|
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-272200413602635400/382
(अरनिया केदार)
|
2722004000NRG24070620230070012
|
07/06/2023
|
Lada
|
2722004WL003794
|
Lada
|
00032
|
UTIB0001580
|
2600
|
2600
|
Processed
|
12/06/2023
|
|
2458191128
|
|
LADA
|
AXIS BANK(607153)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2600
|
2600
|
|
|
|
|
|
|
|
|
2
|
TONK
|
RJ-272200413602635400/386
(अरनिया केदार)
|
2722004000NRG24070620230070015
|
07/06/2023
|
Ratan lal
|
2722004WL003794
|
Ratan lal
|
00045
|
BARB0TONKXX
|
2600
|
2600
|
Processed
|
12/06/2023
|
|
2458191035
|
|
RATAN LAL CHOUDHARY SO HARNATH CHOUDHARY
|
BANK OF BARODA(606985)
|
|
3
|
TONK
|
RJ-272200413602635400/389
(अरनिया केदार)
|
2722004000NRG24070620230070017
|
07/06/2023
|
Om Prakash
|
2722004WL003794
|
Om Prakash
|
00045
|
BARB0TONKXX
|
2600
|
2600
|
Processed
|
12/06/2023
|
|
2458191033
|
|
OMPRAKASH JAT S/O RAMCHANDER
|
BANK OF BARODA(606985)
|
|
4
|
TONK
|
RJ-272200413602635400/395
(अरनिया केदार)
|
2722004000NRG24070620230070027
|
07/06/2023
|
Dharamraj
|
2722004WL003794
|
Dharamraj
|
00045
|
BARB0TONKXX
|
2600
|
2600
|
Processed
|
12/06/2023
|
|
2458191144
|
|
DHARMRAJ
|
BANK OF BARODA(606985)
|
|
5
|
TONK
|
RJ-272200413602635400/535
(अरनिया केदार)
|
2722004000NRG24070620230070121
|
07/06/2023
|
Urmala
|
2722004WL003794
|
Urmala
|
00045
|
BARB0TONKXX
|
2600
|
2600
|
Processed
|
12/06/2023
|
|
2458191034
|
|
URAMALA WO MANARAJ
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10400
|
10400
|
|
|
|
|
|
|
|
|
6
|
TONK
|
RJ-272200413602635400/253
(अरनिया केदार)
|
2722004000NRG24070620230069942
|
07/06/2023
|
Devilal Gurjar
|
2722004WL003794
|
Devilal Gurjar
|
00048
|
BKID0006688
|
2600
|
2600
|
Processed
|
12/06/2023
|
|
2458191182
|
|
DEVLAL GURJAR S/O MORPAL GURJAR
|
BANK OF INDIA(508505)
|
|
7
|
TONK
|
RJ-272200413602635400/330
(अरनिया केदार)
|
2722004000NRG24070620230069987
|
07/06/2023
|
meera
|
2722004WL003794
|
meera
|
00048
|
BKID0006688
|
2600
|
2600
|
Processed
|
12/06/2023
|
|
2458191158
|
|
MEERA DEVI WO POKHAR MAL
|
BANK OF INDIA(508505)
|
|
8
|
TONK
|
RJ-272200413602635400/443
(अरनिया केदार)
|
2722004000NRG24070620230070067
|
07/06/2023
|
kelash
|
2722004WL003794
|
kelash
|
00048
|
BKID0006688
|
2600
|
2600
|
Processed
|
12/06/2023
|
|
2458191129
|
|
KAILASH PARJAPAT S/O SHARVAN KUMHAR
|
BANK OF INDIA(508505)
|
|
9
|
TONK
|
RJ-272200413602635400/446
(अरनिया केदार)
|
2722004000NRG24070620230070071
|
07/06/2023
|
MANISHA
|
2722004WL003794
|
MANISHA
|
00048
|
BKID0006688
|
2600
|
2600
|
Processed
|
12/06/2023
|
|
2458191183
|
|
MANISHA DEVI W/O KAMLESH PRAJAPAT
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10400
|
10400
|
|
|
|
|
|
|
|
|
10
|
TONK
|
RJ-272200413602635400/379
(अरनिया केदार)
|
2722004000NRG24070620230070008
|
07/06/2023
|
sitaram
|
2722004WL003794
|
sitaram
|
00078
|
CNRB0004858
|
2600
|
2600
|
Processed
|
12/06/2023
|
|
2458191138
|
|
SITARAM
|
CANARA BANK(508532)
|
|
11
|
TONK
|
RJ-272200413602635400/426
(अरनिया केदार)
|
2722004000NRG24070620230070055
|
07/06/2023
|
Mojiram
|
2722004WL003794
|
Mojiram
|
00078
|
CNRB0004858
|
2600
|
2600
|
Rejected
|
12/06/2023
|
|
2458191179
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
12
|
TONK
|
RJ-272200413602635400/434
(अरनिया केदार)
|
2722004000NRG24070620230070059
|
07/06/2023
|
Ramkishan
|
2722004WL003794
|
Ramkishan
|
00078
|
CNRB0004858
|
2600
|
2600
|
Processed
|
12/06/2023
|
|
2458191187
|
|
RAM KISHAN
|
CANARA BANK(508532)
|
|
13
|
TONK
|
RJ-272200413602635400/447
(अरनिया केदार)
|
2722004000NRG24070620230070072
|
07/06/2023
|
bhanwar lal
|
2722004WL003794
|
bhanwar lal
|
00078
|
CNRB0004858
|
2600
|
2600
|
Processed
|
12/06/2023
|
|
2458191131
|
|
BHANWAR LAL KUMHAR
|
CANARA BANK(508532)
|
|
14
|
TONK
|
RJ-272200413602635400/8
(अरनिया केदार)
|
2722004000NRG24070620230070211
|
07/06/2023
|
Rameshwar
|
2722004WL003794
|
Rameshwar
|
00078
|
CNRB0004858
|
2600
|
2600
|
Processed
|
12/06/2023
|
|
2458191135
|
|
RAMESHWAR
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13000
|
13000
|
|
|
|
|
|
|
|
|
15
|
TONK
|
RJ-272200413602635400/523
(अरनिया केदार)
|
2722004000NRG24070620230070112
|
07/06/2023
|
Mukesh
|
2722004WL003794
|
Mukesh
|
00078
|
CNRB0018445
|
2600
|
2600
|
Processed
|
12/06/2023
|
|
2458191184
|
|
MUKESH KUMHAR
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2600
|
2600
|
|
|
|
|
|
|
|
|
16
|
TONK
|
RJ-272200413602635400/382
(अरनिया केदार)
|
2722004000NRG24070620230070011
|
07/06/2023
|
Prakash
|
2722004WL003794
|
Prakash
|
00176
|
IDIB000T602
|
2600
|
2600
|
Processed
|
12/06/2023
|
|
2458191127
|
|
Mr. PRAKASH .
