|
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-272200415102638200/451
(लाम्बा)
|
2722004000NRG24081120230340477
|
08/11/2023
|
hnumaan
|
2722004WL017839
|
hnumaan
|
00032
|
UTIB0001580
|
2600
|
2600
|
Processed
|
20/02/2024
|
|
0598779900
|
|
HANUMAN PRASAD SHARMA
|
AXIS BANK(607153)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2600
|
2600
|
|
|
|
|
|
|
|
|
2
|
TONK
|
RJ-272200415102641900/5
(लाम्बा)
|
2722004000NRG24061120230338910
|
08/11/2023
|
jeetram
|
2722004WL017753
|
jeetram
|
00045
|
BARB0SANKHA
|
1650
|
1650
|
Processed
|
20/02/2024
|
|
0598779895
|
|
JEETRAM CHOUDHARY
|
BANK OF BARODA(606985)
|
|
3
|
TONK
|
RJ-272200415702644300/3
(सांखना)
|
2722004000NRG24071120230339669
|
08/11/2023
|
Ramraj
|
2722004WL017807
|
Ramraj
|
00045
|
BARB0SANKHA
|
1638
|
1638
|
Processed
|
20/02/2024
|
|
0598779907
|
|
RAMRAJ GURJAR SO HAJ
|
BANK OF BARODA(606985)
|
|
4
|
TONK
|
RJ-272200415702644300/75
(सांखना)
|
2722004000NRG24071120230339671
|
08/11/2023
|
SUNITA DEVI
|
2722004WL017807
|
SUNITA DEVI
|
00045
|
BARB0SANKHA
|
1638
|
1638
|
Processed
|
20/02/2024
|
|
0598779903
|
|
SUNITA GURJA WO SHAN
|
BANK OF BARODA(606985)
|
|
5
|
TONK
|
RJ-272200415702644800/97
(सांखना)
|
2722004000NRG24071120230339676
|
08/11/2023
|
Kismat
|
2722004WL017807
|
Kismat
|
00045
|
BARB0SANKHA
|
1638
|
1638
|
Processed
|
20/02/2024
|
|
0598779905
|
|
KISMAT GURJAR DO RAM
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6564
|
6564
|
|
|
|
|
|
|
|
|
6
|
TONK
|
RJ-272200413602635400/591
(अरनिया केदार)
|
2722004000NRG24071120230339627
|
08/11/2023
|
sanju Gurjar
|
2722004WL017802
|
sanju Gurjar
|
00045
|
BARB0TONKXX
|
2550
|
2550
|
Processed
|
20/02/2024
|
|
0598779951
|
|
SANJU GURJAR
|
BANK OF BARODA(606985)
|
|
7
|
TONK
|
RJ-272200413702638400/159
(अरनिया माल)
|
2722004000NRG24071120230339666
|
08/11/2023
|
ramprasad
|
2722004WL017806
|
ramprasad
|
00045
|
BARB0TONKXX
|
2860
|
2860
|
Processed
|
20/02/2024
|
|
0598779944
|
|
RAMPRSAD JAT S O LAL
|
BANK OF BARODA(606985)
|
|
8
|
TONK
|
RJ-272200415102638200/466
(लाम्बा)
|
2722004000NRG24061120230338954
|
08/11/2023
|
Hariram
|
2722004WL017755
|
Hariram
|
00045
|
BARB0TONKXX
|
2220
|
2220
|
Processed
|
20/02/2024
|
|
0598779950
|
|
HARI RAM S O GOPI RA
|
BANK OF BARODA(606985)
|
|
9
|
TONK
|
RJ-272200415102638200/52
(लाम्बा)
|
2722004000NRG24081120230340489
|
08/11/2023
|
manbhar
|
2722004WL017839
|
manbhar
|
00045
|
BARB0TONKXX
|
636
|
636
|
Processed
|
20/02/2024
|
|
0598779949
|
|
RAM PHOOL BAIRWA M
|
BANK OF BARODA(606985)
|
|
10
|
TONK
|
RJ-272200415702644300/4
(सांखना)
|
2722004000NRG24071120230339670
|
08/11/2023
|
jagdishi
|
2722004WL017807
|
jagdishi
|
00045
|
BARB0TONKXX
|
1638
|
1638
|
Processed
|
20/02/2024
|
|
0598779894
|
|
JAGDISHI DEVI WO RAM
|
BANK OF BARODA(606985)
|
|
11
|
TONK
|
RJ-272200415702644400/359
(सांखना)
|
2722004000NRG24071120230339672
|
08/11/2023
|
mamta devi
|
2722004WL017807
|
mamta devi
|
00045
|
BARB0TONKXX
|
1536
|
1536
|
Processed
|
20/02/2024
|
|
0598779893
|
|
HARIRAM MEENA
|
BANK OF BARODA(606985)
|
|
12
|
TONK
|
RJ-272200415702644400/365
(सांखना)
|
2722004000NRG24071120230339674
|
08/11/2023
|
Ramavtar
|
2722004WL017807
|
Ramavtar
|
00045
|
BARB0TONKXX
|
1664
|
1664
|
Processed
|
20/02/2024
|
|
0598779906
|
|
MR RAMAVTAR MEENA
|
STATE BANK OF INDIA(508548)
|
|
13
|
TONK
|
RJ-272200415702644400/365
(सांखना)
|
2722004000NRG24071120230339673
|
08/11/2023
|
shanti
|
2722004WL017807
|
shanti
|
00045
|
BARB0TONKXX
|
1664
|
1664
|
Processed
|
20/02/2024
|
|
0598779904
|
|
SHANTI DEVI MEENA WO
|
BANK OF BARODA(606985)
|
|
14
|
TONK
|
RJ-272200415702644400/366
(सांखना)
|
2722004000NRG24071120230339675
|
08/11/2023
|
santara
|
2722004WL017807
|
santara
|
00045
|
BARB0TONKXX
|
1664
|
1664
|
Processed
|
20/02/2024
|
|
0598779902
|
|
MRS SANTRA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16432
|
16432
|
|
|
|
|
|
|
|
|
15
|
TONK
|
RJ-272200415102638200/478
(लाम्बा)
|
2722004000NRG24081120230340484
|
08/11/2023
|
Ratan
|
2722004WL017839
|
Ratan
|
00045
|
BARB0VIDJAI
|
2600
|
2600
|
Processed
|
20/02/2024
|
|
0598779958
|
|
RATAN LAL GURJAR SO
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2600
|
2600
|
|
|
|
|
|
|
|
|
16
|
TONK
|
RJ-272200415602634100/201-B
(पराना)
|
2722004156NRG24081120230340728
|
08/11/2023
|
Radha
|
2722004156WL017855
|
Radha
|
00048
|
BKID0006688
|
3003
|
3003
|
Processed
|
20/02/2024
|
|
0598779947
|
|
RADHA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3003
|
3003
|
|
|
|
|
|
|
|
|
17
|
TONK
|
RJ-272200413602635500/105
(अरनिया केदार)
|
2722004000NRG24071120230339624
|
08/11/2023
|
SUNITA
|
2722004WL017801
|
SUNITA
|
00078
|
CNRB0004858
|
2805
|
2805
|
Processed
|
20/02/2024
|
|
0598779896
|
|
SUNITA
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2805
|
2805
|
|
|
|
|
|
|
|
|
18
|
TONK
|
RJ-272200413702638400/379
(अरनिया माल)
|
2722004000NRG24071120230339668
|
08/11/2023
|
bdri
|
2722004WL017806
|
bdri
|
00078
|
CNRB0018445
|
2200
|
2200
|
Processed
|
20/02/2024
|
|
0598779899
|
|
BADRI LAL MEENA
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2200
|
2200
|
|
|
|
|
|
|
|
|
19
|
TONK
|
RJ-272200415102638200/537
(लाम्बा)
|
2722004000NRG24081120230340492
|
08/11/2023
|
Rajesh Bairwa
|
2722004WL017839
|
Rajesh Bairwa
|
00089
|
CBIN0281639
|
2067
|
2067
|
Processed
|
20/02/2024
|
|
0598779962
|
|
Mr. RAJESH BAIRWA S/O KAILASH BAIRWA
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2067
|
2067
|
|
|
|
|
|
|
|
|
20
|
TONK
|
RJ-272200415102638200/114
(लाम्बा)
|
2722004000NRG24081120230340432
|
