|
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-272200415302634900/641
(मण्डावर)
|
2722004000NRG24070820230231354
|
07/08/2023
|
kamlesh
|
2722004WL011292
|
kamlesh
|
00032
|
UTIB0001580
|
2070
|
2070
|
Processed
|
25/08/2023
|
|
4827682158
|
|
KAMLESH KUMAR GUJAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2070
|
2070
|
|
|
|
|
|
|
|
|
2
|
TONK
|
RJ-272200415302634900/159
(मण्डावर)
|
2722004000NRG24070820230231232
|
07/08/2023
|
GEETA DEVI
|
2722004WL011291
|
GEETA DEVI
|
00045
|
BARB0PRAJAI
|
215
|
215
|
Processed
|
25/08/2023
|
|
4827682223
|
|
GEETA DEVI
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
215
|
215
|
|
|
|
|
|
|
|
|
3
|
TONK
|
RJ-272200414102642500/77
(छान)
|
2722004000NRG24040820230226348
|
07/08/2023
|
Kesar
|
2722004WL010993
|
Kesar
|
00045
|
BARB0SANKHA
|
2353
|
2353
|
Processed
|
25/08/2023
|
|
4827682187
|
|
KESAR LAL SO MANGI LAL BAIRWA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
4
|
TONK
|
RJ-272200414102642700/663
(छान)
|
2722004000NRG24040820230226320
|
07/08/2023
|
Rinku saini
|
2722004WL010991
|
Rinku saini
|
00045
|
BARB0SANKHA
|
2136
|
2136
|
Processed
|
25/08/2023
|
|
4827682100
|
|
RINKU SAINI
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4489
|
4489
|
|
|
|
|
|
|
|
|
5
|
TONK
|
RJ-272200415302602800/290
(मण्डावर)
|
2722004000NRG24070820230231311
|
07/08/2023
|
seema
|
2722004WL011292
|
seema
|
00045
|
BARB0SAWAIM
|
1380
|
1380
|
Processed
|
25/08/2023
|
|
4827682209
|
|
SEEMA DEVI
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1380
|
1380
|
|
|
|
|
|
|
|
|
6
|
TONK
|
RJ-272200415302602800/221
(मण्डावर)
|
2722004000NRG24070820230231308
|
07/08/2023
|
Chaturbhuj
|
2722004WL011292
|
Chaturbhuj
|
00045
|
BARB0SHIWAD
|
2300
|
2300
|
Processed
|
25/08/2023
|
|
4827682210
|
|
CHATURBUJ YADAV
|
IDBI BANK(607095)
|
|
7
|
TONK
|
RJ-272200415302602800/30
(मण्डावर)
|
2722004000NRG24070820230231312
|
07/08/2023
|
shyog
|
2722004WL011292
|
shyog
|
00045
|
BARB0SHIWAD
|
1610
|
1610
|
Processed
|
25/08/2023
|
|
4827682212
|
|
Mr. Shivji Lal Yadav
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3910
|
3910
|
|
|
|
|
|
|
|
|
8
|
TONK
|
RJ-272200414102642800/36
(छान)
|
2722004000NRG24040820230226323
|
07/08/2023
|
sayar
|
2722004WL010991
|
sayar
|
00045
|
BARB0TONKXX
|
2457
|
2457
|
Processed
|
25/08/2023
|
|
4827682188
|
|
SAYAR DEVI JAT WO RAMESHWAR
|
BANK OF BARODA(606985)
|
|
9
|
TONK
|
RJ-272200415302634900/1104
(मण्डावर)
|
2722004000NRG24070820230231320
|
07/08/2023
|
Hemlata
|
2722004WL011292
|
Hemlata
|
00045
|
BARB0TONKXX
|
2300
|
2300
|
Processed
|
25/08/2023
|
|
4827682214
|
|
Hemlata
|
BANK OF BARODA(606985)
|
|
10
|
TONK
|
RJ-272200415302634900/154
(मण्डावर)
|
2722004000NRG24070820230231324
|
07/08/2023
|
Ghanshyam
|
2722004WL011292
|
Ghanshyam
|
00045
|
BARB0TONKXX
|
2300
|
2300
|
Processed
|
25/08/2023
|
|
4827682213
|
|
GHANSHYAM BAIRWA S/O CHOTU BAI
|
BANK OF BARODA(606985)
|
|
11
|
TONK
|
RJ-272200415302634900/591
(मण्डावर)
|
2722004000NRG24070820230231295
|
07/08/2023
|
DILKHISH
|
2722004WL011291
|
DILKHISH
|
00045
|
BARB0TONKXX
|
1290
|
1290
|
Processed
|
25/08/2023
|
|
4827682215
|
|
Mr. Dilkush Gurjar
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8347
|
8347
|
|
|
|
|
|
|
|
|
12
|
TONK
|
RJ-272200414102642700/636
(छान)
|
2722004000NRG24040820230226319
|
07/08/2023
|
anita devi
|
2722004WL010991
|
anita devi
|
00078
|
CNRB0018445
|
1958
|
1958
|
Processed
|
25/08/2023
|
|
4827682157
|
|
ANITA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1958
|
1958
|
|
|
|
|
|
|
|
|
13
|
TONK
|
RJ-272200415302634900/225
(मण्डावर)
|
2722004000NRG24070820230231249
|
07/08/2023
|
Dholi
|
2722004WL011291
|
Dholi
|
00114
|
RSCB0034001
|
2580
|
2580
|
Processed
|
25/08/2023
|
|
4827682221
|
|
Ms. Dholi Devi
|
INDIAN BANK(607105)
|
|
14
|
TONK
|
RJ-272200415302634900/490
(मण्डावर)
|
2722004000NRG24070820230231276
|
07/08/2023
|
Ratan
|
2722004WL011291
|
Ratan
|
00114
|
RSCB0034001
|
2580
|
2580
|
Processed
|
25/08/2023
|
|
4827682205
|
|
Mrs. RATAN DEVI WO BANWARI GURJAR
|
INDIAN BANK(607105)
|
|
15
|
TONK
|
RJ-272200415302634900/539
(मण्डावर)
|
2722004000NRG24070820230231289
|
07/08/2023
|
mandori
|
2722004WL011291
|
mandori
|
00114
|
RSCB0034001
|
2580
|
2580
|
Processed
|
25/08/2023
|
|
4827682222
|
|
Mrs. MANDORI
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7740
|
7740
|
|
|
|
|
|
|
|
|
16
|
TONK
|
RJ-272200414102642900/89
(छान)
|
2722004000NRG24040820230226340
|
07/08/2023
|
Surendra singh
|
2722004WL010991
|
Surendra singh
|
00168
|
ICIC0001744
|
1890
|
1890
|
Processed
|
25/08/2023
|
|
4827682207
|
|
SURENDRA SINGH SO HANUMAN SINGH
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1890
|
1890
|
|
|
|
|
|
|
|
|
17
|
TONK
|
RJ-272200415302634900/199
(मण्डावर)
|
2722004000NRG24070820230231240
|
07/08/2023
|
shalu
|
2722004WL011291
|
shalu
|
00176
|
IDIB000N130
|
2580
|
2580
|
Processed
|
25/08/2023
|
|
4827682123
|
|
Ms. SYALU DEVI W/O MANRAJ YADAV
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2580
|
2580
|
|
|
|
|
|
|
|
|
18
|
TONK
|
RJ-272200415302602800/30
(मण्डावर)
|
2722004000NRG24070820230231313
|
07/08/2023
|
dholi
|
2722004WL011292
|
dholi
|
00176
|
IDIB000T602
|
1610
|
1610
|
Processed
|
25/08/2023
|
|
4827682168
|
|
Ms. DHOLI DEVI W/O SHIVJI LAL YADAV
|
INDIAN BANK(607105)
|
|
19
|
TONK
|
RJ-272200415302602800/87
(मण्डावर)
|
2722004000NRG24070820230231314
|
07/08/2023
|
Samodra
|
2722004WL011292
|
Samodra
|
00176
|
IDIB000T602
|
2300
|
2300
|
Processed
|
25/08/2023
|
|
4827682166
|
|
Ms. SAMODARA DEVI
|
INDIAN BANK(607105)
|
|
20
|
TONK
|
RJ-272200415302634900/1032
(मण्डावर)
|
2722004000NRG24070820230231315
|
07/08/2023
|
SEETA RAM gujar
|
2722004WL011292
|
SEETA RAM gujar
|
00176
|
IDIB000T602
|
2300
|
2300
|
Processed
|
25/08/2023
|
|
4827682134
|
|
SITARAM GURJAR
|
ICICI BANK LTD(508534)
|
|
21
|
TONK
|
RJ-272200415302634900/1039
(मण्डावर)
|
2722004000NRG24070820230231223
|
07/08/2023
|
RADHA
|
2722004WL011291
|
RADHA
|
00176
|
IDIB000T602
|
2150
|
2150
|
Processed
|
25/08/2023
|
|
4827682141
|
|
Ms. Radha Devi Yadav
|
INDIAN BANK(607105)
|
|
22
|
TONK
|
RJ-272200415302634900/1065
(मण्डावर)
|
2722004000NRG24070820230231224
|
07/08/2023
|
seeta devi
|
2722004WL011291
|
seeta devi
|
00176
|
IDIB000T602
|
2365
|
