|
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-272200415902635700/15
(सोरन)
|
2722004000NRG24200620230094560
|
20/06/2023
|
basanti
|
2722004WL004915
|
basanti
|
00045
|
BARB0BADAKU
|
2691
|
2691
|
Processed
|
27/06/2023
|
|
2798811858
|
|
BASANTI DEVI W/O MANSINGH BAIRWA
|
UCO BANK(607066)
|
|
2
|
TONK
|
RJ-272200415902635700/68
(सोरन)
|
2722004000NRG24200620230094571
|
20/06/2023
|
Devlal
|
2722004WL004915
|
Devlal
|
00045
|
BARB0BADAKU
|
2691
|
2691
|
Processed
|
27/06/2023
|
|
2798811859
|
|
Deva Lal
|
BANK OF BARODA(606985)
|
|
3
|
TONK
|
RJ-272200415902635800/86
(सोरन)
|
2722004000NRG24200620230094592
|
20/06/2023
|
Ramvilash
|
2722004WL004915
|
Ramvilash
|
00045
|
BARB0BADAKU
|
2691
|
2691
|
Processed
|
27/06/2023
|
|
2798811436
|
|
RAM VILAS KEER SO RUGGA KEER
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
4
|
TONK
|
RJ-272200415902635900/988
(सोरन)
|
2722004000NRG24200620230094238
|
20/06/2023
|
Mohammad Shahid Khan
|
2722004WL004905
|
Mohammad Shahid Khan
|
00045
|
BARB0BADAKU
|
2795
|
2795
|
Processed
|
27/06/2023
|
|
2798811861
|
|
MOHAMMAD SHAHID KHAN
|
BANK OF BARODA(606985)
|
|
5
|
TONK
|
RJ-272200415902639000/108
(सोरन)
|
2722004000NRG24200620230094248
|
20/06/2023
|
Sharma Bheel
|
2722004WL004905
|
Sharma Bheel
|
00045
|
BARB0BADAKU
|
2795
|
2795
|
Rejected
|
28/06/2023
|
|
2798811862
|
A/c Blocked or Frozen
|
|
|
|
6
|
TONK
|
RJ-272200415902639000/20
(सोरन)
|
2722004000NRG24200620230094595
|
20/06/2023
|
Sunita Devi
|
2722004WL004915
|
Sunita Devi
|
00045
|
BARB0BADAKU
|
2691
|
2691
|
Processed
|
27/06/2023
|
|
2798811863
|
|
SUNITA DEVI
|
UCO BANK(607066)
|
|
7
|
TONK
|
RJ-272200415902639000/355
(सोरन)
|
2722004000NRG24200620230094185
|
20/06/2023
|
Mukesh Bairwa
|
2722004WL004904
|
Mukesh Bairwa
|
00045
|
BARB0BADAKU
|
2457
|
2457
|
Processed
|
27/06/2023
|
|
2798811438
|
|
MUKESH BAIRWA
|
BANK OF BARODA(606985)
|
|
8
|
TONK
|
RJ-272200415902639000/383
(सोरन)
|
2722004000NRG24200620230094251
|
20/06/2023
|
Maya Bheel
|
2722004WL004905
|
Maya Bheel
|
00045
|
BARB0BADAKU
|
2795
|
2795
|
Processed
|
27/06/2023
|
|
2798811444
|
|
Maya Bheel
|
BANK OF BARODA(606985)
|
|
9
|
TONK
|
RJ-272200415902639000/421
(सोरन)
|
2722004000NRG24200620230094255
|
20/06/2023
|
Akhilesh Bheel
|
2722004WL004905
|
Akhilesh Bheel
|
00045
|
BARB0BADAKU
|
2795
|
2795
|
Processed
|
27/06/2023
|
|
2798811437
|
|
MR AKHILESH BHEEL
|
STATE BANK OF INDIA(508548)
|
|
10
|
TONK
|
RJ-272200415902639100/976
(सोरन)
|
2722004000NRG24200620230094201
|
20/06/2023
|
BaBulal
|
2722004WL004904
|
BaBulal
|
00045
|
BARB0BADAKU
|
2392
|
2392
|
Processed
|
27/06/2023
|
|
2798811513
|
|
BABU LAL BAIRWA SO HARNATH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
26793
|
26793
|
|
|
|
|
|
|
|
|
11
|
TONK
|
RJ-272200415902639100/151
(सोरन)
|
2722004000NRG24200620230094610
|
20/06/2023
|
Pradeep Kumar
|
2722004WL004915
|
Pradeep Kumar
|
00045
|
BARB0PRAJAI
|
2691
|
2691
|
Processed
|
27/06/2023
|
|
2798811641
|
|
PRADEEP KUMAR CHOUDHARY
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2691
|
2691
|
|
|
|
|
|
|
|
|
12
|
TONK
|
RJ-272200414002643300/721
(भरनी)
|
2722004000NRG24200620230095014
|
20/06/2023
|
dwarika
|
2722004WL004939
|
dwarika
|
00045
|
BARB0SANKHA
|
2197
|
2197
|
Processed
|
27/06/2023
|
|
2798811865
|
|
DWARIKA DEVI WO NANDKISHOR
|
BANK OF BARODA(606985)
|
|
13
|
TONK
|
RJ-272200414002643300/722
(भरनी)
|
2722004000NRG24200620230095015
|
20/06/2023
|
chhoti
|
2722004WL004939
|
chhoti
|
00045
|
BARB0SANKHA
|
2028
|
2028
|
Processed
|
27/06/2023
|
|
2798811811
|
|
CHHOTA DEVI WO MAHAVEER MEENA
|
BANK OF BARODA(606985)
|
|
14
|
TONK
|
RJ-272200415702644400/314
(सांखना)
|
2722004000NRG24200620230094654
|
20/06/2023
|
Simla
|
2722004WL004918
|
Simla
|
00045
|
BARB0SANKHA
|
2736
|
2736
|
Processed
|
27/06/2023
|
|
2798811718
|
|
SHIMALA DEVI WO SARDAR SINGH
|
BANK OF BARODA(606985)
|
|
15
|
TONK
|
RJ-272200415702644400/315
(सांखना)
|
2722004000NRG24200620230094656
|
20/06/2023
|
Rambabu
|
2722004WL004918
|
Rambabu
|
00045
|
BARB0SANKHA
|
2736
|
2736
|
Processed
|
27/06/2023
|
|
2798811796
|
|
RAMBABU S/O BHURA LAL KCHAWA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
16
|
TONK
|
RJ-272200415702644800/177
(सांखना)
|
2722004000NRG24200620230094657
|
20/06/2023
|
MOJIRAM
|
2722004WL004918
|
MOJIRAM
|
00045
|
BARB0SANKHA
|
2736
|
2736
|
Processed
|
27/06/2023
|
|
2798811469
|
|
MOJIRAM GURJAR SO BADRI LAL
|
BANK OF BARODA(606985)
|
|
17
|
TONK
|
RJ-272200415702644800/37
(सांखना)
|
2722004000NRG24200620230094660
|
20/06/2023
|
sosar
|
2722004WL004918
|
sosar
|
00045
|
BARB0SANKHA
|
2760
|
2760
|
Processed
|
27/06/2023
|
|
2798811506
|
|
SOSAR DEVI MEENA SO SOHAN LAL MEENA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
18
|
TONK
|
RJ-272200415702644800/379
(सांखना)
|
2722004000NRG24200620230094664
|
20/06/2023
|
Rasna devi
|
2722004WL004918
|
Rasna devi
|
00045
|
BARB0SANKHA
|
2400
|
2400
|
Processed
|
27/06/2023
|
|
2798811801
|
|
RASANA DEVI MEENA WO SATYANARAYAN
|
BANK OF BARODA(606985)
|
|
19
|
TONK
|
RJ-272200415702644800/38
(सांखना)
|
2722004000NRG24200620230094665
|
20/06/2023
|
shayoji
|
2722004WL004918
|
shayoji
|
00045
|
BARB0SANKHA
|
2760
|
2760
|
Processed
|
27/06/2023
|
|
2798811507
|
|
SHOJI LAL MEENA SO KESARA MEENA
|
BANK OF BARODA(606985)
|
|
20
|
TONK
|
RJ-272200415702644800/39
(सांखना)
|
2722004000NRG24200620230094671
|
20/06/2023
|
rasali
|
2722004WL004918
|
rasali
|
00045
|
BARB0SANKHA
|
2760
|
2760
|
Processed
|
27/06/2023
|
|
2798811795
|
|
RASILA
|
BANK OF BARODA(606985)
|
|
21
|
TONK
|
RJ-272200415702644800/40
(सांखना)
|
2722004000NRG24200620230094672
|
20/06/2023
|
jagdish meena
|
2722004WL004918
|
jagdish meena
|
00045
|
BARB0SANKHA
|
2760
|
2760
|
Processed
|
27/06/2023
|
|
2798811792
|
|
JAGDISH S/O SOHAN PAL MEENA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
22
|
TONK
|
RJ-272200415702644800/55
(सांखना)
|
2722004000NRG24200620230094677
|
20/06/2023
|
Ramsay
|
2722004WL004918
|
Ramsay
|
00045
|
BARB0SANKHA
|
2400
|
2400
|
Processed
|
27/06/2023
|
|
2798811468
|
|
RAMRAY MEENA SO JAMNA
|
BANK OF BARODA(606985)
|
|
23
|
TONK
|
RJ-272200415702644800/56
(सांखना)
|
2722004000NRG24200620230094678
|
20/06/2023
|
suspal
|
2722004WL004918
|
suspal
|
00045
|
BARB0SANKHA
|
2400
|
2400
|
Processed
|
27/06/2023
|
|
2798811728
|
|
SUSPAL SO JAMNA LAL
|
BANK OF BARODA(606985)
|
|
24
|
TONK
|
RJ-272200415702644800/59
(सांखना)
|
2722004000NRG24200620230094679
|
20/06/2023
|
bhwrlal
|
2722004WL004918
|
bhwrlal
|
00045
|
BARB0SANKHA
|
2736
|
2736
|
Processed
|
27/06/2023
|
|
2798811797
|
|
BHANWAR LAL SO KESARA MEENA
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
33409
|
33409
|
|
|
|
|
|
|
|
|
25
|
TONK
|
RJ-272200415902639000/396
(सोरन)
|
2722004000NRG24200620230094189
|
20/06/2023
|
Shaitan Bairwa
|
2722004WL004904
|
Shaitan Bairwa
|
00045
|
BARB0SITJAI
|
2457
|
2457
|
Processed
|
27/06/2023
|
|
2798811630
|
|
Shaitan Bairwa
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2457
|
2457
|
|
|
|
|
|
|
|
|
26
|
TONK
|
RJ-272200415702644400/259
(सांखना)
|
2722004000NRG24200620230094651
|
20/06/2023
|
lali
|
2722004WL004918
|
lali
|
00045
|
BARB0TONKXX
|
2400
|
2400
|
Processed
|
27/06/2023
|
|
2798811460
|
|
LALI DEVI SAINI WO RADHEYSHYAM
|
BANK OF BARODA(606985)
|
|
27
|
TONK
|
RJ-272200415702644400/259
(सांखना)
|
2722004000NRG24200620230094652
|
20/06/2023
|
radhashyam
|
2722004WL004918
|
radhashyam
|
00045
|
BARB0TONKXX
|
2400
|
2400
|
Processed
|
27/06/2023
|
|
2798811452
|
|
RADHEYSHAYAM SAINI SO RAMGOPAL
|
BANK OF BARODA(606985)
|
|
28
|
TONK
|
RJ-272200415702644400/314
(सांखना)
|
2722004000NRG24200620230094653
|
20/06/2023
|
sardar
|
2722004WL004918
|
sardar
|
00045
|
BARB0TONKXX
|
2736
|
2736
|
Processed
|
27/06/2023
|
|
2798811794
|
|
SARDAR SINGH KACHAWA SO BHURA LAL
|
BANK OF BARODA(606985)
|
|
29
|
TONK
|
RJ-272200415702644400/315
(सांखना)
|
2722004000NRG24200620230094655
|
20/06/2023
|
LALI
|
2722004WL004918
|
LALI
|
00045
|
BARB0TONKXX
|
2736
|
2736
|
Processed
|
27/06/2023
|
|
2798811467
|
|
LALI KANWAR
|
BANK OF BARODA(606985)
|
|
30
|
TONK
|
RJ-272200415702644800/368
(सांखना)
|
2722004000NRG24200620230094658
|
20/06/2023
|
Manshig
|
2722004WL004918
|
Manshig
|
00045
|
BARB0TONKXX
|
2736
|
2736
|
Processed
|
27/06/2023
|
|
2798811505
|
|
MAN SINGH MEENA SO BHANWAR LAL
|
BANK OF BARODA(606985)
|
|
31
|
TONK
|
RJ-272200415702644800/372
(सांखना)
|
2722004000NRG24200620230094661
|
20/06/2023
|
Ajmal
|
2722004WL004918
|
Ajmal
|
00045
|
BARB0TONKXX
|
2760
|
2760
|
Processed
|
27/06/2023
|
|
2798811440
|
|
AJMAL MEENA
|
BANK OF BARODA(606985)
|
|
32
|
TONK
|
RJ-272200415702644800/372
(सांखना)
|
2722004000NRG24200620230094662
|
20/06/2023
|
Kisamt
|
2722004WL004918
|
Kisamt
|
00045
|
BARB0TONKXX
|
2760
|
2760
|
Processed
|
27/06/2023
|
|
2798811508
|
|
KISMAT MEENA
|
BANK OF BARODA(606985)
|
|
33
|
TONK
|
RJ-272200415702644800/380
(सांखना)
|
2722004000NRG24200620230094666
|
20/06/2023
|
Ladduram
|
2722004WL004918
|
Ladduram
|
00045
|
BARB0TONKXX
|
2736
|
2736
|
Processed
|
27/06/2023
|
|
2798811799
|
|
LADDU RAM
|
BANK OF BARODA(606985)
|
|
34
|
TONK
|
RJ-272200415702644800/381
(सांखना)
|
2722004000NRG24200620230094667
|
20/06/2023
|
Ramavtar
|
2722004WL004918
|
Ramavtar
|
00045
|
BARB0TONKXX
|
2400
|
2400
|
Processed
|
27/06/2023
|
|
2798811793
|
|
RAMAVTAR MEENA SO SUKHPAL
|
BANK OF BARODA(606985)
|
|
35
|
TONK
|
RJ-272200415702644800/381
(सांखना)
|
2722004000NRG24200620230094668
|
20/06/2023
|
Slochna
|
2722004WL004918
|
Slochna
|
00045
|
BARB0TONKXX
|
2400
|
2400
|
Processed
|
27/06/2023
|
|
2798811800
|
|
SULOCHANA MEENA DO BHAGCHAND MEENA
|
UNION BANK OF INDIA(508500)
|
|
36
|
TONK
|
RJ-272200415702644800/386
(सांखना)
|
2722004000NRG24200620230094669
|
20/06/2023
|
Hanshraj meena
|
2722004WL004918
|
Hanshraj meena
|
00045
|
BARB0TONKXX
|
2736
|
2736
|
Processed
|
27/06/2023
|
|
2798811510
|
|
Hansraj Meena
|
BANK OF BARODA(606985)
|
|
37
|
TONK
|
RJ-272200415702644800/39
(सांखना)
|
2722004000NRG24200620230094670
|
20/06/2023
|
Ramkishor
|
2722004WL004918
|
Ramkishor
|
00045
|
BARB0TONKXX
|
2760
|
2760
|
Processed
|
27/06/2023
|
|
2798811514
|
|
RAMKISHOR
|
BANK OF BARODA(606985)
|
|
38
|
TONK
|
RJ-272200415702644800/40
(सांखना)
|
2722004000NRG24200620230094673
|
20/06/2023
|
Slochna
|
2722004WL004918
|
Slochna
|
00045
|
BARB0TONKXX
|
2760
|
2760
|
Processed
|
27/06/2023
|
|
2798811798
|
|
SULOCHANA MEENA
|
BANK OF BARODA(606985)
|
|
39
|
TONK
|
RJ-272200415702644800/46
(सांखना)
|
2722004000NRG24200620230094674
|
20/06/2023
|
davi lal
|
2722004WL004918
|
davi lal
|
00045
|
BARB0TONKXX
|
2736
|
2736
|
Processed
|
27/06/2023
|
|
2798811741
|
|
DEVA LAL SO LALA GURJAR
|
BANK OF BARODA(606985)
|
|
40
|
TONK
|
RJ-272200415702644800/49
(सांखना)
|
2722004000NRG24200620230094676
|
20/06/2023
|
kalashi
|
2722004WL004918
|
kalashi
|
00045
|
BARB0TONKXX
|
2400
|
2400
|
Processed
|
27/06/2023
|
|
2798811742
|
|
KAILASHI DEVI WO PACHU MEENA
|
BANK OF BARODA(606985)
|
|
41
|
TONK
|
RJ-272200415702644800/49
(सांखना)
|
2722004000NRG24200620230094675
|
20/06/2023
|
Pachulal
|
2722004WL004918
|
Pachulal
|
00045
|
BARB0TONKXX
|
2400
|
2400
|
Processed
|
27/06/2023
|
|
2798811509
|
|
PANCHU LAL MEENA
|
BANK OF BARODA(606985)
|
|
42
|
TONK
|
RJ-272200415702644800/62
(सांखना)
|
2722004000NRG24200620230094680
|
20/06/2023
|
bhrosi
|
2722004WL004918
|
bhrosi
|
00045
|
BARB0TONKXX
|
2760
|
2760
|
Processed
|
27/06/2023
|
|
2798811504
|
|
RAMBHAROSI DEVI
|
BANK OF BARODA(606985)
|
|
43
|
TONK
|
RJ-272200415902635700/30
(सोरन)
|
2722004000NRG24200620230094563
|
20/06/2023
|
Rameshwer gujar
|
2722004WL004915
|
Rameshwer gujar
|
00045
|
BARB0TONKXX
|
2691
|
2691
|
Processed
|
27/06/2023
|
|
2798811527
|
|
RAMESHWAR GURJAR
|
PUNJAB NATIONAL BANK(508568)
|
|
44
|
TONK
|
RJ-272200415902635700/36
(सोरन)
|
2722004000NRG24200620230094564
|
20/06/2023
|
Manish Lodha
|
2722004WL004915
|
Manish Lodha
|
00045
|
BARB0TONKXX
|
2691
|
2691
|
Processed
|
27/06/2023
|
|
2798811526
|
|
MANISH LODHA
|
UNION BANK OF INDIA(508500)
|
|
45
|
TONK
|
RJ-272200415902635700/454
(सोरन)
|
2722004000NRG24200620230094566
|
20/06/2023
|
Ramraj
|
2722004WL004915
|
Ramraj
|
00045
|
BARB0TONKXX
|
2691
|
2691
|
Processed
|
27/06/2023
|
|
2798811518
|
|
Ram Raj Gurjar
|
BANK OF BARODA(606985)
|
|
46
|
TONK
|
RJ-272200415902635700/54
(सोरन)
|
2722004000NRG24200620230094569
|
20/06/2023
|
Hemraj Gurjar
|
2722004WL004915
|
Hemraj Gurjar
|
00045
|
BARB0TONKXX
|
2691
|
2691
|
Processed
|
27/06/2023
|
|
2798811524
|
|
Hemraj Gurjar
|
BANK OF BARODA(606985)
|
|
47
|
TONK
|
RJ-272200415902635800/3
(सोरन)
|
2722004000NRG24200620230094575
|
20/06/2023
|
Guddi
|
2722004WL004915
|
Guddi
|
00045
|
BARB0TONKXX
|
2691
|
2691
|
Processed
|
27/06/2023
|
|
2798811435
|
|
GUDDI GURGER D/O SHYORAJ
|
UCO BANK(607066)
|
|
48
|
TONK
|
RJ-272200415902635800/3
(सोरन)
|
2722004000NRG24200620230094573
|
20/06/2023
|
Syoraj
|
2722004WL004915
|
Syoraj
|
00045
|
BARB0TONKXX
|
2691
|
2691
|
Processed
|
27/06/2023
|
|
2798811523
|
|
Shyoraj Gurjar
|
BANK OF BARODA(606985)
|
|
49
|
TONK
|
RJ-272200415902635800/455
(सोरन)
|
2722004000NRG24200620230094577
|
20/06/2023
|
Seema
|
2722004WL004915
|
Seema
|
00045
|
BARB0TONKXX
|
2691
|
2691
|
Processed
|
27/06/2023
|
|
2798811522
|
|
Seema
|
BANK OF BARODA(606985)
|
|
50
|
TONK
|
RJ-272200415902635800/460
(सोरन)
|
2722004000NRG24200620230094580
|
20/06/2023
|
Asharam Gurjar
|
2722004WL004915
|
Asharam Gurjar
|
00045
|
BARB0TONKXX
|
2691
|
2691
|
Processed
|
27/06/2023
|
|
2798811521
|
|
Aasha Ram Gurjar
|
BANK OF BARODA(606985)
|
|
51
|
TONK
|
RJ-272200415902635800/460
(सोरन)
|
2722004000NRG24200620230094581
|
20/06/2023
|
Rekha
|
2722004WL004915
|
Rekha
|
00045
|
BARB0TONKXX
|
2691
|
2691
|
Processed
|
27/06/2023
|
|
2798811520
|
|
Rekha
|
BANK OF BARODA(606985)
|
|
52
|
TONK
|
RJ-272200415902635800/461
(सोरन)
|
2722004000NRG24200620230094583
|
20/06/2023
|
rekha
|
2722004WL004915
|
rekha
|
00045
|
BARB0TONKXX
|
2691
|
2691
|
Processed
|
27/06/2023
|
|
2798811528
|
|
Rekha
|
BANK OF BARODA(606985)
|
|
53
|
TONK
|
RJ-272200415902635800/462
(सोरन)
|
2722004000NRG24200620230094585
|
20/06/2023
|
hansraj
|
2722004WL004915
|
hansraj
|
00045
|
BARB0TONKXX
|
2691
|
2691
|
Processed
|
27/06/2023
|
|
2798811519
|
|
Hansraj
|
BANK OF BARODA(606985)
|
|
54
|
TONK
|
RJ-272200415902635800/481
(सोरन)
|
2722004000NRG24200620230094588
|
20/06/2023
|
sanvara
|
2722004WL004915
|
sanvara
|
00045
|
BARB0TONKXX
|
2691
|
2691
|
Processed
|
27/06/2023
|
|
2798811535
|
|
SANVARA
|
CANARA BANK(508532)
|
|
55
|
TONK
|
RJ-272200415902635800/481
(सोरन)
|
2722004000NRG24200620230094589
|
20/06/2023
|
shimla
|
2722004WL004915
|
shimla
|
00045
|
BARB0TONKXX
|
2691
|
2691
|
Processed
|
27/06/2023
|
|
2798811534
|
|
Seemla Keer
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
56
|
TONK
|
RJ-272200415902635900/112
(सोरन)
|
2722004000NRG24200620230094211
|
20/06/2023
|
Dhramraj
|
2722004WL004905
|
Dhramraj
|
00045
|
BARB0TONKXX
|
2795
|
2795
|
Processed
|
27/06/2023
|
|
2798811539
|
|
DHARMRAJ GURJAR S/O RAMPAL GURJAR
|
UCO BANK(607066)
|
|
57
|
TONK
|
RJ-272200415902635900/8
(सोरन)
|
2722004000NRG24200620230094227
|
20/06/2023
|
Ramesh
|
2722004WL004905
|
Ramesh
|
00045
|
BARB0TONKXX
|
2795
|
2795
|
Processed
|
27/06/2023
|
|
2798811515
|
|
Ramesh ..
