|
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-272200414602635100/300
(देवपुरा)
|
2722004000NRG24300620230133258
|
30/06/2023
|
Ghanshyam bheel
|
2722004WL006471
|
Ghanshyam bheel
|
00045
|
BARB0BADAKU
|
2587
|
2587
|
Processed
|
23/08/2023
|
|
4773864193
|
|
GHANSHYAM BHEEL
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2587
|
2587
|
|
|
|
|
|
|
|
|
2
|
TONK
|
RJ-272200414602635100/296
(देवपुरा)
|
2722004000NRG24300620230133287
|
30/06/2023
|
ASHA
|
2722004WL006472
|
ASHA
|
00045
|
BARB0BANETH
|
2522
|
2522
|
Processed
|
24/08/2023
|
|
4773864146
|
|
ASHA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
3
|
TONK
|
RJ-272200414602635100/296
(देवपुरा)
|
2722004000NRG24300620230133286
|
30/06/2023
|
Man Raj bheel
|
2722004WL006472
|
Man Raj bheel
|
00045
|
BARB0BANETH
|
2522
|
2522
|
Processed
|
23/08/2023
|
|
4773864145
|
|
MANRAJ BHEEL SO RAMKUNWAR
|
BANK OF INDIA(508505)
|
|
4
|
TONK
|
RJ-272200414602639700/297
(देवपुरा)
|
2722004000NRG24300620230133435
|
30/06/2023
|
Shampoo
|
2722004WL006476
|
Shampoo
|
00045
|
BARB0BANETH
|
2561
|
2561
|
Processed
|
24/08/2023
|
|
4773864279
|
|
Sempu Bai
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7605
|
7605
|
|
|
|
|
|
|
|
|
5
|
TONK
|
RJ-272200414602635200/32
(देवपुरा)
|
2722004000NRG24300620230133424
|
30/06/2023
|
bhabhuti
|
2722004WL006476
|
bhabhuti
|
00045
|
BARB0KARWAR
|
2613
|
2613
|
Processed
|
23/08/2023
|
|
4773864282
|
|
MRS BHAGUTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2613
|
2613
|
|
|
|
|
|
|
|
|
6
|
TONK
|
RJ-272200414602639700/101
(देवपुरा)
|
2722004000NRG24300620230133388
|
30/06/2023
|
NAREERANDAR
|
2722004WL006475
|
NAREERANDAR
|
00045
|
BARB0TONKXX
|
2652
|
2652
|
Processed
|
23/08/2023
|
|
4773864141
|
|
NARENDRA KUMAR BAIRWA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
7
|
TONK
|
RJ-272200414602639700/49
(देवपुरा)
|
2722004000NRG24300620230133333
|
30/06/2023
|
kailash
|
2722004WL006473
|
kailash
|
00045
|
BARB0TONKXX
|
2652
|
2652
|
Processed
|
23/08/2023
|
|
4773864283
|
|
KAILASH
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5304
|
5304
|
|
|
|
|
|
|
|
|
8
|
TONK
|
RJ-272200414602635100/260
(देवपुरा)
|
2722004000NRG24300620230133250
|
30/06/2023
|
Munesh
|
2722004WL006471
|
Munesh
|
00048
|
BKID0006688
|
2587
|
2587
|
Processed
|
23/08/2023
|
|
4773864206
|
|
MR MUNESH BHIL
|
STATE BANK OF INDIA(508548)
|
|
9
|
TONK
|
RJ-272200414602635100/261
(देवपुरा)
|
2722004000NRG24300620230133252
|
30/06/2023
|
Banwari lal bheel
|
2722004WL006471
|
Banwari lal bheel
|
00048
|
BKID0006688
|
2587
|
2587
|
Processed
|
23/08/2023
|
|
4773864201
|
|
BANAWARI BHEEL SO RATAN LAL
|
UNION BANK OF INDIA(508500)
|
|
10
|
TONK
|
RJ-272200414602639700/110
(देवपुरा)
|
2722004000NRG24300620230133391
|
30/06/2023
|
Ramjivan
|
2722004WL006475
|
Ramjivan
|
00048
|
BKID0006688
|
2652
|
2652
|
Processed
|
23/08/2023
|
|
4773864203
|
|
RAMJI LALBAIRWA S/O MANGI LAL
|
BANK OF INDIA(508505)
|
|
11
|
TONK
|
RJ-272200414602639700/14
(देवपुरा)
|
2722004000NRG24300620230133317
|
30/06/2023
|
rajesh
|
2722004WL006473
|
rajesh
|
00048
|
BKID0006688
|
2600
|
2600
|
Processed
|
23/08/2023
|
|
4773864204
|
|
RAJESH KUMAR SO NANDA RAM
|
UNION BANK OF INDIA(508500)
|
|
12
|
TONK
|
RJ-272200414602639700/186
(देवपुरा)
|
2722004000NRG24300620230133268
|
30/06/2023
|
SARITA DEVI
|
2722004WL006471
|
SARITA DEVI
|
00048
|
BKID0006688
|
2561
|
2561
|
Processed
|
23/08/2023
|
|
4773864205
|
|
SARITA DEVI W/O ARJUN
|
BANK OF INDIA(508505)
|
|
13
|
TONK
|
RJ-272200414602639700/68
(देवपुरा)
|
2722004000NRG24300620230133275
|
30/06/2023
|
Rinku
|
2722004WL006471
|
Rinku
|
00048
|
BKID0006688
|
2587
|
2587
|
Processed
|
24/08/2023
|
|
4773864202
|
|
RINKU KUMAR BAIRWA
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15574
|
15574
|
|
|
|
|
|
|
|
|
14
|
TONK
|
RJ-272200414602635100/294
(देवपुरा)
|
2722004000NRG24300620230133256
|
30/06/2023
|
Ramghani
|
2722004WL006471
|
Ramghani
|
00078
|
CNRB0004858
|
2613
|
2613
|
Processed
|
24/08/2023
|
|
4773864188
|
|
RAMGHANI BHEEL
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2613
|
2613
|
|
|
|
|
|
|
|
|
15
|
TONK
|
RJ-272200414602639700/68
(देवपुरा)
|
2722004000NRG24300620230133273
|
30/06/2023
|
jagdish bairwa
|
2722004WL006471
|
jagdish bairwa
|
00089
|
CBIN0281639
|
2587
|
2587
|
Processed
|
23/08/2023
|
|
4773864164
|
|
Mr. JAGDISH BAIRWA S/O GASEEI LAL BAIR
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2587
|
2587
|
|
|
|
|
|
|
|
|
16
|
TONK
|
RJ-272200414602639700/63
(देवपुरा)
|
2722004000NRG24300620230133272
|
30/06/2023
|
ramnarayan
|
2722004WL006471
|
ramnarayan
|
00114
|
RSCB0034001
|
2561
|
2561
|
Processed
|
23/08/2023
|
|
4773864274
|
|
RAMNARAYAN MEENA SO GANGA BISHAN MEENA
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2561
|
2561
|
|
|
|
|
|
|
|
|
17
|
TONK
|
RJ-272200414602639700/120
(देवपुरा)
|
2722004000NRG24300620230133314
|
30/06/2023
|
banwari
|
2722004WL006473
|
banwari
|
00152
|
HDFC0002798
|
2652
|
2652
|
Processed
|
23/08/2023
|
|
4773864264
|
|
BANWARI
|
HDFC BANK LTD(607152)
|
|
18
|
TONK
