|
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-272200415202641200/536
(लवादर)
|
2722004000NRG24180520230043986
|
19/05/2023
|
neeraj kumar bairage
|
2722004WL002490
|
neeraj kumar bairage
|
00045
|
BARB0BADAKU
|
2772
|
2772
|
Processed
|
25/05/2023
|
|
1856607364
|
|
MR NEERAJ KUMAR BAIRAGI
|
STATE BANK OF INDIA(508548)
|
|
2
|
TONK
|
RJ-272200415202641200/541
(लवादर)
|
2722004000NRG24180520230043993
|
19/05/2023
|
chintu yogi
|
2722004WL002490
|
chintu yogi
|
00045
|
BARB0BADAKU
|
2541
|
2541
|
Processed
|
26/05/2023
|
|
1856607362
|
|
CHINTU
|
ICICI BANK LTD(508534)
|
|
3
|
TONK
|
RJ-272200415202641200/597
(लवादर)
|
2722004000NRG24180520230043997
|
19/05/2023
|
Monika Yogi
|
2722004WL002490
|
Monika Yogi
|
00045
|
BARB0BADAKU
|
2772
|
2772
|
Processed
|
25/05/2023
|
|
1856607367
|
|
MONIKA YOGI DO RATAN LAL YOGI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
4
|
TONK
|
RJ-272200415202641200/600
(लवादर)
|
2722004000NRG24180520230043999
|
19/05/2023
|
Parsan Gurjar
|
2722004WL002490
|
Parsan Gurjar
|
00045
|
BARB0BADAKU
|
2541
|
2541
|
Processed
|
25/05/2023
|
|
1856607366
|
|
Prshan Gurjar
|
BANK OF BARODA(606985)
|
|
5
|
TONK
|
RJ-272200415202645900/199
(लवादर)
|
2722004000NRG24180520230044120
|
19/05/2023
|
Yuvraj
|
2722004WL002490
|
Yuvraj
|
00045
|
BARB0BADAKU
|
1170
|
1170
|
Processed
|
25/05/2023
|
|
1856607365
|
|
Uvaraj Gurjar
|
BANK OF BARODA(606985)
|
|
6
|
TONK
|
RJ-272200415802638000/5
(सोनवा)
|
2722004000NRG24180520230043963
|
19/05/2023
|
dinesh
|
2722004WL002489
|
dinesh
|
00045
|
BARB0BADAKU
|
2860
|
2860
|
Processed
|
25/05/2023
|
|
1856607361
|
|
DINESH
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14656
|
14656
|
|
|
|
|
|
|
|
|
7
|
TONK
|
RJ-272200415202641200/551
(लवादर)
|
2722004000NRG24180520230043996
|
19/05/2023
|
anita devi
|
2722004WL002490
|
anita devi
|
00045
|
BARB0BAORIX
|
2541
|
2541
|
Processed
|
25/05/2023
|
|
1856607277
|
|
ANITA SAWAMI D/O GOPAL
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2541
|
2541
|
|
|
|
|
|
|
|
|
8
|
TONK
|
RJ-272200415202641200/198
(लवादर)
|
2722004000NRG24180520230043976
|
19/05/2023
|
Pankaj
|
2722004WL002490
|
Pankaj
|
00045
|
BARB0BEAWAR
|
2772
|
2772
|
Processed
|
25/05/2023
|
|
1856607269
|
|
PANKAJ
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2772
|
2772
|
|
|
|
|
|
|
|
|
9
|
TONK
|
RJ-272200415202645900/32
(लवादर)
|
2722004000NRG24180520230044146
|
19/05/2023
|
ramdhara
|
2722004WL002490
|
ramdhara
|
00045
|
BARB0TONKXX
|
1560
|
1560
|
Processed
|
26/05/2023
|
|
1856607267
|
|
RAMDHAARA DEVI
|
ICICI BANK LTD(508534)
|
|
10
|
TONK
|
RJ-272200415802638000/243
(सोनवा)
|
2722004000NRG24180520230043957
|
19/05/2023
|
Budhiprakash
|
2722004WL002489
|
Budhiprakash
|
00045
|
BARB0TONKXX
|
2860
|
2860
|
Processed
|
25/05/2023
|
|
1856607363
|
|
BUDDHI PRAKASH VAISHNWA
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4420
|
4420
|
|
|
|
|
|
|
|
|
11
|
TONK
|
RJ-272200415202645900/103
(लवादर)
|
2722004000NRG24180520230044008
|
19/05/2023
|
Hansadevi
|
2722004WL002490
|
Hansadevi
|
00048
|
BKID0006688
|
1430
|
1430
|
Processed
|
25/05/2023
|
|
1856607396
|
|
HANSA DEVI W/O SEHDEV GURJAR
|
BANK OF INDIA(508505)
|
|
12
|
TONK
|
RJ-272200415202645900/111
(लवादर)
|
2722004000NRG24180520230044013
|
19/05/2023
|
Kali
|
2722004WL002490
|
Kali
|
00048
|
BKID0006688
|
1430
|
1430
|
Processed
|
26/05/2023
|
|
1856607395
|
|
KALI DEVI
|
ICICI BANK LTD(508534)
|
|
13
|
TONK
|
RJ-272200415202645900/33
(लवादर)
|
2722004000NRG24180520230044147
|
19/05/2023
|
Foranta
|
2722004WL002490
|
Foranta
|
00048
|
BKID0006688
|
1560
|
1560
|
Processed
|
25/05/2023
|
|
1856607398
|
|
FORANTA DEVI WO BHERU LAL
|
BANK OF INDIA(508505)
|
|
14
|
TONK
|
RJ-272200415802638000/5
(सोनवा)
|
2722004000NRG24180520230043964
|
19/05/2023
|
anita
|
2722004WL002489
|
anita
|
00048
|
BKID0006688
|
2860
|
2860
|
Processed
|
25/05/2023
|
|
1856607397
|
|
ANITA
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7280
|
7280
|
|
|
|
|
|
|
|
|
15
|
TONK
|
RJ-272200415202641200/464
(लवादर)
|
2722004000NRG24180520230043980
|
19/05/2023
|
kaluram
|
2722004WL002490
|
kaluram
|
00078
|
CNRB0004858
|
2541
|
2541
|
Processed
|
25/05/2023
|
|
1856607335
|
|
KALURAM
|
CANARA BANK(508532)
|
|
16
|
TONK
|
RJ-272200415202645900/70
(लवादर)
|
2722004000NRG24180520230044183
|
19/05/2023
|
prashan devi
|
2722004WL002490
|
prashan devi
|
00078
|
CNRB0004858
|
1690
|
1690
|
Processed
|
25/05/2023
|
|
1856607405
|
|
PRASHAN DEVI
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4231
|
4231
|
|
|
|
|
|
|
|
|
17
|
TONK
|
RJ-272200415202641200/551
(लवादर)
|
2722004000NRG24180520230043995
|
19/05/2023
|
vikash bairagi
|
2722004WL002490
|
vikash bairagi
|
00078
|
CNRB0018445
|
2541
|
2541
|
Processed
|
25/05/2023
|
|
1856607399
|
|
MR VIKAS VAISHNAV
|
STATE BANK OF INDIA(508548)
|
|
18
|
TONK
|
RJ-272200415202645900/88
(लवादर)
|
2722004000NRG24180520230044205
|
19/05/2023
|
Rambhajan
|
2722004WL002490
|
Rambhajan
|
00078
|
CNRB0018445
|
1300
|
1300
|
Processed
|
25/05/2023
|
|
1856607407
|
|
RAMBHAJAN
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3841
|
3841
|
|
|
|
|
|
|
|
|
19
|
TONK
|
RJ-272200415202602900/117
(लवादर)
|
2722004000NRG24180520230043968
|
19/05/2023
|
Hanuman Gurjar
|
2722004WL002490
|
Hanuman Gurjar
|
00078
|
CNRB0018446
|
2772
|
2772
|
Processed
|
25/05/2023
|
|
1856607440
|
|
HANUMAN GURJAR SO PRAHALAD GURJAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
20
|
TONK
|
RJ-272200415202602900/117
(लवादर)
|
2722004000NRG24180520230043969
|
19/05/2023
|
Naresha
|
2722004WL002490
|
Naresha
|
00078
|
CNRB0018446
|
2772
|
2772
|
Processed
|
25/05/2023
|
|
1856607274
|
|
NARESHA
|
CANARA BANK(508532)
|
|
21
|
TONK
|
RJ-272200415202602900/118
(लवादर)
|
2722004000NRG24180520230043971
|
19/05/2023
|
mamta gujar
|
2722004WL002490
|
mamta gujar
|
00078
|
CNRB0018446
|
2541
|
2541
|
Processed
|
25/05/2023
|
|
1856607238
|
|
MAMTA GURJAR WO RAMAWTAR GURJAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
22
|
TONK
|
RJ-272200415202602900/46
(लवादर)
|
2722004000NRG24180520230043972
|
19/05/2023
|
gamla
|
2722004WL002490
|
gamla
|
00078
|
CNRB0018446
|
2541
|
2541
|
Processed
|
25/05/2023
|
|
1856607337
|
|
GAMLA
|
CANARA BANK(508532)
|
|
23
|
TONK
|
RJ-272200415202602900/47
(लवादर)
|
2722004000NRG24180520230043973
|
19/05/2023
|
gaduli
|
2722004WL002490
|
gaduli
|
00078
|
CNRB0018446
|
2772
|
2772
|
Processed
|
25/05/2023
|
|
1856607338
|
|
GADULI
|
CANARA BANK(508532)
|
|
24
|
TONK
|
RJ-272200415202641200/267
(लवादर)
|
2722004000NRG24180520230043979
|
19/05/2023
|
Bhabu
|
2722004WL002490
|
Bhabu
|
00078
|
CNRB0018446
|
2541
|
2541
|
Processed
|
25/05/2023
|
|
1856607413
|
|
BABU LAL
|
CANARA BANK(508532)
|
|
25
|
TONK
|
RJ-272200415202641200/537
(लवादर)
|
2722004000NRG24180520230043989
|
19/05/2023
|
Seemanath
|
2722004WL002490
|
Seemanath
|
00078
|
CNRB0018446
|
2541
|
2541
|
Processed
|
25/05/2023
|
|
1856607429
|
|
MR SEEMA NATH
|
STATE BANK OF INDIA(508548)
|
|
26
|
TONK
|
RJ-272200415202641200/537
(लवादर)
|
