|
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-272200414602639700/338
(देवपुरा)
|
2722004000NRG24050620230064289
|
05/06/2023
|
Pardeep
|
2722004WL003510
|
Pardeep
|
00045
|
BARB0BADAKU
|
3055
|
3055
|
Processed
|
10/06/2023
|
|
2398868551
|
|
Pradeep Mehra
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3055
|
3055
|
|
|
|
|
|
|
|
|
2
|
TONK
|
RJ-272200414602639700/227
(देवपुरा)
|
2722004000NRG24050620230064567
|
05/06/2023
|
Manish
|
2722004WL003519
|
Manish
|
00045
|
BARB0DURJAI
|
2600
|
2600
|
Processed
|
10/06/2023
|
|
2398868521
|
|
MANISH
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2600
|
2600
|
|
|
|
|
|
|
|
|
3
|
TONK
|
RJ-272200414602639700/101
(देवपुरा)
|
2722004000NRG24050620230064554
|
05/06/2023
|
NAREERANDAR
|
2722004WL003519
|
NAREERANDAR
|
00045
|
BARB0TONKXX
|
2600
|
2600
|
Processed
|
10/06/2023
|
|
2398868494
|
|
NARENDRA KUMAR BAIRWA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
4
|
TONK
|
RJ-272200414602639700/290-A
(देवपुरा)
|
2722004000NRG24050620230064269
|
05/06/2023
|
Manish
|
2722004WL003510
|
Manish
|
00045
|
BARB0TONKXX
|
3055
|
3055
|
Processed
|
10/06/2023
|
|
2398868492
|
|
MANISH KUMAR BAIRWA SO LALA RAM
|
BANK OF BARODA(606985)
|
|
5
|
TONK
|
RJ-272200414602639700/295-A
(देवपुरा)
|
2722004000NRG24050620230064271
|
05/06/2023
|
motilal
|
2722004WL003510
|
motilal
|
00045
|
BARB0TONKXX
|
3055
|
3055
|
Processed
|
10/06/2023
|
|
2398868493
|
|
MOTI LAL BAIRWA SO LALA RAM
|
BANK OF BARODA(606985)
|
|
6
|
TONK
|
RJ-272200414602639700/305
(देवपुरा)
|
2722004000NRG24050620230064275
|
05/06/2023
|
Seema devi
|
2722004WL003510
|
Seema devi
|
00045
|
BARB0TONKXX
|
3055
|
3055
|
Processed
|
10/06/2023
|
|
2398868491
|
|
Seema Devi
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11765
|
11765
|
|
|
|
|
|
|
|
|
7
|
TONK
|
RJ-272200414602639700/110
(देवपुरा)
|
2722004000NRG24050620230064558
|
05/06/2023
|
Ramjivan
|
2722004WL003519
|
Ramjivan
|
00048
|
BKID0006688
|
2600
|
2600
|
Processed
|
10/06/2023
|
|
2398868607
|
|
RAMJI LALBAIRWA S/O MANGI LAL
|
BANK OF INDIA(508505)
|
|
8
|
TONK
|
RJ-272200414602639700/163
(देवपुरा)
|
2722004000NRG24050620230064254
|
05/06/2023
|
Beru
|
2722004WL003510
|
Beru
|
00048
|
BKID0006688
|
3055
|
3055
|
Processed
|
10/06/2023
|
|
2398868561
|
|
BHAIRU SO DEVLAL
|
BANK OF BARODA(606985)
|
|
9
|
TONK
|
RJ-272200414602639700/186
(देवपुरा)
|
2722004000NRG24050620230064480
|
05/06/2023
|
SARITA DEVI
|
2722004WL003517
|
SARITA DEVI
|
00048
|
BKID0006688
|
2626
|
2626
|
Processed
|
10/06/2023
|
|
2398868562
|
|
SARITA DEVI W/O ARJUN
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8281
|
8281
|
|
|
|
|
|
|
|
|
10
|
TONK
|
RJ-272200414602639600/35
(देवपुरा)
|
2722004000NRG24050620230064506
|
05/06/2023
|
Rukmani
|
2722004WL003518
|
Rukmani
|
00078
|
CNRB0004858
|
2639
|
2639
|
Processed
|
10/06/2023
|
|
2398868542
|
|
RUKAMNI DEVI
|
CANARA BANK(508532)
|
|
11
|
TONK
|
RJ-272200414602639700/72
(देवपुरा)
|
2722004000NRG24050620230064532
|
05/06/2023
|
Bhagchand
|
2722004WL003518
|
Bhagchand
|
00078
|
CNRB0004858
|
2613
|
2613
|
Processed
|
10/06/2023
|
|
2398868541
|
|
BHAGCHAND BAIRWA
|
CANARA BANK(508532)
|
|
12
|
TONK
|
RJ-272200414602639700/73
(देवपुरा)
|
2722004000NRG24050620230064534
|
05/06/2023
|
morpal
|
2722004WL003518
|
morpal
|
00078
|
CNRB0004858
|
2613
|
2613
|
Processed
|
10/06/2023
|
|
2398868543
|
|
MORPAL
|
CANARA BANK(508532)
|
|
13
|
TONK
|
RJ-272200414602640600/47
(देवपुरा)
|
2722004000NRG24050620230064540
|
05/06/2023
|
mandori
|
2722004WL003518
|
mandori
|
00078
|
CNRB0004858
|
2613
|
2613
|
Processed
|
10/06/2023
|
|
2398868610
|
|
MANDOR
|
CANARA BANK(508532)
|
|
14
|
TONK
|
RJ-272200414602640600/47
(देवपुरा)
|
2722004000NRG24050620230064539
|
05/06/2023
|
mukesh
|
2722004WL003518
|
mukesh
|
00078
|
CNRB0004858
|
2613
|
2613
|
Processed
|
10/06/2023
|
|
2398868611
|
|
MUKESH
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13091
|
13091
|
|
|
|
|
|
|
|
|
15
|
TONK
|
RJ-272200414602639700/327
(देवपुरा)
|
2722004000NRG24050620230064525
|
05/06/2023
|
Manoj
|
2722004WL003518
|
Manoj
|
00078
|
CNRB0005441
|
2665
|
2665
|
Processed
|
10/06/2023
|
|
2398868550
|
|
MONOJ BAIRWASO RAMKARAN BAIRWA
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2665
|
2665
|
|
|
|
|
|
|
|
|
16
|
TONK
|
RJ-272200414602639700/63
(देवपुरा)
|
2722004000NRG24050620230064528
|
05/06/2023
|
ramnarayan
|
2722004WL003518
|
ramnarayan
|
00114
|
RSCB0034001
|
2639
|
2639
|
Processed
|
10/06/2023
|
|
2398868615
|
|
RAMNARAYAN MEENA SO GANGA BISHAN MEENA
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2639
|
2639
|
|
|
|
|
|
|
|
|
17
|
TONK
|
RJ-272200414602639700/120
(देवपुरा)
|
2722004000NRG24050620230064472
