Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 15-Jun-2024 05:46:10 AM 
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FTO Transaction Details

State : RAJASTHAN District : TONK Block : TODARAISINGH
Fto No. : RJ2722005_210923APB_FTO_178120
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-272200517902649900/232
(कूकड) 		2722005000NRG24210920230287008 21/09/2023 ramprasad 2722005WL014712 ramprasad 00045 BARB0BRGBXX 2626 2626 Processed 12/11/2023 7443165907 RAMPRASAD SHARMA SO RAM NARAYAN BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
2 TODARAISINGH RJ-272200517902649900/73
(कूकड) 		2722005000NRG24210920230287053 21/09/2023 MAHENDRA 2722005WL014712 MAHENDRA 00045 BARB0BRGBXX 1620 1620 Processed 11/11/2023 7443165913 MAHENDRA SING HDFC BANK LTD(607152)
3 TODARAISINGH RJ-272200518402647800/680
(मोर) 		2722005000NRG24210920230287211 21/09/2023 Sanwara mali 2722005WL014731 Sanwara mali 00045 BARB0BRGBXX 490 490 Processed 12/11/2023 7443166090 SANWARA MALI SO BADRI LAL MALI BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
4 TODARAISINGH RJ-272200518402647800/761
(मोर) 		2722005000NRG24210920230287213 21/09/2023 ashokkumar 2722005WL014731 ashokkumar 00045 BARB0BRGBXX 245 245 Processed 12/11/2023 7443166086 ASHOK KUMAR SAHU SO PRAHLAD RAI SAHU BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
5 TODARAISINGH RJ-272200518402647800/85
(मोर) 		2722005000NRG24210920230287214 21/09/2023 GOKUL 2722005WL014731 GOKUL 00045 BARB0BRGBXX 490 490 Rejected 11/11/2023 7443165833 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
SubTotal 5471 5471
6 TODARAISINGH RJ-272200516802658100/98
(बोटून्दा) 		2722005000NRG24200920230284735 21/09/2023 laksami 2722005WL014549 laksami 00045 BARB0DEOLIX 3315 3315 Processed 11/11/2023 7443165939 LAKSHMI DEVI MENA BANK OF BARODA(606985)
SubTotal 3315 3315
7 TODARAISINGH RJ-272200516602649300/466
(भांवता) 		2722005000NRG24180920230283581 21/09/2023 NATHI DEVI 2722005WL014480 NATHI DEVI 00045 BARB0PIPLOO 2030 2030 Processed 11/11/2023 7443165940 NATHI DEVI SAIN DO K BANK OF BARODA(606985)
SubTotal 2030 2030
8 TODARAISINGH RJ-272200516402657200/13
(बस्सी+) 		2722005000NRG24200920230285350 21/09/2023 JAYKUMAR 2722005WL014605 JAYKUMAR 00045 BARB0TODARA 796 796 Processed 11/11/2023 7443165643 JAI KUMAR SHARMA SO BANK OF BARODA(606985)
9 TODARAISINGH RJ-272200516402657200/145
(बस्सी+) 		2722005000NRG24200920230285352 21/09/2023 parvithi devi 2722005WL014605 parvithi devi 00045 BARB0TODARA 796 796 Processed 11/11/2023 7443165650 PARVATI DEVI WO GOVA BANK OF BARODA(606985)
10 TODARAISINGH RJ-272200516402657200/15
(बस्सी+) 		2722005000NRG24200920230285354 21/09/2023 BHUDHIPRAKASH 2722005WL014605 BHUDHIPRAKASH 00045 BARB0TODARA 796 796 Processed 11/11/2023 7443165634 BUDDI PRAKASH SO DEV BANK OF BARODA(606985)
11 TODARAISINGH RJ-272200516402657200/182
(बस्सी+) 		2722005000NRG24200920230285358 21/09/2023 MAHAVEER 2722005WL014605 MAHAVEER 00045 BARB0TODARA 796 796 Processed 11/11/2023 7443166023 MAHAVIR PRASAD GURJA BANK OF BARODA(606985)
12 TODARAISINGH RJ-272200516402657200/187
(बस्सी+) 		2722005000NRG24200920230285361 21/09/2023 PRAHALAD 2722005WL014605 PRAHALAD 00045 BARB0TODARA 796 796 Processed 11/11/2023 7443165623 PRAHLAD BANK OF BARODA(606985)
13 TODARAISINGH RJ-272200516402657200/280
(बस्सी+) 		2722005000NRG24200920230285339 21/09/2023 SUNITA DEVI 2722005WL014603 SUNITA DEVI 00045 BARB0TODARA 2210 2210 Processed 11/11/2023 7443165715 SUNITA W O CHOTU BANK OF BARODA(606985)
14 TODARAISINGH RJ-272200516402657200/290
(बस्सी+) 		2722005000NRG24200920230285390 21/09/2023 MAMTA DEVI 2722005WL014605 MAMTA DEVI 00045 BARB0TODARA 199 199 Processed 11/11/2023 7443165680 MAMTA DEVI WO RAMESH BANK OF BARODA(606985)
15 TODARAISINGH RJ-272200516402657200/30
(बस्सी+) 		2722005000NRG24200920230285392 21/09/2023 SAITAN 2722005WL014605 SAITAN 00045 BARB0TODARA 796 796 Processed 11/11/2023 7443166073 SHETAN SINGH RAJPOOT BANK OF BARODA(606985)
16 TODARAISINGH RJ-272200516402657200/304
(बस्सी+) 		2722005000NRG24200920230285393 21/09/2023 muksh kumar 2722005WL014605 muksh kumar 00045 BARB0TODARA 796 796 Processed 11/11/2023 7443165695 MR MUKESH KUMAR GURJAR STATE BANK OF INDIA(508548)
17 TODARAISINGH RJ-272200516402657200/323
(बस्सी+) 		2722005000NRG24200920230285397 21/09/2023 JOSADA DEVI 2722005WL014605 JOSADA DEVI 00045 BARB0TODARA 995 995 Processed 11/11/2023 7443166020 ASODA DEVI WO BABU BANK OF BARODA(606985)
18 TODARAISINGH RJ-272200516402657200/325
(बस्सी+) 		2722005000NRG24200920230285399 21/09/2023 sona devi 2722005WL014605 sona devi 00045 BARB0TODARA 199 199 Processed 11/11/2023 7443165653 SONA DEVI WO ASHARAM BANK OF BARODA(606985)
19 TODARAISINGH RJ-272200516402657200/328
(बस्सी+) 		2722005000NRG24200920230285401 21/09/2023 Omprakash gurjar 2722005WL014605 Omprakash gurjar 00045 BARB0TODARA 796 796 Processed 11/11/2023 7443166021 OMPRAKASH GURJAR BANK OF BARODA(606985)
20 TODARAISINGH RJ-272200516402657200/358
(बस्सी+) 		2722005000NRG24200920230285402 21/09/2023 urmaila 2722005WL014605 urmaila 00045 BARB0TODARA 796 796 Processed 11/11/2023 7443165652 URMILA KANVAR WO RAM BANK OF BARODA(606985)
21 TODARAISINGH RJ-272200516602648100/339
(भांवता) 		2722005000NRG24180920230283514 21/09/2023 BANNA 2722005WL014477 BANNA 00045 BARB0TODARA 2544 2544 Processed 11/11/2023 7443166024 BANNA LAL REGAR BANK OF BARODA(606985)
22 TODARAISINGH RJ-272200516602649300/297
(भांवता) 		2722005000NRG24180920230283574 21/09/2023 SHIV JI 2722005WL014480 SHIV JI 00045 BARB0TODARA 2150 2150 Processed 11/11/2023 7443165642 SHIVJIRAM DHAKAR SO BANK OF BARODA(606985)
23 TODARAISINGH RJ-272200516602649300/300
(भांवता) 		2722005000NRG24180920230283577 21/09/2023 SITARAM 2722005WL014480 SITARAM 00045 BARB0TODARA 2150 2150 Processed 11/11/2023 7443165636 SITARAM DHAKER SO RAMLAL DHAKER UNION BANK OF INDIA(508500)
24 TODARAISINGH RJ-272200516602649300/466
(भांवता) 		2722005000NRG24180920230283580 21/09/2023 BABLU KUMAR 2722005WL014480 BABLU KUMAR 00045 BARB0TODARA 2030 2030 Processed 11/11/2023 7443165664 BABLU KUMAR SAIN BANK OF BARODA(606985)
25 TODARAISINGH RJ-272200516702652400/388-A
(भांसू) 		2722005000NRG24200920230284860 21/09/2023 Syoraj 2722005WL014557 Syoraj 00045 BARB0TODARA 2211 2211 Processed 11/11/2023 7443165896 SHYORAJ SAINI URF MA BANK OF BARODA(606985)
26 TODARAISINGH RJ-272200516702652400/971
(भांसू) 		2722005000NRG24200920230284900 21/09/2023 DHARA DEVI 2722005WL014557 DHARA DEVI 00045 BARB0TODARA 1206 1206 Processed 11/11/2023 7443165918 DHARA DEVI WF MOHAN BANK OF BARODA(606985)
27 TODARAISINGH RJ-272200516802657800/305
(बोटून्दा) 		2722005000NRG24200920230284733 21/09/2023 Parakash 2722005WL014549 Parakash 00045 BARB0TODARA 3315 3315 Processed 11/11/2023 7443165635 PRAKASH CHAND GURJAR BANK OF BARODA(606985)
28 TODARAISINGH RJ-272200516802657800/95
(बोटून्दा) 		2722005000NRG24200920230284714 21/09/2023 JAMNA 2722005WL014547 JAMNA 00045 BARB0TODARA 3315 3315 Processed 11/11/2023 7443165568 JAMNA LAL MEENA FEDERAL BANK(607165)
29 TODARAISINGH RJ-272200517902649900/102
(कूकड) 		2722005000NRG24210920230286951 21/09/2023 bhoola 2722005WL014712 bhoola 00045 BARB0TODARA 2340 2340 Processed 11/11/2023 7443165688 BHULA WO RAMPRASAD K BANK OF BARODA(606985)
30 TODARAISINGH RJ-272200517902649900/105
(कूकड) 		2722005000NRG24210920230286952 21/09/2023 sohani 2722005WL014712 sohani 00045 BARB0TODARA 2340 2340 Processed 11/11/2023 7443165983 SOHANI DEVI SO DEVI BANK OF BARODA(606985)
31 TODARAISINGH RJ-272200517902649900/106
(कूकड) 		2722005000NRG24210920230286953 21/09/2023 nandu 2722005WL014712 nandu 00045 BARB0TODARA 2067 2067 Processed 11/11/2023 7443165698 NANDU DEVI KUMHAR BANK OF BARODA(606985)
32 TODARAISINGH RJ-272200517902649900/107
(कूकड) 		2722005000NRG24210920230286955 21/09/2023 HERA 2722005WL014712 HERA 00045 BARB0TODARA 2340 2340 Processed 11/11/2023 7443165681 HIRA DEVI HDFC BANK LTD(607152)
33 TODARAISINGH RJ-272200517902649900/112
(कूकड) 		2722005000NRG24210920230286931 21/09/2023 RAMPYARI 2722005WL014709 RAMPYARI 00045 BARB0TODARA 1105 1105 Processed 11/11/2023 7443165679 RAMPAYARI DEVI WO MO BANK OF BARODA(606985)
34 TODARAISINGH RJ-272200517902649900/121
(कूकड) 		2722005000NRG24210920230286959 21/09/2023 NOKHA DEVI 2722005WL014712 NOKHA DEVI 00045 BARB0TODARA 2626 2626 Processed 11/11/2023 7443165718 NOKHA DEVI BANK OF BARODA(606985)
35 TODARAISINGH RJ-272200517902649900/128
(कूकड) 		2722005000NRG24210920230286963 21/09/2023 kaiash 2722005WL014712 kaiash 00045 BARB0TODARA 2340 2340 Processed 11/11/2023 7443166019 KELASHBHILBHIL BANK OF BARODA(606985)
36 TODARAISINGH RJ-272200517902649900/128
(कूकड) 		2722005000NRG24210920230286964 21/09/2023 prem 2722005WL014712 prem 00045 BARB0TODARA 2340 2340 Processed 11/11/2023 7443165712 PREM DEVIKELASHBHIL BANK OF BARODA(606985)
37 TODARAISINGH RJ-272200517902649900/129
(कूकड) 		2722005000NRG24210920230286965 21/09/2023 SUKHA LAL 2722005WL014712 SUKHA LAL 00045 BARB0TODARA 360 360 Processed 11/11/2023 7443165710 SUKHLALBHAIL BANK OF BARODA(606985)
38 TODARAISINGH RJ-272200517902649900/130
(कूकड) 		2722005000NRG24210920230286966 21/09/2023 JOSADA 2722005WL014712 JOSADA 00045 BARB0TODARA 2340 2340 Processed 12/11/2023 7443165725 JASODA DEVI W/O SRI GOPAL GUJAR BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
39 TODARAISINGH RJ-272200517902649900/134
(कूकड) 		2722005000NRG24210920230286969 21/09/2023 SHODARA 2722005WL014712 SHODARA 00045 BARB0TODARA 540 540 Processed 11/11/2023 7443165714 SHODARA WO BAJRANG G BANK OF BARODA(606985)
40 TODARAISINGH RJ-272200517902649900/139
(कूकड) 		2722005000NRG24210920230286971 21/09/2023 Adiraj 2722005WL014712 Adiraj 00045 BARB0TODARA 2340 2340 Processed 11/11/2023 7443165919 ADHIRAJ SINGH BANK OF BARODA(606985)
41 TODARAISINGH RJ-272200517902649900/139
(कूकड) 		2722005000NRG24210920230286970 21/09/2023 DUGAR SINGH 2722005WL014712 DUGAR SINGH 00045 BARB0TODARA 2340 2340 Processed 11/11/2023 7443165693 DUNGAR SINGH SO UMME BANK OF BARODA(606985)
42 TODARAISINGH RJ-272200517902649900/14
(कूकड) 		2722005000NRG24210920230286972 21/09/2023 LAXMAN SINGH 2722005WL014712 LAXMAN SINGH 00045 BARB0TODARA 2340 2340 Processed 11/11/2023 7443165656 LAKSHMAN SO BAL SING BANK OF BARODA(606985)
43 TODARAISINGH RJ-272200517902649900/154
(कूकड) 		2722005000NRG24210920230286976 21/09/2023 Rajveer Singh 2722005WL014712 Rajveer Singh 00045 BARB0TODARA 2626 2626 Processed 11/11/2023 7443165702 RAJVEER SINGH KHANGA BANK OF BARODA(606985)
44 TODARAISINGH RJ-272200517902649900/159
(कूकड) 		2722005000NRG24210920230286977 21/09/2023 lali 2722005WL014712 lali 00045 BARB0TODARA 2340 2340 Processed 11/11/2023 7443165676 MRS LALI DEVI STATE BANK OF INDIA(508548)
45 TODARAISINGH RJ-272200517902649900/160
(कूकड) 		2722005000NRG24210920230286978 21/09/2023 Manhbar 2722005WL014712 Manhbar 00045 BARB0TODARA 2340 2340 Processed 11/11/2023 7443165683 MANBHAR DEVI WO LAXM BANK OF BARODA(606985)
46 TODARAISINGH RJ-272200517902649900/169
(कूकड) 		2722005000NRG24210920230286982 21/09/2023 NANGE 2722005WL014712 NANGE 00045 BARB0TODARA 2340 2340 Processed 11/11/2023 7443165675 NANGI WO BIRDHA REGA BANK OF BARODA(606985)
47 TODARAISINGH RJ-272200517902649900/17
(कूकड) 		2722005000NRG24210920230286983 21/09/2023 Galol 2722005WL014712 Galol 00045 BARB0TODARA 1980 1980 Processed 11/11/2023 7443166018 GALOL DEVI WO RAM LA BANK OF BARODA(606985)
48 TODARAISINGH RJ-272200517902649900/19
(कूकड) 		2722005000NRG24210920230286988 21/09/2023 SAMPATI 2722005WL014712 SAMPATI 00045 BARB0TODARA 2340 2340 Processed 11/11/2023 7443165678 SAMPATI DEVI JAT WO BANK OF BARODA(606985)
49 TODARAISINGH RJ-272200517902649900/194
(कूकड) 		2722005000NRG24210920230286989 21/09/2023 AJODHI 2722005WL014712 AJODHI 00045 BARB0TODARA 2340 2340 Processed 11/11/2023 7443165709 AJODHYA BANK OF BARODA(606985)
50 TODARAISINGH RJ-272200517902649900/195
(कूकड) 		2722005000NRG24210920230286990 21/09/2023 Seema Verma 2722005WL014712 Seema Verma 00045 BARB0TODARA 2340 2340 Processed 11/11/2023 7443165722 SEEMA VERMA WO HEMRA BANK OF BARODA(606985)
51 TODARAISINGH RJ-272200517902649900/196
(कूकड) 		2722005000NRG24210920230286992 21/09/2023 sonia 2722005WL014712 sonia 00045 BARB0TODARA 2340 2340 Processed 11/11/2023 7443166016 SONIYA BANK OF BARODA(606985)
52 TODARAISINGH RJ-272200517902649900/196
(कूकड) 		2722005000NRG24210920230286991 21/09/2023 suresh 2722005WL014712 suresh 00045 BARB0TODARA 2340 2340 Processed 11/11/2023 7443165649 SURESH VERMA INDIA POST PAYMENTS BANK LIMITED(508528)
53 TODARAISINGH RJ-272200517902649900/201
(कूकड) 		2722005000NRG24210920230286995 21/09/2023 BALI 2722005WL014712 BALI 00045 BARB0TODARA 540 540 Processed 11/11/2023 7443165713 BALI DEVI BANK OF BARODA(606985)
54 TODARAISINGH RJ-272200517902649900/207
(कूकड) 		2722005000NRG24210920230286998 21/09/2023 kalu 2722005WL014712 kalu 00045 BARB0TODARA 2340 2340 Processed 11/11/2023 7443165674 MR KALU RAM MEGWANSHI STATE BANK OF INDIA(508548)
55 TODARAISINGH RJ-272200517902649900/207
(कूकड) 		2722005000NRG24210920230286997 21/09/2023 PREM 2722005WL014712 PREM 00045 BARB0TODARA 2340 2340 Processed 11/11/2023 7443166012 PREM DEVI WO KALU RA BANK OF BARODA(606985)
56 TODARAISINGH RJ-272200517902649900/210
(कूकड) 		2722005000NRG24210920230287000 21/09/2023 ramdev 2722005WL014712 ramdev 00045 BARB0TODARA 360 360 Processed 11/11/2023 7443165724 RAMDEV SO SHRI LAL BANK OF BARODA(606985)
57 TODARAISINGH RJ-272200517902649900/22
(कूकड) 		2722005000NRG24210920230287001 21/09/2023 SODHRA 2722005WL014712 SODHRA 00045 BARB0TODARA 2340 2340 Processed 11/11/2023 7443165687 SOHADARA DEVI WO BEJ BANK OF BARODA(606985)
58 TODARAISINGH RJ-272200517902649900/226
(कूकड) 		2722005000NRG24210920230287002 21/09/2023 KAIL 2722005WL014712 KAIL 00045 BARB0TODARA 2340 2340 Processed 11/11/2023 7443165655 KALI DEVI WO RAM LAL BANK OF BARODA(606985)
59 TODARAISINGH RJ-272200517902649900/226
(कूकड) 		2722005000NRG24210920230287003 21/09/2023 RAMLAL 2722005WL014712 RAMLAL 00045 BARB0TODARA 2340 2340 Processed 11/11/2023 7443165716 RAM LAL MEENA SO RAM BANK OF BARODA(606985)
60 TODARAISINGH RJ-272200517902649900/227
(कूकड) 		2722005000NRG24210920230287004 21/09/2023 Rinku 2722005WL014712 Rinku 00045 BARB0TODARA 2340 2340 Processed 12/11/2023 7443165912 RINKU KANWAR WO TULSI RAM BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
61 TODARAISINGH RJ-272200517902649900/228
(कूकड) 		2722005000NRG24210920230287005 21/09/2023 BHURI 2722005WL014712 BHURI 00045 BARB0TODARA 2067 2067 Processed 11/11/2023 7443165658 BHURI WO BAJRANG BANK OF BARODA(606985)
62 TODARAISINGH RJ-272200517902649900/231
(कूकड) 		2722005000NRG24210920230287007 21/09/2023 lali 2722005WL014712 lali 00045 BARB0TODARA 2424 2424 Processed 11/11/2023 7443165689 LALI SHARMA HDFC BANK LTD(607152)
63 TODARAISINGH RJ-272200517902649900/233
(कूकड) 		2722005000NRG24210920230287009 21/09/2023 VIMLA 2722005WL014712 VIMLA 00045 BARB0TODARA 2626 2626 Processed 11/11/2023 7443165717 VIMALA WO SATYANARAY BANK OF BARODA(606985)
64 TODARAISINGH RJ-272200517902649900/24
(कूकड) 		2722005000NRG24210920230287013 21/09/2023 BALURAM JAT 2722005WL014712 BALURAM JAT 00045 BARB0TODARA 2160 2160 Processed 11/11/2023 7443165641 BALU RAM JAT INDIA POST PAYMENTS BANK LIMITED(508528)
65 TODARAISINGH RJ-272200517902649900/24
(कूकड) 		2722005000NRG24210920230287012 21/09/2023 manbhar 2722005WL014712 manbhar 00045 BARB0TODARA 2160 2160 Processed 11/11/2023 7443165694 MANBHAR WO JAGDISH BANK OF BARODA(606985)
66 TODARAISINGH RJ-272200517902649900/244
(कूकड) 		2722005000NRG24210920230287072 21/09/2023 norati 2722005WL014714 norati 00045 BARB0TODARA 221 221 Processed 11/11/2023 7443165721 NORTI BANK OF BARODA(606985)
67 TODARAISINGH RJ-272200517902649900/264
(कूकड) 		2722005000NRG24210920230287014 21/09/2023 INDRA 2722005WL014712 INDRA 00045 BARB0TODARA 2340 2340 Processed 11/11/2023 7443165708 NDRA DEVI WO SHYAM BANK OF BARODA(606985)
68 TODARAISINGH RJ-272200517902649900/281
(कूकड) 		2722005000NRG24210920230287018 21/09/2023 braji 2722005WL014712 braji 00045 BARB0TODARA 2340 2340 Processed 11/11/2023 7443165659 BARJI DEVI WO BADRI BANK OF BARODA(606985)
69 TODARAISINGH RJ-272200517902649900/291
(कूकड) 		2722005000NRG24210920230287019 21/09/2023 SAYARI 2722005WL014712 SAYARI 00045 BARB0TODARA 2340 2340 Processed 11/11/2023 7443165707 SAYARIDEVI BANK OF BARODA(606985)
70 TODARAISINGH RJ-272200517902649900/298
(कूकड) 		2722005000NRG24210920230287022 21/09/2023 JUGNATH 2722005WL014712 JUGNATH 00045 BARB0TODARA 795 795 Processed 11/11/2023 7443165704 JAGNNATH BANK OF BARODA(606985)
71 TODARAISINGH RJ-272200517902649900/298
(कूकड) 		2722005000NRG24210920230287021 21/09/2023 MAMTA 2722005WL014712 MAMTA 00045 BARB0TODARA 1908 1908 Processed 11/11/2023 7443165705 MAMTA DEVI BANK OF BARODA(606985)
72 TODARAISINGH RJ-272200517902649900/301