08/11/2023
|
nani
|
2722004WL017839
|
nani
|
00114
|
RSCB0034001
|
1590
|
1590
|
Processed
|
20/02/2024
|
|
0598779938
|
|
NANI DEVI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
21
|
TONK
|
RJ-272200415102638200/205
(लाम्बा)
|
2722004000NRG24081120230340442
|
08/11/2023
|
gaduli
|
2722004WL017839
|
gaduli
|
00114
|
RSCB0034001
|
636
|
636
|
Processed
|
20/02/2024
|
|
0598779937
|
|
GADULI DEVI WO BHANWAR LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
22
|
TONK
|
RJ-272200415102638200/240
(लाम्बा)
|
2722004000NRG24081120230340448
|
08/11/2023
|
bhgerath
|
2722004WL017839
|
bhgerath
|
00114
|
RSCB0034001
|
2600
|
2600
|
Processed
|
20/02/2024
|
|
0598779959
|
|
BHAGIRATH SO RAMGOPAL VYAS
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
23
|
TONK
|
RJ-272200415102638200/255
(लाम्बा)
|
2722004000NRG24081120230340451
|
08/11/2023
|
kalashi
|
2722004WL017839
|
kalashi
|
00114
|
RSCB0034001
|
1431
|
1431
|
Processed
|
20/02/2024
|
|
0598779936
|
|
KAILASHI DEVI W/O CHITER LAL REGAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
24
|
TONK
|
RJ-272200415102638200/275
(लाम्बा)
|
2722004000NRG24081120230340456
|
08/11/2023
|
narmda
|
2722004WL017839
|
narmda
|
00114
|
RSCB0034001
|
1908
|
1908
|
Processed
|
20/02/2024
|
|
0598779960
|
|
NARBADA WO CHHOTU LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
25
|
TONK
|
RJ-272200415602634100/188
(पराना)
|
2722004156NRG24081120230340727
|
08/11/2023
|
Shambhu
|
2722004156WL017855
|
Shambhu
|
00114
|
RSCB0034001
|
3003
|
3003
|
Processed
|
20/02/2024
|
|
0598779935
|
|
SHAMBHU DYAL VIJAY
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11168
|
11168
|
|
|
|
|
|
|
|
|
26
|
TONK
|
RJ-272200415102641900/13
(लाम्बा)
|
2722004000NRG24081120230340517
|
08/11/2023
|
Bannalal
|
2722004WL017839
|
Bannalal
|
00165
|
IBKL0000683
|
2600
|
2600
|
Processed
|
20/02/2024
|
|
0598779952
|
|
BANNA LAL
|
IDBI BANK(607095)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2600
|
2600
|
|
|
|
|
|
|
|
|
27
|
TONK
|
RJ-272200415102638200/256
(लाम्बा)
|
2722004000NRG24081120230340452
|
08/11/2023
|
Sita
|
2722004WL017839
|
Sita
|
00165
|
IBKL0001471
|
1113
|
1113
|
Processed
|
20/02/2024
|
|
0598779955
|
|
SITA DEVI
|
IDBI BANK(607095)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1113
|
1113
|
|
|
|
|
|
|
|
|
28
|
TONK
|
RJ-272200415202641200/134
(लवादर)
|
2722004000NRG24071120230339678
|
08/11/2023
|
sugnadevi
|
2722004WL017808
|
sugnadevi
|
00168
|
ICIC0000538
|
1274
|
1274
|
Processed
|
20/02/2024
|
|
0598779945
|
|
SUGANA DEVI BAIRWA W
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1274
|
1274
|
|
|
|
|
|
|
|
|
29
|
TONK
|
RJ-272200415102638200/169
(लाम्बा)
|
2722004000NRG24081120230340433
|
08/11/2023
|
Simla Devi
|
2722004WL017839
|
Simla Devi
|
00176
|
IDIB000T602
|
2067
|
2067
|
Processed
|
20/02/2024
|
|
0598779897
|
|
Mrs. SHIMALA DEVI
|
INDIAN BANK(607105)
|
|
30
|
TONK
|
RJ-272200415602634100/69
(पराना)
|
2722004156NRG24081120230340741
|
08/11/2023
|
Kalavati
|
2722004156WL017855
|
Kalavati
|
00176
|
IDIB000T602
|
3003
|
3003
|
Processed
|
20/02/2024
|
|
0598779901
|
|
MRS KALAWATI DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5070
|
5070
|
|
|
|
|
|
|
|
|
31
|
TONK
|
RJ-272200415102608200/7
(लाम्बा)
|
2722004000NRG24081120230340428
|
08/11/2023
|
Sitaram
|
2722004WL017839
|
Sitaram
|
00354
|
PUNB0087200
|
2067
|
2067
|
Processed
|
20/02/2024
|
|
0598779953
|
|
SITARAM JAT
|
PUNJAB NATIONAL BANK(508568)
|
|
32
|
TONK
|
RJ-272200415102638200/306
(लाम्बा)
|
2722004000NRG24081120230340458
|
08/11/2023
|
Rambai
|
2722004WL017839
|
Rambai
|
00354
|
PUNB0087200
|
2067
|
2067
|
Processed
|
20/02/2024
|
|
0598779954
|
|
RAM BAI
|
PUNJAB NATIONAL BANK(508568)
|
|
33
|
TONK
|
RJ-272200415102638200/432
(लाम्बा)
|
2722004000NRG24081120230340473
|
08/11/2023
|
Murti
|
2722004WL017839
|
Murti
|
00354
|
PUNB0087200
|
2067
|
2067
|
Processed
|
20/02/2024
|
|
0598779942
|
|
MURTI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
34
|
TONK
|
RJ-272200415102638200/59
(लाम्बा)
|
2722004000NRG24081120230340501
|
08/11/2023
|
mamta
|
2722004WL017839
|
mamta
|
00354
|
PUNB0087200
|
1431
|
1431
|
Processed
|
20/02/2024
|
|
0598779943
|
|
MAMTA W O GYARSILAL BAIRWA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7632
|
7632
|
|
|
|
|
|
|
|
|
35
|
TONK
|
RJ-272200413602635500/105
(अरनिया केदार)
|
2722004000NRG24071120230339625
|
08/11/2023
|
KAJOD
|
2722004WL017801
|
KAJOD
|
00354
|
PUNB0164510
|
2805
|
2805
|
Processed
|
20/02/2024
|
|
0598779941
|
|
KAJOD SO GANGARAM
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2805
|
2805
|
|
|
|
|
|
|
|
|
36
|
TONK
|
RJ-272200415602634100/24
(पराना)
|
2722004156NRG24081120230340730
|
08/11/2023
|
hanuman
|
2722004156WL017855
|
hanuman
|
00354
|
PUNB0669200
|
3003
|
3003
|
Processed
|
20/02/2024
|
|
0598779946
|
|
HANUMAN PRAJAPAT
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3003
|
3003
|
|
|
|
|
|
|
|
|
37
|
TONK
|
RJ-272200415202641200/566
(लवादर)
|
2722004000NRG24071120230339680
|
08/11/2023
|
Jyoti devi
|
2722004WL017808
|
Jyoti devi
|
00415
|
SBIN0005711
|
1274
|
1274
|
Processed
|
20/02/2024
|
|
0598779961
|
|
MS JYOTI BAIRWA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1274
|
1274
|
|
|
|
|
|
|
|
|
38
|
TONK
|
RJ-272200415602634100/428
(पराना)
|
2722004156NRG24081120230340736
|
08/11/2023
|
PRiyanka
|
2722004156WL017855
|
PRiyanka
|
00415
|
SBIN0007259
|
3003
|
3003
|
Processed
|
20/02/2024
|
|
0598779934
|
|
MRS PRIYANKA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3003
|
3003
