|
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
|
TONK
|
RJ-272200414602635100/275
(देवपुरा)
|
2722004000NRG24300120240419765
|
30/01/2024
|
Anita
|
2722004WL021349
|
Anita
|
00045
|
BARB0BANETH
|
2340
|
2340
|
Processed
|
25/03/2024
|
|
2151690783
|
|
ANITA DEVI
|
BANK OF BARODA(606985)
|
|
2
|
TONK
|
RJ-272200414602635100/275
(देवपुरा)
|
2722004000NRG24300120240419764
|
30/01/2024
|
Shambhu bheel
|
2722004WL021349
|
Shambhu bheel
|
00045
|
BARB0BANETH
|
2340
|
2340
|
Processed
|
25/03/2024
|
|
2151690782
|
|
SHABHU SINGH
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4680
|
4680
|
|
|
|
|
|
|
|
|
3
|
TONK
|
RJ-272200414602639700/124
(देवपुरा)
|
2722004000NRG24300120240419894
|
30/01/2024
|
nanu
|
2722004WL021352
|
nanu
|
00045
|
BARB0NEWAIX
|
925
|
925
|
Processed
|
25/03/2024
|
|
2151690790
|
|
NANU LAL
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
925
|
925
|
|
|
|
|
|
|
|
|
4
|
TONK
|
RJ-272200414602639700/163
(देवपुरा)
|
2722004000NRG24300120240419898
|
30/01/2024
|
Beru
|
2722004WL021352
|
Beru
|
00048
|
BKID0006688
|
1850
|
1850
|
Processed
|
25/03/2024
|
|
2151690794
|
|
BHAIRU SO DEVLAL
|
BANK OF BARODA(606985)
|
|
5
|
TONK
|
RJ-272200415402637700/588
(मेहन्दवास)
|
2722004000NRG24300120240419699
|
30/01/2024
|
Babu
|
2722004WL021347
|
Babu
|
00048
|
BKID0006688
|
1200
|
1200
|
Processed
|
25/03/2024
|
|
2151690717
|
|
BABU LAL YADAV
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3050
|
3050
|
|
|
|
|
|
|
|
|
6
|
TONK
|
RJ-272200414602639500/196
(देवपुरा)
|
2722004000NRG24290120240419091
|
30/01/2024
|
indra
|
2722004WL021318
|
indra
|
00051
|
MAHB0001352
|
3315
|
3315
|
Processed
|
25/03/2024
|
|
2151690744
|
|
Mrs. INDRA .
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3315
|
3315
|
|
|
|
|
|
|
|
|
7
|
TONK
|
RJ-272200413702638400/559
(अरनिया माल)
|
2722004000NRG24290120240417634
|
30/01/2024
|
rajesh
|
2722004WL021292
|
rajesh
|
00078
|
CNRB0004858
|
2990
|
2990
|
Processed
|
25/03/2024
|
|
2151690735
|
|
RAJESH MEENA
|
CANARA BANK(508532)
|
|
8
|
TONK
|
RJ-272200414602635100/294
(देवपुरा)
|
2722004000NRG24300120240419768
|
30/01/2024
|
Ramghani
|
2722004WL021349
|
Ramghani
|
00078
|
CNRB0004858
|
2366
|
2366
|
Processed
|
25/03/2024
|
|
2151690715
|
|
RAMGHANI BHEEL
|
CANARA BANK(508532)
|
|
9
|
TONK
|
RJ-272200414602639500/252
(देवपुरा)
|
2722004000NRG24300120240419888
|
30/01/2024
|
Santi
|
2722004WL021351
|
Santi
|
00078
|
CNRB0004858
|
1958
|
1958
|
Processed
|
25/03/2024
|
|
2151690714
|
|
SANTI DEVI
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7314
|
7314
|
|
|
|
|
|
|
|
|
10
|
TONK
|
RJ-272200414202636200/492
(चन्दलाई)
|
2722004000NRG24300120240420144
|
30/01/2024
|
anita
|
2722004WL021366
|
anita
|
00114
|
RSCB0034001
|
2600
|
2600
|
Processed
|
25/03/2024
|
|
2151690775
|
|
ANITA
|
BANK OF BARODA(606985)
|
|
11
|
TONK
|
RJ-272200414202636200/492
(चन्दलाई)
|
2722004000NRG24300120240420145
|
30/01/2024
|
hanuma
|
2722004WL021366
|
hanuma
|
00114
|
RSCB0034001
|
2600
|
2600
|
Processed
|
25/03/2024
|
|
2151690669
|
|
HANUMAN BHIL
|
BANK OF BARODA(606985)
|
|
12
|
TONK
|
RJ-272200414602639500/200
(देवपुरा)
|
2722004000NRG24290120240419092
|
30/01/2024
|
RAMSAHAY
|
2722004WL021318
|
RAMSAHAY
|
00114
|
RSCB0034001
|
3315
|
3315
|
Processed
|
25/03/2024
|
|
2151690776
|
|
RAMSAHAY
|
UNION BANK OF INDIA(508500)
|
|
13
|
TONK
|
RJ-272200414602639500/247
(देवपुरा)
|
2722004000NRG24300120240419885
|
30/01/2024
|
kamla devi
|
2722004WL021351
|
kamla devi
|
00114
|
RSCB0034001
|
1958
|
1958
|
Processed
|
25/03/2024
|
|
2151690774
|
|
KAMLA
|
CANARA BANK(508532)
|
|
14
|
TONK
|
RJ-272200414602639500/259
(देवपुरा)
|
2722004000NRG24300120240419889
|
30/01/2024
|
kajori
|
2722004WL021351
|
kajori
|
00114
|
RSCB0034001
|
1958
|
1958
|
Processed
|
25/03/2024
|
|
2151690671
|
|
KAJODI DEVI WO BHANWAR LAL BAIRWA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
15
|
TONK
|
RJ-272200414602639500/323
(देवपुरा)
|
2722004000NRG24290120240419093
|
30/01/2024
|
RAM PRASAD
|
2722004WL021318
|
RAM PRASAD
|
00114
|
RSCB0034001
|
3315
|
3315
|
Processed
|
25/03/2024
|
|
2151690672
|
|
MR RAM PRASAD GURJAR
|
STATE BANK OF INDIA(508548)
|
|
16
|
TONK
|
RJ-272200414602639500/507
(देवपुरा)
|
2722004000NRG24290120240419100
|
30/01/2024
|
bhagchand
|
2722004WL021318
|
bhagchand
|
00114
|
RSCB0034001
|
3315
|
3315
|
Processed
|
25/03/2024
|
|
2151690670
|
|
BHAGCHAND GURJAR SO BADRI LAL GURJAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19061
|
19061
|
|
|
|
|
|
|
|
|
17
|
TONK
|
RJ-272200414402642600/177
(दािख्ाया)
|
2722004000NRG24300120240419623
|
30/01/2024
|
shrwani
|
2722004WL021340
|
shrwani
|
00165
|
IBKL0000683
|
3315
|
3315
|
Processed
|
25/03/2024
|
|
2151690804
|
|
SHRWANI W/O MADAN LAL GURJAR
|
IDBI BANK(607095)
|
|
18
|
TONK
|
RJ-272200414402642600/29
(दािख्ाया)
|
2722004000NRG24300120240419620
|
30/01/2024
|
ram lal
|
2722004WL021339
|
ram lal
|
00165
|
IBKL0000683
|
2200
|
2200
|
Processed
|
25/03/2024
|
|
2151690785
|
|
RAMLAL BAIRWA S/O. BHURA
|
IDBI BANK(607095)
|
|
19
|
TONK
|
RJ-272200414402642600/38
(दािख्ाया)
|
2722004000NRG24300120240419625
|
30/01/2024
|
BUDDI PRAKASH BAIRWA
|
2722004WL021340
|
BUDDI PRAKASH BAIRWA
|
00165
|
IBKL0000683
|
3315
|
3315
|
Processed
|
25/03/2024
|
|
2151690658
|
|
