|
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-272200415802636300/186
(सोनवा)
|
2722004000NRG24110320240466831
|
12/03/2024
|
parhlad
|
2722004WL023074
|
parhlad
|
00045
|
BARB0BADAKU
|
1000
|
1000
|
Processed
|
20/04/2024
|
|
3153318618
|
|
PRAHLAD
|
BANK OF BARODA(606985)
|
|
2
|
TONK
|
RJ-272200415902635900/90
(सोरन)
|
2722004000NRG24110320240467124
|
12/03/2024
|
Banwari
|
2722004WL023080
|
Banwari
|
00045
|
BARB0BADAKU
|
150
|
150
|
Processed
|
20/04/2024
|
|
3153318630
|
|
BANWARI BAIRWA S/O HARDEVA BAIRWA
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1150
|
1150
|
|
|
|
|
|
|
|
|
3
|
TONK
|
RJ-272200415302602800/224
(मण्डावर)
|
2722004000NRG24120320240467409
|
12/03/2024
|
KELASH
|
2722004WL023094
|
KELASH
|
00045
|
BARB0SHIWAD
|
100
|
100
|
Processed
|
20/04/2024
|
|
3153318609
|
|
KAILASH YADAV SO GAN
|
BANK OF BARODA(606985)
|
|
4
|
TONK
|
RJ-272200415302602800/228
(मण्डावर)
|
2722004000NRG24120320240467411
|
12/03/2024
|
Hansa
|
2722004WL023094
|
Hansa
|
00045
|
BARB0SHIWAD
|
500
|
500
|
Processed
|
20/04/2024
|
|
3153318602
|
|
HANSA DEVI WO RAM RA
|
BANK OF BARODA(606985)
|
|
5
|
TONK
|
RJ-272200415302602800/228
(मण्डावर)
|
2722004000NRG24120320240467410
|
12/03/2024
|
ramaratan
|
2722004WL023094
|
ramaratan
|
00045
|
BARB0SHIWAD
|
400
|
400
|
Processed
|
20/04/2024
|
|
3153318623
|
|
RAMRATAN YADAV SO GO
|
BANK OF BARODA(606985)
|
|
6
|
TONK
|
RJ-272200415302602800/229
(मण्डावर)
|
2722004000NRG24120320240467412
|
12/03/2024
|
Hanuman
|
2722004WL023094
|
Hanuman
|
00045
|
BARB0SHIWAD
|
400
|
400
|
Processed
|
20/04/2024
|
|
3153318605
|
|
Mr. Hanuman Yadav
|
INDIAN BANK(607105)
|
|
7
|
TONK
|
RJ-272200415302602800/229
(मण्डावर)
|
2722004000NRG24120320240467413
|
12/03/2024
|
jshoda
|
2722004WL023094
|
jshoda
|
00045
|
BARB0SHIWAD
|
500
|
500
|
Processed
|
20/04/2024
|
|
3153318604
|
|
ASHODA YADAV
|
BANK OF BARODA(606985)
|
|
8
|
TONK
|
RJ-272200415302602800/290
(मण्डावर)
|
2722004000NRG24120320240467416
|
12/03/2024
|
JASRAM
|
2722004WL023094
|
JASRAM
|
00045
|
BARB0SHIWAD
|
300
|
300
|
Processed
|
20/04/2024
|
|
3153318603
|
|
JASRAM YADAV
|
IDBI BANK(607095)
|
|
9
|
TONK
|
RJ-272200415302602800/32
(मण्डावर)
|
2722004000NRG24120320240467418
|
12/03/2024
|
GALOL
|
2722004WL023094
|
GALOL
|
00045
|
BARB0SHIWAD
|
500
|
500
|
Processed
|
20/04/2024
|
|
3153318624
|
|
GALOL DEVI
|
BANK OF BARODA(606985)
|
|
10
|
TONK
|
RJ-272200415302602800/87
(मण्डावर)
|
2722004000NRG24120320240467419
|
12/03/2024
|
Ramswaroop
|
2722004WL023094
|
Ramswaroop
|
00045
|
BARB0SHIWAD
|
200
|
200
|
Processed
|
20/04/2024
|
|
3153318619
|
|
RAAMSWRUP YADAV
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2900
|
2900
|
|
|
|
|
|
|
|
|
11
|
TONK
|
RJ-272200415302634900/1104
(मण्डावर)
|
2722004000NRG24120320240467421
|
12/03/2024
|
Anil
|
2722004WL023094
|
Anil
|
00045
|
BARB0TONKXX
|
500
|
500
|
Processed
|
20/04/2024
|
|
3153318665
|
|
ANIL
|
BANK OF BARODA(606985)
|
|
12
|
TONK
|
RJ-272200415302634900/1104
(मण्डावर)
|
2722004000NRG24120320240467422
|
12/03/2024
|
Hemlata
|
2722004WL023094
|
Hemlata
|
00045
|
BARB0TONKXX
|
500
|
500
|
Processed
|
20/04/2024
|
|
3153318666
|
|
HEMLATA
|
BANK OF BARODA(606985)
|
|
13
|
TONK
|
RJ-272200415302634900/56-A
(मण्डावर)
|
2722004000NRG24120320240467440
|
12/03/2024
|
sunita
|
2722004WL023094
|
sunita
|
00045
|
BARB0TONKXX
|
100
|
100
|
Processed
|
20/04/2024
|
|
3153318682
|
|
Mrs. Sunita Bai
|
INDIAN BANK(607105)
|
|
14
|
TONK
|
RJ-272200415802636300/383
(सोनवा)
|
2722004000NRG24110320240466832
|
12/03/2024
|
beena
|
2722004WL023074
|
beena
|
00045
|
BARB0TONKXX
|
1000
|
1000
|
Processed
|
20/04/2024
|
|
3153318607
|
|
BINA DEVI
|
BANK OF BARODA(606985)
|
|
15
|
TONK
|
RJ-272200415802636300/569
(सोनवा)
|
2722004000NRG24110320240466835
|
12/03/2024
|
Khushbu
|
2722004WL023074
|
Khushbu
|
00045
|
BARB0TONKXX
|
800
|
800
|
Processed
|
20/04/2024
|
|
3153318626
|
|
KHUSHBU YADAV
|
BANK OF BARODA(606985)
|
|
16
|
TONK
|
RJ-272200415802638000/119
(सोनवा)
|
2722004000NRG24110320240466839
|
12/03/2024
|
shivjilal
|
2722004WL023074
|
shivjilal
|
00045
|
BARB0TONKXX
|
2400
|
2400
|
Processed
|
20/04/2024
|
|
3153318629
|
|
SHIVJILAL
|
BANK OF BARODA(606985)
|
|
17
|
TONK
|
RJ-272200415802638000/243
(सोनवा)
|
2722004000NRG24110320240466846
|
12/03/2024
|
Budhiprakash
|
2722004WL023074
|
Budhiprakash
|
00045
|
BARB0TONKXX
|
1600
|
1600
|
Processed
|
20/04/2024
|
|
3153318622
|
|
BUDDHI PRAKASH VAISH
|
BANK OF BARODA(606985)
|
|
18
|
TONK
|
RJ-272200415902635900/165
(सोरन)
|
2722004000NRG24110320240467086
|
12/03/2024
|
mehbub
|
2722004WL023080
|
mehbub
|
00045
|
BARB0TONKXX
|
1800
|
1800
|
Processed
|
20/04/2024
|
|
3153318628
|
|
MAHBOOB SO MOHAMMED
|
BANK OF BARODA(606985)
|
|
19
|
TONK
|
RJ-272200415902635900/180
(सोरन)
|
2722004000NRG24110320240467096
|
12/03/2024
|
pakiza
|
2722004WL023080
|
pakiza
|
00045
|
BARB0TONKXX
|
1800
|
1800
|
Processed
|
20/04/2024
|
|
3153318668
|
|
PAKIZA
|
BANK OF BARODA(606985)
|
|
20
|
TONK
|
RJ-272200415902635900/976
(सोरन)
|
2722004000NRG24110320240467131
|
12/03/2024
|
lokesh
|
2722004WL023080
|
lokesh
|
00045
|
BARB0TONKXX
|
1650
|
1650
|
Processed
|
20/04/2024
|
|
3153318683
|
|
LOKESH KUMAR
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12150
|
12150
|
|
|
|
|
|
|
|
|
21
|
TONK
|
RJ-272200415102638200/396
(लाम्बा)
|
2722004000NRG24120320240467499
|
12/03/2024
|
Vishnu
|
2722004WL023100
|
Vishnu
|
00045
|
BARB0VIDJAI
|
200
|
200
|
Processed
|
20/04/2024
|
|
3153318704
|
|
VISHNU KUMAR GURJAR SO JAY LAL GURJAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
200
|
200
|
|
|
|
|
|
|
|
|
22
|
TONK
|
RJ-272200415102638200/230
(लाम्बा)
|
2722004000NRG24120320240467496
|
12/03/2024
|
Seema
|
2722004WL023100
|
Seema
|
00078
|
CNRB0004858
|
200
|
200
|
Processed
|
20/04/2024
|
|
3153318621
|
|
MRS SANTRA SHARMA
|
STATE BANK OF INDIA(508548)
|
|
23
|
TONK
|
RJ-272200415802636300/1102
(सोनवा)
|
2722004000NRG24110320240466829
|
12/03/2024
|
Jagdish
|
2722004WL023074
|
Jagdish
|
00078
|
CNRB0004858