|
|
|
|
|
|
|
|
|
39
|
TONK
|
RJ-272200415102641900/27
(लाम्बा)
|
2722004000NRG24081120230340525
|
08/11/2023
|
bhawani shankar
|
2722004WL017839
|
bhawani shankar
|
00415
|
SBIN0031087
|
2600
|
2600
|
Processed
|
20/02/2024
|
|
0598779898
|
|
MR BHAWANI SHANKAR SHARMA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2600
|
2600
|
|
|
|
|
|
|
|
|
40
|
TONK
|
RJ-272200415102638200/63
(लाम्बा)
|
2722004000NRG24061120230338960
|
08/11/2023
|
Kavita devi
|
2722004WL017755
|
Kavita devi
|
00468
|
UBIN0568881
|
2405
|
2405
|
Processed
|
20/02/2024
|
|
0598779957
|
|
KAVITA DEVI
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2405
|
2405
|
|
|
|
|
|
|
|
|
41
|
TONK
|
RJ-272200413602635400/371
(अरनिया केदार)
|
2722004000NRG24071120230339626
|
08/11/2023
|
Prem devi
|
2722004WL017802
|
Prem devi
|
00468
|
UBIN0825930
|
2550
|
2550
|
Processed
|
20/02/2024
|
|
0598779956
|
|
PREM DEVI
|
BANK OF BARODA(606985)
|
|
42
|
TONK
|
RJ-272200413602635600/52
(अरनिया केदार)
|
2722004000NRG24071120230339664
|
08/11/2023
|
Bheru
|
2722004WL017805
|
Bheru
|
00468
|
UBIN0825930
|
2805
|
2805
|
Processed
|
20/02/2024
|
|
0598779939
|
|
BHERU
|
INDIAN OVERSEAS BANK(508541)
|
|
43
|
TONK
|
RJ-272200413602635600/53
(अरनिया केदार)
|
2722004000NRG24071120230339665
|
08/11/2023
|
kanchan devi
|
2722004WL017805
|
kanchan devi
|
00468
|
UBIN0825930
|
2550
|
2550
|
Processed
|
20/02/2024
|
|
0598779940
|
|
KANCHAN WO HEMRAJ
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7905
|
7905
|
|
|
|
|
|
|
|
|
44
|
TONK
|
RJ-272200415602634100/24
(पराना)
|
2722004156NRG24081120230340731
|
08/11/2023
|
Prem
|
2722004156WL017855
|
Prem
|
00554
|
KKBK0000301
|
3003
|
3003
|
Processed
|
20/02/2024
|
|
0598779948
|
|
PREM DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3003
|
3003
|
|
|
|
|
|
|
|
|
45
|
TONK
|
RJ-272200415102608200/1
(लाम्बा)
|
2722004000NRG24081120230340420
|
08/11/2023
|
Koshlya
|
2722004WL017839
|
Koshlya
|
00604
|
BARB0BRGBXX
|
2067
|
2067
|
Processed
|
20/02/2024
|
|
0598779998
|
|
RUKMANI DEVI WO RATAN LAL AT
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
46
|
TONK
|
RJ-272200415102608200/1
(लाम्बा)
|
2722004000NRG24081120230340419
|
08/11/2023
|
Ratanlal
|
2722004WL017839
|
Ratanlal
|
00604
|
BARB0BRGBXX
|
2067
|
2067
|
Processed
|
20/02/2024
|
|
0598779918
|
|
RATAN LALS/O RAMCHANDRA JAT
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
47
|
TONK
|
RJ-272200415102608200/33
(लाम्बा)
|
2722004000NRG24081120230340422
|
08/11/2023
|
Manbhar
|
2722004WL017839
|
Manbhar
|
00604
|
BARB0BRGBXX
|
2067
|
2067
|
Processed
|
20/02/2024
|
|
0598779892
|
|
MANBHAR WO RAMESHVAR JAT
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
48
|
TONK
|
RJ-272200415102608200/34
(लाम्बा)
|
2722004000NRG24081120230340425
|
08/11/2023
|
asha
|
2722004WL017839
|
asha
|
00604
|
BARB0BRGBXX
|
2067
|
2067
|
Processed
|
20/02/2024
|
|
0598779849
|
|
ASHA DEVI W/O PRABHULAL CHAUDHARY
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
49
|
TONK
|
RJ-272200415102638200/103
(लाम्बा)
|
2722004000NRG24081120230340430
|
08/11/2023
|
SHNATI
|
2722004WL017839
|
SHNATI
|
00604
|
BARB0BRGBXX
|
2067
|
2067
|
Processed
|
20/02/2024
|
|
0598779972
|
|
SHANTI DEVI WO SANWALRAM BAIRW
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
50
|
TONK
|
RJ-272200415102638200/104
(लाम्बा)
|
2722004000NRG24081120230340431
|
08/11/2023
|
Anita
|
2722004WL017839
|
Anita
|
00604
|
BARB0BRGBXX
|
1908
|
1908
|
Processed
|
20/02/2024
|
|
0598779870
|
|
ANITA DEVI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
51
|
TONK
|
RJ-272200415102638200/171
(लाम्बा)
|
2722004000NRG24081120230340434
|
08/11/2023
|
kamelesh
|
2722004WL017839
|
kamelesh
|
00604
|
BARB0BRGBXX
|
2067
|
2067
|
Processed
|
20/02/2024
|
|
0598779857
|
|
KAMLESH DEVI WO KAILASH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
52
|
TONK
|
RJ-272200415102638200/179
(लाम्बा)
|
2722004000NRG24081120230340435
|
08/11/2023
|
Sumitra
|
2722004WL017839
|
Sumitra
|
00604
|
BARB0BRGBXX
|
2067
|
2067
|
Processed
|
20/02/2024
|
|
0598779863
|
|
DHANNI DEVI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
53
|
TONK
|
RJ-272200415102638200/194
(लाम्बा)
|
2722004000NRG24081120230340436
|
08/11/2023
|
khani
|
2722004WL017839
|
khani
|
00604
|
BARB0BRGBXX
|
1908
|
1908
|
Processed
|
20/02/2024
|
|
0598779992
|
|
KANI DEVI W/O SHYOI LAL KHAROL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
54
|
TONK
|
RJ-272200415102638200/194
(लाम्बा)
|
2722004000NRG24081120230340437
|
08/11/2023
|
ramkanya
|
2722004WL017839
|
ramkanya
|
00604
|
BARB0BRGBXX
|
2067
|
2067
|
Processed
|
20/02/2024
|
|
0598779981
|
|
RAMKANYA DEVI W/O BHERU LAL KHAROL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
55
|
TONK
|
RJ-272200415102638200/201
(लाम्बा)
|
2722004000NRG24081120230340438
|
08/11/2023
|
Badrilal
|
2722004WL017839
|
Badrilal
|
00604
|
BARB0BRGBXX
|
2067
|
2067
|
Processed
|
20/02/2024
|
|
0598779980
|
|
BADRI LAL KUMHAR S/O KESHAR LAL KUMHAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
56
|
TONK
|
RJ-272200415102638200/202
(लाम्बा)
|
2722004000NRG24081120230340439
|
08/11/2023
|
prem
|
2722004WL017839
|
prem
|
00604
|
BARB0BRGBXX
|
1749
|
1749
|
Processed
|
20/02/2024
|
|
0598779979
|
|
PREM W/O RAMDEV KUMHAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
57
|
TONK
|
RJ-272200415102638200/203
(लाम्बा)
|
2722004000NRG24081120230340440
|
08/11/2023
|
chotu lal
|
2722004WL017839
|
chotu lal
|
00604
|
BARB0BRGBXX
|
2067
|
2067
|
Processed
|
20/02/2024
|
|
0598779968
|
|
