|
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-272200415002645500/382
(काबरा)
|
2722004000NRG24070720230152487
|
07/07/2023
|
Dharasing
|
2722004WL007521
|
Dharasing
|
00045
|
BARB0BADAKU
|
2860
|
2860
|
Processed
|
24/08/2023
|
|
4799968107
|
|
Dhara Singh
|
BANK OF BARODA(606985)
|
|
2
|
TONK
|
RJ-272200415202641200/114
(लवादर)
|
2722004000NRG24070720230154357
|
07/07/2023
|
Mevadevi
|
2722004WL007620
|
Mevadevi
|
00045
|
BARB0BADAKU
|
2600
|
2600
|
Processed
|
24/08/2023
|
|
4799967868
|
|
MEVA DEVI
|
ICICI BANK LTD(508534)
|
|
3
|
TONK
|
RJ-272200415202641200/130
(लवादर)
|
2722004000NRG24070720230158127
|
07/07/2023
|
Lad devi
|
2722004WL007822
|
Lad devi
|
00045
|
BARB0BADAKU
|
550
|
550
|
Processed
|
24/08/2023
|
|
4799967829
|
|
LAAD BAI
|
PUNJAB NATIONAL BANK(508568)
|
|
4
|
TONK
|
RJ-272200415202641200/174
(लवादर)
|
2722004000NRG24070720230158139
|
07/07/2023
|
Nisha
|
2722004WL007822
|
Nisha
|
00045
|
BARB0BADAKU
|
1100
|
1100
|
Processed
|
24/08/2023
|
|
4799967867
|
|
NISHA
|
BANK OF BARODA(606985)
|
|
5
|
TONK
|
RJ-272200415202641200/250
(लवादर)
|
2722004000NRG24070720230154411
|
07/07/2023
|
chitar
|
2722004WL007622
|
chitar
|
00045
|
BARB0BADAKU
|
2600
|
2600
|
Processed
|
24/08/2023
|
|
4799967818
|
|
CHHITAR
|
ICICI BANK LTD(508534)
|
|
6
|
TONK
|
RJ-272200415202641200/293
(लवादर)
|
2722004000NRG24070720230154414
|
07/07/2023
|
Ikbal
|
2722004WL007622
|
Ikbal
|
00045
|
BARB0BADAKU
|
2470
|
2470
|
Processed
|
24/08/2023
|
|
4799967869
|
|
IKBAL HASAN KHAN S/O NANHE KH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
7
|
TONK
|
RJ-272200415202641200/515
(लवादर)
|
2722004000NRG24070720230154422
|
07/07/2023
|
Manisha
|
2722004WL007622
|
Manisha
|
00045
|
BARB0BADAKU
|
2535
|
2535
|
Processed
|
24/08/2023
|
|
4799967821
|
|
Manisha Meena
|
BANK OF BARODA(606985)
|
|
8
|
TONK
|
RJ-272200415202641200/521
(लवादर)
|
2722004000NRG24070720230158203
|
07/07/2023
|
Rekha
|
2722004WL007822
|
Rekha
|
00045
|
BARB0BADAKU
|
1100
|
1100
|
Processed
|
24/08/2023
|
|
4799967823
|
|
Rekha Yogi
|
BANK OF BARODA(606985)
|
|
9
|
TONK
|
RJ-272200415202641200/533
(लवादर)
|
2722004000NRG24070720230158206
|
07/07/2023
|
krisna
|
2722004WL007822
|
krisna
|
00045
|
BARB0BADAKU
|
1100
|
1100
|
Processed
|
24/08/2023
|
|
4799967816
|
|
KRISHNA KUMARI
|
ICICI BANK LTD(508534)
|
|
10
|
TONK
|
RJ-272200415202641200/557
(लवादर)
|
2722004000NRG24070720230158119
|
07/07/2023
|
Kalu blai
|
2722004WL007821
|
Kalu blai
|
00045
|
BARB0BADAKU
|
2600
|
2600
|
Processed
|
24/08/2023
|
|
4799967832
|
|
KALURAM BALAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
11
|
TONK
|
RJ-272200415202641200/558
(लवादर)
|
2722004000NRG24070720230158213
|
07/07/2023
|
Dharasingh
|
2722004WL007822
|
Dharasingh
|
00045
|
BARB0BADAKU
|
1100
|
1100
|
Processed
|
24/08/2023
|
|
4799967831
|
|
Dara Singh
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
12
|
TONK
|
RJ-272200415202641200/558
(लवादर)
|
2722004000NRG24070720230158214
|
07/07/2023
|
Soniya
|
2722004WL007822
|
Soniya
|
00045
|
BARB0BADAKU
|
1100
|
1100
|
Processed
|
24/08/2023
|
|
4799967833
|
|
SONIA DEVI BAIRWA
|
INDIAN OVERSEAS BANK(508541)
|
|
13
|
TONK
|
