|
S.No
|
Block Name
|
Job Card No.
(Panchayat Name)
|
Reference No.
|
Transaction Date
|
Applicant Name
|
Wagelist No.
|
Name of Primary Account Holder
|
Bank Code
|
IFSC code
|
Amount to be credited (In Rs.)
|
Credit Amount(In Rs.)
|
Status
|
Processed Date
|
Bank To co-operative/postoffice
Processed Date
|
UTR No.
|
Rejection Reason
|
Paid in account of
(in case of ABP)
|
Paid in Bank
(in case of ABP)
|
|
1
|
TONK
|
RJ-272200413602635400/48
(अरनिया केदार)
|
2722004000NRG24220320240478942
|
22/03/2024
|
Bhoori
|
2722004WL024044
|
Bhoori
|
00032
|
UTIB0001580
|
1530
|
1530
|
Processed
|
20/04/2024
|
|
3161897904
|
|
BHURI DEVI
|
AXIS BANK(607153)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1530
|
1530
|
|
|
|
|
|
|
|
|
2
|
TONK
|
RJ-272200415902635900/1000
(सोरन)
|
2722004000NRG24220320240479417
|
22/03/2024
|
Latifunnisa
|
2722004WL024082
|
Latifunnisa
|
00045
|
BARB0BADAKU
|
2750
|
2750
|
Processed
|
20/04/2024
|
|
3161898071
|
|
LATIFUNNISA
|
BANK OF BARODA(606985)
|
|
3
|
TONK
|
RJ-272200415902639000/13
(सोरन)
|
2722004000NRG24220320240479462
|
22/03/2024
|
anita
|
2722004WL024084
|
anita
|
00045
|
BARB0BADAKU
|
1650
|
1650
|
Processed
|
20/04/2024
|
|
3161898072
|
|
ANITA BAIRWA
|
BANK OF BARODA(606985)
|
|
4
|
TONK
|
RJ-272200415902639000/33
(सोरन)
|
2722004000NRG24220320240479448
|
22/03/2024
|
Sunil
|
2722004WL024083
|
Sunil
|
00045
|
BARB0BADAKU
|
2240
|
2240
|
Processed
|
20/04/2024
|
|
3161898075
|
|
SUNIL BAIRWA
|
BANK OF BARODA(606985)
|
|
5
|
TONK
|
RJ-272200415902639000/394
(सोरन)
|
2722004000NRG24220320240479480
|
22/03/2024
|
Jaynti
|
2722004WL024084
|
Jaynti
|
00045
|
BARB0BADAKU
|
1650
|
1650
|
Processed
|
20/04/2024
|
|
3161898074
|
|
JAYNTI
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8290
|
8290
|
|
|
|
|
|
|
|
|
6
|
TONK
|
RJ-272200416002644000/37
(ताखाेली)
|
2722004000NRG24220320240479938
|
22/03/2024
|
kamlesh
|
2722004WL024115
|
kamlesh
|
00045
|
BARB0SANKHA
|
1850
|
1850
|
Processed
|
20/04/2024
|
|
3161898042
|
|
KAMLESH SO SHRVAN
|
BANK OF BARODA(606985)
|
|
7
|
TONK
|
RJ-272200416002644000/59
(ताखाेली)
|
2722004000NRG24220320240479961
|
22/03/2024
|
Indra
|
2722004WL024116
|
Indra
|
00045
|
BARB0SANKHA
|
3315
|
3315
|
Processed
|
20/04/2024
|
|
3161897920
|
|
NDRA DEVI WO NARASU
|
BANK OF BARODA(606985)
|
|
8
|
TONK
|
RJ-272200416002644000/7
(ताखाेली)
|
2722004000NRG24220320240479962
|
22/03/2024
|
Ghassi
|
2722004WL024116
|
Ghassi
|
00045
|
BARB0SANKHA
|
3315
|
3315
|
Processed
|
20/04/2024
|
|
3161898048
|
|
GHANSI SO MATHRA
|
BANK OF BARODA(606985)
|
|
9
|
TONK
|
RJ-272200416002644000/7
(ताखाेली)
|
2722004000NRG24220320240479963
|
22/03/2024
|
ladi
|
2722004WL024116
|
ladi
|
00045
|
BARB0SANKHA
|
3315
|
3315
|
Processed
|
20/04/2024
|
|
3161897914
|
|
LADIDEVI
|
BANK OF BARODA(606985)
|
|
10
|
TONK
|
RJ-272200416002644000/7
(ताखाेली)
|
2722004000NRG24220320240479941
|
22/03/2024
|
sobhag
|
2722004WL024115
|
sobhag
|
00045
|
BARB0SANKHA
|
2405
|
2405
|
Processed
|
20/04/2024
|
|
3161898043
|
|
SHOBHAG MAL MEENA SO
|
BANK OF BARODA(606985)
|
|
11
|
TONK
|
RJ-272200416002644100/199
(ताखाेली)
|
2722004000NRG24220320240479897
|
22/03/2024
|
Rajnti
|
2722004WL024114
|
Rajnti
|
00045
|
BARB0SANKHA
|
2431
|
2431
|
Processed
|
20/04/2024
|
|
3161898046
|
|
RAJANTI WO SHIVPRASA
|
BANK OF BARODA(606985)
|
|
12
|
TONK
|
RJ-272200416002644100/222
(ताखाेली)
|
2722004000NRG24220320240479898
|
22/03/2024
|
Sampal
|
2722004WL024114
|
Sampal
|
00045
|
BARB0SANKHA
|
2431
|
2431
|
Processed
|
20/04/2024
|
|
3161897916
|
|
SAMPAAL SO BADRI
|
BANK OF BARODA(606985)
|
|
13
|
TONK
|
RJ-272200416002644100/84
(ताखाेली)
|
2722004000NRG24220320240479904
|
22/03/2024
|
Ugnata
|
2722004WL024114
|
Ugnata
|
00045
|
BARB0SANKHA
|
2431
|
2431
|
Processed
|
20/04/2024
|
|
3161897915
|
|
UGANTA WO RAMESH MEE
|
BANK OF BARODA(606985)
|
|
14
|
TONK
|
RJ-272200416002644200/15
(ताखाेली)
|
2722004000NRG24220320240479942
|
22/03/2024
|
Ramswroop
|
2722004WL024115
|
Ramswroop
|
00045
|
BARB0SANKHA
|
3315
|
3315
|
Processed
|
20/04/2024
|
|
3161898050
|
|
RAMSWROOP DHAKAR
|
BANK OF BARODA(606985)
|
|
15
|
TONK
|
RJ-272200416002644200/17
(ताखाेली)
|
2722004000NRG24220320240479943
|
22/03/2024
|
Buddhi
|
2722004WL024115
|
Buddhi
|
00045
|
BARB0SANKHA
|
3315
|
3315
|
Processed
|
20/04/2024
|
|
3161898045
|
|
BUDHI PRAKASH NAGAR
|
BANK OF BARODA(606985)
|
|
16
|
TONK
|
RJ-272200416002644200/17
(ताखाेली)
|
2722004000NRG24220320240479944
|
22/03/2024
|
sanjesh
|
2722004WL024115
|
sanjesh
|
00045
|
BARB0SANKHA
|
3315
|
3315
|
Processed
|
20/04/2024
|
|
3161898044
|
|
SANJESH DEVI WO BUDD
|
BANK OF BARODA(606985)
|
|
17
|
TONK
|
RJ-272200416002644200/31
(ताखाेली)
|
2722004000NRG24220320240479945
|
22/03/2024
|
Kailashi
|
2722004WL024115
|
Kailashi
|
00045
|
BARB0SANKHA
|
2470
|
2470
|
Processed
|
20/04/2024
|
|
3161898016
|
|
KAILASHI DEVI WO BAB
|
BANK OF BARODA(606985)
|
|
18
|
TONK
|
RJ-272200416002645000/133
(ताखाेली)
|
2722004000NRG24220320240479946
|
22/03/2024
|
RAJESH
|
2722004WL024115
|
RAJESH
|
00045
|
BARB0SANKHA
|
3315
|
3315
|
Processed
|
20/04/2024
|
|
3161898012
|
|
RAJESH MEENA SO HEM
|
BANK OF BARODA(606985)
|
|
19
|
TONK
|
RJ-272200416002645000/133
(ताखाेली)
|
2722004000NRG24220320240479947
|
22/03/2024
|
URMILA
|
2722004WL024115
|
URMILA
|
00045
|
BARB0SANKHA
|
3315
|
3315
|
Processed
|
20/04/2024
|
|
3161898052
|
|
URMILA DEVI
|
BANK OF BARODA(606985)
|
|
20
|
TONK
|
RJ-272200416002645000/17
(ताखाेली)
|
2722004000NRG24220320240479909
|
22/03/2024
|
khusiram
|
2722004WL024114
|
khusiram
|
00045
|
BARB0SANKHA
|
3315
|
3315
|
Processed
|
20/04/2024
|
|
3161897923
|
|
KHUSHI RAM MEENA SO
|
BANK OF BARODA(606985)
|
|
21
|
TONK
|
RJ-272200416002645000/39
(ताखाेली)
|
2722004000NRG24220320240479965
|
22/03/2024
|
Seema
|
2722004WL024116
|
Seema
|
00045
|
BARB0SANKHA
|
2340
|
2340
|
Processed
|
20/04/2024
|
|
3161898049
|
|
SEEMA DEVI
|
BANK OF BARODA(606985)
|
|
22
|
TONK
|
RJ-272200416002645100/222
(ताखाेली)
|
2722004000NRG24220320240479918
|
22/03/2024
|
Samodra
|
2722004WL024114
|
Samodra
|
00045
|
BARB0SANKHA
|
2405
|
2405
|
Processed
|
20/04/2024
|
|
3161898053
|
|
SAMODRA DEVI
|
BANK OF BARODA(606985)
|
|
23
|
TONK
|
RJ-272200416002645200/250
(ताखाेली)
|
2722004000NRG24220320240479922
|
22/03/2024
|
anita
|
2722004WL024114
|
anita
|
00045
|
BARB0SANKHA
|
2405
|
2405
|
Processed
|
20/04/2024
|
|
3161897939
|
|
ANITA DEVI WO MUKESH
|
BANK OF BARODA(606985)
|
|
24
|
TONK
|
RJ-272200416002645200/318
(ताखाेली)
|
2722004000NRG24220320240479927
|
22/03/2024
|
kalu
|
2722004WL024114
|
kalu
|
00045
|
BARB0SANKHA
|
2405
|
2405
|
Processed
|
20/04/2024
|
|
3161898038
|
|
KALU SO LAXMINARAYAN
|
BANK OF BARODA(606985)
|
|
25
|
TONK
|
RJ-272200416002645200/318
(ताखाेली)
|
2722004000NRG24220320240479928
|
22/03/2024
|
raji
|
2722004WL024114
|
raji
|
00045
|
BARB0SANKHA
|
2405
|
2405
|
Processed
|
20/04/2024
|
|
3161898051
|
|
RAJI DEVI
|
BANK OF BARODA(606985)
|
|
26
|
TONK
|
RJ-272200416002645200/64
(ताखाेली)
|
2722004000NRG24220320240479930
|
22/03/2024
|
SONARIN
|
2722004WL024114
|
SONARIN
|
00045
|
BARB0SANKHA
|
2418
|
2418
|
Processed
|
20/04/2024
|
|
3161898033
|
|
SHYONARAYAN BAIRWA S
|
BANK OF BARODA(606985)
|
|
27
|
TONK
|
RJ-272200416002645200/68
(ताखाेली)
|
2722004000NRG24220320240479931
|
22/03/2024
|
ramkanya
|
2722004WL024114
|
ramkanya
|
00045
|
BARB0SANKHA
|
2405
|
2405
|
Processed
|
20/04/2024
|
|
3161898025
|
|
RAMKANYA DEVI WO GOP
|
BANK OF BARODA(606985)
|
|
28
|
TONK
|
RJ-272200416002645200/82
(ताखाेली)
|
2722004000NRG24220320240479933
|
22/03/2024
|
mahendra
|
2722004WL024114
|
mahendra
|
00045
|
BARB0SANKHA
|
2405
|
2405
|
Processed
|
20/04/2024
|
|
3161898037
|
|
MAHENDRA
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
63041
|
63041
|
|
|
|
|
|
|
|
|
29
|
TONK
|
RJ-272200415302602800/246
(मण्डावर)
|
2722004000NRG24220320240479987
|
22/03/2024
|
bhart
|
2722004WL024118
|
bhart
|
00045
|
BARB0SHIWAD
|
248
|
248
|
Processed
|
20/04/2024
|
|
3161898083
|
|
BHARAT LAL YADAV SOR
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
248
|
248
|
|
|
|
|
|
|
|
|
30
|
TONK
|
RJ-272200413602635400/673
(अरनिया केदार)
|
2722004000NRG24220320240478953
|
22/03/2024
|
Sanjana Vaishnav
|
2722004WL024044
|
Sanjana Vaishnav
|
00045
|
BARB0TONKXX
|
1785
|
1785
|
Processed
|
20/04/2024
|
|
3161898092
|
|
SANJANA VAISHNAV
|
BANK OF BARODA(606985)
|
|
31
|
TONK
|
RJ-272200413602635400/686
(अरनिया केदार)
|
2722004000NRG24220320240478954
|
22/03/2024
|
Devganesh
|
2722004WL024044
|
Devganesh
|
00045
|
BARB0TONKXX
|
1530
|
1530
|
Processed
|
20/04/2024
|
|
3161898097
|
|
DEVGANESH
|
BANK OF BARODA(606985)
|
|
32
|
TONK
|
RJ-272200415902635800/20
(सोरन)
|
2722004000NRG24220320240479406
|
22/03/2024
|
Ramlal
|
2722004WL024082
|
Ramlal
|
00045
|
BARB0TONKXX
|
2750
|
2750
|
Processed
|
20/04/2024
|
|
3161898073
|
|
RAMLALS O SHRI LAL G
|
BANK OF BARODA(606985)
|
|
33
|
TONK
|
RJ-272200415902635800/455
(सोरन)
|
2722004000NRG24220320240479409
|
22/03/2024
|
Seema
|
2722004WL024082
|
Seema
|
00045
|
BARB0TONKXX
|
2000
|
2000
|
Processed
|
20/04/2024
|
|
3161897902
|
|
SEEMA
|
BANK OF BARODA(606985)
|
|
34
|
TONK
|
RJ-272200415902635800/481
(सोरन)
|
2722004000NRG24220320240479413
|
22/03/2024
|
sanvara
|
2722004WL024082
|
sanvara
|
00045
|
BARB0TONKXX
|
1750
|
1750
|
Processed
|
20/04/2024
|
|
3161897901
|
|
SANVARA
|
CANARA BANK(508532)
|
|
35
|
TONK
|
RJ-272200415902635800/59
(सोरन)
|
2722004000NRG24220320240479414
|
22/03/2024
|
Ramkishan
|
2722004WL024082
|
Ramkishan
|
00045
|
BARB0TONKXX
|
2000
|
2000
|
Processed
|
20/04/2024
|
|
3161898084
|
|
RAM KISHAN KIR SO GO
|
BANK OF BARODA(606985)
|
|
36
|
TONK
|
RJ-272200415902635900/1000
(सोरन)
|
2722004000NRG24220320240479416
|
22/03/2024
|
Ibrahim
|
2722004WL024082
|
Ibrahim
|
00045
|
BARB0TONKXX
|
2750
|
2750
|
Processed
|
20/04/2024
|
|
3161898089
|
|
IBRAHIM KHAN
|
BANK OF BARODA(606985)
