(बासेडा)
|
2722005000NRG24270620230127227
|
27/06/2023
|
pradhan
|
2722005WL006220
|
pradhan
|
00604
|
BARB0BRGBXX
|
1540
|
1540
|
Processed
|
24/08/2023
|
|
4774642325
|
|
PRADHAN GURJAR S/O SRI UGAMA GUJAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
203
|
TODARAISINGH
|
RJ-272200516302653701/60
(बासेडा)
|
2722005000NRG24270620230127228
|
27/06/2023
|
Bhuri
|
2722005WL006220
|
Bhuri
|
00604
|
BARB0BRGBXX
|
1595
|
1595
|
Processed
|
24/08/2023
|
|
4774642327
|
|
BHURI DEVIWO RAMSWAROOPGURJAR
|
BANK OF BARODA(606985)
|
|
204
|
TODARAISINGH
|
RJ-272200516302653701/62
(बासेडा)
|
2722005000NRG24270620230127229
|
27/06/2023
|
ASHARAM
|
2722005WL006220
|
ASHARAM
|
00604
|
BARB0BRGBXX
|
1305
|
1305
|
Processed
|
24/08/2023
|
|
4774642278
|
|
ASHARAM GURJAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
205
|
TODARAISINGH
|
RJ-272200516302653701/65
(बासेडा)
|
2722005000NRG24270620230127231
|
27/06/2023
|
hasina
|
2722005WL006220
|
hasina
|
00604
|
BARB0BRGBXX
|
1650
|
1650
|
Processed
|
23/08/2023
|
|
4774642229
|
|
MRS HASINA
|
STATE BANK OF INDIA(508548)
|
|
206
|
TODARAISINGH
|
RJ-272200516302653701/66
(बासेडा)
|
2722005000NRG24270620230127232
|
27/06/2023
|
sita
|
2722005WL006220
|
sita
|
00604
|
BARB0BRGBXX
|
1595
|
1595
|
Processed
|
24/08/2023
|
|
4774642328
|
|
SITA DEVI W/O CHHITAR DAS VAISHNAV
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
207
|
TODARAISINGH
|
RJ-272200516302653701/67
(बासेडा)
|
2722005000NRG24270620230127233
|
27/06/2023
|
sunita
|
2722005WL006220
|
sunita
|
00604
|
BARB0BRGBXX
|
1595
|
1595
|
Processed
|
24/08/2023
|
|
4774642222
|
|
SUSHILA DEVI W/O BANNA DAS VAISHNAV
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
208
|
TODARAISINGH
|
RJ-272200516302653701/7
(बासेडा)
|
2722005000NRG24270620230127235
|
27/06/2023
|
Ratni
|
2722005WL006220
|
Ratni
|
00604
|
BARB0BRGBXX
|
1650
|
1650
|
Processed
|
24/08/2023
|
|
4774642226
|
|
RATNI DEVI W/O SRI POLURAM GUJ
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
209
|
TODARAISINGH
|
RJ-272200516302653701/72
(बासेडा)
|
2722005000NRG24270620230127237
|
27/06/2023
|
Nathi
|
2722005WL006220
|
Nathi
|
00604
|
BARB0BRGBXX
|
1595
|
1595
|
Processed
|
24/08/2023
|
|
4774642261
|
|
NATHI GURJAR WO RAMBHAJ
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
210
|
TODARAISINGH
|
RJ-272200516302653701/8
(बासेडा)
|
2722005000NRG24270620230127242
|
27/06/2023
|
barji
|
2722005WL006220
|
barji
|
00604
|
BARB0BRGBXX
|
1500
|
1500
|
Processed
|
24/08/2023
|
|
4774642224
|
|
BARJI DEVI GURJAR
|
BANK OF BARODA(606985)
|
|
211
|
TODARAISINGH
|
RJ-272200516302653701/8
(बासेडा)
|
2722005000NRG24270620230127241
|
27/06/2023
|
sankar
|
2722005WL006220
|
sankar
|
00604
|
BARB0BRGBXX
|