(कूकड) 		2722005000NRG24210920230287023 21/09/2023 KAMLA 2722005WL014712 KAMLA 00045 BARB0TODARA 2340 2340 Processed 11/11/2023 7443165691 KAMALA WO ASHOK BALA BANK OF BARODA(606985)
73 TODARAISINGH RJ-272200517902649900/306
(कूकड) 		2722005000NRG24210920230287025 21/09/2023 MANBHAR 2722005WL014712 MANBHAR 00045 BARB0TODARA 2340 2340 Processed 11/11/2023 7443165657 MANBHER DEVI HDFC BANK LTD(607152)
74 TODARAISINGH RJ-272200517902649900/306
(कूकड) 		2722005000NRG24210920230287024 21/09/2023 SOYJI 2722005WL014712 SOYJI 00045 BARB0TODARA 2340 2340 Processed 11/11/2023 7443165701 SHYOJI RAM JAT INDIA POST PAYMENTS BANK LIMITED(508528)
75 TODARAISINGH RJ-272200517902649900/314
(कूकड) 		2722005000NRG24210920230287026 21/09/2023 hansa devi 2722005WL014712 hansa devi 00045 BARB0TODARA 2340 2340 Processed 11/11/2023 7443165569 HANSA DEVI JAT BANK OF BARODA(606985)
76 TODARAISINGH RJ-272200517902649900/319
(कूकड) 		2722005000NRG24210920230287027 21/09/2023 sushela 2722005WL014712 sushela 00045 BARB0TODARA 2340 2340 Processed 11/11/2023 7443166017 SUSHILA DEVI BANK OF BARODA(606985)
77 TODARAISINGH RJ-272200517902649900/328
(कूकड) 		2722005000NRG24210920230287029 21/09/2023 SAMBHU 2722005WL014712 SAMBHU 00045 BARB0TODARA 2067 2067 Processed 11/11/2023 7443165814 SHAMBHU BANK OF BARODA(606985)
78 TODARAISINGH RJ-272200517902649900/330
(कूकड) 		2722005000NRG24210920230287030 21/09/2023 GHASI 2722005WL014712 GHASI 00045 BARB0TODARA 540 540 Processed 11/11/2023 7443165720 GHASI LAL RAIGAR SO BANK OF BARODA(606985)
79 TODARAISINGH RJ-272200517902649900/331
(कूकड) 		2722005000NRG24210920230287032 21/09/2023 DHAMRAJ 2722005WL014712 DHAMRAJ 00045 BARB0TODARA 2340 2340 Processed 11/11/2023 7443165703 DHARMARAJ INDIA POST PAYMENTS BANK LIMITED(508528)
80 TODARAISINGH RJ-272200517902649900/331
(कूकड) 		2722005000NRG24210920230287031 21/09/2023 MANRAJ 2722005WL014712 MANRAJ 00045 BARB0TODARA 2340 2340 Processed 11/11/2023 7443165723 MANRAJ DEVI BANK OF BARODA(606985)
81 TODARAISINGH RJ-272200517902649900/338
(कूकड) 		2722005000NRG24210920230287034 21/09/2023 NIRMLA 2722005WL014712 NIRMLA 00045 BARB0TODARA 540 540 Processed 11/11/2023 7443165697 NIRMALA DEVI BANK OF BARODA(606985)
82 TODARAISINGH RJ-272200517902649900/338
(कूकड) 		2722005000NRG24210920230287033 21/09/2023 ratani devi 2722005WL014712 ratani devi 00045 BARB0TODARA 2340 2340 Processed 11/11/2023 7443165660 RATNI DEVI WO GHASI BANK OF BARODA(606985)
83 TODARAISINGH RJ-272200517902649900/348
(कूकड) 		2722005000NRG24210920230287035 21/09/2023 chavind singh 2722005WL014712 chavind singh 00045 BARB0TODARA 2340 2340 Rejected 11/11/2023 7443165648 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
84 TODARAISINGH RJ-272200517902649900/382
(कूकड) 		2722005000NRG24210920230287041 21/09/2023 Ambalal 2722005WL014712 Ambalal 00045 BARB0TODARA 2340 2340 Processed 11/11/2023 7443165706 AMBALALVERMA BANK OF BARODA(606985)
85 TODARAISINGH RJ-272200517902649900/4
(कूकड) 		2722005000NRG24210920230287043 21/09/2023 PREM 2722005WL014712 PREM 00045 BARB0TODARA 2340 2340 Processed 11/11/2023 7443165667 PREM DEVI WO GOPI GU BANK OF BARODA(606985)
86 TODARAISINGH RJ-272200517902649900/40
(कूकड) 		2722005000NRG24210920230287044 21/09/2023 NANDU 2722005WL014712 NANDU 00045 BARB0TODARA 2340 2340 Processed 11/11/2023 7443165696 NANDU DEVI BANK OF BARODA(606985)
87 TODARAISINGH RJ-272200517902649900/43
(कूकड) 		2722005000NRG24210920230287045 21/09/2023 NANDU 2722005WL014712 NANDU 00045 BARB0TODARA 2340 2340 Processed 11/11/2023 7443165647 NANDU DEVI WO SHANKA BANK OF BARODA(606985)
88 TODARAISINGH RJ-272200517902649900/44
(कूकड) 		2722005000NRG24210920230287046 21/09/2023 Nirmal 2722005WL014712 Nirmal 00045 BARB0TODARA 2340 2340 Processed 11/11/2023 7443165700 NIRMALA BANK OF BARODA(606985)
89 TODARAISINGH RJ-272200517902649900/46
(कूकड) 		2722005000NRG24210920230287047 21/09/2023 RAMKANYA 2722005WL014712 RAMKANYA 00045 BARB0TODARA 2340 2340 Processed 11/11/2023 7443165685 RAM KANYA WO DEVI LA BANK OF BARODA(606985)
90 TODARAISINGH RJ-272200517902649900/5
(कूकड) 		2722005000NRG24210920230287049 21/09/2023 mathra 2722005WL014712 mathra 00045 BARB0TODARA 2340 2340 Processed 11/11/2023 7443165661 MATHURA DEVI HDFC BANK LTD(607152)
91 TODARAISINGH RJ-272200517902649900/5
(कूकड) 		2722005000NRG24210920230287048 21/09/2023 RAMKARAN 2722005WL014712 RAMKARAN 00045 BARB0TODARA 2160 2160 Processed 11/11/2023 7443165666 RAMKARAN SO HIRA GUR BANK OF BARODA(606985)
92 TODARAISINGH RJ-272200517902649900/50
(कूकड) 		2722005000NRG24210920230287050 21/09/2023 parshuram 2722005WL014712 parshuram 00045 BARB0TODARA 2340 2340 Processed 11/11/2023 7443165637 Parshu Ram Jat FINO PAYMENTS BANK LTD(608001)
93 TODARAISINGH RJ-272200517902649900/7
(कूकड) 		2722005000NRG24210920230287052 21/09/2023 BADRI DEVI 2722005WL014712 BADRI DEVI 00045 BARB0TODARA 2340 2340 Processed 11/11/2023 7443165699 BADRI BANK OF BARODA(606985)
94 TODARAISINGH RJ-272200517902649900/77
(कूकड) 		2722005000NRG24210920230287054 21/09/2023 harku 2722005WL014712 harku 00045 BARB0TODARA 2340 2340 Processed 11/11/2023 7443165669 HARAKU WO BHANWAR LA BANK OF BARODA(606985)
95 TODARAISINGH RJ-272200517902649900/79
(कूकड) 		2722005000NRG24210920230287056 21/09/2023 kamla devi 2722005WL014712 kamla devi 00045 BARB0TODARA 2340 2340 Processed 11/11/2023 7443166014 KAMLA DEVI WO PRAHLA BANK OF BARODA(606985)
96 TODARAISINGH RJ-272200517902649900/84
(कूकड) 		2722005000NRG24210920230287057 21/09/2023 GOVIND 2722005WL014712 GOVIND 00045 BARB0TODARA 2340 2340 Processed 12/11/2023 7443165692 GOVIND NARAYAN JAT SO BANNA LAL BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
97 TODARAISINGH RJ-272200517902649900/91
(कूकड) 		2722005000NRG24210920230287058 21/09/2023 Prem 2722005WL014712 Prem 00045 BARB0TODARA 2340 2340 Processed 11/11/2023 7443165682 PREM DEVI WO LAXMI N BANK OF BARODA(606985)
98 TODARAISINGH RJ-272200517902649900/92
(कूकड) 		2722005000NRG24210920230287059 21/09/2023 RAMMURTI 2722005WL014712 RAMMURTI 00045 BARB0TODARA 795 795 Processed 11/11/2023 7443165684 RAMMURTI WO PRAHALAD BANK OF BARODA(606985)
99 TODARAISINGH RJ-272200517902649900/93
(कूकड) 		2722005000NRG24210920230287061 21/09/2023 ramkinaya 2722005WL014712 ramkinaya 00045 BARB0TODARA 2160 2160 Processed 11/11/2023 7443166015 RAMAKANYA BANK OF BARODA(606985)
100 TODARAISINGH RJ-272200517902649901/132
(कूकड) 		2722005000NRG24210920230287064 21/09/2023 Pooran 2722005WL014712 Pooran 00045 BARB0TODARA 2626 2626 Processed 11/11/2023 7443165982 PURAB DEVI WO RAMRAJ BANK OF BARODA(606985)
101 TODARAISINGH RJ-272200517902649901/132
(कूकड) 		2722005000NRG24210920230287073 21/09/2023 RAMRAJ 2722005WL014714 RAMRAJ 00045 BARB0TODARA 221 221 Processed 11/11/2023 7443165645 RAMRAJ DHAKER BANK OF BARODA(606985)
102 TODARAISINGH RJ-272200517902649901/169
(कूकड) 		2722005000NRG24210920230287067 21/09/2023 INDRA 2722005WL014712 INDRA 00045 BARB0TODARA 2340 2340 Processed 11/11/2023 7443165663 INDRA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
103 TODARAISINGH RJ-272200517902649901/175
(कूकड) 		2722005000NRG24210920230287084 21/09/2023 ambam lal 2722005WL014716 ambam lal 00045 BARB0TODARA 2873 2873 Processed 11/11/2023 7443166022 AMBALAL DHAKAR BANK OF BARODA(606985)
104 TODARAISINGH RJ-272200517902649901/175
(कूकड) 		2722005000NRG24210920230287085 21/09/2023 chinta devi 2722005WL014716 chinta devi 00045 BARB0TODARA 2873 2873 Processed 11/11/2023 7443165668 CHINTA DEVI WO AMBAL BANK OF BARODA(606985)
105 TODARAISINGH RJ-272200517902649901/205
(कूकड) 		2722005000NRG24210920230287074 21/09/2023 ghanshyam 2722005WL014714 ghanshyam 00045 BARB0TODARA 2873 2873 Processed 12/11/2023 7443165639 GHANSHYAM SO RAMKISHAN DHAKAR BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
106 TODARAISINGH RJ-272200517902649901/75
(कूकड) 		2722005000NRG24210920230287068 21/09/2023 SHEEMLA 2722005WL014712 SHEEMLA 00045 BARB0TODARA 2340 2340 Processed 11/11/2023 7443165719 SHIMALA HDFC BANK LTD(607152)
107 TODARAISINGH RJ-272200517902649901/9
(कूकड) 		2722005000NRG24210920230286933 21/09/2023 badam 2722005WL014709 badam 00045 BARB0TODARA 221 221 Processed 11/11/2023 7443165677 BADAM DEVI WO KISHAN BANK OF BARODA(606985)
108 TODARAISINGH RJ-272200517902649901/98
(कूकड) 		2722005000NRG24210920230287087 21/09/2023 RASAL DEVI 2722005WL014716 RASAL DEVI 00045 BARB0TODARA 221 221 Processed 11/11/2023 7443165662 RASAL DEVI DHAKAR WO BANK OF BARODA(606985)
109 TODARAISINGH RJ-272200517902650000/12
(कूकड) 		2722005000NRG24210920230286934 21/09/2023 SUSHILA 2722005WL014709 SUSHILA 00045 BARB0TODARA 221 221 Processed 11/11/2023 7443165638 SHUSHILA DEVI WO SAT BANK OF BARODA(606985)
110 TODARAISINGH RJ-272200517902650000/15
(कूकड) 		2722005000NRG24210920230286935 21/09/2023 SAVARTI 2722005WL014709 SAVARTI 00045 BARB0TODARA 2873 2873 Processed 11/11/2023 7443166013 SAVATRI DEVI WO RAMK BANK OF BARODA(606985)
111 TODARAISINGH RJ-272200517902650000/154
(कूकड) 		2722005000NRG24210920230287075 21/09/2023 nathi 2722005WL014714 nathi 00045 BARB0TODARA 2873 2873 Processed 11/11/2023 7443165673 NATHI DEVI WO SITARA BANK OF BARODA(606985)
112 TODARAISINGH RJ-272200517902650000/314
(कूकड) 		2722005000NRG24210920230287088 21/09/2023 KAUSTRI 2722005WL014716 KAUSTRI 00045 BARB0TODARA 2873 2873 Processed 11/11/2023 7443165984 KISTURI DEVI WO LADU BANK OF BARODA(606985)
113 TODARAISINGH RJ-272200517902650001/234
(कूकड) 		2722005000NRG24210920230287070 21/09/2023 BAJRAJG 2722005WL014713 BAJRAJG 00045 BARB0TODARA 221 221 Processed 11/11/2023 7443165640 BAJRANG SO RAMCHANDR BANK OF BARODA(606985)
114 TODARAISINGH RJ-272200517902650001/237
(कूकड) 		2722005000NRG24210920230287079 21/09/2023 raji devi 2722005WL014715 raji devi 00045 BARB0TODARA 221 221 Processed 11/11/2023 7443165671 RAJI DEVI WO RAMLAL BANK OF BARODA(606985)
115 TODARAISINGH RJ-272200517902650001/250
(कूकड) 		2722005000NRG24210920230287080 21/09/2023 Mansuri devi 2722005WL014715 Mansuri devi 00045 BARB0TODARA 221 221 Processed 11/11/2023 7443165670 MASUR DEVI WO HEERA BANK OF BARODA(606985)
116 TODARAISINGH RJ-272200517902650001/251
(कूकड) 		2722005000NRG24210920230287076 21/09/2023 omprakash 2722005WL014714 omprakash 00045 BARB0TODARA 221 221 Processed 11/11/2023 7443165726 OM PRAKASH SO RADHA BANK OF BARODA(606985)
117 TODARAISINGH RJ-272200517902652100/125
(कूकड) 		2722005000NRG24210920230287081 21/09/2023 parvati 2722005WL014715 parvati 00045 BARB0TODARA 221 221 Processed 11/11/2023 7443165672 PARVTI SANSI WO BISH BANK OF BARODA(606985)
118 TODARAISINGH RJ-272200517902652100/165
(कूकड) 		2722005000NRG24210920230287082 21/09/2023 Guddi devi 2722005WL014715 Guddi devi 00045 BARB0TODARA 221 221 Processed 11/11/2023 7443165646 GUDDI WO SINDHIRAM S BANK OF BARODA(606985)
119 TODARAISINGH RJ-272200517902652100/42
(कूकड) 		2722005000NRG24210920230286936 21/09/2023 pan kanwar 2722005WL014709 pan kanwar 00045 BARB0TODARA 2873 2873 Processed 11/11/2023 7443165665 PAN KANWAR WO HANUMA BANK OF BARODA(606985)
120 TODARAISINGH RJ-272200518402647800/16
(मोर) 		2722005000NRG24210920230287188 21/09/2023 gulab 2722005WL014731 gulab 00045 BARB0TODARA 2250 2250 Processed 11/11/2023 7443165711 GULAB WO MAHAVIR MAL BANK OF BARODA(606985)
121 TODARAISINGH RJ-272200518402647800/200
(मोर) 		2722005000NRG24210920230287191 21/09/2023 rajunath singh 2722005WL014731 rajunath singh 00045 BARB0TODARA 2250 2250 Processed 11/11/2023 7443165651 RAGHUNATHA SINGH TAW BANK OF BARODA(606985)
122 TODARAISINGH RJ-272200518402647800/243
(मोर) 		2722005000NRG24210920230287193 21/09/2023 chotu 2722005WL014731 chotu 00045 BARB0TODARA 250 250 Processed 11/11/2023 7443165690 CHOTU SO BARDA NATH BANK OF BARODA(606985)
123 TODARAISINGH RJ-272200518402647800/43-A
(मोर) 		2722005000NRG24210920230287199 21/09/2023 MANBHAR DEVI 2722005WL014731 MANBHAR DEVI 00045 BARB0TODARA 250 250 Processed 12/11/2023 7443165928 MANBHAR DEVI WO JAGDISH MALI BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
124 TODARAISINGH RJ-272200518402647800/432
(मोर) 		2722005000NRG24210920230287200 21/09/2023 gagrajsingh 2722005WL014731 gagrajsingh 00045 BARB0TODARA 2250 2250 Processed 12/11/2023 7443165654 GAJRAJ SINGH SHEKHWAT SO SHAWAT SINGH SH BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
125 TODARAISINGH RJ-272200518402647800/479
(मोर) 		2722005000NRG24210920230287277 21/09/2023 NURI 2722005WL014736 NURI 00045 BARB0TODARA 2873 2873 Processed 11/11/2023 7443165644 NUR BANO WO SADADIK BANK OF BARODA(606985)
126 TODARAISINGH RJ-272200518402647800/499
(मोर) 		2722005000NRG24210920230287201 21/09/2023 mukesh 2722005WL014731 mukesh 00045 BARB0TODARA 250 250 Processed 11/11/2023 7443165686 MUKESH KUMAR SAINI S BANK OF BARODA(606985)
127 TODARAISINGH RJ-272200518402647800/50
(मोर) 		2722005000NRG24210920230287202 21/09/2023 SHIVNARAYAN 2722005WL014731 SHIVNARAYAN 00045 BARB0TODARA 750 750 Processed 11/11/2023 7443165727 MR SHIVNARAYAN BHARTI STATE BANK OF INDIA(508548)
128 TODARAISINGH RJ-272200518402647800/618
(मोर) 		2722005000NRG24210920230287208 21/09/2023 chatu lal 2722005WL014731 chatu lal 00045 BARB0TODARA 2205 2205 Processed 11/11/2023 7443165728 CHHOTU LAL NAGRA S O BANK OF BARODA(606985)
129 TODARAISINGH RJ-272200519002653200/243
(थड‍ोली) 		2722005000NRG24210920230286937 21/09/2023 KANHIYA LAL GURJAR 2722005WL014710 KANHIYA LAL GURJAR 00045 BARB0TODARA 2652 2652 Processed 11/11/2023 7443166092 MR KANHIYA LAL GURJAR STATE BANK OF INDIA(508548)
130 TODARAISINGH RJ-272200519002653200/244
(थड‍ोली) 		2722005000NRG24210920230286938 21/09/2023 Mithu Lal 2722005WL014710 Mithu Lal 00045 BARB0TODARA 2652 2652 Processed 11/11/2023 7443165856 MITTU LAL GURJAR BANK OF BARODA(606985)
SubTotal 225094 225094
131 TODARAISINGH RJ-272200516602648100/53
(भांवता) 		2722005000NRG24180920230283555 21/09/2023 BHANWAR SINGH 2722005WL014478 BHANWAR SINGH 00045 BARB0TORDIX 567 567 Processed 11/11/2023 7443165941 BHANWAR SINGH SO GOD BANK OF BARODA(606985)
SubTotal 567 567
132 TODARAISINGH RJ-272200516402657200/184
(बस्सी+) 		2722005000NRG24200920230285360 21/09/2023 LADA 2722005WL014605 LADA 00114 RSCB0034004 199 199 Processed 12/11/2023 7443165630 LADA DEVI WO HANSRAJ BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
133 TODARAISINGH RJ-272200516402657200/198
(बस्सी+) 		2722005000NRG24200920230285367 21/09/2023 SATYA NARAYAN 2722005WL014605 SATYA NARAYAN 00114 RSCB0034004 796 796 Processed 11/11/2023 7443165743 SATY NARAYAN BANK OF BARODA(606985)
134 TODARAISINGH RJ-272200516402657200/198
(बस्सी+) 		2722005000NRG24200920230285368 21/09/2023 Seeta 2722005WL014605 Seeta 00114 RSCB0034004 796 796 Processed 11/11/2023 7443165632 SEETA WO SATYANARAYA BANK OF BARODA(606985)
135 TODARAISINGH RJ-272200516402657200/223
(बस्सी+) 		2722005000NRG24200920230285376 21/09/2023 SAYARI 2722005WL014605 SAYARI 00114 RSCB0034004 796 796 Processed 12/11/2023 7443165742 SAYARI DEVI W/O DURGA LAL BAIRWA BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
136 TODARAISINGH RJ-272200516402657200/26
(बस्सी+) 		2722005000NRG24200920230285382 21/09/2023 LAXMAN SINGH 2722005WL014605 LAXMAN SINGH 00114 RSCB0034004 796 796 Processed 11/11/2023 7443165740 Mr. Laxman Singh INDIAN BANK(607105)
137 TODARAISINGH RJ-272200516402657200/320
(बस्सी+) 		2722005000NRG24200920230285395 21/09/2023 raju lal 2722005WL014605 raju lal 00114 RSCB0034004 796 796 Processed 11/11/2023 7443165629 RAJU LAL SO BHURA GU BANK OF BARODA(606985)
138 TODARAISINGH RJ-272200516402657200/44
(बस्सी+) 		2722005000NRG24200920230285407 21/09/2023 KAMLA 2722005WL014605 KAMLA 00114 RSCB0034004 995 995 Processed 11/11/2023 7443165737 KAMLA WO HAJARI BANK OF BARODA(606985)
139 TODARAISINGH RJ-272200516402657200/5
(बस्सी+) 		2722005000NRG24200920230285411 21/09/2023 GHASHI 2722005WL014605 GHASHI 00114 RSCB0034004 796 796 Processed 11/11/2023 7443165631 GHASI LAL JAT INDIA POST PAYMENTS BANK LIMITED(508528)
140 TODARAISINGH RJ-272200516602648100/104
(भांवता) 		2722005000NRG24180920230283503 21/09/2023 KAMLA 2722005WL014477 KAMLA 00114 RSCB0034004 2544 2544 Processed 11/11/2023 7443165803 KAMALA DEVI JAT WO JAGDISH JAT UNION BANK OF INDIA(508500)
141 TODARAISINGH RJ-272200516602648100/128
(भांवता) 		2722005000NRG24180920230283526 21/09/2023 Savitri 2722005WL014478 Savitri 00114 RSCB0034004 2628 2628 Processed 11/11/2023 7443165785 SAVITRI WO JAGDISH SHARMA UNION BANK OF INDIA(508500)
142 TODARAISINGH RJ-272200516602648100/274
(भांवता) 		2722005000NRG24180920230283534 21/09/2023 Banna 2722005WL014478 Banna 00114 RSCB0034004 219 219 Processed 12/11/2023 7443165625 BANNA LAL SO MATHARA BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
143 TODARAISINGH RJ-272200516602648100/277
(भांवता) 		2722005000NRG24180920230283536 21/09/2023 Geeta 2722005WL014478 Geeta 00114 RSCB0034004 219 219 Processed 11/11/2023 7443165626 GITA DEVI VERMA WO SUKHLAL UNION BANK OF INDIA(508500)
144 TODARAISINGH RJ-272200516602648100/324
