|
S.No
|
Block Name
|
Job Card No.
(Panchayat Name)
|
Reference No.
|
Transaction Date
|
Applicant Name
|
Wagelist No.
|
Name of Primary Account Holder
|
Bank Code
|
IFSC code
|
Amount to be credited (In Rs.)
|
Credit Amount(In Rs.)
|
Status
|
Processed Date
|
Bank To co-operative/postoffice
Processed Date
|
UTR No.
|
Rejection Reason
|
Paid in account of
(in case of ABP)
|
Paid in Bank
(in case of ABP)
|
|
1
|
TONK
|
RJ-272200413602635400/240
(अरनिया केदार)
|
2722004000NRG24060620230068936
|
07/06/2023
|
Choti
|
2722004WL003721
|
Choti
|
00032
|
UTIB0001580
|
1950
|
1950
|
Processed
|
12/06/2023
|
|
2463887474
|
|
CHOTI
|
AXIS BANK(607153)
|
|
2
|
TONK
|
RJ-272200413602635400/321
(अरनिया केदार)
|
2722004000NRG24060620230068981
|
07/06/2023
|
Urimla
|
2722004WL003721
|
Urimla
|
00032
|
UTIB0001580
|
1800
|
1800
|
Processed
|
12/06/2023
|
|
2463887479
|
|
URMILA
|
IDBI BANK(607095)
|
|
3
|
TONK
|
RJ-272200413602635400/341
(अरनिया केदार)
|
2722004000NRG24060620230068991
|
07/06/2023
|
Kamli
|
2722004WL003721
|
Kamli
|
00032
|
UTIB0001580
|
1950
|
1950
|
Processed
|
12/06/2023
|
|
2463887473
|
|
KAMALI
|
AXIS BANK(607153)
|
|
4
|
TONK
|
RJ-272200413602635400/48
(अरनिया केदार)
|
2722004000NRG24070620230070090
|
07/06/2023
|
Bhoori
|
2722004WL003794
|
Bhoori
|
00032
|
UTIB0001580
|
2600
|
2600
|
Processed
|
12/06/2023
|
|
2463887469
|
|
BHURI DEVI
|
AXIS BANK(607153)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8300
|
8300
|
|
|
|
|
|
|
|
|
5
|
TONK
|
RJ-272200413602635400/685
(अरनिया केदार)
|
2722004000NRG24060620230069095
|
07/06/2023
|
Khusiram
|
2722004WL003721
|
Khusiram
|
00045
|
BARB0BADAKU
|
1950
|
1950
|
Processed
|
12/06/2023
|
|
2463887516
|
|
KHUSHI RAM
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1950
|
1950
|
|
|
|
|
|
|
|
|
6
|
TONK
|
RJ-272200413602635400/142
(अरनिया केदार)
|
2722004000NRG24060620230068882
|
07/06/2023
|
Raghuveer Singh
|
2722004WL003721
|
Raghuveer Singh
|
00045
|
BARB0TONKXX
|
1950
|
1950
|
Processed
|
12/06/2023
|
|
2463887383
|
|
RAGHUVEER SINGH SO GANGA RAM
|
BANK OF BARODA(606985)
|
|
7
|
TONK
|
RJ-272200413602635400/239
(अरनिया केदार)
|
2722004000NRG24060620230068933
|
07/06/2023
|
Ladi
|
2722004WL003721
|
Ladi
|
00045
|
BARB0TONKXX
|
1800
|
1800
|
Processed
|
12/06/2023
|
|
2463887386
|
|
Ladi
|
BANK OF BARODA(606985)
|
|
8
|
TONK
|
RJ-272200413602635400/429
(अरनिया केदार)
|
2722004000NRG24070620230070057
|
07/06/2023
|
Shyojiram
|
2722004WL003794
|
Shyojiram
|
00045
|
BARB0TONKXX
|
2600
|
2600
|
Processed
|
12/06/2023
|
|
2463887388
|
|
Syojilal
|
BANK OF BARODA(606985)
|
|
9
|
TONK
|
RJ-272200413602635400/450
(अरनिया केदार)
|
2722004000NRG24070620230070078
|
07/06/2023
|
Manmohan
|
2722004WL003794
|
Manmohan
|
00045
|
BARB0TONKXX
|
2600
|
2600
|
Processed
|
12/06/2023
|
|
2463887381
|
|
MANMOMOHAN CHOUDHARY
|
BANK OF BARODA(606985)
|
|
10
|
TONK
|
RJ-272200413602635400/570
(अरनिया केदार)
|
2722004000NRG24070620230070145
|
07/06/2023
|
Devknya
|
2722004WL003794
|
Devknya
|
00045
|
BARB0TONKXX
|
2600
|
2600
|
Processed
|
12/06/2023
|
|
2463887382
|
|
DEVKANYA WO KAMLESH KUMAR
|
BANK OF BARODA(606985)
|
|
11
|
TONK
|
RJ-272200413602635400/586
(अरनिया केदार)
|
2722004000NRG24060620230069054
|
07/06/2023
|
Rukmani Devi
|
2722004WL003721
|
Rukmani Devi
|
00045
|
BARB0TONKXX
|
1800
|
1800
|
Processed
|
12/06/2023
|
|
2463887387
|
|
Rukamani Devi
|
BANK OF BARODA(606985)
|
|
12
|
TONK
|
RJ-272200413602635400/621
(अरनिया केदार)
|
2722004000NRG24070620230070180
|
07/06/2023
|
Durgesh kawar
|
2722004WL003794
|
Durgesh kawar
|
00045
|
BARB0TONKXX
|
2600
|
2600
|
Processed
|
12/06/2023
|
|
2463887385
|
|
Durgesh Kawar
|
BANK OF BARODA(606985)
|
|
13
|
TONK
|
RJ-272200413602635400/685
(अरनिया केदार)
|
2722004000NRG24060620230069096
|
07/06/2023
|
Mathra Gurjar
|
2722004WL003721
|
Mathra Gurjar
|
00045
|
BARB0TONKXX
|
1950
|
1950
|
Processed
|
12/06/2023
|
|
2463887390
|
|
MATHRA GURJAR
|
BANK OF BARODA(606985)
|
|
14
|
TONK
|
RJ-272200413602635400/686
(अरनिया केदार)
|
2722004000NRG24060620230069097
|
07/06/2023
|
Devganesh
|
2722004WL003721
|
Devganesh
|
00045
|
BARB0TONKXX
|
1800
|
1800
|
Processed
|
12/06/2023
|
|
2463887389
|
|
Devganesh
|
BANK OF BARODA(606985)
|
|
15
|
TONK
|
RJ-272200413602635400/697
(अरनिया केदार)
|
2722004000NRG24070620230070206
|
07/06/2023
|
Hariram
|
2722004WL003794
|
Hariram
|
00045
|
BARB0TONKXX
|
2600
|
2600
|
Processed
|
12/06/2023
|
|
2463887384
|
|
HARIRAM BANNALAL GUJAR
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
22300
|
22300
|
|
|
|
|
|
|
|
|
16
|
TONK
|
RJ-272200413602635400/149
(अरनिया केदार)
|
2722004000NRG24060620230068884
|
07/06/2023
|
Durgesh singh
|
2722004WL003721
|
Durgesh singh
|
00048
|
BKID0006688
|
1950
|
1950
|
Processed
|
12/06/2023
|
|
2463887518
|
|
DURGA SINGH CHOUHAN
|
UNION BANK OF INDIA(508500)
|
|
17
|
TONK
|
RJ-272200413602635400/209
(अरनिया केदार)
|
2722004000NRG24070620230069937
|
07/06/2023
|
Rajendra
|
2722004WL003794
|
Rajendra
|
00048
|
BKID0006688
|
2600
|
2600
|
Processed
|
12/06/2023
|
|
2463887482
|
|
RAJENDRA KUMAR CHAUDHARY
|
BANK OF INDIA(508505)
|
|
18
|
TONK
|
RJ-272200413602635400/218
(अरनिया केदार)
|
2722004000NRG24060620230068911
|
07/06/2023
|
Omparkash jat
|
2722004WL003721
|
Omparkash jat
|
00048
|
BKID0006688
|
1800
|
1800
|
Processed
|
12/06/2023
|
|
2463887471
|
|
OM PRAKASH JAT S/O SHYO NARAYAN
|
BANK OF INDIA(508505)
|
|
19
|
TONK
|
RJ-272200413602635400/341
(अरनिया केदार)
|
2722004000NRG24060620230068990
|
07/06/2023
|
Morpal
|
2722004WL003721
|
Morpal
|
00048
|
BKID0006688
|
1950
|
1950
|
Processed
|
12/06/2023
|
|
2463887526
|
|
MORPAAL GURJAR SO HARDEVA GURJAR
|
BANK OF INDIA(508505)
|
|
20
|
TONK
|
RJ-272200413602635400/531
(अरनिया केदार)
|
2722004000NRG24070620230070119
|
07/06/2023
|
Ganraj
|
2722004WL003794
|
Ganraj
|
00048
|
BKID0006688
|
2600
|
2600
|
Processed
|
12/06/2023
|
|
2463887488
|
|
GHANRAJ GURJAR
|
IDBI BANK(607095)
|
|
21
|
TONK
|
RJ-272200413602635400/550
(अरनिया केदार)
|
2722004000NRG24070620230070131
|
07/06/2023
|
Kedar choudhary
|
2722004WL003794
|
Kedar choudhary
|
00048
|
BKID0006688
|
2600
|
2600
|
Processed
|
12/06/2023
|
|
2463887530
|
|
KEDAR CHOUDHARY
|
AXIS BANK(607153)
|
|
22
|
TONK
|
RJ-272200413602635400/589
(अरनिया केदार)
|
2722004000NRG24070620230070160
|
07/06/2023
|
Meena devi
|
2722004WL003794
|
Meena devi
|
00048
|
BKID0006688
|
2600
|
2600
|
Processed
|
12/06/2023
|
|
2463887522
|
|
MEENA WO RAMAVATAR
|
BANK OF INDIA(508505)
|
|
23
|
TONK
|
RJ-272200413602635400/689
(अरनिया केदार)
|
2722004000NRG24070620230070201
|
07/06/2023
|
Sumitra Devi
|
2722004WL003794
|
Sumitra Devi
|
00048
|
BKID0006688
|
2600
|
2600
|
Processed
|
12/06/2023
|
|
2463887527
|
|
SUMITRA DEVI JANGID WO SYOJI LAL
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18700
|
18700
|
|
|
|
|
|
|
|
|
24
|
TONK
|
RJ-272200413602635400/128
(अरनिया केदार)
|
2722004000NRG24060620230068875
|
07/06/2023
|
urimla
|
2722004WL003721
|
urimla
|
00078
|
CNRB0004858
|
1800
|
1800
|
Processed
|
12/06/2023
|
|
2463887508
|
|
URMILA
|
CANARA BANK(508532)
|
|
25
|
TONK
|
RJ-272200413602635400/139
(अरनिया केदार)
|
2722004000NRG24060620230068880
|
07/06/2023
|
Badri lal
|
2722004WL003721
|
Badri lal
|
00078
|
CNRB0004858
|
1950
|
1950
|
Processed
|
12/06/2023
|
|
2463887523
|
|
BADRI LAL PRAJAPAT
|
CANARA BANK(508532)
|
|
26
|
TONK
|
RJ-272200413602635400/246
(अरनिया केदार)
|
2722004000NRG24060620230068939
|
07/06/2023
|
Gyarsi
|
2722004WL003721
|
Gyarsi
|
00078
|
CNRB0004858
|
1800
|
1800
|
Processed
|
12/06/2023
|
|
2463887478
|
|
GYARASI
|
BANK OF BARODA(606985)
|
|
27
|
TONK
|
RJ-272200413602635400/281
(अरनिया केदार)
|
2722004000NRG24070620230069953
|
07/06/2023
|
Gangabishan
|
2722004WL003794
|
Gangabishan
|
00078
|
CNRB0004858
|
2600
|
2600
|
Processed
|
12/06/2023
|
|
2463887476
|
|
GANGA BISHAN
|
CANARA BANK(508532)
|
|
28
|
TONK
|
RJ-272200413602635400/339
(अरनिया केदार)
|
2722004000NRG24070620230069991
|
07/06/2023
|
Kelash
|
2722004WL003794
|
Kelash
|
00078
|
CNRB0004858
|
2600
|
2600
|
Processed
|
12/06/2023
|
|
2463887475
|
|
KAILASH
|
CANARA BANK(508532)
|
|
29
|
TONK
|
RJ-272200413602635400/555
(अरनिया केदार)
|
2722004000NRG24060620230069037
|
07/06/2023
|
Mandesh
|
2722004WL003721
|
Mandesh
|
00078
|
CNRB0004858
|
1950
|
1950
|
Processed
|
12/06/2023
|
|
2463887477
|
|
MANDESH
|
CANARA BANK(508532)
|
|
30
|
TONK
|
RJ-272200413602635400/559
(अरनिया केदार)
|
2722004000NRG24060620230069038
|
07/06/2023