|
|
37
|
TONK
|
RJ-272200415902635900/165
(सोरन)
|
2722004000NRG24220320240479508
|
22/03/2024
|
mehbub
|
2722004WL024085
|
mehbub
|
00045
|
BARB0TONKXX
|
1650
|
1650
|
Processed
|
20/04/2024
|
|
3161898087
|
|
MAHBOOB SO MOHAMMED
|
BANK OF BARODA(606985)
|
|
38
|
TONK
|
RJ-272200415902635900/180
(सोरन)
|
2722004000NRG24220320240479511
|
22/03/2024
|
pakiza
|
2722004WL024085
|
pakiza
|
00045
|
BARB0TONKXX
|
1800
|
1800
|
Processed
|
20/04/2024
|
|
3161898088
|
|
PAKIZA
|
BANK OF BARODA(606985)
|
|
39
|
TONK
|
RJ-272200415902635900/25
(सोरन)
|
2722004000NRG24220320240479442
|
22/03/2024
|
kalu ram
|
2722004WL024083
|
kalu ram
|
00045
|
BARB0TONKXX
|
2240
|
2240
|
Processed
|
20/04/2024
|
|
3161898093
|
|
KALU
|
BANK OF BARODA(606985)
|
|
40
|
TONK
|
RJ-272200415902635900/72
(सोरन)
|
2722004000NRG24220320240479444
|
22/03/2024
|
Ajai
|
2722004WL024083
|
Ajai
|
00045
|
BARB0TONKXX
|
1568
|
1568
|
Processed
|
20/04/2024
|
|
3161898094
|
|
AJAY BAIRWA
|
BANK OF BARODA(606985)
|
|
41
|
TONK
|
RJ-272200415902635900/976
(सोरन)
|
2722004000NRG24220320240479535
|
22/03/2024
|
lokesh
|
2722004WL024085
|
lokesh
|
00045
|
BARB0TONKXX
|
1800
|
1800
|
Processed
|
20/04/2024
|
|
3161898096
|
|
LOKESH KUMAR
|
BANK OF BARODA(606985)
|
|
42
|
TONK
|
RJ-272200415902635900/998
(सोरन)
|
2722004000NRG24220320240479445
|
22/03/2024
|
Dhanraj
|
2722004WL024083
|
Dhanraj
|
00045
|
BARB0TONKXX
|
2240
|
2240
|
Processed
|
20/04/2024
|
|
3161898095
|
|
DHANRAJ
|
BANK OF BARODA(606985)
|
|
43
|
TONK
|
RJ-272200415902639000/359
(सोरन)
|
2722004000NRG24220320240479476
|
22/03/2024
|
kailashi
|
2722004WL024084
|
kailashi
|
00045
|
BARB0TONKXX
|
1050
|
1050
|
Processed
|
20/04/2024
|
|
3161898091
|
|
KAILASHI BAIRWA
|
UCO BANK(607066)
|
|
44
|
TONK
|
RJ-272200415902639000/421
(सोरन)
|
2722004000NRG24220320240479485
|
22/03/2024
|
Seema Devi
|
2722004WL024084
|
Seema Devi
|
00045
|
BARB0TONKXX
|
1500
|
1500
|
Processed
|
20/04/2024
|
|
3161898090
|
|
SEEMA DEVI
|
BANK OF BARODA(606985)
|
|
45
|
TONK
|
RJ-272200416002644000/10
(ताखाेली)
|
2722004000NRG24220320240479934
|
22/03/2024
|
gopal
|
2722004WL024115
|
gopal
|
00045
|
BARB0TONKXX
|
2405
|
2405
|
Processed
|
20/04/2024
|
|
3161898086
|
|
GOPAL MEENA S O MISH
|
BANK OF BARODA(606985)
|
|
46
|
TONK
|
RJ-272200416002644000/13
(ताखाेली)
|
2722004000NRG24220320240479935
|
22/03/2024
|
basanti
|
2722004WL024115
|
basanti
|
00045
|
BARB0TONKXX
|
2405
|
2405
|
Processed
|
20/04/2024
|
|
3161898015
|
|
Basanti Devi
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
47
|
TONK
|
RJ-272200416002644000/2
(ताखाेली)
|
2722004000NRG24220320240479936
|
22/03/2024
|
jamna devi
|
2722004WL024115
|
jamna devi
|
00045
|
BARB0TONKXX
|
2405
|
2405
|
Processed
|
20/04/2024
|
|
3161898034
|
|
JAMNA W O RAMDEVA BA
|
BANK OF BARODA(606985)
|
|
48
|
TONK
|
RJ-272200416002644000/22
(ताखाेली)
|
2722004000NRG24220320240479960
|
22/03/2024
|
ramghani
|
2722004WL024116
|
ramghani
|
00045
|
BARB0TONKXX
|
2600
|
2600
|
Processed
|
20/04/2024
|
|
3161898019
|
|
RAMGHANI WO RAMRATAN
|
BANK OF BARODA(606985)
|
|
49
|
TONK
|
RJ-272200416002644000/37
(ताखाेली)
|
2722004000NRG24220320240479937
|
22/03/2024
|
urmeela
|
2722004WL024115
|
urmeela
|
00045
|
BARB0TONKXX
|
2405
|
2405
|
Processed
|
20/04/2024
|
|
3161897930
|
|
URMILA DEVI WO KAMLE
|
BANK OF BARODA(606985)
|
|
50
|
TONK
|
RJ-272200416002644000/48
(ताखाेली)
|
2722004000NRG24220320240479940
|
22/03/2024
|
kavita devi
|
2722004WL024115
|
kavita devi
|
00045
|
BARB0TONKXX
|
1850
|
1850
|
Processed
|
20/04/2024
|
|
3161897933
|
|
KAVITA MEENA WO RAMK
|
BANK OF BARODA(606985)
|
|
51
|
TONK
|
RJ-272200416002644000/48
(ताखाेली)
|
2722004000NRG24220320240479939
|
22/03/2024
|
ramkishan
|
2722004WL024115
|
ramkishan
|
00045
|
BARB0TONKXX
|
2405
|
2405
|
Processed
|
20/04/2024
|
|
3161898026
|
|
RAMKISHAN SO DURGA L
|
BANK OF BARODA(606985)
|
|
52
|
TONK
|
RJ-272200416002644100/145
(ताखाेली)
|
2722004000NRG24220320240479894
|
22/03/2024
|
raja
|
2722004WL024114
|
raja
|
00045
|
BARB0TONKXX
|
2444
|
2444
|
Processed
|
20/04/2024
|
|
3161897941
|
|
RAJA BAI DEVI WO BHA
|
BANK OF BARODA(606985)
|
|
53
|
TONK
|
RJ-272200416002644100/172
(ताखाेली)
|
2722004000NRG24220320240479896
|
22/03/2024
|
fornta
|
2722004WL024114
|
fornta
|
00045
|
BARB0TONKXX
|
2444
|
2444
|
Processed
|
20/04/2024
|
|
3161898020
|
|
FORANTA DEVI WO HEMR
|
BANK OF BARODA(606985)
|
|
54
|
TONK
|
RJ-272200416002644100/172
(ताखाेली)
|
2722004000NRG24220320240479895
|
22/03/2024
|
hemraj
|
2722004WL024114
|
hemraj
|
00045
|
BARB0TONKXX
|
2444
|
2444
|
Processed
|
20/04/2024
|
|
3161897937
|
|
HEMRAJ MEEMA SO RAMN
|
BANK OF BARODA(606985)
|
|
55
|
TONK
|
RJ-272200416002644100/5
(ताखाेली)
|
2722004000NRG24220320240479901
|
22/03/2024
|
mojiram
|
2722004WL024114
|
mojiram
|
00045
|
BARB0TONKXX
|
2444
|
2444
|
Processed
|
20/04/2024
|
|
3161897917
|
|
MOJIRAM GURJAR SO KA
|
BANK OF BARODA(606985)
|
|
56
|
TONK
|
RJ-272200416002644100/5
(ताखाेली)
|
2722004000NRG24220320240479900
|
22/03/2024
|
raji
|
2722004WL024114
|
raji
|
00045
|
BARB0TONKXX
|
2444
|
2444
|
Processed
|
20/04/2024
|
|
3161898011
|
|
RAJI WO PRAHALAD GUR
|
BANK OF BARODA(606985)
|
|
57
|
TONK
|
RJ-272200416002644100/79
(ताखाेली)
|
2722004000NRG24220320240479903
|
22/03/2024
|
bhri
|
2722004WL024114
|
bhri
|
00045
|
BARB0TONKXX
|
2431
|
2431
|
Processed
|
20/04/2024
|
|
3161898039
|
|
BHURI DEVI WO KAILAS
|
BANK OF BARODA(606985)
|
|
58
|
TONK
|
RJ-272200416002644100/79
(ताखाेली)
|
2722004000NRG24220320240479902
|
22/03/2024
|
kailash
|
2722004WL024114
|
kailash
|
00045
|
BARB0TONKXX
|
2431
|
2431
|
Processed
|
20/04/2024
|
|
3161898010
|
|
KAILASH S O KALHAIYA
|
BANK OF BARODA(606985)
|
|
59
|
TONK
|
RJ-272200416002644100/94
(ताखाेली)
|
2722004000NRG24220320240479906
|
22/03/2024
|
ramdyal
|
2722004WL024114
|
ramdyal
|
00045
|
BARB0TONKXX
|
1122
|
1122
|
Processed
|
20/04/2024
|
|
3161898040
|
|
RAM DAYAL MEENA
|
BANK OF BARODA(606985)
|
|
60
|
TONK
|
RJ-272200416002645000/17
(ताखाेली)
|
2722004000NRG24220320240479908
|
22/03/2024
|
manbhar
|
2722004WL024114
|
manbhar
|
00045
|
BARB0TONKXX
|
3315
|
3315
|
Processed
|
20/04/2024
|
|
3161897928
|
|
MANBHAR DEVI MEENA W
|
BANK OF BARODA(606985)
|
|
61
|
TONK
|
RJ-272200416002645000/29
(ताखाेली)
|
2722004000NRG24220320240479910
|
22/03/2024
|
sohani
|
2722004WL024114
|
sohani
|
00045
|
BARB0TONKXX
|
2405
|
2405
|
Processed
|
20/04/2024
|
|
3161897922
|
|
SOHANI DEVI WO SHORA
|
BANK OF BARODA(606985)
|
|
62
|
TONK
|
RJ-272200416002645000/29
(ताखाेली)
|
2722004000NRG24220320240479911
|
22/03/2024
|
syoraj
|
2722004WL024114
|
syoraj
|
00045
|
BARB0TONKXX
|
2405
|
2405
|
Processed
|
20/04/2024
|
|
3161898008
|
|
SHORAJ MEENA SO CHAT
|
BANK OF BARODA(606985)
|
|
63
|
TONK
|
RJ-272200416002645000/39
(ताखाेली)
|
2722004000NRG24220320240479964
|
22/03/2024
|
kalu
|
2722004WL024116
|
kalu
|
00045
|
BARB0TONKXX
|
2340
|
2340
|
Processed
|
20/04/2024
|
|
3161898031
|
|
KALURAM MEENA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
64
|
TONK
|
RJ-272200416002645000/42
(ताखाेली)
|
2722004000NRG24220320240479948
|
22/03/2024
|
heera
|
2722004WL024115
|
heera
|
00045
|
BARB0TONKXX
|
2470
|
2470
|
Processed
|
20/04/2024
|
|
3161897929
|
|
HEERA DEVI MEENA WO
|
BANK OF BARODA(606985)
|
|
65
|
TONK
|
RJ-272200416002645000/43
(ताखाेली)
|
2722004000NRG24220320240479966
|
22/03/2024
|
lalaram
|
2722004WL024116
|
lalaram
|
00045
|
BARB0TONKXX
|
2340
|
2340
|
Processed
|
20/04/2024
|
|
3161898085
|
|
LALA RAM MEENA SO GA
|
BANK OF BARODA(606985)
|
|
66
|
TONK
|
RJ-272200416002645000/44
(ताखाेली)
|
2722004000NRG24220320240479970
|
22/03/2024
|
mannna
|
2722004WL024116
|
mannna
|
00045
|
BARB0TONKXX
|
2444
|
2444
|
Processed
|
20/04/2024
|
|
3161898028
|
|
MANNA DEVI WO RAJARA
|
BANK OF BARODA(606985)
|
|
67
|
TONK
|
RJ-272200416002645000/44
(ताखाेली)
|
2722004000NRG24220320240479969
|
22/03/2024
|
raja ram
|
2722004WL024116
|
raja ram
|
00045
|
BARB0TONKXX
|
2444
|
2444
|
Processed
|
20/04/2024
|
|
3161898005
|
|
RAJARAM MEENA
|
BANK OF BARODA(606985)
|
|
68
|
TONK
|
RJ-272200416002645000/44
(ताखाेली)
|
2722004000NRG24220320240479971
|
22/03/2024
|
SAROJ
|
2722004WL024116
|
SAROJ
|
00045
|
BARB0TONKXX
|
2444
|
2444
|
Processed
|
20/04/2024
|
|
3161898014
|
|
SAROJ MEENA
|
BANK OF BARODA(606985)
|
|
69
|
TONK
|
RJ-272200416002645000/66
(ताखाेली)
|
2722004000NRG24220320240479913
|
22/03/2024
|
shimla
|
2722004WL024114
|
shimla
|
00045
|
BARB0TONKXX
|
2405
|
2405
|
Processed
|
20/04/2024
|
|
3161898007
|
|
SHIMALA DEVI
|
BANK OF BARODA(606985)
|
|
70
|
TONK
|
RJ-272200416002645000/85
(ताखाेली)
|
2722004000NRG24220320240479972
|
22/03/2024
|
asharam
|
2722004WL024116
|
asharam
|
00045
|
BARB0TONKXX
|
2340
|
2340
|
Processed
|
20/04/2024
|
|
3161897921
|
|
ASHARAM MEENA SO SOR
|
BANK OF BARODA(606985)
|
|
71
|
TONK
|
RJ-272200416002645000/85
(ताखाेली)
|
2722004000NRG24220320240479973
|
22/03/2024
|
GHYSHI
|
2722004WL024116
|
GHYSHI
|
00045
|
BARB0TONKXX
|
2340
|
2340
|
Processed
|
20/04/2024
|
|
3161898035
|
|
GHISI DEVI WO AASARA
|
BANK OF BARODA(606985)
|
|
72
|
TONK
|
RJ-272200416002645000/94
(ताखाेली)
|
2722004000NRG24220320240479974
|
22/03/2024
|
suneeta
|
2722004WL024116
|
suneeta
|
00045
|
BARB0TONKXX
|
2340
|
2340
|
Processed
|
20/04/2024
|
|
3161898041
|
|
SUNITA DEVI MEENA
|
BANK OF BARODA(606985)
|
|
73
|
TONK
|
RJ-272200416002645000/99
(ताखाेली)
|
2722004000NRG24220320240479951
|
22/03/2024
|
rameshi devi
|
2722004WL024115
|
rameshi devi
|
00045
|
BARB0TONKXX
|
2470
|
2470
|
Processed
|
20/04/2024
|
|
3161897931
|
|
RAMESHI DEVI WO BHAR
|
BANK OF BARODA(606985)
|
|
74
|
TONK
|
RJ-272200416002645100/101
(ताखाेली)
|
2722004000NRG24220320240479952
|
22/03/2024
|
hariram
|
2722004WL024115
|
hariram
|
00045
|
BARB0TONKXX
|
2470
|
2470
|
Processed
|
20/04/2024
|
|
3161897924
|
|
HARI RAM MEENA SO MO
|
BANK OF BARODA(606985)
|
|
75
|
TONK
|
