|
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-272200415202641200/28
(लवादर)
|
2722004000NRG24051220230360892
|
06/12/2023
|
Devraj
|
2722004WL018930
|
Devraj
|
00032
|
UTIB0000626
|
760
|
760
|
Processed
|
29/02/2024
|
|
0915910136
|
|
DESHRAJ GURJAR
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
760
|
760
|
|
|
|
|
|
|
|
|
2
|
TONK
|
RJ-272200415902635900/1000
(सोरन)
|
2722004000NRG24061220230361268
|
06/12/2023
|
Latifunnisa
|
2722004WL018965
|
Latifunnisa
|
00045
|
BARB0BADAKU
|
2140
|
2140
|
Processed
|
28/02/2024
|
|
0915910142
|
|
LATIFUNNISA
|
BANK OF BARODA(606985)
|
|
3
|
TONK
|
RJ-272200415902639000/13
(सोरन)
|
2722004000NRG24061220230361317
|
06/12/2023
|
anita
|
2722004WL018965
|
anita
|
00045
|
BARB0BADAKU
|
1070
|
1070
|
Processed
|
28/02/2024
|
|
0915910111
|
|
ANITA BAIRWA
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3210
|
3210
|
|
|
|
|
|
|
|
|
4
|
TONK
|
RJ-272200415802636300/968
(सोनवा)
|
2722004000NRG24051220230361022
|
06/12/2023
|
Lakshmi
|
2722004WL018935
|
Lakshmi
|
00045
|
BARB0JHIRAN
|
2250
|
2250
|
Processed
|
28/02/2024
|
|
0915910167
|
|
LAKSHMI BAI D O RAML
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2250
|
2250
|
|
|
|
|
|
|
|
|
5
|
TONK
|
RJ-272200414102642700/663
(छान)
|
2722004000NRG24061220230361580
|
06/12/2023
|
Rinku saini
|
2722004WL018988
|
Rinku saini
|
00045
|
BARB0SANKHA
|
2592
|
2592
|
Processed
|
28/02/2024
|
|
0915910134
|
|
RINKU SAINI
|
BANK OF BARODA(606985)
|
|
6
|
TONK
|
RJ-272200416002643900/22
(ताखाेली)
|
2722004000NRG24051220230360607
|
06/12/2023
|
MAMTA
|
2722004WL018919
|
MAMTA
|
00045
|
BARB0SANKHA
|
3000
|
3000
|
Processed
|
28/02/2024
|
|
0915910143
|
|
MAMTA DEVI WO TEJPAL
|
BANK OF BARODA(606985)
|
|
7
|
TONK
|
RJ-272200416002643900/24
(ताखाेली)
|
2722004000NRG24051220230360608
|
06/12/2023
|
Manju
|
2722004WL018919
|
Manju
|
00045
|
BARB0SANKHA
|
3000
|
3000
|
Processed
|
28/02/2024
|
|
0915910150
|
|
MANJU MEENA
|
BANK OF BARODA(606985)
|
|
8
|
TONK
|
RJ-272200416002643900/3
(ताखाेली)
|
2722004000NRG24051220230360610
|
06/12/2023
|
bhadya
|
2722004WL018919
|
bhadya
|
00045
|
BARB0SANKHA
|
3000
|
3000
|
Processed
|
28/02/2024
|
|
0915910275
|
|
MADHYA GURJAR WO RAM
|
BANK OF BARODA(606985)
|
|
9
|
TONK
|
RJ-272200416002643900/3
(ताखाेली)
|
2722004000NRG24051220230360609
|
06/12/2023
|
ramavtar
|
2722004WL018919
|
ramavtar
|
00045
|
BARB0SANKHA
|
3000
|
3000
|
Processed
|
28/02/2024
|
|
0915910015
|
|
RAMAVTAR GURJAR SO M
|
BANK OF BARODA(606985)
|
|
10
|
TONK
|
RJ-272200416002644000/1
(ताखाेली)
|
2722004000NRG24051220230360655
|
06/12/2023
|
RAMESHI
|
2722004WL018920
|
RAMESHI
|
00045
|
BARB0SANKHA
|
3000
|
3000
|
Processed
|
28/02/2024
|
|
0915910280
|
|
RAMESHI DEVI WO BADA
|
BANK OF BARODA(606985)
|
|
11
|
TONK
|
RJ-272200416002644100/106
(ताखाेली)
|
2722004000NRG24051220230360616
|
06/12/2023
|
sawrupa
|
2722004WL018919
|
sawrupa
|
00045
|
BARB0SANKHA
|
3000
|
3000
|
Processed
|
28/02/2024
|
|
0915910106
|
|
SWARUPA DEVI
|
BANK OF BARODA(606985)
|
|
12
|
TONK
|
RJ-272200416002644100/126
(ताखाेली)
|
2722004000NRG24051220230360619
|
06/12/2023
|
Dhnaa
|
2722004WL018919
|
Dhnaa
|
00045
|
BARB0SANKHA
|
3000
|
3000
|
Processed
|
28/02/2024
|
|
0915910137
|
|
DHANNA LAL SO HARJI
|
BANK OF BARODA(606985)
|
|
13
|
TONK
|
RJ-272200416002644100/190
(ताखाेली)
|
2722004000NRG24051220230360643
|
06/12/2023
|
Maya
|
2722004WL018919
|
Maya
|
00045
|
BARB0SANKHA
|
3000
|
3000
|
Processed
|
28/02/2024
|
|
0915910115
|
|
AYA DEVI GURJAR WO
|
BANK OF BARODA(606985)
|
|
14
|
TONK
|
RJ-272200416002644100/190
(ताखाेली)
|
2722004000NRG24051220230360642
|
06/12/2023
|
naresh
|
2722004WL018919
|
naresh
|
00045
|
BARB0SANKHA
|
3000
|
3000
|
Processed
|
28/02/2024
|
|
0915910021
|
|
NARESH GURJAR SO LAD
|
BANK OF BARODA(606985)
|
|
15
|
TONK
|
RJ-272200416002644100/191
(ताखाेली)
|
2722004000NRG24051220230360644
|
06/12/2023
|
kamlesh
|
2722004WL018919
|
kamlesh
|
00045
|
BARB0SANKHA
|
3000
|
3000
|
Processed
|
28/02/2024
|
|
0915910097
|
|
KAMLESH SO LADURAM
|
BANK OF BARODA(606985)
|
|
16
|
TONK
|
RJ-272200416002644100/191
(ताखाेली)
|
2722004000NRG24051220230360645
|
06/12/2023
|
Shanti
|
2722004WL018919
|
Shanti
|
00045
|
BARB0SANKHA
|
3000
|
3000
|
Processed
|
28/02/2024
|
|
0915910140
|
|
SHANTI DEVI WO KAMLE
|
BANK OF BARODA(606985)
|
|
17
|
TONK
|
RJ-272200416002644100/196
(ताखाेली)
|
2722004000NRG24051220230360652
|
06/12/2023
|
Rukma
|
2722004WL018919
|
Rukma
|
00045
|
BARB0SANKHA
|
3000
|
3000
|
Processed
|
28/02/2024
|
|
0915910009
|
|
RUKMA DEVI
|
HDFC BANK LTD(607152)
|
|
18
|
TONK
|
RJ-272200416002644100/207
(ताखाेली)
|
2722004000NRG24051220230360653
|
06/12/2023
|
satveer
|
2722004WL018919
|
satveer
|
00045
|
BARB0SANKHA
|
3000
|
3000
|
Processed
|
28/02/2024
|
|
0915910224
|
|
SATVEER GURJAR SO CH
|
BANK OF BARODA(606985)
|
|
19
|
TONK
|
RJ-272200416002644100/22
(ताखाेली)
|
2722004000NRG24051220230360664
|
06/12/2023
|
Sharavan
|
2722004WL018920
|
Sharavan
|
00045
|
BARB0SANKHA
|
3000
|
3000
|
Processed
|
28/02/2024
|
|
0915910226
|
|
SHRAWAN SO NARAYAN K
|
BANK OF BARODA(606985)
|
|
20
|
TONK
|
RJ-272200416002644100/222
(ताखाेली)
|
2722004000NRG24051220230360665
|
06/12/2023
|
Sampal
|
2722004WL018920
|
Sampal
|
00045
|
BARB0SANKHA
|
3000
|
3000
|
Processed
|
28/02/2024
|
|
0915910130
|
|
SAMPAAL SO BADRI
|
BANK OF BARODA(606985)
|
|
21
|
TONK
|
RJ-272200416002644100/224
(ताखाेली)
|
2722004000NRG24051220230360667
|
06/12/2023
|
Anita
|
2722004WL018920
|
Anita
|
00045
|
BARB0SANKHA
|
3000
|
3000
|
Processed
|
28/02/2024
|
|
0915910141
|
|
ANITA WO SIYARAM MEE
|
BANK OF BARODA(606985)
|
|
22
|
TONK
|
RJ-272200416002644100/224
(ताखाेली)
|
2722004000NRG24051220230360666
|
06/12/2023
|
Siyaram
|
2722004WL018920
|
Siyaram
|
00045
|
BARB0SANKHA
|
3000
|
3000
|
Processed
|
28/02/2024
|
|
0915910024
|
|
SIYARAM MEENA
|
HDFC BANK LTD(607152)
|
|
23
|
TONK
|
RJ-272200416002644100/225
(ताखाेली)
|
2722004000NRG24051220230360669
|
06/12/2023
|
Babudi
|
2722004WL018920
|
Babudi
|
00045
|
BARB0SANKHA
|
3000
|
3000
|
Processed
|
28/02/2024
|
|
0915910220
|
|
BABUDEE DEVI
|
HDFC BANK LTD(607152)
|
|
24
|
TONK
|
RJ-272200416002644200/118
(ताखाेली)
|
2722004000NRG24051220230360683
|
06/12/2023
|
hira
|
2722004WL018920
|
hira
|
00045
|
BARB0SANKHA
|
2000
|
2000
|
Processed
|
28/02/2024
|
|
0915909992
|
|
HIRA DEVI
|
BANK OF BARODA(606985)
|
|
25
|
TONK
|
RJ-272200416002644200/76
(ताखाेली)
|
2722004000NRG24051220230360684
|
06/12/2023
|
kalawati
|
2722004WL018920
|
kalawati
|
00045
|
BARB0SANKHA
|
2500
|
2500
|
Processed
|
28/02/2024
|
|
0915909994
|
|
KALAWATI DEVI BAIRWA
|
BANK OF BARODA(606985)
|
|
26
|
TONK
|
RJ-272200416002644200/79
(ताखाेली)
|
2722004000NRG24051220230360685
|
06/12/2023
|
bhuri
|
2722004WL018920
|
bhuri
|
00045
|
BARB0SANKHA
|
2750
|
2750
|
Processed
|
28/02/2024
|
|
0915909998
|
|
BHURI DEVI BAIRWA WO
|
BANK OF BARODA(606985)
|
|
27
|
TONK
|
RJ-272200416002644200/80
(ताखाेली)
|
2722004000NRG24051220230360686
|
06/12/2023
|
Kamla
|
2722004WL018920
|
Kamla
|
00045
|
BARB0SANKHA
|
3000
|
3000
|
Processed
|
28/02/2024
|
|
0915910027
|
|
KAMLA BAIRWA WO RAMN
|
BANK OF BARODA(606985)
|
|
28
|
TONK
|
RJ-272200416002644200/81
(ताखाेली)
|
2722004000NRG24051220230360688
|
06/12/2023
|
sita
|
2722004WL018920
|
sita
|
00045
|
BARB0SANKHA
|
3000
|
3000
|
Processed
|
28/02/2024
|
|
0915909995
|
|
SITA
|
BANK OF BARODA(606985)
|
|
29
|
TONK
|
RJ-272200416002644200/82
(ताखाेली)
|
2722004000NRG24051220230360689
|
06/12/2023
|
parvati
|
2722004WL018920
|
parvati
|
00045
|
BARB0SANKHA
|
2250
|
2250
|
Processed
|
28/02/2024
|
|
0915910149
|
|
PARVATI DEVI
|
BANK OF BARODA(606985)
|
|
30
|
TONK
|
RJ-272200416002644200/85
(ताखाेली)
|
2722004000NRG24051220230360690
|
06/12/2023
|
sunita
|
2722004WL018920
|
sunita
|
00045
|
BARB0SANKHA
|
2250
|
2250
|
Processed
|
28/02/2024
|
|
0915910217
|
|
SUNITA
|
BANK OF BARODA(606985)
|
|
31
|
TONK
|
RJ-272200416002644200/91
(ताखाेली)
|
2722004000NRG24051220230360691
|
06/12/2023
|
santra
|
2722004WL018920
|
santra
|
00045
|
BARB0SANKHA
|
3000
|
3000
|
Processed
|
28/02/2024
|
|
0915909997
|
|
SANTRA DEVI WO KALUR
|
BANK OF BARODA(606985)
|
|
32
|
TONK
|
RJ-272200416002644200/92
(ताखाेली)
|
2722004000NRG24051220230360692
|
06/12/2023
|
motiya
|
2722004WL018920
|
motiya
|
00045
|
BARB0SANKHA
|
3000
|
3000
|
Processed
|
28/02/2024
|
|
0915910147
|
|
MOTYA WO RAMSWAROOP BAIRWA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
33
|
TONK
|
RJ-272200416002644200/93
(ताखाेली)
|
2722004000NRG24051220230360693
|
06/12/2023
|
santosh
|
2722004WL018920
|
santosh
|
00045
|
BARB0SANKHA
|
3000
|
3000
|
Processed
|
28/02/2024
|
|
0915909996
|
|
SANTOSH DEVI WO LALA
|
BANK OF BARODA(606985)
|
|
34
|
TONK
|
RJ-272200416002644200/94
(ताखाेली)
|
2722004000NRG24051220230360694
|
06/12/2023
|
sheela
|
2722004WL018920
|
sheela
|
00045
|
BARB0SANKHA
|
3000
|
3000
|
Processed
|
28/02/2024
|
|
0915909999
|
|
SHILA DEVI BAIRWA WO
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
86342
|
86342
|
|
|
|
|
|
|
|
|
35
|
TONK
|
RJ-272200414102642800/36
(छान)
|
2722004000NRG24061220230361582
|
06/12/2023
|
sayar
|
2722004WL018988
|
sayar
|
00045
|
BARB0TONKXX
|
2592
|
2592
|
Processed
|
28/02/2024
|
|
0915910023
|
|
SAYAR DEVI JAT WO RA
|
BANK OF BARODA(606985)
|
|
36
|
TONK
|
RJ-272200414302636500/657
(डारडा हिन्द)
|
2722004000NRG24051220230360950
|
06/12/2023
|
gopal
|
2722004WL018933
|
gopal
|
00045
|
BARB0TONKXX
|
1785
|
1785
|
Processed
|
28/02/2024
|
|
0915910335
|
|
GOPAL LAL JAT SO KAL
|
BANK OF BARODA(606985)
|
|
37
|
TONK
|
RJ-272200415102639200/360
(लाम्बा)
|
2722004000NRG24051220230360765
|
06/12/2023
|
lal singh
|
2722004WL018923
|
lal singh
|
00045
|
BARB0TONKXX
|
2220
|
2220
|
Processed
|
28/02/2024
|
|
0915909922
|
|
LAL SINGH
|
BANK OF BARODA(606985)
|
|
38
|
TONK
|
RJ-272200415202641200/405
(लवादर)
|
2722004000NRG24051220230360906
|
06/12/2023
|
kali
|
2722004WL018930
|
kali
|
00045
|
BARB0TONKXX
|
760
|
760
|
Processed
|
28/02/2024
|
|
0915910135
|
|
KALI MEENA
|
BANK OF BARODA(606985)
|
|
39
|
TONK
|
RJ-272200415802636300/1024
(सोनवा)
|
2722004000NRG24051220230360960
|
06/12/2023
|
Najiya ban
|
2722004WL018934
|
Najiya ban
|
00045
|
BARB0TONKXX
|
1500
|
1500
|
Processed
|
28/02/2024
|
|
0915910118
|
|
NAJIYA BANU
|
BANK OF BARODA(606985)
|
|
40
|
TONK
|
RJ-272200415802636300/1026
(सोनवा)
|
2722004000NRG24051220230360962
|
06/12/2023
|
Mandori
|
2722004WL018934
|
Mandori
|
00045
|
BARB0TONKXX
|
2500
|
2500
|
Processed
|
28/02/2024
|
|
0915910116
|
|
MANDORI DEVI
|
BANK OF BARODA(606985)
|
|
41
|
TONK
|
RJ-272200415802636300/1030
(सोनवा)
|
2722004000NRG24051220230360963
|
06/12/2023
|
lalita
|
2722004WL018934
|
lalita
|
00045
|
BARB0TONKXX
|
1500
|
1500
|
Processed
|
28/02/2024
|
|
0915910100
|
|
LALITA KHATIK
|
BANK OF BARODA(606985)
|
|
42
|
TONK
|
RJ-272200415802636300/1080
(सोनवा)
|
2722004000NRG24051220230360964
|
06/12/2023
|
Dwarika
|
2722004WL018934
|
Dwarika
|
00045
|
BARB0TONKXX
|
2500
|
2500
|
Processed
|
28/02/2024
|
|
0915910090
|
|
DWARIKA DEVI
|
BANK OF BARODA(606985)
|
|
43
|
TONK
|
RJ-272200415802636300/1088
(सोनवा)
|
2722004000NRG24051220230361054
|
06/12/2023
|
Shabana
|
2722004WL018936
|
Shabana
|
00045
|
BARB0TONKXX
|
2750
|
2750
|
Processed
|
28/02/2024
|
|
0915910153
|
|
SHBANA
|
BANK OF BARODA(606985)
|
|
44
|
TONK
|
RJ-272200415802636300/1129
(सोनवा)
|
2722004000NRG24051220230360965
|
06/12/2023
|
sita
|
2722004WL018934
|
sita
|
00045
|
BARB0TONKXX
|
2750
|
2750
|
Processed
|
29/02/2024
|
|
0915910126
|
|
SITA
|
PUNJAB NATIONAL BANK(508568)
|
|
45
|
TONK
|
RJ-272200415802636300/320
(सोनवा)
|
2722004000NRG24051220230360995
|
06/12/2023
|
Kanchan
|
2722004WL018934
|
Kanchan
|
00045
|
BARB0TONKXX
|
3000
|
3000
|
Processed
|
28/02/2024
|
|
0915910132
|
|
KANCHAN DEVI W/O DHARMRAJ
|
IDBI BANK(607095)
|
|
46
|
TONK
|
RJ-272200415802636300/36
(सोनवा)
|
2722004000NRG24051220230361066
|
06/12/2023
|
koshlya
|
2722004WL018936
|
koshlya
|
00045
|
BARB0TONKXX
|
2500
|
2500
|
Processed
|
28/02/2024
|
|
0915910089
|
|
KOSHLYA
|
BANK OF BARODA(606985)
|
|
47
|
TONK
|
RJ-272200415802636300/397
(सोनवा)
|
2722004000NRG24051220230361070
|
06/12/2023
|
Jamna
|
2722004WL018936
|
Jamna
|
00045
|
BARB0TONKXX
|
1500
|
1500
|
Processed
|
28/02/2024
|
|
0915910101
|
|
JAMNA DEVI
|
BANK OF BARODA(606985)
|
|
48
|
TONK
|
RJ-272200415802636300/538
(सोनवा)
|
2722004000NRG24051220230361088
|
06/12/2023
|
bhuri
|
2722004WL018936
|
bhuri
|
00045
|
BARB0TONKXX
|
2000
|
2000
|
Processed
|
28/02/2024
|
|
0915910127
|
|
BHURI DEVI
|
IDBI BANK(607095)
|
|
49
|
TONK
|
RJ-272200415802636300/595
(सोनवा)
|
2722004000NRG24051220230361095
|
06/12/2023
|
pooja bairwa
|
2722004WL018936
|
pooja bairwa
|
00045
|
BARB0TONKXX
|
2250
|
2250
|
Processed
|
28/02/2024
|
|
0915910339
|
|
POOJA BAIRWA
|
BANK OF BARODA(606985)
|
|
50
|
TONK
|
RJ-272200415802636300/703
(सोनवा)
|
2722004000NRG24051220230361001
|
06/12/2023
|
ANITA
|
2722004WL018934
|
ANITA
|
00045
|
BARB0TONKXX
|
2250
|
2250
|
Processed
|
28/02/2024
|
|
0915910073
|
|
ANITA
|
BANK OF BARODA(606985)
|
|
51
|
TONK
|
RJ-272200415802636300/959
(सोनवा)
|
2722004000NRG24051220230361019
|
06/12/2023
|
AASHA
|
2722004WL018935
|
AASHA
|
00045
|
BARB0TONKXX
|
1750
|
1750
|
Processed
|
28/02/2024
|
|
0915909923
|
|
ASHA WO NANDKISHORE
|
BANK OF BARODA(606985)
|
|
52
|
TONK
|
RJ-272200415802636300/998
(सोनवा)
|
2722004000NRG24051220230361028
|
06/12/2023
|
foranta
|
2722004WL018935
|
foranta
|
00045
|
BARB0TONKXX
|
1250
|
1250
|
Processed
|
28/02/2024
|
|
0915910128
|
|
FORANTA
|
BANK OF BARODA(606985)
|
|
53
|
TONK
|
RJ-272200415802638000/239
(सोनवा)
|
2722004000NRG24051220230361037
|
06/12/2023
|
nirmala
|
2722004WL018935
|
nirmala
|
00045
|
BARB0TONKXX
|
2750
|
2750
|
Processed
|
29/02/2024
|
|
0915910154
|
|
MRS NIRMALA JAT
|
STATE BANK OF INDIA(508548)
|
|
54
|
TONK
|
RJ-272200415902635900/1007
(सोरन)
|
2722004000NRG24061220230361273
|
06/12/2023
|
Anita
|
2722004WL018965
|
Anita
|
00045
|
BARB0TONKXX
|
428
|
428
|
Processed
|
28/02/2024
|
|
0915910336
|
|
ANITA BAIRWA D O BAN
|
BANK OF BARODA(606985)
|
|
55
|
TONK
|
RJ-272200415902635900/165
(सोरन)
|
2722004000NRG24061220230361284
|
06/12/2023
|
mehbub
|
2722004WL018965
|
mehbub
|
00045
|
BARB0TONKXX
|
2354
|
2354
|
Processed
|
28/02/2024
|
|
0915910337
|
|
MAHBOOB SO MOHAMMED
|
BANK OF BARODA(606985)
|
|
56
|
TONK
|
RJ-272200415902639000/359
(सोरन)
|
2722004000NRG24061220230361325
|
06/12/2023
|
kailashi
|
2722004WL018965
|
kailashi
|
00045
|
BARB0TONKXX
|
2140
|
2140
|
Processed
|
28/02/2024
|
|
0915910338
|
|
KAILASHI BAIRWA W/O SURESH BAIRWA
|
UCO BANK(607066)
|
|
57
|
TONK
|
RJ-272200416002643900/14
(ताखाेली)
|
2722004000NRG24051220230360605
|
06/12/2023
|
pikny
|
2722004WL018919
|
pikny
|
00045
|
BARB0TONKXX
|
3000
|
3000
|
Processed
|
28/02/2024
|
|
0915910269
|
|
PINKI DEVI WO RAM PR
|
BANK OF BARODA(606985)
|
|
58
|
TONK
|
RJ-272200416002643900/9
(ताखाेली)
|
2722004000NRG24051220230360612
|
06/12/2023
|
mahaveer
|
2722004WL018919
|
mahaveer
|
00045
|
BARB0TONKXX
|
3000
|
3000
|
Rejected
|
28/02/2024
|
|
0915910082
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
59
|
TONK
|
RJ-272200416002643900/9
(ताखाेली)
|
2722004000NRG24051220230360611