2722004000NRG24180520230043988
|
19/05/2023
|
trilok
|
2722004WL002490
|
trilok
|
00078
|
CNRB0018446
|
2541
|
2541
|
Processed
|
25/05/2023
|
|
1856607428
|
|
TRILOK YOGI SO BABULAL YOGI
|
BANK OF BARODA(606985)
|
|
27
|
TONK
|
RJ-272200415202641200/545
(लवादर)
|
2722004000NRG24180520230043994
|
19/05/2023
|
KAMLA DEVI
|
2722004WL002490
|
KAMLA DEVI
|
00078
|
CNRB0018446
|
2772
|
2772
|
Processed
|
25/05/2023
|
|
1856607425
|
|
Kamla Devi
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
28
|
TONK
|
RJ-272200415202645600/203
(लवादर)
|
2722004000NRG24180520230044000
|
19/05/2023
|
azimuddin
|
2722004WL002490
|
azimuddin
|
00078
|
CNRB0018446
|
2541
|
2541
|
Processed
|
25/05/2023
|
|
1856607349
|
|
AZEEM UDDINSOMO ISHQUE KHAN
|
BANK OF BARODA(606985)
|
|
29
|
TONK
|
RJ-272200415202645900/100
(लवादर)
|
2722004000NRG24180520230044005
|
19/05/2023
|
Dev lal
|
2722004WL002490
|
Dev lal
|
00078
|
CNRB0018446
|
1430
|
1430
|
Processed
|
25/05/2023
|
|
1856607341
|
|
DEVLAL
|
CANARA BANK(508532)
|
|
30
|
TONK
|
RJ-272200415202645900/112
(लवादर)
|
2722004000NRG24180520230044015
|
19/05/2023
|
Kasturi devi
|
2722004WL002490
|
Kasturi devi
|
00078
|
CNRB0018446
|
2760
|
2760
|
Processed
|
26/05/2023
|
|
1856607427
|
|
KASTURI DEVI
|
ICICI BANK LTD(508534)
|
|
31
|
TONK
|
RJ-272200415202645900/112
(लवादर)
|
2722004000NRG24180520230044014
|
19/05/2023
|
Ramsavrup
|
2722004WL002490
|
Ramsavrup
|
00078
|
CNRB0018446
|
1560
|
1560
|
Processed
|
26/05/2023
|
|
1856607350
|
|
RAMSWAROOP
|
ICICI BANK LTD(508534)
|
|
32
|
TONK
|
RJ-272200415202645900/115
(लवादर)
|
2722004000NRG24180520230044020
|
19/05/2023
|
Dilraj
|
2722004WL002490
|
Dilraj
|
00078
|
CNRB0018446
|
1170
|
1170
|
Processed
|
25/05/2023
|
|
1856607447
|
|
Dilraj Gurjar
|
BANK OF BARODA(606985)
|
|
33
|
TONK
|
RJ-272200415202645900/122
(लवादर)
|
2722004000NRG24180520230044027
|
19/05/2023
|
Kelashi
|
2722004WL002490
|
Kelashi
|
00078
|
CNRB0018446
|
1560
|
1560
|
Processed
|
26/05/2023
|
|
1856607438
|
|
KELASHI DEVI
|
ICICI BANK LTD(508534)
|
|
34
|
TONK
|
RJ-272200415202645900/123
(लवादर)
|
2722004000NRG24180520230044028
|
19/05/2023
|
Mathra
|
2722004WL002490
|
Mathra
|
00078
|
CNRB0018446
|
1430
|
1430
|
Processed
|
26/05/2023
|
|
1856607444
|
|
MATHRA
|
ICICI BANK LTD(508534)
|
|
35
|
TONK
|
RJ-272200415202645900/132
(लवादर)
|
2722004000NRG24180520230044039
|
19/05/2023
|
Kelash
|
2722004WL002490
|
Kelash
|
00078
|
CNRB0018446
|
1300
|
1300
|
Processed
|
25/05/2023
|
|
1856607406
|
|
KAILASH
|
CANARA BANK(508532)
|
|
36
|
TONK
|
RJ-272200415202645900/140
(लवादर)
|
2722004000NRG24180520230044043
|
19/05/2023
|
Gogadevi
|
2722004WL002490
|
Gogadevi
|
00078
|
CNRB0018446
|
1430
|
1430
|
Processed
|
25/05/2023
|
|
1856607342
|
|
Goga Devi
|
BANK OF BARODA(606985)
|
|
37
|
TONK
|
RJ-272200415202645900/154
(लवादर)
|
2722004000NRG24180520230044057
|
19/05/2023
|
bharat lal
|
2722004WL002490
|
bharat lal
|
00078
|
CNRB0018446
|
1560
|
1560
|
Processed
|
26/05/2023
|
|
1856607430
|
|
BHARAT LAL GURJAR
|
ICICI BANK LTD(508534)
|
|
38
|
TONK
|
RJ-272200415202645900/156
(लवादर)
|
2722004000NRG24180520230044060
|
19/05/2023
|
Harinarayan
|
2722004WL002490
|
Harinarayan
|
00078
|
CNRB0018446
|
390
|
390
|
Processed
|
25/05/2023
|
|
1856607433
|
|
HARINARAYAN
|
CANARA BANK(508532)
|
|
39
|
TONK
|
RJ-272200415202645900/158
(लवादर)
|
2722004000NRG24180520230044062
|
19/05/2023
|
Mira
|
2722004WL002490
|
Mira
|
00078
|
CNRB0018446
|
1560
|
1560
|
Processed
|
26/05/2023
|
|
1856607416
|
|
MEERA GURJAR
|
ICICI BANK LTD(508534)
|
|
40
|
TONK
|
RJ-272200415202645900/158
(लवादर)
|
2722004000NRG24180520230044063
|
19/05/2023
|
Pappu Lal Gurjar
|
2722004WL002490
|
Pappu Lal Gurjar
|
00078
|
CNRB0018446
|
1560
|
1560
|
Processed
|
25/05/2023
|
|
1856607446
|
|
MR PAPPU LAL GURJAR
|
STATE BANK OF INDIA(508548)
|
|
41
|
TONK
|
RJ-272200415202645900/161
(लवादर)
|
2722004000NRG24180520230044065
|
19/05/2023
|
kaluram
|
2722004WL002490
|
kaluram
|
00078
|
CNRB0018446
|
1430
|
1430
|
Processed
|
25/05/2023
|
|
1856607445
|
|
KALU RAM
|
CANARA BANK(508532)
|
|
42
|
TONK
|
RJ-272200415202645900/167
(लवादर)
|
2722004000NRG24180520230044069
|
19/05/2023
|
neni
|
2722004WL002490
|
neni
|
00078
|
CNRB0018446
|
1430
|
1430
|
Processed
|
26/05/2023
|
|
1856607449
|
|
NAINI DEVI
|
ICICI BANK LTD(508534)
|
|
43
|
TONK
|
RJ-272200415202645900/168
(लवादर)
|
2722004000NRG24180520230044071
|
19/05/2023
|
Monika
|
2722004WL002490
|
Monika
|
00078
|
CNRB0018446
|
2760
|
2760
|
Processed
|
25/05/2023
|
|
1856607275
|
|
MISS MONIKA MONIKA
|
STATE BANK OF INDIA(508548)
|
|
44
|
TONK
|
RJ-272200415202645900/169
(लवादर)
|
2722004000NRG24180520230044073
|
19/05/2023
|
Priyanka Gurjar
|
2722004WL002490
|
Priyanka Gurjar
|
00078
|
CNRB0018446
|
1170
|
1170
|
Processed
|
25/05/2023
|
|
1856607411
|
|
PRIYANKA
|
CANARA BANK(508532)
|
|
45
|
TONK
|
RJ-272200415202645900/173
(लवादर)
|
2722004000NRG24180520230044080
|
19/05/2023
|
Mukesh
|
2722004WL002490
|
Mukesh
|
00078
|
CNRB0018446
|
1170
|
1170
|
Processed
|
25/05/2023
|
|
1856607422
|
|
MUKESH KUMAR GURJAR S/O MOTI LAL GURJAR
|
PUNJAB NATIONAL BANK(508568)
|
|
46
|
TONK
|
RJ-272200415202645900/180
(लवादर)
|
2722004000NRG24180520230044090
|
19/05/2023
|
Lali
|
2722004WL002490
|
Lali
|
00078
|
CNRB0018446
|
1430
|
1430
|
Processed
|
26/05/2023
|
|
1856607402
|
|
LALI
|
ICICI BANK LTD(508534)
|
|
47
|
TONK
|
RJ-272200415202645900/180
(लवादर)
|
2722004000NRG24180520230044089
|
19/05/2023
|
Rajendar
|
2722004WL002490
|
Rajendar
|
00078
|
CNRB0018446
|
130
|
130
|
Processed
|
25/05/2023
|
|
1856607437
|
|
RAJENDRA BAIRWA
|
CANARA BANK(508532)
|
|
48
|
TONK
|
RJ-272200415202645900/181
(लवादर)
|
2722004000NRG24180520230044091
|
19/05/2023
|
Desraj
|
2722004WL002490
|
Desraj
|
00078
|
CNRB0018446
|
1430
|
1430
|
Processed
|
26/05/2023
|
|
1856607434
|
|
DESHRAJ GURJAR
|
ICICI BANK LTD(508534)
|
|
49
|
TONK
|
RJ-272200415202645900/181
(लवादर)
|
2722004000NRG24180520230044092
|
19/05/2023
|
Dholi
|
2722004WL002490
|
Dholi
|
00078
|
CNRB0018446
|
1560
|
1560
|
Processed
|
26/05/2023
|
|
1856607343
|
|
DHOLI
|
ICICI BANK LTD(508534)
|
|
50
|
TONK
|
RJ-272200415202645900/187
(लवादर)
|
2722004000NRG24180520230044101
|
19/05/2023
|
Mandori
|
2722004WL002490
|
Mandori
|
00078
|
CNRB0018446
|
1560
|
1560
|
Processed
|
26/05/2023
|
|
1856607432
|
|
MANDORI DEVI
|
ICICI BANK LTD(508534)
|
|
51
|
TONK
|
RJ-272200415202645900/187
(लवादर)
|
2722004000NRG24180520230044100
|
19/05/2023
|
Sankhar
|
2722004WL002490
|
Sankhar
|
00078
|
CNRB0018446
|
1040
|
1040
|
Processed
|
25/05/2023
|
|
1856607423
|
|
SHANKAR GURJAR
|
CANARA BANK(508532)
|
|
52
|
TONK
|
RJ-272200415202645900/189
(लवादर)
|
2722004000NRG24180520230044104
|
19/05/2023
|
Mamta
|
2722004WL002490
|
Mamta
|
00078
|
CNRB0018446
|
1560
|
1560
|
Processed
|
26/05/2023
|
|
1856607344
|
|
MAMTA DEVI
|
ICICI BANK LTD(508534)
|
|
53
|
TONK
|
RJ-272200415202645900/190
(लवादर)
|
2722004000NRG24180520230044106
|
19/05/2023
|
Janta
|
2722004WL002490
|
Janta
|
00078
|
CNRB0018446
|
1560
|
1560
|
Processed
|