(भांवता) 		2722005000NRG24180920230283511 21/09/2023 Geeta Davi 2722005WL014477 Geeta Davi 00114 RSCB0034004 2544 2544 Processed 11/11/2023 7443165627 GITA DEVI WO RAMPAL REGAR UNION BANK OF INDIA(508500)
145 TODARAISINGH RJ-272200516602648100/325
(भांवता) 		2722005000NRG24180920230283541 21/09/2023 Sugna 2722005WL014478 Sugna 00114 RSCB0034004 2170 2170 Processed 11/11/2023 7443165800 SUGANI DEVI WO RAMKARAN REGAR UNION BANK OF INDIA(508500)
146 TODARAISINGH RJ-272200516602648100/395
(भांवता) 		2722005000NRG24180920230283542 21/09/2023 Parwati 2722005WL014478 Parwati 00114 RSCB0034004 2580 2580 Processed 12/11/2023 7443165628 PARVATI DEVI WO BANAWARI LAL REGAR BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
147 TODARAISINGH RJ-272200516602648100/405
(भांवता) 		2722005000NRG24180920230283544 21/09/2023 Ghishi 2722005WL014478 Ghishi 00114 RSCB0034004 2268 2268 Processed 11/11/2023 7443165787 GHISI DEVI WO HANSRAJ JAT UNION BANK OF INDIA(508500)
148 TODARAISINGH RJ-272200516802657800/99
(बोटून्दा) 		2722005000NRG24200920230284719 21/09/2023 kamla 2722005WL014547 kamla 00114 RSCB0034004 3315 3315 Processed 11/11/2023 7443165736 KAMLA DEVI W O RAMES BANK OF BARODA(606985)
149 TODARAISINGH RJ-272200517802646900/197
(कुहाडा बुजुर्ग) 		2722005000NRG24180920230283566 21/09/2023 KISHMAT 2722005WL014479 KISHMAT 00114 RSCB0034004 2550 2550 Processed 12/11/2023 7443165747 KISAMA WO ABDULAGAFUR BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
150 TODARAISINGH RJ-272200517902649900/107
(कूकड) 		2722005000NRG24210920230286954 21/09/2023 kilsha 2722005WL014712 kilsha 00114 RSCB0034004 180 180 Processed 11/11/2023 7443165782 MR KAILASH KUMAR STATE BANK OF INDIA(508548)
151 TODARAISINGH RJ-272200517902649900/122
(कूकड) 		2722005000NRG24210920230286960 21/09/2023 manbhar 2722005WL014712 manbhar 00114 RSCB0034004 2626 2626 Processed 11/11/2023 7443165807 MRS MANBHAR DEVI STATE BANK OF INDIA(508548)
152 TODARAISINGH RJ-272200517902649900/132
(कूकड) 		2722005000NRG24210920230286967 21/09/2023 SANTRA 2722005WL014712 SANTRA 00114 RSCB0034004 540 540 Processed 11/11/2023 7443165766 SANTRA DEVI WO POLUR BANK OF BARODA(606985)
153 TODARAISINGH RJ-272200517902649900/162
(कूकड) 		2722005000NRG24210920230286979 21/09/2023 prem 2722005WL014712 prem 00114 RSCB0034004 2340 2340 Processed 11/11/2023 7443165729 PREM DEVI WO NATHU L BANK OF BARODA(606985)
154 TODARAISINGH RJ-272200517902649900/172
(कूकड) 		2722005000NRG24210920230286985 21/09/2023 Geeta 2722005WL014712 Geeta 00114 RSCB0034004 2340 2340 Processed 11/11/2023 7443165758 GITA DEVI WO SUKHPAL BANK OF BARODA(606985)
155 TODARAISINGH RJ-272200517902649900/2
(कूकड) 		2722005000NRG24210920230286993 21/09/2023 KALIESHI DEVI 2722005WL014712 KALIESHI DEVI 00114 RSCB0034004 2340 2340 Processed 11/11/2023 7443165754 KAILASHI DEVI WO CHH BANK OF BARODA(606985)
156 TODARAISINGH RJ-272200517902649900/236
(कूकड) 		2722005000NRG24210920230287077 21/09/2023 SAYARI 2722005WL014715 SAYARI 00114 RSCB0034004 221 221 Processed 12/11/2023 7443165804 SAYARI DEVI WO RAMLAL BHIL BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
157 TODARAISINGH RJ-272200517902649900/238
(कूकड) 		2722005000NRG24210920230287011 21/09/2023 prabhu devi 2722005WL014712 prabhu devi 00114 RSCB0034004 2067 2067 Processed 11/11/2023 7443165753 PRABHU WO GOPAL JAT BANK OF BARODA(606985)
158 TODARAISINGH RJ-272200517902649900/241
(कूकड) 		2722005000NRG24210920230287078 21/09/2023 Mangi lal 2722005WL014715 Mangi lal 00114 RSCB0034004 221 221 Processed 11/11/2023 7443165780 MANGI LAL SO LALA RE BANK OF BARODA(606985)
159 TODARAISINGH RJ-272200517902649900/278
(कूकड) 		2722005000NRG24210920230287015 21/09/2023 Mathra devi 2722005WL014712 Mathra devi 00114 RSCB0034004 2340 2340 Processed 12/11/2023 7443165633 MATHRA DEVI D/O RAM KARAN GUJA BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
160 TODARAISINGH RJ-272200517902649900/279
(कूकड) 		2722005000NRG24210920230287016 21/09/2023 bohli 2722005WL014712 bohli 00114 RSCB0034004 2340 2340 Processed 11/11/2023 7443165752 BHOLI BANK OF BARODA(606985)
161 TODARAISINGH RJ-272200517902649900/280
(कूकड) 		2722005000NRG24210920230287017 21/09/2023 rampyari 2722005WL014712 rampyari 00114 RSCB0034004 2067 2067 Processed 11/11/2023 7443165751 RAMPYARI DEVIWO AMBA BANK OF BARODA(606985)
162 TODARAISINGH RJ-272200517902649900/293
(कूकड) 		2722005000NRG24210920230287020 21/09/2023 Laila 2722005WL014712 Laila 00114 RSCB0034004 540 540 Processed 11/11/2023 7443165779 LILA DEVIJUVANABHIL BANK OF BARODA(606985)
163 TODARAISINGH RJ-272200517902649900/309
(कूकड) 		2722005000NRG24210920230287083 21/09/2023 SITA 2722005WL014716 SITA 00114 RSCB0034004 2873 2873 Processed 11/11/2023 7443165748 SITA DEVI WO RANG LA BANK OF BARODA(606985)
164 TODARAISINGH RJ-272200517902649900/357
(कूकड) 		2722005000NRG24210920230287036 21/09/2023 HABSRAJ 2722005WL014712 HABSRAJ 00114 RSCB0034004 360 360 Processed 11/11/2023 7443165765 HANSRAJ BANK OF BARODA(606985)
165 TODARAISINGH RJ-272200517902649900/92
(कूकड) 		2722005000NRG24210920230287060 21/09/2023 Prahlad 2722005WL014712 Prahlad 00114 RSCB0034004 1590 1590 Processed 11/11/2023 7443165774 PRAHALAD SO RADHA KI BANK OF BARODA(606985)
SubTotal 51992 51992
166 TODARAISINGH RJ-272200517902649901/97
(कूकड) 		2722005000NRG24210920230287069 21/09/2023 GOPIYA 2722005WL014712 GOPIYA 00152 HDFC0003443 2340 2340 Processed 11/11/2023 7443166066 GOPIYA DEVI DHAKER BANK OF BARODA(606985)
SubTotal 2340 2340
167 TODARAISINGH RJ-272200517902649900/201
(कूकड) 		2722005000NRG24210920230286994 21/09/2023 KAILASH 2722005WL014712 KAILASH 00176 IDBI000T599 360 360 Processed 12/11/2023 7443165757 KAILASH CHAND REGAR SO PANNA LAL BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
SubTotal 360 360
168 TODARAISINGH RJ-272200516402653400/42
(बस्सी+) 		2722005000NRG24200920230285332 21/09/2023 POKHARI 2722005WL014602 POKHARI 00176 IDIB000T599 2400 2400 Processed 12/11/2023 7443165773 POKHARI DEVI MALI UCO BANK(607066)
169 TODARAISINGH RJ-272200516402657200/15
(बस्सी+) 		2722005000NRG24200920230285353 21/09/2023 LAD DEVI 2722005WL014605 LAD DEVI 00176 IDIB000T599 796 796 Processed 11/11/2023 7443165791 Mrs. LADA DEVI DADHICH INDIAN BANK(607105)
170 TODARAISINGH RJ-272200516402657200/19
(बस्सी+) 		2722005000NRG24200920230285365 21/09/2023 SATYA NARAYAN 2722005WL014605 SATYA NARAYAN 00176 IDIB000T599 796 796 Processed 11/11/2023 7443165759 Mr. SATYANARAYAN SHARMA S/O BRIJ MOHAN INDIAN BANK(607105)
171 TODARAISINGH RJ-272200516402657200/195
(बस्सी+) 		2722005000NRG24200920230285366 21/09/2023 LADA DEVI 2722005WL014605 LADA DEVI 00176 IDIB000T599 796 796 Processed 11/11/2023 7443165750 Mrs. LADA DEVI W/O RAMA DAROGA INDIAN BANK(607105)
172 TODARAISINGH RJ-272200516402657200/200
(बस्सी+) 		2722005000NRG24200920230285370 21/09/2023 SOBHAG 2722005WL014605 SOBHAG 00176 IDIB000T599 796 796 Processed 11/11/2023 7443165746 Mrs. SOBHAG KANWAR W/O MADAN SINGH INDIAN BANK(607105)
173 TODARAISINGH RJ-272200516402657200/25
(बस्सी+) 		2722005000NRG24200920230285380 21/09/2023 BHANWAR KANWAR 2722005WL014605 BHANWAR KANWAR 00176 IDIB000T599 796 796 Processed 11/11/2023 7443165864 Mrs. Bhawar Kanwar INDIAN BANK(607105)
174 TODARAISINGH RJ-272200516402657200/26
(बस्सी+) 		2722005000NRG24200920230285383 21/09/2023 MAHAVEER 2722005WL014605 MAHAVEER 00176 IDIB000T599 796 796 Processed 12/11/2023 7443165796 MAHAVER SINGH BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
175 TODARAISINGH RJ-272200516402657200/390
(बस्सी+) 		2722005000NRG24200920230285403 21/09/2023 PAPUSHA DEVI 2722005WL014605 PAPUSHA DEVI 00176 IDIB000T599 995 995 Processed 11/11/2023 7443165580 Mrs. Pushpa Devi INDIAN BANK(607105)
176 TODARAISINGH RJ-272200516402657200/81
(बस्सी+) 		2722005000NRG24200920230285340 21/09/2023 MANBHAR 2722005WL014603 MANBHAR 00176 IDIB000T599 2873 2873 Processed 11/11/2023 7443165761 Mrs. MANBHAR DEVI INDIAN BANK(607105)
177 TODARAISINGH RJ-272200516602649300/298
(भांवता) 		2722005000NRG24180920230283576 21/09/2023 PRAHLAD 2722005WL014480 PRAHLAD 00176 IDIB000T599 2150 2150 Processed 12/11/2023 7443166030 PRAHALAD DHAKAR S.O RAM NARAYA BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
178 TODARAISINGH RJ-272200517902649900/168
(कूकड) 		2722005000NRG24210920230286980 21/09/2023 RAMPARSAD 2722005WL014712 RAMPARSAD 00176 IDIB000T599 2340 2340 Processed 11/11/2023 7443165915 Mr. RAMPRASAD REGAR INDIAN BANK(607105)
179 TODARAISINGH RJ-272200517902649900/79
(कूकड) 		2722005000NRG24210920230287055 21/09/2023 PRAHLED 2722005WL014712 PRAHLED 00176 IDIB000T599 2340 2340 Processed 11/11/2023 7443165922 Mr. PRAHLAD JAT INDIAN BANK(607105)
SubTotal 17874 17874
180 TODARAISINGH RJ-272200516402653400/65
(बस्सी+) 		2722005000NRG24200920230285333 21/09/2023 OMPRAKASH 2722005WL014602 OMPRAKASH 00354 PUNB0587400 2600 2600 Processed 12/11/2023 7443165865 OMPRAKASH MALI PUNJAB NATIONAL BANK(508568)
SubTotal 2600 2600
181 TODARAISINGH RJ-272200516702652400/389-A
(भांसू) 		2722005000NRG24200920230284861 21/09/2023 Leela Kumari Saini 2722005WL014557 Leela Kumari Saini 00354 PUNB0631100 1960 1960 Processed 11/11/2023 7443165900 Leela Kumari Saini FINO PAYMENTS BANK LTD(608001)
SubTotal 1960 1960
182 TODARAISINGH RJ-272200516802658100/91
(बोटून्दा) 		2722005000NRG24200920230284677 21/09/2023 mahendra 2722005WL014545 mahendra 00354 PUNB0669300 1881 1881 Processed 12/11/2023 7443165839 MAHENDRA MEENA SO CHOTU LAL UCO BANK(607066)
SubTotal 1881 1881
183 TODARAISINGH RJ-272200516802657901/229
(बोटून्दा) 		2722005000NRG24200920230284721 21/09/2023 Pradhan 2722005WL014547 Pradhan 00415 SBIN0010489 3315 3315 Processed 11/11/2023 7443165811 PRADHAN SINGH MEENA BANK OF BARODA(606985)
SubTotal 3315 3315
184 TODARAISINGH RJ-272200516602648100/165
(भांवता) 		2722005000NRG24180920230283527 21/09/2023 RANJEET SINGH 2722005WL014478 RANJEET SINGH 00415 SBIN0031088 1536 1536 Processed 11/11/2023 7443165836 MR RANJEET SINGH STATE BANK OF INDIA(508548)
SubTotal 1536 1536
185 TODARAISINGH RJ-272200516802657900/62
(बोटून्दा) 		2722005000NRG24200920230284704 21/09/2023 bhudhiprakash 2722005WL014546 bhudhiprakash 00415 SBIN0031090 1818 1818 Processed 11/11/2023 7443165831 MR BUDDHI PRAKASH DABKIAN STATE BANK OF INDIA(508548)
SubTotal 1818 1818
186 TODARAISINGH RJ-272200516402657200/111
(बस्सी+) 		2722005000NRG24200920230285342 21/09/2023 RATI RAM 2722005WL014604 RATI RAM 00415 SBIN0031091 254 254 Processed 11/11/2023 7443166074 MR RATIRAM MEENA STATE BANK OF INDIA(508548)
187 TODARAISINGH RJ-272200516402657200/115
(बस्सी+) 		2722005000NRG24200920230285347 21/09/2023 PINKI DEVI 2722005WL014605 PINKI DEVI 00415 SBIN0031091 199 199 Processed 12/11/2023 7443165764 PINKI DEVI BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
188 TODARAISINGH RJ-272200516402657200/187
(बस्सी+) 		2722005000NRG24200920230285362 21/09/2023 SAMPAT 2722005WL014605 SAMPAT 00415 SBIN0031091 796 796 Processed 11/11/2023 7443165763 MRS SAMPAT DEVI STATE BANK OF INDIA(508548)
189 TODARAISINGH RJ-272200516402657200/271
(बस्सी+) 		2722005000NRG24200920230285385 21/09/2023 RAMPRAKASH 2722005WL014605 RAMPRAKASH 00415 SBIN0031091 995 995 Processed 11/11/2023 7443165793 MR RAM PRAKASH BAIRWA STATE BANK OF INDIA(508548)
190 TODARAISINGH RJ-272200516402657200/271
(बस्सी+) 		2722005000NRG24200920230285386 21/09/2023 URMILA 2722005WL014605 URMILA 00415 SBIN0031091 796 796 Processed 11/11/2023 7443165794 MRS URMILA BERWA WO RAM PRAKASH BERWA STATE BANK OF INDIA(508548)
191 TODARAISINGH RJ-272200516402657200/297
(बस्सी+) 		2722005000NRG24200920230285391 21/09/2023 RAMPRSAD 2722005WL014605 RAMPRSAD 00415 SBIN0031091 796 796 Processed 11/11/2023 7443165788 MR RAM PRASAD PANCHAL STATE BANK OF INDIA(508548)
192 TODARAISINGH RJ-272200516402657200/47
(बस्सी+) 		2722005000NRG24200920230285410 21/09/2023 SUSHILA 2722005WL014605 SUSHILA 00415 SBIN0031091 995 995 Processed 11/11/2023 7443165772 MR SUSHILA DEVI GURJAR STATE BANK OF INDIA(508548)
193 TODARAISINGH RJ-272200516402657200/79
(बस्सी+) 		2722005000NRG24200920230285412 21/09/2023 BABULAL 2722005WL014605 BABULAL 00415 SBIN0031091 199 199 Processed 11/11/2023 7443165762 MR BABU LAL BAIRWA STATE BANK OF INDIA(508548)
194 TODARAISINGH RJ-272200516402657200/81
(बस्सी+) 		2722005000NRG24200920230285341 21/09/2023 Roop Chand 2722005WL014603 Roop Chand 00415 SBIN0031091 1105 1105 Processed 11/11/2023 7443165903 MR ROOP CHAND BAIRWA STATE BANK OF INDIA(508548)
195 TODARAISINGH RJ-272200516602648100/545
(भांवता) 		2722005000NRG24180920230283524 21/09/2023 Joyoti Verma 2722005WL014477 Joyoti Verma 00415 SBIN0031091 2120 2120 Processed 11/11/2023 7443165931 MISS JYOTI VERMA STATE BANK OF INDIA(508548)
196 TODARAISINGH RJ-272200516802658100/89
(बोटून्दा) 		2722005000NRG24200920230284676 21/09/2023 geeta 2722005WL014545 geeta 00415 SBIN0031091 2508 2508 Processed 11/11/2023 7443165562 MRS GEETA DEVI MEENA STATE BANK OF INDIA(508548)
197 TODARAISINGH RJ-272200517902649900/119
(कूकड) 		2722005000NRG24210920230286957 21/09/2023 HIMAT SINGH 2722005WL014712 HIMAT SINGH 00415 SBIN0031091 2340 2340 Processed 11/11/2023 7443166032 HIMMAT SINGH KHANGAROT HDFC BANK LTD(607152)
198 TODARAISINGH RJ-272200517902649900/12
(कूकड) 		2722005000NRG24210920230286958 21/09/2023 DILAP SINGH 2722005WL014712 DILAP SINGH 00415 SBIN0031091 2340 2340 Processed 11/11/2023 7443165902 MR DILIP SINGH STATE BANK OF INDIA(508548)
199 TODARAISINGH RJ-272200517902649900/124
(कूकड) 		2722005000NRG24210920230286962 21/09/2023 GOKALI 2722005WL014712 GOKALI 00415 SBIN0031091 2340 2340 Processed 11/11/2023 7443165910 MRS GOKALI STATE BANK OF INDIA(508548)
200 TODARAISINGH RJ-272200517902649900/132
(कूकड) 		2722005000NRG24210920230286968 21/09/2023 Rajaram 2722005WL014712 Rajaram 00415 SBIN0031091 2340 2340 Processed 11/11/2023 7443165905 MR RAJARAM GURJAR STATE BANK OF INDIA(508548)
201 TODARAISINGH RJ-272200517902649900/150
(कूकड) 		2722005000NRG24210920230286974 21/09/2023 MAHAVEER SINGH 2722005WL014712 MAHAVEER SINGH 00415 SBIN0031091 2340 2340 Processed 11/11/2023 7443166082 Mahaveer Singh IDFC BANK LIMITED(608117)
202 TODARAISINGH RJ-272200517902649900/153
(कूकड) 		2722005000NRG24210920230286975 21/09/2023 sultan 2722005WL014712 sultan 00415 SBIN0031091 2340 2340 Processed 11/11/2023 7443165801 MR SULTAN SINGH STATE BANK OF INDIA(508548)
203 TODARAISINGH RJ-272200517902649900/168
(कूकड) 		2722005000NRG24210920230286981 21/09/2023 BASANTI 2722005WL014712 BASANTI 00415 SBIN0031091 540 540 Processed 11/11/2023 7443165798 MRS BASANTI DEVI STATE BANK OF INDIA(508548)
204 TODARAISINGH RJ-272200517902649900/172
(कूकड) 		2722005000NRG24210920230286986 21/09/2023 Hariram 2722005WL014712 Hariram 00415 SBIN0031091 540 540 Processed 11/11/2023 7443165926 HARIRAM VERMA INDIA POST PAYMENTS BANK LIMITED(508528)
205 TODARAISINGH RJ-272200517902649900/185
(कूकड) 		2722005000NRG24210920230286987 21/09/2023 ramnivas 2722005WL014712 ramnivas 00415 SBIN0031091 2340 2340 Processed 11/11/2023 7443165816 MR RAM NIWAS VERMA BHAMASHASH1207HERM151 STATE BANK OF INDIA(508548)
206 TODARAISINGH RJ-272200517902649900/235
(कूकड) 		2722005000NRG24210920230287071 21/09/2023 fornta 2722005WL014714 fornta 00415 SBIN0031091 221 221 Processed 11/11/2023 7443166069 MS FORNTA STATE BANK OF INDIA(508548)
207 TODARAISINGH RJ-272200517902649900/236
(कूकड) 		2722005000NRG24210920230287010 21/09/2023 ramlal 2722005WL014712 ramlal 00415 SBIN0031091 2340 2340 Processed 11/11/2023 7443165923 RAM LAL BEIL INDIA POST PAYMENTS BANK LIMITED(508528)
208 TODARAISINGH RJ-272200517902649900/365
(कूकड) 		2722005000NRG24210920230287037 21/09/2023 Sayoraj Gurjar 2722005WL014712 Sayoraj Gurjar 00415 SBIN0031091 2340 2340 Processed 11/11/2023 7443165925 MR SHYORAJ GURJAR STATE BANK OF INDIA(508548)
209 TODARAISINGH RJ-272200517902649900/371
(कूकड) 		2722005000NRG24210920230287038 21/09/2023 Narendra Singh 2722005WL014712 Narendra Singh 00415 SBIN0031091 2626 2626 Processed 11/11/2023 7443165854 MR NARENDRA SINGH KHANGAROT STATE BANK OF INDIA(508548)
210 TODARAISINGH RJ-272200517902649900/372
(कूकड) 		2722005000NRG24210920230287039 21/09/2023 Bheru Singh 2722005WL014712 Bheru Singh 00415 SBIN0031091 2626 2626 Processed 11/11/2023 7443165853 MR BHAIRU SINGH STATE BANK OF INDIA(508548)
211 TODARAISINGH RJ-272200517902649900/382
(कूकड) 		2722005000NRG24210920230287042 21/09/2023 Foranta 2722005WL014712 Foranta 00415 SBIN0031091 2340 2340 Processed 11/11/2023 7443165579 FORANTA VERMA D O RA BANK OF BARODA(606985)
212 TODARAISINGH RJ-272200517902649900/61
(कूकड) 		2722005000NRG24210920230287051 21/09/2023 NAREDRA SINGH 2722005WL014712 NAREDRA SINGH 00415 SBIN0031091 2340 2340 Processed 11/11/2023 7443165924 MR NARENDRA SINGH STATE BANK OF INDIA(508548)
213 TODARAISINGH RJ-272200517902649901/169
(कूकड) 		2722005000NRG24210920230287066 21/09/2023 SHIVRAJ 2722005WL014712 SHIVRAJ 00415 SBIN0031091 2340 2340 Processed 11/11/2023 7443165755 SHIV RAJ DHAKAR BANK OF BARODA(606985)
