|
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-272200414002643100/208
(भरनी)
|
2722004000NRG24160620230089450
|
16/06/2023
|
tola devi
|
2722004WL004781
|
tola devi
|
00045
|
BARB0DOONIX
|
3315
|
3315
|
Processed
|
27/06/2023
|
|
2798431073
|
|
MS TOLA DEVI MEENA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3315
|
3315
|
|
|
|
|
|
|
|
|
2
|
TONK
|
RJ-272200415702644400/590
(सांखना)
|
2722004000NRG24150620230088326
|
16/06/2023
|
Tamnna
|
2722004WL004743
|
Tamnna
|
00045
|
BARB0JAGJAI
|
2080
|
2080
|
Processed
|
27/06/2023
|
|
2798431080
|
|
TAMANNA DEVI
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2080
|
2080
|
|
|
|
|
|
|
|
|
3
|
TONK
|
RJ-272200415602634100/256
(पराना)
|
2722004000NRG24160620230088870
|
16/06/2023
|
Indarmal
|
2722004WL004770
|
Indarmal
|
00045
|
BARB0NEWAIX
|
2990
|
2990
|
Processed
|
27/06/2023
|
|
2798431074
|
|
INDRAMAL BAIRWA SO GANGARAM BAIRWA
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2990
|
2990
|
|
|
|
|
|
|
|
|
4
|
TONK
|
RJ-272200414002643000/609
(भरनी)
|
2722004000NRG24160620230089445
|
16/06/2023
|
Asharam
|
2722004WL004781
|
Asharam
|
00045
|
BARB0SANKHA
|
3315
|
3315
|
Processed
|
27/06/2023
|
|
2798431300
|
|
ASHARAM MEENA
|
BANK OF BARODA(606985)
|
|
5
|
TONK
|
RJ-272200415702643500/2
(सांखना)
|
2722004000NRG24160620230089254
|
16/06/2023
|
Badri lal
|
2722004WL004774
|
Badri lal
|
00045
|
BARB0SANKHA
|
1950
|
1950
|
Processed
|
27/06/2023
|
|
2798431257
|
|
BADRI LAL JAT SO BHANWAR LAL
|
BANK OF BARODA(606985)
|
|
6
|
TONK
|
RJ-272200415702643500/35
(सांखना)
|
2722004000NRG24150620230088331
|
16/06/2023
|
kanaram
|
2722004WL004744
|
kanaram
|
00045
|
BARB0SANKHA
|
2860
|
2860
|
Processed
|
27/06/2023
|
|
2798431234
|
|
KANARAM JAT SO BHURA JAT
|
BANK OF BARODA(606985)
|
|
7
|
TONK
|
RJ-272200415702643500/35
(सांखना)
|
2722004000NRG24150620230088332
|
16/06/2023
|
savitri
|
2722004WL004744
|
savitri
|
00045
|
BARB0SANKHA
|
2860
|
2860
|
Processed
|
27/06/2023
|
|
2798431208
|
|
SAVITRI DEVI WO KANARAM CHOUDHARY
|
BANK OF BARODA(606985)
|
|
8
|
TONK
|
RJ-272200415702644400/125
(सांखना)
|
2722004000NRG24160620230091451
|
16/06/2023
|
setara
|
2722004WL004819
|
setara
|
00045
|
BARB0SANKHA
|
900
|
900
|
Processed
|
27/06/2023
|
|
2798431269
|
|
SITARA WO SHAKUR
|
BANK OF BARODA(606985)
|
|
9
|
TONK
|
RJ-272200415702644400/132
(सांखना)
|
2722004000NRG24160620230089262
|
16/06/2023
|
bsheer mo
|
2722004WL004774
|
bsheer mo
|
00045
|
BARB0SANKHA
|
2795
|
2795
|
Processed
|
27/06/2023
|
|
2798431152
|
|
BASHIR MOHD SO HUSAIN MOHD
|
BANK OF BARODA(606985)
|
|
10
|
TONK
|
RJ-272200415702644400/134
(सांखना)
|
2722004000NRG24160620230091454
|
16/06/2023
|
mafiya
|
2722004WL004819
|
mafiya
|
00045
|
BARB0SANKHA
|
1050
|
1050
|
Processed
|
27/06/2023
|
|
2798431266
|
|
MAFIYA BANU W O MOHAMMAD RAFOQ
|
BANK OF BARODA(606985)
|
|
11
|
TONK
|
RJ-272200415702644400/2
(सांखना)
|
2722004000NRG24150620230088316
|
16/06/2023
|
Anjni
|
2722004WL004743
|
Anjni
|
00045
|
BARB0SANKHA
|
2210
|
2210
|
Processed
|
27/06/2023
|
|
2798431155
|
|
ANJALI SAIN
|
PUNJAB NATIONAL BANK(508568)
|
|
12
|
TONK
|
RJ-272200415702644400/2
(सांखना)
|
2722004000NRG24150620230088315
|
16/06/2023
|
Savri
|
2722004WL004743
|
Savri
|
00045
|
BARB0SANKHA
|
2210
|
2210
|
Processed
|
27/06/2023
|
|
2798431154
|
|
SAVRI DEVI WO TARACHAND SAIN
|
BANK OF BARODA(606985)
|
|
13
|
TONK
|
RJ-272200415702644400/2
(सांखना)
|
2722004000NRG24150620230088314
|
16/06/2023
|
Sunita
|
2722004WL004743
|
Sunita
|
00045
|
BARB0SANKHA
|
2210
|
2210
|
Processed
|
27/06/2023
|
|
2798431153
|
|
SUNITA SAIN
|
BANK OF BARODA(606985)
|
|
14
|
TONK
|
RJ-272200415702644400/201
(सांखना)
|
2722004000NRG24160620230091456
|
16/06/2023
|
Srita
|
2722004WL004819
|
Srita
|
00045
|
BARB0SANKHA
|
1200
|
1200
|
Processed
|
27/06/2023
|
|
2798431297
|
|
SARITA WO VIKASH JANGID
|
BANK OF BARODA(606985)
|
|
15
|
TONK
|
RJ-272200415702644400/204
(सांखना)
|
2722004000NRG24160620230091457
|
16/06/2023
|
Choti
|
2722004WL004819
|
Choti
|
00045
|
BARB0SANKHA
|
1200
|
1200
|
Processed
|
27/06/2023
|
|
2798431223
|
|
CHHOTI DEVI WO NATHULAL SHARMA
|
BANK OF BARODA(606985)
|
|
16
|
TONK
|
RJ-272200415702644400/232
(सांखना)
|
2722004000NRG24160620230091460
|
16/06/2023
|
gopali
|
2722004WL004819
|
gopali
|
00045
|
BARB0SANKHA
|
1200
|
1200
|
Processed
|
27/06/2023
|
|
2798431252
|
|
GOPALI DEVI WO RAMKISHAN ACHARYA
|
BANK OF BARODA(606985)
|
|
17
|
TONK
|
RJ-272200415702644400/249
(सांखना)
|
2722004000NRG24160620230091463
|
16/06/2023
|
Ghishi
|
2722004WL004819
|
Ghishi
|
00045
|
BARB0SANKHA
|
1050
|
1050
|
Processed
|
27/06/2023
|
|
2798431230
|
|
GHISI DEVI WO RAMKARAN ACHARYA
|
BANK OF BARODA(606985)
|
|
18
|
TONK
|
RJ-272200415702644400/26
(सांखना)
|
2722004000NRG24150620230088319
|
16/06/2023
|
gaytri
|
2722004WL004743
|
gaytri
|
00045
|
BARB0SANKHA
|
2080
|
2080
|
Processed
|
27/06/2023
|
|
2798431205
|
|
GAYATRI MAHAWAR SO RAJARAM
|
BANK OF BARODA(606985)
|
|
19
|
TONK
|
RJ-272200415702644400/26
(सांखना)
|
2722004000NRG24150620230088318
|
16/06/2023
|
guddi
|
2722004WL004743
|
guddi
|
00045
|
BARB0SANKHA
|
2080
|
2080
|
Processed
|
27/06/2023
|
|
2798431159
|
|
GUDDI
|
BANK OF BARODA(606985)
|
|
20
|
TONK
|
RJ-272200415702644400/274
(सांखना)
|
2722004000NRG24160620230091465
|
16/06/2023
|
Sima
|
2722004WL004819
|
Sima
|
00045
|
BARB0SANKHA
|
1050
|
1050
|
Processed
|
27/06/2023
|
|
2798431263
|
|
SEEMA DEVI WO LAXMINARAYAN
|
BANK OF BARODA(606985)
|
|
21
|
TONK
|
RJ-272200415702644400/366
(सांखना)
|
2722004000NRG24150620230088322
|
16/06/2023
|
Dharaj
|
2722004WL004743
|
Dharaj
|
00045
|
BARB0SANKHA
|
2795
|
2795
|
Processed
|
27/06/2023
|
|
2798431216
|
|
DHANRAJ MEENA SO MADANLAL MEENA
|
BANK OF BARODA(606985)
|
|
22
|
TONK
|
RJ-272200415702644400/387
(सांखना)
|
2722004000NRG24150620230088335
|
16/06/2023
|
Nand kanwar
|
2722004WL004744
|
Nand kanwar
|
00045
|
BARB0SANKHA
|
2860
|
2860
|
Processed
|
27/06/2023
|
|
2798431274
|
|
BHANWAR BAI WO DILIP SINGH
|
BANK OF BARODA(606985)
|
|
23
|
TONK
|
RJ-272200415702644400/396
(सांखना)
|
2722004000NRG24150620230088284
|
16/06/2023
|
devi shankar meena
|
2722004WL004742
|
devi shankar meena
|
00045
|
BARB0SANKHA
|
2847
|
2847
|
Processed
|
27/06/2023
|
|
2798431231
|
|
DEVISHANKAR SO RAMBABU
|
BANK OF BARODA(606985)
|
|
24
|
TONK
|
RJ-272200415702644400/413
(सांखना)
|
2722004000NRG24150620230088286
|
16/06/2023
|
kalu
|
2722004WL004742
|
kalu
|
00045
|
BARB0SANKHA
|
2821
|
2821
|
Processed
|
27/06/2023
|
|
2798431149
|
|
KALE MIYAN SO AJIJ KHAN
|
BANK OF BARODA(606985)
|
|
25
|
TONK
|
RJ-272200415702644400/413
(सांखना)
|
2722004000NRG24150620230088287
|
16/06/2023
|
sayad
|
2722004WL004742
|
sayad
|
00045
|
BARB0SANKHA
|
2821
|
2821
|
Processed
|
27/06/2023
|
|
2798431148
|
|
SHAHID MIYAN SO KALU MIYAN
|
BANK OF BARODA(606985)
|
|
26
|
TONK
|
RJ-272200415702644400/426
(सांखना)
|
2722004000NRG24150620230088289
|
16/06/2023
|
chanda
|
2722004WL004742
|
chanda
|
00045
|
BARB0SANKHA
|
2847
|
2847
|
Processed
|
27/06/2023
|
|
2798431206
|
|
CHANDA DEVI SEN WO RAMDAYAL
|
BANK OF BARODA(606985)
|
|
27
|
TONK
|
RJ-272200415702644400/426
(सांखना)
|
2722004000NRG24150620230088288
|
16/06/2023
|
ramdyal
|
2722004WL004742
|
ramdyal
|
00045
|
BARB0SANKHA
|
2847
|
2847
|
Processed
|
27/06/2023
|
|
2798431193
|
|
RAMDAYAL SAIN SO NKESARA
|
BANK OF BARODA(606985)
|
|
28
|
TONK
|
RJ-272200415702644400/504
(सांखना)
|
2722004000NRG24150620230088293
|
16/06/2023
|
Ramavtar
|
2722004WL004742
|
Ramavtar
|
00045
|
BARB0SANKHA
|
2834
|
2834
|
Processed
|
27/06/2023
|
|
2798431255
|
|
RAMAVATAR MEENA SO SHYOJI LAL
|
BANK OF BARODA(606985)
|
|
29
|
TONK
|
RJ-272200415702644400/509
(सांखना)
|
2722004000NRG24160620230091481
|
16/06/2023
|
Mandori
|
2722004WL004819
|
Mandori
|
00045
|
BARB0SANKHA
|
1200
|
1200
|
Processed
|
27/06/2023
|
|
2798431259
|
|
MANDORI BAIRWA WO CHOTU LAL
|
BANK OF BARODA(606985)
|
|
30
|
TONK
|
RJ-272200415702644400/548
(सांखना)
|
2722004000NRG24150620230088337
|
16/06/2023
|
rajababu solanki
|
2722004WL004744
|
rajababu solanki
|
00045
|
BARB0SANKHA
|
2860
|
2860
|
Processed
|
27/06/2023
|
|
2798431201
|
|
RAJABABU SINGH SOLANKI SO BHIKAM SINGH
|
BANK OF BARODA(606985)
|
|
31
|
TONK
|
RJ-272200415702644400/551
(सांखना)
|
2722004000NRG24160620230089268
|
16/06/2023
|
MAMTA DEVI
|
2722004WL004774
|
MAMTA DEVI
|
00045
|
BARB0SANKHA
|
2795
|
2795
|
Processed
|
27/06/2023
|
|
2798431251
|
|
MAMTA DEVI MEENA WO RAMSAHAYA
|
BANK OF BARODA(606985)
|
|
32
|
TONK
|
RJ-272200415702644400/551
(सांखना)
|
2722004000NRG24160620230089267
|
16/06/2023
|
RAMSHAYA MEENA
|
2722004WL004774
|
RAMSHAYA MEENA
|
00045
|
BARB0SANKHA
|
2795
|
2795
|
Processed
|
27/06/2023
|
|
2798431199
|
|
RAMSHAYA MEENA SO SORAJ MEENA
|
BANK OF BARODA(606985)
|
|
33
|
TONK
|
RJ-272200415702644400/552
(सांखना)
|
2722004000NRG24160620230089270
|
16/06/2023
|
chhoti devi
|
2722004WL004774
|
chhoti devi
|
00045
|
BARB0SANKHA
|
2795
|
2795
|
Processed
|
27/06/2023
|
|
2798431156
|
|
Choti Devi
|
BANK OF BARODA(606985)
|
|
34
|
TONK
|
RJ-272200415702644400/552
(सांखना)
|
2722004000NRG24160620230089269
|
16/06/2023
|
MUKUT MEENA
|
2722004WL004774
|
MUKUT MEENA
|
00045
|
BARB0SANKHA
|
2795
|
2795
|
Processed
|
27/06/2023
|
|
2798431202
|
|
MUKUT MEENA SO SORAJ MEENA
|
BANK OF BARODA(606985)
|
|
35
|
TONK
|
RJ-272200415702644400/617
(सांखना)
|
2722004000NRG24150620230088296
|
16/06/2023
|
Aatmaram
|
2722004WL004742
|
Aatmaram
|
00045
|
BARB0SANKHA
|
2821
|
2821
|
Processed
|
27/06/2023
|
|
2798431200
|
|
ATMARAM MEENA SO RAMESH CHAND
|
BANK OF BARODA(606985)
|
|
36
|
TONK
|
RJ-272200415702644400/617
(सांखना)
|
2722004000NRG24150620230088297
|
16/06/2023
|
Saimpu
|
2722004WL004742
|
Saimpu
|
00045
|
BARB0SANKHA
|
2821
|
2821
|
Processed
|
27/06/2023
|
|
2798431301
|
|
Saimpu Devi
|
BANK OF BARODA(606985)
|
|
37
|
TONK
|
RJ-272200415702644400/65
(सांखना)
|
2722004000NRG24150620230088298
|
16/06/2023
|
nezam
|
2722004WL004742
|
nezam
|
00045
|
BARB0SANKHA
|
2821
|
2821
|
Processed
|
27/06/2023
|
|
2798431192
|
|
MR NIJAAM KHAN
|
STATE BANK OF INDIA(508548)
|
|
38
|
TONK
|
RJ-272200415702644600/308
(सांखना)
|
2722004000NRG24150620230088328
|
16/06/2023
|
Nandlal
|
2722004WL004743
|
Nandlal
|
00045
|
BARB0SANKHA
|
2795
|
2795
|
Processed
|
27/06/2023
|
|
2798431198
|
|
NAND LAL GURJAR SO GIRIRAJ
|
BANK OF BARODA(606985)
|
|
39
|
TONK
|
RJ-272200416002643600/79
(ताखाेली)
|
2722004000NRG24150620230088308
|
16/06/2023
|
minakshi
|
2722004WL004742
|
minakshi
|
00045
|
BARB0SANKHA
|
2795
|
2795
|
Processed
|
27/06/2023
|
|
2798431253
|
|
MINAKSHI CHOUDHARY WO RAMPHOOL URF LEKHR
|
BANK OF BARODA(606985)
|
|
40
|
TONK
|
RJ-272200416002643600/79
(ताखाेली)
|
2722004000NRG24150620230088307
|
16/06/2023
|
Ramfool
|
2722004WL004742
|
Ramfool
|
00045
|
BARB0SANKHA
|
2795
|
2795
|
Processed
|
27/06/2023
|
|
2798431207
|
|
RAMPHOOL JAT SO BANNA LAL JAT
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
86980
|
86980
|
|
|
|
|
|
|
|
|
41
|
TONK
|
RJ-272200415702643500/2
(सांखना)
|
2722004000NRG24160620230089255
|
16/06/2023
|
mukesh
|
2722004WL004774
|
mukesh
|
00045
|
BARB0TONKXX
|
1950
|
1950
|
Processed
|
27/06/2023
|
|
2798431279
|
|
MUKESH CHOUDHARY
|
BANK OF BARODA(606985)
|
|
42
|
TONK
|
RJ-272200415702643500/28
(सांखना)
|
2722004000NRG24160620230089257
|
16/06/2023
|
giriraj
|
2722004WL004774
|
giriraj
|
00045
|
BARB0TONKXX
|
1950
|
1950
|
Processed
|
27/06/2023
|
|
2798431272
|
|
GIRIRAJ SO RAMKISHORE
|
BANK OF BARODA(606985)
|
|
43
|
TONK
|
RJ-272200415702643500/28
(सांखना)
|
2722004000NRG24160620230089256
|
16/06/2023
|
ramkishore
|
2722004WL004774
|
ramkishore
|
00045
|
BARB0TONKXX
|
1950
|
1950
|
Processed
|
27/06/2023
|
|
2798431210
|
|
RAMKISHOR SO KALU
|
BANK OF BARODA(606985)
|
|
44
|
TONK
|
RJ-272200415702643500/36
(सांखना)
|
