|
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-272200415102638200/136
(लाम्बा)
|
2722004000NRG24090620230083157
|
09/06/2023
|
permeshwer
|
2722004WL004603
|
permeshwer
|
00032
|
UTIB0001580
|
1680
|
1680
|
Processed
|
20/06/2023
|
|
2674418484
|
|
PARMESHWAR VYAS
|
IDBI BANK(607095)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1680
|
1680
|
|
|
|
|
|
|
|
|
2
|
TONK
|
RJ-272200414602635100/300
(देवपुरा)
|
2722004000NRG24080620230077343
|
09/06/2023
|
Ghanshyam bheel
|
2722004WL004215
|
Ghanshyam bheel
|
00045
|
BARB0BADAKU
|
2600
|
2600
|
Processed
|
20/06/2023
|
|
2674418444
|
|
GHANSHYAM BHEEL
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2600
|
2600
|
|
|
|
|
|
|
|
|
3
|
TONK
|
RJ-272200414602635100/296
(देवपुरा)
|
2722004000NRG24080620230077341
|
09/06/2023
|
ASHA
|
2722004WL004215
|
ASHA
|
00045
|
BARB0BANETH
|
2600
|
2600
|
Processed
|
20/06/2023
|
|
2674418524
|
|
ASHA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
4
|
TONK
|
RJ-272200414602635100/296
(देवपुरा)
|
2722004000NRG24080620230077340
|
09/06/2023
|
Man Raj bheel
|
2722004WL004215
|
Man Raj bheel
|
00045
|
BARB0BANETH
|
2600
|
2600
|
Processed
|
20/06/2023
|
|
2674418523
|
|
MANRAJ BHEEL SO RAMKUNWAR
|
BANK OF INDIA(508505)
|
|
5
|
TONK
|
RJ-272200414602639700/297
(देवपुरा)
|
2722004000NRG24080620230077437
|
09/06/2023
|
Shampoo
|
2722004WL004224
|
Shampoo
|
00045
|
BARB0BANETH
|
2613
|
2613
|
Processed
|
20/06/2023
|
|
2674418522
|
|
Sempu Bai
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7813
|
7813
|
|
|
|
|
|
|
|
|
6
|
TONK
|
RJ-272200415102638200/258
(लाम्बा)
|
2722004000NRG24090620230083191
|
09/06/2023
|
Mamta Bai Regar
|
2722004WL004603
|
Mamta Bai Regar
|
00045
|
BARB0BONLIX
|
1260
|
1260
|
Processed
|
20/06/2023
|
|
2674418521
|
|
MAMTA BAI RAIGAR D O MADAN LAL RAIGAR
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1260
|
1260
|
|
|
|
|
|
|
|
|
7
|
TONK
|
RJ-272200413902633300/110
(बरोनी)
|
2722004000NRG24080620230077300
|
09/06/2023
|
geeta
|
2722004WL004213
|
geeta
|
00045
|
BARB0NEWAIX
|
2640
|
2640
|
Processed
|
20/06/2023
|
|
2674418488
|
|
GEETA DEVI
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2640
|
2640
|
|
|
|
|
|
|
|
|
8
|
TONK
|
RJ-272200415102638200/51
(लाम्बा)
|
2722004000NRG24090620230083248
|
09/06/2023
|
sayar
|
2722004WL004603
|
sayar
|
00045
|
BARB0TONKXX
|
140
|
140
|
Processed
|
20/06/2023
|
|
2674418491
|
|
SAYAR W/O GHASI
|
BANK OF BARODA(606985)
|
|
9
|
TONK
|
RJ-272200415102638200/52
(लाम्बा)
|
2722004000NRG24090620230083252
|
09/06/2023
|
manbhar
|
2722004WL004603
|
manbhar
|
00045
|
BARB0TONKXX
|
140
|
140
|
Processed
|
20/06/2023
|
|
2674418490
|
|
RAM PHOOL BAIRWA & MANBHAR BAIRWA
|
BANK OF BARODA(606985)
|
|
10
|
TONK
|
RJ-272200415102638200/75
(लाम्बा)
|
2722004000NRG24090620230083265
|
09/06/2023
|
meera
|
2722004WL004603
|
meera
|
00045
|
BARB0TONKXX
|
840
|
840
|
Processed
|
20/06/2023
|
|
2674418489
|
|
SMT MIRA
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1120
|
1120
|
|
|
|
|
|
|
|
|
11
|
TONK
|
RJ-272200415102638200/478
(लाम्बा)
|
2722004000NRG24090620230083235
|
09/06/2023
|
Ratan
|
2722004WL004603
|
Ratan
|
00045
|
BARB0VIDJAI
|
1120
|
1120
|
Processed
|
20/06/2023
|
|
2674418530
|
|
RATAN LAL GURJAR SO SH JAI LAL LAMBA
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1120
|
1120
|
|
|
|
|
|
|
|
|
12
|
TONK
|
RJ-272200414402642600/309
(दािख्ाया)
|
2722004000NRG24080620230077238
|
09/06/2023
|
SHYO KISHAN BAIRAGI
|
2722004WL004211
|
SHYO KISHAN BAIRAGI
|
00048
|
BKID0006654
|
2585
|
2585
|
Processed
|
20/06/2023
|
|
2674418445
|
|
SHYO KISHAN BAIRAGI SO HANUMAN DAS BAIRA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2585
|
2585
|
|
|
|
|
|
|
|
|
13
|
TONK
|
RJ-272200413902633300/112
(बरोनी)
|
2722004000NRG24080620230077301
|
09/06/2023
|
mamta
|
2722004WL004213
|
mamta
|
00048
|
BKID0006688
|
2200
|
2200
|
Processed
|
20/06/2023
|
|
2674418456
|
|
MAMTA DEVI
|
ICICI BANK LTD(508534)
|
|
14
|
TONK
|
RJ-272200413902633300/132
(बरोनी)
|
2722004000NRG24080620230077302
|
09/06/2023
|
Sugna
|
2722004WL004213
|
Sugna
|
00048
|
BKID0006688
|
1760
|
1760
|
Processed
|
20/06/2023
|
|
2674418457
|
|
SUGNA W/O RAMSUKHA BAIRWA
|
BANK OF INDIA(508505)
|
|
15
|
TONK
|
RJ-272200413902633300/371
(बरोनी)
|
2722004000NRG24080620230077305
|
09/06/2023
|
Suraj
|
2722004WL004213
|
Suraj
|
00048
|
BKID0006688
|
2420
|
2420
|
Processed
|
20/06/2023
|
|
2674418450
|
|
SURAJ BAIRWA SO DAYARAM BAIRWA
|
BANK OF INDIA(508505)
|
|
16
|
TONK
|
RJ-272200413902633300/38
(बरोनी)
|
2722004000NRG24080620230077306
|
09/06/2023
|
Shyopiyari
|
2722004WL004213
|
Shyopiyari
|
00048
|
BKID0006688
|
2420
|
2420
|
Processed
|
20/06/2023
|
|
2674418454
|
|
SYOPYARI W/O HARISHANKAR CHOUDHARY
|
BANK OF INDIA(508505)
|
|
17
|
TONK
|
RJ-272200413902633300/421
(बरोनी)
|
2722004000NRG24080620230077308
|
09/06/2023
|
manjudevi
|
2722004WL004213
|
manjudevi
|
00048
|
BKID0006688
|
2420
|
2420
|
Processed
|
20/06/2023
|
|
2674418458
|
|
MANJU DEVI
|
ICICI BANK LTD(508534)
|
|
18
|
TONK
|
RJ-272200413902633300/52
(बरोनी)
|
2722004000NRG24080620230077310
|
09/06/2023
|
Bhaguti
|
2722004WL004213
|
Bhaguti
|
00048
|
BKID0006688
|
2420
|
2420
|
Processed
|
20/06/2023
|
|
2674418455
|
|
BHAGUTI DEVI W/O HARINARAYAN BAIRWA
|
BANK OF INDIA(508505)
|
|
19
|
TONK
|
RJ-272200413902633300/80
(बरोनी)
|
2722004000NRG24080620230077311
|
09/06/2023
|
Ratni
|
2722004WL004213
|
Ratni
|
00048
|
BKID0006688
|
2640
|
2640
|
Processed
|
20/06/2023
|
|
2674418453
|
|
RATNI DEVI W/O CHATURBHUJ
|
BANK OF INDIA(508505)
|
|
20
|
TONK
|
RJ-272200413902633300/84
(बरोनी)
|
2722004000NRG24080620230077314
|
09/06/2023
|
Sampati
|
2722004WL004213
|
Sampati
|
00048
|
BKID0006688
|
2420
|
2420
|
Processed
|
20/06/2023
|
|
2674418459
|
|
SAMPAT DEVI
|
ICICI BANK LTD(508534)
|
|
21
|
TONK
|
RJ-272200414602635100/260
(देवपुरा)
|
2722004000NRG24080620230077334
|
09/06/2023
|
Munesh
|
2722004WL004215
|
Munesh
|
00048
|
BKID0006688
|
2600
|
2600
|
Processed
|
20/06/2023
|
|
2674418452
|
|
MR MUNESH BHIL
|
STATE BANK OF INDIA(508548)
|
|
22
|
TONK
|
RJ-272200414602635100/261
(देवपुरा)
|
2722004000NRG24080620230077336
|
09/06/2023
|
Banwari lal bheel
|
2722004WL004215
|
Banwari lal bheel
|
00048
|
BKID0006688
|
2600
|
2600
|
Processed
|
20/06/2023
|
|
2674418449
|
|
BANAWARI BHEEL SO RATAN LAL
|
UNION BANK OF INDIA(508500)
|
|
23
|
TONK
|
RJ-272200415102638200/500
(लाम्बा)
|
2722004000NRG24090620230083243
|
09/06/2023
|
devraj
|
2722004WL004603
|
devraj
|
00048
|
BKID0006688
|
1540
|
1540
|
Processed
|
20/06/2023
|
|
2674418451
|
|
MR DEVRAJ GURJAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
25440
|
25440
|
|
|
|
|
|
|
|
|
24
|
TONK
|
RJ-272200413902633400/151
(बरोनी)
|
2722004000NRG24080620230077316
|
09/06/2023
|
narendra
|
2722004WL004213
|
narendra
|
00078
|
CNRB0004858
|
2420
|
2420
|
Processed
|
20/06/2023
|
|
2674418440
|
|
NARENDRA
|
CANARA BANK(508532)
|
|
25
|
TONK
|
RJ-272200414602635100/294
(देवपुरा)
|
2722004000NRG24080620230077339
|
09/06/2023
|
Ramghani
|
2722004WL004215
|
Ramghani
|
00078
|
CNRB0004858
|
2600
|
2600
|
Processed
|
20/06/2023
|
|
2674418441
|
|
RAMGHANI BHEEL
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5020
|
5020
|
|
|
|
|
|
|
|
|
26
|
TONK
|
RJ-272200415102638200/224
(लाम्बा)
|
2722004000NRG24090620230083176
|
09/06/2023
|
rajesh
|
2722004WL004603
|
rajesh
|
00089
|
CBIN0281639
|
1680
|
1680
|
Processed
|
20/06/2023
|
|
2674418525
|
|
Mr. RAJESH SHARMA S/O GHANSHYAM SHARMA
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1680
|
1680
|
|
|
|
|
|
|
|
|
27
|
TONK
|
RJ-272200414602640700/171
(देवपुरा)
|
2722004000NRG24090620230083409
|
09/06/2023
|
ramkanya
|
2722004WL004605
|
ramkanya
|
00114
|
RSCB0034001
|
2592
|
2592
|
Processed
|
20/06/2023
|
|
2674418538
|
|
LALI WO DEVA
|
UNION BANK OF INDIA(508500)
|
|
28
|
TONK
|
RJ-272200415102638200/114
(लाम्बा)
|
2722004000NRG24080620230075284
|
09/06/2023
|
nani
|
2722004WL004065
|
nani
|
00114
|
RSCB0034001
|
1420
|
1420
|
Processed
|
20/06/2023
|
|
2674418539
|
|
NANI DEVI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
29
|
TONK
|
RJ-272200415102638200/195
(लाम्बा)
|
2722004000NRG24090620230083171
|
09/06/2023
|
BHULI
|
2722004WL004603
|
BHULI
|
00114
|
RSCB0034001
|
1400
|
1400
|
Processed
|
20/06/2023
|
|
2674418536
|
|
BHULI DEVI
|
UCO BANK(607066)
|
|
30
|
TONK
|
RJ-272200415102638200/205
(लाम्बा)
|
2722004000NRG24080620230075292
|
09/06/2023
|
gaduli
|
2722004WL004065
|
gaduli
|
00114
|
RSCB0034001
|
1846
|
1846
|
Processed
|
20/06/2023
|
|
2674418540
|
|
GADULI DEVI WO BHANWAR LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
31
|
TONK
|
RJ-272200415102638200/230
(लाम्बा)
|
2722004000NRG24080620230075300
|
09/06/2023
|
Bagwatiprashad
|
2722004WL004065
|
Bagwatiprashad
|
00114
|
RSCB0034001
|
1846
|
1846
|
Processed
|
20/06/2023
|
|
2674418537
|
|
MR BHAGWATI PRASAD
|
STATE BANK OF INDIA(508548)
|
|
32
|
TONK
|
RJ-272200415102638200/231
(लाम्बा)
|
2722004000NRG24090620230083183
|
09/06/2023
|
susheela
|
2722004WL004603
|
susheela
|
00114
|
RSCB0034001
|
1540
|
1540
|
Processed
|
20/06/2023
|
|
2674418541
|
|
MRS SUSHILA DEVI
|
STATE BANK OF INDIA(508548)
|
|
33
|
TONK
|
RJ-272200415102638200/255
(लाम्बा)
|
2722004000NRG24090620230083187
|
09/06/2023
|
kalashi
|
2722004WL004603
|
kalashi
|
00114
|
RSCB0034001
|
140
|
140
|
Processed
|
20/06/2023
|
|
2674418542
|
|
KAILASHI DEVI W/O CHITER LAL REGAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
34
|
TONK
|
RJ-272200415102638200/267
(लाम्बा)
|
2722004000NRG24080620230075307
|
09/06/2023
|
munaf
|
2722004WL004065
|
munaf
|
00114
|
RSCB0034001
|
1846
|
1846
|
Processed
|
20/06/2023
|
|
2674418543
|
|
MUNEEM
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
35
|
TONK
|
RJ-272200415102638200/442
(लाम्बा)
|
2722004000NRG24090620230083227
|
09/06/2023
|
gomti
|
2722004WL004603
|
gomti
|
00114
|
RSCB0034001
|
700
|
700
|
Processed
|
20/06/2023
|
|
2674418544
|
|
GAMODI DEVI WO HANUMAN MEENA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
36
|
TONK
|
RJ-272200415102638200/7
(लाम्बा)
|
2722004000NRG24090620230083263
|
09/06/2023
|
mamta
|
2722004WL004603
|
mamta
|
00114
|
RSCB0034001
|
1400
|
1400
|
Processed
|
20/06/2023
|
|
2674418535
|
|
MAMTA DEVI WO HARI BHAJAN GURJAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14730
|
14730
|
|
|
|
|
|
|
|
|
37
|
TONK
|
RJ-272200414602639700/60
(देवपुरा)
|
2722004000NRG24080620230077444
|
09/06/2023
|
Surendra
|
2722004WL004224
|
Surendra
|
00152
|
HDFC0004874
|
2613
|
2613
|
Processed
|
20/06/2023
|
|
2674418442
|
|
SURENDRA MEENA
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2613
|
2613
|
|
|
|
|
|
|
|
|
38
|
TONK
|
RJ-272200414402642600/163
(दािख्ाया)
|
2722004000NRG24080620230077234
|
09/06/2023
|
Nanu Lal
|
2722004WL004211
|
Nanu Lal
|
00165
|
IBKL0000683
|
2820
|
2820
|
Processed
|
20/06/2023
|
|
2674418513
|
|
Nanu Lal
|
FINO PAYMENTS BANK LTD(608001)
|
|
39
|
TONK
|
RJ-272200414402642600/306
(दािख्ाया)
|
2722004000NRG24080620230077237
|
09/06/2023
|
SEEMA BAIRAGI
|
2722004WL004211
|
