|
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-272200415002646100/133
(काबरा)
|
2722004000NRG24150620230087303
|
15/06/2023
|
rambilas gurjar
|
2722004WL004710
|
rambilas gurjar
|
00045
|
BARB0NAGARX
|
1944
|
1944
|
Processed
|
20/06/2023
|
|
2666240255
|
|
RAMBILAS SO KAJODMAL
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1944
|
1944
|
|
|
|
|
|
|
|
|
2
|
TONK
|
RJ-272200414402642600/587
(दािख्ाया)
|
2722004000NRG24140620230086459
|
15/06/2023
|
Deepk
|
2722004WL004692
|
Deepk
|
00045
|
BARB0SANKHA
|
3060
|
3060
|
Processed
|
20/06/2023
|
|
2666240288
|
|
Deepak Bairwa
|
FINO PAYMENTS BANK LTD(608001)
|
|
3
|
TONK
|
RJ-272200415002645500/88
(काबरा)
|
2722004000NRG24150620230087295
|
15/06/2023
|
RAMCHARAN
|
2722004WL004710
|
RAMCHARAN
|
00045
|
BARB0SANKHA
|
2280
|
2280
|
Processed
|
20/06/2023
|
|
2666240285
|
|
MR RAM CHARAN GURJAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5340
|
5340
|
|
|
|
|
|
|
|
|
4
|
TONK
|
RJ-272200415002645400/126
(काबरा)
|
2722004000NRG24150620230087576
|
15/06/2023
|
suresh
|
2722004WL004719
|
suresh
|
00045
|
BARB0TONKXX
|
1962
|
1962
|
Processed
|
20/06/2023
|
|
2666240146
|
|
MR SURESH KUMAR
|
STATE BANK OF INDIA(508548)
|
|
5
|
TONK
|
RJ-272200415002645400/142
(काबरा)
|
2722004000NRG24150620230087578
|
15/06/2023
|
Dilkhushi
|
2722004WL004719
|
Dilkhushi
|
00045
|
BARB0TONKXX
|
2180
|
2180
|
Processed
|
20/06/2023
|
|
2666240299
|
|
DIL KHUSHI WIFE OF NET RAM MEENA
|
BANK OF BARODA(606985)
|
|
6
|
TONK
|
RJ-272200415002645400/142
(काबरा)
|
2722004000NRG24150620230087577
|
15/06/2023
|
Netram
|
2722004WL004719
|
Netram
|
00045
|
BARB0TONKXX
|
1962
|
1962
|
Processed
|
20/06/2023
|
|
2666240300
|
|
NET RAM MEENA SON OF RAM PHOOL
|
BANK OF BARODA(606985)
|
|
7
|
TONK
|
RJ-272200415002645400/210
(काबरा)
|
2722004000NRG24150620230087338
|
15/06/2023
|
roshan
|
2722004WL004714
|
roshan
|
00045
|
BARB0TONKXX
|
2158
|
2158
|
Processed
|
20/06/2023
|
|
2666240298
|
|
ROSHNI DEVI WIFE OF SITA RAM
|
BANK OF BARODA(606985)
|
|
8
|
TONK
|
RJ-272200415002645400/29
(काबरा)
|
2722004000NRG24150620230087535
|
15/06/2023
|
ramvilas
|
2722004WL004718
|
ramvilas
|
00045
|
BARB0TONKXX
|
2420
|
2420
|
Rejected
|
20/06/2023
|
|
2666240147
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
9
|
TONK
|
RJ-272200415002646000/316
(काबरा)
|
2722004000NRG24150620230087614
|
15/06/2023
|
minsha
|
2722004WL004719
|
minsha
|
00045
|
BARB0TONKXX
|
2180
|
2180
|
Processed
|
20/06/2023
|
|
2666240303
|
|
MANISHA GURJAR
|
BANK OF BARODA(606985)
|
|
10
|
TONK
|
RJ-272200415002646000/316
(काबरा)
|
2722004000NRG24150620230087613
|
15/06/2023
|
satan
|
2722004WL004719
|
satan
|
00045
|
BARB0TONKXX
|
2180
|
2180
|
Processed
|
20/06/2023
|
|
2666240302
|
|
SHAITAN SINGH GURJAR SO HANUMAN GURJAR
|
BANK OF BARODA(606985)
|
|
11
|
TONK
|
RJ-272200415002646000/323
(काबरा)
|
2722004000NRG24150620230087296
|
15/06/2023
|
khushiram
|
2722004WL004710
|
khushiram
|
00045
|
BARB0TONKXX
|
2280
|
2280
|
Processed
|
20/06/2023
|
|
2666240304
|
|
Khushiram Gurjar
|
BANK OF BARODA(606985)
|
|
12
|
TONK
|
RJ-272200415002646000/332
(काबरा)
|
2722004000NRG24150620230087616
|
15/06/2023
|
GOPI DEVI
|
2722004WL004719
|
GOPI DEVI
|
00045
|
BARB0TONKXX
|
1526
|
1526
|
Processed
|
20/06/2023
|
|
2666240148
|
|
Gopi Gurjar
|
BANK OF BARODA(606985)
|
|
13
|
TONK
|
RJ-272200415002646100/213
(काबरा)
|
2722004000NRG24150620230087553
|
15/06/2023
|
ASHOK GURJAR
|
2722004WL004718
|
ASHOK GURJAR
|
00045
|
BARB0TONKXX
|
2420
|
2420
|
Processed
|
20/06/2023
|
|
2666240145
|
|
Ashok Gurjar
|
BANK OF BARODA(606985)
|
|
14
|
TONK
|
RJ-272200415002646100/66
(काबरा)
|
2722004000NRG24150620230087565
|
15/06/2023
|
dholi
|
2722004WL004718
|
dholi
|
00045
|
BARB0TONKXX
|
2420
|
2420
|
Processed
|
20/06/2023
|
|
2666240301
|
|
DHOLI DEVI WIFE OF MAHAVEER
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
23688
|
23688
|
|
|
|
|
|
|
|
|
15
|
TONK
|
RJ-272200414402642600/379
(दािख्ाया)
|
2722004000NRG24140620230086446
|
15/06/2023
|
VINOD KANWAR
|
2722004WL004692
|
VINOD KANWAR
|
00048
|
BKID0006688
|
3060
|
3060
|
Processed
|
20/06/2023
|
|
2666240123
|
|
VINOD KAWAR
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3060
|
3060
|
|
|
|
|
|
|
|
|
16
|
TONK
|
RJ-272200415002645400/207
(काबरा)
|
2722004000NRG24150620230087337
|
15/06/2023
|
PANA
|
2722004WL004714
|
PANA
|
00078
|
CNRB0004858
|
2158
|
2158
|
Processed
|
20/06/2023
|
|
2666240125
|
|
Pana Devi
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
17
|
TONK
|
RJ-272200415002646000/325
(काबरा)
|
2722004000NRG24150620230087315
|
15/06/2023
|
manraj
|
2722004WL004712
|
manraj
|
00078
|
CNRB0004858
|
2470
|
2470
|
Processed
|
20/06/2023
|
|
2666240128
|
|
MR MANRAJ GURJAR
|
STATE BANK OF INDIA(508548)
|
|
18
|
TONK
|
RJ-272200415002646100/41
(काबरा)
|
2722004000NRG24150620230087330
|
15/06/2023
|
sukhpali
|
2722004WL004713
|
sukhpali
|
00078
|
CNRB0004858
|
2496
|
2496
|
Processed
|
20/06/2023
|
|
2666240131
|
|
SUKHPALI DEVI
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7124
|
7124
|
|
|
|
|
|
|
|
|
19
|
TONK
|
RJ-272200415002645400/55
(काबरा)
|
2722004000NRG24150620230087540
|
15/06/2023
|
geeta
|
2722004WL004718
|
geeta
|
00078
|
CNRB0018445
|
2420
|
2420
|
Processed
|
20/06/2023
|
|
2666240126
|
|
GITA
|
CANARA BANK(508532)
|
|
20
|
TONK
|
RJ-272200415002646000/13
(काबरा)
|
2722004000NRG24150620230087305
|
15/06/2023
|
devkishan
|
2722004WL004711
|
devkishan
|
00078
|
CNRB0018445
|
2600
|
2600
|
Processed
|
20/06/2023
|
|
2666240127
|
|
Devkishan Gurjar
|
BANK OF BARODA(606985)
|
|
21
|
TONK
|
RJ-272200415002646000/324
(काबरा)
|
2722004000NRG24150620230087314
|
15/06/2023
|
HANSA
|
2722004WL004712
|
HANSA
|
00078
|
CNRB0018445
|
2470
|
2470
|
Processed
|
20/06/2023
|
|
2666240130
|
|
ANESH GURJAR
|
CANARA BANK(508532)
|
|
22
|
TONK
|
RJ-272200415002646000/56
(काबरा)
|
2722004000NRG24150620230087629
|
15/06/2023
|
manmoj
|
2722004WL004719
|
manmoj
|
00078
|
CNRB0018445
|
2180
|
2180
|
Processed
|
20/06/2023
|
|
2666240135
|
|
MANMOJ
|
CANARA BANK(508532)
|
|
23
|
TONK
|
RJ-272200415002646100/32
(काबरा)
|
2722004000NRG24150620230087319
|
15/06/2023
|
jagdesh
|
2722004WL004712
|
jagdesh
|
00078
|
CNRB0018445
|
2535
|
2535
|
Processed
|
20/06/2023
|
|
2666240143
|
|
JAGDISH GURJAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
24
|
TONK
|
RJ-272200415002646100/41
(काबरा)
|
2722004000NRG24150620230087331
|
15/06/2023
|
raju lal
|
2722004WL004713
|
raju lal
|
00078
|
CNRB0018445
|
2496
|
2496
|
Processed
|
20/06/2023
|
|
2666240132
|
|
RAJU LAL GURJAR
|
CANARA BANK(508532)
|
|
25
|
TONK
|
RJ-272200415002646100/42
(काबरा)
|
2722004000NRG24150620230087320
|
15/06/2023
|
kali
|
2722004WL004712
|
kali
|
00078
|
CNRB0018445
|
2535
|
2535
|
Processed
|
20/06/2023
|
|
2666240133
|
|
KALI DEVI
|
CANARA BANK(508532)
|
|
26
|
TONK
|
RJ-272200415002646100/63
(काबरा)
|
2722004000NRG24150620230087321
|
15/06/2023
|
raja
|
2722004WL004712
|
raja
|
00078
|
CNRB0018445
|
2535
|
2535
|
Processed
|
20/06/2023
|
|
2666240138
|
|
Raji Devi
|
BANK OF BARODA(606985)
|
|
27
|
TONK
|
RJ-272200415002646100/76
(काबरा)
|
2722004000NRG24150620230087571
|
15/06/2023
|
fori
|
2722004WL004718
|
fori
|
00078
|
CNRB0018445
|
2640
|
2640
|
Processed
|
20/06/2023
|
|
2666240139
|
|
FORANTA DEVI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
28
|
TONK
|
RJ-272200415002646200/102
(काबरा)
|
2722004000NRG24150620230087497
|
15/06/2023
|
kamla devi
|
2722004WL004717
|
kamla devi
|
00078
|
CNRB0018445
|
2640
|
2640
|
Processed
|
20/06/2023
|
|
2666240134
|
|
KAMLA
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
25051
|
25051
|
|
|
|
|
|
|
|
|
29
|
TONK
|
RJ-272200415002646000/14
(काबरा)
|
2722004000NRG24150620230087307
|
15/06/2023
|
kamla
|
2722004WL004711
|
kamla
|
00078
|
CNRB0018446
|
2600
|
2600
|
Processed
|
20/06/2023
|
|
2666240144
|
|
KAMLA
|
IDBI BANK(607095)
|
|
30
|
TONK
|
RJ-272200415002646000/218-A
(काबरा)
|
2722004000NRG24150620230087602
|
15/06/2023
|
prem
|
2722004WL004719
|
prem
|
00078
|
CNRB0018446
|
2180
|
2180
|
Processed
|
20/06/2023
|
|
2666240140
|
|
PREM DEVI
|
CANARA BANK(508532)
|
|
31
|
TONK
|
RJ-272200415002646000/330
(काबरा)
|
2722004000NRG24150620230087309
|
15/06/2023
|
RAJENDRA GURJAR
|
2722004WL004711
|
RAJENDRA GURJAR
|
00078
|
CNRB0018446
|
2600
|
2600
|
Processed
|
20/06/2023
|
|
2666240137
|
|
Rajendra Gurjar
|
BANK OF BARODA(606985)
|
|
32
|
TONK
|
RJ-272200415002646100/66
(काबरा)
|
2722004000NRG24150620230087566
|
15/06/2023
|
mahaveer
|
2722004WL004718
|
mahaveer
|
00078
|
CNRB0018446
|
2420
|
2420
|
Processed
|
20/06/2023
|
|
2666240129
|
|
MAHAVEER GURJAR
|
BANK OF BARODA(606985)
|
|
33
|
TONK
|
RJ-272200415002646200/343
(काबरा)
|
2722004000NRG24150620230087515
|
15/06/2023
|
lalaram gurjar
|
2722004WL004717
|
lalaram gurjar
|
00078
|
CNRB0018446
|
2640
|
2640
|
Processed
|
20/06/2023
|
|
2666240136
|
|
LALARAM .