CHOTULAL KUMHAR SO KESAR LAL KUMHAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
58
|
TONK
|
RJ-272200415102638200/203
(लाम्बा)
|
2722004000NRG24081120230340441
|
08/11/2023
|
santara
|
2722004WL017839
|
santara
|
00604
|
BARB0BRGBXX
|
2067
|
2067
|
Processed
|
20/02/2024
|
|
0598779913
|
|
SANTRA DEVI WO CHOTULAL KUMHAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
59
|
TONK
|
RJ-272200415102638200/207
(लाम्बा)
|
2722004000NRG24081120230340443
|
08/11/2023
|
RAMPYARI
|
2722004WL017839
|
RAMPYARI
|
00604
|
BARB0BRGBXX
|
636
|
636
|
Processed
|
20/02/2024
|
|
0598779982
|
|
RAMPYARI DEVI WO NADALAL KHAROL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
60
|
TONK
|
RJ-272200415102638200/212
(लाम्बा)
|
2722004000NRG24081120230340444
|
08/11/2023
|
Prem
|
2722004WL017839
|
Prem
|
00604
|
BARB0BRGBXX
|
2600
|
2600
|
Processed
|
20/02/2024
|
|
0598779917
|
|
PREM DEVI W/O RAJA RAM MEENA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
61
|
TONK
|
RJ-272200415102638200/217
(लाम्बा)
|
2722004000NRG24081120230340445
|
08/11/2023
|
jsodha
|
2722004WL017839
|
jsodha
|
00604
|
BARB0BRGBXX
|
2600
|
2600
|
Processed
|
20/02/2024
|
|
0598779975
|
|
JASHODA WO BADRI LAL TIWARI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
62
|
TONK
|
RJ-272200415102638200/219
(लाम्बा)
|
2722004000NRG24081120230340446
|
08/11/2023
|
lad
|
2722004WL017839
|
lad
|
00604
|
BARB0BRGBXX
|
2600
|
2600
|
Processed
|
20/02/2024
|
|
0598779984
|
|
LAAD DEVI W/O GYAN CHAND
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
63
|
TONK
|
RJ-272200415102638200/226
(लाम्बा)
|
2722004000NRG24081120230340447
|
08/11/2023
|
Kapoori
|
2722004WL017839
|
Kapoori
|
00604
|
BARB0BRGBXX
|
2600
|
2600
|
Processed
|
20/02/2024
|
|
0598779871
|
|
KAPURI DEVI WO RAMAVATAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
64
|
TONK
|
RJ-272200415102638200/252
(लाम्बा)
|
2722004000NRG24081120230340449
|
08/11/2023
|
prem
|
2722004WL017839
|
prem
|
00604
|
BARB0BRGBXX
|
2067
|
2067
|
Processed
|
20/02/2024
|
|
0598779995
|
|
PREM DEVI W/O RAMKARAN BAIRWA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
65
|
TONK
|
RJ-272200415102638200/253
(लाम्बा)
|
2722004000NRG24081120230340450
|
08/11/2023
|
kanta
|
2722004WL017839
|
kanta
|
00604
|
BARB0BRGBXX
|
1908
|
1908
|
Processed
|
20/02/2024
|
|
0598779923
|
|
KANTA DEVI WO RAJENDRA BAIRWA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
66
|
TONK
|
RJ-272200415102638200/257
(लाम्बा)
|
2722004000NRG24081120230340453
|
08/11/2023
|
MANBHAR
|
2722004WL017839
|
MANBHAR
|
00604
|
BARB0BRGBXX
|
636
|
636
|
Processed
|
20/02/2024
|
|
0598779919
|
|
MANBHAR DEVI REGAR W/O KESHAR LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
67
|
TONK
|
RJ-272200415102638200/260
(लाम्बा)
|
2722004000NRG24081120230340454
|
08/11/2023
|
mamta
|
2722004WL017839
|
mamta
|
00604
|
BARB0BRGBXX
|
1908
|
1908
|
Processed
|
20/02/2024
|
|
0598779911
|
|
MAMTA DEVI WO HANSRAJ ERAWAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
68
|
TONK
|
RJ-272200415102638200/274
(लाम्बा)
|
2722004000NRG24081120230340455
|
08/11/2023
|
Parvti
|
2722004WL017839
|
Parvti
|
00604
|
BARB0BRGBXX
|
159
|
159
|
Processed
|
20/02/2024
|
|
0598779861
|
|
PARVATI DEVI WO RAMPRAKASH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
69
|
TONK
|
RJ-272200415102638200/275
(लाम्बा)
|
2722004000NRG24081120230340457
|
08/11/2023
|
Ashok
|
2722004WL017839
|
Ashok
|
00604
|
BARB0BRGBXX
|
1908
|
1908
|
Processed
|
20/02/2024
|
|
0598779885
|
|
ASHOK VERMA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
70
|
TONK
|
RJ-272200415102638200/347
(लाम्बा)
|
2722004000NRG24081120230340461
|
08/11/2023
|
jitram
|
2722004WL017839
|
jitram
|
00604
|
BARB0BRGBXX
|
2600
|
2600
|
Processed
|
20/02/2024
|
|
0598779915
|
|
JEETRAM KUMHAR S/O KAJOD MAL KUMHAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
71
|
TONK
|
RJ-272200415102638200/347
(लाम्बा)
|
2722004000NRG24081120230340459
|
08/11/2023
|
kajod
|
2722004WL017839
|
kajod
|
00604
|
BARB0BRGBXX
|
2600
|
2600
|
Processed
|
20/02/2024
|
|
0598779916
|
|
KAJOD KUMHAR S O MANGILAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
72
|
TONK
|
RJ-272200415102638200/347
(लाम्बा)
|
2722004000NRG24081120230340460
|
08/11/2023
|
Samodra
|
2722004WL017839
|
Samodra
|
00604
|
BARB0BRGBXX
|
2600
|
2600
|
Processed
|
20/02/2024
|
|
0598779868
|
|
SUMITRA DEVI WO KAJOD PRAJAPAT
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
73
|
TONK
|
RJ-272200415102638200/36
(लाम्बा)
|
2722004000NRG24081120230340462
|
08/11/2023
|
anokh
|
2722004WL017839
|
anokh
|
00604
|
BARB0BRGBXX
|
1908
|
1908
|
Processed
|
20/02/2024
|
|
0598779860
|
|
ANOKH W O PRABHU
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
74
|
TONK
|
RJ-272200415102638200/360
(लाम्बा)
|
2722004000NRG24081120230340463
|
08/11/2023
|
vakila
|
2722004WL017839
|
vakila
|
00604
|
BARB0BRGBXX
|
2067
|
2067
|
Processed
|
20/02/2024
|
|
0598779921
|
|
UKILA BANO WO YAKUB KHAN
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
75
|
TONK
|
RJ-272200415102638200/402
(लाम्बा)
|
2722004000NRG24081120230340464
|
08/11/2023
|
mamta devi
|
2722004WL017839
|
mamta devi
|
00604
|
BARB0BRGBXX
|
2067
|
2067
|
Processed
|
20/02/2024
|
|
0598779891
|
|
MAMTA DEVI
|
BANK OF BARODA(606985)
|
|
76
|
TONK
|
RJ-272200415102638200/403
(लाम्बा)
|
2722004000NRG24081120230340465
|
08/11/2023
|
sayar
|
2722004WL017839
|
sayar
|
00604
|
BARB0BRGBXX
|
2067
|
2067
|
Processed
|
20/02/2024
|
|
0598779867
|
|
SAYER DEVIW O BABU LAL TIWARI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
77
