|
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-272200413602635400/225
(अरनिया केदार)
|
2722004000NRG24200420230005086
|
20/04/2023
|
Gayanesh
|
2722004WL000466
|
Gayanesh
|
00032
|
UTIB0001580
|
671
|
671
|
Processed
|
12/05/2023
|
|
1489147609
|
|
GYANESH KUMAR PAREEK
|
AXIS BANK(607153)
|
|
2
|
TONK
|
RJ-272200413602635400/240
(अरनिया केदार)
|
2722004000NRG24200420230005093
|
20/04/2023
|
Choti
|
2722004WL000466
|
Choti
|
00032
|
UTIB0001580
|
732
|
732
|
Processed
|
12/05/2023
|
|
1489147866
|
|
CHOTI
|
AXIS BANK(607153)
|
|
3
|
TONK
|
RJ-272200413602635400/243
(अरनिया केदार)
|
2722004000NRG24200420230005094
|
20/04/2023
|
Kamla
|
2722004WL000466
|
Kamla
|
00032
|
UTIB0001580
|
732
|
732
|
Processed
|
12/05/2023
|
|
1489147851
|
|
MRS KAMALA KAMALA
|
STATE BANK OF INDIA(508548)
|
|
4
|
TONK
|
RJ-272200413602635400/321
(अरनिया केदार)
|
2722004000NRG24200420230005121
|
20/04/2023
|
Urimla
|
2722004WL000466
|
Urimla
|
00032
|
UTIB0001580
|
671
|
671
|
Processed
|
12/05/2023
|
|
1489147610
|
|
URMILA
|
IDBI BANK(607095)
|
|
5
|
TONK
|
RJ-272200413602635400/341
(अरनिया केदार)
|
2722004000NRG24200420230005216
|
20/04/2023
|
Kamli
|
2722004WL000467
|
Kamli
|
00032
|
UTIB0001580
|
500
|
500
|
Processed
|
12/05/2023
|
|
1489147864
|
|
KAMALI
|
AXIS BANK(607153)
|
|
6
|
TONK
|
RJ-272200413602635400/48
(अरनिया केदार)
|
2722004000NRG24200420230005150
|
20/04/2023
|
Bhoori
|
2722004WL000466
|
Bhoori
|
00032
|
UTIB0001580
|
549
|
549
|
Processed
|
12/05/2023
|
|
1489147800
|
|
BHURI DEVI
|
AXIS BANK(607153)
|
|
7
|
TONK
|
RJ-272200415102638200/136
(लाम्बा)
|
2722004000NRG24200420230004182
|
20/04/2023
|
permeshwer
|
2722004WL000398
|
permeshwer
|
00032
|
UTIB0001580
|
1520
|
1520
|
Processed
|
12/05/2023
|
|
1489148067
|
|
PARMESHWAR VYAS
|
IDBI BANK(607095)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5375
|
5375
|
|
|
|
|
|
|
|
|
8
|
TONK
|
RJ-272200415902641600/74
(सोरन)
|
2722004000NRG24190420230003696
|
20/04/2023
|
Hariram
|
2722004WL000349
|
Hariram
|
00045
|
BARB0BADAKU
|
1908
|
1908
|
Processed
|
12/05/2023
|
|
1489148056
|
|
Hari Ram
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1908
|
1908
|
|
|
|
|
|
|
|
|
9
|
TONK
|
RJ-272200415102638200/258
(लाम्बा)
|
2722004000NRG24200420230004218
|
20/04/2023
|
Mamta Bai Regar
|
2722004WL000398
|
Mamta Bai Regar
|
00045
|
BARB0BONLIX
|
1460
|
1460
|
Processed
|
12/05/2023
|
|
1489147881
|
|
MAMTA BAI RAIGAR D O MADAN LAL RAIGAR
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1460
|
1460
|
|
|
|
|
|
|
|
|
10
|
TONK
|
RJ-272200413902633300/110
(बरोनी)
|
2722004000NRG24180420230000570
|
20/04/2023
|
geeta
|
2722004WL000055
|
geeta
|
00045
|
BARB0NEWAIX
|
2079
|
2079
|
Processed
|
12/05/2023
|
|
1489147816
|
|
GEETA DEVI
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2079
|
2079
|
|
|
|
|
|
|
|
|
11
|
TONK
|
RJ-272200414002643300/722
(भरनी)
|
2722004000NRG24180420230001490
|
20/04/2023
|
chhoti
|
2722004WL000126
|
chhoti
|
00045
|
BARB0SANKHA
|
1617
|
1617
|
Processed
|
12/05/2023
|
|
1489147778
|
|
CHHOTA DEVI WO MAHAVEER MEENA
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1617
|
1617
|
|
|
|
|
|
|
|
|
12
|
TONK
|
RJ-272200415302602800/224
(मण्डावर)
|
2722004153NRG24200420230004651
|
20/04/2023
|
KELASH
|
2722004WL000425
|
KELASH
|
00045
|
BARB0SHIWAD
|
1374
|
1374
|
Processed
|
12/05/2023
|
|
1489147787
|
|
KAILASH YADAV SO GANGARAM YADAV
|
BANK OF BARODA(606985)
|
|
13
|
TONK
|
RJ-272200415302602800/290
(मण्डावर)
|
2722004153NRG24200420230004656
|
20/04/2023
|
JASRAM
|
2722004WL000425
|
JASRAM
|
00045
|
BARB0SHIWAD
|
1374
|
1374
|
Processed
|
12/05/2023
|
|
1489147815
|
|
JASRAM YADAV
|
IDBI BANK(607095)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2748
|
2748
|
|
|
|
|
|
|
|
|
14
|
TONK
|
RJ-272200413602635400/480
(अरनिया केदार)
|
2722004000NRG24200420230005217
|
20/04/2023
|
Manbhar
|
2722004WL000467
|
Manbhar
|
00045
|
BARB0TONKXX
|
600
|
600
|
Processed
|
12/05/2023
|
|
1489147820
|
|
MANBHAR WO RAMHANS
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
15
|
TONK
|
RJ-272200413602635400/516
(अरनिया केदार)
|
2722004000NRG24200420230005223
|
20/04/2023
|
Rajnti devi
|
2722004WL000467
|
Rajnti devi
|
00045
|
BARB0TONKXX
|
50
|
50
|
Processed
|
12/05/2023
|
|
1489147819
|
|
RAJANTI DEVI WO RAJENDRA GURJAR
|
BANK OF BARODA(606985)
|
|
16
|
TONK
|
RJ-272200413602635400/586
(अरनिया केदार)
|
2722004000NRG24200420230005174
|
20/04/2023
|
Rukmani Devi
|
2722004WL000466
|
Rukmani Devi
|
00045
|
BARB0TONKXX
|
732
|
732
|
Processed
|
12/05/2023
|
|
1489147825
|
|
Rukamani Devi
|
BANK OF BARODA(606985)
|
|
17
|
TONK
|
RJ-272200413602635400/673
(अरनिया केदार)
|
2722004000NRG24200420230005186
|
20/04/2023
|
Sanjana Vaishnav
|
2722004WL000466
|
Sanjana Vaishnav
|
00045
|
BARB0TONKXX
|
732
|
732
|
Processed
|
12/05/2023
|
|
1489147828
|
|
Sanjana Vaishnav
|
BANK OF BARODA(606985)
|
|
18
|
TONK
|
RJ-272200413602635400/686
(अरनिया केदार)
|
2722004000NRG24200420230005240
|
20/04/2023
|
Devganesh
|
2722004WL000467
|
Devganesh
|
00045
|
BARB0TONKXX
|
550
|
550
|
Processed
|
12/05/2023
|
|
1489147831
|
|
Devganesh
|
BANK OF BARODA(606985)
|
|
19
|
TONK
|
RJ-272200413602635500/117
(अरनिया केदार)
|
2722004000NRG24200420230005280
|
20/04/2023
|
khusiram Gurjar
|
2722004WL000474
|
khusiram Gurjar
|
00045
|
BARB0TONKXX
|
3003
|
3003
|
Processed
|
12/05/2023
|
|
1489147829
|
|
Khushiram Gurjar
|
BANK OF BARODA(606985)
|
|
20
|
TONK
|
RJ-272200413602635500/151
(अरनिया केदार)
|
2722004000NRG24200420230005283
|
20/04/2023
|
Motya Devi
|
2722004WL000474
|
Motya Devi
|
00045
|
BARB0TONKXX
|
3003
|
3003
|
Processed
|
12/05/2023
|
|
1489147826
|
|
Motya Devi
|
BANK OF BARODA(606985)
|
|
21
|
TONK
|
RJ-272200413602635500/155
(अरनिया केदार)
|
2722004000NRG24200420230005285
|
20/04/2023
|
Choti Gurjar
|
2722004WL000474
|
Choti Gurjar
|
00045
|
BARB0TONKXX
|
3003
|
3003
|
Processed
|
12/05/2023
|
|
1489147827
|
|
Choti Gurjar
|
BANK OF BARODA(606985)
|
|
22
|
TONK
|
RJ-272200413602639300/202
(अरनिया केदार)
|
2722004000NRG24200420230005329
|
20/04/2023
|
Champa
|
2722004WL000476
|
Champa
|
00045
|
BARB0TONKXX
|
3003
|
3003
|
Processed
|
12/05/2023
|
|
1489147702
|
|
Champa
|
BANK OF BARODA(606985)
|
|
23
|
TONK
|
RJ-272200413602639300/202
(अरनिया केदार)
|
2722004000NRG24200420230005328
|
20/04/2023
|
Madan Lal Sain
|
2722004WL000476
|
Madan Lal Sain
|
00045
|
BARB0TONKXX
|
3003
|
3003
|
Processed
|
12/05/2023
|
|
1489147701
|
|
MADAN LAL SAIN S/O HANUMAN SAIN
|
PUNJAB NATIONAL BANK(508568)
|
|
24
|
TONK
|
RJ-272200415102638200/52
(लाम्बा)
|
2722004000NRG24200420230004295
|
20/04/2023
|
manbhar
|
2722004WL000398
|
manbhar
|
00045
|
BARB0TONKXX
|
1804
|
1804
|
Processed
|
12/05/2023
|
|
1489147817
|
|
RAM PHOOL BAIRWA & MANBHAR BAIRWA
|
BANK OF BARODA(606985)
|
|
25
|
TONK
|
RJ-272200415202641200/492
(लवादर)
|
2722004000NRG24190420230003022
|
20/04/2023
|
Kesnta
|
2722004WL000292
|
Kesnta
|
00045
|
BARB0TONKXX
|
2470
|
2470
|
Processed
|
12/05/2023
|
|
1489147492
|
|
Kesanta Meena
|
BANK OF BARODA(606985)
|
|
26
|
TONK
|
RJ-272200415902635700/454
(सोरन)
|
2722004000NRG24190420230003677
|
20/04/2023
|
Ramraj
|
2722004WL000349
|
Ramraj
|
00045
|
BARB0TONKXX
|
1908
|
1908
|
Processed
|
12/05/2023
|
|
1489147822
|
|
Ram Raj Gurjar
|
BANK OF BARODA(606985)
|
|
27
|
TONK
|
RJ-272200415902635800/460
(सोरन)
|
2722004000NRG24190420230003679
|
20/04/2023
|
Asharam Gurjar
|
2722004WL000349
|
Asharam Gurjar
|
00045
|
BARB0TONKXX
|
1908
|
1908
|
Processed
|
12/05/2023
|
|
1489147823
|
|
Aasha Ram Gurjar
|
BANK OF BARODA(606985)
|
|
28
|
TONK
|
RJ-272200415902639100/103
(सोरन)
|
2722004000NRG24190420230003682
|
20/04/2023
|
Govind Choudhary
|
2722004WL000349
|
Govind Choudhary
|
00045
|
BARB0TONKXX
|
1908
|
1908
|
Processed
|
12/05/2023
|
|
1489147824
|
|
Govind Choudhary
|
BANK OF BARODA(606985)
|
|
29
|
TONK
|
RJ-272200415902639100/42
(सोरन)
|
2722004000NRG24190420230003686
|
20/04/2023
|
Anil bairwa
|
2722004WL000349
|
Anil bairwa
|
00045
|
BARB0TONKXX
|
1908
|
1908
|
Processed
|
12/05/2023
|
|
1489147830
|
|
MR ANIL BAIRWA
|
STATE BANK OF INDIA(508548)
|
|
30
|
TONK
|
RJ-272200415902639100/989
(सोरन)
|
2722004000NRG24190420230003693
|
20/04/2023
|
Satyawan bairwa
|
2722004WL000349
|
Satyawan bairwa
|
00045
|
BARB0TONKXX
|
1484
|
1484
|
Processed
|
12/05/2023
|
|
1489147818
|
|
SATYAWAN BAIRWA SO SHISHUPAL BAIRWA
|
BANK OF BARODA(606985)
|
|
31
|
TONK
|
RJ-272200415902641600/103
(सोरन)
|
2722004000NRG24190420230003694
|
20/04/2023
|
Mahendra Gurjar
|
2722004WL000349
|
Mahendra Gurjar
|
00045
|
BARB0TONKXX
|
1908
|
1908
|
Processed
|
12/05/2023
|
|
1489147821
|
|
Mahendra Gurjar
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
32977
|
32977
|
|
|
|
|
|
|
|
|
32
|
TONK
|
RJ-272200415102638200/478
(लाम्बा)
|
2722004000NRG24200420230004285
|
20/04/2023
|
Ratan
|
2722004WL000398
|
Ratan
|
00045
|
BARB0VIDJAI
|
1989
|
1989
|
Processed
|
12/05/2023
|
|
1489147700
|
|
RATAN LAL GURJAR SO SH JAI LAL LAMBA
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1989
|
1989
|
|
|
|
|
|
|
|
|
33
|
TONK
|
RJ-272200413602635400/149
(अरनिया केदार)
|
2722004000NRG24200420230005065
|
20/04/2023
|
Durgesh singh
|
2722004WL000466
|
Durgesh singh
|
00048
|
BKID0006688
|
671
|
671
|
Processed
|
12/05/2023
|
|
1489148084
|
|
DURGA SINGH CHOUHAN
|
UNION BANK OF INDIA(508500)
|
|
34
|
TONK
|
RJ-272200413602635400/167
(अरनिया केदार)
|
2722004000NRG24200420230005072
|
20/04/2023
|
Prahlad Singh
|
2722004WL000466
|
Prahlad Singh
|
00048
|
BKID0006688
|
732
|
732
|
Processed
|
12/05/2023
|
|
1489147850
|
|
PRAHALAD SINGH
|
BANK OF INDIA(508505)
|
|
35
|
TONK
|
RJ-272200413602635400/330
(अरनिया केदार)
|
2722004000NRG24200420230005124
|
20/04/2023
|
meera
|
2722004WL000466
|
meera
|
00048
|
BKID0006688
|
732
|
732
|
Processed
|
12/05/2023
|
|
1489148075
|
|
MEERA DEVI WO POKHAR MAL
|
BANK OF INDIA(508505)
|
|
36
|
TONK
|
RJ-272200413602635500/151
(अरनिया केदार)
|
2722004000NRG24200420230005282
|
20/04/2023
|
Rajendra Gurjar
|
2722004WL000474
|
Rajendra Gurjar
|
00048
|
BKID0006688
|
3003
|
3003
|
Processed
|
12/05/2023
|
|
1489148128
|
|
RAJENDRA GURJAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
37
|
TONK
|
RJ-272200413902633300/112
(बरोनी)
|
2722004000NRG24180420230000571
|
20/04/2023
|
mamta
|
2722004WL000055
|
mamta
|
00048
|
BKID0006688
|
2310
|
2310
|
Processed
|
12/05/2023
|
|
1489147589
|
|
MAMTA DEVI
|
ICICI BANK LTD(508534)
|
|
38
|
TONK
|
RJ-272200413902633300/132
(बरोनी)
|
2722004000NRG24180420230000572
|
20/04/2023
|
Sugna
|
2722004WL000055
|
Sugna
|
00048
|
BKID0006688
|
1848
|
1848
|
Processed
|
12/05/2023
|
|
1489147590
|
|
SUGNA W/O RAMSUKHA BAIRWA
|
BANK OF INDIA(508505)
|
|
39
|
TONK
|
RJ-272200413902633300/35
(बरोनी)
|
2722004000NRG24180420230000597
|
20/04/2023
|
ratan devi
|
2722004WL000057
|
ratan devi
|
00048
|
BKID0006688
|
3003
|
3003
|
Processed
|
12/05/2023
|
|
1489147917
|
|
RATAN DEVI W/O RAMAVTAR JAT
|
BANK OF INDIA(508505)
|
|
40
|
TONK
|
RJ-272200413902633300/38
(बरोनी)
|
2722004000NRG24180420230000576
|
20/04/2023
|
Shyopiyari
|
2722004WL000055
|
Shyopiyari
|
00048
|
BKID0006688
|
2541
|
2541
|
Processed
|
12/05/2023
|
|
1489147914
|
|
SYOPYARI W/O HARISHANKAR CHOUDHARY
|
BANK OF INDIA(508505)
|
|
41
|
TONK
|
RJ-272200413902633300/409
(बरोनी)
|
2722004000NRG24180420230000578
|
20/04/2023
|
manjudevi
|
2722004WL000055
|
manjudevi
|
00048
|
BKID0006688
|
2541
|
2541
|
Processed
|
12/05/2023
|
|
1489147588
|
|
MANJU BAIRWA W/O SHANKAR BAIRWA
|
BANK OF INDIA(508505)
|
|
42
|
TONK
|
RJ-272200413902633300/52
(बरोनी)
|
2722004000NRG24180420230000580
|
20/04/2023
|
Bhaguti
|
2722004WL000055
|
Bhaguti
|
00048
|
BKID0006688
|
1848
|
1848
|
Processed
|
12/05/2023
|
|
1489148133
|
|
BHAGUTI DEVI W/O HARINARAYAN BAIRWA
|
BANK OF INDIA(508505)
|
|
43
|
TONK
|
RJ-272200413902633300/80
(बरोनी)
|
2722004000NRG24180420230000582
|
20/04/2023
|
Ratni
|
2722004WL000055
|
Ratni
|
00048
|
BKID0006688
|
2310
|
2310
|
Processed
|
12/05/2023
|
|
1489147915
|
|
RATNI DEVI W/O CHATURBHUJ
|
BANK OF INDIA(508505)
|
|
44
|
TONK
|
RJ-272200413902633300/84
(बरोनी)
|
2722004000NRG24180420230000585
|
20/04/2023
|
Sampati
|
2722004WL000055
|
Sampati
|
00048
|
BKID0006688
|
2310
|
2310
|
Processed
|
12/05/2023
|
|
1489147592
|
|
SAMPAT DEVI
|
ICICI BANK LTD(508534)
|
|
45
|
TONK
|
RJ-272200413902633500/130
(बरोनी)
|
2722004000NRG24180420230000600
|
20/04/2023
|
Gaduli
|
2722004WL000057
|
Gaduli
|
00048
|
BKID0006688
|
3003
|
3003
|
Processed
|
12/05/2023
|
|
1489147587
|
|
GADULI DEVI
|
ICICI BANK LTD(508534)
|
|
46
|
TONK
|
RJ-272200413902633500/134
(बरोनी)
|
2722004000NRG24180420230000602
|
20/04/2023
|
Raja
|
2722004WL000057
|
Raja
|
00048
|
BKID0006688
|
3003
|
3003
|
Processed
|
12/05/2023
|
|
1489147593
|
|
RAJA DEVI PRAJAPAT
|
BANK OF INDIA(508505)
|
|
47
|
TONK
|
RJ-272200413902633500/135
(बरोनी)
|
2722004000NRG24180420230000604
|
20/04/2023
|
meera
|
2722004WL000057
|
meera
|
00048
|
BKID0006688
|
3003
|
3003
|
Processed
|
12/05/2023
|
|
1489147591
|
|
MEERA DEVI W/O PREM LAL PRAJAPAT
|
BANK OF INDIA(508505)
|
|
48
|
TONK
|
RJ-272200413902633500/49
(बरोनी)
|
2722004000NRG24180420230000596
|
20/04/2023
|
Raji
|
2722004WL000056
|
Raji
|
00048
|
BKID0006688
|
3003
|
3003
|
Processed
|
12/05/2023
|
|
1489147586
|
|
RAJA DEVI W//O NEHPAL GURJAR
|
BANK OF INDIA(508505)
|
|
49
|
TONK
|
RJ-272200415902635800/2
(सोरन)
|
2722004000NRG24190420230003678
|
20/04/2023
|
Rati Ram Gurjar
|
2722004WL000349
|
Rati Ram Gurjar
|
00048
|
BKID0006688
|
1908
|
1908
|
Processed
|
12/05/2023
|
|
1489148132
|
|
RATI RAM GURJAR SO BHANWAR LAL
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
37769
|
37769
|
|
|
|
|
|
|
|
|
50
|
TONK
|
RJ-272200413602635400/1
(अरनिया केदार)
|
2722004000NRG24200420230005051
|
20/04/2023
|
uganta
|
2722004WL000466
|
uganta
|
00078
|
CNRB0004858
|
610
|
610
|
Processed
|
12/05/2023
|
|
1489147856
|
|
UGANTA
|
CANARA BANK(508532)
|
|
51
|
TONK
|
RJ-272200413602635400/223
(अरनिया केदार)
|
2722004000NRG24200420230005084
|
20/04/2023
|
Harishankar Parik
|
2722004WL000466
|
Harishankar Parik
|
00078
|
CNRB0004858
|
305
|
305
|
Processed
|
12/05/2023
|
|
1489147525
|
|
HARISHANKAR PAREEK
|
CANARA BANK(508532)
|
|
52
|
TONK
|
RJ-272200413602635400/224
(अरनिया केदार)
|
2722004000NRG24200420230005085
|
20/04/2023
|
Urmila
|
2722004WL000466
|
Urmila
|
00078
|
CNRB0004858
|
549
|
549
|
Processed
|
12/05/2023
|
|
1489148071
|
|
URMILA
|
BANK OF BARODA(606985)
|
|
53
|
TONK
|
RJ-272200413602635400/246
(अरनिया केदार)
|
2722004000NRG24200420230005095
|
20/04/2023
|
Gyarsi
|
2722004WL000466
|
Gyarsi
|
00078
|
CNRB0004858
|
549
|
549
|
Processed
|
12/05/2023
|
|
1489148104
|
|
GYARASI
|
BANK OF BARODA(606985)
|
|
54
|
TONK
|
RJ-272200413602635400/545
(अरनिया केदार)
|
2722004000NRG24200420230005225
|
20/04/2023
|
Sanju devi
|
2722004WL000467
|
Sanju devi
|
00078
|
CNRB0004858
|
450
|
450
|
Processed
|
12/05/2023
|
|
1489147913
|
|
SANJU DEVI
|
CANARA BANK(508532)
|
|
55
|
TONK
|
RJ-272200413602635400/555
(अरनिया केदार)
|
2722004000NRG24200420230005166
|
20/04/2023
|
Mandesh
|
2722004WL000466
|
Mandesh
|
00078
|
CNRB0004858
|
427
|
427
|
Processed
|
12/05/2023
|
|
1489147918
|
|
MANDESH
|
CANARA BANK(508532)
|
|
56
|
TONK
|
RJ-272200413602635400/559
(अरनिया केदार)
|
2722004000NRG24200420230005226
|
20/04/2023
|
ramdayal
|
2722004WL000467
|
ramdayal
|
00078
|
CNRB0004858
|
150
|
150
|
Processed
|
12/05/2023
|
|
1489148066
|
|
RAMDAYAL JAT
|
CANARA BANK(508532)
|
|
57
|
TONK
|
RJ-272200413602635400/87
(अरनिया केदार)
|
2722004000NRG24200420230005241
|
20/04/2023
|
Suresh
|
2722004WL000467
|
Suresh
|
00078
|
CNRB0004858
|
400
|
400
|
Processed
|
12/05/2023
|
|
1489148007
|
|
SURESH KUMAR BERAGI
|
CANARA BANK(508532)
|
|
58
|
TONK
|
RJ-272200413602635400/99
(अरनिया केदार)
|
2722004000NRG24200420230005195
|
20/04/2023
|
Sunita
|
2722004WL000466
|
Sunita
|
00078
|
CNRB0004858
|
732
|
732
|
Processed
|
12/05/2023
|
|
1489147849
|
|
SUNITA
|
CANARA BANK(508532)
|
|
59
|
TONK
|
RJ-272200415102638200/230
(लाम्बा)
|
2722004000NRG24200420230004213
|
20/04/2023
|
Seema
|
2722004WL000398
|
Seema
|
00078
|
CNRB0004858
|
2210
|
2210
|
Processed
|
12/05/2023
|
|
1489147603
|
|
MRS SANTRA SHARMA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6382
|
6382
|
|
|
|
|
|
|
|
|
60
|
TONK
|
RJ-272200413602639300/191
(अरनिया केदार)
|
2722004000NRG24200420230005265
|
20/04/2023
|
Ashok Bairwa
|
2722004WL000472
|
Ashok Bairwa
|
00078
|
CNRB0018445
|
3003
|
3003
|
Processed
|
12/05/2023
|
|
1489148080
|
|
ASHOK BAIRWA
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3003
|
3003
|
|
|
|
|
|
|
|
|
61
|
TONK
|
RJ-272200415202641000/42
(लवादर)
|
2722004000NRG24190420230003004
|
20/04/2023
|
dhanpal
|
2722004WL000292
|
dhanpal
|
00078
|
CNRB0018446
|
2535
|
2535
|
Processed
|
12/05/2023
|
|
1489147662
|
|
DHANPAL
|
CANARA BANK(508532)
|
|
62
|
TONK
|
RJ-272200415202641000/42
(लवादर)
|
2722004000NRG24190420230003005
|
20/04/2023
|
Santra
|
2722004WL000292
|
Santra
|
00078
|
CNRB0018446
|
2535
|
2535
|
Processed
|
12/05/2023
|
|
1489147608
|
|
SANTARA
|
ICICI BANK LTD(508534)
|
|
63
|
TONK
|
RJ-272200415202641000/76
(लवादर)
|
2722004000NRG24190420230003007
|
20/04/2023
|
lalli
|
2722004WL000292
|
lalli
|
00078
|
CNRB0018446
|
2535
|
2535
|
Processed
|
12/05/2023
|
|
1489147606
|
|
LALI DEVI DEVI
|
CANARA BANK(508532)
|
|
64
|
TONK
|
RJ-272200415202641000/85
(लवादर)
|
2722004000NRG24190420230003009
|
20/04/2023
|
kesanta
|
2722004WL000292
|
kesanta
|
00078
|
CNRB0018446
|
2535
|
2535
|
Processed
|
12/05/2023
|
|
1489147607
|
|
KESANTA
|
CANARA BANK(508532)
|
|
65
|
TONK
|
RJ-272200415202641200/122
(लवादर)
|
2722004000NRG24190420230003010
|
20/04/2023
|
Ramesh
|
2722004WL000292
|
Ramesh
|
00078
|
CNRB0018446
|
2470
|
2470
|
Processed
|
12/05/2023
|
|
1489147604
|
|
RAMESH BAIRWA
|
ICICI BANK LTD(508534)
|
|
66
|
TONK
|
RJ-272200415202641200/122
(लवादर)
|
2722004000NRG24190420230003013
|
20/04/2023
|
Suraj
|
2722004WL000292
|
Suraj
|
00078
|
CNRB0018446
|
2470
|
2470
|
Processed
|
12/05/2023
|
|
1489147605
|
|
SURAJPAL BAIRWA
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15080
|
15080
|
|
|
|
|
|
|
|
|
67
|
TONK
|
RJ-272200413602635400/148
(अरनिया केदार)
|
2722004000NRG24200420230005343
|
20/04/2023
|
gajender
|
2722004WL000479
|
gajender
|
00089
|
CBIN0281639
|
3003
|
3003
|
Processed
|
12/05/2023
|
|
1489147646
|
|
GAJENDRA SINGH CHOUHAN
|
UNION BANK OF INDIA(508500)
|
|
68
|
TONK
|
RJ-272200415102638200/224
(लाम्बा)
|
2722004000NRG24200420230004203
|
20/04/2023
|
rajesh
|
2722004WL000398
|
rajesh
|
00089
|
CBIN0281639
|
2210
|
2210
|
Processed
|
12/05/2023
|
|
1489147645
|
|
Mr. RAJESH SHARMA S/O GHANSHYAM SHARMA
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5213
|
5213
|
|
|
|
|
|
|
|
|
69
|
TONK
|
RJ-272200413602639300/58
(अरनिया केदार)
|
2722004000NRG24200420230005277
|
20/04/2023
|
Jagdish prajapat
|
2722004WL000473
|
Jagdish prajapat
|
00114
|
RSCB0034001
|
2405
|
2405
|
Processed
|
12/05/2023
|
|
1489147513
|
|
JAGDISH PRAJAPAT SO NANAG PRAJAPAT
|
PUNJAB NATIONAL BANK(508568)
|
|
70
|
TONK
|
RJ-272200415102638200/114
(लाम्बा)
|
2722004000NRG24200420230004174
|
20/04/2023
|
nani
|
2722004WL000398
|
nani
|
00114
|
RSCB0034001
|
1332
|
1332
|
Processed
|
12/05/2023
|
|
1489147511
|
|
NANI DEVI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
71
|
TONK
|
RJ-272200415102638200/17
(लाम्बा)
|
2722004000NRG24200420230004191
|
20/04/2023
|
nirmla
|
2722004WL000398
|
nirmla
|
00114
|
RSCB0034001
|
1833
|
1833
|
Processed
|
12/05/2023
|
|
1489147510
|
|
NIRMALA DEVI W/O MOHAN LAL GURJAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
72
|
TONK
|
RJ-272200415102638200/195
(लाम्बा)
|
2722004000NRG24200420230004197
|
20/04/2023
|
BHULI
|
2722004WL000398
|
BHULI
|
00114
|
RSCB0034001
|
1780
|
1780
|
Processed
|
12/05/2023
|
|
1489147509
|
|
BHULI DEVI
|
UCO BANK(607066)
|
|
73
|
TONK
|
RJ-272200415102638200/205
(लाम्बा)
|
2722004000NRG24200420230004198
|
20/04/2023
|
gaduli
|
2722004WL000398
|
gaduli
|
00114
|
RSCB0034001
|
2210
|
2210
|
Processed
|
12/05/2023
|
|
1489147508
|
|
GADULI DEVI WO BHANWAR LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
74
|
TONK
|
RJ-272200415102638200/230
(लाम्बा)
|
2722004000NRG24200420230004212
|
20/04/2023
|
Bagwatiprashad
|
2722004WL000398
|
Bagwatiprashad
|
00114
|
RSCB0034001
|
2210
|
2210
|
Processed
|
12/05/2023
|
|
1489147512
|
|
MR BHAGWATI PRASAD
|
STATE BANK OF INDIA(508548)
|
|
75
|
TONK
|
RJ-272200415102638200/240
(लाम्बा)
|
2722004000NRG24200420230004215
|
20/04/2023
|
bhgerath
|
2722004WL000398
|
bhgerath
|
00114
|
RSCB0034001
|
2210
|
2210
|
Processed
|
12/05/2023
|
|
1489147507
|
|
BHAGIRATH SO RAMGOPAL VYAS
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
76
|
TONK
|
RJ-272200415102638200/267
(लाम्बा)
|
2722004000NRG24200420230004222
|
20/04/2023
|
munaf
|
2722004WL000398
|
munaf
|
00114
|
RSCB0034001
|
1980
|
1980
|
Processed
|
12/05/2023
|
|
1489147506
|
|
MUNEEM
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
77
|
TONK
|
RJ-272200415102638200/383
(लाम्बा)
|
2722004000NRG24200420230004246
|
20/04/2023
|
ramkuwar
|
2722004WL000398
|
ramkuwar
|
00114
|
RSCB0034001
|
2210
|
2210
|
Processed
|
12/05/2023
|
|
1489147694
|
|
RAMKUNWAR GURJAR SO CHATRA GURJAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18170
|
18170
|
|
|
|
|
|
|
|
|
78
|
TONK
|
RJ-272200414602639700/179
(देवपुरा)
|
2722004000NRG24200420230004366
|
20/04/2023
|
RAMGHANI
|
2722004WL000401
|
RAMGHANI
|
00152
|
HDFC0002798
|
2483
|
2483
|
Processed
|
12/05/2023
|
|
1489147556
|
|
RAMGHANI
|
HDFC BANK LTD(607152)
|
|
79
|
TONK
|
RJ-272200415302602800/134
(मण्डावर)
|
2722004153NRG24200420230004650
|
20/04/2023
|
prem
|
2722004WL000425
|
prem
|
00152
|
HDFC0002798
|
1374
|
1374
|
Processed
|
12/05/2023
|
|
1489148105
|
|
PREM DEVI
|
HDFC BANK LTD(607152)
|
|
80
|
TONK
|
RJ-272200415302602800/252
(मण्डावर)
|
2722004153NRG24200420230004654
|
20/04/2023
|
Jasoda
|
2722004WL000425
|
Jasoda
|
00152
|
HDFC0002798
|
1374
|
1374
|
Processed
|
12/05/2023
|
|
1489148106
|
|
Ms. JASHODA DEVI
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5231
|
5231
|
|
|
|
|
|
|
|
|
81
|
TONK
|
RJ-272200415102638200/133
(लाम्बा)
|
2722004000NRG24200420230004176
|
20/04/2023
|
Visweswar
|
2722004WL000398
|
Visweswar
|
00165
|
IBKL0000683
|
2210
|
2210
|
Processed
|
12/05/2023
|
|
1489147833
|
|
VISHVESHWAR VYAS
|
IDBI BANK(607095)
|
|
82
|
TONK
|
RJ-272200415102638200/439
(लाम्बा)
|
2722004000NRG24200420230004272
|
20/04/2023
|
jagdesh
|
2722004WL000398
|
jagdesh
|
00165
|
IBKL0000683
|
2210
|
2210
|
Processed
|