|
INDUSIND BANK(607189)
|
|
34
|
TONK
|
RJ-272200415002646200/349
(काबरा)
|
2722004000NRG24150620230087517
|
15/06/2023
|
badam devi
|
2722004WL004717
|
badam devi
|
00078
|
CNRB0018446
|
2640
|
2640
|
Processed
|
20/06/2023
|
|
2666240142
|
|
BADAM DEVI
|
CANARA BANK(508532)
|
|
35
|
TONK
|
RJ-272200415002646200/496
(काबरा)
|
2722004000NRG24150620230087524
|
15/06/2023
|
Anita
|
2722004WL004717
|
Anita
|
00078
|
CNRB0018446
|
2640
|
2640
|
Processed
|
20/06/2023
|
|
2666240141
|
|
ANITA DEVI WO KAMLESH GUJAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17720
|
17720
|
|
|
|
|
|
|
|
|
36
|
TONK
|
RJ-272200415002646000/330
(काबरा)
|
2722004000NRG24150620230087310
|
15/06/2023
|
sugana
|
2722004WL004711
|
sugana
|
00089
|
CBIN0281639
|
2600
|
2600
|
Processed
|
20/06/2023
|
|
2666240202
|
|
Mrs. SUGANA GURJAR W\O RAJENDRA GURJAR
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2600
|
2600
|
|
|
|
|
|
|
|
|
37
|
TONK
|
RJ-272200415002645400/29
(काबरा)
|
2722004000NRG24150620230087536
|
15/06/2023
|
chandarkala
|
2722004WL004718
|
chandarkala
|
00114
|
RSCB0034001
|
2420
|
2420
|
Processed
|
20/06/2023
|
|
2666240243
|
|
MRS CHANDRAKALA DEVI DHAKAD
|
STATE BANK OF INDIA(508548)
|
|
38
|
TONK
|
RJ-272200415002646200/103
(काबरा)
|
2722004000NRG24150620230087343
|
15/06/2023
|
GUDDI
|
2722004WL004715
|
GUDDI
|
00114
|
RSCB0034001
|
2412
|
2412
|
Processed
|
20/06/2023
|
|
2666240242
|
|
MRS GUDDI DEVI GUJAR
|
STATE BANK OF INDIA(508548)
|
|
39
|
TONK
|
RJ-272200415002646200/200
(काबरा)
|
2722004000NRG24150620230087346
|
15/06/2023
|
manphool
|
2722004WL004715
|
manphool
|
00114
|
RSCB0034001
|
2412
|
2412
|
Processed
|
20/06/2023
|
|
2666240171
|
|
MR MANPHOOL HARIJAN
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7244
|
7244
|
|
|
|
|
|
|
|
|
40
|
TONK
|
RJ-272200414402642600/107
(दािख्ाया)
|
2722004000NRG24140620230086434
|
15/06/2023
|
HEMRAJ DROGA
|
2722004WL004692
|
HEMRAJ DROGA
|
00165
|
IBKL0000683
|
3060
|
3060
|
Processed
|
20/06/2023
|
|
2666240250
|
|
HEMRAJ DROGA
|
IDBI BANK(607095)
|
|
41
|
TONK
|
RJ-272200414402642600/16
(दािख्ाया)
|
2722004000NRG24140620230086436
|
15/06/2023
|
HANSA DEVI
|
2722004WL004692
|
HANSA DEVI
|
00165
|
IBKL0000683
|
3060
|
3060
|
Processed
|
20/06/2023
|
|
2666240157
|
|
HANSA DEVI W/O MUKESH
|
IDBI BANK(607095)
|
|
42
|
TONK
|
RJ-272200414402642600/177
(दािख्ाया)
|
2722004000NRG24140620230086437
|
15/06/2023
|
shrwani
|
2722004WL004692
|
shrwani
|
00165
|
IBKL0000683
|
3060
|
3060
|
Processed
|
20/06/2023
|
|
2666240253
|
|
SHRWANI W/O MADAN LAL GURJAR
|
IDBI BANK(607095)
|
|
43
|
TONK
|
RJ-272200414402642600/18
(दािख्ाया)
|
2722004000NRG24140620230086438
|
15/06/2023
|
santok devi
|
2722004WL004692
|
santok devi
|
00165
|
IBKL0000683
|
3060
|
3060
|
Processed
|
20/06/2023
|
|
2666240156
|
|
SANTOK DEVI HANUMAN
|
IDBI BANK(607095)
|
|
44
|
TONK
|
RJ-272200414402642600/32
(दािख्ाया)
|
2722004000NRG24140620230086444
|
15/06/2023
|
kajod
|
2722004WL004692
|
kajod
|
00165
|
IBKL0000683
|
3060
|
3060
|
Processed
|
20/06/2023
|
|
2666240149
|
|
KAJOD
|
IDBI BANK(607095)
|
|
45
|
TONK
|
RJ-272200414402642600/36
(दािख्ाया)
|
2722004000NRG24140620230086445
|
15/06/2023
|
LADA
|
2722004WL004692
|
LADA
|
00165
|
IBKL0000683
|
3060
|
3060
|
Processed
|
20/06/2023
|
|
2666240154
|
|
LADA BAIRWA
|
INDUSIND BANK(607189)
|
|
46
|
TONK
|
RJ-272200414402642600/38
(दािख्ाया)
|
2722004000NRG24140620230086447
|
15/06/2023
|
BUDDI PRAKASH BAIRWA
|
2722004WL004692
|
BUDDI PRAKASH BAIRWA
|
00165
|
IBKL0000683
|
3060
|
3060
|
Processed
|
20/06/2023
|
|
2666240151
|
|
BUDDI PRAKASH BAIRWA
|
IDBI BANK(607095)
|
|
47
|
TONK
|
RJ-272200414402642600/39
(दािख्ाया)
|
2722004000NRG24140620230086448
|
15/06/2023
|
geeta devi
|
2722004WL004692
|
geeta devi
|
00165
|
IBKL0000683
|
3060
|
3060
|
Processed
|
20/06/2023
|
|
2666240155
|
|
GEETA DEVI W/O KASTURA
|
IDBI BANK(607095)
|
|
48
|
TONK
|
RJ-272200414402642600/42
(दािख्ाया)
|
2722004000NRG24140620230086449
|
15/06/2023
|
shanti
|
2722004WL004692
|
shanti
|
00165
|
IBKL0000683
|
3060
|
3060
|
Processed
|
20/06/2023
|
|
2666240150
|
|
SHANTI W/O NANU
|
IDBI BANK(607095)
|
|
49
|
TONK
|
RJ-272200414402642600/442
(दािख्ाया)
|
2722004000NRG24140620230086450
|
15/06/2023
|
buddhi prakash gurjar
|
2722004WL004692
|
buddhi prakash gurjar
|
00165
|
IBKL0000683
|
3060
|
3060
|
Processed
|
20/06/2023
|
|
2666240252
|
|
MR BUDDHI PRAKASH GURJAR
|
STATE BANK OF INDIA(508548)
|
|
50
|
TONK
|
RJ-272200414402642600/454
(दािख्ाया)
|
2722004000NRG24140620230086451
|
15/06/2023
|
MAHAVIR
|
2722004WL004692
|
MAHAVIR
|
00165
|
IBKL0000683
|
3060
|
3060
|
Processed
|
20/06/2023
|
|
2666240254
|
|
MAHAVIR S/O SHRAWAN LAL
|
IDBI BANK(607095)
|
|
51
|
TONK
|
RJ-272200414402642600/458
(दािख्ाया)
|
2722004000NRG24140620230086452
|
15/06/2023
|
Chotulal
|
2722004WL004692
|
Chotulal
|
00165
|
IBKL0000683
|
3060
|
3060
|
Processed
|
20/06/2023
|
|
2666240159
|
|
CHOTUBAL BAIRWA
|
IDBI BANK(607095)
|
|
52
|
TONK
|
RJ-272200414402642600/474
(दािख्ाया)
|
2722004000NRG24140620230086453
|
15/06/2023
|
Jyoti Kanwar
|
2722004WL004692
|
Jyoti Kanwar
|
00165
|
IBKL0000683
|
2805
|
2805
|
Processed
|
20/06/2023
|
|
2666240161
|
|
JYOTI KANVR
|
IDBI BANK(607095)
|
|
53
|
TONK
|
RJ-272200414402642600/490
(दािख्ाया)
|
2722004000NRG24140620230086455
|
15/06/2023
|
RAMRAJ BALAI
|
2722004WL004692
|
RAMRAJ BALAI
|
00165
|
IBKL0000683
|
3060
|
3060
|
Processed
|
20/06/2023
|
|
2666240251
|
|
RAMRAJ BALAI
|
IDBI BANK(607095)
|
|
54
|
TONK
|
RJ-272200414402642600/493
(दािख्ाया)
|
2722004000NRG24140620230086456
|
15/06/2023
|
SONA DEVI
|
2722004WL004692
|
SONA DEVI
|
00165
|
IBKL0000683
|
3060
|
3060
|
Processed
|
20/06/2023
|
|
2666240158
|
|
SONA DEVI WO KAMLESH BAIRWA
|
IDBI BANK(607095)
|
|
55
|
TONK
|
RJ-272200414402642600/515
(दािख्ाया)
|
2722004000NRG24140620230086458
|
15/06/2023
|
RAMGHANI DEVI
|
2722004WL004692
|
RAMGHANI DEVI
|
00165
|
IBKL0000683
|
3060
|
3060
|
Processed
|
20/06/2023
|
|
2666240249
|
|
RAMGANI DEVI
|
IDBI BANK(607095)
|
|
56
|
TONK
|
RJ-272200414402642600/62
(दािख्ाया)
|
2722004000NRG24140620230086460
|
15/06/2023
|
MAHAVEER
|
2722004WL004692
|
MAHAVEER
|
00165
|
IBKL0000683
|
3060
|
3060
|
Processed
|
20/06/2023
|
|
2666240160
|
|
MAHAVEER
|
IDBI BANK(607095)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
51765
|
51765
|
|
|
|
|
|
|
|
|
57
|
TONK
|
RJ-272200414402642600/295
(दािख्ाया)
|
2722004000NRG24140620230086439
|
15/06/2023
|
PORANTA DEVI
|
2722004WL004692
|
PORANTA DEVI
|
00165
|
IBKL0001471
|
3060
|
3060
|
Processed
|
20/06/2023
|
|
2666240162
|
|
FORANTA DEVI
|
IDBI BANK(607095)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3060
|
3060
|
|
|
|
|
|
|
|
|
58
|
TONK
|
RJ-272200415002645400/38
(काबरा)
|
2722004000NRG24150620230087272
|
15/06/2023
|
nadan
|
2722004WL004709