|
05/06/2023
|
banwari
|
2722004WL003517
|
banwari
|
00152
|
HDFC0002798
|
2613
|
2613
|
Processed
|
10/06/2023
|
|
2398868546
|
|
BANWARI
|
HDFC BANK LTD(607152)
|
|
18
|
TONK
|
RJ-272200414602639700/179
(देवपुरा)
|
2722004000NRG24050620230064515
|
05/06/2023
|
RAMGHANI
|
2722004WL003518
|
RAMGHANI
|
00152
|
HDFC0002798
|
2665
|
2665
|
Processed
|
10/06/2023
|
|
2398868545
|
|
RAMGHANI
|
HDFC BANK LTD(607152)
|
|
19
|
TONK
|
RJ-272200414602639700/298
(देवपुरा)
|
2722004000NRG24050620230064487
|
05/06/2023
|
Anita
|
2722004WL003517
|
Anita
|
00152
|
HDFC0002798
|
2600
|
2600
|
Processed
|
10/06/2023
|
|
2398868544
|
|
ANITA MEENA
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7878
|
7878
|
|
|
|
|
|
|
|
|
20
|
TONK
|
RJ-272200414602639700/329
(देवपुरा)
|
2722004000NRG24050620230064283
|
05/06/2023
|
komal
|
2722004WL003510
|
komal
|
00165
|
IBKL0001471
|
3055
|
3055
|
Processed
|
10/06/2023
|
|
2398868503
|
|
KOMAL BAIRWA UG KAJOD BAIRWA
|
IDBI BANK(607095)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3055
|
3055
|
|
|
|
|
|
|
|
|
21
|
TONK
|
RJ-272200414602639700/307
(देवपुरा)
|
2722004000NRG24050620230064278
|
05/06/2023
|
Tarachand bairwa
|
2722004WL003510
|
Tarachand bairwa
|
00176
|
IDIB000T182
|
3055
|
3055
|
Processed
|
10/06/2023
|
|
2398868560
|
|
MR TARACHAND BAIRAWA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3055
|
3055
|
|
|
|
|
|
|
|
|
22
|
TONK
|
RJ-272200414602639700/333
(देवपुरा)
|
2722004000NRG24050620230064288
|
05/06/2023
|
sonu
|
2722004WL003510
|
sonu
|
00176
|
IDIB000T602
|
3055
|
3055
|
Processed
|
10/06/2023
|
|
2398868552
|
|
SONU KUMAR BAIRWA S/O MR. RAMJILAL BAIRW
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3055
|
3055
|
|
|
|
|
|
|
|
|
23
|
TONK
|
RJ-272200414602640600/62
(देवपुरा)
|
2722004000NRG24050620230064541
|
05/06/2023
|
soje ram
|
2722004WL003518
|
soje ram
|
00354
|
PUNB0164510
|
2613
|
2613
|
Processed
|
10/06/2023
|
|
2398868504
|
|
SYOJI LAL BAIRWA
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2613
|
2613
|
|
|
|
|
|
|
|
|
24
|
TONK
|
RJ-272200414602639700/119
(देवपुरा)
|
2722004000NRG24050620230064470
|
05/06/2023
|
papu lal
|
2722004WL003517
|
papu lal
|
00354
|
PUNB0181520
|
2613
|
2613
|
Processed
|
10/06/2023
|
|
2398868619
|
|
PAPPU LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
25
|
TONK
|
RJ-272200414602639700/169
(देवपुरा)
|
2722004000NRG24050620230064473
|
05/06/2023
|
RAJENDRA
|
2722004WL003517
|
RAJENDRA
|
00354
|
PUNB0181520
|
2613
|
2613
|
Processed
|
10/06/2023
|
|
2398868618
|
|
Rajendra
|
PUNJAB NATIONAL BANK(508568)
|
|
26
|
TONK
|
RJ-272200414602639700/37
(देवपुरा)
|
2722004000NRG24050620230064580
|
05/06/2023
|
pappu
|
2722004WL003519
|
pappu
|
00354
|
PUNB0181520
|
2600
|
2600
|
Processed
|
10/06/2023
|
|
2398868487
|
|
PAPPU LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
27
|
TONK
|
RJ-272200414602639700/58
(देवपुरा)
|
2722004000NRG24050620230064490
|
05/06/2023
|
satyanarayan
|
2722004WL003517
|
satyanarayan
|
00354
|
PUNB0181520
|
2626
|
2626
|
Processed
|
10/06/2023
|
|
2398868486
|
|
SATYANARAYAN
|
PUNJAB NATIONAL BANK(508568)
|
|
28
|
TONK
|
RJ-272200414602639700/62
(देवपुरा)
|
2722004000NRG24050620230064492
|
05/06/2023
|
rameshwar meena
|
2722004WL003517
|
rameshwar meena
|
00354
|
PUNB0181520
|
2600
|
2600
|
Processed
|
10/06/2023
|
|
2398868505
|
|
RAMESHWAR MEENA
|
PUNJAB NATIONAL BANK(508568)
|
|
29
|
TONK
|
RJ-272200414602639700/71
(देवपुरा)
|
2722004000NRG24050620230064530
|
05/06/2023
|
Ramjivan
|
2722004WL003518
|
Ramjivan
|
00354
|
PUNB0181520
|
2639
|
2639
|
Processed
|
10/06/2023
|
|
2398868488
|
|
RAMJI LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15691
|
15691
|
|
|
|
|
|
|
|
|
30
|
TONK
|
RJ-272200414602639700/332
(देवपुरा)
|
2722004000NRG24050620230064286
|
05/06/2023
|
mnoj
|
2722004WL003510
|
mnoj
|
00354
|
PUNB0406400
|
3055
|
3055
|
Processed
|
10/06/2023
|
|
2398868523
|
|
MR MANOJ KUMAR BAIRWA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3055
|
3055
|
|
|
|
|
|
|
|
|
31
|
TONK
|
RJ-272200414602639700/183
(देवपुरा)
|
2722004000NRG24050620230064257
|
05/06/2023
|
Lkhan
|
2722004WL003510
|
Lkhan
|
00415
|
SBIN0005711
|
3055
|
3055
|
Processed
|
10/06/2023
|
|
2398868549
|
|
MR LAKHAN SINGH BAIRWA
|
STATE BANK OF INDIA(508548)
|
|
32
|
TONK
|
RJ-272200414602639700/69
(देवपुरा)
|
2722004000NRG24050620230064496
|
05/06/2023
|
ramavtar mena
|
2722004WL003517
|
ramavtar mena
|
00415
|
SBIN0005711
|
2613
|
2613
|
Processed
|
10/06/2023
|
|
2398868520
|
|
MR RAMAVTAR MEENA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5668
|
5668
|
|
|
|
|
|
|
|
|
33
|
TONK
|
RJ-272200414602639700/276
(देवपुरा)
|
2722004000NRG24050620230064524
