Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 08-Jun-2024 06:19:54 PM 
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FTO Transaction Details

State : RAJASTHAN District : TONK Block : TONK
Fto No. : RJ2722004_050523APB_FTO_31499
S.No Block Name Job Card No.
(Panchayat Name) 		Reference No. Transaction Date Applicant Name Wagelist No. Name of Primary Account Holder Bank Code IFSC code Amount to be credited (In Rs.) Credit Amount(In Rs.) Status Processed Date Bank To co-operative/postoffice
Processed Date 		UTR No. Rejection Reason Paid in account of
(in case of ABP) 		Paid in Bank
(in case of ABP)
1 TONK RJ-272200415102638200/136
(लाम्बा) 		2722004000NRG24040520230026083 05/05/2023 pram perkash 2722004WL001686 pram perkash 00032 UTIB0001580 2520 2520 Processed 13/05/2023 1527618711 PREM PRAKASH SHARMA AXIS BANK(607153)
SubTotal 2520 2520
2 TONK RJ-272200415102639200/322
(लाम्बा) 		2722004151NRG24040520230026640 05/05/2023 Dindayal Sharma 2722004WL001693 Dindayal Sharma 00045 BARB0BADAKU 1908 1908 Processed 13/05/2023 1527618744 DINDAYAL SHARMA SO DAMODAR SHARMA BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
3 TONK RJ-272200415202641200/121
(लवादर) 		2722004000NRG24050520230027432 05/05/2023 fareen 2722004WL001717 fareen 00045 BARB0BADAKU 2496 2496 Processed 13/05/2023 1527618748 Farhin Bano BANK OF BARODA(606985)
4 TONK RJ-272200415202641200/174
(लवादर) 		2722004000NRG24050520230027449 05/05/2023 Nisha 2722004WL001717 Nisha 00045 BARB0BADAKU 2496 2496 Processed 13/05/2023 1527618598 NISHA BANK OF BARODA(606985)
5 TONK RJ-272200415202641200/174
(लवादर) 		2722004000NRG24050520230027450 05/05/2023 Rambhajan 2722004WL001717 Rambhajan 00045 BARB0BADAKU 2496 2496 Processed 13/05/2023 1527618749 Rambhajan Gurjar BANK OF BARODA(606985)
6 TONK RJ-272200415202641200/521
(लवादर) 		2722004000NRG24050520230027469 05/05/2023 Kedar 2722004WL001717 Kedar 00045 BARB0BADAKU 2496 2496 Processed 13/05/2023 1527618745 MR KEDAR YOGI STATE BANK OF INDIA(508548)
7 TONK RJ-272200415202641200/521
(लवादर) 		2722004000NRG24050520230027470 05/05/2023 Rekha 2722004WL001717 Rekha 00045 BARB0BADAKU 2496 2496 Processed 13/05/2023 1527618710 Rekha Yogi BANK OF BARODA(606985)
8 TONK RJ-272200415202641200/523
(लवादर) 		2722004000NRG24050520230027471 05/05/2023 SALEENA KHAN 2722004WL001717 SALEENA KHAN 00045 BARB0BADAKU 2496 2496 Processed 13/05/2023 1527619033 SALINA D/O KAMAR MOHAMMAD BANK OF INDIA(508505)
9 TONK RJ-272200415202641200/597
(लवादर) 		2722004000NRG24050520230027481 05/05/2023 Monika Yogi 2722004WL001717 Monika Yogi 00045 BARB0BADAKU 1040 1040 Processed 13/05/2023 1527618747 MONIKA YOGI DO RATAN LAL YOGI BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
10 TONK RJ-272200415202645700/73
(लवादर) 		2722004000NRG24050520230027592 05/05/2023 Sonadevi 2722004WL001723 Sonadevi 00045 BARB0BADAKU 1085 1085 Processed 13/05/2023 1527618746 SONA ICICI BANK LTD(508534)
SubTotal 19009 19009
11 TONK RJ-272200415202641200/551
(लवादर) 		2722004000NRG24050520230027477 05/05/2023 anita devi 2722004WL001717 anita devi 00045 BARB0BAORIX 1456 1456 Processed 13/05/2023 1527618567 ANITA SAWAMI D/O GOPAL BANK OF BARODA(606985)
SubTotal 1456 1456
12 TONK RJ-272200415102638200/258
(लाम्बा) 		2722004151NRG24040520230026567 05/05/2023 Mamta Bai Regar 2722004WL001693 Mamta Bai Regar 00045 BARB0BONLIX 2067 2067 Processed 13/05/2023 1524692060 MAMTA BAI RAIGAR D O MADAN LAL RAIGAR BANK OF BARODA(606985)
SubTotal 2067 2067
13 TONK RJ-272200415202645700/84
(लवादर) 		2722004000NRG24050520230027598 05/05/2023 arti 2722004WL001723 arti 00045 BARB0DEOLIX 1550 1550 Processed 13/05/2023 1524692054 ARATI MEENA WO SHYAM MEENA BANK OF BARODA(606985)
SubTotal 1550 1550
14 TONK RJ-272200415202645700/82
(लवादर) 		2722004000NRG24050520230027597 05/05/2023 Madhudevimina 2722004WL001723 Madhudevimina 00045 BARB0NAGARX 1395 1395 Processed 13/05/2023 1524692053 MADHU MEENA DO BADRI LAL MEENA BANK OF BARODA(606985)
SubTotal 1395 1395
15 TONK RJ-272200415102638200/523
(लाम्बा) 		2722004151NRG24040520230026616 05/05/2023 parbhu lal 2722004WL001693 parbhu lal 00045 BARB0SANKHA 159 159 Processed 13/05/2023 1527618739 Prabhu Lal Gurjar BANK OF BARODA(606985)
16 TONK RJ-272200415102639200/396
(लाम्बा) 		2722004151NRG24040520230026495 05/05/2023 Mukesh 2722004WL001692 Mukesh 00045 BARB0SANKHA 2548 2548 Processed 13/05/2023 1527618601 MR MUKESH JAT STATE BANK OF INDIA(508548)
17 TONK RJ-272200416002645300/100
(ताखाेली) 		2722004151NRG24040520230026507 05/05/2023 RAMDHANI 2722004WL001692 RAMDHANI 00045 BARB0SANKHA 2483 2483 Processed 13/05/2023 1527618661 RAMGHANI WO KRISHAN BANK OF BARODA(606985)
18 TONK RJ-272200416002645300/12
(ताखाेली) 		2722004151NRG24040520230026513 05/05/2023 Motiya 2722004WL001692 Motiya 00045 BARB0SANKHA 2522 2522 Processed 13/05/2023 1527618660 MRS MOTYA DEVI STATE BANK OF INDIA(508548)
19 TONK RJ-272200416002645300/128
(ताखाेली) 		2722004151NRG24040520230026514 05/05/2023 Dharmraj Kharwal 2722004WL001692 Dharmraj Kharwal 00045 BARB0SANKHA 2522 2522 Processed 13/05/2023 1527618738 DHARMRAJ KHARWAL SO MANGALRAM BANK OF BARODA(606985)
20 TONK RJ-272200416002645300/131
(ताखाेली) 		2722004151NRG24040520230026517 05/05/2023 Sanjay devi 2722004WL001692 Sanjay devi 00045 BARB0SANKHA 2522 2522 Processed 13/05/2023 1527618600 SANJAY DEVI BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
21 TONK RJ-272200416002645300/134
(ताखाेली) 		2722004151NRG24040520230026519 05/05/2023 Rakesh 2722004WL001692 Rakesh 00045 BARB0SANKHA 2522 2522 Processed 13/05/2023 1527618737 RAKESH KHARWAL SO MANGALRAM BANK OF BARODA(606985)
22 TONK RJ-272200416002645300/135
(ताखाेली) 		2722004151NRG24040520230026522 05/05/2023 Manju Devi 2722004WL001692 Manju Devi 00045 BARB0SANKHA 2509 2509 Processed 13/05/2023 1527618741 MANJU D/O BABULAL KHAROL BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
23 TONK RJ-272200416002645300/136
(ताखाेली) 		2722004151NRG24040520230026524 05/05/2023 Hansa devi 2722004WL001692 Hansa devi 00045 BARB0SANKHA 2509 2509 Processed 13/05/2023 1527618740 Hansa Kharol BANK OF BARODA(606985)
24 TONK RJ-272200416002645300/136
(ताखाेली) 		2722004151NRG24040520230026523 05/05/2023 Johar Singh 2722004WL001692 Johar Singh 00045 BARB0SANKHA 2509 2509 Processed 13/05/2023 1527618736 JOHAR SINGH SO RADHAKISHAN BANK OF BARODA(606985)
25 TONK RJ-272200416002645300/42
(ताखाेली) 		2722004151NRG24040520230026536 05/05/2023 rampyari 2722004WL001692 rampyari 00045 BARB0SANKHA 2483 2483 Processed 13/05/2023 1527618714 RAMPYARI DEVI WO RAMDEV BANK OF BARODA(606985)
SubTotal 25288 25288
26 TONK RJ-272200414902634600/120
(हथ‍ोना) 		2722004000NRG24050520230027640 05/05/2023 BADRI LAL 2722004WL001727 BADRI LAL 00045 BARB0TONKXX 1885 1885 Processed 13/05/2023 1527619028 BADRI LAL SO BAJRANGA BANK OF BARODA(606985)
27 TONK RJ-272200414902634600/264-A
(हथ‍ोना) 		2722004000NRG24050520230027699 05/05/2023 Bhagirath Sharma 2722004WL001727 Bhagirath Sharma 00045 BARB0TONKXX 1595 1595 Processed 13/05/2023 1527619027 BHAGIRATH SHARMA BANK OF BARODA(606985)
28 TONK RJ-272200414902634600/93
(हथ‍ोना) 		2722004000NRG24050520230027753 05/05/2023 Sampati 2722004WL001727 Sampati 00045 BARB0TONKXX 1885 1885 Processed 13/05/2023 1527619029 SAMPATI DEVI BANK OF BARODA(606985)
29 TONK RJ-272200415102638200/52
(लाम्बा) 		2722004151NRG24040520230026613 05/05/2023 manbhar 2722004WL001693 manbhar 00045 BARB0TONKXX 1908 1908 Processed 13/05/2023 1527619031 RAM PHOOL BAIRWA & MANBHAR BAIRWA BANK OF BARODA(606985)
30 TONK RJ-272200415102638200/75
(लाम्बा) 		2722004151NRG24040520230026630 05/05/2023 meera 2722004WL001693 meera 00045 BARB0TONKXX 1272 1272 Processed 13/05/2023 1527619030 SMT MIRA BANK OF BARODA(606985)
31 TONK RJ-272200415102639200/214
(लाम्बा) 		2722004151NRG24040520230026484 05/05/2023 dashrath singh 2722004WL001692 dashrath singh 00045 BARB0TONKXX 2548 2548 Processed 13/05/2023 1524692030 DASHARATH SINGH SO GULAB SINGH BANK OF BARODA(606985)
32 TONK RJ-272200415102639200/95
(लाम्बा) 		2722004000NRG24040520230026186 05/05/2023 hanuman singh 2722004WL001687 hanuman singh 00045 BARB0TONKXX 1950 1950 Processed 13/05/2023 1527619006 HANUMAN SINGH SO KALU SINGH BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
33 TONK RJ-272200415202641200/471
(लवादर) 		2722004000NRG24050520230027463 05/05/2023 dharmraj 2722004WL001717 dharmraj 00045 BARB0TONKXX 2496 2496 Processed 13/05/2023 1527618648 Dharmraj Kharol BANK OF BARODA(606985)
34 TONK RJ-272200415202645700/1
(लवादर) 		2722004000NRG24050520230027542 05/05/2023 Citr 2722004WL001723 Citr 00045 BARB0TONKXX 310 310 Processed 13/05/2023 1527619032 CHHITAR MEENA BANK OF BARODA(606985)
35 TONK RJ-272200415202645700/76
(लवादर) 		2722004000NRG24050520230027594 05/05/2023 sonadevi 2722004WL001723 sonadevi 00045 BARB0TONKXX 1550 1550 Processed 13/05/2023 1524692052 SONA MEENA DO DHANNA LAL MEENA BANK OF BARODA(606985)
36 TONK RJ-272200416002645300/100
(ताखाेली) 		2722004151NRG24040520230026506 05/05/2023 Kishan 2722004WL001692 Kishan 00045 BARB0TONKXX 2483 2483 Processed 13/05/2023 1527618662 KRISHAN SO POKHAR BANK OF BARODA(606985)
37 TONK RJ-272200416002645300/104
(ताखाेली) 		2722004151NRG24040520230026509 05/05/2023 premraj 2722004WL001692 premraj 00045 BARB0TONKXX 2000 2000 Processed 13/05/2023 1527619042 PREMRAJ KHARWAL S O KISHAN LAL BANK OF BARODA(606985)
38 TONK RJ-272200416002645300/104
(ताखाेली) 		2722004151NRG24040520230026508 05/05/2023 rampati 2722004WL001692 rampati 00045 BARB0TONKXX 2000 2000 Processed 13/05/2023 1527619041 RAMPATI DEVI W O PREMRAJ BANK OF BARODA(606985)
39 TONK RJ-272200416002645300/109
(ताखाेली) 		2722004151NRG24040520230026510 05/05/2023 guddi 2722004WL001692 guddi 00045 BARB0TONKXX 2548 2548 Processed 13/05/2023 1527618663 GUDDI BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
40 TONK RJ-272200416002645300/118
(ताखाेली) 		2722004151NRG24040520230026511 05/05/2023 kanaihya lal 2722004WL001692 kanaihya lal 00045 BARB0TONKXX 2522 2522 Processed 13/05/2023 1527619009 KANHIYA LAL KHARWAL SO MANGALRAM BANK OF BARODA(606985)
41 TONK RJ-272200416002645300/12
(ताखाेली) 		2722004151NRG24040520230026512 05/05/2023 Unkar 2722004WL001692 Unkar 00045 BARB0TONKXX 2522 2522 Processed 13/05/2023 1527619037 ONKAR KHAROL SO KALU BANK OF BARODA(606985)
42 TONK RJ-272200416002645300/14
(ताखाेली) 		2722004151NRG24040520230026525 05/05/2023 sawlaram 2722004WL001692 sawlaram 00045 BARB0TONKXX 2509 2509 Processed 13/05/2023 1527619053 SANWAL RAM KHAROL SO ONKAR BANK OF BARODA(606985)
43 TONK RJ-272200416002645300/21
(ताखाेली) 		2722004151NRG24040520230026527 05/05/2023 jasoda 2722004WL001692 jasoda 00045 BARB0TONKXX 2509 2509 Processed 13/05/2023 1527619005 MRS YASODA STATE BANK OF INDIA(508548)
44 TONK RJ-272200416002645300/21
(ताखाेली) 		2722004151NRG24040520230026526 05/05/2023 Mangalram 2722004WL001692 Mangalram 00045 BARB0TONKXX 2509 2509 Processed 13/05/2023 1527619048 MANGLA RAM S O SHUKHPAL BANK OF BARODA(606985)
45 TONK RJ-272200416002645300/22
(ताखाेली) 		2722004151NRG24040520230026528 05/05/2023 gopal 2722004WL001692 gopal 00045 BARB0TONKXX 2509 2509 Processed 13/05/2023 1527619049 GOPAL KHAROL SO MANGALRAM BANK OF BARODA(606985)
46 TONK RJ-272200416002645300/22
(ताखाेली) 		2722004151NRG24040520230026529 05/05/2023 kali 2722004WL001692 kali 00045 BARB0TONKXX 2509 2509 Processed 13/05/2023 1527619050 KALI KHARWAL WO GOPAL BANK OF BARODA(606985)
47 TONK RJ-272200416002645300/23
(ताखाेली) 		2722004151NRG24040520230026530 05/05/2023 Mahavir 2722004WL001692 Mahavir 00045 BARB0TONKXX 2509 2509 Processed 13/05/2023 1524692029 MAHAVEER PRASAD KHARWAL SO MANGALRAM BANK OF BARODA(606985)
48 TONK RJ-272200416002645300/24
(ताखाेली) 		2722004000NRG24040520230026199 05/05/2023 heera 2722004WL001687 heera 00045 BARB0TONKXX 1950 1950 Processed 13/05/2023 1527619047 HEERA LAL KHAROL SO NAND LAL BANK OF BARODA(606985)
49 TONK RJ-272200416002645300/24
(ताखाेली) 		2722004000NRG24040520230026200 05/05/2023 parvati 2722004WL001687 parvati 00045 BARB0TONKXX 1950 1950 Processed 13/05/2023 1527619008 PARWATI DEVI WO HEERA LAL BANK OF BARODA(606985)
50 TONK RJ-272200416002645300/30
(ताखाेली) 		2722004151NRG24040520230026531 05/05/2023 Gulab devi 2722004WL001692 Gulab devi 00045 BARB0TONKXX 2000 2000 Processed 13/05/2023 1527619045 GULAB DEVI W O KISHAN LAL KHARWAL BANK OF BARODA(606985)
51 TONK RJ-272200416002645300/30
(ताखाेली) 		2722004151NRG24040520230026532 05/05/2023 kishanlal 2722004WL001692 kishanlal 00045 BARB0TONKXX 2000 2000 Processed 13/05/2023 1527619046 KISHAN LAL KHARWAL SO KALU BANK OF BARODA(606985)
52 TONK RJ-272200416002645300/31
(ताखाेली) 		2722004151NRG24040520230026533 05/05/2023 hanuman 2722004WL001692 hanuman 00045 BARB0TONKXX 2000 2000 Processed 13/05/2023 1527619044 HANUMAN KHARWAL S O KISHAN LAL BANK OF BARODA(606985)
53 TONK RJ-272200416002645300/31
(ताखाेली) 		2722004151NRG24040520230026534 05/05/2023 sayri 2722004WL001692 sayri 00045 BARB0TONKXX 2000 2000 Processed 13/05/2023 1527619043 SAYARA W O HANUMAN KHARWAL BANK OF BARODA(606985)
54 TONK RJ-272200416002645300/33
(ताखाेली) 		2722004151NRG24040520230026535 05/05/2023 kamli 2722004WL001692 kamli 00045 BARB0TONKXX 2000 2000 Processed 13/05/2023 1527619040 KAMALI DEVI WO SOHANPAL KHARWAL BANK OF BARODA(606985)
55 TONK RJ-272200416002645300/95
(ताखाेली) 		2722004151NRG24040520230026538 05/05/2023 seemla 2722004WL001692 seemla 00045 BARB0TONKXX 2483 2483 Processed 13/05/2023 1527618715 SHIMLA DEVI KHARWAL WO RAMPRASAD BANK OF BARODA(606985)
56 TONK RJ-272200416002645300/99
(ताखाेली) 		2722004151NRG24040520230026539 05/05/2023 RAMDEV 2722004WL001692 RAMDEV 00045 BARB0TONKXX 2483 2483 Processed 13/05/2023 1527618716 RAMDEV LAL SO POKHAR LAL BANK OF BARODA(606985)
SubTotal 65394 65394
57 TONK RJ-272200415102638200/478
(लाम्बा) 		2722004000NRG24040520230026152 05/05/2023 Ratan 2722004WL001686 Ratan 00045 BARB0VIDJAI 2730 2730 Processed 13/05/2023 1527618571 RATAN LAL GURJAR SO SH JAI LAL LAMBA BANK OF BARODA(606985)
SubTotal 2730 2730
58 TONK RJ-272200414902634600/9300500394-A
(हथ‍ोना) 		2722004000NRG24050520230027756 05/05/2023 Gulab Chand Sharma 2722004WL001727 Gulab Chand Sharma 00048 BKID0006688 1885 1885 Processed 13/05/2023 1524692078 GULAB CHAND SHARMA S/O RADHEY SHYAM SHAR BANK OF INDIA(508505)
59 TONK RJ-272200415102639200/123
(लाम्बा) 		2722004151NRG24040520230026482 05/05/2023 banwari 2722004WL001692 banwari 00048 BKID0006688 2483 2483 Processed 13/05/2023 1527618756 Banwari Bairwa BANK OF BARODA(606985)
60 TONK RJ-272200415102639200/123
(लाम्बा) 		2722004151NRG24040520230026483 05/05/2023 Fornta 2722004WL001692 Fornta 00048 BKID0006688 2483 2483 Processed 13/05/2023 1527618754 FORANTA DEVI WO BANWARI BAIRWA BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
61 TONK RJ-272200415102639200/261
(लाम्बा) 		2722004151NRG24040520230026490 05/05/2023 Govind Narayan Dawan 2722004WL001692 Govind Narayan Dawan 00048 BKID0006688 1910 1910 Processed 13/05/2023 1527618647 GOVIND NARAYAN DHAWAN BANK OF BARODA(606985)
62 TONK RJ-272200415102639200/287
(लाम्बा) 		2722004000NRG24040520230026842 05/05/2023 Dwarka 2722004WL001696 Dwarka 00048 BKID0006688 2340 2340 Processed 13/05/2023 1524692031 DWARIKA DEVI W/O MOOL CHAND BANK OF INDIA(508505)
63 TONK RJ-272200415102639200/325
(लाम्बा) 		2722004151NRG24040520230026491 05/05/2023 Ranjeet Bairwa 2722004WL001692 Ranjeet Bairwa 00048 BKID0006688 2548 2548 Processed 13/05/2023 1527618753 RANJEET BAIRWA SO KAJOD BAIRWA BANK OF INDIA(508505)
64 TONK RJ-272200415102639200/374
(लाम्बा) 		2722004151NRG24040520230026494 05/05/2023 Raja Bairwa 2722004WL001692 Raja Bairwa 00048 BKID0006688 2483 2483 Processed 13/05/2023 1527618755 RAJA BAIRWA W/O DAMODAR BAIRWA BANK OF INDIA(508505)
65 TONK RJ-272200415102639200/54
(लाम्बा) 		2722004000NRG24040520230026184 05/05/2023 jagdish 2722004WL001687 jagdish 00048 BKID0006688 1950 1950 Processed 13/05/2023 1524692032 JAGDISH KHATI S/O MOHAN BANK OF BARODA(606985)
66 TONK RJ-272200415102639200/54
(लाम्बा) 		2722004000NRG24040520230026185 05/05/2023 Seema 2722004WL001687 Seema 00048 BKID0006688 1950 1950 Processed 13/05/2023 1527618664 MOHANI DEVI WO JAGDISH JANGID BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
67 TONK RJ-272200415102639200/85
(लाम्बा) 		2722004151NRG24040520230026503 05/05/2023 soji 2722004WL001692 soji 00048 BKID0006688 2548 2548 Processed 13/05/2023 1527618602 SHYOJI LAL BAIRAGI SO KISHAN DAS BANK OF INDIA(508505)
68 TONK RJ-272200415102639200/86
(लाम्बा) 		2722004000NRG24040520230026846 05/05/2023 Dinesh Bairagi 2722004WL001696 Dinesh Bairagi 00048 BKID0006688 2340 2340 Processed 13/05/2023 1527618651 DINESH BAIRAGI BANK OF BARODA(606985)
69 TONK RJ-272200415102639200/86
(लाम्बा) 		2722004000NRG24040520230026845 05/05/2023 Gmaela 2722004WL001696 Gmaela 00048 BKID0006688 2340 2340 Processed 13/05/2023 1527619039 GAMIYA BAIRAGI WO GOVINDA BAIRAGI BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
70 TONK RJ-272200415202641200/296-A
(लवादर) 		2722004000NRG24050520230027458 05/05/2023 Fardin kha 2722004WL001717 Fardin kha 00048 BKID0006688 2496 2496 Processed 13/05/2023 1527618604 FARDEEN KHAN S/O KAMAR MOHAMMAD BANK OF INDIA(508505)
71 TONK RJ-272200415202641200/296-A
(लवादर) 		2722004000NRG24050520230027459 05/05/2023 Saheba 2722004WL001717 Saheba 00048 BKID0006688 3060 3060 Processed 13/05/2023 1527618603 SAHEBA D/O KAMAR MOHAMMAD BANK OF INDIA(508505)
SubTotal 32816 32816
72 TONK RJ-272200414902634600/295
(हथ‍ोना) 		2722004000NRG24050520230027711 05/05/2023 SANTOSH 2722004WL001727 SANTOSH 00078 CNRB0004858 1885 1885 Processed 13/05/2023 1524692051 SANTOSH WO SIYARAM SHRMA BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
73 TONK RJ-272200415102638200/230