SEEMA BAIRAGI
|
00165
|
IBKL0000683
|
2820
|
2820
|
Processed
|
20/06/2023
|
|
2674418492
|
|
SEEMA BAIRAGI U/G MAHAVEER BAIRAGI
|
IDBI BANK(607095)
|
|
40
|
TONK
|
RJ-272200414402642600/370
(दािख्ाया)
|
2722004000NRG24080620230077240
|
09/06/2023
|
prashan devi
|
2722004WL004211
|
prashan devi
|
00165
|
IBKL0000683
|
2585
|
2585
|
Processed
|
20/06/2023
|
|
2674418511
|
|
PRASHAN DEVI W/O BABU LAL
|
IDBI BANK(607095)
|
|
41
|
TONK
|
RJ-272200414402642600/421
(दािख्ाया)
|
2722004000NRG24080620230077241
|
09/06/2023
|
KAJOD SINGH RAJPUT
|
2722004WL004211
|
KAJOD SINGH RAJPUT
|
00165
|
IBKL0000683
|
2820
|
2820
|
Processed
|
20/06/2023
|
|
2674418519
|
|
Kajod Singh Rajput
|
FINO PAYMENTS BANK LTD(608001)
|
|
42
|
TONK
|
RJ-272200414402642600/44
(दािख्ाया)
|
2722004000NRG24080620230077242
|
09/06/2023
|
babu bairwa
|
2722004WL004211
|
babu bairwa
|
00165
|
IBKL0000683
|
2820
|
2820
|
Processed
|
20/06/2023
|
|
2674418516
|
|
BABU BAIRWA
|
IDBI BANK(607095)
|
|
43
|
TONK
|
RJ-272200414402642600/459
(दािख्ाया)
|
2722004000NRG24080620230077243
|
09/06/2023
|
ANITA DEVI
|
2722004WL004211
|
ANITA DEVI
|
00165
|
IBKL0000683
|
2820
|
2820
|
Processed
|
20/06/2023
|
|
2674418509
|
|
Anita Devi
|
FINO PAYMENTS BANK LTD(608001)
|
|
44
|
TONK
|
RJ-272200414402642600/473
(दािख्ाया)
|
2722004000NRG24080620230077244
|
09/06/2023
|
ANITA DEVI
|
2722004WL004211
|
ANITA DEVI
|
00165
|
IBKL0000683
|
1175
|
1175
|
Processed
|
20/06/2023
|
|
2674418510
|
|
ANITA DEVI W OASHOK
|
IDBI BANK(607095)
|
|
45
|
TONK
|
RJ-272200414402642600/474
(दािख्ाया)
|
2722004000NRG24080620230077245
|
09/06/2023
|
GORDHAN SINGH
|
2722004WL004211
|
GORDHAN SINGH
|
00165
|
IBKL0000683
|
2820
|
2820
|
Processed
|
20/06/2023
|
|
2674418508
|
|
GORDHAN SINGH
|
IDBI BANK(607095)
|
|
46
|
TONK
|
RJ-272200414402642600/499
(दािख्ाया)
|
2722004000NRG24080620230077246
|
09/06/2023
|
PARWEEN
|
2722004WL004211
|
PARWEEN
|
00165
|
IBKL0000683
|
2820
|
2820
|
Processed
|
20/06/2023
|
|
2674418518
|
|
Prawin Kumar Bairwa
|
FINO PAYMENTS BANK LTD(608001)
|
|
47
|
TONK
|
RJ-272200414402642600/67
(दािख्ाया)
|
2722004000NRG24080620230077247
|
09/06/2023
|
mamta devi
|
2722004WL004211
|
mamta devi
|
00165
|
IBKL0000683
|
2115
|
2115
|
Processed
|
20/06/2023
|
|
2674418515
|
|
MAMTA DEVI W/O SOM SINGH
|
IDBI BANK(607095)
|
|
48
|
TONK
|
RJ-272200414602640700/423
(देवपुरा)
|
2722004000NRG24090620230083415
|
09/06/2023
|
islamudeen
|
2722004WL004605
|
islamudeen
|
00165
|
IBKL0000683
|
2592
|
2592
|
Processed
|
20/06/2023
|
|
2674418494
|
|
ISLAMUDDIN
|
IDBI BANK(607095)
|
|
49
|
TONK
|
RJ-272200415102638200/133
(लाम्बा)
|
2722004000NRG24090620230083152
|
09/06/2023
|
Visweswar
|
2722004WL004603
|
Visweswar
|
00165
|
IBKL0000683
|
1680
|
1680
|
Processed
|
20/06/2023
|
|
2674418493
|
|
VISHVESHWAR VYAS
|
IDBI BANK(607095)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
29887
|
29887
|
|
|
|
|
|
|
|
|
50
|
TONK
|
RJ-272200414402642600/306
(दािख्ाया)
|
2722004000NRG24080620230077236
|
09/06/2023
|
MAHAVEER BAIRAGI
|
2722004WL004211
|
MAHAVEER BAIRAGI
|
00165
|
IBKL0001471
|
2820
|
2820
|
Processed
|
20/06/2023
|
|
2674418514
|
|
Mahaveer Bairagi
|
FINO PAYMENTS BANK LTD(608001)
|
|
51
|
TONK
|
RJ-272200414402642600/357
(दािख्ाया)
|
2722004000NRG24080620230077239
|
09/06/2023
|
MUKESH GURJAR
|
2722004WL004211
|
MUKESH GURJAR
|
00165
|
IBKL0001471
|
1880
|
1880
|
Processed
|
20/06/2023
|
|
2674418512
|
|
MUKESH GURJAR
|
IDBI BANK(607095)
|
|
52
|
TONK
|
RJ-272200415102638200/256
(लाम्बा)
|
2722004000NRG24090620230083189
|
09/06/2023
|
Sita
|
2722004WL004603
|
Sita
|
00165
|
IBKL0001471
|
560
|
560
|
Processed
|
20/06/2023
|
|
2674418520
|
|
SITA DEVI
|
IDBI BANK(607095)
|
|
53
|
TONK
|
RJ-272200415102638200/378
(लाम्बा)
|
2722004000NRG24080620230075320
|
09/06/2023
|
Syoji
|
2722004WL004065
|
Syoji
|
00165
|
IBKL0001471
|
1704
|
1704
|
Processed
|
20/06/2023
|
|
2674418517
|
|
SHYOJI PRAJAPAT
|
IDBI BANK(607095)
|
|
54
|
TONK
|
RJ-272200415102641900/97
(लाम्बा)
|
2722004000NRG24090620230083284
|
09/06/2023
|
partibha choudhary
|
2722004WL004603
|
partibha choudhary
|
00165
|
IBKL0001471
|
2640
|
2640
|
Processed
|
20/06/2023
|
|
2674418507
|
|
PRATIBHA CHOUDHARY WO RAMJILAL CHOUDHARY
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
55
|
TONK
|
RJ-272200415102641900/97
(लाम्बा)
|
2722004000NRG24090620230083283
|
09/06/2023
|
ramjilal
|
2722004WL004603
|
ramjilal
|
00165
|
IBKL0001471
|
1680
|
1680
|
Processed
|
20/06/2023
|
|
2674418506
|
|
RAMJI LAL CHOUDHARY
|
IDBI BANK(607095)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11284
|
11284
|
|
|
|
|
|
|
|
|
56
|
TONK
|
RJ-272200414602639700/176
(देवपुरा)
|
2722004000NRG24080620230077429
|
09/06/2023
|
kajod
|
2722004WL004224
|
kajod
|
00177
|
IOBA0002682
|
2613
|
2613
|
Processed
|
20/06/2023
|
|
2674418529
|
|
KAJOD MEENA
|
INDIAN OVERSEAS BANK(508541)
|
|
57
|
TONK
|
RJ-272200415102639200/248
(लाम्बा)
|
2722004000NRG24080620230075341
|
09/06/2023
|
Shanti Kumari Bairwa
|
2722004WL004065
|
Shanti Kumari Bairwa
|
00177
|
IOBA0002682
|
1846
|
1846
|
Processed
|
20/06/2023
|
|
2674418528
|
|
SHANTI
|
INDIAN OVERSEAS BANK(508541)
|
|
58
|
TONK
|
RJ-272200415102639200/248
(लाम्बा)
|
2722004000NRG24080620230075340
|
09/06/2023
|
Tikam chand
|
2722004WL004065
|
Tikam chand
|
00177
|
IOBA0002682
|
1846
|
1846
|
Processed
|
20/06/2023
|
|
2674418527
|
|
TIKAM CHAND BAIRWA
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6305
|
6305
|
|
|
|
|
|
|
|
|
59
|
TONK
|
RJ-272200414602635100/113
(देवपुरा)
|
2722004000NRG24080620230077333
|
09/06/2023
|
Aasaram
|
2722004WL004215
|
Aasaram
|
00354
|
PUNB0087200
|
2600
|
2600
|
Processed
|
20/06/2023
|
|
2674418496
|
|
ASHARAM BHEEL
|
PUNJAB NATIONAL BANK(508568)
|
|
60
|
TONK
|
RJ-272200415102638200/218
(लाम्बा)
|
2722004000NRG24080620230075298
|
09/06/2023
|
shanti
|
2722004WL004065
|
shanti
|
00354
|
PUNB0087200
|
1846
|
1846
|
Processed
|
20/06/2023
|
|
2674418503
|
|
SHANTI SHARMA
|
PUNJAB NATIONAL BANK(508568)
|
|
61
|
TONK
|
RJ-272200415102638200/289
(लाम्बा)
|
2722004000NRG24080620230075313
|
09/06/2023
|
asharam
|
2722004WL004065
|
asharam
|
00354
|
PUNB0087200
|
1846
|
1846
|
Processed
|
20/06/2023
|
|
2674418501
|
|
ASHARAM GURJAR
|
PUNJAB NATIONAL BANK(508568)
|
|
62
|
TONK
|
RJ-272200415102638200/289
(लाम्बा)
|
2722004000NRG24080620230075314
|
09/06/2023
|
ratani
|
2722004WL004065
|
ratani
|
00354
|
PUNB0087200
|
1846
|
1846
|
Processed
|
20/06/2023
|
|
2674418500
|
|
RATANI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
63
|
TONK
|
RJ-272200415102638200/394
(लाम्बा)
|
2722004000NRG24090620230083216
|
09/06/2023
|
Hansa
|
2722004WL004603
|
Hansa
|
00354
|
PUNB0087200
|
1680
|
1680
|
Processed
|
20/06/2023
|
|
2674418499
|
|
HANSA
|
PUNJAB NATIONAL BANK(508568)
|
|
64
|
TONK
|
RJ-272200415102638200/396
(लाम्बा)
|
2722004000NRG24090620230083218
|
09/06/2023
|
Jailal
|
2722004WL004603
|
Jailal
|
00354
|
PUNB0087200
|
1820
|
1820
|
Processed
|
20/06/2023
|
|
2674418497
|
|
JAILAL GURJAR
|
PUNJAB NATIONAL BANK(508568)
|
|
65
|
TONK
|
RJ-272200415102638200/439
(लाम्बा)
|
2722004000NRG24080620230075326
|
09/06/2023
|
gita
|
2722004WL004065
|
gita
|
00354
|
PUNB0087200
|
1704
|
1704
|
Processed
|
20/06/2023
|
|
2674418502
|
|
GITA
|
PUNJAB NATIONAL BANK(508568)
|
|
66
|
TONK
|
RJ-272200415102638200/59
(लाम्बा)
|
2722004000NRG24090620230083259
|
09/06/2023
|
mamta
|
2722004WL004603
|
mamta
|
00354
|
PUNB0087200
|
1260
|
1260
|
Processed
|
20/06/2023
|
|
2674418495
|
|
MAMTA W O GYARSILAL BAIRWA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
67
|
TONK
|
RJ-272200415102638200/8
(लाम्बा)
|
2722004000NRG24090620230083267
|
09/06/2023
|
Gita Devi
|
2722004WL004603
|
Gita Devi
|
00354
|
PUNB0087200
|
1540
|
1540
|
Processed
|
20/06/2023
|
|
2674418498
|
|
GITA DEVI
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16142
|
16142
|
|
|
|
|
|
|
|
|
68
|
TONK
|
RJ-272200414602635200/80
(देवपुरा)
|
2722004000NRG24080620230077420
|
09/06/2023
|
Ukanr
|
2722004WL004224
|
Ukanr
|
00415
|
SBIN0005711
|
2600
|
2600
|
Processed
|
20/06/2023
|
|
2674418505
|
|
UNKAAR SO SUJA
|
UNION BANK OF INDIA(508500)
|
|
69
|
TONK
|
RJ-272200414602639700/13
(देवपुरा)
|
2722004000NRG24080620230077425
|
09/06/2023
|
rajendra
|
2722004WL004224
|
rajendra
|
00415
|
SBIN0005711
|
2535
|
2535
|
Processed
|
20/06/2023
|
|
2674418533
|
|
MR RAJENDRA KUMAR SEHRA
|
STATE BANK OF INDIA(508548)
|
|
70
|
TONK
|
RJ-272200414602639700/286
(देवपुरा)
|
2722004000NRG24080620230077432
|
09/06/2023
|
AMIT KUMAR
|
2722004WL004224
|
AMIT KUMAR
|
00415
|
SBIN0005711
|
2535
|
2535
|
Processed
|
20/06/2023
|
|
2674418545
|
|
MR AMIT KUMAR BAIRWA
|
STATE BANK OF INDIA(508548)
|
|
71
|
TONK
|
RJ-272200414602639700/308
(देवपुरा)
|
2722004000NRG24080620230077441
|
09/06/2023
|
rinku
|
2722004WL004224
|
rinku
|
00415
|
SBIN0005711
|
2613
|
2613
|
Processed
|
20/06/2023
|
|
2674418550
|
|
RINKU KUMAR BAIRWA
|
UNION BANK OF INDIA(508500)
|
|
72
|
TONK
|
RJ-272200414602639700/66
(देवपुरा)
|
2722004000NRG24080620230077447
|
09/06/2023
|
kesanta
|
2722004WL004224
|
kesanta
|
00415
|
SBIN0005711
|
2600
|
2600
|
Processed
|
20/06/2023
|
|
2674418447
|
|
MISS KESHANTA
|
STATE BANK OF INDIA(508548)
|
|
73
|
TONK
|
RJ-272200415102638200/192
(लाम्बा)
|
2722004000NRG24090620230083168
|
09/06/2023
|
Pooja Sharma
|
2722004WL004603
|
Pooja Sharma
|
00415
|
SBIN0005711
|
1680
|
1680
|
Processed
|
20/06/2023
|
|
2674418546
|
|
MISS POOJA SHARMA
|
STATE BANK OF INDIA(508548)
|
|
74
|
TONK
|
RJ-272200415102638200/224
(लाम्बा)
|
2722004000NRG24090620230083177
|
09/06/2023
|
santosh
|
2722004WL004603
|
santosh
|
00415
|
SBIN0005711
|
2640
|
2640
|
Processed
|
20/06/2023
|
|
2674418531
|
|
MRS SANTOSH DEVI
|
STATE BANK OF INDIA(508548)
|
|
75
|
TONK
|
RJ-272200415102638200/229
(लाम्बा)
|
2722004000NRG24090620230083181
|
09/06/2023
|
nand singh
|
2722004WL004603
|
nand singh
|
00415
|
SBIN0005711
|
1680
|
1680
|
Processed
|
20/06/2023
|
|
2674418532
|
|
MR NAND SINGH RAJAWAT
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18883
|
18883
|
|
|
|
|
|
|
|
|
76
|
TONK
|
RJ-272200413902633400/238
(बरोनी)
|
2722004000NRG24080620230077317
|
09/06/2023
|
Giriraj Gurjar
|
2722004WL004213
|
Giriraj Gurjar
|
00415
|
SBIN0007259
|
2420
|
2420
|
Processed
|
20/06/2023
|
|
2674418534
|
|
MR GIRRAJ GURJAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2420
|
2420
|
|
|
|
|
|
|
|
|
77
|
TONK
|
RJ-272200414602635100/261
(देवपुरा)
|
2722004000NRG24080620230077337
|
09/06/2023
|
Sharama
|
2722004WL004215
|
Sharama
|
00415
|
SBIN0031087
|
2600
|
2600
|
Processed
|
20/06/2023
|
|
2674418547
|
|
SHARMA BAI BHEEL
|
PUNJAB NATIONAL BANK(508568)
|
|
78
|
TONK
|
RJ-272200414602639700/287
(देवपुरा)
|
2722004000NRG24080620230077433
|
09/06/2023
|
Sona Devi
|
2722004WL004224
|
Sona Devi
|
00415
|
SBIN0031087
|
2535
|
2535
|
Processed
|
20/06/2023
|
|
2674418448
|
|
MS SONA BAIRWA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5135
|
5135
|
|
|
|
|
|
|
|
|
79
|
TONK
|
RJ-272200413902633300/82
(बरोनी)
|
2722004000NRG24080620230077313
|
09/06/2023
|
ravi
|