|
INDIAN BANK(607105)
|
|
17
|
TONK
|
RJ-272200413602635400/391
(अरनिया केदार)
|
2722004000NRG24070620230070021
|
07/06/2023
|
rameshwar
|
2722004WL003794
|
rameshwar
|
00176
|
IDIB000T602
|
2600
|
2600
|
Processed
|
12/06/2023
|
|
2458191147
|
|
Mr. RAMESHWAR JAT S/O NARAYAN JAT
|
INDIAN BANK(607105)
|
|
18
|
TONK
|
RJ-272200413602635400/391
(अरनिया केदार)
|
2722004000NRG24070620230070022
|
07/06/2023
|
santra
|
2722004WL003794
|
santra
|
00176
|
IDIB000T602
|
2600
|
2600
|
Processed
|
12/06/2023
|
|
2458191133
|
|
Mrs. SANTARA DEVI
|
INDIAN BANK(607105)
|
|
19
|
TONK
|
RJ-272200413602635400/393
(अरनिया केदार)
|
2722004000NRG24070620230070023
|
07/06/2023
|
Ramraj
|
2722004WL003794
|
Ramraj
|
00176
|
IDIB000T602
|
2600
|
2600
|
Processed
|
12/06/2023
|
|
2458191126
|
|
Mr. RAMRAJ CHOUDHARY
|
INDIAN BANK(607105)
|
|
20
|
TONK
|
RJ-272200413602635400/575
(अरनिया केदार)
|
2722004000NRG24070620230070149
|
07/06/2023
|
Gyarshi
|
2722004WL003794
|
Gyarshi
|
00176
|
IDIB000T602
|
2400
|
2400
|
Processed
|
12/06/2023
|
|
2458191180
|
|
Mrs. GYARASI DEVI W/O ASHA RAM CHOUDHAR
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12800
|
12800
|
|
|
|
|
|
|
|
|
21
|
TONK
|
RJ-272200413602635400/489
(अरनिया केदार)
|
2722004000NRG24070620230070093
|
07/06/2023
|
Shivraj
|
2722004WL003794
|
Shivraj
|
00177
|
IOBA0002682
|
2600
|
2600
|
Processed
|
12/06/2023
|
|
2458191141
|
|
SHYORAJ
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2600
|
2600
|
|
|
|
|
|
|
|
|
22
|
TONK
|
RJ-272200413602635400/313
(अरनिया केदार)
|
2722004000NRG24070620230069975
|
07/06/2023
|
Harikesh
|
2722004WL003794
|
Harikesh
|
00354
|
PUNB0181520
|
2600
|
2600
|
Processed
|
12/06/2023
|
|
2458191038
|
|
HARIKESH GURJAR
|
PUNJAB NATIONAL BANK(508568)
|
|
23
|
TONK
|
RJ-272200413602635400/617
(अरनिया केदार)
|
2722004000NRG24070620230070176
|
07/06/2023
|
Gulraj Fagna
|
2722004WL003794
|
Gulraj Fagna
|
00354
|
PUNB0181520
|
2600
|
2600
|
Processed
|
12/06/2023
|
|
2458191041
|
|
GULRAJ FAGANA
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5200
|
5200
|
|
|
|
|
|
|
|
|
24
|
TONK
|
RJ-272200413602635400/450
(अरनिया केदार)
|
2722004000NRG24070620230070080
|
07/06/2023
|
Manraj
|
2722004WL003794
|
Manraj
|
00415
|
SBIN0005711
|
2600
|
2600
|
Processed
|
12/06/2023
|
|
2458191156
|
|
MRS MRS MANRAJ
|
STATE BANK OF INDIA(508548)
|
|
25
|
TONK
|
RJ-272200413602635400/624
(अरनिया केदार)
|
2722004000NRG24070620230070183
|
07/06/2023
|
Omprakash
|
2722004WL003794
|
Omprakash
|
00415
|
SBIN0005711
|
2600
|
2600
|
Processed
|
12/06/2023
|
|
2458191172
|
|
MR OM PRAKASH JAT
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5200
|
5200
|
|
|
|
|
|
|
|
|
26
|
TONK
|
RJ-272200413602635400/206
(अरनिया केदार)
|
2722004000NRG24070620230069933
|
07/06/2023
|
Shankar
|
2722004WL003794
|
Shankar
|
00415
|
SBIN0031087
|
2600
|
2600
|
Processed
|
12/06/2023
|
|
2458191036
|
|
SHANKAR NARAYAN S/O RAM NARAYA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
27
|
TONK
|
RJ-272200413602635400/374
(अरनिया केदार)
|
2722004000NRG24070620230070005
|
07/06/2023
|
Aivaraj Gurjar
|
2722004WL003794
|
Aivaraj Gurjar
|
00415
|
SBIN0031087
|
2600
|
2600
|
Processed
|
12/06/2023
|
|
2458191186
|
|
MR AIVARAJ GURJAR
|
STATE BANK OF INDIA(508548)
|
|
28
|
TONK
|
RJ-272200413602635400/386
(अरनिया केदार)
|
2722004000NRG24070620230070016
|
07/06/2023
|
santra devi
|
2722004WL003794
|
santra devi
|
00415
|
SBIN0031087
|
2600
|
2600
|
Processed
|
12/06/2023
|
|
2458191146
|
|
SANTARA
|
AXIS BANK(607153)
|
|
29
|
TONK
|
RJ-272200413602635400/390
(अरनिया केदार)
|
2722004000NRG24070620230070019
|
07/06/2023
|
Parmeshwar
|
2722004WL003794
|
Parmeshwar
|
00415
|
SBIN0031087
|
2600
|
2600
|
Processed
|
12/06/2023
|
|
2458191181
|
|
PARMESHWAR KUMAR CHOUDHARY
|
UNION BANK OF INDIA(508500)
|
|
30
|
TONK
|
RJ-272200413602635400/406
(अरनिया केदार)
|
2722004000NRG24070620230070043
|
07/06/2023
|
Suman
|
2722004WL003794
|
Suman
|
00415
|
SBIN0031087
|
2600
|
2600
|
Processed
|
12/06/2023
|
|
2458191171
|
|
MS SUMAN SUMAN
|
STATE BANK OF INDIA(508548)
|
|
31
|
TONK
|
RJ-272200413602635400/451
(अरनिया केदार)
|
2722004000NRG24070620230070082
|
07/06/2023
|
Laxminarayan choudhary
|
2722004WL003794
|
Laxminarayan choudhary
|
00415
|
SBIN0031087
|
2600
|
2600
|
Processed
|
12/06/2023
|
|
2458191188
|
|
MR LAXMI NARAYAN CHOUDHARY
|
STATE BANK OF INDIA(508548)
|
|
32
|
TONK
|
RJ-272200413602635400/542
(अरनिया केदार)
|
2722004000NRG24070620230070126
|
07/06/2023
|
Foranta
|
2722004WL003794
|
Foranta
|
00415
|
SBIN0031087
|
2600
|
2600
|
Processed
|
12/06/2023
|
|
2458191145
|
|
MRS FORANTA
|
STATE BANK OF INDIA(508548)
|
|
33
|
TONK
|
RJ-272200413602635400/543
(अरनिया केदार)
|
2722004000NRG24070620230070127
|
07/06/2023
|
Dholyaram
|
2722004WL003794
|
Dholyaram
|
00415
|
SBIN0031087
|
2600
|
2600
|
Processed
|
12/06/2023
|
|
2458191154
|
|
DHOLYARAM GURJAR
|
CANARA BANK(508532)
|
|
34
|
TONK
|
RJ-272200413602635400/668
(अरनिया केदार)
|
2722004000NRG24070620230070200
|
07/06/2023
|
Guddi Gurjar
|
2722004WL003794
|
Guddi Gurjar
|
00415
|
SBIN0031087
|
2600
|
2600
|
Processed
|
12/06/2023
|
|
2458191163
|
|
MRS GUDDI GURJAR
|
STATE BANK OF INDIA(508548)
|
|
35
|
TONK
|
RJ-272200413602635400/668
(अरनिया केदार)
|
2722004000NRG24070620230070199
|
07/06/2023
|
Khusiram Fagna
|
2722004WL003794
|
Khusiram Fagna
|
00415
|
SBIN0031087
|
2600
|
2600
|
Processed
|
12/06/2023
|
|
2458191174
|
|