(लाम्बा) 		2722004000NRG24040520230026116 05/05/2023 Seema 2722004WL001686 Seema 00078 CNRB0004858 1800 1800 Processed 13/05/2023 1527618694 MRS SANTRA SHARMA STATE BANK OF INDIA(508548)
SubTotal 3685 3685
74 TONK RJ-272200415102641900/76
(लाम्बा) 		2722004151NRG24040520230026656 05/05/2023 Kanhaiya Lal Jat 2722004WL001693 Kanhaiya Lal Jat 00078 CNRB0018445 2691 2691 Processed 13/05/2023 1527618757 KANHAIYA LAL JAT BANK OF BARODA(606985)
75 TONK RJ-272200415102642100/55
(लाम्बा) 		2722004151NRG24040520230026670 05/05/2023 Mohammad Anis 2722004WL001693 Mohammad Anis 00078 CNRB0018445 2691 2691 Processed 13/05/2023 1524692087 MR MOHD ANEES STATE BANK OF INDIA(508548)
76 TONK RJ-272200415202641200/551
(लवादर) 		2722004000NRG24050520230027476 05/05/2023 vikash bairagi 2722004WL001717 vikash bairagi 00078 CNRB0018445 1248 1248 Processed 13/05/2023 1527618605 MR VIKAS VAISHNAV STATE BANK OF INDIA(508548)
77 TONK RJ-272200415202645700/66
(लवादर) 		2722004000NRG24050520230027587 05/05/2023 Manisha 2722004WL001723 Manisha 00078 CNRB0018445 155 155 Processed 13/05/2023 1527618758 MANISHA MEENA CANARA BANK(508532)
SubTotal 6785 6785
78 TONK RJ-272200415202641200/121
(लवादर) 		2722004000NRG24050520230027431 05/05/2023 Rehan 2722004WL001717 Rehan 00078 CNRB0018446 2496 2496 Processed 13/05/2023 1527618606 Rehan BANK OF BARODA(606985)
79 TONK RJ-272200415202641200/163
(लवादर) 		2722004000NRG24050520230027445 05/05/2023 Om prakash 2722004WL001717 Om prakash 00078 CNRB0018446 2496 2496 Processed 13/05/2023 1527618763 OMPRAKESH BANK OF INDIA(508505)
80 TONK RJ-272200415202641200/163
(लवादर) 		2722004000NRG24050520230027446 05/05/2023 prasnan 2722004WL001717 prasnan 00078 CNRB0018446 2496 2496 Processed 13/05/2023 1527618764 PRASNAN ICICI BANK LTD(508534)
81 TONK RJ-272200415202641200/209
(लवादर) 		2722004000NRG24050520230027454 05/05/2023 DURGA NATH 2722004WL001717 DURGA NATH 00078 CNRB0018446 1040 1040 Processed 13/05/2023 1527618776 DURGA NATH ICICI BANK LTD(508534)
82 TONK RJ-272200415202641200/471
(लवादर) 		2722004000NRG24050520230027464 05/05/2023 Sunita devi 2722004WL001717 Sunita devi 00078 CNRB0018446 2496 2496 Processed 13/05/2023 1527618695 SUNITA KHAROL BANK OF BARODA(606985)
83 TONK RJ-272200415202641200/532
(लवादर) 		2722004000NRG24050520230027474 05/05/2023 dev kishan 2722004WL001717 dev kishan 00078 CNRB0018446 2496 2496 Processed 13/05/2023 1527618761 DEVKISHAN ICICI BANK LTD(508534)
84 TONK RJ-272200415202641200/69
(लवादर) 		2722004000NRG24050520230027483 05/05/2023 Kamla 2722004WL001717 Kamla 00078 CNRB0018446 2496 2496 Processed 13/05/2023 1524692069 KAMALA SHARMA WO RAM CHARAN BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
85 TONK RJ-272200415202645700/1
(लवादर) 		2722004000NRG24050520230027543 05/05/2023 Prahaladi 2722004WL001723 Prahaladi 00078 CNRB0018446 1550 1550 Processed 13/05/2023 1527618610 PRAHLADI DEVI ICICI BANK LTD(508534)
86 TONK RJ-272200415202645700/11
(लवादर) 		2722004000NRG24050520230027547 05/05/2023 samya 2722004WL001723 samya 00078 CNRB0018446 1550 1550 Processed 13/05/2023 1527618768 SEEMA CANARA BANK(508532)
87 TONK RJ-272200415202645700/13
(लवादर) 		2722004000NRG24050520230027549 05/05/2023 muklashi 2722004WL001723 muklashi 00078 CNRB0018446 1550 1550 Processed 13/05/2023 1527618769 MUKLESHI CANARA BANK(508532)
88 TONK RJ-272200415202645700/13
(लवादर) 		2722004000NRG24050520230027548 05/05/2023 Rajaram 2722004WL001723 Rajaram 00078 CNRB0018446 1550 1550 Processed 13/05/2023 1527618762 RAJARAM SO KALYAN MEENA BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
89 TONK RJ-272200415202645700/17
(लवादर) 		2722004000NRG24050520230027551 05/05/2023 Kali 2722004WL001723 Kali 00078 CNRB0018446 1395 1395 Processed 13/05/2023 1527619007 KALI CANARA BANK(508532)
90 TONK RJ-272200415202645700/18
(लवादर) 		2722004000NRG24050520230027552 05/05/2023 Foranti 2722004WL001723 Foranti 00078 CNRB0018446 1395 1395 Processed 13/05/2023 1527619051 FORANTI CANARA BANK(508532)
91 TONK RJ-272200415202645700/20
(लवादर) 		2722004000NRG24050520230027553 05/05/2023 Bhula 2722004WL001723 Bhula 00078 CNRB0018446 1550 1550 Processed 13/05/2023 1527618611 BHULA DEVI DEVI CANARA BANK(508532)
92 TONK RJ-272200415202645700/21
(लवादर) 		2722004000NRG24050520230027554 05/05/2023 Mamta 2722004WL001723 Mamta 00078 CNRB0018446 1550 1550 Processed 13/05/2023 1527618719 MAMTA DEVI DEVI CANARA BANK(508532)
93 TONK RJ-272200415202645700/23
(लवादर) 		2722004000NRG24050520230027555 05/05/2023 ganga 2722004WL001723 ganga 00078 CNRB0018446 1550 1550 Processed 13/05/2023 1527618613 GANGA DEVI DEVI CANARA BANK(508532)
94 TONK RJ-272200415202645700/24
(लवादर) 		2722004000NRG24050520230027556 05/05/2023 chhotu 2722004WL001723 chhotu 00078 CNRB0018446 1550 1550 Rejected 13/05/2023 1527618773 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
95 TONK RJ-272200415202645700/25
(लवादर) 		2722004000NRG24050520230027557 05/05/2023 Shimla 2722004WL001723 Shimla 00078 CNRB0018446 1550 1550 Processed 13/05/2023 1527618765 SHIMALA CANARA BANK(508532)
96 TONK RJ-272200415202645700/27
(लवादर) 		2722004000NRG24050520230027558 05/05/2023 Santi 2722004WL001723 Santi 00078 CNRB0018446 1395 1395 Processed 13/05/2023 1527618771 SHANTI ICICI BANK LTD(508534)
97 TONK RJ-272200415202645700/3
(लवादर) 		2722004000NRG24050520230027560 05/05/2023 manisha 2722004WL001723 manisha 00078 CNRB0018446 1550 1550 Processed 13/05/2023 1527618607 MANEESHA CANARA BANK(508532)
98 TONK RJ-272200415202645700/31
(लवादर) 		2722004000NRG24050520230027561 05/05/2023 Dhanni 2722004WL001723 Dhanni 00078 CNRB0018446 1085 1085 Processed 13/05/2023 1527618609 DHANNI DEVI ICICI BANK LTD(508534)
99 TONK RJ-272200415202645700/32
(लवादर) 		2722004000NRG24050520230027562 05/05/2023 uadami 2722004WL001723 uadami 00078 CNRB0018446 1550 1550 Processed 13/05/2023 1527618614 UCHAMI ICICI BANK LTD(508534)
100 TONK RJ-272200415202645700/35
(लवादर) 		2722004000NRG24050520230027563 05/05/2023 morpal 2722004WL001723 morpal 00078 CNRB0018446 1550 1550 Processed 13/05/2023 1527618608 KAILASHI MEENA WO MORPAL BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
101 TONK RJ-272200415202645700/36
(लवादर) 		2722004000NRG24050520230027564 05/05/2023 Banshi 2722004WL001723 Banshi 00078 CNRB0018446 1240 1240 Processed 13/05/2023 1527618759 MR BANSI LAL MEENA STATE BANK OF INDIA(508548)
102 TONK RJ-272200415202645700/39
(लवादर) 		2722004000NRG24050520230027567 05/05/2023 Muklesi 2722004WL001723 Muklesi 00078 CNRB0018446 1550 1550 Processed 13/05/2023 1527618767 MUKALESHI DEVI DEVI CANARA BANK(508532)
103 TONK RJ-272200415202645700/42
(लवादर) 		2722004000NRG24050520230027568 05/05/2023 Kamla 2722004WL001723 Kamla 00078 CNRB0018446 310 310 Processed 13/05/2023 1527618615 KAMALA DEVI DEVI CANARA BANK(508532)
104 TONK RJ-272200415202645700/43
(लवादर) 		2722004000NRG24050520230027570 05/05/2023 khushbu meena 2722004WL001723 khushbu meena 00078 CNRB0018446 155 155 Processed 13/05/2023 1527618777 KHUSHABU BAI DO RAJU LAL MEENA INDIAN OVERSEAS BANK(508541)
105 TONK RJ-272200415202645700/43
(लवादर) 		2722004000NRG24050520230027569 05/05/2023 khushiram 2722004WL001723 khushiram 00078 CNRB0018446 1550 1550 Processed 13/05/2023 1527618644 Khusheeram Meena BANK OF BARODA(606985)
106 TONK RJ-272200415202645700/44
(लवादर) 		2722004000NRG24050520230027571 05/05/2023 Seema 2722004WL001723 Seema 00078 CNRB0018446 1395 1395 Processed 13/05/2023 1527618766 SEEMA DEVI ICICI BANK LTD(508534)
107 TONK RJ-272200415202645700/49
(लवादर) 		2722004000NRG24050520230027574 05/05/2023 Mamta 2722004WL001723 Mamta 00078 CNRB0018446 1395 1395 Processed 13/05/2023 1527618760 MAMTA DEVI MEENA CANARA BANK(508532)
108 TONK RJ-272200415202645700/5
(लवादर) 		2722004000NRG24050520230027575 05/05/2023 indra devi 2722004WL001723 indra devi 00078 CNRB0018446 1240 1240 Processed 13/05/2023 1527618774 INDRA DEVI DEVI CANARA BANK(508532)
109 TONK RJ-272200415202645700/52
(लवादर) 		2722004000NRG24050520230027576 05/05/2023 sona 2722004WL001723 sona 00078 CNRB0018446 1240 1240 Processed 13/05/2023 1524692083 SONA ICICI BANK LTD(508534)
110 TONK RJ-272200415202645700/54
(लवादर) 		2722004000NRG24050520230027578 05/05/2023 anita 2722004WL001723 anita 00078 CNRB0018446 1550 1550 Processed 13/05/2023 1527618770 ANITA DEVI DEVI CANARA BANK(508532)
111 TONK RJ-272200415202645700/55
(लवादर) 		2722004000NRG24050520230027579 05/05/2023 Giyarsi 2722004WL001723 Giyarsi 00078 CNRB0018446 1550 1550 Processed 13/05/2023 1524692085 GYAARSI DEVI ICICI BANK LTD(508534)
112 TONK RJ-272200415202645700/56
(लवादर) 		2722004000NRG24050520230027580 05/05/2023 fori 2722004WL001723 fori 00078 CNRB0018446 1550 1550 Processed 13/05/2023 1527618772 PHAAIRI DEVI DEVI CANARA BANK(508532)
113 TONK RJ-272200415202645700/60
(लवादर) 		2722004000NRG24050520230027582 05/05/2023 Pooja 2722004WL001723 Pooja 00078 CNRB0018446 1550 1550 Processed 13/05/2023 1527618643 POOJA BAI MEENA CANARA BANK(508532)
114 TONK RJ-272200415202645700/60
(लवादर) 		2722004000NRG24050520230027581 05/05/2023 Suresh 2722004WL001723 Suresh 00078 CNRB0018446 1240 1240 Processed 13/05/2023 1527618775 MR SURESH KUMAR MEENA STATE BANK OF INDIA(508548)
115 TONK RJ-272200415202645700/61
(लवादर) 		2722004000NRG24050520230027583 05/05/2023 Sunita devi 2722004WL001723 Sunita devi 00078 CNRB0018446 1550 1550 Processed 13/05/2023 1524692081 SUNITA DEVI CANARA BANK(508532)
116 TONK RJ-272200415202645700/62
(लवादर) 		2722004000NRG24050520230027584 05/05/2023 Mamta 2722004WL001723 Mamta 00078 CNRB0018446 1395 1395 Processed 13/05/2023 1524692079 MAMTA DEVI CANARA BANK(508532)
117 TONK RJ-272200415202645700/63
(लवादर) 		2722004000NRG24050520230027585 05/05/2023 Rekha 2722004WL001723 Rekha 00078 CNRB0018446 1395 1395 Processed 13/05/2023 1524692084 REKHA CANARA BANK(508532)
118 TONK RJ-272200415202645700/65
(लवादर) 		2722004000NRG24050520230027586 05/05/2023 Sila 2722004WL001723 Sila 00078 CNRB0018446 1550 1550 Processed 13/05/2023 1527618612 SHILA CANARA BANK(508532)
119 TONK RJ-272200415202645700/69
(लवादर) 		2722004000NRG24050520230027590 05/05/2023 sangita 2722004WL001723 sangita 00078 CNRB0018446 1550 1550 Processed 13/05/2023 1524692080 SANGITA DEVI CANARA BANK(508532)
120 TONK RJ-272200415202645700/75
(लवादर) 		2722004000NRG24050520230027593 05/05/2023 ashadevi 2722004WL001723 ashadevi 00078 CNRB0018446 1550 1550 Rejected 13/05/2023 1524692082 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
SubTotal 66391 66391
121 TONK RJ-272200415102638200/224
(लाम्बा) 		2722004000NRG24040520230026107 05/05/2023 rajesh 2722004WL001686 rajesh 00089 CBIN0281639 2520 2520 Processed 13/05/2023 1527618566 Mr. RAJESH SHARMA S/O GHANSHYAM SHARMA CENTRAL BANK OF INDIA(607115)
SubTotal 2520 2520
122 TONK RJ-272200414302636500/412
(डारडा हिन्द) 		2722004000NRG24040520230025469 05/05/2023 sursana 2722004WL001646 sursana 00114 RSCB0034001 1800 1800 Processed 13/05/2023 1527618580 SURJANA DEVI PUNJAB NATIONAL BANK(508568)
123 TONK RJ-272200414902634600/119
(हथ‍ोना) 		2722004000NRG24050520230027638 05/05/2023 shanti 2722004WL001727 shanti 00114 RSCB0034001 1885 1885 Processed 13/05/2023 1527618581 SHANTI W/O RAMAVTAR SHRMA BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
124 TONK RJ-272200414902634600/123
(हथ‍ोना) 		2722004000NRG24050520230027642 05/05/2023 manna 2722004WL001727 manna 00114 RSCB0034001 1305 1305 Processed 13/05/2023 1527618582 MANNA W O HARIRAM SHARMA BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
125 TONK RJ-272200414902634600/147
(हथ‍ोना) 		2722004000NRG24050520230027656 05/05/2023 matura 2722004WL001727 matura 00114 RSCB0034001 1885 1885 Processed 13/05/2023 1527618583 MATHRA SHARMA WO SAWAR LAL SHARMA BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
126 TONK RJ-272200414902634600/148
(हथ‍ोना) 		2722004000NRG24050520230027657 05/05/2023 rama 2722004WL001727 rama 00114 RSCB0034001 1885 1885 Processed 13/05/2023 1527618584 RAMA BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
127 TONK RJ-272200414902634600/154
(हथ‍ोना) 		2722004000NRG24050520230027661 05/05/2023 ganga 2722004WL001727 ganga 00114 RSCB0034001 435 435 Processed 13/05/2023 1527618585 GANGA DEVI W/O RAMESHWAR SHARMA BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
128 TONK RJ-272200414902634600/156
(हथ‍ोना) 		2722004000NRG24050520230027663 05/05/2023 shankar 2722004WL001727 shankar 00114 RSCB0034001 1885 1885 Processed 13/05/2023 1527618586 SHANKAR SO SATYA NARAYAN BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
129 TONK RJ-272200414902634600/158
(हथ‍ोना) 		2722004000NRG24050520230027665 05/05/2023 meera 2722004WL001727 meera 00114 RSCB0034001 1740 1740 Processed 13/05/2023 1527618587 MEERA WO PRAHIAD BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
130 TONK RJ-272200414902634600/242
(हथ‍ोना) 		2722004000NRG24050520230027694 05/05/2023 santosh 2722004WL001727 santosh 00114 RSCB0034001 580 580 Processed 13/05/2023 1527618588 SANTOSH SHARMA WO HEMRAJ SHARMA BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
131 TONK RJ-272200414902634600/26
(हथ‍ोना) 		2722004000NRG24050520230027697 05/05/2023 anok 2722004WL001727 anok 00114 RSCB0034001 1740 1740 Processed 13/05/2023 1527618620 ANOKH W O PREMNARAYN SHARMA BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
132 TONK RJ-272200414902634600/56
(हथ‍ोना) 		2722004000NRG24050520230027728 05/05/2023 mhoni 2722004WL001727 mhoni 00114 RSCB0034001 1885 1885 Processed 13/05/2023 1527618616 MOHANI DEVI WO RAMRAI SHARMA BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
133 TONK RJ-272200414902634600/63
(हथ‍ोना) 		2722004000NRG24050520230027731 05/05/2023 vimla 2722004WL001727 vimla 00114 RSCB0034001 1885 1885 Processed 13/05/2023 1527618617 VIMLA DEVI W/O SATYA NARAYAN SHARMA BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
134 TONK RJ-272200414902634600/66
(हथ‍ोना) 		2722004000NRG24050520230027734 05/05/2023 Guddi 2722004WL001727 Guddi 00114 RSCB0034001 1885 1885 Processed 13/05/2023 1527618618 GUDDI W/O DEVKINANDANJANGID BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
135 TONK RJ-272200414902634600/72
(हथ‍ोना) 		2722004000NRG24050520230027739 05/05/2023 parsan 2722004WL001727 parsan 00114 RSCB0034001 290 290 Processed 13/05/2023 1527618619 PRASANN WO JAGDISH BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
136 TONK RJ-272200414902634600/74
(हथ‍ोना) 		2722004000NRG24050520230027741 05/05/2023 badam 2722004WL001727 badam 00114 RSCB0034001 1885 1885 Processed 13/05/2023 1527618621 BADAM DEVI W/O RODU MAL SHARMA BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
137 TONK RJ-272200414902634600/79
(हथ‍ोना) 		2722004000NRG24050520230027744 05/05/2023 kamla 2722004WL001727 kamla 00114 RSCB0034001 1885 1885 Processed 13/05/2023 1527618622 KAMLA WO KANHAIYALAL BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
138 TONK RJ-272200415102638200/114
(लाम्बा) 		2722004000NRG24040520230026077 05/05/2023 nani 2722004WL001686 nani 00114 RSCB0034001 1950 1950 Processed 13/05/2023 1527618809 NANI DEVI BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
139 TONK RJ-272200415102638200/17
(लाम्बा) 		2722004151NRG24040520230026551 05/05/2023 nirmla 2722004WL001693 nirmla 00114 RSCB0034001 1908 1908 Processed 13/05/2023 1527618623 NIRMALA DEVI W/O MOHAN LAL GURJAR BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
140 TONK RJ-272200415102638200/195
(लाम्बा) 		2722004151NRG24040520230026557 05/05/2023 BHULI 2722004WL001693 BHULI 00114 RSCB0034001 1908 1908 Processed 13/05/2023 1527618624 BHULI DEVI UCO BANK(607066)
141 TONK RJ-272200415102638200/205
(लाम्बा) 		2722004000NRG24040520230026100 05/05/2023 gaduli 2722004WL001686 gaduli 00114 RSCB0034001 1800 1800 Processed 13/05/2023 1527618808 GADULI DEVI WO BHANWAR LAL BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
142 TONK RJ-272200415102638200/230
(लाम्बा) 		2722004000NRG24040520230026115 05/05/2023 Bagwatiprashad 2722004WL001686 Bagwatiprashad 00114 RSCB0034001 1800 1800 Processed 13/05/2023 1527618579 MR BHAGWATI PRASAD STATE BANK OF INDIA(508548)
143 TONK RJ-272200415102638200/255
(लाम्बा) 		2722004151NRG24040520230026563 05/05/2023 kalashi 2722004WL001693 kalashi 00114 RSCB0034001 1431 1431 Processed 13/05/2023 1527618807 KAILASHI DEVI W/O CHITER LAL REGAR BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
144 TONK RJ-272200415102638200/267
(लाम्बा) 		2722004151NRG24040520230026572 05/05/2023 munaf 2722004WL001693 munaf 00114 RSCB0034001 2067 2067 Processed 13/05/2023 1527618625 MUNEEM BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
145 TONK RJ-272200415102638200/275
(लाम्बा) 		2722004000NRG24040520230026123 05/05/2023 narmda 2722004WL001686 narmda 00114 RSCB0034001 1650 1650 Processed 13/05/2023 1527618626 NARBADA WO CHHOTU LAL BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
146 TONK RJ-272200415102638200/442
(लाम्बा) 		2722004151NRG24040520230026603 05/05/2023 gomti 2722004WL001693 gomti 00114 RSCB0034001 1431 1431 Processed 13/05/2023 1527618628 GAMODI DEVI WO HANUMAN MEENA BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
147 TONK RJ-272200415102638200/442
(लाम्बा) 		2722004151NRG24040520230026602 05/05/2023 hanuman 2722004WL001693 hanuman 00114 RSCB0034001 1590 1590 Processed 13/05/2023 1527618627 HANUMAN MEENA SO PRAHALAD MEENA BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
148 TONK RJ-272200415102638200/7
(लाम्बा) 		2722004151NRG24040520230026626 05/05/2023 mamta 2722004WL001693 mamta 00114 RSCB0034001 1749 1749 Processed 13/05/2023 1527618578 MAMTA DEVI WO HARI BHAJAN GURJAR BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
149 TONK RJ-272200415102639200/85
(लाम्बा) 		2722004151NRG24040520230026502 05/05/2023 Manbhar 2722004WL001692 Manbhar 00114 RSCB0034001 2548 2548 Processed 13/05/2023 1527618810 MANBHAR DEVI BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