2722004WL004213
|
ravi
|
00415
|
SBIN0031756
|
2640
|
2640
|
Processed
|
20/06/2023
|
|
2674418446
|
|
MR RAVI KUMAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2640
|
2640
|
|
|
|
|
|
|
|
|
80
|
TONK
|
RJ-272200414402642600/115
(दािख्ाया)
|
2722004000NRG24080620230077233
|
09/06/2023
|
BANSHI LAL GUOJER
|
2722004WL004211
|
BANSHI LAL GUOJER
|
00415
|
SBIN0031842
|
2350
|
2350
|
Processed
|
20/06/2023
|
|
2674418443
|
|
BANSHI LAL GUJAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2350
|
2350
|
|
|
|
|
|
|
|
|
81
|
TONK
|
RJ-272200413902633300/401
(बरोनी)
|
2722004000NRG24080620230077307
|
09/06/2023
|
kadir
|
2722004WL004213
|
kadir
|
00462
|
UCBA0000908
|
2640
|
2640
|
Processed
|
20/06/2023
|
|
2674418504
|
|
KADIR/SAYED
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2640
|
2640
|
|
|
|
|
|
|
|
|
82
|
TONK
|
RJ-272200414602635100/108
(देवपुरा)
|
2722004000NRG24080620230077329
|
09/06/2023
|
Aarti bheel
|
2722004WL004215
|
Aarti bheel
|
00468
|
UBIN0568881
|
2600
|
2600
|
Processed
|
20/06/2023
|
|
2674418466
|
|
ARATI BHEEL WO DHARM RAJ BHEEL
|
UNION BANK OF INDIA(508500)
|
|
83
|
TONK
|
RJ-272200414602635100/108
(देवपुरा)
|
2722004000NRG24080620230077328
|
09/06/2023
|
dharmraj
|
2722004WL004215
|
dharmraj
|
00468
|
UBIN0568881
|
2600
|
2600
|
Processed
|
20/06/2023
|
|
2674418460
|
|
DHARM RAJ BHEEL SO SUKKHA BHEEL
|
UNION BANK OF INDIA(508500)
|
|
84
|
TONK
|
RJ-272200414602635100/111
(देवपुरा)
|
2722004000NRG24080620230077330
|
09/06/2023
|
Dhanraj
|
2722004WL004215
|
Dhanraj
|
00468
|
UBIN0568881
|
2613
|
2613
|
Processed
|
20/06/2023
|
|
2674418470
|
|
DHANRAJ BHEEL SO RAMKUNWAR BHEEL
|
UNION BANK OF INDIA(508500)
|
|
85
|
TONK
|
RJ-272200414602635100/111
(देवपुरा)
|
2722004000NRG24080620230077331
|
09/06/2023
|
Ramgni
|
2722004WL004215
|
Ramgni
|
00468
|
UBIN0568881
|
2613
|
2613
|
Processed
|
20/06/2023
|
|
2674418476
|
|
RAMGHANI WO DHANRAJ BHEEL
|
UNION BANK OF INDIA(508500)
|
|
86
|
TONK
|
RJ-272200414602635100/113
(देवपुरा)
|
2722004000NRG24080620230077332
|
09/06/2023
|
Manbhar
|
2722004WL004215
|
Manbhar
|
00468
|
UBIN0568881
|
2600
|
2600
|
Processed
|
20/06/2023
|
|
2674418473
|
|
MANBHAR DEVI WO ASHA RAM
|
UNION BANK OF INDIA(508500)
|
|
87
|
TONK
|
RJ-272200414602635100/292
(देवपुरा)
|
2722004000NRG24080620230077338
|
09/06/2023
|
Buddram
|
2722004WL004215
|
Buddram
|
00468
|
UBIN0568881
|
2600
|
2600
|
Processed
|
20/06/2023
|
|
2674418464
|
|
BUDDI RAM BHEEL SO RATAN LAL BHEEL
|
UNION BANK OF INDIA(508500)
|
|
88
|
TONK
|
RJ-272200414602635200/80
(देवपुरा)
|
2722004000NRG24080620230077421
|
09/06/2023
|
kiskanda
|
2722004WL004224
|
kiskanda
|
00468
|
UBIN0568881
|
2600
|
2600
|
Processed
|
20/06/2023
|
|
2674418486
|
|
KISKANDA WO UKAAR
|
UNION BANK OF INDIA(508500)
|
|
89
|
TONK
|
RJ-272200414602639500/296
(देवपुरा)
|
2722004000NRG24090620230083406
|
09/06/2023
|
CHANDRA KALA
|
2722004WL004605
|
CHANDRA KALA
|
00468
|
UBIN0568881
|
2592
|
2592
|
Processed
|
20/06/2023
|
|
2674418477
|
|
CHANDRA KALA WO DHANRAJ
|
UNION BANK OF INDIA(508500)
|
|
90
|
TONK
|
RJ-272200414602639500/318
(देवपुरा)
|
2722004000NRG24090620230083407
|
09/06/2023
|
Hansraj Bairwa
|
2722004WL004605
|
Hansraj Bairwa
|
00468
|
UBIN0568881
|
2592
|
2592
|
Processed
|
20/06/2023
|
|
2674418485
|
|
HANSRAJ SO RAMPHOOL
|
UNION BANK OF INDIA(508500)
|
|
91
|
TONK
|
RJ-272200414602639500/318
(देवपुरा)
|
2722004000NRG24090620230083408
|
09/06/2023
|
Hema
|
2722004WL004605
|
Hema
|
00468
|
UBIN0568881
|
2592
|
2592
|
Processed
|
20/06/2023
|
|
2674418483
|
|
HEMA DEVI WO HANSRAJ BAIRWA
|
UNION BANK OF INDIA(508500)
|
|
92
|
TONK
|
RJ-272200414602639700/12
(देवपुरा)
|
2722004000NRG24080620230077423
|
09/06/2023
|
dakha devi
|
2722004WL004224
|
dakha devi
|
00468
|
UBIN0568881
|
2535
|
2535
|
Processed
|
20/06/2023
|
|
2674418487
|
|
DAKHA DEVI WO HEERA LAL
|
UNION BANK OF INDIA(508500)
|
|
93
|
TONK
|
RJ-272200414602639700/125
(देवपुरा)
|
2722004000NRG24080620230077424
|
09/06/2023
|
MAMTA
|
2722004WL004224
|
MAMTA
|
00468
|
UBIN0568881
|
2600
|
2600
|
Processed
|
20/06/2023
|
|
2674418469
|
|
MAMTA DEVI MEENA WO KAJOD MAL MEENA
|
UNION BANK OF INDIA(508500)
|
|
94
|
TONK
|
RJ-272200414602639700/167
(देवपुरा)
|
2722004000NRG24080620230077426
|
09/06/2023
|
samodera
|
2722004WL004224
|
samodera
|
00468
|
UBIN0568881
|
2535
|
2535
|
Processed
|
20/06/2023
|
|
2674418481
|
|
MRS SAMODARA SAMODARA
|
STATE BANK OF INDIA(508548)
|
|
95
|
TONK
|
RJ-272200414602639700/176
(देवपुरा)
|
2722004000NRG24080620230077428
|
09/06/2023
|
sunita devi
|
2722004WL004224
|
sunita devi
|
00468
|
UBIN0568881
|
2613
|
2613
|
Processed
|
20/06/2023
|
|
2674418480
|
|
SUNITA DEVI WO KAJOD MEENA
|
UNION BANK OF INDIA(508500)
|
|
96
|
TONK
|
RJ-272200414602639700/220
(देवपुरा)
|
2722004000NRG24080620230077430
|
09/06/2023
|
Ramraj
|
2722004WL004224
|
Ramraj
|
00468
|
UBIN0568881
|
2600
|
2600
|
Processed
|
20/06/2023
|
|
2674418475
|
|
RAMRAJ MEENA
|
UNION BANK OF INDIA(508500)
|
|
97
|
TONK
|
RJ-272200414602639700/220
(देवपुरा)
|
2722004000NRG24080620230077431
|
09/06/2023
|
Seema
|
2722004WL004224
|
Seema
|
00468
|
UBIN0568881
|
2600
|
2600
|
Processed
|
20/06/2023
|
|
2674418474
|
|
SEEMA MEENA
|
UNION BANK OF INDIA(508500)
|
|
98
|
TONK
|
RJ-272200414602639700/297
(देवपुरा)
|
2722004000NRG24080620230077436
|
09/06/2023
|
Rampakesh
|
2722004WL004224
|
Rampakesh
|
00468
|
UBIN0568881
|
2613
|
2613
|
Processed
|
20/06/2023
|
|
2674418468
|
|
RAMPAKESH MEENA S/O BADRI LAL MEENA
|
UNION BANK OF INDIA(508500)
|
|
99
|
TONK
|
RJ-272200414602639700/299
(देवपुरा)
|
2722004000NRG24080620230077438
|
09/06/2023
|
Mhima
|
2722004WL004224
|
Mhima
|
00468
|
UBIN0568881
|
2613
|
2613
|
Processed
|
20/06/2023
|
|
2674418472
|
|
MAHIMA MEENA DO POKHAR MEENA
|
BANK OF BARODA(606985)
|
|
100
|
TONK
|
RJ-272200414602639700/301
(देवपुरा)
|
2722004000NRG24080620230077439
|
09/06/2023
|
Dinesh
|
2722004WL004224
|
Dinesh
|
00468
|
UBIN0568881
|
2600
|
2600
|
Processed
|
20/06/2023
|
|
2674418462
|
|
DINESH
|
UNION BANK OF INDIA(508500)
|
|
101
|
TONK
|
RJ-272200414602639700/59
(देवपुरा)
|
2722004000NRG24080620230077442
|
09/06/2023
|
badri lal
|
2722004WL004224
|
badri lal
|
00468
|
UBIN0568881
|
2613
|
2613
|
Processed
|
20/06/2023
|
|
2674418465
|
|
BADRI SO GANGAKISHAN
|
UNION BANK OF INDIA(508500)
|
|
102
|
TONK
|
RJ-272200414602639700/60
(देवपुरा)
|
2722004000NRG24080620230077443
|
09/06/2023
|
prahlad
|
2722004WL004224
|
prahlad
|
00468
|
UBIN0568881
|
2613
|
2613
|
Processed
|
20/06/2023
|
|
2674418463
|
|
PRAHLAD SO GANGA BISHAN
|
UNION BANK OF INDIA(508500)
|
|
103
|
TONK
|
RJ-272200414602639700/66
(देवपुरा)
|
2722004000NRG24080620230077445
|
09/06/2023
|
motiram
|
2722004WL004224
|
motiram
|
00468
|
UBIN0568881
|
2600
|
2600
|
Processed
|
20/06/2023
|
|
2674418461
|
|
MOTI LAL MEENA SO BHURA LAL MEENA
|
UNION BANK OF INDIA(508500)
|
|
104
|
TONK
|
RJ-272200414602640700/172
(देवपुरा)
|
2722004000NRG24090620230083410
|
09/06/2023
|
sugna devi
|
2722004WL004605
|
sugna devi
|
00468
|
UBIN0568881
|
2592
|
2592
|
Processed
|
20/06/2023
|
|
2674418478
|
|
SUGNA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
105
|
TONK
|
RJ-272200414602640700/213
(देवपुरा)
|
2722004000NRG24090620230083412
|
09/06/2023
|
Geeta
|
2722004WL004605
|
Geeta
|
00468
|
UBIN0568881
|
2592
|
2592
|
Processed
|
20/06/2023
|
|
2674418479
|
|
GEETA WO RAM PHOOL
|
UNION BANK OF INDIA(508500)
|
|
106
|
TONK
|
RJ-272200414602640700/348
(देवपुरा)
|
2722004000NRG24090620230083413
|
09/06/2023
|
Nandu
|
2722004WL004605
|
Nandu
|
00468
|
UBIN0568881
|
2592
|
2592
|
Processed
|
20/06/2023
|
|
2674418482
|
|
NANDU
|
UNION BANK OF INDIA(508500)
|
|
107
|
TONK
|
RJ-272200414602640700/36
(देवपुरा)
|
2722004000NRG24090620230083414
|
09/06/2023
|
sunnvar
|
2722004WL004605
|
sunnvar
|
00468
|
UBIN0568881
|
2592
|
2592
|
Processed
|
20/06/2023
|
|
2674418467
|
|
MR SUNNAVAR
|
STATE BANK OF INDIA(508548)
|
|
108
|
TONK
|
RJ-272200415102638200/218
(लाम्बा)
|
2722004000NRG24080620230075297
|
09/06/2023
|
kush
|
2722004WL004065
|
kush
|
00468
|
UBIN0568881
|
1846
|
1846
|
Processed
|
20/06/2023
|
|
2674418471
|
|
KUSH SHARMA
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
69351
|
69351
|
|
|
|
|
|
|
|
|
109
|
TONK
|
RJ-272200413902633300/24
(बरोनी)
|
2722004000NRG24080620230077303
|
09/06/2023
|
Sukhdev
|
2722004WL004213
|
Sukhdev
|
00604
|
BARB0BRGBXX
|
2420
|
2420
|
Processed
|
20/06/2023
|
|
2674418433
|
|
SUKH DEV
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
110
|
TONK
|
RJ-272200413902633300/29
(बरोनी)
|
2722004000NRG24080620230077304
|
09/06/2023
|
Prem
|
2722004WL004213
|
Prem
|
00604
|
BARB0BRGBXX
|
2200
|
2200
|
Processed
|
20/06/2023
|
|
2674418432
|
|
PREAM DEVI
|
ICICI BANK LTD(508534)
|
|
111
|
TONK
|
RJ-272200413902633300/45
(बरोनी)
|
2722004000NRG24080620230077309
|
09/06/2023
|
hemraj
|
2722004WL004213
|
hemraj
|
00604
|
BARB0BRGBXX
|
440
|
440
|
Processed
|
20/06/2023
|
|
2674418437
|
|
HEMRAJ S/O MOOLCHAND JAT
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
112
|
TONK
|
RJ-272200413902633300/81
(बरोनी)
|
2722004000NRG24080620230077312
|
09/06/2023
|
Parbhu
|
2722004WL004213
|
Parbhu
|
00604
|
BARB0BRGBXX
|
2640
|
2640
|
Processed
|
20/06/2023
|
|
2674418436
|
|
PRABHU LAL BAIRWA SO LADU LAL BAIRWA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
113
|
TONK
|
RJ-272200413902633400/144
(बरोनी)
|
2722004000NRG24080620230077315
|
09/06/2023
|
rajkumar
|
2722004WL004213
|
rajkumar
|
00604
|
BARB0BRGBXX
|
660
|
660
|
Processed
|
20/06/2023
|
|
2674418438
|
|
RAJKUMAR GURJAR SO SUKHPAL GURJAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
114
|
TONK
|
RJ-272200413902633400/239
(बरोनी)
|
2722004000NRG24080620230077318
|
09/06/2023
|
omprakash
|
2722004WL004213
|
omprakash
|
00604
|
BARB0BRGBXX
|
2420
|
2420
|
Processed
|
20/06/2023
|
|
2674418439
|
|
OMPRAKASH SO RAMDAYAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
115
|
TONK
|
RJ-272200413902633400/260
(बरोनी)
|
2722004000NRG24080620230077319
|
09/06/2023
|
prakash
|
2722004WL004213
|
prakash
|
00604
|
BARB0BRGBXX
|
2420
|
2420
|
Processed
|
20/06/2023
|
|
2674418435
|
|
PRAKASH JAT SO RAM KISHOR JAT
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
116
|
TONK
|
RJ-272200413902633400/94
(बरोनी)
|
2722004000NRG24080620230077320
|
09/06/2023
|
shyopal
|
2722004WL004213
|
shyopal
|
00604
|
BARB0BRGBXX
|
2420
|
2420
|
Processed
|
20/06/2023
|
|
2674418434
|
|
SYOPAL GURJAR S/O BARDHA GURJA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
117
|
TONK
|
RJ-272200414602635100/101
(देवपुरा)
|
2722004000NRG24080620230077327
|
09/06/2023
|
Samodra
|
2722004WL004215
|
Samodra
|
00604
|
BARB0BRGBXX
|
2600
|
2600
|
Processed
|
20/06/2023
|
|
2674418556
|
|
SAMODARA WO LALARAM
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
118
|
TONK
|
RJ-272200414602635100/260
(देवपुरा)
|
2722004000NRG24080620230077335
|
09/06/2023
|
Rajanti devi
|
2722004WL004215
|
Rajanti devi
|
00604
|
BARB0BRGBXX
|
2600
|
2600
|
Processed
|
20/06/2023
|
|
2674418566
|
|
RAJANTI DEVI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