|
RJ-272200414602639700/298
(देवपुरा)
|
2722004000NRG24300620230133238
|
30/06/2023
|
Anita
|
2722004WL006470
|
Anita
|
00152
|
HDFC0002798
|
2561
|
2561
|
Processed
|
24/08/2023
|
|
4773864189
|
|
ANITA MEENA
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5213
|
5213
|
|
|
|
|
|
|
|
|
19
|
TONK
|
RJ-272200414602639700/60
(देवपुरा)
|
2722004000NRG24300620230133440
|
30/06/2023
|
Surendra
|
2722004WL006476
|
Surendra
|
00152
|
HDFC0004874
|
2561
|
2561
|
Processed
|
23/08/2023
|
|
4773864190
|
|
SURENDRA MEENA
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2561
|
2561
|
|
|
|
|
|
|
|
|
20
|
TONK
|
RJ-272200414602639700/307
(देवपुरा)
|
2722004000NRG24300620230133523
|
30/06/2023
|
Tarachand bairwa
|
2722004WL006478
|
Tarachand bairwa
|
00176
|
IDIB000T182
|
2640
|
2640
|
Processed
|
23/08/2023
|
|
4773864200
|
|
MR TARACHAND BAIRAWA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2640
|
2640
|
|
|
|
|
|
|
|
|
21
|
TONK
|
RJ-272200414602635200/169
(देवपुरा)
|
2722004000NRG24300620230133422
|
30/06/2023
|
Urmila
|
2722004WL006476
|
Urmila
|
00176
|
IDIB000T602
|
2613
|
2613
|
Processed
|
24/08/2023
|
|
4773864263
|
|
Urmila
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2613
|
2613
|
|
|
|
|
|
|
|
|
22
|
TONK
|
RJ-272200414602639700/176
(देवपुरा)
|
2722004000NRG24300620230133428
|
30/06/2023
|
kajod
|
2722004WL006476
|
kajod
|
00177
|
IOBA0002682
|
2561
|
2561
|
Processed
|
23/08/2023
|
|
4773864275
|
|
KAJOD MEENA
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2561
|
2561
|
|
|
|
|
|
|
|
|
23
|
TONK
|
RJ-272200414602635100/113
(देवपुरा)
|
2722004000NRG24300620230133249
|
30/06/2023
|
Aasaram
|
2722004WL006471
|
Aasaram
|
00354
|
PUNB0087200
|
2587
|
2587
|
Processed
|
23/08/2023
|
|
4773864142
|
|
ASHARAM BHEEL
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2587
|
2587
|
|
|
|
|
|
|
|
|
24
|
TONK
|
RJ-272200414602635200/137
(देवपुरा)
|
2722004000NRG24300620230133419
|
30/06/2023
|
Pappu
|
2722004WL006476
|
Pappu
|
00354
|
PUNB0164510
|
2613
|
2613
|
Processed
|
23/08/2023
|
|
4773864147
|
|
PAPPU LAL
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2613
|
2613
|
|
|
|
|
|
|
|
|
25
|
TONK
|
RJ-272200414602639700/119
(देवपुरा)
|
2722004000NRG24300620230133310
|
30/06/2023
|
papu lal
|
2722004WL006473
|
papu lal
|
00354
|
PUNB0181520
|
2652
|
2652
|
Processed
|
23/08/2023
|
|
4773864150
|
|
PAPPU LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
26
|
TONK
|
RJ-272200414602639700/169
(देवपुरा)
|
2722004000NRG24300620230133320
|
30/06/2023
|
RAJENDRA
|
2722004WL006473
|
RAJENDRA
|
00354
|
PUNB0181520
|
2652
|
2652
|
Processed
|
23/08/2023
|
|
4773864151
|
|
Rajendra
|
PUNJAB NATIONAL BANK(508568)
|
|
27
|
TONK
|
RJ-272200414602639700/37
(देवपुरा)
|
2722004000NRG24300620230133436
|
30/06/2023
|
pappu
|
2722004WL006476
|
pappu
|
00354
|
PUNB0181520
|
2522
|
2522
|
Processed
|
23/08/2023
|
|
4773864278
|
|
PAPPU LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
28
|
TONK
|
RJ-272200414602639700/58
(देवपुरा)
|
2722004000NRG24300620230133271
|
30/06/2023
|
satyanarayan
|
2722004WL006471
|
satyanarayan
|
00354
|
PUNB0181520
|
2561
|
2561
|
Processed
|
23/08/2023
|
|
4773864277
|
|
SATYANARAYAN
|
PUNJAB NATIONAL BANK(508568)
|
|
29
|
TONK
|
RJ-272200414602639700/62
(देवपुरा)
|
2722004000NRG24300620230133242
|
30/06/2023
|
rameshwar meena
|
2722004WL006470
|
rameshwar meena
|
00354
|
PUNB0181520
|
2561
|
2561
|
Processed
|
23/08/2023
|
|
4773864149
|
|
RAMESHWAR MEENA
|
PUNJAB NATIONAL BANK(508568)
|
|
30
|
TONK
|
RJ-272200414602639700/71
(देवपुरा)
|
2722004000NRG24300620230133407
|
30/06/2023
|
Ramjivan
|
2722004WL006475
|
Ramjivan
|
00354
|
PUNB0181520
|
2587
|
2587
|
Processed
|
23/08/2023
|
|
4773864148
|
|
RAMJI LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15535
|
15535
|
|
|
|
|
|
|
|
|
31
|
TONK
|
RJ-272200414602635200/80
(देवपुरा)
|
2722004000NRG24300620230133305
|
30/06/2023
|
Ukanr
|
2722004WL006473
|
Ukanr
|
00415
|
SBIN0005711
|
2509
|
2509
|
Processed
|
23/08/2023
|
|
4773864280
|
|
UNKAAR SO SUJA
|
UNION BANK OF INDIA(508500)
|
|
32
|
TONK
|
RJ-272200414602639700/13
(देवपुरा)
|
2722004000NRG24300620230133315
|
30/06/2023
|
rajendra
|
2722004WL006473
|
rajendra
|
00415
|
SBIN0005711
|
2665
|
2665
|
Processed
|
23/08/2023
|
|
4773864161
|
|
MR RAJENDRA KUMAR SEHRA
|
STATE BANK OF INDIA(508548)
|
|
33
|
TONK
|
RJ-272200414602639700/231
(देवपुरा)
|
2722004000NRG24300620230133269
|
30/06/2023
|
Chotu
|
2722004WL006471
|
Chotu
|
00415
|
SBIN0005711
|
2587
|
2587
|
Processed
|
24/08/2023
|
|
4773864166
|
|
CHHOTU LAL
|
BANK OF BARODA(606985)
|
|
34
|
TONK
|
RJ-272200414602639700/286
(देवपुरा)
|
2722004000NRG24300620230133326
|
30/06/2023
|
AMIT KUMAR
|
2722004WL006473
|
AMIT KUMAR
|
00415
|
SBIN0005711
|
2587
|
2587
|
Processed
|
23/08/2023
|
|
4773864165
|
|
MR AMIT KUMAR BAIRWA
|
STATE BANK OF INDIA(508548)
|
|
35
|
TONK
|
RJ-272200414602639700/66
(देवपुरा)
|
2722004000NRG24300620230133337
|
30/06/2023
|
kesanta
|
2722004WL006473
|
kesanta
|
00415
|
SBIN0005711
|
2509
|
2509
|
Processed
|
23/08/2023