2365
|
Processed
|
25/08/2023
|
|
4827682133
|
|
Mrs. SEETA DEVI
|
INDIAN BANK(607105)
|
|
23
|
TONK
|
RJ-272200415302634900/1076
(मण्डावर)
|
2722004000NRG24070820230231316
|
07/08/2023
|
Prasann Devi
|
2722004WL011292
|
Prasann Devi
|
00176
|
IDIB000T602
|
2070
|
2070
|
Processed
|
25/08/2023
|
|
4827682127
|
|
PRASANN DEVI S/O DHARMRAJ GURJAR
|
PUNJAB NATIONAL BANK(508568)
|
|
24
|
TONK
|
RJ-272200415302634900/1083
(मण्डावर)
|
2722004000NRG24070820230231225
|
07/08/2023
|
kokala
|
2722004WL011291
|
kokala
|
00176
|
IDIB000T602
|
1935
|
1935
|
Processed
|
25/08/2023
|
|
4827682125
|
|
Ms. KOKALA W/O KAILASH
|
INDIAN BANK(607105)
|
|
25
|
TONK
|
RJ-272200415302634900/1092
(मण्डावर)
|
2722004000NRG24070820230231226
|
07/08/2023
|
mathura devi
|
2722004WL011291
|
mathura devi
|
00176
|
IDIB000T602
|
2580
|
2580
|
Processed
|
25/08/2023
|
|
4827682109
|
|
Ms. MATHURA DEVI W/O HARIRAM DHOBI
|
INDIAN BANK(607105)
|
|
26
|
TONK
|
RJ-272200415302634900/1101
(मण्डावर)
|
2722004000NRG24070820230231227
|
07/08/2023
|
dilkhush gurjar
|
2722004WL011291
|
dilkhush gurjar
|
00176
|
IDIB000T602
|
860
|
860
|
Processed
|
25/08/2023
|
|
4827682107
|
|
Mr. DILKHUSH GURJAR
|
INDIAN BANK(607105)
|
|
27
|
TONK
|
RJ-272200415302634900/1112
(मण्डावर)
|
2722004000NRG24070820230231323
|
07/08/2023
|
Manisha
|
2722004WL011292
|
Manisha
|
00176
|
IDIB000T602
|
2070
|
2070
|
Processed
|
25/08/2023
|
|
4827682155
|
|
MANISHA BAI GURJAR
|
PUNJAB NATIONAL BANK(508568)
|
|
28
|
TONK
|
RJ-272200415302634900/115
(मण्डावर)
|
2722004000NRG24070820230231230
|
07/08/2023
|
meera
|
2722004WL011291
|
meera
|
00176
|
IDIB000T602
|
2150
|
2150
|
Processed
|
25/08/2023
|
|
4827682167
|
|
Ms. MEERA DEVI W/O MUKAND KEER
|
INDIAN BANK(607105)
|
|
29
|
TONK
|
RJ-272200415302634900/115
(मण्डावर)
|
2722004000NRG24070820230231229
|
07/08/2023
|
mukun
|
2722004WL011291
|
mukun
|
00176
|
IDIB000T602
|
2150
|
2150
|
Processed
|
25/08/2023
|
|
4827682163
|
|
Mukan Keer
|
PUNJAB NATIONAL BANK(508568)
|
|
30
|
TONK
|
RJ-272200415302634900/137
(मण्डावर)
|
2722004000NRG24070820230231231
|
07/08/2023
|
PAPUU
|
2722004WL011291
|
PAPUU
|
00176
|
IDIB000T602
|
2150
|
2150
|
Processed
|
25/08/2023
|
|
4827682164
|
|
Mr. PAPPU LAL KEVAT
|
INDIAN BANK(607105)
|
|
31
|
TONK
|
RJ-272200415302634900/173
(मण्डावर)
|
2722004000NRG24070820230231233
|
07/08/2023
|
Kamla
|
2722004WL011291
|
Kamla
|
00176
|
IDIB000T602
|
645
|
645
|
Processed
|
25/08/2023
|
|
4827682180
|
|
Mrs. KAMLA DEVI W/O RAM KALYAN BAIRWA
|
INDIAN BANK(607105)
|
|
32
|
TONK
|
RJ-272200415302634900/181
(मण्डावर)
|
2722004000NRG24070820230231236
|
07/08/2023
|
keshnta
|
2722004WL011291
|
keshnta
|
00176
|
IDIB000T602
|
2365
|
2365
|
Processed
|
25/08/2023
|
|
4827682181
|
|
MRS KESHNTA DEVI
|
STATE BANK OF INDIA(508548)
|
|
33
|
TONK
|
RJ-272200415302634900/181-A
(मण्डावर)
|
2722004000NRG24070820230231237
|
07/08/2023
|
bhaguti
|
2722004WL011291
|
bhaguti
|
00176
|
IDIB000T602
|
2580
|
2580
|
Processed
|
25/08/2023
|
|
4827682171
|
|
Ms. BHAGUTI DEVI W/O RAMPRASAD DHOBI
|
INDIAN BANK(607105)
|
|
34
|
TONK
|
RJ-272200415302634900/187
(मण्डावर)
|
2722004000NRG24070820230231238
|
07/08/2023
|
Rajanti
|
2722004WL011291
|
Rajanti
|
00176
|
IDIB000T602
|
2580
|
2580
|
Processed
|
25/08/2023
|
|
4827682118
|
|
Ms. RAJANTI DEVI BAIRWA W/O RAJA RAM BA
|
INDIAN BANK(607105)
|
|
35
|
TONK
|
RJ-272200415302634900/208
(मण्डावर)
|
2722004000NRG24070820230231241
|
07/08/2023
|
Santosh
|
2722004WL011291
|
Santosh
|
00176
|
IDIB000T602
|
2580
|
2580
|
Processed
|
25/08/2023
|
|
4827682117
|
|
Ms. SANTOSH DEVI W/O RAMFUL DHOBI
|
INDIAN BANK(607105)
|
|
36
|
TONK
|
RJ-272200415302634900/211
(मण्डावर)
|
2722004000NRG24070820230231243
|
07/08/2023
|
Smpat
|
2722004WL011291
|
Smpat
|
00176
|
IDIB000T602
|
2580
|
2580
|
Processed
|
25/08/2023
|
|
4827682169
|
|
Ms. SAMPATI W/O PRAHLAD
|
INDIAN BANK(607105)
|
|
37
|
TONK
|
RJ-272200415302634900/213
(मण्डावर)
|
2722004000NRG24070820230231244
|
07/08/2023
|
Lalita
|
2722004WL011291
|
Lalita
|
00176
|
IDIB000T602
|
2580
|
2580
|
Processed
|
25/08/2023
|
|
4827682132
|
|
Mrs. ANITA DEVI
|
INDIAN BANK(607105)
|
|
38
|
TONK
|
RJ-272200415302634900/214
(मण्डावर)
|
2722004000NRG24070820230231245
|
07/08/2023
|
Mathra
|
2722004WL011291
|
Mathra
|
00176
|
IDIB000T602
|
2365
|
2365
|
Processed
|
25/08/2023
|
|
4827682130
|
|
Mrs. MATHURA DEVI WO BAJRANG LAL GURJAR
|
INDIAN BANK(607105)
|
|
39
|
TONK
|
RJ-272200415302634900/216
(मण्डावर)
|
2722004000NRG24070820230231326
|
07/08/2023
|
Hariram
|
2722004WL011292
|
Hariram
|
00176
|
IDIB000T602
|
2070
|
2070
|
Processed
|
25/08/2023
|
|
4827682184
|
|
Mr. HARI RAM S/O BAJRANG LAL GURJER
|
INDIAN BANK(607105)
|
|
40
|
TONK
|
RJ-272200415302634900/216
(मण्डावर)
|
2722004000NRG24070820230231247
|
07/08/2023
|
Meera
|
2722004WL011291
|
Meera
|
00176
|
IDIB000T602
|
2150
|
2150
|
Processed
|
25/08/2023
|
|
4827682176
|
|
Ms. MEERA DEVI W/O HARIRAM GURJAR
|
INDIAN BANK(607105)
|
|
41
|
TONK
|
RJ-272200415302634900/227
(मण्डावर)
|
2722004000NRG24070820230231250
|
07/08/2023
|
Sunita devi
|
2722004WL011291
|
Sunita devi
|
00176
|
IDIB000T602
|
2150
|
2150
|
Processed
|
25/08/2023
|
|
4827682112
|
|
Ms. SUNITA DEVI W/O KAJOD PRAJAPAT
|
INDIAN BANK(607105)
|
|
42
|
TONK
|
RJ-272200415302634900/235
(मण्डावर)
|
2722004000NRG24070820230231252
|
07/08/2023
|
Manbhar
|
2722004WL011291
|
Manbhar
|
00176
|
IDIB000T602
|
2580
|
2580
|
Processed
|
25/08/2023
|
|
4827682111
|
|
Mrs. MANBHAR DEVI
|
INDIAN BANK(607105)
|
|
43
|
TONK
|
RJ-272200415302634900/236
(मण्डावर)
|
2722004000NRG24070820230231253
|
07/08/2023
|
Foranti
|
2722004WL011291
|
Foranti
|
00176
|
IDIB000T602
|
2365
|
2365
|
Processed
|
25/08/2023
|
|
4827682177
|
|
Ms. FORANTI DEVI W/O SHIVRAJ DHOBI
|
INDIAN BANK(607105)
|
|
44
|
TONK
|
RJ-272200415302634900/242
(मण्डावर)
|
2722004000NRG24070820230231327
|
07/08/2023
|
sathynarayan
|
2722004WL011292
|
sathynarayan
|
00176
|
IDIB000T602
|
2070
|
2070
|
Processed
|
25/08/2023
|
|
4827682165
|
|
Satyanarayan Yadav
|
FINO PAYMENTS BANK LTD(608001)
|
|
45
|
TONK
|
RJ-272200415302634900/242-A
(मण्डावर)
|
2722004000NRG24070820230231328
|
07/08/2023
|
RUKMNI
|
2722004WL011292
|
RUKMNI
|
00176
|
IDIB000T602
|
2300
|
2300
|
Processed
|
25/08/2023
|
|
4827682115
|
|
Rukmani ..