RJ-272200415202641200/572
(लवादर)
|
2722004000NRG24070720230154423
|
07/07/2023
|
Mahendarkumarmeena
|
2722004WL007622
|
Mahendarkumarmeena
|
00045
|
BARB0BADAKU
|
2600
|
2600
|
Processed
|
24/08/2023
|
|
4799967864
|
|
MAHENDRA KUMAR MEENA
|
ICICI BANK LTD(508534)
|
|
14
|
TONK
|
RJ-272200415202641200/572
(लवादर)
|
2722004000NRG24070720230154424
|
07/07/2023
|
Priyankadevi
|
2722004WL007622
|
Priyankadevi
|
00045
|
BARB0BADAKU
|
2600
|
2600
|
Processed
|
24/08/2023
|
|
4799967865
|
|
Prinyaka Meena
|
BANK OF BARODA(606985)
|
|
15
|
TONK
|
RJ-272200415202641200/588
(लवादर)
|
2722004000NRG24070720230154425
|
07/07/2023
|
Priyanka bairwa
|
2722004WL007622
|
Priyanka bairwa
|
00045
|
BARB0BADAKU
|
2600
|
2600
|
Processed
|
24/08/2023
|
|
4799967834
|
|
Priyanka Bairwa
|
BANK OF BARODA(606985)
|
|
16
|
TONK
|
RJ-272200415202641200/592
(लवादर)
|
2722004000NRG24070720230158226
|
07/07/2023
|
Mansingh
|
2722004WL007822
|
Mansingh
|
00045
|
BARB0BADAKU
|
110
|
110
|
Processed
|
24/08/2023
|
|
4799967870
|
|
MANSINGH BAIRWA
|
ICICI BANK LTD(508534)
|
|
17
|
TONK
|
RJ-272200415202641200/595
(लवादर)
|
2722004000NRG24070720230161744
|
07/07/2023
|
Krishan
|
2722004WL007946
|
Krishan
|
00045
|
BARB0BADAKU
|
2210
|
2210
|
Rejected
|
25/08/2023
|
|
4799967822
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
18
|
TONK
|
RJ-272200415202641200/597
(लवादर)
|
2722004000NRG24070720230158228
|
07/07/2023
|
Monika Yogi
|
2722004WL007822
|
Monika Yogi
|
00045
|
BARB0BADAKU
|
1100
|
1100
|
Processed
|
24/08/2023
|
|
4799967863
|
|
MONIKA YOGI DO RATAN LAL YOGI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
19
|
TONK
|
RJ-272200415202641200/600
(लवादर)
|
2722004000NRG24070720230158231
|
07/07/2023
|
Parsan Gurjar
|
2722004WL007822
|
Parsan Gurjar
|
00045
|
BARB0BADAKU
|
1100
|
1100
|
Processed
|
24/08/2023
|
|
4799967862
|
|
Prshan Gurjar
|
BANK OF BARODA(606985)
|
|
20
|
TONK
|
RJ-272200415202641200/603
(लवादर)
|
2722004000NRG24070720230158232
|
07/07/2023
|
Basanti Bairwa
|
2722004WL007822
|
Basanti Bairwa
|
00045
|
BARB0BADAKU
|
990
|
990
|
Processed
|
24/08/2023
|
|
4799967826
|
|
BASANTI BAIRWA
|
ICICI BANK LTD(508534)
|
|
21
|
TONK
|
RJ-272200415202641200/609
(लवादर)
|
2722004000NRG24070720230158121
|
07/07/2023
|
VINOD BAIRWA
|
2722004WL007821
|
VINOD BAIRWA
|
00045
|
BARB0BADAKU
|
2613
|
2613
|
Processed
|
24/08/2023
|
|
4799968077
|
|
VINOD KUMAR BAIRWA
|
BANK OF INDIA(508505)
|
|
22
|
TONK
|
RJ-272200415202641200/80
(लवादर)
|
2722004000NRG24070720230158237
|
07/07/2023
|
ganesh
|
2722004WL007822
|
ganesh
|
00045
|
BARB0BADAKU
|
880
|
880
|
Processed
|
24/08/2023
|
|
4799967827
|
|
Ganesh Sain
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
38518
|
38518
|
|
|
|
|
|
|
|
|
23
|
TONK
|
RJ-272200415802636300/520
(सोनवा)
|
2722004000NRG24070720230161837
|
07/07/2023
|
Shreeram
|
2722004WL007948
|
Shreeram
|
00045
|
BARB0DIGJAI
|
2613
|
2613
|
Processed
|
24/08/2023
|
|
4799968251
|
|
SHRIRAM
|
BANK OF BARODA(606985)
|
|
24
|
TONK
|
RJ-272200415802636300/521
(सोनवा)
|
2722004000NRG24070720230161838
|
07/07/2023
|
ganesh
|
2722004WL007948
|
ganesh
|
00045
|
BARB0DIGJAI
|
2613
|
2613
|
Processed
|
24/08/2023
|
|
4799968252
