|
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-272200415602634100/313
(पराना)
|
2722004000NRG24170520230043538
|
17/05/2023
|
vimla
|
2722004WL002454
|
vimla
|
00045
|
BARB0TONKXX
|
2750
|
2750
|
Processed
|
24/05/2023
|
|
1820100192
|
|
VIMLA JAT W O RAJU JAT
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2750
|
2750
|
|
|
|
|
|
|
|
|
2
|
TONK
|
RJ-272200415602634100/290
(पराना)
|
2722004000NRG24170520230043525
|
17/05/2023
|
sugna
|
2722004WL002454
|
sugna
|
00078
|
CNRB0004858
|
2500
|
2500
|
Processed
|
24/05/2023
|
|
1820100241
|
|
SUGANA WO RAMESH BAIRWA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2500
|
2500
|
|
|
|
|
|
|
|
|
3
|
TONK
|
RJ-272200415602634100/99
(पराना)
|
2722004000NRG24170520230043701
|
17/05/2023
|
lard
|
2722004WL002454
|
lard
|
00089
|
CBIN0281639
|
2250
|
2250
|
Processed
|
24/05/2023
|
|
1820100312
|
|
LAD DEVI WO HANUMAN NAYAK
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2250
|
2250
|
|
|
|
|
|
|
|
|
4
|
TONK
|
RJ-272200415602634100/116
(पराना)
|
2722004000NRG24170520230043445
|
17/05/2023
|
rampal
|
2722004WL002454
|
rampal
|
00114
|
RSCB0034001
|
750
|
750
|
Processed
|
24/05/2023
|
|
1820100188
|
|
RAMPAL KHATIK
|
ICICI BANK LTD(508534)
|
|
5
|
TONK
|
RJ-272200415602634100/147
(पराना)
|
2722004000NRG24170520230043468
|
17/05/2023
|
Basanti
|
2722004WL002454
|
Basanti
|
00114
|
RSCB0034001
|
2000
|
2000
|
Processed
|
24/05/2023
|
|
1820100187
|
|
MRS BASANTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
6
|
TONK
|
RJ-272200415602634100/219
(पराना)
|
2722004000NRG24170520230043489
|
17/05/2023
|
Geeta
|
2722004WL002454
|
Geeta
|
00114
|
RSCB0034001
|
2500
|
2500
|
Processed
|
24/05/2023
|
|
1820100296
|
|
GEETA DEVI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
7
|
TONK
|
RJ-272200415602634100/239
(पराना)
|
2722004000NRG24170520230043499
|
17/05/2023
|
Banwari
|
2722004WL002454
|
Banwari
|
00114
|
RSCB0034001
|
2750
|
2750
|
Processed
|
24/05/2023
|
|
1820100185
|
|
BHANWARI LAL KHATIK
|
BANK OF BARODA(606985)
|
|
8
|
TONK
|
RJ-272200415602634100/29
(पराना)
|
2722004000NRG24170520230043524
|
17/05/2023
|
Kamla
|
2722004WL002454
|
Kamla
|
00114
|
RSCB0034001
|
2500
|
2500
|
Processed
|
24/05/2023
|
|
1820100186
|
|
KAMLA W/O LALA GURJAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
9
|
TONK
|
RJ-272200415602634100/327
(पराना)
|
2722004000NRG24170520230043543
|
17/05/2023
|
Sushila
|
2722004WL002454
|
Sushila
|
00114
|
RSCB0034001
|
2000
|
2000
|
Processed
|
24/05/2023
|
|
1820100306
|
|
SUSHILA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
10
|
TONK
|
RJ-272200415602634100/369
(पराना)
|
2722004000NRG24170520230043561
|
17/05/2023
|
Raja
|
2722004WL002454
|
Raja
|
00114
|
RSCB0034001
|
2250
|
2250
|
Processed
|
24/05/2023
|
|
1820100297
|
|
RAJA DEVI JAT WO KAILASH JAT
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
11
|
TONK
|
RJ-272200415602634100/377
(पराना)
|
2722004000NRG24170520230043568
|
17/05/2023
|
Ramkaran
|
2722004WL002454
|
Ramkaran
|
00114
|
RSCB0034001
|
2500
|
2500
|
Processed
|
24/05/2023
|
|
1820100298
|
|
RAMKARAN JAT
|
ICICI BANK LTD(508534)
|
|
12
|
TONK
|
RJ-272200415602634100/392
(पराना)
|
2722004000NRG24170520230043577
|
17/05/2023
|
Geeta
|
2722004WL002454
|
Geeta
|
00114
|
RSCB0034001
|
2250
|
2250
|
Processed
|
24/05/2023
|
|
1820100299
|
|
GEETA DEVI W/O KALU JANGID
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
13
|
TONK
|
RJ-272200415602634100/405
(पराना)
|
2722004000NRG24170520230043581
|
17/05/2023
|
Kanchan
|
2722004WL002454
|
Kanchan
|
00114
|
RSCB0034001
|
2750
|
2750
|
Processed
|
24/05/2023
|
|
1820100300
|
|
KANCHAN DEVI W/O JAGDISH JAT
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
14
|
TONK
|
RJ-272200415602634100/427
(पराना)
|
2722004000NRG24170520230043596
|
17/05/2023
|
Ruksana
|
2722004WL002454
|
Ruksana
|
00114
|
RSCB0034001
|
2000
|
2000
|
Processed
|
24/05/2023
|
|
1820100301
|
|
RUKSANA BANO WO ILIYAS
|
BANK OF BARODA(606985)
|
|
15
|
TONK
|
RJ-272200415602634100/43
(पराना)
|
2722004000NRG24170520230043598
|
17/05/2023
|
shanti
|
2722004WL002454
|
shanti
|
00114
|
RSCB0034001
|
2000
|
2000
|
Processed
|
24/05/2023
|
|
1820100302
|
|
SHANTI WO ATAMA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
16
|
TONK
|
RJ-272200415602634100/510
(पराना)
|
2722004000NRG24170520230043630
|
17/05/2023
|
dev
|
2722004WL002454
|
dev
|
00114
|
RSCB0034001
|
2750
|
2750
|
Processed
|
24/05/2023
|
|
1820100303
|
|
DEV .
|
KOTAK MAHINDRA BANK LTD(607420)
|
|
17
|
TONK
|
RJ-272200415602634100/514
(पराना)
|
2722004000NRG24170520230043631
|
17/05/2023
|
Ramdhanni
|
2722004WL002454
|
Ramdhanni
|
00114
|
RSCB0034001
|
2250
|
2250
|
Processed
|
24/05/2023
|
|
1820100304
|
|
RAMGHANI DEVI WO RAMBHAJAN GURJAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
18
|
TONK
|
RJ-272200415602634100/98
(पराना)
|
2722004000NRG24170520230043700
|
17/05/2023
|
geeta
|
2722004WL002454
|
geeta
|
00114
|
RSCB0034001
|
2500
|
2500
|
Processed
|
24/05/2023
|
|
1820100305
|
|
MRS GEETA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
33750
|
33750
|
|
|
|
|
|
|
|
|
19
|
TONK
|
RJ-272200415602634100/260-B
(पराना)
|
2722004000NRG24170520230043514
|
17/05/2023
|
Seema Devi
|
2722004WL002454
|
Seema Devi
|
00152
|
HDFC0002798
|
3000
|
3000
|
Processed
|
24/05/2023
|
|
1820100246
|
|
SEEMA KANHAIYA
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3000
|
3000
|
|
|
|
|
|
|
|
|
20
|
TONK
|
RJ-272200415602634100/349-B
(पराना)
|
2722004000NRG24170520230043555
|
17/05/2023
|
Rakesh
|
2722004WL002454
|
Rakesh
|
00168
|
ICIC0006799
|
2250
|
2250
|
Processed
|
24/05/2023
|
|
1820100271
|
|
RAKESH
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2250
|
2250
|
|
|
|
|
|
|
|
|
21
|
TONK
|
RJ-272200415602634100/120
(पराना)
|
2722004000NRG24170520230043448
|
17/05/2023
|
anita
|
2722004WL002454
|
anita
|
00176
|
IDIB000T602
|
2000
|
2000
|
Processed
|
24/05/2023
|
|
1820100252
|
|
Mrs. ANITA W/O BHAGWAN
|
INDIAN BANK(607105)
|
|
22
|
TONK
|
RJ-272200415602634100/216
(पराना)
|
2722004000NRG24170520230043487
|
17/05/2023
|
Geeta
|
2722004WL002454
|
Geeta
|
00176
|
IDIB000T602
|
2750
|
2750
|
Processed
|
24/05/2023
|
|
1820100251
|
|
Gita Devi
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
23
|
TONK
|
RJ-272200415602634100/226
(पराना)
|
2722004000NRG24170520230043496
|
17/05/2023
|
babu
|
2722004WL002454
|
babu
|
00176
|
IDIB000T602
|
3000
|
3000
|
Processed
|
24/05/2023
|
|
1820100253
|
|
Mr. BABU S/O UNKAR
|
INDIAN BANK(607105)
|
|
24
|
TONK
|
RJ-272200415602634100/231
(पराना)
|
2722004000NRG24170520230043497
|
17/05/2023
|
Ramesh
|
2722004WL002454
|
Ramesh
|
00176
|
IDIB000T602
|
2750
|
2750
|
Processed
|
24/05/2023
|
|
1820100247
|
|
RAMESH CHAND CHAWALA
|
BANK OF BARODA(606985)
|
|
25
|
TONK
|
RJ-272200415602634100/258
(पराना)
|
2722004000NRG24170520230043508
|
17/05/2023
|
Guddi
|
2722004WL002454
|
Guddi
|
00176
|
IDIB000T602
|
2500
|
2500
|
Processed
|
24/05/2023
|
|
1820100257
|
|
GUDDI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
26
|
TONK
|
RJ-272200415602634100/259
(पराना)
|
2722004000NRG24170520230043509
|
17/05/2023
|
Sushila
|
2722004WL002454
|
Sushila
|
00176
|
IDIB000T602
|
1500
|
1500
|
Processed
|
24/05/2023
|
|
1820100255
|
|
SUSHILA DEVI
|
KOTAK MAHINDRA BANK LTD(607420)
|
|
27
|
TONK
|
RJ-272200415602634100/274
(पराना)
|
2722004000NRG24170520230043519
|
17/05/2023
|
sushila
|
2722004WL002454
|
sushila
|
00176
|
IDIB000T602
|
250
|
250
|
Processed
|
24/05/2023
|
|
1820100254
|
|
Sushila Devi
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
28
|
TONK
|
RJ-272200415602634100/311
(पराना)
|
2722004000NRG24170520230043537
|
17/05/2023
|
Ladu
|
2722004WL002454
|
Ladu
|
00176
|
IDIB000T602
|
2500
|
2500
|
Processed
|
24/05/2023
|
|
1820100256
|
|
LADU S/O HARNATH JAT
|
UNION BANK OF INDIA(508500)
|
|
29
|
TONK
|
RJ-272200415602634100/359
(पराना)
|
2722004000NRG24170520230043557
|
17/05/2023
|
Ramniwas
|
2722004WL002454
|
Ramniwas
|
00176
|
IDIB000T602
|
2500
|
2500
|
Processed
|
24/05/2023
|
|
1820100245
|
|