|
06/12/2023
|
mamta
|
2722004WL018919
|
mamta
|
00045
|
BARB0TONKXX
|
3000
|
3000
|
Processed
|
28/02/2024
|
|
0915910144
|
|
MAMTA MEENA WO MAHAV
|
BANK OF BARODA(606985)
|
|
60
|
TONK
|
RJ-272200416002644000/14
(ताखाेली)
|
2722004000NRG24051220230360657
|
06/12/2023
|
pappu
|
2722004WL018920
|
pappu
|
00045
|
BARB0TONKXX
|
3000
|
3000
|
Processed
|
28/02/2024
|
|
0915910145
|
|
PAPPU LAL SO ISHWAR
|
BANK OF BARODA(606985)
|
|
61
|
TONK
|
RJ-272200416002644000/14
(ताखाेली)
|
2722004000NRG24051220230360656
|
06/12/2023
|
rasali
|
2722004WL018920
|
rasali
|
00045
|
BARB0TONKXX
|
3000
|
3000
|
Processed
|
28/02/2024
|
|
0915910274
|
|
RASALI WO PAPPU LAL
|
BANK OF BARODA(606985)
|
|
62
|
TONK
|
RJ-272200416002644000/44
(ताखाेली)
|
2722004000NRG24051220230360658
|
06/12/2023
|
kalu
|
2722004WL018920
|
kalu
|
00045
|
BARB0TONKXX
|
3000
|
3000
|
Processed
|
28/02/2024
|
|
0915910229
|
|
KALU LAL SO GHASI LA
|
BANK OF BARODA(606985)
|
|
63
|
TONK
|
RJ-272200416002644000/44
(ताखाेली)
|
2722004000NRG24051220230360659
|
06/12/2023
|
kamleshi
|
2722004WL018920
|
kamleshi
|
00045
|
BARB0TONKXX
|
3000
|
3000
|
Processed
|
28/02/2024
|
|
0915910033
|
|
KAMLESHI MEENA WO KA
|
BANK OF BARODA(606985)
|
|
64
|
TONK
|
RJ-272200416002644000/8
(ताखाेली)
|
2722004000NRG24051220230360660
|
06/12/2023
|
mukleshi
|
2722004WL018920
|
mukleshi
|
00045
|
BARB0TONKXX
|
3000
|
3000
|
Processed
|
28/02/2024
|
|
0915910031
|
|
MUKLESHI DEVI WO RAM
|
BANK OF BARODA(606985)
|
|
65
|
TONK
|
RJ-272200416002644000/8
(ताखाेली)
|
2722004000NRG24051220230360661
|
06/12/2023
|
ramsarup
|
2722004WL018920
|
ramsarup
|
00045
|
BARB0TONKXX
|
3000
|
3000
|
Processed
|
28/02/2024
|
|
0915909930
|
|
RAMSWROOP MEENA
|
BANK OF BARODA(606985)
|
|
66
|
TONK
|
RJ-272200416002644100/102
(ताखाेली)
|
2722004000NRG24051220230360613
|
06/12/2023
|
hajari
|
2722004WL018919
|
hajari
|
00045
|
BARB0TONKXX
|
3000
|
3000
|
Processed
|
28/02/2024
|
|
0915910102
|
|
HAJARI MEENA
|
BANK OF BARODA(606985)
|
|
67
|
TONK
|
RJ-272200416002644100/102
(ताखाेली)
|
2722004000NRG24051220230360614
|
06/12/2023
|
jashoda
|
2722004WL018919
|
jashoda
|
00045
|
BARB0TONKXX
|
3000
|
3000
|
Processed
|
28/02/2024
|
|
0915910103
|
|
ASODA WO HAJARI LAL
|
BANK OF BARODA(606985)
|
|
68
|
TONK
|
RJ-272200416002644100/106
(ताखाेली)
|
2722004000NRG24051220230360615
|
06/12/2023
|
budhiparkesh
|
2722004WL018919
|
budhiparkesh
|
00045
|
BARB0TONKXX
|
3000
|
3000
|
Processed
|
28/02/2024
|
|
0915910003
|
|
BUDDHI PRAKASH JAT S
|
BANK OF BARODA(606985)
|
|
69
|
TONK
|
RJ-272200416002644100/120
(ताखाेली)
|
2722004000NRG24051220230360617
|
06/12/2023
|
gagdev
|
2722004WL018919
|
gagdev
|
00045
|
BARB0TONKXX
|
3000
|
3000
|
Processed
|
28/02/2024
|
|
0915910228
|
|
GANGDEV GURJAR SO NE
|
BANK OF BARODA(606985)
|
|
70
|
TONK
|
RJ-272200416002644100/120
(ताखाेली)
|
2722004000NRG24051220230360618
|
06/12/2023
|
meera
|
2722004WL018919
|
meera
|
00045
|
BARB0TONKXX
|
3000
|
3000
|
Processed
|
28/02/2024
|
|
0915910049
|
|
MEERA DEVI GURJAR WO
|
BANK OF BARODA(606985)
|
|
71
|
TONK
|
RJ-272200416002644100/126
(ताखाेली)
|
2722004000NRG24051220230360620
|
06/12/2023
|
duwareka
|
2722004WL018919
|
duwareka
|
00045
|
BARB0TONKXX
|
3000
|
3000
|
Processed
|
28/02/2024
|
|
0915910080
|
|
DWARKA DEVI WO DHANN
|
BANK OF BARODA(606985)
|
|
72
|
TONK
|
RJ-272200416002644100/132
(ताखाेली)
|
2722004000NRG24051220230360621
|
06/12/2023
|
bardi
|
2722004WL018919
|
bardi
|
00045
|
BARB0TONKXX
|
3000
|
3000
|
Processed
|
28/02/2024
|
|
0915910083
|
|
BARDI DEVI WO MADAN
|
BANK OF BARODA(606985)
|
|
73
|
TONK
|
RJ-272200416002644100/134
(ताखाेली)
|
2722004000NRG24051220230360623
|
06/12/2023
|
manbhar
|
2722004WL018919
|
manbhar
|
00045
|
BARB0TONKXX
|
2750
|
2750
|
Processed
|
28/02/2024
|
|
0915910233
|
|
MANBHAR DEVI WO MOHA
|
BANK OF BARODA(606985)
|
|
74
|
TONK
|
RJ-272200416002644100/134
(ताखाेली)
|
2722004000NRG24051220230360622
|
06/12/2023
|
mohan
|
2722004WL018919
|
mohan
|
00045
|
BARB0TONKXX
|
3000
|
3000
|
Processed
|
28/02/2024
|
|
0915910026
|
|
MOHAN BALAI SO BHURA
|
BANK OF BARODA(606985)
|
|
75
|
TONK
|
RJ-272200416002644100/136
(ताखाेली)
|
2722004000NRG24051220230360625
|
06/12/2023
|
badam
|
2722004WL018919
|
badam
|
00045
|
BARB0TONKXX
|
3000
|
3000
|
Processed
|
28/02/2024
|
|
0915910007
|
|
BADAM DEVI
|
BANK OF BARODA(606985)
|
|
76
|
TONK
|
RJ-272200416002644100/136
(ताखाेली)
|
2722004000NRG24051220230360624
|
06/12/2023
|
chaturbuj
|
2722004WL018919
|
chaturbuj
|
00045
|
BARB0TONKXX
|
3000
|
3000
|
Processed
|
29/02/2024
|
|
0915909924
|
|
CHATURBHUJ
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
77
|
TONK
|
RJ-272200416002644100/137
(ताखाेली)
|
2722004000NRG24051220230360626
|
06/12/2023
|
kamla
|
2722004WL018919
|
kamla
|
00045
|
BARB0TONKXX
|
3000
|
3000
|
Processed
|
28/02/2024
|
|
0915910005
|
|
KAMALA DEVI WO JAGAD
|
BANK OF BARODA(606985)
|
|
78
|
TONK
|
RJ-272200416002644100/15
(ताखाेली)
|
2722004000NRG24051220230360628
|
06/12/2023
|
maya
|
2722004WL018919
|
maya
|
00045
|
BARB0TONKXX
|
3000
|
3000
|
Processed
|
28/02/2024
|
|
0915910222
|
|
AYA WO SURESH KHATI
|
BANK OF BARODA(606985)
|
|
79
|
TONK
|
RJ-272200416002644100/16
(ताखाेली)
|
2722004000NRG24051220230360630
|
06/12/2023
|
kajodi
|
2722004WL018919
|
kajodi
|
00045
|
BARB0TONKXX
|
3000
|
3000
|
Processed
|
28/02/2024
|
|
0915910014
|
|
KAJODI DEVI WO DEVA
|
BANK OF BARODA(606985)
|
|
80
|
TONK
|
RJ-272200416002644100/16
(ताखाेली)
|
2722004000NRG24051220230360631
|
06/12/2023
|
mukesh
|
2722004WL018919
|
mukesh
|
00045
|
BARB0TONKXX
|
3000
|
3000
|
Processed
|
28/02/2024
|
|
0915910022
|
|
MUKESH KUMAR GURJAR
|
BANK OF BARODA(606985)
|
|
81
|
TONK
|
RJ-272200416002644100/17
(ताखाेली)
|
2722004000NRG24051220230360632
|
06/12/2023
|
chawali
|
2722004WL018919
|
chawali
|
00045
|
BARB0TONKXX
|
3000
|
3000
|
Processed
|
28/02/2024
|
|
0915910013
|
|
CHAWALI DEVI WO GIRI
|
BANK OF BARODA(606985)
|
|
82
|
TONK
|
RJ-272200416002644100/17
(ताखाेली)
|
2722004000NRG24051220230360633
|
06/12/2023
|
harlal
|
2722004WL018919
|
harlal
|
00045
|
BARB0TONKXX
|
3000
|
3000
|
Processed
|
28/02/2024
|
|
0915910084
|
|
HAR LAL GURJAR SO GI
|
BANK OF BARODA(606985)
|
|
83
|
TONK
|
RJ-272200416002644100/174
(ताखाेली)
|
2722004000NRG24051220230360635
|
06/12/2023
|
rasila
|
2722004WL018919
|
rasila
|
00045
|
BARB0TONKXX
|
3000
|
3000
|
Processed
|
28/02/2024
|
|
0915910148
|
|
RASILA
|
BANK OF BARODA(606985)
|
|
84
|
TONK
|
RJ-272200416002644100/178
(ताखाेली)
|
2722004000NRG24051220230360636
|
06/12/2023
|
karmadevi
|
2722004WL018919
|
karmadevi
|
00045
|
BARB0TONKXX
|
3000
|
3000
|
Processed
|
28/02/2024
|
|
0915910221
|
|
KARMA DEVI
|
BANK OF BARODA(606985)
|
|
85
|
TONK
|
RJ-272200416002644100/179
(ताखाेली)
|
2722004000NRG24051220230360637
|
06/12/2023
|
fori
|
2722004WL018919
|
fori
|
00045
|
BARB0TONKXX
|
3000
|
3000
|
Processed
|
28/02/2024
|
|
0915910223
|
|
FORI DEVI
|
BANK OF BARODA(606985)
|
|
86
|
TONK
|
RJ-272200416002644100/18
(ताखाेली)
|
2722004000NRG24051220230360638
|
06/12/2023
|
gordhan
|
2722004WL018919
|
gordhan
|
00045
|
BARB0TONKXX
|
3000
|
3000
|
Processed
|
28/02/2024
|
|
0915910035
|
|
GORDHAN SO GHASI
|
BANK OF BARODA(606985)
|
|
87
|
TONK
|
RJ-272200416002644100/18
(ताखाेली)
|
2722004000NRG24051220230360639
|
06/12/2023
|
kelashi
|
2722004WL018919
|
kelashi
|
00045
|
BARB0TONKXX
|
3000
|
3000
|
Processed
|
28/02/2024
|
|
0915910034
|
|
KAILASHI WO GORDHAN
|
BANK OF BARODA(606985)
|
|
88
|
TONK
|
RJ-272200416002644100/19
(ताखाेली)
|
2722004000NRG24051220230360641
|
06/12/2023
|
ramdayal
|
2722004WL018919
|
ramdayal
|
00045
|
BARB0TONKXX
|
3000
|
3000
|
Processed
|
28/02/2024
|
|
0915910085
|
|
RAMDYAL KHAROL SO BH
|
BANK OF BARODA(606985)
|
|
89
|
TONK
|
RJ-272200416002644100/19
(ताखाेली)
|
2722004000NRG24051220230360640
|
06/12/2023
|
rampyari
|
2722004WL018919
|
rampyari
|
00045
|
BARB0TONKXX
|
3000
|
3000
|
Processed
|
28/02/2024
|
|
0915910025
|
|
RAMPYARI DEVI KHAROL
|
BANK OF BARODA(606985)
|
|
90
|
TONK
|
RJ-272200416002644100/192
(ताखाेली)
|
2722004000NRG24051220230360647
|
06/12/2023
|
foranta
|
2722004WL018919
|
foranta
|
00045
|
BARB0TONKXX
|
3000
|
3000
|
Processed
|
28/02/2024
|
|
0915910219
|
|
FORANTA
|
BANK OF BARODA(606985)
|
|
91
|
TONK
|
RJ-272200416002644100/192
(ताखाेली)
|
2722004000NRG24051220230360646
|
06/12/2023
|
khusshiram
|
2722004WL018919
|
khusshiram
|
00045
|
BARB0TONKXX
|
3000
|
3000
|
Processed
|
28/02/2024
|
|
0915910276
|
|
KHUSHIRAM GURJAR SO
|
BANK OF BARODA(606985)
|
|
92
|
TONK
|
RJ-272200416002644100/193
(ताखाेली)
|
2722004000NRG24051220230360648
|
06/12/2023
|
narasi lal
|
2722004WL018919
|
narasi lal
|
00045
|
BARB0TONKXX
|
3000
|
3000
|
Processed
|
28/02/2024
|
|
0915910050
|
|
NARSINGH LAL BAIRWA
|
BANK OF BARODA(606985)
|
|
93
|
TONK
|
RJ-272200416002644100/193
(ताखाेली)
|
2722004000NRG24051220230360649
|
06/12/2023
|
ramghsni
|
2722004WL018919
|
ramghsni
|
00045
|
BARB0TONKXX
|
3000
|
3000
|
Processed
|
28/02/2024
|
|
0915910010
|
|
RAMGHANI DEVI WO NAR
|
BANK OF BARODA(606985)
|
|
94
|
TONK
|
RJ-272200416002644100/194
(ताखाेली)
|
2722004000NRG24051220230360650
|
06/12/2023
|
ram mukesh
|
2722004WL018919
|
ram mukesh
|
00045
|
BARB0TONKXX
|
3000
|
3000
|
Processed
|
28/02/2024
|
|
0915910218
|
|
RAM MUKESH BAIRWA SO
|
BANK OF BARODA(606985)
|
|
95
|
TONK
|
RJ-272200416002644100/194
(ताखाेली)
|
2722004000NRG24051220230360651
|
06/12/2023
|
ugants
|
2722004WL018919
|
ugants
|
00045
|
BARB0TONKXX
|
3000
|
3000
|
Processed
|
28/02/2024
|
|
0915910232
|
|
UGANTA BAIRWA WO RAM
|
BANK OF BARODA(606985)
|
|
96
|
TONK
|
RJ-272200416002644100/21
(ताखाेली)
|
2722004000NRG24051220230360662
|
06/12/2023
|
madhi
|
2722004WL018920
|
madhi
|
00045
|
BARB0TONKXX
|
3000
|
3000
|
Processed
|
28/02/2024
|
|
0915910227
|
|
MADHI DEVI WO BABU L
|
BANK OF BARODA(606985)
|
|
97
|
TONK
|
RJ-272200416002644100/22
(ताखाेली)
|
2722004000NRG24051220230360663
|
06/12/2023
|
kanya
|
2722004WL018920
|
kanya
|
00045
|
BARB0TONKXX
|
3000
|
3000
|
Processed
|
28/02/2024
|
|
0915910017
|
|
KANYA DEVI WO SHARWA
|
BANK OF BARODA(606985)
|
|
98
|
TONK
|
RJ-272200416002644100/24
(ताखाेली)
|
2722004000NRG24051220230360670
|
06/12/2023
|
sita
|
2722004WL018920
|
sita
|
00045
|
BARB0TONKXX
|
3000
|
3000
|
Processed
|
28/02/2024
|
|
0915910008
|
|
SITA WO CHOTU LAL GU
|
BANK OF BARODA(606985)
|
|
99
|
TONK
|
RJ-272200416002644100/4
(ताखाेली)
|
2722004000NRG24051220230360671
|
06/12/2023
|
manbhar
|
2722004WL018920
|
manbhar
|
00045
|
BARB0TONKXX
|
3000
|
3000
|
Processed
|
28/02/2024
|
|
0915910016
|
|
MANBHAR DEVI WO LEKH
|
BANK OF BARODA(606985)
|
|
100
|
TONK
|
RJ-272200416002644100/58
(ताखाेली)
|
2722004000NRG24051220230360672
|
06/12/2023
|
ramratan
|
2722004WL018920
|
ramratan
|
00045
|
BARB0TONKXX
|
3000
|
3000
|
Processed
|
28/02/2024
|
|
0915910225
|
|
RAMRATAN SO RAM NARA
|
BANK OF BARODA(606985)
|
|
101
|
TONK
|
RJ-272200416002644100/58
(ताखाेली)
|
2722004000NRG24051220230360673
|
06/12/2023
|
svroopi
|
2722004WL018920
|
svroopi
|
00045
|
BARB0TONKXX
|
3000
|
3000
|
Processed
|
28/02/2024
|
|
0915910267
|
|
SARUPI DEVI WO RAMRA
|
BANK OF BARODA(606985)
|
|
102
|
TONK
|
RJ-272200416002644100/67
(ताखाेली)
|
2722004000NRG24051220230360674
|
06/12/2023
|
narangi
|
2722004WL018920
|
narangi
|
00045
|
BARB0TONKXX
|
3000
|
3000
|
Processed
|
28/02/2024
|
|
0915910230
|
|
NARAYANI DEVI WON KA
|
BANK OF BARODA(606985)
|
|
103
|
TONK
|
RJ-272200416002644100/68
(ताखाेली)
|
2722004000NRG24051220230360675
|
06/12/2023
|
indra
|
2722004WL018920
|
indra
|
00045
|
BARB0TONKXX
|
3000
|
3000
|
Processed
|
28/02/2024
|
|
0915910098
|
|
NDRA DEVI
|
BANK OF BARODA(606985)
|
|
104
|
TONK
|
RJ-272200416002644100/68
(ताखाेली)
|
2722004000NRG24051220230360676
|
06/12/2023
|
lachma
|
2722004WL018920
|
lachma
|
00045
|
BARB0TONKXX
|
3000
|
3000
|
Processed
|
28/02/2024
|
|
0915910231
|
|
LACHAMA DEVI WO HARA
|
BANK OF BARODA(606985)
|
|
105
|
TONK
|
RJ-272200416002644100/74
(ताखाेली)
|
2722004000NRG24051220230360678
|
06/12/2023
|
lad
|
2722004WL018920
|
lad
|
00045
|
BARB0TONKXX
|
3000
|
3000
|
Processed
|
29/02/2024
|
|
0915910064
|
|
MRS LAD DEVI
|
STATE BANK OF INDIA(508548)
|
|
106
|
TONK
|
RJ-272200416002644100/74
(ताखाेली)
|
2722004000NRG24051220230360677
|
06/12/2023
|
mohan
|
2722004WL018920
|
mohan
|
00045
|
BARB0TONKXX
|
3000
|
3000
|
Processed
|
28/02/2024
|
|
0915910063
|
|
MOHAN LAL BAIRWA SO
|
BANK OF BARODA(606985)
|
|
107
|
TONK
|
RJ-272200416002644100/76
(ताखाेली)
|
2722004000NRG24051220230360680
|
06/12/2023
|
ramlal
|
2722004WL018920
|
ramlal
|
00045
|
BARB0TONKXX
|
3000
|
3000
|
Processed
|
28/02/2024
|
|
0915910071
|
|
RAMLAL SO PANNA LAL
|
BANK OF BARODA(606985)
|
|
108
|
TONK
|
RJ-272200416002644100/76
(ताखाेली)
|
2722004000NRG24051220230360679
|
06/12/2023
|
rasal
|
2722004WL018920
|
rasal
|
00045
|
BARB0TONKXX
|
3000
|
3000
|
Processed
|
28/02/2024
|
|
0915910072
|
|
RASALI DEVI WO RAMLA
|
BANK OF BARODA(606985)
|
|
109
|
TONK
|
RJ-272200416002644100/82
(ताखाेली)
|
2722004000NRG24051220230360681
|
06/12/2023
|
gheesi
|
2722004WL018920
|
gheesi
|
00045
|
BARB0TONKXX
|
3000
|
3000
|
Processed
|
28/02/2024
|
|
0915910081
|
|
GHISI WO HARPAL
|
BANK OF BARODA(606985)
|
|
110
|
TONK
|
RJ-272200416002644100/99
(ताखाेली)
|
2722004000NRG24051220230360682
|
06/12/2023
|
kishn gopal
|
2722004WL018920
|
kishn gopal
|
00045
|
BARB0TONKXX
|
3000
|
3000
|
Processed
|
28/02/2024
|
|
0915910237
|
|
KISAN GOPAL MEENA SO
|
BANK OF BARODA(606985)
|
|
111
|
TONK
|
RJ-272200416002644200/81
(ताखाेली)
|
2722004000NRG24051220230360687
|
06/12/2023
|
shyokishan
|
2722004WL018920
|
shyokishan
|
00045
|
BARB0TONKXX
|
2750
|
2750
|
Processed
|
29/02/2024
|
|
0915910146
|
|
MR KISHAN LAL
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
209529
|
209529
|
|
|
|
|
|
|
|
|
112
|
TONK
|
RJ-272200413902633300/106
(बरोनी)
|
2722004000NRG24061220230361597
|
06/12/2023
|
Sahani
|
2722004WL018994
|
Sahani
|
00048
|
BKID0006688
|
2090
|
2090
|
Processed
|
28/02/2024
|
|
0915910057
|
|
SOHNI DEVI
|
ICICI BANK LTD(508534)
|
|
113
|
TONK
|
RJ-272200413902633300/109
(बरोनी)
|
2722004000NRG24061220230361636
|
06/12/2023
|
Meera
|
2722004WL018997
|
Meera
|
00048
|
BKID0006688
|
1950
|
1950
|
Processed
|
28/02/2024
|
|
0915910044
|
|
MEERA DEVI W/O MOHAN LAL
|
BANK OF INDIA(508505)
|
|
114
|
TONK
|
RJ-272200413902633300/113
(बरोनी)
|
2722004000NRG24061220230361598
|
06/12/2023
|
lachma
|
2722004WL018994
|
lachma
|
00048
|
BKID0006688
|
2299
|
2299
|
Processed
|
28/02/2024
|
|
0915910268
|
|
LACHMA W/O CHIRANJI LAL
|
BANK OF INDIA(508505)
|
|
115
|
TONK
|
RJ-272200413902633300/162
(बरोनी)
|
2722004000NRG24061220230361642
|
06/12/2023
|
manraj
|
2722004WL018998
|
manraj
|
00048
|
BKID0006688
|
2886
|
2886
|
Processed
|
28/02/2024
|
|
0915910046
|
|
MANRAJ W/O KEDAR JAT DEVI
|
BANK OF INDIA(508505)
|
|
116
|
TONK
|
RJ-272200413902633300/206
(बरोनी)
|
2722004000NRG24061220230361599
|
06/12/2023
|
Kamla
|
2722004WL018994
|
Kamla
|
00048
|
BKID0006688
|
2090
|
2090
|
Processed
|
28/02/2024
|
|
0915910270
|
|
KAMLA DEVI
|
ICICI BANK LTD(508534)
|
|
117
|
TONK
|
RJ-272200413902633300/221
(बरोनी)
|
2722004000NRG24061220230361600
|
06/12/2023
|
Santi
|
2722004WL018994
|
Santi
|
