Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 16-Jun-2024 10:00:18 PM 
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FTO Transaction Details

State : RAJASTHAN District : TONK Block : TONK
Fto No. : RJ2722004_260523APB_FTO_51226
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-272200414602639500/491
(देवपुरा) 		2722004000NRG24250520230054366 26/05/2023 pinky 2722004WL003190 pinky 00032 UTIB0001580 2805 2805 Processed 01/06/2023 1985977705 PINKI BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
SubTotal 2805 2805
2 TONK RJ-272200413802638900/1112
(बमोर) 		2722004000NRG24240520230053711 26/05/2023 manoj 2722004WL003178 manoj 00045 BARB0BADAKU 2607 2607 Processed 01/06/2023 1985978033 MANOJ KUAMR SO RAM PHUL BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
3 TONK RJ-272200413802638900/1112
(बमोर) 		2722004000NRG24240520230053712 26/05/2023 nirma 2722004WL003178 nirma 00045 BARB0BADAKU 2607 2607 Processed 01/06/2023 1985978037 NIRMA VERMA WO MANOJ VERMA BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
4 TONK RJ-272200413802638900/1127
(बमोर) 		2722004000NRG24240520230053621 26/05/2023 rumali 2722004WL003175 rumali 00045 BARB0BADAKU 2600 2600 Processed 31/05/2023 1985977754 ROOMALI BAI GURJAR BANK OF BARODA(606985)
SubTotal 7814 7814
5 TONK RJ-272200415002646100/133
(काबरा) 		2722004000NRG24240520230053499 26/05/2023 rambilas gurjar 2722004WL003172 rambilas gurjar 00045 BARB0NAGARX 2724 2724 Processed 31/05/2023 1985978126 RAMBILAS SO KAJODMAL BANK OF BARODA(606985)
SubTotal 2724 2724
6 TONK RJ-272200413902633300/110
(बरोनी) 		2722004000NRG24250520230053913 26/05/2023 geeta 2722004WL003185 geeta 00045 BARB0NEWAIX 1980 1980 Processed 31/05/2023 1985978131 GEETA DEVI BANK OF BARODA(606985)
SubTotal 1980 1980
7 TONK RJ-272200414602640600/153
(देवपुरा) 		2722004000NRG24250520230054352 26/05/2023 MAMTA 2722004WL003189 MAMTA 00045 BARB0SITJAI 2310 2310 Processed 31/05/2023 1985978115 MAMTA KUMARI BAIRWA DO SOHAN LAL BAIRWA UNION BANK OF INDIA(508500)
SubTotal 2310 2310
8 TONK RJ-272200414202638600/175
(चन्दलाई) 		2722004000NRG24240520230053262 26/05/2023 satvir 2722004WL003166 satvir 00045 BARB0TONKXX 2626 2626 Processed 31/05/2023 1985977765 Satveer Yogi BANK OF BARODA(606985)
9 TONK RJ-272200414602639500/169
(देवपुरा) 		2722004000NRG24250520230054341 26/05/2023 Bhagvan 2722004WL003188 Bhagvan 00045 BARB0TONKXX 2365 2365 Processed 31/05/2023 1985978130 Bhagwan Choudhary BANK OF BARODA(606985)
10 TONK RJ-272200414602640600/54
(देवपुरा) 		2722004000NRG24250520230054355 26/05/2023 RAJANTI 2722004WL003189 RAJANTI 00045 BARB0TONKXX 2310 2310 Processed 31/05/2023 1985977764 RAJANTI W O OM PRAKASH BANK OF BARODA(606985)
11 TONK RJ-272200414602640600/84
(देवपुरा) 		2722004000NRG24250520230054357 26/05/2023 saleem 2722004WL003189 saleem 00045 BARB0TONKXX 2310 2310 Processed 31/05/2023 1985978128 Saleem Miyan BANK OF BARODA(606985)
12 TONK RJ-272200414602640700/422
(देवपुरा) 		2722004000NRG24250520230054372 26/05/2023 ikramuden 2722004WL003190 ikramuden 00045 BARB0TONKXX 2805 2805 Processed 01/06/2023 1985977763 IKRAMUDDIN BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
13 TONK RJ-272200415002645400/205
(काबरा) 		2722004000NRG24240520230053653 26/05/2023 raju 2722004WL003176 raju 00045 BARB0TONKXX 3003 3003 Processed 31/05/2023 1985977753 RAJU LAL SON OF LAKSHMI NARAYAN BANK OF BARODA(606985)
14 TONK RJ-272200415002645400/206
(काबरा) 		2722004000NRG24240520230053655 26/05/2023 shanti lal 2722004WL003176 shanti lal 00045 BARB0TONKXX 3003 3003 Processed 31/05/2023 1985977704 SHANTI WIFE OF MITHA LAL BANK OF BARODA(606985)
15 TONK RJ-272200415002646100/213
(काबरा) 		2722004000NRG24240520230053503 26/05/2023 ASHOK GURJAR 2722004WL003172 ASHOK GURJAR 00045 BARB0TONKXX 2951 2951 Processed 31/05/2023 1985978129 Ashok Gurjar BANK OF BARODA(606985)
16 TONK RJ-272200415002646100/66
(काबरा) 		2722004000NRG24240520230053524 26/05/2023 dholi 2722004WL003172 dholi 00045 BARB0TONKXX 2951 2951 Processed 31/05/2023 1985977687 DHOLI DEVI WIFE OF MAHAVEER BANK OF BARODA(606985)
SubTotal 24324 24324
17 TONK RJ-272200413802638900/322
(बमोर) 		2722004000NRG24240520230053636 26/05/2023 madan 2722004WL003175 madan 00048 BKID0006688 2912 2912 Processed 01/06/2023 1985977712 MADAN LAL GURJAR SO AMBA LAL GURJAR BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
18 TONK RJ-272200413902633300/112
(बरोनी) 		2722004000NRG24250520230053914 26/05/2023 mamta 2722004WL003185 mamta 00048 BKID0006688 1760 1760 Processed 31/05/2023 1985977686 MAMTA DEVI ICICI BANK LTD(508534)
19 TONK RJ-272200413902633300/132
(बरोनी) 		2722004000NRG24250520230053915 26/05/2023 Sugna 2722004WL003185 Sugna 00048 BKID0006688 2640 2640 Processed 31/05/2023 1985977683 SUGNA W/O RAMSUKHA BAIRWA BANK OF INDIA(508505)
20 TONK RJ-272200413902633300/371
(बरोनी) 		2722004000NRG24250520230053919 26/05/2023 Suraj 2722004WL003185 Suraj 00048 BKID0006688 220 220 Processed 31/05/2023 1985977728 SURAJ BAIRWA SO DAYARAM BAIRWA BANK OF INDIA(508505)
21 TONK RJ-272200413902633300/38
(बरोनी) 		2722004000NRG24250520230053920 26/05/2023 Shyopiyari 2722004WL003185 Shyopiyari 00048 BKID0006688 2200 2200 Processed 31/05/2023 1985977689 SYOPYARI W/O HARISHANKAR CHOUDHARY BANK OF INDIA(508505)
22 TONK RJ-272200413902633300/409
(बरोनी) 		2722004000NRG24250520230053922 26/05/2023 manjudevi 2722004WL003185 manjudevi 00048 BKID0006688 2420 2420 Processed 31/05/2023 1985977998 MANJU BAIRWA W/O SHANKAR BAIRWA BANK OF INDIA(508505)
23 TONK RJ-272200413902633300/52
(बरोनी) 		2722004000NRG24250520230053924 26/05/2023 Bhaguti 2722004WL003185 Bhaguti 00048 BKID0006688 1540 1540 Processed 31/05/2023 1985978041 BHAGUTI DEVI W/O HARINARAYAN BAIRWA BANK OF INDIA(508505)
24 TONK RJ-272200413902633300/80
(बरोनी) 		2722004000NRG24250520230053926 26/05/2023 Ratni 2722004WL003185 Ratni 00048 BKID0006688 2420 2420 Processed 31/05/2023 1985977690 RATNI DEVI W/O CHATURBHUJ BANK OF INDIA(508505)
25 TONK RJ-272200413902633300/84
(बरोनी) 		2722004000NRG24250520230053929 26/05/2023 Sampati 2722004WL003185 Sampati 00048 BKID0006688 1540 1540 Processed 31/05/2023 1985977682 SAMPAT DEVI ICICI BANK LTD(508534)
SubTotal 17652 17652
26 TONK RJ-272200413802638900/523
(बमोर) 		2722004000NRG24240520230053749 26/05/2023 altaf 2722004WL003178 altaf 00078 CNRB0004858 2607 2607 Processed 01/06/2023 1985978000 ALTAF HUSSAIN SO FATEH MOHAMMED BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
27 TONK RJ-272200413902633400/151
(बरोनी) 		2722004000NRG24250520230053930 26/05/2023 narendra 2722004WL003185 narendra 00078 CNRB0004858 2420 2420 Processed 31/05/2023 1985977708 NARENDRA CANARA BANK(508532)
28 TONK RJ-272200415002646000/325
(काबरा) 		2722004000NRG24240520230053660 26/05/2023 manraj 2722004WL003176 manraj 00078 CNRB0004858 2873 2873 Processed 31/05/2023 1985977706 MR MANRAJ GURJAR STATE BANK OF INDIA(508548)
29 TONK RJ-272200415002646100/8
(काबरा) 		2722004000NRG24240520230053530 26/05/2023 mathra 2722004WL003172 mathra 00078 CNRB0004858 2724 2724 Processed 31/05/2023 1985977702 MATHARA CANARA BANK(508532)
SubTotal 10624 10624
30 TONK RJ-272200413802638900/1050
(बमोर) 		2722004000NRG24240520230053573 26/05/2023 Hanuman mali 2722004WL003174 Hanuman mali 00078 CNRB0018445 2704 2704 Processed 01/06/2023 1985977713 HANUMAN SO KAJOD MALI BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
31 TONK RJ-272200413802638900/1051
(बमोर) 		2722004000NRG24240520230053575 26/05/2023 Bhagwan 2722004WL003174 Bhagwan 00078 CNRB0018445 2704 2704 Processed 31/05/2023 1985977709 BHAGWANSAHAY MALI UNION BANK OF INDIA(508500)
32 TONK RJ-272200415002646000/324
(काबरा) 		2722004000NRG24240520230053659 26/05/2023 HANSA 2722004WL003176 HANSA 00078 CNRB0018445 2873 2873 Processed 31/05/2023 1985977760 ANESH GURJAR CANARA BANK(508532)
33 TONK RJ-272200415002646100/32
(काबरा) 		2722004000NRG24240520230053507 26/05/2023 jagdesh 2722004WL003172 jagdesh 00078 CNRB0018445 2724 2724 Processed 01/06/2023 1985978051 JAGDISH GURJAR BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
34 TONK RJ-272200415002646100/63
(काबरा) 		2722004000NRG24240520230053522 26/05/2023 raja 2722004WL003172 raja 00078 CNRB0018445 2724 2724 Processed 31/05/2023 1985978030 Raji Devi BANK OF BARODA(606985)
SubTotal 13729 13729
35 TONK RJ-272200415002646100/46
(काबरा) 		2722004000NRG24240520230053512 26/05/2023 seeta 2722004WL003172 seeta 00078 CNRB0018446 2724 2724 Processed 31/05/2023 1985977688 SITA DEVI CANARA BANK(508532)
36 TONK RJ-272200415002646100/48
(काबरा) 		2722004000NRG24240520230053516 26/05/2023 ram lal 2722004WL003172 ram lal 00078 CNRB0018446 2724 2724 Processed 31/05/2023 1985977693 RAMLAL CANARA BANK(508532)
37 TONK RJ-272200415002646100/48
(काबरा) 		2722004000NRG24240520230053517 26/05/2023 soni devi 2722004WL003172 soni devi 00078 CNRB0018446 2724 2724 Processed 31/05/2023 1985977729 SONI CANARA BANK(508532)
38 TONK RJ-272200415002646100/66
(काबरा) 		2722004000NRG24240520230053525 26/05/2023 mahaveer 2722004WL003172 mahaveer 00078 CNRB0018446 2951 2951 Processed 31/05/2023 1985977691 MAHAVEER GURJAR BANK OF BARODA(606985)
SubTotal 11123 11123
39 TONK RJ-272200414602640700/171
(देवपुरा) 		2722004000NRG24250520230054382 26/05/2023 ramkanya 2722004WL003191 ramkanya 00114 RSCB0034001 2794 2794 Processed 31/05/2023 1985978114 LALI WO DEVA UNION BANK OF INDIA(508500)
SubTotal 2794 2794
40 TONK RJ-272200414602640700/423
(देवपुरा) 		2722004000NRG24250520230054373 26/05/2023 islamudeen 2722004WL003190 islamudeen 00165 IBKL0000683 2805 2805 Processed 31/05/2023 1985977767 ISLAMUDDIN IDBI BANK(607095)
SubTotal 2805 2805
41 TONK RJ-272200415402637700/562
(मेहन्दवास) 		2722004000NRG24250520230054244 26/05/2023 kishor 2722004WL003186 kishor 00165 IBKL0001471 2093 2093 Processed 01/06/2023 1985977770 KISHOR BAIRWA SO GHASI BAIRWA BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
42 TONK RJ-272200415402637700/959
(मेहन्दवास) 		2722004000NRG24250520230054308 26/05/2023 Dharma 2722004WL003186 Dharma 00165 IBKL0001471 1610 1610 Processed 01/06/2023 1985978125 DHARMA DEVI W O ASHOK BAIRWA BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
SubTotal 3703 3703
43 TONK RJ-272200414602639500/6
(देवपुरा) 		2722004000NRG24250520230054345 26/05/2023 sita ram 2722004WL003188 sita ram 00176 IDIB000T602 2365 2365 Processed 31/05/2023 1985978040 SITA RAM GURJAR BANK OF BARODA(606985)
SubTotal 2365 2365
44 TONK RJ-272200414602639500/9
(देवपुरा) 		2722004000NRG24250520230054348 26/05/2023 parbu lal 2722004WL003188 parbu lal 00177 IOBA0002682 2365 2365 Processed 31/05/2023 1985978119 PRABHU DAYAL GURJAR INDIAN OVERSEAS BANK(508541)
45 TONK RJ-272200415502637400/128
(पालडा) 		2722004000NRG24250520230054955 26/05/2023 bharatraj 2722004WL003200 bharatraj 00177 IOBA0002682 2119 2119 Processed 31/05/2023 1985978118 BHARAT RAJ MEENA AIRTEL PAYMENTS BANK LIMITED(990288)
46 TONK RJ-272200415502637400/130
(पालडा) 		2722004000NRG24250520230054958 26/05/2023 narsi 2722004WL003200 narsi 00177 IOBA0002682 2119 2119 Processed 01/06/2023 1985978117 NARASI MEENA SO RAM LAL MEENA BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
SubTotal 6603 6603
47 TONK RJ-272200414602639500/74
(देवपुरा) 		2722004000NRG24250520230054347 26/05/2023 sitaram 2722004WL003188 sitaram 00354 PUNB0164510 2365 2365 Processed 31/05/2023 1985978124 SITARAM S/O PRATAP PUNJAB NATIONAL BANK(508568)
SubTotal 2365 2365
48 TONK RJ-272200413802638900/1045
(बमोर) 		2722004000NRG24240520230053613 26/05/2023 Sunil 2722004WL003175 Sunil 00415 SBIN0005711 2912 2912 Processed 01/06/2023 1985978110 SUNIL KUMAR SO RAJESH KUMAR BAIRWA BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
49 TONK RJ-272200414202638600/115
(चन्दलाई) 		2722004000NRG24240520230053261 26/05/2023 Laxman 2722004WL003166 Laxman 00415 SBIN0005711 2626 2626 Processed 31/05/2023 1985978113 MR LAXMAN STATE BANK OF INDIA(508548)
50 TONK RJ-272200414202638600/181
(चन्दलाई) 		2722004000NRG24240520230053263 26/05/2023 vijay 2722004WL003166 vijay 00415 SBIN0005711 2626 2626 Processed 31/05/2023 1985978109 MR VIJAY SAINI STATE BANK OF INDIA(508548)
51 TONK RJ-272200414202638600/183
(चन्दलाई) 		2722004000NRG24240520230053264 26/05/2023 Ajay 2722004WL003166 Ajay 00415 SBIN0005711 2626 2626 Processed 31/05/2023 1985977783 AJAY YOGI SO RATAN LAL PUNJAB NATIONAL BANK(508568)
52 TONK RJ-272200415002645400/206
(काबरा) 		2722004000NRG24240520230053654 26/05/2023 metha lal 2722004WL003176 metha lal 00415 SBIN0005711 3003 3003 Processed 31/05/2023 1985977776 MR MITHA LAL MEENA STATE BANK OF INDIA(508548)
53 TONK RJ-272200415002645500/196
(काबरा) 		2722004000NRG24240520230053762 26/05/2023 kanhaiya lal 2722004WL003180 kanhaiya lal 00415 SBIN0005711 3003 3003 Processed 31/05/2023 1985977774 MR KANHAYA LAL STATE BANK OF INDIA(508548)
54 TONK RJ-272200415002645500/196
(काबरा) 		2722004000NRG24240520230053763 26/05/2023 ramkarni 2722004WL003180 ramkarni 00415 SBIN0005711 3003 3003 Processed 01/06/2023 1985978112 RAMKARNI W/O KANHIYA LAL GUJAR BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
55 TONK RJ-272200415002646000/325
(काबरा) 		2722004000NRG24240520230053661 26/05/2023 seema devi 2722004WL003176 seema devi 00415 SBIN0005711 2873 2873 Processed 31/05/2023 1985977777 MRS SEEMA DEVI STATE BANK OF INDIA(508548)
56 TONK RJ-272200415002646100/29
(काबरा) 		2722004000NRG24240520230053505 26/05/2023 suwalal 2722004WL003172 suwalal 00415 SBIN0005711 2951 2951 Processed 31/05/2023 1985978116 MR SUWA LAL GUJAR STATE BANK OF INDIA(508548)
57 TONK RJ-272200415002646100/57
(काबरा) 		2722004000NRG24240520230053521 26/05/2023 foranta 2722004WL003172 foranta 00415 SBIN0005711 2724 2724 Processed 31/05/2023 1985977772 MRS FORANTA DEVI STATE BANK OF INDIA(508548)
58 TONK RJ-272200415002646100/71
(काबरा) 		2722004000NRG24240520230053526 26/05/2023 gopi 2722004WL003172 gopi 00415 SBIN0005711 2724 2724 Processed 31/05/2023 1985977773 MR GOPI LAL GURJAR STATE BANK OF INDIA(508548)
59 TONK RJ-272200415402637700/310
(मेहन्दवास) 		2722004000NRG24250520230054171 26/05/2023 girdari 2722004WL003186 girdari 00415 SBIN0005711 1771 1771 Processed 01/06/2023 1985977766 GIRDHAR SO DHULYA BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
60 TONK RJ-272200415402637700/822
(मेहन्दवास) 		2722004000NRG24250520230054277 26/05/2023 sita devi 2722004WL003186 sita devi 00415 SBIN0005711 2093 2093 Processed 01/06/2023 1985978127 SITA DEVI WO. CHITTAR LAL JANG BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
61 TONK RJ-272200415402637700/980
(मेहन्दवास) 		2722004000NRG24250520230054312 26/05/2023 ANITA BAIRWA 2722004WL003186 ANITA BAIRWA 00415 SBIN0005711 1771 1771 Processed 31/05/2023 1985977778 MRS ANITA BAIRWA STATE BANK OF INDIA(508548)
