|
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-272200414202636200/630
(चन्दलाई)
|
2722004000NRG24040720230140700
|
04/07/2023
|
puja
|
2722004WL006841
|
puja
|
00045
|
BARB0BADAKU
|
2460
|
2460
|
Processed
|
23/08/2023
|
|
4774510833
|
|
POOJA WO NARESH BAIRWA
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2460
|
2460
|
|
|
|
|
|
|
|
|
2
|
TONK
|
RJ-272200415602634100/475
(पराना)
|
2722004156NRG24030720230137838
|
04/07/2023
|
suraj
|
2722004156WL006696
|
suraj
|
00045
|
BARB0JAISAN
|
2730
|
2730
|
Processed
|
23/08/2023
|
|
4774510711
|
|
MR SURAJ MAL CHOUHAN
|
STATE BANK OF INDIA(508548)
|
|
3
|
TONK
|
RJ-272200415602634100/58-B
(पराना)
|
2722004156NRG24030720230137862
|
04/07/2023
|
Nemichand
|
2722004156WL006696
|
Nemichand
|
00045
|
BARB0JAISAN
|
2665
|
2665
|
Processed
|
24/08/2023
|
|
4774510710
|
|
NEMI CHAND JAT SO PRAHALAD JAT
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
4
|
TONK
|
RJ-272200415602634100/68
(पराना)
|
2722004156NRG24030720230137872
|
04/07/2023
|
Siyaram
|
2722004156WL006696
|
Siyaram
|
00045
|
BARB0JAISAN
|
2730
|
2730
|
Processed
|
23/08/2023
|
|
4774510709
|
|
Siyaram Kundwal
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8125
|
8125
|
|
|
|
|
|
|
|
|
5
|
TONK
|
RJ-272200415602634100/55-A
(पराना)
|
2722004156NRG24030720230137849
|
04/07/2023
|
Rajendar
|
2722004156WL006696
|
Rajendar
|
00045
|
BARB0NEWAIX
|
2730
|
2730
|
Processed
|
23/08/2023
|
|
4774510615
|
|
Rajendra
|
BANK OF BARODA(606985)
|
|
6
|
TONK
|
RJ-272200415602634100/55-A
(पराना)
|
2722004156NRG24030720230137850
|
04/07/2023
|
Sunita
|
2722004156WL006696
|
Sunita
|
00045
|
BARB0NEWAIX
|
2730
|
2730
|
Processed
|
23/08/2023
|
|
4774510616
|
|
MISS SUNITA CHOUDHARY
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5460
|
5460
|
|
|
|
|
|
|
|
|
7
|
TONK
|
RJ-272200414102642900/200
(छान)
|
2722004000NRG24040720230138612
|
04/07/2023
|
Ramkaran
|
2722004WL006743
|
Ramkaran
|
00045
|
BARB0SANKHA
|
2639
|
2639
|
Processed
|
23/08/2023
|
|
4774510784
|
|
RAM KARAN
|
BANK OF BARODA(606985)
|
|
8
|
TONK
|
RJ-272200414102642900/435
(छान)
|
2722004000NRG24040720230138632
|
04/07/2023
|
Shankar lal
|
2722004WL006743
|
Shankar lal
|
00045
|
BARB0SANKHA
|
2639
|
2639
|
Processed
|
23/08/2023
|
|
4774510785
|
|
MR SHANKAR LAL SAINI
|
STATE BANK OF INDIA(508548)
|
|
9
|
TONK
|
RJ-272200416002644100/33
(ताखाेली)
|
2722004000NRG24040720230138352
|
04/07/2023
|
Sanvalram
|
2722004WL006709
|
Sanvalram
|
00045
|
BARB0SANKHA
|
2600
|
2600
|
Processed
|
23/08/2023
|
|
4774510783
|
|
Sawalram Meena
|
FINO PAYMENTS BANK LTD(608001)
|
|
10
|
TONK
|
RJ-272200416002644100/34
(ताखाेली)
|
2722004000NRG24040720230138354
|
04/07/2023
|
Prdhan
|
2722004WL006709
|
Prdhan
|
00045
|
BARB0SANKHA
|
2600
|
2600
|
Processed
|
23/08/2023
|
|
4774510786
|
|
Prdhan Meena
|
BANK OF BARODA(606985)
|
|
11
|
TONK
|
RJ-272200416002645000/130
(ताखाेली)
|
2722004000NRG24040720230138356
|
04/07/2023
|
Rohitesh
|
2722004WL006709
|
Rohitesh
|
00045
|
BARB0SANKHA
|
2600
|
2600
|
Processed
|
23/08/2023
|
|
4774510787
|
|
Rohitesh Meena
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13078
|
13078
|
|
|
|
|
|
|
|
|
12
|
TONK
|
RJ-272200414202636200/251
(चन्दलाई)
|
2722004000NRG24040720230140696
|
04/07/2023
|
Israt Bano
|
2722004WL006841
|
Israt Bano
|
00045
|
BARB0TONKXX
|
2470
|
2470
|
Rejected
|
23/08/2023
|
|
4774510625
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
13
|
TONK
|
RJ-272200414202636200/413
(चन्दलाई)
|
2722004000NRG24040720230140697
|
04/07/2023
|
SHABNA BANO
|
2722004WL006841
|
SHABNA BANO
|
00045
|
BARB0TONKXX
|
2470
|
2470
|
Processed
|
23/08/2023
|
|
4774510624
|
|
MR SHABANA SHABANA
|
STATE BANK OF INDIA(508548)
|
|
14
|
TONK
|
RJ-272200414202636200/643
(चन्दलाई)
|
2722004000NRG24040720230140701
|
04/07/2023
|
HANIF
|
2722004WL006841
|
HANIF
|
00045
|
BARB0TONKXX
|
2470
|
2470
|
Processed
|
23/08/2023
|
|
4774510623
|
|
Hanif .
|
FINO PAYMENTS BANK LTD(608001)
|
|
15
|
TONK
|
RJ-272200414202638600/17
(चन्दलाई)
|
2722004000NRG24040720230140705
|
04/07/2023
|
prahlad
|
2722004WL006841
|
prahlad
|
00045
|
BARB0TONKXX
|
2470
|
2470
|
Processed
|
23/08/2023
|
|
4774510619
|
|
Prahalad Saini
|
BANK OF BARODA(606985)
|
|
16
|
TONK
|
RJ-272200414202638600/186
(चन्दलाई)
|
2722004000NRG24040720230140742
|
04/07/2023
|
Anita
|
2722004WL006842
|
Anita
|
00045
|
BARB0TONKXX
|
2470
|
2470
|
Processed
|
23/08/2023
|
|
4774510621
|
|
MRS ANITA KUMARI CHOUDHARY
|
STATE BANK OF INDIA(508548)
|
|
17
|
TONK
|
RJ-272200414202638600/88
(चन्दलाई)
|
2722004000NRG24040720230140749
|
04/07/2023
|
chitar
|
2722004WL006842
|
chitar
|
00045
|
BARB0TONKXX
|
2470
|
2470
|
Processed
|
23/08/2023
|
|
4774510620
|
|
Chittar
|
BANK OF BARODA(606985)
|
|
18
|
TONK
|
RJ-272200414202638800/197
(चन्दलाई)
|
2722004000NRG24040720230140715
|
04/07/2023
|
sarita
|
2722004WL006841
|
sarita
|
00045
|
BARB0TONKXX
|
2470
|
2470
|
Processed
|
23/08/2023
|
|
4774510814
|
|
Sarita Yogi
|
BANK OF BARODA(606985)
|
|
19
|
TONK
|
RJ-272200414302636500/505
(डारडा हिन्द)
|
2722004000NRG24040720230138292
|
04/07/2023
|
ramlal
|
2722004WL006708
|
ramlal
|
00045
|
BARB0TONKXX
|
2136
|
2136
|
Processed
|
24/08/2023
|
|
4774510788
|
|
RAMLAL SO MULCHAND
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
20
|
TONK
|
RJ-272200414802640800/202
(हरचन्देडा)
|
2722004000NRG24040720230138640
|
04/07/2023
|
Mayaram bairwa
|
2722004WL006745
|
Mayaram bairwa
|
00045
|
BARB0TONKXX
|
2509
|
2509
|
Processed
|
24/08/2023
|
|
4774510622
|
|
MAYARAM BAIRWA SO RAJESH BAIRWA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
21
|
TONK
|
RJ-272200416002644100/145
(ताखाेली)
|
2722004000NRG24040720230138350
|
04/07/2023
|
raja
|
2722004WL006709
|
raja
|
00045
|
BARB0TONKXX
|
2600
|
2600
|
Processed
|
23/08/2023
|
|
4774510835
|
|
RAJA BAI DEVI WO BHARAMAL MEENA
|
BANK OF BARODA(606985)
|
|
22
|
TONK
|
RJ-272200416002645000/99
(ताखाेली)
|
2722004000NRG24040720230138358
|
04/07/2023
|
rameshi devi
|
2722004WL006709
|
rameshi devi
|
00045
|
BARB0TONKXX
|
2600
|
2600
|
Processed
|
23/08/2023
|
|
4774510834
|
|
RAMESHI DEVI WO BHARAT RAJ MEENA
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
27135
|
27135
|
|
|
|
|
|
|
|
|
23
|
TONK
|
RJ-272200414802640800/227
(हरचन्देडा)
|
2722004000NRG24040720230138644
|
04/07/2023
|
Heera
|
2722004WL006745
|
Heera
|
00078
|
CNRB0004858
|
2509
|
2509
|
Processed
|
24/08/2023
|
|
4774510804
|
|
HEERA DEVI WO PRAKASH BAIRWA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
24
|
TONK
|
RJ-272200414802640800/380
(हरचन्देडा)
|
2722004000NRG24040720230138645
|
04/07/2023
|
ashok
|
2722004WL006745
|
ashok
|
00078
|
CNRB0004858
|
2509
|
2509
|
Processed
|
24/08/2023
|
|
4774510805
|
|
ASHOK
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5018
|
5018
|
|
|
|
|
|
|
|
|
25
|
TONK
|
RJ-272200415602633700/47
(पराना)
|
2722004000NRG24040720230139826
|
04/07/2023
|
Ratan
|
2722004WL006800
|
Ratan
|
00078
|
CNRB0005441
|
2665
|
2665
|
Processed
|
24/08/2023
|
|
4774510813
|
|
RATAN LAL
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2665
|
2665
|
|
|
|
|
|
|
|
|
26
|
TONK
|
RJ-272200414202638600/88
(चन्दलाई)
|
2722004000NRG24040720230140750
|
04/07/2023
|
Shanti
|
2722004WL006842
|
Shanti
|
00078
|
CNRB0018445
|
2470
|
2470
|
Processed
|
23/08/2023
|
|
4774510827
|
|
Shanti
|
BANK OF BARODA(606985)
|
|
27
|
TONK
|
RJ-272200414202638800/36
(चन्दलाई)
|
2722004000NRG24040720230140717
|
04/07/2023
|
Hanuman
|
2722004WL006841
|
Hanuman
|
00078
|
CNRB0018445
|
2470
|
2470
|
Processed
|
24/08/2023
|
|
4774510828
|
|
HANUMAN
|
CANARA BANK(508532)
|
|
28
|
TONK
|
RJ-272200414202638800/43
(चन्दलाई)
|
2722004000NRG24040720230140719
|
04/07/2023
|
Ashok
|
2722004WL006841
|
Ashok
|
00078
|
CNRB0018445
|
2470
|
2470
|
Processed
|
24/08/2023
|
|
4774510826
|
|
ASHOK KUMAR CHOUDHARY
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7410
|
7410
|
|
|
|
|
|
|
|
|
29
|
TONK
|
RJ-272200414202636100/143
(चन्दलाई)
|
2722004000NRG24040720230140685
|
04/07/2023
|
babu
|
2722004WL006841
|
babu
|
00089
|
CBIN0281639
|
2470
|
2470
|
Processed
|
23/08/2023
|
|
4774510706
|
|
Mr. BABU LAL KUMHAR S/O KAJODMAL KUMHAR
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2470
|
2470
|
|
|
|
|
|
|
|
|
30
|
TONK
|
RJ-272200414202636200/112
(चन्दलाई)
|
2722004000NRG24040720230140689
|
04/07/2023
|
kelashi
|
2722004WL006841
|
kelashi
|
00114
|
RSCB0034001
|
2460
|
2460
|
Processed
|
23/08/2023
|
|
4774510871
|
|
KAILASHI BAIRWA WO LADU BAIRWA
|
PUNJAB NATIONAL BANK(508568)
|
|
31
|
TONK
|
RJ-272200414202636200/116
(चन्दलाई)
|
2722004000NRG24040720230140723
|
04/07/2023
|
Badam
|
2722004WL006842
|
Badam
|
00114
|
RSCB0034001
|
2665
|
2665
|
Processed
|
23/08/2023
|
|
4774510719
|
|
BADAM DEVI W/O RAMDEV BAIRWA
|
PUNJAB NATIONAL BANK(508568)
|
|
32
|
TONK
|
RJ-272200414202636200/248
(चन्दलाई)
|
2722004000NRG24040720230140693
|
04/07/2023
|
shahida
|
2722004WL006841
|
shahida
|
00114
|
RSCB0034001
|
2470
|
2470
|
Processed
|
23/08/2023
|
|
4774510870
|
|
Shayda
|
BANK OF BARODA(606985)
|
|
33
|
TONK
|
RJ-272200414302636500/350
(डारडा हिन्द)
|
2722004000NRG24040720230138257
|
04/07/2023
|
ram kishor
|
2722004WL006708
|
ram kishor
|
00114
|
RSCB0034001
|
2136
|
2136
|
Processed
|
23/08/2023
|
|
4774510716
|
|
MR RAM KISHORE JAT
|
STATE BANK OF INDIA(508548)
|
|
34
|
TONK
|
RJ-272200414302636500/412
(डारडा हिन्द)
|
2722004000NRG24040720230138268
|
04/07/2023
|
sursana
|
2722004WL006708
|
sursana
|
00114
|
RSCB0034001
|
1958
|
1958
|
Processed
|
23/08/2023
|
|
4774510717
|
|
SURJANA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
35
|
TONK
|
RJ-272200414302636500/598
(डारडा हिन्द)
|
2722004000NRG24040720230138306
|
04/07/2023