00048
|
BKID0006688
|
2508
|
2508
|
Processed
|
28/02/2024
|
|
0915910038
|
|
SANTRA DEVI
|
ICICI BANK LTD(508534)
|
|
118
|
TONK
|
RJ-272200413902633300/231
(बरोनी)
|
2722004000NRG24061220230361601
|
06/12/2023
|
Shanti
|
2722004WL018994
|
Shanti
|
00048
|
BKID0006688
|
2090
|
2090
|
Processed
|
28/02/2024
|
|
0915910234
|
|
Shanti Devi
|
FINO PAYMENTS BANK LTD(608001)
|
|
119
|
TONK
|
RJ-272200413902633300/255
(बरोनी)
|
2722004000NRG24061220230361602
|
06/12/2023
|
Foola
|
2722004WL018994
|
Foola
|
00048
|
BKID0006688
|
1045
|
1045
|
Processed
|
28/02/2024
|
|
0915910045
|
|
FULA WO SHIVDAYAL BAIRWA
|
BANK OF INDIA(508505)
|
|
120
|
TONK
|
RJ-272200413902633300/275
(बरोनी)
|
2722004000NRG24061220230361603
|
06/12/2023
|
Shanti
|
2722004WL018994
|
Shanti
|
00048
|
BKID0006688
|
2508
|
2508
|
Processed
|
28/02/2024
|
|
0915910236
|
|
SHANTI
|
HDFC BANK LTD(607152)
|
|
121
|
TONK
|
RJ-272200413902633300/279
(बरोनी)
|
2722004000NRG24061220230361604
|
06/12/2023
|
Mooli
|
2722004WL018994
|
Mooli
|
00048
|
BKID0006688
|
2090
|
2090
|
Processed
|
28/02/2024
|
|
0915910048
|
|
MULI DEVI W/O BADRI JAT
|
BANK OF INDIA(508505)
|
|
122
|
TONK
|
RJ-272200413902633300/282
(बरोनी)
|
2722004000NRG24061220230361605
|
06/12/2023
|
Rukmani
|
2722004WL018994
|
Rukmani
|
00048
|
BKID0006688
|
1672
|
1672
|
Processed
|
28/02/2024
|
|
0915910060
|
|
RUKMANI W/O SITARAM KHATI
|
BANK OF INDIA(508505)
|
|
123
|
TONK
|
RJ-272200413902633300/307
(बरोनी)
|
2722004000NRG24061220230361606
|
06/12/2023
|
Kali
|
2722004WL018994
|
Kali
|
00048
|
BKID0006688
|
2508
|
2508
|
Processed
|
28/02/2024
|
|
0915910238
|
|
KALI DEVI
|
BANK OF INDIA(508505)
|
|
124
|
TONK
|
RJ-272200413902633300/343
(बरोनी)
|
2722004000NRG24061220230361607
|
06/12/2023
|
kelashi
|
2722004WL018994
|
kelashi
|
00048
|
BKID0006688
|
1045
|
1045
|
Processed
|
28/02/2024
|
|
0915910040
|
|
KAILASHI MEENA
|
ICICI BANK LTD(508534)
|
|
125
|
TONK
|
RJ-272200413902633300/35
(बरोनी)
|
2722004000NRG24061220230361643
|
06/12/2023
|
ratan devi
|
2722004WL018998
|
ratan devi
|
00048
|
BKID0006688
|
2886
|
2886
|
Processed
|
28/02/2024
|
|
0915910239
|
|
RATAN DEVI W/O RAMAVTAR JAT
|
BANK OF INDIA(508505)
|
|
126
|
TONK
|
RJ-272200413902633300/371
(बरोनी)
|
2722004000NRG24061220230361609
|
06/12/2023
|
Suraj
|
2722004WL018994
|
Suraj
|
00048
|
BKID0006688
|
627
|
627
|
Processed
|
28/02/2024
|
|
0915910283
|
|
SURAJ BAIRWA SO DAYARAM BAIRWA
|
BANK OF INDIA(508505)
|
|
127
|
TONK
|
RJ-272200413902633300/394
(बरोनी)
|
2722004000NRG24061220230361612
|
06/12/2023
|
sanjana
|
2722004WL018994
|
sanjana
|
00048
|
BKID0006688
|
1463
|
1463
|
Processed
|
28/02/2024
|
|
0915910235
|
|
SANJANA W/OGANESH KOLI
|
BANK OF INDIA(508505)
|
|
128
|
TONK
|
RJ-272200413902633300/434
(बरोनी)
|
2722004000NRG24061220230361614
|
06/12/2023
|
heera
|
2722004WL018994
|
heera
|
00048
|
BKID0006688
|
2508
|
2508
|
Processed
|
28/02/2024
|
|
0915910088
|
|
HEERA DEVI W/O BRAJMOHAN BAIRWA
|
BANK OF INDIA(508505)
|
|
129
|
TONK
|
RJ-272200413902633300/446
(बरोनी)
|
2722004000NRG24061220230361615
|
06/12/2023
|
artidevi
|
2722004WL018994
|
artidevi
|
00048
|
BKID0006688
|
2090
|
2090
|
Processed
|
28/02/2024
|
|
0915910052
|
|
AARTI DEVI W/O SATOSH
|
BANK OF INDIA(508505)
|
|
130
|
TONK
|
RJ-272200413902633300/500
(बरोनी)
|
2722004000NRG24061220230361621
|
06/12/2023
|
Amir
|
2722004WL018994
|
Amir
|
00048
|
BKID0006688
|
2508
|
2508
|
Processed
|
28/02/2024
|
|
0915910278
|
|
AAMIR KHAN SO AZIZ KHAN
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
131
|
TONK
|
RJ-272200413902633300/51
(बरोनी)
|
2722004000NRG24061220230361639
|
06/12/2023
|
Shanti
|
2722004WL018997
|
Shanti
|
00048
|
BKID0006688
|
1350
|
1350
|
Processed
|
28/02/2024
|
|
0915910055
|
|
SHANTI DEVI W/O JAGDISH BAIRWA
|
BANK OF INDIA(508505)
|
|
132
|
TONK
|
RJ-272200413902633300/59
(बरोनी)
|
2722004000NRG24061220230361622
|
06/12/2023
|
lakshmi
|
2722004WL018994
|
lakshmi
|
00048
|
BKID0006688
|
1254
|
1254
|
Processed
|
28/02/2024
|
|
0915910056
|
|
LAXMI BAIRWA
|
ICICI BANK LTD(508534)
|
|
133
|
TONK
|
RJ-272200413902633300/61
(बरोनी)
|
2722004000NRG24061220230361623
|
06/12/2023
|
Santra
|
2722004WL018994
|
Santra
|
00048
|
BKID0006688
|
1463
|
1463
|
Processed
|
28/02/2024
|
|
0915910041
|
|
SANTRA DEVI WO KANHEYA LAL BAIRWA
|
BANK OF INDIA(508505)
|
|
134
|
TONK
|
RJ-272200413902633300/66
(बरोनी)
|
2722004000NRG24061220230361624
|
06/12/2023
|
Kamla
|
2722004WL018994
|
Kamla
|
00048
|
BKID0006688
|
2299
|
2299
|
Processed
|
28/02/2024
|
|
0915910061
|
|
KAMLA DEVI W/O CHITTAR
|
BANK OF INDIA(508505)
|
|
135
|
TONK
|
RJ-272200413902633300/83
(बरोनी)
|
2722004000NRG24061220230361626
|
06/12/2023
|
santa
|
2722004WL018994
|
santa
|
00048
|
BKID0006688
|
2508
|
2508
|
Processed
|
28/02/2024
|
|
0915910053
|
|
SANTA DEVI W/O DWARKA
|
BANK OF INDIA(508505)
|
|
136
|
TONK
|
RJ-272200413902633400/20-A
(बरोनी)
|
2722004000NRG24061220230361628
|
06/12/2023
|
Meera Devi
|
2722004WL018994
|
Meera Devi
|
00048
|
BKID0006688
|
2508
|
2508
|
Processed
|
28/02/2024
|
|
0915910282
|
|
MEERA DEVI
|
BANK OF BARODA(606985)
|
|
137
|
TONK
|
RJ-272200413902633500/226
(बरोनी)
|
2722004000NRG24061220230361646
|
06/12/2023
|
uganta
|
2722004WL018998
|
uganta
|
00048
|
BKID0006688
|
2220
|
2220
|
Processed
|
28/02/2024
|
|
0915910284
|
|
UGANTA DEVI WO KAMLESH GURJAR
|
BANK OF INDIA(508505)
|
|
138
|
TONK
|
RJ-272200414402642300/149
(दािख्ाया)
|
2722004000NRG24061220230361662
|
06/12/2023
|
KAILASH HARIJAN
|
2722004WL019002
|
KAILASH HARIJAN
|
00048
|
BKID0006688
|
2400
|
2400
|
Processed
|
28/02/2024
|
|
0915910157
|
|
KAILASH HARIJAN SO CHHITER
|
BANK OF INDIA(508505)
|
|
139
|
TONK
|
RJ-272200415102639200/360
(लाम्बा)
|
2722004000NRG24051220230360766
|
06/12/2023
|
Vimla Kanwar
|
2722004WL018923
|
Vimla Kanwar
|
00048
|
BKID0006688
|
2220
|
2220
|
Processed
|
28/02/2024
|
|
0915910114
|
|
VIMLA KANWAR WO UMMED SINGH
|
BANK OF INDIA(508505)
|
|
140
|
TONK
|
RJ-272200415102639200/361
(लाम्बा)
|
2722004000NRG24051220230360768
|
06/12/2023
|
sona kkanwar
|
2722004WL018923
|
sona kkanwar
|
00048
|
BKID0006688
|
2220
|
2220
|
Processed
|
28/02/2024
|
|
0915910092
|
|
SONA KANWAR
|
BANK OF INDIA(508505)
|
|
141
|
TONK
|
RJ-272200415102639200/363
(लाम्बा)
|
2722004000NRG24051220230360769
|
06/12/2023
|
bhanwar bai
|
2722004WL018923
|
bhanwar bai
|
00048
|
BKID0006688
|
2220
|
2220
|
Processed
|
28/02/2024
|
|
0915910091
|
|
BHANWAR BAI
|
BANK OF INDIA(508505)
|
|
142
|
TONK
|
RJ-272200415202641200/86
(लवादर)
|
2722004000NRG24051220230360915
|
06/12/2023
|
Manbhar
|
2722004WL018930
|
Manbhar
|
00048
|
BKID0006688
|
760
|
760
|
Processed
|
28/02/2024
|
|
0915910273
|
|
MANBHAR W/O BABU LAL
|
BANK OF INDIA(508505)
|
|
143
|
TONK
|
RJ-272200415602634100/201-B
(पराना)
|
2722004000NRG24061220230361390
|
06/12/2023
|
Radha
|
2722004WL018978
|
Radha
|
00048
|
BKID0006688
|
3003
|
3003
|
Processed
|
29/02/2024
|
|
0915910122
|
|
RADHA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
144
|
TONK
|
RJ-272200415802636300/830
(सोनवा)
|
2722004000NRG24051220230361011
|
06/12/2023
|
anjali
|
2722004WL018935
|
anjali
|
00048
|
BKID0006688
|
1250
|
1250
|
Processed
|
28/02/2024
|
|
0915910117
|
|
ANJALI DEVI
|
IDBI BANK(607095)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
66538
|
66538
|
|
|
|
|
|
|
|
|
145
|
TONK
|
RJ-272200415802636300/707
(सोनवा)
|
2722004000NRG24051220230361009
|
06/12/2023
|
kamla
|
2722004WL018935
|
kamla
|
00078
|
CNRB0004858
|
2000
|
2000
|
Processed
|
28/02/2024
|
|
0915910125
|
|
KAMLA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
146
|
TONK
|
RJ-272200415902635900/1003
(सोरन)
|
2722004000NRG24061220230361271
|
06/12/2023
|
hansa devi
|
2722004WL018965
|
hansa devi
|
00078
|
CNRB0004858
|
1530
|
1530
|
Processed
|
29/02/2024
|
|
0915910110
|
|
HANSA
|
CANARA BANK(508532)
|
|
147
|
TONK
|
RJ-272200415902635900/1006
(सोरन)
|
2722004000NRG24061220230361272
|
06/12/2023
|
MEHROON
|
2722004WL018965
|
MEHROON
|
00078
|
CNRB0004858
|
428
|
428
|
Rejected
|
28/02/2024
|
|
0915910281
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
148
|
TONK
|
RJ-272200415902635900/176
(सोरन)
|
2722004000NRG24061220230361290
|
06/12/2023
|
Kani
|
2722004WL018965
|
Kani
|
00078
|
CNRB0004858
|
642
|
642
|
Processed
|
29/02/2024
|
|
0915910151
|
|
KANI DEVI
|
CANARA BANK(508532)
|
|
149
|
TONK
|
RJ-272200415902635900/71
(सोरन)
|
2722004000NRG24061220230361299
|
06/12/2023
|
Dropati
|
2722004WL018965
|
Dropati
|
00078
|
CNRB0004858
|
642
|
642
|
Processed
|
29/02/2024
|
|
0915910054
|
|
DROPDI DEVI
|
CANARA BANK(508532)
|
|
150
|
TONK
|
RJ-272200415902639000/27
(सोरन)
|
2722004000NRG24061220230361323
|
06/12/2023
|
Harbai
|
2722004WL018965
|
Harbai
|
00078
|
CNRB0004858
|
1926
|
1926
|
Processed
|
29/02/2024
|
|
0915910037
|
|
HARBAI WO GHASI LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7168
|
7168
|
|
|
|
|
|
|
|
|
151
|
TONK
|
RJ-272200415802636300/178
(सोनवा)
|
2722004000NRG24051220230361057
|
06/12/2023
|
meera
|
2722004WL018936
|
meera
|
00078
|
CNRB0018445
|
2750
|
2750
|
Processed
|
28/02/2024
|
|
0915910131
|
|
MEERA
|
BANK OF BARODA(606985)
|
|
152
|
TONK
|
RJ-272200415802636300/457
(सोनवा)
|
2722004000NRG24051220230361078
|
06/12/2023
|
Nehnu
|
2722004WL018936
|
Nehnu
|
00078
|
CNRB0018445
|
2250
|
2250
|
Processed
|
29/02/2024
|
|
0915910133
|
|
NEHNU LAL
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5000
|
5000
|
|
|
|
|
|
|
|
|
153
|
TONK
|
RJ-272200415202641200/390
(लवादर)
|
2722004000NRG24051220230360905
|
06/12/2023
|
NAndlal
|
2722004WL018930
|
NAndlal
|
00078
|
CNRB0018446
|
760
|
760
|
Processed
|
29/02/2024
|
|
0915910129
|
|
NAND LAL YOGI
|
CANARA BANK(508532)
|
|
154
|
TONK
|
RJ-272200415202641200/497
(लवादर)
|
2722004000NRG24051220230360910
|
06/12/2023
|
Fali
|
2722004WL018930
|
Fali
|
00078
|
CNRB0018446
|
760
|
760
|
Processed
|
28/02/2024
|
|
0915910279
|
|
PALI DEVI
|
ICICI BANK LTD(508534)
|
|
155
|
TONK
|
RJ-272200415202641200/545
(लवादर)
|
2722004000NRG24051220230360913
|
06/12/2023
|
KAMLA DEVI
|
2722004WL018930
|
KAMLA DEVI
|
00078
|
CNRB0018446
|
760
|
760
|
Processed
|
28/02/2024
|
|
0915910096
|
|
KAMLA DEVI
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2280
|
2280
|
|
|
|
|
|
|
|
|
156
|
TONK
|
RJ-272200415802636300/958
(सोनवा)
|
2722004000NRG24051220230361018
|
06/12/2023
|
SUNITA
|
2722004WL018935
|
SUNITA
|
00089
|
CBIN0281639
|
2500
|
2500
|
Processed
|
29/02/2024
|
|
0915910296
|
|
Mrs. SUNITA DEVI W/O SHANKAR LAL REGAR
|
CENTRAL BANK OF INDIA(607115)
|
|
157
|
TONK
|
RJ-272200415902635900/115
(सोरन)
|
2722004000NRG24061220230361278
|
06/12/2023
|
Geeta
|
2722004WL018965
|
Geeta
|
00089
|
CBIN0281639
|
2140
|
2140
|
Processed
|
28/02/2024
|
|
0915910292
|
|
Geeta Devi
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4640
|
4640
|
|
|
|
|
|
|
|
|
158
|
TONK
|
RJ-272200414302636500/514
(डारडा हिन्द)
|
2722004000NRG24051220230360929
|
06/12/2023
|
kisna
|
2722004WL018931
|
kisna
|
00114
|
RSCB0034001
|
2556
|
2556
|
Processed
|
28/02/2024
|
|
0915910301
|
|
KISHAN LAL SO CHOTU LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
159
|
TONK
|
RJ-272200415602634100/188
(पराना)
|
2722004000NRG24061220230361389
|
06/12/2023
|
Shambhu
|
2722004WL018978
|
Shambhu
|
00114
|
RSCB0034001
|
3003
|
3003
|
Processed
|
28/02/2024
|
|
0915910039
|
|
SHAMBHU DYAL VIJAY
|
ICICI BANK LTD(508534)
|
|
160
|
TONK
|
RJ-272200415802636300/207
(सोनवा)
|
2722004000NRG24051220230360974
|
06/12/2023
|
sampat
|
2722004WL018934
|
sampat
|
00114
|
RSCB0034001
|
2750
|
2750
|
Processed
|
28/02/2024
|
|
0915910120
|
|
SAMPAT W/O RAMDEV
|
IDBI BANK(607095)
|
|
161
|
TONK
|
RJ-272200415802636300/244
(सोनवा)
|
2722004000NRG24051220230360980
|
06/12/2023
|
santosh
|
2722004WL018934
|
santosh
|
00114
|
RSCB0034001
|
2500
|
2500
|
Processed
|
28/02/2024
|
|
0915910113
|
|
SANTOSH W/O CHOTU LAL
|
IDBI BANK(607095)
|
|
162
|
TONK
|
RJ-272200415802636300/271
(सोनवा)
|
2722004000NRG24051220230360985
|
06/12/2023
|
ayodhya
|
2722004WL018934
|
ayodhya
|
00114
|
RSCB0034001
|
2500
|
2500
|
Processed
|
28/02/2024
|
|
0915910109
|
|
AZODA
|
HDFC BANK LTD(607152)
|
|
163
|
TONK
|
RJ-272200415802636300/272
(सोनवा)
|
2722004000NRG24051220230361058
|
06/12/2023
|
santara
|
2722004WL018936
|
santara
|
00114
|
RSCB0034001
|
2000
|
2000
|
Processed
|
28/02/2024
|
|
0915910105
|
|
SANTRA
|
IDBI BANK(607095)
|
|
164
|
TONK
|
RJ-272200415802636300/298
(सोनवा)
|
2722004000NRG24051220230360989
|
06/12/2023
|
jarina
|
2722004WL018934
|
jarina
|
00114
|
RSCB0034001
|
2000
|
2000
|
Processed
|
28/02/2024
|
|
0915910099
|
|
JARINA BI
|
IDBI BANK(607095)
|
|
165
|
TONK
|
RJ-272200415802636300/307
(सोनवा)
|
2722004000NRG24051220230360993
|
06/12/2023
|
kanchan
|
2722004WL018934
|
kanchan
|
00114
|
RSCB0034001
|
2500
|
2500
|
Processed
|
28/02/2024
|
|
0915910095
|
|
KANCHAN
|
IDBI BANK(607095)
|
|
166
|
TONK
|
RJ-272200415802636300/309
(सोनवा)
|
2722004000NRG24051220230360994
|
06/12/2023
|
meera
|
2722004WL018934
|
meera
|
00114
|
RSCB0034001
|
1000
|
1000
|
Rejected
|
28/02/2024
|
|
0915910093
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
167
|
TONK
|
RJ-272200415802636300/380
(सोनवा)
|
2722004000NRG24051220230361069
|
06/12/2023
|
santra
|
2722004WL018936
|
santra
|
00114
|
RSCB0034001
|
2750
|
2750
|
Processed
|
28/02/2024
|
|
0915910086
|
|
SANTARA KHANGAR W/O NARAYAN KHANGAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
168
|
TONK
|
RJ-272200415802636300/42
(सोनवा)
|
2722004000NRG24051220230361073
|
06/12/2023
|
norti
|
2722004WL018936
|
norti
|
00114
|
RSCB0034001
|
2750
|
2750
|
Processed
|
28/02/2024
|
|
0915910079
|
|
NORTI
|
IDBI BANK(607095)
|
|
169
|
TONK
|
RJ-272200415802636300/44
(सोनवा)
|
2722004000NRG24051220230361076
|
06/12/2023
|
ladi
|
2722004WL018936
|
ladi
|
00114
|
RSCB0034001
|
2750
|
2750
|
Processed
|
28/02/2024
|
|
0915910078
|
|
LADI
|
UNION BANK OF INDIA(508500)
|
|
170
|
TONK
|
RJ-272200415802636300/45
(सोनवा)
|
2722004000NRG24051220230361077
|
06/12/2023
|
gulab
|
2722004WL018936
|
gulab
|
00114
|
RSCB0034001
|
2750
|
2750
|
Processed
|
28/02/2024
|
|
0915910077
|
|
GULAB
|
IDBI BANK(607095)
|
|
171
|
TONK
|
RJ-272200415802636300/465
(सोनवा)
|
2722004000NRG24051220230361082
|
06/12/2023
|
manbhar
|
2722004WL018936
|
manbhar
|
00114
|
RSCB0034001
|
1750
|
1750
|
Processed
|
28/02/2024
|
|
0915910076
|
|
MANBHAR W/O KANA RAM
|
IDBI BANK(607095)
|
|
172
|
TONK
|
RJ-272200415802636300/476
(सोनवा)
|
2722004000NRG24051220230361083
|
06/12/2023
|
jagdeshi
|
2722004WL018936
|
jagdeshi
|
00114
|
RSCB0034001
|
2250
|
2250
|
Processed
|
28/02/2024
|
|
0915910075
|
|
JAGDISHI DEVI GURJAR W/O BADRI LAL
|
IDBI BANK(607095)
|
|
173
|
TONK
|
RJ-272200415802636300/486
(सोनवा)
|
2722004000NRG24051220230361084
|
06/12/2023
|
geeta
|
2722004WL018936
|
geeta
|
00114
|
RSCB0034001
|
3000
|
3000
|
Processed
|
28/02/2024
|
|
0915910070
|
|
GITA
|
IDBI BANK(607095)
|
|
174
|
TONK
|
RJ-272200415802636300/717
(सोनवा)
|
2722004000NRG24051220230361010
|
06/12/2023
|
SOBHAG
|
2722004WL018935
|
SOBHAG
|
00114
|
RSCB0034001
|
2500
|
2500
|
Processed
|
29/02/2024
|
|
0915910297
|
|
SOBHAG
|
PUNJAB NATIONAL BANK(508568)
|
|
175
|
TONK
|
RJ-272200415802636300/85
(सोनवा)
