|
S.No
|
Block Name
|
Job Card No.
(Panchayat Name)
|
Reference No.
|
Transaction Date
|
Applicant Name
|
Wagelist No.
|
Name of Primary Account Holder
|
Bank Code
|
IFSC code
|
Amount to be credited (In Rs.)
|
Credit Amount(In Rs.)
|
Status
|
Processed Date
|
Bank To co-operative/postoffice
Processed Date
|
UTR No.
|
Rejection Reason
|
Paid in account of
(in case of ABP)
|
Paid in Bank
(in case of ABP)
|
|
1
|
TONK
|
RJ-272200415902635700/68
(सोरन)
|
2722004000NRG24060720230146126
|
06/07/2023
|
Devlal
|
2722004WL007133
|
Devlal
|
00045
|
BARB0BADAKU
|
2288
|
2288
|
Processed
|
24/08/2023
|
|
4798111922
|
|
Deva Lal
|
BANK OF BARODA(606985)
|
|
2
|
TONK
|
RJ-272200415902635800/485
(सोरन)
|
2722004000NRG24060720230146134
|
06/07/2023
|
Guddi
|
2722004WL007133
|
Guddi
|
00045
|
BARB0BADAKU
|
2112
|
2112
|
Processed
|
24/08/2023
|
|
4798111924
|
|
Guddi
|
BANK OF BARODA(606985)
|
|
3
|
TONK
|
RJ-272200415902635800/86
(सोरन)
|
2722004000NRG24060720230146136
|
06/07/2023
|
Ramvilash
|
2722004WL007133
|
Ramvilash
|
00045
|
BARB0BADAKU
|
2112
|
2112
|
Processed
|
24/08/2023
|
|
4798111925
|
|
RAM VILAS KEER SO RUGGA KEER
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
4
|
TONK
|
RJ-272200415902635900/988
(सोरन)
|
2722004000NRG24060720230146155
|
06/07/2023
|
Mohammad Shahid Khan
|
2722004WL007133
|
Mohammad Shahid Khan
|
00045
|
BARB0BADAKU
|
2288
|
2288
|
Processed
|
24/08/2023
|
|
4798111920
|
|
MOHAMMAD SHAHID KHAN
|
BANK OF BARODA(606985)
|
|
5
|
TONK
|
RJ-272200415902635900/988
(सोरन)
|
2722004000NRG24060720230146154
|
06/07/2023
|
NAZIYA
|
2722004WL007133
|
NAZIYA
|
00045
|
BARB0BADAKU
|
2288
|
2288
|
Processed
|
24/08/2023
|
|
4798111921
|
|
NAZIYA
|
PUNJAB NATIONAL BANK(508568)
|
|
6
|
TONK
|
RJ-272200415902639000/108
(सोरन)
|
2722004000NRG24060720230146164
|
06/07/2023
|
Sharma Bheel
|
2722004WL007133
|
Sharma Bheel
|
00045
|
BARB0BADAKU
|
2288
|
2288
|
Rejected
|
25/08/2023
|
|
4798111923
|
A/c Blocked or Frozen
|
|
|
|
7
|
TONK
|
RJ-272200415902639000/20
(सोरन)
|
2722004000NRG24060720230146167
|
06/07/2023
|
Prahlad Gurjar
|
2722004WL007133
|
Prahlad Gurjar
|
00045
|
BARB0BADAKU
|
2288
|
2288
|
Processed
|
24/08/2023
|
|
4798111933
|
|
MR PRAHALAD GURJAR
|
STATE BANK OF INDIA(508548)
|
|
8
|
TONK
|
RJ-272200415902639000/20
(सोरन)
|
2722004000NRG24060720230146168
|
06/07/2023
|
Sunita Devi
|
2722004WL007133
|
Sunita Devi
|
00045
|
BARB0BADAKU
|
2288
|
2288
|
Processed
|
24/08/2023
|
|
4798111927
|
|
SUNITA DEVI
|
UCO BANK(607066)
|
|
9
|
TONK
|
RJ-272200415902639000/355
(सोरन)
|
2722004000NRG24060720230146169
|
06/07/2023
|
Mukesh Bairwa
|
2722004WL007133
|
Mukesh Bairwa
|
00045
|
BARB0BADAKU
|
2288
|
2288
|
Processed
|
24/08/2023
|
|
4798111926
|
|
MUKESH BAIRWA
|
BANK OF BARODA(606985)
|
|
10
|
TONK
|
RJ-272200415902639100/976
(सोरन)
|
2722004000NRG24060720230146377
|
06/07/2023
|
BaBulal
|
2722004WL007136
|
BaBulal
|
00045
|
BARB0BADAKU
|
2184
|
2184
|
Processed
|
24/08/2023
|
|
4798111739
|
|
BABU LAL BAIRWA SO HARNATH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
11
|
TONK
|
RJ-272200415902641600/146
(सोरन)
|
2722004000NRG24060720230146213
|
06/07/2023
|
Naresh kumari
|
2722004WL007133
|
Naresh kumari
|
00045
|
BARB0BADAKU
|
2112
|
2112
|
Processed
|
24/08/2023
|
|
4798111919
|
|
MISS NARESH BAIRWA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
24536
|
24536
|
|
|
|
|
|
|
|
|
12
|
TONK
|
RJ-272200415902639100/151
(सोरन)
|
2722004000NRG24060720230146192
|
06/07/2023
|
Pradeep Kumar
|
2722004WL007133
|
Pradeep Kumar
|
00045
|
BARB0PRAJAI
|
2860
|
2860
|
Processed
|
24/08/2023
|
|
4798111702
|
|
PRADEEP KUMAR CHOUDHARY
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2860
|
2860
|
|
|
|
|
|
|
|
|
13
|
TONK
|
RJ-272200415702643500/2
(सांखना)
|
2722004000NRG24060720230147134
|
06/07/2023
|
Badri lal
|
2722004WL007192
|
Badri lal
|
00045
|
BARB0SANKHA
|
2860
|
2860
|
Processed
|
24/08/2023
|
|
4798111723
|
|
BADRI LAL JAT SO BHANWAR LAL
|
BANK OF BARODA(606985)
|
|
14
|
TONK
|
RJ-272200415702643500/35
(सांखना)
|
2722004000NRG24060720230147258
|
06/07/2023
|
kanaram
|
2722004WL007197
|
kanaram
|
00045
|
BARB0SANKHA
|
2860
|
2860
|
Processed
|
24/08/2023
|
|
4798111885
|
|
KANARAM JAT SO BHURA JAT
|
BANK OF BARODA(606985)
|
|
15
|
TONK
|
RJ-272200415702643500/35
(सांखना)
|
2722004000NRG24060720230147259
|
06/07/2023
|
savitri
|
2722004WL007197
|
savitri
|
00045
|
BARB0SANKHA
|
2860
|
2860
|
Processed
|
24/08/2023
|
|
4798111971
|
|
SAVITRI DEVI WO KANARAM CHOUDHARY
|
BANK OF BARODA(606985)
|
|
16
|
TONK
|
RJ-272200415702643500/55
(सांखना)
|
2722004000NRG24060720230147142
|
06/07/2023
|
Jamna lal
|
2722004WL007192
|
Jamna lal
|
00045
|
BARB0SANKHA
|
2210
|
2210
|
Processed
|
24/08/2023
|
|
4798111851
|
|
JAMNA LAL JAT SO POKHER LAL
|
BANK OF BARODA(606985)
|
|
17
|
TONK
|
RJ-272200415702643500/55
(सांखना)
|
2722004000NRG24060720230147143
|
06/07/2023
|
Ratni devi
|
2722004WL007192
|
Ratni devi
|
00045
|
BARB0SANKHA
|
2210
|
2210
|
Processed
|
24/08/2023
|
|
4798111886
|
|
RATNI DEVI WO JAMNA LAL JAT
|
BANK OF BARODA(606985)
|
|
18
|
TONK
|
RJ-272200415702643500/68
(सांखना)
|
2722004000NRG24060720230147144
|
06/07/2023
|
satyanarayan
|
2722004WL007192
|
satyanarayan
|
00045
|
BARB0SANKHA
|
2210
|
2210
|
Processed
|
24/08/2023
|
|
4798111850
|
|
SATYA NARAIN CHOUDHRY[JAT] SO
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
19
|
TONK
|
RJ-272200415702643500/68
(सांखना)
|
2722004000NRG24060720230147145
|
06/07/2023
|
urmila
|
2722004WL007192
|
urmila
|
00045
|
BARB0SANKHA
|
2210
|
2210
|
Processed
|
24/08/2023
|
|
4798111972
|
|
URMILA DEVI WO SATYANARAYAN
|
BANK OF BARODA(606985)
|
|
20
|
TONK
|
RJ-272200415702644400/139
(सांखना)
|
2722004000NRG24060720230148360
|
06/07/2023
|
suraj mal
|
2722004WL007252
|
suraj mal
|
00045
|
BARB0SANKHA
|
2860
|
2860
|
Processed
|
24/08/2023
|
|
4798111833
|
|
SURAJ MAL JAT SO NEHNU LAL JAT
|
BANK OF BARODA(606985)
|
|
21
|
TONK
|
RJ-272200415702644400/147
(सांखना)
|
2722004000NRG24060720230148361
|
06/07/2023
|
Hina bano
|
2722004WL007252
|
Hina bano
|
00045
|
BARB0SANKHA
|
2860
|
2860
|
Processed
|
24/08/2023
|
|
4798111790
|
|
HEENA BANO
|
BANK OF BARODA(606985)
|
|
22
|
TONK
|
RJ-272200415702644400/151
(सांखना)
|
2722004000NRG24060720230147216
|
06/07/2023
|
kiran
|
2722004WL007196
|
kiran
|
00045
|
BARB0SANKHA
|
2640
|
2640
|
Processed
|
24/08/2023
|
|
4798111841
|
|
KIRAN DEVI WO RAMKISHAN SAHU
|
BANK OF BARODA(606985)
|
|
23
|
TONK
|
RJ-272200415702644400/151
(सांखना)
|
2722004000NRG24060720230147214
|
06/07/2023
|
ramkishan
|
2722004WL007196
|
ramkishan
|
00045
|
BARB0SANKHA
|
2640
|
2640
|
Processed
|
24/08/2023
|
|
4798111771
|
|
RAMKISHAN SAHU SO PRAHLAD
|
BANK OF BARODA(606985)
|
|
24
|
TONK
|
RJ-272200415702644400/179
(सांखना)
|
2722004000NRG24060720230147154
|
06/07/2023
|
kajod
|
2722004WL007192
|
kajod
|
00045
|
BARB0SANKHA
|
2860
|
2860
|
Processed
|
24/08/2023
|
|
4798111794
|
|
KAJOD SO RATANA JAT
|
BANK OF BARODA(606985)
|
|
25
|
TONK
|
RJ-272200415702644400/19
(सांखना)
|
2722004000NRG24060720230147263
|
06/07/2023
|
dalchandar
|
2722004WL007197
|
dalchandar
|
00045
|
BARB0SANKHA
|
2640
|
2640
|
Processed
|
24/08/2023
|
|
4798111836
|
|
DALCHAND KOLI SO MOHAN LAL KOLI
|
BANK OF BARODA(606985)
|
|
26
|
TONK
|
RJ-272200415702644400/195
(सांखना)
|
2722004000NRG24060720230147156
|
06/07/2023
|
Kanta
|
2722004WL007192
|
Kanta
|
00045
|
BARB0SANKHA
|
2210
|
2210
|
Processed
|
24/08/2023
|
|
4798111983
|
|
KANTA DEVI WO SORANG LAL
|
BANK OF BARODA(606985)
|
|
27
|
TONK
|
RJ-272200415702644400/272
(सांखना)
|
2722004000NRG24060720230147158
|
06/07/2023
|
bardi
|
2722004WL007192
|
bardi
|
00045
|
BARB0SANKHA
|
2080
|
2080
|
Processed
|
24/08/2023
|
|
4798111970
|
|
BARDI DEVI WO BHERU LAL BAIRWA
|
BANK OF BARODA(606985)
|
|
28
|
TONK
|
RJ-272200415702644400/279
(सांखना)
|
2722004000NRG24060720230147159
|
06/07/2023
|
Kalu
|
2722004WL007192
|
Kalu
|
00045
|
BARB0SANKHA
|
2080
|
2080
|
Processed
|
24/08/2023
|
|
4798111854
|
|
KALU RAM BAIRWA
|
BANK OF BARODA(606985)
|
|
29
|
TONK
|
RJ-272200415702644400/314
(सांखना)
|
2722004000NRG24060720230147416
|
06/07/2023
|
Simla
|
2722004WL007206
|
Simla
|
00045
|
BARB0SANKHA
|
3042
|
3042
|
Processed
|
24/08/2023
|
|
4798111788
|
|
SHIMALA DEVI WO SARDAR SINGH
|
BANK OF BARODA(606985)
|
|
30
|
TONK
|
RJ-272200415702644400/315
(सांखना)
|
2722004000NRG24060720230147418
|
06/07/2023
|
Rambabu
|
2722004WL007206
|
Rambabu
|
00045
|
BARB0SANKHA
|
3042
|
3042
|
Processed
|
24/08/2023
|
|
4798111731
|
|
RAMBABU S/O BHURA LAL KCHAWA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
31
|
TONK
|
RJ-272200415702644400/356
(सांखना)
|
2722004000NRG24060720230147272
|
06/07/2023
|
balram
|
2722004WL007197
|
balram
|
00045
|
BARB0SANKHA
|
2860
|
2860
|
Processed
|
24/08/2023
|
|
4798111773
|
|
BALRAM SO NATHU LAL MEENA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
32
|
TONK
|
RJ-272200415702644400/366
(सांखना)
|
2722004000NRG24060720230147222
|
06/07/2023
|
Dharaj
|
2722004WL007196
|
Dharaj
|
00045
|
BARB0SANKHA
|
2640
|
2640
|
Processed
|
24/08/2023
|
|
4798111727
|
|
DHANRAJ MEENA SO MADANLAL MEENA
|
BANK OF BARODA(606985)
|
|
33
|
TONK
|
RJ-272200415702644400/387
(सांखना)
|
2722004000NRG24060720230147275
|
06/07/2023
|
Nand kanwar
|
2722004WL007197
|
Nand kanwar
|
00045
|
BARB0SANKHA
|
2860
|
2860
|
Processed
|
24/08/2023
|
|
4798111838
|
|
BHANWAR BAI WO DILIP SINGH
|
BANK OF BARODA(606985)
|
|
34
|
TONK
|
RJ-272200415702644400/396
(सांखना)
|
2722004000NRG24060720230147168
|
06/07/2023
|
devi shankar meena
|
2722004WL007192
|
devi shankar meena
|
00045
|
BARB0SANKHA
|
2860
|
2860
|
Processed
|
24/08/2023
|
|
4798111897
|
|
DEVISHANKAR SO RAMBABU
|
BANK OF BARODA(606985)
|
|
35
|
TONK
|
RJ-272200415702644400/400
(सांखना)
|
2722004000NRG24060720230147224
|
06/07/2023
|
rambhwar singh
|
2722004WL007196
|
rambhwar singh
|
00045
|
BARB0SANKHA
|
2640
|
2640
|
Processed
|
24/08/2023
|
|
4798111898
|
|
RAMBHANWAR SINGH SOLANKI SO KISHOR SINGH
|
BANK OF BARODA(606985)
|
|
36
|
TONK
|
RJ-272200415702644400/426
(सांखना)
|
2722004000NRG24060720230147172
|
06/07/2023
|
chanda
|
2722004WL007192
|
chanda
|
00045
|
BARB0SANKHA
|
2860
|
2860
|
Processed
|
24/08/2023
|
|
4798111910
|
|
CHANDA DEVI SEN WO RAMDAYAL
|
BANK OF BARODA(606985)
|
|
37
|
TONK
|
RJ-272200415702644400/426
(सांखना)
|
2722004000NRG24060720230147171
|
06/07/2023
|
ramdyal
|
2722004WL007192
|
ramdyal
|
00045
|
BARB0SANKHA
|
2860
|
2860
|
Processed
|
24/08/2023
|
|
4798111889
|
|
RAMDAYAL SAIN SO NKESARA
|
BANK OF BARODA(606985)
|
|
38
|
TONK
|
RJ-272200415702644400/452
(सांखना)
|
2722004000NRG24060720230147228
|
06/07/2023
|
nimraj
|
2722004WL007196
|
nimraj
|