KHUSHIRAM FAGNA SO KALURAM GURJAR
|
PUNJAB NATIONAL BANK(508568)
|
|
36
|
TONK
|
RJ-272200413602635400/691
(अरनिया केदार)
|
2722004000NRG24070620230070202
|
07/06/2023
|
Ganesh phagna
|
2722004WL003794
|
Ganesh phagna
|
00415
|
SBIN0031087
|
2600
|
2600
|
Processed
|
12/06/2023
|
|
2458191157
|
|
GANESH PHAGNA
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
28600
|
28600
|
|
|
|
|
|
|
|
|
37
|
TONK
|
RJ-272200413602635400/385
(अरनिया केदार)
|
2722004000NRG24070620230070014
|
07/06/2023
|
Hansraj
|
2722004WL003794
|
Hansraj
|
00415
|
SBIN0031842
|
2600
|
2600
|
Processed
|
12/06/2023
|
|
2458191164
|
|
HANS R THORI
|
INDUSIND BANK(607189)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2600
|
2600
|
|
|
|
|
|
|
|
|
38
|
TONK
|
RJ-272200413602635400/600
(अरनिया केदार)
|
2722004000NRG24070620230070167
|
07/06/2023
|
Mahaveer Prasad
|
2722004WL003794
|
Mahaveer Prasad
|
00462
|
UCBA0000908
|
2600
|
2600
|
Processed
|
12/06/2023
|
|
2458191040
|
|
MAHAVEER CHOUDHARY SO SHIVJI RAM CHOUDHA
|
PUNJAB NATIONAL BANK(508568)
|
|
39
|
TONK
|
RJ-272200413602635400/667
(अरनिया केदार)
|
2722004000NRG24070620230070198
|
07/06/2023
|
Mamta
|
2722004WL003794
|
Mamta
|
00462
|
UCBA0000908
|
2600
|
2600
|
Processed
|
12/06/2023
|
|
2458191039
|
|
MR MAMTA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5200
|
5200
|
|
|
|
|
|
|
|
|
40
|
TONK
|
RJ-272200413602635400/16
(अरनिया केदार)
|
2722004000NRG24070620230069930
|
07/06/2023
|
ratni
|
2722004WL003794
|
ratni
|
00468
|
UBIN0825930
|
2600
|
2600
|
Processed
|
12/06/2023
|
|
2458191088
|
|
RATANI
|
UNION BANK OF INDIA(508500)
|
|
41
|
TONK
|
RJ-272200413602635400/206
(अरनिया केदार)
|
2722004000NRG24070620230069934
|
07/06/2023
|
Ladi
|
2722004WL003794
|
Ladi
|
00468
|
UBIN0825930
|
2600
|
2600
|
Processed
|
12/06/2023
|
|
2458191153
|
|
LADI
|
UNION BANK OF INDIA(508500)
|
|
42
|
TONK
|
RJ-272200413602635400/208
(अरनिया केदार)
|
2722004000NRG24070620230069936
|
07/06/2023
|
Galol
|
2722004WL003794
|
Galol
|
00468
|
UBIN0825930
|
2600
|
2600
|
Processed
|
12/06/2023
|
|
2458191084
|
|
GALOL
|
UNION BANK OF INDIA(508500)
|
|
43
|
TONK
|
RJ-272200413602635400/208
(अरनिया केदार)
|
2722004000NRG24070620230069935
|
07/06/2023
|
ramesh
|
2722004WL003794
|
ramesh
|
00468
|
UBIN0825930
|
2600
|
2600
|
Processed
|
12/06/2023
|
|
2458191085
|
|
RAMESH
|
UNION BANK OF INDIA(508500)
|
|
44
|
TONK
|
RJ-272200413602635400/253
(अरनिया केदार)
|
2722004000NRG24070620230069943
|
07/06/2023
|
Rambhai
|
2722004WL003794
|
Rambhai
|
00468
|
UBIN0825930
|
2600
|
2600
|
Processed
|
12/06/2023
|
|
2458191148
|
|
RAMBAI
|
UNION BANK OF INDIA(508500)
|
|
45
|
TONK
|
RJ-272200413602635400/297
(अरनिया केदार)
|
2722004000NRG24070620230069959
|
07/06/2023
|
mathura
|
2722004WL003794
|
mathura
|
00468
|
UBIN0825930
|
2600
|
2600
|
Processed
|
12/06/2023
|
|
2458191056
|
|
MATHARA
|
UNION BANK OF INDIA(508500)
|
|
46
|
TONK
|
RJ-272200413602635400/304
(अरनिया केदार)
|
2722004000NRG24070620230069966
|
07/06/2023
|
ram bai
|
2722004WL003794
|
ram bai
|
00468
|
UBIN0825930
|
2600
|
2600
|
Processed
|
12/06/2023
|
|
2458191055
|
|
RAM BAI
|
UNION BANK OF INDIA(508500)
|
|
47
|
TONK
|
RJ-272200413602635400/304
(अरनिया केदार)
|
2722004000NRG24070620230069965
|
07/06/2023
|
ramnarayan
|
2722004WL003794
|
ramnarayan
|
00468
|
UBIN0825930
|
2600
|
2600
|
Processed
|
12/06/2023
|
|
2458191079
|
|
RAMNARAYAN
|
UNION BANK OF INDIA(508500)
|
|
48
|
TONK
|
RJ-272200413602635400/305
(अरनिया केदार)
|
2722004000NRG24070620230069968
|
07/06/2023
|
ladi
|
2722004WL003794
|
ladi
|
00468
|
UBIN0825930
|
2600
|
2600
|
Processed
|
12/06/2023
|
|
2458191098
|
|
LADI WO RAM SAHAY
|
UNION BANK OF INDIA(508500)
|
|
49
|
TONK
|
RJ-272200413602635400/305
(अरनिया केदार)
|
2722004000NRG24070620230069967
|
07/06/2023
|
rasahaye
|
2722004WL003794
|
rasahaye
|
00468
|
UBIN0825930
|
2600
|
2600
|
Processed
|
12/06/2023
|
|
2458191091
|
|
RAM SAHAY SO HAR PAL
|
UNION BANK OF INDIA(508500)
|
|
50
|
TONK
|
RJ-272200413602635400/325
(अरनिया केदार)
|
2722004000NRG24070620230069981
|
07/06/2023
|
Brahma Devi
|
2722004WL003794
|
Brahma Devi
|
00468
|
UBIN0825930
|
2600
|
2600
|
Processed
|
12/06/2023
|
|
2458191122
|
|
BARMA
|
UNION BANK OF INDIA(508500)
|
|
51
|
TONK
|
RJ-272200413602635400/329
(अरनिया केदार)
|
2722004000NRG24070620230069985
|
07/06/2023
|
hansa
|
2722004WL003794
|
hansa
|
00468
|
UBIN0825930
|
2600
|
2600
|
Processed
|
12/06/2023
|
|
2458191078
|
|
HANSA
|
UNION BANK OF INDIA(508500)
|
|
52
|
TONK
|
RJ-272200413602635400/329
(अरनिया केदार)
|
2722004000NRG24070620230069984
|
07/06/2023
|
Pardhan
|
2722004WL003794
|
Pardhan
|
00468
|
UBIN0825930
|
2600
|
2600
|
Processed
|
12/06/2023
|
|
2458191097
|
|
PRADHAN
|
UNION BANK OF INDIA(508500)
|
|
53
|
TONK
|
RJ-272200413602635400/330
(अरनिया केदार)
|
2722004000NRG24070620230069986
|
07/06/2023
|
Pokhar lal
|
2722004WL003794
|
Pokhar lal
|
00468
|
UBIN0825930
|
2600
|
2600
|
Processed
|
12/06/2023
|
|
2458191143
|
|
POKHAR
|
UNION BANK OF INDIA(508500)
|
|
54
|
TONK
|
RJ-272200413602635400/332
(अरनिया केदार)
|
2722004000NRG24070620230069989
|
07/06/2023
|
kanya
|
2722004WL003794
|
kanya
|
00468
|
UBIN0825930
|
2600
|
2600
|
Processed
|
12/06/2023
|
|
2458191054
|
|
KANYA DEVI
|
UNION BANK OF INDIA(508500)
|
|
55
|
TONK
|
RJ-272200413602635400/332
(अरनिया केदार)
|
2722004000NRG24070620230069988
|
07/06/2023
|
ratiram
|
2722004WL003794
|
ratiram
|
00468
|
UBIN0825930
|