|
ramdayal
|
2722004WL003721
|
ramdayal
|
00078
|
CNRB0004858
|
1950
|
1950
|
Processed
|
12/06/2023
|
|
2463887486
|
|
RAMDAYAL JAT
|
CANARA BANK(508532)
|
|
31
|
TONK
|
RJ-272200413602635400/693
(अरनिया केदार)
|
2722004000NRG24070620230070205
|
07/06/2023
|
Hanuman Gurjar
|
2722004WL003794
|
Hanuman Gurjar
|
00078
|
CNRB0004858
|
2600
|
2600
|
Processed
|
12/06/2023
|
|
2463887393
|
|
HANUMAN GURJAR
|
UNION BANK OF INDIA(508500)
|
|
32
|
TONK
|
RJ-272200413602635400/86
(अरनिया केदार)
|
2722004000NRG24070620230070214
|
07/06/2023
|
Jagdishi
|
2722004WL003794
|
Jagdishi
|
00078
|
CNRB0004858
|
2600
|
2600
|
Processed
|
12/06/2023
|
|
2463887481
|
|
JAGDISHI
|
CANARA BANK(508532)
|
|
33
|
TONK
|
RJ-272200413602635400/87
(अरनिया केदार)
|
2722004000NRG24070620230070215
|
07/06/2023
|
Suresh
|
2722004WL003794
|
Suresh
|
00078
|
CNRB0004858
|
2600
|
2600
|
Processed
|
12/06/2023
|
|
2463887483
|
|
SURESH KUMAR BERAGI
|
CANARA BANK(508532)
|
|
34
|
TONK
|
RJ-272200413602635400/99
(अरनिया केदार)
|
2722004000NRG24060620230069106
|
07/06/2023
|
Sunita
|
2722004WL003721
|
Sunita
|
00078
|
CNRB0004858
|
1800
|
1800
|
Processed
|
12/06/2023
|
|
2463887441
|
|
SUNITA
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
24250
|
24250
|
|
|
|
|
|
|
|
|
35
|
TONK
|
RJ-272200413602635400/132
(अरनिया केदार)
|
2722004000NRG24070620230069923
|
07/06/2023
|
Shankar kumar
|
2722004WL003794
|
Shankar kumar
|
00078
|
CNRB0018445
|
2600
|
2600
|
Processed
|
12/06/2023
|
|
2463887472
|
|
SHANKAR KUMHAR
|
CANARA BANK(508532)
|
|
36
|
TONK
|
RJ-272200413602635400/638
(अरनिया केदार)
|
2722004000NRG24070620230070191
|
07/06/2023
|
Beniprasad
|
2722004WL003794
|
Beniprasad
|
00078
|
CNRB0018445
|
2600
|
2600
|
Processed
|
12/06/2023
|
|
2463887531
|
|
MR BENIPRASAD SAIN
|
STATE BANK OF INDIA(508548)
|
|
37
|
TONK
|
RJ-272200413602635400/87
(अरनिया केदार)
|
2722004000NRG24070620230070216
|
07/06/2023
|
Santra
|
2722004WL003794
|
Santra
|
00078
|
CNRB0018445
|
2600
|
2600
|
Processed
|
12/06/2023
|
|
2463887484
|
|
SANTRA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7800
|
7800
|
|
|
|
|
|
|
|
|
38
|
TONK
|
RJ-272200413602635400/507
(अरनिया केदार)
|
2722004000NRG24060620230069019
|
07/06/2023
|
Tara
|
2722004WL003721
|
Tara
|
00176
|
IDIB000T602
|
1950
|
1950
|
Processed
|
12/06/2023
|
|
2463887524
|
|
Mrs. TARA
|
INDIAN BANK(607105)
|
|
39
|
TONK
|
RJ-272200413602635500/67
(अरनिया केदार)
|
2722004000NRG24070620230070217
|
07/06/2023
|
Prahlad
|
2722004WL003794
|
Prahlad
|
00176
|
IDIB000T602
|
2600
|
2600
|
Processed
|
12/06/2023
|
|
2463887485
|
|
PRAHLAD GURJAR
|
UNION BANK OF INDIA(508500)
|
|
40
|
TONK
|
RJ-272200413602635600/96
(अरनिया केदार)
|
2722004000NRG24070620230070219
|
07/06/2023
|
Meera devi
|
2722004WL003794
|
Meera devi
|
00176
|
IDIB000T602
|
2600
|
2600
|
Processed
|
12/06/2023
|
|
2463887470
|
|
Mrs. MEERA W/O PRADHAN
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7150
|
7150
|
|
|
|
|
|
|
|
|
41
|
TONK
|
RJ-272200413602635400/239
(अरनिया केदार)
|
2722004000NRG24060620230068934
|
07/06/2023
|
Jagdish
|
2722004WL003721
|
Jagdish
|
00354
|
PUNB0087200
|
1800
|
1800
|
Processed
|
12/06/2023
|
|
2463887391
|
|
JAGDISH NARAIN GURJAR SO MOTI LAL GUJAR
|
PUNJAB NATIONAL BANK(508568)
|
|
42
|
TONK
|
RJ-272200413602639300/29
(अरनिया केदार)
|
2722004000NRG24070620230070220
|
07/06/2023
|
vimla
|
2722004WL003794
|
vimla
|
00354
|
PUNB0087200
|
2600
|
2600
|
Processed
|
12/06/2023
|
|
2463887394
|
|
BIMLA DEVI WO RAM DAYAL
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4400
|
4400
|
|
|
|
|
|
|
|
|
43
|
TONK
|
RJ-272200413602635400/45
(अरनिया केदार)
|
2722004000NRG24070620230070076
|
07/06/2023
|
rajaram
|
2722004WL003794
|
rajaram
|
00354
|
PUNB0164510
|
2600
|
2600
|
Processed
|
12/06/2023
|
|
2463887536
|
|
RAJA RAM BAIRWA SO GHASI RAM BAIRWA
|
PUNJAB NATIONAL BANK(508568)
|
|
44
|
TONK
|
RJ-272200413602635400/621
(अरनिया केदार)
|
2722004000NRG24070620230070179
|
07/06/2023
|
Narendr Singh
|
2722004WL003794
|
Narendr Singh
|
00354
|
PUNB0164510
|
2600
|
2600
|
Processed
|
12/06/2023
|
|
2463887546
|
|
NARENDRA SINGH SO GANPAT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5200
|
5200
|
|
|
|
|
|
|
|
|
45
|
TONK
|
RJ-272200413602635400/314
(अरनिया केदार)
|
2722004000NRG24070620230069976
|
07/06/2023
|
Hansraj
|
2722004WL003794
|
Hansraj
|
00354
|
PUNB0181520
|
2600
|
2600
|
Processed
|
12/06/2023
|
|
2463887540
|
|
HANSRAJ GURJAR
|
PUNJAB NATIONAL BANK(508568)
|
|
46
|
TONK
|
RJ-272200413602635400/318
(अरनिया केदार)
|
2722004000NRG24070620230069978
|
07/06/2023
|
Gulraj
|
2722004WL003794
|
Gulraj
|
00354
|
PUNB0181520
|
2600
|
2600
|
Processed
|
12/06/2023
|
|
2463887535
|
|
GULRAJ FAGNA
|
PUNJAB NATIONAL BANK(508568)
|
|
47
|
TONK
|
RJ-272200413602635400/578
(अरनिया केदार)
|
2722004000NRG24070620230070154
|
07/06/2023
|
Badri lal
|
2722004WL003794
|
Badri lal
|
00354
|
PUNB0181520
|
2600
|
2600
|
Processed
|
12/06/2023
|
|
2463887542
|
|
BADRILAL
|
PUNJAB NATIONAL BANK(508568)
|
|
48
|
TONK
|
RJ-272200413602635400/586
(अरनिया केदार)
|
2722004000NRG24060620230069053
|
07/06/2023
|
Kedarnarayan Gurjar
|
2722004WL003721
|
Kedarnarayan Gurjar
|
00354
|
PUNB0181520
|
1800
|
1800
|
Processed
|
12/06/2023
|
|
2463887545
|
|
KEDARNARAYAN
|
PUNJAB NATIONAL BANK(508568)
|
|
49
|
TONK
|
RJ-272200413602635400/632
(अरनिया केदार)
|
2722004000NRG24070620230070189
|
07/06/2023
|
Rinku
|
2722004WL003794
|
Rinku
|
00354
|
PUNB0181520
|
2600
|
2600
|
Processed
|
12/06/2023
|
|
2463887543
|
|
RINKU GURJAR
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12200
|
12200
|
|
|
|
|
|
|
|
|
50
|
TONK
|
RJ-272200413602635400/240
(अरनिया केदार)
|
2722004000NRG24060620230068935
|
07/06/2023
|
Girraj
|
2722004WL003721
|
Girraj
|
00415
|
SBIN0005711
|
1950
|
1950
|
Processed
|
12/06/2023
|
|
2463887392
|
|
GIRRAJ GURJAR
|
STATE BANK OF INDIA(508548)
|
|
51
|
TONK
|
RJ-272200413602635400/317
(अरनिया केदार)
|
2722004000NRG24060620230068975
|
07/06/2023
|
Ramavtar
|
2722004WL003721
|
Ramavtar
|
00415
|
SBIN0005711
|
1950
|
1950
|
Processed
|
12/06/2023
|
|
2463887621
|
|
MR RAMAVTAR GURJAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3900
|
3900
|
|
|
|
|
|
|
|
|
52
|
TONK
|
RJ-272200413602635400/246
(अरनिया केदार)
|
2722004000NRG24060620230068940
|
07/06/2023
|
Ramraj Fagna
|
2722004WL003721
|
Ramraj Fagna
|
00415
|
SBIN0031087
|
1800
|
1800
|
Processed
|
12/06/2023
|
|
2463887468
|
|
MR RAMRAI FAGNA
|
STATE BANK OF INDIA(508548)
|
|
53
|
TONK
|
RJ-272200413602635400/38
(अरनिया केदार)
|
2722004000NRG24070620230070010
|
07/06/2023
|
vimla
|
2722004WL003794
|
vimla
|
00415
|
SBIN0031087
|
2600
|
2600
|
Processed
|
12/06/2023
|
|
2463887528
|
|
MRS VIMLA
|
STATE BANK OF INDIA(508548)
|
|
54
|
TONK
|
RJ-272200413602635400/46
(अरनिया केदार)
|
2722004000NRG24070620230070086
|
07/06/2023
|
Soni
|
2722004WL003794
|
Soni
|
00415
|
SBIN0031087
|
2600
|
2600
|
Processed
|
12/06/2023
|
|
2463887480
|
|
RAM SAHAI TATAWAT
|
STATE BANK OF INDIA(508548)
|
|
55
|
TONK
|
RJ-272200413602635400/594
(अरनिया केदार)
|
2722004000NRG24070620230070163
|
07/06/2023
|
Hansraj
|
2722004WL003794
|
Hansraj
|
00415
|
SBIN0031087
|
2600
|
2600
|
Processed
|
12/06/2023
|
|
2463887487
|
|
HANSRAJ BAIRWA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
56
|
TONK
|
RJ-272200413602635400/637
(अरनिया केदार)
|
2722004000NRG24060620230069074
|
07/06/2023
|
Khushi ram prajapat
|
2722004WL003721
|
Khushi ram prajapat
|
00415
|
SBIN0031087
|
1950
|
1950
|
Processed
|
12/06/2023
|
|
2463887529
|
|
MR KHUSHI RAM PRAJAPAT
|
STATE BANK OF INDIA(508548)
|
|
57
|
TONK
|
RJ-272200413602635400/637
(अरनिया केदार)
|
2722004000NRG24060620230069075
|
07/06/2023
|
Pooja
|
2722004WL003721
|
Pooja
|
00415
|
SBIN0031087
|
1950
|
1950
|
Processed
|
12/06/2023
|
|
2463887521
|
|
MRS POOJA POOJA
|
STATE BANK OF INDIA(508548)
|
|
58
|
TONK
|
RJ-272200413602635400/692
(अरनिया केदार)
|
2722004000NRG24070620230070204
|
07/06/2023
|
Dholi Gurjar
|
2722004WL003794
|
Dholi Gurjar
|
00415
|
SBIN0031087
|
2600
|
2600
|
Processed
|
12/06/2023
|
|
2463887517
|
|
MRS DHOLI GURJAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16100
|
16100
|
|
|
|
|
|
|
|
|
59
|
TONK
|
RJ-272200413602635400/202
(अरनिया केदार)
|
2722004000NRG24070620230069932
|
07/06/2023
|
Neeru
|
2722004WL003794
|
Neeru
|
00415
|
SBIN0031842
|
2600
|
2600
|
Processed
|
12/06/2023
|
|
2463887614
|
|
MS NEERU
|
STATE BANK OF INDIA(508548)
|
|
60
|
TONK
|