2722004000NRG24150620230088333
|
16/06/2023
|
lad devi
|
2722004WL004744
|
lad devi
|
00045
|
BARB0TONKXX
|
2860
|
2860
|
Processed
|
27/06/2023
|
|
2798431229
|
|
LAD DEVI WO HEERA LAL JAT
|
BANK OF BARODA(606985)
|
|
45
|
TONK
|
RJ-272200415702643500/37
(सांखना)
|
2722004000NRG24160620230089258
|
16/06/2023
|
ladu lal
|
2722004WL004774
|
ladu lal
|
00045
|
BARB0TONKXX
|
1950
|
1950
|
Processed
|
27/06/2023
|
|
2798431280
|
|
LADU LAL SO MOTI LAL
|
BANK OF BARODA(606985)
|
|
46
|
TONK
|
RJ-272200415702643500/38
(सांखना)
|
2722004000NRG24160620230089260
|
16/06/2023
|
lad devi
|
2722004WL004774
|
lad devi
|
00045
|
BARB0TONKXX
|
1950
|
1950
|
Processed
|
27/06/2023
|
|
2798431228
|
|
LADA DEVI WO PARAJ JAT
|
BANK OF BARODA(606985)
|
|
47
|
TONK
|
RJ-272200415702643500/38
(सांखना)
|
2722004000NRG24160620230089259
|
16/06/2023
|
prayag
|
2722004WL004774
|
prayag
|
00045
|
BARB0TONKXX
|
1950
|
1950
|
Processed
|
27/06/2023
|
|
2798431227
|
|
PARAG JAT SO MOTI LAL
|
BANK OF BARODA(606985)
|
|
48
|
TONK
|
RJ-272200415702644300/78
(सांखना)
|
2722004000NRG24160620230089261
|
16/06/2023
|
Pappudi
|
2722004WL004774
|
Pappudi
|
00045
|
BARB0TONKXX
|
1950
|
1950
|
Processed
|
27/06/2023
|
|
2798431249
|
|
PAPPUDI DEVI WO MOHAN LAL GURJAR
|
BANK OF BARODA(606985)
|
|
49
|
TONK
|
RJ-272200415702644400/108
(सांखना)
|
2722004000NRG24160620230091446
|
16/06/2023
|
sita
|
2722004WL004819
|
sita
|
00045
|
BARB0TONKXX
|
1050
|
1050
|
Processed
|
27/06/2023
|
|
2798431158
|
|
SITA DEVI WO KANHAIYA LAL VERMA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
50
|
TONK
|
RJ-272200415702644400/111
(सांखना)
|
2722004000NRG24160620230091447
|
16/06/2023
|
basanti
|
2722004WL004819
|
basanti
|
00045
|
BARB0TONKXX
|
150
|
150
|
Processed
|
27/06/2023
|
|
2798431271
|
|
BASANTI DEVI WO SHRIRAM REGAR
|
BANK OF BARODA(606985)
|
|
51
|
TONK
|
RJ-272200415702644400/119
(सांखना)
|
2722004000NRG24160620230091448
|
16/06/2023
|
sohani
|
2722004WL004819
|
sohani
|
00045
|
BARB0TONKXX
|
1050
|
1050
|
Processed
|
27/06/2023
|
|
2798431254
|
|
SOHANI DEVI WO MOHAN LAL
|
BANK OF BARODA(606985)
|
|
52
|
TONK
|
RJ-272200415702644400/123
(सांखना)
|
2722004000NRG24160620230091449
|
16/06/2023
|
shrmeela
|
2722004WL004819
|
shrmeela
|
00045
|
BARB0TONKXX
|
1050
|
1050
|
Processed
|
27/06/2023
|
|
2798431235
|
|
SHARMILA WO SHAHJAD
|
BANK OF BARODA(606985)
|
|
53
|
TONK
|
RJ-272200415702644400/124
(सांखना)
|
2722004000NRG24160620230091450
|
16/06/2023
|
parbina
|
2722004WL004819
|
parbina
|
00045
|
BARB0TONKXX
|
1050
|
1050
|
Processed
|
27/06/2023
|
|
2798431260
|
|
PARVEEN BANU WO SALEEM KHANA
|
BANK OF BARODA(606985)
|
|
54
|
TONK
|
RJ-272200415702644400/128
(सांखना)
|
2722004000NRG24160620230091452
|
16/06/2023
|
ZRINA
|
2722004WL004819
|
ZRINA
|
00045
|
BARB0TONKXX
|
450
|
450
|
Processed
|
27/06/2023
|
|
2798431160
|
|
JARINA BANO
|
BANK OF BARODA(606985)
|
|
55
|
TONK
|
RJ-272200415702644400/129
(सांखना)
|
2722004000NRG24160620230091453
|
16/06/2023
|
rajiya
|
2722004WL004819
|
rajiya
|
00045
|
BARB0TONKXX
|
450
|
450
|
Processed
|
27/06/2023
|
|
2798431190
|
|
RAJIYA WO ABDUL HAKIM
|
BANK OF BARODA(606985)
|
|
56
|
TONK
|
RJ-272200415702644400/141
(सांखना)
|
2722004000NRG24160620230091455
|
16/06/2023
|
kailashi
|
2722004WL004819
|
kailashi
|
00045
|
BARB0TONKXX
|
1848
|
1848
|
Processed
|
27/06/2023
|
|
2798431224
|
|
KAILASJI DEVI WO DURGALAL SAIN
|
BANK OF BARODA(606985)
|
|
57
|
TONK
|
RJ-272200415702644400/15
(सांखना)
|
2722004000NRG24150620230088309
|
16/06/2023
|
minashi
|
2722004WL004743
|
minashi
|
00045
|
BARB0TONKXX
|
2080
|
2080
|
Processed
|
27/06/2023
|
|
2798431195
|
|
MINAKSHI MAHAVAR DO HEMRAJ
|
BANK OF BARODA(606985)
|
|
58
|
TONK
|
RJ-272200415702644400/15
(सांखना)
|
2722004000NRG24150620230088310
|
16/06/2023
|
sonu
|
2722004WL004743
|
sonu
|
00045
|
BARB0TONKXX
|
2080
|
2080
|
Processed
|
27/06/2023
|
|
2798431256
|
|
SONU MAHAWAR SO HEMRAJ
|
BANK OF BARODA(606985)
|
|
59
|
TONK
|
RJ-272200415702644400/196
(सांखना)
|
2722004000NRG24150620230088311
|
16/06/2023
|
kanha
|
2722004WL004743
|
kanha
|
00045
|
BARB0TONKXX
|
2795
|
2795
|
Processed
|
27/06/2023
|
|
2798431150
|
|
KANHA LAL SO LADU LAL JAT
|
BANK OF BARODA(606985)
|
|
60
|
TONK
|
RJ-272200415702644400/196
(सांखना)
|
2722004000NRG24150620230088312
|
16/06/2023
|
rasala
|
2722004WL004743
|
rasala
|
00045
|
BARB0TONKXX
|
2795
|
2795
|
Processed
|
27/06/2023
|
|
2798431219
|
|
RASAL JAT WO KANHEYA LAL JAT
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
61
|
TONK
|
RJ-272200415702644400/2
(सांखना)
|
2722004000NRG24150620230088313
|
16/06/2023
|
raji
|
2722004WL004743
|
raji
|
00045
|
BARB0TONKXX
|
2210
|
2210
|
Processed
|
27/06/2023
|
|
2798431270
|
|
RAJI WO SHAYAM LAL
|
BANK OF BARODA(606985)
|
|
62
|
TONK
|
RJ-272200415702644400/209
(सांखना)
|
2722004000NRG24160620230091458
|
16/06/2023
|
kamla
|
2722004WL004819
|
kamla
|
00045
|
BARB0TONKXX
|
900
|
900
|
Processed
|
27/06/2023
|
|
2798431275
|
|
KAMLA WO RAM LAL
|
BANK OF BARODA(606985)
|
|
63
|
TONK
|
RJ-272200415702644400/210
(सांखना)
|
2722004000NRG24160620230091459
|
16/06/2023
|
sohani
|
2722004WL004819
|
sohani
|
00045
|
BARB0TONKXX
|
900
|
900
|
Processed
|
27/06/2023
|
|
2798431244
|
|
SOHANI DEVI PRAHALAD KUMHAR
|
BANK OF BARODA(606985)
|
|
64
|
TONK
|
RJ-272200415702644400/246
(सांखना)
|
2722004000NRG24160620230091461
|
16/06/2023
|
maya
|
2722004WL004819
|
maya
|
00045
|
BARB0TONKXX
|
750
|
750
|
Processed
|
27/06/2023
|
|
2798431221
|
|
MAYA DEVI WO SOBHAG ACHARYA
|
BANK OF BARODA(606985)
|
|
65
|
TONK
|
RJ-272200415702644400/247
(सांखना)
|
2722004000NRG24160620230091462
|
16/06/2023
|
kailashi
|
2722004WL004819
|
kailashi
|
00045
|
BARB0TONKXX
|
600
|
600
|
Processed
|
27/06/2023
|
|
2798431247
|
|
KAILASHI DEVI
|
BANK OF BARODA(606985)
|
|
66
|
TONK
|
RJ-272200415702644400/254
(सांखना)
|
2722004000NRG24160620230091464
|
16/06/2023
|
bajragi
|
2722004WL004819
|
bajragi
|
00045
|
BARB0TONKXX
|
1050
|
1050
|
Processed
|
27/06/2023
|
|
2798431273
|
|
BAJRANGI SAIN WO RAMAWTAR
|
BANK OF BARODA(606985)
|
|
67
|
TONK
|
RJ-272200415702644400/26
(सांखना)
|
2722004000NRG24150620230088317
|
16/06/2023
|
rajaram
|
2722004WL004743
|
rajaram
|
00045
|
BARB0TONKXX
|
2080
|
2080
|
Processed
|
27/06/2023
|
|
2798431238
|
|
RAJARAM MAHAVAR SO SHRAWAN LAL
|
BANK OF BARODA(606985)
|
|
68
|
TONK
|
RJ-272200415702644400/286
(सांखना)
|
2722004000NRG24160620230091467
|
16/06/2023
|
sheela
|
2722004WL004819
|
sheela
|
00045
|
BARB0TONKXX
|
1848
|
1848
|
Processed
|
27/06/2023
|
|
2798431220
|
|
SHILA DEVI WO KAJOD BAIRWA
|
BANK OF BARODA(606985)
|
|
69
|
TONK
|
RJ-272200415702644400/287
(सांखना)
|
2722004000NRG24160620230091468
|
16/06/2023
|
kalashi
|
2722004WL004819
|
kalashi
|
00045
|
BARB0TONKXX
|
1050
|
1050
|
Processed
|
27/06/2023
|
|
2798431243
|
|
KAILASHI DEVI WO RAJESH BAIRWA
|
BANK OF BARODA(606985)
|
|
70
|
TONK
|
RJ-272200415702644400/288
(सांखना)
|
2722004000NRG24160620230091469
|
16/06/2023
|
gheesi
|
2722004WL004819
|
gheesi
|
00045
|
BARB0TONKXX
|
1200
|
1200
|
Processed
|
27/06/2023
|
|
2798431239
|
|
GHISI DEVI
|
BANK OF BARODA(606985)
|
|
71
|
TONK
|
RJ-272200415702644400/289
(सांखना)
|
2722004000NRG24160620230091470
|
16/06/2023
|
meera
|
2722004WL004819
|
meera
|
00045
|
BARB0TONKXX
|
1050
|
1050
|
Processed
|
27/06/2023
|
|
2798431245
|
|
MERA DEVI BAIRWA WO BABULAL BAIRWA
|
BANK OF BARODA(606985)
|
|
72
|
TONK
|
RJ-272200415702644400/290
(सांखना)
|
2722004000NRG24160620230091471
|
16/06/2023
|
hansa
|
2722004WL004819
|
hansa
|
00045
|
BARB0TONKXX
|
1200
|
1200
|
Processed
|
27/06/2023
|
|
2798431248
|
|
HANSA DEVI WO SOBHAG BAIRWA
|
BANK OF BARODA(606985)
|
|
73
|
TONK
|
RJ-272200415702644400/291
(सांखना)
|
2722004000NRG24160620230091472
|
16/06/2023
|
SANTRA
|
2722004WL004819
|
SANTRA
|
00045
|
BARB0TONKXX
|
1050
|
1050
|
Processed
|
27/06/2023
|
|
2798431241
|
|
SANTRA DEVI WO SORAJ
|
BANK OF BARODA(606985)
|
|
74
|
TONK
|
RJ-272200415702644400/292
(सांखना)
|
2722004000NRG24160620230091473
|
16/06/2023
|
gaduli
|
2722004WL004819
|
gaduli
|
00045
|
BARB0TONKXX
|
1050
|
1050
|
Processed
|
27/06/2023
|
|
2798431264
|
|
GADULI DEVI WO PRAHLAD
|
BANK OF BARODA(606985)
|
|
75
|
TONK
|
RJ-272200415702644400/293
(सांखना)
|
2722004000NRG24160620230091474
|
16/06/2023
|
shayari
|
2722004WL004819
|
shayari
|
00045
|
BARB0TONKXX
|
1200
|
1200
|
Processed
|
27/06/2023
|
|
2798431246
|
|
SAYRA DEVI WO JAGDISH DEVI
|
BANK OF BARODA(606985)
|
|
76
|
TONK
|
RJ-272200415702644400/308
(सांखना)
|
2722004000NRG24150620230088274
|
16/06/2023
|
bahadur
|
2722004WL004742
|
bahadur
|
00045
|
BARB0TONKXX
|
2847
|
2847
|
Processed
|
27/06/2023
|
|
2798431240
|
|
BAHADUR SINGH SO GHASI SINGH
|
BANK OF BARODA(606985)
|
|
77
|
TONK
|
RJ-272200415702644400/308
(सांखना)
|
2722004000NRG24150620230088273
|
16/06/2023
|
nanda
|
2722004WL004742
|
nanda
|
00045
|
BARB0TONKXX
|
2834
|
2834
|
Processed
|
27/06/2023
|
|
2798431225
|
|
NANDA DEVI WO BAHADUR SINGH
|
BANK OF BARODA(606985)
|
|
78
|
TONK
|
RJ-272200415702644400/309
(सांखना)
|
2722004000NRG24150620230088275
|
16/06/2023
|
neemaraj
|
2722004WL004742
|
neemaraj
|
00045
|
BARB0TONKXX
|
2847
|
2847
|
Processed
|
27/06/2023
|
|
2798431161
|
|
NIMRAJ SINGH SO GHASI SINGH
|
BANK OF BARODA(606985)
|
|
79
|
TONK
|
RJ-272200415702644400/338
(सांखना)
|
2722004000NRG24160620230089264
|
16/06/2023
|
arjana
|
2722004WL004774
|
arjana
|
00045
|
BARB0TONKXX
|
2795
|
2795
|
Processed
|
27/06/2023
|
|
2798431250
|
|
ANJANA DEVI WO BADRI LAL MEENA
|
BANK OF BARODA(606985)
|
|
80
|
TONK
|
RJ-272200415702644400/338
(सांखना)
|
2722004000NRG24160620230089263
|
16/06/2023
|
badri
|
2722004WL004774
|
badri
|
00045
|
BARB0TONKXX
|
2795
|
2795
|
Processed
|
27/06/2023
|
|
2798431276
|
|
BADRI LAL SO KAJOD
|
BANK OF BARODA(606985)
|
|
81
|
TONK
|
RJ-272200415702644400/339
(सांखना)
|
2722004000NRG24160620230089265
|
16/06/2023
|
sohani
|
2722004WL004774
|
sohani
|
00045
|
BARB0TONKXX
|
2795
|
2795
|
Processed
|
27/06/2023
|
|
2798431203
|
|
SOHANI DEVI WO GIRAJ MEENA
|
BANK OF BARODA(606985)
|
|
82
|
TONK
|
RJ-272200415702644400/340
(सांखना)
|
2722004000NRG24150620230088276
|
16/06/2023
|
ram dayal
|
2722004WL004742
|
ram dayal
|
00045
|
BARB0TONKXX
|
2834
|
2834
|
Processed
|
27/06/2023
|
|
2798431151
|
|
RAMDAYAL SO KAJOD MEENA
|
BANK OF BARODA(606985)
|
|
83
|
TONK
|
RJ-272200415702644400/340
(सांखना)
|
2722004000NRG24150620230088277
|
16/06/2023
|
rukamani
|
2722004WL004742
|
rukamani
|
00045
|
BARB0TONKXX
|
2834
|
2834
|
Processed
|
27/06/2023
|
|
2798431211
|
|
RUKMANI DEVI W O RAMDAYAL MEENA
|
BANK OF BARODA(606985)
|
|
84
|
TONK
|
RJ-272200415702644400/344
(सांखना)
|
2722004000NRG24150620230088279
|
16/06/2023
|
Rahul
|
2722004WL004742
|
Rahul
|
00045
|
BARB0TONKXX
|
2821
|
2821
|
Processed
|
27/06/2023
|
|
2798431209
|
|
RAHUL KUAMAR MEENA SO RAMESH CHAND
|
BANK OF BARODA(606985)
|
|
85
|
TONK
|
RJ-272200415702644400/344
(सांखना)
|
2722004000NRG24150620230088278
|
16/06/2023
|
raja
|
2722004WL004742
|
raja
|
00045
|
BARB0TONKXX
|
2821
|
2821
|
Processed
|
27/06/2023
|
|
2798431215
|
|
RAJA DEVI WO RAMESH CHAND MEENA
|
BANK OF BARODA(606985)
|
|
86
|
TONK
|
RJ-272200415702644400/345
(सांखना)
|
2722004000NRG24150620230088280
|
16/06/2023
|
rammurti
|
2722004WL004742
|
rammurti
|
00045
|
BARB0TONKXX
|
2821
|
2821
|
Processed
|
27/06/2023
|
|
2798431214
|
|
RAMMURTI WO RAJENDRA MEENA
|
BANK OF BARODA(606985)
|
|
87
|
TONK
|
RJ-272200415702644400/350
(सांखना)
|
2722004000NRG24150620230088320
|
16/06/2023
|
mosmi
|
2722004WL004743
|
mosmi
|
00045
|
BARB0TONKXX
|
2795
|
2795
|
Processed
|
27/06/2023
|
|
2798431242
|
|
MOSAMI DEVI WO PRAHALAD MEENA
|
BANK OF BARODA(606985)
|
|
88
|
TONK
|
RJ-272200415702644400/350
(सांखना)
|
2722004000NRG24150620230088321
|
16/06/2023
|
Parhlad
|
2722004WL004743
|
Parhlad
|
00045
|