1350
|
1350
|
Processed
|
24/08/2023
|
|
4774642225
|
|
SHANKAR LAL GURJAR S/O UGAMA GURJAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
212
|
TODARAISINGH
|
RJ-272200516302653701/83
(बासेडा)
|
2722005000NRG24270620230127245
|
27/06/2023
|
mola
|
2722005WL006220
|
mola
|
00604
|
BARB0BRGBXX
|
700
|
700
|
Processed
|
24/08/2023
|
|
4774642239
|
|
MOLA DEVI W/O BHOJA RAM GURJAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
213
|
TODARAISINGH
|
RJ-272200516302653701/87
(बासेडा)
|
2722005000NRG24270620230127247
|
27/06/2023
|
Devli Devi
|
2722005WL006220
|
Devli Devi
|
00604
|
BARB0BRGBXX
|
1650
|
1650
|
Processed
|
24/08/2023
|
|
4774642235
|
|
DEVLI W/O SRI BHAGIRTH GUJAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
214
|
TODARAISINGH
|
RJ-272200516302653701/92
(बासेडा)
|
2722005000NRG24270620230127250
|
27/06/2023
|
Mukesh
|
2722005WL006220
|
Mukesh
|
00604
|
BARB0BRGBXX
|
1540
|
1540
|
Processed
|
24/08/2023
|
|
4774642323
|
|
MUKESH S/O CHITAR DAS
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
215
|
TODARAISINGH
|
RJ-272200516302653701/96
(बासेडा)
|
2722005000NRG24270620230127251
|
27/06/2023
|
kamleshi devi
|
2722005WL006220
|
kamleshi devi
|
00604
|
BARB0BRGBXX
|
1400
|
1400
|
Processed
|
24/08/2023
|
|
4774642244
|
|
KAMLESHI W/O RAMLAL GUJAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
216
|
TODARAISINGH
|
RJ-272200516302653701/97
(बासेडा)
|
2722005000NRG24270620230127252
|
27/06/2023
|
ajandevi
|
2722005WL006220
|
ajandevi
|
00604
|
BARB0BRGBXX
|
1595
|
1595
|
Processed
|
24/08/2023
|
|
4774642223
|
|
YAJAN W/O AMBALAL GUJAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
217
|
TODARAISINGH
|
RJ-272200516302653701/98
(बासेडा)
|
2722005000NRG24270620230127253
|
27/06/2023
|
SHYOKISHAN
|
2722005WL006220
|
SHYOKISHAN
|
00604
|
BARB0BRGBXX
|
1305
|
1305
|
Processed
|
24/08/2023
|
|
4774642227
|
|
SHEOKISHAN GUJAR S/O POKHAR GU
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
218
|
TODARAISINGH
|
RJ-272200517602658200/103
(कंवरावास)
|
2722005000NRG24270620230127334
|
27/06/2023
|
Devraj
|
2722005WL006223
|
Devraj
|
00604
|
BARB0BRGBXX
|
1422
|
1422
|
Processed
|
24/08/2023
|
|
4774642289
|
|
DEVRAJ GURJAR SO KISHAN LAL GURJAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
219
|
TODARAISINGH
|
RJ-272200517602658200/106
(कंवरावास)
|
2722005000NRG24270620230127335
|
27/06/2023
|
SANTRA
|
2722005WL006223
|
SANTRA
|
00604
|
BARB0BRGBXX
|
1422
|
1422
|
Processed
|
24/08/2023
|
|
4774642274
|
|
SANTARA DEVI W/O RAMPRASAD GURJAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
220
|
TODARAISINGH
|
RJ-272200517602658200/107
(कंवरावास)
|
2722005000NRG24270620230127336
|
27/06/2023
|
HANSA
|
2722005WL006223
|
HANSA