RJ-272200413602635400/595
(अरनिया केदार)
|
2722004000NRG24070620230070166
|
07/06/2023
|
Karma Gahlod
|
2722004WL003794
|
Karma Gahlod
|
00415
|
SBIN0031842
|
2600
|
2600
|
Processed
|
12/06/2023
|
|
2463887525
|
|
KARMA GEHLOD
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
61
|
TONK
|
RJ-272200413602635400/653
(अरनिया केदार)
|
2722004000NRG24060620230069080
|
07/06/2023
|
Sunil Bairwa
|
2722004WL003721
|
Sunil Bairwa
|
00415
|
SBIN0031842
|
1800
|
1800
|
Processed
|
12/06/2023
|
|
2463887520
|
|
SUNIL BAIRWA
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7000
|
7000
|
|
|
|
|
|
|
|
|
62
|
TONK
|
RJ-272200413602635400/290
(अरनिया केदार)
|
2722004000NRG24060620230068959
|
07/06/2023
|
manbhar devi
|
2722004WL003721
|
manbhar devi
|
00468
|
UBIN0568881
|
1800
|
1800
|
Processed
|
12/06/2023
|
|
2463887548
|
|
MANBHAR DEVI
|
UNION BANK OF INDIA(508500)
|
|
63
|
TONK
|
RJ-272200413602635400/298
(अरनिया केदार)
|
2722004000NRG24070620230069961
|
07/06/2023
|
Kedar
|
2722004WL003794
|
Kedar
|
00468
|
UBIN0568881
|
2600
|
2600
|
Processed
|
12/06/2023
|
|
2463887462
|
|
KEDAR
|
UNION BANK OF INDIA(508500)
|
|
64
|
TONK
|
RJ-272200413602635400/506
(अरनिया केदार)
|
2722004000NRG24060620230069016
|
07/06/2023
|
Sitaram
|
2722004WL003721
|
Sitaram
|
00468
|
UBIN0568881
|
1950
|
1950
|
Processed
|
12/06/2023
|
|
2463887571
|
|
SITARAM SO SHYOJIRAM BAIRWA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
65
|
TONK
|
RJ-272200413602635400/589
(अरनिया केदार)
|
2722004000NRG24070620230070159
|
07/06/2023
|
Ramavtar Bairwa
|
2722004WL003794
|
Ramavtar Bairwa
|
00468
|
UBIN0568881
|
2600
|
2600
|
Processed
|
12/06/2023
|
|
2463887519
|
|
Mr. RAM AVTAR BAIRWA
|
INDIAN BANK(607105)
|
|
66
|
TONK
|
RJ-272200413602635400/633
(अरनिया केदार)
|
2722004000NRG24060620230069071
|
07/06/2023
|
shiv charan jeliya
|
2722004WL003721
|
shiv charan jeliya
|
00468
|
UBIN0568881
|
1800
|
1800
|
Processed
|
12/06/2023
|
|
2463887620
|
|
SHIV CHARAN JELIYA
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10750
|
10750
|
|
|
|
|
|
|
|
|
67
|
TONK
|
RJ-272200413602635400/100
(अरनिया केदार)
|
2722004000NRG24060620230068862
|
07/06/2023
|
mukesh n Bablu
|
2722004WL003721
|
mukesh n Bablu
|
00468
|
UBIN0825930
|
1950
|
1950
|
Processed
|
12/06/2023
|
|
2463887408
|
|
MUKESH
|
UNION BANK OF INDIA(508500)
|
|
68
|
TONK
|
RJ-272200413602635400/105
(अरनिया केदार)
|
2722004000NRG24070620230069919
|
07/06/2023
|
halimaa
|
2722004WL003794
|
halimaa
|
00468
|
UBIN0825930
|
2600
|
2600
|
Processed
|
12/06/2023
|
|
2463887430
|
|
HALEEMA BEE WO UMARDEEN KHAN
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
69
|
TONK
|
RJ-272200413602635400/11
(अरनिया केदार)
|
2722004000NRG24060620230068863
|
07/06/2023
|
girraj
|
2722004WL003721
|
girraj
|
00468
|
UBIN0825930
|
1950
|
1950
|
Processed
|
12/06/2023
|
|
2463887443
|
|
GIRRAJ S/O KALU
|
UNION BANK OF INDIA(508500)
|
|
70
|
TONK
|
RJ-272200413602635400/11
(अरनिया केदार)
|
2722004000NRG24060620230068864
|
07/06/2023
|
kelashi
|
2722004WL003721
|
kelashi
|
00468
|
UBIN0825930
|
1950
|
1950
|
Processed
|
12/06/2023
|
|
2463887426
|
|
KAILASHI
|
UNION BANK OF INDIA(508500)
|
|
71
|
TONK
|
RJ-272200413602635400/120
(अरनिया केदार)
|
2722004000NRG24060620230068866
|
07/06/2023
|
chhitar
|
2722004WL003721
|
chhitar
|
00468
|
UBIN0825930
|
1950
|
1950
|
Processed
|
12/06/2023
|
|
2463887425
|
|
CHHITAR
|
UNION BANK OF INDIA(508500)
|
|
72
|
TONK
|
RJ-272200413602635400/120
(अरनिया केदार)
|
2722004000NRG24060620230068867
|
07/06/2023
|
shanti
|
2722004WL003721
|
shanti
|
00468
|
UBIN0825930
|
1950
|
1950
|
Processed
|
12/06/2023
|
|
2463887419
|
|
SHANTI
|
UNION BANK OF INDIA(508500)
|
|
73
|
TONK
|
RJ-272200413602635400/121
(अरनिया केदार)
|
2722004000NRG24060620230068868
|
07/06/2023
|
kali
|
2722004WL003721
|
kali
|
00468
|
UBIN0825930
|
1800
|
1800
|
Processed
|
12/06/2023
|
|
2463887409
|
|
KALI
|
UNION BANK OF INDIA(508500)
|
|
74
|
TONK
|
RJ-272200413602635400/122
(अरनिया केदार)
|
2722004000NRG24070620230069921
|
07/06/2023
|
meera devi
|
2722004WL003794
|
meera devi
|
00468
|
UBIN0825930
|
2600
|
2600
|
Processed
|
12/06/2023
|
|
2463887555
|
|
MEERA DEVI
|
UNION BANK OF INDIA(508500)
|
|
75
|
TONK
|
RJ-272200413602635400/122
(अरनिया केदार)
|
2722004000NRG24070620230069920
|
07/06/2023
|
ramdev
|
2722004WL003794
|
ramdev
|
00468
|
UBIN0825930
|
2600
|
2600
|
Processed
|
12/06/2023
|
|
2463887417
|
|
RAMDEV PRAJAPAT
|
UNION BANK OF INDIA(508500)
|
|
76
|
TONK
|
RJ-272200413602635400/123
(अरनिया केदार)
|
2722004000NRG24070620230069922
|
07/06/2023
|
kamlesh
|
2722004WL003794
|
kamlesh
|
00468
|
UBIN0825930
|
2000
|
2000
|
Processed
|
12/06/2023
|
|
2463887502
|
|
KAMLESH PRAJAPAT
|
UNION BANK OF INDIA(508500)
|
|
77
|
TONK
|
RJ-272200413602635400/124
(अरनिया केदार)
|
2722004000NRG24060620230068869
|
07/06/2023
|
Rajesh kumar
|
2722004WL003721
|
Rajesh kumar
|
00468
|
UBIN0825930
|
1950
|
1950
|
Processed
|
12/06/2023
|
|
2463887562
|
|
RAJESH KUMAR
|
UNION BANK OF INDIA(508500)
|
|
78
|
TONK
|
RJ-272200413602635400/124
(अरनिया केदार)
|
2722004000NRG24060620230068870
|
07/06/2023
|
santosh
|
2722004WL003721
|
santosh
|
00468
|
UBIN0825930
|
1950
|
1950
|
Processed
|
12/06/2023
|
|
2463887552
|
|
SANTOSH DEVI
|
UNION BANK OF INDIA(508500)
|
|
79
|
TONK
|
RJ-272200413602635400/125
(अरनिया केदार)
|
2722004000NRG24060620230068871
|
07/06/2023
|
yashoda
|
2722004WL003721
|
yashoda
|
00468
|
UBIN0825930
|
2772
|
2772
|
Processed
|
12/06/2023
|
|
2463887401
|
|
JASHODA
|
UNION BANK OF INDIA(508500)
|
|
80
|
TONK
|
RJ-272200413602635400/127
(अरनिया केदार)
|
2722004000NRG24060620230068874
|
07/06/2023
|
Prem Devi
|
2722004WL003721
|
Prem Devi
|
00468
|
UBIN0825930
|
1800
|
1800
|
Processed
|
12/06/2023
|
|
2463887591
|
|
PREM DEVI PRAJAPATI
|
UNION BANK OF INDIA(508500)
|
|
81
|
TONK
|
RJ-272200413602635400/131
(अरनिया केदार)
|
2722004000NRG24060620230068876
|
07/06/2023
|
Sitaram
|
2722004WL003721
|
Sitaram
|
00468
|
UBIN0825930
|
1800
|
1800
|
Processed
|
12/06/2023
|
|
2463887533
|
|
SITARAM
|
UNION BANK OF INDIA(508500)
|
|
82
|
TONK
|
RJ-272200413602635400/132
(अरनिया केदार)
|
2722004000NRG24070620230069924
|
07/06/2023
|
sita
|
2722004WL003794
|
sita
|
00468
|
UBIN0825930
|
2600
|
2600
|
Processed
|
12/06/2023
|
|
2463887413
|
|
SEETA DEVI
|
UNION BANK OF INDIA(508500)
|
|
83
|
TONK
|
RJ-272200413602635400/133
(अरनिया केदार)
|
2722004000NRG24070620230069925
|
07/06/2023
|
Prakash
|
2722004WL003794
|
Prakash
|
00468
|
UBIN0825930
|
2600
|
2600
|
Processed
|
12/06/2023
|
|
2463887439
|
|
PRAKASH PRAJAPAT
|
UNION BANK OF INDIA(508500)
|
|
84
|
TONK
|
RJ-272200413602635400/133
(अरनिया केदार)
|
2722004000NRG24070620230069926
|
07/06/2023
|
Rampayari
|
2722004WL003794
|
Rampayari
|
00468
|
UBIN0825930
|
2600
|
2600
|
Processed
|
12/06/2023
|
|
2463887579
|
|
RAMPYARI PRAJAPAT
|
UNION BANK OF INDIA(508500)
|
|
85
|
TONK
|
RJ-272200413602635400/135
(अरनिया केदार)
|
2722004000NRG24060620230068878
|
07/06/2023
|
Ramaavtaar
|
2722004WL003721
|
Ramaavtaar
|
00468
|
UBIN0825930
|
1800
|
1800
|
Processed
|
12/06/2023
|
|
2463887498
|
|
RAMAVATAR GURJAR
|
UNION BANK OF INDIA(508500)
|
|
86
|
TONK
|
RJ-272200413602635400/137
(अरनिया केदार)
|
2722004000NRG24060620230068879
|
07/06/2023
|
santra
|
2722004WL003721
|
santra
|
00468
|
UBIN0825930
|
1800
|
1800
|
Processed
|
12/06/2023
|
|
2463887554
|
|
SANTRA
|
UNION BANK OF INDIA(508500)
|
|
87
|
TONK
|
RJ-272200413602635400/138
(अरनिया केदार)
|
2722004000NRG24070620230069927
|
07/06/2023
|
Sita
|
2722004WL003794
|
Sita
|
00468
|
UBIN0825930
|
2600
|
2600
|
Processed
|
12/06/2023
|
|
2463887494
|
|
SITA
|
UNION BANK OF INDIA(508500)
|
|
88
|
TONK
|
RJ-272200413602635400/139
(अरनिया केदार)
|
2722004000NRG24060620230068881
|
07/06/2023
|
rasali
|
2722004WL003721
|
rasali
|
00468
|
UBIN0825930
|
1950
|
1950
|
Processed
|
12/06/2023
|
|
2463887416
|
|
RASAL
|
UNION BANK OF INDIA(508500)
|
|
89
|
TONK
|
RJ-272200413602635400/142
(अरनिया केदार)
|
2722004000NRG24060620230068883
|
07/06/2023
|
prem
|
2722004WL003721
|
prem
|
00468
|
UBIN0825930
|
1950
|
1950
|
Processed
|
12/06/2023
|
|
2463887582
|
|
PREM BAI
|
UNION BANK OF INDIA(508500)
|
|
90
|
TONK
|
RJ-272200413602635400/152
(अरनिया केदार)
|
2722004000NRG24060620230068887
|
07/06/2023
|
bhulesh kanwar
|
2722004WL003721
|
bhulesh kanwar
|
00468
|
UBIN0825930
|
1800
|
1800
|
Processed
|
12/06/2023
|
|
2463887596
|
|
BHULESH KANWAR
|
UNION BANK OF INDIA(508500)