|
kajodi
|
2722004WL006708
|
kajodi
|
00114
|
RSCB0034001
|
2136
|
2136
|
Processed
|
23/08/2023
|
|
4774510718
|
|
Kajodi Devi
|
PUNJAB NATIONAL BANK(508568)
|
|
36
|
TONK
|
RJ-272200415602634100/570
(पराना)
|
2722004156NRG24030720230137854
|
04/07/2023
|
Manbhar
|
2722004156WL006696
|
Manbhar
|
00114
|
RSCB0034001
|
2730
|
2730
|
Processed
|
23/08/2023
|
|
4774510873
|
|
MRS MANBHAR DEVI
|
STATE BANK OF INDIA(508548)
|
|
37
|
TONK
|
RJ-272200415602634100/63
(पराना)
|
2722004156NRG24030720230137868
|
04/07/2023
|
Nani
|
2722004156WL006696
|
Nani
|
00114
|
RSCB0034001
|
2730
|
2730
|
Processed
|
24/08/2023
|
|
4774510715
|
|
NEHANI BAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
38
|
TONK
|
RJ-272200416002645000/45
(ताखाेली)
|
2722004000NRG24040720230138357
|
04/07/2023
|
ganesh
|
2722004WL006709
|
ganesh
|
00114
|
RSCB0034001
|
2600
|
2600
|
Processed
|
23/08/2023
|
|
4774510872
|
|
GANESH LAL MEENA SO BIRDHA
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21885
|
21885
|
|
|
|
|
|
|
|
|
39
|
TONK
|
RJ-272200414102642900/89
(छान)
|
2722004000NRG24040720230138634
|
04/07/2023
|
Surendra singh
|
2722004WL006743
|
Surendra singh
|
00168
|
ICIC0001744
|
2522
|
2522
|
Processed
|
23/08/2023
|
|
4774510664
|
|
SURENDRA SINGH SO HANUMAN SINGH
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2522
|
2522
|
|
|
|
|
|
|
|
|
40
|
TONK
|
RJ-272200415602634100/459-A
(पराना)
|
2722004156NRG24040720230138551
|
04/07/2023
|
Sampat Devi
|
2722004156WL006736
|
Sampat Devi
|
00168
|
ICIC0006799
|
2730
|
2730
|
Processed
|
24/08/2023
|
|
4774510821
|
|
SAMPAT DEVI W/O PAPPU LAL JAT
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2730
|
2730
|
|
|
|
|
|
|
|
|
41
|
TONK
|
RJ-272200414202636200/15
(चन्दलाई)
|
2722004000NRG24040720230140725
|
04/07/2023
|
Rajesh Bairwa
|
2722004WL006842
|
Rajesh Bairwa
|
00168
|
ICIC0006801
|
2470
|
2470
|
Processed
|
23/08/2023
|
|
4774510822
|
|
MR RAJESH BAIRWA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2470
|
2470
|
|
|
|
|
|
|
|
|
42
|
TONK
|
RJ-272200415602634100/334
(पराना)
|
2722004156NRG24030720230137827
|
04/07/2023
|
Madu
|
2722004156WL006696
|
Madu
|
00176
|
IDIB000T602
|
2704
|
2704
|
Processed
|
24/08/2023
|
|
4774510810
|
|
Mrs. MADHU DEVI
|
INDIAN BANK(607105)
|
|
43
|
TONK
|
RJ-272200415602634100/364
(पराना)
|
2722004156NRG24030720230137830
|
04/07/2023
|
Dhapu
|
2722004156WL006696
|
Dhapu
|
00176
|
IDIB000T602
|
2412
|
2412
|
Processed
|
24/08/2023
|
|
4774510806
|
|
Mr. DHAPU .
|
INDIAN BANK(607105)
|
|
44
|
TONK
|
RJ-272200415602634100/364
(पराना)
|
2722004156NRG24030720230137832
|
04/07/2023
|
Harphool
|
2722004156WL006696
|
Harphool
|
00176
|
IDIB000T602
|
2010
|
2010
|
Processed
|
24/08/2023
|
|
4774510809
|
|
Mrs. HARFULI DEVI
|
INDIAN BANK(607105)
|
|
45
|
TONK
|
RJ-272200415602634100/503
(पराना)
|
2722004156NRG24030720230137840
|
04/07/2023
|
Guddi
|
2722004156WL006696
|
Guddi
|
00176
|
IDIB000T602
|
2613
|
2613
|
Processed
|
24/08/2023
|
|
4774510807
|
|
Ms. GUDDI
|
INDIAN BANK(607105)
|
|
46
|
TONK
|
RJ-272200415602634100/602
(पराना)
|
2722004156NRG24030720230137867
|
04/07/2023
|
Candarkanta
|
2722004156WL006696
|
Candarkanta
|
00176
|
IDIB000T602
|
2704
|
2704
|
Processed
|
24/08/2023
|
|
4774510808
|
|
Mrs. CHANDRAKANTA DEVI
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12443
|
12443
|
|
|
|
|
|
|
|
|
47
|
TONK
|
RJ-272200414202636100/143
(चन्दलाई)
|
2722004000NRG24040720230140686
|
04/07/2023
|
foranti
|
2722004WL006841
|
foranti
|
00354
|
PUNB0087200
|
2470
|
2470
|
Processed
|
23/08/2023
|
|
4774510649
|
|
FORANTI PRAJAPAT
|
PUNJAB NATIONAL BANK(508568)
|
|
48
|
TONK
|
RJ-272200414202636100/5
(चन्दलाई)
|
2722004000NRG24040720230140688
|
04/07/2023
|
bhuli
|
2722004WL006841
|
bhuli
|
00354
|
PUNB0087200
|
2470
|
2470
|
Processed
|
23/08/2023
|
|
4774510657
|
|
BHULI
|
PUNJAB NATIONAL BANK(508568)
|
|
49
|
TONK
|
RJ-272200414202636200/200
(चन्दलाई)
|
2722004000NRG24040720230140726
|
04/07/2023
|
Manbhar
|
2722004WL006842
|
Manbhar
|
00354
|
PUNB0087200
|
2600
|
2600
|
Processed
|
23/08/2023
|
|
4774510652
|
|
MANBHAR
|
PUNJAB NATIONAL BANK(508568)
|
|
50
|
TONK
|
RJ-272200414202636200/201
(चन्दलाई)
|
2722004000NRG24040720230140728
|
04/07/2023
|
Shanti
|
2722004WL006842
|
Shanti
|
00354
|
PUNB0087200
|
2470
|
2470
|
Processed
|
24/08/2023
|
|
4774510655
|
|
SHANTI DEVI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
51
|
TONK
|
RJ-272200414202636200/207
(चन्दलाई)
|
2722004000NRG24040720230140691
|
04/07/2023
|
KANTI
|
2722004WL006841
|
KANTI
|
00354
|
PUNB0087200
|
2470
|
2470
|
Processed
|
23/08/2023
|
|
4774510643
|
|
KANTI DEVI WO RAMPHOOL DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
52
|
TONK
|
RJ-272200414202636200/217
(चन्दलाई)
|
2722004000NRG24040720230140730
|
04/07/2023
|
Hariram
|
2722004WL006842
|
Hariram
|
00354
|
PUNB0087200
|
2665
|
2665
|
Processed
|
23/08/2023
|
|
4774510888
|
|
HARI RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
53
|
TONK
|
RJ-272200414202636200/223
(चन्दलाई)
|
2722004000NRG24040720230140692
|
04/07/2023
|
Akkan kha
|
2722004WL006841
|
Akkan kha
|
00354
|
PUNB0087200
|
2470
|
2470
|
Processed
|
23/08/2023
|
|
4774510633
|
|
AKKAN
|
PUNJAB NATIONAL BANK(508568)
|
|
54
|
TONK
|
RJ-272200414202636200/251
(चन्दलाई)
|
2722004000NRG24040720230140695
|
04/07/2023
|
Shamsher
|
2722004WL006841
|
Shamsher
|
00354
|
PUNB0087200
|
2470
|
2470
|
Processed
|
23/08/2023
|
|
4774510632
|
|
SHAMSHER
|
PUNJAB NATIONAL BANK(508568)
|
|
55
|
TONK
|
RJ-272200414202636200/45
(चन्दलाई)
|
2722004000NRG24040720230140733
|
04/07/2023
|
Dhara
|
2722004WL006842
|
Dhara
|
00354
|
PUNB0087200
|
2665
|
2665
|
Processed
|
23/08/2023
|
|
4774510653
|
|
DHARA
|
PUNJAB NATIONAL BANK(508568)
|
|
56
|
TONK
|
RJ-272200414202636200/45
(चन्दलाई)
|
2722004000NRG24040720230140732
|
04/07/2023
|
Prahalad
|
2722004WL006842
|
Prahalad
|
00354
|
PUNB0087200
|
2665
|
2665
|
Processed
|
23/08/2023
|
|
4774510654
|
|
PRAHLAD
|
PUNJAB NATIONAL BANK(508568)
|
|
57
|
TONK
|
RJ-272200414202636200/470
(चन्दलाई)
|
2722004000NRG24040720230140736
|
04/07/2023
|
Mona devi
|
2722004WL006842
|
Mona devi
|
00354
|
PUNB0087200
|
2470
|
2470
|
Processed
|
23/08/2023
|
|
4774510639
|
|
SANTOSH DEVI WO PAPPU LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
58
|
TONK
|
RJ-272200414202636200/470
(चन्दलाई)
|
2722004000NRG24040720230140735
|
04/07/2023
|
Rajesh sain
|
2722004WL006842
|
Rajesh sain
|
00354
|
PUNB0087200
|
2470
|
2470
|
Processed
|
23/08/2023
|
|
4774510628
|
|
SHIMLA DEVI JAT W/O NEHNU LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
59
|
TONK
|
RJ-272200414202636200/495
(चन्दलाई)
|
2722004000NRG24040720230140699
|
04/07/2023
|
karma
|
2722004WL006841
|
karma
|
00354
|
PUNB0087200
|
2460
|
2460
|
Processed
|
23/08/2023
|
|
4774510640
|
|
KARMA WO RAJENDRA
|
PUNJAB NATIONAL BANK(508568)
|
|
60
|
TONK
|
RJ-272200414202636200/495
(चन्दलाई)
|
2722004000NRG24040720230140698
|
04/07/2023
|
rajander bairwa
|
2722004WL006841
|
rajander bairwa
|
00354
|
PUNB0087200
|
2460
|
2460
|
Processed
|
24/08/2023
|
|
4774510641
|
|
RAJENDRA
|
CANARA BANK(508532)
|
|
61
|
TONK
|
RJ-272200414202636200/631
(चन्दलाई)
|
2722004000NRG24040720230140737
|
04/07/2023
|
girraj sain
|
2722004WL006842
|
girraj sain
|
00354
|
PUNB0087200
|
2470
|
2470
|
Processed
|
23/08/2023
|
|
4774510637
|
|
GIRRAJ SAIN
|
ICICI BANK LTD(508534)
|
|
62
|
TONK
|
RJ-272200414202636200/631
(चन्दलाई)
|
2722004000NRG24040720230140738
|
04/07/2023
|
mona sain
|
2722004WL006842
|
mona sain
|
00354
|
PUNB0087200
|
2470
|
2470
|
Processed
|
23/08/2023
|
|
4774510634
|
|
SONA SAIN
|
PUNJAB NATIONAL BANK(508568)
|
|
63
|
TONK
|
RJ-272200414202638600/120
(चन्दलाई)
|
2722004000NRG24040720230140702
|
04/07/2023
|
Pappu
|
2722004WL006841
|
Pappu
|
00354
|
PUNB0087200
|
2470
|
2470
|
Processed
|
23/08/2023
|
|
4774510631
|
|
PAPPU LAL SAINI
|
PUNJAB NATIONAL BANK(508568)
|
|
64
|
TONK
|
RJ-272200414202638600/123
(चन्दलाई)
|
2722004000NRG24040720230140703
|
04/07/2023
|
Brijmohan
|
2722004WL006841
|
Brijmohan
|
00354
|
PUNB0087200
|
2470
|
2470
|
Processed
|
23/08/2023
|
|
4774510648
|
|
BRAJMOHAN SO GORDHAN
|
PUNJAB NATIONAL BANK(508568)
|
|
65
|
TONK
|
RJ-272200414202638600/124
(चन्दलाई)
|
2722004000NRG24040720230140704
|
04/07/2023
|
Puran
|
2722004WL006841
|
Puran
|
00354
|
PUNB0087200
|
2470
|
2470
|
Processed
|
23/08/2023
|
|
4774510645
|
|
POORAN MALI
|
PUNJAB NATIONAL BANK(508568)
|
|
66
|
TONK
|
RJ-272200414202638600/133
(चन्दलाई)
|
2722004000NRG24040720230140739
|
04/07/2023
|
indira
|
2722004WL006842
|
indira
|
00354
|
PUNB0087200
|
2470
|
2470
|
Processed
|
23/08/2023
|
|
4774510659
|
|
INDRA
|
PUNJAB NATIONAL BANK(508568)
|
|
67
|
TONK
|
RJ-272200414202638600/152
(चन्दलाई)
|
2722004000NRG24040720230140740
|
04/07/2023
|
ratni
|
2722004WL006842
|
ratni
|
00354
|
PUNB0087200
|
2470
|
2470
|
Processed
|
23/08/2023
|
|
4774510661
|
|
RATANI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
68
|
TONK
|
RJ-272200414202638600/154
(चन्दलाई)
|
2722004000NRG24040720230140741
|
04/07/2023
|
chetan mali
|
2722004WL006842
|
chetan mali
|
00354
|
PUNB0087200
|
2470
|
2470
|
Processed
|
23/08/2023
|
|
4774510635
|
|
CHETAN
|
PUNJAB NATIONAL BANK(508568)
|
|
69
|
TONK
|
RJ-272200414202638600/188
(चन्दलाई)
|
2722004000NRG24040720230140744
|
04/07/2023
|
Priyanka Saini
|
2722004WL006842
|
Priyanka Saini
|
00354
|
PUNB0087200
|
2470
|
2470
|
Processed
|
23/08/2023
|
|
4774510660
|
|
PRIYANKA SAINI
|
PUNJAB NATIONAL BANK(508568)
|
|
70
|
TONK
|
RJ-272200414202638600/188
(चन्दलाई)
|
2722004000NRG24040720230140743
|
04/07/2023
|
Suresh Saini
|
2722004WL006842
|
Suresh Saini
|
00354
|
PUNB0087200
|
2470
|
2470
|
Processed