214 TODARAISINGH RJ-272200517902649901/185
(कूकड) 		2722005000NRG24210920230287086 21/09/2023 pachi devi 2722005WL014716 pachi devi 00415 SBIN0031091 2873 2873 Processed 11/11/2023 7443165908 MRS PANCHI PANCHI STATE BANK OF INDIA(508548)
215 TODARAISINGH RJ-272200518402647800/647
(मोर) 		2722005000NRG24210920230287209 21/09/2023 CHANDRASHEKAR 2722005WL014731 CHANDRASHEKAR 00415 SBIN0031091 1470 1470 Processed 11/11/2023 7443165795 CHANDRA SHEKHAR SHAR BANK OF BARODA(606985)
216 TODARAISINGH RJ-272200519002652700/2
(थड‍ोली) 		2722005000NRG24210920230287184 21/09/2023 RAM KUNWAR 2722005WL014730 RAM KUNWAR 00415 SBIN0031091 2860 2860 Processed 11/11/2023 7443165917 MR RAMKUNWAR STATE BANK OF INDIA(508548)
217 TODARAISINGH RJ-272200519002653200/185
(थड‍ोली) 		2722005000NRG24210920230287185 21/09/2023 suresh lal 2722005WL014730 suresh lal 00415 SBIN0031091 2860 2860 Processed 11/11/2023 7443165810 SURESH KUMAR SO KISH BANK OF BARODA(606985)
218 TODARAISINGH RJ-272200519002653200/82
(थड‍ोली) 		2722005000NRG24210920230287187 21/09/2023 Kamlesh 2722005WL014730 Kamlesh 00415 SBIN0031091 2860 2860 Processed 11/11/2023 7443166091 MR KAMLESH GURJAR STATE BANK OF INDIA(508548)
SubTotal 58319 58319
219 TODARAISINGH RJ-272200517902649901/71
(कूकड) 		2722005000NRG24210920230286932 21/09/2023 Mahaveer 2722005WL014709 Mahaveer 00415 SBIN0032029 221 221 Processed 12/11/2023 7443165909 MAHAVIR SO BHURA BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
SubTotal 221 221
220 TODARAISINGH RJ-272200516602649300/134-B
(भांवता) 		2722005000NRG24180920230283567 21/09/2023 BAJRANG LAL 2722005WL014480 BAJRANG LAL 00415 SBIN0032386 2150 2150 Processed 11/11/2023 7443165624 MR BAJRANG LAL STATE BANK OF INDIA(508548)
SubTotal 2150 2150
221 TODARAISINGH RJ-272200516602649300/134-B
(भांवता) 		2722005000NRG24180920230283568 21/09/2023 Prem devi 2722005WL014480 Prem devi 00462 UCBA0002259 2150 2150 Processed 12/11/2023 7443165589 PREM DEVI UCO BANK(607066)
SubTotal 2150 2150
222 TODARAISINGH RJ-272200516802657800/108
(बोटून्दा) 		2722005000NRG24200920230284730 21/09/2023 Kishan 2722005WL014549 Kishan 00462 UCBA0002892 3315 3315 Processed 12/11/2023 7443165894 KISHAN LAL SO DEVA LAL GURJAR UCO BANK(607066)
223 TODARAISINGH RJ-272200516802657800/108
(बोटून्दा) 		2722005000NRG24200920230284731 21/09/2023 manbhar 2722005WL014549 manbhar 00462 UCBA0002892 3315 3315 Processed 12/11/2023 7443165820 MANBHAR DEVI WO KISHAN LAL GURJAR UCO BANK(607066)
224 TODARAISINGH RJ-272200516802657800/149
(बोटून्दा) 		2722005000NRG24200920230284732 21/09/2023 anokhi 2722005WL014549 anokhi 00462 UCBA0002892 3060 3060 Processed 12/11/2023 7443165824 ANOKH DEVI WO KAMLI RAM GURJAR UCO BANK(607066)
225 TODARAISINGH RJ-272200516802657800/95
(बोटून्दा) 		2722005000NRG24200920230284715 21/09/2023 sayri 2722005WL014547 sayri 00462 UCBA0002892 3315 3315 Processed 12/11/2023 7443165614 SAYARI DEVI UCO BANK(607066)
226 TODARAISINGH RJ-272200516802657800/97
(बोटून्दा) 		2722005000NRG24200920230284717 21/09/2023 lali 2722005WL014547 lali 00462 UCBA0002892 3060 3060 Processed 12/11/2023 7443165599 LALI DEVI UCO BANK(607066)
227 TODARAISINGH RJ-272200516802657800/98
(बोटून्दा) 		2722005000NRG24200920230284718 21/09/2023 motya 2722005WL014547 motya 00462 UCBA0002892 3315 3315 Processed 12/11/2023 7443165819 MOTYA DEVI WO SOHAN LAL MEENA UCO BANK(607066)
228 TODARAISINGH RJ-272200516802657900/103
(बोटून्दा) 		2722005000NRG24200920230284681 21/09/2023 parvati 2722005WL014546 parvati 00462 UCBA0002892 1818 1818 Processed 11/11/2023 7443165898 PARVATI DEVI W O RAM BANK OF BARODA(606985)
229 TODARAISINGH RJ-272200516802657900/119
(बोटून्दा) 		2722005000NRG24200920230284683 21/09/2023 laxmi 2722005WL014546 laxmi 00462 UCBA0002892 1881 1881 Processed 12/11/2023 7443165610 LAXMI DEVI WO PRAHLAD GURJAR UCO BANK(607066)
230 TODARAISINGH RJ-272200516802657900/119
(बोटून्दा) 		2722005000NRG24200920230284682 21/09/2023 PRAHLAD 2722005WL014546 PRAHLAD 00462 UCBA0002892 1881 1881 Processed 12/11/2023 7443165607 PRAHLAD SHARMA UCO BANK(607066)
231 TODARAISINGH RJ-272200516802657900/153
(बोटून्दा) 		2722005000NRG24200920230284684 21/09/2023 Sunita 2722005WL014546 Sunita 00462 UCBA0002892 1881 1881 Processed 12/11/2023 7443165563 SUNITA VERMA UCO BANK(607066)
232 TODARAISINGH RJ-272200516802657900/24
(बोटून्दा) 		2722005000NRG24200920230284685 21/09/2023 mewa 2722005WL014546 mewa 00462 UCBA0002892 1818 1818 Processed 12/11/2023 7443165619 MAINA DEVI UCO BANK(607066)
233 TODARAISINGH RJ-272200516802657900/291
(बोटून्दा) 		2722005000NRG24200920230284687 21/09/2023 ramkanya urf prem devi 2722005WL014546 ramkanya urf prem devi 00462 UCBA0002892 1881 1881 Processed 12/11/2023 7443165594 PREM DEVI WO SATAYNARAYAN SAIN UCO BANK(607066)
234 TODARAISINGH RJ-272200516802657900/291
(बोटून्दा) 		2722005000NRG24200920230284686 21/09/2023 SATANARAYAN 2722005WL014546 SATANARAYAN 00462 UCBA0002892 1881 1881 Processed 12/11/2023 7443165959 SATYA NARAYAN SEN UCO BANK(607066)
235 TODARAISINGH RJ-272200516802657900/293
(बोटून्दा) 		2722005000NRG24200920230284688 21/09/2023 ramesh chand sharma 2722005WL014546 ramesh chand sharma 00462 UCBA0002892 1881 1881 Processed 12/11/2023 7443165622 RAMESH CHAND SHARMA UCO BANK(607066)
236 TODARAISINGH RJ-272200516802657900/300
(बोटून्दा) 		2722005000NRG24200920230284655 21/09/2023 PREM 2722005WL014545 PREM 00462 UCBA0002892 2520 2520 Processed 12/11/2023 7443165958 PREM DEVI SHARMA UCO BANK(607066)
237 TODARAISINGH RJ-272200516802657900/300
(बोटून्दा) 		2722005000NRG24200920230284654 21/09/2023 RAMNARAYAN 2722005WL014545 RAMNARAYAN 00462 UCBA0002892 2520 2520 Processed 11/11/2023 7443165960 Mr. Ramnarayan . Sharma CENTRAL BANK OF INDIA(607115)
238 TODARAISINGH RJ-272200516802657900/337
(बोटून्दा) 		2722005000NRG24200920230284656 21/09/2023 RUKAMNI DEVI 2722005WL014545 RUKAMNI DEVI 00462 UCBA0002892 2520 2520 Processed 12/11/2023 7443165611 RUKMANI DEVI WO BACHHRAJ SHARMA UCO BANK(607066)
239 TODARAISINGH RJ-272200516802657900/355
(बोटून्दा) 		2722005000NRG24200920230284690 21/09/2023 indera devi 2722005WL014546 indera devi 00462 UCBA0002892 1818 1818 Processed 12/11/2023 7443165601 INDRA DEVI UCO BANK(607066)
240 TODARAISINGH RJ-272200516802657900/408
(बोटून्दा) 		2722005000NRG24200920230284691 21/09/2023 rajendra 2722005WL014546 rajendra 00462 UCBA0002892 1881 1881 Processed 11/11/2023 7443165590 RAJENDRA KUMAR JAIN BANK OF BARODA(606985)
241 TODARAISINGH RJ-272200516802657900/414
(बोटून्दा) 		2722005000NRG24200920230284693 21/09/2023 kanta 2722005WL014546 kanta 00462 UCBA0002892 2508 2508 Processed 12/11/2023 7443165826 KANTA DEVI WO SUNIL KUMAR UCO BANK(607066)
242 TODARAISINGH RJ-272200516802657900/414
(बोटून्दा) 		2722005000NRG24200920230284692 21/09/2023 sunil kumar 2722005WL014546 sunil kumar 00462 UCBA0002892 2508 2508 Processed 11/11/2023 7443165899 SUNIL KUMAR DABKIYA INDIA POST PAYMENTS BANK LIMITED(508528)
243 TODARAISINGH RJ-272200516802657900/438
(बोटून्दा) 		2722005000NRG24200920230284694 21/09/2023 lalita devi 2722005WL014546 lalita devi 00462 UCBA0002892 1818 1818 Processed 12/11/2023 7443165596 LALITA DEVI WO MAHESH KUMAR SHARMA UCO BANK(607066)
244 TODARAISINGH RJ-272200516802657900/438
(बोटून्दा) 		2722005000NRG24200920230284657 21/09/2023 mahesh kumar sharma 2722005WL014545 mahesh kumar sharma 00462 UCBA0002892 2520 2520 Processed 11/11/2023 7443165592 MAHESH KUMAR SHARMA BANK OF BARODA(606985)
245 TODARAISINGH RJ-272200516802657900/445
(बोटून्दा) 		2722005000NRG24200920230284695 21/09/2023 MAHEER PASRSAD 2722005WL014546 MAHEER PASRSAD 00462 UCBA0002892 1881 1881 Processed 12/11/2023 7443165593 MAHAVEER PRASAD SHARMA SO BHERU LAL SHAR UCO BANK(607066)
246 TODARAISINGH RJ-272200516802657900/494
(बोटून्दा) 		2722005000NRG24200920230284697 21/09/2023 Chandri 2722005WL014546 Chandri 00462 UCBA0002892 2508 2508 Processed 12/11/2023 7443165895 CHANDRI DEVI UCO BANK(607066)
247 TODARAISINGH RJ-272200516802657900/500
(बोटून्दा) 		2722005000NRG24200920230284699 21/09/2023 Hanumam 2722005WL014546 Hanumam 00462 UCBA0002892 2508 2508 Processed 12/11/2023 7443165597 HANUMAN PRASAD VERMA SO GUMAN MAL VERMA UCO BANK(607066)
248 TODARAISINGH RJ-272200516802657900/60
(बोटून्दा) 		2722005000NRG24200920230284701 21/09/2023 Nyali 2722005WL014546 Nyali 00462 UCBA0002892 2508 2508 Processed 12/11/2023 7443165600 NYALI DEVI WO GUMAN UCO BANK(607066)
249 TODARAISINGH RJ-272200516802657900/61
(बोटून्दा) 		2722005000NRG24200920230284702 21/09/2023 KHANI 2722005WL014546 KHANI 00462 UCBA0002892 2508 2508 Processed 12/11/2023 7443165932 KANI D/O NANGA RAM UCO BANK(607066)
250 TODARAISINGH RJ-272200516802657900/62
(बोटून्दा) 		2722005000NRG24200920230284703 21/09/2023 asha 2722005WL014546 asha 00462 UCBA0002892 2508 2508 Processed 12/11/2023 7443165595 ASHA DEVI UCO BANK(607066)
251 TODARAISINGH RJ-272200516802657900/71
(बोटून्दा) 		2722005000NRG24200920230284705 21/09/2023 ramesh 2722005WL014546 ramesh 00462 UCBA0002892 1818 1818 Processed 12/11/2023 7443165875 RAMESHCHAND SHARMA SO LADU RAM SHARMA BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
252 TODARAISINGH RJ-272200516802657900/93
(बोटून्दा) 		2722005000NRG24200920230284706 21/09/2023 GEETA 2722005WL014546 GEETA 00462 UCBA0002892 1818 1818 Processed 12/11/2023 7443165609 GEETA DEVI WO BADRI LAL JANGID UCO BANK(607066)
253 TODARAISINGH RJ-272200516802657900/94
(बोटून्दा) 		2722005000NRG24200920230284708 21/09/2023 Indra 2722005WL014546 Indra 00462 UCBA0002892 1818 1818 Processed 12/11/2023 7443165822 INDRA DEVI WO RAMESH CHAND JANGID UCO BANK(607066)
254 TODARAISINGH RJ-272200516802657900/94
(बोटून्दा) 		2722005000NRG24200920230284707 21/09/2023 Ramesh 2722005WL014546 Ramesh 00462 UCBA0002892 1818 1818 Processed 12/11/2023 7443165857 RAMESH CHAND JANGID SO BADRI LAL JANGID UCO BANK(607066)
255 TODARAISINGH RJ-272200516802657901/12
(बोटून्दा) 		2722005000NRG24200920230284720 21/09/2023 bhanwar lal 2722005WL014547 bhanwar lal 00462 UCBA0002892 3315 3315 Processed 12/11/2023 7443165591 BHURA LAL MEENA SO KALYAN MEENA BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
256 TODARAISINGH RJ-272200516802657901/229
(बोटून्दा) 		2722005000NRG24200920230284722 21/09/2023 Hansa 2722005WL014547 Hansa 00462 UCBA0002892 3315 3315 Processed 12/11/2023 7443165612 HANSA DEVI UCO BANK(607066)
257 TODARAISINGH RJ-272200516802657901/47
(बोटून्दा) 		2722005000NRG24200920230284723 21/09/2023 Mamta 2722005WL014547 Mamta 00462 UCBA0002892 3315 3315 Processed 12/11/2023 7443165821 MAMTA DEVI WO RAMSINGH MEENA UCO BANK(607066)
258 TODARAISINGH RJ-272200516802658100/112
(बोटून्दा) 		2722005000NRG24200920230284659 21/09/2023 bali 2722005WL014545 bali 00462 UCBA0002892 2484 2484 Processed 12/11/2023 7443165621 BALI DEVI UCO BANK(607066)
259 TODARAISINGH RJ-272200516802658100/112
(बोटून्दा) 		2722005000NRG24200920230284658 21/09/2023 ramraj meena 2722005WL014545 ramraj meena 00462 UCBA0002892 2508 2508 Processed 11/11/2023 7443165605 RAM RAJ AIRTEL PAYMENTS BANK LIMITED(990288)
260 TODARAISINGH RJ-272200516802658100/118
(बोटून्दा) 		2722005000NRG24200920230284661 21/09/2023 Kanta 2722005WL014545 Kanta 00462 UCBA0002892 1881 1881 Processed 12/11/2023 7443165608 KANTA DEVI UCO BANK(607066)
261 TODARAISINGH RJ-272200516802658100/118
(बोटून्दा) 		2722005000NRG24200920230284660 21/09/2023 manraj 2722005WL014545 manraj 00462 UCBA0002892 1881 1881 Processed 12/11/2023 7443165837 MANRAJ MEENA UCO BANK(607066)
262 TODARAISINGH RJ-272200516802658100/123
(बोटून्दा) 		2722005000NRG24200920230284662 21/09/2023 raysingh meena 2722005WL014545 raysingh meena 00462 UCBA0002892 1881 1881 Processed 12/11/2023 7443165606 RAISINGH MEENA SO BADRI LAL UCO BANK(607066)
263 TODARAISINGH RJ-272200516802658100/13
(बोटून्दा) 		2722005000NRG24200920230284710 21/09/2023 Indersingh 2722005WL014546 Indersingh 00462 UCBA0002892 2034 2034 Processed 12/11/2023 7443165604 INDRA SINGH MEENA SO PHOOL CHAND MEENA UCO BANK(607066)
264 TODARAISINGH RJ-272200516802658100/13
(बोटून्दा) 		2722005000NRG24200920230284709 21/09/2023 Motiya 2722005WL014546 Motiya 00462 UCBA0002892 2034 2034 Processed 12/11/2023 7443165615 MOTYA DEVI UCO BANK(607066)
265 TODARAISINGH RJ-272200516802658100/14
(बोटून्दा) 		2722005000NRG24200920230284711 21/09/2023 banna lal 2722005WL014546 banna lal 00462 UCBA0002892 2034 2034 Processed 12/11/2023 7443165876 BANNA LAL MEENA SO SUKHDEV MEENA UCO BANK(607066)
266 TODARAISINGH RJ-272200516802658100/158
(बोटून्दा) 		2722005000NRG24200920230284664 21/09/2023 maya devi 2722005WL014545 maya devi 00462 UCBA0002892 1881 1881 Processed 12/11/2023 7443165616 MAYA DEVI UCO BANK(607066)
267 TODARAISINGH RJ-272200516802658100/158
(बोटून्दा) 		2722005000NRG24200920230284663 21/09/2023 prhled 2722005WL014545 prhled 00462 UCBA0002892 1881 1881 Processed 12/11/2023 7443165603 PRAHLAD MEENA UCO BANK(607066)
268 TODARAISINGH RJ-272200516802658100/33
(बोटून्दा) 		2722005000NRG24200920230284713 21/09/2023 mukesh 2722005WL014546 mukesh 00462 UCBA0002892 2034 2034 Processed 12/11/2023 7443165888 MUKESH KUMAR MEENA UCO BANK(607066)
269 TODARAISINGH RJ-272200516802658100/33
(बोटून्दा) 		2722005000NRG24200920230284712 21/09/2023 rampari 2722005WL014546 rampari 00462 UCBA0002892 2034 2034 Processed 12/11/2023 7443165817 RAMPYARI DEVI WO OMPRAKASH MEENA UCO BANK(607066)
270 TODARAISINGH RJ-272200516802658100/55
(बोटून्दा) 		2722005000NRG24200920230284666 21/09/2023 KANCHAN 2722005WL014545 KANCHAN 00462 UCBA0002892 2070 2070 Processed 12/11/2023 7443165620 KANCHAN DEVI WO HANSRAJ MEENA UCO BANK(607066)
271 TODARAISINGH RJ-272200516802658100/59
(बोटून्दा) 		2722005000NRG24200920230284668 21/09/2023 KAMARI 2722005WL014545 KAMARI 00462 UCBA0002892 2484 2484 Processed 12/11/2023 7443165613 KABERI DEVI WO FUL SINGH UCO BANK(607066)
272 TODARAISINGH RJ-272200516802658100/75
(बोटून्दा) 		2722005000NRG24200920230284670 21/09/2023 ramnarayan 2722005WL014545 ramnarayan 00462 UCBA0002892 1881 1881 Processed 12/11/2023 7443165855 RAMARAYAN MEENA SO BHURA MEENA UCO BANK(607066)
273 TODARAISINGH RJ-272200516802658100/76
(बोटून्दा) 		2722005000NRG24200920230284671 21/09/2023 LALI 2722005WL014545 LALI 00462 UCBA0002892 1881 1881 Processed 12/11/2023 7443165818 LALI DEVI WO RATAN LAL MEENA UCO BANK(607066)
274 TODARAISINGH RJ-272200516802658100/80
(बोटून्दा) 		2722005000NRG24200920230284673 21/09/2023 FORI 2722005WL014545 FORI 00462 UCBA0002892 2508 2508 Processed 12/11/2023 7443165832 FORI DEVI WO FOOLCHAND MEENA UCO BANK(607066)
275 TODARAISINGH RJ-272200516802658100/80
(बोटून्दा) 		2722005000NRG24200920230284672 21/09/2023 ful chand 2722005WL014545 ful chand 00462 UCBA0002892 2508 2508 Processed 12/11/2023 7443165618 FUL CHAND UCO BANK(607066)
276 TODARAISINGH RJ-272200516802658100/88
(बोटून्दा) 		2722005000NRG24200920230284675 21/09/2023 khemraj 2722005WL014545 khemraj 00462 UCBA0002892 2484 2484 Processed 12/11/2023 7443165598 KHEMARAJ MEENA BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
277 TODARAISINGH RJ-272200516802658100/92
(बोटून्दा) 		2722005000NRG24200920230284679 21/09/2023 josda devi 2722005WL014545 josda devi 00462 UCBA0002892 1881 1881 Processed 12/11/2023 7443165617 JASODA DEVI MEENA UCO BANK(607066)
278 TODARAISINGH RJ-272200516802658100/92
(बोटून्दा) 		2722005000NRG24200920230284678 21/09/2023 RAMESH 2722005WL014545 RAMESH 00462 UCBA0002892 1881 1881 Processed 11/11/2023 7443165602 RAMESH AIRTEL PAYMENTS BANK LIMITED(990288)
279 TODARAISINGH RJ-272200516802658100/98
(बोटून्दा) 		2722005000NRG24200920230284736 21/09/2023 Geyrasi 2722005WL014549 Geyrasi 00462 UCBA0002892 3315 3315 Processed 11/11/2023 7443165828 GYARSI DEVI W O RAN BANK OF BARODA(606985)
SubTotal 134013 134013
280 TODARAISINGH RJ-272200516602648100/125
(भांवता) 		2722005000NRG24180920230283504 21/09/2023 GOUTAM SHARMA 2722005WL014477 GOUTAM SHARMA 00468 UBIN0914169 2332 2332 Processed 11/11/2023 7443166042 GOTAM DEVI WO MAHAVIR SHAM UNION BANK OF INDIA(508500)
281 TODARAISINGH RJ-272200516602648100/177
(भांवता) 		2722005000NRG24180920230283505 21/09/2023 Koshlya Devi 2722005WL014477 Koshlya Devi 00468 UBIN0914169 2544 2544 Processed 11/11/2023 7443166054 Mrs. Koaishalaya INDIAN BANK(607105)
282 TODARAISINGH RJ-272200516602648100/181
(भांवता) 		2722005000NRG24180920230283528 21/09/2023 VIJAY SINGH 2722005WL014478 VIJAY SINGH 00468 UBIN0914169 567 567 Processed 11/11/2023 7443165980 VIJAY SINGH SO NARAYAN SINGH UNION BANK OF INDIA(508500)
283 TODARAISINGH RJ-272200516602648100/227
(भांवता) 		2722005000NRG24180920230283529 21/09/2023 MOSAMI 2722005WL014478 MOSAMI 00468 UBIN0914169 1971 1971 Processed 11/11/2023 7443165567 MOUSAMI DEVI REGAR WO SATYANARAYAN UNION BANK OF INDIA(508500)
284 TODARAISINGH RJ-272200516602648100/240
(भांवता) 		2722005000NRG24180920230283506 21/09/2023 GAJRA 2722005WL014477 GAJRA 00468 UBIN0914169 2120 2120 Processed 11/11/2023 7443165967 GAJRA DEVI WO SHYOJI REGAR UNION BANK OF INDIA(508500)