|
|
91
|
TONK
|
RJ-272200413602635400/152
(अरनिया केदार)
|
2722004000NRG24060620230068886
|
07/06/2023
|
hanuman singh
|
2722004WL003721
|
hanuman singh
|
00468
|
UBIN0825930
|
1800
|
1800
|
Processed
|
12/06/2023
|
|
2463887581
|
|
HANUMAN SINGH
|
UNION BANK OF INDIA(508500)
|
|
92
|
TONK
|
RJ-272200413602635400/158
(अरनिया केदार)
|
2722004000NRG24070620230069928
|
07/06/2023
|
ASHA KANWAR
|
2722004WL003794
|
ASHA KANWAR
|
00468
|
UBIN0825930
|
2600
|
2600
|
Processed
|
12/06/2023
|
|
2463887538
|
|
ASHA KANWAR
|
UNION BANK OF INDIA(508500)
|
|
93
|
TONK
|
RJ-272200413602635400/159
(अरनिया केदार)
|
2722004000NRG24070620230069929
|
07/06/2023
|
sushila
|
2722004WL003794
|
sushila
|
00468
|
UBIN0825930
|
2600
|
2600
|
Processed
|
12/06/2023
|
|
2463887395
|
|
SUSHILA DEVI RAPUTJ
|
BANK OF INDIA(508505)
|
|
94
|
TONK
|
RJ-272200413602635400/165
(अरनिया केदार)
|
2722004000NRG24060620230068889
|
07/06/2023
|
prem devi
|
2722004WL003721
|
prem devi
|
00468
|
UBIN0825930
|
1950
|
1950
|
Processed
|
12/06/2023
|
|
2463887458
|
|
PREM
|
UNION BANK OF INDIA(508500)
|
|
95
|
TONK
|
RJ-272200413602635400/166
(अरनिया केदार)
|
2722004000NRG24060620230068890
|
07/06/2023
|
Devraj
|
2722004WL003721
|
Devraj
|
00468
|
UBIN0825930
|
1950
|
1950
|
Processed
|
12/06/2023
|
|
2463887622
|
|
DEVRAJ
|
UNION BANK OF INDIA(508500)
|
|
96
|
TONK
|
RJ-272200413602635400/166
(अरनिया केदार)
|
2722004000NRG24060620230068891
|
07/06/2023
|
foranti
|
2722004WL003721
|
foranti
|
00468
|
UBIN0825930
|
1950
|
1950
|
Processed
|
12/06/2023
|
|
2463887599
|
|
FORANTA
|
UNION BANK OF INDIA(508500)
|
|
97
|
TONK
|
RJ-272200413602635400/18
(अरनिया केदार)
|
2722004000NRG24060620230068895
|
07/06/2023
|
mamta
|
2722004WL003721
|
mamta
|
00468
|
UBIN0825930
|
1950
|
1950
|
Processed
|
12/06/2023
|
|
2463887585
|
|
MAMTA
|
UNION BANK OF INDIA(508500)
|
|
98
|
TONK
|
RJ-272200413602635400/197
(अरनिया केदार)
|
2722004000NRG24060620230068899
|
07/06/2023
|
Kedar
|
2722004WL003721
|
Kedar
|
00468
|
UBIN0825930
|
1800
|
1800
|
Processed
|
12/06/2023
|
|
2463887504
|
|
KEDAR NARAYAN SHARMA SO PRAHALAD SHARMA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
99
|
TONK
|
RJ-272200413602635400/197
(अरनिया केदार)
|
2722004000NRG24060620230068900
|
07/06/2023
|
Suman
|
2722004WL003721
|
Suman
|
00468
|
UBIN0825930
|
1800
|
1800
|
Processed
|
12/06/2023
|
|
2463887509
|
|
SUMAN DEVI
|
UNION BANK OF INDIA(508500)
|
|
100
|
TONK
|
RJ-272200413602635400/204
(अरनिया केदार)
|
2722004000NRG24060620230068905
|
07/06/2023
|
badam
|
2722004WL003721
|
badam
|
00468
|
UBIN0825930
|
1800
|
1800
|
Processed
|
12/06/2023
|
|
2463887402
|
|
BADAM DEVI
|
UNION BANK OF INDIA(508500)
|
|
101
|
TONK
|
RJ-272200413602635400/204
(अरनिया केदार)
|
2722004000NRG24060620230068904
|
07/06/2023
|
Rajaram
|
2722004WL003721
|
Rajaram
|
00468
|
UBIN0825930
|
1800
|
1800
|
Processed
|
12/06/2023
|
|
2463887406
|
|
RAJA RAM JAT
|
UNION BANK OF INDIA(508500)
|
|
102
|
TONK
|
RJ-272200413602635400/210
(अरनिया केदार)
|
2722004000NRG24060620230068907
|
07/06/2023
|
Lachman
|
2722004WL003721
|
Lachman
|
00468
|
UBIN0825930
|
1950
|
1950
|
Processed
|
12/06/2023
|
|
2463887507
|
|
MR LAXMAN CHOUDHARY
|
STATE BANK OF INDIA(508548)
|
|
103
|
TONK
|
RJ-272200413602635400/210
(अरनिया केदार)
|
2722004000NRG24060620230068908
|
07/06/2023
|
Mathra
|
2722004WL003721
|
Mathra
|
00468
|
UBIN0825930
|
1950
|
1950
|
Processed
|
12/06/2023
|
|
2463887506
|
|
MRS MATHARA DEVI
|
STATE BANK OF INDIA(508548)
|
|
104
|
TONK
|
RJ-272200413602635400/215
(अरनिया केदार)
|
2722004000NRG24060620230068909
|
07/06/2023
|
dawarka devi
|
2722004WL003721
|
dawarka devi
|
00468
|
UBIN0825930
|
1800
|
1800
|
Processed
|
12/06/2023
|
|
2463887503
|
|
DVARIKA
|
UNION BANK OF INDIA(508500)
|
|
105
|
TONK
|
RJ-272200413602635400/215
(अरनिया केदार)
|
2722004000NRG24060620230068910
|
07/06/2023
|
Dharmraj
|
2722004WL003721
|
Dharmraj
|
00468
|
UBIN0825930
|
1800
|
1800
|
Processed
|
12/06/2023
|
|
2463887499
|
|
DHARAM CHAND GURJAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
106
|
TONK
|
RJ-272200413602635400/218
(अरनिया केदार)
|
2722004000NRG24060620230068912
|
07/06/2023
|
kamla
|
2722004WL003721
|
kamla
|
00468
|
UBIN0825930
|
1800
|
1800
|
Processed
|
12/06/2023
|
|
2463887437
|
|
KAMALA
|
UNION BANK OF INDIA(508500)
|
|
107
|
TONK
|
RJ-272200413602635400/227
(अरनिया केदार)
|
2722004000NRG24060620230068921
|
07/06/2023
|
Devnarayan
|
2722004WL003721
|
Devnarayan
|
00468
|
UBIN0825930
|
1950
|
1950
|
Processed
|
12/06/2023
|
|
2463887606
|
|
DEVNARAYAN
|
UNION BANK OF INDIA(508500)
|
|
108
|
TONK
|
RJ-272200413602635400/227
(अरनिया केदार)
|
2722004000NRG24060620230068920
|
07/06/2023
|
prem
|
2722004WL003721
|
prem
|
00468
|
UBIN0825930
|
1950
|
1950
|
Processed
|
12/06/2023
|
|
2463887422
|
|
PREM
|
UNION BANK OF INDIA(508500)
|
|
109
|
TONK
|
RJ-272200413602635400/228
(अरनिया केदार)
|
2722004000NRG24060620230068922
|
07/06/2023
|
Harinarayan
|
2722004WL003721
|
Harinarayan
|
00468
|
UBIN0825930
|
1800
|
1800
|
Processed
|
12/06/2023
|
|
2463887444
|
|
HARI NARAYAN
|
BANK OF BARODA(606985)
|
|
110
|
TONK
|
RJ-272200413602635400/228
(अरनिया केदार)
|
2722004000NRG24060620230068923
|
07/06/2023
|
sampati
|
2722004WL003721
|
sampati
|
00468
|
UBIN0825930
|
1800
|
1800
|
Processed
|
12/06/2023
|
|
2463887550
|
|
SAMPAT
|
AXIS BANK(607153)
|
|
111
|
TONK
|
RJ-272200413602635400/232
(अरनिया केदार)
|
2722004000NRG24060620230068925
|
07/06/2023
|
sita
|
2722004WL003721
|
sita
|
00468
|
UBIN0825930
|
1950
|
1950
|
Processed
|
12/06/2023
|
|
2463887594
|
|
SITA DEVI
|
UNION BANK OF INDIA(508500)
|
|
112
|
TONK
|
RJ-272200413602635400/232
(अरनिया केदार)
|
2722004000NRG24060620230068924
|
07/06/2023
|
surajkaran
|
2722004WL003721
|
surajkaran
|
00468
|
UBIN0825930
|
1950
|
1950
|
Processed
|
12/06/2023
|
|
2463887590
|
|
SURAJKARAN
|
UNION BANK OF INDIA(508500)
|
|
113
|
TONK
|
RJ-272200413602635400/234
(अरनिया केदार)
|
2722004000NRG24060620230068927
|
07/06/2023
|
Mohan lal
|
2722004WL003721
|
Mohan lal
|
00468
|
UBIN0825930
|
1950
|
1950
|
Processed
|
12/06/2023
|
|
2463887449
|
|
MOHAN LAL CHOUDHARY
|
UNION BANK OF INDIA(508500)
|
|
114
|
TONK
|
RJ-272200413602635400/234
(अरनिया केदार)
|
2722004000NRG24060620230068928
|
07/06/2023
|
santosh
|
2722004WL003721
|
santosh
|
00468
|
UBIN0825930
|
1950
|
1950
|
Processed
|
12/06/2023
|
|
2463887578
|
|
SANTOK
|
UNION BANK OF INDIA(508500)
|
|
115
|
TONK
|
RJ-272200413602635400/251
(अरनिया केदार)
|
2722004000NRG24070620230069941
|
07/06/2023
|
kajodi
|
2722004WL003794
|
kajodi
|
00468
|
UBIN0825930
|
2600
|
2600
|
Processed
|
12/06/2023
|
|
2463887423
|
|
KAJODI
|
UNION BANK OF INDIA(508500)
|
|
116
|
TONK
|
RJ-272200413602635400/251
(अरनिया केदार)
|
2722004000NRG24070620230069940
|
07/06/2023
|
Ramlal Gurjar
|
2722004WL003794
|
Ramlal Gurjar
|
00468
|
UBIN0825930
|
2600
|
2600
|
Processed
|
12/06/2023
|
|
2463887505
|
|
RAMLAL GURJAR
|
UNION BANK OF INDIA(508500)
|
|
117
|
TONK
|
RJ-272200413602635400/256
(अरनिया केदार)
|
2722004000NRG24060620230068946
|
07/06/2023
|
galkhu
|
2722004WL003721
|
galkhu
|
00468
|
UBIN0825930
|
1950
|
1950
|
Processed
|
12/06/2023
|
|
2463887496
|
|
GALAKHU
|
UNION BANK OF INDIA(508500)
|
|
118
|
TONK
|
RJ-272200413602635400/256
(अरनिया केदार)
|
2722004000NRG24060620230068945
|
07/06/2023
|
Ramkishor
|
2722004WL003721
|
Ramkishor
|
00468
|
UBIN0825930
|
1950
|
1950
|
Processed
|
12/06/2023
|
|
2463887448
|
|
KISHOR
|
UNION BANK OF INDIA(508500)
|
|
119
|
TONK
|
RJ-272200413602635400/267
(अरनिया केदार)
|
2722004000NRG24070620230069945
|
07/06/2023
|
Jagdishi
|
2722004WL003794
|
Jagdishi
|
00468
|
UBIN0825930
|
2600
|
2600
|
Processed
|
12/06/2023
|
|
2463887489
|
|
JAGADISHI
|
UNION BANK OF INDIA(508500)
|
|
120
|
TONK
|
RJ-272200413602635400/267
(अरनिया केदार)
|
2722004000NRG24070620230069944
|
07/06/2023
|
Jaynarayan
|
2722004WL003794
|
Jaynarayan
|
00468
|
UBIN0825930
|
2600
|
2600
|
Processed
|
12/06/2023
|
|
2463887586
|
|
JAYNARAYAN
|
UNION BANK OF INDIA(508500)
|
|
121
|
TONK
|
RJ-272200413602635400/268
(अरनिया केदार)
|
2722004000NRG24070620230069947
|
07/06/2023
|
Surja
|
2722004WL003794
|
Surja
|
00468
|
UBIN0825930
|
2600
|
2600
|
Processed
|
12/06/2023
|
|
2463887587
|
|
SURAJA
|
UNION BANK OF INDIA(508500)
|
|
122
|
TONK
|
RJ-272200413602635400/278
(अरनिया केदार)
|
2722004000NRG24070620230069948
|
07/06/2023
|
kesar
|
2722004WL003794
|
kesar
|
00468
|
UBIN0825930
|