BARB0TONKXX
|
2795
|
2795
|
Processed
|
27/06/2023
|
|
2798431299
|
|
PARHLAD MEENA
|
BANK OF BARODA(606985)
|
|
89
|
TONK
|
RJ-272200415702644400/351
(सांखना)
|
2722004000NRG24150620230088282
|
16/06/2023
|
Mira devi
|
2722004WL004742
|
Mira devi
|
00045
|
BARB0TONKXX
|
2834
|
2834
|
Processed
|
27/06/2023
|
|
2798431196
|
|
MEERA DEVI MEENA WO RAMKISHAN
|
BANK OF BARODA(606985)
|
|
90
|
TONK
|
RJ-272200415702644400/356
(सांखना)
|
2722004000NRG24160620230089266
|
16/06/2023
|
manisha
|
2722004WL004774
|
manisha
|
00045
|
BARB0TONKXX
|
2795
|
2795
|
Processed
|
27/06/2023
|
|
2798431189
|
|
MANISHA DEVI MEENA WO BALRAM
|
BANK OF BARODA(606985)
|
|
91
|
TONK
|
RJ-272200415702644400/366
(सांखना)
|
2722004000NRG24150620230088323
|
16/06/2023
|
santara
|
2722004WL004743
|
santara
|
00045
|
BARB0TONKXX
|
2795
|
2795
|
Processed
|
27/06/2023
|
|
2798431265
|
|
MRS SANTRA DEVI
|
STATE BANK OF INDIA(508548)
|
|
92
|
TONK
|
RJ-272200415702644400/387
(सांखना)
|
2722004000NRG24150620230088334
|
16/06/2023
|
dilap singh
|
2722004WL004744
|
dilap singh
|
00045
|
BARB0TONKXX
|
2860
|
2860
|
Processed
|
27/06/2023
|
|
2798431277
|
|
MR DILEEP SINGH
|
STATE BANK OF INDIA(508548)
|
|
93
|
TONK
|
RJ-272200415702644400/396
(सांखना)
|
2722004000NRG24150620230088285
|
16/06/2023
|
dhanpali
|
2722004WL004742
|
dhanpali
|
00045
|
BARB0TONKXX
|
2847
|
2847
|
Processed
|
27/06/2023
|
|
2798431262
|
|
DHANPALI DEVI WO DEVISHANKAR
|
BANK OF BARODA(606985)
|
|
94
|
TONK
|
RJ-272200415702644400/396
(सांखना)
|
2722004000NRG24150620230088283
|
16/06/2023
|
kamla
|
2722004WL004742
|
kamla
|
00045
|
BARB0TONKXX
|
2847
|
2847
|
Processed
|
27/06/2023
|
|
2798431213
|
|
KAMLA DEVI WO RAMBABU MEENA
|
BANK OF BARODA(606985)
|
|
95
|
TONK
|
RJ-272200415702644400/397
(सांखना)
|
2722004000NRG24150620230088336
|
16/06/2023
|
lalli devi
|
2722004WL004744
|
lalli devi
|
00045
|
BARB0TONKXX
|
2860
|
2860
|
Processed
|
27/06/2023
|
|
2798431212
|
|
LALI DEVI WO RAMBABU MEENA
|
BANK OF BARODA(606985)
|
|
96
|
TONK
|
RJ-272200415702644400/448
(सांखना)
|
2722004000NRG24150620230088292
|
16/06/2023
|
guddi
|
2722004WL004742
|
guddi
|
00045
|
BARB0TONKXX
|
2834
|
2834
|
Processed
|
27/06/2023
|
|
2798431232
|
|
GUDDI DEVI MEENA WO RAMSAGAR
|
BANK OF BARODA(606985)
|
|
97
|
TONK
|
RJ-272200415702644400/448
(सांखना)
|
2722004000NRG24150620230088291
|
16/06/2023
|
mooli
|
2722004WL004742
|
mooli
|
00045
|
BARB0TONKXX
|
2834
|
2834
|
Processed
|
27/06/2023
|
|
2798431233
|
|
MOOLI DEVI WO SHYOJI LAL
|
BANK OF BARODA(606985)
|
|
98
|
TONK
|
RJ-272200415702644400/454
(सांखना)
|
2722004000NRG24160620230091476
|
16/06/2023
|
sumitra
|
2722004WL004819
|
sumitra
|
00045
|
BARB0TONKXX
|
1200
|
1200
|
Processed
|
27/06/2023
|
|
2798431157
|
|
SUMITRA WO NARESH KUMAR SHARMA
|
BANK OF BARODA(606985)
|
|
99
|
TONK
|
RJ-272200415702644400/466
(सांखना)
|
2722004000NRG24160620230091477
|
16/06/2023
|
sona
|
2722004WL004819
|
sona
|
00045
|
BARB0TONKXX
|
150
|
150
|
Processed
|
27/06/2023
|
|
2798431194
|
|
SONA DEVI WO NAVRANG LAL
|
BANK OF BARODA(606985)
|
|
100
|
TONK
|
RJ-272200415702644400/479
(सांखना)
|
2722004000NRG24160620230091478
|
16/06/2023
|
manju
|
2722004WL004819
|
manju
|
00045
|
BARB0TONKXX
|
1200
|
1200
|
Processed
|
27/06/2023
|
|
2798431236
|
|
MANJU DEVI
|
BANK OF BARODA(606985)
|
|
101
|
TONK
|
RJ-272200415702644400/480
(सांखना)
|
2722004000NRG24160620230091479
|
16/06/2023
|
kamleshi
|
2722004WL004819
|
kamleshi
|
00045
|
BARB0TONKXX
|
1200
|
1200
|
Processed
|
27/06/2023
|
|
2798431237
|
|
KAMLESH DEVI WO JAGDISH
|
BANK OF BARODA(606985)
|
|
102
|
TONK
|
RJ-272200415702644400/502
(सांखना)
|
2722004000NRG24160620230091480
|
16/06/2023
|
hansa devi
|
2722004WL004819
|
hansa devi
|
00045
|
BARB0TONKXX
|
450
|
450
|
Processed
|
27/06/2023
|
|
2798431218
|
|
HANSA BAIRWA WO ASHISH BAIRWA
|
BANK OF BARODA(606985)
|
|
103
|
TONK
|
RJ-272200415702644400/504
(सांखना)
|
2722004000NRG24150620230088294
|
16/06/2023
|
Santosh
|
2722004WL004742
|
Santosh
|
00045
|
BARB0TONKXX
|
2834
|
2834
|
Processed
|
27/06/2023
|
|
2798431197
|
|
SANTOSH DEVI MEENA WO RAMAVTAR
|
BANK OF BARODA(606985)
|
|
104
|
TONK
|
RJ-272200415702644400/565
(सांखना)
|
2722004000NRG24150620230088295
|
16/06/2023
|
Mahendar singh meena
|
2722004WL004742
|
Mahendar singh meena
|
00045
|
BARB0TONKXX
|
2847
|
2847
|
Processed
|
27/06/2023
|
|
2798431268
|
|
MAHENDRA SINGH MEENA SO RAM BABU MEENA
|
BANK OF BARODA(606985)
|
|
105
|
TONK
|
RJ-272200415702644400/65
(सांखना)
|
2722004000NRG24150620230088299
|
16/06/2023
|
shakira
|
2722004WL004742
|
shakira
|
00045
|
BARB0TONKXX
|
2821
|
2821
|
Processed
|
27/06/2023
|
|
2798431191
|
|
SAYARA WO NIZAM KHA
|
BANK OF BARODA(606985)
|
|
106
|
TONK
|
RJ-272200415702644400/66
(सांखना)
|
2722004000NRG24150620230088300
|
16/06/2023
|
karem
|
2722004WL004742
|
karem
|
00045
|
BARB0TONKXX
|
2821
|
2821
|
Processed
|
27/06/2023
|
|
2798431298
|
|
KARIM KHA
|
BANK OF BARODA(606985)
|
|
107
|
TONK
|
RJ-272200415702644400/75
(सांखना)
|
2722004000NRG24160620230089271
|
16/06/2023
|
gangaram
|
2722004WL004774
|
gangaram
|
00045
|
BARB0TONKXX
|
1950
|
1950
|
Processed
|
27/06/2023
|
|
2798431226
|
|
GANGARAM SO KALU\YAN REGAR
|
BANK OF BARODA(606985)
|
|
108
|
TONK
|
RJ-272200415702644600/313
(सांखना)
|
2722004000NRG24150620230088330
|
16/06/2023
|
beema
|
2722004WL004743
|
beema
|
00045
|
BARB0TONKXX
|
2795
|
2795
|
Processed
|
27/06/2023
|
|
2798431258
|
|
BIMA DEVI WO LAXMAN LAL
|
BANK OF BARODA(606985)
|
|
109
|
TONK
|
RJ-272200415702644600/313
(सांखना)
|
2722004000NRG24150620230088329
|
16/06/2023
|
laxman
|
2722004WL004743
|
laxman
|
00045
|
BARB0TONKXX
|
2795
|
2795
|
Processed
|
27/06/2023
|
|
2798431267
|
|
LAXMAN LAL GURJAR SO RAM LAL GURJAR
|
BANK OF BARODA(606985)
|
|
110
|
TONK
|
RJ-272200416002643600/48
(ताखाेली)
|
2722004000NRG24150620230088301
|
16/06/2023
|
gopal
|
2722004WL004742
|
gopal
|
00045
|
BARB0TONKXX
|
2795
|
2795
|
Processed
|
27/06/2023
|
|
2798431222
|
|
GOPAL LAL MALI SO PEERU LAL
|
BANK OF BARODA(606985)
|
|
111
|
TONK
|
RJ-272200416002643600/6
(ताखाेली)
|
2722004000NRG24150620230088304
|
16/06/2023
|
Ramdayal
|
2722004WL004742
|
Ramdayal
|
00045
|
BARB0TONKXX
|
2795
|
2795
|
Processed
|
27/06/2023
|
|
2798431204
|
|
MR RAMDAYAL CHOUDHARY
|
STATE BANK OF INDIA(508548)
|
|
112
|
TONK
|
RJ-272200416002643600/78
(ताखाेली)
|
2722004000NRG24150620230088305
|
16/06/2023
|
Rajaram
|
2722004WL004742
|
Rajaram
|
00045
|
BARB0TONKXX
|
2795
|
2795
|
Processed
|
27/06/2023
|
|
2798431261
|
|
RAJARAM CHOUDHARY SO BANNA LAL CHOUDHARY
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
145084
|
145084
|
|
|
|
|
|
|
|
|
113
|
TONK
|
RJ-272200415702644400/414
(सांखना)
|
2722004000NRG24150620230088324
|
16/06/2023
|
Bhura
|
2722004WL004743
|
Bhura
|
00048
|
BKID0006688
|
2080
|
2080
|
Processed
|
27/06/2023
|
|
2798431174
|
|
MR BHURA BHURA
|
STATE BANK OF INDIA(508548)
|
|
114
|
TONK
|
RJ-272200415702644400/414
(सांखना)
|
2722004000NRG24150620230088325
|
16/06/2023
|
Rijwana
|
2722004WL004743
|
Rijwana
|
00048
|
BKID0006688
|
2080
|
2080
|
Processed
|
27/06/2023
|
|
2798431175
|
|
RIJAWANA WO BHURA
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4160
|
4160
|
|
|
|
|
|
|
|
|
115
|
TONK
|
RJ-272200415602634100/290
(पराना)
|
2722004000NRG24160620230088890
|
16/06/2023
|
sugna
|
2722004WL004770
|
sugna
|
00078
|
CNRB0004858
|
2990
|
2990
|
Processed
|
27/06/2023
|
|
2798431302
|
|
SUGANA WO RAMESH BAIRWA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
116
|
TONK
|
RJ-272200415602634100/310
(पराना)
|
2722004000NRG24160620230088904
|
16/06/2023
|
madni
|
2722004WL004770
|
madni
|
00078
|
CNRB0004858
|
2990
|
2990
|
Processed
|
27/06/2023
|
|
2798431316
|
|
MADANI DEVI
|
KOTAK MAHINDRA BANK LTD(607420)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5980
|
5980
|
|
|
|
|
|
|
|
|
117
|
TONK
|
RJ-272200415602634100/526
(पराना)
|
2722004000NRG24160620230089060
|
16/06/2023
|
prakash
|
2722004WL004770
|
prakash
|
00078
|
CNRB0005441
|
3000
|
3000
|
Processed
|
27/06/2023
|
|
2798431317
|
|
PRAKASH JAKHAD
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3000
|
3000
|
|
|
|
|
|
|
|
|
118
|
TONK
|
RJ-272200415602634100/99
(पराना)
|
2722004000NRG24160620230089126
|
16/06/2023
|
lard
|
2722004WL004770
|
lard
|
00089
|
CBIN0281639
|
2990
|
2990
|
Processed
|
27/06/2023
|
|
2798431283
|
|
LAD DEVI WO HANUMAN NAYAK
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2990
|
2990
|
|
|
|
|
|
|
|
|
119
|
TONK
|
RJ-272200414002643000/259
(भरनी)
|
2722004000NRG24160620230089472
|
16/06/2023
|
Meera Devi
|
2722004WL004782
|
Meera Devi
|
00114
|
RSCB0034001
|
2223
|
2223
|
Processed
|
27/06/2023
|
|
2798431088
|
|
MEERA DEVI WO UDDA LAL MEENA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
120
|
TONK
|
RJ-272200415602634100/116
(पराना)
|
2722004000NRG24160620230088794
|
16/06/2023
|
rampal
|
2722004WL004770
|
rampal
|
00114
|
RSCB0034001
|
2300
|
2300
|
Processed
|
27/06/2023
|
|
2798431087
|
|
RAMPAL KHATIK
|
ICICI BANK LTD(508534)
|
|
121
|
TONK
|
RJ-272200415602634100/147
(पराना)
|
2722004000NRG24160620230088818
|
16/06/2023
|
Basanti
|
2722004WL004770
|
Basanti
|
00114
|
RSCB0034001
|
2990
|
2990
|
Processed
|
27/06/2023
|
|
2798431086
|
|
MRS BASANTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
122
|
TONK
|
RJ-272200415602634100/239
(पराना)
|
2722004000NRG24160620230088860
|
16/06/2023
|
Banwari
|
2722004WL004770
|
Banwari
|
00114
|
RSCB0034001
|
2990
|
2990
|
Processed
|
27/06/2023
|
|
2798431081
|
|
BHANWARI LAL KHATIK
|
BANK OF BARODA(606985)
|
|
123
|
TONK
|
RJ-272200415602634100/29
(पराना)
|
2722004000NRG24160620230088889
|
16/06/2023
|
Kamla
|
2722004WL004770
|
Kamla
|
00114
|
RSCB0034001
|
2990
|
2990
|
Processed
|
27/06/2023
|
|
2798431085
|
|
KAMLA W/O LALA GURJAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
124
|
TONK
|
RJ-272200415602634100/376
(पराना)
|
2722004000NRG24160620230088955
|
16/06/2023
|
Badam
|
2722004WL004770
|
Badam
|
00114
|
RSCB0034001
|
2750
|
2750
|
Processed
|
27/06/2023
|
|
2798431110
|
|
PRAHLAD JAT
|
HDFC BANK LTD(607152)
|
|
125
|
TONK
|
RJ-272200415602634100/514
(पराना)
|
2722004000NRG24160620230089050
|
16/06/2023
|
Ramdhanni
|
2722004WL004770
|
Ramdhanni
|
00114
|
RSCB0034001
|
2760
|
2760
|
Processed
|
27/06/2023
|
|
2798431111
|
|
RAMGHANI DEVI WO RAMBHAJAN GURJAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
126
|
TONK
|
RJ-272200415602634100/98
(पराना)
|
2722004000NRG24160620230089124
|
16/06/2023
|
geeta
|
2722004WL004770
|
geeta
|
00114
|
RSCB0034001
|
2990
|
2990
|
Processed
|
27/06/2023
|
|
2798431108
|
|
MRS GEETA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21993
|
21993
|
|
|
|
|
|
|
|
|
127
|
TONK
|
RJ-272200415602634100/260-B
(पराना)
|
2722004000NRG24160620230088877
|
16/06/2023
|
Seema Devi
|
2722004WL004770
|
Seema Devi
|
00152
|
HDFC0002798
|
2990
|
2990
|
Processed
|
27/06/2023
|
|
2798431303
|
|
SEEMA KANHAIYA
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2990
|
2990
|
|
|
|
|
|
|
|
|
128
|
TONK
|
RJ-272200415602634100/120
(पराना)
|
2722004000NRG24160620230088797
|
16/06/2023
|
anita
|
2722004WL004770
|
anita
|
00176
|
IDIB000T602
|
2990
|
2990
|
Processed
|
27/06/2023
|
|
2798431217
|
|
Mrs. ANITA W/O BHAGWAN
|
INDIAN BANK(607105)
|
|
129
|
TONK
|
RJ-272200415602634100/161-A
(पराना)
|
2722004000NRG24160620230088828
|
16/06/2023
|
Kahani
|
2722004WL004770
|
Kahani
|
00176
|
IDIB000T602
|
2760
|
2760
|
Processed
|
27/06/2023
|
|
2798431306
|
|
Mrs. KANI DEVI W/O RAM KISHAN
|
INDIAN BANK(607105)
|
|
130
|
TONK
|
RJ-272200415602634100/216
(पराना)
|
2722004000NRG24160620230088847
|
16/06/2023
|
Geeta
|
2722004WL004770
|
Geeta
|
00176
|
IDIB000T602
|
2990
|
2990
|
Processed
|
27/06/2023
|
|
2798431305
|
|
Gita Devi
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
131