26/05/2023
|
|
1856607435
|
|
JANTA DEVI
|
ICICI BANK LTD(508534)
|
|
54
|
TONK
|
RJ-272200415202645900/193
(लवादर)
|
2722004000NRG24180520230044110
|
19/05/2023
|
Ramdyal
|
2722004WL002490
|
Ramdyal
|
00078
|
CNRB0018446
|
1300
|
1300
|
Processed
|
25/05/2023
|
|
1856607415
|
|
RAMDAYAL
|
HDFC BANK LTD(607152)
|
|
55
|
TONK
|
RJ-272200415202645900/194
(लवादर)
|
2722004000NRG24180520230044113
|
19/05/2023
|
Geeta
|
2722004WL002490
|
Geeta
|
00078
|
CNRB0018446
|
1430
|
1430
|
Processed
|
26/05/2023
|
|
1856607408
|
|
GITA DEVI
|
ICICI BANK LTD(508534)
|
|
56
|
TONK
|
RJ-272200415202645900/195
(लवादर)
|
2722004000NRG24180520230044115
|
19/05/2023
|
Buridevi
|
2722004WL002490
|
Buridevi
|
00078
|
CNRB0018446
|
1560
|
1560
|
Processed
|
25/05/2023
|
|
1856607414
|
|
BHURI
|
CANARA BANK(508532)
|
|
57
|
TONK
|
RJ-272200415202645900/197
(लवादर)
|
2722004000NRG24180520230044117
|
19/05/2023
|
Guddi
|
2722004WL002490
|
Guddi
|
00078
|
CNRB0018446
|
1170
|
1170
|
Processed
|
26/05/2023
|
|
1856607401
|
|
GUDDI
|
ICICI BANK LTD(508534)
|
|
58
|
TONK
|
RJ-272200415202645900/199
(लवादर)
|
2722004000NRG24180520230044121
|
19/05/2023
|
Kawitadevi
|
2722004WL002490
|
Kawitadevi
|
00078
|
CNRB0018446
|
780
|
780
|
Processed
|
25/05/2023
|
|
1856607273
|
|
KAVITA
|
CANARA BANK(508532)
|
|
59
|
TONK
|
RJ-272200415202645900/2
(लवादर)
|
2722004000NRG24180520230044123
|
19/05/2023
|
soni devi
|
2722004WL002490
|
soni devi
|
00078
|
CNRB0018446
|
1300
|
1300
|
Processed
|
26/05/2023
|
|
1856607426
|
|
SONI DEVI GURJAR
|
ICICI BANK LTD(508534)
|
|
60
|
TONK
|
RJ-272200415202645900/200
(लवादर)
|
2722004000NRG24180520230044124
|
19/05/2023
|
babulal
|
2722004WL002490
|
babulal
|
00078
|
CNRB0018446
|
1560
|
1560
|
Processed
|
25/05/2023
|
|
1856607346
|
|
Babu Lal
|
BANK OF BARODA(606985)
|
|
61
|
TONK
|
RJ-272200415202645900/201
(लवादर)
|
2722004000NRG24180520230044127
|
19/05/2023
|
Ramdharadevi
|
2722004WL002490
|
Ramdharadevi
|
00078
|
CNRB0018446
|
1560
|
1560
|
Processed
|
25/05/2023
|
|
1856607348
|
|
RAMDHARA
|
CANARA BANK(508532)
|
|
62
|
TONK
|
RJ-272200415202645900/23
(लवादर)
|
2722004000NRG24180520230044137
|
19/05/2023
|
mangi
|
2722004WL002490
|
mangi
|
00078
|
CNRB0018446
|
1040
|
1040
|
Processed
|
25/05/2023
|
|
1856607403
|
|
MANGI DEVI
|
CANARA BANK(508532)
|
|
63
|
TONK
|
RJ-272200415202645900/26
(लवादर)
|
2722004000NRG24180520230044140
|
19/05/2023
|
Devli
|
2722004WL002490
|
Devli
|
00078
|
CNRB0018446
|
130
|
130
|
Processed
|
26/05/2023
|
|
1856607439
|
|
DEVALI DEVI
|
ICICI BANK LTD(508534)
|
|
64
|
TONK
|
RJ-272200415202645900/27
(लवादर)
|
2722004000NRG24180520230044141
|
19/05/2023
|
Dev kisan
|
2722004WL002490
|
Dev kisan
|
00078
|
CNRB0018446
|
1560
|
1560
|
Processed
|
25/05/2023
|
|
1856607404
|
|
DEVKISHAN GURJAR
|
CANARA BANK(508532)
|
|
65
|
TONK
|
RJ-272200415202645900/30
(लवादर)
|
2722004000NRG24180520230044143
|
19/05/2023
|
Sayardevi
|
2722004WL002490
|
Sayardevi
|
00078
|
CNRB0018446
|
1560
|
1560
|
Processed
|
26/05/2023
|
|
1856607450
|
|
SAYAR
|
ICICI BANK LTD(508534)
|
|
66
|
TONK
|
RJ-272200415202645900/42
(लवादर)
|
2722004000NRG24180520230044151
|
19/05/2023
|
Radha kishan
|
2722004WL002490
|
Radha kishan
|
00078
|
CNRB0018446
|
910
|
910
|
Processed
|
25/05/2023
|
|
1856607448
|
|
MR RADHA KISHAN
|
STATE BANK OF INDIA(508548)
|
|
67
|
TONK
|
RJ-272200415202645900/43
(लवादर)
|
2722004000NRG24180520230044154
|
19/05/2023
|
Gaduli
|
2722004WL002490
|
Gaduli
|
00078
|
CNRB0018446
|
1300
|
1300
|
Processed
|
25/05/2023
|
|
1856607410
|
|
GADULI DEVI
|
CANARA BANK(508532)
|
|
68
|
TONK
|
RJ-272200415202645900/46
(लवादर)
|
2722004000NRG24180520230044160
|
19/05/2023
|
kali
|
2722004WL002490
|
kali
|
00078
|
CNRB0018446
|
1430
|
1430
|
Processed
|
25/05/2023
|
|
1856607400
|
|
MRS KALI DEVI
|
STATE BANK OF INDIA(508548)
|
|
69
|
TONK
|
RJ-272200415202645900/46
(लवादर)
|
2722004000NRG24180520230044159
|
19/05/2023
|
ramparsad
|
2722004WL002490
|
ramparsad
|
00078
|
CNRB0018446
|
1300
|
1300
|
Processed
|
25/05/2023
|
|
1856607412
|
|
MR RAMPRASAD GURJAR
|
STATE BANK OF INDIA(508548)
|
|
70
|
TONK
|
RJ-272200415202645900/48
(लवादर)
|
2722004000NRG24180520230044161
|
19/05/2023
|
Miyaram
|
2722004WL002490
|
Miyaram
|
00078
|
CNRB0018446
|
1430
|
1430
|
Processed
|
25/05/2023
|
|
1856607442
|
|
MIYA RAM GURJAR
|
CANARA BANK(508532)
|
|
71
|
TONK
|
RJ-272200415202645900/50
(लवादर)
|
2722004000NRG24180520230044164
|
19/05/2023
|
Siyaram
|
2722004WL002490
|
Siyaram
|
00078
|
CNRB0018446
|
1300
|
1300
|
Processed
|
25/05/2023
|
|
1856607431
|
|
SIYA RAM
|
CANARA BANK(508532)
|
|
72
|
TONK
|
RJ-272200415202645900/51
(लवादर)
|
2722004000NRG24180520230044165
|
19/05/2023
|
Ramlal
|
2722004WL002490
|
Ramlal
|
00078
|
CNRB0018446
|
1170
|
1170
|
Processed
|
26/05/2023
|
|
1856607419
|
|
RAM LAL
|
ICICI BANK LTD(508534)
|
|
73
|
TONK
|
RJ-272200415202645900/52
(लवादर)
|
2722004000NRG24180520230044167
|
19/05/2023
|
Hemraj
|
2722004WL002490
|
Hemraj
|
00078
|
CNRB0018446
|
1170
|
1170
|
Processed
|
25/05/2023
|
|
1856607347
|
|
MR HEMRAJ GURJAR
|
STATE BANK OF INDIA(508548)
|
|
74
|
TONK
|
RJ-272200415202645900/52
(लवादर)
|
2722004000NRG24180520230044168
|
19/05/2023
|
seema
|
2722004WL002490
|
seema
|
00078
|
CNRB0018446
|
1300
|
1300
|
Processed
|
25/05/2023
|
|
1856607339
|
|
SEEMA DEVI DEVI
|
CANARA BANK(508532)
|
|
75
|
TONK
|
RJ-272200415202645900/55
(लवादर)
|
2722004000NRG24180520230044171
|
19/05/2023
|
Bhuri
|
2722004WL002490
|
Bhuri
|
00078
|
CNRB0018446
|
1560
|
1560
|
Processed
|
26/05/2023
|
|
1856607417
|
|
BHURI DEVI
|
ICICI BANK LTD(508534)
|
|
76
|
TONK
|
RJ-272200415202645900/57
(लवादर)
|
2722004000NRG24180520230044172
|
19/05/2023
|
Hemraj
|
2722004WL002490
|
Hemraj
|
00078
|
CNRB0018446
|
1560
|
1560
|
Processed
|
25/05/2023
|
|
1856607336
|
|
HEMRAJ GURJAR
|
CANARA BANK(508532)
|
|
77
|
TONK
|
RJ-272200415202645900/57
(लवादर)
|
2722004000NRG24180520230044173
|
19/05/2023
|
Masri
|
2722004WL002490
|
Masri
|
00078
|
CNRB0018446
|
1690
|
1690
|
Processed
|
26/05/2023
|
|
1856607351
|
|
MISHRI DEVI
|
ICICI BANK LTD(508534)
|
|
78
|
TONK
|
RJ-272200415202645900/69
(लवादर)
|
2722004000NRG24180520230044181
|
19/05/2023
|
JAMNA
|
2722004WL002490
|
JAMNA
|
00078
|
CNRB0018446
|
1560
|
1560
|
Processed
|
25/05/2023
|
|
1856607418
|
|
JAMNA
|
CANARA BANK(508532)
|
|
79
|
TONK
|
RJ-272200415202645900/71
(लवादर)
|
2722004000NRG24180520230044184
|
19/05/2023
|
mevaram
|
2722004WL002490
|
mevaram
|
00078
|
CNRB0018446
|
1690
|
1690
|
Processed
|
25/05/2023
|
|
1856607441
|
|
MR MEVARAM MEVARAM
|
STATE BANK OF INDIA(508548)
|
|
80
|
TONK
|
RJ-272200415202645900/75
(लवादर)
|
2722004000NRG24180520230044188
|
19/05/2023
|
Denkisan
|
2722004WL002490
|
Denkisan
|
00078
|
CNRB0018446
|
1170
|
1170
|
Processed
|
25/05/2023
|
|
1856607421
|
|
DEVKISHAN
|
CANARA BANK(508532)
|
|
81
|
TONK
|
RJ-272200415202645900/76
(लवादर)
|
2722004000NRG24180520230044191
|
19/05/2023
|
Ladi
|
2722004WL002490
|
Ladi
|
00078
|
CNRB0018446
|
1690
|
1690
|
Processed
|
26/05/2023
|
|
1856607340
|
|