RAM NIWAS JAT
|
HDFC BANK LTD(607152)
|
|
30
|
TONK
|
RJ-272200415602634100/370-A
(पराना)
|
2722004000NRG24170520230043565
|
17/05/2023
|
Suraj
|
2722004WL002454
|
Suraj
|
00176
|
IDIB000T602
|
2500
|
2500
|
Processed
|
24/05/2023
|
|
1820100258
|
|
SURAJ KUMHAR
|
ICICI BANK LTD(508534)
|
|
31
|
TONK
|
RJ-272200415602634100/385
(पराना)
|
2722004000NRG24170520230043571
|
17/05/2023
|
prahlad
|
2722004WL002454
|
prahlad
|
00176
|
IDIB000T602
|
2750
|
2750
|
Processed
|
24/05/2023
|
|
1820100243
|
|
Mr. PRAHLAD JAT
|
INDIAN BANK(607105)
|
|
32
|
TONK
|
RJ-272200415602634100/390-A
(पराना)
|
2722004000NRG24170520230043575
|
17/05/2023
|
ganesh
|
2722004WL002454
|
ganesh
|
00176
|
IDIB000T602
|
2500
|
2500
|
Processed
|
24/05/2023
|
|
1820100264
|
|
GANESH AJMERIYA S/O BADRI LAL BALAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
33
|
TONK
|
RJ-272200415602634100/391
(पराना)
|
2722004000NRG24170520230043576
|
17/05/2023
|
santra
|
2722004WL002454
|
santra
|
00176
|
IDIB000T602
|
2500
|
2500
|
Processed
|
24/05/2023
|
|
1820100244
|
|
Mrs. SANTRA DEVI
|
INDIAN BANK(607105)
|
|
34
|
TONK
|
RJ-272200415602634100/4
(पराना)
|
2722004000NRG24170520230043579
|
17/05/2023
|
ratni Devi
|
2722004WL002454
|
ratni Devi
|
00176
|
IDIB000T602
|
2000
|
2000
|
Processed
|
24/05/2023
|
|
1820100263
|
|
RATNI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
35
|
TONK
|
RJ-272200415602634100/408
(पराना)
|
2722004000NRG24170520230043583
|
17/05/2023
|
Kamla
|
2722004WL002454
|
Kamla
|
00176
|
IDIB000T602
|
2750
|
2750
|
Processed
|
24/05/2023
|
|
1820100262
|
|
KAMLA DEVI
|
KOTAK MAHINDRA BANK LTD(607420)
|
|
36
|
TONK
|
RJ-272200415602634100/419
(पराना)
|
2722004000NRG24170520230043587
|
17/05/2023
|
Nandu
|
2722004WL002454
|
Nandu
|
00176
|
IDIB000T602
|
2750
|
2750
|
Processed
|
24/05/2023
|
|
1820100287
|
|
Mr. NANDU DEVI
|
INDIAN BANK(607105)
|
|
37
|
TONK
|
RJ-272200415602634100/430
(पराना)
|
2722004000NRG24170520230043599
|
17/05/2023
|
keslishi
|
2722004WL002454
|
keslishi
|
00176
|
IDIB000T602
|
1750
|
1750
|
Processed
|
24/05/2023
|
|
1820100249
|
|
Mrs. KAILASHI DEVI
|
INDIAN BANK(607105)
|
|
38
|
TONK
|
RJ-272200415602634100/442
(पराना)
|
2722004000NRG24170520230043602
|
17/05/2023
|
Shehzadi
|
2722004WL002454
|
Shehzadi
|
00176
|
IDIB000T602
|
2500
|
2500
|
Processed
|
24/05/2023
|
|
1820100259
|
|
SHAHAJADI .
|
KOTAK MAHINDRA BANK LTD(607420)
|
|
39
|
TONK
|
RJ-272200415602634100/470
(पराना)
|
2722004000NRG24170520230043610
|
17/05/2023
|
surta
|
2722004WL002454
|
surta
|
00176
|
IDIB000T602
|
2000
|
2000
|
Processed
|
24/05/2023
|
|
1820100250
|
|
Mrs. SURTA .
|
INDIAN BANK(607105)
|
|
40
|
TONK
|
RJ-272200415602634100/471
(पराना)
|
2722004000NRG24170520230043611
|
17/05/2023
|
kali devi
|
2722004WL002454
|
kali devi
|
00176
|
IDIB000T602
|
2250
|
2250
|
Processed
|
24/05/2023
|
|
1820100248
|
|
Mrs. Kali
|
INDIAN BANK(607105)
|
|
41
|
TONK
|
RJ-272200415602634100/518
(पराना)
|
2722004000NRG24170520230043632
|
17/05/2023
|
Badam
|
2722004WL002454
|
Badam
|
00176
|
IDIB000T602
|
2000
|
2000
|
Processed
|
24/05/2023
|
|
1820100260
|
|
BADAM DEVI
|
INDUSIND BANK(607189)
|
|
42
|
TONK
|
RJ-272200415602634100/69
(पराना)
|
2722004000NRG24170520230043686
|
17/05/2023
|
Kalavati
|
2722004WL002454
|
Kalavati
|
00176
|
IDIB000T602
|
2000
|
2000
|
Processed
|
24/05/2023
|
|
1820100261
|
|
MRS KALAWATI DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
50000
|
50000
|
|
|
|
|
|
|
|
|
43
|
TONK
|
RJ-272200415602634100/48
(पराना)
|
2722004000NRG24170520230043616
|
17/05/2023
|
puskar
|
2722004WL002454
|
puskar
|
00354
|
PUNB0164510
|
2750
|
2750
|
Processed
|
24/05/2023
|
|
1820100286
|
|
PUSKAR LAL JAT SO BAJRANG
|
PUNJAB NATIONAL BANK(508568)
|
|
44
|
TONK
|
RJ-272200415602634100/49
(पराना)
|
2722004000NRG24170520230043623
|
17/05/2023
|
koslya
|
2722004WL002454
|
koslya
|
00354
|
PUNB0164510
|
2750
|
2750
|
Processed
|
24/05/2023
|
|
1820100190
|
|
Mrs. KAUSHALIYA DEVI W\O JAGDEESH
|
CENTRAL BANK OF INDIA(607115)
|
|
45
|
TONK
|
RJ-272200415602634100/52
(पराना)
|
2722004000NRG24170520230043634
|
17/05/2023
|
janki
|
2722004WL002454
|
janki
|
00354
|
PUNB0164510
|
2750
|
2750
|
Processed
|
24/05/2023
|
|
1820100189
|
|
RAMJANKI DEVI WO GIRRAJ JAT
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8250
|
8250
|
|
|
|
|
|
|
|
|
46
|
TONK
|
RJ-272200415602634100/389
(पराना)
|
2722004000NRG24170520230043572
|
17/05/2023
|
nirma
|
2722004WL002454
|
nirma
|
00354
|
PUNB0669200
|
250
|
250
|
Processed
|
24/05/2023
|
|
1820100270
|
|
NIRMA AJMERIA
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
250
|
250
|
|
|
|
|
|
|
|
|
47
|
TONK
|
RJ-272200415602634100/213
(पराना)
|
2722004000NRG24170520230043486
|
17/05/2023
|
Asha
|
2722004WL002454
|
Asha
|
00415
|
SBIN0005711
|
2750
|
2750
|
Processed
|
24/05/2023
|
|
1820100313
|
|
MRS AASHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
48
|
TONK
|
RJ-272200415602634100/91-A
(पराना)
|
2722004000NRG24170520230043696
|
17/05/2023
|
Radha devi
|
2722004WL002454
|
Radha devi
|
00415
|
SBIN0005711
|
2000
|
2000
|
Processed
|
24/05/2023
|
|
1820100308
|
|
MRS RADHA SAIN
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4750
|
4750
|
|
|
|
|
|
|
|
|
49
|
TONK
|
RJ-272200415602634100/260
(पराना)
|
2722004000NRG24170520230043512
|
17/05/2023
|
santi
|
2722004WL002454
|
santi
|
00415
|
SBIN0031840
|
3000
|
3000
|
Processed
|
24/05/2023
|
|
1820100267
|
|
SHANTI WO SURESH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
50
|
TONK
|
RJ-272200415602634100/594-A
(पराना)
|
2722004000NRG24170520230043671
|
17/05/2023
|
Dwarika
|
2722004WL002454
|
Dwarika
|
00415
|
SBIN0031840
|
2750
|
2750
|
Processed
|
24/05/2023
|
|
1820100269
|
|
DWARIKA DEVI WO RAMESHWAR JAT
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5750
|
5750
|
|
|
|
|
|
|
|
|
51
|
TONK
|
RJ-272200415602634100/301-A
(पराना)
|
2722004000NRG24170520230043530
|
17/05/2023
|
Santosh
|
2722004WL002454
|
Santosh
|
00415
|
SBIN0031842
|
1250
|
1250
|
Processed
|
24/05/2023
|
|
1820100268
|
|
MRS SANTOSH DEVI
|
STATE BANK OF INDIA(508548)
|
|
52
|
TONK
|
RJ-272200415602634100/474
(पराना)
|
2722004000NRG24170520230043612
|
17/05/2023
|
Manni
|
2722004WL002454
|
Manni
|
00415
|
SBIN0031842
|
2750
|
2750
|
Processed
|
24/05/2023
|
|
1820100265
|
|
MANNI DEVI WO JAGSISH JAT
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4000
|
4000
|
|
|
|
|
|
|
|
|
53
|
TONK
|
RJ-272200415602634100/482
(पराना)
|
2722004000NRG24170520230043618
|
17/05/2023
|
Mathra
|
2722004WL002454
|
Mathra
|
00468
|
UBIN0539902
|
2750
|
2750
|
Processed
|
24/05/2023
|
|
1820100315
|
|
MATHARA DEVI W/O POKHAR LAL JAT
|
UNION BANK OF INDIA(508500)
|
|
54
|
TONK
|
RJ-272200415602634100/65
(पराना)
|
2722004000NRG24170520230043685
|
17/05/2023
|
Santi
|
2722004WL002454
|
Santi
|
00468
|
UBIN0539902
|
2500
|
2500
|
Processed
|
24/05/2023
|
|
1820100184
|
|
SHANTI DEVI W/O RAMESHWAR JAT
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5250
|
5250
|
|
|
|
|
|
|
|
|
55
|
TONK
|
RJ-272200415602634100/337
(पराना)
|
2722004000NRG24170520230043550
|
17/05/2023
|
Ratani
|
2722004WL002454
|
Ratani
|
00468
|
UBIN0574899
|
2500
|
2500
|
Processed
|
24/05/2023
|
|
1820100273
|
|
RATANI WO GHASI
|
UNION BANK OF INDIA(508500)
|
|
56
|
TONK
|
RJ-272200415602634100/497
(पराना)
|
2722004000NRG24170520230043626
|
17/05/2023
|
Kamla
|
2722004WL002454
|
Kamla
|
00468
|
UBIN0574899
|
2750
|
2750
|
Processed
|
24/05/2023
|
|
1820100281
|
|
KAMLA WO SUVA LAL
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5250
|
5250
|
|
|
|
|
|
|
|
|
57
|
TONK
|
RJ-272200415602634100/115
(पराना)
|
2722004000NRG24170520230043444
|
17/05/2023
|
Meera
|
2722004WL002454
|
Meera
|
00554
|
KKBK0000301
|
2500
|
2500
|
Processed
|
24/05/2023
|
|
1820100193
|
|
MEERA DEVI
|
KOTAK MAHINDRA BANK LTD(607420)
|
|
58
|
TONK
|
RJ-272200415602634100/119
(पराना)
|
2722004000NRG24170520230043447
|
17/05/2023
|
Parwati
|
2722004WL002454
|
Parwati
|
00554
|
KKBK0000301
|
2000
|
2000
|
Processed
|
24/05/2023
|
|
1820100236
|
|
PARVATI WO HAJARI KHATIK
