|
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-272200414002643300/664
(भरनी)
|
2722004000NRG24180820230247619
|
18/08/2023
|
parasuram
|
2722004WL012254
|
parasuram
|
00045
|
BARB0AKEDAX
|
2600
|
2600
|
Processed
|
25/08/2023
|
|
4830869055
|
|
PARSHURAM MEENA SO JAILAL MEENA
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2600
|
2600
|
|
|
|
|
|
|
|
|
2
|
TONK
|
RJ-272200414002643100/208
(भरनी)
|
2722004000NRG24180820230248806
|
18/08/2023
|
tola devi
|
2722004WL012312
|
tola devi
|
00045
|
BARB0DOONIX
|
2535
|
2535
|
Processed
|
25/08/2023
|
|
4830868999
|
|
MS TOLA DEVI MEENA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2535
|
2535
|
|
|
|
|
|
|
|
|
3
|
TONK
|
RJ-272200414002643300/738
(भरनी)
|
2722004000NRG24180820230247641
|
18/08/2023
|
kajod kanwar
|
2722004WL012255
|
kajod kanwar
|
00045
|
BARB0NIWARU
|
2860
|
2860
|
Processed
|
25/08/2023
|
|
4830869058
|
|
KAJOD KANWAR WO JAGDISH SINGH
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2860
|
2860
|
|
|
|
|
|
|
|
|
4
|
TONK
|
RJ-272200415702644700/11
(सांखना)
|
2722004000NRG24180820230248164
|
18/08/2023
|
dholi
|
2722004WL012273
|
dholi
|
00045
|
BARB0TONKXX
|
2600
|
2600
|
Processed
|
25/08/2023
|
|
4830869235
|
|
Dholi Devi
|
BANK OF BARODA(606985)
|
|
5
|
TONK
|
RJ-272200415702644700/12
(सांखना)
|
2722004000NRG24180820230248165
|
18/08/2023
|
yashoda
|
2722004WL012273
|
yashoda
|
00045
|
BARB0TONKXX
|
2600
|
2600
|
Processed
|
25/08/2023
|
|
4830869056
|
|
YASODA DEVI MEENA WO ATMARAM
|
BANK OF BARODA(606985)
|
|
6
|
TONK
|
RJ-272200415702644700/3
(सांखना)
|
2722004000NRG24180820230248167
|
18/08/2023
|
prahaladi
|
2722004WL012273
|
prahaladi
|
00045
|
BARB0TONKXX
|
2600
|
2600
|
Processed
|
25/08/2023
|
|
4830869233
|
|
PRAHALADI DEVI MEENA WO RAMPAL
|
BANK OF BARODA(606985)
|
|
7
|
TONK
|
RJ-272200415702644700/3
(सांखना)
|
2722004000NRG24180820230248166
|
18/08/2023
|
rampal
|
2722004WL012273
|
rampal
|
00045
|
BARB0TONKXX
|
2600
|
2600
|
Processed
|
25/08/2023
|
|
4830869234
|
|
RAMPAL MEENA SO RUGHNATH
|
BANK OF BARODA(606985)
|
|
8
|
TONK
|
RJ-272200415802636300/1057
(सोनवा)
|
2722004000NRG24180820230248906
|
18/08/2023
|
DHOLI
|
2722004WL012314
|
DHOLI
|
00045
|
BARB0TONKXX
|
615
|
615
|
Processed
|
25/08/2023
|
|
4830869167
|
|
Dholi Devi
|
BANK OF BARODA(606985)
|
|
9
|
TONK
|
RJ-272200415802636300/395
(सोनवा)
|
2722004000NRG24180820230248910
|
18/08/2023
|
Mamta
|
2722004WL012314
|
Mamta
|
00045
|
BARB0TONKXX
|
615
|
615
|
Processed
|
25/08/2023
|
|
4830869168
|
|
Mamta Devi
|
BANK OF BARODA(606985)
|
|
10
|
TONK
|
RJ-272200415802636300/491
(सोनवा)
|
2722004000NRG24180820230248862
|
18/08/2023
|
Amardeep
|
2722004WL012313
|
Amardeep
|
00045
|
BARB0TONKXX
|
2860
|
2860
|
Processed
|
25/08/2023
|
|
4830869062
|
|
AMARDEEP SINGH SOLANKI SO RAGHUVEER SING
|
BANK OF BARODA(606985)
|
|
11
|
TONK
|
RJ-272200415802636300/491
(सोनवा)
|
2722004000NRG24180820230248861
|
18/08/2023
|
GIRIJA KANWAR
|
2722004WL012313
|
GIRIJA KANWAR
|
00045
|
BARB0TONKXX
|
2860
|
2860
|
Processed
|
25/08/2023
|
|
4830869061
|
|
MRS GIRJA KANWAR
|
STATE BANK OF INDIA(508548)
|
|
12
|
TONK
|
RJ-272200415802636300/93
(सोनवा)
|
2722004000NRG24180820230248868
|
18/08/2023
|
Manraj kumhar
|
2722004WL012313
|
Manraj kumhar
|
00045
|
BARB0TONKXX
|
2860
|
2860
|
Processed
|
25/08/2023
|
|
4830869166
|
|
Manraj Kumhar
|
BANK OF BARODA(606985)
|
|
13
|
TONK
|
RJ-272200415802638000/121
(सोनवा)
|
2722004000NRG24180820230248915
|
18/08/2023
|
kanta
|
2722004WL012314
|
kanta
|
00045
|
BARB0TONKXX
|
1005
|
1005
|
Processed
|
25/08/2023
|
|
4830869170
|
|
KANTA BAIRWA D/O PRABHAT BAIRWA
|
PUNJAB NATIONAL BANK(508568)
|
|
14
|
TONK
|
RJ-272200415802638000/151
(सोनवा)
|
2722004000NRG24180820230248917
|
18/08/2023
|
manisha
|
2722004WL012314
|
manisha
|
00045
|
BARB0TONKXX
|
2613
|
2613
|
Processed
|
25/08/2023
|
|
4830869060
|
|
MANISHA DO PRABHAT BAIRWA
|
BANK OF BARODA(606985)
|
|
15
|
TONK
|
RJ-272200415802638000/180
(सोनवा)
|
2722004000NRG24180820230248918
|
18/08/2023
|
Ramnresh
|
2722004WL012314
|
Ramnresh
|
00045
|
BARB0TONKXX
|
2665
|
2665
|
Processed
|
25/08/2023
|
|
4830869059
|
|
RAMNARESH GURJAR
|
BANK OF BARODA(606985)
|
|
16
|
TONK
|
RJ-272200415802638000/187
(सोनवा)
|
2722004000NRG24180820230248892
|
18/08/2023
|
prassan
|
2722004WL012313
|
prassan
|
00045
|
BARB0TONKXX
|
600
|
600
|
Processed
|
25/08/2023
|
|
4830869063
|
|
PRASAN DEVI WIFE OF VIJAY SINGH
|
BANK OF BARODA(606985)
|
|
17
|
TONK
|
RJ-272200415802638000/243
(सोनवा)
|
2722004000NRG24180820230248922
|
18/08/2023
|
Budhiprakash
|
2722004WL012314
|
Budhiprakash
|
00045
|
BARB0TONKXX
|
1989
|
1989
|
Processed
|
25/08/2023
|
|
4830869169
|
|
BUDDHI PRAKASH VAISHNWA
|
BANK OF BARODA(606985)
|
|
18
|
TONK
|
RJ-272200415802638000/256
(सोनवा)
|
2722004000NRG24180820230248923
|
18/08/2023
|
vinod
|
2722004WL012314
|
vinod
|
00045
|
BARB0TONKXX
|
2613
|
2613
|
Processed
|
25/08/2023
|
|
4830869164
|
|
Vinod
|
BANK OF BARODA(606985)
|
|
19
|
TONK
|
RJ-272200415802638000/91
(सोनवा)
|
2722004000NRG24180820230248900
|
18/08/2023
|
hariram
|
2722004WL012313
|
hariram
|
00045
|
BARB0TONKXX
|
2613
|
2613
|
Processed
|
25/08/2023
|
|
4830869165
|
|
HARIRAM BHERU LAL
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
34308
|
34308
|
|
|
|
|
|
|
|
|
20
|
TONK
|
RJ-272200414002643200/157
(भरनी)
|
2722004000NRG24180820230248850
|
18/08/2023
|
Vinod Kumhar saini
|
2722004WL012312
|
Vinod Kumhar saini
|
00048
|
BKID0006688
|
2340
|
2340
|
Processed
|
25/08/2023
|
|
4830869090
|
|
VINOD KUMAR SAINI S/O SHIVJI LAL SAINII
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2340
|
2340
|
|
|
|
|
|
|
|
|
21
|
TONK
|
RJ-272200415802636300/1102
(सोनवा)
|
2722004000NRG24180820230248907
|
18/08/2023
|
Jagdish
|
2722004WL012314
|
Jagdish
|
00078
|
CNRB0004858
|
2665
|
2665
|
Processed
|
25/08/2023
|
|
4830869057
|
|
JAGDISH
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2665
|
2665
|
|
|
|
|
|
|
|
|
22
|
TONK
|
RJ-272200415802636300/831
(सोनवा)
|
2722004000NRG24180820230248867
|
18/08/2023
|
kamlesh
|
2722004WL012313
|
kamlesh
|
00078
|
CNRB0018445
|
2600
|
2600
|
Processed
|
25/08/2023
|
|
4830869218
|
|
Kamlesh Kumhar
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2600
|
2600
|
|
|
|
|
|
|
|
|
23
|
TONK
|
RJ-272200414702640000/116
(घांस)
|
2722004000NRG24170820230245850
|
18/08/2023
|
hariram
|
2722004WL012106
|
hariram
|
00078
|
CNRB0018446
|
1760
|
1760
|
Processed
|
25/08/2023
|
|
4830869118
|
|
MR HARI RAM GURJAR
|
STATE BANK OF INDIA(508548)
|
|
24
|
TONK
|
RJ-272200414702640000/12
(घांस)
|
2722004000NRG24170820230245851
|
18/08/2023
|
sarda
|
2722004WL012106
|
sarda
|
00078
|
CNRB0018446
|
1760
|
1760
|
Processed
|
25/08/2023
|
|
4830869117
|
|
SHARDA
|
CANARA BANK(508532)
|
|
25
|
TONK
|
RJ-272200414702640100/235
(घांस)
|
2722004000NRG24170820230245852
|
18/08/2023
|
Tulsa
|
2722004WL012106
|
Tulsa
|
00078
|
CNRB0018446
|
1760
|
1760
|
Processed
|
25/08/2023
|
|
4830869116
|
|
TULASA
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5280
|
5280
|
|
|
|
|
|
|
|
|
26
|
TONK
|
RJ-272200414002643000/356
(भरनी)
|
2722004000NRG24180820230247574
|
18/08/2023
|
manbhar
|
2722004WL012254
|
manbhar
|
00114
|
RSCB0034001
|
2600
|
2600
|
Processed
|
25/08/2023
|
|
4830869146
|
|
MRS MANBHAR DEVI
|
STATE BANK OF INDIA(508548)
|
|
27
|
TONK
|
RJ-272200414002643000/36
(भरनी)
|
2722004000NRG24180820230247575
|
18/08/2023
|
kalu
|
2722004WL012254
|
kalu
|
00114
|
RSCB0034001
|
2665
|
2665
|
Processed
|
25/08/2023
|
|
4830869102
|
|
MR KALU MALI
|
STATE BANK OF INDIA(508548)
|
|
28
|
TONK
|
RJ-272200414002643100/135
(भरनी)
|
2722004000NRG24180820230248792
|
18/08/2023
|
nirma
|
2722004WL012311
|
nirma
|
00114
|
RSCB0034001
|
2860
|
2860
|
Processed
|
25/08/2023
|
|
4830869147
|
|
MRS NIRMA MEENA WO GOPAL MEENA
|
STATE BANK OF INDIA(508548)
|
|
29
|
TONK
|
RJ-272200414002643100/20
(भरनी)
|
2722004000NRG24180820230247591
|
18/08/2023
|
kajod
|
2722004WL012254
|
kajod
|
00114
|
RSCB0034001
|
2600
|
2600
|
Processed
|
25/08/2023
|
|
4830869101
|
|
KAJOD REGARSO GANGA LAL REGAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
30
|
TONK
|
RJ-272200414002643100/219
(भरनी)
|
2722004000NRG24180820230248807
|
18/08/2023
|
kalashi
|
2722004WL012312
|
kalashi
|
00114
|
RSCB0034001
|
2535
|
2535
|
Processed
|
25/08/2023
|
|
4830869100
|
|
MR KAILASHI REGAR
|
STATE BANK OF INDIA(508548)
|
|
31
|
TONK
|
RJ-272200414002643100/35
(भरनी)
|
2722004000NRG24180820230248814
|
18/08/2023
|
ratani
|
2722004WL012312
|
ratani
|
00114
|
RSCB0034001
|
2340
|
2340
|
Processed
|
25/08/2023
|
|
