|
S.No
|
Block Name
|
Job Card No.
(Panchayat Name)
|
Reference No.
|
Transaction Date
|
Applicant Name
|
Wagelist No.
|
Name of Primary Account Holder
|
Bank Code
|
IFSC code
|
Amount to be credited (In Rs.)
|
Credit Amount(In Rs.)
|
Status
|
Processed Date
|
Bank To co-operative/postoffice
Processed Date
|
UTR No.
|
Rejection Reason
|
Paid in account of
(in case of ABP)
|
Paid in Bank
(in case of ABP)
|
|
1
|
TONK
|
RJ-272200413602635400/323
(अरनिया केदार)
|
2722004000NRG24050220240424611
|
05/02/2024
|
Ramkanya
|
2722004WL021472
|
Ramkanya
|
00032
|
UTIB0001580
|
2640
|
2640
|
Processed
|
28/03/2024
|
|
2274259727
|
|
KANYA
|
CANARA BANK(508532)
|
|
2
|
TONK
|
RJ-272200413602635400/384
(अरनिया केदार)
|
2722004000NRG24050220240424626
|
05/02/2024
|
sohani devi
|
2722004WL021472
|
sohani devi
|
00032
|
UTIB0001580
|
2640
|
2640
|
Processed
|
28/03/2024
|
|
2274259860
|
|
SOHANI
|
UNION BANK OF INDIA(508500)
|
|
3
|
TONK
|
RJ-272200413602635400/48
(अरनिया केदार)
|
2722004000NRG24050220240424647
|
05/02/2024
|
Bhoori
|
2722004WL021472
|
Bhoori
|
00032
|
UTIB0001580
|
2640
|
2640
|
Processed
|
28/03/2024
|
|
2274259861
|
|
BHURI DEVI
|
AXIS BANK(607153)
|
|
4
|
TONK
|
RJ-272200413602635400/545
(अरनिया केदार)
|
2722004000NRG24050220240424661
|
05/02/2024
|
Ramkalyan
|
2722004WL021472
|
Ramkalyan
|
00032
|
UTIB0001580
|
660
|
660
|
Processed
|
28/03/2024
|
|
2274259859
|
|
RAMKLYAN BHEEL
|
AXIS BANK(607153)
|
|
5
|
TONK
|
RJ-272200413602635400/598
(अरनिया केदार)
|
2722004000NRG24050220240424674
|
05/02/2024
|
Tulsi
|
2722004WL021472
|
Tulsi
|
00032
|
UTIB0001580
|
2640
|
2640
|
Processed
|
28/03/2024
|
|
2274259728
|
|
TULSI
|
AXIS BANK(607153)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11220
|
11220
|
|
|
|
|
|
|
|
|
6
|
TONK
|
RJ-272200414602640600/153
(देवपुरा)
|
2722004000NRG24050220240425171
|
05/02/2024
|
MAMTA
|
2722004WL021481
|
MAMTA
|
00045
|
BARB0SITJAI
|
1980
|
1980
|
Processed
|
28/03/2024
|
|
2274259805
|
|
MAMTA KUMARI BAIRWA DO SOHAN LAL BAIRWA
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1980
|
1980
|
|
|
|
|
|
|
|
|
7
|
TONK
|
RJ-272200413602635400/389
(अरनिया केदार)
|
2722004000NRG24050220240424628
|
05/02/2024
|
Om Prakash
|
2722004WL021472
|
Om Prakash
|
00045
|
BARB0TONKXX
|
440
|
440
|
Processed
|
28/03/2024
|
|
2274259858
|
|
OMPRAKASH JAT S O RA
|
BANK OF BARODA(606985)
|
|
8
|
TONK
|
RJ-272200413602635400/480
(अरनिया केदार)
|
2722004000NRG24050220240424648
|
05/02/2024
|
Manbhar
|
2722004WL021472
|
Manbhar
|
00045
|
BARB0TONKXX
|
2640
|
2640
|
Processed
|
28/03/2024
|
|
2274259857
|
|
MANBHAR WO RAMHANS
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
9
|
TONK
|
RJ-272200413602635400/534
(अरनिया केदार)
|
2722004000NRG24050220240424658
|
05/02/2024
|
Mamta devi
|
2722004WL021472
|
Mamta devi
|
00045
|
BARB0TONKXX
|
2640
|
2640
|
Processed
|
28/03/2024
|
|
2274259871
|
|
MAMTA DEVI
|
BANK OF BARODA(606985)
|
|
10
|
TONK
|
RJ-272200413602635400/686
(अरनिया केदार)
|
2722004000NRG24050220240424705
|
05/02/2024
|
Devganesh
|
2722004WL021472
|
Devganesh
|
00045
|
BARB0TONKXX
|
2640
|
2640
|
Processed
|
28/03/2024
|
|
2274259855
|
|
DEVGANESH
|
BANK OF BARODA(606985)
|
|
11
|
TONK
|
RJ-272200413602635400/704
(अरनिया केदार)
|
2722004000NRG24050220240424710
|
05/02/2024
|
Ladi Meena
|
2722004WL021472
|
Ladi Meena
|
00045
|
BARB0TONKXX
|
2640
|
2640
|
Processed
|
28/03/2024
|
|
2274259856
|
|
LADI MEENA
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11000
|
11000
|
|
|
|
|
|
|
|
|
12
|
TONK
|
RJ-272200413602635400/146
(अरनिया केदार)
|
2722004000NRG24050220240424587
|
05/02/2024
|
Rajesh
|
2722004WL021472
|
Rajesh
|
00048
|
BKID0006688
|
2640
|
2640
|
Processed
|
28/03/2024
|
|
2274259797
|
|
RAJESH SINGH CHAUHAN S/O KALYAN SINGH
|
BANK OF INDIA(508505)
|
|
13
|
TONK
|
RJ-272200413602635400/209
(अरनिया केदार)
|
2722004000NRG24050220240424593
|
05/02/2024
|
Rajendra
|
2722004WL021472
|
Rajendra
|
00048
|
BKID0006688
|
2640
|
2640
|
Processed
|
28/03/2024
|
|
2274259866
|
|
RAJENDRA KUMAR CHAUDHARY
|
BANK OF INDIA(508505)
|
|
14
|
TONK
|
RJ-272200413602635400/446
(अरनिया केदार)
|
2722004000NRG24050220240424641
|
05/02/2024
|
MANISHA
|
2722004WL021472
|
MANISHA
|
00048
|
BKID0006688
|
2640
|
2640
|
Processed
|
28/03/2024
|
|
2274259799
|
|
MANISHA DEVI W/O KAMLESH PRAJAPAT
|
BANK OF INDIA(508505)
|
|
15
|
TONK
|
RJ-272200413602635400/584
(अरनिया केदार)
|
2722004000NRG24050220240424669
|
05/02/2024
|
Manraj
|
2722004WL021472
|
Manraj
|
00048
|
BKID0006688
|
2640
|
2640
|
Processed
|
28/03/2024
|
|
2274259800
|
|
MANARAJ
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
16
|
TONK
|
RJ-272200413602635400/625
(अरनिया केदार)
|
2722004000NRG24050220240424684
|
05/02/2024
|
Ratanlal
|
2722004WL021472
|
Ratanlal
|
00048
|
BKID0006688
|
2640
|
2640
|
Processed
|
28/03/2024
|
|
2274259798
|
|
RATAN LAL PRAJAPAT
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13200
|
13200
|
|
|
|
|
|
|
|
|
17
|
TONK
|
RJ-272200413602635400/128
(अरनिया केदार)
|