SubTotal 46687 46687
150 TONK RJ-272200415102639200/25
(लाम्बा) 		2722004151NRG24040520230026487 05/05/2023 mahaveer jat 2722004WL001692 mahaveer jat 00152 HDFC0007384 1910 1910 Processed 13/05/2023 1527618742 MAHAVEER JAT HDFC BANK LTD(607152)
SubTotal 1910 1910
151 TONK RJ-272200414902634600/21
(हथ‍ोना) 		2722004000NRG24050520230027681 05/05/2023 ramesh 2722004WL001727 ramesh 00165 IBKL0000683 1885 1885 Processed 13/05/2023 1527619035 RAMESH CHAND SWAMI IDBI BANK(607095)
152 TONK RJ-272200414902634600/73
(हथ‍ोना) 		2722004000NRG24050520230027740 05/05/2023 SANKAR 2722004WL001727 SANKAR 00165 IBKL0000683 1885 1885 Processed 13/05/2023 1527619036 SHANKAR LAL SHARMA IDBI BANK(607095)
153 TONK RJ-272200415102638200/133
(लाम्बा) 		2722004000NRG24040520230026078 05/05/2023 Visweswar 2722004WL001686 Visweswar 00165 IBKL0000683 2520 2520 Processed 13/05/2023 1527619034 VISHVESHWAR VYAS IDBI BANK(607095)
154 TONK RJ-272200415102642000/4
(लाम्बा) 		2722004000NRG24040520230026196 05/05/2023 Ram Kishan 2722004WL001687 Ram Kishan 00165 IBKL0000683 2548 2548 Processed 13/05/2023 1524692055 RAM KISHAN S/O GOPI IDBI BANK(607095)
SubTotal 8838 8838
155 TONK RJ-272200415102638200/256
(लाम्बा) 		2722004151NRG24040520230026565 05/05/2023 Sita 2722004WL001693 Sita 00165 IBKL0001471 795 795 Processed 13/05/2023 1524692059 SITA DEVI IDBI BANK(607095)
156 TONK RJ-272200415102638200/378
(लाम्बा) 		2722004151NRG24040520230026591 05/05/2023 Syoji 2722004WL001693 Syoji 00165 IBKL0001471 2691 2691 Processed 13/05/2023 1524692058 SHYOJI PRAJAPAT IDBI BANK(607095)
157 TONK RJ-272200415102641900/97
(लाम्बा) 		2722004151NRG24040520230026665 05/05/2023 partibha choudhary 2722004WL001693 partibha choudhary 00165 IBKL0001471 2860 2860 Processed 13/05/2023 1524692056 PRATIBHA CHOUDHARY WO RAMJILAL CHOUDHARY BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
158 TONK RJ-272200415102641900/97
(लाम्बा) 		2722004151NRG24040520230026664 05/05/2023 ramjilal 2722004WL001693 ramjilal 00165 IBKL0001471 2691 2691 Processed 13/05/2023 1524692057 RAMJI LAL CHOUDHARY IDBI BANK(607095)
SubTotal 9037 9037
159 TONK RJ-272200415202641200/121
(लवादर) 		2722004000NRG24050520230027430 05/05/2023 Firoja 2722004WL001717 Firoja 00168 ICIC0000538 2496 2496 Processed 13/05/2023 1527619023 FIROJA BANO UNION BANK OF INDIA(508500)
160 TONK RJ-272200415202641200/132
(लवादर) 		2722004000NRG24050520230027434 05/05/2023 nathu 2722004WL001717 nathu 00168 ICIC0000538 2496 2496 Processed 13/05/2023 1527619016 NATHU ICICI BANK LTD(508534)
161 TONK RJ-272200415202641200/142
(लवादर) 		2722004000NRG24050520230027436 05/05/2023 Mohan lal 2722004WL001717 Mohan lal 00168 ICIC0000538 2496 2496 Processed 13/05/2023 1527619020 MOHAN LAL ICICI BANK LTD(508534)
162 TONK RJ-272200415202641200/159
(लवादर) 		2722004000NRG24050520230027440 05/05/2023 mamta 2722004WL001717 mamta 00168 ICIC0000538 3060 3060 Processed 13/05/2023 1527619022 MAMTA DEVI ICICI BANK LTD(508534)
163 TONK RJ-272200415202641200/164
(लवादर) 		2722004000NRG24050520230027447 05/05/2023 Buri 2722004WL001717 Buri 00168 ICIC0000538 1040 1040 Processed 13/05/2023 1527619019 BHURI DEVI ICICI BANK LTD(508534)
164 TONK RJ-272200415202641200/235
(लवादर) 		2722004000NRG24050520230027457 05/05/2023 Kalu 2722004WL001717 Kalu 00168 ICIC0000538 1040 1040 Processed 13/05/2023 1527619025 KALU ICICI BANK LTD(508534)
165 TONK RJ-272200415202641200/506
(लवादर) 		2722004000NRG24050520230027468 05/05/2023 Pawan 2722004WL001717 Pawan 00168 ICIC0000538 2496 2496 Processed 13/05/2023 1527619018 PAWAN KUMAR ICICI BANK LTD(508534)
166 TONK RJ-272200415202641200/89
(लवादर) 		2722004000NRG24050520230027485 05/05/2023 Arti 2722004WL001717 Arti 00168 ICIC0000538 2496 2496 Processed 13/05/2023 1527618982 AARTI LUHAR ICICI BANK LTD(508534)
167 TONK RJ-272200415202645700/28
(लवादर) 		2722004000NRG24050520230027559 05/05/2023 Dholi 2722004WL001723 Dholi 00168 ICIC0000538 1550 1550 Processed 13/05/2023 1527619010 DHOLI DEVI ICICI BANK LTD(508534)
SubTotal 19170 19170
168 TONK RJ-272200415202641200/142
(लवादर) 		2722004000NRG24050520230027437 05/05/2023 Vimala 2722004WL001717 Vimala 00168 ICIC0000658 2496 2496 Processed 13/05/2023 1527619012 VIMLA DEVI BAIRWA ICICI BANK LTD(508534)
169 TONK RJ-272200415202641200/151
(लवादर) 		2722004000NRG24050520230027438 05/05/2023 Ram Chandra 2722004WL001717 Ram Chandra 00168 ICIC0000658 2496 2496 Processed 13/05/2023 1527619017 RAM CHANDRA NATH ICICI BANK LTD(508534)
170 TONK RJ-272200415202641200/163
(लवादर) 		2722004000NRG24050520230027443 05/05/2023 ishwar 2722004WL001717 ishwar 00168 ICIC0000658 2496 2496 Processed 13/05/2023 1527619024 ISHAWAR LAL ICICI BANK LTD(508534)
171 TONK RJ-272200415202641200/163
(लवादर) 		2722004000NRG24050520230027444 05/05/2023 ladi 2722004WL001717 ladi 00168 ICIC0000658 2496 2496 Processed 13/05/2023 1527618979 LADI DEVI GURJAR ICICI BANK LTD(508534)
172 TONK RJ-272200415202641200/174
(लवादर) 		2722004000NRG24050520230027448 05/05/2023 kamla 2722004WL001717 kamla 00168 ICIC0000658 2496 2496 Processed 13/05/2023 1527619021 KAMLA DEVI ICICI BANK LTD(508534)
173 TONK RJ-272200415202641200/185
(लवादर) 		2722004000NRG24050520230027452 05/05/2023 Musmi 2722004WL001717 Musmi 00168 ICIC0000658 2496 2496 Processed 13/05/2023 1527619013 MRS MOSAMI DEVI STATE BANK OF INDIA(508548)
174 TONK RJ-272200415202641200/234
(लवादर) 		2722004000NRG24050520230027455 05/05/2023 arami 2722004WL001717 arami 00168 ICIC0000658 2496 2496 Processed 13/05/2023 1527618981 AARAMI DEVI GURJAR ICICI BANK LTD(508534)
175 TONK RJ-272200415202641200/528
(लवादर) 		2722004000NRG24050520230027473 05/05/2023 Sunita 2722004WL001717 Sunita 00168 ICIC0000658 1248 1248 Processed 13/05/2023 1527618978 SUNITA DEVI BAIRWA ICICI BANK LTD(508534)
176 TONK RJ-272200415202641200/89
(लवादर) 		2722004000NRG24050520230027484 05/05/2023 mohani 2722004WL001717 mohani 00168 ICIC0000658 2496 2496 Processed 13/05/2023 1527619014 MOHANI DEVI ICICI BANK LTD(508534)
177 TONK RJ-272200415202645700/38
(लवादर) 		2722004000NRG24050520230027566 05/05/2023 Prasann 2722004WL001723 Prasann 00168 ICIC0000658 1395 1395 Processed 13/05/2023 1527619015 PRASANN ICICI BANK LTD(508534)
SubTotal 22611 22611
178 TONK RJ-272200415202641200/132
(लवादर) 		2722004000NRG24050520230027435 05/05/2023 Bardi 2722004WL001717 Bardi 00168 ICIC0006801 2496 2496 Processed 13/05/2023 1527618980 BARDI DEVI BAIRWA ICICI BANK LTD(508534)
179 TONK RJ-272200415202645700/10
(लवादर) 		2722004000NRG24050520230027545 05/05/2023 Jagdishi 2722004WL001723 Jagdishi 00168 ICIC0006801 1550 1550 Processed 13/05/2023 1527619011 JAGDISHI DEVI ICICI BANK LTD(508534)
SubTotal 4046 4046
180 TONK RJ-272200415102639200/248
(लाम्बा) 		2722004151NRG24040520230026639 05/05/2023 Shanti Kumari Bairwa 2722004WL001693 Shanti Kumari Bairwa 00177 IOBA0002682 2691 2691 Processed 13/05/2023 1527618570 SHANTI INDIAN OVERSEAS BANK(508541)
181 TONK RJ-272200415102639200/248
(लाम्बा) 		2722004151NRG24040520230026638 05/05/2023 Tikam chand 2722004WL001693 Tikam chand 00177 IOBA0002682 2691 2691 Processed 13/05/2023 1527618569 TIKAM CHAND BAIRWA INDIAN OVERSEAS BANK(508541)
SubTotal 5382 5382
182 TONK RJ-272200414902634600/114
(हथ‍ोना) 		2722004000NRG24050520230027635 05/05/2023 Prem Devi 2722004WL001727 Prem Devi 00354 PUNB0087200 435 435 Processed 13/05/2023 1524692042 PREM SHRMA W/O RAMESHWAR BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
183 TONK RJ-272200414902634600/168
(हथ‍ोना) 		2722004000NRG24050520230027670 05/05/2023 KAMLESH SHARMA 2722004WL001727 KAMLESH SHARMA 00354 PUNB0087200 1595 1595 Processed 13/05/2023 1524692040 KAMLESH SHARMA SO DHEERAJ SHARMA PUNJAB NATIONAL BANK(508568)
184 TONK RJ-272200414902634600/266-A
(हथ‍ोना) 		2722004000NRG24050520230027701 05/05/2023 BAJRANGA 2722004WL001727 BAJRANGA 00354 PUNB0087200 1885 1885 Processed 13/05/2023 1524692043 BAJRANG LAL SO RAMKARAN PRAJAPAT PUNJAB NATIONAL BANK(508568)
185 TONK RJ-272200414902634600/40
(हथ‍ोना) 		2722004000NRG24050520230027719 05/05/2023 Nathu Lal Sharma 2722004WL001727 Nathu Lal Sharma 00354 PUNB0087200 1885 1885 Processed 13/05/2023 1524692041 NATHU LAL SHARMA IDBI BANK(607095)
186 TONK RJ-272200415102638200/218
(लाम्बा) 		2722004000NRG24040520230026105 05/05/2023 shanti 2722004WL001686 shanti 00354 PUNB0087200 1800 1800 Processed 13/05/2023 1524692047 SHANTI SHARMA PUNJAB NATIONAL BANK(508568)
187 TONK RJ-272200415102638200/285
(लाम्बा) 		2722004151NRG24040520230026578 05/05/2023 narani 2722004WL001693 narani 00354 PUNB0087200 318 318 Processed 13/05/2023 1524692046 NARANI DEVI PUNJAB NATIONAL BANK(508568)
188 TONK RJ-272200415102638200/289
(लाम्बा) 		2722004000NRG24040520230026129 05/05/2023 asharam 2722004WL001686 asharam 00354 PUNB0087200 2520 2520 Processed 13/05/2023 1524692045 ASHARAM GURJAR PUNJAB NATIONAL BANK(508568)
189 TONK RJ-272200415102638200/289
(लाम्बा) 		2722004000NRG24040520230026130 05/05/2023 ratani 2722004WL001686 ratani 00354 PUNB0087200 2520 2520 Processed 13/05/2023 1524692044 RATANI DEVI PUNJAB NATIONAL BANK(508568)
190 TONK RJ-272200415102638200/59
(लाम्बा) 		2722004151NRG24040520230026622 05/05/2023 mamta 2722004WL001693 mamta 00354 PUNB0087200 1590 1590 Processed 13/05/2023 1524692037 MAMTA W O GYARSILAL BAIRWA BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
191 TONK RJ-272200415202641200/583
(लवादर) 		2722004000NRG24050520230027480 05/05/2023 Kanta 2722004WL001717 Kanta 00354 PUNB0087200 2496 2496 Processed 13/05/2023 1524692036 KANTA DEVI VIJAY PUNJAB NATIONAL BANK(508568)
192 TONK RJ-272200415202641200/583
(लवादर) 		2722004000NRG24050520230027479 05/05/2023 Tarchand 2722004WL001717 Tarchand 00354 PUNB0087200 2496 2496 Processed 13/05/2023 1524692039 TARA CHAND VIJAY SO RAMJAS VIJAY PUNJAB NATIONAL BANK(508568)
193 TONK RJ-272200415202645600/29
(लवादर) 		2722004000NRG24050520230027540 05/05/2023 mo. ishak 2722004WL001723 mo. ishak 00354 PUNB0087200 1550 1550 Processed 13/05/2023 1524692038 ISHAHAK MOHAMMAD SO CHAND KHAN ISHAK PUNJAB NATIONAL BANK(508568)
SubTotal 21090 21090
194 TONK RJ-272200414302636500/272
(डारडा हिन्द) 		2722004000NRG24040520230025468 05/05/2023 shimla 2722004WL001646 shimla 00354 PUNB0181520 1800 1800 Processed 13/05/2023 1527618562 SHIMLA DEVI PUNJAB NATIONAL BANK(508568)
195 TONK RJ-272200414302636500/420
(डारडा हिन्द) 		2722004000NRG24040520230025470 05/05/2023 shimla 2722004WL001646 shimla 00354 PUNB0181520 1620 1620 Processed 13/05/2023 1527618812 Shimla Devi PUNJAB NATIONAL BANK(508568)
196 TONK RJ-272200414302636500/448
(डारडा हिन्द) 		2722004000NRG24040520230025472 05/05/2023 sunita 2722004WL001646 sunita 00354 PUNB0181520 2860 2860 Processed 13/05/2023 1527618565 Sunita Devi PUNJAB NATIONAL BANK(508568)
197 TONK RJ-272200414302636500/563
(डारडा हिन्द) 		2722004000NRG24040520230025473 05/05/2023 jagdish 2722004WL001646 jagdish 00354 PUNB0181520 2860 2860 Processed 13/05/2023 1527618814 JAGDISH PUNJAB NATIONAL BANK(508568)
198 TONK RJ-272200414302636500/614
(डारडा हिन्द) 		2722004000NRG24040520230025475 05/05/2023 koslya 2722004WL001646 koslya 00354 PUNB0181520 1620 1620 Processed 13/05/2023 1527618564 KOSHLYA DEVI PUNJAB NATIONAL BANK(508568)
199 TONK RJ-272200414302636500/620
(डारडा हिन्द) 		2722004000NRG24040520230025476 05/05/2023 ramkalyan 2722004WL001646 ramkalyan 00354 PUNB0181520 1440 1440 Processed 13/05/2023 1527618815 Ramkalyan Regar PUNJAB NATIONAL BANK(508568)
200 TONK RJ-272200414302636500/723
(डारडा हिन्द) 		2722004000NRG24040520230025479 05/05/2023 seema devi 2722004WL001646 seema devi 00354 PUNB0181520 1620 1620 Processed 13/05/2023 1527618813 SEEMA PUNJAB NATIONAL BANK(508568)
201 TONK RJ-272200414302636500/742
(डारडा हिन्द) 		2722004000NRG24040520230025481 05/05/2023 zarina 2722004WL001646 zarina 00354 PUNB0181520 2860 2860 Processed 13/05/2023 1527618816 ZARINA PUNJAB NATIONAL BANK(508568)
202 TONK RJ-272200414302636500/866
(डारडा हिन्द) 		2722004000NRG24040520230025486 05/05/2023 rama devi 2722004WL001646 rama devi 00354 PUNB0181520 2860 2860 Processed 13/05/2023 1524692061 RAMA DEVI PUNJAB NATIONAL BANK(508568)
203 TONK RJ-272200414302636500/869
(डारडा हिन्द) 		2722004000NRG24040520230025487 05/05/2023 gopal jat 2722004WL001646 gopal jat 00354 PUNB0181520 1800 1800 Processed 13/05/2023 1524692062 RAMGOPAL JAT SO RAM DAYAL JAT BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
204 TONK RJ-272200414302636500/88
(डारडा हिन्द) 		2722004000NRG24040520230025489 05/05/2023 barkat 2722004WL001646 barkat 00354 PUNB0181520 1620 1620 Processed 13/05/2023 1527618563 BARKAT PUNJAB NATIONAL BANK(508568)
SubTotal 22960 22960
205 TONK RJ-272200414302636500/879
(डारडा हिन्द) 		2722004000NRG24040520230025488 05/05/2023 dhanna 2722004WL001646 dhanna 00415 SBIN0005711 1620 1620 Processed 13/05/2023 1527618575 MR DHANNA LAL STATE BANK OF INDIA(508548)
206 TONK RJ-272200414902634600/150
(हथ‍ोना) 		2722004000NRG24050520230027658 05/05/2023 Ganesh Sharma 2722004WL001727 Ganesh Sharma 00415 SBIN0005711 1885 1885 Processed 13/05/2023 1527618635 MR GANESH SHARMA STATE BANK OF INDIA(508548)
207 TONK RJ-272200414902634600/155
(हथ‍ोना) 		2722004000NRG24050520230027662 05/05/2023 Ramjanki 2722004WL001727 Ramjanki 00415 SBIN0005711 145 145 Processed 13/05/2023 1527618577 RAMJANKI DEVI W/O HARI NARAYAN BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
208 TONK RJ-272200414902634600/78
(हथ‍ोना) 		2722004000NRG24050520230027743 05/05/2023 Prem 2722004WL001727 Prem 00415 SBIN0005711 1885 1885 Processed 13/05/2023 1527618629 MRS PREM DEVI SHARMA STATE BANK OF INDIA(508548)
209 TONK RJ-272200415102638200/192
(लाम्बा) 		2722004151NRG24040520230026554 05/05/2023 Pooja Sharma 2722004WL001693 Pooja Sharma 00415 SBIN0005711 2640 2640 Processed 13/05/2023 1527618632 MISS POOJA SHARMA STATE BANK OF INDIA(508548)
210 TONK RJ-272200415102638200/224
(लाम्बा) 		2722004000NRG24040520230026108 05/05/2023 santosh 2722004WL001686 santosh 00415 SBIN0005711 2520 2520 Processed 13/05/2023 1527618573 MRS SANTOSH DEVI STATE BANK OF INDIA(508548)
211 TONK RJ-272200415102639200/100
(लाम्बा) 		2722004000NRG24040520230026173 05/05/2023 Sita 2722004WL001687 Sita 00415 SBIN0005711 1950 1950 Rejected 13/05/2023 1527618576 Aadhaar Number not Mapped to Account Number
212 TONK RJ-272200415102639200/356
(लाम्बा) 		2722004000NRG24040520230026181 05/05/2023 Meena 2722004WL001687 Meena 00415 SBIN0005711 1950 1950 Processed 13/05/2023 1527618572 MEENA DEVI WO SUKHRAM BANK OF INDIA(508505)
213 TONK RJ-272200415102639200/356
(लाम्बा) 		2722004000NRG24040520230026180 05/05/2023 Sukhram Meena 2722004WL001687 Sukhram Meena 00415 SBIN0005711 1950 1950 Processed 13/05/2023 1527618811 MR SUKHRAM MEENA STATE BANK OF INDIA(508548)
214 TONK RJ-272200415102639200/396
(लाम्बा) 		2722004151NRG24040520230026496 05/05/2023 sajana 2722004WL001692 sajana 00415 SBIN0005711 2548 2548 Processed 13/05/2023 1527618630 MRS SANJANA CHOUDHARY STATE BANK OF INDIA(508548)
215 TONK RJ-272200415202641200/11
(लवादर) 		2722004000NRG24050520230027427 05/05/2023 Govindnarayan 2722004WL001717 Govindnarayan 00415 SBIN0005711 2496 2496 Processed 13/05/2023 1527618750 GOVIND NARAYAN UNION BANK OF INDIA(508500)
216 TONK RJ-272200415202641200/11
(लवादर) 		2722004000NRG24050520230027428 05/05/2023 Shanti 2722004WL001717 Shanti 00415 SBIN0005711 2496 2496 Processed 13/05/2023 1527618637 SHANTI ICICI BANK LTD(508534)
217 TONK RJ-272200415202641200/528
(लवादर) 		2722004000NRG24050520230027472 05/05/2023 Banvari 2722004WL001717 Banvari 00415 SBIN0005711 1248 1248 Processed 13/05/2023 1527618636 BANWARI LAL ICICI BANK LTD(508534)
218 TONK RJ-272200415202641200/564
(लवादर) 		2722004000NRG24050520230027478 05/05/2023 Mojnta 2722004WL001717 Mojnta 00415 SBIN0005711 1040 1040 Processed 13/05/2023 1527618650 MISS MOSANTA GURJAR STATE BANK OF INDIA(508548)
219 TONK RJ-272200415202645700/48
(लवादर) 		2722004000NRG24050520230027573 05/05/2023 manbhar 2722004WL001723 manbhar 00415 SBIN0005711 1550 1550 Processed 13/05/2023 1527618574 MRS MANBHAR DEVI STATE BANK OF INDIA(508548)
220 TONK RJ-272200415202645700/73
(लवादर) 		2722004000NRG24050520230027591 05/05/2023 Dilkush meena 2722004WL001723 Dilkush meena 00415 SBIN0005711 1550 1550 Processed 13/05/2023 1527618634 DIL KHUSH MEENA BANK OF BARODA(606985)
SubTotal 29473 29473
221 TONK RJ-272200415102639200/74
(लाम्बा) 		2722004151NRG24040520230026501 05/05/2023 neha jain 2722004WL001692 neha jain 00415 SBIN0013524 2000 2000 Processed 13/05/2023 1527618806 MS NEHA JAIN STATE BANK OF INDIA(508548)
SubTotal 2000 2000
222 TONK RJ-272200414902634600/29
(हथ‍ोना) 		2722004000NRG24050520230027708 05/05/2023 Manoj Kumar Prajapat 2722004WL001727 Manoj Kumar Prajapat 00415 SBIN0031087 1885 1885 Processed 13/05/2023 1527618631 MANOJ KUMAR S O GOPAL PRAJAPAT BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
223 TONK RJ-272200415102638200/208
(लाम्बा) 		2722004151NRG24040520230026480 05/05/2023 kaushlya 2722004WL001692 kaushlya 00415 SBIN0031087 2548 2548 Processed 13/05/2023 1527619052 KOSHALYA DEVI WO MOHAN LAL KHA BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
224 TONK RJ-272200415102638200/273
(लाम्बा) 		2722004151NRG24040520230026577 05/05/2023 kishor 2722004WL001693 kishor 00415 SBIN0031087 1908 1908 Processed 14/05/2023 1527618692 KISHOR RAIGAR INDIA POST PAYMENTS BANK LIMITED(508528)
225 TONK RJ-272200415202641200/375
(लवादर) 		2722004000NRG24050520230027460 05/05/2023 Wali Mohammed 2722004WL001717 Wali Mohammed 00415 SBIN0031087 2496 2496 Processed 13/05/2023 1527618751 MR KAMAR MOHAMMAD STATE BANK OF INDIA(508548)
226 TONK RJ-272200415202641200/487
(लवादर) 		2722004000NRG24050520230027465 05/05/2023 kalash 2722004WL001717 kalash 00415 SBIN0031087 1040 1040 Processed 13/05/2023 1527618633 KAILASH ICICI BANK LTD(508534)