|
1000
|
1000
|
Processed
|
20/04/2024
|
|
3153318560
|
|
JAGDISH
|
CANARA BANK(508532)
|
|
24
|
TONK
|
RJ-272200415902635900/1003
(सोरन)
|
2722004000NRG24110320240467070
|
12/03/2024
|
hansa devi
|
2722004WL023080
|
hansa devi
|
00078
|
CNRB0004858
|
1650
|
1650
|
Processed
|
20/04/2024
|
|
3153318581
|
|
HANSA
|
CANARA BANK(508532)
|
|
25
|
TONK
|
RJ-272200415902635900/1006
(सोरन)
|
2722004000NRG24110320240467072
|
12/03/2024
|
MEHROON
|
2722004WL023080
|
MEHROON
|
00078
|
CNRB0004858
|
1500
|
1500
|
Rejected
|
20/04/2024
|
|
3153318731
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
26
|
TONK
|
RJ-272200415902635900/163
(सोरन)
|
2722004000NRG24110320240467083
|
12/03/2024
|
Uganta
|
2722004WL023080
|
Uganta
|
00078
|
CNRB0004858
|
150
|
150
|
Processed
|
20/04/2024
|
|
3153318580
|
|
Uganta
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
27
|
TONK
|
RJ-272200415902635900/176
(सोरन)
|
2722004000NRG24110320240467091
|
12/03/2024
|
Kani
|
2722004WL023080
|
Kani
|
00078
|
CNRB0004858
|
150
|
150
|
Processed
|
20/04/2024
|
|
3153318569
|
|
KANI DEVI
|
CANARA BANK(508532)
|
|
28
|
TONK
|
RJ-272200415902635900/71
(सोरन)
|
2722004000NRG24110320240467109
|
12/03/2024
|
Dropati
|
2722004WL023080
|
Dropati
|
00078
|
CNRB0004858
|
150
|
150
|
Processed
|
20/04/2024
|
|
3153318711
|
|
DROPDI DEVI
|
CANARA BANK(508532)
|
|
29
|
TONK
|
RJ-272200415902635900/989
(सोरन)
|
2722004000NRG24110320240467134
|
12/03/2024
|
zeba
|
2722004WL023080
|
zeba
|
00078
|
CNRB0004858
|
1500
|
1500
|
Processed
|
20/04/2024
|
|
3153318559
|
|
JEBA BEGMA
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6300
|
6300
|
|
|
|
|
|
|
|
|
30
|
TONK
|
RJ-272200415802638000/52
(सोनवा)
|
2722004000NRG24110320240466849
|
12/03/2024
|
rekha
|
2722004WL023074
|
rekha
|
00078
|
CNRB0018445
|
200
|
200
|
Processed
|
20/04/2024
|
|
3153318632
|
|
REKHA BAIRAGI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
31
|
TONK
|
RJ-272200415902635900/163
(सोरन)
|
2722004000NRG24110320240467084
|
12/03/2024
|
Suresh kumar
|
2722004WL023080
|
Suresh kumar
|
00078
|
CNRB0018445
|
150
|
150
|
Processed
|
20/04/2024
|
|
3153318579
|
|
SURESH KUMAR
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
350
|
350
|
|
|
|
|
|
|
|
|
32
|
TONK
|
RJ-272200415902635900/115
(सोरन)
|
2722004000NRG24110320240467077
|
12/03/2024
|
Geeta
|
2722004WL023080
|
Geeta
|
00089
|
CBIN0281639
|
1800
|
1800
|
Processed
|
20/04/2024
|
|
3153318678
|
|
Geeta Devi
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1800
|
1800
|
|
|
|
|
|
|
|
|
33
|
TONK
|
RJ-272200415102638200/205
(लाम्बा)
|
2722004000NRG24120320240467490
|
12/03/2024
|
gaduli
|
2722004WL023100
|
gaduli
|
00114
|
RSCB0034001
|
300
|
300
|
Processed
|
20/04/2024
|
|
3153318715
|
|
GADULI DEVI WO BHANWAR LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
34
|
TONK
|
RJ-272200415102638200/230
(लाम्बा)
|
2722004000NRG24120320240467495
|
12/03/2024
|
Bagwatiprashad
|
2722004WL023100
|
Bagwatiprashad
|
00114
|
RSCB0034001
|
200
|
200
|
Processed
|
20/04/2024
|
|
3153318684
|
|
MR BHAGWATI PRASAD
|
STATE BANK OF INDIA(508548)
|
|
35
|
TONK
|
RJ-272200415102638200/240
(लाम्बा)
|
2722004000NRG24120320240467497
|
12/03/2024
|
bhgerath
|
2722004WL023100
|
bhgerath
|
00114
|
RSCB0034001
|
200
|
200
|
Processed
|
20/04/2024
|
|
3153318717
|
|
BHAGIRATH SO RAMGOPAL VYAS
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
36
|
TONK
|
RJ-272200415302634900/225
(मण्डावर)
|
2722004000NRG24120320240467431
|
12/03/2024
|
Devlal
|
2722004WL023094
|
Devlal
|
00114
|
RSCB0034001
|
400
|
400
|
Processed
|
20/04/2024
|
|
3153318725
|
|
DEV LAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
37
|
TONK
|
RJ-272200415302634900/225
(मण्डावर)
|
2722004000NRG24120320240467432
|
12/03/2024
|
Dholi
|
2722004WL023094
|
Dholi
|
00114
|
RSCB0034001
|
500
|
500
|
Processed
|
20/04/2024
|
|
3153318705
|
|
Ms. Dholi Devi
|
INDIAN BANK(607105)
|
|
38
|
TONK
|
RJ-272200415802638000/142
(सोनवा)
|
2722004000NRG24110320240466843
|
12/03/2024
|
urmeela
|
2722004WL023074
|
urmeela
|
00114
|
RSCB0034001
|
200
|
200
|
Processed
|
20/04/2024
|
|
3153318681
|
|
MRS URMILA DEVI
|
STATE BANK OF INDIA(508548)
|
|
39
|
TONK
|
RJ-272200415802638000/32
(सोनवा)
|
2722004000NRG24110320240466847
|
12/03/2024
|
kadar
|
2722004WL023074
|
kadar
|
00114
|
RSCB0034001
|
200
|
200
|
Processed
|
20/04/2024
|
|
3153318656
|
|
KEDARI DEVI WO RAMPHUL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
40
|
TONK
|
RJ-272200415902635900/121
(सोरन)
|
2722004000NRG24110320240467079
|
12/03/2024
|
zinat
|
2722004WL023080
|
zinat
|
00114
|
RSCB0034001
|
1800
|
1800
|
Processed
|
20/04/2024
|
|
3153318679
|
|
JINAT BANO
|
UCO BANK(607066)
|
|
41
|
TONK
|
RJ-272200415902635900/122
(सोरन)
|
2722004000NRG24110320240467080
|
12/03/2024
|
sampat
|
2722004WL023080
|
sampat
|
00114
|
RSCB0034001
|
1650
|
1650
|
Processed
|
20/04/2024
|
|
3153318638
|
|
SAMPATI DEVI W/O BABU LAL
|
UCO BANK(607066)
|
|
42
|
TONK
|
RJ-272200415902635900/23
(सोरन)
|
2722004000NRG24110320240467097
|
12/03/2024
|
Mandori
|
2722004WL023080
|
Mandori
|
00114
|
RSCB0034001
|
150
|
150
|
Processed
|
20/04/2024
|
|
3153318640
|
|
MANDORI DEVI W/O DIYARAM
|
UCO BANK(607066)
|
|
43
|
TONK
|
RJ-272200415902635900/24
(सोरन)
|
2722004000NRG24110320240467098
|
12/03/2024
|
Sunder
|
2722004WL023080
|
Sunder
|
00114
|
RSCB0034001
|
150
|
150
|
Processed
|
20/04/2024
|
|
3153318637
|
|
SUNDAR W/O RAJARAM
|
UCO BANK(607066)
|
|
44
|
TONK
|
RJ-272200415902635900/70
(सोरन)
|
2722004000NRG24110320240467108
|
12/03/2024
|
zabun
|
2722004WL023080
|
zabun
|
00114
|
RSCB0034001
|
1650
|
1650
|
Processed
|
20/04/2024
|
|
3153318646
|
|
ZEBUN W/O AAMIN
|
UCO BANK(607066)
|
|
45
|
TONK
|
RJ-272200415902635900/86
(सोरन)
|
2722004000NRG24110320240467118
|
12/03/2024
|
golab
|
2722004WL023080
|
golab
|
00114
|
RSCB0034001
|
1800
|
1800
|
Processed
|
20/04/2024
|
|
3153318649
|
|
GULAB DEVI W/O KISHAN BAIRWA
|
UCO BANK(607066)
|
|
46
|
TONK
|
RJ-272200415902635900/90
(सोरन)
|
2722004000NRG24110320240467123