|
23/08/2023
|
|
4774510636
|
|
SURESH SAINI
|
PUNJAB NATIONAL BANK(508568)
|
|
71
|
TONK
|
RJ-272200414202638600/20
(चन्दलाई)
|
2722004000NRG24040720230140706
|
04/07/2023
|
vimla
|
2722004WL006841
|
vimla
|
00354
|
PUNB0087200
|
2470
|
2470
|
Processed
|
23/08/2023
|
|
4774510644
|
|
VIMLA WO TARACHAND
|
PUNJAB NATIONAL BANK(508568)
|
|
72
|
TONK
|
RJ-272200414202638600/25
(चन्दलाई)
|
2722004000NRG24040720230140710
|
04/07/2023
|
Garsiy lal
|
2722004WL006841
|
Garsiy lal
|
00354
|
PUNB0087200
|
2470
|
2470
|
Processed
|
23/08/2023
|
|
4774510638
|
|
GYARSI LAL YOGI S/O GANESH YOGI
|
PUNJAB NATIONAL BANK(508568)
|
|
73
|
TONK
|
RJ-272200414202638600/25
(चन्दलाई)
|
2722004000NRG24040720230140709
|
04/07/2023
|
indra
|
2722004WL006841
|
indra
|
00354
|
PUNB0087200
|
2470
|
2470
|
Processed
|
23/08/2023
|
|
4774510642
|
|
ENDRA
|
PUNJAB NATIONAL BANK(508568)
|
|
74
|
TONK
|
RJ-272200414202638600/28
(चन्दलाई)
|
2722004000NRG24040720230140745
|
04/07/2023
|
ramghani
|
2722004WL006842
|
ramghani
|
00354
|
PUNB0087200
|
2470
|
2470
|
Processed
|
23/08/2023
|
|
4774510629
|
|
RAM DHANI WO BANNA LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
75
|
TONK
|
RJ-272200414202638600/32
(चन्दलाई)
|
2722004000NRG24040720230140711
|
04/07/2023
|
koshalya
|
2722004WL006841
|
koshalya
|
00354
|
PUNB0087200
|
2470
|
2470
|
Processed
|
23/08/2023
|
|
4774510647
|
|
KOSHALYA WO RATAN LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
76
|
TONK
|
RJ-272200414202638600/58
(चन्दलाई)
|
2722004000NRG24040720230140712
|
04/07/2023
|
ramishi
|
2722004WL006841
|
ramishi
|
00354
|
PUNB0087200
|
2470
|
2470
|
Processed
|
23/08/2023
|
|
4774510646
|
|
RAMESHI DEVI WO SHYORAJ
|
PUNJAB NATIONAL BANK(508568)
|
|
77
|
TONK
|
RJ-272200414202638600/62
(चन्दलाई)
|
2722004000NRG24040720230140746
|
04/07/2023
|
dhuli
|
2722004WL006842
|
dhuli
|
00354
|
PUNB0087200
|
2470
|
2470
|
Processed
|
23/08/2023
|
|
4774510630
|
|
DHULI WO HARIKISHAN
|
PUNJAB NATIONAL BANK(508568)
|
|
78
|
TONK
|
RJ-272200414202638600/84
(चन्दलाई)
|
2722004000NRG24040720230140747
|
04/07/2023
|
Jagla
|
2722004WL006842
|
Jagla
|
00354
|
PUNB0087200
|
2470
|
2470
|
Processed
|
23/08/2023
|
|
4774510627
|
|
JANGLA
|
PUNJAB NATIONAL BANK(508568)
|
|
79
|
TONK
|
RJ-272200414202638600/84
(चन्दलाई)
|
2722004000NRG24040720230140748
|
04/07/2023
|
Kalawati
|
2722004WL006842
|
Kalawati
|
00354
|
PUNB0087200
|
2470
|
2470
|
Processed
|
23/08/2023
|
|
4774510650
|
|
KALAWATI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
80
|
TONK
|
RJ-272200414202638800/197
(चन्दलाई)
|
2722004000NRG24040720230140714
|
04/07/2023
|
aaysha ram yogi
|
2722004WL006841
|
aaysha ram yogi
|
00354
|
PUNB0087200
|
2470
|
2470
|
Processed
|
23/08/2023
|
|
4774510656
|
|
ASHA RAM YOGI
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
81
|
TONK
|
RJ-272200414202638800/25
(चन्दलाई)
|
2722004000NRG24040720230140716
|
04/07/2023
|
Madan
|
2722004WL006841
|
Madan
|
00354
|
PUNB0087200
|
2470
|
2470
|
Processed
|
23/08/2023
|
|
4774510626
|
|
MADAN LAL JAT SO RAM RATAN JAT
|
UNION BANK OF INDIA(508500)
|
|
82
|
TONK
|
RJ-272200414202638800/61
(चन्दलाई)
|
2722004000NRG24040720230140722
|
04/07/2023
|
Bhula
|
2722004WL006841
|
Bhula
|
00354
|
PUNB0087200
|
2470
|
2470
|
Processed
|
23/08/2023
|
|
4774510651
|
|
BHULI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
83
|
TONK
|
RJ-272200414202638800/61
(चन्दलाई)
|
2722004000NRG24040720230140721
|
04/07/2023
|
Prakash
|
2722004WL006841
|
Prakash
|
00354
|
PUNB0087200
|
2470
|
2470
|
Processed
|
23/08/2023
|
|
4774510658
|
|
PRAKASH
|
PUNJAB NATIONAL BANK(508568)
|
|
84
|
TONK
|
RJ-272200414302636500/948
(डारडा हिन्द)
|
2722004000NRG24040720230138349
|
04/07/2023
|
DHARMA DEVI
|
2722004WL006708
|
DHARMA DEVI
|
00354
|
PUNB0087200
|
1602
|
1602
|
Processed
|
23/08/2023
|
|
4774510876
|
|
DHARMA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
93687
|
93687
|
|
|
|
|
|
|
|
|
85
|
TONK
|
RJ-272200414302636500/12
(डारडा हिन्द)
|
2722004000NRG24040720230138246
|
04/07/2023
|
manju
|
2722004WL006708
|
manju
|
00354
|
PUNB0181520
|
1780
|
1780
|
Processed
|
23/08/2023
|
|
4774510694
|
|
MANJU
|
PUNJAB NATIONAL BANK(508568)
|
|
86
|
TONK
|
RJ-272200414302636500/136
(डारडा हिन्द)
|
2722004000NRG24040720230138247
|
04/07/2023
|
savitri
|
2722004WL006708
|
savitri
|
00354
|
PUNB0181520
|
2136
|
2136
|
Processed
|
23/08/2023
|
|
4774510702
|
|
Savitri
|
PUNJAB NATIONAL BANK(508568)
|
|
87
|
TONK
|
RJ-272200414302636500/24
(डारडा हिन्द)
|
2722004000NRG24040720230138249
|
04/07/2023
|
santosh
|
2722004WL006708
|
santosh
|
00354
|
PUNB0181520
|
2136
|
2136
|
Processed
|
23/08/2023
|
|
4774510883
|
|
SANTOSH DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
88
|
TONK
|
RJ-272200414302636500/241
(डारडा हिन्द)
|
2722004000NRG24040720230138250
|
04/07/2023
|
kalawati
|
2722004WL006708
|
kalawati
|
00354
|
PUNB0181520
|
2136
|
2136
|
Processed
|
23/08/2023
|
|
4774510680
|
|
KALAVATI
|
PUNJAB NATIONAL BANK(508568)
|
|
89
|
TONK
|
RJ-272200414302636500/26
(डारडा हिन्द)
|
2722004000NRG24040720230138251
|
04/07/2023
|
kajodi
|
2722004WL006708
|
kajodi
|
00354
|
PUNB0181520
|
2136
|
2136
|
Processed
|
23/08/2023
|
|
4774510881
|
|
KAJODI
|
PUNJAB NATIONAL BANK(508568)
|
|
90
|
TONK
|
RJ-272200414302636500/27
(डारडा हिन्द)
|
2722004000NRG24040720230138253
|
04/07/2023
|
Geeta
|
2722004WL006708
|
Geeta
|
00354
|
PUNB0181520
|
1958
|
1958
|
Processed
|
23/08/2023
|
|
4774510670
|
|
GEETA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
91
|
TONK
|
RJ-272200414302636500/350
(डारडा हिन्द)
|
2722004000NRG24040720230138258
|
04/07/2023
|
dhapu
|
2722004WL006708
|
dhapu
|
00354
|
PUNB0181520
|
2136
|
2136
|
Processed
|
23/08/2023
|
|
4774510703
|
|
Dhapu Devi
|
PUNJAB NATIONAL BANK(508568)
|
|
92
|
TONK
|
RJ-272200414302636500/356
(डारडा हिन्द)
|
2722004000NRG24040720230138259
|
04/07/2023
|
kishori
|
2722004WL006708
|
kishori
|
00354
|
PUNB0181520
|
2136
|
2136
|
Processed
|
23/08/2023
|
|
4774510884
|
|
KISHORI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
93
|
TONK
|
RJ-272200414302636500/389
(डारडा हिन्द)
|
2722004000NRG24040720230138262
|
04/07/2023
|
geeta
|
2722004WL006708
|
geeta
|
00354
|
PUNB0181520
|
2136
|
2136
|
Processed
|
23/08/2023
|
|
4774510696
|
|
GEETA
|
PUNJAB NATIONAL BANK(508568)
|
|
94
|
TONK
|
RJ-272200414302636500/393
(डारडा हिन्द)
|
2722004000NRG24040720230138263
|
04/07/2023
|
Shimla
|
2722004WL006708
|
Shimla
|
00354
|
PUNB0181520
|
2136
|
2136
|
Processed
|
23/08/2023
|
|
4774510697
|
|
SHIMALA
|
PUNJAB NATIONAL BANK(508568)
|
|
95
|
TONK
|
RJ-272200414302636500/396
(डारडा हिन्द)
|
2722004000NRG24040720230138265
|
04/07/2023
|
kanchan
|
2722004WL006708
|
kanchan
|
00354
|
PUNB0181520
|
1958
|
1958
|
Processed
|
23/08/2023
|
|
4774510679
|
|
KANCHAN
|
PUNJAB NATIONAL BANK(508568)
|
|
96
|
TONK
|
RJ-272200414302636500/397
(डारडा हिन्द)
|
2722004000NRG24040720230138266
|
04/07/2023
|
Rameshi
|
2722004WL006708
|
Rameshi
|
00354
|
PUNB0181520
|
2136
|
2136
|
Processed
|
23/08/2023
|
|
4774510695
|
|
RAMESHI
|
PUNJAB NATIONAL BANK(508568)
|
|
97
|
TONK
|
RJ-272200414302636500/411
(डारडा हिन्द)
|
2722004000NRG24040720230138267
|
04/07/2023
|
radha
|
2722004WL006708
|
radha
|
00354
|
PUNB0181520
|
1958
|
1958
|
Processed
|
23/08/2023
|
|
4774510674
|
|
RADHA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
98
|
TONK
|
RJ-272200414302636500/420
(डारडा हिन्द)
|
2722004000NRG24040720230138269
|
04/07/2023
|
shimla
|
2722004WL006708
|
shimla
|
00354
|
PUNB0181520
|
1780
|
1780
|
Processed
|
23/08/2023
|
|
4774510701
|
|
Shimla Devi
|
PUNJAB NATIONAL BANK(508568)
|
|
99
|
TONK
|
RJ-272200414302636500/421
(डारडा हिन्द)
|
2722004000NRG24040720230138270
|
04/07/2023
|
bhuri
|
2722004WL006708
|
bhuri
|
00354
|
PUNB0181520
|
1958
|
1958
|
Processed
|
23/08/2023
|
|
4774510684
|
|
BHURI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
100
|
TONK
|
RJ-272200414302636500/455
(डारडा हिन्द)
|
2722004000NRG24040720230138273
|
04/07/2023
|
rampayari
|
2722004WL006708
|
rampayari
|
00354
|
PUNB0181520
|
1780
|
1780
|
Processed
|
23/08/2023
|
|
4774510689
|
|
RAMPYARI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
101
|
TONK
|
RJ-272200414302636500/476
(डारडा हिन्द)
|
2722004000NRG24040720230138276
|
04/07/2023
|
mana
|
2722004WL006708
|
mana
|
00354
|
PUNB0181520
|
890
|
890
|
Processed
|
24/08/2023
|
|
4774510878
|
|
MAINA WO RATAN
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
102
|
TONK
|
RJ-272200414302636500/485
(डारडा हिन्द)
|
2722004000NRG24040720230138279
|
04/07/2023
|
rasma
|
2722004WL006708
|
rasma
|
00354
|
PUNB0181520
|
2136
|
2136
|
Processed
|
23/08/2023
|
|
4774510887
|
|
RASHMI
|
PUNJAB NATIONAL BANK(508568)
|
|
103
|
TONK
|
RJ-272200414302636500/486
(डारडा हिन्द)
|
2722004000NRG24040720230138280
|
04/07/2023
|
meera
|
2722004WL006708
|
meera
|
00354
|
PUNB0181520
|
2136
|
2136
|
Processed
|
23/08/2023
|
|
4774510665
|
|
MEERA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
104
|
TONK
|
RJ-272200414302636500/495
(डारडा हिन्द)
|
2722004000NRG24040720230138287
|
04/07/2023
|
sita
|
2722004WL006708
|
sita
|
00354
|
PUNB0181520
|
1958
|
1958
|
Processed
|
23/08/2023
|
|
4774510677
|
|
SITA DEVI AND RAMAWATR SO KASTURA BHEEL
|
PUNJAB NATIONAL BANK(508568)
|
|
105
|
TONK
|
RJ-272200414302636500/504
(डारडा हिन्द)
|
2722004000NRG24040720230138291
|
04/07/2023
|
choti
|
2722004WL006708
|
choti
|
00354
|
PUNB0181520
|
2136
|
2136
|
Processed
|
24/08/2023
|
|
4774510880
|
|
CHOTI DEVI BHEEL W/O BHURA BHEEL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
106
|
TONK
|
RJ-272200414302636500/507
(डारडा हिन्द)
|
2722004000NRG24040720230138294
|
04/07/2023
|
sosar
|