|
00604
|
BARB0BRGBXX
|
1264
|
1264
|
Processed
|
24/08/2023
|
|
4774642248
|
|
HANSA DEVI GURJAR W/O KALU RAM GURJAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
221
|
TODARAISINGH
|
RJ-272200517602658200/12
(कंवरावास)
|
2722005000NRG24270620230127340
|
27/06/2023
|
RAMMURTI
|
2722005WL006223
|
RAMMURTI
|
00604
|
BARB0BRGBXX
|
1422
|
1422
|
Processed
|
24/08/2023
|
|
4774642301
|
|
RammurtiDevi
|
BANK OF BARODA(606985)
|
|
222
|
TODARAISINGH
|
RJ-272200517602658200/129
(कंवरावास)
|
2722005000NRG24270620230127343
|
27/06/2023
|
Banwari
|
2722005WL006223
|
Banwari
|
00604
|
BARB0BRGBXX
|
1422
|
1422
|
Processed
|
24/08/2023
|
|
4774642272
|
|
BANWARI PRAJAPAT
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
223
|
TODARAISINGH
|
RJ-272200517602658200/14
(कंवरावास)
|
2722005000NRG24270620230127345
|
27/06/2023
|
meera
|
2722005WL006223
|
meera
|
00604
|
BARB0BRGBXX
|
1264
|
1264
|
Processed
|
24/08/2023
|
|
4774642245
|
|
MEERA DEVI WO DEVKARN BAIRWA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
224
|
TODARAISINGH
|
RJ-272200517602658200/15
(कंवरावास)
|
2722005000NRG24270620230127349
|
27/06/2023
|
Santosh
|
2722005WL006223
|
Santosh
|
00604
|
BARB0BRGBXX
|
1422
|
1422
|
Processed
|
24/08/2023
|
|
4774642267
|
|
SANTOSH DEVI W/O BANWARI LAL BAIRWA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
225
|
TODARAISINGH
|
RJ-272200517602658200/153
(कंवरावास)
|
2722005000NRG24270620230127350
|
27/06/2023
|
RAMKARN
|
2722005WL006223
|
RAMKARN
|
00604
|
BARB0BRGBXX
|
1264
|
1264
|
Processed
|
23/08/2023
|
|
4774642288
|
|
MR RAM KARAN GURJAR
|
STATE BANK OF INDIA(508548)
|
|
226
|
TODARAISINGH
|
RJ-272200517602658200/156
(कंवरावास)
|
2722005000NRG24270620230127352
|
27/06/2023
|
mana
|
2722005WL006223
|
mana
|
00604
|
BARB0BRGBXX
|
1264
|
1264
|
Processed
|
24/08/2023
|
|
4774642293
|
|
MANA DEVI WO RAM LAL GURJAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
227
|
TODARAISINGH
|
RJ-272200517602658200/168
(कंवरावास)
|
2722005000NRG24270620230127355
|
27/06/2023
|
MEERA
|
2722005WL006223
|
MEERA
|
00604
|
BARB0BRGBXX
|
1106
|
1106
|
Processed
|
24/08/2023
|
|
4774642262
|
|
MEERA DEVI W/O CHHOTU LAL BHEEL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
228
|
TODARAISINGH
|
RJ-272200517602658200/171
(कंवरावास)
|
2722005000NRG24270620230127357
|
27/06/2023
|
GEETA
|
2722005WL006223
|
GEETA
|
00604
|
BARB0BRGBXX
|
1422
|
1422
|
Processed
|
24/08/2023
|
|
4774642264
|
|
GEETA DEVI BHEEL W/O RAM LAL BHEEL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
229
|
TODARAISINGH
|
RJ-272200517602658200/172
(कंवरावास)
|
2722005000NRG24270620230127358
|
27/06/2023
|
SAJANA
|
2722005WL006223
|
SAJANA
|
00604
|
BARB0BRGBXX
|
1422
|
1422
|
Processed