00045
|
BARB0SANKHA
|
2640
|
2640
|
Processed
|
24/08/2023
|
|
4798111899
|
|
NEEMRAJ MEENA SO MADAN LAL MEENA
|
BANK OF BARODA(606985)
|
|
39
|
TONK
|
RJ-272200415702644400/484-A
(सांखना)
|
2722004000NRG24060720230148364
|
06/07/2023
|
Islam
|
2722004WL007252
|
Islam
|
00045
|
BARB0SANKHA
|
2860
|
2860
|
Processed
|
24/08/2023
|
|
4798111843
|
|
ISLAM
|
BANK OF BARODA(606985)
|
|
40
|
TONK
|
RJ-272200415702644400/484-A
(सांखना)
|
2722004000NRG24060720230148365
|
06/07/2023
|
Parvin
|
2722004WL007252
|
Parvin
|
00045
|
BARB0SANKHA
|
2860
|
2860
|
Processed
|
24/08/2023
|
|
4798111855
|
|
PARVEEN BEGUM WO ISLAM MOHD
|
BANK OF BARODA(606985)
|
|
41
|
TONK
|
RJ-272200415702644400/504
(सांखना)
|
2722004000NRG24060720230147178
|
06/07/2023
|
Ramavtar
|
2722004WL007192
|
Ramavtar
|
00045
|
BARB0SANKHA
|
2860
|
2860
|
Processed
|
24/08/2023
|
|
4798111718
|
|
RAMAVATAR MEENA SO SHYOJI LAL
|
BANK OF BARODA(606985)
|
|
42
|
TONK
|
RJ-272200415702644400/505
(सांखना)
|
2722004000NRG24060720230148366
|
06/07/2023
|
nijamudhin
|
2722004WL007252
|
nijamudhin
|
00045
|
BARB0SANKHA
|
2860
|
2860
|
Processed
|
24/08/2023
|
|
4798111846
|
|
NIZAMUDDIN
|
BANK OF BARODA(606985)
|
|
43
|
TONK
|
RJ-272200415702644400/505
(सांखना)
|
2722004000NRG24060720230148367
|
06/07/2023
|
ruksar bano
|
2722004WL007252
|
ruksar bano
|
00045
|
BARB0SANKHA
|
2860
|
2860
|
Processed
|
24/08/2023
|
|
4798111902
|
|
RUKSAR BANO WO NIZAMUDDIN
|
BANK OF BARODA(606985)
|
|
44
|
TONK
|
RJ-272200415702644400/542
(सांखना)
|
2722004000NRG24060720230147278
|
06/07/2023
|
Narendar
|
2722004WL007197
|
Narendar
|
00045
|
BARB0SANKHA
|
2640
|
2640
|
Processed
|
24/08/2023
|
|
4798111853
|
|
NARENDRA KUMAR
|
UNION BANK OF INDIA(508500)
|
|
45
|
TONK
|
RJ-272200415702644400/548
(सांखना)
|
2722004000NRG24060720230147280
|
06/07/2023
|
rajababu solanki
|
2722004WL007197
|
rajababu solanki
|
00045
|
BARB0SANKHA
|
2860
|
2860
|
Processed
|
24/08/2023
|
|
4798111905
|
|
RAJABABU SINGH SOLANKI SO BHIKAM SINGH
|
BANK OF BARODA(606985)
|
|
46
|
TONK
|
RJ-272200415702644400/550
(सांखना)
|
2722004000NRG24060720230148368
|
06/07/2023
|
sadam
|
2722004WL007252
|
sadam
|
00045
|
BARB0SANKHA
|
2860
|
2860
|
Processed
|
24/08/2023
|
|
4798111903
|
|
SADDAM HUSSAIN SO IRFAN KHAN
|
BANK OF BARODA(606985)
|
|
47
|
TONK
|
RJ-272200415702644400/550
(सांखना)
|
2722004000NRG24060720230148369
|
06/07/2023
|
sultanbano
|
2722004WL007252
|
sultanbano
|
00045
|
BARB0SANKHA
|
2860
|
2860
|
Processed
|
24/08/2023
|
|
4798111928
|
|
SULTAN BANO WO SADDAM HUSSAIN
|
BANK OF BARODA(606985)
|
|
48
|
TONK
|
RJ-272200415702644400/551
(सांखना)
|
2722004000NRG24060720230147282
|
06/07/2023
|
MAMTA DEVI
|
2722004WL007197
|
MAMTA DEVI
|
00045
|
BARB0SANKHA
|
2860
|
2860
|
Processed
|
24/08/2023
|
|
4798111714
|
|
MAMTA DEVI MEENA WO RAMSAHAYA
|
BANK OF BARODA(606985)
|
|
49
|
TONK
|
RJ-272200415702644400/551
(सांखना)
|
2722004000NRG24060720230147281
|
06/07/2023
|
RAMSHAYA MEENA
|
2722004WL007197
|
RAMSHAYA MEENA
|
00045
|
BARB0SANKHA
|
2860
|
2860
|
Processed
|
24/08/2023
|
|
4798111900
|
|
RAMSHAYA MEENA SO SORAJ MEENA
|
BANK OF BARODA(606985)
|
|
50
|
TONK
|
RJ-272200415702644400/600
(सांखना)
|
2722004000NRG24060720230147230
|
06/07/2023
|
Bannu
|
2722004WL007196
|
Bannu
|
00045
|
BARB0SANKHA
|
2640
|
2640
|
Processed
|
24/08/2023
|
|
4798111793
|
|
BANNU KHAN
|
BANK OF BARODA(606985)
|
|
51
|
TONK
|
RJ-272200415702644400/600
(सांखना)
|
2722004000NRG24060720230147229
|
06/07/2023
|
Manjo
|
2722004WL007196
|
Manjo
|
00045
|
BARB0SANKHA
|
2640
|
2640
|
Processed
|
24/08/2023
|
|
4798111729
|
|
MANJO BEGUM WO ATARIKURAHAMAN
|
BANK OF BARODA(606985)
|
|
52
|
TONK
|
RJ-272200415702644600/11
(सांखना)
|
2722004000NRG24060720230147233
|
06/07/2023
|
Hemraj
|
2722004WL007196
|
Hemraj
|
00045
|
BARB0SANKHA
|
2640
|
2640
|
Processed
|
24/08/2023
|
|
4798111786
|
|
HEMRAJ SO NARAYAN GURAJR
|
BANK OF BARODA(606985)
|
|
53
|
TONK
|
RJ-272200415702644600/2
(सांखना)
|
2722004000NRG24060720230147182
|
06/07/2023
|
shokishan
|
2722004WL007192
|
shokishan
|
00045
|
BARB0SANKHA
|
2860
|
2860
|
Processed
|
24/08/2023
|
|
4798111834
|
|
SHYO KISHAN
|
BANK OF BARODA(606985)
|
|
54
|
TONK
|
RJ-272200415702644600/65
(सांखना)
|
2722004000NRG24060720230147243
|
06/07/2023
|
khushiram
|
2722004WL007196
|
khushiram
|
00045
|
BARB0SANKHA
|
2640
|
2640
|
Processed
|
24/08/2023
|
|
4798111783
|
|
KHUSHI RAM MEENA SO GIRIRAJ MEENA
|
PUNJAB NATIONAL BANK(508568)
|
|
55
|
TONK
|
RJ-272200415702644600/66
(सांखना)
|
2722004000NRG24060720230147245
|
06/07/2023
|
Hansraj
|
2722004WL007196
|
Hansraj
|
00045
|
BARB0SANKHA
|
2640
|
2640
|
Processed
|
24/08/2023
|
|
4798111852
|
|
HANSRAJ MEENA SO RAJU LAL
|
BANK OF BARODA(606985)
|
|
56
|
TONK
|
RJ-272200415702644600/66
(सांखना)
|
2722004000NRG24060720230147244
|
06/07/2023
|
Radheshyam
|
2722004WL007196
|
Radheshyam
|
00045
|
BARB0SANKHA
|
2640
|
2640
|
Processed
|
24/08/2023
|
|
4798111791
|
|
RADHESHYAM MEENA
|
BANK OF BARODA(606985)
|
|
57
|
TONK
|
RJ-272200415702644700/16
(सांखना)
|
2722004000NRG24060720230147253
|
06/07/2023
|
rabiya
|
2722004WL007196
|
rabiya
|
00045
|
BARB0SANKHA
|
2640
|
2640
|
Processed
|
24/08/2023
|
|
4798111982
|
|
RABIYA BANO WO MAKSUD ALI
|
BANK OF BARODA(606985)
|
|
58
|
TONK
|
RJ-272200415702644800/177
(सांखना)
|
2722004000NRG24060720230147419
|
06/07/2023
|
MOJIRAM
|
2722004WL007206
|
MOJIRAM
|
00045
|
BARB0SANKHA
|
3042
|
3042
|
Processed
|
24/08/2023
|
|
4798111778
|
|
MOJIRAM GURJAR SO BADRI LAL
|
BANK OF BARODA(606985)
|
|
59
|
TONK
|
RJ-272200415702644800/37
(सांखना)
|
2722004000NRG24060720230147422
|
06/07/2023
|
sosar
|
2722004WL007206
|
sosar
|
00045
|
BARB0SANKHA
|
3042
|
3042
|
Processed
|
24/08/2023
|
|
4798111724
|
|
SOSAR DEVI MEENA SO SOHAN LAL MEENA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
60
|
TONK
|
RJ-272200415702644800/38
(सांखना)
|
2722004000NRG24060720230147425
|
06/07/2023
|
shayoji
|
2722004WL007206
|
shayoji
|
00045
|
BARB0SANKHA
|
3042
|
3042
|
Processed
|
24/08/2023
|
|
4798111726
|
|
SHOJI LAL MEENA SO KESARA MEENA
|
BANK OF BARODA(606985)
|
|
61
|
TONK
|
RJ-272200415702644800/39
(सांखना)
|
2722004000NRG24060720230147429
|
06/07/2023
|
rasali
|
2722004WL007206
|
rasali
|
00045
|
BARB0SANKHA
|
3042
|
3042
|
Processed
|
24/08/2023
|
|
4798111725
|
|
RASILA
|
BANK OF BARODA(606985)
|
|
62
|
TONK
|
RJ-272200415702644800/40
(सांखना)
|
2722004000NRG24060720230147430
|
06/07/2023
|
jagdish meena
|
2722004WL007206
|
jagdish meena
|
00045
|
BARB0SANKHA
|
3042
|
3042
|
Processed
|
24/08/2023
|
|
4798111847
|
|
JAGDISH S/O SOHAN PAL MEENA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
63
|
TONK
|
RJ-272200415702644800/59
(सांखना)
|
2722004000NRG24060720230147433
|
06/07/2023
|
bhwrlal
|
2722004WL007206
|
bhwrlal
|
00045
|
BARB0SANKHA
|
3042
|
3042
|
Processed
|
24/08/2023
|
|
4798111737
|
|
BHANWAR LAL SO KESARA MEENA
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
139426
|
139426
|
|
|
|
|
|
|
|
|
64
|
TONK
|
RJ-272200415902639000/396
(सोरन)
|
2722004000NRG24060720230146181
|
06/07/2023
|
Shaitan Bairwa
|
2722004WL007133
|
Shaitan Bairwa
|
00045
|
BARB0SITJAI
|
2288
|
2288
|
Processed
|
24/08/2023
|
|
4798111687
|
|
Shaitan Bairwa
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2288
|
2288
|
|
|
|
|
|
|
|
|
65
|
TONK
|
RJ-272200415702643500/2
(सांखना)
|
2722004000NRG24060720230147135
|
06/07/2023
|
manbhar
|
2722004WL007192
|
manbhar
|
00045
|
BARB0TONKXX
|
2860
|
2860
|
Processed
|
24/08/2023
|
|
4798111973
|
|
MANBHAR DEVI
|
BANK OF BARODA(606985)
|
|
66
|
TONK
|
RJ-272200415702643500/28
(सांखना)
|
2722004000NRG24060720230147136
|
06/07/2023
|
sohni
|
2722004WL007192
|
sohni
|
00045
|
BARB0TONKXX
|
2860
|
2860
|
Processed
|
24/08/2023
|
|
4798111974
|
|
SOHANI DEVI WO RAMKISHOR
|
BANK OF BARODA(606985)
|
|
67
|
TONK
|
RJ-272200415702643500/34
(सांखना)
|
2722004000NRG24060720230147137
|
06/07/2023
|
seema
|
2722004WL007192
|
seema
|
00045
|
BARB0TONKXX
|
2210
|
2210
|
Processed
|
24/08/2023
|
|
4798111975
|
|
SEEMA DEVI W O HARIRAM CHOUDHARY
|
BANK OF BARODA(606985)
|
|
68
|
TONK
|
RJ-272200415702643500/36
(सांखना)
|
2722004000NRG24060720230147260
|
06/07/2023
|
lad devi
|
2722004WL007197
|
lad devi
|
00045
|
BARB0TONKXX
|
2860
|
2860
|
Processed
|
24/08/2023
|
|
4798111908
|
|
LAD DEVI WO HEERA LAL JAT
|
BANK OF BARODA(606985)
|
|
69
|
TONK
|
RJ-272200415702643500/37
(सांखना)
|
2722004000NRG24060720230147139
|
06/07/2023
|
ladu lal
|
2722004WL007192
|
ladu lal
|
00045
|
BARB0TONKXX
|
2860
|
2860
|
Processed
|
24/08/2023
|
|
4798111966
|
|
LADU LAL SO MOTI LAL
|
BANK OF BARODA(606985)
|
|
70
|
TONK
|
RJ-272200415702643500/38
(सांखना)
|
2722004000NRG24060720230147141
|
06/07/2023
|
lad devi
|
2722004WL007192
|
lad devi
|
00045
|
BARB0TONKXX
|
2860
|
2860
|
Processed
|
24/08/2023
|
|
4798111965
|
|
LADA DEVI WO PARAJ JAT
|
BANK OF BARODA(606985)
|
|
71
|
TONK
|
RJ-272200415702643500/38
(सांखना)
|
2722004000NRG24060720230147140
|
06/07/2023
|
prayag
|
2722004WL007192
|
prayag
|
00045
|
BARB0TONKXX
|
2860
|
2860
|
Processed
|
24/08/2023
|
|
4798111967
|
|
PARAG JAT SO MOTI LAL
|
BANK OF BARODA(606985)
|
|
72
|
TONK
|
RJ-272200415702644300/16
(सांखना)
|
2722004000NRG24060720230147147
|
06/07/2023
|
santosh
|
2722004WL007192
|
santosh
|
00045
|
BARB0TONKXX
|
2080
|
2080
|
Processed
|
24/08/2023
|
|
4798111844
|
|
SANTOSH DEVI WO KALURAM
|
BANK OF BARODA(606985)
|
|
73
|
TONK
|
RJ-272200415702644300/78
(सांखना)
|
2722004000NRG24060720230147148
|
06/07/2023
|
Pappudi
|
2722004WL007192
|
Pappudi
|
00045
|
BARB0TONKXX
|
2860
|
2860
|
Processed
|
24/08/2023
|
|
4798111987
|
|
PAPPUDI DEVI WO MOHAN LAL GURJAR
|
BANK OF BARODA(606985)
|
|
74
|
TONK
|
RJ-272200415702644400/130
(सांखना)
|
2722004000NRG24060720230147150
|
06/07/2023
|
rashedan
|
2722004WL007192
|
rashedan
|
00045
|
BARB0TONKXX
|
2080
|
2080
|
Processed
|
24/08/2023
|
|
4798111856
|
|
RASIDAN WO JAHURADIN
|
BANK OF BARODA(606985)
|
|
75
|
TONK
|
RJ-272200415702644400/130
(सांखना)
|
2722004000NRG24060720230147149
|
06/07/2023
|
zahurudeen
|
2722004WL007192
|
zahurudeen
|
00045
|
BARB0TONKXX
|
2080
|
2080
|
Processed
|
24/08/2023
|
|
4798111884
|
|
JAHRUDIN SO HUSSAIN SAAH
|
BANK OF BARODA(606985)
|
|
76
|
TONK
|
RJ-272200415702644400/151
(सांखना)
|
2722004000NRG24060720230147215
|
06/07/2023
|
shanti
|
2722004WL007196
|
shanti
|
00045
|
BARB0TONKXX
|
2640
|
2640
|
Processed
|
24/08/2023
|
|
4798111842
|
|
SHANTI DEVI WO PRAHALAD SAHU
|
BANK OF BARODA(606985)
|
|
77
|
TONK
|
RJ-272200415702644400/152
(सांखना)
|
2722004000NRG24060720230148363
|
06/07/2023
|
asha
|
2722004WL007252
|
asha
|
00045
|
BARB0TONKXX
|
2860
|
2860
|
Processed
|
24/08/2023
|
|
4798111840
|
|