SubTotal 36706 36706
62 TONK RJ-272200413902633400/238
(बरोनी) 		2722004000NRG24250520230053931 26/05/2023 Giriraj Gurjar 2722004WL003185 Giriraj Gurjar 00415 SBIN0007259 2420 2420 Processed 31/05/2023 1985977771 MR GIRRAJ GURJAR STATE BANK OF INDIA(508548)
SubTotal 2420 2420
63 TONK RJ-272200413802638900/1012
(बमोर) 		2722004000NRG24240520230053687 26/05/2023 chetan 2722004WL003178 chetan 00415 SBIN0031087 2607 2607 Processed 31/05/2023 1985978025 MR CHETAN KUMAR BAIRWA STATE BANK OF INDIA(508548)
64 TONK RJ-272200413802638900/1127
(बमोर) 		2722004000NRG24240520230053620 26/05/2023 khushi ram gurjar 2722004WL003175 khushi ram gurjar 00415 SBIN0031087 2600 2600 Processed 31/05/2023 1985977756 KHUSHI RAM GURJAR BANK OF BARODA(606985)
65 TONK RJ-272200413802638900/131
(बमोर) 		2722004000NRG24240520230053727 26/05/2023 Rajaram 2722004WL003178 Rajaram 00415 SBIN0031087 2607 2607 Processed 01/06/2023 1985977779 RAJARAM REGAR SO MOOLCHAND REGAR BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
66 TONK RJ-272200413802638900/189
(बमोर) 		2722004000NRG24240520230053628 26/05/2023 Kaneya lal 2722004WL003175 Kaneya lal 00415 SBIN0031087 2912 2912 Processed 31/05/2023 1985978026 MR KANHAIYA LAL CHOMIYA STATE BANK OF INDIA(508548)
67 TONK RJ-272200413802638900/312
(बमोर) 		2722004000NRG24240520230053634 26/05/2023 ravi banshiwal 2722004WL003175 ravi banshiwal 00415 SBIN0031087 2912 2912 Processed 31/05/2023 1985977711 RAVI BANSIWAL BANK OF BARODA(606985)
68 TONK RJ-272200413802638900/59
(बमोर) 		2722004000NRG24240520230053752 26/05/2023 MONU 2722004WL003178 MONU 00415 SBIN0031087 2607 2607 Processed 31/05/2023 1985978111 MONU KUMAR SHARMA S/O VIJAY SHANKAR SHAR BANK OF INDIA(508505)
69 TONK RJ-272200413802638900/87
(बमोर) 		2722004000NRG24240520230053652 26/05/2023 Foranta 2722004WL003175 Foranta 00415 SBIN0031087 2912 2912 Processed 01/06/2023 1985977758 FORANTAVERMA BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
70 TONK RJ-272200414602639500/132
(देवपुरा) 		2722004000NRG24250520230054339 26/05/2023 Babulal 2722004WL003188 Babulal 00415 SBIN0031087 2365 2365 Processed 31/05/2023 1985977755 MR BABU STATE BANK OF INDIA(508548)
71 TONK RJ-272200414602639500/296
(देवपुरा) 		2722004000NRG24250520230054377 26/05/2023 DHAN RAJ BAIRWA 2722004WL003191 DHAN RAJ BAIRWA 00415 SBIN0031087 2794 2794 Processed 31/05/2023 1985977782 MR DHANARAJ DHANARAJ STATE BANK OF INDIA(508548)
72 TONK RJ-272200414602639500/596
(देवपुरा) 		2722004000NRG24250520230054368 26/05/2023 Girraj Ghujar 2722004WL003190 Girraj Ghujar 00415 SBIN0031087 2805 2805 Processed 31/05/2023 1985978055 MR GIRRAJ GURJAR STATE BANK OF INDIA(508548)
73 TONK RJ-272200415402637700/436
(मेहन्दवास) 		2722004000NRG24250520230054217 26/05/2023 shoyji 2722004WL003186 shoyji 00415 SBIN0031087 1771 1771 Processed 31/05/2023 1985978067 SOYAJI S/O MOTI GUJAR PUNJAB NATIONAL BANK(508568)
74 TONK RJ-272200415402637700/901
(मेहन्दवास) 		2722004000NRG24250520230054292 26/05/2023 Pooja 2722004WL003186 Pooja 00415 SBIN0031087 1771 1771 Processed 31/05/2023 1985978050 MISS POOJA BAIRWA STATE BANK OF INDIA(508548)
SubTotal 30663 30663
75 TONK RJ-272200413902633300/82
(बरोनी) 		2722004000NRG24250520230053928 26/05/2023 ravi 2722004WL003185 ravi 00415 SBIN0031756 2640 2640 Processed 31/05/2023 1985978028 MR RAVI KUMAR STATE BANK OF INDIA(508548)
SubTotal 2640 2640
76 TONK RJ-272200413802638900/47
(बमोर) 		2722004000NRG24240520230053748 26/05/2023 altaf 2722004WL003178 altaf 00415 SBIN0031842 2607 2607 Rejected 31/05/2023 1985977714 Aadhaar Number not Mapped to Account Number
SubTotal 2607 2607
77 TONK RJ-272200415002646000/167
(काबरा) 		2722004000NRG24240520230053764 26/05/2023 gopi 2722004WL003180 gopi 00415 SBIN0032062 2079 2079 Processed 31/05/2023 1985977757 MR GOPILAL GURJAR STATE BANK OF INDIA(508548)
78 TONK RJ-272200415002646100/116
(काबरा) 		2722004000NRG24240520230053491 26/05/2023 rajesh 2722004WL003172 rajesh 00415 SBIN0032062 2724 2724 Processed 31/05/2023 1985977698 MR RAJESH GURJAR STATE BANK OF INDIA(508548)
79 TONK RJ-272200415002646100/120
(काबरा) 		2722004000NRG24240520230053495 26/05/2023 sunita 2722004WL003172 sunita 00415 SBIN0032062 2724 2724 Processed 31/05/2023 1985977780 MRS SUNITA BAI GURJAR STATE BANK OF INDIA(508548)
80 TONK RJ-272200415002646100/130
(काबरा) 		2722004000NRG24240520230053496 26/05/2023 RAMESH 2722004WL003172 RAMESH 00415 SBIN0032062 2724 2724 Processed 31/05/2023 1985977727 MR RAMESH GURJAR STATE BANK OF INDIA(508548)
81 TONK RJ-272200415002646100/24
(काबरा) 		2722004000NRG24240520230053504 26/05/2023 sawra 2722004WL003172 sawra 00415 SBIN0032062 2951 2951 Processed 31/05/2023 1985977775 MR SANWRA GURJAR STATE BANK OF INDIA(508548)
82 TONK RJ-272200415002646100/321
(काबरा) 		2722004000NRG24240520230053509 26/05/2023 Hariram 2722004WL003172 Hariram 00415 SBIN0032062 2951 2951 Processed 01/06/2023 1985978053 HARIRAM GURJAR BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
83 TONK RJ-272200415002646100/46
(काबरा) 		2722004000NRG24240520230053513 26/05/2023 shyoji 2722004WL003172 shyoji 00415 SBIN0032062 2724 2724 Processed 31/05/2023 1985978008 MR SHYOJI LAL STATE BANK OF INDIA(508548)
84 TONK RJ-272200415002646100/47
(काबरा) 		2722004000NRG24240520230053514 26/05/2023 om parkesh 2722004WL003172 om parkesh 00415 SBIN0032062 2724 2724 Processed 31/05/2023 1985977699 MR OM PRAKASH STATE BANK OF INDIA(508548)
85 TONK RJ-272200415002646100/47
(काबरा) 		2722004000NRG24240520230053515 26/05/2023 padam kumar 2722004WL003172 padam kumar 00415 SBIN0032062 2724 2724 Processed 31/05/2023 1985978054 MR PADAM GURJAR STATE BANK OF INDIA(508548)
86 TONK RJ-272200415002646100/71
(काबरा) 		2722004000NRG24240520230053527 26/05/2023 motya 2722004WL003172 motya 00415 SBIN0032062 2724 2724 Processed 31/05/2023 1985977726 MRS MOTYA DEVI STATE BANK OF INDIA(508548)
SubTotal 27049 27049
87 TONK RJ-272200413902633300/401
(बरोनी) 		2722004000NRG24250520230053921 26/05/2023 kadir 2722004WL003185 kadir 00462 UCBA0000908 2420 2420 Processed 31/05/2023 1985977768 KADIR/SAYED UCO BANK(607066)
88 TONK RJ-272200415402637700/980
(मेहन्दवास) 		2722004000NRG24250520230054311 26/05/2023 RAKESH KUMAR BAIRWA 2722004WL003186 RAKESH KUMAR BAIRWA 00462 UCBA0000908 161 161 Processed 31/05/2023 1985977769 RAKESH KUMAR BAIRWA UCO BANK(607066)
SubTotal 2581 2581
89 TONK RJ-272200414602639500/156
(देवपुरा) 		2722004000NRG24250520230054340 26/05/2023 Shanti devi 2722004WL003188 Shanti devi 00468 UBIN0568881 2365 2365 Processed 31/05/2023 1985977759 SHANTI DEVI WO CHEETER LAL UNION BANK OF INDIA(508500)
90 TONK RJ-272200414602639500/296
(देवपुरा) 		2722004000NRG24250520230054378 26/05/2023 CHANDRA KALA 2722004WL003191 CHANDRA KALA 00468 UBIN0568881 2794 2794 Processed 31/05/2023 1985978036 CHANDRA KALA WO DHANRAJ UNION BANK OF INDIA(508500)
91 TONK RJ-272200414602639500/318
(देवपुरा) 		2722004000NRG24250520230054379 26/05/2023 Hansraj Bairwa 2722004WL003191 Hansraj Bairwa 00468 UBIN0568881 2794 2794 Processed 31/05/2023 1985978007 HANSRAJ SO RAMPHOOL UNION BANK OF INDIA(508500)
92 TONK RJ-272200414602639500/318
(देवपुरा) 		2722004000NRG24250520230054380 26/05/2023 Hema 2722004WL003191 Hema 00468 UBIN0568881 2794 2794 Processed 31/05/2023 1985977999 HEMA DEVI WO HANSRAJ BAIRWA UNION BANK OF INDIA(508500)
93 TONK RJ-272200414602639500/490
(देवपुरा) 		2722004000NRG24250520230054381 26/05/2023 Foranta 2722004WL003191 Foranta 00468 UBIN0568881 2794 2794 Processed 31/05/2023 1985978057 FORANTA DO BHANWAR LAL UNION BANK OF INDIA(508500)
94 TONK RJ-272200414602639500/493
(देवपुरा) 		2722004000NRG24250520230054344 26/05/2023 Manish 2722004WL003188 Manish 00468 UBIN0568881 2365 2365 Processed 31/05/2023 1985978056 MANISH SO BADRI LAL UNION BANK OF INDIA(508500)
95 TONK RJ-272200414602640600/10
(देवपुरा) 		2722004000NRG24250520230054351 26/05/2023 kallo 2722004WL003189 kallo 00468 UBIN0568881 2310 2310 Processed 31/05/2023 1985977695 KALLO WO ZUBER UNION BANK OF INDIA(508500)
96 TONK RJ-272200414602640600/82
(देवपुरा) 		2722004000NRG24250520230054356 26/05/2023 rampiyari 2722004WL003189 rampiyari 00468 UBIN0568881 2310 2310 Processed 31/05/2023 1985978052 RAMPYARI WO HAJARI LAL BAIRWA UNION BANK OF INDIA(508500)
97 TONK RJ-272200414602640600/85
(देवपुरा) 		2722004000NRG24250520230054358 26/05/2023 haseena 2722004WL003189 haseena 00468 UBIN0568881 2310 2310 Processed 31/05/2023 1985978024 HASEENA WO SHAHID MIYAN UNION BANK OF INDIA(508500)
98 TONK RJ-272200414602640600/88
(देवपुरा) 		2722004000NRG24250520230054359 26/05/2023 fornta 2722004WL003189 fornta 00468 UBIN0568881 2310 2310 Processed 31/05/2023 1985977978 FHORANTA WO RAJA RAM UNION BANK OF INDIA(508500)
99 TONK RJ-272200414602640600/9
(देवपुरा) 		2722004000NRG24250520230054360 26/05/2023 farida 2722004WL003189 farida 00468 UBIN0568881 2310 2310 Processed 31/05/2023 1985977697 FARIDA WO SALAMAT UNION BANK OF INDIA(508500)
100 TONK RJ-272200414602640600/92
(देवपुरा) 		2722004000NRG24250520230054361 26/05/2023 NARENDRA KUMAR BAIRWA 2722004WL003189 NARENDRA KUMAR BAIRWA 00468 UBIN0568881 2310 2310 Processed 31/05/2023 1985977715 NARENDRA KUMAR BAIRWA SO BABU LAL BAIRWA UNION BANK OF INDIA(508500)
101 TONK RJ-272200414602640700/172
(देवपुरा) 		2722004000NRG24250520230054383 26/05/2023 sugna devi 2722004WL003191 sugna devi 00468 UBIN0568881 2794 2794 Processed 01/06/2023 1985977730 SUGNA BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
102 TONK RJ-272200414602640700/213
(देवपुरा) 		2722004000NRG24250520230054385 26/05/2023 Geeta 2722004WL003191 Geeta 00468 UBIN0568881 2794 2794 Processed 31/05/2023 1985977981 GEETA WO RAM PHOOL UNION BANK OF INDIA(508500)
103 TONK RJ-272200414602640700/237-A
(देवपुरा) 		2722004000NRG24250520230054369 26/05/2023 Tabsum 2722004WL003190 Tabsum 00468 UBIN0568881 2805 2805 Processed 31/05/2023 1985978038 TABASSUM UNION BANK OF INDIA(508500)
104 TONK RJ-272200414602640700/348
(देवपुरा) 		2722004000NRG24250520230054386 26/05/2023 Nandu 2722004WL003191 Nandu 00468 UBIN0568881 2794 2794 Processed 31/05/2023 1985977731 NANDU UNION BANK OF INDIA(508500)
105 TONK RJ-272200414602640700/356
(देवपुरा) 		2722004000NRG24250520230054370 26/05/2023 Jakir 2722004WL003190 Jakir 00468 UBIN0568881 2805 2805 Processed 31/05/2023 1985977710 JAKIR MIYAN SO MOHAMMED SAFAT KHA UNION BANK OF INDIA(508500)
106 TONK RJ-272200414602640700/36
(देवपुरा) 		2722004000NRG24250520230054371 26/05/2023 sunnvar 2722004WL003190 sunnvar 00468 UBIN0568881 2805 2805 Processed 31/05/2023 1985977700 MR SUNNAVAR STATE BANK OF INDIA(508548)
107 TONK RJ-272200414602640700/414
(देवपुरा) 		2722004000NRG24250520230054349 26/05/2023 parven bano 2722004WL003188 parven bano 00468 UBIN0568881 2365 2365 Processed 01/06/2023 1985978039 PARVEEN BANO DO TAHIR ALI BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
108 TONK RJ-272200414602640700/82
(देवपुरा) 		2722004000NRG24250520230054374 26/05/2023 zahida 2722004WL003190 zahida 00468 UBIN0568881 2805 2805 Processed 31/05/2023 1985977694 JAHIDA BI WO SHABIR MIYAN UNION BANK OF INDIA(508500)
SubTotal 51733 51733
109 TONK RJ-272200414602639500/291
(देवपुरा) 		2722004000NRG24250520230054375 26/05/2023 Ashok 2722004WL003191 Ashok 00468 UBIN0825930 2794 2794 Processed 01/06/2023 1985978122 ASHOK KUMAR BAIRWA BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
110 TONK RJ-272200414602639500/291
(देवपुरा) 		2722004000NRG24250520230054376 26/05/2023 Sunita 2722004WL003191 Sunita 00468 UBIN0825930 2794 2794 Processed 31/05/2023 1985978123 SUNITA DEVI UNION BANK OF INDIA(508500)
111 TONK RJ-272200414602639500/489
(देवपुरा) 		2722004000NRG24250520230054365 26/05/2023 Banti 2722004WL003190 Banti 00468 UBIN0825930 2805 2805 Processed 31/05/2023 1985978121 BUNTI KUMARI BAIRWA DO HARIRAM BAIRWA UNION BANK OF INDIA(508500)
112 TONK RJ-272200414602640600/53
(देवपुरा) 		2722004000NRG24250520230054354 26/05/2023 anita 2722004WL003189 anita 00468 UBIN0825930 2310 2310 Processed 31/05/2023 1985978120 ANITA KUMARI BAIRWA UNION BANK OF INDIA(508500)
SubTotal 10703 10703
113 TONK RJ-272200413802638900/1001
(बमोर) 		2722004000NRG24240520230053682 26/05/2023 dholi 2722004WL003178 dholi 00604 BARB0BRGBXX 2607 2607 Processed 31/05/2023 1985977851 MRS DHOLI DEVI STATE BANK OF INDIA(508548)
114 TONK RJ-272200413802638900/1003
(बमोर) 		2722004000NRG24240520230053683 26/05/2023 anita 2722004WL003178 anita 00604 BARB0BRGBXX 2607 2607 Processed 01/06/2023 1985977841 ANITA DEVI WO PAPPU GURJAR BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
115 TONK RJ-272200413802638900/1006
(बमोर) 		2722004000NRG24240520230053684 26/05/2023 Kamlesh 2722004WL003178 Kamlesh 00604 BARB0BRGBXX 2607 2607 Processed 31/05/2023 1985977800 KAMLAISH GURJAR INDIAN OVERSEAS BANK(508541)
116 TONK RJ-272200413802638900/1006
(बमोर) 		2722004000NRG24240520230053685 26/05/2023 Mandor 2722004WL003178 Mandor 00604 BARB0BRGBXX 2607 2607 Processed 01/06/2023 1985977843 MANDOR GURJAR WO KAMLESH GURJAR BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
117 TONK RJ-272200413802638900/1009
(बमोर) 		2722004000NRG24240520230053686 26/05/2023 Sumitra 2722004WL003178 Sumitra 00604 BARB0BRGBXX 2607 2607 Processed 01/06/2023 1985978081 SUMITRA DEVI WO HANSRAJ GURJAR BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
118 TONK RJ-272200413802638900/1012
(बमोर) 		2722004000NRG24240520230053688 26/05/2023 arti 2722004WL003178 arti 00604 BARB0BRGBXX 2607 2607 Processed 01/06/2023 1985977876 ARTI BAIRWA BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
119 TONK RJ-272200413802638900/1015
(बमोर) 		2722004000NRG24240520230053689 26/05/2023 Hansraj 2722004WL003178 Hansraj 00604 BARB0BRGBXX 2607 2607 Processed 01/06/2023 1985977855 HANSRAJ SAINI SO BHERULAL SAINI BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
120 TONK RJ-272200413802638900/1015
(बमोर) 		2722004000NRG24240520230053690 26/05/2023 sunita 2722004WL003178 sunita 00604 BARB0BRGBXX 2607 2607 Processed 01/06/2023 1985977858 SUNITA DEVI WO HANSRAJ SAINI BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
121 TONK RJ-272200413802638900/1032
(बमोर) 		2722004000NRG24240520230053691 26/05/2023 raju 2722004WL003178 raju 00604 BARB0BRGBXX 2607 2607 Processed 01/06/2023 1985977892 RAJU LAL SO LADDULAL GURJAR BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
122 TONK RJ-272200413802638900/1040
(बमोर) 		2722004000NRG24240520230053692 26/05/2023 Kamlesh 2722004WL003178 Kamlesh 00604 BARB0BRGBXX 2607 2607 Processed 31/05/2023 1985977882 KAMLESH SAINI S/O SHARWAN SAINI PUNJAB NATIONAL BANK(508568)