LADI DEVI
|
ICICI BANK LTD(508534)
|
|
82
|
TONK
|
RJ-272200415202645900/76
(लवादर)
|
2722004000NRG24180520230044190
|
19/05/2023
|
ladu
|
2722004WL002490
|
ladu
|
00078
|
CNRB0018446
|
1690
|
1690
|
Processed
|
25/05/2023
|
|
1856607436
|
|
MR LADU GURJAR
|
STATE BANK OF INDIA(508548)
|
|
83
|
TONK
|
RJ-272200415202645900/88
(लवादर)
|
2722004000NRG24180520230044206
|
19/05/2023
|
duvarika
|
2722004WL002490
|
duvarika
|
00078
|
CNRB0018446
|
1690
|
1690
|
Processed
|
26/05/2023
|
|
1856607352
|
|
DUWARAKI DEVI
|
ICICI BANK LTD(508534)
|
|
84
|
TONK
|
RJ-272200415202645900/94
(लवादर)
|
2722004000NRG24180520230044215
|
19/05/2023
|
ganga lal
|
2722004WL002490
|
ganga lal
|
00078
|
CNRB0018446
|
1560
|
1560
|
Processed
|
26/05/2023
|
|
1856607345
|
|
GANGA LAL GURJAR
|
ICICI BANK LTD(508534)
|
|
85
|
TONK
|
RJ-272200415202645900/95
(लवादर)
|
2722004000NRG24180520230044217
|
19/05/2023
|
Suwa lal
|
2722004WL002490
|
Suwa lal
|
00078
|
CNRB0018446
|
1690
|
1690
|
Processed
|
25/05/2023
|
|
1856607409
|
|
SUVA LAL
|
CANARA BANK(508532)
|
|
86
|
TONK
|
RJ-272200415202645900/97
(लवादर)
|
2722004000NRG24180520230044218
|
19/05/2023
|
Rambilash
|
2722004WL002490
|
Rambilash
|
00078
|
CNRB0018446
|
1690
|
1690
|
Processed
|
26/05/2023
|
|
1856607420
|
|
RAM VILAS
|
ICICI BANK LTD(508534)
|
|
87
|
TONK
|
RJ-272200415202645900/98
(लवादर)
|
2722004000NRG24180520230044219
|
19/05/2023
|
ramkisan
|
2722004WL002490
|
ramkisan
|
00078
|
CNRB0018446
|
1690
|
1690
|
Processed
|
25/05/2023
|
|
1856607443
|
|
MR RAMKISHAN JANSHIRAM GUJAR
|
STATE BANK OF INDIA(508548)
|
|
88
|
TONK
|
RJ-272200415202645900/99
(लवादर)
|
2722004000NRG24180520230044221
|
19/05/2023
|
Biarbal
|
2722004WL002490
|
Biarbal
|
00078
|
CNRB0018446
|
1690
|
1690
|
Processed
|
25/05/2023
|
|
1856607424
|
|
BIRBAL
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
111154
|
111154
|
|
|
|
|
|
|
|
|
89
|
TONK
|
RJ-272200415202645900/42
(लवादर)
|
2722004000NRG24180520230044152
|
19/05/2023
|
kaskanda
|
2722004WL002490
|
kaskanda
|
00089
|
CBIN0281167
|
1560
|
1560
|
Processed
|
25/05/2023
|
|
1856607290
|
|
Mrs. KESANTA BAI
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1560
|
1560
|
|
|
|
|
|
|
|
|
90
|
TONK
|
RJ-272200415202645900/155
(लवादर)
|
2722004000NRG24180520230044059
|
19/05/2023
|
rukma devi
|
2722004WL002490
|
rukma devi
|
00114
|
RSCB0034001
|
1560
|
1560
|
Processed
|
26/05/2023
|
|
1856607280
|
|
RUKAMA DEVI
|
ICICI BANK LTD(508534)
|
|
91
|
TONK
|
RJ-272200415802638000/142
(सोनवा)
|
2722004000NRG24180520230043954
|
19/05/2023
|
urmeela
|
2722004WL002489
|
urmeela
|
00114
|
RSCB0034001
|
2860
|
2860
|
Processed
|
25/05/2023
|
|
1856607318
|
|
MRS URMILA DEVI
|
STATE BANK OF INDIA(508548)
|
|
92
|
TONK
|
RJ-272200415802638000/32
(सोनवा)
|
2722004000NRG24180520230043958
|
19/05/2023
|
kadar
|
2722004WL002489
|
kadar
|
00114
|
RSCB0034001
|
2860
|
2860
|
Processed
|
25/05/2023
|
|
1856607317
|
|
KEDARI DEVI WO RAMPHUL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
93
|
TONK
|
RJ-272200415802638000/33
(सोनवा)
|
2722004000NRG24180520230043960
|
19/05/2023
|
geeta
|
2722004WL002489
|
geeta
|
00114
|
RSCB0034001
|
2860
|
2860
|
Processed
|
25/05/2023
|
|
1856607315
|
|
GITA DEVI
|
IDBI BANK(607095)
|
|
94
|
TONK
|
RJ-272200415802638000/33
(सोनवा)
|
2722004000NRG24180520230043959
|
19/05/2023
|
ramraj
|
2722004WL002489
|
ramraj
|
00114
|
RSCB0034001
|
2860
|
2860
|
Processed
|
25/05/2023
|
|
1856607316
|
|
MR RAMRAJ VAISHNAV
|
STATE BANK OF INDIA(508548)
|
|
95
|
TONK
|
RJ-272200415802638000/34
(सोनवा)
|
2722004000NRG24180520230043961
|
19/05/2023
|
dawrika
|
2722004WL002489
|
dawrika
|
00114
|
RSCB0034001
|
2860
|
2860
|
Processed
|
25/05/2023
|
|
1856607314
|
|
MR DWARKA PRASAD
|
STATE BANK OF INDIA(508548)
|
|
96
|
TONK
|
RJ-272200415802638000/34
(सोनवा)
|
2722004000NRG24180520230043962
|
19/05/2023
|
lali
|
2722004WL002489
|
lali
|
00114
|
RSCB0034001
|
2860
|
2860
|
Processed
|
25/05/2023
|
|
1856607313
|
|
LALI DEVI
|
IDBI BANK(607095)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18720
|
18720
|
|
|
|
|
|
|
|
|
97
|
TONK
|
RJ-272200415202645900/117
(लवादर)
|
2722004000NRG24180520230044023
|
19/05/2023
|
Shanti
|
2722004WL002490
|
Shanti
|
00152
|
HDFC0002798
|
1430
|
1430
|
Processed
|
26/05/2023
|
|
1856607355
|
|
SHANTI DEVI
|
ICICI BANK LTD(508534)
|
|
98
|
TONK
|
RJ-272200415202645900/195
(लवादर)
|
2722004000NRG24180520230044114
|
19/05/2023
|
Rajnesh
|
2722004WL002490
|
Rajnesh
|
00152
|
HDFC0002798
|
1430
|
1430
|
Processed
|
25/05/2023
|
|
1856607353
|
|
RAJNESH GURJAR
|
HDFC BANK LTD(607152)
|
|
99
|
TONK
|
RJ-272200415202645900/209
(लवादर)
|
2722004000NRG24180520230044132
|
19/05/2023
|
Rajendhar
|
2722004WL002490
|
Rajendhar
|
00152
|
HDFC0002798
|
1300
|
1300
|
Processed
|
25/05/2023
|
|
1856607354
|
|
RAJENDRA
|
HDFC BANK LTD(607152)
|
|
100
|
TONK
|
RJ-272200415202645900/72
(लवादर)
|
2722004000NRG24180520230044186
|
19/05/2023
|
Dinesh
|
2722004WL002490
|
Dinesh
|
00152
|
HDFC0002798
|
1430
|
1430
|
Processed
|
25/05/2023
|
|
1856607356
|
|
DINESH GURJAR
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5590
|
5590
|
|
|
|
|
|
|
|
|
101
|
TONK
|
RJ-272200415802636300/838
(सोनवा)
|
2722004000NRG24180520230043951
|
19/05/2023
|
HANUMAN
|
2722004WL002489
|
HANUMAN
|
00165
|
IBKL0000683
|
2860
|
2860
|
Processed
|
25/05/2023
|
|
1856607270
|
|
HANUMAN
|
IDBI BANK(607095)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2860
|
2860
|
|
|
|
|
|
|
|
|
102
|
TONK
|
RJ-272200415202641200/464
(लवादर)
|
2722004000NRG24180520230043981
|
19/05/2023
|
Foranta
|
2722004WL002490
|
Foranta
|
00168
|
ICIC0000538
|
2541
|
2541
|
Processed
|
25/05/2023
|
|
1856607323
|
|
PHORANTA DEVI
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
103
|
TONK
|
RJ-272200415202645900/11
(लवादर)
|
2722004000NRG24180520230044011
|
19/05/2023
|
Kamla
|
2722004WL002490
|
Kamla
|
00168
|
ICIC0000538
|
1560
|
1560
|
Processed
|
26/05/2023
|
|
1856607249
|
|
KAMLA DEVI
|
ICICI BANK LTD(508534)
|
|
104
|
TONK
|
RJ-272200415202645900/117
(लवादर)
|
2722004000NRG24180520230044022
|
19/05/2023
|
devkaran
|
2722004WL002490
|
devkaran
|
00168
|
ICIC0000538
|
1430
|
1430
|
Processed
|
26/05/2023
|
|
1856607246
|
|
DEVKARAN
|
ICICI BANK LTD(508534)
|
|
105
|
TONK
|
RJ-272200415202645900/121
(लवादर)
|
2722004000NRG24180520230044026
|
19/05/2023
|
Kamla
|
2722004WL002490
|
Kamla
|
00168
|
ICIC0000538
|
1430
|
1430
|
Processed
|
26/05/2023
|
|
1856607321
|
|
KAMLA DEVI GURJAR
|
ICICI BANK LTD(508534)
|
|
106
|
TONK
|
RJ-272200415202645900/124
(लवादर)
|
2722004000NRG24180520230044031
|
19/05/2023
|
Rajanti
|
2722004WL002490
|
Rajanti
|
00168
|
ICIC0000538
|
1560
|
1560
|
Processed
|
26/05/2023
|
|
1856607257
|
|
RAJNTI DEVI
|
ICICI BANK LTD(508534)
|
|
107
|
TONK
|
RJ-272200415202645900/151
(लवादर)
|
2722004000NRG24180520230044053
|
19/05/2023
|
prehladi
|
2722004WL002490
|
prehladi
|
00168
|
ICIC0000538
|
1430
|
1430
|
Processed
|
26/05/2023
|
|
1856607326
|
|
PREHLADI DEVI GURJAR
|
ICICI BANK LTD(508534)
|
|
108
|
TONK
|