|
FINO PAYMENTS BANK LTD(608001)
|
|
58
|
TONK
|
RJ-272200415902635900/990
(सोरन)
|
2722004000NRG24200620230094240
|
20/06/2023
|
sharif
|
2722004WL004905
|
sharif
|
00045
|
BARB0TONKXX
|
2795
|
2795
|
Processed
|
27/06/2023
|
|
2798811537
|
|
Mo. Sharif
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
59
|
TONK
|
RJ-272200415902635900/991
(सोरन)
|
2722004000NRG24200620230094242
|
20/06/2023
|
AJIMULLA KHAN
|
2722004WL004905
|
AJIMULLA KHAN
|
00045
|
BARB0TONKXX
|
2795
|
2795
|
Processed
|
27/06/2023
|
|
2798811540
|
|
Mo Azim
|
BANK OF BARODA(606985)
|
|
60
|
TONK
|
RJ-272200415902635900/992
(सोरन)
|
2722004000NRG24200620230094244
|
20/06/2023
|
vashim
|
2722004WL004905
|
vashim
|
00045
|
BARB0TONKXX
|
2795
|
2795
|
Processed
|
27/06/2023
|
|
2798811536
|
|
MOHAMMAD WASEEM
|
UCO BANK(607066)
|
|
61
|
TONK
|
RJ-272200415902639000/377
(सोरन)
|
2722004000NRG24200620230094250
|
20/06/2023
|
Asharam Gurjar
|
2722004WL004905
|
Asharam Gurjar
|
00045
|
BARB0TONKXX
|
2795
|
2795
|
Processed
|
27/06/2023
|
|
2798811517
|
|
MR ASHARAM GURJAR
|
STATE BANK OF INDIA(508548)
|
|
62
|
TONK
|
RJ-272200415902639000/387
(सोरन)
|
2722004000NRG24200620230094252
|
20/06/2023
|
hariprashad bairwa
|
2722004WL004905
|
hariprashad bairwa
|
00045
|
BARB0TONKXX
|
2795
|
2795
|
Processed
|
27/06/2023
|
|
2798811532
|
|
HARI PRASAD BAIRWA
|
BANK OF BARODA(606985)
|
|
63
|
TONK
|
RJ-272200415902639000/395
(सोरन)
|
2722004000NRG24200620230094606
|
20/06/2023
|
brijesh
|
2722004WL004915
|
brijesh
|
00045
|
BARB0TONKXX
|
2691
|
2691
|
Processed
|
27/06/2023
|
|
2798811531
|
|
Barjesh Bairwa
|
BANK OF BARODA(606985)
|
|
64
|
TONK
|
RJ-272200415902639000/402
(सोरन)
|
2722004000NRG24200620230094190
|
20/06/2023
|
Dharamraj bheel
|
2722004WL004904
|
Dharamraj bheel
|
00045
|
BARB0TONKXX
|
2457
|
2457
|
Processed
|
27/06/2023
|
|
2798811541
|
|
DHARAMRAJ BHEEL SO RAM DEV
|
PUNJAB NATIONAL BANK(508568)
|
|
65
|
TONK
|
RJ-272200415902639000/65
(सोरन)
|
2722004000NRG24200620230094261
|
20/06/2023
|
Chandra Prakash Bairwa
|
2722004WL004905
|
Chandra Prakash Bairwa
|
00045
|
BARB0TONKXX
|
2795
|
2795
|
Processed
|
27/06/2023
|
|
2798811533
|
|
CHANDRA PRAKASH BAIRWA
|
UCO BANK(607066)
|
|
66
|
TONK
|
RJ-272200415902639100/103
(सोरन)
|
2722004000NRG24200620230094609
|
20/06/2023
|
Govind Choudhary
|
2722004WL004915
|
Govind Choudhary
|
00045
|
BARB0TONKXX
|
2691
|
2691
|
Processed
|
27/06/2023
|
|
2798811525
|
|
Govind Choudhary
|
BANK OF BARODA(606985)
|
|
67
|
TONK
|
RJ-272200415902639100/20
(सोरन)
|
2722004000NRG24200620230094199
|
20/06/2023
|
banwari
|
2722004WL004904
|
banwari
|
00045
|
BARB0TONKXX
|
2392
|
2392
|
Processed
|
27/06/2023
|
|
2798811516
|
|
BANWARI LAL S O HARNATH
|
BANK OF BARODA(606985)
|
|
68
|
TONK
|
RJ-272200415902639100/977
(सोरन)
|
2722004000NRG24200620230094623
|
20/06/2023
|
ganga
|
2722004WL004915
|
ganga
|
00045
|
BARB0TONKXX
|
2691
|
2691
|
Processed
|
27/06/2023
|
|
2798811529
|
|
GANGA W/O LAXMAN
|
UCO BANK(607066)
|
|
69
|
TONK
|
RJ-272200415902639100/977
(सोरन)
|
2722004000NRG24200620230094622
|
20/06/2023
|
laxman
|
2722004WL004915
|
laxman
|
00045
|
BARB0TONKXX
|
2691
|
2691
|
Processed
|
27/06/2023
|
|
2798811530
|
|
LAXMAN KUMAR SO KANARAM
|
PUNJAB NATIONAL BANK(508568)
|
|
70
|
TONK
|
RJ-272200415902641600/172
(सोरन)
|
2722004000NRG24200620230094629
|
20/06/2023
|
Atamaram
|
2722004WL004915
|
Atamaram
|
00045
|
BARB0TONKXX
|
2691
|
2691
|
Processed
|
27/06/2023
|
|
2798811538
|
|
Atma Kharwal
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
120263
|
120263
|
|
|
|
|
|
|
|
|
71
|
TONK
|
RJ-272200414002643000/503
(भरनी)
|
2722004000NRG24200620230094833
|
20/06/2023
|
mohan
|
2722004WL004938
|
mohan
|
00048
|
BKID0006688
|
1414
|
1414
|
Processed
|
27/06/2023
|
|
2798811750
|
|
MOHAN LAL MALI S/O SONI LAL MALI
|
BANK OF INDIA(508505)
|
|
72
|
TONK
|
RJ-272200415902635900/51
(सोरन)
|
2722004000NRG24200620230094220
|
20/06/2023
|
Ajgar
|
2722004WL004905
|
Ajgar
|
00048
|
BKID0006688
|
2795
|
2795
|
Processed
|
27/06/2023
|
|
2798811847
|
|
Mo Azagar
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4209
|
4209
|
|
|
|
|
|
|
|
|
73
|
TONK
|
RJ-272200415902635700/54
(सोरन)
|
2722004000NRG24200620230094570
|
20/06/2023
|
Raseela Devi Gurjar
|
2722004WL004915
|
Raseela Devi Gurjar
|
00078
|
CNRB0004858
|
2691
|
2691
|
Processed
|
27/06/2023
|
|
2798811850
|
|
RASEELA DEVI GURJAR
|
CANARA BANK(508532)
|
|
74
|
TONK
|
RJ-272200415902635900/969
(सोरन)
|
2722004000NRG24200620230094229
|
20/06/2023
|
MOBINA B
|
2722004WL004905
|
MOBINA B
|
00078
|
CNRB0004858
|
2795
|
2795
|
Processed
|
27/06/2023
|
|
2798811770
|
|
Mobina Bi
|
FINO PAYMENTS BANK LTD(608001)
|
|
75
|
TONK
|
RJ-272200415902635900/989
(सोरन)
|
2722004000NRG24200620230094239
|
20/06/2023
|
zeba
|
2722004WL004905
|
zeba
|
00078
|
CNRB0004858
|
2795
|
2795
|
Processed
|
27/06/2023
|
|
2798811802
|
|
JEBA BEGMA
|
CANARA BANK(508532)
|
|
76
|
TONK
|
RJ-272200415902635900/990
(सोरन)
|
2722004000NRG24200620230094241
|
20/06/2023
|
nasreen
|
2722004WL004905
|
nasreen
|
00078
|
CNRB0004858
|
2795
|
2795
|
Processed
|
27/06/2023
|
|
2798811771
|
|
Nasrin Bano
|
FINO PAYMENTS BANK LTD(608001)
|
|
77
|
TONK
|
RJ-272200415902639000/355
(सोरन)
|
2722004000NRG24200620230094186
|
20/06/2023
|
kesnta
|
2722004WL004904
|
kesnta
|
00078
|
CNRB0004858
|
2457
|
2457
|
Processed
|
27/06/2023
|
|
2798811434
|
|
KESHANTA
|
CANARA BANK(508532)
|
|
78
|
TONK
|
RJ-272200415902639000/393
(सोरन)
|
2722004000NRG24200620230094605
|
20/06/2023
|
Ashok
|
2722004WL004915
|
Ashok
|
00078
|
CNRB0004858
|
2691
|
2691
|
Processed
|
27/06/2023
|
|
2798811851
|
|
ASHOK BAIRWA
|
CANARA BANK(508532)
|
|
79
|
TONK
|
RJ-272200415902639000/59
(सोरन)
|
2722004000NRG24200620230094260
|
20/06/2023
|
mahender
|
2722004WL004905
|
mahender
|
00078
|
CNRB0004858
|
2795
|
2795
|
Processed
|
27/06/2023
|
|
2798811852
|
|
MAHENDRA KUMAR BAIRWA
|
CANARA BANK(508532)
|
|
80
|
TONK
|
RJ-272200415902639100/120
(सोरन)
|
2722004000NRG24200620230094191
|
20/06/2023
|
jagdeesh
|
2722004WL004904
|
jagdeesh
|
00078
|
CNRB0004858
|
2392
|
2392
|
Rejected
|
28/06/2023
|
|
2798811461
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
81
|
TONK
|
RJ-272200415902639100/982
(सोरन)
|
2722004000NRG24200620230094203
|
20/06/2023
|
hansraj
|
2722004WL004904
|
hansraj
|
00078
|
CNRB0004858
|
2392
|
2392
|
Processed
|
27/06/2023
|
|
2798811756
|
|
HANSRAJ
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
23803
|
23803
|
|
|
|
|
|
|
|
|
82
|
TONK
|
RJ-272200414902634200/1152
(हथोना)
|
2722004000NRG24200620230094648
|
20/06/2023
|
Rajanti Gurjar
|
2722004WL004917
|
Rajanti Gurjar
|
00078
|
CNRB0018446
|
1500
|
1500
|
Processed
|
27/06/2023
|
|
2798811782
|
|
RAJANTI GURJAR
|
CANARA BANK(508532)
|
|
83
|
TONK
|
RJ-272200415902639000/410
(सोरन)
|
2722004000NRG24200620230094607
|
20/06/2023
|
RAJESH GURJAR
|
2722004WL004915
|
RAJESH GURJAR
|
00078
|
CNRB0018446
|
2691
|
2691
|
Processed
|
27/06/2023
|
|
2798811848
|
|
RAJESH KUMAR GURJAR
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4191
|
4191
|
|
|
|
|
|
|
|
|
84
|
TONK
|
RJ-272200414002643000/289
(भरनी)
|
2722004000NRG24200620230094123
|
20/06/2023
|
seetaram
|
2722004WL004902
|
seetaram
|
00114
|
RSCB0034001
|
2652
|
2652
|
Processed
|
27/06/2023
|
|
2798811639
|
|
MR SITA RAM MALI
|
STATE BANK OF INDIA(508548)
|
|
85
|
TONK
|
RJ-272200414002643100/35
(भरनी)
|
2722004000NRG24200620230094859
|
20/06/2023
|
ratani
|
2722004WL004938
|
ratani
|
00114
|
RSCB0034001
|
1010
|
1010
|
Processed
|
27/06/2023
|
|
2798811640
|
|
MRS RATNI DEVI
|
STATE BANK OF INDIA(508548)
|
|
86
|
TONK
|
RJ-272200414002643300/110
(भरनी)
|
2722004000NRG24200620230094884
|
20/06/2023
|
prem
|
2722004WL004939
|
prem
|
00114
|
RSCB0034001
|
2197
|
2197
|
Processed
|
27/06/2023
|
|
2798811636
|
|
MRS PREM DEVI
|
STATE BANK OF INDIA(508548)
|
|
87
|
TONK
|
RJ-272200414002643300/189
(भरनी)
|
2722004000NRG24200620230094901
|
20/06/2023
|
phoola
|
2722004WL004939
|
phoola
|
00114
|
RSCB0034001
|
1859
|
1859
|
Processed
|
27/06/2023
|
|
2798811488
|
|
MRS PHOOLA DEVI MEENA WO LADU LAL MEENA
|
STATE BANK OF INDIA(508548)
|
|
88
|
TONK
|
RJ-272200414002643300/343
(भरनी)
|
2722004000NRG24200620230094933
|
20/06/2023
|
koshlya
|
2722004WL004939
|
koshlya
|
00114
|
RSCB0034001
|
1690
|
1690
|
Processed
|
27/06/2023
|
|
2798811637
|
|
MRS KAUSHALYA DEVI KIR WO RAMESH KIR
|
STATE BANK OF INDIA(508548)
|
|
89
|
TONK
|
RJ-272200414002643300/39
(भरनी)
|
2722004000NRG24200620230094946
|
20/06/2023
|
rakha
|
2722004WL004939
|
rakha
|
00114
|
RSCB0034001
|
1690
|
1690
|
Processed
|
27/06/2023
|
|
2798811487
|
|
REKHA BAIRWA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
90
|
TONK
|
RJ-272200414002643300/65
(भरनी)
|
2722004000NRG24200620230095000
|
20/06/2023
|
mathra
|
2722004WL004939
|
mathra
|
00114
|
RSCB0034001
|
1859
|
1859
|
Processed
|
27/06/2023
|
|
2798811638
|
|
MATHARA DEVI BAIRWA W/O PRBHU LAL BAIRWA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
91
|
TONK
|
RJ-272200415902635700/29
(सोरन)
|
2722004000NRG24200620230094561
|
20/06/2023
|
gaduli
|
2722004WL004915
|
gaduli
|
00114
|
RSCB0034001
|
2691
|
2691
|
Processed
|
27/06/2023
|
|
2798811491
|
|
GADULI DEVI WO BABU LAL GURJAR
|
UCO BANK(607066)
|
|
92
|
TONK
|
RJ-272200415902639000/58
(सोरन)
|
2722004000NRG24200620230094259
|
20/06/2023
|
perm
|
2722004WL004905
|
perm
|
00114
|
RSCB0034001
|
2795
|
2795
|
Processed
|
27/06/2023
|
|
2798811490
|
|
PREM DEVI W/O RAMVILAS BAIRWA
|
UCO BANK(607066)
|
|
93
|
TONK
|
RJ-272200415902639000/77
(सोरन)
|
2722004000NRG24200620230094262
|
20/06/2023
|
Manbhar
|
2722004WL004905
|
Manbhar
|
00114
|
RSCB0034001
|
2795
|
2795
|
Processed
|
27/06/2023
|
|
2798811489
|
|
MANBHAR
|
UCO BANK(607066)
|
|
94
|
TONK
|
RJ-272200415902639100/15
(सोरन)
|
2722004000NRG24200620230094641
|
20/06/2023
|
kisan
|
2722004WL004916
|
kisan
|
00114
|
RSCB0034001
|
2769
|
2769
|
Processed
|
27/06/2023
|
|
2798811493
|
|
MR KISHAN LAL BAIRWA
|
STATE BANK OF INDIA(508548)
|
|
95
|
TONK
|
RJ-272200415902639100/15
(सोरन)
|
2722004000NRG24200620230094642
|
20/06/2023
|
surja
|
2722004WL004916
|
surja
|
00114
|
RSCB0034001
|
2769
|
2769
|
Processed
|
27/06/2023
|
|
2798811494
|
|
SURAJA DEVI W/O KISHAN LAL BAIRWA
|
UCO BANK(607066)
|
|
96
|
TONK
|
RJ-272200415902639100/18
(सोरन)
|
2722004000NRG24200620230094195
|
20/06/2023
|
mathra
|
2722004WL004904
|
mathra
|
00114
|
RSCB0034001
|
2366
|
2366
|
Processed
|
27/06/2023
|
|
2798811492
|
|
MATHRA W/O AMBALAL
|
UCO BANK(607066)
|
|
97
|
TONK
|
RJ-272200415902639100/70
(सोरन)
|
2722004000NRG24200620230094615
|
20/06/2023
|
peram
|
2722004WL004915
|
peram
|
00114
|
RSCB0034001
|
2691
|
2691
|
Processed
|
27/06/2023
|
|
2798811635
|
|
PREM
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
31833
|
31833
|
|
|
|
|
|
|
|
|
98
|
TONK
|
RJ-272200414402642600/15
(दािख्ाया)
|
2722004000NRG24200620230094681
|
20/06/2023
|
nandu
|
2722004WL004919
|
nandu
|
00165
|
IBKL0000683
|
2860
|
2860
|
Processed
|
27/06/2023
|
|
2798811600
|
|
NANDU W O RAM NIVAS
|
IDBI BANK(607095)
|
|
99
|
TONK
|
RJ-272200414402642600/27
(दािख्ाया)
|
2722004000NRG24200620230094682
|
20/06/2023
|
Shimla Devi
|
2722004WL004919
|
Shimla Devi
|
00165
|
IBKL0000683
|
2860
|
2860
|
Processed
|
27/06/2023
|
|
2798811601
|
|
SHIMLA DEVI W/O DWARKA
|
IDBI BANK(607095)
|
|
100
|
TONK
|
RJ-272200414402642600/32
(दािख्ाया)
|
2722004000NRG24200620230094684
|
20/06/2023
|
Manoj Kumar Bairwa
|
2722004WL004919
|
Manoj Kumar Bairwa
|
00165
|
IBKL0000683
|
2860
|
2860
|
Processed
|
27/06/2023
|
|
2798811542
|
|
MANOJ BAIRWA
|
IDBI BANK(607095)
|
|
101
|
TONK
|
RJ-272200414402642600/32
(दािख्ाया)
|
2722004000NRG24200620230094683
|
20/06/2023
|
surja devi
|
2722004WL004919
|
surja devi
|
00165
|
IBKL0000683
|
2860
|
2860
|
Processed
|
27/06/2023
|
|
2798811598
|
|
SurjaDevi
|
BANK OF BARODA(606985)
|
|
102
|
TONK
|
RJ-272200414402642600/427
(दािख्ाया)
|
2722004000NRG24200620230094686
|
20/06/2023
|
KAILASHI
|
2722004WL004919
|
KAILASHI
|
00165
|
IBKL0000683
|
2860
|
2860
|
Processed
|
27/06/2023
|
|
2798811604
|
|
KAILASHI
|
IDBI BANK(607095)
|
|
103
|
TONK
|
RJ-272200414402642600/427
(दािख्ाया)
|
2722004000NRG24200620230094685
|
20/06/2023
|
shanti devi
|
2722004WL004919
|
shanti devi
|
00165
|
IBKL0000683
|
2860
|
2860
|
Processed
|
27/06/2023
|
|
2798811602
|
|
SHANTI DEVI WO GANESH ARAWAL
|
IDBI BANK(607095)
|
|
104
|
TONK
|
RJ-272200414402642600/429
(दािख्ाया)
|
2722004000NRG24200620230094688
|
20/06/2023
|
Manju
|
2722004WL004919
|
Manju
|
00165
|
IBKL0000683
|
2860
|
2860
|
Processed
|
27/06/2023
|
|
2798811599
|
|
MANJU W/O. SURESH
|
IDBI BANK(607095)
|
|
105
|
TONK
|
RJ-272200414402642600/53
(दािख्ाया)
|
2722004000NRG24200620230094690
|
20/06/2023
|
POKHAR
|
2722004WL004919
|
POKHAR
|
00165
|
IBKL0000683
|
2860
|
2860
|
Processed
|
27/06/2023
|
|
2798811603
|
|
POKHAR S/O DHULA
|
IDBI BANK(607095)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
22880
|
22880
|
|
|
|
|
|
|
|
|
106
|
TONK
|
RJ-272200415302634900/17
(मण्डावर)
|
2722004000NRG24200620230094101
|
20/06/2023
|
hari ram
|
2722004WL004901
|
hari ram
|
00176
|
IDIB000T602
|
2412
|
2412
|
Processed
|
27/06/2023
|
|
2798811463
|
|
HARIRAM KEER
|
IDBI BANK(607095)
|
|
107
|
TONK
|
RJ-272200415302634900/17
(मण्डावर)
|
2722004000NRG24200620230094102
|
20/06/2023
|
kali
|
2722004WL004901
|
kali
|
00176
|
IDIB000T602
|
2412
|
2412
|
Processed
|
27/06/2023
|
|
2798811462
|
|
Ms. KALI DEVI W/O HARIRAM KEER
|
INDIAN BANK(607105)
|
|
108
|
TONK
|
RJ-272200415302634900/54
(मण्डावर)
|
2722004000NRG24200620230094104
|
20/06/2023
|
Kelashi
|
2722004WL004901
|
Kelashi
|
00176
|
IDIB000T602
|
2412
|
2412
|
Processed
|
27/06/2023
|
|
2798811466
|
|
Ms. KAILASHI WO NARAYAN KEER
|
INDIAN BANK(607105)
|
|
109
|
TONK
|
RJ-272200415302634900/54
(मण्डावर)
|
2722004000NRG24200620230094103
|
20/06/2023
|
narayan
|
2722004WL004901
|
narayan
|
00176
|
IDIB000T602
|
2412
|
2412
|
Processed
|
27/06/2023
|
|
2798811730
|
|
NARAYAN KEER
|
IDBI BANK(607095)
|
|
110
|
TONK
|
RJ-272200415302634900/54-A
(मण्डावर)
|
2722004000NRG24200620230094105
|
20/06/2023
|
RAMSAWRUP
|
2722004WL004901
|
RAMSAWRUP
|
00176
|
IDIB000T602
|
2412
|
2412
|
Processed
|
27/06/2023
|
|
2798811803
|
|
Mr. Ramswaroop Keer
|
INDIAN BANK(607105)
|
|
111
|
TONK
|
RJ-272200415302634900/54-C
(मण्डावर)
|
2722004000NRG24200620230094107
|
20/06/2023
|
Ramshay
|
2722004WL004901
|
Ramshay
|
00176
|
IDIB000T602
|
2412
|
2412
|
Processed
|
27/06/2023
|
|
2798811450
|
|
Mr. RAMSAHAY KEER
|
INDIAN BANK(607105)
|
|
112
|
TONK
|
RJ-272200415302634900/952
(मण्डावर)
|
2722004000NRG24200620230094110
|
20/06/2023
|
pana
|
2722004WL004901
|
pana
|
00176
|
IDIB000T602
|
2412
|
2412
|
Processed
|
27/06/2023
|
|
2798811503
|
|
Mrs. MATAR DEVI
|
INDIAN BANK(607105)
|
|
113
|
TONK
|
RJ-272200415902639000/8
(सोरन)
|
2722004000NRG24200620230094263
|
20/06/2023
|
Dharao
|
2722004WL004905
|
Dharao
|
00176
|
IDIB000T602
|
2795
|
2795
|
Processed
|
27/06/2023
|
|
2798811611
|
|
Ms. DARAYAB DEVI RAGER
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19679
|
19679
|
|
|
|
|
|
|
|
|
114
|
TONK
|
RJ-272200415902635900/1011
(सोरन)
|
2722004000NRG24200620230094210
|
20/06/2023
|
Zenab
|
2722004WL004905
|
Zenab
|
00354
|
PUNB0087200
|
2795
|
2795
|
Processed
|
27/06/2023
|
|
2798811544
|
|
ZANAB UG AZAGAR
|
PUNJAB NATIONAL BANK(508568)
|
|
115
|
TONK
|
RJ-272200415902639000/364
(सोरन)
|
2722004000NRG24200620230094596
|
20/06/2023
|
mukesh gurjar
|
2722004WL004915
|
mukesh gurjar
|
00354
|
PUNB0087200
|
2691
|
2691
|
Processed
|
27/06/2023
|
|
2798811606
|
|
Mukesh Gurjar
|
BANK OF BARODA(606985)
|
|
116
|
TONK
|
RJ-272200415902639000/37
(सोरन)
|
2722004000NRG24200620230094598
|
20/06/2023
|
deshraj
|
2722004WL004915
|
deshraj
|
00354
|
PUNB0087200
|
2691
|
2691
|
Processed
|
27/06/2023
|
|
2798811605
|
|
Deshraj ..