|
12/03/2024
|
geeta
|
2722004WL023080
|
geeta
|
00114
|
RSCB0034001
|
1650
|
1650
|
Processed
|
20/04/2024
|
|
3153318709
|
|
GEETA W/O BANWARI BAIRWA
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10850
|
10850
|
|
|
|
|
|
|
|
|
47
|
TONK
|
RJ-272200415302602800/252
(मण्डावर)
|
2722004000NRG24120320240467415
|
12/03/2024
|
Jasoda
|
2722004WL023094
|
Jasoda
|
00152
|
HDFC0002798
|
500
|
500
|
Processed
|
20/04/2024
|
|
3153318582
|
|
Ms. JASHODA DEVI
|
INDIAN BANK(607105)
|
|
48
|
TONK
|
RJ-272200415302634900/245
(मण्डावर)
|
2722004000NRG24120320240467435
|
12/03/2024
|
ramprasad
|
2722004WL023094
|
ramprasad
|
00152
|
HDFC0002798
|
500
|
500
|
Processed
|
20/04/2024
|
|
3153318583
|
|
MR RAM PRASAD YADAV
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1000
|
1000
|
|
|
|
|
|
|
|
|
49
|
TONK
|
RJ-272200415802636300/170
(सोनवा)
|
2722004000NRG24110320240466830
|
12/03/2024
|
anita
|
2722004WL023074
|
anita
|
00165
|
IBKL0000683
|
1000
|
1000
|
Processed
|
20/04/2024
|
|
3153318663
|
|
ANITA
|
IDBI BANK(607095)
|
|
50
|
TONK
|
RJ-272200415802636300/403
(सोनवा)
|
2722004000NRG24110320240466834
|
12/03/2024
|
CHHOTU GURJAR
|
2722004WL023074
|
CHHOTU GURJAR
|
00165
|
IBKL0000683
|
1000
|
1000
|
Processed
|
20/04/2024
|
|
3153318641
|
|
CHHOTU GURJAR
|
IDBI BANK(607095)
|
|
51
|
TONK
|
RJ-272200415802636300/645
(सोनवा)
|
2722004000NRG24110320240466836
|
12/03/2024
|
mathra
|
2722004WL023074
|
mathra
|
00165
|
IBKL0000683
|
400
|
400
|
Processed
|
20/04/2024
|
|
3153318634
|
|
MATHRA
|
IDBI BANK(607095)
|
|
52
|
TONK
|
RJ-272200415802636300/721
(सोनवा)
|
2722004000NRG24110320240466837
|
12/03/2024
|
sampat
|
2722004WL023074
|
sampat
|
00165
|
IBKL0000683
|
800
|
800
|
Processed
|
20/04/2024
|
|
3153318664
|
|
SAMPAT
|
IDBI BANK(607095)
|
|
53
|
TONK
|
RJ-272200415802638000/114
(सोनवा)
|
2722004000NRG24110320240466838
|
12/03/2024
|
kali
|
2722004WL023074
|
kali
|
00165
|
IBKL0000683
|
1600
|
1600
|
Processed
|
20/04/2024
|
|
3153318636
|
|
KALI
|
IDBI BANK(607095)
|
|
54
|
TONK
|
RJ-272200415802638000/121
(सोनवा)
|
2722004000NRG24110320240466841
|
12/03/2024
|
kajodi
|
2722004WL023074
|
kajodi
|
00165
|
IBKL0000683
|
800
|
800
|
Processed
|
20/04/2024
|
|
3153318650
|
|
KAJODI W/O SOJI
|
IDBI BANK(607095)
|
|
55
|
TONK
|
RJ-272200415802638000/80
(सोनवा)
|
2722004000NRG24110320240466851
|
12/03/2024
|
prabhati gurjar
|
2722004WL023074
|
prabhati gurjar
|
00165
|
IBKL0000683
|
2000
|
2000
|
Processed
|
20/04/2024
|
|
3153318647
|
|
PRABHATI GURJAR
|
IDBI BANK(607095)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7600
|
7600
|
|
|
|
|
|
|
|
|
56
|
TONK
|
RJ-272200415102638200/567
(लाम्बा)
|
2722004000NRG24120320240467478
|
12/03/2024
|
Jaynarayan Sain
|
2722004WL023099
|
Jaynarayan Sain
|
00165
|
IBKL0001471
|
3060
|
3060
|
Processed
|
20/04/2024
|
|
3153318699
|
|
JAYNARAYAN SEN S/O GOPI LAL SEN
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
57
|
TONK
|
RJ-272200415102638200/567
(लाम्बा)
|
2722004000NRG24120320240467477
|
12/03/2024
|
Nirma Devi
|
2722004WL023099
|
Nirma Devi
|
00165
|
IBKL0001471
|
3060
|
3060
|
Processed
|
20/04/2024
|
|
3153318694
|
|
NIRMA DEVI WO JAYNARAYAN SEN
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6120
|
6120
|
|
|
|
|
|
|
|
|
58
|
TONK
|
RJ-272200415102638200/169
(लाम्बा)
|
2722004000NRG24120320240467472
|
12/03/2024
|
Simla Devi
|
2722004WL023099
|
Simla Devi
|
00176
|
IDIB000T602
|
3060
|
3060
|
Processed
|
20/04/2024
|
|
3153318585
|
|
Mrs. SHIMALA DEVI
|
INDIAN BANK(607105)
|
|
59
|
TONK
|
RJ-272200415302602800/252
(मण्डावर)
|
2722004000NRG24120320240467414
|
12/03/2024
|
Ladu
|
2722004WL023094
|
Ladu
|
00176
|
IDIB000T602
|
200
|
200
|
Processed
|
20/04/2024
|
|
3153318598
|
|
Mr. Ladu Yadav
|
INDIAN BANK(607105)
|
|
60
|
TONK
|
RJ-272200415302602800/87
(मण्डावर)
|
2722004000NRG24120320240467420
|
12/03/2024
|
Samodra
|
2722004WL023094
|
Samodra
|
00176
|
IDIB000T602
|
500
|
500
|
Processed
|
20/04/2024
|
|
3153318596
|
|
Ms. SAMODARA DEVI
|
INDIAN BANK(607105)
|
|
61
|
TONK
|
RJ-272200415302634900/111-A
(मण्डावर)
|
2722004000NRG24120320240467423
|
12/03/2024
|
prem
|
2722004WL023094
|
prem
|
00176
|
IDIB000T602
|
100
|
100
|
Processed
|
20/04/2024
|
|
3153318589
|
|
Mrs. PREM DEVI
|
INDIAN BANK(607105)
|
|
62
|
TONK
|
RJ-272200415302634900/115
(मण्डावर)
|
2722004000NRG24120320240467425
|
12/03/2024
|
meera
|
2722004WL023094
|
meera
|
00176
|
IDIB000T602
|
500
|
500
|
Processed
|
20/04/2024
|
|
3153318595
|
|
Ms. MEERA DEVI W/O MUKAND KEER
|
INDIAN BANK(607105)
|
|
63
|
TONK
|
RJ-272200415302634900/115
(मण्डावर)
|
2722004000NRG24120320240467424
|
12/03/2024
|
mukun
|
2722004WL023094
|
mukun
|
00176
|
IDIB000T602
|
400
|
400
|
Processed
|
20/04/2024
|
|
3153318600
|
|
Mukan Keer
|
PUNJAB NATIONAL BANK(508568)
|
|
64
|
TONK
|
RJ-272200415302634900/137
(मण्डावर)
|
2722004000NRG24120320240467426
|
12/03/2024
|
BALI DEVI
|
2722004WL023094
|
BALI DEVI
|
00176
|
IDIB000T602
|
500
|
500
|
Processed
|
20/04/2024
|
|
3153318586
|
|
Mrs. BALI DEVI
|
INDIAN BANK(607105)
|
|
65
|
TONK
|
RJ-272200415302634900/137-B
(मण्डावर)
|
2722004000NRG24120320240467428
|
12/03/2024
|
anita
|
2722004WL023094
|
anita
|
00176
|
IDIB000T602
|
500
|
500
|
Processed
|
20/04/2024
|
|
3153318587
|
|
Mrs. ANITA
|
INDIAN BANK(607105)
|
|
66
|
TONK
|
RJ-272200415302634900/137-B
(मण्डावर)
|
2722004000NRG24120320240467427
|
12/03/2024
|
kelash
|
2722004WL023094
|
kelash
|
00176
|
IDIB000T602
|
500
|
500
|
Processed
|
20/04/2024
|
|
3153318588
|
|
Mr. KAILASH KEVAT
|
INDIAN BANK(607105)
|
|
67
|
TONK
|
RJ-272200415302634900/215
(मण्डावर)
|
2722004000NRG24120320240467430
|
12/03/2024
|
Pana
|
2722004WL023094
|
Pana
|
00176
|
IDIB000T602
|
500
|
500
|
Processed
|
20/04/2024
|
|
3153318590
|
|
PANA
|
HDFC BANK LTD(607152)
|
|
68
|
TONK
|
RJ-272200415302634900/242-A
(मण्डावर)
|
2722004000NRG24120320240467434
|
12/03/2024
|
RUKMNI
|
2722004WL023094
|
RUKMNI
|
00176
|
IDIB000T602
|
500
|
500
|
Processed
|
20/04/2024
|
|
3153318591
|
|
Rukmani ..