2600
|
2600
|
Processed
|
12/06/2023
|
|
2458191094
|
|
RATIRAM SO HARLAL GURJAR
|
UNION BANK OF INDIA(508500)
|
|
56
|
TONK
|
RJ-272200413602635400/359
(अरनिया केदार)
|
2722004000NRG24070620230069995
|
07/06/2023
|
pradhan
|
2722004WL003794
|
pradhan
|
00468
|
UBIN0825930
|
2600
|
2600
|
Processed
|
12/06/2023
|
|
2458191066
|
|
PRADHAN GURJAR SO SHYOJI RAM GURJAR
|
UNION BANK OF INDIA(508500)
|
|
57
|
TONK
|
RJ-272200413602635400/359
(अरनिया केदार)
|
2722004000NRG24070620230069996
|
07/06/2023
|
Shimla
|
2722004WL003794
|
Shimla
|
00468
|
UBIN0825930
|
2600
|
2600
|
Processed
|
12/06/2023
|
|
2458191074
|
|
SHIMLA GURJAR WO PRADHAN GURJAR
|
UNION BANK OF INDIA(508500)
|
|
58
|
TONK
|
RJ-272200413602635400/360
(अरनिया केदार)
|
2722004000NRG24070620230069998
|
07/06/2023
|
chatru
|
2722004WL003794
|
chatru
|
00468
|
UBIN0825930
|
2600
|
2600
|
Processed
|
12/06/2023
|
|
2458191064
|
|
CHATARU DEVI WO RAMAVTAR
|
UNION BANK OF INDIA(508500)
|
|
59
|
TONK
|
RJ-272200413602635400/360
(अरनिया केदार)
|
2722004000NRG24070620230069997
|
07/06/2023
|
ramawtar
|
2722004WL003794
|
ramawtar
|
00468
|
UBIN0825930
|
2600
|
2600
|
Processed
|
12/06/2023
|
|
2458191065
|
|
RAMAWATAR SO KARANA
|
UNION BANK OF INDIA(508500)
|
|
60
|
TONK
|
RJ-272200413602635400/363
(अरनिया केदार)
|
2722004000NRG24070620230070000
|
07/06/2023
|
choti
|
2722004WL003794
|
choti
|
00468
|
UBIN0825930
|
2600
|
2600
|
Processed
|
12/06/2023
|
|
2458191072
|
|
CHOTA WO SHANKAR
|
UNION BANK OF INDIA(508500)
|
|
61
|
TONK
|
RJ-272200413602635400/363
(अरनिया केदार)
|
2722004000NRG24070620230069999
|
07/06/2023
|
shankar
|
2722004WL003794
|
shankar
|
00468
|
UBIN0825930
|
2600
|
2600
|
Processed
|
12/06/2023
|
|
2458191073
|
|
SHANKAR LAL GURJAR SO KARAN GURJAR
|
UNION BANK OF INDIA(508500)
|
|
62
|
TONK
|
RJ-272200413602635400/368
(अरनिया केदार)
|
2722004000NRG24070620230070002
|
07/06/2023
|
Kalu
|
2722004WL003794
|
Kalu
|
00468
|
UBIN0825930
|
2600
|
2600
|
Processed
|
12/06/2023
|
|
2458191175
|
|
KALU
|
IDBI BANK(607095)
|
|
63
|
TONK
|
RJ-272200413602635400/368
(अरनिया केदार)
|
2722004000NRG24070620230070003
|
07/06/2023
|
Sohani
|
2722004WL003794
|
Sohani
|
00468
|
UBIN0825930
|
2600
|
2600
|
Processed
|
12/06/2023
|
|
2458191152
|
|
SOHANI DEVI
|
UNION BANK OF INDIA(508500)
|
|
64
|
TONK
|
RJ-272200413602635400/378
(अरनिया केदार)
|
2722004000NRG24070620230070007
|
07/06/2023
|
Dholi
|
2722004WL003794
|
Dholi
|
00468
|
UBIN0825930
|
2600
|
2600
|
Processed
|
12/06/2023
|
|
2458191082
|
|
DHOLI
|
UNION BANK OF INDIA(508500)
|
|
65
|
TONK
|
RJ-272200413602635400/378
(अरनिया केदार)
|
2722004000NRG24070620230070006
|
07/06/2023
|
Ranjeet
|
2722004WL003794
|
Ranjeet
|
00468
|
UBIN0825930
|
2600
|
2600
|
Processed
|
12/06/2023
|
|
2458191092
|
|
RANAJIT
|
UNION BANK OF INDIA(508500)
|
|
66
|
TONK
|
RJ-272200413602635400/379
(अरनिया केदार)
|
2722004000NRG24070620230070009
|
07/06/2023
|
Geeta
|
2722004WL003794
|
Geeta
|
00468
|
UBIN0825930
|
3003
|
3003
|
Processed
|
12/06/2023
|
|
2458191087
|
|
GEETA
|
UNION BANK OF INDIA(508500)
|
|
67
|
TONK
|
RJ-272200413602635400/385
(अरनिया केदार)
|
2722004000NRG24070620230070013
|
07/06/2023
|
Gaduli
|
2722004WL003794
|
Gaduli
|
00468
|
UBIN0825930
|
2600
|
2600
|
Processed
|
12/06/2023
|
|
2458191096
|
|
GADULI DEVI
|
UNION BANK OF INDIA(508500)
|
|
68
|
TONK
|
RJ-272200413602635400/389
(अरनिया केदार)
|
2722004000NRG24070620230070018
|
07/06/2023
|
Meera Devi
|
2722004WL003794
|
Meera Devi
|
00468
|
UBIN0825930
|
2600
|
2600
|
Processed
|
12/06/2023
|
|
2458191151
|
|
MEERA
|
UNION BANK OF INDIA(508500)
|
|
69
|
TONK
|
RJ-272200413602635400/390
(अरनिया केदार)
|
2722004000NRG24070620230070020
|
07/06/2023
|
Yasoda
|
2722004WL003794
|
Yasoda
|
00468
|
UBIN0825930
|
2600
|
2600
|
Processed
|
12/06/2023
|
|
2458191150
|
|
YASODA DEVI
|
UNION BANK OF INDIA(508500)
|
|
70
|
TONK
|
RJ-272200413602635400/393
(अरनिया केदार)
|
2722004000NRG24070620230070024
|
07/06/2023
|
beena
|
2722004WL003794
|
beena
|
00468
|
UBIN0825930
|
2600
|
2600
|
Processed
|
12/06/2023
|
|
2458191115
|
|
BEENA JAT
|
AXIS BANK(607153)
|
|
71
|
TONK
|
RJ-272200413602635400/394
(अरनिया केदार)
|
2722004000NRG24070620230070026
|
07/06/2023
|
Kamla
|
2722004WL003794
|
Kamla
|
00468
|
UBIN0825930
|
2600
|
2600
|
Processed
|
12/06/2023
|
|
2458191093
|
|
KAMLA DEVI
|
UNION BANK OF INDIA(508500)
|
|
72
|
TONK
|
RJ-272200413602635400/394
(अरनिया केदार)
|
2722004000NRG24070620230070025
|
07/06/2023
|
Ramrai
|
2722004WL003794
|
Ramrai
|
00468
|
UBIN0825930
|
2600
|
2600
|
Processed
|
12/06/2023
|
|
2458191176
|
|
RAMRAJ
|
UNION BANK OF INDIA(508500)
|
|
73
|
TONK
|
RJ-272200413602635400/395
(अरनिया केदार)
|
2722004000NRG24070620230070028
|
07/06/2023
|
Bhuli
|
2722004WL003794
|
Bhuli
|
00468
|
UBIN0825930
|
2600
|
2600
|
Processed
|
12/06/2023
|
|
2458191139
|
|
BHULI
|
UNION BANK OF INDIA(508500)
|
|
74
|
TONK
|
RJ-272200413602635400/396
(अरनिया केदार)
|
2722004000NRG24070620230070029
|
07/06/2023
|
Chitarlal
|
2722004WL003794
|
Chitarlal
|
00468
|
UBIN0825930
|
2600
|
2600
|
Processed
|
12/06/2023
|
|
2458191124
|
|
CHITAR LAL
|
UNION BANK OF INDIA(508500)
|
|
75
|
TONK
|
RJ-272200413602635400/396
(अरनिया केदार)
|
2722004000NRG24070620230070030
|
07/06/2023
|
sunita
|
2722004WL003794
|
sunita
|
00468
|
UBIN0825930
|
2600
|
2600
|
Processed
|
12/06/2023
|
|
2458191060
|
|
SUNITA
|
UNION BANK OF INDIA(508500)
|
|
76
|
TONK
|
RJ-272200413602635400/398