|
FINO PAYMENTS BANK LTD(608001)
|
|
117
|
TONK
|
RJ-272200415902641600/56
(सोरन)
|
2722004000NRG24200620230094633
|
20/06/2023
|
peram
|
2722004WL004915
|
peram
|
00354
|
PUNB0087200
|
2691
|
2691
|
Processed
|
27/06/2023
|
|
2798811543
|
|
PREM LAL GURJAR
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10868
|
10868
|
|
|
|
|
|
|
|
|
118
|
TONK
|
RJ-272200414002643100/119
(भरनी)
|
2722004000NRG24200620230094841
|
20/06/2023
|
vimla
|
2722004WL004938
|
vimla
|
00415
|
SBIN0005711
|
202
|
202
|
Processed
|
27/06/2023
|
|
2798811824
|
|
MRS VIMLA DEVI
|
STATE BANK OF INDIA(508548)
|
|
119
|
TONK
|
RJ-272200414002643100/26
(भरनी)
|
2722004000NRG24200620230094857
|
20/06/2023
|
manpholi
|
2722004WL004938
|
manpholi
|
00415
|
SBIN0005711
|
1010
|
1010
|
Processed
|
27/06/2023
|
|
2798811735
|
|
MANPHULI DEVI WO MOHAN LAL REGAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
120
|
TONK
|
RJ-272200414002643100/303
(भरनी)
|
2722004000NRG24200620230094858
|
20/06/2023
|
Ramprakash
|
2722004WL004938
|
Ramprakash
|
00415
|
SBIN0005711
|
808
|
808
|
Processed
|
27/06/2023
|
|
2798811838
|
|
MR RAMPRAKASH BHEEL
|
STATE BANK OF INDIA(508548)
|
|
121
|
TONK
|
RJ-272200414002643200/5
(भरनी)
|
2722004000NRG24200620230094142
|
20/06/2023
|
Mohan Lal
|
2722004WL004902
|
Mohan Lal
|
00415
|
SBIN0005711
|
2873
|
2873
|
Processed
|
27/06/2023
|
|
2798811740
|
|
MR MOHAN LAL SAINI
|
STATE BANK OF INDIA(508548)
|
|
122
|
TONK
|
RJ-272200414002643200/5
(भरनी)
|
2722004000NRG24200620230094143
|
20/06/2023
|
Rukmani
|
2722004WL004902
|
Rukmani
|
00415
|
SBIN0005711
|
2873
|
2873
|
Processed
|
27/06/2023
|
|
2798811737
|
|
MRS RUKMANI DEVI
|
STATE BANK OF INDIA(508548)
|
|
123
|
TONK
|
RJ-272200414002643200/7
(भरनी)
|
2722004000NRG24200620230094147
|
20/06/2023
|
nirmla devi
|
2722004WL004902
|
nirmla devi
|
00415
|
SBIN0005711
|
2873
|
2873
|
Processed
|
27/06/2023
|
|
2798811739
|
|
NIRMALA WO RAMLAL MALI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
124
|
TONK
|
RJ-272200414002643200/7
(भरनी)
|
2722004000NRG24200620230094146
|
20/06/2023
|
ramlal
|
2722004WL004902
|
ramlal
|
00415
|
SBIN0005711
|
2873
|
2873
|
Processed
|
27/06/2023
|
|
2798811738
|
|
MR RAMLAL SAINI
|
STATE BANK OF INDIA(508548)
|
|
125
|
TONK
|
RJ-272200414002643300/129
(भरनी)
|
2722004000NRG24200620230094892
|
20/06/2023
|
dhrath singh
|
2722004WL004939
|
dhrath singh
|
00415
|
SBIN0005711
|
2028
|
2028
|
Processed
|
27/06/2023
|
|
2798811495
|
|
MR DASHRATH SINGH
|
STATE BANK OF INDIA(508548)
|
|
126
|
TONK
|
RJ-272200414002643300/340
(भरनी)
|
2722004000NRG24200620230094932
|
20/06/2023
|
Gulab
|
2722004WL004939
|
Gulab
|
00415
|
SBIN0005711
|
1690
|
1690
|
Processed
|
27/06/2023
|
|
2798811727
|
|
MR BHANWAR LAL KIR SO MANBHAR KIR
|
STATE BANK OF INDIA(508548)
|
|
127
|
TONK
|
RJ-272200414002643300/354
(भरनी)
|
2722004000NRG24200620230094940
|
20/06/2023
|
Bardi
|
2722004WL004939
|
Bardi
|
00415
|
SBIN0005711
|
1521
|
1521
|
Processed
|
27/06/2023
|
|
2798811720
|
|
MRS BARDI DEVI BHAMASHAH
|
STATE BANK OF INDIA(508548)
|
|
128
|
TONK
|
RJ-272200414002643300/496
(भरनी)
|
2722004000NRG24200620230094961
|
20/06/2023
|
vimla
|
2722004WL004939
|
vimla
|
00415
|
SBIN0005711
|
1859
|
1859
|
Processed
|
27/06/2023
|
|
2798811828
|
|
MR VIMLA DEVI
|
STATE BANK OF INDIA(508548)
|
|
129
|
TONK
|
RJ-272200414002643300/548
(भरनी)
|
2722004000NRG24200620230094972
|
20/06/2023
|
fornta devi
|
2722004WL004939
|
fornta devi
|
00415
|
SBIN0005711
|
1690
|
1690
|
Processed
|
27/06/2023
|
|
2798811813
|
|
MRS PHORANTA BAIRWA
|
STATE BANK OF INDIA(508548)
|
|
130
|
TONK
|
RJ-272200414002643300/556
(भरनी)
|
2722004000NRG24200620230094975
|
20/06/2023
|
geeta devi
|
2722004WL004939
|
geeta devi
|
00415
|
SBIN0005711
|
1521
|
1521
|
Processed
|
27/06/2023
|
|
2798811652
|
|
GEETA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
131
|
TONK
|
RJ-272200414002643300/561
(भरनी)
|
2722004000NRG24200620230094977
|
20/06/2023
|
mahandara
|
2722004WL004939
|
mahandara
|
00415
|
SBIN0005711
|
2028
|
2028
|
Processed
|
27/06/2023
|
|
2798811867
|
|
MR MAHENDRA KUMAR NAGAR
|
STATE BANK OF INDIA(508548)
|
|
132
|
TONK
|
RJ-272200414902634200/1152
(हथोना)
|
2722004000NRG24200620230094647
|
20/06/2023
|
Asharam Gurjar
|
2722004WL004917
|
Asharam Gurjar
|
00415
|
SBIN0005711
|
1500
|
1500
|
Processed
|
27/06/2023
|
|
2798811642
|
|
MR ASHARAM GURJAR
|
STATE BANK OF INDIA(508548)
|
|
133
|
TONK
|
RJ-272200414902634200/204
(हथोना)
|
2722004000NRG24200620230094649
|
20/06/2023
|
Cotulal Gujjar
|
2722004WL004917
|
Cotulal Gujjar
|
00415
|
SBIN0005711
|
1500
|
1500
|
Processed
|
27/06/2023
|
|
2798811631
|
|
CHHOTU LAL GURJAR S/O KISHAN LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
134
|
TONK
|
RJ-272200415902639000/356
(सोरन)
|
2722004000NRG24200620230094187
|
20/06/2023
|
rattiram
|
2722004WL004904
|
rattiram
|
00415
|
SBIN0005711
|
2457
|
2457
|
Processed
|
27/06/2023
|
|
2798811634
|
|
MR RATI RAM BAIRWA
|
STATE BANK OF INDIA(508548)
|
|
135
|
TONK
|
RJ-272200415902639000/96
(सोरन)
|
2722004000NRG24200620230094266
|
20/06/2023
|
Manraj Gurjar
|
2722004WL004905
|
Manraj Gurjar
|
00415
|
SBIN0005711
|
2795
|
2795
|
Processed
|
27/06/2023
|
|
2798811512
|
|
MANRAJ GURJAR SO BALU RAM
|
BANK OF BARODA(606985)
|
|
136
|
TONK
|
RJ-272200415902639100/970
(सोरन)
|
2722004000NRG24200620230094645
|
20/06/2023
|
Bhagwan das
|
2722004WL004916
|
Bhagwan das
|
00415
|
SBIN0005711
|
2769
|
2769
|
Processed
|
27/06/2023
|
|
2798811661
|
|
MR BHAGWAN DAS BAIRWA
|
STATE BANK OF INDIA(508548)
|
|
137
|
TONK
|
RJ-272200415902639100/979
(सोरन)
|
2722004000NRG24200620230094624
|
20/06/2023
|
tulsiram
|
2722004WL004915
|
tulsiram
|
00415
|
SBIN0005711
|
2691
|
2691
|
Processed
|
27/06/2023
|
|
2798811633
|
|
TULSIRAM CHOUDHARY
|
CANARA BANK(508532)
|
|
138
|
TONK
|
RJ-272200415902641600/175
(सोरन)
|
2722004000NRG24200620230094631
|
20/06/2023
|
Sankar lal
|
2722004WL004915
|
Sankar lal
|
00415
|
SBIN0005711
|
2691
|
2691
|
Processed
|
27/06/2023
|
|
2798811651
|
|
MR SHANKAR LAL
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
42252
|
42252
|
|
|
|
|
|
|
|
|
139
|
TONK
|
RJ-272200413602639300/29
(अरनिया केदार)
|
2722004000NRG24200620230094175
|
20/06/2023
|
Ramdyal
|
2722004WL004903
|
Ramdyal
|
00415
|
SBIN0031087
|
2772
|
2772
|
Processed
|
27/06/2023
|
|
2798811745
|
|
MR RAM DAYAL CHOPDAR
|
STATE BANK OF INDIA(508548)
|
|
140
|
TONK
|
RJ-272200413602639300/4
(अरनिया केदार)
|
2722004000NRG24200620230094176
|
20/06/2023
|
Ram awtar
|
2722004WL004903
|
Ram awtar
|
00415
|
SBIN0031087
|
2772
|
2772
|
Processed
|
27/06/2023
|
|
2798811804
|
|
MR RAMAWTAR KHATI
|
STATE BANK OF INDIA(508548)
|
|
141
|
TONK
|
RJ-272200414002643100/617
(भरनी)
|
2722004000NRG24200620230094865
|
20/06/2023
|
indrajeet
|
2722004WL004938
|
indrajeet
|
00415
|
SBIN0031087
|
1616
|
1616
|
Processed
|
27/06/2023
|
|
2798811805
|
|
MR INDRAJEET VERMA
|
STATE BANK OF INDIA(508548)
|
|
142
|
TONK
|
RJ-272200414002643300/281
(भरनी)
|
2722004000NRG24200620230094914
|
20/06/2023
|
bansi lal
|
2722004WL004939
|
bansi lal
|
00415
|
SBIN0031087
|
1690
|
1690
|
Processed
|
27/06/2023
|
|
2798811807
|
|
MR BANSHI LAL KEER
|
STATE BANK OF INDIA(508548)
|
|
143
|
TONK
|
RJ-272200414002643300/43
(भरनी)
|
2722004000NRG24200620230094955
|
20/06/2023
|
parbhu
|
2722004WL004939
|
parbhu
|
00415
|
SBIN0031087
|
1859
|
1859
|
Processed
|
27/06/2023
|
|
2798811778
|
|
PRABHU LAL BAIRWA SO GOPILAL BAIRWA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
144
|
TONK
|
RJ-272200414002643300/68
(भरनी)
|
2722004000NRG24200620230095001
|
20/06/2023
|
gulab
|
2722004WL004939
|
gulab
|
00415
|
SBIN0031087
|
169
|
169
|
Processed
|
27/06/2023
|
|
2798811717
|
|
MRS GULAB DEVI
|
STATE BANK OF INDIA(508548)
|
|
145
|
TONK
|
RJ-272200415702644800/37
(सांखना)
|
2722004000NRG24200620230094659
|
20/06/2023
|
sohan pal
|
2722004WL004918
|
sohan pal
|
00415
|
SBIN0031087
|
2760
|
2760
|
Processed
|
27/06/2023
|
|
2798811484
|
|
SOHAN PAL SO KESARA MEENA
|
BANK OF BARODA(606985)
|
|
146
|
TONK
|
RJ-272200415902635700/455
(सोरन)
|
2722004000NRG24200620230094567
|
20/06/2023
|
hansraj
|
2722004WL004915
|
hansraj
|
00415
|
SBIN0031087
|
2691
|
2691
|
Processed
|
27/06/2023
|
|
2798811671
|
|
Hansraj Gurjar
|
BANK OF BARODA(606985)
|
|
147
|
TONK
|
RJ-272200415902635800/30
(सोरन)
|
2722004000NRG24200620230094576
|
20/06/2023
|
Raja Ram
|
2722004WL004915
|
Raja Ram
|
00415
|
SBIN0031087
|
2691
|
2691
|
Processed
|
27/06/2023
|
|
2798811853
|
|
MR RAJA RAM
|
STATE BANK OF INDIA(508548)
|
|
148
|
TONK
|
RJ-272200415902635800/461
(सोरन)
|
2722004000NRG24200620230094582
|
20/06/2023
|
rajesh
|
2722004WL004915
|
rajesh
|
00415
|
SBIN0031087
|
2691
|
2691
|
Processed
|
27/06/2023
|
|
2798811854
|
|
RAJESH
|
IDBI BANK(607095)
|
|
149
|
TONK
|
RJ-272200415902635900/1008
(सोरन)
|
2722004000NRG24200620230094208
|
20/06/2023
|
Sankar kumar nagrwal
|
2722004WL004905
|
Sankar kumar nagrwal
|
00415
|
SBIN0031087
|
2795
|
2795
|
Processed
|
27/06/2023
|
|
2798811843
|
|
SHANKAR KUMAR NAGARWAL S/O RAM NARAYAN B
|
UCO BANK(607066)
|
|
150
|
TONK
|
RJ-272200415902635900/179
(सोरन)
|
2722004000NRG24200620230094217
|
20/06/2023
|
reshama
|
2722004WL004905
|
reshama
|
00415
|
SBIN0031087
|
2795
|
2795
|
Processed
|
27/06/2023
|
|
2798811441
|
|
MRS RESHMA
|
STATE BANK OF INDIA(508548)
|
|
151
|
TONK
|
RJ-272200415902635900/978
(सोरन)
|
2722004000NRG24200620230094236
|
20/06/2023
|
sukhram
|
2722004WL004905
|
sukhram
|
00415
|
SBIN0031087
|
2795
|
2795
|
Processed
|
27/06/2023
|
|
2798811442
|
|
Sukhram Gurjar Ganga Ram Gurjar
|
BANK OF INDIA(508505)
|
|
152
|
TONK
|
RJ-272200415902635900/992
(सोरन)
|
2722004000NRG24200620230094245
|
20/06/2023
|
sabbo khanam
|
2722004WL004905
|
sabbo khanam
|
00415
|
SBIN0031087
|
2795
|
2795
|
Processed
|
27/06/2023
|
|
2798811443
|
|
MISS SHABBO KHANAM
|
STATE BANK OF INDIA(508548)
|
|
153
|
TONK
|
RJ-272200415902639000/374
(सोरन)
|
2722004000NRG24200620230094600
|
20/06/2023
|
seema
|
2722004WL004915
|
seema
|
00415
|
SBIN0031087
|
2691
|
2691
|
Processed
|
27/06/2023
|
|
2798811857
|
|
Seema Gurjar
|
FINO PAYMENTS BANK LTD(608001)
|
|
154
|
TONK
|
RJ-272200415902639000/375
(सोरन)
|
2722004000NRG24200620230094601
|
20/06/2023
|
Devkaran Gurjar
|
2722004WL004915
|
Devkaran Gurjar
|
00415
|
SBIN0031087
|
2691
|
2691
|
Processed
|
27/06/2023
|
|
2798811669
|
|
Devkaran ..