|
FINO PAYMENTS BANK LTD(608001)
|
|
69
|
TONK
|
RJ-272200415302634900/242-A
(मण्डावर)
|
2722004000NRG24120320240467433
|
12/03/2024
|
vinod kumar
|
2722004WL023094
|
vinod kumar
|
00176
|
IDIB000T602
|
200
|
200
|
Processed
|
20/04/2024
|
|
3153318592
|
|
MR VINOD KUMAR YADAV
|
STATE BANK OF INDIA(508548)
|
|
70
|
TONK
|
RJ-272200415302634900/245
(मण्डावर)
|
2722004000NRG24120320240467436
|
12/03/2024
|
lali
|
2722004WL023094
|
lali
|
00176
|
IDIB000T602
|
500
|
500
|
Processed
|
20/04/2024
|
|
3153318593
|
|
Ms. LALI DEVI W/O RAMPRASAD YADAV
|
INDIAN BANK(607105)
|
|
71
|
TONK
|
RJ-272200415302634900/508-A
(मण्डावर)
|
2722004000NRG24120320240467438
|
12/03/2024
|
anokh
|
2722004WL023094
|
anokh
|
00176
|
IDIB000T602
|
500
|
500
|
Processed
|
20/04/2024
|
|
3153318610
|
|
Ms. ANOK DEVI W/O KISHAN LAL GURJAR
|
INDIAN BANK(607105)
|
|
72
|
TONK
|
RJ-272200415302634900/56
(मण्डावर)
|
2722004000NRG24120320240467439
|
12/03/2024
|
Kelashi
|
2722004WL023094
|
Kelashi
|
00176
|
IDIB000T602
|
100
|
100
|
Processed
|
20/04/2024
|
|
3153318584
|
|
Mrs. KELASHI W/O BHUVAN KEER
|
INDIAN BANK(607105)
|
|
73
|
TONK
|
RJ-272200415302634900/889
(मण्डावर)
|
2722004000NRG24120320240467443
|
12/03/2024
|
mamta devi
|
2722004WL023094
|
mamta devi
|
00176
|
IDIB000T602
|
200
|
200
|
Processed
|
20/04/2024
|
|
3153318606
|
|
Mrs. MAMTA DEVI WO PURAN
|
INDIAN BANK(607105)
|
|
74
|
TONK
|
RJ-272200415302634900/914
(मण्डावर)
|
2722004000NRG24120320240467444
|
12/03/2024
|
Lalaram Bairwa
|
2722004WL023094
|
Lalaram Bairwa
|
00176
|
IDIB000T602
|
400
|
400
|
Processed
|
20/04/2024
|
|
3153318625
|
|
LALARAM SO HAZARI LAL BERWA
|
UNION BANK OF INDIA(508500)
|
|
75
|
TONK
|
RJ-272200415302634900/914
(मण्डावर)
|
2722004000NRG24120320240467445
|
12/03/2024
|
mamta devi
|
2722004WL023094
|
mamta devi
|
00176
|
IDIB000T602
|
500
|
500
|
Processed
|
20/04/2024
|
|
3153318594
|
|
Ms. MAMTA W/O LALA RAM
|
INDIAN BANK(607105)
|
|
76
|
TONK
|
RJ-272200415902635900/77
(सोरन)
|
2722004000NRG24110320240467112
|
12/03/2024
|
Ghisi
|
2722004WL023080
|
Ghisi
|
00176
|
IDIB000T602
|
1500
|
1500
|
Processed
|
20/04/2024
|
|
3153318645
|
|
Mrs. Gheesi Devi
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11160
|
11160
|
|
|
|
|
|
|
|
|
77
|
TONK
|
RJ-272200415102638200/218
(लाम्बा)
|
2722004000NRG24120320240467491
|
12/03/2024
|
shanti
|
2722004WL023100
|
shanti
|
00354
|
PUNB0087200
|
200
|
200
|
Processed
|
20/04/2024
|
|
3153318635
|
|
SHANTI SHARMA
|
PUNJAB NATIONAL BANK(508568)
|
|
78
|
TONK
|
RJ-272200415102638200/396
(लाम्बा)
|
2722004000NRG24120320240467498
|
12/03/2024
|
Jailal
|
2722004WL023100
|
Jailal
|
00354
|
PUNB0087200
|
200
|
200
|
Processed
|
20/04/2024
|
|
3153318633
|
|
JAILAL GURJAR
|
PUNJAB NATIONAL BANK(508568)
|
|
79
|
TONK
|
RJ-272200415802636300/395
(सोनवा)
|
2722004000NRG24110320240466833
|
12/03/2024
|
kishan lal
|
2722004WL023074
|
kishan lal
|
00354
|
PUNB0087200
|
1000
|
1000
|
Processed
|
20/04/2024
|
|
3153318655
|
|
KISHAN LAL S/O JAGDISH GUJAR
|
PUNJAB NATIONAL BANK(508568)
|
|
80
|
TONK
|
RJ-272200415802638000/120
(सोनवा)
|
2722004000NRG24110320240466840
|
12/03/2024
|
parbhati
|
2722004WL023074
|
parbhati
|
00354
|
PUNB0087200
|
400
|
400
|
Processed
|
20/04/2024
|
|
3153318651
|
|
PRABHAT BAIRWA SO SHYOJI LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
81
|
TONK
|
RJ-272200415802638000/128
(सोनवा)
|
2722004000NRG24110320240466842
|
12/03/2024
|
bhojraj
|
2722004WL023074
|
bhojraj
|
00354
|
PUNB0087200
|
1000
|
1000
|
Processed
|
20/04/2024
|
|
3153318639
|
|
BHOJRAJ GURJAR SO MANNA LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
82
|
TONK
|
RJ-272200415802638000/186
(सोनवा)
|
2722004000NRG24110320240466844
|
12/03/2024
|
krishan murari
|
2722004WL023074
|
krishan murari
|
00354
|
PUNB0087200
|
1000
|
1000
|
Processed
|
20/04/2024
|
|
3153318653
|
|
KRISHNA MURARI GURJAR SO MANNA LAL GURJA
|
PUNJAB NATIONAL BANK(508568)
|
|
83
|
TONK
|
RJ-272200415802638000/187
(सोनवा)
|
2722004000NRG24110320240466845
|
12/03/2024
|
vijay singh
|
2722004WL023074
|
vijay singh
|
00354
|
PUNB0087200
|
1000
|
1000
|
Processed
|
20/04/2024
|
|
3153318652
|
|
VIJAY RAM GURJAR
|
IDBI BANK(607095)
|
|
84
|
TONK
|
RJ-272200415802638000/51
(सोनवा)
|
2722004000NRG24110320240466848
|
12/03/2024
|
hanskanwar
|
2722004WL023074
|
hanskanwar
|
00354
|
PUNB0087200
|
200
|
200
|
Processed
|
20/04/2024
|
|
3153318700
|
|
HANS KANWAR SWAMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5000
|
5000
|
|
|
|
|
|
|
|
|
85
|
TONK
|
RJ-272200415302602800/32
(मण्डावर)
|
2722004000NRG24120320240467417
|
12/03/2024
|
NATHU
|
2722004WL023094
|
NATHU
|
00354
|
PUNB0181520
|
400
|
400
|
Processed
|
20/04/2024
|
|
3153318703
|
|
NATHU YADAV SO KALYAN YADAV
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
400
|
400
|
|
|
|
|
|
|
|
|
86
|
TONK
|
RJ-272200415102638200/112
(लाम्बा)
|
2722004000NRG24120320240467469
|
12/03/2024
|
shivji lal bairwa
|
2722004WL023099
|
shivji lal bairwa
|
00415
|
SBIN0005711
|
1760
|
1760
|
Processed
|
20/04/2024
|
|
3153318631
|
|
SHIVJI LAL BAIRWA
|
BANK OF BARODA(606985)
|
|
87
|
TONK
|
RJ-272200415302634900/215
(मण्डावर)
|
2722004000NRG24120320240467429
|
12/03/2024
|
Hansraj
|
2722004WL023094
|
Hansraj
|
00415
|
SBIN0005711
|
100
|
100
|
Processed
|
20/04/2024
|
|
3153318654
|
|
MR HANSRAJ GURJAR
|
STATE BANK OF INDIA(508548)
|
|
88
|
TONK
|
RJ-272200415802636300/1057
(सोनवा)
|
2722004000NRG24110320240466827
|
12/03/2024
|
SURESH
|
2722004WL023074
|
SURESH
|
00415
|
SBIN0005711
|
1000
|
1000
|
Processed
|
20/04/2024
|
|
3153318608
|
|
SURESH GURJAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
89
|
TONK
|
RJ-272200415902635900/84
(सोरन)
|
2722004000NRG24110320240467117
|
12/03/2024
|
Indra
|
2722004WL023080
|
Indra
|
00415
|
SBIN0005711
|
1500
|
1500
|
Processed
|
20/04/2024
|
|
3153318601
|
|
MRS INDRA DEVI
|
STATE BANK OF INDIA(508548)
|
|
90
|
TONK
|
RJ-272200415902635900/976
(सोरन)
|
2722004000NRG24110320240467130
|
12/03/2024
|
reshma
|
2722004WL023080
|
reshma
|
00415
|
SBIN0005711
|
1200
|
1200
|
Processed
|
20/04/2024
|
|
3153318730
|
|
RESHMA BAIRWA DO RAJ
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5560
|
5560
|
|
|
|
|
|
|
|
|
91
|
TONK