4830869099
|
|
MRS RATNI DEVI
|
STATE BANK OF INDIA(508548)
|
|
32
|
TONK
|
RJ-272200415802636300/470
(सोनवा)
|
2722004000NRG24180820230248860
|
18/08/2023
|
lad devi
|
2722004WL012313
|
lad devi
|
00114
|
RSCB0034001
|
2860
|
2860
|
Processed
|
25/08/2023
|
|
4830869105
|
|
LAD DEVI W/O BABU LAL
|
IDBI BANK(607095)
|
|
33
|
TONK
|
RJ-272200415802638000/131
(सोनवा)
|
2722004000NRG24180820230248881
|
18/08/2023
|
rajesh
|
2722004WL012313
|
rajesh
|
00114
|
RSCB0034001
|
2613
|
2613
|
Processed
|
25/08/2023
|
|
4830869142
|
|
HARIRAM BHERU LAL
|
HDFC BANK LTD(607152)
|
|
34
|
TONK
|
RJ-272200415802638000/141
(सोनवा)
|
2722004000NRG24180820230248883
|
18/08/2023
|
ramawtar
|
2722004WL012313
|
ramawtar
|
00114
|
RSCB0034001
|
2600
|
2600
|
Processed
|
25/08/2023
|
|
4830869104
|
|
RAMAVTAR SO MOHAN LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
35
|
TONK
|
RJ-272200415802638000/141
(सोनवा)
|
2722004000NRG24180820230248884
|
18/08/2023
|
ramdhara
|
2722004WL012313
|
ramdhara
|
00114
|
RSCB0034001
|
2600
|
2600
|
Processed
|
25/08/2023
|
|
4830869143
|
|
RAMDHARA W/O RAMAVTAR GURJAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
36
|
TONK
|
RJ-272200415802638000/142
(सोनवा)
|
2722004000NRG24180820230248916
|
18/08/2023
|
urmeela
|
2722004WL012314
|
urmeela
|
00114
|
RSCB0034001
|
1989
|
1989
|
Processed
|
25/08/2023
|
|
4830869144
|
|
MRS URMILA DEVI
|
STATE BANK OF INDIA(508548)
|
|
37
|
TONK
|
RJ-272200415802638000/32
(सोनवा)
|
2722004000NRG24180820230248924
|
18/08/2023
|
kadar
|
2722004WL012314
|
kadar
|
00114
|
RSCB0034001
|
1989
|
1989
|
Processed
|
25/08/2023
|
|
4830869145
|
|
KEDARI DEVI WO RAMPHUL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
38
|
TONK
|
RJ-272200415802638000/56
(सोनवा)
|
2722004000NRG24180820230248930
|
18/08/2023
|
ramshwar
|
2722004WL012314
|
ramshwar
|
00114
|
RSCB0034001
|
2665
|
2665
|
Processed
|
25/08/2023
|
|
4830869103
|
|
RAMESHVAR GURJAR
|
IDBI BANK(607095)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
32916
|
32916
|
|
|
|
|
|
|
|
|
39
|
TONK
|
RJ-272200415802636300/1035
(सोनवा)
|
2722004000NRG24180820230248904
|
18/08/2023
|
MUKESHI
|
2722004WL012314
|
MUKESHI
|
00165
|
IBKL0000683
|
615
|
615
|
Processed
|
25/08/2023
|
|
4830869004
|
|
MUKESHI W/O SHYOJI
|
IDBI BANK(607095)
|
|
40
|
TONK
|
RJ-272200415802636300/355
(सोनवा)
|
2722004000NRG24180820230248858
|
18/08/2023
|
RAJU
|
2722004WL012313
|
RAJU
|
00165
|
IBKL0000683
|
2600
|
2600
|
Rejected
|
25/08/2023
|
|
4830869131
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
41
|
TONK
|
RJ-272200415802636300/355
(सोनवा)
|
2722004000NRG24180820230248859
|
18/08/2023
|
SANTRA
|
2722004WL012313
|
SANTRA
|
00165
|
IBKL0000683
|
2600
|
2600
|
Processed
|
25/08/2023
|
|
4830869003
|
|
SANTARA
|
IDBI BANK(607095)
|
|
42
|
TONK
|
RJ-272200415802636300/403
(सोनवा)
|
2722004000NRG24180820230248911
|
18/08/2023
|
CHHOTU GURJAR
|
2722004WL012314
|
CHHOTU GURJAR
|
00165
|
IBKL0000683
|
2665
|
2665
|
Processed
|
25/08/2023
|
|
4830869130
|
|
CHHOTU GURJAR
|
IDBI BANK(607095)
|
|
43
|
TONK
|
RJ-272200415802636300/403
(सोनवा)
|
2722004000NRG24180820230248912
|
18/08/2023
|
choti
|
2722004WL012314
|
choti
|
00165
|
IBKL0000683
|
615
|
615
|
Processed
|
25/08/2023
|
|
4830869000
|
|
CHHOTI W O CHHOTU
|
IDBI BANK(607095)
|
|
44
|
TONK
|
RJ-272200415802636300/976
(सोनवा)
|
2722004000NRG24180820230248869
|
18/08/2023
|
RAJESH KUMAR
|
2722004WL012313
|
RAJESH KUMAR
|
00165
|
IBKL0000683
|
2860
|
2860
|
Processed
|
25/08/2023
|
|
4830869132
|
|
RAJESH KUMAR
|
IDBI BANK(607095)
|
|
45
|
TONK
|
RJ-272200415802638000/12
(सोनवा)
|
2722004000NRG24180820230248875
|
18/08/2023
|
SAYAR DEVI
|
2722004WL012313
|
SAYAR DEVI
|
00165
|
IBKL0000683
|
2600
|
2600
|
Processed
|
25/08/2023
|
|
4830869128
|
|
SAYAR DEVI
|
IDBI BANK(607095)
|
|
46
|
TONK
|
RJ-272200415802638000/126
(सोनवा)
|
2722004000NRG24180820230248877
|
18/08/2023
|
MAMTA
|
2722004WL012313
|
MAMTA
|
00165
|
IBKL0000683
|
2600
|
2600
|
Processed
|
25/08/2023
|
|
4830869124
|
|
MAMTA
|
IDBI BANK(607095)
|
|
47
|
TONK
|
RJ-272200415802638000/145
(सोनवा)
|
2722004000NRG24180820230248886
|
18/08/2023
|
Roshan
|
2722004WL012313
|
Roshan
|
00165
|
IBKL0000683
|
2600
|
2600
|
Processed
|
25/08/2023
|
|
4830869005
|
|
ROSHAN
|
IDBI BANK(607095)
|
|
48
|
TONK
|
RJ-272200415802638000/16
(सोनवा)
|
2722004000NRG24180820230248888
|
18/08/2023
|
guddi
|
2722004WL012313
|
guddi
|
00165
|
IBKL0000683
|
2015
|
2015
|
Processed
|
25/08/2023
|
|
4830869122
|
|
GUDDI
|
IDBI BANK(607095)
|
|
49
|
TONK
|
RJ-272200415802638000/219
(सोनवा)
|
2722004000NRG24180820230248920
|
18/08/2023
|
LADI
|
2722004WL012314
|
LADI
|
00165
|
IBKL0000683
|
2613
|
2613
|
Processed
|
25/08/2023
|
|
4830869008
|
|
LADI
|
IDBI BANK(607095)
|
|
50
|
TONK
|
RJ-272200415802638000/234
(सोनवा)
|
2722004000NRG24180820230248895
|
18/08/2023
|
KAMLA GURJAR
|
2722004WL012313
|
KAMLA GURJAR
|
00165
|
IBKL0000683
|
2613
|
2613
|
Processed
|
25/08/2023
|
|
4830869006
|
|
KAMALA DEVI W/O KHUSHIRAM GURJAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
51
|
TONK
|
RJ-272200415802638000/234
(सोनवा)
|
2722004000NRG24180820230248894
|
18/08/2023
|
KHUSHI RAM GURJAR
|
2722004WL012313
|
KHUSHI RAM GURJAR
|
00165
|
IBKL0000683
|
2613
|
2613
|
Processed
|
25/08/2023
|
|
4830869127
|
|
KHUSHI RAM GURJAR
|
IDBI BANK(607095)
|
|
52
|
TONK
|
RJ-272200415802638000/235
(सोनवा)
|
2722004000NRG24180820230248897
|
18/08/2023
|
HANSA GURJAR
|
2722004WL012313
|
HANSA GURJAR
|
00165
|
IBKL0000683
|
2613
|
2613
|
Processed
|
25/08/2023
|
|
4830869007
|
|
HANSA DEVI
|
IDBI BANK(607095)
|
|
53
|
TONK
|
RJ-272200415802638000/235
(सोनवा)
|
2722004000NRG24180820230248896
|
18/08/2023
|
RAMNARESH GURJAR
|
2722004WL012313
|
RAMNARESH GURJAR
|
00165
|
IBKL0000683
|
2613
|
2613
|
Processed
|
25/08/2023
|
|
4830869126
|
|
RAMNARESH GURJAR
|
IDBI BANK(607095)
|
|
54
|
TONK
|
RJ-272200415802638000/42
(सोनवा)
|
2722004000NRG24180820230248926
|
18/08/2023
|
ANITA
|
2722004WL012314
|
ANITA
|
00165
|
IBKL0000683
|
2665
|
2665
|
Processed
|
25/08/2023
|
|
4830869129
|
|
ANITA DEVI JAT W O HEERA LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
55
|
TONK
|
RJ-272200415802638000/45
(सोनवा)
|
2722004000NRG24180820230248899
|
18/08/2023
|
shrwani
|
2722004WL012313
|
shrwani
|
00165
|
IBKL0000683
|
2015
|
2015
|
Processed
|
25/08/2023
|
|
4830869002
|
|
SHRAWANI
|
IDBI BANK(607095)
|
|
56
|
TONK
|
RJ-272200415802638000/56
(सोनवा)
|
2722004000NRG24180820230248931
|
18/08/2023
|
amari devi
|
2722004WL012314
|
amari devi
|
00165
|
IBKL0000683
|
615
|
615
|
Processed
|
25/08/2023
|
|
4830869009
|
|
AMARI DEVI
|
IDBI BANK(607095)
|
|
57
|
TONK
|
RJ-272200415802638000/81
(सोनवा)
|
2722004000NRG24180820230248933
|
18/08/2023
|
kajodi gurjar
|
2722004WL012314
|
kajodi gurjar
|
00165
|
IBKL0000683
|
2665
|
2665
|
Processed
|
25/08/2023
|
|
4830869123
|
|
KAJODI GURJAR W/O BANWARI
|
IDBI BANK(607095)
|
|
58
|
TONK
|
RJ-272200415802638000/91
(सोनवा)
|
2722004000NRG24180820230248901
|
18/08/2023
|
BADRI DEVII
|
2722004WL012313
|
BADRI DEVII
|
00165
|
IBKL0000683
|
2613
|
2613
|
Processed
|
25/08/2023
|
|
4830869125
|
|
BADRI DEVI W/O HARI RAM
|
IDBI BANK(607095)
|
|
59
|
TONK
|
RJ-272200415802638000/93
(सोनवा)
|
2722004000NRG24180820230248903
|
18/08/2023
|
foola devi
|
2722004WL012313
|
foola devi
|
00165
|
IBKL0000683
|
2613
|
2613
|
Processed
|
25/08/2023
|
|
4830869001
|
|
FULA DEVI
|
IDBI BANK(607095)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
48021
|
48021
|
|
|
|
|
|
|
|
|
60
|
TONK
|
RJ-272200415802636300/499
(सोनवा)
|
2722004000NRG24180820230248865
|
18/08/2023
|
ranjeet singh
|
2722004WL012313
|
ranjeet singh
|
00177
|
IOBA0002682
|
2860
|
2860
|
Processed
|
25/08/2023
|
|
4830869107
|
|
RANJIT SINGH SOLANKI
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2860
|
2860
|
|
|
|
|
|
|
|
|
61
|
TONK
|
RJ-272200415802636300/395
(सोनवा)
|
2722004000NRG24180820230248909
|
18/08/2023
|
kishan lal
|
2722004WL012314
|
kishan lal
|
00354
|
PUNB0087200
|
2665
|
2665
|
Processed
|
25/08/2023
|
|
4830869115
|
|
KISHAN LAL S/O JAGDISH GUJAR
|
PUNJAB NATIONAL BANK(508568)
|
|
62
|
TONK
|
RJ-272200415802638000/1
(सोनवा)
|
2722004000NRG24180820230248872
|
18/08/2023
|
ramkanya
|
2722004WL012313
|
ramkanya
|
00354
|
PUNB0087200
|
2600
|
2600
|
Processed
|
25/08/2023
|
|
4830869108
|
|
RAMAKANYA WO DEV LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
63
|
TONK
|
RJ-272200415802638000/114
(सोनवा)
|
2722004000NRG24180820230248873
|
18/08/2023
|
SOHAN
|
2722004WL012313
|
SOHAN
|
00354
|
PUNB0087200
|
2600
|
2600
|
Processed
|