12/05/2023
|
|
1489147878
|
|
JAGDISH KUMHAR
|
IDBI BANK(607095)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4420
|
4420
|
|
|
|
|
|
|
|
|
83
|
TONK
|
RJ-272200415102638200/378
(लाम्बा)
|
2722004000NRG24200420230004244
|
20/04/2023
|
Syoji
|
2722004WL000398
|
Syoji
|
00165
|
IBKL0001471
|
2210
|
2210
|
Processed
|
12/05/2023
|
|
1489147879
|
|
SHYOJI PRAJAPAT
|
IDBI BANK(607095)
|
|
84
|
TONK
|
RJ-272200415102641900/97
(लाम्बा)
|
2722004000NRG24200420230004334
|
20/04/2023
|
partibha choudhary
|
2722004WL000398
|
partibha choudhary
|
00165
|
IBKL0001471
|
2210
|
2210
|
Processed
|
12/05/2023
|
|
1489147877
|
|
PRATIBHA CHOUDHARY WO RAMJILAL CHOUDHARY
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
85
|
TONK
|
RJ-272200415102641900/97
(लाम्बा)
|
2722004000NRG24200420230004333
|
20/04/2023
|
ramjilal
|
2722004WL000398
|
ramjilal
|
00165
|
IBKL0001471
|
2210
|
2210
|
Processed
|
12/05/2023
|
|
1489147876
|
|
RAMJI LAL CHOUDHARY
|
IDBI BANK(607095)
|
|
86
|
TONK
|
RJ-272200415402637700/562
(मेहन्दवास)
|
2722004000NRG24190420230003661
|
20/04/2023
|
kishor
|
2722004WL000348
|
kishor
|
00165
|
IBKL0001471
|
1980
|
1980
|
Processed
|
12/05/2023
|
|
1489147880
|
|
KISHOR BAIRWA SO GHASI BAIRWA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8610
|
8610
|
|
|
|
|
|
|
|
|
87
|
TONK
|
RJ-272200415202641200/255-A
(लवादर)
|
2722004000NRG24190420230003015
|
20/04/2023
|
Angrej devi
|
2722004WL000292
|
Angrej devi
|
00168
|
ICIC0000538
|
2470
|
2470
|
Processed
|
12/05/2023
|
|
1489147783
|
|
ANGRJ DEVI MEENA
|
ICICI BANK LTD(508534)
|
|
88
|
TONK
|
RJ-272200415202641200/360
(लवादर)
|
2722004000NRG24190420230003021
|
20/04/2023
|
Nirmala
|
2722004WL000292
|
Nirmala
|
00168
|
ICIC0000538
|
2470
|
2470
|
Processed
|
12/05/2023
|
|
1489147657
|
|
NIRMLA DEVI
|
ICICI BANK LTD(508534)
|
|
89
|
TONK
|
RJ-272200415202641200/495
(लवादर)
|
2722004000NRG24190420230003024
|
20/04/2023
|
Manju
|
2722004WL000292
|
Manju
|
00168
|
ICIC0000538
|
2470
|
2470
|
Processed
|
12/05/2023
|
|
1489147627
|
|
MANJU
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7410
|
7410
|
|
|
|
|
|
|
|
|
90
|
TONK
|
RJ-272200415202641200/122
(लवादर)
|
2722004000NRG24190420230003011
|
20/04/2023
|
Pushpa
|
2722004WL000292
|
Pushpa
|
00168
|
ICIC0000658
|
2470
|
2470
|
Processed
|
12/05/2023
|
|
1489147784
|
|
PASMA DEVI A/S PUSHPA W/O RAMESH BAIRWA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
91
|
TONK
|
RJ-272200415202641200/275
(लवादर)
|
2722004000NRG24190420230003017
|
20/04/2023
|
hariram
|
2722004WL000292
|
hariram
|
00168
|
ICIC0000658
|
2613
|
2613
|
Processed
|
12/05/2023
|
|
1489147786
|
|
HARI RAM
|
ICICI BANK LTD(508534)
|
|
92
|
TONK
|
RJ-272200415202641200/275
(लवादर)
|
2722004000NRG24190420230003018
|
20/04/2023
|
ramkanya
|
2722004WL000292
|
ramkanya
|
00168
|
ICIC0000658
|
2613
|
2613
|
Processed
|
12/05/2023
|
|
1489147782
|
|
KANYA DEVI BAIRWA
|
ICICI BANK LTD(508534)
|
|
93
|
TONK
|
RJ-272200415202641200/277
(लवादर)
|
2722004000NRG24190420230003019
|
20/04/2023
|
rati ram
|
2722004WL000292
|
rati ram
|
00168
|
ICIC0000658
|
2613
|
2613
|
Processed
|
12/05/2023
|
|
1489147626
|
|
RATIRAM BAIRWA
|
ICICI BANK LTD(508534)
|
|
94
|
TONK
|
RJ-272200415202641200/360
(लवादर)
|
2722004000NRG24190420230003020
|
20/04/2023
|
devlal
|
2722004WL000292
|
devlal
|
00168
|
ICIC0000658
|
2470
|
2470
|
Processed
|
12/05/2023
|
|
1489147658
|
|
DEVLAL
|
ICICI BANK LTD(508534)
|
|
95
|
TONK
|
RJ-272200415202641200/495
(लवादर)
|
2722004000NRG24190420230003023
|
20/04/2023
|
banwari
|
2722004WL000292
|
banwari
|
00168
|
ICIC0000658
|
2470
|
2470
|
Processed
|
12/05/2023
|
|
1489147785
|
|
BANWARI
|
ICICI BANK LTD(508534)
|
|
96
|
TONK
|
RJ-272200415202641200/97
(लवादर)
|
2722004000NRG24190420230003025
|
20/04/2023
|
Ratani
|
2722004WL000292
|
Ratani
|
00168
|
ICIC0000658
|
2470
|
2470
|
Processed
|
12/05/2023
|
|
1489147659
|
|
RATNI DEVI
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17719
|
17719
|
|
|
|
|
|
|
|
|
97
|
TONK
|
RJ-272200413902633300/36
(बरोनी)
|
2722004000NRG24180420230000590
|
20/04/2023
|
rameshwar
|
2722004WL000056
|
rameshwar
|
00168
|
ICIC0006799
|
3003
|
3003
|
Processed
|
12/05/2023
|
|
1489148123
|
|
RAMESHWAR SO HARINARAYAN
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3003
|
3003
|
|
|
|
|
|
|
|
|
98
|
TONK
|
RJ-272200415302602800/252
(मण्डावर)
|
2722004153NRG24200420230004653
|
20/04/2023
|
Ladu
|
2722004WL000425
|
Ladu
|
00176
|
IDIB000T602
|
1374
|
1374
|
Processed
|
12/05/2023
|
|
1489147920
|
|
Mr. Ladu Yadav
|
INDIAN BANK(607105)
|
|
99
|
TONK
|
RJ-272200415302602800/253
(मण्डावर)
|
2722004153NRG24200420230004655
|
20/04/2023
|
seema
|
2722004WL000425
|
seema
|
00176
|
IDIB000T602
|
1374
|
1374
|
Processed
|
12/05/2023
|
|
1489148107
|
|
Mrs. SEEMA DEVI W\O PRAKASH YADAV
|
CENTRAL BANK OF INDIA(607115)
|
|
100
|
TONK
|
RJ-272200415302634900/1076
(मण्डावर)
|
2722004153NRG24200420230004658
|
20/04/2023
|
Prasann Devi
|
2722004WL000425
|
Prasann Devi
|
00176
|
IDIB000T602
|
1374
|
1374
|
Processed
|
12/05/2023
|
|
1489148108
|
|
PRASANN DEVI S/O DHARMRAJ GURJAR
|
PUNJAB NATIONAL BANK(508568)
|
|
101
|
TONK
|
RJ-272200415302634900/463
(मण्डावर)
|
2722004153NRG24200420230004663
|
20/04/2023
|
Santosh Devi
|
2722004WL000425
|
Santosh Devi
|
00176
|
IDIB000T602
|
1374
|
1374
|
Processed
|
12/05/2023
|
|
1489147868
|
|
Mrs. Santos Gurjar
|
INDIAN BANK(607105)
|
|
102
|
TONK
|
RJ-272200415302634900/889
(मण्डावर)
|
2722004153NRG24200420230004665
|
20/04/2023
|
puran
|
2722004WL000425
|
puran
|
00176
|
IDIB000T602
|
1374
|
1374
|
Processed
|
12/05/2023
|
|
1489148109
|
|
POORAN MAL BAIRWA S O BABU LAL BAIRWA
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6870
|
6870
|
|
|
|
|
|
|
|
|
103
|
TONK
|
RJ-272200415102639200/248
(लाम्बा)
|
2722004000NRG24200420230004318
|
20/04/2023
|
Shanti Kumari Bairwa
|
2722004WL000398
|
Shanti Kumari Bairwa
|
00177
|
IOBA0002682
|
1989
|
1989
|
Processed
|
12/05/2023
|
|
1489147703
|
|
SHANTI
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1989
|
1989
|
|
|
|
|
|
|
|
|
104
|
TONK
|
RJ-272200413602635400/239
(अरनिया केदार)
|
2722004000NRG24200420230005092
|
20/04/2023
|
Jagdish
|
2722004WL000466
|
Jagdish
|
00354
|
PUNB0087200
|
671
|
671
|
Processed
|
12/05/2023
|
|
1489147834
|
|
JAGDISH NARAIN GURJAR SO MOTI LAL GUJAR
|
PUNJAB NATIONAL BANK(508568)
|
|
105
|
TONK
|
RJ-272200413602635400/475
(अरनिया केदार)
|
2722004000NRG24200420230005334
|
20/04/2023
|
Ladi devi Gurjar
|
2722004WL000477
|
Ladi devi Gurjar
|
00354
|
PUNB0087200
|
3003
|
3003
|
Processed
|
12/05/2023
|
|
1489147841
|
|
LADI DEVI GURJAR
|
CANARA BANK(508532)
|
|
106
|
TONK
|
RJ-272200413602639300/167
(अरनिया केदार)
|
2722004000NRG24200420230005242
|
20/04/2023
|
GITA DEVI
|
2722004WL000468
|
GITA DEVI
|
00354
|
PUNB0087200
|
2629
|
2629
|
Processed
|
12/05/2023
|
|
1489147836
|
|
GITA DEVI WO SURESH BAIRWA
|
PUNJAB NATIONAL BANK(508568)
|
|
107
|
TONK
|
RJ-272200413602639300/29
(अरनिया केदार)
|
2722004000NRG24200420230005267
|
20/04/2023
|
vimla
|
2722004WL000472
|
vimla
|
00354
|
PUNB0087200
|
3003
|
3003
|
Processed
|
12/05/2023
|
|
1489147882
|
|
BIMLA DEVI WO RAM DAYAL
|
PUNJAB NATIONAL BANK(508568)
|
|
108
|
TONK
|
RJ-272200415102638200/218
(लाम्बा)
|
2722004000NRG24200420230004201
|
20/04/2023
|
shanti
|
2722004WL000398
|
shanti
|
00354
|
PUNB0087200
|
2210
|
2210
|
Processed
|
12/05/2023
|
|
1489147656
|
|
SHANTI SHARMA
|
PUNJAB NATIONAL BANK(508568)
|
|
109
|
TONK
|
RJ-272200415102638200/289
(लाम्बा)
|
2722004000NRG24200420230004233
|
20/04/2023
|
asharam
|
2722004WL000398
|
asharam
|
00354
|
PUNB0087200
|
2210
|
2210
|
Processed
|
12/05/2023
|
|
1489147838
|
|
ASHARAM GURJAR
|
PUNJAB NATIONAL BANK(508568)
|
|
110
|
TONK
|
RJ-272200415102638200/289
(लाम्बा)
|
2722004000NRG24200420230004234
|
20/04/2023
|
ratani
|
2722004WL000398
|
ratani
|
00354
|
PUNB0087200
|
2210
|
2210
|
Processed
|
12/05/2023
|
|
1489147837
|
|
RATANI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
111
|
TONK
|
RJ-272200415102638200/432
(लाम्बा)
|
2722004000NRG24200420230004266
|
20/04/2023
|
Murti
|
2722004WL000398
|
Murti
|
00354
|
PUNB0087200
|
2210
|
2210
|
Processed
|
12/05/2023
|
|
1489147840
|
|
MURTI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
112
|
TONK
|
RJ-272200415102638200/439
(लाम्बा)
|
2722004000NRG24200420230004271
|
20/04/2023
|
gita
|
2722004WL000398
|
gita
|
00354
|
PUNB0087200
|
2210
|
2210
|
Processed
|
12/05/2023
|
|
1489147839
|
|
GITA
|
PUNJAB NATIONAL BANK(508568)
|
|
113
|
TONK
|
RJ-272200415102638200/59
(लाम्बा)
|
2722004000NRG24200420230004301
|
20/04/2023
|
mamta
|
2722004WL000398
|
mamta
|
00354
|
PUNB0087200
|
1480
|
1480
|
Processed
|
12/05/2023
|
|
1489147835
|
|
MAMTA W O GYARSILAL BAIRWA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21836
|
21836
|
|
|
|
|
|
|
|
|
114
|
TONK
|
RJ-272200413602635400/500
(अरनिया केदार)
|
2722004000NRG24200420230005157
|
20/04/2023
|
kali devi
|
2722004WL000466
|
kali devi
|
00354
|
PUNB0164510
|
183
|
183
|
Processed
|
12/05/2023
|
|
1489147883
|
|
KALI DEVI WO SHIVJI RAM JAT
|
PUNJAB NATIONAL BANK(508568)
|
|
115
|
TONK
|
RJ-272200413602635400/621
(अरनिया केदार)
|
2722004000NRG24200420230005233
|
20/04/2023
|
Narendr Singh
|
2722004WL000467
|
Narendr Singh
|
00354
|
PUNB0164510
|
150
|
150
|
Processed
|
12/05/2023
|
|
1489147884
|
|
NARENDRA SINGH SO GANPAT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
333
|
333
|
|
|
|
|
|
|
|
|
116
|
TONK
|
RJ-272200413602635400/561
(अरनिया केदार)
|
2722004000NRG24200420230005167
|
20/04/2023
|
Gatu
|
2722004WL000466
|
Gatu
|
00354
|
PUNB0181520
|
488
|
488
|
Rejected
|
12/05/2023
|
|
1489147647
|
Account closed
|
|
|
|
117
|
TONK
|
RJ-272200413602635400/578
(अरनिया केदार)
|
2722004000NRG24200420230005172
|
20/04/2023
|
Badri lal
|
2722004WL000466
|
Badri lal
|
00354
|
PUNB0181520
|
488
|
488
|
Processed
|
12/05/2023
|
|
1489147886
|
|
BADRILAL
|
PUNJAB NATIONAL BANK(508568)
|
|
118
|
TONK
|
RJ-272200413602635400/632
(अरनिया केदार)
|
2722004000NRG24200420230005179
|
20/04/2023
|
Rinku
|
2722004WL000466
|
Rinku
|
00354
|
PUNB0181520
|
549
|
549
|
Processed
|
12/05/2023
|
|
1489147887
|
|
RINKU GURJAR
|
PUNJAB NATIONAL BANK(508568)
|
|
119
|
TONK
|
RJ-272200413602635500/11
(अरनिया केदार)
|
2722004000NRG24200420230005337
|
20/04/2023
|
Uddalal
|
2722004WL000478
|
Uddalal
|
00354
|
PUNB0181520
|
3003
|
3003
|
Processed
|
12/05/2023
|
|
1489147885
|
|
UDDA LAL GURJAR
|
PUNJAB NATIONAL BANK(508568)
|
|
120
|
TONK
|
RJ-272200414302636500/358
(डारडा हिन्द)
|
2722004000NRG24190420230002143
|
20/04/2023
|
sita
|
2722004WL000203
|
sita
|
00354
|
PUNB0181520
|
2652
|
2652
|
Processed
|
12/05/2023
|
|
1489147888
|
|
SITA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
121
|
TONK
|
RJ-272200414302636500/448
(डारडा हिन्द)
|
2722004000NRG24190420230002144
|
20/04/2023
|
sunita
|
2722004WL000203
|
sunita
|
00354
|
PUNB0181520
|
2652
|
2652
|
Processed
|
12/05/2023
|
|
1489147648
|
|
Sunita Devi
|
PUNJAB NATIONAL BANK(508568)
|
|
122
|
TONK
|
RJ-272200414302636500/563
(डारडा हिन्द)
|
2722004000NRG24190420230002145
|
20/04/2023
|
jagdish
|
2722004WL000203
|
jagdish
|
00354
|
PUNB0181520
|
2652
|
2652
|
Processed
|
12/05/2023
|
|
1489147890
|
|
JAGDISH
|
PUNJAB NATIONAL BANK(508568)
|
|
123
|
TONK
|
RJ-272200414302636500/846-A
(डारडा हिन्द)
|
2722004000NRG24190420230002140
|
20/04/2023
|
SEETA
|
2722004WL000202
|
SEETA
|
00354
|
PUNB0181520
|
2873
|
2873
|
Processed
|
12/05/2023
|
|
1489147889
|
|
SITA
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15357
|
15357
|
|
|
|
|
|
|
|
|
124
|
TONK
|
RJ-272200415302602800/134
(मण्डावर)
|
2722004153NRG24200420230004649
|
20/04/2023
|
Banwari
|
2722004WL000425
|
Banwari
|
00354
|
PUNB0596400
|
1374
|
1374
|
Processed
|
12/05/2023
|
|
1489147859
|
|
BANWARI LAL S/O KAJOD
|
PUNJAB NATIONAL BANK(508568)
|
|
125
|
TONK
|
RJ-272200415302634900/492
(मण्डावर)
|
2722004153NRG24200420230004664
|
20/04/2023
|
TAPAN KUMAR
|
2722004WL000425
|
TAPAN KUMAR
|
00354
|
PUNB0596400
|
1374
|
1374
|
Processed
|
12/05/2023
|
|
1489148124
|
|
TAPAN KUMAR BISWAS
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2748
|
2748
|
|
|
|
|
|
|
|
|
126
|
TONK
|
RJ-272200413602635400/27
(अरनिया केदार)
|
2722004000NRG24200420230005101
|
20/04/2023
|
Rampiyari
|
2722004WL000466
|
Rampiyari
|
00415
|
SBIN0005711
|
671
|
671
|
Processed
|
12/05/2023
|
|
1489147699
|
|
MRS RAMPYARI DEVI
|
STATE BANK OF INDIA(508548)
|
|
127
|
TONK
|
RJ-272200413602635400/515
(अरनिया केदार)
|
2722004000NRG24200420230005222
|
20/04/2023
|
mana devi
|
2722004WL000467
|
mana devi
|
00415
|
SBIN0005711
|
50
|
50
|
Processed
|
12/05/2023
|
|
1489147696
|
|
MRS MANA DEVI PHAGNA
|
STATE BANK OF INDIA(508548)
|
|
128
|
TONK
|
RJ-272200413602635400/573
(अरनिया केदार)
|
2722004000NRG24200420230005227
|
20/04/2023
|
Manish chodhry
|
2722004WL000467
|
Manish chodhry
|
00415
|
SBIN0005711
|
350
|
350
|
Processed
|
12/05/2023
|
|
1489147692
|
|
MR MANISH CHOUDHARY
|
STATE BANK OF INDIA(508548)
|
|
129
|
TONK
|
RJ-272200414002643300/354
(भरनी)
|
2722004000NRG24180420230001465
|
20/04/2023
|
Bardi
|
2722004WL000126
|
Bardi
|
00415
|
SBIN0005711
|
1386
|
1386
|
Processed
|
12/05/2023
|
|
1489147911
|
|
MRS BARDI DEVI BHAMASHAH
|
STATE BANK OF INDIA(508548)
|
|
130
|
TONK
|
RJ-272200414002643300/548
(भरनी)
|
2722004000NRG24180420230001478
|
20/04/2023
|
fornta devi
|
2722004WL000126
|
fornta devi
|
00415
|
SBIN0005711
|
693
|
693
|
Processed
|
12/05/2023
|
|
1489148119
|
|
MRS PHORANTA BAIRWA
|
STATE BANK OF INDIA(508548)
|
|
131
|
TONK
|
RJ-272200415102638200/224
(लाम्बा)
|
2722004000NRG24200420230004204
|
20/04/2023
|
santosh
|
2722004WL000398
|
santosh
|
00415
|
SBIN0005711
|
2210
|
2210
|
Processed
|
12/05/2023
|
|
1489147698
|
|
MRS SANTOSH DEVI
|
STATE BANK OF INDIA(508548)
|
|
132
|
TONK
|
RJ-272200415102638200/229
(लाम्बा)
|
2722004000NRG24200420230004208
|
20/04/2023
|
nand singh
|
2722004WL000398
|
nand singh
|
00415
|
SBIN0005711
|
2210
|
2210
|
Processed
|
12/05/2023
|
|
1489147697
|
|
MR NAND SINGH RAJAWAT
|
STATE BANK OF INDIA(508548)
|
|
133
|
TONK
|
RJ-272200415102638200/433
(लाम्बा)
|
2722004000NRG24200420230004268
|
20/04/2023
|
hansraj
|
2722004WL000398
|
hansraj
|
00415
|
SBIN0005711
|
2210
|
2210
|
Processed
|
12/05/2023
|
|
1489147624
|
|
HANSRAJ GURJAR SO HAJARILAL GURJAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
134
|
TONK
|
RJ-272200415202641000/120
(लवादर)
|
2722004000NRG24190420230003002
|
20/04/2023
|
akash
|
2722004WL000292
|
akash
|
00415
|
SBIN0005711
|
2535
|
2535
|
Processed
|
12/05/2023
|
|
1489147514
|
|
AKASH MEENA
|
CANARA BANK(508532)
|
|
135
|
TONK
|
RJ-272200415202641000/76
(लवादर)
|
2722004000NRG24190420230003006
|
20/04/2023
|
Ramresh
|
2722004WL000292
|
Ramresh
|
00415
|
SBIN0005711
|
2535
|
2535
|
Processed
|
12/05/2023
|
|
1489148130
|
|
MR RAMRESH MEENA
|
STATE BANK OF INDIA(508548)
|
|
136
|
TONK
|
RJ-272200415402637700/822
(मेहन्दवास)
|
2722004000NRG24190420230003668
|
20/04/2023
|
sita devi
|
2722004WL000348
|
sita devi
|
00415
|
SBIN0005711
|
1617
|
1617
|
Processed
|
12/05/2023
|
|
1489147832
|
|
SITA DEVI WO. CHITTAR LAL JANG
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
137
|
TONK
|
RJ-272200415902639100/979
(सोरन)
|
2722004000NRG24190420230003690
|
20/04/2023
|
tulsiram
|
2722004WL000349
|
tulsiram
|
00415
|
SBIN0005711
|
1908
|
1908
|
Processed
|
12/05/2023
|
|
1489147515
|
|
TULSIRAM CHOUDHARY
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18375
|
18375
|
|
|
|
|
|
|
|
|
138
|
TONK
|
RJ-272200413902633400/238
(बरोनी)
|
2722004000NRG24180420230000586
|
20/04/2023
|
Giriraj Gurjar
|
2722004WL000055
|
Giriraj Gurjar
|
00415
|
SBIN0007259
|
2541
|
2541
|
Processed
|
12/05/2023
|
|
1489147695
|
|
MR GIRRAJ GURJAR
|
STATE BANK OF INDIA(508548)
|
|
139
|
TONK
|
RJ-272200414602639700/276
(देवपुरा)
|
2722004000NRG24200420230004372
|
20/04/2023
|
rakesh meena
|
2722004WL000401
|
rakesh meena
|
00415
|
SBIN0007259
|
2483
|
2483
|
Processed
|
12/05/2023
|
|
1489147642
|
|
RAKESH MEENA
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5024
|
5024
|
|
|
|
|
|
|
|
|
140
|
TONK
|
RJ-272200413602635400/2
(अरनिया केदार)
|
2722004000NRG24200420230005076
|
20/04/2023
|
Amrita Singh Gurjar
|
2722004WL000466
|
Amrita Singh Gurjar
|
00415
|
SBIN0031087
|
732
|
732
|
Processed
|
12/05/2023
|
|
1489147688
|
|
MISS AMRITA SINGH GUJAR
|
STATE BANK OF INDIA(508548)
|
|
141
|
TONK
|
RJ-272200413602635400/41
(अरनिया केदार)
|
2722004000NRG24200420230005332
|
20/04/2023
|
Omprakash Bairwa
|
2722004WL000477
|
Omprakash Bairwa
|
00415
|
SBIN0031087
|
3003
|
3003
|
Processed
|
12/05/2023
|
|
1489148085
|
|
OM PRAKASH BAIRWA SO DHANNA LAL BAIRWA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
142
|
TONK
|
RJ-272200413602635400/46
(अरनिया केदार)
|
2722004000NRG24200420230005145
|
20/04/2023
|
Soni
|
2722004WL000466
|
Soni
|
00415
|
SBIN0031087
|
671
|
671
|
Processed
|
12/05/2023
|
|
1489148111
|
|
RAM SAHAI TATAWAT
|
STATE BANK OF INDIA(508548)
|
|
143
|
TONK
|
RJ-272200413602635400/475
(अरनिया केदार)
|
2722004000NRG24200420230005335
|
20/04/2023
|
devnarayan
|
2722004WL000477
|
devnarayan
|
00415
|
SBIN0031087
|
3003
|
3003
|
Processed
|
12/05/2023
|
|
1489148024
|
|
DEVNARAYAN GURJAR
|
CANARA BANK(508532)
|
|
144
|
TONK
|
RJ-272200413602635400/594
(अरनिया केदार)
|
2722004000NRG24200420230005229
|
20/04/2023
|
Hansraj
|
2722004WL000467
|
Hansraj
|
00415
|
SBIN0031087
|
550
|
550
|
Processed
|
13/05/2023
|
|
1489148072
|
|
HANSRAJ BAIRWA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
145
|
TONK
|
RJ-272200413602635400/668
(अरनिया केदार)
|
2722004000NRG24200420230005184
|
20/04/2023
|
Guddi Gurjar
|
2722004WL000466
|
Guddi Gurjar
|
00415
|
SBIN0031087
|
183
|
183
|
Processed
|
12/05/2023
|
|
1489147693
|
|
MRS GUDDI GURJAR
|
STATE BANK OF INDIA(508548)
|
|
146
|
TONK
|
RJ-272200413602635400/670
(अरनिया केदार)
|
2722004000NRG24200420230005185
|
20/04/2023
|
Nadan Gurjar
|
2722004WL000466
|
Nadan Gurjar
|
00415
|
SBIN0031087
|
671
|
671
|
Processed
|
12/05/2023
|
|
1489148073
|
|
MR NADAN GURJAR
|
STATE BANK OF INDIA(508548)
|
|
147
|
TONK
|
RJ-272200413602635400/691
(अरनिया केदार)
|
2722004000NRG24200420230005188
|
20/04/2023
|
Ganesh phagna
|
2722004WL000466
|
Ganesh phagna
|
00415
|
SBIN0031087
|
244
|
244
|
Processed
|
12/05/2023
|
|
1489147498
|
|
GANESH PHAGNA
|
UNION BANK OF INDIA(508500)
|
|
148
|
TONK
|
RJ-272200413602639300/181
(अरनिया केदार)
|
2722004000NRG24200420230005327
|
20/04/2023
|
Sonu Sain
|
2722004WL000476
|
Sonu Sain
|
00415
|
SBIN0031087
|
3003
|
3003
|
Processed
|
12/05/2023
|
|
1489148083
|
|
MR SONU SAIN
|
STATE BANK OF INDIA(508548)
|
|
149
|
TONK
|
RJ-272200413602639300/29
(अरनिया केदार)
|
2722004000NRG24200420230005268
|
20/04/2023
|
Gourav
|
2722004WL000472
|
Gourav
|
00415
|
SBIN0031087
|
3003
|
3003
|
Processed
|
12/05/2023
|
|
1489148074
|
|
MR GORAV RAJWANSHI
|
STATE BANK OF INDIA(508548)
|
|
150
|
TONK
|
RJ-272200415102638200/273
(लाम्बा)
|
2722004000NRG24200420230004227
|
20/04/2023
|
kishor
|
2722004WL000398
|
kishor
|
00415
|
SBIN0031087
|
1610
|
1610
|
Processed
|
13/05/2023
|
|
1489148086
|
|
KISHOR RAIGAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
151
|
TONK
|
RJ-272200415302634900/1105
(मण्डावर)
|
2722004153NRG24200420230004661
|
20/04/2023
|
dinesh kumar sharma
|
2722004WL000425
|
dinesh kumar sharma
|
00415
|
SBIN0031087
|
1374
|
1374
|
Processed
|
12/05/2023
|
|
1489148125
|
|
MR DINESH KUMAR SHARMA
|
STATE BANK OF INDIA(508548)
|
|
152
|
TONK
|
RJ-272200415302634900/1105
(मण्डावर)
|
2722004153NRG24200420230004662
|
20/04/2023
|
Sushila Sharma
|
2722004WL000425
|
Sushila Sharma
|
00415
|
SBIN0031087
|
1374
|
1374
|
Processed
|
12/05/2023
|
|
1489148126
|
|
MRS SUSHILA SHARMA
|
STATE BANK OF INDIA(508548)
|
|
153
|
TONK
|
RJ-272200415402637700/436
(मेहन्दवास)
|
2722004000NRG24190420230003644
|
20/04/2023
|
shoyji
|
2722004WL000348
|
shoyji
|
00415
|
SBIN0031087
|
1573
|
1573
|
Processed
|
12/05/2023
|
|
1489148057
|
|
SOYAJI S/O MOTI GUJAR
|
PUNJAB NATIONAL BANK(508568)
|
|
154
|
TONK
|
RJ-272200415402637700/901
(मेहन्दवास)
|
2722004000NRG24190420230003673
|
20/04/2023
|
Pooja
|
2722004WL000348
|
Pooja
|
00415
|
SBIN0031087
|
1800
|
1800
|
Processed
|
12/05/2023
|
|
1489147526
|
|
MISS POOJA BAIRWA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
22794
|
22794
|
|
|
|
|
|
|
|
|
155
|
TONK
|
RJ-272200413902633300/82
(बरोनी)
|
2722004000NRG24180420230000584
|
20/04/2023
|
ravi
|
2722004WL000055
|
ravi
|
00415
|
SBIN0031756
|
2310
|
2310
|
Processed
|
12/05/2023
|
|
1489148079
|
|
MR RAVI KUMAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2310
|
2310
|
|
|
|
|
|
|
|
|
156
|
TONK
|
RJ-272200413602635400/202
(अरनिया केदार)
|
2722004000NRG24200420230005077
|
20/04/2023
|
Neeru
|
2722004WL000466
|
Neeru
|
00415
|
SBIN0031842
|
732
|
732
|
Processed
|
12/05/2023
|
|
1489147689
|
|
MS NEERU
|
STATE BANK OF INDIA(508548)
|
|
157
|
TONK
|
RJ-272200413602635500/155
(अरनिया केदार)
|
2722004000NRG24200420230005284
|
20/04/2023
|
Asharam Gurjar
|
2722004WL000474
|
Asharam Gurjar
|
00415
|
SBIN0031842
|
3003
|
3003
|
Processed
|
12/05/2023
|
|
1489148091
|
|
MR ASHARAM GURJAR
|
STATE BANK OF INDIA(508548)
|
|
158
|
TONK
|
RJ-272200413602639300/195
(अरनिया केदार)
|
2722004000NRG24200420230005247
|
20/04/2023
|
Luxmi
|
2722004WL000469
|
Luxmi
|
00415
|
SBIN0031842
|
1272
|
1272
|
Processed
|
12/05/2023
|
|
1489147690
|
|
LAKSHMI JAT DO SHRAVAN LAL
|
BANK OF BARODA(606985)
|
|
159
|
TONK
|
RJ-272200414002643000/194
(भरनी)
|
2722004000NRG24180420230001439
|
20/04/2023
|
Lalita Devi
|
2722004WL000125
|
Lalita Devi
|
00415
|
SBIN0031842
|
2860
|
2860
|
Processed
|
12/05/2023
|
|
1489148076
|
|
LALITA BIRLA WO HARAK CHAND BIRLA
|
BANK OF BARODA(606985)
|
|
160
|
TONK
|
RJ-272200415302634900/1102
(मण्डावर)
|
2722004153NRG24200420230004659
|
20/04/2023
|
Ramesh Chand
|
2722004WL000425
|
Ramesh Chand
|
00415
|
SBIN0031842
|
1374
|
1374
|
Processed
|
12/05/2023
|
|
1489148110
|
|
RAMESH CHAND SHARMA
|
IDBI BANK(607095)
|
|
161
|
TONK
|
RJ-272200415302634900/1102
(मण्डावर)
|
2722004153NRG24200420230004660
|
20/04/2023
|
Rukmani Devi
|
2722004WL000425
|
Rukmani Devi
|
00415
|
SBIN0031842
|
1374
|
1374
|
Processed
|
12/05/2023
|
|
1489148127
|
|
MR RUKMANI DEVI
|
STATE BANK OF INDIA(508548)
|
|
162
|
TONK
|
RJ-272200415902639100/988
(सोरन)
|
2722004000NRG24190420230003692
|
20/04/2023
|
Mukes
|
2722004WL000349
|
Mukes
|
00415
|
SBIN0031842
|
1908
|
1908
|
Processed
|
12/05/2023
|
|
1489148121
|
|
MR MUKESH KUMAR CHOUDHARY
