|
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-272200414702640900/41
(घांस)
|
2722004000NRG24301120230358049
|
01/12/2023
|
Hanuman gurjar
|
2722004WL018704
|
Hanuman gurjar
|
00045
|
BARB0BADAKU
|
2640
|
2640
|
Processed
|
28/02/2024
|
|
0915396195
|
|
HANUMAN GURJAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2640
|
2640
|
|
|
|
|
|
|
|
|
2
|
TONK
|
RJ-272200414702640900/294-B
(घांस)
|
2722004000NRG24301120230358047
|
01/12/2023
|
meena
|
2722004WL018704
|
meena
|
00045
|
BARB0BRGBXX
|
2640
|
2640
|
Processed
|
29/02/2024
|
|
0915396185
|
|
MEENA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2640
|
2640
|
|
|
|
|
|
|
|
|
3
|
TONK
|
RJ-272200415102639200/391
(लाम्बा)
|
2722004000NRG24011220230358890
|
01/12/2023
|
Asha Devi
|
2722004WL018812
|
Asha Devi
|
00045
|
BARB0SANKHA
|
2420
|
2420
|
Processed
|
28/02/2024
|
|
0915396198
|
|
ASHA DEVI
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2420
|
2420
|
|
|
|
|
|
|
|
|
4
|
TONK
|
RJ-272200415102639200/95
(लाम्बा)
|
2722004000NRG24011220230358892
|
01/12/2023
|
hanuman singh
|
2722004WL018812
|
hanuman singh
|
00045
|
BARB0TONKXX
|
1980
|
1980
|
Processed
|
28/02/2024
|
|
0915396139
|
|
HANUMAN SINGH SO KALU SINGH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
5
|
TONK
|
RJ-272200415802636300/426
(सोनवा)
|
2722004000NRG24011220230358417
|
01/12/2023
|
tufan
|
2722004WL018764
|
tufan
|
00045
|
BARB0TONKXX
|
2600
|
2600
|
Processed
|
28/02/2024
|
|
0915396197
|
|
TUFAN
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4580
|
4580
|
|
|
|
|
|
|
|
|
6
|
TONK
|
RJ-272200415102639200/111
(लाम्बा)
|
2722004000NRG24011220230358839
|
01/12/2023
|
badri
|
2722004WL018812
|
badri
|
00048
|
BKID0006688
|
2420
|
2420
|
Processed
|
28/02/2024
|
|
0915396170
|
|
BADRI LAL BAIRWA SO SHYOJIRAM BAIRWA
|
BANK OF INDIA(508505)
|
|
7
|
TONK
|
RJ-272200415102639200/111
(लाम्बा)
|
2722004000NRG24011220230358838
|
01/12/2023
|
Harbai
|
2722004WL018812
|
Harbai
|
00048
|
BKID0006688
|
1980
|
1980
|
Processed
|
28/02/2024
|
|
0915396194
|
|
HARBAI DEVI WO BADRILAL BAIRWA
|
BANK OF INDIA(508505)
|
|
8
|
TONK
|
RJ-272200415102639200/130
(लाम्बा)
|
2722004000NRG24011220230358850
|
01/12/2023
|
Ramkanya
|
2722004WL018812
|
Ramkanya
|
00048
|
BKID0006688
|
2200
|
2200
|
Processed
|
28/02/2024
|
|
0915396153
|
|
KANYA W/O HARIRAM DEVI
|
BANK OF INDIA(508505)
|
|
9
|
TONK
|
RJ-272200415102639200/143
(लाम्बा)
|
2722004000NRG24011220230358851
|
01/12/2023
|
santosh
|
2722004WL018812
|
santosh
|
00048
|
BKID0006688
|
2420
|
2420
|
Processed
|
28/02/2024
|
|
0915396137
|
|
SANTOSH DEVI WO LAXMAN DAS
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
10
|
TONK
|
RJ-272200415102639200/146
(लाम्बा)
|
2722004000NRG24011220230358852
|
01/12/2023
|
kavita
|
2722004WL018812
|
kavita
|
00048
|
BKID0006688
|
2200
|
2200
|
Processed
|
28/02/2024
|
|
0915396208
|
|
KAVITA
|
BANK OF BARODA(606985)
|
|
11
|
TONK
|
RJ-272200415102639200/22
(लाम्बा)
|
2722004000NRG24011220230358866
|
01/12/2023
|
radhashyam
|
2722004WL018812
|
radhashyam
|
00048
|
BKID0006688
|
2420
|
2420
|
Processed
|
28/02/2024
|
|
0915396163
|
|
RADHESHYAM SAIN SO SOHAN SAIN
|
BANK OF INDIA(508505)
|
|
12
|
TONK
|
RJ-272200415102639200/22
(लाम्बा)
|
2722004000NRG24011220230358865
|
01/12/2023
|
Sohani
|
2722004WL018812
|
Sohani
|
00048
|
BKID0006688
|
2200
|
2200
|
Processed
|
28/02/2024
|
|
0915396209
|
|
SOHANI DEVI WO RADHESHYM SAIN
|
BANK OF INDIA(508505)
|
|
13
|
TONK
|
RJ-272200415102639200/242
(लाम्बा)
|
2722004000NRG24011220230358870
|
01/12/2023
|
Raji
|
2722004WL018812
|
Raji
|
00048
|
BKID0006688
|
2420
|
2420
|
Processed
|
28/02/2024
|
|
0915396154
|
|
RAJI W/O RAJU LAL BAIRWA
|
BANK OF INDIA(508505)
|
|
14
|
TONK
|
RJ-272200415102639200/253
(लाम्बा)
|
2722004000NRG24011220230358873
|
01/12/2023
|
Prem
|
2722004WL018812
|
Prem
|
00048
|
BKID0006688
|
2420
|
2420
|
Processed
|
28/02/2024
|
|
0915396191
|
|
PREM DEVI WO RAJENDRA BAIRWA
|
BANK OF INDIA(508505)
|
|
15
|
TONK
|
RJ-272200415102639200/255
(लाम्बा)
|
2722004000NRG24011220230358874
|
01/12/2023
|
kamla
|
2722004WL018812
|
kamla
|
00048
|
BKID0006688
|
2420
|
2420
|
Processed
|
28/02/2024
|
|
0915396175
|
|
KAMLA DEVI
|
BANK OF INDIA(508505)
|
|
16
|
TONK
|
RJ-272200415102639200/257
(लाम्बा)
|
2722004000NRG24011220230358875
|
01/12/2023
|
Chanda
|
2722004WL018812
|
Chanda
|
00048
|
BKID0006688
|
2420
|
2420
|
Processed
|
29/02/2024
|
|
0915396157
|
|
MRS CHANDA DEVI
|
STATE BANK OF INDIA(508548)
|
|
17
|
TONK
|
RJ-272200415102639200/297
(लाम्बा)
|
2722004000NRG24011220230358880
|
01/12/2023
|
Rasod
|
2722004WL018812
|
Rasod
|
00048
|
BKID0006688
|
1760
|
1760
|
Processed
|
28/02/2024
|
|
0915396210
|
|
RASOD DEVI WO RAMLAL
|
BANK OF INDIA(508505)
|
|
18
|
TONK
|
RJ-272200415102639200/303
(लाम्बा)
|
2722004000NRG24011220230358882
|
01/12/2023
|
Manju
|
2722004WL018812
|
Manju
|
00048
|
BKID0006688
|
2420
|
2420
|
Processed
|
28/02/2024
|
|
0915396189
|
|
MANJU DEVI WO KAJOD MAL BAIRWA
|
BANK OF INDIA(508505)
|
|
19
|
TONK
|
RJ-272200415102639200/304
(लाम्बा)
|
2722004000NRG24011220230358884
|
01/12/2023
|
kanchan
|
2722004WL018812
|
kanchan
|
00048
|
BKID0006688
|
2200
|
2200
|
Processed
|
28/02/2024
|
|
0915396135
|
|
KANCHAN DEVI
|
BANK OF INDIA(508505)
|
|
20
|
TONK
|
RJ-272200415102639200/347
(लाम्बा)
|
2722004000NRG24011220230358888
|
01/12/2023
|
BEENA DEVI
|
2722004WL018812
|
BEENA DEVI
|
00048
|
BKID0006688
|
2420
|
2420
|
Processed
|
28/02/2024
|
|
0915396190
|
|
BINA DEVI
|
IDBI BANK(607095)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
34320
|
34320
|
|
|
|
|
|
|
|
|
21
|
TONK
|
RJ-272200415002645400/175
(काबरा)
|
2722004000NRG24011220230358760
|
01/12/2023
|
bhanwar
|
2722004WL018810
|
bhanwar
|
00078
|
CNRB0004858
|
2640
|
2640
|
Processed
|
29/02/2024
|
|
0915396148
|
|
MRS BHANWAR BAI
|
STATE BANK OF INDIA(508548)
|
|
22
|
TONK
|
RJ-272200415802636300/705
(सोनवा)
|
2722004000NRG24011220230358419
|
01/12/2023
|
vinod
|
2722004WL018764
|
vinod
|
00078
|
CNRB0004858
|
2600
|
2600
|
Processed
|
28/02/2024
|
|
0915396196
|
|
VINOD KUMAR GURJAR
|
IDBI BANK(607095)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5240
|
5240
|
|
|
|
|
|
|
|
|
23
|
TONK
|
RJ-272200415002645400/348
(काबरा)
|
2722004000NRG24011220230358769
|
01/12/2023
|
ramvilas
|
2722004WL018810
|
ramvilas
|
00078
|
CNRB0018445
|
2640
|
2640
|
Processed
|
29/02/2024
|
|
0915396180