119
|
TONK
|
RJ-272200414602635100/30
(देवपुरा)
|
2722004000NRG24080620230077342
|
09/06/2023
|
parkash
|
2722004WL004215
|
parkash
|
00604
|
BARB0BRGBXX
|
2600
|
2600
|
Processed
|
20/06/2023
|
|
2674418559
|
|
PRAKASH SO KALYAN BHEEL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
120
|
TONK
|
RJ-272200414602635100/41
(देवपुरा)
|
2722004000NRG24080620230077488
|
09/06/2023
|
Pasma
|
2722004WL004230
|
Pasma
|
00604
|
BARB0BRGBXX
|
2613
|
2613
|
Processed
|
20/06/2023
|
|
2674418560
|
|
PASMA DEVI WO BAJRANGA BHEEL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
121
|
TONK
|
RJ-272200414602635100/44
(देवपुरा)
|
2722004000NRG24080620230077345
|
09/06/2023
|
Geeta
|
2722004WL004215
|
Geeta
|
00604
|
BARB0BRGBXX
|
2613
|
2613
|
Processed
|
20/06/2023
|
|
2674418419
|
|
GEETA WO KAILASH BHEEL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
122
|
TONK
|
RJ-272200414602635100/44
(देवपुरा)
|
2722004000NRG24080620230077344
|
09/06/2023
|
Kelash
|
2722004WL004215
|
Kelash
|
00604
|
BARB0BRGBXX
|
2613
|
2613
|
Processed
|
20/06/2023
|
|
2674418557
|
|
KAILASH SO BAJRANGA
|
UNION BANK OF INDIA(508500)
|
|
123
|
TONK
|
RJ-272200414602635100/45
(देवपुरा)
|
2722004000NRG24080620230077489
|
09/06/2023
|
Jansilal
|
2722004WL004230
|
Jansilal
|
00604
|
BARB0BRGBXX
|
2613
|
2613
|
Processed
|
20/06/2023
|
|
2674418416
|
|
JANSI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
124
|
TONK
|
RJ-272200414602635100/45
(देवपुरा)
|
2722004000NRG24080620230077490
|
09/06/2023
|
Kamla
|
2722004WL004230
|
Kamla
|
00604
|
BARB0BRGBXX
|
2613
|
2613
|
Processed
|
20/06/2023
|
|
2674418562
|
|
KAMLA WO JANSI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
125
|
TONK
|
RJ-272200414602635100/46
(देवपुरा)
|
2722004000NRG24080620230077347
|
09/06/2023
|
Kelashi
|
2722004WL004215
|
Kelashi
|
00604
|
BARB0BRGBXX
|
2600
|
2600
|
Processed
|
20/06/2023
|
|
2674418558
|
|
KAILASHI DEVI WO RAMKUWAR BHEEL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
126
|
TONK
|
RJ-272200414602635100/46
(देवपुरा)
|
2722004000NRG24080620230077346
|
09/06/2023
|
ramkumar
|
2722004WL004215
|
ramkumar
|
00604
|
BARB0BRGBXX
|
2600
|
2600
|
Processed
|
20/06/2023
|
|
2674418561
|
|
RAM KUNWAR BHEEL SO BAJARANGA
|
PUNJAB NATIONAL BANK(508568)
|
|
127
|
TONK
|
RJ-272200414602635100/57
(देवपुरा)
|
2722004000NRG24080620230077349
|
09/06/2023
|
mohani devi
|
2722004WL004215
|
mohani devi
|
00604
|
BARB0BRGBXX
|
2600
|
2600
|
Processed
|
20/06/2023
|
|
2674418553
|
|
MOHANI DEVI WO SUKHA BHEEL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
128
|
TONK
|
RJ-272200414602635100/57
(देवपुरा)
|
2722004000NRG24080620230077348
|
09/06/2023
|
ramsukha
|
2722004WL004215
|
ramsukha
|
00604
|
BARB0BRGBXX
|
2600
|
2600
|
Processed
|
20/06/2023
|
|
2674418554
|
|
RAM SUKHA BHEEL SO RAMKARNA BHEEL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
129
|
TONK
|
RJ-272200414602635100/82
(देवपुरा)
|
2722004000NRG24080620230077351
|
09/06/2023
|
Lachma devi
|
2722004WL004215
|
Lachma devi
|
00604
|
BARB0BRGBXX
|
2600
|
2600
|
Processed
|
20/06/2023
|
|
2674418565
|
|
LACHMA DEVI WO RATAN LAL BHEEL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
130
|
TONK
|
RJ-272200414602635100/82
(देवपुरा)
|
2722004000NRG24080620230077350
|
09/06/2023
|
Ratn lal
|
2722004WL004215
|
Ratn lal
|
00604
|
BARB0BRGBXX
|
2600
|
2600
|
Processed
|
20/06/2023
|
|
2674418420
|
|
RATAN BHEEL S/O KALYAN BHEEL
|
PUNJAB NATIONAL BANK(508568)
|
|
131
|
TONK
|
RJ-272200414602635100/85
(देवपुरा)
|
2722004000NRG24080620230077353
|
09/06/2023
|
RAMMURTI
|
2722004WL004215
|
RAMMURTI
|
00604
|
BARB0BRGBXX
|
2600
|
2600
|
Processed
|
20/06/2023
|
|
2674418555
|
|
RAMMURTI DEVI WO RATIRAM BHEEL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
132
|
TONK
|
RJ-272200414602635100/85
(देवपुरा)
|
2722004000NRG24080620230077352
|
09/06/2023
|
ratiram
|
2722004WL004215
|
ratiram
|
00604
|
BARB0BRGBXX
|
2600
|
2600
|
Processed
|
20/06/2023
|
|
2674418552
|
|
RATIRAM SO SUKHA BHEEL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
133
|
TONK
|
RJ-272200414602635100/94
(देवपुरा)
|
2722004000NRG24080620230077491
|
09/06/2023
|
Rasali
|
2722004WL004230
|
Rasali
|
00604
|
BARB0BRGBXX
|
2613
|
2613
|
Processed
|
20/06/2023
|
|
2674418417
|
|
RASALI DEVI WO BRAJRAJ BHEEL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
134
|
TONK
|
RJ-272200414602639700/12
(देवपुरा)
|
2722004000NRG24080620230077422
|
09/06/2023
|
heeralal
|
2722004WL004224
|
heeralal
|
00604
|
BARB0BRGBXX
|
2535
|
2535
|
Processed
|
20/06/2023
|
|
2674418415
|
|
HEERA LAL SO NANDRAM BAIRWA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
135
|
TONK
|
RJ-272200414602639700/66
(देवपुरा)
|
2722004000NRG24080620230077446
|
09/06/2023
|
sampat
|
2722004WL004224
|
sampat
|
00604
|
BARB0BRGBXX
|
2600
|
2600
|
Processed
|
20/06/2023
|
|
2674418549
|
|
SAMPAT DEVI W/O MOTHI LAL MEENA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
136
|
TONK
|
RJ-272200414602640700/173
(देवपुरा)
|
2722004000NRG24090620230083411
|
09/06/2023
|
gopali
|
2722004WL004605
|
gopali
|
00604
|
BARB0BRGBXX
|
2592
|
2592
|
Processed
|
20/06/2023
|
|
2674418563
|
|
Nandu Devi
|
UNION BANK OF INDIA(508500)
|
|
137
|
TONK
|
RJ-272200415102608200/14
(लाम्बा)
|
2722004000NRG24080620230075280
|
09/06/2023
|
Babu Lal
|
2722004WL004065
|
Babu Lal
|
00604
|
BARB0BRGBXX
|
1846
|
1846
|
Processed
|
20/06/2023
|
|
2674418616
|
|
BABU LAL JAT SO BANNA LAL JAT
|
UNION BANK OF INDIA(508500)
|
|
138
|
TONK
|
RJ-272200415102608200/14
(लाम्बा)
|
2722004000NRG24080620230075279
|
09/06/2023
|
Kanchan
|
2722004WL004065
|
Kanchan
|
00604
|
BARB0BRGBXX
|
1846
|
1846
|
Processed
|
20/06/2023
|
|
2674418625
|
|
KANCHAN DEBI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
139
|
TONK
|
RJ-272200415102638200/103
(लाम्बा)
|
2722004000NRG24080620230075281
|
09/06/2023
|
SHNATI
|
2722004WL004065
|
SHNATI
|
00604
|
BARB0BRGBXX
|
1704
|
1704
|
Processed
|
20/06/2023
|
|
2674418582
|
|
SHANTI DEVI WO SANWALRAM BAIRW
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
140
|
TONK
|
RJ-272200415102638200/106
(लाम्बा)
|
2722004000NRG24080620230075282
|
09/06/2023
|
hansa
|
2722004WL004065
|
hansa
|
00604
|
BARB0BRGBXX
|
1846
|
1846
|
Processed
|
20/06/2023
|
|
2674418622
|
|
HANSA DEVI W/O RAJU LAL BAIRWA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
141
|
TONK
|
RJ-272200415102638200/108
(लाम्बा)
|
2722004000NRG24090620230083149
|
09/06/2023
|
santosh
|
2722004WL004603
|
santosh
|
00604
|
BARB0BRGBXX
|
420
|
420
|
Processed
|
20/06/2023
|
|
2674418653
|
|
SANTISH DEVI WO JAGDISH BAIRWA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
142
|
TONK
|
RJ-272200415102638200/111
(लाम्बा)
|
2722004000NRG24090620230083150
|
09/06/2023
|
sohani
|
2722004WL004603
|
sohani
|
00604
|
BARB0BRGBXX
|
1540
|
1540
|
Processed
|
20/06/2023
|
|
2674418580
|
|
SOHANI WO RAM SAHAI BAIRWA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
143
|
TONK
|
RJ-272200415102638200/113
(लाम्बा)
|
2722004000NRG24080620230075283
|
09/06/2023
|
sohni
|
2722004WL004065
|
sohni
|
00604
|
BARB0BRGBXX
|
1562
|
1562
|
Processed
|
20/06/2023
|
|
2674418652
|
|
SOHANI DEVI WO KISHAN LAL BAIRWA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
144
|
TONK
|
RJ-272200415102638200/115
(लाम्बा)
|
2722004000NRG24090620230083151
|
09/06/2023
|
santosh
|
2722004WL004603
|
santosh
|
00604
|
BARB0BRGBXX
|
140
|
140
|
Processed
|
20/06/2023
|
|
2674418663
|
|
SANTOSH BAIRWA WO MADAN LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
145
|
TONK
|
RJ-272200415102638200/133
(लाम्बा)
|
2722004000NRG24090620230083153
|
09/06/2023
|
laxmi
|
2722004WL004603
|
laxmi
|
00604
|
BARB0BRGBXX
|
1680
|
1680
|
Processed
|
20/06/2023
|
|
2674418367
|
|
LAXMI DEVIW O VISHVESHWAR VYAS
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
146
|
TONK
|
RJ-272200415102638200/134
(लाम्बा)
|
2722004000NRG24090620230083154
|
09/06/2023
|
anita
|
2722004WL004603
|
anita
|
00604
|
BARB0BRGBXX
|
1680
|
1680
|
Processed
|
20/06/2023
|
|
2674418375
|
|
ANITA DEVI WO KAMLESH VYAS
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
147
|
TONK
|
RJ-272200415102638200/134
(लाम्बा)
|
2722004000NRG24090620230083155
|
09/06/2023
|
fula
|
2722004WL004603
|
fula
|
00604
|
BARB0BRGBXX
|
1680
|
1680
|
Processed
|
20/06/2023
|
|
2674418589
|
|
PHOOLA DEVI WO. PRAHLAD SHARMA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
148
|
TONK
|
RJ-272200415102638200/136
(लाम्बा)
|
2722004000NRG24090620230083156
|
09/06/2023
|
Koshlya
|
2722004WL004603
|
Koshlya
|
00604
|
BARB0BRGBXX
|
1680
|
1680
|
Processed
|
20/06/2023
|
|
2674418412
|
|
KOSHALYA WO JAMNA LAL SHARMNA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
149
|
TONK
|
RJ-272200415102638200/143
(लाम्बा)
|
2722004000NRG24090620230083158
|
09/06/2023
|
Rajaram
|
2722004WL004603
|
Rajaram
|
00604
|
BARB0BRGBXX
|
1680
|
1680
|
Processed
|
20/06/2023
|
|
2674418634
|
|
RAJARAM SHARMA S/O BADRI LAL SHARMA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
150
|
TONK
|
RJ-272200415102638200/143
(लाम्बा)
|
2722004000NRG24090620230083159
|
09/06/2023
|
Shimla
|
2722004WL004603
|
Shimla
|
00604
|
BARB0BRGBXX
|
1680
|
1680
|
Processed
|
20/06/2023
|
|
2674418378
|
|
SHIMLA WO RAJARAM SHARMA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
151
|
TONK
|
RJ-272200415102638200/158
(लाम्बा)
|
2722004000NRG24090620230083160
|
09/06/2023
|
Krishanaveer
|
2722004WL004603
|
Krishanaveer
|
00604
|
BARB0BRGBXX
|
1680
|
1680
|
Processed
|
20/06/2023
|
|
2674418414
|
|
KRISHANVEER UPADHYAY
|
UCO BANK(607066)
|
|
152
|
TONK
|
RJ-272200415102638200/158
(लाम्बा)
|
2722004000NRG24090620230083161
|
09/06/2023
|
Rani
|
2722004WL004603
|
Rani
|
00604
|
BARB0BRGBXX
|
1680
|
1680
|
Processed
|
20/06/2023
|
|
2674418369
|
|
RANI DEVI W/O KRISHAN VEER UPADHYAY
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
153
|
TONK
|
RJ-272200415102638200/171
(लाम्बा)
|
2722004000NRG24090620230083163
|
09/06/2023
|
Kailash
|
2722004WL004603
|
Kailash
|
00604
|
BARB0BRGBXX
|
1680
|
1680
|
Processed
|
20/06/2023
|
|
2674418577
|
|
KAILASH CHAND SO GYARSI LAL DA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
154
|
TONK
|
RJ-272200415102638200/171
(लाम्बा)
|
2722004000NRG24090620230083162
|
09/06/2023
|
kamelesh
|
2722004WL004603
|
kamelesh
|
00604
|
BARB0BRGBXX
|
1540
|
1540
|
Processed
|
20/06/2023
|
|
2674418660
|
|
KAMLESH DEVI WO KAILASH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
155
|
TONK
|
RJ-272200415102638200/172
(लाम्बा)
|
2722004000NRG24090620230083165
|
09/06/2023
|
Nihal
|
2722004WL004603
|
Nihal
|
00604
|
BARB0BRGBXX
|
1540
|
1540
|
Processed
|
20/06/2023
|
|
2674418617
|
|
NIHAL KANWAR W/O SAWROOP SINGH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
156
|
TONK
|
RJ-272200415102638200/172
(लाम्बा)
|
2722004000NRG24090620230083164
|
09/06/2023
|
Swroop
|
2722004WL004603
|
Swroop
|
00604
|
BARB0BRGBXX
|
1540
|
1540
|
Processed
|
20/06/2023
|
|
2674418593
|
|
SAWROOP SINGH S/O RAJU SINGH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
157
|
TONK
|
RJ-272200415102638200/183