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12523
|
12523
|
|
|
|
|
|
|
|
|
163
|
TONK
|
RJ-272200414002643000/194
(भरनी)
|
2722004000NRG24180420230001438
|
20/04/2023
|
harak chand
|
2722004WL000125
|
harak chand
|
00415
|
SBIN0032427
|
2860
|
2860
|
Processed
|
12/05/2023
|
|
1489147867
|
|
MR HARAK CHAND BIRLA
|
STATE BANK OF INDIA(508548)
|
|
164
|
TONK
|
RJ-272200414002643000/282
(भरनी)
|
2722004000NRG24180420230001431
|
20/04/2023
|
babu
|
2722004WL000124
|
babu
|
00415
|
SBIN0032427
|
1386
|
1386
|
Processed
|
12/05/2023
|
|
1489147976
|
|
MR BABU LAL MALI
|
STATE BANK OF INDIA(508548)
|
|
165
|
TONK
|
RJ-272200414002643000/430
(भरनी)
|
2722004000NRG24180420230001434
|
20/04/2023
|
Ramsawroop
|
2722004WL000124
|
Ramsawroop
|
00415
|
SBIN0032427
|
1386
|
1386
|
Processed
|
12/05/2023
|
|
1489147763
|
|
RAMSWARUP SO POLU BALAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
166
|
TONK
|
RJ-272200414002643000/660
(भरनी)
|
2722004000NRG24180420230001441
|
20/04/2023
|
hanuman
|
2722004WL000126
|
hanuman
|
00415
|
SBIN0032427
|
1155
|
1155
|
Processed
|
12/05/2023
|
|
1489148068
|
|
MR HANUMAN BALAI
|
STATE BANK OF INDIA(508548)
|
|
167
|
TONK
|
RJ-272200414002643000/676
(भरनी)
|
2722004000NRG24180420230001442
|
20/04/2023
|
dinesh
|
2722004WL000126
|
dinesh
|
00415
|
SBIN0032427
|
1386
|
1386
|
Processed
|
13/05/2023
|
|
1489147530
|
|
DINESH MEENA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
168
|
TONK
|
RJ-272200414002643000/708
(भरनी)
|
2722004000NRG24180420230001443
|
20/04/2023
|
mosina
|
2722004WL000126
|
mosina
|
00415
|
SBIN0032427
|
1386
|
1386
|
Processed
|
12/05/2023
|
|
1489148092
|
|
MRS MOHSINA BANO
|
STATE BANK OF INDIA(508548)
|
|
169
|
TONK
|
RJ-272200414002643300/101
(भरनी)
|
2722004000NRG24180420230001445
|
20/04/2023
|
antima
|
2722004WL000126
|
antima
|
00415
|
SBIN0032427
|
1386
|
1386
|
Processed
|
12/05/2023
|
|
1489147691
|
|
SEEMA NAGAR S/O RAMDHAN NAGAR
|
BANK OF BARODA(606985)
|
|
170
|
TONK
|
RJ-272200414002643300/144
(भरनी)
|
2722004000NRG24180420230001446
|
20/04/2023
|
murla
|
2722004WL000126
|
murla
|
00415
|
SBIN0032427
|
1386
|
1386
|
Processed
|
12/05/2023
|
|
1489148017
|
|
MRS MURLI DEVI
|
STATE BANK OF INDIA(508548)
|
|
171
|
TONK
|
RJ-272200414002643300/274
(भरनी)
|
2722004000NRG24180420230001447
|
20/04/2023
|
manni
|
2722004WL000126
|
manni
|
00415
|
SBIN0032427
|
462
|
462
|
Processed
|
12/05/2023
|
|
1489148131
|
|
MRS MANNI DEVI
|
STATE BANK OF INDIA(508548)
|
|
172
|
TONK
|
RJ-272200414002643300/275
(भरनी)
|
2722004000NRG24180420230001448
|
20/04/2023
|
badam
|
2722004WL000126
|
badam
|
00415
|
SBIN0032427
|
1155
|
1155
|
Processed
|
12/05/2023
|
|
1489147812
|
|
MRS BADAM KEER
|
STATE BANK OF INDIA(508548)
|
|
173
|
TONK
|
RJ-272200414002643300/286
(भरनी)
|
2722004000NRG24180420230001450
|
20/04/2023
|
basanti
|
2722004WL000126
|
basanti
|
00415
|
SBIN0032427
|
924
|
924
|
Processed
|
12/05/2023
|
|
1489147499
|
|
MISS BASANTI DEVI DHOLI
|
STATE BANK OF INDIA(508548)
|
|
174
|
TONK
|
RJ-272200414002643300/291
(भरनी)
|
2722004000NRG24180420230001452
|
20/04/2023
|
moyya
|
2722004WL000126
|
moyya
|
00415
|
SBIN0032427
|
1155
|
1155
|
Processed
|
12/05/2023
|
|
1489147529
|
|
MRS MOTIYA DEVI WO JANSI KEER
|
STATE BANK OF INDIA(508548)
|
|
175
|
TONK
|
RJ-272200414002643300/301
(भरनी)
|
2722004000NRG24180420230001454
|
20/04/2023
|
kasturi
|
2722004WL000126
|
kasturi
|
00415
|
SBIN0032427
|
924
|
924
|
Processed
|
12/05/2023
|
|
1489147912
|
|
MRS KASTORI KEER WO JAGDISH KEER
|
STATE BANK OF INDIA(508548)
|
|
176
|
TONK
|
RJ-272200414002643300/304
(भरनी)
|
2722004000NRG24180420230001455
|
20/04/2023
|
Geeta keer
|
2722004WL000126
|
Geeta keer
|
00415
|
SBIN0032427
|
924
|
924
|
Processed
|
12/05/2023
|
|
1489147531
|
|
MRS GEETA KEER
|
STATE BANK OF INDIA(508548)
|
|
177
|
TONK
|
RJ-272200414002643300/305
(भरनी)
|
2722004000NRG24180420230001456
|
20/04/2023
|
garsi
|
2722004WL000126
|
garsi
|
00415
|
SBIN0032427
|
1155
|
1155
|
Processed
|
12/05/2023
|
|
1489147909
|
|
MRS GYARSI KIR MEHRA
|
STATE BANK OF INDIA(508548)
|
|
178
|
TONK
|
RJ-272200414002643300/308
(भरनी)
|
2722004000NRG24180420230001457
|
20/04/2023
|
soji
|
2722004WL000126
|
soji
|
00415
|
SBIN0032427
|
1155
|
1155
|
Processed
|
12/05/2023
|
|
1489148005
|
|
MR SOJI KEER
|
STATE BANK OF INDIA(508548)
|
|
179
|
TONK
|
RJ-272200414002643300/314
(भरनी)
|
2722004000NRG24180420230001460
|
20/04/2023
|
rajesh
|
2722004WL000126
|
rajesh
|
00415
|
SBIN0032427
|
231
|
231
|
Processed
|
12/05/2023
|
|
1489148120
|
|
MRS RAJESH DEVI
|
STATE BANK OF INDIA(508548)
|
|
180
|
TONK
|
RJ-272200414002643300/341
(भरनी)
|
2722004000NRG24180420230001462
|
20/04/2023
|
Ramdev
|
2722004WL000126
|
Ramdev
|
00415
|
SBIN0032427
|
462
|
462
|
Processed
|
12/05/2023
|
|
1489147910
|
|
MR RAMDEV KEER SO RAMPAL
|
STATE BANK OF INDIA(508548)
|
|
181
|
TONK
|
RJ-272200414002643300/400-A
(भरनी)
|
2722004000NRG24180420230001466
|
20/04/2023
|
mona
|
2722004WL000126
|
mona
|
00415
|
SBIN0032427
|
1617
|
1617
|
Processed
|
12/05/2023
|
|
1489148118
|
|
MS MONA DEVI DHAKAR
|
STATE BANK OF INDIA(508548)
|
|
182
|
TONK
|
RJ-272200414002643300/401-A
(भरनी)
|
2722004000NRG24180420230001467
|
20/04/2023
|
ravi
|
2722004WL000126
|
ravi
|
00415
|
SBIN0032427
|
1617
|
1617
|
Processed
|
12/05/2023
|
|
1489148077
|
|
MR RAVI PRAKASH NAGAR
|
STATE BANK OF INDIA(508548)
|
|
183
|
TONK
|
RJ-272200414002643300/514
(भरनी)
|
2722004000NRG24180420230001472
|
20/04/2023
|
Lad
|
2722004WL000126
|
Lad
|
00415
|
SBIN0032427
|
1617
|
1617
|
Processed
|
12/05/2023
|
|
1489148089
|
|
MRS LAD DEVI
|
STATE BANK OF INDIA(508548)
|
|
184
|
TONK
|
RJ-272200414002643300/514
(भरनी)
|
2722004000NRG24180420230001471
|
20/04/2023
|
Ramdev
|
2722004WL000126
|
Ramdev
|
00415
|
SBIN0032427
|
1617
|
1617
|
Processed
|
12/05/2023
|
|
1489148087
|
|
MR RAMDEV RAMDEV
|
STATE BANK OF INDIA(508548)
|
|
185
|
TONK
|
RJ-272200414002643300/522
(भरनी)
|
2722004000NRG24180420230001474
|
20/04/2023
|
bhuli
|
2722004WL000126
|
bhuli
|
00415
|
SBIN0032427
|
1617
|
1617
|
Processed
|
12/05/2023
|
|
1489147533
|
|
MRS BHULI DEVI MEENA
|
STATE BANK OF INDIA(508548)
|
|
186
|
TONK
|
RJ-272200414002643300/522
(भरनी)
|
2722004000NRG24180420230001473
|
20/04/2023
|
ramfool
|
2722004WL000126
|
ramfool
|
00415
|
SBIN0032427
|
1617
|
1617
|
Processed
|
12/05/2023
|
|
1489147686
|
|
MR RAMPHOOL MEENA
|
STATE BANK OF INDIA(508548)
|
|
187
|
TONK
|
RJ-272200414002643300/546
(भरनी)
|
2722004000NRG24180420230001477
|
20/04/2023
|
nirma
|
2722004WL000126
|
nirma
|
00415
|
SBIN0032427
|
231
|
231
|
Processed
|
12/05/2023
|
|
1489148090
|
|
MRS NIRMA DEVI
|
STATE BANK OF INDIA(508548)
|
|
188
|
TONK
|
RJ-272200414002643300/593
(भरनी)
|
2722004000NRG24180420230001481
|
20/04/2023
|
anita devi
|
2722004WL000126
|
anita devi
|
00415
|
SBIN0032427
|
462
|
462
|
Processed
|
12/05/2023
|
|
1489147528
|
|
BAJRANG LAL KEER SO SODAN KEER
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
189
|
TONK
|
RJ-272200414002643300/597
(भरनी)
|
2722004000NRG24180420230001440
|
20/04/2023
|
Maya
|
2722004WL000125
|
Maya
|
00415
|
SBIN0032427
|
2860
|
2860
|
Processed
|
12/05/2023
|
|
1489148088
|
|
MRS MAYA DEVI
|
STATE BANK OF INDIA(508548)
|
|
190
|
TONK
|
RJ-272200414002643300/618
(भरनी)
|
2722004000NRG24180420230001484
|
20/04/2023
|
pooja
|
2722004WL000126
|
pooja
|
00415
|
SBIN0032427
|
1155
|
1155
|
Processed
|
12/05/2023
|
|
1489147687
|
|
MS POOJA DEVI
|
STATE BANK OF INDIA(508548)
|
|
191
|
TONK
|
RJ-272200414002643300/684
(भरनी)
|
2722004000NRG24180420230001486
|
20/04/2023
|
ramlal
|
2722004WL000126
|
ramlal
|
00415
|
SBIN0032427
|
1617
|
1617
|
Processed
|
12/05/2023
|
|
1489147532
|
|
MR RAMLAL BALAI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
36905
|
36905
|
|
|
|
|
|
|
|
|
192
|
TONK
|
RJ-272200413602635400/600
(अरनिया केदार)
|
2722004000NRG24200420230005176
|
20/04/2023
|
Mahaveer Prasad
|
2722004WL000466
|
Mahaveer Prasad
|
00462
|
UCBA0000908
|
183
|
183
|
Processed
|
12/05/2023
|
|
1489147871
|
|
MAHAVEER CHOUDHARY SO SHIVJI RAM CHOUDHA
|
PUNJAB NATIONAL BANK(508568)
|
|
193
|
TONK
|
RJ-272200413602635400/667
(अरनिया केदार)
|
2722004000NRG24200420230005183
|
20/04/2023
|
Mamta
|
2722004WL000466
|
Mamta
|
00462
|
UCBA0000908
|
671
|
671
|
Processed
|
12/05/2023
|
|
1489147874
|
|
MR MAMTA DEVI
|
STATE BANK OF INDIA(508548)
|
|
194
|
TONK
|
RJ-272200413902633300/401
(बरोनी)
|
2722004000NRG24180420230000577
|
20/04/2023
|
kadir
|
2722004WL000055
|
kadir
|
00462
|
UCBA0000908
|
2310
|
2310
|
Processed
|
12/05/2023
|
|
1489147869
|
|
KADIR/SAYED
|
UCO BANK(607066)
|
|
195
|
TONK
|
RJ-272200414602639700/54
(देवपुरा)
|
2722004000NRG24200420230004374
|
20/04/2023
|
Ramful
|
2722004WL000401
|
Ramful
|
00462
|
UCBA0000908
|
2483
|
2483
|
Processed
|
12/05/2023
|
|
1489147873
|
|
RAMPHOOL MEENA
|
UCO BANK(607066)
|
|
196
|
TONK
|
RJ-272200415202641200/255-A
(लवादर)
|
2722004000NRG24190420230003014
|
20/04/2023
|
Tejpal
|
2722004WL000292
|
Tejpal
|
00462
|
UCBA0000908
|
2470
|
2470
|
Processed
|
12/05/2023
|
|
1489147870
|
|
TEJPAL MEENA SO JAMANA LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
197
|
TONK
|
RJ-272200415902639100/101
(सोरन)
|
2722004000NRG24190420230003681
|
20/04/2023
|
Ramprashad
|
2722004WL000349
|
Ramprashad
|
00462
|
UCBA0000908
|
1908
|
1908
|
Processed
|
12/05/2023
|
|
1489147875
|
|
RAM PRASAD JAT
|
PUNJAB NATIONAL BANK(508568)
|
|
198
|
TONK
|
RJ-272200415902639100/2
(सोरन)
|
2722004000NRG24190420230003683
|
20/04/2023
|
Rajendra
|
2722004WL000349
|
Rajendra
|
00462
|
UCBA0000908
|
1908
|
1908
|
Processed
|
12/05/2023
|
|
1489147872
|
|
MR RAJENDRA BAIRWA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11933
|
11933
|
|
|
|
|
|
|
|
|
199
|
TONK
|
RJ-272200414602639700/117
(देवपुरा)
|
2722004000NRG24200420230004361
|
20/04/2023
|
Matra
|
2722004WL000401
|
Matra
|
00468
|
UBIN0568881
|
2418
|
2418
|
Processed
|
12/05/2023
|
|
1489148008
|
|
MATHRA WO ASHOK
|
UNION BANK OF INDIA(508500)
|
|
200
|
TONK
|
RJ-272200414602639700/131
(देवपुरा)
|
2722004000NRG24200420230004362
|
20/04/2023
|
foranta
|
2722004WL000401
|
foranta
|
00468
|
UBIN0568881
|
2483
|
2483
|
Processed
|
12/05/2023
|
|
1489148009
|
|
FORANTA
|
UNION BANK OF INDIA(508500)
|
|
201
|
TONK
|
RJ-272200414602639700/170
(देवपुरा)
|
2722004000NRG24200420230004365
|
20/04/2023
|
kali
|
2722004WL000401
|
kali
|
00468
|
UBIN0568881
|
2483
|
2483
|
Processed
|
12/05/2023
|
|
1489147952
|
|
Kali
|
UNION BANK OF INDIA(508500)
|
|
202
|
TONK
|
RJ-272200414602639700/201
(देवपुरा)
|
2722004000NRG24200420230004367
|
20/04/2023
|
Giraj
|
2722004WL000401
|
Giraj
|
00468
|
UBIN0568881
|
2418
|
2418
|
Processed
|
12/05/2023
|
|
1489148078
|
|
GIRIRAJ MEENA SO RAMLAL MEENA
|
UNION BANK OF INDIA(508500)
|
|
203
|
TONK
|
RJ-272200414602639700/201
(देवपुरा)
|
2722004000NRG24200420230004368
|
20/04/2023
|
hansa
|
2722004WL000401
|
hansa
|
00468
|
UBIN0568881
|
2418
|
2418
|
Processed
|
12/05/2023
|
|
1489148094
|
|
HANSA WO GIRRAJ
|
UNION BANK OF INDIA(508500)
|
|
204
|
TONK
|
RJ-272200414602639700/276
(देवपुरा)
|
2722004000NRG24200420230004371
|
20/04/2023
|
Dwarika
|
2722004WL000401
|
Dwarika
|
00468
|
UBIN0568881
|
2483
|
2483
|
Processed
|
12/05/2023
|
|
1489148095
|
|
DUWARIKA MEENA WO RAKESH MEENA
|
UNION BANK OF INDIA(508500)
|
|
205
|
TONK
|
RJ-272200414602639700/299
(देवपुरा)
|
2722004000NRG24200420230004373
|
20/04/2023
|
Mhima
|
2722004WL000401
|
Mhima
|
00468
|
UBIN0568881
|
2483
|
2483
|
Processed
|
12/05/2023
|
|
1489148129
|
|
MAHIMA MEENA DO POKHAR MEENA
|
BANK OF BARODA(606985)
|
|
206
|
TONK
|
RJ-272200415102638200/218
(लाम्बा)
|
2722004000NRG24200420230004202
|
20/04/2023
|
kush
|
2722004WL000398
|
kush
|
00468
|
UBIN0568881
|
2210
|
2210
|
Processed
|
12/05/2023
|
|
1489148093
|
|
KUSH SHARMA
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19396
|
19396
|
|
|
|
|
|
|
|
|
207
|
TONK
|
RJ-272200413602635400/100
(अरनिया केदार)
|
2722004000NRG24200420230005052
|
20/04/2023
|
mukesh n Bablu
|
2722004WL000466
|
mukesh n Bablu
|
00468
|
UBIN0825930
|
732
|
732
|
Processed
|
12/05/2023
|
|
1489147761
|
|
MUKESH
|
UNION BANK OF INDIA(508500)
|
|
208
|
TONK
|
RJ-272200413602635400/103
(अरनिया केदार)
|
2722004000NRG24200420230005330
|
20/04/2023
|
geeta
|
2722004WL000477
|
geeta
|
00468
|
UBIN0825930
|
3003
|
3003
|
Processed
|
12/05/2023
|
|
1489147933
|
|
GITA
|
CANARA BANK(508532)
|
|
209
|
TONK
|
RJ-272200413602635400/104
(अरनिया केदार)
|
2722004000NRG24200420230005331
|
20/04/2023
|
kanchan
|
2722004WL000477
|
kanchan
|
00468
|
UBIN0825930
|
3003
|
3003
|
Processed
|
12/05/2023
|
|
1489147628
|
|
KANCHAN
|
UNION BANK OF INDIA(508500)
|
|
210
|
TONK
|
RJ-272200413602635400/105
(अरनिया केदार)
|
2722004000NRG24200420230005053
|
20/04/2023
|
halimaa
|
2722004WL000466
|
halimaa
|
00468
|
UBIN0825930
|
488
|
488
|
Processed
|
12/05/2023
|
|
1489147934
|
|
HALEEMA BEE WO UMARDEEN KHAN
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
211
|
TONK
|
RJ-272200413602635400/107
(अरनिया केदार)
|
2722004000NRG24200420230005341
|
20/04/2023
|
kuldeep
|
2722004WL000479
|
kuldeep
|
00468
|
UBIN0825930
|
3003
|
3003
|
Processed
|
12/05/2023
|
|
1489147977
|
|
KULADEEP
|
UNION BANK OF INDIA(508500)
|
|
212
|
TONK
|
RJ-272200413602635400/107
(अरनिया केदार)
|
2722004000NRG24200420230005340
|
20/04/2023
|
Manbhar
|
2722004WL000479
|
Manbhar
|
00468
|
UBIN0825930
|
3003
|
3003
|
Processed
|
12/05/2023
|
|
1489147616
|
|
MANBHAR
|
UNION BANK OF INDIA(508500)
|
|
213
|
TONK
|
RJ-272200413602635400/107
(अरनिया केदार)
|
2722004000NRG24200420230005342
|
20/04/2023
|
Reena
|
2722004WL000479
|
Reena
|
00468
|
UBIN0825930
|
3003
|
3003
|
Processed
|
12/05/2023
|
|
1489148069
|
|
REENA
|
UNION BANK OF INDIA(508500)
|
|
214
|
TONK
|
RJ-272200413602635400/11
(अरनिया केदार)
|
2722004000NRG24200420230005054
|
20/04/2023
|
kelashi
|
2722004WL000466
|
kelashi
|
00468
|
UBIN0825930
|
671
|
671
|
Processed
|
12/05/2023
|
|
1489147989
|
|
KAILASHI
|
UNION BANK OF INDIA(508500)
|
|
215
|
TONK
|
RJ-272200413602635400/120
(अरनिया केदार)
|
2722004000NRG24200420230005056
|
20/04/2023
|
chhitar
|
2722004WL000466
|
chhitar
|
00468
|
UBIN0825930
|
671
|
671
|
Rejected
|
12/05/2023
|
|
1489147797
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
216
|
TONK
|
RJ-272200413602635400/121
(अरनिया केदार)
|
2722004000NRG24200420230005057
|
20/04/2023
|
kali
|
2722004WL000466
|
kali
|
00468
|
UBIN0825930
|
183
|
183
|
Processed
|
12/05/2023
|
|
1489147991
|
|
KALI
|
UNION BANK OF INDIA(508500)
|
|
217
|
TONK
|
RJ-272200413602635400/122
(अरनिया केदार)
|
2722004000NRG24200420230005058
|
20/04/2023
|
meera devi
|
2722004WL000466
|
meera devi
|
00468
|
UBIN0825930
|
671
|
671
|
Processed
|
12/05/2023
|
|
1489148000
|
|
MEERA DEVI
|
UNION BANK OF INDIA(508500)
|
|
218
|
TONK
|
RJ-272200413602635400/125
(अरनिया केदार)
|
2722004000NRG24200420230005059
|
20/04/2023
|
yashoda
|
2722004WL000466
|
yashoda
|
00468
|
UBIN0825930
|
671
|
671
|
Processed
|
12/05/2023
|
|
1489147928
|
|
JASHODA
|
UNION BANK OF INDIA(508500)
|
|
219
|
TONK
|
RJ-272200413602635400/131
(अरनिया केदार)
|
2722004000NRG24200420230005060
|
20/04/2023
|
Sitaram
|
2722004WL000466
|
Sitaram
|
00468
|
UBIN0825930
|
183
|
183
|
Processed
|
12/05/2023
|
|
1489147931
|
|
SITARAM
|
UNION BANK OF INDIA(508500)
|
|
220
|
TONK
|
RJ-272200413602635400/132
(अरनिया केदार)
|
2722004000NRG24200420230005061
|
20/04/2023
|
sita
|
2722004WL000466
|
sita
|
00468
|
UBIN0825930
|
610
|
610
|
Processed
|
12/05/2023
|
|
1489147630
|
|
SEETA DEVI
|
UNION BANK OF INDIA(508500)
|
|
221
|
TONK
|
RJ-272200413602635400/135
(अरनिया केदार)
|
2722004000NRG24200420230005062
|
20/04/2023
|
Ramaavtaar
|
2722004WL000466
|
Ramaavtaar
|
00468
|
UBIN0825930
|
671
|
671
|
Processed
|
12/05/2023
|
|
1489147594
|
|
RAMAVATAR GURJAR
|
UNION BANK OF INDIA(508500)
|
|
222
|
TONK
|
RJ-272200413602635400/138
(अरनिया केदार)
|
2722004000NRG24200420230005063
|
20/04/2023
|
Sita
|
2722004WL000466
|
Sita
|
00468
|
UBIN0825930
|
732
|
732
|
Processed
|
12/05/2023
|
|
1489147602
|
|
SITA
|
UNION BANK OF INDIA(508500)
|
|
223
|
TONK
|
RJ-272200413602635400/142
(अरनिया केदार)
|
2722004000NRG24200420230005064
|
20/04/2023
|
prem
|
2722004WL000466
|
prem
|
00468
|
UBIN0825930
|
671
|
671
|
Processed
|
12/05/2023
|
|
1489147987
|
|
PREM BAI
|
UNION BANK OF INDIA(508500)
|
|
224
|
TONK
|
RJ-272200413602635400/151
(अरनिया केदार)
|
2722004000NRG24200420230005344
|
20/04/2023
|
Vishnu
|
2722004WL000479
|
Vishnu
|
00468
|
UBIN0825930
|
3003
|
3003
|
Processed
|
12/05/2023
|
|
1489147858
|
|
VISHNU SINGH
|
UNION BANK OF INDIA(508500)
|
|
225
|
TONK
|
RJ-272200413602635400/152
(अरनिया केदार)
|
2722004000NRG24200420230005066
|
20/04/2023
|
bhulesh kanwar
|
2722004WL000466
|
bhulesh kanwar
|
00468
|
UBIN0825930
|
183
|
183
|
Processed
|
12/05/2023
|
|
1489147940
|
|
BHULESH KANWAR
|
UNION BANK OF INDIA(508500)
|
|
226
|
TONK
|
RJ-272200413602635400/158
(अरनिया केदार)
|
2722004000NRG24200420230005067
|
20/04/2023
|
ASHA KANWAR
|
2722004WL000466
|
ASHA KANWAR
|
00468
|
UBIN0825930
|
671
|
671
|
Processed
|
12/05/2023
|
|
1489147930
|
|
ASHA KANWAR
|
UNION BANK OF INDIA(508500)
|
|
227
|
TONK
|
RJ-272200413602635400/159
(अरनिया केदार)
|
2722004000NRG24200420230005068
|
20/04/2023
|
sushila
|
2722004WL000466
|
sushila
|
00468
|
UBIN0825930
|
2772
|
2772
|
Processed
|
12/05/2023
|
|
1489147634
|
|
SUSHILA DEVI RAPUTJ
|
BANK OF INDIA(508505)
|
|
228
|
TONK
|
RJ-272200413602635400/164
(अरनिया केदार)
|
2722004000NRG24200420230005069
|
20/04/2023
|
jagdishi
|
2722004WL000466
|
jagdishi
|
00468
|
UBIN0825930
|
488
|
488
|
Processed
|
12/05/2023
|
|
1489147789
|
|
JAGADISHI
|
UNION BANK OF INDIA(508500)
|
|
229
|
TONK
|
RJ-272200413602635400/165
(अरनिया केदार)
|
2722004000NRG24200420230005070
|
20/04/2023
|
prem devi
|
2722004WL000466
|
prem devi
|
00468
|
UBIN0825930
|
732
|
732
|
Processed
|
12/05/2023
|
|
1489147614
|
|
PREM
|
UNION BANK OF INDIA(508500)
|
|
230
|
TONK
|
RJ-272200413602635400/166
(अरनिया केदार)
|
2722004000NRG24200420230005071
|
20/04/2023
|
foranti
|
2722004WL000466
|
foranti
|
00468
|
UBIN0825930
|
549
|
549
|
Processed
|
12/05/2023
|
|
1489147944
|
|
FORANTA
|
UNION BANK OF INDIA(508500)
|
|
231
|
TONK
|
RJ-272200413602635400/197
(अरनिया केदार)
|
2722004000NRG24200420230005074
|
20/04/2023
|
Suman
|
2722004WL000466
|
Suman
|
00468
|
UBIN0825930
|
732
|
732
|
Processed
|
12/05/2023
|
|
1489147568
|
|
SUMAN DEVI
|
UNION BANK OF INDIA(508500)
|
|
232
|
TONK
|
RJ-272200413602635400/198
(अरनिया केदार)
|
2722004000NRG24200420230005075
|
20/04/2023
|
santra
|
2722004WL000466
|
santra
|
00468
|
UBIN0825930
|
732
|
732
|
Processed
|
12/05/2023
|
|
1489147855
|
|
SANTARA DEVI
|
UNION BANK OF INDIA(508500)
|
|
233
|
TONK
|
RJ-272200413602635400/203
(अरनिया केदार)
|
2722004000NRG24200420230005078
|
20/04/2023
|
santosh
|
2722004WL000466
|
santosh
|
00468
|
UBIN0825930
|
732
|
732
|
Processed
|
12/05/2023
|
|
1489148036
|
|
SANTOSH
|
UNION BANK OF INDIA(508500)
|
|
234
|
TONK
|
RJ-272200413602635400/210
(अरनिया केदार)
|
2722004000NRG24200420230005079
|
20/04/2023
|
Lachman
|
2722004WL000466
|
Lachman
|
00468
|
UBIN0825930
|
183
|
183
|
Processed
|
12/05/2023
|
|
1489147663
|
|
MR LAXMAN CHOUDHARY
|
STATE BANK OF INDIA(508548)
|
|
235
|
TONK
|
RJ-272200413602635400/215
(अरनिया केदार)
|
2722004000NRG24200420230005080
|
20/04/2023
|
dawarka devi
|
2722004WL000466
|
dawarka devi
|
00468
|
UBIN0825930
|
549
|
549
|
Processed
|
12/05/2023
|
|
1489147654
|
|
DVARIKA
|
UNION BANK OF INDIA(508500)
|
|
236
|
TONK
|
RJ-272200413602635400/218
(अरनिया केदार)
|
2722004000NRG24200420230005081
|
20/04/2023
|
kamla
|
2722004WL000466
|
kamla
|
00468
|
UBIN0825930
|
732
|
732
|
Processed
|
12/05/2023
|
|
1489147847
|
|
KAMALA
|
UNION BANK OF INDIA(508500)
|
|
237
|
TONK
|
RJ-272200413602635400/221
(अरनिया केदार)
|
2722004000NRG24200420230005082
|
20/04/2023
|
karma devi
|
2722004WL000466
|
karma devi
|
00468
|
UBIN0825930
|
671
|
671
|
Processed
|
12/05/2023
|
|
1489147979
|
|
KARMA DEVI
|
UNION BANK OF INDIA(508500)
|
|
238
|
TONK
|
RJ-272200413602635400/222
(अरनिया केदार)
|
2722004000NRG24200420230005083
|
20/04/2023
|
Kamla
|
2722004WL000466
|
Kamla
|
00468
|
UBIN0825930
|
183
|
183
|
Processed
|
12/05/2023
|
|
1489147547
|
|
KAMLA
|
UNION BANK OF INDIA(508500)
|
|
239
|
TONK
|
RJ-272200413602635400/227
(अरनिया केदार)
|
2722004000NRG24200420230005087
|
20/04/2023
|
prem
|
2722004WL000466
|
prem
|
00468
|
UBIN0825930
|
671
|
671
|
Processed
|
12/05/2023
|
|
1489147992
|
|
PREM
|
UNION BANK OF INDIA(508500)
|
|
240
|
TONK
|
RJ-272200413602635400/228
(अरनिया केदार)
|
2722004000NRG24200420230005088
|
20/04/2023
|
sampati
|
2722004WL000466
|
sampati
|
00468
|
UBIN0825930
|
610
|
610
|
Processed
|
12/05/2023
|
|
1489147753
|
|
SAMPAT
|
AXIS BANK(607153)
|
|
241
|
TONK
|
RJ-272200413602635400/232
(अरनिया केदार)
|
2722004000NRG24200420230005089
|
20/04/2023
|
surajkaran
|
2722004WL000466
|
surajkaran
|
00468
|
UBIN0825930
|
427
|
427
|
Processed
|
12/05/2023
|
|
1489147941
|
|
SURAJKARAN
|
UNION BANK OF INDIA(508500)
|
|
242
|
TONK
|
RJ-272200413602635400/233
(अरनिया केदार)
|
2722004000NRG24200420230005090
|
20/04/2023
|
panna lal
|
2722004WL000466
|
panna lal
|
00468
|
UBIN0825930
|
183
|
183
|
Processed
|
12/05/2023
|
|
1489147949
|
|
PANNA
|
UNION BANK OF INDIA(508500)
|
|
243
|
TONK
|
RJ-272200413602635400/234
(अरनिया केदार)
|
2722004000NRG24200420230005196
|
20/04/2023
|
santosh
|
2722004WL000467
|
santosh
|
00468
|
UBIN0825930
|
300
|
300
|
Processed
|
12/05/2023
|
|
1489147660
|
|
SANTOK
|
UNION BANK OF INDIA(508500)
|
|
244
|
TONK
|
RJ-272200413602635400/236
(अरनिया केदार)
|
2722004000NRG24200420230005091
|
20/04/2023
|
surji
|
2722004WL000466
|
surji
|
00468
|
UBIN0825930
|
549
|
549
|
Processed
|
12/05/2023
|
|
1489148035
|
|
SURJI
|
UNION BANK OF INDIA(508500)
|
|
245
|
TONK
|
RJ-272200413602635400/252
(अरनिया केदार)
|
2722004000NRG24200420230005197
|
20/04/2023
|
kanchan
|
2722004WL000467
|
kanchan
|
00468
|
UBIN0825930
|
500
|
500
|
Processed
|
12/05/2023
|
|
1489147982
|
|
KANCHAN
|
UNION BANK OF INDIA(508500)
|
|
246
|
TONK
|
RJ-272200413602635400/253
(अरनिया केदार)
|
2722004000NRG24200420230005096
|
20/04/2023
|
Rambhai
|
2722004WL000466
|
Rambhai
|
00468
|
UBIN0825930
|
183
|
183
|
Processed
|
12/05/2023
|
|
1489147720
|
|
RAMBAI
|
UNION BANK OF INDIA(508500)
|
|
247
|
TONK
|
RJ-272200413602635400/254
(अरनिया केदार)
|
2722004000NRG24200420230005097
|
20/04/2023
|
seeta
|
2722004WL000466
|
seeta
|
00468
|
UBIN0825930
|
732
|
732
|
Processed
|
12/05/2023
|
|
1489147985
|
|
SITA
|