|
nadan
|
00354
|
PUNB0087200
|
2860
|
2860
|
Processed
|
20/06/2023
|
|
2666240152
|
|
NADAN SINGH GURJAR SO BHOJA RAM GURJAR
|
PUNJAB NATIONAL BANK(508568)
|
|
59
|
TONK
|
RJ-272200415002645400/38
(काबरा)
|
2722004000NRG24150620230087273
|
15/06/2023
|
raji
|
2722004WL004709
|
raji
|
00354
|
PUNB0087200
|
2860
|
2860
|
Processed
|
20/06/2023
|
|
2666240257
|
|
RAJI DEVI WO NADAN SINGH GURJAR
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5720
|
5720
|
|
|
|
|
|
|
|
|
60
|
TONK
|
RJ-272200415002646000/95
(काबरा)
|
2722004000NRG24150620230087300
|
15/06/2023
|
pokhar
|
2722004WL004710
|
pokhar
|
00354
|
PUNB0164510
|
2280
|
2280
|
Processed
|
20/06/2023
|
|
2666240164
|
|
POKHARA LAL GUJJAR
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2280
|
2280
|
|
|
|
|
|
|
|
|
61
|
TONK
|
RJ-272200415002646200/70
(काबरा)
|
2722004000NRG24150620230087348
|
15/06/2023
|
rakesh
|
2722004WL004715
|
rakesh
|
00354
|
PUNB0181520
|
2412
|
2412
|
Processed
|
20/06/2023
|
|
2666240163
|
|
RAKESH BAIRWA SO JAGANNATH BAIRWA
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2412
|
2412
|
|
|
|
|
|
|
|
|
62
|
TONK
|
RJ-272200414402642600/16
(दािख्ाया)
|
2722004000NRG24140620230086435
|
15/06/2023
|
MUKESH BAIRWA
|
2722004WL004692
|
MUKESH BAIRWA
|
00415
|
SBIN0005711
|
3060
|
3060
|
Processed
|
20/06/2023
|
|
2666240308
|
|
MR MUKESH BAIRWA
|
STATE BANK OF INDIA(508548)
|
|
63
|
TONK
|
RJ-272200414402642600/319
(दािख्ाया)
|
2722004000NRG24140620230086443
|
15/06/2023
|
kaluram
|
2722004WL004692
|
kaluram
|
00415
|
SBIN0005711
|
3060
|
3060
|
Processed
|
20/06/2023
|
|
2666240244
|
|
MR KALU LAL BAIRWA
|
STATE BANK OF INDIA(508548)
|
|
64
|
TONK
|
RJ-272200414402642600/482
(दािख्ाया)
|
2722004000NRG24140620230086454
|
15/06/2023
|
RAJESH BAIRWA
|
2722004WL004692
|
RAJESH BAIRWA
|
00415
|
SBIN0005711
|
3060
|
3060
|
Processed
|
20/06/2023
|
|
2666240245
|
|
RAJESH BAIRWA
|
IDBI BANK(607095)
|
|
65
|
TONK
|
RJ-272200415002645400/153
(काबरा)
|
2722004000NRG24150620230087534
|
15/06/2023
|
rampal
|
2722004WL004718
|
rampal
|
00415
|
SBIN0005711
|
2420
|
2420
|
Processed
|
20/06/2023
|
|
2666240256
|
|
RAM PAL
|
STATE BANK OF INDIA(508548)
|
|
66
|
TONK
|
RJ-272200415002645400/166
(काबरा)
|
2722004000NRG24150620230087333
|
15/06/2023
|
Shanti
|
2722004WL004714
|
Shanti
|
00415
|
SBIN0005711
|
2535
|
2535
|
Processed
|
20/06/2023
|
|
2666240231
|
|
MRS SHANTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
67
|
TONK
|
RJ-272200415002645400/171
(काबरा)
|
2722004000NRG24150620230087579
|
15/06/2023
|
bhagchandi
|
2722004WL004719
|
bhagchandi
|
00415
|
SBIN0005711
|
2180
|
2180
|
Processed
|
20/06/2023
|
|
2666240240
|
|
BHAGCHANDI DEVI
|
STATE BANK OF INDIA(508548)
|
|
68
|
TONK
|
RJ-272200415002645400/173
(काबरा)
|
2722004000NRG24150620230087580
|
15/06/2023
|
rambai
|
2722004WL004719
|
rambai
|
00415
|
SBIN0005711
|
2180
|
2180
|
Processed
|
20/06/2023
|
|
2666240195
|
|
MRS RAM BAI
|
STATE BANK OF INDIA(508548)
|
|
69
|
TONK
|
RJ-272200415002645400/177
(काबरा)
|
2722004000NRG24150620230087335
|
15/06/2023
|
mohni
|
2722004WL004714
|
mohni
|
00415
|
SBIN0005711
|
2535
|
2535
|
Processed
|
20/06/2023
|
|
2666240175
|
|
MRS MOHNI DEVI MEENA
|
STATE BANK OF INDIA(508548)
|
|
70
|
TONK
|
RJ-272200415002645400/194
(काबरा)
|
2722004000NRG24150620230087582
|
15/06/2023
|
girdhawat
|
2722004WL004719
|
girdhawat
|
00415
|
SBIN0005711
|
2180
|
2180
|
Processed
|
20/06/2023
|
|
2666240179
|
|
MRS GIRDAWAR DEVI
|
STATE BANK OF INDIA(508548)
|
|
71
|
TONK
|
RJ-272200415002645400/200
(काबरा)
|
2722004000NRG24150620230087586
|
15/06/2023
|
Gandori
|
2722004WL004719
|
Gandori
|
00415
|
SBIN0005711
|
2180
|
2180
|
Processed
|
20/06/2023
|
|
2666240211
|
|
MRS GANDODI MEENA
|
STATE BANK OF INDIA(508548)
|
|
72
|
TONK
|
RJ-272200415002645400/207
(काबरा)
|
2722004000NRG24150620230087336
|
15/06/2023
|
lakhan singh
|
2722004WL004714
|
lakhan singh
|
00415
|
SBIN0005711
|
2158
|
2158
|
Processed
|
20/06/2023
|
|
2666240174
|
|
MR LAKHAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
73
|
TONK
|
RJ-272200415002645400/274
(काबरा)
|
2722004000NRG24150620230087339
|
15/06/2023
|
mava lal
|
2722004WL004714
|
mava lal
|
00415
|
SBIN0005711
|
2535
|
2535
|
Processed
|
20/06/2023
|
|
2666240208
|
|
MR MEVA RAM
|
STATE BANK OF INDIA(508548)
|
|
74
|
TONK
|
RJ-272200415002645400/274
(काबरा)
|
2722004000NRG24150620230087340
|
15/06/2023
|
santok
|
2722004WL004714
|
santok
|
00415
|
SBIN0005711
|
2535
|
2535
|
Processed
|
20/06/2023
|
|
2666240205
|
|
MRS SANTOSH DEVI
|
STATE BANK OF INDIA(508548)
|
|
75
|
TONK
|
RJ-272200415002645400/337
(काबरा)
|
2722004000NRG24150620230087341
|
15/06/2023
|
rajandara
|
2722004WL004714
|
rajandara
|
00415
|
SBIN0005711
|
2535
|
2535
|
Processed
|
20/06/2023
|
|
2666240213
|
|
MRS RAJENDRA MEENA
|
STATE BANK OF INDIA(508548)
|
|
76
|
TONK
|
RJ-272200415002645400/337
(काबरा)
|
2722004000NRG24150620230087342
|
15/06/2023
|
rumali
|
2722004WL004714
|
rumali
|
00415
|
SBIN0005711
|
2535
|
2535
|
Processed
|
20/06/2023
|
|
2666240212
|
|
MRS RUMALI DEVI MEENA
|
STATE BANK OF INDIA(508548)
|
|
77
|
TONK
|
RJ-272200415002645400/37
(काबरा)
|
2722004000NRG24150620230087271
|
15/06/2023
|
manbhar davi
|
2722004WL004709
|
manbhar davi
|
00415
|
SBIN0005711
|
2860
|
2860
|
Processed
|
20/06/2023
|
|
2666240203
|
|
MRS MANBHAR DEVI
|
STATE BANK OF INDIA(508548)
|
|
78
|
TONK
|
RJ-272200415002645400/50
(काबरा)
|
2722004000NRG24150620230087537
|
15/06/2023
|
dhanwan
|
2722004WL004718
|
dhanwan
|
00415
|
SBIN0005711
|
2420
|
2420
|
Processed
|
20/06/2023
|
|
2666240247
|
|
MR DHANWAN PRASAD SHARMA
|
STATE BANK OF INDIA(508548)
|
|
79
|
TONK
|
RJ-272200415002645400/50
(काबरा)
|
2722004000NRG24150620230087538
|
15/06/2023
|
Hemlata
|
2722004WL004718
|
Hemlata
|
00415
|
SBIN0005711
|
2420
|
2420
|
Processed
|
20/06/2023
|
|
2666240190
|
|
MRS HEMLATA SHARMA
|
STATE BANK OF INDIA(508548)
|
|
80
|
TONK
|
RJ-272200415002645400/55
(काबरा)
|
2722004000NRG24150620230087541
|
15/06/2023
|
so kishan
|
2722004WL004718
|
so kishan
|
00415
|
SBIN0005711
|
2420
|
2420
|
Processed
|
20/06/2023
|
|
2666240153
|
|
MR SHYOKISHAN DHAKAR
|
STATE BANK OF INDIA(508548)
|
|
81
|
TONK
|
RJ-272200415002645500/178
(काबरा)
|
2722004000NRG24150620230087543
|
15/06/2023
|
mohani
|
2722004WL004718
|
mohani
|
00415
|
SBIN0005711
|
2420
|
2420
|
Processed
|
20/06/2023
|
|
2666240239
|
|
MOHINI DEVI W O SURAJ MAL
|
CANARA BANK(508532)
|
|
82
|
TONK
|
RJ-272200415002645500/307
(काबरा)
|
2722004000NRG24150620230087545
|
15/06/2023
|
munna
|
2722004WL004718
|
munna
|
00415
|
SBIN0005711
|
2420
|
2420
|
Processed
|
20/06/2023
|
|
2666240220
|
|
MR PRADHAN GURJAR
|
STATE BANK OF INDIA(508548)
|
|
83
|
TONK
|
RJ-272200415002645500/345
(काबरा)
|
2722004000NRG24150620230087294
|
15/06/2023