|
TONK
|
RJ-272200415602634100/226
(पराना)
|
2722004000NRG24160620230088856
|
16/06/2023
|
babu
|
2722004WL004770
|
babu
|
00176
|
IDIB000T602
|
2990
|
2990
|
Processed
|
27/06/2023
|
|
2798431307
|
|
Mr. BABU S/O UNKAR
|
INDIAN BANK(607105)
|
|
132
|
TONK
|
RJ-272200415602634100/231
(पराना)
|
2722004000NRG24160620230088857
|
16/06/2023
|
Ramesh
|
2722004WL004770
|
Ramesh
|
00176
|
IDIB000T602
|
2990
|
2990
|
Processed
|
27/06/2023
|
|
2798431304
|
|
RAMESH CHAND CHAWALA
|
BANK OF BARODA(606985)
|
|
133
|
TONK
|
RJ-272200415602634100/258
(पराना)
|
2722004000NRG24160620230088871
|
16/06/2023
|
Guddi
|
2722004WL004770
|
Guddi
|
00176
|
IDIB000T602
|
2990
|
2990
|
Processed
|
27/06/2023
|
|
2798431309
|
|
GUDDI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
134
|
TONK
|
RJ-272200415602634100/259
(पराना)
|
2722004000NRG24160620230088872
|
16/06/2023
|
Sushila
|
2722004WL004770
|
Sushila
|
00176
|
IDIB000T602
|
2990
|
2990
|
Processed
|
27/06/2023
|
|
2798431308
|
|
SUSHILA DEVI
|
KOTAK MAHINDRA BANK LTD(607420)
|
|
135
|
TONK
|
RJ-272200415602634100/273
(पराना)
|
2722004000NRG24160620230088883
|
16/06/2023
|
Hriram
|
2722004WL004770
|
Hriram
|
00176
|
IDIB000T602
|
2990
|
2990
|
Processed
|
27/06/2023
|
|
2798431311
|
|
HARI SO NARAYAN BAIRWA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
136
|
TONK
|
RJ-272200415602634100/4
(पराना)
|
2722004000NRG24160620230088969
|
16/06/2023
|
ratni Devi
|
2722004WL004770
|
ratni Devi
|
00176
|
IDIB000T602
|
2990
|
2990
|
Processed
|
27/06/2023
|
|
2798431313
|
|
RATNI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
137
|
TONK
|
RJ-272200415602634100/442-A
(पराना)
|
2722004000NRG24160620230089002
|
16/06/2023
|
Jada
|
2722004WL004770
|
Jada
|
00176
|
IDIB000T602
|
2990
|
2990
|
Processed
|
27/06/2023
|
|
2798431312
|
|
JAIDAR BHAI .
|
KOTAK MAHINDRA BANK LTD(607420)
|
|
138
|
TONK
|
RJ-272200415602634100/69
(पराना)
|
2722004000NRG24160620230089109
|
16/06/2023
|
Kalavati
|
2722004WL004770
|
Kalavati
|
00176
|
IDIB000T602
|
230
|
230
|
Processed
|
27/06/2023
|
|
2798431310
|
|
MRS KALAWATI DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
29900
|
29900
|
|
|
|
|
|
|
|
|
139
|
TONK
|
RJ-272200415602634100/49
(पराना)
|
2722004000NRG24160620230089037
|
16/06/2023
|
koslya
|
2722004WL004770
|
koslya
|
00354
|
PUNB0164510
|
2760
|
2760
|
Processed
|
27/06/2023
|
|
2798431089
|
|
Mrs. KAUSHALIYA DEVI W\O JAGDEESH
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2760
|
2760
|
|
|
|
|
|
|
|
|
140
|
TONK
|
RJ-272200415602634100/393-A
(पराना)
|
2722004000NRG24160620230088967
|
16/06/2023
|
geeta
|
2722004WL004770
|
geeta
|
00354
|
PUNB0669200
|
2500
|
2500
|
Processed
|
27/06/2023
|
|
2798431176
|
|
GEETA WO GIRRAJ JANGID
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2500
|
2500
|
|
|
|
|
|
|
|
|
141
|
TONK
|
RJ-272200414002643000/610
(भरनी)
|
2722004000NRG24160620230089474
|
16/06/2023
|
seema devi
|
2722004WL004782
|
seema devi
|
00415
|
SBIN0005711
|
2223
|
2223
|
Processed
|
27/06/2023
|
|
2798431170
|
|
SEEMA DEVI W/O JASWANT SINGH MEENA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
142
|
TONK
|
RJ-272200414002643300/572
(भरनी)
|
2722004000NRG24160620230089513
|
16/06/2023
|
manju keer
|
2722004WL004784
|
manju keer
|
00415
|
SBIN0005711
|
1848
|
1848
|
Processed
|
27/06/2023
|
|
2798431172
|
|
MRS MANJU KEER
|
STATE BANK OF INDIA(508548)
|
|
143
|
TONK
|
RJ-272200415602634100/213
(पराना)
|
2722004000NRG24160620230088845
|
16/06/2023
|
Asha
|
2722004WL004770
|
Asha
|
00415
|
SBIN0005711
|
2990
|
2990
|
Processed
|
27/06/2023
|
|
2798431285
|
|
MRS AASHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
144
|
TONK
|
RJ-272200415602634100/214
(पराना)
|
2722004000NRG24160620230088846
|
16/06/2023
|
Perkesh
|
2722004WL004770
|
Perkesh
|
00415
|
SBIN0005711
|
230
|
230
|
Rejected
|
28/06/2023
|
|
2798431079
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
145
|
TONK
|
RJ-272200416002643600/5
(ताखाेली)
|
2722004000NRG24150620230088302
|
16/06/2023
|
Banna lal
|
2722004WL004742
|
Banna lal
|
00415
|
SBIN0005711
|
2795
|
2795
|
Processed
|
27/06/2023
|
|
2798431114
|
|
MR BANNA LAL JAT
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10086
|
10086
|
|
|
|
|
|
|
|
|
146
|
TONK
|
RJ-272200415602634100/272
(पराना)
|
2722004000NRG24160620230088882
|
16/06/2023
|
anokh
|
2722004WL004770
|
anokh
|
00415
|
SBIN0007259
|
2070
|
2070
|
Processed
|
27/06/2023
|
|
2798431113
|
|
MRS ANOKH ANOKH
|
STATE BANK OF INDIA(508548)
|
|
147
|
TONK
|
RJ-272200415602634100/75-A
(पराना)
|
2722004000NRG24160620230089111
|
16/06/2023
|
sema
|
2722004WL004770
|
sema
|
00415
|
SBIN0007259
|
2990
|
2990
|
Processed
|
27/06/2023
|
|
2798431112
|
|
Seema Sharma
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5060
|
5060
|
|
|
|
|
|
|
|
|
148
|
TONK
|
RJ-272200414002643000/345
(भरनी)
|
2722004000NRG24160620230089523
|
16/06/2023
|
Jansi
|
2722004WL004785
|
Jansi
|
00415
|
SBIN0031087
|
3003
|
3003
|
Processed
|
27/06/2023
|
|
2798431180
|
|
MR JANSILAL BAIRWA SO PANNA LAL BAIRWA
|
STATE BANK OF INDIA(508548)
|
|
149
|
TONK
|
RJ-272200414002643000/443
(भरनी)
|
2722004000NRG24160620230089526
|
16/06/2023
|
Santra
|
2722004WL004785
|
Santra
|
00415
|
SBIN0031087
|
231
|
231
|
Processed
|
27/06/2023
|
|
2798431185
|
|
SANTRA DEVI JODHURAM KUMHAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
150
|
TONK
|
RJ-272200415602634100/208
(पराना)
|
2722004000NRG24160620230088842
|
16/06/2023
|
Ramekana
|
2722004WL004770
|
Ramekana
|
00415
|
SBIN0031087
|
230
|
230
|
Processed
|
27/06/2023
|
|
2798431322
|
|
MRS RAM KANYA BAIRAWA
|
STATE BANK OF INDIA(508548)
|
|
151
|
TONK
|
RJ-272200415602634100/444
(पराना)
|
2722004000NRG24160620230089004
|
16/06/2023
|
shamim
|
2722004WL004770
|
shamim
|
00415
|
SBIN0031087
|
2990
|
2990
|
Processed
|
27/06/2023
|
|
2798431319
|
|
SHAMIM BANO
|
HDFC BANK LTD(607152)
|
|
152
|
TONK
|
RJ-272200415702644400/621
(सांखना)
|
2722004000NRG24150620230088327
|
16/06/2023
|
Laxmi
|
2722004WL004743
|
Laxmi
|
00415
|
SBIN0031087
|
2080
|
2080
|
Processed
|
27/06/2023
|
|
2798431129
|
|
MISS LAXMI MAHAWAR
|
STATE BANK OF INDIA(508548)
|
|
153
|
TONK
|
RJ-272200416002643600/5
(ताखाेली)
|
2722004000NRG24150620230088303
|
16/06/2023
|
Ashok
|
2722004WL004742
|
Ashok
|
00415
|
SBIN0031087
|
2795
|
2795
|
Processed
|
27/06/2023
|
|
2798431352
|
|
MR ASHOK KUMAR CHOUDHARY
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11329
|
11329
|
|
|
|
|
|
|
|
|
154
|
TONK
|
RJ-272200414002643300/124
(भरनी)
|
2722004000NRG24160620230089496
|
16/06/2023
|
gopi
|
2722004WL004784
|
gopi
|
00415
|
SBIN0031090
|
1848
|
1848
|
Processed
|
27/06/2023
|
|
2798431314
|
|
MR GOPI DHAKAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1848
|
1848
|
|
|
|
|
|
|
|
|
155
|
TONK
|
RJ-272200415602634100/209-A
(पराना)
|
2722004000NRG24160620230088844
|
16/06/2023
|
Lali
|
2722004WL004770
|
Lali
|
00415
|
SBIN0031756
|
230
|
230
|
Processed
|
27/06/2023
|
|
2798431289
|
|
MRS LALI BAIRWA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
230
|
230
|
|
|
|
|
|
|
|
|
156
|
TONK
|
RJ-272200415602634100/260
(पराना)
|
2722004000NRG24160620230088875
|
16/06/2023
|
santi
|
2722004WL004770
|
santi
|
00415
|
SBIN0031840
|
2990
|
2990
|
Processed
|
27/06/2023
|
|
2798431323
|
|
SHANTI WO SURESH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2990
|
2990
|
|
|
|
|
|
|
|
|
157
|
TONK
|
RJ-272200414002643000/255
(भरनी)
|
2722004000NRG24160620230089441
|
16/06/2023
|
Chhotu
|
2722004WL004781
|
Chhotu
|
00415
|
SBIN0032427
|
3315
|
3315
|
Processed
|
27/06/2023
|
|
2798431125
|
|
MR CHOTU LAL MALI SO MOTI
|
STATE BANK OF INDIA(508548)
|
|
158
|
TONK
|
RJ-272200414002643000/255
(भरनी)
|
2722004000NRG24160620230089442
|
16/06/2023
|
indra
|
2722004WL004781
|
indra
|
00415
|
SBIN0032427
|
3315
|
3315
|
Processed
|
27/06/2023
|
|
2798431181
|
|
MRS INDRA DEVI
|
STATE BANK OF INDIA(508548)
|
|
159
|
TONK
|
RJ-272200414002643000/259
(भरनी)
|
2722004000NRG24160620230089471
|
16/06/2023
|
Udalal
|
2722004WL004782
|
Udalal
|
00415
|
SBIN0032427
|
2223
|
2223
|
Processed
|
27/06/2023
|
|
2798431163
|
|
MR UDDA LAL
|
STATE BANK OF INDIA(508548)
|
|
160
|
TONK
|
RJ-272200414002643000/303
(भरनी)
|
2722004000NRG24160620230089520
|
16/06/2023
|
Bejanti
|
2722004WL004785
|
Bejanti
|
00415
|
SBIN0032427
|
3003
|
3003
|
Processed
|
27/06/2023
|
|
2798431071
|
|
BAIJANTI KUMARI
|
PUNJAB NATIONAL BANK(508568)
|
|
161
|
TONK
|
RJ-272200414002643000/311
(भरनी)
|
2722004000NRG24160620230089443
|
16/06/2023
|
bhagwan
|
2722004WL004781
|
bhagwan
|
00415
|
SBIN0032427
|
3315
|
3315
|
Processed
|
27/06/2023
|
|
2798431354
|
|
MR BHAGWAN SWAROOP BIRLA
|
STATE BANK OF INDIA(508548)
|
|
162
|
TONK
|
RJ-272200414002643000/311
(भरनी)
|
2722004000NRG24160620230089444
|
16/06/2023
|
krishna
|
2722004WL004781
|
krishna
|
00415
|
SBIN0032427
|
3315
|
3315
|
Processed
|
27/06/2023
|
|
2798431351
|
|
MR BHAGWAN SWAROOP BIRLA
|
STATE BANK OF INDIA(508548)
|
|
163
|
TONK
|
RJ-272200414002643000/325
(भरनी)
|
2722004000NRG24160620230089521
|
16/06/2023
|
Sugna
|
2722004WL004785
|
Sugna
|
00415
|
SBIN0032427
|
2310
|
2310
|
Processed
|
27/06/2023
|
|
2798431122
|
|
MRS SUGNA DEVI WO JAGDISH MEENA
|
STATE BANK OF INDIA(508548)
|
|
164
|
TONK
|
RJ-272200414002643000/518
(भरनी)
|
2722004000NRG24160620230089527
|
16/06/2023
|
Mohan lal balai
|
2722004WL004785
|
Mohan lal balai
|
00415
|
SBIN0032427
|
3003
|
3003
|
Processed
|
27/06/2023
|
|
2798431124
|
|
MR MOHAN LAL BALAI SO SUWA BALAI
|
STATE BANK OF INDIA(508548)
|
|
165
|
TONK
|
RJ-272200414002643000/593
(भरनी)
|
2722004000NRG24160620230089528
|
16/06/2023
|
Seema devi
|
2722004WL004785
|
Seema devi
|
00415
|
SBIN0032427
|
3003
|
3003
|
Processed
|
27/06/2023
|
|
2798431167
|
|
SEEMA DEVI W/O DHANRAJ SAINI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
166
|
TONK
|
RJ-272200414002643000/609
(भरनी)
|
2722004000NRG24160620230089446
|
16/06/2023
|
nirma
|
2722004WL004781
|
nirma
|
00415
|
SBIN0032427
|
3315
|
3315
|
Processed
|
27/06/2023
|
|
2798431128
|
|
MRS NIRMA DEVI MEENA
|
STATE BANK OF INDIA(508548)
|
|
167
|
TONK
|
RJ-272200414002643000/610
(भरनी)
|
2722004000NRG24160620230089473
|
16/06/2023
|
jasavant singh
|
2722004WL004782
|
jasavant singh
|
00415
|
SBIN0032427
|
2223
|
2223
|
Processed
|
27/06/2023
|
|
2798431355
|
|
JASWANT SINGH MEENA S/O UDDA LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
168
|
TONK
|
RJ-272200414002643000/617
(भरनी)
|
2722004000NRG24160620230089475
|
16/06/2023
|
sona
|
2722004WL004782
|
sona
|
00415
|
SBIN0032427
|
2223
|
2223
|
Processed
|
27/06/2023
|
|
2798431082
|
|
SONA MEENA DO KHANARAM
|
BANK OF BARODA(606985)
|
|
169
|
TONK
|
RJ-272200414002643000/627
(भरनी)
|
2722004000NRG24160620230089476
|
16/06/2023
|
aasha
|
2722004WL004782
|
aasha
|
00415
|
SBIN0032427
|
2223
|
2223
|
Processed
|
27/06/2023
|
|
2798431072
|
|
KUMARI ASHA MEENA DO SHRI RAM
|
UNION BANK OF INDIA(508500)
|
|
170
|
TONK
|
RJ-272200414002643000/649
(भरनी)
|
2722004000NRG24160620230089532
|
16/06/2023
|
anita
|
2722004WL004785
|
anita
|
00415
|
SBIN0032427
|
3003
|
3003
|
Processed
|
27/06/2023
|
|
2798431083
|
|
MRS ANITA KUMARI PRAJAPAT
|
STATE BANK OF INDIA(508548)
|
|
171
|
TONK
|
RJ-272200414002643000/649
(भरनी)
|
2722004000NRG24160620230089531
|
16/06/2023
|
hanuman
|
2722004WL004785
|
hanuman
|
00415
|
SBIN0032427
|
3003
|
3003
|
Processed
|
27/06/2023
|
|
2798431353
|
|
HANUMAN PRASAD KUMHAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
172
|
TONK
|
RJ-272200414002643000/663
(भरनी)
|
2722004000NRG24160620230089477
|
16/06/2023
|
ravishankar
|
2722004WL004782
|
ravishankar
|
00415
|
SBIN0032427
|
2223
|
2223
|
Processed
|
27/06/2023
|
|
2798431115
|
|
MR RAVI SHANKAR MEENA
|
STATE BANK OF INDIA(508548)
|
|
173
|
TONK
|
RJ-272200414002643000/668