BUDDI PRAKASH BAIRWA
|
IDBI BANK(607095)
|
|
20
|
TONK
|
RJ-272200414402642600/39
(दािख्ाया)
|
2722004000NRG24300120240419627
|
30/01/2024
|
geeta devi
|
2722004WL021340
|
geeta devi
|
00165
|
IBKL0000683
|
3315
|
3315
|
Processed
|
25/03/2024
|
|
2151690786
|
|
GEETA DEVI W/O KASTURA
|
IDBI BANK(607095)
|
|
21
|
TONK
|
RJ-272200414402642600/48
(दािख्ाया)
|
2722004000NRG24300120240419629
|
30/01/2024
|
TULSA
|
2722004WL021340
|
TULSA
|
00165
|
IBKL0000683
|
3315
|
3315
|
Processed
|
25/03/2024
|
|
2151690661
|
|
TULSA W/O SHYOJI
|
IDBI BANK(607095)
|
|
22
|
TONK
|
RJ-272200414402642600/493
(दािख्ाया)
|
2722004000NRG24300120240419621
|
30/01/2024
|
SONA DEVI
|
2722004WL021339
|
SONA DEVI
|
00165
|
IBKL0000683
|
2200
|
2200
|
Processed
|
25/03/2024
|
|
2151690784
|
|
SONA DEVI WO KAMLESH BAIRWA
|
IDBI BANK(607095)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17660
|
17660
|
|
|
|
|
|
|
|
|
23
|
TONK
|
RJ-272200414402642600/37
(दािख्ाया)
|
2722004000NRG24300120240419624
|
30/01/2024
|
NATHU LAL BAIRWA
|
2722004WL021340
|
NATHU LAL BAIRWA
|
00165
|
IBKL0001471
|
3315
|
3315
|
Processed
|
25/03/2024
|
|
2151690662
|
|
NATHULAL BAIRVA
|
IDBI BANK(607095)
|
|
24
|
TONK
|
RJ-272200414402642600/48
(दािख्ाया)
|
2722004000NRG24300120240419628
|
30/01/2024
|
SHYOJI BAIRWA
|
2722004WL021340
|
SHYOJI BAIRWA
|
00165
|
IBKL0001471
|
3315
|
3315
|
Processed
|
25/03/2024
|
|
2151690663
|
|
SHYOJILAL SO MADHU BAIRWA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
25
|
TONK
|
RJ-272200415402637700/425
(मेहन्दवास)
|
2722004000NRG24300120240419659
|
30/01/2024
|
moti lal yadav
|
2722004WL021344
|
moti lal yadav
|
00165
|
IBKL0001471
|
2295
|
2295
|
Processed
|
25/03/2024
|
|
2151690787
|
|
MOTI LAL YADAV
|
IDBI BANK(607095)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8925
|
8925
|
|
|
|
|
|
|
|
|
26
|
TONK
|
RJ-272200414202636200/313
(चन्दलाई)
|
2722004000NRG24300120240420143
|
30/01/2024
|
sanwra
|
2722004WL021366
|
sanwra
|
00354
|
PUNB0087200
|
200
|
200
|
Processed
|
25/03/2024
|
|
2151690788
|
|
MR SANVARA
|
STATE BANK OF INDIA(508548)
|
|
27
|
TONK
|
RJ-272200414202636200/570
(चन्दलाई)
|
2722004000NRG24300120240420146
|
30/01/2024
|
Mamta
|
2722004WL021366
|
Mamta
|
00354
|
PUNB0087200
|
2200
|
2200
|
Processed
|
25/03/2024
|
|
2151690805
|
|
MAMTA
|
PUNJAB NATIONAL BANK(508568)
|
|
28
|
TONK
|
RJ-272200414202636200/622
(चन्दलाई)
|
2722004000NRG24300120240420147
|
30/01/2024
|
prem lal
|
2722004WL021366
|
prem lal
|
00354
|
PUNB0087200
|
2600
|
2600
|
Processed
|
25/03/2024
|
|
2151690659
|
|
PREM LAL SO LAXMAN LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
29
|
TONK
|
RJ-272200414202636200/622
(चन्दलाई)
|
2722004000NRG24300120240420148
|
30/01/2024
|
seema devi
|
2722004WL021366
|
seema devi
|
00354
|
PUNB0087200
|
2600
|
2600
|
Processed
|
25/03/2024
|
|
2151690660
|
|
SEEMA WO PREM LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
30
|
TONK
|
RJ-272200414602639500/157
(देवपुरा)
|
2722004000NRG24290120240417694
|
30/01/2024
|
gopal
|
2722004WL021293
|
gopal
|
00354
|
PUNB0087200
|
3315
|
3315
|
Processed
|
25/03/2024
|
|
2151690789
|
|
MR GOPAL LAL JAT
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10915
|
10915
|
|
|
|
|
|
|
|
|
31
|
TONK
|
RJ-272200413702638400/559
(अरनिया माल)
|
2722004000NRG24290120240417635
|
30/01/2024
|
padma devi
|
2722004WL021292
|
padma devi
|
00415
|
SBIN0005711
|
2990
|
2990
|
Processed
|
25/03/2024
|
|
2151690673
|
|
PADMA KUMARI MEENA
|
BANK OF BARODA(606985)
|
|
32
|
TONK
|
RJ-272200414402642600/499
(दािख्ाया)
|
2722004000NRG24300120240419622
|
30/01/2024
|
MANRAJ BAIRWA
|
2722004WL021339
|
MANRAJ BAIRWA
|
00415
|
SBIN0005711
|
1540
|
1540
|
Processed
|
25/03/2024
|
|
2151690777
|
|
MISS MANRAJ BAIRWA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4530
|
4530
|
|
|
|
|
|
|
|
|
33
|
TONK
|
RJ-272200414602639500/158-A
(देवपुरा)
|
2722004000NRG24290120240417695
|
30/01/2024
|
Khushiram
|
2722004WL021293
|
Khushiram
|
00415
|
SBIN0031087
|
3315
|
3315
|
Processed
|
25/03/2024
|
|
2151690716
|
|
KHUSHI RAM CHOUDHARY
|
UNION BANK OF INDIA(508500)
|
|
34
|
TONK
|
RJ-272200414602639500/607
(देवपुरा)
|
2722004000NRG24290120240419102
|
30/01/2024
|
manraj
|
2722004WL021318
|
manraj
|
00415
|
SBIN0031087
|
3315
|
3315
|
Processed
|
25/03/2024
|
|
2151690674
|
|
MANRAJ GURJAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
35
|
TONK
|
RJ-272200414602639700/107
(देवपुरा)
|
2722004000NRG24300120240419893
|
30/01/2024
|
PRAME DEVI
|
2722004WL021352
|
PRAME DEVI
|
00415
|
SBIN0031087
|
1850
|
1850
|
Processed
|
25/03/2024
|
|
2151690742
|
|
MRS PREM
|
STATE BANK OF INDIA(508548)
|
|
36
|
TONK
|
RJ-272200414602639700/172
(देवपुरा)
|
2722004000NRG24300120240419900
|
30/01/2024
|
VINOD MEENA
|
2722004WL021352
|
VINOD MEENA
|
00415
|
SBIN0031087
|
1110
|
1110
|
Processed
|
25/03/2024
|
|
2151690743
|
|
MR VINOD MEENA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9590
|
9590
|
|
|
|
|
|
|
|
|
37
|
TONK
|
RJ-272200414402642600/115
(दािख्ाया)
|
2722004000NRG24300120240419619
|
30/01/2024
|
BANSHI LAL GUOJER
|
2722004WL021339
|
BANSHI LAL GUOJER
|
00415
|
SBIN0031842
|
1980
|
1980
|
Processed
|
25/03/2024
|
|
2151690746
|
|
BANSHI LAL GUJAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1980
|
1980
|
|