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
59
|
TONK
|
RJ-272200415602634100/133
(पराना)
|
2722004000NRG24170520230043459
|
17/05/2023
|
Bhagwani
|
2722004WL002454
|
Bhagwani
|
00554
|
KKBK0000301
|
2250
|
2250
|
Processed
|
24/05/2023
|
|
1820100289
|
|
BHAGWANI DEVI
|
UNION BANK OF INDIA(508500)
|
|
60
|
TONK
|
RJ-272200415602634100/148
(पराना)
|
2722004000NRG24170520230043469
|
17/05/2023
|
Tulsa
|
2722004WL002454
|
Tulsa
|
00554
|
KKBK0000301
|
1500
|
1500
|
Processed
|
24/05/2023
|
|
1820100282
|
|
TULSA DEVI WO MOTI GURJAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
61
|
TONK
|
RJ-272200415602634100/152
(पराना)
|
2722004000NRG24170520230043472
|
17/05/2023
|
jagdishi
|
2722004WL002454
|
jagdishi
|
00554
|
KKBK0000301
|
2250
|
2250
|
Processed
|
24/05/2023
|
|
1820100266
|
|
JAGDISHI DEVI W O RAM LAL GURJAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
62
|
TONK
|
RJ-272200415602634100/161
(पराना)
|
2722004000NRG24170520230043477
|
17/05/2023
|
Phaladi
|
2722004WL002454
|
Phaladi
|
00554
|
KKBK0000301
|
2750
|
2750
|
Processed
|
24/05/2023
|
|
1820100239
|
|
PRAHALADI DEVI
|
KOTAK MAHINDRA BANK LTD(607420)
|
|
63
|
TONK
|
RJ-272200415602634100/209
(पराना)
|
2722004000NRG24170520230043485
|
17/05/2023
|
Kasturi
|
2722004WL002454
|
Kasturi
|
00554
|
KKBK0000301
|
2750
|
2750
|
Processed
|
24/05/2023
|
|
1820100280
|
|
KASTURI
|
BANK OF BARODA(606985)
|
|
64
|
TONK
|
RJ-272200415602634100/221
(पराना)
|
2722004000NRG24170520230043491
|
17/05/2023
|
SEEMA
|
2722004WL002454
|
SEEMA
|
00554
|
KKBK0000301
|
2500
|
2500
|
Processed
|
24/05/2023
|
|
1820100290
|
|
SHRMA NAYAK
|
KOTAK MAHINDRA BANK LTD(607420)
|
|
65
|
TONK
|
RJ-272200415602634100/24
(पराना)
|
2722004000NRG24170520230043500
|
17/05/2023
|
Prem
|
2722004WL002454
|
Prem
|
00554
|
KKBK0000301
|
1750
|
1750
|
Processed
|
24/05/2023
|
|
1820100283
|
|
PREM DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
66
|
TONK
|
RJ-272200415602634100/240
(पराना)
|
2722004000NRG24170520230043501
|
17/05/2023
|
Maya
|
2722004WL002454
|
Maya
|
00554
|
KKBK0000301
|
2750
|
2750
|
Processed
|
24/05/2023
|
|
1820100233
|
|
MAYA DEVI KHATIK
|
BANK OF BARODA(606985)
|
|
67
|
TONK
|
RJ-272200415602634100/25
(पराना)
|
2722004000NRG24170520230043502
|
17/05/2023
|
Hansa
|
2722004WL002454
|
Hansa
|
00554
|
KKBK0000301
|
2750
|
2750
|
Processed
|
24/05/2023
|
|
1820100285
|
|
HANSA .
|
KOTAK MAHINDRA BANK LTD(607420)
|
|
68
|
TONK
|
RJ-272200415602634100/256
(पराना)
|
2722004000NRG24170520230043507
|
17/05/2023
|
Rampiyari
|
2722004WL002454
|
Rampiyari
|
00554
|
KKBK0000301
|
250
|
250
|
Processed
|
24/05/2023
|
|
1820100191
|
|
RAMPYARI DEVI WO GANGA RAM
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
69
|
TONK
|
RJ-272200415602634100/279-A
(पराना)
|
2722004000NRG24170520230043521
|
17/05/2023
|
Hira Devi
|
2722004WL002454
|
Hira Devi
|
00554
|
KKBK0000301
|
2500
|
2500
|
Processed
|
24/05/2023
|
|
1820100234
|
|
HIRA BAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
70
|
TONK
|
RJ-272200415602634100/296
(पराना)
|
2722004000NRG24170520230043527
|
17/05/2023
|
Sampat
|
2722004WL002454
|
Sampat
|
00554
|
KKBK0000301
|
2500
|
2500
|
Processed
|
24/05/2023
|
|
1820100295
|
|
SAMPAT DEVI
|
KOTAK MAHINDRA BANK LTD(607420)
|
|
71
|
TONK
|
RJ-272200415602634100/31
(पराना)
|
2722004000NRG24170520230043536
|
17/05/2023
|
Dholi
|
2722004WL002454
|
Dholi
|
00554
|
KKBK0000301
|
2000
|
2000
|
Processed
|
24/05/2023
|
|
1820100238
|
|
DHOLIDEVI W/O BHOJARAM GURJER
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
72
|
TONK
|
RJ-272200415602634100/323
(पराना)
|
2722004000NRG24170520230043541
|
17/05/2023
|
Rama
|
2722004WL002454
|
Rama
|
00554
|
KKBK0000301
|
2250
|
2250
|
Processed
|
24/05/2023
|
|
1820100288
|
|
RAMA DEVI
|
KOTAK MAHINDRA BANK LTD(607420)
|
|
73
|
TONK
|
RJ-272200415602634100/324
(पराना)
|
2722004000NRG24170520230043542
|
17/05/2023
|
Gora
|
2722004WL002454
|
Gora
|
00554
|
KKBK0000301
|
2250
|
2250
|
Processed
|
24/05/2023
|
|
1820100240
|
|
GAURA DEVI WO GIRRAJ
|
UNION BANK OF INDIA(508500)
|
|
74
|
TONK
|
RJ-272200415602634100/33
(पराना)
|
2722004000NRG24170520230043544
|
17/05/2023
|
Saropa
|
2722004WL002454
|
Saropa
|
00554
|
KKBK0000301
|
2000
|
2000
|
Processed
|
24/05/2023
|
|
1820100317
|
|
SARUPA DEVI WO MOHAN LAL GURJAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
75
|
TONK
|
RJ-272200415602634100/330
(पराना)
|
2722004000NRG24170520230043545
|
17/05/2023
|
Madhu
|
2722004WL002454
|
Madhu
|
00554
|
KKBK0000301
|
3000
|
3000
|
Processed
|
24/05/2023
|
|
1820100242
|
|
MADHU WO RATIRAM JAT
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
76
|
TONK
|
RJ-272200415602634100/333
(पराना)
|
2722004000NRG24170520230043548
|
17/05/2023
|
Chandkala
|
2722004WL002454
|
Chandkala
|
00554
|
KKBK0000301
|
3000
|
3000
|
Processed
|
24/05/2023
|
|
1820100277
|
|
CHANDRA KALA
|
KOTAK MAHINDRA BANK LTD(607420)
|
|
77
|
TONK
|
RJ-272200415602634100/333-A
(पराना)
|
2722004000NRG24170520230043549
|
17/05/2023
|
Sita
|
2722004WL002454
|
Sita
|
00554
|
KKBK0000301
|
3000
|
3000
|
Processed
|
24/05/2023
|
|
1820100276
|
|
SEETA DEVI
|
HDFC BANK LTD(607152)
|
|
78
|
TONK
|
RJ-272200415602634100/360
(पराना)
|
2722004000NRG24170520230043558
|
17/05/2023
|
santra
|
2722004WL002454
|
santra
|
00554
|
KKBK0000301
|
2500
|
2500
|
Processed
|
24/05/2023
|
|
1820100279
|
|
SAMODRA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
79
|
TONK
|
RJ-272200415602634100/370
(पराना)
|
2722004000NRG24170520230043563
|
17/05/2023
|
Lachma
|
2722004WL002454
|
Lachma
|
00554
|
KKBK0000301
|
2500
|
2500
|
Processed
|
24/05/2023
|
|
1820100274
|
|
LACHAMA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
80
|
TONK
|
RJ-272200415602634100/411
(पराना)
|
2722004000NRG24170520230043585
|
17/05/2023
|
Mathra
|
2722004WL002454
|
Mathra
|
00554
|
KKBK0000301
|
2000
|
2000
|
Processed
|
24/05/2023
|
|
1820100284
|
|
MATHARA .
|
KOTAK MAHINDRA BANK LTD(607420)
|
|
81
|
TONK
|
RJ-272200415602634100/434
(पराना)
|
2722004000NRG24170520230043601
|
17/05/2023
|
zayada
|
2722004WL002454
|
zayada
|
00554
|
KKBK0000301
|
2500
|
2500
|
Processed
|
24/05/2023
|
|
1820100278
|
|
JAHIDA .
|
KOTAK MAHINDRA BANK LTD(607420)
|
|
82
|
TONK
|
RJ-272200415602634100/447
(पराना)
|
2722004000NRG24170520230043603
|
17/05/2023
|
Meera
|
2722004WL002454
|
Meera
|
00554
|
KKBK0000301
|
1750
|
1750
|
Processed
|
24/05/2023
|
|
1820100309
|
|
MEERA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
83
|
TONK
|
RJ-272200415602634100/467
(पराना)
|
2722004000NRG24170520230043607
|
17/05/2023
|
Manni
|
2722004WL002454
|
Manni
|
00554
|
KKBK0000301
|
2250
|
2250
|
Rejected
|
24/05/2023
|
|
1820100275
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
84
|
TONK
|
RJ-272200415602634100/496
(पराना)
|
2722004000NRG24170520230043625
|
17/05/2023
|
Shimla
|
2722004WL002454
|
Shimla
|
00554
|
KKBK0000301
|
2750
|
2750
|
Processed
|
24/05/2023
|
|
1820100311
|
|
SHIMLA DEVI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
85
|
TONK
|
RJ-272200415602634100/498
(पराना)
|
2722004000NRG24170520230043627
|
17/05/2023
|
Rasila
|
2722004WL002454
|
Rasila
|
00554
|
KKBK0000301
|
1500
|
1500
|
Processed
|
24/05/2023
|
|
1820100310
|
|
RASHILA DEVI
|
UNION BANK OF INDIA(508500)
|
|
86
|
TONK
|
RJ-272200415602634100/501
(पराना)
|
2722004000NRG24170520230043628
|
17/05/2023
|
Santok
|
2722004WL002454
|
Santok
|
00554
|
KKBK0000301
|
2500
|
2500
|
Processed
|
24/05/2023
|
|
1820100194
|
|
SANTOK DEVI WO RAMNIWAS NITHARWAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
87
|
TONK
|
RJ-272200415602634100/509
(पराना)
|
2722004000NRG24170520230043629
|
17/05/2023
|
badam
|
2722004WL002454
|
badam
|
00554
|
KKBK0000301
|
2500
|
2500
|
Processed
|
24/05/2023
|
|
1820100293
|
|
BADAM GURJAR
|
KOTAK MAHINDRA BANK LTD(607420)
|
|
88
|
TONK
|
RJ-272200415602634100/532
(पराना)
|
2722004000NRG24170520230043638
|
17/05/2023
|
ansa
|
2722004WL002454
|
ansa
|
00554
|
KKBK0000301
|
2750
|
2750
|
Processed
|
24/05/2023
|
|
1820100292
|
|
HANSADEVI .