|
|
4773864198
|
|
MISS KESHANTA
|
STATE BANK OF INDIA(508548)
|
|
36
|
TONK
|
RJ-272200414602639700/69
(देवपुरा)
|
2722004000NRG24300620230133243
|
30/06/2023
|
ramavtar mena
|
2722004WL006470
|
ramavtar mena
|
00415
|
SBIN0005711
|
2600
|
2600
|
Processed
|
23/08/2023
|
|
4773864162
|
|
MR RAMAVTAR MEENA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15457
|
15457
|
|
|
|
|
|
|
|
|
37
|
TONK
|
RJ-272200414602635100/261
(देवपुरा)
|
2722004000NRG24300620230133253
|
30/06/2023
|
Sharama
|
2722004WL006471
|
Sharama
|
00415
|
SBIN0031087
|
2587
|
2587
|
Processed
|
23/08/2023
|
|
4773864167
|
|
SHARMA BAI BHEEL
|
PUNJAB NATIONAL BANK(508568)
|
|
38
|
TONK
|
RJ-272200414602635200/105
(देवपुरा)
|
2722004000NRG24300620230133338
|
30/06/2023
|
shimla
|
2722004WL006474
|
shimla
|
00415
|
SBIN0031087
|
2665
|
2665
|
Processed
|
23/08/2023
|
|
4773864191
|
|
MRS SHIMLA
|
STATE BANK OF INDIA(508548)
|
|
39
|
TONK
|
RJ-272200414602635200/192
(देवपुरा)
|
2722004000NRG24300620230133423
|
30/06/2023
|
Bharat lal
|
2722004WL006476
|
Bharat lal
|
00415
|
SBIN0031087
|
2613
|
2613
|
Processed
|
23/08/2023
|
|
4773864163
|
|
MR BHARAT LAL MEENA
|
STATE BANK OF INDIA(508548)
|
|
40
|
TONK
|
RJ-272200414602635200/80
(देवपुरा)
|
2722004000NRG24300620230133307
|
30/06/2023
|
hastiram
|
2722004WL006473
|
hastiram
|
00415
|
SBIN0031087
|
2509
|
2509
|
Processed
|
23/08/2023
|
|
4773864261
|
|
HASTIRAM SO ONKAR MEENA
|
UNION BANK OF INDIA(508500)
|
|
41
|
TONK
|
RJ-272200414602639700/115
(देवपुरा)
|
2722004000NRG24300620230133308
|
30/06/2023
|
vinod
|
2722004WL006473
|
vinod
|
00415
|
SBIN0031087
|
2652
|
2652
|
Processed
|
23/08/2023
|
|
4773864262
|
|
MR VINOD KUMAR BAIRWA
|
STATE BANK OF INDIA(508548)
|
|
42
|
TONK
|
RJ-272200414602639700/171
(देवपुरा)
|
2722004000NRG24300620230133232
|
30/06/2023
|
BHAGCHAND MEENA
|
2722004WL006470
|
BHAGCHAND MEENA
|
00415
|
SBIN0031087
|
2561
|
2561
|
Processed
|
23/08/2023
|
|
4773864195
|
|
MR BHAG CHAND MEENA
|
STATE BANK OF INDIA(508548)
|
|
43
|
TONK
|
RJ-272200414602639700/172
(देवपुरा)
|
2722004000NRG24300620230133427
|
30/06/2023
|
VINOD MEENA
|
2722004WL006476
|
VINOD MEENA
|
00415
|
SBIN0031087
|
2561
|
2561
|
Processed
|
23/08/2023
|
|
4773864259
|
|
MR VINOD MEENA
|
STATE BANK OF INDIA(508548)
|
|
44
|
TONK
|
RJ-272200414602639700/181
(देवपुरा)
|
2722004000NRG24300620230133265
|
30/06/2023
|
HANRAJ MEENA
|
2722004WL006471
|
HANRAJ MEENA
|
00415
|
SBIN0031087
|
2561
|
2561
|
Processed
|
23/08/2023
|
|
4773864260
|
|
MR HANSRAJ UG SATNARAYAN MEENA MEENA
|
STATE BANK OF INDIA(508548)
|
|
45
|
TONK
|
RJ-272200414602639700/186
(देवपुरा)
|
2722004000NRG24300620230133267
|
30/06/2023
|
arjun bheel
|
2722004WL006471
|
arjun bheel
|
00415
|
SBIN0031087
|
2561
|
2561
|
Processed
|
23/08/2023
|
|
4773864194
|
|
MR ARJUN LAL BHEEL
|
STATE BANK OF INDIA(508548)
|
|
46
|
TONK
|
RJ-272200414602639700/204
(देवपुरा)
|
2722004000NRG24300620230133357
|
30/06/2023
|
Asharam bairwa
|
2722004WL006474
|
Asharam bairwa
|
00415
|
SBIN0031087
|
2522
|
2522
|
Processed
|
23/08/2023
|
|
4773864197
|
|
ASHARAM BAIRWA
|
HDFC BANK LTD(607152)
|
|
47
|
TONK
|
RJ-272200414602639700/76
(देवपुरा)
|
2722004000NRG24300620230133376
|
30/06/2023
|
babu lal
|
2722004WL006474
|
babu lal
|
00415
|
SBIN0031087
|
2522
|
2522
|
Processed
|
23/08/2023
|
|
4773864192
|
|
BABU LAL BAIRWA
|
STATE BANK OF INDIA(508548)
|
|
48
|
TONK
|
RJ-272200414602639700/76
(देवपुरा)
|
2722004000NRG24300620230133375
|
30/06/2023
|
kamla
|
2722004WL006474
|
kamla
|
00415
|
SBIN0031087
|
2522
|
2522
|
Processed
|
23/08/2023
|
|
4773864196
|
|
MRS KAMLA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
30836
|
30836
|
|
|
|
|
|
|
|
|
49
|
TONK
|
RJ-272200414602639700/189
(देवपुरा)
|
2722004000NRG24300620230133355
|
30/06/2023
|
brajmohan
|
2722004WL006474
|
brajmohan
|
00415
|
SBIN0031842
|
2522
|
2522
|
Processed
|
23/08/2023
|
|
4773864199
|
|
MR BRAJ MOHAN BAIRWA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2522
|
2522
|
|
|
|
|
|
|
|
|
50
|
TONK
|
RJ-272200414602639700/112
(देवपुरा)
|
2722004000NRG24300620230133348
|
30/06/2023
|
rajesh
|
2722004WL006474
|
rajesh
|
00462
|
UCBA0000908
|
2665
|
2665
|
Processed
|
23/08/2023
|
|
4773864143
|
|
RAJESH KUMAR BAIRWA
|
UCO BANK(607066)
|
|
51
|
TONK
|
RJ-272200414602639700/189
(देवपुरा)
|
2722004000NRG24300620230133356
|
30/06/2023
|
rajni
|
2722004WL006474
|
rajni
|
00462
|
UCBA0000908
|
2522
|
2522
|
Processed
|
23/08/2023
|
|
4773864144
|
|
RAJNI DEVI
|
UCO BANK(607066)
|
|
52
|
TONK
|
RJ-272200414602639700/99
(देवपुरा)
|
2722004000NRG24300620230133379
|
30/06/2023
|
Kelashi
|
2722004WL006474
|
Kelashi
|
00462
|
UCBA0000908
|
2652
|
2652
|
Processed
|
23/08/2023
|
|
4773864281
|
|
KAILESHIDEVI W/O LT.SH.GOPAL
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7839
|
7839
|
|
|
|
|
|
|
|
|
53
|
TONK
|
RJ-272200414602635100/108
(देवपुरा)
|
2722004000NRG24300620230133246
|
30/06/2023
|
Aarti bheel
|
2722004WL006471
|
Aarti bheel
|
00468
|
UBIN0568881
|
2613
|
2613
|
Processed
|
23/08/2023
|
|
4773864224
|
|