|
|
MR RAM VILAS
|
STATE BANK OF INDIA(508548)
|
|
24
|
TONK
|
RJ-272200415002645400/84
(काबरा)
|
2722004000NRG24011220230358779
|
01/12/2023
|
bhwari davi
|
2722004WL018810
|
bhwari davi
|
00078
|
CNRB0018445
|
2640
|
2640
|
Processed
|
29/02/2024
|
|
0915396193
|
|
BHANWARI DEVI
|
CANARA BANK(508532)
|
|
25
|
TONK
|
RJ-272200415002645400/92
(काबरा)
|
2722004000NRG24011220230358780
|
01/12/2023
|
Kosalya
|
2722004WL018810
|
Kosalya
|
00078
|
CNRB0018445
|
1760
|
1760
|
Processed
|
28/02/2024
|
|
0915396212
|
|
Koshlya
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
26
|
TONK
|
RJ-272200415002646000/249
(काबरा)
|
2722004000NRG24011220230358800
|
01/12/2023
|
jagdish gurjar
|
2722004WL018810
|
jagdish gurjar
|
00078
|
CNRB0018445
|
2640
|
2640
|
Processed
|
29/02/2024
|
|
0915396166
|
|
JAGDISH
|
CANARA BANK(508532)
|
|
27
|
TONK
|
RJ-272200415002646000/249
(काबरा)
|
2722004000NRG24011220230358801
|
01/12/2023
|
ladi devi
|
2722004WL018810
|
ladi devi
|
00078
|
CNRB0018445
|
2640
|
2640
|
Processed
|
29/02/2024
|
|
0915396371
|
|
LADI
|
CANARA BANK(508532)
|
|
28
|
TONK
|
RJ-272200415102639200/3
(लाम्बा)
|
2722004000NRG24011220230358881
|
01/12/2023
|
Kailash
|
2722004WL018812
|
Kailash
|
00078
|
CNRB0018445
|
2200
|
2200
|
Processed
|
29/02/2024
|
|
0915396176
|
|
KAILASH CHAND JAT
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14520
|
14520
|
|
|
|
|
|
|
|
|
29
|
TONK
|
RJ-272200414702640100/153
(घांस)
|
2722004000NRG24301120230358009
|
01/12/2023
|
sita
|
2722004WL018703
|
sita
|
00078
|
CNRB0018446
|
2626
|
2626
|
Processed
|
29/02/2024
|
|
0915396366
|
|
SITA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
30
|
TONK
|
RJ-272200414702640100/185
(घांस)
|
2722004000NRG24301120230358010
|
01/12/2023
|
basanti
|
2722004WL018703
|
basanti
|
00078
|
CNRB0018446
|
2626
|
2626
|
Processed
|
29/02/2024
|
|
0915396365
|
|
BASANTI
|
CANARA BANK(508532)
|
|
31
|
TONK
|
RJ-272200414702640100/282
(घांस)
|
2722004000NRG24301120230358011
|
01/12/2023
|
geeta
|
2722004WL018703
|
geeta
|
00078
|
CNRB0018446
|
2626
|
2626
|
Processed
|
28/02/2024
|
|
0915396367
|
|
GEETA WO CHIRANJI
|
BANK OF BARODA(606985)
|
|
32
|
TONK
|
RJ-272200414702640100/285
(घांस)
|
2722004000NRG24301120230358012
|
01/12/2023
|
Babudi
|
2722004WL018703
|
Babudi
|
00078
|
CNRB0018446
|
2626
|
2626
|
Processed
|
29/02/2024
|
|
0915396019
|
|
BAABUDI
|
CANARA BANK(508532)
|
|
33
|
TONK
|
RJ-272200414702640100/286
(घांस)
|
2722004000NRG24301120230358013
|
01/12/2023
|
bhagwani
|
2722004WL018703
|
bhagwani
|
00078
|
CNRB0018446
|
2626
|
2626
|
Processed
|
29/02/2024
|
|
0915396215
|
|
BHAGWANI
|
CANARA BANK(508532)
|
|
34
|
TONK
|
RJ-272200414702640100/297
(घांस)
|
2722004000NRG24301120230358015
|
01/12/2023
|
meera
|
2722004WL018703
|
meera
|
00078
|
CNRB0018446
|
2626
|
2626
|
Processed
|
29/02/2024
|
|
0915396216
|
|
MIRA
|
CANARA BANK(508532)
|
|
35
|
TONK
|
RJ-272200414702640100/30
(घांस)
|
2722004000NRG24301120230358016
|
01/12/2023
|
kamla
|
2722004WL018703
|
kamla
|
00078
|
CNRB0018446
|
2626
|
2626
|
Processed
|
29/02/2024
|
|
0915396368
|
|
KAMLA DEVI DEVI
|
CANARA BANK(508532)
|
|
36
|
TONK
|
RJ-272200414702640100/305
(घांस)
|
2722004000NRG24301120230358017
|
01/12/2023
|
dhapu devi
|
2722004WL018703
|
dhapu devi
|
00078
|
CNRB0018446
|
2626
|
2626
|
Processed
|
29/02/2024
|
|
0915396214
|
|
DHAPU
|
CANARA BANK(508532)
|
|
37
|
TONK
|
RJ-272200414702640100/308
(घांस)
|
2722004000NRG24301120230358018
|
01/12/2023
|
Asharam
|
2722004WL018703
|
Asharam
|
00078
|
CNRB0018446
|
2626
|
2626
|
Processed
|
28/02/2024
|
|
0915396020
|
|
AASHARAM SO SHYOJI LAL
|
UNION BANK OF INDIA(508500)
|
|
38
|
TONK
|
RJ-272200414702640100/308
(घांस)
|
2722004000NRG24301120230358019
|
01/12/2023
|
lada
|
2722004WL018703
|
lada
|
00078
|
CNRB0018446
|
2626
|
2626
|
Rejected
|
28/02/2024
|
|
0915396381
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
39
|
TONK
|
RJ-272200414702640100/327
(घांस)
|
2722004000NRG24301120230358020
|
01/12/2023
|
sona
|
2722004WL018703
|
sona
|
00078
|
CNRB0018446
|
2626
|
2626
|
Processed
|
29/02/2024
|
|
0915396386
|
|
SONA
|
CANARA BANK(508532)
|
|
40
|
TONK
|
RJ-272200414702640100/351
(घांस)
|
2722004000NRG24301120230358021
|
01/12/2023
|
parwati
|
2722004WL018703
|
parwati
|
00078
|
CNRB0018446
|
2626
|
2626
|
Processed
|
29/02/2024
|
|
0915396387
|
|
PARWATI
|
CANARA BANK(508532)
|
|
41
|
TONK
|
RJ-272200414702640100/399
(घांस)
|
2722004000NRG24301120230358022
|
01/12/2023
|
rinku
|
2722004WL018703
|
rinku
|
00078
|
CNRB0018446
|
2626
|
2626
|
Processed
|
29/02/2024
|
|
0915396182
|
|
RINKU
|
CANARA BANK(508532)
|
|
42
|
TONK
|
RJ-272200414702640100/438
(घांस)
|
2722004000NRG24301120230358025
|
01/12/2023
|
ANITA
|
2722004WL018703
|
ANITA
|
00078
|
CNRB0018446
|
2626
|
2626
|
Processed
|
29/02/2024
|
|
0915396385
|
|
ANITA
|
CANARA BANK(508532)
|
|
43
|
TONK
|
RJ-272200414702640100/438
(घांस)
|
2722004000NRG24301120230358024
|
01/12/2023
|
BRI JESH
|
2722004WL018703
|
BRI JESH
|
00078
|
CNRB0018446
|
2626
|
2626
|
Processed
|
29/02/2024
|
|
0915396391
|
|
BRIJESH
|
CANARA BANK(508532)
|
|
44
|
TONK
|
RJ-272200414702640100/457
(घांस)
|
2722004000NRG24301120230358027
|
01/12/2023
|
Anita
|
2722004WL018703
|
Anita
|
00078
|
CNRB0018446
|
2626
|
2626
|
Processed
|
29/02/2024
|
|
0915396380
|
|
ANITA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
45
|
TONK
|
RJ-272200414702640100/458
(घांस)
|
2722004000NRG24301120230358028
|
01/12/2023
|
asha
|
2722004WL018703
|
asha
|
00078
|
CNRB0018446
|
2626
|
2626
|
Processed
|
29/02/2024
|
|
0915396382
|
|
ASHA
|
CANARA BANK(508532)
|
|
46
|
TONK
|
RJ-272200414702640100/460-A
(घांस)
|
2722004000NRG24301120230358029
|
01/12/2023
|
meena
|
2722004WL018703
|
meena
|
00078
|
CNRB0018446
|
2626
|
2626
|
Processed
|
29/02/2024
|
|
0915396181
|
|
MAINAA
|
CANARA BANK(508532)
|
|
47
|
TONK
|
RJ-272200414702640100/484
(घांस)
|
2722004000NRG24301120230358030
|
01/12/2023
|
ghisi
|
2722004WL018703
|
ghisi
|
00078
|
CNRB0018446
|
2626
|
2626
|
Processed
|
29/02/2024
|
|
0915396379
|
|
GHISI
|
CANARA BANK(508532)
|
|
48
|
TONK
|
RJ-272200414702640900/123
(घांस)
|
2722004000NRG24301120230358031
|
01/12/2023
|
chotha
|
2722004WL018704
|
chotha
|
00078
|
CNRB0018446
|
2640
|
2640
|
Processed
|
29/02/2024
|
|
0915396178
|
|
MRS CHOTA CHOTA
|
STATE BANK OF INDIA(508548)
|
|
49
|
TONK
|
RJ-272200414702640900/170
(घांस)
|