|
brij
|
2722004WL004710
|
brij
|
00415
|
SBIN0005711
|
2280
|
2280
|
Processed
|
20/06/2023
|
|
2666240169
|
|
BRIJ MOHAN GURJAR
|
BANK OF BARODA(606985)
|
|
84
|
TONK
|
RJ-272200415002645500/446
(काबरा)
|
2722004000NRG24150620230087547
|
15/06/2023
|
DEVRAJ
|
2722004WL004718
|
DEVRAJ
|
00415
|
SBIN0005711
|
2420
|
2420
|
Processed
|
20/06/2023
|
|
2666240199
|
|
MR DEV RAJ
|
STATE BANK OF INDIA(508548)
|
|
85
|
TONK
|
RJ-272200415002646000/13
(काबरा)
|
2722004000NRG24150620230087306
|
15/06/2023
|
mamata
|
2722004WL004711
|
mamata
|
00415
|
SBIN0005711
|
2600
|
2600
|
Processed
|
20/06/2023
|
|
2666240170
|
|
MRS MAMTA DEVI
|
STATE BANK OF INDIA(508548)
|
|
86
|
TONK
|
RJ-272200415002646000/131
(काबरा)
|
2722004000NRG24150620230087591
|
15/06/2023
|
phoola devi
|
2722004WL004719
|
phoola devi
|
00415
|
SBIN0005711
|
2180
|
2180
|
Processed
|
20/06/2023
|
|
2666240173
|
|
FULA WO HARIRAM
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
87
|
TONK
|
RJ-272200415002646000/137
(काबरा)
|
2722004000NRG24150620230087592
|
15/06/2023
|
anita
|
2722004WL004719
|
anita
|
00415
|
SBIN0005711
|
2180
|
2180
|
Processed
|
20/06/2023
|
|
2666240206
|
|
MRS ANITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
88
|
TONK
|
RJ-272200415002646000/16
(काबरा)
|
2722004000NRG24150620230087593
|
15/06/2023
|
pushpa devi
|
2722004WL004719
|
pushpa devi
|
00415
|
SBIN0005711
|
1526
|
1526
|
Processed
|
20/06/2023
|
|
2666240177
|
|
MRS PUSHPA DEVI
|
STATE BANK OF INDIA(508548)
|
|
89
|
TONK
|
RJ-272200415002646000/19
(काबरा)
|
2722004000NRG24150620230087594
|
15/06/2023
|
kanchan
|
2722004WL004719
|
kanchan
|
00415
|
SBIN0005711
|
2180
|
2180
|
Processed
|
20/06/2023
|
|
2666240168
|
|
MRS KANCHANN DEVI
|
STATE BANK OF INDIA(508548)
|
|
90
|
TONK
|
RJ-272200415002646000/199
(काबरा)
|
2722004000NRG24150620230087596
|
15/06/2023
|
mathra
|
2722004WL004719
|
mathra
|
00415
|
SBIN0005711
|
1962
|
1962
|
Processed
|
20/06/2023
|
|
2666240204
|
|
MR MATHRA DEVI
|
STATE BANK OF INDIA(508548)
|
|
91
|
TONK
|
RJ-272200415002646000/209
(काबरा)
|
2722004000NRG24150620230087598
|
15/06/2023
|
UGANTA
|
2722004WL004719
|
UGANTA
|
00415
|
SBIN0005711
|
2180
|
2180
|
Processed
|
20/06/2023
|
|
2666240230
|
|
MRS UGANTA DEVI
|
STATE BANK OF INDIA(508548)
|
|
92
|
TONK
|
RJ-272200415002646000/21
(काबरा)
|
2722004000NRG24150620230087599
|
15/06/2023
|
kamla devi
|
2722004WL004719
|
kamla devi
|
00415
|
SBIN0005711
|
2180
|
2180
|
Processed
|
20/06/2023
|
|
2666240235
|
|
MRS KAMLA DEVI
|
STATE BANK OF INDIA(508548)
|
|
93
|
TONK
|
RJ-272200415002646000/214
(काबरा)
|
2722004000NRG24150620230087600
|
15/06/2023
|
Santok
|
2722004WL004719
|
Santok
|
00415
|
SBIN0005711
|
2180
|
2180
|
Processed
|
20/06/2023
|
|
2666240214
|
|
MRS SANTOSH DEVI BAIRWA
|
STATE BANK OF INDIA(508548)
|
|
94
|
TONK
|
RJ-272200415002646000/226
(काबरा)
|
2722004000NRG24150620230087603
|
15/06/2023
|
Gaytri
|
2722004WL004719
|
Gaytri
|
00415
|
SBIN0005711
|
2398
|
2398
|
Processed
|
20/06/2023
|
|
2666240207
|
|
MRS GAYATRI
|
STATE BANK OF INDIA(508548)
|
|
95
|
TONK
|
RJ-272200415002646000/27
(काबरा)
|
2722004000NRG24150620230087605
|
15/06/2023
|
Radha
|
2722004WL004719
|
Radha
|
00415
|
SBIN0005711
|
1090
|
1090
|
Processed
|
20/06/2023
|
|
2666240184
|
|
MRS RADHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
96
|
TONK
|
RJ-272200415002646000/28
(काबरा)
|
2722004000NRG24150620230087606
|
15/06/2023
|
rajnti
|
2722004WL004719
|
rajnti
|
00415
|
SBIN0005711
|
2180
|
2180
|
Processed
|
20/06/2023
|
|
2666240294
|
|
MRS RAJANTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
97
|
TONK
|
RJ-272200415002646000/281
(काबरा)
|
2722004000NRG24150620230087607
|
15/06/2023
|
MANISHA DEVI
|
2722004WL004719
|
MANISHA DEVI
|
00415
|
SBIN0005711
|
2180
|
2180
|
Processed
|
20/06/2023
|
|
2666240176
|
|
MANISHA GURJAR
|
BANK OF BARODA(606985)
|
|
98
|
TONK
|
RJ-272200415002646000/29
(काबरा)
|
2722004000NRG24150620230087608
|
15/06/2023
|
Rampyary
|
2722004WL004719
|
Rampyary
|
00415
|
SBIN0005711
|
1962
|
1962
|
Processed
|
20/06/2023
|
|
2666240198
|
|
MRS RAMPYARI DEVI
|
STATE BANK OF INDIA(508548)
|
|
99
|
TONK
|
RJ-272200415002646000/297
(काबरा)
|
2722004000NRG24150620230087609
|
15/06/2023
|
Murti devi
|
2722004WL004719
|
Murti devi
|
00415
|
SBIN0005711
|
2180
|
2180
|
Processed
|
20/06/2023
|
|
2666240215
|
|
MRS MURTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
100
|
TONK
|
RJ-272200415002646000/30
(काबरा)
|
2722004000NRG24150620230087611
|
15/06/2023
|
Anok
|
2722004WL004719
|
Anok
|
00415
|
SBIN0005711
|
2398
|
2398
|
Processed
|
20/06/2023
|
|
2666240218
|
|
PREM DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
101
|
TONK
|
RJ-272200415002646000/314
(काबरा)
|
2722004000NRG24150620230087612
|
15/06/2023
|
GAYTARI
|
2722004WL004719
|
GAYTARI
|
00415
|
SBIN0005711
|
1744
|
1744
|
Processed
|
20/06/2023
|
|
2666240216
|
|
MRS GAYATRI DEVI
|
STATE BANK OF INDIA(508548)
|
|
102
|
TONK
|
RJ-272200415002646000/325
(काबरा)
|
2722004000NRG24150620230087316
|
15/06/2023
|
seema devi
|
2722004WL004712
|
seema devi
|
00415
|
SBIN0005711
|
2470
|
2470
|
Processed
|
20/06/2023
|
|
2666240210
|
|
MRS SEEMA DEVI
|
STATE BANK OF INDIA(508548)
|
|
103
|
TONK
|
RJ-272200415002646000/34
(काबरा)
|
2722004000NRG24150620230087617
|
15/06/2023
|
santara
|
2722004WL004719
|
santara
|
00415
|
SBIN0005711
|
1744
|
1744
|
Processed
|
20/06/2023
|
|
2666240178
|
|
MRS SANTRA DEVI
|
STATE BANK OF INDIA(508548)
|
|
104
|
TONK
|
RJ-272200415002646000/358
(काबरा)
|
2722004000NRG24150620230087619
|
15/06/2023
|
kanchan devi
|
2722004WL004719
|
kanchan devi
|
00415
|
SBIN0005711
|
1526
|
1526
|
Processed
|
20/06/2023
|
|
2666240229
|
|
MRS KANCHAN DEVI
|
STATE BANK OF INDIA(508548)
|
|
105
|
TONK
|
RJ-272200415002646000/36
(काबरा)
|
2722004000NRG24150620230087620
|
15/06/2023
|
Arvind
|
2722004WL004719
|
Arvind
|
00415
|
SBIN0005711
|
2180
|
2180
|
Processed
|
20/06/2023
|
|
2666240223
|
|
MR ARVIND KUMAR
|
STATE BANK OF INDIA(508548)
|
|
106
|
TONK
|
RJ-272200415002646000/46
(काबरा)
|
2722004000NRG24150620230087626
|
15/06/2023
|
kalashi
|
2722004WL004719
|
kalashi
|
00415
|
SBIN0005711
|
2180
|
2180
|
Processed
|
20/06/2023
|
|
2666240189
|
|
MRS KAILASHI DEVI
|
STATE BANK OF INDIA(508548)
|
|
107
|
TONK
|
RJ-272200415002646000/5
(काबरा)
|
2722004000NRG24150620230087298
|
15/06/2023
|
prem
|
2722004WL004710
|
prem
|
00415
|
SBIN0005711
|
2280
|
2280
|
Processed
|
20/06/2023
|
|
2666240197
|
|
MRS PREM DEVI
|
STATE BANK OF INDIA(508548)
|
|
108
|
TONK
|
RJ-272200415002646000/54
(काबरा)
|
2722004000NRG24150620230087628
|
15/06/2023
|
parbhati
|
2722004WL004719
|
parbhati
|
00415
|
SBIN0005711
|
1962
|
1962
|
Processed
|
20/06/2023
|
|
2666240238
|
|
MRS PRABHATI DEVI
|
STATE BANK OF INDIA(508548)
|
|
109
|