(लाम्बा)
|
2722004000NRG24090620230083166
|
09/06/2023
|
NIRMA
|
2722004WL004603
|
NIRMA
|
00604
|
BARB0BRGBXX
|
1680
|
1680
|
Processed
|
20/06/2023
|
|
2674418626
|
|
NIRMA DEVI WO JAYNARAYAN SEN
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
158
|
TONK
|
RJ-272200415102638200/184
(लाम्बा)
|
2722004000NRG24080620230075285
|
09/06/2023
|
sarwan
|
2722004WL004065
|
sarwan
|
00604
|
BARB0BRGBXX
|
1846
|
1846
|
Processed
|
20/06/2023
|
|
2674418575
|
|
MR SHRAVAN LAL BAIRAGI
|
STATE BANK OF INDIA(508548)
|
|
159
|
TONK
|
RJ-272200415102638200/184
(लाम्बा)
|
2722004000NRG24080620230075286
|
09/06/2023
|
susheela
|
2722004WL004065
|
susheela
|
00604
|
BARB0BRGBXX
|
2860
|
2860
|
Processed
|
20/06/2023
|
|
2674418587
|
|
SUSILA DEVI SHARMA WO. SHRAWAN
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
160
|
TONK
|
RJ-272200415102638200/189
(लाम्बा)
|
2722004000NRG24080620230075287
|
09/06/2023
|
kalashi
|
2722004WL004065
|
kalashi
|
00604
|
BARB0BRGBXX
|
1704
|
1704
|
Processed
|
20/06/2023
|
|
2674418608
|
|
KALASHI W/O SHYAM LAL SEN
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
161
|
TONK
|
RJ-272200415102638200/192
(लाम्बा)
|
2722004000NRG24090620230083167
|
09/06/2023
|
Dinesh
|
2722004WL004603
|
Dinesh
|
00604
|
BARB0BRGBXX
|
1540
|
1540
|
Processed
|
20/06/2023
|
|
2674418403
|
|
DINESH KUMAR TIWARI S/O PRAHLAD TIWARI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
162
|
TONK
|
RJ-272200415102638200/193
(लाम्बा)
|
2722004000NRG24090620230083169
|
09/06/2023
|
rekha
|
2722004WL004603
|
rekha
|
00604
|
BARB0BRGBXX
|
1400
|
1400
|
Processed
|
20/06/2023
|
|
2674418407
|
|
REKHA DEVI SEN W/O RAMSAHAY SEN
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
163
|
TONK
|
RJ-272200415102638200/194
(लाम्बा)
|
2722004000NRG24090620230083170
|
09/06/2023
|
khani
|
2722004WL004603
|
khani
|
00604
|
BARB0BRGBXX
|
980
|
980
|
Processed
|
20/06/2023
|
|
2674418631
|
|
KANI DEVI W/O SHYOI LAL KHAROL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
164
|
TONK
|
RJ-272200415102638200/194
(लाम्बा)
|
2722004000NRG24080620230075288
|
09/06/2023
|
ramkanya
|
2722004WL004065
|
ramkanya
|
00604
|
BARB0BRGBXX
|
1846
|
1846
|
Processed
|
20/06/2023
|
|
2674418603
|
|
RAMKANYA DEVI W/O BHERU LAL KHAROL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
165
|
TONK
|
RJ-272200415102638200/202
(लाम्बा)
|
2722004000NRG24080620230075289
|
09/06/2023
|
prem
|
2722004WL004065
|
prem
|
00604
|
BARB0BRGBXX
|
1846
|
1846
|
Processed
|
20/06/2023
|
|
2674418594
|
|
PREM W/O RAMDEV KUMHAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
166
|
TONK
|
RJ-272200415102638200/203
(लाम्बा)
|
2722004000NRG24080620230075290
|
09/06/2023
|
santara
|
2722004WL004065
|
santara
|
00604
|
BARB0BRGBXX
|
1704
|
1704
|
Processed
|
20/06/2023
|
|
2674418628
|
|
SANTARA DEVI W/O CHHOTU KUMHAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
167
|
TONK
|
RJ-272200415102638200/205
(लाम्बा)
|
2722004000NRG24080620230075293
|
09/06/2023
|
Bhanwarlal
|
2722004WL004065
|
Bhanwarlal
|
00604
|
BARB0BRGBXX
|
1846
|
1846
|
Processed
|
20/06/2023
|
|
2674418405
|
|
BHANWARLAL SO MOTI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
168
|
TONK
|
RJ-272200415102638200/206
(लाम्बा)
|
2722004000NRG24080620230075294
|
09/06/2023
|
Ramratan
|
2722004WL004065
|
Ramratan
|
00604
|
BARB0BRGBXX
|
1846
|
1846
|
Processed
|
20/06/2023
|
|
2674418579
|
|
RAMRATAN GUJAR SO MOTI GUJAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
169
|
TONK
|
RJ-272200415102638200/206
(लाम्बा)
|
2722004000NRG24090620230083172
|
09/06/2023
|
Sanju devi
|
2722004WL004603
|
Sanju devi
|
00604
|
BARB0BRGBXX
|
2640
|
2640
|
Processed
|
20/06/2023
|
|
2674418374
|
|
SANJUDEVI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
170
|
TONK
|
RJ-272200415102638200/207
(लाम्बा)
|
2722004000NRG24080620230075295
|
09/06/2023
|
RAMPYARI
|
2722004WL004065
|
RAMPYARI
|
00604
|
BARB0BRGBXX
|
1846
|
1846
|
Processed
|
20/06/2023
|
|
2674418607
|
|
RAMPYARI DEVI W/O NADA LAL KHAROL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
171
|
TONK
|
RJ-272200415102638200/207
(लाम्बा)
|
2722004000NRG24090620230083173
|
09/06/2023
|
sheela
|
2722004WL004603
|
sheela
|
00604
|
BARB0BRGBXX
|
1680
|
1680
|
Processed
|
20/06/2023
|
|
2674418638
|
|
SHILA
|
PUNJAB NATIONAL BANK(508568)
|
|
172
|
TONK
|
RJ-272200415102638200/213
(लाम्बा)
|
2722004000NRG24080620230075296
|
09/06/2023
|
durga lal
|
2722004WL004065
|
durga lal
|
00604
|
BARB0BRGBXX
|
1846
|
1846
|
Processed
|
20/06/2023
|
|
2674418604
|
|
DURGA LAL RODULAL MEENA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
173
|
TONK
|
RJ-272200415102638200/216
(लाम्बा)
|
2722004000NRG24090620230083175
|
09/06/2023
|
geeta
|
2722004WL004603
|
geeta
|
00604
|
BARB0BRGBXX
|
1540
|
1540
|
Processed
|
20/06/2023
|
|
2674418574
|
|
GITA DEVI SHARMA WO. SITA RAM
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
174
|
TONK
|
RJ-272200415102638200/219
(लाम्बा)
|
2722004000NRG24080620230075299
|
09/06/2023
|
lad
|
2722004WL004065
|
lad
|
00604
|
BARB0BRGBXX
|
1846
|
1846
|
Processed
|
20/06/2023
|
|
2674418611
|
|
LAAD DEVI W/O GYAN CHAND
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
175
|
TONK
|
RJ-272200415102638200/226
(लाम्बा)
|
2722004000NRG24090620230083178
|
09/06/2023
|
Kapoori
|
2722004WL004603
|
Kapoori
|
00604
|
BARB0BRGBXX
|
1680
|
1680
|
Processed
|
20/06/2023
|
|
2674418377
|
|
KAPURI DEVI WO RAMAVATAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
176
|
TONK
|
RJ-272200415102638200/227
(लाम्बा)
|
2722004000NRG24090620230083179
|
09/06/2023
|
pari
|
2722004WL004603
|
pari
|
00604
|
BARB0BRGBXX
|
1680
|
1680
|
Processed
|
20/06/2023
|
|
2674418647
|
|
PARVATI DEVI WO SITA RAM JANGID
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
177
|
TONK
|
RJ-272200415102638200/227
(लाम्बा)
|
2722004000NRG24090620230083180
|
09/06/2023
|
Sitaram
|
2722004WL004603
|
Sitaram
|
00604
|
BARB0BRGBXX
|
1540
|
1540
|
Processed
|
20/06/2023
|
|
2674418630
|
|
SITARAM KHATI SO KESAR LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
178
|
TONK
|
RJ-272200415102638200/231
(लाम्बा)
|
2722004000NRG24090620230083182
|
09/06/2023
|
omprakash
|
2722004WL004603
|
omprakash
|
00604
|
BARB0BRGBXX
|
1540
|
1540
|
Processed
|
20/06/2023
|
|
2674418584
|
|
OMPRAKASH SO BHAGWATI PRASAD G
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
179
|
TONK
|
RJ-272200415102638200/232
(लाम्बा)
|
2722004000NRG24080620230075301
|
09/06/2023
|
Prem Devi
|
2722004WL004065
|
Prem Devi
|
00604
|
BARB0BRGBXX
|
1846
|
1846
|
Processed
|
20/06/2023
|
|
2674418615
|
|
PREM DEVI W/O MAHAVEER PRASAD SAINI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
180
|
TONK
|
RJ-272200415102638200/232
(लाम्बा)
|
2722004000NRG24080620230075302
|
09/06/2023
|
Sanjay
|
2722004WL004065
|
Sanjay
|
00604
|
BARB0BRGBXX
|
1846
|
1846
|
Processed
|
20/06/2023
|
|
2674418601
|
|
SANJAY JAIN SO MAHAVEER PRASAD JAIN
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
181
|
TONK
|
RJ-272200415102638200/232
(लाम्बा)
|
2722004000NRG24080620230075303
|
09/06/2023
|
Sunil
|
2722004WL004065
|
Sunil
|
00604
|
BARB0BRGBXX
|
1846
|
1846
|
Processed
|
20/06/2023
|
|
2674418387
|
|
SUNIL KUMAR JAIN SO MAHAVEER PRASAD JAIN
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
182
|
TONK
|
RJ-272200415102638200/237
(लाम्बा)
|
2722004000NRG24090620230083184
|
09/06/2023
|
Sataynarayan
|
2722004WL004603
|
Sataynarayan
|
00604
|
BARB0BRGBXX
|
1540
|
1540
|
Processed
|
20/06/2023
|
|
2674418413
|
|
MR SATYANARAYAN PALIWAL
|
STATE BANK OF INDIA(508548)
|
|
183
|
TONK
|
RJ-272200415102638200/247
(लाम्बा)
|
2722004000NRG24080620230075304
|
09/06/2023
|
Vimla
|
2722004WL004065
|
Vimla
|
00604
|
BARB0BRGBXX
|
994
|
994
|
Processed
|
20/06/2023
|
|
2674418425
|
|
BIMLA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
184
|
TONK
|
RJ-272200415102638200/248
(लाम्बा)
|
2722004000NRG24090620230083185
|
09/06/2023
|
vimla
|
2722004WL004603
|
vimla
|
00604
|
BARB0BRGBXX
|
1540
|
1540
|
Processed
|
20/06/2023
|
|
2674418621
|
|
VIMLA DEVI W/O AMRIT LAL BAIRWA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
185
|
TONK
|
RJ-272200415102638200/252
(लाम्बा)
|
2722004000NRG24080620230075305
|
09/06/2023
|
prem
|
2722004WL004065
|
prem
|
00604
|
BARB0BRGBXX
|
1704
|
1704
|
Processed
|
20/06/2023
|
|
2674418636
|
|
PREM DEVI W/O RAMKARAN BAIRWA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
186
|
TONK
|
RJ-272200415102638200/253
(लाम्बा)
|
2722004000NRG24090620230083186
|
09/06/2023
|
kanta
|
2722004WL004603
|
kanta
|
00604
|
BARB0BRGBXX
|
700
|
700
|
Processed
|
20/06/2023
|
|
2674418411
|
|
KANTA DEVI WO RAJENDRA BAIRWA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
187
|
TONK
|
RJ-272200415102638200/255
(लाम्बा)
|
2722004000NRG24090620230083188
|
09/06/2023
|
kamlesh
|
2722004WL004603
|
kamlesh
|
00604
|
BARB0BRGBXX
|
1680
|
1680
|
Processed
|
20/06/2023
|
|
2674418609
|
|
KAMLESH KUMAR S/O CHHITAR LAL VERMA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
188
|
TONK
|
RJ-272200415102638200/257
(लाम्बा)
|
2722004000NRG24080620230075306
|
09/06/2023
|
MANBHAR
|
2722004WL004065
|
MANBHAR
|
00604
|
BARB0BRGBXX
|
1136
|
1136
|
Processed
|
20/06/2023
|
|
2674418600
|
|
MANBHAR DEVI REGAR W/O KESHAR LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
189
|
TONK
|
RJ-272200415102638200/258
(लाम्बा)
|
2722004000NRG24090620230083190
|
09/06/2023
|
Yuvraj
|
2722004WL004603
|
Yuvraj
|
00604
|
BARB0BRGBXX
|
1680
|
1680
|
Processed
|
20/06/2023
|
|
2674418406
|
|
YUVRAJARYVRAT SO MADAN LAL REGAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
190
|
TONK
|
RJ-272200415102638200/259
(लाम्बा)
|
2722004000NRG24090620230083192
|
09/06/2023
|
Santosh
|
2722004WL004603
|
Santosh
|
00604
|
BARB0BRGBXX
|
980
|
980
|
Processed
|
20/06/2023
|
|
2674418670
|
|
SANTOSH DEVI WO SHANKAR LAL REGAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
191
|
TONK
|
RJ-272200415102638200/260
(लाम्बा)
|
2722004000NRG24090620230083193
|
09/06/2023
|
mamta
|
2722004WL004603
|
mamta
|
00604
|
BARB0BRGBXX
|
1260
|
1260
|
Processed
|
20/06/2023
|
|
2674418651
|
|
MAMTA DEVI WO HANSRAJ ERAWAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
192
|
TONK
|
RJ-272200415102638200/265
(लाम्बा)
|
2722004000NRG24090620230083194
|
09/06/2023
|
Rekha
|
2722004WL004603
|
Rekha
|
00604
|
BARB0BRGBXX
|
140
|
140
|
Processed
|
20/06/2023
|
|
2674418371
|
|
REKHA HARIJAN WO RAJU LAL HARIJAN
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
193
|
TONK
|
RJ-272200415102638200/266
(लाम्बा)
|
2722004000NRG24090620230083195
|
09/06/2023
|
Meera
|
2722004WL004603
|
Meera
|
00604
|
BARB0BRGBXX
|
1120
|
1120
|
Processed
|
20/06/2023
|
|
2674418376
|
|
MIRA DEVI W/O MUKESH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
194
|
TONK
|
RJ-272200415102638200/267
(लाम्बा)
|
2722004000NRG24080620230075308
|
09/06/2023
|
anita
|
2722004WL004065
|
anita
|
00604
|
BARB0BRGBXX
|
1846
|
1846
|
Processed
|
20/06/2023
|
|
2674418592
|
|
ANITA HARIJAN W/O MUNEEM HARIJAN
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
195