285 TODARAISINGH RJ-272200516602648100/254
(भांवता) 		2722005000NRG24180920230283530 21/09/2023 indra 2722005WL014478 indra 00468 UBIN0914169 1971 1971 Processed 11/11/2023 7443165972 INDRA DEVI WO BANWARI LAL UNION BANK OF INDIA(508500)
286 TODARAISINGH RJ-272200516602648100/258
(भांवता) 		2722005000NRG24180920230283532 21/09/2023 RAMMURTI 2722005WL014478 RAMMURTI 00468 UBIN0914169 2170 2170 Processed 11/11/2023 7443166055 RAMAMURTI DEVI WO NARAYAN REGAR UNION BANK OF INDIA(508500)
287 TODARAISINGH RJ-272200516602648100/260
(भांवता) 		2722005000NRG24180920230283533 21/09/2023 GULAB 2722005WL014478 GULAB 00468 UBIN0914169 2365 2365 Processed 11/11/2023 7443166010 GULAB DEVI WO GOPAL UNION BANK OF INDIA(508500)
288 TODARAISINGH RJ-272200516602648100/282
(भांवता) 		2722005000NRG24180920230283537 21/09/2023 Man Fool Raigar 2722005WL014478 Man Fool Raigar 00468 UBIN0914169 1302 1302 Processed 11/11/2023 7443165968 MANAFUL REGAR WO SURAJMAL UNION BANK OF INDIA(508500)
289 TODARAISINGH RJ-272200516602648100/285
(भांवता) 		2722005000NRG24180920230283507 21/09/2023 Santok 2722005WL014477 Santok 00468 UBIN0914169 2544 2544 Processed 11/11/2023 7443166057 SANTOK DEVI WO RAMPRASAD REGAR UNION BANK OF INDIA(508500)
290 TODARAISINGH RJ-272200516602648100/289
(भांवता) 		2722005000NRG24180920230283508 21/09/2023 KANYA 2722005WL014477 KANYA 00468 UBIN0914169 2120 2120 Processed 11/11/2023 7443165969 KANYA DEVI WO SURAJ MAL UNION BANK OF INDIA(508500)
291 TODARAISINGH RJ-272200516602648100/292
(भांवता) 		2722005000NRG24180920230283539 21/09/2023 KAMLA 2722005WL014478 KAMLA 00468 UBIN0914169 1971 1971 Processed 12/11/2023 7443166059 KAMALA WO RAMESAWAR REGAR BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
292 TODARAISINGH RJ-272200516602648100/303
(भांवता) 		2722005000NRG24180920230283510 21/09/2023 GHASHI LAL 2722005WL014477 GHASHI LAL 00468 UBIN0914169 424 424 Processed 12/11/2023 7443165840 GHASI LAL SO LADU LAL REGAR BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
293 TODARAISINGH RJ-272200516602648100/304
(भांवता) 		2722005000NRG24180920230283540 21/09/2023 KANCHAN 2722005WL014478 KANCHAN 00468 UBIN0914169 1890 1890 Processed 11/11/2023 7443166062 KANCHAN DEVI WO TARAN LAL UNION BANK OF INDIA(508500)
294 TODARAISINGH RJ-272200516602648100/332
(भांवता) 		2722005000NRG24180920230283512 21/09/2023 Geeta 2722005WL014477 Geeta 00468 UBIN0914169 1908 1908 Processed 11/11/2023 7443166052 GEETA WO JAGDISH REGAR UNION BANK OF INDIA(508500)
295 TODARAISINGH RJ-272200516602648100/334
(भांवता) 		2722005000NRG24180920230283513 21/09/2023 MATHRA 2722005WL014477 MATHRA 00468 UBIN0914169 2120 2120 Processed 11/11/2023 7443166056 MATAHARA DEVI WO BADRI REGAR UNION BANK OF INDIA(508500)
296 TODARAISINGH RJ-272200516602648100/343
(भांवता) 		2722005000NRG24180920230283515 21/09/2023 KAMLA 2722005WL014477 KAMLA 00468 UBIN0914169 848 848 Processed 11/11/2023 7443166058 KAMALA DEVI WO GOPAL REGAR UNION BANK OF INDIA(508500)
297 TODARAISINGH RJ-272200516602648100/385
(भांवता) 		2722005000NRG24180920230283516 21/09/2023 SANWARA 2722005WL014477 SANWARA 00468 UBIN0914169 2332 2332 Processed 11/11/2023 7443165858 SANWRA MAL MEGHAVANS BANK OF BARODA(606985)
298 TODARAISINGH RJ-272200516602648100/394
(भांवता) 		2722005000NRG24180920230283517 21/09/2023 SUSHILA 2722005WL014477 SUSHILA 00468 UBIN0914169 1060 1060 Processed 11/11/2023 7443165973 SUSHILA DEVI WO BABLU REGAR UNION BANK OF INDIA(508500)
299 TODARAISINGH RJ-272200516602648100/399
(भांवता) 		2722005000NRG24180920230283543 21/09/2023 Savitri Davi 2722005WL014478 Savitri Davi 00468 UBIN0914169 2190 2190 Processed 11/11/2023 7443166053 SAVTRI DEVI WO SITARAM VERMA UNION BANK OF INDIA(508500)
300 TODARAISINGH RJ-272200516602648100/416
(भांवता) 		2722005000NRG24180920230283545 21/09/2023 Lada 2722005WL014478 Lada 00468 UBIN0914169 2604 2604 Processed 11/11/2023 7443166061 LADA DEVI WO SHANKAR LAL UNION BANK OF INDIA(508500)
301 TODARAISINGH RJ-272200516602648100/429
(भांवता) 		2722005000NRG24180920230283546 21/09/2023 SAYAR 2722005WL014478 SAYAR 00468 UBIN0914169 2409 2409 Processed 11/11/2023 7443165971 SAYARI DEVI WO PRAHLAD REGAR UNION BANK OF INDIA(508500)
302 TODARAISINGH RJ-272200516602648100/432
(भांवता) 		2722005000NRG24180920230283547 21/09/2023 Bhoori Davi 2722005WL014478 Bhoori Davi 00468 UBIN0914169 378 378 Processed 11/11/2023 7443165963 BHURI BHEEL WO RAMU BHEEL UNION BANK OF INDIA(508500)
303 TODARAISINGH RJ-272200516602648100/435
(भांवता) 		2722005000NRG24180920230283518 21/09/2023 RAJI DEVI 2722005WL014477 RAJI DEVI 00468 UBIN0914169 1908 1908 Processed 11/11/2023 7443165961 RAJI DEVI WO HARJI LAL REGAR UNION BANK OF INDIA(508500)
304 TODARAISINGH RJ-272200516602648100/437
(भांवता) 		2722005000NRG24180920230283548 21/09/2023 SOHANI 2722005WL014478 SOHANI 00468 UBIN0914169 1533 1533 Processed 11/11/2023 7443165970 SOHANI WO ASHOK UNION BANK OF INDIA(508500)
305 TODARAISINGH RJ-272200516602648100/441
(भांवता) 		2722005000NRG24180920230283549 21/09/2023 SUNITA 2722005WL014478 SUNITA 00468 UBIN0914169 1935 1935 Processed 11/11/2023 7443166063 SUNITA DEVI WO DHANRAJ REGAR UNION BANK OF INDIA(508500)
306 TODARAISINGH RJ-272200516602648100/453
(भांवता) 		2722005000NRG24180920230283520 21/09/2023 SITA 2722005WL014477 SITA 00468 UBIN0914169 1484 1484 Processed 11/11/2023 7443165962 SITA DEVI JAT WO RAMSINGH JAT UNION BANK OF INDIA(508500)
307 TODARAISINGH RJ-272200516602648100/462
(भांवता) 		2722005000NRG24180920230283521 21/09/2023 PREM 2722005WL014477 PREM 00468 UBIN0914169 2120 2120 Processed 11/11/2023 7443165835 PREM DEVI WO RUGNATH REGAR UNION BANK OF INDIA(508500)
308 TODARAISINGH RJ-272200516602648100/481
(भांवता) 		2722005000NRG24180920230283551 21/09/2023 Nirmla 2722005WL014478 Nirmla 00468 UBIN0914169 1290 1290 Processed 11/11/2023 7443166065 NIRMALA WO DHANNA UNION BANK OF INDIA(508500)
309 TODARAISINGH RJ-272200516602648100/50
(भांवता) 		2722005000NRG24180920230283522 21/09/2023 Geeta 2722005WL014477 Geeta 00468 UBIN0914169 2332 2332 Processed 11/11/2023 7443165979 GITA DEVI WO SATYANARAYAN BALAI UNION BANK OF INDIA(508500)
310 TODARAISINGH RJ-272200516602648100/502
(भांवता) 		2722005000NRG24180920230283523 21/09/2023 DURGA DEVI 2722005WL014477 DURGA DEVI 00468 UBIN0914169 2332 2332 Processed 11/11/2023 7443165981 DURGA DEVI WO BUDDHI PRAKASH REGAR UNION BANK OF INDIA(508500)
311 TODARAISINGH RJ-272200516602648100/510
(भांवता) 		2722005000NRG24180920230283552 21/09/2023 SHEEMLA DEVI 2722005WL014478 SHEEMLA DEVI 00468 UBIN0914169 651 651 Processed 11/11/2023 7443166064 SHIMLA DEVI REGAR WO LALARAM UNION BANK OF INDIA(508500)
312 TODARAISINGH RJ-272200516602648100/530
(भांवता) 		2722005000NRG24180920230283556 21/09/2023 indra 2722005WL014478 indra 00468 UBIN0914169 1519 1519 Processed 11/11/2023 7443166060 INDRA DEVI WO PRADHAN REGAR UNION BANK OF INDIA(508500)
313 TODARAISINGH RJ-272200516602648100/541
(भांवता) 		2722005000NRG24180920230283559 21/09/2023 GUDDI DEVI 2722005WL014478 GUDDI DEVI 00468 UBIN0914169 1085 1085 Processed 11/11/2023 7443165850 GUDDI DEVI REGAR WO RAMRAJ REGAR UNION BANK OF INDIA(508500)
314 TODARAISINGH RJ-272200516602648100/542
(भांवता) 		2722005000NRG24180920230283560 21/09/2023 Gayatri Kumari Raiger 2722005WL014478 Gayatri Kumari Raiger 00468 UBIN0914169 1935 1935 Processed 11/11/2023 7443165588 MS GAYATRI REGAR STATE BANK OF INDIA(508548)
315 TODARAISINGH RJ-272200516602648100/56-A
(भांवता) 		2722005000NRG24180920230283564 21/09/2023 Narendra Rajpoot 2722005WL014478 Narendra Rajpoot 00468 UBIN0914169 1512 1512 Processed 11/11/2023 7443165559 NARENDRA SINGH SO NAND SINGH UNION BANK OF INDIA(508500)
316 TODARAISINGH RJ-272200516602649300/271
(भांवता) 		2722005000NRG24180920230283570 21/09/2023 SUSHILA 2722005WL014480 SUSHILA 00468 UBIN0914169 2030 2030 Processed 11/11/2023 7443165966 SUSHILA WO RAMESHWAR GURJAR UNION BANK OF INDIA(508500)
317 TODARAISINGH RJ-272200516602649300/295
(भांवता) 		2722005000NRG24180920230283571 21/09/2023 SITA 2722005WL014480 SITA 00468 UBIN0914169 2150 2150 Processed 11/11/2023 7443165976 SITA DEVI WO JODHA DHAKER UNION BANK OF INDIA(508500)
318 TODARAISINGH RJ-272200516602649300/296
(भांवता) 		2722005000NRG24180920230283573 21/09/2023 NARMADA 2722005WL014480 NARMADA 00468 UBIN0914169 2150 2150 Processed 11/11/2023 7443165974 NARBADA DEVI WO RAMLAL DHAKER UNION BANK OF INDIA(508500)
319 TODARAISINGH RJ-272200516602649300/296
(भांवता) 		2722005000NRG24180920230283572 21/09/2023 Sunita 2722005WL014480 Sunita 00468 UBIN0914169 2150 2150 Processed 11/11/2023 7443166040 SUNITA DEVI DHAKER WO SHANKAR LAL DHAKER UNION BANK OF INDIA(508500)
320 TODARAISINGH RJ-272200516602649300/298
(भांवता) 		2722005000NRG24180920230283575 21/09/2023 BHOORI 2722005WL014480 BHOORI 00468 UBIN0914169 2150 2150 Processed 11/11/2023 7443165975 BHURI DEVI WO PRAHALAD DHAKER UNION BANK OF INDIA(508500)
321 TODARAISINGH RJ-272200516602649300/432
(भांवता) 		2722005000NRG24180920230283578 21/09/2023 GUDU LAL 2722005WL014480 GUDU LAL 00468 UBIN0914169 2030 2030 Processed 11/11/2023 7443166041 GUDDULAL SO GOPAL LAL PAREEK UNION BANK OF INDIA(508500)
322 TODARAISINGH RJ-272200516602649300/458
(भांवता) 		2722005000NRG24180920230283579 21/09/2023 MAYA DEVI 2722005WL014480 MAYA DEVI 00468 UBIN0914169 2030 2030 Processed 11/11/2023 7443165848 MAYA DEVI WO ASHA RAM GURJAR UNION BANK OF INDIA(508500)
323 TODARAISINGH RJ-272200516702652400/1
(भांसू) 		2722005000NRG24200920230284801 21/09/2023 SEETA 2722005WL014557 SEETA 00468 UBIN0914169 1005 1005 Processed 11/11/2023 7443165953 SITA DEVI UNION BANK OF INDIA(508500)
324 TODARAISINGH RJ-272200516702652400/1009
(भांसू) 		2722005000NRG24200920230284802 21/09/2023 RAMPRASAD SAIN 2722005WL014557 RAMPRASAD SAIN 00468 UBIN0914169 1005 1005 Processed 11/11/2023 7443166005 RAMPRASAD SAIN SO PRAHALAD SAIN UNION BANK OF INDIA(508500)
325 TODARAISINGH RJ-272200516702652400/1010
(भांसू) 		2722005000NRG24200920230284803 21/09/2023 NASEEM BANU 2722005WL014557 NASEEM BANU 00468 UBIN0914169 2010 2010 Processed 11/11/2023 7443166047 NASEEM BANO WO SADIK MOHAMMAD UNION BANK OF INDIA(508500)
326 TODARAISINGH RJ-272200516702652400/1011
(भांसू) 		2722005000NRG24200920230284804 21/09/2023 NASEEM BANU 2722005WL014557 NASEEM BANU 00468 UBIN0914169 1809 1809 Processed 11/11/2023 7443165964 NASEEM BANO WO DILDAR UNION BANK OF INDIA(508500)
327 TODARAISINGH RJ-272200516702652400/1013
(भांसू) 		2722005000NRG24200920230284805 21/09/2023 KISHANPYARI 2722005WL014557 KISHANPYARI 00468 UBIN0914169 1960 1960 Processed 11/11/2023 7443165823 KISHAN PYARI WO MAHAVEER DHAKER UNION BANK OF INDIA(508500)
328 TODARAISINGH RJ-272200516702652400/1016
(भांसू) 		2722005000NRG24200920230284806 21/09/2023 nirmal devi 2722005WL014557 nirmal devi 00468 UBIN0914169 1407 1407 Processed 12/11/2023 7443165860 NIRMA DEVI GUJAR W/O PARDHAN GUJAR BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
329 TODARAISINGH RJ-272200516702652400/1082
(भांसू) 		2722005000NRG24200920230284808 21/09/2023 Nirmadevi 2722005WL014557 Nirmadevi 00468 UBIN0914169 1206 1206 Processed 11/11/2023 7443165852 NIRMA WO SHYORAJ MEENA UNION BANK OF INDIA(508500)
330 TODARAISINGH RJ-272200516702652400/1092
(भांसू) 		2722005000NRG24200920230284809 21/09/2023 Neraj Devi 2722005WL014557 Neraj Devi 00468 UBIN0914169 1407 1407 Processed 11/11/2023 7443166044 NERAJ DEVI WO KISHAN LAL BHEEL UNION BANK OF INDIA(508500)
331 TODARAISINGH RJ-272200516702652400/1119
(भांसू) 		2722005000NRG24200920230284810 21/09/2023 Choti devi 2722005WL014557 Choti devi 00468 UBIN0914169 2010 2010 Processed 11/11/2023 7443165873 CHHOTI DEVI WO RAJU KHATEEK UNION BANK OF INDIA(508500)
332 TODARAISINGH RJ-272200516702652400/1136
(भांसू) 		2722005000NRG24200920230284811 21/09/2023 PARWATI DEVI 2722005WL014557 PARWATI DEVI 00468 UBIN0914169 2010 2010 Processed 11/11/2023 7443165874 PARVATI DEVI WO KISHAN LAL NAI UNION BANK OF INDIA(508500)
333 TODARAISINGH RJ-272200516702652400/1150
(भांसू) 		2722005000NRG24200920230284813 21/09/2023 Sunita Bairwa 2722005WL014557 Sunita Bairwa 00468 UBIN0914169 201 201 Processed 11/11/2023 7443165587 SUNITA BAIRWA UNION BANK OF INDIA(508500)
334 TODARAISINGH RJ-272200516702652400/1156
(भांसू) 		2722005000NRG24200920230284815 21/09/2023 LALI DEVI 2722005WL014557 LALI DEVI 00468 UBIN0914169 1005 1005 Processed 11/11/2023 7443165869 LALI DEVI WO RAMLAL BHEEL UNION BANK OF INDIA(508500)
335 TODARAISINGH RJ-272200516702652400/1165
(भांसू) 		2722005000NRG24200920230284816 21/09/2023 norrati devi 2722005WL014557 norrati devi 00468 UBIN0914169 1608 1608 Processed 11/11/2023 7443165997 NOURATI DEVI WO RAMAVTAR UNION BANK OF INDIA(508500)
336 TODARAISINGH RJ-272200516702652400/1170
(भांसू) 		2722005000NRG24200920230284817 21/09/2023 mona devi 2722005WL014557 mona devi 00468 UBIN0914169 1407 1407 Processed 11/11/2023 7443166009 MAINA DEVI WO DHANRAJ JAT UNION BANK OF INDIA(508500)
337 TODARAISINGH RJ-272200516702652400/1181
(भांसू) 		2722005000NRG24200920230284818 21/09/2023 MULI DEVI 2722005WL014557 MULI DEVI 00468 UBIN0914169 1206 1206 Processed 11/11/2023 7443165581 MULI DEVI WO GOPAL BHEEL UNION BANK OF INDIA(508500)
338 TODARAISINGH RJ-272200516702652400/1183
(भांसू) 		2722005000NRG24200920230284819 21/09/2023 MANBHAR DEVI 2722005WL014557 MANBHAR DEVI 00468 UBIN0914169 1809 1809 Processed 11/11/2023 7443166006 MANBHAR DEVI WO SATYANARAYAN MALI UNION BANK OF INDIA(508500)
339 TODARAISINGH RJ-272200516702652400/1198
(भांसू) 		2722005000NRG24200920230284820 21/09/2023 GOPAL LAL 2722005WL014557 GOPAL LAL 00468 UBIN0914169 1005 1005 Processed 11/11/2023 7443165585 GOPAL LAL JAT SO UDA JAT UNION BANK OF INDIA(508500)
340 TODARAISINGH RJ-272200516702652400/1231
(भांसू) 		2722005000NRG24200920230284822 21/09/2023 Shanti Devi 2722005WL014557 Shanti Devi 00468 UBIN0914169 1764 1764 Processed 11/11/2023 7443165565 SHANTI DEVI WO RADHESHYAM MALI UNION BANK OF INDIA(508500)
341 TODARAISINGH RJ-272200516702652400/1257
(भांसू) 		2722005000NRG24200920230284823 21/09/2023 Manju 2722005WL014557 Manju 00468 UBIN0914169 2412 2412 Processed 11/11/2023 7443165870 MANJU WO SHANKAR LAL SAIN UNION BANK OF INDIA(508500)
342 TODARAISINGH RJ-272200516702652400/1286
(भांसू) 		2722005000NRG24200920230284824 21/09/2023 Raja Ram Choudhary 2722005WL014557 Raja Ram Choudhary 00468 UBIN0914169 1407 1407 Processed 11/11/2023 7443165897 RAJARAM CHOUDHARY BANK OF BARODA(606985)
343 TODARAISINGH RJ-272200516702652400/167
(भांसू) 		2722005000NRG24200920230284825 21/09/2023 PREM DEVI 2722005WL014557 PREM DEVI 00468 UBIN0914169 1608 1608 Processed 11/11/2023 7443166002 PREM DEVI WO KALURAM UNION BANK OF INDIA(508500)
344 TODARAISINGH RJ-272200516702652400/187
(भांसू) 		2722005000NRG24200920230284826 21/09/2023 Manbhar 2722005WL014557 Manbhar 00468 UBIN0914169 1809 1809 Processed 12/11/2023 7443166050 MANBHAR DEVI BAIRAWA W/O RATAN BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
345 TODARAISINGH RJ-272200516702652400/199
(भांसू) 		2722005000NRG24200920230284827 21/09/2023 SHANTI DEVI 2722005WL014557 SHANTI DEVI 00468 UBIN0914169 2010 2010 Processed 11/11/2023 7443165955 SHANTI DEVI UNION BANK OF INDIA(508500)
346 TODARAISINGH RJ-272200516702652400/201
(भांसू) 		2722005000NRG24200920230284828 21/09/2023 KAILASHI 2722005WL014557 KAILASHI 00468 UBIN0914169 2010 2010 Processed 11/11/2023 7443165977 KAILASHI DEVI WSATYANARAYAN JANGID UNION BANK OF INDIA(508500)
347 TODARAISINGH RJ-272200516702652400/214-A
(भांसू) 		2722005000NRG24200920230284830 21/09/2023 BHULA 2722005WL014557 BHULA 00468 UBIN0914169 2010 2010 Processed 11/11/2023 7443165942 BHULADEVI UNION BANK OF INDIA(508500)
348 TODARAISINGH RJ-272200516702652400/214-A
(भांसू) 		2722005000NRG24200920230284829 21/09/2023 RAMLAL 2722005WL014557 RAMLAL 00468 UBIN0914169 2010 2010 Processed 11/11/2023 7443165991 RAM LAL GURJAR BANK OF BARODA(606985)
349 TODARAISINGH RJ-272200516702652400/242
(भांसू) 		2722005000NRG24200920230284831 21/09/2023 GEETA DEVI 2722005WL014557 GEETA DEVI 00468 UBIN0914169 2211 2211 Processed 11/11/2023 7443165943 GEETA BANK OF BARODA(606985)
350 TODARAISINGH RJ-272200516702652400/244
(भांसू) 		2722005000NRG24200920230284832 21/09/2023 MANNI DEVI 2722005WL014557 MANNI DEVI 00468 UBIN0914169 2010 2010 Processed 11/11/2023 7443165945 MANNI DEVI UNION BANK OF INDIA(508500)
351 TODARAISINGH RJ-272200516702652400/249
(भांसू) 		2722005000NRG24200920230284833 21/09/2023 LALI 2722005WL014557 LALI 00468 UBIN0914169 2010 2010 Processed 11/11/2023 7443165987 LALI BANU UNION BANK OF INDIA(508500)
352 TODARAISINGH RJ-272200516702652400/250
(भांसू) 		2722005000NRG24200920230284834 21/09/2023 JUBEDA 2722005WL014557 JUBEDA 00468 UBIN0914169 2010 2010 Processed 11/11/2023 7443165990 JUBEIDA BEGUM UNION BANK OF INDIA(508500)
353 TODARAISINGH RJ-272200516702652400/252