UNION BANK OF INDIA(508500)
|
|
248
|
TONK
|
RJ-272200413602635400/255
(अरनिया केदार)
|
2722004000NRG24200420230005098
|
20/04/2023
|
kamla
|
2722004WL000466
|
kamla
|
00468
|
UBIN0825930
|
549
|
549
|
Processed
|
12/05/2023
|
|
1489147945
|
|
KAMALA
|
UNION BANK OF INDIA(508500)
|
|
249
|
TONK
|
RJ-272200413602635400/256
(अरनिया केदार)
|
2722004000NRG24200420230005198
|
20/04/2023
|
Ramkishor
|
2722004WL000467
|
Ramkishor
|
00468
|
UBIN0825930
|
100
|
100
|
Processed
|
12/05/2023
|
|
1489147582
|
|
KISHOR
|
UNION BANK OF INDIA(508500)
|
|
250
|
TONK
|
RJ-272200413602635400/262
(अरनिया केदार)
|
2722004000NRG24200420230005199
|
20/04/2023
|
nathi
|
2722004WL000467
|
nathi
|
00468
|
UBIN0825930
|
600
|
600
|
Processed
|
12/05/2023
|
|
1489148002
|
|
NATHI DEVI W\O PRAHLAD
|
UNION BANK OF INDIA(508500)
|
|
251
|
TONK
|
RJ-272200413602635400/265
(अरनिया केदार)
|
2722004000NRG24200420230005200
|
20/04/2023
|
foola
|
2722004WL000467
|
foola
|
00468
|
UBIN0825930
|
550
|
550
|
Processed
|
12/05/2023
|
|
1489148033
|
|
FULA
|
UNION BANK OF INDIA(508500)
|
|
252
|
TONK
|
RJ-272200413602635400/266
(अरनिया केदार)
|
2722004000NRG24200420230005099
|
20/04/2023
|
meera
|
2722004WL000466
|
meera
|
00468
|
UBIN0825930
|
610
|
610
|
Processed
|
12/05/2023
|
|
1489147848
|
|
MEERA
|
UNION BANK OF INDIA(508500)
|
|
253
|
TONK
|
RJ-272200413602635400/267
(अरनिया केदार)
|
2722004000NRG24200420230005100
|
20/04/2023
|
Jagdishi
|
2722004WL000466
|
Jagdishi
|
00468
|
UBIN0825930
|
549
|
549
|
Processed
|
12/05/2023
|
|
1489147570
|
|
JAGADISHI
|
UNION BANK OF INDIA(508500)
|
|
254
|
TONK
|
RJ-272200413602635400/278
(अरनिया केदार)
|
2722004000NRG24200420230005102
|
20/04/2023
|
kesar
|
2722004WL000466
|
kesar
|
00468
|
UBIN0825930
|
183
|
183
|
Processed
|
12/05/2023
|
|
1489147652
|
|
KESAR
|
UNION BANK OF INDIA(508500)
|
|
255
|
TONK
|
RJ-272200413602635400/279
(अरनिया केदार)
|
2722004000NRG24200420230005103
|
20/04/2023
|
raja devi
|
2722004WL000466
|
raja devi
|
00468
|
UBIN0825930
|
610
|
610
|
Processed
|
12/05/2023
|
|
1489147947
|
|
RAJA
|
UNION BANK OF INDIA(508500)
|
|
256
|
TONK
|
RJ-272200413602635400/280
(अरनिया केदार)
|
2722004000NRG24200420230005104
|
20/04/2023
|
lachma
|
2722004WL000466
|
lachma
|
00468
|
UBIN0825930
|
183
|
183
|
Processed
|
12/05/2023
|
|
1489147981
|
|
LACHAMA
|
UNION BANK OF INDIA(508500)
|
|
257
|
TONK
|
RJ-272200413602635400/281
(अरनिया केदार)
|
2722004000NRG24200420230005105
|
20/04/2023
|
Santra
|
2722004WL000466
|
Santra
|
00468
|
UBIN0825930
|
549
|
549
|
Processed
|
12/05/2023
|
|
1489147710
|
|
SANTRA DEVI
|
UNION BANK OF INDIA(508500)
|
|
258
|
TONK
|
RJ-272200413602635400/282
(अरनिया केदार)
|
2722004000NRG24200420230005106
|
20/04/2023
|
ratan devi
|
2722004WL000466
|
ratan devi
|
00468
|
UBIN0825930
|
610
|
610
|
Processed
|
12/05/2023
|
|
1489147932
|
|
RATANI
|
UNION BANK OF INDIA(508500)
|
|
259
|
TONK
|
RJ-272200413602635400/285
(अरनिया केदार)
|
2722004000NRG24200420230005107
|
20/04/2023
|
Kamla
|
2722004WL000466
|
Kamla
|
00468
|
UBIN0825930
|
61
|
61
|
Processed
|
12/05/2023
|
|
1489147716
|
|
KAMALA
|
AXIS BANK(607153)
|
|
260
|
TONK
|
RJ-272200413602635400/286
(अरनिया केदार)
|
2722004000NRG24200420230005108
|
20/04/2023
|
Badam
|
2722004WL000466
|
Badam
|
00468
|
UBIN0825930
|
732
|
732
|
Processed
|
12/05/2023
|
|
1489147581
|
|
BADAM
|
UNION BANK OF INDIA(508500)
|
|
261
|
TONK
|
RJ-272200413602635400/287
(अरनिया केदार)
|
2722004000NRG24200420230005109
|
20/04/2023
|
mandori
|
2722004WL000466
|
mandori
|
00468
|
UBIN0825930
|
732
|
732
|
Processed
|
12/05/2023
|
|
1489147986
|
|
MANDOR
|
UNION BANK OF INDIA(508500)
|
|
262
|
TONK
|
RJ-272200413602635400/288
(अरनिया केदार)
|
2722004000NRG24200420230005202
|
20/04/2023
|
prem
|
2722004WL000467
|
prem
|
00468
|
UBIN0825930
|
500
|
500
|
Processed
|
12/05/2023
|
|
1489147907
|
|
PREM DEVI WO NAND RAM BHIL
|
UNION BANK OF INDIA(508500)
|
|
263
|
TONK
|
RJ-272200413602635400/289
(अरनिया केदार)
|
2722004000NRG24200420230005110
|
20/04/2023
|
shimla devi
|
2722004WL000466
|
shimla devi
|
00468
|
UBIN0825930
|
671
|
671
|
Processed
|
12/05/2023
|
|
1489147629
|
|
SHIMALA
|
UNION BANK OF INDIA(508500)
|
|
264
|
TONK
|
RJ-272200413602635400/29
(अरनिया केदार)
|
2722004000NRG24200420230005203
|
20/04/2023
|
sampat
|
2722004WL000467
|
sampat
|
00468
|
UBIN0825930
|
250
|
250
|
Processed
|
12/05/2023
|
|
1489147631
|
|
SAMPAT DEVI
|
UNION BANK OF INDIA(508500)
|
|
265
|
TONK
|
RJ-272200413602635400/293
(अरनिया केदार)
|
2722004000NRG24200420230005204
|
20/04/2023
|
prahlad
|
2722004WL000467
|
prahlad
|
00468
|
UBIN0825930
|
50
|
50
|
Processed
|
12/05/2023
|
|
1489147633
|
|
PRAHALAD BHEEL
|
UNION BANK OF INDIA(508500)
|
|
266
|
TONK
|
RJ-272200413602635400/294
(अरनिया केदार)
|
2722004000NRG24200420230005205
|
20/04/2023
|
kamla devi
|
2722004WL000467
|
kamla devi
|
00468
|
UBIN0825930
|
350
|
350
|
Processed
|
12/05/2023
|
|
1489147788
|
|
KAMALA
|
UNION BANK OF INDIA(508500)
|
|
267
|
TONK
|
RJ-272200413602635400/295
(अरनिया केदार)
|
2722004000NRG24200420230005206
|
20/04/2023
|
geeta
|
2722004WL000467
|
geeta
|
00468
|
UBIN0825930
|
550
|
550
|
Processed
|
12/05/2023
|
|
1489147956
|
|
GEETA WO SUWA LAL
|
UNION BANK OF INDIA(508500)
|
|
268
|
TONK
|
RJ-272200413602635400/300
(अरनिया केदार)
|
2722004000NRG24200420230005207
|
20/04/2023
|
rajaram
|
2722004WL000467
|
rajaram
|
00468
|
UBIN0825930
|
100
|
100
|
Processed
|
12/05/2023
|
|
1489147988
|
|
RAJARAM
|
UNION BANK OF INDIA(508500)
|
|
269
|
TONK
|
RJ-272200413602635400/301
(अरनिया केदार)
|
2722004000NRG24200420230005208
|
20/04/2023
|
gayatri
|
2722004WL000467
|
gayatri
|
00468
|
UBIN0825930
|
600
|
600
|
Processed
|
12/05/2023
|
|
1489147811
|
|
GAYATRI
|
UNION BANK OF INDIA(508500)
|
|
270
|
TONK
|
RJ-272200413602635400/303
(अरनिया केदार)
|
2722004000NRG24200420230005112
|
20/04/2023
|
mathra
|
2722004WL000466
|
mathra
|
00468
|
UBIN0825930
|
671
|
671
|
Processed
|
12/05/2023
|
|
1489147758
|
|
MATHARA DEVI
|
UNION BANK OF INDIA(508500)
|
|
271
|
TONK
|
RJ-272200413602635400/304
(अरनिया केदार)
|
2722004000NRG24200420230005113
|
20/04/2023
|
ram bai
|
2722004WL000466
|
ram bai
|
00468
|
UBIN0825930
|
732
|
732
|
Processed
|
12/05/2023
|
|
1489147755
|
|
RAM BAI
|
UNION BANK OF INDIA(508500)
|
|
272
|
TONK
|
RJ-272200413602635400/305
(अरनिया केदार)
|
2722004000NRG24200420230005209
|
20/04/2023
|
ladi
|
2722004WL000467
|
ladi
|
00468
|
UBIN0825930
|
250
|
250
|
Processed
|
12/05/2023
|
|
1489147863
|
|
LADI WO RAM SAHAY
|
UNION BANK OF INDIA(508500)
|
|
273
|
TONK
|
RJ-272200413602635400/309
(अरनिया केदार)
|
2722004000NRG24200420230005114
|
20/04/2023
|
Dvarika
|
2722004WL000466
|
Dvarika
|
00468
|
UBIN0825930
|
732
|
732
|
Processed
|
12/05/2023
|
|
1489147721
|
|
DVARIKA
|
UNION BANK OF INDIA(508500)
|
|
274
|
TONK
|
RJ-272200413602635400/31
(अरनिया केदार)
|
2722004000NRG24200420230005115
|
20/04/2023
|
manju
|
2722004WL000466
|
manju
|
00468
|
UBIN0825930
|
732
|
732
|
Processed
|
12/05/2023
|
|
1489147632
|
|
MANJU
|
UNION BANK OF INDIA(508500)
|
|
275
|
TONK
|
RJ-272200413602635400/310
(अरनिया केदार)
|
2722004000NRG24200420230005116
|
20/04/2023
|
bhuli
|
2722004WL000466
|
bhuli
|
00468
|
UBIN0825930
|
671
|
671
|
Processed
|
12/05/2023
|
|
1489147972
|
|
BHULI DEVI WO DEV LAL GURJAR
|
UNION BANK OF INDIA(508500)
|
|
276
|
TONK
|
RJ-272200413602635400/311
(अरनिया केदार)
|
2722004000NRG24200420230005210
|
20/04/2023
|
ramsagar
|
2722004WL000467
|
ramsagar
|
00468
|
UBIN0825930
|
150
|
150
|
Processed
|
12/05/2023
|
|
1489148003
|
|
RAM SAGAR SO SHRAVAN
|
UNION BANK OF INDIA(508500)
|
|
277
|
TONK
|
RJ-272200413602635400/312
(अरनिया केदार)
|
2722004000NRG24200420230005117
|
20/04/2023
|
sita
|
2722004WL000466
|
sita
|
00468
|
UBIN0825930
|
732
|
732
|
Processed
|
12/05/2023
|
|
1489147637
|
|
SITA DEVI WO KANHAIYA LAL
|
UNION BANK OF INDIA(508500)
|
|
278
|
TONK
|
RJ-272200413602635400/313
(अरनिया केदार)
|
2722004000NRG24200420230005118
|
20/04/2023
|
mamta
|
2722004WL000466
|
mamta
|
00468
|
UBIN0825930
|
610
|
610
|
Processed
|
12/05/2023
|
|
1489147635
|
|
MAMTA GURJAR
|
UNION BANK OF INDIA(508500)
|
|
279
|
TONK
|
RJ-272200413602635400/314
(अरनिया केदार)
|
2722004000NRG24200420230005211
|
20/04/2023
|
santra
|
2722004WL000467
|
santra
|
00468
|
UBIN0825930
|
500
|
500
|
Processed
|
12/05/2023
|
|
1489147799
|
|
SANTARA DEVI
|
UNION BANK OF INDIA(508500)
|
|
280
|
TONK
|
RJ-272200413602635400/316
(अरनिया केदार)
|
2722004000NRG24200420230005119
|
20/04/2023
|
ratan devi
|
2722004WL000466
|
ratan devi
|
00468
|
UBIN0825930
|
732
|
732
|
Processed
|
12/05/2023
|
|
1489147990
|
|
RATANI
|
UNION BANK OF INDIA(508500)
|
|
281
|
TONK
|
RJ-272200413602635400/317
(अरनिया केदार)
|
2722004000NRG24200420230005120
|
20/04/2023
|
anokh
|
2722004WL000466
|
anokh
|
00468
|
UBIN0825930
|
732
|
732
|
Processed
|
12/05/2023
|
|
1489147796
|
|
ANOKHA DEVI
|
UNION BANK OF INDIA(508500)
|
|
282
|
TONK
|
RJ-272200413602635400/327
(अरनिया केदार)
|
2722004000NRG24200420230005122
|
20/04/2023
|
raju devi
|
2722004WL000466
|
raju devi
|
00468
|
UBIN0825930
|
549
|
549
|
Processed
|
12/05/2023
|
|
1489147661
|
|
RAJU
|
UNION BANK OF INDIA(508500)
|
|
283
|
TONK
|
RJ-272200413602635400/329
(अरनिया केदार)
|
2722004000NRG24200420230005123
|
20/04/2023
|
hansa
|
2722004WL000466
|
hansa
|
00468
|
UBIN0825930
|
671
|
671
|
Processed
|
12/05/2023
|
|
1489147762
|
|
HANSA
|
UNION BANK OF INDIA(508500)
|
|
284
|
TONK
|
RJ-272200413602635400/332
(अरनिया केदार)
|
2722004000NRG24200420230005213
|
20/04/2023
|
kanya
|
2722004WL000467
|
kanya
|
00468
|
UBIN0825930
|
200
|
200
|
Processed
|
12/05/2023
|
|
1489147754
|
|
KANYA DEVI
|
UNION BANK OF INDIA(508500)
|
|
285
|
TONK
|
RJ-272200413602635400/333
(अरनिया केदार)
|
2722004000NRG24200420230005125
|
20/04/2023
|
bhaguti
|
2722004WL000466
|
bhaguti
|
00468
|
UBIN0825930
|
610
|
610
|
Processed
|
12/05/2023
|
|
1489147993
|
|
BHAGOTI WO LAXMAN
|
UNION BANK OF INDIA(508500)
|
|
286
|
TONK
|
RJ-272200413602635400/334
(अरनिया केदार)
|
2722004000NRG24200420230005126
|
20/04/2023
|
indra
|
2722004WL000466
|
indra
|
00468
|
UBIN0825930
|
671
|
671
|
Processed
|
12/05/2023
|
|
1489147994
|
|
INDRA DEVI
|
UNION BANK OF INDIA(508500)
|
|
287
|
TONK
|
RJ-272200413602635400/335
(अरनिया केदार)
|
2722004000NRG24200420230005127
|
20/04/2023
|
santok
|
2722004WL000466
|
santok
|
00468
|
UBIN0825930
|
610
|
610
|
Processed
|
12/05/2023
|
|
1489147757
|
|
SANTOK
|
UNION BANK OF INDIA(508500)
|
|
288
|
TONK
|
RJ-272200413602635400/337
(अरनिया केदार)
|
2722004000NRG24200420230005214
|
20/04/2023
|
ghisi
|
2722004WL000467
|
ghisi
|
00468
|
UBIN0825930
|
400
|
400
|
Processed
|
12/05/2023
|
|
1489147978
|
|
GHISI WO GHASI LAL
|
UNION BANK OF INDIA(508500)
|
|
289
|
TONK
|
RJ-272200413602635400/338
(अरनिया केदार)
|
2722004000NRG24200420230005215
|
20/04/2023
|
Sunita
|
2722004WL000467
|
Sunita
|
00468
|
UBIN0825930
|
400
|
400
|
Processed
|
12/05/2023
|
|
1489147595
|
|
SUNITA
|
UNION BANK OF INDIA(508500)
|
|
290
|
TONK
|
RJ-272200413602635400/339
(अरनिया केदार)
|
2722004000NRG24200420230005128
|
20/04/2023
|
seeta
|
2722004WL000466
|
seeta
|
00468
|
UBIN0825930
|
549
|
549
|
Processed
|
12/05/2023
|
|
1489147984
|
|
SITA
|
UNION BANK OF INDIA(508500)
|
|
291
|
TONK
|
RJ-272200413602635400/347
(अरनिया केदार)
|
2722004000NRG24200420230005129
|
20/04/2023
|
Mathura
|
2722004WL000466
|
Mathura
|
00468
|
UBIN0825930
|
183
|
183
|
Processed
|
12/05/2023
|
|
1489147571
|
|
MATHURA
|
UNION BANK OF INDIA(508500)
|
|
292
|
TONK
|
RJ-272200413602635400/359
(अरनिया केदार)
|
2722004000NRG24200420230005130
|
20/04/2023
|
Shimla
|
2722004WL000466
|
Shimla
|
00468
|
UBIN0825930
|
244
|
244
|
Processed
|
12/05/2023
|
|
1489148023
|
|
SHIMLA GURJAR WO PRADHAN GURJAR
|
UNION BANK OF INDIA(508500)
|
|
293
|
TONK
|
RJ-272200413602635400/366
(अरनिया केदार)
|
2722004000NRG24200420230005131
|
20/04/2023
|
rama devi
|
2722004WL000466
|
rama devi
|
00468
|
UBIN0825930
|
2541
|
2541
|
Processed
|
12/05/2023
|
|
1489147995
|
|
RAMA WO POKHAR
|
UNION BANK OF INDIA(508500)
|
|
294
|
TONK
|
RJ-272200413602635400/377
(अरनिया केदार)
|
2722004000NRG24200420230005132
|
20/04/2023
|
Beena
|
2722004WL000466
|
Beena
|
00468
|
UBIN0825930
|
610
|
610
|
Processed
|
12/05/2023
|
|
1489147611
|
|
BEENA
|
UNION BANK OF INDIA(508500)
|
|
295
|
TONK
|
RJ-272200413602635400/378
(अरनिया केदार)
|
2722004000NRG24200420230005133
|
20/04/2023
|
Dholi
|
2722004WL000466
|
Dholi
|
00468
|
UBIN0825930
|
671
|
671
|
Processed
|
12/05/2023
|
|
1489147937
|
|
DHOLI
|
UNION BANK OF INDIA(508500)
|
|
296
|
TONK
|
RJ-272200413602635400/379
(अरनिया केदार)
|
2722004000NRG24200420230005134
|
20/04/2023
|
Geeta
|
2722004WL000466
|
Geeta
|
00468
|
UBIN0825930
|
732
|
732
|
Processed
|
12/05/2023
|
|
1489147597
|
|
GEETA
|
UNION BANK OF INDIA(508500)
|
|
297
|
TONK
|
RJ-272200413602635400/380
(अरनिया केदार)
|
2722004000NRG24200420230005135
|
20/04/2023
|
Kajodi gurjar
|
2722004WL000466
|
Kajodi gurjar
|
00468
|
UBIN0825930
|
610
|
610
|
Processed
|
12/05/2023
|
|
1489147854
|
|
KAJODI GURJAR
|
UNION BANK OF INDIA(508500)
|
|
298
|
TONK
|
RJ-272200413602635400/399
(अरनिया केदार)
|
2722004000NRG24200420230005136
|
20/04/2023
|
mukand lal
|
2722004WL000466
|
mukand lal
|
00468
|
UBIN0825930
|
488
|
488
|
Processed
|
12/05/2023
|
|
1489147798
|
|
MUKAND LAL
|
UNION BANK OF INDIA(508500)
|
|
299
|
TONK
|
RJ-272200413602635400/41
(अरनिया केदार)
|
2722004000NRG24200420230005333
|
20/04/2023
|
Manbhar devi
|
2722004WL000477
|
Manbhar devi
|
00468
|
UBIN0825930
|
3003
|
3003
|
Processed
|
12/05/2023
|
|
1489147518
|
|
MANBHAR DEVI WO OM PRAKASH BAIRWA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
300
|
TONK
|
RJ-272200413602635400/418
(अरनिया केदार)
|
2722004000NRG24200420230005137
|
20/04/2023
|
ramdhani
|
2722004WL000466
|
ramdhani
|
00468
|
UBIN0825930
|
732
|
732
|
Processed
|
12/05/2023
|
|
1489147636
|
|
RAMDHANI
|
UNION BANK OF INDIA(508500)
|
|
301
|
TONK
|
RJ-272200413602635400/42
(अरनिया केदार)
|
2722004000NRG24200420230005138
|
20/04/2023
|
meera
|
2722004WL000466
|
meera
|
00468
|
UBIN0825930
|
732
|
732
|
Processed
|
12/05/2023
|
|
1489147615
|
|
MEERA DEVI
|
UNION BANK OF INDIA(508500)
|
|
302
|
TONK
|
RJ-272200413602635400/43
(अरनिया केदार)
|
2722004000NRG24200420230005139
|
20/04/2023
|
MEERA DEVI
|
2722004WL000466
|
MEERA DEVI
|
00468
|
UBIN0825930
|
732
|
732
|
Processed
|
12/05/2023
|
|
1489147860
|
|
MEERA DEVI
|
UNION BANK OF INDIA(508500)
|
|
303
|
TONK
|
RJ-272200413602635400/44
(अरनिया केदार)
|
2722004000NRG24200420230005140
|
20/04/2023
|
nisha devi
|
2722004WL000466
|
nisha devi
|
00468
|
UBIN0825930
|
732
|
732
|
Processed
|
12/05/2023
|
|
1489147946
|
|
NISHA DEVI
|
UNION BANK OF INDIA(508500)
|
|
304
|
TONK
|
RJ-272200413602635400/45
(अरनिया केदार)
|
2722004000NRG24200420230005141
|
20/04/2023
|
motya
|
2722004WL000466
|
motya
|
00468
|
UBIN0825930
|
732
|
732
|
Processed
|
12/05/2023
|
|
1489147857
|
|
MOTYA DEVI
|
UNION BANK OF INDIA(508500)
|
|
305
|
TONK
|
RJ-272200413602635400/451
(अरनिया केदार)
|
2722004000NRG24200420230005142
|
20/04/2023
|
samodra
|
2722004WL000466
|
samodra
|
00468
|
UBIN0825930
|
183
|
183
|
Processed
|
12/05/2023
|
|
1489147938
|
|
SAMODRA DEVI WO SHYOJI RAM
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
306
|
TONK
|
RJ-272200413602635400/452
(अरनिया केदार)
|
2722004000NRG24200420230005143
|
20/04/2023
|
suresh
|
2722004WL000466
|
suresh
|
00468
|
UBIN0825930
|
183
|
183
|
Processed
|
12/05/2023
|
|
1489147939
|
|
SURESH KUMAR JAT
|
UNION BANK OF INDIA(508500)
|
|
307
|
TONK
|
RJ-272200413602635400/453
(अरनिया केदार)
|
2722004000NRG24200420230005144
|
20/04/2023
|
gaduli
|
2722004WL000466
|
gaduli
|
00468
|
UBIN0825930
|
671
|
671
|
Processed
|
12/05/2023
|
|
1489148032
|
|
GADULI
|
UNION BANK OF INDIA(508500)
|
|
308
|
TONK
|
RJ-272200413602635400/47
(अरनिया केदार)
|
2722004000NRG24200420230005146
|
20/04/2023
|
Itana devi
|
2722004WL000466
|
Itana devi
|
00468
|
UBIN0825930
|
549
|
549
|
Processed
|
12/05/2023
|
|
1489147550
|
|
UGANTA DEVI
|
UNION BANK OF INDIA(508500)
|
|
309
|
TONK
|
RJ-272200413602635400/476
(अरनिया केदार)
|
2722004000NRG24200420230005147
|
20/04/2023
|
Ladi
|
2722004WL000466
|
Ladi
|
00468
|
UBIN0825930
|
549
|
549
|
Processed
|
12/05/2023
|
|
1489147712
|
|
LADI DEV WO KAILASH
|
UNION BANK OF INDIA(508500)
|
|
310
|
TONK
|
RJ-272200413602635400/477
(अरनिया केदार)
|
2722004000NRG24200420230005148
|
20/04/2023
|
Kamla
|
2722004WL000466
|
Kamla
|
00468
|
UBIN0825930
|
549
|
549
|
Processed
|
12/05/2023
|
|
1489147612
|
|
KAMLA DEVI JAT
|
UNION BANK OF INDIA(508500)
|
|
311
|
TONK
|
RJ-272200413602635400/479
(अरनिया केदार)
|
2722004000NRG24200420230005149
|
20/04/2023
|
sampat
|
2722004WL000466
|
sampat
|
00468
|
UBIN0825930
|
183
|
183
|
Processed
|
12/05/2023
|
|
1489147613
|
|
SAMPAT
|
UNION BANK OF INDIA(508500)
|
|
312
|
TONK
|
RJ-272200413602635400/484
(अरनिया केदार)
|
2722004000NRG24200420230005151
|
20/04/2023
|
Badam
|
2722004WL000466
|
Badam
|
00468
|
UBIN0825930
|
732
|
732
|
Processed
|
12/05/2023
|
|
1489147641
|
|
BADAM WO KAILASH
|
UNION BANK OF INDIA(508500)
|
|
313
|
TONK
|
RJ-272200413602635400/486
(अरनिया केदार)
|
2722004000NRG24200420230005152
|
20/04/2023
|
sushila
|
2722004WL000466
|
sushila
|
00468
|
UBIN0825930
|
732
|
732
|
Processed
|
12/05/2023
|
|
1489147766
|
|
SUSHILA
|
UNION BANK OF INDIA(508500)
|
|
314
|
TONK
|
RJ-272200413602635400/488
(अरनिया केदार)
|
2722004000NRG24200420230005153
|
20/04/2023
|
anita
|
2722004WL000466
|
anita
|
00468
|
UBIN0825930
|
122
|
122
|
Processed
|
12/05/2023
|
|
1489147846
|
|
ANITA
|
UNION BANK OF INDIA(508500)
|
|
315
|
TONK
|
RJ-272200413602635400/49
(अरनिया केदार)
|
2722004000NRG24200420230005154
|
20/04/2023
|
rajanti
|
2722004WL000466
|
rajanti
|
00468
|
UBIN0825930
|
671
|
671
|
Processed
|
12/05/2023
|
|
1489147916
|
|
RAJANTI DEVI
|
UNION BANK OF INDIA(508500)
|
|
316
|
TONK
|
RJ-272200413602635400/493
(अरनिया केदार)
|
2722004000NRG24200420230005155
|
20/04/2023
|
rubina
|
2722004WL000466
|
rubina
|
00468
|
UBIN0825930
|
427
|
427
|
Processed
|
12/05/2023
|
|
1489147936
|
|
RUBINA
|
CANARA BANK(508532)
|
|
317
|
TONK
|
RJ-272200413602635400/496
(अरनिया केदार)
|
2722004000NRG24200420230005156
|
20/04/2023
|
ramesh
|
2722004WL000466
|
ramesh
|
00468
|
UBIN0825930
|
671
|
671
|
Processed
|
12/05/2023
|
|
1489147929
|
|
RAMESH PRAJAPAT
|
UNION BANK OF INDIA(508500)
|
|
318
|
TONK
|
RJ-272200413602635400/50
(अरनिया केदार)
|
2722004000NRG24200420230005219
|
20/04/2023
|
Babulal
|
2722004WL000467
|
Babulal
|
00468
|
UBIN0825930
|
350
|
350
|
Processed
|
12/05/2023
|
|
1489147596
|
|
BABU LAL
|
UNION BANK OF INDIA(508500)
|
|
319
|
TONK
|
RJ-272200413602635400/501
(अरनिया केदार)
|
2722004000NRG24200420230005220
|
20/04/2023
|
Satveer
|
2722004WL000467
|
Satveer
|
00468
|
UBIN0825930
|
500
|
500
|
Processed
|
12/05/2023
|
|
1489147862
|
|
SATAVIR SINGH SO PRAHLAD SINGH
|
UNION BANK OF INDIA(508500)
|
|
320
|
TONK
|
RJ-272200413602635400/503
(अरनिया केदार)
|
2722004000NRG24200420230005158
|
20/04/2023
|
jagdishi devi
|
2722004WL000466
|
jagdishi devi
|
00468
|
UBIN0825930
|
2772
|
2772
|
Processed
|
12/05/2023
|
|
1489147980
|
|
JAGADISHI
|
AXIS BANK(607153)
|
|
321
|
TONK
|
RJ-272200413602635400/508
(अरनिया केदार)
|
2722004000NRG24200420230005159
|
20/04/2023
|
Seema
|
2722004WL000466
|
Seema
|
00468
|
UBIN0825930
|
610
|
610
|
Processed
|
12/05/2023
|
|
1489147943
|
|
SEEMA
|
UNION BANK OF INDIA(508500)
|
|
322
|
TONK
|
RJ-272200413602635400/51
(अरनिया केदार)
|
2722004000NRG24200420230005347
|
20/04/2023
|
Mukesh
|
2722004WL000479
|
Mukesh
|
00468
|
UBIN0825930
|
3003
|
3003
|
Processed
|
12/05/2023
|
|
1489147548
|
|
MUKESH KUMAR BAIRWA
|
UNION BANK OF INDIA(508500)
|
|
323
|
TONK
|
RJ-272200413602635400/513
(अरनिया केदार)
|
2722004000NRG24200420230005221
|
20/04/2023
|
Santosh devi
|
2722004WL000467
|
Santosh devi
|
00468
|
UBIN0825930
|
400
|
400
|
Processed
|
12/05/2023
|
|
1489147861
|
|
SANTOSH
|
UNION BANK OF INDIA(508500)
|
|
324
|
TONK
|
RJ-272200413602635400/520
(अरनिया केदार)
|
2722004000NRG24200420230005160
|
20/04/2023
|
devlal
|
2722004WL000466
|
devlal
|
00468
|
UBIN0825930
|
549
|
549
|
Processed
|
12/05/2023
|
|
1489147583
|
|
DEVLAL GURJAR
|
UNION BANK OF INDIA(508500)
|
|
325
|
TONK
|
RJ-272200413602635400/531
(अरनिया केदार)
|
2722004000NRG24200420230005224
|
20/04/2023
|
Rasila
|
2722004WL000467
|
Rasila
|
00468
|
UBIN0825930
|
550
|
550
|
Processed
|
12/05/2023
|
|
1489147572
|
|
RASILA DEVI
|
UNION BANK OF INDIA(508500)
|
|
326
|
TONK
|
RJ-272200413602635400/538
(अरनिया केदार)
|
2722004000NRG24200420230005161
|
20/04/2023
|
Susila
|
2722004WL000466
|
Susila
|
00468
|
UBIN0825930
|
671
|
671
|
Processed
|
12/05/2023
|
|
1489147653
|
|
SUSHILA
|
UNION BANK OF INDIA(508500)
|
|
327
|
TONK
|
RJ-272200413602635400/54
(अरनिया केदार)
|
2722004000NRG24200420230005162
|
20/04/2023
|
ramesh
|
2722004WL000466
|
ramesh
|
00468
|
UBIN0825930
|
732
|
732
|
Processed
|
12/05/2023
|
|
1489147764
|
|
RAMESH BAIRWA
|
UNION BANK OF INDIA(508500)
|
|
328
|
TONK
|
RJ-272200413602635400/541
(अरनिया केदार)
|
2722004000NRG24200420230005163
|
20/04/2023
|
Ramghani
|
2722004WL000466
|
Ramghani
|
00468
|
UBIN0825930
|
2310
|
2310
|
Processed
|
12/05/2023
|
|
1489148031
|
|
RAMDHANI
|
UNION BANK OF INDIA(508500)
|
|
329
|
TONK
|
RJ-272200413602635400/544
(अरनिया केदार)
|
2722004000NRG24200420230005164
|
20/04/2023
|
Kanta
|
2722004WL000466
|
Kanta
|
00468
|
UBIN0825930
|
671
|
671
|
Processed
|
12/05/2023
|
|
1489147715
|
|
KANTA
|
AXIS BANK(607153)
|
|
330
|
TONK
|
RJ-272200413602635400/554
(अरनिया केदार)
|
2722004000NRG24200420230005165
|
20/04/2023
|
Suman
|
2722004WL000466
|
Suman
|
00468
|
UBIN0825930
|
671
|
671
|
Processed
|
12/05/2023
|
|
1489148058
|
|
SUMAN DO RADHUVIR
|
UNION BANK OF INDIA(508500)
|
|
331
|
TONK
|
RJ-272200413602635400/562
(अरनिया केदार)
|
2722004000NRG24200420230005168
|
20/04/2023
|
Moshmi Gurjar
|
2722004WL000466
|
Moshmi Gurjar
|
00468
|
UBIN0825930
|
427
|
427
|
Processed
|
12/05/2023
|
|
1489147711
|
|
MRS MOSHMI GURJAR
|
STATE BANK OF INDIA(508548)
|
|
332
|
TONK
|
RJ-272200413602635400/563
(अरनिया केदार)
|
2722004000NRG24200420230005169
|
20/04/2023
|
Mosmi
|
2722004WL000466
|
Mosmi
|
00468
|
UBIN0825930
|
183
|
183
|
Processed
|
12/05/2023
|
|
1489147579
|
|
MOSMI
|
UNION BANK OF INDIA(508500)
|
|
333
|
TONK
|
RJ-272200413602635400/566
(अरनिया केदार)
|
2722004000NRG24200420230005170
|
20/04/2023
|
Brahma
|
2722004WL000466
|
Brahma
|
00468
|
UBIN0825930
|
732
|
732
|
Processed
|
12/05/2023
|