25/08/2023
|
|
4830869113
|
|
SOHAN LAL BAIRWA SO KALYAN BAIRWA
|
PUNJAB NATIONAL BANK(508568)
|
|
64
|
TONK
|
RJ-272200415802638000/115
(सोनवा)
|
2722004000NRG24180820230248874
|
18/08/2023
|
BABULAL
|
2722004WL012313
|
BABULAL
|
00354
|
PUNB0087200
|
2600
|
2600
|
Processed
|
25/08/2023
|
|
4830869133
|
|
BABU LAL SO GOPI RAM BAIRWA
|
PUNJAB NATIONAL BANK(508568)
|
|
65
|
TONK
|
RJ-272200415802638000/12
(सोनवा)
|
2722004000NRG24180820230248876
|
18/08/2023
|
Mukesh
|
2722004WL012313
|
Mukesh
|
00354
|
PUNB0087200
|
2600
|
2600
|
Processed
|
25/08/2023
|
|
4830869135
|
|
MUKESH SO MOHAN LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
66
|
TONK
|
RJ-272200415802638000/120
(सोनवा)
|
2722004000NRG24180820230248914
|
18/08/2023
|
parbhati
|
2722004WL012314
|
parbhati
|
00354
|
PUNB0087200
|
1407
|
1407
|
Processed
|
25/08/2023
|
|
4830869114
|
|
PRABHAT BAIRWA SO SHYOJI LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
67
|
TONK
|
RJ-272200415802638000/128
(सोनवा)
|
2722004000NRG24180820230248880
|
18/08/2023
|
anita
|
2722004WL012313
|
anita
|
00354
|
PUNB0087200
|
600
|
600
|
Processed
|
25/08/2023
|
|
4830869137
|
|
ANITA GURJAR WO BHOJRAJ
|
PUNJAB NATIONAL BANK(508568)
|
|
68
|
TONK
|
RJ-272200415802638000/128
(सोनवा)
|
2722004000NRG24180820230248879
|
18/08/2023
|
bhojraj
|
2722004WL012313
|
bhojraj
|
00354
|
PUNB0087200
|
2600
|
2600
|
Processed
|
25/08/2023
|
|
4830869112
|
|
BHOJRAJ GURJAR SO MANNA LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
69
|
TONK
|
RJ-272200415802638000/131
(सोनवा)
|
2722004000NRG24180820230248882
|
18/08/2023
|
RAMDHARA
|
2722004WL012313
|
RAMDHARA
|
00354
|
PUNB0087200
|
2613
|
2613
|
Processed
|
25/08/2023
|
|
4830869138
|
|
Ramdhara
|
BANK OF BARODA(606985)
|
|
70
|
TONK
|
RJ-272200415802638000/186
(सोनवा)
|
2722004000NRG24180820230248889
|
18/08/2023
|
krishan murari
|
2722004WL012313
|
krishan murari
|
00354
|
PUNB0087200
|
2600
|
2600
|
Processed
|
25/08/2023
|
|
4830869136
|
|
KRISHNA MURARI GURJAR SO MANNA LAL GURJA
|
PUNJAB NATIONAL BANK(508568)
|
|
71
|
TONK
|
RJ-272200415802638000/186
(सोनवा)
|
2722004000NRG24180820230248890
|
18/08/2023
|
pramila
|
2722004WL012313
|
pramila
|
00354
|
PUNB0087200
|
600
|
600
|
Processed
|
25/08/2023
|
|
4830869110
|
|
PRAMILA GURJAR WO KRISHAN MURARI
|
PUNJAB NATIONAL BANK(508568)
|
|
72
|
TONK
|
RJ-272200415802638000/187
(सोनवा)
|
2722004000NRG24180820230248891
|
18/08/2023
|
vijay singh
|
2722004WL012313
|
vijay singh
|
00354
|
PUNB0087200
|
2600
|
2600
|
Processed
|
25/08/2023
|
|
4830869111
|
|
VIJAY RAM GURJAR
|
IDBI BANK(607095)
|
|
73
|
TONK
|
RJ-272200415802638000/188
(सोनवा)
|
2722004000NRG24180820230248893
|
18/08/2023
|
mojiram
|
2722004WL012313
|
mojiram
|
00354
|
PUNB0087200
|
2600
|
2600
|
Processed
|
25/08/2023
|
|
4830869109
|
|
MOJIRAM SO DEVLAL GURJAR
|
PUNJAB NATIONAL BANK(508568)
|
|
74
|
TONK
|
RJ-272200415802638000/42
(सोनवा)
|
2722004000NRG24180820230248925
|
18/08/2023
|
heera lal
|
2722004WL012314
|
heera lal
|
00354
|
PUNB0087200
|
2665
|
2665
|
Processed
|
25/08/2023
|
|
4830869121
|
|
HEERA LAL SO POKHAR JAT
|
PUNJAB NATIONAL BANK(508568)
|
|
75
|
TONK
|
RJ-272200415802638000/81
(सोनवा)
|
2722004000NRG24180820230248934
|
18/08/2023
|
banwari
|
2722004WL012314
|
banwari
|
00354
|
PUNB0087200
|
615
|
615
|
Processed
|
25/08/2023
|
|
4830869134
|
|
BANWARI SO MR BILA RAM GURJAR
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
31965
|
31965
|
|
|
|
|
|
|
|
|
76
|
TONK
|
RJ-272200414002643100/305
(भरनी)
|
2722004000NRG24180820230248812
|
18/08/2023
|
Kamleshi
|
2722004WL012312
|
Kamleshi
|
00415
|
SBIN0005711
|
1170
|
1170
|
Processed
|
25/08/2023
|
|
4830869187
|
|
MASTER VISHALKUMAR BY M AND N G KAMLESHI
|
BANK OF BARODA(606985)
|
|
77
|
TONK
|
RJ-272200414002643100/589
(भरनी)
|
2722004000NRG24180820230248818
|
18/08/2023
|
sunita
|
2722004WL012312
|
sunita
|
00415
|
SBIN0005711
|
2340
|
2340
|
Processed
|
25/08/2023
|
|
4830869013
|
|
SUNITA MEENA W/O MUKESH MEENA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
78
|
TONK
|
RJ-272200414002643200/111
(भरनी)
|
2722004000NRG24180820230248840
|
18/08/2023
|
nathi
|
2722004WL012312
|
nathi
|
00415
|
SBIN0005711
|
2340
|
2340
|
Processed
|
25/08/2023
|
|
4830869222
|
|
MRS NATHI DEVI WO SHYOJI LAL MEENA
|
STATE BANK OF INDIA(508548)
|
|
79
|
TONK
|
RJ-272200414002643200/114
(भरनी)
|
2722004000NRG24180820230248842
|
18/08/2023
|
PUKHRAJ
|
2722004WL012312
|
PUKHRAJ
|
00415
|
SBIN0005711
|
2340
|
2340
|
Processed
|
25/08/2023
|
|
4830869214
|
|
MR PUKHRAJ GURJAR
|
STATE BANK OF INDIA(508548)
|
|
80
|
TONK
|
RJ-272200414002643200/78
(भरनी)
|
2722004000NRG24180820230248852
|
18/08/2023
|
bheru
|
2722004WL012312
|
bheru
|
00415
|
SBIN0005711
|
2340
|
2340
|
Processed
|
25/08/2023
|
|
4830869177
|
|
MR BHAIRU SINGH BAIRWA
|
STATE BANK OF INDIA(508548)
|
|
81
|
TONK
|
RJ-272200414002643200/89
(भरनी)
|
2722004000NRG24180820230248854
|
18/08/2023
|
GOHDHAN
|
2722004WL012312
|
GOHDHAN
|
00415
|
SBIN0005711
|
2340
|
2340
|
Processed
|
25/08/2023
|
|
4830869067
|
|
MR GORDHAN GURJAR
|
STATE BANK OF INDIA(508548)
|
|
82
|
TONK
|
RJ-272200414002643300/170
(भरनी)
|
2722004000NRG24180820230247609
|
18/08/2023
|
kamla
|
2722004WL012254
|
kamla
|
00415
|
SBIN0005711
|
2600
|
2600
|
Processed
|
25/08/2023
|
|
4830869064
|
|
MRS KAMLA DEVI
|
STATE BANK OF INDIA(508548)
|
|
83
|
TONK
|
RJ-272200415802636300/1057
(सोनवा)
|
2722004000NRG24180820230248905
|
18/08/2023
|
SURESH
|
2722004WL012314
|
SURESH
|
00415
|
SBIN0005711
|
2665
|
2665
|
Processed
|
25/08/2023
|
|
4830869174
|
|
SURESH GURJAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
84
|
TONK
|
RJ-272200415802636300/991
(सोनवा)
|
2722004000NRG24180820230248870
|
18/08/2023
|
HARILAL
|
2722004WL012313
|
HARILAL
|
00415
|
SBIN0005711
|
2600
|
2600
|
Processed
|
25/08/2023
|
|
4830869139
|
|
HARI LAL YADAV
|
HDFC BANK LTD(607152)
|
|
85
|
TONK
|
RJ-272200415802638000/62
(सोनवा)
|
2722004000NRG24180820230248932
|
18/08/2023
|
Kajod
|
2722004WL012314
|
Kajod
|
00415
|
SBIN0005711
|
2613
|
2613
|
Processed
|
25/08/2023
|
|
4830869141
|
|
KAJOD GURJAR S/O POKHAR GURJAR
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
23348
|
23348
|
|
|
|
|
|
|
|
|
86
|
TONK
|
RJ-272200414002643000/345
(भरनी)
|
2722004000NRG24180820230247666
|
18/08/2023
|
Jansi
|
2722004WL012257
|
Jansi
|
00415
|
SBIN0031087
|
2600
|
2600
|
Processed
|
25/08/2023
|
|
4830869223
|
|
MR JANSILAL BAIRWA SO PANNA LAL BAIRWA
|
STATE BANK OF INDIA(508548)
|
|
87
|
TONK
|
RJ-272200414002643000/390
(भरनी)
|
2722004000NRG24180820230247578
|
18/08/2023
|
Kishan Lal
|
2722004WL012254
|
Kishan Lal
|
00415
|
SBIN0031087
|
2665
|
2665
|
Processed
|
25/08/2023
|
|
4830869226
|
|
MR KISHAN LAL MEENA
|
STATE BANK OF INDIA(508548)
|
|
88
|
TONK
|
RJ-272200414002643000/390
(भरनी)
|
2722004000NRG24180820230247579
|
18/08/2023
|
Sunita
|
2722004WL012254
|
Sunita
|
00415
|
SBIN0031087
|
2665
|
2665
|
Processed
|
25/08/2023
|
|
4830869082
|
|
MRS SUNITA DEVI MEENA
|
STATE BANK OF INDIA(508548)
|
|
89
|
TONK
|
RJ-272200414002643100/115
(भरनी)
|
2722004000NRG24180820230248797
|
18/08/2023
|
kanchan
|
2722004WL012312
|
kanchan
|
00415
|
SBIN0031087
|
2340
|
2340
|
Processed
|
25/08/2023
|
|
4830869229
|
|
MRS KANCHAN DEVI WO KISHAN LAL BHEEL
|
STATE BANK OF INDIA(508548)
|
|
90
|
TONK
|
RJ-272200415802636300/645
(सोनवा)
|
2722004000NRG24180820230248866
|
18/08/2023
|
DINESSH
|
2722004WL012313
|
DINESSH
|
00415
|
SBIN0031087
|
1600
|
1600
|
Processed
|
25/08/2023
|
|
4830869232
|
|
MR DINESH KUMAR BAIRWA
|
STATE BANK OF INDIA(508548)
|
|
91
|
TONK
|
RJ-272200415802638000/126
(सोनवा)
|
2722004000NRG24180820230248878
|
18/08/2023
|
kana
|
2722004WL012313
|
kana
|
00415
|
SBIN0031087
|
2600
|
2600
|
Processed
|
25/08/2023
|
|
4830869171
|
|
KANARAM GURJAR S/O BHOJA GURJAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
92
|
TONK
|
RJ-272200415802638000/16
(सोनवा)
|
2722004000NRG24180820230248887
|
18/08/2023
|
girraj
|
2722004WL012313
|
girraj
|
00415
|
SBIN0031087
|
2015
|
2015
|
Processed
|
25/08/2023
|
|
4830869172
|
|
GIRRAJ GURJAR SO JAGDISH
|
PUNJAB NATIONAL BANK(508568)
|
|
93
|
TONK
|
RJ-272200415802638000/199
(सोनवा)
|
2722004000NRG24180820230248919
|
18/08/2023
|
shivjilal
|
2722004WL012314
|
shivjilal
|
00415
|
SBIN0031087
|
2665
|
2665
|
Processed
|
25/08/2023
|
|
4830869148
|
|
MR SHIVJI LAL GURJAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19150
|
19150
|
|
|
|
|
|
|
|
|
94
|
TONK
|
RJ-272200414002643000/1-C
(भरनी)
|
2722004000NRG24180820230247654
|
18/08/2023
|
Photo devi
|
2722004WL012257
|