(अरनिया केदार)
|
2722004000NRG24070620230070033
|
07/06/2023
|
Manbhar
|
2722004WL003794
|
Manbhar
|
00468
|
UBIN0825930
|
2600
|
2600
|
Processed
|
12/06/2023
|
|
2458191095
|
|
MANBHAR
|
UNION BANK OF INDIA(508500)
|
|
77
|
TONK
|
RJ-272200413602635400/399
(अरनिया केदार)
|
2722004000NRG24070620230070035
|
07/06/2023
|
mathra devi
|
2722004WL003794
|
mathra devi
|
00468
|
UBIN0825930
|
2400
|
2400
|
Processed
|
12/06/2023
|
|
2458191059
|
|
MATHARA DEVI WIFE OF MUKAND LAL
|
BANK OF BARODA(606985)
|
|
78
|
TONK
|
RJ-272200413602635400/399
(अरनिया केदार)
|
2722004000NRG24070620230070034
|
07/06/2023
|
mukand lal
|
2722004WL003794
|
mukand lal
|
00468
|
UBIN0825930
|
2400
|
2400
|
Processed
|
12/06/2023
|
|
2458191061
|
|
MUKAND LAL
|
UNION BANK OF INDIA(508500)
|
|
79
|
TONK
|
RJ-272200413602635400/402
(अरनिया केदार)
|
2722004000NRG24070620230070037
|
07/06/2023
|
Hanuman
|
2722004WL003794
|
Hanuman
|
00468
|
UBIN0825930
|
2600
|
2600
|
Processed
|
12/06/2023
|
|
2458191177
|
|
HANUMAN CHOUDHARY
|
UNION BANK OF INDIA(508500)
|
|
80
|
TONK
|
RJ-272200413602635400/402
(अरनिया केदार)
|
2722004000NRG24070620230070036
|
07/06/2023
|
Surta
|
2722004WL003794
|
Surta
|
00468
|
UBIN0825930
|
2600
|
2600
|
Processed
|
12/06/2023
|
|
2458191142
|
|
SURTA DEVI
|
UNION BANK OF INDIA(508500)
|
|
81
|
TONK
|
RJ-272200413602635400/404
(अरनिया केदार)
|
2722004000NRG24070620230070039
|
07/06/2023
|
kailashi
|
2722004WL003794
|
kailashi
|
00468
|
UBIN0825930
|
2600
|
2600
|
Processed
|
12/06/2023
|
|
2458191058
|
|
KAILASHI
|
UNION BANK OF INDIA(508500)
|
|
82
|
TONK
|
RJ-272200413602635400/405
(अरनिया केदार)
|
2722004000NRG24070620230070041
|
07/06/2023
|
dawarka
|
2722004WL003794
|
dawarka
|
00468
|
UBIN0825930
|
2400
|
2400
|
Processed
|
12/06/2023
|
|
2458191057
|
|
DVARAKA
|
UNION BANK OF INDIA(508500)
|
|
83
|
TONK
|
RJ-272200413602635400/405
(अरनिया केदार)
|
2722004000NRG24070620230070040
|
07/06/2023
|
jagdish
|
2722004WL003794
|
jagdish
|
00468
|
UBIN0825930
|
2400
|
2400
|
Processed
|
12/06/2023
|
|
2458191046
|
|
JAGDISH JAT
|
UNION BANK OF INDIA(508500)
|
|
84
|
TONK
|
RJ-272200413602635400/406
(अरनिया केदार)
|
2722004000NRG24070620230070042
|
07/06/2023
|
gandodi
|
2722004WL003794
|
gandodi
|
00468
|
UBIN0825930
|
2600
|
2600
|
Processed
|
12/06/2023
|
|
2458191047
|
|
GANDODI DEVI
|
UNION BANK OF INDIA(508500)
|
|
85
|
TONK
|
RJ-272200413602635400/407
(अरनिया केदार)
|
2722004000NRG24070620230070044
|
07/06/2023
|
hansraj
|
2722004WL003794
|
hansraj
|
00468
|
UBIN0825930
|
2400
|
2400
|
Processed
|
12/06/2023
|
|
2458191051
|
|
HANSRAJ PRAJAPAT
|
UNION BANK OF INDIA(508500)
|
|
86
|
TONK
|
RJ-272200413602635400/407
(अरनिया केदार)
|
2722004000NRG24070620230070045
|
07/06/2023
|
kelashi
|
2722004WL003794
|
kelashi
|
00468
|
UBIN0825930
|
2400
|
2400
|
Processed
|
12/06/2023
|
|
2458191068
|
|
KAILASHI
|
UNION BANK OF INDIA(508500)
|
|
87
|
TONK
|
RJ-272200413602635400/408
(अरनिया केदार)
|
2722004000NRG24070620230070046
|
07/06/2023
|
Jagdishi
|
2722004WL003794
|
Jagdishi
|
00468
|
UBIN0825930
|
2600
|
2600
|
Processed
|
12/06/2023
|
|
2458191052
|
|
JAGDISHI
|
UNION BANK OF INDIA(508500)
|
|
88
|
TONK
|
RJ-272200413602635400/408
(अरनिया केदार)
|
2722004000NRG24070620230070047
|
07/06/2023
|
Shrawan
|
2722004WL003794
|
Shrawan
|
00468
|
UBIN0825930
|
2600
|
2600
|
Processed
|
12/06/2023
|
|
2458191053
|
|
SHRAWAN
|
UNION BANK OF INDIA(508500)
|
|
89
|
TONK
|
RJ-272200413602635400/409
(अरनिया केदार)
|
2722004000NRG24070620230070048
|
07/06/2023
|
hiralal
|
2722004WL003794
|
hiralal
|
00468
|
UBIN0825930
|
2600
|
2600
|
Processed
|
12/06/2023
|
|
2458191083
|
|
HEERA LAL
|
UNION BANK OF INDIA(508500)
|
|
90
|
TONK
|
RJ-272200413602635400/418
(अरनिया केदार)
|
2722004000NRG24070620230070049
|
07/06/2023
|
ramdhani
|
2722004WL003794
|
ramdhani
|
00468
|
UBIN0825930
|
2400
|
2400
|
Processed
|
12/06/2023
|
|
2458191044
|
|
RAMDHANI
|
UNION BANK OF INDIA(508500)
|
|
91
|
TONK
|
RJ-272200413602635400/419
(अरनिया केदार)
|
2722004000NRG24070620230070050
|
07/06/2023
|
Ramkanya
|
2722004WL003794
|
Ramkanya
|
00468
|
UBIN0825930
|
2600
|
2600
|
Processed
|
12/06/2023
|
|
2458191050
|
|
RAM KANYA
|
UNION BANK OF INDIA(508500)
|
|
92
|
TONK
|
RJ-272200413602635400/421
(अरनिया केदार)
|
2722004000NRG24070620230070051
|
07/06/2023
|
Bholuram
|
2722004WL003794
|
Bholuram
|
00468
|
UBIN0825930
|
2600
|
2600
|
Processed
|
12/06/2023
|
|
2458191049
|
|
BHOLU PRAJAPAT
|
UNION BANK OF INDIA(508500)
|
|
93
|
TONK
|
RJ-272200413602635400/423
(अरनिया केदार)
|
2722004000NRG24070620230070052
|
07/06/2023
|
manni devi
|
2722004WL003794
|
manni devi
|
00468
|
UBIN0825930
|
2600
|
2600
|
Processed
|
12/06/2023
|
|
2458191045
|
|
MANNI DEVI GURJAR
|
UNION BANK OF INDIA(508500)
|
|
94
|
TONK
|
RJ-272200413602635400/424
(अरनिया केदार)
|
2722004000NRG24070620230070053
|
07/06/2023
|
galol
|
2722004WL003794
|
galol
|
00468
|
UBIN0825930
|
2600
|
2600
|
Processed
|
12/06/2023
|
|
2458191062
|
|
GALOL
|
UNION BANK OF INDIA(508500)
|
|
95
|
TONK
|
RJ-272200413602635400/425
(अरनिया केदार)
|
2722004000NRG24070620230070054
|
07/06/2023
|
mamta
|
2722004WL003794
|
mamta
|
00468
|
UBIN0825930
|
2600
|
2600
|
Processed
|
12/06/2023
|
|
2458191063
|
|
MAMTA
|
UNION BANK OF INDIA(508500)
|
|
96
|
TONK
|
RJ-272200413602635400/428
(अरनिया केदार)
|
2722004000NRG24070620230070056
|
07/06/2023
|
mohani
|
2722004WL003794
|
mohani
|
00468
|
UBIN0825930