|
FINO PAYMENTS BANK LTD(608001)
|
|
155
|
TONK
|
RJ-272200415902639000/48
(सोरन)
|
2722004000NRG24200620230094256
|
20/06/2023
|
Khusiram
|
2722004WL004905
|
Khusiram
|
00415
|
SBIN0031087
|
2795
|
2795
|
Processed
|
27/06/2023
|
|
2798811664
|
|
KHUSHI RAM GURJAR S/O RATTI RAM GURJAR
|
BANK OF BARODA(606985)
|
|
156
|
TONK
|
RJ-272200415902639000/99
(सोरन)
|
2722004000NRG24200620230094267
|
20/06/2023
|
Manish Gurjar
|
2722004WL004905
|
Manish Gurjar
|
00415
|
SBIN0031087
|
2795
|
2795
|
Processed
|
27/06/2023
|
|
2798811849
|
|
MR MANISH GURJAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
43863
|
43863
|
|
|
|
|
|
|
|
|
157
|
TONK
|
RJ-272200413602639300/195
(अरनिया केदार)
|
2722004000NRG24200620230094173
|
20/06/2023
|
Luxmi
|
2722004WL004903
|
Luxmi
|
00415
|
SBIN0031842
|
462
|
462
|
Processed
|
27/06/2023
|
|
2798811657
|
|
LAKSHMI JAT DO SHRAVAN LAL
|
BANK OF BARODA(606985)
|
|
158
|
TONK
|
RJ-272200414002643000/194
(भरनी)
|
2722004000NRG24200620230094880
|
20/06/2023
|
Lalita Devi
|
2722004WL004939
|
Lalita Devi
|
00415
|
SBIN0031842
|
2197
|
2197
|
Processed
|
27/06/2023
|
|
2798811757
|
|
LALITA BIRLA WO HARAK CHAND BIRLA
|
BANK OF BARODA(606985)
|
|
159
|
TONK
|
RJ-272200415902639100/988
(सोरन)
|
2722004000NRG24200620230094627
|
20/06/2023
|
Mukes
|
2722004WL004915
|
Mukes
|
00415
|
SBIN0031842
|
2691
|
2691
|
Processed
|
27/06/2023
|
|
2798811817
|
|
MR MUKESH KUMAR CHOUDHARY
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5350
|
5350
|
|
|
|
|
|
|
|
|
160
|
TONK
|
RJ-272200414002643000/1-C
(भरनी)
|
2722004000NRG24200620230094111
|
20/06/2023
|
Photo devi
|
2722004WL004902
|
Photo devi
|
00415
|
SBIN0032427
|
2431
|
2431
|
Processed
|
27/06/2023
|
|
2798811432
|
|
MRS PHORI DEVI MEENA
|
STATE BANK OF INDIA(508548)
|
|
161
|
TONK
|
RJ-272200414002643000/174
(भरनी)
|
2722004000NRG24200620230094114
|
20/06/2023
|
rammurti
|
2722004WL004902
|
rammurti
|
00415
|
SBIN0032427
|
2210
|
2210
|
Processed
|
27/06/2023
|
|
2798811644
|
|
MISS RAM MURTI KUNDERA
|
STATE BANK OF INDIA(508548)
|
|
162
|
TONK
|
RJ-272200414002643000/189
(भरनी)
|
2722004000NRG24200620230094115
|
20/06/2023
|
jagdeesh
|
2722004WL004902
|
jagdeesh
|
00415
|
SBIN0032427
|
2652
|
2652
|
Processed
|
27/06/2023
|
|
2798811645
|
|
JAGDISH PRASAD BIRLA SO MOTI L
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
163
|
TONK
|
RJ-272200414002643000/213
(भरनी)
|
2722004000NRG24200620230094119
|
20/06/2023
|
nandu
|
2722004WL004902
|
nandu
|
00415
|
SBIN0032427
|
2873
|
2873
|
Processed
|
27/06/2023
|
|
2798811647
|
|
MRS NANDU DEVI SAIN
|
STATE BANK OF INDIA(508548)
|
|
164
|
TONK
|
RJ-272200414002643000/213
(भरनी)
|
2722004000NRG24200620230094118
|
20/06/2023
|
radhashyam
|
2722004WL004902
|
radhashyam
|
00415
|
SBIN0032427
|
2873
|
2873
|
Processed
|
27/06/2023
|
|
2798811459
|
|
MR RADHEYSHYAM SAIN SO CHITTAR LAL SAIN
|
STATE BANK OF INDIA(508548)
|
|
165
|
TONK
|
RJ-272200414002643000/214
(भरनी)
|
2722004000NRG24200620230094122
|
20/06/2023
|
deepa
|
2722004WL004902
|
deepa
|
00415
|
SBIN0032427
|
2873
|
2873
|
Processed
|
27/06/2023
|
|
2798811445
|
|
MRS DEEPA DEVI
|
STATE BANK OF INDIA(508548)
|
|
166
|
TONK
|
RJ-272200414002643000/214
(भरनी)
|
2722004000NRG24200620230094121
|
20/06/2023
|
kailashi
|
2722004WL004902
|
kailashi
|
00415
|
SBIN0032427
|
2873
|
2873
|
Processed
|
27/06/2023
|
|
2798811448
|
|
MRS KAILASHI DEVI WO LADU LA SAIN
|
STATE BANK OF INDIA(508548)
|
|
167
|
TONK
|
RJ-272200414002643000/214
(भरनी)
|
2722004000NRG24200620230094120
|
20/06/2023
|
naval
|
2722004WL004902
|
naval
|
00415
|
SBIN0032427
|
2873
|
2873
|
Processed
|
27/06/2023
|
|
2798811447
|
|
MR NAVAL KISHOR SAIN
|
STATE BANK OF INDIA(508548)
|
|
168
|
TONK
|
RJ-272200414002643000/289
(भरनी)
|
2722004000NRG24200620230094124
|
20/06/2023
|
meera
|
2722004WL004902
|
meera
|
00415
|
SBIN0032427
|
1989
|
1989
|
Processed
|
27/06/2023
|
|
2798811714
|
|
MISS MEERA DEVI MALI
|
STATE BANK OF INDIA(508548)
|
|
169
|
TONK
|
RJ-272200414002643000/30
(भरनी)
|
2722004000NRG24200620230094831
|
20/06/2023
|
Jagnathi
|
2722004WL004938
|
Jagnathi
|
00415
|
SBIN0032427
|
1212
|
1212
|
Processed
|
27/06/2023
|
|
2798811485
|
|
JAGNATHI DEVI MEENA WO MISHRI LAL
|
BANK OF BARODA(606985)
|
|
170
|
TONK
|
RJ-272200414002643000/30
(भरनी)
|
2722004000NRG24200620230094832
|
20/06/2023
|
khushirsm
|
2722004WL004938
|
khushirsm
|
00415
|
SBIN0032427
|
1212
|
1212
|
Processed
|
27/06/2023
|
|
2798811646
|
|
KHUSHIRAM SO MISHREE LAL MEENA
|
UNION BANK OF INDIA(508500)
|
|
171
|
TONK
|
RJ-272200414002643000/30
(भरनी)
|
2722004000NRG24200620230094830
|
20/06/2023
|
Mishrilal
|
2722004WL004938
|
Mishrilal
|
00415
|
SBIN0032427
|
1212
|
1212
|
Processed
|
27/06/2023
|
|
2798811731
|
|
MR MISHRI LAL MEENA SO BAJRANG LAL MEENA
|
STATE BANK OF INDIA(508548)
|
|
172
|
TONK
|
RJ-272200414002643000/302
(भरनी)
|
2722004000NRG24200620230094125
|
20/06/2023
|
Mukesh
|
2722004WL004902
|
Mukesh
|
00415
|
SBIN0032427
|
2652
|
2652
|
Processed
|
27/06/2023
|
|
2798811729
|
|
MR MUKESH SAINI
|
STATE BANK OF INDIA(508548)
|
|
173
|
TONK
|
RJ-272200414002643000/302
(भरनी)
|
2722004000NRG24200620230094126
|
20/06/2023
|
Rajendra Kumar saini
|
2722004WL004902
|
Rajendra Kumar saini
|
00415
|
SBIN0032427
|
2431
|
2431
|
Processed
|
27/06/2023
|
|
2798811835
|
|
RAJENDRA KUMAR SAINI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
174
|
TONK
|
RJ-272200414002643000/327
(भरनी)
|
2722004000NRG24200620230094128
|
20/06/2023
|
Anokh
|
2722004WL004902
|
Anokh
|
00415
|
SBIN0032427
|
2652
|
2652
|
Processed
|
27/06/2023
|
|
2798811726
|
|
MRS ANOP DEVI KUMHAR WO POKHAR LAL KUMHA
|
STATE BANK OF INDIA(508548)
|
|
175
|
TONK
|
RJ-272200414002643000/327
(भरनी)
|
2722004000NRG24200620230094129
|
20/06/2023
|
radheshyam
|
2722004WL004902
|
radheshyam
|
00415
|
SBIN0032427
|
2652
|
2652
|
Processed
|
27/06/2023
|
|
2798811655
|
|
RADHESHYAM KUMHAR SO POKHAR LAL KUMHAR
|
UNION BANK OF INDIA(508500)
|
|
176
|
TONK
|
RJ-272200414002643000/443
(भरनी)
|
2722004000NRG24200620230094131
|
20/06/2023
|
manisha
|
2722004WL004902
|
manisha
|
00415
|
SBIN0032427
|
2652
|
2652
|
Processed
|
27/06/2023
|
|
2798811663
|
|
MISS MANISHA PRAJAPAT
|
STATE BANK OF INDIA(508548)
|
|
177
|
TONK
|
RJ-272200414002643000/449
(भरनी)
|
2722004000NRG24200620230094132
|
20/06/2023
|
Mayaram
|
2722004WL004902
|
Mayaram
|
00415
|
SBIN0032427
|
2873
|
2873
|
Processed
|
27/06/2023
|
|
2798811747
|
|
MAYARAM MEENA SO DEVI LAL MEENA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
178
|
TONK
|
RJ-272200414002643000/503
(भरनी)
|
2722004000NRG24200620230094835
|
20/06/2023
|
manish
|
2722004WL004938
|
manish
|
00415
|
SBIN0032427
|
1414
|
1414
|
Processed
|
27/06/2023
|
|
2798811836
|
|
MR MANISH KUMAR SAINI
|
STATE BANK OF INDIA(508548)
|
|
179
|
TONK
|
RJ-272200414002643000/518
(भरनी)
|
2722004000NRG24200620230094133
|
20/06/2023
|
Mamta devi
|
2722004WL004902
|
Mamta devi
|
00415
|
SBIN0032427
|
2873
|
2873
|
Processed
|
27/06/2023
|
|
2798811755
|
|
MAMTA DEVI WO MOHAN LAL BALAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
180
|
TONK
|
RJ-272200414002643000/592
(भरनी)
|
2722004000NRG24200620230094134
|
20/06/2023
|
jagdeesh
|
2722004WL004902
|
jagdeesh
|
00415
|
SBIN0032427
|
2652
|
2652
|
Processed
|
27/06/2023
|
|
2798811672
|
|
MR JAGDISH SAINI
|
STATE BANK OF INDIA(508548)
|
|
181
|
TONK
|
RJ-272200414002643000/695
(भरनी)
|
2722004000NRG24200620230094881
|
20/06/2023
|
kanhiya
|
2722004WL004939
|
kanhiya
|
00415
|
SBIN0032427
|
1014
|
1014
|
Processed
|
27/06/2023
|
|
2798811659
|
|
MR KANHAIYA LAL MALI
|
STATE BANK OF INDIA(508548)
|
|
182
|
TONK
|
RJ-272200414002643000/716
(भरनी)
|
2722004000NRG24200620230094136
|
20/06/2023
|
shimla
|
2722004WL004902
|
shimla
|
00415
|
SBIN0032427
|
1105
|
1105
|
Processed
|
27/06/2023
|
|
2798811825
|
|
MS SHIMLA DEVI MEENA
|
STATE BANK OF INDIA(508548)
|
|
183
|
TONK
|
RJ-272200414002643000/723
(भरनी)
|
2722004000NRG24200620230094137
|
20/06/2023
|
mahaveer
|
2722004WL004902
|
mahaveer
|
00415
|
SBIN0032427
|
1105
|
1105
|
Processed
|
27/06/2023
|
|
2798811860
|
|
MR MAHAVEER MEENA
|
STATE BANK OF INDIA(508548)
|
|
184
|
TONK
|
RJ-272200414002643000/76
(भरनी)
|
2722004000NRG24200620230094140
|
20/06/2023
|
awdhesh
|
2722004WL004902
|
awdhesh
|
00415
|
SBIN0032427
|
2873
|
2873
|
Processed
|
27/06/2023
|
|
2798811653
|
|
MR AVDESH MEENA
|
STATE BANK OF INDIA(508548)
|
|
185
|
TONK
|
RJ-272200414002643000/76
(भरनी)
|
2722004000NRG24200620230094141
|
20/06/2023
|
manish
|
2722004WL004902
|
manish
|
00415
|
SBIN0032427
|
2652
|
2652
|
Processed
|
27/06/2023
|
|
2798811830
|
|
MR MANISH KUMAR MEENA
|
STATE BANK OF INDIA(508548)
|
|
186
|
TONK
|
RJ-272200414002643000/76
(भरनी)
|
2722004000NRG24200620230094139
|
20/06/2023
|
tanuja
|
2722004WL004902
|
tanuja
|
00415
|
SBIN0032427
|
2652
|
2652
|
Processed
|
27/06/2023
|
|
2798811827
|
|
MRS TANOJA MEENA WO AADRAM MEENA
|
STATE BANK OF INDIA(508548)
|
|
187
|
TONK
|
RJ-272200414002643100/124
(भरनी)
|
2722004000NRG24200620230094846
|
20/06/2023
|
seeta
|
2722004WL004938
|
seeta
|
00415
|
SBIN0032427
|
1010
|
1010
|
Processed
|
27/06/2023
|
|
2798811736
|
|
MR SITA DEVI WO MOHAN LAL BHEEL
|
STATE BANK OF INDIA(508548)
|
|
188
|
TONK
|
RJ-272200414002643100/203
(भरनी)
|
2722004000NRG24200620230094851
|
20/06/2023
|
devkaran
|
2722004WL004938
|
devkaran
|
00415
|
SBIN0032427
|
606
|
606
|
Processed
|
27/06/2023
|
|
2798811819
|
|
MR DEVKARAN MEENA
|
STATE BANK OF INDIA(508548)
|
|
189
|
TONK
|
RJ-272200414002643100/206
(भरनी)
|
2722004000NRG24200620230094852
|
20/06/2023
|
badri lal
|
2722004WL004938
|
badri lal
|
00415
|
SBIN0032427
|
1414
|
1414
|
Processed
|
27/06/2023
|
|
2798811456
|
|
MR BADRI LAL
|
STATE BANK OF INDIA(508548)
|
|
190
|
TONK
|
RJ-272200414002643100/208
(भरनी)
|
2722004000NRG24200620230094853
|
20/06/2023
|
hariram
|
2722004WL004938
|
hariram
|
00415
|
SBIN0032427
|
1616
|
1616
|
Processed
|
27/06/2023
|
|
2798811809
|
|
MR HARIRAM MEENA
|
STATE BANK OF INDIA(508548)
|
|
191
|
TONK
|
RJ-272200414002643100/24
(भरनी)
|
2722004000NRG24200620230094854
|
20/06/2023
|
seeta ram
|
2722004WL004938
|
seeta ram
|
00415
|
SBIN0032427
|
1616
|
1616
|
Processed
|
27/06/2023
|
|
2798811455
|
|
MR SITA RAM REGAR
|
STATE BANK OF INDIA(508548)
|
|
192
|
TONK
|
RJ-272200414002643100/43
(भरनी)
|
2722004000NRG24200620230094860
|
20/06/2023
|
Manraj
|
2722004WL004938
|
Manraj
|
00415
|
SBIN0032427
|
1818
|
1818
|
Processed
|
27/06/2023
|
|
2798811751
|
|
MR MANRAJ YADAV
|
STATE BANK OF INDIA(508548)
|
|
193
|
TONK
|
RJ-272200414002643100/48
(भरनी)
|
2722004000NRG24200620230094861
|
20/06/2023
|
ram sahaya
|
2722004WL004938
|
ram sahaya
|
00415
|
SBIN0032427
|
1616
|
1616
|
Processed
|
27/06/2023
|
|
2798811648
|
|
RAM SAHAY YADAV SO JAGDISH YADAV
|
UNION BANK OF INDIA(508500)
|
|
194
|
TONK
|
RJ-272200414002643100/590
(भरनी)
|
2722004000NRG24200620230094862
|
20/06/2023
|
seema
|
2722004WL004938
|
seema
|
00415
|
SBIN0032427
|
202
|
202
|
Processed
|
27/06/2023
|
|
2798811834
|
|
MRS SEEMA DEVI
|
STATE BANK OF INDIA(508548)
|
|
195
|
TONK
|
RJ-272200414002643100/612
(भरनी)
|
2722004000NRG24200620230094863
|
20/06/2023
|
darka
|
2722004WL004938
|
darka
|
00415
|
SBIN0032427
|
1010
|
1010
|
Processed
|
27/06/2023
|
|
2798811822
|
|
MR DWARKA PARSAD YADAV
|
STATE BANK OF INDIA(508548)
|
|
196
|
TONK
|
RJ-272200414002643100/614
(भरनी)
|
2722004000NRG24200620230094864
|
20/06/2023
|
niru
|
2722004WL004938
|
niru
|
00415
|
SBIN0032427
|
1414
|
1414
|
Processed
|
27/06/2023
|
|
2798811840
|
|
MRS NIRU DEVI
|
STATE BANK OF INDIA(508548)
|
|
197
|
TONK
|
RJ-272200414002643100/626
(भरनी)
|
2722004000NRG24200620230094866
|
20/06/2023
|
karma
|
2722004WL004938
|
karma
|
00415
|
SBIN0032427
|
202
|
202
|
Processed
|
27/06/2023
|
|
2798811831
|
|
MRS KARMA DEVI MEENA
|
STATE BANK OF INDIA(508548)
|
|
198
|
TONK
|
RJ-272200414002643100/639
(भरनी)
|
2722004000NRG24200620230094871
|
20/06/2023
|
sarita
|
2722004WL004938
|
sarita
|
00415
|
SBIN0032427
|
1010
|
1010
|
Processed
|
27/06/2023
|
|
2798811662
|
|
SARITA KUMARI MEENA DO KISHAN LAL MEENA
|
UNION BANK OF INDIA(508500)
|
|
199
|
TONK
|
RJ-272200414002643100/644
(भरनी)
|
2722004000NRG24200620230094873
|
20/06/2023
|
pooja
|
2722004WL004938
|
pooja
|
00415
|
SBIN0032427
|
1212
|
1212
|
Processed
|
27/06/2023
|
|
2798811841
|
|
MRS POOJA KUMARI MEENA
|
STATE BANK OF INDIA(508548)
|
|
200
|
TONK
|
RJ-272200414002643100/89
(भरनी)
|
2722004000NRG24200620230094876
|
20/06/2023
|
Premprakash
|
2722004WL004938
|
Premprakash
|
00415
|
SBIN0032427
|
1616
|
1616
|
Processed
|
27/06/2023
|
|
2798811733
|
|
PREM PRAKASH MEENA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
201
|
TONK
|
RJ-272200414002643100/91
(भरनी)
|
2722004000NRG24200620230094877
|
20/06/2023
|
roshn
|
2722004WL004938
|
roshn
|
00415
|
SBIN0032427
|
1818
|
1818
|
Processed
|
27/06/2023
|
|
2798811734
|
|
MRS ROSHAN DEVI MEENA
|
STATE BANK OF INDIA(508548)
|
|
202
|
TONK
|
RJ-272200414002643100/92
(भरनी)
|
2722004000NRG24200620230094878
|
20/06/2023
|
Ramshay
|
2722004WL004938
|
Ramshay
|
00415
|
SBIN0032427
|
1818
|
1818
|
Processed
|
27/06/2023
|
|
2798811470
|
|
MRS RAMSAHAY MEENA
|
STATE BANK OF INDIA(508548)
|
|
203
|
TONK
|
RJ-272200414002643200/59
(भरनी)
|
2722004000NRG24200620230094145
|
20/06/2023
|
Dhapu
|
2722004WL004902
|
Dhapu
|
00415
|
SBIN0032427
|
2431
|
2431
|
Processed
|
27/06/2023
|
|
2798811748
|
|
MR DHAPU DEVI WO PRAHLAD MALI
|
STATE BANK OF INDIA(508548)
|
|
204
|
TONK
|
RJ-272200414002643200/59
(भरनी)
|
2722004000NRG24200620230094144
|
20/06/2023
|
Prahlad
|
2722004WL004902
|
Prahlad
|
00415
|
SBIN0032427
|
2652
|
2652
|
Processed
|
27/06/2023
|
|
2798811453
|
|
PARHALAD MALI SO KALYAN
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
205
|
TONK
|
RJ-272200414002643300/101
(भरनी)
|
2722004000NRG24200620230094883
|
20/06/2023
|
antima
|
2722004WL004939
|
antima
|
00415
|
SBIN0032427
|
2028
|
2028
|
Processed
|
27/06/2023
|
|
2798811656
|
|
SEEMA NAGAR S/O RAMDHAN NAGAR
|
BANK OF BARODA(606985)
|
|
206
|
TONK
|
RJ-272200414002643300/119
(भरनी)
|
2722004000NRG24200620230094887
|
20/06/2023
|
badam
|
2722004WL004939
|
badam
|
00415
|
SBIN0032427
|
1859
|
1859
|
Processed
|
27/06/2023
|
|
2798811749
|
|
MRS BADAM DEVI
|
STATE BANK OF INDIA(508548)
|
|
207
|
TONK
|
RJ-272200414002643300/122
(भरनी)
|
2722004000NRG24200620230094889
|
20/06/2023
|
kiran
|
2722004WL004939
|
kiran
|
00415
|
SBIN0032427
|
2028
|
2028
|
Processed
|
27/06/2023
|
|
2798811752
|
|
MRS KIRAN DEVI WO DINESH MEENA
|
STATE BANK OF INDIA(508548)
|
|
208
|
TONK
|
RJ-272200414002643300/125
(भरनी)
|
2722004000NRG24200620230094890
|
20/06/2023
|
girraj
|
2722004WL004939
|
girraj
|
00415
|
SBIN0032427
|
2028
|
2028
|
Processed
|
27/06/2023
|
|
2798811724
|
|
GIRRAJ DHAKAD S/O RUGHNATH DHA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
209
|
TONK
|
RJ-272200414002643300/125
(भरनी)
|
2722004000NRG24200620230094891
|
20/06/2023
|
manejar
|
2722004WL004939
|
manejar
|
00415
|
SBIN0032427
|
2028
|
2028
|
Processed
|
27/06/2023
|
|
2798811812
|
|
MANAGER KUMAR DHAKAR SO GIRIRAJ
|
BANK OF BARODA(606985)
|
|
210
|
TONK
|
RJ-272200414002643300/129
(भरनी)
|
2722004000NRG24200620230094893
|
20/06/2023
|
man kawar
|
2722004WL004939
|
man kawar
|
00415
|
SBIN0032427
|
2028
|
2028
|
Processed
|
27/06/2023
|
|
2798811846
|
|
MRS MANA DEVI WO MADAN KANWAR
|
STATE BANK OF INDIA(508548)
|
|
211
|
TONK
|
RJ-272200414002643300/144
(भरनी)
|
2722004000NRG24200620230094896
|
20/06/2023
|
murla
|
2722004WL004939
|
murla
|
00415
|
SBIN0032427
|
2028
|
2028
|
Processed
|
27/06/2023
|
|
2798811458
|
|
MRS MURLI DEVI
|
STATE BANK OF INDIA(508548)
|
|
212
|
TONK
|
RJ-272200414002643300/199
(भरनी)
|
2722004000NRG24200620230094149
|
20/06/2023
|
dhshrath singh
|
2722004WL004902
|
dhshrath singh
|
00415
|
SBIN0032427
|
2873
|
2873
|
Processed
|
27/06/2023
|
|
2798811496
|
|
MR DASHRATH SINGH RAJPUT
|
STATE BANK OF INDIA(508548)
|
|
213
|
TONK
|
RJ-272200414002643300/203
(भरनी)
|
2722004000NRG24200620230094150
|
20/06/2023
|
mehatab singh
|
2722004WL004902
|