|
TONK
|
RJ-272200415102638200/407
(लाम्बा)
|
2722004000NRG24081120230340466
|
08/11/2023
|
beena
|
2722004WL017839
|
beena
|
00604
|
BARB0BRGBXX
|
1272
|
1272
|
Processed
|
20/02/2024
|
|
0598779851
|
|
BEENA DEVI WO BABULAL KHAROL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
78
|
TONK
|
RJ-272200415102638200/409
(लाम्बा)
|
2722004000NRG24081120230340467
|
08/11/2023
|
mana
|
2722004WL017839
|
mana
|
00604
|
BARB0BRGBXX
|
2067
|
2067
|
Processed
|
20/02/2024
|
|
0598779990
|
|
MAINA DEVI W/O RAMESH PRAJAPAT
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
79
|
TONK
|
RJ-272200415102638200/41
(लाम्बा)
|
2722004000NRG24081120230340468
|
08/11/2023
|
ladi
|
2722004WL017839
|
ladi
|
00604
|
BARB0BRGBXX
|
1590
|
1590
|
Processed
|
20/02/2024
|
|
0598779847
|
|
LADI DEVI WO DAL CHAND BAIRWA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
80
|
TONK
|
RJ-272200415102638200/412
(लाम्बा)
|
2722004000NRG24061120230338953
|
08/11/2023
|
norti
|
2722004WL017755
|
norti
|
00604
|
BARB0BRGBXX
|
2405
|
2405
|
Processed
|
20/02/2024
|
|
0598779865
|
|
NORTI W O BHANWERLAL BAIRWA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
81
|
TONK
|
RJ-272200415102638200/42
(लाम्बा)
|
2722004000NRG24081120230340470
|
08/11/2023
|
jagdishi
|
2722004WL017839
|
jagdishi
|
00604
|
BARB0BRGBXX
|
795
|
795
|
Processed
|
20/02/2024
|
|
0598779848
|
|
JAGDISHI DEVI WO RAMKUVAR BAIRWA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
82
|
TONK
|
RJ-272200415102638200/42
(लाम्बा)
|
2722004000NRG24081120230340471
|
08/11/2023
|
Manohri
|
2722004WL017839
|
Manohri
|
00604
|
BARB0BRGBXX
|
1272
|
1272
|
Processed
|
20/02/2024
|
|
0598779876
|
|
MANOHAR DEVI WO GOPAL LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
83
|
TONK
|
RJ-272200415102638200/426
(लाम्बा)
|
2722004000NRG24081120230340472
|
08/11/2023
|
ladi
|
2722004WL017839
|
ladi
|
00604
|
BARB0BRGBXX
|
636
|
636
|
Processed
|
20/02/2024
|
|
0598779993
|
|
LADI DEVI W/0 RAMESH CHAND REGAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
84
|
TONK
|
RJ-272200415102638200/433
(लाम्बा)
|
2722004000NRG24081120230340474
|
08/11/2023
|
Vimla
|
2722004WL017839
|
Vimla
|
00604
|
BARB0BRGBXX
|
2067
|
2067
|
Processed
|
20/02/2024
|
|
0598779856
|
|
VIMLA DEVI W/O HANSRAJ GURJAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
85
|
TONK
|
RJ-272200415102638200/438
(लाम्बा)
|
2722004000NRG24081120230340475
|
08/11/2023
|
phoola
|
2722004WL017839
|
phoola
|
00604
|
BARB0BRGBXX
|
2067
|
2067
|
Processed
|
20/02/2024
|
|
0598779910
|
|
FULA DEVI WO PRABHU LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
86
|
TONK
|
RJ-272200415102638200/453
(लाम्बा)
|
2722004000NRG24081120230340478
|
08/11/2023
|
krishna
|
2722004WL017839
|
krishna
|
00604
|
BARB0BRGBXX
|
2600
|
2600
|
Processed
|
20/02/2024
|
|
0598779909
|
|
KIRSHNA W O RUPNARAYAN
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
87
|
TONK
|
RJ-272200415102638200/464
(लाम्बा)
|
2722004000NRG24081120230340480
|
08/11/2023
|
sunita
|
2722004WL017839
|
sunita
|
00604
|
BARB0BRGBXX
|
2600
|
2600
|
Processed
|
20/02/2024
|
|
0598779988
|
|
SUNITA W/O BRAJKISHOR SHARMA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
88
|
TONK
|
RJ-272200415102638200/466
(लाम्बा)
|
2722004000NRG24061120230338955
|
08/11/2023
|
Santra
|
2722004WL017755
|
Santra
|
00604
|
BARB0BRGBXX
|
2405
|
2405
|
Processed
|
20/02/2024
|
|
0598779866
|
|
SANTRA DEVI WO HARIRAM BAIRWA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
89
|
TONK
|
RJ-272200415102638200/470
(लाम्बा)
|
2722004000NRG24081120230340481
|
08/11/2023
|
Geeta
|
2722004WL017839
|
Geeta
|
00604
|
BARB0BRGBXX
|
2067
|
2067
|
Processed
|
20/02/2024
|
|
0598779989
|
|
GEETA DEVI WO RAMDHAN
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
90
|
TONK
|
RJ-272200415102638200/472
(लाम्बा)
|
2722004000NRG24061120230338956
|
08/11/2023
|
Ashok
|
2722004WL017755
|
Ashok
|
00604
|
BARB0BRGBXX
|
2220
|
2220
|
Processed
|
20/02/2024
|
|
0598779869
|
|
ASHOK KUMAR BAIRWA S O MANGI LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
91
|
TONK
|
RJ-272200415102638200/472
(लाम्बा)
|
2722004000NRG24081120230340482
|
08/11/2023
|
Fulta
|
2722004WL017839
|
Fulta
|
00604
|
BARB0BRGBXX
|
1908
|
1908
|
Processed
|
20/02/2024
|
|
0598779855
|
|
FULANTA DEVI WO ASHOK BAIRWA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
92
|
TONK
|
RJ-272200415102638200/474
(लाम्बा)
|
2722004000NRG24081120230340483
|
08/11/2023
|
Kalawati
|
2722004WL017839
|
Kalawati
|
00604
|
BARB0BRGBXX
|
2600
|
2600
|
Processed
|
20/02/2024
|
|
0598779908
|
|
KALAWATI SHARMA WO SHRIRAM SHARMA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
93
|
TONK
|
RJ-272200415102638200/496
(लाम्बा)
|
2722004000NRG24081120230340487
|
08/11/2023
|
kali devi
|
2722004WL017839
|
kali devi
|
00604
|
BARB0BRGBXX
|
2067
|
2067
|
Processed
|
20/02/2024
|
|
0598779877
|
|
KALI DEVI WO HARIRAM KUMHAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
94
|
TONK
|
RJ-272200415102638200/504
(लाम्बा)
|
2722004000NRG24081120230340488
|
08/11/2023
|
Maina Devi
|
2722004WL017839
|
Maina Devi
|
00604
|
BARB0BRGBXX
|
2067
|
2067
|
Processed
|
20/02/2024
|
|
0598779858
|
|
MENA DEVI WO MUKESH KUMAR DANI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
95
|
TONK
|
RJ-272200415102638200/53
(लाम्बा)
|
2722004000NRG24081120230340490
|
08/11/2023
|
manni
|
2722004WL017839
|
manni
|
00604
|
BARB0BRGBXX
|
795
|
795
|
Processed
|
20/02/2024
|
|
0598779973
|
|
MANNI DEVI WO RAMDAYAL BAIRWA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