2722004000NRG24050220240424585
|
05/02/2024
|
urimla
|
2722004WL021472
|
urimla
|
00078
|
CNRB0004858
|
2640
|
2640
|
Processed
|
28/03/2024
|
|
2274259788
|
|
URMILA
|
CANARA BANK(508532)
|
|
18
|
TONK
|
RJ-272200413602635400/352
(अरनिया केदार)
|
2722004000NRG24050220240424618
|
05/02/2024
|
Kailashi
|
2722004WL021472
|
Kailashi
|
00078
|
CNRB0004858
|
2640
|
2640
|
Processed
|
28/03/2024
|
|
2274259789
|
|
KAILASHI
|
CANARA BANK(508532)
|
|
19
|
TONK
|
RJ-272200413602635400/584
(अरनिया केदार)
|
2722004000NRG24050220240424670
|
05/02/2024
|
Sugna
|
2722004WL021472
|
Sugna
|
00078
|
CNRB0004858
|
2640
|
2640
|
Processed
|
28/03/2024
|
|
2274259790
|
|
SUGNA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
20
|
TONK
|
RJ-272200413602635400/693
(अरनिया केदार)
|
2722004000NRG24050220240424708
|
05/02/2024
|
Hanuman Gurjar
|
2722004WL021472
|
Hanuman Gurjar
|
00078
|
CNRB0004858
|
2640
|
2640
|
Processed
|
28/03/2024
|
|
2274259854
|
|
HANUMAN GURJAR
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10560
|
10560
|
|
|
|
|
|
|
|
|
21
|
TONK
|
RJ-272200413602635400/638
(अरनिया केदार)
|
2722004000NRG24050220240424688
|
05/02/2024
|
Beniprasad
|
2722004WL021472
|
Beniprasad
|
00078
|
CNRB0018445
|
3060
|
3060
|
Processed
|
28/03/2024
|
|
2274259862
|
|
MR BENIPRASAD SAIN
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3060
|
3060
|
|
|
|
|
|
|
|
|
22
|
TONK
|
RJ-272200413602635400/235
(अरनिया केदार)
|
2722004000NRG24050220240424598
|
05/02/2024
|
Hansraj
|
2722004WL021472
|
Hansraj
|
00089
|
CBIN0281639
|
3060
|
3060
|
Processed
|
29/03/2024
|
|
2274259847
|
|
Mr. HANSRAJ JAT S/O AMARA LAL
|
CENTRAL BANK OF INDIA(607115)
|
|
23
|
TONK
|
RJ-272200414602640600/79
(देवपुरा)
|
2722004000NRG24050220240425177
|
05/02/2024
|
kalash
|
2722004WL021481
|
kalash
|
00089
|
CBIN0281639
|
1620
|
1620
|
Processed
|
29/03/2024
|
|
2274259846
|
|
Mr. KAILASH CHAND BAIRWA S/O DHANNA LAL
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4680
|
4680
|
|
|
|
|
|
|
|
|
24
|
TONK
|
RJ-272200413602635400/467
(अरनिया केदार)
|
2722004000NRG24050220240424646
|
05/02/2024
|
rukama
|
2722004WL021472
|
rukama
|
00114
|
RSCB0034001
|
2640
|
2640
|
Processed
|
28/03/2024
|
|
2274259781
|
|
RUKMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
25
|
TONK
|
RJ-272200414602640600/69
(देवपुरा)
|
2722004000NRG24050220240425174
|
05/02/2024
|
roshan lal
|
2722004WL021481
|
roshan lal
|
00114
|
RSCB0034001
|
1980
|
1980
|
Processed
|
28/03/2024
|
|
2274259869
|
|
ROSHAN LAL BAIRWA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4620
|
4620
|
|
|
|
|
|
|
|
|
26
|
TONK
|
RJ-272200414602640600/157
(देवपुरा)
|
2722004000NRG24050220240425172
|
05/02/2024
|
Naresh
|
2722004WL021481
|
Naresh
|
00176
|
IDIB000T602
|
1800
|
1800
|
Processed
|
28/03/2024
|
|
2274259791
|
|
NARESH
|
BANK OF BARODA(606985)
|
|
27
|
TONK
|
RJ-272200414602640600/75
(देवपुरा)
|
2722004000NRG24050220240425176
|
05/02/2024
|
fula devi
|
2722004WL021481
|
fula devi
|
00176
|
IDIB000T602
|
1440
|
1440
|
Processed
|
28/03/2024
|
|
2274259802
|
|
Mrs. PHULA W/O PRABHU
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3240
|
3240
|
|
|
|
|
|
|
|
|
28
|
TONK
|
RJ-272200413602635400/500
(अरनिया केदार)
|
2722004000NRG24050220240424653
|
05/02/2024
|
kali devi
|
2722004WL021472
|
kali devi
|
00354
|
PUNB0164510
|
2640
|
2640
|
Processed
|
28/03/2024
|
|
2274259852
|
|
KALI DEVI WO SHIVJI RAM JAT
|
PUNJAB NATIONAL BANK(508568)
|
|
29
|
TONK
|
RJ-272200413602635400/597
(अरनिया केदार)
|
2722004000NRG24050220240424673
|
05/02/2024
|
Asha
|
2722004WL021472
|
Asha
|
00354
|
PUNB0164510
|
2640
|
2640
|
Processed
|
28/03/2024
|
|
2274259853
|
|
AASHA
|
AXIS BANK(607153)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5280
|
5280
|
|
|
|
|
|
|
|
|
30
|
TONK
|
RJ-272200413602635400/318
(अरनिया केदार)
|
2722004000NRG24050220240424610
|
05/02/2024
|
Gulraj
|
2722004WL021472
|
Gulraj
|
00354
|
PUNB0181520
|
2640
|
2640
|
Processed
|
28/03/2024
|
|
2274259848
|
|
GULRAJ FAGNA
|
PUNJAB NATIONAL BANK(508568)
|
|
31
|
TONK
|
RJ-272200413602635400/561
(अरनिया केदार)
|
2722004000NRG24050220240424664
|
05/02/2024
|
Shankar Gurjar
|
2722004WL021472
|
Shankar Gurjar
|
00354
|
PUNB0181520
|
2640
|
2640
|
Processed
|
28/03/2024
|
|
2274259851
|
|
SHANKAR
|
PUNJAB NATIONAL BANK(508568)
|
|
32
|
TONK
|
RJ-272200414302636500/588
(डारडा हिन्द)
|
2722004000NRG24050220240425316
|
05/02/2024
|
Rasali
|
2722004WL021499
|
Rasali
|
00354
|
PUNB0181520
|
3048
|
3048
|
Processed
|
28/03/2024
|
|
2274259850
|
|
RASALI DEVI
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
33
|
TONK
|
RJ-272200414302636500/591
(डारडा हिन्द)
|
2722004000NRG24050220240425317
|
05/02/2024
|
mohani
|
2722004WL021499
|
mohani
|
00354
|
PUNB0181520
|
2286
|
2286
|
Processed
|
28/03/2024
|
|
2274259849
|
|
MOHNI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10614
|
10614
|
|
|
|
|
|
|
|
|
34
|
TONK
|
RJ-272200413602635400/194
(अरनिया केदार)
|
2722004000NRG24050220240424591
|
05/02/2024
|