(भरनी)
|
2722004000NRG24160620230089447
|
16/06/2023
|
hansa
|
2722004WL004781
|
hansa
|
00415
|
SBIN0032427
|
3315
|
3315
|
Processed
|
27/06/2023
|
|
2798431169
|
|
MS HANSA DEVI
|
STATE BANK OF INDIA(508548)
|
|
174
|
TONK
|
RJ-272200414002643000/689-A
(भरनी)
|
2722004000NRG24160620230089535
|
16/06/2023
|
chata
|
2722004WL004785
|
chata
|
00415
|
SBIN0032427
|
3003
|
3003
|
Processed
|
27/06/2023
|
|
2798431164
|
|
CHANTA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
175
|
TONK
|
RJ-272200414002643000/689-A
(भरनी)
|
2722004000NRG24160620230089534
|
16/06/2023
|
shivraj
|
2722004WL004785
|
shivraj
|
00415
|
SBIN0032427
|
3003
|
3003
|
Processed
|
27/06/2023
|
|
2798431171
|
|
SHIVRAJ MEHRA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
176
|
TONK
|
RJ-272200414002643000/702
(भरनी)
|
2722004000NRG24160620230089536
|
16/06/2023
|
aarti
|
2722004WL004785
|
aarti
|
00415
|
SBIN0032427
|
2772
|
2772
|
Processed
|
27/06/2023
|
|
2798431287
|
|
Aarti
|
BANK OF BARODA(606985)
|
|
177
|
TONK
|
RJ-272200414002643000/707
(भरनी)
|
2722004000NRG24160620230089479
|
16/06/2023
|
mukesh
|
2722004WL004782
|
mukesh
|
00415
|
SBIN0032427
|
2223
|
2223
|
Processed
|
27/06/2023
|
|
2798431126
|
|
MR MUKESH KUMAR BAIRWA
|
STATE BANK OF INDIA(508548)
|
|
178
|
TONK
|
RJ-272200414002643000/707
(भरनी)
|
2722004000NRG24160620230089480
|
16/06/2023
|
pinky
|
2722004WL004782
|
pinky
|
00415
|
SBIN0032427
|
2223
|
2223
|
Processed
|
27/06/2023
|
|
2798431127
|
|
MRS PINKI DEVI
|
STATE BANK OF INDIA(508548)
|
|
179
|
TONK
|
RJ-272200414002643000/716
(भरनी)
|
2722004000NRG24160620230089537
|
16/06/2023
|
naresh
|
2722004WL004785
|
naresh
|
00415
|
SBIN0032427
|
3003
|
3003
|
Processed
|
27/06/2023
|
|
2798431182
|
|
MR NARESH MEENA
|
STATE BANK OF INDIA(508548)
|
|
180
|
TONK
|
RJ-272200414002643100/286-A
(भरनी)
|
2722004000NRG24160620230089451
|
16/06/2023
|
hansraj
|
2722004WL004781
|
hansraj
|
00415
|
SBIN0032427
|
3315
|
3315
|
Processed
|
27/06/2023
|
|
2798431132
|
|
MR HANSRAJ MEENA
|
STATE BANK OF INDIA(508548)
|
|
181
|
TONK
|
RJ-272200414002643100/309
(भरनी)
|
2722004000NRG24160620230089452
|
16/06/2023
|
Sumer singh
|
2722004WL004781
|
Sumer singh
|
00415
|
SBIN0032427
|
3315
|
3315
|
Processed
|
27/06/2023
|
|
2798431320
|
|
MR SUMER SINGH MEENA
|
STATE BANK OF INDIA(508548)
|
|
182
|
TONK
|
RJ-272200414002643100/309
(भरनी)
|
2722004000NRG24160620230089453
|
16/06/2023
|
Sunita
|
2722004WL004781
|
Sunita
|
00415
|
SBIN0032427
|
3315
|
3315
|
Processed
|
27/06/2023
|
|
2798431123
|
|
MRS SUNITA
|
STATE BANK OF INDIA(508548)
|
|
183
|
TONK
|
RJ-272200414002643100/55
(भरनी)
|
2722004000NRG24160620230089454
|
16/06/2023
|
hetram
|
2722004WL004781
|
hetram
|
00415
|
SBIN0032427
|
3315
|
3315
|
Processed
|
27/06/2023
|
|
2798431286
|
|
MR HETRAM YADAV
|
STATE BANK OF INDIA(508548)
|
|
184
|
TONK
|
RJ-272200414002643100/55
(भरनी)
|
2722004000NRG24160620230089455
|
16/06/2023
|
jeetram
|
2722004WL004781
|
jeetram
|
00415
|
SBIN0032427
|
3315
|
3315
|
Processed
|
27/06/2023
|
|
2798431293
|
|
MR JEETRAM YADAV
|
STATE BANK OF INDIA(508548)
|
|
185
|
TONK
|
RJ-272200414002643100/645
(भरनी)
|
2722004000NRG24160620230089458
|
16/06/2023
|
pooja meena
|
2722004WL004781
|
pooja meena
|
00415
|
SBIN0032427
|
3315
|
3315
|
Processed
|
27/06/2023
|
|
2798431341
|
|
POOJA MEENA DO MADAN LAL MEENA
|
BANK OF BARODA(606985)
|
|
186
|
TONK
|
RJ-272200414002643100/67
(भरनी)
|
2722004000NRG24160620230089459
|
16/06/2023
|
kushal meena
|
2722004WL004781
|
kushal meena
|
00415
|
SBIN0032427
|
3315
|
3315
|
Processed
|
27/06/2023
|
|
2798431295
|
|
MR KUSHAL MEENA
|
STATE BANK OF INDIA(508548)
|
|
187
|
TONK
|
RJ-272200414002643100/98
(भरनी)
|
2722004000NRG24160620230089460
|
16/06/2023
|
pardeep
|
2722004WL004781
|
pardeep
|
00415
|
SBIN0032427
|
3315
|
3315
|
Processed
|
27/06/2023
|
|
2798431326
|
|
MR PRADEEP YADAV
|
STATE BANK OF INDIA(508548)
|
|
188
|
TONK
|
RJ-272200414002643100/99
(भरनी)
|
2722004000NRG24160620230089461
|
16/06/2023
|
prem devi
|
2722004WL004781
|
prem devi
|
00415
|
SBIN0032427
|
3315
|
3315
|
Processed
|
27/06/2023
|
|
2798431321
|
|
MRS PREM DEVI
|
STATE BANK OF INDIA(508548)
|
|
189
|
TONK
|
RJ-272200414002643200/143
(भरनी)
|
2722004000NRG24160620230089462
|
16/06/2023
|
asharam
|
2722004WL004781
|
asharam
|
00415
|
SBIN0032427
|
3315
|
3315
|
Processed
|
27/06/2023
|
|
2798431168
|
|
MR ASHARMA SAINI
|
STATE BANK OF INDIA(508548)
|
|
190
|
TONK
|
RJ-272200414002643200/143
(भरनी)
|
2722004000NRG24160620230089463
|
16/06/2023
|
Nirmla
|
2722004WL004781
|
Nirmla
|
00415
|
SBIN0032427
|
3315
|
3315
|
Processed
|
27/06/2023
|
|
2798431288
|
|
MS NIRMALA DEVI
|
STATE BANK OF INDIA(508548)
|
|
191
|
TONK
|
RJ-272200414002643200/65
(भरनी)
|
2722004000NRG24160620230089465
|
16/06/2023
|
kouaslya
|
2722004WL004781
|
kouaslya
|
00415
|
SBIN0032427
|
3315
|
3315
|
Processed
|
27/06/2023
|
|
2798431166
|
|
MRS KAUSHALYA DEVI
|
STATE BANK OF INDIA(508548)
|
|
192
|
TONK
|
RJ-272200414002643300/124
(भरनी)
|
2722004000NRG24160620230089497
|
16/06/2023
|
gomdi
|
2722004WL004784
|
gomdi
|
00415
|
SBIN0032427
|
1848
|
1848
|
Processed
|
27/06/2023
|
|
2798431183
|
|
MRS GOMADI DEVI
|
STATE BANK OF INDIA(508548)
|
|
193
|
TONK
|
RJ-272200414002643300/124
(भरनी)
|
2722004000NRG24160620230089498
|
16/06/2023
|
ramghani
|
2722004WL004784
|
ramghani
|
00415
|
SBIN0032427
|
1848
|
1848
|
Processed
|
27/06/2023
|
|
2798431133
|
|
MRS RAMGHANI DEVI
|
STATE BANK OF INDIA(508548)
|
|
194
|
TONK
|
RJ-272200414002643300/130
(भरनी)
|
2722004000NRG24160620230089466
|
16/06/2023
|
Bhaghirathsingh
|
2722004WL004781
|
Bhaghirathsingh
|
00415
|
SBIN0032427
|
3315
|
3315
|
Processed
|
27/06/2023
|
|
2798431118
|
|
MR BHAGIRATH SINGH RAJPUT
|
STATE BANK OF INDIA(508548)
|
|
195
|
TONK
|
RJ-272200414002643300/201
(भरनी)
|
2722004000NRG24160620230089468
|
16/06/2023
|
jaswant singh
|
2722004WL004781
|
jaswant singh
|
00415
|
SBIN0032427
|
3315
|
3315
|
Processed
|
27/06/2023
|
|
2798431109
|
|
JASVANT SINGH RAJPUT SO BHANWAR SINGH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
196
|
TONK
|
RJ-272200414002643300/201
(भरनी)
|
2722004000NRG24160620230089469
|
16/06/2023
|
nand knwar
|
2722004WL004781
|
nand knwar
|
00415
|
SBIN0032427
|
3315
|
3315
|
Processed
|
27/06/2023
|
|
2798431120
|
|
NAND KANWAR W/O JASWANT SINGH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
197
|
TONK
|
RJ-272200414002643300/292
(भरनी)
|
2722004000NRG24160620230089499
|
16/06/2023
|
chandmal
|
2722004WL004784
|
chandmal
|
00415
|
SBIN0032427
|
1848
|
1848
|
Processed
|
27/06/2023
|
|
2798431186
|
|
CHAND MAL KEER 0SO JANSE LAL KEER
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
198
|
TONK
|
RJ-272200414002643300/314
(भरनी)
|
2722004000NRG24160620230089483
|
16/06/2023
|
babu
|
2722004WL004783
|
babu
|
00415
|
SBIN0032427
|
2200
|
2200
|
Processed
|
27/06/2023
|
|
2798431187
|
|
MR BABU LAL KEER
|
STATE BANK OF INDIA(508548)
|
|
199
|
TONK
|
RJ-272200414002643300/314
(भरनी)
|
2722004000NRG24160620230089484
|
16/06/2023
|
rajesh
|
2722004WL004783
|
rajesh
|
00415
|
SBIN0032427
|
2079
|
2079
|
Processed
|
27/06/2023
|
|
2798431162
|
|
MRS RAJESH DEVI
|
STATE BANK OF INDIA(508548)
|
|
200
|
TONK
|
RJ-272200414002643300/315
(भरनी)
|
2722004000NRG24160620230089485
|
16/06/2023
|
kesarlal
|
2722004WL004783
|
kesarlal
|
00415
|
SBIN0032427
|
2079
|
2079
|
Processed
|
27/06/2023
|
|
2798431284
|
|
KESARA LAL KEER S/O POKHAR LAL KEER
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
201
|
TONK
|
RJ-272200414002643300/330
(भरनी)
|
2722004000NRG24160620230089487
|
16/06/2023
|
nanda
|
2722004WL004783
|
nanda
|
00415
|
SBIN0032427
|
2079
|
2079
|
Processed
|
27/06/2023
|
|
2798431165
|
|
MR NANDA KEER
|
STATE BANK OF INDIA(508548)
|
|
202
|
TONK
|
RJ-272200414002643300/334
(भरनी)
|
2722004000NRG24160620230089490
|
16/06/2023
|
Babu
|
2722004WL004783
|
Babu
|
00415
|
SBIN0032427
|
2200
|
2200
|
Processed
|
27/06/2023
|
|
2798431294
|
|
MR BABU LAL KEER
|
STATE BANK OF INDIA(508548)
|
|
203
|
TONK
|
RJ-272200414002643300/341
(भरनी)
|
2722004000NRG24160620230089491
|
16/06/2023
|
Ramdev
|
2722004WL004783
|
Ramdev
|
00415
|
SBIN0032427
|
2200
|
2200
|
Processed
|
27/06/2023
|
|
2798431184
|
|
MR RAMDEV KEER SO RAMPAL
|
STATE BANK OF INDIA(508548)
|
|
204
|
TONK
|
RJ-272200414002643300/403-A
(भरनी)
|
2722004000NRG24160620230089504
|
16/06/2023
|
mamta
|
2722004WL004784
|
mamta
|
00415
|
SBIN0032427
|
1848
|
1848
|
Processed
|
27/06/2023
|
|
2798431281
|
|
MAMATA DEVI KEER WO PAPPU KEER
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
205
|
TONK
|
RJ-272200414002643300/403-A
(भरनी)
|
2722004000NRG24160620230089503
|
16/06/2023
|
pappu
|
2722004WL004784
|
pappu
|
00415
|
SBIN0032427
|
1848
|
1848
|
Processed
|
27/06/2023
|
|
2798431119
|
|
MR PAPPU KEER
|
STATE BANK OF INDIA(508548)
|
|
206
|
TONK
|
RJ-272200414002643300/483
(भरनी)
|
2722004000NRG24160620230089539
|
16/06/2023
|
panmal
|
2722004WL004785
|
panmal
|
00415
|
SBIN0032427
|
3003
|
3003
|
Processed
|
27/06/2023
|
|
2798431173
|
|
PANMAL KEER SO GOPI KEER
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
207
|
TONK
|
RJ-272200414002643300/495
(भरनी)
|
2722004000NRG24160620230089505
|
16/06/2023
|
Naranjan
|
2722004WL004784
|
Naranjan
|
00415
|
SBIN0032427
|
2079
|
2079
|
Processed
|
27/06/2023
|
|
2798431131
|
|
MR NARJAN KEER
|
STATE BANK OF INDIA(508548)
|
|
208
|
TONK
|
RJ-272200414002643300/532
(भरनी)
|
2722004000NRG24160620230089507
|
16/06/2023
|
urmila
|
2722004WL004784
|
urmila
|
00415
|
SBIN0032427
|
2079
|
2079
|
Processed
|
27/06/2023
|
|
2798431134
|
|
MRS OMA DEVI
|
STATE BANK OF INDIA(508548)
|
|
209
|
TONK
|
RJ-272200414002643300/552
(भरनी)
|
2722004000NRG24160620230089508
|
16/06/2023
|
govind
|
2722004WL004784
|
govind
|
00415
|
SBIN0032427
|
2079
|
2079
|
Processed
|
27/06/2023
|
|
2798431357
|
|
MR GOVIND KEER
|
STATE BANK OF INDIA(508548)
|
|
210
|
TONK
|
RJ-272200414002643300/552
(भरनी)
|
2722004000NRG24160620230089509
|
16/06/2023
|
kiskanda
|
2722004WL004784
|
kiskanda
|
00415
|
SBIN0032427
|
2079
|
2079
|
Processed
|
27/06/2023
|
|
2798431130
|
|
MRS KASKANDA DEVI
|
STATE BANK OF INDIA(508548)
|
|
211
|
TONK
|
RJ-272200414002643300/555
(भरनी)
|
2722004000NRG24160620230089510
|
16/06/2023
|
laxman
|
2722004WL004784
|
laxman
|
00415
|
SBIN0032427
|
2079
|
2079
|
Processed
|
27/06/2023
|
|
2798431356
|
|
MR LAXMAN KEER
|
STATE BANK OF INDIA(508548)
|
|
212
|
TONK
|
RJ-272200414002643300/572
(भरनी)
|
2722004000NRG24160620230089512
|
16/06/2023
|
Lalaram
|
2722004WL004784
|
Lalaram
|
00415
|
SBIN0032427
|
1848
|
1848
|
Processed
|
27/06/2023
|
|
2798431121
|
|
MR LALARAM KEER SO RAMDEV KEER
|
STATE BANK OF INDIA(508548)
|
|
213
|
TONK
|
RJ-272200414002643300/614
(भरनी)
|
2722004000NRG24160620230089492
|
16/06/2023
|
Mukesh keer
|
2722004WL004783
|
Mukesh keer
|
00415
|
SBIN0032427
|
2079
|
2079
|
Processed
|
27/06/2023
|
|
2798431116
|
|
MUKESH KEER SO LADULAL KEER
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
214
|
TONK
|
RJ-272200414002643300/615
(भरनी)
|
2722004000NRG24160620230089494
|
16/06/2023
|
Kajod
|
2722004WL004783
|
Kajod
|
00415
|
SBIN0032427
|
2079
|
2079
|
Processed
|
27/06/2023
|
|
2798431117
|
|
MR KAJOR MAL KEER
|
STATE BANK OF INDIA(508548)
|
|
215
|
TONK
|
RJ-272200414002643300/615
(भरनी)
|
2722004000NRG24160620230089495
|
16/06/2023
|
Raja Devi
|
2722004WL004783
|
Raja Devi
|
00415
|
SBIN0032427
|
2079
|
2079
|
Processed
|
27/06/2023
|
|
2798431282
|
|
MRS RAJA DEVI
|
STATE BANK OF INDIA(508548)
|
|
216
|
TONK
|
RJ-272200414002643300/678
(भरनी)
|
2722004000NRG24160620230089515
|
16/06/2023
|
asha
|
2722004WL004784
|
asha
|
00415
|
SBIN0032427
|
2079
|
2079
|
Processed
|
27/06/2023
|
|
2798431358
|
|
MRS AASHA DEVI KEER
|
STATE BANK OF INDIA(508548)
|
|
217
|
TONK