RJ-272200415202645900/152
(लवादर)
|
2722004000NRG24180520230044055
|
19/05/2023
|
dhanraj
|
2722004WL002490
|
dhanraj
|
00168
|
ICIC0000538
|
130
|
130
|
Processed
|
25/05/2023
|
|
1856607265
|
|
MR DHANRAJ GURJAR SO SHYOJI GURJAR
|
STATE BANK OF INDIA(508548)
|
|
109
|
TONK
|
RJ-272200415202645900/165
(लवादर)
|
2722004000NRG24180520230044068
|
19/05/2023
|
Rekha
|
2722004WL002490
|
Rekha
|
00168
|
ICIC0000538
|
1430
|
1430
|
Processed
|
26/05/2023
|
|
1856607250
|
|
REKHA DEVI
|
ICICI BANK LTD(508534)
|
|
110
|
TONK
|
RJ-272200415202645900/168
(लवादर)
|
2722004000NRG24180520230044070
|
19/05/2023
|
sanitary devi
|
2722004WL002490
|
sanitary devi
|
00168
|
ICIC0000538
|
2760
|
2760
|
Processed
|
26/05/2023
|
|
1856607262
|
|
SANITA
|
ICICI BANK LTD(508534)
|
|
111
|
TONK
|
RJ-272200415202645900/175
(लवादर)
|
2722004000NRG24180520230044082
|
19/05/2023
|
Seeta
|
2722004WL002490
|
Seeta
|
00168
|
ICIC0000538
|
1560
|
1560
|
Processed
|
26/05/2023
|
|
1856607241
|
|
SEETA DEVI
|
ICICI BANK LTD(508534)
|
|
112
|
TONK
|
RJ-272200415202645900/176
(लवादर)
|
2722004000NRG24180520230044084
|
19/05/2023
|
Mosami
|
2722004WL002490
|
Mosami
|
00168
|
ICIC0000538
|
1560
|
1560
|
Processed
|
26/05/2023
|
|
1856607266
|
|
MOSAMI DEVI
|
ICICI BANK LTD(508534)
|
|
113
|
TONK
|
RJ-272200415202645900/178
(लवादर)
|
2722004000NRG24180520230044085
|
19/05/2023
|
Mamta
|
2722004WL002490
|
Mamta
|
00168
|
ICIC0000538
|
1690
|
1690
|
Processed
|
26/05/2023
|
|
1856607322
|
|
MAMTA DEVI
|
ICICI BANK LTD(508534)
|
|
114
|
TONK
|
RJ-272200415202645900/179
(लवादर)
|
2722004000NRG24180520230044087
|
19/05/2023
|
Foranta
|
2722004WL002490
|
Foranta
|
00168
|
ICIC0000538
|
1690
|
1690
|
Processed
|
25/05/2023
|
|
1856607264
|
|
Foranta
|
BANK OF BARODA(606985)
|
|
115
|
TONK
|
RJ-272200415202645900/18
(लवादर)
|
2722004000NRG24180520230044088
|
19/05/2023
|
Khani
|
2722004WL002490
|
Khani
|
00168
|
ICIC0000538
|
1690
|
1690
|
Processed
|
26/05/2023
|
|
1856607251
|
|
KANI DEVI
|
ICICI BANK LTD(508534)
|
|
116
|
TONK
|
RJ-272200415202645900/8
(लवादर)
|
2722004000NRG24180520230044196
|
19/05/2023
|
Santi
|
2722004WL002490
|
Santi
|
00168
|
ICIC0000538
|
1560
|
1560
|
Processed
|
26/05/2023
|
|
1856607254
|
|
SHANTI DEVI
|
ICICI BANK LTD(508534)
|
|
117
|
TONK
|
RJ-272200415202645900/83
(लवादर)
|
2722004000NRG24180520230044200
|
19/05/2023
|
Nuwasi
|
2722004WL002490
|
Nuwasi
|
00168
|
ICIC0000538
|
1690
|
1690
|
Processed
|
26/05/2023
|
|
1856607242
|
|
NAWASI
|
ICICI BANK LTD(508534)
|
|
118
|
TONK
|
RJ-272200415202645900/90
(लवादर)
|
2722004000NRG24180520230044210
|
19/05/2023
|
sohani devi
|
2722004WL002490
|
sohani devi
|
00168
|
ICIC0000538
|
1560
|
1560
|
Processed
|
26/05/2023
|
|
1856607244
|
|
SOHANI DEVI
|
ICICI BANK LTD(508534)
|
|
119
|
TONK
|
RJ-272200415202645900/91
(लवादर)
|
2722004000NRG24180520230044212
|
19/05/2023
|
Dholi
|
2722004WL002490
|
Dholi
|
00168
|
ICIC0000538
|
1690
|
1690
|
Processed
|
26/05/2023
|
|
1856607253
|
|
DHOLI DEVI
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
28961
|
28961
|
|
|
|
|
|
|
|
|
120
|
TONK
|
RJ-272200415202641200/196
(लवादर)
|
2722004000NRG24180520230043974
|
19/05/2023
|
Rasaal
|
2722004WL002490
|
Rasaal
|
00168
|
ICIC0000658
|
2772
|
2772
|
Processed
|
26/05/2023
|
|
1856607330
|
|
RASHAL DEVI
|
ICICI BANK LTD(508534)
|
|
121
|
TONK
|
RJ-272200415202641200/528
(लवादर)
|
2722004000NRG24180520230043985
|
19/05/2023
|
Sunita
|
2722004WL002490
|
Sunita
|
00168
|
ICIC0000658
|
2772
|
2772
|
Processed
|
26/05/2023
|
|
1856607239
|
|
SUNITA DEVI BAIRWA
|
ICICI BANK LTD(508534)
|
|
122
|
TONK
|
RJ-272200415202645900/125
(लवादर)
|
2722004000NRG24180520230044033
|
19/05/2023
|
Varma
|
2722004WL002490
|
Varma
|
00168
|
ICIC0000658
|
1560
|
1560
|
Processed
|
26/05/2023
|
|
1856607243
|
|
ANITA DEVI
|
ICICI BANK LTD(508534)
|
|
123
|
TONK
|
RJ-272200415202645900/126
(लवादर)
|
2722004000NRG24180520230044034
|
19/05/2023
|
davlal
|
2722004WL002490
|
davlal
|
00168
|
ICIC0000658
|
650
|
650
|
Processed
|
26/05/2023
|
|
1856607320
|
|
DEV LAL
|
ICICI BANK LTD(508534)
|
|
124
|
TONK
|
RJ-272200415202645900/134
(लवादर)
|
2722004000NRG24180520230044040
|
19/05/2023
|
mira
|
2722004WL002490
|
mira
|
00168
|
ICIC0000658
|
1560
|
1560
|
Processed
|
26/05/2023
|
|
1856607325
|
|
MEERA DEVI GURJAR
|
ICICI BANK LTD(508534)
|
|
125
|
TONK
|
RJ-272200415202645900/142
(लवादर)
|
2722004000NRG24180520230044046
|
19/05/2023
|
Meera
|
2722004WL002490
|
Meera
|
00168
|
ICIC0000658
|
1300
|
1300
|
Processed
|
26/05/2023
|
|
1856607248
|
|
MEERA DEVI
|
ICICI BANK LTD(508534)
|
|
126
|
TONK
|
RJ-272200415202645900/36
(लवादर)
|
2722004000NRG24180520230044150
|
19/05/2023
|
MADNI
|
2722004WL002490
|
MADNI
|
00168
|
ICIC0000658
|
1560
|
1560
|
Processed
|
26/05/2023
|
|
1856607259
|
|
MADNI DEVI
|
ICICI BANK LTD(508534)
|
|
127
|
TONK
|
RJ-272200415202645900/51
(लवादर)
|
2722004000NRG24180520230044166
|
19/05/2023
|
buri
|
2722004WL002490
|
buri
|
00168
|
ICIC0000658
|
1560
|
1560
|
Processed
|
26/05/2023
|
|
1856607240
|
|
BURI DEVI
|
ICICI BANK LTD(508534)
|
|
128
|
TONK
|
RJ-272200415202645900/6
(लवादर)
|
2722004000NRG24180520230044175
|
19/05/2023
|
Hansa
|
2722004WL002490
|
Hansa
|
00168
|
ICIC0000658
|
1430
|
1430
|
Processed
|
26/05/2023
|
|
1856607247
|
|
HANSA
|
ICICI BANK LTD(508534)
|
|
129
|
TONK
|
RJ-272200415202645900/63
(लवादर)
|
2722004000NRG24180520230044179
|
19/05/2023
|
Andok
|
2722004WL002490
|
Andok
|
00168
|
ICIC0000658
|
1300
|
1300
|
Processed
|
26/05/2023
|
|
1856607327
|
|
ANDOK DEVI GURJAR
|
ICICI BANK LTD(508534)
|
|
130
|
TONK
|
RJ-272200415202645900/72
(लवादर)
|
2722004000NRG24180520230044185
|
19/05/2023
|
Ghisi
|
2722004WL002490
|
Ghisi
|
00168
|
ICIC0000658
|
1560
|
1560
|
Processed
|
26/05/2023
|
|
1856607258
|
|
GHISI DEVI
|
ICICI BANK LTD(508534)
|
|
131
|
TONK
|
RJ-272200415202645900/84
(लवादर)
|
2722004000NRG24180520230044203
|
19/05/2023
|
nandu
|
2722004WL002490
|
nandu
|
00168
|
ICIC0000658
|
1690
|
1690
|
Processed
|
26/05/2023
|
|
1856607260
|
|
NANDU DEVI
|
ICICI BANK LTD(508534)
|
|
132
|
TONK
|
RJ-272200415202645900/87
(लवादर)
|
2722004000NRG24180520230044204
|
19/05/2023
|
Jasoda
|
2722004WL002490
|
Jasoda
|
00168
|
ICIC0000658
|
1430
|
1430
|
Processed
|
26/05/2023
|
|
1856607261
|
|
JASODA
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21144
|
21144
|
|
|
|
|
|
|
|
|
133
|
TONK
|
RJ-272200415202645900/1
(लवादर)
|
2722004000NRG24180520230044004
|
19/05/2023
|
Dhanraj
|
2722004WL002490
|
Dhanraj
|
00168
|
ICIC0006801
|
1170
|
1170
|
Processed
|
26/05/2023
|
|
1856607256
|
|
DHANRAJ
|
ICICI BANK LTD(508534)
|
|
134
|
TONK
|
RJ-272200415202645900/141
(लवादर)
|
2722004000NRG24180520230044045
|
19/05/2023
|
Pana
|
2722004WL002490
|
Pana
|
00168
|
ICIC0006801
|
1560
|
1560
|
Processed
|
25/05/2023
|
|
1856607252
|
|
SUNITA DEVI W/O CHITER GUJAR,PANA W/O ME
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
135
|
TONK
|
RJ-272200415202645900/31
(लवादर)
|
2722004000NRG24180520230044144
|
19/05/2023
|
Kajodi
|
2722004WL002490
|
Kajodi
|