RJ-272200416002645100/121
(ताखाेली)
|
2722004000NRG24220320240479915
|
22/03/2024
|
Prem
|
2722004WL024114
|
Prem
|
00045
|
BARB0TONKXX
|
2405
|
2405
|
Processed
|
20/04/2024
|
|
3161898027
|
|
PREM DEVI WO KAJOD
|
BANK OF BARODA(606985)
|
|
76
|
TONK
|
RJ-272200416002645100/173
(ताखाेली)
|
2722004000NRG24220320240479916
|
22/03/2024
|
kishan lal
|
2722004WL024114
|
kishan lal
|
00045
|
BARB0TONKXX
|
2405
|
2405
|
Processed
|
20/04/2024
|
|
3161897918
|
|
KISHAN LAL SO AMBA L
|
BANK OF BARODA(606985)
|
|
77
|
TONK
|
RJ-272200416002645100/173
(ताखाेली)
|
2722004000NRG24220320240479917
|
22/03/2024
|
sunita
|
2722004WL024114
|
sunita
|
00045
|
BARB0TONKXX
|
2405
|
2405
|
Processed
|
20/04/2024
|
|
3161898021
|
|
SUNITA DEVI WO KISHA
|
BANK OF BARODA(606985)
|
|
78
|
TONK
|
RJ-272200416002645100/18
(ताखाेली)
|
2722004000NRG24220320240479954
|
22/03/2024
|
Gadool
|
2722004WL024115
|
Gadool
|
00045
|
BARB0TONKXX
|
3315
|
3315
|
Processed
|
20/04/2024
|
|
3161897935
|
|
GADULI DEVI WO RAMSI
|
BANK OF BARODA(606985)
|
|
79
|
TONK
|
RJ-272200416002645100/189
(ताखाेली)
|
2722004000NRG24220320240479956
|
22/03/2024
|
bhagwan
|
2722004WL024115
|
bhagwan
|
00045
|
BARB0TONKXX
|
3315
|
3315
|
Processed
|
20/04/2024
|
|
3161898006
|
|
BHAGWAN SO PANCHU
|
BANK OF BARODA(606985)
|
|
80
|
TONK
|
RJ-272200416002645100/189
(ताखाेली)
|
2722004000NRG24220320240479957
|
22/03/2024
|
natidevi
|
2722004WL024115
|
natidevi
|
00045
|
BARB0TONKXX
|
3315
|
3315
|
Processed
|
20/04/2024
|
|
3161898023
|
|
NATI DEVI WO BHAGWAN
|
BANK OF BARODA(606985)
|
|
81
|
TONK
|
RJ-272200416002645100/19
(ताखाेली)
|
2722004000NRG24220320240479958
|
22/03/2024
|
rajanti
|
2722004WL024115
|
rajanti
|
00045
|
BARB0TONKXX
|
3315
|
3315
|
Processed
|
20/04/2024
|
|
3161897926
|
|
RAJANTI DEVI WO JODH
|
BANK OF BARODA(606985)
|
|
82
|
TONK
|
RJ-272200416002645100/194
(ताखाेली)
|
2722004000NRG24220320240479959
|
22/03/2024
|
madhu
|
2722004WL024115
|
madhu
|
00045
|
BARB0TONKXX
|
3315
|
3315
|
Processed
|
20/04/2024
|
|
3161897940
|
|
MADHU DEVI WO PRAKAS
|
BANK OF BARODA(606985)
|
|
83
|
TONK
|
RJ-272200416002645100/199
(ताखाेली)
|
2722004000NRG24220320240479975
|
22/03/2024
|
hemraj
|
2722004WL024116
|
hemraj
|
00045
|
BARB0TONKXX
|
2340
|
2340
|
Processed
|
20/04/2024
|
|
3161897927
|
|
HEMRAJ MEENA SO BABU
|
BANK OF BARODA(606985)
|
|
84
|
TONK
|
RJ-272200416002645100/199
(ताखाेली)
|
2722004000NRG24220320240479976
|
22/03/2024
|
manbhar
|
2722004WL024116
|
manbhar
|
00045
|
BARB0TONKXX
|
2340
|
2340
|
Processed
|
20/04/2024
|
|
3161898009
|
|
MANBHAR DEVI WO HEMR
|
BANK OF BARODA(606985)
|
|
85
|
TONK
|
RJ-272200416002645100/68
(ताखाेली)
|
2722004000NRG24220320240479977
|
22/03/2024
|
babu
|
2722004WL024116
|
babu
|
00045
|
BARB0TONKXX
|
2600
|
2600
|
Processed
|
20/04/2024
|
|
3161897932
|
|
BABU LAL MEENA SO BH
|
BANK OF BARODA(606985)
|
|
86
|
TONK
|
RJ-272200416002645100/68
(ताखाेली)
|
2722004000NRG24220320240479978
|
22/03/2024
|
Pana
|
2722004WL024116
|
Pana
|
00045
|
BARB0TONKXX
|
2600
|
2600
|
Processed
|
20/04/2024
|
|
3161898024
|
|
PANA DEVI MEENA WO B
|
BANK OF BARODA(606985)
|
|
87
|
TONK
|
RJ-272200416002645100/82
(ताखाेली)
|
2722004000NRG24220320240479980
|
22/03/2024
|
Indra
|
2722004WL024116
|
Indra
|
00045
|
BARB0TONKXX
|
2444
|
2444
|
Processed
|
20/04/2024
|
|
3161898022
|
|
NDRA DEVI WO RANGLA
|
BANK OF BARODA(606985)
|
|
88
|
TONK
|
RJ-272200416002645100/82
(ताखाेली)
|
2722004000NRG24220320240479979
|
22/03/2024
|
rang lal
|
2722004WL024116
|
rang lal
|
00045
|
BARB0TONKXX
|
2444
|
2444
|
Processed
|
20/04/2024
|
|
3161897919
|
|
RANG LAL MEENA SO KI
|
BANK OF BARODA(606985)
|
|
89
|
TONK
|
RJ-272200416002645100/85
(ताखाेली)
|
2722004000NRG24220320240479981
|
22/03/2024
|
ghasi
|
2722004WL024116
|
ghasi
|
00045
|
BARB0TONKXX
|
2444
|
2444
|
Processed
|
20/04/2024
|
|
3161897925
|
|
GHASI MEENA SO ONKAR
|
BANK OF BARODA(606985)
|
|
90
|
TONK
|
RJ-272200416002645100/85
(ताखाेली)
|
2722004000NRG24220320240479982
|
22/03/2024
|
hariram
|
2722004WL024116
|
hariram
|
00045
|
BARB0TONKXX
|
2444
|
2444
|
Processed
|
20/04/2024
|
|
3161898047
|
|
HARIRAM MEENA SO GHA
|
BANK OF BARODA(606985)
|
|
91
|
TONK
|
RJ-272200416002645100/85
(ताखाेली)
|
2722004000NRG24220320240479983
|
22/03/2024
|
prem
|
2722004WL024116
|
prem
|
00045
|
BARB0TONKXX
|
2444
|
2444
|
Processed
|
20/04/2024
|
|
3161897934
|
|
PREM DEVI MEENA WO H
|
BANK OF BARODA(606985)
|
|
92
|
TONK
|
RJ-272200416002645200/223
(ताखाेली)
|
2722004000NRG24220320240479919
|
22/03/2024
|
kailash berwa
|
2722004WL024114
|
kailash berwa
|
00045
|
BARB0TONKXX
|
2405
|
2405
|
Processed
|
20/04/2024
|
|
3161898036
|
|
KAILASH BAIRWA SO LA
|
BANK OF BARODA(606985)
|
|
93
|
TONK
|
RJ-272200416002645200/223
(ताखाेली)
|
2722004000NRG24220320240479920
|
22/03/2024
|
sunita
|
2722004WL024114
|
sunita
|
00045
|
BARB0TONKXX
|
2405
|
2405
|
Processed
|
20/04/2024
|
|
3161897936
|
|
SUNITA DEVI WO KAILA
|
BANK OF BARODA(606985)
|
|
94
|
TONK
|
RJ-272200416002645200/250
(ताखाेली)
|
2722004000NRG24220320240479921
|
22/03/2024
|
mukesh
|
2722004WL024114
|
mukesh
|
00045
|
BARB0TONKXX
|
2405
|
2405
|
Processed
|
20/04/2024
|
|
3161898013
|
|
MR MUKESH BAIRWA
|
STATE BANK OF INDIA(508548)
|
|
95
|
TONK
|
RJ-272200416002645200/253
(ताखाेली)
|
2722004000NRG24220320240479923
|
22/03/2024
|
hariram
|
2722004WL024114
|
hariram
|
00045
|
BARB0TONKXX
|
2418
|
2418
|
Processed
|
20/04/2024
|
|
3161898032
|
|
HARIRAM BAIRWA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
96
|
TONK
|
RJ-272200416002645200/253
(ताखाेली)
|
2722004000NRG24220320240479924
|
22/03/2024
|
santosh
|
2722004WL024114
|
santosh
|
00045
|
BARB0TONKXX
|
2418
|
2418
|
Processed
|
20/04/2024
|
|
3161898017
|
|
SANTOSH DEVI WO HARI
|
BANK OF BARODA(606985)
|
|
97
|
TONK
|
RJ-272200416002645200/254
(ताखाेली)
|
2722004000NRG24220320240479926
|
22/03/2024
|
meena devi
|
2722004WL024114
|
meena devi
|
00045
|
BARB0TONKXX
|
2418
|
2418
|
Processed
|
20/04/2024
|
|
3161898029
|
|
MEENA DEVI
|
BANK OF BARODA(606985)
|
|
98
|
TONK
|
RJ-272200416002645200/254
(ताखाेली)
|
2722004000NRG24220320240479925
|
22/03/2024
|
omprakash
|
2722004WL024114
|
omprakash
|
00045
|
BARB0TONKXX
|
2418
|
2418
|
Processed
|
20/04/2024
|
|
3161898030
|
|
OMPRAKASH BAIRWA SO
|
BANK OF BARODA(606985)
|
|
99
|
TONK
|
RJ-272200416002645200/64
(ताखाेली)
|
2722004000NRG24220320240479929
|
22/03/2024
|
kasar
|
2722004WL024114
|
kasar
|
00045
|
BARB0TONKXX
|
2418
|
2418
|
Processed
|
20/04/2024
|
|
3161898018
|
|
KESAR DEVI WO SHYONA
|
BANK OF BARODA(606985)
|
|
100
|
TONK
|
RJ-272200416002645200/82
(ताखाेली)
|
2722004000NRG24220320240479932
|
22/03/2024
|
geeta
|
2722004WL024114
|
geeta
|
00045
|
BARB0TONKXX
|
2405
|
2405
|
Processed
|
20/04/2024
|
|
3161897938
|
|
GEETA DEVI WO LAXMIN
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
167664
|
167664
|
|
|
|
|
|
|
|
|
101
|
TONK
|
RJ-272200415902635700/63
(सोरन)
|
2722004000NRG24220320240479399
|
22/03/2024
|
Hemraj
|
2722004WL024082
|
Hemraj
|
00048
|
BKID0006688
|
2750
|
2750
|
Processed
|
20/04/2024
|
|
3161897906
|
|
HEMRAJ KUMHAR SO KAL
|
BANK OF BARODA(606985)
|
|
102
|
TONK
|
RJ-272200415902635900/1
(सोरन)
|
2722004000NRG24220320240479415
|
22/03/2024
|
Munni
|
2722004WL024082
|
Munni
|
00048
|
BKID0006688
|
2750
|
2750
|
Processed
|
20/04/2024
|
|
3161898082
|
|
MUNNI W/O RAISMIYAN
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5500
|
5500
|
|
|
|
|
|
|
|
|
103
|
TONK
|
RJ-272200413602635500/105
(अरनिया केदार)
|
2722004000NRG24220320240478879
|
22/03/2024
|
SUNITA
|
2722004WL024039
|
SUNITA
|
00078
|
CNRB0004858
|
1275
|
1275
|
Processed
|
20/04/2024
|
|
3161898055
|
|
SUNITA
|
CANARA BANK(508532)
|
|
104
|
TONK
|
RJ-272200413602635500/37
(अरनिया केदार)
|
2722004000NRG24220320240478891
|
22/03/2024
|
Anita
|
2722004WL024039
|
Anita
|
00078
|
CNRB0004858
|
2295
|
2295
|
Processed
|
20/04/2024
|
|
3161898067
|
|
ANITA
|
CANARA BANK(508532)
|
|
105
|
TONK
|
RJ-272200413602635500/52
(अरनिया केदार)
|
2722004000NRG24220320240478893
|
22/03/2024
|
Lali
|
2722004WL024039
|
Lali
|
00078
|
CNRB0004858
|
2040
|
2040
|
Processed
|
20/04/2024
|
|
3161898063
|
|
LAALI DEVI
|
CANARA BANK(508532)
|
|
106
|
TONK
|
RJ-272200413602635500/86
(अरनिया केदार)
|
2722004000NRG24220320240478901
|
22/03/2024
|
keli
|
2722004WL024039
|
keli
|
00078
|
CNRB0004858
|
3315
|
3315
|
Processed
|
20/04/2024
|
|
3161898068
|
|
KELI
|
CANARA BANK(508532)
|
|
107
|
TONK
|
RJ-272200415902635800/459
(सोरन)
|
2722004000NRG24220320240479411
|
22/03/2024
|
sonu
|
2722004WL024082
|
sonu
|
00078
|
CNRB0004858
|
2750
|
2750
|
Processed
|
20/04/2024
|
|
3161898066
|
|
SONU
|
CANARA BANK(508532)
|
|
108
|
TONK
|
RJ-272200415902635900/1003
(सोरन)
|
2722004000NRG24220320240479496
|
22/03/2024
|
hansa devi
|
2722004WL024085
|
hansa devi
|
00078
|
CNRB0004858
|
1500
|
1500
|
Processed
|
20/04/2024
|
|
3161898062
|
|
HANSA
|
CANARA BANK(508532)
|
|
109
|
TONK
|
RJ-272200415902635900/1006
(सोरन)
|
2722004000NRG24220320240479498
|
22/03/2024
|
MEHROON
|
2722004WL024085
|
MEHROON
|
00078
|
CNRB0004858
|
1200
|
1200
|
Rejected
|
20/04/2024
|
|
3161898054
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
110
|
TONK
|
RJ-272200415902635900/173
(सोरन)
|
2722004000NRG24220320240479437
|
22/03/2024
|
pradeep
|
2722004WL024083
|
pradeep
|
00078
|
CNRB0004858
|
2240
|
2240
|
Processed
|
20/04/2024
|
|
3161898064
|
|
PRADEEP BAIRWA
|
CANARA BANK(508532)
|
|
111
|
TONK
|
RJ-272200415902635900/176
(सोरन)
|
2722004000NRG24220320240479438
|
22/03/2024
|
Kani
|
2722004WL024083
|
Kani
|
00078
|
CNRB0004858
|
2016
|
2016
|
Processed
|
20/04/2024
|
|
3161898058
|
|
KANI DEVI
|
CANARA BANK(508532)
|
|
112
|
TONK
|
RJ-272200415902635900/43
(सोरन)
|
2722004000NRG24220320240479418
|
22/03/2024
|
Vahid
|
2722004WL024082
|
Vahid
|
00078
|
CNRB0004858
|
2750
|
2750
|
Processed
|
20/04/2024
|
|
3161897913
|
|
WAHID
|