2600
|
2600
|
Processed
|
12/06/2023
|
|
2463887583
|
|
KESAR
|
UNION BANK OF INDIA(508500)
|
|
123
|
TONK
|
RJ-272200413602635400/279
(अरनिया केदार)
|
2722004000NRG24070620230069949
|
07/06/2023
|
raja devi
|
2722004WL003794
|
raja devi
|
00468
|
UBIN0825930
|
2600
|
2600
|
Processed
|
12/06/2023
|
|
2463887589
|
|
RAJA
|
UNION BANK OF INDIA(508500)
|
|
124
|
TONK
|
RJ-272200413602635400/28
(अरनिया केदार)
|
2722004000NRG24070620230069951
|
07/06/2023
|
Ramvtar harijan
|
2722004WL003794
|
Ramvtar harijan
|
00468
|
UBIN0825930
|
2600
|
2600
|
Processed
|
12/06/2023
|
|
2463887495
|
|
MR RAMAWATAR HARIJAN
|
STATE BANK OF INDIA(508548)
|
|
125
|
TONK
|
RJ-272200413602635400/280
(अरनिया केदार)
|
2722004000NRG24070620230069952
|
07/06/2023
|
lachma
|
2722004WL003794
|
lachma
|
00468
|
UBIN0825930
|
2600
|
2600
|
Processed
|
12/06/2023
|
|
2463887576
|
|
LACHAMA
|
UNION BANK OF INDIA(508500)
|
|
126
|
TONK
|
RJ-272200413602635400/281
(अरनिया केदार)
|
2722004000NRG24070620230069954
|
07/06/2023
|
Santra
|
2722004WL003794
|
Santra
|
00468
|
UBIN0825930
|
2600
|
2600
|
Processed
|
12/06/2023
|
|
2463887603
|
|
SANTRA DEVI
|
UNION BANK OF INDIA(508500)
|
|
127
|
TONK
|
RJ-272200413602635400/282
(अरनिया केदार)
|
2722004000NRG24070620230069955
|
07/06/2023
|
ratan devi
|
2722004WL003794
|
ratan devi
|
00468
|
UBIN0825930
|
2600
|
2600
|
Processed
|
12/06/2023
|
|
2463887532
|
|
RATANI
|
UNION BANK OF INDIA(508500)
|
|
128
|
TONK
|
RJ-272200413602635400/287
(अरनिया केदार)
|
2722004000NRG24070620230069956
|
07/06/2023
|
mandori
|
2722004WL003794
|
mandori
|
00468
|
UBIN0825930
|
2600
|
2600
|
Processed
|
12/06/2023
|
|
2463887455
|
|
MANDOR
|
UNION BANK OF INDIA(508500)
|
|
129
|
TONK
|
RJ-272200413602635400/29
(अरनिया केदार)
|
2722004000NRG24070620230069957
|
07/06/2023
|
sampat
|
2722004WL003794
|
sampat
|
00468
|
UBIN0825930
|
2600
|
2600
|
Processed
|
12/06/2023
|
|
2463887399
|
|
SAMPAT DEVI
|
UNION BANK OF INDIA(508500)
|
|
130
|
TONK
|
RJ-272200413602635400/290
(अरनिया केदार)
|
2722004000NRG24060620230068958
|
07/06/2023
|
shyoji
|
2722004WL003721
|
shyoji
|
00468
|
UBIN0825930
|
1800
|
1800
|
Processed
|
12/06/2023
|
|
2463887549
|
|
SHYOJI RAM
|
UNION BANK OF INDIA(508500)
|
|
131
|
TONK
|
RJ-272200413602635400/291
(अरनिया केदार)
|
2722004000NRG24060620230068961
|
07/06/2023
|
jagdish
|
2722004WL003721
|
jagdish
|
00468
|
UBIN0825930
|
1800
|
1800
|
Processed
|
12/06/2023
|
|
2463887593
|
|
JAGDISH SO LALARAM
|
UNION BANK OF INDIA(508500)
|
|
132
|
TONK
|
RJ-272200413602635400/291
(अरनिया केदार)
|
2722004000NRG24060620230068960
|
07/06/2023
|
santosh
|
2722004WL003721
|
santosh
|
00468
|
UBIN0825930
|
1800
|
1800
|
Processed
|
12/06/2023
|
|
2463887577
|
|
SANTOSH
|
UNION BANK OF INDIA(508500)
|
|
133
|
TONK
|
RJ-272200413602635400/297
(अरनिया केदार)
|
2722004000NRG24070620230069958
|
07/06/2023
|
rameshi
|
2722004WL003794
|
rameshi
|
00468
|
UBIN0825930
|
2600
|
2600
|
Processed
|
12/06/2023
|
|
2463887440
|
|
RAMESHI
|
UNION BANK OF INDIA(508500)
|
|
134
|
TONK
|
RJ-272200413602635400/298
(अरनिया केदार)
|
2722004000NRG24070620230069960
|
07/06/2023
|
kani
|
2722004WL003794
|
kani
|
00468
|
UBIN0825930
|
2600
|
2600
|
Processed
|
12/06/2023
|
|
2463887588
|
|
KANI
|
UNION BANK OF INDIA(508500)
|
|
135
|
TONK
|
RJ-272200413602635400/30
(अरनिया केदार)
|
2722004000NRG24070620230069963
|
07/06/2023
|
indra
|
2722004WL003794
|
indra
|
00468
|
UBIN0825930
|
2600
|
2600
|
Processed
|
12/06/2023
|
|
2463887397
|
|
INDRA DEVI
|
UNION BANK OF INDIA(508500)
|
|
136
|
TONK
|
RJ-272200413602635400/30
(अरनिया केदार)
|
2722004000NRG24070620230069962
|
07/06/2023
|
madan
|
2722004WL003794
|
madan
|
00468
|
UBIN0825930
|
2600
|
2600
|
Processed
|
12/06/2023
|
|
2463887398
|
|
MADAN LAL
|
UNION BANK OF INDIA(508500)
|
|
137
|
TONK
|
RJ-272200413602635400/301
(अरनिया केदार)
|
2722004000NRG24070620230069964
|
07/06/2023
|
gayatri
|
2722004WL003794
|
gayatri
|
00468
|
UBIN0825930
|
2600
|
2600
|
Processed
|
12/06/2023
|
|
2463887429
|
|
GAYATRI
|
UNION BANK OF INDIA(508500)
|
|
138
|
TONK
|
RJ-272200413602635400/308
(अरनिया केदार)
|
2722004000NRG24060620230068973
|
07/06/2023
|
Harikishan
|
2722004WL003721
|
Harikishan
|
00468
|
UBIN0825930
|
1950
|
1950
|
Processed
|
12/06/2023
|
|
2463887492
|
|
HARI KISHAN
|
UNION BANK OF INDIA(508500)
|
|
139
|
TONK
|
RJ-272200413602635400/308
(अरनिया केदार)
|
2722004000NRG24060620230068972
|
07/06/2023
|
kanya
|
2722004WL003721
|
kanya
|
00468
|
UBIN0825930
|
1950
|
1950
|
Processed
|
12/06/2023
|
|
2463887541
|
|
KANYA
|
UNION BANK OF INDIA(508500)
|
|
140
|
TONK
|
RJ-272200413602635400/309
(अरनिया केदार)
|
2722004000NRG24070620230069969
|
07/06/2023
|
Dvarika
|
2722004WL003794
|
Dvarika
|
00468
|
UBIN0825930
|
2600
|
2600
|
Processed
|
12/06/2023
|
|
2463887493
|
|
DVARIKA
|
UNION BANK OF INDIA(508500)
|
|
141
|
TONK
|
RJ-272200413602635400/31
(अरनिया केदार)
|
2722004000NRG24070620230069972
|
07/06/2023
|
manju
|
2722004WL003794
|
manju
|
00468
|
UBIN0825930
|
2600
|
2600
|
Processed
|
12/06/2023
|
|
2463887396
|
|
MANJU
|
UNION BANK OF INDIA(508500)
|
|
142
|
TONK
|
RJ-272200413602635400/31
(अरनिया केदार)
|
2722004000NRG24070620230069971
|
07/06/2023
|
prem chand
|
2722004WL003794
|
prem chand
|
00468
|
UBIN0825930
|
2600
|
2600
|
Processed
|
12/06/2023
|
|
2463887400
|
|
PREM CHAND HARIJAN
|
UNION BANK OF INDIA(508500)
|
|
143
|
TONK
|
RJ-272200413602635400/310
(अरनिया केदार)
|
2722004000NRG24070620230069973
|
07/06/2023
|
bhuli
|
2722004WL003794
|
bhuli
|
00468
|
UBIN0825930
|
2600
|
2600
|
Processed
|
12/06/2023
|
|
2463887573
|
|
BHULI DEVI WO DEV LAL GURJAR
|
UNION BANK OF INDIA(508500)
|
|
144
|
TONK
|
RJ-272200413602635400/312
(अरनिया केदार)
|
2722004000NRG24070620230069974
|
07/06/2023
|
sita
|
2722004WL003794
|
sita
|
00468
|
UBIN0825930
|
2600
|
2600
|
Processed
|
12/06/2023
|
|
2463887539
|
|
SITA DEVI WO KANHAIYA LAL
|
UNION BANK OF INDIA(508500)
|
|
145
|
TONK
|
RJ-272200413602635400/314
(अरनिया केदार)
|
2722004000NRG24070620230069977
|
07/06/2023
|
santra
|
2722004WL003794
|
santra
|
00468
|
UBIN0825930
|
2600
|
2600
|
Processed
|
12/06/2023
|
|
2463887427
|
|
SANTARA DEVI
|
UNION BANK OF INDIA(508500)
|
|
146
|
TONK
|
RJ-272200413602635400/316
(अरनिया केदार)
|
2722004000NRG24060620230068974
|
07/06/2023
|
ratan devi
|
2722004WL003721
|
ratan devi
|
00468
|
UBIN0825930
|
1800
|
1800
|
Processed
|
12/06/2023
|
|
2463887560
|
|
RATANI
|
UNION BANK OF INDIA(508500)
|
|
147
|
TONK
|
RJ-272200413602635400/317
(अरनिया केदार)
|
2722004000NRG24060620230068976
|
07/06/2023
|
anokh
|
2722004WL003721
|
anokh
|
00468
|
UBIN0825930
|
1950
|
1950
|
Processed
|
12/06/2023
|
|
2463887424
|
|
ANOKHA DEVI
|
UNION BANK OF INDIA(508500)
|
|
148
|
TONK
|
RJ-272200413602635400/32
(अरनिया केदार)
|
2722004000NRG24060620230068978
|
07/06/2023
|
indra
|
2722004WL003721
|
indra
|
00468
|
UBIN0825930
|
1950
|
1950
|
Processed
|
12/06/2023
|
|
2463887428
|
|
INDRA
|
UNION BANK OF INDIA(508500)
|
|
149
|
TONK
|
RJ-272200413602635400/32
(अरनिया केदार)
|
2722004000NRG24060620230068977
|
07/06/2023
|
tara chand
|
2722004WL003721
|
tara chand
|
00468
|
UBIN0825930
|
1950
|
1950
|
Processed
|
12/06/2023
|
|
2463887561
|
|
TARA CHAND
|
UNION BANK OF INDIA(508500)
|
|
150
|
TONK
|
RJ-272200413602635400/321
(अरनिया केदार)
|
2722004000NRG24070620230069979
|
07/06/2023
|
Dharmaraj
|
2722004WL003794
|
Dharmaraj
|
00468
|
UBIN0825930
|
2600
|
2600
|
Processed
|
12/06/2023
|
|
2463887466
|
|
DHARMARAJ
|
IDBI BANK(607095)
|
|
151
|
TONK
|
RJ-272200413602635400/327
(अरनिया केदार)
|
2722004000NRG24060620230068982
|
07/06/2023
|
raju devi
|
2722004WL003721
|
raju devi
|
00468
|
UBIN0825930
|
1800
|
1800
|
Processed
|
12/06/2023
|
|
2463887438
|
|
RAJU
|
UNION BANK OF INDIA(508500)
|
|
152
|
TONK
|
RJ-272200413602635400/333
(अरनिया केदार)
|
2722004000NRG24070620230069990
|
07/06/2023
|
bhaguti
|
2722004WL003794
|
bhaguti
|
00468
|
UBIN0825930
|
2600
|
2600
|
Processed
|
12/06/2023
|
|
2463887566
|
|
BHAGOTI WO LAXMAN
|
UNION BANK OF INDIA(508500)
|
|
153
|
TONK
|
RJ-272200413602635400/333
(अरनिया केदार)
|
2722004000NRG24060620230068983
|
07/06/2023
|
laxminarayan
|
2722004WL003721
|
laxminarayan
|
00468
|
UBIN0825930
|
1800
|
1800
|
Processed
|
12/06/2023
|
|
2463887567
|
|
LAXMINARAYAN SO HAR LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
154
|
TONK
|
RJ-272200413602635400/334
(अरनिया केदार)
|
2722004000NRG24060620230068985
|
07/06/2023
|
indra
|