|
KOTAK MAHINDRA BANK LTD(607420)
|
|
89
|
TONK
|
RJ-272200415602634100/540
(पराना)
|
2722004000NRG24170520230043641
|
17/05/2023
|
santosh
|
2722004WL002454
|
santosh
|
00554
|
KKBK0000301
|
250
|
250
|
Processed
|
24/05/2023
|
|
1820100307
|
|
SANTOSH DEVI
|
KOTAK MAHINDRA BANK LTD(607420)
|
|
90
|
TONK
|
RJ-272200415602634100/553
(पराना)
|
2722004000NRG24170520230043643
|
17/05/2023
|
Raju Devi
|
2722004WL002454
|
Raju Devi
|
00554
|
KKBK0000301
|
250
|
250
|
Processed
|
24/05/2023
|
|
1820100314
|
|
RAJU .
|
KOTAK MAHINDRA BANK LTD(607420)
|
|
91
|
TONK
|
RJ-272200415602634100/558
(पराना)
|
2722004000NRG24170520230043644
|
17/05/2023
|
smodra
|
2722004WL002454
|
smodra
|
00554
|
KKBK0000301
|
2500
|
2500
|
Processed
|
24/05/2023
|
|
1820100272
|
|
SAMODARA DEVI
|
KOTAK MAHINDRA BANK LTD(607420)
|
|
92
|
TONK
|
RJ-272200415602634100/584
(पराना)
|
2722004000NRG24170520230043660
|
17/05/2023
|
Shyokari
|
2722004WL002454
|
Shyokari
|
00554
|
KKBK0000301
|
3000
|
3000
|
Processed
|
24/05/2023
|
|
1820100294
|
|
SHYOPAYARI DEVI
|
KOTAK MAHINDRA BANK LTD(607420)
|
|
93
|
TONK
|
RJ-272200415602634100/593
(पराना)
|
2722004000NRG24170520230043669
|
17/05/2023
|
roopa
|
2722004WL002454
|
roopa
|
00554
|
KKBK0000301
|
2750
|
2750
|
Processed
|
24/05/2023
|
|
1820100291
|
|
MR RUPA DEVI
|
STATE BANK OF INDIA(508548)
|
|
94
|
TONK
|
RJ-272200415602634100/78
(पराना)
|
2722004000NRG24170520230043691
|
17/05/2023
|
Indra
|
2722004WL002454
|
Indra
|
00554
|
KKBK0000301
|
2750
|
2750
|
Processed
|
24/05/2023
|
|
1820100235
|
|
INDRA DEBI WO RAKESH SHARMA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
95
|
TONK
|
RJ-272200415602634100/87
(पराना)
|
2722004000NRG24170520230043693
|
17/05/2023
|
Laxmi
|
2722004WL002454
|
Laxmi
|
00554
|
KKBK0000301
|
2750
|
2750
|
Processed
|
24/05/2023
|
|
1820100237
|
|
LAXMI NAYAK WO SHANKAR NAYAK
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
88250
|
88250
|
|
|
|
|
|
|
|
|
96
|
TONK
|
RJ-272200415602634100/100
(पराना)
|
2722004000NRG24170520230043440
|
17/05/2023
|
sawatri
|
2722004WL002454
|
sawatri
|
00604
|
BARB0BRGBXX
|
1750
|
1750
|
Processed
|
24/05/2023
|
|
1820100333
|
|
SAVITRI RAMPHOOL
|
HDFC BANK LTD(607152)
|
|
97
|
TONK
|
RJ-272200415602634100/107
(पराना)
|
2722004000NRG24170520230043441
|
17/05/2023
|
Manni
|
2722004WL002454
|
Manni
|
00604
|
BARB0BRGBXX
|
2750
|
2750
|
Processed
|
24/05/2023
|
|
1820100200
|
|
MANNI DEVI WO NATHU NAYAK
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
98
|
TONK
|
RJ-272200415602634100/112
(पराना)
|
2722004000NRG24170520230043442
|
17/05/2023
|
gudi
|
2722004WL002454
|
gudi
|
00604
|
BARB0BRGBXX
|
2250
|
2250
|
Processed
|
24/05/2023
|
|
1820100205
|
|
GUDDI DEVI WO ASHOK NAYAK
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
99
|
TONK
|
RJ-272200415602634100/118
(पराना)
|
2722004000NRG24170520230043446
|
17/05/2023
|
Laddu
|
2722004WL002454
|
Laddu
|
00604
|
BARB0BRGBXX
|
2750
|
2750
|
Processed
|
24/05/2023
|
|
1820100124
|
|
LADDU LAL S/O JAMNA LAL KHATIK
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
100
|
TONK
|
RJ-272200415602634100/121
(पराना)
|
2722004000NRG24170520230043449
|
17/05/2023
|
Rkhsana
|
2722004WL002454
|
Rkhsana
|
00604
|
BARB0BRGBXX
|
1750
|
1750
|
Processed
|
24/05/2023
|
|
1820100210
|
|
RUKSANA WO YUSUF MANSURI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
101
|
TONK
|
RJ-272200415602634100/124
(पराना)
|
2722004000NRG24170520230043450
|
17/05/2023
|
Hamidan
|
2722004WL002454
|
Hamidan
|
00604
|
BARB0BRGBXX
|
2750
|
2750
|
Processed
|
24/05/2023
|
|
1820100325
|
|
HAMIDAN WO RAMJAN KHAN
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
102
|
TONK
|
RJ-272200415602634100/124-A
(पराना)
|
2722004000NRG24170520230043451
|
17/05/2023
|
Rais khan
|
2722004WL002454
|
Rais khan
|
00604
|
BARB0BRGBXX
|
2250
|
2250
|
Processed
|
24/05/2023
|
|
1820100322
|
|
RAISH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
103
|
TONK
|
RJ-272200415602634100/125
(पराना)
|
2722004000NRG24170520230043452
|
17/05/2023
|
sunta
|
2722004WL002454
|
sunta
|
00604
|
BARB0BRGBXX
|
2500
|
2500
|
Processed
|
24/05/2023
|
|
1820100177
|
|
SUNITA DEVI W/O DHARMRAJ GURJER
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
104
|
TONK
|
RJ-272200415602634100/127
(पराना)
|
2722004000NRG24170520230043453
|
17/05/2023
|
Prem
|
2722004WL002454
|
Prem
|
00604
|
BARB0BRGBXX
|
2750
|
2750
|
Processed
|
24/05/2023
|
|
1820100178
|
|
PREM W/O JAGDIESH GURJAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
105
|
TONK
|
RJ-272200415602634100/128
(पराना)
|
2722004000NRG24170520230043454
|
17/05/2023
|
Kelashi
|
2722004WL002454
|
Kelashi
|
00604
|
BARB0BRGBXX
|
2750
|
2750
|
Processed
|
24/05/2023
|
|
1820100321
|
|
KAILASHI WO RAM PRASAD GURJER
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
106
|
TONK
|
RJ-272200415602634100/130
(पराना)
|
2722004000NRG24170520230043456
|
17/05/2023
|
Padma
|
2722004WL002454
|
Padma
|
00604
|
BARB0BRGBXX
|
2500
|
2500
|
Processed
|
24/05/2023
|
|
1820100170
|
|
PADAMA GURJAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
107
|
TONK
|
RJ-272200415602634100/130
(पराना)
|
2722004000NRG24170520230043455
|
17/05/2023
|
santra
|
2722004WL002454
|
santra
|
00604
|
BARB0BRGBXX
|
2250
|
2250
|
Processed
|
24/05/2023
|
|
1820100211
|
|
SANTARA DEVI WO LADDU GURJAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
108
|
TONK
|
RJ-272200415602634100/131
(पराना)
|
2722004000NRG24170520230043457
|
17/05/2023
|
Shankar
|
2722004WL002454
|
Shankar
|
00604
|
BARB0BRGBXX
|
2250
|
2250
|
Processed
|
24/05/2023
|
|
1820100329
|
|
SHANKAR NATH S/O MOOL CHAND NA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
109
|
TONK
|
RJ-272200415602634100/131-B
(पराना)
|
2722004000NRG24170520230043458
|
17/05/2023
|
Suraj
|
2722004WL002454
|
Suraj
|
00604
|
BARB0BRGBXX
|
2750
|
2750
|
Processed
|
24/05/2023
|
|
1820100227
|
|
SURAJ NATH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
110
|
TONK
|
RJ-272200415602634100/135
(पराना)
|
2722004000NRG24170520230043461
|
17/05/2023
|
Ponta
|
2722004WL002454
|
Ponta
|
00604
|
BARB0BRGBXX
|
2250
|
2250
|
Processed
|
24/05/2023
|
|
1820100142
|
|
PHORANTADEVI W/O MANPAL GUIJAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
111
|
TONK
|
RJ-272200415602634100/136
(पराना)
|
2722004000NRG24170520230043462
|
17/05/2023
|
Prem
|
2722004WL002454
|
Prem
|
00604
|
BARB0BRGBXX
|
2500
|
2500
|
Processed
|
24/05/2023
|
|
1820100179
|
|
PREM GURJAR W/O KANA RAM GURJAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
112
|
TONK
|
RJ-272200415602634100/140
(पराना)
|
2722004000NRG24170520230043464
|
17/05/2023
|
Teena
|
2722004WL002454
|
Teena
|
00604
|
BARB0BRGBXX
|
2500
|
2500
|
Processed
|
24/05/2023
|
|
1820100225
|
|
TINA SAIN WO RAMESH SAIN
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
113
|
TONK
|
RJ-272200415602634100/141
(पराना)
|
2722004000NRG24170520230043465
|
17/05/2023
|
anita
|
2722004WL002454
|
anita
|
00604
|
BARB0BRGBXX
|
2750
|
2750
|
Processed
|
24/05/2023
|
|
1820100204
|
|
ANITA GURJAR DO GIRRAJ GURJAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
114
|
TONK
|
RJ-272200415602634100/142
(पराना)
|
2722004000NRG24170520230043466
|
17/05/2023
|
fornta
|
2722004WL002454
|
fornta
|
00604
|
BARB0BRGBXX
|
2250
|
2250
|
Processed
|
24/05/2023
|
|
1820100156
|
|
FORANTA DEVI W O DEVHANSA GURJAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
115
|
TONK
|
RJ-272200415602634100/142-A
(पराना)
|
2722004000NRG24170520230043467
|
17/05/2023
|
Murti
|
2722004WL002454
|
Murti
|
00604
|
BARB0BRGBXX
|
2250
|
2250
|
Processed
|
24/05/2023
|
|
1820100143
|
|
MURTI W/O DEVNARAYAN
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
116
|
TONK
|
RJ-272200415602634100/149
(पराना)
|
2722004000NRG24170520230043470
|
17/05/2023
|
Dholi
|
2722004WL002454
|
Dholi
|
00604
|
BARB0BRGBXX
|
2250
|
2250
|
Processed
|
24/05/2023
|
|
1820100136
|
|
DHOLI DEVI WO KANA RAM GUJAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
117
|
TONK
|
RJ-272200415602634100/151
(पराना)
|
2722004000NRG24170520230043471
|
17/05/2023
|
susila
|
2722004WL002454
|
susila
|
00604
|
BARB0BRGBXX
|
2000
|
2000
|
Processed
|
24/05/2023
|
|
1820100334
|
|
SUSHILA W/O RAM SWROOP GURJAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
118
|
TONK
|
RJ-272200415602634100/154
(पराना)
|
2722004000NRG24170520230043473
|