ARATI BHEEL WO DHARM RAJ BHEEL
|
UNION BANK OF INDIA(508500)
|
|
54
|
TONK
|
RJ-272200414602635100/108
(देवपुरा)
|
2722004000NRG24300620230133247
|
30/06/2023
|
dharmraj
|
2722004WL006471
|
dharmraj
|
00468
|
UBIN0568881
|
2613
|
2613
|
Processed
|
23/08/2023
|
|
4773864207
|
|
DHARM RAJ BHEEL SO SUKKHA BHEEL
|
UNION BANK OF INDIA(508500)
|
|
55
|
TONK
|
RJ-272200414602635100/111
(देवपुरा)
|
2722004000NRG24300620230133278
|
30/06/2023
|
Dhanraj
|
2722004WL006472
|
Dhanraj
|
00468
|
UBIN0568881
|
2587
|
2587
|
Processed
|
23/08/2023
|
|
4773864257
|
|
DHANRAJ BHEEL SO RAMKUNWAR BHEEL
|
UNION BANK OF INDIA(508500)
|
|
56
|
TONK
|
RJ-272200414602635100/111
(देवपुरा)
|
2722004000NRG24300620230133279
|
30/06/2023
|
Ramgni
|
2722004WL006472
|
Ramgni
|
00468
|
UBIN0568881
|
2587
|
2587
|
Processed
|
23/08/2023
|
|
4773864240
|
|
RAMGHANI WO DHANRAJ BHEEL
|
UNION BANK OF INDIA(508500)
|
|
57
|
TONK
|
RJ-272200414602635100/113
(देवपुरा)
|
2722004000NRG24300620230133248
|
30/06/2023
|
Manbhar
|
2722004WL006471
|
Manbhar
|
00468
|
UBIN0568881
|
2587
|
2587
|
Processed
|
23/08/2023
|
|
4773864232
|
|
MANBHAR DEVI WO ASHA RAM
|
UNION BANK OF INDIA(508500)
|
|
58
|
TONK
|
RJ-272200414602635100/292
(देवपुरा)
|
2722004000NRG24300620230133254
|
30/06/2023
|
Buddram
|
2722004WL006471
|
Buddram
|
00468
|
UBIN0568881
|
2587
|
2587
|
Processed
|
23/08/2023
|
|
4773864220
|
|
BUDDI RAM BHEEL SO RATAN LAL BHEEL
|
UNION BANK OF INDIA(508500)
|
|
59
|
TONK
|
RJ-272200414602635200/12
(देवपुरा)
|
2722004000NRG24300620230133418
|
30/06/2023
|
koshalya
|
2722004WL006476
|
koshalya
|
00468
|
UBIN0568881
|
2613
|
2613
|
Processed
|
23/08/2023
|
|
4773864250
|
|
KOUSHLYA DEVI WO RAJESH
|
UNION BANK OF INDIA(508500)
|
|
60
|
TONK
|
RJ-272200414602635200/137
(देवपुरा)
|
2722004000NRG24300620230133420
|
30/06/2023
|
Hemlta
|
2722004WL006476
|
Hemlta
|
00468
|
UBIN0568881
|
2613
|
2613
|
Processed
|
23/08/2023
|
|
4773864210
|
|
HEMLATA DEVI WO PAPPU LAL BAIRWA
|
UNION BANK OF INDIA(508500)
|
|
61
|
TONK
|
RJ-272200414602635200/169
(देवपुरा)
|
2722004000NRG24300620230133421
|
30/06/2023
|
Rajinder
|
2722004WL006476
|
Rajinder
|
00468
|
UBIN0568881
|
2613
|
2613
|
Processed
|
23/08/2023
|
|
4773864215
|
|
RAJENDRA KUMAR BAIRWA SO RAM PHOOL BAIRW
|
UNION BANK OF INDIA(508500)
|
|
62
|
TONK
|
RJ-272200414602635200/35
(देवपुरा)
|
2722004000NRG24300620230133425
|
30/06/2023
|
ramraj
|
2722004WL006476
|
ramraj
|
00468
|
UBIN0568881
|
2613
|
2613
|
Processed
|
23/08/2023
|
|
4773864221
|
|
RAM RAI MEENA SO LAXMI NARAYAN MEENA
|
UNION BANK OF INDIA(508500)
|
|
63
|
TONK
|
RJ-272200414602635200/35
(देवपुरा)
|
2722004000NRG24300620230133426
|
30/06/2023
|
Sampat
|
2722004WL006476
|
Sampat
|
00468
|
UBIN0568881
|
2613
|
2613
|
Processed
|
23/08/2023
|
|
4773864226
|
|
SAPATA WO RAMRAY
|
UNION BANK OF INDIA(508500)
|
|
64
|
TONK
|
RJ-272200414602635200/80
(देवपुरा)
|
2722004000NRG24300620230133306
|
30/06/2023
|
kiskanda
|
2722004WL006473
|
kiskanda
|
00468
|
UBIN0568881
|
2509
|
2509
|
Processed
|
23/08/2023
|
|
4773864245
|
|
KISKANDA WO UKAAR
|
UNION BANK OF INDIA(508500)
|
|
65
|
TONK
|
RJ-272200414602639600/36
(देवपुरा)
|
2722004000NRG24300620230133342
|
30/06/2023
|
vimla devi
|
2722004WL006474
|
vimla devi
|
00468
|
UBIN0568881
|
2548
|
2548
|
Processed
|
23/08/2023
|
|
4773864231
|
|
VIMLA WO GIRRAJCHOUDHARY
|
UNION BANK OF INDIA(508500)
|
|
66
|
TONK
|
RJ-272200414602639600/4
(देवपुरा)
|
2722004000NRG24300620230133344
|
30/06/2023
|
meera
|
2722004WL006474
|
meera
|
00468
|
UBIN0568881
|
2548
|
2548
|
Processed
|
23/08/2023
|
|
4773864251
|
|
MEERA DEVI WO RAMAVATAR
|
UNION BANK OF INDIA(508500)
|
|
67
|
TONK
|
RJ-272200414602639700/104
(देवपुरा)
|
2722004000NRG24300620230133390
|
30/06/2023
|
boli
|
2722004WL006475
|
boli
|
00468
|
UBIN0568881
|
2652
|
2652
|
Processed
|
23/08/2023
|
|
4773864208
|
|
BHOLI WO KAJOR MAL
|
UNION BANK OF INDIA(508500)
|
|
68
|
TONK
|
RJ-272200414602639700/112
(देवपुरा)
|
2722004000NRG24300620230133347
|
30/06/2023
|
Lalita
|
2722004WL006474
|
Lalita
|
00468
|
UBIN0568881
|
2665
|
2665
|
Processed
|
23/08/2023
|
|
4773864252
|
|
LALITA DEVI WO RAJESH
|
UNION BANK OF INDIA(508500)
|
|
69
|
TONK
|
RJ-272200414602639700/118
(देवपुरा)
|
2722004000NRG24300620230133309
|
30/06/2023
|
Ratni
|
2722004WL006473
|
Ratni
|
00468
|
UBIN0568881
|
2652
|
2652
|
Processed
|
23/08/2023
|
|
4773864237
|
|
RATANI DEVI WO KESHAR LAL
|
UNION BANK OF INDIA(508500)
|
|
70
|
TONK
|
RJ-272200414602639700/119
(देवपुरा)
|
2722004000NRG24300620230133311
|
30/06/2023
|
Lalita
|
2722004WL006473
|
Lalita
|
00468
|
UBIN0568881
|
2652
|
2652
|
Processed
|
23/08/2023
|
|
4773864239
|
|
LALITA WO PAPPU LAL
|
UNION BANK OF INDIA(508500)
|
|
71
|
TONK
|
RJ-272200414602639700/131
(देवपुरा)
|
2722004000NRG24300620230133392
|
30/06/2023
|
foranta
|
2722004WL006475
|
foranta
|
00468
|
UBIN0568881
|
2652
|
2652
|
Processed
|
23/08/2023
|
|
4773864235
|
|
FORANTA
|
UNION BANK OF INDIA(508500)
|
|
72
|
TONK
|
RJ-272200414602639700/14
(देवपुरा)
|
2722004000NRG24300620230133316
|
30/06/2023
|
Manohar
|
2722004WL006473