|
FINO PAYMENTS BANK LTD(608001)
|
|
46
|
TONK
|
RJ-272200415302634900/244
(मण्डावर)
|
2722004000NRG24070820230231331
|
07/08/2023
|
majesh
|
2722004WL011292
|
majesh
|
00176
|
IDIB000T602
|
2300
|
2300
|
Processed
|
25/08/2023
|
|
4827682114
|
|
Ms. MANJESH DEVI W/O KEDAR LAL YADAV
|
INDIAN BANK(607105)
|
|
47
|
TONK
|
RJ-272200415302634900/244-A
(मण्डावर)
|
2722004000NRG24070820230231332
|
07/08/2023
|
puja devi
|
2722004WL011292
|
puja devi
|
00176
|
IDIB000T602
|
2070
|
2070
|
Processed
|
25/08/2023
|
|
4827682143
|
|
POOJA YADAV DO KEDAR LAL YADAV
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
48
|
TONK
|
RJ-272200415302634900/245
(मण्डावर)
|
2722004000NRG24070820230231333
|
07/08/2023
|
lali
|
2722004WL011292
|
lali
|
00176
|
IDIB000T602
|
2070
|
2070
|
Processed
|
25/08/2023
|
|
4827682119
|
|
Ms. LALI DEVI W/O RAMPRASAD YADAV
|
INDIAN BANK(607105)
|
|
49
|
TONK
|
RJ-272200415302634900/246
(मण्डावर)
|
2722004000NRG24070820230231334
|
07/08/2023
|
laxminarayan
|
2722004WL011292
|
laxminarayan
|
00176
|
IDIB000T602
|
2070
|
2070
|
Processed
|
25/08/2023
|
|
4827682179
|
|
Mr. LAXMINARAYAN S/O JAINARAYAN
|
INDIAN BANK(607105)
|
|
50
|
TONK
|
RJ-272200415302634900/264
(मण्डावर)
|
2722004000NRG24070820230231256
|
07/08/2023
|
kishan lal
|
2722004WL011291
|
kishan lal
|
00176
|
IDIB000T602
|
860
|
860
|
Processed
|
25/08/2023
|
|
4827682101
|
|
Mr. KISHANALAL
|
INDIAN BANK(607105)
|
|
51
|
TONK
|
RJ-272200415302634900/272
(मण्डावर)
|
2722004000NRG24070820230231257
|
07/08/2023
|
Bajranga
|
2722004WL011291
|
Bajranga
|
00176
|
IDIB000T602
|
2365
|
2365
|
Processed
|
25/08/2023
|
|
4827682186
|
|
Mr. BAJRANG LAL PRAJAPAT S\O FATHE LAL
|
CENTRAL BANK OF INDIA(607115)
|
|
52
|
TONK
|
RJ-272200415302634900/273
(मण्डावर)
|
2722004000NRG24070820230231258
|
07/08/2023
|
MANISHA
|
2722004WL011291
|
MANISHA
|
00176
|
IDIB000T602
|
2580
|
2580
|
Processed
|
25/08/2023
|
|
4827682144
|
|
Manisha Prajapat
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
53
|
TONK
|
RJ-272200415302634900/288
(मण्डावर)
|
2722004000NRG24070820230231262
|
07/08/2023
|
TEEJA
|
2722004WL011291
|
TEEJA
|
00176
|
IDIB000T602
|
2150
|
2150
|
Processed
|
25/08/2023
|
|
4827682113
|
|
TIJA DEVI
|
ICICI BANK LTD(508534)
|
|
54
|
TONK
|
RJ-272200415302634900/313
(मण्डावर)
|
2722004000NRG24070820230231265
|
07/08/2023
|
Santra
|
2722004WL011291
|
Santra
|
00176
|
IDIB000T602
|
2365
|
2365
|
Processed
|
25/08/2023
|
|
4827682120
|
|
Ms. SANTRA DEVI W/O RAJENDRA KUMAR BAIR
|
INDIAN BANK(607105)
|
|
55
|
TONK
|
RJ-272200415302634900/314
(मण्डावर)
|
2722004000NRG24070820230231266
|
07/08/2023
|
kajodi
|
2722004WL011291
|
kajodi
|
00176
|
IDIB000T602
|
2580
|
2580
|
Processed
|
25/08/2023
|
|
4827682126
|
|
Ms. KAJODI DEVI W/O RAMRATAN BAIRWA
|
INDIAN BANK(607105)
|
|
56
|
TONK
|
RJ-272200415302634900/331
(मण्डावर)
|
2722004000NRG24070820230231268
|
07/08/2023
|
kailashi
|
2722004WL011291
|
kailashi
|
00176
|
IDIB000T602
|
1290
|
1290
|
Processed
|
25/08/2023
|
|
4827682106
|
|
Mrs. KAILESE DEVI
|
INDIAN BANK(607105)
|
|
57
|
TONK
|
RJ-272200415302634900/443
(मण्डावर)
|
2722004000NRG24070820230231271
|
07/08/2023
|
Foola
|
2722004WL011291
|
Foola
|
00176
|
IDIB000T602
|
2580
|
2580
|
Processed
|
25/08/2023
|
|
4827682173
|
|
Mrs. PHOOLA DEVI
|
INDIAN BANK(607105)
|
|
58
|
TONK
|
RJ-272200415302634900/459-A
(मण्डावर)
|
2722004000NRG24070820230231272
|
07/08/2023
|
rinku
|
2722004WL011291
|
rinku
|
00176
|
IDIB000T602
|
2580
|
2580
|
Processed
|
25/08/2023
|
|
4827682142
|
|
RINKU WO BUDDHI PRAKASH JANGID
|
BANK OF BARODA(606985)
|
|
59
|
TONK
|
RJ-272200415302634900/467
(मण्डावर)
|
2722004000NRG24070820230231275
|
07/08/2023
|
Kelashi
|
2722004WL011291
|
Kelashi
|
00176
|
IDIB000T602
|
2365
|
2365
|
Processed
|
25/08/2023
|
|
4827682122
|
|
Mrs. KAILASHI W/O LAD GURJER
|
INDIAN BANK(607105)
|
|
60
|
TONK
|
RJ-272200415302634900/476
(मण्डावर)
|
2722004000NRG24070820230231338
|
07/08/2023
|
chota
|
2722004WL011292
|
chota
|
00176
|
IDIB000T602
|
2300
|
2300
|
Processed
|
25/08/2023
|
|
4827682124
|
|
Ms. CHOTA DEVI GURJAR W/O SUKHPAL GURJA
|
INDIAN BANK(607105)
|
|
61
|
TONK
|
RJ-272200415302634900/480
(मण्डावर)
|
2722004000NRG24070820230231339
|
07/08/2023
|
manoj kumar
|
2722004WL011292
|
manoj kumar
|
00176
|
IDIB000T602
|
1610
|
1610
|
Processed
|
25/08/2023
|
|
4827682103
|
|
Mr. MANOJ GURJAR
|
INDIAN BANK(607105)
|
|
62
|
TONK
|
RJ-272200415302634900/497
(मण्डावर)
|
2722004000NRG24070820230231340
|
07/08/2023
|
Bharat lal
|
2722004WL011292
|
Bharat lal
|
00176
|
IDIB000T602
|
2300
|
2300
|
Processed
|
25/08/2023
|
|
4827682105
|
|
Mr. Bharat Raj Gurjar
|
INDIAN BANK(607105)
|
|
63
|
TONK
|
RJ-272200415302634900/499
(मण्डावर)
|
2722004000NRG24070820230231279
|
07/08/2023
|
Kamla
|
2722004WL011291
|
Kamla
|
00176
|
IDIB000T602
|
2580
|
2580
|
Processed
|
25/08/2023
|
|
4827682178
|
|
KAMLA DEVI
|
CANARA BANK(508532)
|
|
64
|
TONK
|
RJ-272200415302634900/508
(मण्डावर)
|
2722004000NRG24070820230231341
|
07/08/2023
|
Kajod Gurjar
|
2722004WL011292
|
Kajod Gurjar
|
00176
|
IDIB000T602
|
2070
|
2070
|
Processed
|
25/08/2023
|
|
4827682139
|
|
MR KAJOD GURJAR
|
STATE BANK OF INDIA(508548)
|
|
65
|
TONK
|
RJ-272200415302634900/508-A
(मण्डावर)
|
2722004000NRG24070820230231342
|
07/08/2023
|
anokh
|
2722004WL011292
|
anokh
|
00176
|
IDIB000T602
|
2070
|
2070
|
Processed
|
25/08/2023
|
|
4827682128
|
|
ANOK DEVI W/O KISHAN LAL GURJAR
|
PUNJAB NATIONAL BANK(508568)
|
|
66
|
TONK
|
RJ-272200415302634900/511
(मण्डावर)
|
2722004000NRG24070820230231282
|
07/08/2023
|
Sawrupi
|
2722004WL011291
|
Sawrupi
|
00176
|
IDIB000T602
|
2580
|
2580
|
Processed
|
25/08/2023
|
|
4827682135
|
|
Mrs. SARUPI DEVI
|
INDIAN BANK(607105)
|
|
67
|
TONK
|
RJ-272200415302634900/515
(मण्डावर)
|
2722004000NRG24070820230231343
|
07/08/2023
|
Chandrkala Devi
|
2722004WL011292
|
Chandrkala Devi
|
00176
|
IDIB000T602
|
2070
|
2070
|
Processed
|
25/08/2023
|
|
4827682121
|
|
Ms. CHANDRAKALA DEVI W/O SATYANARAYAN G