|
24/08/2023
|
|
4774642259
|
|
SAJANA DEVI W/O KISHAN LAL BHIL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
230
|
TODARAISINGH
|
RJ-272200517602658200/174
(कंवरावास)
|
2722005000NRG24270620230127359
|
27/06/2023
|
karma
|
2722005WL006223
|
karma
|
00604
|
BARB0BRGBXX
|
1264
|
1264
|
Processed
|
24/08/2023
|
|
4774642294
|
|
KARMA DEVI WO PAPPU LAL BHEEL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
231
|
TODARAISINGH
|
RJ-272200517602658200/182
(कंवरावास)
|
2722005000NRG24270620230127360
|
27/06/2023
|
norti
|
2722005WL006223
|
norti
|
00604
|
BARB0BRGBXX
|
1422
|
1422
|
Processed
|
24/08/2023
|
|
4774642318
|
|
NORATI DEVI W/O BHERU LAL BHEEL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
232
|
TODARAISINGH
|
RJ-272200517602658200/188
(कंवरावास)
|
2722005000NRG24270620230127361
|
27/06/2023
|
MEERA
|
2722005WL006223
|
MEERA
|
00604
|
BARB0BRGBXX
|
1264
|
1264
|
Processed
|
24/08/2023
|
|
4774642265
|
|
MEERA DEVI BHIL WO NANDA LAL BHIL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
233
|
TODARAISINGH
|
RJ-272200517602658200/190
(कंवरावास)
|
2722005000NRG24270620230127362
|
27/06/2023
|
PARWATI
|
2722005WL006223
|
PARWATI
|
00604
|
BARB0BRGBXX
|
1422
|
1422
|
Processed
|
24/08/2023
|
|
4774642256
|
|
PARVATI W/O BHERU LAL SEN
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
234
|
TODARAISINGH
|
RJ-272200517602658200/192
(कंवरावास)
|
2722005000NRG24270620230127363
|
27/06/2023
|
SARVAN
|
2722005WL006223
|
SARVAN
|
00604
|
BARB0BRGBXX
|
1422
|
1422
|
Processed
|
24/08/2023
|
|
4774642258
|
|
SHARWAN LAL MEENA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
235
|
TODARAISINGH
|
RJ-272200517602658200/195
(कंवरावास)
|
2722005000NRG24270620230127364
|
27/06/2023
|
Sovani devi
|
2722005WL006223
|
Sovani devi
|
00604
|
BARB0BRGBXX
|
1422
|
1422
|
Processed
|
24/08/2023
|
|
4774642326
|
|
SOHANI DEVI W/O PRABHULAL MEEN
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
236
|
TODARAISINGH
|
RJ-272200517602658200/198
(कंवरावास)
|
2722005000NRG24270620230127365
|
27/06/2023
|
KOJADI
|
2722005WL006223
|
KOJADI
|
00604
|
BARB0BRGBXX
|
1422
|
1422
|
Processed
|
24/08/2023
|
|
4774642250
|
|
KAJODI W/O KAILASH MEENA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
237
|
TODARAISINGH
|
RJ-272200517602658200/201
(कंवरावास)
|
2722005000NRG24270620230127366
|
27/06/2023
|
RASALI
|
2722005WL006223
|
RASALI
|
00604
|
BARB0BRGBXX
|
1422
|
1422
|
Processed
|
24/08/2023
|
|
4774642269
|
|
RASAL DEVI WO HEMRAJ
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
238
|
TODARAISINGH
|
RJ-272200517602658200/203
(कंवरावास)
|
2722005000NRG24270620230127367
|
27/06/2023
|
SANGARI
|
2722005WL006223
|
SANGARI
|
00604
|
BARB0BRGBXX
|
1422