|
2722004000NRG24051220230361003
|
06/12/2023
|
pana
|
2722004WL018934
|
pana
|
00114
|
RSCB0034001
|
1500
|
1500
|
Processed
|
28/02/2024
|
|
0915910298
|
|
PANA
|
BANK OF BARODA(606985)
|
|
176
|
TONK
|
RJ-272200415802638000/76
(सोनवा)
|
2722004000NRG24051220230361048
|
06/12/2023
|
seeta
|
2722004WL018935
|
seeta
|
00114
|
RSCB0034001
|
3000
|
3000
|
Processed
|
28/02/2024
|
|
0915910068
|
|
SITA
|
IDBI BANK(607095)
|
|
177
|
TONK
|
RJ-272200415802638000/76
(सोनवा)
|
2722004000NRG24051220230361047
|
06/12/2023
|
shyoji
|
2722004WL018935
|
shyoji
|
00114
|
RSCB0034001
|
3000
|
3000
|
Processed
|
28/02/2024
|
|
0915910299
|
|
SHOJI JAT
|
IDBI BANK(607095)
|
|
178
|
TONK
|
RJ-272200415802638000/78
(सोनवा)
|
2722004000NRG24051220230361049
|
06/12/2023
|
ram lal
|
2722004WL018935
|
ram lal
|
00114
|
RSCB0034001
|
2750
|
2750
|
Processed
|
29/02/2024
|
|
0915910300
|
|
RAM LAL CHOUDHARY SO KISHAN LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
179
|
TONK
|
RJ-272200415902635900/121
(सोरन)
|
2722004000NRG24061220230361280
|
06/12/2023
|
zinat
|
2722004WL018965
|
zinat
|
00114
|
RSCB0034001
|
2354
|
2354
|
Processed
|
28/02/2024
|
|
0915910302
|
|
JINAT BANO
|
UCO BANK(607066)
|
|
180
|
TONK
|
RJ-272200415902635900/122
(सोरन)
|
2722004000NRG24061220230361281
|
06/12/2023
|
sampat
|
2722004WL018965
|
sampat
|
00114
|
RSCB0034001
|
856
|
856
|
Processed
|
28/02/2024
|
|
0915910065
|
|
SAMPATI DEVI W/O BABU LAL
|
UCO BANK(607066)
|
|
181
|
TONK
|
RJ-272200415902635900/23
(सोरन)
|
2722004000NRG24061220230361295
|
06/12/2023
|
Mandori
|
2722004WL018965
|
Mandori
|
00114
|
RSCB0034001
|
642
|
642
|
Processed
|
28/02/2024
|
|
0915910062
|
|
MANDORI DEVI W/O DIYARAM
|
UCO BANK(607066)
|
|
182
|
TONK
|
RJ-272200415902635900/24
(सोरन)
|
2722004000NRG24061220230361296
|
06/12/2023
|
Sunder
|
2722004WL018965
|
Sunder
|
00114
|
RSCB0034001
|
2805
|
2805
|
Processed
|
28/02/2024
|
|
0915910059
|
|
SUNDAR W/O RAJARAM
|
UCO BANK(607066)
|
|
183
|
TONK
|
RJ-272200415902635900/86
(सोरन)
|
2722004000NRG24061220230361307
|
06/12/2023
|
golab
|
2722004WL018965
|
golab
|
00114
|
RSCB0034001
|
2354
|
2354
|
Processed
|
28/02/2024
|
|
0915910303
|
|
GULAB DEVI W/O KISHAN BAIRWA
|
UCO BANK(607066)
|
|
184
|
TONK
|
RJ-272200415902635900/90
(सोरन)
|
2722004000NRG24061220230361310
|
06/12/2023
|
geeta
|
2722004WL018965
|
geeta
|
00114
|
RSCB0034001
|
2140
|
2140
|
Processed
|
28/02/2024
|
|
0915910304
|
|
GEETA W/O BANWARI BAIRWA
|
UCO BANK(607066)
|
|
185
|
TONK
|
RJ-272200415902639000/1
(सोरन)
|
2722004000NRG24061220230361314
|
06/12/2023
|
Kali
|
2722004WL018965
|
Kali
|
00114
|
RSCB0034001
|
2140
|
2140
|
Processed
|
28/02/2024
|
|
0915910058
|
|
KALI S/O DHANNALAL
|
UCO BANK(607066)
|
|
186
|
TONK
|
RJ-272200415902639000/134
(सोरन)
|
2722004000NRG24061220230361320
|
06/12/2023
|
barma
|
2722004WL018965
|
barma
|
00114
|
RSCB0034001
|
1926
|
1926
|
Processed
|
28/02/2024
|
|
0915910051
|
|
BRAHMA
|
UCO BANK(607066)
|
|
187
|
TONK
|
RJ-272200415902639000/17
(सोरन)
|
2722004000NRG24061220230361321
|
06/12/2023
|
ramkanya
|
2722004WL018965
|
ramkanya
|
00114
|
RSCB0034001
|
214
|
214
|
Processed
|
28/02/2024
|
|
0915910047
|
|
RAM KANYA DEVI W/O BARDHA
|
UCO BANK(607066)
|
|
188
|
TONK
|
RJ-272200415902639000/42
(सोरन)
|
2722004000NRG24061220230361329
|
06/12/2023
|
kali
|
2722004WL018965
|
kali
|
00114
|
RSCB0034001
|
2354
|
2354
|
Processed
|
28/02/2024
|
|
0915910043
|
|
KALI W/O PAPPULAL
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
69344
|
69344
|
|
|
|
|
|
|
|
|
189
|
TONK
|
RJ-272200414302636500/861
(डारडा हिन्द)
|
2722004000NRG24051220230360954
|
06/12/2023
|
GIRIRAJ
|
2722004WL018933
|
GIRIRAJ
|
00152
|
HDFC0002798
|
1785
|
1785
|
Processed
|
28/02/2024
|
|
0915910066
|
|
GIRIRAJ CHOUDHARY SO SITARAM
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
190
|
TONK
|
RJ-272200414302636500/861
(डारडा हिन्द)
|
2722004000NRG24051220230360955
|
06/12/2023
|
mamta
|
2722004WL018933
|
mamta
|
00152
|
HDFC0002798
|
1785
|
1785
|
Processed
|
28/02/2024
|
|
0915910286
|
|
MAMTA
|
HDFC BANK LTD(607152)
|
|
191
|
TONK
|
RJ-272200415802638000/166
(सोनवा)
|
2722004000NRG24051220230361030
|
06/12/2023
|
satynaarayan
|
2722004WL018935
|
satynaarayan
|
00152
|
HDFC0002798
|
2750
|
2750
|
Processed
|
29/02/2024
|
|
0915910069
|
|
MR SATYNARAIN JAT
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6320
|
6320
|
|
|
|
|
|
|
|
|
192
|
TONK
|
RJ-272200414402642600/14
(दािख्ाया)
|
2722004000NRG24061220230361663
|
06/12/2023
|
anokh devi
|
2722004WL019002
|
anokh devi
|
00165
|
IBKL0000683
|
2400
|
2400
|
Processed
|
28/02/2024
|
|
0915910243
|
|
ANOKH DEVI W/O JAGDISH BAIRWA
|
IDBI BANK(607095)
|
|
193
|
TONK
|
RJ-272200414402642600/164
(दािख्ाया)
|
2722004000NRG24061220230361664
|
06/12/2023
|
RAJENDRA SINGH HADA
|
2722004WL019002
|
RAJENDRA SINGH HADA
|
00165
|
IBKL0000683
|
2400
|
2400
|
Processed
|
28/02/2024
|
|
0915910168
|
|
RAJENDRA SINGH HADA
|
IDBI BANK(607095)
|
|
194
|
TONK
|
RJ-272200414402642600/167
(दािख्ाया)
|
2722004000NRG24061220230361665
|
06/12/2023
|
MAMTA KANVAR
|
2722004WL019002
|
MAMTA KANVAR
|
00165
|
IBKL0000683
|
2200
|
2200
|
Processed
|
28/02/2024
|
|
0915910248
|
|
MAMTA KANVAR WO HANUMAN SINGH
|
IDBI BANK(607095)
|
|
195
|
TONK
|
RJ-272200414402642600/177
(दािख्ाया)
|
2722004000NRG24061220230361666
|
06/12/2023
|
shrwani
|
2722004WL019002
|
shrwani
|
00165
|
IBKL0000683
|
2400
|
2400
|
Processed
|
28/02/2024
|
|
0915910173
|
|
SHRWANI W/O MADAN LAL GURJAR
|
IDBI BANK(607095)
|
|
196
|
TONK
|
RJ-272200414402642600/29
(दािख्ाया)
|
2722004000NRG24061220230361668
|
06/12/2023
|
ram lal
|
2722004WL019002
|
ram lal
|
00165
|
IBKL0000683
|
2000
|
2000
|
Processed
|
28/02/2024
|
|
0915910172
|
|
RAMLAL BAIRWA S/O. BHURA
|
IDBI BANK(607095)
|
|
197
|
TONK
|
RJ-272200414402642600/355
(दािख्ाया)
|
2722004000NRG24061220230361669
|
06/12/2023
|
SORATANGURJAR
|
2722004WL019002
|
SORATANGURJAR
|
00165
|
IBKL0000683
|
2200
|
2200
|
Processed
|
28/02/2024
|
|
0915910245
|
|
SORTAN GURJAR S/O GHASIRAM GURJAR
|
IDBI BANK(607095)
|
|
198
|
TONK
|
RJ-272200414402642600/370
(दािख्ाया)
|
2722004000NRG24061220230361670
|
06/12/2023
|
prashan devi
|
2722004WL019002
|
prashan devi
|
00165
|
IBKL0000683
|
1800
|
1800
|
Processed
|
28/02/2024
|
|
0915910244
|
|
PRASHAN DEVI W/O BABU LAL
|
IDBI BANK(607095)
|
|
199
|
TONK
|
RJ-272200414402642600/444
(दािख्ाया)
|
2722004000NRG24061220230361671
|
06/12/2023
|
REKHA KANWAR
|
2722004WL019002
|
REKHA KANWAR
|
00165
|
IBKL0000683
|
1600
|
1600
|
Processed
|
28/02/2024
|
|
0915910247
|
|
REKHA KANWAR WO PRITHVI RAJ
|
IDBI BANK(607095)
|
|
200
|
TONK
|
RJ-272200414402642600/508
(दािख्ाया)
|
2722004000NRG24061220230361673
|
06/12/2023
|
SEEMA DEVI
|
2722004WL019002
|
SEEMA DEVI
|
00165
|
IBKL0000683
|
2000
|
2000
|
Processed
|
28/02/2024
|
|
0915910241
|
|
SEEMA DEVI W O SITARAM GURJAR
|
IDBI BANK(607095)
|
|
201
|
TONK
|
RJ-272200414402642600/515
(दािख्ाया)
|
2722004000NRG24061220230361674
|
06/12/2023
|
RAMGHANI DEVI
|
2722004WL019002
|
RAMGHANI DEVI
|
00165
|
IBKL0000683
|
2400
|
2400
|
Processed
|
28/02/2024
|
|
0915910169
|
|
RAMGANI DEVI
|
IDBI BANK(607095)
|
|
202
|
TONK
|
RJ-272200414402642600/523
(दािख्ाया)
|
2722004000NRG24061220230361675
|
06/12/2023
|
RAJESH KUMAR BAIRAGI
|
2722004WL019002
|
RAJESH KUMAR BAIRAGI
|
00165
|
IBKL0000683
|
2000
|
2000
|
Processed
|
28/02/2024
|
|
0915910250
|
|
RAJESH KUMAR BAIRAGI
|
IDBI BANK(607095)
|
|
203
|
TONK
|
RJ-272200414402643700/189
(दािख्ाया)
|
2722004000NRG24061220230361654
|
06/12/2023
|
SOHANI
|
2722004WL019001
|
SOHANI
|
00165
|
IBKL0000683
|
2400
|
2400
|
Processed
|
28/02/2024
|
|
0915910170
|
|
SOHANI W/O SUKHLAL
|
IDBI BANK(607095)
|
|
204
|
TONK
|
RJ-272200414402643700/279
(दािख्ाया)
|
2722004000NRG24061220230361658
|
06/12/2023
|
shimla devi
|
2722004WL019001
|
shimla devi
|
00165
|
IBKL0000683
|
2400
|
2400
|
Processed
|
28/02/2024
|
|
0915910242
|
|
SHIMLA DEVI WO KAMLESH BAIRWA
|
IDBI BANK(607095)
|
|
205
|
TONK
|
RJ-272200414402643700/280
(दािख्ाया)
|
2722004000NRG24061220230361659
|
06/12/2023
|
geeta
|
2722004WL019001
|
geeta
|
00165
|
IBKL0000683
|
2400
|
2400
|
Processed
|
28/02/2024
|
|
0915910246
|
|
GEETA DEVI W/O. MAHAVEER SINGH
|
IDBI BANK(607095)
|
|
206
|
TONK
|
RJ-272200415802636300/1002
(सोनवा)
|
2722004000NRG24051220230360959
|
06/12/2023
|
LAAD
|
2722004WL018934
|
LAAD
|
00165
|
IBKL0000683
|
2750
|
2750
|
Processed
|
28/02/2024
|
|
0915909940
|
|
LAAD DEVI
|
BANK OF BARODA(606985)
|
|
207
|
TONK
|
RJ-272200415802636300/1024
(सोनवा)
|
2722004000NRG24051220230360961
|
06/12/2023
|
FAYYUM RANGRAZ
|
2722004WL018934
|
FAYYUM RANGRAZ
|
00165
|
IBKL0000683
|
1500
|
1500
|
Processed
|
28/02/2024
|
|
0915909934
|
|
FAYYUM RANGRAZ
|
IDBI BANK(607095)
|
|
208
|
TONK
|
RJ-272200415802636300/1071
(सोनवा)
|
2722004000NRG24051220230361053
|
06/12/2023
|
SEEMA
|
2722004WL018936
|
SEEMA
|
00165
|
IBKL0000683
|
2750
|
2750
|
Processed
|
28/02/2024
|
|
0915909888
|
|
SEEMA
|
IDBI BANK(607095)
|
|
209
|
TONK
|
RJ-272200415802636300/118
(सोनवा)
|
2722004000NRG24051220230360968
|
06/12/2023
|
shanti
|
2722004WL018934
|
shanti
|
00165
|
IBKL0000683
|
3000
|
3000
|
Processed
|
28/02/2024
|
|
0915910190
|
|
SHANTI
|
IDBI BANK(607095)
|
|
210
|
TONK
|
RJ-272200415802636300/154
(सोनवा)
|
2722004000NRG24051220230360969
|
06/12/2023
|
fornta
|
2722004WL018934
|
fornta
|
00165
|
IBKL0000683
|
2250
|
2250
|
Processed
|
28/02/2024
|
|
0915909899
|
|
FORANTA
|
IDBI BANK(607095)
|
|
211
|
TONK
|
RJ-272200415802636300/170
(सोनवा)
|
2722004000NRG24051220230361056
|
06/12/2023
|
anita
|
2722004WL018936
|
anita
|
00165
|
IBKL0000683
|
1750
|
1750
|
Processed
|
28/02/2024
|
|
0915909916
|
|
ANITA
|
IDBI BANK(607095)
|
|
212
|
TONK
|
RJ-272200415802636300/181
(सोनवा)
|
2722004000NRG24051220230360970
|
06/12/2023
|
PREM
|
2722004WL018934
|
PREM
|
00165
|
IBKL0000683
|
2500
|
2500
|
Processed
|
28/02/2024
|
|
0915909915
|
|
PREM
|
IDBI BANK(607095)
|
|
213
|
TONK
|
RJ-272200415802636300/183
(सोनवा)
|
2722004000NRG24051220230360971
|
06/12/2023
|
Kailashi
|
2722004WL018934
|
Kailashi
|
00165
|
IBKL0000683
|
2750
|
2750
|
Processed
|
28/02/2024
|
|
0915909917
|
|
KAILASHI W/O BHANWAR LAL
|
IDBI BANK(607095)
|
|
214
|
TONK
|
RJ-272200415802636300/184
(सोनवा)
|
2722004000NRG24051220230360972
|
06/12/2023
|
Surja
|
2722004WL018934
|
Surja
|
00165
|
IBKL0000683
|
2750
|
2750
|
Processed
|
28/02/2024
|
|
0915909918
|
|
SURJA W/O RAMAWTAR
|
IDBI BANK(607095)
|
|
215
|
TONK
|
RJ-272200415802636300/187
(सोनवा)
|
2722004000NRG24051220230360973
|
06/12/2023
|
BADAM
|
2722004WL018934
|
BADAM
|
00165
|
IBKL0000683
|
2750
|
2750
|
Processed
|
28/02/2024
|
|
0915909883
|
|
BADAM
|
IDBI BANK(607095)
|
|
216
|
TONK
|
RJ-272200415802636300/216
(सोनवा)
|
2722004000NRG24051220230360976
|
06/12/2023
|
MEERA DEVI
|
2722004WL018934
|
MEERA DEVI
|
00165
|
IBKL0000683
|
1750
|
1750
|
Processed
|
28/02/2024
|
|
0915909904
|
|
MEERA DEVI W/O MADAN
|
IDBI BANK(607095)
|
|
217
|
TONK
|
RJ-272200415802636300/220
(सोनवा)
|
2722004000NRG24051220230360977
|
06/12/2023
|
lada devi
|
2722004WL018934
|
lada devi
|
00165
|
IBKL0000683
|
2250
|
2250
|
Processed
|
28/02/2024
|
|
0915910177
|
|
LADA WO RAM LAL
|
IDBI BANK(607095)
|
|
218
|
TONK
|
RJ-272200415802636300/235
(सोनवा)
|
2722004000NRG24051220230360978
|
06/12/2023
|
BADAM
|
2722004WL018934
|
BADAM
|
00165
|
IBKL0000683
|
1500
|
1500
|
Processed
|
28/02/2024
|
|
0915910182
|
|
BADAM
|
IDBI BANK(607095)
|
|
219
|
TONK
|
RJ-272200415802636300/246
(सोनवा)
|
2722004000NRG24051220230360981
|
06/12/2023
|
MAMTA
|
2722004WL018934
|
MAMTA
|
00165
|
IBKL0000683
|
2750
|
2750
|
Processed
|
28/02/2024
|
|
0915909920
|
|
MAMTA W/O SURESH
|
IDBI BANK(607095)
|
|
220
|
TONK
|
RJ-272200415802636300/263
(सोनवा)
|
2722004000NRG24051220230360982
|
06/12/2023
|
BHURI
|
2722004WL018934
|
BHURI
|
00165
|
IBKL0000683
|
2750
|
2750
|
Processed
|
29/02/2024
|
|
0915909887
|
|
BHURI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
221
|
TONK
|
RJ-272200415802636300/264
(सोनवा)
|
2722004000NRG24051220230360983
|
06/12/2023
|
SITA
|
2722004WL018934
|
SITA
|
00165
|
IBKL0000683
|
3000
|
3000
|
Processed
|
29/02/2024
|
|
0915909925
|
|
SITA
|
PUNJAB NATIONAL BANK(508568)
|
|
222
|
TONK
|
RJ-272200415802636300/265
(सोनवा)
|
2722004000NRG24051220230360984
|
06/12/2023
|
prem devi
|
2722004WL018934
|
prem devi
|
00165
|
IBKL0000683
|
2250
|
2250
|
Processed
|
28/02/2024
|
|
0915909928
|
|
PREM
|
IDBI BANK(607095)
|
|
223
|
TONK
|
RJ-272200415802636300/276
(सोनवा)
|
2722004000NRG24051220230360986
|
06/12/2023
|
ASHA
|
2722004WL018934
|
ASHA
|
00165
|
IBKL0000683
|
250
|
250
|
Processed
|
28/02/2024
|
|
0915910179
|
|
ASHA WO RAMESH
|
BANK OF BARODA(606985)
|
|
224
|
TONK
|
RJ-272200415802636300/295
(सोनवा)
|
2722004000NRG24051220230360988
|
06/12/2023
|
gulzar
|
2722004WL018934
|
gulzar
|
00165
|
IBKL0000683
|
1250
|
1250
|
Processed
|
28/02/2024
|
|
0915910176
|
|
GULZAR W O SALEEM
|
IDBI BANK(607095)
|
|
225
|
TONK
|
RJ-272200415802636300/301
(सोनवा)
|
2722004000NRG24051220230360990
|
06/12/2023
|
kamla
|
2722004WL018934
|
kamla
|
00165
|
IBKL0000683
|
2500
|
2500
|
Processed
|
28/02/2024
|
|
0915909903
|
|
KAMLA W O KAILASH
|
IDBI BANK(607095)
|
|
226
|
TONK
|
RJ-272200415802636300/302
(सोनवा)
|
2722004000NRG24051220230360991
|
06/12/2023
|
santra
|
2722004WL018934
|
santra
|
00165
|
IBKL0000683
|
2500
|
2500
|
Processed
|
28/02/2024
|
|
0915910184
|
|
SANTARA W/O KAPUR
|
IDBI BANK(607095)
|
|
227
|
TONK
|
RJ-272200415802636300/326
(सोनवा)
|
2722004000NRG24051220230361059
|
06/12/2023
|
prem devi
|
2722004WL018936
|
prem devi
|
00165
|
IBKL0000683
|
2500
|
2500
|
Processed
|
28/02/2024
|
|
0915909897
|
|
PREM
|
IDBI BANK(607095)
|
|
228
|
TONK
|
RJ-272200415802636300/328
(सोनवा)
|
2722004000NRG24051220230361060
|
06/12/2023
|
MAYA DEVI
|
2722004WL018936
|
MAYA DEVI
|
00165
|
IBKL0000683
|
3000
|
3000
|
Processed
|
29/02/2024
|
|
0915910340
|
|
MAYA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
229
|
TONK
|
RJ-272200415802636300/333
(सोनवा)
|
2722004000NRG24051220230361062
|
06/12/2023
|
roopkala
|
2722004WL018936
|
roopkala
|
00165
|
IBKL0000683
|
2250
|
2250
|
Processed
|
28/02/2024
|
|
0915910189
|
|
RUPKALA W/O HAR LAL
|
IDBI BANK(607095)
|
|
230
|
TONK
|
RJ-272200415802636300/342
(सोनवा)
|
2722004000NRG24051220230361064
|
06/12/2023
|
rameshi
|
2722004WL018936
|
rameshi
|
00165
|
IBKL0000683
|
3000
|
3000
|
Processed
|
28/02/2024
|
|
0915909919
|
|
RAMESHI W/O BHANWAR LAL
|
IDBI BANK(607095)
|
|
231
|
TONK
|
RJ-272200415802636300/373
(सोनवा)
|
2722004000NRG24051220230361067
|
06/12/2023
|
KAPIYA
|
2722004WL018936
|
KAPIYA
|
00165
|
IBKL0000683
|
2750
|
2750
|
Processed
|
28/02/2024
|
|
0915909879
|
|
QAFIYA
|
IDBI BANK(607095)
|
|
232
|
TONK
|
RJ-272200415802636300/375
(सोनवा)
|
2722004000NRG24051220230361068
|
06/12/2023
|
prem devi
|
2722004WL018936
|
prem devi
|
00165
|
IBKL0000683
|
2750
|
2750
|
Processed
|
28/02/2024
|
|
0915909886
|
|
PREM DEVI
|
IDBI BANK(607095)
|
|
233
|
TONK
|
RJ-272200415802636300/4
(सोनवा)
|
2722004000NRG24051220230361071
|
06/12/2023
|
HAMIDAN
|
2722004WL018936
|
HAMIDAN
|
00165
|
IBKL0000683
|
750
|
750
|
Processed
|
28/02/2024
|
|