17/05/2023
|
sushala
|
2722004WL002454
|
sushala
|
00604
|
BARB0BRGBXX
|
250
|
250
|
Processed
|
24/05/2023
|
|
1820100199
|
|
Sushila Devi
|
BANK OF BARODA(606985)
|
|
119
|
TONK
|
RJ-272200415602634100/155-A
(पराना)
|
2722004000NRG24170520230043474
|
17/05/2023
|
Buri
|
2722004WL002454
|
Buri
|
00604
|
BARB0BRGBXX
|
2750
|
2750
|
Processed
|
24/05/2023
|
|
1820100159
|
|
BHURI DEVI WO BHANWARLAL GURAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
120
|
TONK
|
RJ-272200415602634100/178
(पराना)
|
2722004000NRG24170520230043478
|
17/05/2023
|
motya
|
2722004WL002454
|
motya
|
00604
|
BARB0BRGBXX
|
3000
|
3000
|
Processed
|
24/05/2023
|
|
1820100337
|
|
MOTIYA DEVI W/O SURAJ MAL JANGID
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
121
|
TONK
|
RJ-272200415602634100/181
(पराना)
|
2722004000NRG24170520230043479
|
17/05/2023
|
Sunita
|
2722004WL002454
|
Sunita
|
00604
|
BARB0BRGBXX
|
2750
|
2750
|
Processed
|
24/05/2023
|
|
1820100327
|
|
SUNITA DEVI W/O ASHOK KUMAR SA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
122
|
TONK
|
RJ-272200415602634100/182
(पराना)
|
2722004000NRG24170520230043480
|
17/05/2023
|
papu
|
2722004WL002454
|
papu
|
00604
|
BARB0BRGBXX
|
3000
|
3000
|
Processed
|
24/05/2023
|
|
1820100164
|
|
PAPPU SAIN
|
ICICI BANK LTD(508534)
|
|
123
|
TONK
|
RJ-272200415602634100/183
(पराना)
|
2722004000NRG24170520230043481
|
17/05/2023
|
Rugnath
|
2722004WL002454
|
Rugnath
|
00604
|
BARB0BRGBXX
|
2500
|
2500
|
Processed
|
24/05/2023
|
|
1820100343
|
|
RAGHUNATH SAIN SO BADRI LAL SAIN
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
124
|
TONK
|
RJ-272200415602634100/20
(पराना)
|
2722004000NRG24170520230043482
|
17/05/2023
|
Eid mohammad
|
2722004WL002454
|
Eid mohammad
|
00604
|
BARB0BRGBXX
|
3000
|
3000
|
Processed
|
24/05/2023
|
|
1820100182
|
|
ID MOHAMMAD
|
ICICI BANK LTD(508534)
|
|
125
|
TONK
|
RJ-272200415602634100/218
(पराना)
|
2722004000NRG24170520230043488
|
17/05/2023
|
Seeta
|
2722004WL002454
|
Seeta
|
00604
|
BARB0BRGBXX
|
250
|
250
|
Processed
|
24/05/2023
|
|
1820100140
|
|
SITA WO SURESH NAYAK
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
126
|
TONK
|
RJ-272200415602634100/220
(पराना)
|
2722004000NRG24170520230043490
|
17/05/2023
|
Anguri
|
2722004WL002454
|
Anguri
|
00604
|
BARB0BRGBXX
|
2750
|
2750
|
Processed
|
24/05/2023
|
|
1820100222
|
|
AGURI WO CHIRANJI NAYAK
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
127
|
TONK
|
RJ-272200415602634100/223
(पराना)
|
2722004000NRG24170520230043493
|
17/05/2023
|
Dhanni
|
2722004WL002454
|
Dhanni
|
00604
|
BARB0BRGBXX
|
2500
|
2500
|
Processed
|
24/05/2023
|
|
1820100335
|
|
DHANNI WO RAMESHWAR NAYAK
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
128
|
TONK
|
RJ-272200415602634100/224
(पराना)
|
2722004000NRG24170520230043494
|
17/05/2023
|
Sawtri
|
2722004WL002454
|
Sawtri
|
00604
|
BARB0BRGBXX
|
2750
|
2750
|
Processed
|
24/05/2023
|
|
1820100169
|
|
SAVITRI WO GANESH NAYAK
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
129
|
TONK
|
RJ-272200415602634100/225
(पराना)
|
2722004000NRG24170520230043495
|
17/05/2023
|
sunta
|
2722004WL002454
|
sunta
|
00604
|
BARB0BRGBXX
|
2750
|
2750
|
Processed
|
24/05/2023
|
|
1820100331
|
|
SUNITA W/O NARESH NAYAK
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
130
|
TONK
|
RJ-272200415602634100/238
(पराना)
|
2722004000NRG24170520230043498
|
17/05/2023
|
sawtri
|
2722004WL002454
|
sawtri
|
00604
|
BARB0BRGBXX
|
2000
|
2000
|
Processed
|
24/05/2023
|
|
1820100154
|
|
SAAVITRI WO RAM LAL KHATIK
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
131
|
TONK
|
RJ-272200415602634100/250
(पराना)
|
2722004000NRG24170520230043503
|
17/05/2023
|
Manbhar
|
2722004WL002454
|
Manbhar
|
00604
|
BARB0BRGBXX
|
2250
|
2250
|
Processed
|
24/05/2023
|
|
1820100150
|
|
MANBHAR DEVI WO JAGDISH GURJAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
132
|
TONK
|
RJ-272200415602634100/251
(पराना)
|
2722004000NRG24170520230043504
|
17/05/2023
|
sumtara
|
2722004WL002454
|
sumtara
|
00604
|
BARB0BRGBXX
|
2500
|
2500
|
Processed
|
24/05/2023
|
|
1820100345
|
|
SUMITRA W/O KANHAIYA LAL GURJAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
133
|
TONK
|
RJ-272200415602634100/254
(पराना)
|
2722004000NRG24170520230043506
|
17/05/2023
|
Kamla
|
2722004WL002454
|
Kamla
|
00604
|
BARB0BRGBXX
|
2750
|
2750
|
Processed
|
24/05/2023
|
|
1820100201
|
|
KAMALA DEVI WO POKHAR MAL JAT
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
134
|
TONK
|
RJ-272200415602634100/26
(पराना)
|
2722004000NRG24170520230043510
|
17/05/2023
|
parvati
|
2722004WL002454
|
parvati
|
00604
|
BARB0BRGBXX
|
2500
|
2500
|
Processed
|
24/05/2023
|
|
1820100197
|
|
PARVATI DEVI WO KEDAR GUJAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
135
|
TONK
|
RJ-272200415602634100/26-A
(पराना)
|
2722004000NRG24170520230043511
|
17/05/2023
|
Manisa
|
2722004WL002454
|
Manisa
|
00604
|
BARB0BRGBXX
|
2250
|
2250
|
Processed
|
24/05/2023
|
|
1820100198
|
|
MANISHA GURJAR WO RAMAVATAR GURJAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
136
|
TONK
|
RJ-272200415602634100/260-A
(पराना)
|
2722004000NRG24170520230043513
|
17/05/2023
|
Sampat Devi
|
2722004WL002454
|
Sampat Devi
|
00604
|
BARB0BRGBXX
|
3000
|
3000
|
Processed
|
24/05/2023
|
|
1820100195
|
|
SAMPATI DEVI WO RAMPRASAD CHAWLA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
137
|
TONK
|
RJ-272200415602634100/264
(पराना)
|
2722004000NRG24170520230043515
|
17/05/2023
|
Manju
|
2722004WL002454
|
Manju
|
00604
|
BARB0BRGBXX
|
3000
|
3000
|
Processed
|
24/05/2023
|
|
1820100133
|
|
MANJU DEVI
|
HDFC BANK LTD(607152)
|
|
138
|
TONK
|
RJ-272200415602634100/265
(पराना)
|
2722004000NRG24170520230043516
|
17/05/2023
|
Ratni devi
|
2722004WL002454
|
Ratni devi
|
00604
|
BARB0BRGBXX
|
3000
|
3000
|
Processed
|
24/05/2023
|
|
1820100168
|
|
RATNI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
139
|
TONK
|
RJ-272200415602634100/27
(पराना)
|
2722004000NRG24170520230043518
|
17/05/2023
|
kani
|
2722004WL002454
|
kani
|
00604
|
BARB0BRGBXX
|
2500
|
2500
|
Processed
|
24/05/2023
|
|
1820100171
|
|
KANI DEVI WO KALU RAM GURJAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
140
|
TONK
|
RJ-272200415602634100/277
(पराना)
|
2722004000NRG24170520230043520
|
17/05/2023
|
nirmla
|
2722004WL002454
|
nirmla
|
00604
|
BARB0BRGBXX
|
2750
|
2750
|
Processed
|
24/05/2023
|
|
1820100167
|
|
NIRMALA DEVI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
141
|
TONK
|
RJ-272200415602634100/280
(पराना)
|
2722004000NRG24170520230043522
|
17/05/2023
|
Kasturi
|
2722004WL002454
|
Kasturi
|
00604
|
BARB0BRGBXX
|
1750
|
1750
|
Processed
|
24/05/2023
|
|
1820100326
|
|
KASTOORI DEVI REGAR SO GOPI LA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
142
|
TONK
|
RJ-272200415602634100/284
(पराना)
|
2722004000NRG24170520230043523
|
17/05/2023
|
Fula
|
2722004WL002454
|
Fula
|
00604
|
BARB0BRGBXX
|
2500
|
2500
|
Processed
|
24/05/2023
|
|
1820100229
|
|
BHULI DEVI
|
BANK OF BARODA(606985)
|
|
143
|
TONK
|
RJ-272200415602634100/293-A
(पराना)
|
2722004000NRG24170520230043526
|
17/05/2023
|
sita
|
2722004WL002454
|
sita
|
00604
|
BARB0BRGBXX
|
2500
|
2500
|
Processed
|
24/05/2023
|
|
1820100346
|
|
SITA BAIRWA W/O JAGDISH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
144
|
TONK
|
RJ-272200415602634100/3
(पराना)
|
2722004000NRG24170520230043528
|
17/05/2023
|
Sugna
|
2722004WL002454
|
Sugna
|
00604
|
BARB0BRGBXX
|
250
|
250
|
Processed
|
24/05/2023
|
|
1820100328
|
|
SUGNA DEVI W/O PRAHLAD BALAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
145
|
TONK
|
RJ-272200415602634100/30
(पराना)
|
2722004000NRG24170520230043529
|
17/05/2023
|
Meera
|
2722004WL002454
|
Meera
|
00604
|
BARB0BRGBXX
|
2000
|
2000
|
Processed
|
24/05/2023
|
|
1820100144
|
|
MEERA DEVI WO MUKESH GURJAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
146
|
TONK
|
RJ-272200415602634100/303-A
(पराना)
|
2722004000NRG24170520230043531
|
17/05/2023
|
Prbati
|
2722004WL002454
|
Prbati
|
00604
|
BARB0BRGBXX
|
2500
|
2500
|
Processed
|
24/05/2023
|
|
1820100118
|
|
PRBHATI KHATIK W/O SURESH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
147
|
TONK
|
RJ-272200415602634100/303-B
(पराना)
|
2722004000NRG24170520230043532
|
17/05/2023
|
Dalchand
|
2722004WL002454
|
Dalchand
|
00604
|
BARB0BRGBXX
|
2250
|
2250
|
Processed
|
24/05/2023
|