96
|
TONK
|
RJ-272200415102638200/537
(लाम्बा)
|
2722004000NRG24081120230340493
|
08/11/2023
|
Nirma Bai
|
2722004WL017839
|
Nirma Bai
|
00604
|
BARB0BRGBXX
|
2067
|
2067
|
Processed
|
20/02/2024
|
|
0598779879
|
|
NIRMA BAI WO RAJESH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
97
|
TONK
|
RJ-272200415102638200/54
(लाम्बा)
|
2722004000NRG24081120230340494
|
08/11/2023
|
mamta
|
2722004WL017839
|
mamta
|
00604
|
BARB0BRGBXX
|
1431
|
1431
|
Processed
|
20/02/2024
|
|
0598779987
|
|
MAMTA DEVI WO RAMBHAROS
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
98
|
TONK
|
RJ-272200415102638200/55
(लाम्बा)
|
2722004000NRG24081120230340495
|
08/11/2023
|
mathura
|
2722004WL017839
|
mathura
|
00604
|
BARB0BRGBXX
|
2067
|
2067
|
Processed
|
20/02/2024
|
|
0598779985
|
|
MATHRA DEVI WO RAMLAL BAIRWA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
99
|
TONK
|
RJ-272200415102638200/550
(लाम्बा)
|
2722004000NRG24081120230340496
|
08/11/2023
|
mamta shrma
|
2722004WL017839
|
mamta shrma
|
00604
|
BARB0BRGBXX
|
2600
|
2600
|
Processed
|
20/02/2024
|
|
0598779884
|
|
MAMTA SHARMA WO VIJAY SHANKER SHARMA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
100
|
TONK
|
RJ-272200415102638200/551
(लाम्बा)
|
2722004000NRG24081120230340497
|
08/11/2023
|
Asha
|
2722004WL017839
|
Asha
|
00604
|
BARB0BRGBXX
|
2847
|
2847
|
Processed
|
20/02/2024
|
|
0598779890
|
|
ASHA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
101
|
TONK
|
RJ-272200415102638200/56
(लाम्बा)
|
2722004000NRG24061120230338958
|
08/11/2023
|
choti
|
2722004WL017755
|
choti
|
00604
|
BARB0BRGBXX
|
2405
|
2405
|
Processed
|
20/02/2024
|
|
0598779994
|
|
CHOTI DEVI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
102
|
TONK
|
RJ-272200415102638200/56
(लाम्बा)
|
2722004000NRG24061120230338959
|
08/11/2023
|
Krishn Bairwa
|
2722004WL017755
|
Krishn Bairwa
|
00604
|
BARB0BRGBXX
|
2405
|
2405
|
Processed
|
20/02/2024
|
|
0598779983
|
|
MR KRISHAN BAIRWA
|
STATE BANK OF INDIA(508548)
|
|
103
|
TONK
|
RJ-272200415102638200/57
(लाम्बा)
|
2722004000NRG24081120230340499
|
08/11/2023
|
Maya Devi
|
2722004WL017839
|
Maya Devi
|
00604
|
BARB0BRGBXX
|
2067
|
2067
|
Processed
|
20/02/2024
|
|
0598779880
|
|
MAYA DEVI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
104
|
TONK
|
RJ-272200415102638200/58
(लाम्बा)
|
2722004000NRG24081120230340500
|
08/11/2023
|
Priyanka
|
2722004WL017839
|
Priyanka
|
00604
|
BARB0BRGBXX
|
2067
|
2067
|
Processed
|
20/02/2024
|
|
0598779878
|
|
PRIYANKA WO RAVI SHANKAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
105
|
TONK
|
RJ-272200415102638200/60
(लाम्बा)
|
2722004000NRG24081120230340502
|
08/11/2023
|
rasal
|
2722004WL017839
|
rasal
|
00604
|
BARB0BRGBXX
|
2067
|
2067
|
Processed
|
20/02/2024
|
|
0598779922
|
|
RASAL DEVI BAIRWA W/O GIRRIJ BAIRWA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
106
|
TONK
|
RJ-272200415102638200/68
(लाम्बा)
|
2722004000NRG24081120230340503
|
08/11/2023
|
Dakha
|
2722004WL017839
|
Dakha
|
00604
|
BARB0BRGBXX
|
1908
|
1908
|
Processed
|
20/02/2024
|
|
0598779854
|
|
DAKHA DEVI WO NARAYAN BAIRWA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
107
|
TONK
|
RJ-272200415102638200/69
(लाम्बा)
|
2722004000NRG24081120230340504
|
08/11/2023
|
Sampati
|
2722004WL017839
|
Sampati
|
00604
|
BARB0BRGBXX
|
2067
|
2067
|
Processed
|
20/02/2024
|
|
0598779883
|
|
SAMPATI DEVI WO RAMESH BAIRWA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
108
|
TONK
|
RJ-272200415102638200/72
(लाम्बा)
|
2722004000NRG24081120230340505
|
08/11/2023
|
Ramdhara
|
2722004WL017839
|
Ramdhara
|
00604
|
BARB0BRGBXX
|
1431
|
1431
|
Processed
|
20/02/2024
|
|
0598779862
|
|
RAMDHARA W O BUDDIPARKASH BAIRWA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
109
|
TONK
|
RJ-272200415102638200/73
(लाम्बा)
|
2722004000NRG24081120230340506
|
08/11/2023
|
Ratni
|
2722004WL017839
|
Ratni
|
00604
|
BARB0BRGBXX
|
2847
|
2847
|
Processed
|
20/02/2024
|
|
0598779864
|
|
RATNI BAIRWA WO BHERULAL BAIRWA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
110
|
TONK
|
RJ-272200415102638200/76
(लाम्बा)
|
2722004000NRG24081120230340507
|
08/11/2023
|
prem
|
2722004WL017839
|
prem
|
00604
|
BARB0BRGBXX
|
2067
|
2067
|
Processed
|
20/02/2024
|
|
0598779969
|
|
PREM DEVI WO RAMSWARUP BAIRWA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
111
|
TONK
|
RJ-272200415102638200/78
(लाम्बा)
|
2722004000NRG24081120230340508
|
08/11/2023
|
Sawitri
|
2722004WL017839
|
Sawitri
|
00604
|
BARB0BRGBXX
|
1749
|
1749
|
Processed
|
20/02/2024
|
|
0598779875
|
|
SAVITRI BAIRWA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
112
|
TONK
|
RJ-272200415102638200/84
(लाम्बा)
|
2722004000NRG24081120230340509
|
08/11/2023
|
jamna devi
|
2722004WL017839
|
jamna devi
|
00604
|
BARB0BRGBXX
|
2067
|
2067
|
Processed
|
20/02/2024
|
|
0598779996
|
|
JAMNA DEVI WO PRAHLAD
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
113
|
TONK
|
RJ-272200415102638200/85
(लाम्बा)
|
2722004000NRG24081120230340510
|
08/11/2023
|
Shanti
|
2722004WL017839
|
Shanti
|
00604
|
BARB0BRGBXX
|
2067
|
2067
|
Processed
|
20/02/2024
|
|
0598779852
|
|
SHANTI DEVI WO GANGARAM BAIRWA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
114
|
TONK
|
RJ-272200415102638200/88
(लाम्बा)
|
2722004000NRG24081120230340511
|
08/11/2023
|
kajod
|
2722004WL017839
|
kajod
|
00604
|
BARB0BRGBXX
|
159
|
159
|
Processed
|
20/02/2024
|
|
0598779853
|
|
KAJODI DEVI WO BABU LAL BAIRWA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
115
|
TONK
|
RJ-272200415102638200/89
(लाम्बा)
|