0915909910
|
|
HAMEEDA
|
IDBI BANK(607095)
|
|
234
|
TONK
|
RJ-272200415802636300/41
(सोनवा)
|
2722004000NRG24051220230361072
|
06/12/2023
|
RAMESHWARI
|
2722004WL018936
|
RAMESHWARI
|
00165
|
IBKL0000683
|
2750
|
2750
|
Processed
|
28/02/2024
|
|
0915909909
|
|
RAMESHWARI
|
IDBI BANK(607095)
|
|
235
|
TONK
|
RJ-272200415802636300/425
(सोनवा)
|
2722004000NRG24051220230361074
|
06/12/2023
|
geeta devi
|
2722004WL018936
|
geeta devi
|
00165
|
IBKL0000683
|
2250
|
2250
|
Processed
|
28/02/2024
|
|
0915910180
|
|
GITA DEVI
|
IDBI BANK(607095)
|
|
236
|
TONK
|
RJ-272200415802636300/436
(सोनवा)
|
2722004000NRG24051220230361075
|
06/12/2023
|
SEEMA
|
2722004WL018936
|
SEEMA
|
00165
|
IBKL0000683
|
3000
|
3000
|
Processed
|
28/02/2024
|
|
0915909939
|
|
SEEMA
|
IDBI BANK(607095)
|
|
237
|
TONK
|
RJ-272200415802636300/457
(सोनवा)
|
2722004000NRG24051220230361079
|
06/12/2023
|
geeta
|
2722004WL018936
|
geeta
|
00165
|
IBKL0000683
|
3000
|
3000
|
Processed
|
28/02/2024
|
|
0915909905
|
|
GEETA W/O NEHNU LAL
|
IDBI BANK(607095)
|
|
238
|
TONK
|
RJ-272200415802636300/459
(सोनवा)
|
2722004000NRG24051220230361080
|
06/12/2023
|
manni
|
2722004WL018936
|
manni
|
00165
|
IBKL0000683
|
2750
|
2750
|
Processed
|
28/02/2024
|
|
0915910185
|
|
MANNI
|
IDBI BANK(607095)
|
|
239
|
TONK
|
RJ-272200415802636300/464
(सोनवा)
|
2722004000NRG24051220230361081
|
06/12/2023
|
parwati
|
2722004WL018936
|
parwati
|
00165
|
IBKL0000683
|
2500
|
2500
|
Processed
|
28/02/2024
|
|
0915909889
|
|
PARVATI
|
IDBI BANK(607095)
|
|
240
|
TONK
|
RJ-272200415802636300/487
(सोनवा)
|
2722004000NRG24051220230361085
|
06/12/2023
|
santra
|
2722004WL018936
|
santra
|
00165
|
IBKL0000683
|
2750
|
2750
|
Processed
|
28/02/2024
|
|
0915909880
|
|
SANTRA W/O NEHNU
|
IDBI BANK(607095)
|
|
241
|
TONK
|
RJ-272200415802636300/51
(सोनवा)
|
2722004000NRG24051220230361086
|
06/12/2023
|
RUKMA
|
2722004WL018936
|
RUKMA
|
00165
|
IBKL0000683
|
2750
|
2750
|
Processed
|
28/02/2024
|
|
0915909892
|
|
RUKMA
|
IDBI BANK(607095)
|
|
242
|
TONK
|
RJ-272200415802636300/534
(सोनवा)
|
2722004000NRG24051220230361087
|
06/12/2023
|
dwrika
|
2722004WL018936
|
dwrika
|
00165
|
IBKL0000683
|
1500
|
1500
|
Processed
|
28/02/2024
|
|
0915910178
|
|
DWARKA DEVI
|
IDBI BANK(607095)
|
|
243
|
TONK
|
RJ-272200415802636300/544
(सोनवा)
|
2722004000NRG24051220230361090
|
06/12/2023
|
KASKANDA
|
2722004WL018936
|
KASKANDA
|
00165
|
IBKL0000683
|
2750
|
2750
|
Processed
|
28/02/2024
|
|
0915909937
|
|
KASKANDA
|
IDBI BANK(607095)
|
|
244
|
TONK
|
RJ-272200415802636300/573
(सोनवा)
|
2722004000NRG24051220230361091
|
06/12/2023
|
santara
|
2722004WL018936
|
santara
|
00165
|
IBKL0000683
|
2500
|
2500
|
Processed
|
28/02/2024
|
|
0915909882
|
|
SANTARA
|
IDBI BANK(607095)
|
|
245
|
TONK
|
RJ-272200415802636300/574
(सोनवा)
|
2722004000NRG24051220230361092
|
06/12/2023
|
kailashi
|
2722004WL018936
|
kailashi
|
00165
|
IBKL0000683
|
2250
|
2250
|
Processed
|
28/02/2024
|
|
0915909881
|
|
KAILASHI W/O INDRAA SAI
|
IDBI BANK(607095)
|
|
246
|
TONK
|
RJ-272200415802636300/591
(सोनवा)
|
2722004000NRG24051220230361093
|
06/12/2023
|
shanti
|
2722004WL018936
|
shanti
|
00165
|
IBKL0000683
|
2000
|
2000
|
Processed
|
28/02/2024
|
|
0915909911
|
|
SHANTI W O LAXMI NARAYAN
|
IDBI BANK(607095)
|
|
247
|
TONK
|
RJ-272200415802636300/592
(सोनवा)
|
2722004000NRG24051220230361094
|
06/12/2023
|
tara
|
2722004WL018936
|
tara
|
00165
|
IBKL0000683
|
2750
|
2750
|
Processed
|
28/02/2024
|
|
0915909896
|
|
TARA
|
IDBI BANK(607095)
|
|
248
|
TONK
|
RJ-272200415802636300/600
(सोनवा)
|
2722004000NRG24051220230361096
|
06/12/2023
|
RASAL DEVI
|
2722004WL018936
|
RASAL DEVI
|
00165
|
IBKL0000683
|
2500
|
2500
|
Processed
|
28/02/2024
|
|
0915909901
|
|
RASAAT WO BHANWAR LAL
|
IDBI BANK(607095)
|
|
249
|
TONK
|
RJ-272200415802636300/620
(सोनवा)
|
2722004000NRG24051220230361098
|
06/12/2023
|
parvati
|
2722004WL018936
|
parvati
|
00165
|
IBKL0000683
|
2000
|
2000
|
Processed
|
28/02/2024
|
|
0915909913
|
|
PARVATI W/O NANDA
|
IDBI BANK(607095)
|
|
250
|
TONK
|
RJ-272200415802636300/621
(सोनवा)
|
2722004000NRG24051220230360996
|
06/12/2023
|
SAVITRI
|
2722004WL018934
|
SAVITRI
|
00165
|
IBKL0000683
|
2750
|
2750
|
Processed
|
28/02/2024
|
|
0915909900
|
|
SAVITRI
|
IDBI BANK(607095)
|
|
251
|
TONK
|
RJ-272200415802636300/627
(सोनवा)
|
2722004000NRG24051220230360997
|
06/12/2023
|
sita
|
2722004WL018934
|
sita
|
00165
|
IBKL0000683
|
750
|
750
|
Processed
|
28/02/2024
|
|
0915909908
|
|
SITA
|
IDBI BANK(607095)
|
|
252
|
TONK
|
RJ-272200415802636300/646
(सोनवा)
|
2722004000NRG24051220230360998
|
06/12/2023
|
shrwani devi
|
2722004WL018934
|
shrwani devi
|
00165
|
IBKL0000683
|
2750
|
2750
|
Processed
|
28/02/2024
|
|
0915909912
|
|
SHRAVANI DEVI
|
IDBI BANK(607095)
|
|
253
|
TONK
|
RJ-272200415802636300/647
(सोनवा)
|
2722004000NRG24051220230361004
|
06/12/2023
|
SUGNA
|
2722004WL018935
|
SUGNA
|
00165
|
IBKL0000683
|
1500
|
1500
|
Processed
|
28/02/2024
|
|
0915909891
|
|
SUGNA
|
IDBI BANK(607095)
|
|
254
|
TONK
|
RJ-272200415802636300/655
(सोनवा)
|
2722004000NRG24051220230361000
|
06/12/2023
|
sanju
|
2722004WL018934
|
sanju
|
00165
|
IBKL0000683
|
2750
|
2750
|
Processed
|
28/02/2024
|
|
0915909902
|
|
SANJU DEVI
|
IDBI BANK(607095)
|
|
255
|
TONK
|
RJ-272200415802636300/658
(सोनवा)
|
2722004000NRG24051220230361005
|
06/12/2023
|
SANJI
|
2722004WL018935
|
SANJI
|
00165
|
IBKL0000683
|
1250
|
1250
|
Processed
|
28/02/2024
|
|
0915909893
|
|
SANJI
|
IDBI BANK(607095)
|
|
256
|
TONK
|
RJ-272200415802636300/662
(सोनवा)
|
2722004000NRG24051220230361006
|
06/12/2023
|
DHOLI
|
2722004WL018935
|
DHOLI
|
00165
|
IBKL0000683
|
3000
|
3000
|
Processed
|
28/02/2024
|
|
0915909907
|
|
DHOLI W/O BABU GURJAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
257
|
TONK
|
RJ-272200415802636300/695
(सोनवा)
|
2722004000NRG24051220230361007
|
06/12/2023
|
NIRMALA
|
2722004WL018935
|
NIRMALA
|
00165
|
IBKL0000683
|
2500
|
2500
|
Processed
|
28/02/2024
|
|
0915910183
|
|
NIRMALA KHATEEK
|
IDBI BANK(607095)
|
|
258
|
TONK
|
RJ-272200415802636300/698
(सोनवा)
|
2722004000NRG24051220230361008
|
06/12/2023
|
SAMPATA
|
2722004WL018935
|
SAMPATA
|
00165
|
IBKL0000683
|
1750
|
1750
|
Processed
|
28/02/2024
|
|
0915909927
|
|
SAMPAT W/O MANRAJ
|
IDBI BANK(607095)
|
|
259
|
TONK
|
RJ-272200415802636300/709
(सोनवा)
|
2722004000NRG24051220230361002
|
06/12/2023
|
PRAKASHI
|
2722004WL018934
|
PRAKASHI
|
00165
|
IBKL0000683
|
3000
|
3000
|
Processed
|
28/02/2024
|
|
0915910175
|
|
PRAKSHI DEVI W/O PAPPU LAL PRA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
260
|
TONK
|
RJ-272200415802636300/831
(सोनवा)
|
2722004000NRG24051220230361012
|
06/12/2023
|
MEERA
|
2722004WL018935
|
MEERA
|
00165
|
IBKL0000683
|
1750
|
1750
|
Processed
|
28/02/2024
|
|
0915909931
|
|
MEERA W/O KAMLESH KUMHAR
|
IDBI BANK(607095)
|
|
261
|
TONK
|
RJ-272200415802636300/836
(सोनवा)
|
2722004000NRG24051220230361013
|
06/12/2023
|
FORANTA
|
2722004WL018935
|
FORANTA
|
00165
|
IBKL0000683
|
3000
|
3000
|
Processed
|
28/02/2024
|
|
0915910181
|
|
FORANTA W/O BANSHI
|
IDBI BANK(607095)
|
|
262
|
TONK
|
RJ-272200415802636300/841
(सोनवा)
|
2722004000NRG24051220230361014
|
06/12/2023
|
RAMGHANI
|
2722004WL018935
|
RAMGHANI
|
00165
|
IBKL0000683
|
1750
|
1750
|
Processed
|
28/02/2024
|
|
0915909933
|
|
RAMGHANI
|
IDBI BANK(607095)
|
|
263
|
TONK
|
RJ-272200415802636300/848
(सोनवा)
|
2722004000NRG24051220230361015
|
06/12/2023
|
sona
|
2722004WL018935
|
sona
|
00165
|
IBKL0000683
|
2250
|
2250
|
Processed
|
28/02/2024
|
|
0915909885
|
|
SONA
|
IDBI BANK(607095)
|
|
264
|
TONK
|
RJ-272200415802636300/863
(सोनवा)
|
2722004000NRG24051220230361016
|
06/12/2023
|
REENA
|
2722004WL018935
|
REENA
|
00165
|
IBKL0000683
|
2000
|
2000
|
Processed
|
28/02/2024
|
|
0915909898
|
|
Reena
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
265
|
TONK
|
RJ-272200415802636300/944
(सोनवा)
|
2722004000NRG24051220230361017
|
06/12/2023
|
SUSHILA
|
2722004WL018935
|
SUSHILA
|
00165
|
IBKL0000683
|
2750
|
2750
|
Processed
|
28/02/2024
|
|
0915909894
|
|
SUSHILA W/O DINESH PRAJAPAT
|
IDBI BANK(607095)
|
|
266
|
TONK
|
RJ-272200415802636300/967
(सोनवा)
|
2722004000NRG24051220230361021
|
06/12/2023
|
KRANTI DEVI
|
2722004WL018935
|
KRANTI DEVI
|
00165
|
IBKL0000683
|
2750
|
2750
|
Processed
|
28/02/2024
|
|
0915909890
|
|
KRANTI DEVI
|
IDBI BANK(607095)
|
|
267
|
TONK
|
RJ-272200415802636300/976
(सोनवा)
|
2722004000NRG24051220230361023
|
06/12/2023
|
MAMTA
|
2722004WL018935
|
MAMTA
|
00165
|
IBKL0000683
|
2750
|
2750
|
Processed
|
28/02/2024
|
|
0915909914
|
|
MAMTA
|
IDBI BANK(607095)
|
|
268
|
TONK
|
RJ-272200415802636300/981
(सोनवा)
|
2722004000NRG24051220230361024
|
06/12/2023
|
KANTA
|
2722004WL018935
|
KANTA
|
00165
|
IBKL0000683
|
3000
|
3000
|
Processed
|
28/02/2024
|
|
0915909926
|
|
KANTA
|
IDBI BANK(607095)
|
|
269
|
TONK
|
RJ-272200415802636300/983
(सोनवा)
|
2722004000NRG24051220230361025
|
06/12/2023
|
GHISI
|
2722004WL018935
|
GHISI
|
00165
|
IBKL0000683
|
2500
|
2500
|
Processed
|
28/02/2024
|
|
0915909929
|
|
GHISI W/O MAHAVEER
|
IDBI BANK(607095)
|
|
270
|
TONK
|
RJ-272200415802636300/990
(सोनवा)
|
2722004000NRG24051220230361026
|
06/12/2023
|
SANJEEDA
|
2722004WL018935
|
SANJEEDA
|
00165
|
IBKL0000683
|
2000
|
2000
|
Processed
|
28/02/2024
|
|
0915909932
|
|
SANJEEDA WO SADDAM HUSAIN
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
271
|
TONK
|
RJ-272200415802636300/996
(सोनवा)
|
2722004000NRG24051220230361027
|
06/12/2023
|
MAMTA
|
2722004WL018935
|
MAMTA
|
00165
|
IBKL0000683
|
2500
|
2500
|
Processed
|
28/02/2024
|
|
0915909884
|
|
MAMTA VERMA
|
IDBI BANK(607095)
|
|
272
|
TONK
|
RJ-272200415802638000/234
(सोनवा)
|
2722004000NRG24051220230361034
|
06/12/2023
|
KAMLA GURJAR
|
2722004WL018935
|
KAMLA GURJAR
|
00165
|
IBKL0000683
|
3000
|
3000
|
Processed
|
28/02/2024
|
|
0915910187
|
|
KAMALA DEVI W/O KHUSHIRAM GURJAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
273
|
TONK
|
RJ-272200415802638000/234
(सोनवा)
|
2722004000NRG24051220230361033
|
06/12/2023
|
KHUSHI RAM GURJAR
|
2722004WL018935
|
KHUSHI RAM GURJAR
|
00165
|
IBKL0000683
|
2750
|
2750
|
Processed
|
28/02/2024
|
|
0915909935
|
|
KHUSHI RAM GURJAR
|
IDBI BANK(607095)
|
|
274
|
TONK
|
RJ-272200415802638000/235
(सोनवा)
|
2722004000NRG24051220230361035
|
06/12/2023
|
HANSA GURJAR
|
2722004WL018935
|
HANSA GURJAR
|
00165
|
IBKL0000683
|
3000
|
3000
|
Processed
|
28/02/2024
|
|
0915910188
|
|
HANSA DEVI
|
IDBI BANK(607095)
|
|
275
|
TONK
|
RJ-272200415802638000/25
(सोनवा)
|
2722004000NRG24051220230361039
|
06/12/2023
|
sampat
|
2722004WL018935
|
sampat
|
00165
|
IBKL0000683
|
2750
|
2750
|
Processed
|
28/02/2024
|
|
0915909906
|
|
SAMPAT DEVI W/O SITA RAM CHOUDHARY
|
IDBI BANK(607095)
|
|
276
|
TONK
|
RJ-272200415802638000/46
(सोनवा)
|
2722004000NRG24051220230361043
|
06/12/2023
|
GAYTRI
|
2722004WL018935
|
GAYTRI
|
00165
|
IBKL0000683
|
3000
|
3000
|
Processed
|
28/02/2024
|
|
0915910174
|
|
GAYATRI JAT W/O RATAN
|
IDBI BANK(607095)
|
|
277
|
TONK
|
RJ-272200415802638000/78
(सोनवा)
|
2722004000NRG24051220230361050
|
06/12/2023
|
SANTRA DEVI
|
2722004WL018935
|
SANTRA DEVI
|
00165
|
IBKL0000683
|
3000
|
3000
|
Processed
|
28/02/2024
|
|
0915910186
|
|
SANTARA CHOUDHARY
|
IDBI BANK(607095)
|
|
278
|
TONK
|
RJ-272200415802638000/94
(सोनवा)
|
2722004000NRG24051220230361052
|
06/12/2023
|
LADI
|
2722004WL018935
|
LADI
|
00165
|
IBKL0000683
|
3000
|
3000
|
Processed
|
28/02/2024
|
|
0915909895
|
|
LADI DEVI W/O SHANKAR LAL
|
IDBI BANK(607095)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
206600
|
206600
|
|
|
|
|
|
|
|
|
279
|
TONK
|
RJ-272200415802636300/329
(सोनवा)
|
2722004000NRG24051220230361061
|
06/12/2023
|
NIRMAL DEVI
|
2722004WL018936
|
NIRMAL DEVI
|
00165
|
IBKL0001034
|
2000
|
2000
|
Processed
|
28/02/2024
|
|
0915909938
|
|
NIRMALA DEVI
|
IDBI BANK(607095)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2000
|
2000
|
|
|
|
|
|
|
|
|
280
|
TONK
|
RJ-272200414402642600/286
(दािख्ाया)
|
2722004000NRG24061220230361667
|
06/12/2023
|
SURESH
|
2722004WL019002
|
SURESH
|
00165
|
IBKL0001471
|
2400
|
2400
|
Processed
|
28/02/2024
|
|
0915910252
|
|
SURESH BAIRWA
|
IDBI BANK(607095)
|
|
281
|
TONK
|
RJ-272200414402642600/49
(दािख्ाया)
|
2722004000NRG24061220230361672
|
06/12/2023
|
BABY SENA
|
2722004WL019002
|
BABY SENA
|
00165
|
IBKL0001471
|
2400
|
2400
|
Processed
|
28/02/2024
|
|
0915909921
|
|
SENA BAIRWA
|
IDBI BANK(607095)
|
|
282
|
TONK
|
RJ-272200414402643700/189
(दािख्ाया)
|
2722004000NRG24061220230361655
|
06/12/2023
|
Nathu bhil
|
2722004WL019001
|
Nathu bhil
|
00165
|
IBKL0001471
|
1800
|
1800
|
Processed
|
28/02/2024
|
|
0915910251
|
|
NATHU BHIL
|
IDBI BANK(607095)
|
|
283
|
TONK
|
RJ-272200414402643700/190
(दािख्ाया)
|
2722004000NRG24061220230361657
|
06/12/2023
|
KAJODI DEVI
|
2722004WL019001
|
KAJODI DEVI
|
00165
|
IBKL0001471
|
2400
|
2400
|
Processed
|
28/02/2024
|
|
0915910171
|
|
KAJODI DEVI W/O BHERU BHIL
|
IDBI BANK(607095)
|
|
284
|
TONK
|
RJ-272200414402643700/511
(दािख्ाया)
|
2722004000NRG24061220230361660
|
06/12/2023
|
HEMRAJ BHEEL
|
2722004WL019001
|
HEMRAJ BHEEL
|
00165
|
IBKL0001471
|
2400
|
2400
|
Processed
|
28/02/2024
|
|
0915910253
|
|
HEMRAJ BHEEL
|
IDBI BANK(607095)
|
|
285
|
TONK
|
RJ-272200414402643700/511
(दािख्ाया)
|
2722004000NRG24061220230361661
|
06/12/2023
|
mamta
|
2722004WL019001
|
mamta
|
00165
|
IBKL0001471
|
2400
|
2400
|
Processed
|
28/02/2024
|
|
0915910249
|
|
MAMTA DEVI W/O HEMRAJ BHIL
|
IDBI BANK(607095)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13800
|
13800
|
|
|
|
|
|
|
|
|
286
|
TONK
|
RJ-272200415202641200/314
(लवादर)
|
2722004000NRG24051220230360896
|
06/12/2023
|
nem lal
|
2722004WL018930
|
nem lal
|
00168
|
ICIC0000538
|
760
|
760
|
Processed
|
28/02/2024
|
|
0915910333
|
|
NEM LAL GURJAR
|
ICICI BANK LTD(508534)
|
|
287
|
TONK
|
RJ-272200415202641200/323
(लवादर)
|
2722004000NRG24051220230360897
|
06/12/2023
|
dropadi
|
2722004WL018930
|
dropadi
|
00168
|
ICIC0000538
|
760
|
760
|
Processed
|
28/02/2024
|
|
0915909976
|
|
DROPADI DEVI
|
ICICI BANK LTD(508534)
|
|
288
|
TONK
|
RJ-272200415202641200/367
(लवादर)
|
2722004000NRG24051220230360902
|
06/12/2023
|
Bali
|
2722004WL018930
|
Bali
|
00168
|
ICIC0000538
|
760
|
760
|
Processed
|
28/02/2024
|
|
0915910326
|
|
BALI DEVI
|
ICICI BANK LTD(508534)
|
|
289
|
TONK
|
RJ-272200415202641200/89
(लवादर)
|
2722004000NRG24051220230360916
|
06/12/2023
|
Arti
|
2722004WL018930
|
Arti
|
00168
|
ICIC0000538
|
760
|
760
|
Processed
|
28/02/2024
|
|
0915910322
|
|
AARTI LUHAR
|
ICICI BANK LTD(508534)
|
|
290
|
TONK
|
RJ-272200415202641200/93
(लवादर)
|
2722004000NRG24051220230360917
|
06/12/2023
|
sita
|
2722004WL018930
|
sita
|
00168
|
ICIC0000538
|
760
|
760
|
Processed
|
28/02/2024
|
|
0915909955
|
|
SITA DEVI
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3800
|
3800
|
|
|
|
|
|
|
|
|
291
|
TONK
|
RJ-272200415202641200/171
(लवादर)
|
2722004000NRG24051220230360886
|
06/12/2023
|
Ramdni
|
2722004WL018930
|
Ramdni
|
00168
|
ICIC0000658
|
760
|
760
|
Processed
|
28/02/2024
|
|
0915910321
|
|
RAM GHANI GURJAR
|
ICICI BANK LTD(508534)
|
|
292
|
TONK
|
RJ-272200415202641200/188
(लवादर)
|
2722004000NRG24051220230360888
|
06/12/2023