2722004000NRG24011220230358404
|
01/12/2023
|
Gulab
|
2722004WL018762
|
Gulab
|
00078
|
CNRB0018446
|
1920
|
1920
|
Processed
|
29/02/2024
|
|
0915396389
|
|
GULAB
|
CANARA BANK(508532)
|
|
50
|
TONK
|
RJ-272200414702640900/170
(घांस)
|
2722004000NRG24301120230358032
|
01/12/2023
|
Laxminarayan
|
2722004WL018704
|
Laxminarayan
|
00078
|
CNRB0018446
|
2640
|
2640
|
Processed
|
29/02/2024
|
|
0915396373
|
|
LAXMI NARAYAN SAINI
|
CANARA BANK(508532)
|
|
51
|
TONK
|
RJ-272200414702640900/171
(घांस)
|
2722004000NRG24011220230358405
|
01/12/2023
|
sita
|
2722004WL018762
|
sita
|
00078
|
CNRB0018446
|
1920
|
1920
|
Processed
|
29/02/2024
|
|
0915396160
|
|
SITA
|
CANARA BANK(508532)
|
|
52
|
TONK
|
RJ-272200414702640900/219
(घांस)
|
2722004000NRG24011220230358406
|
01/12/2023
|
anokh devi
|
2722004WL018762
|
anokh devi
|
00078
|
CNRB0018446
|
1920
|
1920
|
Processed
|
29/02/2024
|
|
0915396213
|
|
ANOKH
|
CANARA BANK(508532)
|
|
53
|
TONK
|
RJ-272200414702640900/22
(घांस)
|
2722004000NRG24301120230358034
|
01/12/2023
|
muli devi
|
2722004WL018704
|
muli devi
|
00078
|
CNRB0018446
|
2640
|
2640
|
Processed
|
29/02/2024
|
|
0915396143
|
|
MULI
|
CANARA BANK(508532)
|
|
54
|
TONK
|
RJ-272200414702640900/23
(घांस)
|
2722004000NRG24301120230358035
|
01/12/2023
|
krishana
|
2722004WL018704
|
krishana
|
00078
|
CNRB0018446
|
2640
|
2640
|
Processed
|
29/02/2024
|
|
0915396092
|
|
KRISHANA KUMARI
|
CANARA BANK(508532)
|
|
55
|
TONK
|
RJ-272200414702640900/263
(घांस)
|
2722004000NRG24301120230358036
|
01/12/2023
|
madni
|
2722004WL018704
|
madni
|
00078
|
CNRB0018446
|
2640
|
2640
|
Processed
|
29/02/2024
|
|
0915396147
|
|
MADNI
|
CANARA BANK(508532)
|
|
56
|
TONK
|
RJ-272200414702640900/267
(घांस)
|
2722004000NRG24301120230358038
|
01/12/2023
|
sunita
|
2722004WL018704
|
sunita
|
00078
|
CNRB0018446
|
2640
|
2640
|
Processed
|
29/02/2024
|
|
0915396133
|
|
SUNITA DEVI DEVI
|
CANARA BANK(508532)
|
|
57
|
TONK
|
RJ-272200414702640900/268
(घांस)
|
2722004000NRG24011220230358407
|
01/12/2023
|
tulsa
|
2722004WL018762
|
tulsa
|
00078
|
CNRB0018446
|
1920
|
1920
|
Processed
|
29/02/2024
|
|
0915396369
|
|
TULASA
|
CANARA BANK(508532)
|
|
58
|
TONK
|
RJ-272200414702640900/270
(घांस)
|
2722004000NRG24301120230358039
|
01/12/2023
|
Durga
|
2722004WL018704
|
Durga
|
00078
|
CNRB0018446
|
2640
|
2640
|
Processed
|
29/02/2024
|
|
0915396375
|
|
DURGA
|
CANARA BANK(508532)
|
|
59
|
TONK
|
RJ-272200414702640900/272
(घांस)
|
2722004000NRG24301120230358040
|
01/12/2023
|
foranta
|
2722004WL018704
|
foranta
|
00078
|
CNRB0018446
|
2640
|
2640
|
Processed
|
29/02/2024
|
|
0915396370
|
|
PHORANTA DEVI DEVI
|
CANARA BANK(508532)
|
|
60
|
TONK
|
RJ-272200414702640900/273
(घांस)
|
2722004000NRG24011220230358408
|
01/12/2023
|
Fornta
|
2722004WL018762
|
Fornta
|
00078
|
CNRB0018446
|
1920
|
1920
|
Processed
|
29/02/2024
|
|
0915396377
|
|
FORANTA
|
CANARA BANK(508532)
|
|
61
|
TONK
|
RJ-272200414702640900/274
(घांस)
|
2722004000NRG24301120230358041
|
01/12/2023
|
prem
|
2722004WL018704
|
prem
|
00078
|
CNRB0018446
|
2640
|
2640
|
Processed
|
29/02/2024
|
|
0915396134
|
|
PREM
|
CANARA BANK(508532)
|
|
62
|
TONK
|
RJ-272200414702640900/283
(घांस)
|
2722004000NRG24301120230358042
|
01/12/2023
|
Gayatri Devi
|
2722004WL018704
|
Gayatri Devi
|
00078
|
CNRB0018446
|
2640
|
2640
|
Processed
|
29/02/2024
|
|
0915396376
|
|
GAYATRI
|
CANARA BANK(508532)
|
|
63
|
TONK
|
RJ-272200414702640900/284
(घांस)
|
2722004000NRG24301120230358043
|
01/12/2023
|
rampiyari
|
2722004WL018704
|
rampiyari
|
00078
|
CNRB0018446
|
2640
|
2640
|
Processed
|
28/02/2024
|
|
0915396217
|
|
RAM PYAARI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
64
|
TONK
|
RJ-272200414702640900/285
(घांस)
|
2722004000NRG24301120230358044
|
01/12/2023
|
Norati
|
2722004WL018704
|
Norati
|
00078
|
CNRB0018446
|
2640
|
2640
|
Processed
|
29/02/2024
|
|
0915396388
|
|
NORTI DEVI DEVI
|
CANARA BANK(508532)
|
|
65
|
TONK
|
RJ-272200414702640900/286
(घांस)
|
2722004000NRG24301120230358045
|
01/12/2023
|
pushpa
|
2722004WL018704
|
pushpa
|
00078
|
CNRB0018446
|
2640
|
2640
|
Processed
|
29/02/2024
|
|
0915396179
|
|
PUSHPA
|
CANARA BANK(508532)
|
|
66
|
TONK
|
RJ-272200414702640900/338
(घांस)
|
2722004000NRG24011220230358409
|
01/12/2023
|
SANTRA DEVI
|
2722004WL018762
|
SANTRA DEVI
|
00078
|
CNRB0018446
|
1920
|
1920
|
Processed
|
29/02/2024
|
|
0915396384
|
|
SANTRA
|
CANARA BANK(508532)
|
|
67
|
TONK
|
RJ-272200414702640900/340
(घांस)
|
2722004000NRG24011220230358410
|
01/12/2023
|
prem
|
2722004WL018762
|
prem
|
00078
|
CNRB0018446
|
1920
|
1920
|
Processed
|
29/02/2024
|
|
0915396151
|
|
PREM
|
CANARA BANK(508532)
|
|
68
|
TONK
|
RJ-272200414702640900/41
(घांस)
|
2722004000NRG24301120230358050
|
01/12/2023
|
Shangari
|
2722004WL018704
|
Shangari
|
00078
|
CNRB0018446
|
2640
|
2640
|
Processed
|
29/02/2024
|
|
0915396372
|
|
SANGARI DEVI DEVI
|
CANARA BANK(508532)
|
|
69
|
TONK
|
RJ-272200414702640900/422-A
(घांस)
|
2722004000NRG24301120230358051
|
01/12/2023
|
lalita devi
|
2722004WL018704
|
lalita devi
|
00078
|
CNRB0018446
|
2640
|
2640
|
Processed
|
29/02/2024
|
|
0915396374
|
|
LALITA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
70
|
TONK
|
RJ-272200414702640900/440-A
(घांस)
|
2722004000NRG24301120230358052
|
01/12/2023
|
ramdhara
|
2722004WL018704
|
ramdhara
|
00078
|
CNRB0018446
|
2640
|
2640
|
Processed
|
29/02/2024
|
|
0915396378
|
|
RAMDHARA DEVI
|
CANARA BANK(508532)
|
|
71
|
TONK
|
RJ-272200414702640900/525-A
(घांस)
|
2722004000NRG24301120230358057
|
01/12/2023
|
pooja
|
2722004WL018704
|
pooja
|
00078
|
CNRB0018446
|
2640
|
2640
|
Processed
|
29/02/2024
|
|
0915396383
|
|
POOJA DEVI
|
CANARA BANK(508532)
|
|
72
|
TONK
|
RJ-272200414702640900/96
(घांस)
|
2722004000NRG24011220230358412
|
01/12/2023
|
Anokha Devi
|
2722004WL018762
|
Anokha Devi
|
00078
|
CNRB0018446
|
1920
|
1920
|
Processed
|
29/02/2024
|
|
0915396390
|
|
ANOK DEVI DEVI
|
CANARA BANK(508532)
|
|
73
|
TONK
|
RJ-272200414702640900/97-A
(घांस)
|
2722004000NRG24301120230358058
|
01/12/2023
|
Gaytri
|
2722004WL018704
|
Gaytri
|
00078
|
CNRB0018446
|
2200
|
2200
|
Processed
|
29/02/2024
|
|
0915396091
|
|
GAYTRI GURJAR
|
CANARA BANK(508532)
|
|
74
|
TONK
|
RJ-272200414702640900/98
(घांस)
|
2722004000NRG24301120230358059
|
01/12/2023
|
Jamani
|
2722004WL018704
|
Jamani
|
00078
|
CNRB0018446
|
2640
|
2640
|
Processed
|
29/02/2024
|
|
0915396218
