|
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-272200413602635400/225
(अरनिया केदार)
|
2722004000NRG24030520230022893
|
03/05/2023
|
Gayanesh
|
2722004WL001487
|
Gayanesh
|
00032
|
UTIB0001580
|
2964
|
2964
|
Processed
|
13/05/2023
|
|
1526827811
|
|
GYANESH KUMAR PAREEK
|
AXIS BANK(607153)
|
|
2
|
TONK
|
RJ-272200413602635400/240
(अरनिया केदार)
|
2722004000NRG24030520230022901
|
03/05/2023
|
Choti
|
2722004WL001487
|
Choti
|
00032
|
UTIB0001580
|
2964
|
2964
|
Processed
|
13/05/2023
|
|
1526827553
|
|
CHOTI
|
AXIS BANK(607153)
|
|
3
|
TONK
|
RJ-272200413602635400/321
(अरनिया केदार)
|
2722004000NRG24030520230022927
|
03/05/2023
|
Urimla
|
2722004WL001487
|
Urimla
|
00032
|
UTIB0001580
|
2964
|
2964
|
Processed
|
13/05/2023
|
|
1526827875
|
|
URMILA
|
IDBI BANK(607095)
|
|
4
|
TONK
|
RJ-272200413602635400/341
(अरनिया केदार)
|
2722004000NRG24030520230022942
|
03/05/2023
|
Kamli
|
2722004WL001487
|
Kamli
|
00032
|
UTIB0001580
|
2964
|
2964
|
Processed
|
13/05/2023
|
|
1526827552
|
|
KAMALI
|
AXIS BANK(607153)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11856
|
11856
|
|
|
|
|
|
|
|
|
5
|
TONK
|
RJ-272200413602635400/685
(अरनिया केदार)
|
2722004000NRG24030520230022872
|
03/05/2023
|
Khusiram
|
2722004WL001486
|
Khusiram
|
00045
|
BARB0BADAKU
|
2938
|
2938
|
Processed
|
13/05/2023
|
|
1526827617
|
|
KHUSHI RAM
|
UNION BANK OF INDIA(508500)
|
|
6
|
TONK
|
RJ-272200413802638900/1112
(बमोर)
|
2722004000NRG24030520230023733
|
03/05/2023
|
manoj
|
2722004WL001540
|
manoj
|
00045
|
BARB0BADAKU
|
2420
|
2420
|
Processed
|
13/05/2023
|
|
1526827634
|
|
MANOJ KUAMR SO RAM PHUL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
7
|
TONK
|
RJ-272200413802638900/1112
(बमोर)
|
2722004000NRG24030520230023734
|
03/05/2023
|
nirma
|
2722004WL001540
|
nirma
|
00045
|
BARB0BADAKU
|
2420
|
2420
|
Processed
|
13/05/2023
|
|
1526827641
|
|
NIRMA VERMA WO MANOJ VERMA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7778
|
7778
|
|
|
|
|
|
|
|
|
8
|
TONK
|
RJ-272200414602640600/153
(देवपुरा)
|
2722004000NRG24030520230023669
|
03/05/2023
|
MAMTA
|
2722004WL001538
|
MAMTA
|
00045
|
BARB0SITJAI
|
1380
|
1380
|
Processed
|
13/05/2023
|
|
1526827458
|
|
MAMTA KUMARI BAIRWA DO SOHAN LAL BAIRWA
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1380
|
1380
|
|
|
|
|
|
|
|
|
9
|
TONK
|
RJ-272200413602635400/429
(अरनिया केदार)
|
2722004000NRG24030520230022808
|
03/05/2023
|
Shyojiram
|
2722004WL001486
|
Shyojiram
|
00045
|
BARB0TONKXX
|
2938
|
2938
|
Processed
|
13/05/2023
|
|
1526827740
|
|
Syojilal
|
BANK OF BARODA(606985)
|
|
10
|
TONK
|
RJ-272200413602635400/480
(अरनिया केदार)
|
2722004000NRG24030520230022955
|
03/05/2023
|
Manbhar
|
2722004WL001487
|
Manbhar
|
00045
|
BARB0TONKXX
|
2964
|
2964
|
Processed
|
13/05/2023
|
|
1526827663
|
|
MANBHAR WO RAMHANS
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
11
|
TONK
|
RJ-272200413602635400/535
(अरनिया केदार)
|
2722004000NRG24030520230022839
|
03/05/2023
|
Urmala
|
2722004WL001486
|
Urmala
|
00045
|
BARB0TONKXX
|
2938
|
2938
|
Processed
|
13/05/2023
|
|
1526827661
|
|
URAMALA WO MANARAJ
|
BANK OF BARODA(606985)
|
|
12
|
TONK
|
RJ-272200413602635400/586
(अरनिया केदार)
|
2722004000NRG24030520230022974
|
03/05/2023
|
Rukmani Devi
|
2722004WL001487
|
Rukmani Devi
|
00045
|
BARB0TONKXX
|
2964
|
2964
|
Processed
|
13/05/2023
|
|
1526827666
|
|
Rukamani Devi
|
BANK OF BARODA(606985)
|
|
13
|
TONK
|
RJ-272200413602635400/651
(अरनिया केदार)
|
2722004000NRG24030520230023003
|
03/05/2023
|
Rakesh Kumhar
|
2722004WL001493
|
Rakesh Kumhar
|
00045
|
BARB0TONKXX
|
2275
|
2275
|
Processed
|
13/05/2023
|
|
1526827738
|
|
Ramkesh Kumhar
|
BANK OF BARODA(606985)
|
|
14
|
TONK
|
RJ-272200413602635500/117
(अरनिया केदार)
|
2722004000NRG24030520230023022
|
03/05/2023
|
khusiram Gurjar
|
2722004WL001496
|
khusiram Gurjar
|
00045
|
BARB0TONKXX
|
2873
|
2873
|
Processed
|
13/05/2023
|
|
1526827670
|
|
Khushiram Gurjar
|
BANK OF BARODA(606985)
|
|
15
|
TONK
|
RJ-272200413602635500/151
(अरनिया केदार)
|
2722004000NRG24030520230023025
|
03/05/2023
|
Motya Devi
|
2722004WL001496
|
Motya Devi
|
00045
|
BARB0TONKXX
|
2873
|
2873
|
Processed
|
13/05/2023
|
|
1526827667
|
|
Motya Devi
|
BANK OF BARODA(606985)
|
|
16
|
TONK
|
RJ-272200413602635500/155
(अरनिया केदार)
|
2722004000NRG24030520230023027
|
03/05/2023
|
Choti Gurjar
|
2722004WL001496
|
Choti Gurjar
|
00045
|
BARB0TONKXX
|
2873
|
2873
|
Processed
|
13/05/2023
|
|
1526827669
|
|
Choti Gurjar
|
BANK OF BARODA(606985)
|
|
17
|
TONK
|
RJ-272200413602635600/23
(अरनिया केदार)
|
2722004000NRG24030520230023110
|
03/05/2023
|
Nirma
|
2722004WL001512
|
Nirma
|
00045
|
BARB0TONKXX
|
1950
|
1950
|
Processed
|
13/05/2023
|
|
1526827672
|
|
Nirma
|
BANK OF BARODA(606985)
|
|
18
|
TONK
|
RJ-272200413602635600/23
(अरनिया केदार)
|
2722004000NRG24030520230023109
|
03/05/2023
|
Sivdan singh
|
2722004WL001512
|
Sivdan singh
|
00045
|
BARB0TONKXX
|
1950
|
1950
|
Processed
|
13/05/2023
|
|
1526827671
|
|
Shivdan Singh
|
BANK OF BARODA(606985)
|
|
19
|
TONK
|
RJ-272200413602635600/32
(अरनिया केदार)
|
2722004000NRG24030520230023298
|
03/05/2023
|
Maina Prajapat
|
2722004WL001519
|
Maina Prajapat
|
00045
|
BARB0TONKXX
|
3003
|
3003
|
Processed
|
13/05/2023
|
|
1526827665
|
|
Maina Prajapat
|
BANK OF BARODA(606985)
|
|
20
|
TONK
|
RJ-272200413602635600/33
(अरनिया केदार)
|
2722004000NRG24030520230023299
|
03/05/2023
|
hariram
|
2722004WL001519
|
hariram
|
00045
|
BARB0TONKXX
|
3003
|
3003
|
Processed
|
13/05/2023
|
|
1526827662
|
|
HARIRAM PRAJAPAT
|
BANK OF BARODA(606985)
|
|
21
|
TONK
|
RJ-272200413602635600/59
(अरनिया केदार)
|
2722004000NRG24030520230023073
|
03/05/2023
|
Priyanka
|
2722004WL001506
|
Priyanka
|
00045
|
BARB0TONKXX
|
2990
|
2990
|
Processed
|
13/05/2023
|
|
1526827668
|
|
Priyanka
|
BANK OF BARODA(606985)
|
|
22
|
TONK
|
RJ-272200413602635600/60
(अरनिया केदार)
|
2722004000NRG24030520230023341
|
03/05/2023
|
Manisha
|
2722004WL001526
|
Manisha
|
00045
|
BARB0TONKXX
|
2951
|
2951
|
Processed
|
13/05/2023
|
|
1526827664
|
|
Manisha Devi
|
BANK OF BARODA(606985)
|
|
23
|
TONK
|
RJ-272200413602639300/202
(अरनिया केदार)
|
2722004000NRG24030520230023036
|
03/05/2023
|
Champa
|
2722004WL001498
|
Champa
|
00045
|
BARB0TONKXX
|
2951
|
2951
|
Processed
|
13/05/2023
|
|
1526827456
|
|
Champa
|
BANK OF BARODA(606985)
|
|
24
|
TONK
|
RJ-272200413602639300/202
(अरनिया केदार)
|
2722004000NRG24030520230023035
|
03/05/2023
|
Madan Lal Sain
|
2722004WL001498
|
Madan Lal Sain
|
00045
|
BARB0TONKXX
|
2951
|
2951
|
Processed
|
13/05/2023
|
|
1526827457
|
|
MADAN LAL SAIN S/O HANUMAN SAIN
|
PUNJAB NATIONAL BANK(508568)
|
|
25
|
TONK
|
RJ-272200414602640600/84
(देवपुरा)
|
2722004000NRG24030520230023674
|
03/05/2023
|
saleem
|
2722004WL001538
|
saleem
|
00045
|
BARB0TONKXX
|
1380
|
1380
|
Processed
|
13/05/2023
|
|
1526827739
|
|
Saleem Miyan
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
45827
|
45827
|
|
|
|
|
|
|
|
|
26
|
TONK
|
RJ-272200413602635400/167
(अरनिया केदार)
|
2722004000NRG24030520230022883
|
03/05/2023
|
Prahlad Singh
|
2722004WL001487
|
Prahlad Singh
|
00048
|
BKID0006688
|
2964
|
2964
|
Processed
|
13/05/2023
|
|
1526827515
|
|
PRAHALAD SINGH
|
BANK OF INDIA(508505)
|
|
27
|
TONK
|
RJ-272200413602635400/218
(अरनिया केदार)
|
2722004000NRG24030520230022887
|
03/05/2023
|
Omparkash jat
|
2722004WL001487
|
Omparkash jat
|
00048
|
BKID0006688
|
2964
|
2964
|
Processed
|
13/05/2023
|
|
1526827551
|
|
OM PRAKASH JAT S/O SHYO NARAYAN
|
BANK OF INDIA(508505)
|
|
28
|
TONK
|
RJ-272200413602635400/330
(अरनिया केदार)
|
2722004000NRG24030520230022766
|
03/05/2023
|
meera
|
2722004WL001486
|
meera
|
00048
|
BKID0006688
|
2938
|
2938
|
Processed
|
13/05/2023
|
|
1526827609
|
|
MEERA DEVI WO POKHAR MAL
|
BANK OF INDIA(508505)
|
|
29
|
TONK
|
RJ-272200413602635500/151
(अरनिया केदार)
|
2722004000NRG24030520230023024
|
03/05/2023
|
Rajendra Gurjar
|
2722004WL001496
|
Rajendra Gurjar
|
00048
|
BKID0006688
|
2873
|
2873
|
Processed
|
13/05/2023
|
|
1526827645
|
|
RAJENDRA GURJAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
30
|
TONK
|
RJ-272200413602635600/60
(अरनिया केदार)
|
2722004000NRG24030520230023340
|
03/05/2023
|
Dhanraj
|
2722004WL001526
|
Dhanraj
|
00048
|
BKID0006688
|
2951
|
2951
|
Processed
|
13/05/2023
|
|
1526827633
|
|
MR DHANRAJ GURJAR
|
STATE BANK OF INDIA(508548)
|
|
31
|
TONK
|
RJ-272200413602635600/78
(अरनिया केदार)
|
2722004000NRG24030520230023387
|
03/05/2023
|
Ramkishan
|
2722004WL001533
|
Ramkishan
|
00048
|
BKID0006688
|
2925
|
2925
|
Processed
|
13/05/2023
|
|
1526827603
|
|
MR RAMKISHAN GURJAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17615
|
17615
|
|
|
|
|
|
|
|
|
32
|
TONK
|
RJ-272200413602635400/1
(अरनिया केदार)
|
2722004000NRG24030520230022875
|
03/05/2023
|
uganta
|
2722004WL001487
|
uganta
|
00078
|
CNRB0004858
|
2964
|
2964
|
Processed
|
13/05/2023
|
|
1526827516
|
|
UGANTA
|
CANARA BANK(508532)
|
|
33
|
TONK
|
RJ-272200413602635400/223
(अरनिया केदार)
|
2722004000NRG24030520230022890
|
03/05/2023
|
Harishankar Parik
|
2722004WL001487
|
Harishankar Parik
|
00078
|
CNRB0004858
|
2964
|
2964
|
Processed
|
13/05/2023
|
|
1526827798
|
|
HARISHANKAR PAREEK
|
CANARA BANK(508532)
|
|
34
|
TONK
|
RJ-272200413602635400/224
(अरनिया केदार)
|
2722004000NRG24030520230022892
|
03/05/2023
|
Urmila
|
2722004WL001487
|
Urmila
|
00078
|
CNRB0004858
|
2964
|
2964
|
Processed
|
13/05/2023
|
|
1526827607
|
|
URMILA
|
BANK OF BARODA(606985)
|
|
35
|
TONK
|
RJ-272200413602635400/339
(अरनिया केदार)
|
2722004000NRG24030520230022939
|
03/05/2023
|
Kelash
|
2722004WL001487
|
Kelash
|
00078
|
CNRB0004858
|
2964
|
2964
|
Processed
|
13/05/2023
|
|
1526827559
|
|
KAILASH
|
CANARA BANK(508532)
|
|
36
|
TONK
|
RJ-272200413602635400/379
(अरनिया केदार)
|
2722004000NRG24030520230022778
|
03/05/2023
|
sitaram
|
2722004WL001486
|
sitaram
|
00078
|
CNRB0004858
|
2712
|
2712
|
Processed
|
13/05/2023
|
|
1526827556
|
|
SITARAM
|
CANARA BANK(508532)
|
|
37
|
TONK
|
RJ-272200413602635400/545
(अरनिया केदार)
|
2722004000NRG24030520230022966
|
03/05/2023
|
Sanju devi
|
2722004WL001487
|
Sanju devi
|
00078
|
CNRB0004858
|
2964
|
2964
|
Processed
|
13/05/2023
|
|
1526827557
|
|
SANJU DEVI
|
CANARA BANK(508532)
|
|
38
|
TONK
|
RJ-272200413602635600/31
(अरनिया केदार)
|
2722004000NRG24030520230023321
|
03/05/2023
|
Ramsavroop prajapat
|
2722004WL001522
|
Ramsavroop prajapat
|
00078
|
CNRB0004858
|
3003
|
3003
|
Processed
|
13/05/2023
|
|
1526827792
|
|
RAMSWARUP
|
CANARA BANK(508532)
|
|
39
|
TONK
|
RJ-272200413602635600/32
(अरनिया केदार)
|
2722004000NRG24030520230023297
|
03/05/2023
|
Kalu
|
2722004WL001519
|
Kalu
|
00078
|
CNRB0004858
|
3003
|
3003
|
Processed
|
13/05/2023
|
|
1526827726
|
|
KALURAM KUMHAR
|
CANARA BANK(508532)
|
|
40
|
TONK
|
RJ-272200413602639300/131
(अरनिया केदार)
|
2722004000NRG24030520230023055
|
03/05/2023
|
Rajender
|
2722004WL001503
|
Rajender
|
00078
|
CNRB0004858
|
3003
|
3003
|
Processed
|
13/05/2023
|
|
1526827562
|
|
RAJENDRA
|
CANARA BANK(508532)
|
|
41
|
TONK
|
RJ-272200413802638900/523
(बमोर)
|
2722004000NRG24030520230023773
|
03/05/2023
|
altaf
|
2722004WL001540
|
altaf
|
00078
|
CNRB0004858
|
2420
|
2420
|
Processed
|
13/05/2023
|
|
1526827876
|
|
ALTAF HUSSAIN SO FATEH MOHAMMED
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
42
|
TONK
|
RJ-272200414602639700/9305600058-A
(देवपुरा)
|
2722004000NRG24030520230023714
|
03/05/2023
|
Hateraj bheel
|
2722004WL001539
|
Hateraj bheel
|
00078
|
CNRB0004858
|
1330
|
1330
|
Processed
|
13/05/2023
|
|
1526827725
|
|
HETRAJ BHEEL
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
30291
|
30291
|
|
|
|
|
|
|
|
|
43
|
TONK
|
RJ-272200413602639300/191
(अरनिया केदार)
|
2722004000NRG24030520230023016
|
03/05/2023
|
Ashok Bairwa
|
2722004WL001495
|
Ashok Bairwa
|
00078
|
CNRB0018445
|
2860
|
2860
|
Processed
|
13/05/2023
|
|
1526827612
|
|
ASHOK BAIRWA
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2860
|
2860
|
|
|
|
|
|
|
|
|
44
|
TONK
|
RJ-272200413602635400/148
(अरनिया केदार)
|
2722004000NRG24030520230022993
|
03/05/2023
|
gajender
|
2722004WL001492
|
gajender
|
00089
|
CBIN0281639
|
3055
|
3055
|
Processed
|
13/05/2023
|
|
1526827538
|
|
GAJENDRA SINGH CHOUHAN
|
UNION BANK OF INDIA(508500)
|
|
45
|
TONK
|
RJ-272200413802638900/333
(बमोर)
|
2722004000NRG24030520230023757
|
03/05/2023
|
MUKESH
|
2722004WL001540
|
MUKESH
|
00089
|
CBIN0281639
|
2420
|
2420
|
Processed
|
13/05/2023
|
|
1526827462
|
|
Mr. MUKESH GURJAR S/O CHHITAR
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5475
|
5475
|
|
|
|
|
|
|
|
|
46
|
TONK
|
RJ-272200413602635400/224
(अरनिया केदार)
|
2722004000NRG24030520230022891
|
03/05/2023
|
Kamlesh pareek
|
2722004WL001487
|
Kamlesh pareek
|
00114
|
RSCB0034001
|
2964
|
2964
|
Processed
|
13/05/2023
|
|
1526827461
|
|
KAMLESH PAREEK
|
CANARA BANK(508532)
|
|
47
|
TONK
|
RJ-272200413602635400/388
(अरनिया केदार)
|
2722004000NRG24030520230022781
|
03/05/2023
|
Santok
|
2722004WL001486
|
Santok
|
00114
|
RSCB0034001
|
2712
|
2712
|
Rejected
|
13/05/2023
|
|
1526827460
|
A/c Blocked or Frozen
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5676
|
5676
|
|
|
|
|
|
|
|
|
48
|
TONK
|
RJ-272200413602635400/391
(अरनिया केदार)
|
2722004000NRG24030520230022782
|
03/05/2023
|
rameshwar
|
2722004WL001486
|
rameshwar
|
00176
|
IDIB000T602
|
2712
|
2712
|
Processed
|
13/05/2023
|
|
1526827561
|
|
Mr. RAMESHWAR JAT S/O NARAYAN JAT
|
INDIAN BANK(607105)
|
|
49
|
TONK
|
RJ-272200413602635400/391
(अरनिया केदार)
|
2722004000NRG24030520230022783
|
03/05/2023
|
santra
|
2722004WL001486
|
santra
|
00176
|
IDIB000T602
|
2712
|
2712
|
Processed
|
13/05/2023
|
|
1526827519
|
|
Mrs. SANTARA DEVI
|
INDIAN BANK(607105)
|
|
50
|
TONK
|
RJ-272200413602635400/393
(अरनिया केदार)
|
2722004000NRG24030520230022785
|
03/05/2023
|
Ramraj
|
2722004WL001486
|
Ramraj
|
00176
|
IDIB000T602
|
2712
|
2712
|
Processed
|
13/05/2023
|
|
1526827511
|
|
Mr. RAMRAJ CHOUDHARY
|
INDIAN BANK(607105)
|
|
51
|
TONK
|
RJ-272200413602635600/61
(अरनिया केदार)
|
2722004000NRG24030520230023337
|
03/05/2023
|
anokh
|
2722004WL001525
|
anokh
|
00176
|
IDIB000T602
|
2964
|
2964
|
Processed
|
13/05/2023
|
|
1526827546
|
|
Mrs. ANOKH
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11100
|
11100
|
|
|
|
|
|
|
|
|
52
|
TONK
|
RJ-272200413602635400/184
(अरनिया केदार)
|
2722004000NRG24030520230022884
|
03/05/2023
|
Pankaj
|
2722004WL001487
|
Pankaj
|
00177
|
IOBA0002682
|
2964
|
2964
|
Processed
|
13/05/2023
|
|
1526827454
|
|
PANKAJ KUMAR JAIN
|
AXIS BANK(607153)
|
|
53
|
TONK
|
RJ-272200413602635600/81
(अरनिया केदार)
|
2722004000NRG24030520230023112
|
03/05/2023
|
Dharasingh
|
2722004WL001512
|
Dharasingh
|
00177
|
IOBA0002682
|
1950
|
1950
|
Processed
|
13/05/2023
|
|
1526827455
|
|
DHARA SINGH BAIRWA
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4914
|
4914
|
|
|
|
|
|
|
|
|
54
|
TONK
|
RJ-272200413602635400/239
(अरनिया केदार)
|
2722004000NRG24030520230022899
|
03/05/2023
|
Jagdish
|
2722004WL001487
|
Jagdish
|
00354
|
PUNB0087200
|
2964
|
2964
|
Processed
|
13/05/2023
|
|
1526827520
|
|
JAGDISH NARAIN GURJAR SO MOTI LAL GUJAR
|
PUNJAB NATIONAL BANK(508568)
|
|
55
|
TONK
|
RJ-272200413602635400/475
(अरनिया केदार)
|
2722004000NRG24030520230022987
|
03/05/2023
|
Ladi devi Gurjar
|
2722004WL001491
|
Ladi devi Gurjar
|
00354
|
PUNB0087200
|
3120
|
3120
|
Processed
|
13/05/2023
|
|
1526827523
|
|
LADI DEVI GURJAR
|
CANARA BANK(508532)
|
|
56
|
TONK
|
RJ-272200413602639300/167
(अरनिया केदार)
|
2722004000NRG24030520230022333
|
03/05/2023
|
GITA DEVI
|
2722004WL001472
|
GITA DEVI
|
00354
|
PUNB0087200
|
2412
|
2412
|
Processed
|
13/05/2023
|
|
1526827522
|
|
GITA DEVI WO SURESH BAIRWA
|
PUNJAB NATIONAL BANK(508568)
|
|
57
|
TONK
|
RJ-272200413602639300/99
(अरनिया केदार)
|