227 TONK RJ-272200415202641200/487
(लवादर) 		2722004000NRG24050520230027466 05/05/2023 SHIMLA 2722004WL001717 SHIMLA 00415 SBIN0031087 1040 1040 Processed 13/05/2023 1527618649 MISS SHIMLA PRAJAPAT STATE BANK OF INDIA(508548)
228 TONK RJ-272200415202641200/490
(लवादर) 		2722004000NRG24050520230027467 05/05/2023 Visavnath 2722004WL001717 Visavnath 00415 SBIN0031087 1040 1040 Processed 13/05/2023 1527618752 MR VISHVNATH YOGI STATE BANK OF INDIA(508548)
229 TONK RJ-272200415202645700/11
(लवादर) 		2722004000NRG24050520230027546 05/05/2023 madan 2722004WL001723 madan 00415 SBIN0031087 1550 1550 Processed 13/05/2023 1527618743 MADAN LAL MEENA STATE BANK OF INDIA(508548)
SubTotal 13507 13507
230 TONK RJ-272200415102641800/48
(लाम्बा) 		2722004000NRG24040520230026188 05/05/2023 Radheshyam 2722004WL001687 Radheshyam 00415 SBIN0031842 2548 2548 Processed 13/05/2023 1527618591 MR RADHESHYAM YADAV STATE BANK OF INDIA(508548)
SubTotal 2548 2548
231 TONK RJ-272200415102639200/374
(लाम्बा) 		2722004151NRG24040520230026493 05/05/2023 Damodar Kumar Bairwa 2722004WL001692 Damodar Kumar Bairwa 00462 UCBA0000908 2483 2483 Processed 13/05/2023 1524692048 DAMODAR KUMAR BAIRWA UCO BANK(607066)
232 TONK RJ-272200415102642000/1
(लाम्बा) 		2722004151NRG24040520230026504 05/05/2023 Hansraj 2722004WL001692 Hansraj 00462 UCBA0000908 1910 1910 Processed 13/05/2023 1524692050 HANSRAJ UCO BANK(607066)
233 TONK RJ-272200415202641200/403
(लवादर) 		2722004000NRG24050520230027462 05/05/2023 Anita 2722004WL001717 Anita 00462 UCBA0000908 2496 2496 Processed 13/05/2023 1524692049 ANITA WO KAMLESH UCO BANK(607066)
SubTotal 6889 6889
234 TONK RJ-272200414302636500/575
(डारडा हिन्द) 		2722004000NRG24040520230025474 05/05/2023 mathra 2722004WL001646 mathra 00468 UBIN0568881 1800 1800 Processed 13/05/2023 1524692063 MATHARA DEVI WO SATAYNARAYAN JANGID UNION BANK OF INDIA(508500)
235 TONK RJ-272200414302636500/727
(डारडा हिन्द) 		2722004000NRG24040520230025480 05/05/2023 ramawatar 2722004WL001646 ramawatar 00468 UBIN0568881 1520 1520 Processed 13/05/2023 1524692070 RAM AVTAR JAT SO RADHA KISHAN JAT BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
236 TONK RJ-272200414302636500/802
(डारडा हिन्द) 		2722004000NRG24040520230025484 05/05/2023 mamta 2722004WL001646 mamta 00468 UBIN0568881 1520 1520 Processed 13/05/2023 1527619056 MAMTA DEVI WO RAM PRASAD UNION BANK OF INDIA(508500)
237 TONK RJ-272200415102638200/218
(लाम्बा) 		2722004000NRG24040520230026106 05/05/2023 kush 2722004WL001686 kush 00468 UBIN0568881 1950 1950 Processed 13/05/2023 1527618693 KUSH SHARMA UNION BANK OF INDIA(508500)
238 TONK RJ-272200415102639200/71
(लाम्बा) 		2722004151NRG24040520230026500 05/05/2023 bhanuprakash 2722004WL001692 bhanuprakash 00468 UBIN0568881 2000 2000 Processed 13/05/2023 1524692072 BHANU PRAKASH JAIN SO ASHOK KUMAR JAIN UNION BANK OF INDIA(508500)
239 TONK RJ-272200416002645300/68
(ताखाेली) 		2722004151NRG24040520230026537 05/05/2023 bajrang 2722004WL001692 bajrang 00468 UBIN0568881 2483 2483 Processed 13/05/2023 1527618568 BAJRANG LAL KHARWAL UNION BANK OF INDIA(508500)
SubTotal 11273 11273
240 TONK RJ-272200414302636500/183
(डारडा हिन्द) 		2722004000NRG24040520230025467 05/05/2023 radhashyam 2722004WL001646 radhashyam 00604 BARB0BRGBXX 1440 1440 Processed 13/05/2023 1527618897 RADHESHYAM SO NARAYAN BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
241 TONK RJ-272200414302636500/424
(डारडा हिन्द) 		2722004000NRG24040520230025471 05/05/2023 vijaylaxmi 2722004WL001646 vijaylaxmi 00604 BARB0BRGBXX 1800 1800 Processed 13/05/2023 1527619055 VIJAY LAXMI WO MANOJ UNION BANK OF INDIA(508500)
242 TONK RJ-272200414302636500/657
(डारडा हिन्द) 		2722004000NRG24040520230025477 05/05/2023 anokh 2722004WL001646 anokh 00604 BARB0BRGBXX 1520 1520 Processed 13/05/2023 1527618696 ANOKH PUNJAB NATIONAL BANK(508568)
243 TONK RJ-272200414302636500/680
(डारडा हिन्द) 		2722004000NRG24040520230025478 05/05/2023 ramesh 2722004WL001646 ramesh 00604 BARB0BRGBXX 1520 1520 Processed 13/05/2023 1527618898 RAMESH LUHAR SO JAGDISH BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
244 TONK RJ-272200414302636500/765
(डारडा हिन्द) 		2722004000NRG24040520230025482 05/05/2023 seema 2722004WL001646 seema 00604 BARB0BRGBXX 1620 1620 Processed 13/05/2023 1527619054 SEEMA DEVI WO RAMESH BHEEL BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
245 TONK RJ-272200414302636500/789
(डारडा हिन्द) 		2722004000NRG24040520230025483 05/05/2023 chotu jat 2722004WL001646 chotu jat 00604 BARB0BRGBXX 2640 2640 Processed 13/05/2023 1527618720 CHOTU LAL SO SUKH DEV BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
246 TONK RJ-272200414302636500/863
(डारडा हिन्द) 		2722004000NRG24040520230025485 05/05/2023 chandrakala 2722004WL001646 chandrakala 00604 BARB0BRGBXX 1800 1800 Processed 13/05/2023 1527618646 CHANDRA KALA WO GOPAL NARAYAN BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
247 TONK RJ-272200414302636500/954
(डारडा हिन्द) 		2722004000NRG24040520230025494 05/05/2023 Chaturburj 2722004WL001647 Chaturburj 00604 BARB0BRGBXX 2210 2210 Processed 13/05/2023 1527618653 CHATURBURJ BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
248 TONK RJ-272200414302636500/954
(डारडा हिन्द) 		2722004000NRG24040520230025495 05/05/2023 Prem 2722004WL001647 Prem 00604 BARB0BRGBXX 2210 2210 Processed 13/05/2023 1527618654 PREM BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
249 TONK RJ-272200414302636500/961
(डारडा हिन्द) 		2722004000NRG24040520230025491 05/05/2023 NIRMA DEVI 2722004WL001646 NIRMA DEVI 00604 BARB0BRGBXX 1260 1260 Processed 13/05/2023 1527618708 NARMA DEVI WO PODINA BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
250 TONK RJ-272200414302636500/962
(डारडा हिन्द) 		2722004000NRG24040520230025492 05/05/2023 KAMLESH DEVI 2722004WL001646 KAMLESH DEVI 00604 BARB0BRGBXX 360 360 Processed 13/05/2023 1524692088 Kamlesh Devi FINCARE SMALL FINANCE BANK LTD(608304)
251 TONK RJ-272200414302636500/976
(डारडा हिन्द) 		2722004000NRG24040520230025493 05/05/2023 suman choudhary 2722004WL001646 suman choudhary 00604 BARB0BRGBXX 1520 1520 Processed 13/05/2023 1527618707 SUMAN CHOUDHARY CO RAJENDRA CHOUDHARY BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
252 TONK RJ-272200414902634600/1
(हथ‍ोना) 		2722004000NRG24050520230027627 05/05/2023 Shanti 2722004WL001727 Shanti 00604 BARB0BRGBXX 145 145 Processed 13/05/2023 1527618779 SHANTI DEVI W/O RAMESHVAR SHARMA BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
253 TONK RJ-272200414902634600/100
(हथ‍ोना) 		2722004000NRG24050520230027628 05/05/2023 GHANSHYAM 2722004WL001727 GHANSHYAM 00604 BARB0BRGBXX 1740 1740 Processed 13/05/2023 1527618846 GHANSHYAM SO MADHU SHARMA BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
254 TONK RJ-272200414902634600/101
(हथ‍ोना) 		2722004000NRG24050520230027629 05/05/2023 Rameshwar Sharma 2722004WL001727 Rameshwar Sharma 00604 BARB0BRGBXX 1885 1885 Processed 13/05/2023 1527618819 RAMESHWAR S O BADRI LAL SHARMA BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
255 TONK RJ-272200414902634600/103
(हथ‍ोना) 		2722004000NRG24050520230027630 05/05/2023 mamta 2722004WL001727 mamta 00604 BARB0BRGBXX 1885 1885 Processed 13/05/2023 1527618676 MAMTA DEVI W/O SURESH BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
256 TONK RJ-272200414902634600/107
(हथ‍ोना) 		2722004000NRG24050520230027631 05/05/2023 Hanuman Prasad Sharma 2722004WL001727 Hanuman Prasad Sharma 00604 BARB0BRGBXX 1885 1885 Processed 13/05/2023 1527618843 HANUMAN PRASAD SHARMA BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
257 TONK RJ-272200414902634600/109
(हथ‍ोना) 		2722004000NRG24050520230027632 05/05/2023 govindi 2722004WL001727 govindi 00604 BARB0BRGBXX 1885 1885 Processed 13/05/2023 1527618791 GOVINDI WO LAXMINARAYAN BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
258 TONK RJ-272200414902634600/110
(हथ‍ोना) 		2722004000NRG24050520230027633 05/05/2023 anok 2722004WL001727 anok 00604 BARB0BRGBXX 1450 1450 Processed 13/05/2023 1527618780 ANOKH DEVI WO HARINARAYAN SHARMA PUNJAB NATIONAL BANK(508568)
259 TONK RJ-272200414902634600/111
(हथ‍ोना) 		2722004000NRG24050520230027634 05/05/2023 parwati 2722004WL001727 parwati 00604 BARB0BRGBXX 1885 1885 Processed 13/05/2023 1527618678 PARVATI DEVI BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
260 TONK RJ-272200414902634600/116
(हथ‍ोना) 		2722004000NRG24050520230027636 05/05/2023 kalawati 2722004WL001727 kalawati 00604 BARB0BRGBXX 1885 1885 Processed 13/05/2023 1527618679 KALAWATI WO SATYANARAYAN BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
261 TONK RJ-272200414902634600/117
(हथ‍ोना) 		2722004000NRG24050520230027637 05/05/2023 anok 2722004WL001727 anok 00604 BARB0BRGBXX 1885 1885 Processed 13/05/2023 1527618691 ANOKH WO BHANWARLAL SHARMA BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
262 TONK RJ-272200414902634600/121
(हथ‍ोना) 		2722004000NRG24050520230027641 05/05/2023 SHANKER 2722004WL001727 SHANKER 00604 BARB0BRGBXX 1885 1885 Processed 13/05/2023 1527618804 SHANKAR LAL S O BAJRANGA LAL SHARAM BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
263 TONK RJ-272200414902634600/124
(हथ‍ोना) 		2722004000NRG24050520230027643 05/05/2023 manbher 2722004WL001727 manbher 00604 BARB0BRGBXX 435 435 Processed 13/05/2023 1527618784 MANBHAR SHARMA W/O MOHRI LAL BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
264 TONK RJ-272200414902634600/125
(हथ‍ोना) 		2722004000NRG24050520230027644 05/05/2023 anok 2722004WL001727 anok 00604 BARB0BRGBXX 1885 1885 Processed 13/05/2023 1527618823 ANOKH W O RAMDEVA SHARMA BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
265 TONK RJ-272200414902634600/128
(हथ‍ोना) 		2722004000NRG24050520230027645 05/05/2023 sita 2722004WL001727 sita 00604 BARB0BRGBXX 1885 1885 Processed 13/05/2023 1527618778 SITA DEVI W/O RAMRAY BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
266 TONK RJ-272200414902634600/129
(हथ‍ोना) 		2722004000NRG24050520230027646 05/05/2023 koshalya 2722004WL001727 koshalya 00604 BARB0BRGBXX 1885 1885 Processed 13/05/2023 1527619026 KOUSHALYA WO HARI SHARMA BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
267 TONK RJ-272200414902634600/130
(हथ‍ोना) 		2722004000NRG24050520230027647 05/05/2023 narmad 2722004WL001727 narmad 00604 BARB0BRGBXX 1885 1885 Processed 13/05/2023 1527618792 NARBADA DEVI W/O KEDAR SHARMA BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
268 TONK RJ-272200414902634600/133
(हथ‍ोना) 		2722004000NRG24050520230027648 05/05/2023 kalashi 2722004WL001727 kalashi 00604 BARB0BRGBXX 145 145 Processed 13/05/2023 1527618690 KAILASHI WO PRAHLAD BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
269 TONK RJ-272200414902634600/137
(हथ‍ोना) 		2722004000NRG24050520230027649 05/05/2023 Gangasahay 2722004WL001727 Gangasahay 00604 BARB0BRGBXX 1885 1885 Processed 13/05/2023 1527618841 GANGA SAHAY SHARMA BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
270 TONK RJ-272200414902634600/138
(हथ‍ोना) 		2722004000NRG24050520230027650 05/05/2023 Foranta Sharma 2722004WL001727 Foranta Sharma 00604 BARB0BRGBXX 1885 1885 Processed 13/05/2023 1527618845 FORANTA SHARMA DO JHALU SHAMA BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
271 TONK RJ-272200414902634600/139
(हथ‍ोना) 		2722004000NRG24050520230027651 05/05/2023 bardi 2722004WL001727 bardi 00604 BARB0BRGBXX 1885 1885 Processed 13/05/2023 1527618685 BARDI W/O HARSHAY SHARMA BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
272 TONK RJ-272200414902634600/140
(हथ‍ोना) 		2722004000NRG24050520230027652 05/05/2023 kanki 2722004WL001727 kanki 00604 BARB0BRGBXX 1885 1885 Processed 13/05/2023 1527618785 KANAKI DEVI W/O JAGDISH SHARMA BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
273 TONK RJ-272200414902634600/143
(हथ‍ोना) 		2722004000NRG24050520230027653 05/05/2023 Parvati Sharma 2722004WL001727 Parvati Sharma 00604 BARB0BRGBXX 1885 1885 Processed 13/05/2023 1527618825 PARVATI W O RAMAVTAR SHARMA BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
274 TONK RJ-272200414902634600/144-B
(हथ‍ोना) 		2722004000NRG24050520230027654 05/05/2023 Rajnarayan Sharma 2722004WL001727 Rajnarayan Sharma 00604 BARB0BRGBXX 1885 1885 Processed 13/05/2023 1527618800 RAJNARAYAN SHARMA PUNJAB NATIONAL BANK(508568)
275 TONK RJ-272200414902634600/146
(हथ‍ोना) 		2722004000NRG24050520230027655 05/05/2023 godawri 2722004WL001727 godawri 00604 BARB0BRGBXX 1885 1885 Processed 13/05/2023 1527618673 GODAVRI DEVI SHRMA W/O NATHU BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
276 TONK RJ-272200414902634600/152
(हथ‍ोना) 		2722004000NRG24050520230027659 05/05/2023 Bheemraj Sharma 2722004WL001727 Bheemraj Sharma 00604 BARB0BRGBXX 1740 1740 Processed 13/05/2023 1527618835 BHEEMRAJ SHARMA S/O JAGANATH BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
277 TONK RJ-272200414902634600/153
(हथ‍ोना) 		2722004000NRG24050520230027660 05/05/2023 Ramjilal 2722004WL001727 Ramjilal 00604 BARB0BRGBXX 1885 1885 Processed 13/05/2023 1527618801 RAMJI LAL SO JAGANNATH SHARMA BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
278 TONK RJ-272200414902634600/157
(हथ‍ोना) 		2722004000NRG24050520230027664 05/05/2023 lali 2722004WL001727 lali 00604 BARB0BRGBXX 1885 1885 Processed 13/05/2023 1527618805 LALI W O RAMAWATAR SHARMA BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
279 TONK RJ-272200414902634600/159
(हथ‍ोना) 		2722004000NRG24050520230027666 05/05/2023 Bhura 2722004WL001727 Bhura 00604 BARB0BRGBXX 1885 1885 Processed 13/05/2023 1527618820 BHURA LAL S O MADAN SHARMA BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
280 TONK RJ-272200414902634600/163
(हथ‍ोना) 		2722004000NRG24050520230027668 05/05/2023 Mamata 2722004WL001727 Mamata 00604 BARB0BRGBXX 1885 1885 Processed 13/05/2023 1527618683 MAMTA SHARMA WO NANAK RAM SHARMA BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
281 TONK RJ-272200414902634600/166
(हथ‍ोना) 		2722004000NRG24050520230027669 05/05/2023 Sharda 2722004WL001727 Sharda 00604 BARB0BRGBXX 1885 1885 Processed 13/05/2023 1527618793 SHARDA WO MODI LAL BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
282 TONK RJ-272200414902634600/172
(हथ‍ोना) 		2722004000NRG24050520230027671 05/05/2023 Ghanshayam Sharma 2722004WL001727 Ghanshayam Sharma 00604 BARB0BRGBXX 435 435 Processed 13/05/2023 1527618852 GHANSHYAM SHARMA PUNJAB NATIONAL BANK(508568)
283 TONK RJ-272200414902634600/182
(हथ‍ोना) 		2722004000NRG24050520230027672 05/05/2023 Janki Sharma 2722004WL001727 Janki Sharma 00604 BARB0BRGBXX 145 145 Processed 13/05/2023 1527618686 JANKI SHARMA WO RAGHUVAD DAYAL SHARMA BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
284 TONK RJ-272200414902634600/187
(हथ‍ोना) 		2722004000NRG24050520230027673 05/05/2023 surja 2722004WL001727 surja 00604 BARB0BRGBXX 1885 1885 Processed 13/05/2023 1527618838 SURJA BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
285 TONK RJ-272200414902634600/194
(हथ‍ोना) 		2722004000NRG24050520230027675 05/05/2023 Sushila Devi 2722004WL001727 Sushila Devi 00604 BARB0BRGBXX 1885 1885 Processed 13/05/2023 1527618833 SUSHILA DEVI WO MOHAN LAL BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
286 TONK RJ-272200414902634600/2
(हथ‍ोना) 		2722004000NRG24050520230027677 05/05/2023 radha 2722004WL001727 radha 00604 BARB0BRGBXX 1740 1740 Processed 13/05/2023 1527618783 RADHA DEVI W/O PRAHLAD SHARMA BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
287 TONK RJ-272200414902634600/203
(हथ‍ोना) 		2722004000NRG24050520230027678 05/05/2023 chanda 2722004WL001727 chanda 00604 BARB0BRGBXX 290 290 Processed 13/05/2023 1527618781 CHANDU DEVI W/O BHAIRU LAL SHARMA BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
288 TONK RJ-272200414902634600/205
(हथ‍ोना) 		2722004000NRG24050520230027679 05/05/2023 Vimla 2722004WL001727 Vimla 00604 BARB0BRGBXX 1885 1885 Processed 13/05/2023 1527618839 BIMLA SHARMA BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
289 TONK RJ-272200414902634600/206
(हथ‍ोना) 		2722004000NRG24050520230027680 05/05/2023 KANI DEVI 2722004WL001727 KANI DEVI 00604 BARB0BRGBXX 145 145 Processed 13/05/2023 1527618796 KANI WO KADAR SHRAM BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
290 TONK RJ-272200414902634600/212
(हथ‍ोना) 		2722004000NRG24050520230027683 05/05/2023 Gaytri 2722004WL001727 Gaytri 00604 BARB0BRGBXX 1885 1885 Processed 13/05/2023 1527618830 GAYATRI W O RAMESHWAR SHARMA BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
291 TONK RJ-272200414902634600/215
(हथ‍ोना) 		2722004000NRG24050520230027684 05/05/2023 Laxma 2722004WL001727 Laxma 00604 BARB0BRGBXX 1885 1885 Processed 13/05/2023 1527618832 LACHHMA WO LAXMINARAYAN SHARMA BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
292 TONK RJ-272200414902634600/220
(हथ‍ोना) 		2722004000NRG24050520230027685 05/05/2023 Hemraj 2722004WL001727 Hemraj 00604 BARB0BRGBXX 1015 1015 Processed 13/05/2023 1527618680 HEMRAJ SHRMA S/O SRILAL BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
293 TONK RJ-272200414902634600/221
(हथ‍ोना) 		2722004000NRG24050520230027686 05/05/2023 banti 2722004WL001727 banti 00604 BARB0BRGBXX 1885 1885 Processed 13/05/2023 1527618788 BANTI W/O LAXMICHAND BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
294 TONK RJ-272200414902634600/235
(हथ‍ोना) 		2722004000NRG24050520230027688 05/05/2023 Sangita Sharma 2722004WL001727 Sangita Sharma 00604 BARB0BRGBXX 290 290 Processed 13/05/2023 1527618795 SANGITA SHARMA ICICI BANK LTD(508534)
295 TONK RJ-272200414902634600/238
(हथ‍ोना) 		2722004000NRG24050520230027689 05/05/2023 santok 2722004WL001727 santok 00604 BARB0BRGBXX 1885 1885 Processed 13/05/2023 1527618798 SANTOSH DEVI BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