|
INDIAN BANK(607105)
|
|
68
|
TONK
|
RJ-272200415302634900/524
(मण्डावर)
|
2722004000NRG24070820230231283
|
07/08/2023
|
barma
|
2722004WL011291
|
barma
|
00176
|
IDIB000T602
|
2580
|
2580
|
Processed
|
25/08/2023
|
|
4827682138
|
|
Ms. Barama Devi
|
INDIAN BANK(607105)
|
|
69
|
TONK
|
RJ-272200415302634900/525
(मण्डावर)
|
2722004000NRG24070820230231346
|
07/08/2023
|
Bina
|
2722004WL011292
|
Bina
|
00176
|
IDIB000T602
|
2070
|
2070
|
Processed
|
25/08/2023
|
|
4827682182
|
|
Mrs. Beena .
|
INDIAN BANK(607105)
|
|
70
|
TONK
|
RJ-272200415302634900/538
(मण्डावर)
|
2722004000NRG24070820230231288
|
07/08/2023
|
Kamla
|
2722004WL011291
|
Kamla
|
00176
|
IDIB000T602
|
2580
|
2580
|
Processed
|
25/08/2023
|
|
4827682161
|
|
Ms. Kamla .
|
INDIAN BANK(607105)
|
|
71
|
TONK
|
RJ-272200415302634900/541
(मण्डावर)
|
2722004000NRG24070820230231347
|
07/08/2023
|
palvaan
|
2722004WL011292
|
palvaan
|
00176
|
IDIB000T602
|
2300
|
2300
|
Processed
|
25/08/2023
|
|
4827682217
|
|
Mr. PAHALAVAN GURJAR
|
INDIAN BANK(607105)
|
|
72
|
TONK
|
RJ-272200415302634900/546
(मण्डावर)
|
2722004000NRG24070820230231348
|
07/08/2023
|
ramkishan
|
2722004WL011292
|
ramkishan
|
00176
|
IDIB000T602
|
2300
|
2300
|
Processed
|
25/08/2023
|
|
4827682140
|
|
Mr. Ramkishan Gurjar
|
INDIAN BANK(607105)
|
|
73
|
TONK
|
RJ-272200415302634900/572-A
(मण्डावर)
|
2722004000NRG24070820230231294
|
07/08/2023
|
ladi
|
2722004WL011291
|
ladi
|
00176
|
IDIB000T602
|
2580
|
2580
|
Processed
|
25/08/2023
|
|
4827682131
|
|
Mrs. LADI DEVI WO PREMLAL GURJAR
|
INDIAN BANK(607105)
|
|
74
|
TONK
|
RJ-272200415302634900/572-A
(मण्डावर)
|
2722004000NRG24070820230231293
|
07/08/2023
|
prem lal
|
2722004WL011291
|
prem lal
|
00176
|
IDIB000T602
|
2580
|
2580
|
Processed
|
25/08/2023
|
|
4827682185
|
|
PREMLAL GURJAR
|
ICICI BANK LTD(508534)
|
|
75
|
TONK
|
RJ-272200415302634900/660
(मण्डावर)
|
2722004000NRG24070820230231297
|
07/08/2023
|
shanti
|
2722004WL011291
|
shanti
|
00176
|
IDIB000T602
|
2150
|
2150
|
Processed
|
25/08/2023
|
|
4827682102
|
|
Ms. SHANTI DEVI W/O RAJU LAL SASI
|
INDIAN BANK(607105)
|
|
76
|
TONK
|
RJ-272200415302634900/83-A
(मण्डावर)
|
2722004000NRG24070820230231356
|
07/08/2023
|
SUNITA
|
2722004WL011292
|
SUNITA
|
00176
|
IDIB000T602
|
1610
|
1610
|
Processed
|
25/08/2023
|
|
4827682183
|
|
Mrs. SUNITA DEVI
|
INDIAN BANK(607105)
|
|
77
|
TONK
|
RJ-272200415302634900/871
(मण्डावर)
|
2722004000NRG24070820230231300
|
07/08/2023
|
manbhar
|
2722004WL011291
|
manbhar
|
00176
|
IDIB000T602
|
2365
|
2365
|
Processed
|
25/08/2023
|
|
4827682175
|
|
Ms. MANBHAR DEVI W/O MUKESH DHOBI
|
INDIAN BANK(607105)
|
|
78
|
TONK
|
RJ-272200415302634900/875
(मण्डावर)
|
2722004000NRG24070820230231302
|
07/08/2023
|
foranta devi
|
2722004WL011291
|
foranta devi
|
00176
|
IDIB000T602
|
2580
|
2580
|
Processed
|
25/08/2023
|
|
4827682174
|
|
Ms. FORANTI DEVI W/O BUDDHI PRKASH
|
INDIAN BANK(607105)
|
|
79
|
TONK
|
RJ-272200415302634900/879
(मण्डावर)
|
2722004000NRG24070820230231303
|
07/08/2023
|
KAVITA
|
2722004WL011291
|
KAVITA
|
00176
|
IDIB000T602
|
430
|
430
|
Processed
|
25/08/2023
|
|
4827682170
|
|
Kavita Devi
|
FINO PAYMENTS BANK LTD(608001)
|
|
80
|
TONK
|
RJ-272200415302634900/889
(मण्डावर)
|
2722004000NRG24070820230231359
|
07/08/2023
|
mamta devi
|
2722004WL011292
|
mamta devi
|
00176
|
IDIB000T602
|
2070
|
2070
|
Processed
|
25/08/2023
|
|
4827682129
|
|
Mrs. MAMTA DEVI WO PURAN
|
INDIAN BANK(607105)
|
|
81
|
TONK
|
RJ-272200415302634900/910
(मण्डावर)
|
2722004000NRG24070820230231304
|
07/08/2023
|
urimla
|
2722004WL011291
|
urimla
|
00176
|
IDIB000T602
|
430
|
430
|
Processed
|
25/08/2023
|
|
4827682136
|
|
Urmila Devi
|
FINO PAYMENTS BANK LTD(608001)
|
|
82
|
TONK
|
RJ-272200415302634900/914
(मण्डावर)
|
2722004000NRG24070820230231360
|
07/08/2023
|
Lalaram Bairwa
|
2722004WL011292
|
Lalaram Bairwa
|
00176
|
IDIB000T602
|
2300
|
2300
|
Processed
|
25/08/2023
|
|
4827682137
|
|
LALARAM SO HAZARI LAL BERWA
|
UNION BANK OF INDIA(508500)
|
|
83
|
TONK
|
RJ-272200415302634900/914
(मण्डावर)
|
2722004000NRG24070820230231361
|
07/08/2023
|
mamta devi
|
2722004WL011292
|
mamta devi
|
00176
|
IDIB000T602
|
2300
|
2300
|
Processed
|
25/08/2023
|
|
4827682172
|
|
Ms. MAMTA W/O LALA RAM
|
INDIAN BANK(607105)
|
|
84
|
TONK
|
RJ-272200415302634900/921
(मण्डावर)
|
2722004000NRG24070820230231362
|
07/08/2023
|
dhapu
|
2722004WL011292
|
dhapu
|
00176
|
IDIB000T602
|
2300
|
2300
|
Processed
|
25/08/2023
|
|
4827682116
|
|
Ms. DHAPU DEVI
|
INDIAN BANK(607105)
|
|
85
|
TONK
|
RJ-272200415302634900/958
(मण्डावर)
|
2722004000NRG24070820230231305
|
07/08/2023
|
rekha
|
2722004WL011291
|
rekha
|
00176
|
IDIB000T602
|
430
|
430
|
Processed
|
25/08/2023
|
|
4827682108
|
|
Mrs. REKHA DEVI BAIRWA W/O SURESH KUMAR
|
INDIAN BANK(607105)
|
|
86
|
TONK
|
RJ-272200415302634900/974
(मण्डावर)
|
2722004000NRG24070820230231306
|
07/08/2023
|
koshlya
|
2722004WL011291
|
koshlya
|
00176
|
IDIB000T602
|
2580
|
2580
|
Processed
|
25/08/2023
|
|
4827682110
|
|
Ms. KOUSHALYA DEVI W/O SURAJ MAL DHOBI
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
146990
|
146990
|
|
|
|
|
|
|
|
|
87
|
TONK
|
RJ-272200414102642500/217
(छान)
|
2722004000NRG24040820230226341
|
07/08/2023
|
Hansraj
|
2722004WL010992
|
Hansraj
|
00177
|
IOBA0002682
|
2730
|
2730
|
Processed
|
25/08/2023
|
|
4827682219
|
|
HANSRAJ SO PRAHLAD BAIRWA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2730
|
2730
|
|
|
|
|
|
|
|
|
88
|
TONK
|
RJ-272200414102642700/259
(छान)
|
2722004000NRG24040820230226301
|
07/08/2023
|
Kali devi
|
2722004WL010991
|
Kali devi
|
00354
|
PUNB0087200
|
1958
|
1958
|
Processed
|
25/08/2023
|
|
4827682216
|
|
KALI BAIRWA DO LALA RAM BAIRWA
|
PUNJAB NATIONAL BANK(508568)
|
|
89
|
TONK
|
RJ-272200415302634900/520
(मण्डावर)
|
2722004000NRG24070820230231345
|
07/08/2023
|
Shivgenesh
|
2722004WL011292
|
Shivgenesh
|
00354
|
PUNB0087200
|
2300
|
2300
|
Processed
|
25/08/2023
|
|
4827682208
|
|
SHIV GANESH FAMDA