2722004WL006708
|
sosar
|
00354
|
PUNB0181520
|
1958
|
1958
|
Processed
|
23/08/2023
|
|
4774510673
|
|
SOSAR
|
PUNJAB NATIONAL BANK(508568)
|
|
107
|
TONK
|
RJ-272200414302636500/520
(डारडा हिन्द)
|
2722004000NRG24040720230138296
|
04/07/2023
|
prem
|
2722004WL006708
|
prem
|
00354
|
PUNB0181520
|
1424
|
1424
|
Processed
|
23/08/2023
|
|
4774510675
|
|
PREM DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
108
|
TONK
|
RJ-272200414302636500/535
(डारडा हिन्द)
|
2722004000NRG24040720230138298
|
04/07/2023
|
gulab
|
2722004WL006708
|
gulab
|
00354
|
PUNB0181520
|
2136
|
2136
|
Processed
|
23/08/2023
|
|
4774510688
|
|
Gulab
|
PUNJAB NATIONAL BANK(508568)
|
|
109
|
TONK
|
RJ-272200414302636500/581
(डारडा हिन्द)
|
2722004000NRG24040720230138299
|
04/07/2023
|
shanti
|
2722004WL006708
|
shanti
|
00354
|
PUNB0181520
|
1780
|
1780
|
Processed
|
24/08/2023
|
|
4774510669
|
|
SHANTI DEVI W/O DANNA LAL BHIL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
110
|
TONK
|
RJ-272200414302636500/584
(डारडा हिन्द)
|
2722004000NRG24040720230138301
|
04/07/2023
|
sita
|
2722004WL006708
|
sita
|
00354
|
PUNB0181520
|
178
|
178
|
Processed
|
23/08/2023
|
|
4774510676
|
|
SITA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
111
|
TONK
|
RJ-272200414302636500/587
(डारडा हिन्द)
|
2722004000NRG24040720230138303
|
04/07/2023
|
indra
|
2722004WL006708
|
indra
|
00354
|
PUNB0181520
|
1958
|
1958
|
Processed
|
23/08/2023
|
|
4774510699
|
|
Indra Devi
|
PUNJAB NATIONAL BANK(508568)
|
|
112
|
TONK
|
RJ-272200414302636500/590
(डारडा हिन्द)
|
2722004000NRG24040720230138304
|
04/07/2023
|
kali devi
|
2722004WL006708
|
kali devi
|
00354
|
PUNB0181520
|
2136
|
2136
|
Processed
|
23/08/2023
|
|
4774510877
|
|
Kali Devi
|
PUNJAB NATIONAL BANK(508568)
|
|
113
|
TONK
|
RJ-272200414302636500/591
(डारडा हिन्द)
|
2722004000NRG24040720230138305
|
04/07/2023
|
mohani
|
2722004WL006708
|
mohani
|
00354
|
PUNB0181520
|
178
|
178
|
Processed
|
23/08/2023
|
|
4774510672
|
|
MOHNI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
114
|
TONK
|
RJ-272200414302636500/607
(डारडा हिन्द)
|
2722004000NRG24040720230138307
|
04/07/2023
|
shemla
|
2722004WL006708
|
shemla
|
00354
|
PUNB0181520
|
1958
|
1958
|
Processed
|
23/08/2023
|
|
4774510683
|
|
SHIMLA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
115
|
TONK
|
RJ-272200414302636500/625
(डारडा हिन्द)
|
2722004000NRG24040720230138309
|
04/07/2023
|
pana
|
2722004WL006708
|
pana
|
00354
|
PUNB0181520
|
2136
|
2136
|
Processed
|
24/08/2023
|
|
4774510682
|
|
PANA DEVI WO BAJRANGA REGAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
116
|
TONK
|
RJ-272200414302636500/639
(डारडा हिन्द)
|
2722004000NRG24040720230138311
|
04/07/2023
|
prem
|
2722004WL006708
|
prem
|
00354
|
PUNB0181520
|
2136
|
2136
|
Processed
|
23/08/2023
|
|
4774510687
|
|
PREM
|
PUNJAB NATIONAL BANK(508568)
|
|
117
|
TONK
|
RJ-272200414302636500/659
(डारडा हिन्द)
|
2722004000NRG24040720230138313
|
04/07/2023
|
gita
|
2722004WL006708
|
gita
|
00354
|
PUNB0181520
|
1780
|
1780
|
Processed
|
23/08/2023
|
|
4774510704
|
|
Geeta Devi
|
PUNJAB NATIONAL BANK(508568)
|
|
118
|
TONK
|
RJ-272200414302636500/664
(डारडा हिन्द)
|
2722004000NRG24040720230138314
|
04/07/2023
|
uganta
|
2722004WL006708
|
uganta
|
00354
|
PUNB0181520
|
1958
|
1958
|
Processed
|
23/08/2023
|
|
4774510698
|
|
Uganta Devi
|
PUNJAB NATIONAL BANK(508568)
|
|
119
|
TONK
|
RJ-272200414302636500/669
(डारडा हिन्द)
|
2722004000NRG24040720230138316
|
04/07/2023
|
Suman
|
2722004WL006708
|
Suman
|
00354
|
PUNB0181520
|
1958
|
1958
|
Processed
|
23/08/2023
|
|
4774510705
|
|
Suman Devi
|
PUNJAB NATIONAL BANK(508568)
|
|
120
|
TONK
|
RJ-272200414302636500/686
(डारडा हिन्द)
|
2722004000NRG24040720230138317
|
04/07/2023
|
kamli
|
2722004WL006708
|
kamli
|
00354
|
PUNB0181520
|
1780
|
1780
|
Processed
|
23/08/2023
|
|
4774510700
|
|
KAMLESHI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
121
|
TONK
|
RJ-272200414302636500/701
(डारडा हिन्द)
|
2722004000NRG24040720230138318
|
04/07/2023
|
radha devi
|
2722004WL006708
|
radha devi
|
00354
|
PUNB0181520
|
1780
|
1780
|
Processed
|
24/08/2023
|
|
4774510678
|
|
GEETA DEVI W/O SUWA LAL BHIL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
122
|
TONK
|
RJ-272200414302636500/709
(डारडा हिन्द)
|
2722004000NRG24040720230138319
|
04/07/2023
|
MEERA
|
2722004WL006708
|
MEERA
|
00354
|
PUNB0181520
|
2136
|
2136
|
Processed
|
23/08/2023
|
|
4774510690
|
|
Meera Devi
|
PUNJAB NATIONAL BANK(508568)
|
|
123
|
TONK
|
RJ-272200414302636500/719
(डारडा हिन्द)
|
2722004000NRG24040720230138320
|
04/07/2023
|
meera
|
2722004WL006708
|
meera
|
00354
|
PUNB0181520
|
1958
|
1958
|
Processed
|
23/08/2023
|
|
4774510685
|
|
MEERA
|
PUNJAB NATIONAL BANK(508568)
|
|
124
|
TONK
|
RJ-272200414302636500/728
(डारडा हिन्द)
|
2722004000NRG24040720230138322
|
04/07/2023
|
anita
|
2722004WL006708
|
anita
|
00354
|
PUNB0181520
|
2136
|
2136
|
Processed
|
23/08/2023
|
|
4774510886
|
|
ANITA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
125
|
TONK
|
RJ-272200414302636500/729
(डारडा हिन्द)
|
2722004000NRG24040720230138323
|
04/07/2023
|
mamta
|
2722004WL006708
|
mamta
|
00354
|
PUNB0181520
|
1602
|
1602
|
Processed
|
23/08/2023
|
|
4774510681
|
|
MAMTA
|
PUNJAB NATIONAL BANK(508568)
|
|
126
|
TONK
|
RJ-272200414302636500/80
(डारडा हिन्द)
|
2722004000NRG24040720230138325
|
04/07/2023
|
anjna
|
2722004WL006708
|
anjna
|
00354
|
PUNB0181520
|
1424
|
1424
|
Processed
|
23/08/2023
|
|
4774510693
|
|
AJNA
|
PUNJAB NATIONAL BANK(508568)
|
|
127
|
TONK
|
RJ-272200414302636500/809
(डारडा हिन्द)
|
2722004000NRG24040720230138326
|
04/07/2023
|
Koslya
|
2722004WL006708
|
Koslya
|
00354
|
PUNB0181520
|
2136
|
2136
|
Processed
|
23/08/2023
|
|
4774510691
|
|
KOSHLYA
|
PUNJAB NATIONAL BANK(508568)
|
|
128
|
TONK
|
RJ-272200414302636500/81
(डारडा हिन्द)
|
2722004000NRG24040720230138327
|
04/07/2023
|
Ratani
|
2722004WL006708
|
Ratani
|
00354
|
PUNB0181520
|
2136
|
2136
|
Processed
|
23/08/2023
|
|
4774510879
|
|
RATNI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
129
|
TONK
|
RJ-272200414302636500/825
(डारडा हिन्द)
|
2722004000NRG24040720230138328
|
04/07/2023
|
anita
|
2722004WL006708
|
anita
|
00354
|
PUNB0181520
|
1958
|
1958
|
Processed
|
23/08/2023
|
|
4774510668
|
|
ANITA
|
PUNJAB NATIONAL BANK(508568)
|
|
130
|
TONK
|
RJ-272200414302636500/828
(डारडा हिन्द)
|
2722004000NRG24040720230138329
|
04/07/2023
|
suman devi
|
2722004WL006708
|
suman devi
|
00354
|
PUNB0181520
|
2136
|
2136
|
Processed
|
23/08/2023
|
|
4774510885
|
|
SUMAN DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
131
|
TONK
|
RJ-272200414302636500/834
(डारडा हिन्द)
|
2722004000NRG24040720230138330
|
04/07/2023
|
gita
|
2722004WL006708
|
gita
|
00354
|
PUNB0181520
|
1602
|
1602
|
Processed
|
23/08/2023
|
|
4774510666
|
|
GEETA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
132
|
TONK
|
RJ-272200414302636500/844-A
(डारडा हिन्द)
|
2722004000NRG24040720230138331
|
04/07/2023
|
PARA DEVI
|
2722004WL006708
|
PARA DEVI
|
00354
|
PUNB0181520
|
1602
|
1602
|
Processed
|
24/08/2023
|
|
4774510882
|
|
PARA DEVI WO KALU JAT
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
133
|
TONK
|
RJ-272200414302636500/850-A
(डारडा हिन्द)
|
2722004000NRG24040720230138332
|
04/07/2023
|
SAMPTI DEVI
|
2722004WL006708
|
SAMPTI DEVI
|
00354
|
PUNB0181520
|
2136
|
2136
|
Processed
|
24/08/2023
|
|
4774510671
|
|
SAMPATI DEVI WO PRAHLAD
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
134
|
TONK
|
RJ-272200414302636500/858
(डारडा हिन्द)
|
2722004000NRG24040720230138334
|
04/07/2023
|
sulochna devi
|
2722004WL006708
|
sulochna devi
|
00354
|
PUNB0181520
|
2136
|
2136
|
Processed
|
23/08/2023
|
|
4774510692
|
|
SULOCHANA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
135
|
TONK
|
RJ-272200414302636500/868
(डारडा हिन्द)
|
2722004000NRG24040720230138338
|
04/07/2023
|
nirmla
|
2722004WL006708
|
nirmla
|
00354
|
PUNB0181520
|
2136
|
2136
|
Processed
|
23/08/2023
|
|
4774510667
|
|
MS NIRMALA CHAODHARY CHAUDHARY
|
STATE BANK OF INDIA(508548)
|
|
136
|
TONK
|
RJ-272200414302636500/947
(डारडा हिन्द)
|
2722004000NRG24040720230138348
|
04/07/2023
|
DWARKYA DEVI
|
2722004WL006708
|
DWARKYA DEVI
|
00354
|
PUNB0181520
|
1780
|
1780
|
Processed
|
23/08/2023
|
|
4774510686
|
|
DWARKYA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
97900
|
97900
|
|
|
|
|
|
|
|
|
137
|
TONK
|
RJ-272200415602634100/318
(पराना)
|
2722004156NRG24030720230137823
|
04/07/2023
|
Shanti
|
2722004156WL006696
|
Shanti
|
00354
|
PUNB0669200
|
2730
|
2730
|
Processed
|
23/08/2023
|
|
4774510830
|
|
SHANTI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2730
|
2730
|
|
|
|
|
|
|
|
|
138
|
TONK
|
RJ-272200414202636100/2
(चन्दलाई)
|
2722004000NRG24040720230140687
|
04/07/2023
|
Chotu
|
2722004WL006841
|
Chotu
|
00415
|
SBIN0005711
|
2470
|
2470
|
Processed
|
23/08/2023
|
|
4774510815
|
|
MR CHOTU LAL MEENA
|
STATE BANK OF INDIA(508548)
|
|
139
|
TONK
|
RJ-272200414202636200/217
(चन्दलाई)
|
2722004000NRG24040720230140729
|
04/07/2023
|
shyojilal
|
2722004WL006842
|
shyojilal
|
00415
|
SBIN0005711
|
2665
|
2665
|
Processed
|
23/08/2023
|
|
4774510875
|
|
MR SHOLAL
|
STATE BANK OF INDIA(508548)
|
|
140
|
TONK
|
RJ-272200414202638600/22
(चन्दलाई)
|
2722004000NRG24040720230140707
|
04/07/2023
|
Madan
|
2722004WL006841
|
Madan
|
00415
|
SBIN0005711
|
2470
|
2470
|
Processed
|
23/08/2023
|
|
4774510712
|
|
MADAN LAL
|
ICICI BANK LTD(508534)
|
|
141
|
TONK
|
RJ-272200414202638600/22
(चन्दलाई)
|
2722004000NRG24040720230140708
|
04/07/2023
|
Sunita
|
2722004WL006841
|
Sunita
|
00415
|
SBIN0005711
|
2470
|
2470
|
Processed
|
23/08/2023
|
|
4774510714
|
|
SUNITA NATH
|
UCO BANK(607066)