|
RJ-272200415302634900/887
(मण्डावर)
|
2722004000NRG24120320240467441
|
12/03/2024
|
ramdayal
|
2722004WL023094
|
ramdayal
|
00415
|
SBIN0031087
|
300
|
300
|
Processed
|
20/04/2024
|
|
3153318617
|
|
MR RAM DAYAL GURJAR
|
STATE BANK OF INDIA(508548)
|
|
92
|
TONK
|
RJ-272200415902635900/1002
(सोरन)
|
2722004000NRG24110320240467069
|
12/03/2024
|
Ikram
|
2722004WL023080
|
Ikram
|
00415
|
SBIN0031087
|
1200
|
1200
|
Processed
|
20/04/2024
|
|
3153318567
|
|
IKRAM KHAN
|
BANK OF BARODA(606985)
|
|
93
|
TONK
|
RJ-272200415902635900/106
(सोरन)
|
2722004000NRG24110320240467076
|
12/03/2024
|
Santosh
|
2722004WL023080
|
Santosh
|
00415
|
SBIN0031087
|
1800
|
1800
|
Processed
|
20/04/2024
|
|
3153318720
|
|
MRS SANTOK
|
STATE BANK OF INDIA(508548)
|
|
94
|
TONK
|
RJ-272200415902635900/175
(सोरन)
|
2722004000NRG24110320240467090
|
12/03/2024
|
Farana
|
2722004WL023080
|
Farana
|
00415
|
SBIN0031087
|
900
|
900
|
Processed
|
20/04/2024
|
|
3153318615
|
|
MR FARANA
|
STATE BANK OF INDIA(508548)
|
|
95
|
TONK
|
RJ-272200415902635900/178
(सोरन)
|
2722004000NRG24110320240467095
|
12/03/2024
|
arefa
|
2722004WL023080
|
arefa
|
00415
|
SBIN0031087
|
1800
|
1800
|
Processed
|
20/04/2024
|
|
3153318616
|
|
MRS AAREFA AAREFA
|
STATE BANK OF INDIA(508548)
|
|
96
|
TONK
|
RJ-272200415902635900/178
(सोरन)
|
2722004000NRG24110320240467094
|
12/03/2024
|
Arif
|
2722004WL023080
|
Arif
|
00415
|
SBIN0031087
|
1200
|
1200
|
Processed
|
20/04/2024
|
|
3153318729
|
|
MR ARIF KHAN
|
STATE BANK OF INDIA(508548)
|
|
97
|
TONK
|
RJ-272200415902635900/39
(सोरन)
|
2722004000NRG24110320240467103
|
12/03/2024
|
Parvin
|
2722004WL023080
|
Parvin
|
00415
|
SBIN0031087
|
1800
|
1800
|
Processed
|
20/04/2024
|
|
3153318613
|
|
PARVEEN BANO W/O MAJID KHAN
|
UCO BANK(607066)
|
|
98
|
TONK
|
RJ-272200415902635900/96
(सोरन)
|
2722004000NRG24110320240467126
|
12/03/2024
|
nand kishor
|
2722004WL023080
|
nand kishor
|
00415
|
SBIN0031087
|
1800
|
1800
|
Processed
|
20/04/2024
|
|
3153318677
|
|
MR NANDA BAIRWA
|
STATE BANK OF INDIA(508548)
|
|
99
|
TONK
|
RJ-272200415902635900/978
(सोरन)
|
2722004000NRG24110320240467132
|
12/03/2024
|
sukhram
|
2722004WL023080
|
sukhram
|
00415
|
SBIN0031087
|
150
|
150
|
Processed
|
20/04/2024
|
|
3153318614
|
|
Sukhram Gurjar Ganga Ram Gurjar
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10950
|
10950
|
|
|
|
|
|
|
|
|
100
|
TONK
|
RJ-272200415102638200/402
(लाम्बा)
|
2722004000NRG24120320240467500
|
12/03/2024
|
Sosar
|
2722004WL023100
|
Sosar
|
00415
|
SBIN0031842
|
200
|
200
|
Processed
|
20/04/2024
|
|
3153318599
|
|
MRS SOSAR SOSAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
200
|
200
|
|
|
|
|
|
|
|
|
101
|
TONK
|
RJ-272200415302634900/508-A
(मण्डावर)
|
2722004000NRG24120320240467437
|
12/03/2024
|
kishan lal gurjar
|
2722004WL023094
|
kishan lal gurjar
|
00415
|
SBIN0032217
|
100
|
100
|
Processed
|
20/04/2024
|
|
3153318611
|
|
MR KISHAN LAL GURJAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
100
|
100
|
|
|
|
|
|
|
|
|
102
|
TONK
|
RJ-272200414102642800/36
(छान)
|
2722004000NRG24120320240467408
|
12/03/2024
|
rameshwar
|
2722004WL023093
|
rameshwar
|
00415
|
SBIN0032427
|
800
|
800
|
Processed
|
20/04/2024
|
|
3153318597
|
|
MR RAMESHWAR JAT
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
800
|
800
|
|
|
|
|
|
|
|
|
103
|
TONK
|
RJ-272200415902635900/100
(सोरन)
|
2722004000NRG24110320240467068
|
12/03/2024
|
MAMTA DEVI
|
2722004WL023080
|
MAMTA DEVI
|
00462
|
UCBA0000521
|
450
|
450
|
Processed
|
20/04/2024
|
|
3153318612
|
|
MAMTA DEVI WO HEMRAJ BAIRWA
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
450
|
450
|
|
|
|
|
|
|
|
|
104
|
TONK
|
RJ-272200415902635900/1005
(सोरन)
|
2722004000NRG24110320240467071
|
12/03/2024
|
marjina
|
2722004WL023080
|
marjina
|
00462
|
UCBA0000908
|
1500
|
1500
|
Processed
|
20/04/2024
|
|
3153318686
|
|
MARJEENA BI
|
UCO BANK(607066)
|
|
105
|
TONK
|
RJ-272200415902635900/1009
(सोरन)
|
2722004000NRG24110320240467073
|
12/03/2024
|
anita
|
2722004WL023080
|
anita
|
00462
|
UCBA0000908
|
150
|
150
|
Processed
|
20/04/2024
|
|
3153318696
|
|
ANITA
|
CANARA BANK(508532)
|
|
106
|
TONK
|
RJ-272200415902635900/101
(सोरन)
|
2722004000NRG24110320240467074
|
12/03/2024
|
Nawel
|
2722004WL023080
|
Nawel
|
00462
|
UCBA0000908
|
1800
|
1800
|
Processed
|
20/04/2024
|
|
3153318648
|
|
NAWAL DEVI BAIRWA W/O RAMPHOOL BAIRWA
|
UCO BANK(607066)
|
|
107
|
TONK
|
RJ-272200415902635900/104
(सोरन)
|
2722004000NRG24110320240467075
|
12/03/2024
|
Fula
|
2722004WL023080
|
Fula
|
00462
|
UCBA0000908
|
1800
|
1800
|
Processed
|
20/04/2024
|
|
3153318660
|
|
FULAN W/O BHANWAR LAL BAIRWA
|
UCO BANK(607066)
|
|
108
|
TONK
|
RJ-272200415902635900/117
(सोरन)
|
2722004000NRG24110320240467078
|
12/03/2024
|
Sayda
|
2722004WL023080
|
Sayda
|
00462
|
UCBA0000908
|
1800
|
1800
|
Processed
|
20/04/2024
|
|
3153318657
|
|
SHAHEDA BANO D/O ABDUL REHMAN
|
UCO BANK(607066)
|
|
109
|
TONK
|
RJ-272200415902635900/123
(सोरन)
|
2722004000NRG24110320240467081
|
12/03/2024
|
kali
|
2722004WL023080
|
kali
|
00462
|
UCBA0000908
|
1200
|
1200
|
Processed
|
20/04/2024
|
|
3153318643
|
|
KALI DEVI
|
UCO BANK(607066)
|
|
110
|
TONK
|
RJ-272200415902635900/125
(सोरन)
|
2722004000NRG24110320240467082
|
12/03/2024
|
shakila
|
2722004WL023080
|
shakila
|
00462
|
UCBA0000908
|
1650
|
1650
|
Processed
|
20/04/2024
|
|
3153318672
|
|
SHAKILA
|
UCO BANK(607066)
|
|
111
|
TONK
|
RJ-272200415902635900/169
(सोरन)
|
2722004000NRG24110320240467087
|
12/03/2024
|
meena
|
2722004WL023080
|
meena
|
00462
|
UCBA0000908
|
450
|
450
|
Processed
|
20/04/2024
|
|
3153318674
|
|
MEENA W/O RAM PRAKASH
|
UCO BANK(607066)
|
|
112
|
TONK
|
RJ-272200415902635900/173
(सोरन)
|
2722004000NRG24110320240467088
|
12/03/2024
|
kanya
|
2722004WL023080
|
kanya
|
00462
|
UCBA0000908
|
1650
|
1650
|
Processed
|
20/04/2024
|
|
3153318671
|
|
RAMKANYA BAIRWA
|
UCO BANK(607066)
|
|
113
|
TONK
|
RJ-272200415902635900/174
(सोरन)
|
2722004000NRG24110320240467089
|
12/03/2024
|
RUPKALA
|
2722004WL023080
|
RUPKALA
|
00462
|
UCBA0000908
|
1800
|
1800
|
Processed
|
20/04/2024
|
|
3153318693
|
|
RUPKALA
|
UCO BANK(607066)
|
|
114
|
TONK
|
RJ-272200415902635900/31
(सोरन)
|
2722004000NRG24110320240467099