123 TONK RJ-272200413802638900/1040
(बमोर) 		2722004000NRG24240520230053693 26/05/2023 Seeta 2722004WL003178 Seeta 00604 BARB0BRGBXX 2607 2607 Processed 01/06/2023 1985977847 SEETA DEVI WO KAMLESH MALI BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
124 TONK RJ-272200413802638900/1045
(बमोर) 		2722004000NRG24240520230053614 26/05/2023 Sunita 2722004WL003175 Sunita 00604 BARB0BRGBXX 2912 2912 Processed 01/06/2023 1985977839 SUNITA DEVI WO SUNIL KUMAR BAIRWA BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
125 TONK RJ-272200413802638900/1046
(बमोर) 		2722004000NRG24240520230053694 26/05/2023 Rajes 2722004WL003178 Rajes 00604 BARB0BRGBXX 2607 2607 Processed 31/05/2023 1985977868 MR RAJESH SHRMA STATE BANK OF INDIA(508548)
126 TONK RJ-272200413802638900/1046
(बमोर) 		2722004000NRG24240520230053695 26/05/2023 Rekha 2722004WL003178 Rekha 00604 BARB0BRGBXX 2607 2607 Processed 01/06/2023 1985977829 REKHA SHARMA WO RAJESH SHARMA BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
127 TONK RJ-272200413802638900/1050
(बमोर) 		2722004000NRG24240520230053574 26/05/2023 Mamta 2722004WL003174 Mamta 00604 BARB0BRGBXX 2704 2704 Processed 01/06/2023 1985977852 MAMTA DEVI WO HANUMAN MALI BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
128 TONK RJ-272200413802638900/1051
(बमोर) 		2722004000NRG24240520230053576 26/05/2023 Manju 2722004WL003174 Manju 00604 BARB0BRGBXX 2704 2704 Processed 01/06/2023 1985977818 MANJU SAINI WO BHAGWAN SAINI BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
129 TONK RJ-272200413802638900/1052
(बमोर) 		2722004000NRG24240520230053696 26/05/2023 Kajod 2722004WL003178 Kajod 00604 BARB0BRGBXX 2607 2607 Processed 01/06/2023 1985977885 KAJOD GURJAR BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
130 TONK RJ-272200413802638900/1053
(बमोर) 		2722004000NRG24240520230053577 26/05/2023 Ashish gurjar 2722004WL003174 Ashish gurjar 00604 BARB0BRGBXX 2912 2912 Processed 31/05/2023 1985977884 MR ASHISH ASHISH STATE BANK OF INDIA(508548)
131 TONK RJ-272200413802638900/1053
(बमोर) 		2722004000NRG24240520230053578 26/05/2023 Manisha 2722004WL003174 Manisha 00604 BARB0BRGBXX 2912 2912 Processed 01/06/2023 1985977867 MANISHA GURJAR WO ASHISH GURJAR BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
132 TONK RJ-272200413802638900/1055
(बमोर) 		2722004000NRG24240520230053615 26/05/2023 dhanraj 2722004WL003175 dhanraj 00604 BARB0BRGBXX 2912 2912 Processed 01/06/2023 1985977877 DHANRAJ SO DEVLAL BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
133 TONK RJ-272200413802638900/1055
(बमोर) 		2722004000NRG24240520230053616 26/05/2023 ladi devi 2722004WL003175 ladi devi 00604 BARB0BRGBXX 2912 2912 Processed 01/06/2023 1985977878 LADI BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
134 TONK RJ-272200413802638900/1060
(बमोर) 		2722004000NRG24240520230053698 26/05/2023 Kiran 2722004WL003178 Kiran 00604 BARB0BRGBXX 2607 2607 Processed 01/06/2023 1985977866 KIRAN WO RAJESH GURJAR BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
135 TONK RJ-272200413802638900/1061
(बमोर) 		2722004000NRG24240520230053617 26/05/2023 santosh 2722004WL003175 santosh 00604 BARB0BRGBXX 2912 2912 Processed 01/06/2023 1985977863 SANTOSH WO RAKESH REGAR BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
136 TONK RJ-272200413802638900/1062
(बमोर) 		2722004000NRG24240520230053699 26/05/2023 Mukesh kumar varma 2722004WL003178 Mukesh kumar varma 00604 BARB0BRGBXX 2607 2607 Processed 31/05/2023 1985977803 MUKESH VERMA SO SHAMBHU LAL VERMA BANK OF BARODA(606985)
137 TONK RJ-272200413802638900/1066
(बमोर) 		2722004000NRG24240520230053701 26/05/2023 ARIT 2722004WL003178 ARIT 00604 BARB0BRGBXX 2607 2607 Processed 01/06/2023 1985977889 ARTI SHARMA WO RAJU SHARMA BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
138 TONK RJ-272200413802638900/1066
(बमोर) 		2722004000NRG24240520230053700 26/05/2023 RAJU 2722004WL003178 RAJU 00604 BARB0BRGBXX 2607 2607 Processed 01/06/2023 1985977823 RAJU SHARMA SO VIJAYSHANKAR SHARMA BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
139 TONK RJ-272200413802638900/108
(बमोर) 		2722004000NRG24240520230053702 26/05/2023 Devraj 2722004WL003178 Devraj 00604 BARB0BRGBXX 2607 2607 Processed 01/06/2023 1985977849 DEVRAJ SO BHERU LAL MALI BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
140 TONK RJ-272200413802638900/108
(बमोर) 		2722004000NRG24240520230053703 26/05/2023 mamta 2722004WL003178 mamta 00604 BARB0BRGBXX 2607 2607 Processed 01/06/2023 1985977850 MAMTA DEVI WO DEVRAJ MALI BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
141 TONK RJ-272200413802638900/1085
(बमोर) 		2722004000NRG24240520230053579 26/05/2023 GOPAL 2722004WL003174 GOPAL 00604 BARB0BRGBXX 2535 2535 Processed 01/06/2023 1985977798 GOPAL LAL JANGID SO KAILASH CHAND BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
142 TONK RJ-272200413802638900/1085
(बमोर) 		2722004000NRG24240520230053580 26/05/2023 NILAM DAVI 2722004WL003174 NILAM DAVI 00604 BARB0BRGBXX 2535 2535 Processed 01/06/2023 1985977835 NILAM DEVI KHATI WO GOPAL KHATI BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
143 TONK RJ-272200413802638900/1090
(बमोर) 		2722004000NRG24240520230053581 26/05/2023 BAVER 2722004WL003174 BAVER 00604 BARB0BRGBXX 2704 2704 Processed 01/06/2023 1985977871 BHANWAR LAL SO LADU LAL SAINI BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
144 TONK RJ-272200413802638900/1090
(बमोर) 		2722004000NRG24240520230053582 26/05/2023 MEYANA 2722004WL003174 MEYANA 00604 BARB0BRGBXX 2704 2704 Processed 01/06/2023 1985977865 MAINA WO BHANWARLAL SAINI BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
145 TONK RJ-272200413802638900/1097
(बमोर) 		2722004000NRG24240520230053704 26/05/2023 Sampat 2722004WL003178 Sampat 00604 BARB0BRGBXX 2805 2805 Processed 01/06/2023 1985977825 SAMPAT DEVI WO SHORAJ GURJAR BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
146 TONK RJ-272200413802638900/1103
(बमोर) 		2722004000NRG24240520230053706 26/05/2023 Chandrkala 2722004WL003178 Chandrkala 00604 BARB0BRGBXX 2607 2607 Processed 01/06/2023 1985977832 CHANDRAKALA WO LAXMI NARAYAN BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
147 TONK RJ-272200413802638900/1103
(बमोर) 		2722004000NRG24240520230053705 26/05/2023 laxminarayan 2722004WL003178 laxminarayan 00604 BARB0BRGBXX 2607 2607 Processed 01/06/2023 1985978099 LAXMINARAYAN S/OPRABHU LAL JAN BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
148 TONK RJ-272200413802638900/1109
(बमोर) 		2722004000NRG24240520230053707 26/05/2023 girdhar 2722004WL003178 girdhar 00604 BARB0BRGBXX 2607 2607 Processed 01/06/2023 1985977802 GIRDHAR LAL JANGID SO KAILASH CHAND BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
149 TONK RJ-272200413802638900/1109
(बमोर) 		2722004000NRG24240520230053708 26/05/2023 koshalya jangid 2722004WL003178 koshalya jangid 00604 BARB0BRGBXX 2607 2607 Processed 01/06/2023 1985977819 KOSHLYA WO GIRDHAR LAL JANGID BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
150 TONK RJ-272200413802638900/111
(बमोर) 		2722004000NRG24240520230053709 26/05/2023 Mangi 2722004WL003178 Mangi 00604 BARB0BRGBXX 2607 2607 Processed 01/06/2023 1985977846 MANGI DEVI WO KALU MALI BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
151 TONK RJ-272200413802638900/1110
(बमोर) 		2722004000NRG24240520230053710 26/05/2023 sona devi 2722004WL003178 sona devi 00604 BARB0BRGBXX 2607 2607 Processed 01/06/2023 1985977844 SONA DEVI WO RADHESHYAM HARIZAN BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
152 TONK RJ-272200413802638900/1117
(बमोर) 		2722004000NRG24240520230053713 26/05/2023 Budhram 2722004WL003178 Budhram 00604 BARB0BRGBXX 2607 2607 Processed 01/06/2023 1985977901 BUDHHI RAM BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
153 TONK RJ-272200413802638900/1117
(बमोर) 		2722004000NRG24240520230053714 26/05/2023 Mona 2722004WL003178 Mona 00604 BARB0BRGBXX 2607 2607 Processed 01/06/2023 1985977900 MONA WO BUDDHI RAM GURJAR BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
154 TONK RJ-272200413802638900/1119
(बमोर) 		2722004000NRG24240520230053715 26/05/2023 ramavtar 2722004WL003178 ramavtar 00604 BARB0BRGBXX 2607 2607 Processed 31/05/2023 1985977815 Ramavtar BANK OF BARODA(606985)
155 TONK RJ-272200413802638900/1119
(बमोर) 		2722004000NRG24240520230053716 26/05/2023 sona devi 2722004WL003178 sona devi 00604 BARB0BRGBXX 2607 2607 Processed 01/06/2023 1985977891 SONA DEVI WO RAMAWATAR GURJAR BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
156 TONK RJ-272200413802638900/112
(बमोर) 		2722004000NRG24240520230053718 26/05/2023 bhuri 2722004WL003178 bhuri 00604 BARB0BRGBXX 2607 2607 Processed 01/06/2023 1985977827 BHURI DEVI WO SHYOJILAL SANI BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
157 TONK RJ-272200413802638900/112
(बमोर) 		2722004000NRG24240520230053717 26/05/2023 soji 2722004WL003178 soji 00604 BARB0BRGBXX 2607 2607 Processed 01/06/2023 1985978102 SHYOJI MALI SO HARDEVA MALI BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
158 TONK RJ-272200413802638900/1120
(बमोर) 		2722004000NRG24240520230053719 26/05/2023 pinky devi 2722004WL003178 pinky devi 00604 BARB0BRGBXX 2607 2607 Processed 01/06/2023 1985977822 PINKI WO RATIRAM GURJAR BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
159 TONK RJ-272200413802638900/1124
(बमोर) 		2722004000NRG24240520230053618 26/05/2023 Dinesh 2722004WL003175 Dinesh 00604 BARB0BRGBXX 2600 2600 Processed 01/06/2023 1985977820 DINESH GURJAR SO RAMKARAN GURJAR BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
160 TONK RJ-272200413802638900/1124
(बमोर) 		2722004000NRG24240520230053619 26/05/2023 priyanka 2722004WL003175 priyanka 00604 BARB0BRGBXX 2600 2600 Processed 31/05/2023 1985977896 MISS PRIYANKA GURJAR STATE BANK OF INDIA(508548)
161 TONK RJ-272200413802638900/1126
(बमोर) 		2722004000NRG24240520230053721 26/05/2023 lali devi 2722004WL003178 lali devi 00604 BARB0BRGBXX 2607 2607 Processed 31/05/2023 1985977894 Lali Devi BANK OF BARODA(606985)
162 TONK RJ-272200413802638900/1126
(बमोर) 		2722004000NRG24240520230053720 26/05/2023 MAHESH 2722004WL003178 MAHESH 00604 BARB0BRGBXX 2607 2607 Processed 01/06/2023 1985977874 MAHESH SO KAJOD YOGI BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
163 TONK RJ-272200413802638900/1129
(बमोर) 		2722004000NRG24240520230053723 26/05/2023 Manisha devi 2722004WL003178 Manisha devi 00604 BARB0BRGBXX 2607 2607 Processed 01/06/2023 1985978100 MANISHA BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
164 TONK RJ-272200413802638900/114
(बमोर) 		2722004000NRG24240520230053583 26/05/2023 Gulab 2722004WL003174 Gulab 00604 BARB0BRGBXX 2535 2535 Processed 01/06/2023 1985977873 KANHEYA MALI S/O GULAB BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
165 TONK RJ-272200413802638900/114
(बमोर) 		2722004000NRG24240520230053622 26/05/2023 seema 2722004WL003175 seema 00604 BARB0BRGBXX 2912 2912 Processed 01/06/2023 1985977830 SEEMA DEVI WO KANHAIYA LAL SAINI BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
166 TONK RJ-272200413802638900/12
(बमोर) 		2722004000NRG24240520230053623 26/05/2023 babulal 2722004WL003175 babulal 00604 BARB0BRGBXX 2912 2912 Processed 01/06/2023 1985977816 BABU LAL SEN S/O RAM LAL SEN BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
167 TONK RJ-272200413802638900/12
(बमोर) 		2722004000NRG24240520230053624 26/05/2023 gajji 2722004WL003175 gajji 00604 BARB0BRGBXX 2912 2912 Processed 01/06/2023 1985978092 GAJJI DEVI WO BABU LAL SAIN BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
168 TONK RJ-272200413802638900/128
(बमोर) 		2722004000NRG24240520230053725 26/05/2023 Badri lal 2722004WL003178 Badri lal 00604 BARB0BRGBXX 2607 2607 Processed 01/06/2023 1985978090 BADRI LAL SO MOOL CHAND BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
169 TONK RJ-272200413802638900/128
(बमोर) 		2722004000NRG24240520230053724 26/05/2023 norti 2722004WL003178 norti 00604 BARB0BRGBXX 2607 2607 Processed 01/06/2023 1985978082 NORTI WO BADRI LAL REGAR BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
170 TONK RJ-272200413802638900/131
(बमोर) 		2722004000NRG24240520230053726 26/05/2023 sampati 2722004WL003178 sampati 00604 BARB0BRGBXX 2607 2607 Processed 01/06/2023 1985977797 SAMPATI WO RAJARAM BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
171 TONK RJ-272200413802638900/140
(बमोर) 		2722004000NRG24240520230053625 26/05/2023 manni 2722004WL003175 manni 00604 BARB0BRGBXX 2912 2912 Processed 01/06/2023 1985978103 MANNI DEVI WO OM PRAKASH REGAR BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
172 TONK RJ-272200413802638900/145
(बमोर) 		2722004000NRG24240520230053729 26/05/2023 Harishankar 2722004WL003178 Harishankar 00604 BARB0BRGBXX 2607 2607 Processed 01/06/2023 1985977810 HARI SHANKAR REGAR SO BHURA LAL RAGER BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
173 TONK RJ-272200413802638900/145
(बमोर) 		2722004000NRG24240520230053728 26/05/2023 Lakhwanti 2722004WL003178 Lakhwanti 00604 BARB0BRGBXX 2607 2607 Processed 01/06/2023 1985977793 LAKHANTI DEVI WO HARI SHANKAR BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
174 TONK RJ-272200413802638900/150
(बमोर) 		2722004000NRG24240520230053730 26/05/2023 Mangilal 2722004WL003178 Mangilal 00604 BARB0BRGBXX 2607 2607 Processed 01/06/2023 1985977792 MANGI LAL SO NATHU LAL BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
175 TONK RJ-272200413802638900/151
(बमोर) 		2722004000NRG24240520230053731 26/05/2023 Rekha devi 2722004WL003178 Rekha devi 00604 BARB0BRGBXX 2607 2607 Processed 01/06/2023 1985977845 REKHA DEVI WO DINESH REGAR BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
176 TONK RJ-272200413802638900/188
(बमोर) 		2722004000NRG24240520230053627 26/05/2023 Bhupendra 2722004WL003175 Bhupendra 00604 BARB0BRGBXX 2912 2912 Processed 01/06/2023 1985977806 BHUPENDR CHOUMIYA S/O HARI RAM BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
177 TONK RJ-272200413802638900/188
(बमोर) 		2722004000NRG24240520230053626 26/05/2023 Shusila 2722004WL003175 Shusila 00604 BARB0BRGBXX 2912 2912 Processed 01/06/2023 1985977799 SHUSHILA DEVI W/O HARI RAM REG BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
178 TONK RJ-272200413802638900/2
(बमोर) 		2722004000NRG24240520230053629 26/05/2023 dilip 2722004WL003175 dilip 00604 BARB0BRGBXX 2912 2912 Processed 31/05/2023 1985977812 DILIP KUMAR SO BABU LAL UNION BANK OF INDIA(508500)
179 TONK RJ-272200413802638900/261
(बमोर) 		2722004000NRG24240520230053733 26/05/2023 ladi 2722004WL003178 ladi 00604 BARB0BRGBXX 2607 2607 Processed 01/06/2023 1985977828 LADI DEVI WO SARDARA GURJAR BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