|
05/06/2023
|
rakesh meena
|
2722004WL003518
|
rakesh meena
|
00415
|
SBIN0007259
|
2665
|
2665
|
Processed
|
10/06/2023
|
|
2398868506
|
|
RAKESH MEENA
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2665
|
2665
|
|
|
|
|
|
|
|
|
34
|
TONK
|
RJ-272200414602639700/107
(देवपुरा)
|
2722004000NRG24050620230064248
|
05/06/2023
|
PRAME DEVI
|
2722004WL003510
|
PRAME DEVI
|
00415
|
SBIN0031087
|
3055
|
3055
|
Processed
|
10/06/2023
|
|
2398868608
|
|
MRS PREM
|
STATE BANK OF INDIA(508548)
|
|
35
|
TONK
|
RJ-272200414602639700/115
(देवपुरा)
|
2722004000NRG24050620230064559
|
05/06/2023
|
vinod
|
2722004WL003519
|
vinod
|
00415
|
SBIN0031087
|
2665
|
2665
|
Processed
|
10/06/2023
|
|
2398868554
|
|
MR VINOD KUMAR BAIRWA
|
STATE BANK OF INDIA(508548)
|
|
36
|
TONK
|
RJ-272200414602639700/171
(देवपुरा)
|
2722004000NRG24050620230064475
|
05/06/2023
|
BHAGCHAND MEENA
|
2722004WL003517
|
BHAGCHAND MEENA
|
00415
|
SBIN0031087
|
2600
|
2600
|
Processed
|
10/06/2023
|
|
2398868555
|
|
MR BHAG CHAND MEENA
|
STATE BANK OF INDIA(508548)
|
|
37
|
TONK
|
RJ-272200414602639700/181
(देवपुरा)
|
2722004000NRG24050620230064477
|
05/06/2023
|
HANRAJ MEENA
|
2722004WL003517
|
HANRAJ MEENA
|
00415
|
SBIN0031087
|
2626
|
2626
|
Processed
|
10/06/2023
|
|
2398868609
|
|
MR HANSRAJ UG SATNARAYAN MEENA MEENA
|
STATE BANK OF INDIA(508548)
|
|
38
|
TONK
|
RJ-272200414602639700/186
(देवपुरा)
|
2722004000NRG24050620230064479
|
05/06/2023
|
arjun bheel
|
2722004WL003517
|
arjun bheel
|
00415
|
SBIN0031087
|
2626
|
2626
|
Processed
|
10/06/2023
|
|
2398868553
|
|
MR ARJUN LAL BHEEL
|
STATE BANK OF INDIA(508548)
|
|
39
|
TONK
|
RJ-272200414602639700/204
(देवपुरा)
|
2722004000NRG24050620230064483
|
05/06/2023
|
Asharam bairwa
|
2722004WL003517
|
Asharam bairwa
|
00415
|
SBIN0031087
|
2613
|
2613
|
Processed
|
10/06/2023
|
|
2398868556
|
|
ASHARAM BAIRWA
|
HDFC BANK LTD(607152)
|
|
40
|
TONK
|
RJ-272200414602639700/235
(देवपुरा)
|
2722004000NRG24050620230064261
|
05/06/2023
|
banwari
|
2722004WL003510
|
banwari
|
00415
|
SBIN0031087
|
3055
|
3055
|
Processed
|
10/06/2023
|
|
2398868557
|
|
MR BANWARI LAL
|
STATE BANK OF INDIA(508548)
|
|
41
|
TONK
|
RJ-272200414602639700/279
(देवपुरा)
|
2722004000NRG24050620230064264
|
05/06/2023
|
Rajendra
|
2722004WL003510
|
Rajendra
|
00415
|
SBIN0031087
|
3055
|
3055
|
Processed
|
10/06/2023
|
|
2398868558
|
|
MR RAJENDRA KUMAR BAIRWA
|
STATE BANK OF INDIA(508548)
|
|
42
|
TONK
|
RJ-272200414602639700/76
(देवपुरा)
|
2722004000NRG24050620230064499
|
05/06/2023
|
babu lal
|
2722004WL003517
|
babu lal
|
00415
|
SBIN0031087
|
2613
|
2613
|
Processed
|
10/06/2023
|
|
2398868548
|
|
BABU LAL BAIRWA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
24908
|
24908
|
|
|
|
|
|
|
|
|
43
|
TONK
|
RJ-272200414602639700/189
(देवपुरा)
|
2722004000NRG24050620230064481
|
05/06/2023
|
brajmohan
|
2722004WL003517
|
brajmohan
|
00415
|
SBIN0031842
|
2613
|
2613
|
Processed
|
10/06/2023
|
|
2398868559
|
|
MR BRAJ MOHAN BAIRWA
|
STATE BANK OF INDIA(508548)
|
|
44
|
TONK
|
RJ-272200414602639700/327
(देवपुरा)
|
2722004000NRG24050620230064526
|
05/06/2023
|
Maya bairwa
|
2722004WL003518
|
Maya bairwa
|
00415
|
SBIN0031842
|
2665
|
2665
|
Processed
|
10/06/2023
|
|
2398868522
|
|
MAYA BAIRWA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5278
|
5278
|
|
|
|
|
|
|
|
|
45
|
TONK
|
RJ-272200414602639600/4
(देवपुरा)
|
2722004000NRG24050620230064550
|
05/06/2023
|
Ramawatar
|
2722004WL003519
|
Ramawatar
|
00462
|
UCBA0000908
|
2600
|
2600
|
Processed
|
10/06/2023
|
|
2398868489
|
|
RAM AVTAR CHOUDHARY S/O BAINATH CHOUDHAR
|
UCO BANK(607066)
|
|
46
|
TONK
|
RJ-272200414602639700/170
(देवपुरा)
|
2722004000NRG24050620230064508
|
05/06/2023
|
hariram meena
|
2722004WL003518
|
hariram meena
|
00462
|
UCBA0000908
|
2665
|
2665
|
Processed
|
10/06/2023
|
|
2398868499
|
|
HARIRAM
|
UCO BANK(607066)
|
|
47
|
TONK
|
RJ-272200414602639700/189
(देवपुरा)
|
2722004000NRG24050620230064482
|
05/06/2023
|
rajni
|
2722004WL003517
|
rajni
|
00462
|
UCBA0000908
|
2613
|
2613
|
Processed
|
10/06/2023
|
|
2398868500
|
|
RAJNI DEVI
|
UCO BANK(607066)
|
|
48
|
TONK
|
RJ-272200414602639700/318
(देवपुरा)
|
2722004000NRG24050620230064280
|
05/06/2023
|
Rajendra
|
2722004WL003510
|
Rajendra
|
00462
|
UCBA0000908
|
3055
|
3055
|
Processed
|
10/06/2023
|
|
2398868502
|
|
RAJENDRA KUMAR BAIRWA
|
UNION BANK OF INDIA(508500)
|
|
49
|
TONK
|
RJ-272200414602639700/54
(देवपुरा)
|
2722004000NRG24050620230064527
|
05/06/2023
|
Ramful
|
2722004WL003518
|
Ramful
|
00462
|
UCBA0000908
|
2665
|
2665
|
Processed
|
10/06/2023
|
|
2398868490
|
|
RAMPHOOL MEENA
|
UCO BANK(607066)
|
|
50
|
TONK
|
RJ-272200414602639700/99
(देवपुरा)
|