|
12/03/2024
|
mohmdi
|
2722004WL023080
|
mohmdi
|
00462
|
UCBA0000908
|
1650
|
1650
|
Processed
|
20/04/2024
|
|
3153318698
|
|
MOHAMMADI W/O JAMIL KHAN
|
UCO BANK(607066)
|
|
115
|
TONK
|
RJ-272200415902635900/32
(सोरन)
|
2722004000NRG24110320240467100
|
12/03/2024
|
SHAKIL
|
2722004WL023080
|
SHAKIL
|
00462
|
UCBA0000908
|
1500
|
1500
|
Processed
|
20/04/2024
|
|
3153318697
|
|
SHAKIL
|
PUNJAB NATIONAL BANK(508568)
|
|
116
|
TONK
|
RJ-272200415902635900/36
(सोरन)
|
2722004000NRG24110320240467101
|
12/03/2024
|
Mohammad
|
2722004WL023080
|
Mohammad
|
00462
|
UCBA0000908
|
1800
|
1800
|
Processed
|
20/04/2024
|
|
3153318692
|
|
MO MIYAN
|
UCO BANK(607066)
|
|
117
|
TONK
|
RJ-272200415902635900/38
(सोरन)
|
2722004000NRG24110320240467102
|
12/03/2024
|
Sajid
|
2722004WL023080
|
Sajid
|
00462
|
UCBA0000908
|
1800
|
1800
|
Processed
|
20/04/2024
|
|
3153318667
|
|
SAJID KHAN S/OHAMID KHA
|
UCO BANK(607066)
|
|
118
|
TONK
|
RJ-272200415902635900/44
(सोरन)
|
2722004000NRG24110320240467104
|
12/03/2024
|
guddo
|
2722004WL023080
|
guddo
|
00462
|
UCBA0000908
|
1800
|
1800
|
Processed
|
20/04/2024
|
|
3153318673
|
|
GUDDO W/O MOHD SADIK
|
UCO BANK(607066)
|
|
119
|
TONK
|
RJ-272200415902635900/54
(सोरन)
|
2722004000NRG24110320240467105
|
12/03/2024
|
Rubina
|
2722004WL023080
|
Rubina
|
00462
|
UCBA0000908
|
1350
|
1350
|
Processed
|
20/04/2024
|
|
3153318675
|
|
RUBINA KHAN
|
UCO BANK(607066)
|
|
120
|
TONK
|
RJ-272200415902635900/55
(सोरन)
|
2722004000NRG24110320240467106
|
12/03/2024
|
Basir
|
2722004WL023080
|
Basir
|
00462
|
UCBA0000908
|
750
|
750
|
Processed
|
20/04/2024
|
|
3153318687
|
|
MOHD BASHIR SO ABDUL KADIR KHAN
|
UCO BANK(607066)
|
|
121
|
TONK
|
RJ-272200415902635900/69
(सोरन)
|
2722004000NRG24110320240467107
|
12/03/2024
|
Munni
|
2722004WL023080
|
Munni
|
00462
|
UCBA0000908
|
1650
|
1650
|
Processed
|
20/04/2024
|
|
3153318695
|
|
MUNNI
|
UCO BANK(607066)
|
|
122
|
TONK
|
RJ-272200415902635900/74
(सोरन)
|
2722004000NRG24110320240467110
|
12/03/2024
|
Mintu
|
2722004WL023080
|
Mintu
|
00462
|
UCBA0000908
|
1800
|
1800
|
Processed
|
20/04/2024
|
|
3153318659
|
|
MINTU DEVI BAIRWA
|
UCO BANK(607066)
|
|
123
|
TONK
|
RJ-272200415902635900/75
(सोरन)
|
2722004000NRG24110320240467111
|
12/03/2024
|
phoola devi
|
2722004WL023080
|
phoola devi
|
00462
|
UCBA0000908
|
1650
|
1650
|
Processed
|
20/04/2024
|
|
3153318669
|
|
PHOOLA
|
UCO BANK(607066)
|
|
124
|
TONK
|
RJ-272200415902635900/78
(सोरन)
|
2722004000NRG24110320240467113
|
12/03/2024
|
Madan
|
2722004WL023080
|
Madan
|
00462
|
UCBA0000908
|
1500
|
1500
|
Processed
|
20/04/2024
|
|
3153318701
|
|
MADAN BAIRWA
|
UCO BANK(607066)
|
|
125
|
TONK
|
RJ-272200415902635900/80
(सोरन)
|
2722004000NRG24110320240467114
|
12/03/2024
|
ratanlal
|
2722004WL023080
|
ratanlal
|
00462
|
UCBA0000908
|
1200
|
1200
|
Processed
|
20/04/2024
|
|
3153318658
|
|
RATAN BAIRWA
|
UCO BANK(607066)
|
|
126
|
TONK
|
RJ-272200415902635900/83
(सोरन)
|
2722004000NRG24110320240467116
|
12/03/2024
|
Nathi
|
2722004WL023080
|
Nathi
|
00462
|
UCBA0000908
|
1800
|
1800
|
Processed
|
20/04/2024
|
|
3153318662
|
|
NATHI BAIRWA
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
127
|
TONK
|
RJ-272200415902635900/83
(सोरन)
|
2722004000NRG24110320240467115
|
12/03/2024
|
Syoji
|
2722004WL023080
|
Syoji
|
00462
|
UCBA0000908
|
1200
|
1200
|
Processed
|
20/04/2024
|
|
3153318702
|
|
SHYOJI
|
BANK OF BARODA(606985)
|
|
128
|
TONK
|
RJ-272200415902635900/88
(सोरन)
|
2722004000NRG24110320240467119
|
12/03/2024
|
Choti
|
2722004WL023080
|
Choti
|
00462
|
UCBA0000908
|
1800
|
1800
|
Processed
|
20/04/2024
|
|
3153318661
|
|
CHOTI DEVI BAIRWA
|
UCO BANK(607066)
|
|
129
|
TONK
|
RJ-272200415902635900/89
(सोरन)
|
2722004000NRG24110320240467121
|
12/03/2024
|
Manju
|
2722004WL023080
|
Manju
|
00462
|
UCBA0000908
|
1800
|
1800
|
Processed
|
20/04/2024
|
|
3153318688
|
|
Manju Devi
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
130
|
TONK
|
RJ-272200415902635900/89
(सोरन)
|
2722004000NRG24110320240467120
|
12/03/2024
|
Nangi
|
2722004WL023080
|
Nangi
|
00462
|
UCBA0000908
|
1800
|
1800
|
Processed
|
20/04/2024
|
|
3153318644
|
|
NANAGI W/O KASTURA
|
UCO BANK(607066)
|
|
131
|
TONK
|
RJ-272200415902635900/9
(सोरन)
|
2722004000NRG24110320240467122
|
12/03/2024
|
Kani
|
2722004WL023080
|
Kani
|
00462
|
UCBA0000908
|
1350
|
1350
|
Processed
|
20/04/2024
|
|
3153318642
|
|
KANI W/O GANGARAM
|
UCO BANK(607066)
|
|
132
|
TONK
|
RJ-272200415902635900/95
(सोरन)
|
2722004000NRG24110320240467125
|
12/03/2024
|
Lada devi
|
2722004WL023080
|
Lada devi
|
00462
|
UCBA0000908
|
300
|
300
|
Processed
|
20/04/2024
|
|
3153318689
|
|
LADA DEVI
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
133
|
TONK
|
RJ-272200415902635900/974
(सोरन)
|
2722004000NRG24110320240467128
|
12/03/2024
|
Sajeda
|
2722004WL023080
|
Sajeda
|
00462
|
UCBA0000908
|
300
|
300
|
Processed
|
20/04/2024
|
|
3153318680
|
|
SAJEDA D/O MOHAMMAD SHAFI
|
UCO BANK(607066)
|
|
134
|
TONK
|
RJ-272200415902635900/975
(सोरन)
|
2722004000NRG24110320240467129
|
12/03/2024
|
Jamila
|
2722004WL023080
|
Jamila
|
00462
|
UCBA0000908
|
1500
|
1500
|
Processed
|
20/04/2024
|
|
3153318670
|
|
JAMILA BEE
|
UCO BANK(607066)
|
|
135
|
TONK
|
RJ-272200415902635900/979
(सोरन)
|
2722004000NRG24110320240467133
|
12/03/2024
|
rukhsar
|
2722004WL023080
|
rukhsar
|
00462
|
UCBA0000908
|
150
|
150
|
Processed
|
20/04/2024
|
|
3153318685
|
|
RUKHSAR W/O ABDUL MAJEED
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
44250
|
44250
|
|
|
|
|
|
|
|
|
136
|
TONK
|
RJ-272200415102638200/218
(लाम्बा)
|
2722004000NRG24120320240467492
|
12/03/2024
|
kush
|
2722004WL023100
|
kush
|
00468
|
UBIN0568881
|
200
|
200
|
Processed
|
20/04/2024
|
|
3153318620
|
|
KUSH SHARMA
|
UNION BANK OF INDIA(508500)
|
|
137
|
TONK
|
RJ-272200415802636300/1058
(सोनवा)
|
2722004000NRG24110320240466828
|
12/03/2024
|
Mahendra kumar vaishnav
|
2722004WL023074
|
Mahendra kumar vaishnav
|
00468
|
UBIN0568881
|
2400
|
2400
|
Processed
|
20/04/2024
|
|
3153318627
|
|
MAHENDRA KUMAR VAISH
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2600
|
2600
|
|
|
|
|
|
|
|
|
138
|
TONK
|
RJ-272200415902635900/164
(सोरन)
|
2722004000NRG24110320240467085
|