00168
|
ICIC0006801
|
1560
|
1560
|
Processed
|
26/05/2023
|
|
1856607324
|
|
KAJODI GURJAR
|
ICICI BANK LTD(508534)
|
|
136
|
TONK
|
RJ-272200415202645900/45
(लवादर)
|
2722004000NRG24180520230044158
|
19/05/2023
|
Ramkanya
|
2722004WL002490
|
Ramkanya
|
00168
|
ICIC0006801
|
1430
|
1430
|
Processed
|
26/05/2023
|
|
1856607255
|
|
RAM KANYA
|
ICICI BANK LTD(508534)
|
|
137
|
TONK
|
RJ-272200415202645900/62
(लवादर)
|
2722004000NRG24180520230044176
|
19/05/2023
|
Ram lal
|
2722004WL002490
|
Ram lal
|
00168
|
ICIC0006801
|
1430
|
1430
|
Processed
|
25/05/2023
|
|
1856607263
|
|
MR RAMLAL GURJAR
|
STATE BANK OF INDIA(508548)
|
|
138
|
TONK
|
RJ-272200415202645900/64
(लवादर)
|
2722004000NRG24180520230044180
|
19/05/2023
|
Janki
|
2722004WL002490
|
Janki
|
00168
|
ICIC0006801
|
1430
|
1430
|
Processed
|
26/05/2023
|
|
1856607328
|
|
JANKI DEVI GURJAR
|
ICICI BANK LTD(508534)
|
|
139
|
TONK
|
RJ-272200415202645900/98
(लवादर)
|
2722004000NRG24180520230044220
|
19/05/2023
|
manbhar
|
2722004WL002490
|
manbhar
|
00168
|
ICIC0006801
|
1690
|
1690
|
Processed
|
26/05/2023
|
|
1856607245
|
|
MANBHAR DEVI
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10270
|
10270
|
|
|
|
|
|
|
|
|
140
|
TONK
|
RJ-272200415202645900/104
(लवादर)
|
2722004000NRG24180520230044009
|
19/05/2023
|
Nehanu lal
|
2722004WL002490
|
Nehanu lal
|
00177
|
IOBA0002682
|
130
|
130
|
Processed
|
26/05/2023
|
|
1856607276
|
|
NEHNU LAL GURJAR
|
INDIAN OVERSEAS BANK(508541)
|
|
141
|
TONK
|
RJ-272200415202645900/9
(लवादर)
|
2722004000NRG24180520230044208
|
19/05/2023
|
rajaram
|
2722004WL002490
|
rajaram
|
00177
|
IOBA0002682
|
1300
|
1300
|
Processed
|
26/05/2023
|
|
1856607278
|
|
RAJARAM GURJAR
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1430
|
1430
|
|
|
|
|
|
|
|
|
142
|
TONK
|
RJ-272200415202645600/29
(लवादर)
|
2722004000NRG24180520230044002
|
19/05/2023
|
mo. ishak
|
2722004WL002490
|
mo. ishak
|
00354
|
PUNB0087200
|
2541
|
2541
|
Processed
|
25/05/2023
|
|
1856607319
|
|
ISHAHAK MOHAMMAD SO CHAND KHAN ISHAK
|
PUNJAB NATIONAL BANK(508568)
|
|
143
|
TONK
|
RJ-272200415202645900/94
(लवादर)
|
2722004000NRG24180520230044216
|
19/05/2023
|
Narender
|
2722004WL002490
|
Narender
|
00354
|
PUNB0087200
|
1690
|
1690
|
Processed
|
26/05/2023
|
|
1856607272
|
|
NARENDRA
|
ICICI BANK LTD(508534)
|
|
144
|
TONK
|
RJ-272200415802638000/114
(सोनवा)
|
2722004000NRG24180520230043953
|
19/05/2023
|
SOHAN
|
2722004WL002489
|
SOHAN
|
00354
|
PUNB0087200
|
2860
|
2860
|
Processed
|
25/05/2023
|
|
1856607329
|
|
SOHAN LAL BAIRWA SO KALYAN BAIRWA
|
PUNJAB NATIONAL BANK(508568)
|
|
145
|
TONK
|
RJ-272200415802638000/202
(सोनवा)
|
2722004000NRG24180520230043956
|
19/05/2023
|
Rinku
|
2722004WL002489
|
Rinku
|
00354
|
PUNB0087200
|
2860
|
2860
|
Processed
|
25/05/2023
|
|
1856607271
|
|
RINKU KANWAR
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9951
|
9951
|
|
|
|
|
|
|
|
|
146
|
TONK
|
RJ-272200415202641200/528
(लवादर)
|
2722004000NRG24180520230043984
|
19/05/2023
|
Banvari
|
2722004WL002490
|
Banvari
|
00415
|
SBIN0005711
|
2772
|
2772
|
Processed
|
26/05/2023
|
|
1856607291
|
|
BANWARI LAL
|
ICICI BANK LTD(508534)
|
|
147
|
TONK
|
RJ-272200415202645900/128
(लवादर)
|
2722004000NRG24180520230044035
|
19/05/2023
|
Morpal
|
2722004WL002490
|
Morpal
|
00415
|
SBIN0005711
|
1300
|
1300
|
Processed
|
26/05/2023
|
|
1856607382
|
|
MORPAL
|
ICICI BANK LTD(508534)
|
|
148
|
TONK
|
RJ-272200415202645900/172
(लवादर)
|
2722004000NRG24180520230044079
|
19/05/2023
|
Pooja
|
2722004WL002490
|
Pooja
|
00415
|
SBIN0005711
|
1300
|
1300
|
Processed
|
25/05/2023
|
|
1856607279
|
|
MISS POOJA GURJAR
|
STATE BANK OF INDIA(508548)
|
|
149
|
TONK
|
RJ-272200415202645900/188
(लवादर)
|
2722004000NRG24180520230044102
|
19/05/2023
|
Devlal
|
2722004WL002490
|
Devlal
|
00415
|
SBIN0005711
|
130
|
130
|
Processed
|
25/05/2023
|
|
1856607281
|
|
MR DEVLAL GURJAR
|
STATE BANK OF INDIA(508548)
|
|
150
|
TONK
|
RJ-272200415202645900/211
(लवादर)
|
2722004000NRG24180520230044136
|
19/05/2023
|
hansi bai
|
2722004WL002490
|
hansi bai
|
00415
|
SBIN0005711
|
1170
|
1170
|
Processed
|
25/05/2023
|
|
1856607268
|
|
MRS HANSI BAI
|
STATE BANK OF INDIA(508548)
|
|
151
|
TONK
|
RJ-272200415202645900/83
(लवादर)
|
2722004000NRG24180520230044201
|
19/05/2023
|
kanhaiya
|
2722004WL002490
|
kanhaiya
|
00415
|
SBIN0005711
|
1560
|
1560
|
Processed
|
25/05/2023
|
|
1856607282
|
|
MR KANHEYA GURJAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8232
|
8232
|
|
|
|
|
|
|
|
|
152
|
TONK
|
RJ-272200415202645900/161
(लवादर)
|
2722004000NRG24180520230044066
|
19/05/2023
|
Sawitri
|
2722004WL002490
|
Sawitri
|
00415
|
SBIN0008870
|
1430
|
1430
|
Processed
|
25/05/2023
|
|
1856607394
|
|
MRS SAVITRI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1430
|
1430
|
|
|
|
|
|
|
|
|
153
|
TONK
|
RJ-272200415202641200/536
(लवादर)
|
2722004000NRG24180520230043987
|
19/05/2023
|
VIKRAM SHARMA
|
2722004WL002490
|
VIKRAM SHARMA
|
00415
|
SBIN0031087
|
2772
|
2772
|
Processed
|
25/05/2023
|
|
1856607389
|
|
MR VIKRAM SHARMA
|
STATE BANK OF INDIA(508548)
|
|
154
|
TONK
|
RJ-272200415202641200/541
(लवादर)
|
2722004000NRG24180520230043991
|
19/05/2023
|
Sureshyogi
|
2722004WL002490
|
Sureshyogi
|
00415
|
SBIN0031087
|
2541
|
2541
|
Processed
|
25/05/2023
|
|
1856607287
|
|
SURESH YOGI SO BABULAL YOGI
|
BANK OF BARODA(606985)
|
|
155
|
TONK
|
RJ-272200415202645900/111
(लवादर)
|
2722004000NRG24180520230044012
|
19/05/2023
|
Ladu
|
2722004WL002490
|
Ladu
|
00415
|
SBIN0031087
|
1430
|
1430
|
Processed
|
26/05/2023
|
|
1856607381
|
|
LADHU
|
ICICI BANK LTD(508534)
|
|
156
|
TONK
|
RJ-272200415202645900/143
(लवादर)
|
2722004000NRG24180520230044049
|
19/05/2023
|
Desraj
|
2722004WL002490
|
Desraj
|
00415
|
SBIN0031087
|
130
|
130
|
Processed
|
26/05/2023
|
|
1856607378
|
|
DESHRAJ BAIRWA
|
ICICI BANK LTD(508534)
|
|
157
|
TONK
|
RJ-272200415202645900/171
(लवादर)
|
2722004000NRG24180520230044076
|
19/05/2023
|
Rajesh
|
2722004WL002490
|
Rajesh
|
00415
|
SBIN0031087
|
520
|
520
|
Processed
|
25/05/2023
|
|
1856607388
|
|
MR RAJESH GURJAR
|
STATE BANK OF INDIA(508548)
|
|
158
|
TONK
|
RJ-272200415202645900/44
(लवादर)
|
2722004000NRG24180520230044156
|
19/05/2023
|
Kamla
|
2722004WL002490
|
Kamla
|
00415
|
SBIN0031087
|
1560
|
1560
|
Processed
|
26/05/2023
|
|
1856607374
|
|
KAMLA DEVI
|
ICICI BANK LTD(508534)
|
|
159
|
TONK
|
RJ-272200415202645900/44
(लवादर)
|
2722004000NRG24180520230044155
|
19/05/2023
|
Kasiram
|
2722004WL002490
|
Kasiram
|
00415
|
SBIN0031087
|
1430
|
1430
|
Processed
|
26/05/2023
|
|
1856607358
|
|
KASHI RAM
|
ICICI BANK LTD(508534)
|
|
160
|
TONK
|
RJ-272200415202645900/49
(लवादर)
|
2722004000NRG24180520230044162
|
19/05/2023
|
Dyaram
|
2722004WL002490
|
Dyaram
|
00415
|
SBIN0031087
|
1430
|
1430
|
Processed
|
25/05/2023
|
|
1856607380
|
|
MR DAYA RAM GURJAR
|
STATE BANK OF INDIA(508548)
|
|
161
|
TONK
|
RJ-272200415202645900/80
(लवादर)
|
2722004000NRG24180520230044197
|
19/05/2023
|
ramsawroop
|
2722004WL002490
|
ramsawroop
|
00415
|
SBIN0031087
|
1170
|
1170
|