|
1422
|
Processed
|
24/08/2023
|
|
4774642252
|
|
SANGARI DEVI W/O RAJENDRA MEENA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
239
|
TODARAISINGH
|
RJ-272200517602658200/205
(कंवरावास)
|
2722005000NRG24270620230127368
|
27/06/2023
|
santra
|
2722005WL006223
|
santra
|
00604
|
BARB0BRGBXX
|
1422
|
1422
|
Processed
|
24/08/2023
|
|
4774642251
|
|
SANTRA DEVI W/O KAILASH MEENA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
240
|
TODARAISINGH
|
RJ-272200517602658200/211
(कंवरावास)
|
2722005000NRG24270620230127370
|
27/06/2023
|
SHIMLA
|
2722005WL006223
|
SHIMLA
|
00604
|
BARB0BRGBXX
|
1422
|
1422
|
Processed
|
24/08/2023
|
|
4774642253
|
|
SHIMLA DEVI W.O. MAHENDER MEENA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
241
|
TODARAISINGH
|
RJ-272200517602658200/22
(कंवरावास)
|
2722005000NRG24270620230127375
|
27/06/2023
|
KALURAM
|
2722005WL006223
|
KALURAM
|
00604
|
BARB0BRGBXX
|
1422
|
1422
|
Processed
|
24/08/2023
|
|
4774642299
|
|
KALU RAM BAIRWA SO NARAYAN BAIRWA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
242
|
TODARAISINGH
|
RJ-272200517602658200/233
(कंवरावास)
|
2722005000NRG24270620230127377
|
27/06/2023
|
MOHAN
|
2722005WL006223
|
MOHAN
|
00604
|
BARB0BRGBXX
|
1422
|
1422
|
Processed
|
24/08/2023
|
|
4774642321
|
|
MOHAN LAL BAIRWA S/O SANVALA BAIRWA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
243
|
TODARAISINGH
|
RJ-272200517602658200/249
(कंवरावास)
|
2722005000NRG24270620230127380
|
27/06/2023
|
GANESHI
|
2722005WL006223
|
GANESHI
|
00604
|
BARB0BRGBXX
|
1422
|
1422
|
Processed
|
24/08/2023
|
|
4774642268
|
|
GANESHI DEVI WO KHANA RAM BAIRWA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
244
|
TODARAISINGH
|
RJ-272200517602658200/302
(कंवरावास)
|
2722005000NRG24270620230127384
|
27/06/2023
|
meera
|
2722005WL006223
|
meera
|
00604
|
BARB0BRGBXX
|
1422
|
1422
|
Processed
|
24/08/2023
|
|
4774642300
|
|
MEERA DEVI WO PRABHU LAL BHIL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
245
|
TODARAISINGH
|
RJ-272200517602658200/316
(कंवरावास)
|
2722005000NRG24270620230127389
|
27/06/2023
|
ramdhani devi
|
2722005WL006223
|
ramdhani devi
|
00604
|
BARB0BRGBXX
|
1106
|
1106
|
Processed
|
24/08/2023
|
|
4774642312
|
|
RAMGHANI DEVI WO RAMSINGH MEENA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
246
|
TODARAISINGH
|
RJ-272200517602658200/389
(कंवरावास)
|
2722005000NRG24270620230127396
|
27/06/2023
|
KANYA DEVI
|
2722005WL006223
|
KANYA DEVI
|
00604
|
BARB0BRGBXX
|
1422
|
1422
|
Processed
|
24/08/2023
|
|
4774642291
|
|
RAMKANYA DEVI WO DHANNA LAL BHEEL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
247
|
TODARAISINGH
|
RJ-272200517602658200/39
(कंवरावास)
|
2722005000NRG24270620230127397
|
27/06/2023