12/03/2024
|
Nresh
|
2722004WL023080
|
Nresh
|
00468
|
UBIN0825930
|
1650
|
1650
|
Processed
|
20/04/2024
|
|
3153318676
|
|
NARESH
|
UNION BANK OF INDIA(508500)
|
|
139
|
TONK
|
RJ-272200415902635900/177
(सोरन)
|
2722004000NRG24110320240467093
|
12/03/2024
|
jagnath devki
|
2722004WL023080
|
jagnath devki
|
00468
|
UBIN0825930
|
1200
|
1200
|
Processed
|
20/04/2024
|
|
3153318691
|
|
Jagarnath Devki Modi
|
FINO PAYMENTS BANK LTD(608001)
|
|
140
|
TONK
|
RJ-272200415902635900/177
(सोरन)
|
2722004000NRG24110320240467092
|
12/03/2024
|
Malti
|
2722004WL023080
|
Malti
|
00468
|
UBIN0825930
|
1200
|
1200
|
Processed
|
20/04/2024
|
|
3153318690
|
|
MALTI DEVI
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4050
|
4050
|
|
|
|
|
|
|
|
|
141
|
TONK
|
RJ-272200414102642700/570
(छान)
|
2722004000NRG24120320240467400
|
12/03/2024
|
barji devi
|
2722004WL023093
|
barji devi
|
00604
|
BARB0BRGBXX
|
960
|
960
|
Processed
|
20/04/2024
|
|
3153318562
|
|
BARJI NATH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
142
|
TONK
|
RJ-272200414102642700/570
(छान)
|
2722004000NRG24120320240467399
|
12/03/2024
|
Rajendra nath
|
2722004WL023093
|
Rajendra nath
|
00604
|
BARB0BRGBXX
|
960
|
960
|
Processed
|
20/04/2024
|
|
3153318572
|
|
RAJENDRA NATH SO MOOL CHAND
|
UNION BANK OF INDIA(508500)
|
|
143
|
TONK
|
RJ-272200414102642700/571
(छान)
|
2722004000NRG24120320240467401
|
12/03/2024
|
mandori devi
|
2722004WL023093
|
mandori devi
|
00604
|
BARB0BRGBXX
|
480
|
480
|
Processed
|
20/04/2024
|
|
3153318561
|
|
MANDOR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
144
|
TONK
|
RJ-272200414102642700/651
(छान)
|
2722004000NRG24120320240467403
|
12/03/2024
|
Meera
|
2722004WL023093
|
Meera
|
00604
|
BARB0BRGBXX
|
640
|
640
|
Processed
|
20/04/2024
|
|
3153318573
|
|
MEERA DEVI WO PREMCHAND SAINI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
145
|
TONK
|
RJ-272200414102642700/651
(छान)
|
2722004000NRG24120320240467402
|
12/03/2024
|
Premchand
|
2722004WL023093
|
Premchand
|
00604
|
BARB0BRGBXX
|
800
|
800
|
Processed
|
20/04/2024
|
|
3153318574
|
|
PREM CHAND SAINI
|
BANK OF BARODA(606985)
|
|
146
|
TONK
|
RJ-272200414102642700/69
(छान)
|
2722004000NRG24120320240467404
|
12/03/2024
|
harlal
|
2722004WL023093
|
harlal
|
00604
|
BARB0BRGBXX
|
480
|
480
|
Processed
|
20/04/2024
|
|
3153318716
|
|
HARLAL CHOUDHARY SO BAJRANG LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
147
|
TONK
|
RJ-272200414102642700/69
(छान)
|
2722004000NRG24120320240467405
|
12/03/2024
|
prem
|
2722004WL023093
|
prem
|
00604
|
BARB0BRGBXX
|
480
|
480
|
Processed
|
20/04/2024
|
|
3153318708
|
|
PREM DEBI WO HAR LAL CHOUDHARY
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
148
|
TONK
|
RJ-272200414102642700/706
(छान)
|
2722004000NRG24120320240467407
|
12/03/2024
|
Nandu devi
|
2722004WL023093
|
Nandu devi
|
00604
|
BARB0BRGBXX
|
800
|
800
|
Processed
|
20/04/2024
|
|
3153318564
|
|
MRS NANDU DEVI BHAMASHAH1207P3SB21496
|
STATE BANK OF INDIA(508548)
|
|
149
|
TONK
|
RJ-272200414102642700/706
(छान)
|
2722004000NRG24120320240467406
|
12/03/2024
|
Ramdhan
|
2722004WL023093
|
Ramdhan
|
00604
|
BARB0BRGBXX
|
800
|
800
|
Processed
|
20/04/2024
|
|
3153318565
|
|
RAMDHAN SAINI SO GOPI LAL SAINI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
150
|
TONK
|
RJ-272200415102638200/105
(लाम्बा)
|
2722004000NRG24120320240467479
|
12/03/2024
|
bajrang lal
|
2722004WL023100
|
bajrang lal
|
00604
|
BARB0BRGBXX
|
300
|
300
|
Processed
|
20/04/2024
|
|
3153318575
|
|
BAJARANGA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
151
|
TONK
|
RJ-272200415102638200/105
(लाम्बा)
|
2722004000NRG24120320240467480
|
12/03/2024
|
naruka
|
2722004WL023100
|
naruka
|
00604
|
BARB0BRGBXX
|
300
|
300
|
Processed
|
20/04/2024
|
|
3153318706
|
|
NURAKA DEVI WO. BAJRANG LAL BA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
152
|
TONK
|
RJ-272200415102638200/111
(लाम्बा)
|
2722004000NRG24120320240467481
|
12/03/2024
|
Ramsahay
|
2722004WL023100
|
Ramsahay
|
00604
|
BARB0BRGBXX
|
200
|
200
|
Processed
|
20/04/2024
|
|
3153318566
|
|
RAM SAHAY BAIRWA SO. MANGI LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
153
|
TONK
|
RJ-272200415102638200/111
(लाम्बा)
|
2722004000NRG24120320240467482
|
12/03/2024
|
sohani
|
2722004WL023100
|
sohani
|
00604
|
BARB0BRGBXX
|
300
|
300
|
Processed
|
20/04/2024
|
|
3153318710
|
|
SOHANI WO RAM SAHAI BAIRWA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
154
|
TONK
|
RJ-272200415102638200/112
(लाम्बा)
|
2722004000NRG24120320240467468
|
12/03/2024
|
Samodra
|
2722004WL023099
|
Samodra
|
00604
|
BARB0BRGBXX
|
1760
|
1760
|
Processed
|
20/04/2024
|
|
3153318722
|
|
SAMODRA W O SHIVJILAL BAIRWA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
155
|
TONK
|
RJ-272200415102638200/143
(लाम्बा)
|
2722004000NRG24120320240467483
|
12/03/2024
|
Rajaram
|
2722004WL023100
|
Rajaram
|
00604
|
BARB0BRGBXX
|
200
|
200
|
Processed
|
20/04/2024
|
|
3153318719
|
|
RAJARAM SHARMA S/O BADRI LAL SHARMA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
156
|
TONK
|
RJ-272200415102638200/143
(लाम्बा)
|
2722004000NRG24120320240467484
|
12/03/2024
|
Shimla
|
2722004WL023100
|
Shimla
|
00604
|
BARB0BRGBXX
|
200
|
200
|
Processed
|
20/04/2024
|
|
3153318726
|
|
SHIMLA WO RAJARAM SHARMA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
157
|
TONK
|
RJ-272200415102638200/158
(लाम्बा)
|
2722004000NRG24120320240467485
|
12/03/2024
|
gopal
|
2722004WL023100
|
gopal
|
00604
|
BARB0BRGBXX
|
100
|
100
|
Processed
|
20/04/2024
|
|
3153318576
|
|
RAMGOPAL SHARMA SO. MOTI LAL S
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
158
|
TONK
|
RJ-272200415102638200/167
(लाम्बा)
|
2722004000NRG24120320240467471
|
12/03/2024
|
Govind
|
2722004WL023099
|
Govind
|
00604
|
BARB0BRGBXX
|
3060
|
3060
|
Processed
|
20/04/2024
|
|
3153318724
|
|
MR GOVIND NARAYAN DANI
|
STATE BANK OF INDIA(508548)
|
|
159
|
TONK
|
RJ-272200415102638200/167
(लाम्बा)
|
2722004000NRG24120320240467470
|
12/03/2024
|
shanti
|
2722004WL023099
|
shanti
|
00604
|
BARB0BRGBXX
|
3060
|
3060
|
Processed
|
20/04/2024
|
|
3153318571
|
|
SHANTI DEVI WO GYARSILAL DANI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
160
|
TONK
|