Processed
|
25/05/2023
|
|
1856607368
|
|
Ramswroop Gurjar
|
BANK OF BARODA(606985)
|
|
162
|
TONK
|
RJ-272200415802636300/645
(सोनवा)
|
2722004000NRG24180520230043950
|
19/05/2023
|
DINESSH
|
2722004WL002489
|
DINESSH
|
00415
|
SBIN0031087
|
2860
|
2860
|
Processed
|
25/05/2023
|
|
1856607369
|
|
MR DINESH KUMAR BAIRWA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15843
|
15843
|
|
|
|
|
|
|
|
|
163
|
TONK
|
RJ-272200415202645900/34
(लवादर)
|
2722004000NRG24180520230044148
|
19/05/2023
|
Kali
|
2722004WL002490
|
Kali
|
00415
|
SBIN0031842
|
1560
|
1560
|
Processed
|
25/05/2023
|
|
1856607370
|
|
MRS KALI DEVI GUJAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1560
|
1560
|
|
|
|
|
|
|
|
|
164
|
TONK
|
RJ-272200415202645900/11
(लवादर)
|
2722004000NRG24180520230044010
|
19/05/2023
|
sopal
|
2722004WL002490
|
sopal
|
00415
|
SBIN0032062
|
1430
|
1430
|
Processed
|
25/05/2023
|
|
1856607371
|
|
MR SHEOPAL GUJAR
|
STATE BANK OF INDIA(508548)
|
|
165
|
TONK
|
RJ-272200415202645900/113
(लवादर)
|
2722004000NRG24180520230044018
|
19/05/2023
|
Asvriya
|
2722004WL002490
|
Asvriya
|
00415
|
SBIN0032062
|
2772
|
2772
|
Processed
|
25/05/2023
|
|
1856607297
|
|
ASVARIYA
|
CANARA BANK(508532)
|
|
166
|
TONK
|
RJ-272200415202645900/113
(लवादर)
|
2722004000NRG24180520230044017
|
19/05/2023
|
prem devi
|
2722004WL002490
|
prem devi
|
00415
|
SBIN0032062
|
2772
|
2772
|
Processed
|
26/05/2023
|
|
1856607296
|
|
PREM DEVI
|
ICICI BANK LTD(508534)
|
|
167
|
TONK
|
RJ-272200415202645900/121
(लवादर)
|
2722004000NRG24180520230044025
|
19/05/2023
|
Suwa
|
2722004WL002490
|
Suwa
|
00415
|
SBIN0032062
|
1430
|
1430
|
Processed
|
25/05/2023
|
|
1856607379
|
|
MR SUVALAL GURJAR
|
STATE BANK OF INDIA(508548)
|
|
168
|
TONK
|
RJ-272200415202645900/124
(लवादर)
|
2722004000NRG24180520230044030
|
19/05/2023
|
Dharmraj
|
2722004WL002490
|
Dharmraj
|
00415
|
SBIN0032062
|
1040
|
1040
|
Processed
|
26/05/2023
|
|
1856607286
|
|
DHARAMRAJ
|
ICICI BANK LTD(508534)
|
|
169
|
TONK
|
RJ-272200415202645900/125
(लवादर)
|
2722004000NRG24180520230044032
|
19/05/2023
|
Rambhaj
|
2722004WL002490
|
Rambhaj
|
00415
|
SBIN0032062
|
1430
|
1430
|
Processed
|
26/05/2023
|
|
1856607284
|
|
RAMBHAJAN
|
ICICI BANK LTD(508534)
|
|
170
|
TONK
|
RJ-272200415202645900/136
(लवादर)
|
2722004000NRG24180520230044041
|
19/05/2023
|
Mojiram
|
2722004WL002490
|
Mojiram
|
00415
|
SBIN0032062
|
1560
|
1560
|
Processed
|
25/05/2023
|
|
1856607293
|
|
MR MOJI RAM
|
STATE BANK OF INDIA(508548)
|
|
171
|
TONK
|
RJ-272200415202645900/140
(लवादर)
|
2722004000NRG24180520230044042
|
19/05/2023
|
rajaram
|
2722004WL002490
|
rajaram
|
00415
|
SBIN0032062
|
1430
|
1430
|
Processed
|
25/05/2023
|
|
1856607383
|
|
MR RAJARAM GURJAR
|
STATE BANK OF INDIA(508548)
|
|
172
|
TONK
|
RJ-272200415202645900/142
(लवादर)
|
2722004000NRG24180520230044047
|
19/05/2023
|
Mosanta
|
2722004WL002490
|
Mosanta
|
00415
|
SBIN0032062
|
1170
|
1170
|
Processed
|
25/05/2023
|
|
1856607298
|
|
MOSANTA
|
CANARA BANK(508532)
|
|
173
|
TONK
|
RJ-272200415202645900/143
(लवादर)
|
2722004000NRG24180520230044048
|
19/05/2023
|
dallu
|
2722004WL002490
|
dallu
|
00415
|
SBIN0032062
|
1300
|
1300
|
Processed
|
26/05/2023
|
|
1856607385
|
|
DALLU DEVI BAIRWA
|
ICICI BANK LTD(508534)
|
|
174
|
TONK
|
RJ-272200415202645900/151
(लवादर)
|
2722004000NRG24180520230044052
|
19/05/2023
|
khana
|
2722004WL002490
|
khana
|
00415
|
SBIN0032062
|
1430
|
1430
|
Processed
|
25/05/2023
|
|
1856607393
|
|
MR KHANA SO BHURA
|
STATE BANK OF INDIA(508548)
|
|
175
|
TONK
|
RJ-272200415202645900/156
(लवादर)
|
2722004000NRG24180520230044061
|
19/05/2023
|
Tulsa devi
|
2722004WL002490
|
Tulsa devi
|
00415
|
SBIN0032062
|
1170
|
1170
|
Processed
|
25/05/2023
|
|
1856607301
|
|
TULSI
|
CANARA BANK(508532)
|
|
176
|
TONK
|
RJ-272200415202645900/159
(लवादर)
|
2722004000NRG24180520230044064
|
19/05/2023
|
Devnta
|
2722004WL002490
|
Devnta
|
00415
|
SBIN0032062
|
1560
|
1560
|
Processed
|
25/05/2023
|
|
1856607386
|
|
MRS DEVNTA DEVI
|
STATE BANK OF INDIA(508548)
|
|
177
|
TONK
|
RJ-272200415202645900/169
(लवादर)
|
2722004000NRG24180520230044072
|
19/05/2023
|
Raji
|
2722004WL002490
|
Raji
|
00415
|
SBIN0032062
|
1040
|
1040
|
Processed
|
25/05/2023
|
|
1856607384
|
|
MRS RAJI DEVI WO PAPPU GURJAR
|
STATE BANK OF INDIA(508548)
|
|
178
|
TONK
|
RJ-272200415202645900/170
(लवादर)
|
2722004000NRG24180520230044074
|
19/05/2023
|
dev lalal
|
2722004WL002490
|
dev lalal
|
00415
|
SBIN0032062
|
1560
|
1560
|
Processed
|
25/05/2023
|
|
1856607359
|
|
MR DEV LAL GURJAR
|
STATE BANK OF INDIA(508548)
|
|
179
|
TONK
|
RJ-272200415202645900/172
(लवादर)
|
2722004000NRG24180520230044078
|
19/05/2023
|
Chart
|
2722004WL002490
|
Chart
|
00415
|
SBIN0032062
|
1430
|
1430
|
Processed
|
26/05/2023
|
|
1856607302
|
|
CHARAT LAL
|
ICICI BANK LTD(508534)
|
|
180
|
TONK
|
RJ-272200415202645900/176
(लवादर)
|
2722004000NRG24180520230044083
|
19/05/2023
|
Jainarayan
|
2722004WL002490
|
Jainarayan
|
00415
|
SBIN0032062
|
1430
|
1430
|
Processed
|
26/05/2023
|
|
1856607292
|
|
JAYNARAYAN GURJAR
|
ICICI BANK LTD(508534)
|
|
181
|
TONK
|
RJ-272200415202645900/179
(लवादर)
|
2722004000NRG24180520230044086
|
19/05/2023
|
Ganesh
|
2722004WL002490
|
Ganesh
|
00415
|
SBIN0032062
|
130
|
130
|
Processed
|
25/05/2023
|
|
1856607357
|
|
GANESH LAL GURJAR
|
STATE BANK OF INDIA(508548)
|
|
182
|
TONK
|
RJ-272200415202645900/185
(लवादर)
|
2722004000NRG24180520230044096
|
19/05/2023
|
Manraj
|
2722004WL002490
|
Manraj
|
00415
|
SBIN0032062
|
1170
|
1170
|
Processed
|
25/05/2023
|
|
1856607391
|
|
MR MANRAJ GURJAR
|
STATE BANK OF INDIA(508548)
|
|
183
|
TONK
|
RJ-272200415202645900/186
(लवादर)
|
2722004000NRG24180520230044098
|
19/05/2023
|
Bhagchand
|
2722004WL002490
|
Bhagchand
|
00415
|
SBIN0032062
|
1040
|
1040
|
Processed
|
25/05/2023
|
|
1856607392
|
|
MR BHAGCHAND
|
STATE BANK OF INDIA(508548)
|
|
184
|
TONK
|
RJ-272200415202645900/189
(लवादर)
|
2722004000NRG24180520230044103
|
19/05/2023
|
Rajnesh
|
2722004WL002490
|
Rajnesh
|
00415
|
SBIN0032062
|
780
|
780
|
Processed
|
25/05/2023
|
|
1856607299
|
|
MR RAJNESH GURJAR
|
STATE BANK OF INDIA(508548)
|
|
185
|
TONK
|
RJ-272200415202645900/191
(लवादर)
|
2722004000NRG24180520230044107
|
19/05/2023
|
Banvari
|
2722004WL002490
|
Banvari
|
00415
|
SBIN0032062
|
1300
|
1300
|
Processed
|
26/05/2023
|
|
1856607289
|
|
BANWARI
|
ICICI BANK LTD(508534)
|
|
186
|
TONK
|
RJ-272200415202645900/191
(लवादर)
|
2722004000NRG24180520230044108
|
19/05/2023
|
Seema
|
2722004WL002490
|
Seema
|
00415
|
SBIN0032062
|
1430
|
1430
|
Processed
|
25/05/2023
|
|
1856607283
|
|
MRS SEEMA GURJAR
|
STATE BANK OF INDIA(508548)
|
|
187
|
TONK
|
RJ-272200415202645900/192
(लवादर)
|
2722004000NRG24180520230044109
|
19/05/2023
|
Mamta
|
2722004WL002490
|
Mamta
|
00415
|
SBIN0032062
|
1560
|
1560
|
Processed
|
26/05/2023
|
|
1856607295
|
|
MAMTA DEVI
|
ICICI BANK LTD(508534)
|
|
188
|
TONK
|
RJ-272200415202645900/193
(लवादर)
|
2722004000NRG24180520230044111
|
19/05/2023
|
Fori
|
2722004WL002490
|
Fori
|
00415
|
SBIN0032062
|