180 TONK RJ-272200413802638900/261
(बमोर) 		2722004000NRG24240520230053732 26/05/2023 sardar 2722004WL003178 sardar 00604 BARB0BRGBXX 2607 2607 Processed 01/06/2023 1985978078 SARDAR SO KALU GURJAR BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
181 TONK RJ-272200413802638900/271
(बमोर) 		2722004000NRG24240520230053734 26/05/2023 dashrat 2722004WL003178 dashrat 00604 BARB0BRGBXX 2607 2607 Processed 01/06/2023 1985978088 DASHRATH SO BHANWAR LAL GURJAR BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
182 TONK RJ-272200413802638900/271
(बमोर) 		2722004000NRG24240520230053735 26/05/2023 dholi 2722004WL003178 dholi 00604 BARB0BRGBXX 2607 2607 Processed 01/06/2023 1985978080 DHOLI DEVI WO DASHARATH GURJAR BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
183 TONK RJ-272200413802638900/309
(बमोर) 		2722004000NRG24240520230053630 26/05/2023 Badam Devi 2722004WL003175 Badam Devi 00604 BARB0BRGBXX 2912 2912 Processed 01/06/2023 1985978097 BADAM DEVI W/O RAMESH CHAND BA BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
184 TONK RJ-272200413802638900/309
(बमोर) 		2722004000NRG24240520230053631 26/05/2023 sachin 2722004WL003175 sachin 00604 BARB0BRGBXX 2912 2912 Processed 01/06/2023 1985977814 SACHIN BAIRWA SO RAMESH BAIRWA BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
185 TONK RJ-272200413802638900/309
(बमोर) 		2722004000NRG24240520230053632 26/05/2023 sandeep 2722004WL003175 sandeep 00604 BARB0BRGBXX 2912 2912 Processed 31/05/2023 1985977860 Sandeep Bairwa BANK OF BARODA(606985)
186 TONK RJ-272200413802638900/315
(बमोर) 		2722004000NRG24240520230053586 26/05/2023 Gulab 2722004WL003174 Gulab 00604 BARB0BRGBXX 2912 2912 Processed 01/06/2023 1985977804 GULAB DEVI WO MOHAN LAL GUJAR BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
187 TONK RJ-272200413802638900/315
(बमोर) 		2722004000NRG24240520230053585 26/05/2023 pana 2722004WL003174 pana 00604 BARB0BRGBXX 2912 2912 Processed 01/06/2023 1985977831 PAANA DEVI WO SURAJMAL GURJAR BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
188 TONK RJ-272200413802638900/318
(बमोर) 		2722004000NRG24240520230053737 26/05/2023 khushiram 2722004WL003178 khushiram 00604 BARB0BRGBXX 2607 2607 Processed 01/06/2023 1985977886 KHUSHIRAM BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
189 TONK RJ-272200413802638900/318
(बमोर) 		2722004000NRG24240520230053736 26/05/2023 lachu 2722004WL003178 lachu 00604 BARB0BRGBXX 2607 2607 Processed 01/06/2023 1985978094 LAXMINARAYAN SO HARLAL GUJAR BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
190 TONK RJ-272200413802638900/322
(बमोर) 		2722004000NRG24240520230053635 26/05/2023 gaduli 2722004WL003175 gaduli 00604 BARB0BRGBXX 2912 2912 Processed 01/06/2023 1985977859 GADULI DEVI WO MADAN LAL GURJAR BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
191 TONK RJ-272200413802638900/322
(बमोर) 		2722004000NRG24240520230053587 26/05/2023 mahendra 2722004WL003174 mahendra 00604 BARB0BRGBXX 2912 2912 Processed 31/05/2023 1985978089 MR MAHENDRA GURJAR STATE BANK OF INDIA(508548)
192 TONK RJ-272200413802638900/331
(बमोर) 		2722004000NRG24240520230053637 26/05/2023 Ramdev 2722004WL003175 Ramdev 00604 BARB0BRGBXX 2912 2912 Processed 01/06/2023 1985977870 RAMDEV SO NARAYAN GURJAR BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
193 TONK RJ-272200413802638900/331
(बमोर) 		2722004000NRG24240520230053638 26/05/2023 santra 2722004WL003175 santra 00604 BARB0BRGBXX 2912 2912 Processed 01/06/2023 1985977834 SANTRA DEVI WO RAMDEV GURJAR BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
194 TONK RJ-272200413802638900/332
(बमोर) 		2722004000NRG24240520230053639 26/05/2023 peram 2722004WL003175 peram 00604 BARB0BRGBXX 2912 2912 Processed 01/06/2023 1985977875 PREM LAL GURJAR SO NARAYAN GURJAR BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
195 TONK RJ-272200413802638900/332
(बमोर) 		2722004000NRG24240520230053640 26/05/2023 santosh 2722004WL003175 santosh 00604 BARB0BRGBXX 2912 2912 Processed 01/06/2023 1985978095 SANTOSH WO PREM LAL GURJAR BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
196 TONK RJ-272200413802638900/34
(बमोर) 		2722004000NRG24240520230053588 26/05/2023 fateh lal 2722004WL003174 fateh lal 00604 BARB0BRGBXX 2912 2912 Processed 01/06/2023 1985978075 FATEH LAL BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
197 TONK RJ-272200413802638900/34
(बमोर) 		2722004000NRG24240520230053642 26/05/2023 mausam 2722004WL003175 mausam 00604 BARB0BRGBXX 2912 2912 Processed 01/06/2023 1985977890 MOSAM DEVI BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
198 TONK RJ-272200413802638900/34
(बमोर) 		2722004000NRG24240520230053589 26/05/2023 phalad 2722004WL003174 phalad 00604 BARB0BRGBXX 2535 2535 Processed 01/06/2023 1985978087 PRAHLAD GURJAR SO GHASI GURJAR BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
199 TONK RJ-272200413802638900/34
(बमोर) 		2722004000NRG24240520230053641 26/05/2023 raja 2722004WL003175 raja 00604 BARB0BRGBXX 2912 2912 Processed 01/06/2023 1985977879 RAJA GURJAR WO PRAHLAD GURJAR BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
200 TONK RJ-272200413802638900/341
(बमोर) 		2722004000NRG24240520230053739 26/05/2023 Bhuli 2722004WL003178 Bhuli 00604 BARB0BRGBXX 2607 2607 Processed 01/06/2023 1985977848 BHULI DEVI GURJAR WO PRABHU LAL GURJAR BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
201 TONK RJ-272200413802638900/341
(बमोर) 		2722004000NRG24240520230053740 26/05/2023 Mahendra 2722004WL003178 Mahendra 00604 BARB0BRGBXX 2607 2607 Processed 01/06/2023 1985977895 MAHENDRA BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
202 TONK RJ-272200413802638900/341
(बमोर) 		2722004000NRG24240520230053738 26/05/2023 PARBU 2722004WL003178 PARBU 00604 BARB0BRGBXX 2607 2607 Processed 01/06/2023 1985977880 PRABHU LAL BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
203 TONK RJ-272200413802638900/35
(बमोर) 		2722004000NRG24240520230053742 26/05/2023 nathi 2722004WL003178 nathi 00604 BARB0BRGBXX 2607 2607 Processed 01/06/2023 1985977857 NATHI DEVI WO RAJU LAL BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
204 TONK RJ-272200413802638900/35
(बमोर) 		2722004000NRG24240520230053741 26/05/2023 rajalal 2722004WL003178 rajalal 00604 BARB0BRGBXX 2607 2607 Processed 01/06/2023 1985977805 RAJULAL SO GHASILAL GURJAR BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
205 TONK RJ-272200413802638900/374
(बमोर) 		2722004000NRG24240520230053744 26/05/2023 manbhar 2722004WL003178 manbhar 00604 BARB0BRGBXX 2607 2607 Processed 01/06/2023 1985978083 MANBHAR DEVI WO RAMESHWAR BAIRWA BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
206 TONK RJ-272200413802638900/374
(बमोर) 		2722004000NRG24240520230053743 26/05/2023 Rameshwar 2722004WL003178 Rameshwar 00604 BARB0BRGBXX 2607 2607 Processed 31/05/2023 1985977862 RAMSHWER INDIAN OVERSEAS BANK(508541)
207 TONK RJ-272200413802638900/390
(बमोर) 		2722004000NRG24240520230053745 26/05/2023 sampati 2722004WL003178 sampati 00604 BARB0BRGBXX 2805 2805 Processed 01/06/2023 1985977872 SAMPAT WO RAMKALYAN BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
208 TONK RJ-272200413802638900/405
(बमोर) 		2722004000NRG24240520230053590 26/05/2023 Lashma 2722004WL003174 Lashma 00604 BARB0BRGBXX 2912 2912 Processed 01/06/2023 1985978098 LUXMI W/ODAVLAL S/O KALU RAM G BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
209 TONK RJ-272200413802638900/405
(बमोर) 		2722004000NRG24240520230053591 26/05/2023 manish 2722004WL003174 manish 00604 BARB0BRGBXX 2912 2912 Processed 01/06/2023 1985977869 MANEESH GURJAR SO DEVLAL GURJAR BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
210 TONK RJ-272200413802638900/407
(बमोर) 		2722004000NRG24240520230053746 26/05/2023 Lashma 2722004WL003178 Lashma 00604 BARB0BRGBXX 2607 2607 Processed 01/06/2023 1985977826 LAXMA DEVI WO MUKESH GURJAR BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
211 TONK RJ-272200413802638900/420
(बमोर) 		2722004000NRG24240520230053747 26/05/2023 Anita 2722004WL003178 Anita 00604 BARB0BRGBXX 2607 2607 Processed 01/06/2023 1985977902 CHOTI DEVI WO KAMLESH GURJAR BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
212 TONK RJ-272200413802638900/449
(बमोर) 		2722004000NRG24240520230053592 26/05/2023 kasar 2722004WL003174 kasar 00604 BARB0BRGBXX 2704 2704 Processed 01/06/2023 1985977853 KESAR WO KAJOD BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
213 TONK RJ-272200413802638900/450
(बमोर) 		2722004000NRG24240520230053593 26/05/2023 SEEMA 2722004WL003174 SEEMA 00604 BARB0BRGBXX 2704 2704 Processed 01/06/2023 1985977840 SEEMA WO RAJESH BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
214 TONK RJ-272200413802638900/485
(बमोर) 		2722004000NRG24240520230053594 26/05/2023 Mojiram 2722004WL003174 Mojiram 00604 BARB0BRGBXX 2535 2535 Processed 31/05/2023 1985977861 MOJIRAM INDIA POST PAYMENTS BANK LIMITED(508528)
215 TONK RJ-272200413802638900/485
(बमोर) 		2722004000NRG24240520230053595 26/05/2023 peram 2722004WL003174 peram 00604 BARB0BRGBXX 2535 2535 Processed 01/06/2023 1985977842 PREM DEVI WO MOJIRAM GURJAR BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
216 TONK RJ-272200413802638900/516
(बमोर) 		2722004000NRG24240520230053597 26/05/2023 pokar 2722004WL003174 pokar 00604 BARB0BRGBXX 2535 2535 Processed 01/06/2023 1985977794 POKHAR LAL JAT SO SHRILAL JAT BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
217 TONK RJ-272200413802638900/516
(बमोर) 		2722004000NRG24240520230053596 26/05/2023 ramdayal 2722004WL003174 ramdayal 00604 BARB0BRGBXX 2535 2535 Processed 01/06/2023 1985978091 RAMDAYAL SO POKHARLAL JAT BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
218 TONK RJ-272200413802638900/523
(बमोर) 		2722004000NRG24240520230053750 26/05/2023 SANJITA 2722004WL003178 SANJITA 00604 BARB0BRGBXX 2370 2370 Processed 01/06/2023 1985977888 SANJITA WO ALTAF HUSSAIN BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
219 TONK RJ-272200413802638900/59
(बमोर) 		2722004000NRG24240520230053751 26/05/2023 Foola devi 2722004WL003178 Foola devi 00604 BARB0BRGBXX 2607 2607 Processed 01/06/2023 1985977899 PHOOLA DEVI WO VIJAYSHANKAR SHARMA BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
220 TONK RJ-272200413802638900/59
(बमोर) 		2722004000NRG24240520230053753 26/05/2023 Sonu 2722004WL003178 Sonu 00604 BARB0BRGBXX 2607 2607 Processed 01/06/2023 1985977897 SONU SHARMA SO VIJAY SHANKAR SHARMA BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
221 TONK RJ-272200413802638900/681
(बमोर) 		2722004000NRG24240520230053598 26/05/2023 peram 2722004WL003174 peram 00604 BARB0BRGBXX 2535 2535 Processed 01/06/2023 1985977887 PREM LAL SO JAGDISH GURJAR BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
222 TONK RJ-272200413802638900/681
(बमोर) 		2722004000NRG24240520230053599 26/05/2023 Sulsa 2722004WL003174 Sulsa 00604 BARB0BRGBXX 2535 2535 Processed 01/06/2023 1985977838 TULSA DEVI WO PREMLAL GURJAR BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
223 TONK RJ-272200413802638900/702
(बमोर) 		2722004000NRG24240520230053600 26/05/2023 kamla 2722004WL003174 kamla 00604 BARB0BRGBXX 2535 2535 Processed 01/06/2023 1985978079 KAMLA DEVI WO NEHENULAL GURJAR BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
224 TONK RJ-272200413802638900/702
(बमोर) 		2722004000NRG24240520230053601 26/05/2023 Sarcasm 2722004WL003174 Sarcasm 00604 BARB0BRGBXX 2535 2535 Processed 01/06/2023 1985977881 SARODA BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
225 TONK RJ-272200413802638900/720
(बमोर) 		2722004000NRG24240520230053603 26/05/2023 mohni 2722004WL003174 mohni 00604 BARB0BRGBXX 2535 2535 Processed 01/06/2023 1985978096 MOHANI DEVI WO MUNSHI MEENA BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
226 TONK RJ-272200413802638900/734
(बमोर) 		2722004000NRG24240520230053604 26/05/2023 Brajmohan 2722004WL003174 Brajmohan 00604 BARB0BRGBXX 2535 2535 Processed 31/05/2023 1985977817 BRIJMOHAN NATH SO SUNDER NATH PUNJAB NATIONAL BANK(508568)
227 TONK RJ-272200413802638900/734
(बमोर) 		2722004000NRG24240520230053606 26/05/2023 Sarita 2722004WL003174 Sarita 00604 BARB0BRGBXX 2535 2535 Processed 01/06/2023 1985977824 SARITA YOGI DO BRIJMOHAN YOGI BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
228 TONK RJ-272200413802638900/734
(बमोर) 		2722004000NRG24240520230053605 26/05/2023 shakri 2722004WL003174 shakri 00604 BARB0BRGBXX 2535 2535 Processed 01/06/2023 1985977813 SHANKRI DEVI WO BRIJ MOHAN NATH BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
229 TONK RJ-272200413802638900/737
(बमोर) 		2722004000NRG24240520230053644 26/05/2023 banna 2722004WL003175 banna 00604 BARB0BRGBXX 2600 2600 Processed 01/06/2023 1985977791 BANNA SO MOTI LAL JAT BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
230 TONK RJ-272200413802638900/737
(बमोर) 		2722004000NRG24240520230053643 26/05/2023 khushi ram 2722004WL003175 khushi ram 00604 BARB0BRGBXX 2600 2600 Processed 01/06/2023 1985977809 KHUSHIRAM JAT SO BANNALAL JAT BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
231 TONK RJ-272200413802638900/737
(बमोर) 		2722004000NRG24240520230053645 26/05/2023 peyaro 2722004WL003175 peyaro 00604 BARB0BRGBXX 2600 2600 Processed 01/06/2023 1985977821 RAMPYARI DEVI WO BANNALAL BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
232 TONK RJ-272200413802638900/74
(बमोर) 		2722004000NRG24240520230053646 26/05/2023 tulsa 2722004WL003175 tulsa 00604 BARB0BRGBXX 2600 2600 Processed 01/06/2023 1985978101 TULASA DEVI WO RAM LAL JAT BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
233 TONK RJ-272200413802638900/775
(बमोर) 		2722004000NRG24240520230053648 26/05/2023 bholi 2722004WL003175 bholi 00604 BARB0BRGBXX 2600 2600 Processed 01/06/2023 1985978085 BHOLI DEVI WO RAMKARAN GURJAR BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
234 TONK RJ-272200413802638900/775
(बमोर) 		2722004000NRG24240520230053647 26/05/2023 ramkarn 2722004WL003175 ramkarn 00604 BARB0BRGBXX 2600 2600 Processed 01/06/2023 1985977864 RAMKARAN SO LADU LAL GURJAR BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
235 TONK RJ-272200413802638900/808
(बमोर) 		2722004000NRG24240520230053754 26/05/2023 Pachi devi 2722004WL003178 Pachi devi 00604 BARB0BRGBXX 2607 2607 Processed 01/06/2023 1985977854 PANCHI DEVI WO RATI RAM BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
236 TONK RJ-272200413802638900/809
(बमोर) 		2722004000NRG24240520230053755 26/05/2023 nahni 2722004WL003178 nahni 00604 BARB0BRGBXX 2607 2607 Processed 01/06/2023 1985978077 NANI DEVI WO RAMESH GURJAR BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
237 TONK RJ-272200413802638900/814