Photo devi
|
00415
|
SBIN0032427
|
2400
|
2400
|
Processed
|
25/08/2023
|
|
4830869078
|
|
MRS PHORI DEVI MEENA
|
STATE BANK OF INDIA(508548)
|
|
95
|
TONK
|
RJ-272200414002643000/136
(भरनी)
|
2722004000NRG24180820230247564
|
18/08/2023
|
Ghisi
|
2722004WL012254
|
Ghisi
|
00415
|
SBIN0032427
|
2665
|
2665
|
Processed
|
25/08/2023
|
|
4830869198
|
|
MRS GHISI DEVI MEENA
|
STATE BANK OF INDIA(508548)
|
|
96
|
TONK
|
RJ-272200414002643000/234
(भरनी)
|
2722004000NRG24180820230247659
|
18/08/2023
|
Bhula
|
2722004WL012257
|
Bhula
|
00415
|
SBIN0032427
|
2600
|
2600
|
Processed
|
25/08/2023
|
|
4830869203
|
|
MRS BHULA DEVI KUMHAR
|
STATE BANK OF INDIA(508548)
|
|
97
|
TONK
|
RJ-272200414002643000/242
(भरनी)
|
2722004000NRG24180820230247660
|
18/08/2023
|
Vimla
|
2722004WL012257
|
Vimla
|
00415
|
SBIN0032427
|
2600
|
2600
|
Processed
|
25/08/2023
|
|
4830869224
|
|
MRS BIMLA DEVI
|
STATE BANK OF INDIA(508548)
|
|
98
|
TONK
|
RJ-272200414002643000/252
(भरनी)
|
2722004000NRG24180820230247661
|
18/08/2023
|
sohani
|
2722004WL012257
|
sohani
|
00415
|
SBIN0032427
|
2600
|
2600
|
Processed
|
25/08/2023
|
|
4830869211
|
|
MRS SOHANI MEENA WO SOJI MEENA
|
STATE BANK OF INDIA(508548)
|
|
99
|
TONK
|
RJ-272200414002643000/253
(भरनी)
|
2722004000NRG24180820230247662
|
18/08/2023
|
Babu
|
2722004WL012257
|
Babu
|
00415
|
SBIN0032427
|
2600
|
2600
|
Processed
|
25/08/2023
|
|
4830869179
|
|
MR BABU LAL MEENA
|
STATE BANK OF INDIA(508548)
|
|
100
|
TONK
|
RJ-272200414002643000/277
(भरनी)
|
2722004000NRG24180820230247565
|
18/08/2023
|
Ramsingh
|
2722004WL012254
|
Ramsingh
|
00415
|
SBIN0032427
|
2600
|
2600
|
Processed
|
25/08/2023
|
|
4830869225
|
|
MR RAM SINGH MEENA
|
STATE BANK OF INDIA(508548)
|
|
101
|
TONK
|
RJ-272200414002643000/277
(भरनी)
|
2722004000NRG24180820230247566
|
18/08/2023
|
Shimla
|
2722004WL012254
|
Shimla
|
00415
|
SBIN0032427
|
2600
|
2600
|
Processed
|
25/08/2023
|
|
4830869072
|
|
MRS SHIMLA DEVI
|
STATE BANK OF INDIA(508548)
|
|
102
|
TONK
|
RJ-272200414002643000/302
(भरनी)
|
2722004000NRG24180820230247664
|
18/08/2023
|
Mukesh
|
2722004WL012257
|
Mukesh
|
00415
|
SBIN0032427
|
2600
|
2600
|
Processed
|
25/08/2023
|
|
4830869209
|
|
MR MUKESH SAINI
|
STATE BANK OF INDIA(508548)
|
|
103
|
TONK
|
RJ-272200414002643000/325
(भरनी)
|
2722004000NRG24180820230247665
|
18/08/2023
|
Sugna
|
2722004WL012257
|
Sugna
|
00415
|
SBIN0032427
|
2400
|
2400
|
Processed
|
25/08/2023
|
|
4830869204
|
|
MRS SUGNA DEVI WO JAGDISH MEENA
|
STATE BANK OF INDIA(508548)
|
|
104
|
TONK
|
RJ-272200414002643000/327
(भरनी)
|
2722004000NRG24180820230247567
|
18/08/2023
|
Anokh
|
2722004WL012254
|
Anokh
|
00415
|
SBIN0032427
|
2665
|
2665
|
Processed
|
25/08/2023
|
|
4830869196
|
|
MRS ANOP DEVI KUMHAR WO POKHAR LAL KUMHA
|
STATE BANK OF INDIA(508548)
|
|
105
|
TONK
|
RJ-272200414002643000/327
(भरनी)
|
2722004000NRG24180820230247568
|
18/08/2023
|
radheshyam
|
2722004WL012254
|
radheshyam
|
00415
|
SBIN0032427
|
2665
|
2665
|
Processed
|
25/08/2023
|
|
4830869016
|
|
RADHESHYAM KUMHAR SO POKHAR LAL KUMHAR
|
UNION BANK OF INDIA(508500)
|
|
106
|
TONK
|
RJ-272200414002643000/328
(भरनी)
|
2722004000NRG24180820230247569
|
18/08/2023
|
Mishri Lal
|
2722004WL012254
|
Mishri Lal
|
00415
|
SBIN0032427
|
2600
|
2600
|
Processed
|
25/08/2023
|
|
4830869066
|
|
MR MISHRI LAL KUMAHAR
|
STATE BANK OF INDIA(508548)
|
|
107
|
TONK
|
RJ-272200414002643000/340
(भरनी)
|
2722004000NRG24180820230247571
|
18/08/2023
|
dhanraj
|
2722004WL012254
|
dhanraj
|
00415
|
SBIN0032427
|
2255
|
2255
|
Processed
|
25/08/2023
|
|
4830869192
|
|
DHANRAJ BAIRWA
|
BANK OF INDIA(508505)
|
|
108
|
TONK
|
RJ-272200414002643000/340
(भरनी)
|
2722004000NRG24180820230247572
|
18/08/2023
|
kamlashi
|
2722004WL012254
|
kamlashi
|
00415
|
SBIN0032427
|
2255
|
2255
|
Processed
|
25/08/2023
|
|
4830869086
|
|
MRS KAMLESHI DEVI
|
STATE BANK OF INDIA(508548)
|
|
109
|
TONK
|
RJ-272200414002643000/36
(भरनी)
|
2722004000NRG24180820230247576
|
18/08/2023
|
Meera
|
2722004WL012254
|
Meera
|
00415
|
SBIN0032427
|
2665
|
2665
|
Processed
|
25/08/2023
|
|
4830869181
|
|
MRS MEERA DEVI
|
STATE BANK OF INDIA(508548)
|
|
110
|
TONK
|
RJ-272200414002643000/396
(भरनी)
|
2722004000NRG24180820230247580
|
18/08/2023
|
Sobhag
|
2722004WL012254
|
Sobhag
|
00415
|
SBIN0032427
|
2600
|
2600
|
Processed
|
25/08/2023
|
|
4830869106
|
|
SOBHAG MAL MEENA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
111
|
TONK
|
RJ-272200414002643000/440
(भरनी)
|
2722004000NRG24180820230247672
|
18/08/2023
|
ramprakash
|
2722004WL012257
|
ramprakash
|
00415
|
SBIN0032427
|
2200
|
2200
|
Processed
|
25/08/2023
|
|
4830869180
|
|
RAM PRAKASH KUMHAR S/O LAXMINARAYAN KUMH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
112
|
TONK
|
RJ-272200414002643000/58
(भरनी)
|
2722004000NRG24180820230247673
|
18/08/2023
|
Budhiparkash
|
2722004WL012257
|
Budhiparkash
|
00415
|
SBIN0032427
|
2600
|
2600
|
Processed
|
25/08/2023
|
|
4830869191
|
|
MR BUDDHI PRAKESH MEENA
|
STATE BANK OF INDIA(508548)
|
|
113
|
TONK
|
RJ-272200414002643000/58
(भरनी)
|
2722004000NRG24180820230247582
|
18/08/2023
|
nirma
|
2722004WL012254
|
nirma
|
00415
|
SBIN0032427
|
2860
|
2860
|
Processed
|
25/08/2023
|
|
4830869183
|
|
MR NIRMA DEVI MEENA
|
STATE BANK OF INDIA(508548)
|
|
114
|
TONK
|
RJ-272200414002643000/593
(भरनी)
|
2722004000NRG24180820230247674
|
18/08/2023
|
Seema devi
|
2722004WL012257
|
Seema devi
|
00415
|
SBIN0032427
|
2600
|
2600
|
Processed
|
25/08/2023
|
|
4830869220
|
|
SEEMA DEVI W/O DHANRAJ SAINI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
115
|
TONK
|
RJ-272200414002643000/619
(भरनी)
|
2722004000NRG24180820230247675
|
18/08/2023
|
chandrakanta
|
2722004WL012257
|
chandrakanta
|
00415
|
SBIN0032427
|
2600
|
2600
|
Processed
|
25/08/2023
|
|
4830869089
|
|
MRS CHNDRAKANTA DEVI
|
STATE BANK OF INDIA(508548)
|
|
116
|
TONK
|
RJ-272200414002643000/650-A
(भरनी)
|
2722004000NRG24180820230247677
|
18/08/2023
|
mamta
|
2722004WL012257
|
mamta
|
00415
|
SBIN0032427
|
2600
|
2600
|
Processed
|
25/08/2023
|
|
4830869021
|
|
MAMTA PRAJAPAT DO RAMRATAN PRAJAPAT
|
UNION BANK OF INDIA(508500)
|
|
117
|
TONK
|
RJ-272200414002643000/650-A
(भरनी)
|
2722004000NRG24180820230247676
|
18/08/2023
|
ratiram
|
2722004WL012257
|
ratiram
|
00415
|
SBIN0032427
|
2600
|
2600
|
Processed
|
25/08/2023
|
|
4830869184
|
|
MR RATI RAM PRAJAPAT
|
STATE BANK OF INDIA(508548)
|
|
118
|
TONK
|
RJ-272200414002643000/661
(भरनी)
|
2722004000NRG24180820230247583
|
18/08/2023
|
banwari
|
2722004WL012254
|
banwari
|
00415
|
SBIN0032427
|
2600
|
2600
|
Processed
|
25/08/2023
|
|
4830869083
|
|
MR BANWARI MEHRA
|
STATE BANK OF INDIA(508548)
|
|
119
|
TONK
|
RJ-272200414002643000/661
(भरनी)
|
2722004000NRG24180820230247584
|
18/08/2023
|
chanda
|
2722004WL012254
|
chanda
|
00415
|
SBIN0032427
|
2600
|
2600
|
Processed
|
25/08/2023
|
|
4830869081
|
|
MRS CHANDA DEVI
|
STATE BANK OF INDIA(508548)
|
|
120
|
TONK
|
RJ-272200414002643000/705
(भरनी)
|
2722004000NRG24180820230247586
|
18/08/2023
|
mamta
|
2722004WL012254
|
mamta
|
00415
|
SBIN0032427
|
2860
|
2860
|
Processed
|
25/08/2023
|
|
4830869098
|
|
MAMATA KUMARI JAIN WO SUNIL KU
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
121
|
TONK
|
RJ-272200414002643000/705
(भरनी)
|
2722004000NRG24180820230247585
|
18/08/2023
|
sunil
|
2722004WL012254
|
sunil
|
00415
|
SBIN0032427
|
2860
|
2860
|
Processed
|
25/08/2023
|
|
4830869178
|
|
MR SUNIL KUMAR JAIN
|
STATE BANK OF INDIA(508548)
|
|
122
|
TONK
|
RJ-272200414002643000/94
(भरनी)
|
2722004000NRG24180820230247590
|
18/08/2023
|
bagm
|
2722004WL012254
|
bagm
|
00415
|
SBIN0032427
|
2860
|
2860
|
Processed
|
25/08/2023
|
|
4830869080
|
|
MRS BAIGAM BANO
|
STATE BANK OF INDIA(508548)
|
|
123
|
TONK
|
RJ-272200414002643100/132
(भरनी)
|
2722004000NRG24180820230248789
|
18/08/2023
|
kali
|
2722004WL012311
|
kali
|
00415
|
SBIN0032427
|
2860
|
2860
|
Processed
|
25/08/2023
|
|
4830869202
|
|
MRS KALI MEENA WO LALARAM MEENA
|
STATE BANK OF INDIA(508548)
|
|
124
|
TONK
|
RJ-272200414002643100/132
(भरनी)
|
2722004000NRG24180820230248788
|
18/08/2023
|
Lalaram
|
2722004WL012311
|
Lalaram
|
00415
|
SBIN0032427
|
2860
|
2860
|
Processed
|
25/08/2023
|
|
4830869087
|
|
MR LALARAM MEENA
|
STATE BANK OF INDIA(508548)
|
|
125
|
TONK
|
RJ-272200414002643100/135
(भरनी)
|
2722004000NRG24180820230248791
|
18/08/2023
|
gopal
|
2722004WL012311
|
gopal
|
00415
|
SBIN0032427
|
2860
|
2860
|
Processed
|
25/08/2023
|
|
4830869231
|
|
MR GOPAL GOPAL
|
STATE BANK OF INDIA(508548)
|
|
126
|
TONK
|
RJ-272200414002643100/153
(भरनी)
|
2722004000NRG24180820230248794