|
2600
|
2600
|
Processed
|
12/06/2023
|
|
2458191080
|
|
MOHNI DEVI
|
AXIS BANK(607153)
|
|
97
|
TONK
|
RJ-272200413602635400/431
(अरनिया केदार)
|
2722004000NRG24070620230070058
|
07/06/2023
|
seeta
|
2722004WL003794
|
seeta
|
00468
|
UBIN0825930
|
2600
|
2600
|
Processed
|
12/06/2023
|
|
2458191037
|
|
SEETA DEVI WO RAM LAL
|
UNION BANK OF INDIA(508500)
|
|
98
|
TONK
|
RJ-272200413602635400/434
(अरनिया केदार)
|
2722004000NRG24070620230070060
|
07/06/2023
|
Santosh
|
2722004WL003794
|
Santosh
|
00468
|
UBIN0825930
|
2600
|
2600
|
Processed
|
12/06/2023
|
|
2458191090
|
|
SANTOK
|
UNION BANK OF INDIA(508500)
|
|
99
|
TONK
|
RJ-272200413602635400/435
(अरनिया केदार)
|
2722004000NRG24070620230070061
|
07/06/2023
|
Pardhan
|
2722004WL003794
|
Pardhan
|
00468
|
UBIN0825930
|
2600
|
2600
|
Processed
|
12/06/2023
|
|
2458191165
|
|
PRADHAN
|
UNION BANK OF INDIA(508500)
|
|
100
|
TONK
|
RJ-272200413602635400/435
(अरनिया केदार)
|
2722004000NRG24070620230070062
|
07/06/2023
|
Sunita devi
|
2722004WL003794
|
Sunita devi
|
00468
|
UBIN0825930
|
2600
|
2600
|
Processed
|
12/06/2023
|
|
2458191137
|
|
SUNITA
|
UNION BANK OF INDIA(508500)
|
|
101
|
TONK
|
RJ-272200413602635400/436
(अरनिया केदार)
|
2722004000NRG24070620230070064
|
07/06/2023
|
Urimla
|
2722004WL003794
|
Urimla
|
00468
|
UBIN0825930
|
2400
|
2400
|
Processed
|
12/06/2023
|
|
2458191130
|
|
URMILA
|
AXIS BANK(607153)
|
|
102
|
TONK
|
RJ-272200413602635400/443
(अरनिया केदार)
|
2722004000NRG24070620230070068
|
07/06/2023
|
rukma
|
2722004WL003794
|
rukma
|
00468
|
UBIN0825930
|
2600
|
2600
|
Processed
|
12/06/2023
|
|
2458191043
|
|
RUKMA DEVI
|
UNION BANK OF INDIA(508500)
|
|
103
|
TONK
|
RJ-272200413602635400/445
(अरनिया केदार)
|
2722004000NRG24070620230070069
|
07/06/2023
|
Badari
|
2722004WL003794
|
Badari
|
00468
|
UBIN0825930
|
2600
|
2600
|
Processed
|
12/06/2023
|
|
2458191121
|
|
BADARI
|
UNION BANK OF INDIA(508500)
|
|
104
|
TONK
|
RJ-272200413602635400/445
(अरनिया केदार)
|
2722004000NRG24070620230070070
|
07/06/2023
|
Kiran Devi
|
2722004WL003794
|
Kiran Devi
|
00468
|
UBIN0825930
|
2600
|
2600
|
Processed
|
12/06/2023
|
|
2458191140
|
|
KIRAN
|
UNION BANK OF INDIA(508500)
|
|
105
|
TONK
|
RJ-272200413602635400/447
(अरनिया केदार)
|
2722004000NRG24070620230070073
|
07/06/2023
|
anita
|
2722004WL003794
|
anita
|
00468
|
UBIN0825930
|
2600
|
2600
|
Processed
|
12/06/2023
|
|
2458191042
|
|
ANITA
|
UNION BANK OF INDIA(508500)
|
|
106
|
TONK
|
RJ-272200413602635400/448
(अरनिया केदार)
|
2722004000NRG24070620230070074
|
07/06/2023
|
shimla
|
2722004WL003794
|
shimla
|
00468
|
UBIN0825930
|
2600
|
2600
|
Processed
|
12/06/2023
|
|
2458191089
|
|
SHIMALA
|
UNION BANK OF INDIA(508500)
|
|
107
|
TONK
|
RJ-272200413602635400/451
(अरनिया केदार)
|
2722004000NRG24070620230070081
|
07/06/2023
|
samodra
|
2722004WL003794
|
samodra
|
00468
|
UBIN0825930
|
2600
|
2600
|
Processed
|
12/06/2023
|
|
2458191086
|
|
SAMODRA DEVI WO SHYOJI RAM
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
108
|
TONK
|
RJ-272200413602635400/452
(अरनिया केदार)
|
2722004000NRG24070620230070084
|
07/06/2023
|
santra
|
2722004WL003794
|
santra
|
00468
|
UBIN0825930
|
2600
|
2600
|
Processed
|
12/06/2023
|
|
2458191048
|
|
SANTRA DEVI
|
UNION BANK OF INDIA(508500)
|
|
109
|
TONK
|
RJ-272200413602635400/452
(अरनिया केदार)
|
2722004000NRG24070620230070083
|
07/06/2023
|
suresh
|
2722004WL003794
|
suresh
|
00468
|
UBIN0825930
|
2600
|
2600
|
Processed
|
12/06/2023
|
|
2458191114
|
|
SURESH KUMAR JAT
|
UNION BANK OF INDIA(508500)
|
|
110
|
TONK
|
RJ-272200413602635400/453
(अरनिया केदार)
|
2722004000NRG24070620230070085
|
07/06/2023
|
gaduli
|
2722004WL003794
|
gaduli
|
00468
|
UBIN0825930
|
2600
|
2600
|
Processed
|
12/06/2023
|
|
2458191071
|
|
GADULI
|
UNION BANK OF INDIA(508500)
|
|
111
|
TONK
|
RJ-272200413602635400/489
(अरनिया केदार)
|
2722004000NRG24070620230070094
|
07/06/2023
|
Sunita
|
2722004WL003794
|
Sunita
|
00468
|
UBIN0825930
|
3003
|
3003
|
Processed
|
12/06/2023
|
|
2458191132
|
|
SUNITA
|
UNION BANK OF INDIA(508500)
|
|
112
|
TONK
|
RJ-272200413602635400/494
(अरनिया केदार)
|
2722004000NRG24070620230070098
|
07/06/2023
|
Banni
|
2722004WL003794
|
Banni
|
00468
|
UBIN0825930
|
2400
|
2400
|
Processed
|
12/06/2023
|
|
2458191081
|
|
BANNI
|
UNION BANK OF INDIA(508500)
|
|
113
|
TONK
|
RJ-272200413602635400/494
(अरनिया केदार)
|
2722004000NRG24070620230070097
|
07/06/2023
|
Ramchandra
|
2722004WL003794
|
Ramchandra
|
00468
|
UBIN0825930
|
2400
|
2400
|
Processed
|
12/06/2023
|
|
2458191136
|
|
RAMCHANDRA THORI
|
UNION BANK OF INDIA(508500)
|
|
114
|
TONK
|
RJ-272200413602635400/509
(अरनिया केदार)
|
2722004000NRG24070620230070104
|
07/06/2023
|
Kali devi
|
2722004WL003794
|
Kali devi
|
00468
|
UBIN0825930
|
2600
|
2600
|
Processed
|
12/06/2023
|
|
2458191100
|
|
KALI
|
UNION BANK OF INDIA(508500)
|
|
115
|
TONK
|
RJ-272200413602635400/509
(अरनिया केदार)
|
2722004000NRG24070620230070103
|
07/06/2023
|
Mukesh
|
2722004WL003794
|
Mukesh
|
00468
|
UBIN0825930
|
2600
|
2600
|
Processed
|
12/06/2023
|
|
2458191099
|
|
MUKESH
|
UNION BANK OF INDIA(508500)
|
|
116
|
TONK
|
RJ-272200413602635400/514
(अरनिया केदार)
|
2722004000NRG24070620230070105
|
07/06/2023
|
kamlesh
|
2722004WL003794
|
kamlesh
|
00468
|
UBIN0825930
|
2600
|
2600
|
Processed
|
12/06/2023
|
|
2458191111
|
|
MR KAMLESH CHOUDHARY
|
STATE BANK OF INDIA(508548)
|
|
117
|
TONK
|
RJ-272200413602635400/520