|
|
142
|
TONK
|
RJ-272200414202638800/183
(चन्दलाई)
|
2722004000NRG24040720230140713
|
04/07/2023
|
radheshyam
|
2722004WL006841
|
radheshyam
|
00415
|
SBIN0005711
|
2470
|
2470
|
Processed
|
23/08/2023
|
|
4774510713
|
|
MR RADHESYAM JAT
|
STATE BANK OF INDIA(508548)
|
|
143
|
TONK
|
RJ-272200414302636500/444
(डारडा हिन्द)
|
2722004000NRG24040720230138272
|
04/07/2023
|
lali
|
2722004WL006708
|
lali
|
00415
|
SBIN0005711
|
2136
|
2136
|
Processed
|
23/08/2023
|
|
4774510720
|
|
MRS LALI DEVI
|
STATE BANK OF INDIA(508548)
|
|
144
|
TONK
|
RJ-272200414302636500/876
(डारडा हिन्द)
|
2722004000NRG24040720230138340
|
04/07/2023
|
anita
|
2722004WL006708
|
anita
|
00415
|
SBIN0005711
|
2136
|
2136
|
Processed
|
23/08/2023
|
|
4774510869
|
|
MRS ANITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
145
|
TONK
|
RJ-272200415602634100/365
(पराना)
|
2722004156NRG24030720230137835
|
04/07/2023
|
Govind
|
2722004156WL006696
|
Govind
|
00415
|
SBIN0005711
|
2412
|
2412
|
Processed
|
23/08/2023
|
|
4774510721
|
|
MR GOVIND CHOUDHARY
|
STATE BANK OF INDIA(508548)
|
|
146
|
TONK
|
RJ-272200416002644100/33
(ताखाेली)
|
2722004000NRG24040720230138353
|
04/07/2023
|
surta
|
2722004WL006709
|
surta
|
00415
|
SBIN0005711
|
2600
|
2600
|
Processed
|
23/08/2023
|
|
4774510874
|
|
MRS SURTA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21829
|
21829
|
|
|
|
|
|
|
|
|
147
|
TONK
|
RJ-272200415602634100/559
(पराना)
|
2722004156NRG24030720230137852
|
04/07/2023
|
Suraj Jat
|
2722004156WL006696
|
Suraj Jat
|
00415
|
SBIN0013057
|
2730
|
2730
|
Processed
|
23/08/2023
|
|
4774510817
|
|
MR SURAJ JAT
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2730
|
2730
|
|
|
|
|
|
|
|
|
148
|
TONK
|
RJ-272200414202636200/116
(चन्दलाई)
|
2722004000NRG24040720230140724
|
04/07/2023
|
Ramdev
|
2722004WL006842
|
Ramdev
|
00415
|
SBIN0031087
|
2665
|
2665
|
Processed
|
23/08/2023
|
|
4774510832
|
|
RAMDEV BAIRWA SO GULAB BAIRWA
|
PUNJAB NATIONAL BANK(508568)
|
|
149
|
TONK
|
RJ-272200414202636200/218
(चन्दलाई)
|
2722004000NRG24040720230140731
|
04/07/2023
|
gordan
|
2722004WL006842
|
gordan
|
00415
|
SBIN0031087
|
2665
|
2665
|
Processed
|
23/08/2023
|
|
4774510831
|
|
GORDHAN JAT
|
PUNJAB NATIONAL BANK(508568)
|
|
150
|
TONK
|
RJ-272200414302636500/387
(डारडा हिन्द)
|
2722004000NRG24040720230138261
|
04/07/2023
|
Sita devi
|
2722004WL006708
|
Sita devi
|
00415
|
SBIN0031087
|
2136
|
2136
|
Processed
|
23/08/2023
|
|
4774510811
|
|
MISS SEETA CHOUDHARY
|
STATE BANK OF INDIA(508548)
|
|
151
|
TONK
|
RJ-272200414302636500/668
(डारडा हिन्द)
|
2722004000NRG24040720230138315
|
04/07/2023
|
kali
|
2722004WL006708
|
kali
|
00415
|
SBIN0031087
|
1780
|
1780
|
Processed
|
23/08/2023
|
|
4774510816
|
|
MRS KALI DEVI
|
STATE BANK OF INDIA(508548)
|
|
152
|
TONK
|
RJ-272200415602633900/93
(पराना)
|
2722004156NRG24030720230137822
|
04/07/2023
|
Dinesh
|
2722004156WL006696
|
Dinesh
|
00415
|
SBIN0031087
|
2665
|
2665
|
Processed
|
23/08/2023
|
|
4774510818
|
|
MR DINESH BOORI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11911
|
11911
|
|
|
|
|
|
|
|
|
153
|
TONK
|
RJ-272200415602634100/475
(पराना)
|
2722004156NRG24030720230137839
|
04/07/2023
|
Prinka
|
2722004156WL006696
|
Prinka
|
00415
|
SBIN0032369
|
2730
|
2730
|
Processed
|
23/08/2023
|
|
4774510819
|
|
MR PRIYANKA JAT
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2730
|
2730
|
|
|
|
|
|
|
|
|
154
|
TONK
|
RJ-272200414102642900/422
(छान)
|
2722004000NRG24040720230138627
|
04/07/2023
|
Gagan deep
|
2722004WL006743
|
Gagan deep
|
00415
|
SBIN0032427
|
2639
|
2639
|
Processed
|
23/08/2023
|
|
4774510820
|
|
MR GAGANDEEP SHARMA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2639
|
2639
|
|
|
|
|
|
|
|
|
155
|
TONK
|
RJ-272200415402637500/161
(मेहन्दवास)
|
2722004000NRG24040720230140753
|
04/07/2023
|
Vinod Kumar
|
2722004WL006843
|
Vinod Kumar
|
00462
|
UCBA0000908
|
2376
|
2376
|
Processed
|
23/08/2023
|
|
4774510662
|
|
VINOD CHAWLA
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2376
|
2376
|
|
|
|
|
|
|
|
|
156
|
TONK
|
RJ-272200415602634100/68
(पराना)
|
2722004156NRG24030720230137871
|
04/07/2023
|
Megha
|
2722004156WL006696
|
Megha
|
00468
|
UBIN0539902
|
2730
|
2730
|
Processed
|
23/08/2023
|
|
4774510868
|
|
MEGA BAI JAT
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2730
|
2730
|
|
|
|
|
|
|
|
|
157
|
TONK
|
RJ-272200414302636500/656
(डारडा हिन्द)
|
2722004000NRG24040720230138312
|
04/07/2023
|
ramswaroop
|
2722004WL006708
|
ramswaroop
|
00468
|
UBIN0568881
|
1602
|
1602
|
Processed
|
23/08/2023
|
|
4774510829
|
|
MR RAMSWAROOP
|
STATE BANK OF INDIA(508548)
|
|
158
|
TONK
|
RJ-272200414302636500/918
(डारडा हिन्द)
|
2722004000NRG24040720230138343
|
04/07/2023
|
Shanti devi
|
2722004WL006708
|
Shanti devi
|
00468
|
UBIN0568881
|
1958
|
1958
|
Processed
|
23/08/2023
|
|
4774510823
|
|
SHANTI WO KEDAR
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3560
|
3560
|
|
|
|
|
|
|
|
|
159
|
TONK
|
RJ-272200415602634100/538
(पराना)
|
2722004156NRG24030720230137842
|
04/07/2023
|
ramavatar jat
|
2722004156WL006696
|
ramavatar jat
|
00468
|
UBIN0574899
|
2730
|
2730
|
Processed
|
23/08/2023
|
|
4774510825
|
|
RAMAVATAR JAT
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2730
|
2730
|
|
|
|
|
|
|
|
|
160
|
TONK
|
RJ-272200415602634100/328
(पराना)
|
2722004156NRG24040720230138547
|
04/07/2023
|
Raji devi
|
2722004156WL006736
|
Raji devi
|
00468
|
UBIN0932647
|
2100
|
2100
|
Processed
|
24/08/2023
|
|
4774510812
|
|
RAJI DEVI W/O KEDAR JAT
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2100
|
2100
|
|
|
|
|
|
|
|
|
161
|
TONK
|
RJ-272200415602633700/58
(पराना)
|
2722004000NRG24040720230139827
|
04/07/2023
|
Roshan
|
2722004WL006800
|
Roshan
|
00554
|
KKBK0000301
|
2665
|
2665
|
Processed
|
23/08/2023
|
|
4774510824
|
|
ROSHAN DEVI
|
KOTAK MAHINDRA BANK LTD(607420)
|
|
162
|
TONK
|
RJ-272200415602633700/62
(पराना)
|
2722004000NRG24040720230139829
|
04/07/2023
|
Simla
|
2722004WL006800
|
Simla
|
00554
|
KKBK0000301
|
2665
|
2665
|
Processed
|
24/08/2023
|
|
4774510707
|
|
SHIMALA JAT W/O RAMESH CHAND
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
163
|
TONK
|
RJ-272200415602634100/348
(पराना)
|
2722004156NRG24030720230137828
|
04/07/2023
|
Sodara
|
2722004156WL006696
|
Sodara
|
00554
|
KKBK0000301
|
2704
|
2704
|
Processed
|
24/08/2023
|
|
4774510708
|
|
SODARA DEVI WO SHANKAR JAT
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
164
|
TONK
|
RJ-272200415602634100/538
(पराना)
|
2722004156NRG24030720230137841
|
04/07/2023
|
santra
|
2722004156WL006696
|
santra
|
00554
|
KKBK0000301
|
2730
|
2730
|
Processed
|
24/08/2023
|
|
4774510782
|
|
SANTARA WO RAMAVTAR JAT
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
165
|
TONK
|
RJ-272200415602634100/57
(पराना)
|
2722004156NRG24030720230137853
|
04/07/2023
|
meera
|
2722004156WL006696
|
meera
|
00554
|
KKBK0000301
|
2730
|
2730
|
Processed
|
23/08/2023
|
|
4774510618
|
|
MRS MEERA JAT
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13494
|
13494
|
|
|
|
|
|
|
|
|
166
|
TONK
|
RJ-272200414102642700/570
(छान)
|
2722004000NRG24040720230138606
|
04/07/2023
|
barji devi
|
2722004WL006743
|
barji devi
|
00604
|
BARB0BRGBXX
|
2639
|
2639
|
Processed
|
24/08/2023
|
|
4774510730
|
|
BARJI NATH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
167
|
TONK
|
RJ-272200414102642700/571
(छान)
|
2722004000NRG24040720230138608
|
04/07/2023
|
mandori devi
|
2722004WL006743
|
mandori devi
|
00604
|
BARB0BRGBXX
|
2574
|
2574
|
Processed
|
24/08/2023
|
|
4774510728
|
|
MANDOR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
168
|
TONK
|
RJ-272200414102642700/571
(छान)
|
2722004000NRG24040720230138607
|
04/07/2023
|
shankar
|
2722004WL006743
|
shankar
|
00604
|
BARB0BRGBXX
|
2574
|
2574
|
Processed
|
24/08/2023
|
|
4774510861
|
|
SHANKARNATH S/O MOOLCHAND NATH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
169
|
TONK
|
RJ-272200414102642800/73
(छान)
|
2722004000NRG24040720230138609
|
04/07/2023
|
sitaram
|
2722004WL006743
|
sitaram
|
00604
|
BARB0BRGBXX
|
2574
|
2574
|
Processed
|
24/08/2023
|
|
4774510725
|
|
SITARAM BAIRWA SO GOPI BAIRWA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
170
|
TONK
|
RJ-272200414102642900/128
(छान)
|
2722004000NRG24040720230138611
|
04/07/2023
|
Ramlal
|
2722004WL006743
|
Ramlal
|
00604
|
BARB0BRGBXX
|
2639
|
2639
|
Processed
|
24/08/2023
|
|
4774510862
|
|
RAMLAL SO GOPAL SINGH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
171
|
TONK
|
RJ-272200414102642900/200
(छान)
|
2722004000NRG24040720230138613
|
04/07/2023
|
Seeta devit
|
2722004WL006743
|
Seeta devit
|
00604
|
BARB0BRGBXX
|
2639
|
2639
|
Processed
|
24/08/2023
|
|
4774510863
|
|
RAM KARAN SHARAMA S/O RAM RAKH SHARAMA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
172
|
TONK
|
RJ-272200414102642900/200
(छान)
|
2722004000NRG24040720230138614
|
04/07/2023
|
Sonu sharma
|
2722004WL006743
|
Sonu sharma
|
00604
|
BARB0BRGBXX
|
2639
|
2639
|
Processed
|
24/08/2023
|
|
4774510726
|
|
SONU SHARMA SO RAM KARAN SHARM
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
173
|
TONK
|
RJ-272200414102642900/341
(छान)
|
2722004000NRG24040720230138617
|
04/07/2023
|
Kamlesh
|
2722004WL006743
|
Kamlesh
|
00604
|
BARB0BRGBXX
|
2522
|
2522
|
Processed
|
23/08/2023
|
|
4774510729
|
|
KAMLESH BAIRWA
|
INDIAN OVERSEAS BANK(508541)
|
|
174
|
TONK
|
RJ-272200414102642900/342
(छान)
|
2722004000NRG24040720230138619
|
04/07/2023
|
Ambalal
|
2722004WL006743
|
Ambalal
|
00604
|
BARB0BRGBXX
|
2574
|
2574
|
Processed
|
24/08/2023
|
|
4774510865
|
|
AMBA LAL BAIRWA SO RAMDEV BAIR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
175
|
TONK
|
RJ-272200414102642900/342