(बमोर) 		2722004000NRG24240520230053608 26/05/2023 Bhwanishankar 2722004WL003174 Bhwanishankar 00604 BARB0BRGBXX 2704 2704 Processed 01/06/2023 1985977801 BHAWANI SHANKAR SO HIRA NATH BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
238 TONK RJ-272200413802638900/814
(बमोर) 		2722004000NRG24240520230053607 26/05/2023 mamta 2722004WL003174 mamta 00604 BARB0BRGBXX 2704 2704 Processed 01/06/2023 1985977808 MAMTA DEVI WO BHAWANI SHANKAR YOGI BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
239 TONK RJ-272200413802638900/830-A
(बमोर) 		2722004000NRG24240520230053609 26/05/2023 Lala ram 2722004WL003174 Lala ram 00604 BARB0BRGBXX 2912 2912 Processed 01/06/2023 1985978076 LALARAM GURJAR PRAHLAD GURJAR BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
240 TONK RJ-272200413802638900/830-A
(बमोर) 		2722004000NRG24240520230053610 26/05/2023 Nirma 2722004WL003174 Nirma 00604 BARB0BRGBXX 2912 2912 Processed 01/06/2023 1985977833 NIRAMA DEVI WO LALARAM GURJAR BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
241 TONK RJ-272200413802638900/833-A
(बमोर) 		2722004000NRG24240520230053612 26/05/2023 SANTOSH 2722004WL003174 SANTOSH 00604 BARB0BRGBXX 2535 2535 Processed 01/06/2023 1985977836 SANTOSH WO PAPPU BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
242 TONK RJ-272200413802638900/87
(बमोर) 		2722004000NRG24240520230053650 26/05/2023 nathi 2722004WL003175 nathi 00604 BARB0BRGBXX 2912 2912 Processed 01/06/2023 1985977811 NATHI DEVI WO SONYA REGAR BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
243 TONK RJ-272200413802638900/87
(बमोर) 		2722004000NRG24240520230053651 26/05/2023 Sanjay 2722004WL003175 Sanjay 00604 BARB0BRGBXX 2912 2912 Processed 31/05/2023 1985977807 SANJAY SANJAY BANK OF INDIA(508505)
244 TONK RJ-272200413802638900/87
(बमोर) 		2722004000NRG24240520230053649 26/05/2023 SHONLAL 2722004WL003175 SHONLAL 00604 BARB0BRGBXX 2912 2912 Processed 01/06/2023 1985977796 SOHAN LAL REGAR SO PANNA BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
245 TONK RJ-272200413802638900/988
(बमोर) 		2722004000NRG24240520230053756 26/05/2023 rekha 2722004WL003178 rekha 00604 BARB0BRGBXX 2607 2607 Processed 01/06/2023 1985977856 REKHA DEVI WO MUKESH GURJAR BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
246 TONK RJ-272200413802638900/993
(बमोर) 		2722004000NRG24240520230053758 26/05/2023 Sampat 2722004WL003178 Sampat 00604 BARB0BRGBXX 2607 2607 Processed 01/06/2023 1985978086 SAMPATI DEVI WO RAKESH VARMA BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
247 TONK RJ-272200413802638900/994
(बमोर) 		2722004000NRG24240520230053759 26/05/2023 Sunita 2722004WL003178 Sunita 00604 BARB0BRGBXX 2607 2607 Processed 01/06/2023 1985978084 SUNITA DEVI WO MUKESH RAGER BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
248 TONK RJ-272200413802638900/995
(बमोर) 		2722004000NRG24240520230053760 26/05/2023 Manbhar 2722004WL003178 Manbhar 00604 BARB0BRGBXX 2607 2607 Processed 01/06/2023 1985977837 MANBHAR DEVI WO LAXMAN GURJAR BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
249 TONK RJ-272200413902633300/24
(बरोनी) 		2722004000NRG24250520230053916 26/05/2023 Sukhdev 2722004WL003185 Sukhdev 00604 BARB0BRGBXX 2640 2640 Processed 31/05/2023 1985977980 SUKH DEV AIRTEL PAYMENTS BANK LIMITED(990288)
250 TONK RJ-272200413902633300/29
(बरोनी) 		2722004000NRG24250520230053917 26/05/2023 Prem 2722004WL003185 Prem 00604 BARB0BRGBXX 2420 2420 Processed 31/05/2023 1985977684 PREAM DEVI ICICI BANK LTD(508534)
251 TONK RJ-272200413902633300/346
(बरोनी) 		2722004000NRG24250520230053918 26/05/2023 Uganta 2722004WL003185 Uganta 00604 BARB0BRGBXX 2420 2420 Processed 01/06/2023 1985977996 UGANTA WO RAM DAYAL BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
252 TONK RJ-272200413902633300/45
(बरोनी) 		2722004000NRG24250520230053923 26/05/2023 hemraj 2722004WL003185 hemraj 00604 BARB0BRGBXX 220 220 Processed 01/06/2023 1985978018 HEMRAJ S/O MOOLCHAND JAT BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
253 TONK RJ-272200413902633300/60
(बरोनी) 		2722004000NRG24250520230053925 26/05/2023 Geeta 2722004WL003185 Geeta 00604 BARB0BRGBXX 1980 1980 Processed 31/05/2023 1985977685 GEETA DEVI ICICI BANK LTD(508534)
254 TONK RJ-272200413902633300/81
(बरोनी) 		2722004000NRG24250520230053927 26/05/2023 Parbhu 2722004WL003185 Parbhu 00604 BARB0BRGBXX 2640 2640 Processed 01/06/2023 1985977701 PRABHU LAL BAIRWA SO LADU LAL BAIRWA BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
255 TONK RJ-272200413902633400/239
(बरोनी) 		2722004000NRG24250520230053932 26/05/2023 omprakash 2722004WL003185 omprakash 00604 BARB0BRGBXX 2420 2420 Processed 01/06/2023 1985978066 OMPRAKASH SO RAMDAYAL BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
256 TONK RJ-272200413902633400/260
(बरोनी) 		2722004000NRG24250520230053933 26/05/2023 prakash 2722004WL003185 prakash 00604 BARB0BRGBXX 2200 2200 Processed 01/06/2023 1985978065 PRAKASH JAT SO RAM KISHOR JAT BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
257 TONK RJ-272200413902633400/94
(बरोनी) 		2722004000NRG24250520230053934 26/05/2023 shyopal 2722004WL003185 shyopal 00604 BARB0BRGBXX 2200 2200 Processed 01/06/2023 1985978064 SYOPAL GURJAR S/O BARDHA GURJA BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
258 TONK RJ-272200414602639500/101
(देवपुरा) 		2722004000NRG24250520230054338 26/05/2023 Parbhulal 2722004WL003188 Parbhulal 00604 BARB0BRGBXX 2365 2365 Processed 31/05/2023 1985978093 PRABHU LAL BAIRWA SO RAM DEV PUNJAB NATIONAL BANK(508568)
259 TONK RJ-272200414602639500/102
(देवपुरा) 		2722004000NRG24250520230054363 26/05/2023 MEERA 2722004WL003190 MEERA 00604 BARB0BRGBXX 2805 2805 Processed 01/06/2023 1985977784 SMT. MEERA WO BHANWAR LAL BAIR BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
260 TONK RJ-272200414602639500/172
(देवपुरा) 		2722004000NRG24250520230054343 26/05/2023 mukesh 2722004WL003188 mukesh 00604 BARB0BRGBXX 2365 2365 Processed 01/06/2023 1985977893 MUKESH JAT BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
261 TONK RJ-272200414602639500/63
(देवपुरा) 		2722004000NRG24250520230054346 26/05/2023 shougi 2722004WL003188 shougi 00604 BARB0BRGBXX 2365 2365 Processed 31/05/2023 1985977898 SHYOJI . THE CENTRAL CO-OPERATIVE BANK LTD., TONK (608141)
262 TONK RJ-272200414602640600/52
(देवपुरा) 		2722004000NRG24250520230054353 26/05/2023 babu 2722004WL003189 babu 00604 BARB0BRGBXX 2310 2310 Processed 01/06/2023 1985977795 BABU LAL SO RAMRATAN BAIRWA BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
263 TONK RJ-272200414602640700/173
(देवपुरा) 		2722004000NRG24250520230054384 26/05/2023 gopali 2722004WL003191 gopali 00604 BARB0BRGBXX 2794 2794 Processed 31/05/2023 1985977883 Nandu Devi UNION BANK OF INDIA(508500)
264 TONK RJ-272200415002646100/132
(काबरा) 		2722004000NRG24240520230053498 26/05/2023 banvari gurjar 2722004WL003172 banvari gurjar 00604 BARB0BRGBXX 2724 2724 Processed 01/06/2023 1985977786 BANWARI LAL GURJAR SO KAJOD MAL GURJAR BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
265 TONK RJ-272200415002646100/135
(काबरा) 		2722004000NRG24240520230053500 26/05/2023 MANRAJI DEVI 2722004WL003172 MANRAJI DEVI 00604 BARB0BRGBXX 2724 2724 Processed 01/06/2023 1985977787 MANRAJI DEVI BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
266 TONK RJ-272200415002646100/15
(काबरा) 		2722004000NRG24240520230053502 26/05/2023 hemraj 2722004WL003172 hemraj 00604 BARB0BRGBXX 2724 2724 Processed 01/06/2023 1985977790 HEMRAJ GURJAR BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
267 TONK RJ-272200415002646100/322
(काबरा) 		2722004000NRG24240520230053510 26/05/2023 asharam 2722004WL003172 asharam 00604 BARB0BRGBXX 2951 2951 Processed 01/06/2023 1985978106 ASHARAM S/O RAMDIYAL GUJAR BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
268 TONK RJ-272200415002646100/49
(काबरा) 		2722004000NRG24240520230053518 26/05/2023 kajod 2722004WL003172 kajod 00604 BARB0BRGBXX 2724 2724 Processed 01/06/2023 1985977788 KAJOD BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
269 TONK RJ-272200415002646100/49
(काबरा) 		2722004000NRG24240520230053519 26/05/2023 meera 2722004WL003172 meera 00604 BARB0BRGBXX 2724 2724 Processed 01/06/2023 1985977785 MEERA W/O KAJOD GUJAR BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
270 TONK RJ-272200415002646100/56
(काबरा) 		2722004000NRG24240520230053520 26/05/2023 dali 2722004WL003172 dali 00604 BARB0BRGBXX 2724 2724 Processed 01/06/2023 1985978104 DALI WO RAMFUL GURJAR BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
271 TONK RJ-272200415002646100/8
(काबरा) 		2722004000NRG24240520230053529 26/05/2023 kishan gopal 2722004WL003172 kishan gopal 00604 BARB0BRGBXX 2724 2724 Processed 01/06/2023 1985977789 KISHAN GOPAL BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
272 TONK RJ-272200415402637700/1001
(मेहन्दवास) 		2722004000NRG24250520230054125 26/05/2023 Prem devi 2722004WL003186 Prem devi 00604 BARB0BRGBXX 1932 1932 Processed 01/06/2023 1985977737 PREM DEVI W/OMANRAJ GURJAR BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
273 TONK RJ-272200415402637700/1005
(मेहन्दवास) 		2722004000NRG24250520230054127 26/05/2023 POOJA BAIRWA 2722004WL003186 POOJA BAIRWA 00604 BARB0BRGBXX 1771 1771 Processed 31/05/2023 1985978063 POOJA BAIRWA CO RAVINDRA KUMAR UCO BANK(607066)
274 TONK RJ-272200415402637700/1005
(मेहन्दवास) 		2722004000NRG24250520230054126 26/05/2023 ravindra kumar 2722004WL003186 ravindra kumar 00604 BARB0BRGBXX 161 161 Processed 01/06/2023 1985977744 RAVINDRA KUMAR SO JAGDISH PRASAD BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
275 TONK RJ-272200415402637700/1009
(मेहन्दवास) 		2722004000NRG24250520230054128 26/05/2023 veemla 2722004WL003186 veemla 00604 BARB0BRGBXX 1932 1932 Processed 01/06/2023 1985977734 VIMALA DEVI W/O PRAHLAD YADEV BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
276 TONK RJ-272200415402637700/1015
(मेहन्दवास) 		2722004000NRG24250520230054129 26/05/2023 AFSANA BANU 2722004WL003186 AFSANA BANU 00604 BARB0BRGBXX 2093 2093 Processed 01/06/2023 1985978058 AFSANA BANU W/O IQBAL KHAN BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
277 TONK RJ-272200415402637700/123
(मेहन्दवास) 		2722004000NRG24250520230054130 26/05/2023 pupshpa 2722004WL003186 pupshpa 00604 BARB0BRGBXX 2093 2093 Processed 01/06/2023 1985977742 PUSPA DEVI W/O BHANWAR LAL SAINI BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
278 TONK RJ-272200415402637700/146
(मेहन्दवास) 		2722004000NRG24250520230054131 26/05/2023 rekha 2722004WL003186 rekha 00604 BARB0BRGBXX 1610 1610 Processed 01/06/2023 1985977752 REKHA DEVI BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
279 TONK RJ-272200415402637700/149
(मेहन्दवास) 		2722004000NRG24250520230054132 26/05/2023 sampat 2722004WL003186 sampat 00604 BARB0BRGBXX 1932 1932 Processed 01/06/2023 1985977995 SAMPATI DEVI W/O BADRI LAL BAIRWA BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
280 TONK RJ-272200415402637700/157
(मेहन्दवास) 		2722004000NRG24250520230054133 26/05/2023 Sampat 2722004WL003186 Sampat 00604 BARB0BRGBXX 1771 1771 Processed 01/06/2023 1985977743 SAMPAT WO SHIVRAJ RAJORA BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
281 TONK RJ-272200415402637700/162
(मेहन्दवास) 		2722004000NRG24250520230054134 26/05/2023 Shanti 2722004WL003186 Shanti 00604 BARB0BRGBXX 1288 1288 Processed 01/06/2023 1985978023 SHAKTI DEVI BAIRWA WO. SUKH DE BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
282 TONK RJ-272200415402637700/162
(मेहन्दवास) 		2722004000NRG24250520230054135 26/05/2023 sukhdev 2722004WL003186 sukhdev 00604 BARB0BRGBXX 2093 2093 Processed 01/06/2023 1985978074 SUKH DEV SO BARDA LAL BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
283 TONK RJ-272200415402637700/166
(मेहन्दवास) 		2722004000NRG24250520230054136 26/05/2023 SUGANA 2722004WL003186 SUGANA 00604 BARB0BRGBXX 1771 1771 Processed 01/06/2023 1985977735 SUGANA BAIRWA WO RAMADHAN BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
284 TONK RJ-272200415402637700/173
(मेहन्दवास) 		2722004000NRG24250520230054138 26/05/2023 rukmani 2722004WL003186 rukmani 00604 BARB0BRGBXX 1610 1610 Processed 01/06/2023 1985977917 RUKMANI DEVI W/O JAGDEESH BAIRWA BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
285 TONK RJ-272200415402637700/176
(मेहन्दवास) 		2722004000NRG24250520230054139 26/05/2023 Prem 2722004WL003186 Prem 00604 BARB0BRGBXX 1610 1610 Processed 01/06/2023 1985977921 PREM DEVI WO. RAMSWAROOP BAIRW BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
286 TONK RJ-272200415402637700/181
(मेहन्दवास) 		2722004000NRG24250520230054141 26/05/2023 Manbhar 2722004WL003186 Manbhar 00604 BARB0BRGBXX 1771 1771 Processed 01/06/2023 1985978045 MANBHAR DEVI WO NANDA GUJAR BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
287 TONK RJ-272200415402637700/182
(मेहन्दवास) 		2722004000NRG24250520230054142 26/05/2023 Muli 2722004WL003186 Muli 00604 BARB0BRGBXX 1610 1610 Processed 01/06/2023 1985978034 MULI DEVI WO SHYOJILAL GUJAR BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
288 TONK RJ-272200415402637700/183
(मेहन्दवास) 		2722004000NRG24250520230054143 26/05/2023 Rajwanti 2722004WL003186 Rajwanti 00604 BARB0BRGBXX 1449 1449 Processed 01/06/2023 1985977916 RAJANTI WO LALARAM BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
289 TONK RJ-272200415402637700/184
(मेहन्दवास) 		2722004000NRG24250520230054144 26/05/2023 dhara 2722004WL003186 dhara 00604 BARB0BRGBXX 1449 1449 Processed 01/06/2023 1985977913 PRAHLAD GURJAR S/O SHRIKRISHAN & DHARADE BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
290 TONK RJ-272200415402637700/207
(मेहन्दवास) 		2722004000NRG24250520230054145 26/05/2023 Sunita 2722004WL003186 Sunita 00604 BARB0BRGBXX 1610 1610 Processed 01/06/2023 1985977692 SUNITA GURJAR WO LAXMAN GURJAR BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
291 TONK RJ-272200415402637700/215
(मेहन्दवास) 		2722004000NRG24250520230054146 26/05/2023 Santra 2722004WL003186 Santra 00604 BARB0BRGBXX 1771 1771 Processed 01/06/2023 1985977967 SANTARA DEVI W/O PRAHLAD BAIRWA BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
292 TONK RJ-272200415402637700/219
(मेहन्दवास) 		2722004000NRG24250520230054147 26/05/2023 kamla 2722004WL003186 kamla 00604 BARB0BRGBXX 1771 1771 Processed 01/06/2023 1985977719 KAMLA DEVI WO RAM KARAN BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
293 TONK RJ-272200415402637700/225
(मेहन्दवास) 		2722004000NRG24250520230054148 26/05/2023 magi 2722004WL003186 magi 00604 BARB0BRGBXX 1771 1771 Processed 01/06/2023 1985977959 MANGI DEVI W/O BHANWAR LAL GURJAR BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