|
1489147983
|
|
BARAMA
|
UNION BANK OF INDIA(508500)
|
|
334
|
TONK
|
RJ-272200413602635400/574
(अरनिया केदार)
|
2722004000NRG24200420230005171
|
20/04/2023
|
Ramdhara
|
2722004WL000466
|
Ramdhara
|
00468
|
UBIN0825930
|
183
|
183
|
Processed
|
12/05/2023
|
|
1489148082
|
|
RAMDHARA WO RAMESH
|
UNION BANK OF INDIA(508500)
|
|
335
|
TONK
|
RJ-272200413602635400/582
(अरनिया केदार)
|
2722004000NRG24200420230005173
|
20/04/2023
|
Seema
|
2722004WL000466
|
Seema
|
00468
|
UBIN0825930
|
183
|
183
|
Processed
|
12/05/2023
|
|
1489147580
|
|
SEEMA
|
UNION BANK OF INDIA(508500)
|
|
336
|
TONK
|
RJ-272200413602635400/585
(अरनिया केदार)
|
2722004000NRG24200420230005228
|
20/04/2023
|
Deshraj
|
2722004WL000467
|
Deshraj
|
00468
|
UBIN0825930
|
100
|
100
|
Processed
|
12/05/2023
|
|
1489147553
|
|
DESHRAJ GURJAR
|
UNION BANK OF INDIA(508500)
|
|
337
|
TONK
|
RJ-272200413602635400/592
(अरनिया केदार)
|
2722004000NRG24200420230005175
|
20/04/2023
|
Uganta
|
2722004WL000466
|
Uganta
|
00468
|
UBIN0825930
|
183
|
183
|
Processed
|
12/05/2023
|
|
1489147617
|
|
UGANTA DEVI
|
UNION BANK OF INDIA(508500)
|
|
338
|
TONK
|
RJ-272200413602635400/595
(अरनिया केदार)
|
2722004000NRG24200420230005230
|
20/04/2023
|
Harimohan Bairwa
|
2722004WL000467
|
Harimohan Bairwa
|
00468
|
UBIN0825930
|
250
|
250
|
Processed
|
12/05/2023
|
|
1489147704
|
|
MR HARI MOHAN BAIRWA
|
STATE BANK OF INDIA(508548)
|
|
339
|
TONK
|
RJ-272200413602635400/599
(अरनिया केदार)
|
2722004000NRG24200420230005231
|
20/04/2023
|
Anita
|
2722004WL000467
|
Anita
|
00468
|
UBIN0825930
|
500
|
500
|
Processed
|
12/05/2023
|
|
1489147552
|
|
ANITA
|
UNION BANK OF INDIA(508500)
|
|
340
|
TONK
|
RJ-272200413602635400/605
(अरनिया केदार)
|
2722004000NRG24200420230005232
|
20/04/2023
|
Moh.Akram miyan
|
2722004WL000467
|
Moh.Akram miyan
|
00468
|
UBIN0825930
|
300
|
300
|
Processed
|
12/05/2023
|
|
1489147935
|
|
MO. AKRAM MIYAN SO UMARDIN
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
341
|
TONK
|
RJ-272200413602635400/611
(अरनिया केदार)
|
2722004000NRG24200420230005177
|
20/04/2023
|
Guddi Devi
|
2722004WL000466
|
Guddi Devi
|
00468
|
UBIN0825930
|
549
|
549
|
Processed
|
12/05/2023
|
|
1489147554
|
|
GUDDI DEVI
|
UNION BANK OF INDIA(508500)
|
|
342
|
TONK
|
RJ-272200413602635400/620
(अरनिया केदार)
|
2722004000NRG24200420230005178
|
20/04/2023
|
Guddi Bai
|
2722004WL000466
|
Guddi Bai
|
00468
|
UBIN0825930
|
549
|
549
|
Processed
|
12/05/2023
|
|
1489147549
|
|
GUDDI BAI
|
UNION BANK OF INDIA(508500)
|
|
343
|
TONK
|
RJ-272200413602635400/634
(अरनिया केदार)
|
2722004000NRG24200420230005180
|
20/04/2023
|
Pooja
|
2722004WL000466
|
Pooja
|
00468
|
UBIN0825930
|
610
|
610
|
Rejected
|
12/05/2023
|
|
1489147714
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
344
|
TONK
|
RJ-272200413602635400/641
(अरनिया केदार)
|
2722004000NRG24200420230005234
|
20/04/2023
|
Hariram
|
2722004WL000467
|
Hariram
|
00468
|
UBIN0825930
|
250
|
250
|
Processed
|
12/05/2023
|
|
1489147708
|
|
HARIRAM GURJAR
|
UNION BANK OF INDIA(508500)
|
|
345
|
TONK
|
RJ-272200413602635400/643
(अरनिया केदार)
|
2722004000NRG24200420230005235
|
20/04/2023
|
Devkishan
|
2722004WL000467
|
Devkishan
|
00468
|
UBIN0825930
|
500
|
500
|
Processed
|
12/05/2023
|
|
1489147585
|
|
DEVKISHAN
|
UNION BANK OF INDIA(508500)
|
|
346
|
TONK
|
RJ-272200413602635400/652
(अरनिया केदार)
|
2722004000NRG24200420230005181
|
20/04/2023
|
Kavita Gurjar
|
2722004WL000466
|
Kavita Gurjar
|
00468
|
UBIN0825930
|
427
|
427
|
Processed
|
12/05/2023
|
|
1489147546
|
|
KAVITA GURJAR DOMOHAN GURJAR
|
BANK OF BARODA(606985)
|
|
347
|
TONK
|
RJ-272200413602635400/658
(अरनिया केदार)
|
2722004000NRG24200420230005236
|
20/04/2023
|
Lotanta Bai
|
2722004WL000467
|
Lotanta Bai
|
00468
|
UBIN0825930
|
1617
|
1617
|
Processed
|
12/05/2023
|
|
1489147551
|
|
LOTANTA BAI
|
UNION BANK OF INDIA(508500)
|
|
348
|
TONK
|
RJ-272200413602635400/66
(अरनिया केदार)
|
2722004000NRG24200420230005182
|
20/04/2023
|
FORANTA DEVI
|
2722004WL000466
|
FORANTA DEVI
|
00468
|
UBIN0825930
|
488
|
488
|
Processed
|
12/05/2023
|
|
1489147709
|
|
FORANTA DEVI
|
UNION BANK OF INDIA(508500)
|
|
349
|
TONK
|
RJ-272200413602635400/665
(अरनिया केदार)
|
2722004000NRG24200420230005237
|
20/04/2023
|
Rakesh Gurjar
|
2722004WL000467
|
Rakesh Gurjar
|
00468
|
UBIN0825930
|
100
|
100
|
Processed
|
12/05/2023
|
|
1489147584
|
|
RAKESH GURJAR
|
UNION BANK OF INDIA(508500)
|
|
350
|
TONK
|
RJ-272200413602635400/671
(अरनिया केदार)
|
2722004000NRG24200420230005238
|
20/04/2023
|
Vimla
|
2722004WL000467
|
Vimla
|
00468
|
UBIN0825930
|
600
|
600
|
Processed
|
12/05/2023
|
|
1489147705
|
|
VIMLA
|
UNION BANK OF INDIA(508500)
|
|
351
|
TONK
|
RJ-272200413602635400/681
(अरनिया केदार)
|
2722004000NRG24200420230005239
|
20/04/2023
|
Chandrkanta jangid
|
2722004WL000467
|
Chandrkanta jangid
|
00468
|
UBIN0825930
|
150
|
150
|
Processed
|
12/05/2023
|
|
1489147707
|
|
CHANDRKANTA JANGID
|
UNION BANK OF INDIA(508500)
|
|
352
|
TONK
|
RJ-272200413602635400/697
(अरनिया केदार)
|
2722004000NRG24200420230005189
|
20/04/2023
|
Jashoda
|
2722004WL000466
|
Jashoda
|
00468
|
UBIN0825930
|
610
|
610
|
Processed
|
12/05/2023
|
|
1489147567
|
|
JASHODA
|
UNION BANK OF INDIA(508500)
|
|
353
|
TONK
|
RJ-272200413602635400/7
(अरनिया केदार)
|
2722004000NRG24200420230005190
|
20/04/2023
|
maya
|
2722004WL000466
|
maya
|
00468
|
UBIN0825930
|
305
|
305
|
Processed
|
12/05/2023
|
|
1489147853
|
|
MAYA BAI WO RAJESH GURJAR
|
UNION BANK OF INDIA(508500)
|
|
354
|
TONK
|
RJ-272200413602635400/75
(अरनिया केदार)
|
2722004000NRG24200420230005191
|
20/04/2023
|
galku
|
2722004WL000466
|
galku
|
00468
|
UBIN0825930
|
732
|
732
|
Processed
|
12/05/2023
|
|
1489147765
|
|
GALKHU
|
UNION BANK OF INDIA(508500)
|
|
355
|
TONK
|
RJ-272200413602635400/79
(अरनिया केदार)
|
2722004000NRG24200420230005192
|
20/04/2023
|
radha
|
2722004WL000466
|
radha
|
00468
|
UBIN0825930
|
671
|
671
|
Processed
|
12/05/2023
|
|
1489147760
|
|
RADHA
|
UNION BANK OF INDIA(508500)
|
|
356
|
TONK
|
RJ-272200413602635400/8
(अरनिया केदार)
|
2722004000NRG24200420230005193
|
20/04/2023
|
dhara devi
|
2722004WL000466
|
dhara devi
|
00468
|
UBIN0825930
|
732
|
732
|
Processed
|
12/05/2023
|
|
1489147756
|
|
MRS DHARA DEVI
|
STATE BANK OF INDIA(508548)
|
|
357
|
TONK
|
RJ-272200413602635400/84
(अरनिया केदार)
|
2722004000NRG24200420230005194
|
20/04/2023
|
anita
|
2722004WL000466
|
anita
|
00468
|
UBIN0825930
|
488
|
488
|
Processed
|
12/05/2023
|
|
1489147759
|
|
Anita Sain
|
FINO PAYMENTS BANK LTD(608001)
|
|
358
|
TONK
|
RJ-272200413602635500/11
(अरनिया केदार)
|
2722004000NRG24200420230005338
|
20/04/2023
|
tulsa
|
2722004WL000478
|
tulsa
|
00468
|
UBIN0825930
|
3003
|
3003
|
Processed
|
12/05/2023
|
|
1489147927
|
|
TULASA
|
UNION BANK OF INDIA(508500)
|
|
359
|
TONK
|
RJ-272200413602635500/117
(अरनिया केदार)
|
2722004000NRG24200420230005281
|
20/04/2023
|
GUDDI
|
2722004WL000474
|
GUDDI
|
00468
|
UBIN0825930
|
3003
|
3003
|
Processed
|
12/05/2023
|
|
1489147998
|
|
GUDDI
|
UNION BANK OF INDIA(508500)
|
|
360
|
TONK
|
RJ-272200413602635500/31
(अरनिया केदार)
|
2722004000NRG24200420230005286
|
20/04/2023
|
Gaduli
|
2722004WL000474
|
Gaduli
|
00468
|
UBIN0825930
|
3003
|
3003
|
Processed
|
12/05/2023
|
|
1489147997
|
|
GADULI
|
UNION BANK OF INDIA(508500)
|
|
361
|
TONK
|
RJ-272200413602635500/9
(अरनिया केदार)
|
2722004000NRG24200420230005339
|
20/04/2023
|
nurkha
|
2722004WL000478
|
nurkha
|
00468
|
UBIN0825930
|
3003
|
3003
|
Processed
|
12/05/2023
|
|
1489148034
|
|
NURAKA
|
UNION BANK OF INDIA(508500)
|
|
362
|
TONK
|
RJ-272200413602639300/119
(अरनिया केदार)
|
2722004000NRG24200420230005325
|
20/04/2023
|
hanuman
|
2722004WL000476
|
hanuman
|
00468
|
UBIN0825930
|
3003
|
3003
|
Processed
|
12/05/2023
|
|
1489147651
|
|
HANUMAN
|
UNION BANK OF INDIA(508500)
|
|
363
|
TONK
|
RJ-272200413602639300/119
(अरनिया केदार)
|
2722004000NRG24200420230005326
|
20/04/2023
|
santra
|
2722004WL000476
|
santra
|
00468
|
UBIN0825930
|
3003
|
3003
|
Processed
|
12/05/2023
|
|
1489147891
|
|
SANTARA DEVI WO HANUMAN SAIN
|
UNION BANK OF INDIA(508500)
|
|
364
|
TONK
|
RJ-272200413602639300/128
(अरनिया केदार)
|
2722004000NRG24200420230005273
|
20/04/2023
|
Ramsavroop
|
2722004WL000473
|
Ramsavroop
|
00468
|
UBIN0825930
|
2405
|
2405
|
Processed
|
12/05/2023
|
|
1489147650
|
|
RAMSWAROOP BALAI SO RANGLAL BALAI
|
PUNJAB NATIONAL BANK(508568)
|
|
365
|
TONK
|
RJ-272200413602639300/128
(अरनिया केदार)
|
2722004000NRG24200420230005274
|
20/04/2023
|
Seeta
|
2722004WL000473
|
Seeta
|
00468
|
UBIN0825930
|
2405
|
2405
|
Processed
|
12/05/2023
|
|
1489147999
|
|
SITA DEVI
|
UNION BANK OF INDIA(508500)
|
|
366
|
TONK
|
RJ-272200413602639300/145
(अरनिया केदार)
|
2722004000NRG24200420230005275
|
20/04/2023
|
birdha
|
2722004WL000473
|
birdha
|
00468
|
UBIN0825930
|
2405
|
2405
|
Processed
|
12/05/2023
|
|
1489147926
|
|
BIRDHA SO PRAHALAD
|
UNION BANK OF INDIA(508500)
|
|
367
|
TONK
|
RJ-272200413602639300/145
(अरनिया केदार)
|
2722004000NRG24200420230005276
|
20/04/2023
|
Urmila
|
2722004WL000473
|
Urmila
|
00468
|
UBIN0825930
|
2405
|
2405
|
Processed
|
12/05/2023
|
|
1489148001
|
|
URMILA
|
UNION BANK OF INDIA(508500)
|
|
368
|
TONK
|
RJ-272200413602639300/171
(अरनिया केदार)
|
2722004000NRG24200420230005243
|
20/04/2023
|
Anokh Devi
|
2722004WL000468
|
Anokh Devi
|
00468
|
UBIN0825930
|
2629
|
2629
|
Processed
|
12/05/2023
|
|
1489147893
|
|
ANOKH DEVI WO CHITAR BAIRWA
|
UNION BANK OF INDIA(508500)
|
|
369
|
TONK
|
RJ-272200413602639300/172
(अरनिया केदार)
|
2722004000NRG24200420230005244
|
20/04/2023
|
Sugana
|
2722004WL000468
|
Sugana
|
00468
|
UBIN0825930
|
2390
|
2390
|
Processed
|
12/05/2023
|
|
1489147640
|
|
SUGANA DEVI WO CHHITARMAL PRAJAPAT
|
UNION BANK OF INDIA(508500)
|
|
370
|
TONK
|
RJ-272200413602639300/190
(अरनिया केदार)
|
2722004000NRG24200420230005245
|
20/04/2023
|
Kosal
|
2722004WL000468
|
Kosal
|
00468
|
UBIN0825930
|
2868
|
2868
|
Processed
|
12/05/2023
|
|
1489147719
|
|
KOSHAL
|
UNION BANK OF INDIA(508500)
|
|
371
|
TONK
|
RJ-272200413602639300/191
(अरनिया केदार)
|
2722004000NRG24200420230005266
|
20/04/2023
|
Santosh Bairwa
|
2722004WL000472
|
Santosh Bairwa
|
00468
|
UBIN0825930
|
3003
|
3003
|
Processed
|
12/05/2023
|
|
1489147948
|
|
SANTOSH DEVI
|
UNION BANK OF INDIA(508500)
|
|
372
|
TONK
|
RJ-272200413602639300/28
(अरनिया केदार)
|
2722004000NRG24200420230005248
|
20/04/2023
|
suraj
|
2722004WL000469
|
suraj
|
00468
|
UBIN0825930
|
2332
|
2332
|
Processed
|
12/05/2023
|
|
1489147924
|
|
SURAJAKARAN SO RAMJIWAN
|
UNION BANK OF INDIA(508500)
|
|
373
|
TONK
|
RJ-272200413602639300/4
(अरनिया केदार)
|
2722004000NRG24200420230005246
|
20/04/2023
|
prakashi
|
2722004WL000468
|
prakashi
|
00468
|
UBIN0825930
|
2868
|
2868
|
Processed
|
12/05/2023
|
|
1489147925
|
|
PRAKASHI DEVI WO RAM AVTAAR JANGID
|
UNION BANK OF INDIA(508500)
|
|
374
|
TONK
|
RJ-272200413602639300/55
(अरनिया केदार)
|
2722004000NRG24200420230005271
|
20/04/2023
|
mamta
|
2722004WL000472
|
mamta
|
00468
|
UBIN0825930
|
3003
|
3003
|
Processed
|
12/05/2023
|
|
1489147996
|
|
MAMATA
|
UNION BANK OF INDIA(508500)
|
|
375
|
TONK
|
RJ-272200413602639300/55
(अरनिया केदार)
|
2722004000NRG24200420230005270
|
20/04/2023
|
Ramawatar
|
2722004WL000472
|
Ramawatar
|
00468
|
UBIN0825930
|
3003
|
3003
|
Processed
|
12/05/2023
|
|
1489147664
|
|
RAMAWATAR
|
UNION BANK OF INDIA(508500)
|
|
376
|
TONK
|
RJ-272200413602639300/55
(अरनिया केदार)
|
2722004000NRG24200420230005269
|
20/04/2023
|
suwalal
|
2722004WL000472
|
suwalal
|
00468
|
UBIN0825930
|
3003
|
3003
|
Processed
|
12/05/2023
|
|
1489147895
|
|
SUWALAL SO NANGA
|
UNION BANK OF INDIA(508500)
|
|
377
|
TONK
|
RJ-272200413602639300/58
(अरनिया केदार)
|
2722004000NRG24200420230005278
|
20/04/2023
|
badam
|
2722004WL000473
|
badam
|
00468
|
UBIN0825930
|
2405
|
2405
|
Processed
|
12/05/2023
|
|
1489147638
|
|
BADAM DEVI WO JAGDEESH PRAJAPAT
|
UNION BANK OF INDIA(508500)
|
|
378
|
TONK
|
RJ-272200413602639300/58
(अरनिया केदार)
|
2722004000NRG24200420230005279
|
20/04/2023
|
Rosan
|
2722004WL000473
|
Rosan
|
00468
|
UBIN0825930
|
2405
|
2405
|
Processed
|
12/05/2023
|
|
1489147639
|
|
ROSHAN DEVI WO RUPNARAYAN
|
UNION BANK OF INDIA(508500)
|
|
379
|
TONK
|
RJ-272200413602639300/64
(अरनिया केदार)
|
2722004000NRG24200420230005249
|
20/04/2023
|
Sampati
|
2722004WL000469
|
Sampati
|
00468
|
UBIN0825930
|
1060
|
1060
|
Processed
|
12/05/2023
|
|
1489147713
|
|
SAMPATI DEVI
|
UNION BANK OF INDIA(508500)
|
|
380
|
TONK
|
RJ-272200413602639300/67
(अरनिया केदार)
|
2722004000NRG24200420230005250
|
20/04/2023
|
rambai
|
2722004WL000469
|
rambai
|
00468
|
UBIN0825930
|
2332
|
2332
|
Processed
|
12/05/2023
|
|
1489147892
|
|
RAMBAI WO PRAHALAD BAIRWA
|
UNION BANK OF INDIA(508500)
|
|
381
|
TONK
|
RJ-272200413602639300/69
(अरनिया केदार)
|
2722004000NRG24200420230005251
|
20/04/2023
|
sugna devi
|
2722004WL000469
|
sugna devi
|
00468
|
UBIN0825930
|
2332
|
2332
|
Processed
|
12/05/2023
|
|
1489147655
|
|
SUGNA WO DEV KARAN BAIRWA
|
UNION BANK OF INDIA(508500)
|
|
382
|
TONK
|
RJ-272200413602639300/90
(अरनिया केदार)
|
2722004000NRG24200420230005253
|
20/04/2023
|
sayar
|
2722004WL000469
|
sayar
|
00468
|
UBIN0825930
|
2332
|
2332
|
Processed
|
12/05/2023
|
|
1489147894
|
|
SAYAR BAIRWA WO RAM KISHAN BAIRWA
|
UNION BANK OF INDIA(508500)
|
|
383
|
TONK
|
RJ-272200413602639300/96
(अरनिया केदार)
|
2722004000NRG24200420230005272
|
20/04/2023
|
Manbhar
|
2722004WL000472
|
Manbhar
|
00468
|
UBIN0825930
|
3003
|
3003
|
Processed
|
12/05/2023
|
|
1489147923
|
|
MANBHAR DEVI
|
UNION BANK OF INDIA(508500)
|
|
384
|
TONK
|
RJ-272200414602639700/216
(देवपुरा)
|
2722004000NRG24200420230004369
|
20/04/2023
|
Haribajn
|
2722004WL000401
|
Haribajn
|
00468
|
UBIN0825930
|
2483
|
2483
|
Processed
|
12/05/2023
|
|
1489147706
|
|
HARIBHAJAN MEENA
|
UNION BANK OF INDIA(508500)
|
|
385
|
TONK
|
RJ-272200415902639000/382
(सोरन)
|
2722004000NRG24190420230003680
|
20/04/2023
|
mukesh
|
2722004WL000349
|
mukesh
|
00468
|
UBIN0825930
|
1908
|
1908
|
Processed
|
12/05/2023
|
|
1489147942
|
|
MUKESH
|
UNION BANK OF INDIA(508500)
|
|
386
|
TONK
|
RJ-272200415902639100/3
(सोरन)
|
2722004000NRG24190420230003684
|
20/04/2023
|
Niwas
|
2722004WL000349
|
Niwas
|
00468
|
UBIN0825930
|
1908
|
1908
|
Processed
|
12/05/2023
|
|
1489147718
|
|
RAMNIVAS
|
UNION BANK OF INDIA(508500)
|
|
387
|
TONK
|
RJ-272200415902639100/39
(सोरन)
|
2722004000NRG24190420230003685
|
20/04/2023
|
Chitar
|
2722004WL000349
|
Chitar
|
00468
|
UBIN0825930
|
1696
|
1696
|
Processed
|
12/05/2023
|
|
1489147578
|
|
CHITAR
|
UNION BANK OF INDIA(508500)
|
|
388
|
TONK
|
RJ-272200415902639100/70
(सोरन)
|
2722004000NRG24190420230003687
|
20/04/2023
|
sures
|
2722004WL000349
|
sures
|
00468
|
UBIN0825930
|
1908
|
1908
|
Processed
|
12/05/2023
|
|
1489147569
|
|
SURESH KUMAR PRAJAPAT
|
UNION BANK OF INDIA(508500)
|
|
389
|
TONK
|
RJ-272200415902639100/981
(सोरन)
|
2722004000NRG24190420230003691
|
20/04/2023
|
Vinod Bairwa
|
2722004WL000349
|
Vinod Bairwa
|
00468
|
UBIN0825930
|
1696
|
1696
|
Processed
|
12/05/2023
|
|
1489147717
|
|
VINOD
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
186006
|
186006
|
|
|
|
|
|
|
|
|
390
|
TONK
|
RJ-272200413602635400/110
(अरनिया केदार)
|
2722004000NRG24200420230005055
|
20/04/2023
|
Indra
|
2722004WL000466
|
Indra
|
00604
|
BARB0BRGBXX
|
183
|
183
|
Processed
|
12/05/2023
|
|
1489147675
|
|
INDRA DEVI WO RAJESH BAIRWA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
391
|
TONK
|
RJ-272200413602635400/151
(अरनिया केदार)
|
2722004000NRG24200420230005345
|
20/04/2023
|
Suresh kanwar
|
2722004WL000479
|
Suresh kanwar
|
00604
|
BARB0BRGBXX
|
3003
|
3003
|
Processed
|
12/05/2023
|
|
1489147676
|
|
SURESH KANWAR
|
AXIS BANK(607153)
|
|
392
|
TONK
|
RJ-272200413602635400/196
(अरनिया केदार)
|
2722004000NRG24200420230005073
|
20/04/2023
|
Ratanlal
|
2722004WL000466
|
Ratanlal
|
00604
|
BARB0BRGBXX
|
732
|
732
|
Processed
|
12/05/2023
|
|
1489147559
|
|
RATAN LAL JAT S/O KISHAN LAL J
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
393
|
TONK
|
RJ-272200413602635400/51
(अरनिया केदार)
|
2722004000NRG24200420230005346
|
20/04/2023
|
Kamla
|
2722004WL000479
|
Kamla
|
00604
|
BARB0BRGBXX
|
3003
|
3003
|
Processed
|
12/05/2023
|
|
1489147769
|
|
KAMLA DEVI WO NARAYAN LAL BAIRWA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
394
|
TONK
|
RJ-272200413602635400/51
(अरनिया केदार)
|
2722004000NRG24200420230005348
|
20/04/2023
|
Sunita
|
2722004WL000479
|
Sunita
|
00604
|
BARB0BRGBXX
|
3003
|
3003
|
Processed
|
12/05/2023
|
|
1489147672
|
|
SUNITA DEVI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
395
|
TONK
|
RJ-272200413602635400/511
(अरनिया केदार)
|
2722004000NRG24200420230005336
|
20/04/2023
|
pawan
|
2722004WL000477
|
pawan
|
00604
|
BARB0BRGBXX
|
3003
|
3003
|
Processed
|
12/05/2023
|
|
1489147674
|
|
PAWAN KUMAR JAI S/O SH.KAPOOR CHAND JAIN
|
UCO BANK(607066)
|
|
396
|
TONK
|
RJ-272200413602635400/675
(अरनिया केदार)
|
2722004000NRG24200420230005187
|
20/04/2023
|
Seema Gurjar
|
2722004WL000466
|
Seema Gurjar
|
00604
|
BARB0BRGBXX
|
610
|
610
|
Processed
|
12/05/2023
|
|
1489147497
|
|
SEEMA GURJAR CO RAKESH GURJAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
397
|
TONK
|
RJ-272200413602639300/69
(अरनिया केदार)
|
2722004000NRG24200420230005252
|
20/04/2023
|
Devkaran
|
2722004WL000469
|
Devkaran
|
00604
|
BARB0BRGBXX
|
2332
|
2332
|
Processed
|
12/05/2023
|
|
1489147671
|
|
DEVKARAN BAIRWA SO BAJRANG LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
398
|
TONK
|
RJ-272200413902633300/24
(बरोनी)
|
2722004000NRG24180420230000573
|
20/04/2023
|
Sukhdev
|
2722004WL000055
|
Sukhdev
|
00604
|
BARB0BRGBXX
|
2079
|
2079
|
Processed
|
12/05/2023
|
|
1489147791
|
|
SUKH DEV
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
399
|
TONK
|
RJ-272200413902633300/29
(बरोनी)
|
2722004000NRG24180420230000574
|
20/04/2023
|
Prem
|
2722004WL000055
|
Prem
|
00604
|
BARB0BRGBXX
|
1848
|
1848
|
Processed
|
12/05/2023
|
|
1489147845
|
|
PREAM DEVI
|
ICICI BANK LTD(508534)
|
|
400
|
TONK
|
RJ-272200413902633300/45
(बरोनी)
|
2722004000NRG24180420230000579
|
20/04/2023
|
hemraj
|
2722004WL000055
|
hemraj
|
00604
|
BARB0BRGBXX
|
231
|
231
|
Processed
|
12/05/2023
|
|
1489148018
|
|
HEMRAJ S/O MOOLCHAND JAT
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
401
|
TONK
|
RJ-272200413902633300/60
(बरोनी)
|
2722004000NRG24180420230000581
|
20/04/2023
|
Geeta
|
2722004WL000055
|
Geeta
|
00604
|
BARB0BRGBXX
|
2310
|
2310
|
Processed
|
12/05/2023
|
|
1489147813
|
|
GEETA DEVI
|
ICICI BANK LTD(508534)
|
|
402
|
TONK
|
RJ-272200413902633300/81
(बरोनी)
|
2722004000NRG24180420230000583
|
20/04/2023
|
Parbhu
|
2722004WL000055
|
Parbhu
|
00604
|
BARB0BRGBXX
|
2310
|
2310
|
Processed
|
12/05/2023
|
|
1489148014
|
|
PRABHU LAL BAIRWA SO LADU LAL BAIRWA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
403
|
TONK
|
RJ-272200413902633400/113
(बरोनी)
|
2722004000NRG24180420230000598
|
20/04/2023
|
Motya
|
2722004WL000057
|
Motya
|
00604
|
BARB0BRGBXX
|
3003
|
3003
|
Processed
|
12/05/2023
|
|
1489147971
|
|
MOTYA DEVI W/O RAM LAL BAIRWA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
404
|
TONK
|
RJ-272200413902633400/114
(बरोनी)
|
2722004000NRG24180420230000599
|
20/04/2023
|
Kanka
|
2722004WL000057
|
Kanka
|
00604
|
BARB0BRGBXX
|
3003
|
3003
|
Processed
|
12/05/2023
|
|
1489147970
|
|
KANKA W/O MUKESH BAIRWA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
405
|
TONK
|
RJ-272200413902633400/239
(बरोनी)
|
2722004000NRG24180420230000587
|
20/04/2023
|
omprakash
|
2722004WL000055
|
omprakash
|
00604
|
BARB0BRGBXX
|
2541
|
2541
|
Processed
|
12/05/2023
|
|
1489147776
|
|
OMPRAKASH SO RAMDAYAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
406
|
TONK
|
RJ-272200413902633400/26
(बरोनी)
|
2722004000NRG24180420230000591
|
20/04/2023
|
Ramkanya
|
2722004WL000056
|
Ramkanya
|
00604
|
BARB0BRGBXX
|
3003
|
3003
|
Processed
|
12/05/2023
|
|
1489147773
|
|
RAM KANYA DEVI GUJAR W/O SHYOJI LAL GUJA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
407
|
TONK
|
RJ-272200413902633400/26
(बरोनी)
|
2722004000NRG24180420230000592
|
20/04/2023
|
ramraj
|
2722004WL000056
|
ramraj
|
00604
|
BARB0BRGBXX
|
3003
|
3003
|
Processed
|
12/05/2023
|
|
1489147777
|
|
RAMRAJ GURJAR SO SHYOJI LAL GURJAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
408
|
TONK
|
RJ-272200413902633400/260
(बरोनी)
|
2722004000NRG24180420230000588
|
20/04/2023
|
prakash
|
2722004WL000055
|
prakash
|
00604
|
BARB0BRGBXX
|
2541
|
2541
|
Processed
|
12/05/2023
|
|
1489148055
|
|
PRAKASH JAT SO RAM KISHOR JAT
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
409
|
TONK
|
RJ-272200413902633400/94
(बरोनी)
|
2722004000NRG24180420230000589
|
20/04/2023
|
shyopal
|
2722004WL000055
|
shyopal
|
00604
|
BARB0BRGBXX
|
2541
|
2541
|
Processed
|
12/05/2023
|
|
1489148054
|
|
SYOPAL GURJAR S/O BARDHA GURJA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
410
|
TONK
|
RJ-272200413902633500/134
(बरोनी)
|
2722004000NRG24180420230000601
|
20/04/2023
|
Ramdyal
|
2722004WL000057
|
Ramdyal
|
00604
|
BARB0BRGBXX
|
3003
|
3003
|
Processed
|
12/05/2023
|
|
1489147558
|
|
RAM DYAL SO RAMKISHOR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
411
|
TONK
|
RJ-272200413902633500/135
(बरोनी)
|
2722004000NRG24180420230000603
|
20/04/2023
|
Premlal
|
2722004WL000057
|
Premlal
|
00604
|
BARB0BRGBXX
|
3003
|
3003
|
Processed
|
12/05/2023
|
|
1489147975
|
|
PREM LAL
|
INDIAN OVERSEAS BANK(508541)
|
|
412
|
TONK
|
RJ-272200413902633500/147
(बरोनी)
|
2722004000NRG24180420230000594
|
20/04/2023
|
foranta
|
2722004WL000056
|
foranta
|
00604
|
BARB0BRGBXX
|
3003
|
3003
|
Processed
|
12/05/2023
|
|
1489147775
|
|
FORNTA DEVI WO RAMDAYALGURJAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
413
|
TONK
|
RJ-272200413902633500/147
(बरोनी)
|
2722004000NRG24180420230000593
|
20/04/2023
|
ramkanya
|
2722004WL000056
|
ramkanya
|
00604
|
BARB0BRGBXX
|
3003
|
3003
|
Processed
|
12/05/2023
|
|
1489148061
|
|
RAM KANYA WO PRAHLAD GUJAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
414
|
TONK
|
RJ-272200413902633500/49
(बरोनी)
|
2722004000NRG24180420230000595
|
20/04/2023
|
nehpal
|
2722004WL000056
|
nehpal
|
00604
|
BARB0BRGBXX
|
3003
|
3003
|
Processed
|
12/05/2023
|
|
1489147969
|
|
NEPAL MAHIPAL SO RAM PHOOL GURJAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
415
|
TONK
|
RJ-272200414002643000/3
(भरनी)
|
2722004000NRG24180420230001432
|
20/04/2023
|
Kamlesh
|
2722004WL000124
|
Kamlesh
|
00604
|
BARB0BRGBXX
|
1386
|
1386
|
Processed
|
12/05/2023
|
|
1489147555
|
|