2722004000NRG24030520230023042
|
03/05/2023
|
Shyonararan
|
2722004WL001500
|
Shyonararan
|
00354
|
PUNB0087200
|
2951
|
2951
|
Processed
|
13/05/2023
|
|
1526827521
|
|
SHYO NARAYAN S/O NATHU LAL BAIRAWA
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11447
|
11447
|
|
|
|
|
|
|
|
|
58
|
TONK
|
RJ-272200413602635400/469
(अरनिया केदार)
|
2722004000NRG24030520230022951
|
03/05/2023
|
Kamlesh
|
2722004WL001487
|
Kamlesh
|
00354
|
PUNB0164510
|
2964
|
2964
|
Processed
|
13/05/2023
|
|
1526827532
|
|
KAMLESH FAGANA SO HAZARI GURJAR
|
PUNJAB NATIONAL BANK(508568)
|
|
59
|
TONK
|
RJ-272200413602635600/33
(अरनिया केदार)
|
2722004000NRG24030520230023302
|
03/05/2023
|
Madhu Prajapat
|
2722004WL001519
|
Madhu Prajapat
|
00354
|
PUNB0164510
|
3003
|
3003
|
Processed
|
13/05/2023
|
|
1526827529
|
|
MADHU PRAJAPAT DO HARI RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
60
|
TONK
|
RJ-272200413602635600/33
(अरनिया केदार)
|
2722004000NRG24030520230023301
|
03/05/2023
|
Sita Prajapat
|
2722004WL001519
|
Sita Prajapat
|
00354
|
PUNB0164510
|
3003
|
3003
|
Processed
|
13/05/2023
|
|
1526827530
|
|
SITA PRAJAPAT DO HARI RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
61
|
TONK
|
RJ-272200413602635600/49
(अरनिया केदार)
|
2722004000NRG24030520230023282
|
03/05/2023
|
Ganesh
|
2722004WL001516
|
Ganesh
|
00354
|
PUNB0164510
|
3003
|
3003
|
Processed
|
13/05/2023
|
|
1526827531
|
|
GANESH POSHWAL SO RAMKISHAN
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11973
|
11973
|
|
|
|
|
|
|
|
|
62
|
TONK
|
RJ-272200413602635400/314
(अरनिया केदार)
|
2722004000NRG24030520230022921
|
03/05/2023
|
Hansraj
|
2722004WL001487
|
Hansraj
|
00354
|
PUNB0181520
|
2964
|
2964
|
Processed
|
13/05/2023
|
|
1526827533
|
|
HANSRAJ GURJAR
|
PUNJAB NATIONAL BANK(508568)
|
|
63
|
TONK
|
RJ-272200413602635400/318
(अरनिया केदार)
|
2722004000NRG24030520230022926
|
03/05/2023
|
Gulraj
|
2722004WL001487
|
Gulraj
|
00354
|
PUNB0181520
|
2964
|
2964
|
Processed
|
13/05/2023
|
|
1526827537
|
|
GULRAJ FAGNA
|
PUNJAB NATIONAL BANK(508568)
|
|
64
|
TONK
|
RJ-272200413602635400/578
(अरनिया केदार)
|
2722004000NRG24030520230022970
|
03/05/2023
|
Badri lal
|
2722004WL001487
|
Badri lal
|
00354
|
PUNB0181520
|
2964
|
2964
|
Processed
|
13/05/2023
|
|
1526827536
|
|
BADRILAL
|
PUNJAB NATIONAL BANK(508568)
|
|
65
|
TONK
|
RJ-272200413602635500/11
(अरनिया केदार)
|
2722004000NRG24030520230023029
|
03/05/2023
|
Uddalal
|
2722004WL001497
|
Uddalal
|
00354
|
PUNB0181520
|
2873
|
2873
|
Processed
|
13/05/2023
|
|
1526827535
|
|
UDDA LAL GURJAR
|
PUNJAB NATIONAL BANK(508568)
|
|
66
|
TONK
|
RJ-272200413602635600/73
(अरनिया केदार)
|
2722004000NRG24030520230023111
|
03/05/2023
|
Hemraj
|
2722004WL001512
|
Hemraj
|
00354
|
PUNB0181520
|
1950
|
1950
|
Processed
|
13/05/2023
|
|
1526827534
|
|
HEMRAJ BAIRWA SO CHOGA LAL BAIRWA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13715
|
13715
|
|
|
|
|
|
|
|
|
67
|
TONK
|
RJ-272200413602635400/240
(अरनिया केदार)
|
2722004000NRG24030520230022900
|
03/05/2023
|
Girraj
|
2722004WL001487
|
Girraj
|
00415
|
SBIN0005711
|
2964
|
2964
|
Processed
|
13/05/2023
|
|
1526827527
|
|
GIRRAJ GURJAR
|
STATE BANK OF INDIA(508548)
|
|
68
|
TONK
|
RJ-272200413602635400/317
(अरनिया केदार)
|
2722004000NRG24030520230022924
|
03/05/2023
|
Ramavtar
|
2722004WL001487
|
Ramavtar
|
00415
|
SBIN0005711
|
2964
|
2964
|
Processed
|
13/05/2023
|
|
1526827459
|
|
MR RAMAVTAR GURJAR
|
STATE BANK OF INDIA(508548)
|
|
69
|
TONK
|
RJ-272200413602635400/450
(अरनिया केदार)
|
2722004000NRG24030520230022821
|
03/05/2023
|
Manraj
|
2722004WL001486
|
Manraj
|
00415
|
SBIN0005711
|
2712
|
2712
|
Processed
|
13/05/2023
|
|
1526827496
|
|
MRS MRS MANRAJ
|
STATE BANK OF INDIA(508548)
|
|
70
|
TONK
|
RJ-272200413602635400/573
(अरनिया केदार)
|
2722004000NRG24030520230022851
|
03/05/2023
|
Madhu
|
2722004WL001486
|
Madhu
|
00415
|
SBIN0005711
|
3003
|
3003
|
Processed
|
13/05/2023
|
|
1526827608
|
|
MRS MADHU MADHU
|
STATE BANK OF INDIA(508548)
|
|
71
|
TONK
|
RJ-272200413602635400/573
(अरनिया केदार)
|
2722004000NRG24030520230022850
|
03/05/2023
|
Manish chodhry
|
2722004WL001486
|
Manish chodhry
|
00415
|
SBIN0005711
|
2938
|
2938
|
Processed
|
13/05/2023
|
|
1526827464
|
|
MR MANISH CHOUDHARY
|
STATE BANK OF INDIA(508548)
|
|
72
|
TONK
|
RJ-272200413602635400/624
(अरनिया केदार)
|
2722004000NRG24030520230022866
|
03/05/2023
|
Omprakash
|
2722004WL001486
|
Omprakash
|
00415
|
SBIN0005711
|
2712
|
2712
|
Processed
|
13/05/2023
|
|
1526827495
|
|
MR OM PRAKASH JAT
|
STATE BANK OF INDIA(508548)
|
|
73
|
TONK
|
RJ-272200413602635400/660
(अरनिया केदार)
|
2722004000NRG24030520230023349
|
03/05/2023
|
Mahendra kumar Bairwa
|
2722004WL001528
|
Mahendra kumar Bairwa
|
00415
|
SBIN0005711
|
2951
|
2951
|
Processed
|
13/05/2023
|
|
1526827498
|
|
MAHENDRA KUMAR BAIRWA
|
UNION BANK OF INDIA(508500)
|
|
74
|
TONK
|
RJ-272200413602639300/54
(अरनिया केदार)
|
2722004000NRG24030520230023037
|
03/05/2023
|
Bhanwar Lal Kumhar
|
2722004WL001499
|
Bhanwar Lal Kumhar
|
00415
|
SBIN0005711
|
3003
|
3003
|
Processed
|
13/05/2023
|
|
1526827528
|
|
MR BHANWAR LAL KUMHAR
|
STATE BANK OF INDIA(508548)
|
|
75
|
TONK
|
RJ-272200413602639300/79
(अरनिया केदार)
|
2722004000NRG24030520230023041
|
03/05/2023
|
Mamta devi
|
2722004WL001500
|
Mamta devi
|
00415
|
SBIN0005711
|
2951
|
2951
|
Processed
|
13/05/2023
|
|
1526827499
|
|
Mamta Devi
|
BANK OF BARODA(606985)
|
|
76
|
TONK
|
RJ-272200413602639300/79
(अरनिया केदार)
|
2722004000NRG24030520230023040
|
03/05/2023
|
Ramkishan Bairwa
|
2722004WL001500
|
Ramkishan Bairwa
|
00415
|
SBIN0005711
|
2951
|
2951
|
Processed
|
13/05/2023
|
|
1526827500
|
|
Ramkishan Bairwa
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
29149
|
29149
|
|
|
|
|
|
|
|
|
77
|
TONK
|
RJ-272200413602635400/406
(अरनिया केदार)
|
2722004000NRG24030520230022796
|
03/05/2023
|
Suman
|
2722004WL001486
|
Suman
|
00415
|
SBIN0031087
|
2712
|
2712
|
Processed
|
13/05/2023
|
|
1526827465
|
|
MS SUMAN SUMAN
|
STATE BANK OF INDIA(508548)
|
|
78
|
TONK
|
RJ-272200413602635400/41
(अरनिया केदार)
|
2722004000NRG24030520230022985
|
03/05/2023
|
Omprakash Bairwa
|
2722004WL001491
|
Omprakash Bairwa
|
00415
|
SBIN0031087
|
3120
|
3120
|
Processed
|
13/05/2023
|
|
1526827706
|
|
OM PRAKASH BAIRWA SO DHANNA LAL BAIRWA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
79
|
TONK
|
RJ-272200413602635400/46
(अरनिया केदार)
|
2722004000NRG24030520230022950
|
03/05/2023
|
Soni
|
2722004WL001487
|
Soni
|
00415
|
SBIN0031087
|
2964
|
2964
|
Processed
|
13/05/2023
|
|
1526827815
|
|
RAM SAHAI TATAWAT
|
STATE BANK OF INDIA(508548)
|
|
80
|
TONK
|
RJ-272200413602635400/475
(अरनिया केदार)
|
2722004000NRG24030520230022988
|
03/05/2023
|
devnarayan
|
2722004WL001491
|
devnarayan
|
00415
|
SBIN0031087
|
3120
|
3120
|
Processed
|
13/05/2023
|
|
1526827572
|
|
DEVNARAYAN GURJAR
|
CANARA BANK(508532)
|
|
81
|
TONK
|
RJ-272200413602635400/542
(अरनिया केदार)
|
2722004000NRG24030520230022842
|
03/05/2023
|
Foranta
|
2722004WL001486
|
Foranta
|
00415
|
SBIN0031087
|
2712
|
2712
|
Processed
|
13/05/2023
|
|
1526827560
|
|
MRS FORANTA
|
STATE BANK OF INDIA(508548)
|
|
82
|
TONK
|
RJ-272200413602635400/543
(अरनिया केदार)
|
2722004000NRG24030520230022843
|
03/05/2023
|
Dholyaram
|
2722004WL001486
|
Dholyaram
|
00415
|
SBIN0031087
|
2712
|
2712
|
Processed
|
13/05/2023
|
|
1526827808
|
|
DHOLYARAM GURJAR
|
CANARA BANK(508532)
|
|
83
|
TONK
|
RJ-272200413602635400/668
(अरनिया केदार)
|
2722004000NRG24030520230022871
|
03/05/2023
|
Guddi Gurjar
|
2722004WL001486
|
Guddi Gurjar
|
00415
|
SBIN0031087
|
2938
|
2938
|
Processed
|
13/05/2023
|
|
1526827463
|
|
MRS GUDDI GURJAR
|
STATE BANK OF INDIA(508548)
|
|
84
|
TONK
|
RJ-272200413602635400/668
(अरनिया केदार)
|
2722004000NRG24030520230022870
|
03/05/2023
|
Khusiram Fagna
|
2722004WL001486
|
Khusiram Fagna
|
00415
|
SBIN0031087
|
2938
|
2938
|
Processed
|
13/05/2023
|
|
1526827796
|
|
KHUSHIRAM FAGNA SO KALURAM GURJAR
|
PUNJAB NATIONAL BANK(508568)
|
|
85
|
TONK
|
RJ-272200413602635600/51
(अरनिया केदार)
|
2722004000NRG24030520230023339
|
03/05/2023
|
Desh Raj Gurjar
|
2722004WL001526
|
Desh Raj Gurjar
|
00415
|
SBIN0031087
|
2951
|
2951
|
Processed
|
13/05/2023
|
|
1526827493
|
|
DESH RAJ GURJAR SO RAMSWROOP
|
BANK OF BARODA(606985)
|
|
86
|
TONK
|
RJ-272200413602635600/57
(अरनिया केदार)
|
2722004000NRG24030520230023385
|
03/05/2023
|
Hansraj Gurjar
|
2722004WL001533
|
Hansraj Gurjar
|
00415
|
SBIN0031087
|
2925
|
2925
|
Processed
|
13/05/2023
|
|
1526827793
|
|
MR HANSRAJ GURJAR
|
STATE BANK OF INDIA(508548)
|
|
87
|
TONK
|
RJ-272200413602639300/181
(अरनिया केदार)
|
2722004000NRG24030520230023034
|
03/05/2023
|
Sonu Sain
|
2722004WL001498
|
Sonu Sain
|
00415
|
SBIN0031087
|
2951
|
2951
|
Processed
|
13/05/2023
|
|
1526827631
|
|
MR SONU SAIN
|
STATE BANK OF INDIA(508548)
|
|
88
|
TONK
|
RJ-272200413802638900/1012
(बमोर)
|
2722004000NRG24030520230023720
|
03/05/2023
|
chetan
|
2722004WL001540
|
chetan
|
00415
|
SBIN0031087
|
2420
|
2420
|
Processed
|
13/05/2023
|
|
1526827804
|
|
MR CHETAN KUMAR BAIRWA
|
STATE BANK OF INDIA(508548)
|
|
89
|
TONK
|
RJ-272200413802638900/131
(बमोर)
|
2722004000NRG24030520230023750
|
03/05/2023
|
Rajaram
|
2722004WL001540
|
Rajaram
|
00415
|
SBIN0031087
|
2420
|
2420
|
Processed
|
13/05/2023
|
|
1526827497
|
|
RAJARAM REGAR SO MOOLCHAND REGAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
90
|
TONK
|
RJ-272200413802638900/47
(बमोर)
|
2722004000NRG24030520230023770
|
03/05/2023
|
altaf
|
2722004WL001540
|
altaf
|
00415
|
SBIN0031087
|
2420
|
2420
|
Rejected
|
13/05/2023
|
|
1526827794
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
91
|
TONK
|
RJ-272200413802638900/59
(बमोर)
|
2722004000NRG24020520230022165
|
03/05/2023
|
MONU
|
2722004WL001464
|
MONU
|
00415
|
SBIN0031087
|
2310
|
2310
|
Processed
|
13/05/2023
|
|
1526827494
|
|
MONU KUMAR SHARMA S/O VIJAY SHANKAR SHAR
|
BANK OF INDIA(508505)
|
|
92
|
TONK
|
RJ-272200414602639700/115
(देवपुरा)
|
2722004000NRG24030520230023680
|
03/05/2023
|
vinod
|
2722004WL001539
|
vinod
|
00415
|
SBIN0031087
|
1330
|
1330
|
Processed
|
13/05/2023
|
|
1526827517
|
|
MR VINOD KUMAR BAIRWA
|
STATE BANK OF INDIA(508548)
|
|
93
|
TONK
|
RJ-272200414602639700/172
(देवपुरा)
|
2722004000NRG24030520230023688
|
03/05/2023
|
VINOD MEENA
|
2722004WL001539
|
VINOD MEENA
|
00415
|
SBIN0031087
|
1330
|
1330
|
Processed
|
13/05/2023
|
|
1526827570
|
|
MR VINOD MEENA
|
STATE BANK OF INDIA(508548)
|
|
94
|
TONK
|
RJ-272200414602639700/279
(देवपुरा)
|
2722004000NRG24030520230023695
|
03/05/2023
|
Rajendra
|
2722004WL001539
|
Rajendra
|
00415
|
SBIN0031087
|
1330
|
1330
|
Processed
|
13/05/2023
|
|
1526827795
|
|
MR RAJENDRA KUMAR BAIRWA
|
STATE BANK OF INDIA(508548)
|
|
95
|
TONK
|
RJ-272200414602640600/130
(देवपुरा)
|
2722004000NRG24030520230023667
|
03/05/2023
|
jetendar
|
2722004WL001538
|
jetendar
|
00415
|
SBIN0031087
|
1380
|
1380
|
Processed
|
13/05/2023
|
|
1526827605
|
|
MR JITENDRA KUMAR BAIRWA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
46983
|
46983
|
|
|
|
|
|
|
|
|
96
|
TONK
|
RJ-272200413602635400/385
(अरनिया केदार)
|
2722004000NRG24030520230022780
|
03/05/2023
|
Hansraj
|
2722004WL001486
|
Hansraj
|
00415
|
SBIN0031842
|
2938
|
2938
|
Processed
|
13/05/2023
|
|
1526827630
|
|
HANS R THORI
|
INDUSIND BANK(607189)
|
|
97
|
TONK
|
RJ-272200413602635500/155
(अरनिया केदार)
|
2722004000NRG24030520230023026
|
03/05/2023
|
Asharam Gurjar
|
2722004WL001496
|
Asharam Gurjar
|
00415
|
SBIN0031842
|
2873
|
2873
|
Processed
|
13/05/2023
|
|
1526827707
|
|
MR ASHARAM GURJAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5811
|
5811
|
|
|
|
|
|
|
|
|
98
|
TONK
|
RJ-272200413602635400/600
(अरनिया केदार)
|
2722004000NRG24030520230022858
|
03/05/2023
|
Mahaveer Prasad
|
2722004WL001486
|
Mahaveer Prasad
|
00462
|
UCBA0000908
|
2712
|
2712
|
Processed
|
13/05/2023
|
|
1526827525
|
|
MAHAVEER CHOUDHARY SO SHIVJI RAM CHOUDHA
|
PUNJAB NATIONAL BANK(508568)
|
|
99
|
TONK
|
RJ-272200413602635400/90
(अरनिया केदार)
|
2722004000NRG24030520230023351
|
03/05/2023
|
Ladulal
|
2722004WL001528
|
Ladulal
|
00462
|
UCBA0000908
|
2951
|
2951
|
Processed
|
13/05/2023
|
|
1526827524
|
|
LADURAM RAIGER
|
UCO BANK(607066)
|
|
100
|
TONK
|
RJ-272200413602635600/59
(अरनिया केदार)
|
2722004000NRG24030520230023072
|
03/05/2023
|
Rakesh Gujar
|
2722004WL001506
|
Rakesh Gujar
|
00462
|
UCBA0000908
|
2990
|
2990
|
Processed
|
13/05/2023
|
|
1526827526
|
|
RAKESH GURJAR
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8653
|
8653
|
|
|
|
|
|
|
|
|
101
|
TONK
|
RJ-272200413602635400/633
(अरनिया केदार)
|
2722004000NRG24030520230022980
|
03/05/2023
|
shiv charan jeliya
|
2722004WL001490
|
shiv charan jeliya
|
00468
|
UBIN0568881
|
2626
|
2626
|
Processed
|
13/05/2023
|
|
1526827761
|
|
SHIV CHARAN JELIYA
|
UNION BANK OF INDIA(508500)
|
|
102
|
TONK
|
RJ-272200414602639700/117
(देवपुरा)
|
2722004000NRG24030520230023682
|
03/05/2023
|
Matra
|
2722004WL001539
|
Matra
|
00468
|
UBIN0568881
|
1330
|
1330
|
Processed
|
13/05/2023
|
|
1526827571
|
|
MATHRA WO ASHOK
|
UNION BANK OF INDIA(508500)
|
|
103
|
TONK
|
RJ-272200414602639700/157
(देवपुरा)
|
2722004000NRG24030520230023684
|
03/05/2023
|
Kishmish bairwa
|
2722004WL001539
|
Kishmish bairwa
|
00468
|
UBIN0568881
|
1330
|
1330
|
Processed
|
13/05/2023
|
|
1526827797
|
|
KISMISH BAIRWA DO RAMESH BAIRWA
|
UNION BANK OF INDIA(508500)
|
|
104
|
TONK
|
RJ-272200414602639700/158
(देवपुरा)
|
2722004000NRG24030520230023685
|
03/05/2023
|
anita
|
2722004WL001539
|
anita
|
00468
|
UBIN0568881
|
1330
|
1330
|
Processed
|
13/05/2023
|
|
1526827510
|
|
ANITA WO MUKESH
|
UNION BANK OF INDIA(508500)
|
|
105
|
TONK
|
RJ-272200414602639700/158
(देवपुरा)
|
2722004000NRG24030520230023686
|
03/05/2023
|
Mukesh
|
2722004WL001539
|
Mukesh
|
00468
|
UBIN0568881
|
1330
|
1330
|
Processed
|
13/05/2023
|
|
1526827812
|
|
MUKESH SO DHANNA LAL BAIRWA
|
UNION BANK OF INDIA(508500)
|
|
106
|
TONK
|
RJ-272200414602639700/177
(देवपुरा)
|
2722004000NRG24030520230023691
|
03/05/2023
|
ASHA DEVI
|
2722004WL001539
|
ASHA DEVI
|
00468
|
UBIN0568881
|
1330
|
1330
|
Processed
|
13/05/2023
|
|
1526827700
|
|
ASHA DEVI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
107
|
TONK
|
RJ-272200414602639700/200
(देवपुरा)
|
2722004000NRG24030520230023692
|
03/05/2023
|
Rosan
|
2722004WL001539
|
Rosan
|
00468
|
UBIN0568881
|
1330
|
1330
|
Processed
|
13/05/2023
|
|
1526827632
|
|
ROSHAN DEVI WO KAJOD BHEEL
|
UNION BANK OF INDIA(508500)
|
|
108
|
TONK
|
RJ-272200414602639700/226
(देवपुरा)
|
2722004000NRG24030520230023693
|
03/05/2023
|
Sila
|
2722004WL001539
|
Sila
|
00468
|
UBIN0568881
|
1330
|
1330
|
Processed
|
13/05/2023
|
|
1526827885
|
|
SHILA DEVI WO PHOOLCHAND BAIRWA
|
UNION BANK OF INDIA(508500)
|
|
109
|
TONK
|
RJ-272200414602639700/272
(देवपुरा)
|
2722004000NRG24030520230023694
|
03/05/2023
|
Meena
|
2722004WL001539
|
Meena
|
00468
|
UBIN0568881
|
1330
|
1330
|
Processed
|
13/05/2023
|
|
1526827884
|
|
MEENA WO PREMLAL
|
UNION BANK OF INDIA(508500)
|
|
110
|
TONK
|
RJ-272200414602639700/302
(देवपुरा)
|
2722004000NRG24030520230023701
|
03/05/2023
|
resma
|
2722004WL001539
|
resma
|
00468
|
UBIN0568881
|
1330
|
1330
|
Processed
|
13/05/2023
|
|
1526827882
|
|
RESHMA KUMARI DO RAM KARAN BAIRWA
|
UNION BANK OF INDIA(508500)
|
|
111
|
TONK
|
RJ-272200414602639700/303
(देवपुरा)
|
2722004000NRG24030520230023702
|
03/05/2023
|
POKHAR LAL BHEEL
|
2722004WL001539
|
POKHAR LAL BHEEL
|
00468
|
UBIN0568881
|
1330
|
1330
|
Processed
|
13/05/2023
|
|
1526827883
|
|
POKHAR LAL BHEEL SO RAMESH CHAND BHEEL
|
UNION BANK OF INDIA(508500)
|
|
112
|
TONK
|
RJ-272200414602639700/33
(देवपुरा)
|
2722004000NRG24030520230023710
|
03/05/2023
|
fula devi
|
2722004WL001539
|
fula devi
|
00468
|
UBIN0568881
|
1330
|
1330