2722004000NRG24050620230064537
|
05/06/2023
|
Kelashi
|
2722004WL003518
|
Kelashi
|
00462
|
UCBA0000908
|
2613
|
2613
|
Processed
|
10/06/2023
|
|
2398868501
|
|
KAILESHIDEVI W/O LT.SH.GOPAL
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16211
|
16211
|
|
|
|
|
|
|
|
|
51
|
TONK
|
RJ-272200414602639600/15
(देवपुरा)
|
2722004000NRG24050620230064544
|
05/06/2023
|
chota devi
|
2722004WL003519
|
chota devi
|
00468
|
UBIN0568881
|
2600
|
2600
|
Processed
|
10/06/2023
|
|
2398868593
|
|
CHHOTA DEVI WO JAMNA LAL JAT
|
UNION BANK OF INDIA(508500)
|
|
52
|
TONK
|
RJ-272200414602639600/17
(देवपुरा)
|
2722004000NRG24050620230064504
|
05/06/2023
|
badam
|
2722004WL003518
|
badam
|
00468
|
UBIN0568881
|
2639
|
2639
|
Processed
|
10/06/2023
|
|
2398868592
|
|
BADAM DEVI WO BADRI LAL JAT
|
UNION BANK OF INDIA(508500)
|
|
53
|
TONK
|
RJ-272200414602639600/17
(देवपुरा)
|
2722004000NRG24050620230064503
|
05/06/2023
|
badrilal
|
2722004WL003518
|
badrilal
|
00468
|
UBIN0568881
|
2639
|
2639
|
Processed
|
10/06/2023
|
|
2398868597
|
|
BADRI LAL JAT SO RAMRAKH JAT
|
UNION BANK OF INDIA(508500)
|
|
54
|
TONK
|
RJ-272200414602639600/34
(देवपुरा)
|
2722004000NRG24050620230064545
|
05/06/2023
|
uganta
|
2722004WL003519
|
uganta
|
00468
|
UBIN0568881
|
2600
|
2600
|
Processed
|
10/06/2023
|
|
2398868583
|
|
UGANTA DEVI WO RAJESH JAT
|
UNION BANK OF INDIA(508500)
|
|
55
|
TONK
|
RJ-272200414602639600/36
(देवपुरा)
|
2722004000NRG24050620230064546
|
05/06/2023
|
vimla devi
|
2722004WL003519
|
vimla devi
|
00468
|
UBIN0568881
|
2600
|
2600
|
Processed
|
10/06/2023
|
|
2398868576
|
|
VIMLA WO GIRRAJCHOUDHARY
|
UNION BANK OF INDIA(508500)
|
|
56
|
TONK
|
RJ-272200414602639600/4
(देवपुरा)
|
2722004000NRG24050620230064549
|
05/06/2023
|
meera
|
2722004WL003519
|
meera
|
00468
|
UBIN0568881
|
2600
|
2600
|
Processed
|
10/06/2023
|
|
2398868582
|
|
MEERA DEVI WO RAMAVATAR
|
UNION BANK OF INDIA(508500)
|
|
57
|
TONK
|
RJ-272200414602639700/102
(देवपुरा)
|
2722004000NRG24050620230064555
|
05/06/2023
|
Hiralal
|
2722004WL003519
|
Hiralal
|
00468
|
UBIN0568881
|
2600
|
2600
|
Processed
|
10/06/2023
|
|
2398868575
|
|
MR HIRA LAL BAIRAWA
|
STATE BANK OF INDIA(508548)
|
|
58
|
TONK
|
RJ-272200414602639700/104
(देवपुरा)
|
2722004000NRG24050620230064557
|
05/06/2023
|
boli
|
2722004WL003519
|
boli
|
00468
|
UBIN0568881
|
2600
|
2600
|
Processed
|
10/06/2023
|
|
2398868563
|
|
BHOLI WO KAJOR MAL
|
UNION BANK OF INDIA(508500)
|
|
59
|
TONK
|
RJ-272200414602639700/118
(देवपुरा)
|
2722004000NRG24050620230064469
|
05/06/2023
|
Ratni
|
2722004WL003517
|
Ratni
|
00468
|
UBIN0568881
|
2613
|
2613
|
Processed
|
10/06/2023
|
|
2398868599
|
|
RATANI DEVI WO KESHAR LAL
|
UNION BANK OF INDIA(508500)
|
|
60
|
TONK
|
RJ-272200414602639700/119
(देवपुरा)
|
2722004000NRG24050620230064471
|
05/06/2023
|
Lalita
|
2722004WL003517
|
Lalita
|
00468
|
UBIN0568881
|
2613
|
2613
|
Processed
|
10/06/2023
|
|
2398868584
|
|
LALITA WO PAPPU LAL
|
UNION BANK OF INDIA(508500)
|
|
61
|
TONK
|
RJ-272200414602639700/131
(देवपुरा)
|
2722004000NRG24050620230064561
|
05/06/2023
|
foranta
|
2722004WL003519
|
foranta
|
00468
|
UBIN0568881
|
2600
|
2600
|
Processed
|
10/06/2023
|
|
2398868580
|
|
FORANTA
|
UNION BANK OF INDIA(508500)
|
|
62
|
TONK
|
RJ-272200414602639700/157
(देवपुरा)
|
2722004000NRG24050620230064251
|
05/06/2023
|
Kishmish bairwa
|
2722004WL003510
|
Kishmish bairwa
|
00468
|
UBIN0568881
|
3055
|
3055
|
Processed
|
10/06/2023
|
|
2398868564
|
|
KISMISH BAIRWA DO RAMESH BAIRWA
|
UNION BANK OF INDIA(508500)
|
|
63
|
TONK
|
RJ-272200414602639700/158
(देवपुरा)
|
2722004000NRG24050620230064252
|
05/06/2023
|
Mukesh
|
2722004WL003510
|
Mukesh
|
00468
|
UBIN0568881
|
3055
|
3055
|
Processed
|
10/06/2023
|
|
2398868603
|
|
MUKESH SO DHANNA LAL BAIRWA
|
UNION BANK OF INDIA(508500)
|
|
64
|
TONK
|
RJ-272200414602639700/170
(देवपुरा)
|
2722004000NRG24050620230064507
|
05/06/2023
|
kali
|
2722004WL003518
|
kali
|
00468
|
UBIN0568881
|
2665
|
2665
|
Processed
|
10/06/2023
|
|
2398868574
|
|
Kali
|
UNION BANK OF INDIA(508500)
|
|
65
|
TONK
|
RJ-272200414602639700/171
(देवपुरा)
|
2722004000NRG24050620230064476
|
05/06/2023
|
SUNITA DEVI
|
2722004WL003517
|
SUNITA DEVI
|
00468
|
UBIN0568881
|
2600
|
2600
|
Processed
|
10/06/2023
|
|
2398868595
|
|
SUNITA DEVI WO BHAG CHAND MEENA
|
UNION BANK OF INDIA(508500)
|
|
66
|
TONK
|
RJ-272200414602639700/173
(देवपुरा)
|
2722004000NRG24050620230064509
|
05/06/2023
|
KALI DEVI
|
2722004WL003518
|
KALI DEVI
|
00468
|
UBIN0568881
|
2639
|
2639
|
Processed
|
10/06/2023
|
|
2398868587
|
|
MRS KALI DEVI
|
STATE BANK OF INDIA(508548)
|
|
67
|
TONK
|
RJ-272200414602639700/177
(देवपुरा)
|
2722004000NRG24050620230064256
|
05/06/2023