296 TONK RJ-272200414902634600/239
(हथ‍ोना) 		2722004000NRG24050520230027690 05/05/2023 manju 2722004WL001727 manju 00604 BARB0BRGBXX 1885 1885 Processed 13/05/2023 1527618817 MANJU DEVI W O SATYANARAYN SHARMA BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
297 TONK RJ-272200414902634600/240
(हथ‍ोना) 		2722004000NRG24050520230027692 05/05/2023 santosh 2722004WL001727 santosh 00604 BARB0BRGBXX 1885 1885 Processed 13/05/2023 1527618787 SANTOSH DEVI/ BANSHI SHARMA BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
298 TONK RJ-272200414902634600/241
(हथ‍ोना) 		2722004000NRG24050520230027693 05/05/2023 ayodhya 2722004WL001727 ayodhya 00604 BARB0BRGBXX 1885 1885 Processed 13/05/2023 1527618797 GOVIND NARAYAN,AYODHYA DEVI INDIAN OVERSEAS BANK(508541)
299 TONK RJ-272200414902634600/245
(हथ‍ोना) 		2722004000NRG24050520230027695 05/05/2023 hansa 2722004WL001727 hansa 00604 BARB0BRGBXX 1885 1885 Processed 13/05/2023 1527618822 HANSA W O RAJESH SHRAMA BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
300 TONK RJ-272200414902634600/258
(हथ‍ोना) 		2722004000NRG24050520230027696 05/05/2023 Arti Sharma 2722004WL001727 Arti Sharma 00604 BARB0BRGBXX 1885 1885 Processed 13/05/2023 1527618853 ARTI SHARMA DO SOORGYAN SHARMA BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
301 TONK RJ-272200414902634600/263
(हथ‍ोना) 		2722004000NRG24050520230027698 05/05/2023 peram 2722004WL001727 peram 00604 BARB0BRGBXX 1740 1740 Processed 13/05/2023 1527618689 PREM W/O MODI LAL SHARMA BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
302 TONK RJ-272200414902634600/265-A
(हथ‍ोना) 		2722004000NRG24050520230027700 05/05/2023 SitaDevi Sharma 2722004WL001727 SitaDevi Sharma 00604 BARB0BRGBXX 435 435 Processed 13/05/2023 1527618803 SITA W O MOHRI LAL SHARMA BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
303 TONK RJ-272200414902634600/267-A
(हथ‍ोना) 		2722004000NRG24050520230027702 05/05/2023 Ramkishan Sharma 2722004WL001727 Ramkishan Sharma 00604 BARB0BRGBXX 435 435 Processed 13/05/2023 1527618826 RAMKISHANSHARMA SO RAMESHWAR BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
304 TONK RJ-272200414902634600/28
(हथ‍ोना) 		2722004000NRG24050520230027703 05/05/2023 Hngami 2722004WL001727 Hngami 00604 BARB0BRGBXX 1450 1450 Processed 13/05/2023 1527618794 HANGAMI DEVI W/O KAJOD BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
305 TONK RJ-272200414902634600/287
(हथ‍ोना) 		2722004000NRG24050520230027705 05/05/2023 Saroj Sharma 2722004WL001727 Saroj Sharma 00604 BARB0BRGBXX 1740 1740 Processed 13/05/2023 1527618837 SAROJ SHARMA BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
306 TONK RJ-272200414902634600/293
(हथ‍ोना) 		2722004000NRG24050520230027709 05/05/2023 Sunita Sharma 2722004WL001727 Sunita Sharma 00604 BARB0BRGBXX 1885 1885 Processed 13/05/2023 1527618847 SUNITA SHARMA WO BANWARI LAL SHARMA BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
307 TONK RJ-272200414902634600/294
(हथ‍ोना) 		2722004000NRG24050520230027710 05/05/2023 Govind Sharma 2722004WL001727 Govind Sharma 00604 BARB0BRGBXX 1740 1740 Processed 13/05/2023 1527618831 GOVIND S O MOHARI LAL SHARMA BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
308 TONK RJ-272200414902634600/297
(हथ‍ोना) 		2722004000NRG24050520230027712 05/05/2023 Bharat Lal 2722004WL001727 Bharat Lal 00604 BARB0BRGBXX 1885 1885 Processed 13/05/2023 1527618641 BHART SHRMA S/O ROOP NARAYN BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
309 TONK RJ-272200414902634600/31
(हथ‍ोना) 		2722004000NRG24050520230027714 05/05/2023 Prem 2722004WL001727 Prem 00604 BARB0BRGBXX 1885 1885 Processed 13/05/2023 1527618849 PREM NARAYAN SO MOHAN LAL SHARMA BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
310 TONK RJ-272200414902634600/34
(हथ‍ोना) 		2722004000NRG24050520230027715 05/05/2023 santra 2722004WL001727 santra 00604 BARB0BRGBXX 1885 1885 Processed 13/05/2023 1527618684 SANTRA W/O DWARKASWAMI BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
311 TONK RJ-272200414902634600/37
(हथ‍ोना) 		2722004000NRG24050520230027716 05/05/2023 Meera Sharma 2722004WL001727 Meera Sharma 00604 BARB0BRGBXX 1885 1885 Processed 13/05/2023 1527618824 MEERA W O RAJU LAL SHARMA BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
312 TONK RJ-272200414902634600/38
(हथ‍ोना) 		2722004000NRG24050520230027717 05/05/2023 Santra 2722004WL001727 Santra 00604 BARB0BRGBXX 1885 1885 Processed 13/05/2023 1527618671 SANTARA DEVI WO GULAB CHAND SHARAMA BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
313 TONK RJ-272200414902634600/4
(हथ‍ोना) 		2722004000NRG24050520230027718 05/05/2023 jamoti 2722004WL001727 jamoti 00604 BARB0BRGBXX 1885 1885 Processed 13/05/2023 1527618681 JAMOTI WO SHAMBHU SHARMA BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
314 TONK RJ-272200414902634600/41
(हथ‍ोना) 		2722004000NRG24050520230027720 05/05/2023 SUMITRA 2722004WL001727 SUMITRA 00604 BARB0BRGBXX 145 145 Processed 13/05/2023 1527618842 MRS SUMITRA DEVI SHARMA STATE BANK OF INDIA(508548)
315 TONK RJ-272200414902634600/43
(हथ‍ोना) 		2722004000NRG24050520230027722 05/05/2023 MADHU 2722004WL001727 MADHU 00604 BARB0BRGBXX 1450 1450 Processed 13/05/2023 1527618677 MRS MADHU DEVI SHARMA STATE BANK OF INDIA(508548)
316 TONK RJ-272200414902634600/45
(हथ‍ोना) 		2722004000NRG24050520230027723 05/05/2023 Koshlya 2722004WL001727 Koshlya 00604 BARB0BRGBXX 1885 1885 Processed 13/05/2023 1527618840 KOSHLYA WO RAM AVTAR BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
317 TONK RJ-272200414902634600/50
(हथ‍ोना) 		2722004000NRG24050520230027725 05/05/2023 kamla 2722004WL001727 kamla 00604 BARB0BRGBXX 1885 1885 Processed 13/05/2023 1527618688 KAMLA DEVI W/O RAM KARAN PRAJAPAT BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
318 TONK RJ-272200414902634600/51
(हथ‍ोना) 		2722004000NRG24050520230027726 05/05/2023 Mukesh Kumar Sharma 2722004WL001727 Mukesh Kumar Sharma 00604 BARB0BRGBXX 1015 1015 Processed 13/05/2023 1527618850 MUKESH KUMAR SHARMA SO SATYANARAYAN SHAR BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
319 TONK RJ-272200414902634600/53
(हथ‍ोना) 		2722004000NRG24050520230027727 05/05/2023 rampati 2722004WL001727 rampati 00604 BARB0BRGBXX 1885 1885 Processed 13/05/2023 1527618790 RAMPATI W/O PREM NARAYAN SHARMA BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
320 TONK RJ-272200414902634600/57
(हथ‍ोना) 		2722004000NRG24050520230027729 05/05/2023 Mnni 2722004WL001727 Mnni 00604 BARB0BRGBXX 1885 1885 Processed 13/05/2023 1527618799 MANNI DEVI W O RAMNARAYAN SHARMA BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
321 TONK RJ-272200414902634600/6
(हथ‍ोना) 		2722004000NRG24050520230027730 05/05/2023 rukma 2722004WL001727 rukma 00604 BARB0BRGBXX 1885 1885 Processed 13/05/2023 1527618834 RUKMA SHARMA WO ROOPNARAYAN SHARMA BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
322 TONK RJ-272200414902634600/64
(हथ‍ोना) 		2722004000NRG24050520230027732 05/05/2023 Rampati 2722004WL001727 Rampati 00604 BARB0BRGBXX 1885 1885 Processed 13/05/2023 1527618828 RAMPATI W O BABULAL SHARMA BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
323 TONK RJ-272200414902634600/65
(हथ‍ोना) 		2722004000NRG24050520230027733 05/05/2023 sharda 2722004WL001727 sharda 00604 BARB0BRGBXX 1885 1885 Processed 13/05/2023 1527618642 SARDA DEVI WO RAM KISHAN SHRMA BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
324 TONK RJ-272200414902634600/67
(हथ‍ोना) 		2722004000NRG24050520230027735 05/05/2023 Manju 2722004WL001727 Manju 00604 BARB0BRGBXX 1885 1885 Processed 13/05/2023 1527618844 MANJU WO DHARMENDAR BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
325 TONK RJ-272200414902634600/68
(हथ‍ोना) 		2722004000NRG24050520230027736 05/05/2023 harinaran 2722004WL001727 harinaran 00604 BARB0BRGBXX 1885 1885 Processed 13/05/2023 1527618802 HARI NARAYAN IDBI BANK(607095)
326 TONK RJ-272200414902634600/69
(हथ‍ोना) 		2722004000NRG24050520230027737 05/05/2023 GIRRAJ 2722004WL001727 GIRRAJ 00604 BARB0BRGBXX 1885 1885 Processed 13/05/2023 1527618854 GIRRAJ SHARMA SO HARINARAYAN SHARMA BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
327 TONK RJ-272200414902634600/70
(हथ‍ोना) 		2722004000NRG24050520230027738 05/05/2023 manni 2722004WL001727 manni 00604 BARB0BRGBXX 1885 1885 Processed 13/05/2023 1527618670 MANNI SHARMA WO DHANRAJ SHARMA BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
328 TONK RJ-272200414902634600/75
(हथ‍ोना) 		2722004000NRG24050520230027742 05/05/2023 Pappu Devi 2722004WL001727 Pappu Devi 00604 BARB0BRGBXX 1885 1885 Processed 13/05/2023 1527618789 PAPPU DEVI SHARMA WO RAM AVTAR SHARMA BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
329 TONK RJ-272200414902634600/8
(हथ‍ोना) 		2722004000NRG24050520230027745 05/05/2023 harpiyri 2722004WL001727 harpiyri 00604 BARB0BRGBXX 1885 1885 Processed 13/05/2023 1527618827 HARPYARI W O SITARAMSHARMA BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
330 TONK RJ-272200414902634600/80
(हथ‍ोना) 		2722004000NRG24050520230027746 05/05/2023 Kedar Sharma 2722004WL001727 Kedar Sharma 00604 BARB0BRGBXX 1885 1885 Processed 13/05/2023 1527618818 KEDAR S OUKAR SHARMA BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
331 TONK RJ-272200414902634600/87
(हथ‍ोना) 		2722004000NRG24050520230027748 05/05/2023 bavari 2722004WL001727 bavari 00604 BARB0BRGBXX 1885 1885 Processed 13/05/2023 1527618675 BHANWARI DEVI W/O SHYOJI LAL SHRMA BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
332 TONK RJ-272200414902634600/88
(हथ‍ोना) 		2722004000NRG24050520230027749 05/05/2023 Ghanashyaam 2722004WL001727 Ghanashyaam 00604 BARB0BRGBXX 1885 1885 Processed 13/05/2023 1527618672 GHANSHYAM SO SITARAM SHARMA BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
333 TONK RJ-272200414902634600/89
(हथ‍ोना) 		2722004000NRG24050520230027750 05/05/2023 santra 2722004WL001727 santra 00604 BARB0BRGBXX 1595 1595 Processed 13/05/2023 1527618674 SANTRA W/O KAJOD SHRMA BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
334 TONK RJ-272200414902634600/9
(हथ‍ोना) 		2722004000NRG24050520230027751 05/05/2023 tija 2722004WL001727 tija 00604 BARB0BRGBXX 1885 1885 Processed 13/05/2023 1527618836 TIJA DEVI WO BADRI LAL BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
335 TONK RJ-272200414902634600/90
(हथ‍ोना) 		2722004000NRG24050520230027752 05/05/2023 Murai Sharma 2722004WL001727 Murai Sharma 00604 BARB0BRGBXX 1885 1885 Processed 13/05/2023 1527618829 MURARI LAL SHARMA SO PRAHLAD SHARMA BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
336 TONK RJ-272200414902634600/9300500352-A
(हथ‍ोना) 		2722004000NRG24050520230027754 05/05/2023 Madhuri 2722004WL001727 Madhuri 00604 BARB0BRGBXX 145 145 Processed 13/05/2023 1527618786 MRS MADHURI SHARMA STATE BANK OF INDIA(508548)
337 TONK RJ-272200414902634600/9300500360-A
(हथ‍ोना) 		2722004000NRG24050520230027755 05/05/2023 DEVISHANKER 2722004WL001727 DEVISHANKER 00604 BARB0BRGBXX 1885 1885 Processed 13/05/2023 1527618848 DEVI SHANKAR SO GOVIND NARAYAN BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
338 TONK RJ-272200414902634600/9300500416-A
(हथ‍ोना) 		2722004000NRG24050520230027757 05/05/2023 Maya 2722004WL001727 Maya 00604 BARB0BRGBXX 1885 1885 Processed 13/05/2023 1527618821 MAYA W O LAXMINARAYAN SHARMA BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
339 TONK RJ-272200414902634600/95
(हथ‍ोना) 		2722004000NRG24050520230027758 05/05/2023 sita 2722004WL001727 sita 00604 BARB0BRGBXX 1885 1885 Processed 13/05/2023 1527618682 SITA DEVI W/O GOPAL SHARMA BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
340 TONK RJ-272200414902634600/96
(हथ‍ोना) 		2722004000NRG24050520230027759 05/05/2023 shanti 2722004WL001727 shanti 00604 BARB0BRGBXX 1740 1740 Processed 13/05/2023 1527618687 SHANTI DEVI W/O CHITAR LAL SHARMA BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
341 TONK RJ-272200414902634600/97
(हथ‍ोना) 		2722004000NRG24050520230027760 05/05/2023 Jamna 2722004WL001727 Jamna 00604 BARB0BRGBXX 1885 1885 Processed 13/05/2023 1527618851 JAMNA DEVI WO PREM NARAIN BANK OF BARODA(606985)
342 TONK RJ-272200414902634600/99
(हथ‍ोना) 		2722004000NRG24050520230027761 05/05/2023 MANPHOOLI 2722004WL001727 MANPHOOLI 00604 BARB0BRGBXX 1885 1885 Processed 13/05/2023 1527618782 MANPHULI DEVI W/O SURAJ MAL SHARMA BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
343 TONK RJ-272200415102608200/14
(लाम्बा) 		2722004151NRG24040520230026541 05/05/2023 Babu Lal 2722004WL001693 Babu Lal 00604 BARB0BRGBXX 2691 2691 Processed 13/05/2023 1527618922 BABU LAL JAT SO BANNA LAL JAT UNION BANK OF INDIA(508500)
344 TONK RJ-272200415102608200/14
(लाम्बा) 		2722004151NRG24040520230026540 05/05/2023 Kanchan 2722004WL001693 Kanchan 00604 BARB0BRGBXX 2691 2691 Processed 13/05/2023 1527618937 KANCHAN DEBI BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
345 TONK RJ-272200415102608200/14
(लाम्बा) 		2722004151NRG24040520230026542 05/05/2023 Savitri 2722004WL001693 Savitri 00604 BARB0BRGBXX 2691 2691 Processed 13/05/2023 1527618592 SAVITRI DEVI BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
346 TONK RJ-272200415102638200/103
(लाम्बा) 		2722004000NRG24040520230026075 05/05/2023 SHNATI 2722004WL001686 SHNATI 00604 BARB0BRGBXX 1950 1950 Processed 13/05/2023 1527618878 SHANTI DEVI WO SANWALRAM BAIRW BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
347 TONK RJ-272200415102638200/104
(लाम्बा) 		2722004151NRG24040520230026543 05/05/2023 Anita 2722004WL001693 Anita 00604 BARB0BRGBXX 1908 1908 Processed 13/05/2023 1527618666 ANITA DEVI BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
348 TONK RJ-272200415102638200/106
(लाम्बा) 		2722004151NRG24040520230026545 05/05/2023 hansa 2722004WL001693 hansa 00604 BARB0BRGBXX 2067 2067 Processed 13/05/2023 1527618933 HANSA DEVI W/O RAJU LAL BAIRWA BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
349 TONK RJ-272200415102638200/106
(लाम्बा) 		2722004151NRG24040520230026544 05/05/2023 raju lal 2722004WL001693 raju lal 00604 BARB0BRGBXX 2067 2067 Processed 13/05/2023 1527618876 RAJU LAL BAIRWA IDBI BANK(607095)
350 TONK RJ-272200415102638200/108
(लाम्बा) 		2722004151NRG24040520230026546 05/05/2023 Jagdish 2722004WL001693 Jagdish 00604 BARB0BRGBXX 159 159 Processed 13/05/2023 1524692086 MR JAGDISH BAIRWA STATE BANK OF INDIA(508548)
351 TONK RJ-272200415102638200/108
(लाम्बा) 		2722004151NRG24040520230026547 05/05/2023 santosh 2722004WL001693 santosh 00604 BARB0BRGBXX 1113 1113 Processed 13/05/2023 1527618969 SANTISH DEVI WO JAGDISH BAIRWA BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
352 TONK RJ-272200415102638200/113
(लाम्बा) 		2722004000NRG24040520230026076 05/05/2023 sohni 2722004WL001686 sohni 00604 BARB0BRGBXX 1800 1800 Processed 13/05/2023 1527618968 SOHANI DEVI WO KISHAN LAL BAIRWA BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
353 TONK RJ-272200415102638200/114
(लाम्बा) 		2722004151NRG24040520230026548 05/05/2023 sugana 2722004WL001693 sugana 00604 BARB0BRGBXX 1113 1113 Processed 13/05/2023 1527618906 SUGNA BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
354 TONK RJ-272200415102638200/115
(लाम्बा) 		2722004151NRG24040520230026549 05/05/2023 santosh 2722004WL001693 santosh 00604 BARB0BRGBXX 2067 2067 Processed 13/05/2023 1527618986 SANTOSH BAIRWA WO MADAN LAL BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
355 TONK RJ-272200415102638200/133
(लाम्बा) 		2722004000NRG24040520230026079 05/05/2023 laxmi 2722004WL001686 laxmi 00604 BARB0BRGBXX 2520 2520 Processed 13/05/2023 1527619004 LAXMI DEVIW O VISHVESHWAR VYAS BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
356 TONK RJ-272200415102638200/134
(लाम्बा) 		2722004000NRG24040520230026080 05/05/2023 anita 2722004WL001686 anita 00604 BARB0BRGBXX 2520 2520 Processed 13/05/2023 1527619038 ANITA DEVI WO KAMLESH VYAS BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
357 TONK RJ-272200415102638200/134
(लाम्बा) 		2722004000NRG24040520230026081 05/05/2023 fula 2722004WL001686 fula 00604 BARB0BRGBXX 2520 2520 Processed 13/05/2023 1527618885 PHOOLA DEVI WO. PRAHLAD SHARMA BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
358 TONK RJ-272200415102638200/136
(लाम्बा) 		2722004000NRG24040520230026082 05/05/2023 Koshlya 2722004WL001686 Koshlya 00604 BARB0BRGBXX 2730 2730 Processed 13/05/2023 1527618868 KOSHALYA WO JAMNA LAL SHARMNA BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
359 TONK RJ-272200415102638200/143
(लाम्बा) 		2722004000NRG24040520230026084 05/05/2023 Rajaram 2722004WL001686 Rajaram 00604 BARB0BRGBXX 2730 2730 Processed 13/05/2023 1527618948 RAJARAM SHARMA S/O BADRI LAL SHARMA BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
360 TONK RJ-272200415102638200/143
(लाम्बा) 		2722004000NRG24040520230026085 05/05/2023 Shimla 2722004WL001686 Shimla 00604 BARB0BRGBXX 2730 2730 Processed 13/05/2023 1524692071 SHIMLA WO RAJARAM SHARMA BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
361 TONK RJ-272200415102638200/148
(लाम्बा) 		2722004000NRG24040520230026086 05/05/2023 Rajendera 2722004WL001686 Rajendera 00604 BARB0BRGBXX 2520 2520 Processed 13/05/2023 1527618859 RAJENDRA PRASAD SHARMA SO CHITARLAL PUNJAB NATIONAL BANK(508568)
362 TONK RJ-272200415102638200/148
(लाम्बा) 		2722004000NRG24040520230026087 05/05/2023 Sita 2722004WL001686 Sita 00604 BARB0BRGBXX 2520 2520 Processed 13/05/2023 1527618894 SITA DEVI SHARMA W/O RAJENDRA SHARMA BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
363 TONK RJ-272200415102638200/158
(लाम्बा) 		2722004000NRG24040520230026088 05/05/2023 Krishanaveer 2722004WL001686 Krishanaveer 00604 BARB0BRGBXX 2520 2520 Processed 13/05/2023 1527618860 KRISHANVEER UPADHYAY UCO BANK(607066)
364 TONK RJ-272200415102638200/158