|
RJ-272200414002643300/678
(भरनी)
|
2722004000NRG24160620230089514
|
16/06/2023
|
ramjilal
|
2722004WL004784
|
ramjilal
|
00415
|
SBIN0032427
|
2079
|
2079
|
Processed
|
27/06/2023
|
|
2798431292
|
|
MR RAMJI LAL KEER
|
STATE BANK OF INDIA(508548)
|
|
218
|
TONK
|
RJ-272200414002643300/714
(भरनी)
|
2722004000NRG24160620230089470
|
16/06/2023
|
shimla
|
2722004WL004781
|
shimla
|
00415
|
SBIN0032427
|
3315
|
3315
|
Processed
|
27/06/2023
|
|
2798431084
|
|
MRS SHIMLA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
165315
|
165315
|
|
|
|
|
|
|
|
|
219
|
TONK
|
RJ-272200415602634100/443
(पराना)
|
2722004000NRG24160620230089003
|
16/06/2023
|
najma
|
2722004WL004770
|
najma
|
00468
|
UBIN0539902
|
2990
|
2990
|
Processed
|
27/06/2023
|
|
2798431296
|
|
NAJAMA DO ASHRAF
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2990
|
2990
|
|
|
|
|
|
|
|
|
220
|
TONK
|
RJ-272200414002643300/130
(भरनी)
|
2722004000NRG24160620230089467
|
16/06/2023
|
seema
|
2722004WL004781
|
seema
|
00468
|
UBIN0559253
|
3315
|
3315
|
Processed
|
27/06/2023
|
|
2798431318
|
|
SEEMA RAJPUT WO BHAGIRATH SINGH RAJPUT
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3315
|
3315
|
|
|
|
|
|
|
|
|
221
|
TONK
|
RJ-272200415602634100/115
(पराना)
|
2722004000NRG24160620230088793
|
16/06/2023
|
Meera
|
2722004WL004770
|
Meera
|
00554
|
KKBK0000301
|
2760
|
2760
|
Processed
|
27/06/2023
|
|
2798431076
|
|
MEERA DEVI
|
KOTAK MAHINDRA BANK LTD(607420)
|
|
222
|
TONK
|
RJ-272200415602634100/119
(पराना)
|
2722004000NRG24160620230088796
|
16/06/2023
|
Parwati
|
2722004WL004770
|
Parwati
|
00554
|
KKBK0000301
|
2990
|
2990
|
Processed
|
27/06/2023
|
|
2798431143
|
|
PARVATI WO HAJARI KHATIK
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
223
|
TONK
|
RJ-272200415602634100/148
(पराना)
|
2722004000NRG24160620230088819
|
16/06/2023
|
Tulsa
|
2722004WL004770
|
Tulsa
|
00554
|
KKBK0000301
|
2760
|
2760
|
Processed
|
27/06/2023
|
|
2798431177
|
|
TULSA DEVI WO MOTI GURJAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
224
|
TONK
|
RJ-272200415602634100/152
(पराना)
|
2722004000NRG24160620230088823
|
16/06/2023
|
jagdishi
|
2722004WL004770
|
jagdishi
|
00554
|
KKBK0000301
|
2530
|
2530
|
Processed
|
27/06/2023
|
|
2798431315
|
|
JAGDISHI DEVI W O RAM LAL GURJAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
225
|
TONK
|
RJ-272200415602634100/161
(पराना)
|
2722004000NRG24160620230088827
|
16/06/2023
|
Phaladi
|
2722004WL004770
|
Phaladi
|
00554
|
KKBK0000301
|
2990
|
2990
|
Processed
|
27/06/2023
|
|
2798431147
|
|
PRAHALADI DEVI
|
KOTAK MAHINDRA BANK LTD(607420)
|
|
226
|
TONK
|
RJ-272200415602634100/186
(पराना)
|
2722004000NRG24160620230088837
|
16/06/2023
|
Surja
|
2722004WL004770
|
Surja
|
00554
|
KKBK0000301
|
2760
|
2760
|
Processed
|
27/06/2023
|
|
2798431188
|
|
SURAJA DEVI WO KISHAN LAL
|
UNION BANK OF INDIA(508500)
|
|
227
|
TONK
|
RJ-272200415602634100/204
(पराना)
|
2722004000NRG24160620230088840
|
16/06/2023
|
choti
|
2722004WL004770
|
choti
|
00554
|
KKBK0000301
|
230
|
230
|
Processed
|
27/06/2023
|
|
2798431325
|
|
CHOTI .
|
KOTAK MAHINDRA BANK LTD(607420)
|
|
228
|
TONK
|
RJ-272200415602634100/209
(पराना)
|
2722004000NRG24160620230088843
|
16/06/2023
|
Kasturi
|
2722004WL004770
|
Kasturi
|
00554
|
KKBK0000301
|
2530
|
2530
|
Processed
|
27/06/2023
|
|
2798431178
|
|
KASTURI
|
BANK OF BARODA(606985)
|
|
229
|
TONK
|
RJ-272200415602634100/221
(पराना)
|
2722004000NRG24160620230088851
|
16/06/2023
|
SEEMA
|
2722004WL004770
|
SEEMA
|
00554
|
KKBK0000301
|
460
|
460
|
Processed
|
27/06/2023
|
|
2798431078
|
|
SHRMA NAYAK
|
KOTAK MAHINDRA BANK LTD(607420)
|
|
230
|
TONK
|
RJ-272200415602634100/237
(पराना)
|
2722004000NRG24160620230088858
|
16/06/2023
|
Gayti
|
2722004WL004770
|
Gayti
|
00554
|
KKBK0000301
|
2760
|
2760
|
Processed
|
27/06/2023
|
|
2798431327
|
|
GAYATRI DEVI WO LADDU KHATIK
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
231
|
TONK
|
RJ-272200415602634100/24
(पराना)
|
2722004000NRG24160620230088861
|
16/06/2023
|
Prem
|
2722004WL004770
|
Prem
|
00554
|
KKBK0000301
|
2990
|
2990
|
Processed
|
27/06/2023
|
|
2798431075
|
|
PREM DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
232
|
TONK
|
RJ-272200415602634100/243
(पराना)
|
2722004000NRG24160620230088863
|
16/06/2023
|
Sunita
|
2722004WL004770
|
Sunita
|
00554
|
KKBK0000301
|
2990
|
2990
|
Processed
|
27/06/2023
|
|
2798431145
|
|
SUNITA KHATIK
|
KOTAK MAHINDRA BANK LTD(607420)
|
|
233
|
TONK
|
RJ-272200415602634100/25
(पराना)
|
2722004000NRG24160620230088866
|
16/06/2023
|
Hansa
|
2722004WL004770
|
Hansa
|
00554
|
KKBK0000301
|
2990
|
2990
|
Processed
|
27/06/2023
|
|
2798431077
|
|
HANSA .
|
KOTAK MAHINDRA BANK LTD(607420)
|
|
234
|
TONK
|
RJ-272200415602634100/275
(पराना)
|
2722004000NRG24160620230088884
|
16/06/2023
|
pana
|
2722004WL004770
|
pana
|
00554
|
KKBK0000301
|
2760
|
2760
|
Processed
|
27/06/2023
|
|
2798431290
|
|
PANA DEVI BHAI .
|
KOTAK MAHINDRA BANK LTD(607420)
|
|
235
|
TONK
|
RJ-272200415602634100/31
(पराना)
|
2722004000NRG24160620230088903
|
16/06/2023
|
Dholi
|
2722004WL004770
|
Dholi
|
00554
|
KKBK0000301
|
2990
|
2990
|
Processed
|
27/06/2023
|
|
2798431146
|
|
DHOLIDEVI W/O BHOJARAM GURJER
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
236
|
TONK
|
RJ-272200415602634100/33
(पराना)
|
2722004000NRG24160620230088915
|
16/06/2023
|
Saropa
|
2722004WL004770
|
Saropa
|
00554
|
KKBK0000301
|
2990
|
2990
|
Processed
|
27/06/2023
|
|
2798431324
|
|
SARUPA DEVI WO MOHAN LAL GURJAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
237
|
TONK
|
RJ-272200415602634100/553
(पराना)
|
2722004000NRG24160620230089072
|
16/06/2023
|
Raju Devi
|
2722004WL004770
|
Raju Devi
|
00554
|
KKBK0000301
|
2760
|
2760
|
Processed
|
27/06/2023
|
|
2798431291
|
|
RAJU .
|
KOTAK MAHINDRA BANK LTD(607420)
|
|
238
|
TONK
|
RJ-272200415602634100/78
(पराना)
|
2722004000NRG24160620230089114
|
16/06/2023
|
Indra
|
2722004WL004770
|
Indra
|
00554
|
KKBK0000301
|
2990
|
2990
|
Processed
|
27/06/2023
|
|
2798431142
|
|
INDRA DEBI WO RAKESH SHARMA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
239
|
TONK
|
RJ-272200415602634100/87
(पराना)
|
2722004000NRG24160620230089116
|
16/06/2023
|
Laxmi
|
2722004WL004770
|
Laxmi
|
00554
|
KKBK0000301
|
2760
|
2760
|
Processed
|
27/06/2023
|
|
2798431144
|
|
LAXMI NAYAK WO SHANKAR NAYAK
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
48990
|
48990
|
|
|
|
|
|
|
|
|
240
|
TONK
|
RJ-272200414002643000/103
(भरनी)
|
2722004000NRG24160620230089517
|
16/06/2023
|
suresh
|
2722004WL004785
|
suresh
|
00604
|
BARB0BRGBXX
|
3003
|
3003
|
Processed
|
27/06/2023
|
|
2798431333
|
|
SURESH MEENA S/O JAMANA LAL MEENA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
241
|
TONK
|
RJ-272200414002643000/355
(भरनी)
|
2722004000NRG24160620230089524
|
16/06/2023
|
Sugna
|
2722004WL004785
|
Sugna
|
00604
|
BARB0BRGBXX
|
3003
|
3003
|
Processed
|
27/06/2023
|
|
2798431069
|
|
SUGANA DEVIWO RAM LAL BALAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
242
|
TONK
|
RJ-272200414002643000/641
(भरनी)
|
2722004000NRG24160620230089529
|
16/06/2023
|
ambalal
|
2722004WL004785
|
ambalal
|
00604
|
BARB0BRGBXX
|
3003
|
3003
|
Processed
|
27/06/2023
|
|
2798431090
|
|
AMBA LAL KUMHAR SO GOGA RAM
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
243
|
TONK
|
RJ-272200414002643000/641
(भरनी)
|
2722004000NRG24160620230089530
|
16/06/2023
|
ghisi
|
2722004WL004785
|
ghisi
|
00604
|
BARB0BRGBXX
|
3003
|
3003
|
Processed
|
27/06/2023
|
|
2798431332
|
|
GHISI DEVI WO AMBA LAL KUMHAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
244
|
TONK
|
RJ-272200414002643000/651
(भरनी)
|
2722004000NRG24160620230089533
|
16/06/2023
|
suneeta
|
2722004WL004785
|
suneeta
|
00604
|
BARB0BRGBXX
|
3003
|
3003
|
Processed
|
27/06/2023
|
|
2798431337
|
|
SUNITA MEENA WO RAJU LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
245
|
TONK
|
RJ-272200414002643000/663
(भरनी)
|
2722004000NRG24160620230089478
|
16/06/2023
|
beena
|
2722004WL004782
|
beena
|
00604
|
BARB0BRGBXX
|
2223
|
2223
|
Processed
|
27/06/2023
|
|
2798431335
|
|
BEENA DEVI MEENA WO RAVI SHANKER MEENA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
246
|
TONK
|
RJ-272200414002643200/64
(भरनी)
|
2722004000NRG24160620230089464
|
16/06/2023
|
Moti
|
2722004WL004781
|
Moti
|
00604
|
BARB0BRGBXX
|
3315
|
3315
|
Processed
|
27/06/2023
|
|
2798431067
|
|
MOTI LAL MALI SO NARAYAN MALI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
247
|
TONK
|
RJ-272200414002643300/300
(भरनी)
|
2722004000NRG24160620230089482
|
16/06/2023
|
Meera
|
2722004WL004783
|
Meera
|
00604
|
BARB0BRGBXX
|
2200
|
2200
|
Processed
|
27/06/2023
|
|
2798431331
|
|
MEERA DEVI KEER WO RAM SWAROOP KEER
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
248
|
TONK
|
RJ-272200414002643300/300
(भरनी)
|
2722004000NRG24160620230089481
|
16/06/2023
|
Ramswrup
|
2722004WL004783
|
Ramswrup
|
00604
|
BARB0BRGBXX
|
2079
|
2079
|
Processed
|
27/06/2023
|
|
2798431329
|
|
RAMSWAROOP KEERSO DANA KEER
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
249
|
TONK
|
RJ-272200414002643300/315
(भरनी)
|
2722004000NRG24160620230089486
|
16/06/2023
|
meera
|
2722004WL004783
|
meera
|
00604
|
BARB0BRGBXX
|
2079
|
2079
|
Processed
|
27/06/2023
|
|
2798431068
|
|
MEERA DEVI KEER WO KESRA KEER
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
250
|
TONK
|
RJ-272200414002643300/331
(भरनी)
|
2722004000NRG24160620230089488
|
16/06/2023
|
shimla
|
2722004WL004783
|
shimla
|
00604
|
BARB0BRGBXX
|
2079
|
2079
|
Processed
|
27/06/2023
|
|
2798431330
|
|
SHIMLA DEVI KEER W/O BANSHILAL KEER
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
251
|
TONK
|
RJ-272200414002643300/334
(भरनी)
|
2722004000NRG24160620230089489
|
16/06/2023
|
meera
|
2722004WL004783
|
meera
|
00604
|
BARB0BRGBXX
|
2200
|
2200
|
Processed
|
27/06/2023
|
|
2798431179
|
|
MRS MEERA DEVI
|
STATE BANK OF INDIA(508548)
|
|
252
|
TONK
|
RJ-272200414002643300/342
(भरनी)
|
2722004000NRG24160620230089501
|
16/06/2023
|
Hukma
|
2722004WL004784
|
Hukma
|
00604
|
BARB0BRGBXX
|
2079
|
2079
|
Processed
|
27/06/2023
|
|
2798431070
|
|
HUKAM CHAND KEER S/O RAMDEV KEER
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
253
|
TONK
|
RJ-272200414002643300/495
(भरनी)
|
2722004000NRG24160620230089506
|
16/06/2023
|
Chuta
|
2722004WL004784
|
Chuta
|
00604
|
BARB0BRGBXX
|
2079
|
2079
|
Processed
|
27/06/2023
|
|
2798431336
|
|
CHOTA DEVI KEER WO NARANJAN KEER
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
254
|
TONK
|
RJ-272200414002643300/694
(भरनी)
|
2722004000NRG24160620230089516
|
16/06/2023
|
rajender
|
2722004WL004784
|
rajender
|
00604
|
BARB0BRGBXX
|
2079
|
2079
|
Processed
|
27/06/2023
|
|
2798431334
|
|
RAJENDER KUMAR SO GOPI LAL NAGAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
255
|
TONK
|
RJ-272200415602634100/100
(पराना)
|
2722004000NRG24160620230088788
|
16/06/2023
|
sawatri
|
2722004WL004770
|
sawatri
|
00604
|
BARB0BRGBXX
|
2990
|
2990
|
Processed
|
27/06/2023
|
|
2798431365
|
|
SAVITRI RAMPHOOL
|
HDFC BANK LTD(607152)
|
|
256
|
TONK
|
RJ-272200415602634100/107
(पराना)
|
2722004000NRG24160620230088789
|
16/06/2023
|
Manni
|
2722004WL004770
|
Manni
|
00604
|
BARB0BRGBXX
|
2760
|
2760
|
Processed
|
27/06/2023
|
|
2798431098
|
|
MANNI DEVI WO NATHU NAYAK
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
257
|
TONK
|
RJ-272200415602634100/112
(पराना)
|
2722004000NRG24160620230088791
|
16/06/2023
|
gudi
|
2722004WL004770
|
gudi
|
00604
|
BARB0BRGBXX
|
2990
|
2990
|
Processed
|
27/06/2023
|
|
2798431101
|
|
GUDDI DEVI WO ASHOK NAYAK
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
258
|
TONK
|
RJ-272200415602634100/118
(पराना)
|
2722004000NRG24160620230088795
|
16/06/2023
|
Laddu
|
2722004WL004770
|
Laddu
|
00604
|
BARB0BRGBXX
|
2990
|
2990
|
Processed
|