2722004WL003721
|
indra
|
00468
|
UBIN0825930
|
1950
|
1950
|
Processed
|
12/06/2023
|
|
2463887421
|
|
INDRA DEVI
|
UNION BANK OF INDIA(508500)
|
|
155
|
TONK
|
RJ-272200413602635400/334
(अरनिया केदार)
|
2722004000NRG24060620230068984
|
07/06/2023
|
sitaram
|
2722004WL003721
|
sitaram
|
00468
|
UBIN0825930
|
1950
|
1950
|
Processed
|
12/06/2023
|
|
2463887420
|
|
SITA RAM
|
UNION BANK OF INDIA(508500)
|
|
156
|
TONK
|
RJ-272200413602635400/335
(अरनिया केदार)
|
2722004000NRG24060620230068986
|
07/06/2023
|
Bhagwan
|
2722004WL003721
|
Bhagwan
|
00468
|
UBIN0825930
|
1800
|
1800
|
Processed
|
12/06/2023
|
|
2463887563
|
|
BHAGWAN SHAYA/BHURA LAL GUJAR
|
UCO BANK(607066)
|
|
157
|
TONK
|
RJ-272200413602635400/335
(अरनिया केदार)
|
2722004000NRG24060620230068987
|
07/06/2023
|
santok
|
2722004WL003721
|
santok
|
00468
|
UBIN0825930
|
1800
|
1800
|
Processed
|
12/06/2023
|
|
2463887553
|
|
SANTOK
|
UNION BANK OF INDIA(508500)
|
|
158
|
TONK
|
RJ-272200413602635400/337
(अरनिया केदार)
|
2722004000NRG24060620230068988
|
07/06/2023
|
ghisi
|
2722004WL003721
|
ghisi
|
00468
|
UBIN0825930
|
1950
|
1950
|
Processed
|
12/06/2023
|
|
2463887615
|
|
GHISI WO GHASI LAL
|
UNION BANK OF INDIA(508500)
|
|
159
|
TONK
|
RJ-272200413602635400/338
(अरनिया केदार)
|
2722004000NRG24060620230068989
|
07/06/2023
|
Sunita
|
2722004WL003721
|
Sunita
|
00468
|
UBIN0825930
|
1950
|
1950
|
Processed
|
12/06/2023
|
|
2463887497
|
|
SUNITA
|
UNION BANK OF INDIA(508500)
|
|
160
|
TONK
|
RJ-272200413602635400/339
(अरनिया केदार)
|
2722004000NRG24070620230069992
|
07/06/2023
|
seeta
|
2722004WL003794
|
seeta
|
00468
|
UBIN0825930
|
2600
|
2600
|
Processed
|
12/06/2023
|
|
2463887598
|
|
SITA
|
UNION BANK OF INDIA(508500)
|
|
161
|
TONK
|
RJ-272200413602635400/34
(अरनिया केदार)
|
2722004000NRG24070620230069993
|
07/06/2023
|
ghasi
|
2722004WL003794
|
ghasi
|
00468
|
UBIN0825930
|
2600
|
2600
|
Processed
|
12/06/2023
|
|
2463887456
|
|
GHASI JI SO SUWA JI
|
UNION BANK OF INDIA(508500)
|
|
162
|
TONK
|
RJ-272200413602635400/35
(अरनिया केदार)
|
2722004000NRG24070620230069994
|
07/06/2023
|
sita
|
2722004WL003794
|
sita
|
00468
|
UBIN0825930
|
2600
|
2600
|
Processed
|
12/06/2023
|
|
2463887565
|
|
SITA
|
UNION BANK OF INDIA(508500)
|
|
163
|
TONK
|
RJ-272200413602635400/366
(अरनिया केदार)
|
2722004000NRG24070620230070001
|
07/06/2023
|
rama devi
|
2722004WL003794
|
rama devi
|
00468
|
UBIN0825930
|
2600
|
2600
|
Processed
|
12/06/2023
|
|
2463887559
|
|
RAMA WO POKHAR
|
UNION BANK OF INDIA(508500)
|
|
164
|
TONK
|
RJ-272200413602635400/377
(अरनिया केदार)
|
2722004000NRG24060620230068993
|
07/06/2023
|
Pappu lal
|
2722004WL003721
|
Pappu lal
|
00468
|
UBIN0825930
|
1800
|
1800
|
Processed
|
12/06/2023
|
|
2463887623
|
|
PAPPU
|
UNION BANK OF INDIA(508500)
|
|
165
|
TONK
|
RJ-272200413602635400/397
(अरनिया केदार)
|
2722004000NRG24070620230070032
|
07/06/2023
|
manbhar devi
|
2722004WL003794
|
manbhar devi
|
00468
|
UBIN0825930
|
2600
|
2600
|
Processed
|
12/06/2023
|
|
2463887460
|
|
MANBHAR
|
UNION BANK OF INDIA(508500)
|
|
166
|
TONK
|
RJ-272200413602635400/403
(अरनिया केदार)
|
2722004000NRG24070620230070038
|
07/06/2023
|
Madhu
|
2722004WL003794
|
Madhu
|
00468
|
UBIN0825930
|
2600
|
2600
|
Processed
|
12/06/2023
|
|
2463887500
|
|
MADHU
|
UNION BANK OF INDIA(508500)
|
|
167
|
TONK
|
RJ-272200413602635400/43
(अरनिया केदार)
|
2722004000NRG24060620230068999
|
07/06/2023
|
MEERA DEVI
|
2722004WL003721
|
MEERA DEVI
|
00468
|
UBIN0825930
|
1950
|
1950
|
Processed
|
12/06/2023
|
|
2463887454
|
|
MEERA DEVI
|
UNION BANK OF INDIA(508500)
|
|
168
|
TONK
|
RJ-272200413602635400/43
(अरनिया केदार)
|
2722004000NRG24060620230068998
|
07/06/2023
|
rajendra
|
2722004WL003721
|
rajendra
|
00468
|
UBIN0825930
|
1950
|
1950
|
Processed
|
12/06/2023
|
|
2463887463
|
|
RAJENDRA KUMAR BAIRWA
|
UNION BANK OF INDIA(508500)
|
|
169
|
TONK
|
RJ-272200413602635400/44
(अरनिया केदार)
|
2722004000NRG24070620230070065
|
07/06/2023
|
banwari lal
|
2722004WL003794
|
banwari lal
|
00468
|
UBIN0825930
|
2600
|
2600
|
Processed
|
12/06/2023
|
|
2463887447
|
|
BANWARI LAL TATAWAT
|
UNION BANK OF INDIA(508500)
|
|
170
|
TONK
|
RJ-272200413602635400/44
(अरनिया केदार)
|
2722004000NRG24070620230070066
|
07/06/2023
|
nisha devi
|
2722004WL003794
|
nisha devi
|
00468
|
UBIN0825930
|
2600
|
2600
|
Processed
|
12/06/2023
|
|
2463887446
|
|
NISHA DEVI
|
UNION BANK OF INDIA(508500)
|
|
171
|
TONK
|
RJ-272200413602635400/449
(अरनिया केदार)
|
2722004000NRG24070620230070075
|
07/06/2023
|
bhuri
|
2722004WL003794
|
bhuri
|
00468
|
UBIN0825930
|
2600
|
2600
|
Processed
|
12/06/2023
|
|
2463887572
|
|
BHURI DEVI
|
UNION BANK OF INDIA(508500)
|
|
172
|
TONK
|
RJ-272200413602635400/45
(अरनिया केदार)
|
2722004000NRG24070620230070077
|
07/06/2023
|
motya
|
2722004WL003794
|
motya
|
00468
|
UBIN0825930
|
2600
|
2600
|
Processed
|
12/06/2023
|
|
2463887564
|
|
MOTYA DEVI
|
UNION BANK OF INDIA(508500)
|
|
173
|
TONK
|
RJ-272200413602635400/47
(अरनिया केदार)
|
2722004000NRG24070620230070088
|
07/06/2023
|
Santra
|
2722004WL003794
|
Santra
|
00468
|
UBIN0825930
|
2600
|
2600
|
Processed
|
12/06/2023
|
|
2463887451
|
|
SANTARA
|
UNION BANK OF INDIA(508500)
|
|
174
|
TONK
|
RJ-272200413602635400/476
(अरनिया केदार)
|
2722004000NRG24070620230070089
|
07/06/2023
|
Ladi
|
2722004WL003794
|
Ladi
|
00468
|
UBIN0825930
|
2600
|
2600
|
Processed
|
12/06/2023
|
|
2463887459
|
|
LADI DEV WO KAILASH
|
UNION BANK OF INDIA(508500)
|
|
175
|
TONK
|
RJ-272200413602635400/484
(अरनिया केदार)
|
2722004000NRG24060620230069011
|
07/06/2023
|
Badam
|
2722004WL003721
|
Badam
|
00468
|
UBIN0825930
|
1800
|
1800
|
Processed
|
12/06/2023
|
|
2463887537
|
|
BADAM WO KAILASH
|
UNION BANK OF INDIA(508500)
|
|
176
|
TONK
|
RJ-272200413602635400/486
(अरनिया केदार)
|
2722004000NRG24070620230070091
|
07/06/2023
|
sushila
|
2722004WL003794
|
sushila
|
00468
|
UBIN0825930
|
2600
|
2600
|
Processed
|
12/06/2023
|
|
2463887418
|
|
SUSHILA
|
UNION BANK OF INDIA(508500)
|
|
177
|
TONK
|
RJ-272200413602635400/488
(अरनिया केदार)
|
2722004000NRG24070620230070092
|
07/06/2023
|
anita
|
2722004WL003794
|
anita
|
00468
|
UBIN0825930
|
2600
|
2600
|
Processed
|
12/06/2023
|
|
2463887434
|
|
ANITA
|
UNION BANK OF INDIA(508500)
|
|
178
|
TONK
|
RJ-272200413602635400/49
(अरनिया केदार)
|
2722004000NRG24060620230069012
|
07/06/2023
|
rajanti
|
2722004WL003721
|
rajanti
|
00468
|
UBIN0825930
|
1800
|
1800
|
Processed
|
12/06/2023
|
|
2463887570
|
|
RAJANTI DEVI
|
UNION BANK OF INDIA(508500)
|
|
179
|
TONK
|
RJ-272200413602635400/493
(अरनिया केदार)
|
2722004000NRG24070620230070095
|
07/06/2023
|
raees
|
2722004WL003794
|
raees
|
00468
|
UBIN0825930
|
2600
|
2600
|
Processed
|
12/06/2023
|
|
2463887412
|
|
RAIS MIYAN SO UMARDEEN KHAN
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
180
|
TONK
|
RJ-272200413602635400/493
(अरनिया केदार)
|
2722004000NRG24070620230070096
|
07/06/2023
|
rubina
|
2722004WL003794
|
rubina
|
00468
|
UBIN0825930
|
2600
|
2600
|
Processed
|
12/06/2023
|
|
2463887431
|
|
RUBINA
|
CANARA BANK(508532)
|
|
181
|
TONK
|
RJ-272200413602635400/496
(अरनिया केदार)
|
2722004000NRG24060620230069013
|
07/06/2023
|
niyali
|
2722004WL003721
|
niyali
|
00468
|
UBIN0825930
|
3003
|
3003
|
Processed
|
12/06/2023
|
|
2463887436
|
|
NIHALI
|
UNION BANK OF INDIA(508500)
|
|
182
|
TONK
|
RJ-272200413602635400/496
(अरनिया केदार)
|
2722004000NRG24060620230069014
|
07/06/2023
|
ramesh
|
2722004WL003721
|
ramesh
|
00468
|
UBIN0825930
|
1950
|
1950
|
Processed
|
12/06/2023
|
|
2463887404
|
|
RAMESH PRAJAPAT
|
UNION BANK OF INDIA(508500)
|
|
183
|
TONK
|
RJ-272200413602635400/497
(अरनिया केदार)
|
2722004000NRG24060620230069015
|
07/06/2023
|
kali charan
|
2722004WL003721
|
kali charan
|
00468
|
UBIN0825930
|
1800
|
1800
|
Processed
|
12/06/2023
|
|
2463887410
|
|
KALI CHARAN RAIGAR
|
UNION BANK OF INDIA(508500)
|
|
184
|
TONK
|
RJ-272200413602635400/50
(अरनिया केदार)
|
2722004000NRG24070620230070099
|
07/06/2023
|
Babulal
|
2722004WL003794
|
Babulal
|
00468
|
UBIN0825930
|
2600
|
2600
|
Processed
|
12/06/2023
|
|
2463887445
|
|
BABU LAL
|
UNION BANK OF INDIA(508500)
|
|
185
|
TONK
|
RJ-272200413602635400/501
(अरनिया केदार)
|
2722004000NRG24070620230070100
|
07/06/2023
|
Satveer
|
2722004WL003794
|
Satveer
|
00468
|
UBIN0825930
|
2600
|
2600
|
Processed
|
12/06/2023
|
|
2463887457
|
|
SATAVIR SINGH SO PRAHLAD SINGH
|
UNION BANK OF INDIA(508500)
|
|
186
|
TONK
|
RJ-272200413602635400/503
(अरनिया केदार)