mehatab singh
|
00415
|
SBIN0032427
|
2873
|
2873
|
Processed
|
27/06/2023
|
|
2798811762
|
|
MR MAHATAB SINGH SO MADHO SINGH
|
STATE BANK OF INDIA(508548)
|
|
214
|
TONK
|
RJ-272200414002643300/210
(भरनी)
|
2722004000NRG24200620230094152
|
20/06/2023
|
kailash kanwar
|
2722004WL004902
|
kailash kanwar
|
00415
|
SBIN0032427
|
2873
|
2873
|
Processed
|
27/06/2023
|
|
2798811668
|
|
MRS KAILASH KANWAR
|
STATE BANK OF INDIA(508548)
|
|
215
|
TONK
|
RJ-272200414002643300/210
(भरनी)
|
2722004000NRG24200620230094151
|
20/06/2023
|
shriraj
|
2722004WL004902
|
shriraj
|
00415
|
SBIN0032427
|
2873
|
2873
|
Processed
|
27/06/2023
|
|
2798811760
|
|
SHREE RAJ SINGH SO RANMAL SINGH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
216
|
TONK
|
RJ-272200414002643300/211
(भरनी)
|
2722004000NRG24200620230094154
|
20/06/2023
|
vishnu kanwar
|
2722004WL004902
|
vishnu kanwar
|
00415
|
SBIN0032427
|
2873
|
2873
|
Processed
|
27/06/2023
|
|
2798811837
|
|
MRS VISHNU BAI
|
STATE BANK OF INDIA(508548)
|
|
217
|
TONK
|
RJ-272200414002643300/218
(भरनी)
|
2722004000NRG24200620230094156
|
20/06/2023
|
prahalad
|
2722004WL004902
|
prahalad
|
00415
|
SBIN0032427
|
2873
|
2873
|
Processed
|
27/06/2023
|
|
2798811670
|
|
PRAHLAD SINGH SO KALU SINGH NARUKA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
218
|
TONK
|
RJ-272200414002643300/218
(भरनी)
|
2722004000NRG24200620230094157
|
20/06/2023
|
uchchaw
|
2722004WL004902
|
uchchaw
|
00415
|
SBIN0032427
|
2873
|
2873
|
Processed
|
27/06/2023
|
|
2798811667
|
|
MR UCHCHHAV BAI
|
STATE BANK OF INDIA(508548)
|
|
219
|
TONK
|
RJ-272200414002643300/252
(भरनी)
|
2722004000NRG24200620230094905
|
20/06/2023
|
sugna
|
2722004WL004939
|
sugna
|
00415
|
SBIN0032427
|
1352
|
1352
|
Processed
|
27/06/2023
|
|
2798811654
|
|
RATAN LAL S/O KESHARA & SUGANA W/O RATAN
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
220
|
TONK
|
RJ-272200414002643300/257
(भरनी)
|
2722004000NRG24200620230094906
|
20/06/2023
|
norati
|
2722004WL004939
|
norati
|
00415
|
SBIN0032427
|
1859
|
1859
|
Processed
|
27/06/2023
|
|
2798811465
|
|
MR NORATI WO MOHAN PRAJAPAT
|
STATE BANK OF INDIA(508548)
|
|
221
|
TONK
|
RJ-272200414002643300/263
(भरनी)
|
2722004000NRG24200620230094907
|
20/06/2023
|
Radha
|
2722004WL004939
|
Radha
|
00415
|
SBIN0032427
|
2028
|
2028
|
Processed
|
27/06/2023
|
|
2798811454
|
|
MRS RADHA
|
STATE BANK OF INDIA(508548)
|
|
222
|
TONK
|
RJ-272200414002643300/274
(भरनी)
|
2722004000NRG24200620230094910
|
20/06/2023
|
manni
|
2722004WL004939
|
manni
|
00415
|
SBIN0032427
|
1859
|
1859
|
Processed
|
27/06/2023
|
|
2798811856
|
|
MRS MANNI DEVI
|
STATE BANK OF INDIA(508548)
|
|
223
|
TONK
|
RJ-272200414002643300/275
(भरनी)
|
2722004000NRG24200620230094911
|
20/06/2023
|
badam
|
2722004WL004939
|
badam
|
00415
|
SBIN0032427
|
1521
|
1521
|
Processed
|
27/06/2023
|
|
2798811716
|
|
MRS BADAM KEER
|
STATE BANK OF INDIA(508548)
|
|
224
|
TONK
|
RJ-272200414002643300/281
(भरनी)
|
2722004000NRG24200620230094915
|
20/06/2023
|
meera
|
2722004WL004939
|
meera
|
00415
|
SBIN0032427
|
1859
|
1859
|
Processed
|
27/06/2023
|
|
2798811725
|
|
MRS MEERA DEVI WO BANSHILAL KEER
|
STATE BANK OF INDIA(508548)
|
|
225
|
TONK
|
RJ-272200414002643300/286
(भरनी)
|
2722004000NRG24200620230094917
|
20/06/2023
|
basanti
|
2722004WL004939
|
basanti
|
00415
|
SBIN0032427
|
1690
|
1690
|
Processed
|
27/06/2023
|
|
2798811676
|
|
MISS BASANTI DEVI DHOLI
|
STATE BANK OF INDIA(508548)
|
|
226
|
TONK
|
RJ-272200414002643300/296
(भरनी)
|
2722004000NRG24200620230094920
|
20/06/2023
|
Gordhan
|
2722004WL004939
|
Gordhan
|
00415
|
SBIN0032427
|
1352
|
1352
|
Processed
|
27/06/2023
|
|
2798811743
|
|
MR GOURDHAN KEER
|
STATE BANK OF INDIA(508548)
|
|
227
|
TONK
|
RJ-272200414002643300/301
(भरनी)
|
2722004000NRG24200620230094923
|
20/06/2023
|
kasturi
|
2722004WL004939
|
kasturi
|
00415
|
SBIN0032427
|
1183
|
1183
|
Processed
|
27/06/2023
|
|
2798811721
|
|
MRS KASTORI KEER WO JAGDISH KEER
|
STATE BANK OF INDIA(508548)
|
|
228
|
TONK
|
RJ-272200414002643300/303-A
(भरनी)
|
2722004000NRG24200620230094924
|
20/06/2023
|
chand
|
2722004WL004939
|
chand
|
00415
|
SBIN0032427
|
1521
|
1521
|
Processed
|
27/06/2023
|
|
2798811429
|
|
MRS CHAND DEVI
|
STATE BANK OF INDIA(508548)
|
|
229
|
TONK
|
RJ-272200414002643300/304
(भरनी)
|
2722004000NRG24200620230094925
|
20/06/2023
|
Geeta keer
|
2722004WL004939
|
Geeta keer
|
00415
|
SBIN0032427
|
1859
|
1859
|
Processed
|
27/06/2023
|
|
2798811868
|
|
MRS GEETA KEER
|
STATE BANK OF INDIA(508548)
|
|
230
|
TONK
|
RJ-272200414002643300/305
(भरनी)
|
2722004000NRG24200620230094926
|
20/06/2023
|
garsi
|
2722004WL004939
|
garsi
|
00415
|
SBIN0032427
|
1859
|
1859
|
Processed
|
27/06/2023
|
|
2798811719
|
|
MRS GYARSI KIR MEHRA
|
STATE BANK OF INDIA(508548)
|
|
231
|
TONK
|
RJ-272200414002643300/308
(भरनी)
|
2722004000NRG24200620230094928
|
20/06/2023
|
santra
|
2722004WL004939
|
santra
|
00415
|
SBIN0032427
|
1859
|
1859
|
Processed
|
27/06/2023
|
|
2798811658
|
|
MRS SANTRA DEVI KEER
|
STATE BANK OF INDIA(508548)
|
|
232
|
TONK
|
RJ-272200414002643300/308
(भरनी)
|
2722004000NRG24200620230094927
|
20/06/2023
|
soji
|
2722004WL004939
|
soji
|
00415
|
SBIN0032427
|
2028
|
2028
|
Processed
|
27/06/2023
|
|
2798811744
|
|
MR SOJI KEER
|
STATE BANK OF INDIA(508548)
|
|
233
|
TONK
|
RJ-272200414002643300/336
(भरनी)
|
2722004000NRG24200620230094931
|
20/06/2023
|
nathi devi
|
2722004WL004939
|
nathi devi
|
00415
|
SBIN0032427
|
1521
|
1521
|
Processed
|
27/06/2023
|
|
2798811649
|
|
NATHI DEVI KEER WO HANUAMAN KEER
|
UNION BANK OF INDIA(508500)
|
|
234
|
TONK
|
RJ-272200414002643300/344
(भरनी)
|
2722004000NRG24200620230094934
|
20/06/2023
|
shimla
|
2722004WL004939
|
shimla
|
00415
|
SBIN0032427
|
1859
|
1859
|
Processed
|
27/06/2023
|
|
2798811832
|
|
MS SHIMLA DEVI
|
STATE BANK OF INDIA(508548)
|
|
235
|
TONK
|
RJ-272200414002643300/348
(भरनी)
|
2722004000NRG24200620230094937
|
20/06/2023
|
SANTRA DEVI
|
2722004WL004939
|
SANTRA DEVI
|
00415
|
SBIN0032427
|
1690
|
1690
|
Processed
|
27/06/2023
|
|
2798811839
|
|
MRS SANTRA DEVI
|
STATE BANK OF INDIA(508548)
|
|
236
|
TONK
|
RJ-272200414002643300/351
(भरनी)
|
2722004000NRG24200620230094939
|
20/06/2023
|
manisha
|
2722004WL004939
|
manisha
|
00415
|
SBIN0032427
|
1859
|
1859
|
Processed
|
27/06/2023
|
|
2798811660
|
|
MANISHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
237
|
TONK
|
RJ-272200414002643300/359
(भरनी)
|
2722004000NRG24200620230094158
|
20/06/2023
|
Ramdhan
|
2722004WL004902
|
Ramdhan
|
00415
|
SBIN0032427
|
2873
|
2873
|
Processed
|
27/06/2023
|
|
2798811844
|
|
MR RAM DHAN NAGER
|
STATE BANK OF INDIA(508548)
|
|
238
|
TONK
|
RJ-272200414002643300/40
(भरनी)
|
2722004000NRG24200620230094948
|
20/06/2023
|
jasoda
|
2722004WL004939
|
jasoda
|
00415
|
SBIN0032427
|
1690
|
1690
|
Processed
|
27/06/2023
|
|
2798811471
|
|
MRS JASODA DEVI
|
STATE BANK OF INDIA(508548)
|
|
239
|
TONK
|
RJ-272200414002643300/400-A
(भरनी)
|
2722004000NRG24200620230094949
|
20/06/2023
|
mona
|
2722004WL004939
|
mona
|
00415
|
SBIN0032427
|
2197
|
2197
|
Processed
|
27/06/2023
|
|
2798811810
|
|
MS MONA DEVI DHAKAR
|
STATE BANK OF INDIA(508548)
|
|
240
|
TONK
|
RJ-272200414002643300/401-A
(भरनी)
|
2722004000NRG24200620230094950
|
20/06/2023
|
ravi
|
2722004WL004939
|
ravi
|
00415
|
SBIN0032427
|
2197
|
2197
|
Processed
|
27/06/2023
|
|
2798811758
|
|
MR RAVI PRAKASH NAGAR
|
STATE BANK OF INDIA(508548)
|
|
241
|
TONK
|
RJ-272200414002643300/401-A
(भरनी)
|
2722004000NRG24200620230094951
|
20/06/2023
|
rekha
|
2722004WL004939
|
rekha
|
00415
|
SBIN0032427
|
2652
|
2652
|
Processed
|
27/06/2023
|
|
2798811754
|
|
MRS REKHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
242
|
TONK
|
RJ-272200414002643300/404-A
(भरनी)
|
2722004000NRG24200620230094159
|
20/06/2023
|
bhawarsingh
|
2722004WL004902
|
bhawarsingh
|
00415
|
SBIN0032427
|
2873
|
2873
|
Processed
|
27/06/2023
|
|
2798811632
|
|
BHANWAR SINGH SOLANKI SO KISHAN SINGH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
243
|
TONK
|
RJ-272200414002643300/404-A
(भरनी)
|
2722004000NRG24200620230094160
|
20/06/2023
|
rinku
|
2722004WL004902
|
rinku
|
00415
|
SBIN0032427
|
2873
|
2873
|
Processed
|
27/06/2023
|
|
2798811806
|
|
RINKU KANWAR WO BHAWAR SINGH SOLANKI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
244
|
TONK
|
RJ-272200414002643300/418
(भरनी)
|
2722004000NRG24200620230094952
|
20/06/2023
|
geeta
|
2722004WL004939
|
geeta
|
00415
|
SBIN0032427
|
1859
|
1859
|
Processed
|
27/06/2023
|
|
2798811826
|
|
MRS GEETA DEVI WO MUKESH MEENA
|
STATE BANK OF INDIA(508548)
|
|
245
|
TONK
|
RJ-272200414002643300/465
(भरनी)
|
2722004000NRG24200620230094958
|
20/06/2023
|
manisha
|
2722004WL004939
|
manisha
|
00415
|
SBIN0032427
|
2197
|
2197
|
Processed
|
27/06/2023
|
|
2798811673
|
|
MR MANISHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
246
|
TONK
|
RJ-272200414002643300/514
(भरनी)
|
2722004000NRG24200620230094963
|
20/06/2023
|
Lad
|
2722004WL004939
|
Lad
|
00415
|
SBIN0032427
|
2197
|
2197
|
Processed
|
27/06/2023
|
|
2798811768
|
|
MRS LAD DEVI
|
STATE BANK OF INDIA(508548)
|
|
247
|
TONK
|
RJ-272200414002643300/514
(भरनी)
|
2722004000NRG24200620230094962
|
20/06/2023
|
Ramdev
|
2722004WL004939
|
Ramdev
|
00415
|
SBIN0032427
|
2197
|
2197
|
Processed
|
27/06/2023
|
|
2798811767
|
|
MR RAMDEV RAMDEV
|
STATE BANK OF INDIA(508548)
|
|
248
|
TONK
|
RJ-272200414002643300/522
(भरनी)
|
2722004000NRG24200620230094964
|
20/06/2023
|
bhuli
|
2722004WL004939
|
bhuli
|
00415
|
SBIN0032427
|
2873
|
2873
|
Processed
|
27/06/2023
|
|
2798811433
|
|
MRS BHULI DEVI MEENA
|
STATE BANK OF INDIA(508548)
|
|
249
|
TONK
|
RJ-272200414002643300/522
(भरनी)
|
2722004000NRG24200620230094965
|
20/06/2023
|
ramfool
|
2722004WL004939
|
ramfool
|
00415
|
SBIN0032427
|
2197
|
2197
|
Processed
|
27/06/2023
|
|
2798811675
|
|
MR RAMPHOOL MEENA
|
STATE BANK OF INDIA(508548)
|
|
250
|
TONK
|
RJ-272200414002643300/533
(भरनी)
|
2722004000NRG24200620230094161
|
20/06/2023
|
mukesh
|
2722004WL004902
|
mukesh
|
00415
|
SBIN0032427
|
2873
|
2873
|
Rejected
|
28/06/2023
|
|
2798811845
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
251
|
TONK
|
RJ-272200414002643300/533
(भरनी)
|
2722004000NRG24200620230094162
|
20/06/2023
|
shimla
|
2722004WL004902
|
shimla
|
00415
|
SBIN0032427
|
2873
|
2873
|
Processed
|
27/06/2023
|
|
2798811823
|
|
MRS SHIMALA D
|
STATE BANK OF INDIA(508548)
|
|
252
|
TONK
|
RJ-272200414002643300/534
(भरनी)
|
2722004000NRG24200620230094967
|
20/06/2023
|
sayari
|
2722004WL004939
|
sayari
|
00415
|
SBIN0032427
|
2028
|
2028
|
Processed
|
27/06/2023
|
|
2798811779
|
|
MR GIRIRAJ KUMHAR SO JAGANNATH KUMHAR
|
STATE BANK OF INDIA(508548)
|
|
253
|
TONK
|
RJ-272200414002643300/537
(भरनी)
|
2722004000NRG24200620230094969
|
20/06/2023
|
asharam
|
2722004WL004939
|
asharam
|
00415
|
SBIN0032427
|
2197
|
2197
|
Processed
|
27/06/2023
|
|
2798811464
|
|
ASHARAM DHAKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
254
|
TONK
|
RJ-272200414002643300/546
(भरनी)
|
2722004000NRG24200620230094971
|
20/06/2023
|
nirma
|
2722004WL004939
|
nirma
|
00415
|
SBIN0032427
|
507
|
507
|
Processed
|
27/06/2023
|
|
2798811769
|
|
MRS NIRMA DEVI
|
STATE BANK OF INDIA(508548)
|
|
255
|
TONK
|
RJ-272200414002643300/549
(भरनी)
|
2722004000NRG24200620230094973
|
20/06/2023
|
mahaveer
|
2722004WL004939
|
mahaveer
|
00415
|
SBIN0032427
|
1859
|
1859
|
Processed
|
27/06/2023
|
|
2798811430
|
|
MR MAHAVEER BAIRWA
|
STATE BANK OF INDIA(508548)
|
|
256
|
TONK
|
RJ-272200414002643300/561
(भरनी)
|
2722004000NRG24200620230094978
|
20/06/2023
|
manisha
|
2722004WL004939
|
manisha
|
00415
|
SBIN0032427
|
2028
|
2028
|
Processed
|
27/06/2023
|
|
2798811665
|
|
MR MAHENDRA KUMAR NAGAR
|
STATE BANK OF INDIA(508548)
|
|
257
|
TONK
|
RJ-272200414002643300/567
(भरनी)
|
2722004000NRG24200620230094980
|
20/06/2023
|
geeta
|
2722004WL004939
|
geeta
|
00415
|
SBIN0032427
|
1859
|
1859
|
Processed
|
27/06/2023
|
|
2798811821
|
|
MRS GEETA DEVI BHAMASHAH
|
STATE BANK OF INDIA(508548)
|
|
258
|
TONK
|
RJ-272200414002643300/569
(भरनी)
|
2722004000NRG24200620230094981
|
20/06/2023
|
mamta devi
|
2722004WL004939
|
mamta devi
|
00415
|
SBIN0032427
|
1521
|
1521
|
Processed
|
27/06/2023
|
|
2798811833
|
|
MRS MAMTA DEVI KEER
|
STATE BANK OF INDIA(508548)
|
|
259
|
TONK
|
RJ-272200414002643300/576
(भरनी)
|
2722004000NRG24200620230094163
|
20/06/2023
|
rajendra
|
2722004WL004902
|
rajendra
|
00415
|
SBIN0032427
|
2873
|
2873
|
Processed
|
27/06/2023
|
|
2798811666
|
|
MR RAJENDRA DHAKAD
|
STATE BANK OF INDIA(508548)
|
|
260
|
TONK
|
RJ-272200414002643300/576
(भरनी)
|
2722004000NRG24200620230094164
|
20/06/2023
|
sulochana
|
2722004WL004902
|
sulochana
|
00415
|
SBIN0032427
|
2873
|
2873
|
Processed
|
27/06/2023
|
|
2798811764
|
|
MRS RASILA DEVI
|
STATE BANK OF INDIA(508548)
|
|
261
|
TONK
|
RJ-272200414002643300/593
(भरनी)
|
2722004000NRG24200620230094983
|
20/06/2023
|
anita devi
|
2722004WL004939
|
anita devi
|
00415
|
SBIN0032427
|
1859
|
1859
|
Processed
|
27/06/2023
|
|
2798811866
|
|
BAJRANG LAL KEER SO SODAN KEER
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
262
|
TONK
|
RJ-272200414002643300/595
(भरनी)
|
2722004000NRG24200620230094984
|
20/06/2023
|
SHANTI
|
2722004WL004939
|
SHANTI
|
00415
|
SBIN0032427
|
1521
|
1521
|
Processed
|
27/06/2023
|
|
2798811816
|
|
MRS SHANTI DEVI BAIRWA
|
STATE BANK OF INDIA(508548)
|
|
263
|
TONK
|
RJ-272200414002643300/599
(भरनी)
|
2722004000NRG24200620230094987
|
20/06/2023
|
ramprasad
|
2722004WL004939
|
ramprasad
|
00415
|
SBIN0032427
|
2028
|
2028
|
Processed
|
27/06/2023
|
|
2798811814
|
|
Ramprasad Bairwa
|
BANK OF BARODA(606985)
|
|
264
|
TONK
|
RJ-272200414002643300/608
(भरनी)
|
2722004000NRG24200620230094990
|
20/06/2023
|
foranti
|
2722004WL004939
|
foranti
|
00415
|
SBIN0032427
|
2028
|
2028
|
Processed
|
27/06/2023
|
|
2798811763
|
|
MR PHORANTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
265
|
TONK
|
RJ-272200414002643300/611
(भरनी)
|
2722004000NRG24200620230094991
|
20/06/2023
|
komal
|
2722004WL004939
|
komal
|
00415
|
SBIN0032427
|
2028
|
2028
|
Processed
|
27/06/2023
|
|
2798811446
|
|
MR KOMAL DHAKAR
|
STATE BANK OF INDIA(508548)
|
|
266
|
TONK
|
RJ-272200414002643300/616
(भरनी)
|
2722004000NRG24200620230094992
|
20/06/2023
|
prasann
|
2722004WL004939
|
prasann
|
00415
|
SBIN0032427
|
1859
|
1859
|
Processed
|
27/06/2023
|
|
2798811783
|
|
MRS PRASANN DEVI WO HANUMAN MEENA
|
STATE BANK OF INDIA(508548)
|
|
267
|
TONK
|
RJ-272200414002643300/618
(भरनी)
|
2722004000NRG24200620230094993
|
20/06/2023
|
pooja
|
2722004WL004939
|
pooja
|
00415
|
SBIN0032427
|
1521
|
1521
|
Processed
|
27/06/2023
|
|
2798811674
|
|
MS POOJA DEVI
|
STATE BANK OF INDIA(508548)
|
|
268
|
TONK
|
RJ-272200414002643300/627
(भरनी)
|
2722004000NRG24200620230094996
|
20/06/2023
|
kamlesh
|
2722004WL004939
|
kamlesh
|
00415
|
SBIN0032427
|
1690
|
1690
|
Processed
|
27/06/2023
|
|
2798811820
|
|
MRS KAMLESH DEVI WO MAHAVEER MEENA
|
STATE BANK OF INDIA(508548)
|
|
269
|
TONK
|
RJ-272200414002643300/661-A
(भरनी)
|
2722004000NRG24200620230094165
|
20/06/2023
|
mahaveer
|
2722004WL004902
|
mahaveer
|
00415
|
SBIN0032427
|
2873
|
2873
|
Processed
|
27/06/2023
|
|
2798811761
|
|
MAHAVEER CHOUDHARY SO MADHO JAT
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
270
|
TONK
|
RJ-272200414002643300/662
(भरनी)
|
2722004000NRG24200620230094167
|
20/06/2023
|
pradhan
|
2722004WL004902
|
pradhan
|
00415
|
SBIN0032427
|
2652
|
2652
|
Processed
|
27/06/2023
|
|
2798811643
|
|
MR PRADHAN DHAKAR
|
STATE BANK OF INDIA(508548)
|
|
271
|
TONK
|
RJ-272200414002643300/684
(भरनी)
|
2722004000NRG24200620230095003
|
20/06/2023
|
ramlal
|
2722004WL004939
|
ramlal
|
00415
|
SBIN0032427
|
2028
|
2028
|
Processed
|
27/06/2023
|
|
2798811431
|
|
MR RAMLAL BALAI
|
STATE BANK OF INDIA(508548)
|
|
272
|
TONK
|
RJ-272200414002643300/689
(भरनी)
|
2722004000NRG24200620230094170
|
20/06/2023
|
babi knwar
|
2722004WL004902
|
babi knwar
|
00415
|
SBIN0032427
|
2873
|
2873
|
Processed
|
27/06/2023
|
|
2798811780
|
|
MRS BABY KANWAR
|