TONK
|
RJ-272200415002646000/93
(काबरा)
|
2722004000NRG24150620230087630
|
15/06/2023
|
dholi
|
2722004WL004719
|
dholi
|
00415
|
SBIN0005711
|
2180
|
2180
|
Processed
|
20/06/2023
|
|
2666240180
|
|
DHOLI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
110
|
TONK
|
RJ-272200415002646100/125
(काबरा)
|
2722004000NRG24150620230087551
|
15/06/2023
|
parsan bai
|
2722004WL004718
|
parsan bai
|
00415
|
SBIN0005711
|
2640
|
2640
|
Processed
|
20/06/2023
|
|
2666240219
|
|
MRS PRASAN BAI GURJAR
|
STATE BANK OF INDIA(508548)
|
|
111
|
TONK
|
RJ-272200415002646100/29
(काबरा)
|
2722004000NRG24150620230087556
|
15/06/2023
|
suwalal
|
2722004WL004718
|
suwalal
|
00415
|
SBIN0005711
|
2420
|
2420
|
Processed
|
20/06/2023
|
|
2666240248
|
|
MR SUWA LAL GUJAR
|
STATE BANK OF INDIA(508548)
|
|
112
|
TONK
|
RJ-272200415002646100/60
(काबरा)
|
2722004000NRG24150620230087286
|
15/06/2023
|
mandori
|
2722004WL004709
|
mandori
|
00415
|
SBIN0005711
|
2400
|
2400
|
Processed
|
20/06/2023
|
|
2666240172
|
|
MRS MANDORI DEVI
|
STATE BANK OF INDIA(508548)
|
|
113
|
TONK
|
RJ-272200415002646100/71
(काबरा)
|
2722004000NRG24150620230087569
|
15/06/2023
|
gopi
|
2722004WL004718
|
gopi
|
00415
|
SBIN0005711
|
2640
|
2640
|
Processed
|
20/06/2023
|
|
2666240233
|
|
MR GOPI LAL GURJAR
|
STATE BANK OF INDIA(508548)
|
|
114
|
TONK
|
RJ-272200415002646100/84
(काबरा)
|
2722004000NRG24150620230087574
|
15/06/2023
|
hansraj
|
2722004WL004718
|
hansraj
|
00415
|
SBIN0005711
|
2640
|
2640
|
Processed
|
20/06/2023
|
|
2666240296
|
|
MR HANSRAJ GURJAR
|
STATE BANK OF INDIA(508548)
|
|
115
|
TONK
|
RJ-272200415002646200/103
(काबरा)
|
2722004000NRG24150620230087344
|
15/06/2023
|
KASHIRAM
|
2722004WL004715
|
KASHIRAM
|
00415
|
SBIN0005711
|
2412
|
2412
|
Processed
|
20/06/2023
|
|
2666240246
|
|
MR KASHI RAM GUJAR
|
STATE BANK OF INDIA(508548)
|
|
116
|
TONK
|
RJ-272200415002646200/104
(काबरा)
|
2722004000NRG24150620230087498
|
15/06/2023
|
gangadeen
|
2722004WL004717
|
gangadeen
|
00415
|
SBIN0005711
|
2640
|
2640
|
Processed
|
20/06/2023
|
|
2666240186
|
|
MRS GANGA DEVI
|
STATE BANK OF INDIA(508548)
|
|
117
|
TONK
|
RJ-272200415002646200/112
(काबरा)
|
2722004000NRG24150620230087500
|
15/06/2023
|
bablu
|
2722004WL004717
|
bablu
|
00415
|
SBIN0005711
|
2640
|
2640
|
Processed
|
20/06/2023
|
|
2666240217
|
|
MR BABLU MEENA
|
STATE BANK OF INDIA(508548)
|
|
118
|
TONK
|
RJ-272200415002646200/142
(काबरा)
|
2722004000NRG24150620230087345
|
15/06/2023
|
mahaveer
|
2722004WL004715
|
mahaveer
|
00415
|
SBIN0005711
|
2412
|
2412
|
Processed
|
20/06/2023
|
|
2666240201
|
|
MR MAHAVEER MEENA
|
STATE BANK OF INDIA(508548)
|
|
119
|
TONK
|
RJ-272200415002646200/178
(काबरा)
|
2722004000NRG24150620230087502
|
15/06/2023
|
murti
|
2722004WL004717
|
murti
|
00415
|
SBIN0005711
|
2640
|
2640
|
Processed
|
20/06/2023
|
|
2666240196
|
|
MURTI DEVI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
120
|
TONK
|
RJ-272200415002646200/180
(काबरा)
|
2722004000NRG24150620230087503
|
15/06/2023
|
tulsa
|
2722004WL004717
|
tulsa
|
00415
|
SBIN0005711
|
2640
|
2640
|
Processed
|
20/06/2023
|
|
2666240236
|
|
MRS TULSA DEVI
|
STATE BANK OF INDIA(508548)
|
|
121
|
TONK
|
RJ-272200415002646200/291-A
(काबरा)
|
2722004000NRG24150620230087509
|
15/06/2023
|
sosar devi
|
2722004WL004717
|
sosar devi
|
00415
|
SBIN0005711
|
2640
|
2640
|
Processed
|
20/06/2023
|
|
2666240182
|
|
MRS SOSAR DEVI
|
STATE BANK OF INDIA(508548)
|
|
122
|
TONK
|
RJ-272200415002646200/31
(काबरा)
|
2722004000NRG24150620230087512
|
15/06/2023
|
santra
|
2722004WL004717
|
santra
|
00415
|
SBIN0005711
|
2640
|
2640
|
Processed
|
20/06/2023
|
|
2666240185
|
|
MRS SANTRA DEVI
|
STATE BANK OF INDIA(508548)
|
|
123
|
TONK
|
RJ-272200415002646200/34
(काबरा)
|
2722004000NRG24150620230087514
|
15/06/2023
|
jagdishi
|
2722004WL004717
|
jagdishi
|
00415
|
SBIN0005711
|
2420
|
2420
|
Processed
|
20/06/2023
|
|
2666240183
|
|
Mrs. JAGDISHI BAI W\O RAM RAJ
|
CENTRAL BANK OF INDIA(607115)
|
|
124
|
TONK
|
RJ-272200415002646200/363
(काबरा)
|
2722004000NRG24150620230087518
|
15/06/2023
|
mandhara
|
2722004WL004717
|
mandhara
|
00415
|
SBIN0005711
|
2640
|
2640
|
Processed
|
20/06/2023
|
|
2666240232
|
|
MR MAHENDR GURJAR
|
STATE BANK OF INDIA(508548)
|
|
125
|
TONK
|
RJ-272200415002646200/41
(काबरा)
|
2722004000NRG24150620230087520
|
15/06/2023
|
mana devi
|
2722004WL004717
|
mana devi
|
00415
|
SBIN0005711
|
2640
|
2640
|
Processed
|
20/06/2023
|
|
2666240234
|
|
MRS MANA DEVI GURJAR
|
STATE BANK OF INDIA(508548)
|
|
126
|
TONK
|
RJ-272200415002646200/413
(काबरा)
|
2722004000NRG24150620230087521
|
15/06/2023
|
kamaleshi
|
2722004WL004717
|
kamaleshi
|
00415
|
SBIN0005711
|
2640
|
2640
|
Processed
|
20/06/2023
|
|
2666240193
|
|
MRS KAMLESHI BAI
|
STATE BANK OF INDIA(508548)
|
|
127
|
TONK
|
RJ-272200415002646200/416
(काबरा)
|
2722004000NRG24150620230087522
|
15/06/2023
|
fori devi
|
2722004WL004717
|
fori devi
|
00415
|
SBIN0005711
|
2640
|
2640
|
Processed
|
20/06/2023
|
|
2666240209
|
|
MRS FORI
|
STATE BANK OF INDIA(508548)
|
|
128
|
TONK
|
RJ-272200415002646200/70
(काबरा)
|
2722004000NRG24150620230087349
|
15/06/2023
|
kokila devi
|
2722004WL004715
|
kokila devi
|
00415
|
SBIN0005711
|
2412
|
2412
|
Processed
|
20/06/2023
|
|
2666240181
|
|
MRS KOKILA DEVI
|
STATE BANK OF INDIA(508548)
|
|
129
|
TONK
|
RJ-272200415002646200/81
(काबरा)
|
2722004000NRG24150620230087350
|
15/06/2023
|
ganeshi
|
2722004WL004715
|
ganeshi
|
00415
|
SBIN0005711
|
2412
|
2412
|
Processed
|
20/06/2023
|
|
2666240194
|
|
MRS GANESHI DEVI
|
STATE BANK OF INDIA(508548)
|
|
130
|
TONK
|
RJ-272200415002646200/81
(काबरा)
|
2722004000NRG24150620230087527
|
15/06/2023
|
suwa
|
2722004WL004717
|
suwa
|
00415
|
SBIN0005711
|
2640
|
2640
|
Processed
|
20/06/2023
|
|
2666240191
|
|
MR SUWA LAL
|
STATE BANK OF INDIA(508548)
|
|
131
|
TONK
|
RJ-272200415002646200/84
(काबरा)
|
2722004000NRG24150620230087530
|
15/06/2023
|
kanchan
|
2722004WL004717
|
kanchan
|
00415
|
SBIN0005711
|
2420
|
2420
|
Processed
|
20/06/2023
|
|
2666240241
|
|
MRS KANCHAN DEVI
|
STATE BANK OF INDIA(508548)
|
|
132
|
TONK
|
RJ-272200415002646200/98
(काबरा)
|
2722004000NRG24150620230087531
|
15/06/2023
|
manni
|
2722004WL004717
|
manni
|
00415
|
SBIN0005711
|
2200
|
2200
|
Processed
|
20/06/2023
|
|
2666240237
|
|
MRS MANNI DVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
167638
|
167638
|
|
|
|
|
|
|
|
|
133
|
TONK
|
RJ-272200415002645400/150
(काबरा)
|
2722004000NRG24150620230087533
|
15/06/2023
|
Hemraj
|
2722004WL004718
|
Hemraj
|
00415
|
SBIN0031087
|
2420
|
2420
|
Processed
|
20/06/2023
|
|
2666240307
|
|
MR HEM RAJ BAIRWA
|
STATE BANK OF INDIA(508548)
|
|
134
|
TONK
|
RJ-272200415002645400/166
(काबरा)
|
2722004000NRG24150620230087332
|
15/06/2023
|
gangadhaur
|
2722004WL004714
|
gangadhaur
|