294 TONK RJ-272200415402637700/227
(मेहन्दवास) 		2722004000NRG24250520230054149 26/05/2023 Motiya 2722004WL003186 Motiya 00604 BARB0BRGBXX 1932 1932 Processed 01/06/2023 1985977738 MOTIYA GURJAR W/O BHERU LAL GURJAR BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
295 TONK RJ-272200415402637700/229
(मेहन्दवास) 		2722004000NRG24250520230054150 26/05/2023 santra 2722004WL003186 santra 00604 BARB0BRGBXX 1771 1771 Processed 01/06/2023 1985977984 SANTRA GURJAR BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
296 TONK RJ-272200415402637700/230
(मेहन्दवास) 		2722004000NRG24250520230054151 26/05/2023 peram 2722004WL003186 peram 00604 BARB0BRGBXX 2093 2093 Processed 01/06/2023 1985978032 PREM DEVI WO SHYOJI BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
297 TONK RJ-272200415402637700/236
(मेहन्दवास) 		2722004000NRG24250520230054152 26/05/2023 mosmi 2722004WL003186 mosmi 00604 BARB0BRGBXX 1771 1771 Processed 01/06/2023 1985978019 MOSAMI WO KAILASH BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
298 TONK RJ-272200415402637700/245
(मेहन्दवास) 		2722004000NRG24250520230054153 26/05/2023 santosh 2722004WL003186 santosh 00604 BARB0BRGBXX 2093 2093 Processed 01/06/2023 1985978021 SANTOSH YOGI WO. CHETAN KUMAR BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
299 TONK RJ-272200415402637700/247
(मेहन्दवास) 		2722004000NRG24250520230054154 26/05/2023 madhan lal 2722004WL003186 madhan lal 00604 BARB0BRGBXX 2093 2093 Processed 01/06/2023 1985977934 MADAN LAL SO HEERA LAL BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
300 TONK RJ-272200415402637700/247
(मेहन्दवास) 		2722004000NRG24250520230054155 26/05/2023 roshni 2722004WL003186 roshni 00604 BARB0BRGBXX 2093 2093 Processed 01/06/2023 1985977955 ROSHANI DEVI W/O MADAN GUJAR BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
301 TONK RJ-272200415402637700/254
(मेहन्दवास) 		2722004000NRG24250520230054156 26/05/2023 sushla 2722004WL003186 sushla 00604 BARB0BRGBXX 2093 2093 Processed 01/06/2023 1985977944 SUSHILA W/O KAILSAH MEENA BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
302 TONK RJ-272200415402637700/264
(मेहन्दवास) 		2722004000NRG24250520230054158 26/05/2023 Rani 2722004WL003186 Rani 00604 BARB0BRGBXX 1771 1771 Processed 01/06/2023 1985977987 RANI SHARMA W/O MURRARI LAL SHARMA BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
303 TONK RJ-272200415402637700/271
(मेहन्दवास) 		2722004000NRG24250520230054160 26/05/2023 Anokh 2722004WL003186 Anokh 00604 BARB0BRGBXX 1932 1932 Processed 01/06/2023 1985977736 ANOKAH DEVI WO HARI RAM GUJAR BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
304 TONK RJ-272200415402637700/271
(मेहन्दवास) 		2722004000NRG24250520230054159 26/05/2023 hariram 2722004WL003186 hariram 00604 BARB0BRGBXX 1610 1610 Processed 01/06/2023 1985977937 HARIRAM S/O RAM CHANDRA GURJAR BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
305 TONK RJ-272200415402637700/274
(मेहन्दवास) 		2722004000NRG24250520230054161 26/05/2023 kajori 2722004WL003186 kajori 00604 BARB0BRGBXX 1771 1771 Processed 01/06/2023 1985977718 KAJODI W/O SORAJ GURJAR BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
306 TONK RJ-272200415402637700/275
(मेहन्दवास) 		2722004000NRG24250520230054162 26/05/2023 Banshi 2722004WL003186 Banshi 00604 BARB0BRGBXX 2093 2093 Processed 31/05/2023 1985978070 BANSI GURJAR UCO BANK(607066)
307 TONK RJ-272200415402637700/275
(मेहन्दवास) 		2722004000NRG24250520230054163 26/05/2023 Dilbhar 2722004WL003186 Dilbhar 00604 BARB0BRGBXX 2093 2093 Processed 01/06/2023 1985977938 DILABHAR DEVI WO BANSI LAL GURJAR BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
308 TONK RJ-272200415402637700/276
(मेहन्दवास) 		2722004000NRG24250520230054165 26/05/2023 Hansa 2722004WL003186 Hansa 00604 BARB0BRGBXX 1932 1932 Processed 01/06/2023 1985977947 HANSHA W/O RAMAVTAR GURJAR BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
309 TONK RJ-272200415402637700/276
(मेहन्दवास) 		2722004000NRG24250520230054164 26/05/2023 ramavotar 2722004WL003186 ramavotar 00604 BARB0BRGBXX 966 966 Processed 01/06/2023 1985978020 RAMAVATAR GURJAR SO HAJARI GURJAR BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
310 TONK RJ-272200415402637700/278
(मेहन्दवास) 		2722004000NRG24250520230054167 26/05/2023 kamla 2722004WL003186 kamla 00604 BARB0BRGBXX 1610 1610 Processed 01/06/2023 1985977925 KAMALA DEVI JAT WO. LALA RAM J BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
311 TONK RJ-272200415402637700/278
(मेहन्दवास) 		2722004000NRG24250520230054166 26/05/2023 lalaram 2722004WL003186 lalaram 00604 BARB0BRGBXX 1610 1610 Processed 31/05/2023 1985978073 LALA RAM IDBI BANK(607095)
312 TONK RJ-272200415402637700/290
(मेहन्दवास) 		2722004000NRG24250520230054168 26/05/2023 bhavri 2722004WL003186 bhavri 00604 BARB0BRGBXX 1610 1610 Processed 01/06/2023 1985977962 BHANWARI DEVI W/O RAM CHANDRA KHATIK BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
313 TONK RJ-272200415402637700/292
(मेहन्दवास) 		2722004000NRG24250520230054169 26/05/2023 shopiyari 2722004WL003186 shopiyari 00604 BARB0BRGBXX 1771 1771 Processed 01/06/2023 1985977973 SHYOPYARI WO RAMESH BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
314 TONK RJ-272200415402637700/303
(मेहन्दवास) 		2722004000NRG24250520230054170 26/05/2023 Ghisi 2722004WL003186 Ghisi 00604 BARB0BRGBXX 2093 2093 Processed 01/06/2023 1985977990 GHISHI DEVI W/ORAMCHANDRA YADEV BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
315 TONK RJ-272200415402637700/310
(मेहन्दवास) 		2722004000NRG24250520230054172 26/05/2023 kamla 2722004WL003186 kamla 00604 BARB0BRGBXX 1771 1771 Processed 01/06/2023 1985977739 KAMLESH DEVI W/O GIRDHAR YADAV BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
316 TONK RJ-272200415402637700/312
(मेहन्दवास) 		2722004000NRG24250520230054173 26/05/2023 keli 2722004WL003186 keli 00604 BARB0BRGBXX 1449 1449 Processed 01/06/2023 1985977941 KELI DEVI W/O SHANKAR NATH BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
317 TONK RJ-272200415402637700/315
(मेहन्दवास) 		2722004000NRG24250520230054174 26/05/2023 rubina 2722004WL003186 rubina 00604 BARB0BRGBXX 1771 1771 Processed 01/06/2023 1985978059 RUBINA BANO SAKIR HUSSIAN BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
318 TONK RJ-272200415402637700/318
(मेहन्दवास) 		2722004000NRG24250520230054175 26/05/2023 rajiya bano 2722004WL003186 rajiya bano 00604 BARB0BRGBXX 2093 2093 Processed 01/06/2023 1985978042 RAJIYA W/O NAJRUDDIN BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
319 TONK RJ-272200415402637700/321
(मेहन्दवास) 		2722004000NRG24250520230054177 26/05/2023 jagdishi 2722004WL003186 jagdishi 00604 BARB0BRGBXX 1610 1610 Processed 01/06/2023 1985977762 JAGDISHI DEVIW O RAJU YADAV BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
320 TONK RJ-272200415402637700/321
(मेहन्दवास) 		2722004000NRG24250520230054176 26/05/2023 raju 2722004WL003186 raju 00604 BARB0BRGBXX 1771 1771 Processed 01/06/2023 1985977724 RAJU LAL SO DHULYA YADAV BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
321 TONK RJ-272200415402637700/328
(मेहन्दवास) 		2722004000NRG24250520230054178 26/05/2023 Habib 2722004WL003186 Habib 00604 BARB0BRGBXX 2093 2093 Processed 01/06/2023 1985978022 HABIB SO CHHOTE KHA BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
322 TONK RJ-272200415402637700/328
(मेहन्दवास) 		2722004000NRG24250520230054179 26/05/2023 jamila 2722004WL003186 jamila 00604 BARB0BRGBXX 2093 2093 Processed 01/06/2023 1985978016 JAMILA W/O HABIB BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
323 TONK RJ-272200415402637700/329
(मेहन्दवास) 		2722004000NRG24250520230054181 26/05/2023 JAMILA 2722004WL003186 JAMILA 00604 BARB0BRGBXX 1771 1771 Processed 01/06/2023 1985977918 JAMILA WO SHARIF BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
324 TONK RJ-272200415402637700/33
(मेहन्दवास) 		2722004000NRG24250520230054182 26/05/2023 aslam 2722004WL003186 aslam 00604 BARB0BRGBXX 2093 2093 Processed 01/06/2023 1985977909 ASLAM SO BUNDU KHAN BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
325 TONK RJ-272200415402637700/34
(मेहन्दवास) 		2722004000NRG24250520230054183 26/05/2023 santra 2722004WL003186 santra 00604 BARB0BRGBXX 1932 1932 Processed 01/06/2023 1985977954 SANTARA WO BHANWAR LAL BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
326 TONK RJ-272200415402637700/347
(मेहन्दवास) 		2722004000NRG24250520230054184 26/05/2023 Sunita yadav 2722004WL003186 Sunita yadav 00604 BARB0BRGBXX 1610 1610 Processed 01/06/2023 1985977747 SUNITA YADAV BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
327 TONK RJ-272200415402637700/348
(मेहन्दवास) 		2722004000NRG24250520230054185 26/05/2023 Ayodaya 2722004WL003186 Ayodaya 00604 BARB0BRGBXX 2093 2093 Processed 01/06/2023 1985977979 AJODHYA YADEV S/O VINOD YADEV BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
328 TONK RJ-272200415402637700/35
(मेहन्दवास) 		2722004000NRG24250520230054186 26/05/2023 kelashi 2722004WL003186 kelashi 00604 BARB0BRGBXX 1932 1932 Processed 01/06/2023 1985977953 KAILASHI DEVI W/O RAMSAHAY KUMHAR BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
329 TONK RJ-272200415402637700/350
(मेहन्दवास) 		2722004000NRG24250520230054187 26/05/2023 Prasnna 2722004WL003186 Prasnna 00604 BARB0BRGBXX 1771 1771 Processed 01/06/2023 1985977994 PRASAN DEVI W/O DEVI LAL YADEV BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
330 TONK RJ-272200415402637700/355
(मेहन्दवास) 		2722004000NRG24250520230054188 26/05/2023 phalad 2722004WL003186 phalad 00604 BARB0BRGBXX 1771 1771 Processed 01/06/2023 1985977904 PRAHLAD SO PRAYAG JAT BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
331 TONK RJ-272200415402637700/355
(मेहन्दवास) 		2722004000NRG24250520230054189 26/05/2023 Raji 2722004WL003186 Raji 00604 BARB0BRGBXX 1771 1771 Processed 31/05/2023 1985977905 RAJESHI DEVI W/O PRAHLAD JAT PUNJAB NATIONAL BANK(508568)
332 TONK RJ-272200415402637700/364
(मेहन्दवास) 		2722004000NRG24250520230054190 26/05/2023 Pana 2722004WL003186 Pana 00604 BARB0BRGBXX 1932 1932 Processed 31/05/2023 1985977989 RAJENDRA,PANA,MEERA,JITENDRA INDIAN OVERSEAS BANK(508541)
333 TONK RJ-272200415402637700/370
(मेहन्दवास) 		2722004000NRG24250520230054191 26/05/2023 Ganga 2722004WL003186 Ganga 00604 BARB0BRGBXX 2093 2093 Processed 01/06/2023 1985977985 GANGA DEVI W/O NANU LAL BAIRWA BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
334 TONK RJ-272200415402637700/374
(मेहन्दवास) 		2722004000NRG24250520230054192 26/05/2023 Koshyla 2722004WL003186 Koshyla 00604 BARB0BRGBXX 1932 1932 Processed 01/06/2023 1985978071 KOSHALYA DEVI BAIRWA WO. KAILA BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
335 TONK RJ-272200415402637700/386
(मेहन्दवास) 		2722004000NRG24250520230054193 26/05/2023 gyarsi 2722004WL003186 gyarsi 00604 BARB0BRGBXX 2093 2093 Processed 01/06/2023 1985977716 GYARASI WO LADU BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
336 TONK RJ-272200415402637700/389
(मेहन्दवास) 		2722004000NRG24250520230054196 26/05/2023 DHARM PAL 2722004WL003186 DHARM PAL 00604 BARB0BRGBXX 161 161 Processed 01/06/2023 1985977903 DHARMPAL SO CHATURBHUJ BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
337 TONK RJ-272200415402637700/391
(मेहन्दवास) 		2722004000NRG24250520230054197 26/05/2023 gayatri 2722004WL003186 gayatri 00604 BARB0BRGBXX 1449 1449 Processed 01/06/2023 1985978017 GYATRI DEVI W/O GOPAL YADEV BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
338 TONK RJ-272200415402637700/403
(मेहन्दवास) 		2722004000NRG24250520230054199 26/05/2023 rajaram 2722004WL003186 rajaram 00604 BARB0BRGBXX 2093 2093 Processed 01/06/2023 1985977919 RAJA RAM YADAV SO RAMARATAN YADAV BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
339 TONK RJ-272200415402637700/403
(मेहन्दवास) 		2722004000NRG24250520230054200 26/05/2023 shanti 2722004WL003186 shanti 00604 BARB0BRGBXX 1932 1932 Processed 01/06/2023 1985977968 SHANTI DEVI YADEV W/O RAJARAM YADEV BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
340 TONK RJ-272200415402637700/404
(मेहन्दवास) 		2722004000NRG24250520230054202 26/05/2023 kavita 2722004WL003186 kavita 00604 BARB0BRGBXX 2093 2093 Processed 01/06/2023 1985978062 KAVITA BAIRWA DO RATAN LAL BAIRWA BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
341 TONK RJ-272200415402637700/404
(मेहन्दवास) 		2722004000NRG24250520230054201 26/05/2023 meera 2722004WL003186 meera 00604 BARB0BRGBXX 1932 1932 Processed 01/06/2023 1985977926 MEERA BAIRWA WO RATAN BAIRWA BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
342 TONK RJ-272200415402637700/405
(मेहन्दवास) 		2722004000NRG24250520230054203 26/05/2023 kaniya 2722004WL003186 kaniya 00604 BARB0BRGBXX 2093 2093 Processed 01/06/2023 1985977939 KANIYA LAL S/O KISHAN LAL BAIRWA BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
343 TONK RJ-272200415402637700/405
(मेहन्दवास) 		2722004000NRG24250520230054204 26/05/2023 rasal 2722004WL003186 rasal 00604 BARB0BRGBXX 2093 2093 Processed 01/06/2023 1985978014 RASAL DEVI W/O KANIYYAA LAL BAIRWA BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
344 TONK RJ-272200415402637700/407
(मेहन्दवास) 		2722004000NRG24250520230054206 26/05/2023 parbulal 2722004WL003186 parbulal 00604 BARB0BRGBXX 2093 2093 Processed 01/06/2023 1985978068 PRABHU SO. KISHANA BAIRWA BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
345 TONK RJ-272200415402637700/407
(मेहन्दवास) 		2722004000NRG24250520230054205 26/05/2023 shoni 2722004WL003186 shoni 00604 BARB0BRGBXX 2093 2093 Processed 01/06/2023 1985977929 SOHANI DEVI WO. PRABHU BAIRWA BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
346 TONK RJ-272200415402637700/410
(मेहन्दवास) 		2722004000NRG24250520230054207 26/05/2023 shoni 2722004WL003186 shoni 00604 BARB0BRGBXX 2093 2093 Processed 01/06/2023 1985977942 SOHNI WO SURAJ BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
347 TONK RJ-272200415402637700/413
(मेहन्दवास) 		2722004000NRG24250520230054208 26/05/2023 reena 2722004WL003186 reena 00604 BARB0BRGBXX 1932 1932 Processed 01/06/2023 1985978047 REENA BAIRWA DO DEVI LAL BAIRWA BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
348 TONK RJ-272200415402637700/417
(मेहन्दवास) 		2722004000NRG24250520230054209 26/05/2023 sayara 2722004WL003186 sayara 00604 BARB0BRGBXX 2093 2093 Processed 01/06/2023 1985977992 SHAYAR DEVI W/O RAMNIWAS BAIRWA BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
349 TONK RJ-272200415402637700/418
(मेहन्दवास) 		2722004000NRG24250520230054210 26/05/2023 lali 2722004WL003186 lali 00604 BARB0BRGBXX 2093 2093 Processed 31/05/2023 1985978029 LALI CANARA BANK(508532)