|
Processed
|
13/05/2023
|
|
1526827874
|
|
PHOOLA DEVI WO CHITTAR LAL
|
UNION BANK OF INDIA(508500)
|
|
113
|
TONK
|
RJ-272200414602639700/57
(देवपुरा)
|
2722004000NRG24030520230023711
|
03/05/2023
|
Ramkanya
|
2722004WL001539
|
Ramkanya
|
00468
|
UBIN0568881
|
1330
|
1330
|
Processed
|
13/05/2023
|
|
1526827514
|
|
RAMKANYA WO RAGUNATH
|
UNION BANK OF INDIA(508500)
|
|
114
|
TONK
|
RJ-272200414602639700/9305600058-A
(देवपुरा)
|
2722004000NRG24030520230023713
|
03/05/2023
|
SHARMA DEVI
|
2722004WL001539
|
SHARMA DEVI
|
00468
|
UBIN0568881
|
1330
|
1330
|
Processed
|
13/05/2023
|
|
1526827881
|
|
SHARMA DEVI WO HETRAJ BHEEL
|
UNION BANK OF INDIA(508500)
|
|
115
|
TONK
|
RJ-272200414602640600/10
(देवपुरा)
|
2722004000NRG24030520230023666
|
03/05/2023
|
kallo
|
2722004WL001538
|
kallo
|
00468
|
UBIN0568881
|
1150
|
1150
|
Processed
|
13/05/2023
|
|
1526827569
|
|
KALLO WO ZUBER
|
UNION BANK OF INDIA(508500)
|
|
116
|
TONK
|
RJ-272200414602640600/21
(देवपुरा)
|
2722004000NRG24030520230023670
|
03/05/2023
|
zaro bano
|
2722004WL001538
|
zaro bano
|
00468
|
UBIN0568881
|
1150
|
1150
|
Processed
|
13/05/2023
|
|
1526827810
|
|
ZARRO BANO WO MEHBOOB MIYAN
|
UNION BANK OF INDIA(508500)
|
|
117
|
TONK
|
RJ-272200414602640600/70
(देवपुरा)
|
2722004000NRG24030520230023673
|
03/05/2023
|
kamla devi
|
2722004WL001538
|
kamla devi
|
00468
|
UBIN0568881
|
1380
|
1380
|
Processed
|
13/05/2023
|
|
1526827558
|
|
KAMLA DEVI WO RAM LAL BAIRWA
|
UNION BANK OF INDIA(508500)
|
|
118
|
TONK
|
RJ-272200414602640600/85
(देवपुरा)
|
2722004000NRG24030520230023675
|
03/05/2023
|
haseena
|
2722004WL001538
|
haseena
|
00468
|
UBIN0568881
|
1150
|
1150
|
Processed
|
13/05/2023
|
|
1526827610
|
|
HASEENA WO SHAHID MIYAN
|
UNION BANK OF INDIA(508500)
|
|
119
|
TONK
|
RJ-272200414602640600/9
(देवपुरा)
|
2722004000NRG24030520230023676
|
03/05/2023
|
farida
|
2722004WL001538
|
farida
|
00468
|
UBIN0568881
|
1380
|
1380
|
Processed
|
13/05/2023
|
|
1526827813
|
|
FARIDA WO SALAMAT
|
UNION BANK OF INDIA(508500)
|
|
120
|
TONK
|
RJ-272200414602640600/92
(देवपुरा)
|
2722004000NRG24030520230023677
|
03/05/2023
|
NARENDRA KUMAR BAIRWA
|
2722004WL001538
|
NARENDRA KUMAR BAIRWA
|
00468
|
UBIN0568881
|
1380
|
1380
|
Processed
|
13/05/2023
|
|
1526827880
|
|
NARENDRA KUMAR BAIRWA SO BABU LAL BAIRWA
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
27506
|
27506
|
|
|
|
|
|
|
|
|
121
|
TONK
|
RJ-272200414602640600/98
(देवपुरा)
|
2722004000NRG24030520230023679
|
03/05/2023
|
Aliunisa
|
2722004WL001538
|
Aliunisa
|
00468
|
UBIN0575682
|
1380
|
1380
|
Processed
|
13/05/2023
|
|
1526827606
|
|
ALIMUNNISA WO HABIB MIYAN
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1380
|
1380
|
|
|
|
|
|
|
|
|
122
|
TONK
|
RJ-272200413602635400/103
(अरनिया केदार)
|
2722004000NRG24030520230022983
|
03/05/2023
|
geeta
|
2722004WL001491
|
geeta
|
00468
|
UBIN0825930
|
3120
|
3120
|
Processed
|
13/05/2023
|
|
1526827589
|
|
GITA
|
CANARA BANK(508532)
|
|
123
|
TONK
|
RJ-272200413602635400/104
(अरनिया केदार)
|
2722004000NRG24030520230022984
|
03/05/2023
|
kanchan
|
2722004WL001491
|
kanchan
|
00468
|
UBIN0825930
|
3120
|
3120
|
Processed
|
13/05/2023
|
|
1526827474
|
|
KANCHAN
|
UNION BANK OF INDIA(508500)
|
|
124
|
TONK
|
RJ-272200413602635400/105
(अरनिया केदार)
|
2722004000NRG24030520230022876
|
03/05/2023
|
halimaa
|
2722004WL001487
|
halimaa
|
00468
|
UBIN0825930
|
3003
|
3003
|
Processed
|
13/05/2023
|
|
1526827591
|
|
HALEEMA BEE WO UMARDEEN KHAN
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
125
|
TONK
|
RJ-272200413602635400/107
(अरनिया केदार)
|
2722004000NRG24030520230022991
|
03/05/2023
|
kuldeep
|
2722004WL001492
|
kuldeep
|
00468
|
UBIN0825930
|
3055
|
3055
|
Processed
|
13/05/2023
|
|
1526827686
|
|
KULADEEP
|
UNION BANK OF INDIA(508500)
|
|
126
|
TONK
|
RJ-272200413602635400/107
(अरनिया केदार)
|
2722004000NRG24030520230022990
|
03/05/2023
|
Manbhar
|
2722004WL001492
|
Manbhar
|
00468
|
UBIN0825930
|
3055
|
3055
|
Processed
|
13/05/2023
|
|
1526827693
|
|
MANBHAR
|
UNION BANK OF INDIA(508500)
|
|
127
|
TONK
|
RJ-272200413602635400/107
(अरनिया केदार)
|
2722004000NRG24030520230022992
|
03/05/2023
|
Reena
|
2722004WL001492
|
Reena
|
00468
|
UBIN0825930
|
3055
|
3055
|
Processed
|
13/05/2023
|
|
1526827624
|
|
REENA
|
UNION BANK OF INDIA(508500)
|
|
128
|
TONK
|
RJ-272200413602635400/11
(अरनिया केदार)
|
2722004000NRG24030520230022877
|
03/05/2023
|
kelashi
|
2722004WL001487
|
kelashi
|
00468
|
UBIN0825930
|
2964
|
2964
|
Processed
|
13/05/2023
|
|
1526827601
|
|
KAILASHI
|
UNION BANK OF INDIA(508500)
|
|
129
|
TONK
|
RJ-272200413602635400/113
(अरनिया केदार)
|
2722004000NRG24030520230023347
|
03/05/2023
|
mohanlal
|
2722004WL001528
|
mohanlal
|
00468
|
UBIN0825930
|
2951
|
2951
|
Processed
|
13/05/2023
|
|
1526827597
|
|
MOHAN LAL
|
UNION BANK OF INDIA(508500)
|
|
130
|
TONK
|
RJ-272200413602635400/113
(अरनिया केदार)
|
2722004000NRG24030520230023348
|
03/05/2023
|
rameshi
|
2722004WL001528
|
rameshi
|
00468
|
UBIN0825930
|
2951
|
2951
|
Processed
|
13/05/2023
|
|
1526827598
|
|
RAMESHI
|
UNION BANK OF INDIA(508500)
|
|
131
|
TONK
|
RJ-272200413602635400/125
(अरनिया केदार)
|
2722004000NRG24030520230022879
|
03/05/2023
|
yashoda
|
2722004WL001487
|
yashoda
|
00468
|
UBIN0825930
|
2964
|
2964
|
Processed
|
13/05/2023
|
|
1526827585
|
|
JASHODA
|
UNION BANK OF INDIA(508500)
|
|
132
|
TONK
|
RJ-272200413602635400/126
(अरनिया केदार)
|
2722004000NRG24030520230022999
|
03/05/2023
|
kalu
|
2722004WL001493
|
kalu
|
00468
|
UBIN0825930
|
2275
|
2275
|
Processed
|
13/05/2023
|
|
1526827594
|
|
KALU
|
UNION BANK OF INDIA(508500)
|
|
133
|
TONK
|
RJ-272200413602635400/126
(अरनिया केदार)
|
2722004000NRG24030520230023000
|
03/05/2023
|
rajanti
|
2722004WL001493
|
rajanti
|
00468
|
UBIN0825930
|
2275
|
2275
|
Processed
|
13/05/2023
|
|
1526827593
|
|
RAJANTI
|
UNION BANK OF INDIA(508500)
|
|
134
|
TONK
|
RJ-272200413602635400/135
(अरनिया केदार)
|
2722004000NRG24030520230022880
|
03/05/2023
|
Ramaavtaar
|
2722004WL001487
|
Ramaavtaar
|
00468
|
UBIN0825930
|
2964
|
2964
|
Processed
|
13/05/2023
|
|
1526827780
|
|
RAMAVATAR GURJAR
|
UNION BANK OF INDIA(508500)
|
|
135
|
TONK
|
RJ-272200413602635400/151
(अरनिया केदार)
|
2722004000NRG24030520230022994
|
03/05/2023
|
Vishnu
|
2722004WL001492
|
Vishnu
|
00468
|
UBIN0825930
|
3055
|
3055
|
Processed
|
13/05/2023
|
|
1526827677
|
|
VISHNU SINGH
|
UNION BANK OF INDIA(508500)
|
|
136
|
TONK
|
RJ-272200413602635400/159
(अरनिया केदार)
|
2722004000NRG24030520230022881
|
03/05/2023
|
sushila
|
2722004WL001487
|
sushila
|
00468
|
UBIN0825930
|
2964
|
2964
|
Processed
|
13/05/2023
|
|
1526827582
|
|
SUSHILA DEVI RAPUTJ
|
BANK OF INDIA(508505)
|
|
137
|
TONK
|
RJ-272200413602635400/16
(अरनिया केदार)
|
2722004000NRG24030520230022752
|
03/05/2023
|
ratni
|
2722004WL001486
|
ratni
|
00468
|
UBIN0825930
|
2712
|
2712
|
Processed
|
13/05/2023
|
|
1526827620
|
|
RATANI
|
UNION BANK OF INDIA(508500)
|
|
138
|
TONK
|
RJ-272200413602635400/164
(अरनिया केदार)
|
2722004000NRG24030520230022882
|
03/05/2023
|
jagdishi
|
2722004WL001487
|
jagdishi
|
00468
|
UBIN0825930
|
2964
|
2964
|
Processed
|
13/05/2023
|
|
1526827653
|
|
JAGADISHI
|
UNION BANK OF INDIA(508500)
|
|
139
|
TONK
|
RJ-272200413602635400/198
(अरनिया केदार)
|
2722004000NRG24030520230022753
|
03/05/2023
|
santra
|
2722004WL001486
|
santra
|
00468
|
UBIN0825930
|
2938
|
2938
|
Processed
|
13/05/2023
|
|
1526827654
|
|
SANTARA DEVI
|
UNION BANK OF INDIA(508500)
|
|
140
|
TONK
|
RJ-272200413602635400/206
(अरनिया केदार)
|
2722004000NRG24030520230022754
|
03/05/2023
|
Ladi
|
2722004WL001486
|
Ladi
|
00468
|
UBIN0825930
|
2712
|
2712
|
Processed
|
13/05/2023
|
|
1526827755
|
|
LADI
|
UNION BANK OF INDIA(508500)
|
|
141
|
TONK
|
RJ-272200413602635400/215
(अरनिया केदार)
|
2722004000NRG24030520230022886
|
03/05/2023
|
dawarka devi
|
2722004WL001487
|
dawarka devi
|
00468
|
UBIN0825930
|
2964
|
2964
|
Processed
|
13/05/2023
|
|
1526827776
|
|
DVARIKA
|
UNION BANK OF INDIA(508500)
|
|
142
|
TONK
|
RJ-272200413602635400/218
(अरनिया केदार)
|
2722004000NRG24030520230022888
|
03/05/2023
|
kamla
|
2722004WL001487
|
kamla
|
00468
|
UBIN0825930
|
2964
|
2964
|
Processed
|
13/05/2023
|
|
1526827628
|
|
KAMALA
|
UNION BANK OF INDIA(508500)
|
|
143
|
TONK
|
RJ-272200413602635400/221
(अरनिया केदार)
|
2722004000NRG24030520230022889
|
03/05/2023
|
karma devi
|
2722004WL001487
|
karma devi
|
00468
|
UBIN0825930
|
2964
|
2964
|
Processed
|
13/05/2023
|
|
1526827680
|
|
KARMA DEVI
|
UNION BANK OF INDIA(508500)
|
|
144
|
TONK
|
RJ-272200413602635400/225
(अरनिया केदार)
|
2722004000NRG24030520230022894
|
03/05/2023
|
Nand kanwar pareek
|
2722004WL001487
|
Nand kanwar pareek
|
00468
|
UBIN0825930
|
2964
|
2964
|
Processed
|
13/05/2023
|
|
1526827491
|
|
NAND KANWAR PAREEK
|
UNION BANK OF INDIA(508500)
|
|
145
|
TONK
|
RJ-272200413602635400/227
(अरनिया केदार)
|
2722004000NRG24030520230022895
|
03/05/2023
|
Devnarayan
|
2722004WL001487
|
Devnarayan
|
00468
|
UBIN0825930
|
2964
|
2964
|
Processed
|
13/05/2023
|
|
1526827445
|
|
DEVNARAYAN
|
UNION BANK OF INDIA(508500)
|
|
146
|
TONK
|
RJ-272200413602635400/227
(अरनिया केदार)
|
2722004000NRG24030520230022896
|
03/05/2023
|
prem
|
2722004WL001487
|
prem
|
00468
|
UBIN0825930
|
2964
|
2964
|
Processed
|
13/05/2023
|
|
1526827599
|
|
PREM
|
UNION BANK OF INDIA(508500)
|
|
147
|
TONK
|
RJ-272200413602635400/228
(अरनिया केदार)
|
2722004000NRG24030520230022897
|
03/05/2023
|
Harinarayan
|
2722004WL001487
|
Harinarayan
|
00468
|
UBIN0825930
|
2964
|
2964
|
Processed
|
13/05/2023
|
|
1526827772
|
|
HARI NARAYAN
|
BANK OF BARODA(606985)
|
|
148
|
TONK
|
RJ-272200413602635400/228
(अरनिया केदार)
|
2722004000NRG24030520230022898
|
03/05/2023
|
sampati
|
2722004WL001487
|
sampati
|
00468
|
UBIN0825930
|
2964
|
2964
|
Processed
|
13/05/2023
|
|
1526827731
|
|
SAMPAT
|
AXIS BANK(607153)
|
|
149
|
TONK
|
RJ-272200413602635400/232
(अरनिया केदार)
|
2722004000NRG24030520230022755
|
03/05/2023
|
surajkaran
|
2722004WL001486
|
surajkaran
|
00468
|
UBIN0825930
|
2712
|
2712
|
Processed
|
13/05/2023
|
|
1526827771
|
|
SURAJKARAN
|
UNION BANK OF INDIA(508500)
|
|
150
|
TONK
|
RJ-272200413602635400/234
(अरनिया केदार)
|
2722004000NRG24030520230022756
|
03/05/2023
|
Mohan lal
|
2722004WL001486
|
Mohan lal
|
00468
|
UBIN0825930
|
2938
|
2938
|
Processed
|
13/05/2023
|
|
1526827855
|
|
MOHAN LAL CHOUDHARY
|
UNION BANK OF INDIA(508500)
|
|
151
|
TONK
|
RJ-272200413602635400/234
(अरनिया केदार)
|
2722004000NRG24030520230022757
|
03/05/2023
|
santosh
|
2722004WL001486
|
santosh
|
00468
|
UBIN0825930
|
2938
|
2938
|
Processed
|
13/05/2023
|
|
1526827692
|
|
SANTOK
|
UNION BANK OF INDIA(508500)
|
|
152
|
TONK
|
RJ-272200413602635400/251
(अरनिया केदार)
|
2722004000NRG24030520230022759
|
03/05/2023
|
kajodi
|
2722004WL001486
|
kajodi
|
00468
|
UBIN0825930
|
2938
|
2938
|
Processed
|
13/05/2023
|
|
1526827820
|
|
KAJODI
|
UNION BANK OF INDIA(508500)
|
|
153
|
TONK
|
RJ-272200413602635400/251
(अरनिया केदार)
|
2722004000NRG24030520230022758
|
03/05/2023
|
Ramlal Gurjar
|
2722004WL001486
|
Ramlal Gurjar
|
00468
|
UBIN0825930
|
2938
|
2938
|
Processed
|
13/05/2023
|
|
1526827866
|
|
RAMLAL GURJAR
|
UNION BANK OF INDIA(508500)
|
|
154
|
TONK
|
RJ-272200413602635400/253
(अरनिया केदार)
|
2722004000NRG24030520230022760
|
03/05/2023
|
Rambhai
|
2722004WL001486
|
Rambhai
|
00468
|
UBIN0825930
|
2938
|
2938
|
Processed
|
13/05/2023
|
|
1526827849
|
|
RAMBAI
|
UNION BANK OF INDIA(508500)
|
|
155
|
TONK
|
RJ-272200413602635400/254
(अरनिया केदार)
|
2722004000NRG24030520230022902
|
03/05/2023
|
seeta
|
2722004WL001487
|
seeta
|
00468
|
UBIN0825930
|
2964
|
2964
|
Processed
|
13/05/2023
|
|
1526827872
|
|
SITA
|
UNION BANK OF INDIA(508500)
|
|
156
|
TONK
|
RJ-272200413602635400/255
(अरनिया केदार)
|
2722004000NRG24030520230022903
|
03/05/2023
|
kamla
|
2722004WL001487
|
kamla
|
00468
|
UBIN0825930
|
2964
|
2964
|
Processed
|
13/05/2023
|
|
1526827691
|
|
KAMALA
|
UNION BANK OF INDIA(508500)
|
|
157
|
TONK
|
RJ-272200413602635400/266
(अरनिया केदार)
|
2722004000NRG24030520230022904
|
03/05/2023
|
meera
|
2722004WL001487
|
meera
|
00468
|
UBIN0825930
|
2964
|
2964
|
Processed
|
13/05/2023
|
|
1526827679
|
|
MEERA
|
UNION BANK OF INDIA(508500)
|
|
158
|
TONK
|
RJ-272200413602635400/267
(अरनिया केदार)
|
2722004000NRG24030520230022905
|
03/05/2023
|
Jagdishi
|
2722004WL001487
|
Jagdishi
|
00468
|
UBIN0825930
|
2964
|
2964
|
Processed
|
13/05/2023
|
|
1526827747
|
|
JAGADISHI
|
UNION BANK OF INDIA(508500)
|
|
159
|
TONK
|
RJ-272200413602635400/281
(अरनिया केदार)
|
2722004000NRG24030520230022906
|
03/05/2023
|
Santra
|
2722004WL001487
|
Santra
|
00468
|
UBIN0825930
|
2964
|
2964
|
Processed
|
13/05/2023
|
|
1526827758
|
|
SANTRA DEVI
|
UNION BANK OF INDIA(508500)
|
|
160
|
TONK
|
RJ-272200413602635400/282
(अरनिया केदार)
|
2722004000NRG24030520230022907
|
03/05/2023
|
ratan devi
|
2722004WL001487
|
ratan devi
|
00468
|
UBIN0825930
|
2964
|
2964
|
Processed
|
13/05/2023
|
|
1526827588
|
|
RATANI
|
UNION BANK OF INDIA(508500)
|
|
161
|
TONK
|
RJ-272200413602635400/287
(अरनिया केदार)
|
2722004000NRG24030520230022908
|
03/05/2023
|
mandori
|
2722004WL001487
|
mandori
|
00468
|
UBIN0825930
|
3003
|
3003
|
Processed
|
13/05/2023
|
|
1526827660
|
|
MANDOR
|
UNION BANK OF INDIA(508500)
|
|
162
|
TONK
|
RJ-272200413602635400/289
(अरनिया केदार)
|
2722004000NRG24030520230022909
|
03/05/2023
|
kamlesh
|
2722004WL001487
|
kamlesh
|
00468
|
UBIN0825930
|
2964
|
2964
|
Processed
|
13/05/2023
|
|
1526827475
|
|
KAMLESH BHEEL
|
UNION BANK OF INDIA(508500)
|
|
163
|
TONK
|
RJ-272200413602635400/289
(अरनिया केदार)
|
2722004000NRG24030520230022910
|
03/05/2023
|
shimla devi
|
2722004WL001487
|
shimla devi
|
00468
|
UBIN0825930
|
2964
|
2964
|
Processed
|
13/05/2023
|
|
1526827727
|
|
SHIMALA
|
UNION BANK OF INDIA(508500)
|
|
164
|
TONK
|
RJ-272200413602635400/294
(अरनिया केदार)
|
2722004000NRG24030520230022911
|
03/05/2023
|
kamla devi
|
2722004WL001487
|
kamla devi
|
00468
|
UBIN0825930
|
2964
|
2964
|
Processed
|
13/05/2023
|
|
1526827845
|
|
KAMALA
|
UNION BANK OF INDIA(508500)
|
|
165
|
TONK
|
RJ-272200413602635400/295
(अरनिया केदार)
|
2722004000NRG24030520230022912
|
03/05/2023
|
geeta
|
2722004WL001487
|
geeta
|
00468
|
UBIN0825930
|
2964
|
2964
|
Processed
|
13/05/2023
|
|
1526827678
|
|
GEETA WO SUWA LAL
|
UNION BANK OF INDIA(508500)
|
|
166
|
TONK
|
RJ-272200413602635400/297
(अरनिया केदार)
|
2722004000NRG24030520230022761
|
03/05/2023
|
rameshi
|
2722004WL001486
|
rameshi
|
00468
|
UBIN0825930
|
2938
|
2938
|
Processed
|
13/05/2023
|
|
1526827865
|
|
RAMESHI
|
UNION BANK OF INDIA(508500)
|
|
167
|
TONK
|
RJ-272200413602635400/301
(अरनिया केदार)
|
2722004000NRG24030520230022913
|
03/05/2023
|
gayatri
|
2722004WL001487
|
gayatri
|
00468
|
UBIN0825930
|
2964
|
2964
|
Processed
|
13/05/2023
|
|
1526827470
|
|
GAYATRI
|
UNION BANK OF INDIA(508500)
|
|
168
|
TONK
|
RJ-272200413602635400/303
(अरनिया केदार)
|
2722004000NRG24030520230022914
|
03/05/2023
|
mathra
|
2722004WL001487
|
mathra
|
00468
|
UBIN0825930
|
2964
|
2964
|
Processed
|
13/05/2023
|
|
1526827826
|
|
MATHARA DEVI
|
UNION BANK OF INDIA(508500)
|
|
169
|
TONK
|
RJ-272200413602635400/304
(अरनिया केदार)
|
2722004000NRG24030520230022916
|
03/05/2023
|
ram bai
|
2722004WL001487
|
ram bai
|
00468
|
UBIN0825930
|
2964
|
2964
|
Processed
|
13/05/2023
|
|
1526827733
|
|
RAM BAI
|
UNION BANK OF INDIA(508500)
|
|
170
|
TONK
|
RJ-272200413602635400/304
(अरनिया केदार)
|
2722004000NRG24030520230022915
|
03/05/2023
|
ramnarayan
|
2722004WL001487
|
ramnarayan
|
00468
|
UBIN0825930
|
2964
|
2964
|
Processed
|
13/05/2023
|
|
1526827687
|
|
RAMNARAYAN
|
UNION BANK OF INDIA(508500)
|
|
171
|
TONK
|
RJ-272200413602635400/305
(अरनिया केदार)
|
2722004000NRG24030520230022918