Sitaram Beragi
|
2722004WL021472
|
Sitaram Beragi
|
00415
|
SBIN0031087
|
2640
|
2640
|
Processed
|
28/03/2024
|
|
2274259792
|
|
MR SITARAM BAIRAGI
|
STATE BANK OF INDIA(508548)
|
|
35
|
TONK
|
RJ-272200413602635400/374
(अरनिया केदार)
|
2722004000NRG24050220240424623
|
05/02/2024
|
Aivaraj Gurjar
|
2722004WL021472
|
Aivaraj Gurjar
|
00415
|
SBIN0031087
|
2640
|
2640
|
Processed
|
28/03/2024
|
|
2274259783
|
|
MR AIVARAJ GURJAR
|
STATE BANK OF INDIA(508548)
|
|
36
|
TONK
|
RJ-272200413602635400/38
(अरनिया केदार)
|
2722004000NRG24050220240424625
|
05/02/2024
|
vimla
|
2722004WL021472
|
vimla
|
00415
|
SBIN0031087
|
2640
|
2640
|
Processed
|
28/03/2024
|
|
2274259795
|
|
VIMLA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
37
|
TONK
|
RJ-272200413602635400/390
(अरनिया केदार)
|
2722004000NRG24050220240424629
|
05/02/2024
|
Parmeshwar
|
2722004WL021472
|
Parmeshwar
|
00415
|
SBIN0031087
|
660
|
660
|
Processed
|
28/03/2024
|
|
2274259796
|
|
PARMESHWAR KUMAR CHOUDHARY
|
UNION BANK OF INDIA(508500)
|
|
38
|
TONK
|
RJ-272200413602635400/46
(अरनिया केदार)
|
2722004000NRG24050220240424644
|
05/02/2024
|
Soni
|
2722004WL021472
|
Soni
|
00415
|
SBIN0031087
|
2640
|
2640
|
Processed
|
28/03/2024
|
|
2274259801
|
|
RAM SAHAI TATAWAT
|
STATE BANK OF INDIA(508548)
|
|
39
|
TONK
|
RJ-272200413602635400/571
(अरनिया केदार)
|
2722004000NRG24050220240424665
|
05/02/2024
|
Suman
|
2722004WL021472
|
Suman
|
00415
|
SBIN0031087
|
2640
|
2640
|
Processed
|
28/03/2024
|
|
2274259794
|
|
SUMAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
40
|
TONK
|
RJ-272200413602635400/654-A
(अरनिया केदार)
|
2722004000NRG24050220240424694
|
05/02/2024
|
Jyoti Gurjar
|
2722004WL021472
|
Jyoti Gurjar
|
00415
|
SBIN0031087
|
2640
|
2640
|
Processed
|
28/03/2024
|
|
2274259793
|
|
MRS JYOTI GURJAR
|
STATE BANK OF INDIA(508548)
|
|
41
|
TONK
|
RJ-272200413602635400/668
(अरनिया केदार)
|
2722004000NRG24050220240424700
|
05/02/2024
|
Guddi Gurjar
|
2722004WL021472
|
Guddi Gurjar
|
00415
|
SBIN0031087
|
220
|
220
|
Processed
|
28/03/2024
|
|
2274259782
|
|
MRS GUDDI GURJAR
|
STATE BANK OF INDIA(508548)
|
|
42
|
TONK
|
RJ-272200413602635400/683
(अरनिया केदार)
|
2722004000NRG24050220240424703
|
05/02/2024
|
Aevraj Gurjar
|
2722004WL021472
|
Aevraj Gurjar
|
00415
|
SBIN0031087
|
2640
|
2640
|
Processed
|
28/03/2024
|
|
2274259784
|
|
AEVRAJ GURJAR
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19360
|
19360
|
|
|
|
|
|
|
|
|
43
|
TONK
|
RJ-272200413602635400/655
(अरनिया केदार)
|
2722004000NRG24050220240424695
|
05/02/2024
|
Ajay Bairagi
|
2722004WL021472
|
Ajay Bairagi
|
00415
|
SBIN0031842
|
2640
|
2640
|
Processed
|
28/03/2024
|
|
2274259867
|
|
Ajay Bairagi
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2640
|
2640
|
|
|
|
|
|
|
|
|
44
|
TONK
|
RJ-272200414602640600/63
(देवपुरा)
|
2722004000NRG24050220240425173
|
05/02/2024
|
kali
|
2722004WL021481
|
kali
|
00468
|
UBIN0568881
|
1980
|
1980
|
Processed
|
28/03/2024
|
|
2274259863
|
|
KALI BAIRWA WO PURANMAL
|
UNION BANK OF INDIA(508500)
|
|
45
|
TONK
|
RJ-272200414602640600/70
(देवपुरा)
|
2722004000NRG24050220240425175
|
05/02/2024
|
kamla devi
|
2722004WL021481
|
kamla devi
|
00468
|
UBIN0568881
|
1980
|
1980
|
Processed
|
28/03/2024
|
|
2274259865
|
|
KAMLA DEVI WO RAM LAL BAIRWA
|
UNION BANK OF INDIA(508500)
|
|
46
|
TONK
|
RJ-272200414602640600/88
(देवपुरा)
|
2722004000NRG24050220240425178
|
05/02/2024
|
fornta
|
2722004WL021481
|
fornta
|
00468
|
UBIN0568881
|
1980
|
1980
|
Processed
|
28/03/2024
|
|
2274259864
|
|
FHORANTA WO RAJA RAM
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5940
|
5940
|
|
|
|
|
|
|
|
|
47
|
TONK
|
RJ-272200413602635400/124
(अरनिया केदार)
|
2722004000NRG24050220240424584
|
05/02/2024
|
santosh
|
2722004WL021472
|
santosh
|
00468
|
UBIN0825930
|
2640
|
2640
|
Processed
|
28/03/2024
|
|
2274259836
|
|
SANTOSH DEVI
|
UNION BANK OF INDIA(508500)
|
|
48
|
TONK
|
RJ-272200413602635400/137
(अरनिया केदार)
|
2722004000NRG24050220240424586
|
05/02/2024
|
santra
|
2722004WL021472
|
santra
|
00468
|
UBIN0825930
|
2640
|
2640
|
Processed
|
28/03/2024
|
|
2274259835
|
|
SANTRA
|
UNION BANK OF INDIA(508500)
|
|
49
|
TONK
|
RJ-272200413602635400/17
(अरनिया केदार)
|
2722004000NRG24050220240424588
|
05/02/2024
|
Gaduli
|
2722004WL021472
|
Gaduli
|
00468
|
UBIN0825930
|
2640
|
2640
|
Processed
|
28/03/2024
|
|
2274259761
|
|
GADUL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
50
|
TONK
|
RJ-272200413602635400/18
(अरनिया केदार)
|
2722004000NRG24050220240424589
|
05/02/2024
|
mamta
|
2722004WL021472
|
mamta
|
00468
|
UBIN0825930
|
2640
|
2640
|
Processed
|
28/03/2024
|
|
2274259740
|
|
MAMTA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
51
|
TONK
|
RJ-272200413602635400/188
(अरनिया केदार)
|
2722004000NRG24050220240424590
|
05/02/2024
|
Bhanwar singh
|
2722004WL021472
|
Bhanwar singh
|
00468
|
UBIN0825930
|
2640
|
2640
|
Processed
|
28/03/2024
|
|
2274259815
|
|
MR BHANWAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
52
|