(अरनिया केदार)
|
2722004000NRG24070620230070106
|
07/06/2023
|
devlal
|
2722004WL003794
|
devlal
|
00468
|
UBIN0825930
|
2600
|
2600
|
Processed
|
12/06/2023
|
|
2458191104
|
|
DEVLAL GURJAR
|
UNION BANK OF INDIA(508500)
|
|
118
|
TONK
|
RJ-272200413602635400/520
(अरनिया केदार)
|
2722004000NRG24070620230070107
|
07/06/2023
|
ramkanwar
|
2722004WL003794
|
ramkanwar
|
00468
|
UBIN0825930
|
2600
|
2600
|
Processed
|
12/06/2023
|
|
2458191103
|
|
RAM KANWAR
|
UNION BANK OF INDIA(508500)
|
|
119
|
TONK
|
RJ-272200413602635400/521
(अरनिया केदार)
|
2722004000NRG24070620230070108
|
07/06/2023
|
dharamraj
|
2722004WL003794
|
dharamraj
|
00468
|
UBIN0825930
|
2600
|
2600
|
Processed
|
12/06/2023
|
|
2458191105
|
|
DHARAM RAJ GURJAR
|
UNION BANK OF INDIA(508500)
|
|
120
|
TONK
|
RJ-272200413602635400/521
(अरनिया केदार)
|
2722004000NRG24070620230070109
|
07/06/2023
|
Nirmala
|
2722004WL003794
|
Nirmala
|
00468
|
UBIN0825930
|
2600
|
2600
|
Processed
|
12/06/2023
|
|
2458191169
|
|
NIRAMA GURJAR
|
UNION BANK OF INDIA(508500)
|
|
121
|
TONK
|
RJ-272200413602635400/522
(अरनिया केदार)
|
2722004000NRG24070620230070110
|
07/06/2023
|
ramdayal
|
2722004WL003794
|
ramdayal
|
00468
|
UBIN0825930
|
2400
|
2400
|
Processed
|
12/06/2023
|
|
2458191113
|
|
RAM DAYAL
|
UNION BANK OF INDIA(508500)
|
|
122
|
TONK
|
RJ-272200413602635400/522
(अरनिया केदार)
|
2722004000NRG24070620230070111
|
07/06/2023
|
Seema
|
2722004WL003794
|
Seema
|
00468
|
UBIN0825930
|
2400
|
2400
|
Processed
|
12/06/2023
|
|
2458191102
|
|
SEEMA
|
UNION BANK OF INDIA(508500)
|
|
123
|
TONK
|
RJ-272200413602635400/523
(अरनिया केदार)
|
2722004000NRG24070620230070113
|
07/06/2023
|
Nirma
|
2722004WL003794
|
Nirma
|
00468
|
UBIN0825930
|
2600
|
2600
|
Processed
|
12/06/2023
|
|
2458191106
|
|
NIRAMA
|
UNION BANK OF INDIA(508500)
|
|
124
|
TONK
|
RJ-272200413602635400/526
(अरनिया केदार)
|
2722004000NRG24070620230070114
|
07/06/2023
|
Santra
|
2722004WL003794
|
Santra
|
00468
|
UBIN0825930
|
2600
|
2600
|
Processed
|
12/06/2023
|
|
2458191067
|
|
SANTRA DEVI
|
UNION BANK OF INDIA(508500)
|
|
125
|
TONK
|
RJ-272200413602635400/527
(अरनिया केदार)
|
2722004000NRG24070620230070116
|
07/06/2023
|
Hansa devi
|
2722004WL003794
|
Hansa devi
|
00468
|
UBIN0825930
|
2600
|
2600
|
Processed
|
12/06/2023
|
|
2458191109
|
|
HANSA DEVI
|
UNION BANK OF INDIA(508500)
|
|
126
|
TONK
|
RJ-272200413602635400/527
(अरनिया केदार)
|
2722004000NRG24070620230070115
|
07/06/2023
|
Ramesh
|
2722004WL003794
|
Ramesh
|
00468
|
UBIN0825930
|
2600
|
2600
|
Processed
|
12/06/2023
|
|
2458191125
|
|
RAMESH GURJAR
|
UNION BANK OF INDIA(508500)
|
|
127
|
TONK
|
RJ-272200413602635400/528
(अरनिया केदार)
|
2722004000NRG24070620230070117
|
07/06/2023
|
Pappu lal
|
2722004WL003794
|
Pappu lal
|
00468
|
UBIN0825930
|
2600
|
2600
|
Processed
|
12/06/2023
|
|
2458191069
|
|
PAPPU
|
UNION BANK OF INDIA(508500)
|
|
128
|
TONK
|
RJ-272200413602635400/528
(अरनिया केदार)
|
2722004000NRG24070620230070118
|
07/06/2023
|
Sugna
|
2722004WL003794
|
Sugna
|
00468
|
UBIN0825930
|
2600
|
2600
|
Processed
|
12/06/2023
|
|
2458191070
|
|
SUGANA
|
UNION BANK OF INDIA(508500)
|
|
129
|
TONK
|
RJ-272200413602635400/538
(अरनिया केदार)
|
2722004000NRG24070620230070122
|
07/06/2023
|
Devraj
|
2722004WL003794
|
Devraj
|
00468
|
UBIN0825930
|
2600
|
2600
|
Processed
|
12/06/2023
|
|
2458191110
|
|
DEVRAJ SO RATI RAM
|
UNION BANK OF INDIA(508500)
|
|
130
|
TONK
|
RJ-272200413602635400/538
(अरनिया केदार)
|
2722004000NRG24070620230070123
|
07/06/2023
|
Susila
|
2722004WL003794
|
Susila
|
00468
|
UBIN0825930
|
2600
|
2600
|
Processed
|
12/06/2023
|
|
2458191108
|
|
SUSHILA
|
UNION BANK OF INDIA(508500)
|
|
131
|
TONK
|
RJ-272200413602635400/543
(अरनिया केदार)
|
2722004000NRG24070620230070128
|
07/06/2023
|
Anita devi
|
2722004WL003794
|
Anita devi
|
00468
|
UBIN0825930
|
2600
|
2600
|
Processed
|
12/06/2023
|
|
2458191149
|
|
ANITA
|
UNION BANK OF INDIA(508500)
|
|
132
|
TONK
|
RJ-272200413602635400/546
(अरनिया केदार)
|
2722004000NRG24070620230070129
|
07/06/2023
|
Beena
|
2722004WL003794
|
Beena
|
00468
|
UBIN0825930
|
2600
|
2600
|
Processed
|
12/06/2023
|
|
2458191134
|
|
BEENA GURJAR
|
UNION BANK OF INDIA(508500)
|
|
133
|
TONK
|
RJ-272200413602635400/551
(अरनिया केदार)
|
2722004000NRG24070620230070134
|
07/06/2023
|
Padma
|
2722004WL003794
|
Padma
|
00468
|
UBIN0825930
|
2600
|
2600
|
Processed
|
12/06/2023
|
|
2458191107
|
|
PADAMA
|
UNION BANK OF INDIA(508500)
|
|
134
|
TONK
|
RJ-272200413602635400/552
(अरनिया केदार)
|
2722004000NRG24070620230070136
|
07/06/2023
|
Geeta devi
|
2722004WL003794
|
Geeta devi
|
00468
|
UBIN0825930
|
2400
|
2400
|
Processed
|
12/06/2023
|
|
2458191101
|
|
GEETA
|
UNION BANK OF INDIA(508500)
|
|
135
|
TONK
|
RJ-272200413602635400/552
(अरनिया केदार)
|
2722004000NRG24070620230070135
|
07/06/2023
|
Prahlad
|
2722004WL003794
|
Prahlad
|
00468
|
UBIN0825930
|
2400
|
2400
|
Processed
|
12/06/2023
|
|
2458191112
|
|
PRAHLAD
|
UNION BANK OF INDIA(508500)
|
|
136
|
TONK
|
RJ-272200413602635400/565
(अरनिया केदार)
|
2722004000NRG24070620230070142
|
07/06/2023
|
Lali devi
|
2722004WL003794
|
Lali devi
|
00468
|
UBIN0825930
|
2600
|
2600
|
Processed
|
12/06/2023
|
|
2458191166
|
|
LALI DEVI
|
UNION BANK OF INDIA(508500)
|
|
137
|
TONK
|
RJ-272200413602635400/569
(अरनिया केदार)
|
2722004000NRG24070620230070143
|
07/06/2023
|
Babudi
|
2722004WL003794
|
Babudi
|
00468
|
UBIN0825930
|
2600
|
2600
|
Processed