ASHA SAHU WO RAMAVTAR
|
BANK OF BARODA(606985)
|
|
78
|
TONK
|
RJ-272200415702644400/152
(सांखना)
|
2722004000NRG24060720230148362
|
06/07/2023
|
ramawatar
|
2722004WL007252
|
ramawatar
|
00045
|
BARB0TONKXX
|
2860
|
2860
|
Processed
|
24/08/2023
|
|
4798111770
|
|
RAM AVATAR SAHU SO PRAHALAD
|
BANK OF BARODA(606985)
|
|
79
|
TONK
|
RJ-272200415702644400/155
(सांखना)
|
2722004000NRG24060720230147217
|
06/07/2023
|
Sitaram
|
2722004WL007196
|
Sitaram
|
00045
|
BARB0TONKXX
|
2640
|
2640
|
Processed
|
24/08/2023
|
|
4798111785
|
|
SITARAM SAHU SO JAGDISH SAHU
|
BANK OF BARODA(606985)
|
|
80
|
TONK
|
RJ-272200415702644400/172
(सांखना)
|
2722004000NRG24060720230147152
|
06/07/2023
|
Jasoda
|
2722004WL007192
|
Jasoda
|
00045
|
BARB0TONKXX
|
2210
|
2210
|
Processed
|
24/08/2023
|
|
4798111896
|
|
JASODA DEVI JAT WO KISHAN LAL
|
BANK OF BARODA(606985)
|
|
81
|
TONK
|
RJ-272200415702644400/172
(सांखना)
|
2722004000NRG24060720230147153
|
06/07/2023
|
KRISHNA
|
2722004WL007192
|
KRISHNA
|
00045
|
BARB0TONKXX
|
2210
|
2210
|
Processed
|
24/08/2023
|
|
4798111890
|
|
KRISHANA DEVI WO NAND KISHOR
|
BANK OF BARODA(606985)
|
|
82
|
TONK
|
RJ-272200415702644400/172
(सांखना)
|
2722004000NRG24060720230147151
|
06/07/2023
|
NANDKISHOR
|
2722004WL007192
|
NANDKISHOR
|
00045
|
BARB0TONKXX
|
2210
|
2210
|
Processed
|
24/08/2023
|
|
4798111837
|
|
NAND KISHOR SO KISHAN LAL
|
BANK OF BARODA(606985)
|
|
83
|
TONK
|
RJ-272200415702644400/179
(सांखना)
|
2722004000NRG24060720230147155
|
06/07/2023
|
kailashi
|
2722004WL007192
|
kailashi
|
00045
|
BARB0TONKXX
|
2860
|
2860
|
Processed
|
24/08/2023
|
|
4798111981
|
|
KAILASHI DEVI WO KAJOD MAL JAT
|
BANK OF BARODA(606985)
|
|
84
|
TONK
|
RJ-272200415702644400/19
(सांखना)
|
2722004000NRG24060720230147262
|
06/07/2023
|
prem
|
2722004WL007197
|
prem
|
00045
|
BARB0TONKXX
|
2640
|
2640
|
Processed
|
24/08/2023
|
|
4798111835
|
|
PREM DO MOHAN LAL KOLI
|
BANK OF BARODA(606985)
|
|
85
|
TONK
|
RJ-272200415702644400/19
(सांखना)
|
2722004000NRG24060720230147261
|
06/07/2023
|
sobhagi
|
2722004WL007197
|
sobhagi
|
00045
|
BARB0TONKXX
|
2640
|
2640
|
Processed
|
24/08/2023
|
|
4798111888
|
|
SOBHAG DEVI
|
BANK OF BARODA(606985)
|
|
86
|
TONK
|
RJ-272200415702644400/196
(सांखना)
|
2722004000NRG24060720230147264
|
06/07/2023
|
kanha
|
2722004WL007197
|
kanha
|
00045
|
BARB0TONKXX
|
2860
|
2860
|
Processed
|
24/08/2023
|
|
4798111830
|
|
KANHA LAL SO LADU LAL JAT
|
BANK OF BARODA(606985)
|
|
87
|
TONK
|
RJ-272200415702644400/196
(सांखना)
|
2722004000NRG24060720230147265
|
06/07/2023
|
rasala
|
2722004WL007197
|
rasala
|
00045
|
BARB0TONKXX
|
2860
|
2860
|
Processed
|
24/08/2023
|
|
4798111734
|
|
RASAL JAT WO KANHEYA LAL JAT
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
88
|
TONK
|
RJ-272200415702644400/279
(सांखना)
|
2722004000NRG24060720230147160
|
06/07/2023
|
gokali
|
2722004WL007192
|
gokali
|
00045
|
BARB0TONKXX
|
2080
|
2080
|
Processed
|
24/08/2023
|
|
4798111979
|
|
GOKAL DEVI WO KALU RAM
|
BANK OF BARODA(606985)
|
|
89
|
TONK
|
RJ-272200415702644400/308
(सांखना)
|
2722004000NRG24060720230147161
|
06/07/2023
|
nanda
|
2722004WL007192
|
nanda
|
00045
|
BARB0TONKXX
|
2860
|
2860
|
Processed
|
24/08/2023
|
|
4798111977
|
|
NANDA DEVI WO BAHADUR SINGH
|
BANK OF BARODA(606985)
|
|
90
|
TONK
|
RJ-272200415702644400/309
(सांखना)
|
2722004000NRG24060720230147163
|
06/07/2023
|
neemaraj
|
2722004WL007192
|
neemaraj
|
00045
|
BARB0TONKXX
|
2860
|
2860
|
Processed
|
24/08/2023
|
|
4798111887
|
|
NIMRAJ SINGH SO GHASI SINGH
|
BANK OF BARODA(606985)
|
|
91
|
TONK
|
RJ-272200415702644400/309
(सांखना)
|
2722004000NRG24060720230147162
|
06/07/2023
|
vimla
|
2722004WL007192
|
vimla
|
00045
|
BARB0TONKXX
|
2860
|
2860
|
Processed
|
24/08/2023
|
|
4798111989
|
|
VIMLA
|
BANK OF BARODA(606985)
|
|
92
|
TONK
|
RJ-272200415702644400/314
(सांखना)
|
2722004000NRG24060720230147415
|
06/07/2023
|
sardar
|
2722004WL007206
|
sardar
|
00045
|
BARB0TONKXX
|
3042
|
3042
|
Processed
|
24/08/2023
|
|
4798111904
|
|
SARDAR SINGH KACHAWA SO BHURA LAL
|
BANK OF BARODA(606985)
|
|
93
|
TONK
|
RJ-272200415702644400/315
(सांखना)
|
2722004000NRG24060720230147417
|
06/07/2023
|
LALI
|
2722004WL007206
|
LALI
|
00045
|
BARB0TONKXX
|
3042
|
3042
|
Processed
|
24/08/2023
|
|
4798111728
|
|
LALI KANWAR
|
BANK OF BARODA(606985)
|
|
94
|
TONK
|
RJ-272200415702644400/319
(सांखना)
|
2722004000NRG24060720230147219
|
06/07/2023
|
kawar singh
|
2722004WL007196
|
kawar singh
|
00045
|
BARB0TONKXX
|
2640
|
2640
|
Processed
|
24/08/2023
|
|
4798111985
|
|
TANWAR SINGH SO SHIVRAJ SINGH
|
BANK OF BARODA(606985)
|
|
95
|
TONK
|
RJ-272200415702644400/319
(सांखना)
|
2722004000NRG24060720230147218
|
06/07/2023
|
shivraj singh
|
2722004WL007196
|
shivraj singh
|
00045
|
BARB0TONKXX
|
2640
|
2640
|
Processed
|
24/08/2023
|
|
4798111984
|
|
SHIV RAJ SINGH SO UMRAO SINGH
|
BANK OF BARODA(606985)
|
|
96
|
TONK
|
RJ-272200415702644400/338
(सांखना)
|
2722004000NRG24060720230147267
|
06/07/2023
|
arjana
|
2722004WL007197
|
arjana
|
00045
|
BARB0TONKXX
|
2860
|
2860
|
Processed
|
24/08/2023
|
|
4798111988
|
|
ANJANA DEVI WO BADRI LAL MEENA
|
BANK OF BARODA(606985)
|
|
97
|
TONK
|
RJ-272200415702644400/338
(सांखना)
|
2722004000NRG24060720230147266
|
06/07/2023
|
badri
|
2722004WL007197
|
badri
|
00045
|
BARB0TONKXX
|
2860
|
2860
|
Processed
|
24/08/2023
|
|
4798111831
|
|
BADRI LAL SO KAJOD
|
BANK OF BARODA(606985)
|
|
98
|
TONK
|
RJ-272200415702644400/339
(सांखना)
|
2722004000NRG24060720230147269
|
06/07/2023
|
sohani
|
2722004WL007197
|
sohani
|
00045
|
BARB0TONKXX
|
2860
|
2860
|
Processed
|
24/08/2023
|
|
4798111906
|
|
SOHANI DEVI WO GIRAJ MEENA
|
BANK OF BARODA(606985)
|
|
99
|
TONK
|
RJ-272200415702644400/340
(सांखना)
|
2722004000NRG24060720230147165
|
06/07/2023
|
ram dayal
|
2722004WL007192
|
ram dayal
|
00045
|
BARB0TONKXX
|
2860
|
2860
|
Processed
|
24/08/2023
|
|
4798111832
|
|
RAMDAYAL SO KAJOD MEENA
|
BANK OF BARODA(606985)
|
|
100
|
TONK
|
RJ-272200415702644400/340
(सांखना)
|
2722004000NRG24060720230147164
|
06/07/2023
|
rukamani
|
2722004WL007192
|
rukamani
|
00045
|
BARB0TONKXX
|
2860
|
2860
|
Processed
|
24/08/2023
|
|
4798111976
|
|
RUKMANI DEVI W O RAMDAYAL MEENA
|
BANK OF BARODA(606985)
|
|
101
|
TONK
|
RJ-272200415702644400/342
(सांखना)
|
2722004000NRG24060720230147271
|
06/07/2023
|
vimla
|
2722004WL007197
|
vimla
|
00045
|
BARB0TONKXX
|
2640
|
2640
|
Processed
|
24/08/2023
|
|
4798111722
|
|
VIMLA DEVI WO RAMSAGAR MEENA
|
BANK OF BARODA(606985)
|
|
102
|
TONK
|
RJ-272200415702644400/351
(सांखना)
|
2722004000NRG24060720230147167
|
06/07/2023
|
Mira devi
|
2722004WL007192
|
Mira devi
|
00045
|
BARB0TONKXX
|
2860
|
2860
|
Processed
|
24/08/2023
|
|
4798111893
|
|
MEERA DEVI MEENA WO RAMKISHAN
|
BANK OF BARODA(606985)
|
|
103
|
TONK
|
RJ-272200415702644400/365
(सांखना)
|
2722004000NRG24060720230147221
|
06/07/2023
|
Ramavtar
|
2722004WL007196
|
Ramavtar
|
00045
|
BARB0TONKXX
|
2640
|
2640
|
Processed
|
24/08/2023
|
|
4798111849
|
|
MR RAMAVTAR MEENA
|
STATE BANK OF INDIA(508548)
|
|
104
|
TONK
|
RJ-272200415702644400/365
(सांखना)
|
2722004000NRG24060720230147220
|
06/07/2023
|
shanti
|
2722004WL007196
|
shanti
|
00045
|
BARB0TONKXX
|
2640
|
2640
|
Processed
|
24/08/2023
|
|
4798111901
|
|
SHANTI DEVI MEENA WO MADAN LAL
|
BANK OF BARODA(606985)
|
|
105
|
TONK
|
RJ-272200415702644400/366
(सांखना)
|
2722004000NRG24060720230147223
|
06/07/2023
|
santara
|
2722004WL007196
|
santara
|
00045
|
BARB0TONKXX
|
2640
|
2640
|
Processed
|
24/08/2023
|
|
4798111735
|
|
MRS SANTRA DEVI
|
STATE BANK OF INDIA(508548)
|
|
106
|
TONK
|
RJ-272200415702644400/387
(सांखना)
|
2722004000NRG24060720230147274
|
06/07/2023
|
dilap singh
|
2722004WL007197
|
dilap singh
|
00045
|
BARB0TONKXX
|
2860
|
2860
|
Processed
|
24/08/2023
|
|
4798111775
|
|
MR DILEEP SINGH
|
STATE BANK OF INDIA(508548)
|
|
107
|
TONK
|
RJ-272200415702644400/396
(सांखना)
|
2722004000NRG24060720230147169
|
06/07/2023
|
dhanpali
|
2722004WL007192
|
dhanpali
|
00045
|
BARB0TONKXX
|
2860
|
2860
|
Processed
|
24/08/2023
|
|
4798111931
|
|
DHANPALI DEVI WO DEVISHANKAR
|
BANK OF BARODA(606985)
|
|
108
|
TONK
|
RJ-272200415702644400/396
(सांखना)
|
2722004000NRG24060720230147170
|
06/07/2023
|
kamla
|
2722004WL007192
|
kamla
|
00045
|
BARB0TONKXX
|
2860
|
2860
|
Processed
|
24/08/2023
|
|
4798111980
|
|
KAMLA DEVI WO RAMBABU MEENA
|
BANK OF BARODA(606985)
|
|
109
|
TONK
|
RJ-272200415702644400/397
(सांखना)
|
2722004000NRG24060720230147276
|
06/07/2023
|
lalli devi
|
2722004WL007197
|
lalli devi
|
00045
|
BARB0TONKXX
|
2860
|
2860
|
Processed
|
24/08/2023
|
|
4798111978
|
|
LALI DEVI WO RAMBABU MEENA
|
BANK OF BARODA(606985)
|
|
110
|
TONK
|
RJ-272200415702644400/410
(सांखना)
|
2722004000NRG24060720230147226
|
06/07/2023
|
malka
|
2722004WL007196
|
malka
|
00045
|
BARB0TONKXX
|
2640
|
2640
|
Processed
|
24/08/2023
|
|
4798111891
|
|
MALKA BANO WO RAIS KHAN
|
BANK OF BARODA(606985)
|
|
111
|
TONK
|
RJ-272200415702644400/410
(सांखना)
|
2722004000NRG24060720230147225
|
06/07/2023
|
rais
|
2722004WL007196
|
rais
|
00045
|
BARB0TONKXX
|
2640
|
2640
|
Processed
|
24/08/2023
|
|
4798111772
|
|
RAEES MIYAN SO ATIQ KHAN
|
BANK OF BARODA(606985)
|
|
112
|
TONK
|
RJ-272200415702644400/427
(सांखना)
|
2722004000NRG24060720230147174
|
06/07/2023
|
mamta
|
2722004WL007192
|
mamta
|
00045
|
BARB0TONKXX
|
2860
|
2860
|
Processed
|
24/08/2023
|
|
4798111720
|
|
MAMTA DEVI WO RAMRAI SAIN
|
BANK OF BARODA(606985)
|
|
113
|
TONK
|
RJ-272200415702644400/427
(सांखना)
|
2722004000NRG24060720230147173
|
06/07/2023
|
ram rai
|
2722004WL007192
|
ram rai
|
00045
|
BARB0TONKXX
|
2860
|
2860
|
Processed
|
24/08/2023
|
|
4798111733
|
|
RAMRAI SAIN SO KESAR LAL
|
BANK OF BARODA(606985)
|
|
114
|
TONK
|
RJ-272200415702644400/445
(सांखना)
|
2722004000NRG24060720230147277
|
06/07/2023
|
motiya
|
2722004WL007197
|
motiya
|
00045
|
BARB0TONKXX
|
2860
|
2860
|
Processed
|
24/08/2023
|
|
4798111990
|
|
MOTYA DEVI WO KAJOD
|
BANK OF BARODA(606985)
|
|
115
|
TONK
|
RJ-272200415702644400/448
(सांखना)
|
2722004000NRG24060720230147177
|
06/07/2023
|
guddi
|
2722004WL007192
|
guddi
|
00045
|
BARB0TONKXX
|
2860
|
2860
|
Processed
|
24/08/2023
|
|
4798111894
|
|
GUDDI DEVI MEENA WO RAMSAGAR
|
BANK OF BARODA(606985)
|
|
116
|
TONK
|
RJ-272200415702644400/448
(सांखना)
|
2722004000NRG24060720230147176
|
06/07/2023
|
mooli
|
2722004WL007192
|
mooli
|
00045
|
BARB0TONKXX
|
2860
|
2860
|
Processed
|
24/08/2023
|
|
4798111892
|
|
MOOLI DEVI WO SHYOJI LAL
|
BANK OF BARODA(606985)
|
|
117
|
TONK
|
RJ-272200415702644400/452
(सांखना)
|
2722004000NRG24060720230147227
|
06/07/2023
|
uganta
|
2722004WL007196
|
uganta
|
00045
|
BARB0TONKXX
|
2640
|
2640
|
Processed
|
24/08/2023
|