|
|
|
|
|
|
|
38
|
TONK
|
RJ-272200414602635100/94
(देवपुरा)
|
2722004000NRG24300120240419782
|
30/01/2024
|
Brijraj
|
2722004WL021349
|
Brijraj
|
00415
|
SBIN0032062
|
2405
|
2405
|
Processed
|
25/03/2024
|
|
2151690745
|
|
MR BRIJRAJ SO BAJRANG
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2405
|
2405
|
|
|
|
|
|
|
|
|
39
|
TONK
|
RJ-272200414602635100/108
(देवपुरा)
|
2722004000NRG24300120240419760
|
30/01/2024
|
Aarti bheel
|
2722004WL021349
|
Aarti bheel
|
00468
|
UBIN0568881
|
2366
|
2366
|
Processed
|
25/03/2024
|
|
2151690723
|
|
ARATI BHEEL WO DHARM RAJ BHEEL
|
UNION BANK OF INDIA(508500)
|
|
40
|
TONK
|
RJ-272200414602635100/108
(देवपुरा)
|
2722004000NRG24300120240419759
|
30/01/2024
|
dharmraj
|
2722004WL021349
|
dharmraj
|
00468
|
UBIN0568881
|
2366
|
2366
|
Processed
|
25/03/2024
|
|
2151690718
|
|
DHARM RAJ BHEEL SO SUKKHA BHEEL
|
UNION BANK OF INDIA(508500)
|
|
41
|
TONK
|
RJ-272200414602635100/111
(देवपुरा)
|
2722004000NRG24300120240419761
|
30/01/2024
|
Dhanraj
|
2722004WL021349
|
Dhanraj
|
00468
|
UBIN0568881
|
2405
|
2405
|
Processed
|
25/03/2024
|
|
2151690792
|
|
DHANRAJ BHEEL SO RAMKUNWAR BHEEL
|
UNION BANK OF INDIA(508500)
|
|
42
|
TONK
|
RJ-272200414602635100/81
(देवपुरा)
|
2722004000NRG24300120240419777
|
30/01/2024
|
Sushila devi
|
2722004WL021349
|
Sushila devi
|
00468
|
UBIN0568881
|
2340
|
2340
|
Processed
|
25/03/2024
|
|
2151690724
|
|
SUSHILA WO BHAWANI SINGH BHEEL
|
UNION BANK OF INDIA(508500)
|
|
43
|
TONK
|
RJ-272200414602635100/83
(देवपुरा)
|
2722004000NRG24300120240419779
|
30/01/2024
|
surja devi
|
2722004WL021349
|
surja devi
|
00468
|
UBIN0568881
|
2340
|
2340
|
Processed
|
25/03/2024
|
|
2151690728
|
|
SURJA WO FATEH SINGH
|
UNION BANK OF INDIA(508500)
|
|
44
|
TONK
|
RJ-272200414602639500/195
(देवपुरा)
|
2722004000NRG24290120240419089
|
30/01/2024
|
pardhan
|
2722004WL021318
|
pardhan
|
00468
|
UBIN0568881
|
3315
|
3315
|
Processed
|
25/03/2024
|
|
2151690726
|
|
PRADHAN GURJAR SO SHARWAN LAL GURJAR
|
UNION BANK OF INDIA(508500)
|
|
45
|
TONK
|
RJ-272200414602639500/195
(देवपुरा)
|
2722004000NRG24290120240419088
|
30/01/2024
|
santosh
|
2722004WL021318
|
santosh
|
00468
|
UBIN0568881
|
3315
|
3315
|
Processed
|
25/03/2024
|
|
2151690736
|
|
SANTOSH WO SARWAN
|
UNION BANK OF INDIA(508500)
|
|
46
|
TONK
|
RJ-272200414602639500/195
(देवपुरा)
|
2722004000NRG24290120240419087
|
30/01/2024
|
sharwanlal
|
2722004WL021318
|
sharwanlal
|
00468
|
UBIN0568881
|
3315
|
3315
|
Processed
|
25/03/2024
|
|
2151690738
|
|
SHARWAN LAL SO GOPAL
|
UNION BANK OF INDIA(508500)
|
|
47
|
TONK
|
RJ-272200414602639500/236
(देवपुरा)
|
2722004000NRG24300120240419880
|
30/01/2024
|
heera devi
|
2722004WL021351
|
heera devi
|
00468
|
UBIN0568881
|
1958
|
1958
|
Processed
|
25/03/2024
|
|
2151690731
|
|
HEERA DEVI WO PRAHLAD
|
UNION BANK OF INDIA(508500)
|
|
48
|
TONK
|
RJ-272200414602639500/237
(देवपुरा)
|
2722004000NRG24300120240419881
|
30/01/2024
|
kisni
|
2722004WL021351
|
kisni
|
00468
|
UBIN0568881
|
1958
|
1958
|
Processed
|
25/03/2024
|
|
2151690729
|
|
KISHANI WO SITA RAM
|
UNION BANK OF INDIA(508500)
|
|
49
|
TONK
|
RJ-272200414602639500/238
(देवपुरा)
|
2722004000NRG24300120240419882
|
30/01/2024
|
nandu devi
|
2722004WL021351
|
nandu devi
|
00468
|
UBIN0568881
|
1958
|
1958
|
Processed
|
25/03/2024
|
|
2151690737
|
|
NANDU WO RAJA RAM
|
UNION BANK OF INDIA(508500)
|
|
50
|
TONK
|
RJ-272200414602639500/244
(देवपुरा)
|
2722004000NRG24300120240419883
|
30/01/2024
|
Asha
|
2722004WL021351
|
Asha
|
00468
|
UBIN0568881
|
1958
|
1958
|
Processed
|
25/03/2024
|
|
2151690734
|
|
ASHA DEVI WO KAMLESH BHEEL
|
UNION BANK OF INDIA(508500)
|
|
51
|
TONK
|
RJ-272200414602639500/245
(देवपुरा)
|
2722004000NRG24300120240419884
|
30/01/2024
|
kali
|
2722004WL021351
|
kali
|
00468
|
UBIN0568881
|
1958
|
1958
|
Processed
|
25/03/2024
|
|
2151690739
|
|
KALI WO RAM JI LAL
|
UNION BANK OF INDIA(508500)
|
|
52
|
TONK
|
RJ-272200414602639500/248
(देवपुरा)
|
2722004000NRG24300120240419886
|
30/01/2024
|
meera
|
2722004WL021351
|
meera
|
00468
|
UBIN0568881
|
1958
|
1958
|
Processed
|
25/03/2024
|
|
2151690778
|
|
MEERA
|
UNION BANK OF INDIA(508500)
|
|
53
|
TONK
|
RJ-272200414602639500/249
(देवपुरा)
|
2722004000NRG24300120240419887
|
30/01/2024
|
raji devi
|
2722004WL021351
|
raji devi
|
00468
|
UBIN0568881
|
1958
|
1958
|
Processed
|
25/03/2024
|
|
2151690732
|
|
RAJA DEVI W/O RAMLAL BHIL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
54
|
TONK
|
RJ-272200414602639500/280
(देवपुरा)
|
2722004000NRG24290120240417698
|
30/01/2024
|
Choti
|
2722004WL021293
|
Choti
|
00468
|
UBIN0568881
|
3315
|
3315
|
Processed
|
25/03/2024
|
|
2151690740
|
|
CHOTI DEVI WO HEMRAJ JAT
|
UNION BANK OF INDIA(508500)
|
|
55
|
TONK
|
RJ-272200414602639500/293
(देवपुरा)
|
2722004000NRG24290120240417699
|
30/01/2024
|
kailash
|
2722004WL021293
|
kailash
|
00468
|
UBIN0568881
|
3315
|
3315
|
Processed
|
25/03/2024
|
|
2151690733
|
|
KELASH CHAND GURJAR
|
UNION BANK OF INDIA(508500)
|
|
56
|
TONK
|
RJ-272200414602639500/308
(देवपुरा)
|
2722004000NRG24290120240417700
|
30/01/2024
|
Sugna
|
2722004WL021293
|
Sugna
|
00468
|
UBIN0568881
|
2295
|
2295
|
Processed
|
25/03/2024
|
|
2151690730
|
|
SUGNA WO ASHOK
|
UNION BANK OF INDIA(508500)
|
|
57
|
TONK
|
RJ-272200414602639500/323