|
03/05/2023
|
ladi
|
2722004WL001487
|
ladi
|
00468
|
UBIN0825930
|
2964
|
2964
|
Processed
|
13/05/2023
|
|
1526827627
|
|
LADI WO RAM SAHAY
|
UNION BANK OF INDIA(508500)
|
|
172
|
TONK
|
RJ-272200413602635400/305
(अरनिया केदार)
|
2722004000NRG24030520230022917
|
03/05/2023
|
rasahaye
|
2722004WL001487
|
rasahaye
|
00468
|
UBIN0825930
|
2964
|
2964
|
Processed
|
13/05/2023
|
|
1526827626
|
|
RAM SAHAY SO HAR PAL
|
UNION BANK OF INDIA(508500)
|
|
173
|
TONK
|
RJ-272200413602635400/308
(अरनिया केदार)
|
2722004000NRG24030520230022763
|
03/05/2023
|
Harikishan
|
2722004WL001486
|
Harikishan
|
00468
|
UBIN0825930
|
2938
|
2938
|
Processed
|
13/05/2023
|
|
1526827777
|
|
HARI KISHAN
|
UNION BANK OF INDIA(508500)
|
|
174
|
TONK
|
RJ-272200413602635400/308
(अरनिया केदार)
|
2722004000NRG24030520230022762
|
03/05/2023
|
kanya
|
2722004WL001486
|
kanya
|
00468
|
UBIN0825930
|
2938
|
2938
|
Processed
|
13/05/2023
|
|
1526827486
|
|
KANYA
|
UNION BANK OF INDIA(508500)
|
|
175
|
TONK
|
RJ-272200413602635400/310
(अरनिया केदार)
|
2722004000NRG24030520230022919
|
03/05/2023
|
bhuli
|
2722004WL001487
|
bhuli
|
00468
|
UBIN0825930
|
2964
|
2964
|
Processed
|
13/05/2023
|
|
1526827472
|
|
BHULI DEVI WO DEV LAL GURJAR
|
UNION BANK OF INDIA(508500)
|
|
176
|
TONK
|
RJ-272200413602635400/312
(अरनिया केदार)
|
2722004000NRG24030520230022920
|
03/05/2023
|
sita
|
2722004WL001487
|
sita
|
00468
|
UBIN0825930
|
2964
|
2964
|
Processed
|
13/05/2023
|
|
1526827579
|
|
SITA DEVI WO KANHAIYA LAL
|
UNION BANK OF INDIA(508500)
|
|
177
|
TONK
|
RJ-272200413602635400/314
(अरनिया केदार)
|
2722004000NRG24030520230022922
|
03/05/2023
|
santra
|
2722004WL001487
|
santra
|
00468
|
UBIN0825930
|
2964
|
2964
|
Processed
|
13/05/2023
|
|
1526827657
|
|
SANTARA DEVI
|
UNION BANK OF INDIA(508500)
|
|
178
|
TONK
|
RJ-272200413602635400/316
(अरनिया केदार)
|
2722004000NRG24030520230022923
|
03/05/2023
|
ratan devi
|
2722004WL001487
|
ratan devi
|
00468
|
UBIN0825930
|
2964
|
2964
|
Processed
|
13/05/2023
|
|
1526827600
|
|
RATANI
|
UNION BANK OF INDIA(508500)
|
|
179
|
TONK
|
RJ-272200413602635400/317
(अरनिया केदार)
|
2722004000NRG24030520230022925
|
03/05/2023
|
anokh
|
2722004WL001487
|
anokh
|
00468
|
UBIN0825930
|
2964
|
2964
|
Processed
|
13/05/2023
|
|
1526827651
|
|
ANOKHA DEVI
|
UNION BANK OF INDIA(508500)
|
|
180
|
TONK
|
RJ-272200413602635400/327
(अरनिया केदार)
|
2722004000NRG24030520230022928
|
03/05/2023
|
mohan lal
|
2722004WL001487
|
mohan lal
|
00468
|
UBIN0825930
|
2964
|
2964
|
Processed
|
13/05/2023
|
|
1526827698
|
|
MOHAN LAL GURJAR
|
UNION BANK OF INDIA(508500)
|
|
181
|
TONK
|
RJ-272200413602635400/327
(अरनिया केदार)
|
2722004000NRG24030520230022929
|
03/05/2023
|
raju devi
|
2722004WL001487
|
raju devi
|
00468
|
UBIN0825930
|
2964
|
2964
|
Processed
|
13/05/2023
|
|
1526827699
|
|
RAJU
|
UNION BANK OF INDIA(508500)
|
|
182
|
TONK
|
RJ-272200413602635400/329
(अरनिया केदार)
|
2722004000NRG24030520230022930
|
03/05/2023
|
hansa
|
2722004WL001487
|
hansa
|
00468
|
UBIN0825930
|
2964
|
2964
|
Processed
|
13/05/2023
|
|
1526827652
|
|
HANSA
|
UNION BANK OF INDIA(508500)
|
|
183
|
TONK
|
RJ-272200413602635400/330
(अरनिया केदार)
|
2722004000NRG24030520230022765
|
03/05/2023
|
Pokhar lal
|
2722004WL001486
|
Pokhar lal
|
00468
|
UBIN0825930
|
2938
|
2938
|
Processed
|
13/05/2023
|
|
1526827756
|
|
POKHAR
|
UNION BANK OF INDIA(508500)
|
|
184
|
TONK
|
RJ-272200413602635400/332
(अरनिया केदार)
|
2722004000NRG24030520230022932
|
03/05/2023
|
kanya
|
2722004WL001487
|
kanya
|
00468
|
UBIN0825930
|
2964
|
2964
|
Processed
|
13/05/2023
|
|
1526827732
|
|
KANYA DEVI
|
UNION BANK OF INDIA(508500)
|
|
185
|
TONK
|
RJ-272200413602635400/332
(अरनिया केदार)
|
2722004000NRG24030520230022931
|
03/05/2023
|
ratiram
|
2722004WL001487
|
ratiram
|
00468
|
UBIN0825930
|
2964
|
2964
|
Processed
|
13/05/2023
|
|
1526827676
|
|
RATIRAM SO HARLAL GURJAR
|
UNION BANK OF INDIA(508500)
|
|
186
|
TONK
|
RJ-272200413602635400/333
(अरनिया केदार)
|
2722004000NRG24030520230022933
|
03/05/2023
|
bhaguti
|
2722004WL001487
|
bhaguti
|
00468
|
UBIN0825930
|
2964
|
2964
|
Processed
|
13/05/2023
|
|
1526827596
|
|
BHAGOTI WO LAXMAN
|
UNION BANK OF INDIA(508500)
|
|
187
|
TONK
|
RJ-272200413602635400/334
(अरनिया केदार)
|
2722004000NRG24030520230022934
|
03/05/2023
|
indra
|
2722004WL001487
|
indra
|
00468
|
UBIN0825930
|
2964
|
2964
|
Processed
|
13/05/2023
|
|
1526827595
|
|
INDRA DEVI
|
UNION BANK OF INDIA(508500)
|
|
188
|
TONK
|
RJ-272200413602635400/335
(अरनिया केदार)
|
2722004000NRG24030520230022935
|
03/05/2023
|
Bhagwan
|
2722004WL001487
|
Bhagwan
|
00468
|
UBIN0825930
|
2964
|
2964
|
Processed
|
13/05/2023
|
|
1526827823
|
|
BHAGWAN SHAYA/BHURA LAL GUJAR
|
UCO BANK(607066)
|
|
189
|
TONK
|
RJ-272200413602635400/335
(अरनिया केदार)
|
2722004000NRG24030520230022936
|
03/05/2023
|
santok
|
2722004WL001487
|
santok
|
00468
|
UBIN0825930
|
2964
|
2964
|
Processed
|
13/05/2023
|
|
1526827824
|
|
SANTOK
|
UNION BANK OF INDIA(508500)
|
|
190
|
TONK
|
RJ-272200413602635400/337
(अरनिया केदार)
|
2722004000NRG24030520230022937
|
03/05/2023
|
ghisi
|
2722004WL001487
|
ghisi
|
00468
|
UBIN0825930
|
2964
|
2964
|
Processed
|
13/05/2023
|
|
1526827681
|
|
GHISI WO GHASI LAL
|
UNION BANK OF INDIA(508500)
|
|
191
|
TONK
|
RJ-272200413602635400/338
(अरनिया केदार)
|
2722004000NRG24030520230022938
|
03/05/2023
|
Sunita
|
2722004WL001487
|
Sunita
|
00468
|
UBIN0825930
|
2964
|
2964
|
Processed
|
13/05/2023
|
|
1526827779
|
|
SUNITA
|
UNION BANK OF INDIA(508500)
|
|
192
|
TONK
|
RJ-272200413602635400/339
(अरनिया केदार)
|
2722004000NRG24030520230022940
|
03/05/2023
|
seeta
|
2722004WL001487
|
seeta
|
00468
|
UBIN0825930
|
2964
|
2964
|
Processed
|
13/05/2023
|
|
1526827618
|
|
SITA
|
UNION BANK OF INDIA(508500)
|
|
193
|
TONK
|
RJ-272200413602635400/349
(अरनिया केदार)
|
2722004000NRG24030520230023356
|
03/05/2023
|
Dholi
|
2722004WL001529
|
Dholi
|
00468
|
UBIN0825930
|
2977
|
2977
|
Processed
|
13/05/2023
|
|
1526827443
|
|
DHOLI
|
UNION BANK OF INDIA(508500)
|
|
194
|
TONK
|
RJ-272200413602635400/349
(अरनिया केदार)
|
2722004000NRG24030520230023355
|
03/05/2023
|
hariram
|
2722004WL001529
|
hariram
|
00468
|
UBIN0825930
|
2977
|
2977
|
Processed
|
13/05/2023
|
|
1526827892
|
|
HARIRAM SO PRAHLAD
|
UNION BANK OF INDIA(508500)
|
|
195
|
TONK
|
RJ-272200413602635400/350
(अरनिया केदार)
|
2722004000NRG24030520230022767
|
03/05/2023
|
Seeta Devi
|
2722004WL001486
|
Seeta Devi
|
00468
|
UBIN0825930
|
2938
|
2938
|
Processed
|
13/05/2023
|
|
1526827746
|
|
SITA
|
UNION BANK OF INDIA(508500)
|
|
196
|
TONK
|
RJ-272200413602635400/358
(अरनिया केदार)
|
2722004000NRG24030520230023342
|
03/05/2023
|
Jagadish
|
2722004WL001527
|
Jagadish
|
00468
|
UBIN0825930
|
3003
|
3003
|
Processed
|
13/05/2023
|
|
1526827887
|
|
JAGADISH SO KANA
|
UNION BANK OF INDIA(508500)
|
|
197
|
TONK
|
RJ-272200413602635400/359
(अरनिया केदार)
|
2722004000NRG24030520230022768
|
03/05/2023
|
pradhan
|
2722004WL001486
|
pradhan
|
00468
|
UBIN0825930
|
2938
|
2938
|
Processed
|
13/05/2023
|
|
1526827831
|
|
PRADHAN GURJAR SO SHYOJI RAM GURJAR
|
UNION BANK OF INDIA(508500)
|
|
198
|
TONK
|
RJ-272200413602635400/359
(अरनिया केदार)
|
2722004000NRG24030520230022769
|
03/05/2023
|
Shimla
|
2722004WL001486
|
Shimla
|
00468
|
UBIN0825930
|
2938
|
2938
|
Processed
|
13/05/2023
|
|
1526827469
|
|
SHIMLA GURJAR WO PRADHAN GURJAR
|
UNION BANK OF INDIA(508500)
|
|
199
|
TONK
|
RJ-272200413602635400/360
(अरनिया केदार)
|
2722004000NRG24030520230023069
|
03/05/2023
|
chatru
|
2722004WL001506
|
chatru
|
00468
|
UBIN0825930
|
2990
|
2990
|
Processed
|
13/05/2023
|
|
1526827889
|
|
CHATARU DEVI WO RAMAVTAR
|
UNION BANK OF INDIA(508500)
|
|
200
|
TONK
|
RJ-272200413602635400/360
(अरनिया केदार)
|
2722004000NRG24030520230023068
|
03/05/2023
|
ramawtar
|
2722004WL001506
|
ramawtar
|
00468
|
UBIN0825930
|
2990
|
2990
|
Processed
|
13/05/2023
|
|
1526827893
|
|
RAMAWATAR SO KARANA
|
UNION BANK OF INDIA(508500)
|
|
201
|
TONK
|
RJ-272200413602635400/361
(अरनिया केदार)
|
2722004000NRG24030520230023344
|
03/05/2023
|
mamta
|
2722004WL001527
|
mamta
|
00468
|
UBIN0825930
|
3003
|
3003
|
Processed
|
13/05/2023
|
|
1526827833
|
|
MAMTA WO PREMLAL
|
UNION BANK OF INDIA(508500)
|
|
202
|
TONK
|
RJ-272200413602635400/361
(अरनिया केदार)
|
2722004000NRG24030520230023343
|
03/05/2023
|
premlal
|
2722004WL001527
|
premlal
|
00468
|
UBIN0825930
|
3003
|
3003
|
Processed
|
13/05/2023
|
|
1526827830
|
|
PREMALAL SO KARNA
|
UNION BANK OF INDIA(508500)
|
|
203
|
TONK
|
RJ-272200413602635400/362
(अरनिया केदार)
|
2722004000NRG24030520230023346
|
03/05/2023
|
anita
|
2722004WL001527
|
anita
|
00468
|
UBIN0825930
|
3003
|
3003
|
Processed
|
13/05/2023
|
|
1526827895
|
|
ANITA WO BANWARI LAL
|
UNION BANK OF INDIA(508500)
|
|
204
|
TONK
|
RJ-272200413602635400/362
(अरनिया केदार)
|
2722004000NRG24030520230023345
|
03/05/2023
|
banwari
|
2722004WL001527
|
banwari
|
00468
|
UBIN0825930
|
3003
|
3003
|
Processed
|
13/05/2023
|
|
1526827894
|
|
BANWARI LAL GURJAR SO KARANA JI
|
UNION BANK OF INDIA(508500)
|
|
205
|
TONK
|
RJ-272200413602635400/363
(अरनिया केदार)
|
2722004000NRG24030520230022771
|
03/05/2023
|
choti
|
2722004WL001486
|
choti
|
00468
|
UBIN0825930
|
2938
|
2938
|
Processed
|
13/05/2023
|
|
1526827891
|
|
CHOTA WO SHANKAR
|
UNION BANK OF INDIA(508500)
|
|
206
|
TONK
|
RJ-272200413602635400/363
(अरनिया केदार)
|
2722004000NRG24030520230022770
|
03/05/2023
|
shankar
|
2722004WL001486
|
shankar
|
00468
|
UBIN0825930
|
2938
|
2938
|
Processed
|
13/05/2023
|
|
1526827896
|
|
SHANKAR LAL GURJAR SO KARAN GURJAR
|
UNION BANK OF INDIA(508500)
|
|
207
|
TONK
|
RJ-272200413602635400/366
(अरनिया केदार)
|
2722004000NRG24030520230022772
|
03/05/2023
|
rama devi
|
2722004WL001486
|
rama devi
|
00468
|
UBIN0825930
|
2938
|
2938
|
Processed
|
13/05/2023
|
|
1526827890
|
|
RAMA WO POKHAR
|
UNION BANK OF INDIA(508500)
|
|
208
|
TONK
|
RJ-272200413602635400/368
(अरनिया केदार)
|
2722004000NRG24030520230022773
|
03/05/2023
|
Sohani
|
2722004WL001486
|
Sohani
|
00468
|
UBIN0825930
|
2938
|
2938
|
Processed
|
13/05/2023
|
|
1526827744
|
|
SOHANI DEVI
|
UNION BANK OF INDIA(508500)
|
|
209
|
TONK
|
RJ-272200413602635400/370
(अरनिया केदार)
|
2722004000NRG24030520230022775
|
03/05/2023
|
meera devi
|
2722004WL001486
|
meera devi
|
00468
|
UBIN0825930
|
2938
|
2938
|
Processed
|
13/05/2023
|
|
1526827832
|
|
MEERA DEVI
|
CANARA BANK(508532)
|
|
210
|
TONK
|
RJ-272200413602635400/370
(अरनिया केदार)
|
2722004000NRG24030520230022774
|
03/05/2023
|
murari
|
2722004WL001486
|
murari
|
00468
|
UBIN0825930
|
2938
|
2938
|
Processed
|
13/05/2023
|
|
1526827829
|
|
MURARI LAL SO KISHAN LAL
|
UNION BANK OF INDIA(508500)
|
|
211
|
TONK
|
RJ-272200413602635400/371
(अरनिया केदार)
|
2722004000NRG24030520230023357
|
03/05/2023
|
Prem devi
|
2722004WL001529
|
Prem devi
|
00468
|
UBIN0825930
|
2977
|
2977
|
Processed
|
13/05/2023
|
|
1526827857
|
|
Prem Devi
|
BANK OF BARODA(606985)
|
|
212
|
TONK
|
RJ-272200413602635400/377
(अरनिया केदार)
|
2722004000NRG24030520230022776
|
03/05/2023
|
Beena
|
2722004WL001486
|
Beena
|
00468
|
UBIN0825930
|
1582
|
1582
|
Processed
|
13/05/2023
|
|
1526827768
|
|
BEENA
|
UNION BANK OF INDIA(508500)
|
|
213
|
TONK
|
RJ-272200413602635400/378
(अरनिया केदार)
|
2722004000NRG24030520230022777
|
03/05/2023
|
Dholi
|
2722004WL001486
|
Dholi
|
00468
|
UBIN0825930
|
2712
|
2712
|
Processed
|
13/05/2023
|
|
1526827867
|
|
DHOLI
|
UNION BANK OF INDIA(508500)
|
|
214
|
TONK
|
RJ-272200413602635400/379
(अरनिया केदार)
|
2722004000NRG24030520230022779
|
03/05/2023
|
Geeta
|
2722004WL001486
|
Geeta
|
00468
|
UBIN0825930
|
2712
|
2712
|
Processed
|
13/05/2023
|
|
1526827778
|
|
GEETA
|
UNION BANK OF INDIA(508500)
|
|
215
|
TONK
|
RJ-272200413602635400/380
(अरनिया केदार)
|
2722004000NRG24030520230022944
|
03/05/2023
|
Kajodi gurjar
|
2722004WL001487
|
Kajodi gurjar
|
00468
|
UBIN0825930
|
2964
|
2964
|
Processed
|
13/05/2023
|
|
1526827736
|
|
KAJODI GURJAR
|
UNION BANK OF INDIA(508500)
|
|
216
|
TONK
|
RJ-272200413602635400/380
(अरनिया केदार)
|
2722004000NRG24030520230022943
|
03/05/2023
|
Premlal
|
2722004WL001487
|
Premlal
|
00468
|
UBIN0825930
|
2964
|
2964
|
Processed
|
13/05/2023
|
|
1526827790
|
|
PREM LAL GURJAR
|
UNION BANK OF INDIA(508500)
|
|
217
|
TONK
|
RJ-272200413602635400/391
(अरनिया केदार)
|
2722004000NRG24030520230022784
|
03/05/2023
|
Sumitra devi
|
2722004WL001486
|
Sumitra devi
|
00468
|
UBIN0825930
|
2712
|
2712
|
Processed
|
13/05/2023
|
|
1526827694
|
|
SUMITRA DEVI
|
UNION BANK OF INDIA(508500)
|
|
218
|
TONK
|
RJ-272200413602635400/393
(अरनिया केदार)
|
2722004000NRG24030520230022786
|
03/05/2023
|
beena
|
2722004WL001486
|
beena
|
00468
|
UBIN0825930
|
2712
|
2712
|
Processed
|
13/05/2023
|
|
1526827791
|
|
BEENA JAT
|
AXIS BANK(607153)
|
|
219
|
TONK
|
RJ-272200413602635400/394
(अरनिया केदार)
|
2722004000NRG24030520230022787
|
03/05/2023
|
Kamla
|
2722004WL001486
|
Kamla
|
00468
|
UBIN0825930
|
2938
|
2938
|
Processed
|
13/05/2023
|
|
1526827789
|
|
KAMLA DEVI
|
UNION BANK OF INDIA(508500)
|
|
220
|
TONK
|
RJ-272200413602635400/396
(अरनिया केदार)
|
2722004000NRG24030520230022788
|
03/05/2023
|
sunita
|
2722004WL001486
|
sunita
|
00468
|
UBIN0825930
|
2938
|
2938
|
Processed
|
13/05/2023
|
|
1526827836
|
|
SUNITA
|
UNION BANK OF INDIA(508500)
|
|
221
|
TONK
|
RJ-272200413602635400/398
(अरनिया केदार)
|
2722004000NRG24030520230022789
|
03/05/2023
|
Manbhar
|
2722004WL001486
|
Manbhar
|
00468
|
UBIN0825930
|
2938
|
2938
|
Processed
|
13/05/2023
|
|
1526827684
|
|
MANBHAR
|
UNION BANK OF INDIA(508500)
|
|
222
|
TONK
|
RJ-272200413602635400/399
(अरनिया केदार)
|
2722004000NRG24030520230022791
|
03/05/2023
|
mathra devi
|
2722004WL001486
|
mathra devi
|
00468
|
UBIN0825930
|
2938
|
2938
|
Processed
|
13/05/2023
|
|
1526827822
|
|
MATHARA DEVI WIFE OF MUKAND LAL
|
BANK OF BARODA(606985)
|
|
223
|
TONK
|
RJ-272200413602635400/399
(अरनिया केदार)
|
2722004000NRG24030520230022790
|
03/05/2023
|
mukand lal
|
2722004WL001486
|
mukand lal
|
00468
|
UBIN0825930
|
2938
|
2938
|
Processed
|
13/05/2023
|
|
1526827650
|
|
MUKAND LAL
|
UNION BANK OF INDIA(508500)
|
|
224
|
TONK
|
RJ-272200413602635400/40
(अरनिया केदार)
|
2722004000NRG24030520230022977
|
03/05/2023
|
Ramchandr
|
2722004WL001489
|
Ramchandr
|
00468
|
UBIN0825930
|
2678
|
2678
|
Processed
|
13/05/2023
|
|
1526827453
|
|
MR RAMCHANDR
|
STATE BANK OF INDIA(508548)
|
|
225
|
TONK
|
RJ-272200413602635400/40
(अरनिया केदार)
|
2722004000NRG24030520230022978
|
03/05/2023
|
rukma
|
2722004WL001489
|
rukma
|
00468
|
UBIN0825930
|
2678
|
2678
|
Processed
|
13/05/2023
|
|
1526827821
|
|
RUKAMA
|
UNION BANK OF INDIA(508500)
|
|
226
|
TONK
|
RJ-272200413602635400/404
(अरनिया केदार)
|
2722004000NRG24030520230022792
|
03/05/2023
|
kailashi
|
2722004WL001486
|
kailashi
|
00468
|
UBIN0825930
|
2712
|
2712
|
Processed
|
13/05/2023
|
|
1526827587
|
|
KAILASHI
|
UNION BANK OF INDIA(508500)
|
|
227
|
TONK
|
RJ-272200413602635400/405
(अरनिया केदार)
|
2722004000NRG24030520230022793
|
03/05/2023
|
dawarka
|
2722004WL001486
|
dawarka
|
00468
|
UBIN0825930
|
2712
|
2712
|
Processed
|
13/05/2023
|
|
1526827828
|
|
DVARAKA
|
UNION BANK OF INDIA(508500)
|
|
228
|
TONK
|
RJ-272200413602635400/405
(अरनिया केदार)
|
2722004000NRG24030520230022794
|
03/05/2023
|
jagdish
|
2722004WL001486
|
jagdish
|
00468
|
UBIN0825930
|
2712
|
2712
|
Processed
|
13/05/2023
|
|
1526827481
|
|
JAGDISH JAT
|
UNION BANK OF INDIA(508500)
|
|
229
|
TONK
|
RJ-272200413602635400/406
(अरनिया केदार)
|
2722004000NRG24030520230022795
|
03/05/2023
|
gandodi
|
2722004WL001486
|
gandodi
|
00468
|
UBIN0825930
|
2712
|
2712
|
Processed
|
13/05/2023
|
|
1526827583
|
|
GANDODI DEVI
|
UNION BANK OF INDIA(508500)
|
|
230
|
TONK
|
RJ-272200413602635400/407
(अरनिया केदार)