KAMLESHI W/O NANGA BAIRWA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
416
|
TONK
|
RJ-272200414002643000/397
(भरनी)
|
2722004000NRG24180420230001433
|
20/04/2023
|
munna
|
2722004WL000124
|
munna
|
00604
|
BARB0BRGBXX
|
1386
|
1386
|
Processed
|
12/05/2023
|
|
1489147679
|
|
MR MUNNA LAL SO JAGDISH SAHU
|
STATE BANK OF INDIA(508548)
|
|
417
|
TONK
|
RJ-272200414002643000/430
(भरनी)
|
2722004000NRG24180420230001435
|
20/04/2023
|
Phoola
|
2722004WL000124
|
Phoola
|
00604
|
BARB0BRGBXX
|
1386
|
1386
|
Processed
|
12/05/2023
|
|
1489147682
|
|
MRS PHULA DEVI
|
STATE BANK OF INDIA(508548)
|
|
418
|
TONK
|
RJ-272200414002643000/684
(भरनी)
|
2722004000NRG24180420230001436
|
20/04/2023
|
omprakash
|
2722004WL000124
|
omprakash
|
00604
|
BARB0BRGBXX
|
1386
|
1386
|
Processed
|
12/05/2023
|
|
1489147772
|
|
OMPRAKASH MEENA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
419
|
TONK
|
RJ-272200414002643000/69
(भरनी)
|
2722004000NRG24180420230001437
|
20/04/2023
|
Santra
|
2722004WL000124
|
Santra
|
00604
|
BARB0BRGBXX
|
1386
|
1386
|
Processed
|
12/05/2023
|
|
1489147681
|
|
SANTARA MALI WO GANESH LAL MALI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
420
|
TONK
|
RJ-272200414002643300/282
(भरनी)
|
2722004000NRG24180420230001449
|
20/04/2023
|
Mohan
|
2722004WL000126
|
Mohan
|
00604
|
BARB0BRGBXX
|
1155
|
1155
|
Processed
|
12/05/2023
|
|
1489147677
|
|
MOHAN LAL KEER S/O RAMNARAYAN KEER
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
421
|
TONK
|
RJ-272200414002643300/29
(भरनी)
|
2722004000NRG24180420230001451
|
20/04/2023
|
Jagdish
|
2722004WL000126
|
Jagdish
|
00604
|
BARB0BRGBXX
|
924
|
924
|
Processed
|
12/05/2023
|
|
1489148102
|
|
JAGDISH BAIRWA SO BHAGUTA BAIRWA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
422
|
TONK
|
RJ-272200414002643300/309-A
(भरनी)
|
2722004000NRG24180420230001458
|
20/04/2023
|
anokh
|
2722004WL000126
|
anokh
|
00604
|
BARB0BRGBXX
|
924
|
924
|
Processed
|
12/05/2023
|
|
1489148098
|
|
ANDHOK DEVI WO GOPI KEER
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
423
|
TONK
|
RJ-272200414002643300/311
(भरनी)
|
2722004000NRG24180420230001459
|
20/04/2023
|
Bhoori
|
2722004WL000126
|
Bhoori
|
00604
|
BARB0BRGBXX
|
924
|
924
|
Processed
|
12/05/2023
|
|
1489147678
|
|
BHURI DEVI KEER WO MISHRI LAL KEER
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
424
|
TONK
|
RJ-272200414002643300/33
(भरनी)
|
2722004000NRG24180420230001461
|
20/04/2023
|
kamla
|
2722004WL000126
|
kamla
|
00604
|
BARB0BRGBXX
|
924
|
924
|
Processed
|
12/05/2023
|
|
1489147495
|
|
KAMLA DEVI W/O PURSHOTAM BAIRWA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
425
|
TONK
|
RJ-272200414002643300/345
(भरनी)
|
2722004000NRG24180420230001463
|
20/04/2023
|
nawtaran
|
2722004WL000126
|
nawtaran
|
00604
|
BARB0BRGBXX
|
1155
|
1155
|
Processed
|
12/05/2023
|
|
1489148099
|
|
NORAT KEER S/O PRATAP KEER
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
426
|
TONK
|
RJ-272200414002643300/350
(भरनी)
|
2722004000NRG24180420230001464
|
20/04/2023
|
Kamla
|
2722004WL000126
|
Kamla
|
00604
|
BARB0BRGBXX
|
1155
|
1155
|
Processed
|
12/05/2023
|
|
1489147494
|
|
KAMALA KEER W/O DEVKARAN KEER
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
427
|
TONK
|
RJ-272200414002643300/42
(भरनी)
|
2722004000NRG24180420230001468
|
20/04/2023
|
rampayari
|
2722004WL000126
|
rampayari
|
00604
|
BARB0BRGBXX
|
693
|
693
|
Processed
|
12/05/2023
|
|
1489147496
|
|
MRS RAMPYARI DEVI
|
STATE BANK OF INDIA(508548)
|
|
428
|
TONK
|
RJ-272200414002643300/45
(भरनी)
|
2722004000NRG24180420230001469
|
20/04/2023
|
Narayan
|
2722004WL000126
|
Narayan
|
00604
|
BARB0BRGBXX
|
1617
|
1617
|
Processed
|
12/05/2023
|
|
1489147684
|
|
NARAYAN BAIRWA SO CHANDRA BAIRWA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
429
|
TONK
|
RJ-272200414002643300/5
(भरनी)
|
2722004000NRG24180420230001470
|
20/04/2023
|
fori
|
2722004WL000126
|
fori
|
00604
|
BARB0BRGBXX
|
924
|
924
|
Processed
|
12/05/2023
|
|
1489147685
|
|
PHORI DEVI WO SANJAY RAM MEENA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
430
|
TONK
|
RJ-272200414002643300/550
(भरनी)
|
2722004000NRG24180420230001480
|
20/04/2023
|
Ugnta
|
2722004WL000126
|
Ugnta
|
00604
|
BARB0BRGBXX
|
693
|
693
|
Processed
|
12/05/2023
|
|
1489147680
|
|
MRS UGANTA KEER
|
STATE BANK OF INDIA(508548)
|
|
431
|
TONK
|
RJ-272200414002643300/598
(भरनी)
|
2722004000NRG24180420230001482
|
20/04/2023
|
kamleshi
|
2722004WL000126
|
kamleshi
|
00604
|
BARB0BRGBXX
|
693
|
693
|
Processed
|
12/05/2023
|
|
1489148103
|
|
KAMLESHI DEVI BAIRWA WO BABU LAL BAIRWA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
432
|
TONK
|
RJ-272200414002643300/601
(भरनी)
|
2722004000NRG24180420230001483
|
20/04/2023
|
kasni
|
2722004WL000126
|
kasni
|
00604
|
BARB0BRGBXX
|
1155
|
1155
|
Processed
|
12/05/2023
|
|
1489148096
|
|
KASNI DEVI WO DURGA LAL BHEEL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
433
|
TONK
|
RJ-272200414002643300/684
(भरनी)
|
2722004000NRG24180420230001487
|
20/04/2023
|
hansa
|
2722004WL000126
|
hansa
|
00604
|
BARB0BRGBXX
|
1617
|
1617
|
Processed
|
12/05/2023
|
|
1489148097
|
|
HANSA DEVI W/O RAMLAL BALAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
434
|
TONK
|
RJ-272200414002643300/696
(भरनी)
|
2722004000NRG24180420230001488
|
20/04/2023
|
meera
|
2722004WL000126
|
meera
|
00604
|
BARB0BRGBXX
|
1617
|
1617
|
Processed
|
12/05/2023
|
|
1489147493
|
|
MEERA DEVI DHAKAR W/O BADARI LAL DHAKAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
435
|
TONK
|
RJ-272200414002643300/719
(भरनी)
|
2722004000NRG24180420230001489
|
20/04/2023
|
bbablu
|
2722004WL000126
|
bbablu
|
00604
|
BARB0BRGBXX
|
924
|
924
|
Processed
|
12/05/2023
|
|
1489147770
|
|
BABLU MEENA S/O SHISHUPAL MEENA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
436
|
TONK
|
RJ-272200414002643300/98
(भरनी)
|
2722004000NRG24180420230001492
|
20/04/2023
|
susheela
|
2722004WL000126
|
susheela
|
00604
|
BARB0BRGBXX
|
1155
|
1155
|
Processed
|
12/05/2023
|
|
1489147683
|
|
SUSHILA WO RAMESH CHAND KUMHAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
437
|
TONK
|
RJ-272200414302636500/632
(डारडा हिन्द)
|
2722004000NRG24190420230002146
|
20/04/2023
|
madan
|
2722004WL000203
|
madan
|
00604
|
BARB0BRGBXX
|
2652
|
2652
|
Processed
|
12/05/2023
|
|
1489148063
|
|
MADAN LAL JAT SO SUKHDEV JAT
|
UNION BANK OF INDIA(508500)
|
|
438
|
TONK
|
RJ-272200414302636500/954
(डारडा हिन्द)
|
2722004000NRG24190420230002141
|
20/04/2023
|
Chaturburj
|
2722004WL000202
|
Chaturburj
|
00604
|
BARB0BRGBXX
|
2873
|
2873
|
Processed
|
12/05/2023
|
|
1489147780
|
|
CHATURBURJ
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
439
|
TONK
|
RJ-272200414302636500/954
(डारडा हिन्द)
|
2722004000NRG24190420230002142
|
20/04/2023
|
Prem
|
2722004WL000202
|
Prem
|
00604
|
BARB0BRGBXX
|
2873
|
2873
|
Processed
|
12/05/2023
|
|
1489147781
|
|
PREM
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
440
|
TONK
|
RJ-272200414302636500/961
(डारडा हिन्द)
|
2722004000NRG24190420230002147
|
20/04/2023
|
NIRMA DEVI
|
2722004WL000203
|
NIRMA DEVI
|
00604
|
BARB0BRGBXX
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
1489147779
|
|
NARMA DEVI WO PODINA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
441
|
TONK
|
RJ-272200414602639700/117
(देवपुरा)
|
2722004000NRG24200420230004360
|
20/04/2023
|
ashok
|
2722004WL000401
|
ashok
|
00604
|
BARB0BRGBXX
|
2418
|
2418
|
Processed
|
12/05/2023
|
|
1489147768
|
|
ASHOK KUMAR S/O BANNARAM BAIRW
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
442
|
TONK
|
RJ-272200414602639700/216
(देवपुरा)
|
2722004000NRG24200420230004370
|
20/04/2023
|
Puja
|
2722004WL000401
|
Puja
|
00604
|
BARB0BRGBXX
|
2483
|
2483
|
Processed
|
12/05/2023
|
|
1489147673
|
|
POOJA MEENA DO KAJOD MEENA
|
BANK OF BARODA(606985)
|
|
443
|
TONK
|
RJ-272200415102608200/14
(लाम्बा)
|
2722004000NRG24200420230004167
|
20/04/2023
|
Babu Lal
|
2722004WL000398
|
Babu Lal
|
00604
|
BARB0BRGBXX
|
1989
|
1989
|
Processed
|
12/05/2023
|
|
1489148112
|
|
BABU LAL JAT SO BANNA LAL JAT
|
UNION BANK OF INDIA(508500)
|
|
444
|
TONK
|
RJ-272200415102608200/14
(लाम्बा)
|
2722004000NRG24200420230004166
|
20/04/2023
|
Kanchan
|
2722004WL000398
|
Kanchan
|
00604
|
BARB0BRGBXX
|
1989
|
1989
|
Processed
|
12/05/2023
|
|
1489148113
|
|
KANCHAN DEBI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
445
|
TONK
|
RJ-272200415102608200/14
(लाम्बा)
|
2722004000NRG24200420230004168
|
20/04/2023
|
Savitri
|
2722004WL000398
|
Savitri
|
00604
|
BARB0BRGBXX
|
1989
|
1989
|
Processed
|
12/05/2023
|
|
1489148115
|
|
SAVITRI DEVI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
446
|
TONK
|
RJ-272200415102638200/103
(लाम्बा)
|
2722004000NRG24200420230004169
|
20/04/2023
|
SHNATI
|
2722004WL000398
|
SHNATI
|
00604
|
BARB0BRGBXX
|
1432
|
1432
|
Processed
|
12/05/2023
|
|
1489147621
|
|
SHANTI DEVI WO SANWALRAM BAIRW
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
447
|
TONK
|
RJ-272200415102638200/104
(लाम्बा)
|
2722004000NRG24200420230004170
|
20/04/2023
|
Anita
|
2722004WL000398
|
Anita
|
00604
|
BARB0BRGBXX
|
1969
|
1969
|
Processed
|
12/05/2023
|
|
1489148038
|
|
ANITA DEVI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
448
|
TONK
|
RJ-272200415102638200/106
(लाम्बा)
|
2722004000NRG24200420230004172
|
20/04/2023
|
hansa
|
2722004WL000398
|
hansa
|
00604
|
BARB0BRGBXX
|
1924
|
1924
|
Processed
|
12/05/2023
|
|
1489147961
|
|
HANSA DEVI W/O RAJU LAL BAIRWA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
449
|
TONK
|
RJ-272200415102638200/106
(लाम्बा)
|
2722004000NRG24200420230004171
|
20/04/2023
|
raju lal
|
2722004WL000398
|
raju lal
|
00604
|
BARB0BRGBXX
|
1924
|
1924
|
Processed
|
12/05/2023
|
|
1489147619
|
|
RAJU LAL BAIRWA
|
IDBI BANK(607095)
|
|
450
|
TONK
|
RJ-272200415102638200/113
(लाम्बा)
|
2722004000NRG24200420230004173
|
20/04/2023
|
sohni
|
2722004WL000398
|
sohni
|
00604
|
BARB0BRGBXX
|
888
|
888
|
Processed
|
12/05/2023
|
|
1489147973
|
|
SOHANI DEVI WO KISHAN LAL BAIRWA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
451
|
TONK
|
RJ-272200415102638200/115
(लाम्बा)
|
2722004000NRG24200420230004175
|
20/04/2023
|
santosh
|
2722004WL000398
|
santosh
|
00604
|
BARB0BRGBXX
|
1288
|
1288
|
Processed
|
12/05/2023
|
|
1489147566
|
|
SANTOSH BAIRWA WO MADAN LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
452
|
TONK
|
RJ-272200415102638200/133
(लाम्बा)
|
2722004000NRG24200420230004177
|
20/04/2023
|
laxmi
|
2722004WL000398
|
laxmi
|
00604
|
BARB0BRGBXX
|
2210
|
2210
|
Processed
|
12/05/2023
|
|
1489147730
|
|
LAXMI DEVIW O VISHVESHWAR VYAS
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
453
|
TONK
|
RJ-272200415102638200/134
(लाम्बा)
|
2722004000NRG24200420230004178
|
20/04/2023
|
anita
|
2722004WL000398
|
anita
|
00604
|
BARB0BRGBXX
|
1520
|
1520
|
Processed
|
12/05/2023
|
|
1489147742
|
|
ANITA DEVI WO KAMLESH VYAS
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
454
|
TONK
|
RJ-272200415102638200/134
(लाम्बा)
|
2722004000NRG24200420230004179
|
20/04/2023
|
fula
|
2722004WL000398
|
fula
|
00604
|
BARB0BRGBXX
|
1520
|
1520
|
Processed
|
12/05/2023
|
|
1489147740
|
|
PHOOLA DEVI WO. PRAHLAD SHARMA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
455
|
TONK
|
RJ-272200415102638200/136
(लाम्बा)
|
2722004000NRG24200420230004183
|
20/04/2023
|
hasha
|
2722004WL000398
|
hasha
|
00604
|
BARB0BRGBXX
|
1530
|
1530
|
Processed
|
12/05/2023
|
|
1489147741
|
|
HANSA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
456
|
TONK
|
RJ-272200415102638200/136
(लाम्बा)
|
2722004000NRG24200420230004180
|
20/04/2023
|
Koshlya
|
2722004WL000398
|
Koshlya
|
00604
|
BARB0BRGBXX
|
1520
|
1520
|
Processed
|
12/05/2023
|
|
1489147735
|
|
KOSHALYA WO JAMNA LAL SHARMNA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
457
|
TONK
|
RJ-272200415102638200/136
(लाम्बा)
|
2722004000NRG24200420230004181
|
20/04/2023
|
ramraj
|
2722004WL000398
|
ramraj
|
00604
|
BARB0BRGBXX
|
456
|
456
|
Processed
|
12/05/2023
|
|
1489147625
|
|
RAMRAJ SHARMA
|
ICICI BANK LTD(508534)
|
|
458
|
TONK
|
RJ-272200415102638200/143
(लाम्बा)
|
2722004000NRG24200420230004184
|
20/04/2023
|
Rajaram
|
2722004WL000398
|
Rajaram
|
00604
|
BARB0BRGBXX
|
2210
|
2210
|
Processed
|
12/05/2023
|
|
1489147557
|
|
RAJARAM SHARMA S/O BADRI LAL SHARMA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
459
|
TONK
|
RJ-272200415102638200/143
(लाम्बा)
|
2722004000NRG24200420230004185
|
20/04/2023
|
Shimla
|
2722004WL000398
|
Shimla
|
00604
|
BARB0BRGBXX
|
2210
|
2210
|
Processed
|
12/05/2023
|
|
1489147746
|
|
SHIMLA WO RAJARAM SHARMA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
460
|
TONK
|
RJ-272200415102638200/148
(लाम्बा)
|
2722004000NRG24200420230004186
|
20/04/2023
|
Rajendera
|
2722004WL000398
|
Rajendera
|
00604
|
BARB0BRGBXX
|
2210
|
2210
|
Processed
|
12/05/2023
|
|
1489147792
|
|
RAJENDRA PRASAD SHARMA SO CHITARLAL
|
PUNJAB NATIONAL BANK(508568)
|
|
461
|
TONK
|
RJ-272200415102638200/148
(लाम्बा)
|
2722004000NRG24200420230004187
|
20/04/2023
|
Sita
|
2722004WL000398
|
Sita
|
00604
|
BARB0BRGBXX
|
2210
|
2210
|
Processed
|
12/05/2023
|
|
1489147814
|
|
SITA DEVI SHARMA W/O RAJENDRA SHARMA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
462
|
TONK
|
RJ-272200415102638200/158
(लाम्बा)
|
2722004000NRG24200420230004188
|
20/04/2023
|
Krishanaveer
|
2722004WL000398
|
Krishanaveer
|
00604
|
BARB0BRGBXX
|
2210
|
2210
|
Processed
|
12/05/2023
|
|
1489148004
|
|
KRISHANVEER UPADHYAY
|
UCO BANK(607066)
|
|
463
|
TONK
|
RJ-272200415102638200/158
(लाम्बा)
|
2722004000NRG24200420230004189
|
20/04/2023
|
Rani
|
2722004WL000398
|
Rani
|
00604
|
BARB0BRGBXX
|
2210
|
2210
|
Processed
|
12/05/2023
|
|
1489148037
|
|
RANI DEVI W/O KRISHAN VEER UPADHYAY
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
464
|
TONK
|
RJ-272200415102638200/17
(लाम्बा)
|
2722004000NRG24200420230004190
|
20/04/2023
|
Mohan
|
2722004WL000398
|
Mohan
|
00604
|
BARB0BRGBXX
|
1833
|
1833
|
Processed
|
12/05/2023
|
|
1489147537
|
|
MOHAN LAL AND HANUMAN GURJAR SO PRAHLAD
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
465
|
TONK
|
RJ-272200415102638200/183
(लाम्बा)
|
2722004000NRG24200420230004193
|
20/04/2023
|
Jaynarayan
|
2722004WL000398
|
Jaynarayan
|
00604
|
BARB0BRGBXX
|
2314
|
2314
|
Processed
|
12/05/2023
|
|
1489148114
|
|
JAYNARAYAN SEN S/O GOPI LAL SEN
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
466
|
TONK
|
RJ-272200415102638200/183
(लाम्बा)
|
2722004000NRG24200420230004192
|
20/04/2023
|
NIRMA
|
2722004WL000398
|
NIRMA
|
00604
|
BARB0BRGBXX
|
2314
|
2314
|
Processed
|
12/05/2023
|
|
1489147544
|
|
NIRMA DEVI WO JAYNARAYAN SEN
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
467
|
TONK
|
RJ-272200415102638200/184
(लाम्बा)
|
2722004000NRG24200420230004194
|
20/04/2023
|
sarwan
|
2722004WL000398
|
sarwan
|
00604
|
BARB0BRGBXX
|
2210
|
2210
|
Processed
|
12/05/2023
|
|
1489147649
|
|
MR SHRAVAN LAL BAIRAGI
|
STATE BANK OF INDIA(508548)
|
|
468
|
TONK
|
RJ-272200415102638200/184
(लाम्बा)
|
2722004000NRG24200420230004195
|
20/04/2023
|
susheela
|
2722004WL000398
|
susheela
|
00604
|
BARB0BRGBXX
|
2210
|
2210
|
Processed
|
12/05/2023
|
|
1489147736
|
|
SUSILA DEVI SHARMA WO. SHRAWAN
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
469
|
TONK
|
RJ-272200415102638200/194
(लाम्बा)
|
2722004000NRG24200420230004196
|
20/04/2023
|
ramkanya
|
2722004WL000398
|
ramkanya
|
00604
|
BARB0BRGBXX
|
1246
|
1246
|
Processed
|
12/05/2023
|
|
1489147793
|
|
RAMKANYA DEVI W/O BHERU LAL KHAROL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
470
|
TONK
|
RJ-272200415102638200/205
(लाम्बा)
|
2722004000NRG24200420230004199
|
20/04/2023
|
Bhanwarlal
|
2722004WL000398
|
Bhanwarlal
|
00604
|
BARB0BRGBXX
|
2210
|
2210
|
Processed
|
12/05/2023
|
|
1489148011
|
|
BHANWARLAL SO MOTI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
471
|
TONK
|
RJ-272200415102638200/206
(लाम्बा)
|
2722004000NRG24200420230004200
|
20/04/2023
|
Ramratan
|
2722004WL000398
|
Ramratan
|
00604
|
BARB0BRGBXX
|
2210
|
2210
|
Processed
|
12/05/2023
|
|
1489147599
|
|
RAMRATAN GUJAR SO MOTI GUJAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
472
|
TONK
|
RJ-272200415102638200/226
(लाम्बा)
|
2722004000NRG24200420230004205
|
20/04/2023
|
Kapoori
|
2722004WL000398
|
Kapoori
|
00604
|
BARB0BRGBXX
|
2210
|
2210
|
Processed
|
12/05/2023
|
|
1489147743
|
|
KAPURI DEVI WO RAMAVATAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
473
|
TONK
|
RJ-272200415102638200/227
(लाम्बा)
|
2722004000NRG24200420230004207
|
20/04/2023
|
pari
|
2722004WL000398
|
pari
|
00604
|
BARB0BRGBXX
|
2210
|
2210
|
Processed
|
12/05/2023
|
|
1489147958
|
|
PARVATI DEVI WO SITA RAM JANGID
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
474
|
TONK
|
RJ-272200415102638200/227
(लाम्बा)
|
2722004000NRG24200420230004206
|
20/04/2023
|
Sitaram
|
2722004WL000398
|
Sitaram
|
00604
|
BARB0BRGBXX
|
2210
|
2210
|
Processed
|
12/05/2023
|
|
1489147801
|
|
SITARAM KHATI SO KESAR LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
475
|
TONK
|
RJ-272200415102638200/229
(लाम्बा)
|
2722004000NRG24200420230004210
|
20/04/2023
|
Bheru singh
|
2722004WL000398
|
Bheru singh
|
00604
|
BARB0BRGBXX
|
2210
|
2210
|
Processed
|
12/05/2023
|
|
1489148062
|
|
BHERU SINGH SO RAJU SINGH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
476
|
TONK
|
RJ-272200415102638200/229
(लाम्बा)
|
2722004000NRG24200420230004209
|
20/04/2023
|
Kalyan kanwar
|
2722004WL000398
|
Kalyan kanwar
|
00604
|
BARB0BRGBXX
|
2210
|
2210
|
Processed
|
12/05/2023
|
|
1489147724
|
|
KALYAN KANWER W O KAN SHING
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
477
|
TONK
|
RJ-272200415102638200/229
(लाम्बा)
|
2722004000NRG24200420230004211
|
20/04/2023
|
Premkanwar
|
2722004WL000398
|
Premkanwar
|
00604
|
BARB0BRGBXX
|
2210
|
2210
|
Processed
|
12/05/2023
|
|
1489147575
|
|
PREM KANWAR WO BHAIRU SINGH SOLANKI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
478
|
TONK
|
RJ-272200415102638200/240
(लाम्बा)
|
2722004000NRG24200420230004214
|
20/04/2023
|
Gopal
|
2722004WL000398
|
Gopal
|
00604
|
BARB0BRGBXX
|
2210
|
2210
|
Processed
|
12/05/2023
|
|
1489147668
|
|
RAMGOPAL VYAS SO BADRI LAL VYAS
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
479
|
TONK
|
RJ-272200415102638200/248
(लाम्बा)
|
2722004000NRG24200420230004216
|
20/04/2023
|
vimla
|
2722004WL000398
|
vimla
|
00604
|
BARB0BRGBXX
|
2210
|
2210
|
Processed
|
12/05/2023
|
|
1489148025
|
|
VIMLA DEVI W/O AMRIT LAL BAIRWA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
480
|
TONK
|
RJ-272200415102638200/257
(लाम्बा)
|
2722004000NRG24200420230004217
|
20/04/2023
|
MANBHAR
|
2722004WL000398
|
MANBHAR
|
00604
|
BARB0BRGBXX
|
1752
|
1752
|
Processed
|
12/05/2023
|
|
1489147957
|
|
MANBHAR DEVI REGAR W/O KESHAR LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
481
|
TONK
|
RJ-272200415102638200/259
(लाम्बा)
|
2722004000NRG24200420230004219
|
20/04/2023
|
Santosh
|
2722004WL000398
|
Santosh
|
00604
|
BARB0BRGBXX
|
876
|
876
|
Processed
|
12/05/2023
|
|
1489147723
|
|
SANTOSH DEVI WO SHANKAR LAL REGAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
482
|
TONK
|
RJ-272200415102638200/260
(लाम्बा)
|
2722004000NRG24200420230004220
|
20/04/2023
|
mamta
|
2722004WL000398
|
mamta
|
00604
|
BARB0BRGBXX
|
292
|
292
|
Processed
|
12/05/2023
|
|
1489148016
|
|
MAMTA DEVI WO HANSRAJ ERAWAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
483
|
TONK
|
RJ-272200415102638200/265
(लाम्बा)
|
2722004000NRG24200420230004221
|
20/04/2023
|
Rekha
|
2722004WL000398
|
Rekha
|
00604
|
BARB0BRGBXX
|
1980
|
1980
|
Processed
|
12/05/2023
|
|
1489148026
|
|
REKHA HARIJAN WO RAJU LAL HARIJAN
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
484
|
TONK
|
RJ-272200415102638200/267
(लाम्बा)
|
2722004000NRG24200420230004223
|
20/04/2023
|
anita
|
2722004WL000398
|
anita
|
00604
|
BARB0BRGBXX
|
2145
|
2145
|
Processed
|
12/05/2023
|
|
1489147751
|
|
ANITA HARIJAN W/O MUNEEM HARIJAN
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
485
|
TONK
|
RJ-272200415102638200/269
(लाम्बा)
|
2722004000NRG24200420230004224
|
20/04/2023
|
Bina Harijan
|
2722004WL000398
|
Bina Harijan
|
00604
|
BARB0BRGBXX
|
1485
|
1485
|
Processed
|
12/05/2023
|
|
1489148116
|
|
BINA HARIJAN
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
486
|
TONK
|
RJ-272200415102638200/271
(लाम्बा)
|
2722004000NRG24200420230004225
|
20/04/2023
|
asha
|
2722004WL000398
|
asha
|
00604
|
BARB0BRGBXX
|
1224
|
1224
|
Processed
|
12/05/2023
|
|
1489147739
|
|
ASHA DEVI HARIJAN WO. SITARAM
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
487
|
TONK
|
RJ-272200415102638200/273
(लाम्बा)
|
2722004000NRG24200420230004226
|
20/04/2023
|
sugna
|
2722004WL000398
|
sugna
|
00604
|
BARB0BRGBXX
|
1610
|
1610
|
Processed
|
12/05/2023
|
|
1489147806
|
|
SUGANA DEVI REGAR W/O KISHOR REGAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
488
|
TONK
|
RJ-272200415102638200/278
(लाम्बा)
|
2722004000NRG24200420230004228
|
20/04/2023
|
Bhema
|
2722004WL000398
|
Bhema
|
00604
|
BARB0BRGBXX
|
2210
|
2210
|
Processed
|
12/05/2023
|
|
1489147744
|
|
BHIVA KUMHAR SO RAGHUNATH KUMHAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
489
|
TONK
|
RJ-272200415102638200/278
(लाम्बा)
|
2722004000NRG24200420230004230
|
20/04/2023
|
Maya kumari Prajapat
|
2722004WL000398
|
Maya kumari Prajapat
|
00604
|
BARB0BRGBXX
|
1989
|
1989
|
Processed
|
12/05/2023
|
|
1489147747
|
|
MAYA KUMHARI PRAJAPAT
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
490
|
TONK
|
RJ-272200415102638200/278
(लाम्बा)
|
2722004000NRG24200420230004229
|
20/04/2023
|
rukmani
|
2722004WL000398
|
rukmani
|
00604
|
BARB0BRGBXX
|
2210
|
2210
|
Processed
|
12/05/2023
|
|
1489148020
|
|
RUKMANI DEVIW O BHIVA KUMHAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
491
|
TONK
|
RJ-272200415102638200/286
(लाम्बा)
|
2722004000NRG24200420230004231
|
20/04/2023
|
dholu
|
2722004WL000398
|
dholu
|
00604
|
BARB0BRGBXX
|
2210
|
2210
|
Processed
|
12/05/2023
|
|
1489148046
|
|
DHULIYA GURJAR SO BADRI GURJAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
492
|
TONK
|
RJ-272200415102638200/286
(लाम्बा)
|
2722004000NRG24200420230004232
|
20/04/2023
|
kali
|
2722004WL000398
|
kali
|
00604
|
BARB0BRGBXX
|
2210
|
2210
|
Processed
|
12/05/2023
|
|
1489147865
|
|
KALI DEVI W/O DHULA GURJAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
493
|
TONK
|
RJ-272200415102638200/292
(लाम्बा)
|
2722004000NRG24200420230004236
|
20/04/2023
|
geeta
|
2722004WL000398
|
geeta
|
00604
|
BARB0BRGBXX
|
2210
|
2210
|
Processed
|
12/05/2023
|
|
1489147667
|
|