350 TONK RJ-272200415402637700/419
(मेहन्दवास) 		2722004000NRG24250520230054211 26/05/2023 jamela 2722004WL003186 jamela 00604 BARB0BRGBXX 1932 1932 Processed 01/06/2023 1985977958 JAMILA W/O GAFOOR KHAN BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
351 TONK RJ-272200415402637700/423
(मेहन्दवास) 		2722004000NRG24250520230054212 26/05/2023 bhanwar 2722004WL003186 bhanwar 00604 BARB0BRGBXX 2093 2093 Processed 31/05/2023 1985977936 BHANWAR LAL YADAV PUNJAB NATIONAL BANK(508568)
352 TONK RJ-272200415402637700/429
(मेहन्दवास) 		2722004000NRG24250520230054214 26/05/2023 samodra 2722004WL003186 samodra 00604 BARB0BRGBXX 1610 1610 Processed 01/06/2023 1985977988 SAMODARA W/O SURAJ MAL YADEV BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
353 TONK RJ-272200415402637700/431
(मेहन्दवास) 		2722004000NRG24250520230054215 26/05/2023 kanta 2722004WL003186 kanta 00604 BARB0BRGBXX 2093 2093 Processed 01/06/2023 1985978031 KANTA DEVI WO PRABHU LAL BALAI BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
354 TONK RJ-272200415402637700/435
(मेहन्दवास) 		2722004000NRG24250520230054216 26/05/2023 Duwarika 2722004WL003186 Duwarika 00604 BARB0BRGBXX 3003 3003 Processed 31/05/2023 1985978003 HARIKA DEVI GENERAL POST OFFICE(607245)
355 TONK RJ-272200415402637700/436
(मेहन्दवास) 		2722004000NRG24250520230054218 26/05/2023 kamla 2722004WL003186 kamla 00604 BARB0BRGBXX 2093 2093 Processed 01/06/2023 1985977977 KAMLA DEVI GURJAR W/O SHIVAJI BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
356 TONK RJ-272200415402637700/437
(मेहन्दवास) 		2722004000NRG24250520230054219 26/05/2023 Bhavri 2722004WL003186 Bhavri 00604 BARB0BRGBXX 1932 1932 Processed 01/06/2023 1985977970 BHANWARI DEVI W/O GHANSHYAM SHARMA BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
357 TONK RJ-272200415402637700/439
(मेहन्दवास) 		2722004000NRG24250520230054221 26/05/2023 Galkhu 2722004WL003186 Galkhu 00604 BARB0BRGBXX 2093 2093 Processed 01/06/2023 1985977986 GALKHU W/O RAMESHWAR GURJAR BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
358 TONK RJ-272200415402637700/439
(मेहन्दवास) 		2722004000NRG24250520230054220 26/05/2023 Ramesver 2722004WL003186 Ramesver 00604 BARB0BRGBXX 1932 1932 Processed 01/06/2023 1985977907 RAMESWAR SO RANG L AL BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
359 TONK RJ-272200415402637700/440
(मेहन्दवास) 		2722004000NRG24250520230054222 26/05/2023 chand 2722004WL003186 chand 00604 BARB0BRGBXX 1932 1932 Processed 01/06/2023 1985977923 CHAND DEVI SHARMA WO. RADHA KI BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
360 TONK RJ-272200415402637700/479
(मेहन्दवास) 		2722004000NRG24250520230054223 26/05/2023 surja 2722004WL003186 surja 00604 BARB0BRGBXX 1932 1932 Processed 01/06/2023 1985977741 SURJA DEVI W/O PAPPU LAL PRAJAPAT BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
361 TONK RJ-272200415402637700/481
(मेहन्दवास) 		2722004000NRG24250520230054224 26/05/2023 Rupa 2722004WL003186 Rupa 00604 BARB0BRGBXX 1771 1771 Processed 01/06/2023 1985977964 RUPPA DEVI W/O SURAJ KARAN PRAJAPAT BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
362 TONK RJ-272200415402637700/483
(मेहन्दवास) 		2722004000NRG24250520230054226 26/05/2023 chotmal 2722004WL003186 chotmal 00604 BARB0BRGBXX 644 644 Processed 31/05/2023 1985977703 Mr. CHOUTHMAL SHARMA S/O BABULAL SHARMA CENTRAL BANK OF INDIA(607115)
363 TONK RJ-272200415402637700/483
(मेहन्दवास) 		2722004000NRG24250520230054225 26/05/2023 jagdish 2722004WL003186 jagdish 00604 BARB0BRGBXX 1288 1288 Processed 01/06/2023 1985978072 JAGDISH SO BABU LAL BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
364 TONK RJ-272200415402637700/484
(मेहन्दवास) 		2722004000NRG24250520230054228 26/05/2023 ayash 2722004WL003186 ayash 00604 BARB0BRGBXX 2093 2093 Processed 01/06/2023 1985978043 ASHA DEVI W/O SURESH SHARMA BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
365 TONK RJ-272200415402637700/484
(मेहन्दवास) 		2722004000NRG24250520230054227 26/05/2023 Suresh 2722004WL003186 Suresh 00604 BARB0BRGBXX 1288 1288 Processed 01/06/2023 1985978061 SURESH SO MADAN LAL BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
366 TONK RJ-272200415402637700/499
(मेहन्दवास) 		2722004000NRG24250520230054229 26/05/2023 Kelashi 2722004WL003186 Kelashi 00604 BARB0BRGBXX 2093 2093 Processed 01/06/2023 1985978046 KAILASHI WO RAMLAL BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
367 TONK RJ-272200415402637700/504
(मेहन्दवास) 		2722004000NRG24250520230054230 26/05/2023 kharun 2722004WL003186 kharun 00604 BARB0BRGBXX 1610 1610 Processed 01/06/2023 1985977906 KHERUN URF KHERUNNISA W O SALEEM BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
368 TONK RJ-272200415402637700/505
(मेहन्दवास) 		2722004000NRG24250520230054232 26/05/2023 Banshi 2722004WL003186 Banshi 00604 BARB0BRGBXX 1610 1610 Processed 01/06/2023 1985977957 BANSI DEVI WO RADHESHYAM YADAV BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
369 TONK RJ-272200415402637700/505
(मेहन्दवास) 		2722004000NRG24250520230054231 26/05/2023 Kamla 2722004WL003186 Kamla 00604 BARB0BRGBXX 1610 1610 Processed 01/06/2023 1985977956 KAMLA DEVI W/O PRAHLAAD YADAV BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
370 TONK RJ-272200415402637700/507
(मेहन्दवास) 		2722004000NRG24250520230054233 26/05/2023 munni 2722004WL003186 munni 00604 BARB0BRGBXX 1288 1288 Processed 01/06/2023 1985977971 MUNNI W/O NANA BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
371 TONK RJ-272200415402637700/508
(मेहन्दवास) 		2722004000NRG24250520230054234 26/05/2023 fatma 2722004WL003186 fatma 00604 BARB0BRGBXX 2093 2093 Processed 01/06/2023 1985977922 FATAMA WO. KALU KHAN BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
372 TONK RJ-272200415402637700/509
(मेहन्दवास) 		2722004000NRG24250520230054235 26/05/2023 mumtaz 2722004WL003186 mumtaz 00604 BARB0BRGBXX 2093 2093 Processed 01/06/2023 1985977928 MUMTAZ WO JUMMA SHAH BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
373 TONK RJ-272200415402637700/531
(मेहन्दवास) 		2722004000NRG24250520230054236 26/05/2023 Bhanwar lal 2722004WL003186 Bhanwar lal 00604 BARB0BRGBXX 1449 1449 Processed 01/06/2023 1985977933 BHANWAR LAL SO CHOTU LAL BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
374 TONK RJ-272200415402637700/532
(मेहन्दवास) 		2722004000NRG24250520230054237 26/05/2023 mohan 2722004WL003186 mohan 00604 BARB0BRGBXX 1288 1288 Processed 01/06/2023 1985977932 MOHAN SO RAMANARAYAN BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
375 TONK RJ-272200415402637700/532
(मेहन्दवास) 		2722004000NRG24250520230054238 26/05/2023 sampat 2722004WL003186 sampat 00604 BARB0BRGBXX 1771 1771 Processed 01/06/2023 1985978001 SAMPAT DEVI WO MOHAN LAL BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
376 TONK RJ-272200415402637700/533
(मेहन्दवास) 		2722004000NRG24250520230054239 26/05/2023 Duarika 2722004WL003186 Duarika 00604 BARB0BRGBXX 2310 2310 Processed 01/06/2023 1985977993 DVAVARAKA WO KAILASH YADAV BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
377 TONK RJ-272200415402637700/543
(मेहन्दवास) 		2722004000NRG24250520230054240 26/05/2023 norti 2722004WL003186 norti 00604 BARB0BRGBXX 2093 2093 Processed 01/06/2023 1985977935 NORATI DEVI W/O SITARAM SEN BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
378 TONK RJ-272200415402637700/545
(मेहन्दवास) 		2722004000NRG24250520230054241 26/05/2023 dropadi 2722004WL003186 dropadi 00604 BARB0BRGBXX 2093 2093 Processed 01/06/2023 1985977972 DROPDI WO RAM AVTAR BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
379 TONK RJ-272200415402637700/557
(मेहन्दवास) 		2722004000NRG24250520230054242 26/05/2023 prem 2722004WL003186 prem 00604 BARB0BRGBXX 1771 1771 Processed 01/06/2023 1985978013 PREM BAIRWA WO NATHU BAIRWA BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
380 TONK RJ-272200415402637700/560
(मेहन्दवास) 		2722004000NRG24250520230054243 26/05/2023 fula 2722004WL003186 fula 00604 BARB0BRGBXX 2093 2093 Processed 01/06/2023 1985977696 PHOOLA DEVI W/O KAJOD BAIRWA BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
381 TONK RJ-272200415402637700/594
(मेहन्दवास) 		2722004000NRG24250520230054245 26/05/2023 Bachhi 2722004WL003186 Bachhi 00604 BARB0BRGBXX 1610 1610 Processed 01/06/2023 1985977920 BACCHI DEVI WO KAILASH CHAND Y BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
382 TONK RJ-272200415402637700/621
(मेहन्दवास) 		2722004000NRG24250520230054247 26/05/2023 deli chan 2722004WL003186 deli chan 00604 BARB0BRGBXX 2093 2093 Processed 01/06/2023 1985978069 DHULI CHAND SO GOPI LAL BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
383 TONK RJ-272200415402637700/621
(मेहन्दवास) 		2722004000NRG24250520230054246 26/05/2023 vimla 2722004WL003186 vimla 00604 BARB0BRGBXX 2093 2093 Processed 01/06/2023 1985977946 VIMALA DEVI W/O DALI CHAND JANGID BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
384 TONK RJ-272200415402637700/622
(मेहन्दवास) 		2722004000NRG24250520230054248 26/05/2023 krishna 2722004WL003186 krishna 00604 BARB0BRGBXX 2093 2093 Processed 01/06/2023 1985977983 KISHNA WO RAMESH BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
385 TONK RJ-272200415402637700/627
(मेहन्दवास) 		2722004000NRG24250520230054249 26/05/2023 kalashi 2722004WL003186 kalashi 00604 BARB0BRGBXX 1771 1771 Processed 01/06/2023 1985978009 KAILASHI DEVI W/O JAGDISH LAL SEN BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
386 TONK RJ-272200415402637700/628
(मेहन्दवास) 		2722004000NRG24250520230054250 26/05/2023 manju 2722004WL003186 manju 00604 BARB0BRGBXX 1932 1932 Processed 01/06/2023 1985978010 MANJU W/O CHOTU BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
387 TONK RJ-272200415402637700/630
(मेहन्दवास) 		2722004000NRG24250520230054252 26/05/2023 mamta 2722004WL003186 mamta 00604 BARB0BRGBXX 3003 3003 Processed 01/06/2023 1985978011 MAMTA KUMHAAR BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
388 TONK RJ-272200415402637700/632
(मेहन्दवास) 		2722004000NRG24250520230054253 26/05/2023 rampati 2722004WL003186 rampati 00604 BARB0BRGBXX 1932 1932 Processed 01/06/2023 1985977991 RAMPATI WO MUKESH BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
389 TONK RJ-272200415402637700/634
(मेहन्दवास) 		2722004000NRG24250520230054254 26/05/2023 ramgani 2722004WL003186 ramgani 00604 BARB0BRGBXX 1932 1932 Processed 01/06/2023 1985978002 RAMGHANI W/O RAMDEV KUMHAR BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
390 TONK RJ-272200415402637700/636
(मेहन्दवास) 		2722004000NRG24250520230054256 26/05/2023 badam 2722004WL003186 badam 00604 BARB0BRGBXX 1610 1610 Processed 01/06/2023 1985978027 BADAM DEVI KUMHAR WO LADU LAL BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
391 TONK RJ-272200415402637700/636
(मेहन्दवास) 		2722004000NRG24250520230054255 26/05/2023 Laldu 2722004WL003186 Laldu 00604 BARB0BRGBXX 1449 1449 Processed 01/06/2023 1985977908 LADU SO BAJRANGA BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
392 TONK RJ-272200415402637700/644
(मेहन्दवास) 		2722004000NRG24250520230054257 26/05/2023 mana 2722004WL003186 mana 00604 BARB0BRGBXX 2093 2093 Processed 01/06/2023 1985978012 MANA DEVI W/O SUVALAL PRAJAPAT BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
393 TONK RJ-272200415402637700/65
(मेहन्दवास) 		2722004000NRG24250520230054258 26/05/2023 ramavotar 2722004WL003186 ramavotar 00604 BARB0BRGBXX 161 161 Processed 01/06/2023 1985977761 RAMAVTAR KUMHAR S/O KESHRA KUMHAR BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
394 TONK RJ-272200415402637700/651
(मेहन्दवास) 		2722004000NRG24250520230054259 26/05/2023 jagdish 2722004WL003186 jagdish 00604 BARB0BRGBXX 161 161 Processed 01/06/2023 1985977750 JAGDISH SO RAMNATH BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
395 TONK RJ-272200415402637700/651
(मेहन्दवास) 		2722004000NRG24250520230054260 26/05/2023 Kamla 2722004WL003186 Kamla 00604 BARB0BRGBXX 2093 2093 Processed 01/06/2023 1985977931 KAMALA DEVI W/O JAGDISH KUMHAR BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
396 TONK RJ-272200415402637700/652
(मेहन्दवास) 		2722004000NRG24250520230054261 26/05/2023 matura 2722004WL003186 matura 00604 BARB0BRGBXX 1771 1771 Processed 01/06/2023 1985977961 MATHURA DEVI W/O BHANWAR LAL KUMHAR BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
397 TONK RJ-272200415402637700/657
(मेहन्दवास) 		2722004000NRG24250520230054262 26/05/2023 santra 2722004WL003186 santra 00604 BARB0BRGBXX 322 322 Processed 01/06/2023 1985977951 SANTARA DEVI SAINI W/O BHANWAR LAL SAINI BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
398 TONK RJ-272200415402637700/668
(मेहन्दवास) 		2722004000NRG24250520230054263 26/05/2023 narayan 2722004WL003186 narayan 00604 BARB0BRGBXX 2093 2093 Processed 01/06/2023 1985977915 NARAYAN SINGH SO UGAM SINGH BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
399 TONK RJ-272200415402637700/670
(मेहन्दवास) 		2722004000NRG24250520230054264 26/05/2023 mukesh 2722004WL003186 mukesh 00604 BARB0BRGBXX 1932 1932 Processed 01/06/2023 1985977949 MUKESH SINGH SO BAJARNG SINGH BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
400 TONK RJ-272200415402637700/697
(मेहन्दवास) 		2722004000NRG24250520230054266 26/05/2023 anita 2722004WL003186 anita 00604 BARB0BRGBXX 1932 1932 Processed 01/06/2023 1985978005 ANITA BALI W/O RAJU LAL BALAI BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
401 TONK RJ-272200415402637700/697
(मेहन्दवास) 		2722004000NRG24250520230054265 26/05/2023 RAJU LAL 2722004WL003186 RAJU LAL 00604 BARB0BRGBXX 2093 2093 Processed 01/06/2023 1985978049 RAJU LAL SO KANHA BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
402 TONK RJ-272200415402637700/699
(मेहन्दवास) 		2722004000NRG24250520230054267 26/05/2023 samim 2722004WL003186 samim 00604 BARB0BRGBXX 1932 1932 Processed 01/06/2023 1985978060 SHAMIM BANO WO ANVAR HUSAIN BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
403 TONK RJ-272200415402637700/704
(मेहन्दवास) 		2722004000NRG24250520230054268 26/05/2023 prem 2722004WL003186 prem 00604 BARB0BRGBXX 2093 2093 Processed 01/06/2023 1985978035 PREM DEVI BALAI WO KANARAM BAL BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
404 TONK RJ-272200415402637700/728
(मेहन्दवास) 		2722004000NRG24250520230054269 26/05/2023 Rai Kanwar 2722004WL003186 Rai Kanwar 00604 BARB0BRGBXX 1932 1932 Processed 01/06/2023 1985978006 RAY KANWAR DEVI W/O SHIVRAJ GURJAR BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
405 TONK RJ-272200415402637700/729
(मेहन्दवास) 		2722004000NRG24250520230054270 26/05/2023 laxman 2722004WL003186 laxman 00604 BARB0BRGBXX 1932 1932 Processed 01/06/2023 1985977746 LAKSHMAN BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