(लाम्बा) 		2722004000NRG24040520230026089 05/05/2023 Rani 2722004WL001686 Rani 00604 BARB0BRGBXX 2730 2730 Processed 13/05/2023 1527618665 RANI DEVI W/O KRISHAN VEER UPADHYAY BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
365 TONK RJ-272200415102638200/17
(लाम्बा) 		2722004151NRG24040520230026550 05/05/2023 Mohan 2722004WL001693 Mohan 00604 BARB0BRGBXX 2067 2067 Processed 13/05/2023 1527618896 MOHAN LAL AND HANUMAN GURJAR SO PRAHLAD BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
366 TONK RJ-272200415102638200/172
(लाम्बा) 		2722004000NRG24040520230026091 05/05/2023 Nihal 2722004WL001686 Nihal 00604 BARB0BRGBXX 2730 2730 Processed 13/05/2023 1527618927 NIHAL KANWAR W/O SAWROOP SINGH BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
367 TONK RJ-272200415102638200/172
(लाम्बा) 		2722004000NRG24040520230026090 05/05/2023 Swroop 2722004WL001686 Swroop 00604 BARB0BRGBXX 2520 2520 Processed 13/05/2023 1527618895 SAWROOP SINGH S/O RAJU SINGH BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
368 TONK RJ-272200415102638200/176
(लाम्बा) 		2722004000NRG24040520230026092 05/05/2023 Badam 2722004WL001686 Badam 00604 BARB0BRGBXX 1500 1500 Processed 13/05/2023 1527618733 MRS BADAM DEVI STATE BANK OF INDIA(508548)
369 TONK RJ-272200415102638200/178
(लाम्बा) 		2722004000NRG24040520230026093 05/05/2023 prem 2722004WL001686 prem 00604 BARB0BRGBXX 600 600 Processed 13/05/2023 1527618932 PREM DEVI W/O PRABHU LAL DANI BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
370 TONK RJ-272200415102638200/183
(लाम्बा) 		2722004151NRG24040520230026552 05/05/2023 NIRMA 2722004WL001693 NIRMA 00604 BARB0BRGBXX 1908 1908 Processed 13/05/2023 1527618940 NIRMA DEVI WO JAYNARAYAN SEN BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
371 TONK RJ-272200415102638200/184
(लाम्बा) 		2722004000NRG24040520230026095 05/05/2023 sarwan 2722004WL001686 sarwan 00604 BARB0BRGBXX 1800 1800 Processed 13/05/2023 1527618867 MR SHRAVAN LAL BAIRAGI STATE BANK OF INDIA(508548)
372 TONK RJ-272200415102638200/184
(लाम्बा) 		2722004000NRG24040520230026096 05/05/2023 susheela 2722004WL001686 susheela 00604 BARB0BRGBXX 1800 1800 Processed 13/05/2023 1527618883 SUSILA DEVI SHARMA WO. SHRAWAN BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
373 TONK RJ-272200415102638200/192
(लाम्बा) 		2722004151NRG24040520230026553 05/05/2023 Dinesh 2722004WL001693 Dinesh 00604 BARB0BRGBXX 1908 1908 Processed 13/05/2023 1527618921 DINESH KUMAR TIWARI S/O PRAHLAD TIWARI BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
374 TONK RJ-272200415102638200/194
(लाम्बा) 		2722004151NRG24040520230026556 05/05/2023 khani 2722004WL001693 khani 00604 BARB0BRGBXX 1272 1272 Processed 13/05/2023 1527618944 KANI DEVI W/O SHYOI LAL KHAROL BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
375 TONK RJ-272200415102638200/194
(लाम्बा) 		2722004000NRG24040520230026097 05/05/2023 ramkanya 2722004WL001686 ramkanya 00604 BARB0BRGBXX 1650 1650 Processed 13/05/2023 1527618909 RAMKANYA DEVI W/O BHERU LAL KHAROL BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
376 TONK RJ-272200415102638200/202
(लाम्बा) 		2722004000NRG24040520230026098 05/05/2023 prem 2722004WL001686 prem 00604 BARB0BRGBXX 1650 1650 Processed 13/05/2023 1527618899 PREM W/O RAMDEV KUMHAR BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
377 TONK RJ-272200415102638200/204
(लाम्बा) 		2722004000NRG24040520230026099 05/05/2023 Meera 2722004WL001686 Meera 00604 BARB0BRGBXX 1800 1800 Processed 13/05/2023 1527618951 MEERA DEVI W/O PREM LAL BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
378 TONK RJ-272200415102638200/205
(लाम्बा) 		2722004000NRG24040520230026101 05/05/2023 Bhanwarlal 2722004WL001686 Bhanwarlal 00604 BARB0BRGBXX 1800 1800 Processed 13/05/2023 1527618916 BHANWARLAL SO MOTI BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
379 TONK RJ-272200415102638200/206
(लाम्बा) 		2722004000NRG24040520230026102 05/05/2023 Ramratan 2722004WL001686 Ramratan 00604 BARB0BRGBXX 1950 1950 Processed 13/05/2023 1527618874 RAMRATAN GUJAR SO MOTI GUJAR BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
380 TONK RJ-272200415102638200/206
(लाम्बा) 		2722004151NRG24040520230026558 05/05/2023 Sanju devi 2722004WL001693 Sanju devi 00604 BARB0BRGBXX 159 159 Processed 13/05/2023 1527618593 SANJUDEVI BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
381 TONK RJ-272200415102638200/207
(लाम्बा) 		2722004000NRG24040520230026103 05/05/2023 RAMPYARI 2722004WL001686 RAMPYARI 00604 BARB0BRGBXX 1650 1650 Processed 13/05/2023 1527618912 RAMPYARI DEVI W/O NADA LAL KHAROL BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
382 TONK RJ-272200415102638200/208
(लाम्बा) 		2722004151NRG24040520230026481 05/05/2023 Vishnu Kumar Kharol 2722004WL001692 Vishnu Kumar Kharol 00604 BARB0BRGBXX 2548 2548 Processed 13/05/2023 1527618923 VISHNU KUMAR KHAROL SO MOHAN LAL BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
383 TONK RJ-272200415102638200/213
(लाम्बा) 		2722004000NRG24040520230026104 05/05/2023 durga lal 2722004WL001686 durga lal 00604 BARB0BRGBXX 1950 1950 Processed 13/05/2023 1527618910 DURGA LAL RODULAL MEENA BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
384 TONK RJ-272200415102638200/216
(लाम्बा) 		2722004151NRG24040520230026561 05/05/2023 geeta 2722004WL001693 geeta 00604 BARB0BRGBXX 1590 1590 Processed 13/05/2023 1527618866 GITA DEVI SHARMA WO. SITA RAM BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
385 TONK RJ-272200415102638200/226
(लाम्बा) 		2722004000NRG24040520230026109 05/05/2023 Kapoori 2722004WL001686 Kapoori 00604 BARB0BRGBXX 2520 2520 Processed 13/05/2023 1527618594 KAPURI DEVI WO RAMAVATAR BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
386 TONK RJ-272200415102638200/227
(लाम्बा) 		2722004000NRG24040520230026111 05/05/2023 pari 2722004WL001686 pari 00604 BARB0BRGBXX 2520 2520 Processed 13/05/2023 1527618960 PARVATI DEVI WO SITA RAM JANGID BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
387 TONK RJ-272200415102638200/227
(लाम्बा) 		2722004000NRG24040520230026110 05/05/2023 Sitaram 2722004WL001686 Sitaram 00604 BARB0BRGBXX 2730 2730 Processed 13/05/2023 1527618942 SITARAM KHATI SO KESAR LAL BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
388 TONK RJ-272200415102638200/229
(लाम्बा) 		2722004000NRG24040520230026113 05/05/2023 Bheru singh 2722004WL001686 Bheru singh 00604 BARB0BRGBXX 2730 2730 Processed 13/05/2023 1527618929 BHERU SINGH SO RAJU SINGH BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
389 TONK RJ-272200415102638200/229
(लाम्बा) 		2722004000NRG24040520230026112 05/05/2023 Kalyan kanwar 2722004WL001686 Kalyan kanwar 00604 BARB0BRGBXX 2520 2520 Processed 13/05/2023 1527618998 KALYAN KANWER W O KAN SHING BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
390 TONK RJ-272200415102638200/229
(लाम्बा) 		2722004000NRG24040520230026114 05/05/2023 Premkanwar 2722004WL001686 Premkanwar 00604 BARB0BRGBXX 2520 2520 Processed 13/05/2023 1527618990 PREM KANWAR WO BHAIRU SINGH SOLANKI BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
391 TONK RJ-272200415102638200/232
(लाम्बा) 		2722004000NRG24040520230026117 05/05/2023 Chirag Jain 2722004WL001686 Chirag Jain 00604 BARB0BRGBXX 1800 1800 Processed 13/05/2023 1527618931 CHIRAG JAINS/O SANJAY KUMAR JAIN BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
392 TONK RJ-272200415102638200/252
(लाम्बा) 		2722004000NRG24040520230026118 05/05/2023 prem 2722004WL001686 prem 00604 BARB0BRGBXX 1950 1950 Processed 13/05/2023 1527618950 PREM DEVI W/O RAMKARAN BAIRWA BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
393 TONK RJ-272200415102638200/253
(लाम्बा) 		2722004151NRG24040520230026562 05/05/2023 kanta 2722004WL001693 kanta 00604 BARB0BRGBXX 795 795 Processed 13/05/2023 1527618871 KANTA DEVI WO RAJENDRA BAIRWA BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
394 TONK RJ-272200415102638200/255
(लाम्बा) 		2722004151NRG24040520230026564 05/05/2023 kamlesh 2722004WL001693 kamlesh 00604 BARB0BRGBXX 2067 2067 Processed 13/05/2023 1527618913 KAMLESH KUMAR S/O CHHITAR LAL VERMA BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
395 TONK RJ-272200415102638200/257
(लाम्बा) 		2722004000NRG24040520230026119 05/05/2023 MANBHAR 2722004WL001686 MANBHAR 00604 BARB0BRGBXX 1500 1500 Processed 13/05/2023 1527618904 MANBHAR DEVI REGAR W/O KESHAR LAL BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
396 TONK RJ-272200415102638200/258
(लाम्बा) 		2722004151NRG24040520230026566 05/05/2023 Yuvraj 2722004WL001693 Yuvraj 00604 BARB0BRGBXX 2067 2067 Processed 13/05/2023 1527618914 YUVRAJARYVRAT SO MADAN LAL REGAR BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
397 TONK RJ-272200415102638200/259
(लाम्बा) 		2722004151NRG24040520230026568 05/05/2023 Santosh 2722004WL001693 Santosh 00604 BARB0BRGBXX 1272 1272 Processed 13/05/2023 1527618997 SANTOSH DEVI WO SHANKAR LAL REGAR BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
398 TONK RJ-272200415102638200/260
(लाम्बा) 		2722004000NRG24040520230026120 05/05/2023 daphu 2722004WL001686 daphu 00604 BARB0BRGBXX 1800 1800 Processed 13/05/2023 1527618875 DHAPU DEVI CHAMAR DO PRABHU LA BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
399 TONK RJ-272200415102638200/260
(लाम्बा) 		2722004151NRG24040520230026569 05/05/2023 mamta 2722004WL001693 mamta 00604 BARB0BRGBXX 1749 1749 Processed 13/05/2023 1527618967 MAMTA DEVI WO HANSRAJ ERAWAL BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
400 TONK RJ-272200415102638200/264
(लाम्बा) 		2722004000NRG24040520230026121 05/05/2023 prem 2722004WL001686 prem 00604 BARB0BRGBXX 900 900 Processed 13/05/2023 1527618717 PREM DEVI BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
401 TONK RJ-272200415102638200/265
(लाम्बा) 		2722004151NRG24040520230026570 05/05/2023 Rekha 2722004WL001693 Rekha 00604 BARB0BRGBXX 1590 1590 Processed 13/05/2023 1524692035 REKHA HARIJAN WO RAJU LAL HARIJAN BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
402 TONK RJ-272200415102638200/266
(लाम्बा) 		2722004151NRG24040520230026571 05/05/2023 Meera 2722004WL001693 Meera 00604 BARB0BRGBXX 1590 1590 Processed 13/05/2023 1527618723 MIRA DEVI W/O MUKESH BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
403 TONK RJ-272200415102638200/267
(लाम्बा) 		2722004151NRG24040520230026573 05/05/2023 anita 2722004WL001693 anita 00604 BARB0BRGBXX 1749 1749 Processed 13/05/2023 1527618888 ANITA HARIJAN W/O MUNEEM HARIJAN BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
404 TONK RJ-272200415102638200/269
(लाम्बा) 		2722004151NRG24040520230026574 05/05/2023 Bina Harijan 2722004WL001693 Bina Harijan 00604 BARB0BRGBXX 1113 1113 Processed 13/05/2023 1527618595 BINA HARIJAN BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
405 TONK RJ-272200415102638200/270
(लाम्बा) 		2722004151NRG24040520230026575 05/05/2023 Manni 2722004WL001693 Manni 00604 BARB0BRGBXX 1590 1590 Processed 13/05/2023 1527618886 MANNI DEVI WO RAMCHARAN HARIJAN BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
406 TONK RJ-272200415102638200/271
(लाम्बा) 		2722004000NRG24040520230026122 05/05/2023 asha 2722004WL001686 asha 00604 BARB0BRGBXX 1950 1950 Processed 13/05/2023 1527618884 ASHA DEVI HARIJAN WO. SITARAM BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
407 TONK RJ-272200415102638200/273
(लाम्बा) 		2722004151NRG24040520230026576 05/05/2023 sugna 2722004WL001693 sugna 00604 BARB0BRGBXX 2067 2067 Processed 13/05/2023 1527618915 SUGANA DEVI REGAR W/O KISHOR REGAR BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
408 TONK RJ-272200415102638200/278
(लाम्बा) 		2722004000NRG24040520230026124 05/05/2023 Bhema 2722004WL001686 Bhema 00604 BARB0BRGBXX 2520 2520 Processed 13/05/2023 1527618713 BHIVA KUMHAR SO RAGHUNATH KUMHAR BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
409 TONK RJ-272200415102638200/278
(लाम्बा) 		2722004000NRG24040520230026126 05/05/2023 Maya kumari Prajapat 2722004WL001686 Maya kumari Prajapat 00604 BARB0BRGBXX 2520 2520 Processed 13/05/2023 1527618667 MAYA KUMHARI PRAJAPAT BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
410 TONK RJ-272200415102638200/278
(लाम्बा) 		2722004000NRG24040520230026125 05/05/2023 rukmani 2722004WL001686 rukmani 00604 BARB0BRGBXX 2520 2520 Processed 13/05/2023 1524692033 RUKMANI DEVIW O BHIVA KUMHAR BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
411 TONK RJ-272200415102638200/286
(लाम्बा) 		2722004151NRG24040520230026579 05/05/2023 kali 2722004WL001693 kali 00604 BARB0BRGBXX 318 318 Processed 13/05/2023 1527618925 KALI DEVI W/O DHULA GURJAR BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
412 TONK RJ-272200415102638200/288
(लाम्बा) 		2722004000NRG24040520230026128 05/05/2023 bhuri 2722004WL001686 bhuri 00604 BARB0BRGBXX 2860 2860 Processed 13/05/2023 1524692064 BHURI DEVIW O RATI RAM GURJAR BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
413 TONK RJ-272200415102638200/292
(लाम्बा) 		2722004000NRG24040520230026133 05/05/2023 geeta 2722004WL001686 geeta 00604 BARB0BRGBXX 2520 2520 Processed 13/05/2023 1527618865 GEETA DEVI BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
414 TONK RJ-272200415102638200/292
(लाम्बा) 		2722004000NRG24040520230026132 05/05/2023 surja 2722004WL001686 surja 00604 BARB0BRGBXX 2520 2520 Processed 13/05/2023 1527618970 SURJA DEVI WO SHYOJI LAL GUJAR BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
415 TONK RJ-272200415102638200/294
(लाम्बा) 		2722004151NRG24040520230026580 05/05/2023 susheela 2722004WL001693 susheela 00604 BARB0BRGBXX 318 318 Processed 13/05/2023 1524692066 SUSHILA DEVI WO MANOHAR GURJAR BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
416 TONK RJ-272200415102638200/295
(लाम्बा) 		2722004151NRG24040520230026581 05/05/2023 hemraj 2722004WL001693 hemraj 00604 BARB0BRGBXX 1749 1749 Processed 13/05/2023 1527618989 HEMRAJ MEENA S O RAMNIWAS BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
417 TONK RJ-272200415102638200/295
(लाम्बा) 		2722004151NRG24040520230026582 05/05/2023 moshmi 2722004WL001693 moshmi 00604 BARB0BRGBXX 1590 1590 Processed 13/05/2023 1527618983 MOSAMI DEVI W/O HEMRAJ MEENA BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
418 TONK RJ-272200415102638200/323
(लाम्बा) 		2722004151NRG24040520230026583 05/05/2023 jamna 2722004WL001693 jamna 00604 BARB0BRGBXX 2067 2067 Processed 13/05/2023 1524692068 JAMNA DEVI W O SURAJ MAL GURJAR BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
419 TONK RJ-272200415102638200/330
(लाम्बा) 		2722004151NRG24040520230026584 05/05/2023 phoranta devi 2722004WL001693 phoranta devi 00604 BARB0BRGBXX 477 477 Processed 13/05/2023 1527618722 PHORANTA DEVI W/O RAMSWAROOP KUMHAR BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
420 TONK RJ-272200415102638200/34
(लाम्बा) 		2722004151NRG24040520230026585 05/05/2023 motani 2722004WL001693 motani 00604 BARB0BRGBXX 1590 1590 Processed 13/05/2023 1527618873 MOHANI DEVI WO HARIRAM BAIRWA BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
421 TONK RJ-272200415102638200/348
(लाम्बा) 		2722004000NRG24040520230026134 05/05/2023 babu lal 2722004WL001686 babu lal 00604 BARB0BRGBXX 2520 2520 Processed 13/05/2023 1527618918 BABU LAL KUMHAR S/O MANGI LAL KUMHAR BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
422 TONK RJ-272200415102638200/348
(लाम्बा) 		2722004000NRG24040520230026135 05/05/2023 santra 2722004WL001686 santra 00604 BARB0BRGBXX 2520 2520 Processed 13/05/2023 1527618930 SANTARA DEVI W/O BABU LAL KUMHAR BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
423 TONK RJ-272200415102638200/35
(लाम्बा) 		2722004151NRG24040520230026586 05/05/2023 kahni 2722004WL001693 kahni 00604 BARB0BRGBXX 1590 1590 Processed 13/05/2023 1527618856 KANTI DEVI WO MOHAN LAL BAIRWA BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
424 TONK RJ-272200415102638200/36
(लाम्बा) 		2722004151NRG24040520230026587 05/05/2023 anokh 2722004WL001693 anokh 00604 BARB0BRGBXX 2067 2067 Processed 13/05/2023 1527618987 ANOKH W O PRABHU BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
425 TONK RJ-272200415102638200/360
(लाम्बा) 		2722004151NRG24040520230026588 05/05/2023 vakila 2722004WL001693 vakila 00604 BARB0BRGBXX 1749 1749 Processed 13/05/2023 1527618891 UKILA BANO WO YAKUB KHAN BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
426 TONK RJ-272200415102638200/367
(लाम्बा) 		2722004151NRG24040520230026589 05/05/2023 prabhudi 2722004WL001693 prabhudi 00604 BARB0BRGBXX 2067 2067 Processed 13/05/2023 1527618727 PRABHUDI DEVI BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
427 TONK RJ-272200415102638200/378
(लाम्बा) 		2722004151NRG24040520230026592 05/05/2023 Vishna Devi 2722004WL001693 Vishna Devi 00604 BARB0BRGBXX 2691 2691 Processed 13/05/2023 1527618699 VISHNA DEVI WO SHYOJI PRAJAPAT BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
428 TONK RJ-272200415102638200/380
(लाम्बा) 		2722004151NRG24040520230026593 05/05/2023 Kailashi 2722004WL001693 Kailashi 00604 BARB0BRGBXX 1749 1749 Processed 13/05/2023 1527618881 KAILASHI WO BHURA KUMHAR BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
429 TONK RJ-272200415102638200/387
(लाम्बा) 		2722004151NRG24040520230026594 05/05/2023 janki 2722004WL001693 janki 00604 BARB0BRGBXX 1908 1908 Processed 13/05/2023 1527618972 JANKAYA DEVI WO RAMPHOOL GURJAR BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
430 TONK RJ-272200415102638200/388
(लाम्बा) 		2722004151NRG24040520230026596 05/05/2023 ranjeeta 2722004WL001693 ranjeeta 00604 BARB0BRGBXX 1908 1908 Processed 13/05/2023 1527618706 MISS RANJEETA GURJAR STATE BANK OF INDIA(508548)
431 TONK RJ-272200415102638200/388
(लाम्बा) 		2722004151NRG24040520230026595 05/05/2023 santara 2722004WL001693 santara 00604 BARB0BRGBXX 1431 1431 Processed 13/05/2023 1527618731 MRS SANTARA DEVI STATE BANK OF INDIA(508548)
432 TONK RJ-272200415102638200/397