|
2722004000NRG24070620230070101
|
07/06/2023
|
jagdishi devi
|
2722004WL003794
|
jagdishi devi
|
00468
|
UBIN0825930
|
2600
|
2600
|
Processed
|
12/06/2023
|
|
2463887592
|
|
JAGADISHI
|
AXIS BANK(607153)
|
|
187
|
TONK
|
RJ-272200413602635400/503
(अरनिया केदार)
|
2722004000NRG24070620230070102
|
07/06/2023
|
Pardhan
|
2722004WL003794
|
Pardhan
|
00468
|
UBIN0825930
|
2600
|
2600
|
Processed
|
12/06/2023
|
|
2463887597
|
|
PRADHAN GURJAR
|
UNION BANK OF INDIA(508500)
|
|
188
|
TONK
|
RJ-272200413602635400/506
(अरनिया केदार)
|
2722004000NRG24060620230069017
|
07/06/2023
|
Susila
|
2722004WL003721
|
Susila
|
00468
|
UBIN0825930
|
1950
|
1950
|
Processed
|
12/06/2023
|
|
2463887569
|
|
SUSILA BAI DO BAJARNG LAL BAIRWA
|
UNION BANK OF INDIA(508500)
|
|
189
|
TONK
|
RJ-272200413602635400/508
(अरनिया केदार)
|
2722004000NRG24060620230069020
|
07/06/2023
|
Mukesh
|
2722004WL003721
|
Mukesh
|
00468
|
UBIN0825930
|
1950
|
1950
|
Processed
|
12/06/2023
|
|
2463887453
|
|
MUKESH PRAJPAT
|
UNION BANK OF INDIA(508500)
|
|
190
|
TONK
|
RJ-272200413602635400/508
(अरनिया केदार)
|
2722004000NRG24060620230069021
|
07/06/2023
|
Seema
|
2722004WL003721
|
Seema
|
00468
|
UBIN0825930
|
1950
|
1950
|
Processed
|
12/06/2023
|
|
2463887452
|
|
SEEMA
|
UNION BANK OF INDIA(508500)
|
|
191
|
TONK
|
RJ-272200413602635400/531
(अरनिया केदार)
|
2722004000NRG24070620230070120
|
07/06/2023
|
Rasila
|
2722004WL003794
|
Rasila
|
00468
|
UBIN0825930
|
2600
|
2600
|
Processed
|
12/06/2023
|
|
2463887461
|
|
RASILA DEVI
|
UNION BANK OF INDIA(508500)
|
|
192
|
TONK
|
RJ-272200413602635400/532
(अरनिया केदार)
|
2722004000NRG24060620230069026
|
07/06/2023
|
Mansor
|
2722004WL003721
|
Mansor
|
00468
|
UBIN0825930
|
1950
|
1950
|
Processed
|
12/06/2023
|
|
2463887568
|
|
MANSOUR
|
UNION BANK OF INDIA(508500)
|
|
193
|
TONK
|
RJ-272200413602635400/54
(अरनिया केदार)
|
2722004000NRG24070620230070124
|
07/06/2023
|
ramesh
|
2722004WL003794
|
ramesh
|
00468
|
UBIN0825930
|
2600
|
2600
|
Processed
|
12/06/2023
|
|
2463887414
|
|
RAMESH BAIRWA
|
UNION BANK OF INDIA(508500)
|
|
194
|
TONK
|
RJ-272200413602635400/549
(अरनिया केदार)
|
2722004000NRG24060620230069034
|
07/06/2023
|
Kamalesh
|
2722004WL003721
|
Kamalesh
|
00468
|
UBIN0825930
|
1800
|
1800
|
Processed
|
12/06/2023
|
|
2463887624
|
|
KAMALESH
|
UNION BANK OF INDIA(508500)
|
|
195
|
TONK
|
RJ-272200413602635400/553
(अरनिया केदार)
|
2722004000NRG24070620230070137
|
07/06/2023
|
Neeru
|
2722004WL003794
|
Neeru
|
00468
|
UBIN0825930
|
2600
|
2600
|
Processed
|
12/06/2023
|
|
2463887450
|
|
NEERU GURJAR WO SHIV RAJ GURJAR
|
UNION BANK OF INDIA(508500)
|
|
196
|
TONK
|
RJ-272200413602635400/554
(अरनिया केदार)
|
2722004000NRG24070620230070138
|
07/06/2023
|
Suman
|
2722004WL003794
|
Suman
|
00468
|
UBIN0825930
|
3003
|
3003
|
Processed
|
12/06/2023
|
|
2463887510
|
|
SUMAN DO RADHUVIR
|
UNION BANK OF INDIA(508500)
|
|
197
|
TONK
|
RJ-272200413602635400/562
(अरनिया केदार)
|
2722004000NRG24070620230070140
|
07/06/2023
|
Moshmi Gurjar
|
2722004WL003794
|
Moshmi Gurjar
|
00468
|
UBIN0825930
|
2600
|
2600
|
Processed
|
12/06/2023
|
|
2463887602
|
|
MRS MOSHMI GURJAR
|
STATE BANK OF INDIA(508548)
|
|
198
|
TONK
|
RJ-272200413602635400/566
(अरनिया केदार)
|
2722004000NRG24060620230069045
|
07/06/2023
|
Brahma
|
2722004WL003721
|
Brahma
|
00468
|
UBIN0825930
|
1950
|
1950
|
Processed
|
12/06/2023
|
|
2463887511
|
|
BARAMA
|
UNION BANK OF INDIA(508500)
|
|
199
|
TONK
|
RJ-272200413602635400/566
(अरनिया केदार)
|
2722004000NRG24060620230069044
|
07/06/2023
|
Ramshay
|
2722004WL003721
|
Ramshay
|
00468
|
UBIN0825930
|
1950
|
1950
|
Processed
|
12/06/2023
|
|
2463887626
|
|
RAMSAHAY
|
UNION BANK OF INDIA(508500)
|
|
200
|
TONK
|
RJ-272200413602635400/570
(अरनिया केदार)
|
2722004000NRG24070620230070144
|
07/06/2023
|
Kamlesh Gurjar
|
2722004WL003794
|
Kamlesh Gurjar
|
00468
|
UBIN0825930
|
2600
|
2600
|
Processed
|
12/06/2023
|
|
2463887611
|
|
KAMALESH GURJAR
|
UNION BANK OF INDIA(508500)
|
|
201
|
TONK
|
RJ-272200413602635400/578
(अरनिया केदार)
|
2722004000NRG24070620230070155
|
07/06/2023
|
Mamta devi
|
2722004WL003794
|
Mamta devi
|
00468
|
UBIN0825930
|
2600
|
2600
|
Processed
|
12/06/2023
|
|
2463887608
|
|
MAMATA DEVI
|
UNION BANK OF INDIA(508500)
|
|
202
|
TONK
|
RJ-272200413602635400/59
(अरनिया केदार)
|
2722004000NRG24060620230069055
|
07/06/2023
|
seeta
|
2722004WL003721
|
seeta
|
00468
|
UBIN0825930
|
1800
|
1800
|
Processed
|
12/06/2023
|
|
2463887433
|
|
SITA WO KAMLESH
|
UNION BANK OF INDIA(508500)
|
|
203
|
TONK
|
RJ-272200413602635400/592
(अरनिया केदार)
|
2722004000NRG24060620230069056
|
07/06/2023
|
Uganta
|
2722004WL003721
|
Uganta
|
00468
|
UBIN0825930
|
1800
|
1800
|
Processed
|
12/06/2023
|
|
2463887513
|
|
UGANTA DEVI
|
UNION BANK OF INDIA(508500)
|
|
204
|
TONK
|
RJ-272200413602635400/593
(अरनिया केदार)
|
2722004000NRG24060620230069057
|
07/06/2023
|
Abhimanyu Bairwa
|
2722004WL003721
|
Abhimanyu Bairwa
|
00468
|
UBIN0825930
|
1800
|
1800
|
Processed
|
12/06/2023
|
|
2463887467
|
|
ABHIMANYU BAIRWA
|
UNION BANK OF INDIA(508500)
|
|
205
|
TONK
|
RJ-272200413602635400/594
(अरनिया केदार)
|
2722004000NRG24070620230070164
|
07/06/2023
|
Sampat kumari Bairwa
|
2722004WL003794
|
Sampat kumari Bairwa
|
00468
|
UBIN0825930
|
2600
|
2600
|
Processed
|
12/06/2023
|
|
2463887515
|
|
MRS SAMPAT KUMARI BAIRWA
|
STATE BANK OF INDIA(508548)
|
|
206
|
TONK
|
RJ-272200413602635400/595
(अरनिया केदार)
|
2722004000NRG24070620230070165
|
07/06/2023
|
Harimohan Bairwa
|
2722004WL003794
|
Harimohan Bairwa
|
00468
|
UBIN0825930
|
2600
|
2600
|
Processed
|
12/06/2023
|
|
2463887619
|
|
MR HARI MOHAN BAIRWA
|
STATE BANK OF INDIA(508548)
|
|
207
|
TONK
|
RJ-272200413602635400/60
(अरनिया केदार)
|
2722004000NRG24060620230069060
|
07/06/2023
|
premdevi
|
2722004WL003721
|
premdevi
|
00468
|
UBIN0825930
|
1800
|
1800
|
Processed
|
12/06/2023
|
|
2463887435
|
|
PREM DEVI
|
UNION BANK OF INDIA(508500)
|
|
208
|
TONK
|
RJ-272200413602635400/605
(अरनिया केदार)
|
2722004000NRG24070620230070174
|
07/06/2023
|
Moh.Akram miyan
|
2722004WL003794
|
Moh.Akram miyan
|
00468
|
UBIN0825930
|
2600
|
2600
|
Processed
|
12/06/2023
|
|
2463887575
|
|
MO. AKRAM MIYAN SO UMARDIN
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
209
|
TONK
|
RJ-272200413602635400/609
(अरनिया केदार)
|
2722004000NRG24060620230069065
|
07/06/2023
|
Mamta
|
2722004WL003721
|
Mamta
|
00468
|
UBIN0825930
|
1950
|
1950
|
Processed
|
12/06/2023
|
|
2463887607
|
|
SITARAM GURJAR,MAMTA
|
INDIAN OVERSEAS BANK(508541)
|
|
210
|
TONK
|
RJ-272200413602635400/609
(अरनिया केदार)
|
2722004000NRG24060620230069064
|
07/06/2023
|
Sitaram Gurjar
|
2722004WL003721
|
Sitaram Gurjar
|
00468
|
UBIN0825930
|
1950
|
1950
|
Processed
|
12/06/2023
|
|
2463887464
|
|
SITARAM GURJAR
|
UNION BANK OF INDIA(508500)
|
|
211
|
TONK
|
RJ-272200413602635400/61
(अरनिया केदार)
|
2722004000NRG24060620230069066
|
07/06/2023
|
sheela
|
2722004WL003721
|
sheela
|
00468
|
UBIN0825930
|
1800
|
1800
|
Processed
|
12/06/2023
|
|
2463887407
|
|
SHEELA DEVI WO HARJI LAL BAIRWA
|
UNION BANK OF INDIA(508500)
|
|
212
|
TONK
|
RJ-272200413602635400/611
(अरनिया केदार)
|
2722004000NRG24060620230069068
|
07/06/2023
|
Guddi Devi
|
2722004WL003721
|
Guddi Devi
|
00468
|
UBIN0825930
|
1950
|
1950
|
Processed
|
12/06/2023
|
|
2463887605
|
|
GUDDI DEVI
|
UNION BANK OF INDIA(508500)
|
|
213
|
TONK
|
RJ-272200413602635400/611
(अरनिया केदार)
|
2722004000NRG24060620230069067
|
07/06/2023
|
Khusiram Gurjar
|
2722004WL003721
|
Khusiram Gurjar
|
00468
|
UBIN0825930
|
1950
|
1950
|
Processed
|
12/06/2023
|
|
2463887612
|
|
KHUSHIRAM GURJAR
|
UNION BANK OF INDIA(508500)
|
|
214
|
TONK
|
RJ-272200413602635400/619
(अरनिया केदार)
|
2722004000NRG24070620230070178
|
07/06/2023
|
Mahaveer Prasad
|
2722004WL003794
|
Mahaveer Prasad
|
00468
|
UBIN0825930
|
2600
|
2600
|
Processed
|
12/06/2023
|
|
2463887610
|
|
MAHAVEER PRASAD GURJAR SO RAMAVTAR GURJA
|
UNION BANK OF INDIA(508500)
|
|
215
|
TONK
|
RJ-272200413602635400/631
(अरनिया केदार)
|
2722004000NRG24070620230070187
|
07/06/2023
|
Devraj
|
2722004WL003794
|
Devraj
|
00468
|
UBIN0825930
|
2600
|
2600
|
Processed
|
12/06/2023
|
|
2463887625
|
|
Devraj Fagna
|
BANK OF BARODA(606985)
|
|
216
|
TONK
|
RJ-272200413602635400/634
(अरनिया केदार)
|
2722004000NRG24060620230069072
|
07/06/2023
|
Pooja
|
2722004WL003721
|
Pooja
|
00468
|
UBIN0825930
|
1800
|
1800
|
Rejected
|
12/06/2023
|
|
2463887616