STATE BANK OF INDIA(508548)
|
|
273
|
TONK
|
RJ-272200414002643300/689
(भरनी)
|
2722004000NRG24200620230094169
|
20/06/2023
|
girvar singh
|
2722004WL004902
|
girvar singh
|
00415
|
SBIN0032427
|
2873
|
2873
|
Processed
|
27/06/2023
|
|
2798811759
|
|
MR GEERVER SINGH
|
STATE BANK OF INDIA(508548)
|
|
274
|
TONK
|
RJ-272200414002643300/696
(भरनी)
|
2722004000NRG24200620230095005
|
20/06/2023
|
Badri Lal
|
2722004WL004939
|
Badri Lal
|
00415
|
SBIN0032427
|
2028
|
2028
|
Processed
|
27/06/2023
|
|
2798811486
|
|
MR BADRI LAL DHAKAR
|
STATE BANK OF INDIA(508548)
|
|
275
|
TONK
|
RJ-272200414002643300/704
(भरनी)
|
2722004000NRG24200620230095008
|
20/06/2023
|
reena
|
2722004WL004939
|
reena
|
00415
|
SBIN0032427
|
1690
|
1690
|
Processed
|
27/06/2023
|
|
2798811650
|
|
MRS REENA DEVI
|
STATE BANK OF INDIA(508548)
|
|
276
|
TONK
|
RJ-272200414002643300/706
(भरनी)
|
2722004000NRG24200620230095009
|
20/06/2023
|
chhoti
|
2722004WL004939
|
chhoti
|
00415
|
SBIN0032427
|
2028
|
2028
|
Processed
|
27/06/2023
|
|
2798811855
|
|
CHOTI DEVI KEER WO MUKESH KEER
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
277
|
TONK
|
RJ-272200414002643300/707
(भरनी)
|
2722004000NRG24200620230095010
|
20/06/2023
|
kishkenda
|
2722004WL004939
|
kishkenda
|
00415
|
SBIN0032427
|
1690
|
1690
|
Processed
|
27/06/2023
|
|
2798811829
|
|
MRS KISHKANDHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
278
|
TONK
|
RJ-272200414002643300/714
(भरनी)
|
2722004000NRG24200620230095011
|
20/06/2023
|
kanhiaya
|
2722004WL004939
|
kanhiaya
|
00415
|
SBIN0032427
|
2197
|
2197
|
Processed
|
27/06/2023
|
|
2798811815
|
|
MR KANHIYA LAL NAGAR
|
STATE BANK OF INDIA(508548)
|
|
279
|
TONK
|
RJ-272200414002643300/74
(भरनी)
|
2722004000NRG24200620230095019
|
20/06/2023
|
kajod
|
2722004WL004939
|
kajod
|
00415
|
SBIN0032427
|
2028
|
2028
|
Processed
|
27/06/2023
|
|
2798811723
|
|
MR KAJOD BAIRWA
|
STATE BANK OF INDIA(508548)
|
|
280
|
TONK
|
RJ-272200414002643300/74
(भरनी)
|
2722004000NRG24200620230095020
|
20/06/2023
|
rasal
|
2722004WL004939
|
rasal
|
00415
|
SBIN0032427
|
2652
|
2652
|
Processed
|
27/06/2023
|
|
2798811722
|
|
MRS RASALI DEVI BHAMASHAH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
248024
|
248024
|
|
|
|
|
|
|
|
|
281
|
TONK
|
RJ-272200414002643300/598
(भरनी)
|
2722004000NRG24200620230094985
|
20/06/2023
|
babu
|
2722004WL004939
|
babu
|
00462
|
UCBA0000908
|
1521
|
1521
|
Processed
|
27/06/2023
|
|
2798811547
|
|
BABULAL BAIRWA
|
UCO BANK(607066)
|
|
282
|
TONK
|
RJ-272200415902635700/30
(सोरन)
|
2722004000NRG24200620230094562
|
20/06/2023
|
rameshi
|
2722004WL004915
|
rameshi
|
00462
|
UCBA0000908
|
2691
|
2691
|
Processed
|
27/06/2023
|
|
2798811591
|
|
RAMESHI
|
UCO BANK(607066)
|
|
283
|
TONK
|
RJ-272200415902635800/3
(सोरन)
|
2722004000NRG24200620230094574
|
20/06/2023
|
Rasali
|
2722004WL004915
|
Rasali
|
00462
|
UCBA0000908
|
2691
|
2691
|
Processed
|
27/06/2023
|
|
2798811595
|
|
RASALI W/O SHYORAJ
|
UCO BANK(607066)
|
|
284
|
TONK
|
RJ-272200415902635800/456
(सोरन)
|
2722004000NRG24200620230094579
|
20/06/2023
|
Mamta
|
2722004WL004915
|
Mamta
|
00462
|
UCBA0000908
|
2691
|
2691
|
Processed
|
27/06/2023
|
|
2798811583
|
|
MAMATA W/O RAMESHWAR
|
UCO BANK(607066)
|
|
285
|
TONK
|
RJ-272200415902635800/456
(सोरन)
|
2722004000NRG24200620230094578
|
20/06/2023
|
Rameswar
|
2722004WL004915
|
Rameswar
|
00462
|
UCBA0000908
|
2691
|
2691
|
Processed
|
27/06/2023
|
|
2798811567
|
|
RAMESHWAR GURJAR
|
CANARA BANK(508532)
|
|
286
|
TONK
|
RJ-272200415902635800/462
(सोरन)
|
2722004000NRG24200620230094584
|
20/06/2023
|
rampati
|
2722004WL004915
|
rampati
|
00462
|
UCBA0000908
|
2691
|
2691
|
Processed
|
27/06/2023
|
|
2798811593
|
|
RAMPATI W/O KAILASH
|
UCO BANK(607066)
|
|
287
|
TONK
|
RJ-272200415902635800/464
(सोरन)
|
2722004000NRG24200620230094587
|
20/06/2023
|
durika
|
2722004WL004915
|
durika
|
00462
|
UCBA0000908
|
2691
|
2691
|
Processed
|
27/06/2023
|
|
2798811571
|
|
DWARIKA W/O RAJESH
|
UCO BANK(607066)
|
|
288
|
TONK
|
RJ-272200415902635800/485
(सोरन)
|
2722004000NRG24200620230094590
|
20/06/2023
|
dilkhush
|
2722004WL004915
|
dilkhush
|
00462
|
UCBA0000908
|
2691
|
2691
|
Processed
|
27/06/2023
|
|
2798811559
|
|
Dilkhush Gurjar
|
FINO PAYMENTS BANK LTD(608001)
|
|
289
|
TONK
|
RJ-272200415902635800/5
(सोरन)
|
2722004000NRG24200620230094591
|
20/06/2023
|
bunta
|
2722004WL004915
|
bunta
|
00462
|
UCBA0000908
|
2691
|
2691
|
Processed
|
27/06/2023
|
|
2798811589
|
|
BUNTA W/O PRAHALAD
|
UCO BANK(607066)
|
|
290
|
TONK
|
RJ-272200415902635800/86
(सोरन)
|
2722004000NRG24200620230094593
|
20/06/2023
|
Gulab
|
2722004WL004915
|
Gulab
|
00462
|
UCBA0000908
|
2691
|
2691
|
Processed
|
27/06/2023
|
|
2798811577
|
|
GULAB W/O RAMVILAS
|
UCO BANK(607066)
|
|
291
|
TONK
|
RJ-272200415902635900/101
(सोरन)
|
2722004000NRG24200620230094209
|
20/06/2023
|
Sobha bairwa
|
2722004WL004905
|
Sobha bairwa
|
00462
|
UCBA0000908
|
2795
|
2795
|
Processed
|
27/06/2023
|
|
2798811558
|
|
SHOBHA BAIRWA D/O RAMPHOOL BAIRWA
|
UCO BANK(607066)
|
|
292
|
TONK
|
RJ-272200415902635900/114
(सोरन)
|
2722004000NRG24200620230094213
|
20/06/2023
|
Adeem ParVeen Bano
|
2722004WL004905
|
Adeem ParVeen Bano
|
00462
|
UCBA0000908
|
2795
|
2795
|
Processed
|
27/06/2023
|
|
2798811585
|
|
ADEEM PARVEEN BANO
|
UCO BANK(607066)
|
|
293
|
TONK
|
RJ-272200415902635900/161
(सोरन)
|
2722004000NRG24200620230094214
|
20/06/2023
|
Mukesh kumar bairwa
|
2722004WL004905
|
Mukesh kumar bairwa
|
00462
|
UCBA0000908
|
2795
|
2795
|
Processed
|
27/06/2023
|
|
2798811557
|
|
MUKESH KUMAR BAIRWA S/O BANWARI LAL BAIR
|
UCO BANK(607066)
|
|
294
|
TONK
|
RJ-272200415902635900/171
(सोरन)
|
2722004000NRG24200620230094216
|
20/06/2023
|
Foranta
|
2722004WL004905
|
Foranta
|
00462
|
UCBA0000908
|
2795
|
2795
|
Processed
|
27/06/2023
|
|
2798811588
|
|
FORNTA DEVI W/O MUKESH
|
UCO BANK(607066)
|
|
295
|
TONK
|
RJ-272200415902635900/181
(सोरन)
|
2722004000NRG24200620230094218
|
20/06/2023
|
Kavita
|
2722004WL004905
|
Kavita
|
00462
|
UCBA0000908
|
2795
|
2795
|
Processed
|
27/06/2023
|
|
2798811550
|
|
KAVITA
|
UCO BANK(607066)
|
|
296
|
TONK
|
RJ-272200415902635900/51
(सोरन)
|
2722004000NRG24200620230094221
|
20/06/2023
|
hasina
|
2722004WL004905
|
hasina
|
00462
|
UCBA0000908
|
2795
|
2795
|
Processed
|
27/06/2023
|
|
2798811579
|
|
HASINA WO AJAGAR MIYA
|
PUNJAB NATIONAL BANK(508568)
|
|
297
|
TONK
|
RJ-272200415902635900/53
(सोरन)
|
2722004000NRG24200620230094222
|
20/06/2023
|
Sagar Bairwa
|
2722004WL004905
|
Sagar Bairwa
|
00462
|
UCBA0000908
|
2795
|
2795
|
Processed
|
27/06/2023
|
|
2798811552
|
|
SAGAR BAIRWA
|
UCO BANK(607066)
|
|
298
|
TONK
|
RJ-272200415902635900/55
(सोरन)
|
2722004000NRG24200620230094223
|
20/06/2023
|
Basir
|
2722004WL004905
|
Basir
|
00462
|
UCBA0000908
|
2795
|
2795
|
Processed
|
27/06/2023
|
|
2798811545
|
|
MOHD BASHIR SO ABDUL KADIR KHAN
|
UCO BANK(607066)
|
|
299
|
TONK
|
RJ-272200415902635900/55
(सोरन)
|
2722004000NRG24200620230094224
|
20/06/2023
|
Mohsin
|
2722004WL004905
|
Mohsin
|
00462
|
UCBA0000908
|
2795
|
2795
|
Processed
|
27/06/2023
|
|
2798811549
|
|
MOHSIN KHAN
|
UCO BANK(607066)
|
|
300
|
TONK
|
RJ-272200415902635900/58
(सोरन)
|
2722004000NRG24200620230094226
|
20/06/2023
|
akeela
|
2722004WL004905
|
akeela
|
00462
|
UCBA0000908
|
2795
|
2795
|
Processed
|
27/06/2023
|
|
2798811581
|
|
ANKILA W/O RAHIMTULLA
|
UCO BANK(607066)
|
|
301
|
TONK
|
RJ-272200415902635900/58
(सोरन)
|
2722004000NRG24200620230094225
|
20/06/2023
|
RAHIMTULLA
|
2722004WL004905
|
RAHIMTULLA
|
00462
|
UCBA0000908
|
2795
|
2795
|
Processed
|
27/06/2023
|
|
2798811582
|
|
RAHIMTULLA S/O RASHIULA
|
UCO BANK(607066)
|
|
302
|
TONK
|
RJ-272200415902635900/969
(सोरन)
|
2722004000NRG24200620230094228
|
20/06/2023
|
shaduer
|
2722004WL004905
|
shaduer
|
00462
|
UCBA0000908
|
2795
|
2795
|
Processed
|
27/06/2023
|
|
2798811566
|
|
Shahdulla ..
|
FINO PAYMENTS BANK LTD(608001)
|
|
303
|
TONK
|
RJ-272200415902635900/973
(सोरन)
|
2722004000NRG24200620230094232
|
20/06/2023
|
Sabra khatun
|
2722004WL004905
|
Sabra khatun
|
00462
|
UCBA0000908
|
2795
|
2795
|
Processed
|
27/06/2023
|
|
2798811570
|
|
SABARA KHATOON WO ABDUL AZIZ
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
304
|
TONK
|
RJ-272200415902635900/974
(सोरन)
|
2722004000NRG24200620230094233
|
20/06/2023
|
Sajeda
|
2722004WL004905
|
Sajeda
|
00462
|
UCBA0000908
|
2795
|
2795
|
Processed
|
27/06/2023
|
|
2798811568
|
|
SAJEDA D/O MOHAMMAD SHAFI
|
UCO BANK(607066)
|
|
305
|
TONK
|
RJ-272200415902635900/975
(सोरन)
|
2722004000NRG24200620230094234
|
20/06/2023
|
Naeam
|
2722004WL004905
|
Naeam
|
00462
|
UCBA0000908
|
2795
|
2795
|
Processed
|
27/06/2023
|
|
2798811563
|
|
NAIM KHAN
|
UCO BANK(607066)
|
|
306
|
TONK
|
RJ-272200415902639000/108
(सोरन)
|
2722004000NRG24200620230094247
|
20/06/2023
|
Kaluram Bheel
|
2722004WL004905
|
Kaluram Bheel
|
00462
|
UCBA0000908
|
2795
|
2795
|
Processed
|
27/06/2023
|
|
2798811555
|
|
KALURAM BHEEL
|
UCO BANK(607066)
|
|
307
|
TONK
|
RJ-272200415902639000/12
(सोरन)
|
2722004000NRG24200620230094184
|
20/06/2023
|
beena
|
2722004WL004904
|
beena
|
00462
|
UCBA0000908
|
2457
|
2457
|
Processed
|
27/06/2023
|
|
2798811590
|
|
BEENA DEVI WO RAMPHOOL
|
UCO BANK(607066)
|
|
308
|
TONK
|
RJ-272200415902639000/120
(सोरन)
|
2722004000NRG24200620230094594
|
20/06/2023
|
Monu Bheel
|
2722004WL004915
|
Monu Bheel
|
00462
|
UCBA0000908
|
2691
|
2691
|
Processed
|
27/06/2023
|
|
2798811556
|
|
Monu ..
|
FINO PAYMENTS BANK LTD(608001)
|
|
309
|
TONK
|
RJ-272200415902639000/356
(सोरन)
|
2722004000NRG24200620230094188
|
20/06/2023
|
mansoor devi
|
2722004WL004904
|
mansoor devi
|
00462
|
UCBA0000908
|
2457
|
2457
|
Processed
|
27/06/2023
|
|
2798811592
|
|
MANSOOR DEVI W/O RATI RAM
|
UCO BANK(607066)
|
|
310
|
TONK
|
RJ-272200415902639000/368
(सोरन)
|
2722004000NRG24200620230094597
|
20/06/2023
|
sawariya
|
2722004WL004915
|
sawariya
|
00462
|
UCBA0000908
|
2691
|
2691
|
Processed
|
27/06/2023
|
|
2798811561
|
|
SAVRIYA GURJAR
|
UCO BANK(607066)
|
|
311
|
TONK
|
RJ-272200415902639000/372
(सोरन)
|
2722004000NRG24200620230094599
|
20/06/2023
|
kailash
|
2722004WL004915
|
kailash
|
00462
|
UCBA0000908
|
2691
|
2691
|
Processed
|
27/06/2023
|
|
2798811554
|
|
KAILASH CHAND GURJAR SO POKAR LAL GURJAR
|
BANK OF INDIA(508505)
|
|
312
|
TONK
|
RJ-272200415902639000/376
(सोरन)
|
2722004000NRG24200620230094249
|
20/06/2023
|
Mukesh bairwa
|
2722004WL004905
|
Mukesh bairwa
|
00462
|
UCBA0000908
|
2795
|
2795
|
Processed
|
27/06/2023
|
|
2798811553
|
|
Mukesh Bairwa
|
BANK OF BARODA(606985)
|
|
313
|
TONK
|
RJ-272200415902639000/414
(सोरन)
|
2722004000NRG24200620230094254
|
20/06/2023
|
Raju
|
2722004WL004905
|
Raju
|
00462
|
UCBA0000908
|
2795
|
2795
|
Processed
|
27/06/2023
|
|
2798811511
|
|
Raju ..
|
FINO PAYMENTS BANK LTD(608001)
|
|
314
|
TONK
|
RJ-272200415902639000/48
(सोरन)
|
2722004000NRG24200620230094257
|
20/06/2023
|
Suman
|
2722004WL004905
|
Suman
|
00462
|
UCBA0000908
|
2795
|
2795
|
Processed
|
27/06/2023
|
|
2798811560
|
|
SUMAN GURJAR
|
UCO BANK(607066)
|
|
315
|
TONK
|
RJ-272200415902639000/58
(सोरन)
|
2722004000NRG24200620230094258
|
20/06/2023
|
ramvilash
|
2722004WL004905
|
ramvilash
|
00462
|
UCBA0000908
|
2795
|
2795
|
Processed
|
27/06/2023
|
|
2798811548
|
|
RAMVILAS
|
CANARA BANK(508532)
|
|
316
|
TONK
|
RJ-272200415902639000/94
(सोरन)
|
2722004000NRG24200620230094264
|
20/06/2023
|
Aatmaram
|
2722004WL004905
|
Aatmaram
|
00462
|
UCBA0000908
|
2795
|
2795
|
Processed
|
27/06/2023
|
|
2798811594
|
|
AATMARAM GURJAR S/O BALURAM GURJAR
|
UCO BANK(607066)
|
|
317
|
TONK
|
RJ-272200415902639100/101
(सोरन)
|
2722004000NRG24200620230094608
|
20/06/2023
|
Ramprashad
|
2722004WL004915
|
Ramprashad
|
00462
|
UCBA0000908
|
2691
|
2691
|
Processed
|
27/06/2023
|
|
2798811562
|
|
RAM PRASAD JAT
|
PUNJAB NATIONAL BANK(508568)
|
|
318
|
TONK
|
RJ-272200415902639100/128
(सोरन)
|
2722004000NRG24200620230094637
|
20/06/2023
|
hemraj
|
2722004WL004916
|
hemraj
|
00462
|
UCBA0000908
|
2769
|
2769
|
Processed
|
27/06/2023
|
|
2798811597
|
|
HEMRAJ BAIRWA
|
UCO BANK(607066)
|
|
319
|
TONK
|
RJ-272200415902639100/128
(सोरन)
|
2722004000NRG24200620230094638
|
20/06/2023
|
mamta
|
2722004WL004916
|
mamta
|
00462
|
UCBA0000908
|
2769
|
2769
|
Processed
|
27/06/2023
|
|
2798811578
|
|
MAMTA W/O HEMRAJ
|
UCO BANK(607066)
|
|
320
|
TONK
|
RJ-272200415902639100/130
(सोरन)
|
2722004000NRG24200620230094193
|
20/06/2023
|
meera
|
2722004WL004904
|
meera
|
00462
|
UCBA0000908
|
2366
|
2366
|
Processed
|
27/06/2023
|
|
2798811580
|
|
MEERA DEVI
|
UCO BANK(607066)
|
|
321
|
TONK
|
RJ-272200415902639100/14
(सोरन)
|
2722004000NRG24200620230094640
|
20/06/2023
|
mandori
|
2722004WL004916
|
mandori
|
00462
|
UCBA0000908
|
2769
|
2769
|
Processed
|
27/06/2023
|
|
2798811572
|
|
MANORI DEVI W/O MOOL CHAND
|
UCO BANK(607066)
|
|
322
|
TONK
|
RJ-272200415902639100/14
(सोरन)
|
2722004000NRG24200620230094639
|
20/06/2023
|
Mulchand
|
2722004WL004916
|
Mulchand
|
00462
|
UCBA0000908
|
2769
|
2769
|
Processed
|
27/06/2023
|
|
2798811546
|
|
MOOL CHAND BAIRWA
|
UCO BANK(607066)
|
|
323
|
TONK
|
RJ-272200415902639100/16
(सोरन)
|
2722004000NRG24200620230094643
|
20/06/2023
|
santosh
|
2722004WL004916
|
santosh
|
00462
|
UCBA0000908
|
2769
|
2769
|
Processed
|
27/06/2023
|
|
2798811574
|
|
SANTOK BAIRWA WO KAILASH
|
PUNJAB NATIONAL BANK(508568)
|
|
324
|
TONK
|
RJ-272200415902639100/19
(सोरन)
|
2722004000NRG24200620230094198
|
20/06/2023
|
sohani
|
2722004WL004904
|
sohani
|
00462
|
UCBA0000908
|
2392
|
2392
|
Processed
|
27/06/2023
|
|
2798811575
|
|
SOHANI DEVI W/O RAM AVTAR
|
UCO BANK(607066)
|
|
325
|
TONK
|
RJ-272200415902639100/2
(सोरन)
|
2722004000NRG24200620230094613
|
20/06/2023
|
Rajendra
|
2722004WL004915
|
Rajendra
|
00462
|
UCBA0000908
|
2691
|
2691
|
Processed
|
27/06/2023
|
|
2798811551
|
|
MR RAJENDRA BAIRWA
|
STATE BANK OF INDIA(508548)
|
|
326
|
TONK
|
RJ-272200415902639100/20
(सोरन)
|
2722004000NRG24200620230094200
|
20/06/2023
|
rampyari
|
2722004WL004904
|
rampyari
|
00462
|
UCBA0000908
|
2392
|
2392
|
Processed
|
27/06/2023
|
|
2798811587
|
|
RAMPYARI
|
UCO BANK(607066)
|
|
327
|
TONK
|
RJ-272200415902639100/970
(सोरन)
|
2722004000NRG24200620230094646
|
20/06/2023
|
Anita
|
2722004WL004916
|
Anita
|
00462
|
UCBA0000908
|
2769
|
2769
|
Processed
|
27/06/2023
|
|
2798811596
|
|
ANITA
|
UCO BANK(607066)
|
|
328
|
TONK
|
RJ-272200415902639100/976
(सोरन)
|
2722004000NRG24200620230094202
|
20/06/2023
|
shushila
|
2722004WL004904
|
shushila
|
00462
|
UCBA0000908
|
2392
|
2392
|
Processed
|
27/06/2023
|
|
2798811584
|
|
SUSHILA W/O BABULAL
|
UCO BANK(607066)
|
|
329
|
TONK
|
RJ-272200415902639100/981
(सोरन)
|
2722004000NRG24200620230094626
|
20/06/2023
|
sohani
|
2722004WL004915
|
sohani
|
00462
|
UCBA0000908
|
2691
|
2691
|
Processed
|
27/06/2023
|
|
2798811576
|
|
Sohni
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
330
|
TONK
|
RJ-272200415902639100/982
(सोरन)
|
2722004000NRG24200620230094204
|
20/06/2023
|
lali
|
2722004WL004904
|
lali
|
00462
|
UCBA0000908
|
2392
|
2392
|
Processed
|
27/06/2023
|
|
2798811586
|
|
LALI DEVI
|
UCO BANK(607066)
|
|
331
|
TONK
|
RJ-272200415902641600/33
(सोरन)
|
2722004000NRG24200620230094632
|
20/06/2023
|
Dilkush
|
2722004WL004915
|
Dilkush
|
00462
|
UCBA0000908
|
2691
|
2691
|
Processed
|
27/06/2023
|
|
2798811564
|
|
Dilkhush Gurjar
|
FINO PAYMENTS BANK LTD(608001)
|
|
332
|
TONK
|
RJ-272200415902641600/4
(सोरन)
|
2722004000NRG24200620230094206
|
20/06/2023
|
guddi
|
2722004WL004904
|
guddi
|
00462
|
UCBA0000908
|
2353
|
2353
|
Processed
|
27/06/2023
|
|
2798811573
|
|
GUDDI
|
PUNJAB NATIONAL BANK(508568)
|
|
333
|
TONK
|
RJ-272200415902641600/4
(सोरन)
|
2722004000NRG24200620230094207
|
20/06/2023
|
mana
|
2722004WL004904
|
mana
|
00462
|
UCBA0000908
|
2353
|
2353
|
Processed
|
27/06/2023
|
|
2798811565
|
|
MANA GURJAR
|
UCO BANK(607066)
|
|
334
|
TONK
|
RJ-272200415902641600/71
(सोरन)
|
2722004000NRG24200620230094635
|
20/06/2023
|
santosh
|
2722004WL004915
|
santosh
|
00462
|
UCBA0000908
|
2691
|
2691
|
Processed
|
27/06/2023
|
|
2798811569
|
|
Santok ..