CANARA BANK(508532)
|
|
113
|
TONK
|
RJ-272200415902635900/989
(सोरन)
|
2722004000NRG24220320240479537
|
22/03/2024
|
zeba
|
2722004WL024085
|
zeba
|
00078
|
CNRB0004858
|
1200
|
1200
|
Processed
|
20/04/2024
|
|
3161898056
|
|
JEBA BEGMA
|
CANARA BANK(508532)
|
|
114
|
TONK
|
RJ-272200415902639000/124
(सोरन)
|
2722004000NRG24220320240479460
|
22/03/2024
|
SONU
|
2722004WL024084
|
SONU
|
00078
|
CNRB0004858
|
1800
|
1800
|
Processed
|
20/04/2024
|
|
3161898061
|
|
SONU
|
CANARA BANK(508532)
|
|
115
|
TONK
|
RJ-272200415902639000/27
(सोरन)
|
2722004000NRG24220320240479471
|
22/03/2024
|
Harbai
|
2722004WL024084
|
Harbai
|
00078
|
CNRB0004858
|
1500
|
1500
|
Processed
|
20/04/2024
|
|
3161898065
|
|
HARBAI WO GHASI LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
116
|
TONK
|
RJ-272200415902639000/368
(सोरन)
|
2722004000NRG24220320240479478
|
22/03/2024
|
JAGDISHI
|
2722004WL024084
|
JAGDISHI
|
00078
|
CNRB0004858
|
300
|
300
|
Processed
|
20/04/2024
|
|
3161898057
|
|
JAGADISHI
|
CANARA BANK(508532)
|
|
117
|
TONK
|
RJ-272200415902639000/59
(सोरन)
|
2722004000NRG24220320240479423
|
22/03/2024
|
mahender
|
2722004WL024082
|
mahender
|
00078
|
CNRB0004858
|
2000
|
2000
|
Processed
|
20/04/2024
|
|
3161898060
|
|
MAHENDRA KUMAR BAIRWA
|
CANARA BANK(508532)
|
|
118
|
TONK
|
RJ-272200416002645000/43
(ताखाेली)
|
2722004000NRG24220320240479968
|
22/03/2024
|
pradhan
|
2722004WL024116
|
pradhan
|
00078
|
CNRB0004858
|
2340
|
2340
|
Processed
|
20/04/2024
|
|
3161898059
|
|
PRADHAN MEENA
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
30521
|
30521
|
|
|
|
|
|
|
|
|
119
|
TONK
|
RJ-272200413602635400/87
(अरनिया केदार)
|
2722004000NRG24220320240478920
|
22/03/2024
|
Santra
|
2722004WL024040
|
Santra
|
00078
|
CNRB0018445
|
1530
|
1530
|
Processed
|
20/04/2024
|
|
3161897905
|
|
SANTRA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1530
|
1530
|
|
|
|
|
|
|
|
|
120
|
TONK
|
RJ-272200415902635800/167
(सोरन)
|
2722004000NRG24220320240479429
|
22/03/2024
|
Hansraj
|
2722004WL024083
|
Hansraj
|
00089
|
CBIN0281639
|
1568
|
1568
|
Processed
|
20/04/2024
|
|
3161897845
|
|
Mr. HANSRAJ GURJAR S/O KARANA GURJAR
|
CENTRAL BANK OF INDIA(607115)
|
|
121
|
TONK
|
RJ-272200415902635900/115
(सोरन)
|
2722004000NRG24220320240479502
|
22/03/2024
|
Geeta
|
2722004WL024085
|
Geeta
|
00089
|
CBIN0281639
|
1350
|
1350
|
Processed
|
20/04/2024
|
|
3161897987
|
|
Geeta Devi
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2918
|
2918
|
|
|
|
|
|
|
|
|
122
|
TONK
|
RJ-272200413602635400/617
(अरनिया केदार)
|
2722004000NRG24220320240478950
|
22/03/2024
|
Beena devi
|
2722004WL024044
|
Beena devi
|
00114
|
RSCB0034001
|
1020
|
1020
|
Processed
|
20/04/2024
|
|
3161897989
|
|
BEENA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
123
|
TONK
|
RJ-272200415902635900/108
(सोरन)
|
2722004000NRG24220320240479433
|
22/03/2024
|
Shanti
|
2722004WL024083
|
Shanti
|
00114
|
RSCB0034001
|
2240
|
2240
|
Processed
|
20/04/2024
|
|
3161897958
|
|
SHANTI DEVI W/O RAM NARAYAN BAIRWA
|
UCO BANK(607066)
|
|
124
|
TONK
|
RJ-272200415902635900/121
(सोरन)
|
2722004000NRG24220320240479504
|
22/03/2024
|
zinat
|
2722004WL024085
|
zinat
|
00114
|
RSCB0034001
|
1800
|
1800
|
Processed
|
20/04/2024
|
|
3161897991
|
|
JINAT BANO
|
UCO BANK(607066)
|
|
125
|
TONK
|
RJ-272200415902635900/122
(सोरन)
|
2722004000NRG24220320240479505
|
22/03/2024
|
sampat
|
2722004WL024085
|
sampat
|
00114
|
RSCB0034001
|
1800
|
1800
|
Processed
|
20/04/2024
|
|
3161897957
|
|
SAMPATI DEVI W/O BABU LAL
|
UCO BANK(607066)
|
|
126
|
TONK
|
RJ-272200415902635900/23
(सोरन)
|
2722004000NRG24220320240479440
|
22/03/2024
|
Mandori
|
2722004WL024083
|
Mandori
|
00114
|
RSCB0034001
|
2240
|
2240
|
Processed
|
20/04/2024
|
|
3161897956
|
|
MANDORI DEVI W/O DIYARAM
|
UCO BANK(607066)
|
|
127
|
TONK
|
RJ-272200415902635900/70
(सोरन)
|
2722004000NRG24220320240479518
|
22/03/2024
|
zabun
|
2722004WL024085
|
zabun
|
00114
|
RSCB0034001
|
1800
|
1800
|
Processed
|
20/04/2024
|
|
3161897955
|
|
ZEBUN W/O AAMIN
|
UCO BANK(607066)
|
|
128
|
TONK
|
RJ-272200415902635900/86
(सोरन)
|
2722004000NRG24220320240479527
|
22/03/2024
|
golab
|
2722004WL024085
|
golab
|
00114
|
RSCB0034001
|
1650
|
1650
|
Processed
|
20/04/2024
|
|
3161897992
|
|
GULAB DEVI W/O KISHAN BAIRWA
|
UCO BANK(607066)
|
|
129
|
TONK
|
RJ-272200415902635900/90
(सोरन)
|
2722004000NRG24220320240479532
|
22/03/2024
|
geeta
|
2722004WL024085
|
geeta
|
00114
|
RSCB0034001
|
1500
|
1500
|
Processed
|
20/04/2024
|
|
3161897993
|
|
GEETA W/O BANWARI BAIRWA
|
UCO BANK(607066)
|
|
130
|
TONK
|
RJ-272200415902639000/1
(सोरन)
|
2722004000NRG24220320240479453
|
22/03/2024
|
Kali
|
2722004WL024084
|
Kali
|
00114
|
RSCB0034001
|
1800
|
1800
|
Processed
|
20/04/2024
|
|
3161897954
|
|
KALI S/O DHANNALAL
|
UCO BANK(607066)
|
|
131
|
TONK
|
RJ-272200415902639000/134
(सोरन)
|
2722004000NRG24220320240479464
|
22/03/2024
|
barma
|
2722004WL024084
|
barma
|
00114
|
RSCB0034001
|
1650
|
1650
|
Processed
|
20/04/2024
|
|
3161897994
|
|
BRAHMA
|
UCO BANK(607066)
|
|
132
|
TONK
|
RJ-272200415902639000/18
(सोरन)
|
2722004000NRG24220320240479465
|
22/03/2024
|
Chitar
|
2722004WL024084
|
Chitar
|
00114
|
RSCB0034001
|
1500
|
1500
|
Processed
|
20/04/2024
|
|
3161897953
|
|
CHITTAR S/O MANGYA
|
UCO BANK(607066)
|
|
133
|
TONK
|
RJ-272200415902639000/22
(सोरन)
|
2722004000NRG24220320240479467
|
22/03/2024
|
sita
|
2722004WL024084
|
sita
|
00114
|
RSCB0034001
|
1650
|
1650
|
Processed
|
20/04/2024
|
|
3161897952
|
|
SITA WO RAMDEV BHEEL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
134
|
TONK
|
RJ-272200415902639000/28
(सोरन)
|
2722004000NRG24220320240479472
|
22/03/2024
|
shanti
|
2722004WL024084
|
shanti
|
00114
|
RSCB0034001
|
1800
|
1800
|
Processed
|
20/04/2024
|
|
3161897995
|
|
SHANTI W/O SHORAMA
|
UCO BANK(607066)
|
|
135
|
TONK
|
RJ-272200415902639000/42
(सोरन)
|
2722004000NRG24220320240479484
|
22/03/2024
|
kali
|
2722004WL024084
|
kali
|
00114
|
RSCB0034001
|
1650
|
1650
|
Processed
|
20/04/2024
|
|
3161897951
|
|
KALI W/O PAPPULAL
|
UCO BANK(607066)
|
|
136
|
TONK
|
RJ-272200415902639100/12
(सोरन)
|
2722004000NRG24220320240479391
|
22/03/2024
|
rakha
|
2722004WL024081
|
rakha
|
00114
|
RSCB0034001
|
2200
|
2200
|
Processed
|
20/04/2024
|
|
3161897959
|
|
REKHA BAIRWA W/O RATTI RAM BAIRWA
|
UCO BANK(607066)
|
|
137
|
TONK
|
RJ-272200415902639100/12
(सोरन)
|
2722004000NRG24220320240479389
|
22/03/2024
|
sukhi
|
2722004WL024081
|
sukhi
|
00114
|
RSCB0034001
|
2200
|
2200
|
Rejected
|
20/04/2024
|
|
3161897990
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
138
|
TONK
|
RJ-272200416002645000/17
(ताखाेली)
|
2722004000NRG24220320240479907
|
22/03/2024
|
jamna lal
|
2722004WL024114
|
jamna lal
|
00114
|
RSCB0034001
|
3315
|
3315
|
Processed
|
20/04/2024
|
|
3161897963
|
|
JAMNA LAL SO SUNDRA
|
BANK OF BARODA(606985)
|
|
139
|
TONK
|
RJ-272200416002645000/43
(ताखाेली)
|
2722004000NRG24220320240479967
|
22/03/2024
|
parkeshi
|
2722004WL024116
|
parkeshi
|
00114
|
RSCB0034001
|
2340
|
2340
|
Processed
|
20/04/2024
|
|
3161897962
|
|
PRAKASHI DEVI MEENA
|
BANK OF BARODA(606985)
|
|
140
|
TONK
|
RJ-272200416002645000/45
(ताखाेली)
|
2722004000NRG24220320240479949
|
22/03/2024
|
ganesh
|
2722004WL024115
|
ganesh
|
00114
|
RSCB0034001
|
2470
|
2470
|
Processed
|
20/04/2024
|
|
3161897961
|
|
GANESH LAL MEENA SO
|
BANK OF BARODA(606985)
|
|
141
|
TONK
|
RJ-272200416002645000/47
(ताखाेली)
|
2722004000NRG24220320240479950
|
22/03/2024
|
ramphool
|
2722004WL024115
|
ramphool
|
00114
|
RSCB0034001
|
3315
|
3315
|
Processed
|
20/04/2024
|
|
3161897960
|
|
RAMPHOOL SO AMBA LAL
|
BANK OF BARODA(606985)
|
|
142
|
TONK
|
RJ-272200416002645100/109
(ताखाेली)
|
2722004000NRG24220320240479953
|
22/03/2024
|
daropdi
|
2722004WL024115
|
daropdi
|
00114
|
RSCB0034001
|
2470
|
2470
|
Processed
|
20/04/2024
|
|
3161897950
|
|
MRS DROPTI MEENA
|
STATE BANK OF INDIA(508548)
|
|
143
|
TONK
|
RJ-272200416002645100/121
(ताखाेली)
|
2722004000NRG24220320240479914
|
22/03/2024
|
kajodi
|
2722004WL024114
|
kajodi
|
00114
|
RSCB0034001
|
2405
|
2405
|
Processed
|
20/04/2024
|
|
3161897996
|
|
KAJOD BAIRWA SO DEVI
|
BANK OF BARODA(606985)
|
|
144
|
TONK
|
RJ-272200416002645100/18
(ताखाेली)
|
2722004000NRG24220320240479955
|
22/03/2024
|
ram singh
|
2722004WL024115
|
ram singh
|
00114
|
RSCB0034001
|
3315
|
3315
|
Processed
|
20/04/2024
|
|
3161897997
|
|
RAMSINGH SO RAM NIWA
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
48130
|
48130
|
|
|
|
|
|
|
|
|
145
|
TONK
|
RJ-272200415902635800/459
(सोरन)
|
2722004000NRG24220320240479410
|
22/03/2024
|
rajesh
|
2722004WL024082
|
rajesh
|
00165
|
IBKL0000683
|
2750
|
2750
|
Processed
|
20/04/2024
|
|
3161898098
|
|
RAJESH
|
IDBI BANK(607095)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2750
|
2750
|
|
|
|
|
|
|
|
|
146
|
TONK
|
RJ-272200415902641600/63
(सोरन)
|
2722004000NRG24220320240479428
|
22/03/2024
|
Dhramraj Bairwa
|
2722004WL024082
|
Dhramraj Bairwa
|
00176
|
IDIB000B182
|
2750
|
2750
|
Processed
|
20/04/2024
|
|
3161898081
|
|
Mr. DHARM RAJ S/O NANGA RAM BAIRWA
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2750
|
2750
|
|
|
|
|
|
|
|
|
147
|
TONK
|
RJ-272200413602635600/96
(अरनिया केदार)
|
2722004000NRG24220320240478907
|
22/03/2024
|
Meera devi
|
2722004WL024039
|
Meera devi
|
00176
|
IDIB000T602
|
3315
|
3315
|
Processed
|
20/04/2024
|
|
3161897912
|
|
Mrs. MEERA W/O PRADHAN
|
INDIAN BANK(607105)
|
|
148
|
TONK
|
RJ-272200415302602800/246
(मण्डावर)
|
2722004000NRG24220320240479986
|
22/03/2024
|
Prasadi
|
2722004WL024118
|
Prasadi
|
00176
|
IDIB000T602
|
1612
|
1612
|
Processed
|
20/04/2024
|
|
3161897911
|
|
Ms. PRASADI DEVI W/O RAMESWAR YADAV
|
INDIAN BANK(607105)
|
|
149
|
TONK
|
RJ-272200415302602800/246
(मण्डावर)
|
2722004000NRG24220320240479985
|
22/03/2024
|
Rameshwar yadve
|
2722004WL024118
|
Rameshwar yadve
|
00176
|
IDIB000T602