|
TONK
|
RJ-272200415102638200/269
(लाम्बा)
|
2722004000NRG24090620230083196
|
09/06/2023
|
Bina Harijan
|
2722004WL004603
|
Bina Harijan
|
00604
|
BARB0BRGBXX
|
980
|
980
|
Processed
|
20/06/2023
|
|
2674418386
|
|
BINA HARIJAN
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
196
|
TONK
|
RJ-272200415102638200/271
(लाम्बा)
|
2722004000NRG24080620230075309
|
09/06/2023
|
asha
|
2722004WL004065
|
asha
|
00604
|
BARB0BRGBXX
|
1562
|
1562
|
Processed
|
20/06/2023
|
|
2674418588
|
|
ASHA DEVI HARIJAN WO. SITARAM
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
197
|
TONK
|
RJ-272200415102638200/273
(लाम्बा)
|
2722004000NRG24080620230075310
|
09/06/2023
|
sugna
|
2722004WL004065
|
sugna
|
00604
|
BARB0BRGBXX
|
1846
|
1846
|
Processed
|
20/06/2023
|
|
2674418610
|
|
SUGANA DEVI REGAR W/O KISHOR REGAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
198
|
TONK
|
RJ-272200415102638200/274
(लाम्बा)
|
2722004000NRG24090620230083197
|
09/06/2023
|
Parvti
|
2722004WL004603
|
Parvti
|
00604
|
BARB0BRGBXX
|
1120
|
1120
|
Processed
|
20/06/2023
|
|
2674418667
|
|
PARVATI W O RAMPERKASH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
199
|
TONK
|
RJ-272200415102638200/278
(लाम्बा)
|
2722004000NRG24090620230083198
|
09/06/2023
|
Maya kumari Prajapat
|
2722004WL004603
|
Maya kumari Prajapat
|
00604
|
BARB0BRGBXX
|
1540
|
1540
|
Processed
|
20/06/2023
|
|
2674418379
|
|
MAYA KUMHARI PRAJAPAT
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
200
|
TONK
|
RJ-272200415102638200/278
(लाम्बा)
|
2722004000NRG24080620230075311
|
09/06/2023
|
rukmani
|
2722004WL004065
|
rukmani
|
00604
|
BARB0BRGBXX
|
1846
|
1846
|
Processed
|
20/06/2023
|
|
2674418364
|
|
RUKMANI DEVIW O BHIVA KUMHAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
201
|
TONK
|
RJ-272200415102638200/286
(लाम्बा)
|
2722004000NRG24090620230083199
|
09/06/2023
|
kali
|
2722004WL004603
|
kali
|
00604
|
BARB0BRGBXX
|
1400
|
1400
|
Processed
|
20/06/2023
|
|
2674418619
|
|
KALI DEVI W/O DHULA GURJAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
202
|
TONK
|
RJ-272200415102638200/288
(लाम्बा)
|
2722004000NRG24090620230083200
|
09/06/2023
|
bhuri
|
2722004WL004603
|
bhuri
|
00604
|
BARB0BRGBXX
|
1400
|
1400
|
Processed
|
20/06/2023
|
|
2674418370
|
|
BHURI DEVIW O RATI RAM GURJAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
203
|
TONK
|
RJ-272200415102638200/292
(लाम्बा)
|
2722004000NRG24080620230075316
|
09/06/2023
|
geeta
|
2722004WL004065
|
geeta
|
00604
|
BARB0BRGBXX
|
1846
|
1846
|
Processed
|
20/06/2023
|
|
2674418573
|
|
GEETA DEVI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
204
|
TONK
|
RJ-272200415102638200/293
(लाम्बा)
|
2722004000NRG24090620230083201
|
09/06/2023
|
kamosa
|
2722004WL004603
|
kamosa
|
00604
|
BARB0BRGBXX
|
1820
|
1820
|
Processed
|
20/06/2023
|
|
2674418606
|
|
KAMOSA URF SAMOSA W/O RAJARAM GURJAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
205
|
TONK
|
RJ-272200415102638200/294
(लाम्बा)
|
2722004000NRG24090620230083202
|
09/06/2023
|
susheela
|
2722004WL004603
|
susheela
|
00604
|
BARB0BRGBXX
|
2860
|
2860
|
Processed
|
20/06/2023
|
|
2674418395
|
|
SUSHILA DEVI WO MANOHAR GURJAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
206
|
TONK
|
RJ-272200415102638200/295
(लाम्बा)
|
2722004000NRG24080620230075317
|
09/06/2023
|
hemraj
|
2722004WL004065
|
hemraj
|
00604
|
BARB0BRGBXX
|
1846
|
1846
|
Processed
|
20/06/2023
|
|
2674418666
|
|
HEMRAJ MEENA S O RAMNIWAS
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
207
|
TONK
|
RJ-272200415102638200/295
(लाम्बा)
|
2722004000NRG24090620230083203
|
09/06/2023
|
moshmi
|
2722004WL004603
|
moshmi
|
00604
|
BARB0BRGBXX
|
1680
|
1680
|
Processed
|
20/06/2023
|
|
2674418661
|
|
MOSAMI DEVI W/O HEMRAJ MEENA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
208
|
TONK
|
RJ-272200415102638200/323
(लाम्बा)
|
2722004000NRG24090620230083204
|
09/06/2023
|
jamna
|
2722004WL004603
|
jamna
|
00604
|
BARB0BRGBXX
|
1680
|
1680
|
Processed
|
20/06/2023
|
|
2674418372
|
|
JAMNA DEVI W O SURAJ MAL GURJAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
209
|
TONK
|
RJ-272200415102638200/330
(लाम्बा)
|
2722004000NRG24090620230083205
|
09/06/2023
|
phoranta devi
|
2722004WL004603
|
phoranta devi
|
00604
|
BARB0BRGBXX
|
1820
|
1820
|
Processed
|
20/06/2023
|
|
2674418373
|
|
PHORANTA DEVI W/O RAMSWAROOP KUMHAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
210
|
TONK
|
RJ-272200415102638200/345
(लाम्बा)
|
2722004000NRG24080620230075318
|
09/06/2023
|
Ramlal
|
2722004WL004065
|
Ramlal
|
00604
|
BARB0BRGBXX
|
1420
|
1420
|
Processed
|
20/06/2023
|
|
2674418430
|
|
RAM LAL SO HAJARI LAL GUJAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
211
|
TONK
|
RJ-272200415102638200/345
(लाम्बा)
|
2722004000NRG24090620230083206
|
09/06/2023
|
santara
|
2722004WL004603
|
santara
|
00604
|
BARB0BRGBXX
|
1540
|
1540
|
Processed
|
20/06/2023
|
|
2674418629
|
|
SANTRA DEVI WO RAM LAL GUJAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
212
|
TONK
|
RJ-272200415102638200/348
(लाम्बा)
|
2722004000NRG24090620230083207
|
09/06/2023
|
babu lal
|
2722004WL004603
|
babu lal
|
00604
|
BARB0BRGBXX
|
1540
|
1540
|
Processed
|
20/06/2023
|
|
2674418404
|
|
BABU LAL KUMHAR S/O MANGI LAL KUMHAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
213
|
TONK
|
RJ-272200415102638200/348
(लाम्बा)
|
2722004000NRG24090620230083208
|
09/06/2023
|
santra
|
2722004WL004603
|
santra
|
00604
|
BARB0BRGBXX
|
1540
|
1540
|
Processed
|
20/06/2023
|
|
2674418402
|
|
SANTARA DEVI W/O BABU LAL KUMHAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
214
|
TONK
|
RJ-272200415102638200/35
(लाम्बा)
|
2722004000NRG24090620230083209
|
09/06/2023
|
kahni
|
2722004WL004603
|
kahni
|
00604
|
BARB0BRGBXX
|
1540
|
1540
|
Processed
|
20/06/2023
|
|
2674418567
|
|
KANTI DEVI WO MOHAN LAL BAIRWA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
215
|
TONK
|
RJ-272200415102638200/36
(लाम्बा)
|
2722004000NRG24090620230083210
|
09/06/2023
|
anokh
|
2722004WL004603
|
anokh
|
00604
|
BARB0BRGBXX
|
1680
|
1680
|
Processed
|
20/06/2023
|
|
2674418664
|
|
ANOKH W O PRABHU
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
216
|
TONK
|
RJ-272200415102638200/367
(लाम्बा)
|
2722004000NRG24090620230083211
|
09/06/2023
|
prabhudi
|
2722004WL004603
|
prabhudi
|
00604
|
BARB0BRGBXX
|
1820
|
1820
|
Processed
|
20/06/2023
|
|
2674418396
|
|
PRABHUDI DEVI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
217
|
TONK
|
RJ-272200415102638200/377
(लाम्बा)
|
2722004000NRG24080620230075319
|
09/06/2023
|
gopi lal
|
2722004WL004065
|
gopi lal
|
00604
|
BARB0BRGBXX
|
1846
|
1846
|
Processed
|
20/06/2023
|
|
2674418569
|
|
GOPI LAL GURJAR SO DEV LAL GURJAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
218
|
TONK
|
RJ-272200415102638200/378
(लाम्बा)
|
2722004000NRG24080620230075321
|
09/06/2023
|
Vishna Devi
|
2722004WL004065
|
Vishna Devi
|
00604
|
BARB0BRGBXX
|
1704
|
1704
|
Processed
|
20/06/2023
|
|
2674418390
|
|
VISHNA DEVI WO SHYOJI PRAJAPAT
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
219
|
TONK
|
RJ-272200415102638200/380
(लाम्बा)
|
2722004000NRG24090620230083213
|
09/06/2023
|
Kailashi
|
2722004WL004603
|
Kailashi
|
00604
|
BARB0BRGBXX
|
1680
|
1680
|
Processed
|
20/06/2023
|
|
2674418586
|
|
KAILASHI WO BHURA KUMHAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
220
|
TONK
|
RJ-272200415102638200/387
(लाम्बा)
|
2722004000NRG24090620230083214
|
09/06/2023
|
janki
|
2722004WL004603
|
janki
|
00604
|
BARB0BRGBXX
|
1400
|
1400
|
Processed
|
20/06/2023
|
|
2674418655
|
|
JANKAYA DEVI WO RAMPHOOL GURJAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
221
|
TONK
|
RJ-272200415102638200/394
(लाम्बा)
|
2722004000NRG24090620230083215
|
09/06/2023
|
Badam
|
2722004WL004603
|
Badam
|
00604
|
BARB0BRGBXX
|
1820
|
1820
|
Processed
|
20/06/2023
|
|
2674418642
|
|
BADAM DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
222
|
TONK
|
RJ-272200415102638200/395
(लाम्बा)
|
2722004000NRG24090620230083217
|
09/06/2023
|
ramdhara
|
2722004WL004603
|
ramdhara
|
00604
|
BARB0BRGBXX
|
1540
|
1540
|
Processed
|
20/06/2023
|
|
2674418605
|
|
RAMDHARA GURJAR W/O KALASH GURJAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
223
|
TONK
|
RJ-272200415102638200/397
(लाम्बा)
|
2722004000NRG24090620230083219
|
09/06/2023
|
rameshi
|
2722004WL004603
|
rameshi
|
00604
|
BARB0BRGBXX
|
1540
|
1540
|
Processed
|
20/06/2023
|
|
2674418429
|
|
RAMESHI DEVI W/O SURESH GURJAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
224
|
TONK
|
RJ-272200415102638200/41
(लाम्बा)
|
2722004000NRG24080620230075322
|
09/06/2023
|
ladi
|
2722004WL004065
|
ladi
|
00604
|
BARB0BRGBXX
|
1278
|
1278
|
Processed
|
20/06/2023
|
|
2674418643
|
|
LADI DEVI WO DAL CHAND BAIRWA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
225
|
TONK
|
RJ-272200415102638200/42
(लाम्बा)
|
2722004000NRG24090620230083221
|
09/06/2023
|
jagdishi
|
2722004WL004603
|
jagdishi
|
00604
|
BARB0BRGBXX
|
1680
|
1680
|
Processed
|
20/06/2023
|
|
2674418644
|
|
JAGDISHI DEVI WO RAMKUVAR BAIRWA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
226
|
TONK
|
RJ-272200415102638200/42
(लाम्बा)
|
2722004000NRG24090620230083222
|
09/06/2023
|
Manohri
|
2722004WL004603
|
Manohri
|
00604
|
BARB0BRGBXX
|
1820
|
1820
|
Processed
|
20/06/2023
|
|
2674418389
|
|
MANOHAR DEVI WO GOPAL LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
227
|
TONK
|
RJ-272200415102638200/422
(लाम्बा)
|
2722004000NRG24090620230083223
|
09/06/2023
|
aarami
|
2722004WL004603
|
aarami
|
00604
|
BARB0BRGBXX
|
1820
|
1820
|
Processed
|
20/06/2023
|
|
2674418659
|
|
ARAMI DEVI W/O RAJARAM GURJAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
228
|
TONK
|
RJ-272200415102638200/426
(लाम्बा)
|
2722004000NRG24080620230075323
|
09/06/2023
|
ladi
|
2722004WL004065
|
ladi
|
00604
|
BARB0BRGBXX
|
1704
|
1704
|
Processed
|
20/06/2023
|
|
2674418632
|
|
LADI DEVI W/0 RAMESH CHAND REGAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
229
|
TONK
|
RJ-272200415102638200/43
(लाम्बा)
|
2722004000NRG24080620230075324
|
09/06/2023
|
Barji
|
2722004WL004065
|
Barji
|
00604
|
BARB0BRGBXX
|
1562
|
1562
|
Processed
|
20/06/2023
|
|
2674418409
|
|
BARJI DEVI W/O KESAR LAL BAIRWA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
230
|
TONK
|
RJ-272200415102638200/43
(लाम्बा)
|
2722004000NRG24090620230083224
|
09/06/2023
|
Meera
|
2722004WL004603
|
Meera
|
00604
|
BARB0BRGBXX
|
280
|
280
|
Processed
|
20/06/2023
|
|
2674418590
|
|
MEERA DEVI BAIRWA W/O RAMPRAKASH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
231
|
TONK
|
RJ-272200415102638200/436
(लाम्बा)
|
2722004000NRG24090620230083225
|
09/06/2023
|
Gopali
|
2722004WL004603
|
Gopali
|
00604
|
BARB0BRGBXX
|
1680
|
1680
|
Processed
|
20/06/2023
|
|
2674418640
|
|
GOPALI DEVI WO HANUMAN GURJAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
232
|
TONK
|
RJ-272200415102638200/438
(लाम्बा)
|
2722004000NRG24080620230075325
|
09/06/2023
|
phoola
|
2722004WL004065
|
phoola
|
00604
|
BARB0BRGBXX
|
2860
|
2860
|
Processed
|
20/06/2023
|
|
2674418656