|
4798111736
|
|
UGANTA DEVI MEENA WO NIMRAJ MEENA
|
BANK OF BARODA(606985)
|
|
118
|
TONK
|
RJ-272200415702644400/504
(सांखना)
|
2722004000NRG24060720230147179
|
06/07/2023
|
Santosh
|
2722004WL007192
|
Santosh
|
00045
|
BARB0TONKXX
|
2860
|
2860
|
Processed
|
24/08/2023
|
|
4798111895
|
|
SANTOSH DEVI MEENA WO RAMAVTAR
|
BANK OF BARODA(606985)
|
|
119
|
TONK
|
RJ-272200415702644400/542
(सांखना)
|
2722004000NRG24060720230147279
|
06/07/2023
|
Rammurti
|
2722004WL007197
|
Rammurti
|
00045
|
BARB0TONKXX
|
2640
|
2640
|
Processed
|
24/08/2023
|
|
4798111721
|
|
RAMMURTI DEVI WO NARENDRA KUMAR JANGID
|
BANK OF BARODA(606985)
|
|
120
|
TONK
|
RJ-272200415702644400/565
(सांखना)
|
2722004000NRG24060720230147283
|
06/07/2023
|
Mahendar singh meena
|
2722004WL007197
|
Mahendar singh meena
|
00045
|
BARB0TONKXX
|
2640
|
2640
|
Processed
|
24/08/2023
|
|
4798111787
|
|
MAHENDRA SINGH MEENA SO RAM BABU MEENA
|
BANK OF BARODA(606985)
|
|
121
|
TONK
|
RJ-272200415702644400/75
(सांखना)
|
2722004000NRG24060720230147180
|
06/07/2023
|
gangaram
|
2722004WL007192
|
gangaram
|
00045
|
BARB0TONKXX
|
2860
|
2860
|
Processed
|
24/08/2023
|
|
4798111968
|
|
GANGARAM SO KALU\YAN REGAR
|
BANK OF BARODA(606985)
|
|
122
|
TONK
|
RJ-272200415702644600/10
(सांखना)
|
2722004000NRG24060720230147231
|
06/07/2023
|
ramfool
|
2722004WL007196
|
ramfool
|
00045
|
BARB0TONKXX
|
2640
|
2640
|
Processed
|
24/08/2023
|
|
4798111712
|
|
RAMPHOOL SO NARAYAN GURJAR
|
BANK OF BARODA(606985)
|
|
123
|
TONK
|
RJ-272200415702644600/10
(सांखना)
|
2722004000NRG24060720230147232
|
06/07/2023
|
ramkanya
|
2722004WL007196
|
ramkanya
|
00045
|
BARB0TONKXX
|
2640
|
2640
|
Processed
|
24/08/2023
|
|
4798111991
|
|
RAMKANYA DEVI WO RAMPHOOL GURJAR
|
BANK OF BARODA(606985)
|
|
124
|
TONK
|
RJ-272200415702644600/11
(सांखना)
|
2722004000NRG24060720230147234
|
06/07/2023
|
Ramdhni
|
2722004WL007196
|
Ramdhni
|
00045
|
BARB0TONKXX
|
2640
|
2640
|
Processed
|
24/08/2023
|
|
4798111730
|
|
MRS MEERA DEVI
|
STATE BANK OF INDIA(508548)
|
|
125
|
TONK
|
RJ-272200415702644600/12
(सांखना)
|
2722004000NRG24060720230147236
|
06/07/2023
|
kalashi
|
2722004WL007196
|
kalashi
|
00045
|
BARB0TONKXX
|
2640
|
2640
|
Processed
|
24/08/2023
|
|
4798111986
|
|
KAILASHI DEVI WO LADU LAL
|
BANK OF BARODA(606985)
|
|
126
|
TONK
|
RJ-272200415702644600/13
(सांखना)
|
2722004000NRG24060720230147237
|
06/07/2023
|
lakhraj
|
2722004WL007196
|
lakhraj
|
00045
|
BARB0TONKXX
|
2640
|
2640
|
Processed
|
24/08/2023
|
|
4798111929
|
|
LEKHRAJ GURJAR SO NARAYAN GURJAR
|
BANK OF BARODA(606985)
|
|
127
|
TONK
|
RJ-272200415702644600/13
(सांखना)
|
2722004000NRG24060720230147238
|
06/07/2023
|
meera
|
2722004WL007196
|
meera
|
00045
|
BARB0TONKXX
|
2640
|
2640
|
Processed
|
24/08/2023
|
|
4798111711
|
|
MEERA DEVI GURJAR SO LEKHRAJ
|
BANK OF BARODA(606985)
|
|
128
|
TONK
|
RJ-272200415702644600/2
(सांखना)
|
2722004000NRG24060720230147181
|
06/07/2023
|
dilbhar
|
2722004WL007192
|
dilbhar
|
00045
|
BARB0TONKXX
|
2860
|
2860
|
Processed
|
24/08/2023
|
|
4798111717
|
|
DILBAR DEVI WO SHOKISHAN GURJAR
|
BANK OF BARODA(606985)
|
|
129
|
TONK
|
RJ-272200415702644600/27
(सांखना)
|
2722004000NRG24060720230147184
|
06/07/2023
|
mohani
|
2722004WL007192
|
mohani
|
00045
|
BARB0TONKXX
|
2860
|
2860
|
Processed
|
24/08/2023
|
|
4798111930
|
|
MOHANI DEVI WO SITARAM GURJAR
|
BANK OF BARODA(606985)
|
|
130
|
TONK
|
RJ-272200415702644600/27
(सांखना)
|
2722004000NRG24060720230147183
|
06/07/2023
|
sitaram
|
2722004WL007192
|
sitaram
|
00045
|
BARB0TONKXX
|
2860
|
2860
|
Processed
|
24/08/2023
|
|
4798111779
|
|
SITARAM SO BABULAL GURJAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
131
|
TONK
|
RJ-272200415702644600/310
(सांखना)
|
2722004000NRG24060720230147239
|
06/07/2023
|
sitaram
|
2722004WL007196
|
sitaram
|
00045
|
BARB0TONKXX
|
2640
|
2640
|
Processed
|
24/08/2023
|
|
4798111782
|
|
SITARAM MEENA SO JAGDISH
|
BANK OF BARODA(606985)
|
|
132
|
TONK
|
RJ-272200415702644600/32
(सांखना)
|
2722004000NRG24060720230147185
|
06/07/2023
|
photu
|
2722004WL007192
|
photu
|
00045
|
BARB0TONKXX
|
2860
|
2860
|
Processed
|
24/08/2023
|
|
4798111781
|
|
PHOTU DEVI WO BABALESH GURJAR
|
BANK OF BARODA(606985)
|
|
133
|
TONK
|
RJ-272200415702644600/57
(सांखना)
|
2722004000NRG24060720230147240
|
06/07/2023
|
mohani
|
2722004WL007196
|
mohani
|
00045
|
BARB0TONKXX
|
2640
|
2640
|
Processed
|
24/08/2023
|
|
4798111932
|
|
MOHANI DEVI WO JAGDISH MEENA
|
BANK OF BARODA(606985)
|
|
134
|
TONK
|
RJ-272200415702644600/60
(सांखना)
|
2722004000NRG24060720230147186
|
06/07/2023
|
geeta
|
2722004WL007192
|
geeta
|
00045
|
BARB0TONKXX
|
2860
|
2860
|
Processed
|
24/08/2023
|
|
4798111776
|
|
GEETA DEVI WO SHYORAJ GURJAR
|
BANK OF BARODA(606985)
|
|
135
|
TONK
|
RJ-272200415702644600/65
(सांखना)
|
2722004000NRG24060720230147241
|
06/07/2023
|
GIRRAJ
|
2722004WL007196
|
GIRRAJ
|
00045
|
BARB0TONKXX
|
2640
|
2640
|
Processed
|
24/08/2023
|
|
4798111780
|
|
MR GIRRAJ MEENA
|
STATE BANK OF INDIA(508548)
|
|
136
|
TONK
|
RJ-272200415702644600/65
(सांखना)
|
2722004000NRG24060720230147242
|
06/07/2023
|
glaku
|
2722004WL007196
|
glaku
|
00045
|
BARB0TONKXX
|
2640
|
2640
|
Processed
|
24/08/2023
|
|
4798111713
|
|
GALKOO DEVI WO GIRIRAJ MEENA
|
BANK OF BARODA(606985)
|
|
137
|
TONK
|
RJ-272200415702644600/78
(सांखना)
|
2722004000NRG24060720230147247
|
06/07/2023
|
payari
|
2722004WL007196
|
payari
|
00045
|
BARB0TONKXX
|
2640
|
2640
|
Processed
|
24/08/2023
|
|
4798111839
|
|
RAMPYARI WO JAGDISH MEENA
|
BANK OF BARODA(606985)
|
|
138
|
TONK
|
RJ-272200415702644600/85
(सांखना)
|
2722004000NRG24060720230147248
|
06/07/2023
|
lali devi
|
2722004WL007196
|
lali devi
|
00045
|
BARB0TONKXX
|
2640
|
2640
|
Processed
|
24/08/2023
|
|
4798111969
|
|
LALI DEVI WO OMPRAKASH
|
BANK OF BARODA(606985)
|
|
139
|
TONK
|
RJ-272200415702644700/1
(सांखना)
|
2722004000NRG24060720230147249
|
06/07/2023
|
ulfat
|
2722004WL007196
|
ulfat
|
00045
|
BARB0TONKXX
|
2640
|
2640
|
Processed
|
24/08/2023
|
|
4798111716
|
|
ULFAT BAIG WO HABIB KHAN
|
BANK OF BARODA(606985)
|
|
140
|
TONK
|
RJ-272200415702644700/10
(सांखना)
|
2722004000NRG24060720230147251
|
06/07/2023
|
azija
|
2722004WL007196
|
azija
|
00045
|
BARB0TONKXX
|
2640
|
2640
|
Processed
|
24/08/2023
|
|
4798111715
|
|
AJIJA WO AKBAR ALI
|
BANK OF BARODA(606985)
|
|
141
|
TONK
|
RJ-272200415702644700/15
(सांखना)
|
2722004000NRG24060720230147286
|
06/07/2023
|
ruksana
|
2722004WL007197
|
ruksana
|
00045
|
BARB0TONKXX
|
2860
|
2860
|
Processed
|
24/08/2023
|
|
4798111907
|
|
RUKSANA WO MAHBOOB ALI
|
BANK OF BARODA(606985)
|
|
142
|
TONK
|
RJ-272200415702644700/16
(सांखना)
|
2722004000NRG24060720230147252
|
06/07/2023
|
maksud
|
2722004WL007196
|
maksud
|
00045
|
BARB0TONKXX
|
2640
|
2640
|
Processed
|
24/08/2023
|
|
4798111848
|
|
MAKSUD KHA
|
BANK OF BARODA(606985)
|
|
143
|
TONK
|
RJ-272200415702644800/368
(सांखना)
|
2722004000NRG24060720230147420
|
06/07/2023
|
Manshig
|
2722004WL007206
|
Manshig
|
00045
|
BARB0TONKXX
|
3042
|
3042
|
Processed
|
24/08/2023
|
|
4798111719
|
|
MAN SINGH MEENA SO BHANWAR LAL
|
BANK OF BARODA(606985)
|
|
144
|
TONK
|
RJ-272200415702644800/372
(सांखना)
|
2722004000NRG24060720230147423
|
06/07/2023
|
Ajmal
|
2722004WL007206
|
Ajmal
|
00045
|
BARB0TONKXX
|
3042
|
3042
|
Processed
|
24/08/2023
|
|
4798111845
|
|
AJMAL MEENA
|
BANK OF BARODA(606985)
|
|
145
|
TONK
|
RJ-272200415702644800/372
(सांखना)
|
2722004000NRG24060720230147424
|
06/07/2023
|
Kisamt
|
2722004WL007206
|
Kisamt
|
00045
|
BARB0TONKXX
|
3042
|
3042
|
Processed
|
24/08/2023
|
|
4798111784
|
|
KISMAT MEENA
|
BANK OF BARODA(606985)
|
|
146
|
TONK
|
RJ-272200415702644800/380
(सांखना)
|
2722004000NRG24060720230147426
|
06/07/2023
|
Ladduram
|
2722004WL007206
|
Ladduram
|
00045
|
BARB0TONKXX
|
3042
|
3042
|
Processed
|
24/08/2023
|
|
4798111792
|
|
LADDU RAM
|
BANK OF BARODA(606985)
|
|
147
|
TONK
|
RJ-272200415702644800/386
(सांखना)
|
2722004000NRG24060720230147427
|
06/07/2023
|
Hanshraj meena
|
2722004WL007206
|
Hanshraj meena
|
00045
|
BARB0TONKXX
|
3042
|
3042
|
Processed
|
24/08/2023
|
|
4798111795
|
|
Hansraj Meena
|
BANK OF BARODA(606985)
|
|
148
|
TONK
|
RJ-272200415702644800/39
(सांखना)
|
2722004000NRG24060720230147428
|
06/07/2023
|
Ramkishor
|
2722004WL007206
|
Ramkishor
|
00045
|
BARB0TONKXX
|
3042
|
3042
|
Processed
|
24/08/2023
|
|
4798111740
|
|
RAMKISHOR
|
BANK OF BARODA(606985)
|
|
149
|
TONK
|
RJ-272200415702644800/40
(सांखना)
|
2722004000NRG24060720230147431
|
06/07/2023
|
Slochna
|
2722004WL007206
|
Slochna
|
00045
|
BARB0TONKXX
|
3042
|
3042
|
Processed
|
24/08/2023
|
|
4798111789
|
|
SULOCHANA MEENA
|
BANK OF BARODA(606985)
|
|
150
|
TONK
|
RJ-272200415702644800/46
(सांखना)
|
2722004000NRG24060720230147432
|
06/07/2023
|
davi lal
|
2722004WL007206
|
davi lal
|
00045
|
BARB0TONKXX
|
3042
|
3042
|
Processed
|
24/08/2023
|
|
4798111774
|
|
DEVA LAL SO LALA GURJAR
|
BANK OF BARODA(606985)
|
|
151
|
TONK
|
RJ-272200415702644800/62
(सांखना)
|
2722004000NRG24060720230147434
|
06/07/2023
|
bhrosi
|
2722004WL007206
|
bhrosi
|
00045
|
BARB0TONKXX
|
3042
|
3042
|
Processed
|
24/08/2023
|
|
4798111777
|
|
RAMBHAROSI DEVI
|
BANK OF BARODA(606985)
|
|
152
|
TONK
|
RJ-272200415902635700/30
(सोरन)
|
2722004000NRG24060720230146120
|
06/07/2023
|
Rameshwer gujar
|
2722004WL007133
|
Rameshwer gujar
|
00045
|
BARB0TONKXX
|
2288
|
2288
|
Processed
|
24/08/2023
|
|
4798111746
|
|
RAMESHWAR GURJAR
|
PUNJAB NATIONAL BANK(508568)
|
|
153
|
TONK
|
RJ-272200415902635700/454
(सोरन)
|
2722004000NRG24060720230146122
|
06/07/2023
|
Ramraj
|
2722004WL007133
|
Ramraj
|
00045
|
BARB0TONKXX
|
2288
|
2288
|
Processed
|
24/08/2023
|
|
4798111743
|
|
Ram Raj Gurjar
|
BANK OF BARODA(606985)
|
|
154
|
TONK
|
RJ-272200415902635800/462
(सोरन)
|
2722004000NRG24060720230146129
|
06/07/2023
|
hansraj
|
2722004WL007133
|
hansraj
|
00045
|
BARB0TONKXX
|
2112
|
2112
|
Processed
|
24/08/2023
|
|
4798111744
|
|
Hansraj
|
BANK OF BARODA(606985)
|
|
155
|
TONK
|
RJ-272200415902635800/481
(सोरन)
|
2722004000NRG24060720230146131
|
06/07/2023
|
sanvara
|
2722004WL007133
|
sanvara
|
00045
|
BARB0TONKXX
|
2112
|
2112
|
Processed
|
24/08/2023
|
|
4798111805
|
|
SANVARA
|
CANARA BANK(508532)
|
|
156
|
TONK
|
RJ-272200415902635800/481
(सोरन)
|
2722004000NRG24060720230146132
|
06/07/2023
|
shimla
|
2722004WL007133
|
shimla
|
00045
|
BARB0TONKXX
|
2112
|
2112
|
Processed
|
24/08/2023
|
|
4798111804
|
|
Seemla Keer
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
157
|
TONK
|
RJ-272200415902635900/8
(सोरन)
|
2722004000NRG24060720230146146
|
06/07/2023
|
Ramesh
|
2722004WL007133
|
Ramesh
|
00045
|
BARB0TONKXX
|
2288
|
2288
|
Processed
|
25/08/2023
|
|
4798111741
|
|
Ramesh ..