|
1612
|
1612
|
Processed
|
20/04/2024
|
|
3161897909
|
|
RAMESHWAR YADAV
|
BANK OF BARODA(606985)
|
|
150
|
TONK
|
RJ-272200415302602800/248
(मण्डावर)
|
2722004000NRG24220320240479988
|
22/03/2024
|
Geeta
|
2722004WL024118
|
Geeta
|
00176
|
IDIB000T602
|
1612
|
1612
|
Processed
|
20/04/2024
|
|
3161897910
|
|
Ms. GEETA DEVI
|
INDIAN BANK(607105)
|
|
151
|
TONK
|
RJ-272200415902635900/77
(सोरन)
|
2722004000NRG24220320240479521
|
22/03/2024
|
Ghisi
|
2722004WL024085
|
Ghisi
|
00176
|
IDIB000T602
|
1050
|
1050
|
Processed
|
20/04/2024
|
|
3161897848
|
|
Mrs. Gheesi Devi
|
INDIAN BANK(607105)
|
|
152
|
TONK
|
RJ-272200415902639000/8
(सोरन)
|
2722004000NRG24220320240479488
|
22/03/2024
|
Dharao
|
2722004WL024084
|
Dharao
|
00176
|
IDIB000T602
|
1500
|
1500
|
Processed
|
20/04/2024
|
|
3161897847
|
|
Ms. DARAYAB DEVI RAGER
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10701
|
10701
|
|
|
|
|
|
|
|
|
153
|
TONK
|
RJ-272200415902639100/12
(सोरन)
|
2722004000NRG24220320240479390
|
22/03/2024
|
Ratiram
|
2722004WL024081
|
Ratiram
|
00177
|
IOBA0002682
|
2200
|
2200
|
Processed
|
20/04/2024
|
|
3161897964
|
|
RATI RAM BAIRWA
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2200
|
2200
|
|
|
|
|
|
|
|
|
154
|
TONK
|
RJ-272200413602635500/108
(अरनिया केदार)
|
2722004000NRG24220320240478880
|
22/03/2024
|
Mamta
|
2722004WL024039
|
Mamta
|
00354
|
PUNB0087200
|
2550
|
2550
|
Processed
|
20/04/2024
|
|
3161898099
|
|
MAMTA GURJAR WO CHOTU LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
155
|
TONK
|
RJ-272200415902635700/60
(सोरन)
|
2722004000NRG24220320240479398
|
22/03/2024
|
Soji
|
2722004WL024082
|
Soji
|
00354
|
PUNB0087200
|
2750
|
2750
|
Processed
|
20/04/2024
|
|
3161898100
|
|
SHYOJI KUMHAR
|
PUNJAB NATIONAL BANK(508568)
|
|
156
|
TONK
|
RJ-272200415902639000/364
(सोरन)
|
2722004000NRG24220320240479421
|
22/03/2024
|
mukesh gurjar
|
2722004WL024082
|
mukesh gurjar
|
00354
|
PUNB0087200
|
2750
|
2750
|
Processed
|
20/04/2024
|
|
3161897844
|
|
MUKESH GURJAR
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8050
|
8050
|
|
|
|
|
|
|
|
|
157
|
TONK
|
RJ-272200413602635400/597
(अरनिया केदार)
|
2722004000NRG24220320240478948
|
22/03/2024
|
Asha
|
2722004WL024044
|
Asha
|
00354
|
PUNB0164510
|
1530
|
1530
|
Processed
|
20/04/2024
|
|
3161898155
|
|
AASHA
|
AXIS BANK(607153)
|
|
158
|
TONK
|
RJ-272200413602635500/111
(अरनिया केदार)
|
2722004000NRG24220320240478881
|
22/03/2024
|
Lali
|
2722004WL024039
|
Lali
|
00354
|
PUNB0164510
|
2040
|
2040
|
Processed
|
20/04/2024
|
|
3161897843
|
|
LALI WO RAKESH
|
PUNJAB NATIONAL BANK(508568)
|
|
159
|
TONK
|
RJ-272200415902639000/369
(सोरन)
|
2722004000NRG24220320240479479
|
22/03/2024
|
Geeta Devi
|
2722004WL024084
|
Geeta Devi
|
00354
|
PUNB0164510
|
150
|
150
|
Processed
|
20/04/2024
|
|
3161897842
|
|
GEETA W/O KALU RAM
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3720
|
3720
|
|
|
|
|
|
|
|
|
160
|
TONK
|
RJ-272200413602635500/77
(अरनिया केदार)
|
2722004000NRG24220320240478900
|
22/03/2024
|
Shankar
|
2722004WL024039
|
Shankar
|
00354
|
PUNB0181520
|
3315
|
3315
|
Processed
|
20/04/2024
|
|
3161897887
|
|
SHANKAR GURJAR
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3315
|
3315
|
|
|
|
|
|
|
|
|
161
|
TONK
|
RJ-272200415902635900/84
(सोरन)
|
2722004000NRG24220320240479526
|
22/03/2024
|
Indra
|
2722004WL024085
|
Indra
|
00415
|
SBIN0005711
|
1500
|
1500
|
Processed
|
20/04/2024
|
|
3161898076
|
|
MRS INDRA DEVI
|
STATE BANK OF INDIA(508548)
|
|
162
|
TONK
|
RJ-272200415902635900/976
(सोरन)
|
2722004000NRG24220320240479536
|
22/03/2024
|
reshma
|
2722004WL024085
|
reshma
|
00415
|
SBIN0005711
|
450
|
450
|
Processed
|
20/04/2024
|
|
3161898000
|
|
RESHMA BAIRWA DO RAJ
|
BANK OF BARODA(606985)
|
|
163
|
TONK
|
RJ-272200415902639000/28
(सोरन)
|
2722004000NRG24220320240479447
|
22/03/2024
|
Ashok
|
2722004WL024083
|
Ashok
|
00415
|
SBIN0005711
|
2240
|
2240
|
Processed
|
20/04/2024
|
|
3161898004
|
|
MR ASHOK ASHOK
|
STATE BANK OF INDIA(508548)
|
|
164
|
TONK
|
RJ-272200415902639000/397
(सोरन)
|
2722004000NRG24220320240479481
|
22/03/2024
|
asha
|
2722004WL024084
|
asha
|
00415
|
SBIN0005711
|
1050
|
1050
|
Processed
|
20/04/2024
|
|
3161898002
|
|
Miss. ASHA D/O KISHAN BAIRWA
|
CENTRAL BANK OF INDIA(607115)
|
|
165
|
TONK
|
RJ-272200415902639000/416
(सोरन)
|
2722004000NRG24220320240479483
|
22/03/2024
|
seema
|
2722004WL024084
|
seema
|
00415
|
SBIN0005711
|
1200
|
1200
|
Processed
|
20/04/2024
|
|
3161897946
|
|
SEEMA
|
UCO BANK(607066)
|
|
166
|
TONK
|
RJ-272200416002644100/33
(ताखाेली)
|
2722004000NRG24220320240479899
|
22/03/2024
|
surta
|
2722004WL024114
|
surta
|
00415
|
SBIN0005711
|
2444
|
2444
|
Processed
|
20/04/2024
|
|
3161897988
|
|
MRS SURTA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8884
|
8884
|
|
|
|
|
|
|
|
|
167
|
TONK
|
RJ-272200413602635400/2
(अरनिया केदार)
|
2722004000NRG24220320240478916
|
22/03/2024
|
Amrita Singh Gurjar
|
2722004WL024040
|
Amrita Singh Gurjar
|
00415
|
SBIN0031087
|
255
|
255
|
Processed
|
20/04/2024
|
|
3161897948
|
|
MISS AMRITA SINGH GUJAR
|
STATE BANK OF INDIA(508548)
|
|
168
|
TONK
|
RJ-272200413602635400/46
(अरनिया केदार)
|
2722004000NRG24220320240478940
|
22/03/2024
|
Soni
|
2722004WL024044
|
Soni
|
00415
|
SBIN0031087
|
1530
|
1530
|
Processed
|
20/04/2024
|
|
3161897908
|
|
RAM SAHAI TATAWAT
|
STATE BANK OF INDIA(508548)
|
|
169
|
TONK
|
RJ-272200413602635500/75
(अरनिया केदार)
|
2722004000NRG24220320240478899
|
22/03/2024
|
Moti
|
2722004WL024039
|
Moti
|
00415
|
SBIN0031087
|
3315
|
3315
|
Processed
|
20/04/2024
|
|
3161898069
|
|
MR MOTI LAL
|
STATE BANK OF INDIA(508548)
|
|
170
|
TONK
|
RJ-272200413602635600/111
(अरनिया केदार)
|
2722004000NRG24220320240478904
|
22/03/2024
|
Aksy
|
2722004WL024039
|
Aksy
|
00415
|
SBIN0031087
|
3315
|
3315
|
Processed
|
20/04/2024
|
|
3161898001
|
|
AKSHAY
|
BANK OF BARODA(606985)
|
|
171
|
TONK
|
RJ-272200413602635600/111
(अरनिया केदार)
|
2722004000NRG24220320240478905
|
22/03/2024
|
Manisha Gurjar
|
2722004WL024039
|
Manisha Gurjar
|
00415
|
SBIN0031087
|
3060
|
3060
|
Rejected
|
20/04/2024
|
|
3161897998
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
172
|
TONK
|
RJ-272200413602635600/65
(अरनिया केदार)
|
2722004000NRG24220320240478906
|
22/03/2024
|
Prem Shankar Gurjar
|
2722004WL024039
|
Prem Shankar Gurjar
|
00415
|
SBIN0031087
|
3060
|
3060
|
Processed
|
20/04/2024
|
|
3161898080
|
|
MR PREM SHANKAR GURJAR
|
STATE BANK OF INDIA(508548)
|
|
173
|
TONK
|
RJ-272200415902635800/112
(सोरन)
|
2722004000NRG24220320240479401
|
22/03/2024
|
Deshraj
|
2722004WL024082
|
Deshraj
|
00415
|
SBIN0031087
|
2750
|
2750
|
Processed
|
20/04/2024
|
|
3161897903
|
|
DESHRAJ KEVAT
|
UCO BANK(607066)
|
|
174
|
TONK
|
RJ-272200415902635800/30
(सोरन)
|
2722004000NRG24220320240479431
|
22/03/2024
|
Raja Ram
|
2722004WL024083
|
Raja Ram
|
00415
|
SBIN0031087
|
2240
|
2240
|
Processed
|
20/04/2024
|
|
3161898070
|
|
MR RAJA RAM
|
STATE BANK OF INDIA(508548)
|
|
175
|
TONK
|
RJ-272200415902635800/461
(सोरन)
|
2722004000NRG24220320240479412
|
22/03/2024
|
rajesh
|
2722004WL024082
|
rajesh
|
00415
|
SBIN0031087
|
2250
|
2250
|
Processed
|
20/04/2024
|
|
3161898078
|
|
RAJESH
|
IDBI BANK(607095)
|
|
176
|
TONK
|
RJ-272200415902635900/106
(सोरन)
|
2722004000NRG24220320240479501
|
22/03/2024
|
Santosh
|
2722004WL024085
|
Santosh
|
00415
|
SBIN0031087
|
600
|
600
|
Processed
|
20/04/2024
|
|
3161897949
|
|
MRS SANTOK
|
STATE BANK OF INDIA(508548)
|
|
177
|
TONK
|
RJ-272200415902635900/109
(सोरन)
|
2722004000NRG24220320240479434
|
22/03/2024
|
Rasmi
|
2722004WL024083
|
Rasmi
|
00415
|
SBIN0031087
|
1568
|
1568
|
Processed
|
20/04/2024
|
|
3161897907
|
|
Reshma Kumari Nagarwal
|
FINO PAYMENTS BANK LTD(608001)
|
|
178
|
TONK
|
RJ-272200415902635900/96
(सोरन)
|
2722004000NRG24220320240479533
|
22/03/2024
|
nand kishor
|
2722004WL024085
|
nand kishor
|
00415
|
SBIN0031087
|
1800
|
1800
|
Processed
|
20/04/2024
|
|
3161897986
|
|
MR NANDA BAIRWA
|
STATE BANK OF INDIA(508548)
|
|
179
|
TONK
|
RJ-272200416002644100/94
(ताखाेली)
|
2722004000NRG24220320240479905
|
22/03/2024
|
Parshadi
|
2722004WL024114
|
Parshadi
|
00415
|
SBIN0031087
|
2431
|
2431
|
Processed
|
20/04/2024
|
|
3161898077
|
|
MRS PARSADI MEENA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
28174
|
28174
|
|
|
|
|
|
|
|
|
180
|
TONK
|
RJ-272200413602635500/149
(अरनिया केदार)
|
2722004000NRG24220320240478884
|
22/03/2024
|
Shina Mehra
|
2722004WL024039
|
Shina Mehra
|
00415
|
SBIN0031842
|
2550
|
2550
|
Processed
|
20/04/2024
|
|
3161897947
|
|
SHINA KISHAN LAL BAIRWA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
181
|
TONK
|
RJ-272200413602639300/41
(अरनिया केदार)
|
2722004000NRG24220320240478924
|
22/03/2024
|
Hemraj
|
2722004WL024041
|
Hemraj
|
00415
|
SBIN0031842
|
2420
|
2420
|
Processed
|
20/04/2024
|
|
3161897999
|
|
HEMRAJ CHOUDHARY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
182
|
TONK
|
RJ-272200415902639100/44
(सोरन)
|
2722004000NRG24220320240479495
|
22/03/2024
|
Seema Mehra
|
2722004WL024084
|
Seema Mehra
|
00415
|
SBIN0031842
|
1800
|
1800
|
Processed
|
20/04/2024
|
|
3161898079
|
|
MRS SEEMA MEHRA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6770
|
6770
|
|
|
|
|
|
|
|
|
183
|
TONK
|
RJ-272200413602635400/667
(अरनिया केदार)
|
2722004000NRG24220320240478952
|
22/03/2024
|
Mamta
|
2722004WL024044
|
Mamta
|
00462
|
UCBA0000908
|
765
|
765
|
Processed
|
20/04/2024
|
|
3161898112
|
|
MR MAMTA DEVI
|
STATE BANK OF INDIA(508548)
|
|
184
|
TONK
|
RJ-272200415902635700/58
(सोरन)
|
2722004000NRG24220320240479397
|
22/03/2024
|
Vikas
|
2722004WL024082
|
Vikas
|
00462
|
UCBA0000908
|
2750
|
2750
|
Processed
|
20/04/2024
|
|
3161898120
|
|
VIKAS GURJAR
|
UCO BANK(607066)
|
|
185
|
TONK
|
RJ-272200415902635800/1
(सोरन)
|
2722004000NRG24220320240479400
|
22/03/2024
|
Vikas
|
2722004WL024082
|
Vikas
|
00462
|