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4258
|
4258
|
|
|
|
|
|
|
|
|
90
|
TONK
|
RJ-272200415302634900/364
(मण्डावर)
|
2722004000NRG24070820230231337
|
07/08/2023
|
kamlesh
|
2722004WL011292
|
kamlesh
|
00354
|
PUNB0181520
|
2070
|
2070
|
Processed
|
25/08/2023
|
|
4827682055
|
|
KAMLESH NAWARIYA
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2070
|
2070
|
|
|
|
|
|
|
|
|
91
|
TONK
|
RJ-272200415302634900/492
(मण्डावर)
|
2722004000NRG24070820230231277
|
07/08/2023
|
TAPAN KUMAR
|
2722004WL011291
|
TAPAN KUMAR
|
00354
|
PUNB0596400
|
2365
|
2365
|
Processed
|
25/08/2023
|
|
4827682145
|
|
TAPAN KUMAR BISWAS
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2365
|
2365
|
|
|
|
|
|
|
|
|
92
|
TONK
|
RJ-272200414102642900/356
(छान)
|
2722004000NRG24040820230226355
|
07/08/2023
|
ram payari
|
2722004WL010994
|
ram payari
|
00415
|
SBIN0005711
|
2743
|
2743
|
Processed
|
25/08/2023
|
|
4827682150
|
|
RAMPYARI DEVI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
93
|
TONK
|
RJ-272200415302634900/175-A
(मण्डावर)
|
2722004000NRG24070820230231235
|
07/08/2023
|
Kesanti
|
2722004WL011291
|
Kesanti
|
00415
|
SBIN0005711
|
2580
|
2580
|
Processed
|
25/08/2023
|
|
4827682204
|
|
Ms. KESHANTA DEVI BAIRWA
|
INDIAN BANK(607105)
|
|
94
|
TONK
|
RJ-272200415302634900/561-B
(मण्डावर)
|
2722004000NRG24070820230231351
|
07/08/2023
|
ganpt
|
2722004WL011292
|
ganpt
|
00415
|
SBIN0005711
|
2300
|
2300
|
Processed
|
25/08/2023
|
|
4827682220
|
|
MR GANPAT GURJAR
|
STATE BANK OF INDIA(508548)
|
|
95
|
TONK
|
RJ-272200415302634900/882
(मण्डावर)
|
2722004000NRG24070820230231357
|
07/08/2023
|
Murlidher
|
2722004WL011292
|
Murlidher
|
00415
|
SBIN0005711
|
2300
|
2300
|
Processed
|
25/08/2023
|
|
4827682160
|
|
Murleedhar Gurjar
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9923
|
9923
|
|
|
|
|
|
|
|
|
96
|
TONK
|
RJ-272200415302634900/1112
(मण्डावर)
|
2722004000NRG24070820230231322
|
07/08/2023
|
mastram
|
2722004WL011292
|
mastram
|
00415
|
SBIN0031087
|
2070
|
2070
|
Processed
|
25/08/2023
|
|
4827682054
|
|
MR MASTRAM GURJAR
|
STATE BANK OF INDIA(508548)
|
|
97
|
TONK
|
RJ-272200415302634900/212
(मण्डावर)
|
2722004000NRG24070820230231325
|
07/08/2023
|
Asha
|
2722004WL011292
|
Asha
|
00415
|
SBIN0031087
|
1610
|
1610
|
Processed
|
25/08/2023
|
|
4827682151
|
|
MS ASHA MEENA
|
STATE BANK OF INDIA(508548)
|
|
98
|
TONK
|
RJ-272200415302634900/560
(मण्डावर)
|
2722004000NRG24070820230231349
|
07/08/2023
|
kalu
|
2722004WL011292
|
kalu
|
00415
|
SBIN0031087
|
2300
|
2300
|
Processed
|
25/08/2023
|
|
4827682224
|
|
MR KALU RAM GURJAR
|
STATE BANK OF INDIA(508548)
|
|
99
|
TONK
|
RJ-272200415302634900/578
(मण्डावर)
|
2722004000NRG24070820230231352
|
07/08/2023
|
ram sawrup
|
2722004WL011292
|
ram sawrup
|
00415
|
SBIN0031087
|
2300
|
2300
|
Processed
|
25/08/2023
|
|
4827682206
|
|
MR RAMSWAROOP GURJAR
|
STATE BANK OF INDIA(508548)
|
|
100
|
TONK
|
RJ-272200415302634900/887
(मण्डावर)
|
2722004000NRG24070820230231358
|
07/08/2023
|
ramdayal
|
2722004WL011292
|
ramdayal
|
00415
|
SBIN0031087
|
2070
|
2070
|
Processed
|
25/08/2023
|
|
4827682146
|
|
MR RAM DAYAL GURJAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10350
|
10350
|
|
|
|
|
|
|
|
|
101
|
TONK
|
RJ-272200415302634900/1102
(मण्डावर)
|
2722004000NRG24070820230231317
|
07/08/2023
|
Ramesh Chand
|
2722004WL011292
|
Ramesh Chand
|
00415
|
SBIN0031842
|
2070
|
2070
|
Processed
|
25/08/2023
|
|
4827682162
|
|
RAMESH CHAND SHARMA
|
IDBI BANK(607095)
|
|
102
|
TONK
|
RJ-272200415302634900/1102
(मण्डावर)
|
2722004000NRG24070820230231318
|
07/08/2023
|
Rukmani Devi
|
2722004WL011292
|
Rukmani Devi
|
00415
|
SBIN0031842
|
2300
|
2300
|
Processed
|
25/08/2023
|
|
4827682148
|
|
MR RUKMANI DEVI
|
STATE BANK OF INDIA(508548)
|
|
103
|
TONK
|
RJ-272200415302634900/1103
(मण्डावर)
|
2722004000NRG24070820230231319
|
07/08/2023
|
Manbhar Devi
|
2722004WL011292
|
Manbhar Devi
|
00415
|
SBIN0031842
|
2070
|
2070
|
Processed
|
25/08/2023
|
|
4827682099
|
|
MRS MANBHAR DEVI
|
STATE BANK OF INDIA(508548)
|
|
104
|
TONK
|
RJ-272200415302634900/1106
(मण्डावर)
|
2722004000NRG24070820230231321
|
07/08/2023
|
Anuradha Sharma
|
2722004WL011292
|
Anuradha Sharma
|
00415
|
SBIN0031842
|
2300
|
2300
|
Processed
|
25/08/2023
|
|
4827682147
|
|
MRS ANURADHA SHARMA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8740
|
8740
|
|
|
|
|
|
|
|
|
105
|
TONK
|
RJ-272200414102642800/36
(छान)
|
2722004000NRG24040820230226324
|
07/08/2023
|
rameshwar
|
2722004WL010991
|
rameshwar
|
00415
|
SBIN0032427
|
2418
|
2418
|
Processed
|
25/08/2023
|
|
4827682159
|
|
MR RAMESHWAR JAT
|
STATE BANK OF INDIA(508548)
|
|
106
|
TONK
|
RJ-272200414102642900/356
(छान)
|
2722004000NRG24040820230226356
|
07/08/2023
|
Ramavatar
|
2722004WL010994
|
Ramavatar
|
00415
|
SBIN0032427
|
2743
|
2743
|
Processed
|
25/08/2023
|
|
4827682149
|
|
MR RAMAVTAR URF JAGDISH
|
STATE BANK OF INDIA(508548)
|
|
107
|
TONK
|
RJ-272200414102642900/422
(छान)
|
2722004000NRG24040820230226335
|
07/08/2023
|
Gagan deep
|
2722004WL010991
|
Gagan deep
|
00415
|
SBIN0032427
|
1890
|
1890
|
Processed
|
25/08/2023
|
|
4827682152
|
|
MR GAGANDEEP SHARMA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7051
|
7051
|
|
|
|
|
|
|
|
|
108
|
TONK
|
RJ-272200415302634900/246-A
(मण्डावर)
|
2722004000NRG24070820230231335
|
07/08/2023
|
nirma
|
2722004WL011292
|
nirma
|
00468
|
UBIN0568881
|
2300
|
2300
|
Processed
|
25/08/2023
|
|
4827682153
|
|
NIRMA YADAV
|
UNION BANK OF INDIA(508500)
|
|
109
|
TONK
|
RJ-272200415302634900/305
(मण्डावर)
|
2722004000NRG24070820230231264
|
07/08/2023
|
priyanka
|
2722004WL011291
|
priyanka
|
00468
|
UBIN0568881
|
1935
|
1935
|
Processed
|
25/08/2023
|
|
4827682154
|
|
PRIYANKA BAIRWA
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4235
|
4235
|
|
|
|
|
|
|
|
|
110
|
TONK
|
RJ-272200415302634900/516
(मण्डावर)
|
2722004000NRG24070820230231344
|
07/08/2023
|
KHUSHI RAM
|
2722004WL011292
|
KHUSHI RAM
|
00468