|
|
FULA DEVI WO PRABHU LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
233
|
TONK
|
RJ-272200415102638200/44
(लाम्बा)
|
2722004000NRG24090620230083226
|
09/06/2023
|
sohani
|
2722004WL004603
|
sohani
|
00604
|
BARB0BRGBXX
|
1400
|
1400
|
Processed
|
20/06/2023
|
|
2674418650
|
|
SOHANI DEVI WO KAILASH CHAND BAIRWA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
234
|
TONK
|
RJ-272200415102638200/460
(लाम्बा)
|
2722004000NRG24090620230083228
|
09/06/2023
|
anita
|
2722004WL004603
|
anita
|
00604
|
BARB0BRGBXX
|
1680
|
1680
|
Processed
|
20/06/2023
|
|
2674418401
|
|
ANITA DEVI WO RAMAVTAR BAIRWA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
235
|
TONK
|
RJ-272200415102638200/462
(लाम्बा)
|
2722004000NRG24090620230083230
|
09/06/2023
|
Anita
|
2722004WL004603
|
Anita
|
00604
|
BARB0BRGBXX
|
1680
|
1680
|
Processed
|
20/06/2023
|
|
2674418388
|
|
ANITA WO YOGESH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
236
|
TONK
|
RJ-272200415102638200/462
(लाम्बा)
|
2722004000NRG24090620230083229
|
09/06/2023
|
Yogesh
|
2722004WL004603
|
Yogesh
|
00604
|
BARB0BRGBXX
|
1680
|
1680
|
Processed
|
20/06/2023
|
|
2674418410
|
|
YOGESH SO RAMSWARUP
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
237
|
TONK
|
RJ-272200415102638200/465
(लाम्बा)
|
2722004000NRG24090620230083231
|
09/06/2023
|
KRISHANMURARI
|
2722004WL004603
|
KRISHANMURARI
|
00604
|
BARB0BRGBXX
|
1680
|
1680
|
Processed
|
20/06/2023
|
|
2674418583
|
|
KRISHNAMURARI PALIWAL SO SATYA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
238
|
TONK
|
RJ-272200415102638200/465
(लाम्बा)
|
2722004000NRG24090620230083232
|
09/06/2023
|
REKHA
|
2722004WL004603
|
REKHA
|
00604
|
BARB0BRGBXX
|
1680
|
1680
|
Processed
|
20/06/2023
|
|
2674418669
|
|
REKHA PALIWAL WO KARISHN MURARI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
239
|
TONK
|
RJ-272200415102638200/469
(लाम्बा)
|
2722004000NRG24090620230083233
|
09/06/2023
|
Fornta Devi
|
2722004WL004603
|
Fornta Devi
|
00604
|
BARB0BRGBXX
|
1540
|
1540
|
Processed
|
20/06/2023
|
|
2674418637
|
|
FORANTA DEVI W/O LAL CHAND SEN
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
240
|
TONK
|
RJ-272200415102638200/470
(लाम्बा)
|
2722004000NRG24080620230075327
|
09/06/2023
|
Geeta
|
2722004WL004065
|
Geeta
|
00604
|
BARB0BRGBXX
|
2860
|
2860
|
Processed
|
20/06/2023
|
|
2674418623
|
|
GEETA DEVI WO RAMDHAN
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
241
|
TONK
|
RJ-272200415102638200/472
(लाम्बा)
|
2722004000NRG24090620230083234
|
09/06/2023
|
Fulta
|
2722004WL004603
|
Fulta
|
00604
|
BARB0BRGBXX
|
1540
|
1540
|
Processed
|
20/06/2023
|
|
2674418654
|
|
FULANTA DEVI WO ASHOK BAIRWA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
242
|
TONK
|
RJ-272200415102638200/483
(लाम्बा)
|
2722004000NRG24090620230083236
|
09/06/2023
|
BHANWAR SINGH SOLANKI
|
2722004WL004603
|
BHANWAR SINGH SOLANKI
|
00604
|
BARB0BRGBXX
|
1540
|
1540
|
Processed
|
20/06/2023
|
|
2674418365
|
|
MR BHANWAR SINGH SOLANKI
|
STATE BANK OF INDIA(508548)
|
|
243
|
TONK
|
RJ-272200415102638200/483
(लाम्बा)
|
2722004000NRG24090620230083237
|
09/06/2023
|
RAJKANVAR
|
2722004WL004603
|
RAJKANVAR
|
00604
|
BARB0BRGBXX
|
1540
|
1540
|
Processed
|
20/06/2023
|
|
2674418658
|
|
RAJKANVAR WO BHANWAR SINGH SOLANKI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
244
|
TONK
|
RJ-272200415102638200/486
(लाम्बा)
|
2722004000NRG24090620230083238
|
09/06/2023
|
rekha devi
|
2722004WL004603
|
rekha devi
|
00604
|
BARB0BRGBXX
|
1540
|
1540
|
Processed
|
20/06/2023
|
|
2674418380
|
|
REKHA DEVI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
245
|
TONK
|
RJ-272200415102638200/49
(लाम्बा)
|
2722004000NRG24080620230075328
|
09/06/2023
|
Prabhati
|
2722004WL004065
|
Prabhati
|
00604
|
BARB0BRGBXX
|
1136
|
1136
|
Processed
|
20/06/2023
|
|
2674418382
|
|
PRABHATI DEVI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
246
|
TONK
|
RJ-272200415102638200/494
(लाम्बा)
|
2722004000NRG24090620230083240
|
09/06/2023
|
Om Prakash
|
2722004WL004603
|
Om Prakash
|
00604
|
BARB0BRGBXX
|
1680
|
1680
|
Processed
|
20/06/2023
|
|
2674418568
|
|
OMPRAKASH SARMA SO. BADRI LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
247
|
TONK
|
RJ-272200415102638200/494
(लाम्बा)
|
2722004000NRG24090620230083241
|
09/06/2023
|
Prabhat
|
2722004WL004603
|
Prabhat
|
00604
|
BARB0BRGBXX
|
1680
|
1680
|
Processed
|
20/06/2023
|
|
2674418646
|
|
PARBHAT DEVI WO OM PARKASH SHARMA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
248
|
TONK
|
RJ-272200415102638200/496
(लाम्बा)
|
2722004000NRG24090620230083242
|
09/06/2023
|
kali devi
|
2722004WL004603
|
kali devi
|
00604
|
BARB0BRGBXX
|
420
|
420
|
Processed
|
20/06/2023
|
|
2674418394
|
|
KALI DEVI WO HARIRAM KUMHAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
249
|
TONK
|
RJ-272200415102638200/50
(लाम्बा)
|
2722004000NRG24080620230075330
|
09/06/2023
|
prem
|
2722004WL004065
|
prem
|
00604
|
BARB0BRGBXX
|
994
|
994
|
Processed
|
20/06/2023
|
|
2674418657
|
|
PREM DEVI W/O KAILASH BAIRWA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
250
|
TONK
|
RJ-272200415102638200/500
(लाम्बा)
|
2722004000NRG24090620230083244
|
09/06/2023
|
Brahma
|
2722004WL004603
|
Brahma
|
00604
|
BARB0BRGBXX
|
1540
|
1540
|
Processed
|
20/06/2023
|
|
2674418431
|
|
BRAHAMA D/O GANESH GUJAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
251
|
TONK
|
RJ-272200415102638200/504
(लाम्बा)
|
2722004000NRG24090620230083245
|
09/06/2023
|
Maina Devi
|
2722004WL004603
|
Maina Devi
|
00604
|
BARB0BRGBXX
|
980
|
980
|
Processed
|
20/06/2023
|
|
2674418662
|
|
MENA DEVI WO MUKESH KUMAR DANI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
252
|
TONK
|
RJ-272200415102638200/505
(लाम्बा)
|
2722004000NRG24090620230083246
|
09/06/2023
|
Rajanti
|
2722004WL004603
|
Rajanti
|
00604
|
BARB0BRGBXX
|
1260
|
1260
|
Processed
|
20/06/2023
|
|
2674418548
|
|
RAJANTI WO RAJA RAM
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
253
|
TONK
|
RJ-272200415102638200/512
(लाम्बा)
|
2722004000NRG24090620230083251
|
09/06/2023
|
Guddi Devi
|
2722004WL004603
|
Guddi Devi
|
00604
|
BARB0BRGBXX
|
980
|
980
|
Processed
|
20/06/2023
|
|
2674418599
|
|
GUDDI DEVI WO RADHESHYAM BAIRWA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
254
|
TONK
|
RJ-272200415102638200/519
(लाम्बा)
|
2722004000NRG24080620230075332
|
09/06/2023
|
Parvati Prajapat
|
2722004WL004065
|
Parvati Prajapat
|
00604
|
BARB0BRGBXX
|
1846
|
1846
|
Processed
|
20/06/2023
|
|
2674418418
|
|
PARVATI PRAJAPAT
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
255
|
TONK
|
RJ-272200415102638200/519
(लाम्बा)
|
2722004000NRG24080620230075331
|
09/06/2023
|
rajaram
|
2722004WL004065
|
rajaram
|
00604
|
BARB0BRGBXX
|
1846
|
1846
|
Processed
|
20/06/2023
|
|
2674418421
|
|
RAJARAM PRAJAPATI SO KAJOD MAL PRAJAPATI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
256
|
TONK
|
RJ-272200415102638200/522
(लाम्बा)
|
2722004000NRG24090620230083254
|
09/06/2023
|
Sumitra
|
2722004WL004603
|
Sumitra
|
00604
|
BARB0BRGBXX
|
1120
|
1120
|
Processed
|
20/06/2023
|
|
2674418620
|
|
SUMITARA DEVI W/O RAJARAM KUMHAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
257
|
TONK
|
RJ-272200415102638200/547
(लाम्बा)
|
2722004000NRG24090620230083255
|
09/06/2023
|
Rekha
|
2722004WL004603
|
Rekha
|
00604
|
BARB0BRGBXX
|
1680
|
1680
|
Processed
|
20/06/2023
|
|
2674418635
|
|
REKHA DEVI W/O KAMLESH BALAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
258
|
TONK
|
RJ-272200415102638200/55
(लाम्बा)
|
2722004000NRG24080620230075333
|
09/06/2023
|
mathura
|
2722004WL004065
|
mathura
|
00604
|
BARB0BRGBXX
|
1420
|
1420
|
Processed
|
20/06/2023
|
|
2674418612
|
|
MATHURA DEVI W/O RAM LAL BAIRWA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
259
|
TONK
|
RJ-272200415102638200/550
(लाम्बा)
|
2722004000NRG24090620230083256
|
09/06/2023
|
mamta shrma
|
2722004WL004603
|
mamta shrma
|
00604
|
BARB0BRGBXX
|
1680
|
1680
|
Processed
|
20/06/2023
|
|
2674418423
|
|
MAMTA SHARMA WO VIJAY SHANKER SHARMA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
260
|
TONK
|
RJ-272200415102638200/555
(लाम्बा)
|
2722004000NRG24090620230083257
|
09/06/2023
|
Laleta
|
2722004WL004603
|
Laleta
|
00604
|
BARB0BRGBXX
|
1400
|
1400
|
Processed
|
20/06/2023
|
|
2674418551
|
|
LALITA DEVI WO FATEA LAL HARIJAN
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
261
|
TONK
|
RJ-272200415102638200/58
(लाम्बा)
|
2722004000NRG24090620230083258
|
09/06/2023
|
Priyanka
|
2722004WL004603
|
Priyanka
|
00604
|
BARB0BRGBXX
|
1260
|
1260
|
Processed
|
20/06/2023
|
|
2674418391
|
|
PRIYANKA WO RAVI SHANKAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
262
|
TONK
|
RJ-272200415102638200/6
(लाम्बा)
|
2722004000NRG24090620230083260
|
09/06/2023
|
Shrama
|
2722004WL004603
|
Shrama
|
00604
|
BARB0BRGBXX
|
1540
|
1540
|
Processed
|
20/06/2023
|
|
2674418397
|
|
MRS SARMA DEVI
|
STATE BANK OF INDIA(508548)
|
|
263
|
TONK
|
RJ-272200415102638200/60
(लाम्बा)
|
2722004000NRG24090620230083261
|
09/06/2023
|
rasal
|
2722004WL004603
|
rasal
|
00604
|
BARB0BRGBXX
|
1540
|
1540
|
Processed
|
20/06/2023
|
|
2674418591
|
|
RASAL DEVI BAIRWA W/O GIRRIJ BAIRWA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
264
|
TONK
|
RJ-272200415102638200/68
(लाम्बा)
|
2722004000NRG24080620230075334
|
09/06/2023
|
Dakha
|
2722004WL004065
|
Dakha
|
00604
|
BARB0BRGBXX
|
1562
|
1562
|
Processed
|
20/06/2023
|
|
2674418649
|
|
DAKHA DEVI WO NARAYAN BAIRWA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
265
|
TONK
|
RJ-272200415102638200/69
(लाम्बा)
|
2722004000NRG24090620230083262
|
09/06/2023
|
Sampati
|
2722004WL004603
|
Sampati
|
00604
|
BARB0BRGBXX
|
1540
|
1540
|
Processed
|
20/06/2023
|
|
2674418422
|
|
SAMPATI DEVI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
266
|
TONK
|
RJ-272200415102638200/71
(लाम्बा)
|
2722004000NRG24090620230083264
|
09/06/2023
|
prabhati
|
2722004WL004603
|
prabhati
|
00604
|
BARB0BRGBXX
|
1400
|
1400
|
Processed
|
20/06/2023
|
|
2674418645
|
|
PARBHATI DEVI WO RAMDAYAL BAIRWA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
267
|
TONK
|
RJ-272200415102638200/71
(लाम्बा)
|
2722004000NRG24080620230075335
|
09/06/2023
|
Ramdayal
|
2722004WL004065
|
Ramdayal
|
00604
|
BARB0BRGBXX
|
1704
|
1704
|
Processed
|
20/06/2023
|
|
2674418383
|
|
DAYAL BAIRWA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
268
|
TONK
|
RJ-272200415102638200/77
(लाम्बा)
|
2722004000NRG24080620230075336
|
09/06/2023
|
Badam
|
2722004WL004065
|
Badam
|
00604
|
BARB0BRGBXX
|
1704
|
1704
|
Processed
|
20/06/2023
|
|
2674418424
|
|
BADAM DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
269
|
TONK
|
RJ-272200415102638200/78
(लाम्बा)
|
2722004000NRG24090620230083266
|
09/06/2023
|
Sawitri
|
2722004WL004603
|
Sawitri
|
00604
|
BARB0BRGBXX
|
1540
|
1540
|
Processed
|
20/06/2023
|
|
2674418385
|
|
SAVITRI BAIRWA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
270
|
TONK
|
RJ-272200415102638200/84
(लाम्बा)
|
2722004000NRG24080620230075337
|
09/06/2023
|
jamna devi
|
2722004WL004065
|
jamna devi
|
00604
|