|
ASHA DEVI
|
2722004WL003510
|
ASHA DEVI
|
00468
|
UBIN0568881
|
3055
|
3055
|
Processed
|
10/06/2023
|
|
2398868585
|
|
ASHA DEVI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
68
|
TONK
|
RJ-272200414602639700/178
(देवपुरा)
|
2722004000NRG24050620230064514
|
05/06/2023
|
jitender bairwa
|
2722004WL003518
|
jitender bairwa
|
00468
|
UBIN0568881
|
2613
|
2613
|
Processed
|
10/06/2023
|
|
2398868572
|
|
JITENDRA KUMAR BAIRWA
|
UCO BANK(607066)
|
|
69
|
TONK
|
RJ-272200414602639700/181
(देवपुरा)
|
2722004000NRG24050620230064478
|
05/06/2023
|
LACCHMA MEENA
|
2722004WL003517
|
LACCHMA MEENA
|
00468
|
UBIN0568881
|
2626
|
2626
|
Processed
|
10/06/2023
|
|
2398868579
|
|
Mrs. Lacchma . Meena
|
CENTRAL BANK OF INDIA(607115)
|
|
70
|
TONK
|
RJ-272200414602639700/183
(देवपुरा)
|
2722004000NRG24050620230064258
|
05/06/2023
|
Prem
|
2722004WL003510
|
Prem
|
00468
|
UBIN0568881
|
3055
|
3055
|
Processed
|
10/06/2023
|
|
2398868589
|
|
PREM WO LAKHAN
|
UNION BANK OF INDIA(508500)
|
|
71
|
TONK
|
RJ-272200414602639700/192
(देवपुरा)
|
2722004000NRG24050620230064563
|
05/06/2023
|
Ugabta
|
2722004WL003519
|
Ugabta
|
00468
|
UBIN0568881
|
2600
|
2600
|
Processed
|
10/06/2023
|
|
2398868594
|
|
UGANTA DEVI WO DAYARAM MEENA
|
UNION BANK OF INDIA(508500)
|
|
72
|
TONK
|
RJ-272200414602639700/200
(देवपुरा)
|
2722004000NRG24050620230064259
|
05/06/2023
|
Rosan
|
2722004WL003510
|
Rosan
|
00468
|
UBIN0568881
|
3055
|
3055
|
Processed
|
10/06/2023
|
|
2398868569
|
|
ROSHAN DEVI WO KAJOD BHEEL
|
UNION BANK OF INDIA(508500)
|
|
73
|
TONK
|
RJ-272200414602639700/201
(देवपुरा)
|
2722004000NRG24050620230064565
|
05/06/2023
|
Giraj
|
2722004WL003519
|
Giraj
|
00468
|
UBIN0568881
|
2665
|
2665
|
Processed
|
10/06/2023
|
|
2398868568
|
|
GIRIRAJ MEENA SO RAMLAL MEENA
|
UNION BANK OF INDIA(508500)
|
|
74
|
TONK
|
RJ-272200414602639700/204
(देवपुरा)
|
2722004000NRG24050620230064484
|
05/06/2023
|
Priyanka bairwa
|
2722004WL003517
|
Priyanka bairwa
|
00468
|
UBIN0568881
|
2613
|
2613
|
Processed
|
10/06/2023
|
|
2398868567
|
|
PRIYANKA BAIRWA
|
UNION BANK OF INDIA(508500)
|
|
75
|
TONK
|
RJ-272200414602639700/217
(देवपुरा)
|
2722004000NRG24050620230064518
|
05/06/2023
|
Dilbhag
|
2722004WL003518
|
Dilbhag
|
00468
|
UBIN0568881
|
2639
|
2639
|
Processed
|
10/06/2023
|
|
2398868565
|
|
DILBAG MEENA SO JAGALA MEENA
|
UNION BANK OF INDIA(508500)
|
|
76
|
TONK
|
RJ-272200414602639700/226
(देवपुरा)
|
2722004000NRG24050620230064566
|
05/06/2023
|
Sila
|
2722004WL003519
|
Sila
|
00468
|
UBIN0568881
|
2600
|
2600
|
Processed
|
10/06/2023
|
|
2398868596
|
|
SHILA DEVI WO PHOOLCHAND BAIRWA
|
UNION BANK OF INDIA(508500)
|
|
77
|
TONK
|
RJ-272200414602639700/230
(देवपुरा)
|
2722004000NRG24050620230064260
|
05/06/2023
|
Manju
|
2722004WL003510
|
Manju
|
00468
|
UBIN0568881
|
3055
|
3055
|
Processed
|
10/06/2023
|
|
2398868598
|
|
MANJU WO MAHENDRA
|
UNION BANK OF INDIA(508500)
|
|
78
|
TONK
|
RJ-272200414602639700/239
(देवपुरा)
|
2722004000NRG24050620230064262
|
05/06/2023
|
pooja
|
2722004WL003510
|
pooja
|
00468
|
UBIN0568881
|
3055
|
3055
|
Processed
|
10/06/2023
|
|
2398868573
|
|
POOJA BAIRWA
|
UNION BANK OF INDIA(508500)
|
|
79
|
TONK
|
RJ-272200414602639700/273
(देवपुरा)
|
2722004000NRG24050620230064263
|
05/06/2023
|
shugna devi
|
2722004WL003510
|
shugna devi
|
00468
|
UBIN0568881
|
3055
|
3055
|
Processed
|
10/06/2023
|
|
2398868601
|
|
SUGNA
|
UNION BANK OF INDIA(508500)
|
|
80
|
TONK
|
RJ-272200414602639700/276
(देवपुरा)
|
2722004000NRG24050620230064523
|
05/06/2023
|
Dwarika
|
2722004WL003518
|
Dwarika
|
00468
|
UBIN0568881
|
2665
|
2665
|
Processed
|
10/06/2023
|
|
2398868600
|
|
DUWARIKA MEENA WO RAKESH MEENA
|
UNION BANK OF INDIA(508500)
|
|
81
|
TONK
|
RJ-272200414602639700/302
(देवपुरा)
|
2722004000NRG24050620230064571
|
05/06/2023
|
resma
|
2722004WL003519
|
resma
|
00468
|
UBIN0568881
|
2600
|
2600
|
Processed
|
10/06/2023
|
|
2398868570
|
|
RESHMA KUMARI DO RAM KARAN BAIRWA
|
UNION BANK OF INDIA(508500)
|
|
82
|
TONK
|
RJ-272200414602639700/303
(देवपुरा)
|
2722004000NRG24050620230064273
|
05/06/2023
|
POKHAR LAL BHEEL
|
2722004WL003510
|
POKHAR LAL BHEEL
|
00468
|
UBIN0568881
|
3055
|
3055
|
Processed
|
10/06/2023
|
|
2398868571
|
|
POKHAR LAL BHEEL SO RAMESH CHAND BHEEL
|
UNION BANK OF INDIA(508500)
|
|
83
|
TONK
|
RJ-272200414602639700/319
(देवपुरा)
|
2722004000NRG24050620230064572
|
05/06/2023
|
Ankit
|
2722004WL003519
|
Ankit
|
00468
|
UBIN0568881
|
2600
|
2600
|
Processed
|
10/06/2023
|
|
2398868566
|
|
Ankit Kumar Bairwa
|
BANK OF INDIA(508505)
|
|
84
|
TONK
|
RJ-272200414602639700/33
(देवपुरा)
|
2722004000NRG24050620230064284
|
05/06/2023
|
fula devi
|
2722004WL003510
|
fula devi
|
00468
|