|
FINO PAYMENTS BANK LTD(608001)
|
|
158
|
TONK
|
RJ-272200415902635900/991
(सोरन)
|
2722004000NRG24060720230146158
|
06/07/2023
|
AJIMULLA KHAN
|
2722004WL007133
|
AJIMULLA KHAN
|
00045
|
BARB0TONKXX
|
2288
|
2288
|
Processed
|
24/08/2023
|
|
4798111811
|
|
Mo Azim
|
BANK OF BARODA(606985)
|
|
159
|
TONK
|
RJ-272200415902635900/992
(सोरन)
|
2722004000NRG24060720230146161
|
06/07/2023
|
vashim
|
2722004WL007133
|
vashim
|
00045
|
BARB0TONKXX
|
2288
|
2288
|
Processed
|
24/08/2023
|
|
4798111806
|
|
MOHAMMAD WASEEM
|
UCO BANK(607066)
|
|
160
|
TONK
|
RJ-272200415902639000/65
(सोरन)
|
2722004000NRG24060720230146185
|
06/07/2023
|
Chandra Prakash Bairwa
|
2722004WL007133
|
Chandra Prakash Bairwa
|
00045
|
BARB0TONKXX
|
2112
|
2112
|
Processed
|
24/08/2023
|
|
4798111748
|
|
CHANDRA PRAKASH BAIRWA
|
UCO BANK(607066)
|
|
161
|
TONK
|
RJ-272200415902639100/103
(सोरन)
|
2722004000NRG24060720230146189
|
06/07/2023
|
Govind Choudhary
|
2722004WL007133
|
Govind Choudhary
|
00045
|
BARB0TONKXX
|
2288
|
2288
|
Processed
|
24/08/2023
|
|
4798111745
|
|
Govind Choudhary
|
BANK OF BARODA(606985)
|
|
162
|
TONK
|
RJ-272200415902639100/20
(सोरन)
|
2722004000NRG24060720230146375
|
06/07/2023
|
banwari
|
2722004WL007136
|
banwari
|
00045
|
BARB0TONKXX
|
2184
|
2184
|
Processed
|
24/08/2023
|
|
4798111742
|
|
BANWARI LAL S O HARNATH
|
BANK OF BARODA(606985)
|
|
163
|
TONK
|
RJ-272200415902639100/978
(सोरन)
|
2722004000NRG24060720230146198
|
06/07/2023
|
sonu
|
2722004WL007133
|
sonu
|
00045
|
BARB0TONKXX
|
2288
|
2288
|
Processed
|
24/08/2023
|
|
4798111803
|
|
SONU RAM BAIRWA S/O RAM PRASAD
|
BANK OF INDIA(508505)
|
|
164
|
TONK
|
RJ-272200415902641600/145
(सोरन)
|
2722004000NRG24060720230146211
|
06/07/2023
|
Khusiram
|
2722004WL007133
|
Khusiram
|
00045
|
BARB0TONKXX
|
2288
|
2288
|
Processed
|
24/08/2023
|
|
4798111747
|
|
Khushiram Gurjar
|
BANK OF BARODA(606985)
|
|
165
|
TONK
|
RJ-272200415902641600/148
(सोरन)
|
2722004000NRG24060720230146215
|
06/07/2023
|
mukes
|
2722004WL007133
|
mukes
|
00045
|
BARB0TONKXX
|
2112
|
2112
|
Processed
|
24/08/2023
|
|
4798111810
|
|
MUKESH KUMAR GURJAR
|
BANK OF BARODA(606985)
|
|
166
|
TONK
|
RJ-272200415902641600/172
(सोरन)
|
2722004000NRG24060720230146219
|
06/07/2023
|
Atamaram
|
2722004WL007133
|
Atamaram
|
00045
|
BARB0TONKXX
|
2288
|
2288
|
Processed
|
25/08/2023
|
|
4798111807
|
|
Atma Kharwal
|
FINO PAYMENTS BANK LTD(608001)
|
|
167
|
TONK
|
RJ-272200415902641600/176
(सोरन)
|
2722004000NRG24060720230146223
|
06/07/2023
|
Tasvir
|
2722004WL007133
|
Tasvir
|
00045
|
BARB0TONKXX
|
2288
|
2288
|
Processed
|
24/08/2023
|
|
4798111808
|
|
MISS TASVER GURJAR
|
STATE BANK OF INDIA(508548)
|
|
168
|
TONK
|
RJ-272200415902641600/45
(सोरन)
|
2722004000NRG24060720230146230
|
06/07/2023
|
Hansraj Gurjar
|
2722004WL007133
|
Hansraj Gurjar
|
00045
|
BARB0TONKXX
|
2112
|
2112
|
Processed
|
24/08/2023
|
|
4798111809
|
|
HANSRAJ GURJAR SO JAGDISH GURJAR
|
BANK OF INDIA(508505)
|
|
169
|
TONK
|
RJ-272200416002643600/6
(ताखाेली)
|
2722004000NRG24060720230147256
|
06/07/2023
|
Ramdayal
|
2722004WL007196
|
Ramdayal
|
00045
|
BARB0TONKXX
|
2640
|
2640
|
Processed
|
24/08/2023
|
|
4798111909
|
|
MR RAMDAYAL CHOUDHARY
|
STATE BANK OF INDIA(508548)
|
|
170
|
TONK
|
RJ-272200416002643600/78
(ताखाेली)
|
2722004000NRG24060720230147257
|
06/07/2023
|
Rajaram
|
2722004WL007196
|
Rajaram
|
00045
|
BARB0TONKXX
|
2640
|
2640
|
Processed
|
24/08/2023
|
|
4798111732
|
|
RAJARAM CHOUDHARY SO BANNA LAL CHOUDHARY
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
281518
|
281518
|
|
|
|
|
|
|
|
|
171
|
TONK
|
RJ-272200415902635700/18
(सोरन)
|
2722004000NRG24060720230146351
|
06/07/2023
|
Sitaram
|
2722004WL007136
|
Sitaram
|
00048
|
BKID0006688
|
2244
|
2244
|
Processed
|
24/08/2023
|
|
4798112005
|
|
Sitaram
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2244
|
2244
|
|
|
|
|
|
|
|
|
172
|
TONK
|
RJ-272200415902635900/95
(सोरन)
|
2722004000NRG24060720230146361
|
06/07/2023
|
deepak
|
2722004WL007136
|
deepak
|
00078
|
CNRB0004858
|
2172
|
2172
|
Processed
|
24/08/2023
|
|
4798111914
|
|
DEEPAK
|
CANARA BANK(508532)
|
|
173
|
TONK
|
RJ-272200415902635900/989
(सोरन)
|
2722004000NRG24060720230146156
|
06/07/2023
|
zeba
|
2722004WL007133
|
zeba
|
00078
|
CNRB0004858
|
2112
|
2112
|
Processed
|
24/08/2023
|
|
4798111912
|
|
JEBA BEGMA
|
CANARA BANK(508532)
|
|
174
|
TONK
|
RJ-272200415902635900/990
(सोरन)
|
2722004000NRG24060720230146157
|
06/07/2023
|
nasreen
|
2722004WL007133
|
nasreen
|
00078
|
CNRB0004858
|
2112
|
2112
|
Processed
|
25/08/2023
|
|
4798111801
|
|
Nasrin Bano
|
FINO PAYMENTS BANK LTD(608001)
|
|
175
|
TONK
|
RJ-272200415902639000/122
(सोरन)
|
2722004000NRG24060720230146166
|
06/07/2023
|
Sonu Kumar Bheel
|
2722004WL007133
|
Sonu Kumar Bheel
|
00078
|
CNRB0004858
|
2288
|
2288
|
Processed
|
24/08/2023
|
|
4798111911
|
|
SONU KUMAR BHEEL
|
BANK OF BARODA(606985)
|
|
176
|
TONK
|
RJ-272200415902639000/355
(सोरन)
|
2722004000NRG24060720230146170
|
06/07/2023
|
kesnta
|
2722004WL007133
|
kesnta
|
00078
|
CNRB0004858
|
2288
|
2288
|
Processed
|
24/08/2023
|
|
4798111913
|
|
KESHANTA
|
CANARA BANK(508532)
|
|
177
|
TONK
|
RJ-272200415902639000/393
(सोरन)
|
2722004000NRG24060720230146180
|
06/07/2023
|
Ashok
|
2722004WL007133
|
Ashok
|
00078
|
CNRB0004858
|
2288
|
2288
|
Processed
|
24/08/2023
|
|
4798111802
|
|
ASHOK BAIRWA
|
CANARA BANK(508532)
|
|
178
|
TONK
|
RJ-272200415902639100/120
(सोरन)
|
2722004000NRG24060720230146190
|
06/07/2023
|
jagdeesh
|
2722004WL007133
|
jagdeesh
|
00078
|
CNRB0004858
|
2288
|
2288
|
Processed
|
24/08/2023
|
|
4798111915
|
|
JAGDISH
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15548
|
15548
|
|
|
|
|
|
|
|
|
179
|
TONK
|
RJ-272200414302636500/249
(डारडा हिन्द)
|
2722004000NRG24060720230146395
|
06/07/2023
|
Sita
|
2722004WL007138
|
Sita
|
00078
|
CNRB0018445
|
205
|
205
|
Processed
|
24/08/2023
|
|
4798112007
|
|
SEETA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
205
|
205
|
|
|
|
|
|
|
|
|
180
|
TONK
|
RJ-272200415902639000/410
(सोरन)
|
2722004000NRG24060720230146182
|
06/07/2023
|
RAJESH GURJAR
|
2722004WL007133
|
RAJESH GURJAR
|
00078
|
CNRB0018446
|
2288
|
2288
|
Processed
|
24/08/2023
|
|
4798112008
|
|
RAJESH KUMAR GURJAR
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2288
|
2288
|
|
|
|
|
|
|
|
|
181
|
TONK
|
RJ-272200414302636500/140
(डारडा हिन्द)
|
2722004000NRG24060720230146385
|
06/07/2023
|
motya
|
2722004WL007138
|
motya
|
00114
|
RSCB0034001
|
205
|
205
|
Processed
|
24/08/2023
|
|
4798111690
|
|
Motya Devi
|
PUNJAB NATIONAL BANK(508568)
|
|
182
|
TONK
|
RJ-272200414302636500/158
(डारडा हिन्द)
|
2722004000NRG24060720230146387
|
06/07/2023
|
lad
|
2722004WL007138
|
lad
|
00114
|
RSCB0034001
|
205
|
205
|
Processed
|
24/08/2023
|
|
4798111691
|
|
LAD DEVI WO.LT RAM SAHAY JAT
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
183
|
TONK
|
RJ-272200415902635700/18
(सोरन)
|
2722004000NRG24060720230146350
|
06/07/2023
|
Kamla
|
2722004WL007136
|
Kamla
|
00114
|
RSCB0034001
|
2244
|
2244
|
Processed
|
24/08/2023
|
|
4798111693
|
|
KAMALA
|
PUNJAB NATIONAL BANK(508568)
|
|
184
|
TONK
|
RJ-272200415902635700/27
(सोरन)
|
2722004000NRG24060720230146353
|
06/07/2023
|
ratiram
|
2722004WL007136
|
ratiram
|
00114
|
RSCB0034001
|
2244
|
2244
|
Processed
|
24/08/2023
|
|
4798111694
|
|
RATIRAM GURJAR
|
HDFC BANK LTD(607152)
|
|
185
|
TONK
|
RJ-272200415902635700/27
(सोरन)
|
2722004000NRG24060720230146352
|
06/07/2023
|
roshan
|
2722004WL007136
|
roshan
|
00114
|
RSCB0034001
|
2244
|
2244
|
Processed
|
24/08/2023
|
|
4798111695
|
|
ROSHAN
|
PUNJAB NATIONAL BANK(508568)
|
|
186
|
TONK
|
RJ-272200415902635700/29
(सोरन)
|
2722004000NRG24060720230146118
|
06/07/2023
|
gaduli
|
2722004WL007133
|
gaduli
|
00114
|
RSCB0034001
|
2288
|
2288
|
Processed
|
24/08/2023
|
|
4798111696
|
|
GADULI DEVI WO BABU LAL GURJAR
|
UCO BANK(607066)
|
|
187
|
TONK
|
RJ-272200415902635700/33
(सोरन)
|
2722004000NRG24060720230146121
|
06/07/2023
|
Suresh
|
2722004WL007133
|
Suresh
|
00114
|
RSCB0034001
|
2288
|
2288
|
Processed
|
24/08/2023
|
|
4798111697
|
|
SURESH
|
UNION BANK OF INDIA(508500)
|
|
188
|
TONK
|
RJ-272200415902639000/2
(सोरन)
|
2722004000NRG24060720230146363
|
06/07/2023
|
rampyari
|
2722004WL007136
|
rampyari
|
00114
|
RSCB0034001
|
2256
|
2256
|
Processed
|
24/08/2023
|
|
4798111700
|
|
RAM PYARI W/O NENU LAL BAIRWA
|
UCO BANK(607066)
|
|
189
|
TONK
|
RJ-272200415902639000/77
(सोरन)
|
2722004000NRG24060720230146186
|
06/07/2023
|
Manbhar
|
2722004WL007133
|
Manbhar
|
00114
|
RSCB0034001
|
2288
|
2288
|
Processed
|
24/08/2023
|
|
4798111701
|
|
MANBHAR
|
UCO BANK(607066)
|
|
190
|
TONK
|
RJ-272200415902639100/18
(सोरन)
|
2722004000NRG24060720230146371
|
06/07/2023
|
mathra
|
2722004WL007136
|
mathra
|
00114
|
RSCB0034001
|
2148
|
2148
|
Processed
|
24/08/2023
|
|
4798111692
|
|
MATHRA W/O AMBALAL
|
UCO BANK(607066)
|
|
191
|
TONK
|
RJ-272200415902641600/10
(सोरन)
|
2722004000NRG24060720230146202
|
06/07/2023
|
dholi
|
2722004WL007133
|
dholi
|
00114
|
RSCB0034001
|
2112
|
2112
|
Processed
|
24/08/2023
|
|
4798111698
|
|
DHOLI DEVI W/I GIRRAJ PRAJAPAT
|
UCO BANK(607066)
|
|
192
|
TONK
|
RJ-272200415902641600/101
(सोरन)
|
2722004000NRG24060720230146206
|
06/07/2023
|
hama
|
2722004WL007133
|
hama
|
00114
|
RSCB0034001
|
2112
|
2112
|
Processed
|
24/08/2023
|
|
4798111699
|
|
HEMA DEVI W/O GIRRAJ
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
22634
|
22634
|
|
|
|
|
|
|
|
|
193
|
TONK
|
RJ-272200414302636500/814
(डारडा हिन्द)
|
2722004000NRG24060720230146406
|
06/07/2023
|
ramesh jat
|
2722004WL007138
|
ramesh jat
|
00152
|
HDFC0002798
|
205
|
205
|
Processed
|
24/08/2023
|
|
4798111916
|
|
RAMESH
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
205
|
205
|
|
|
|
|
|
|
|
|
194
|
TONK
|
RJ-272200414402642600/32
(दािख्ाया)
|
2722004000NRG24060720230146380
|
06/07/2023
|
Manoj Kumar Bairwa
|
2722004WL007137
|
Manoj Kumar Bairwa
|
00165
|
IBKL0000683
|
2626
|
2626
|
Processed
|
24/08/2023
|
|
4798111812
|
|
MANOJ BAIRWA
|
IDBI BANK(607095)
|
|
195
|
TONK
|
RJ-272200414402642600/32
(दािख्ाया)
|
2722004000NRG24060720230146379
|
06/07/2023
|
surja devi
|
2722004WL007137
|
surja devi
|
00165
|
IBKL0000683
|
2626
|
2626
|
Processed
|
24/08/2023
|
|
4798111882
|
|
SurjaDevi
|
BANK OF BARODA(606985)
|
|
196
|
TONK
|
RJ-272200414402642600/427
(दािख्ाया)
|
2722004000NRG24060720230146382
|
06/07/2023
|
KAILASHI
|
2722004WL007137
|
KAILASHI
|
00165
|
IBKL0000683
|
2626
|
2626
|
Processed
|
24/08/2023
|
|
4798111938
|
|
KAILASHI
|
IDBI BANK(607095)
|
|
197
|
TONK
|
RJ-272200414402642600/427
(दािख्ाया)
|
2722004000NRG24060720230146381
|
06/07/2023
|
shanti devi
|
2722004WL007137
|
shanti devi
|
00165
|
IBKL0000683
|
2626
|
2626
|
Processed
|
24/08/2023
|
|
4798111883
|
|
SHANTI DEVI WO GANESH ARAWAL
|
IDBI BANK(607095)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10504
|
10504
|
|
|
|
|
|
|
|
|
198
|
TONK
|
RJ-272200415902639000/8
(सोरन)
|
2722004000NRG24060720230146187
|
06/07/2023
|
Dharao
|
2722004WL007133
|
Dharao
|
00176
|
IDIB000T602
|
2288
|
2288
|
Processed
|
24/08/2023
|
|
4798111959
|
|
Ms. DARAYAB DEVI RAGER
|
INDIAN BANK(607105)
|
|
199
|
TONK
|
RJ-272200415902639100/90
(सोरन)
|
2722004000NRG24060720230146196
|
06/07/2023
|
Hari Ram
|
2722004WL007133
|
Hari Ram
|
00176
|
IDIB000T602
|
2288
|
2288
|
Processed
|
24/08/2023
|
|
4798111917
|
|
Mr. Hari Ram
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4576
|
4576
|
|
|
|
|
|
|
|
|
200
|
TONK
|
RJ-272200414302636500/165
(डारडा हिन्द)
|
2722004000NRG24060720230146390
|
06/07/2023
|
Sarjivan devi
|
2722004WL007138
|
Sarjivan devi
|
00354
|
PUNB0087200
|
205
|
205
|
Processed
|
24/08/2023
|
|
4798111947
|
|
SARJIVAN DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
201
|
TONK
|
RJ-272200414302636500/909
(डारडा हिन्द)
|
2722004000NRG24060720230146407
|
06/07/2023
|
Meera
|
2722004WL007138
|
Meera
|
00354
|
PUNB0087200
|
410
|
410
|
Processed
|
24/08/2023
|
|
4798111945
|
|
MEERA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
202
|
TONK
|
RJ-272200414302636500/944
(डारडा हिन्द)
|
2722004000NRG24060720230146409
|
06/07/2023
|
SANTOSH DEVI
|
2722004WL007138
|
SANTOSH DEVI
|
00354
|
PUNB0087200
|
410
|
410
|
Processed
|
24/08/2023
|
|
4798111952
|
|
SANTOSH DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
203
|
TONK
|
RJ-272200415902635700/456
(सोरन)
|
2722004000NRG24060720230146355
|
06/07/2023
|
rachana
|
2722004WL007136
|
rachana
|
00354
|
PUNB0087200
|
2244
|
2244
|
Processed
|
24/08/2023
|
|
4798111815
|
|
RACHNA
|
PUNJAB NATIONAL BANK(508568)
|
|
204
|
TONK
|
RJ-272200415902635900/1009
(सोरन)
|
2722004000NRG24060720230146358
|
06/07/2023
|
naresh
|
2722004WL007136
|
naresh
|
00354
|
PUNB0087200
|
2172
|
2172
|
Processed
|
24/08/2023
|
|
4798111814
|
|
NARESH KUMAR BAIRWA SO RAJARAM
|
PUNJAB NATIONAL BANK(508568)
|
|
205
|
TONK
|
RJ-272200415902639000/37
(सोरन)
|
2722004000NRG24060720230146173
|
06/07/2023
|
deshraj
|
2722004WL007133
|
deshraj
|
00354
|
PUNB0087200
|
2288
|
2288
|
Processed
|
25/08/2023
|
|
4798111939
|
|
Deshraj ..