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
217
|
TONK
|
RJ-272200413602635400/635
(अरनिया केदार)
|
2722004000NRG24070620230070190
|
07/06/2023
|
Kali devi
|
2722004WL003794
|
Kali devi
|
00468
|
UBIN0825930
|
2600
|
2600
|
Processed
|
12/06/2023
|
|
2463887574
|
|
KALI DEVI
|
UNION BANK OF INDIA(508500)
|
|
218
|
TONK
|
RJ-272200413602635400/636
(अरनिया केदार)
|
2722004000NRG24060620230069073
|
07/06/2023
|
Signs devi
|
2722004WL003721
|
Signs devi
|
00468
|
UBIN0825930
|
1800
|
1800
|
Processed
|
12/06/2023
|
|
2463887544
|
|
SUGNA DEVI REGAR WO LOKESH VERMA
|
UNION BANK OF INDIA(508500)
|
|
219
|
TONK
|
RJ-272200413602635400/641
(अरनिया केदार)
|
2722004000NRG24060620230069076
|
07/06/2023
|
Hariram
|
2722004WL003721
|
Hariram
|
00468
|
UBIN0825930
|
1800
|
1800
|
Processed
|
12/06/2023
|
|
2463887604
|
|
HARIRAM GURJAR
|
UNION BANK OF INDIA(508500)
|
|
220
|
TONK
|
RJ-272200413602635400/643
(अरनिया केदार)
|
2722004000NRG24060620230069077
|
07/06/2023
|
Devkishan
|
2722004WL003721
|
Devkishan
|
00468
|
UBIN0825930
|
1800
|
1800
|
Processed
|
12/06/2023
|
|
2463887514
|
|
DEVKISHAN
|
UNION BANK OF INDIA(508500)
|
|
221
|
TONK
|
RJ-272200413602635400/652
(अरनिया केदार)
|
2722004000NRG24070620230070195
|
07/06/2023
|
Kavita Gurjar
|
2722004WL003794
|
Kavita Gurjar
|
00468
|
UBIN0825930
|
2600
|
2600
|
Processed
|
12/06/2023
|
|
2463887609
|
|
KAVITA GURJAR DOMOHAN GURJAR
|
BANK OF BARODA(606985)
|
|
222
|
TONK
|
RJ-272200413602635400/652
(अरनिया केदार)
|
2722004000NRG24070620230070194
|
07/06/2023
|
Shalagram
|
2722004WL003794
|
Shalagram
|
00468
|
UBIN0825930
|
2600
|
2600
|
Processed
|
12/06/2023
|
|
2463887512
|
|
SHALAGARAM
|
UNION BANK OF INDIA(508500)
|
|
223
|
TONK
|
RJ-272200413602635400/653
(अरनिया केदार)
|
2722004000NRG24060620230069081
|
07/06/2023
|
Beena Devi
|
2722004WL003721
|
Beena Devi
|
00468
|
UBIN0825930
|
1800
|
1800
|
Processed
|
12/06/2023
|
|
2463887600
|
|
BEENA BAIRWA
|
UNION BANK OF INDIA(508500)
|
|
224
|
TONK
|
RJ-272200413602635400/66
(अरनिया केदार)
|
2722004000NRG24060620230069085
|
07/06/2023
|
FORANTA DEVI
|
2722004WL003721
|
FORANTA DEVI
|
00468
|
UBIN0825930
|
1800
|
1800
|
Processed
|
12/06/2023
|
|
2463887618
|
|
FORANTA DEVI
|
UNION BANK OF INDIA(508500)
|
|
225
|
TONK
|
RJ-272200413602635400/661
(अरनिया केदार)
|
2722004000NRG24070620230070196
|
07/06/2023
|
Pradeep Nagarwal
|
2722004WL003794
|
Pradeep Nagarwal
|
00468
|
UBIN0825930
|
2600
|
2600
|
Processed
|
12/06/2023
|
|
2463887601
|
|
PRADEEP NAGARWAL
|
UNION BANK OF INDIA(508500)
|
|
226
|
TONK
|
RJ-272200413602635400/67
(अरनिया केदार)
|
2722004000NRG24060620230069087
|
07/06/2023
|
mukesh
|
2722004WL003721
|
mukesh
|
00468
|
UBIN0825930
|
1950
|
1950
|
Processed
|
12/06/2023
|
|
2463887534
|
|
MUKESH KUMAR
|
UNION BANK OF INDIA(508500)
|
|
227
|
TONK
|
RJ-272200413602635400/67
(अरनिया केदार)
|
2722004000NRG24060620230069088
|
07/06/2023
|
ramdhara
|
2722004WL003721
|
ramdhara
|
00468
|
UBIN0825930
|
1950
|
1950
|
Processed
|
12/06/2023
|
|
2463887403
|
|
RAMDHARA WO MUKESH KUMAR BAIRWA
|
UNION BANK OF INDIA(508500)
|
|
228
|
TONK
|
RJ-272200413602635400/697
(अरनिया केदार)
|
2722004000NRG24070620230070207
|
07/06/2023
|
Jashoda
|
2722004WL003794
|
Jashoda
|
00468
|
UBIN0825930
|
2600
|
2600
|
Processed
|
12/06/2023
|
|
2463887617
|
|
JASHODA
|
UNION BANK OF INDIA(508500)
|
|
229
|
TONK
|
RJ-272200413602635400/7
(अरनिया केदार)
|
2722004000NRG24060620230069099
|
07/06/2023
|
maya
|
2722004WL003721
|
maya
|
00468
|
UBIN0825930
|
1950
|
1950
|
Processed
|
12/06/2023
|
|
2463887442
|
|
MAYA BAI WO RAJESH GURJAR
|
UNION BANK OF INDIA(508500)
|
|
230
|
TONK
|
RJ-272200413602635400/7
(अरनिया केदार)
|
2722004000NRG24060620230069098
|
07/06/2023
|
rajesh
|
2722004WL003721
|
rajesh
|
00468
|
UBIN0825930
|
1950
|
1950
|
Processed
|
12/06/2023
|
|
2463887584
|
|
RAJESH GURJAR SO KALU RAM GURJAR
|
UNION BANK OF INDIA(508500)
|
|
231
|
TONK
|
RJ-272200413602635400/71
(अरनिया केदार)
|
2722004000NRG24060620230069102
|
07/06/2023
|
manbhar
|
2722004WL003721
|
manbhar
|
00468
|
UBIN0825930
|
1950
|
1950
|
Processed
|
12/06/2023
|
|
2463887432
|
|
MANBHAR DEVI
|
UNION BANK OF INDIA(508500)
|
|
232
|
TONK
|
RJ-272200413602635400/71
(अरनिया केदार)
|
2722004000NRG24060620230069101
|
07/06/2023
|
morpal
|
2722004WL003721
|
morpal
|
00468
|
UBIN0825930
|
1950
|
1950
|
Processed
|
12/06/2023
|
|
2463887580
|
|
MORPAL SO PANCHU BAIRWA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
233
|
TONK
|
RJ-272200413602635400/75
(अरनिया केदार)
|
2722004000NRG24070620230070208
|
07/06/2023
|
galku
|
2722004WL003794
|
galku
|
00468
|
UBIN0825930
|
3003
|
3003
|
Processed
|
12/06/2023
|
|
2463887415
|
|
GALKHU
|
UNION BANK OF INDIA(508500)
|
|
234
|
TONK
|
RJ-272200413602635400/79
(अरनिया केदार)
|
2722004000NRG24070620230070209
|
07/06/2023
|
Pappu
|
2722004WL003794
|
Pappu
|
00468
|
UBIN0825930
|
2600
|
2600
|
Processed
|
12/06/2023
|
|
2463887465
|
|
PAPPU URF VIMAL
|
UNION BANK OF INDIA(508500)
|
|
235
|
TONK
|
RJ-272200413602635400/79
(अरनिया केदार)
|
2722004000NRG24070620230070210
|
07/06/2023
|
radha
|
2722004WL003794
|
radha
|
00468
|
UBIN0825930
|
2600
|
2600
|
Processed
|
12/06/2023
|
|
2463887557
|
|
RADHA
|
UNION BANK OF INDIA(508500)
|
|
236
|
TONK
|
RJ-272200413602635400/8
(अरनिया केदार)
|
2722004000NRG24060620230069103
|
07/06/2023
|
dhara devi
|
2722004WL003721
|
dhara devi
|
00468
|
UBIN0825930
|
1800
|
1800
|
Processed
|
12/06/2023
|
|
2463887551
|
|
MRS DHARA DEVI
|
STATE BANK OF INDIA(508548)
|
|
237
|
TONK
|
RJ-272200413602635400/81
(अरनिया केदार)
|
2722004000NRG24070620230070212
|
07/06/2023
|
manni
|
2722004WL003794
|
manni
|
00468
|
UBIN0825930
|
2600
|
2600
|
Processed
|
12/06/2023
|
|
2463887595
|
|
MANNI W O KAILASH CHAND MEENA
|
BANK OF BARODA(606985)
|
|
238
|
TONK
|
RJ-272200413602635400/84
(अरनिया केदार)
|
2722004000NRG24070620230070213
|
07/06/2023
|
anita
|
2722004WL003794
|
anita
|
00468
|
UBIN0825930
|
2600
|
2600
|
Processed
|
12/06/2023
|
|
2463887556
|
|
Anita Sain
|
FINO PAYMENTS BANK LTD(608001)
|
|
239
|
TONK
|
RJ-272200413602635400/98
(अरनिया केदार)
|
2722004000NRG24060620230069105
|
07/06/2023
|
kamla
|
2722004WL003721
|
kamla
|
00468
|
UBIN0825930
|
1950
|
1950
|
Processed
|
12/06/2023
|
|
2463887558
|
|
KAMLA
|
UNION BANK OF INDIA(508500)
|
|
240
|
TONK
|
RJ-272200413602635400/98
(अरनिया केदार)
|
2722004000NRG24060620230069104
|
07/06/2023
|
kishanlal
|
2722004WL003721
|
kishanlal
|
00468
|
UBIN0825930
|
1950
|
1950
|
Processed
|
12/06/2023
|
|
2463887547
|
|
KISHAN LAL REGAR
|
UNION BANK OF INDIA(508500)
|
|
241
|
TONK
|
RJ-272200413602635500/71
(अरनिया केदार)
|
2722004000NRG24070620230070218
|
07/06/2023
|
lada
|
2722004WL003794
|
lada
|
00468
|
UBIN0825930
|
2600
|
2600
|
Processed
|
12/06/2023
|
|
2463887411
|
|
LADA GURJAR WO PRABHU DAYAL
|
UNION BANK OF INDIA(508500)
|
|
242
|
TONK
|
RJ-272200413602639300/4
(अरनिया केदार)
|
2722004000NRG24070620230070221
|
07/06/2023
|
prakashi
|
2722004WL003794
|
prakashi
|
00468
|
UBIN0825930
|
2600
|
2600
|
Processed
|
12/06/2023
|
|
2463887405
|
|
PRAKASHI DEVI WO RAM AVTAAR JANGID
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
391131
|
391131
|
|
|
|
|
|
|
|
|
243
|
TONK
|
RJ-272200413602635400/12
(अरनिया केदार)
|
2722004000NRG24060620230068865
|
07/06/2023
|
Harinarayan
|
2722004WL003721
|
Harinarayan
|
00604
|
BARB0BRGBXX
|
1800
|
1800
|
Processed
|
12/06/2023
|
|
2463887613
|
|
HARI NARAYAN SO RANG LAL GURJAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
244
|
TONK
|
RJ-272200413602635400/131
(अरनिया केदार)
|
2722004000NRG24060620230068877
|
07/06/2023
|
Sugna
|
2722004WL003721
|
Sugna
|
00604
|
BARB0BRGBXX
|
1950
|
1950
|
Processed
|
12/06/2023
|
|
2463887491
|
|
AJANA
|
UNION BANK OF INDIA(508500)
|
|
245
|
TONK
|
RJ-272200413602635400/268
(अरनिया केदार)
|
2722004000NRG24070620230069946
|
07/06/2023
|
Unkar
|
2722004WL003794
|
Unkar
|
00604
|
BARB0BRGBXX
|
2600
|
2600
|
Processed
|
12/06/2023
|
|
2463887490
|
|
AUKAR GURJAR SO DEVKARAN GURJAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
246
|
TONK
|
RJ-272200413602635400/555
(अरनिया केदार)
|
2722004000NRG24060620230069036
|
07/06/2023
|
Pardhan
|
2722004WL003721
|
Pardhan
|
00604
|
BARB0BRGBXX
|
1950
|
1950
|
Processed
|
12/06/2023
|
|
2463887501
|
|
PRADHAN GURJAR
|
AXIS BANK(607153)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8300
|
8300
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
549431
|
549431
|
|
|
|
|
|
|
|