|
peram
|
2722004WL018930
|
peram
|
00168
|
ICIC0000658
|
760
|
760
|
Processed
|
28/02/2024
|
|
0915910330
|
|
PREM DEVI
|
ICICI BANK LTD(508534)
|
|
293
|
TONK
|
RJ-272200415202641200/196
(लवादर)
|
2722004000NRG24051220230360889
|
06/12/2023
|
Rasaal
|
2722004WL018930
|
Rasaal
|
00168
|
ICIC0000658
|
760
|
760
|
Processed
|
28/02/2024
|
|
0915909970
|
|
RASHAL DEVI
|
ICICI BANK LTD(508534)
|
|
294
|
TONK
|
RJ-272200415202641200/25
(लवादर)
|
2722004000NRG24051220230360890
|
06/12/2023
|
mohan
|
2722004WL018930
|
mohan
|
00168
|
ICIC0000658
|
760
|
760
|
Processed
|
28/02/2024
|
|
0915909947
|
|
MOHAN
|
ICICI BANK LTD(508534)
|
|
295
|
TONK
|
RJ-272200415202641200/27
(लवादर)
|
2722004000NRG24051220230360891
|
06/12/2023
|
doli
|
2722004WL018930
|
doli
|
00168
|
ICIC0000658
|
760
|
760
|
Processed
|
28/02/2024
|
|
0915909980
|
|
DHOLI DEVI GURJAR
|
ICICI BANK LTD(508534)
|
|
296
|
TONK
|
RJ-272200415202641200/280
(लवादर)
|
2722004000NRG24051220230360893
|
06/12/2023
|
jasoda
|
2722004WL018930
|
jasoda
|
00168
|
ICIC0000658
|
760
|
760
|
Processed
|
28/02/2024
|
|
0915910327
|
|
JASODA WO MOHAN LAL KUMHAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
297
|
TONK
|
RJ-272200415202641200/301
(लवादर)
|
2722004000NRG24051220230360895
|
06/12/2023
|
ladi
|
2722004WL018930
|
ladi
|
00168
|
ICIC0000658
|
760
|
760
|
Processed
|
29/02/2024
|
|
0915909948
|
|
LADI DEVI WO UDAY LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
298
|
TONK
|
RJ-272200415202641200/324
(लवादर)
|
2722004000NRG24051220230360898
|
06/12/2023
|
samodra
|
2722004WL018930
|
samodra
|
00168
|
ICIC0000658
|
760
|
760
|
Processed
|
28/02/2024
|
|
0915910328
|
|
SUMITRA DEVI
|
ICICI BANK LTD(508534)
|
|
299
|
TONK
|
RJ-272200415202641200/337
(लवादर)
|
2722004000NRG24051220230360899
|
06/12/2023
|
papu lal
|
2722004WL018930
|
papu lal
|
00168
|
ICIC0000658
|
760
|
760
|
Processed
|
28/02/2024
|
|
0915909963
|
|
PAPPU
|
ICICI BANK LTD(508534)
|
|
300
|
TONK
|
RJ-272200415202641200/357
(लवादर)
|
2722004000NRG24051220230360901
|
06/12/2023
|
kali
|
2722004WL018930
|
kali
|
00168
|
ICIC0000658
|
760
|
760
|
Processed
|
28/02/2024
|
|
0915909979
|
|
KALI MEENA
|
ICICI BANK LTD(508534)
|
|
301
|
TONK
|
RJ-272200415202641200/368
(लवादर)
|
2722004000NRG24051220230360903
|
06/12/2023
|
kamleshi devi
|
2722004WL018930
|
kamleshi devi
|
00168
|
ICIC0000658
|
760
|
760
|
Processed
|
28/02/2024
|
|
0915910323
|
|
KAMLA PANCHAL LUHAR
|
ICICI BANK LTD(508534)
|
|
302
|
TONK
|
RJ-272200415202641200/44
(लवादर)
|
2722004000NRG24051220230360907
|
06/12/2023
|
durga
|
2722004WL018930
|
durga
|
00168
|
ICIC0000658
|
760
|
760
|
Processed
|
28/02/2024
|
|
0915909978
|
|
DURGA SHARMA
|
ICICI BANK LTD(508534)
|
|
303
|
TONK
|
RJ-272200415202641200/44
(लवादर)
|
2722004000NRG24051220230360908
|
06/12/2023
|
monu bai sharma
|
2722004WL018930
|
monu bai sharma
|
00168
|
ICIC0000658
|
760
|
760
|
Processed
|
28/02/2024
|
|
0915910332
|
|
MONU SHARMA
|
ICICI BANK LTD(508534)
|
|
304
|
TONK
|
RJ-272200415202641200/94
(लवादर)
|
2722004000NRG24051220230360918
|
06/12/2023
|
jakdeshi
|
2722004WL018930
|
jakdeshi
|
00168
|
ICIC0000658
|
760
|
760
|
Processed
|
28/02/2024
|
|
0915910325
|
|
JAGDISHI
|
ICICI BANK LTD(508534)
|
|
305
|
TONK
|
RJ-272200415202641200/95
(लवादर)
|
2722004000NRG24051220230360919
|
06/12/2023
|
santosh
|
2722004WL018930
|
santosh
|
00168
|
ICIC0000658
|
760
|
760
|
Processed
|
28/02/2024
|
|
0915910324
|
|
SANTOSH DEVI
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11400
|
11400
|
|
|
|
|
|
|
|
|
306
|
TONK
|
RJ-272200413902633300/36
(बरोनी)
|
2722004000NRG24061220230361637
|
06/12/2023
|
rameshwar
|
2722004WL018997
|
rameshwar
|
00168
|
ICIC0006799
|
1950
|
1950
|
Processed
|
28/02/2024
|
|
0915910104
|
|
RAMESHWAR SO HARINARAYAN
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1950
|
1950
|
|
|
|
|
|
|
|
|
307
|
TONK
|
RJ-272200415202641200/144
(लवादर)
|
2722004000NRG24051220230360883
|
06/12/2023
|
dhanna
|
2722004WL018930
|
dhanna
|
00168
|
ICIC0006801
|
570
|
570
|
Processed
|
28/02/2024
|
|
0915909961
|
|
DHANA
|
ICICI BANK LTD(508534)
|
|
308
|
TONK
|
RJ-272200415202641200/144
(लवादर)
|
2722004000NRG24051220230360884
|
06/12/2023
|
nurka
|
2722004WL018930
|
nurka
|
00168
|
ICIC0006801
|
760
|
760
|
Processed
|
28/02/2024
|
|
0915910329
|
|
NURKA
|
ICICI BANK LTD(508534)
|
|
309
|
TONK
|
RJ-272200415202641200/156
(लवादर)
|
2722004000NRG24051220230360885
|
06/12/2023
|
santok
|
2722004WL018930
|
santok
|
00168
|
ICIC0006801
|
570
|
570
|
Processed
|
28/02/2024
|
|
0915910331
|
|
SANTOK DEVI
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1900
|
1900
|
|
|
|
|
|
|
|
|
310
|
TONK
|
RJ-272200415602634100/69
(पराना)
|
2722004000NRG24061220230361407
|
06/12/2023
|
Kalavati
|
2722004WL018978
|
Kalavati
|
00176
|
IDIB000T602
|
3003
|
3003
|
Processed
|
29/02/2024
|
|
0915910285
|
|
MRS KALAWATI DEVI
|
STATE BANK OF INDIA(508548)
|
|
311
|
TONK
|
RJ-272200415902635900/112
(सोरन)
|
2722004000NRG24061220230361276
|
06/12/2023
|
rampal
|
2722004WL018965
|
rampal
|
00176
|
IDIB000T602
|
856
|
856
|
Processed
|
28/02/2024
|
|
0915910152
|
|
Mr. RAMPAL S/O LADU
|
INDIAN BANK(607105)
|
|
312
|
TONK
|
RJ-272200415902635900/77
(सोरन)
|
2722004000NRG24061220230361301
|
06/12/2023
|
Ghisi
|
2722004WL018965
|
Ghisi
|
00176
|
IDIB000T602
|
2140
|
2140
|
Processed
|
28/02/2024
|
|
0915910266
|
|
Mrs. Gheesi Devi
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5999
|
5999
|
|
|
|
|
|
|
|
|
313
|
TONK
|
RJ-272200414302636500/690
(डारडा हिन्द)
|
2722004000NRG24051220230360934
|
06/12/2023
|
Rajaram
|
2722004WL018931
|
Rajaram
|
00354
|
PUNB0087200
|
2556
|
2556
|
Processed
|
29/02/2024
|
|
0915909945
|
|
RAJARAM
|
PUNJAB NATIONAL BANK(508568)
|
|
314
|
TONK
|
RJ-272200415102638200/283
(लाम्बा)
|
2722004000NRG24051220230360755
|
06/12/2023
|
meera
|
2722004WL018923
|
meera
|
00354
|
PUNB0087200
|
2405
|
2405
|
Processed
|
29/02/2024
|
|
0915910191
|
|
MEERA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
315
|
TONK
|
RJ-272200415102638200/283
(लाम्बा)
|
2722004000NRG24051220230360754
|
06/12/2023
|
rampasad
|
2722004WL018923
|
rampasad
|
00354
|
PUNB0087200
|
2405
|
2405
|
Processed
|
29/02/2024
|
|
0915910192
|
|
RAMPRASAD
|
PUNJAB NATIONAL BANK(508568)
|
|
316
|
TONK
|
RJ-272200415802636300/306
(सोनवा)
|
2722004000NRG24051220230360992
|
06/12/2023
|
mamta
|
2722004WL018934
|
mamta
|
00354
|
PUNB0087200
|
2750
|
2750
|
Processed
|
29/02/2024
|
|
0915909941
|
|
MAMATA DEVI KHATIK & RAMAVTAR KHATIK
|
PUNJAB NATIONAL BANK(508568)
|
|
317
|
TONK
|
RJ-272200415802636300/334
(सोनवा)
|
2722004000NRG24051220230361063
|
06/12/2023
|
Sona
|
2722004WL018936
|
Sona
|
00354
|
PUNB0087200
|
3000
|
3000
|
Processed
|
29/02/2024
|
|
0915909946
|
|
SONA SAINI DO RAMESHCHAND SAINI
|
PUNJAB NATIONAL BANK(508568)
|
|
318
|
TONK
|
RJ-272200415802636300/352
(सोनवा)
|
2722004000NRG24051220230361065
|
06/12/2023
|
moti lal
|
2722004WL018936
|
moti lal
|
00354
|
PUNB0087200
|
3000
|
3000
|
Processed
|
29/02/2024
|
|
0915909944
|
|
MOTI LAL SO AMBALAL
|
PUNJAB NATIONAL BANK(508568)
|
|
319
|
TONK
|
RJ-272200415802638000/26
(सोनवा)
|
2722004000NRG24051220230361041
|
06/12/2023
|
kanchan
|
2722004WL018935
|
kanchan
|
00354
|
PUNB0087200
|
2750
|
2750
|
Processed
|
29/02/2024
|
|
0915909942
|
|
KANCHAN WO NANU LALGEETA
|
PUNJAB NATIONAL BANK(508568)
|
|
320
|
TONK
|
RJ-272200415802638000/26
(सोनवा)
|
2722004000NRG24051220230361040
|
06/12/2023
|
ram dav
|
2722004WL018935
|
ram dav
|
00354
|
PUNB0087200
|
2750
|
2750
|
Processed
|
29/02/2024
|
|
0915909943
|
|
MR RAMDEV CHOUDHARY
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21616
|
21616
|
|
|
|
|
|
|
|
|
321
|
TONK
|
RJ-272200415802638000/71
(सोनवा)
|
2722004000NRG24051220230361046
|
06/12/2023
|
tejpal
|
2722004WL018935
|
tejpal
|
00354
|
PUNB0164510
|
3000
|
3000
|
Processed
|
29/02/2024
|
|
0915910166
|
|
TEJ PAL
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3000
|
3000
|
|
|
|
|
|
|
|
|
322
|
TONK
|
RJ-272200414302636500/12
(डारडा हिन्द)
|
2722004000NRG24051220230360920
|
06/12/2023
|
manju
|
2722004WL018931
|
manju
|
00354
|
PUNB0181520
|
2343
|
2343
|
Processed
|
29/02/2024
|
|
0915910263
|
|
MANJU
|
PUNJAB NATIONAL BANK(508568)
|
|
323
|
TONK
|
RJ-272200414302636500/294
(डारडा हिन्द)
|
2722004000NRG24051220230360923
|
06/12/2023
|
keilashi
|
2722004WL018931
|
keilashi
|
00354
|
PUNB0181520
|
2556
|
2556
|
Processed
|
29/02/2024
|
|
0915910163
|
|
KAILASI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
324
|
TONK
|
RJ-272200414302636500/296
(डारडा हिन्द)
|
2722004000NRG24051220230360925
|
06/12/2023
|
krishna devi
|
2722004WL018931
|
krishna devi
|
00354
|
PUNB0181520
|
1491
|
1491
|
Processed
|
29/02/2024
|
|
0915910260
|
|
KRISHANA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
325
|
TONK
|
RJ-272200414302636500/356
(डारडा हिन्द)
|
2722004000NRG24051220230360944
|
06/12/2023
|
kishori
|
2722004WL018932
|
kishori
|
00354
|
PUNB0181520
|
2475
|
2475
|
Processed
|
29/02/2024
|
|
0915910259
|
|
KISHORI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
326
|
TONK
|
RJ-272200414302636500/357
(डारडा हिन्द)
|
2722004000NRG24051220230360945
|
06/12/2023
|
sosar
|
2722004WL018932
|
sosar
|
00354
|
PUNB0181520
|
2700
|
2700
|
Processed
|
29/02/2024
|
|
0915910161
|
|
Sosar Devi
|
PUNJAB NATIONAL BANK(508568)
|
|
327
|
TONK
|
RJ-272200414302636500/420
(डारडा हिन्द)
|
2722004000NRG24051220230360926
|
06/12/2023
|
shimla
|
2722004WL018931
|
shimla
|
00354
|
PUNB0181520
|
1704
|
1704
|
Processed
|
29/02/2024
|
|
0915910264
|
|
Shimla Devi
|
PUNJAB NATIONAL BANK(508568)
|
|
328
|
TONK
|
RJ-272200414302636500/426
(डारडा हिन्द)
|
2722004000NRG24051220230360928
|
06/12/2023
|
sushila
|
2722004WL018931
|
sushila
|
00354
|
PUNB0181520
|
2556
|
2556
|
Processed
|
29/02/2024
|
|
0915910258
|
|
SUSHEELA
|
PUNJAB NATIONAL BANK(508568)
|
|
329
|
TONK
|
RJ-272200414302636500/588
(डारडा हिन्द)
|
2722004000NRG24051220230360946
|
06/12/2023
|
Rasali
|
2722004WL018932
|
Rasali
|
00354
|
PUNB0181520
|
2700
|
2700
|
Processed
|
28/02/2024
|
|
0915910255
|
|
RASALI DEVI
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
330
|
TONK
|
RJ-272200414302636500/591
(डारडा हिन्द)
|
2722004000NRG24051220230360947
|
06/12/2023
|
mohani
|
2722004WL018932
|
mohani
|
00354
|
PUNB0181520
|
2700
|
2700
|
Processed
|
29/02/2024
|
|
0915910257
|
|
MOHNI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
331
|
TONK
|
RJ-272200414302636500/60
(डारडा हिन्द)
|
2722004000NRG24051220230360930
|
06/12/2023
|
sita devi
|
2722004WL018931
|
sita devi
|
00354
|
PUNB0181520
|
2343
|
2343
|
Processed
|
29/02/2024
|
|
0915910164
|
|
SITA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
332
|
TONK
|
RJ-272200414302636500/608
(डारडा हिन्द)
|
2722004000NRG24051220230360931
|
06/12/2023
|
sitaram
|
2722004WL018931
|
sitaram
|
00354
|
PUNB0181520
|
2556
|
2556
|
Processed
|
29/02/2024
|
|
0915910160
|
|
SITARAM
|
PUNJAB NATIONAL BANK(508568)
|
|
333
|
TONK
|
RJ-272200414302636500/656
(डारडा हिन्द)
|
2722004000NRG24051220230360932
|
06/12/2023
|
Santra
|
2722004WL018931
|
Santra
|
00354
|
PUNB0181520
|
2343
|
2343
|
Processed
|
29/02/2024
|
|
0915910262
|
|
SANTARA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
334
|
TONK
|
RJ-272200414302636500/695
(डारडा हिन्द)
|
2722004000NRG24051220230360935
|
06/12/2023
|
shanti devi
|
2722004WL018931
|
shanti devi
|
00354
|
PUNB0181520
|
1491
|
1491
|
Processed
|
28/02/2024
|
|
0915910162
|
|
SHANTI DEVI WO. RAMJI LAL JAT
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
335
|
TONK
|
RJ-272200414302636500/800
(डारडा हिन्द)
|
2722004000NRG24051220230360938
|
06/12/2023
|
raje devi
|
2722004WL018931
|
raje devi
|
00354
|
PUNB0181520
|
1917
|
1917
|
Processed
|
28/02/2024
|
|
0915910261
|
|
RAJU DEVI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
336
|
TONK
|
RJ-272200414302636500/816
(डारडा हिन्द)
|
2722004000NRG24051220230360948
|
06/12/2023
|
Chiter
|
2722004WL018932
|
Chiter
|
00354
|
PUNB0181520
|
2700
|
2700
|
Processed
|
28/02/2024
|
|
0915910256
|
|
CHHITAR LAL SON OF J
|
BANK OF BARODA(606985)
|
|
337
|
TONK
|
RJ-272200414302636500/864
(डारडा हिन्द)
|
2722004000NRG24051220230360940
|
06/12/2023
|
mamta
|
2722004WL018931
|
mamta
|
00354
|
PUNB0181520
|
1491
|
1491
|
Processed
|
29/02/2024
|
|
0915910265
|
|
MAMTA
|
PUNJAB NATIONAL BANK(508568)
|
|
338
|
TONK
|
RJ-272200415102639200/361
(लाम्बा)
|
2722004000NRG24051220230360767
|
06/12/2023
|
mukut singh
|
2722004WL018923
|
mukut singh
|
00354
|
PUNB0181520
|
2220
|
2220
|
Processed
|
29/02/2024
|
|
0915910165
|
|
MUKUT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
38286
|
38286
|
|
|
|
|
|
|
|
|
339
|
TONK
|
RJ-272200415602634100/24
(पराना)
|
2722004000NRG24061220230361392
|
06/12/2023
|
hanuman
|
2722004WL018978
|
hanuman
|
00354
|
PUNB0669200
|
3003
|
3003
|
Processed
|
29/02/2024
|
|
0915910087
|
|
HANUMAN PRAJAPAT
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3003
|
3003
|
|
|
|
|
|
|
|
|
340
|
TONK
|
RJ-272200414302636500/202
(डारडा हिन्द)
|
2722004000NRG24051220230360943
|
06/12/2023
|
ganpat singh
|
2722004WL018932
|
ganpat singh
|
00415
|
SBIN0005711
|
2700
|
2700
|
Processed
|
28/02/2024
|
|
0915910121
|
|
GANPAT SINGH SO SHIV RAJ SINGH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
341
|
TONK
|
RJ-272200414302636500/690
(डारडा हिन्द)
|
2722004000NRG24051220230360933
|
06/12/2023
|
seetaram
|
2722004WL018931
|
seetaram
|
00415
|
SBIN0005711
|
2343
|
2343
|
Processed
|
29/02/2024
|
|
0915910030
|
|
MR SITARAM JAT
|
STATE BANK OF INDIA(508548)
|
|
342
|
TONK
|
RJ-272200415202641200/188
(लवादर)
|
2722004000NRG24051220230360887
|
06/12/2023
|
Ramdev
|
2722004WL018930
|
Ramdev
|
00415
|
SBIN0005711
|
760
|
760
|
Processed
|
28/02/2024
|
|
0915910308
|
|
RAMDEV GURJAR
|
ICICI BANK LTD(508534)
|
|
343
|
TONK
|
RJ-272200415202641200/354
(लवादर)
|
2722004000NRG24051220230360900
|
06/12/2023
|
babu al
|
2722004WL018930
|
babu al
|
00415
|
SBIN0005711
|
760
|
760
|
Processed
|
28/02/2024
|
|
0915910295
|
|
BABU LAL MEENA
|
ICICI BANK LTD(508534)
|
|
344
|
TONK
|
RJ-272200415802636300/966
(सोनवा)
|
2722004000NRG24051220230361020
|
06/12/2023
|
Geeta
|
2722004WL018935
|
Geeta
|
00415
|
SBIN0005711
|
2500
|
2500
|
Processed
|
29/02/2024
|
|
0915910305
|
|
MRS GEETA GURJAR
|
STATE BANK OF INDIA(508548)
|
|
345
|
TONK
|
RJ-272200415802638000/22
(सोनवा)
|
2722004000NRG24051220230361031
|
06/12/2023
|
Gopal
|
2722004WL018935
|
Gopal
|
00415
|
SBIN0005711
|
2750
|
2750
|
Processed
|
29/02/2024
|
|
0915910211
|
|
MR GOPAL JAT
|
STATE BANK OF INDIA(508548)
|
|
346
|
TONK
|
RJ-272200415802638000/22
(सोनवा)
|
2722004000NRG24051220230361032
|
06/12/2023
|
Rukma
|
2722004WL018935
|
Rukma
|
00415
|
SBIN0005711
|
2750
|
2750
|
Processed
|
28/02/2024
|
|
0915910306
|
|
RUKMA CHOUDHARY
|
IDBI BANK(607095)
|
|
347
|
TONK
|
RJ-272200415802638000/239
(सोनवा)
|
2722004000NRG24051220230361036
|
06/12/2023
|
Ramnaresh
|
2722004WL018935
|
Ramnaresh
|
00415
|
SBIN0005711
|
2250
|
2250
|
Processed
|
29/02/2024
|
|
0915910155
|
|
MR RAMNARESH CHOUDHARY
|
STATE BANK OF INDIA(508548)
|
|
348
|
TONK
|
RJ-272200415802638000/46
(सोनवा)
|
2722004000NRG24051220230361042
|