(लाम्बा) 		2722004000NRG24040520230026136 05/05/2023 rameshi 2722004WL001686 rameshi 00604 BARB0BRGBXX 1200 1200 Processed 13/05/2023 1527618718 RAMESHI DEVI W/O SURESH GURJAR BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
433 TONK RJ-272200415102638200/408
(लाम्बा) 		2722004151NRG24040520230026598 05/05/2023 Anita Devi 2722004WL001693 Anita Devi 00604 BARB0BRGBXX 2067 2067 Processed 13/05/2023 1527618698 ANITA DEVI WO HANUMAN BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
434 TONK RJ-272200415102638200/408
(लाम्बा) 		2722004151NRG24040520230026597 05/05/2023 Hanuman Gurjar 2722004WL001693 Hanuman Gurjar 00604 BARB0BRGBXX 2067 2067 Processed 13/05/2023 1527618985 HANUMAN GUJAR SO PARHLAD GUJAR BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
435 TONK RJ-272200415102638200/41
(लाम्बा) 		2722004000NRG24040520230026137 05/05/2023 ladi 2722004WL001686 ladi 00604 BARB0BRGBXX 1950 1950 Processed 13/05/2023 1527618955 LADI DEVI WO DAL CHAND BAIRWA BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
436 TONK RJ-272200415102638200/422
(लाम्बा) 		2722004151NRG24040520230026600 05/05/2023 aarami 2722004WL001693 aarami 00604 BARB0BRGBXX 2067 2067 Processed 13/05/2023 1527618977 ARAMI DEVI W/O RAJARAM GURJAR BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
437 TONK RJ-272200415102638200/426
(लाम्बा) 		2722004000NRG24040520230026138 05/05/2023 ladi 2722004WL001686 ladi 00604 BARB0BRGBXX 1950 1950 Processed 13/05/2023 1527618945 LADI DEVI W/0 RAMESH CHAND REGAR BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
438 TONK RJ-272200415102638200/427
(लाम्बा) 		2722004000NRG24040520230026140 05/05/2023 madhu 2722004WL001686 madhu 00604 BARB0BRGBXX 2860 2860 Processed 13/05/2023 1527619001 MADHU SHARMA WO MOHAN LAL BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
439 TONK RJ-272200415102638200/427
(लाम्बा) 		2722004000NRG24040520230026139 05/05/2023 mohan 2722004WL001686 mohan 00604 BARB0BRGBXX 1800 1800 Processed 13/05/2023 1527618995 MOHAN LAL TIWADI SO BADRI LAL BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
440 TONK RJ-272200415102638200/43
(लाम्बा) 		2722004000NRG24040520230026141 05/05/2023 Barji 2722004WL001686 Barji 00604 BARB0BRGBXX 1650 1650 Processed 13/05/2023 1527618889 BARJI DEVI W/O KESAR LAL BAIRWA BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
441 TONK RJ-272200415102638200/438
(लाम्बा) 		2722004151NRG24040520230026601 05/05/2023 phoola 2722004WL001693 phoola 00604 BARB0BRGBXX 2067 2067 Processed 13/05/2023 1527618973 FULA DEVI WO PRABHU LAL BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
442 TONK RJ-272200415102638200/440
(लाम्बा) 		2722004000NRG24040520230026143 05/05/2023 Chitar 2722004WL001686 Chitar 00604 BARB0BRGBXX 2520 2520 Processed 13/05/2023 1527618905 CHHITAR IDBI BANK(607095)
443 TONK RJ-272200415102638200/440
(लाम्बा) 		2722004000NRG24040520230026142 05/05/2023 vimla 2722004WL001686 vimla 00604 BARB0BRGBXX 2730 2730 Processed 13/05/2023 1527618991 VIMLA DEVI WO CHHITAR LAL BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
444 TONK RJ-272200415102638200/46
(लाम्बा) 		2722004000NRG24040520230026144 05/05/2023 choti 2722004WL001686 choti 00604 BARB0BRGBXX 900 900 Processed 13/05/2023 1527618908 CHHOTI DEVI W/O BHERU BAIRWA BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
445 TONK RJ-272200415102638200/460
(लाम्बा) 		2722004151NRG24040520230026604 05/05/2023 anita 2722004WL001693 anita 00604 BARB0BRGBXX 2067 2067 Processed 13/05/2023 1527618958 ANITA DEVI WO RAMAVTAR BAIRWA BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
446 TONK RJ-272200415102638200/462
(लाम्बा) 		2722004000NRG24040520230026146 05/05/2023 Anita 2722004WL001686 Anita 00604 BARB0BRGBXX 2520 2520 Processed 13/05/2023 1527618697 ANITA WO YOGESH BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
447 TONK RJ-272200415102638200/462
(लाम्बा) 		2722004000NRG24040520230026145 05/05/2023 Yogesh 2722004WL001686 Yogesh 00604 BARB0BRGBXX 2520 2520 Processed 13/05/2023 1527618877 YOGESH SO RAMSWARUP BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
448 TONK RJ-272200415102638200/465
(लाम्बा) 		2722004000NRG24040520230026147 05/05/2023 KRISHANMURARI 2722004WL001686 KRISHANMURARI 00604 BARB0BRGBXX 2520 2520 Processed 13/05/2023 1527618879 KRISHNAMURARI PALIWAL SO SATYA BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
449 TONK RJ-272200415102638200/465
(लाम्बा) 		2722004000NRG24040520230026148 05/05/2023 REKHA 2722004WL001686 REKHA 00604 BARB0BRGBXX 2520 2520 Processed 13/05/2023 1527618996 REKHA PALIWAL WO KARISHN MURARI BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
450 TONK RJ-272200415102638200/469
(लाम्बा) 		2722004151NRG24040520230026605 05/05/2023 Fornta Devi 2722004WL001693 Fornta Devi 00604 BARB0BRGBXX 1908 1908 Processed 13/05/2023 1527618952 FORANTA DEVI W/O LAL CHAND SEN BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
451 TONK RJ-272200415102638200/469
(लाम्बा) 		2722004000NRG24040520230026149 05/05/2023 Lalchand 2722004WL001686 Lalchand 00604 BARB0BRGBXX 300 300 Processed 13/05/2023 1527618890 LAL CHAND S/O SHYAM LAL SEN BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
452 TONK RJ-272200415102638200/470
(लाम्बा) 		2722004000NRG24040520230026151 05/05/2023 Geeta 2722004WL001686 Geeta 00604 BARB0BRGBXX 2520 2520 Processed 13/05/2023 1527618934 GEETA DEVI WO RAMDHAN BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
453 TONK RJ-272200415102638200/470
(लाम्बा) 		2722004000NRG24040520230026150 05/05/2023 Ramdhan 2722004WL001686 Ramdhan 00604 BARB0BRGBXX 2520 2520 Processed 13/05/2023 1527618669 RAMDHAN BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
454 TONK RJ-272200415102638200/472
(लाम्बा) 		2722004151NRG24040520230026606 05/05/2023 Fulta 2722004WL001693 Fulta 00604 BARB0BRGBXX 1908 1908 Processed 13/05/2023 1527618971 FULANTA DEVI WO ASHOK BAIRWA BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
455 TONK RJ-272200415102638200/483
(लाम्बा) 		2722004000NRG24040520230026153 05/05/2023 BHANWAR SINGH SOLANKI 2722004WL001686 BHANWAR SINGH SOLANKI 00604 BARB0BRGBXX 2730 2730 Processed 13/05/2023 1527619000 MR BHANWAR SINGH SOLANKI STATE BANK OF INDIA(508548)
456 TONK RJ-272200415102638200/483
(लाम्बा) 		2722004000NRG24040520230026154 05/05/2023 RAJKANVAR 2722004WL001686 RAJKANVAR 00604 BARB0BRGBXX 2520 2520 Processed 13/05/2023 1527618975 RAJKANVAR WO BHANWAR SINGH SOLANKI BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
457 TONK RJ-272200415102638200/49
(लाम्बा) 		2722004000NRG24040520230026155 05/05/2023 Prabhati 2722004WL001686 Prabhati 00604 BARB0BRGBXX 1350 1350 Processed 13/05/2023 1527618668 PRABHATI DEVI BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
458 TONK RJ-272200415102638200/494
(लाम्बा) 		2722004000NRG24040520230026158 05/05/2023 Om Prakash 2722004WL001686 Om Prakash 00604 BARB0BRGBXX 2990 2990 Processed 13/05/2023 1527618857 OMPRAKASH SARMA SO. BADRI LAL BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
459 TONK RJ-272200415102638200/494
(लाम्बा) 		2722004000NRG24040520230026159 05/05/2023 Prabhat 2722004WL001686 Prabhat 00604 BARB0BRGBXX 2520 2520 Processed 13/05/2023 1527618957 PARBHAT DEVI WO OM PARKASH SHARMA BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
460 TONK RJ-272200415102638200/496
(लाम्बा) 		2722004151NRG24040520230026607 05/05/2023 kali devi 2722004WL001693 kali devi 00604 BARB0BRGBXX 318 318 Processed 13/05/2023 1527618656 KALI DEVI WO HARIRAM KUMHAR BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
461 TONK RJ-272200415102638200/50
(लाम्बा) 		2722004000NRG24040520230026160 05/05/2023 prem 2722004WL001686 prem 00604 BARB0BRGBXX 150 150 Processed 13/05/2023 1527618974 PREM DEVI W/O KAILASH BAIRWA BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
462 TONK RJ-272200415102638200/504
(लाम्बा) 		2722004151NRG24040520230026608 05/05/2023 Maina Devi 2722004WL001693 Maina Devi 00604 BARB0BRGBXX 1908 1908 Processed 13/05/2023 1527618984 MENA DEVI WO MUKESH KUMAR DANI BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
463 TONK RJ-272200415102638200/507
(लाम्बा) 		2722004151NRG24040520230026610 05/05/2023 duvarika devi 2722004WL001693 duvarika devi 00604 BARB0BRGBXX 1908 1908 Processed 13/05/2023 1527618907 DAWARIKA SHARMA W/O HANUMAN TIWARI BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
464 TONK RJ-272200415102638200/512
(लाम्बा) 		2722004151NRG24040520230026612 05/05/2023 Guddi Devi 2722004WL001693 Guddi Devi 00604 BARB0BRGBXX 1908 1908 Processed 13/05/2023 1527618903 GUDDI DEVI WO RADHESHYAM BAIRWA BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
465 TONK RJ-272200415102638200/519
(लाम्बा) 		2722004000NRG24040520230026162 05/05/2023 Parvati Prajapat 2722004WL001686 Parvati Prajapat 00604 BARB0BRGBXX 2730 2730 Processed 13/05/2023 1527618704 PARVATI PRAJAPAT BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
466 TONK RJ-272200415102638200/519
(लाम्बा) 		2722004000NRG24040520230026161 05/05/2023 rajaram 2722004WL001686 rajaram 00604 BARB0BRGBXX 2730 2730 Processed 13/05/2023 1527618703 RAJARAM PRAJAPATI SO KAJOD MAL PRAJAPATI BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
467 TONK RJ-272200415102638200/522
(लाम्बा) 		2722004151NRG24040520230026615 05/05/2023 Sumitra 2722004WL001693 Sumitra 00604 BARB0BRGBXX 2691 2691 Processed 13/05/2023 1527618926 SUMITARA DEVI W/O RAJARAM KUMHAR BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
468 TONK RJ-272200415102638200/523
(लाम्बा) 		2722004151NRG24040520230026617 05/05/2023 Mamta Devi Gurjar 2722004WL001693 Mamta Devi Gurjar 00604 BARB0BRGBXX 1590 1590 Processed 13/05/2023 1527618892 MAMTA DEVI GURJAR WO PRABHU LAL GURJAR BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
469 TONK RJ-272200415102638200/537
(लाम्बा) 		2722004151NRG24040520230026618 05/05/2023 Nirma Bai 2722004WL001693 Nirma Bai 00604 BARB0BRGBXX 1431 1431 Processed 13/05/2023 1527618726 NIRMA BAI WO RAJESH BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
470 TONK RJ-272200415102638200/547
(लाम्बा) 		2722004151NRG24040520230026619 05/05/2023 Rekha 2722004WL001693 Rekha 00604 BARB0BRGBXX 2860 2860 Processed 13/05/2023 1527618949 REKHA DEVI W/O KAMLESH BALAI BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
471 TONK RJ-272200415102638200/55
(लाम्बा) 		2722004000NRG24040520230026163 05/05/2023 mathura 2722004WL001686 mathura 00604 BARB0BRGBXX 1050 1050 Processed 13/05/2023 1527618917 MATHURA DEVI W/O RAM LAL BAIRWA BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
472 TONK RJ-272200415102638200/550
(लाम्बा) 		2722004000NRG24040520230026164 05/05/2023 mamta shrma 2722004WL001686 mamta shrma 00604 BARB0BRGBXX 2730 2730 Processed 13/05/2023 1527618705 MAMTA SHARMA WO VIJAY SHANKER SHARMA BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
473 TONK RJ-272200415102638200/551
(लाम्बा) 		2722004151NRG24040520230026620 05/05/2023 Asha 2722004WL001693 Asha 00604 BARB0BRGBXX 2420 2420 Processed 13/05/2023 1527618734 ASHA BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
474 TONK RJ-272200415102638200/551
(लाम्बा) 		2722004000NRG24040520230026165 05/05/2023 ganesh 2722004WL001686 ganesh 00604 BARB0BRGBXX 300 300 Processed 13/05/2023 1527618911 GANESH SEN S/O SHYAM LAL SEN BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
475 TONK RJ-272200415102638200/555
(लाम्बा) 		2722004151NRG24040520230026621 05/05/2023 Laleta 2722004WL001693 Laleta 00604 BARB0BRGBXX 954 954 Processed 13/05/2023 1527618638 LALITA DEVI WO FATEA LAL HARIJAN BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
476 TONK RJ-272200415102638200/60
(लाम्बा) 		2722004151NRG24040520230026623 05/05/2023 rasal 2722004WL001693 rasal 00604 BARB0BRGBXX 1908 1908 Processed 13/05/2023 1527618887 RASAL DEVI BAIRWA W/O GIRRIJ BAIRWA BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
477 TONK RJ-272200415102638200/61
(लाम्बा) 		2722004151NRG24040520230026624 05/05/2023 Herbai 2722004WL001693 Herbai 00604 BARB0BRGBXX 2067 2067 Processed 13/05/2023 1527618652 HAR BAI BAIRWA WO DURGA LAL BAIRWA BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
478 TONK RJ-272200415102638200/68
(लाम्बा) 		2722004000NRG24040520230026166 05/05/2023 Dakha 2722004WL001686 Dakha 00604 BARB0BRGBXX 1650 1650 Processed 13/05/2023 1527618966 DAKHA DEVI WO NARAYAN BAIRWA BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
479 TONK RJ-272200415102638200/69
(लाम्बा) 		2722004000NRG24040520230026167 05/05/2023 Ramesh 2722004WL001686 Ramesh 00604 BARB0BRGBXX 450 450 Processed 13/05/2023 1527618724 RAMESH BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
480 TONK RJ-272200415102638200/69
(लाम्बा) 		2722004151NRG24040520230026625 05/05/2023 Sampati 2722004WL001693 Sampati 00604 BARB0BRGBXX 1908 1908 Processed 13/05/2023 1527618596 SAMPATI DEVI BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
481 TONK RJ-272200415102638200/71
(लाम्बा) 		2722004151NRG24040520230026627 05/05/2023 prabhati 2722004WL001693 prabhati 00604 BARB0BRGBXX 1908 1908 Processed 13/05/2023 1527618956 PARBHATI DEVI WO RAMDAYAL BAIRWA BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
482 TONK RJ-272200415102638200/72
(लाम्बा) 		2722004151NRG24040520230026628 05/05/2023 Ramdhara 2722004WL001693 Ramdhara 00604 BARB0BRGBXX 1272 1272 Processed 13/05/2023 1527618992 RAMDHARA W O BUDDIPARKASH BAIRWA BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
483 TONK RJ-272200415102638200/73
(लाम्बा) 		2722004151NRG24040520230026629 05/05/2023 Ratni 2722004WL001693 Ratni 00604 BARB0BRGBXX 795 795 Processed 13/05/2023 1527618999 RATNI W O BHERULAL BAIRWA BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
484 TONK RJ-272200415102638200/77
(लाम्बा) 		2722004000NRG24040520230026168 05/05/2023 Badam 2722004WL001686 Badam 00604 BARB0BRGBXX 150 150 Processed 13/05/2023 1524692067 BADAM DEVI PUNJAB NATIONAL BANK(508568)
485 TONK RJ-272200415102638200/78
(लाम्बा) 		2722004151NRG24040520230026631 05/05/2023 Sawitri 2722004WL001693 Sawitri 00604 BARB0BRGBXX 1749 1749 Processed 13/05/2023 1524692034 SAVITRI BAIRWA BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
486 TONK RJ-272200415102638200/81
(लाम्बा) 		2722004000NRG24040520230026169 05/05/2023 Motya 2722004WL001686 Motya 00604 BARB0BRGBXX 1950 1950 Processed 13/05/2023 1527618936 MOTIYA DEVI W/O DURGA LAL BAIRWA BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
487 TONK RJ-272200415102638200/84
(लाम्बा) 		2722004000NRG24040520230026170 05/05/2023 jamna devi 2722004WL001686 jamna devi 00604 BARB0BRGBXX 1500 1500 Processed 13/05/2023 1527618953 JAMNA DEVI WO PRAHLAD BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
488 TONK RJ-272200415102638200/85
(लाम्बा) 		2722004000NRG24040520230026171 05/05/2023 Shanti 2722004WL001686 Shanti 00604 BARB0BRGBXX 1800 1800 Processed 13/05/2023 1527618964 SHANTI DEVI WO GANGARAM BAIRWA BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
489 TONK RJ-272200415102638200/88
(लाम्बा) 		2722004151NRG24040520230026632 05/05/2023 kajod 2722004WL001693 kajod 00604 BARB0BRGBXX 1113 1113 Processed 13/05/2023 1527618965 KAJODI DEVI WO BABU LAL BAIRWA BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
490 TONK RJ-272200415102638200/89
(लाम्बा) 		2722004151NRG24040520230026633 05/05/2023 prabhu devi 2722004WL001693 prabhu devi 00604 BARB0BRGBXX 2640 2640 Processed 13/05/2023 1527618920 PRABHU DEVI WO RAMJI LAL BAIRWA BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
491 TONK RJ-272200415102638200/92
(लाम्बा) 		2722004151NRG24040520230026634 05/05/2023 Kamla Devi 2722004WL001693 Kamla Devi 00604 BARB0BRGBXX 1908 1908 Processed 13/05/2023 1527618924 KAMALA DEVI W/O BENI PRASAD BAIRWA BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
492 TONK RJ-272200415102638200/97
(लाम्बा) 		2722004151NRG24040520230026635 05/05/2023 Norti 2722004WL001693 Norti 00604 BARB0BRGBXX 795 795 Processed 13/05/2023 1527618954 NORTI DEVI WO PREM LAL BAIRWA BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
493 TONK RJ-272200415102639200/100
(लाम्बा) 		2722004000NRG24040520230026172 05/05/2023 radhashyam 2722004WL001687 radhashyam 00604 BARB0BRGBXX 1950 1950 Processed 13/05/2023 1527618659 RADHEY SHYAM SHARMA IDBI BANK(607095)
494 TONK RJ-272200415102639200/103
(लाम्बा) 		2722004000NRG24040520230026174 05/05/2023 Harji 2722004WL001687 Harji 00604 BARB0BRGBXX 1950 1950 Processed 13/05/2023 1527618963 HARJI SO KESHRA BALAI BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
495 TONK RJ-272200415102639200/103
(लाम्बा) 		2722004000NRG24040520230026175 05/05/2023 prem devi 2722004WL001687 prem devi 00604 BARB0BRGBXX 1950 1950 Processed 13/05/2023 1527618962 PREM DEVI WO HARJI BALAI BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
496 TONK RJ-272200415102639200/104
(लाम्बा) 		2722004000NRG24040520230026176 05/05/2023 Ram gopal 2722004WL001687 Ram gopal 00604 BARB0BRGBXX 1950 1950 Processed 13/05/2023 1527618732 RAMGOPAL SO KESARA BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
497 TONK RJ-272200415102639200/104
(लाम्बा) 		2722004000NRG24040520230026177 05/05/2023 Santra 2722004WL001687 Santra 00604 BARB0BRGBXX 1950 1950 Processed 13/05/2023 1527618729 SANTRA CHOPDAR BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
498 TONK RJ-272200415102639200/178
(लाम्बा) 		2722004000NRG24040520230026837 05/05/2023 Ajeet Singh 2722004WL001696 Ajeet Singh 00604 BARB0BRGBXX 2340 2340 Processed 13/05/2023 1527618721 AJIT SINGH IDBI BANK(607095)
499 TONK RJ-272200415102639200/178
(लाम्बा) 		2722004000NRG24040520230026838 05/05/2023 Krishna Kanwar 2722004WL001696 Krishna Kanwar 00604 BARB0BRGBXX 2340 2340 Processed 13/05/2023 1527618994 KRISHNA W O AJIT SINGH BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
500 TONK RJ-272200415102639200/184