(देवपुरा)
|
2722004000NRG24290120240419094
|
30/01/2024
|
GADULI DEVI
|
2722004WL021318
|
GADULI DEVI
|
00468
|
UBIN0568881
|
3315
|
3315
|
Processed
|
25/03/2024
|
|
2151690720
|
|
GADULI DEVI WO RAM PRASAD
|
UNION BANK OF INDIA(508500)
|
|
58
|
TONK
|
RJ-272200414602639500/481
(देवपुरा)
|
2722004000NRG24290120240419095
|
30/01/2024
|
Sunita
|
2722004WL021318
|
Sunita
|
00468
|
UBIN0568881
|
3315
|
3315
|
Processed
|
25/03/2024
|
|
2151690725
|
|
SUNITA GURJAR WO DEVRAJ GURJAR
|
UNION BANK OF INDIA(508500)
|
|
59
|
TONK
|
RJ-272200414602639500/495
(देवपुरा)
|
2722004000NRG24300120240419890
|
30/01/2024
|
Durga
|
2722004WL021351
|
Durga
|
00468
|
UBIN0568881
|
1958
|
1958
|
Processed
|
25/03/2024
|
|
2151690721
|
|
DURGA DEVI WO CHIRANJI BHEEL
|
UNION BANK OF INDIA(508500)
|
|
60
|
TONK
|
RJ-272200414602639500/499
(देवपुरा)
|
2722004000NRG24290120240419098
|
30/01/2024
|
Manish
|
2722004WL021318
|
Manish
|
00468
|
UBIN0568881
|
3315
|
3315
|
Processed
|
25/03/2024
|
|
2151690668
|
|
MANISH GURJAR SO RA
|
BANK OF BARODA(606985)
|
|
61
|
TONK
|
RJ-272200414602639500/553
(देवपुरा)
|
2722004000NRG24300120240419891
|
30/01/2024
|
Sita devi
|
2722004WL021351
|
Sita devi
|
00468
|
UBIN0568881
|
1780
|
1780
|
Processed
|
25/03/2024
|
|
2151690727
|
|
MRS SITA SITA
|
STATE BANK OF INDIA(508548)
|
|
62
|
TONK
|
RJ-272200414602639700/147
(देवपुरा)
|
2722004000NRG24300120240419895
|
30/01/2024
|
ramdara
|
2722004WL021352
|
ramdara
|
00468
|
UBIN0568881
|
1110
|
1110
|
Processed
|
25/03/2024
|
|
2151690722
|
|
MRS RAMDHARA RAMDHARA
|
STATE BANK OF INDIA(508548)
|
|
63
|
TONK
|
RJ-272200414602639700/152
(देवपुरा)
|
2722004000NRG24300120240419897
|
30/01/2024
|
Mojiram
|
2722004WL021352
|
Mojiram
|
00468
|
UBIN0568881
|
1110
|
1110
|
Processed
|
25/03/2024
|
|
2151690719
|
|
MOJI RAM GURJAR SO RAMRATAN GURJAR
|
UNION BANK OF INDIA(508500)
|
|
64
|
TONK
|
RJ-272200414602639700/220
(देवपुरा)
|
2722004000NRG24300120240419901
|
30/01/2024
|
Ramraj
|
2722004WL021352
|
Ramraj
|
00468
|
UBIN0568881
|
1110
|
1110
|
Processed
|
25/03/2024
|
|
2151690791
|
|
RAMRAJ MEENA
|
UNION BANK OF INDIA(508500)
|
|
65
|
TONK
|
RJ-272200414602640700/237-A
(देवपुरा)
|
2722004000NRG24290120240417704
|
30/01/2024
|
Tabsum
|
2722004WL021293
|
Tabsum
|
00468
|
UBIN0568881
|
3315
|
3315
|
Processed
|
25/03/2024
|
|
2151690741
|
|
TABASSUM
|
UNION BANK OF INDIA(508500)
|
|
66
|
TONK
|
RJ-272200414602640700/36
(देवपुरा)
|
2722004000NRG24290120240417705
|
30/01/2024
|
sunnvar
|
2722004WL021293
|
sunnvar
|
00468
|
UBIN0568881
|
2295
|
2295
|
Processed
|
25/03/2024
|
|
2151690793
|
|
MR SUNNAVAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
67016
|
67016
|
|
|
|
|
|
|
|
|
67
|
TONK
|
RJ-272200414602639500/196
(देवपुरा)
|
2722004000NRG24290120240419090
|
30/01/2024
|
prahlad gurjar
|
2722004WL021318
|
prahlad gurjar
|
00468
|
UBIN0817732
|
3315
|
3315
|
Processed
|
25/03/2024
|
|
2151690781
|
|
PRAHLAD GURJAR
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3315
|
3315
|
|
|
|
|
|
|
|
|
68
|
TONK
|
RJ-272200414602639500/173
(देवपुरा)
|
2722004000NRG24290120240417697
|
30/01/2024
|
KESER
|
2722004WL021293
|
KESER
|
00468
|
UBIN0825930
|
2295
|
2295
|
Processed
|
25/03/2024
|
|
2151690779
|
|
KESAR
|
UNION BANK OF INDIA(508500)
|
|
69
|
TONK
|
RJ-272200414602639500/173
(देवपुरा)
|
2722004000NRG24290120240417696
|
30/01/2024
|
Rupanarayan
|
2722004WL021293
|
Rupanarayan
|
00468
|
UBIN0825930
|
2295
|
2295
|
Processed
|
25/03/2024
|
|
2151690664
|
|
ROOPNARAYAN
|
UNION BANK OF INDIA(508500)
|
|
70
|
TONK
|
RJ-272200414602639500/351
(देवपुरा)
|
2722004000NRG24290120240417701
|
30/01/2024
|
Harishanker
|
2722004WL021293
|
Harishanker
|
00468
|
UBIN0825930
|
2295
|
2295
|
Processed
|
25/03/2024
|
|
2151690665
|
|
HARI SHANKAR JAT
|
UNION BANK OF INDIA(508500)
|
|
71
|
TONK
|
RJ-272200414602639500/351
(देवपुरा)
|
2722004000NRG24290120240417702
|
30/01/2024
|
Shanti
|
2722004WL021293
|
Shanti
|
00468
|
UBIN0825930
|
2295
|
2295
|
Processed
|
25/03/2024
|
|
2151690780
|
|
SHANTI
|
UNION BANK OF INDIA(508500)
|
|
72
|
TONK
|
RJ-272200414602639500/489
(देवपुरा)
|
2722004000NRG24290120240417703
|
30/01/2024
|
Banti
|
2722004WL021293
|
Banti
|
00468
|
UBIN0825930
|
3315
|
3315
|
Processed
|
25/03/2024
|
|
2151690803
|
|
BUNTI KUMARI BAIRWA DO HARIRAM BAIRWA
|
UNION BANK OF INDIA(508500)
|
|
73
|
TONK
|
RJ-272200414602639500/498
(देवपुरा)
|
2722004000NRG24290120240419097
|
30/01/2024
|
Kamleshi
|
2722004WL021318
|
Kamleshi
|
00468
|
UBIN0825930
|
3315
|
3315
|
Processed
|
25/03/2024
|
|
2151690667
|
|
KAMLESHI GURJAR
|
UNION BANK OF INDIA(508500)
|
|
74
|
TONK
|
RJ-272200414602639700/26
(देवपुरा)
|
2722004000NRG24300120240419902
|
30/01/2024
|
Ramesh
|
2722004WL021352
|
Ramesh
|
00468
|
UBIN0825930
|
1850
|
1850
|
Processed
|
25/03/2024
|
|
2151690666
|
|
RAMESH BHEEL
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17660
|
17660
|
|
|
|
|
|
|
|
|
75
|
TONK
|
RJ-272200413802638900/1072
(बमोर)
|
2722004000NRG24300120240419630
|
30/01/2024
|
UGNTA
|
2722004WL021341
|
UGNTA
|
00604
|
BARB0BRGBXX
|
2200
|
2200
|
Processed
|
25/03/2024
|
|
2151690684
|
|
UGANTA WO SURESH KUMAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
76
|
TONK
|
RJ-272200413802638900/325
(बमोर)
|
2722004000NRG24300120240419632