UCBA0000908
|
2750
|
2750
|
Processed
|
20/04/2024
|
|
3161898111
|
|
VIKAS GURJAR
|
BANK OF BARODA(606985)
|
|
186
|
TONK
|
RJ-272200415902635800/128
(सोरन)
|
2722004000NRG24220320240479402
|
22/03/2024
|
Babulal
|
2722004WL024082
|
Babulal
|
00462
|
UCBA0000908
|
2750
|
2750
|
Processed
|
20/04/2024
|
|
3161898151
|
|
BABU
|
UCO BANK(607066)
|
|
187
|
TONK
|
RJ-272200415902635800/128
(सोरन)
|
2722004000NRG24220320240479403
|
22/03/2024
|
Prasan
|
2722004WL024082
|
Prasan
|
00462
|
UCBA0000908
|
2750
|
2750
|
Processed
|
20/04/2024
|
|
3161898152
|
|
PRASANNA
|
UCO BANK(607066)
|
|
188
|
TONK
|
RJ-272200415902635800/172
(सोरन)
|
2722004000NRG24220320240479405
|
22/03/2024
|
Manisha
|
2722004WL024082
|
Manisha
|
00462
|
UCBA0000908
|
2750
|
2750
|
Processed
|
20/04/2024
|
|
3161898126
|
|
MANISHA W/O MEVRAM GURJAR
|
UCO BANK(607066)
|
|
189
|
TONK
|
RJ-272200415902635800/21
(सोरन)
|
2722004000NRG24220320240479430
|
22/03/2024
|
Foranta
|
2722004WL024083
|
Foranta
|
00462
|
UCBA0000908
|
2240
|
2240
|
Processed
|
20/04/2024
|
|
3161897888
|
|
FORNTI
|
UCO BANK(607066)
|
|
190
|
TONK
|
RJ-272200415902635800/31
(सोरन)
|
2722004000NRG24220320240479408
|
22/03/2024
|
Rahul
|
2722004WL024082
|
Rahul
|
00462
|
UCBA0000908
|
2750
|
2750
|
Processed
|
20/04/2024
|
|
3161898150
|
|
RAHUL GURJAR S/O RAJESH GURJAR
|
UCO BANK(607066)
|
|
191
|
TONK
|
RJ-272200415902635900/1005
(सोरन)
|
2722004000NRG24220320240479497
|
22/03/2024
|
marjina
|
2722004WL024085
|
marjina
|
00462
|
UCBA0000908
|
1350
|
1350
|
Processed
|
20/04/2024
|
|
3161897896
|
|
MARJEENA BI
|
UCO BANK(607066)
|
|
192
|
TONK
|
RJ-272200415902635900/101
(सोरन)
|
2722004000NRG24220320240479499
|
22/03/2024
|
Nawel
|
2722004WL024085
|
Nawel
|
00462
|
UCBA0000908
|
1500
|
1500
|
Processed
|
20/04/2024
|
|
3161898142
|
|
NAWAL DEVI BAIRWA W/O RAMPHOOL BAIRWA
|
UCO BANK(607066)
|
|
193
|
TONK
|
RJ-272200415902635900/101
(सोरन)
|
2722004000NRG24220320240479432
|
22/03/2024
|
Sobha bairwa
|
2722004WL024083
|
Sobha bairwa
|
00462
|
UCBA0000908
|
2240
|
2240
|
Processed
|
20/04/2024
|
|
3161898109
|
|
SHOBHA BAIRWA
|
UCO BANK(607066)
|
|
194
|
TONK
|
RJ-272200415902635900/104
(सोरन)
|
2722004000NRG24220320240479500
|
22/03/2024
|
Fula
|
2722004WL024085
|
Fula
|
00462
|
UCBA0000908
|
1800
|
1800
|
Processed
|
20/04/2024
|
|
3161898141
|
|
FULAN W/O BHANWAR LAL BAIRWA
|
UCO BANK(607066)
|
|
195
|
TONK
|
RJ-272200415902635900/12
(सोरन)
|
2722004000NRG24220320240479451
|
22/03/2024
|
ratni
|
2722004WL024084
|
ratni
|
00462
|
UCBA0000908
|
1500
|
1500
|
Processed
|
20/04/2024
|
|
3161898148
|
|
RATANI DEVI
|
UCO BANK(607066)
|
|
196
|
TONK
|
RJ-272200415902635900/125
(सोरन)
|
2722004000NRG24220320240479506
|
22/03/2024
|
shakila
|
2722004WL024085
|
shakila
|
00462
|
UCBA0000908
|
1800
|
1800
|
Processed
|
20/04/2024
|
|
3161898131
|
|
SHAKILA
|
UCO BANK(607066)
|
|
197
|
TONK
|
RJ-272200415902635900/166
(सोरन)
|
2722004000NRG24220320240479435
|
22/03/2024
|
Rafik
|
2722004WL024083
|
Rafik
|
00462
|
UCBA0000908
|
2240
|
2240
|
Processed
|
20/04/2024
|
|
3161898124
|
|
RAFIK KHAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
198
|
TONK
|
RJ-272200415902635900/166
(सोरन)
|
2722004000NRG24220320240479436
|
22/03/2024
|
samreen
|
2722004WL024083
|
samreen
|
00462
|
UCBA0000908
|
2240
|
2240
|
Processed
|
20/04/2024
|
|
3161898125
|
|
SAMREEN W/O RAFEEK KHAN
|
UCO BANK(607066)
|
|
199
|
TONK
|
RJ-272200415902635900/173
(सोरन)
|
2722004000NRG24220320240479509
|
22/03/2024
|
kanya
|
2722004WL024085
|
kanya
|
00462
|
UCBA0000908
|
1350
|
1350
|
Processed
|
20/04/2024
|
|
3161898123
|
|
RAMKANYA BAIRWA
|
UCO BANK(607066)
|
|
200
|
TONK
|
RJ-272200415902635900/174
(सोरन)
|
2722004000NRG24220320240479510
|
22/03/2024
|
RUPKALA
|
2722004WL024085
|
RUPKALA
|
00462
|
UCBA0000908
|
1500
|
1500
|
Processed
|
20/04/2024
|
|
3161898119
|
|
RUPKALA
|
UCO BANK(607066)
|
|
201
|
TONK
|
RJ-272200415902635900/25
(सोरन)
|
2722004000NRG24220320240479441
|
22/03/2024
|
tulsha
|
2722004WL024083
|
tulsha
|
00462
|
UCBA0000908
|
2240
|
2240
|
Processed
|
20/04/2024
|
|
3161898132
|
|
TULSA DEVI W/O KALU RAM
|
UCO BANK(607066)
|
|
202
|
TONK
|
RJ-272200415902635900/28
(सोरन)
|
2722004000NRG24220320240479443
|
22/03/2024
|
Moinuddin
|
2722004WL024083
|
Moinuddin
|
00462
|
UCBA0000908
|
2240
|
2240
|
Processed
|
20/04/2024
|
|
3161897899
|
|
MOINUDDIN
|
BANK OF BARODA(606985)
|
|
203
|
TONK
|
RJ-272200415902635900/31
(सोरन)
|
2722004000NRG24220320240479512
|
22/03/2024
|
mohmdi
|
2722004WL024085
|
mohmdi
|
00462
|
UCBA0000908
|
1350
|
1350
|
Processed
|
20/04/2024
|
|
3161898143
|
|
MOHAMMADI W/O JAMIL KHAN
|
UCO BANK(607066)
|
|
204
|
TONK
|
RJ-272200415902635900/32
(सोरन)
|
2722004000NRG24220320240479513
|
22/03/2024
|
SHAKIL
|
2722004WL024085
|
SHAKIL
|
00462
|
UCBA0000908
|
300
|
300
|
Processed
|
20/04/2024
|
|
3161898140
|
|
SHAKIL
|
PUNJAB NATIONAL BANK(508568)
|
|
205
|
TONK
|
RJ-272200415902635900/36
(सोरन)
|
2722004000NRG24220320240479514
|
22/03/2024
|
Mohammad
|
2722004WL024085
|
Mohammad
|
00462
|
UCBA0000908
|
1650
|
1650
|
Processed
|
20/04/2024
|
|
3161898102
|
|
MO MIYAN
|
UCO BANK(607066)
|
|
206
|
TONK
|
RJ-272200415902635900/54
(सोरन)
|
2722004000NRG24220320240479515
|
22/03/2024
|
Rubina
|
2722004WL024085
|
Rubina
|
00462
|
UCBA0000908
|
1050
|
1050
|
Processed
|
20/04/2024
|
|
3161898149
|
|
RUBINA KHAN
|
UCO BANK(607066)
|
|
207
|
TONK
|
RJ-272200415902635900/55
(सोरन)
|
2722004000NRG24220320240479516
|
22/03/2024
|
Basir
|
2722004WL024085
|
Basir
|
00462
|
UCBA0000908
|
600
|
600
|
Processed
|
20/04/2024
|
|
3161898101
|
|
MOHD BASHIR SO ABDUL KADIR KHAN
|
UCO BANK(607066)
|
|
208
|
TONK
|
RJ-272200415902635900/69
(सोरन)
|
2722004000NRG24220320240479517
|
22/03/2024
|
Munni
|
2722004WL024085
|
Munni
|
00462
|
UCBA0000908
|
1350
|
1350
|
Processed
|
20/04/2024
|
|
3161898103
|
|
MUNNI
|
UCO BANK(607066)
|
|
209
|
TONK
|
RJ-272200415902635900/74
(सोरन)
|
2722004000NRG24220320240479519
|
22/03/2024
|
Mintu
|
2722004WL024085
|
Mintu
|
00462
|
UCBA0000908
|
1650
|
1650
|
Processed
|
20/04/2024
|
|
3161898133
|
|
MINTU DEVI BAIRWA
|
UCO BANK(607066)
|
|
210
|
TONK
|
RJ-272200415902635900/75
(सोरन)
|
2722004000NRG24220320240479520
|
22/03/2024
|
phoola devi
|
2722004WL024085
|
phoola devi
|
00462
|
UCBA0000908
|
600
|
600
|
Processed
|
20/04/2024
|
|
3161898106
|
|
PHOOLA
|
UCO BANK(607066)
|
|
211
|
TONK
|
RJ-272200415902635900/78
(सोरन)
|
2722004000NRG24220320240479522
|
22/03/2024
|
Madan
|
2722004WL024085
|
Madan
|
00462
|
UCBA0000908
|
900
|
900
|
Processed
|
20/04/2024
|
|
3161898107
|
|
MADAN BAIRWA
|
UCO BANK(607066)
|
|
212
|
TONK
|
RJ-272200415902635900/80
(सोरन)
|
2722004000NRG24220320240479523
|
22/03/2024
|
ratanlal
|
2722004WL024085
|
ratanlal
|
00462
|
UCBA0000908
|
900
|
900
|
Processed
|
20/04/2024
|
|
3161897889
|
|
RATAN BAIRWA
|
UCO BANK(607066)
|
|
213
|
TONK
|
RJ-272200415902635900/83
(सोरन)
|
2722004000NRG24220320240479525
|
22/03/2024
|
Nathi
|
2722004WL024085
|
Nathi
|
00462
|
UCBA0000908
|
1500
|
1500
|
Processed
|
20/04/2024
|
|
3161898134
|
|
NATHI BAIRWA
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
214
|
TONK
|
RJ-272200415902635900/83
(सोरन)
|
2722004000NRG24220320240479524
|
22/03/2024
|
Syoji
|
2722004WL024085
|
Syoji
|
00462
|
UCBA0000908
|
1350
|
1350
|
Processed
|
20/04/2024
|
|
3161898127
|
|
SHYOJI
|
BANK OF BARODA(606985)
|
|
215
|
TONK
|
RJ-272200415902635900/88
(सोरन)
|
2722004000NRG24220320240479528
|
22/03/2024
|
Choti
|
2722004WL024085
|
Choti
|
00462
|
UCBA0000908
|
1050
|
1050
|
Processed
|
20/04/2024
|
|
3161897900
|
|
CHOTI DEVI BAIRWA
|
UCO BANK(607066)
|
|
216
|
TONK
|
RJ-272200415902635900/89
(सोरन)
|
2722004000NRG24220320240479530
|
22/03/2024
|
Manju
|
2722004WL024085
|
Manju
|
00462
|
UCBA0000908
|
600
|
600
|
Processed
|
20/04/2024
|
|
3161897897
|
|
Manju Devi
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
217
|
TONK
|
RJ-272200415902635900/89
(सोरन)
|
2722004000NRG24220320240479529
|
22/03/2024
|
Nangi
|
2722004WL024085
|
Nangi
|
00462
|
UCBA0000908
|
300
|
300
|
Processed
|
20/04/2024
|
|
3161898138
|
|
NANAGI W/O KASTURA
|
UCO BANK(607066)
|
|
218
|
TONK
|
RJ-272200415902635900/9
(सोरन)
|
2722004000NRG24220320240479531
|
22/03/2024
|
Kani
|
2722004WL024085
|
Kani
|
00462
|
UCBA0000908
|
900
|
900
|
Processed
|
20/04/2024
|
|
3161897893
|
|
KANI W/O GANGARAM
|
UCO BANK(607066)
|
|
219
|
TONK
|
RJ-272200415902639000/1
(सोरन)
|
2722004000NRG24220320240479452
|
22/03/2024
|
dhana
|
2722004WL024084
|
dhana
|
00462
|
UCBA0000908
|
1800
|
1800
|
Processed
|
20/04/2024
|
|
3161898104
|
|
DHANNA LAL BHEEL
|
UCO BANK(607066)
|
|
220
|
TONK
|
RJ-272200415902639000/10
(सोरन)
|
2722004000NRG24220320240479454
|
22/03/2024
|
mathra
|
2722004WL024084
|
mathra
|
00462
|
UCBA0000908
|
1650
|
1650
|
Processed
|
20/04/2024
|
|
3161898116
|
|
MATHURA DEVI
|
UCO BANK(607066)
|
|
221
|
TONK
|
RJ-272200415902639000/11
(सोरन)
|
2722004000NRG24220320240479455
|
22/03/2024
|
manbhar
|
2722004WL024084
|
manbhar
|
00462
|
UCBA0000908
|
1800
|
1800
|
Processed
|
20/04/2024
|
|
3161897890
|
|
MANBHAR W/O RAJARAM BHEEL
|
UCO BANK(607066)
|
|
222
|
TONK
|
RJ-272200415902639000/118
(सोरन)
|
2722004000NRG24220320240479456
|
22/03/2024
|
shanti
|
2722004WL024084
|
shanti
|
00462
|
UCBA0000908
|
1650
|
1650
|
Processed
|
20/04/2024
|
|
3161898128
|
|
SHANTI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
223
|
TONK
|
RJ-272200415902639000/12
(सोरन)
|
2722004000NRG24220320240479457
|
22/03/2024
|
beena
|
2722004WL024084
|
beena
|
00462
|
UCBA0000908
|
1800
|
1800
|
Processed
|
20/04/2024
|
|
3161898145
|
|
BEENA DEVI WO RAMPHOOL
|
UCO BANK(607066)
|
|
224
|
TONK
|
RJ-272200415902639000/120
(सोरन)
|
2722004000NRG24220320240479446
|
22/03/2024
|
Monu Bheel
|
2722004WL024083
|
Monu Bheel
|
00462
|
UCBA0000908
|
2240
|
2240
|
Processed
|
20/04/2024
|
|
3161897898
|
|
Monu ..