|
18/08/2023
|
mamta
|
2722004WL012311
|
mamta
|
00415
|
SBIN0032427
|
2860
|
2860
|
Processed
|
25/08/2023
|
|
4830869065
|
|
MRS MAMTA DEVI
|
STATE BANK OF INDIA(508548)
|
|
127
|
TONK
|
RJ-272200414002643100/155
(भरनी)
|
2722004000NRG24180820230248800
|
18/08/2023
|
shimla
|
2722004WL012312
|
shimla
|
00415
|
SBIN0032427
|
2535
|
2535
|
Processed
|
25/08/2023
|
|
4830869097
|
|
MS SHIMALA DEVI
|
STATE BANK OF INDIA(508548)
|
|
128
|
TONK
|
RJ-272200414002643100/161
(भरनी)
|
2722004000NRG24180820230248801
|
18/08/2023
|
seema
|
2722004WL012312
|
seema
|
00415
|
SBIN0032427
|
1560
|
1560
|
Processed
|
25/08/2023
|
|
4830869073
|
|
MRS SEEMA DEVI
|
STATE BANK OF INDIA(508548)
|
|
129
|
TONK
|
RJ-272200414002643100/198
(भरनी)
|
2722004000NRG24180820230248803
|
18/08/2023
|
meena
|
2722004WL012312
|
meena
|
00415
|
SBIN0032427
|
2145
|
2145
|
Processed
|
25/08/2023
|
|
4830869014
|
|
MRS MEENA DEVI
|
STATE BANK OF INDIA(508548)
|
|
130
|
TONK
|
RJ-272200414002643100/203
(भरनी)
|
2722004000NRG24180820230248804
|
18/08/2023
|
devkaran
|
2722004WL012312
|
devkaran
|
00415
|
SBIN0032427
|
2535
|
2535
|
Processed
|
25/08/2023
|
|
4830869194
|
|
MR DEVKARAN MEENA
|
STATE BANK OF INDIA(508548)
|
|
131
|
TONK
|
RJ-272200414002643100/208
(भरनी)
|
2722004000NRG24180820230248805
|
18/08/2023
|
hariram
|
2722004WL012312
|
hariram
|
00415
|
SBIN0032427
|
2535
|
2535
|
Processed
|
25/08/2023
|
|
4830869076
|
|
MR HARIRAM MEENA
|
STATE BANK OF INDIA(508548)
|
|
132
|
TONK
|
RJ-272200414002643100/302
(भरनी)
|
2722004000NRG24180820230248810
|
18/08/2023
|
BHARATHRAJ
|
2722004WL012312
|
BHARATHRAJ
|
00415
|
SBIN0032427
|
2535
|
2535
|
Processed
|
25/08/2023
|
|
4830869011
|
|
MR BHARAT RAJ MEENA
|
STATE BANK OF INDIA(508548)
|
|
133
|
TONK
|
RJ-272200414002643100/309
(भरनी)
|
2722004000NRG24180820230248813
|
18/08/2023
|
Sumer singh
|
2722004WL012312
|
Sumer singh
|
00415
|
SBIN0032427
|
2535
|
2535
|
Processed
|
25/08/2023
|
|
4830869175
|
|
MR SUMER SINGH MEENA
|
STATE BANK OF INDIA(508548)
|
|
134
|
TONK
|
RJ-272200414002643100/310
(भरनी)
|
2722004000NRG24180820230248795
|
18/08/2023
|
mukesh
|
2722004WL012311
|
mukesh
|
00415
|
SBIN0032427
|
2860
|
2860
|
Processed
|
25/08/2023
|
|
4830869213
|
|
MUKESH KUMAR MEENA SO RAMNARAYAN MEENA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
135
|
TONK
|
RJ-272200414002643100/40-A
(भरनी)
|
2722004000NRG24180820230248815
|
18/08/2023
|
Mamta
|
2722004WL012312
|
Mamta
|
00415
|
SBIN0032427
|
780
|
780
|
Processed
|
25/08/2023
|
|
4830869189
|
|
MRS MAMTA DEVI
|
STATE BANK OF INDIA(508548)
|
|
136
|
TONK
|
RJ-272200414002643100/43
(भरनी)
|
2722004000NRG24180820230248816
|
18/08/2023
|
Manraj
|
2722004WL012312
|
Manraj
|
00415
|
SBIN0032427
|
2535
|
2535
|
Processed
|
25/08/2023
|
|
4830869227
|
|
MR MANRAJ YADAV
|
STATE BANK OF INDIA(508548)
|
|
137
|
TONK
|
RJ-272200414002643100/45
(भरनी)
|
2722004000NRG24180820230247592
|
18/08/2023
|
pappu
|
2722004WL012254
|
pappu
|
00415
|
SBIN0032427
|
2600
|
2600
|
Processed
|
25/08/2023
|
|
4830869185
|
|
PAPPU LAL YADAV S/O CHANDA LAL YADAV
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
138
|
TONK
|
RJ-272200414002643100/55
(भरनी)
|
2722004000NRG24180820230247596
|
18/08/2023
|
hetram
|
2722004WL012254
|
hetram
|
00415
|
SBIN0032427
|
2600
|
2600
|
Processed
|
25/08/2023
|
|
4830869017
|
|
MR HETRAM YADAV
|
STATE BANK OF INDIA(508548)
|
|
139
|
TONK
|
RJ-272200414002643100/55
(भरनी)
|
2722004000NRG24180820230247597
|
18/08/2023
|
jeetram
|
2722004WL012254
|
jeetram
|
00415
|
SBIN0032427
|
2600
|
2600
|
Processed
|
25/08/2023
|
|
4830869023
|
|
MR JEETRAM YADAV
|
STATE BANK OF INDIA(508548)
|
|
140
|
TONK
|
RJ-272200414002643100/615
(भरनी)
|
2722004000NRG24180820230248820
|
18/08/2023
|
chandrakala
|
2722004WL012312
|
chandrakala
|
00415
|
SBIN0032427
|
1950
|
1950
|
Processed
|
25/08/2023
|
|
4830869075
|
|
MRS CHANDRA KALA DEVI
|
STATE BANK OF INDIA(508548)
|
|
141
|
TONK
|
RJ-272200414002643100/622
(भरनी)
|
2722004000NRG24180820230248821
|
18/08/2023
|
meena
|
2722004WL012312
|
meena
|
00415
|
SBIN0032427
|
2535
|
2535
|
Processed
|
25/08/2023
|
|
4830869019
|
|
MS MEENA DEVI MEENA
|
STATE BANK OF INDIA(508548)
|
|
142
|
TONK
|
RJ-272200414002643100/626
(भरनी)
|
2722004000NRG24180820230248823
|
18/08/2023
|
karma
|
2722004WL012312
|
karma
|
00415
|
SBIN0032427
|
2340
|
2340
|
Processed
|
25/08/2023
|
|
4830869071
|
|
MRS KARMA DEVI MEENA
|
STATE BANK OF INDIA(508548)
|
|
143
|
TONK
|
RJ-272200414002643100/638
(भरनी)
|
2722004000NRG24180820230248827
|
18/08/2023
|
shankari
|
2722004WL012312
|
shankari
|
00415
|
SBIN0032427
|
2535
|
2535
|
Processed
|
25/08/2023
|
|
4830869077
|
|
MRS SHANKARI MEENA
|
STATE BANK OF INDIA(508548)
|
|
144
|
TONK
|
RJ-272200414002643100/645
(भरनी)
|
2722004000NRG24180820230248829
|
18/08/2023
|
pooja meena
|
2722004WL012312
|
pooja meena
|
00415
|
SBIN0032427
|
2535
|
2535
|
Processed
|
25/08/2023
|
|
4830869050
|
|
POOJA MEENA DO MADAN LAL MEENA
|
BANK OF BARODA(606985)
|
|
145
|
TONK
|
RJ-272200414002643100/67
(भरनी)
|
2722004000NRG24180820230248831
|
18/08/2023
|
hariram
|
2722004WL012312
|
hariram
|
00415
|
SBIN0032427
|
2535
|
2535
|
Processed
|
25/08/2023
|
|
4830869096
|
|
GEETA DEVI WO HARI RAM MEENA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
146
|
TONK
|
RJ-272200414002643100/77
(भरनी)
|
2722004000NRG24180820230248832
|
18/08/2023
|
raji
|
2722004WL012312
|
raji
|
00415
|
SBIN0032427
|
195
|
195
|
Processed
|
25/08/2023
|
|
4830869221
|
|
MRS RAJI DEVI
|
STATE BANK OF INDIA(508548)
|
|
147
|
TONK
|
RJ-272200414002643100/8
(भरनी)
|
2722004000NRG24180820230248834
|
18/08/2023
|
kishan
|
2722004WL012312
|
kishan
|
00415
|
SBIN0032427
|
2535
|
2535
|
Processed
|
25/08/2023
|
|
4830869188
|
|
MR RAM KISHAN YADAV
|
STATE BANK OF INDIA(508548)
|
|
148
|
TONK
|
RJ-272200414002643100/86
(भरनी)
|
2722004000NRG24180820230248835
|
18/08/2023
|
Radha
|
2722004WL012312
|
Radha
|
00415
|
SBIN0032427
|
2535
|
2535
|
Processed
|
25/08/2023
|
|
4830869173
|
|
MRS RADHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
149
|
TONK
|
RJ-272200414002643100/9
(भरनी)
|
2722004000NRG24180820230248836
|
18/08/2023
|
BADRI
|
2722004WL012312
|
BADRI
|
00415
|
SBIN0032427
|
2535
|
2535
|
Processed
|
25/08/2023
|
|
4830869208
|
|
BADRI YADAV
|
BANK OF BARODA(606985)
|
|
150
|
TONK
|
RJ-272200414002643100/92
(भरनी)
|
2722004000NRG24180820230248837
|
18/08/2023
|
Ramshay
|
2722004WL012312
|
Ramshay
|
00415
|
SBIN0032427
|
2535
|
2535
|
Processed
|
25/08/2023
|
|
4830869205
|
|
MRS RAMSAHAY MEENA
|
STATE BANK OF INDIA(508548)
|
|
151
|
TONK
|
RJ-272200414002643100/98
(भरनी)
|
2722004000NRG24180820230247598
|
18/08/2023
|
Kalu
|
2722004WL012254
|
Kalu
|
00415
|
SBIN0032427
|
2600
|
2600
|
Processed
|
25/08/2023
|
|
4830869197
|
|
MR KALU RAM YADAV
|
STATE BANK OF INDIA(508548)
|
|
152
|
TONK
|
RJ-272200414002643100/98
(भरनी)
|
2722004000NRG24180820230247600
|
18/08/2023
|
pardeep
|
2722004WL012254
|
pardeep
|
00415
|
SBIN0032427
|
2600
|
2600
|
Processed
|
25/08/2023
|
|
4830869026
|
|
MR PRADEEP YADAV
|
STATE BANK OF INDIA(508548)
|
|
153
|
TONK
|
RJ-272200414002643100/99
(भरनी)
|
2722004000NRG24180820230248839
|
18/08/2023
|
prem devi
|
2722004WL012312
|
prem devi
|
00415
|
SBIN0032427
|
2535
|
2535
|
Processed
|
25/08/2023
|
|
4830869176
|
|
MRS PREM DEVI
|
STATE BANK OF INDIA(508548)
|
|
154
|
TONK
|
RJ-272200414002643200/114
(भरनी)
|
2722004000NRG24180820230248843
|
18/08/2023
|
Asha Devi
|
2722004WL012312
|
Asha Devi
|
00415
|
SBIN0032427
|
2340
|
2340
|
Processed
|
25/08/2023
|
|
4830869215
|
|
MRS ASHA DO SHYOJI LAL
|
STATE BANK OF INDIA(508548)
|
|
155
|
TONK
|
RJ-272200414002643200/119
(भरनी)
|
2722004000NRG24180820230248845
|
18/08/2023
|
Kailashi
|
2722004WL012312
|
Kailashi
|
00415
|
SBIN0032427
|
2340
|
2340
|
Processed
|
25/08/2023
|
|
4830869216
|
|
MRS KAILASHI DEVI
|
STATE BANK OF INDIA(508548)
|
|
156
|
TONK
|
RJ-272200414002643200/119
(भरनी)
|
2722004000NRG24180820230248844
|
18/08/2023
|
Shyoji
|
2722004WL012312
|
Shyoji
|
00415
|
SBIN0032427
|
2340
|
2340
|
Processed
|
25/08/2023
|
|
4830869088
|
|
MR SOJI LAL SAINI
|
STATE BANK OF INDIA(508548)
|
|
157
|
TONK
|
RJ-272200414002643200/133
(भरनी)
|
2722004000NRG24180820230248846
|
18/08/2023
|
kamleshsi
|
2722004WL012312
|
kamleshsi
|
00415
|
SBIN0032427
|
2340
|
2340
|
Processed
|
25/08/2023
|
|
4830869022
|
|
KAMLESHI DEVI WO JAGDISH MALI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
158
|
TONK
|
RJ-272200414002643200/143
(भरनी)
|
2722004000NRG24180820230247601
|
18/08/2023
|
asharam
|