|
1820100213
|
|
MR DALURAM KHATIK
|
STATE BANK OF INDIA(508548)
|
|
148
|
TONK
|
RJ-272200415602634100/308
(पराना)
|
2722004000NRG24170520230043534
|
17/05/2023
|
Manbhar
|
2722004WL002454
|
Manbhar
|
00604
|
BARB0BRGBXX
|
2250
|
2250
|
Processed
|
24/05/2023
|
|
1820100223
|
|
MANBHAR DEVI WO LAL CHAND CHAWALA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
149
|
TONK
|
RJ-272200415602634100/309
(पराना)
|
2722004000NRG24170520230043535
|
17/05/2023
|
sunta
|
2722004WL002454
|
sunta
|
00604
|
BARB0BRGBXX
|
2750
|
2750
|
Processed
|
24/05/2023
|
|
1820100158
|
|
SUNITA DEVI W O RAMKALYAN JAT
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
150
|
TONK
|
RJ-272200415602634100/316
(पराना)
|
2722004000NRG24170520230043539
|
17/05/2023
|
Ramdayal
|
2722004WL002454
|
Ramdayal
|
00604
|
BARB0BRGBXX
|
2500
|
2500
|
Processed
|
24/05/2023
|
|
1820100122
|
|
RAMDYAL CHOUDHARY
|
ICICI BANK LTD(508534)
|
|
151
|
TONK
|
RJ-272200415602634100/319
(पराना)
|
2722004000NRG24170520230043540
|
17/05/2023
|
Sushila
|
2722004WL002454
|
Sushila
|
00604
|
BARB0BRGBXX
|
2000
|
2000
|
Processed
|
24/05/2023
|
|
1820100338
|
|
SUSHILA DEVI W/O LAL CHAND JAT
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
152
|
TONK
|
RJ-272200415602634100/331
(पराना)
|
2722004000NRG24170520230043546
|
17/05/2023
|
Shayar
|
2722004WL002454
|
Shayar
|
00604
|
BARB0BRGBXX
|
3000
|
3000
|
Processed
|
24/05/2023
|
|
1820100339
|
|
SAYAR W/O HEMRAJ JAT
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
153
|
TONK
|
RJ-272200415602634100/332
(पराना)
|
2722004000NRG24170520230043547
|
17/05/2023
|
Jamna
|
2722004WL002454
|
Jamna
|
00604
|
BARB0BRGBXX
|
2750
|
2750
|
Processed
|
24/05/2023
|
|
1820100340
|
|
JAMNA JAT W/O GIRIRAJ JAT
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
154
|
TONK
|
RJ-272200415602634100/34
(पराना)
|
2722004000NRG24170520230043551
|
17/05/2023
|
Koshalya
|
2722004WL002454
|
Koshalya
|
00604
|
BARB0BRGBXX
|
2500
|
2500
|
Processed
|
24/05/2023
|
|
1820100161
|
|
KOUSHLYA DEVI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
155
|
TONK
|
RJ-272200415602634100/340
(पराना)
|
2722004000NRG24170520230043552
|
17/05/2023
|
Sampat
|
2722004WL002454
|
Sampat
|
00604
|
BARB0BRGBXX
|
2750
|
2750
|
Processed
|
24/05/2023
|
|
1820100202
|
|
SAMPAT DEVI
|
KOTAK MAHINDRA BANK LTD(607420)
|
|
156
|
TONK
|
RJ-272200415602634100/349-A
(पराना)
|
2722004000NRG24170520230043554
|
17/05/2023
|
Choti Devi
|
2722004WL002454
|
Choti Devi
|
00604
|
BARB0BRGBXX
|
2750
|
2750
|
Processed
|
24/05/2023
|
|
1820100216
|
|
CHOTI JAT WO SANJIV JAT
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
157
|
TONK
|
RJ-272200415602634100/35
(पराना)
|
2722004000NRG24170520230043556
|
17/05/2023
|
Badam
|
2722004WL002454
|
Badam
|
00604
|
BARB0BRGBXX
|
2500
|
2500
|
Processed
|
24/05/2023
|
|
1820100220
|
|
BADAM DEVI WO GOPAL JAT
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
158
|
TONK
|
RJ-272200415602634100/367
(पराना)
|
2722004000NRG24170520230043559
|
17/05/2023
|
Ramniwash
|
2722004WL002454
|
Ramniwash
|
00604
|
BARB0BRGBXX
|
2500
|
2500
|
Processed
|
24/05/2023
|
|
1820100230
|
|
RAMNIWASI DEVI WO SITARAM SWAMI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
159
|
TONK
|
RJ-272200415602634100/368
(पराना)
|
2722004000NRG24170520230043560
|
17/05/2023
|
galol
|
2722004WL002454
|
galol
|
00604
|
BARB0BRGBXX
|
2000
|
2000
|
Processed
|
24/05/2023
|
|
1820100231
|
|
GALOL DEVI WO BACCH RAJ BURI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
160
|
TONK
|
RJ-272200415602634100/37
(पराना)
|
2722004000NRG24170520230043562
|
17/05/2023
|
Mukesh
|
2722004WL002454
|
Mukesh
|
00604
|
BARB0BRGBXX
|
2500
|
2500
|
Processed
|
24/05/2023
|
|
1820100219
|
|
MUKESH SO BADRI JAT
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
161
|
TONK
|
RJ-272200415602634100/372
(पराना)
|
2722004000NRG24170520230043566
|
17/05/2023
|
Jagdish
|
2722004WL002454
|
Jagdish
|
00604
|
BARB0BRGBXX
|
2000
|
2000
|
Processed
|
24/05/2023
|
|
1820100152
|
|
JAGDISH JAT SO CHHITAR JAT
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
162
|
TONK
|
RJ-272200415602634100/38
(पराना)
|
2722004000NRG24170520230043569
|
17/05/2023
|
Shoparyi
|
2722004WL002454
|
Shoparyi
|
00604
|
BARB0BRGBXX
|
2250
|
2250
|
Processed
|
24/05/2023
|
|
1820100162
|
|
SHYOPYARI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
163
|
TONK
|
RJ-272200415602634100/39
(पराना)
|
2722004000NRG24170520230043573
|
17/05/2023
|
Anokh
|
2722004WL002454
|
Anokh
|
00604
|
BARB0BRGBXX
|
2750
|
2750
|
Processed
|
24/05/2023
|
|
1820100119
|
|
ANOKH DEVI WO KAMLESH JAT
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
164
|
TONK
|
RJ-272200415602634100/390
(पराना)
|
2722004000NRG24170520230043574
|
17/05/2023
|
Sunita
|
2722004WL002454
|
Sunita
|
00604
|
BARB0BRGBXX
|
2000
|
2000
|
Processed
|
24/05/2023
|
|
1820100318
|
|
SUNITA DO PAPPU LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
165
|
TONK
|
RJ-272200415602634100/395
(पराना)
|
2722004000NRG24170520230043578
|
17/05/2023
|
Geeta
|
2722004WL002454
|
Geeta
|
00604
|
BARB0BRGBXX
|
2750
|
2750
|
Processed
|
24/05/2023
|
|
1820100332
|
|
GEETA DEVI SAIN W/O SHYAM LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
166
|
TONK
|
RJ-272200415602634100/406
(पराना)
|
2722004000NRG24170520230043582
|
17/05/2023
|
rasali
|
2722004WL002454
|
rasali
|
00604
|
BARB0BRGBXX
|
2500
|
2500
|
Processed
|
24/05/2023
|
|
1820100344
|
|
RASAL DEVI W/O BABULAL JAT
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
167
|
TONK
|
RJ-272200415602634100/41
(पराना)
|
2722004000NRG24170520230043584
|
17/05/2023
|
indra
|
2722004WL002454
|
indra
|
00604
|
BARB0BRGBXX
|
2250
|
2250
|
Processed
|
24/05/2023
|
|
1820100175
|
|
INDRA W/O MANGI LAL JAT
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
168
|
TONK
|
RJ-272200415602634100/412
(पराना)
|
2722004000NRG24170520230043586
|
17/05/2023
|
sodra
|
2722004WL002454
|
sodra
|
00604
|
BARB0BRGBXX
|
2250
|
2250
|
Processed
|
24/05/2023
|
|
1820100176
|
|
SODRA DEVI W/O PRAHLAD NARAYN CHOUDHRI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
169
|
TONK
|
RJ-272200415602634100/42
(पराना)
|
2722004000NRG24170520230043588
|
17/05/2023
|
geeta
|
2722004WL002454
|
geeta
|
00604
|
BARB0BRGBXX
|
2000
|
2000
|
Processed
|
24/05/2023
|
|
1820100128
|
|
GEETA DEVI WO RAMPRASAD JAT
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
170
|
TONK
|
RJ-272200415602634100/420
(पराना)
|
2722004000NRG24170520230043589
|
17/05/2023
|
Kalsh
|
2722004WL002454
|
Kalsh
|
00604
|
BARB0BRGBXX
|
2250
|
2250
|
Processed
|
24/05/2023
|
|
1820100341
|
|
KAILASH S/O LAL CHAND BALAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
171
|
TONK
|
RJ-272200415602634100/421
(पराना)
|
2722004000NRG24170520230043590
|
17/05/2023
|
Kamla
|
2722004WL002454
|
Kamla
|
00604
|
BARB0BRGBXX
|
2250
|
2250
|
Processed
|
24/05/2023
|
|
1820100336
|
|
KAMLA DEVI W/O BABU DAN BHAND
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
172
|
TONK
|
RJ-272200415602634100/421-A
(पराना)
|
2722004000NRG24170520230043591
|
17/05/2023
|
Prakashi Devi
|
2722004WL002454
|
Prakashi Devi
|
00604
|
BARB0BRGBXX
|
2500
|
2500
|
Processed
|
24/05/2023
|
|
1820100155
|
|
PRAKASHI DEVI W O RAMJILAL BHAND
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
173
|
TONK
|
RJ-272200415602634100/425-A
(पराना)
|
2722004000NRG24170520230043594
|
17/05/2023
|
Sita Devi
|
2722004WL002454
|
Sita Devi
|
00604
|
BARB0BRGBXX
|
1500
|
1500
|
Processed
|
24/05/2023
|
|
1820100125
|
|
SITA DEVI W/O BANWARI BALAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
174
|
TONK
|
RJ-272200415602634100/433
(पराना)
|
2722004000NRG24170520230043600
|
17/05/2023
|
salma
|
2722004WL002454
|
salma
|
00604
|
BARB0BRGBXX
|
2250
|
2250
|
Processed
|
24/05/2023
|
|
1820100348
|
|
SALMA W/O SALEEM KHAN
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
175
|
TONK
|
RJ-272200415602634100/451
(पराना)
|
2722004000NRG24170520230043604
|
17/05/2023
|
Ramjivan
|
2722004WL002454
|
Ramjivan
|
00604
|
BARB0BRGBXX
|
2500
|
2500
|
Processed
|
24/05/2023
|
|
1820100203
|
|
RAMJIVAN
|
ICICI BANK LTD(508534)
|
|
176
|
TONK
|
RJ-272200415602634100/46
(पराना)
|
2722004000NRG24170520230043605
|
17/05/2023
|
keilashi
|
2722004WL002454
|
keilashi
|
00604
|
BARB0BRGBXX
|
2500
|
2500
|
Processed
|
24/05/2023
|
|
1820100347
|
|
KILASHI WO BADRI LAL JAT