2722004000NRG24081120230340512
|
08/11/2023
|
prabhu devi
|
2722004WL017839
|
prabhu devi
|
00604
|
BARB0BRGBXX
|
795
|
795
|
Processed
|
20/02/2024
|
|
0598779986
|
|
PRABHU DEVI WO RAMJI LAL BAIRWA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
116
|
TONK
|
RJ-272200415102638200/92
(लाम्बा)
|
2722004000NRG24081120230340513
|
08/11/2023
|
Kamla Devi
|
2722004WL017839
|
Kamla Devi
|
00604
|
BARB0BRGBXX
|
1272
|
1272
|
Processed
|
20/02/2024
|
|
0598779914
|
|
KAMALA DEVI W/O BENI PRASAD BAIRWA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
117
|
TONK
|
RJ-272200415102638200/97
(लाम्बा)
|
2722004000NRG24081120230340514
|
08/11/2023
|
Norti
|
2722004WL017839
|
Norti
|
00604
|
BARB0BRGBXX
|
2067
|
2067
|
Processed
|
20/02/2024
|
|
0598779997
|
|
NORTI DEVI WO PREM LAL BAIRWA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
118
|
TONK
|
RJ-272200415102641900/11
(लाम्बा)
|
2722004000NRG24081120230340516
|
08/11/2023
|
Dhapu
|
2722004WL017839
|
Dhapu
|
00604
|
BARB0BRGBXX
|
2600
|
2600
|
Processed
|
20/02/2024
|
|
0598779888
|
|
DHAPU BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
119
|
TONK
|
RJ-272200415102641900/11
(लाम्बा)
|
2722004000NRG24081120230340515
|
08/11/2023
|
Rashal Devi
|
2722004WL017839
|
Rashal Devi
|
00604
|
BARB0BRGBXX
|
2600
|
2600
|
Processed
|
20/02/2024
|
|
0598779927
|
|
RASAL DEVI JAT WO. SEOKISHAN J
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
120
|
TONK
|
RJ-272200415102641900/13
(लाम्बा)
|
2722004000NRG24081120230340518
|
08/11/2023
|
Bhuli
|
2722004WL017839
|
Bhuli
|
00604
|
BARB0BRGBXX
|
2600
|
2600
|
Processed
|
20/02/2024
|
|
0598779976
|
|
BHULI DEVI JAT WO BANNA LAL JA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
121
|
TONK
|
RJ-272200415102641900/14
(लाम्बा)
|
2722004000NRG24081120230340519
|
08/11/2023
|
kalashi
|
2722004WL017839
|
kalashi
|
00604
|
BARB0BRGBXX
|
2600
|
2600
|
Processed
|
20/02/2024
|
|
0598779977
|
|
KAILASHI DEVI WO. SEOJI RAM JA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
122
|
TONK
|
RJ-272200415102641900/14
(लाम्बा)
|
2722004000NRG24081120230340520
|
08/11/2023
|
Shyoji
|
2722004WL017839
|
Shyoji
|
00604
|
BARB0BRGBXX
|
2600
|
2600
|
Processed
|
20/02/2024
|
|
0598779887
|
|
SHYOJI JAT
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
123
|
TONK
|
RJ-272200415102641900/23
(लाम्बा)
|
2722004000NRG24081120230340522
|
08/11/2023
|
Kismat
|
2722004WL017839
|
Kismat
|
00604
|
BARB0BRGBXX
|
2600
|
2600
|
Processed
|
20/02/2024
|
|
0598779912
|
|
KISAMAT DEVI
|
IDBI BANK(607095)
|
|
124
|
TONK
|
RJ-272200415102641900/23
(लाम्बा)
|
2722004000NRG24081120230340521
|
08/11/2023
|
Soji
|
2722004WL017839
|
Soji
|
00604
|
BARB0BRGBXX
|
2600
|
2600
|
Processed
|
20/02/2024
|
|
0598779924
|
|
SHIVJI LAL JAT
|
PUNJAB NATIONAL BANK(508568)
|
|
125
|
TONK
|
RJ-272200415102641900/27
(लाम्बा)
|
2722004000NRG24081120230340526
|
08/11/2023
|
Indara devi
|
2722004WL017839
|
Indara devi
|
00604
|
BARB0BRGBXX
|
2600
|
2600
|
Processed
|
20/02/2024
|
|
0598779978
|
|
INDRA DEVI
|
HDFC BANK LTD(607152)
|
|
126
|
TONK
|
RJ-272200415102641900/27
(लाम्बा)
|
2722004000NRG24081120230340524
|
08/11/2023
|
Priyanka Sharma
|
2722004WL017839
|
Priyanka Sharma
|
00604
|
BARB0BRGBXX
|
2600
|
2600
|
Processed
|
20/02/2024
|
|
0598779971
|
|
PAWAN KUMAR SWAMI S/O BHAWANI SHANKAR SW
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
127
|
TONK
|
RJ-272200415102641900/36
(लाम्बा)
|
2722004000NRG24061120230338906
|
08/11/2023
|
Sarveshwar Swami
|
2722004WL017753
|
Sarveshwar Swami
|
00604
|
BARB0BRGBXX
|
1800
|
1800
|
Processed
|
20/02/2024
|
|
0598779859
|
|
SARVESHWAR SWAMI S/O RAMPAL SWAMI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
128
|
TONK
|
RJ-272200415102641900/40
(लाम्बा)
|
2722004000NRG24061120230338907
|
08/11/2023
|
Krishan Kumhar
|
2722004WL017753
|
Krishan Kumhar
|
00604
|
BARB0BRGBXX
|
1800
|
1800
|
Processed
|
20/02/2024
|
|
0598779974
|
|
KRISHAN KUMAR SO SHIV RAJ
|
UNION BANK OF INDIA(508500)
|
|
129
|
TONK
|
RJ-272200415102641900/44
(लाम्बा)
|
2722004000NRG24061120230338908
|
08/11/2023
|
Ramlal
|
2722004WL017753
|
Ramlal
|
00604
|
BARB0BRGBXX
|
1800
|
1800
|
Processed
|
20/02/2024
|
|
0598779925
|
|
RAM LAL JAT SO GHASI LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
130
|
TONK
|
RJ-272200415102641900/49
(लाम्बा)
|
2722004000NRG24061120230338909
|
08/11/2023
|
Rameshwar
|
2722004WL017753
|
Rameshwar
|
00604
|
BARB0BRGBXX
|
1800
|
1800
|
Processed
|
20/02/2024
|
|
0598779928
|
|
RAMESHWAR JAT
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
131
|
TONK
|
RJ-272200415102641900/52
(लाम्बा)
|
2722004000NRG24081120230340529
|
08/11/2023
|
Badam
|
2722004WL017839
|
Badam
|
00604
|
BARB0BRGBXX
|
2600
|
2600
|
Processed
|
20/02/2024
|
|
0598779874
|
|
BADAM DEVI WO RODU JAT
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
132
|
TONK
|
RJ-272200415102641900/52
(लाम्बा)
|
2722004000NRG24081120230340528
|
08/11/2023
|
Rodu
|
2722004WL017839
|
Rodu
|
00604
|
BARB0BRGBXX
|
2600
|
2600
|
Processed
|
20/02/2024
|
|
0598779886
|
|
MR RODU MAL JAT
|
STATE BANK OF INDIA(508548)
|
|
133
|
TONK
|
RJ-272200415102641900/56
(लाम्बा)
|
2722004000NRG24081120230340531
|
08/11/2023
|
manbhar
|
2722004WL017839
|
manbhar
|
00604
|
BARB0BRGBXX
|
2600
|
2600
|
Processed
|
20/02/2024
|
|
0598779920
|
|
MANBHAR DEVI WO RAMLAL JAT
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
134
|
TONK
|
RJ-272200415102641900/56
(लाम्बा)
|
2722004000NRG24081120230340530
|
08/11/2023
|
ram lal
|
2722004WL017839
|
ram lal
|
00604
|
BARB0BRGBXX