|
2722004000NRG24030520230022797
|
03/05/2023
|
hansraj
|
2722004WL001486
|
hansraj
|
00468
|
UBIN0825930
|
2772
|
2772
|
Processed
|
13/05/2023
|
|
1526827478
|
|
HANSRAJ PRAJAPAT
|
UNION BANK OF INDIA(508500)
|
|
231
|
TONK
|
RJ-272200413602635400/407
(अरनिया केदार)
|
2722004000NRG24030520230022798
|
03/05/2023
|
kelashi
|
2722004WL001486
|
kelashi
|
00468
|
UBIN0825930
|
2712
|
2712
|
Processed
|
13/05/2023
|
|
1526827476
|
|
KAILASHI
|
UNION BANK OF INDIA(508500)
|
|
232
|
TONK
|
RJ-272200413602635400/408
(अरनिया केदार)
|
2722004000NRG24030520230022799
|
03/05/2023
|
Jagdishi
|
2722004WL001486
|
Jagdishi
|
00468
|
UBIN0825930
|
2712
|
2712
|
Processed
|
13/05/2023
|
|
1526827479
|
|
JAGDISHI
|
UNION BANK OF INDIA(508500)
|
|
233
|
TONK
|
RJ-272200413602635400/41
(अरनिया केदार)
|
2722004000NRG24030520230022986
|
03/05/2023
|
Manbhar devi
|
2722004WL001491
|
Manbhar devi
|
00468
|
UBIN0825930
|
3120
|
3120
|
Processed
|
13/05/2023
|
|
1526827452
|
|
MANBHAR DEVI WO OM PRAKASH BAIRWA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
234
|
TONK
|
RJ-272200413602635400/418
(अरनिया केदार)
|
2722004000NRG24030520230022800
|
03/05/2023
|
ramdhani
|
2722004WL001486
|
ramdhani
|
00468
|
UBIN0825930
|
2938
|
2938
|
Processed
|
13/05/2023
|
|
1526827483
|
|
RAMDHANI
|
UNION BANK OF INDIA(508500)
|
|
235
|
TONK
|
RJ-272200413602635400/419
(अरनिया केदार)
|
2722004000NRG24030520230022801
|
03/05/2023
|
Ramkanya
|
2722004WL001486
|
Ramkanya
|
00468
|
UBIN0825930
|
2938
|
2938
|
Processed
|
13/05/2023
|
|
1526827581
|
|
RAM KANYA
|
UNION BANK OF INDIA(508500)
|
|
236
|
TONK
|
RJ-272200413602635400/42
(अरनिया केदार)
|
2722004000NRG24030520230022802
|
03/05/2023
|
Ramsawroop
|
2722004WL001486
|
Ramsawroop
|
00468
|
UBIN0825930
|
2938
|
2938
|
Processed
|
13/05/2023
|
|
1526827856
|
|
RAMSAVROOP BAIRWA
|
IDBI BANK(607095)
|
|
237
|
TONK
|
RJ-272200413602635400/421
(अरनिया केदार)
|
2722004000NRG24030520230022803
|
03/05/2023
|
narayani
|
2722004WL001486
|
narayani
|
00468
|
UBIN0825930
|
2938
|
2938
|
Processed
|
13/05/2023
|
|
1526827734
|
|
NA RANI
|
UNION BANK OF INDIA(508500)
|
|
238
|
TONK
|
RJ-272200413602635400/423
(अरनिया केदार)
|
2722004000NRG24030520230022804
|
03/05/2023
|
manni devi
|
2722004WL001486
|
manni devi
|
00468
|
UBIN0825930
|
2938
|
2938
|
Processed
|
13/05/2023
|
|
1526827482
|
|
MANNI DEVI GURJAR
|
UNION BANK OF INDIA(508500)
|
|
239
|
TONK
|
RJ-272200413602635400/424
(अरनिया केदार)
|
2722004000NRG24030520230022805
|
03/05/2023
|
galol
|
2722004WL001486
|
galol
|
00468
|
UBIN0825930
|
2938
|
2938
|
Processed
|
13/05/2023
|
|
1526827602
|
|
GALOL
|
UNION BANK OF INDIA(508500)
|
|
240
|
TONK
|
RJ-272200413602635400/425
(अरनिया केदार)
|
2722004000NRG24030520230022806
|
03/05/2023
|
mamta
|
2722004WL001486
|
mamta
|
00468
|
UBIN0825930
|
2938
|
2938
|
Processed
|
13/05/2023
|
|
1526827646
|
|
MAMTA
|
UNION BANK OF INDIA(508500)
|
|
241
|
TONK
|
RJ-272200413602635400/428
(अरनिया केदार)
|
2722004000NRG24030520230022807
|
03/05/2023
|
mohani
|
2722004WL001486
|
mohani
|
00468
|
UBIN0825930
|
2938
|
2938
|
Processed
|
13/05/2023
|
|
1526827767
|
|
MOHNI DEVI
|
AXIS BANK(607153)
|
|
242
|
TONK
|
RJ-272200413602635400/431
(अरनिया केदार)
|
2722004000NRG24030520230022809
|
03/05/2023
|
seeta
|
2722004WL001486
|
seeta
|
00468
|
UBIN0825930
|
2712
|
2712
|
Processed
|
13/05/2023
|
|
1526827540
|
|
SEETA DEVI WO RAM LAL
|
UNION BANK OF INDIA(508500)
|
|
243
|
TONK
|
RJ-272200413602635400/432
(अरनिया केदार)
|
2722004000NRG24030520230022810
|
03/05/2023
|
jamna
|
2722004WL001486
|
jamna
|
00468
|
UBIN0825930
|
2938
|
2938
|
Processed
|
13/05/2023
|
|
1526827539
|
|
JAMNA DEVI WO DEV LAL
|
UNION BANK OF INDIA(508500)
|
|
244
|
TONK
|
RJ-272200413602635400/434
(अरनिया केदार)
|
2722004000NRG24030520230022811
|
03/05/2023
|
Santosh
|
2722004WL001486
|
Santosh
|
00468
|
UBIN0825930
|
2938
|
2938
|
Processed
|
13/05/2023
|
|
1526827847
|
|
SANTOK
|
UNION BANK OF INDIA(508500)
|
|
245
|
TONK
|
RJ-272200413602635400/435
(अरनिया केदार)
|
2722004000NRG24030520230022812
|
03/05/2023
|
Pardhan
|
2722004WL001486
|
Pardhan
|
00468
|
UBIN0825930
|
2938
|
2938
|
Processed
|
13/05/2023
|
|
1526827850
|
|
PRADHAN
|
UNION BANK OF INDIA(508500)
|
|
246
|
TONK
|
RJ-272200413602635400/435
(अरनिया केदार)
|
2722004000NRG24030520230022813
|
03/05/2023
|
Sunita devi
|
2722004WL001486
|
Sunita devi
|
00468
|
UBIN0825930
|
2938
|
2938
|
Processed
|
13/05/2023
|
|
1526827748
|
|
SUNITA
|
UNION BANK OF INDIA(508500)
|
|
247
|
TONK
|
RJ-272200413602635400/436
(अरनिया केदार)
|
2722004000NRG24030520230022814
|
03/05/2023
|
Urimla
|
2722004WL001486
|
Urimla
|
00468
|
UBIN0825930
|
2938
|
2938
|
Processed
|
13/05/2023
|
|
1526827490
|
|
URMILA
|
AXIS BANK(607153)
|
|
248
|
TONK
|
RJ-272200413602635400/44
(अरनिया केदार)
|
2722004000NRG24030520230022945
|
03/05/2023
|
banwari lal
|
2722004WL001487
|
banwari lal
|
00468
|
UBIN0825930
|
2964
|
2964
|
Processed
|
13/05/2023
|
|
1526827690
|
|
BANWARI LAL TATAWAT
|
UNION BANK OF INDIA(508500)
|
|
249
|
TONK
|
RJ-272200413602635400/44
(अरनिया केदार)
|
2722004000NRG24030520230022946
|
03/05/2023
|
nisha devi
|
2722004WL001487
|
nisha devi
|
00468
|
UBIN0825930
|
2964
|
2964
|
Processed
|
13/05/2023
|
|
1526827689
|
|
NISHA DEVI
|
UNION BANK OF INDIA(508500)
|
|
250
|
TONK
|
RJ-272200413602635400/440
(अरनिया केदार)
|
2722004000NRG24030520230022815
|
03/05/2023
|
dwarika
|
2722004WL001486
|
dwarika
|
00468
|
UBIN0825930
|
2938
|
2938
|
Processed
|
13/05/2023
|
|
1526827480
|
|
DWARIKA DEVI
|
UNION BANK OF INDIA(508500)
|
|
251
|
TONK
|
RJ-272200413602635400/443
(अरनिया केदार)
|
2722004000NRG24030520230022816
|
03/05/2023
|
rukma
|
2722004WL001486
|
rukma
|
00468
|
UBIN0825930
|
2938
|
2938
|
Processed
|
13/05/2023
|
|
1526827484
|
|
RUKMA DEVI
|
UNION BANK OF INDIA(508500)
|
|
252
|
TONK
|
RJ-272200413602635400/445
(अरनिया केदार)
|
2722004000NRG24030520230022817
|
03/05/2023
|
Kiran Devi
|
2722004WL001486
|
Kiran Devi
|
00468
|
UBIN0825930
|
3003
|
3003
|
Processed
|
13/05/2023
|
|
1526827742
|
|
KIRAN
|
UNION BANK OF INDIA(508500)
|
|
253
|
TONK
|
RJ-272200413602635400/447
(अरनिया केदार)
|
2722004000NRG24030520230022819
|
03/05/2023
|
anita
|
2722004WL001486
|
anita
|
00468
|
UBIN0825930
|
2938
|
2938
|
Processed
|
13/05/2023
|
|
1526827485
|
|
ANITA
|
UNION BANK OF INDIA(508500)
|
|
254
|
TONK
|
RJ-272200413602635400/448
(अरनिया केदार)
|
2722004000NRG24030520230022820
|
03/05/2023
|
shimla
|
2722004WL001486
|
shimla
|
00468
|
UBIN0825930
|
2938
|
2938
|
Processed
|
13/05/2023
|
|
1526827467
|
|
SHIMALA
|
UNION BANK OF INDIA(508500)
|
|
255
|
TONK
|
RJ-272200413602635400/45
(अरनिया केदार)
|
2722004000NRG24030520230022947
|
03/05/2023
|
motya
|
2722004WL001487
|
motya
|
00468
|
UBIN0825930
|
2964
|
2964
|
Processed
|
13/05/2023
|
|
1526827886
|
|
MOTYA DEVI
|
UNION BANK OF INDIA(508500)
|
|
256
|
TONK
|
RJ-272200413602635400/451
(अरनिया केदार)
|
2722004000NRG24030520230022822
|
03/05/2023
|
samodra
|
2722004WL001486
|
samodra
|
00468
|
UBIN0825930
|
2712
|
2712
|
Processed
|
13/05/2023
|
|
1526827773
|
|
SAMODRA DEVI WO SHYOJI RAM
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
257
|
TONK
|
RJ-272200413602635400/452
(अरनिया केदार)
|
2722004000NRG24030520230022949
|
03/05/2023
|
santra
|
2722004WL001487
|
santra
|
00468
|
UBIN0825930
|
2964
|
2964
|
Processed
|
13/05/2023
|
|
1526827477
|
|
SANTRA DEVI
|
UNION BANK OF INDIA(508500)
|
|
258
|
TONK
|
RJ-272200413602635400/452
(अरनिया केदार)
|
2722004000NRG24030520230022948
|
03/05/2023
|
suresh
|
2722004WL001487
|
suresh
|
00468
|
UBIN0825930
|
2964
|
2964
|
Processed
|
13/05/2023
|
|
1526827868
|
|
SURESH KUMAR JAT
|
UNION BANK OF INDIA(508500)
|
|
259
|
TONK
|
RJ-272200413602635400/453
(अरनिया केदार)
|
2722004000NRG24030520230022823
|
03/05/2023
|
gaduli
|
2722004WL001486
|
gaduli
|
00468
|
UBIN0825930
|
2938
|
2938
|
Processed
|
13/05/2023
|
|
1526827729
|
|
GADULI
|
UNION BANK OF INDIA(508500)
|
|
260
|
TONK
|
RJ-272200413602635400/476
(अरनिया केदार)
|
2722004000NRG24030520230022952
|
03/05/2023
|
Kelash
|
2722004WL001487
|
Kelash
|
00468
|
UBIN0825930
|
2964
|
2964
|
Processed
|
13/05/2023
|
|
1526827854
|
|
KAILASH JAT
|
UNION BANK OF INDIA(508500)
|
|
261
|
TONK
|
RJ-272200413602635400/476
(अरनिया केदार)
|
2722004000NRG24030520230022953
|
03/05/2023
|
Ladi
|
2722004WL001487
|
Ladi
|
00468
|
UBIN0825930
|
2964
|
2964
|
Processed
|
13/05/2023
|
|
1526827753
|
|
LADI DEV WO KAILASH
|
UNION BANK OF INDIA(508500)
|
|
262
|
TONK
|
RJ-272200413602635400/477
(अरनिया केदार)
|
2722004000NRG24030520230022954
|
03/05/2023
|
Kamla
|
2722004WL001487
|
Kamla
|
00468
|
UBIN0825930
|
2964
|
2964
|
Processed
|
13/05/2023
|
|
1526827766
|
|
KAMLA DEVI JAT
|
UNION BANK OF INDIA(508500)
|
|
263
|
TONK
|
RJ-272200413602635400/479
(अरनिया केदार)
|
2722004000NRG24030520230022825
|
03/05/2023
|
sampat
|
2722004WL001486
|
sampat
|
00468
|
UBIN0825930
|
2712
|
2712
|
Processed
|
13/05/2023
|
|
1526827765
|
|
SAMPAT
|
UNION BANK OF INDIA(508500)
|
|
264
|
TONK
|
RJ-272200413602635400/488
(अरनिया केदार)
|
2722004000NRG24030520230022826
|
03/05/2023
|
anita
|
2722004WL001486
|
anita
|
00468
|
UBIN0825930
|
2938
|
2938
|
Processed
|
13/05/2023
|
|
1526827658
|
|
ANITA
|
UNION BANK OF INDIA(508500)
|
|
265
|
TONK
|
RJ-272200413602635400/49
(अरनिया केदार)
|
2722004000NRG24030520230022956
|
03/05/2023
|
rajanti
|
2722004WL001487
|
rajanti
|
00468
|
UBIN0825930
|
2964
|
2964
|
Processed
|
13/05/2023
|
|
1526827655
|
|
RAJANTI DEVI
|
UNION BANK OF INDIA(508500)
|
|
266
|
TONK
|
RJ-272200413602635400/493
(अरनिया केदार)
|
2722004000NRG24030520230022957
|
03/05/2023
|
raees
|
2722004WL001487
|
raees
|
00468
|
UBIN0825930
|
2964
|
2964
|
Processed
|
13/05/2023
|
|
1526827590
|
|
RAIS MIYAN SO UMARDEEN KHAN
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
267
|
TONK
|
RJ-272200413602635400/493
(अरनिया केदार)
|
2722004000NRG24030520230022958
|
03/05/2023
|
rubina
|
2722004WL001487
|
rubina
|
00468
|
UBIN0825930
|
2964
|
2964
|
Processed
|
13/05/2023
|
|
1526827592
|
|
RUBINA
|
CANARA BANK(508532)
|
|
268
|
TONK
|
RJ-272200413602635400/494
(अरनिया केदार)
|
2722004000NRG24030520230022828
|
03/05/2023
|
Banni
|
2722004WL001486
|
Banni
|
00468
|
UBIN0825930
|
2938
|
2938
|
Processed
|
13/05/2023
|
|
1526827848
|
|
BANNI
|
UNION BANK OF INDIA(508500)
|
|
269
|
TONK
|
RJ-272200413602635400/494
(अरनिया केदार)
|
2722004000NRG24030520230022827
|
03/05/2023
|
Ramchandra
|
2722004WL001486
|
Ramchandra
|
00468
|
UBIN0825930
|
2938
|
2938
|
Processed
|
13/05/2023
|
|
1526827851
|
|
RAMCHANDRA THORI
|
UNION BANK OF INDIA(508500)
|
|
270
|
TONK
|
RJ-272200413602635400/496
(अरनिया केदार)
|
2722004000NRG24030520230022959
|
03/05/2023
|
niyali
|
2722004WL001487
|
niyali
|
00468
|
UBIN0825930
|
2964
|
2964
|
Processed
|
13/05/2023
|
|
1526827619
|
|
NIHALI
|
UNION BANK OF INDIA(508500)
|
|
271
|
TONK
|
RJ-272200413602635400/496
(अरनिया केदार)
|
2722004000NRG24030520230022960
|
03/05/2023
|
ramesh
|
2722004WL001487
|
ramesh
|
00468
|
UBIN0825930
|
2964
|
2964
|
Processed
|
13/05/2023
|
|
1526827586
|
|
RAMESH PRAJAPAT
|
UNION BANK OF INDIA(508500)
|
|
272
|
TONK
|
RJ-272200413602635400/497
(अरनिया केदार)
|
2722004000NRG24030520230022979
|
03/05/2023
|
kali charan
|
2722004WL001490
|
kali charan
|
00468
|
UBIN0825930
|
2626
|
2626
|
Processed
|
13/05/2023
|
|
1526827647
|
|
KALI CHARAN RAIGAR
|
UNION BANK OF INDIA(508500)
|
|
273
|
TONK
|
RJ-272200413602635400/503
(अरनिया केदार)
|
2722004000NRG24030520230022961
|
03/05/2023
|
jagdishi devi
|
2722004WL001487
|
jagdishi devi
|
00468
|
UBIN0825930
|
2964
|
2964
|
Processed
|
13/05/2023
|
|
1526827623
|
|
JAGADISHI
|
AXIS BANK(607153)
|
|
274
|
TONK
|
RJ-272200413602635400/509
(अरनिया केदार)
|
2722004000NRG24030520230022830
|
03/05/2023
|
Kali devi
|
2722004WL001486
|
Kali devi
|
00468
|
UBIN0825930
|
2938
|
2938
|
Processed
|
13/05/2023
|
|
1526827685
|
|
KALI
|
UNION BANK OF INDIA(508500)
|
|
275
|
TONK
|
RJ-272200413602635400/509
(अरनिया केदार)
|
2722004000NRG24030520230022829
|
03/05/2023
|
Mukesh
|
2722004WL001486
|
Mukesh
|
00468
|
UBIN0825930
|
2938
|
2938
|
Processed
|
13/05/2023
|
|
1526827675
|
|
MUKESH
|
UNION BANK OF INDIA(508500)
|
|
276
|
TONK
|
RJ-272200413602635400/51
(अरनिया केदार)
|
2722004000NRG24030520230022997
|
03/05/2023
|
Mukesh
|
2722004WL001492
|
Mukesh
|
00468
|
UBIN0825930
|
3055
|
3055
|
Processed
|
13/05/2023
|
|
1526827450
|
|
MUKESH KUMAR BAIRWA
|
UNION BANK OF INDIA(508500)
|
|
277
|
TONK
|
RJ-272200413602635400/514
(अरनिया केदार)
|
2722004000NRG24030520230022831
|
03/05/2023
|
kamlesh
|
2722004WL001486
|
kamlesh
|
00468
|
UBIN0825930
|
2938
|
2938
|
Processed
|
13/05/2023
|
|
1526827782
|
|
MR KAMLESH CHOUDHARY
|
STATE BANK OF INDIA(508548)
|
|
278
|
TONK
|
RJ-272200413602635400/520
(अरनिया केदार)
|
2722004000NRG24030520230022832
|
03/05/2023
|
devlal
|
2722004WL001486
|
devlal
|
00468
|
UBIN0825930
|
2938
|
2938
|
Processed
|
13/05/2023
|
|
1526827785
|
|
DEVLAL GURJAR
|
UNION BANK OF INDIA(508500)
|
|
279
|
TONK
|
RJ-272200413602635400/520
(अरनिया केदार)
|
2722004000NRG24030520230022833
|
03/05/2023
|
ramkanwar
|
2722004WL001486
|
ramkanwar
|
00468
|
UBIN0825930
|
2938
|
2938
|
Processed
|
13/05/2023
|
|
1526827781
|
|
RAM KANWAR
|
UNION BANK OF INDIA(508500)
|
|
280
|
TONK
|
RJ-272200413602635400/521
(अरनिया केदार)
|
2722004000NRG24030520230022834
|
03/05/2023
|
dharamraj
|
2722004WL001486
|
dharamraj
|
00468
|
UBIN0825930
|
2938
|
2938
|
Processed
|
13/05/2023
|
|
1526827786
|
|
DHARAM RAJ GURJAR
|
UNION BANK OF INDIA(508500)
|
|
281
|
TONK
|
RJ-272200413602635400/521
(अरनिया केदार)
|
2722004000NRG24030520230022835
|
03/05/2023
|
Nirmala
|
2722004WL001486
|
Nirmala
|
00468
|
UBIN0825930
|
2938
|
2938
|
Processed
|
13/05/2023
|
|
1526827764
|
|
NIRAMA GURJAR
|
UNION BANK OF INDIA(508500)
|
|
282
|
TONK
|
RJ-272200413602635400/522
(अरनिया केदार)
|
2722004000NRG24030520230022836
|
03/05/2023
|
Seema
|
2722004WL001486
|
Seema
|
00468
|
UBIN0825930
|
2938
|
2938
|
Processed
|
13/05/2023
|
|
1526827770
|
|
SEEMA
|
UNION BANK OF INDIA(508500)
|
|
283
|
TONK
|
RJ-272200413602635400/527
(अरनिया केदार)
|
2722004000NRG24030520230022837
|
03/05/2023
|
Hansa devi
|
2722004WL001486
|
Hansa devi
|
00468
|
UBIN0825930
|
2938
|
2938
|
Processed
|
13/05/2023
|
|
1526827466
|
|
HANSA DEVI
|
UNION BANK OF INDIA(508500)
|
|
284
|
TONK
|
RJ-272200413602635400/528
(अरनिया केदार)
|
2722004000NRG24030520230022838
|
03/05/2023
|
Sugna
|
2722004WL001486
|
Sugna
|
00468
|
UBIN0825930
|
2938
|
2938
|
Processed
|
13/05/2023
|
|
1526827825
|
|
SUGANA
|
UNION BANK OF INDIA(508500)
|
|
285
|
TONK
|
RJ-272200413602635400/538
(अरनिया केदार)
|
2722004000NRG24030520230022840
|
03/05/2023
|
Devraj
|
2722004WL001486
|
Devraj
|
00468
|
UBIN0825930
|
2938
|
2938
|
Processed
|
13/05/2023
|
|
1526827682
|
|
DEVRAJ SO RATI RAM
|
UNION BANK OF INDIA(508500)
|
|
286
|
TONK
|
RJ-272200413602635400/538
(अरनिया केदार)
|
2722004000NRG24030520230022841
|
03/05/2023
|
Susila
|
2722004WL001486
|
Susila
|
00468
|
UBIN0825930
|
2938
|
2938
|
Processed
|
13/05/2023
|
|
1526827869
|
|
SUSHILA
|
UNION BANK OF INDIA(508500)
|
|
287
|
TONK
|
RJ-272200413602635400/541
(अरनिया केदार)
|
2722004000NRG24030520230022963
|
03/05/2023
|
Ramghani
|
2722004WL001487
|
Ramghani
|
00468
|
UBIN0825930
|
2964
|
2964
|
Processed
|
13/05/2023
|
|
1526827730
|
|
RAMDHANI
|
UNION BANK OF INDIA(508500)
|
|
288
|
TONK
|
RJ-272200413602635400/543
(अरनिया केदार)
|
2722004000NRG24030520230022844
|
03/05/2023
|
Anita devi
|
2722004WL001486
|
Anita devi
|
00468
|
UBIN0825930
|
2712
|
2712
|
Processed
|
13/05/2023
|
|
1526827862
|
|
ANITA
|
UNION BANK OF INDIA(508500)
|
|
289
|
TONK
|
RJ-272200413602635400/544
(अरनिया केदार)
|
2722004000NRG24030520230022965
|