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
177
|
TONK
|
RJ-272200415602634100/469
(पराना)
|
2722004000NRG24170520230043608
|
17/05/2023
|
Kali
|
2722004WL002454
|
Kali
|
00604
|
BARB0BRGBXX
|
1750
|
1750
|
Processed
|
24/05/2023
|
|
1820100147
|
|
KALI DEVI WO RAMRAY SAIN
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
178
|
TONK
|
RJ-272200415602634100/469-A
(पराना)
|
2722004000NRG24170520230043609
|
17/05/2023
|
Kali
|
2722004WL002454
|
Kali
|
00604
|
BARB0BRGBXX
|
2500
|
2500
|
Processed
|
24/05/2023
|
|
1820100165
|
|
KALI DEVI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
179
|
TONK
|
RJ-272200415602634100/476
(पराना)
|
2722004000NRG24170520230043613
|
17/05/2023
|
Mamta
|
2722004WL002454
|
Mamta
|
00604
|
BARB0BRGBXX
|
2500
|
2500
|
Processed
|
24/05/2023
|
|
1820100181
|
|
MAMTA DEVI W/O KEDAR JAT
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
180
|
TONK
|
RJ-272200415602634100/477
(पराना)
|
2722004000NRG24170520230043614
|
17/05/2023
|
Seeta
|
2722004WL002454
|
Seeta
|
00604
|
BARB0BRGBXX
|
2000
|
2000
|
Processed
|
24/05/2023
|
|
1820100139
|
|
SITA DEVI WO RAMAVTAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
181
|
TONK
|
RJ-272200415602634100/478
(पराना)
|
2722004000NRG24170520230043615
|
17/05/2023
|
Narangi
|
2722004WL002454
|
Narangi
|
00604
|
BARB0BRGBXX
|
2000
|
2000
|
Processed
|
24/05/2023
|
|
1820100138
|
|
NARANGI DEVI WO SITARAM JAT
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
182
|
TONK
|
RJ-272200415602634100/481
(पराना)
|
2722004000NRG24170520230043617
|
17/05/2023
|
Ayodhya
|
2722004WL002454
|
Ayodhya
|
00604
|
BARB0BRGBXX
|
2750
|
2750
|
Processed
|
24/05/2023
|
|
1820100217
|
|
AJODAYA DEVI WO SHYOJI RAM JAT
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
183
|
TONK
|
RJ-272200415602634100/483
(पराना)
|
2722004000NRG24170520230043619
|
17/05/2023
|
Mohani
|
2722004WL002454
|
Mohani
|
00604
|
BARB0BRGBXX
|
2500
|
2500
|
Processed
|
24/05/2023
|
|
1820100174
|
|
MOHANI W/O RAMJI LAL JAT
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
184
|
TONK
|
RJ-272200415602634100/484
(पराना)
|
2722004000NRG24170520230043620
|
17/05/2023
|
Ramelal
|
2722004WL002454
|
Ramelal
|
00604
|
BARB0BRGBXX
|
2000
|
2000
|
Processed
|
24/05/2023
|
|
1820100127
|
|
RAMLAL JAT SO CHHITAR JAT
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
185
|
TONK
|
RJ-272200415602634100/493
(पराना)
|
2722004000NRG24170520230043624
|
17/05/2023
|
ramesh
|
2722004WL002454
|
ramesh
|
00604
|
BARB0BRGBXX
|
2500
|
2500
|
Processed
|
24/05/2023
|
|
1820100232
|
|
RAMESH
|
ICICI BANK LTD(508534)
|
|
186
|
TONK
|
RJ-272200415602634100/519
(पराना)
|
2722004000NRG24170520230043633
|
17/05/2023
|
sona
|
2722004WL002454
|
sona
|
00604
|
BARB0BRGBXX
|
2750
|
2750
|
Processed
|
24/05/2023
|
|
1820100148
|
|
SONU DEVI W O SITARAM GURJAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
187
|
TONK
|
RJ-272200415602634100/529
(पराना)
|
2722004000NRG24170520230043635
|
17/05/2023
|
Sema
|
2722004WL002454
|
Sema
|
00604
|
BARB0BRGBXX
|
2250
|
2250
|
Processed
|
24/05/2023
|
|
1820100180
|
|
SEEMA SAIN W/O DINESH SAIN
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
188
|
TONK
|
RJ-272200415602634100/530
(पराना)
|
2722004000NRG24170520230043636
|
17/05/2023
|
Gyarsi
|
2722004WL002454
|
Gyarsi
|
00604
|
BARB0BRGBXX
|
2250
|
2250
|
Processed
|
24/05/2023
|
|
1820100160
|
|
GYARSI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
189
|
TONK
|
RJ-272200415602634100/531
(पराना)
|
2722004000NRG24170520230043637
|
17/05/2023
|
Vnodi
|
2722004WL002454
|
Vnodi
|
00604
|
BARB0BRGBXX
|
1750
|
1750
|
Processed
|
24/05/2023
|
|
1820100145
|
|
VINODI DEVI WO KEDAR KHATIK
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
190
|
TONK
|
RJ-272200415602634100/536
(पराना)
|
2722004000NRG24170520230043639
|
17/05/2023
|
Phula
|
2722004WL002454
|
Phula
|
00604
|
BARB0BRGBXX
|
500
|
500
|
Processed
|
24/05/2023
|
|
1820100320
|
|
FULA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
191
|
TONK
|
RJ-272200415602634100/54
(पराना)
|
2722004000NRG24170520230043640
|
17/05/2023
|
maya
|
2722004WL002454
|
maya
|
00604
|
BARB0BRGBXX
|
2250
|
2250
|
Processed
|
24/05/2023
|
|
1820100149
|
|
MAYA DEVI WO SATYANARAYAN JAT
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
192
|
TONK
|
RJ-272200415602634100/542
(पराना)
|
2722004000NRG24170520230043642
|
17/05/2023
|
giraji
|
2722004WL002454
|
giraji
|
00604
|
BARB0BRGBXX
|
2250
|
2250
|
Processed
|
24/05/2023
|
|
1820100135
|
|
GIRRAJI DEVI WO MUL CHAND
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
193
|
TONK
|
RJ-272200415602634100/560-A
(पराना)
|
2722004000NRG24170520230043645
|
17/05/2023
|
Sita
|
2722004WL002454
|
Sita
|
00604
|
BARB0BRGBXX
|
1750
|
1750
|
Processed
|
24/05/2023
|
|
1820100131
|
|
SITA DEVI WO RAM KISHORE JAT
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
194
|
TONK
|
RJ-272200415602634100/562
(पराना)
|
2722004000NRG24170520230043646
|
17/05/2023
|
Seema Devi
|
2722004WL002454
|
Seema Devi
|
00604
|
BARB0BRGBXX
|
1500
|
1500
|
Processed
|
24/05/2023
|
|
1820100130
|
|
SEEMA W/O SANWAR MAL JAT
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
195
|
TONK
|
RJ-272200415602634100/563
(पराना)
|
2722004000NRG24170520230043647
|
17/05/2023
|
Gita
|
2722004WL002454
|
Gita
|
00604
|
BARB0BRGBXX
|
2500
|
2500
|
Processed
|
24/05/2023
|
|
1820100224
|
|
GEETA WO RATIRAM JAT
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
196
|
TONK
|
RJ-272200415602634100/565
(पराना)
|
2722004000NRG24170520230043648
|
17/05/2023
|
Shyoji
|
2722004WL002454
|
Shyoji
|
00604
|
BARB0BRGBXX
|
2750
|
2750
|
Processed
|
24/05/2023
|
|
1820100319
|
|
SHIVJI LAL JAT
|
ICICI BANK LTD(508534)
|
|
197
|
TONK
|
RJ-272200415602634100/567
(पराना)
|
2722004000NRG24170520230043649
|
17/05/2023
|
Soni
|
2722004WL002454
|
Soni
|
00604
|
BARB0BRGBXX
|
2750
|
2750
|
Processed
|
24/05/2023
|
|
1820100151
|
|
SHONI DEVI WO SHANKER JAT
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
198
|
TONK
|
RJ-272200415602634100/569
(पराना)
|
2722004000NRG24170520230043650
|
17/05/2023
|
sima
|
2722004WL002454
|
sima
|
00604
|
BARB0BRGBXX
|
250
|
250
|
Processed
|
24/05/2023
|
|
1820100121
|
|
SEEMA DEI W/OMUKESH JAT
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
199
|
TONK
|
RJ-272200415602634100/571
(पराना)
|
2722004000NRG24170520230043651
|
17/05/2023
|
Surzyani
|
2722004WL002454
|
Surzyani
|
00604
|
BARB0BRGBXX
|
2500
|
2500
|
Processed
|
24/05/2023
|
|
1820100153
|
|
SURGYAN DEVI W O RAMRAJ CHOUDHARY
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
200
|
TONK
|
RJ-272200415602634100/572
(पराना)
|
2722004000NRG24170520230043652
|
17/05/2023
|
Girraj
|
2722004WL002454
|
Girraj
|
00604
|
BARB0BRGBXX
|
1750
|
1750
|
Processed
|
24/05/2023
|
|
1820100324
|
|
GIRIRAJ JAT S/O RAM CHANDRA JAT
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
201
|
TONK
|
RJ-272200415602634100/573
(पराना)
|
2722004000NRG24170520230043653
|
17/05/2023
|
karma
|
2722004WL002454
|
karma
|
00604
|
BARB0BRGBXX
|
2500
|
2500
|
Processed
|
24/05/2023
|
|
1820100163
|
|
KARMA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
202
|
TONK
|
RJ-272200415602634100/574
(पराना)
|
2722004000NRG24170520230043654
|
17/05/2023
|
Bhri
|
2722004WL002454
|
Bhri
|
00604
|
BARB0BRGBXX
|
2500
|
2500
|
Processed
|
24/05/2023
|
|
1820100330
|
|
BHURI WO MUKESHJAT
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
203
|
TONK
|
RJ-272200415602634100/575
(पराना)
|
2722004000NRG24170520230043655
|
17/05/2023
|
kelash
|
2722004WL002454
|
kelash
|
00604
|
BARB0BRGBXX
|
2750
|
2750
|
Processed
|
24/05/2023
|
|
1820100183
|
|
KAILASH JAT S/O RADHAKISHAN JAT
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
204
|
TONK
|
RJ-272200415602634100/579
(पराना)
|
2722004000NRG24170520230043657
|
17/05/2023
|
Ganesh
|
2722004WL002454
|
Ganesh
|
00604
|
BARB0BRGBXX
|
2750
|
2750
|
Processed
|
24/05/2023
|
|
1820100166
|
|
GANESH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
205
|
TONK
|
RJ-272200415602634100/581-B
(पराना)
|
2722004000NRG24170520230043658
|
17/05/2023
|
Mohini Devi
|
2722004WL002454
|
Mohini Devi
|
00604
|
BARB0BRGBXX
|
2500
|
2500
|
Processed
|
24/05/2023
|
|
1820100146
|
|
MOHANI DEVI WO KEDAR JAT
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
206
|
TONK
|
RJ-272200415602634100/583
(पराना)