UBIN0568881
|
3055
|
3055
|
Processed
|
10/06/2023
|
|
2398868577
|
|
PHOOLA DEVI WO CHITTAR LAL
|
UNION BANK OF INDIA(508500)
|
|
85
|
TONK
|
RJ-272200414602639700/37
(देवपुरा)
|
2722004000NRG24050620230064583
|
05/06/2023
|
norti
|
2722004WL003519
|
norti
|
00468
|
UBIN0568881
|
2600
|
2600
|
Processed
|
10/06/2023
|
|
2398868604
|
|
NORTI
|
UNION BANK OF INDIA(508500)
|
|
86
|
TONK
|
RJ-272200414602639700/41
(देवपुरा)
|
2722004000NRG24050620230064589
|
05/06/2023
|
kali devi
|
2722004WL003519
|
kali devi
|
00468
|
UBIN0568881
|
2600
|
2600
|
Processed
|
10/06/2023
|
|
2398868498
|
|
KALI WO BHANWAR LAL BHEEL
|
UNION BANK OF INDIA(508500)
|
|
87
|
TONK
|
RJ-272200414602639700/50
(देवपुरा)
|
2722004000NRG24050620230064489
|
05/06/2023
|
Premdevi
|
2722004WL003517
|
Premdevi
|
00468
|
UBIN0568881
|
2613
|
2613
|
Processed
|
10/06/2023
|
|
2398868606
|
|
PREM DEVI WO ONKAR BAIRWA
|
UNION BANK OF INDIA(508500)
|
|
88
|
TONK
|
RJ-272200414602639700/58
(देवपुरा)
|
2722004000NRG24050620230064491
|
05/06/2023
|
Rampati
|
2722004WL003517
|
Rampati
|
00468
|
UBIN0568881
|
2626
|
2626
|
Processed
|
10/06/2023
|
|
2398868602
|
|
RAMPATI
|
HDFC BANK LTD(607152)
|
|
89
|
TONK
|
RJ-272200414602639700/63
(देवपुरा)
|
2722004000NRG24050620230064529
|
05/06/2023
|
Rampayari
|
2722004WL003518
|
Rampayari
|
00468
|
UBIN0568881
|
2639
|
2639
|
Processed
|
10/06/2023
|
|
2398868578
|
|
RAM PYARI WO RAM NARAYAN
|
UNION BANK OF INDIA(508500)
|
|
90
|
TONK
|
RJ-272200414602639700/69
(देवपुरा)
|
2722004000NRG24050620230064497
|
05/06/2023
|
lalaram
|
2722004WL003517
|
lalaram
|
00468
|
UBIN0568881
|
2613
|
2613
|
Processed
|
10/06/2023
|
|
2398868591
|
|
LALA RAM SO RADHA KISHAN
|
UNION BANK OF INDIA(508500)
|
|
91
|
TONK
|
RJ-272200414602639700/69
(देवपुरा)
|
2722004000NRG24050620230064498
|
05/06/2023
|
mooli
|
2722004WL003517
|
mooli
|
00468
|
UBIN0568881
|
2613
|
2613
|
Processed
|
10/06/2023
|
|
2398868590
|
|
MOOLI WO LALA
|
UNION BANK OF INDIA(508500)
|
|
92
|
TONK
|
RJ-272200414602639700/71
(देवपुरा)
|
2722004000NRG24050620230064531
|
05/06/2023
|
foola
|
2722004WL003518
|
foola
|
00468
|
UBIN0568881
|
2639
|
2639
|
Processed
|
10/06/2023
|
|
2398868581
|
|
PHOOLA WO RAM JI LAL
|
UNION BANK OF INDIA(508500)
|
|
93
|
TONK
|
RJ-272200414602639700/72
(देवपुरा)
|
2722004000NRG24050620230064533
|
05/06/2023
|
SEEMAdavi
|
2722004WL003518
|
SEEMAdavi
|
00468
|
UBIN0568881
|
2613
|
2613
|
Processed
|
10/06/2023
|
|
2398868588
|
|
SEEMA WO BHAG CHAND
|
UNION BANK OF INDIA(508500)
|
|
94
|
TONK
|
RJ-272200414602639700/81
(देवपुरा)
|
2722004000NRG24050620230064536
|
05/06/2023
|
Sunita
|
2722004WL003518
|
Sunita
|
00468
|
UBIN0568881
|
2613
|
2613
|
Processed
|
10/06/2023
|
|
2398868586
|
|
SUNITA WO HEMRAJ
|
UNION BANK OF INDIA(508500)
|
|
95
|
TONK
|
RJ-272200414602640600/62
(देवपुरा)
|
2722004000NRG24050620230064542
|
05/06/2023
|
mamta
|
2722004WL003518
|
mamta
|
00468
|
UBIN0568881
|
2613
|
2613
|
Processed
|
10/06/2023
|
|
2398868605
|
|
MAMTA BAIRWA
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
122161
|
122161
|
|
|
|
|
|
|
|
|
96
|
TONK
|
RJ-272200414602639600/16
(देवपुरा)
|
2722004000NRG24050620230064501
|
05/06/2023
|
dwarika
|
2722004WL003518
|
dwarika
|
00468
|
UBIN0825930
|
2639
|
2639
|
Processed
|
10/06/2023
|
|
2398868507
|
|
DWARKA WO RAMCHANDRA
|
UNION BANK OF INDIA(508500)
|
|
97
|
TONK
|
RJ-272200414602639600/16
(देवपुरा)
|
2722004000NRG24050620230064500
|
05/06/2023
|
urmila
|
2722004WL003518
|
urmila
|
00468
|
UBIN0825930
|
2639
|
2639
|
Processed
|
10/06/2023
|
|
2398868617
|
|
URMILA DEVI
|
UNION BANK OF INDIA(508500)
|
|
98
|
TONK
|
RJ-272200414602639600/39
(देवपुरा)
|
2722004000NRG24050620230064547
|
05/06/2023
|
Hanu man jat
|
2722004WL003519
|
Hanu man jat
|
00468
|
UBIN0825930
|
2600
|
2600
|
Processed
|
10/06/2023
|
|
2398868508
|
|
MR HANUMAN JAT
|
STATE BANK OF INDIA(508548)
|
|
99
|
TONK
|
RJ-272200414602639600/39
(देवपुरा)
|
2722004000NRG24050620230064548
|
05/06/2023
|
Seema jat
|
2722004WL003519
|
Seema jat
|
00468
|
UBIN0825930
|
2600
|
2600
|
Processed
|
10/06/2023
|
|
2398868509
|
|
SEEMA DEVI
|
UNION BANK OF INDIA(508500)
|
|
100
|
TONK
|
RJ-272200414602639700/175
(देवपुरा)
|
2722004000NRG24050620230064511
|
05/06/2023
|
dharamraj
|
2722004WL003518
|
dharamraj
|
00468
|
UBIN0825930
|
2613
|
2613
|
Processed
|
10/06/2023
|
|
2398868616
|
|
DHARAM RAJ MEENA SO BADRI MEENA
|
PUNJAB NATIONAL BANK(508568)
|
|
101
|
TONK
|
RJ-272200414602639700/216
(देवपुरा)
|
2722004000NRG24050620230064516
|
05/06/2023
|
Haribajn
|
2722004WL003518
|
Haribajn
|
00468
|
UBIN0825930
|
2665
|
2665
|
Processed
|
10/06/2023
|
|
2398868518
|
|
HARIBHAJAN MEENA
|
UNION BANK OF INDIA(508500)
|
|
102