|
|
JAMANA
|
CANARA BANK(508532)
|
|
75
|
TONK
|
RJ-272200414702640900/99
(घांस)
|
2722004000NRG24301120230358060
|
01/12/2023
|
shoni
|
2722004WL018704
|
shoni
|
00078
|
CNRB0018446
|
2640
|
2640
|
Processed
|
29/02/2024
|
|
0915396146
|
|
SOHINI DEVI DEVI
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
117614
|
117614
|
|
|
|
|
|
|
|
|
76
|
TONK
|
RJ-272200415002645400/10
(काबरा)
|
2722004000NRG24011220230358754
|
01/12/2023
|
lad
|
2722004WL018810
|
lad
|
00114
|
RSCB0034001
|
2640
|
2640
|
Processed
|
29/02/2024
|
|
0915396078
|
|
MRS LAD DEVI
|
STATE BANK OF INDIA(508548)
|
|
77
|
TONK
|
RJ-272200415002645400/136
(काबरा)
|
2722004000NRG24011220230358757
|
01/12/2023
|
choti
|
2722004WL018810
|
choti
|
00114
|
RSCB0034001
|
2420
|
2420
|
Processed
|
29/02/2024
|
|
0915396087
|
|
MRS CHHOTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
78
|
TONK
|
RJ-272200415002645400/65
(काबरा)
|
2722004000NRG24011220230358808
|
01/12/2023
|
MINAXI DEVI
|
2722004WL018811
|
MINAXI DEVI
|
00114
|
RSCB0034001
|
2640
|
2640
|
Processed
|
28/02/2024
|
|
0915396083
|
|
MINAXI DEVI TAILOR W/O KAILASH CHAND TA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
79
|
TONK
|
RJ-272200415002645500/49
(काबरा)
|
2722004000NRG24011220230358794
|
01/12/2023
|
kasar devi
|
2722004WL018810
|
kasar devi
|
00114
|
RSCB0034001
|
2420
|
2420
|
Processed
|
29/02/2024
|
|
0915396128
|
|
MRS KESAR DVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10120
|
10120
|
|
|
|
|
|
|
|
|
80
|
TONK
|
RJ-272200415002645400/76
(काबरा)
|
2722004000NRG24011220230358776
|
01/12/2023
|
bhanwarlal
|
2722004WL018810
|
bhanwarlal
|
00165
|
IBKL0000683
|
2640
|
2640
|
Processed
|
28/02/2024
|
|
0915396018
|
|
BHANWAR LAL SAHU
|
ICICI BANK LTD(508534)
|
|
81
|
TONK
|
RJ-272200415802636300/419
(सोनवा)
|
2722004000NRG24011220230358461
|
01/12/2023
|
MEERA DEVI
|
2722004WL018771
|
MEERA DEVI
|
00165
|
IBKL0000683
|
3250
|
3250
|
Processed
|
28/02/2024
|
|
0915396023
|
|
MEERA
|
IDBI BANK(607095)
|
|
82
|
TONK
|
RJ-272200415802638000/42
(सोनवा)
|
2722004000NRG24011220230358421
|
01/12/2023
|
ANITA
|
2722004WL018764
|
ANITA
|
00165
|
IBKL0000683
|
2340
|
2340
|
Processed
|
28/02/2024
|
|
0915396031
|
|
ANITA DEVI JAT W O HEERA LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
83
|
TONK
|
RJ-272200415802638000/43
(सोनवा)
|
2722004000NRG24011220230358422
|
01/12/2023
|
PANA
|
2722004WL018764
|
PANA
|
00165
|
IBKL0000683
|
2340
|
2340
|
Processed
|
28/02/2024
|
|
0915396034
|
|
PANA
|
IDBI BANK(607095)
|
|
84
|
TONK
|
RJ-272200415802638000/44
(सोनवा)
|
2722004000NRG24011220230358424
|
01/12/2023
|
santra
|
2722004WL018764
|
santra
|
00165
|
IBKL0000683
|
2340
|
2340
|
Processed
|
28/02/2024
|
|
0915396024
|
|
SANTARA CHOUDHARY
|
IDBI BANK(607095)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12910
|
12910
|
|
|
|
|
|
|
|
|
85
|
TONK
|
RJ-272200415102639200/115
(लाम्बा)
|
2722004000NRG24011220230358844
|
01/12/2023
|
Mamta
|
2722004WL018812
|
Mamta
|
00176
|
IDIB000T602
|
2420
|
2420
|
Processed
|
28/02/2024
|
|
0915396136
|
|
Mrs. MAMTA DEVI
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2420
|
2420
|
|
|
|
|
|
|
|
|
86
|
TONK
|
RJ-272200415102639200/315
(लाम्बा)
|
2722004000NRG24011220230358885
|
01/12/2023
|
Santosh Devi
|
2722004WL018812
|
Santosh Devi
|
00177
|
IOBA0002682
|
2420
|
2420
|
Processed
|
28/02/2024
|
|
0915396086
|
|
SANTOSH DEVI
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2420
|
2420
|
|
|
|
|
|
|
|
|
87
|
TONK
|
RJ-272200415002645400/246
(काबरा)
|
2722004000NRG24011220230358761
|
01/12/2023
|
sosar
|
2722004WL018810
|
sosar
|
00354
|
PUNB0087200
|
220
|
220
|
Processed
|
29/02/2024
|
|
0915396028
|
|
SOSAR W/O LATE KALYAN MAL BAIRWA
|
PUNJAB NATIONAL BANK(508568)
|
|
88
|
TONK
|
RJ-272200415002645500/393
(काबरा)
|
2722004000NRG24011220230358791
|
01/12/2023
|
geeta
|
2722004WL018810
|
geeta
|
00354
|
PUNB0087200
|
2772
|
2772
|
Processed
|
29/02/2024
|
|
0915396033
|
|
GEETA
|
PUNJAB NATIONAL BANK(508568)
|
|
89
|
TONK
|
RJ-272200415102639200/116
(लाम्बा)
|
2722004000NRG24011220230358845
|
01/12/2023
|
Gulab
|
2722004WL018812
|
Gulab
|
00354
|
PUNB0087200
|
1980
|
1980
|
Processed
|
29/02/2024
|
|
0915396036
|
|
GULAB DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
90
|
TONK
|
RJ-272200415102639200/117
(लाम्बा)
|
2722004000NRG24011220230358846
|
01/12/2023
|
Dhakha
|
2722004WL018812
|
Dhakha
|
00354
|
PUNB0087200
|
2420
|
2420
|
Processed
|
29/02/2024
|
|
0915396032
|
|
DHAKA DEVI WO CHETAN
|
PUNJAB NATIONAL BANK(508568)
|
|
91
|
TONK
|
RJ-272200415102639200/147
(लाम्बा)
|
2722004000NRG24011220230358853
|
01/12/2023
|
Kali
|
2722004WL018812
|
Kali
|
00354
|
PUNB0087200
|
1980
|
1980
|
Processed
|
29/02/2024
|
|
0915396026
|
|
KALI DEVI PRAJAPAT
|
PUNJAB NATIONAL BANK(508568)
|
|
92
|
TONK
|
RJ-272200415102639200/18
(लाम्बा)
|
2722004000NRG24011220230358860
|
01/12/2023
|
Santosh
|
2722004WL018812
|
Santosh
|
00354
|
PUNB0087200
|
2420
|
2420
|
Processed
|
29/02/2024
|
|
0915396038
|
|
SANTOSH
|
PUNJAB NATIONAL BANK(508568)
|
|
93
|
TONK
|
RJ-272200415102639200/21
(लाम्बा)
|
2722004000NRG24011220230358864
|
01/12/2023
|
Goradhani
|
2722004WL018812
|
Goradhani
|
00354
|
PUNB0087200
|
2200
|
2200
|
Processed
|
29/02/2024
|
|
0915396027
|
|
GORADHANI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
94
|
TONK
|
RJ-272200415102639200/241
(लाम्बा)
|
2722004000NRG24011220230358869
|
01/12/2023
|
Manbhar
|
2722004WL018812
|
Manbhar
|
00354
|
PUNB0087200
|
2541
|
2541
|
Processed
|
29/02/2024
|
|
0915396029
|
|
MANBHAR DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
95
|
TONK
|
RJ-272200415102639200/265
(लाम्बा)
|
2722004000NRG24011220230358877
|
01/12/2023
|
ramphool
|
2722004WL018812
|
ramphool
|
00354
|
PUNB0087200
|
220
|
220
|
Processed
|
29/02/2024
|
|
0915396035
|
|
RAMPHOOL BAIRWA
|
PUNJAB NATIONAL BANK(508568)
|
|
96
|
TONK
|
RJ-272200415102639200/286
(लाम्बा)
|
2722004000NRG24011220230358878
|
01/12/2023
|
Badam
|
2722004WL018812
|
Badam
|
00354
|
PUNB0087200
|
2420
|
2420
|
Processed
|
29/02/2024
|
|
0915396077
|
|
BADAM DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
97
|
TONK
|
RJ-272200415802636300/426
(सोनवा)
|
2722004000NRG24011220230358416
|
01/12/2023
|
keilashi
|
2722004WL018764
|
keilashi
|
00354
|
PUNB0087200
|
2600
|
2600
|
Processed
|
28/02/2024
|
|
0915396025
|
|
KAILASHI
|
IDBI BANK(607095)
|
|
98
|