06/12/2023
|
RATAN
|
2722004WL018935
|
RATAN
|
00415
|
SBIN0005711
|
3000
|
3000
|
Processed
|
29/02/2024
|
|
0915910123
|
|
MR RATAN JAT
|
STATE BANK OF INDIA(508548)
|
|
349
|
TONK
|
RJ-272200415802638000/47
(सोनवा)
|
2722004000NRG24051220230361044
|
06/12/2023
|
Badri
|
2722004WL018935
|
Badri
|
00415
|
SBIN0005711
|
3000
|
3000
|
Processed
|
28/02/2024
|
|
0915910212
|
|
BADRI LAL JAT SO JAGDISH JAT
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
350
|
TONK
|
RJ-272200415802638000/94
(सोनवा)
|
2722004000NRG24051220230361051
|
06/12/2023
|
Shaker
|
2722004WL018935
|
Shaker
|
00415
|
SBIN0005711
|
3000
|
3000
|
Processed
|
28/02/2024
|
|
0915910293
|
|
SHANKAR LAL JAT
|
HDFC BANK LTD(607152)
|
|
351
|
TONK
|
RJ-272200415902635900/112
(सोरन)
|
2722004000NRG24061220230361277
|
06/12/2023
|
Manbhar
|
2722004WL018965
|
Manbhar
|
00415
|
SBIN0005711
|
642
|
642
|
Processed
|
28/02/2024
|
|
0915910074
|
|
Mrs. MANBHAR DEVI W/O RAMPAL
|
INDIAN BANK(607105)
|
|
352
|
TONK
|
RJ-272200415902635900/84
(सोरन)
|
2722004000NRG24061220230361306
|
06/12/2023
|
Indra
|
2722004WL018965
|
Indra
|
00415
|
SBIN0005711
|
1926
|
1926
|
Processed
|
29/02/2024
|
|
0915910271
|
|
MRS INDRA DEVI
|
STATE BANK OF INDIA(508548)
|
|
353
|
TONK
|
RJ-272200415902639000/397
(सोरन)
|
2722004000NRG24061220230361326
|
06/12/2023
|
asha
|
2722004WL018965
|
asha
|
00415
|
SBIN0005711
|
2568
|
2568
|
Processed
|
29/02/2024
|
|
0915910309
|
|
Miss. ASHA D/O KISHAN BAIRWA
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
30949
|
30949
|
|
|
|
|
|
|
|
|
354
|
TONK
|
RJ-272200413902633300/410
(बरोनी)
|
2722004000NRG24061220230361613
|
06/12/2023
|
ratanlal
|
2722004WL018994
|
ratanlal
|
00415
|
SBIN0007259
|
2508
|
2508
|
Processed
|
29/02/2024
|
|
0915910291
|
|
MR RATAN LAL JAT
|
STATE BANK OF INDIA(508548)
|
|
355
|
TONK
|
RJ-272200413902633300/486
(बरोनी)
|
2722004000NRG24061220230361619
|
06/12/2023
|
UGANTA BAIRWA
|
2722004WL018994
|
UGANTA BAIRWA
|
00415
|
SBIN0007259
|
2508
|
2508
|
Processed
|
29/02/2024
|
|
0915910307
|
|
MRS UGANTA BAIRWA
|
STATE BANK OF INDIA(508548)
|
|
356
|
TONK
|
RJ-272200413902633400/178
(बरोनी)
|
2722004000NRG24061220230361634
|
06/12/2023
|
gyarsi
|
2722004WL018996
|
gyarsi
|
00415
|
SBIN0007259
|
2873
|
2873
|
Processed
|
28/02/2024
|
|
0915910139
|
|
GYARSI CO RAMBILAS GURJAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
357
|
TONK
|
RJ-272200415602634100/428
(पराना)
|
2722004000NRG24061220230361396
|
06/12/2023
|
PRiyanka
|
2722004WL018978
|
PRiyanka
|
00415
|
SBIN0007259
|
3003
|
3003
|
Processed
|
29/02/2024
|
|
0915910032
|
|
MRS PRIYANKA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10892
|
10892
|
|
|
|
|
|
|
|
|
358
|
TONK
|
RJ-272200414302636500/273
(डारडा हिन्द)
|
2722004000NRG24051220230360921
|
06/12/2023
|
sanjay
|
2722004WL018931
|
sanjay
|
00415
|
SBIN0031087
|
2556
|
2556
|
Processed
|
28/02/2024
|
|
0915910042
|
|
SANJAY KUMAR SWAMI SO RADHEDHYAM SWAMI
|
UNION BANK OF INDIA(508500)
|
|
359
|
TONK
|
RJ-272200415802638000/47
(सोनवा)
|
2722004000NRG24051220230361045
|
06/12/2023
|
jasoda
|
2722004WL018935
|
jasoda
|
00415
|
SBIN0031087
|
3000
|
3000
|
Processed
|
28/02/2024
|
|
0915910240
|
|
JASODA
|
IDBI BANK(607095)
|
|
360
|
TONK
|
RJ-272200415902635900/106
(सोरन)
|
2722004000NRG24061220230361275
|
06/12/2023
|
Santosh
|
2722004WL018965
|
Santosh
|
00415
|
SBIN0031087
|
2354
|
2354
|
Processed
|
29/02/2024
|
|
0915910036
|
|
MRS SANTOK
|
STATE BANK OF INDIA(508548)
|
|
361
|
TONK
|
RJ-272200415902635900/178
(सोरन)
|
2722004000NRG24061220230361293
|
06/12/2023
|
arefa
|
2722004WL018965
|
arefa
|
00415
|
SBIN0031087
|
428
|
428
|
Processed
|
29/02/2024
|
|
0915910112
|
|
MRS AAREFA AAREFA
|
STATE BANK OF INDIA(508548)
|
|
362
|
TONK
|
RJ-272200416002644100/174
(ताखाेली)
|
2722004000NRG24051220230360634
|
06/12/2023
|
rajendra kumar
|
2722004WL018919
|
rajendra kumar
|
00415
|
SBIN0031087
|
3000
|
3000
|
Processed
|
29/02/2024
|
|
0915910294
|
|
RAJENDRA KUMAR MEENA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11338
|
11338
|
|
|
|
|
|
|
|
|
363
|
TONK
|
RJ-272200413902633300/465
(बरोनी)
|
2722004000NRG24061220230361618
|
06/12/2023
|
Nahim
|
2722004WL018994
|
Nahim
|
00415
|
SBIN0031842
|
2299
|
2299
|
Processed
|
29/02/2024
|
|
0915910028
|
|
MR NAHIM NAHIM
|
STATE BANK OF INDIA(508548)
|
|
364
|
TONK
|
RJ-272200415602634100/39-A
(पराना)
|
2722004000NRG24061220230361395
|
06/12/2023
|
Ramkishan Jat
|
2722004WL018978
|
Ramkishan Jat
|
00415
|
SBIN0031842
|
3003
|
3003
|
Processed
|
29/02/2024
|
|
0915910156
|
|
MR RAM KISHAN
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5302
|
5302
|
|
|
|
|
|
|
|
|
365
|
TONK
|
RJ-272200415802636300/29
(सोनवा)
|
2722004000NRG24051220230360987
|
06/12/2023
|
Nirasa
|
2722004WL018934
|
Nirasa
|
00415
|
SBIN0032062
|
2750
|
2750
|
Processed
|
29/02/2024
|
|
0915910119
|
|
MRS NIRASHA VERMA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2750
|
2750
|
|
|
|
|
|
|
|
|
366
|
TONK
|
RJ-272200413902633300/449
(बरोनी)
|
2722004000NRG24061220230361616
|
06/12/2023
|
guddi devi
|
2722004WL018994
|
guddi devi
|
00462
|
UCBA0000521
|
2508
|
2508
|
Processed
|
28/02/2024
|
|
0915909936
|
|
GUDDI WO VINOD HARIJAN
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2508
|
2508
|
|
|
|
|
|
|
|
|
367
|
TONK
|
RJ-272200415902635900/10
(सोरन)
|
2722004000NRG24061220230361267
|
06/12/2023
|
Seema
|
2722004WL018965
|
Seema
|
00462
|
UCBA0000908
|
2140
|
2140
|
Processed
|
28/02/2024
|
|
0915909959
|
|
SEEMA DEVI W/O HANSRAJ
|
UCO BANK(607066)
|
|
368
|
TONK
|
RJ-272200415902635900/1002
(सोरन)
|
2722004000NRG24061220230361270
|
06/12/2023
|
Reshama
|
2722004WL018965
|
Reshama
|
00462
|
UCBA0000908
|
510
|
510
|
Processed
|
28/02/2024
|
|
0915910203
|
|
RESHMA W/O IKRAM KHAN
|
UCO BANK(607066)
|
|
369
|
TONK
|
RJ-272200415902635900/101
(सोरन)
|
2722004000NRG24061220230361274
|
06/12/2023
|
Nawel
|
2722004WL018965
|
Nawel
|
00462
|
UCBA0000908
|
1926
|
1926
|
Processed
|
28/02/2024
|
|
0915910207
|
|
NAWAL DEVI BAIRWA W/O RAMPHOOL BAIRWA
|
UCO BANK(607066)
|
|
370
|
TONK
|
RJ-272200415902635900/123
(सोरन)
|
2722004000NRG24061220230361282
|
06/12/2023
|
kali
|
2722004WL018965
|
kali
|
00462
|
UCBA0000908
|
2354
|
2354
|
Processed
|
28/02/2024
|
|
0915909960
|
|
KALI DEVI
|
UCO BANK(607066)
|
|
371
|
TONK
|
RJ-272200415902635900/169
(सोरन)
|
2722004000NRG24061220230361286
|
06/12/2023
|
meena
|
2722004WL018965
|
meena
|
00462
|
UCBA0000908
|
642
|
642
|
Processed
|
28/02/2024
|
|
0915909967
|
|
MEENA W/O RAM PRAKASH
|
UCO BANK(607066)
|
|
372
|
TONK
|
RJ-272200415902635900/170
(सोरन)
|
2722004000NRG24061220230361287
|
06/12/2023
|
Ghisi
|
2722004WL018965
|
Ghisi
|
00462
|
UCBA0000908
|
2568
|
2568
|
Processed
|
28/02/2024
|
|
0915910208
|
|
GHISI DEVI W/O RADHA KISHAN
|
UCO BANK(607066)
|
|
373
|
TONK
|
RJ-272200415902635900/171
(सोरन)
|
2722004000NRG24061220230361288
|
06/12/2023
|
Foranta
|
2722004WL018965
|
Foranta
|
00462
|
UCBA0000908
|
642
|
642
|
Processed
|
28/02/2024
|
|
0915910204
|
|
FORNTA DEVI W/O MUKESH
|
UCO BANK(607066)
|
|
374
|
TONK
|
RJ-272200415902635900/174
(सोरन)
|
2722004000NRG24061220230361289
|
06/12/2023
|
RUPKALA
|
2722004WL018965
|
RUPKALA
|
00462
|
UCBA0000908
|
2354
|
2354
|
Processed
|
28/02/2024
|
|
0915909954
|
|
RUPKALA W/O HEMRAJ
|
UCO BANK(607066)
|
|
375
|
TONK
|
RJ-272200415902635900/181
(सोरन)
|
2722004000NRG24061220230361294
|
06/12/2023
|
Amarta
|
2722004WL018965
|
Amarta
|
00462
|
UCBA0000908
|
1712
|
1712
|
Processed
|
28/02/2024
|
|
0915910205
|
|
AMARTI
|
UCO BANK(607066)
|
|
376
|
TONK
|
RJ-272200415902635900/25
(सोरन)
|
2722004000NRG24061220230361297
|
06/12/2023
|
tulsha
|
2722004WL018965
|
tulsha
|
00462
|
UCBA0000908
|
642
|
642
|
Processed
|
28/02/2024
|
|
0915909962
|
|
TULSA DEVI W/O KALU RAM
|
UCO BANK(607066)
|
|
377
|
TONK
|
RJ-272200415902635900/36
(सोरन)
|
2722004000NRG24061220230361298
|
06/12/2023
|
Mohammad
|
2722004WL018965
|
Mohammad
|
00462
|
UCBA0000908
|
2354
|
2354
|
Processed
|
28/02/2024
|
|
0915909949
|
|
MO MIYAN
|
UCO BANK(607066)
|
|
378
|
TONK
|
RJ-272200415902635900/75
(सोरन)
|
2722004000NRG24061220230361300
|
06/12/2023
|
phoola devi
|
2722004WL018965
|
phoola devi
|
00462
|
UCBA0000908
|
2140
|
2140
|
Processed
|
28/02/2024
|
|
0915909950
|
|
PHOOLA
|
UCO BANK(607066)
|
|
379
|
TONK
|
RJ-272200415902635900/8
(सोरन)
|
2722004000NRG24061220230361303
|
06/12/2023
|
Rasali
|
2722004WL018965
|
Rasali
|
00462
|
UCBA0000908
|
2354
|
2354
|
Processed
|
28/02/2024
|
|
0915910206
|
|
RASALI DEVI W/O RAMESH
|
UCO BANK(607066)
|
|
380
|
TONK
|
RJ-272200415902635900/83
(सोरन)
|
2722004000NRG24061220230361305
|
06/12/2023
|
Nathi
|
2722004WL018965
|
Nathi
|
00462
|
UCBA0000908
|
2354
|
2354
|
Processed
|
28/02/2024
|
|
0915910195
|
|
NATHI BAIRWA
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
381
|
TONK
|
RJ-272200415902635900/89
(सोरन)
|
2722004000NRG24061220230361308
|
06/12/2023
|
Nangi
|
2722004WL018965
|
Nangi
|
00462
|
UCBA0000908
|
2140
|
2140
|
Processed
|
28/02/2024
|
|
0915909966
|
|
NANAGI W/O KASTURA
|
UCO BANK(607066)
|
|
382
|
TONK
|
RJ-272200415902635900/9
(सोरन)
|
2722004000NRG24061220230361309
|
06/12/2023
|
Kani
|
2722004WL018965
|
Kani
|
00462
|
UCBA0000908
|
2805
|
2805
|
Processed
|
28/02/2024
|
|
0915909958
|
|
KANI W/O GANGARAM
|
UCO BANK(607066)
|
|
383
|
TONK
|
RJ-272200415902635900/95
(सोरन)
|
2722004000NRG24061220230361311
|
06/12/2023
|
Lada devi
|
2722004WL018965
|
Lada devi
|
00462
|
UCBA0000908
|
2140
|
2140
|
Processed
|
28/02/2024
|
|
0915910194
|
|
LADA DEVI
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
384
|
TONK
|
RJ-272200415902635900/96
(सोरन)
|
2722004000NRG24061220230361312
|
06/12/2023
|
guddi
|
2722004WL018965
|
guddi
|
00462
|
UCBA0000908
|
2805
|
2805
|
Processed
|
28/02/2024
|
|
0915909956
|
|
GUDDI BAIRWA W/O MANISH KMAR
|
UCO BANK(607066)
|
|
385
|
TONK
|
RJ-272200415902635900/970
(सोरन)
|
2722004000NRG24061220230361313
|
06/12/2023
|
Uma
|
2722004WL018965
|
Uma
|
00462
|
UCBA0000908
|
1926
|
1926
|
Processed
|
29/02/2024
|
|
0915909951
|
|
MRS UMA BAIRWA
|
STATE BANK OF INDIA(508548)
|
|
386
|
TONK
|
RJ-272200415902639000/10
(सोरन)
|
2722004000NRG24061220230361315
|
06/12/2023
|
mathra
|
2722004WL018965
|
mathra
|
00462
|
UCBA0000908
|
1284
|
1284
|
Processed
|
28/02/2024
|
|
0915909952
|
|
MATHURA DEVI
|
UCO BANK(607066)
|
|
387
|
TONK
|
RJ-272200415902639000/133
(सोरन)
|
2722004000NRG24061220230361319
|
06/12/2023
|
samodra
|
2722004WL018965
|
samodra
|
00462
|
UCBA0000908
|
1498
|
1498
|
Processed
|
28/02/2024
|
|
0915909964
|
|
SAMODRA DEVI
|
UCO BANK(607066)
|
|
388
|
TONK
|
RJ-272200415902639000/25
(सोरन)
|
2722004000NRG24061220230361322
|
06/12/2023
|
meera
|
2722004WL018965
|
meera
|
00462
|
UCBA0000908
|
1926
|
1926
|
Processed
|
28/02/2024
|
|
0915909953
|
|
MEERA W/O HEMRAJ
|
UCO BANK(607066)
|
|
389
|
TONK
|
RJ-272200415902639000/35
(सोरन)
|
2722004000NRG24061220230361324
|
06/12/2023
|
foranta
|
2722004WL018965
|
foranta
|
00462
|
UCBA0000908
|
214
|
214
|
Processed
|
28/02/2024
|
|
0915909957
|
|
FORANTA BAIRWA W/O KHEMRAJ BAIRWA
|
UCO BANK(607066)
|
|
390
|
TONK
|
RJ-272200415902639000/44
(सोरन)
|
2722004000NRG24061220230361330
|
06/12/2023
|
Manni
|
2722004WL018965
|
Manni
|
00462
|
UCBA0000908
|
642
|
642
|
Processed
|
28/02/2024
|
|
0915910193
|
|
MANNI
|
UCO BANK(607066)
|
|
391
|
TONK
|
RJ-272200415902639000/6
(सोरन)
|
2722004000NRG24061220230361331
|
06/12/2023
|
santra
|
2722004WL018965
|
santra
|
00462
|
UCBA0000908
|
428
|
428
|
Processed
|
28/02/2024
|
|
0915909965
|
|
SANTRA DEVI W/O RAM PRAKASH
|
UCO BANK(607066)
|
|
392
|
TONK
|
RJ-272200415902639100/127
(सोरन)
|
2722004000NRG24061220230361332
|
06/12/2023
|
geeta
|
2722004WL018965
|
geeta
|
00462
|
UCBA0000908
|
856
|
856
|
Processed
|
28/02/2024
|
|
0915910210
|
|
GEETA DEVI BAIRWA W/O RAMPRASAD
|
UCO BANK(607066)
|
|
393
|
TONK
|
RJ-272200415902639100/23
(सोरन)
|
2722004000NRG24061220230361333
|
06/12/2023
|
Narbda
|
2722004WL018965
|
Narbda
|
00462
|
UCBA0000908
|
1712
|
1712
|
Processed
|
28/02/2024
|
|
0915910209
|
|
NARBADA
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
45068
|
45068
|
|
|
|
|
|
|
|
|
394
|
TONK
|
RJ-272200415602634100/64
(पराना)
|
2722004000NRG24061220230361406
|
06/12/2023
|
Narbada
|
2722004WL018978
|
Narbada
|
00468
|
UBIN0539902
|
3003
|
3003
|
Processed
|
28/02/2024
|
|
0915910029
|
|
NARBADA W/O PRATAB
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3003
|
3003
|
|
|
|
|
|
|
|
|
395
|
TONK
|
RJ-272200414302636500/424
(डारडा हिन्द)
|
2722004000NRG24051220230360927
|
06/12/2023
|
ramshwari
|
2722004WL018931
|
ramshwari
|
00468
|
UBIN0568881
|
2556
|
2556
|
Processed
|
28/02/2024
|
|
0915910272
|
|
RAMESHWARI VIJAY WO SATYANARAYANVIJAY
|
UNION BANK OF INDIA(508500)
|
|
396
|
TONK
|
RJ-272200414302636500/802
(डारडा हिन्द)
|
2722004000NRG24051220230360953
|
06/12/2023
|
mamta
|
2722004WL018933
|
mamta
|
00468
|
UBIN0568881
|
1785
|
1785
|
Processed
|
28/02/2024
|
|
0915910067
|
|
MAMTA DEVI WO RAM PRASAD
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4341
|
4341
|
|
|
|
|
|
|
|
|
397
|
TONK
|
RJ-272200415902635900/1001
(सोरन)
|
2722004000NRG24061220230361269
|
06/12/2023
|
Habibunisha
|
2722004WL018965
|
Habibunisha
|
00468
|
UBIN0825930
|
2568
|
2568
|
Processed
|
28/02/2024
|
|
0915910289
|
|
HABIBUNNISA
|
UNION BANK OF INDIA(508500)
|
|
398
|
TONK
|
RJ-272200415902635900/121
(सोरन)
|
2722004000NRG24061220230361279
|
06/12/2023
|
MANJUR AHAMAD
|
2722004WL018965
|
MANJUR AHAMAD
|
00468
|
UBIN0825930
|
428
|
428
|
Processed
|
28/02/2024
|
|
0915910254
|
|
MANJUR AHAMAD
|
UNION BANK OF INDIA(508500)
|
|
399
|
TONK
|
RJ-272200415902635900/164
(सोरन)
|
2722004000NRG24061220230361283
|
06/12/2023
|
Nresh
|
2722004WL018965
|
Nresh
|
00468
|
UBIN0825930
|
1498
|
1498
|
Processed
|
28/02/2024
|
|
0915910287
|
|
NARESH
|
UNION BANK OF INDIA(508500)
|
|
400
|
TONK
|
RJ-272200415902635900/177
(सोरन)
|
2722004000NRG24061220230361292
|
06/12/2023
|
jagnath devki
|
2722004WL018965
|
jagnath devki
|
00468
|
UBIN0825930
|
2354
|
2354
|
Processed
|
28/02/2024
|
|
0915910290
|
|
Jagarnath Devki Modi
|
FINO PAYMENTS BANK LTD(608001)
|
|
401
|
TONK
|
RJ-272200415902635900/177
(सोरन)
|
2722004000NRG24061220230361291
|
06/12/2023
|
Malti
|
2722004WL018965
|
Malti
|
00468
|
UBIN0825930
|
2354
|
2354
|
Processed
|
28/02/2024
|
|
0915910288
|
|
MALTI DEVI
|
UNION BANK OF INDIA(508500)
|
|
402
|
TONK
|
RJ-272200415902639000/131
(सोरन)
|
2722004000NRG24061220230361318
|
06/12/2023
|
lali
|
2722004WL018965
|
lali
|
00468
|
UBIN0825930
|
2354
|
2354
|
Processed
|
28/02/2024
|
|
0915910159
|
|
LALI DEVI
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11556
|
11556
|
|
|
|
|
|
|
|
|
403
|
TONK
|
RJ-272200415602634100/24
(पराना)
|
2722004000NRG24061220230361393
|
06/12/2023
|
Prem
|
2722004WL018978
|
Prem
|
00554
|
KKBK0000301
|
3003
|
3003
|
Processed
|
29/02/2024
|
|
0915910334
|
|
PREM DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
404
|
TONK
|
RJ-272200415602634100/532
(पराना)
|
2722004000NRG24061220230361400
|
06/12/2023
|
ansa
|
2722004WL018978
|
ansa
|
00554
|
KKBK0000301
|
3003
|
3003
|
Processed
|
28/02/2024
|
|
0915910158
|
|
HANSADEVI .