2722004WL012254
|
asharam
|
00415
|
SBIN0032427
|
2860
|
2860
|
Processed
|
25/08/2023
|
|
4830869084
|
|
MR ASHARMA SAINI
|
STATE BANK OF INDIA(508548)
|
|
159
|
TONK
|
RJ-272200414002643200/143
(भरनी)
|
2722004000NRG24180820230247602
|
18/08/2023
|
Nirmla
|
2722004WL012254
|
Nirmla
|
00415
|
SBIN0032427
|
2860
|
2860
|
Processed
|
25/08/2023
|
|
4830869018
|
|
MS NIRMALA DEVI
|
STATE BANK OF INDIA(508548)
|
|
160
|
TONK
|
RJ-272200414002643200/157
(भरनी)
|
2722004000NRG24180820230248849
|
18/08/2023
|
Rekha Devi
|
2722004WL012312
|
Rekha Devi
|
00415
|
SBIN0032427
|
2340
|
2340
|
Processed
|
25/08/2023
|
|
4830869025
|
|
MS REKHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
161
|
TONK
|
RJ-272200414002643200/26
(भरनी)
|
2722004000NRG24180820230248851
|
18/08/2023
|
Anjana
|
2722004WL012312
|
Anjana
|
00415
|
SBIN0032427
|
2340
|
2340
|
Processed
|
25/08/2023
|
|
4830869069
|
|
MRS ANJANA DEVI GURJAR
|
STATE BANK OF INDIA(508548)
|
|
162
|
TONK
|
RJ-272200414002643200/65
(भरनी)
|
2722004000NRG24180820230247603
|
18/08/2023
|
kouaslya
|
2722004WL012254
|
kouaslya
|
00415
|
SBIN0032427
|
2860
|
2860
|
Processed
|
25/08/2023
|
|
4830869079
|
|
MRS KAUSHALYA DEVI
|
STATE BANK OF INDIA(508548)
|
|
163
|
TONK
|
RJ-272200414002643200/78
(भरनी)
|
2722004000NRG24180820230248853
|
18/08/2023
|
nirma
|
2722004WL012312
|
nirma
|
00415
|
SBIN0032427
|
2145
|
2145
|
Processed
|
25/08/2023
|
|
4830869020
|
|
MS NIRMA DEVI
|
STATE BANK OF INDIA(508548)
|
|
164
|
TONK
|
RJ-272200414002643300/132
(भरनी)
|
2722004000NRG24180820230248855
|
18/08/2023
|
santosh
|
2722004WL012312
|
santosh
|
00415
|
SBIN0032427
|
2340
|
2340
|
Processed
|
25/08/2023
|
|
4830869228
|
|
MRS SANTOSH DEVI
|
STATE BANK OF INDIA(508548)
|
|
165
|
TONK
|
RJ-272200414002643300/134
(भरनी)
|
2722004000NRG24180820230247605
|
18/08/2023
|
ramvilas
|
2722004WL012254
|
ramvilas
|
00415
|
SBIN0032427
|
2600
|
2600
|
Processed
|
25/08/2023
|
|
4830869210
|
|
MR RAMVILASH MEENA SO LODKIYA MEENA
|
STATE BANK OF INDIA(508548)
|
|
166
|
TONK
|
RJ-272200414002643300/139
(भरनी)
|
2722004000NRG24180820230247624
|
18/08/2023
|
sobhagi
|
2722004WL012255
|
sobhagi
|
00415
|
SBIN0032427
|
2860
|
2860
|
Processed
|
25/08/2023
|
|
4830869070
|
|
MR SOBHAG MAL MEENA
|
STATE BANK OF INDIA(508548)
|
|
167
|
TONK
|
RJ-272200414002643300/168
(भरनी)
|
2722004000NRG24180820230247606
|
18/08/2023
|
ambalal
|
2722004WL012254
|
ambalal
|
00415
|
SBIN0032427
|
2600
|
2600
|
Processed
|
25/08/2023
|
|
4830869195
|
|
MR AMBA LAL MEENA
|
STATE BANK OF INDIA(508548)
|
|
168
|
TONK
|
RJ-272200414002643300/168
(भरनी)
|
2722004000NRG24180820230247607
|
18/08/2023
|
kamla
|
2722004WL012254
|
kamla
|
00415
|
SBIN0032427
|
2600
|
2600
|
Processed
|
25/08/2023
|
|
4830869230
|
|
MRS KAMLA DEVI MEENA
|
STATE BANK OF INDIA(508548)
|
|
169
|
TONK
|
RJ-272200414002643300/171
(भरनी)
|
2722004000NRG24180820230247611
|
18/08/2023
|
jagdeshi
|
2722004WL012254
|
jagdeshi
|
00415
|
SBIN0032427
|
2600
|
2600
|
Processed
|
25/08/2023
|
|
4830869024
|
|
MRS JAGADISHI DEVI
|
STATE BANK OF INDIA(508548)
|
|
170
|
TONK
|
RJ-272200414002643300/171
(भरनी)
|
2722004000NRG24180820230247610
|
18/08/2023
|
vinod
|
2722004WL012254
|
vinod
|
00415
|
SBIN0032427
|
2600
|
2600
|
Processed
|
25/08/2023
|
|
4830869186
|
|
KAJOD MEENA SO LAXMINARAYAN MEENA
|
BANK OF BARODA(606985)
|
|
171
|
TONK
|
RJ-272200414002643300/202
(भरनी)
|
2722004000NRG24180820230247612
|
18/08/2023
|
Bhagwan Singh solanki
|
2722004WL012254
|
Bhagwan Singh solanki
|
00415
|
SBIN0032427
|
2860
|
2860
|
Processed
|
25/08/2023
|
|
4830869212
|
|
BHAGWAN SINGH SOLANKI
|
INDUSIND BANK(607189)
|
|
172
|
TONK
|
RJ-272200414002643300/203
(भरनी)
|
2722004000NRG24180820230247614
|
18/08/2023
|
Bhanwar Bai
|
2722004WL012254
|
Bhanwar Bai
|
00415
|
SBIN0032427
|
2860
|
2860
|
Processed
|
25/08/2023
|
|
4830869199
|
|
MRS BHANWAR BAI WO MAHTAB SINGH
|
STATE BANK OF INDIA(508548)
|
|
173
|
TONK
|
RJ-272200414002643300/206
(भरनी)
|
2722004000NRG24180820230247615
|
18/08/2023
|
Hanuman Singh
|
2722004WL012254
|
Hanuman Singh
|
00415
|
SBIN0032427
|
2860
|
2860
|
Processed
|
25/08/2023
|
|
4830869085
|
|
MR HANUMAN SINGH SOLANKI
|
STATE BANK OF INDIA(508548)
|
|
174
|
TONK
|
RJ-272200414002643300/208
(भरनी)
|
2722004000NRG24180820230247616
|
18/08/2023
|
dhankwar
|
2722004WL012254
|
dhankwar
|
00415
|
SBIN0032427
|
2860
|
2860
|
Processed
|
25/08/2023
|
|
4830869200
|
|
MRS DHAN KANWAR
|
STATE BANK OF INDIA(508548)
|
|
175
|
TONK
|
RJ-272200414002643300/212
(भरनी)
|
2722004000NRG24180820230247617
|
18/08/2023
|
Santosh Kanwar
|
2722004WL012254
|
Santosh Kanwar
|
00415
|
SBIN0032427
|
2860
|
2860
|
Processed
|
25/08/2023
|
|
4830869190
|
|
MRS SANTOSH KANWAR
|
STATE BANK OF INDIA(508548)
|
|
176
|
TONK
|
RJ-272200414002643300/230
(भरनी)
|
2722004000NRG24180820230247629
|
18/08/2023
|
mohani
|
2722004WL012255
|
mohani
|
00415
|
SBIN0032427
|
2860
|
2860
|
Processed
|
25/08/2023
|
|
4830869012
|
|
MRS MOHANI URF KALI DEVI
|
STATE BANK OF INDIA(508548)
|
|
177
|
TONK
|
RJ-272200414002643300/263
(भरनी)
|
2722004000NRG24180820230247630
|
18/08/2023
|
Radha
|
2722004WL012255
|
Radha
|
00415
|
SBIN0032427
|
2600
|
2600
|
Processed
|
25/08/2023
|
|
4830869201
|
|
MRS RADHA
|
STATE BANK OF INDIA(508548)
|
|
178
|
TONK
|
RJ-272200414002643300/483
(भरनी)
|
2722004000NRG24180820230247678
|
18/08/2023
|
panmal
|
2722004WL012257
|
panmal
|
00415
|
SBIN0032427
|
2600
|
2600
|
Processed
|
25/08/2023
|
|
4830869219
|
|
PANMAL KEER SO GOPI KEER
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
179
|
TONK
|
RJ-272200414002643300/622
(भरनी)
|
2722004000NRG24180820230247618
|
18/08/2023
|
nihal knwar
|
2722004WL012254
|
nihal knwar
|
00415
|
SBIN0032427
|
2860
|
2860
|
Processed
|
25/08/2023
|
|
4830869206
|
|
MRS NIHAL DEVI
|
STATE BANK OF INDIA(508548)
|
|
180
|
TONK
|
RJ-272200414002643300/667
(भरनी)
|
2722004000NRG24180820230247633
|
18/08/2023
|
ganesh ram
|
2722004WL012255
|
ganesh ram
|
00415
|
SBIN0032427
|
2600
|
2600
|
Processed
|
25/08/2023
|
|
4830869193
|
|
MR GANESH RAM NAGAR
|
STATE BANK OF INDIA(508548)
|
|
181
|
TONK
|
RJ-272200414002643300/667
(भरनी)
|
2722004000NRG24180820230247634
|
18/08/2023
|
indra
|
2722004WL012255
|
indra
|
00415
|
SBIN0032427
|
2600
|
2600
|
Processed
|
25/08/2023
|
|
4830869207
|
|
MRS INDRA DEVI
|
STATE BANK OF INDIA(508548)
|
|
182
|
TONK
|
RJ-272200414002643300/684
(भरनी)
|
2722004000NRG24180820230247635
|
18/08/2023
|
ramlal
|
2722004WL012255
|
ramlal
|
00415
|
SBIN0032427
|
2600
|
2600
|
Processed
|
25/08/2023
|
|
4830869074
|
|
MR RAMLAL BALAI
|
STATE BANK OF INDIA(508548)
|
|
183
|
TONK
|
RJ-272200414002643300/696
(भरनी)
|
2722004000NRG24180820230247636
|
18/08/2023
|
Badri Lal
|
2722004WL012255
|
Badri Lal
|
00415
|
SBIN0032427
|
2600
|
2600
|
Processed
|
25/08/2023
|
|
4830869010
|
|
MR BADRI LAL DHAKAR
|
STATE BANK OF INDIA(508548)
|
|
184
|
TONK
|
RJ-272200414002643300/736
(भरनी)
|
2722004000NRG24180820230247638
|
18/08/2023
|
Rajaram Meena
|
2722004WL012255
|
Rajaram Meena
|
00415
|
SBIN0032427
|
2860
|
2860
|
Processed
|
25/08/2023
|
|
4830869182
|
|
MR RAJA RAM MEENA
|
STATE BANK OF INDIA(508548)
|
|
185
|
TONK
|
RJ-272200414002643300/736
(भरनी)
|
2722004000NRG24180820230247639
|
18/08/2023
|
Sunita Devi
|
2722004WL012255
|
Sunita Devi
|
00415
|
SBIN0032427
|
2860
|
2860
|
Processed
|
25/08/2023
|
|
4830869015
|
|
SUNITA MEENA WO RAJARAM MEENA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
186
|
TONK
|
RJ-272200414002643300/74
(भरनी)
|
2722004000NRG24180820230247642
|
18/08/2023
|
kajod
|
2722004WL012255
|
kajod
|
00415
|
SBIN0032427
|
2600
|
2600
|
Processed
|
25/08/2023
|
|
4830869068
|
|
MR KAJOD BAIRWA
|
STATE BANK OF INDIA(508548)
|
|
187
|
TONK
|
RJ-272200414002643300/74
(भरनी)
|
2722004000NRG24180820230247643
|
18/08/2023
|
rasal
|
2722004WL012255
|
rasal
|
00415
|
SBIN0032427
|
2600
|
2600
|
Processed
|
25/08/2023
|
|
4830869217
|
|
MRS RASALI DEVI BHAMASHAH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
239010
|
239010
|
|
|
|
|
|
|
|
|
188
|
TONK
|
RJ-272200414002643000/104
(भरनी)
|
2722004000NRG24180820230247656
|
18/08/2023
|
kamla
|
2722004WL012257
|
kamla
|
00604
|
BARB0BRGBXX
|
2600
|
2600
|
Processed
|
25/08/2023
|
|
4830869038
|
|
KAMLA DEVI WO MUKESH MEENA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
189
|
TONK
|
RJ-272200414002643000/104
(भरनी)
|
2722004000NRG24180820230247655
|
18/08/2023
|
nukesh meena
|
2722004WL012257
|
nukesh meena
|
00604
|
BARB0BRGBXX
|
2600
|
2600
|
Processed
|
25/08/2023
|
|
4830869159
|
|
MUKESH MEENA S/O JAMANA LAL MEENA .