(लाम्बा) 		2722004000NRG24040520230026839 05/05/2023 Dholi 2722004WL001696 Dholi 00604 BARB0BRGBXX 2340 2340 Processed 13/05/2023 1527618730 DHOLI BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
501 TONK RJ-272200415102639200/184
(लाम्बा) 		2722004000NRG24040520230026840 05/05/2023 yogesh 2722004WL001696 yogesh 00604 BARB0BRGBXX 2340 2340 Processed 13/05/2023 1527618725 YOGESH SO MADAN LAL BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
502 TONK RJ-272200415102639200/223
(लाम्बा) 		2722004000NRG24040520230026178 05/05/2023 bhagchand 2722004WL001687 bhagchand 00604 BARB0BRGBXX 1950 1950 Processed 13/05/2023 1527618858 BHAAG CHAND SO BANSI LAL JAIN BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
503 TONK RJ-272200415102639200/223
(लाम्बा) 		2722004000NRG24040520230026179 05/05/2023 shimla 2722004WL001687 shimla 00604 BARB0BRGBXX 1950 1950 Processed 13/05/2023 1527618993 SHIMLA W O BHAGCHAND JAIN BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
504 TONK RJ-272200415102639200/226
(लाम्बा) 		2722004151NRG24040520230026486 05/05/2023 Bhanwari 2722004WL001692 Bhanwari 00604 BARB0BRGBXX 1910 1910 Processed 13/05/2023 1527618961 BHANWARI WO MAHAVEER PRASAD BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
505 TONK RJ-272200415102639200/226
(लाम्बा) 		2722004151NRG24040520230026485 05/05/2023 mahaveer parsad 2722004WL001692 mahaveer parsad 00604 BARB0BRGBXX 1910 1910 Processed 13/05/2023 1527618882 MR MAHAVEER PRASAD JAIN STATE BANK OF INDIA(508548)
506 TONK RJ-272200415102639200/227
(लाम्बा) 		2722004151NRG24040520230026636 05/05/2023 gyanchand 2722004WL001693 gyanchand 00604 BARB0BRGBXX 1908 1908 Processed 13/05/2023 1527618869 GAYAN CHAND JAIN SO BANSI LAL BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
507 TONK RJ-272200415102639200/227
(लाम्बा) 		2722004151NRG24040520230026637 05/05/2023 umma devi 2722004WL001693 umma devi 00604 BARB0BRGBXX 1908 1908 Processed 13/05/2023 1527618947 UMA DEVI JAIN S/O GYAN CHAND JAIN BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
508 TONK RJ-272200415102639200/325
(लाम्बा) 		2722004151NRG24040520230026492 05/05/2023 Beena 2722004WL001692 Beena 00604 BARB0BRGBXX 2548 2548 Processed 13/05/2023 1524692074 BEENA WO RANJEET BAIRWA BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
509 TONK RJ-272200415102639200/326
(लाम्बा) 		2722004151NRG24040520230026642 05/05/2023 Babli 2722004WL001693 Babli 00604 BARB0BRGBXX 1908 1908 Processed 13/05/2023 1527618939 BABALI DEVI W/O RAMAVTAR SHARMA BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
510 TONK RJ-272200415102639200/326
(लाम्बा) 		2722004151NRG24040520230026641 05/05/2023 Ram Avtar 2722004WL001693 Ram Avtar 00604 BARB0BRGBXX 1908 1908 Processed 13/05/2023 1527618938 RAMAVTAR SHARMA S/O RAMNARAYAN SHARMA BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
511 TONK RJ-272200415102639200/370
(लाम्बा) 		2722004000NRG24040520230026843 05/05/2023 lokesh 2722004WL001696 lokesh 00604 BARB0BRGBXX 2340 2340 Processed 13/05/2023 1527618657 LOKESH CHAD GURJAR SO MADAN LAL GURJAR BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
512 TONK RJ-272200415102639200/370
(लाम्बा) 		2722004000NRG24040520230026844 05/05/2023 Seema Devi 2722004WL001696 Seema Devi 00604 BARB0BRGBXX 2340 2340 Processed 13/05/2023 1527618655 SEEMA GURJAR BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
513 TONK RJ-272200415102639200/402
(लाम्बा) 		2722004151NRG24040520230026497 05/05/2023 Pardhan jat 2722004WL001692 Pardhan jat 00604 BARB0BRGBXX 1910 1910 Processed 13/05/2023 1527618943 PRADHAN JAT S/O BAJRANG LAL JAT BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
514 TONK RJ-272200415102639200/402
(लाम्बा) 		2722004151NRG24040520230026498 05/05/2023 rachana 2722004WL001692 rachana 00604 BARB0BRGBXX 1910 1910 Processed 13/05/2023 1527618645 RACHANA WO PRADHAN JAT BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
515 TONK RJ-272200415102639200/51
(लाम्बा) 		2722004000NRG24040520230026182 05/05/2023 Badri Lal 2722004WL001687 Badri Lal 00604 BARB0BRGBXX 1950 1950 Processed 13/05/2023 1527618941 BADRI LAL JANGID S/O MOHAN LAL BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
516 TONK RJ-272200415102639200/71
(लाम्बा) 		2722004151NRG24040520230026499 05/05/2023 ashok 2722004WL001692 ashok 00604 BARB0BRGBXX 2000 2000 Processed 13/05/2023 1527618870 ASHOK KUMAR JAIN STATE BANK OF INDIA(508548)
517 TONK RJ-272200415102641800/48
(लाम्बा) 		2722004000NRG24040520230026189 05/05/2023 Mamta 2722004WL001687 Mamta 00604 BARB0BRGBXX 2548 2548 Processed 13/05/2023 1524692089 MAMTA YADAVW O RADHE SHYAM YADAV BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
518 TONK RJ-272200415102641900/35
(लाम्बा) 		2722004151NRG24040520230026643 05/05/2023 kamla 2722004WL001693 kamla 00604 BARB0BRGBXX 2691 2691 Processed 13/05/2023 1527618902 KAMLA DEVI W/O PRABHU LAL JAT BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
519 TONK RJ-272200415102641900/35
(लाम्बा) 		2722004151NRG24040520230026644 05/05/2023 Parbhu lal 2722004WL001693 Parbhu lal 00604 BARB0BRGBXX 2691 2691 Processed 13/05/2023 1527618893 PRABHULAL CHOUDHARY HDFC BANK LTD(607152)
520 TONK RJ-272200415102641900/59
(लाम्बा) 		2722004151NRG24040520230026645 05/05/2023 Bhagchand 2722004WL001693 Bhagchand 00604 BARB0BRGBXX 2691 2691 Processed 13/05/2023 1527618702 BHAGCHAND JAT SO MEVARAM JAT BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
521 TONK RJ-272200415102641900/59
(लाम्बा) 		2722004151NRG24040520230026646 05/05/2023 Ladi 2722004WL001693 Ladi 00604 BARB0BRGBXX 2691 2691 Processed 13/05/2023 1527618901 LADI W/O BHAG CHAND JAT BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
522 TONK RJ-272200415102641900/60
(लाम्बा) 		2722004151NRG24040520230026647 05/05/2023 Jagdish 2722004WL001693 Jagdish 00604 BARB0BRGBXX 2691 2691 Processed 13/05/2023 1527618862 JAGDISH SO MEWARAM JAT PUNJAB NATIONAL BANK(508568)
523 TONK RJ-272200415102641900/60
(लाम्बा) 		2722004151NRG24040520230026648 05/05/2023 Manbhar 2722004WL001693 Manbhar 00604 BARB0BRGBXX 2691 2691 Processed 13/05/2023 1527618900 MANBHAR DEVI W/O JAGDISH JAT BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
524 TONK RJ-272200415102641900/62
(लाम्बा) 		2722004151NRG24040520230026650 05/05/2023 meera 2722004WL001693 meera 00604 BARB0BRGBXX 2691 2691 Processed 13/05/2023 1527618880 MEERA DEVI WO SHANKAR LAL JAT BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
525 TONK RJ-272200415102641900/62
(लाम्बा) 		2722004151NRG24040520230026649 05/05/2023 shankar lal 2722004WL001693 shankar lal 00604 BARB0BRGBXX 2691 2691 Processed 13/05/2023 1527618855 SHANKAR LAL JAT SO MEVA LAL JAT BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
526 TONK RJ-272200415102641900/69
(लाम्बा) 		2722004151NRG24040520230026651 05/05/2023 Kailash 2722004WL001693 Kailash 00604 BARB0BRGBXX 2691 2691 Processed 13/05/2023 1527619003 KAILASH JAT SO LADU JAT BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
527 TONK RJ-272200415102641900/69
(लाम्बा) 		2722004151NRG24040520230026652 05/05/2023 mukesh 2722004WL001693 mukesh 00604 BARB0BRGBXX 2691 2691 Processed 13/05/2023 1527618712 Mukesh Choudhary BANK OF BARODA(606985)
528 TONK RJ-272200415102641900/75
(लाम्बा) 		2722004151NRG24040520230026654 05/05/2023 Yashoda Devi 2722004WL001693 Yashoda Devi 00604 BARB0BRGBXX 2691 2691 Processed 13/05/2023 1524692073 YASHODA DEVI WO CHOUTHMAL BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
529 TONK RJ-272200415102641900/76
(लाम्बा) 		2722004151NRG24040520230026655 05/05/2023 Rathan Lal Jat 2722004WL001693 Rathan Lal Jat 00604 BARB0BRGBXX 2691 2691 Processed 13/05/2023 1527618864 RATHAN LAL JAT SO PRAHLAD JAT BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
530 TONK RJ-272200415102641900/76
(लाम्बा) 		2722004151NRG24040520230026657 05/05/2023 Seema Choudhary 2722004WL001693 Seema Choudhary 00604 BARB0BRGBXX 2691 2691 Processed 13/05/2023 1527618728 SEEMA CHOUDHARY BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
531 TONK RJ-272200415102641900/78
(लाम्बा) 		2722004151NRG24040520230026659 05/05/2023 rajaswri 2722004WL001693 rajaswri 00604 BARB0BRGBXX 2691 2691 Processed 13/05/2023 1527618988 RAJESHVARI DEVI WO RAMSAHAY SAWAMI BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
532 TONK RJ-272200415102641900/78
(लाम्बा) 		2722004151NRG24040520230026658 05/05/2023 ram sahaya 2722004WL001693 ram sahaya 00604 BARB0BRGBXX 2691 2691 Processed 13/05/2023 1527618709 RAMASHAY SWAMI IDBI BANK(607095)
533 TONK RJ-272200415102641900/85
(लाम्बा) 		2722004151NRG24040520230026660 05/05/2023 Heera Lal Jat 2722004WL001693 Heera Lal Jat 00604 BARB0BRGBXX 2691 2691 Processed 13/05/2023 1527618863 HEERA LAL JAT SO SHYO KISHAN JAT BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
534 TONK RJ-272200415102641900/85
(लाम्बा) 		2722004151NRG24040520230026661 05/05/2023 Tulasi Bai 2722004WL001693 Tulasi Bai 00604 BARB0BRGBXX 2691 2691 Processed 13/05/2023 1524692076 TULASI BAI BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
535 TONK RJ-272200415102641900/86
(लाम्बा) 		2722004151NRG24040520230026663 05/05/2023 Nirmla Devi 2722004WL001693 Nirmla Devi 00604 BARB0BRGBXX 2691 2691 Processed 13/05/2023 1527618700 NIRMLA DEVI WO RAMDHAN JAT BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
536 TONK RJ-272200415102641900/86
(लाम्बा) 		2722004151NRG24040520230026662 05/05/2023 Ramdhan 2722004WL001693 Ramdhan 00604 BARB0BRGBXX 2691 2691 Processed 13/05/2023 1527618701 RAMDHAN JAT HDFC BANK LTD(607152)
537 TONK RJ-272200415102642000/11
(लाम्बा) 		2722004000NRG24040520230026192 05/05/2023 Dholi 2722004WL001687 Dholi 00604 BARB0BRGBXX 2548 2548 Processed 13/05/2023 1527619002 DHOLI DEVI WO RAMPRASAD YADAV BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
538 TONK RJ-272200415102642000/11
(लाम्बा) 		2722004000NRG24040520230026191 05/05/2023 Kanchan 2722004WL001687 Kanchan 00604 BARB0BRGBXX 2548 2548 Processed 13/05/2023 1527618589 KANCHAN WO MAHAVEER BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
539 TONK RJ-272200415102642000/11
(लाम्बा) 		2722004000NRG24040520230026190 05/05/2023 Mahaveer 2722004WL001687 Mahaveer 00604 BARB0BRGBXX 2548 2548 Processed 13/05/2023 1527618590 MAHAVEER SO RANG LAL BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
540 TONK RJ-272200415102642000/12
(लाम्बा) 		2722004000NRG24040520230026193 05/05/2023 Ramlal 2722004WL001687 Ramlal 00604 BARB0BRGBXX 2548 2548 Processed 13/05/2023 1527618735 RAM LAL BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
541 TONK RJ-272200415102642000/13
(लाम्बा) 		2722004000NRG24040520230026195 05/05/2023 Kishni 2722004WL001687 Kishni 00604 BARB0BRGBXX 2548 2548 Processed 13/05/2023 1527618976 KISHANI W/O RATAN LAL YADAV BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
542 TONK RJ-272200415102642000/13
(लाम्बा) 		2722004000NRG24040520230026194 05/05/2023 Ratan Lal 2722004WL001687 Ratan Lal 00604 BARB0BRGBXX 2548 2548 Processed 13/05/2023 1527618872 RATAN LAL YADAV SO RANGLAL BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
543 TONK RJ-272200415102642000/4
(लाम्बा) 		2722004000NRG24040520230026197 05/05/2023 Shyopayari 2722004WL001687 Shyopayari 00604 BARB0BRGBXX 2548 2548 Processed 13/05/2023 1527618959 SHYOPAYARI WO RAM KISHAN YADAV BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
544 TONK RJ-272200415102642100/21
(लाम्बा) 		2722004151NRG24040520230026666 05/05/2023 Kherun 2722004WL001693 Kherun 00604 BARB0BRGBXX 2691 2691 Processed 13/05/2023 1527618919 KHERUNISS W/O BASHIR KHAN BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
545 TONK RJ-272200415102642100/21
(लाम्बा) 		2722004151NRG24040520230026667 05/05/2023 Rubeena Bano 2722004WL001693 Rubeena Bano 00604 BARB0BRGBXX 2691 2691 Processed 13/05/2023 1524692075 RUBEENA BANO BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
546 TONK RJ-272200415102642100/22
(लाम्बा) 		2722004151NRG24040520230026669 05/05/2023 Nisar 2722004WL001693 Nisar 00604 BARB0BRGBXX 2691 2691 Processed 13/05/2023 1527618928 NISHAR MOHAMMAD SO BASHIR KHAN BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
547 TONK RJ-272200415102642100/55
(लाम्बा) 		2722004151NRG24040520230026671 05/05/2023 Amani Bano 2722004WL001693 Amani Bano 00604 BARB0BRGBXX 2691 2691 Processed 13/05/2023 1527618935 AMANI BANO WO MOUHAMMAD ANIS BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
548 TONK RJ-272200415102642100/56
(लाम्बा) 		2722004151NRG24040520230026672 05/05/2023 Mansur Ali 2722004WL001693 Mansur Ali 00604 BARB0BRGBXX 2691 2691 Processed 13/05/2023 1527618861 MANSOOR SO NISAR MOHD BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
549 TONK RJ-272200415102642100/56
(लाम्बा) 		2722004151NRG24040520230026673 05/05/2023 Rubina 2722004WL001693 Rubina 00604 BARB0BRGBXX 2691 2691 Processed 13/05/2023 1527618946 RUBINA BANO W/O MANSOOR ALI BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
550 TONK RJ-272200415202641200/185
(लवादर) 		2722004000NRG24050520230027453 05/05/2023 Ashok 2722004WL001717 Ashok 00604 BARB0BRGBXX 2496 2496 Processed 13/05/2023 1527618639 ASHOK MEENA SO MOHAN MEENA BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
551 TONK RJ-272200415202645700/67
(लवादर) 		2722004000NRG24050520230027589 05/05/2023 Santokdevi 2722004WL001723 Santokdevi 00604 BARB0BRGBXX 1395 1395 Processed 13/05/2023 1527618640 SANTOSH ICICI BANK LTD(508534)
552 TONK RJ-272200416002645300/102
(ताखाेली) 		2722004000NRG24040520230026198 05/05/2023 chotu 2722004WL001687 chotu 00604 BARB0BRGBXX 1950 1950 Processed 13/05/2023 1524692065 CHOTU LAL KHARWAL BHANWAR LAL BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
553 TONK RJ-272200416002645300/128
(ताखाेली) 		2722004151NRG24040520230026515 05/05/2023 Anita 2722004WL001692 Anita 00604 BARB0BRGBXX 2522 2522 Processed 13/05/2023 1527618658 ANITA BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
554 TONK RJ-272200416002645300/131
(ताखाेली) 		2722004151NRG24040520230026516 05/05/2023 Babu Lal 2722004WL001692 Babu Lal 00604 BARB0BRGBXX 2522 2522 Processed 13/05/2023 1527618599 BABULAL KHARWAL SO GOPAL BANK OF BARODA(606985)
555 TONK RJ-272200416002645300/132
(ताखाेली) 		2722004151NRG24040520230026518 05/05/2023 Pardhan 2722004WL001692 Pardhan 00604 BARB0BRGBXX 2522 2522 Processed 13/05/2023 1524692077 PRADHAN KHARWAL BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
SubTotal 602730 602730
556 TONK RJ-272200414902634600/162
(हथ‍ोना) 		2722004000NRG24050520230027667 05/05/2023 Lalram 2722004WL001727 Lalram 00662 BDBL0001521 1885 1885 Processed 13/05/2023 1527618597 MR LALARAM SHARMA STATE BANK OF INDIA(508548)
SubTotal 1885 1885
Total 1065642 1065642

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 TONK RJ2722004_050523APB_FTO_31499 AXIS BANK UTIB0001580 TONK 2520
2 TONK RJ2722004_050523APB_FTO_31499 Bank of Baroda BARB0BADAKU BADAKUWA TONK 19009
3 TONK RJ2722004_050523APB_FTO_31499 Bank of Baroda BARB0BAORIX BAORI, RAJASTHAN 1456
4 TONK RJ2722004_050523APB_FTO_31499 Bank of Baroda BARB0BONLIX BONLI, DIST SAWAI MADHOPUR 2067
5 TONK RJ2722004_050523APB_FTO_31499 Bank of Baroda BARB0DEOLIX DEOLI, DIST TONK 1550
6 TONK RJ2722004_050523APB_FTO_31499 Bank of Baroda BARB0NAGARX NAGAR FORT, DIST. TONK, RAJASTHAN 1395
7 TONK RJ2722004_050523APB_FTO_31499 Bank of Baroda BARB0SANKHA Sankhana Tonk Raj 25288
8 TONK RJ2722004_050523APB_FTO_31499 Bank of Baroda BARB0TONKXX TONK 65394
9 TONK RJ2722004_050523APB_FTO_31499 Bank of Baroda BARB0VIDJAI VIDHYADHAR N BRANCH 2730
10 TONK RJ2722004_050523APB_FTO_31499 Bank of India BKID0006688 TONK 32816
11 TONK RJ2722004_050523APB_FTO_31499 Canara Bank CNRB0004858 Tonk 3685
12 TONK RJ2722004_050523APB_FTO_31499 Canara Bank CNRB0018445 TONK II 6785
13 TONK RJ2722004_050523APB_FTO_31499 Canara Bank CNRB0018446 Ghas 66391
14 TONK RJ2722004_050523APB_FTO_31499 Central Bank Of India CBIN0281639 TONK 2520
15 TONK RJ2722004_050523APB_FTO_31499 District Central Cooperative Bank RSCB0034001 The Central Co-operative Bank Ltd., Tonk 46687
16 TONK RJ2722004_050523APB_FTO_31499 HDFC Bank HDFC0007384 TONK 1910
17 TONK RJ2722004_050523APB_FTO_31499 IDBI Bank IBKL0000683 TONK 8838
18 TONK RJ2722004_050523APB_FTO_31499 IDBI Bank IBKL0001471 ARNIYANEEL 9037
19 TONK RJ2722004_050523APB_FTO_31499 ICICI BANK ICIC0000538 ICICI BANK LTD- FINAGRI 19170
20 TONK RJ2722004_050523APB_FTO_31499 ICICI BANK ICIC0000658 TONK 22611
21 TONK RJ2722004_050523APB_FTO_31499 ICICI BANK ICIC0006801 TONK 4046
22 TONK RJ2722004_050523APB_FTO_31499 Indian Overseas Bank IOBA0002682 TONK 5382
23 TONK RJ2722004_050523APB_FTO_31499 Punjab National Bank PUNB0087200 TONK 21090
24 TONK RJ2722004_050523APB_FTO_31499 Punjab National Bank PUNB0181520 Tonk 22960
25 TONK RJ2722004_050523APB_FTO_31499 State Bank of India SBIN0005711 TONK 29473
26 TONK RJ2722004_050523APB_FTO_31499 State Bank of India SBIN0013524 PRATAP NAGAR, JAIPUR 2000
27 TONK RJ2722004_050523APB_FTO_31499 State Bank of India SBIN0031087 TONK 13507
28 TONK RJ2722004_050523APB_FTO_31499 State Bank of India SBIN0031842 TREASURY BLDG., TONK 2548
29 TONK RJ2722004_050523APB_FTO_31499 UCO Bank UCBA0000908 TONK 6889
30 TONK RJ2722004_050523APB_FTO_31499 Union Bank of India UBIN0568881 Tonk 11273
31 TONK RJ2722004_050523APB_FTO_31499 Baroda Rajasthan Kshetriya Gramin Bank BARB0BRGBXX Mehandwas 434454
32 TONK RJ2722004_050523APB_FTO_31499 Baroda Rajasthan Kshetriya Gramin Bank BARB0BRGBXX MEHRADASI 2000
33 TONK RJ2722004_050523APB_FTO_31499 Baroda Rajasthan Kshetriya Gramin Bank BARB0BRGBXX Natwara 147755
34 TONK RJ2722004_050523APB_FTO_31499 Baroda Rajasthan Kshetriya Gramin Bank BARB0BRGBXX Tonk 18521
35 TONK RJ2722004_050523APB_FTO_31499 Bandhan Bank Limited BDBL0001521 Tonk 1885

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