|
30/01/2024
|
Motya
|
2722004WL021341
|
Motya
|
00604
|
BARB0BRGBXX
|
2200
|
2200
|
Processed
|
25/03/2024
|
|
2151690682
|
|
MOTYA DEVI WO SHYONARAYAN GURJAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
77
|
TONK
|
RJ-272200413802638900/325
(बमोर)
|
2722004000NRG24300120240419633
|
30/01/2024
|
mukesh
|
2722004WL021341
|
mukesh
|
00604
|
BARB0BRGBXX
|
2200
|
2200
|
Processed
|
25/03/2024
|
|
2151690690
|
|
Mr. MUKESH GURJAR
|
CENTRAL BANK OF INDIA(607115)
|
|
78
|
TONK
|
RJ-272200413802638900/325
(बमोर)
|
2722004000NRG24300120240419631
|
30/01/2024
|
shonaran
|
2722004WL021341
|
shonaran
|
00604
|
BARB0BRGBXX
|
2200
|
2200
|
Processed
|
25/03/2024
|
|
2151690771
|
|
SHYONARAYAN SO KESAR LAL GURJE
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
79
|
TONK
|
RJ-272200414402642600/39
(दािख्ाया)
|
2722004000NRG24300120240419626
|
30/01/2024
|
KASTURA BAIRWA
|
2722004WL021340
|
KASTURA BAIRWA
|
00604
|
BARB0BRGBXX
|
3315
|
3315
|
Processed
|
25/03/2024
|
|
2151690772
|
|
KASTURA BAIRWA S/O RAMDEV BAIRWA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
80
|
TONK
|
RJ-272200414602635100/101
(देवपुरा)
|
2722004000NRG24300120240419757
|
30/01/2024
|
lalaram
|
2722004WL021349
|
lalaram
|
00604
|
BARB0BRGBXX
|
2366
|
2366
|
Processed
|
25/03/2024
|
|
2151690680
|
|
LALA RAM
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
81
|
TONK
|
RJ-272200414602635100/101
(देवपुरा)
|
2722004000NRG24300120240419758
|
30/01/2024
|
Samodra
|
2722004WL021349
|
Samodra
|
00604
|
BARB0BRGBXX
|
2366
|
2366
|
Processed
|
25/03/2024
|
|
2151690678
|
|
SAMODARA WO LALARAM
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
82
|
TONK
|
RJ-272200414602635100/129
(देवपुरा)
|
2722004000NRG24300120240419762
|
30/01/2024
|
Chndshing
|
2722004WL021349
|
Chndshing
|
00604
|
BARB0BRGBXX
|
2340
|
2340
|
Processed
|
25/03/2024
|
|
2151690688
|
|
CHAND SINGH BHIL
|
BANK OF BARODA(606985)
|
|
83
|
TONK
|
RJ-272200414602635100/27
(देवपुरा)
|
2722004000NRG24300120240419763
|
30/01/2024
|
Pana
|
2722004WL021349
|
Pana
|
00604
|
BARB0BRGBXX
|
2340
|
2340
|
Processed
|
25/03/2024
|
|
2151690802
|
|
PANA WO JAGDISH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
84
|
TONK
|
RJ-272200414602635100/29
(देवपुरा)
|
2722004000NRG24300120240419766
|
30/01/2024
|
Krishan Gopal
|
2722004WL021349
|
Krishan Gopal
|
00604
|
BARB0BRGBXX
|
2340
|
2340
|
Processed
|
25/03/2024
|
|
2151690765
|
|
KRISHN GOPAL SO RAMPAL BHEEL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
85
|
TONK
|
RJ-272200414602635100/29
(देवपुरा)
|
2722004000NRG24300120240419767
|
30/01/2024
|
Shila
|
2722004WL021349
|
Shila
|
00604
|
BARB0BRGBXX
|
2340
|
2340
|
Processed
|
25/03/2024
|
|
2151690764
|
|
SHEELA DEVI WO KRISHN GOPAL BHIL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
86
|
TONK
|
RJ-272200414602635100/41
(देवपुरा)
|
2722004000NRG24300120240419769
|
30/01/2024
|
Pasma
|
2722004WL021349
|
Pasma
|
00604
|
BARB0BRGBXX
|
2405
|
2405
|
Processed
|
25/03/2024
|
|
2151690766
|
|
PASMA DEVI WO BAJRANGA BHEEL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
87
|
TONK
|
RJ-272200414602635100/44
(देवपुरा)
|
2722004000NRG24300120240419771
|
30/01/2024
|
Geeta
|
2722004WL021349
|
Geeta
|
00604
|
BARB0BRGBXX
|
2405
|
2405
|
Processed
|
25/03/2024
|
|
2151690767
|
|
GEETA WO KAILASH BHEEL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
88
|
TONK
|
RJ-272200414602635100/44
(देवपुरा)
|
2722004000NRG24300120240419770
|
30/01/2024
|
Kelash
|
2722004WL021349
|
Kelash
|
00604
|
BARB0BRGBXX
|
2405
|
2405
|
Processed
|
25/03/2024
|
|
2151690679
|
|
KAILASH SO BAJRANGA
|
UNION BANK OF INDIA(508500)
|
|
89
|
TONK
|
RJ-272200414602635100/45
(देवपुरा)
|
2722004000NRG24300120240419772
|
30/01/2024
|
Jansilal
|
2722004WL021349
|
Jansilal
|
00604
|
BARB0BRGBXX
|
2405
|
2405
|
Processed
|
25/03/2024
|
|
2151690762
|
|
JANSI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
90
|
TONK
|
RJ-272200414602635100/45
(देवपुरा)
|
2722004000NRG24300120240419773
|
30/01/2024
|
Kamla
|
2722004WL021349
|
Kamla
|
00604
|
BARB0BRGBXX
|
2405
|
2405
|
Processed
|
25/03/2024
|
|
2151690681
|
|
KAMLA WO JANSI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
91
|
TONK
|
RJ-272200414602635100/57
(देवपुरा)
|
2722004000NRG24300120240419775
|
30/01/2024
|
mohani devi
|
2722004WL021349
|
mohani devi
|
00604
|
BARB0BRGBXX
|
2366
|
2366
|
Processed
|
25/03/2024
|
|
2151690675
|
|
MOHANI DEVI WO SUKHA BHEEL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
92
|
TONK
|
RJ-272200414602635100/57
(देवपुरा)
|
2722004000NRG24300120240419774
|
30/01/2024
|
ramsukha
|
2722004WL021349
|
ramsukha
|
00604
|
BARB0BRGBXX
|
2366
|
2366
|
Processed
|
25/03/2024
|
|
2151690676
|
|
RAM SUKHA BHEEL SO RAMKARNA BHEEL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
93
|
TONK
|
RJ-272200414602635100/81
(देवपुरा)
|
2722004000NRG24300120240419776
|
30/01/2024
|
Bawani sing
|
2722004WL021349
|
Bawani sing
|
00604
|
BARB0BRGBXX
|
2340
|
2340
|
Processed
|
25/03/2024
|
|
2151690770
|
|
BHAWANI SINGH BHEEL
|
BANK OF BARODA(606985)
|
|
94
|
TONK
|
RJ-272200414602635100/83
(देवपुरा)
|
2722004000NRG24300120240419778
|
30/01/2024
|
fateh singh
|
2722004WL021349
|
fateh singh
|
00604
|
BARB0BRGBXX
|
2340
|
2340
|
Processed
|
25/03/2024
|
|
2151690768
|
|