|
Manohar
|
00468
|
UBIN0568881
|
2600
|
2600
|
Processed
|
23/08/2023
|
|
4773864253
|
|
MANOHAR DEVI WO RAJESH
|
UNION BANK OF INDIA(508500)
|
|
73
|
TONK
|
RJ-272200414602639700/15
(देवपुरा)
|
2722004000NRG24300620230133318
|
30/06/2023
|
lashma devi
|
2722004WL006473
|
lashma devi
|
00468
|
UBIN0568881
|
2587
|
2587
|
Processed
|
23/08/2023
|
|
4773864233
|
|
LACHMA DEVI WO SHIV PRASAD
|
UNION BANK OF INDIA(508500)
|
|
74
|
TONK
|
RJ-272200414602639700/17
(देवपुरा)
|
2722004000NRG24300620230133322
|
30/06/2023
|
banwari
|
2722004WL006473
|
banwari
|
00468
|
UBIN0568881
|
2600
|
2600
|
Processed
|
23/08/2023
|
|
4773864258
|
|
BANWARI LAL SEHARA SO NANDRAM SEHARA
|
UNION BANK OF INDIA(508500)
|
|
75
|
TONK
|
RJ-272200414602639700/17
(देवपुरा)
|
2722004000NRG24300620230133323
|
30/06/2023
|
raja devi
|
2722004WL006473
|
raja devi
|
00468
|
UBIN0568881
|
2600
|
2600
|
Processed
|
23/08/2023
|
|
4773864256
|
|
RAJA WO BANWARI
|
UNION BANK OF INDIA(508500)
|
|
76
|
TONK
|
RJ-272200414602639700/171
(देवपुरा)
|
2722004000NRG24300620230133231
|
30/06/2023
|
SUNITA DEVI
|
2722004WL006470
|
SUNITA DEVI
|
00468
|
UBIN0568881
|
2561
|
2561
|
Processed
|
23/08/2023
|
|
4773864247
|
|
SUNITA DEVI WO BHAG CHAND MEENA
|
UNION BANK OF INDIA(508500)
|
|
77
|
TONK
|
RJ-272200414602639700/176
(देवपुरा)
|
2722004000NRG24300620230133429
|
30/06/2023
|
sunita devi
|
2722004WL006476
|
sunita devi
|
00468
|
UBIN0568881
|
2561
|
2561
|
Processed
|
23/08/2023
|
|
4773864249
|
|
SUNITA DEVI WO KAJOD MEENA
|
UNION BANK OF INDIA(508500)
|
|
78
|
TONK
|
RJ-272200414602639700/178
(देवपुरा)
|
2722004000NRG24300620230133354
|
30/06/2023
|
jitender bairwa
|
2722004WL006474
|
jitender bairwa
|
00468
|
UBIN0568881
|
2652
|
2652
|
Processed
|
23/08/2023
|
|
4773864229
|
|
JITENDRA KUMAR BAIRWA
|
UCO BANK(607066)
|
|
79
|
TONK
|
RJ-272200414602639700/181
(देवपुरा)
|
2722004000NRG24300620230133266
|
30/06/2023
|
LACCHMA MEENA
|
2722004WL006471
|
LACCHMA MEENA
|
00468
|
UBIN0568881
|
2561
|
2561
|
Processed
|
23/08/2023
|
|
4773864234
|
|
Mrs. Lacchma . Meena
|
CENTRAL BANK OF INDIA(607115)
|
|
80
|
TONK
|
RJ-272200414602639700/192
(देवपुरा)
|
2722004000NRG24300620230133431
|
30/06/2023
|
Ugabta
|
2722004WL006476
|
Ugabta
|
00468
|
UBIN0568881
|
2522
|
2522
|
Processed
|
23/08/2023
|
|
4773864246
|
|
UGANTA DEVI WO DAYARAM MEENA
|
UNION BANK OF INDIA(508500)
|
|
81
|
TONK
|
RJ-272200414602639700/204
(देवपुरा)
|
2722004000NRG24300620230133358
|
30/06/2023
|
Priyanka bairwa
|
2722004WL006474
|
Priyanka bairwa
|
00468
|
UBIN0568881
|
2522
|
2522
|
Processed
|
23/08/2023
|
|
4773864214
|
|
PRIYANKA BAIRWA
|
UNION BANK OF INDIA(508500)
|
|
82
|
TONK
|
RJ-272200414602639700/217
(देवपुरा)
|
2722004000NRG24300620230133395
|
30/06/2023
|
Dilbhag
|
2722004WL006475
|
Dilbhag
|
00468
|
UBIN0568881
|
2587
|
2587
|
Processed
|
23/08/2023
|
|
4773864211
|
|
DILBAG MEENA SO JAGALA MEENA
|
UNION BANK OF INDIA(508500)
|
|
83
|
TONK
|
RJ-272200414602639700/220
(देवपुरा)
|
2722004000NRG24300620230133324
|
30/06/2023
|
Ramraj
|
2722004WL006473
|
Ramraj
|
00468
|
UBIN0568881
|
2509
|
2509
|
Processed
|
23/08/2023
|
|
4773864228
|
|
RAMRAJ MEENA
|
UNION BANK OF INDIA(508500)
|
|
84
|
TONK
|
RJ-272200414602639700/220
(देवपुरा)
|
2722004000NRG24300620230133325
|
30/06/2023
|
Seema
|
2722004WL006473
|
Seema
|
00468
|
UBIN0568881
|
2509
|
2509
|
Processed
|
23/08/2023
|
|
4773864227
|
|
SEEMA MEENA
|
UNION BANK OF INDIA(508500)
|
|
85
|
TONK
|
RJ-272200414602639700/226
(देवपुरा)
|
2722004000NRG24300620230133397
|
30/06/2023
|
Sila
|
2722004WL006475
|
Sila
|
00468
|
UBIN0568881
|
2652
|
2652
|
Processed
|
23/08/2023
|
|
4773864248
|
|
SHILA DEVI WO PHOOLCHAND BAIRWA
|
UNION BANK OF INDIA(508500)
|
|
86
|
TONK
|
RJ-272200414602639700/231
(देवपुरा)
|
2722004000NRG24300620230133270
|
30/06/2023
|
Kanta
|
2722004WL006471
|
Kanta
|
00468
|
UBIN0568881
|
2587
|
2587
|
Processed
|
23/08/2023
|
|
4773864242
|
|
KANTA DEVI CHOTU LAL
|
UNION BANK OF INDIA(508500)
|
|
87
|
TONK
|
RJ-272200414602639700/297
(देवपुरा)
|
2722004000NRG24300620230133434
|
30/06/2023
|
Rampakesh
|
2722004WL006476
|
Rampakesh
|
00468
|
UBIN0568881
|
2561
|
2561
|
Processed
|
23/08/2023
|
|
4773864225
|
|
RAMPAKESH MEENA S/O BADRI LAL MEENA
|
UNION BANK OF INDIA(508500)
|
|
88
|
TONK
|
RJ-272200414602639700/299
(देवपुरा)
|
2722004000NRG24300620230133239
|
30/06/2023
|
Mhima
|
2722004WL006470
|
Mhima
|
00468
|
UBIN0568881
|
2561
|
2561
|
Processed
|
24/08/2023
|
|
4773864230
|
|
MAHIMA MEENA DO POKHAR MEENA
|
BANK OF BARODA(606985)
|
|
89
|
TONK
|
RJ-272200414602639700/301
(देवपुरा)
|
2722004000NRG24300620230133330
|
30/06/2023
|
Dinesh
|
2722004WL006473
|
Dinesh
|
00468
|
UBIN0568881
|
2509
|
2509
|
Processed
|
23/08/2023
|
|
4773864217
|
|
DINESH
|
UNION BANK OF INDIA(508500)
|
|
90
|
TONK
|
RJ-272200414602639700/302
(देवपुरा)
|
2722004000NRG24300620230133400
|
30/06/2023
|
resma
|
2722004WL006475
|
resma
|
00468
|
UBIN0568881
|
2652
|
2652
|
Processed
|
23/08/2023
|
|
4773864219
|
|
RESHMA KUMARI DO RAM KARAN BAIRWA
|
UNION BANK OF INDIA(508500)