|
UBIN0574899
|
2300
|
2300
|
Processed
|
25/08/2023
|
|
4827682156
|
|
KASHIRAM GURJAR SO CHOUTHMAL GURJAR
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2300
|
2300
|
|
|
|
|
|
|
|
|
111
|
TONK
|
RJ-272200414102642500/147
(छान)
|
2722004000NRG24040820230226344
|
07/08/2023
|
madan
|
2722004WL010993
|
madan
|
00604
|
BARB0BRGBXX
|
2353
|
2353
|
Processed
|
25/08/2023
|
|
4827682201
|
|
MADAN LAL SO NARAYAN LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
112
|
TONK
|
RJ-272200414102642500/147
(छान)
|
2722004000NRG24040820230226345
|
07/08/2023
|
prem
|
2722004WL010993
|
prem
|
00604
|
BARB0BRGBXX
|
2353
|
2353
|
Processed
|
25/08/2023
|
|
4827682191
|
|
PREM WO MADAN BALAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
113
|
TONK
|
RJ-272200414102642500/40
(छान)
|
2722004000NRG24040820230226347
|
07/08/2023
|
hangami
|
2722004WL010993
|
hangami
|
00604
|
BARB0BRGBXX
|
2353
|
2353
|
Processed
|
25/08/2023
|
|
4827682078
|
|
HANGAMI DEVI WO SHANKAR LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
114
|
TONK
|
RJ-272200414102642500/40
(छान)
|
2722004000NRG24040820230226346
|
07/08/2023
|
shankar
|
2722004WL010993
|
shankar
|
00604
|
BARB0BRGBXX
|
2353
|
2353
|
Processed
|
25/08/2023
|
|
4827682061
|
|
SHANKAR LAL
|
BANK OF BARODA(606985)
|
|
115
|
TONK
|
RJ-272200414102642500/76
(छान)
|
2722004000NRG24040820230226342
|
07/08/2023
|
mohani
|
2722004WL010992
|
mohani
|
00604
|
BARB0BRGBXX
|
2730
|
2730
|
Processed
|
25/08/2023
|
|
4827682074
|
|
Mohani
|
BANK OF BARODA(606985)
|
|
116
|
TONK
|
RJ-272200414102642500/76
(छान)
|
2722004000NRG24040820230226343
|
07/08/2023
|
Rajendra
|
2722004WL010992
|
Rajendra
|
00604
|
BARB0BRGBXX
|
2730
|
2730
|
Processed
|
25/08/2023
|
|
4827682094
|
|
RAJENDRA SO PRAHLAD
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
117
|
TONK
|
RJ-272200414102642500/77
(छान)
|
2722004000NRG24040820230226349
|
07/08/2023
|
Govind
|
2722004WL010993
|
Govind
|
00604
|
BARB0BRGBXX
|
2353
|
2353
|
Processed
|
25/08/2023
|
|
4827682077
|
|
GOVIND SO KESAR LAL BAIRWA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
118
|
TONK
|
RJ-272200414102642500/82
(छान)
|
2722004000NRG24040820230226350
|
07/08/2023
|
RAJU LAL
|
2722004WL010993
|
RAJU LAL
|
00604
|
BARB0BRGBXX
|
2353
|
2353
|
Processed
|
25/08/2023
|
|
4827682059
|
|
Raju
|
BANK OF BARODA(606985)
|
|
119
|
TONK
|
RJ-272200414102642500/82
(छान)
|
2722004000NRG24040820230226351
|
07/08/2023
|
sheela
|
2722004WL010993
|
sheela
|
00604
|
BARB0BRGBXX
|
2353
|
2353
|
Processed
|
25/08/2023
|
|
4827682062
|
|
SHEELA WO RAJU LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
120
|
TONK
|
RJ-272200414102642500/90
(छान)
|
2722004000NRG24040820230226352
|
07/08/2023
|
chaturbhuj
|
2722004WL010993
|
chaturbhuj
|
00604
|
BARB0BRGBXX
|
2353
|
2353
|
Processed
|
25/08/2023
|
|
4827682202
|
|
CHATERBHUJ SO DHULYA JAT
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
121
|
TONK
|
RJ-272200414102642500/90
(छान)
|
2722004000NRG24040820230226353
|
07/08/2023
|
ram kanawar
|
2722004WL010993
|
ram kanawar
|
00604
|
BARB0BRGBXX
|
2353
|
2353
|
Processed
|
25/08/2023
|
|
4827682060
|
|
RAMKANWAR DEVI WO CHTURBHUJ JAT
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
122
|
TONK
|
RJ-272200414102642700/124
(छान)
|
2722004000NRG24040820230226290
|
07/08/2023
|
maina
|
2722004WL010991
|
maina
|
00604
|
BARB0BRGBXX
|
2136
|
2136
|
Processed
|
25/08/2023
|
|
4827682066
|
|
MAINA W/O RAJARAM MEENA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
123
|
TONK
|
RJ-272200414102642700/153
(छान)
|
2722004000NRG24040820230226291
|
07/08/2023
|
Champu
|
2722004WL010991
|
Champu
|
00604
|
BARB0BRGBXX
|
2136
|
2136
|
Processed
|
25/08/2023
|
|
4827682080
|
|
CHAMPU WO BABULAL MALI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
124
|
TONK
|
RJ-272200414102642700/154
(छान)
|
2722004000NRG24040820230226292
|
07/08/2023
|
Gora devi
|
2722004WL010991
|
Gora devi
|
00604
|
BARB0BRGBXX
|
2136
|
2136
|
Processed
|
25/08/2023
|
|
4827682072
|
|
GORA DEVI W/O MORPAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
125
|
TONK
|
RJ-272200414102642700/155
(छान)
|
2722004000NRG24040820230226293
|
07/08/2023
|
pokhar
|
2722004WL010991
|
pokhar
|
00604
|
BARB0BRGBXX
|
2136
|
2136
|
Processed
|
25/08/2023
|
|
4827682064
|
|
POKHAR LAL NATH SO NANDA NATH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
126
|
TONK
|
RJ-272200414102642700/165
(छान)
|
2722004000NRG24040820230226295
|
07/08/2023
|
ugja
|
2722004WL010991
|
ugja
|
00604
|
BARB0BRGBXX
|
2136
|
2136
|
Processed
|
25/08/2023
|
|
4827682084
|
|
UGANTA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
127
|
TONK
|
RJ-272200414102642700/193
(छान)
|
2722004000NRG24040820230226296
|
07/08/2023
|
Asha verma
|
2722004WL010991
|
Asha verma
|
00604
|
BARB0BRGBXX
|
2136
|
2136
|
Processed
|
25/08/2023
|
|
4827682091
|
|
ASHA VERMA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
128
|
TONK
|
RJ-272200414102642700/211
(छान)
|
2722004000NRG24040820230226297
|
07/08/2023
|
Bhagirath
|
2722004WL010991
|
Bhagirath
|
00604
|
BARB0BRGBXX
|
1780
|
1780
|
Processed
|
25/08/2023
|
|
4827682095
|
|
BHAGIRATH SO RAMCHANDRA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
129
|
TONK
|
RJ-272200414102642700/220
(छान)
|
2722004000NRG24040820230226298
|
07/08/2023
|
kasni
|
2722004WL010991
|
kasni
|
00604
|
BARB0BRGBXX
|
1780
|
1780
|
Processed
|
25/08/2023
|
|
4827682195
|
|
KISHANI DEVI REGAR WO RAM NIWAS REGAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
130
|
TONK
|
RJ-272200414102642700/249
(छान)
|
2722004000NRG24040820230226299
|
07/08/2023
|
Banti devi
|
2722004WL010991
|
Banti devi
|
00604
|
BARB0BRGBXX
|
1780
|
1780
|
Processed
|
25/08/2023
|
|
4827682089
|
|
BANTI DEVI BAIRWA WO NORAT MAL BAIRWA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
131
|
TONK
|
RJ-272200414102642700/258
(छान)
|
2722004000NRG24040820230226300
|
07/08/2023
|
Hansa devi
|
2722004WL010991
|
Hansa devi
|
00604
|