|
FINO PAYMENTS BANK LTD(608001)
|
|
206
|
TONK
|
RJ-272200415902641600/56
(सोरन)
|
2722004000NRG24060720230146232
|
06/07/2023
|
peram
|
2722004WL007133
|
peram
|
00354
|
PUNB0087200
|
2288
|
2288
|
Processed
|
24/08/2023
|
|
4798111813
|
|
PREM LAL GURJAR
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10017
|
10017
|
|
|
|
|
|
|
|
|
207
|
TONK
|
RJ-272200414302636500/153
(डारडा हिन्द)
|
2722004000NRG24060720230146386
|
06/07/2023
|
sayani
|
2722004WL007138
|
sayani
|
00354
|
PUNB0181520
|
410
|
410
|
Processed
|
24/08/2023
|
|
4798111948
|
|
Shyani
|
PUNJAB NATIONAL BANK(508568)
|
|
208
|
TONK
|
RJ-272200414302636500/163
(डारडा हिन्द)
|
2722004000NRG24060720230146388
|
06/07/2023
|
motiya
|
2722004WL007138
|
motiya
|
00354
|
PUNB0181520
|
205
|
205
|
Processed
|
24/08/2023
|
|
4798111950
|
|
MOTYA DEVI WO RAMRATAN
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
209
|
TONK
|
RJ-272200414302636500/185
(डारडा हिन्द)
|
2722004000NRG24060720230146391
|
06/07/2023
|
lad
|
2722004WL007138
|
lad
|
00354
|
PUNB0181520
|
410
|
410
|
Processed
|
24/08/2023
|
|
4798111944
|
|
LAD DEVI
|
HDFC BANK LTD(607152)
|
|
210
|
TONK
|
RJ-272200414302636500/187
(डारडा हिन्द)
|
2722004000NRG24060720230146392
|
06/07/2023
|
koslya
|
2722004WL007138
|
koslya
|
00354
|
PUNB0181520
|
410
|
410
|
Processed
|
24/08/2023
|
|
4798111942
|
|
KOSHLYA DEVI
|
HDFC BANK LTD(607152)
|
|
211
|
TONK
|
RJ-272200414302636500/188
(डारडा हिन्द)
|
2722004000NRG24060720230146393
|
06/07/2023
|
shanti
|
2722004WL007138
|
shanti
|
00354
|
PUNB0181520
|
410
|
410
|
Processed
|
24/08/2023
|
|
4798111951
|
|
SHANTI DEVI
|
HDFC BANK LTD(607152)
|
|
212
|
TONK
|
RJ-272200414302636500/215
(डारडा हिन्द)
|
2722004000NRG24060720230146394
|
06/07/2023
|
ramashwri
|
2722004WL007138
|
ramashwri
|
00354
|
PUNB0181520
|
410
|
410
|
Processed
|
24/08/2023
|
|
4798111941
|
|
RAMESHWARI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
213
|
TONK
|
RJ-272200414302636500/250
(डारडा हिन्द)
|
2722004000NRG24060720230146396
|
06/07/2023
|
lada
|
2722004WL007138
|
lada
|
00354
|
PUNB0181520
|
205
|
205
|
Processed
|
24/08/2023
|
|
4798111953
|
|
Lada Devi
|
PUNJAB NATIONAL BANK(508568)
|
|
214
|
TONK
|
RJ-272200414302636500/251
(डारडा हिन्द)
|
2722004000NRG24060720230146397
|
06/07/2023
|
daphu
|
2722004WL007138
|
daphu
|
00354
|
PUNB0181520
|
205
|
205
|
Processed
|
24/08/2023
|
|
4798111943
|
|
DHAPU DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
215
|
TONK
|
RJ-272200414302636500/256
(डारडा हिन्द)
|
2722004000NRG24060720230146398
|
06/07/2023
|
mohani
|
2722004WL007138
|
mohani
|
00354
|
PUNB0181520
|
410
|
410
|
Processed
|
24/08/2023
|
|
4798111946
|
|
MOHANI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
216
|
TONK
|
RJ-272200414302636500/655
(डारडा हिन्द)
|
2722004000NRG24060720230146399
|
06/07/2023
|
heera
|
2722004WL007138
|
heera
|
00354
|
PUNB0181520
|
205
|
205
|
Processed
|
24/08/2023
|
|
4798111954
|
|
HEERA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
217
|
TONK
|
RJ-272200414302636500/741
(डारडा हिन्द)
|
2722004000NRG24060720230146404
|
06/07/2023
|
mamta
|
2722004WL007138
|
mamta
|
00354
|
PUNB0181520
|
615
|
615
|
Processed
|
24/08/2023
|
|
4798111949
|
|
MAMTA DEVI WO SURESH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
218
|
TONK
|
RJ-272200415902639000/371
(सोरन)
|
2722004000NRG24060720230146174
|
06/07/2023
|
ramlal
|
2722004WL007133
|
ramlal
|
00354
|
PUNB0181520
|
2288
|
2288
|
Processed
|
24/08/2023
|
|
4798111940
|
|
RAM LAL SO DEVYA
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6183
|
6183
|
|
|
|
|
|
|
|
|
219
|
TONK
|
RJ-272200415902639000/356
(सोरन)
|
2722004000NRG24060720230146366
|
06/07/2023
|
rattiram
|
2722004WL007136
|
rattiram
|
00415
|
SBIN0005711
|
2256
|
2256
|
Processed
|
24/08/2023
|
|
4798111689
|
|
MR RATI RAM BAIRWA
|
STATE BANK OF INDIA(508548)
|
|
220
|
TONK
|
RJ-272200415902639100/979
(सोरन)
|
2722004000NRG24060720230146199
|
06/07/2023
|
tulsiram
|
2722004WL007133
|
tulsiram
|
00415
|
SBIN0005711
|
2288
|
2288
|
Processed
|
24/08/2023
|
|
4798111688
|
|
TULSIRAM CHOUDHARY
|
CANARA BANK(508532)
|
|
221
|
TONK
|
RJ-272200415902641600/175
(सोरन)
|
2722004000NRG24060720230146221
|
06/07/2023
|
Sankar lal
|
2722004WL007133
|
Sankar lal
|
00415
|
SBIN0005711
|
2288
|
2288
|
Processed
|
24/08/2023
|
|
4798111706
|
|
MR SHANKAR LAL
|
STATE BANK OF INDIA(508548)
|
|
222
|
TONK
|
RJ-272200416002643600/5
(ताखाेली)
|
2722004000NRG24060720230147254
|
06/07/2023
|
Banna lal
|
2722004WL007196
|
Banna lal
|
00415
|
SBIN0005711
|
2640
|
2640
|
Processed
|
24/08/2023
|
|
4798111703
|
|
MR BANNA LAL JAT
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9472
|
9472
|
|
|
|
|
|
|
|
|
223
|
TONK
|
RJ-272200415702644600/67
(सांखना)
|
2722004000NRG24060720230147246
|
06/07/2023
|
Rajender meena
|
2722004WL007196
|
Rajender meena
|
00415
|
SBIN0031087
|
2640
|
2640
|
Processed
|
24/08/2023
|
|
4798111710
|
|
RAJENDRA MEENA
|
BANK OF BARODA(606985)
|
|
224
|
TONK
|
RJ-272200415702644800/37
(सांखना)
|
2722004000NRG24060720230147421
|
06/07/2023
|
sohan pal
|
2722004WL007206
|
sohan pal
|
00415
|
SBIN0031087
|
3042
|
3042
|
Processed
|
24/08/2023
|
|
4798111707
|
|
SOHAN PAL SO KESARA MEENA
|
BANK OF BARODA(606985)
|
|
225
|
TONK
|
RJ-272200415902635700/455
(सोरन)
|
2722004000NRG24060720230146124
|
06/07/2023
|
hansraj
|
2722004WL007133
|
hansraj
|
00415
|
SBIN0031087
|
2288
|
2288
|
Processed
|
24/08/2023
|
|
4798111749
|
|
Hansraj Gurjar
|
BANK OF BARODA(606985)
|
|
226
|
TONK
|
RJ-272200415902635800/30
(सोरन)
|
2722004000NRG24060720230146127
|
06/07/2023
|
Raja Ram
|
2722004WL007133
|
Raja Ram
|
00415
|
SBIN0031087
|
2112
|
2112
|
Processed
|
24/08/2023
|
|
4798111918
|
|
MR RAJA RAM
|
STATE BANK OF INDIA(508548)
|
|
227
|
TONK
|
RJ-272200415902635900/175
(सोरन)
|
2722004000NRG24060720230146139
|
06/07/2023
|
Farana
|
2722004WL007133
|
Farana
|
00415
|
SBIN0031087
|
2288
|
2288
|
Processed
|
24/08/2023
|
|
4798111993
|
|
MR FARANA
|
STATE BANK OF INDIA(508548)
|
|
228
|
TONK
|
RJ-272200415902635900/179
(सोरन)
|
2722004000NRG24060720230146140
|
06/07/2023
|
reshama
|
2722004WL007133
|
reshama
|
00415
|
SBIN0031087
|
2288
|
2288
|
Processed
|
24/08/2023
|
|
4798111994
|
|
MRS RESHMA
|
STATE BANK OF INDIA(508548)
|
|
229
|
TONK
|
RJ-272200415902635900/978
(सोरन)
|
2722004000NRG24060720230146152
|
06/07/2023
|
sukhram
|
2722004WL007133
|
sukhram
|
00415
|
SBIN0031087
|
2288
|
2288
|
Processed
|
24/08/2023
|
|
4798111937
|
|
Sukhram Gurjar Ganga Ram Gurjar
|
BANK OF INDIA(508505)
|
|
230
|
TONK
|
RJ-272200415902635900/992
(सोरन)
|
2722004000NRG24060720230146160
|
06/07/2023
|
sabbo khanam
|
2722004WL007133
|
sabbo khanam
|
00415
|
SBIN0031087
|
2288
|
2288
|
Processed
|
24/08/2023
|
|
4798111935
|
|
MISS SHABBO KHANAM
|
STATE BANK OF INDIA(508548)
|
|
231
|
TONK
|
RJ-272200415902639000/374
(सोरन)
|
2722004000NRG24060720230146176
|
06/07/2023
|
seema
|
2722004WL007133
|
seema
|
00415
|
SBIN0031087
|
2288
|
2288
|
Processed
|
25/08/2023
|
|
4798112003
|
|
Seema Gurjar
|
FINO PAYMENTS BANK LTD(608001)
|
|
232
|
TONK
|
RJ-272200415902639000/99
(सोरन)
|
2722004000NRG24060720230146188
|
06/07/2023
|
Manish Gurjar
|
2722004WL007133
|
Manish Gurjar
|
00415
|
SBIN0031087
|
2288
|
2288
|
Processed
|
24/08/2023
|
|
4798111764
|
|
MR MANISH GURJAR
|
STATE BANK OF INDIA(508548)
|
|
233
|
TONK
|
RJ-272200415902639100/66
(सोरन)
|
2722004000NRG24060720230146194
|
06/07/2023
|
mukesh
|
2722004WL007133
|
mukesh
|
00415
|
SBIN0031087
|
2288
|
2288
|
Processed
|
24/08/2023
|
|
4798111936
|
|
MUKESH
|
HDFC BANK LTD(607152)
|
|
234
|
TONK
|
RJ-272200415902641600/101
(सोरन)
|
2722004000NRG24060720230146205
|
06/07/2023
|
Girarj
|
2722004WL007133
|
Girarj
|
00415
|
SBIN0031087
|
2112
|
2112
|
Processed
|
24/08/2023
|
|
4798111708
|
|
MR GIRRAJ GIRRAJ
|
STATE BANK OF INDIA(508548)
|
|
235
|
TONK
|
RJ-272200415902641600/180
(सोरन)
|
2722004000NRG24060720230146225
|
06/07/2023
|
ramgani
|
2722004WL007133
|
ramgani
|
00415
|
SBIN0031087
|
2112
|
2112
|
Processed
|
24/08/2023
|
|
4798111705
|
|
MS RAMGHANI GURJAR
|
STATE BANK OF INDIA(508548)
|
|
236
|
TONK
|
RJ-272200416002643600/5
(ताखाेली)
|
2722004000NRG24060720230147255
|
06/07/2023
|
Ashok
|
2722004WL007196
|
Ashok
|
00415
|
SBIN0031087
|
2640
|
2640
|
Processed
|
24/08/2023
|
|
4798111995
|
|
MR ASHOK KUMAR CHOUDHARY
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
32962
|
32962
|
|
|
|
|
|
|
|
|
237
|
TONK
|
RJ-272200414002643000/194
(भरनी)
|
2722004000NRG24060720230147672
|
06/07/2023
|
Lalita Devi
|
2722004WL007226
|
Lalita Devi
|
00415
|
SBIN0031842
|
2795
|
2795
|
Processed
|
24/08/2023
|
|
4798111992
|
|
LALITA BIRLA WO HARAK CHAND BIRLA
|
BANK OF BARODA(606985)
|
|
238
|
TONK
|
RJ-272200415902635900/1003
(सोरन)
|
2722004000NRG24060720230146357
|
06/07/2023
|
Shivprasad Bairwa
|
2722004WL007136
|
Shivprasad Bairwa
|
00415
|
SBIN0031842
|
2172
|
2172
|
Rejected
|
25/08/2023
|
|
4798111934
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4967
|
4967
|
|
|
|
|
|
|
|
|
239
|
TONK
|
RJ-272200414002643000/237
(भरनी)
|
2722004000NRG24060720230147673
|
06/07/2023
|
moti lal
|
2722004WL007226
|
moti lal
|
00415
|
SBIN0032427
|
2860
|
2860
|
Processed
|
24/08/2023
|
|
4798112001
|
|
MR MOTI LAL KUMHAR
|
STATE BANK OF INDIA(508548)
|
|
240
|
TONK
|
RJ-272200414002643000/368
(भरनी)
|
2722004000NRG24060720230147675
|
06/07/2023
|
Kaluram
|
2722004WL007226
|
Kaluram
|
00415
|
SBIN0032427
|
2860
|
2860
|
Processed
|
24/08/2023
|
|
4798111709
|
|
KALURAM KUMHAR SO GOGARAM KUMAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
241
|
TONK
|
RJ-272200414002643000/430
(भरनी)
|
2722004000NRG24060720230147677
|
06/07/2023
|
Ramsawroop
|
2722004WL007226
|
Ramsawroop
|
00415
|
SBIN0032427
|
2860
|
2860
|
Processed
|
24/08/2023
|
|
4798111996
|
|
RAMSWARUP SO POLU BALAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
242
|
TONK
|
RJ-272200414002643000/582
(भरनी)
|
2722004000NRG24060720230147678
|
06/07/2023
|
Rajesh keer
|
2722004WL007226
|
Rajesh keer
|
00415
|
SBIN0032427
|
2860
|
2860
|
Processed
|
24/08/2023
|
|
4798112000
|
|
MR RAJESH KEER
|
STATE BANK OF INDIA(508548)
|
|
243
|
TONK
|
RJ-272200414002643000/660
(भरनी)
|
2722004000NRG24060720230147681
|
06/07/2023
|
hanuman
|
2722004WL007226
|
hanuman
|
00415
|
SBIN0032427
|
2860
|
2860
|
Processed
|
24/08/2023
|
|
4798112004
|
|
MR HANUMAN BALAI
|
STATE BANK OF INDIA(508548)
|
|
244
|
TONK
|
RJ-272200414002643000/689-A
(भरनी)
|
2722004000NRG24060720230147682
|
06/07/2023
|
shivraj
|
2722004WL007226
|
shivraj
|
00415
|
SBIN0032427
|
2860
|
2860
|
Processed
|
24/08/2023
|
|
4798112002
|
|
SHIVRAJ MEHRA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
245
|
TONK
|
RJ-272200414002643300/125
(भरनी)
|
2722004000NRG24060720230147683
|
06/07/2023
|
manejar
|
2722004WL007226
|
manejar
|
00415
|
SBIN0032427
|
2795
|
2795
|
Processed
|
24/08/2023
|
|
4798111997
|
|
MANAGER KUMAR DHAKAR SO GIRIRAJ
|
BANK OF BARODA(606985)
|
|
246
|
TONK
|
RJ-272200414002643300/514
(भरनी)
|
2722004000NRG24060720230147685
|
06/07/2023
|
Ramdev
|
2722004WL007226
|
Ramdev
|
00415
|
SBIN0032427
|
2580
|
2580
|
Processed
|
24/08/2023
|
|
4798111998
|
|
MR RAMDEV RAMDEV
|
STATE BANK OF INDIA(508548)
|
|
247
|
TONK
|
RJ-272200414002643300/597
(भरनी)
|
2722004000NRG24060720230147687
|
06/07/2023
|
Maya
|
2722004WL007226
|
Maya
|
00415
|
SBIN0032427
|
2795
|
2795
|
Processed
|
24/08/2023
|
|
4798111999
|
|
MRS MAYA DEVI
|
STATE BANK OF INDIA(508548)
|
|
248
|
TONK
|
RJ-272200414002643300/696
(भरनी)
|
2722004000NRG24060720230147689
|
06/07/2023
|
Badri Lal
|
2722004WL007226
|
Badri Lal
|
00415
|
SBIN0032427
|
2795
|
2795
|
Processed