TONK
|
RJ-272200415802636300/427
(सोनवा)
|
2722004000NRG24011220230358418
|
01/12/2023
|
dev lal
|
2722004WL018764
|
dev lal
|
00354
|
PUNB0087200
|
2600
|
2600
|
Processed
|
28/02/2024
|
|
0915396030
|
|
DEVA LAL GURJAR
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
24373
|
24373
|
|
|
|
|
|
|
|
|
99
|
TONK
|
RJ-272200415002645400/10
(काबरा)
|
2722004000NRG24011220230358753
|
01/12/2023
|
kanhaiya
|
2722004WL018810
|
kanhaiya
|
00415
|
SBIN0005711
|
2640
|
2640
|
Processed
|
29/02/2024
|
|
0915396111
|
|
BHANWAR LAL NAGAR,KANAHAYA LAL DHAK
|
PUNJAB NATIONAL BANK(508568)
|
|
100
|
TONK
|
RJ-272200415002645400/24
(काबरा)
|
2722004000NRG24011220230358802
|
01/12/2023
|
santosh
|
2722004WL018811
|
santosh
|
00415
|
SBIN0005711
|
2640
|
2640
|
Processed
|
29/02/2024
|
|
0915396088
|
|
MRS SANTOSH DEVI DHAKAD
|
STATE BANK OF INDIA(508548)
|
|
101
|
TONK
|
RJ-272200415002645400/254
(काबरा)
|
2722004000NRG24011220230358762
|
01/12/2023
|
Raji
|
2722004WL018810
|
Raji
|
00415
|
SBIN0005711
|
2420
|
2420
|
Processed
|
29/02/2024
|
|
0915396122
|
|
MRS RAJI
|
STATE BANK OF INDIA(508548)
|
|
102
|
TONK
|
RJ-272200415002645400/255
(काबरा)
|
2722004000NRG24011220230358763
|
01/12/2023
|
Kali
|
2722004WL018810
|
Kali
|
00415
|
SBIN0005711
|
220
|
220
|
Processed
|
29/02/2024
|
|
0915396116
|
|
MRS KALI DEVI
|
STATE BANK OF INDIA(508548)
|
|
103
|
TONK
|
RJ-272200415002645400/258
(काबरा)
|
2722004000NRG24011220230358764
|
01/12/2023
|
nyali
|
2722004WL018810
|
nyali
|
00415
|
SBIN0005711
|
1760
|
1760
|
Processed
|
29/02/2024
|
|
0915396085
|
|
MR LALI
|
STATE BANK OF INDIA(508548)
|
|
104
|
TONK
|
RJ-272200415002645400/263
(काबरा)
|
2722004000NRG24011220230358765
|
01/12/2023
|
sugna
|
2722004WL018810
|
sugna
|
00415
|
SBIN0005711
|
2640
|
2640
|
Processed
|
29/02/2024
|
|
0915396112
|
|
MRS SUGNA DEVI
|
STATE BANK OF INDIA(508548)
|
|
105
|
TONK
|
RJ-272200415002645400/28
(काबरा)
|
2722004000NRG24011220230358804
|
01/12/2023
|
geeta
|
2722004WL018811
|
geeta
|
00415
|
SBIN0005711
|
2640
|
2640
|
Processed
|
29/02/2024
|
|
0915396100
|
|
MRS GITA
|
STATE BANK OF INDIA(508548)
|
|
106
|
TONK
|
RJ-272200415002645400/28
(काबरा)
|
2722004000NRG24011220230358803
|
01/12/2023
|
suraj
|
2722004WL018811
|
suraj
|
00415
|
SBIN0005711
|
2640
|
2640
|
Processed
|
29/02/2024
|
|
0915396084
|
|
MR SURAJ MAL
|
STATE BANK OF INDIA(508548)
|
|
107
|
TONK
|
RJ-272200415002645400/31
(काबरा)
|
2722004000NRG24011220230358805
|
01/12/2023
|
ram kanya
|
2722004WL018811
|
ram kanya
|
00415
|
SBIN0005711
|
2640
|
2640
|
Processed
|
29/02/2024
|
|
0915396119
|
|
MRS RAMKANYA
|
STATE BANK OF INDIA(508548)
|
|
108
|
TONK
|
RJ-272200415002645400/314
(काबरा)
|
2722004000NRG24011220230358767
|
01/12/2023
|
ramniwas
|
2722004WL018810
|
ramniwas
|
00415
|
SBIN0005711
|
2640
|
2640
|
Processed
|
28/02/2024
|
|
0915396192
|
|
RAM NIWAS
|
BANK OF BARODA(606985)
|
|
109
|
TONK
|
RJ-272200415002645400/323
(काबरा)
|
2722004000NRG24011220230358806
|
01/12/2023
|
Kimat devi
|
2722004WL018811
|
Kimat devi
|
00415
|
SBIN0005711
|
1100
|
1100
|
Processed
|
29/02/2024
|
|
0915396132
|
|
MRS KIMAT DEVI MEENA
|
STATE BANK OF INDIA(508548)
|
|
110
|
TONK
|
RJ-272200415002645400/349
(काबरा)
|
2722004000NRG24011220230358807
|
01/12/2023
|
Kamlesh
|
2722004WL018811
|
Kamlesh
|
00415
|
SBIN0005711
|
2640
|
2640
|
Processed
|
29/02/2024
|
|
0915396079
|
|
MR KAMLESH KUMAR SAHU
|
STATE BANK OF INDIA(508548)
|
|
111
|
TONK
|
RJ-272200415002645400/383
(काबरा)
|
2722004000NRG24011220230358770
|
01/12/2023
|
meena devi
|
2722004WL018810
|
meena devi
|
00415
|
SBIN0005711
|
2200
|
2200
|
Processed
|
29/02/2024
|
|
0915396121
|
|
MRS MINA DEVI
|
STATE BANK OF INDIA(508548)
|
|
112
|
TONK
|
RJ-272200415002645400/413
(काबरा)
|
2722004000NRG24011220230358771
|
01/12/2023
|
lalita devi
|
2722004WL018810
|
lalita devi
|
00415
|
SBIN0005711
|
2420
|
2420
|
Processed
|
29/02/2024
|
|
0915396201
|
|
MRS LALITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
113
|
TONK
|
RJ-272200415002645400/50
(काबरा)
|
2722004000NRG24011220230358772
|
01/12/2023
|
dhanwan
|
2722004WL018810
|
dhanwan
|
00415
|
SBIN0005711
|
2640
|
2640
|
Processed
|
29/02/2024
|
|
0915396081
|
|
MR DHANWAN PRASAD SHARMA
|
STATE BANK OF INDIA(508548)
|
|
114
|
TONK
|
RJ-272200415002645400/50
(काबरा)
|
2722004000NRG24011220230358773
|
01/12/2023
|
Hemlata
|
2722004WL018810
|
Hemlata
|
00415
|
SBIN0005711
|
2640
|
2640
|
Processed
|
29/02/2024
|
|
0915396110
|
|
MRS HEMLATA SHARMA
|
STATE BANK OF INDIA(508548)
|
|
115
|
TONK
|
RJ-272200415002645400/63
(काबरा)
|
2722004000NRG24011220230358774
|
01/12/2023
|
meera
|
2722004WL018810
|
meera
|
00415
|
SBIN0005711
|
2420
|
2420
|
Processed
|
28/02/2024
|
|
0915396118
|
|
Meera Devi
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
116
|
TONK
|
RJ-272200415002645400/69
(काबरा)
|
2722004000NRG24011220230358775
|
01/12/2023
|
KAMLA
|
2722004WL018810
|
KAMLA
|
00415
|
SBIN0005711
|
2640
|
2640
|
Processed
|
29/02/2024
|
|
0915396123
|
|
MRS KAMLA DEVI
|
STATE BANK OF INDIA(508548)
|
|
117
|
TONK
|
RJ-272200415002645400/76
(काबरा)
|
2722004000NRG24011220230358777
|
01/12/2023
|
Santosh
|
2722004WL018810
|
Santosh
|
00415
|
SBIN0005711
|
2640
|
2640
|
Processed
|
29/02/2024
|
|
0915396109
|
|
MRS SANTOSH DEVI
|
STATE BANK OF INDIA(508548)
|
|
118
|
TONK
|
RJ-272200415002645500/104
(काबरा)
|
2722004000NRG24011220230358809
|
01/12/2023
|
foranta
|
2722004WL018811
|
foranta
|
00415
|
SBIN0005711
|
2640
|
2640
|
Processed
|
29/02/2024
|
|
0915396184
|
|
MRS FORANTA
|
STATE BANK OF INDIA(508548)
|
|
119
|
TONK
|
RJ-272200415002645500/114
(काबरा)
|
2722004000NRG24011220230358810
|
01/12/2023
|
kali
|
2722004WL018811
|
kali
|
00415
|
SBIN0005711
|
2640
|
2640
|
Processed
|
29/02/2024
|
|
0915396095
|
|
MRS KALI DEVI
|
STATE BANK OF INDIA(508548)
|
|
120
|
TONK
|
RJ-272200415002645500/114
(काबरा)
|
2722004000NRG24011220230358811
|
01/12/2023
|
parbhu lal
|
2722004WL018811
|
parbhu lal
|
00415
|
SBIN0005711
|
2640
|
2640
|
Processed
|
29/02/2024
|
|
0915396094
|
|
MR PRABHU LAL GURJAR
|
STATE BANK OF INDIA(508548)
|
|
121
|
TONK
|
RJ-272200415002645500/115
(काबरा)
|
2722004000NRG24011220230358813
|
01/12/2023
|
fula
|
2722004WL018811
|
fula
|
00415
|
SBIN0005711
|
2772
|
2772
|
Processed
|
28/02/2024
|
|
0915396093
|
|
FULAN DEVI
|
UNION BANK OF INDIA(508500)
|
|
122
|
TONK
|
RJ-272200415002645500/115
(काबरा)