(छान)
|
2722004000NRG24040720230138620
|
04/07/2023
|
samodra
|
2722004WL006743
|
samodra
|
00604
|
BARB0BRGBXX
|
2574
|
2574
|
Processed
|
24/08/2023
|
|
4774510859
|
|
SAMODARA DEVI WO AMBALAL BAIRWA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
176
|
TONK
|
RJ-272200414102642900/349
(छान)
|
2722004000NRG24040720230138621
|
04/07/2023
|
jairaj
|
2722004WL006743
|
jairaj
|
00604
|
BARB0BRGBXX
|
2574
|
2574
|
Processed
|
24/08/2023
|
|
4774510724
|
|
JAYRAJ BAIRWA SO KAJOD BAIRWA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
177
|
TONK
|
RJ-272200414102642900/379
(छान)
|
2722004000NRG24040720230138623
|
04/07/2023
|
cheeter
|
2722004WL006743
|
cheeter
|
00604
|
BARB0BRGBXX
|
2522
|
2522
|
Processed
|
24/08/2023
|
|
4774510864
|
|
CHITAR LAL BAIRWA SO NARAYAN B
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
178
|
TONK
|
RJ-272200414102642900/379
(छान)
|
2722004000NRG24040720230138624
|
04/07/2023
|
rami
|
2722004WL006743
|
rami
|
00604
|
BARB0BRGBXX
|
2522
|
2522
|
Processed
|
24/08/2023
|
|
4774510860
|
|
RAMIDEVI WO CHITTAR BAIRWA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
179
|
TONK
|
RJ-272200414102642900/393
(छान)
|
2722004000NRG24040720230138625
|
04/07/2023
|
prem devi
|
2722004WL006743
|
prem devi
|
00604
|
BARB0BRGBXX
|
2522
|
2522
|
Processed
|
24/08/2023
|
|
4774510866
|
|
PREM DEVI WO JAGDISH BAIRWA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
180
|
TONK
|
RJ-272200414102642900/421
(छान)
|
2722004000NRG24040720230138626
|
04/07/2023
|
Mamta devi
|
2722004WL006743
|
Mamta devi
|
00604
|
BARB0BRGBXX
|
2522
|
2522
|
Processed
|
24/08/2023
|
|
4774510727
|
|
MAMTA WO RAKESH BAIRWA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
181
|
TONK
|
RJ-272200414102642900/422
(छान)
|
2722004000NRG24040720230138628
|
04/07/2023
|
Pinki devi
|
2722004WL006743
|
Pinki devi
|
00604
|
BARB0BRGBXX
|
2639
|
2639
|
Processed
|
24/08/2023
|
|
4774510732
|
|
PINKI DEVI WO GAGAN DEEP
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
182
|
TONK
|
RJ-272200414102642900/43
(छान)
|
2722004000NRG24040720230138629
|
04/07/2023
|
Suraj karan
|
2722004WL006743
|
Suraj karan
|
00604
|
BARB0BRGBXX
|
2639
|
2639
|
Processed
|
24/08/2023
|
|
4774510867
|
|
SURAJ KARAN SO GOPI LAL GURJER
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
183
|
TONK
|
RJ-272200414102642900/431
(छान)
|
2722004000NRG24040720230138631
|
04/07/2023
|
SAVITRI DEVI
|
2722004WL006743
|
SAVITRI DEVI
|
00604
|
BARB0BRGBXX
|
2522
|
2522
|
Processed
|
24/08/2023
|
|
4774510731
|
|
SAVITRI BAIRWA WO BABULAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
184
|
TONK
|
RJ-272200414102642900/89
(छान)
|
2722004000NRG24040720230138633
|
04/07/2023
|
hanuman singh
|
2722004WL006743
|
hanuman singh
|
00604
|
BARB0BRGBXX
|
2522
|
2522
|
Processed
|
24/08/2023
|
|
4774510858
|
|
HANUMAN SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
185
|
TONK
|
RJ-272200414202636200/200
(चन्दलाई)
|
2722004000NRG24040720230140727
|
04/07/2023
|
lekharaj
|
2722004WL006842
|
lekharaj
|
00604
|
BARB0BRGBXX
|
2600
|
2600
|
Processed
|
24/08/2023
|
|
4774510722
|
|
LEKHRAJ
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
186
|
TONK
|
RJ-272200414202636200/249
(चन्दलाई)
|
2722004000NRG24040720230140694
|
04/07/2023
|
sajid
|
2722004WL006841
|
sajid
|
00604
|
BARB0BRGBXX
|
2470
|
2470
|
Processed
|
24/08/2023
|
|
4774510723
|
|
SAJID SO GHASI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
187
|
TONK
|
RJ-272200414202638800/36
(चन्दलाई)
|
2722004000NRG24040720230140718
|
04/07/2023
|
anita devi
|
2722004WL006841
|
anita devi
|
00604
|
BARB0BRGBXX
|
2470
|
2470
|
Processed
|
24/08/2023
|
|
4774510738
|
|
ANITA DEVI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
188
|
TONK
|
RJ-272200414202638800/43
(चन्दलाई)
|
2722004000NRG24040720230140720
|
04/07/2023
|
Nandu
|
2722004WL006841
|
Nandu
|
00604
|
BARB0BRGBXX
|
2470
|
2470
|
Processed
|
24/08/2023
|
|
4774510733
|
|
NANDU W/O BABU
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
189
|
TONK
|
RJ-272200414302636500/105
(डारडा हिन्द)
|
2722004000NRG24040720230138245
|
04/07/2023
|
ganesh
|
2722004WL006708
|
ganesh
|
00604
|
BARB0BRGBXX
|
1068
|
1068
|
Processed
|
23/08/2023
|
|
4774510799
|
|
GANESH JAT
|
AXIS BANK(607153)
|
|
190
|
TONK
|
RJ-272200414302636500/19
(डारडा हिन्द)
|
2722004000NRG24040720230138248
|
04/07/2023
|
meera
|
2722004WL006708
|
meera
|
00604
|
BARB0BRGBXX
|
1958
|
1958
|
Processed
|
24/08/2023
|
|
4774510789
|
|
MEERA DEVI WO KAILASH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
191
|
TONK
|
RJ-272200414302636500/260
(डारडा हिन्द)
|
2722004000NRG24040720230138252
|
04/07/2023
|
lalita choudhary
|
2722004WL006708
|
lalita choudhary
|
00604
|
BARB0BRGBXX
|
1958
|
1958
|
Processed
|
23/08/2023
|
|
4774510802
|
|
MS LALITA CHOUDHARY
|
STATE BANK OF INDIA(508548)
|
|
192
|
TONK
|
RJ-272200414302636500/3
(डारडा हिन्द)
|
2722004000NRG24040720230138255
|
04/07/2023
|
kesar
|
2722004WL006708
|
kesar
|
00604
|
BARB0BRGBXX
|
1958
|
1958
|
Processed
|
24/08/2023
|
|
4774510758
|
|
KESAR WO CHOTU JAT
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
193
|
TONK
|
RJ-272200414302636500/361
(डारडा हिन्द)
|
2722004000NRG24040720230138260
|
04/07/2023
|
sushila devi
|
2722004WL006708
|
sushila devi
|
00604
|
BARB0BRGBXX
|
1780
|
1780
|
Processed
|
24/08/2023
|
|
4774510790
|
|
SUSHILA DEVI WO GIRRAJ JAT
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
194
|
TONK
|
RJ-272200414302636500/433
(डारडा हिन्द)
|
2722004000NRG24040720230138271
|
04/07/2023
|
geeta
|
2722004WL006708
|
geeta
|
00604
|
BARB0BRGBXX
|
1958
|
1958
|
Processed
|
24/08/2023
|
|
4774510766
|
|
GEETA WO RADHESHYAM
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
195
|
TONK
|
RJ-272200414302636500/457
(डारडा हिन्द)
|
2722004000NRG24040720230138274
|
04/07/2023
|
Krishna
|
2722004WL006708
|
Krishna
|
00604
|
BARB0BRGBXX
|
1780
|
1780
|
Processed
|
24/08/2023
|
|
4774510793
|
|
KRISHNA DEVI WO SHUDHRAM
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
196
|
TONK
|
RJ-272200414302636500/465
(डारडा हिन्द)
|
2722004000NRG24040720230138275
|
04/07/2023
|
kedari
|
2722004WL006708
|
kedari
|
00604
|
BARB0BRGBXX
|
1602
|
1602
|
Processed
|
24/08/2023
|
|
4774510764
|
|
KEDARI DEVI W/O SHOJI JAT
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
197
|
TONK
|
RJ-272200414302636500/479
(डारडा हिन्द)
|
2722004000NRG24040720230138277
|
04/07/2023
|
seeta
|
2722004WL006708
|
seeta
|
00604
|
BARB0BRGBXX
|
1780
|
1780
|
Processed
|
24/08/2023
|
|
4774510760
|
|
Sita Devi
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
198
|
TONK
|
RJ-272200414302636500/480
(डारडा हिन्द)
|
2722004000NRG24040720230138278
|
04/07/2023
|
Seema
|
2722004WL006708
|
Seema
|
00604
|
BARB0BRGBXX
|
1958
|
1958
|
Processed
|
23/08/2023
|
|
4774510759
|
|
Seema Devi
|
PUNJAB NATIONAL BANK(508568)
|
|
199
|
TONK
|
RJ-272200414302636500/489
(डारडा हिन्द)
|
2722004000NRG24040720230138282
|
04/07/2023
|
Mana
|
2722004WL006708
|
Mana
|
00604
|
BARB0BRGBXX
|
1424
|
1424
|
Processed
|
24/08/2023
|
|
4774510756
|
|
MANA WO. RAMNIWASH BHEEL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
200
|
TONK
|
RJ-272200414302636500/489
(डारडा हिन्द)
|
2722004000NRG24040720230138281
|
04/07/2023
|
Ramniwas
|
2722004WL006708
|
Ramniwas
|
00604
|
BARB0BRGBXX
|
2136
|
2136
|
Processed
|
24/08/2023
|
|
4774510838
|
|
RAMNIWAS BHIL S/O RAMNATH BHIL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
201
|
TONK
|
RJ-272200414302636500/491
(डारडा हिन्द)
|
2722004000NRG24040720230138284
|
04/07/2023
|
rukma
|
2722004WL006708
|
rukma
|
00604
|
BARB0BRGBXX
|
2136
|
2136
|
Processed
|
24/08/2023
|
|
4774510761
|
|
RUKMANI DEVI W/O SORAJ BHEEL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
202
|
TONK
|
RJ-272200414302636500/493
(डारडा हिन्द)
|
2722004000NRG24040720230138286
|
04/07/2023
|
malu bhil
|
2722004WL006708
|
malu bhil
|
00604
|
BARB0BRGBXX
|
1780
|
1780
|
Processed
|
24/08/2023
|
|
4774510769
|
|
MALYA SO GOPAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
203
|
TONK
|
RJ-272200414302636500/496
(डारडा हिन्द)
|
2722004000NRG24040720230138288
|
04/07/2023
|
Ghasi
|
2722004WL006708
|
Ghasi
|
00604
|
BARB0BRGBXX
|
1958
|
1958
|
Processed
|
24/08/2023
|
|
4774510763
|
|
GHISI BHEEL WO PAPPU BHEEL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
204
|
TONK
|
RJ-272200414302636500/498
(डारडा हिन्द)
|
2722004000NRG24040720230138289
|
04/07/2023
|
Santra
|
2722004WL006708
|
Santra
|
00604
|
BARB0BRGBXX
|
1246
|
1246
|
Processed
|
24/08/2023
|
|
4774510844
|
|
SANTRA BHIL W/O BALU BHIL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
205
|
TONK
|
RJ-272200414302636500/502
(डारडा हिन्द)
|
2722004000NRG24040720230138290
|
04/07/2023
|
badam
|
2722004WL006708
|
badam
|
00604
|
BARB0BRGBXX
|
178
|
178
|
Processed
|
24/08/2023
|
|
4774510762
|
|
BADAM DEVI BHEEL WO PAPPU BHEEL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
206
|
TONK
|
RJ-272200414302636500/506
(डारडा हिन्द)
|
2722004000NRG24040720230138293
|
04/07/2023
|
kalash
|
2722004WL006708
|
kalash
|
00604
|
BARB0BRGBXX
|
2136
|
2136
|
Processed
|
24/08/2023
|
|
4774510796
|
|
KAILASH BHEEL SO MULYA BHEEL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
207
|
TONK
|
RJ-272200414302636500/508
(डारडा हिन्द)
|
2722004000NRG24040720230138295
|
04/07/2023
|
heera
|
2722004WL006708
|
heera
|
00604
|
BARB0BRGBXX
|
2136
|
2136
|
Processed
|
24/08/2023
|
|
4774510845
|
|
HIRA DEVI W/O SITARAM BHIL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
208
|
TONK
|
RJ-272200414302636500/524
(डारडा हिन्द)
|
2722004000NRG24040720230138297
|
04/07/2023
|
badam devi
|
2722004WL006708
|
badam devi
|
00604
|