|
2600
|
2600
|
Processed
|
20/02/2024
|
|
0598779926
|
|
RAM LAL JAT SO GHASI LAL JAT
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
135
|
TONK
|
RJ-272200415102641900/58
(लाम्बा)
|
2722004000NRG24081120230340532
|
08/11/2023
|
kishan gopal
|
2722004WL017839
|
kishan gopal
|
00604
|
BARB0BRGBXX
|
2600
|
2600
|
Processed
|
20/02/2024
|
|
0598779872
|
|
KISHAN GOPAL JAT SO NARAYAN JAT
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
136
|
TONK
|
RJ-272200415102641900/63
(लाम्बा)
|
2722004000NRG24081120230340533
|
08/11/2023
|
Gulab devi
|
2722004WL017839
|
Gulab devi
|
00604
|
BARB0BRGBXX
|
2600
|
2600
|
Processed
|
20/02/2024
|
|
0598779850
|
|
GULAB DEVI W/O RANG LAL JAT
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
137
|
TONK
|
RJ-272200415102641900/66
(लाम्बा)
|
2722004000NRG24081120230340534
|
08/11/2023
|
Surta
|
2722004WL017839
|
Surta
|
00604
|
BARB0BRGBXX
|
2600
|
2600
|
Processed
|
20/02/2024
|
|
0598779882
|
|
SHRUTA DEVI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
138
|
TONK
|
RJ-272200415102641900/77
(लाम्बा)
|
2722004000NRG24061120230338911
|
08/11/2023
|
kajod
|
2722004WL017753
|
kajod
|
00604
|
BARB0BRGBXX
|
1800
|
1800
|
Processed
|
20/02/2024
|
|
0598779970
|
|
KAJOD MAL JAT SO HARLAL JAT
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
139
|
TONK
|
RJ-272200415102641900/8
(लाम्बा)
|
2722004000NRG24081120230340536
|
08/11/2023
|
Banti Devi Jat
|
2722004WL017839
|
Banti Devi Jat
|
00604
|
BARB0BRGBXX
|
2600
|
2600
|
Processed
|
20/02/2024
|
|
0598779889
|
|
BANTI DEBI JAT WO HANSRAJ CHOUDHARY
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
140
|
TONK
|
RJ-272200415102641900/8
(लाम्बा)
|
2722004000NRG24081120230340535
|
08/11/2023
|
hansraj
|
2722004WL017839
|
hansraj
|
00604
|
BARB0BRGBXX
|
2600
|
2600
|
Processed
|
20/02/2024
|
|
0598779991
|
|
HANSRAJ CHOUDHARY S/O BHANWAR LAL JAT
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
141
|
TONK
|
RJ-272200415102641900/90
(लाम्बा)
|
2722004000NRG24081120230340537
|
08/11/2023
|
Laxman Swami
|
2722004WL017839
|
Laxman Swami
|
00604
|
BARB0BRGBXX
|
2600
|
2600
|
Processed
|
20/02/2024
|
|
0598779881
|
|
LAXMAN SWAMI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
142
|
TONK
|
RJ-272200415102641900/95
(लाम्बा)
|
2722004000NRG24061120230338913
|
08/11/2023
|
Amit Choudhary
|
2722004WL017753
|
Amit Choudhary
|
00604
|
BARB0BRGBXX
|
1800
|
1800
|
Processed
|
20/02/2024
|
|
0598779873
|
|
AMIT CHOUDHARY
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
143
|
TONK
|
RJ-272200415602634100/24-A
(पराना)
|
2722004156NRG24081120230340733
|
08/11/2023
|
Pooja
|
2722004156WL017855
|
Pooja
|
00604
|
BARB0BRGBXX
|
3003
|
3003
|
Processed
|
20/02/2024
|
|
0598779967
|
|
PUJA PRAJAPAT DO KAL
|
BANK OF BARODA(606985)
|
|
144
|
TONK
|
RJ-272200415602634100/39-A
(पराना)
|
2722004156NRG24081120230340735
|
08/11/2023
|
Meera Jat
|
2722004156WL017855
|
Meera Jat
|
00604
|
BARB0BRGBXX
|
3003
|
3003
|
Processed
|
20/02/2024
|
|
0598779929
|
|
MEERA JAT
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
145
|
TONK
|
RJ-272200415602634100/536
(पराना)
|
2722004156NRG24081120230340738
|
08/11/2023
|
Phula
|
2722004156WL017855
|
Phula
|
00604
|
BARB0BRGBXX
|
3003
|
3003
|
Processed
|
20/02/2024
|
|
0598779932
|
|
FULA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
146
|
TONK
|
RJ-272200415602634100/536
(पराना)
|
2722004156NRG24081120230340737
|
08/11/2023
|
Ramkishan
|
2722004156WL017855
|
Ramkishan
|
00604
|
BARB0BRGBXX
|
3003
|
3003
|
Processed
|
20/02/2024
|
|
0598779963
|
|
RAMKISHAN PRAJAPAT SO SHOJI PRAJAPAT
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
147
|
TONK
|
RJ-272200415602634100/543
(पराना)
|
2722004156NRG24081120230340739
|
08/11/2023
|
gayitri
|
2722004156WL017855
|
gayitri
|
00604
|
BARB0BRGBXX
|
3003
|
3003
|
Processed
|
20/02/2024
|
|
0598779964
|
|
GAYTRI DEVI WOANURAG CHAUDHARY
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
148
|
TONK
|
RJ-272200415602634100/56
(पराना)
|
2722004156NRG24081120230340740
|
08/11/2023
|
Kali n Muli
|
2722004156WL017855
|
Kali n Muli
|
00604
|
BARB0BRGBXX
|
3003
|
3003
|
Processed
|
20/02/2024
|
|
0598779965
|
|
MOOLI DEVI WO BADRI LAL JAT
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
149
|
TONK
|
RJ-272200415602634100/69-A
(पराना)
|
2722004156NRG24081120230340742
|
08/11/2023
|
Rakha
|
2722004156WL017855
|
Rakha
|
00604
|
BARB0BRGBXX
|
2772
|
2772
|
Processed
|
20/02/2024
|
|
0598779966
|
|
REKHA DEVI WO HANUMAN SAIN
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
150
|
TONK
|
RJ-272200415602634100/73
(पराना)
|
2722004156NRG24081120230340743
|
08/11/2023
|
sksi
|
2722004156WL017855
|
sksi
|
00604
|
BARB0BRGBXX
|
2772
|
2772
|
Processed
|
20/02/2024
|
|
0598779930
|
|
SAKSHI SHARMA D/O RAMAVATAR SHARMA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
151
|
TONK
|
RJ-272200415602634100/80
(पराना)
|
2722004156NRG24081120230340744
|
08/11/2023
|
chameli
|
2722004156WL017855
|
chameli
|
00604
|
BARB0BRGBXX
|
3003
|
3003
|
Processed
|
20/02/2024
|
|
0598779931
|
|
CHAMELI DEVI W/O RADHEY SHYAM SHARMA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
152
|
TONK
|
RJ-272200415602634100/95
(पराना)
|
2722004156NRG24081120230340745
|
08/11/2023
|
Suresh
|
2722004156WL017855
|
Suresh
|
00604
|
BARB0BRGBXX
|
3003
|
3003
|
Processed
|
20/02/2024
|
|
0598779933
|
|
SURESH CHAND SO HANUMAN SHARMA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
231620
|
231620
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
324746
|
324746
|
|
|
|
|
|
|
|