|
2722004000NRG24011220230358812
|
01/12/2023
|
gohardni
|
2722004WL018811
|
gohardni
|
00415
|
SBIN0005711
|
2640
|
2640
|
Processed
|
29/02/2024
|
|
0915396099
|
|
MR GORDHAN GURJAR
|
STATE BANK OF INDIA(508548)
|
|
123
|
TONK
|
RJ-272200415002645500/116
(काबरा)
|
2722004000NRG24011220230358814
|
01/12/2023
|
ramlal
|
2722004WL018811
|
ramlal
|
00415
|
SBIN0005711
|
2640
|
2640
|
Processed
|
29/02/2024
|
|
0915396104
|
|
MR RAMLAL GURJAR
|
STATE BANK OF INDIA(508548)
|
|
124
|
TONK
|
RJ-272200415002645500/123
(काबरा)
|
2722004000NRG24011220230358815
|
01/12/2023
|
sarma
|
2722004WL018811
|
sarma
|
00415
|
SBIN0005711
|
2640
|
2640
|
Processed
|
29/02/2024
|
|
0915396089
|
|
MRS SHARMA DEVI
|
STATE BANK OF INDIA(508548)
|
|
125
|
TONK
|
RJ-272200415002645500/124
(काबरा)
|
2722004000NRG24011220230358816
|
01/12/2023
|
tulsa
|
2722004WL018811
|
tulsa
|
00415
|
SBIN0005711
|
2640
|
2640
|
Processed
|
29/02/2024
|
|
0915396102
|
|
MRS TULSA BAI
|
STATE BANK OF INDIA(508548)
|
|
126
|
TONK
|
RJ-272200415002645500/126
(काबरा)
|
2722004000NRG24011220230358781
|
01/12/2023
|
hariram
|
2722004WL018810
|
hariram
|
00415
|
SBIN0005711
|
2640
|
2640
|
Processed
|
29/02/2024
|
|
0915396101
|
|
MR HARI RAM GURJAR
|
STATE BANK OF INDIA(508548)
|
|
127
|
TONK
|
RJ-272200415002645500/128
(काबरा)
|
2722004000NRG24011220230358817
|
01/12/2023
|
kawar pal
|
2722004WL018811
|
kawar pal
|
00415
|
SBIN0005711
|
2640
|
2640
|
Processed
|
28/02/2024
|
|
0915396129
|
|
KANWAR PAL GURJAR
|
BANK OF BARODA(606985)
|
|
128
|
TONK
|
RJ-272200415002645500/153
(काबरा)
|
2722004000NRG24011220230358782
|
01/12/2023
|
ratani
|
2722004WL018810
|
ratani
|
00415
|
SBIN0005711
|
2640
|
2640
|
Processed
|
29/02/2024
|
|
0915396097
|
|
MRS RATNI DEVI GOSWAMI
|
STATE BANK OF INDIA(508548)
|
|
129
|
TONK
|
RJ-272200415002645500/158
(काबरा)
|
2722004000NRG24011220230358783
|
01/12/2023
|
parkeshi
|
2722004WL018810
|
parkeshi
|
00415
|
SBIN0005711
|
2640
|
2640
|
Processed
|
29/02/2024
|
|
0915396114
|
|
MRS PRAKASHI DEVI GURJAR
|
STATE BANK OF INDIA(508548)
|
|
130
|
TONK
|
RJ-272200415002645500/172
(काबरा)
|
2722004000NRG24011220230358819
|
01/12/2023
|
kalli devi
|
2722004WL018811
|
kalli devi
|
00415
|
SBIN0005711
|
2640
|
2640
|
Processed
|
29/02/2024
|
|
0915396096
|
|
MRS KALLI DEVI
|
STATE BANK OF INDIA(508548)
|
|
131
|
TONK
|
RJ-272200415002645500/187
(काबरा)
|
2722004000NRG24011220230358820
|
01/12/2023
|
dilbhar
|
2722004WL018811
|
dilbhar
|
00415
|
SBIN0005711
|
2640
|
2640
|
Processed
|
29/02/2024
|
|
0915396113
|
|
DALBHAR DEVI
|
STATE BANK OF INDIA(508548)
|
|
132
|
TONK
|
RJ-272200415002645500/188
(काबरा)
|
2722004000NRG24011220230358821
|
01/12/2023
|
pachi devi
|
2722004WL018811
|
pachi devi
|
00415
|
SBIN0005711
|
2420
|
2420
|
Processed
|
29/02/2024
|
|
0915396127
|
|
MRS PANCHI DEVI
|
STATE BANK OF INDIA(508548)
|
|
133
|
TONK
|
RJ-272200415002645500/192
(काबरा)
|
2722004000NRG24011220230358822
|
01/12/2023
|
uddaram
|
2722004WL018811
|
uddaram
|
00415
|
SBIN0005711
|
2640
|
2640
|
Processed
|
29/02/2024
|
|
0915396159
|
|
MR UDDA LAL GURJAR
|
STATE BANK OF INDIA(508548)
|
|
134
|
TONK
|
RJ-272200415002645500/194
(काबरा)
|
2722004000NRG24011220230358823
|
01/12/2023
|
ramlalita
|
2722004WL018811
|
ramlalita
|
00415
|
SBIN0005711
|
2640
|
2640
|
Processed
|
29/02/2024
|
|
0915396105
|
|
MRS RAMLATA DEVI
|
STATE BANK OF INDIA(508548)
|
|
135
|
TONK
|
RJ-272200415002645500/210
(काबरा)
|
2722004000NRG24011220230358784
|
01/12/2023
|
rakesh
|
2722004WL018810
|
rakesh
|
00415
|
SBIN0005711
|
2640
|
2640
|
Processed
|
29/02/2024
|
|
0915396108
|
|
MR RAKESH KUMAR
|
STATE BANK OF INDIA(508548)
|
|
136
|
TONK
|
RJ-272200415002645500/212
(काबरा)
|
2722004000NRG24011220230358785
|
01/12/2023
|
ugnta
|
2722004WL018810
|
ugnta
|
00415
|
SBIN0005711
|
2640
|
2640
|
Processed
|
29/02/2024
|
|
0915396103
|
|
UGANTA DEVI
|
STATE BANK OF INDIA(508548)
|
|
137
|
TONK
|
RJ-272200415002645500/216
(काबरा)
|
2722004000NRG24011220230358786
|
01/12/2023
|
laxma
|
2722004WL018810
|
laxma
|
00415
|
SBIN0005711
|
2640
|
2640
|
Processed
|
29/02/2024
|
|
0915396107
|
|
LAKSHMA DEVI
|
STATE BANK OF INDIA(508548)
|
|
138
|
TONK
|
RJ-272200415002645500/217
(काबरा)
|
2722004000NRG24011220230358787
|
01/12/2023
|
foranta
|
2722004WL018810
|
foranta
|
00415
|
SBIN0005711
|
2640
|
2640
|
Processed
|
29/02/2024
|
|
0915396082
|
|
MRS PHORANTA
|
STATE BANK OF INDIA(508548)
|
|
139
|
TONK
|
RJ-272200415002645500/22
(काबरा)
|
2722004000NRG24011220230358825
|
01/12/2023
|
mamata
|
2722004WL018811
|
mamata
|
00415
|
SBIN0005711
|
2640
|
2640
|
Processed
|
29/02/2024
|
|
0915396126
|
|
MRS MAMTA DEVI
|
STATE BANK OF INDIA(508548)
|
|
140
|
TONK
|
RJ-272200415002645500/22
(काबरा)
|
2722004000NRG24011220230358826
|
01/12/2023
|
pukhraj
|
2722004WL018811
|
pukhraj
|
00415
|
SBIN0005711
|
2640
|
2640
|
Processed
|
29/02/2024
|
|
0915396124
|
|
MR PUKH RAJ
|
STATE BANK OF INDIA(508548)
|
|
141
|
TONK
|
RJ-272200415002645500/223
(काबरा)
|
2722004000NRG24011220230358788
|
01/12/2023
|
basanti
|
2722004WL018810
|
basanti
|
00415
|
SBIN0005711
|
2420
|
2420
|
Processed
|
28/02/2024
|
|
0915396120
|
|
BASANTI DEVI
|
UNION BANK OF INDIA(508500)
|
|
142
|
TONK
|
RJ-272200415002645500/257
(काबरा)
|
2722004000NRG24011220230358827
|
01/12/2023
|
mukesh
|
2722004WL018811
|
mukesh
|
00415
|
SBIN0005711
|
2420
|
2420
|
Processed
|
29/02/2024
|
|
0915396203
|
|
MR MUKESH GOSWAMI
|
STATE BANK OF INDIA(508548)
|
|
143
|
TONK
|
RJ-272200415002645500/257
(काबरा)
|
2722004000NRG24011220230358828
|
01/12/2023
|
seema
|
2722004WL018811
|
seema
|
00415
|
SBIN0005711
|
2640
|
2640
|
Processed
|
29/02/2024
|
|
0915396130
|
|
MRS SEEMA DEVI GOSWAMI
|
STATE BANK OF INDIA(508548)
|
|
144
|
TONK
|
RJ-272200415002645500/377
(काबरा)
|
2722004000NRG24011220230358831
|
01/12/2023
|
kavitadevi
|
2722004WL018811
|
kavitadevi
|
00415
|
SBIN0005711
|
2640
|
2640
|
Processed
|
29/02/2024
|
|
0915396202
|
|
MRS KAVITA GURJAR
|
STATE BANK OF INDIA(508548)
|
|
145
|
TONK
|
RJ-272200415002645500/379
(काबरा)
|
2722004000NRG24011220230358790
|
01/12/2023
|
DEVRAJ GURJAR
|
2722004WL018810
|
DEVRAJ GURJAR
|
00415
|
SBIN0005711
|
2640
|
2640
|
Processed
|
28/02/2024
|
|
0915396090
|
|
DEVRAJ GURJAR
|
BANK OF BARODA(606985)
|
|
146
|
TONK
|
RJ-272200415002645500/379
(काबरा)
|
2722004000NRG24011220230358832
|
01/12/2023
|
GITA DEVI
|
2722004WL018811
|
GITA DEVI