00415
|
SBIN0031087
|
2535
|
2535
|
Processed
|
20/06/2023
|
|
2666240309
|
|
MR GANGADHAR MEENA
|
STATE BANK OF INDIA(508548)
|
|
135
|
TONK
|
RJ-272200415002645400/177
(काबरा)
|
2722004000NRG24150620230087334
|
15/06/2023
|
ramnaresh
|
2722004WL004714
|
ramnaresh
|
00415
|
SBIN0031087
|
2535
|
2535
|
Processed
|
20/06/2023
|
|
2666240306
|
|
MR RAMRESH MEENA
|
STATE BANK OF INDIA(508548)
|
|
136
|
TONK
|
RJ-272200415002645400/200
(काबरा)
|
2722004000NRG24150620230087587
|
15/06/2023
|
ganesh
|
2722004WL004719
|
ganesh
|
00415
|
SBIN0031087
|
2180
|
2180
|
Processed
|
20/06/2023
|
|
2666240115
|
|
MR GANESHLAL
|
STATE BANK OF INDIA(508548)
|
|
137
|
TONK
|
RJ-272200415002646200/4
(काबरा)
|
2722004000NRG24150620230087519
|
15/06/2023
|
kamlesh
|
2722004WL004717
|
kamlesh
|
00415
|
SBIN0031087
|
220
|
220
|
Processed
|
20/06/2023
|
|
2666240114
|
|
MR KAMLESH KUMAR GURJAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9890
|
9890
|
|
|
|
|
|
|
|
|
138
|
TONK
|
RJ-272200415002646000/376
(काबरा)
|
2722004000NRG24150620230087328
|
15/06/2023
|
manju gurjar
|
2722004WL004713
|
manju gurjar
|
00415
|
SBIN0031092
|
2496
|
2496
|
Processed
|
20/06/2023
|
|
2666240305
|
|
MISS MANJU GURJAR GURJAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2496
|
2496
|
|
|
|
|
|
|
|
|
139
|
TONK
|
RJ-272200415002645400/190-A
(काबरा)
|
2722004000NRG24150620230087581
|
15/06/2023
|
dharmraj
|
2722004WL004719
|
dharmraj
|
00415
|
SBIN0032062
|
2180
|
2180
|
Processed
|
20/06/2023
|
|
2666240109
|
|
MR DHARMRAJ SAINI
|
STATE BANK OF INDIA(508548)
|
|
140
|
TONK
|
RJ-272200415002646000/110
(काबरा)
|
2722004000NRG24150620230087588
|
15/06/2023
|
lalita
|
2722004WL004719
|
lalita
|
00415
|
SBIN0032062
|
2180
|
2180
|
Processed
|
20/06/2023
|
|
2666240107
|
|
MRS LALTA
|
STATE BANK OF INDIA(508548)
|
|
141
|
TONK
|
RJ-272200415002646000/14
(काबरा)
|
2722004000NRG24150620230087308
|
15/06/2023
|
shyoji
|
2722004WL004711
|
shyoji
|
00415
|
SBIN0032062
|
2600
|
2600
|
Processed
|
20/06/2023
|
|
2666240293
|
|
MR SHYOJI LAL GURJAR
|
STATE BANK OF INDIA(508548)
|
|
142
|
TONK
|
RJ-272200415002646000/36
(काबरा)
|
2722004000NRG24150620230087621
|
15/06/2023
|
manni
|
2722004WL004719
|
manni
|
00415
|
SBIN0032062
|
2398
|
2398
|
Processed
|
20/06/2023
|
|
2666240116
|
|
MRS MANNI DEVI WO LT AMBA LAL
|
STATE BANK OF INDIA(508548)
|
|
143
|
TONK
|
RJ-272200415002646000/376
(काबरा)
|
2722004000NRG24150620230087327
|
15/06/2023
|
moti lal gurjar
|
2722004WL004713
|
moti lal gurjar
|
00415
|
SBIN0032062
|
2496
|
2496
|
Processed
|
20/06/2023
|
|
2666240292
|
|
MR MOTI LAL GURJAR
|
STATE BANK OF INDIA(508548)
|
|
144
|
TONK
|
RJ-272200415002646000/95
(काबरा)
|
2722004000NRG24150620230087301
|
15/06/2023
|
meera
|
2722004WL004710
|
meera
|
00415
|
SBIN0032062
|
2280
|
2280
|
Processed
|
20/06/2023
|
|
2666240224
|
|
MS MEERA MEERA
|
STATE BANK OF INDIA(508548)
|
|
145
|
TONK
|
RJ-272200415002646100/120
(काबरा)
|
2722004000NRG24150620230087549
|
15/06/2023
|
satyanarayan
|
2722004WL004718
|
satyanarayan
|
00415
|
SBIN0032062
|
2420
|
2420
|
Processed
|
20/06/2023
|
|
2666240221
|
|
MR SATAYNARAYAN GURJAR
|
STATE BANK OF INDIA(508548)
|
|
146
|
TONK
|
RJ-272200415002646100/120
(काबरा)
|
2722004000NRG24150620230087550
|
15/06/2023
|
sunita
|
2722004WL004718
|
sunita
|
00415
|
SBIN0032062
|
2420
|
2420
|
Processed
|
20/06/2023
|
|
2666240222
|
|
MRS SUNITA BAI GURJAR
|
STATE BANK OF INDIA(508548)
|
|
147
|
TONK
|
RJ-272200415002646100/127
(काबरा)
|
2722004000NRG24150620230087552
|
15/06/2023
|
SURESH
|
2722004WL004718
|
SURESH
|
00415
|
SBIN0032062
|
2640
|
2640
|
Processed
|
20/06/2023
|
|
2666240108
|
|
MR SURESH GURJAR
|
STATE BANK OF INDIA(508548)
|
|
148
|
TONK
|
RJ-272200415002646100/24
(काबरा)
|
2722004000NRG24150620230087554
|
15/06/2023
|
satu
|
2722004WL004718
|
satu
|
00415
|
SBIN0032062
|
2420
|
2420
|
Processed
|
20/06/2023
|
|
2666240187
|
|
MRS SANTU DEVI
|
STATE BANK OF INDIA(508548)
|
|
149
|
TONK
|
RJ-272200415002646100/24
(काबरा)
|
2722004000NRG24150620230087555
|
15/06/2023
|
sawra
|
2722004WL004718
|
sawra
|
00415
|
SBIN0032062
|
2420
|
2420
|
Processed
|
20/06/2023
|
|
2666240200
|
|
MR SANWRA GURJAR
|
STATE BANK OF INDIA(508548)
|
|
150
|
TONK
|
RJ-272200415002646100/321
(काबरा)
|
2722004000NRG24150620230087558
|
15/06/2023
|
Hariram
|
2722004WL004718
|
Hariram
|
00415
|
SBIN0032062
|
2420
|
2420
|
Processed
|
20/06/2023
|
|
2666240284
|
|
HARIRAM GURJAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
151
|
TONK
|
RJ-272200415002646100/47
(काबरा)
|
2722004000NRG24150620230087562
|
15/06/2023
|
om parkesh
|
2722004WL004718
|
om parkesh
|
00415
|
SBIN0032062
|
2420
|
2420
|
Processed
|
20/06/2023
|
|
2666240113
|
|
MR OM PRAKASH
|
STATE BANK OF INDIA(508548)
|
|
152
|
TONK
|
RJ-272200415002646100/47
(काबरा)
|
2722004000NRG24150620230087561
|
15/06/2023
|
padam kumar
|
2722004WL004718
|
padam kumar
|
00415
|
SBIN0032062
|
2420
|
2420
|
Processed
|
20/06/2023
|
|
2666240112
|
|
MR PADAM GURJAR
|
STATE BANK OF INDIA(508548)
|
|
153
|
TONK
|
RJ-272200415002646100/70
(काबरा)
|
2722004000NRG24150620230087568
|
15/06/2023
|
jevata
|
2722004WL004718
|
jevata
|
00415
|
SBIN0032062
|
2640
|
2640
|
Processed
|
20/06/2023
|
|
2666240188
|
|
MRS JEEVANTA DEVI
|
STATE BANK OF INDIA(508548)
|
|
154
|
TONK
|
RJ-272200415002646100/71
(काबरा)
|
2722004000NRG24150620230087570
|
15/06/2023
|
motya
|
2722004WL004718
|
motya
|
00415
|
SBIN0032062
|
2640
|
2640
|
Processed
|
20/06/2023
|
|
2666240311
|
|
MRS MOTYA DEVI
|
STATE BANK OF INDIA(508548)
|
|
155
|
TONK
|
RJ-272200415002646100/76
(काबरा)
|
2722004000NRG24150620230087304
|
15/06/2023
|
devraj
|
2722004WL004710
|
devraj
|
00415
|
SBIN0032062
|
1944
|
1944
|
Processed
|
20/06/2023
|
|
2666240290
|
|
MR DEVRAJ GURJAR
|
STATE BANK OF INDIA(508548)
|
|
156
|
TONK
|
RJ-272200415002646200/111
(काबरा)
|
2722004000NRG24150620230087499
|
15/06/2023
|
bhim singh
|
2722004WL004717
|
bhim singh
|
00415
|
SBIN0032062
|
2640
|
2640
|
Processed
|
20/06/2023
|
|
2666240120
|
|
MR BHOMSINGH MEENA
|
STATE BANK OF INDIA(508548)
|
|
157
|
TONK
|
RJ-272200415002646200/177
(काबरा)
|
2722004000NRG24150620230087501
|
15/06/2023
|
surta
|
2722004WL004717
|
surta
|
00415
|
SBIN0032062
|
2640
|
2640
|
Processed
|
20/06/2023
|
|
2666240121
|
|
MRS SURTA DEVI
|
STATE BANK OF INDIA(508548)
|
|
158
|
TONK
|
RJ-272200415002646200/181
(काबरा)
|
2722004000NRG24150620230087505
|
15/06/2023
|
BUDHRAM
|
2722004WL004717
|
BUDHRAM
|
00415
|
SBIN0032062
|
2640
|
2640
|
Processed
|
20/06/2023
|
|
2666240310
|
|
MR BUDHRAJ GURJAR
|
STATE BANK OF INDIA(508548)
|
|
159
|
TONK
|
RJ-272200415002646200/263-A
(काबरा)
|
2722004000NRG24150620230087506
|
15/06/2023
|
soni
|
2722004WL004717
|
soni
|
00415
|
SBIN0032062
|
2640
|
2640
|
Processed
|
20/06/2023
|
|