|
KOTAK MAHINDRA BANK LTD(607420)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6006
|
6006
|
|
|
|
|
|
|
|
|
405
|
TONK
|
RJ-272200413802639400/37
(बमोर)
|
2722004000NRG24061220230361728
|
06/12/2023
|
kajori
|
2722004WL019009
|
kajori
|
00604
|
BARB0BRGBXX
|
2860
|
2860
|
Processed
|
28/02/2024
|
|
0915910002
|
|
KAJODI DEVI WO HARIRAM BAIRWA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
406
|
TONK
|
RJ-272200413802639400/38
(बमोर)
|
2722004000NRG24061220230361729
|
06/12/2023
|
dhuli
|
2722004WL019009
|
dhuli
|
00604
|
BARB0BRGBXX
|
2860
|
2860
|
Processed
|
28/02/2024
|
|
0915910004
|
|
DHOLI WO SURESH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
407
|
TONK
|
RJ-272200413802639400/54
(बमोर)
|
2722004000NRG24061220230361730
|
06/12/2023
|
pana
|
2722004WL019009
|
pana
|
00604
|
BARB0BRGBXX
|
2860
|
2860
|
Processed
|
28/02/2024
|
|
0915910001
|
|
PANA DEVI WO RAMPAL BAIRWA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
408
|
TONK
|
RJ-272200413802639400/84
(बमोर)
|
2722004000NRG24061220230361732
|
06/12/2023
|
Shoni
|
2722004WL019009
|
Shoni
|
00604
|
BARB0BRGBXX
|
2860
|
2860
|
Processed
|
28/02/2024
|
|
0915910006
|
|
SOHANI DEVI WO BANSI LAL BAIRWA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
409
|
TONK
|
RJ-272200413902633300/137
(बरोनी)
|
2722004000NRG24061220230361631
|
06/12/2023
|
archana sahu
|
2722004WL018995
|
archana sahu
|
00604
|
BARB0BRGBXX
|
2860
|
2860
|
Processed
|
28/02/2024
|
|
0915909993
|
|
ARCHANA DEVI WO MUKESH SHAU
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
410
|
TONK
|
RJ-272200413902633300/346
(बरोनी)
|
2722004000NRG24061220230361608
|
06/12/2023
|
Uganta
|
2722004WL018994
|
Uganta
|
00604
|
BARB0BRGBXX
|
2299
|
2299
|
Processed
|
28/02/2024
|
|
0915909989
|
|
UGANTA WO RAM DAYAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
411
|
TONK
|
RJ-272200413902633300/450
(बरोनी)
|
2722004000NRG24061220230361617
|
06/12/2023
|
beenadevi
|
2722004WL018994
|
beenadevi
|
00604
|
BARB0BRGBXX
|
2299
|
2299
|
Processed
|
28/02/2024
|
|
0915910215
|
|
BEENA DEVI WO RAKESH KUMAR HARIJAN
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
412
|
TONK
|
RJ-272200413902633300/46
(बरोनी)
|
2722004000NRG24061220230361638
|
06/12/2023
|
Bherulal
|
2722004WL018997
|
Bherulal
|
00604
|
BARB0BRGBXX
|
1950
|
1950
|
Processed
|
28/02/2024
|
|
0915910315
|
|
BHERU LAL JAT SO MULCHAND JAT
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
413
|
TONK
|
RJ-272200413902633300/56
(बरोनी)
|
2722004000NRG24061220230361641
|
06/12/2023
|
Giyarsi
|
2722004WL018997
|
Giyarsi
|
00604
|
BARB0BRGBXX
|
1950
|
1950
|
Processed
|
28/02/2024
|
|
0915910201
|
|
GYARSI DEVI W/O SHYOJI LAL BAIRWA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
414
|
TONK
|
RJ-272200413902633400/13
(बरोनी)
|
2722004000NRG24061220230361627
|
06/12/2023
|
Sitaram
|
2722004WL018994
|
Sitaram
|
00604
|
BARB0BRGBXX
|
2508
|
2508
|
Processed
|
28/02/2024
|
|
0915909982
|
|
SITARAM SO JAGDISH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
415
|
TONK
|
RJ-272200413902633400/177
(बरोनी)
|
2722004000NRG24061220230361632
|
06/12/2023
|
bajja
|
2722004WL018996
|
bajja
|
00604
|
BARB0BRGBXX
|
2873
|
2873
|
Processed
|
28/02/2024
|
|
0915910213
|
|
BAJAA LAXMAN GURJAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
416
|
TONK
|
RJ-272200413902633400/177
(बरोनी)
|
2722004000NRG24061220230361633
|
06/12/2023
|
Kelashi
|
2722004WL018996
|
Kelashi
|
00604
|
BARB0BRGBXX
|
2873
|
2873
|
Processed
|
28/02/2024
|
|
0915909983
|
|
KAILASHI DEVI W/OBAJJA LAL GUJ
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
417
|
TONK
|
RJ-272200413902633400/206
(बरोनी)
|
2722004000NRG24061220230361629
|
06/12/2023
|
surgyan
|
2722004WL018994
|
surgyan
|
00604
|
BARB0BRGBXX
|
2508
|
2508
|
Processed
|
28/02/2024
|
|
0915910214
|
|
SURGYAN SO NATU LAL GURJAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
418
|
TONK
|
RJ-272200413902633400/225
(बरोनी)
|
2722004000NRG24061220230361630
|
06/12/2023
|
Puran Mal Jat
|
2722004WL018994
|
Puran Mal Jat
|
00604
|
BARB0BRGBXX
|
2508
|
2508
|
Processed
|
28/02/2024
|
|
0915910202
|
|
POORAN MAL JAT S/O BEJ NATH JAT
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
419
|
TONK
|
RJ-272200413902633500/146
(बरोनी)
|
2722004000NRG24061220230361635
|
06/12/2023
|
Tulsiram
|
2722004WL018996
|
Tulsiram
|
00604
|
BARB0BRGBXX
|
884
|
884
|
Processed
|
28/02/2024
|
|
0915909988
|
|
TULSI RAM SO RAM PRASAD
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
420
|
TONK
|
RJ-272200413902633500/150
(बरोनी)
|
2722004000NRG24061220230361644
|
06/12/2023
|
rakesh
|
2722004WL018998
|
rakesh
|
00604
|
BARB0BRGBXX
|
2886
|
2886
|
Processed
|
28/02/2024
|
|
0915909987
|
|
RAKESH SHARMA S/O RAMESH CHAND
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
421
|
TONK
|
RJ-272200414102642700/570
(छान)
|
2722004000NRG24061220230361578
|
06/12/2023
|
barji devi
|
2722004WL018988
|
barji devi
|
00604
|
BARB0BRGBXX
|
2592
|
2592
|
Processed
|
28/02/2024
|
|
0915910012
|
|
BARJI NATH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
422
|
TONK
|
RJ-272200414102642700/571
(छान)
|
2722004000NRG24061220230361579
|
06/12/2023
|
mandori devi
|
2722004WL018988
|
mandori devi
|
00604
|
BARB0BRGBXX
|
2592
|
2592
|
Processed
|
28/02/2024
|
|
0915910018
|
|
MANDOR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
423
|
TONK
|
RJ-272200414102642700/69
(छान)
|
2722004000NRG24061220230361581
|
06/12/2023
|
prem
|
2722004WL018988
|
prem
|
00604
|
BARB0BRGBXX
|
2592
|
2592
|
Processed
|
28/02/2024
|
|
0915910011
|
|
PREM DEBI WO HAR LAL CHOUDHARY
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
424
|
TONK
|
RJ-272200414302636500/657
(डारडा हिन्द)
|
2722004000NRG24051220230360951
|
06/12/2023
|
anokh
|
2722004WL018933
|
anokh
|
00604
|
BARB0BRGBXX
|
1785
|
1785
|
Processed
|
29/02/2024
|
|
0915910108
|
|
ANOKH
|
PUNJAB NATIONAL BANK(508568)
|
|
425
|
TONK
|
RJ-272200414302636500/680
(डारडा हिन्द)
|
2722004000NRG24051220230360952
|
06/12/2023
|
ramesh
|
2722004WL018933
|
ramesh
|
00604
|
BARB0BRGBXX
|
1785
|
1785
|
Processed
|
28/02/2024
|
|
0915909981
|
|
RAMESH LUHAR SO JAGDISH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
426
|
TONK
|
RJ-272200414302636500/708
(डारडा हिन्द)
|
2722004000NRG24051220230360936
|
06/12/2023
|
hariram jat
|
2722004WL018931
|
hariram jat
|
00604
|
BARB0BRGBXX
|
852
|
852
|
Processed
|
28/02/2024
|
|
0915910124
|
|
HARI SO RAMRAKH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
427
|
TONK
|
RJ-272200414302636500/765
(डारडा हिन्द)
|
2722004000NRG24051220230360937
|
06/12/2023
|
seema
|
2722004WL018931
|
seema
|
00604
|
BARB0BRGBXX
|
213
|
213
|
Processed
|
28/02/2024
|
|
0915910197
|
|
SEEMA DEVI WO RAMESH BHEEL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
428
|
TONK
|
RJ-272200414302636500/808
(डारडा हिन्द)
|
2722004000NRG24051220230360939
|
06/12/2023
|
Shankar
|
2722004WL018931
|
Shankar
|
00604
|
BARB0BRGBXX
|
2343
|
2343
|
Processed
|
28/02/2024
|
|
0915909974
|
|
SHANKAR LAL SO RAMRAKH JAT
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
429
|
TONK
|
RJ-272200414302636500/90
(डारडा हिन्द)
|
2722004000NRG24051220230360941
|
06/12/2023
|
jabun
|
2722004WL018931
|
jabun
|
00604
|
BARB0BRGBXX
|
1917
|
1917
|
Processed
|
28/02/2024
|
|
0915910277
|
|
ZEBUNA W/O ASLAM
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
430
|
TONK
|
RJ-272200414302636500/963
(डारडा हिन्द)
|
2722004000NRG24051220230360942
|
06/12/2023
|
MONU
|
2722004WL018931
|
MONU
|
00604
|
BARB0BRGBXX
|
1278
|
1278
|
Processed
|
28/02/2024
|
|
0915910138
|
|
MONU VAISHNAW SO RAM PRASAD
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
431
|
TONK
|
RJ-272200414302636500/974
(डारडा हिन्द)
|
2722004000NRG24051220230360957
|
06/12/2023
|
Tarachand
|
2722004WL018933
|
Tarachand
|
00604
|
BARB0BRGBXX
|
1785
|
1785
|
Processed
|
28/02/2024
|
|
0915910107
|
|
TARA CHAND CHOUDHARY SO GOPAL CHOUDHARY
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
432
|
TONK
|
RJ-272200414302636500/976
(डारडा हिन्द)
|
2722004000NRG24051220230360958
|
06/12/2023
|
rajendra choudhary
|
2722004WL018933
|
rajendra choudhary
|
00604
|
BARB0BRGBXX
|
1785
|
1785
|
Processed
|
28/02/2024
|
|
0915910094
|
|
RAJENDRA CHOUDHARY
|
HDFC BANK LTD(607152)
|
|
433
|
TONK
|
RJ-272200414402643700/189
(दािख्ाया)
|
2722004000NRG24061220230361656
|
06/12/2023
|
Ramgani
|
2722004WL019001
|
Ramgani
|
00604
|
BARB0BRGBXX
|
2400
|
2400
|
Processed
|
28/02/2024
|
|
0915910314
|
|
RAMGANI DO KALU BHEEL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
434
|
TONK
|
RJ-272200415102608200/56
(लाम्बा)
|
2722004000NRG24051220230360752
|
06/12/2023
|
Dharmraj Choudhary
|
2722004WL018923
|
Dharmraj Choudhary
|
00604
|
BARB0BRGBXX
|
2405
|
2405
|
Processed
|
28/02/2024
|
|
0915910199
|
|
DHARMRAJ CHOUDHARY
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
435
|
TONK
|
RJ-272200415102638200/286
(लाम्बा)
|
2722004000NRG24051220230360756
|
06/12/2023
|
dholu
|
2722004WL018923
|
dholu
|
00604
|
BARB0BRGBXX
|
2405
|
2405
|
Processed
|
28/02/2024
|
|
0915910198
|
|
DHULIYA GURJAR SO BADRI GURJAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
436
|
TONK
|
RJ-272200415102638200/286
(लाम्बा)
|
2722004000NRG24051220230360757
|
06/12/2023
|
kali
|
2722004WL018923
|
kali
|
00604
|
BARB0BRGBXX
|
2405
|
2405
|
Processed
|
28/02/2024
|
|
0915910196
|
|
KALI DEVI W/O DHULA GURJAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
437
|
TONK
|
RJ-272200415102638200/400
(लाम्बा)
|
2722004000NRG24051220230360758
|
06/12/2023
|
kajodi
|
2722004WL018923
|
kajodi
|
00604
|
BARB0BRGBXX
|
2405
|
2405
|
Processed
|
28/02/2024
|
|
0915909975
|
|
KAJODI DEVI WO PRAHALAD GURJAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
438
|
TONK
|
RJ-272200415102638200/434
(लाम्बा)
|
2722004000NRG24051220230360760
|
06/12/2023
|
roshani
|
2722004WL018923
|
roshani
|
00604
|
BARB0BRGBXX
|
2405
|
2405
|
Processed
|
28/02/2024
|
|
0915909969
|
|
ROSHANI DEVI W O SITARAM GURJAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
439
|
TONK
|
RJ-272200415102638200/434
(लाम्बा)
|
2722004000NRG24051220230360759
|
06/12/2023
|
sitaram
|
2722004WL018923
|
sitaram
|
00604
|
BARB0BRGBXX
|
2405
|
2405
|
Processed
|
28/02/2024
|
|
0915910200
|
|
SITARAM GURJAR SO HAJARI LAL GURJAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
440
|
TONK
|
RJ-272200415102639200/145
(लाम्बा)
|
2722004000NRG24051220230360762
|
06/12/2023
|
Kailashi
|
2722004WL018923
|
Kailashi
|
00604
|
BARB0BRGBXX
|
2220
|
2220
|
Processed
|
28/02/2024
|
|
0915909984
|
|
KAILASHI MEENA WO RAJULAL MEENA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
441
|
TONK
|
RJ-272200415102639200/145
(लाम्बा)
|
2722004000NRG24051220230360761
|
06/12/2023
|
Rajaram
|
2722004WL018923
|
Rajaram
|
00604
|
BARB0BRGBXX
|
2220
|
2220
|
Processed
|
28/02/2024
|
|
0915909986
|
|
RAJU LAL MEENA SO. GHASI MEENA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
442
|
TONK
|
RJ-272200415102639200/196
(लाम्बा)
|
2722004000NRG24051220230360763
|
06/12/2023
|
Chogalal
|
2722004WL018923
|
Chogalal
|
00604
|
BARB0BRGBXX
|
2220
|
2220
|
Processed
|
28/02/2024
|
|
0915909971
|
|
CHOGA LAL BALAIS/O GOPI LAL BALAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
443
|
TONK
|
RJ-272200415102639200/196
(लाम्बा)
|
2722004000NRG24051220230360764
|
06/12/2023
|
Manbhar
|
2722004WL018923
|
Manbhar
|
00604
|
BARB0BRGBXX
|
2220
|
2220
|
Processed
|
28/02/2024
|
|
0915909972
|
|
MANBHAR DEVI W/OCHOGA LAL BALAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
444
|
TONK
|
RJ-272200415602634100/517
(पराना)
|
2722004000NRG24061220230361398
|
06/12/2023
|
mera
|
2722004WL018978
|
mera
|
00604
|
BARB0BRGBXX
|
3003
|
3003
|
Processed
|
28/02/2024
|
|
0915910319
|
|
MEERA DEVI W O KALU RAM KUMHAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
445
|
TONK
|
RJ-272200415602634100/532
(पराना)
|
2722004000NRG24061220230361399
|
06/12/2023
|
Mukesh
|
2722004WL018978
|
Mukesh
|
00604
|
BARB0BRGBXX
|
3003
|
3003
|
Processed
|
28/02/2024
|
|
0915910317
|
|
MUKESH JAT
|
ICICI BANK LTD(508534)
|
|
446
|
TONK
|
RJ-272200415602634100/536
(पराना)
|
2722004000NRG24061220230361401
|
06/12/2023
|
Ramkishan
|
2722004WL018978
|
Ramkishan
|
00604
|
BARB0BRGBXX
|
3003
|
3003
|
Processed
|
28/02/2024
|
|
0915910318
|
|
RAMKISHAN PRAJAPAT SO SHOJI PRAJAPAT
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
447
|
TONK
|
RJ-272200415602634100/536-A
(पराना)
|
2722004000NRG24061220230361402
|
06/12/2023
|
mukesh
|
2722004WL018978
|
mukesh
|
00604
|
BARB0BRGBXX
|
3003
|
3003
|
Processed
|
29/02/2024
|
|
0915910000
|
|
MUKESH PRAJAPAT
|
PUNJAB NATIONAL BANK(508568)
|
|
448
|
TONK
|
RJ-272200415602634100/536-A
(पराना)
|
2722004000NRG24061220230361403
|
06/12/2023
|
sumitra
|
2722004WL018978
|
sumitra
|
00604
|
BARB0BRGBXX
|
3003
|
3003
|
Processed
|
28/02/2024
|
|
0915910320
|
|
SUMITRA PRAJAPAT DO
|
BANK OF BARODA(606985)
|
|
449
|
TONK
|
RJ-272200415602634100/543
(पराना)
|
2722004000NRG24061220230361404
|
06/12/2023
|
gayitri
|
2722004WL018978
|
gayitri
|
00604
|
BARB0BRGBXX
|
3003
|
3003
|
Processed
|
28/02/2024
|
|
0915909991
|
|
GAYTRI DEVI WOANURAG CHAUDHARY
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
450
|
TONK
|
RJ-272200415602634100/56
(पराना)
|
2722004000NRG24061220230361405
|
06/12/2023
|
Kali n Muli
|
2722004WL018978
|
Kali n Muli
|
00604
|
BARB0BRGBXX
|
3003
|
3003
|
Processed
|
28/02/2024
|
|
0915909990
|
|
MOOLI DEVI WO BADRI LAL JAT
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
451
|
TONK
|
RJ-272200415602634100/80
(पराना)
|
2722004000NRG24061220230361408
|
06/12/2023
|
chameli
|
2722004WL018978
|
chameli
|
00604
|
BARB0BRGBXX
|
3003
|
3003
|
Processed
|
28/02/2024
|
|
0915910316
|
|
CHAMELI DEVI W/O RADHEY SHYAM SHARMA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
452
|
TONK
|
RJ-272200415802636300/1137
(सोनवा)
|
2722004000NRG24051220230360966
|
06/12/2023
|
SUGNA
|
2722004WL018934
|
SUGNA
|
00604
|
BARB0BRGBXX
|
2250
|
2250
|
Processed
|
29/02/2024
|
|
0915910312
|
|
SUGNA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
453
|
TONK
|
RJ-272200415802636300/1146
(सोनवा)
|
2722004000NRG24051220230360967
|
06/12/2023
|
Punam
|
2722004WL018934
|
Punam
|
00604
|
BARB0BRGBXX
|
1750
|
1750
|
Processed
|
29/02/2024
|
|
0915910313
|
|
MISS PUNAM PUNAM
|
STATE BANK OF INDIA(508548)
|
|
454
|
TONK
|
RJ-272200415802636300/236
(सोनवा)
|
2722004000NRG24051220230360979
|
06/12/2023
|
santra
|
2722004WL018934
|
santra
|
00604
|
BARB0BRGBXX
|
2750
|
2750
|
Processed
|
29/02/2024
|
|
0915910020
|
|
SANTARA
|
PUNJAB NATIONAL BANK(508568)
|
|
455
|
TONK
|
RJ-272200415802636300/542
(सोनवा)
|
2722004000NRG24051220230361089
|
06/12/2023
|
kishana
|
2722004WL018936
|
kishana
|
00604
|
BARB0BRGBXX
|
2500
|
2500
|
Processed
|
28/02/2024
|
|
0915910019
|
|
KISHANA KUMHARW/O KAMLESH KUMHAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
456
|
TONK
|
RJ-272200415802636300/606
(सोनवा)
|
2722004000NRG24051220230361097
|
06/12/2023
|
seeta
|
2722004WL018936
|
seeta
|
00604
|
BARB0BRGBXX
|
2000
|
2000
|
Processed
|
28/02/2024
|
|
0915910310
|
|
SEETA DEVI YADAV W/O SHEO LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
457
|
TONK
|
RJ-272200415802638000/163-A
(सोनवा)
|
2722004000NRG24051220230361029
|
06/12/2023
|
Rekha
|
2722004WL018935
|
Rekha
|
00604
|
BARB0BRGBXX
|
2500
|
2500
|
Processed
|
28/02/2024
|
|
0915909973
|
|
REKHA JAT
|
IDBI BANK(607095)
|
|
458
|
TONK
|
RJ-272200415802638000/25
(सोनवा)
|
2722004000NRG24051220230361038
|
06/12/2023
|
seetaram
|
2722004WL018935
|
seetaram
|
00604
|
BARB0BRGBXX
|
2750
|
2750
|
Processed
|
29/02/2024
|
|
0915909985
|
|
MR SEEATRAM CHOUDHARY
|
STATE BANK OF INDIA(508548)
|
|
459
|
TONK
|
RJ-272200415902639000/406
(सोरन)
|
2722004000NRG24061220230361328
|
06/12/2023
|
sunita
|
2722004WL018965
|
sunita
|
00604
|
BARB0BRGBXX
|
2568
|
2568
|
Processed
|
28/02/2024
|
|
0915910216
|
|
SUNITA W/O MUKESH
|
UCO BANK(607066)
|
|
460
|
TONK
|
RJ-272200416002643900/22
(ताखाेली)
|
2722004000NRG24051220230360606
|
06/12/2023
|
tejpal
|
2722004WL018919
|
tejpal
|
00604
|
BARB0BRGBXX
|
3000
|
3000
|
Processed
|
28/02/2024
|
|
0915909977
|
|
TEJPAL GURJAR SO MOTI LAL GURJAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
461
|
TONK
|
RJ-272200416002644100/14
(ताखाेली)
|
2722004000NRG24051220230360627
|
06/12/2023
|
santra
|
2722004WL018919
|
santra
|
00604
|
BARB0BRGBXX
|
3000
|
3000
|
Processed
|
28/02/2024
|
|
0915909968
|
|
SANTARA DEVI W/O BABU LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
462
|
TONK
|
RJ-272200416002644100/209
(ताखाेली)
|
2722004000NRG24051220230360654
|
06/12/2023
|
hemlata
|
2722004WL018919
|
hemlata
|
00604
|
BARB0BRGBXX
|
3000
|
3000
|
Processed
|
28/02/2024
|
|
0915910311
|
|
HEMA DEVI W/O RAM JAS GUJAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
139159
|
139159
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
1049607
|
1049607
|
|
|
|
|
|
|
|