|
TONK
|
RJ-272200414602639700/217
(देवपुरा)
|
2722004000NRG24050620230064519
|
05/06/2023
|
Basnti
|
2722004WL003518
|
Basnti
|
00468
|
UBIN0825930
|
2639
|
2639
|
Processed
|
10/06/2023
|
|
2398868514
|
|
BASANTI MEENA
|
UNION BANK OF INDIA(508500)
|
|
103
|
TONK
|
RJ-272200414602639700/223
(देवपुरा)
|
2722004000NRG24050620230064485
|
05/06/2023
|
Rajesh
|
2722004WL003517
|
Rajesh
|
00468
|
UBIN0825930
|
2613
|
2613
|
Processed
|
10/06/2023
|
|
2398868519
|
|
RAJESH KUMAR MEENA
|
UNION BANK OF INDIA(508500)
|
|
104
|
TONK
|
RJ-272200414602639700/279
(देवपुरा)
|
2722004000NRG24050620230064265
|
05/06/2023
|
Sarita barwa
|
2722004WL003510
|
Sarita barwa
|
00468
|
UBIN0825930
|
3055
|
3055
|
Processed
|
10/06/2023
|
|
2398868511
|
|
SARITA BAIRWA D/O JANSI LAL BAIRWA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
105
|
TONK
|
RJ-272200414602639700/280
(देवपुरा)
|
2722004000NRG24050620230064266
|
05/06/2023
|
Mamta devi
|
2722004WL003510
|
Mamta devi
|
00468
|
UBIN0825930
|
3055
|
3055
|
Processed
|
10/06/2023
|
|
2398868517
|
|
MAMTA DEBI
|
UNION BANK OF INDIA(508500)
|
|
106
|
TONK
|
RJ-272200414602639700/283
(देवपुरा)
|
2722004000NRG24050620230064268
|
05/06/2023
|
SUMAN
|
2722004WL003510
|
SUMAN
|
00468
|
UBIN0825930
|
3055
|
3055
|
Processed
|
10/06/2023
|
|
2398868515
|
|
SUMAN BHEEL
|
UNION BANK OF INDIA(508500)
|
|
107
|
TONK
|
RJ-272200414602639700/290-A
(देवपुरा)
|
2722004000NRG24050620230064270
|
05/06/2023
|
sarma
|
2722004WL003510
|
sarma
|
00468
|
UBIN0825930
|
3055
|
3055
|
Processed
|
10/06/2023
|
|
2398868513
|
|
SHARMA DEVI
|
UNION BANK OF INDIA(508500)
|
|
108
|
TONK
|
RJ-272200414602639700/295-A
(देवपुरा)
|
2722004000NRG24050620230064272
|
05/06/2023
|
manju
|
2722004WL003510
|
manju
|
00468
|
UBIN0825930
|
3055
|
3055
|
Processed
|
10/06/2023
|
|
2398868512
|
|
MANJU DEVI
|
UNION BANK OF INDIA(508500)
|
|
109
|
TONK
|
RJ-272200414602639700/306
(देवपुरा)
|
2722004000NRG24050620230064276
|
05/06/2023
|
SHRAWAN LAL BHEEL
|
2722004WL003510
|
SHRAWAN LAL BHEEL
|
00468
|
UBIN0825930
|
3055
|
3055
|
Processed
|
10/06/2023
|
|
2398868516
|
|
SHRAWAN LAL BHEEL
|
UNION BANK OF INDIA(508500)
|
|
110
|
TONK
|
RJ-272200414602639700/326
(देवपुरा)
|
2722004000NRG24050620230064281
|
05/06/2023
|
Chotu lal
|
2722004WL003510
|
Chotu lal
|
00468
|
UBIN0825930
|
3055
|
3055
|
Processed
|
10/06/2023
|
|
2398868510
|
|
CHHOTU LAL BAIRWA
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
42393
|
42393
|
|
|
|
|
|
|
|
|
111
|
TONK
|
RJ-272200414602639600/15
(देवपुरा)
|
2722004000NRG24050620230064543
|
05/06/2023
|
jamana lal
|
2722004WL003519
|
jamana lal
|
00604
|
BARB0BRGBXX
|
2600
|
2600
|
Processed
|
10/06/2023
|
|
2398868528
|
|
JAMNALAL SO RAMRAKH JAT
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
112
|
TONK
|
RJ-272200414602639600/16
(देवपुरा)
|
2722004000NRG24050620230064502
|
05/06/2023
|
rajendra
|
2722004WL003518
|
rajendra
|
00604
|
BARB0BRGBXX
|
2639
|
2639
|
Processed
|
10/06/2023
|
|
2398868538
|
|
RAJENDRA CHOUDHARY
|
UNION BANK OF INDIA(508500)
|
|
113
|
TONK
|
RJ-272200414602639600/29
(देवपुरा)
|
2722004000NRG24050620230064505
|
05/06/2023
|
Radhakisha
|
2722004WL003518
|
Radhakisha
|
00604
|
BARB0BRGBXX
|
2639
|
2639
|
Processed
|
10/06/2023
|
|
2398868524
|
|
RADHA KISHAN SO LADU LAL JAT
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
114
|
TONK
|
RJ-272200414602639600/42
(देवपुरा)
|
2722004000NRG24050620230064552
|
05/06/2023
|
Madhu
|
2722004WL003519
|
Madhu
|
00604
|
BARB0BRGBXX
|
2600
|
2600
|
Processed
|
10/06/2023
|
|
2398868536
|
|
MADHU DEVI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
115
|
TONK
|
RJ-272200414602639700/104
(देवपुरा)
|
2722004000NRG24050620230064556
|
05/06/2023
|
Kjod
|
2722004WL003519
|
Kjod
|
00604
|
BARB0BRGBXX
|
2600
|
2600
|
Processed
|
10/06/2023
|
|
2398868526
|
|
KAJOD SO TULSI RAM
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
116
|
TONK
|
RJ-272200414602639700/117
(देवपुरा)
|
2722004000NRG24050620230064560
|
05/06/2023
|
ashok
|
2722004WL003519
|
ashok
|
00604
|
BARB0BRGBXX
|
2665
|
2665
|
Processed
|
10/06/2023
|
|
2398868614
|
|
ASHOK KUMAR S/O BANNARAM BAIRW
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
117
|
TONK
|
RJ-272200414602639700/156
(देवपुरा)
|
2722004000NRG24050620230064250
|
05/06/2023
|
Lokesh bairwa
|
2722004WL003510
|
Lokesh bairwa
|
00604
|
BARB0BRGBXX
|
3055
|
3055
|
Processed
|
10/06/2023
|
|
2398868529
|
|
LOKESH KUMAR BAIRWA SO SURESH KUMAR BAIR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
118
|
TONK
|
RJ-272200414602639700/16
(देवपुरा)
|
2722004000NRG24050620230064253
|
05/06/2023
|
gora devi
|
2722004WL003510
|
gora devi
|
00604
|
BARB0BRGBXX
|
3055
|
3055