2666240119
|
|
Soni
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
160
|
TONK
|
RJ-272200415002646200/29
(काबरा)
|
2722004000NRG24150620230087291
|
15/06/2023
|
paluram
|
2722004WL004709
|
paluram
|
00415
|
SBIN0032062
|
2400
|
2400
|
Processed
|
20/06/2023
|
|
2666240291
|
|
PALU RAM GURJAR SO KAJOD MAL GURJAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
161
|
TONK
|
RJ-272200415002646200/302
(काबरा)
|
2722004000NRG24150620230087510
|
15/06/2023
|
santi devi
|
2722004WL004717
|
santi devi
|
00415
|
SBIN0032062
|
2640
|
2640
|
Processed
|
20/06/2023
|
|
2666240297
|
|
MRS SANTI GURJAR
|
STATE BANK OF INDIA(508548)
|
|
162
|
TONK
|
RJ-272200415002646200/323
(काबरा)
|
2722004000NRG24150620230087513
|
15/06/2023
|
gita
|
2722004WL004717
|
gita
|
00415
|
SBIN0032062
|
2420
|
2420
|
Processed
|
20/06/2023
|
|
2666240192
|
|
MRS GITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
163
|
TONK
|
RJ-272200415002646200/455
(काबरा)
|
2722004000NRG24150620230087523
|
15/06/2023
|
barma devi
|
2722004WL004717
|
barma devi
|
00415
|
SBIN0032062
|
2420
|
2420
|
Processed
|
20/06/2023
|
|
2666240111
|
|
MRS VHARMA DEVI
|
STATE BANK OF INDIA(508548)
|
|
164
|
TONK
|
RJ-272200415002646200/80
(काबरा)
|
2722004000NRG24150620230087526
|
15/06/2023
|
Guddi devi
|
2722004WL004717
|
Guddi devi
|
00415
|
SBIN0032062
|
2640
|
2640
|
Processed
|
20/06/2023
|
|
2666240225
|
|
GUDDI GURJAR
|
INDUSIND BANK(607189)
|
|
165
|
TONK
|
RJ-272200415002646200/83
(काबरा)
|
2722004000NRG24150620230087528
|
15/06/2023
|
kalashi
|
2722004WL004717
|
kalashi
|
00415
|
SBIN0032062
|
2420
|
2420
|
Processed
|
20/06/2023
|
|
2666240110
|
|
MR KAILASH GURJAR
|
STATE BANK OF INDIA(508548)
|
|
166
|
TONK
|
RJ-272200415002646200/84
(काबरा)
|
2722004000NRG24150620230087352
|
15/06/2023
|
DHARMRAJ GURJAR
|
2722004WL004715
|
DHARMRAJ GURJAR
|
00415
|
SBIN0032062
|
2412
|
2412
|
Processed
|
20/06/2023
|
|
2666240106
|
|
MR DHARMRAJ GURJAR
|
STATE BANK OF INDIA(508548)
|
|
167
|
TONK
|
RJ-272200415002646200/99
(काबरा)
|
2722004000NRG24150620230087532
|
15/06/2023
|
pana
|
2722004WL004717
|
pana
|
00415
|
SBIN0032062
|
2640
|
2640
|
Processed
|
20/06/2023
|
|
2666240295
|
|
MRS PANA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
71490
|
71490
|
|
|
|
|
|
|
|
|
168
|
TONK
|
RJ-272200414002643000/406
(भरनी)
|
2722004000NRG24140620230087253
|
15/06/2023
|
Nanda
|
2722004WL004705
|
Nanda
|
00415
|
SBIN0032427
|
3003
|
3003
|
Processed
|
20/06/2023
|
|
2666240118
|
|
MR NANDA BHEEL
|
STATE BANK OF INDIA(508548)
|
|
169
|
TONK
|
RJ-272200414002643000/582
(भरनी)
|
2722004000NRG24140620230087256
|
15/06/2023
|
Rajesh keer
|
2722004WL004705
|
Rajesh keer
|
00415
|
SBIN0032427
|
3003
|
3003
|
Processed
|
20/06/2023
|
|
2666240117
|
|
MR RAJESH KEER
|
STATE BANK OF INDIA(508548)
|
|
170
|
TONK
|
RJ-272200414002643000/660
(भरनी)
|
2722004000NRG24140620230087257
|
15/06/2023
|
hanuman
|
2722004WL004705
|
hanuman
|
00415
|
SBIN0032427
|
3003
|
3003
|
Processed
|
20/06/2023
|
|
2666240122
|
|
MR HANUMAN BALAI
|
STATE BANK OF INDIA(508548)
|
|
171
|
TONK
|
RJ-272200414002643000/721
(भरनी)
|
2722004000NRG24140620230087259
|
15/06/2023
|
Balkishan
|
2722004WL004705
|
Balkishan
|
00415
|
SBIN0032427
|
3003
|
3003
|
Processed
|
20/06/2023
|
|
2666240226
|
|
MR BALKISHAN MALI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12012
|
12012
|
|
|
|
|
|
|
|
|
172
|
TONK
|
RJ-272200415002645400/54
(काबरा)
|
2722004000NRG24150620230087539
|
15/06/2023
|
radhakishan
|
2722004WL004718
|
radhakishan
|
00468
|
UBIN0568881
|
2420
|
2420
|
Processed
|
20/06/2023
|
|
2666240124
|
|
RADHA KISHAN DHAKAR
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2420
|
2420
|
|
|
|
|
|
|
|
|
173
|
TONK
|
RJ-272200415002645500/50
(काबरा)
|
2722004000NRG24150620230087548
|
15/06/2023
|
syoji
|
2722004WL004718
|
syoji
|
00468
|
UBIN0825930
|
2420
|
2420
|
Processed
|
20/06/2023
|
|
2666240167
|
|
SHYOJI LAL GURJAR
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2420
|
2420
|
|
|
|
|
|
|
|
|
174
|
TONK
|
RJ-272200414002643000/341
(भरनी)
|
2722004000NRG24140620230087252
|
15/06/2023
|
Kajod
|
2722004WL004705
|
Kajod
|
00604
|
BARB0BRGBXX
|
3003
|
3003
|
Processed
|
20/06/2023
|
|
2666240259
|
|
KAJOD MAL BAIRWA SO HARDEV BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
175
|
TONK
|
RJ-272200414002643000/413
(भरनी)
|
2722004000NRG24140620230087255
|
15/06/2023
|
Kanya
|
2722004WL004705
|
Kanya
|
00604
|
BARB0BRGBXX
|
3003
|
3003
|
Processed
|
20/06/2023
|
|
2666240258
|
|
RAMKANYA DEVI WO PRABHULAL BHEEL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
176
|
TONK
|
RJ-272200414002643000/413
(भरनी)
|
2722004000NRG24140620230087254
|
15/06/2023
|
Parbhu Lal
|
2722004WL004705
|
Parbhu Lal
|
00604
|
BARB0BRGBXX
|
3003
|
3003
|
Processed
|
20/06/2023
|
|
2666240261
|
|
PRBHU BHEEL S/O DHANNA BHEEL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
177
|
TONK
|
RJ-272200414002643000/69
(भरनी)
|
2722004000NRG24140620230087258
|
15/06/2023
|
Santra
|
2722004WL004705
|
Santra
|
00604
|
BARB0BRGBXX
|
3003
|
3003
|
Processed
|
20/06/2023
|
|
2666240260
|
|
SANTARA MALI WO GANESH LAL MALI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
178
|
TONK
|
RJ-272200415002645400/125
(काबरा)
|
2722004000NRG24150620230087575
|
15/06/2023
|
satyanarayan
|
2722004WL004719
|
satyanarayan
|
00604
|
BARB0BRGBXX
|
1962
|
1962
|
Processed
|
20/06/2023
|
|
2666240227
|
|
SATYNARAYAN GUPTA SO RAMKISHOR GUPTA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
179
|
TONK
|
RJ-272200415002646000/131
(काबरा)
|
2722004000NRG24150620230087590
|
15/06/2023
|
hariram
|
2722004WL004719
|
hariram
|
00604
|
BARB0BRGBXX
|
2180
|
2180
|
Processed
|
20/06/2023
|
|
2666240277
|
|
HARI RAM SO BIRYA
|
BANK OF BARODA(606985)
|
|
180
|
TONK
|
RJ-272200415002646000/318
(काबरा)
|
2722004000NRG24150620230087615
|
15/06/2023
|
sita devi
|
2722004WL004719
|
sita devi
|
00604
|
BARB0BRGBXX
|
1962
|
1962
|
Processed
|
20/06/2023
|
|
2666240278
|
|
SITA DEVI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
181
|
TONK
|
RJ-272200415002646000/344
(काबरा)
|
2722004000NRG24150620230087618
|
15/06/2023
|
rakesh gurjar
|
2722004WL004719
|
rakesh gurjar
|
00604
|
BARB0BRGBXX
|
1744
|
1744
|
Processed
|
20/06/2023
|
|
2666240276
|
|
RAKESH GURJAR SO HARI RAM
|
BANK OF BARODA(606985)
|
|
182
|
TONK
|
RJ-272200415002646000/36
(काबरा)
|
2722004000NRG24150620230087622
|
15/06/2023
|
Sunita
|
2722004WL004719
|
Sunita
|
00604
|
BARB0BRGBXX
|
2398
|
2398
|
Processed
|
20/06/2023
|
|
2666240283
|
|
SUNITA DO AMBALAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
183
|
TONK
|
RJ-272200415002646000/43
(काबरा)
|
2722004000NRG24150620230087625
|
15/06/2023
|
CHHOTA
|
2722004WL004719
|
CHHOTA
|
00604
|
BARB0BRGBXX
|
2180
|
2180
|
Processed
|
20/06/2023
|
|