406 TONK RJ-272200415402637700/730
(मेहन्दवास) 		2722004000NRG24250520230054271 26/05/2023 Bhanwar 2722004WL003186 Bhanwar 00604 BARB0BRGBXX 1771 1771 Processed 01/06/2023 1985977924 BHANWAR DEVI GUJAR WO GIRRAJ G BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
407 TONK RJ-272200415402637700/733
(मेहन्दवास) 		2722004000NRG24250520230054272 26/05/2023 indra 2722004WL003186 indra 00604 BARB0BRGBXX 1771 1771 Processed 01/06/2023 1985977982 INDRA W/O SYORAJ BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
408 TONK RJ-272200415402637700/743
(मेहन्दवास) 		2722004000NRG24250520230054273 26/05/2023 Ramesver 2722004WL003186 Ramesver 00604 BARB0BRGBXX 1771 1771 Processed 01/06/2023 1985977927 RAMESHWAR SO SUKHDEV BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
409 TONK RJ-272200415402637700/743
(मेहन्दवास) 		2722004000NRG24250520230054274 26/05/2023 sayar 2722004WL003186 sayar 00604 BARB0BRGBXX 1610 1610 Processed 01/06/2023 1985977975 SAYAR W/O RAMESHWAR PRAJAPAT BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
410 TONK RJ-272200415402637700/757
(मेहन्दवास) 		2722004000NRG24250520230054275 26/05/2023 Mandra 2722004WL003186 Mandra 00604 BARB0BRGBXX 2093 2093 Processed 01/06/2023 1985977912 MANDARA BAIRWA WO. RANG LAL BA BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
411 TONK RJ-272200415402637700/778
(मेहन्दवास) 		2722004000NRG24250520230054276 26/05/2023 goddi 2722004WL003186 goddi 00604 BARB0BRGBXX 1932 1932 Processed 01/06/2023 1985977965 GUDDI DEVI W/O POKHAR LAL YOGI BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
412 TONK RJ-272200415402637700/841
(मेहन्दवास) 		2722004000NRG24250520230054278 26/05/2023 Firoj 2722004WL003186 Firoj 00604 BARB0BRGBXX 2093 2093 Processed 01/06/2023 1985978004 FIROJ WO FAJLLU BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
413 TONK RJ-272200415402637700/843
(मेहन्दवास) 		2722004000NRG24250520230054279 26/05/2023 Babu Lal 2722004WL003186 Babu Lal 00604 BARB0BRGBXX 1771 1771 Processed 01/06/2023 1985977910 BABU SO PYARE LAL BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
414 TONK RJ-272200415402637700/843
(मेहन्दवास) 		2722004000NRG24250520230054280 26/05/2023 Barji 2722004WL003186 Barji 00604 BARB0BRGBXX 1932 1932 Processed 01/06/2023 1985977997 BARJI DEVI W/O BABU LUHAR BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
415 TONK RJ-272200415402637700/854
(मेहन्दवास) 		2722004000NRG24250520230054281 26/05/2023 rahish 2722004WL003186 rahish 00604 BARB0BRGBXX 1932 1932 Processed 01/06/2023 1985977966 RAEES SO HABIB BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
416 TONK RJ-272200415402637700/87
(मेहन्दवास) 		2722004000NRG24250520230054282 26/05/2023 mamta 2722004WL003186 mamta 00604 BARB0BRGBXX 1610 1610 Processed 01/06/2023 1985977976 MAMTA W/O SURAJ MAL KUMHAR BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
417 TONK RJ-272200415402637700/870
(मेहन्दवास) 		2722004000NRG24250520230054283 26/05/2023 matra 2722004WL003186 matra 00604 BARB0BRGBXX 1610 1610 Processed 01/06/2023 1985977720 MATHARA DEVI WO RAMESHWAR YADAV BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
418 TONK RJ-272200415402637700/873
(मेहन्दवास) 		2722004000NRG24250520230054284 26/05/2023 shobhag 2722004WL003186 shobhag 00604 BARB0BRGBXX 1932 1932 Processed 01/06/2023 1985977943 SOBHAG W/O BHANWAR LAL YADEV BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
419 TONK RJ-272200415402637700/886
(मेहन्दवास) 		2722004000NRG24250520230054285 26/05/2023 ramjilal 2722004WL003186 ramjilal 00604 BARB0BRGBXX 1610 1610 Processed 01/06/2023 1985977751 RAMJI LAL YADAV SO KAJOD YADAV BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
420 TONK RJ-272200415402637700/891
(मेहन्दवास) 		2722004000NRG24250520230054287 26/05/2023 muli 2722004WL003186 muli 00604 BARB0BRGBXX 2093 2093 Processed 01/06/2023 1985977721 MOOLI DEVI WO RAJU LAL BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
421 TONK RJ-272200415402637700/891
(मेहन्दवास) 		2722004000NRG24250520230054286 26/05/2023 rajulal 2722004WL003186 rajulal 00604 BARB0BRGBXX 1771 1771 Processed 01/06/2023 1985977930 RAJU LAL SO RAGHUNATH BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
422 TONK RJ-272200415402637700/893
(मेहन्दवास) 		2722004000NRG24250520230054288 26/05/2023 uganta 2722004WL003186 uganta 00604 BARB0BRGBXX 1932 1932 Processed 01/06/2023 1985977945 UGANTA WO MUKESH BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
423 TONK RJ-272200415402637700/9
(मेहन्दवास) 		2722004000NRG24250520230054290 26/05/2023 karma 2722004WL003186 karma 00604 BARB0BRGBXX 2093 2093 Processed 01/06/2023 1985978015 KARMA W/O RATIRAM BAIRWA BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
424 TONK RJ-272200415402637700/9
(मेहन्दवास) 		2722004000NRG24250520230054291 26/05/2023 ratiram 2722004WL003186 ratiram 00604 BARB0BRGBXX 1932 1932 Processed 01/06/2023 1985977940 RATIRAM BAIRWA S/O MATHURA BAIRWA BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
425 TONK RJ-272200415402637700/908
(मेहन्दवास) 		2722004000NRG24250520230054293 26/05/2023 parwati 2722004WL003186 parwati 00604 BARB0BRGBXX 1449 1449 Processed 01/06/2023 1985977950 PARVATI GURJAR W/O SATYANARAYAN GURJAR BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
426 TONK RJ-272200415402637700/917
(मेहन्दवास) 		2722004000NRG24250520230054294 26/05/2023 kisanlal 2722004WL003186 kisanlal 00604 BARB0BRGBXX 1771 1771 Processed 01/06/2023 1985977748 KISHAN SO KESRA BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
427 TONK RJ-272200415402637700/917
(मेहन्दवास) 		2722004000NRG24250520230054295 26/05/2023 santra 2722004WL003186 santra 00604 BARB0BRGBXX 1610 1610 Processed 01/06/2023 1985977717 SANTARA W/OKISHAN BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
428 TONK RJ-272200415402637700/928
(मेहन्दवास) 		2722004000NRG24250520230054296 26/05/2023 asha 2722004WL003186 asha 00604 BARB0BRGBXX 2093 2093 Processed 01/06/2023 1985977749 ASHA PRAJAPAT WO KRISHN KUMAR PRAJAPAT BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
429 TONK RJ-272200415402637700/937
(मेहन्दवास) 		2722004000NRG24250520230054297 26/05/2023 HEMRAJ 2722004WL003186 HEMRAJ 00604 BARB0BRGBXX 161 161 Processed 01/06/2023 1985977911 HEMRAJ GUJAR SO. HEERA LAL GUJ BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
430 TONK RJ-272200415402637700/937
(मेहन्दवास) 		2722004000NRG24250520230054298 26/05/2023 kajodi 2722004WL003186 kajodi 00604 BARB0BRGBXX 1771 1771 Processed 01/06/2023 1985977722 KAJODI W/O HEMRAJ GUJAR BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
431 TONK RJ-272200415402637700/938
(मेहन्दवास) 		2722004000NRG24250520230054299 26/05/2023 anitha 2722004WL003186 anitha 00604 BARB0BRGBXX 1932 1932 Processed 01/06/2023 1985977740 ANITA DEVI W/O BANWARI KUMHAR BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
432 TONK RJ-272200415402637700/945
(मेहन्दवास) 		2722004000NRG24250520230054300 26/05/2023 kali 2722004WL003186 kali 00604 BARB0BRGBXX 2093 2093 Processed 01/06/2023 1985977948 KALI W/O SURESH BAIRWA BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
433 TONK RJ-272200415402637700/947
(मेहन्दवास) 		2722004000NRG24250520230054301 26/05/2023 Resma 2722004WL003186 Resma 00604 BARB0BRGBXX 2093 2093 Processed 01/06/2023 1985978044 RESHMA DEVI W/O HAR LAL BAIRWA BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
434 TONK RJ-272200415402637700/948
(मेहन्दवास) 		2722004000NRG24250520230054302 26/05/2023 Gopal 2722004WL003186 Gopal 00604 BARB0BRGBXX 2093 2093 Processed 01/06/2023 1985977725 GOPAL BAIRWA BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
435 TONK RJ-272200415402637700/948
(मेहन्दवास) 		2722004000NRG24250520230054303 26/05/2023 nihali 2722004WL003186 nihali 00604 BARB0BRGBXX 2093 2093 Processed 01/06/2023 1985978048 NIHALI BAIRWA WO GOPAL BAIRWA BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
436 TONK RJ-272200415402637700/953
(मेहन्दवास) 		2722004000NRG24250520230054305 26/05/2023 chanda 2722004WL003186 chanda 00604 BARB0BRGBXX 1610 1610 Processed 01/06/2023 1985977723 CHANDA DEVI W/O RUPNARAYAN YADEV BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
437 TONK RJ-272200415402637700/953
(मेहन्दवास) 		2722004000NRG24250520230054304 26/05/2023 roopnarayan 2722004WL003186 roopnarayan 00604 BARB0BRGBXX 1610 1610 Processed 01/06/2023 1985977963 ROOP NARAYAN YADAV BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
438 TONK RJ-272200415402637700/954
(मेहन्दवास) 		2722004000NRG24250520230054306 26/05/2023 Mamta 2722004WL003186 Mamta 00604 BARB0BRGBXX 1932 1932 Processed 01/06/2023 1985977974 MAMTA GURJAR W/O RAMAVTAR GURJAR BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
439 TONK RJ-272200415402637700/958
(मेहन्दवास) 		2722004000NRG24250520230054307 26/05/2023 sanjo 2722004WL003186 sanjo 00604 BARB0BRGBXX 1932 1932 Processed 01/06/2023 1985977969 SANJO BANO W/O IRFAN BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
440 TONK RJ-272200415402637700/966
(मेहन्दवास) 		2722004000NRG24250520230054309 26/05/2023 mamta 2722004WL003186 mamta 00604 BARB0BRGBXX 1932 1932 Processed 01/06/2023 1985977952 MAMTA DEVI W/O RAKESH PRAJAPAT BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
441 TONK RJ-272200415402637700/972
(मेहन्दवास) 		2722004000NRG24250520230054310 26/05/2023 CHETAN BHARTI 2722004WL003186 CHETAN BHARTI 00604 BARB0BRGBXX 644 644 Processed 31/05/2023 1985977745 CHETAN BHARTI PAYTM PAYMENTS BANK LTD(608032)
442 TONK RJ-272200415402637700/987
(मेहन्दवास) 		2722004000NRG24250520230054313 26/05/2023 KALI 2722004WL003186 KALI 00604 BARB0BRGBXX 2093 2093 Processed 01/06/2023 1985977707 KALI DEVI WO KAMLESH GURJAR BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
443 TONK RJ-272200415402637700/993
(मेहन्दवास) 		2722004000NRG24250520230054314 26/05/2023 sona 2722004WL003186 sona 00604 BARB0BRGBXX 1288 1288 Processed 01/06/2023 1985977960 SONI DEVI WO KAJOD GURJAR BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
444 TONK RJ-272200415502637400/128
(पालडा) 		2722004000NRG24250520230054956 26/05/2023 seeta 2722004WL003200 seeta 00604 BARB0BRGBXX 2119 2119 Processed 01/06/2023 1985977781 SITA WO BHARATRAJ MEENA BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
445 TONK RJ-272200415502637400/129
(पालडा) 		2722004000NRG24250520230054957 26/05/2023 parasram 2722004WL003200 parasram 00604 BARB0BRGBXX 2119 2119 Processed 01/06/2023 1985978108 PARASRAM SO RAMLAL MEENA BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
446 TONK RJ-272200415502637400/38
(पालडा) 		2722004000NRG24250520230054959 26/05/2023 ram payari 2722004WL003200 ram payari 00604 BARB0BRGBXX 2119 2119 Processed 01/06/2023 1985978105 RAMPYARI W/O RAMLAL MEENA BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
447 TONK RJ-272200415502637400/39
(पालडा) 		2722004000NRG24250520230054960 26/05/2023 ramsager 2722004WL003200 ramsager 00604 BARB0BRGBXX 2119 2119 Processed 01/06/2023 1985977733 RAMSAGARMEENA BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
448 TONK RJ-272200415502637400/39
(पालडा) 		2722004000NRG24250520230054961 26/05/2023 santra 2722004WL003200 santra 00604 BARB0BRGBXX 2119 2119 Processed 01/06/2023 1985977732 SANTRADEVI BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
449 TONK RJ-272200415502637400/40
(पालडा) 		2722004000NRG24250520230054962 26/05/2023 chotulal 2722004WL003200 chotulal 00604 BARB0BRGBXX 2119 2119 Processed 01/06/2023 1985977914 CHOTULAL MEENA BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
450 TONK RJ-272200415502637400/75
(पालडा) 		2722004000NRG24250520230054964 26/05/2023 sivraj 2722004WL003200 sivraj 00604 BARB0BRGBXX 2119 2119 Processed 01/06/2023 1985978107 SHIVRAJ MEENA SO AMBA LAL MEENA BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
SubTotal 745442 745442
Total 1028264 1028264

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 TONK RJ2722004_260523APB_FTO_51226 AXIS BANK UTIB0001580 TONK 2805
2 TONK RJ2722004_260523APB_FTO_51226 Bank of Baroda BARB0BADAKU BADAKUWA TONK 7814
3 TONK RJ2722004_260523APB_FTO_51226 Bank of Baroda BARB0NAGARX NAGAR FORT, DIST. TONK, RAJASTHAN 2724
4 TONK RJ2722004_260523APB_FTO_51226 Bank of Baroda BARB0NEWAIX NEWAI, DIST TONK 1980
5 TONK RJ2722004_260523APB_FTO_51226 Bank of Baroda BARB0SITJAI SITAPURA INDUSTRIAL AREA, JAIPUR 2310
6 TONK RJ2722004_260523APB_FTO_51226 Bank of Baroda BARB0TONKXX TONK 24324
7 TONK RJ2722004_260523APB_FTO_51226 Bank of India BKID0006688 TONK 17652
8 TONK RJ2722004_260523APB_FTO_51226 Canara Bank CNRB0004858 Tonk 10624
9 TONK RJ2722004_260523APB_FTO_51226 Canara Bank CNRB0018445 TONK II 13729
10 TONK RJ2722004_260523APB_FTO_51226 Canara Bank CNRB0018446 Ghas 11123
11 TONK RJ2722004_260523APB_FTO_51226 District Central Cooperative Bank RSCB0034001 The Central Co-operative Bank Ltd., Tonk 2794
12 TONK RJ2722004_260523APB_FTO_51226 IDBI Bank IBKL0000683 TONK 2805
13 TONK RJ2722004_260523APB_FTO_51226 IDBI Bank IBKL0001471 ARNIYANEEL 3703
14 TONK RJ2722004_260523APB_FTO_51226 Indian Bank IDIB000T602 Tonk 2365
15 TONK RJ2722004_260523APB_FTO_51226 Indian Overseas Bank IOBA0002682 TONK 6603
16 TONK RJ2722004_260523APB_FTO_51226 Punjab National Bank PUNB0164510 Tonk 2365
17 TONK RJ2722004_260523APB_FTO_51226 State Bank of India SBIN0005711 TONK 36706
18 TONK RJ2722004_260523APB_FTO_51226 State Bank of India SBIN0007259 I.E NEWAI 2420
19 TONK RJ2722004_260523APB_FTO_51226 State Bank of India SBIN0031087 TONK 30663
20 TONK RJ2722004_260523APB_FTO_51226 State Bank of India SBIN0031756 NEWEI 2640
21 TONK RJ2722004_260523APB_FTO_51226 State Bank of India SBIN0031842 TREASURY BLDG., TONK 2607
22 TONK RJ2722004_260523APB_FTO_51226 State Bank of India SBIN0032062 KAKOD 27049
23 TONK RJ2722004_260523APB_FTO_51226 UCO Bank UCBA0000908 TONK 2581
24 TONK RJ2722004_260523APB_FTO_51226 Union Bank of India UBIN0568881 Tonk 51733
25 TONK RJ2722004_260523APB_FTO_51226 Union Bank of India UBIN0825930 TONK 10703
26 TONK RJ2722004_260523APB_FTO_51226 Baroda Rajasthan Kshetriya Gramin Bank BARB0BRGBXX Bamore 376776
27 TONK RJ2722004_260523APB_FTO_51226 Baroda Rajasthan Kshetriya Gramin Bank BARB0BRGBXX Kakod 16344
28 TONK RJ2722004_260523APB_FTO_51226 Baroda Rajasthan Kshetriya Gramin Bank BARB0BRGBXX Mehandwas 314455
29 TONK RJ2722004_260523APB_FTO_51226 Baroda Rajasthan Kshetriya Gramin Bank BARB0BRGBXX Newai 2420
30 TONK RJ2722004_260523APB_FTO_51226 Baroda Rajasthan Kshetriya Gramin Bank BARB0BRGBXX Soyala 16720
31 TONK RJ2722004_260523APB_FTO_51226 Baroda Rajasthan Kshetriya Gramin Bank BARB0BRGBXX Tonk 18727

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