|
12/06/2023
|
|
2458191117
|
|
BABUDI DEVI
|
UNION BANK OF INDIA(508500)
|
|
138
|
TONK
|
RJ-272200413602635400/574
(अरनिया केदार)
|
2722004000NRG24070620230070146
|
07/06/2023
|
Ramdhara
|
2722004WL003794
|
Ramdhara
|
00468
|
UBIN0825930
|
2600
|
2600
|
Processed
|
12/06/2023
|
|
2458191076
|
|
RAMDHARA WO RAMESH
|
UNION BANK OF INDIA(508500)
|
|
139
|
TONK
|
RJ-272200413602635400/574
(अरनिया केदार)
|
2722004000NRG24070620230070147
|
07/06/2023
|
Ramesh
|
2722004WL003794
|
Ramesh
|
00468
|
UBIN0825930
|
2600
|
2600
|
Processed
|
12/06/2023
|
|
2458191168
|
|
RAMESH
|
UNION BANK OF INDIA(508500)
|
|
140
|
TONK
|
RJ-272200413602635400/575
(अरनिया केदार)
|
2722004000NRG24070620230070148
|
07/06/2023
|
Asharam
|
2722004WL003794
|
Asharam
|
00468
|
UBIN0825930
|
2400
|
2400
|
Processed
|
12/06/2023
|
|
2458191120
|
|
ASHARAM
|
UNION BANK OF INDIA(508500)
|
|
141
|
TONK
|
RJ-272200413602635400/576
(अरनिया केदार)
|
2722004000NRG24070620230070151
|
07/06/2023
|
Beena jat
|
2722004WL003794
|
Beena jat
|
00468
|
UBIN0825930
|
2600
|
2600
|
Processed
|
12/06/2023
|
|
2458191119
|
|
BEENA JAT
|
UNION BANK OF INDIA(508500)
|
|
142
|
TONK
|
RJ-272200413602635400/576
(अरनिया केदार)
|
2722004000NRG24070620230070150
|
07/06/2023
|
Rajendra choudhary
|
2722004WL003794
|
Rajendra choudhary
|
00468
|
UBIN0825930
|
2600
|
2600
|
Processed
|
12/06/2023
|
|
2458191170
|
|
MR RAJENDRA CHOUDHARY
|
STATE BANK OF INDIA(508548)
|
|
143
|
TONK
|
RJ-272200413602635400/577
(अरनिया केदार)
|
2722004000NRG24070620230070153
|
07/06/2023
|
Prasann
|
2722004WL003794
|
Prasann
|
00468
|
UBIN0825930
|
2600
|
2600
|
Processed
|
12/06/2023
|
|
2458191159
|
|
PRASANN DEVI
|
UNION BANK OF INDIA(508500)
|
|
144
|
TONK
|
RJ-272200413602635400/577
(अरनिया केदार)
|
2722004000NRG24070620230070152
|
07/06/2023
|
Ramraj Gurjar
|
2722004WL003794
|
Ramraj Gurjar
|
00468
|
UBIN0825930
|
2600
|
2600
|
Processed
|
12/06/2023
|
|
2458191075
|
|
RAMRAJ GURJAR SO JAGDISH GURJAR
|
UNION BANK OF INDIA(508500)
|
|
145
|
TONK
|
RJ-272200413602635400/580
(अरनिया केदार)
|
2722004000NRG24070620230070158
|
07/06/2023
|
Ganesh Gurjar
|
2722004WL003794
|
Ganesh Gurjar
|
00468
|
UBIN0825930
|
2600
|
2600
|
Processed
|
12/06/2023
|
|
2458191185
|
|
GANESH GURJAR
|
UNION BANK OF INDIA(508500)
|
|
146
|
TONK
|
RJ-272200413602635400/601
(अरनिया केदार)
|
2722004000NRG24070620230070169
|
07/06/2023
|
Yasoda
|
2722004WL003794
|
Yasoda
|
00468
|
UBIN0825930
|
2600
|
2600
|
Processed
|
12/06/2023
|
|
2458191077
|
|
YASODA
|
UNION BANK OF INDIA(508500)
|
|
147
|
TONK
|
RJ-272200413602635400/602
(अरनिया केदार)
|
2722004000NRG24070620230070171
|
07/06/2023
|
Jashoda
|
2722004WL003794
|
Jashoda
|
00468
|
UBIN0825930
|
2600
|
2600
|
Processed
|
12/06/2023
|
|
2458191162
|
|
JASHODA
|
UNION BANK OF INDIA(508500)
|
|
148
|
TONK
|
RJ-272200413602635400/602
(अरनिया केदार)
|
2722004000NRG24070620230070170
|
07/06/2023
|
Suresh
|
2722004WL003794
|
Suresh
|
00468
|
UBIN0825930
|
2600
|
2600
|
Processed
|
12/06/2023
|
|
2458191167
|
|
SURESH
|
UNION BANK OF INDIA(508500)
|
|
149
|
TONK
|
RJ-272200413602635400/603
(अरनिया केदार)
|
2722004000NRG24070620230070172
|
07/06/2023
|
Ummed Raj Thori
|
2722004WL003794
|
Ummed Raj Thori
|
00468
|
UBIN0825930
|
2600
|
2600
|
Processed
|
12/06/2023
|
|
2458191178
|
|
UMMED RAJ THORI
|
UNION BANK OF INDIA(508500)
|
|
150
|
TONK
|
RJ-272200413602635400/615
(अरनिया केदार)
|
2722004000NRG24070620230070175
|
07/06/2023
|
Rajendra
|
2722004WL003794
|
Rajendra
|
00468
|
UBIN0825930
|
2600
|
2600
|
Processed
|
12/06/2023
|
|
2458191118
|
|
GATTU DEVI WO GOPAL JI GURJAR
|
UNION BANK OF INDIA(508500)
|
|
151
|
TONK
|
RJ-272200413602635400/623
(अरनिया केदार)
|
2722004000NRG24070620230070181
|
07/06/2023
|
Sitaram
|
2722004WL003794
|
Sitaram
|
00468
|
UBIN0825930
|
2600
|
2600
|
Processed
|
12/06/2023
|
|
2458191155
|
|
SITA RAM CHOUDHARY
|
UNION BANK OF INDIA(508500)
|
|
152
|
TONK
|
RJ-272200413602635400/624
(अरनिया केदार)
|
2722004000NRG24070620230070184
|
07/06/2023
|
Satara
|
2722004WL003794
|
Satara
|
00468
|
UBIN0825930
|
2600
|
2600
|
Processed
|
12/06/2023
|
|
2458191160
|
|
SANTARA DEVI
|
UNION BANK OF INDIA(508500)
|
|
153
|
TONK
|
RJ-272200413602635400/625
(अरनिया केदार)
|
2722004000NRG24070620230070186
|
07/06/2023
|
Ramkanya
|
2722004WL003794
|
Ramkanya
|
00468
|
UBIN0825930
|
2600
|
2600
|
Processed
|
12/06/2023
|
|
2458191123
|
|
RAMAKANYA
|
UNION BANK OF INDIA(508500)
|
|
154
|
TONK
|
RJ-272200413602635400/647
(अरनिया केदार)
|
2722004000NRG24070620230070193
|
07/06/2023
|
Rajanti
|
2722004WL003794
|
Rajanti
|
00468
|
UBIN0825930
|
3003
|
3003
|
Processed
|
12/06/2023
|
|
2458191116
|
|
RAJANTI
|
UNION BANK OF INDIA(508500)
|
|
155
|
TONK
|
RJ-272200413602635400/691
(अरनिया केदार)
|
2722004000NRG24070620230070203
|
07/06/2023
|
Kali Bai
|
2722004WL003794
|
Kali Bai
|
00468
|
UBIN0825930
|
2600
|
2600
|
Processed
|
12/06/2023
|
|
2458191161
|
|
KALI BAI
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
299809
|
299809
|
|
|
|
|
|
|
|
|
156
|
TONK
|
RJ-272200413602635400/600
(अरनिया केदार)
|
2722004000NRG24070620230070168
|
07/06/2023
|
Beena devi
|
2722004WL003794
|
Beena devi
|
00604
|
BARB0BRGBXX
|
2600
|
2600
|
Processed
|
12/06/2023
|
|
2458191173
|
|
BEENA BAI JAT WO MAHAVEER CHOUDHRY
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2600
|
2600
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
403609
|
403609
|
|
|
|
|
|
|
|