|
FINO PAYMENTS BANK LTD(608001)
|
|
225
|
TONK
|
RJ-272200415902639000/123
(सोरन)
|
2722004000NRG24220320240479458
|
22/03/2024
|
kali
|
2722004WL024084
|
kali
|
00462
|
UCBA0000908
|
1050
|
1050
|
Processed
|
20/04/2024
|
|
3161897891
|
|
KALI W/O DHARAM RAJ
|
UCO BANK(607066)
|
|
226
|
TONK
|
RJ-272200415902639000/124
(सोरन)
|
2722004000NRG24220320240479459
|
22/03/2024
|
mandori
|
2722004WL024084
|
mandori
|
00462
|
UCBA0000908
|
1800
|
1800
|
Processed
|
20/04/2024
|
|
3161898139
|
|
MANOHARI W/O SHYOPAL GURJAR
|
UCO BANK(607066)
|
|
227
|
TONK
|
RJ-272200415902639000/129
(सोरन)
|
2722004000NRG24220320240479461
|
22/03/2024
|
Kelasi
|
2722004WL024084
|
Kelasi
|
00462
|
UCBA0000908
|
1500
|
1500
|
Processed
|
20/04/2024
|
|
3161898121
|
|
KAILASHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
228
|
TONK
|
RJ-272200415902639000/133
(सोरन)
|
2722004000NRG24220320240479463
|
22/03/2024
|
samodra
|
2722004WL024084
|
samodra
|
00462
|
UCBA0000908
|
1650
|
1650
|
Processed
|
20/04/2024
|
|
3161898135
|
|
SAMODRA DEVI
|
UCO BANK(607066)
|
|
229
|
TONK
|
RJ-272200415902639000/18
(सोरन)
|
2722004000NRG24220320240479466
|
22/03/2024
|
kali
|
2722004WL024084
|
kali
|
00462
|
UCBA0000908
|
1500
|
1500
|
Processed
|
20/04/2024
|
|
3161897894
|
|
KALI DEVI W/O CHITAR
|
UCO BANK(607066)
|
|
230
|
TONK
|
RJ-272200415902639000/25
(सोरन)
|
2722004000NRG24220320240479468
|
22/03/2024
|
meera
|
2722004WL024084
|
meera
|
00462
|
UCBA0000908
|
1650
|
1650
|
Processed
|
20/04/2024
|
|
3161898118
|
|
MEERA W/O HEMRAJ
|
UCO BANK(607066)
|
|
231
|
TONK
|
RJ-272200415902639000/26
(सोरन)
|
2722004000NRG24220320240479469
|
22/03/2024
|
Dev lal
|
2722004WL024084
|
Dev lal
|
00462
|
UCBA0000908
|
1650
|
1650
|
Processed
|
20/04/2024
|
|
3161898115
|
|
DEVA LAL BHEEL
|
UCO BANK(607066)
|
|
232
|
TONK
|
RJ-272200415902639000/26
(सोरन)
|
2722004000NRG24220320240479470
|
22/03/2024
|
prem
|
2722004WL024084
|
prem
|
00462
|
UCBA0000908
|
1650
|
1650
|
Processed
|
20/04/2024
|
|
3161897895
|
|
PREM DEVI S/O DEVA LALA BHEEL
|
UCO BANK(607066)
|
|
233
|
TONK
|
RJ-272200415902639000/35
(सोरन)
|
2722004000NRG24220320240479473
|
22/03/2024
|
rampyari
|
2722004WL024084
|
rampyari
|
00462
|
UCBA0000908
|
1800
|
1800
|
Processed
|
20/04/2024
|
|
3161898110
|
|
RAMPYARI BAIRWA WO PREM SAGAR BAIRWA
|
PUNJAB NATIONAL BANK(508568)
|
|
234
|
TONK
|
RJ-272200415902639000/357
(सोरन)
|
2722004000NRG24220320240479474
|
22/03/2024
|
sumitra devi
|
2722004WL024084
|
sumitra devi
|
00462
|
UCBA0000908
|
750
|
750
|
Processed
|
20/04/2024
|
|
3161898114
|
|
SUMITRA DEVI WO BANWARI LAL
|
UCO BANK(607066)
|
|
235
|
TONK
|
RJ-272200415902639000/358
(सोरन)
|
2722004000NRG24220320240479475
|
22/03/2024
|
gansor devi
|
2722004WL024084
|
gansor devi
|
00462
|
UCBA0000908
|
300
|
300
|
Processed
|
20/04/2024
|
|
3161898117
|
|
GANGOR
|
UCO BANK(607066)
|
|
236
|
TONK
|
RJ-272200415902639000/360
(सोरन)
|
2722004000NRG24220320240479477
|
22/03/2024
|
Mamta
|
2722004WL024084
|
Mamta
|
00462
|
UCBA0000908
|
1800
|
1800
|
Processed
|
20/04/2024
|
|
3161898113
|
|
MAMTA DEVI W/O MANOHAR
|
UCO BANK(607066)
|
|
237
|
TONK
|
RJ-272200415902639000/363
(सोरन)
|
2722004000NRG24220320240479450
|
22/03/2024
|
Ashok Bairwa
|
2722004WL024083
|
Ashok Bairwa
|
00462
|
UCBA0000908
|
2240
|
2240
|
Processed
|
20/04/2024
|
|
3161898137
|
|
ASHOK DEVI
|
UCO BANK(607066)
|
|
238
|
TONK
|
RJ-272200415902639000/363
(सोरन)
|
2722004000NRG24220320240479449
|
22/03/2024
|
Shyoji
|
2722004WL024083
|
Shyoji
|
00462
|
UCBA0000908
|
2240
|
2240
|
Rejected
|
20/04/2024
|
|
3161898105
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
239
|
TONK
|
RJ-272200415902639000/372
(सोरन)
|
2722004000NRG24220320240479422
|
22/03/2024
|
kailash
|
2722004WL024082
|
kailash
|
00462
|
UCBA0000908
|
2250
|
2250
|
Processed
|
20/04/2024
|
|
3161898108
|
|
KAILASH CHAND GURJAR SO POKAR LAL GURJAR
|
BANK OF INDIA(508505)
|
|
240
|
TONK
|
RJ-272200415902639000/44
(सोरन)
|
2722004000NRG24220320240479486
|
22/03/2024
|
Manni
|
2722004WL024084
|
Manni
|
00462
|
UCBA0000908
|
1800
|
1800
|
Processed
|
20/04/2024
|
|
3161898122
|
|
MANNI
|
UCO BANK(607066)
|
|
241
|
TONK
|
RJ-272200415902639000/6
(सोरन)
|
2722004000NRG24220320240479487
|
22/03/2024
|
santra
|
2722004WL024084
|
santra
|
00462
|
UCBA0000908
|
1800
|
1800
|
Processed
|
20/04/2024
|
|
3161898136
|
|
SANTRA DEVI W/O RAM PRAKASH
|
UCO BANK(607066)
|
|
242
|
TONK
|
RJ-272200415902639100/1
(सोरन)
|
2722004000NRG24220320240479424
|
22/03/2024
|
choga lal
|
2722004WL024082
|
choga lal
|
00462
|
UCBA0000908
|
2750
|
2750
|
Processed
|
20/04/2024
|
|
3161898153
|
|
CHOGARAM BAIRWA
|
UCO BANK(607066)
|
|
243
|
TONK
|
RJ-272200415902639100/1
(सोरन)
|
2722004000NRG24220320240479425
|
22/03/2024
|
prem
|
2722004WL024082
|
prem
|
00462
|
UCBA0000908
|
2750
|
2750
|
Processed
|
20/04/2024
|
|
3161898130
|
|
PREM DEVI BAIRWA W/O CHHOGA RAM BAIRWA
|
UCO BANK(607066)
|
|
244
|
TONK
|
RJ-272200415902639100/127
(सोरन)
|
2722004000NRG24220320240479489
|
22/03/2024
|
geeta
|
2722004WL024084
|
geeta
|
00462
|
UCBA0000908
|
1800
|
1800
|
Processed
|
20/04/2024
|
|
3161898147
|
|
GEETA DEVI BAIRWA W/O RAMPRASAD
|
UCO BANK(607066)
|
|
245
|
TONK
|
RJ-272200415902639100/13
(सोरन)
|
2722004000NRG24220320240479392
|
22/03/2024
|
sumitra
|
2722004WL024081
|
sumitra
|
00462
|
UCBA0000908
|
2200
|
2200
|
Processed
|
20/04/2024
|
|
3161897892
|
|
SUMITRA DEVI W/O PRABHULAL
|
UCO BANK(607066)
|
|
246
|
TONK
|
RJ-272200415902639100/23
(सोरन)
|
2722004000NRG24220320240479492
|
22/03/2024
|
Narbda
|
2722004WL024084
|
Narbda
|
00462
|
UCBA0000908
|
1800
|
1800
|
Processed
|
20/04/2024
|
|
3161898144
|
|
NARBADA
|
UCO BANK(607066)
|
|
247
|
TONK
|
RJ-272200415902639100/23
(सोरन)
|
2722004000NRG24220320240479491
|
22/03/2024
|
Ratan
|
2722004WL024084
|
Ratan
|
00462
|
UCBA0000908
|
1800
|
1800
|
Processed
|
20/04/2024
|
|
3161898146
|
|
RATAN
|
UCO BANK(607066)
|
|
248
|
TONK
|
RJ-272200415902639100/44
(सोरन)
|
2722004000NRG24220320240479494
|
22/03/2024
|
sohni
|
2722004WL024084
|
sohni
|
00462
|
UCBA0000908
|
1800
|
1800
|
Processed
|
20/04/2024
|
|
3161898129
|
|
SOHANI DEVI W/O RADHESHYAM BAIRWA
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
110825
|
110825
|
|
|
|
|
|
|
|
|
249
|
TONK
|
RJ-272200413602635500/30
(अरनिया केदार)
|
2722004000NRG24220320240478890
|
22/03/2024
|
Ramlal
|
2722004WL024039
|
Ramlal
|
00468
|
UBIN0568881
|
3060
|
3060
|
Processed
|
20/04/2024
|
|
3161897874
|
|
RAMLAL GURJAR
|
UNION BANK OF INDIA(508500)
|
|
250
|
TONK
|
RJ-272200415902635900/23
(सोरन)
|
2722004000NRG24220320240479439
|
22/03/2024
|
Dayaram
|
2722004WL024083
|
Dayaram
|
00468
|
UBIN0568881
|
2240
|
2240
|
Processed
|
20/04/2024
|
|
3161897985
|
|
DAYARAM
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5300
|
5300
|
|
|
|
|
|
|
|
|
251
|
TONK
|
RJ-272200413602635400/105
(अरनिया केदार)
|
2722004000NRG24220320240478908
|
22/03/2024
|
halimaa
|
2722004WL024040
|
halimaa
|
00468
|
UBIN0825930
|
1275
|
1275
|
Processed
|
20/04/2024
|
|
3161897882
|
|
HALEEMA BEE WO UMARDEEN KHAN
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
252
|
TONK
|
RJ-272200413602635400/125
(अरनिया केदार)
|
2722004000NRG24220320240478909
|
22/03/2024
|
yashoda
|
2722004WL024040
|
yashoda
|
00468
|
UBIN0825930
|
1275
|
1275
|
Processed
|
20/04/2024
|
|
3161897852
|
|
JASHODA
|
UNION BANK OF INDIA(508500)
|
|
253
|
TONK
|
RJ-272200413602635400/135
(अरनिया केदार)
|
2722004000NRG24220320240478910
|
22/03/2024
|
Ramaavtaar
|
2722004WL024040
|
Ramaavtaar
|
00468
|
UBIN0825930
|
1275
|
1275
|
Processed
|
20/04/2024
|
|
3161897871
|
|
RAMAVATAR GURJAR
|
UNION BANK OF INDIA(508500)
|
|
254
|
TONK
|
RJ-272200413602635400/159
(अरनिया केदार)
|
2722004000NRG24220320240478911
|
22/03/2024
|
sushila
|
2722004WL024040
|
sushila
|
00468
|
UBIN0825930
|
765
|
765
|
Processed
|
20/04/2024
|
|
3161897884
|
|
SUSHILA DEVI RAPUTJ
|
BANK OF INDIA(508505)
|
|
255
|
TONK
|
RJ-272200413602635400/164
(अरनिया केदार)
|
2722004000NRG24220320240478912
|
22/03/2024
|
jagdishi
|
2722004WL024040
|
jagdishi
|
00468
|
UBIN0825930
|
1530
|
1530
|
Processed
|
20/04/2024
|
|
3161897861
|
|
JAGADISHI
|
UNION BANK OF INDIA(508500)
|
|
256
|
TONK
|
RJ-272200413602635400/165
(अरनिया केदार)
|
2722004000NRG24220320240478913
|
22/03/2024
|
prem devi
|
2722004WL024040
|
prem devi
|
00468
|
UBIN0825930
|
765
|
765
|
Processed
|
20/04/2024
|
|
3161897867
|
|
PREM
|
UNION BANK OF INDIA(508500)
|
|
257
|
TONK
|
RJ-272200413602635400/198
(अरनिया केदार)
|
2722004000NRG24220320240478915
|
22/03/2024
|
santra
|
2722004WL024040
|
santra
|
00468
|
UBIN0825930
|
255
|
255
|
Processed
|
20/04/2024
|
|
3161897879
|
|
SANTARA DEVI
|
UNION BANK OF INDIA(508500)
|
|
258
|
TONK
|
RJ-272200413602635400/419
(अरनिया केदार)
|
2722004000NRG24220320240478934
|
22/03/2024
|
Ramkanya
|
2722004WL024044
|
Ramkanya
|
00468
|
UBIN0825930
|
510
|
510
|
Processed
|
20/04/2024
|
|
3161897850
|
|
RAM KANYA
|
UNION BANK OF INDIA(508500)
|
|
259
|
TONK
|
RJ-272200413602635400/421
(अरनिया केदार)
|
2722004000NRG24220320240478935
|
22/03/2024
|
narayani
|
2722004WL024044
|
narayani
|
00468
|
UBIN0825930
|
1020
|
1020
|
Processed
|
20/04/2024
|
|
3161897880
|
|
NA RANI
|
UNION BANK OF INDIA(508500)
|
|
260
|
TONK
|
RJ-272200413602635400/424
(अरनिया केदार)
|
2722004000NRG24220320240478936
|
22/03/2024
|
galol
|
2722004WL024044
|
galol
|
00468
|
UBIN0825930
|
1275
|
1275
|
Processed
|
20/04/2024
|
|
3161897860
|
|
GALOL
|
UNION BANK OF INDIA(508500)
|
|
261
|
TONK
|
RJ-272200413602635400/428
(अरनिया केदार)
|
2722004000NRG24220320240478937
|
22/03/2024
|
mohani
|
2722004WL024044
|
mohani
|
00468
|
UBIN0825930
|
1785
|
1785
|
Processed
|
20/04/2024
|
|
3161897869
|
|
MOHNI DEVI
|
AXIS BANK(607153)
|
|
262
|
TONK
|
RJ-272200413602635400/440
(अरनिया केदार)
|
2722004000NRG24220320240478938
|
22/03/2024
|
dwarika
|
2722004WL024044
|
dwarika
|
00468
|
UBIN0825930
|
255
|
255
|
Processed
|
20/04/2024
|
|
3161897851
|
|
DWARIKA DEVI
|
UNION BANK OF INDIA(508500)
|
|
263
|
TONK
|
RJ-272200413602635400/445
(अरनिया केदार)
|
2722004000NRG24220320240478939
|
22/03/2024
|
Kiran Devi
|
2722004WL024044
|
Kiran Devi
|
00468
|
UBIN0825930
|
255
|
255
|
Processed
|
20/04/2024
|
|
3161897975
|
|
KIRAN
|
UNION BANK OF INDIA(508500)
|
|
264
|
TONK
|
RJ-272200413602635400/477
(अरनिया केदार)
|
2722004000NRG24220320240478941
|
22/03/2024
|
Kamla
|
2722004WL024044
|
Kamla
|
00468
|
UBIN0825930
|
1785
|
1785
|
Processed
|
20/04/2024
|
|
3161897868
|
|
KAMLA DEVI JAT
|
UNION BANK OF INDIA(508500)
|
|
265
|
TONK
|
RJ-272200413602635400/486
(अरनिया केदार)
|
2722004000NRG24220320240478943
|
22/03/2024
|
sushila
|
2722004WL024044
|
sushila
|
00468
|
UBIN0825930
|
1275
|
1275
|
Processed
|
20/04/2024
|
|
3161897858
|
|
SUSHILA
|
UNION BANK OF INDIA(508500)
|
|
266
|
TONK
|
RJ-272200413602635400/501
(अरनिया केदार)
|
2722004000NRG24220320240478944
|
22/03/2024
|
Satveer
|
2722004WL024044
|
Satveer
|
00468
|
UBIN0825930
|
2805
|
2805
|
Processed
|
20/04/2024
|
|
3161897866
|
|
SATAVIR SINGH SO PRAHLAD SINGH
|
UNION BANK OF INDIA(508500)
|
|
267
|
TONK
|
RJ-272200413602635400/562
(अरनिया केदार)
|
2722004000NRG24220320240478945
|
22/03/2024
|
Moshmi Gurjar
|
2722004WL024044
|
Moshmi Gurjar
|
00468
|
UBIN0825930
|
2040
|
2040
|
Processed
|
20/04/2024
|
|
3161897979
|
|
MRS MOSHMI GURJAR
|
STATE BANK OF INDIA(508548)
|
|
268
|
TONK
|
RJ-272200413602635400/59
(अरनिया केदार)
|
2722004000NRG24220320240478946
|
22/03/2024
|
seeta
|
2722004WL024044
|
seeta
|
00468
|
UBIN0825930
|
1275
|
1275
|
Processed
|
20/04/2024
|
|
3161897862
|
|
SITA WO KAMLESH
|
UNION BANK OF INDIA(508500)
|
|
269
|
TONK
|
RJ-272200413602635400/593
(अरनिया केदार)
|
2722004000NRG24220320240478947
|
22/03/2024
|
Abhimanyu Bairwa
|
2722004WL024044
|
Abhimanyu Bairwa
|
00468
|
UBIN0825930
|
2550
|
2550
|
Processed
|
20/04/2024
|
|
3161897976
|
|
ABHIMANYU BAIRWA
|
UNION BANK OF INDIA(508500)
|
|
270
|
TONK
|
RJ-272200413602635400/605
(अरनिया केदार)
|
2722004000NRG24220320240478949
|
22/03/2024