TONK
|
RJ-272200413602635400/204
(अरनिया केदार)
|
2722004000NRG24050220240424592
|
05/02/2024
|
badam
|
2722004WL021472
|
badam
|
00468
|
UBIN0825930
|
2640
|
2640
|
Processed
|
28/03/2024
|
|
2274259844
|
|
BADAM DEVI
|
UNION BANK OF INDIA(508500)
|
|
53
|
TONK
|
RJ-272200413602635400/213
(अरनिया केदार)
|
2722004000NRG24050220240424594
|
05/02/2024
|
Samodra
|
2722004WL021472
|
Samodra
|
00468
|
UBIN0825930
|
2640
|
2640
|
Processed
|
28/03/2024
|
|
2274259773
|
|
SAMODARA DEVI
|
UNION BANK OF INDIA(508500)
|
|
54
|
TONK
|
RJ-272200413602635400/22
(अरनिया केदार)
|
2722004000NRG24050220240424595
|
05/02/2024
|
meera
|
2722004WL021472
|
meera
|
00468
|
UBIN0825930
|
2640
|
2640
|
Processed
|
28/03/2024
|
|
2274259754
|
|
MEERA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
55
|
TONK
|
RJ-272200413602635400/222
(अरनिया केदार)
|
2722004000NRG24050220240424596
|
05/02/2024
|
Kamla
|
2722004WL021472
|
Kamla
|
00468
|
UBIN0825930
|
2640
|
2640
|
Processed
|
28/03/2024
|
|
2274259778
|
|
KAMLA
|
UNION BANK OF INDIA(508500)
|
|
56
|
TONK
|
RJ-272200413602635400/233
(अरनिया केदार)
|
2722004000NRG24050220240424597
|
05/02/2024
|
panna lal
|
2722004WL021472
|
panna lal
|
00468
|
UBIN0825930
|
2640
|
2640
|
Processed
|
28/03/2024
|
|
2274259743
|
|
PANNA
|
UNION BANK OF INDIA(508500)
|
|
57
|
TONK
|
RJ-272200413602635400/245
(अरनिया केदार)
|
2722004000NRG24050220240424599
|
05/02/2024
|
Pushpa Devi
|
2722004WL021472
|
Pushpa Devi
|
00468
|
UBIN0825930
|
2640
|
2640
|
Processed
|
28/03/2024
|
|
2274259762
|
|
PUSHPA DEVI WO MOTI LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
58
|
TONK
|
RJ-272200413602635400/259
(अरनिया केदार)
|
2722004000NRG24050220240424600
|
05/02/2024
|
Ramesh
|
2722004WL021472
|
Ramesh
|
00468
|
UBIN0825930
|
2640
|
2640
|
Processed
|
28/03/2024
|
|
2274259816
|
|
RAMESH
|
UNION BANK OF INDIA(508500)
|
|
59
|
TONK
|
RJ-272200413602635400/266
(अरनिया केदार)
|
2722004000NRG24050220240424601
|
05/02/2024
|
meera
|
2722004WL021472
|
meera
|
00468
|
UBIN0825930
|
2640
|
2640
|
Processed
|
28/03/2024
|
|
2274259820
|
|
MEERA
|
UNION BANK OF INDIA(508500)
|
|
60
|
TONK
|
RJ-272200413602635400/285
(अरनिया केदार)
|
2722004000NRG24050220240424602
|
05/02/2024
|
Kamla
|
2722004WL021472
|
Kamla
|
00468
|
UBIN0825930
|
2640
|
2640
|
Processed
|
28/03/2024
|
|
2274259756
|
|
KAMALA
|
AXIS BANK(607153)
|
|
61
|
TONK
|
RJ-272200413602635400/288
(अरनिया केदार)
|
2722004000NRG24050220240424603
|
05/02/2024
|
prem
|
2722004WL021472
|
prem
|
00468
|
UBIN0825930
|
2640
|
2640
|
Processed
|
28/03/2024
|
|
2274259739
|
|
PREM DEVI WO NAND RAM BHIL
|
UNION BANK OF INDIA(508500)
|
|
62
|
TONK
|
RJ-272200413602635400/29
(अरनिया केदार)
|
2722004000NRG24050220240424604
|
05/02/2024
|
sampat
|
2722004WL021472
|
sampat
|
00468
|
UBIN0825930
|
2640
|
2640
|
Processed
|
28/03/2024
|
|
2274259842
|
|
SAMPAT DEVI
|
UNION BANK OF INDIA(508500)
|
|
63
|
TONK
|
RJ-272200413602635400/294
(अरनिया केदार)
|
2722004000NRG24050220240424605
|
05/02/2024
|
kamla devi
|
2722004WL021472
|
kamla devi
|
00468
|
UBIN0825930
|
2640
|
2640
|
Processed
|
28/03/2024
|
|
2274259831
|
|
KAMALA
|
UNION BANK OF INDIA(508500)
|
|
64
|
TONK
|
RJ-272200413602635400/3
(अरनिया केदार)
|
2722004000NRG24050220240424606
|
05/02/2024
|
Parwati Devi
|
2722004WL021472
|
Parwati Devi
|
00468
|
UBIN0825930
|
2640
|
2640
|
Processed
|
28/03/2024
|
|
2274259757
|
|
PARWATI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
65
|
TONK
|
RJ-272200413602635400/308
(अरनिया केदार)
|
2722004000NRG24050220240424607
|
05/02/2024
|
kanya
|
2722004WL021472
|
kanya
|
00468
|
UBIN0825930
|
660
|
660
|
Processed
|
28/03/2024
|
|
2274259870
|
|
KANYA
|
UNION BANK OF INDIA(508500)
|
|
66
|
TONK
|
RJ-272200413602635400/311
(अरनिया केदार)
|
2722004000NRG24050220240424608
|
05/02/2024
|
ramsagar
|
2722004WL021472
|
ramsagar
|
00468
|
UBIN0825930
|
2640
|
2640
|
Processed
|
28/03/2024
|
|
2274259834
|
|
RAM SAGAR SO SHRAVAN
|
UNION BANK OF INDIA(508500)
|
|
67
|
TONK
|
RJ-272200413602635400/315
(अरनिया केदार)
|
2722004000NRG24050220240424609
|
05/02/2024
|
nurka
|
2722004WL021472
|
nurka
|
00468
|
UBIN0825930
|
2640
|
2640
|
Processed
|
28/03/2024
|
|
2274259830
|
|
NURKA DEVI
|
UNION BANK OF INDIA(508500)
|
|
68
|
TONK
|
RJ-272200413602635400/34
(अरनिया केदार)
|
2722004000NRG24050220240424612
|
05/02/2024
|
ghasi
|
2722004WL021472
|
ghasi
|
00468
|
UBIN0825930
|
2640
|
2640
|
Processed
|
28/03/2024
|
|
2274259738
|
|
GHASI JI SO SUWA JI
|
UNION BANK OF INDIA(508500)
|
|
69
|
TONK
|
RJ-272200413602635400/34
(अरनिया केदार)
|
2722004000NRG24050220240424613
|
05/02/2024
|
ratani
|
2722004WL021472
|
ratani
|
00468
|
UBIN0825930
|
2640
|
2640
|
Processed
|
28/03/2024
|
|
2274259841
|
|
RATNI DEVI
|
UNION BANK OF INDIA(508500)
|
|
70
|
TONK
|
RJ-272200413602635400/347
(अरनिया केदार)
|
2722004000NRG24050220240424614
|
05/02/2024
|
Mathura
|
2722004WL021472
|
Mathura
|
00468
|
UBIN0825930
|
2640
|
2640
|
Processed
|
28/03/2024
|
|
2274259810
|
|
Mathura ..