BARB0BRGBXX
|
1780
|
1780
|
Processed
|
24/08/2023
|
|
4774510795
|
|
BADAM DEVI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
209
|
TONK
|
RJ-272200414302636500/582
(डारडा हिन्द)
|
2722004000NRG24040720230138300
|
04/07/2023
|
meera
|
2722004WL006708
|
meera
|
00604
|
BARB0BRGBXX
|
1602
|
1602
|
Processed
|
24/08/2023
|
|
4774510771
|
|
MEERA W/O RAMDAYAL BHIL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
210
|
TONK
|
RJ-272200414302636500/584
(डारडा हिन्द)
|
2722004000NRG24040720230138302
|
04/07/2023
|
SEEMA
|
2722004WL006708
|
SEEMA
|
00604
|
BARB0BRGBXX
|
1068
|
1068
|
Processed
|
24/08/2023
|
|
4774510801
|
|
SEEMA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
211
|
TONK
|
RJ-272200414302636500/724
(डारडा हिन्द)
|
2722004000NRG24040720230138321
|
04/07/2023
|
nambhar
|
2722004WL006708
|
nambhar
|
00604
|
BARB0BRGBXX
|
1780
|
1780
|
Processed
|
24/08/2023
|
|
4774510839
|
|
MANBHAR DEVI W/O RAMKALYAN JAT
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
212
|
TONK
|
RJ-272200414302636500/736
(डारडा हिन्द)
|
2722004000NRG24040720230138324
|
04/07/2023
|
mamta
|
2722004WL006708
|
mamta
|
00604
|
BARB0BRGBXX
|
1602
|
1602
|
Processed
|
24/08/2023
|
|
4774510773
|
|
MAMTA DEVI WO RAJARAM JAT
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
213
|
TONK
|
RJ-272200414302636500/855
(डारडा हिन्द)
|
2722004000NRG24040720230138333
|
04/07/2023
|
foranta devi
|
2722004WL006708
|
foranta devi
|
00604
|
BARB0BRGBXX
|
1424
|
1424
|
Processed
|
23/08/2023
|
|
4774510800
|
|
FORANTA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
214
|
TONK
|
RJ-272200414302636500/863
(डारडा हिन्द)
|
2722004000NRG24040720230138335
|
04/07/2023
|
chandrakala
|
2722004WL006708
|
chandrakala
|
00604
|
BARB0BRGBXX
|
2136
|
2136
|
Processed
|
24/08/2023
|
|
4774510791
|
|
CHANDRA KALA WO GOPAL NARAYAN
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
215
|
TONK
|
RJ-272200414302636500/868
(डारडा हिन्द)
|
2722004000NRG24040720230138337
|
04/07/2023
|
omprakash
|
2722004WL006708
|
omprakash
|
00604
|
BARB0BRGBXX
|
2136
|
2136
|
Processed
|
24/08/2023
|
|
4774510803
|
|
OMPRAKASH SO HAJARI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
216
|
TONK
|
RJ-272200414302636500/872
(डारडा हिन्द)
|
2722004000NRG24040720230138339
|
04/07/2023
|
shabana
|
2722004WL006708
|
shabana
|
00604
|
BARB0BRGBXX
|
1958
|
1958
|
Processed
|
24/08/2023
|
|
4774510768
|
|
SABANA W/O RAEES AHAMAD
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
217
|
TONK
|
RJ-272200414302636500/893
(डारडा हिन्द)
|
2722004000NRG24040720230138341
|
04/07/2023
|
VINOD DEVI
|
2722004WL006708
|
VINOD DEVI
|
00604
|
BARB0BRGBXX
|
2136
|
2136
|
Processed
|
24/08/2023
|
|
4774510794
|
|
VINOD DEVI WO SHANKAR LAL JAT
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
218
|
TONK
|
RJ-272200414302636500/932
(डारडा हिन्द)
|
2722004000NRG24040720230138344
|
04/07/2023
|
mamta
|
2722004WL006708
|
mamta
|
00604
|
BARB0BRGBXX
|
1780
|
1780
|
Processed
|
24/08/2023
|
|
4774510797
|
|
MAMTA WO RAMPRASAD CHOUDHARY
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
219
|
TONK
|
RJ-272200414302636500/933
(डारडा हिन्द)
|
2722004000NRG24040720230138345
|
04/07/2023
|
SUBDHRA
|
2722004WL006708
|
SUBDHRA
|
00604
|
BARB0BRGBXX
|
2136
|
2136
|
Processed
|
23/08/2023
|
|
4774510792
|
|
SUBHDRA
|
PUNJAB NATIONAL BANK(508568)
|
|
220
|
TONK
|
RJ-272200414302636500/938
(डारडा हिन्द)
|
2722004000NRG24040720230138346
|
04/07/2023
|
Yashoda
|
2722004WL006708
|
Yashoda
|
00604
|
BARB0BRGBXX
|
2136
|
2136
|
Processed
|
24/08/2023
|
|
4774510798
|
|
YASODA WO RAMESH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
221
|
TONK
|
RJ-272200414302636500/94
(डारडा हिन्द)
|
2722004000NRG24040720230138347
|
04/07/2023
|
seeta
|
2722004WL006708
|
seeta
|
00604
|
BARB0BRGBXX
|
2136
|
2136
|
Processed
|
24/08/2023
|
|
4774510757
|
|
SITA DEVI WO RAJARAM JAT
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
222
|
TONK
|
RJ-272200414802640800/201
(हरचन्देडा)
|
2722004000NRG24040720230138636
|
04/07/2023
|
ranjeet
|
2722004WL006745
|
ranjeet
|
00604
|
BARB0BRGBXX
|
2509
|
2509
|
Processed
|
24/08/2023
|
|
4774510856
|
|
RANJEET BAIRWA SO CHHITAR BAIRWA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
223
|
TONK
|
RJ-272200414802640800/201
(हरचन्देडा)
|
2722004000NRG24040720230138637
|
04/07/2023
|
sona
|
2722004WL006745
|
sona
|
00604
|
BARB0BRGBXX
|
2509
|
2509
|
Processed
|
24/08/2023
|
|
4774510734
|
|
SONA DEVI WO RANJEET
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
224
|
TONK
|
RJ-272200414802640800/202
(हरचन्देडा)
|
2722004000NRG24040720230138639
|
04/07/2023
|
Rajesh
|
2722004WL006745
|
Rajesh
|
00604
|
BARB0BRGBXX
|
2509
|
2509
|
Processed
|
23/08/2023
|
|
4774510735
|
|
RAJESH S/O CHHITER BAIRWA
|
BANK OF BARODA(606985)
|
|
225
|
TONK
|
RJ-272200414802640800/202
(हरचन्देडा)
|
2722004000NRG24040720230138638
|
04/07/2023
|
shoni
|
2722004WL006745
|
shoni
|
00604
|
BARB0BRGBXX
|
2509
|
2509
|
Processed
|
24/08/2023
|
|
4774510855
|
|
SOHANI DEVI WO RAJESH BAIRWA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
226
|
TONK
|
RJ-272200414802640800/203
(हरचन्देडा)
|
2722004000NRG24040720230138641
|
04/07/2023
|
kanyalal
|
2722004WL006745
|
kanyalal
|
00604
|
BARB0BRGBXX
|
2509
|
2509
|
Processed
|
24/08/2023
|
|
4774510736
|
|
KANHEYYA LAL SO KAJOD MAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
227
|
TONK
|
RJ-272200414802640800/203
(हरचन्देडा)
|
2722004000NRG24040720230138642
|
04/07/2023
|
Tarachand
|
2722004WL006745
|
Tarachand
|
00604
|
BARB0BRGBXX
|
2509
|
2509
|
Processed
|
24/08/2023
|
|
4774510854
|
|
TARA CHAND BAIRWA SO KAJOD MAL BAIRWA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
228
|
TONK
|
RJ-272200414802640800/227
(हरचन्देडा)
|
2722004000NRG24040720230138643
|
04/07/2023
|
prkesh
|
2722004WL006745
|
prkesh
|
00604
|
BARB0BRGBXX
|
2509
|
2509
|
Processed
|
24/08/2023
|
|
4774510737
|
|
PRAKASH SO RAMPAL BAIRWA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
229
|
TONK
|
RJ-272200415402637500/100
(मेहन्दवास)
|
2722004000NRG24040720230140751
|
04/07/2023
|
Rajesh
|
2722004WL006843
|
Rajesh
|
00604
|
BARB0BRGBXX
|
2376
|
2376
|
Processed
|
24/08/2023
|
|
4774510841
|
|
RAJESH CHAWALA SO RAMSAHAY CHAWALA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
230
|
TONK
|
RJ-272200415402637500/126
(मेहन्दवास)
|
2722004000NRG24040720230140752
|
04/07/2023
|
Asharam
|
2722004WL006843
|
Asharam
|
00604
|
BARB0BRGBXX
|
2376
|
2376
|
Processed
|
23/08/2023
|
|
4774510774
|
|
ASHARAM MEENA
|
IDBI BANK(607095)
|
|
231
|
TONK
|
RJ-272200415402637500/18
(मेहन्दवास)
|
2722004000NRG24040720230140754
|
04/07/2023
|
Badri
|
2722004WL006843
|
Badri
|
00604
|
BARB0BRGBXX
|
2376
|
2376
|
Processed
|
24/08/2023
|
|
4774510765
|
|
BADRI LAL KHATIK S/O CHITER KHATIK
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
232
|
TONK
|
RJ-272200415402637500/18
(मेहन्दवास)
|
2722004000NRG24040720230140755
|
04/07/2023
|
Meera
|
2722004WL006843
|
Meera
|
00604
|
BARB0BRGBXX
|
2376
|
2376
|
Processed
|
24/08/2023
|
|
4774510842
|
|
MEERA DEVI W/O BADRI LAL KHATIK
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
233
|
TONK
|
RJ-272200415402637500/18
(मेहन्दवास)
|
2722004000NRG24040720230140756
|
04/07/2023
|
Rakesh
|
2722004WL006843
|
Rakesh
|
00604
|
BARB0BRGBXX
|
2376
|
2376
|
Processed
|
23/08/2023
|
|
4774510843
|
|
MR RAKESH CHAWLA
|
STATE BANK OF INDIA(508548)
|
|
234
|
TONK
|
RJ-272200415402637500/18
(मेहन्दवास)
|
2722004000NRG24040720230140757
|
04/07/2023
|
RamGhanee Khatik
|
2722004WL006843
|
RamGhanee Khatik
|
00604
|
BARB0BRGBXX
|
2376
|
2376
|
Processed
|
24/08/2023
|
|
4774510780
|
|
RAM GHANEE KHATIK CO RAKESH CHAWLA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
235
|
TONK
|
RJ-272200415402637500/26
(मेहन्दवास)
|
2722004000NRG24040720230140758
|
04/07/2023
|
dhanraj
|
2722004WL006843
|
dhanraj
|
00604
|
BARB0BRGBXX
|
2376
|
2376
|
Processed
|
24/08/2023
|
|
4774510767
|
|
DHANRAJ S/O KASTURA KUMAHAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
236
|
TONK
|
RJ-272200415402637500/90
(मेहन्दवास)
|
2722004000NRG24040720230140759
|
04/07/2023
|
Tonu
|
2722004WL006843
|
Tonu
|
00604
|
BARB0BRGBXX
|
2376
|
2376
|
Processed
|
24/08/2023
|
|
4774510779
|
|
TONU CHANWALA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
237
|
TONK
|
RJ-272200415402637500/99
(मेहन्दवास)
|
2722004000NRG24040720230140760
|
04/07/2023
|
Sanjay
|
2722004WL006843
|
Sanjay
|
00604
|
BARB0BRGBXX
|
2376
|
2376
|
Processed
|
24/08/2023
|
|
4774510781
|
|
SANJAY CHANWALA SO PURAN MAL CHANWALA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
238
|
TONK
|
RJ-272200415402637700/154
(मेहन्दवास)
|
2722004000NRG24040720230140761
|
04/07/2023
|
Kamleshi
|
2722004WL006843
|
Kamleshi
|
00604
|
BARB0BRGBXX
|
2340
|
2340
|
Processed
|
24/08/2023
|
|
4774510770
|
|
KAMLESH DEVI W/O BABU LAL MEENA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
239
|
TONK
|
RJ-272200415402637700/155
(मेहन्दवास)
|
2722004000NRG24040720230140762
|
04/07/2023
|
kalash
|
2722004WL006843
|
kalash
|
00604
|
BARB0BRGBXX
|
2340
|
2340
|
Processed
|
24/08/2023
|
|
4774510772
|
|
KAILASH CHAND MEENA S/O LADU LAL MEENA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
240
|
TONK
|
RJ-272200415402637700/155
(मेहन्दवास)
|
2722004000NRG24040720230140763
|
04/07/2023
|
santosh
|
2722004WL006843
|
santosh
|
00604
|
BARB0BRGBXX
|
2340
|
2340
|
Processed
|
24/08/2023
|
|
4774510837
|
|
SANTOSH WO KAILASH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
241
|
TONK
|
RJ-272200415402637700/156
(मेहन्दवास)
|
2722004000NRG24040720230140764
|
04/07/2023
|
jitandar
|
2722004WL006843
|
jitandar
|
00604
|
BARB0BRGBXX
|
2340
|
2340
|