27/06/2023
|
|
2798431381
|
|
LADDU LAL S/O JAMNA LAL KHATIK
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
259
|
TONK
|
RJ-272200415602634100/121
(पराना)
|
2722004000NRG24160620230088798
|
16/06/2023
|
Rkhsana
|
2722004WL004770
|
Rkhsana
|
00604
|
BARB0BRGBXX
|
230
|
230
|
Processed
|
27/06/2023
|
|
2798431103
|
|
RUKSANA WO YUSUF MANSURI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
260
|
TONK
|
RJ-272200415602634100/124
(पराना)
|
2722004000NRG24160620230088799
|
16/06/2023
|
Hamidan
|
2722004WL004770
|
Hamidan
|
00604
|
BARB0BRGBXX
|
2530
|
2530
|
Processed
|
27/06/2023
|
|
2798431360
|
|
HAMIDAN WO RAMJAN KHAN
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
261
|
TONK
|
RJ-272200415602634100/124-A
(पराना)
|
2722004000NRG24160620230088800
|
16/06/2023
|
Rais khan
|
2722004WL004770
|
Rais khan
|
00604
|
BARB0BRGBXX
|
2760
|
2760
|
Processed
|
27/06/2023
|
|
2798431346
|
|
RAHEES PANDARA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
262
|
TONK
|
RJ-272200415602634100/125
(पराना)
|
2722004000NRG24160620230088801
|
16/06/2023
|
sunta
|
2722004WL004770
|
sunta
|
00604
|
BARB0BRGBXX
|
2530
|
2530
|
Processed
|
27/06/2023
|
|
2798431376
|
|
SUNITA DEVI W/O DHARMRAJ GURJER
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
263
|
TONK
|
RJ-272200415602634100/127
(पराना)
|
2722004000NRG24160620230088802
|
16/06/2023
|
Prem
|
2722004WL004770
|
Prem
|
00604
|
BARB0BRGBXX
|
2990
|
2990
|
Processed
|
27/06/2023
|
|
2798431063
|
|
PREM W/O JAGDIESH GURJAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
264
|
TONK
|
RJ-272200415602634100/128
(पराना)
|
2722004000NRG24160620230088803
|
16/06/2023
|
Kelashi
|
2722004WL004770
|
Kelashi
|
00604
|
BARB0BRGBXX
|
2760
|
2760
|
Processed
|
27/06/2023
|
|
2798431345
|
|
KAILASHI WO RAM PRASAD GURJER
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
265
|
TONK
|
RJ-272200415602634100/128-A
(पराना)
|
2722004000NRG24160620230088804
|
16/06/2023
|
Mukesh
|
2722004WL004770
|
Mukesh
|
00604
|
BARB0BRGBXX
|
2760
|
2760
|
Processed
|
27/06/2023
|
|
2798431137
|
|
MUKESH GURJAR SO RAMPRSAD GURJAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
266
|
TONK
|
RJ-272200415602634100/130
(पराना)
|
2722004000NRG24160620230088805
|
16/06/2023
|
santra
|
2722004WL004770
|
santra
|
00604
|
BARB0BRGBXX
|
2760
|
2760
|
Processed
|
27/06/2023
|
|
2798431104
|
|
SANTARA DEVI WO LADDU GURJAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
267
|
TONK
|
RJ-272200415602634100/131
(पराना)
|
2722004000NRG24160620230088806
|
16/06/2023
|
Shankar
|
2722004WL004770
|
Shankar
|
00604
|
BARB0BRGBXX
|
2300
|
2300
|
Processed
|
27/06/2023
|
|
2798431363
|
|
SHANKAR NATH S/O MOOL CHAND NA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
268
|
TONK
|
RJ-272200415602634100/131-B
(पराना)
|
2722004000NRG24160620230088807
|
16/06/2023
|
Suraj
|
2722004WL004770
|
Suraj
|
00604
|
BARB0BRGBXX
|
2760
|
2760
|
Processed
|
27/06/2023
|
|
2798431139
|
|
SURAJ NATH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
269
|
TONK
|
RJ-272200415602634100/135
(पराना)
|
2722004000NRG24160620230088809
|
16/06/2023
|
Ponta
|
2722004WL004770
|
Ponta
|
00604
|
BARB0BRGBXX
|
2760
|
2760
|
Processed
|
27/06/2023
|
|
2798431051
|
|
PHORANTADEVI W/O MANPAL GUIJAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
270
|
TONK
|
RJ-272200415602634100/136
(पराना)
|
2722004000NRG24160620230088810
|
16/06/2023
|
Prem
|
2722004WL004770
|
Prem
|
00604
|
BARB0BRGBXX
|
2760
|
2760
|
Processed
|
27/06/2023
|
|
2798431370
|
|
PREM GURJAR W/O KANA RAM GURJAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
271
|
TONK
|
RJ-272200415602634100/140
(पराना)
|
2722004000NRG24160620230088812
|
16/06/2023
|
Teena
|
2722004WL004770
|
Teena
|
00604
|
BARB0BRGBXX
|
2760
|
2760
|
Processed
|
27/06/2023
|
|
2798431138
|
|
TINA SAIN WO RAMESH SAIN
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
272
|
TONK
|
RJ-272200415602634100/141
(पराना)
|
2722004000NRG24160620230088813
|
16/06/2023
|
anita
|
2722004WL004770
|
anita
|
00604
|
BARB0BRGBXX
|
2990
|
2990
|
Processed
|
27/06/2023
|
|
2798431100
|
|
ANITA GURJAR DO GIRRAJ GURJAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
273
|
TONK
|
RJ-272200415602634100/142
(पराना)
|
2722004000NRG24160620230088814
|
16/06/2023
|
fornta
|
2722004WL004770
|
fornta
|
00604
|
BARB0BRGBXX
|
2990
|
2990
|
Processed
|
27/06/2023
|
|
2798431055
|
|
FORANTA DEVI W O DEVHANSA GURJAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
274
|
TONK
|
RJ-272200415602634100/142-A
(पराना)
|
2722004000NRG24160620230088817
|
16/06/2023
|
Murti
|
2722004WL004770
|
Murti
|
00604
|
BARB0BRGBXX
|
2990
|
2990
|
Processed
|
27/06/2023
|
|
2798431052
|
|
MURTI W/O DEVNARAYAN
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
275
|
TONK
|
RJ-272200415602634100/149
(पराना)
|
2722004000NRG24160620230088820
|
16/06/2023
|
Dholi
|
2722004WL004770
|
Dholi
|
00604
|
BARB0BRGBXX
|
230
|
230
|
Processed
|
27/06/2023
|
|
2798431048
|
|
DHOLI DEVI WO KANA RAM GUJAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
276
|
TONK
|
RJ-272200415602634100/151
(पराना)
|
2722004000NRG24160620230088822
|
16/06/2023
|
susila
|
2722004WL004770
|
susila
|
00604
|
BARB0BRGBXX
|
2530
|
2530
|
Processed
|
27/06/2023
|
|
2798431366
|
|
SUSHILA W/O RAM SWROOP GURJAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
277
|
TONK
|
RJ-272200415602634100/155-A
(पराना)
|
2722004000NRG24160620230088824
|
16/06/2023
|
Buri
|
2722004WL004770
|
Buri
|
00604
|
BARB0BRGBXX
|
2990
|
2990
|
Processed
|
27/06/2023
|
|
2798431056
|
|
BHURI DEVI WO BHANWARLAL GURAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
278
|
TONK
|
RJ-272200415602634100/162
(पराना)
|
2722004000NRG24160620230088829
|
16/06/2023
|
Lali
|
2722004WL004770
|
Lali
|
00604
|
BARB0BRGBXX
|
2530
|
2530
|
Processed
|
27/06/2023
|
|
2798431349
|
|
LALI BAI W/O SALEEM KHAN
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
279
|
TONK
|
RJ-272200415602634100/167
(पराना)
|
2722004000NRG24160620230088830
|
16/06/2023
|
Ramkishan
|
2722004WL004770
|
Ramkishan
|
00604
|
BARB0BRGBXX
|
2530
|
2530
|
Processed
|
27/06/2023
|
|
2798431380
|
|
RAMKISHAN PARASAR
|
ICICI BANK LTD(508534)
|
|
280
|
TONK
|
RJ-272200415602634100/178
(पराना)
|
2722004000NRG24160620230088832
|
16/06/2023
|
motya
|
2722004WL004770
|
motya
|
00604
|
BARB0BRGBXX
|
2990
|
2990
|
Processed
|
27/06/2023
|
|
2798431368
|
|
MOTIYA DEVI W/O SURAJ MAL JANGID
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
281
|
TONK
|
RJ-272200415602634100/179
(पराना)
|
2722004000NRG24160620230088833
|
16/06/2023
|
Rukmani
|
2722004WL004770
|
Rukmani
|
00604
|
BARB0BRGBXX
|
2530
|
2530
|
Processed
|
27/06/2023
|
|
2798431385
|
|
RUKMANI DEVI WO CHHOTU LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
282
|
TONK
|
RJ-272200415602634100/181
(पराना)
|
2722004000NRG24160620230088834
|
16/06/2023
|
Sunita
|
2722004WL004770
|
Sunita
|
00604
|
BARB0BRGBXX
|
2990
|
2990
|
Processed
|
27/06/2023
|
|
2798431064
|
|
SUNITA DEVI W/O ASHOK KUMAR SA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
283
|
TONK
|
RJ-272200415602634100/182
(पराना)
|
2722004000NRG24160620230088835
|
16/06/2023
|
papu
|
2722004WL004770
|
papu
|
00604
|
BARB0BRGBXX
|
2530
|
2530
|
Processed
|
27/06/2023
|
|
2798431059
|
|
PAPPU SAIN
|
ICICI BANK LTD(508534)
|
|
284
|
TONK
|
RJ-272200415602634100/183
(पराना)
|
2722004000NRG24160620230088836
|
16/06/2023
|
Rugnath
|
2722004WL004770
|
Rugnath
|
00604
|
BARB0BRGBXX
|
2530
|
2530
|
Processed
|
27/06/2023
|
|
2798431372
|
|
RAGHUNATH SAIN SO BADRI LAL SAIN
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
285
|
TONK
|
RJ-272200415602634100/2
(पराना)
|
2722004000NRG24160620230088838
|
16/06/2023
|
Manbhar
|
2722004WL004770
|
Manbhar
|
00604
|
BARB0BRGBXX
|
2300
|
2300
|
Processed
|
27/06/2023
|
|
2798431350
|
|
MANBHAR DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
286
|
TONK
|
RJ-272200415602634100/20
(पराना)
|
2722004000NRG24160620230088839
|
16/06/2023
|
Eid mohammad
|
2722004WL004770
|
Eid mohammad
|
00604
|
BARB0BRGBXX
|
2990
|
2990
|
Processed
|
27/06/2023
|
|
2798431348
|
|
ID MOHAMMAD
|
ICICI BANK LTD(508534)
|
|
287
|
TONK
|
RJ-272200415602634100/218
(पराना)
|
2722004000NRG24160620230088848
|
16/06/2023
|
Seeta
|
2722004WL004770
|
Seeta
|
00604
|
BARB0BRGBXX
|
230
|
230
|
Processed
|
27/06/2023
|
|
2798431050
|
|
SITA WO SURESH NAYAK
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
288
|
TONK
|
RJ-272200415602634100/220
(पराना)
|
2722004000NRG24160620230088850
|
16/06/2023
|
Anguri
|
2722004WL004770
|
Anguri
|
00604
|
BARB0BRGBXX
|
2990
|
2990
|
Processed
|
27/06/2023
|
|
2798431136
|
|
AGURI WO CHIRANJI NAYAK
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
289
|
TONK
|
RJ-272200415602634100/223
(पराना)
|
2722004000NRG24160620230088853
|
16/06/2023
|
Dhanni
|
2722004WL004770
|
Dhanni
|
00604
|
BARB0BRGBXX
|
2760
|
2760
|
Processed
|
27/06/2023
|
|
2798431367
|
|
DHANNI WO RAMESHWAR NAYAK
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
290
|
TONK
|
RJ-272200415602634100/224
(पराना)
|
2722004000NRG24160620230088854
|
16/06/2023
|
Sawtri
|
2722004WL004770
|
Sawtri
|
00604
|
BARB0BRGBXX
|
1840
|
1840
|
Processed
|
27/06/2023
|
|
2798431091
|
|
SAVITRI WO GANESH NAYAK
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
291
|
TONK
|
RJ-272200415602634100/225
(पराना)
|
2722004000NRG24160620230088855
|
16/06/2023
|
sunta
|
2722004WL004770
|
sunta
|
00604
|
BARB0BRGBXX
|
2300
|
2300
|
Processed
|
27/06/2023
|
|
2798431364
|
|
SUNITA W/O NARESH NAYAK
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
292
|
TONK
|
RJ-272200415602634100/238
(पराना)
|
2722004000NRG24160620230088859
|
16/06/2023
|
sawtri
|
2722004WL004770
|
sawtri
|
00604
|
BARB0BRGBXX
|
2300
|
2300
|
Processed
|
27/06/2023
|
|
2798431054
|
|
SAAVITRI WO RAM LAL KHATIK
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
293
|
TONK
|
RJ-272200415602634100/244
(पराना)
|
2722004000NRG24160620230088864
|
16/06/2023
|
Ramgopal
|
2722004WL004770
|
Ramgopal
|
00604
|
BARB0BRGBXX
|
2990
|
2990
|
Processed
|
27/06/2023
|
|
2798431371
|
|
RAMGOPAL S/O POKHAR KHATIK
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
294
|
TONK
|
RJ-272200415602634100/249
(पराना)
|
2722004000NRG24160620230088865
|
16/06/2023
|
Ramlal
|
2722004WL004770
|
Ramlal
|
00604
|
BARB0BRGBXX
|
2990
|
2990
|
Rejected
|
28/06/2023
|
|
2798431342
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
295
|
TONK
|
RJ-272200415602634100/251
(पराना)
|
2722004000NRG24160620230088867
|
16/06/2023
|
sumtara
|
2722004WL004770
|
sumtara
|
00604
|
BARB0BRGBXX
|
230
|
230
|
Processed
|
27/06/2023
|
|
2798431373
|
|
SUMITRA W/O KANHAIYA LAL GURJAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
296
|
TONK
|
RJ-272200415602634100/254
(पराना)
|
2722004000NRG24160620230088869
|
16/06/2023
|
Kamla
|
2722004WL004770
|
Kamla
|
00604
|
BARB0BRGBXX
|
2300
|
2300
|
Processed
|
27/06/2023
|
|
2798431099
|
|
KAMALA DEVI WO POKHAR MAL JAT
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
297
|
TONK
|
RJ-272200415602634100/26
(पराना)
|
2722004000NRG24160620230088873
|
16/06/2023
|
parvati
|
2722004WL004770
|
parvati
|
00604
|
BARB0BRGBXX
|
2990
|
2990
|
Processed
|
27/06/2023
|
|
2798431096
|
|
PARVATI DEVI WO KEDAR GUJAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
298
|
TONK
|
RJ-272200415602634100/26-A
(पराना)
|
2722004000NRG24160620230088874
|
16/06/2023
|
Manisa
|
2722004WL004770
|
Manisa
|
00604
|
BARB0BRGBXX
|
2990
|
2990
|
Processed
|
27/06/2023
|
|
2798431097
|
|
MANISHA GURJAR WO RAMAVATAR GURJAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
299
|
TONK
|
RJ-272200415602634100/260-A
(पराना)
|
2722004000NRG24160620230088876
|
16/06/2023
|
Sampat Devi
|
2722004WL004770
|
Sampat Devi
|
00604
|
BARB0BRGBXX
|
2990
|
2990
|
Processed
|
27/06/2023
|