|
geeta
|
2722005WL006223
|
geeta
|
00604
|
BARB0BRGBXX
|
1106
|
1106
|
Processed
|
24/08/2023
|
|
4774642322
|
|
Geeta Devi
|
BANK OF BARODA(606985)
|
|
248
|
TODARAISINGH
|
RJ-272200517602658200/391
(कंवरावास)
|
2722005000NRG24270620230127398
|
27/06/2023
|
LALI DEVI
|
2722005WL006223
|
LALI DEVI
|
00604
|
BARB0BRGBXX
|
474
|
474
|
Processed
|
24/08/2023
|
|
4774642298
|
|
LALI DEVI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
249
|
TODARAISINGH
|
RJ-272200517602658200/395
(कंवरावास)
|
2722005000NRG24270620230127400
|
27/06/2023
|
ANOP
|
2722005WL006223
|
ANOP
|
00604
|
BARB0BRGBXX
|
1264
|
1264
|
Processed
|
23/08/2023
|
|
4774642290
|
|
ANOP DEVI WO MOTI LAL
|
UCO BANK(607066)
|
|
250
|
TODARAISINGH
|
RJ-272200517602658200/400
(कंवरावास)
|
2722005000NRG24270620230127401
|
27/06/2023
|
Seemadevi
|
2722005WL006223
|
Seemadevi
|
00604
|
BARB0BRGBXX
|
1106
|
1106
|
Processed
|
24/08/2023
|
|
4774642292
|
|
SEEMA DEVI WO KAMLESH MEENA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
251
|
TODARAISINGH
|
RJ-272200517602658200/41
(कंवरावास)
|
2722005000NRG24270620230127402
|
27/06/2023
|
NIRMAL
|
2722005WL006223
|
NIRMAL
|
00604
|
BARB0BRGBXX
|
1422
|
1422
|
Processed
|
24/08/2023
|
|
4774642263
|
|
Nirmal Kumar Bairwa
|
BANK OF BARODA(606985)
|
|
252
|
TODARAISINGH
|
RJ-272200517602658200/41
(कंवरावास)
|
2722005000NRG24270620230127403
|
27/06/2023
|
SANTRA
|
2722005WL006223
|
SANTRA
|
00604
|
BARB0BRGBXX
|
1422
|
1422
|
Processed
|
24/08/2023
|
|
4774642273
|
|
SANTRA DEVI BAIRWA W/O RAMSAWROOP BAIRWA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
253
|
TODARAISINGH
|
RJ-272200517602658200/46
(कंवरावास)
|
2722005000NRG24270620230127405
|
27/06/2023
|
JASODA
|
2722005WL006223
|
JASODA
|
00604
|
BARB0BRGBXX
|
1264
|
1264
|
Processed
|
24/08/2023
|
|
4774642266
|
|
Jasoda Devi
|
BANK OF BARODA(606985)
|
|
254
|
TODARAISINGH
|
RJ-272200517602658200/460
(कंवरावास)
|
2722005000NRG24270620230127406
|
27/06/2023
|
KAMALA
|
2722005WL006223
|
KAMALA
|
00604
|
BARB0BRGBXX
|
1264
|
1264
|
Processed
|
24/08/2023
|
|
4774642302
|
|
KAMLA DEVI W O HEMRAJ KUMHAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
255
|
TODARAISINGH
|
RJ-272200517602658200/465
(कंवरावास)
|
2722005000NRG24270620230127408
|
27/06/2023
|
Seema
|
2722005WL006223
|
Seema
|
00604
|
BARB0BRGBXX
|
948
|
948
|
Processed
|
24/08/2023
|
|
4774642314
|
|
Seema Devi
|
BANK OF BARODA(606985)
|
|
256
|
TODARAISINGH
|
RJ-272200517602658200/48
(कंवरावास)
|
2722005000NRG24270620230127410
|
27/06/2023
|
MAYA
|
2722005WL006223
|
MAYA
|
00604
|
BARB0BRGBXX
|
1264
|
1264
|
Processed
|
24/08/2023
|
|
4774642275
|
|
MAYA DEVI W/O RAMESH MEGHWAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