|
FINO PAYMENTS BANK LTD(608001)
|
|
71
|
TONK
|
RJ-272200413602635400/348
(अरनिया केदार)
|
2722004000NRG24050220240424615
|
05/02/2024
|
Lali Devi
|
2722004WL021472
|
Lali Devi
|
00468
|
UBIN0825930
|
2640
|
2640
|
Processed
|
28/03/2024
|
|
2274259745
|
|
LALI
|
UNION BANK OF INDIA(508500)
|
|
72
|
TONK
|
RJ-272200413602635400/35
(अरनिया केदार)
|
2722004000NRG24050220240424616
|
05/02/2024
|
sita
|
2722004WL021472
|
sita
|
00468
|
UBIN0825930
|
2640
|
2640
|
Processed
|
28/03/2024
|
|
2274259732
|
|
SITA
|
UNION BANK OF INDIA(508500)
|
|
73
|
TONK
|
RJ-272200413602635400/350
(अरनिया केदार)
|
2722004000NRG24050220240424617
|
05/02/2024
|
Seeta Devi
|
2722004WL021472
|
Seeta Devi
|
00468
|
UBIN0825930
|
2640
|
2640
|
Processed
|
28/03/2024
|
|
2274259809
|
|
SITA
|
UNION BANK OF INDIA(508500)
|
|
74
|
TONK
|
RJ-272200413602635400/353
(अरनिया केदार)
|
2722004000NRG24050220240424620
|
05/02/2024
|
Ganga
|
2722004WL021472
|
Ganga
|
00468
|
UBIN0825930
|
2640
|
2640
|
Processed
|
28/03/2024
|
|
2274259822
|
|
GANGA WO PRAHLAD
|
UNION BANK OF INDIA(508500)
|
|
75
|
TONK
|
RJ-272200413602635400/353
(अरनिया केदार)
|
2722004000NRG24050220240424619
|
05/02/2024
|
Prahalad
|
2722004WL021472
|
Prahalad
|
00468
|
UBIN0825930
|
2640
|
2640
|
Processed
|
28/03/2024
|
|
2274259821
|
|
PRAHALAD SO JAGNNATH
|
UNION BANK OF INDIA(508500)
|
|
76
|
TONK
|
RJ-272200413602635400/358
(अरनिया केदार)
|
2722004000NRG24050220240424621
|
05/02/2024
|
Kamla
|
2722004WL021472
|
Kamla
|
00468
|
UBIN0825930
|
2640
|
2640
|
Processed
|
28/03/2024
|
|
2274259749
|
|
KAMLA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
77
|
TONK
|
RJ-272200413602635400/374
(अरनिया केदार)
|
2722004000NRG24050220240424622
|
05/02/2024
|
Bhaguti
|
2722004WL021472
|
Bhaguti
|
00468
|
UBIN0825930
|
2640
|
2640
|
Processed
|
28/03/2024
|
|
2274259735
|
|
BHAGUTI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
78
|
TONK
|
RJ-272200413602635400/376
(अरनिया केदार)
|
2722004000NRG24050220240424624
|
05/02/2024
|
Pushpa
|
2722004WL021472
|
Pushpa
|
00468
|
UBIN0825930
|
2640
|
2640
|
Processed
|
28/03/2024
|
|
2274259766
|
|
PUSHPA DEVI
|
UNION BANK OF INDIA(508500)
|
|
79
|
TONK
|
RJ-272200413602635400/388
(अरनिया केदार)
|
2722004000NRG24050220240424627
|
05/02/2024
|
Santok
|
2722004WL021472
|
Santok
|
00468
|
UBIN0825930
|
2640
|
2640
|
Rejected
|
28/03/2024
|
|
2274259812
|
A/c Blocked or Frozen
|
|
|
|
80
|
TONK
|
RJ-272200413602635400/397
(अरनिया केदार)
|
2722004000NRG24050220240424630
|
05/02/2024
|
manbhar devi
|
2722004WL021472
|
manbhar devi
|
00468
|
UBIN0825930
|
2640
|
2640
|
Processed
|
28/03/2024
|
|
2274259741
|
|
MANBHAR
|
UNION BANK OF INDIA(508500)
|
|
81
|
TONK
|
RJ-272200413602635400/403
(अरनिया केदार)
|
2722004000NRG24050220240424631
|
05/02/2024
|
Madhu
|
2722004WL021472
|
Madhu
|
00468
|
UBIN0825930
|
2640
|
2640
|
Processed
|
28/03/2024
|
|
2274259768
|
|
MADHU
|
UNION BANK OF INDIA(508500)
|
|
82
|
TONK
|
RJ-272200413602635400/404
(अरनिया केदार)
|
2722004000NRG24050220240424632
|
05/02/2024
|
kailashi
|
2722004WL021472
|
kailashi
|
00468
|
UBIN0825930
|
2640
|
2640
|
Processed
|
28/03/2024
|
|
2274259731
|
|
KAILASHI
|
UNION BANK OF INDIA(508500)
|
|
83
|
TONK
|
RJ-272200413602635400/409
(अरनिया केदार)
|
2722004000NRG24050220240424633
|
05/02/2024
|
hiralal
|
2722004WL021472
|
hiralal
|
00468
|
UBIN0825930
|
2640
|
2640
|
Processed
|
28/03/2024
|
|
2274259742
|
|
HEERA LAL
|
UNION BANK OF INDIA(508500)
|
|
84
|
TONK
|
RJ-272200413602635400/421
(अरनिया केदार)
|
2722004000NRG24050220240424634
|
05/02/2024
|
narayani
|
2722004WL021472
|
narayani
|
00468
|
UBIN0825930
|
2640
|
2640
|
Processed
|
28/03/2024
|
|
2274259837
|
|
NA RANI
|
UNION BANK OF INDIA(508500)
|
|
85
|
TONK
|
RJ-272200413602635400/424
(अरनिया केदार)
|
2722004000NRG24050220240424635
|
05/02/2024
|
galol
|
2722004WL021472
|
galol
|
00468
|
UBIN0825930
|
2640
|
2640
|
Processed
|
28/03/2024
|
|
2274259733
|
|
GALOL
|
UNION BANK OF INDIA(508500)
|
|
86
|
TONK
|
RJ-272200413602635400/425
(अरनिया केदार)
|
2722004000NRG24050220240424636
|
05/02/2024
|
mamta
|
2722004WL021472
|
mamta
|
00468
|
UBIN0825930
|
2640
|
2640
|
Processed
|
28/03/2024
|
|
2274259734
|
|
MAMTA
|
UNION BANK OF INDIA(508500)
|
|
87
|
TONK
|
RJ-272200413602635400/428
(अरनिया केदार)
|
2722004000NRG24050220240424637
|
05/02/2024
|
mohani
|
2722004WL021472
|
mohani
|
00468
|
UBIN0825930
|
2640
|
2640
|
Processed
|
28/03/2024
|
|
2274259747
|
|
MOHNI DEVI
|
AXIS BANK(607153)
|
|
88
|
TONK
|
RJ-272200413602635400/432
(अरनिया केदार)
|
2722004000NRG24050220240424638
|
05/02/2024
|
jamna
|
2722004WL021472
|
jamna
|
00468
|
UBIN0825930
|
2640
|
2640
|
Processed
|
28/03/2024
|
|
2274259845
|
|
JAMNA DEVI WO DEV LAL
|
UNION BANK OF INDIA(508500)
|
|
89
|
TONK
|
RJ-272200413602635400/437
(अरनिया केदार)
|
2722004000NRG24050220240424639
|
05/02/2024
|
Hansha
|
2722004WL021472
|
Hansha
|
00468
|
UBIN0825930
|
2640
|
2640
|
Processed
|
28/03/2024
|
|
2274259746
|
|
HANSA BHEEL
|
UNION BANK OF INDIA(508500)
|
|
90
|
TONK
|
RJ-272200413602635400/440
(अरनिया केदार)
|
2722004000NRG24050220240424640
|
05/02/2024
|
dwarika
|
2722004WL021472