|
24/08/2023
|
|
4798111704
|
|
MR BADRI LAL DHAKAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
28125
|
28125
|
|
|
|
|
|
|
|
|
249
|
TONK
|
RJ-272200415902635700/30
(सोरन)
|
2722004000NRG24060720230146119
|
06/07/2023
|
rameshi
|
2722004WL007133
|
rameshi
|
00462
|
UCBA0000908
|
2288
|
2288
|
Processed
|
24/08/2023
|
|
4798111876
|
|
RAMESHI
|
UCO BANK(607066)
|
|
250
|
TONK
|
RJ-272200415902635800/456
(सोरन)
|
2722004000NRG24060720230146128
|
06/07/2023
|
Rameswar
|
2722004WL007133
|
Rameswar
|
00462
|
UCBA0000908
|
2112
|
2112
|
Processed
|
24/08/2023
|
|
4798111858
|
|
RAMESHWAR GURJAR
|
CANARA BANK(508532)
|
|
251
|
TONK
|
RJ-272200415902635800/462
(सोरन)
|
2722004000NRG24060720230146130
|
06/07/2023
|
rampati
|
2722004WL007133
|
rampati
|
00462
|
UCBA0000908
|
2112
|
2112
|
Processed
|
24/08/2023
|
|
4798111878
|
|
RAMPATI W/O KAILASH
|
UCO BANK(607066)
|
|
252
|
TONK
|
RJ-272200415902635800/485
(सोरन)
|
2722004000NRG24060720230146133
|
06/07/2023
|
dilkhush
|
2722004WL007133
|
dilkhush
|
00462
|
UCBA0000908
|
2112
|
2112
|
Processed
|
25/08/2023
|
|
4798111826
|
|
Dilkhush Gurjar
|
FINO PAYMENTS BANK LTD(608001)
|
|
253
|
TONK
|
RJ-272200415902635800/5
(सोरन)
|
2722004000NRG24060720230146135
|
06/07/2023
|
bunta
|
2722004WL007133
|
bunta
|
00462
|
UCBA0000908
|
2112
|
2112
|
Processed
|
24/08/2023
|
|
4798111874
|
|
BUNTA W/O PRAHALAD
|
UCO BANK(607066)
|
|
254
|
TONK
|
RJ-272200415902635900/101
(सोरन)
|
2722004000NRG24060720230146137
|
06/07/2023
|
Sobha bairwa
|
2722004WL007133
|
Sobha bairwa
|
00462
|
UCBA0000908
|
2112
|
2112
|
Processed
|
24/08/2023
|
|
4798111825
|
|
SHOBHA BAIRWA D/O RAMPHOOL BAIRWA
|
UCO BANK(607066)
|
|
255
|
TONK
|
RJ-272200415902635900/161
(सोरन)
|
2722004000NRG24060720230146138
|
06/07/2023
|
Mukesh kumar bairwa
|
2722004WL007133
|
Mukesh kumar bairwa
|
00462
|
UCBA0000908
|
2288
|
2288
|
Processed
|
24/08/2023
|
|
4798111824
|
|
MUKESH KUMAR BAIRWA S/O BANWARI LAL BAIR
|
UCO BANK(607066)
|
|
256
|
TONK
|
RJ-272200415902635900/181
(सोरन)
|
2722004000NRG24060720230146141
|
06/07/2023
|
Kavita
|
2722004WL007133
|
Kavita
|
00462
|
UCBA0000908
|
2288
|
2288
|
Processed
|
24/08/2023
|
|
4798111817
|
|
KAVITA
|
UCO BANK(607066)
|
|
257
|
TONK
|
RJ-272200415902635900/53
(सोरन)
|
2722004000NRG24060720230146143
|
06/07/2023
|
Sagar Bairwa
|
2722004WL007133
|
Sagar Bairwa
|
00462
|
UCBA0000908
|
2112
|
2112
|
Processed
|
24/08/2023
|
|
4798111818
|
|
SAGAR BAIRWA
|
UCO BANK(607066)
|
|
258
|
TONK
|
RJ-272200415902635900/58
(सोरन)
|
2722004000NRG24060720230146145
|
06/07/2023
|
akeela
|
2722004WL007133
|
akeela
|
00462
|
UCBA0000908
|
2112
|
2112
|
Processed
|
24/08/2023
|
|
4798111869
|
|
ANKILA W/O RAHIMTULLA
|
UCO BANK(607066)
|
|
259
|
TONK
|
RJ-272200415902635900/58
(सोरन)
|
2722004000NRG24060720230146144
|
06/07/2023
|
RAHIMTULLA
|
2722004WL007133
|
RAHIMTULLA
|
00462
|
UCBA0000908
|
2112
|
2112
|
Processed
|
24/08/2023
|
|
4798111870
|
|
RAHIMTULLA S/O RASHIULA
|
UCO BANK(607066)
|
|
260
|
TONK
|
RJ-272200415902635900/95
(सोरन)
|
2722004000NRG24060720230146359
|
06/07/2023
|
Lada devi
|
2722004WL007136
|
Lada devi
|
00462
|
UCBA0000908
|
2172
|
2172
|
Processed
|
24/08/2023
|
|
4798111867
|
|
LADA DEVI
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
261
|
TONK
|
RJ-272200415902635900/974
(सोरन)
|
2722004000NRG24060720230146149
|
06/07/2023
|
Sajeda
|
2722004WL007133
|
Sajeda
|
00462
|
UCBA0000908
|
2288
|
2288
|
Processed
|
24/08/2023
|
|
4798111859
|
|
SAJEDA D/O MOHAMMAD SHAFI
|
UCO BANK(607066)
|
|
262
|
TONK
|
RJ-272200415902635900/975
(सोरन)
|
2722004000NRG24060720230146150
|
06/07/2023
|
Naeam
|
2722004WL007133
|
Naeam
|
00462
|
UCBA0000908
|
2112
|
2112
|
Processed
|
24/08/2023
|
|
4798111828
|
|
NAIM KHAN
|
UCO BANK(607066)
|
|
263
|
TONK
|
RJ-272200415902639000/108
(सोरन)
|
2722004000NRG24060720230146163
|
06/07/2023
|
Kaluram Bheel
|
2722004WL007133
|
Kaluram Bheel
|
00462
|
UCBA0000908
|
2288
|
2288
|
Processed
|
24/08/2023
|
|
4798111821
|
|
KALURAM BHEEL
|
UCO BANK(607066)
|
|
264
|
TONK
|
RJ-272200415902639000/12
(सोरन)
|
2722004000NRG24060720230146362
|
06/07/2023
|
beena
|
2722004WL007136
|
beena
|
00462
|
UCBA0000908
|
2256
|
2256
|
Processed
|
24/08/2023
|
|
4798111875
|
|
BEENA DEVI WO RAMPHOOL
|
UCO BANK(607066)
|
|
265
|
TONK
|
RJ-272200415902639000/120
(सोरन)
|
2722004000NRG24060720230146165
|
06/07/2023
|
Monu Bheel
|
2722004WL007133
|
Monu Bheel
|
00462
|
UCBA0000908
|
2288
|
2288
|
Processed
|
25/08/2023
|
|
4798111823
|
|
Monu ..
|
FINO PAYMENTS BANK LTD(608001)
|
|
266
|
TONK
|
RJ-272200415902639000/35
(सोरन)
|
2722004000NRG24060720230146365
|
06/07/2023
|
foranta
|
2722004WL007136
|
foranta
|
00462
|
UCBA0000908
|
2172
|
2172
|
Processed
|
24/08/2023
|
|
4798111862
|
|
FORANTA BAIRWA W/O KHEMRAJ BAIRWA
|
UCO BANK(607066)
|
|
267
|
TONK
|
RJ-272200415902639000/356
(सोरन)
|
2722004000NRG24060720230146367
|
06/07/2023
|
mansoor devi
|
2722004WL007136
|
mansoor devi
|
00462
|
UCBA0000908
|
2256
|
2256
|
Processed
|
24/08/2023
|
|
4798111877
|
|
MANSOOR DEVI W/O RATI RAM
|
UCO BANK(607066)
|
|
268
|
TONK
|
RJ-272200415902639000/362
(सोरन)
|
2722004000NRG24060720230146171
|
06/07/2023
|
KHUSHIRAM BHEEL
|
2722004WL007133
|
KHUSHIRAM BHEEL
|
00462
|
UCBA0000908
|
2112
|
2112
|
Processed
|
24/08/2023
|
|
4798111857
|
|
KHUSHIRAM BHIL
|
UCO BANK(607066)
|
|
269
|
TONK
|
RJ-272200415902639000/368
(सोरन)
|
2722004000NRG24060720230146172
|
06/07/2023
|
sawariya
|
2722004WL007133
|
sawariya
|
00462
|
UCBA0000908
|
2860
|
2860
|
Processed
|
24/08/2023
|
|
4798111827
|
|
SAVRIYA GURJAR
|
UCO BANK(607066)
|
|
270
|
TONK
|
RJ-272200415902639000/372
(सोरन)
|
2722004000NRG24060720230146175
|
06/07/2023
|
kailash
|
2722004WL007133
|
kailash
|
00462
|
UCBA0000908
|
2288
|
2288
|
Processed
|
24/08/2023
|
|
4798111820
|
|
KAILASH CHAND GURJAR SO POKAR LAL GURJAR
|
BANK OF INDIA(508505)
|
|
271
|
TONK
|
RJ-272200415902639000/381
(सोरन)
|
2722004000NRG24060720230146178
|
06/07/2023
|
budhiprakash
|
2722004WL007133
|
budhiprakash
|
00462
|
UCBA0000908
|
2288
|
2288
|
Processed
|
24/08/2023
|
|
4798111819
|
|
BUDHI PRAKASH BAIRWA
|
UCO BANK(607066)
|
|
272
|
TONK
|
RJ-272200415902639000/414
(सोरन)
|
2722004000NRG24060720230146184
|
06/07/2023
|
Raju
|
2722004WL007133
|
Raju
|
00462
|
UCBA0000908
|
2288
|
2288
|
Processed
|
25/08/2023
|
|
4798111738
|
|
Raju ..
|
FINO PAYMENTS BANK LTD(608001)
|
|
273
|
TONK
|
RJ-272200415902639100/130
(सोरन)
|
2722004000NRG24060720230146369
|
06/07/2023
|
meera
|
2722004WL007136
|
meera
|
00462
|
UCBA0000908
|
2148
|
2148
|
Processed
|
24/08/2023
|
|
4798111868
|
|
MEERA DEVI
|
UCO BANK(607066)
|
|
274
|
TONK
|
RJ-272200415902639100/19
(सोरन)
|
2722004000NRG24060720230146374
|
06/07/2023
|
sohani
|
2722004WL007136
|
sohani
|
00462
|
UCBA0000908
|
2184
|
2184
|
Processed
|
24/08/2023
|
|
4798111865
|
|
SOHANI DEVI W/O RAM AVTAR
|
UCO BANK(607066)
|
|
275
|
TONK
|
RJ-272200415902639100/20
(सोरन)
|
2722004000NRG24060720230146376
|
06/07/2023
|
rampyari
|
2722004WL007136
|
rampyari
|
00462
|
UCBA0000908
|
2184
|
2184
|
Processed
|
24/08/2023
|
|
4798111873
|
|
RAMPYARI
|
UCO BANK(607066)
|
|
276
|
TONK
|
RJ-272200415902639100/92
(सोरन)
|
2722004000NRG24060720230146197
|
06/07/2023
|
suman
|
2722004WL007133
|
suman
|
00462
|
UCBA0000908
|
2288
|
2288
|
Processed
|
24/08/2023
|
|
4798111881
|
|
SUMAN WO GIRRAJ JAT
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
277
|
TONK
|
RJ-272200415902639100/976
(सोरन)
|
2722004000NRG24060720230146378
|
06/07/2023
|
shushila
|
2722004WL007136
|
shushila
|
00462
|
UCBA0000908
|
2184
|
2184
|
Processed
|
24/08/2023
|
|
4798111871
|
|
SUSHILA W/O BABULAL
|
UCO BANK(607066)
|
|
278
|
TONK
|
RJ-272200415902639100/981
(सोरन)
|
2722004000NRG24060720230146201
|
06/07/2023
|
sohani
|
2722004WL007133
|
sohani
|
00462
|
UCBA0000908
|
2288
|
2288
|
Processed
|
24/08/2023
|
|
4798111866
|
|
Sohni
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
279
|
TONK
|
RJ-272200415902641600/100
(सोरन)
|
2722004000NRG24060720230146203
|
06/07/2023
|
rajaram
|
2722004WL007133
|
rajaram
|
00462
|
UCBA0000908
|
2112
|
2112
|
Processed
|
24/08/2023
|
|
4798111816
|
|
RAJARAM GURJAR
|
PUNJAB NATIONAL BANK(508568)
|
|
280
|
TONK
|
RJ-272200415902641600/128
(सोरन)
|
2722004000NRG24060720230146210
|
06/07/2023
|
doli
|
2722004WL007133
|
doli
|
00462
|
UCBA0000908
|
2112
|
2112
|
Processed
|
24/08/2023
|
|
4798111861
|
|
DHOLI DEVI W/O KAMLESH KUMAR
|
UCO BANK(607066)
|
|
281
|
TONK
|
RJ-272200415902641600/128
(सोरन)
|
2722004000NRG24060720230146209
|
06/07/2023
|
Kamlesh
|
2722004WL007133
|
Kamlesh
|
00462
|
UCBA0000908
|
2112
|
2112
|
Processed
|
24/08/2023
|
|
4798111863
|
|
KAMLESH GURJAR
|
UCO BANK(607066)
|
|
282
|
TONK
|
RJ-272200415902641600/145
(सोरन)
|
2722004000NRG24060720230146212
|
06/07/2023
|
Shobhag
|
2722004WL007133
|
Shobhag
|
00462
|
UCBA0000908
|
2288
|
2288
|
Processed
|
24/08/2023
|
|
4798111864
|
|
SOBHAG W/O KHUSHIRAM GURJAR
|
UCO BANK(607066)
|
|
283
|
TONK
|
RJ-272200415902641600/146
(सोरन)
|
2722004000NRG24060720230146214
|
06/07/2023
|
vijaypal
|
2722004WL007133
|
vijaypal
|
00462
|
UCBA0000908
|
2112
|
2112
|
Processed
|
24/08/2023
|
|
4798111860
|
|
VIJAYPAL BAIRWA
|
UCO BANK(607066)
|
|
284
|
TONK
|
RJ-272200415902641600/148
(सोरन)
|
2722004000NRG24060720230146216
|
06/07/2023
|
kala
|
2722004WL007133
|
kala
|
00462
|
UCBA0000908
|
2112
|
2112
|
Processed
|
24/08/2023
|
|
4798111879
|
|
KALA DEVI
|
UCO BANK(607066)
|
|
285
|
TONK
|
RJ-272200415902641600/150
(सोरन)
|
2722004000NRG24060720230146218
|
06/07/2023
|
Nirmal Kumar Kharol
|
2722004WL007133
|
Nirmal Kumar Kharol
|
00462
|
UCBA0000908
|
2112
|
2112
|
Processed
|
24/08/2023
|
|
4798111822
|
|
NIRMAL KHAROL
|
UCO BANK(607066)
|
|
286
|
TONK
|
RJ-272200415902641600/180
(सोरन)
|
2722004000NRG24060720230146224
|
06/07/2023
|
Hemraj
|
2722004WL007133
|
Hemraj
|
00462
|
UCBA0000908
|
2112
|
2112
|
Processed
|
24/08/2023
|
|
4798111880
|
|
HEMRAJ GURJAR S/O RAMPHOOL GURJAR
|
UCO BANK(607066)
|
|
287
|
TONK
|
RJ-272200415902641600/20
(सोरन)
|
2722004000NRG24060720230146227
|
06/07/2023
|
meera
|
2722004WL007133
|
meera
|
00462
|
UCBA0000908
|
176
|
176
|
Processed
|
24/08/2023
|
|
4798111872
|
|
MEERA DEVI GURJAR
|
IDBI BANK(607095)
|
|
288
|
TONK
|
RJ-272200415902641600/33
(सोरन)
|
2722004000NRG24060720230146229
|
06/07/2023
|
Dilkush
|
2722004WL007133
|
Dilkush
|
00462
|
UCBA0000908
|
2860
|
2860
|
Rejected
|
24/08/2023
|
|
4798111829
|
A/c Blocked or Frozen
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
86812
|
86812
|
|
|
|
|
|
|
|
|
289
|
TONK
|
RJ-272200414302636500/741
(डारडा हिन्द)
|
2722004000NRG24060720230146403
|
06/07/2023
|
suresh
|
2722004WL007138
|
suresh
|
00468
|
UBIN0568881
|
615
|
615
|
Processed
|
24/08/2023
|
|
4798112006
|
|
SURESH CHOUDHARY SO RAM KISHOR CHOUDHARY
|
UNION BANK OF INDIA(508500)
|
|
290
|
TONK
|
RJ-272200415902635700/456
(सोरन)
|
2722004000NRG24060720230146354
|
06/07/2023
|
khushiram gurjar
|
2722004WL007136
|
khushiram gurjar
|
00468
|
UBIN0568881
|
2244
|
2244
|
Processed
|
24/08/2023
|
|
4798111964
|
|
KHUSHIRAM GURJAR
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2859
|
2859
|
|
|
|
|
|
|
|
|
291
|
TONK
|
RJ-272200415902635700/57
(सोरन)
|
2722004000NRG24060720230146356
|
06/07/2023
|
Ramavotar
|
2722004WL007136
|
Ramavotar
|
00468
|
UBIN0825930
|
2244
|
2244
|
Processed
|
24/08/2023
|
|
4798111684
|
|
RAMAVATAR
|
UNION BANK OF INDIA(508500)
|
|
292
|
TONK
|
RJ-272200415902635900/971
(सोरन)
|
2722004000NRG24060720230146147
|
06/07/2023
|
MEHROON
|
2722004WL007133
|
MEHROON
|
00468
|
UBIN0825930
|
2288
|
2288
|
Processed
|
25/08/2023
|
|
4798111686
|
|
Mehroon ..