FATEH SING S/O HANUMAN BHEEL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
95
|
TONK
|
RJ-272200414602635100/85
(देवपुरा)
|
2722004000NRG24300120240419781
|
30/01/2024
|
RAMMURTI
|
2722004WL021349
|
RAMMURTI
|
00604
|
BARB0BRGBXX
|
2366
|
2366
|
Processed
|
25/03/2024
|
|
2151690677
|
|
RAMMURTI DEVI WO RATIRAM BHEEL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
96
|
TONK
|
RJ-272200414602635100/85
(देवपुरा)
|
2722004000NRG24300120240419780
|
30/01/2024
|
ratiram
|
2722004WL021349
|
ratiram
|
00604
|
BARB0BRGBXX
|
2366
|
2366
|
Processed
|
25/03/2024
|
|
2151690769
|
|
RATIRAM SO SUKHA BHEEL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
97
|
TONK
|
RJ-272200414602635100/94
(देवपुरा)
|
2722004000NRG24300120240419783
|
30/01/2024
|
Rasali
|
2722004WL021349
|
Rasali
|
00604
|
BARB0BRGBXX
|
2405
|
2405
|
Processed
|
25/03/2024
|
|
2151690763
|
|
RASALI DEVI WO BRAJRAJ BHEEL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
98
|
TONK
|
RJ-272200414602639500/102
(देवपुरा)
|
2722004000NRG24290120240417693
|
30/01/2024
|
MEERA
|
2722004WL021293
|
MEERA
|
00604
|
BARB0BRGBXX
|
3315
|
3315
|
Processed
|
25/03/2024
|
|
2151690773
|
|
SMT. MEERA WO BHANWAR LAL BAIR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
99
|
TONK
|
RJ-272200414602639500/498
(देवपुरा)
|
2722004000NRG24290120240419096
|
30/01/2024
|
Dhanraj
|
2722004WL021318
|
Dhanraj
|
00604
|
BARB0BRGBXX
|
3315
|
3315
|
Processed
|
25/03/2024
|
|
2151690686
|
|
DHANRAJ GURJAR SO RAMPHOOL GURJAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
100
|
TONK
|
RJ-272200414602639500/502
(देवपुरा)
|
2722004000NRG24290120240419099
|
30/01/2024
|
rajanti
|
2722004WL021318
|
rajanti
|
00604
|
BARB0BRGBXX
|
3315
|
3315
|
Processed
|
25/03/2024
|
|
2151690685
|
|
RAJANTI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
101
|
TONK
|
RJ-272200414602639500/558
(देवपुरा)
|
2722004000NRG24300120240419892
|
30/01/2024
|
INDIRA
|
2722004WL021351
|
INDIRA
|
00604
|
BARB0BRGBXX
|
1958
|
1958
|
Processed
|
25/03/2024
|
|
2151690689
|
|
NDRA DEVI WO GHANSH
|
BANK OF BARODA(606985)
|
|
102
|
TONK
|
RJ-272200414602639500/601
(देवपुरा)
|
2722004000NRG24290120240419101
|
30/01/2024
|
sokina
|
2722004WL021318
|
sokina
|
00604
|
BARB0BRGBXX
|
3315
|
3315
|
Processed
|
25/03/2024
|
|
2151690687
|
|
MRS SHOKINA SHOKINA
|
STATE BANK OF INDIA(508548)
|
|
103
|
TONK
|
RJ-272200414602639700/149
(देवपुरा)
|
2722004000NRG24300120240419896
|
30/01/2024
|
kashiram
|
2722004WL021352
|
kashiram
|
00604
|
BARB0BRGBXX
|
1295
|
1295
|
Processed
|
25/03/2024
|
|
2151690683
|
|
KASHIRAM
|
PUNJAB NATIONAL BANK(508568)
|
|
104
|
TONK
|
RJ-272200414602639700/168
(देवपुरा)
|
2722004000NRG24300120240419899
|
30/01/2024
|
RAMKESH
|
2722004WL021352
|
RAMKESH
|
00604
|
BARB0BRGBXX
|
925
|
925
|
Processed
|
25/03/2024
|
|
2151690761
|
|
RAMKESH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
105
|
TONK
|
RJ-272200415402637600/10
(मेहन्दवास)
|
2722004000NRG24300120240419666
|
30/01/2024
|
panna
|
2722004WL021345
|
panna
|
00604
|
BARB0BRGBXX
|
2600
|
2600
|
Processed
|
25/03/2024
|
|
2151690754
|
|
PANNA LAL MALI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
106
|
TONK
|
RJ-272200415402637600/100
(मेहन्दवास)
|
2722004000NRG24300120240419676
|
30/01/2024
|
Chotu
|
2722004WL021346
|
Chotu
|
00604
|
BARB0BRGBXX
|
2530
|
2530
|
Processed
|
25/03/2024
|
|
2151690750
|
|
CHOTU LAL SO SUWA LAL SAINI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
107
|
TONK
|
RJ-272200415402637600/100
(मेहन्दवास)
|
2722004000NRG24300120240419677
|
30/01/2024
|
kanta
|
2722004WL021346
|
kanta
|
00604
|
BARB0BRGBXX
|
2530
|
2530
|
Processed
|
25/03/2024
|
|
2151690711
|
|
KANTA DEVI WO CHOTU LAL SAINI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
108
|
TONK
|
RJ-272200415402637600/101
(मेहन्दवास)
|
2722004000NRG24300120240419678
|
30/01/2024
|
harish
|
2722004WL021346
|
harish
|
00604
|
BARB0BRGBXX
|
2530
|
2530
|
Processed
|
25/03/2024
|
|
2151690796
|
|
HARISH KUMAR VESNAV S/O KAILASH CHAND VE
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
109
|
TONK
|
RJ-272200415402637600/102
(मेहन्दवास)
|
2722004000NRG24300120240419679
|
30/01/2024
|
Anita
|
2722004WL021346
|
Anita
|
00604
|
BARB0BRGBXX
|
2530
|
2530
|
Processed
|
25/03/2024
|
|
2151690800
|
|
ANITA URF SUNITA WO RAM AVATAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
110
|
TONK
|
RJ-272200415402637600/114
(मेहन्दवास)
|
2722004000NRG24300120240419680
|
30/01/2024
|
Ramlal
|
2722004WL021346
|
Ramlal
|
00604
|
BARB0BRGBXX
|
2530
|
2530
|
Processed
|
25/03/2024
|
|
2151690751
|
|
RAMLAL SO KANARAM SAINI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
111
|
TONK
|
RJ-272200415402637600/114
(मेहन्दवास)
|
2722004000NRG24300120240419681
|
30/01/2024
|
sampat
|
2722004WL021346
|
sampat
|
00604
|
BARB0BRGBXX
|
2070
|
2070
|
Processed
|
25/03/2024
|
|
2151690708
|
|
SAMPAT DEVI W/O RAMLAL SAINI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
112
|
TONK
|
RJ-272200415402637600/117
(मेहन्दवास)
|
2722004000NRG24300120240419667
|
30/01/2024
|
Cithar
|
2722004WL021345
|
Cithar
|
00604
|
BARB0BRGBXX
|
2600
|
2600
|
Processed
|
25/03/2024
|
|
2151690691
|
|
CHHITAR SO RAMCHANDRA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
113
|
TONK
|
RJ-272200415402637600/126