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
190
|
TONK
|
RJ-272200414002643000/116
(भरनी)
|
2722004000NRG24180820230247657
|
18/08/2023
|
kamla
|
2722004WL012257
|
kamla
|
00604
|
BARB0BRGBXX
|
2600
|
2600
|
Processed
|
25/08/2023
|
|
4830869034
|
|
MR KAMALA DEVI
|
STATE BANK OF INDIA(508548)
|
|
191
|
TONK
|
RJ-272200414002643000/3
(भरनी)
|
2722004000NRG24180820230247663
|
18/08/2023
|
Kamlesh
|
2722004WL012257
|
Kamlesh
|
00604
|
BARB0BRGBXX
|
2400
|
2400
|
Processed
|
25/08/2023
|
|
4830869149
|
|
KAMLESHI W/O NANGA BAIRWA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
192
|
TONK
|
RJ-272200414002643000/356
(भरनी)
|
2722004000NRG24180820230247573
|
18/08/2023
|
Polu
|
2722004WL012254
|
Polu
|
00604
|
BARB0BRGBXX
|
2600
|
2600
|
Processed
|
25/08/2023
|
|
4830869031
|
|
POLURAM MEENA SO MOTI LAL MEENA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
193
|
TONK
|
RJ-272200414002643000/364
(भरनी)
|
2722004000NRG24180820230247667
|
18/08/2023
|
Manbhar
|
2722004WL012257
|
Manbhar
|
00604
|
BARB0BRGBXX
|
2600
|
2600
|
Processed
|
25/08/2023
|
|
4830869161
|
|
MRS MANBHAR DEVI
|
STATE BANK OF INDIA(508548)
|
|
194
|
TONK
|
RJ-272200414002643000/373
(भरनी)
|
2722004000NRG24180820230247577
|
18/08/2023
|
matura lal
|
2722004WL012254
|
matura lal
|
00604
|
BARB0BRGBXX
|
2665
|
2665
|
Processed
|
25/08/2023
|
|
4830869036
|
|
MR MATHRA LAL KUMHAR
|
STATE BANK OF INDIA(508548)
|
|
195
|
TONK
|
RJ-272200414002643000/396
(भरनी)
|
2722004000NRG24180820230247581
|
18/08/2023
|
Kanya
|
2722004WL012254
|
Kanya
|
00604
|
BARB0BRGBXX
|
2600
|
2600
|
Processed
|
25/08/2023
|
|
4830869150
|
|
KANYA DEVI WO SOBHAG MAL MEENA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
196
|
TONK
|
RJ-272200414002643000/397
(भरनी)
|
2722004000NRG24180820230247668
|
18/08/2023
|
munna
|
2722004WL012257
|
munna
|
00604
|
BARB0BRGBXX
|
2600
|
2600
|
Processed
|
25/08/2023
|
|
4830869244
|
|
MR MUNNA LAL SO JAGDISH SAHU
|
STATE BANK OF INDIA(508548)
|
|
197
|
TONK
|
RJ-272200414002643000/42
(भरनी)
|
2722004000NRG24180820230247669
|
18/08/2023
|
Pana
|
2722004WL012257
|
Pana
|
00604
|
BARB0BRGBXX
|
2400
|
2400
|
Processed
|
25/08/2023
|
|
4830869154
|
|
PANA DEVI WO SHRAVAN KEER
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
198
|
TONK
|
RJ-272200414002643000/427
(भरनी)
|
2722004000NRG24180820230247670
|
18/08/2023
|
madan lal
|
2722004WL012257
|
madan lal
|
00604
|
BARB0BRGBXX
|
2400
|
2400
|
Processed
|
25/08/2023
|
|
4830869027
|
|
MADAN BALAI SO MOTI LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
199
|
TONK
|
RJ-272200414002643000/430
(भरनी)
|
2722004000NRG24180820230247671
|
18/08/2023
|
Phoola
|
2722004WL012257
|
Phoola
|
00604
|
BARB0BRGBXX
|
2600
|
2600
|
Processed
|
25/08/2023
|
|
4830869157
|
|
MRS PHULA DEVI
|
STATE BANK OF INDIA(508548)
|
|
200
|
TONK
|
RJ-272200414002643000/711
(भरनी)
|
2722004000NRG24180820230247587
|
18/08/2023
|
badri
|
2722004WL012254
|
badri
|
00604
|
BARB0BRGBXX
|
2860
|
2860
|
Processed
|
25/08/2023
|
|
4830869028
|
|
BADRI LAL SO BAGUTA MEENA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
201
|
TONK
|
RJ-272200414002643000/711
(भरनी)
|
2722004000NRG24180820230247588
|
18/08/2023
|
jamana
|
2722004WL012254
|
jamana
|
00604
|
BARB0BRGBXX
|
2860
|
2860
|
Processed
|
25/08/2023
|
|
4830869156
|
|
JAMNA DEVI WO BADRI LAL MEENA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
202
|
TONK
|
RJ-272200414002643100/145
(भरनी)
|
2722004000NRG24180820230248793
|
18/08/2023
|
babu
|
2722004WL012311
|
babu
|
00604
|
BARB0BRGBXX
|
2860
|
2860
|
Processed
|
25/08/2023
|
|
4830869095
|
|
BABU LAL MEENA SO LAXMINARAYAN
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
203
|
TONK
|
RJ-272200414002643100/258
(भरनी)
|
2722004000NRG24180820230248809
|
18/08/2023
|
pasama
|
2722004WL012312
|
pasama
|
00604
|
BARB0BRGBXX
|
2535
|
2535
|
Processed
|
25/08/2023
|
|
4830869041
|
|
MRS PUSHPA DEVI MEENA WO RATAN LAL MEENA
|
STATE BANK OF INDIA(508548)
|
|
204
|
TONK
|
RJ-272200414002643100/302
(भरनी)
|
2722004000NRG24180820230248811
|
18/08/2023
|
prem devi
|
2722004WL012312
|
prem devi
|
00604
|
BARB0BRGBXX
|
2535
|
2535
|
Processed
|
25/08/2023
|
|
4830869040
|
|
PREM DEVI WO BHARTRAJ MEENA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
205
|
TONK
|
RJ-272200414002643100/45
(भरनी)
|
2722004000NRG24180820230247593
|
18/08/2023
|
hansa
|
2722004WL012254
|
hansa
|
00604
|
BARB0BRGBXX
|
2600
|
2600
|
Processed
|
25/08/2023
|
|
4830869153
|
|
HANSA DEVI YADAV WO PAPPU LAL YADAV
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
206
|
TONK
|
RJ-272200414002643100/55
(भरनी)
|
2722004000NRG24180820230247594
|
18/08/2023
|
kishan
|
2722004WL012254
|
kishan
|
00604
|
BARB0BRGBXX
|
2600
|
2600
|
Processed
|
25/08/2023
|
|
4830869120
|
|
KISHAN LAL AHIR [YADAV] SO CHI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
207
|
TONK
|
RJ-272200414002643100/55
(भरनी)
|
2722004000NRG24180820230247595
|
18/08/2023
|
kosllya
|
2722004WL012254
|
kosllya
|
00604
|
BARB0BRGBXX
|
2400
|
2400
|
Processed
|
25/08/2023
|
|
4830869094
|
|
KOSHLLYA WO KISHAN LAL AHIR[YA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
208
|
TONK
|
RJ-272200414002643100/625
(भरनी)
|
2722004000NRG24180820230248822
|
18/08/2023
|
motya
|
2722004WL012312
|
motya
|
00604
|
BARB0BRGBXX
|
2535
|
2535
|
Processed
|
25/08/2023
|
|
4830869152
|
|
MOTYA DEVI MEENA W/O RAM GOPAL MEENA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
209
|
TONK
|
RJ-272200414002643100/634
(भरनी)
|
2722004000NRG24180820230248824
|
18/08/2023
|
gopi devi
|
2722004WL012312
|
gopi devi
|
00604
|
BARB0BRGBXX
|
2535
|
2535
|
Processed
|
25/08/2023
|
|
4830869033
|
|
MRS GOPI DEVI YADAV
|
STATE BANK OF INDIA(508548)
|
|
210
|
TONK
|
RJ-272200414002643100/634
(भरनी)
|
2722004000NRG24180820230248825
|
18/08/2023
|
shankarlal
|
2722004WL012312
|
shankarlal
|
00604
|
BARB0BRGBXX
|
2535
|
2535
|
Processed
|
25/08/2023
|
|
4830869032
|
|
MR SHANKAR LAL YADAV
|
STATE BANK OF INDIA(508548)
|
|
211
|
TONK
|
RJ-272200414002643100/646
(भरनी)
|
2722004000NRG24180820230248830
|
18/08/2023
|
geeta devi meena
|
2722004WL012312
|
geeta devi meena
|
00604
|
BARB0BRGBXX
|
1950
|
1950
|
Processed
|
25/08/2023
|
|
4830869162
|
|
GEETA DEVI MEENA W/O RAJENDRA MEENA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
212
|
TONK
|
RJ-272200414002643100/8
(भरनी)
|
2722004000NRG24180820230248833
|
18/08/2023
|
sushila
|
2722004WL012312
|
sushila
|
00604
|
BARB0BRGBXX
|
2535
|
2535
|
Processed
|
25/08/2023
|
|
4830869155
|
|
SUSILA DEVI YADAV WO RAMKISHAN YADAV
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
213
|
TONK
|
RJ-272200414002643100/92
(भरनी)
|
2722004000NRG24180820230248838
|
18/08/2023
|
Prasann
|
2722004WL012312
|
Prasann
|
00604
|
BARB0BRGBXX
|
2535
|
2535
|
Processed
|
25/08/2023
|
|
4830869092
|
|
MRS PRASHAN DEVI MEENA
|
STATE BANK OF INDIA(508548)
|
|
214
|
TONK
|
RJ-272200414002643100/98
(भरनी)
|
2722004000NRG24180820230247599
|
18/08/2023
|
Meera
|
2722004WL012254
|
Meera
|
00604
|
BARB0BRGBXX
|
2400
|
2400
|
Processed
|
25/08/2023
|
|
4830869093
|
|
MRS MEERA DEVI YADAV
|
STATE BANK OF INDIA(508548)
|
|
215
|
TONK
|
RJ-272200414002643200/153
(भरनी)
|
2722004000NRG24180820230248847
|
18/08/2023
|
mukesh
|
2722004WL012312
|
mukesh
|
00604
|
BARB0BRGBXX
|
2340
|
2340
|
Processed
|
25/08/2023
|
|
4830869238
|
|
MUKESH SAINI SO LALA MALI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
216
|
TONK
|
RJ-272200414002643200/153
(भरनी)
|
2722004000NRG24180820230248848
|
18/08/2023
|
Seema
|
2722004WL012312
|
Seema
|
00604
|
BARB0BRGBXX
|
2340
|
2340
|
Processed
|
25/08/2023
|
|
4830868998
|
|
SEEMA DEVI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
217
|
TONK
|
RJ-272200414002643300/139
(भरनी)
|
2722004000NRG24180820230247625
|
18/08/2023
|
ramghani
|
2722004WL012255
|
ramghani
|
00604
|
BARB0BRGBXX
|
2860
|
2860
|
Processed
|
25/08/2023
|
|
4830869158
|
|
RAMGANI WO SHOBHAG MEENA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
218
|
TONK
|
RJ-272200414002643300/170
(भरनी)
|
2722004000NRG24180820230247608
|
18/08/2023
|
madan lal
|
2722004WL012254
|
madan lal
|
00604
|
BARB0BRGBXX
|
2600
|
2600
|
Processed
|
25/08/2023
|
|
4830869051
|
|
MADANLAL MEENA SO LAXMINARAYAN
|
BANK OF BARODA(606985)
|
|
219
|
TONK
|
RJ-272200414002643300/536
(भरनी)
|
2722004000NRG24180820230247631
|
18/08/2023
|
sayara
|
2722004WL012255
|
sayara
|
00604
|
BARB0BRGBXX
|
2600
|
2600
|
Processed
|
25/08/2023
|
|
4830869039
|
|