(भांसू) 		2722005000NRG24200920230284835 21/09/2023 SUMITRA DEVI 2722005WL014557 SUMITRA DEVI 00468 UBIN0914169 1407 1407 Processed 11/11/2023 7443165998 SUMITRA DEVI WO LALARAM UNION BANK OF INDIA(508500)
354 TODARAISINGH RJ-272200516702652400/253
(भांसू) 		2722005000NRG24200920230284836 21/09/2023 KAMLA DEVI 2722005WL014557 KAMLA DEVI 00468 UBIN0914169 1407 1407 Processed 11/11/2023 7443165790 KAMLA DEVI UNION BANK OF INDIA(508500)
355 TODARAISINGH RJ-272200516702652400/254
(भांसू) 		2722005000NRG24200920230284837 21/09/2023 MANBHAR 2722005WL014557 MANBHAR 00468 UBIN0914169 1608 1608 Processed 11/11/2023 7443165944 MANBHAR DEVI UNION BANK OF INDIA(508500)
356 TODARAISINGH RJ-272200516702652400/255
(भांसू) 		2722005000NRG24200920230284838 21/09/2023 Tulsi 2722005WL014557 Tulsi 00468 UBIN0914169 1005 1005 Processed 11/11/2023 7443166043 TULSI DEVI WP RAMSWARUP BHEEL UNION BANK OF INDIA(508500)
357 TODARAISINGH RJ-272200516702652400/255-A
(भांसू) 		2722005000NRG24200920230284839 21/09/2023 ANOP DEVI 2722005WL014557 ANOP DEVI 00468 UBIN0914169 1407 1407 Rejected 11/11/2023 7443165996 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
358 TODARAISINGH RJ-272200516702652400/258
(भांसू) 		2722005000NRG24200920230284840 21/09/2023 MAMTA DEVI 2722005WL014557 MAMTA DEVI 00468 UBIN0914169 1608 1608 Processed 11/11/2023 7443165584 MAMTA DEVI WO BAJARANG LAL BHIL UNION BANK OF INDIA(508500)
359 TODARAISINGH RJ-272200516702652400/260
(भांसू) 		2722005000NRG24200920230284841 21/09/2023 MANA DEVI 2722005WL014557 MANA DEVI 00468 UBIN0914169 1407 1407 Processed 11/11/2023 7443165995 MANA DEVI WO BANNA RAM UNION BANK OF INDIA(508500)
360 TODARAISINGH RJ-272200516702652400/263
(भांसू) 		2722005000NRG24200920230284842 21/09/2023 MEHMUDA 2722005WL014557 MEHMUDA 00468 UBIN0914169 2010 2010 Processed 11/11/2023 7443165946 MEHMOODA BEGUM UNION BANK OF INDIA(508500)
361 TODARAISINGH RJ-272200516702652400/264
(भांसू) 		2722005000NRG24200920230284843 21/09/2023 GAPHURAN 2722005WL014557 GAPHURAN 00468 UBIN0914169 2412 2412 Processed 11/11/2023 7443165986 GAFURAN BEGUM UNION BANK OF INDIA(508500)
362 TODARAISINGH RJ-272200516702652400/291
(भांसू) 		2722005000NRG24200920230284846 21/09/2023 LALI DEVI 2722005WL014557 LALI DEVI 00468 UBIN0914169 1176 1176 Processed 11/11/2023 7443166049 LALI DEVI WO POKHAR GURJAR UNION BANK OF INDIA(508500)
363 TODARAISINGH RJ-272200516702652400/296
(भांसू) 		2722005000NRG24200920230284848 21/09/2023 RAMLAL 2722005WL014557 RAMLAL 00468 UBIN0914169 1005 1005 Processed 11/11/2023 7443166004 RAM LAL SO BHERU LAL GURJAR UNION BANK OF INDIA(508500)
364 TODARAISINGH RJ-272200516702652400/298
(भांसू) 		2722005000NRG24200920230284849 21/09/2023 Sushila 2722005WL014557 Sushila 00468 UBIN0914169 1206 1206 Processed 11/11/2023 7443166048 SUSHILA DEVI WO SATYANARAN MEENA UNION BANK OF INDIA(508500)
365 TODARAISINGH RJ-272200516702652400/299-A
(भांसू) 		2722005000NRG24200920230284850 21/09/2023 Lalidevi 2722005WL014557 Lalidevi 00468 UBIN0914169 804 804 Processed 11/11/2023 7443165866 LALI DEVI WO CHHITAR LAL MEENA UNION BANK OF INDIA(508500)
366 TODARAISINGH RJ-272200516702652400/302-A
(भांसू) 		2722005000NRG24200920230284851 21/09/2023 SAREEF KHAN 2722005WL014557 SAREEF KHAN 00468 UBIN0914169 2211 2211 Processed 11/11/2023 7443165871 SHARIF KHAN UNION BANK OF INDIA(508500)
367 TODARAISINGH RJ-272200516702652400/306-A
(भांसू) 		2722005000NRG24200920230284852 21/09/2023 neraaj 2722005WL014557 neraaj 00468 UBIN0914169 1407 1407 Processed 11/11/2023 7443166039 NERAJ DEVI WO RAKESH BHIL UNION BANK OF INDIA(508500)
368 TODARAISINGH RJ-272200516702652400/307-A
(भांसू) 		2722005000NRG24200920230284853 21/09/2023 MAINA DEVI 2722005WL014557 MAINA DEVI 00468 UBIN0914169 2010 2010 Processed 11/11/2023 7443165868 MENA DEVI WO BABU LAL MALI UNION BANK OF INDIA(508500)
369 TODARAISINGH RJ-272200516702652400/314
(भांसू) 		2722005000NRG24200920230284854 21/09/2023 RADHA DEVI 2722005WL014557 RADHA DEVI 00468 UBIN0914169 2010 2010 Processed 11/11/2023 7443166001 RADHA DEVI WO SITARAM SONI UNION BANK OF INDIA(508500)
370 TODARAISINGH RJ-272200516702652400/321
(भांसू) 		2722005000NRG24200920230284855 21/09/2023 DEVKARAN 2722005WL014557 DEVKARAN 00468 UBIN0914169 1005 1005 Processed 11/11/2023 7443166084 DEV KARAN MALI SO GANESHI LAL MALI UNION BANK OF INDIA(508500)
371 TODARAISINGH RJ-272200516702652400/333
(भांसू) 		2722005000NRG24200920230284856 21/09/2023 GHISHI DEVI 2722005WL014557 GHISHI DEVI 00468 UBIN0914169 1809 1809 Processed 11/11/2023 7443165949 GHISI DEVI WO GANGA RAM MALI UNION BANK OF INDIA(508500)
372 TODARAISINGH RJ-272200516702652400/346
(भांसू) 		2722005000NRG24200920230284857 21/09/2023 HARKU DEVI 2722005WL014557 HARKU DEVI 00468 UBIN0914169 2211 2211 Processed 11/11/2023 7443165849 HARAKU DEVI WO RAM NIWAS MALI UNION BANK OF INDIA(508500)
373 TODARAISINGH RJ-272200516702652400/386
(भांसू) 		2722005000NRG24200920230284858 21/09/2023 poluram 2722005WL014557 poluram 00468 UBIN0914169 1608 1608 Processed 11/11/2023 7443165883 POLU RAM MALI SO KALU RAM MALI UNION BANK OF INDIA(508500)
374 TODARAISINGH RJ-272200516702652400/386
(भांसू) 		2722005000NRG24200920230284859 21/09/2023 sushila 2722005WL014557 sushila 00468 UBIN0914169 2010 2010 Processed 11/11/2023 7443165965 SUSHILA WO POLURAM MALI UNION BANK OF INDIA(508500)
375 TODARAISINGH RJ-272200516702652400/419
(भांसू) 		2722005000NRG24200920230284862 21/09/2023 MANBHAR 2722005WL014557 MANBHAR 00468 UBIN0914169 1809 1809 Processed 11/11/2023 7443165582 MANBHAR DEVI WO RATANLAL MALI UNION BANK OF INDIA(508500)
376 TODARAISINGH RJ-272200516702652400/445
(भांसू) 		2722005000NRG24200920230284863 21/09/2023 SUGANA DEVI 2722005WL014557 SUGANA DEVI 00468 UBIN0914169 2156 2156 Processed 11/11/2023 7443165872 SUGANA WO NORAT UNION BANK OF INDIA(508500)
377 TODARAISINGH RJ-272200516702652400/473
(भांसू) 		2722005000NRG24200920230284864 21/09/2023 BANNA LAL 2722005WL014557 BANNA LAL 00468 UBIN0914169 2010 2010 Processed 11/11/2023 7443165999 BANNA LAL SO MANGI LAL KEER UNION BANK OF INDIA(508500)
378 TODARAISINGH RJ-272200516702652400/51
(भांसू) 		2722005000NRG24200920230284865 21/09/2023 SUKHALAL 2722005WL014557 SUKHALAL 00468 UBIN0914169 2010 2010 Processed 11/11/2023 7443165847 SUKHLAL JAT S/O HUKMA JAT UNION BANK OF INDIA(508500)
379 TODARAISINGH RJ-272200516702652400/517
(भांसू) 		2722005000NRG24200920230284866 21/09/2023 Rajulal 2722005WL014557 Rajulal 00468 UBIN0914169 1407 1407 Processed 11/11/2023 7443165566 RAJU LAL SAIN S/O GOKUL SAIN UNION BANK OF INDIA(508500)
380 TODARAISINGH RJ-272200516702652400/558
(भांसू) 		2722005000NRG24200920230284867 21/09/2023 KAMLESH 2722005WL014557 KAMLESH 00468 UBIN0914169 1608 1608 Processed 11/11/2023 7443166051 KAMLESH DEVI WO MUKESH JAT UNION BANK OF INDIA(508500)
381 TODARAISINGH RJ-272200516702652400/559-A
(भांसू) 		2722005000NRG24200920230284868 21/09/2023 KOSALYA 2722005WL014557 KOSALYA 00468 UBIN0914169 2010 2010 Processed 11/11/2023 7443165916 KAUSHALYA DEVI WO RADHESHYAM KEER UNION BANK OF INDIA(508500)
382 TODARAISINGH RJ-272200516702652400/562
(भांसू) 		2722005000NRG24200920230284869 21/09/2023 RAMSWROOP 2722005WL014557 RAMSWROOP 00468 UBIN0914169 2211 2211 Processed 11/11/2023 7443166008 RAMSWARUP VAISHNAW INDIA POST PAYMENTS BANK LIMITED(508528)
383 TODARAISINGH RJ-272200516702652400/606
(भांसू) 		2722005000NRG24200920230284870 21/09/2023 Deva 2722005WL014557 Deva 00468 UBIN0914169 2010 2010 Processed 11/11/2023 7443165851 DEVA LAL BAIRWA SO SUJA BAIRWA UNION BANK OF INDIA(508500)
384 TODARAISINGH RJ-272200516702652400/614
(भांसू) 		2722005000NRG24200920230284871 21/09/2023 SEETA 2722005WL014557 SEETA 00468 UBIN0914169 1608 1608 Processed 11/11/2023 7443166011 SITA DEVI WO KAILASH KHATIK UNION BANK OF INDIA(508500)
385 TODARAISINGH RJ-272200516702652400/625
(भांसू) 		2722005000NRG24200920230284872 21/09/2023 PREM DEVI 2722005WL014557 PREM DEVI 00468 UBIN0914169 1809 1809 Processed 11/11/2023 7443165957 PREM DEVI UNION BANK OF INDIA(508500)
386 TODARAISINGH RJ-272200516702652400/632
(भांसू) 		2722005000NRG24200920230284873 21/09/2023 SOBHAGI 2722005WL014557 SOBHAGI 00468 UBIN0914169 1608 1608 Processed 11/11/2023 7443165985 SOBHAG UNION BANK OF INDIA(508500)
387 TODARAISINGH RJ-272200516702652400/646
(भांसू) 		2722005000NRG24200920230284874 21/09/2023 RUKMA 2722005WL014557 RUKMA 00468 UBIN0914169 1809 1809 Processed 11/11/2023 7443165956 RUKMA DEVI UNION BANK OF INDIA(508500)
388 TODARAISINGH RJ-272200516702652400/668
(भांसू) 		2722005000NRG24200920230284875 21/09/2023 LALI 2722005WL014557 LALI 00468 UBIN0914169 2010 2010 Processed 12/11/2023 7443166045 LALI BAIRWA WO BAJRANG BAIRWA BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
389 TODARAISINGH RJ-272200516702652400/669-A
(भांसू) 		2722005000NRG24200920230284876 21/09/2023 Salma bano 2722005WL014557 Salma bano 00468 UBIN0914169 2010 2010 Processed 11/11/2023 7443165859 SHAMMA BANO WO NUR MOHAMMED UNION BANK OF INDIA(508500)
390 TODARAISINGH RJ-272200516702652400/671
(भांसू) 		2722005000NRG24200920230284877 21/09/2023 RAMPYARI 2722005WL014557 RAMPYARI 00468 UBIN0914169 1960 1960 Processed 11/11/2023 7443166000 RAMPYARI MALI WO GOPAL MALI UNION BANK OF INDIA(508500)
391 TODARAISINGH RJ-272200516702652400/672
(भांसू) 		2722005000NRG24200920230284878 21/09/2023 LALI DEVI 2722005WL014557 LALI DEVI 00468 UBIN0914169 1608 1608 Processed 11/11/2023 7443165950 LALI DEVI WO RAMNIWAS UNION BANK OF INDIA(508500)
392 TODARAISINGH RJ-272200516702652400/676
(भांसू) 		2722005000NRG24200920230284879 21/09/2023 NIRMA 2722005WL014557 NIRMA 00468 UBIN0914169 1608 1608 Processed 11/11/2023 7443165951 NEEMA DEVI UNION BANK OF INDIA(508500)
393 TODARAISINGH RJ-272200516702652400/721
(भांसू) 		2722005000NRG24200920230284880 21/09/2023 SADAKANWAR 2722005WL014557 SADAKANWAR 00468 UBIN0914169 2211 2211 Processed 11/11/2023 7443165583 SADA KANWAR WO HANUMAN PRAJAPAT UNION BANK OF INDIA(508500)
394 TODARAISINGH RJ-272200516702652400/753
(भांसू) 		2722005000NRG24200920230284881 21/09/2023 RAJENDERA 2722005WL014557 RAJENDERA 00468 UBIN0914169 1809 1809 Processed 11/11/2023 7443165825 MR RAJENDRA KUMAR DAROGA STATE BANK OF INDIA(508548)
395 TODARAISINGH RJ-272200516702652400/773
(भांसू) 		2722005000NRG24200920230284882 21/09/2023 VIMALA DEVI 2722005WL014557 VIMALA DEVI 00468 UBIN0914169 2211 2211 Processed 11/11/2023 7443165994 VIMLA DEVI DO RAMDEV DHOLI UNION BANK OF INDIA(508500)
396 TODARAISINGH RJ-272200516702652400/800
(भांसू) 		2722005000NRG24200920230284883 21/09/2023 KAMLA DEVI 2722005WL014557 KAMLA DEVI 00468 UBIN0914169 1005 1005 Processed 11/11/2023 7443165992 KAMALA DEVI UNION BANK OF INDIA(508500)
397 TODARAISINGH RJ-272200516702652400/802
(भांसू) 		2722005000NRG24200920230284884 21/09/2023 RAMVATAR 2722005WL014557 RAMVATAR 00468 UBIN0914169 1608 1608 Processed 11/11/2023 7443165797 RAMAWATAR VARMA SO SUJYARAM VARMA UNION BANK OF INDIA(508500)
398 TODARAISINGH RJ-272200516702652400/805
(भांसू) 		2722005000NRG24200920230284885 21/09/2023 Kanya devi 2722005WL014557 Kanya devi 00468 UBIN0914169 2010 2010 Processed 11/11/2023 7443165978 RAMKANYA DEVI WO RAMESH REGAR UNION BANK OF INDIA(508500)
399 TODARAISINGH RJ-272200516702652400/809
(भांसू) 		2722005000NRG24200920230284886 21/09/2023 SANTARA DEVI 2722005WL014557 SANTARA DEVI 00468 UBIN0914169 1809 1809 Processed 11/11/2023 7443165948 SANTRA DEVI UNION BANK OF INDIA(508500)
400 TODARAISINGH RJ-272200516702652400/834-A
(भांसू) 		2722005000NRG24200920230284887 21/09/2023 SUGANA 2722005WL014557 SUGANA 00468 UBIN0914169 1407 1407 Processed 11/11/2023 7443165947 MRS SUGNA DEVI STATE BANK OF INDIA(508548)
401 TODARAISINGH RJ-272200516702652400/836
(भांसू) 		2722005000NRG24200920230284888 21/09/2023 KESAR 2722005WL014557 KESAR 00468 UBIN0914169 1005 1005 Processed 11/11/2023 7443166003 KESAR DEVI WO PRAHALAD UNION BANK OF INDIA(508500)
402 TODARAISINGH RJ-272200516702652400/866
(भांसू) 		2722005000NRG24200920230284889 21/09/2023 MOOLI 2722005WL014557 MOOLI 00468 UBIN0914169 1960 1960 Processed 11/11/2023 7443165988 MULI DEVI UNION BANK OF INDIA(508500)
403 TODARAISINGH RJ-272200516702652400/867
(भांसू) 		2722005000NRG24200920230284890 21/09/2023 HANSRAJ 2722005WL014557 HANSRAJ 00468 UBIN0914169 2010 2010 Processed 11/11/2023 7443165867 HANSRAJ SONI INDIA POST PAYMENTS BANK LIMITED(508528)
404 TODARAISINGH RJ-272200516702652400/871-A
(भांसू) 		2722005000NRG24200920230284891 21/09/2023 GARIBAN 2722005WL014557 GARIBAN 00468 UBIN0914169 1608 1608 Processed 11/11/2023 7443165989 GARIBAN BANO UNION BANK OF INDIA(508500)
405 TODARAISINGH RJ-272200516702652400/892
(भांसू) 		2722005000NRG24200920230284892 21/09/2023 SHANTOK 2722005WL014557 SHANTOK 00468 UBIN0914169 1608 1608 Processed 11/11/2023 7443166046 SANTOSH DEVI WO MADAN MALI UNION BANK OF INDIA(508500)
406 TODARAISINGH RJ-272200516702652400/899
(भांसू) 		2722005000NRG24200920230284893 21/09/2023 GEETA DEVI 2722005WL014557 GEETA DEVI 00468 UBIN0914169 1407 1407 Processed 11/11/2023 7443165952 GEETA DEVI UNION BANK OF INDIA(508500)
407 TODARAISINGH RJ-272200516702652400/908
(भांसू) 		2722005000NRG24200920230284894 21/09/2023 SEEMA 2722005WL014557 SEEMA 00468 UBIN0914169 2211 2211 Processed 11/11/2023 7443165993 SEEMA DEVI WO RAMRAY MALI UNION BANK OF INDIA(508500)
408 TODARAISINGH RJ-272200516702652400/921
(भांसू) 		2722005000NRG24200920230284895 21/09/2023 HASEENA BANO 2722005WL014557 HASEENA BANO 00468 UBIN0914169 2010 2010 Processed 11/11/2023 7443166007 HASINA BANO WO NIZAMUDDIN MOHAMMAD UNION BANK OF INDIA(508500)
409 TODARAISINGH RJ-272200516702652400/931
(भांसू) 		2722005000NRG24200920230284896 21/09/2023 shanti devi 2722005WL014557 shanti devi 00468 UBIN0914169 1809 1809 Processed 11/11/2023 7443165891 SHANTI DEVI UNION BANK OF INDIA(508500)
410 TODARAISINGH RJ-272200516702652400/941
(भांसू) 		2722005000NRG24200920230284897 21/09/2023 ROOPA 2722005WL014557 ROOPA 00468 UBIN0914169 2211 2211 Processed 11/11/2023 7443165893 RUPA DEVI WO RAM KUMHAR UNION BANK OF INDIA(508500)
411 TODARAISINGH RJ-272200516702652400/942
(भांसू) 		2722005000NRG24200920230284898 21/09/2023 MAMTA 2722005WL014557 MAMTA 00468 UBIN0914169 2211 2211 Processed 11/11/2023 7443165892 MAMTA DEVI WO LAXMAN KUMHAR UNION BANK OF INDIA(508500)
412 TODARAISINGH RJ-272200516702652400/957
(भांसू) 		2722005000NRG24200920230284899 21/09/2023 RAMESH CHAND 2722005WL014557 RAMESH CHAND 00468 UBIN0914169 1809 1809 Processed 11/11/2023 7443165938 RAMESH CHAND JAT S O BANK OF BARODA(606985)
413 TODARAISINGH RJ-272200516702652400/988
(भांसू) 		2722005000NRG24200920230284901 21/09/2023 Guddi Devi 2722005WL014557 Guddi Devi 00468 UBIN0914169 1206 1206 Processed 11/11/2023 7443165954 GUDDI DEVI UNION BANK OF INDIA(508500)
414 TODARAISINGH RJ-272200516702652400/991
(भांसू) 		2722005000NRG24200920230284902 21/09/2023 Kanta Devi 2722005WL014557 Kanta Devi 00468 UBIN0914169 1960 1960 Processed 11/11/2023 7443165586 KANKAYA DEVI WO DURGA LAL MALI UNION BANK OF INDIA(508500)
SubTotal 234916 234916
415 TODARAISINGH RJ-272200516402653300/108-A
(बस्सी+) 		2722005000NRG24200920230285334 21/09/2023 KRISHNA DEVI 2722005WL014603 KRISHNA DEVI 00604 BARB0BRGBXX 2873 2873 Processed 12/11/2023 7443165911 KISHANI DEVI WO JAGDISH GURJAR BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
416 TODARAISINGH RJ-272200516402653400/1
(बस्सी+) 		2722005000NRG24200920230285329 21/09/2023 RAMKANYA 2722005WL014602 RAMKANYA 00604 BARB0BRGBXX 2000 2000 Processed 12/11/2023 7443166026 RAMKANYA DEVI W/O GHASI MALI BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
417 TODARAISINGH RJ-272200516402653400/121
(बस्सी+) 		2722005000NRG24200920230285330 21/09/2023 maya 2722005WL014602 maya 00604 BARB0BRGBXX 1400 1400 Processed 12/11/2023 7443166089 MAYA SAINI BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
418 TODARAISINGH RJ-272200516402653500/13
(बस्सी+) 		2722005000NRG24200920230285335 21/09/2023 dharmraj 2722005WL014603 dharmraj 00604 BARB0BRGBXX 2873 2873 Processed 12/11/2023 7443165571 DHARAM RAJ MALI SO BANNA LAL MALI BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
419 TODARAISINGH RJ-272200516402657200/1
(बस्सी+) 		2722005000NRG24200920230285344 21/09/2023 PUSHPA 2722005WL014605 PUSHPA 00604 BARB0BRGBXX 995 995 Processed 12/11/2023 7443165768 PUSHPA DEVI MEENA W/O GANGA RAM MEENA BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
420 TODARAISINGH RJ-272200516402657200/102
(बस्सी+) 		2722005000NRG24200920230285346 21/09/2023 raji devi 2722005WL014605 raji devi 00604 BARB0BRGBXX 199 199 Processed 12/11/2023 7443165887 RAJI DEVI WO HANSRAJ GURJAR BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
421 TODARAISINGH RJ-272200516402657200/121
(बस्सी+) 		2722005000NRG24200920230285348 21/09/2023 hemraJ 2722005WL014605 hemraJ 00604 BARB0BRGBXX 199 199 Processed 12/11/2023 7443165572 HEMRAJ BAIRWA BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