257
|
TODARAISINGH
|
RJ-272200517602658200/49
(कंवरावास)
|
2722005000NRG24270620230127411
|
27/06/2023
|
ramkanya
|
2722005WL006223
|
ramkanya
|
00604
|
BARB0BRGBXX
|
790
|
790
|
Processed
|
24/08/2023
|
|
4774642246
|
|
RAMKANYA DEVI W/O ATAM RAM BALAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
258
|
TODARAISINGH
|
RJ-272200517602658200/498
(कंवरावास)
|
2722005000NRG24270620230127413
|
27/06/2023
|
bhuri
|
2722005WL006223
|
bhuri
|
00604
|
BARB0BRGBXX
|
1106
|
1106
|
Processed
|
24/08/2023
|
|
4774642311
|
|
BHURI WO KAJOR MAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
259
|
TODARAISINGH
|
RJ-272200517602658200/54
(कंवरावास)
|
2722005000NRG24270620230127415
|
27/06/2023
|
LALI
|
2722005WL006223
|
LALI
|
00604
|
BARB0BRGBXX
|
1264
|
1264
|
Processed
|
24/08/2023
|
|
4774642247
|
|
LALI DEVI WO HEMRAJ BALAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
260
|
TODARAISINGH
|
RJ-272200517602658200/55-A
(कंवरावास)
|
2722005000NRG24270620230127416
|
27/06/2023
|
PREM DEVI
|
2722005WL006223
|
PREM DEVI
|
00604
|
BARB0BRGBXX
|
1422
|
1422
|
Processed
|
24/08/2023
|
|
4774642313
|
|
Prem
|
BANK OF BARODA(606985)
|
|
261
|
TODARAISINGH
|
RJ-272200517602658200/72
(कंवरावास)
|
2722005000NRG24270620230127419
|
27/06/2023
|
SHRADA
|
2722005WL006223
|
SHRADA
|
00604
|
BARB0BRGBXX
|
1264
|
1264
|
Processed
|
24/08/2023
|
|
4774642319
|
|
SHARDA DEVI MEENA W/O RAMAWATAR MEENA
|
BANK OF BARODA(606985)
|
|
262
|
TODARAISINGH
|
RJ-272200517602658200/81
(कंवरावास)
|
2722005000NRG24270620230127425
|
27/06/2023
|
SURJI
|
2722005WL006223
|
SURJI
|
00604
|
BARB0BRGBXX
|
632
|
632
|
Processed
|
24/08/2023
|
|
4774642271
|
|
Mr. SURJI DEVI
|
INDIAN BANK(607105)
|
|
263
|
TODARAISINGH
|
RJ-272200517602658200/82
(कंवरावास)
|
2722005000NRG24270620230127426
|
27/06/2023
|
nanu lal
|
2722005WL006223
|
nanu lal
|
00604
|
BARB0BRGBXX
|
316
|
316
|
Processed
|
24/08/2023
|
|
4774642213
|
|
NANU LAL GURJAR S.O. KALYAN GU
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
264
|
TODARAISINGH
|
RJ-272200518502655900/118
(मोरभाटियान)
|
2722005000NRG24270620230127861
|
27/06/2023
|
banwari
|
2722005WL006248
|
banwari
|
00604
|
BARB0BRGBXX
|
1105
|
1105
|
Processed
|
24/08/2023
|
|
4774642284
|
|
BANWARI LAL BAIRWA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
265
|
TODARAISINGH
|
RJ-272200518502655900/176
(मोरभाटियान)
|
2722005000NRG24270620230127865
|
27/06/2023
|
SHIVRAJ
|
2722005WL006248
|
SHIVRAJ
|
00604
|
BARB0BRGBXX
|
1105
|
1105
|
Processed
|
24/08/2023
|
|
4774642260
|
|
SHIV RAJ S/O RADHA KISHAN BAIR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
143784
|
143784
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
400336
|
400336
|
|
|
|
|
|
|
|