|
FINO PAYMENTS BANK LTD(608001)
|
|
293
|
TONK
|
RJ-272200415902635900/991
(सोरन)
|
2722004000NRG24060720230146159
|
06/07/2023
|
Mobina
|
2722004WL007133
|
Mobina
|
00468
|
UBIN0825930
|
2288
|
2288
|
Processed
|
24/08/2023
|
|
4798111685
|
|
MOBINA
|
UNION BANK OF INDIA(508500)
|
|
294
|
TONK
|
RJ-272200415902639000/382
(सोरन)
|
2722004000NRG24060720230146179
|
06/07/2023
|
mukesh
|
2722004WL007133
|
mukesh
|
00468
|
UBIN0825930
|
2288
|
2288
|
Processed
|
24/08/2023
|
|
4798111960
|
|
MUKESH
|
UNION BANK OF INDIA(508500)
|
|
295
|
TONK
|
RJ-272200415902639100/130
(सोरन)
|
2722004000NRG24060720230146370
|
06/07/2023
|
Babulal
|
2722004WL007136
|
Babulal
|
00468
|
UBIN0825930
|
2148
|
2148
|
Processed
|
24/08/2023
|
|
4798111961
|
|
BABU
|
UNION BANK OF INDIA(508500)
|
|
296
|
TONK
|
RJ-272200415902639100/3
(सोरन)
|
2722004000NRG24060720230146193
|
06/07/2023
|
Niwas
|
2722004WL007133
|
Niwas
|
00468
|
UBIN0825930
|
2288
|
2288
|
Processed
|
24/08/2023
|
|
4798111962
|
|
RAMNIVAS
|
UNION BANK OF INDIA(508500)
|
|
297
|
TONK
|
RJ-272200415902639100/981
(सोरन)
|
2722004000NRG24060720230146200
|
06/07/2023
|
Vinod Bairwa
|
2722004WL007133
|
Vinod Bairwa
|
00468
|
UBIN0825930
|
2288
|
2288
|
Processed
|
24/08/2023
|
|
4798111963
|
|
VINOD
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15832
|
15832
|
|
|
|
|
|
|
|
|
298
|
TONK
|
RJ-272200414002643000/237
(भरनी)
|
2722004000NRG24060720230147674
|
06/07/2023
|
ratani
|
2722004WL007226
|
ratani
|
00604
|
BARB0BRGBXX
|
2860
|
2860
|
Processed
|
24/08/2023
|
|
4798111758
|
|
RATNI WO MOTI KUMAHAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
299
|
TONK
|
RJ-272200414002643000/368
(भरनी)
|
2722004000NRG24060720230147676
|
06/07/2023
|
Ramghani
|
2722004WL007226
|
Ramghani
|
00604
|
BARB0BRGBXX
|
2860
|
2860
|
Processed
|
24/08/2023
|
|
4798111756
|
|
RAMGHANI KUMHAR WO KALURAM
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
300
|
TONK
|
RJ-272200414002643000/641
(भरनी)
|
2722004000NRG24060720230147679
|
06/07/2023
|
ambalal
|
2722004WL007226
|
ambalal
|
00604
|
BARB0BRGBXX
|
2860
|
2860
|
Processed
|
24/08/2023
|
|
4798111753
|
|
AMBA LAL KUMHAR SO GOGA RAM
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
301
|
TONK
|
RJ-272200414002643000/641
(भरनी)
|
2722004000NRG24060720230147680
|
06/07/2023
|
ghisi
|
2722004WL007226
|
ghisi
|
00604
|
BARB0BRGBXX
|
2860
|
2860
|
Processed
|
24/08/2023
|
|
4798111759
|
|
GHISI DEVI WO AMBA LAL KUMHAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
302
|
TONK
|
RJ-272200414002643300/45
(भरनी)
|
2722004000NRG24060720230147684
|
06/07/2023
|
Narayan
|
2722004WL007226
|
Narayan
|
00604
|
BARB0BRGBXX
|
2795
|
2795
|
Processed
|
24/08/2023
|
|
4798111757
|
|
NARAYAN BAIRWA SO CHANDRA BAIRWA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
303
|
TONK
|
RJ-272200414002643300/56
(भरनी)
|
2722004000NRG24060720230147686
|
06/07/2023
|
madan
|
2722004WL007226
|
madan
|
00604
|
BARB0BRGBXX
|
2795
|
2795
|
Processed
|
24/08/2023
|
|
4798111760
|
|
MADAN LAL BAIRWA S/O GOPI RAM BAIRWA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
304
|
TONK
|
RJ-272200414002643300/696
(भरनी)
|
2722004000NRG24060720230147690
|
06/07/2023
|
meera
|
2722004WL007226
|
meera
|
00604
|
BARB0BRGBXX
|
2795
|
2795
|
Processed
|
24/08/2023
|
|
4798111755
|
|
MEERA DEVI WO BADRI LAL DHAKAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
305
|
TONK
|
RJ-272200414302636500/165
(डारडा हिन्द)
|
2722004000NRG24060720230146389
|
06/07/2023
|
rajesh
|
2722004WL007138
|
rajesh
|
00604
|
BARB0BRGBXX
|
205
|
205
|
Processed
|
24/08/2023
|
|
4798111800
|
|
RAJESH SO HAJARI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
306
|
TONK
|
RJ-272200414302636500/714
(डारडा हिन्द)
|
2722004000NRG24060720230146401
|
06/07/2023
|
RAma
|
2722004WL007138
|
RAma
|
00604
|
BARB0BRGBXX
|
205
|
205
|
Processed
|
24/08/2023
|
|
4798111799
|
|
RAMA DEVI W/O GIRRAJ JAT
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
307
|
TONK
|
RJ-272200414302636500/733
(डारडा हिन्द)
|
2722004000NRG24060720230146402
|
06/07/2023
|
rama
|
2722004WL007138
|
rama
|
00604
|
BARB0BRGBXX
|
205
|
205
|
Processed
|
24/08/2023
|
|
4798111798
|
|
RAMA DEVI WO PAPPU LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
308
|
TONK
|
RJ-272200414302636500/814
(डारडा हिन्द)
|
2722004000NRG24060720230146405
|
06/07/2023
|
kelashi
|
2722004WL007138
|
kelashi
|
00604
|
BARB0BRGBXX
|
205
|
205
|
Processed
|
24/08/2023
|
|
4798111797
|
|
KAILASHI WO RAMESH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
309
|
TONK
|
RJ-272200414302636500/944
(डारडा हिन्द)
|
2722004000NRG24060720230146408
|
06/07/2023
|
RAMAVTAR JAT
|
2722004WL007138
|
RAMAVTAR JAT
|
00604
|
BARB0BRGBXX
|
410
|
410
|
Processed
|
24/08/2023
|
|
4798111796
|
|
RAMAWATAR CHOUDHARY SO JAGDISH CHOUDHARY
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
310
|
TONK
|
RJ-272200414302636500/97
(डारडा हिन्द)
|
2722004000NRG24060720230146410
|
06/07/2023
|
gulab
|
2722004WL007138
|
gulab
|
00604
|
BARB0BRGBXX
|
205
|
205
|
Processed
|
24/08/2023
|
|
4798111769
|
|
GULAB DEVI WO BADRI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
311
|
TONK
|
RJ-272200414402642600/428
(दािख्ाया)
|
2722004000NRG24060720230146383
|
06/07/2023
|
Seema praval
|
2722004WL007137
|
Seema praval
|
00604
|
BARB0BRGBXX
|
2626
|
2626
|
Processed
|
24/08/2023
|
|
4798111761
|
|
SEEMA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
312
|
TONK
|
RJ-272200415702644400/272
(सांखना)
|
2722004000NRG24060720230147157
|
06/07/2023
|
Bheru
|
2722004WL007192
|
Bheru
|
00604
|
BARB0BRGBXX
|
2080
|
2080
|
Processed
|
24/08/2023
|
|
4798111750
|
|
Mr. BHARU LAL & RAMESH S/O RADHAKISHAN
|
CENTRAL BANK OF INDIA(607115)
|
|
313
|
TONK
|
RJ-272200415702644400/351
(सांखना)
|
2722004000NRG24060720230147166
|
06/07/2023
|
Ramkishan
|
2722004WL007192
|
Ramkishan
|
00604
|
BARB0BRGBXX
|
2860
|
2860
|
Processed
|
24/08/2023
|
|
4798111752
|
|
RAMKISHAN MEENA SO HAJARI LAL MEENA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
314
|
TONK
|
RJ-272200415702644400/618
(सांखना)
|
2722004000NRG24060720230147284
|
06/07/2023
|
Aashatam
|
2722004WL007197
|
Aashatam
|
00604
|
BARB0BRGBXX
|
2860
|
2860
|
Processed
|
24/08/2023
|
|
4798111763
|
|
ASHARAM MEENA SO RAMBABU
|
BANK OF BARODA(606985)
|
|
315
|
TONK
|
RJ-272200415702644400/618
(सांखना)
|
2722004000NRG24060720230147285
|
06/07/2023
|
Menka
|
2722004WL007197
|
Menka
|
00604
|
BARB0BRGBXX
|
2860
|
2860
|
Processed
|
24/08/2023
|
|
4798111762
|
|
MAINAKA DEVI WO ASHARAM MEENA
|
BANK OF BARODA(606985)
|
|
316
|
TONK
|
RJ-272200415702644600/12
(सांखना)
|
2722004000NRG24060720230147235
|
06/07/2023
|
ladu lal
|
2722004WL007196
|
ladu lal
|
00604
|
BARB0BRGBXX
|
2640
|
2640
|
Processed
|
24/08/2023
|
|
4798111754
|
|
LADU LAL GURJAR SO NARAYAN GURJAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
317
|
TONK
|
RJ-272200415902635900/21
(सोरन)
|
2722004000NRG24060720230146142
|
06/07/2023
|
Deva lal
|
2722004WL007133
|
Deva lal
|
00604
|
BARB0BRGBXX
|
2288
|
2288
|
Processed
|
25/08/2023
|
|
4798111766
|
|
Devlal Gurjar
|
FINO PAYMENTS BANK LTD(608001)
|
|
318
|
TONK
|
RJ-272200415902641600/104
(सोरन)
|
2722004000NRG24060720230146207
|
06/07/2023
|
Ramnarayan Kharol
|
2722004WL007133
|
Ramnarayan Kharol
|
00604
|
BARB0BRGBXX
|
2112
|
2112
|
Processed
|
24/08/2023
|
|
4798111768
|
|
RAMNARAYAN KHAROL SO RAMSAHAYA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
319
|
TONK
|
RJ-272200415902641600/20
(सोरन)
|
2722004000NRG24060720230146226
|
06/07/2023
|
nanulal
|
2722004WL007133
|
nanulal
|
00604
|
BARB0BRGBXX
|
176
|
176
|
Processed
|
24/08/2023
|
|
4798111765
|
|
NENU LAL GURJAR
|
IDBI BANK(607095)
|
|
320
|
TONK
|
RJ-272200415902641600/33
(सोरन)
|
2722004000NRG24060720230146228
|
06/07/2023
|
pardan
|
2722004WL007133
|
pardan
|
00604
|
BARB0BRGBXX
|
2288
|
2288
|
Processed
|
24/08/2023
|
|
4798111767
|
|
PRADHAN GURJAR SO GAJANAND GURJAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
321
|
TONK
|
RJ-272200415902641600/45
(सोरन)
|
2722004000NRG24060720230146231
|
06/07/2023
|
Kali Bai
|
2722004WL007133
|
Kali Bai
|
00604
|
BARB0BRGBXX
|
2112
|
2112
|
Processed
|
24/08/2023
|
|
4798111751
|
|
KALI BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
46162
|
46162
|
|
|
|
|
|
|
|
|
322
|
TONK
|
RJ-272200415902635700/468
(सोरन)
|
2722004000NRG24060720230146125
|
06/07/2023
|
Hansraj
|
2722004WL007133
|
Hansraj
|
00688
|
FINO0001001
|
2288
|
2288
|
Processed
|
25/08/2023
|
|
4798111956
|
|
Hansraj ..
|
FINO PAYMENTS BANK LTD(608001)
|
|
323
|
TONK
|
RJ-272200415902635900/999
(सोरन)
|
2722004000NRG24060720230146162
|
06/07/2023
|
Vikash Bairwa
|
2722004WL007133
|
Vikash Bairwa
|
00688
|
FINO0001001
|
2288
|
2288
|
Processed
|
25/08/2023
|
|
4798111957
|
|
Vikas Bairwa
|
FINO PAYMENTS BANK LTD(608001)
|
|
324
|
TONK
|
RJ-272200415902639100/72
(सोरन)
|
2722004000NRG24060720230146195
|
06/07/2023
|
Rameshvar
|
2722004WL007133
|
Rameshvar
|
00688
|
FINO0001001
|
2288
|
2288
|
Processed
|
25/08/2023
|
|
4798111958
|
|
Rameshvar Kumhar
|
FINO PAYMENTS BANK LTD(608001)
|
|
325
|
TONK
|
RJ-272200415902641600/114
(सोरन)
|
2722004000NRG24060720230146208
|
06/07/2023
|
Manish
|
2722004WL007133
|
Manish
|
00688
|
FINO0001001
|
2288
|
2288
|
Processed
|
25/08/2023
|
|
4798111955
|
|
Manish ..
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9152
|
9152
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
761375
|
761375
|
|
|
|
|
|
|
|