|
2722004000NRG24170520230043659
|
17/05/2023
|
Mosami
|
2722004WL002454
|
Mosami
|
00604
|
BARB0BRGBXX
|
3000
|
3000
|
Processed
|
24/05/2023
|
|
1820100350
|
|
MOSMI JAT W/O OMPRAKASH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
207
|
TONK
|
RJ-272200415602634100/588-A
(पराना)
|
2722004000NRG24170520230043661
|
17/05/2023
|
Vikash
|
2722004WL002454
|
Vikash
|
00604
|
BARB0BRGBXX
|
2750
|
2750
|
Processed
|
24/05/2023
|
|
1820100226
|
|
Mr. VIKASH CHOUDHRY S\O RAM KISHOR JAT
|
CENTRAL BANK OF INDIA(607115)
|
|
208
|
TONK
|
RJ-272200415602634100/588-B
(पराना)
|
2722004000NRG24170520230043662
|
17/05/2023
|
Burma Devi
|
2722004WL002454
|
Burma Devi
|
00604
|
BARB0BRGBXX
|
2750
|
2750
|
Processed
|
24/05/2023
|
|
1820100215
|
|
BRAMA WO GIRRAJ JAT
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
209
|
TONK
|
RJ-272200415602634100/588-C
(पराना)
|
2722004000NRG24170520230043663
|
17/05/2023
|
Urmila Devi
|
2722004WL002454
|
Urmila Devi
|
00604
|
BARB0BRGBXX
|
2750
|
2750
|
Processed
|
24/05/2023
|
|
1820100214
|
|
URMILA WO DHANRAJ JAT
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
210
|
TONK
|
RJ-272200415602634100/588-D
(पराना)
|
2722004000NRG24170520230043664
|
17/05/2023
|
Gudul Devi
|
2722004WL002454
|
Gudul Devi
|
00604
|
BARB0BRGBXX
|
2500
|
2500
|
Processed
|
24/05/2023
|
|
1820100173
|
|
GADUL WO SURAJ JAT
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
211
|
TONK
|
RJ-272200415602634100/590
(पराना)
|
2722004000NRG24170520230043665
|
17/05/2023
|
Ajodhya
|
2722004WL002454
|
Ajodhya
|
00604
|
BARB0BRGBXX
|
2750
|
2750
|
Processed
|
24/05/2023
|
|
1820100209
|
|
AYODHYA DEBI WO JAGDISH JAT
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
212
|
TONK
|
RJ-272200415602634100/591-A
(पराना)
|
2722004000NRG24170520230043666
|
17/05/2023
|
Rampari
|
2722004WL002454
|
Rampari
|
00604
|
BARB0BRGBXX
|
500
|
500
|
Processed
|
24/05/2023
|
|
1820100172
|
|
RAMPYARI WO NAINU LAL JAT
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
213
|
TONK
|
RJ-272200415602634100/591-B
(पराना)
|
2722004000NRG24170520230043667
|
17/05/2023
|
Mousmi
|
2722004WL002454
|
Mousmi
|
00604
|
BARB0BRGBXX
|
2750
|
2750
|
Processed
|
24/05/2023
|
|
1820100228
|
|
MOUSMI WO SHYOJI RAM
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
214
|
TONK
|
RJ-272200415602634100/592
(पराना)
|
2722004000NRG24170520230043668
|
17/05/2023
|
Kelashi
|
2722004WL002454
|
Kelashi
|
00604
|
BARB0BRGBXX
|
2750
|
2750
|
Processed
|
24/05/2023
|
|
1820100141
|
|
KAILASHI DEVI WO RAM PRASAD JAT
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
215
|
TONK
|
RJ-272200415602634100/594
(पराना)
|
2722004000NRG24170520230043670
|
17/05/2023
|
kamla
|
2722004WL002454
|
kamla
|
00604
|
BARB0BRGBXX
|
2750
|
2750
|
Processed
|
24/05/2023
|
|
1820100212
|
|
KAMLA DEVI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
216
|
TONK
|
RJ-272200415602634100/595
(पराना)
|
2722004000NRG24170520230043672
|
17/05/2023
|
Sohani
|
2722004WL002454
|
Sohani
|
00604
|
BARB0BRGBXX
|
500
|
500
|
Processed
|
24/05/2023
|
|
1820100218
|
|
SOHANI DEVI WO RAMESHWAR JAT
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
217
|
TONK
|
RJ-272200415602634100/597
(पराना)
|
2722004000NRG24170520230043673
|
17/05/2023
|
daya ram
|
2722004WL002454
|
daya ram
|
00604
|
BARB0BRGBXX
|
2000
|
2000
|
Processed
|
24/05/2023
|
|
1820100206
|
|
Mr. DAYA RAM JAT
|
CENTRAL BANK OF INDIA(607115)
|
|
218
|
TONK
|
RJ-272200415602634100/598
(पराना)
|
2722004000NRG24170520230043674
|
17/05/2023
|
Motya
|
2722004WL002454
|
Motya
|
00604
|
BARB0BRGBXX
|
2750
|
2750
|
Processed
|
24/05/2023
|
|
1820100316
|
|
MOTYA DEVI
|
KOTAK MAHINDRA BANK LTD(607420)
|
|
219
|
TONK
|
RJ-272200415602634100/599
(पराना)
|
2722004000NRG24170520230043675
|
17/05/2023
|
Gaduli Devi
|
2722004WL002454
|
Gaduli Devi
|
00604
|
BARB0BRGBXX
|
2750
|
2750
|
Processed
|
24/05/2023
|
|
1820100157
|
|
GADULI DEVI WO HARNARAYAN GURJAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
220
|
TONK
|
RJ-272200415602634100/60
(पराना)
|
2722004000NRG24170520230043676
|
17/05/2023
|
radha
|
2722004WL002454
|
radha
|
00604
|
BARB0BRGBXX
|
1500
|
1500
|
Processed
|
24/05/2023
|
|
1820100342
|
|
RADHA W/ORAM KISHOR JAT
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
221
|
TONK
|
RJ-272200415602634100/600-A
(पराना)
|
2722004000NRG24170520230043677
|
17/05/2023
|
Mamta Devi
|
2722004WL002454
|
Mamta Devi
|
00604
|
BARB0BRGBXX
|
1750
|
1750
|
Processed
|
24/05/2023
|
|
1820100117
|
|
MAMTA GURJAR W/O RAMVILASH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
222
|
TONK
|
RJ-272200415602634100/601
(पराना)
|
2722004000NRG24170520230043678
|
17/05/2023
|
Sawroopa
|
2722004WL002454
|
Sawroopa
|
00604
|
BARB0BRGBXX
|
2000
|
2000
|
Processed
|
24/05/2023
|
|
1820100134
|
|
SHAROOPA WO GANESH GUJAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
223
|
TONK
|
RJ-272200415602634100/602-A
(पराना)
|
2722004000NRG24170520230043679
|
17/05/2023
|
Pokhar
|
2722004WL002454
|
Pokhar
|
00604
|
BARB0BRGBXX
|
2500
|
2500
|
Processed
|
24/05/2023
|
|
1820100221
|
|
POKHAR GURJAR SO RAMRATAN GURJAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
224
|
TONK
|
RJ-272200415602634100/603
(पराना)
|
2722004000NRG24170520230043680
|
17/05/2023
|
kali
|
2722004WL002454
|
kali
|
00604
|
BARB0BRGBXX
|
2500
|
2500
|
Processed
|
24/05/2023
|
|
1820100123
|
|
KALI DEVI W/O SURESH JAT
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
225
|
TONK
|
RJ-272200415602634100/603
(पराना)
|
2722004000NRG24170520230043681
|
17/05/2023
|
suresh
|
2722004WL002454
|
suresh
|
00604
|
BARB0BRGBXX
|
2500
|
2500
|
Processed
|
24/05/2023
|
|
1820100349
|
|
SURESH JAT
|
AXIS BANK(607153)
|
|
226
|
TONK
|
RJ-272200415602634100/62
(पराना)
|
2722004000NRG24170520230043684
|
17/05/2023
|
Sharvan
|
2722004WL002454
|
Sharvan
|
00604
|
BARB0BRGBXX
|
3000
|
3000
|
Processed
|
24/05/2023
|
|
1820100129
|
|
SARWAN S/O HARI KUNDARWAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
227
|
TONK
|
RJ-272200415602634100/69-A
(पराना)
|
2722004000NRG24170520230043687
|
17/05/2023
|
Rakha
|
2722004WL002454
|
Rakha
|
00604
|
BARB0BRGBXX
|
2250
|
2250
|
Processed
|
24/05/2023
|
|
1820100208
|
|
REKHA DEVI WO HANUMAN SAIN
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
228
|
TONK
|
RJ-272200415602634100/73
(पराना)
|
2722004000NRG24170520230043688
|
17/05/2023
|
anita
|
2722004WL002454
|
anita
|
00604
|
BARB0BRGBXX
|
2000
|
2000
|
Processed
|
24/05/2023
|
|
1820100132
|
|
ANITA SHARMA D/O RAM AVTAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
229
|
TONK
|
RJ-272200415602634100/75
(पराना)
|
2722004000NRG24170520230043689
|
17/05/2023
|
Sanju
|
2722004WL002454
|
Sanju
|
00604
|
BARB0BRGBXX
|
2000
|
2000
|
Processed
|
24/05/2023
|
|
1820100207
|
|
SANJU SHARMA WO SUNIL SHARMA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
230
|
TONK
|
RJ-272200415602634100/81
(पराना)
|
2722004000NRG24170520230043692
|
17/05/2023
|
Sheela
|
2722004WL002454
|
Sheela
|
00604
|
BARB0BRGBXX
|
2500
|
2500
|
Rejected
|
24/05/2023
|
|
1820100196
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
231
|
TONK
|
RJ-272200415602634100/88
(पराना)
|
2722004000NRG24170520230043694
|
17/05/2023
|
prem
|
2722004WL002454
|
prem
|
00604
|
BARB0BRGBXX
|
2750
|
2750
|
Processed
|
24/05/2023
|
|
1820100120
|
|
PREM DEVI RAMESH NAYAK
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
232
|
TONK
|
RJ-272200415602634100/92
(पराना)
|
2722004000NRG24170520230043697
|
17/05/2023
|
manbhar
|
2722004WL002454
|
manbhar
|
00604
|
BARB0BRGBXX
|
2250
|
2250
|
Processed
|
24/05/2023
|
|
1820100323
|
|
MANBHAR DEVI WO KALU NAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
233
|
TONK
|
RJ-272200415602634100/93
(पराना)
|
2722004000NRG24170520230043698
|
17/05/2023
|
Mamta
|
2722004WL002454
|
Mamta
|
00604
|
BARB0BRGBXX
|
2250
|
2250
|
Processed
|
24/05/2023
|
|
1820100137
|
|
MAMTA DEVI WO RAJU SAIN
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
234
|
TONK
|
RJ-272200415602634100/97
(पराना)
|
2722004000NRG24170520230043699
|
17/05/2023
|
Rinku
|
2722004WL002454
|
Rinku
|
00604
|
BARB0BRGBXX
|
2250
|
2250
|
Processed
|
24/05/2023
|
|
1820100126
|
|
RINKU NAYAK D/O PRAKASH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
323000
|
323000
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
541250
|
541250
|
|
|
|
|
|
|
|