BARB0BRGBXX
|
1780
|
1780
|
Processed
|
25/08/2023
|
|
4827682075
|
|
HANSA BAAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
132
|
TONK
|
RJ-272200414102642700/281
(छान)
|
2722004000NRG24040820230226302
|
07/08/2023
|
Anju bairwa
|
2722004WL010991
|
Anju bairwa
|
00604
|
BARB0BRGBXX
|
1958
|
1958
|
Processed
|
25/08/2023
|
|
4827682056
|
|
ANJU BAIRWA WO RAJENDRA BAIRWA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
133
|
TONK
|
RJ-272200414102642700/357
(छान)
|
2722004000NRG24040820230226303
|
07/08/2023
|
daphu
|
2722004WL010991
|
daphu
|
00604
|
BARB0BRGBXX
|
1958
|
1958
|
Processed
|
25/08/2023
|
|
4827682199
|
|
DHAPU DEVI W/O GORU MALI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
134
|
TONK
|
RJ-272200414102642700/358
(छान)
|
2722004000NRG24040820230226304
|
07/08/2023
|
Manraj devi
|
2722004WL010991
|
Manraj devi
|
00604
|
BARB0BRGBXX
|
1958
|
1958
|
Processed
|
25/08/2023
|
|
4827682092
|
|
MANRAJ DEVI WO RAJU MALI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
135
|
TONK
|
RJ-272200414102642700/371
(छान)
|
2722004000NRG24040820230226305
|
07/08/2023
|
ASHA
|
2722004WL010991
|
ASHA
|
00604
|
BARB0BRGBXX
|
1780
|
1780
|
Processed
|
25/08/2023
|
|
4827682070
|
|
ASHA DEVI W/O HEERA LAL SAINI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
136
|
TONK
|
RJ-272200414102642700/387
(छान)
|
2722004000NRG24040820230226306
|
07/08/2023
|
Mena devi
|
2722004WL010991
|
Mena devi
|
00604
|
BARB0BRGBXX
|
1602
|
1602
|
Processed
|
25/08/2023
|
|
4827682093
|
|
MENA DEVI WO MANISH KUMAR AINI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
137
|
TONK
|
RJ-272200414102642700/413
(छान)
|
2722004000NRG24040820230226307
|
07/08/2023
|
indara
|
2722004WL010991
|
indara
|
00604
|
BARB0BRGBXX
|
1780
|
1780
|
Processed
|
25/08/2023
|
|
4827682197
|
|
INDRA DEVI W/O RAMESHWAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
138
|
TONK
|
RJ-272200414102642700/510
(छान)
|
2722004000NRG24040820230226308
|
07/08/2023
|
prem
|
2722004WL010991
|
prem
|
00604
|
BARB0BRGBXX
|
1958
|
1958
|
Processed
|
25/08/2023
|
|
4827682196
|
|
PREM DEVI BALAI W/O RAM SWAROOP BALAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
139
|
TONK
|
RJ-272200414102642700/514
(छान)
|
2722004000NRG24040820230226309
|
07/08/2023
|
durga devi
|
2722004WL010991
|
durga devi
|
00604
|
BARB0BRGBXX
|
890
|
890
|
Processed
|
25/08/2023
|
|
4827682085
|
|
DURGA DEVI WO SANJAY MEENA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
140
|
TONK
|
RJ-272200414102642700/548
(छान)
|
2722004000NRG24040820230226310
|
07/08/2023
|
seema
|
2722004WL010991
|
seema
|
00604
|
BARB0BRGBXX
|
1602
|
1602
|
Processed
|
25/08/2023
|
|
4827682083
|
|
SEEMA DEVI WO RAMPHOOL SAINI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
141
|
TONK
|
RJ-272200414102642700/556
(छान)
|
2722004000NRG24040820230226311
|
07/08/2023
|
gattu
|
2722004WL010991
|
gattu
|
00604
|
BARB0BRGBXX
|
2136
|
2136
|
Processed
|
25/08/2023
|
|
4827682058
|
|
GATTU DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
142
|
TONK
|
RJ-272200414102642700/570
(छान)
|
2722004000NRG24040820230226312
|
07/08/2023
|
barji devi
|
2722004WL010991
|
barji devi
|
00604
|
BARB0BRGBXX
|
2136
|
2136
|
Processed
|
25/08/2023
|
|
4827682076
|
|
BARJI NATH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
143
|
TONK
|
RJ-272200414102642700/571
(छान)
|
2722004000NRG24040820230226314
|
07/08/2023
|
mandori devi
|
2722004WL010991
|
mandori devi
|
00604
|
BARB0BRGBXX
|
2136
|
2136
|
Processed
|
25/08/2023
|
|
4827682071
|
|
MANDOR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
144
|
TONK
|
RJ-272200414102642700/571
(छान)
|
2722004000NRG24040820230226313
|
07/08/2023
|
shankar
|
2722004WL010991
|
shankar
|
00604
|
BARB0BRGBXX
|
2136
|
2136
|
Processed
|
25/08/2023
|
|
4827682192
|
|
SHANKARNATH S/O MOOLCHAND NATH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
145
|
TONK
|
RJ-272200414102642700/602
(छान)
|
2722004000NRG24040820230226315
|
07/08/2023
|
Dilbar
|
2722004WL010991
|
Dilbar
|
00604
|
BARB0BRGBXX
|
1780
|
1780
|
Processed
|
25/08/2023
|
|
4827682090
|
|
DILBAR DEVI WO RAJENDR SAINI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
146
|
TONK
|
RJ-272200414102642700/609
(छान)
|
2722004000NRG24040820230226316
|
07/08/2023
|
Manbhar
|
2722004WL010991
|
Manbhar
|
00604
|
BARB0BRGBXX
|
2136
|
2136
|
Processed
|
25/08/2023
|
|
4827682081
|
|
MANBHAR DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
147
|
TONK
|
RJ-272200414102642700/634
(छान)
|
2722004000NRG24040820230226318
|
07/08/2023
|
Lalita kumhar
|
2722004WL010991
|
Lalita kumhar
|
00604
|
BARB0BRGBXX
|
1780
|
1780
|
Processed
|
25/08/2023
|
|
4827682087
|
|
LALITA KUMHAR WO DINESH KUMHAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
148
|
TONK
|
RJ-272200414102642700/69
(छान)
|
2722004000NRG24040820230226321
|
07/08/2023
|
harlal
|
2722004WL010991
|
harlal
|
00604
|
BARB0BRGBXX
|
2457
|
2457
|
Processed
|
25/08/2023
|
|
4827682203
|
|
HARLAL CHOUDHARY SO BAJRANG LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
149
|
TONK
|
RJ-272200414102642700/69
(छान)
|
2722004000NRG24040820230226322
|
07/08/2023
|
prem
|
2722004WL010991
|
prem
|
00604
|
BARB0BRGBXX
|
2418
|
2418
|
Processed
|
25/08/2023
|
|
4827682082
|
|
PREM DEBI WO HAR LAL CHOUDHARY
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
150
|
TONK
|
RJ-272200414102642800/73
(छान)
|
2722004000NRG24040820230226325
|
07/08/2023
|
sitaram
|
2722004WL010991
|
sitaram
|
00604
|
BARB0BRGBXX
|
2418
|
2418
|
Processed
|
25/08/2023
|
|
4827682065
|
|
SITARAM BAIRWA SO GOPI BAIRWA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
151
|
TONK
|
RJ-272200414102642900/200
(छान)
|
2722004000NRG24040820230226327
|
07/08/2023
|
Seeta devit
|
2722004WL010991
|
Seeta devit
|
00604
|
BARB0BRGBXX
|
1890
|
1890
|
Processed
|
25/08/2023
|
|
4827682211
|
|
RAM KARAN SHARAMA S/O RAM RAKH SHARAMA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
152
|
TONK
|
RJ-272200414102642900/200