SAYARA DEVI MEENA WO BRIJ RAJ MEENA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
220
|
TONK
|
RJ-272200414002643300/56
(भरनी)
|
2722004000NRG24180820230247632
|
18/08/2023
|
madan
|
2722004WL012255
|
madan
|
00604
|
BARB0BRGBXX
|
2600
|
2600
|
Processed
|
25/08/2023
|
|
4830869243
|
|
MADAN LAL BAIRWA S/O GOPI RAM BAIRWA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
221
|
TONK
|
RJ-272200414002643300/664
(भरनी)
|
2722004000NRG24180820230247620
|
18/08/2023
|
seema
|
2722004WL012254
|
seema
|
00604
|
BARB0BRGBXX
|
2600
|
2600
|
Processed
|
25/08/2023
|
|
4830869160
|
|
SEEMA DEVI WO PARASURAM MEENA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
222
|
TONK
|
RJ-272200414002643300/696
(भरनी)
|
2722004000NRG24180820230247637
|
18/08/2023
|
meera
|
2722004WL012255
|
meera
|
00604
|
BARB0BRGBXX
|
2600
|
2600
|
Processed
|
25/08/2023
|
|
4830869151
|
|
MEERA DEVI WO BADRI LAL DHAKAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
223
|
TONK
|
RJ-272200414002643300/728
(भरनी)
|
2722004000NRG24180820230247623
|
18/08/2023
|
Nanda Kanwar
|
2722004WL012254
|
Nanda Kanwar
|
00604
|
BARB0BRGBXX
|
2860
|
2860
|
Processed
|
25/08/2023
|
|
4830869240
|
|
NANDA KANWAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
224
|
TONK
|
RJ-272200414002643300/728
(भरनी)
|
2722004000NRG24180820230247622
|
18/08/2023
|
Pappu Singh
|
2722004WL012254
|
Pappu Singh
|
00604
|
BARB0BRGBXX
|
2860
|
2860
|
Processed
|
25/08/2023
|
|
4830869239
|
|
PAPPU SINGH SO PRAHLAD
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
225
|
TONK
|
RJ-272200414002643300/738
(भरनी)
|
2722004000NRG24180820230247640
|
18/08/2023
|
jagdeesh singh
|
2722004WL012255
|
jagdeesh singh
|
00604
|
BARB0BRGBXX
|
2860
|
2860
|
Processed
|
25/08/2023
|
|
4830869163
|
|
JAGDISH SINGH SOLANKI SO SUKHDEV SINGH S
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
226
|
TONK
|
RJ-272200414102642500/207
(छान)
|
2722004000NRG24170820230246143
|
18/08/2023
|
mamta devi
|
2722004WL012116
|
mamta devi
|
00604
|
BARB0BRGBXX
|
2805
|
2805
|
Processed
|
25/08/2023
|
|
4830869044
|
|
MRS MAMTA JAT
|
STATE BANK OF INDIA(508548)
|
|
227
|
TONK
|
RJ-272200414102642700/329
(छान)
|
2722004000NRG24170820230246145
|
18/08/2023
|
kalawati devi
|
2722004WL012116
|
kalawati devi
|
00604
|
BARB0BRGBXX
|
2805
|
2805
|
Processed
|
25/08/2023
|
|
4830869042
|
|
KALAWATI WO UDALAL GURJAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
228
|
TONK
|
RJ-272200414102642700/329
(छान)
|
2722004000NRG24170820230246144
|
18/08/2023
|
udda
|
2722004WL012116
|
udda
|
00604
|
BARB0BRGBXX
|
2805
|
2805
|
Processed
|
25/08/2023
|
|
4830869030
|
|
UDA LAL SO NENU LAL GUJAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
229
|
TONK
|
RJ-272200414102642700/537
(छान)
|
2722004000NRG24170820230246146
|
18/08/2023
|
Jagdishi
|
2722004WL012116
|
Jagdishi
|
00604
|
BARB0BRGBXX
|
2805
|
2805
|
Processed
|
25/08/2023
|
|
4830869047
|
|
JAGADISHI DEVI WO RAMPHOOL GURJAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
230
|
TONK
|
RJ-272200414102642700/538
(छान)
|
2722004000NRG24170820230246147
|
18/08/2023
|
prem devi
|
2722004WL012116
|
prem devi
|
00604
|
BARB0BRGBXX
|
2805
|
2805
|
Processed
|
25/08/2023
|
|
4830869029
|
|
PREM DEVI WO NARAYAN GURJAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
231
|
TONK
|
RJ-272200414102642700/570
(छान)
|
2722004000NRG24170820230246148
|
18/08/2023
|
barji devi
|
2722004WL012116
|
barji devi
|
00604
|
BARB0BRGBXX
|
2805
|
2805
|
Processed
|
25/08/2023
|
|
4830869043
|
|
BARJI NATH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
232
|
TONK
|
RJ-272200414102642700/571
(छान)
|
2722004000NRG24170820230246149
|
18/08/2023
|
shankar
|
2722004WL012116
|
shankar
|
00604
|
BARB0BRGBXX
|
2805
|
2805
|
Processed
|
25/08/2023
|
|
4830869037
|
|
SHANKARNATH S/O MOOLCHAND NATH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
233
|
TONK
|
RJ-272200414102642700/572
(छान)
|
2722004000NRG24170820230246150
|
18/08/2023
|
choti devi
|
2722004WL012116
|
choti devi
|
00604
|
BARB0BRGBXX
|
2805
|
2805
|
Processed
|
25/08/2023
|
|
4830869241
|
|
CHOTI WO PRAHLAD CHOUDHRY
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
234
|
TONK
|
RJ-272200414102642700/63
(छान)
|
2722004000NRG24170820230246151
|
18/08/2023
|
Omprakash choudhary
|
2722004WL012116
|
Omprakash choudhary
|
00604
|
BARB0BRGBXX
|
2805
|
2805
|
Processed
|
25/08/2023
|
|
4830869048
|
|
Om Prakash Choudhary
|
BANK OF BARODA(606985)
|
|
235
|
TONK
|
RJ-272200414102642700/65
(छान)
|
2722004000NRG24170820230246153
|
18/08/2023
|
santosh
|
2722004WL012116
|
santosh
|
00604
|
BARB0BRGBXX
|
2805
|
2805
|
Processed
|
25/08/2023
|
|
4830869091
|
|
SANTOSH DEVI W/O SHRI RAM
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
236
|
TONK
|
RJ-272200414102642700/67
(छान)
|
2722004000NRG24170820230246156
|
18/08/2023
|
ramkanya
|
2722004WL012116
|
ramkanya
|
00604
|
BARB0BRGBXX
|
2805
|
2805
|
Processed
|
25/08/2023
|
|
4830869045
|
|
RAMKANYA WO POKAR JAT
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
237
|
TONK
|
RJ-272200414102642700/706
(छान)
|
2722004000NRG24170820230246157
|
18/08/2023
|
Nandu devi
|
2722004WL012116
|
Nandu devi
|
00604
|
BARB0BRGBXX
|
2805
|
2805
|
Processed
|
25/08/2023
|
|
4830869046
|
|
MRS NANDU DEVI BHAMASHAH1207P3SB21496
|
STATE BANK OF INDIA(508548)
|
|
238
|
TONK
|
RJ-272200414102642700/706
(छान)
|
2722004000NRG24170820230246158
|
18/08/2023
|
Ramdhan
|
2722004WL012116
|
Ramdhan
|
00604
|
BARB0BRGBXX
|
2550
|
2550
|
Processed
|
25/08/2023
|
|
4830869049
|
|
RAMDHAN SAINI SO GOPI LAL SAINI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
239
|
TONK
|
RJ-272200414102642900/249
(छान)
|
2722004000NRG24170820230246159
|
18/08/2023
|
shivjilal
|
2722004WL012116
|
shivjilal
|
00604
|
BARB0BRGBXX
|
2805
|
2805
|
Processed
|
25/08/2023
|
|
4830869035
|
|
Shivji Ram
|
BANK OF BARODA(606985)
|
|
240
|
TONK
|
RJ-272200414102642900/251
(छान)
|
2722004000NRG24170820230246161
|
18/08/2023
|
dawrika
|
2722004WL012116
|
dawrika
|
00604
|
BARB0BRGBXX
|
2805
|
2805
|
Processed
|
25/08/2023
|
|
4830869242
|
|
DWARIKA DEVI WO CHITTAR LAL GURJAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
241
|
TONK
|
RJ-272200414702640900/210
(घांस)
|
2722004000NRG24170820230245853
|
18/08/2023
|
bablu
|
2722004WL012106
|
bablu
|
00604
|
BARB0BRGBXX
|
1760
|
1760
|
Processed
|
25/08/2023
|
|
4830868997
|
|
BABLU
|
CANARA BANK(508532)
|
|
242
|
TONK
|
RJ-272200415802637900/35
(सोनवा)
|
2722004000NRG24180820230248913
|
18/08/2023
|
SAYAR
|
2722004WL012314
|
SAYAR
|
00604
|
BARB0BRGBXX
|
2665
|
2665
|
Processed
|
25/08/2023
|
|
4830869119
|
|
SAYAR DEVI W/O OMPRAKASH GURJAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
243
|
TONK
|
RJ-272200415802638000/145
(सोनवा)
|
2722004000NRG24180820230248885
|
18/08/2023
|
gohardhan
|
2722004WL012313
|
gohardhan
|
00604
|
BARB0BRGBXX
|
2600
|
2600
|
Processed
|
25/08/2023
|
|
4830869237
|
|
GOVERDHAN GUJAR SO. BHOJA RAM
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
244
|
TONK
|
RJ-272200415802638000/228
(सोनवा)
|
2722004000NRG24180820230248921
|
18/08/2023
|
MANISHA
|
2722004WL012314
|
MANISHA
|
00604
|
BARB0BRGBXX
|
2665
|
2665
|
Processed
|
25/08/2023
|
|
4830869052
|
|
MANISHA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
245
|
TONK
|
RJ-272200415802638000/45
(सोनवा)
|
2722004000NRG24180820230248898
|
18/08/2023
|
shankar
|
2722004WL012313
|
shankar
|
00604
|
BARB0BRGBXX
|
2015
|
2015
|
Processed
|
25/08/2023
|
|
4830869053
|
|
SHANKAR LAL JAT SO KARNA JAT
|
PUNJAB NATIONAL BANK(508568)
|
|
246
|
TONK
|
RJ-272200415802638000/54
(सोनवा)
|
2722004000NRG24180820230248929
|
18/08/2023
|
manisha
|
2722004WL012314
|
manisha
|
00604
|
BARB0BRGBXX
|
1989
|
1989
|
Processed
|
25/08/2023
|
|
4830869236
|
|
MANISHA D/O RAMRAJ VAISHNAV
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
247
|
TONK
|
RJ-272200415802638000/93
(सोनवा)
|
2722004000NRG24180820230248902
|
18/08/2023
|
badri
|
2722004WL012313
|
badri
|
00604
|
BARB0BRGBXX
|
2613
|
2613
|
Processed
|
25/08/2023
|
|
4830869054
|
|
BADRI LAL GUJAR SO. KANARAM GU
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
156187
|
156187
|
|
|
|
|
|
|
|
|
248
|
TONK
|
RJ-272200415802636300/1102
(सोनवा)
|
2722004000NRG24180820230248908
|
18/08/2023
|
Kanchan
|
2722004WL012314
|
Kanchan
|
00689
|
AUBL0002219
|
615
|
615
|
Processed
|
25/08/2023
|
|
4830869140
|
|
KANCHAN DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
615
|
615
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
609260
|
609260
|
|
|
|
|
|
|
|