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
144131
|
144131
|
|
|
|
|
|
|
|
|
335
|
TONK
|
RJ-272200414002643100/158
(भरनी)
|
2722004000NRG24200620230094847
|
20/06/2023
|
kishan lal
|
2722004WL004938
|
kishan lal
|
00468
|
UBIN0559253
|
404
|
404
|
Processed
|
27/06/2023
|
|
2798811457
|
|
KISHAN LAL MEENA SO BHOMARAM MEENA
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
404
|
404
|
|
|
|
|
|
|
|
|
336
|
TONK
|
RJ-272200414402642600/429
(दािख्ाया)
|
2722004000NRG24200620230094689
|
20/06/2023
|
surash
|
2722004WL004919
|
surash
|
00468
|
UBIN0568881
|
2860
|
2860
|
Processed
|
27/06/2023
|
|
2798811842
|
|
SURESH REDAS
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2860
|
2860
|
|
|
|
|
|
|
|
|
337
|
TONK
|
RJ-272200413602639300/157
(अरनिया केदार)
|
2722004000NRG24200620230094171
|
20/06/2023
|
Maya devi
|
2722004WL004903
|
Maya devi
|
00468
|
UBIN0825930
|
2541
|
2541
|
Processed
|
27/06/2023
|
|
2798811613
|
|
MAYA DEVI WO RAMAVTAR BAIRWA
|
UNION BANK OF INDIA(508500)
|
|
338
|
TONK
|
RJ-272200413602639300/169
(अरनिया केदार)
|
2722004000NRG24200620230094172
|
20/06/2023
|
Asha devi
|
2722004WL004903
|
Asha devi
|
00468
|
UBIN0825930
|
2079
|
2079
|
Processed
|
27/06/2023
|
|
2798811612
|
|
ASHA DEVI WO RATTI RAM BAIRWA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
339
|
TONK
|
RJ-272200413602639300/23
(अरनिया केदार)
|
2722004000NRG24200620230094174
|
20/06/2023
|
Rasali
|
2722004WL004903
|
Rasali
|
00468
|
UBIN0825930
|
2541
|
2541
|
Processed
|
27/06/2023
|
|
2798811499
|
|
RASAL DEVI
|
UNION BANK OF INDIA(508500)
|
|
340
|
TONK
|
RJ-272200413602639300/64
(अरनिया केदार)
|
2722004000NRG24200620230094177
|
20/06/2023
|
Sampati
|
2722004WL004903
|
Sampati
|
00468
|
UBIN0825930
|
2541
|
2541
|
Processed
|
27/06/2023
|
|
2798811498
|
|
SAMPATI DEVI
|
UNION BANK OF INDIA(508500)
|
|
341
|
TONK
|
RJ-272200413602639300/67
(अरनिया केदार)
|
2722004000NRG24200620230094178
|
20/06/2023
|
rambai
|
2722004WL004903
|
rambai
|
00468
|
UBIN0825930
|
2079
|
2079
|
Processed
|
27/06/2023
|
|
2798811614
|
|
RAMBAI WO PRAHALAD BAIRWA
|
UNION BANK OF INDIA(508500)
|
|
342
|
TONK
|
RJ-272200413602639300/8
(अरनिया केदार)
|
2722004000NRG24200620230094180
|
20/06/2023
|
santosh
|
2722004WL004903
|
santosh
|
00468
|
UBIN0825930
|
2541
|
2541
|
Processed
|
27/06/2023
|
|
2798811500
|
|
SANTOK
|
UNION BANK OF INDIA(508500)
|
|
343
|
TONK
|
RJ-272200413602639300/80
(अरनिया केदार)
|
2722004000NRG24200620230094181
|
20/06/2023
|
foola devi
|
2722004WL004903
|
foola devi
|
00468
|
UBIN0825930
|
2541
|
2541
|
Processed
|
27/06/2023
|
|
2798811502
|
|
FULA DEVI WO BHANWAR LAL
|
UNION BANK OF INDIA(508500)
|
|
344
|
TONK
|
RJ-272200413602639300/90
(अरनिया केदार)
|
2722004000NRG24200620230094182
|
20/06/2023
|
sayar
|
2722004WL004903
|
sayar
|
00468
|
UBIN0825930
|
2310
|
2310
|
Processed
|
27/06/2023
|
|
2798811615
|
|
SAYAR BAIRWA WO RAM KISHAN BAIRWA
|
UNION BANK OF INDIA(508500)
|
|
345
|
TONK
|
RJ-272200413602639300/95
(अरनिया केदार)
|
2722004000NRG24200620230094183
|
20/06/2023
|
rajanti
|
2722004WL004903
|
rajanti
|
00468
|
UBIN0825930
|
231
|
231
|
Processed
|
27/06/2023
|
|
2798811501
|
|
RAJANTI
|
UNION BANK OF INDIA(508500)
|
|
346
|
TONK
|
RJ-272200415902635800/3
(सोरन)
|
2722004000NRG24200620230094572
|
20/06/2023
|
Dakha
|
2722004WL004915
|
Dakha
|
00468
|
UBIN0825930
|
2691
|
2691
|
Processed
|
27/06/2023
|
|
2798811616
|
|
DAKHA
|
UNION BANK OF INDIA(508500)
|
|
347
|
TONK
|
RJ-272200415902635900/171
(सोरन)
|
2722004000NRG24200620230094215
|
20/06/2023
|
Mukes
|
2722004WL004905
|
Mukes
|
00468
|
UBIN0825930
|
2795
|
2795
|
Processed
|
27/06/2023
|
|
2798811621
|
|
MUKESH
|
UNION BANK OF INDIA(508500)
|
|
348
|
TONK
|
RJ-272200415902635900/971
(सोरन)
|
2722004000NRG24200620230094230
|
20/06/2023
|
MEHROON
|
2722004WL004905
|
MEHROON
|
00468
|
UBIN0825930
|
2795
|
2795
|
Processed
|
27/06/2023
|
|
2798811629
|
|
Mehroon ..
|
FINO PAYMENTS BANK LTD(608001)
|
|
349
|
TONK
|
RJ-272200415902635900/991
(सोरन)
|
2722004000NRG24200620230094243
|
20/06/2023
|
Mobina
|
2722004WL004905
|
Mobina
|
00468
|
UBIN0825930
|
2795
|
2795
|
Processed
|
27/06/2023
|
|
2798811622
|
|
MOBINA
|
UNION BANK OF INDIA(508500)
|
|
350
|
TONK
|
RJ-272200415902639000/379
(सोरन)
|
2722004000NRG24200620230094603
|
20/06/2023
|
geeta
|
2722004WL004915
|
geeta
|
00468
|
UBIN0825930
|
2691
|
2691
|
Processed
|
27/06/2023
|
|
2798811627
|
|
GEETA GURJAR
|
UNION BANK OF INDIA(508500)
|
|
351
|
TONK
|
RJ-272200415902639000/379
(सोरन)
|
2722004000NRG24200620230094602
|
20/06/2023
|
hemraj
|
2722004WL004915
|
hemraj
|
00468
|
UBIN0825930
|
2691
|
2691
|
Processed
|
27/06/2023
|
|
2798811628
|
|
HEMRAJ GURJAR
|
UNION BANK OF INDIA(508500)
|
|
352
|
TONK
|
RJ-272200415902639000/382
(सोरन)
|
2722004000NRG24200620230094604
|
20/06/2023
|
mukesh
|
2722004WL004915
|
mukesh
|
00468
|
UBIN0825930
|
2691
|
2691
|
Processed
|
27/06/2023
|
|
2798811617
|
|
MUKESH
|
UNION BANK OF INDIA(508500)
|
|
353
|
TONK
|
RJ-272200415902639000/95
(सोरन)
|
2722004000NRG24200620230094265
|
20/06/2023
|
Khusiram
|
2722004WL004905
|
Khusiram
|
00468
|
UBIN0825930
|
2795
|
2795
|
Processed
|
27/06/2023
|
|
2798811625
|
|
KUSHIRAM
|
UNION BANK OF INDIA(508500)
|
|
354
|
TONK
|
RJ-272200415902639100/130
(सोरन)
|
2722004000NRG24200620230094194
|
20/06/2023
|
Babulal
|
2722004WL004904
|
Babulal
|
00468
|
UBIN0825930
|
2366
|
2366
|
Processed
|
27/06/2023
|
|
2798811618
|
|
BABU
|
UNION BANK OF INDIA(508500)
|
|
355
|
TONK
|
RJ-272200415902639100/2
(सोरन)
|
2722004000NRG24200620230094612
|
20/06/2023
|
badri lal
|
2722004WL004915
|
badri lal
|
00468
|
UBIN0825930
|
2691
|
2691
|
Processed
|
27/06/2023
|
|
2798811497
|
|
BADRI LAL S/O KESRA LAL
|
UCO BANK(607066)
|
|
356
|
TONK
|
RJ-272200415902639100/3
(सोरन)
|
2722004000NRG24200620230094614
|
20/06/2023
|
Niwas
|
2722004WL004915
|
Niwas
|
00468
|
UBIN0825930
|
2691
|
2691
|
Processed
|
27/06/2023
|
|
2798811619
|
|
RAMNIVAS
|
UNION BANK OF INDIA(508500)
|
|
357
|
TONK
|
RJ-272200415902639100/70
(सोरन)
|
2722004000NRG24200620230094617
|
20/06/2023
|
Gopal Prajapat
|
2722004WL004915
|
Gopal Prajapat
|
00468
|
UBIN0825930
|
2691
|
2691
|
Processed
|
27/06/2023
|
|
2798811626
|
|
GOPAL PRAJAPAT
|
UNION BANK OF INDIA(508500)
|
|
358
|
TONK
|
RJ-272200415902639100/70
(सोरन)
|
2722004000NRG24200620230094616
|
20/06/2023
|
sures
|
2722004WL004915
|
sures
|
00468
|
UBIN0825930
|
2691
|
2691
|
Processed
|
27/06/2023
|
|
2798811623
|
|
SURESH KUMAR PRAJAPAT
|
UNION BANK OF INDIA(508500)
|
|
359
|
TONK
|
RJ-272200415902639100/973
(सोरन)
|
2722004000NRG24200620230094620
|
20/06/2023
|
Kishan kumar Prajapat
|
2722004WL004915
|
Kishan kumar Prajapat
|
00468
|
UBIN0825930
|
2691
|
2691
|
Processed
|
27/06/2023
|
|
2798811624
|
|
KISHAN KUMAR PRAJAPAT
|
UNION BANK OF INDIA(508500)
|
|
360
|
TONK
|
RJ-272200415902639100/981
(सोरन)
|
2722004000NRG24200620230094625
|
20/06/2023
|
Vinod Bairwa
|
2722004WL004915
|
Vinod Bairwa
|
00468
|
UBIN0825930
|
2691
|
2691
|
Processed
|
27/06/2023
|
|
2798811620
|
|
VINOD
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
59860
|
59860
|
|
|
|
|
|
|
|
|
361
|
TONK
|
RJ-272200413602639300/69
(अरनिया केदार)
|
2722004000NRG24200620230094179
|
20/06/2023
|
Devkaran
|
2722004WL004903
|
Devkaran
|
00604
|
BARB0BRGBXX
|
2541
|
2541
|
Processed
|
27/06/2023
|
|
2798811766
|
|
DEVKARAN BAIRWA SO BAJRANG LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
362
|
TONK
|
RJ-272200414002643000/104
(भरनी)
|
2722004000NRG24200620230094829
|
20/06/2023
|
kamla
|
2722004WL004938
|
kamla
|
00604
|
BARB0BRGBXX
|
1414
|
1414
|
Processed
|
27/06/2023
|
|
2798811786
|
|
KAMLA DEVI WO MUKESH MEENA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
363
|
TONK
|
RJ-272200414002643000/104
(भरनी)
|
2722004000NRG24200620230094828
|
20/06/2023
|
nukesh meena
|
2722004WL004938
|
nukesh meena
|
00604
|
BARB0BRGBXX
|
1414
|
1414
|
Processed
|
27/06/2023
|
|
2798811705
|
|
MUKESH MEENA S/O JAMANA LAL MEENA .
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
364
|
TONK
|
RJ-272200414002643000/189
(भरनी)
|
2722004000NRG24200620230094116
|
20/06/2023
|
chandrakala
|
2722004WL004902
|
chandrakala
|
00604
|
BARB0BRGBXX
|
2873
|
2873
|
Processed
|
27/06/2023
|
|
2798811697
|
|
CHANDRA KALAN BIRALA WO JAGDISH PRASAD B
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
365
|
TONK
|
RJ-272200414002643000/42
(भरनी)
|
2722004000NRG24200620230094130
|
20/06/2023
|
Pana
|
2722004WL004902
|
Pana
|
00604
|
BARB0BRGBXX
|
2652
|
2652
|
Processed
|
27/06/2023
|
|
2798811692
|
|
PANA DEVI WO SHRAVAN KEER
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
366
|
TONK
|
RJ-272200414002643000/503
(भरनी)
|
2722004000NRG24200620230094834
|
20/06/2023
|
barji
|
2722004WL004938
|
barji
|
00604
|
BARB0BRGBXX
|
1212
|
1212
|
Processed
|
27/06/2023
|
|
2798811679
|
|
BARJI DEVI W/O MOHAN LAL MALI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
367
|
TONK
|
RJ-272200414002643000/592
(भरनी)
|
2722004000NRG24200620230094135
|
20/06/2023
|
Meera mali
|
2722004WL004902
|
Meera mali
|
00604
|
BARB0BRGBXX
|
2652
|
2652
|
Processed
|
27/06/2023
|
|
2798811473
|
|
MRS MKEERA DEVI
|
STATE BANK OF INDIA(508548)
|
|
368
|
TONK
|
RJ-272200414002643000/676
(भरनी)
|
2722004000NRG24200620230094837
|
20/06/2023
|
meera
|
2722004WL004938
|
meera
|
00604
|
BARB0BRGBXX
|
1414
|
1414
|
Processed
|
27/06/2023
|
|
2798811785
|
|
MEERA DEVI MEENA WO DINESH MEENA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
369
|
TONK
|
RJ-272200414002643100/1
(भरनी)
|
2722004000NRG24200620230094839
|
20/06/2023
|
santara
|
2722004WL004938
|
santara
|
00604
|
BARB0BRGBXX
|
1616
|
1616
|
Processed
|
27/06/2023
|
|
2798811703
|
|
SANTRA DEVI VERMA WO BABULAL VERMA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
370
|
TONK
|
RJ-272200414002643100/102
(भरनी)
|
2722004000NRG24200620230094840
|
20/06/2023
|
Rambhrosi
|
2722004WL004938
|
Rambhrosi
|
00604
|
BARB0BRGBXX
|
1414
|
1414
|
Processed
|
27/06/2023
|
|
2798811765
|
|
MR RAMPHOOL MEENA
|
STATE BANK OF INDIA(508548)
|
|
371
|
TONK
|
RJ-272200414002643100/121
(भरनी)
|
2722004000NRG24200620230094842
|
20/06/2023
|
badri lal
|
2722004WL004938
|
badri lal
|
00604
|
BARB0BRGBXX
|
1010
|
1010
|
Processed
|
27/06/2023
|
|
2798811475
|
|
BADRI LAL BHEEL S/O NARAYAN BHEEL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
372
|
TONK
|
RJ-272200414002643100/122
(भरनी)
|
2722004000NRG24200620230094843
|
20/06/2023
|
mad
|
2722004WL004938
|
mad
|
00604
|
BARB0BRGBXX
|
1010
|
1010
|
Processed
|
27/06/2023
|
|
2798811707
|
|
MADA BHEEL S/O NARAYAN BHEEL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
373
|
TONK
|
RJ-272200414002643100/124
(भरनी)
|
2722004000NRG24200620230094845
|
20/06/2023
|
mohan
|
2722004WL004938
|
mohan
|
00604
|
BARB0BRGBXX
|
1010
|
1010
|
Processed
|
27/06/2023
|
|
2798811476
|
|
MOHAN BHEEL SO GYARASA BHEEL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
374
|
TONK
|
RJ-272200414002643100/202
(भरनी)
|
2722004000NRG24200620230094849
|
20/06/2023
|
fori
|
2722004WL004938
|
fori
|
00604
|
BARB0BRGBXX
|
1212
|
1212
|
Processed
|
27/06/2023
|
|
2798811708
|
|
LOKESH MEENA S/O FORU LAL MEENA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
375
|
TONK
|
RJ-272200414002643100/202
(भरनी)
|
2722004000NRG24200620230094850
|
20/06/2023
|
susheela
|
2722004WL004938
|
susheela
|
00604
|
BARB0BRGBXX
|
1212
|
1212
|
Processed
|
27/06/2023
|
|
2798811477
|
|
SUSHEELA MEENA WO FOUR LAL MEENA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
376
|
TONK
|
RJ-272200414002643100/24
(भरनी)
|
2722004000NRG24200620230094855
|
20/06/2023
|
parbhati
|
2722004WL004938
|
parbhati
|
00604
|
BARB0BRGBXX
|
1616
|
1616
|
Processed
|
27/06/2023
|
|
2798811696
|
|
PRABHATI REGAR WO SITARAM REGAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
377
|
TONK
|
RJ-272200414002643100/258
(भरनी)
|
2722004000NRG24200620230094856
|
20/06/2023
|
pasama
|
2722004WL004938
|
pasama
|
00604
|
BARB0BRGBXX
|
1818
|
1818
|
Processed
|
27/06/2023
|
|
2798811808
|
|
MRS PUSHPA DEVI MEENA WO RATAN LAL MEENA
|
STATE BANK OF INDIA(508548)
|
|
378
|
TONK
|
RJ-272200414002643100/639
(भरनी)
|
2722004000NRG24200620230094870
|
20/06/2023
|
puspendra
|
2722004WL004938
|
puspendra
|
00604
|
BARB0BRGBXX
|
1212
|
1212
|
Processed
|
27/06/2023
|
|
2798811790
|
|
MR PUSHPENDRA MEENA
|
STATE BANK OF INDIA(508548)
|
|
379
|
TONK
|
RJ-272200414002643100/646
(भरनी)
|
2722004000NRG24200620230094874
|
20/06/2023
|
geeta devi meena
|
2722004WL004938
|
geeta devi meena
|
00604
|
BARB0BRGBXX
|
202
|
202
|
Processed
|
27/06/2023
|
|
2798811712
|
|
GEETA DEVI MEENA W/O RAJENDRA MEENA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
380
|
TONK
|
RJ-272200414002643100/81
(भरनी)
|
2722004000NRG24200620230094875
|
20/06/2023
|
Ramlaxman
|
2722004WL004938
|
Ramlaxman
|
00604
|
BARB0BRGBXX
|
1010
|
1010
|
Processed
|
27/06/2023
|
|
2798811680
|
|
RAMLAXMAN YADAV SO RAMNARAYAN YADAV
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
381
|
TONK
|
RJ-272200414002643100/92
(भरनी)
|
2722004000NRG24200620230094879
|
20/06/2023
|
Prasann
|
2722004WL004938
|
Prasann
|
00604
|
BARB0BRGBXX
|
1818
|
1818
|
Processed
|
27/06/2023
|
|
2798811685
|
|
MRS PRASHAN DEVI MEENA
|
STATE BANK OF INDIA(508548)
|
|
382
|
TONK
|
RJ-272200414002643300/100
(भरनी)
|
2722004000NRG24200620230094882
|
20/06/2023
|
asha
|
2722004WL004939
|
asha
|
00604
|
BARB0BRGBXX
|
1859
|
1859
|
Processed
|
27/06/2023
|
|
2798811777
|
|
ASHA DEVI WO SHYOJI KHATI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
383
|
TONK
|
RJ-272200414002643300/111
(भरनी)
|
2722004000NRG24200620230094885
|
20/06/2023
|
rajesh
|
2722004WL004939
|
rajesh
|
00604
|
BARB0BRGBXX
|
2028
|
2028
|
Processed
|
27/06/2023
|
|
2798811478
|
|
MR RAJESH KUMAR DHAKAR
|
STATE BANK OF INDIA(508548)
|
|
384
|
TONK
|
RJ-272200414002643300/12
(भरनी)
|
2722004000NRG24200620230094888
|
20/06/2023
|
rosan
|
2722004WL004939
|
rosan
|
00604
|
BARB0BRGBXX
|
1859
|
1859
|
Processed
|
27/06/2023
|
|
2798811483
|
|
ROSHAN DEVI W/O KAILASH CHAND
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
385
|
TONK
|
RJ-272200414002643300/139
(भरनी)
|
2722004000NRG24200620230094895
|
20/06/2023
|
ramghani
|
2722004WL004939
|
ramghani
|
00604
|
BARB0BRGBXX
|
2028
|
2028
|
Processed
|
27/06/2023
|
|
2798811701
|
|
RAMGANI WO SHOBHAG MEENA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
386
|
TONK
|
RJ-272200414002643300/146
(भरनी)
|
2722004000NRG24200620230094897
|
20/06/2023
|
indra
|
2722004WL004939
|
indra
|
00604
|
BARB0BRGBXX
|
1521
|
1521
|
Processed
|
27/06/2023
|
|
2798811773
|
|
INDIRA MEENA WO KALU MEENA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
387
|
TONK
|
RJ-272200414002643300/165
(भरनी)
|
2722004000NRG24200620230094899
|
20/06/2023
|
vimla
|
2722004WL004939
|
vimla
|
00604
|
BARB0BRGBXX
|
1859
|
1859
|
Processed
|
27/06/2023
|
|
2798811691
|
|
VIMLA DEVI MEENA WO DHANRAJ MEENA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
388
|
TONK
|
RJ-272200414002643300/166
(भरनी)