|
dwarika
|
00468
|
UBIN0825930
|
2640
|
2640
|
Processed
|
28/03/2024
|
|
2274259843
|
|
DWARIKA DEVI
|
UNION BANK OF INDIA(508500)
|
|
91
|
TONK
|
RJ-272200413602635400/448
(अरनिया केदार)
|
2722004000NRG24050220240424642
|
05/02/2024
|
shimla
|
2722004WL021472
|
shimla
|
00468
|
UBIN0825930
|
2640
|
2640
|
Processed
|
28/03/2024
|
|
2274259824
|
|
SHIMALA
|
UNION BANK OF INDIA(508500)
|
|
92
|
TONK
|
RJ-272200413602635400/458
(अरनिया केदार)
|
2722004000NRG24050220240424643
|
05/02/2024
|
Ramsawarup
|
2722004WL021472
|
Ramsawarup
|
00468
|
UBIN0825930
|
2640
|
2640
|
Processed
|
28/03/2024
|
|
2274259819
|
|
RAMSWARUP
|
UNION BANK OF INDIA(508500)
|
|
93
|
TONK
|
RJ-272200413602635400/465
(अरनिया केदार)
|
2722004000NRG24050220240424645
|
05/02/2024
|
Geeta
|
2722004WL021472
|
Geeta
|
00468
|
UBIN0825930
|
2640
|
2640
|
Processed
|
28/03/2024
|
|
2274259776
|
|
GEETA
|
UNION BANK OF INDIA(508500)
|
|
94
|
TONK
|
RJ-272200413602635400/484
(अरनिया केदार)
|
2722004000NRG24050220240424649
|
05/02/2024
|
Badam
|
2722004WL021472
|
Badam
|
00468
|
UBIN0825930
|
2640
|
2640
|
Processed
|
28/03/2024
|
|
2274259730
|
|
BADAM WO KAILASH
|
UNION BANK OF INDIA(508500)
|
|
95
|
TONK
|
RJ-272200413602635400/485
(अरनिया केदार)
|
2722004000NRG24050220240424650
|
05/02/2024
|
Sohni
|
2722004WL021472
|
Sohni
|
00468
|
UBIN0825930
|
2640
|
2640
|
Processed
|
28/03/2024
|
|
2274259767
|
|
SOHANI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
96
|
TONK
|
RJ-272200413602635400/488
(अरनिया केदार)
|
2722004000NRG24050220240424651
|
05/02/2024
|
anita
|
2722004WL021472
|
anita
|
00468
|
UBIN0825930
|
2640
|
2640
|
Processed
|
28/03/2024
|
|
2274259823
|
|
ANITA
|
UNION BANK OF INDIA(508500)
|
|
97
|
TONK
|
RJ-272200413602635400/497
(अरनिया केदार)
|
2722004000NRG24050220240424652
|
05/02/2024
|
kali charan
|
2722004WL021472
|
kali charan
|
00468
|
UBIN0825930
|
2640
|
2640
|
Processed
|
28/03/2024
|
|
2274259829
|
|
KALI CHARAN RAIGAR
|
UNION BANK OF INDIA(508500)
|
|
98
|
TONK
|
RJ-272200413602635400/504
(अरनिया केदार)
|
2722004000NRG24050220240424655
|
05/02/2024
|
bhuli
|
2722004WL021472
|
bhuli
|
00468
|
UBIN0825930
|
2640
|
2640
|
Processed
|
28/03/2024
|
|
2274259827
|
|
BHULI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
99
|
TONK
|
RJ-272200413602635400/504
(अरनिया केदार)
|
2722004000NRG24050220240424654
|
05/02/2024
|
kaluram
|
2722004WL021472
|
kaluram
|
00468
|
UBIN0825930
|
2640
|
2640
|
Processed
|
28/03/2024
|
|
2274259828
|
|
KALURAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
100
|
TONK
|
RJ-272200413602635400/505
(अरनिया केदार)
|
2722004000NRG24050220240424656
|
05/02/2024
|
Nirma devi
|
2722004WL021472
|
Nirma devi
|
00468
|
UBIN0825930
|
2640
|
2640
|
Processed
|
28/03/2024
|
|
2274259825
|
|
NIRMA
|
UNION BANK OF INDIA(508500)
|
|
101
|
TONK
|
RJ-272200413602635400/513
(अरनिया केदार)
|
2722004000NRG24050220240424657
|
05/02/2024
|
Santosh devi
|
2722004WL021472
|
Santosh devi
|
00468
|
UBIN0825930
|
2640
|
2640
|
Processed
|
28/03/2024
|
|
2274259737
|
|
SANTOSH
|
UNION BANK OF INDIA(508500)
|
|
102
|
TONK
|
RJ-272200413602635400/536
(अरनिया केदार)
|
2722004000NRG24050220240424660
|
05/02/2024
|
Guddi
|
2722004WL021472
|
Guddi
|
00468
|
UBIN0825930
|
2640
|
2640
|
Processed
|
28/03/2024
|
|
2274259751
|
|
GUDDI
|
UNION BANK OF INDIA(508500)
|
|
103
|
TONK
|
RJ-272200413602635400/536
(अरनिया केदार)
|
2722004000NRG24050220240424659
|
05/02/2024
|
Narendra Kumar Bairwa
|
2722004WL021472
|
Narendra Kumar Bairwa
|
00468
|
UBIN0825930
|
2640
|
2640
|
Processed
|
28/03/2024
|
|
2274259826
|
|
NARENDRA KUMAR BAIRWA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
104
|
TONK
|
RJ-272200413602635400/547
(अरनिया केदार)
|
2722004000NRG24050220240424662
|
05/02/2024
|
Sunita
|
2722004WL021472
|
Sunita
|
00468
|
UBIN0825930
|
2640
|
2640
|
Processed
|
28/03/2024
|
|
2274259817
|
|
SUNITA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
105
|
TONK
|
RJ-272200413602635400/560
(अरनिया केदार)
|
2722004000NRG24050220240424663
|
05/02/2024
|
Meera
|
2722004WL021472
|
Meera
|
00468
|
UBIN0825930
|
2640
|
2640
|
Processed
|
28/03/2024
|
|
2274259771
|
|
MEERA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
106
|
TONK
|
RJ-272200413602635400/574
(अरनिया केदार)
|
2722004000NRG24050220240424666
|
05/02/2024
|
Ramesh
|
2722004WL021472
|
Ramesh
|
00468
|
UBIN0825930
|
220
|
220
|
Processed
|
28/03/2024
|
|
2274259813
|
|
RAMESH
|
UNION BANK OF INDIA(508500)
|
|
107
|
TONK
|
RJ-272200413602635400/579
(अरनिया केदार)
|
2722004000NRG24050220240424667
|
05/02/2024
|
Shri Ram Fagna
|
2722004WL021472
|
Shri Ram Fagna
|
00468
|
UBIN0825930
|
3060
|
3060
|
Processed
|
28/03/2024
|
|
2274259759
|
|
SHRI RAM FAGANA
|
UNION BANK OF INDIA(508500)
|
|
108
|
TONK
|
RJ-272200413602635400/580
(अरनिया केदार)
|
2722004000NRG24050220240424668
|
05/02/2024
|
Ganesh Gurjar
|
2722004WL021472
|
Ganesh Gurjar
|
00468
|
UBIN0825930
|
2640
|
2640
|
Processed
|
28/03/2024
|
|
2274259769
|
|
GANESH GURJAR
|
UNION BANK OF INDIA(508500)
|
|
109
|
TONK
|
RJ-272200413602635400/59
(अरनिया केदार)
|
2722004000NRG24050220240424671
|
05/02/2024