(मेहन्दवास)
|
2722004000NRG24300120240419683
|
30/01/2024
|
Sitaram
|
2722004WL021346
|
Sitaram
|
00604
|
BARB0BRGBXX
|
2070
|
2070
|
Processed
|
25/03/2024
|
|
2151690801
|
|
SITARAM SAINI
|
HDFC BANK LTD(607152)
|
|
114
|
TONK
|
RJ-272200415402637600/126
(मेहन्दवास)
|
2722004000NRG24300120240419682
|
30/01/2024
|
Vimla
|
2722004WL021346
|
Vimla
|
00604
|
BARB0BRGBXX
|
2070
|
2070
|
Processed
|
25/03/2024
|
|
2151690703
|
|
VIMLA DEVI WO SITARAM SAINI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
115
|
TONK
|
RJ-272200415402637600/138
(मेहन्दवास)
|
2722004000NRG24300120240419684
|
30/01/2024
|
kalu
|
2722004WL021346
|
kalu
|
00604
|
BARB0BRGBXX
|
2070
|
2070
|
Processed
|
25/03/2024
|
|
2151690702
|
|
KALURAM SO RAMDEV MALI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
116
|
TONK
|
RJ-272200415402637600/146
(मेहन्दवास)
|
2722004000NRG24300120240419685
|
30/01/2024
|
lalita
|
2722004WL021346
|
lalita
|
00604
|
BARB0BRGBXX
|
1840
|
1840
|
Processed
|
25/03/2024
|
|
2151690749
|
|
LALITA DEVI W/O RAMBAKSH SAINI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
117
|
TONK
|
RJ-272200415402637600/158
(मेहन्दवास)
|
2722004000NRG24300120240419686
|
30/01/2024
|
Kamla
|
2722004WL021346
|
Kamla
|
00604
|
BARB0BRGBXX
|
2070
|
2070
|
Processed
|
25/03/2024
|
|
2151690694
|
|
KAMALA WO. RAMSWAROOP MALI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
118
|
TONK
|
RJ-272200415402637600/160
(मेहन्दवास)
|
2722004000NRG24300120240419688
|
30/01/2024
|
Goru
|
2722004WL021346
|
Goru
|
00604
|
BARB0BRGBXX
|
2070
|
2070
|
Processed
|
25/03/2024
|
|
2151690705
|
|
GOURU LAL SAINI SO RAMESHWAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
119
|
TONK
|
RJ-272200415402637600/160
(मेहन्दवास)
|
2722004000NRG24300120240419687
|
30/01/2024
|
indra
|
2722004WL021346
|
indra
|
00604
|
BARB0BRGBXX
|
2070
|
2070
|
Processed
|
25/03/2024
|
|
2151690709
|
|
INDRA DEVI W/O GORU MALI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
120
|
TONK
|
RJ-272200415402637600/163
(मेहन्दवास)
|
2722004000NRG24300120240419689
|
30/01/2024
|
Balu
|
2722004WL021346
|
Balu
|
00604
|
BARB0BRGBXX
|
2070
|
2070
|
Processed
|
25/03/2024
|
|
2151690760
|
|
BALU LAL SO MUKNA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
121
|
TONK
|
RJ-272200415402637600/163
(मेहन्दवास)
|
2722004000NRG24300120240419690
|
30/01/2024
|
Kailashi
|
2722004WL021346
|
Kailashi
|
00604
|
BARB0BRGBXX
|
2070
|
2070
|
Processed
|
25/03/2024
|
|
2151690695
|
|
KAILASHI DEVI WO BALU RAM MALI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
122
|
TONK
|
RJ-272200415402637600/164
(मेहन्दवास)
|
2722004000NRG24300120240419669
|
30/01/2024
|
parwati
|
2722004WL021345
|
parwati
|
00604
|
BARB0BRGBXX
|
2600
|
2600
|
Processed
|
25/03/2024
|
|
2151690707
|
|
PARWATI DEVI W/O SHANKAR LAL MALI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
123
|
TONK
|
RJ-272200415402637600/164
(मेहन्दवास)
|
2722004000NRG24300120240419668
|
30/01/2024
|
Shanker
|
2722004WL021345
|
Shanker
|
00604
|
BARB0BRGBXX
|
2600
|
2600
|
Processed
|
25/03/2024
|
|
2151690799
|
|
SHANKAR LAL SAINI SO. JAGDISH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
124
|
TONK
|
RJ-272200415402637600/167
(मेहन्दवास)
|
2722004000NRG24300120240419691
|
30/01/2024
|
bairu
|
2722004WL021346
|
bairu
|
00604
|
BARB0BRGBXX
|
1840
|
1840
|
Processed
|
25/03/2024
|
|
2151690759
|
|
BHERU LAL SO AMBA LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
125
|
TONK
|
RJ-272200415402637600/196
(मेहन्दवास)
|
2722004000NRG24300120240419670
|
30/01/2024
|
GORU
|
2722004WL021345
|
GORU
|
00604
|
BARB0BRGBXX
|
2600
|
2600
|
Processed
|
25/03/2024
|
|
2151690758
|
|
GORU MALI SO SUWA MALI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
126
|
TONK
|
RJ-272200415402637600/206
(मेहन्दवास)
|
2722004000NRG24300120240419692
|
30/01/2024
|
Ramsavroop
|
2722004WL021346
|
Ramsavroop
|
00604
|
BARB0BRGBXX
|
1610
|
1610
|
Processed
|
25/03/2024
|
|
2151690757
|
|
RAM SWAROOP SAINI SO RAM LAL SAINI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
127
|
TONK
|
RJ-272200415402637600/206
(मेहन्दवास)
|
2722004000NRG24300120240419693
|
30/01/2024
|
tara
|
2722004WL021346
|
tara
|
00604
|
BARB0BRGBXX
|
1840
|
1840
|
Processed
|
25/03/2024
|
|
2151690756
|
|
TARA DEVI WO RAM SWAROOP
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
128
|
TONK
|
RJ-272200415402637600/247
(मेहन्दवास)
|
2722004000NRG24300120240419694
|
30/01/2024
|
Sharda
|
2722004WL021346
|
Sharda
|
00604
|
BARB0BRGBXX
|
1840
|
1840
|
Processed
|
25/03/2024
|
|
2151690704
|
|
SARDA DEVI W/O MAHAVEER SAINI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
129
|
TONK
|
RJ-272200415402637600/250
(मेहन्दवास)
|
2722004000NRG24300120240419672
|
30/01/2024
|
Deepali
|
2722004WL021345
|
Deepali
|
00604
|
BARB0BRGBXX
|
2600
|
2600
|
Processed
|
25/03/2024
|
|
2151690713
|
|
MS DIPALI
|
STATE BANK OF INDIA(508548)
|
|
130
|
TONK
|
RJ-272200415402637600/250
(मेहन्दवास)
|
2722004000NRG24300120240419671
|
30/01/2024
|
Dharmraj
|
2722004WL021345
|
Dharmraj
|
00604
|
BARB0BRGBXX
|
1800
|
1800
|
Processed
|
25/03/2024
|
|
2151690696
|
|
DHARMRAJ MALI S/O BAJRANG LAL MALI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
131
|
TONK
|
RJ-272200415402637600/286
(मेहन्दवास)
|
2722004000NRG24300120240419695
|