GEETA DEVI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
494
|
TONK
|
RJ-272200415102638200/295
(लाम्बा)
|
2722004000NRG24200420230004237
|
20/04/2023
|
hemraj
|
2722004WL000398
|
hemraj
|
00604
|
BARB0BRGBXX
|
1610
|
1610
|
Processed
|
12/05/2023
|
|
1489147921
|
|
HEMRAJ MEENA S O RAMNIWAS
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
495
|
TONK
|
RJ-272200415102638200/295
(लाम्बा)
|
2722004000NRG24200420230004238
|
20/04/2023
|
moshmi
|
2722004WL000398
|
moshmi
|
00604
|
BARB0BRGBXX
|
1610
|
1610
|
Processed
|
12/05/2023
|
|
1489147564
|
|
MOSAMI DEVI W/O HEMRAJ MEENA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
496
|
TONK
|
RJ-272200415102638200/34
(लाम्बा)
|
2722004000NRG24200420230004239
|
20/04/2023
|
motani
|
2722004WL000398
|
motani
|
00604
|
BARB0BRGBXX
|
141
|
141
|
Processed
|
12/05/2023
|
|
1489147598
|
|
MOHANI DEVI WO HARIRAM BAIRWA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
497
|
TONK
|
RJ-272200415102638200/348
(लाम्बा)
|
2722004000NRG24200420230004240
|
20/04/2023
|
babu lal
|
2722004WL000398
|
babu lal
|
00604
|
BARB0BRGBXX
|
2210
|
2210
|
Processed
|
12/05/2023
|
|
1489148012
|
|
BABU LAL KUMHAR S/O MANGI LAL KUMHAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
498
|
TONK
|
RJ-272200415102638200/348
(लाम्बा)
|
2722004000NRG24200420230004241
|
20/04/2023
|
santra
|
2722004WL000398
|
santra
|
00604
|
BARB0BRGBXX
|
2210
|
2210
|
Processed
|
12/05/2023
|
|
1489148013
|
|
SANTARA DEVI W/O BABU LAL KUMHAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
499
|
TONK
|
RJ-272200415102638200/35
(लाम्बा)
|
2722004000NRG24200420230004242
|
20/04/2023
|
kahni
|
2722004WL000398
|
kahni
|
00604
|
BARB0BRGBXX
|
141
|
141
|
Processed
|
12/05/2023
|
|
1489147959
|
|
KANTI DEVI WO MOHAN LAL BAIRWA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
500
|
TONK
|
RJ-272200415102638200/36
(लाम्बा)
|
2722004000NRG24200420230004243
|
20/04/2023
|
anokh
|
2722004WL000398
|
anokh
|
00604
|
BARB0BRGBXX
|
1410
|
1410
|
Processed
|
12/05/2023
|
|
1489147962
|
|
ANOKH W O PRABHU
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
501
|
TONK
|
RJ-272200415102638200/378
(लाम्बा)
|
2722004000NRG24200420230004245
|
20/04/2023
|
Vishna Devi
|
2722004WL000398
|
Vishna Devi
|
00604
|
BARB0BRGBXX
|
2210
|
2210
|
Processed
|
12/05/2023
|
|
1489148043
|
|
VISHNA DEVI WO SHYOJI PRAJAPAT
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
502
|
TONK
|
RJ-272200415102638200/383
(लाम्बा)
|
2722004000NRG24200420230004247
|
20/04/2023
|
tulsi
|
2722004WL000398
|
tulsi
|
00604
|
BARB0BRGBXX
|
2210
|
2210
|
Processed
|
12/05/2023
|
|
1489147538
|
|
TULSHI DEVI WO RAMKUWAR GURJAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
503
|
TONK
|
RJ-272200415102638200/386
(लाम्बा)
|
2722004000NRG24200420230004248
|
20/04/2023
|
Hafiz
|
2722004WL000398
|
Hafiz
|
00604
|
BARB0BRGBXX
|
2210
|
2210
|
Processed
|
12/05/2023
|
|
1489147734
|
|
HAFFIZ KHAN SO SAKUR LUHAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
504
|
TONK
|
RJ-272200415102638200/386
(लाम्बा)
|
2722004000NRG24200420230004249
|
20/04/2023
|
mumtaz
|
2722004WL000398
|
mumtaz
|
00604
|
BARB0BRGBXX
|
1530
|
1530
|
Processed
|
12/05/2023
|
|
1489148065
|
|
MUMTAJ W/O HAFIZ LUHAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
505
|
TONK
|
RJ-272200415102638200/388
(लाम्बा)
|
2722004000NRG24200420230004250
|
20/04/2023
|
ranjeeta
|
2722004WL000398
|
ranjeeta
|
00604
|
BARB0BRGBXX
|
2541
|
2541
|
Processed
|
12/05/2023
|
|
1489148053
|
|
MISS RANJEETA GURJAR
|
STATE BANK OF INDIA(508548)
|
|
506
|
TONK
|
RJ-272200415102638200/395
(लाम्बा)
|
2722004000NRG24200420230004252
|
20/04/2023
|
ramdhara
|
2722004WL000398
|
ramdhara
|
00604
|
BARB0BRGBXX
|
1530
|
1530
|
Processed
|
12/05/2023
|
|
1489147802
|
|
RAMDHARA GURJAR W/O KALASH GURJAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
507
|
TONK
|
RJ-272200415102638200/397
(लाम्बा)
|
2722004000NRG24200420230004253
|
20/04/2023
|
rameshi
|
2722004WL000398
|
rameshi
|
00604
|
BARB0BRGBXX
|
1449
|
1449
|
Processed
|
12/05/2023
|
|
1489147954
|
|
RAMESHI DEVI W/O SURESH GURJAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
508
|
TONK
|
RJ-272200415102638200/407
(लाम्बा)
|
2722004000NRG24200420230004254
|
20/04/2023
|
beena
|
2722004WL000398
|
beena
|
00604
|
BARB0BRGBXX
|
153
|
153
|
Processed
|
12/05/2023
|
|
1489147951
|
|
BEENA DEVI WO BABULAL KHAROL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
509
|
TONK
|
RJ-272200415102638200/408
(लाम्बा)
|
2722004000NRG24200420230004256
|
20/04/2023
|
Anita Devi
|
2722004WL000398
|
Anita Devi
|
00604
|
BARB0BRGBXX
|
1944
|
1944
|
Processed
|
12/05/2023
|
|
1489148042
|
|
ANITA DEVI WO HANUMAN
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
510
|
TONK
|
RJ-272200415102638200/408
(लाम्बा)
|
2722004000NRG24200420230004255
|
20/04/2023
|
Hanuman Gurjar
|
2722004WL000398
|
Hanuman Gurjar
|
00604
|
BARB0BRGBXX
|
2106
|
2106
|
Processed
|
12/05/2023
|
|
1489147565
|
|
HANUMAN GUJAR SO PARHLAD GUJAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
511
|
TONK
|
RJ-272200415102638200/41
(लाम्बा)
|
2722004000NRG24200420230004257
|
20/04/2023
|
ladi
|
2722004WL000398
|
ladi
|
00604
|
BARB0BRGBXX
|
1812
|
1812
|
Processed
|
12/05/2023
|
|
1489147502
|
|
LADI DEVI WO DAL CHAND BAIRWA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
512
|
TONK
|
RJ-272200415102638200/42
(लाम्बा)
|
2722004000NRG24200420230004258
|
20/04/2023
|
jagdishi
|
2722004WL000398
|
jagdishi
|
00604
|
BARB0BRGBXX
|
151
|
151
|
Processed
|
12/05/2023
|
|
1489147950
|
|
JAGDISHI DEVI WO RAMKUVAR BAIRWA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
513
|
TONK
|
RJ-272200415102638200/42
(लाम्बा)
|
2722004000NRG24200420230004259
|
20/04/2023
|
Manohri
|
2722004WL000398
|
Manohri
|
00604
|
BARB0BRGBXX
|
151
|
151
|
Processed
|
12/05/2023
|
|
1489148041
|
|
MANOHAR DEVI WO GOPAL LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
514
|
TONK
|
RJ-272200415102638200/422
(लाम्बा)
|
2722004000NRG24200420230004260
|
20/04/2023
|
aarami
|
2722004WL000398
|
aarami
|
00604
|
BARB0BRGBXX
|
3003
|
3003
|
Processed
|
12/05/2023
|
|
1489147563
|
|
ARAMI DEVI W/O RAJARAM GURJAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
515
|
TONK
|
RJ-272200415102638200/426
(लाम्बा)
|
2722004000NRG24200420230004261
|
20/04/2023
|
ladi
|
2722004WL000398
|
ladi
|
00604
|
BARB0BRGBXX
|
1782
|
1782
|
Processed
|
12/05/2023
|
|
1489148100
|
|
LADI DEVI W/0 RAMESH CHAND REGAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
516
|
TONK
|
RJ-272200415102638200/427
(लाम्बा)
|
2722004000NRG24200420230004263
|
20/04/2023
|
madhu
|
2722004WL000398
|
madhu
|
00604
|
BARB0BRGBXX
|
2210
|
2210
|
Processed
|
12/05/2023
|
|
1489147728
|
|
MADHU SHARMA WO MOHAN LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
517
|
TONK
|
RJ-272200415102638200/427
(लाम्बा)
|
2722004000NRG24200420230004262
|
20/04/2023
|
mohan
|
2722004WL000398
|
mohan
|
00604
|
BARB0BRGBXX
|
2210
|
2210
|
Processed
|
12/05/2023
|
|
1489148060
|
|
MOHAN LAL TIWADI SO BADRI LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
518
|
TONK
|
RJ-272200415102638200/43
(लाम्बा)
|
2722004000NRG24200420230004264
|
20/04/2023
|
Barji
|
2722004WL000398
|
Barji
|
00604
|
BARB0BRGBXX
|
1812
|
1812
|
Processed
|
12/05/2023
|
|
1489147752
|
|
BARJI DEVI W/O KESAR LAL BAIRWA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
519
|
TONK
|
RJ-272200415102638200/43
(लाम्बा)
|
2722004000NRG24200420230004265
|
20/04/2023
|
Meera
|
2722004WL000398
|
Meera
|
00604
|
BARB0BRGBXX
|
151
|
151
|
Processed
|
12/05/2023
|
|
1489147852
|
|
MEERA DEVI BAIRWA W/O RAMPRAKASH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
520
|
TONK
|
RJ-272200415102638200/432
(लाम्बा)
|
2722004000NRG24200420230004267
|
20/04/2023
|
asharam
|
2722004WL000398
|
asharam
|
00604
|
BARB0BRGBXX
|
2210
|
2210
|
Processed
|
12/05/2023
|
|
1489147745
|
|
ASHARAM GURJAR SO HAJARI GURJAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
521
|
TONK
|
RJ-272200415102638200/433
(लाम्बा)
|
2722004000NRG24200420230004269
|
20/04/2023
|
Vimla
|
2722004WL000398
|
Vimla
|
00604
|
BARB0BRGBXX
|
2210
|
2210
|
Processed
|
12/05/2023
|
|
1489147517
|
|
VIMLA DEVI W/O HANSRAJ GURJAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
522
|
TONK
|
RJ-272200415102638200/438
(लाम्बा)
|
2722004000NRG24200420230004270
|
20/04/2023
|
phoola
|
2722004WL000398
|
phoola
|
00604
|
BARB0BRGBXX
|
2106
|
2106
|
Processed
|
12/05/2023
|
|
1489147560
|
|
FULA DEVI WO PRABHU LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
523
|
TONK
|
RJ-272200415102638200/440
(लाम्बा)
|
2722004000NRG24200420230004274
|
20/04/2023
|
Chitar
|
2722004WL000398
|
Chitar
|
00604
|
BARB0BRGBXX
|
1989
|
1989
|
Processed
|
12/05/2023
|
|
1489147960
|
|
CHHITAR
|
IDBI BANK(607095)
|
|
524
|
TONK
|
RJ-272200415102638200/440
(लाम्बा)
|
2722004000NRG24200420230004273
|
20/04/2023
|
vimla
|
2722004WL000398
|
vimla
|
00604
|
BARB0BRGBXX
|
2210
|
2210
|
Processed
|
12/05/2023
|
|
1489147922
|
|
VIMLA DEVI WO CHHITAR LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
525
|
TONK
|
RJ-272200415102638200/460
(लाम्बा)
|
2722004000NRG24200420230004275
|
20/04/2023
|
anita
|
2722004WL000398
|
anita
|
00604
|
BARB0BRGBXX
|
1989
|
1989
|
Processed
|
12/05/2023
|
|
1489148015
|
|
ANITA DEVI WO RAMAVTAR BAIRWA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
526
|
TONK
|
RJ-272200415102638200/461
(लाम्बा)
|
2722004000NRG24200420230004277
|
20/04/2023
|
laxman
|
2722004WL000398
|
laxman
|
00604
|
BARB0BRGBXX
|
2106
|
2106
|
Processed
|
12/05/2023
|
|
1489148010
|
|
LAXMAN BAIRWA S/O RAMDEV BAIRWA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
527
|
TONK
|
RJ-272200415102638200/461
(लाम्बा)
|
2722004000NRG24200420230004276
|
20/04/2023
|
shavtri
|
2722004WL000398
|
shavtri
|
00604
|
BARB0BRGBXX
|
2210
|
2210
|
Processed
|
12/05/2023
|
|
1489147504
|
|
SAVITRI DEVI WO LAXMAN BAIRWA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
528
|
TONK
|
RJ-272200415102638200/462
(लाम्बा)
|
2722004000NRG24200420230004279
|
20/04/2023
|
Anita
|
2722004WL000398
|
Anita
|
00604
|
BARB0BRGBXX
|
1989
|
1989
|
Processed
|
12/05/2023
|
|
1489148040
|
|
ANITA WO YOGESH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
529
|
TONK
|
RJ-272200415102638200/462
(लाम्बा)
|
2722004000NRG24200420230004278
|
20/04/2023
|
Yogesh
|
2722004WL000398
|
Yogesh
|
00604
|
BARB0BRGBXX
|
1989
|
1989
|
Processed
|
12/05/2023
|
|
1489147620
|
|
YOGESH SO RAMSWARUP
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
530
|
TONK
|
RJ-272200415102638200/465
(लाम्बा)
|
2722004000NRG24200420230004280
|
20/04/2023
|
KRISHANMURARI
|
2722004WL000398
|
KRISHANMURARI
|
00604
|
BARB0BRGBXX
|
1989
|
1989
|
Processed
|
12/05/2023
|
|
1489147622
|
|
KRISHNAMURARI PALIWAL SO SATYA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
531
|
TONK
|
RJ-272200415102638200/465
(लाम्बा)
|
2722004000NRG24200420230004281
|
20/04/2023
|
REKHA
|
2722004WL000398
|
REKHA
|
00604
|
BARB0BRGBXX
|
1989
|
1989
|
Processed
|
12/05/2023
|
|
1489147722
|
|
REKHA PALIWAL WO KARISHN MURARI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
532
|
TONK
|
RJ-272200415102638200/470
(लाम्बा)
|
2722004000NRG24200420230004283
|
20/04/2023
|
Geeta
|
2722004WL000398
|
Geeta
|
00604
|
BARB0BRGBXX
|
1989
|
1989
|
Processed
|
12/05/2023
|
|
1489147542
|
|
GEETA DEVI WO RAMDHAN
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
533
|
TONK
|
RJ-272200415102638200/470
(लाम्बा)
|
2722004000NRG24200420230004282
|
20/04/2023
|
Ramdhan
|
2722004WL000398
|
Ramdhan
|
00604
|
BARB0BRGBXX
|
1989
|
1989
|
Processed
|
12/05/2023
|
|
1489148039
|
|
RAMDHAN
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
534
|
TONK
|
RJ-272200415102638200/472
(लाम्बा)
|
2722004000NRG24200420230004284
|
20/04/2023
|
Fulta
|
2722004WL000398
|
Fulta
|
00604
|
BARB0BRGBXX
|
656
|
656
|
Processed
|
12/05/2023
|
|
1489147516
|
|
FULANTA DEVI WO ASHOK BAIRWA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
535
|
TONK
|
RJ-272200415102638200/483
(लाम्बा)
|
2722004000NRG24200420230004286
|
20/04/2023
|
BHANWAR SINGH SOLANKI
|
2722004WL000398
|
BHANWAR SINGH SOLANKI
|
00604
|
BARB0BRGBXX
|
1989
|
1989
|
Processed
|
12/05/2023
|
|
1489147727
|
|
MR BHANWAR SINGH SOLANKI
|
STATE BANK OF INDIA(508548)
|
|
536
|
TONK
|
RJ-272200415102638200/483
(लाम्बा)
|
2722004000NRG24200420230004287
|
20/04/2023
|
RAJKANVAR
|
2722004WL000398
|
RAJKANVAR
|
00604
|
BARB0BRGBXX
|
2210
|
2210
|
Processed
|
12/05/2023
|
|
1489147562
|
|
RAJKANVAR WO BHANWAR SINGH SOLANKI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
537
|
TONK
|
RJ-272200415102638200/49
(लाम्बा)
|
2722004000NRG24200420230004289
|
20/04/2023
|
Prabhati
|
2722004WL000398
|
Prabhati
|
00604
|
BARB0BRGBXX
|
1500
|
1500
|
Processed
|
12/05/2023
|
|
1489147749
|
|
PRABHATI DEVI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
538
|
TONK
|
RJ-272200415102638200/494
(लाम्बा)
|
2722004000NRG24200420230004290
|
20/04/2023
|
Om Prakash
|
2722004WL000398
|
Om Prakash
|
00604
|
BARB0BRGBXX
|
2210
|
2210
|
Processed
|
12/05/2023
|
|
1489147534
|
|
OMPRAKASH SARMA SO. BADRI LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
539
|
TONK
|
RJ-272200415102638200/494
(लाम्बा)
|
2722004000NRG24200420230004291
|
20/04/2023
|
Prabhat
|
2722004WL000398
|
Prabhat
|
00604
|
BARB0BRGBXX
|
2210
|
2210
|
Processed
|
12/05/2023
|
|
1489147505
|
|
PARBHAT DEVI WO OM PARKASH SHARMA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
540
|
TONK
|
RJ-272200415102638200/50
(लाम्बा)
|
2722004000NRG24200420230004292
|
20/04/2023
|
prem
|
2722004WL000398
|
prem
|
00604
|
BARB0BRGBXX
|
1650
|
1650
|
Processed
|
12/05/2023
|
|
1489147561
|
|
PREM DEVI W/O KAILASH BAIRWA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
541
|
TONK
|
RJ-272200415102638200/519
(लाम्बा)
|
2722004000NRG24200420230004294
|
20/04/2023
|
Parvati Prajapat
|
2722004WL000398
|
Parvati Prajapat
|
00604
|
BARB0BRGBXX
|
2210
|
2210
|
Processed
|
12/05/2023
|
|
1489148050
|
|
PARVATI PRAJAPAT
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
542
|
TONK
|
RJ-272200415102638200/519
(लाम्बा)
|
2722004000NRG24200420230004293
|
20/04/2023
|
rajaram
|
2722004WL000398
|
rajaram
|
00604
|
BARB0BRGBXX
|
1989
|
1989
|
Processed
|
12/05/2023
|
|
1489148049
|
|
RAJARAM PRAJAPATI SO KAJOD MAL PRAJAPATI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
543
|
TONK
|
RJ-272200415102638200/522
(लाम्बा)
|
2722004000NRG24200420230004297
|
20/04/2023
|
Sumitra
|
2722004WL000398
|
Sumitra
|
00604
|
BARB0BRGBXX
|
1989
|
1989
|
Processed
|
12/05/2023
|
|
1489147540
|
|
SUMITARA DEVI W/O RAJARAM KUMHAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
544
|
TONK
|
RJ-272200415102638200/55
(लाम्बा)
|
2722004000NRG24200420230004298
|
20/04/2023
|
mathura
|
2722004WL000398
|
mathura
|
00604
|
BARB0BRGBXX
|
1968
|
1968
|
Processed
|
12/05/2023
|
|
1489147794
|
|
MATHURA DEVI W/O RAM LAL BAIRWA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
545
|
TONK
|
RJ-272200415102638200/550
(लाम्बा)
|
2722004000NRG24200420230004299
|
20/04/2023
|
mamta shrma
|
2722004WL000398
|
mamta shrma
|
00604
|
BARB0BRGBXX
|
1377
|
1377
|
Processed
|
12/05/2023
|
|
1489148051
|
|
MAMTA SHARMA WO VIJAY SHANKER SHARMA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
546
|
TONK
|
RJ-272200415102638200/555
(लाम्बा)
|
2722004000NRG24200420230004300
|
20/04/2023
|
Laleta
|
2722004WL000398
|
Laleta
|
00604
|
BARB0BRGBXX
|
1449
|
1449
|
Processed
|
12/05/2023
|
|
1489147771
|
|
LALITA DEVI WO FATEA LAL HARIJAN
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
547
|
TONK
|
RJ-272200415102638200/60
(लाम्बा)
|
2722004000NRG24200420230004302
|
20/04/2023
|
rasal
|
2722004WL000398
|
rasal
|
00604
|
BARB0BRGBXX
|
1776
|
1776
|
Processed
|
12/05/2023
|
|
1489147750
|
|
RASAL DEVI BAIRWA W/O GIRRIJ BAIRWA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
548
|
TONK
|
RJ-272200415102638200/61
(लाम्बा)
|
2722004000NRG24200420230004303
|
20/04/2023
|
Herbai
|
2722004WL000398
|
Herbai
|
00604
|
BARB0BRGBXX
|
1628
|
1628
|
Processed
|
12/05/2023
|
|
1489147527
|
|
HAR BAI BAIRWA WO DURGA LAL BAIRWA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
549
|
TONK
|
RJ-272200415102638200/68
(लाम्बा)
|
2722004000NRG24200420230004304
|
20/04/2023
|
Dakha
|
2722004WL000398
|
Dakha
|
00604
|
BARB0BRGBXX
|
1800
|
1800
|
Processed
|
12/05/2023
|
|
1489147795
|
|
DAKHA DEVI WO NARAYAN BAIRWA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
550
|
TONK
|
RJ-272200415102638200/69
(लाम्बा)
|
2722004000NRG24200420230004305
|
20/04/2023
|
Sampati
|
2722004WL000398
|
Sampati
|
00604
|
BARB0BRGBXX
|
150
|
150
|
Processed
|
12/05/2023
|
|
1489148117
|
|
SAMPATI DEVI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
551
|
TONK
|
RJ-272200415102638200/71
(लाम्बा)
|
2722004000NRG24200420230004306
|
20/04/2023
|
prabhati
|
2722004WL000398
|
prabhati
|
00604
|
BARB0BRGBXX
|
1950
|
1950
|
Processed
|
12/05/2023
|
|
1489147503
|
|
PARBHATI DEVI WO RAMDAYAL BAIRWA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
552
|
TONK
|
RJ-272200415102638200/72
(लाम्बा)
|
2722004000NRG24200420230004307
|
20/04/2023
|
Ramdhara
|
2722004WL000398
|
Ramdhara
|
00604
|
BARB0BRGBXX
|
750
|
750
|
Processed
|
12/05/2023
|
|
1489147576
|
|
RAMDHARA W O BUDDIPARKASH BAIRWA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
553
|
TONK
|
RJ-272200415102638200/73
(लाम्बा)
|
2722004000NRG24200420230004308
|
20/04/2023
|
Ratni
|
2722004WL000398
|
Ratni
|
00604
|
BARB0BRGBXX
|
1148
|
1148
|
Processed
|
12/05/2023
|
|
1489147725
|
|
RATNI W O BHERULAL BAIRWA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
554
|
TONK
|
RJ-272200415102638200/75
(लाम्बा)
|
2722004000NRG24200420230004309
|
20/04/2023
|
Kiran Devi
|
2722004WL000398
|
Kiran Devi
|
00604
|
BARB0BRGBXX
|
820
|
820
|
Processed
|
12/05/2023
|
|
1489147577
|
|
KIRAN W O NARESH BAIRWA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
555
|
TONK
|
RJ-272200415102638200/78
(लाम्बा)
|
2722004000NRG24200420230004310
|
20/04/2023
|
Sawitri
|
2722004WL000398
|
Sawitri
|
00604
|
BARB0BRGBXX
|
1148
|
1148
|
Processed
|
12/05/2023
|
|
1489148021
|
|
SAVITRI BAIRWA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
556
|
TONK
|
RJ-272200415102638200/81
(लाम्बा)
|
2722004000NRG24200420230004311
|
20/04/2023
|
Motya
|
2722004WL000398
|
Motya
|
00604
|
BARB0BRGBXX
|
483
|
483
|
Processed
|
12/05/2023
|
|
1489147908
|
|
MOTIYA DEVI W/O DURGA LAL BAIRWA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
557
|
TONK
|
RJ-272200415102638200/84
(लाम्बा)
|
2722004000NRG24200420230004312
|
20/04/2023
|
jamna devi
|
2722004WL000398
|
jamna devi
|
00604
|
BARB0BRGBXX
|
161
|
161
|
Processed
|
12/05/2023
|
|
1489147500
|
|
JAMNA DEVI WO PRAHLAD
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
558
|
TONK
|
RJ-272200415102638200/85
(लाम्बा)
|
2722004000NRG24200420230004313
|
20/04/2023
|
Shanti
|
2722004WL000398
|
Shanti
|
00604
|
BARB0BRGBXX
|
2093
|
2093
|
Processed
|
12/05/2023
|
|
1489147842
|
|
SHANTI DEVI WO GANGARAM BAIRWA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
559
|
TONK
|
RJ-272200415102638200/88
(लाम्बा)
|
2722004000NRG24200420230004314
|
20/04/2023
|
kajod
|
2722004WL000398
|
kajod
|
00604
|
BARB0BRGBXX
|
322
|
322
|
Processed
|
12/05/2023
|
|
1489147545
|
|
KAJODI DEVI WO BABU LAL BAIRWA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
560
|
TONK
|
RJ-272200415102638200/89
(लाम्बा)
|
2722004000NRG24200420230004315
|
20/04/2023
|
prabhu devi
|
2722004WL000398
|
prabhu devi
|
00604
|
BARB0BRGBXX
|
1127
|
1127
|
Processed
|
12/05/2023
|
|
1489147963
|
|
PRABHU DEVI WO RAMJI LAL BAIRWA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
561
|
TONK
|
RJ-272200415102638200/92
(लाम्बा)
|
2722004000NRG24200420230004316
|
20/04/2023
|
Kamla Devi
|
2722004WL000398
|
Kamla Devi
|
00604
|
BARB0BRGBXX
|
1432
|
1432
|
Processed
|
12/05/2023
|
|
1489148028
|
|
KAMALA DEVI W/O BENI PRASAD BAIRWA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
562
|
TONK
|
RJ-272200415102638200/97
(लाम्बा)
|
2722004000NRG24200420230004317
|
20/04/2023
|
Norti
|
2722004WL000398
|
Norti
|
00604
|
BARB0BRGBXX
|
2148
|
2148
|
Processed
|
12/05/2023
|
|
1489147501
|
|
NORTI DEVI WO PREM LAL BAIRWA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
563
|
TONK
|
RJ-272200415102641900/59
(लाम्बा)
|
2722004000NRG24200420230004319
|
20/04/2023
|
Bhagchand
|
2722004WL000398
|
Bhagchand
|
00604
|
BARB0BRGBXX
|
2210
|
2210
|
Processed
|
12/05/2023
|
|
1489148047
|
|
BHAGCHAND JAT SO MEVARAM JAT
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
564
|
TONK
|
RJ-272200415102641900/59
(लाम्बा)
|
2722004000NRG24200420230004320
|
20/04/2023
|
Ladi
|
2722004WL000398
|
Ladi
|
00604
|
BARB0BRGBXX
|
2210
|
2210
|
Processed
|
12/05/2023
|
|
1489148030
|
|
LADI W/O BHAG CHAND JAT
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
565
|
TONK
|
RJ-272200415102641900/60
(लाम्बा)
|
2722004000NRG24200420230004321
|
20/04/2023
|
Jagdish
|
2722004WL000398
|
Jagdish
|
00604
|
BARB0BRGBXX
|
2210
|
2210
|
Processed
|
12/05/2023
|
|
1489147536
|
|
JAGDISH SO MEWARAM JAT
|
PUNJAB NATIONAL BANK(508568)
|
|
566
|
TONK
|
RJ-272200415102641900/60
(लाम्बा)
|
2722004000NRG24200420230004322
|
20/04/2023
|
Manbhar
|
2722004WL000398
|
Manbhar
|
00604
|
BARB0BRGBXX
|
2210
|
2210
|
Processed
|
12/05/2023
|
|
1489148029
|
|
MANBHAR DEVI W/O JAGDISH JAT
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
567
|
TONK
|
RJ-272200415102641900/62
(लाम्बा)
|
2722004000NRG24200420230004324
|
20/04/2023
|
meera
|
2722004WL000398
|
meera
|
00604
|
BARB0BRGBXX
|
1989
|
1989
|
Processed
|
12/05/2023
|
|
1489147623
|
|
MEERA DEVI WO SHANKAR LAL JAT
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
568
|
TONK
|
RJ-272200415102641900/62
(लाम्बा)
|
2722004000NRG24200420230004323
|
20/04/2023
|
shankar lal
|
2722004WL000398
|
shankar lal
|
00604
|
BARB0BRGBXX
|
1989
|
1989
|
Processed
|
12/05/2023
|
|
1489147670
|
|
SHANKAR LAL JAT SO MEVA LAL JAT
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
569
|
TONK
|
RJ-272200415102641900/69
(लाम्बा)
|
2722004000NRG24200420230004325
|
20/04/2023
|
Kailash
|
2722004WL000398
|
Kailash
|
00604
|
BARB0BRGBXX
|
1989
|
1989
|
Processed
|
12/05/2023
|
|
1489147729
|
|
KAILASH JAT SO LADU JAT
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
570
|
TONK
|
RJ-272200415102641900/69
(लाम्बा)
|
2722004000NRG24200420230004326
|
20/04/2023
|
mukesh
|
2722004WL000398
|
mukesh
|
00604
|
BARB0BRGBXX
|
1989
|
1989
|
Processed
|
12/05/2023
|
|
1489148064
|
|
Mukesh Choudhary
|
BANK OF BARODA(606985)
|
|