03/05/2023
|
Kanta
|
2722004WL001487
|
Kanta
|
00468
|
UBIN0825930
|
2964
|
2964
|
Processed
|
13/05/2023
|
|
1526827861
|
|
KANTA
|
AXIS BANK(607153)
|
|
290
|
TONK
|
RJ-272200413602635400/544
(अरनिया केदार)
|
2722004000NRG24030520230022964
|
03/05/2023
|
Sitaram
|
2722004WL001487
|
Sitaram
|
00468
|
UBIN0825930
|
2964
|
2964
|
Processed
|
13/05/2023
|
|
1526827757
|
|
SITARAM GURJAR
|
UNION BANK OF INDIA(508500)
|
|
291
|
TONK
|
RJ-272200413602635400/546
(अरनिया केदार)
|
2722004000NRG24030520230022845
|
03/05/2023
|
Beena
|
2722004WL001486
|
Beena
|
00468
|
UBIN0825930
|
2938
|
2938
|
Processed
|
13/05/2023
|
|
1526827741
|
|
BEENA GURJAR
|
UNION BANK OF INDIA(508500)
|
|
292
|
TONK
|
RJ-272200413602635400/552
(अरनिया केदार)
|
2722004000NRG24030520230022846
|
03/05/2023
|
Geeta devi
|
2722004WL001486
|
Geeta devi
|
00468
|
UBIN0825930
|
2938
|
2938
|
Processed
|
13/05/2023
|
|
1526827769
|
|
GEETA
|
UNION BANK OF INDIA(508500)
|
|
293
|
TONK
|
RJ-272200413602635400/554
(अरनिया केदार)
|
2722004000NRG24030520230022967
|
03/05/2023
|
Suman
|
2722004WL001487
|
Suman
|
00468
|
UBIN0825930
|
2964
|
2964
|
Processed
|
13/05/2023
|
|
1526827625
|
|
SUMAN DO RADHUVIR
|
UNION BANK OF INDIA(508500)
|
|
294
|
TONK
|
RJ-272200413602635400/562
(अरनिया केदार)
|
2722004000NRG24030520230022968
|
03/05/2023
|
Moshmi Gurjar
|
2722004WL001487
|
Moshmi Gurjar
|
00468
|
UBIN0825930
|
2964
|
2964
|
Processed
|
13/05/2023
|
|
1526827754
|
|
MRS MOSHMI GURJAR
|
STATE BANK OF INDIA(508548)
|
|
295
|
TONK
|
RJ-272200413602635400/565
(अरनिया केदार)
|
2722004000NRG24030520230022847
|
03/05/2023
|
Lali devi
|
2722004WL001486
|
Lali devi
|
00468
|
UBIN0825930
|
2712
|
2712
|
Processed
|
13/05/2023
|
|
1526827853
|
|
LALI DEVI
|
UNION BANK OF INDIA(508500)
|
|
296
|
TONK
|
RJ-272200413602635400/567
(अरनिया केदार)
|
2722004000NRG24030520230022848
|
03/05/2023
|
Padma
|
2722004WL001486
|
Padma
|
00468
|
UBIN0825930
|
2712
|
2712
|
Processed
|
13/05/2023
|
|
1526827750
|
|
PADMA DEVI
|
UNION BANK OF INDIA(508500)
|
|
297
|
TONK
|
RJ-272200413602635400/569
(अरनिया केदार)
|
2722004000NRG24030520230022849
|
03/05/2023
|
Babudi
|
2722004WL001486
|
Babudi
|
00468
|
UBIN0825930
|
2938
|
2938
|
Processed
|
13/05/2023
|
|
1526827788
|
|
BABUDI DEVI
|
UNION BANK OF INDIA(508500)
|
|
298
|
TONK
|
RJ-272200413602635400/570
(अरनिया केदार)
|
2722004000NRG24030520230022969
|
03/05/2023
|
Kamlesh Gurjar
|
2722004WL001487
|
Kamlesh Gurjar
|
00468
|
UBIN0825930
|
2964
|
2964
|
Processed
|
13/05/2023
|
|
1526827787
|
|
KAMALESH GURJAR
|
UNION BANK OF INDIA(508500)
|
|
299
|
TONK
|
RJ-272200413602635400/574
(अरनिया केदार)
|
2722004000NRG24030520230022853
|
03/05/2023
|
Ramdhara
|
2722004WL001486
|
Ramdhara
|
00468
|
UBIN0825930
|
2938
|
2938
|
Processed
|
13/05/2023
|
|
1526827888
|
|
RAMDHARA WO RAMESH
|
UNION BANK OF INDIA(508500)
|
|
300
|
TONK
|
RJ-272200413602635400/574
(अरनिया केदार)
|
2722004000NRG24030520230022852
|
03/05/2023
|
Ramesh
|
2722004WL001486
|
Ramesh
|
00468
|
UBIN0825930
|
2938
|
2938
|
Processed
|
13/05/2023
|
|
1526827860
|
|
RAMESH
|
UNION BANK OF INDIA(508500)
|
|
301
|
TONK
|
RJ-272200413602635400/576
(अरनिया केदार)
|
2722004000NRG24030520230022855
|
03/05/2023
|
Beena jat
|
2722004WL001486
|
Beena jat
|
00468
|
UBIN0825930
|
2712
|
2712
|
Processed
|
13/05/2023
|
|
1526827846
|
|
BEENA JAT
|
UNION BANK OF INDIA(508500)
|
|
302
|
TONK
|
RJ-272200413602635400/576
(अरनिया केदार)
|
2722004000NRG24030520230022854
|
03/05/2023
|
Rajendra choudhary
|
2722004WL001486
|
Rajendra choudhary
|
00468
|
UBIN0825930
|
2712
|
2712
|
Processed
|
13/05/2023
|
|
1526827441
|
|
MR RAJENDRA CHOUDHARY
|
STATE BANK OF INDIA(508548)
|
|
303
|
TONK
|
RJ-272200413602635400/577
(अरनिया केदार)
|
2722004000NRG24030520230022856
|
03/05/2023
|
Prasann
|
2722004WL001486
|
Prasann
|
00468
|
UBIN0825930
|
2938
|
2938
|
Processed
|
13/05/2023
|
|
1526827760
|
|
PRASANN DEVI
|
UNION BANK OF INDIA(508500)
|
|
304
|
TONK
|
RJ-272200413602635400/577
(अरनिया केदार)
|
2722004000NRG24030520230022857
|
03/05/2023
|
Ramraj Gurjar
|
2722004WL001486
|
Ramraj Gurjar
|
00468
|
UBIN0825930
|
2938
|
2938
|
Processed
|
13/05/2023
|
|
1526827844
|
|
RAMRAJ GURJAR SO JAGDISH GURJAR
|
UNION BANK OF INDIA(508500)
|
|
305
|
TONK
|
RJ-272200413602635400/578
(अरनिया केदार)
|
2722004000NRG24030520230022971
|
03/05/2023
|
Mamta devi
|
2722004WL001487
|
Mamta devi
|
00468
|
UBIN0825930
|
2964
|
2964
|
Processed
|
13/05/2023
|
|
1526827449
|
|
MAMATA DEVI
|
UNION BANK OF INDIA(508500)
|
|
306
|
TONK
|
RJ-272200413602635400/582
(अरनिया केदार)
|
2722004000NRG24030520230022972
|
03/05/2023
|
Dharmaraj
|
2722004WL001487
|
Dharmaraj
|
00468
|
UBIN0825930
|
2964
|
2964
|
Processed
|
13/05/2023
|
|
1526827489
|
|
DHARMARAJ
|
UNION BANK OF INDIA(508500)
|
|
307
|
TONK
|
RJ-272200413602635400/582
(अरनिया केदार)
|
2722004000NRG24030520230022973
|
03/05/2023
|
Seema
|
2722004WL001487
|
Seema
|
00468
|
UBIN0825930
|
2964
|
2964
|
Processed
|
13/05/2023
|
|
1526827492
|
|
SEEMA
|
UNION BANK OF INDIA(508500)
|
|
308
|
TONK
|
RJ-272200413602635400/602
(अरनिया केदार)
|
2722004000NRG24030520230022861
|
03/05/2023
|
Jashoda
|
2722004WL001486
|
Jashoda
|
00468
|
UBIN0825930
|
2938
|
2938
|
Processed
|
13/05/2023
|
|
1526827448
|
|
JASHODA
|
UNION BANK OF INDIA(508500)
|
|
309
|
TONK
|
RJ-272200413602635400/602
(अरनिया केदार)
|
2722004000NRG24030520230022860
|
03/05/2023
|
Suresh
|
2722004WL001486
|
Suresh
|
00468
|
UBIN0825930
|
2938
|
2938
|
Processed
|
13/05/2023
|
|
1526827859
|
|
SURESH
|
UNION BANK OF INDIA(508500)
|
|
310
|
TONK
|
RJ-272200413602635400/619
(अरनिया केदार)
|
2722004000NRG24030520230022863
|
03/05/2023
|
Mahaveer Prasad
|
2722004WL001486
|
Mahaveer Prasad
|
00468
|
UBIN0825930
|
2938
|
2938
|
Processed
|
13/05/2023
|
|
1526827775
|
|
MAHAVEER PRASAD GURJAR SO RAMAVTAR GURJA
|
UNION BANK OF INDIA(508500)
|
|
311
|
TONK
|
RJ-272200413602635400/623
(अरनिया केदार)
|
2722004000NRG24030520230022864
|
03/05/2023
|
Sitaram
|
2722004WL001486
|
Sitaram
|
00468
|
UBIN0825930
|
2712
|
2712
|
Processed
|
13/05/2023
|
|
1526827440
|
|
SITA RAM CHOUDHARY
|
UNION BANK OF INDIA(508500)
|
|
312
|
TONK
|
RJ-272200413602635400/624
(अरनिया केदार)
|
2722004000NRG24030520230022867
|
03/05/2023
|
Satara
|
2722004WL001486
|
Satara
|
00468
|
UBIN0825930
|
2712
|
2712
|
Processed
|
13/05/2023
|
|
1526827439
|
|
SANTARA DEVI
|
UNION BANK OF INDIA(508500)
|
|
313
|
TONK
|
RJ-272200413602635400/635
(अरनिया केदार)
|
2722004000NRG24030520230022868
|
03/05/2023
|
Kali devi
|
2722004WL001486
|
Kali devi
|
00468
|
UBIN0825930
|
2938
|
2938
|
Processed
|
13/05/2023
|
|
1526827656
|
|
KALI DEVI
|
UNION BANK OF INDIA(508500)
|
|
314
|
TONK
|
RJ-272200413602635400/642
(अरनिया केदार)
|
2722004000NRG24030520230023002
|
03/05/2023
|
Sona
|
2722004WL001493
|
Sona
|
00468
|
UBIN0825930
|
2275
|
2275
|
Processed
|
13/05/2023
|
|
1526827683
|
|
SONA
|
UNION BANK OF INDIA(508500)
|
|
315
|
TONK
|
RJ-272200413602635400/647
(अरनिया केदार)
|
2722004000NRG24030520230022869
|
03/05/2023
|
Rajanti
|
2722004WL001486
|
Rajanti
|
00468
|
UBIN0825930
|
2938
|
2938
|
Processed
|
13/05/2023
|
|
1526827697
|
|
RAJANTI
|
UNION BANK OF INDIA(508500)
|
|
316
|
TONK
|
RJ-272200413602635400/651
(अरनिया केदार)
|
2722004000NRG24030520230023004
|
03/05/2023
|
Rosan
|
2722004WL001493
|
Rosan
|
00468
|
UBIN0825930
|
2275
|
2275
|
Processed
|
13/05/2023
|
|
1526827442
|
|
ROSAN
|
UNION BANK OF INDIA(508500)
|
|
317
|
TONK
|
RJ-272200413602635400/660
(अरनिया केदार)
|
2722004000NRG24030520230023350
|
03/05/2023
|
Manbhar devi
|
2722004WL001528
|
Manbhar devi
|
00468
|
UBIN0825930
|
2951
|
2951
|
Processed
|
13/05/2023
|
|
1526827759
|
|
MANBHAR DEVI
|
UNION BANK OF INDIA(508500)
|
|
318
|
TONK
|
RJ-272200413602635400/700
(अरनिया केदार)
|
2722004000NRG24030520230022873
|
03/05/2023
|
Manraj Devi
|
2722004WL001486
|
Manraj Devi
|
00468
|
UBIN0825930
|
2938
|
2938
|
Processed
|
13/05/2023
|
|
1526827451
|
|
MANRAJ DEVI
|
BANK OF BARODA(606985)
|
|
319
|
TONK
|
RJ-272200413602635400/75
(अरनिया केदार)
|
2722004000NRG24030520230022874
|
03/05/2023
|
galku
|
2722004WL001486
|
galku
|
00468
|
UBIN0825930
|
2712
|
2712
|
Processed
|
13/05/2023
|
|
1526827735
|
|
GALKHU
|
UNION BANK OF INDIA(508500)
|
|
320
|
TONK
|
RJ-272200413602635400/90
(अरनिया केदार)
|
2722004000NRG24030520230023352
|
03/05/2023
|
Anokh devi
|
2722004WL001528
|
Anokh devi
|
00468
|
UBIN0825930
|
2951
|
2951
|
Processed
|
13/05/2023
|
|
1526827783
|
|
ANOKH
|
UNION BANK OF INDIA(508500)
|
|
321
|
TONK
|
RJ-272200413602635400/94
(अरनिया केदार)
|
2722004000NRG24030520230022982
|
03/05/2023
|
mohini
|
2722004WL001490
|
mohini
|
00468
|
UBIN0825930
|
2626
|
2626
|
Processed
|
13/05/2023
|
|
1526827843
|
|
MOHNI DEVI WO POORAN REGAR
|
UNION BANK OF INDIA(508500)
|
|
322
|
TONK
|
RJ-272200413602635400/94
(अरनिया केदार)
|
2722004000NRG24030520230022981
|
03/05/2023
|
puran
|
2722004WL001490
|
puran
|
00468
|
UBIN0825930
|
2626
|
2626
|
Processed
|
13/05/2023
|
|
1526827842
|
|
PURANMAL
|
UNION BANK OF INDIA(508500)
|
|
323
|
TONK
|
RJ-272200413602635500/11
(अरनिया केदार)
|
2722004000NRG24030520230023030
|
03/05/2023
|
tulsa
|
2722004WL001497
|
tulsa
|
00468
|
UBIN0825930
|
2873
|
2873
|
Processed
|
13/05/2023
|
|
1526827584
|
|
TULASA
|
UNION BANK OF INDIA(508500)
|
|
324
|
TONK
|
RJ-272200413602635500/117
(अरनिया केदार)
|
2722004000NRG24030520230023023
|
03/05/2023
|
GUDDI
|
2722004WL001496
|
GUDDI
|
00468
|
UBIN0825930
|
2873
|
2873
|
Processed
|
13/05/2023
|
|
1526827839
|
|
GUDDI
|
UNION BANK OF INDIA(508500)
|
|
325
|
TONK
|
RJ-272200413602635500/31
(अरनिया केदार)
|
2722004000NRG24030520230023028
|
03/05/2023
|
Gaduli
|
2722004WL001496
|
Gaduli
|
00468
|
UBIN0825930
|
2873
|
2873
|
Processed
|
13/05/2023
|
|
1526827840
|
|
GADULI
|
UNION BANK OF INDIA(508500)
|
|
326
|
TONK
|
RJ-272200413602635500/78
(अरनिया केदार)
|
2722004000NRG24030520230023097
|
03/05/2023
|
dev
|
2722004WL001510
|
dev
|
00468
|
UBIN0825930
|
2951
|
2951
|
Processed
|
13/05/2023
|
|
1526827834
|
|
DEV
|
UNION BANK OF INDIA(508500)
|
|
327
|
TONK
|
RJ-272200413602635500/78
(अरनिया केदार)
|
2722004000NRG24030520230023096
|
03/05/2023
|
Shyoji
|
2722004WL001510
|
Shyoji
|
00468
|
UBIN0825930
|
2951
|
2951
|
Processed
|
13/05/2023
|
|
1526827763
|
|
SHYOJI
|
UNION BANK OF INDIA(508500)
|
|
328
|
TONK
|
RJ-272200413602635500/9
(अरनिया केदार)
|
2722004000NRG24030520230023031
|
03/05/2023
|
nurkha
|
2722004WL001497
|
nurkha
|
00468
|
UBIN0825930
|
2873
|
2873
|
Processed
|
13/05/2023
|
|
1526827728
|
|
NURAKA
|
UNION BANK OF INDIA(508500)
|
|
329
|
TONK
|
RJ-272200413602635600/102
(अरनिया केदार)
|
2722004000NRG24030520230023330
|
03/05/2023
|
Dharamraj
|
2722004WL001524
|
Dharamraj
|
00468
|
UBIN0825930
|
2951
|
2951
|
Processed
|
13/05/2023
|
|
1526827447
|
|
DHARMRAJ
|
UNION BANK OF INDIA(508500)
|
|
330
|
TONK
|
RJ-272200413602635600/102
(अरनिया केदार)
|
2722004000NRG24030520230023331
|
03/05/2023
|
Fornta
|
2722004WL001524
|
Fornta
|
00468
|
UBIN0825930
|
2951
|
2951
|
Processed
|
13/05/2023
|
|
1526827673
|
|
PHORANTA WO DHARMRAJ
|
UNION BANK OF INDIA(508500)
|
|
331
|
TONK
|
RJ-272200413602635600/23
(अरनिया केदार)
|
2722004000NRG24030520230023108
|
03/05/2023
|
prabhati
|
2722004WL001512
|
prabhati
|
00468
|
UBIN0825930
|
1950
|
1950
|
Processed
|
13/05/2023
|
|
1526827827
|
|
PRABHATI DEVI WO CCHOGA LAL BAIRWA
|
UNION BANK OF INDIA(508500)
|
|
332
|
TONK
|
RJ-272200413602635600/28
(अरनिया केदार)
|
2722004000NRG24030520230023354
|
03/05/2023
|
priyanka
|
2722004WL001528
|
priyanka
|
00468
|
UBIN0825930
|
2951
|
2951
|
Processed
|
13/05/2023
|
|
1526827745
|
|
PRIYANKA
|
UNION BANK OF INDIA(508500)
|
|
333
|
TONK
|
RJ-272200413602635600/28
(अरनिया केदार)
|
2722004000NRG24030520230023353
|
03/05/2023
|
ramnarayan
|
2722004WL001528
|
ramnarayan
|
00468
|
UBIN0825930
|
2951
|
2951
|
Processed
|
13/05/2023
|
|
1526827819
|
|
RAM NARAYAN BAIRWA
|
UNION BANK OF INDIA(508500)
|
|
334
|
TONK
|
RJ-272200413602635600/32
(अरनिया केदार)
|
2722004000NRG24030520230023296
|
03/05/2023
|
ghisi
|
2722004WL001519
|
ghisi
|
00468
|
UBIN0825930
|
3003
|
3003
|
Processed
|
13/05/2023
|
|
1526827468
|
|
GHISI
|
UNION BANK OF INDIA(508500)
|
|
335
|
TONK
|
RJ-272200413602635600/32
(अरनिया केदार)
|
2722004000NRG24030520230023295
|
03/05/2023
|
Prahlad
|
2722004WL001519
|
Prahlad
|
00468
|
UBIN0825930
|
3003
|
3003
|
Processed
|
13/05/2023
|
|
1526827541
|
|
PRAHALAD SO GORADHAN
|
UNION BANK OF INDIA(508500)
|
|
336
|
TONK
|
RJ-272200413602635600/33
(अरनिया केदार)
|
2722004000NRG24030520230023300
|
03/05/2023
|
jadaw
|
2722004WL001519
|
jadaw
|
00468
|
UBIN0825930
|
3003
|
3003
|
Processed
|
13/05/2023
|
|
1526827774
|
|
JADAV
|
UNION BANK OF INDIA(508500)
|
|
337
|
TONK
|
RJ-272200413602635600/49
(अरनिया केदार)
|
2722004000NRG24030520230023281
|
03/05/2023
|
Sosar
|
2722004WL001516
|
Sosar
|
00468
|
UBIN0825930
|
3003
|
3003
|
Processed
|
13/05/2023
|
|
1526827852
|
|
SONSAR
|
UNION BANK OF INDIA(508500)
|
|
338
|
TONK
|
RJ-272200413602635600/52
(अरनिया केदार)
|
2722004000NRG24030520230023332
|
03/05/2023
|
Bheru
|
2722004WL001524
|
Bheru
|
00468
|
UBIN0825930
|
2951
|
2951
|
Processed
|
13/05/2023
|
|
1526827696
|
|
BHERU
|
INDIAN OVERSEAS BANK(508541)
|
|
339
|
TONK
|
RJ-272200413602635600/52
(अरनिया केदार)
|
2722004000NRG24030520230023333
|
03/05/2023
|
Motya
|
2722004WL001524
|
Motya
|
00468
|
UBIN0825930
|
2951
|
2951
|
Processed
|
13/05/2023
|
|
1526827695
|
|
MOTYA
|
UNION BANK OF INDIA(508500)
|
|
340
|
TONK
|
RJ-272200413602635600/53
(अरनिया केदार)
|
2722004000NRG24030520230023334
|
03/05/2023
|
kanchan devi
|
2722004WL001524
|
kanchan devi
|
00468
|
UBIN0825930
|
2951
|
2951
|
Processed
|
13/05/2023
|
|
1526827629
|
|
KANCHAN WO HEMRAJ
|
UNION BANK OF INDIA(508500)
|
|
341
|
TONK
|
RJ-272200413602635600/57
(अरनिया केदार)
|
2722004000NRG24030520230023384
|
03/05/2023
|
Neni
|
2722004WL001533
|
Neni
|
00468
|
UBIN0825930
|
2925
|
2925
|
Processed
|
13/05/2023
|
|
1526827737
|
|
MRS NENI NENI
|
STATE BANK OF INDIA(508548)
|
|
342
|
TONK
|
RJ-272200413602635600/58
(अरनिया केदार)
|
2722004000NRG24030520230023099
|
03/05/2023
|
foranta devi
|
2722004WL001510
|
foranta devi
|
00468
|
UBIN0825930
|
2951
|
2951
|
Processed
|
13/05/2023
|
|
1526827621
|
|
FORANTA GURJAR
|
UNION BANK OF INDIA(508500)
|
|
343
|
TONK
|
RJ-272200413602635600/58
(अरनिया केदार)
|
2722004000NRG24030520230023098
|
03/05/2023
|
mathra devi
|
2722004WL001510
|
mathra devi
|
00468
|
UBIN0825930
|
2951
|
2951
|
Processed
|
13/05/2023
|
|
1526827473
|
|
MATHURA
|
UNION BANK OF INDIA(508500)
|
|
344
|
TONK
|
RJ-272200413602635600/59
(अरनिया केदार)
|
2722004000NRG24030520230023071
|
03/05/2023
|
gaduli devi
|
2722004WL001506
|
gaduli devi
|
00468
|
UBIN0825930
|
2990
|
2990
|
Processed
|
13/05/2023
|
|
1526827841
|
|
GADULI GURJAR
|
UNION BANK OF INDIA(508500)
|
|
345
|
TONK
|
RJ-272200413602635600/61
(अरनिया केदार)
|
2722004000NRG24030520230023336
|
03/05/2023
|
Bhanwar lal
|
2722004WL001525
|
Bhanwar lal
|
00468
|
UBIN0825930
|
2964
|
2964
|
Processed
|
13/05/2023
|
|
1526827578
|
|
BHANWAR LAL S O HARLAL
|
BANK OF BARODA(606985)
|
|
346
|
TONK
|
RJ-272200413602635600/62
(अरनिया केदार)
|
2722004000NRG24030520230023338
|
03/05/2023
|
mana devi
|
2722004WL001525
|
mana devi
|
00468
|
UBIN0825930
|
2964
|
2964
|
Processed
|
13/05/2023
|
|
1526827580
|
|
MANA
|
UNION BANK OF INDIA(508500)
|
|
347
|
TONK
|
RJ-272200413602635600/63
(अरनिया केदार)
|
2722004000NRG24030520230023335
|
03/05/2023
|
sohani
|
2722004WL001524
|
sohani
|
00468
|
UBIN0825930
|
2951
|
2951
|
Processed
|
13/05/2023
|
|
1526827659
|
|
SOHNI
|
UNION BANK OF INDIA(508500)
|
|
348
|
TONK
|
RJ-272200413602635600/77
(अरनिया केदार)
|
2722004000NRG24030520230023386
|
03/05/2023
|
Foranta
|
2722004WL001533