|
00415
|
SBIN0005711
|
2640
|
2640
|
Processed
|
28/02/2024
|
|
0915396204
|
|
GITA W/O BADRI LAL GURJAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
147
|
TONK
|
RJ-272200415002645500/405
(काबरा)
|
2722004000NRG24011220230358833
|
01/12/2023
|
babulal
|
2722004WL018811
|
babulal
|
00415
|
SBIN0005711
|
2640
|
2640
|
Processed
|
29/02/2024
|
|
0915396177
|
|
MR BABU LAL
|
STATE BANK OF INDIA(508548)
|
|
148
|
TONK
|
RJ-272200415002645500/405
(काबरा)
|
2722004000NRG24011220230358834
|
01/12/2023
|
santra devi
|
2722004WL018811
|
santra devi
|
00415
|
SBIN0005711
|
2640
|
2640
|
Rejected
|
28/02/2024
|
|
0915396125
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
149
|
TONK
|
RJ-272200415002645500/44
(काबरा)
|
2722004000NRG24011220230358793
|
01/12/2023
|
Mohani
|
2722004WL018810
|
Mohani
|
00415
|
SBIN0005711
|
2420
|
2420
|
Processed
|
29/02/2024
|
|
0915396080
|
|
MRS MOHANI DEVI
|
STATE BANK OF INDIA(508548)
|
|
150
|
TONK
|
RJ-272200415002645500/5
(काबरा)
|
2722004000NRG24011220230358836
|
01/12/2023
|
gese devi
|
2722004WL018811
|
gese devi
|
00415
|
SBIN0005711
|
2640
|
2640
|
Processed
|
29/02/2024
|
|
0915396117
|
|
MRS GHISI DEVI
|
STATE BANK OF INDIA(508548)
|
|
151
|
TONK
|
RJ-272200415002645500/59
(काबरा)
|
2722004000NRG24011220230358795
|
01/12/2023
|
anokh
|
2722004WL018810
|
anokh
|
00415
|
SBIN0005711
|
2640
|
2640
|
Processed
|
29/02/2024
|
|
0915396106
|
|
ANOKH DEVI
|
STATE BANK OF INDIA(508548)
|
|
152
|
TONK
|
RJ-272200415002645500/75
(काबरा)
|
2722004000NRG24011220230358796
|
01/12/2023
|
santra
|
2722004WL018810
|
santra
|
00415
|
SBIN0005711
|
2640
|
2640
|
Processed
|
29/02/2024
|
|
0915396098
|
|
MRS SANTTRA DEVI
|
STATE BANK OF INDIA(508548)
|
|
153
|
TONK
|
RJ-272200415002645500/96
(काबरा)
|
2722004000NRG24011220230358797
|
01/12/2023
|
kamla
|
2722004WL018810
|
kamla
|
00415
|
SBIN0005711
|
2640
|
2640
|
Processed
|
29/02/2024
|
|
0915396115
|
|
MRS KAMLA DEVI
|
STATE BANK OF INDIA(508548)
|
|
154
|
TONK
|
RJ-272200415102639200/167
(लाम्बा)
|
2722004000NRG24011220230358858
|
01/12/2023
|
shiv ji lal
|
2722004WL018812
|
shiv ji lal
|
00415
|
SBIN0005711
|
2420
|
2420
|
Processed
|
28/02/2024
|
|
0915396037
|
|
SHIVJI LAL GURJAR
|
BANK OF BARODA(606985)
|
|
155
|
TONK
|
RJ-272200415102639200/372
(लाम्बा)
|
2722004000NRG24011220230358889
|
01/12/2023
|
Meera Devi
|
2722004WL018812
|
Meera Devi
|
00415
|
SBIN0005711
|
2420
|
2420
|
Processed
|
29/02/2024
|
|
0915396131
|
|
MR MEERA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
143352
|
143352
|
|
|
|
|
|
|
|
|
156
|
TONK
|
RJ-272200414702640100/144
(घांस)
|
2722004000NRG24301120230358008
|
01/12/2023
|
Krishna
|
2722004WL018703
|
Krishna
|
00415
|
SBIN0031087
|
2424
|
2424
|
Processed
|
29/02/2024
|
|
0915396207
|
|
MISS KISNA
|
STATE BANK OF INDIA(508548)
|
|
157
|
TONK
|
RJ-272200414702640100/286
(घांस)
|
2722004000NRG24301120230358014
|
01/12/2023
|
chotu
|
2722004WL018703
|
chotu
|
00415
|
SBIN0031087
|
2626
|
2626
|
Processed
|
29/02/2024
|
|
0915396200
|
|
MR CHOTU GURJAR
|
STATE BANK OF INDIA(508548)
|
|
158
|
TONK
|
RJ-272200415002645400/119
(काबरा)
|
2722004000NRG24011220230358755
|
01/12/2023
|
ramdhani
|
2722004WL018810
|
ramdhani
|
00415
|
SBIN0031087
|
1760
|
1760
|
Processed
|
29/02/2024
|
|
0915396144
|
|
MRS RAMGHANI MEENA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6810
|
6810
|
|
|
|
|
|
|
|
|
159
|
TONK
|
RJ-272200415002645500/164
(काबरा)
|
2722004000NRG24011220230358818
|
01/12/2023
|
narmada devi
|
2722004WL018811
|
narmada devi
|
00415
|
SBIN0032062
|
2200
|
2200
|
Processed
|
29/02/2024
|
|
0915396155
|
|
MRS NARBADA DEVI
|
STATE BANK OF INDIA(508548)
|
|
160
|
TONK
|
RJ-272200415002645500/3
(काबरा)
|
2722004000NRG24011220230358830
|
01/12/2023
|
tulcha
|
2722004WL018811
|
tulcha
|
00415
|
SBIN0032062
|
2420
|
2420
|
Processed
|
29/02/2024
|
|
0915396183
|
|
MRS TULASA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4620
|
4620
|
|
|
|
|
|
|
|
|
161
|
TONK
|
RJ-272200415802636300/1058
(सोनवा)
|
2722004000NRG24011220230358460
|
01/12/2023
|
Mahendra kumar vaishnav
|
2722004WL018771
|
Mahendra kumar vaishnav
|
00468
|
UBIN0568881
|
3250
|
3250
|
Processed
|
28/02/2024
|
|
0915396211
|
|
MAHENDRA KUMAR VAISH
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3250
|
3250
|
|
|
|
|
|
|
|
|
162
|
TONK
|
RJ-272200415002645400/124
(काबरा)
|
2722004000NRG24011220230358756
|
01/12/2023
|
shanti
|
2722004WL018810
|
shanti
|
00604
|
BARB0BRGBXX
|
2640
|
2640
|
Processed
|
29/02/2024
|
|
0915396156
|
|
MRS SHANTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
163
|
TONK
|
RJ-272200415002645400/79
(काबरा)
|
2722004000NRG24011220230358778
|
01/12/2023
|
dholi
|
2722004WL018810
|
dholi
|
00604
|
BARB0BRGBXX
|
2640
|
2640
|
Processed
|
28/02/2024
|
|
0915396205
|
|
DHOLI WO RAM SAHAY MEENA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
164
|
TONK
|
RJ-272200415002645500/274
(काबरा)
|
2722004000NRG24011220230358829
|
01/12/2023
|
sugana
|
2722004WL018811
|
sugana
|
00604
|
BARB0BRGBXX
|
2640
|
2640
|
Processed
|
29/02/2024
|
|
0915396022
|
|
MRS SUGANA DEVI GURJAR
|
STATE BANK OF INDIA(508548)
|
|
165
|
TONK
|
RJ-272200415002645500/43
(काबरा)
|
2722004000NRG24011220230358792
|
01/12/2023
|
lada devi
|
2722004WL018810
|
lada devi
|
00604
|
BARB0BRGBXX
|
2640
|
2640
|
Processed
|
29/02/2024
|
|
0915396021
|
|
MR LAAD DEVI GUJER
|
STATE BANK OF INDIA(508548)
|
|
166
|
TONK
|
RJ-272200415102639200/101
(लाम्बा)
|
2722004000NRG24011220230358837
|
01/12/2023
|
Sayri
|
2722004WL018812
|
Sayri
|
00604
|
BARB0BRGBXX
|
440
|
440
|
Processed
|
28/02/2024
|
|
0915396141
|
|
SYARI WO. SITARAM BAIRWA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
167
|
TONK
|
RJ-272200415102639200/112
(लाम्बा)
|
2722004000NRG24011220230358841
|
01/12/2023
|
munni
|
2722004WL018812
|
munni
|
00604
|
BARB0BRGBXX
|
2420
|
2420
|
Processed
|
28/02/2024
|
|
0915396158
|
|
MANNI DEVI WO RAMNIWAS BAIRWA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
168
|
TONK
|
RJ-272200415102639200/112
(लाम्बा)
|
2722004000NRG24011220230358840
|
01/12/2023
|
ramniwas
|
2722004WL018812
|
ramniwas
|
00604
|
BARB0BRGBXX
|
2420
|
2420
|
Processed
|
28/02/2024
|
|
0915396186
|
|
RAMNIWAS BAIRWA S/O KESHARA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
169
|
TONK
|
RJ-272200415102639200/113
(लाम्बा)
|
2722004000NRG24011220230358842
|
01/12/2023
|
Khushiram