|
2722004000NRG24200620230094900
|
20/06/2023
|
kela
|
2722004WL004939
|
kela
|
00604
|
BARB0BRGBXX
|
1859
|
1859
|
Processed
|
27/06/2023
|
|
2798811683
|
|
KELA DEVI W/O HEMRAJ MEENA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
389
|
TONK
|
RJ-272200414002643300/191
(भरनी)
|
2722004000NRG24200620230094902
|
20/06/2023
|
fulla
|
2722004WL004939
|
fulla
|
00604
|
BARB0BRGBXX
|
2028
|
2028
|
Processed
|
27/06/2023
|
|
2798811700
|
|
PHULA DEVI WO CHANDA LAL MEENA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
390
|
TONK
|
RJ-272200414002643300/211
(भरनी)
|
2722004000NRG24200620230094153
|
20/06/2023
|
hariraj
|
2722004WL004902
|
hariraj
|
00604
|
BARB0BRGBXX
|
2873
|
2873
|
Processed
|
27/06/2023
|
|
2798811746
|
|
HARIRAJ SO RANMAL SINGH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
391
|
TONK
|
RJ-272200414002643300/212
(भरनी)
|
2722004000NRG24200620230094155
|
20/06/2023
|
jodhraj
|
2722004WL004902
|
jodhraj
|
00604
|
BARB0BRGBXX
|
2873
|
2873
|
Processed
|
27/06/2023
|
|
2798811706
|
|
JODHRAJ SINGH RAJPOOT S/O RUNMAL SINGH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
392
|
TONK
|
RJ-272200414002643300/271
(भरनी)
|
2722004000NRG24200620230094908
|
20/06/2023
|
meera
|
2722004WL004939
|
meera
|
00604
|
BARB0BRGBXX
|
1521
|
1521
|
Processed
|
27/06/2023
|
|
2798811686
|
|
MRS MEERA DEVI
|
STATE BANK OF INDIA(508548)
|
|
393
|
TONK
|
RJ-272200414002643300/278
(भरनी)
|
2722004000NRG24200620230094912
|
20/06/2023
|
Mamta
|
2722004WL004939
|
Mamta
|
00604
|
BARB0BRGBXX
|
1690
|
1690
|
Processed
|
27/06/2023
|
|
2798811702
|
|
MRS MAMTA DEVI
|
STATE BANK OF INDIA(508548)
|
|
394
|
TONK
|
RJ-272200414002643300/280
(भरनी)
|
2722004000NRG24200620230094913
|
20/06/2023
|
bhuri
|
2722004WL004939
|
bhuri
|
00604
|
BARB0BRGBXX
|
2028
|
2028
|
Processed
|
27/06/2023
|
|
2798811732
|
|
BHURI DEVI KEER WO JAGDISH KEER
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
395
|
TONK
|
RJ-272200414002643300/282
(भरनी)
|
2722004000NRG24200620230094916
|
20/06/2023
|
Mohan
|
2722004WL004939
|
Mohan
|
00604
|
BARB0BRGBXX
|
1521
|
1521
|
Processed
|
27/06/2023
|
|
2798811709
|
|
MOHAN LAL KEER S/O RAMNARAYAN KEER
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
396
|
TONK
|
RJ-272200414002643300/29
(भरनी)
|
2722004000NRG24200620230094919
|
20/06/2023
|
Jagdish
|
2722004WL004939
|
Jagdish
|
00604
|
BARB0BRGBXX
|
1859
|
1859
|
Processed
|
27/06/2023
|
|
2798811695
|
|
JAGDISH BAIRWA SO BHAGUTA BAIRWA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
397
|
TONK
|
RJ-272200414002643300/29
(भरनी)
|
2722004000NRG24200620230094918
|
20/06/2023
|
Prem
|
2722004WL004939
|
Prem
|
00604
|
BARB0BRGBXX
|
1859
|
1859
|
Processed
|
27/06/2023
|
|
2798811688
|
|
PREM DEVI W/O JAGDISH BAIRWA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
398
|
TONK
|
RJ-272200414002643300/3
(भरनी)
|
2722004000NRG24200620230094921
|
20/06/2023
|
prem
|
2722004WL004939
|
prem
|
00604
|
BARB0BRGBXX
|
1859
|
1859
|
Processed
|
27/06/2023
|
|
2798811789
|
|
PREM DEVI
|
BANK OF BARODA(606985)
|
|
399
|
TONK
|
RJ-272200414002643300/30
(भरनी)
|
2722004000NRG24200620230094922
|
20/06/2023
|
geeta
|
2722004WL004939
|
geeta
|
00604
|
BARB0BRGBXX
|
1352
|
1352
|
Processed
|
27/06/2023
|
|
2798811772
|
|
GEETA BAIRWA WO KAMLESH BAIRWA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
400
|
TONK
|
RJ-272200414002643300/309-A
(भरनी)
|
2722004000NRG24200620230094929
|
20/06/2023
|
anokh
|
2722004WL004939
|
anokh
|
00604
|
BARB0BRGBXX
|
1859
|
1859
|
Processed
|
27/06/2023
|
|
2798811710
|
|
ANDHOK DEVI WO GOPI KEER
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
401
|
TONK
|
RJ-272200414002643300/33
(भरनी)
|
2722004000NRG24200620230094930
|
20/06/2023
|
kamla
|
2722004WL004939
|
kamla
|
00604
|
BARB0BRGBXX
|
1690
|
1690
|
Processed
|
27/06/2023
|
|
2798811687
|
|
KAMLA DEVI W/O PURSHOTAM BAIRWA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
402
|
TONK
|
RJ-272200414002643300/345
(भरनी)
|
2722004000NRG24200620230094935
|
20/06/2023
|
nawtaran
|
2722004WL004939
|
nawtaran
|
00604
|
BARB0BRGBXX
|
1859
|
1859
|
Processed
|
27/06/2023
|
|
2798811474
|
|
NORAT KEER S/O PRATAP KEER
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
403
|
TONK
|
RJ-272200414002643300/346
(भरनी)
|
2722004000NRG24200620230094936
|
20/06/2023
|
lad
|
2722004WL004939
|
lad
|
00604
|
BARB0BRGBXX
|
1521
|
1521
|
Processed
|
27/06/2023
|
|
2798811694
|
|
LAD DEVI WO RAMESH KEER
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
404
|
TONK
|
RJ-272200414002643300/350
(भरनी)
|
2722004000NRG24200620230094938
|
20/06/2023
|
Kamla
|
2722004WL004939
|
Kamla
|
00604
|
BARB0BRGBXX
|
1859
|
1859
|
Processed
|
27/06/2023
|
|
2798811689
|
|
KAMALA KEER W/O DEVKARAN KEER
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
405
|
TONK
|
RJ-272200414002643300/355
(भरनी)
|
2722004000NRG24200620230094941
|
20/06/2023
|
manju
|
2722004WL004939
|
manju
|
00604
|
BARB0BRGBXX
|
1352
|
1352
|
Processed
|
27/06/2023
|
|
2798811788
|
|
MS MANJU DEVI KEER
|
STATE BANK OF INDIA(508548)
|
|
406
|
TONK
|
RJ-272200414002643300/37
(भरनी)
|
2722004000NRG24200620230094944
|
20/06/2023
|
mayaram
|
2722004WL004939
|
mayaram
|
00604
|
BARB0BRGBXX
|
1690
|
1690
|
Processed
|
27/06/2023
|
|
2798811449
|
|
MAYARAM BAIRWA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
407
|
TONK
|
RJ-272200414002643300/38
(भरनी)
|
2722004000NRG24200620230094945
|
20/06/2023
|
sulocna
|
2722004WL004939
|
sulocna
|
00604
|
BARB0BRGBXX
|
1521
|
1521
|
Processed
|
27/06/2023
|
|
2798811774
|
|
SULOCHANA DEVI WO GIIRRAJ BAIRWA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
408
|
TONK
|
RJ-272200414002643300/390
(भरनी)
|
2722004000NRG24200620230094947
|
20/06/2023
|
pana
|
2722004WL004939
|
pana
|
00604
|
BARB0BRGBXX
|
2197
|
2197
|
Processed
|
27/06/2023
|
|
2798811684
|
|
PANA W/O MOHAN LAL MEENA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
409
|
TONK
|
RJ-272200414002643300/42
(भरनी)
|
2722004000NRG24200620230094953
|
20/06/2023
|
rampayari
|
2722004WL004939
|
rampayari
|
00604
|
BARB0BRGBXX
|
1352
|
1352
|
Processed
|
27/06/2023
|
|
2798811481
|
|
MRS RAMPYARI DEVI
|
STATE BANK OF INDIA(508548)
|
|
410
|
TONK
|
RJ-272200414002643300/425
(भरनी)
|
2722004000NRG24200620230094954
|
20/06/2023
|
lad bairwa
|
2722004WL004939
|
lad bairwa
|
00604
|
BARB0BRGBXX
|
1690
|
1690
|
Processed
|
27/06/2023
|
|
2798811776
|
|
LADA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
411
|
TONK
|
RJ-272200414002643300/45
(भरनी)
|
2722004000NRG24200620230094956
|
20/06/2023
|
Narayan
|
2722004WL004939
|
Narayan
|
00604
|
BARB0BRGBXX
|
2028
|
2028
|
Processed
|
27/06/2023
|
|
2798811698
|
|
NARAYAN BAIRWA SO CHANDRA BAIRWA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
412
|
TONK
|
RJ-272200414002643300/46
(भरनी)
|
2722004000NRG24200620230094957
|
20/06/2023
|
prahlad
|
2722004WL004939
|
prahlad
|
00604
|
BARB0BRGBXX
|
507
|
507
|
Processed
|
27/06/2023
|
|
2798811715
|
|
MR PRAHLAD BAIRWA
|
STATE BANK OF INDIA(508548)
|
|
413
|
TONK
|
RJ-272200414002643300/48
(भरनी)
|
2722004000NRG24200620230094959
|
20/06/2023
|
lad
|
2722004WL004939
|
lad
|
00604
|
BARB0BRGBXX
|
1014
|
1014
|
Processed
|
27/06/2023
|
|
2798811479
|
|
LAD DEVI BAIRWA WO NAND LAL BAIRWA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
414
|
TONK
|
RJ-272200414002643300/494
(भरनी)
|
2722004000NRG24200620230094960
|
20/06/2023
|
Ganeshi
|
2722004WL004939
|
Ganeshi
|
00604
|
BARB0BRGBXX
|
845
|
845
|
Processed
|
27/06/2023
|
|
2798811784
|
|
GANESHI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
415
|
TONK
|
RJ-272200414002643300/53
(भरनी)
|
2722004000NRG24200620230094966
|
20/06/2023
|
manni
|
2722004WL004939
|
manni
|
00604
|
BARB0BRGBXX
|
1859
|
1859
|
Processed
|
27/06/2023
|
|
2798811482
|
|
MANNI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
416
|
TONK
|
RJ-272200414002643300/536
(भरनी)
|
2722004000NRG24200620230094968
|
20/06/2023
|
sayara
|
2722004WL004939
|
sayara
|
00604
|
BARB0BRGBXX
|
2197
|
2197
|
Processed
|
27/06/2023
|
|
2798811787
|
|
SAYARA DEVI MEENA WO BRIJ RAJ MEENA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
417
|
TONK
|
RJ-272200414002643300/550
(भरनी)
|
2722004000NRG24200620230094974
|
20/06/2023
|
Ugnta
|
2722004WL004939
|
Ugnta
|
00604
|
BARB0BRGBXX
|
1690
|
1690
|
Processed
|
27/06/2023
|
|
2798811704
|
|
MRS UGANTA KEER
|
STATE BANK OF INDIA(508548)
|
|
418
|
TONK
|
RJ-272200414002643300/56
(भरनी)
|
2722004000NRG24200620230094976
|
20/06/2023
|
madan
|
2722004WL004939
|
madan
|
00604
|
BARB0BRGBXX
|
2028
|
2028
|
Processed
|
27/06/2023
|
|
2798811472
|
|
MADAN LAL BAIRWA S/O GOPI RAM BAIRWA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
419
|
TONK
|
RJ-272200414002643300/562
(भरनी)
|
2722004000NRG24200620230094979
|
20/06/2023
|
GEETA DEVI
|
2722004WL004939
|
GEETA DEVI
|
00604
|
BARB0BRGBXX
|
169
|
169
|
Processed
|
27/06/2023
|
|
2798811775
|
|
GITA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
420
|
TONK
|
RJ-272200414002643300/577
(भरनी)
|
2722004000NRG24200620230094982
|
20/06/2023
|
mohani devi
|
2722004WL004939
|
mohani devi
|
00604
|
BARB0BRGBXX
|
1690
|
1690
|
Processed
|
27/06/2023
|
|
2798811681
|
|
MOHANI DEVI WO KISHAN LAL BAIR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
421
|
TONK
|
RJ-272200414002643300/598
(भरनी)
|
2722004000NRG24200620230094986
|
20/06/2023
|
kamleshi
|
2722004WL004939
|
kamleshi
|
00604
|
BARB0BRGBXX
|
1352
|
1352
|
Processed
|
27/06/2023
|
|
2798811693
|
|
KAMLESHI DEVI BAIRWA WO BABU LAL BAIRWA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
422
|
TONK
|
RJ-272200414002643300/621
(भरनी)
|
2722004000NRG24200620230094995
|
20/06/2023
|
chhoti
|
2722004WL004939
|
chhoti
|
00604
|
BARB0BRGBXX
|
2028
|
2028
|
Processed
|
27/06/2023
|
|
2798811711
|
|
CHHOTI DEVI BALAI W/O LAXMAN BALAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
423
|
TONK
|
RJ-272200414002643300/63
(भरनी)
|
2722004000NRG24200620230094997
|
20/06/2023
|
kalashi
|
2722004WL004939
|
kalashi
|
00604
|
BARB0BRGBXX
|
1859
|
1859
|
Processed
|
27/06/2023
|
|
2798811682
|
|
KAILASHI WO JAGDISH BAIRWA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
424
|
TONK
|
RJ-272200414002643300/65
(भरनी)
|
2722004000NRG24200620230094999
|
20/06/2023
|
parbhu
|
2722004WL004939
|
parbhu
|
00604
|
BARB0BRGBXX
|
2028
|
2028
|
Processed
|
27/06/2023
|
|
2798811480
|
|
MR PRABHULAL BAIRWA
|
STATE BANK OF INDIA(508548)
|
|
425
|
TONK
|
RJ-272200414002643300/684
(भरनी)
|
2722004000NRG24200620230095004
|
20/06/2023
|
hansa
|
2722004WL004939
|
hansa
|
00604
|
BARB0BRGBXX
|
2028
|
2028
|
Processed
|
27/06/2023
|
|
2798811713
|
|
HANSA DEVI W/O RAMLAL BALAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
426
|
TONK
|
RJ-272200414002643300/696
(भरनी)
|
2722004000NRG24200620230095006
|
20/06/2023
|
meera
|
2722004WL004939
|
meera
|
00604
|
BARB0BRGBXX
|
2652
|
2652
|
Processed
|
27/06/2023
|
|
2798811690
|
|
MEERA DEVI DHAKAR W/O BADARI LAL DHAKAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
427
|
TONK
|
RJ-272200414002643300/719
(भरनी)
|
2722004000NRG24200620230095013
|
20/06/2023
|
bbablu
|
2722004WL004939
|
bbablu
|
00604
|
BARB0BRGBXX
|
2028
|
2028
|
Processed
|
27/06/2023
|
|
2798811753
|
|
BABLU MEENA S/O SHISHUPAL MEENA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
428
|
TONK
|
RJ-272200414002643300/724
(भरनी)
|
2722004000NRG24200620230095016
|
20/06/2023
|
vinod
|
2722004WL004939
|
vinod
|
00604
|
BARB0BRGBXX
|
1859
|
1859
|
Processed
|
27/06/2023
|
|
2798811864
|
|
VINOD BAIRWA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
429
|
TONK
|
RJ-272200414002643300/98
(भरनी)
|
2722004000NRG24200620230095023
|
20/06/2023
|
susheela
|
2722004WL004939
|
susheela
|
00604
|
BARB0BRGBXX
|
2028
|
2028
|
Processed
|
27/06/2023
|
|
2798811699
|
|
SUSHILA WO RAMESH CHAND KUMHAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
430
|
TONK
|
RJ-272200414402642600/428
(दािख्ाया)
|
2722004000NRG24200620230094687
|
20/06/2023
|
Seema praval
|
2722004WL004919
|
Seema praval
|
00604
|
BARB0BRGBXX
|
2860
|
2860
|
Processed
|
27/06/2023
|
|
2798811818
|
|
SEEMA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
431
|
TONK
|
RJ-272200414902634200/204
(हथोना)
|
2722004000NRG24200620230094650
|
20/06/2023
|
Jitendra
|
2722004WL004917
|
Jitendra
|
00604
|
BARB0BRGBXX
|
1500
|
1500
|
Processed
|
27/06/2023
|
|
2798811781
|
|
JITENDR SO CHOTU LAL GURJAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
432
|
TONK
|
RJ-272200415702644800/379
(सांखना)
|
2722004000NRG24200620230094663
|
20/06/2023
|
Satynarayn
|
2722004WL004918
|
Satynarayn
|
00604
|
BARB0BRGBXX
|
2400
|
2400
|
Processed
|
27/06/2023
|
|
2798811439
|
|
SATYANARAYAN MEENA SO RAMRAI
|
BANK OF BARODA(606985)
|
|
433
|
TONK
|
RJ-272200415902635700/15
(सोरन)
|
2722004000NRG24200620230094559
|
20/06/2023
|
Manshing
|
2722004WL004915
|
Manshing
|
00604
|
BARB0BRGBXX
|
2691
|
2691
|
Processed
|
27/06/2023
|
|
2798811677
|
|
MANSINGH BAIRWA
|
BANK OF BARODA(606985)
|
|
434
|
TONK
|
RJ-272200415902635900/114
(सोरन)
|
2722004000NRG24200620230094212
|
20/06/2023
|
Islamuddin
|
2722004WL004905
|
Islamuddin
|
00604
|
BARB0BRGBXX
|
2795
|
2795
|
Processed
|
27/06/2023
|
|
2798811678
|
|
Islamuddin
|
BANK OF BARODA(606985)
|
|
435
|
TONK
|
RJ-272200415902635900/21
(सोरन)
|
2722004000NRG24200620230094219
|
20/06/2023
|
Deva lal
|
2722004WL004905
|
Deva lal
|
00604
|
BARB0BRGBXX
|
2795
|
2795
|
Processed
|
27/06/2023
|
|
2798811451
|
|
Devlal Gurjar
|
FINO PAYMENTS BANK LTD(608001)
|
|
436
|
TONK
|
RJ-272200415902639100/16
(सोरन)
|
2722004000NRG24200620230094644
|
20/06/2023
|
kailash
|
2722004WL004916
|
kailash
|
00604
|
BARB0BRGBXX
|
2769
|
2769
|
Processed
|
27/06/2023
|
|
2798811791
|
|
KAILASH CHAND BAIRWA SO KISHAN LAL BAIRW
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
135097
|
135097
|
|
|
|
|
|
|
|
|
437
|
TONK
|
RJ-272200415902635700/468
(सोरन)
|
2722004000NRG24200620230094568
|
20/06/2023
|
Hansraj
|
2722004WL004915
|
Hansraj
|
00688
|
FINO0001001
|
2691
|
2691
|
Processed
|
27/06/2023
|
|
2798811608
|
|
Hansraj ..
|
FINO PAYMENTS BANK LTD(608001)
|
|
438
|
TONK
|
RJ-272200415902635900/999
(सोरन)
|
2722004000NRG24200620230094246
|
20/06/2023
|
Vikash Bairwa
|
2722004WL004905
|
Vikash Bairwa
|
00688
|
FINO0001001
|
2795
|
2795
|
Processed
|
27/06/2023
|
|
2798811609
|
|
Vikas Bairwa
|
FINO PAYMENTS BANK LTD(608001)
|
|
439
|
TONK
|
RJ-272200415902639100/72
(सोरन)
|
2722004000NRG24200620230094618
|
20/06/2023
|
Rameshvar
|
2722004WL004915
|
Rameshvar
|
00688
|
FINO0001001
|
2691
|
2691
|
Processed
|
27/06/2023
|
|
2798811610
|
|
Rameshvar Kumhar
|
FINO PAYMENTS BANK LTD(608001)
|
|
440
|
TONK
|
RJ-272200415902641600/114
(सोरन)
|
2722004000NRG24200620230094628
|
20/06/2023
|
Manish
|
2722004WL004915
|
Manish
|
00688
|
FINO0001001
|
2691
|
2691
|
Processed
|
27/06/2023
|
|
2798811607
|
|
Manish ..
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10868
|
10868
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
995785
|
995785
|
|
|
|
|
|
|
|