|
2798431094
|
|
SAMPATI DEVI WO RAMPRASAD CHAWLA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
300
|
TONK
|
RJ-272200415602634100/264
(पराना)
|
2722004000NRG24160620230088878
|
16/06/2023
|
Manju
|
2722004WL004770
|
Manju
|
00604
|
BARB0BRGBXX
|
2990
|
2990
|
Processed
|
27/06/2023
|
|
2798431047
|
|
MANJU DEVI
|
HDFC BANK LTD(607152)
|
|
301
|
TONK
|
RJ-272200415602634100/265
(पराना)
|
2722004000NRG24160620230088879
|
16/06/2023
|
Ratni devi
|
2722004WL004770
|
Ratni devi
|
00604
|
BARB0BRGBXX
|
2990
|
2990
|
Processed
|
27/06/2023
|
|
2798431061
|
|
RATNI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
302
|
TONK
|
RJ-272200415602634100/27
(पराना)
|
2722004000NRG24160620230088881
|
16/06/2023
|
kani
|
2722004WL004770
|
kani
|
00604
|
BARB0BRGBXX
|
2990
|
2990
|
Processed
|
27/06/2023
|
|
2798431092
|
|
KANI DEVI WO KALU RAM GURJAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
303
|
TONK
|
RJ-272200415602634100/277
(पराना)
|
2722004000NRG24160620230088885
|
16/06/2023
|
nirmla
|
2722004WL004770
|
nirmla
|
00604
|
BARB0BRGBXX
|
2990
|
2990
|
Processed
|
27/06/2023
|
|
2798431060
|
|
NIRMALA DEVI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
304
|
TONK
|
RJ-272200415602634100/280
(पराना)
|
2722004000NRG24160620230088887
|
16/06/2023
|
Kasturi
|
2722004WL004770
|
Kasturi
|
00604
|
BARB0BRGBXX
|
2760
|
2760
|
Processed
|
27/06/2023
|
|
2798431361
|
|
KASTOORI DEVI REGAR SO GOPI LA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
305
|
TONK
|
RJ-272200415602634100/293-A
(पराना)
|
2722004000NRG24160620230088891
|
16/06/2023
|
sita
|
2722004WL004770
|
sita
|
00604
|
BARB0BRGBXX
|
1840
|
1840
|
Processed
|
27/06/2023
|
|
2798431374
|
|
SITA BAIRWA W/O JAGDISH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
306
|
TONK
|
RJ-272200415602634100/3
(पराना)
|
2722004000NRG24160620230088893
|
16/06/2023
|
Sugna
|
2722004WL004770
|
Sugna
|
00604
|
BARB0BRGBXX
|
2300
|
2300
|
Processed
|
27/06/2023
|
|
2798431359
|
|
SUGNA DEVI W/O PRAHLAD BALAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
307
|
TONK
|
RJ-272200415602634100/30
(पराना)
|
2722004000NRG24160620230088894
|
16/06/2023
|
Meera
|
2722004WL004770
|
Meera
|
00604
|
BARB0BRGBXX
|
2990
|
2990
|
Processed
|
27/06/2023
|
|
2798431053
|
|
MEERA DEVI WO MUKESH GURJAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
308
|
TONK
|
RJ-272200415602634100/34
(पराना)
|
2722004000NRG24160620230088925
|
16/06/2023
|
Koshalya
|
2722004WL004770
|
Koshalya
|
00604
|
BARB0BRGBXX
|
2990
|
2990
|
Processed
|
27/06/2023
|
|
2798431057
|
|
KOUSHLYA DEVI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
309
|
TONK
|
RJ-272200415602634100/35
(पराना)
|
2722004000NRG24160620230088934
|
16/06/2023
|
Badam
|
2722004WL004770
|
Badam
|
00604
|
BARB0BRGBXX
|
2990
|
2990
|
Processed
|
27/06/2023
|
|
2798431107
|
|
BADAM DEVI WO GOPAL JAT
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
310
|
TONK
|
RJ-272200415602634100/37
(पराना)
|
2722004000NRG24160620230088945
|
16/06/2023
|
Mukesh
|
2722004WL004770
|
Mukesh
|
00604
|
BARB0BRGBXX
|
2990
|
2990
|
Processed
|
27/06/2023
|
|
2798431106
|
|
MUKESH SO BADRI JAT
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
311
|
TONK
|
RJ-272200415602634100/38
(पराना)
|
2722004000NRG24160620230088957
|
16/06/2023
|
Shoparyi
|
2722004WL004770
|
Shoparyi
|
00604
|
BARB0BRGBXX
|
2990
|
2990
|
Processed
|
27/06/2023
|
|
2798431058
|
|
SHYOPYARI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
312
|
TONK
|
RJ-272200415602634100/39
(पराना)
|
2722004000NRG24160620230088960
|
16/06/2023
|
Anokh
|
2722004WL004770
|
Anokh
|
00604
|
BARB0BRGBXX
|
2990
|
2990
|
Processed
|
27/06/2023
|
|
2798431377
|
|
ANOKH DEVI WO KAMLESH JAT
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
313
|
TONK
|
RJ-272200415602634100/39-A
(पराना)
|
2722004000NRG24160620230088961
|
16/06/2023
|
Meera Jat
|
2722004WL004770
|
Meera Jat
|
00604
|
BARB0BRGBXX
|
2990
|
2990
|
Processed
|
27/06/2023
|
|
2798431062
|
|
MEERA JAT
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
314
|
TONK
|
RJ-272200415602634100/392-A
(पराना)
|
2722004000NRG24160620230088966
|
16/06/2023
|
Seema Devi
|
2722004WL004770
|
Seema Devi
|
00604
|
BARB0BRGBXX
|
2760
|
2760
|
Processed
|
27/06/2023
|
|
2798431140
|
|
SEEMA WO KANHAIYA LAL JANGID
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
315
|
TONK
|
RJ-272200415602634100/41
(पराना)
|
2722004000NRG24160620230088974
|
16/06/2023
|
indra
|
2722004WL004770
|
indra
|
00604
|
BARB0BRGBXX
|
2760
|
2760
|
Processed
|
27/06/2023
|
|
2798431379
|
|
INDRA W/O MANGI LAL JAT
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
316
|
TONK
|
RJ-272200415602634100/42
(पराना)
|
2722004000NRG24160620230088979
|
16/06/2023
|
geeta
|
2722004WL004770
|
geeta
|
00604
|
BARB0BRGBXX
|
2760
|
2760
|
Processed
|
27/06/2023
|
|
2798431383
|
|
GEETA DEVI WO RAMPRASAD JAT
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
317
|
TONK
|
RJ-272200415602634100/446
(पराना)
|
2722004000NRG24160620230089007
|
16/06/2023
|
Jareena
|
2722004WL004770
|
Jareena
|
00604
|
BARB0BRGBXX
|
2990
|
2990
|
Processed
|
27/06/2023
|
|
2798431105
|
|
JARINA BANU
|
INDUSIND BANK(607189)
|
|
318
|
TONK
|
RJ-272200415602634100/45
(पराना)
|
2722004000NRG24160620230089009
|
16/06/2023
|
srita
|
2722004WL004770
|
srita
|
00604
|
BARB0BRGBXX
|
2760
|
2760
|
Processed
|
27/06/2023
|
|
2798431362
|
|
SARITA WO BHANWAR LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
319
|
TONK
|
RJ-272200415602634100/46
(पराना)
|
2722004000NRG24160620230089015
|
16/06/2023
|
keilashi
|
2722004WL004770
|
keilashi
|
00604
|
BARB0BRGBXX
|
2760
|
2760
|
Processed
|
27/06/2023
|
|
2798431375
|
|
KILASHI WO BADRI LAL JAT
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
320
|
TONK
|
RJ-272200415602634100/470
(पराना)
|
2722004000NRG24160620230089023
|
16/06/2023
|
chotulal
|
2722004WL004770
|
chotulal
|
00604
|
BARB0BRGBXX
|
2990
|
2990
|
Processed
|
27/06/2023
|
|
2798431066
|
|
CHOTU
|
ICICI BANK LTD(508534)
|
|
321
|
TONK
|
RJ-272200415602634100/50
(पराना)
|
2722004000NRG24160620230089043
|
16/06/2023
|
Bhimraj
|
2722004WL004770
|
Bhimraj
|
00604
|
BARB0BRGBXX
|
2750
|
2750
|
Processed
|
27/06/2023
|
|
2798431049
|
|
BHIM SINGH
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
322
|
TONK
|
RJ-272200415602634100/504-A
(पराना)
|
2722004000NRG24160620230089045
|
16/06/2023
|
suraj
|
2722004WL004770
|
suraj
|
00604
|
BARB0BRGBXX
|
1150
|
1150
|
Processed
|
27/06/2023
|
|
2798431065
|
|
SURAJ KARAN SO SHANKAR LAL JAT
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
323
|
TONK
|
RJ-272200415602634100/508
(पराना)
|
2722004000NRG24160620230089046
|
16/06/2023
|
ramesh
|
2722004WL004770
|
ramesh
|
00604
|
BARB0BRGBXX
|
2760
|
2760
|
Processed
|
27/06/2023
|
|
2798431343
|
|
RAMESH CHAND CHOUDHARY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
324
|
TONK
|
RJ-272200415602634100/549
(पराना)
|
2722004000NRG24160620230089070
|
16/06/2023
|
Lalita
|
2722004WL004770
|
Lalita
|
00604
|
BARB0BRGBXX
|
2760
|
2760
|
Processed
|
27/06/2023
|
|
2798431141
|
|
LALITA DEVI WO PRITAM JANGID
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
325
|
TONK
|
RJ-272200415602634100/550-A
(पराना)
|
2722004000NRG24160620230089071
|
16/06/2023
|
Rampari
|
2722004WL004770
|
Rampari
|
00604
|
BARB0BRGBXX
|
2760
|
2760
|
Processed
|
27/06/2023
|
|
2798431278
|
|
RAMPYARI DEVI WO SUSHINAM JANGID
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
326
|
TONK
|
RJ-272200415602634100/60
(पराना)
|
2722004000NRG24160620230089098
|
16/06/2023
|
radha
|
2722004WL004770
|
radha
|
00604
|
BARB0BRGBXX
|
2990
|
2990
|
Processed
|
27/06/2023
|
|
2798431369
|
|
RADHA W/ORAM KISHOR JAT
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
327
|
TONK
|
RJ-272200415602634100/605
(पराना)
|
2722004000NRG24160620230089106
|
16/06/2023
|
Lila Devi
|
2722004WL004770
|
Lila Devi
|
00604
|
BARB0BRGBXX
|
2750
|
2750
|
Processed
|
27/06/2023
|
|
2798431093
|
|
LILA DEVI WO RAMFOOL
|
PUNJAB & SIND BANK(607087)
|
|
328
|
TONK
|
RJ-272200415602634100/62
(पराना)
|
2722004000NRG24160620230089108
|
16/06/2023
|
Sharvan
|
2722004WL004770
|
Sharvan
|
00604
|
BARB0BRGBXX
|
2990
|
2990
|
Processed
|
27/06/2023
|
|
2798431384
|
|
SARWAN S/O HARI KUNDARWAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
329
|
TONK
|
RJ-272200415602634100/75
(पराना)
|
2722004000NRG24160620230089110
|
16/06/2023
|
Sanju
|
2722004WL004770
|
Sanju
|
00604
|
BARB0BRGBXX
|
2990
|
2990
|
Processed
|
27/06/2023
|
|
2798431102
|
|
SANJU SHARMA WO SUNIL SHARMA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
330
|
TONK
|
RJ-272200415602634100/81
(पराना)
|
2722004000NRG24160620230089115
|
16/06/2023
|
Sheela
|
2722004WL004770
|
Sheela
|
00604
|
BARB0BRGBXX
|
2990
|
2990
|
Processed
|
27/06/2023
|
|
2798431095
|
|
SHILA WO SAVARA VAISHNAV
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
331
|
TONK
|
RJ-272200415602634100/88
(पराना)
|
2722004000NRG24160620230089117
|
16/06/2023
|
prem
|
2722004WL004770
|
prem
|
00604
|
BARB0BRGBXX
|
2990
|
2990
|
Processed
|
27/06/2023
|
|
2798431378
|
|
PREM DEVI RAMESH NAYAK
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
332
|
TONK
|
RJ-272200415602634100/88
(पराना)
|
2722004000NRG24160620230089118
|
16/06/2023
|
ramesh
|
2722004WL004770
|
ramesh
|
00604
|
BARB0BRGBXX
|
2990
|
2990
|
Processed
|
27/06/2023
|
|
2798431344
|
|
RAMESH CHAND
|
ICICI BANK LTD(508534)
|
|
333
|
TONK
|
RJ-272200415602634100/92
(पराना)
|
2722004000NRG24160620230089121
|
16/06/2023
|
manbhar
|
2722004WL004770
|
manbhar
|
00604
|
BARB0BRGBXX
|
2990
|
2990
|
Processed
|
27/06/2023
|
|
2798431347
|
|
MANBHAR DEVI WO KALU NAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
334
|
TONK
|
RJ-272200415602634100/93
(पराना)
|
2722004000NRG24160620230089122
|
16/06/2023
|
Mamta
|
2722004WL004770
|
Mamta
|
00604
|
BARB0BRGBXX
|
2990
|
2990
|
Processed
|
27/06/2023
|
|
2798431046
|
|
MAMTA DEVI WO RAJU SAIN
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
335
|
TONK
|
RJ-272200415602634100/97
(पराना)
|
2722004000NRG24160620230089123
|
16/06/2023
|
Rinku
|
2722004WL004770
|
Rinku
|
00604
|
BARB0BRGBXX
|
2990
|
2990
|
Processed
|
27/06/2023
|
|
2798431382
|
|
RINKU NAYAK D/O PRAKASH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
336
|
TONK
|
RJ-272200415602634100/98-A
(पराना)
|
2722004000NRG24160620230089125
|
16/06/2023
|
Suraj
|
2722004WL004770
|
Suraj
|
00604
|
BARB0BRGBXX
|
1840
|
1840
|
Processed
|
27/06/2023
|
|
2798431135
|
|
SURAJ MAL NAYAK SO KANA RAM NAYAK
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
337
|
TONK
|
RJ-272200415702644400/284-A
(सांखना)
|
2722004000NRG24160620230091466
|
16/06/2023
|
Aarti
|
2722004WL004819
|
Aarti
|
00604
|
BARB0BRGBXX
|
1050
|
1050
|
Processed
|
27/06/2023
|
|
2798431338
|
|
ARTI BAIRWA DO SOHAN LAL
|
BANK OF BARODA(606985)
|
|
338
|
TONK
|
RJ-272200415702644400/351
(सांखना)
|
2722004000NRG24150620230088281
|
16/06/2023
|
Ramkishan
|
2722004WL004742
|
Ramkishan
|
00604
|
BARB0BRGBXX
|
2834
|
2834
|
Processed
|
27/06/2023
|
|
2798431328
|
|
RAMKISHAN MEENA SO HAJARI LAL MEENA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
339
|
TONK
|
RJ-272200415702644400/618
(सांखना)
|
2722004000NRG24150620230088338
|
16/06/2023
|
Aashatam
|
2722004WL004744
|
Aashatam
|
00604
|
BARB0BRGBXX
|
2860
|
2860
|
Processed
|
27/06/2023
|
|
2798431340
|
|
ASHARAM MEENA SO RAMBABU
|
BANK OF BARODA(606985)
|
|
340
|
TONK
|
RJ-272200415702644400/618
(सांखना)
|
2722004000NRG24150620230088339
|
16/06/2023
|
Menka
|
2722004WL004744
|
Menka
|
00604
|
BARB0BRGBXX
|
2860
|
2860
|
Processed
|
27/06/2023
|
|
2798431339
|
|
MAINAKA DEVI WO ASHARAM MEENA
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
263211
|
263211
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
832086
|
832086
|
|
|
|
|
|
|
|