|
seeta
|
2722004WL021472
|
seeta
|
00468
|
UBIN0825930
|
2640
|
2640
|
Processed
|
28/03/2024
|
|
2274259736
|
|
SITA WO KAMLESH
|
UNION BANK OF INDIA(508500)
|
|
110
|
TONK
|
RJ-272200413602635400/590
(अरनिया केदार)
|
2722004000NRG24050220240424672
|
05/02/2024
|
Nirmla
|
2722004WL021472
|
Nirmla
|
00468
|
UBIN0825930
|
2640
|
2640
|
Processed
|
28/03/2024
|
|
2274259752
|
|
NIRMALA DEVI
|
UNION BANK OF INDIA(508500)
|
|
111
|
TONK
|
RJ-272200413602635400/599
(अरनिया केदार)
|
2722004000NRG24050220240424675
|
05/02/2024
|
Anita
|
2722004WL021472
|
Anita
|
00468
|
UBIN0825930
|
2640
|
2640
|
Processed
|
28/03/2024
|
|
2274259775
|
|
ANITA
|
UNION BANK OF INDIA(508500)
|
|
112
|
TONK
|
RJ-272200413602635400/601
(अरनिया केदार)
|
2722004000NRG24050220240424676
|
05/02/2024
|
Yasoda
|
2722004WL021472
|
Yasoda
|
00468
|
UBIN0825930
|
2640
|
2640
|
Processed
|
28/03/2024
|
|
2274259833
|
|
YASODA
|
UNION BANK OF INDIA(508500)
|
|
113
|
TONK
|
RJ-272200413602635400/602
(अरनिया केदार)
|
2722004000NRG24050220240424677
|
05/02/2024
|
Suresh
|
2722004WL021472
|
Suresh
|
00468
|
UBIN0825930
|
880
|
880
|
Processed
|
28/03/2024
|
|
2274259814
|
|
SURESH
|
UNION BANK OF INDIA(508500)
|
|
114
|
TONK
|
RJ-272200413602635400/603
(अरनिया केदार)
|
2722004000NRG24050220240424678
|
05/02/2024
|
Ummed Raj Thori
|
2722004WL021472
|
Ummed Raj Thori
|
00468
|
UBIN0825930
|
2640
|
2640
|
Processed
|
28/03/2024
|
|
2274259780
|
|
UMMED RAJ THORI
|
UNION BANK OF INDIA(508500)
|
|
115
|
TONK
|
RJ-272200413602635400/604
(अरनिया केदार)
|
2722004000NRG24050220240424680
|
05/02/2024
|
Kali
|
2722004WL021472
|
Kali
|
00468
|
UBIN0825930
|
2640
|
2640
|
Processed
|
28/03/2024
|
|
2274259753
|
|
KALI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
116
|
TONK
|
RJ-272200413602635400/604
(अरनिया केदार)
|
2722004000NRG24050220240424679
|
05/02/2024
|
Satyanarayan prajapat
|
2722004WL021472
|
Satyanarayan prajapat
|
00468
|
UBIN0825930
|
2640
|
2640
|
Processed
|
28/03/2024
|
|
2274259755
|
|
SATYANARAYAN PRAJAPAT
|
UNION BANK OF INDIA(508500)
|
|
117
|
TONK
|
RJ-272200413602635400/616
(अरनिया केदार)
|
2722004000NRG24050220240424681
|
05/02/2024
|
Rahul Fagna
|
2722004WL021472
|
Rahul Fagna
|
00468
|
UBIN0825930
|
2640
|
2640
|
Processed
|
28/03/2024
|
|
2274259772
|
|
RAHUL FAGANA
|
UNION BANK OF INDIA(508500)
|
|
118
|
TONK
|
RJ-272200413602635400/616
(अरनिया केदार)
|
2722004000NRG24050220240424682
|
05/02/2024
|
Santi Gurjar
|
2722004WL021472
|
Santi Gurjar
|
00468
|
UBIN0825930
|
2640
|
2640
|
Processed
|
28/03/2024
|
|
2274259770
|
|
SANTI GURJAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
119
|
TONK
|
RJ-272200413602635400/619
(अरनिया केदार)
|
2722004000NRG24050220240424683
|
05/02/2024
|
Mahaveer Prasad
|
2722004WL021472
|
Mahaveer Prasad
|
00468
|
UBIN0825930
|
2640
|
2640
|
Processed
|
28/03/2024
|
|
2274259750
|
|
MAHAVEER PRASAD GURJAR SO RAMAVTAR GURJA
|
UNION BANK OF INDIA(508500)
|
|
120
|
TONK
|
RJ-272200413602635400/625
(अरनिया केदार)
|
2722004000NRG24050220240424685
|
05/02/2024
|
Ramkanya
|
2722004WL021472
|
Ramkanya
|
00468
|
UBIN0825930
|
2640
|
2640
|
Processed
|
28/03/2024
|
|
2274259748
|
|
RAMAKANYA
|
UNION BANK OF INDIA(508500)
|
|
121
|
TONK
|
RJ-272200413602635400/626
(अरनिया केदार)
|
2722004000NRG24050220240424686
|
05/02/2024
|
Anita
|
2722004WL021472
|
Anita
|
00468
|
UBIN0825930
|
2640
|
2640
|
Processed
|
28/03/2024
|
|
2274259758
|
|
ANITA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
122
|
TONK
|
RJ-272200413602635400/634
(अरनिया केदार)
|
2722004000NRG24050220240424687
|
05/02/2024
|
Pooja
|
2722004WL021472
|
Pooja
|
00468
|
UBIN0825930
|
2640
|
2640
|
Processed
|
28/03/2024
|
|
2274259811
|
|
POOJA BAIRWA
|
UNION BANK OF INDIA(508500)
|
|
123
|
TONK
|
RJ-272200413602635400/639
(अरनिया केदार)
|
2722004000NRG24050220240424689
|
05/02/2024
|
Rasila
|
2722004WL021472
|
Rasila
|
00468
|
UBIN0825930
|
2640
|
2640
|
Processed
|
28/03/2024
|
|
2274259764
|
|
RASHILA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
124
|
TONK
|
RJ-272200413602635400/641
(अरनिया केदार)
|
2722004000NRG24050220240424690
|
05/02/2024
|
Hariram
|
2722004WL021472
|
Hariram
|
00468
|
UBIN0825930
|
2640
|
2640
|
Processed
|
28/03/2024
|
|
2274259806
|
|
HARIRAM GURJAR
|
UNION BANK OF INDIA(508500)
|
|
125
|
TONK
|
RJ-272200413602635400/644
(अरनिया केदार)
|
2722004000NRG24050220240424691
|
05/02/2024
|
Manju
|
2722004WL021472
|
Manju
|
00468
|
UBIN0825930
|
2640
|
2640
|
Processed
|
28/03/2024
|
|
2274259765
|
|
MANJU
|
UNION BANK OF INDIA(508500)
|
|
126
|
TONK
|
RJ-272200413602635400/646
(अरनिया केदार)
|
2722004000NRG24050220240424692
|
05/02/2024
|
Nandu devi
|
2722004WL021472
|
Nandu devi
|
00468
|
UBIN0825930
|
2640
|
2640
|
Processed
|
28/03/2024
|
|
2274259777
|
|
NANDU DEVI
|
UNION BANK OF INDIA(508500)
|
|
127
|
TONK
|
RJ-272200413602635400/647
(अरनिया केदार)
|
2722004000NRG24050220240424693
|
05/02/2024
|
Rajanti
|
2722004WL021472
|
Rajanti
|
00468
|
UBIN0825930
|
2640
|
2640
|
Processed
|
28/03/2024
|
|
2274259818
|
|
RAJANTI
|
UNION BANK OF INDIA(508500)
|
|
128
|
TONK
|
RJ-272200413602635400/66
(अरनिया केदार)
|