|
|
91
|
TONK
|
RJ-272200414602639700/319
(देवपुरा)
|
2722004000NRG24300620230133401
|
30/06/2023
|
Ankit
|
2722004WL006475
|
Ankit
|
00468
|
UBIN0568881
|
2244
|
2244
|
Processed
|
23/08/2023
|
|
4773864212
|
|
Ankit Kumar Bairwa
|
BANK OF INDIA(508505)
|
|
92
|
TONK
|
RJ-272200414602639700/49
(देवपुरा)
|
2722004000NRG24300620230133334
|
30/06/2023
|
Geeta
|
2722004WL006473
|
Geeta
|
00468
|
UBIN0568881
|
2652
|
2652
|
Processed
|
23/08/2023
|
|
4773864238
|
|
GEETA DEVI WO KAILASH CHAND
|
UNION BANK OF INDIA(508500)
|
|
93
|
TONK
|
RJ-272200414602639700/50
(देवपुरा)
|
2722004000NRG24300620230133371
|
30/06/2023
|
Premdevi
|
2722004WL006474
|
Premdevi
|
00468
|
UBIN0568881
|
2522
|
2522
|
Processed
|
23/08/2023
|
|
4773864213
|
|
PREM DEVI WO ONKAR BAIRWA
|
UNION BANK OF INDIA(508500)
|
|
94
|
TONK
|
RJ-272200414602639700/58
(देवपुरा)
|
2722004000NRG24300620230133437
|
30/06/2023
|
Rampati
|
2722004WL006476
|
Rampati
|
00468
|
UBIN0568881
|
2522
|
2522
|
Processed
|
23/08/2023
|
|
4773864255
|
|
RAMPATI
|
HDFC BANK LTD(607152)
|
|
95
|
TONK
|
RJ-272200414602639700/59
(देवपुरा)
|
2722004000NRG24300620230133438
|
30/06/2023
|
badri lal
|
2722004WL006476
|
badri lal
|
00468
|
UBIN0568881
|
2561
|
2561
|
Processed
|
23/08/2023
|
|
4773864222
|
|
BADRI SO GANGAKISHAN
|
UNION BANK OF INDIA(508500)
|
|
96
|
TONK
|
RJ-272200414602639700/60
(देवपुरा)
|
2722004000NRG24300620230133439
|
30/06/2023
|
prahlad
|
2722004WL006476
|
prahlad
|
00468
|
UBIN0568881
|
2561
|
2561
|
Processed
|
23/08/2023
|
|
4773864218
|
|
PRAHLAD SO GANGA BISHAN
|
UNION BANK OF INDIA(508500)
|
|
97
|
TONK
|
RJ-272200414602639700/63
(देवपुरा)
|
2722004000NRG24300620230133406
|
30/06/2023
|
Rampayari
|
2722004WL006475
|
Rampayari
|
00468
|
UBIN0568881
|
2587
|
2587
|
Processed
|
23/08/2023
|
|
4773864254
|
|
RAM PYARI WO RAM NARAYAN
|
UNION BANK OF INDIA(508500)
|
|
98
|
TONK
|
RJ-272200414602639700/66
(देवपुरा)
|
2722004000NRG24300620230133335
|
30/06/2023
|
motiram
|
2722004WL006473
|
motiram
|
00468
|
UBIN0568881
|
2509
|
2509
|
Processed
|
23/08/2023
|
|
4773864209
|
|
MOTI LAL MEENA SO BHURA LAL MEENA
|
UNION BANK OF INDIA(508500)
|
|
99
|
TONK
|
RJ-272200414602639700/68
(देवपुरा)
|
2722004000NRG24300620230133274
|
30/06/2023
|
sugna
|
2722004WL006471
|
sugna
|
00468
|
UBIN0568881
|
2587
|
2587
|
Processed
|
23/08/2023
|
|
4773864243
|
|
SUGNA WO JAGDISH PRASAD
|
UNION BANK OF INDIA(508500)
|
|
100
|
TONK
|
RJ-272200414602639700/69
(देवपुरा)
|
2722004000NRG24300620230133244
|
30/06/2023
|
lalaram
|
2722004WL006470
|
lalaram
|
00468
|
UBIN0568881
|
2600
|
2600
|
Processed
|
23/08/2023
|
|
4773864244
|
|
LALA RAM SO RADHA KISHAN
|
UNION BANK OF INDIA(508500)
|
|
101
|
TONK
|
RJ-272200414602639700/69
(देवपुरा)
|
2722004000NRG24300620230133245
|
30/06/2023
|
mooli
|
2722004WL006470
|
mooli
|
00468
|
UBIN0568881
|
2600
|
2600
|
Processed
|
23/08/2023
|
|
4773864241
|
|
MOOLI WO LALA
|
UNION BANK OF INDIA(508500)
|
|
102
|
TONK
|
RJ-272200414602639700/71
(देवपुरा)
|
2722004000NRG24300620230133408
|
30/06/2023
|
foola
|
2722004WL006475
|
foola
|
00468
|
UBIN0568881
|
2587
|
2587
|
Processed
|
23/08/2023
|
|
4773864236
|
|
PHOOLA WO RAM JI LAL
|
UNION BANK OF INDIA(508500)
|
|
103
|
TONK
|
RJ-272200414602639700/97
(देवपुरा)
|
2722004000NRG24300620230133377
|
30/06/2023
|
Kisanlal
|
2722004WL006474
|
Kisanlal
|
00468
|
UBIN0568881
|
2665
|
2665
|
Processed
|
23/08/2023
|
|
4773864216
|
|
KISHAN LAL SO SO NANGA LAL
|
UNION BANK OF INDIA(508500)
|
|
104
|
TONK
|
RJ-272200414602639700/97
(देवपुरा)
|
2722004000NRG24300620230133378
|
30/06/2023
|
Matra
|
2722004WL006474
|
Matra
|
00468
|
UBIN0568881
|
2665
|
2665
|
Processed
|
23/08/2023
|
|
4773864223
|
|
MATHRA WO KISHAN LAL
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
134272
|
134272
|
|
|
|
|
|
|
|
|
105
|
TONK
|
RJ-272200414602635200/12
(देवपुरा)
|
2722004000NRG24300620230133417
|
30/06/2023
|
rajesh
|
2722004WL006476
|
rajesh
|
00468
|
UBIN0825930
|
2613
|
2613
|
Processed
|
23/08/2023
|
|
4773864156
|
|
RAJESH
|
UNION BANK OF INDIA(508500)
|
|
106
|
TONK
|
RJ-272200414602639600/39
(देवपुरा)
|
2722004000NRG24300620230133343
|
30/06/2023
|
Hanu man jat
|
2722004WL006474
|
Hanu man jat
|
00468
|
UBIN0825930
|
2548
|
2548
|
Processed
|
23/08/2023
|
|
4773864155
|
|
MR HANUMAN JAT
|
STATE BANK OF INDIA(508548)
|
|
107
|
TONK
|
RJ-272200414602639700/101
(देवपुरा)
|
2722004000NRG24300620230133387
|
30/06/2023
|
lala ram
|
2722004WL006475
|
lala ram
|
00468
|
UBIN0825930
|
2652
|
2652
|
Processed
|
24/08/2023
|
|
4773864157
|
|
LALARAM SO BIRDHA RAM BAIRWA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
108
|
TONK
|
RJ-272200414602639700/15
(देवपुरा)
|
2722004000NRG24300620230133319
|
30/06/2023
|
SHIV PRASAD
|
2722004WL006473
|
SHIV PRASAD
|
00468
|
UBIN0825930
|
2587
|
2587
|
Processed
|
23/08/2023
|
|
4773864153
|
|
SHIV PRASAD
|
BANK OF INDIA(508505)
|
|
109
|
TONK
|
RJ-272200414602639700/175
(देवपुरा)
|
2722004000NRG24300620230133393
|
30/06/2023
|
dharamraj
|
2722004WL006475
|
dharamraj
|
00468
|
UBIN0825930
|
2587
|
2587