30/01/2024
|
peru
|
2722004WL021346
|
peru
|
00604
|
BARB0BRGBXX
|
1610
|
1610
|
Processed
|
25/03/2024
|
|
2151690699
|
|
PIRU MALI SO NARAYAN SAINI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
132
|
TONK
|
RJ-272200415402637600/286
(मेहन्दवास)
|
2722004000NRG24300120240419696
|
30/01/2024
|
rekha
|
2722004WL021346
|
rekha
|
00604
|
BARB0BRGBXX
|
1840
|
1840
|
Processed
|
25/03/2024
|
|
2151690706
|
|
REKHA DEVI W/OPEERU LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
133
|
TONK
|
RJ-272200415402637600/54
(मेहन्दवास)
|
2722004000NRG24300120240419697
|
30/01/2024
|
Kamal
|
2722004WL021347
|
Kamal
|
00604
|
BARB0BRGBXX
|
1800
|
1800
|
Processed
|
25/03/2024
|
|
2151690697
|
|
KAMAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
134
|
TONK
|
RJ-272200415402637600/55
(मेहन्दवास)
|
2722004000NRG24300120240419673
|
30/01/2024
|
SUWA
|
2722004WL021345
|
SUWA
|
00604
|
BARB0BRGBXX
|
2600
|
2600
|
Processed
|
25/03/2024
|
|
2151690692
|
|
SUVA LAL MALI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
135
|
TONK
|
RJ-272200415402637600/64
(मेहन्दवास)
|
2722004000NRG24300120240419674
|
30/01/2024
|
Bhagchand mali
|
2722004WL021345
|
Bhagchand mali
|
00604
|
BARB0BRGBXX
|
2600
|
2600
|
Processed
|
25/03/2024
|
|
2151690798
|
|
BHAGCHAND MALI S/. NATHULAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
136
|
TONK
|
RJ-272200415402637600/65
(मेहन्दवास)
|
2722004000NRG24300120240419698
|
30/01/2024
|
rampyari
|
2722004WL021347
|
rampyari
|
00604
|
BARB0BRGBXX
|
1800
|
1800
|
Processed
|
25/03/2024
|
|
2151690753
|
|
RAMPYARI MALI WO. BHANWAR LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
137
|
TONK
|
RJ-272200415402637600/67
(मेहन्दवास)
|
2722004000NRG24300120240419656
|
30/01/2024
|
Rampyari
|
2722004WL021344
|
Rampyari
|
00604
|
BARB0BRGBXX
|
2295
|
2295
|
Processed
|
25/03/2024
|
|
2151690700
|
|
RAMPAYRI DEVI W/O KISAN LAL MALI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
138
|
TONK
|
RJ-272200415402637600/68
(मेहन्दवास)
|
2722004000NRG24300120240419658
|
30/01/2024
|
geeta
|
2722004WL021344
|
geeta
|
00604
|
BARB0BRGBXX
|
2295
|
2295
|
Processed
|
25/03/2024
|
|
2151690747
|
|
GEETA DEVI WO RAM LAL SAINI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
139
|
TONK
|
RJ-272200415402637600/68
(मेहन्दवास)
|
2722004000NRG24300120240419657
|
30/01/2024
|
Ramlal
|
2722004WL021344
|
Ramlal
|
00604
|
BARB0BRGBXX
|
2295
|
2295
|
Processed
|
25/03/2024
|
|
2151690710
|
|
RAM LAL S/O JAGDISH MALI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
140
|
TONK
|
RJ-272200415402637600/87
(मेहन्दवास)
|
2722004000NRG24300120240419675
|
30/01/2024
|
kalu
|
2722004WL021345
|
kalu
|
00604
|
BARB0BRGBXX
|
1800
|
1800
|
Processed
|
25/03/2024
|
|
2151690797
|
|
KALURAM SAINI SO ARJUN LAL MALI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
141
|
TONK
|
RJ-272200415402637700/428
(मेहन्दवास)
|
2722004000NRG24300120240419660
|
30/01/2024
|
ramlal
|
2722004WL021344
|
ramlal
|
00604
|
BARB0BRGBXX
|
3060
|
3060
|
Processed
|
25/03/2024
|
|
2151690752
|
|
RAM LAL YADAV SO. SEOJI LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
142
|
TONK
|
RJ-272200415402637700/430
(मेहन्दवास)
|
2722004000NRG24300120240419661
|
30/01/2024
|
manbhar
|
2722004WL021344
|
manbhar
|
00604
|
BARB0BRGBXX
|
3060
|
3060
|
Processed
|
25/03/2024
|
|
2151690748
|
|
MANBHAR WO GOPAL YADAV
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
143
|
TONK
|
RJ-272200415402637700/435
(मेहन्दवास)
|
2722004000NRG24300120240419662
|
30/01/2024
|
Duwarika
|
2722004WL021344
|
Duwarika
|
00604
|
BARB0BRGBXX
|
3060
|
3060
|
Processed
|
25/03/2024
|
|
2151690795
|
|
HARIKA DEVI
|
GENERAL POST OFFICE(607245)
|
|
144
|
TONK
|
RJ-272200415402637700/782
(मेहन्दवास)
|
2722004000NRG24300120240419663
|
30/01/2024
|
Hanuman
|
2722004WL021344
|
Hanuman
|
00604
|
BARB0BRGBXX
|
3060
|
3060
|
Processed
|
25/03/2024
|
|
2151690698
|
|
HANUMAN YADEV SO RAMLAL YADEV
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
145
|
TONK
|
RJ-272200415402637700/782
(मेहन्दवास)
|
2722004000NRG24300120240419664
|
30/01/2024
|
Sheema
|
2722004WL021344
|
Sheema
|
00604
|
BARB0BRGBXX
|
3060
|
3060
|
Processed
|
25/03/2024
|
|
2151690712
|
|
SEEMA WO HANUMAN YADAV
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
146
|
TONK
|
RJ-272200415402637700/853
(मेहन्दवास)
|
2722004000NRG24300120240419700
|
30/01/2024
|
sanno
|
2722004WL021347
|
sanno
|
00604
|
BARB0BRGBXX
|
1800
|
1800
|
Processed
|
25/03/2024
|
|
2151690693
|
|
SANNO DO. MUNNA KHAN
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
147
|
TONK
|
RJ-272200415402637700/875
(मेहन्दवास)
|
2722004000NRG24300120240419701
|
30/01/2024
|
Sampat
|
2722004WL021347
|
Sampat
|
00604
|
BARB0BRGBXX
|
1800
|
1800
|
Processed
|
25/03/2024
|
|
2151690701
|
|
SAMPAT LAL PALIWAL SO LADU LAL PALIWAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
148
|
TONK
|
RJ-272200415402637700/944
(मेहन्दवास)
|
2722004000NRG24300120240419665
|
30/01/2024
|
Basntkumar
|
2722004WL021344
|
Basntkumar
|
00604
|
BARB0BRGBXX
|
2295
|
2295
|
Processed
|
25/03/2024
|
|
2151690755
|
|
BASANT KUMAR YADAV SO KHISHOR YADAV
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
171999
|
171999
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
354340
|
354340
|
|
|
|
|
|
|
|