|
Foranta
|
00468
|
UBIN0825930
|
2925
|
2925
|
Processed
|
13/05/2023
|
|
1526827622
|
|
MRS FORANTA GURJAR
|
STATE BANK OF INDIA(508548)
|
|
349
|
TONK
|
RJ-272200413602635600/78
(अरनिया केदार)
|
2722004000NRG24030520230023388
|
03/05/2023
|
Anita devi
|
2722004WL001533
|
Anita devi
|
00468
|
UBIN0825930
|
2925
|
2925
|
Processed
|
13/05/2023
|
|
1526827674
|
|
MRS ANITA GURJAR
|
STATE BANK OF INDIA(508548)
|
|
350
|
TONK
|
RJ-272200413602635600/80
(अरनिया केदार)
|
2722004000NRG24030520230023284
|
03/05/2023
|
Jagdishi
|
2722004WL001516
|
Jagdishi
|
00468
|
UBIN0825930
|
3003
|
3003
|
Processed
|
13/05/2023
|
|
1526827784
|
|
JAGDISHI
|
UNION BANK OF INDIA(508500)
|
|
351
|
TONK
|
RJ-272200413602635600/80
(अरनिया केदार)
|
2722004000NRG24030520230023283
|
03/05/2023
|
Suresh
|
2722004WL001516
|
Suresh
|
00468
|
UBIN0825930
|
3003
|
3003
|
Processed
|
13/05/2023
|
|
1526827858
|
|
SURESH KUMAR
|
UNION BANK OF INDIA(508500)
|
|
352
|
TONK
|
RJ-272200413602635600/81
(अरनिया केदार)
|
2722004000NRG24030520230023113
|
03/05/2023
|
Maya devi
|
2722004WL001512
|
Maya devi
|
00468
|
UBIN0825930
|
1950
|
1950
|
Processed
|
13/05/2023
|
|
1526827752
|
|
MAYA
|
UNION BANK OF INDIA(508500)
|
|
353
|
TONK
|
RJ-272200413602639300/119
(अरनिया केदार)
|
2722004000NRG24030520230023032
|
03/05/2023
|
hanuman
|
2722004WL001498
|
hanuman
|
00468
|
UBIN0825930
|
2951
|
2951
|
Processed
|
13/05/2023
|
|
1526827649
|
|
HANUMAN
|
UNION BANK OF INDIA(508500)
|
|
354
|
TONK
|
RJ-272200413602639300/119
(अरनिया केदार)
|
2722004000NRG24030520230023033
|
03/05/2023
|
santra
|
2722004WL001498
|
santra
|
00468
|
UBIN0825930
|
2951
|
2951
|
Processed
|
13/05/2023
|
|
1526827543
|
|
SANTARA DEVI WO HANUMAN SAIN
|
UNION BANK OF INDIA(508500)
|
|
355
|
TONK
|
RJ-272200413602639300/128
(अरनिया केदार)
|
2722004000NRG24030520230023012
|
03/05/2023
|
Ramsavroop
|
2722004WL001495
|
Ramsavroop
|
00468
|
UBIN0825930
|
2860
|
2860
|
Processed
|
13/05/2023
|
|
1526827837
|
|
RAMSWAROOP BALAI SO RANGLAL BALAI
|
PUNJAB NATIONAL BANK(508568)
|
|
356
|
TONK
|
RJ-272200413602639300/128
(अरनिया केदार)
|
2722004000NRG24030520230023013
|
03/05/2023
|
Seeta
|
2722004WL001495
|
Seeta
|
00468
|
UBIN0825930
|
2860
|
2860
|
Processed
|
13/05/2023
|
|
1526827838
|
|
SITA DEVI
|
UNION BANK OF INDIA(508500)
|
|
357
|
TONK
|
RJ-272200413602639300/131
(अरनिया केदार)
|
2722004000NRG24030520230023056
|
03/05/2023
|
parmeshwari
|
2722004WL001503
|
parmeshwari
|
00468
|
UBIN0825930
|
3003
|
3003
|
Processed
|
13/05/2023
|
|
1526827871
|
|
PARAMMESHWARI
|
UNION BANK OF INDIA(508500)
|
|
358
|
TONK
|
RJ-272200413602639300/145
(अरनिया केदार)
|
2722004000NRG24030520230023014
|
03/05/2023
|
birdha
|
2722004WL001495
|
birdha
|
00468
|
UBIN0825930
|
2860
|
2860
|
Processed
|
13/05/2023
|
|
1526827576
|
|
BIRDHA SO PRAHALAD
|
UNION BANK OF INDIA(508500)
|
|
359
|
TONK
|
RJ-272200413602639300/145
(अरनिया केदार)
|
2722004000NRG24030520230023015
|
03/05/2023
|
Urmila
|
2722004WL001495
|
Urmila
|
00468
|
UBIN0825930
|
2860
|
2860
|
Processed
|
13/05/2023
|
|
1526827835
|
|
URMILA
|
UNION BANK OF INDIA(508500)
|
|
360
|
TONK
|
RJ-272200413602639300/171
(अरनिया केदार)
|
2722004000NRG24030520230022975
|
03/05/2023
|
Anokh Devi
|
2722004WL001488
|
Anokh Devi
|
00468
|
UBIN0825930
|
2639
|
2639
|
Processed
|
13/05/2023
|
|
1526827545
|
|
ANOKH DEVI WO CHITAR BAIRWA
|
UNION BANK OF INDIA(508500)
|
|
361
|
TONK
|
RJ-272200413602639300/191
(अरनिया केदार)
|
2722004000NRG24030520230023017
|
03/05/2023
|
Santosh Bairwa
|
2722004WL001495
|
Santosh Bairwa
|
00468
|
UBIN0825930
|
2860
|
2860
|
Processed
|
13/05/2023
|
|
1526827688
|
|
SANTOSH DEVI
|
UNION BANK OF INDIA(508500)
|
|
362
|
TONK
|
RJ-272200413602639300/21
(अरनिया केदार)
|
2722004000NRG24030520230023067
|
03/05/2023
|
nandu
|
2722004WL001505
|
nandu
|
00468
|
UBIN0825930
|
3003
|
3003
|
Processed
|
13/05/2023
|
|
1526827542
|
|
NANDU DEVI WO KAJOD MAL
|
UNION BANK OF INDIA(508500)
|
|
363
|
TONK
|
RJ-272200413602639300/28
(अरनिया केदार)
|
2722004000NRG24030520230022334
|
03/05/2023
|
suraj
|
2722004WL001472
|
suraj
|
00468
|
UBIN0825930
|
2613
|
2613
|
Processed
|
13/05/2023
|
|
1526827575
|
|
SURAJAKARAN SO RAMJIWAN
|
UNION BANK OF INDIA(508500)
|
|
364
|
TONK
|
RJ-272200413602639300/54
(अरनिया केदार)
|
2722004000NRG24030520230023038
|
03/05/2023
|
kamla
|
2722004WL001499
|
kamla
|
00468
|
UBIN0825930
|
3003
|
3003
|
Processed
|
13/05/2023
|
|
1526827577
|
|
KAMLA DEVI WO BHANWAR LAL PRAJAPAT
|
UNION BANK OF INDIA(508500)
|
|
365
|
TONK
|
RJ-272200413602639300/55
(अरनिया केदार)
|
2722004000NRG24030520230023020
|
03/05/2023
|
mamta
|
2722004WL001495
|
mamta
|
00468
|
UBIN0825930
|
2860
|
2860
|
Processed
|
13/05/2023
|
|
1526827471
|
|
MAMATA
|
UNION BANK OF INDIA(508500)
|
|
366
|
TONK
|
RJ-272200413602639300/55
(अरनिया केदार)
|
2722004000NRG24030520230023019
|
03/05/2023
|
Ramawatar
|
2722004WL001495
|
Ramawatar
|
00468
|
UBIN0825930
|
2860
|
2860
|
Processed
|
13/05/2023
|
|
1526827743
|
|
RAMAWATAR
|
UNION BANK OF INDIA(508500)
|
|
367
|
TONK
|
RJ-272200413602639300/55
(अरनिया केदार)
|
2722004000NRG24030520230023018
|
03/05/2023
|
suwalal
|
2722004WL001495
|
suwalal
|
00468
|
UBIN0825930
|
2860
|
2860
|
Processed
|
13/05/2023
|
|
1526827574
|
|
SUWALAL SO NANGA
|
UNION BANK OF INDIA(508500)
|
|
368
|
TONK
|
RJ-272200413602639300/67
(अरनिया केदार)
|
2722004000NRG24030520230022976
|
03/05/2023
|
rambai
|
2722004WL001488
|
rambai
|
00468
|
UBIN0825930
|
2639
|
2639
|
Processed
|
13/05/2023
|
|
1526827544
|
|
RAMBAI WO PRAHALAD BAIRWA
|
UNION BANK OF INDIA(508500)
|
|
369
|
TONK
|
RJ-272200413602639300/79
(अरनिया केदार)
|
2722004000NRG24030520230023039
|
03/05/2023
|
Rampyari
|
2722004WL001500
|
Rampyari
|
00468
|
UBIN0825930
|
2951
|
2951
|
Processed
|
13/05/2023
|
|
1526827870
|
|
RAMPYARI
|
UNION BANK OF INDIA(508500)
|
|
370
|
TONK
|
RJ-272200413602639300/90
(अरनिया केदार)
|
2722004000NRG24030520230022336
|
03/05/2023
|
sayar
|
2722004WL001472
|
sayar
|
00468
|
UBIN0825930
|
2613
|
2613
|
Processed
|
13/05/2023
|
|
1526827573
|
|
SAYAR BAIRWA WO RAM KISHAN BAIRWA
|
UNION BANK OF INDIA(508500)
|
|
371
|
TONK
|
RJ-272200413602639300/95
(अरनिया केदार)
|
2722004000NRG24030520230023054
|
03/05/2023
|
rajanti
|
2722004WL001502
|
rajanti
|
00468
|
UBIN0825930
|
3055
|
3055
|
Processed
|
13/05/2023
|
|
1526827648
|
|
RAJANTI
|
UNION BANK OF INDIA(508500)
|
|
372
|
TONK
|
RJ-272200413602639300/96
(अरनिया केदार)
|
2722004000NRG24030520230023021
|
03/05/2023
|
Manbhar
|
2722004WL001495
|
Manbhar
|
00468
|
UBIN0825930
|
2860
|
2860
|
Processed
|
13/05/2023
|
|
1526827487
|
|
MANBHAR DEVI
|
UNION BANK OF INDIA(508500)
|
|
373
|
TONK
|
RJ-272200413602639300/99
(अरनिया केदार)
|
2722004000NRG24030520230023043
|
03/05/2023
|
Anokh Devi
|
2722004WL001500
|
Anokh Devi
|
00468
|
UBIN0825930
|
2951
|
2951
|
Processed
|
13/05/2023
|
|
1526827864
|
|
ANOKH DEVI
|
UNION BANK OF INDIA(508500)
|
|
374
|
TONK
|
RJ-272200414602639700/279
(देवपुरा)
|
2722004000NRG24030520230023696
|
03/05/2023
|
Sarita barwa
|
2722004WL001539
|
Sarita barwa
|
00468
|
UBIN0825930
|
1330
|
1330
|
Processed
|
13/05/2023
|
|
1526827488
|
|
SARITA BAIRWA D/O JANSI LAL BAIRWA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
375
|
TONK
|
RJ-272200414602639700/280
(देवपुरा)
|
2722004000NRG24030520230023697
|
03/05/2023
|
Mamta devi
|
2722004WL001539
|
Mamta devi
|
00468
|
UBIN0825930
|
1330
|
1330
|
Processed
|
13/05/2023
|
|
1526827762
|
|
MAMTA DEBI
|
UNION BANK OF INDIA(508500)
|
|
376
|
TONK
|
RJ-272200414602639700/283
(देवपुरा)
|
2722004000NRG24030520230023699
|
03/05/2023
|
SUMAN
|
2722004WL001539
|
SUMAN
|
00468
|
UBIN0825930
|
1330
|
1330
|
Processed
|
13/05/2023
|
|
1526827749
|
|
SUMAN BHEEL
|
UNION BANK OF INDIA(508500)
|
|
377
|
TONK
|
RJ-272200414602639700/304
(देवपुरा)
|
2722004000NRG24030520230023704
|
03/05/2023
|
MANISHA devi
|
2722004WL001539
|
MANISHA devi
|
00468
|
UBIN0825930
|
1330
|
1330
|
Processed
|
13/05/2023
|
|
1526827444
|
|
MANISHA
|
UNION BANK OF INDIA(508500)
|
|
378
|
TONK
|
RJ-272200414602639700/306
(देवपुरा)
|
2722004000NRG24030520230023705
|
03/05/2023
|
SHRAWAN LAL BHEEL
|
2722004WL001539
|
SHRAWAN LAL BHEEL
|
00468
|
UBIN0825930
|
1330
|
1330
|
Processed
|
13/05/2023
|
|
1526827751
|
|
SHRAWAN LAL BHEEL
|
UNION BANK OF INDIA(508500)
|
|
379
|
TONK
|
RJ-272200414602639700/326
(देवपुरा)
|
2722004000NRG24030520230023708
|
03/05/2023
|
Chotu lal
|
2722004WL001539
|
Chotu lal
|
00468
|
UBIN0825930
|
1330
|
1330
|
Processed
|
13/05/2023
|
|
1526827863
|
|
CHHOTU LAL BAIRWA
|
UNION BANK OF INDIA(508500)
|
|
380
|
TONK
|
RJ-272200414602640600/53
(देवपुरा)
|
2722004000NRG24030520230023672
|
03/05/2023
|
anita
|
2722004WL001538
|
anita
|
00468
|
UBIN0825930
|
1380
|
1380
|
Processed
|
13/05/2023
|
|
1526827446
|
|
ANITA KUMARI BAIRWA
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
739241
|
739241
|
|
|
|
|
|
|
|
|
381
|
TONK
|
RJ-272200413602635400/12
(अरनिया केदार)
|
2722004000NRG24030520230022878
|
03/05/2023
|
Harinarayan
|
2722004WL001487
|
Harinarayan
|
00604
|
BARB0BRGBXX
|
2964
|
2964
|
Processed
|
13/05/2023
|
|
1526827616
|
|
HARI NARAYAN SO RANG LAL GURJAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
382
|
TONK
|
RJ-272200413602635400/151
(अरनिया केदार)
|
2722004000NRG24030520230022995
|
03/05/2023
|
Suresh kanwar
|
2722004WL001492
|
Suresh kanwar
|
00604
|
BARB0BRGBXX
|
3055
|
3055
|
Processed
|
13/05/2023
|
|
1526827518
|
|
SURESH KANWAR
|
AXIS BANK(607153)
|
|
383
|
TONK
|
RJ-272200413602635400/196
(अरनिया केदार)
|
2722004000NRG24030520230022885
|
03/05/2023
|
Ratanlal
|
2722004WL001487
|
Ratanlal
|
00604
|
BARB0BRGBXX
|
2964
|
2964
|
Processed
|
13/05/2023
|
|
1526827513
|
|
RATAN LAL JAT S/O KISHAN LAL J
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
384
|
TONK
|
RJ-272200413602635400/479
(अरनिया केदार)
|
2722004000NRG24030520230022824
|
03/05/2023
|
Rameshvar jat
|
2722004WL001486
|
Rameshvar jat
|
00604
|
BARB0BRGBXX
|
2712
|
2712
|
Processed
|
13/05/2023
|
|
1526827549
|
|
RAMESHWAR JAT SO NEHNU LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
385
|
TONK
|
RJ-272200413602635400/51
(अरनिया केदार)
|
2722004000NRG24030520230022996
|
03/05/2023
|
Kamla
|
2722004WL001492
|
Kamla
|
00604
|
BARB0BRGBXX
|
3055
|
3055
|
Processed
|
13/05/2023
|
|
1526827550
|
|
KAMLA DEVI WO NARAYAN LAL BAIRWA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
386
|
TONK
|
RJ-272200413602635400/51
(अरनिया केदार)
|
2722004000NRG24030520230022998
|
03/05/2023
|
Sunita
|
2722004WL001492
|
Sunita
|
00604
|
BARB0BRGBXX
|
3055
|
3055
|
Processed
|
13/05/2023
|
|
1526827704
|
|
SUNITA DEVI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
387
|
TONK
|
RJ-272200413602635400/511
(अरनिया केदार)
|
2722004000NRG24030520230022989
|
03/05/2023
|
pawan
|
2722004WL001491
|
pawan
|
00604
|
BARB0BRGBXX
|
3120
|
3120
|
Processed
|
13/05/2023
|
|
1526827568
|
|
PAWAN KUMAR JAI S/O SH.KAPOOR CHAND JAIN
|
UCO BANK(607066)
|
|
388
|
TONK
|
RJ-272200413602635400/600
(अरनिया केदार)
|
2722004000NRG24030520230022859
|
03/05/2023
|
Beena devi
|
2722004WL001486
|
Beena devi
|
00604
|
BARB0BRGBXX
|
2712
|
2712
|
Processed
|
13/05/2023
|
|
1526827502
|
|
BEENA BAI JAT WO MAHAVEER CHOUDHRY
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
389
|
TONK
|
RJ-272200413602635600/49
(अरनिया केदार)
|
2722004000NRG24030520230023280
|
03/05/2023
|
Ramkishan
|
2722004WL001516
|
Ramkishan
|
00604
|
BARB0BRGBXX
|
3003
|
3003
|
Processed
|
13/05/2023
|
|
1526827547
|
|
RAM KISHAN GURJAR SO KANHA RAM GURJAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
390
|
TONK
|
RJ-272200413602635600/59
(अरनिया केदार)
|
2722004000NRG24030520230023070
|
03/05/2023
|
Ladu lal
|
2722004WL001506
|
Ladu lal
|
00604
|
BARB0BRGBXX
|
2990
|
2990
|
Processed
|
13/05/2023
|
|
1526827506
|
|
LADU LAL SO DEVKARAN
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
391
|
TONK
|
RJ-272200413602639300/69
(अरनिया केदार)
|
2722004000NRG24030520230022335
|
03/05/2023
|
Devkaran
|
2722004WL001472
|
Devkaran
|
00604
|
BARB0BRGBXX
|
2613
|
2613
|
Processed
|
13/05/2023
|
|
1526827705
|
|
DEVKARAN BAIRWA SO BAJRANG LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
392
|
TONK
|
RJ-272200413602639300/95
(अरनिया केदार)
|
2722004000NRG24030520230023053
|
03/05/2023
|
Kajodmal Bairwa
|
2722004WL001502
|
Kajodmal Bairwa
|
00604
|
BARB0BRGBXX
|
3055
|
3055
|
Processed
|
13/05/2023
|
|
1526827501
|
|
KAJODMAL BAIRWA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
393
|
TONK
|
RJ-272200413802638900/1001
(बमोर)
|
2722004000NRG24030520230023715
|
03/05/2023
|
dholi
|
2722004WL001540
|
dholi
|
00604
|
BARB0BRGBXX
|
2420
|
2420
|
Processed
|
13/05/2023
|
|
1526827615
|
|
MRS DHOLI DEVI
|
STATE BANK OF INDIA(508548)
|
|
394
|
TONK
|
RJ-272200413802638900/1003
(बमोर)
|
2722004000NRG24030520230023716
|
03/05/2023
|
anita
|
2722004WL001540
|
anita
|
00604
|
BARB0BRGBXX
|
2420
|
2420
|
Processed
|
13/05/2023
|
|
1526827716
|
|
ANITA DEVI WO PAPPU GURJAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
395
|
TONK
|
RJ-272200413802638900/1006
(बमोर)
|
2722004000NRG24030520230023717
|
03/05/2023
|
Kamlesh
|
2722004WL001540
|
Kamlesh
|
00604
|
BARB0BRGBXX
|
2420
|
2420
|
Processed
|
13/05/2023
|
|
1526827709
|
|
KAMLAISH GURJAR
|
INDIAN OVERSEAS BANK(508541)
|
|
396
|
TONK
|
RJ-272200413802638900/1006
(बमोर)
|
2722004000NRG24030520230023718
|
03/05/2023
|
Mandor
|
2722004WL001540
|
Mandor
|
00604
|
BARB0BRGBXX
|
2420
|
2420
|
Processed
|
13/05/2023
|
|
1526827717
|
|
MANDOR GURJAR WO KAMLESH GURJAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
397
|
TONK
|
RJ-272200413802638900/1009
(बमोर)
|
2722004000NRG24030520230023719
|
03/05/2023
|
Sumitra
|
2722004WL001540
|
Sumitra
|
00604
|
BARB0BRGBXX
|
2420
|
2420
|
Processed
|
13/05/2023
|
|
1526827803
|
|
SUMITRA DEVI WO HANSRAJ GURJAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
398
|
TONK
|
RJ-272200413802638900/1012
(बमोर)
|
2722004000NRG24030520230023721
|
03/05/2023
|
arti
|
2722004WL001540
|
arti
|
00604
|
BARB0BRGBXX
|
2420
|
2420
|
Processed
|
13/05/2023
|
|
1526827805
|
|
ARTI BAIRWA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
399
|
TONK
|
RJ-272200413802638900/1015
(बमोर)
|
2722004000NRG24020520230022158
|
03/05/2023
|
Hansraj
|
2722004WL001464
|
Hansraj
|
00604
|
BARB0BRGBXX
|
2310
|
2310
|
Processed
|
13/05/2023
|
|
1526827807
|
|
HANSRAJ SAINI SO BHERULAL SAINI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
400
|
TONK
|
RJ-272200413802638900/1015
(बमोर)
|
2722004000NRG24020520230022159
|
03/05/2023
|
sunita
|
2722004WL001464
|
sunita
|
00604
|
BARB0BRGBXX
|
2310
|
2310
|
Processed
|
13/05/2023
|
|
1526827806
|
|
SUNITA DEVI WO HANSRAJ SAINI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
401
|
TONK
|
RJ-272200413802638900/1046
(बमोर)
|
2722004000NRG24020520230022160
|
03/05/2023
|
Rajes
|
2722004WL001464
|
Rajes
|
00604
|
BARB0BRGBXX
|
2310
|
2310
|
Processed
|
13/05/2023
|
|
1526827720
|
|
MR RAJESH SHRMA
|
STATE BANK OF INDIA(508548)
|
|
402
|
TONK
|
RJ-272200413802638900/1046
(बमोर)
|
2722004000NRG24020520230022161
|
03/05/2023
|
Rekha
|
2722004WL001464
|
Rekha
|
00604
|
BARB0BRGBXX
|
2310
|
2310
|
Processed
|
13/05/2023
|
|
1526827715
|
|
REKHA SHARMA WO RAJESH SHARMA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
403
|
TONK
|
RJ-272200413802638900/1060
(बमोर)
|
2722004000NRG24030520230023723
|
03/05/2023
|
Kiran
|
2722004WL001540
|
Kiran
|
00604
|
BARB0BRGBXX
|
2420
|
2420
|
Processed
|
13/05/2023
|
|
1526827719
|
|
KIRAN WO RAJESH GURJAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
404
|
TONK
|
RJ-272200413802638900/1062
(बमोर)
|
2722004000NRG24030520230023724
|
03/05/2023
|
Mukesh kumar varma
|
2722004WL001540
|
Mukesh kumar varma
|
00604
|
BARB0BRGBXX
|