2722004000NRG24050220240424696
|
05/02/2024
|
FORANTA DEVI
|
2722004WL021472
|
FORANTA DEVI
|
00468
|
UBIN0825930
|
2640
|
2640
|
Processed
|
28/03/2024
|
|
2274259807
|
|
FORANTA DEVI
|
UNION BANK OF INDIA(508500)
|
|
129
|
TONK
|
RJ-272200413602635400/661
(अरनिया केदार)
|
2722004000NRG24050220240424697
|
05/02/2024
|
Pradeep Nagarwal
|
2722004WL021472
|
Pradeep Nagarwal
|
00468
|
UBIN0825930
|
2640
|
2640
|
Processed
|
28/03/2024
|
|
2274259808
|
|
PRADEEP NAGARWAL
|
UNION BANK OF INDIA(508500)
|
|
130
|
TONK
|
RJ-272200413602635400/663
(अरनिया केदार)
|
2722004000NRG24050220240424698
|
05/02/2024
|
Chandani
|
2722004WL021472
|
Chandani
|
00468
|
UBIN0825930
|
2640
|
2640
|
Processed
|
28/03/2024
|
|
2274259760
|
|
CHANDANI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
131
|
TONK
|
RJ-272200413602635400/666
(अरनिया केदार)
|
2722004000NRG24050220240424699
|
05/02/2024
|
Sunita
|
2722004WL021472
|
Sunita
|
00468
|
UBIN0825930
|
2640
|
2640
|
Processed
|
28/03/2024
|
|
2274259763
|
|
SUNITA
|
UNION BANK OF INDIA(508500)
|
|
132
|
TONK
|
RJ-272200413602635400/683
(अरनिया केदार)
|
2722004000NRG24050220240424704
|
05/02/2024
|
Dev Bai Gurjar
|
2722004WL021472
|
Dev Bai Gurjar
|
00468
|
UBIN0825930
|
2640
|
2640
|
Processed
|
28/03/2024
|
|
2274259774
|
|
DEV BAI GURJAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
133
|
TONK
|
RJ-272200413602635400/69
(अरनिया केदार)
|
2722004000NRG24050220240424707
|
05/02/2024
|
kanya
|
2722004WL021472
|
kanya
|
00468
|
UBIN0825930
|
2640
|
2640
|
Processed
|
28/03/2024
|
|
2274259839
|
|
KANYA
|
UNION BANK OF INDIA(508500)
|
|
134
|
TONK
|
RJ-272200413602635400/69
(अरनिया केदार)
|
2722004000NRG24050220240424706
|
05/02/2024
|
pappu
|
2722004WL021472
|
pappu
|
00468
|
UBIN0825930
|
2640
|
2640
|
Processed
|
28/03/2024
|
|
2274259840
|
|
PAPPU
|
UNION BANK OF INDIA(508500)
|
|
135
|
TONK
|
RJ-272200413602635400/700
(अरनिया केदार)
|
2722004000NRG24050220240424709
|
05/02/2024
|
Manraj Devi
|
2722004WL021472
|
Manraj Devi
|
00468
|
UBIN0825930
|
2640
|
2640
|
Processed
|
28/03/2024
|
|
2274259779
|
|
MANRAJ DEVI
|
BANK OF BARODA(606985)
|
|
136
|
TONK
|
RJ-272200413602635400/81
(अरनिया केदार)
|
2722004000NRG24050220240424712
|
05/02/2024
|
manni
|
2722004WL021472
|
manni
|
00468
|
UBIN0825930
|
2640
|
2640
|
Processed
|
28/03/2024
|
|
2274259744
|
|
MANNI W O KAILASH CH
|
BANK OF BARODA(606985)
|
|
137
|
TONK
|
RJ-272200413602635400/84
(अरनिया केदार)
|
2722004000NRG24050220240424713
|
05/02/2024
|
anita
|
2722004WL021472
|
anita
|
00468
|
UBIN0825930
|
2640
|
2640
|
Processed
|
28/03/2024
|
|
2274259832
|
|
Anita Sain
|
FINO PAYMENTS BANK LTD(608001)
|
|
138
|
TONK
|
RJ-272200413602635400/98
(अरनिया केदार)
|
2722004000NRG24050220240424714
|
05/02/2024
|
kishanlal
|
2722004WL021472
|
kishanlal
|
00468
|
UBIN0825930
|
660
|
660
|
Processed
|
28/03/2024
|
|
2274259838
|
|
KISHAN LAL REGAR
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
235160
|
235160
|
|
|
|
|
|
|
|
|
139
|
TONK
|
RJ-272200413602635400/110
(अरनिया केदार)
|
2722004000NRG24050220240424582
|
05/02/2024
|
Indra
|
2722004WL021472
|
Indra
|
00604
|
BARB0BRGBXX
|
2640
|
2640
|
Processed
|
28/03/2024
|
|
2274259803
|
|
INDRA DEVI WO RAJESH BAIRWA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
140
|
TONK
|
RJ-272200413602635400/112
(अरनिया केदार)
|
2722004000NRG24050220240424583
|
05/02/2024
|
Manbhar
|
2722004WL021472
|
Manbhar
|
00604
|
BARB0BRGBXX
|
2640
|
2640
|
Processed
|
28/03/2024
|
|
2274259786
|
|
MANBHAR DEVI BAIRWA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
141
|
TONK
|
RJ-272200413602635400/675
(अरनिया केदार)
|
2722004000NRG24050220240424701
|
05/02/2024
|
Seema Gurjar
|
2722004WL021472
|
Seema Gurjar
|
00604
|
BARB0BRGBXX
|
2640
|
2640
|
Processed
|
28/03/2024
|
|
2274259785
|
|
SEEMA GURJAR CO RAKESH GURJAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
142
|
TONK
|
RJ-272200413602635400/68
(अरनिया केदार)
|
2722004000NRG24050220240424702
|
05/02/2024
|
Jagdish
|
2722004WL021472
|
Jagdish
|
00604
|
BARB0BRGBXX
|
2640
|
2640
|
Processed
|
28/03/2024
|
|
2274259804
|
|
MR JAGDISH LAL
|
STATE BANK OF INDIA(508548)
|
|
143
|
TONK
|
RJ-272200414302636500/632
(डारडा हिन्द)
|
2722004000NRG24050220240425318
|
05/02/2024
|
madan
|
2722004WL021499
|
madan
|
00604
|
BARB0BRGBXX
|
3048
|
3048
|
Processed
|
28/03/2024
|
|
2274259868
|
|
MADAN LAL JAT SO SUKHDEV JAT
|
UNION BANK OF INDIA(508500)
|
|
144
|
TONK
|
RJ-272200414302636500/964
(डारडा हिन्द)
|
2722004000NRG24050220240425319
|
05/02/2024
|
ramjilal bheel
|
2722004WL021499
|
ramjilal bheel
|
00604
|
BARB0BRGBXX
|
3048
|
3048
|
Processed
|
28/03/2024
|
|
2274259787
|
|
RAM JI LAL SO JAGDISH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16656
|
16656
|
|
|
|
|
|
|
|
|
145
|
TONK
|
RJ-272200413602635400/708
(अरनिया केदार)
|
2722004000NRG24050220240424711
|
05/02/2024
|
Atmaram
|
2722004WL021472
|
Atmaram
|
00691
|
IPOS0000001
|
2640
|
2640
|
Processed
|
28/03/2024
|
|
2274259729
|
|
ATMARAM
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2640
|
2640
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
361850
|
361850
|
|
|
|
|
|
|
|