|
2722004WL018812
|
Khushiram
|
00604
|
BARB0BRGBXX
|
2420
|
2420
|
Processed
|
28/02/2024
|
|
0915396168
|
|
KHUSHIRAM BAIRWA SO KESARA BAIRWA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
170
|
TONK
|
RJ-272200415102639200/113
(लाम्बा)
|
2722004000NRG24011220230358843
|
01/12/2023
|
Seema
|
2722004WL018812
|
Seema
|
00604
|
BARB0BRGBXX
|
2420
|
2420
|
Processed
|
28/02/2024
|
|
0915396162
|
|
SEEMA DEVI WO KHUSHIRAM BAIRWA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
171
|
TONK
|
RJ-272200415102639200/120
(लाम्बा)
|
2722004000NRG24011220230358847
|
01/12/2023
|
Kanya
|
2722004WL018812
|
Kanya
|
00604
|
BARB0BRGBXX
|
2200
|
2200
|
Processed
|
28/02/2024
|
|
0915396149
|
|
KANYA DEVI WO RATAN LAL BAIRWA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
172
|
TONK
|
RJ-272200415102639200/128
(लाम्बा)
|
2722004000NRG24011220230358848
|
01/12/2023
|
fula
|
2722004WL018812
|
fula
|
00604
|
BARB0BRGBXX
|
660
|
660
|
Processed
|
28/02/2024
|
|
0915396167
|
|
PHOOLA DEVI WO PRABHULAL BAIRWA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
173
|
TONK
|
RJ-272200415102639200/148
(लाम्बा)
|
2722004000NRG24011220230358854
|
01/12/2023
|
Chotu
|
2722004WL018812
|
Chotu
|
00604
|
BARB0BRGBXX
|
2420
|
2420
|
Processed
|
28/02/2024
|
|
0915396171
|
|
CHOTU LAL SO MODU RAM PARJAPAT
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
174
|
TONK
|
RJ-272200415102639200/148
(लाम्बा)
|
2722004000NRG24011220230358855
|
01/12/2023
|
murta
|
2722004WL018812
|
murta
|
00604
|
BARB0BRGBXX
|
2420
|
2420
|
Processed
|
28/02/2024
|
|
0915396145
|
|
MURTA DEVI WO CHOTU KUMHAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
175
|
TONK
|
RJ-272200415102639200/154
(लाम्बा)
|
2722004000NRG24011220230358856
|
01/12/2023
|
Geeta
|
2722004WL018812
|
Geeta
|
00604
|
BARB0BRGBXX
|
1980
|
1980
|
Processed
|
28/02/2024
|
|
0915396164
|
|
GEETA DEVI WO SITARAM GURJAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
176
|
TONK
|
RJ-272200415102639200/167
(लाम्बा)
|
2722004000NRG24011220230358859
|
01/12/2023
|
jagdeshi
|
2722004WL018812
|
jagdeshi
|
00604
|
BARB0BRGBXX
|
2420
|
2420
|
Processed
|
28/02/2024
|
|
0915396140
|
|
JAGDISHI DEVI WO SHY
|
BANK OF BARODA(606985)
|
|
177
|
TONK
|
RJ-272200415102639200/198
(लाम्बा)
|
2722004000NRG24011220230358861
|
01/12/2023
|
lad
|
2722004WL018812
|
lad
|
00604
|
BARB0BRGBXX
|
1760
|
1760
|
Processed
|
28/02/2024
|
|
0915396152
|
|
LAD DEVI WO KISHAN GOPAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
178
|
TONK
|
RJ-272200415102639200/20
(लाम्बा)
|
2722004000NRG24011220230358862
|
01/12/2023
|
Shawra
|
2722004WL018812
|
Shawra
|
00604
|
BARB0BRGBXX
|
2420
|
2420
|
Processed
|
28/02/2024
|
|
0915396187
|
|
SAWARA PANCHAL S O MOHAN PANCHAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
179
|
TONK
|
RJ-272200415102639200/21
(लाम्बा)
|
2722004000NRG24011220230358863
|
01/12/2023
|
Kana
|
2722004WL018812
|
Kana
|
00604
|
BARB0BRGBXX
|
2200
|
2200
|
Processed
|
28/02/2024
|
|
0915396188
|
|
KANA LUHAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
180
|
TONK
|
RJ-272200415102639200/238
(लाम्बा)
|
2722004000NRG24011220230358868
|
01/12/2023
|
Mamta
|
2722004WL018812
|
Mamta
|
00604
|
BARB0BRGBXX
|
1980
|
1980
|
Processed
|
28/02/2024
|
|
0915396161
|
|
MAMTA BAIRWA WO RAMSWROOP BAIRWA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
181
|
TONK
|
RJ-272200415102639200/238
(लाम्बा)
|
2722004000NRG24011220230358867
|
01/12/2023
|
Ramsawroop
|
2722004WL018812
|
Ramsawroop
|
00604
|
BARB0BRGBXX
|
1980
|
1980
|
Processed
|
28/02/2024
|
|
0915396165
|
|
RAMSAWROOP BAIRWA S/O KAHNA RAM BAIRWA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
182
|
TONK
|
RJ-272200415102639200/252
(लाम्बा)
|
2722004000NRG24011220230358872
|
01/12/2023
|
mohan lal
|
2722004WL018812
|
mohan lal
|
00604
|
BARB0BRGBXX
|
2420
|
2420
|
Processed
|
28/02/2024
|
|
0915396174
|
|
MOHAN LAL BAIRWA S/O LAKHMA BAIRWA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
183
|
TONK
|
RJ-272200415102639200/252
(लाम्बा)
|
2722004000NRG24011220230358871
|
01/12/2023
|
sita
|
2722004WL018812
|
sita
|
00604
|
BARB0BRGBXX
|
2200
|
2200
|
Processed
|
28/02/2024
|
|
0915396150
|
|
SITA DEVI WO MOHAN LAL BAIRWA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
184
|
TONK
|
RJ-272200415102639200/257
(लाम्बा)
|
2722004000NRG24011220230358876
|
01/12/2023
|
SitaRam
|
2722004WL018812
|
SitaRam
|
00604
|
BARB0BRGBXX
|
2420
|
2420
|
Processed
|
28/02/2024
|
|
0915396199
|
|
SITARAM BAIRWA SO JAMNA LAL BAIRWA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
185
|
TONK
|
RJ-272200415102639200/286
(लाम्बा)
|
2722004000NRG24011220230358879
|
01/12/2023
|
Kajod
|
2722004WL018812
|
Kajod
|
00604
|
BARB0BRGBXX
|
2420
|
2420
|
Processed
|
28/02/2024
|
|
0915396173
|
|
KAJOD MAL JAT SO NATHU LAL JAT
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
186
|
TONK
|
RJ-272200415102639200/304
(लाम्बा)
|
2722004000NRG24011220230358883
|
01/12/2023
|
ramesh
|
2722004WL018812
|
ramesh
|
00604
|
BARB0BRGBXX
|
2420
|
2420
|
Processed
|
28/02/2024
|
|
0915396172
|
|
RAMESH BAIRWA S/O JAMNA LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
187
|
TONK
|
RJ-272200415102639200/34
(लाम्बा)
|
2722004000NRG24011220230358886
|
01/12/2023
|
Manni
|
2722004WL018812
|
Manni
|
00604
|
BARB0BRGBXX
|
2420
|
2420
|
Processed
|
28/02/2024
|
|
0915396142
|
|
MANNI DEVI WO RAMKARAN JAT
|
BANK OF INDIA(508505)
|
|
188
|
TONK
|
RJ-272200415102639200/4
(लाम्बा)
|
2722004000NRG24011220230358891
|
01/12/2023
|
Santosh
|
2722004WL018812
|
Santosh
|
00604
|
BARB0BRGBXX
|
2420
|
2420
|
Processed
|
28/02/2024
|
|
0915396169
|
|
SANTOK DEVI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
189
|
TONK
|
RJ-272200415802638000/44
(सोनवा)
|
2722004000NRG24011220230358423
|
01/12/2023
|
ASHARAM
|
2722004WL018764
|
ASHARAM
|
00604
|
BARB0BRGBXX
|
2340
|
2340
|
Processed
|
28/02/2024
|
|
0915396138
|
|
ASHA RAM JAT SO RAMKARAN JAT
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
62180
|
62180
|
|
|
|
|
|
|
|
|
190
|
TONK
|
RJ-272200415002645400/283
(काबरा)
|
2722004000NRG24011220230358766
|
01/12/2023
|
rameshi
|
2722004WL018810
|
rameshi
|
00662
|
BDBL0001521
|
2640
|
2640
|
Processed
|
29/02/2024
|
|
0915396206
|
|
MS RAJA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2640
|
2640
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
459069
|
459069
|
|
|
|
|
|
|
|