(छान)
|
2722004000NRG24040820230226328
|
07/08/2023
|
Sonu sharma
|
2722004WL010991
|
Sonu sharma
|
00604
|
BARB0BRGBXX
|
2457
|
2457
|
Processed
|
25/08/2023
|
|
4827682068
|
|
SONU SHARMA SO RAM KARAN SHARM
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
153
|
TONK
|
RJ-272200414102642900/341
(छान)
|
2722004000NRG24040820230226586
|
07/08/2023
|
Kamlesh
|
2722004WL011020
|
Kamlesh
|
00604
|
BARB0BRGBXX
|
2418
|
2418
|
Processed
|
25/08/2023
|
|
4827682194
|
|
KAMLESH BAIRWA
|
INDIAN OVERSEAS BANK(508541)
|
|
154
|
TONK
|
RJ-272200414102642900/342
(छान)
|
2722004000NRG24040820230226331
|
07/08/2023
|
Ambalal
|
2722004WL010991
|
Ambalal
|
00604
|
BARB0BRGBXX
|
2418
|
2418
|
Processed
|
25/08/2023
|
|
4827682198
|
|
AMBA LAL BAIRWA SO RAMDEV BAIR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
155
|
TONK
|
RJ-272200414102642900/342
(छान)
|
2722004000NRG24040820230226332
|
07/08/2023
|
samodra
|
2722004WL010991
|
samodra
|
00604
|
BARB0BRGBXX
|
2418
|
2418
|
Processed
|
25/08/2023
|
|
4827682190
|
|
SAMODARA DEVI WO AMBALAL BAIRWA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
156
|
TONK
|
RJ-272200414102642900/349
(छान)
|
2722004000NRG24040820230226333
|
07/08/2023
|
jairaj
|
2722004WL010991
|
jairaj
|
00604
|
BARB0BRGBXX
|
2418
|
2418
|
Processed
|
25/08/2023
|
|
4827682063
|
|
JAYRAJ BAIRWA SO KAJOD BAIRWA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
157
|
TONK
|
RJ-272200414102642900/355
(छान)
|
2722004000NRG24040820230226354
|
07/08/2023
|
rampal
|
2722004WL010994
|
rampal
|
00604
|
BARB0BRGBXX
|
2743
|
2743
|
Processed
|
25/08/2023
|
|
4827682193
|
|
RAM PAL BAIRWA S/O KALYAN BAIRWA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
158
|
TONK
|
RJ-272200414102642900/373
(छान)
|
2722004000NRG24040820230226588
|
07/08/2023
|
Ranglal
|
2722004WL011020
|
Ranglal
|
00604
|
BARB0BRGBXX
|
2418
|
2418
|
Processed
|
25/08/2023
|
|
4827682086
|
|
RANGLAL SO HARDEVAA BAIRWA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
159
|
TONK
|
RJ-272200414102642900/393
(छान)
|
2722004000NRG24040820230226590
|
07/08/2023
|
prem devi
|
2722004WL011020
|
prem devi
|
00604
|
BARB0BRGBXX
|
2418
|
2418
|
Processed
|
25/08/2023
|
|
4827682200
|
|
PREM DEVI WO JAGDISH BAIRWA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
160
|
TONK
|
RJ-272200414102642900/412
(छान)
|
2722004000NRG24040820230226591
|
07/08/2023
|
Hariram bairwa
|
2722004WL011020
|
Hariram bairwa
|
00604
|
BARB0BRGBXX
|
2418
|
2418
|
Processed
|
25/08/2023
|
|
4827682067
|
|
HARIRAM BAIRWA
|
INDIAN OVERSEAS BANK(508541)
|
|
161
|
TONK
|
RJ-272200414102642900/412
(छान)
|
2722004000NRG24040820230226592
|
07/08/2023
|
raj bai
|
2722004WL011020
|
raj bai
|
00604
|
BARB0BRGBXX
|
2418
|
2418
|
Processed
|
25/08/2023
|
|
4827682073
|
|
RAJ BAI BAIRWA W/O HARIRAM BAIRWA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
162
|
TONK
|
RJ-272200414102642900/421
(छान)
|
2722004000NRG24040820230226593
|
07/08/2023
|
Mamta devi
|
2722004WL011020
|
Mamta devi
|
00604
|
BARB0BRGBXX
|
2418
|
2418
|
Processed
|
25/08/2023
|
|
4827682069
|
|
MAMTA WO RAKESH BAIRWA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
163
|
TONK
|
RJ-272200414102642900/422
(छान)
|
2722004000NRG24040820230226336
|
07/08/2023
|
Pinki devi
|
2722004WL010991
|
Pinki devi
|
00604
|
BARB0BRGBXX
|
1890
|
1890
|
Processed
|
25/08/2023
|
|
4827682088
|
|
PINKI DEVI WO GAGAN DEEP
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
164
|
TONK
|
RJ-272200414102642900/43
(छान)
|
2722004000NRG24040820230226337
|
07/08/2023
|
Suraj karan
|
2722004WL010991
|
Suraj karan
|
00604
|
BARB0BRGBXX
|
1890
|
1890
|
Processed
|
25/08/2023
|
|
4827682057
|
|
SURAJ KARAN SO GOPI LAL GURJER
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
165
|
TONK
|
RJ-272200414102642900/431
(छान)
|
2722004000NRG24040820230226594
|
07/08/2023
|
SAVITRI DEVI
|
2722004WL011020
|
SAVITRI DEVI
|
00604
|
BARB0BRGBXX
|
2418
|
2418
|
Processed
|
25/08/2023
|
|
4827682079
|
|
SAVITRI BAIRWA WO BABULAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
166
|
TONK
|
RJ-272200414102642900/89
(छान)
|
2722004000NRG24040820230226339
|
07/08/2023
|
hanuman singh
|
2722004WL010991
|
hanuman singh
|
00604
|
BARB0BRGBXX
|
1890
|
1890
|
Processed
|
25/08/2023
|
|
4827682189
|
|
HANUMAN SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
167
|
TONK
|
RJ-272200415302634900/243-A
(मण्डावर)
|
2722004000NRG24070820230231329
|
07/08/2023
|
santosh
|
2722004WL011292
|
santosh
|
00604
|
BARB0BRGBXX
|
2300
|
2300
|
Processed
|
25/08/2023
|
|
4827682096
|
|
SANTOSH YADAV DO SHIVJI LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
168
|
TONK
|
RJ-272200415302634900/464
(मण्डावर)
|
2722004000NRG24070820230231274
|
07/08/2023
|
Premlal
|
2722004WL011291
|
Premlal
|
00604
|
BARB0BRGBXX
|
2365
|
2365
|
Processed
|
25/08/2023
|
|
4827682098
|
|
PREM LAL SO MOHAN LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
169
|
TONK
|
RJ-272200415302634900/635
(मण्डावर)
|
2722004000NRG24070820230231353
|
07/08/2023
|
prabhu kishan
|
2722004WL011292
|
prabhu kishan
|
00604
|
BARB0BRGBXX
|
2300
|
2300
|
Processed
|
25/08/2023
|
|
4827682097
|
|
PEM KISAN SO LADU LAL GUJAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
127497
|
127497
|
|
|
|
|
|
|
|
|
170
|
TONK
|
RJ-272200415302634900/561
(मण्डावर)
|
2722004000NRG24070820230231350
|
07/08/2023
|
anjana
|
2722004WL011292
|
anjana
|
00662
|
BDBL0001521
|
2070
|
2070
|
Processed
|
25/08/2023
|
|
4827682104
|
|
MRS ANJANA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2070
|
2070
|
|
|
|
|
|
|
|
|
171
|
TONK
|
RJ-272200415302634900/1101
(मण्डावर)
|
2722004000NRG24070820230231228
|
07/08/2023
|
Priyanka Devi
|
2722004WL011291
|
Priyanka Devi
|
00692
|
UJVN0002222
|
860
|
860
|
Processed
|
25/08/2023
|
|
4827682218
|
|
Priyanka Gurjar
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
860
|
860
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
366018
|
366018
|
|
|
|
|
|
|
|