Processed
|
23/08/2023
|
|
4774510840
|
|
JITENDRA KUMAR
|
IDBI BANK(607095)
|
|
242
|
TONK
|
RJ-272200415402637700/156
(मेहन्दवास)
|
2722004000NRG24040720230140765
|
04/07/2023
|
lachma
|
2722004WL006843
|
lachma
|
00604
|
BARB0BRGBXX
|
2340
|
2340
|
Processed
|
24/08/2023
|
|
4774510617
|
|
LAXMI DEVI WO JITENDRA KUMAR BAIRWA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
243
|
TONK
|
RJ-272200415402637700/195
(मेहन्दवास)
|
2722004000NRG24040720230140766
|
04/07/2023
|
giraj
|
2722004WL006843
|
giraj
|
00604
|
BARB0BRGBXX
|
2340
|
2340
|
Processed
|
24/08/2023
|
|
4774510777
|
|
GIRRAJ SO RAM NATH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
244
|
TONK
|
RJ-272200415402637700/195
(मेहन्दवास)
|
2722004000NRG24040720230140767
|
04/07/2023
|
Lachma
|
2722004WL006843
|
Lachma
|
00604
|
BARB0BRGBXX
|
2340
|
2340
|
Processed
|
24/08/2023
|
|
4774510775
|
|
LAXMA DEVI W/O GIRRAJ MEENA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
245
|
TONK
|
RJ-272200415402637700/196
(मेहन्दवास)
|
2722004000NRG24040720230140770
|
04/07/2023
|
Dholi
|
2722004WL006843
|
Dholi
|
00604
|
BARB0BRGBXX
|
2340
|
2340
|
Processed
|
24/08/2023
|
|
4774510776
|
|
DHOLI DEVI WO SURAJ MAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
246
|
TONK
|
RJ-272200415402637700/196
(मेहन्दवास)
|
2722004000NRG24040720230140768
|
04/07/2023
|
Manbhar
|
2722004WL006843
|
Manbhar
|
00604
|
BARB0BRGBXX
|
2340
|
2340
|
Processed
|
24/08/2023
|
|
4774510836
|
|
MANBHAR W/O RAMNATH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
247
|
TONK
|
RJ-272200415402637700/196
(मेहन्दवास)
|
2722004000NRG24040720230140769
|
04/07/2023
|
suraj
|
2722004WL006843
|
suraj
|
00604
|
BARB0BRGBXX
|
2340
|
2340
|
Processed
|
24/08/2023
|
|
4774510778
|
|
SURAJMAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
248
|
TONK
|
RJ-272200415602633800/34
(पराना)
|
2722004000NRG24040720230139830
|
04/07/2023
|
govind
|
2722004WL006800
|
govind
|
00604
|
BARB0BRGBXX
|
2665
|
2665
|
Processed
|
23/08/2023
|
|
4774510848
|
|
GOVIND JAT
|
ICICI BANK LTD(508534)
|
|
249
|
TONK
|
RJ-272200415602634100/328
(पराना)
|
2722004156NRG24040720230138546
|
04/07/2023
|
Gaduli
|
2722004156WL006736
|
Gaduli
|
00604
|
BARB0BRGBXX
|
2520
|
2520
|
Processed
|
24/08/2023
|
|
4774510850
|
|
GADULI DEVI WO ASHOK JAT
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
250
|
TONK
|
RJ-272200415602634100/328
(पराना)
|
2722004156NRG24040720230138545
|
04/07/2023
|
Kedar
|
2722004156WL006736
|
Kedar
|
00604
|
BARB0BRGBXX
|
2520
|
2520
|
Processed
|
24/08/2023
|
|
4774510747
|
|
KEDAR CHOUDHARY SO PAHLAD CHOUDHARY
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
251
|
TONK
|
RJ-272200415602634100/334
(पराना)
|
2722004156NRG24030720230137826
|
04/07/2023
|
Ramklyan
|
2722004156WL006696
|
Ramklyan
|
00604
|
BARB0BRGBXX
|
2704
|
2704
|
Processed
|
24/08/2023
|
|
4774510755
|
|
RAM KALYAN S/O JAGDISH JAT
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
252
|
TONK
|
RJ-272200415602634100/334
(पराना)
|
2722004156NRG24030720230137825
|
04/07/2023
|
Shoni
|
2722004156WL006696
|
Shoni
|
00604
|
BARB0BRGBXX
|
2704
|
2704
|
Processed
|
24/08/2023
|
|
4774510746
|
|
SOHANI WO JAGDISH JAT
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
253
|
TONK
|
RJ-272200415602634100/347-A
(पराना)
|
2722004156NRG24040720230138548
|
04/07/2023
|
Raju
|
2722004156WL006736
|
Raju
|
00604
|
BARB0BRGBXX
|
2730
|
2730
|
Processed
|
24/08/2023
|
|
4774510752
|
|
RAJU LAL SO SOJI LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
254
|
TONK
|
RJ-272200415602634100/348
(पराना)
|
2722004156NRG24030720230137829
|
04/07/2023
|
Manraj
|
2722004156WL006696
|
Manraj
|
00604
|
BARB0BRGBXX
|
2704
|
2704
|
Processed
|
24/08/2023
|
|
4774510751
|
|
MANRAJ DEVI WO MUKESH JAT
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
255
|
TONK
|
RJ-272200415602634100/349
(पराना)
|
2722004156NRG24040720230138549
|
04/07/2023
|
Puran
|
2722004156WL006736
|
Puran
|
00604
|
BARB0BRGBXX
|
2730
|
2730
|
Processed
|
23/08/2023
|
|
4774510852
|
|
MR PURAN MAL MAHULYA
|
STATE BANK OF INDIA(508548)
|
|
256
|
TONK
|
RJ-272200415602634100/365
(पराना)
|
2722004156NRG24030720230137836
|
04/07/2023
|
Anita
|
2722004156WL006696
|
Anita
|
00604
|
BARB0BRGBXX
|
2412
|
2412
|
Processed
|
24/08/2023
|
|
4774510745
|
|
Ms. Anita Choudhary
|
INDIAN BANK(607105)
|
|
257
|
TONK
|
RJ-272200415602634100/365
(पराना)
|
2722004156NRG24030720230137833
|
04/07/2023
|
Laxman
|
2722004156WL006696
|
Laxman
|
00604
|
BARB0BRGBXX
|
2412
|
2412
|
Processed
|
24/08/2023
|
|
4774510739
|
|
LAXMINARAYAN SO BHERU LAL JAT
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
258
|
TONK
|
RJ-272200415602634100/413
(पराना)
|
2722004000NRG24040720230139831
|
04/07/2023
|
Ganesh
|
2722004WL006800
|
Ganesh
|
00604
|
BARB0BRGBXX
|
2665
|
2665
|
Processed
|
24/08/2023
|
|
4774510740
|
|
GANESH ANCHOLYA SO KALU RAM JAT
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
259
|
TONK
|
RJ-272200415602634100/475
(पराना)
|
2722004156NRG24030720230137837
|
04/07/2023
|
Kalyani
|
2722004156WL006696
|
Kalyani
|
00604
|
BARB0BRGBXX
|
2730
|
2730
|
Processed
|
24/08/2023
|
|
4774510748
|
|
KALLI DEVI W O RAMRAY CHOUDHARY
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
260
|
TONK
|
RJ-272200415602634100/538
(पराना)
|
2722004156NRG24030720230137843
|
04/07/2023
|
Bawani shankar
|
2722004156WL006696
|
Bawani shankar
|
00604
|
BARB0BRGBXX
|
2730
|
2730
|
Processed
|
24/08/2023
|
|
4774510750
|
|
BHAWANI SHANKAR CHOUDHARY SO RAMAVTAR CH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
261
|
TONK
|
RJ-272200415602634100/544
(पराना)
|
2722004156NRG24030720230137845
|
04/07/2023
|
koshalya
|
2722004156WL006696
|
koshalya
|
00604
|
BARB0BRGBXX
|
2665
|
2665
|
Processed
|
24/08/2023
|
|
4774510849
|
|
KOSHALYA WO KEDAR JAT
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
262
|
TONK
|
RJ-272200415602634100/55
(पराना)
|
2722004156NRG24030720230137847
|
04/07/2023
|
geeta
|
2722004156WL006696
|
geeta
|
00604
|
BARB0BRGBXX
|
2730
|
2730
|
Processed
|
24/08/2023
|
|
4774510847
|
|
GITA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
263
|
TONK
|
RJ-272200415602634100/55
(पराना)
|
2722004156NRG24030720230137848
|
04/07/2023
|
Ram Sai
|
2722004156WL006696
|
Ram Sai
|
00604
|
BARB0BRGBXX
|
2730
|
2730
|
Processed
|
24/08/2023
|
|
4774510742
|
|
RAMSAHAY JAT S/O BAJRANGA LAL JAT
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
264
|
TONK
|
RJ-272200415602634100/559
(पराना)
|
2722004156NRG24030720230137851
|
04/07/2023
|
Galol
|
2722004156WL006696
|
Galol
|
00604
|
BARB0BRGBXX
|
2730
|
2730
|
Processed
|
24/08/2023
|
|
4774510749
|
|
GALOL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
265
|
TONK
|
RJ-272200415602634100/570
(पराना)
|
2722004156NRG24030720230137855
|
04/07/2023
|
maden
|
2722004156WL006696
|
maden
|
00604
|
BARB0BRGBXX
|
2730
|
2730
|
Processed
|
24/08/2023
|
|
4774510846
|
|
MADAN LAL SO KESARA JAT
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
266
|
TONK
|
RJ-272200415602634100/58
(पराना)
|
2722004156NRG24030720230137858
|
04/07/2023
|
Prahlad
|
2722004156WL006696
|
Prahlad
|
00604
|
BARB0BRGBXX
|
2665
|
2665
|
Processed
|
23/08/2023
|
|
4774510853
|
|
PRAHLAD JAT SO KANA RAM JAT
|
UNION BANK OF INDIA(508500)
|
|
267
|
TONK
|
RJ-272200415602634100/58
(पराना)
|
2722004156NRG24030720230137857
|
04/07/2023
|
Shrinaryan
|
2722004156WL006696
|
Shrinaryan
|
00604
|
BARB0BRGBXX
|
2665
|
2665
|
Processed
|
24/08/2023
|
|
4774510741
|
|
SRINARAYAN S/O KANA JAT
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
268
|
TONK
|
RJ-272200415602634100/58-A
(पराना)
|
2722004156NRG24030720230137861
|
04/07/2023
|
Jasoda
|
2722004156WL006696
|
Jasoda
|
00604
|
BARB0BRGBXX
|
2665
|
2665
|
Processed
|
24/08/2023
|
|
4774510754
|
|
JASODA WO MUKESH JAT
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
269
|
TONK
|
RJ-272200415602634100/580
(पराना)
|
2722004156NRG24030720230137865
|
04/07/2023
|
Geeta
|
2722004156WL006696
|
Geeta
|
00604
|
BARB0BRGBXX
|
2730
|
2730
|
Processed
|
24/08/2023
|
|
4774510744
|
|
GEETA DEVI W/O RAM AVTAR JAT
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
270
|
TONK
|
RJ-272200415602634100/580
(पराना)
|
2722004156NRG24030720230137864
|
04/07/2023
|
ramawatar
|
2722004156WL006696
|
ramawatar
|
00604
|
BARB0BRGBXX
|
2730
|
2730
|
Processed
|
24/08/2023
|
|
4774510743
|
|
RAM AVTAR CHOUDHRI S/O RAM RAKHA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
271
|
TONK
|
RJ-272200415602634100/602
(पराना)
|
2722004156NRG24030720230137866
|
04/07/2023
|
girj
|
2722004156WL006696
|
girj
|
00604
|
BARB0BRGBXX
|
2704
|
2704
|
Processed
|
23/08/2023
|
|
4774510851
|
|
GIRRAJ JAT
|
HDFC BANK LTD(607152)
|
|
272
|
TONK
|
RJ-272200415602634100/63
(पराना)
|
2722004156NRG24030720230137869
|
04/07/2023
|
kalu ram
|
2722004156WL006696
|
kalu ram
|
00604
|
BARB0BRGBXX
|
2730
|
2730
|
Processed
|
24/08/2023
|
|
4774510753
|
|
KALURAM JAT SO RAMVTAR JAT
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
273
|
TONK
|
RJ-272200416002644100/34
(ताखाेली)
|
2722004000NRG24040720230138355
|
04/07/2023
|
kasanta
|
2722004WL006709
|
kasanta
|
00604
|
BARB0BRGBXX
|
2600
|
2600
|
Processed
|
24/08/2023
|
|
4774510857
|
|
KESHNTA DEVI WO PRDHAN MEENA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
249329
|
249329
|
|
|
|
|
|
|
|
|
274
|
TONK
|
RJ-272200414202636200/207
(चन्दलाई)
|
2722004000NRG24040720230140690
|
04/07/2023
|
Ramful
|
2722004WL006841
|
Ramful
|
00689
|
AUBL0002219
|
2470
|
2470
|
Rejected
|
23/08/2023
|
|
4774510663
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2470
|
2470
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
630816
|
630816
|
|
|
|
|
|
|
|