422 TODARAISINGH RJ-272200516402657200/122
(बस्सी+) 		2722005000NRG24200920230285349 21/09/2023 SAMODARA 2722005WL014605 SAMODARA 00604 BARB0BRGBXX 796 796 Processed 12/11/2023 7443165789 SAMUDARA DEVI W/O SHYOKISHAN BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
423 TODARAISINGH RJ-272200516402657200/137
(बस्सी+) 		2722005000NRG24200920230285351 21/09/2023 KAMLESH 2722005WL014605 KAMLESH 00604 BARB0BRGBXX 796 796 Processed 12/11/2023 7443165861 KAMLESH GURJAR W/O CHHITAR GURJAR BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
424 TODARAISINGH RJ-272200516402657200/162
(बस्सी+) 		2722005000NRG24200920230285355 21/09/2023 MANBHAR 2722005WL014605 MANBHAR 00604 BARB0BRGBXX 796 796 Processed 12/11/2023 7443165749 MANBHAR DEVI DAROGA W/O KISHAN GOPAL DAR BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
425 TODARAISINGH RJ-272200516402657200/163
(बस्सी+) 		2722005000NRG24200920230285356 21/09/2023 MANPHOOL DEVI 2722005WL014605 MANPHOOL DEVI 00604 BARB0BRGBXX 796 796 Processed 12/11/2023 7443166035 MANPHULI DAROGA W/O RAMAWTAR DARODA BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
426 TODARAISINGH RJ-272200516402657200/17
(बस्सी+) 		2722005000NRG24200920230285357 21/09/2023 SAYAR 2722005WL014605 SAYAR 00604 BARB0BRGBXX 199 199 Processed 12/11/2023 7443165770 SAYARI DEVI W/O DADHISHANKAR SHARAMA BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
427 TODARAISINGH RJ-272200516402657200/183
(बस्सी+) 		2722005000NRG24200920230285359 21/09/2023 Rasal 2722005WL014605 Rasal 00604 BARB0BRGBXX 199 199 Processed 12/11/2023 7443165781 RASAL DEVI W/O CHHITAR LAL JAT BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
428 TODARAISINGH RJ-272200516402657200/188
(बस्सी+) 		2722005000NRG24200920230285363 21/09/2023 SAYAR 2722005WL014605 SAYAR 00604 BARB0BRGBXX 995 995 Processed 12/11/2023 7443165745 SAYAR DEVI JAT WO RAM NIWAS JAT BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
429 TODARAISINGH RJ-272200516402657200/189
(बस्सी+) 		2722005000NRG24200920230285364 21/09/2023 VIMLA DEVI 2722005WL014605 VIMLA DEVI 00604 BARB0BRGBXX 796 796 Processed 12/11/2023 7443165862 VIMLA DEVI WO LADU LAL JAT BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
430 TODARAISINGH RJ-272200516402657200/199
(बस्सी+) 		2722005000NRG24200920230285369 21/09/2023 BEENA 2722005WL014605 BEENA 00604 BARB0BRGBXX 796 796 Processed 12/11/2023 7443166067 BINA KANWAR W/O TEJ SINGH DAROGA BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
431 TODARAISINGH RJ-272200516402657200/211
(बस्सी+) 		2722005000NRG24200920230285372 21/09/2023 MANRAJ DEVI 2722005WL014605 MANRAJ DEVI 00604 BARB0BRGBXX 796 796 Processed 12/11/2023 7443165884 MANARAJ WO KANHAIYALAL BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
432 TODARAISINGH RJ-272200516402657200/212
(बस्सी+) 		2722005000NRG24200920230285373 21/09/2023 PREM DEVI 2722005WL014605 PREM DEVI 00604 BARB0BRGBXX 796 796 Processed 12/11/2023 7443166036 PREM DEVI JAT WO HEMRAJ BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
433 TODARAISINGH RJ-272200516402657200/213
(बस्सी+) 		2722005000NRG24200920230285374 21/09/2023 SANTARA 2722005WL014605 SANTARA 00604 BARB0BRGBXX 796 796 Processed 12/11/2023 7443165885 SANTRA DEVI WO JAGDISH BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
434 TODARAISINGH RJ-272200516402657200/221
(बस्सी+) 		2722005000NRG24200920230285375 21/09/2023 GEETA 2722005WL014605 GEETA 00604 BARB0BRGBXX 796 796 Processed 12/11/2023 7443165760 GEETA BAIRWA UCO BANK(607066)
435 TODARAISINGH RJ-272200516402657200/246
(बस्सी+) 		2722005000NRG24200920230285378 21/09/2023 MADI DEVI 2722005WL014605 MADI DEVI 00604 BARB0BRGBXX 199 199 Processed 12/11/2023 7443165744 MADI DEVI WO CHHOGA LAL BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
436 TODARAISINGH RJ-272200516402657200/25
(बस्सी+) 		2722005000NRG24200920230285379 21/09/2023 BHANWAR SINGH 2722005WL014605 BHANWAR SINGH 00604 BARB0BRGBXX 796 796 Processed 12/11/2023 7443166033 BHANWAR SINGH S/O CHHITAR SING BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
437 TODARAISINGH RJ-272200516402657200/258
(बस्सी+) 		2722005000NRG24200920230285381 21/09/2023 NANDU 2722005WL014605 NANDU 00604 BARB0BRGBXX 995 995 Processed 12/11/2023 7443165771 NANDU DEVI W/O BANNA LAL MALI BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
438 TODARAISINGH RJ-272200516402657200/272
(बस्सी+) 		2722005000NRG24200920230285336 21/09/2023 LALI DEVI 2722005WL014603 LALI DEVI 00604 BARB0BRGBXX 1768 1768 Processed 12/11/2023 7443166068 LALI DEVI WO GOWARDHAN BAIRWA BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
439 TODARAISINGH RJ-272200516402657200/273
(बस्सी+) 		2722005000NRG24200920230285388 21/09/2023 LADA DEVI 2722005WL014605 LADA DEVI 00604 BARB0BRGBXX 796 796 Processed 12/11/2023 7443165863 LADA DEVI GURJAR WO HANSRAJ GURJAR BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
440 TODARAISINGH RJ-272200516402657200/279
(बस्सी+) 		2722005000NRG24200920230285337 21/09/2023 BHANWAR 2722005WL014603 BHANWAR 00604 BARB0BRGBXX 2873 2873 Processed 12/11/2023 7443165786 BHANWAR LAL BAIRWA BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
441 TODARAISINGH RJ-272200516402657200/279
(बस्सी+) 		2722005000NRG24200920230285338 21/09/2023 NIRMA 2722005WL014603 NIRMA 00604 BARB0BRGBXX 2873 2873 Processed 12/11/2023 7443166075 NIRMA DEVI WO BHANWAR LAL BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
442 TODARAISINGH RJ-272200516402657200/319
(बस्सी+) 		2722005000NRG24200920230285394 21/09/2023 sita devi 2722005WL014605 sita devi 00604 BARB0BRGBXX 796 796 Processed 12/11/2023 7443165841 SITA DEVI W/O SHIVRAJ GURJAR BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
443 TODARAISINGH RJ-272200516402657200/320
(बस्सी+) 		2722005000NRG24200920230285396 21/09/2023 hansa devi 2722005WL014605 hansa devi 00604 BARB0BRGBXX 796 796 Processed 12/11/2023 7443165886 HANSA DEVI W/O RAJU GURJAR BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
444 TODARAISINGH RJ-272200516402657200/324
(बस्सी+) 		2722005000NRG24200920230285398 21/09/2023 rekha devi 2722005WL014605 rekha devi 00604 BARB0BRGBXX 995 995 Processed 12/11/2023 7443165842 REKHA DEVI WO DHARM RAJ CHOUDHARY BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
445 TODARAISINGH RJ-272200516402657200/4
(बस्सी+) 		2722005000NRG24200920230285404 21/09/2023 MAHAVEER 2722005WL014605 MAHAVEER 00604 BARB0BRGBXX 796 796 Processed 11/11/2023 7443165573 MAHAVEER INDIA POST PAYMENTS BANK LIMITED(508528)
446 TODARAISINGH RJ-272200516402657200/40
(बस्सी+) 		2722005000NRG24200920230285405 21/09/2023 NIRMA 2722005WL014605 NIRMA 00604 BARB0BRGBXX 796 796 Processed 12/11/2023 7443165792 NIRMA DEVI WO RAMESH PRAJAPAT BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
447 TODARAISINGH RJ-272200516402657200/45
(बस्सी+) 		2722005000NRG24200920230285408 21/09/2023 SUJI DEVI 2722005WL014605 SUJI DEVI 00604 BARB0BRGBXX 995 995 Processed 12/11/2023 7443165767 SOOJI W/O SHYOKARAN GUJAR BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
448 TODARAISINGH RJ-272200516402657200/46
(बस्सी+) 		2722005000NRG24200920230285409 21/09/2023 SANTRA 2722005WL014605 SANTRA 00604 BARB0BRGBXX 995 995 Processed 12/11/2023 7443165769 SANTRA DEVI W/O SHYOJI LAL GURJAR BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
449 TODARAISINGH RJ-272200516402657300/91
(बस्सी+) 		2722005000NRG24200920230285343 21/09/2023 RAM PYARI 2722005WL014604 RAM PYARI 00604 BARB0BRGBXX 254 254 Processed 11/11/2023 7443165741 RAM PYARI DEVI WO RA BANK OF BARODA(606985)
450 TODARAISINGH RJ-272200516602648100/1
(भांवता) 		2722005000NRG24180920230283525 21/09/2023 JASHODA DEVI 2722005WL014478 JASHODA DEVI 00604 BARB0BRGBXX 1134 1134 Processed 12/11/2023 7443165575 JASODA DEVI REGAR BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
451 TODARAISINGH RJ-272200516602648100/276
(भांवता) 		2722005000NRG24180920230283535 21/09/2023 POOJA 2722005WL014478 POOJA 00604 BARB0BRGBXX 2170 2170 Processed 12/11/2023 7443165843 POOJA THAGRIA INDIAN OVERSEAS BANK(508541)
452 TODARAISINGH RJ-272200516602648100/300
(भांवता) 		2722005000NRG24180920230283509 21/09/2023 Santra Devi 2722005WL014477 Santra Devi 00604 BARB0BRGBXX 1696 1696 Processed 12/11/2023 7443165739 SANTRA DEVI REGAR WO KAILASH BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
453 TODARAISINGH RJ-272200516602648100/443
(भांवता) 		2722005000NRG24180920230283519 21/09/2023 MEENAKSHI 2722005WL014477 MEENAKSHI 00604 BARB0BRGBXX 1484 1484 Processed 12/11/2023 7443165809 MEENAKSHI DEVI WO GYARASI LAL BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
454 TODARAISINGH RJ-272200516602648100/479
(भांवता) 		2722005000NRG24180920230283550 21/09/2023 narbda 2722005WL014478 narbda 00604 BARB0BRGBXX 860 860 Processed 11/11/2023 7443165558 NARBADA WO SURAJ JAT UNION BANK OF INDIA(508500)
455 TODARAISINGH RJ-272200516602648100/525
(भांवता) 		2722005000NRG24180920230283553 21/09/2023 susheela 2722005WL014478 susheela 00604 BARB0BRGBXX 960 960 Processed 12/11/2023 7443165574 SUSHEELA WO RAMPAL REGAR BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
456 TODARAISINGH RJ-272200516602648100/528
(भांवता) 		2722005000NRG24180920230283554 21/09/2023 seema 2722005WL014478 seema 00604 BARB0BRGBXX 1344 1344 Processed 12/11/2023 7443165834 SEEMA DEVI WO HANSRAJ REGAR BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
457 TODARAISINGH RJ-272200516602648100/539-A
(भांवता) 		2722005000NRG24180920230283558 21/09/2023 ACHUKI VERMA 2722005WL014478 ACHUKI VERMA 00604 BARB0BRGBXX 430 430 Processed 12/11/2023 7443165844 ACHUKI VERMA WO SHANKAR LAL VERMA BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
458 TODARAISINGH RJ-272200516602648100/539-A
(भांवता) 		2722005000NRG24180920230283557 21/09/2023 SHANKAR LAL 2722005WL014478 SHANKAR LAL 00604 BARB0BRGBXX 430 430 Processed 12/11/2023 7443165845 SHANKAR LAL VERMA SO RAM PAL VERMA BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
459 TODARAISINGH RJ-272200516602648100/546
(भांवता) 		2722005000NRG24180920230283562 21/09/2023 KIRAN VERMA 2722005WL014478 KIRAN VERMA 00604 BARB0BRGBXX 1512 1512 Processed 12/11/2023 7443165934 KIRAN WO MANOJ VARMA BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
460 TODARAISINGH RJ-272200516602648100/546
(भांवता) 		2722005000NRG24180920230283561 21/09/2023 MANOJ VERMA 2722005WL014478 MANOJ VERMA 00604 BARB0BRGBXX 567 567 Processed 12/11/2023 7443165576 MANOJ KUMAR CANARA BANK(508532)
461 TODARAISINGH RJ-272200516702652400/28
(भांसू) 		2722005000NRG24200920230284845 21/09/2023 CHOTU LAL 2722005WL014557 CHOTU LAL 00604 BARB0BRGBXX 1608 1608 Processed 12/11/2023 7443165808 CHHOTU CHEEPA S/O GULAB CHAND BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
462 TODARAISINGH RJ-272200516802657900/500
(बोटून्दा) 		2722005000NRG24200920230284698 21/09/2023 Kamleshi 2722005WL014546 Kamleshi 00604 BARB0BRGBXX 2508 2508 Processed 11/11/2023 7443165827 MISS KAMLESHI VERMA STATE BANK OF INDIA(508548)
463 TODARAISINGH RJ-272200517402650700/105-A
(हमीरपुर) 		2722005000NRG24210920230287220 21/09/2023 Sabnam 2722005WL014733 Sabnam 00604 BARB0BRGBXX 2000 2000 Processed 12/11/2023 7443165880 SHABNAM D/O KALU KHAN BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
464 TODARAISINGH RJ-272200517402650700/111-A
(हमीरपुर) 		2722005000NRG24210920230287221 21/09/2023 Nandu 2722005WL014733 Nandu 00604 BARB0BRGBXX 2400 2400 Processed 12/11/2023 7443165805 NANDU W/O HEERA LAL KUMHAR BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
465 TODARAISINGH RJ-272200517402650700/129
(हमीरपुर) 		2722005000NRG24210920230287222 21/09/2023 POOJA 2722005WL014733 POOJA 00604 BARB0BRGBXX 2600 2600 Processed 12/11/2023 7443165881 POOJA D/O DURGA LAL VERMA BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
466 TODARAISINGH RJ-272200517402650700/142
(हमीरपुर) 		2722005000NRG24210920230287223 21/09/2023 lada 2722005WL014733 lada 00604 BARB0BRGBXX 2600 2600 Processed 12/11/2023 7443165577 LADA W/O HARIRAM MOGYA BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
467 TODARAISINGH RJ-272200517402650700/144-A
(हमीरपुर) 		2722005000NRG24210920230287224 21/09/2023 Manbhar 2722005WL014733 Manbhar 00604 BARB0BRGBXX 2200 2200 Processed 12/11/2023 7443166029 MANBHAR W/O RAMESH KHATI BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
468 TODARAISINGH RJ-272200517402650700/153-A
(हमीरपुर) 		2722005000NRG24210920230287225 21/09/2023 Rama 2722005WL014733 Rama 00604 BARB0BRGBXX 2400 2400 Processed 12/11/2023 7443166085 RAMA DEVI W/O MANGI LAL DHOBI BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
469 TODARAISINGH RJ-272200517402650700/156-B
(हमीरपुर) 		2722005000NRG24210920230287226 21/09/2023 Bhuri devi 2722005WL014733 Bhuri devi 00604 BARB0BRGBXX 2600 2600 Processed 12/11/2023 7443165560 BHURI DEVI WO RANG LAL BALAI BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
470 TODARAISINGH RJ-272200517402650700/200-A
(हमीरपुर) 		2722005000NRG24210920230287227 21/09/2023 Sita devi 2722005WL014733 Sita devi 00604 BARB0BRGBXX 2200 2200 Processed 12/11/2023 7443165889 SITA DEVI JANGID W/O GHASI LAL JANGID BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
471 TODARAISINGH RJ-272200517402650700/203
(हमीरपुर) 		2722005000NRG24210920230287228 21/09/2023 Dakha 2722005WL014733 Dakha 00604 BARB0BRGBXX 2600 2600 Processed 12/11/2023 7443166034 DAKHA DEVI WO GOKUL CHAND KUMH BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
472 TODARAISINGH RJ-272200517402650700/23-A
(हमीरपुर) 		2722005000NRG24210920230287229 21/09/2023 Heera 2722005WL014733 Heera 00604 BARB0BRGBXX 2600 2600 Processed 12/11/2023 7443165878 HIRA DEVI W/O LADU BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
473 TODARAISINGH RJ-272200517402650700/247-A
(हमीरपुर) 		2722005000NRG24210920230287230 21/09/2023 Sohni 2722005WL014733 Sohni 00604 BARB0BRGBXX 2600 2600 Processed 12/11/2023 7443166070 SOHANI DEVI BALAI W/O RODU BALAI BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
474 TODARAISINGH RJ-272200517402650700/287
(हमीरपुर) 		2722005000NRG24210920230287231 21/09/2023 sita devi 2722005WL014733 sita devi 00604 BARB0BRGBXX 2600 2600 Processed 12/11/2023 7443165561 SEETA DEVI WO BADRI LAL GOSWAM BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
475 TODARAISINGH RJ-272200517402650700/288-A
(हमीरपुर) 		2722005000NRG24210920230287232 21/09/2023 Vimla 2722005WL014733 Vimla 00604 BARB0BRGBXX 2600 2600 Processed 12/11/2023 7443166028 VIMLA DEVI WO SURENDRA BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
476 TODARAISINGH RJ-272200517402650700/308
(हमीरपुर) 		2722005000NRG24210920230287090 21/09/2023 ramlal 2722005WL014718 ramlal 00604 BARB0BRGBXX 3060 3060 Processed 12/11/2023 7443166079 RAMLAL BAIRWA SO KAJOD BAIRWA BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
477 TODARAISINGH RJ-272200517402650700/44-B
(हमीरपुर) 		2722005000NRG24210920230287233 21/09/2023 Manju 2722005WL014733 Manju 00604 BARB0BRGBXX 2600 2600 Processed 12/11/2023 7443165735 MANJU DEVI W/O JAGDISH GAIRI BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
478 TODARAISINGH RJ-272200517402650700/523-A
(हमीरपुर) 		2722005000NRG24210920230287234 21/09/2023 LADa 2722005WL014733 LADa 00604 BARB0BRGBXX 2400 2400 Processed 12/11/2023 7443165901 LAD DEVI W/O RAM AVTAR SAHU BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
479 TODARAISINGH RJ-272200517402650700/525-A
(हमीरपुर) 		2722005000NRG24210920230287235 21/09/2023 Roshani devi 2722005WL014733 Roshani devi 00604 BARB0BRGBXX 2600 2600 Processed 12/11/2023 7443166077 ROSHANI DEVI W/O RAMDAYAL BALA BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
480 TODARAISINGH RJ-272200517402650700/528
(हमीरपुर) 		2722005000NRG24210920230287237 21/09/2023 Ramparyi 2722005WL014733 Ramparyi 00604 BARB0BRGBXX 2600 2600 Processed 12/11/2023 7443165730 RAMPYARI W/O KISHAN BALAI BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
481 TODARAISINGH RJ-272200517402650700/562-A
(हमीरपुर) 		2722005000NRG24210920230287238 21/09/2023 Badri devi 2722005WL014733 Badri devi 00604 BARB0BRGBXX 2600 2600 Processed 12/11/2023 7443165778 BADRI DEVI W/O MADAN LAL BALAI BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
482 TODARAISINGH RJ-272200517402650700/575-A
(हमीरपुर) 		2722005000NRG24210920230287239 21/09/2023 LACHHAMA DEVI 2722005WL014733 LACHHAMA DEVI 00604 BARB0BRGBXX 1800 1800 Processed 12/11/2023 7443165877 LACHMA DEVI W/O SITA RAM KUMHA BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
483 TODARAISINGH RJ-272200517402650700/582
(हमीरपुर) 		2722005000NRG24210920230287240 21/09/2023 Asha devi 2722005WL014733 Asha devi 00604 BARB0BRGBXX 2600 2600 Processed 12/11/2023 7443165812 ASHA DEVI WO SHYOJI RAM KUMHAR BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
484 TODARAISINGH RJ-272200517402650700/584-A