1430
|
1430
|
Processed
|
26/05/2023
|
|
1856607294
|
|
FORI DEVI
|
ICICI BANK LTD(508534)
|
|
189
|
TONK
|
RJ-272200415202645900/196
(लवादर)
|
2722004000NRG24180520230044116
|
19/05/2023
|
Lokesh
|
2722004WL002490
|
Lokesh
|
00415
|
SBIN0032062
|
1300
|
1300
|
Processed
|
25/05/2023
|
|
1856607377
|
|
MR LOKESH GURJAR
|
STATE BANK OF INDIA(508548)
|
|
190
|
TONK
|
RJ-272200415202645900/2
(लवादर)
|
2722004000NRG24180520230044122
|
19/05/2023
|
Asharam
|
2722004WL002490
|
Asharam
|
00415
|
SBIN0032062
|
1300
|
1300
|
Processed
|
25/05/2023
|
|
1856607360
|
|
MR ASHA RAM
|
STATE BANK OF INDIA(508548)
|
|
191
|
TONK
|
RJ-272200415202645900/202
(लवादर)
|
2722004000NRG24180520230044128
|
19/05/2023
|
Saitangurjar
|
2722004WL002490
|
Saitangurjar
|
00415
|
SBIN0032062
|
130
|
130
|
Processed
|
25/05/2023
|
|
1856607285
|
|
MR SHAITAN GURJAR
|
STATE BANK OF INDIA(508548)
|
|
192
|
TONK
|
RJ-272200415202645900/206
(लवादर)
|
2722004000NRG24180520230044129
|
19/05/2023
|
Dharmraj
|
2722004WL002490
|
Dharmraj
|
00415
|
SBIN0032062
|
260
|
260
|
Processed
|
25/05/2023
|
|
1856607376
|
|
MR DHARMRAJ GURJAR
|
STATE BANK OF INDIA(508548)
|
|
193
|
TONK
|
RJ-272200415202645900/209
(लवादर)
|
2722004000NRG24180520230044133
|
19/05/2023
|
Sunita
|
2722004WL002490
|
Sunita
|
00415
|
SBIN0032062
|
1300
|
1300
|
Processed
|
25/05/2023
|
|
1856607303
|
|
MRS SUNITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
194
|
TONK
|
RJ-272200415202645900/210
(लवादर)
|
2722004000NRG24180520230044134
|
19/05/2023
|
khusi ram gurjar
|
2722004WL002490
|
khusi ram gurjar
|
00415
|
SBIN0032062
|
1560
|
1560
|
Processed
|
25/05/2023
|
|
1856607375
|
|
MR KHUSIRAM GURJAR
|
STATE BANK OF INDIA(508548)
|
|
195
|
TONK
|
RJ-272200415202645900/35
(लवादर)
|
2722004000NRG24180520230044149
|
19/05/2023
|
Barji
|
2722004WL002490
|
Barji
|
00415
|
SBIN0032062
|
1430
|
1430
|
Processed
|
26/05/2023
|
|
1856607300
|
|
BARJI DEVI
|
ICICI BANK LTD(508534)
|
|
196
|
TONK
|
RJ-272200415202645900/55
(लवादर)
|
2722004000NRG24180520230044170
|
19/05/2023
|
Rajaram
|
2722004WL002490
|
Rajaram
|
00415
|
SBIN0032062
|
1430
|
1430
|
Processed
|
25/05/2023
|
|
1856607372
|
|
MR RAJARAM GURJAR
|
STATE BANK OF INDIA(508548)
|
|
197
|
TONK
|
RJ-272200415202645900/70
(लवादर)
|
2722004000NRG24180520230044182
|
19/05/2023
|
Arjun
|
2722004WL002490
|
Arjun
|
00415
|
SBIN0032062
|
1690
|
1690
|
Processed
|
25/05/2023
|
|
1856607288
|
|
ARJUN LAL GURJAR SO UDDA LAL GUJAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
198
|
TONK
|
RJ-272200415202645900/75
(लवादर)
|
2722004000NRG24180520230044189
|
19/05/2023
|
gita
|
2722004WL002490
|
gita
|
00415
|
SBIN0032062
|
1430
|
1430
|
Processed
|
25/05/2023
|
|
1856607373
|
|
MRS GEETA DEVI
|
STATE BANK OF INDIA(508548)
|
|
199
|
TONK
|
RJ-272200415202645900/77
(लवादर)
|
2722004000NRG24180520230044193
|
19/05/2023
|
Gokali
|
2722004WL002490
|
Gokali
|
00415
|
SBIN0032062
|
1690
|
1690
|
Processed
|
25/05/2023
|
|
1856607390
|
|
MRS GOKALI DEVI
|
STATE BANK OF INDIA(508548)
|
|
200
|
TONK
|
RJ-272200415202645900/92
(लवादर)
|
2722004000NRG24180520230044214
|
19/05/2023
|
sunita devi
|
2722004WL002490
|
sunita devi
|
00415
|
SBIN0032062
|
1690
|
1690
|
Processed
|
25/05/2023
|
|
1856607387
|
|
MRS SUNITA BAI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
50004
|
50004
|
|
|
|
|
|
|
|
|
201
|
TONK
|
RJ-272200415202645900/115
(लवादर)
|
2722004000NRG24180520230044021
|
19/05/2023
|
manish
|
2722004WL002490
|
manish
|
00604
|
BARB0BRGBXX
|
1170
|
1170
|
Processed
|
25/05/2023
|
|
1856607305
|
|
MANESH SO GHASI GURJAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
202
|
TONK
|
RJ-272200415202645900/123
(लवादर)
|
2722004000NRG24180520230044029
|
19/05/2023
|
Prahladgurjar
|
2722004WL002490
|
Prahladgurjar
|
00604
|
BARB0BRGBXX
|
1170
|
1170
|
Processed
|
26/05/2023
|
|
1856607306
|
|
PREHLAD
|
ICICI BANK LTD(508534)
|
|
203
|
TONK
|
RJ-272200415202645900/128
(लवादर)
|
2722004000NRG24180520230044036
|
19/05/2023
|
Bhuri
|
2722004WL002490
|
Bhuri
|
00604
|
BARB0BRGBXX
|
1560
|
1560
|
Processed
|
26/05/2023
|
|
1856607310
|
|
BHURI DEVI
|
ICICI BANK LTD(508534)
|
|
204
|
TONK
|
RJ-272200415202645900/141
(लवादर)
|
2722004000NRG24180520230044044
|
19/05/2023
|
Sunita
|
2722004WL002490
|
Sunita
|
00604
|
BARB0BRGBXX
|
1430
|
1430
|
Processed
|
26/05/2023
|
|
1856607307
|
|
SUNITA DEVI
|
ICICI BANK LTD(508534)
|
|
205
|
TONK
|
RJ-272200415202645900/170
(लवादर)
|
2722004000NRG24180520230044075
|
19/05/2023
|
samodara devi
|
2722004WL002490
|
samodara devi
|
00604
|
BARB0BRGBXX
|
1430
|
1430
|
Processed
|
26/05/2023
|
|
1856607312
|
|
SAMODARA
|
ICICI BANK LTD(508534)
|
|
206
|
TONK
|
RJ-272200415202645900/186
(लवादर)
|
2722004000NRG24180520230044099
|
19/05/2023
|
Raykawar
|
2722004WL002490
|
Raykawar
|
00604
|
BARB0BRGBXX
|
1560
|
1560
|
Processed
|
25/05/2023
|
|
1856607332
|
|
GEETA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
207
|
TONK
|
RJ-272200415202645900/200
(लवादर)
|
2722004000NRG24180520230044125
|
19/05/2023
|
ashadevi
|
2722004WL002490
|
ashadevi
|
00604
|
BARB0BRGBXX
|
1560
|
1560
|
Processed
|
25/05/2023
|
|
1856607333
|
|
ASHA BAI FAGNA D/O MOHANLAL GURJAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
208
|
TONK
|
RJ-272200415202645900/206
(लवादर)
|
2722004000NRG24180520230044130
|
19/05/2023
|
Manadevi
|
2722004WL002490
|
Manadevi
|
00604
|
BARB0BRGBXX
|
1430
|
1430
|
Processed
|
25/05/2023
|
|
1856607331
|
|
MANA GURJAR DO PREM LAL GURJAR
|
BANK OF BARODA(606985)
|
|
209
|
TONK
|
RJ-272200415202645900/210
(लवादर)
|
2722004000NRG24180520230044135
|
19/05/2023
|
sunita gurjar
|
2722004WL002490
|
sunita gurjar
|
00604
|
BARB0BRGBXX
|
1560
|
1560
|
Processed
|
25/05/2023
|
|
1856607311
|
|
MS SUNITA GURJAR
|
STATE BANK OF INDIA(508548)
|
|
210
|
TONK
|
RJ-272200415202645900/25
(लवादर)
|
2722004000NRG24180520230044138
|
19/05/2023
|
Syokisan
|
2722004WL002490
|
Syokisan
|
00604
|
BARB0BRGBXX
|
1170
|
1170
|
Processed
|
25/05/2023
|
|
1856607309
|
|
SHYO KISHAN GURJAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
211
|
TONK
|
RJ-272200415202645900/53
(लवादर)
|
2722004000NRG24180520230044169
|
19/05/2023
|
Praehaladi
|
2722004WL002490
|
Praehaladi
|
00604
|
BARB0BRGBXX
|
1300
|
1300
|
Processed
|
25/05/2023
|
|
1856607304
|
|
PHARLAADI GURJAR D/O SHAYOKARA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
212
|
TONK
|
RJ-272200415202645900/91
(लवादर)
|
2722004000NRG24180520230044211
|
19/05/2023
|
Chotkya
|
2722004WL002490
|
Chotkya
|
00604
|
BARB0BRGBXX
|
1560
|
1560
|
Processed
|
25/05/2023
|
|
1856607308
|
|
CHOTU LAL SO NARAN
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
213
|
TONK
|
RJ-272200415802638000/54
(सोनवा)
|
2722004000NRG24180520230043967
|
19/05/2023
|
manisha
|
2722004WL002489
|
manisha
|
00604
|
BARB0BRGBXX
|
2860
|
2860
|
Processed
|
25/05/2023
|
|
1856607334
|
|
MANISHA D/O RAMRAJ VAISHNAV
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19760
|
19760
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
348210
|
348210
|
|
|
|
|
|
|
|