571
|
TONK
|
RJ-272200415102641900/75
(लाम्बा)
|
2722004000NRG24200420230004328
|
20/04/2023
|
Yashoda Devi
|
2722004WL000398
|
Yashoda Devi
|
00604
|
BARB0BRGBXX
|
2210
|
2210
|
Processed
|
12/05/2023
|
|
1489148070
|
|
YASHODA DEVI WO CHOUTHMAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
572
|
TONK
|
RJ-272200415102641900/78
(लाम्बा)
|
2722004000NRG24200420230004330
|
20/04/2023
|
rajaswri
|
2722004WL000398
|
rajaswri
|
00604
|
BARB0BRGBXX
|
2210
|
2210
|
Processed
|
12/05/2023
|
|
1489148019
|
|
RAJESHVARI DEVI WO RAMSAHAY SAWAMI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
573
|
TONK
|
RJ-272200415102641900/78
(लाम्बा)
|
2722004000NRG24200420230004329
|
20/04/2023
|
ram sahaya
|
2722004WL000398
|
ram sahaya
|
00604
|
BARB0BRGBXX
|
2210
|
2210
|
Processed
|
12/05/2023
|
|
1489148122
|
|
RAMASHAY SWAMI
|
IDBI BANK(607095)
|
|
574
|
TONK
|
RJ-272200415102641900/86
(लाम्बा)
|
2722004000NRG24200420230004332
|
20/04/2023
|
Nirmla Devi
|
2722004WL000398
|
Nirmla Devi
|
00604
|
BARB0BRGBXX
|
1989
|
1989
|
Processed
|
12/05/2023
|
|
1489148044
|
|
NIRMLA DEVI WO RAMDHAN JAT
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
575
|
TONK
|
RJ-272200415102641900/86
(लाम्बा)
|
2722004000NRG24200420230004331
|
20/04/2023
|
Ramdhan
|
2722004WL000398
|
Ramdhan
|
00604
|
BARB0BRGBXX
|
1989
|
1989
|
Processed
|
12/05/2023
|
|
1489148045
|
|
RAMDHAN JAT
|
HDFC BANK LTD(607152)
|
|
576
|
TONK
|
RJ-272200415102642100/21
(लाम्बा)
|
2722004000NRG24200420230004335
|
20/04/2023
|
Kherun
|
2722004WL000398
|
Kherun
|
00604
|
BARB0BRGBXX
|
1989
|
1989
|
Processed
|
12/05/2023
|
|
1489147539
|
|
KHERUNISS W/O BASHIR KHAN
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
577
|
TONK
|
RJ-272200415102642100/21
(लाम्बा)
|
2722004000NRG24200420230004336
|
20/04/2023
|
Rubeena Bano
|
2722004WL000398
|
Rubeena Bano
|
00604
|
BARB0BRGBXX
|
1989
|
1989
|
Processed
|
12/05/2023
|
|
1489147748
|
|
RUBEENA BANO
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
578
|
TONK
|
RJ-272200415102642100/22
(लाम्बा)
|
2722004000NRG24200420230004338
|
20/04/2023
|
Nisar
|
2722004WL000398
|
Nisar
|
00604
|
BARB0BRGBXX
|
1989
|
1989
|
Processed
|
12/05/2023
|
|
1489147955
|
|
NISHAR MOHAMMAD SO BASHIR KHAN
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
579
|
TONK
|
RJ-272200415102642100/55
(लाम्बा)
|
2722004000NRG24200420230004339
|
20/04/2023
|
Amani Bano
|
2722004WL000398
|
Amani Bano
|
00604
|
BARB0BRGBXX
|
1989
|
1989
|
Processed
|
12/05/2023
|
|
1489148081
|
|
AMANI BANO WO MOUHAMMAD ANIS
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
580
|
TONK
|
RJ-272200415102642100/56
(लाम्बा)
|
2722004000NRG24200420230004340
|
20/04/2023
|
Mansur Ali
|
2722004WL000398
|
Mansur Ali
|
00604
|
BARB0BRGBXX
|
1989
|
1989
|
Processed
|
12/05/2023
|
|
1489147535
|
|
MANSOOR SO NISAR MOHD
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
581
|
TONK
|
RJ-272200415102642100/56
(लाम्बा)
|
2722004000NRG24200420230004341
|
20/04/2023
|
Rubina
|
2722004WL000398
|
Rubina
|
00604
|
BARB0BRGBXX
|
1989
|
1989
|
Processed
|
12/05/2023
|
|
1489148101
|
|
RUBINA BANO W/O MANSOOR ALI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
582
|
TONK
|
RJ-272200415302634900/1076
(मण्डावर)
|
2722004153NRG24200420230004657
|
20/04/2023
|
Dharmraj Gurjar
|
2722004WL000425
|
Dharmraj Gurjar
|
00604
|
BARB0BRGBXX
|
1374
|
1374
|
Processed
|
12/05/2023
|
|
1489147774
|
|
DHARMRAJ GURJAR SO KAJOD GURJAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
583
|
TONK
|
RJ-272200415402637700/1005
(मेहन्दवास)
|
2722004000NRG24190420230003611
|
20/04/2023
|
POOJA BAIRWA
|
2722004WL000348
|
POOJA BAIRWA
|
00604
|
BARB0BRGBXX
|
1595
|
1595
|
Processed
|
12/05/2023
|
|
1489148052
|
|
POOJA BAIRWA CO RAVINDRA KUMAR
|
UCO BANK(607066)
|
|
584
|
TONK
|
RJ-272200415402637700/1015
(मेहन्दवास)
|
2722004000NRG24190420230003612
|
20/04/2023
|
AFSANA BANU
|
2722004WL000348
|
AFSANA BANU
|
00604
|
BARB0BRGBXX
|
1314
|
1314
|
Processed
|
12/05/2023
|
|
1489147767
|
|
AFSANA BANU W/O IQBAL KHAN
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
585
|
TONK
|
RJ-272200415402637700/162
(मेहन्दवास)
|
2722004000NRG24190420230003613
|
20/04/2023
|
sukhdev
|
2722004WL000348
|
sukhdev
|
00604
|
BARB0BRGBXX
|
1738
|
1738
|
Processed
|
12/05/2023
|
|
1489147669
|
|
SUKH DEV SO BARDA LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
586
|
TONK
|
RJ-272200415402637700/173
(मेहन्दवास)
|
2722004000NRG24190420230003614
|
20/04/2023
|
rukmani
|
2722004WL000348
|
rukmani
|
00604
|
BARB0BRGBXX
|
1595
|
1595
|
Processed
|
12/05/2023
|
|
1489147601
|
|
RUKMANI DEVI W/O JAGDEESH BAIRWA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
587
|
TONK
|
RJ-272200415402637700/181
(मेहन्दवास)
|
2722004000NRG24190420230003615
|
20/04/2023
|
Manbhar
|
2722004WL000348
|
Manbhar
|
00604
|
BARB0BRGBXX
|
1043
|
1043
|
Processed
|
12/05/2023
|
|
1489147521
|
|
MANBHAR DEVI WO NANDA GUJAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
588
|
TONK
|
RJ-272200415402637700/225
(मेहन्दवास)
|
2722004000NRG24190420230003616
|
20/04/2023
|
magi
|
2722004WL000348
|
magi
|
00604
|
BARB0BRGBXX
|
2772
|
2772
|
Processed
|
12/05/2023
|
|
1489147903
|
|
MANGI DEVI W/O BHANWAR LAL GURJAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
589
|
TONK
|
RJ-272200415402637700/229
(मेहन्दवास)
|
2722004000NRG24190420230003617
|
20/04/2023
|
santra
|
2722004WL000348
|
santra
|
00604
|
BARB0BRGBXX
|
1580
|
1580
|
Processed
|
12/05/2023
|
|
1489147898
|
|
SANTRA GURJAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
590
|
TONK
|
RJ-272200415402637700/247
(मेहन्दवास)
|
2722004000NRG24190420230003618
|
20/04/2023
|
madhan lal
|
2722004WL000348
|
madhan lal
|
00604
|
BARB0BRGBXX
|
149
|
149
|
Processed
|
12/05/2023
|
|
1489148135
|
|
MADAN LAL SO HEERA LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
591
|
TONK
|
RJ-272200415402637700/247
(मेहन्दवास)
|
2722004000NRG24190420230003619
|
20/04/2023
|
roshni
|
2722004WL000348
|
roshni
|
00604
|
BARB0BRGBXX
|
2772
|
2772
|
Processed
|
12/05/2023
|
|
1489147805
|
|
ROSHANI DEVI W/O MADAN GUJAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
592
|
TONK
|
RJ-272200415402637700/254
(मेहन्दवास)
|
2722004000NRG24190420230003620
|
20/04/2023
|
sushla
|
2722004WL000348
|
sushla
|
00604
|
BARB0BRGBXX
|
1620
|
1620
|
Processed
|
12/05/2023
|
|
1489147902
|
|
SUSHILA W/O KAILSAH MEENA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
593
|
TONK
|
RJ-272200415402637700/275
(मेहन्दवास)
|
2722004000NRG24190420230003621
|
20/04/2023
|
Banshi
|
2722004WL000348
|
Banshi
|
00604
|
BARB0BRGBXX
|
1580
|
1580
|
Processed
|
12/05/2023
|
|
1489147666
|
|
BANSI GURJAR
|
UCO BANK(607066)
|
|
594
|
TONK
|
RJ-272200415402637700/275
(मेहन्दवास)
|
2722004000NRG24190420230003622
|
20/04/2023
|
Dilbhar
|
2722004WL000348
|
Dilbhar
|
00604
|
BARB0BRGBXX
|
1896
|
1896
|
Processed
|
12/05/2023
|
|
1489147900
|
|
DILABHAR DEVI WO BANSI LAL GURJAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
595
|
TONK
|
RJ-272200415402637700/312
(मेहन्दवास)
|
2722004000NRG24190420230003623
|
20/04/2023
|
keli
|
2722004WL000348
|
keli
|
00604
|
BARB0BRGBXX
|
1310
|
1310
|
Processed
|
12/05/2023
|
|
1489147964
|
|
KELI DEVI W/O SHANKAR NATH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
596
|
TONK
|
RJ-272200415402637700/315
(मेहन्दवास)
|
2722004000NRG24190420230003624
|
20/04/2023
|
rubina
|
2722004WL000348
|
rubina
|
00604
|
BARB0BRGBXX
|
876
|
876
|
Processed
|
12/05/2023
|
|
1489147543
|
|
RUBINA BANO SAKIR HUSSIAN
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
597
|
TONK
|
RJ-272200415402637700/318
(मेहन्दवास)
|
2722004000NRG24190420230003625
|
20/04/2023
|
rajiya bano
|
2722004WL000348
|
rajiya bano
|
00604
|
BARB0BRGBXX
|
1752
|
1752
|
Processed
|
12/05/2023
|
|
1489147519
|
|
RAJIYA W/O NAJRUDDIN
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
598
|
TONK
|
RJ-272200415402637700/328
(मेहन्दवास)
|
2722004000NRG24190420230003626
|
20/04/2023
|
Habib
|
2722004WL000348
|
Habib
|
00604
|
BARB0BRGBXX
|
1584
|
1584
|
Processed
|
12/05/2023
|
|
1489148059
|
|
HABIB SO CHHOTE KHA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
599
|
TONK
|
RJ-272200415402637700/328
(मेहन्दवास)
|
2722004000NRG24190420230003627
|
20/04/2023
|
jamila
|
2722004WL000348
|
jamila
|
00604
|
BARB0BRGBXX
|
1584
|
1584
|
Processed
|
12/05/2023
|
|
1489147803
|
|
JAMILA W/O HABIB
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
600
|
TONK
|
RJ-272200415402637700/329
(मेहन्दवास)
|
2722004000NRG24190420230003628
|
20/04/2023
|
JAMILA
|
2722004WL000348
|
JAMILA
|
00604
|
BARB0BRGBXX
|
1441
|
1441
|
Processed
|
12/05/2023
|
|
1489147618
|
|
JAMILA WO SHARIF
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
601
|
TONK
|
RJ-272200415402637700/33
(मेहन्दवास)
|
2722004000NRG24190420230003629
|
20/04/2023
|
aslam
|
2722004WL000348
|
aslam
|
00604
|
BARB0BRGBXX
|
1639
|
1639
|
Processed
|
12/05/2023
|
|
1489148022
|
|
ASLAM SO BUNDU KHAN
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
602
|
TONK
|
RJ-272200415402637700/404
(मेहन्दवास)
|
2722004000NRG24190420230003633
|
20/04/2023
|
kavita
|
2722004WL000348
|
kavita
|
00604
|
BARB0BRGBXX
|
1419
|
1419
|
Processed
|
12/05/2023
|
|
1489148048
|
|
KAVITA BAIRWA DO RATAN LAL BAIRWA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
603
|
TONK
|
RJ-272200415402637700/404
(मेहन्दवास)
|
2722004000NRG24190420230003632
|
20/04/2023
|
meera
|
2722004WL000348
|
meera
|
00604
|
BARB0BRGBXX
|
816
|
816
|
Processed
|
12/05/2023
|
|
1489147808
|
|
MEERA BAIRWA WO RATAN BAIRWA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
604
|
TONK
|
RJ-272200415402637700/404
(मेहन्दवास)
|
2722004000NRG24190420230003631
|
20/04/2023
|
ratan lal
|
2722004WL000348
|
ratan lal
|
00604
|
BARB0BRGBXX
|
1496
|
1496
|
Processed
|
12/05/2023
|
|
1489147953
|
|
RATANA SO KISHANA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
605
|
TONK
|
RJ-272200415402637700/405
(मेहन्दवास)
|
2722004000NRG24190420230003634
|
20/04/2023
|
kaniya
|
2722004WL000348
|
kaniya
|
00604
|
BARB0BRGBXX
|
1944
|
1944
|
Processed
|
12/05/2023
|
|
1489147901
|
|
KANIYA LAL S/O KISHAN LAL BAIRWA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
606
|
TONK
|
RJ-272200415402637700/405
(मेहन्दवास)
|
2722004000NRG24190420230003635
|
20/04/2023
|
rasal
|
2722004WL000348
|
rasal
|
00604
|
BARB0BRGBXX
|
1632
|
1632
|
Processed
|
12/05/2023
|
|
1489147804
|
|
RASAL DEVI W/O KANIYYAA LAL BAIRWA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
607
|
TONK
|
RJ-272200415402637700/407
(मेहन्दवास)
|
2722004000NRG24190420230003636
|
20/04/2023
|
parbulal
|
2722004WL000348
|
parbulal
|
00604
|
BARB0BRGBXX
|
1161
|
1161
|
Processed
|
12/05/2023
|
|
1489147731
|
|
PRABHU SO. KISHANA BAIRWA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
608
|
TONK
|
RJ-272200415402637700/407
(मेहन्दवास)
|
2722004000NRG24190420230003637
|
20/04/2023
|
shoni
|
2722004WL000348
|
shoni
|
00604
|
BARB0BRGBXX
|
1548
|
1548
|
Processed
|
12/05/2023
|
|
1489147899
|
|
SOHANI DEVI WO. PRABHU BAIRWA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
609
|
TONK
|
RJ-272200415402637700/413
(मेहन्दवास)
|
2722004000NRG24190420230003638
|
20/04/2023
|
reena
|
2722004WL000348
|
reena
|
00604
|
BARB0BRGBXX
|
1419
|
1419
|
Processed
|
12/05/2023
|
|
1489147522
|
|
REENA BAIRWA DO DEVI LAL BAIRWA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
610
|
TONK
|
RJ-272200415402637700/417
(मेहन्दवास)
|
2722004000NRG24190420230003639
|
20/04/2023
|
sayara
|
2722004WL000348
|
sayara
|
00604
|
BARB0BRGBXX
|
1620
|
1620
|
Processed
|
12/05/2023
|
|
1489147726
|
|
SHAYAR DEVI W/O RAMNIWAS BAIRWA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
611
|
TONK
|
RJ-272200415402637700/419
(मेहन्दवास)
|
2722004000NRG24190420230003641
|
20/04/2023
|
Gafur
|
2722004WL000348
|
Gafur
|
00604
|
BARB0BRGBXX
|
1155
|
1155
|
Processed
|
12/05/2023
|
|
1489148134
|
|
ABDUL GAFUR SO PEER MOHAMMED
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
612
|
TONK
|
RJ-272200415402637700/419
(मेहन्दवास)
|
2722004000NRG24190420230003640
|
20/04/2023
|
jamela
|
2722004WL000348
|
jamela
|
00604
|
BARB0BRGBXX
|
1848
|
1848
|
Processed
|
12/05/2023
|
|
1489147966
|
|
JAMILA W/O GAFOOR KHAN
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
613
|
TONK
|
RJ-272200415402637700/431
(मेहन्दवास)
|
2722004000NRG24190420230003642
|
20/04/2023
|
kanta
|
2722004WL000348
|
kanta
|
00604
|
BARB0BRGBXX
|
1980
|
1980
|
Processed
|
12/05/2023
|
|
1489147600
|
|
KANTA DEVI WO PRABHU LAL BALAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
614
|
TONK
|
RJ-272200415402637700/435
(मेहन्दवास)
|
2722004000NRG24190420230003643
|
20/04/2023
|
Duwarika
|
2722004WL000348
|
Duwarika
|
00604
|
BARB0BRGBXX
|
1573
|
1573
|
Processed
|
12/05/2023
|
|
1489147967
|
|
HARIKA DEVI
|
GENERAL POST OFFICE(607245)
|
|
615
|
TONK
|
RJ-272200415402637700/436
(मेहन्दवास)
|
2722004000NRG24190420230003645
|
20/04/2023
|
kamla
|
2722004WL000348
|
kamla
|
00604
|
BARB0BRGBXX
|
1573
|
1573
|
Processed
|
12/05/2023
|
|
1489147807
|
|
KAMLA DEVI GURJAR W/O SHIVAJI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
616
|
TONK
|
RJ-272200415402637700/437
(मेहन्दवास)
|
2722004000NRG24190420230003646
|
20/04/2023
|
Bhavri
|
2722004WL000348
|
Bhavri
|
00604
|
BARB0BRGBXX
|
1782
|
1782
|
Processed
|
12/05/2023
|
|
1489147905
|
|
BHANWARI DEVI W/O GHANSHYAM SHARMA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
617
|
TONK
|
RJ-272200415402637700/439
(मेहन्दवास)
|
2722004000NRG24190420230003648
|
20/04/2023
|
Galkhu
|
2722004WL000348
|
Galkhu
|
00604
|
BARB0BRGBXX
|
1540
|
1540
|
Processed
|
12/05/2023
|
|
1489147906
|
|
GALKHU W/O RAMESHWAR GURJAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
618
|
TONK
|
RJ-272200415402637700/439
(मेहन्दवास)
|
2722004000NRG24190420230003647
|
20/04/2023
|
Ramesver
|
2722004WL000348
|
Ramesver
|
00604
|
BARB0BRGBXX
|
1540
|
1540
|
Processed
|
12/05/2023
|
|
1489147897
|
|
RAMESWAR SO RANG L AL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
619
|
TONK
|
RJ-272200415402637700/440
(मेहन्दवास)
|
2722004000NRG24190420230003649
|
20/04/2023
|
chand
|
2722004WL000348
|
chand
|
00604
|
BARB0BRGBXX
|
1848
|
1848
|
Processed
|
12/05/2023
|
|
1489147738
|
|
CHAND DEVI SHARMA WO. RADHA KI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
620
|
TONK
|
RJ-272200415402637700/484
(मेहन्दवास)
|
2722004000NRG24190420230003650
|
20/04/2023
|
ayash
|
2722004WL000348
|
ayash
|
00604
|
BARB0BRGBXX
|
1310
|
1310
|
Processed
|
12/05/2023
|
|
1489147520
|
|
ASHA DEVI W/O SURESH SHARMA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
621
|
TONK
|
RJ-272200415402637700/484
(मेहन्दवास)
|
2722004000NRG24190420230003651
|
20/04/2023
|
Suresh
|
2722004WL000348
|
Suresh
|
00604
|
BARB0BRGBXX
|
1323
|
1323
|
Processed
|
12/05/2023
|
|
1489147574
|
|
SURESH SO MADAN LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
622
|
TONK
|
RJ-272200415402637700/491
(मेहन्दवास)
|
2722004000NRG24190420230003520
|
20/04/2023
|
Anjubala
|
2722004WL000337
|
Anjubala
|
00604
|
BARB0BRGBXX
|
2899
|
2899
|
Processed
|
12/05/2023
|
|
1489147541
|
|
ANJU BALA SHARMA W/O SAMBHU DAYAL SHARMA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
623
|
TONK
|
RJ-272200415402637700/491
(मेहन्दवास)
|
2722004000NRG24190420230003519
|
20/04/2023
|
shambu
|
2722004WL000337
|
shambu
|
00604
|
BARB0BRGBXX
|
2899
|
2899
|
Processed
|
12/05/2023
|
|
1489147732
|
|
SHAMBHU DAYAL SHARM SO. RADHES
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
624
|
TONK
|
RJ-272200415402637700/504
(मेहन्दवास)
|
2722004000NRG24190420230003652
|
20/04/2023
|
kharun
|
2722004WL000348
|
kharun
|
00604
|
BARB0BRGBXX
|
1650
|
1650
|
Processed
|
12/05/2023
|
|
1489147896
|
|
KHERUN URF KHERUNNISA W O SALEEM
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
625
|
TONK
|
RJ-272200415402637700/507
(मेहन्दवास)
|
2722004000NRG24190420230003653
|
20/04/2023
|
munni
|
2722004WL000348
|
munni
|
00604
|
BARB0BRGBXX
|
1350
|
1350
|
Processed
|
12/05/2023
|
|
1489147904
|
|
MUNNI W/O NANA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
626
|
TONK
|
RJ-272200415402637700/508
(मेहन्दवास)
|
2722004000NRG24190420230003654
|
20/04/2023
|
fatma
|
2722004WL000348
|
fatma
|
00604
|
BARB0BRGBXX
|
1200
|
1200
|
Processed
|
12/05/2023
|
|
1489147737
|
|
FATAMA WO. KALU KHAN
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
627
|
TONK
|
RJ-272200415402637700/510
(मेहन्दवास)
|
2722004000NRG24190420230003655
|
20/04/2023
|
sajjo
|
2722004WL000348
|
sajjo
|
00604
|
BARB0BRGBXX
|
924
|
924
|
Processed
|
12/05/2023
|
|
1489147844
|
|
SANJO W/O MEHBOOBKHAN
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
628
|
TONK
|
RJ-272200415402637700/545
(मेहन्दवास)
|
2722004000NRG24190420230003656
|
20/04/2023
|
dropadi
|
2722004WL000348
|
dropadi
|
00604
|
BARB0BRGBXX
|
1620
|
1620
|
Processed
|
12/05/2023
|
|
1489147810
|
|
DROPDI WO RAM AVTAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
629
|
TONK
|
RJ-272200415402637700/549
(मेहन्दवास)
|
2722004000NRG24190420230003657
|
20/04/2023
|
mamta
|
2722004WL000348
|
mamta
|
00604
|
BARB0BRGBXX
|
1500
|
1500
|
Processed
|
12/05/2023
|
|
1489147809
|
|
MAMTA DEVI W/O KAILASH BAIRWA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
630
|
TONK
|
RJ-272200415402637700/557
(मेहन्दवास)
|
2722004000NRG24190420230003658
|
20/04/2023
|
prem
|
2722004WL000348
|
prem
|
00604
|
BARB0BRGBXX
|
1944
|
1944
|
Processed
|
12/05/2023
|
|
1489147790
|
|
PREM BAIRWA WO NATHU BAIRWA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
631
|
TONK
|
RJ-272200415402637700/560
(मेहन्दवास)
|
2722004000NRG24190420230003660
|
20/04/2023
|
fula
|
2722004WL000348
|
fula
|
00604
|
BARB0BRGBXX
|
1580
|
1580
|
Processed
|
12/05/2023
|
|
1489148027
|
|
PHOOLA DEVI W/O KAJOD BAIRWA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
632
|
TONK
|
RJ-272200415402637700/560
(मेहन्दवास)
|
2722004000NRG24190420230003659
|
20/04/2023
|
kajod
|
2722004WL000348
|
kajod
|
00604
|
BARB0BRGBXX
|
882
|
882
|
Processed
|
12/05/2023
|
|
1489148006
|
|
KAJOD SO KESRA BAIRWA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
633
|
TONK
|
RJ-272200415402637700/621
(मेहन्दवास)
|
2722004000NRG24190420230003662
|
20/04/2023
|
deli chan
|
2722004WL000348
|
deli chan
|
00604
|
BARB0BRGBXX
|
1470
|
1470
|
Processed
|
12/05/2023
|
|
1489147665
|
|
DHULI CHAND SO GOPI LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
634
|
TONK
|
RJ-272200415402637700/621
(मेहन्दवास)
|
2722004000NRG24190420230003663
|
20/04/2023
|
vimla
|
2722004WL000348
|
vimla
|
00604
|
BARB0BRGBXX
|
1450
|
1450
|
Processed
|
12/05/2023
|
|
1489147965
|
|
VIMALA DEVI W/O DALI CHAND JANGID
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
635
|
TONK
|
RJ-272200415402637700/697
(मेहन्दवास)
|
2722004000NRG24190420230003665
|
20/04/2023
|
anita
|
2722004WL000348
|
anita
|
00604
|
BARB0BRGBXX
|
1320
|
1320
|
Processed
|
12/05/2023
|
|
1489147968
|
|
ANITA BALI W/O RAJU LAL BALAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
636
|
TONK
|
RJ-272200415402637700/697
(मेहन्दवास)
|
2722004000NRG24190420230003664
|
20/04/2023
|
RAJU LAL
|
2722004WL000348
|
RAJU LAL
|
00604
|
BARB0BRGBXX
|
1584
|
1584
|
Processed
|
12/05/2023
|
|
1489147524
|
|
RAJU LAL SO KANHA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
637
|
TONK
|
RJ-272200415402637700/699
(मेहन्दवास)
|
2722004000NRG24190420230003666
|
20/04/2023
|
samim
|
2722004WL000348
|
samim
|
00604
|
BARB0BRGBXX
|
1168
|
1168
|
Processed
|
12/05/2023
|
|
1489147573
|
|
SHAMIM BANO WO ANVAR HUSAIN
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
638
|
TONK
|
RJ-272200415402637700/757
(मेहन्दवास)
|
2722004000NRG24190420230003667
|
20/04/2023
|
Mandra
|
2722004WL000348
|
Mandra
|
00604
|
BARB0BRGBXX
|
1540
|
1540
|
Processed
|
12/05/2023
|
|
1489147733
|
|
MANDARA BAIRWA WO. RANG LAL BA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
639
|
TONK
|
RJ-272200415402637700/841
(मेहन्दवास)
|
2722004000NRG24190420230003669
|
20/04/2023
|
Firoj
|
2722004WL000348
|
Firoj
|
00604
|
BARB0BRGBXX
|
1788
|
1788
|
Processed
|
12/05/2023
|
|
1489147974
|
|
FIROJ WO FAJLLU
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
640
|
TONK
|
RJ-272200415402637700/843
(मेहन्दवास)
|
2722004000NRG24190420230003670
|
20/04/2023
|
Barji
|
2722004WL000348
|
Barji
|
00604
|
BARB0BRGBXX
|
1782
|
1782
|
Processed
|
12/05/2023
|
|
1489147919
|
|
BARJI DEVI W/O BABU LUHAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
641
|
TONK
|
RJ-272200415402637700/854
(मेहन्दवास)
|
2722004000NRG24190420230003671
|
20/04/2023
|
rahish
|
2722004WL000348
|
rahish
|
00604
|
BARB0BRGBXX
|
1896
|
1896
|
Processed
|
12/05/2023
|
|
1489148137
|
|
RAEES SO HABIB
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
642
|
TONK
|
RJ-272200415402637700/9
(मेहन्दवास)
|
2722004000NRG24190420230003672
|
20/04/2023
|
karma
|
2722004WL000348
|
karma
|
00604
|
BARB0BRGBXX
|
162
|
162
|
Processed
|
12/05/2023
|
|
1489147843
|
|
KARMA W/O RATIRAM BAIRWA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
643
|
TONK
|
RJ-272200415402637700/945
(मेहन्दवास)
|
2722004000NRG24190420230003674
|
20/04/2023
|
kali
|
2722004WL000348
|
kali
|
00604
|
BARB0BRGBXX
|
1074
|
1074
|
Processed
|
12/05/2023
|
|
1489148136
|
|
KALI W/O SURESH BAIRWA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
644
|
TONK
|
RJ-272200415402637700/948
(मेहन्दवास)
|
2722004000NRG24190420230003675
|
20/04/2023
|
nihali
|
2722004WL000348
|
nihali
|
00604
|
BARB0BRGBXX
|
179
|
179
|
Processed
|
12/05/2023
|
|
1489147523
|
|
NIHALI BAIRWA WO GOPAL BAIRWA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
645
|
TONK
|
RJ-272200415402637700/958
(मेहन्दवास)
|
2722004000NRG24190420230003676
|
20/04/2023
|
sanjo
|
2722004WL000348
|
sanjo
|
00604
|
BARB0BRGBXX
|
179
|
179
|
Processed
|
12/05/2023
|
|
1489148138
|
|
SANJO BANO W/O IRFAN
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
442062
|
442062
|
|
|
|
|
|
|
|
|
646
|
TONK
|
RJ-272200415902639100/72
(सोरन)
|
2722004000NRG24190420230003688
|
20/04/2023
|
Rameshvar
|
2722004WL000349
|
Rameshvar
|
00688
|
FINO0001001
|
1908
|
1908
|
Processed
|
12/05/2023
|
|
1489147643
|
|
Rameshvar Kumhar
|
FINO PAYMENTS BANK LTD(608001)
|
|
647
|
TONK
|
RJ-272200415902641600/114
(सोरन)
|
2722004000NRG24190420230003695
|
20/04/2023
|
Manish
|
2722004WL000349
|
Manish
|
00688
|
FINO0001001
|
1908
|
1908
|
Processed
|
12/05/2023
|
|
1489147644
|
|
Manish ..
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3816
|
3816
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
992440
|
992440
|
|
|
|
|
|
|
|