(हमीरपुर) 		2722005000NRG24210920230287241 21/09/2023 Geeta 2722005WL014733 Geeta 00604 BARB0BRGBXX 2600 2600 Processed 12/11/2023 7443166076 GEETA DEVI W/O RAMJILAL BALAI BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
485 TODARAISINGH RJ-272200517402650700/585-A
(हमीरपुर) 		2722005000NRG24210920230287242 21/09/2023 SUNITA 2722005WL014733 SUNITA 00604 BARB0BRGBXX 2600 2600 Processed 12/11/2023 7443165777 SUNITA DEVI W/O SHANKAR BALAI BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
486 TODARAISINGH RJ-272200517402650700/60-A
(हमीरपुर) 		2722005000NRG24210920230287243 21/09/2023 Ladhi 2722005WL014733 Ladhi 00604 BARB0BRGBXX 2600 2600 Processed 12/11/2023 7443165846 LADI DEVI W/O GAJANANAD KHATI BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
487 TODARAISINGH RJ-272200517402650700/62-A
(हमीरपुर) 		2722005000NRG24210920230287244 21/09/2023 Santok 2722005WL014733 Santok 00604 BARB0BRGBXX 2600 2600 Processed 12/11/2023 7443166078 SANTOSH WO DEEPAK KUMAR JANGID BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
488 TODARAISINGH RJ-272200517402650700/631-A
(हमीरपुर) 		2722005000NRG24210920230287245 21/09/2023 PINKI 2722005WL014733 PINKI 00604 BARB0BRGBXX 2600 2600 Processed 11/11/2023 7443165882 MRS PINKI DEVI STATE BANK OF INDIA(508548)
489 TODARAISINGH RJ-272200517402650700/653
(हमीरपुर) 		2722005000NRG24210920230287247 21/09/2023 Mahaveer 2722005WL014733 Mahaveer 00604 BARB0BRGBXX 2600 2600 Processed 11/11/2023 7443166080 MAHAVIR JAT INDIA POST PAYMENTS BANK LIMITED(508528)
490 TODARAISINGH RJ-272200517402650700/663
(हमीरपुर) 		2722005000NRG24210920230287248 21/09/2023 guddi devi 2722005WL014733 guddi devi 00604 BARB0BRGBXX 2600 2600 Processed 12/11/2023 7443165929 GUDDI DEVI PRAJAPAT WO BABLU PRAJAPAT BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
491 TODARAISINGH RJ-272200517402650700/664-A
(हमीरपुर) 		2722005000NRG24210920230287249 21/09/2023 Vimala 2722005WL014733 Vimala 00604 BARB0BRGBXX 2200 2200 Processed 11/11/2023 7443165734 VIMLA DEVI JANGID HDFC BANK LTD(607152)
492 TODARAISINGH RJ-272200517402650700/68-A
(हमीरपुर) 		2722005000NRG24210920230287250 21/09/2023 Jasoda 2722005WL014733 Jasoda 00604 BARB0BRGBXX 2400 2400 Processed 12/11/2023 7443166081 SMT JASODA DEVI W/O SATYA NARA BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
493 TODARAISINGH RJ-272200517402650700/705-A
(हमीरपुर) 		2722005000NRG24210920230287251 21/09/2023 kanya 2722005WL014733 kanya 00604 BARB0BRGBXX 2600 2600 Processed 12/11/2023 7443165802 KANYA W/O RAMAVTAR KUMHAR BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
494 TODARAISINGH RJ-272200517402650700/714-A
(हमीरपुर) 		2722005000NRG24210920230287255 21/09/2023 Ranglal 2722005WL014733 Ranglal 00604 BARB0BRGBXX 2600 2600 Processed 12/11/2023 7443165879 RANGLAL S/O JAWAHAR BAIRWA BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
495 TODARAISINGH RJ-272200517402650700/719-A
(हमीरपुर) 		2722005000NRG24210920230287256 21/09/2023 NIRMA DEVI 2722005WL014733 NIRMA DEVI 00604 BARB0BRGBXX 2400 2400 Processed 12/11/2023 7443165813 NIRMA DEVI W/O HEMRAJ BHAND BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
496 TODARAISINGH RJ-272200517402650700/723-A
(हमीरपुर) 		2722005000NRG24210920230287257 21/09/2023 PHORANTA DEVI 2722005WL014733 PHORANTA DEVI 00604 BARB0BRGBXX 2200 2200 Processed 12/11/2023 7443166087 PHORANTA WO DWARKA PRASAD BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
497 TODARAISINGH RJ-272200517402650700/81-A
(हमीरपुर) 		2722005000NRG24210920230287258 21/09/2023 Rampal 2722005WL014733 Rampal 00604 BARB0BRGBXX 2600 2600 Processed 12/11/2023 7443166025 RAMPAL RAJAWAT SO GIRDHARI LAL RAJAWAT BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
498 TODARAISINGH RJ-272200517402650700/820
(हमीरपुर) 		2722005000NRG24210920230287259 21/09/2023 HANUMAN KUNWAR 2722005WL014733 HANUMAN KUNWAR 00604 BARB0BRGBXX 2400 2400 Processed 12/11/2023 7443165890 HARGUN KANWAR W/O HARISINGH DAROGA BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
499 TODARAISINGH RJ-272200517402650700/86-A
(हमीरपुर) 		2722005000NRG24210920230287260 21/09/2023 Geeta 2722005WL014733 Geeta 00604 BARB0BRGBXX 2600 2600 Processed 12/11/2023 7443165806 GITA DEVI W/O RAMPAL JOSHI BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
500 TODARAISINGH RJ-272200517402650700/88-A
(हमीरपुर) 		2722005000NRG24210920230287261 21/09/2023 Parvati 2722005WL014733 Parvati 00604 BARB0BRGBXX 2600 2600 Processed 12/11/2023 7443165775 PARWATI DEVI W/O RAMDAYAL KUMH BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
501 TODARAISINGH RJ-272200517402650700/90a
(हमीरपुर) 		2722005000NRG24210920230287262 21/09/2023 Laxmi 2722005WL014733 Laxmi 00604 BARB0BRGBXX 400 400 Processed 12/11/2023 7443165776 LAXMI DEVI SWAMI W/O DINDAYAL BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
502 TODARAISINGH RJ-272200517402650700/91-A
(हमीरपुर) 		2722005000NRG24210920230287263 21/09/2023 Durga 2722005WL014733 Durga 00604 BARB0BRGBXX 2600 2600 Processed 12/11/2023 7443165733 DURGA KANWAR WO NAND LAL SINGH BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
503 TODARAISINGH RJ-272200517802646900/197
(कुहाडा बुजुर्ग) 		2722005000NRG24180920230283565 21/09/2023 GAFOOR KHAN 2722005WL014479 GAFOOR KHAN 00604 BARB0BRGBXX 2550 2550 Processed 12/11/2023 7443165927 ABDUL GAFUR S/O ALADIN KHAN BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
504 TODARAISINGH RJ-272200517902649900/113
(कूकड) 		2722005000NRG24210920230286956 21/09/2023 Sitaram 2722005WL014712 Sitaram 00604 BARB0BRGBXX 360 360 Processed 12/11/2023 7443165784 SITARAM DAROGA SO MOHAN LAL DAROGA BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
505 TODARAISINGH RJ-272200517902649900/122
(कूकड) 		2722005000NRG24210920230286961 21/09/2023 Foranta 2722005WL014712 Foranta 00604 BARB0BRGBXX 2626 2626 Processed 12/11/2023 7443165914 PHOURANTA DEVI WO GIRI RAJ GURJAR BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
506 TODARAISINGH RJ-272200517902649900/17
(कूकड) 		2722005000NRG24210920230286984 21/09/2023 RAM LAL 2722005WL014712 RAM LAL 00604 BARB0BRGBXX 1980 1980 Processed 12/11/2023 7443165920 RAM LAL JAT SO SRI NANDA JAT BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
507 TODARAISINGH RJ-272200517902649900/206
(कूकड) 		2722005000NRG24210920230286996 21/09/2023 Pushpa 2722005WL014712 Pushpa 00604 BARB0BRGBXX 2340 2340 Processed 11/11/2023 7443165921 MRS PUSHPA DEVI STATE BANK OF INDIA(508548)
508 TODARAISINGH RJ-272200517902649900/229
(कूकड) 		2722005000NRG24210920230287006 21/09/2023 mnaju 2722005WL014712 mnaju 00604 BARB0BRGBXX 2340 2340 Processed 12/11/2023 7443166083 MANJUWO KAILASHDAROGA BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
509 TODARAISINGH RJ-272200517902649900/97
(कूकड) 		2722005000NRG24210920230287063 21/09/2023 madan 2722005WL014712 madan 00604 BARB0BRGBXX 2340 2340 Processed 12/11/2023 7443165933 MADAN LAL NAI S/O PARHLAD NAI BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
510 TODARAISINGH RJ-272200517902649900/97
(कूकड) 		2722005000NRG24210920230287062 21/09/2023 Santosh devi 2722005WL014712 Santosh devi 00604 BARB0BRGBXX 1272 1272 Processed 11/11/2023 7443165906 SANTOSH DEVI WO MADA BANK OF BARODA(606985)
511 TODARAISINGH RJ-272200517902649901/140
(कूकड) 		2722005000NRG24210920230287065 21/09/2023 RAMRAI NAGAR 2722005WL014712 RAMRAI NAGAR 00604 BARB0BRGBXX 2626 2626 Processed 12/11/2023 7443165756 RAMRAI NAGAR S/O JAMANA LAL DH BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
512 TODARAISINGH RJ-272200518402647800/173
(मोर) 		2722005000NRG24210920230287189 21/09/2023 SHOYJI 2722005WL014731 SHOYJI 00604 BARB0BRGBXX 1250 1250 Processed 12/11/2023 7443165731 SYOJI RAM MALI SO RADHAKISAN MALI BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
513 TODARAISINGH RJ-272200518402647800/219
(मोर) 		2722005000NRG24210920230287192 21/09/2023 prem 2722005WL014731 prem 00604 BARB0BRGBXX 2250 2250 Processed 12/11/2023 7443165783 PREM DEVI SATYA NARAYAN SHARMA BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
514 TODARAISINGH RJ-272200518402647800/27
(मोर) 		2722005000NRG24210920230287194 21/09/2023 SOBAGH 2722005WL014731 SOBAGH 00604 BARB0BRGBXX 250 250 Processed 12/11/2023 7443165738 SHOBHAG DEVI WO KALURAM MALI BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
515 TODARAISINGH RJ-272200518402647800/308
(मोर) 		2722005000NRG24210920230287275 21/09/2023 GORU KHA 2722005WL014736 GORU KHA 00604 BARB0BRGBXX 2873 2873 Processed 12/11/2023 7443165930 GORU KHA BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
516 TODARAISINGH RJ-272200518402647800/352
(मोर) 		2722005000NRG24210920230287195 21/09/2023 Jagadish 2722005WL014731 Jagadish 00604 BARB0BRGBXX 250 250 Processed 12/11/2023 7443165799 JAGDISH SO SUJA PRAJAPAT BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
517 TODARAISINGH RJ-272200518402647800/359
(मोर) 		2722005000NRG24210920230287196 21/09/2023 LALI 2722005WL014731 LALI 00604 BARB0BRGBXX 2250 2250 Processed 12/11/2023 7443165732 LALI DEVI WO KALU MALI BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
518 TODARAISINGH RJ-272200518402647800/4
(मोर) 		2722005000NRG24210920230287198 21/09/2023 MOTYA 2722005WL014731 MOTYA 00604 BARB0BRGBXX 250 250 Processed 12/11/2023 7443166027 MOTYA WO KANARAM MALI BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
519 TODARAISINGH RJ-272200518402647800/54
(मोर) 		2722005000NRG24210920230287204 21/09/2023 shyoji 2722005WL014731 shyoji 00604 BARB0BRGBXX 1250 1250 Processed 11/11/2023 7443166037 MR SHYOJI RAM MALI STATE BANK OF INDIA(508548)
520 TODARAISINGH RJ-272200518402647800/545
(मोर) 		2722005000NRG24210920230287205 21/09/2023 NIRAMA 2722005WL014731 NIRAMA 00604 BARB0BRGBXX 2250 2250 Processed 12/11/2023 7443165815 NIRAMA DEVI WO AMBALAL DHAKAR BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
521 TODARAISINGH RJ-272200518402647800/575
(मोर) 		2722005000NRG24210920230287206 21/09/2023 SAJANA 2722005WL014731 SAJANA 00604 BARB0BRGBXX 2250 2250 Processed 12/11/2023 7443166031 SAJANA WO RAMRAJ MALI BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
522 TODARAISINGH RJ-272200518402647800/578
(मोर) 		2722005000NRG24210920230287207 21/09/2023 hanuman 2722005WL014731 hanuman 00604 BARB0BRGBXX 500 500 Processed 12/11/2023 7443166072 HANUMAN MALI SO BARADHA MALI BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
523 TODARAISINGH RJ-272200518402647800/666
(मोर) 		2722005000NRG24210920230287210 21/09/2023 mohani 2722005WL014731 mohani 00604 BARB0BRGBXX 735 735 Processed 12/11/2023 7443166038 MOHANI WO KALU RAM KHAROL BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
524 TODARAISINGH RJ-272200518402647800/851
(मोर) 		2722005000NRG24210920230287215 21/09/2023 RAMESH CHAND 2722005WL014731 RAMESH CHAND 00604 BARB0BRGBXX 490 490 Processed 12/11/2023 7443165564 RAMESH CHAND BAIRWA SO BODU BAIRWA BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
525 TODARAISINGH RJ-272200518402647800/855
(मोर) 		2722005000NRG24210920230287216 21/09/2023 Ramprasad Dhakar 2722005WL014731 Ramprasad Dhakar 00604 BARB0BRGBXX 1470 1470 Processed 12/11/2023 7443165829 RAMPRASADSO JODHARAMDHAKAR BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
526 TODARAISINGH RJ-272200518402647800/914
(मोर) 		2722005000NRG24210920230287217 21/09/2023 GOPAL SAINI 2722005WL014731 GOPAL SAINI 00604 BARB0BRGBXX 1470 1470 Processed 12/11/2023 7443165830 GOPAL SAINI BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
527 TODARAISINGH RJ-272200518502656000/51
(मोरभाटियान) 		2722005000NRG24210920230287271 21/09/2023 GOPAL 2722005WL014735 GOPAL 00604 BARB0BRGBXX 2628 2628 Processed 12/11/2023 7443166088 GOPAL SO ISHWAR GUJAR BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
528 TODARAISINGH RJ-272200518502656000/51
(मोरभाटियान) 		2722005000NRG24210920230287272 21/09/2023 sohani 2722005WL014735 sohani 00604 BARB0BRGBXX 2628 2628 Processed 12/11/2023 7443166071 SOHANI W/O GOPAL LAL GURJAR BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
529 TODARAISINGH RJ-272200518502656000/90
(मोरभाटियान) 		2722005000NRG24210920230287273 21/09/2023 BADRI 2722005WL014735 BADRI 00604 BARB0BRGBXX 2628 2628 Processed 12/11/2023 7443165578 BADRI LAL S/O BASNA GURJAR BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
530 TODARAISINGH RJ-272200518602648200/2
(मूण्िडयाकलां) 		2722005000NRG24200920230284368 21/09/2023 KHANA 2722005WL014525 KHANA 00604 BARB0BRGBXX 1768 1768 Processed 12/11/2023 7443165838 KANHAIYA LAL SO JUWANA MOGYA BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
531 TODARAISINGH RJ-272200518602648300/220
(मूण्िडयाकलां) 		2722005000NRG24200920230284369 21/09/2023 BHURI 2722005WL014525 BHURI 00604 BARB0BRGBXX 2873 2873 Processed 12/11/2023 7443165904 BHURI DEVI WO NANDKISHOR BAIRWA BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
532 TODARAISINGH RJ-272200519002653200/53
(थड‍ोली) 		2722005000NRG24210920230287186 21/09/2023 Bhagchand 2722005WL014730 Bhagchand 00604 BARB0BRGBXX 2860 2860 Processed 12/11/2023 7443165570 BHAG CHAND BALAI S.O NAND RAM BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
SubTotal 204985 204985
533 TODARAISINGH RJ-272200517902649900/21
(कूकड) 		2722005000NRG24210920230286999 21/09/2023 Surta 2722005WL014712 Surta 00691 IPOS0000001 2340 2340 Processed 11/11/2023 7443165936 SURTA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
534 TODARAISINGH RJ-272200517902649900/323
(कूकड) 		2722005000NRG24210920230287028 21/09/2023 Sanntok Devi 2722005WL014712 Sanntok Devi 00691 IPOS0000001 2340 2340 Processed 11/11/2023 7443165935 SANTOK DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
535 TODARAISINGH RJ-272200517902649900/380
(कूकड) 		2722005000NRG24210920230287040 21/09/2023 Chooti devi 2722005WL014712 Chooti devi 00691 IPOS0000001 2340 2340 Processed 11/11/2023 7443165937 CHHOTI DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 7020 7020
Total 965927 965927

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 TODARAISINGH RJ2722005_210923APB_FTO_178120 Bank of Baroda BARB0PIPLOO PIPLOO, DIST. TONK, RAJASTHAN 2030
2 TODARAISINGH RJ2722005_210923APB_FTO_178120 State Bank of India SBIN0031090 DEOLI 1818
3 TODARAISINGH RJ2722005_210923APB_FTO_178120 Punjab National Bank PUNB0587400 BARKAT NAGAR JAIPUR 2600
4 TODARAISINGH RJ2722005_210923APB_FTO_178120 Baroda Rajasthan Kshetriya Gramin Bank BARB0BRGBXX Rajmahal 2508
5 TODARAISINGH RJ2722005_210923APB_FTO_178120 Baroda Rajasthan Kshetriya Gramin Bank BARB0BRGBXX Uniara Khurd 2550
6 TODARAISINGH RJ2722005_210923APB_FTO_178120 HDFC Bank HDFC0003443 Sukhdeopura nataniwala 2340
7 TODARAISINGH RJ2722005_210923APB_FTO_178120 District Central Cooperative Bank RSCB0034004 THE TONK CENTRAL COOP BANK LTD TODARAISINGH 51992
8 TODARAISINGH RJ2722005_210923APB_FTO_178120 Punjab National Bank PUNB0669300 DEOLI, DISTT TONK 1881
9 TODARAISINGH RJ2722005_210923APB_FTO_178120 State Bank of India SBIN0010489 DEOLI 3315
10 TODARAISINGH RJ2722005_210923APB_FTO_178120 State Bank of India SBIN0031088 MALPURA 1536
11 TODARAISINGH RJ2722005_210923APB_FTO_178120 State Bank of India SBIN0032386 RAJAT PATH MADHYAM MARG MANSAROVAR 2150
12 TODARAISINGH RJ2722005_210923APB_FTO_178120 Bank of Baroda BARB0TORDIX TORDI BR, DIST. TONK, RAJASTHAN 567
13 TODARAISINGH RJ2722005_210923APB_FTO_178120 Indian Bank IDBI000T599 TODARAISINGH 360
14 TODARAISINGH RJ2722005_210923APB_FTO_178120 Indian Bank IDIB000T599 TODA RAISINGH 17874
15 TODARAISINGH RJ2722005_210923APB_FTO_178120 Baroda Rajasthan Kshetriya Gramin Bank BARB0BRGBXX Panwalia 37616
16 TODARAISINGH RJ2722005_210923APB_FTO_178120 Bank of Baroda BARB0BRGBXX BARODA RAJASTHAN GRAMIN BANK 5471
17 TODARAISINGH RJ2722005_210923APB_FTO_178120 UCO Bank UCBA0002259 MAHESH NAGAR 2150
18 TODARAISINGH RJ2722005_210923APB_FTO_178120 UCO Bank UCBA0002892 Botunda 134013
19 TODARAISINGH RJ2722005_210923APB_FTO_178120 India Post Payments Bank IPOS0000001 TONKRAJ 7020
20 TODARAISINGH RJ2722005_210923APB_FTO_178120 Bank of Baroda BARB0DEOLIX DEOLI, DIST TONK 3315
21 TODARAISINGH RJ2722005_210923APB_FTO_178120 Punjab National Bank PUNB0631100 SPECIALIZED MICRO FINANCE BRANCH 1960
22 TODARAISINGH RJ2722005_210923APB_FTO_178120 State Bank of India SBIN0031091 TODARAISINGH 58319
23 TODARAISINGH RJ2722005_210923APB_FTO_178120 State Bank of India SBIN0032029 NURSARY CIRCLE, VAISHALI NAGAR, JAIPUR 221
24 TODARAISINGH RJ2722005_210923APB_FTO_178120 Baroda Rajasthan Kshetriya Gramin Bank BARB0BRGBXX Hamirpur 98060
25 TODARAISINGH RJ2722005_210923APB_FTO_178120 Baroda Rajasthan Kshetriya Gramin Bank BARB0BRGBXX Khareda 7884
26 TODARAISINGH RJ2722005_210923APB_FTO_178120 Baroda Rajasthan Kshetriya Gramin Bank BARB0BRGBXX Todaraisingh 56367
27 TODARAISINGH RJ2722005_210923APB_FTO_178120 Union Bank of India UBIN0914169 Bhasu 234916
28 TODARAISINGH RJ2722005_210923APB_FTO_178120 Bank of Baroda BARB0TODARA TODARAISINGH,RAJASTHAN 225094

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