2420
|
2420
|
Processed
|
13/05/2023
|
|
1526827701
|
|
MUKESH VERMA SO SHAMBHU LAL VERMA
|
BANK OF BARODA(606985)
|
|
405
|
TONK
|
RJ-272200413802638900/1063
(बमोर)
|
2722004000NRG24030520230023725
|
03/05/2023
|
Mamta mali
|
2722004WL001540
|
Mamta mali
|
00604
|
BARB0BRGBXX
|
2420
|
2420
|
Processed
|
13/05/2023
|
|
1526827702
|
|
MAMTA MALI WO SHANKAR LAL SAINI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
406
|
TONK
|
RJ-272200413802638900/1068
(बमोर)
|
2722004000NRG24030520230023726
|
03/05/2023
|
MANJU DEVI
|
2722004WL001540
|
MANJU DEVI
|
00604
|
BARB0BRGBXX
|
2420
|
2420
|
Processed
|
13/05/2023
|
|
1526827712
|
|
MANJU DEVI
|
CANARA BANK(508532)
|
|
407
|
TONK
|
RJ-272200413802638900/108
(बमोर)
|
2722004000NRG24020520230022162
|
03/05/2023
|
Devraj
|
2722004WL001464
|
Devraj
|
00604
|
BARB0BRGBXX
|
2310
|
2310
|
Processed
|
13/05/2023
|
|
1526827718
|
|
DEVRAJ SO BHERU LAL MALI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
408
|
TONK
|
RJ-272200413802638900/108
(बमोर)
|
2722004000NRG24020520230022163
|
03/05/2023
|
mamta
|
2722004WL001464
|
mamta
|
00604
|
BARB0BRGBXX
|
2310
|
2310
|
Processed
|
13/05/2023
|
|
1526827548
|
|
MAMTA DEVI WO DEVRAJ MALI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
409
|
TONK
|
RJ-272200413802638900/1097
(बमोर)
|
2722004000NRG24030520230023727
|
03/05/2023
|
Sampat
|
2722004WL001540
|
Sampat
|
00604
|
BARB0BRGBXX
|
2420
|
2420
|
Processed
|
13/05/2023
|
|
1526827637
|
|
SAMPAT DEVI WO SHORAJ GURJAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
410
|
TONK
|
RJ-272200413802638900/1103
(बमोर)
|
2722004000NRG24030520230023729
|
03/05/2023
|
Chandrkala
|
2722004WL001540
|
Chandrkala
|
00604
|
BARB0BRGBXX
|
2420
|
2420
|
Processed
|
13/05/2023
|
|
1526827614
|
|
CHANDRAKALA WO LAXMI NARAYAN
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
411
|
TONK
|
RJ-272200413802638900/1103
(बमोर)
|
2722004000NRG24030520230023728
|
03/05/2023
|
laxminarayan
|
2722004WL001540
|
laxminarayan
|
00604
|
BARB0BRGBXX
|
2420
|
2420
|
Processed
|
13/05/2023
|
|
1526827613
|
|
LAXMINARAYAN S/OPRABHU LAL JAN
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
412
|
TONK
|
RJ-272200413802638900/1109
(बमोर)
|
2722004000NRG24030520230023730
|
03/05/2023
|
girdhar
|
2722004WL001540
|
girdhar
|
00604
|
BARB0BRGBXX
|
2420
|
2420
|
Processed
|
13/05/2023
|
|
1526827710
|
|
GIRDHAR LAL JANGID SO KAILASH CHAND
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
413
|
TONK
|
RJ-272200413802638900/1109
(बमोर)
|
2722004000NRG24030520230023731
|
03/05/2023
|
koshalya jangid
|
2722004WL001540
|
koshalya jangid
|
00604
|
BARB0BRGBXX
|
2420
|
2420
|
Processed
|
13/05/2023
|
|
1526827714
|
|
KOSHLYA WO GIRDHAR LAL JANGID
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
414
|
TONK
|
RJ-272200413802638900/111
(बमोर)
|
2722004000NRG24030520230023732
|
03/05/2023
|
Mangi
|
2722004WL001540
|
Mangi
|
00604
|
BARB0BRGBXX
|
2420
|
2420
|
Processed
|
13/05/2023
|
|
1526827817
|
|
MANGI DEVI WO KALU MALI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
415
|
TONK
|
RJ-272200413802638900/1117
(बमोर)
|
2722004000NRG24030520230023735
|
03/05/2023
|
Budhram
|
2722004WL001540
|
Budhram
|
00604
|
BARB0BRGBXX
|
2420
|
2420
|
Processed
|
13/05/2023
|
|
1526827640
|
|
BUDHHI RAM
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
416
|
TONK
|
RJ-272200413802638900/1117
(बमोर)
|
2722004000NRG24030520230023736
|
03/05/2023
|
Mona
|
2722004WL001540
|
Mona
|
00604
|
BARB0BRGBXX
|
2420
|
2420
|
Processed
|
13/05/2023
|
|
1526827703
|
|
MONA WO BUDDHI RAM GURJAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
417
|
TONK
|
RJ-272200413802638900/1119
(बमोर)
|
2722004000NRG24030520230023737
|
03/05/2023
|
ramavtar
|
2722004WL001540
|
ramavtar
|
00604
|
BARB0BRGBXX
|
2420
|
2420
|
Processed
|
13/05/2023
|
|
1526827636
|
|
Ramavtar
|
BANK OF BARODA(606985)
|
|
418
|
TONK
|
RJ-272200413802638900/1119
(बमोर)
|
2722004000NRG24030520230023738
|
03/05/2023
|
sona devi
|
2722004WL001540
|
sona devi
|
00604
|
BARB0BRGBXX
|
2420
|
2420
|
Processed
|
13/05/2023
|
|
1526827723
|
|
SONA DEVI WO RAMAWATAR GURJAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
419
|
TONK
|
RJ-272200413802638900/112
(बमोर)
|
2722004000NRG24030520230023740
|
03/05/2023
|
bhuri
|
2722004WL001540
|
bhuri
|
00604
|
BARB0BRGBXX
|
2420
|
2420
|
Processed
|
13/05/2023
|
|
1526827566
|
|
BHURI DEVI WO SHYOJILAL SANI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
420
|
TONK
|
RJ-272200413802638900/112
(बमोर)
|
2722004000NRG24030520230023739
|
03/05/2023
|
soji
|
2722004WL001540
|
soji
|
00604
|
BARB0BRGBXX
|
2420
|
2420
|
Processed
|
13/05/2023
|
|
1526827503
|
|
SHYOJI MALI SO HARDEVA MALI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
421
|
TONK
|
RJ-272200413802638900/1126
(बमोर)
|
2722004000NRG24030520230023742
|
03/05/2023
|
lali devi
|
2722004WL001540
|
lali devi
|
00604
|
BARB0BRGBXX
|
2420
|
2420
|
Processed
|
13/05/2023
|
|
1526827639
|
|
Lali Devi
|
BANK OF BARODA(606985)
|
|
422
|
TONK
|
RJ-272200413802638900/1126
(बमोर)
|
2722004000NRG24030520230023741
|
03/05/2023
|
MAHESH
|
2722004WL001540
|
MAHESH
|
00604
|
BARB0BRGBXX
|
2420
|
2420
|
Processed
|
13/05/2023
|
|
1526827638
|
|
MAHESH SO KAJOD YOGI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
423
|
TONK
|
RJ-272200413802638900/1129
(बमोर)
|
2722004000NRG24030520230023744
|
03/05/2023
|
Manisha devi
|
2722004WL001540
|
Manisha devi
|
00604
|
BARB0BRGBXX
|
2420
|
2420
|
Processed
|
13/05/2023
|
|
1526827507
|
|
MANISHA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
424
|
TONK
|
RJ-272200413802638900/118
(बमोर)
|
2722004000NRG24030520230023745
|
03/05/2023
|
Babu
|
2722004WL001540
|
Babu
|
00604
|
BARB0BRGBXX
|
2420
|
2420
|
Processed
|
13/05/2023
|
|
1526827800
|
|
VINOD GURJAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
425
|
TONK
|
RJ-272200413802638900/119
(बमोर)
|
2722004000NRG24030520230023747
|
03/05/2023
|
kali
|
2722004WL001540
|
kali
|
00604
|
BARB0BRGBXX
|
2420
|
2420
|
Processed
|
13/05/2023
|
|
1526827873
|
|
KALI DEVI WO SHYOJI MALI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
426
|
TONK
|
RJ-272200413802638900/119
(बमोर)
|
2722004000NRG24030520230023746
|
03/05/2023
|
shoji
|
2722004WL001540
|
shoji
|
00604
|
BARB0BRGBXX
|
2420
|
2420
|
Processed
|
13/05/2023
|
|
1526827809
|
|
SHYOJI MALI SO GOPI MALI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
427
|
TONK
|
RJ-272200413802638900/128
(बमोर)
|
2722004000NRG24030520230023749
|
03/05/2023
|
Badri lal
|
2722004WL001540
|
Badri lal
|
00604
|
BARB0BRGBXX
|
2420
|
2420
|
Processed
|
13/05/2023
|
|
1526827878
|
|
BADRI LAL SO MOOL CHAND
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
428
|
TONK
|
RJ-272200413802638900/128
(बमोर)
|
2722004000NRG24030520230023748
|
03/05/2023
|
norti
|
2722004WL001540
|
norti
|
00604
|
BARB0BRGBXX
|
2420
|
2420
|
Processed
|
13/05/2023
|
|
1526827509
|
|
NORTI WO BADRI LAL REGAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
429
|
TONK
|
RJ-272200413802638900/131
(बमोर)
|
2722004000NRG24030520230023751
|
03/05/2023
|
sampati
|
2722004WL001540
|
sampati
|
00604
|
BARB0BRGBXX
|
2420
|
2420
|
Processed
|
13/05/2023
|
|
1526827505
|
|
SAMPATI WO RAJARAM
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
430
|
TONK
|
RJ-272200413802638900/151
(बमोर)
|
2722004000NRG24020520230022164
|
03/05/2023
|
Rekha devi
|
2722004WL001464
|
Rekha devi
|
00604
|
BARB0BRGBXX
|
2310
|
2310
|
Processed
|
13/05/2023
|
|
1526827802
|
|
REKHA DEVI WO DINESH REGAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
431
|
TONK
|
RJ-272200413802638900/2
(बमोर)
|
2722004000NRG24030520230023752
|
03/05/2023
|
dilip
|
2722004WL001540
|
dilip
|
00604
|
BARB0BRGBXX
|
2420
|
2420
|
Processed
|
13/05/2023
|
|
1526827711
|
|
DILIP KUMAR SO BABU LAL
|
UNION BANK OF INDIA(508500)
|
|
432
|
TONK
|
RJ-272200413802638900/261
(बमोर)
|
2722004000NRG24030520230023754
|
03/05/2023
|
ladi
|
2722004WL001540
|
ladi
|
00604
|
BARB0BRGBXX
|
2420
|
2420
|
Processed
|
13/05/2023
|
|
1526827611
|
|
LADI DEVI WO SARDARA GURJAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
433
|
TONK
|
RJ-272200413802638900/261
(बमोर)
|
2722004000NRG24030520230023753
|
03/05/2023
|
sardar
|
2722004WL001540
|
sardar
|
00604
|
BARB0BRGBXX
|
2420
|
2420
|
Processed
|
13/05/2023
|
|
1526827604
|
|
SARDAR SO KALU GURJAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
434
|
TONK
|
RJ-272200413802638900/271
(बमोर)
|
2722004000NRG24030520230023755
|
03/05/2023
|
dashrat
|
2722004WL001540
|
dashrat
|
00604
|
BARB0BRGBXX
|
2420
|
2420
|
Processed
|
13/05/2023
|
|
1526827818
|
|
DASHRATH SO BHANWAR LAL GURJAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
435
|
TONK
|
RJ-272200413802638900/271
(बमोर)
|
2722004000NRG24030520230023756
|
03/05/2023
|
dholi
|
2722004WL001540
|
dholi
|
00604
|
BARB0BRGBXX
|
2420
|
2420
|
Processed
|
13/05/2023
|
|
1526827555
|
|
DHOLI DEVI WO DASHARATH GURJAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
436
|
TONK
|
RJ-272200413802638900/341
(बमोर)
|
2722004000NRG24030520230023759
|
03/05/2023
|
Bhuli
|
2722004WL001540
|
Bhuli
|
00604
|
BARB0BRGBXX
|
2420
|
2420
|
Processed
|
13/05/2023
|
|
1526827642
|
|
BHULI DEVI GURJAR WO PRABHU LAL GURJAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
437
|
TONK
|
RJ-272200413802638900/341
(बमोर)
|
2722004000NRG24030520230023760
|
03/05/2023
|
Mahendra
|
2722004WL001540
|
Mahendra
|
00604
|
BARB0BRGBXX
|
2420
|
2420
|
Processed
|
13/05/2023
|
|
1526827644
|
|
MAHENDRA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
438
|
TONK
|
RJ-272200413802638900/341
(बमोर)
|
2722004000NRG24030520230023758
|
03/05/2023
|
PARBU
|
2722004WL001540
|
PARBU
|
00604
|
BARB0BRGBXX
|
2420
|
2420
|
Processed
|
13/05/2023
|
|
1526827643
|
|
PRABHU LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
439
|
TONK
|
RJ-272200413802638900/35
(बमोर)
|
2722004000NRG24030520230023762
|
03/05/2023
|
nathi
|
2722004WL001540
|
nathi
|
00604
|
BARB0BRGBXX
|
2420
|
2420
|
Processed
|
13/05/2023
|
|
1526827564
|
|
NATHI DEVI WO RAJU LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
440
|
TONK
|
RJ-272200413802638900/35
(बमोर)
|
2722004000NRG24030520230023761
|
03/05/2023
|
rajalal
|
2722004WL001540
|
rajalal
|
00604
|
BARB0BRGBXX
|
2420
|
2420
|
Processed
|
13/05/2023
|
|
1526827563
|
|
RAJULAL SO GHASILAL GURJAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
441
|
TONK
|
RJ-272200413802638900/37
(बमोर)
|
2722004000NRG24030520230023764
|
03/05/2023
|
kailash
|
2722004WL001540
|
kailash
|
00604
|
BARB0BRGBXX
|
2420
|
2420
|
Processed
|
13/05/2023
|
|
1526827567
|
|
KELASH SO NEHNNU
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
442
|
TONK
|
RJ-272200413802638900/37
(बमोर)
|
2722004000NRG24030520230023763
|
03/05/2023
|
mnnnoj
|
2722004WL001540
|
mnnnoj
|
00604
|
BARB0BRGBXX
|
2420
|
2420
|
Processed
|
13/05/2023
|
|
1526827565
|
|
MANMOJ WO KAILASH GURJAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
443
|
TONK
|
RJ-272200413802638900/390
(बमोर)
|
2722004000NRG24030520230023765
|
03/05/2023
|
sampati
|
2722004WL001540
|
sampati
|
00604
|
BARB0BRGBXX
|
2420
|
2420
|
Processed
|
13/05/2023
|
|
1526827816
|
|
SAMPAT WO RAMKALYAN
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
444
|
TONK
|
RJ-272200413802638900/407
(बमोर)
|
2722004000NRG24030520230023766
|
03/05/2023
|
Lashma
|
2722004WL001540
|
Lashma
|
00604
|
BARB0BRGBXX
|
2420
|
2420
|
Processed
|
13/05/2023
|
|
1526827877
|
|
LAXMA DEVI WO MUKESH GURJAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
445
|
TONK
|
RJ-272200413802638900/420
(बमोर)
|
2722004000NRG24030520230023767
|
03/05/2023
|
Anita
|
2722004WL001540
|
Anita
|
00604
|
BARB0BRGBXX
|
2420
|
2420
|
Processed
|
13/05/2023
|
|
1526827801
|
|
CHOTI DEVI WO KAMLESH GURJAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
446
|
TONK
|
RJ-272200413802638900/459
(बमोर)
|
2722004000NRG24030520230023768
|
03/05/2023
|
teeja
|
2722004WL001540
|
teeja
|
00604
|
BARB0BRGBXX
|
2420
|
2420
|
Processed
|
13/05/2023
|
|
1526827512
|
|
TIJA DEVI WO RAMSWAROOP BAIRWA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
447
|
TONK
|
RJ-272200413802638900/463
(बमोर)
|
2722004000NRG24030520230023769
|
03/05/2023
|
Kanti
|
2722004WL001540
|
Kanti
|
00604
|
BARB0BRGBXX
|
2420
|
2420
|
Processed
|
13/05/2023
|
|
1526827814
|
|
KANTI DEVI WO MADAN LAL SAINI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
448
|
TONK
|
RJ-272200413802638900/509
(बमोर)
|
2722004000NRG24030520230023771
|
03/05/2023
|
rashidan
|
2722004WL001540
|
rashidan
|
00604
|
BARB0BRGBXX
|
2420
|
2420
|
Processed
|
13/05/2023
|
|
1526827508
|
|
RASHEEDAN BANO WO MOHAMAD IKRAM
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
449
|
TONK
|
RJ-272200413802638900/510
(बमोर)
|
2722004000NRG24030520230023772
|
03/05/2023
|
zarina be
|
2722004WL001540
|
zarina be
|
00604
|
BARB0BRGBXX
|
2420
|
2420
|
Processed
|
13/05/2023
|
|
1526827708
|
|
JARINA BEGAM WO MOHD ANSAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
450
|
TONK
|
RJ-272200413802638900/523
(बमोर)
|
2722004000NRG24030520230023774
|
03/05/2023
|
SANJITA
|
2722004WL001540
|
SANJITA
|
00604
|
BARB0BRGBXX
|
2420
|
2420
|
Processed
|
13/05/2023
|
|
1526827721
|
|
SANJITA WO ALTAF HUSSAIN
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
451
|
TONK
|
RJ-272200413802638900/59
(बमोर)
|
2722004000NRG24020520230022166
|
03/05/2023
|
Sonu
|
2722004WL001464
|
Sonu
|
00604
|
BARB0BRGBXX
|
2310
|
2310
|
Processed
|
13/05/2023
|
|
1526827724
|
|
SONU SHARMA SO VIJAY SHANKAR SHARMA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
452
|
TONK
|
RJ-272200414602639700/117
(देवपुरा)
|
2722004000NRG24030520230023681
|
03/05/2023
|
ashok
|
2722004WL001539
|
ashok
|
00604
|
BARB0BRGBXX
|
1330
|
1330
|
Processed
|
13/05/2023
|
|
1526827554
|
|
ASHOK KUMAR S/O BANNARAM BAIRW
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
453
|
TONK
|
RJ-272200414602639700/156
(देवपुरा)
|
2722004000NRG24030520230023683
|
03/05/2023
|
Lokesh bairwa
|
2722004WL001539
|
Lokesh bairwa
|
00604
|
BARB0BRGBXX
|
1330
|
1330
|
Processed
|
13/05/2023
|
|
1526827713
|
|
LOKESH KUMAR BAIRWA SO SURESH KUMAR BAIR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
454
|
TONK
|
RJ-272200414602639700/16
(देवपुरा)
|
2722004000NRG24030520230023687
|
03/05/2023
|
gora devi
|
2722004WL001539
|
gora devi
|
00604
|
BARB0BRGBXX
|
1330
|
1330
|
Processed
|
13/05/2023
|
|
1526827799
|
|
GORA DEBI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
455
|
TONK
|
RJ-272200414602639700/172
(देवपुरा)
|
2722004000NRG24030520230023689
|
03/05/2023
|
MANCHITADavi
|
2722004WL001539
|
MANCHITADavi
|
00604
|
BARB0BRGBXX
|
1330
|
1330
|
Rejected
|
13/05/2023
|
|
1526827879
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
456
|
TONK
|
RJ-272200414602639700/303
(देवपुरा)
|
2722004000NRG24030520230023703
|
03/05/2023
|
POOJA BHEEL
|
2722004WL001539
|
POOJA BHEEL
|
00604
|
BARB0BRGBXX
|
1330
|
1330
|
Processed
|
13/05/2023
|
|
1526827722
|
|
MISS POOJA BHIL
|
STATE BANK OF INDIA(508548)
|
|
457
|
TONK
|
RJ-272200414602640600/52
(देवपुरा)
|
2722004000NRG24030520230023671
|
03/05/2023
|
babu
|
2722004WL001538
|
babu
|
00604
|
BARB0BRGBXX
|
1380
|
1380
|
Processed
|
13/05/2023
|
|
1526827504
|
|
BABU LAL SO RAMRATAN BAIRWA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
185228
|
185228
|
|
|
|
|
|
|
|
|
458
|
TONK
|
RJ-272200413602635400/642
(अरनिया केदार)
|
2722004000NRG24030520230023001
|
03/05/2023
|
Ramraj prajapat
|
2722004WL001493
|
Ramraj prajapat
|
00662
|
BDBL0001521
|
2275
|
2275
|
Processed
|
13/05/2023
|
|
1526827635
|
|
MR RAMRAJ PRAJAPAT
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2275
|
2275
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
1228133
|
1228133
|
|
|
|
|
|
|
|