|
Processed
|
23/08/2023
|
|
4773864276
|
|
DHARAM RAJ MEENA SO BADRI MEENA
|
PUNJAB NATIONAL BANK(508568)
|
|
110
|
TONK
|
RJ-272200414602639700/216
(देवपुरा)
|
2722004000NRG24300620230133432
|
30/06/2023
|
Haribajn
|
2722004WL006476
|
Haribajn
|
00468
|
UBIN0825930
|
2561
|
2561
|
Processed
|
23/08/2023
|
|
4773864159
|
|
HARIBHAJAN MEENA
|
UNION BANK OF INDIA(508500)
|
|
111
|
TONK
|
RJ-272200414602639700/217
(देवपुरा)
|
2722004000NRG24300620230133396
|
30/06/2023
|
Basnti
|
2722004WL006475
|
Basnti
|
00468
|
UBIN0825930
|
2587
|
2587
|
Processed
|
23/08/2023
|
|
4773864158
|
|
BASANTI MEENA
|
UNION BANK OF INDIA(508500)
|
|
112
|
TONK
|
RJ-272200414602639700/222
(देवपुरा)
|
2722004000NRG24300620230133503
|
30/06/2023
|
Hansraj
|
2722004WL006478
|
Hansraj
|
00468
|
UBIN0825930
|
2640
|
2640
|
Processed
|
23/08/2023
|
|
4773864152
|
|
HANSRAJ BAIRWA
|
UNION BANK OF INDIA(508500)
|
|
113
|
TONK
|
RJ-272200414602639700/223
(देवपुरा)
|
2722004000NRG24300620230133236
|
30/06/2023
|
Rajesh
|
2722004WL006470
|
Rajesh
|
00468
|
UBIN0825930
|
2600
|
2600
|
Processed
|
23/08/2023
|
|
4773864160
|
|
RAJESH KUMAR MEENA
|
UNION BANK OF INDIA(508500)
|
|
114
|
TONK
|
RJ-272200414602639700/31
(देवपुरा)
|
2722004000NRG24300620230133369
|
30/06/2023
|
RAMPYARI
|
2722004WL006474
|
RAMPYARI
|
00468
|
UBIN0825930
|
2665
|
2665
|
Processed
|
23/08/2023
|
|
4773864154
|
|
RAMPYARI BAIRWA
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
26040
|
26040
|
|
|
|
|
|
|
|
|
115
|
TONK
|
RJ-272200414602635100/260
(देवपुरा)
|
2722004000NRG24300620230133251
|
30/06/2023
|
Rajanti devi
|
2722004WL006471
|
Rajanti devi
|
00604
|
BARB0BRGBXX
|
2587
|
2587
|
Processed
|
24/08/2023
|
|
4773864184
|
|
RAJANTI DEVI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
116
|
TONK
|
RJ-272200414602635100/30
(देवपुरा)
|
2722004000NRG24300620230133257
|
30/06/2023
|
parkash
|
2722004WL006471
|
parkash
|
00604
|
BARB0BRGBXX
|
2587
|
2587
|
Processed
|
24/08/2023
|
|
4773864175
|
|
PRAKASH SO KALYAN BHEEL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
117
|
TONK
|
RJ-272200414602635100/44
(देवपुरा)
|
2722004000NRG24300620230133289
|
30/06/2023
|
Geeta
|
2722004WL006472
|
Geeta
|
00604
|
BARB0BRGBXX
|
2587
|
2587
|
Processed
|
24/08/2023
|
|
4773864269
|
|
GEETA WO KAILASH BHEEL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
118
|
TONK
|
RJ-272200414602635100/44
(देवपुरा)
|
2722004000NRG24300620230133288
|
30/06/2023
|
Kelash
|
2722004WL006472
|
Kelash
|
00604
|
BARB0BRGBXX
|
2587
|
2587
|
Processed
|
23/08/2023
|
|
4773864174
|
|
KAILASH SO BAJRANGA
|
UNION BANK OF INDIA(508500)
|
|
119
|
TONK
|
RJ-272200414602635100/46
(देवपुरा)
|
2722004000NRG24300620230133291
|
30/06/2023
|
Kelashi
|
2722004WL006472
|
Kelashi
|
00604
|
BARB0BRGBXX
|
2522
|
2522
|
Processed
|
24/08/2023
|
|
4773864268
|
|
KAILASHI DEVI WO RAMKUWAR BHEEL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
120
|
TONK
|
RJ-272200414602635100/46
(देवपुरा)
|
2722004000NRG24300620230133290
|
30/06/2023
|
ramkumar
|
2722004WL006472
|
ramkumar
|
00604
|
BARB0BRGBXX
|
2522
|
2522
|
Processed
|
23/08/2023
|
|
4773864176
|
|
RAM KUNWAR BHEEL SO BAJARANGA
|
PUNJAB NATIONAL BANK(508568)
|
|
121
|
TONK
|
RJ-272200414602635100/57
(देवपुरा)
|
2722004000NRG24300620230133260
|
30/06/2023
|
mohani devi
|
2722004WL006471
|
mohani devi
|
00604
|
BARB0BRGBXX
|
2613
|
2613
|
Processed
|
24/08/2023
|
|
4773864171
|
|
MOHANI DEVI WO SUKHA BHEEL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
122
|
TONK
|
RJ-272200414602635100/57
(देवपुरा)
|
2722004000NRG24300620230133259
|
30/06/2023
|
ramsukha
|
2722004WL006471
|
ramsukha
|
00604
|
BARB0BRGBXX
|
2613
|
2613
|
Processed
|
24/08/2023
|
|
4773864172
|
|
RAM SUKHA BHEEL SO RAMKARNA BHEEL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
123
|
TONK
|
RJ-272200414602635100/82
(देवपुरा)
|
2722004000NRG24300620230133262
|
30/06/2023
|
Lachma devi
|
2722004WL006471
|
Lachma devi
|
00604
|
BARB0BRGBXX
|
2587
|
2587
|
Processed
|
24/08/2023
|
|
4773864181
|
|
LACHMA DEVI WO RATAN LAL BHEEL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
124
|
TONK
|
RJ-272200414602635100/82
(देवपुरा)
|
2722004000NRG24300620230133261
|
30/06/2023
|
Ratn lal
|
2722004WL006471
|
Ratn lal
|
00604
|
BARB0BRGBXX
|
2587
|
2587
|
Processed
|
23/08/2023
|
|
4773864270
|
|
RATAN BHEEL S/O KALYAN BHEEL
|
PUNJAB NATIONAL BANK(508568)
|
|
125
|
TONK
|
RJ-272200414602635100/85
(देवपुरा)
|
2722004000NRG24300620230133264
|
30/06/2023
|
RAMMURTI
|
2722004WL006471
|
RAMMURTI
|
00604
|
BARB0BRGBXX
|
2613
|
2613
|
Processed
|
24/08/2023
|
|
4773864173
|
|
RAMMURTI DEVI WO RATIRAM BHEEL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
126
|
TONK
|
RJ-272200414602635100/85
(देवपुरा)
|
2722004000NRG24300620230133263
|
30/06/2023
|
ratiram
|
2722004WL006471
|
ratiram
|
00604
|
BARB0BRGBXX
|
2613
|
2613
|
Processed
|
24/08/2023
|
|
4773864271
|
|
RATIRAM SO SUKHA BHEEL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
127
|
TONK
|
RJ-272200414602635200/105
(देवपुरा)
|
2722004000NRG24300620230133339
|
30/06/2023