|
Processed
|
10/06/2023
|
|
2398868539
|
|
GORA DEBI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
119
|
TONK
|
RJ-272200414602639700/192
(देवपुरा)
|
2722004000NRG24050620230064564
|
05/06/2023
|
Dyaram
|
2722004WL003519
|
Dyaram
|
00604
|
BARB0BRGBXX
|
2600
|
2600
|
Processed
|
10/06/2023
|
|
2398868612
|
|
DAYA RAM MEENA
|
INDIAN OVERSEAS BANK(508541)
|
|
120
|
TONK
|
RJ-272200414602639700/216
(देवपुरा)
|
2722004000NRG24050620230064517
|
05/06/2023
|
Puja
|
2722004WL003518
|
Puja
|
00604
|
BARB0BRGBXX
|
2665
|
2665
|
Processed
|
10/06/2023
|
|
2398868534
|
|
POOJA MEENA DO KAJOD MEENA
|
BANK OF BARODA(606985)
|
|
121
|
TONK
|
RJ-272200414602639700/234
(देवपुरा)
|
2722004000NRG24050620230064520
|
05/06/2023
|
ABHISHEK BAIRWA
|
2722004WL003518
|
ABHISHEK BAIRWA
|
00604
|
BARB0BRGBXX
|
2613
|
2613
|
Processed
|
10/06/2023
|
|
2398868540
|
|
MR ABHISHEK BAIRWA
|
STATE BANK OF INDIA(508548)
|
|
122
|
TONK
|
RJ-272200414602639700/245
(देवपुरा)
|
2722004000NRG24050620230064522
|
05/06/2023
|
Beena devi
|
2722004WL003518
|
Beena devi
|
00604
|
BARB0BRGBXX
|
2613
|
2613
|
Processed
|
10/06/2023
|
|
2398868537
|
|
BEENA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
123
|
TONK
|
RJ-272200414602639700/245
(देवपुरा)
|
2722004000NRG24050620230064521
|
05/06/2023
|
Choutmal
|
2722004WL003518
|
Choutmal
|
00604
|
BARB0BRGBXX
|
2613
|
2613
|
Processed
|
10/06/2023
|
|
2398868533
|
|
CHOUTHMAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
124
|
TONK
|
RJ-272200414602639700/280
(देवपुरा)
|
2722004000NRG24050620230064569
|
05/06/2023
|
Lokesh Meena
|
2722004WL003519
|
Lokesh Meena
|
00604
|
BARB0BRGBXX
|
2665
|
2665
|
Processed
|
10/06/2023
|
|
2398868531
|
|
LOKESH SOHANUMANMEENA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
125
|
TONK
|
RJ-272200414602639700/303
(देवपुरा)
|
2722004000NRG24050620230064274
|
05/06/2023
|
POOJA BHEEL
|
2722004WL003510
|
POOJA BHEEL
|
00604
|
BARB0BRGBXX
|
3055
|
3055
|
Processed
|
10/06/2023
|
|
2398868535
|
|
MISS POOJA BHIL
|
STATE BANK OF INDIA(508548)
|
|
126
|
TONK
|
RJ-272200414602639700/319
(देवपुरा)
|
2722004000NRG24050620230064574
|
05/06/2023
|
Aarti
|
2722004WL003519
|
Aarti
|
00604
|
BARB0BRGBXX
|
2600
|
2600
|
Processed
|
10/06/2023
|
|
2398868527
|
|
MR ARTI BAI BAIRWA
|
STATE BANK OF INDIA(508548)
|
|
127
|
TONK
|
RJ-272200414602639700/50
(देवपुरा)
|
2722004000NRG24050620230064488
|
05/06/2023
|
okar
|
2722004WL003517
|
okar
|
00604
|
BARB0BRGBXX
|
2613
|
2613
|
Processed
|
10/06/2023
|
|
2398868525
|
|
UKAR LAL
|
HDFC BANK LTD(607152)
|
|
128
|
TONK
|
RJ-272200414602639700/65
(देवपुरा)
|
2722004000NRG24050620230064495
|
05/06/2023
|
BISNA
|
2722004WL003517
|
BISNA
|
00604
|
BARB0BRGBXX
|
2613
|
2613
|
Processed
|
10/06/2023
|
|
2398868532
|
|
BISNAMEENA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
129
|
TONK
|
RJ-272200414602639700/65
(देवपुरा)
|
2722004000NRG24050620230064493
|
05/06/2023
|
devlal
|
2722004WL003517
|
devlal
|
00604
|
BARB0BRGBXX
|
2613
|
2613
|
Processed
|
10/06/2023
|
|
2398868530
|
|
DEV LALSO BHURA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
130
|
TONK
|
RJ-272200414602639700/65
(देवपुरा)
|
2722004000NRG24050620230064494
|
05/06/2023
|
santra
|
2722004WL003517
|
santra
|
00604
|
BARB0BRGBXX
|
2613
|
2613
|
Processed
|
10/06/2023
|
|
2398868613
|
|
SANTARA DEVI WO DEV LAL MEENA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
53729
|
53729
|
|
|
|
|
|
|
|
|
131
|
TONK
|
RJ-272200414602639700/173
(देवपुरा)
|
2722004000NRG24050620230064510
|
05/06/2023
|
Ramkesh
|
2722004WL003518
|
Ramkesh
|
00662
|
BDBL0001521
|
2639
|
2639
|
Processed
|
10/06/2023
|
|
2398868547
|
|
RAMKESH MEENA SO CHOTU LAL
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2639
|
2639
|
|
|
|
|
|
|
|
|
132
|
TONK
|
RJ-272200414602639700/116
(देवपुरा)
|
2722004000NRG24050620230064249
|
05/06/2023
|
natulal
|
2722004WL003510
|
natulal
|
00691
|
IPOS0000001
|
3055
|
3055
|
Processed
|
10/06/2023
|
|
2398868497
|
|
NATHULAL BAIRWA
|
BANK OF BARODA(606985)
|
|
133
|
TONK
|
RJ-272200414602639700/307
(देवपुरा)
|
2722004000NRG24050620230064279
|
05/06/2023
|
Pooja
|
2722004WL003510
|
Pooja
|
00691
|
IPOS0000001
|
3055
|
3055
|
Processed
|
10/06/2023
|
|
2398868496
|
|
POOJA BAIRWA DO RAMLAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
134
|
TONK
|
RJ-272200414602639700/330
(देवपुरा)
|
2722004000NRG24050620230064285
|
05/06/2023
|
PAPPU LAL
|
2722004WL003510
|
PAPPU LAL
|
00691
|
IPOS0000001
|
3055
|
3055
|
Processed
|
10/06/2023
|
|
2398868495
|
|
MR PAPPU LAL BHEEL
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9165
|
9165
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
367315
|
367315
|
|
|
|
|
|
|
|