2666240279
|
|
MRS CHHOTA
|
STATE BANK OF INDIA(508548)
|
|
184
|
TONK
|
RJ-272200415002646000/47
(काबरा)
|
2722004000NRG24150620230087627
|
15/06/2023
|
geeta
|
2722004WL004719
|
geeta
|
00604
|
BARB0BRGBXX
|
2180
|
2180
|
Processed
|
20/06/2023
|
|
2666240272
|
|
GITA DEVI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
185
|
TONK
|
RJ-272200415002646100/104
(काबरा)
|
2722004000NRG24150620230087317
|
15/06/2023
|
HANSRAJ GURJAR
|
2722004WL004712
|
HANSRAJ GURJAR
|
00604
|
BARB0BRGBXX
|
2535
|
2535
|
Processed
|
20/06/2023
|
|
2666240280
|
|
HANSRAJ GURJAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
186
|
TONK
|
RJ-272200415002646100/132
(काबरा)
|
2722004000NRG24150620230087302
|
15/06/2023
|
banvari gurjar
|
2722004WL004710
|
banvari gurjar
|
00604
|
BARB0BRGBXX
|
1944
|
1944
|
Processed
|
20/06/2023
|
|
2666240268
|
|
BANWARI LAL GURJAR SO KAJOD MAL GURJAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
187
|
TONK
|
RJ-272200415002646100/135
(काबरा)
|
2722004000NRG24150620230087329
|
15/06/2023
|
MANRAJI DEVI
|
2722004WL004713
|
MANRAJI DEVI
|
00604
|
BARB0BRGBXX
|
2496
|
2496
|
Processed
|
20/06/2023
|
|
2666240269
|
|
MANRAJI DEVI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
188
|
TONK
|
RJ-272200415002646100/322
(काबरा)
|
2722004000NRG24150620230087559
|
15/06/2023
|
asharam
|
2722004WL004718
|
asharam
|
00604
|
BARB0BRGBXX
|
2420
|
2420
|
Processed
|
20/06/2023
|
|
2666240228
|
|
ASHARAM S/O RAMDIYAL GUJAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
189
|
TONK
|
RJ-272200415002646100/58
(काबरा)
|
2722004000NRG24150620230087563
|
15/06/2023
|
nahnu lal
|
2722004WL004718
|
nahnu lal
|
00604
|
BARB0BRGBXX
|
2420
|
2420
|
Processed
|
20/06/2023
|
|
2666240264
|
|
NEHNU LAL SO RAMLAL GURJAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
190
|
TONK
|
RJ-272200415002646100/70
(काबरा)
|
2722004000NRG24150620230087567
|
15/06/2023
|
bharu lal
|
2722004WL004718
|
bharu lal
|
00604
|
BARB0BRGBXX
|
2640
|
2640
|
Processed
|
20/06/2023
|
|
2666240270
|
|
BHAIRU LAL GURJAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
191
|
TONK
|
RJ-272200415002646100/73
(काबरा)
|
2722004000NRG24150620230087287
|
15/06/2023
|
gamla
|
2722004WL004709
|
gamla
|
00604
|
BARB0BRGBXX
|
2400
|
2400
|
Processed
|
20/06/2023
|
|
2666240274
|
|
GHAMLA DEVI DO MOJI RAM GURJAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
192
|
TONK
|
RJ-272200415002646100/82
(काबरा)
|
2722004000NRG24150620230087322
|
15/06/2023
|
hamraj
|
2722004WL004712
|
hamraj
|
00604
|
BARB0BRGBXX
|
2535
|
2535
|
Processed
|
20/06/2023
|
|
2666240282
|
|
HEMRAJ S/O JAGDISH GURJAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
193
|
TONK
|
RJ-272200415002646100/84
(काबरा)
|
2722004000NRG24150620230087573
|
15/06/2023
|
hansa
|
2722004WL004718
|
hansa
|
00604
|
BARB0BRGBXX
|
2640
|
2640
|
Processed
|
20/06/2023
|
|
2666240271
|
|
HANSA DEVI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
194
|
TONK
|
RJ-272200415002646200/181
(काबरा)
|
2722004000NRG24150620230087504
|
15/06/2023
|
manisa gujar
|
2722004WL004717
|
manisa gujar
|
00604
|
BARB0BRGBXX
|
2640
|
2640
|
Processed
|
20/06/2023
|
|
2666240287
|
|
MANISHA KUMARI GUJAR DO KAJOD MAL GUJAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
195
|
TONK
|
RJ-272200415002646200/200
(काबरा)
|
2722004000NRG24150620230087347
|
15/06/2023
|
sohani
|
2722004WL004715
|
sohani
|
00604
|
BARB0BRGBXX
|
2412
|
2412
|
Processed
|
20/06/2023
|
|
2666240267
|
|
MRS SOHANI BAI
|
STATE BANK OF INDIA(508548)
|
|
196
|
TONK
|
RJ-272200415002646200/28
(काबरा)
|
2722004000NRG24150620230087289
|
15/06/2023
|
manohar
|
2722004WL004709
|
manohar
|
00604
|
BARB0BRGBXX
|
2400
|
2400
|
Processed
|
20/06/2023
|
|
2666240262
|
|
MANOHAR LAL GURJAR SO KAJODH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
197
|
TONK
|
RJ-272200415002646200/28
(काबरा)
|
2722004000NRG24150620230087290
|
15/06/2023
|
seeta
|
2722004WL004709
|
seeta
|
00604
|
BARB0BRGBXX
|
2400
|
2400
|
Processed
|
20/06/2023
|
|
2666240266
|
|
SITA DAVE W/O MANOHAR GUJAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
198
|
TONK
|
RJ-272200415002646200/291-A
(काबरा)
|
2722004000NRG24150620230087508
|
15/06/2023
|
beni prasad gurjar
|
2722004WL004717
|
beni prasad gurjar
|
00604
|
BARB0BRGBXX
|
2640
|
2640
|
Processed
|
20/06/2023
|
|
2666240263
|
|
BENI PRASAD GURJAR
|
CANARA BANK(508532)
|
|
199
|
TONK
|
RJ-272200415002646200/303
(काबरा)
|
2722004000NRG24150620230087511
|
15/06/2023
|
Nirama
|
2722004WL004717
|
Nirama
|
00604
|
BARB0BRGBXX
|
2640
|
2640
|
Processed
|
20/06/2023
|
|
2666240281
|
|
NIRMA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
200
|
TONK
|
RJ-272200415002646200/331
(काबरा)
|
2722004000NRG24150620230087325
|
15/06/2023
|
Sugana
|
2722004WL004712
|
Sugana
|
00604
|
BARB0BRGBXX
|
2535
|
2535
|
Processed
|
20/06/2023
|
|
2666240275
|
|
SUGNA BAI WO MAHAVEER MEENA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
201
|
TONK
|
RJ-272200415002646200/349
(काबरा)
|
2722004000NRG24150620230087516
|
15/06/2023
|
dayaram gujar
|
2722004WL004717
|
dayaram gujar
|
00604
|
BARB0BRGBXX
|
2640
|
2640
|
Processed
|
20/06/2023
|
|
2666240273
|
|
DAYARAM GURJAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
202
|
TONK
|
RJ-272200415002646200/84
(काबरा)
|
2722004000NRG24150620230087351
|
15/06/2023
|
shyoji
|
2722004WL004715
|
shyoji
|
00604
|
BARB0BRGBXX
|
2412
|
2412
|
Processed
|
20/06/2023
|
|
2666240265
|
|
SHOJI GURJAR
|
IDBI BANK(607095)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
71367
|
71367
|
|
|
|
|
|
|
|
|
203
|
TONK
|
RJ-272200415002645400/195
(काबरा)
|
2722004000NRG24150620230087584
|
15/06/2023
|
kamlesh
|
2722004WL004719
|
kamlesh
|
00662
|
BDBL0001521
|
2180
|
2180
|
Processed
|
20/06/2023
|
|
2666240289
|
|
KAMLESH SON OF GIRRAJ
|
HDFC BANK LTD(607152)
|
|
204
|
TONK
|
RJ-272200415002645500/206
(काबरा)
|
2722004000NRG24150620230087544
|
15/06/2023
|
uganta devi
|
2722004WL004718
|
uganta devi
|
00662
|
BDBL0001521
|
2420
|
2420
|
Processed
|
20/06/2023
|
|
2666240286
|
|
UGANTA DEVI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4600
|
4600
|
|
|
|
|
|
|
|
|
205
|
TONK
|
RJ-272200414402642600/300
(दािख्ाया)
|
2722004000NRG24140620230086442
|
15/06/2023
|
Parm Deev
|
2722004WL004692
|
Parm Deev
|
00688
|
FINO0001001
|
3060
|
3060
|
Processed
|
20/06/2023
|
|
2666240166
|
|
Premi Devi
|
FINO PAYMENTS BANK LTD(608001)
|
|
206
|
TONK
|
RJ-272200414402642600/300
(दािख्ाया)
|
2722004000NRG24140620230086441
|
15/06/2023
|
Raju kanjar
|
2722004WL004692
|
Raju kanjar
|
00688
|
FINO0001001
|
3060
|
3060
|
Processed
|
20/06/2023
|
|
2666240165
|
|
Raju Kanjar
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6120
|
6120
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
509461
|
509461
|
|
|
|
|
|
|
|