|
heeralal
|
2722004WL006474
|
heeralal
|
00604
|
BARB0BRGBXX
|
2665
|
2665
|
Processed
|
23/08/2023
|
|
4773864169
|
|
HEERA LAL BAIRWA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
128
|
TONK
|
RJ-272200414602639600/29
(देवपुरा)
|
2722004000NRG24300620230133340
|
30/06/2023
|
Radhakisha
|
2722004WL006474
|
Radhakisha
|
00604
|
BARB0BRGBXX
|
2548
|
2548
|
Processed
|
24/08/2023
|
|
4773864170
|
|
RADHA KISHAN SO LADU LAL JAT
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
129
|
TONK
|
RJ-272200414602639600/42
(देवपुरा)
|
2722004000NRG24300620230133346
|
30/06/2023
|
Madhu
|
2722004WL006474
|
Madhu
|
00604
|
BARB0BRGBXX
|
2548
|
2548
|
Processed
|
24/08/2023
|
|
4773864185
|
|
MADHU DEVI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
130
|
TONK
|
RJ-272200414602639600/44
(देवपुरा)
|
2722004000NRG24300620230133297
|
30/06/2023
|
Radha
|
2722004WL006472
|
Radha
|
00604
|
BARB0BRGBXX
|
2587
|
2587
|
Processed
|
24/08/2023
|
|
4773864180
|
|
RADHA DEVI WO RAJVEER JAT
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
131
|
TONK
|
RJ-272200414602639700/104
(देवपुरा)
|
2722004000NRG24300620230133389
|
30/06/2023
|
Kjod
|
2722004WL006475
|
Kjod
|
00604
|
BARB0BRGBXX
|
2652
|
2652
|
Processed
|
24/08/2023
|
|
4773864272
|
|
KAJOD SO TULSI RAM
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
132
|
TONK
|
RJ-272200414602639700/12
(देवपुरा)
|
2722004000NRG24300620230133312
|
30/06/2023
|
heeralal
|
2722004WL006473
|
heeralal
|
00604
|
BARB0BRGBXX
|
2665
|
2665
|
Processed
|
24/08/2023
|
|
4773864265
|
|
HEERA LAL SO NANDRAM BAIRWA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
133
|
TONK
|
RJ-272200414602639700/192
(देवपुरा)
|
2722004000NRG24300620230133430
|
30/06/2023
|
Dyaram
|
2722004WL006476
|
Dyaram
|
00604
|
BARB0BRGBXX
|
2522
|
2522
|
Processed
|
23/08/2023
|
|
4773864266
|
|
DAYA RAM MEENA
|
INDIAN OVERSEAS BANK(508541)
|
|
134
|
TONK
|
RJ-272200414602639700/216
(देवपुरा)
|
2722004000NRG24300620230133433
|
30/06/2023
|
Puja
|
2722004WL006476
|
Puja
|
00604
|
BARB0BRGBXX
|
2561
|
2561
|
Processed
|
24/08/2023
|
|
4773864183
|
|
POOJA MEENA DO KAJOD MEENA
|
BANK OF BARODA(606985)
|
|
135
|
TONK
|
RJ-272200414602639700/234
(देवपुरा)
|
2722004000NRG24300620230133360
|
30/06/2023
|
ABHISHEK BAIRWA
|
2722004WL006474
|
ABHISHEK BAIRWA
|
00604
|
BARB0BRGBXX
|
2652
|
2652
|
Processed
|
23/08/2023
|
|
4773864187
|
|
MR ABHISHEK BAIRWA
|
STATE BANK OF INDIA(508548)
|
|
136
|
TONK
|
RJ-272200414602639700/245
(देवपुरा)
|
2722004000NRG24300620230133363
|
30/06/2023
|
Beena devi
|
2722004WL006474
|
Beena devi
|
00604
|
BARB0BRGBXX
|
2652
|
2652
|
Processed
|
24/08/2023
|
|
4773864186
|
|
BEENA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
137
|
TONK
|
RJ-272200414602639700/245
(देवपुरा)
|
2722004000NRG24300620230133362
|
30/06/2023
|
Choutmal
|
2722004WL006474
|
Choutmal
|
00604
|
BARB0BRGBXX
|
2652
|
2652
|
Processed
|
24/08/2023
|
|
4773864182
|
|
CHOUTHMAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
138
|
TONK
|
RJ-272200414602639700/31
(देवपुरा)
|
2722004000NRG24300620230133368
|
30/06/2023
|
ramesh
|
2722004WL006474
|
ramesh
|
00604
|
BARB0BRGBXX
|
2665
|
2665
|
Processed
|
23/08/2023
|
|
4773864179
|
|
RAMESH BAIRWA
|
UNION BANK OF INDIA(508500)
|
|
139
|
TONK
|
RJ-272200414602639700/319
(देवपुरा)
|
2722004000NRG24300620230133402
|
30/06/2023
|
Aarti
|
2722004WL006475
|
Aarti
|
00604
|
BARB0BRGBXX
|
2244
|
2244
|
Processed
|
23/08/2023
|
|
4773864177
|
|
MR ARTI BAI BAIRWA
|
STATE BANK OF INDIA(508548)
|
|
140
|
TONK
|
RJ-272200414602639700/50
(देवपुरा)
|
2722004000NRG24300620230133370
|
30/06/2023
|
okar
|
2722004WL006474
|
okar
|
00604
|
BARB0BRGBXX
|
2522
|
2522
|
Processed
|
23/08/2023
|
|
4773864273
|
|
UKAR LAL
|
HDFC BANK LTD(607152)
|
|
141
|
TONK
|
RJ-272200414602639700/65
(देवपुरा)
|
2722004000NRG24300620230133373
|
30/06/2023
|
devlal
|
2722004WL006474
|
devlal
|
00604
|
BARB0BRGBXX
|
2522
|
2522
|
Processed
|
24/08/2023
|
|
4773864178
|
|
DEV LALSO BHURA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
142
|
TONK
|
RJ-272200414602639700/65
(देवपुरा)
|
2722004000NRG24300620230133374
|
30/06/2023
|
santra
|
2722004WL006474
|
santra
|
00604
|
BARB0BRGBXX
|
2522
|
2522
|
Processed
|
24/08/2023
|
|
4773864267
|
|
SANTARA DEVI WO DEV LAL MEENA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
143
|
TONK
|
RJ-272200414602639700/66
(देवपुरा)
|
2722004000NRG24300620230133336
|
30/06/2023
|
sampat
|
2722004WL006473
|
sampat
|
00604
|
BARB0BRGBXX
|
2509
|
2509
|
Processed
|
24/08/2023
|
|
4773864168
|
|
SAMPAT DEVI W/O MOTHI LAL MEENA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
74706
|
74706
|
|
|
|
|
|
|
|
|
144
|
TONK
|
RJ-272200414602635100/292
(देवपुरा)
|
2722004000NRG24300620230133255
|
30/06/2023
|
Kavita
|
2722004WL006471
|
Kavita
|
00691
|
IPOS0000001
|
2587
|
2587
|
Processed
|
24/08/2023
|
|
4773864140
|
|
KAVITA BHIL DO SHIVRAJ BHIL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2587
|
2587
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
372026
|
372026
|
|
|
|
|
|
|
|