|
Samina
|
2722004WL024044
|
Samina
|
00468
|
UBIN0825930
|
2040
|
2040
|
Processed
|
20/04/2024
|
|
3161897983
|
|
SAMINA
|
UNION BANK OF INDIA(508500)
|
|
271
|
TONK
|
RJ-272200413602635400/661
(अरनिया केदार)
|
2722004000NRG24220320240478951
|
22/03/2024
|
Pradeep Nagarwal
|
2722004WL024044
|
Pradeep Nagarwal
|
00468
|
UBIN0825930
|
3315
|
3315
|
Processed
|
20/04/2024
|
|
3161897977
|
|
PRADEEP NAGARWAL
|
UNION BANK OF INDIA(508500)
|
|
272
|
TONK
|
RJ-272200413602635400/75
(अरनिया केदार)
|
2722004000NRG24220320240478917
|
22/03/2024
|
galku
|
2722004WL024040
|
galku
|
00468
|
UBIN0825930
|
1020
|
1020
|
Processed
|
20/04/2024
|
|
3161897854
|
|
GALKHU
|
UNION BANK OF INDIA(508500)
|
|
273
|
TONK
|
RJ-272200413602635400/81
(अरनिया केदार)
|
2722004000NRG24220320240478918
|
22/03/2024
|
manni
|
2722004WL024040
|
manni
|
00468
|
UBIN0825930
|
1020
|
1020
|
Processed
|
20/04/2024
|
|
3161897877
|
|
MANNI W O KAILASH CH
|
BANK OF BARODA(606985)
|
|
274
|
TONK
|
RJ-272200413602635400/84
(अरनिया केदार)
|
2722004000NRG24220320240478919
|
22/03/2024
|
anita
|
2722004WL024040
|
anita
|
00468
|
UBIN0825930
|
2040
|
2040
|
Processed
|
20/04/2024
|
|
3161897856
|
|
Anita Sain
|
FINO PAYMENTS BANK LTD(608001)
|
|
275
|
TONK
|
RJ-272200413602635500/10
(अरनिया केदार)
|
2722004000NRG24220320240478878
|
22/03/2024
|
raja
|
2722004WL024039
|
raja
|
00468
|
UBIN0825930
|
3060
|
3060
|
Processed
|
20/04/2024
|
|
3161897855
|
|
RAJA
|
UNION BANK OF INDIA(508500)
|
|
276
|
TONK
|
RJ-272200413602635500/112
(अरनिया केदार)
|
2722004000NRG24220320240478882
|
22/03/2024
|
Sunita
|
2722004WL024039
|
Sunita
|
00468
|
UBIN0825930
|
2550
|
2550
|
Processed
|
20/04/2024
|
|
3161897982
|
|
SUNITA
|
UNION BANK OF INDIA(508500)
|
|
277
|
TONK
|
RJ-272200413602635500/132
(अरनिया केदार)
|
2722004000NRG24220320240478883
|
22/03/2024
|
Maya
|
2722004WL024039
|
Maya
|
00468
|
UBIN0825930
|
255
|
255
|
Processed
|
20/04/2024
|
|
3161897967
|
|
MAYA
|
UNION BANK OF INDIA(508500)
|
|
278
|
TONK
|
RJ-272200413602635500/15
(अरनिया केदार)
|
2722004000NRG24220320240478885
|
22/03/2024
|
meera
|
2722004WL024039
|
meera
|
00468
|
UBIN0825930
|
2805
|
2805
|
Processed
|
20/04/2024
|
|
3161897864
|
|
MEERA DEVI GURJAR
|
UNION BANK OF INDIA(508500)
|
|
279
|
TONK
|
RJ-272200413602635500/152
(अरनिया केदार)
|
2722004000NRG24220320240478886
|
22/03/2024
|
Murti
|
2722004WL024039
|
Murti
|
00468
|
UBIN0825930
|
2295
|
2295
|
Processed
|
20/04/2024
|
|
3161897984
|
|
MURTI DEVI WO BASRAM GURJAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
280
|
TONK
|
RJ-272200413602635500/17
(अरनिया केदार)
|
2722004000NRG24220320240478887
|
22/03/2024
|
kamlesh
|
2722004WL024039
|
kamlesh
|
00468
|
UBIN0825930
|
3060
|
3060
|
Processed
|
20/04/2024
|
|
3161897876
|
|
KAMLESH GURJAR
|
UNION BANK OF INDIA(508500)
|
|
281
|
TONK
|
RJ-272200413602635500/18
(अरनिया केदार)
|
2722004000NRG24220320240478888
|
22/03/2024
|
Anita
|
2722004WL024039
|
Anita
|
00468
|
UBIN0825930
|
3060
|
3060
|
Processed
|
20/04/2024
|
|
3161897872
|
|
ANTA
|
UNION BANK OF INDIA(508500)
|
|
282
|
TONK
|
RJ-272200413602635500/20
(अरनिया केदार)
|
2722004000NRG24220320240478889
|
22/03/2024
|
Shringari
|
2722004WL024039
|
Shringari
|
00468
|
UBIN0825930
|
3315
|
3315
|
Processed
|
20/04/2024
|
|
3161897875
|
|
SHRRIGARI
|
UNION BANK OF INDIA(508500)
|
|
283
|
TONK
|
RJ-272200413602635500/45
(अरनिया केदार)
|
2722004000NRG24220320240478892
|
22/03/2024
|
shanti
|
2722004WL024039
|
shanti
|
00468
|
UBIN0825930
|
3315
|
3315
|
Processed
|
20/04/2024
|
|
3161897863
|
|
SHANTI WO SHYOJI
|
BANK OF BARODA(606985)
|
|
284
|
TONK
|
RJ-272200413602635500/63
(अरनिया केदार)
|
2722004000NRG24220320240478894
|
22/03/2024
|
Badri
|
2722004WL024039
|
Badri
|
00468
|
UBIN0825930
|
3060
|
3060
|
Processed
|
20/04/2024
|
|
3161897980
|
|
BADRI NARAYAN GURJAR
|
ICICI BANK LTD(508534)
|
|
285
|
TONK
|
RJ-272200413602635500/68
(अरनिया केदार)
|
2722004000NRG24220320240478895
|
22/03/2024
|
anokh
|
2722004WL024039
|
anokh
|
00468
|
UBIN0825930
|
2295
|
2295
|
Processed
|
20/04/2024
|
|
3161897865
|
|
ANOKH DEVI
|
UNION BANK OF INDIA(508500)
|
|
286
|
TONK
|
RJ-272200413602635500/69
(अरनिया केदार)
|
2722004000NRG24220320240478896
|
22/03/2024
|
kali
|
2722004WL024039
|
kali
|
00468
|
UBIN0825930
|
3315
|
3315
|
Processed
|
20/04/2024
|
|
3161897883
|
|
KALI
|
UNION BANK OF INDIA(508500)
|
|
287
|
TONK
|
RJ-272200413602635500/70
(अरनिया केदार)
|
2722004000NRG24220320240478897
|
22/03/2024
|
Dharmaraj
|
2722004WL024039
|
Dharmaraj
|
00468
|
UBIN0825930
|
3060
|
3060
|
Processed
|
20/04/2024
|
|
3161897981
|
|
DHARM RAJ GURJAR
|
PUNJAB NATIONAL BANK(508568)
|
|
288
|
TONK
|
RJ-272200413602635500/71
(अरनिया केदार)
|
2722004000NRG24220320240478898
|
22/03/2024
|
lada
|
2722004WL024039
|
lada
|
00468
|
UBIN0825930
|
3315
|
3315
|
Processed
|
20/04/2024
|
|
3161897859
|
|
LADA GURJAR WO PRABHU DAYAL
|
UNION BANK OF INDIA(508500)
|
|
289
|
TONK
|
RJ-272200413602635500/92
(अरनिया केदार)
|
2722004000NRG24220320240478902
|
22/03/2024
|
Mamta
|
2722004WL024039
|
Mamta
|
00468
|
UBIN0825930
|
3315
|
3315
|
Processed
|
20/04/2024
|
|
3161897870
|
|
MAMTA
|
UNION BANK OF INDIA(508500)
|
|
290
|
TONK
|
RJ-272200413602635500/99
(अरनिया केदार)
|
2722004000NRG24220320240478903
|
22/03/2024
|
Bacchi devi v
|
2722004WL024039
|
Bacchi devi v
|
00468
|
UBIN0825930
|
3060
|
3060
|
Processed
|
20/04/2024
|
|
3161897853
|
|
BACHCHI
|
UNION BANK OF INDIA(508500)
|
|
291
|
TONK
|
RJ-272200413602639300/157
(अरनिया केदार)
|
2722004000NRG24220320240478921
|
22/03/2024
|
Maya devi
|
2722004WL024041
|
Maya devi
|
00468
|
UBIN0825930
|
2200
|
2200
|
Processed
|
20/04/2024
|
|
3161897885
|
|
MAYA DEVI WO RAMAVTAR BAIRWA
|
UNION BANK OF INDIA(508500)
|
|
292
|
TONK
|
RJ-272200413602639300/163
(अरनिया केदार)
|
2722004000NRG24220320240478927
|
22/03/2024
|
Khusiram
|
2722004WL024042
|
Khusiram
|
00468
|
UBIN0825930
|
2541
|
2541
|
Processed
|
20/04/2024
|
|
3161897873
|
|
KHUSHIRAM SO RAMKARAN
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
293
|
TONK
|
RJ-272200413602639300/169
(अरनिया केदार)
|
2722004000NRG24220320240478922
|
22/03/2024
|
Asha devi
|
2722004WL024041
|
Asha devi
|
00468
|
UBIN0825930
|
2640
|
2640
|
Processed
|
20/04/2024
|
|
3161897886
|
|
ASHA DEVI WO RATTI RAM BAIRWA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
294
|
TONK
|
RJ-272200413602639300/175
(अरनिया केदार)
|
2722004000NRG24220320240478923
|
22/03/2024
|
Basanti
|
2722004WL024041
|
Basanti
|
00468
|
UBIN0825930
|
2640
|
2640
|
Processed
|
20/04/2024
|
|
3161897978
|
|
BASANTI
|
UNION BANK OF INDIA(508500)
|
|
295
|
TONK
|
RJ-272200413602639300/64
(अरनिया केदार)
|
2722004000NRG24220320240478925
|
22/03/2024
|
Sampati
|
2722004WL024041
|
Sampati
|
00468
|
UBIN0825930
|
2640
|
2640
|
Processed
|
20/04/2024
|
|
3161897973
|
|
SAMPATI DEVI
|
UNION BANK OF INDIA(508500)
|
|
296
|
TONK
|
RJ-272200413602639300/8
(अरनिया केदार)
|
2722004000NRG24220320240478926
|
22/03/2024
|
santosh
|
2722004WL024041
|
santosh
|
00468
|
UBIN0825930
|
2640
|
2640
|
Processed
|
20/04/2024
|
|
3161897878
|
|
SANTOK
|
UNION BANK OF INDIA(508500)
|
|
297
|
TONK
|
RJ-272200415902635700/35
(सोरन)
|
2722004000NRG24220320240479395
|
22/03/2024
|
Dharmander
|
2722004WL024082
|
Dharmander
|
00468
|
UBIN0825930
|
2750
|
2750
|
Processed
|
20/04/2024
|
|
3161897881
|
|
DHARMENDRA
|
UNION BANK OF INDIA(508500)
|
|
298
|
TONK
|
RJ-272200415902635700/57
(सोरन)
|
2722004000NRG24220320240479396
|
22/03/2024
|
Ramavotar
|
2722004WL024082
|
Ramavotar
|
00468
|
UBIN0825930
|
2500
|
2500
|
Processed
|
20/04/2024
|
|
3161897972
|
|
RAMAVATAR
|
UNION BANK OF INDIA(508500)
|
|
299
|
TONK
|
RJ-272200415902635800/172
(सोरन)
|
2722004000NRG24220320240479404
|
22/03/2024
|
Mevaram
|
2722004WL024082
|
Mevaram
|
00468
|
UBIN0825930
|
2750
|
2750
|
Processed
|
20/04/2024
|
|
3161897971
|
|
MEVA RAM
|
UNION BANK OF INDIA(508500)
|
|
300
|
TONK
|
RJ-272200415902635800/3
(सोरन)
|
2722004000NRG24220320240479407
|
22/03/2024
|
Dakha
|
2722004WL024082
|
Dakha
|
00468
|
UBIN0825930
|
2750
|
2750
|
Processed
|
20/04/2024
|
|
3161897857
|
|
DAKHA
|
UNION BANK OF INDIA(508500)
|
|
301
|
TONK
|
RJ-272200415902635900/121
(सोरन)
|
2722004000NRG24220320240479503
|
22/03/2024
|
MANJUR AHAMAD
|
2722004WL024085
|
MANJUR AHAMAD
|
00468
|
UBIN0825930
|
1650
|
1650
|
Processed
|
20/04/2024
|
|
3161898154
|
|
MANJUR AHAMAD
|
UNION BANK OF INDIA(508500)
|
|
302
|
TONK
|
RJ-272200415902635900/164
(सोरन)
|
2722004000NRG24220320240479507
|
22/03/2024
|
Nresh
|
2722004WL024085
|
Nresh
|
00468
|
UBIN0825930
|
1200
|
1200
|
Processed
|
20/04/2024
|
|
3161897974
|
|
NARESH
|
UNION BANK OF INDIA(508500)
|
|
303
|
TONK
|
RJ-272200415902639000/140
(सोरन)
|
2722004000NRG24220320240479420
|
22/03/2024
|
lotanta
|
2722004WL024082
|
lotanta
|
00468
|
UBIN0825930
|
2750
|
2750
|
Processed
|
20/04/2024
|
|
3161897849
|
|
LOTANTA DEVI
|
UNION BANK OF INDIA(508500)
|
|
304
|
TONK
|
RJ-272200415902639000/140
(सोरन)
|
2722004000NRG24220320240479419
|
22/03/2024
|
raamraj
|
2722004WL024082
|
raamraj
|
00468
|
UBIN0825930
|
2750
|
2750
|
Processed
|
20/04/2024
|
|
3161897968
|
|
RAMRAJ GURJAR
|
UNION BANK OF INDIA(508500)
|
|
305
|
TONK
|
RJ-272200415902639100/13
(सोरन)
|
2722004000NRG24220320240479393
|
22/03/2024
|
dashraj
|
2722004WL024081
|
dashraj
|
00468
|
UBIN0825930
|
2200
|
2200
|
Processed
|
20/04/2024
|
|
3161897970
|
|
DESHRAJ BAIRWA
|
UCO BANK(607066)
|
|
306
|
TONK
|
RJ-272200415902639100/2
(सोरन)
|
2722004000NRG24220320240479490
|
22/03/2024
|
badri lal
|
2722004WL024084
|
badri lal
|
00468
|
UBIN0825930
|
450
|
450
|
Processed
|
20/04/2024
|
|
3161897965
|
|
BADRI LAL S/O KESRA LAL
|
UCO BANK(607066)
|
|
307
|
TONK
|
RJ-272200415902639100/3
(सोरन)
|
2722004000NRG24220320240479493
|
22/03/2024
|
Niwas
|
2722004WL024084
|
Niwas
|
00468
|
UBIN0825930
|
300
|
300
|
Processed
|
20/04/2024
|
|
3161897969
|
|
RAMNIVAS
|
UNION BANK OF INDIA(508500)
|
|
308
|
TONK
|
RJ-272200415902639100/7
(सोरन)
|
2722004000NRG24220320240479426
|
22/03/2024
|
lalchand
|
2722004WL024082
|
lalchand
|
00468
|
UBIN0825930
|
2750
|
2750
|
Processed
|
20/04/2024
|
|
3161897966
|
|
LALCHAND
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
118641
|
118641
|
|
|
|
|
|
|
|
|
309
|
TONK
|
RJ-272200413602635400/196
(अरनिया केदार)
|
2722004000NRG24220320240478914
|
22/03/2024
|
Ratanlal
|
2722004WL024040
|
Ratanlal
|
00604
|
BARB0BRGBXX
|
765
|
765
|
Processed
|
20/04/2024
|
|
3161897943
|
|
RATAN LAL JAT S/O KISHAN LAL J
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
310
|
TONK
|
RJ-272200415902635700/15
(सोरन)
|
2722004000NRG24220320240479394
|
22/03/2024
|
Manshing
|
2722004WL024082
|
Manshing
|
00604
|
BARB0BRGBXX
|
2000
|
2000
|
Processed
|
20/04/2024
|
|
3161897945
|
|
MANSINGH BAIRWA
|
BANK OF BARODA(606985)
|
|
311
|
TONK
|
RJ-272200415902635900/968
(सोरन)
|
2722004000NRG24220320240479534
|
22/03/2024
|
Chhamo b
|
2722004WL024085
|
Chhamo b
|
00604
|
BARB0BRGBXX
|
1650
|
1650
|
Processed
|
20/04/2024
|
|
3161898003
|
|
MRS CHAMOBE CHAMOBE
|
STATE BANK OF INDIA(508548)
|
|
312
|
TONK
|
RJ-272200415902639000/406
(सोरन)
|
2722004000NRG24220320240479482
|
22/03/2024
|
sunita
|
2722004WL024084
|
sunita
|
00604
|
BARB0BRGBXX
|
150
|
150
|
Processed
|
20/04/2024
|
|
3161897942
|
|
SUNITA W/O MUKESH
|
UCO BANK(607066)
|
|
313
|
TONK
|
RJ-272200416002645000/66
(ताखाेली)
|
2722004000NRG24220320240479912
|
22/03/2024
|
radhashyam
|
2722004WL024114
|
radhashyam
|
00604
|
BARB0BRGBXX
|
2405
|
2405
|
Processed
|
20/04/2024
|
|
3161897944
|
|
RADHEYSHAYAM MEENA S
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6970
|
6970
|
|
|
|
|
|
|
|
|
314
|
TONK
|
RJ-272200415902641600/114
(सोरन)
|
2722004000NRG24220320240479427
|
22/03/2024
|
Manish
|
2722004WL024082
|
Manish
|
00688
|
FINO0001001
|
2750
|
2750
|
Processed
|
20/04/2024
|
|
3161897846
|
|
Manish ..
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2750
|
2750
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
651172
|
651172
|
|
|
|
|
|
|
|