RJ-272200415102638200/172
(लाम्बा)
|
2722004000NRG24120320240467486
|
12/03/2024
|
Swroop
|
2722004WL023100
|
Swroop
|
00604
|
BARB0BRGBXX
|
100
|
100
|
Processed
|
20/04/2024
|
|
3153318552
|
|
SAWROOP SINGH S/O RAJU SINGH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
161
|
TONK
|
RJ-272200415102638200/184
(लाम्बा)
|
2722004000NRG24120320240467487
|
12/03/2024
|
sarwan
|
2722004WL023100
|
sarwan
|
00604
|
BARB0BRGBXX
|
200
|
200
|
Processed
|
20/04/2024
|
|
3153318718
|
|
MR SHRAVAN LAL BAIRAGI
|
STATE BANK OF INDIA(508548)
|
|
162
|
TONK
|
RJ-272200415102638200/184
(लाम्बा)
|
2722004000NRG24120320240467488
|
12/03/2024
|
susheela
|
2722004WL023100
|
susheela
|
00604
|
BARB0BRGBXX
|
200
|
200
|
Processed
|
20/04/2024
|
|
3153318723
|
|
SUSILA DEVI SHARMA WO. SHRAWAN
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
163
|
TONK
|
RJ-272200415102638200/192
(लाम्बा)
|
2722004000NRG24120320240467489
|
12/03/2024
|
Dinesh
|
2722004WL023100
|
Dinesh
|
00604
|
BARB0BRGBXX
|
200
|
200
|
Processed
|
20/04/2024
|
|
3153318721
|
|
DINESH KUMAR TIWARI S/O PRAHLAD TIWARI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
164
|
TONK
|
RJ-272200415102638200/226
(लाम्बा)
|
2722004000NRG24120320240467494
|
12/03/2024
|
Kapoori
|
2722004WL023100
|
Kapoori
|
00604
|
BARB0BRGBXX
|
200
|
200
|
Processed
|
20/04/2024
|
|
3153318727
|
|
KAPURI DEVI WO RAMAVATAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
165
|
TONK
|
RJ-272200415102638200/226
(लाम्बा)
|
2722004000NRG24120320240467493
|
12/03/2024
|
Ramawatar
|
2722004WL023100
|
Ramawatar
|
00604
|
BARB0BRGBXX
|
200
|
200
|
Processed
|
20/04/2024
|
|
3153318578
|
|
RAMAVATAR JANGID
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
166
|
TONK
|
RJ-272200415102638200/43
(लाम्बा)
|
2722004000NRG24120320240467501
|
12/03/2024
|
Barji
|
2722004WL023100
|
Barji
|
00604
|
BARB0BRGBXX
|
100
|
100
|
Processed
|
20/04/2024
|
|
3153318707
|
|
BARJI DEVI W/O KESAR LAL BAIRWA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
167
|
TONK
|
RJ-272200415102638200/432
(लाम्बा)
|
2722004000NRG24120320240467502
|
12/03/2024
|
asharam
|
2722004WL023100
|
asharam
|
00604
|
BARB0BRGBXX
|
200
|
200
|
Processed
|
20/04/2024
|
|
3153318556
|
|
ASHARAM GURJAR SO HAJARI GURJAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
168
|
TONK
|
RJ-272200415102638200/433
(लाम्बा)
|
2722004000NRG24120320240467503
|
12/03/2024
|
Vimla
|
2722004WL023100
|
Vimla
|
00604
|
BARB0BRGBXX
|
200
|
200
|
Processed
|
20/04/2024
|
|
3153318713
|
|
VIMLA DEVI W/O HANSRAJ GURJAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
169
|
TONK
|
RJ-272200415102638200/440
(लाम्बा)
|
2722004000NRG24120320240467504
|
12/03/2024
|
vimla
|
2722004WL023100
|
vimla
|
00604
|
BARB0BRGBXX
|
100
|
100
|
Processed
|
20/04/2024
|
|
3153318714
|
|
VIMLA DEVI WO CHHITAR LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
170
|
TONK
|
RJ-272200415102638200/463
(लाम्बा)
|
2722004000NRG24120320240467473
|
12/03/2024
|
mahesh
|
2722004WL023099
|
mahesh
|
00604
|
BARB0BRGBXX
|
3060
|
3060
|
Processed
|
20/04/2024
|
|
3153318570
|
|
MAHESH KUMAR SHARMA SO SHRAWAN LAL SHARM
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
171
|
TONK
|
RJ-272200415102638200/470
(लाम्बा)
|
2722004000NRG24120320240467505
|
12/03/2024
|
Ramdhan
|
2722004WL023100
|
Ramdhan
|
00604
|
BARB0BRGBXX
|
100
|
100
|
Processed
|
20/04/2024
|
|
3153318557
|
|
RAMDHAN
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
172
|
TONK
|
RJ-272200415102638200/491
(लाम्बा)
|
2722004000NRG24120320240467506
|
12/03/2024
|
Bhanwar Lal
|
2722004WL023100
|
Bhanwar Lal
|
00604
|
BARB0BRGBXX
|
100
|
100
|
Processed
|
20/04/2024
|
|
3153318577
|
|
BHANWAR LAL GUJAR SO HEERA LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
173
|
TONK
|
RJ-272200415102638200/550
(लाम्बा)
|
2722004000NRG24120320240467507
|
12/03/2024
|
mamta shrma
|
2722004WL023100
|
mamta shrma
|
00604
|
BARB0BRGBXX
|
300
|
300
|
Processed
|
20/04/2024
|
|
3153318558
|
|
MAMTA SHARMA WO VIJAY SHANKER SHARMA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
174
|
TONK
|
RJ-272200415102638200/562
(लाम्बा)
|
2722004000NRG24120320240467474
|
12/03/2024
|
sajana devi
|
2722004WL023099
|
sajana devi
|
00604
|
BARB0BRGBXX
|
1760
|
1760
|
Processed
|
20/04/2024
|
|
3153318553
|
|
SAJANA DEVI WO HANSRAJ BAIRWA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
175
|
TONK
|
RJ-272200415102638200/563
(लाम्बा)
|
2722004000NRG24120320240467475
|
12/03/2024
|
ranjeet bairwa
|
2722004WL023099
|
ranjeet bairwa
|
00604
|
BARB0BRGBXX
|
1760
|
1760
|
Processed
|
20/04/2024
|
|
3153318554
|
|
RANJEET S/O BAJRANG LAL BAIRWA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
176
|
TONK
|
RJ-272200415102638200/563
(लाम्बा)
|
2722004000NRG24120320240467476
|
12/03/2024
|
vandna bairwa
|
2722004WL023099
|
vandna bairwa
|
00604
|
BARB0BRGBXX
|
1760
|
1760
|
Processed
|
20/04/2024
|
|
3153318555
|
|
VANDNA BAIRAWA
|
UNION BANK OF INDIA(508500)
|
|
177
|
TONK
|
RJ-272200415302634900/887
(मण्डावर)
|
2722004000NRG24120320240467442
|
12/03/2024
|
rachna
|
2722004WL023094
|
rachna
|
00604
|
BARB0BRGBXX
|
500
|
500
|
Processed
|
20/04/2024
|
|
3153318728
|
|
RACHANA GUJAR WO RAMDAYAL GURJAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
178
|
TONK
|
RJ-272200415802638000/54
(सोनवा)
|
2722004000NRG24110320240466850
|
12/03/2024
|
manisha
|
2722004WL023074
|
manisha
|
00604
|
BARB0BRGBXX
|
200
|
200
|
Processed
|
20/04/2024
|
|
3153318712
|
|
MANISHA D/O RAMRAJ VAISHNAV
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
179
|
TONK
|
RJ-272200415802638000/80
(सोनवा)
|
2722004000NRG24110320240466852
|
12/03/2024
|
Kailash
|
2722004WL023074
|
Kailash
|
00604
|
BARB0BRGBXX
|
2000
|
2000
|
Processed
|
20/04/2024
|
|
3153318563
|
|
KAILASH SO BILA GURJAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
180
|
TONK
|
RJ-272200415902635900/968
(सोरन)
|
2722004000NRG24110320240467127
|
12/03/2024
|
Chhamo b
|
2722004WL023080
|
Chhamo b
|
00604
|
BARB0BRGBXX
|
1800
|
1800
|
Processed
|
20/04/2024
|
|
3153318568
|
|
MRS CHAMOBE CHAMOBE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
30920
|
30920
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
166860
|
166860
|
|
|
|
|
|
|
|