BARB0BRGBXX
|
1704
|
1704
|
Processed
|
20/06/2023
|
|
2674418639
|
|
JAMNA DEVI WO PRAHLAD
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
271
|
TONK
|
RJ-272200415102638200/85
(लाम्बा)
|
2722004000NRG24080620230075338
|
09/06/2023
|
Shanti
|
2722004WL004065
|
Shanti
|
00604
|
BARB0BRGBXX
|
1704
|
1704
|
Processed
|
20/06/2023
|
|
2674418400
|
|
SHANTI DEVI WO GANGARAM BAIRWA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
272
|
TONK
|
RJ-272200415102638200/88
(लाम्बा)
|
2722004000NRG24090620230083268
|
09/06/2023
|
kajod
|
2722004WL004603
|
kajod
|
00604
|
BARB0BRGBXX
|
1260
|
1260
|
Processed
|
20/06/2023
|
|
2674418648
|
|
KAJODI DEVI WO BABU LAL BAIRWA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
273
|
TONK
|
RJ-272200415102638200/89
(लाम्बा)
|
2722004000NRG24090620230083269
|
09/06/2023
|
prabhu devi
|
2722004WL004603
|
prabhu devi
|
00604
|
BARB0BRGBXX
|
840
|
840
|
Processed
|
20/06/2023
|
|
2674418614
|
|
PRABHU DEVI WO RAMJI LAL BAIRWA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
274
|
TONK
|
RJ-272200415102638200/92
(लाम्बा)
|
2722004000NRG24090620230083270
|
09/06/2023
|
Kamla Devi
|
2722004WL004603
|
Kamla Devi
|
00604
|
BARB0BRGBXX
|
1540
|
1540
|
Processed
|
20/06/2023
|
|
2674418618
|
|
KAMALA DEVI W/O BENI PRASAD BAIRWA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
275
|
TONK
|
RJ-272200415102638200/96
(लाम्बा)
|
2722004000NRG24080620230075339
|
09/06/2023
|
sosar
|
2722004WL004065
|
sosar
|
00604
|
BARB0BRGBXX
|
1562
|
1562
|
Processed
|
20/06/2023
|
|
2674418668
|
|
SOSAR W O RAMESH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
276
|
TONK
|
RJ-272200415102638200/97
(लाम्बा)
|
2722004000NRG24090620230083271
|
09/06/2023
|
Norti
|
2722004WL004603
|
Norti
|
00604
|
BARB0BRGBXX
|
1260
|
1260
|
Processed
|
20/06/2023
|
|
2674418641
|
|
NORTI DEVI WO PREM LAL BAIRWA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
277
|
TONK
|
RJ-272200415102641800/54
(लाम्बा)
|
2722004000NRG24090620230083273
|
09/06/2023
|
Jadav
|
2722004WL004603
|
Jadav
|
00604
|
BARB0BRGBXX
|
1680
|
1680
|
Processed
|
20/06/2023
|
|
2674418427
|
|
JADAWV W/O RAJU LAL YADEV
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
278
|
TONK
|
RJ-272200415102641800/54
(लाम्बा)
|
2722004000NRG24090620230083272
|
09/06/2023
|
Rajulal
|
2722004WL004603
|
Rajulal
|
00604
|
BARB0BRGBXX
|
1680
|
1680
|
Processed
|
20/06/2023
|
|
2674418426
|
|
RAJU LAL YADAV SO GOPAL YADAV
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
279
|
TONK
|
RJ-272200415102641900/10
(लाम्बा)
|
2722004000NRG24090620230083274
|
09/06/2023
|
raja davi
|
2722004WL004603
|
raja davi
|
00604
|
BARB0BRGBXX
|
1680
|
1680
|
Processed
|
20/06/2023
|
|
2674418602
|
|
RAJA DEVI W/O SURAJ MAL JAT
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
280
|
TONK
|
RJ-272200415102641900/35
(लाम्बा)
|
2722004000NRG24080620230075343
|
09/06/2023
|
kamla
|
2722004WL004065
|
kamla
|
00604
|
BARB0BRGBXX
|
1704
|
1704
|
Processed
|
20/06/2023
|
|
2674418598
|
|
KAMLA DEVI W/O PRABHU LAL JAT
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
281
|
TONK
|
RJ-272200415102641900/35
(लाम्बा)
|
2722004000NRG24080620230075342
|
09/06/2023
|
Parbhu lal
|
2722004WL004065
|
Parbhu lal
|
00604
|
BARB0BRGBXX
|
1704
|
1704
|
Processed
|
20/06/2023
|
|
2674418408
|
|
PRABHULAL CHOUDHARY
|
HDFC BANK LTD(607152)
|
|
282
|
TONK
|
RJ-272200415102641900/51
(लाम्बा)
|
2722004000NRG24080620230075345
|
09/06/2023
|
Manju Devi
|
2722004WL004065
|
Manju Devi
|
00604
|
BARB0BRGBXX
|
1846
|
1846
|
Processed
|
20/06/2023
|
|
2674418578
|
|
MANJU DEVI WO RAM PRASAD
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
283
|
TONK
|
RJ-272200415102641900/51
(लाम्बा)
|
2722004000NRG24080620230075344
|
09/06/2023
|
Ramprashad
|
2722004WL004065
|
Ramprashad
|
00604
|
BARB0BRGBXX
|
1846
|
1846
|
Processed
|
20/06/2023
|
|
2674418581
|
|
RAM PRASAD DHOLI SO NANDA DHOL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
284
|
TONK
|
RJ-272200415102641900/56
(लाम्बा)
|
2722004000NRG24080620230075347
|
09/06/2023
|
manbhar
|
2722004WL004065
|
manbhar
|
00604
|
BARB0BRGBXX
|
1846
|
1846
|
Processed
|
20/06/2023
|
|
2674418597
|
|
MANBHAR DEVI WO RAMLAL JAT
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
285
|
TONK
|
RJ-272200415102641900/56
(लाम्बा)
|
2722004000NRG24080620230075346
|
09/06/2023
|
ram lal
|
2722004WL004065
|
ram lal
|
00604
|
BARB0BRGBXX
|
1846
|
1846
|
Processed
|
20/06/2023
|
|
2674418571
|
|
RAM LAL JAT SO GHASI LAL JAT
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
286
|
TONK
|
RJ-272200415102641900/59
(लाम्बा)
|
2722004000NRG24080620230075348
|
09/06/2023
|
Bhagchand
|
2722004WL004065
|
Bhagchand
|
00604
|
BARB0BRGBXX
|
1846
|
1846
|
Processed
|
20/06/2023
|
|
2674418398
|
|
BHAGCHAND JAT SO MEVARAM JAT
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
287
|
TONK
|
RJ-272200415102641900/59
(लाम्बा)
|
2722004000NRG24080620230075349
|
09/06/2023
|
Ladi
|
2722004WL004065
|
Ladi
|
00604
|
BARB0BRGBXX
|
1846
|
1846
|
Processed
|
20/06/2023
|
|
2674418596
|
|
LADI W/O BHAG CHAND JAT
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
288
|
TONK
|
RJ-272200415102641900/60
(लाम्बा)
|
2722004000NRG24080620230075350
|
09/06/2023
|
Manbhar
|
2722004WL004065
|
Manbhar
|
00604
|
BARB0BRGBXX
|
2860
|
2860
|
Processed
|
20/06/2023
|
|
2674418595
|
|
MANBHAR DEVI W/O JAGDISH JAT
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
289
|
TONK
|
RJ-272200415102641900/62
(लाम्बा)
|
2722004000NRG24080620230075352
|
09/06/2023
|
meera
|
2722004WL004065
|
meera
|
00604
|
BARB0BRGBXX
|
1704
|
1704
|
Processed
|
20/06/2023
|
|
2674418585
|
|
MEERA DEVI WO SHANKAR LAL JAT
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
290
|
TONK
|
RJ-272200415102641900/62
(लाम्बा)
|
2722004000NRG24080620230075351
|
09/06/2023
|
shankar lal
|
2722004WL004065
|
shankar lal
|
00604
|
BARB0BRGBXX
|
1704
|
1704
|
Processed
|
20/06/2023
|
|
2674418564
|
|
SHANKAR LAL JAT SO MEVA LAL JAT
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
291
|
TONK
|
RJ-272200415102641900/69
(लाम्बा)
|
2722004000NRG24080620230075353
|
09/06/2023
|
Kailash
|
2722004WL004065
|
Kailash
|
00604
|
BARB0BRGBXX
|
1704
|
1704
|
Processed
|
20/06/2023
|
|
2674418366
|
|
KAILASH JAT SO LADU JAT
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
292
|
TONK
|
RJ-272200415102641900/69
(लाम्बा)
|
2722004000NRG24080620230075354
|
09/06/2023
|
mukesh
|
2722004WL004065
|
mukesh
|
00604
|
BARB0BRGBXX
|
1704
|
1704
|
Processed
|
20/06/2023
|
|
2674418428
|
|
Mukesh Choudhary
|
BANK OF BARODA(606985)
|
|
293
|
TONK
|
RJ-272200415102641900/75
(लाम्बा)
|
2722004000NRG24080620230075356
|
09/06/2023
|
Yashoda Devi
|
2722004WL004065
|
Yashoda Devi
|
00604
|
BARB0BRGBXX
|
1704
|
1704
|
Processed
|
20/06/2023
|
|
2674418368
|
|
YASHODA DEVI WO CHOUTHMAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
294
|
TONK
|
RJ-272200415102641900/78
(लाम्बा)
|
2722004000NRG24080620230075358
|
09/06/2023
|
rajaswri
|
2722004WL004065
|
rajaswri
|
00604
|
BARB0BRGBXX
|
1846
|
1846
|
Processed
|
20/06/2023
|
|
2674418665
|
|
RAJESHVARI DEVI WO RAMSAHAY SAWAMI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
295
|
TONK
|
RJ-272200415102641900/78
(लाम्बा)
|
2722004000NRG24080620230075357
|
09/06/2023
|
ram sahaya
|
2722004WL004065
|
ram sahaya
|
00604
|
BARB0BRGBXX
|
1846
|
1846
|
Processed
|
20/06/2023
|
|
2674418399
|
|
RAMASHAY SWAMI
|
IDBI BANK(607095)
|
|
296
|
TONK
|
RJ-272200415102641900/84
(लाम्बा)
|
2722004000NRG24090620230083276
|
09/06/2023
|
Mena Devi
|
2722004WL004603
|
Mena Devi
|
00604
|
BARB0BRGBXX
|
1680
|
1680
|
Processed
|
20/06/2023
|
|
2674418624
|
|
MAINA DEVI WO RAMRATAN JAT
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
297
|
TONK
|
RJ-272200415102641900/84
(लाम्बा)
|
2722004000NRG24090620230083275
|
09/06/2023
|
Ramratan Jat
|
2722004WL004603
|
Ramratan Jat
|
00604
|
BARB0BRGBXX
|
1680
|
1680
|
Processed
|
20/06/2023
|
|
2674418627
|
|
RAMRATAN JAT S/O PANCHU
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
298
|
TONK
|
RJ-272200415102641900/85
(लाम्बा)
|
2722004000NRG24080620230075359
|
09/06/2023
|
Heera Lal Jat
|
2722004WL004065
|
Heera Lal Jat
|
00604
|
BARB0BRGBXX
|
1846
|
1846
|
Processed
|
20/06/2023
|
|
2674418572
|
|
HEERA LAL JAT SO SHYO KISHAN JAT
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
299
|
TONK
|
RJ-272200415102641900/85
(लाम्बा)
|
2722004000NRG24080620230075360
|
09/06/2023
|
Tulasi Bai
|
2722004WL004065
|
Tulasi Bai
|
00604
|
BARB0BRGBXX
|
1846
|
1846
|
Processed
|
20/06/2023
|
|
2674418384
|
|
TULASI BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
300
|
TONK
|
RJ-272200415102641900/86
(लाम्बा)
|
2722004000NRG24090620230083278
|
09/06/2023
|
Nirmla Devi
|
2722004WL004603
|
Nirmla Devi
|
00604
|
BARB0BRGBXX
|
1680
|
1680
|
Processed
|
20/06/2023
|
|
2674418392
|
|
NIRMLA DEVI WO RAMDHAN JAT
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
301
|
TONK
|
RJ-272200415102641900/86
(लाम्बा)
|
2722004000NRG24090620230083277
|
09/06/2023
|
Ramdhan
|
2722004WL004603
|
Ramdhan
|
00604
|
BARB0BRGBXX
|
1680
|
1680
|
Processed
|
20/06/2023
|
|
2674418393
|
|
RAMDHAN JAT
|
HDFC BANK LTD(607152)
|
|
302
|
TONK
|
RJ-272200415102641900/96
(लाम्बा)
|
2722004000NRG24090620230083281
|
09/06/2023
|
Rameshchand
|
2722004WL004603
|
Rameshchand
|
00604
|
BARB0BRGBXX
|
1680
|
1680
|
Processed
|
20/06/2023
|
|
2674418576
|
|
RAMESH CHAND JAT SO NARAYAN JAT
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
303
|
TONK
|
RJ-272200415102642100/21
(लाम्बा)
|
2722004000NRG24090620230083285
|
09/06/2023
|
Kherun
|
2722004WL004603
|
Kherun
|
00604
|
BARB0BRGBXX
|
1540
|
1540
|
Processed
|
20/06/2023
|
|
2674418613
|
|
KHERUNISS W/O BASHIR KHAN
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
304
|
TONK
|
RJ-272200415102642100/21
(लाम्बा)
|
2722004000NRG24090620230083286
|
09/06/2023
|
Rubeena Bano
|
2722004WL004603
|
Rubeena Bano
|
00604
|
BARB0BRGBXX
|
1680
|
1680
|
Processed
|
20/06/2023
|
|
2674418381
|
|
RUBEENA BANO
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
305
|
TONK
|
RJ-272200415102642100/56
(लाम्बा)
|
2722004000NRG24080620230075361
|
09/06/2023
|
Mansur Ali
|
2722004WL004065
|
Mansur Ali
|
00604
|
BARB0BRGBXX
|
1846
|
1846
|
Processed
|
20/06/2023
|
|
2674418570
|
|
MANSOOR SO NISAR MOHD
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
306
|
TONK
|
RJ-272200415102642100/56
(लाम्बा)
|
2722004000NRG24080620230075362
|
09/06/2023
|
Rubina
|
2722004WL004065
|
Rubina
|
00604
|
BARB0BRGBXX
|
2860
|
2860
|
Processed
|
20/06/2023
|
|
2674418633
|
|
RUBINA BANO W/O MANSOOR ALI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
341899
|
341899
|
|
|
|
|
|
|
|
|
307
|
TONK
|
RJ-272200414402642600/279
(दािख्ाया)
|
2722004000NRG24080620230077235
|
09/06/2023
|
Satyanarayan
|
2722004WL004211
|
Satyanarayan
|
00688
|
FINO0001001
|
2585
|
2585
|
Processed
|
20/06/2023
|
|
2674418526
|
|
Satyanarayan .
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2585
|
2585
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
581822
|
581822
|
|
|
|
|
|
|
|