|
|
GANESH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5226
|
5226
|
|
|
|
|
|
|
|
|
25
|
TONK
|
RJ-272200416002645200/283
(ताखाेली)
|
2722004000NRG24070720230161303
|
07/07/2023
|
dyaram
|
2722004WL007930
|
dyaram
|
00045
|
BARB0JAISAN
|
1800
|
1800
|
Processed
|
24/08/2023
|
|
4799968081
|
|
DYARAM YADAV
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1800
|
1800
|
|
|
|
|
|
|
|
|
26
|
TONK
|
RJ-272200415802636300/968
(सोनवा)
|
2722004000NRG24070720230161613
|
07/07/2023
|
Lakshmi
|
2722004WL007945
|
Lakshmi
|
00045
|
BARB0JHIRAN
|
1600
|
1600
|
Processed
|
24/08/2023
|
|
4799968046
|
|
LAKSHMI BAI D O RAMLAL RAIGER
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1600
|
1600
|
|
|
|
|
|
|
|
|
27
|
TONK
|
RJ-272200415002645500/168
(काबरा)
|
2722004000NRG24070720230152482
|
07/07/2023
|
rup singh
|
2722004WL007521
|
rup singh
|
00045
|
BARB0NAGARX
|
2860
|
2860
|
Processed
|
24/08/2023
|
|
4799968045
|
|
RUP SINGH GURJAR
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2860
|
2860
|
|
|
|
|
|
|
|
|
28
|
TONK
|
RJ-272200416002645000/132
(ताखाेली)
|
2722004000NRG24070720230161277
|
07/07/2023
|
Satynaran
|
2722004WL007930
|
Satynaran
|
00045
|
BARB0SANKHA
|
1800
|
1800
|
Processed
|
24/08/2023
|
|
4799968275
|
|
SATYANARAN MEENA SO RAMCHANDRA MEENA
|
BANK OF BARODA(606985)
|
|
29
|
TONK
|
RJ-272200416002645000/136
(ताखाेली)
|
2722004000NRG24070720230161278
|
07/07/2023
|
Ramptti
|
2722004WL007930
|
Ramptti
|
00045
|
BARB0SANKHA
|
1800
|
1800
|
Processed
|
24/08/2023
|
|
4799968313
|
|
RAMPATI
|
BANK OF BARODA(606985)
|
|
30
|
TONK
|
RJ-272200416002645200/240
(ताखाेली)
|
2722004000NRG24070720230161297
|
07/07/2023
|
kailash
|
2722004WL007930
|
kailash
|
00045
|
BARB0SANKHA
|
1800
|
1800
|
Processed
|
24/08/2023
|
|
4799968303
|
|
KAILASH YADAV SO KISHAN LAL
|
BANK OF BARODA(606985)
|
|
31
|
TONK
|
RJ-272200416002645200/240
(ताखाेली)
|
2722004000NRG24070720230161298
|
07/07/2023
|
manohari
|
2722004WL007930
|
manohari
|
00045
|
BARB0SANKHA
|
1800
|
1800
|
Processed
|
24/08/2023
|
|
4799967796
|
|
Manohari Bai
|
BANK OF BARODA(606985)
|
|
32
|
TONK
|
RJ-272200416002645200/293
(ताखाेली)
|
2722004000NRG24070720230161305
|
07/07/2023
|
BARJI
|
2722004WL007930
|
BARJI
|
00045
|
BARB0SANKHA
|
1800
|
1800
|
Processed
|
24/08/2023
|
|
4799967652
|
|
BARAJI DEVI
|
BANK OF BARODA(606985)
|
|
33
|
TONK
|
RJ-272200416002645200/293
(ताखाेली)
|
2722004000NRG24070720230161304
|
07/07/2023
|
MOTILAL
|
2722004WL007930
|
MOTILAL
|
00045
|
BARB0SANKHA
|
1800
|
1800
|
Processed
|
24/08/2023
|
|
4799968271
|
|
Mr. MOTI S/O HARNATH DHAKAD
|
CENTRAL BANK OF INDIA(607115)
|
|
34
|
TONK
|
RJ-272200416002645200/32
(ताखाेली)
|
2722004000NRG24070720230161306
|
07/07/2023
|
ramesh
|
2722004WL007930
|
ramesh
|
00045
|
BARB0SANKHA
|
1800
|
1800
|
Processed
|
24/08/2023
|
|
4799967653
|
|
RAMESH DHAKAR
|
BANK OF BARODA(606985)
|
|
35
|
TONK
|
RJ-272200416002645200/33
(ताखाेली)
|
2722004000NRG24070720230161308
|
07/07/2023
|
Babu lal
|
2722004WL007930
|
Babu lal
|
00045
|
BARB0SANKHA
|
1800
|
1800
|
Processed
|
24/08/2023
|
|
4799968309
|
|
BABULAL YADAV SO BAJRANG LAL
|
BANK OF BARODA(606985)
|
|
36
|
TONK
|
RJ-272200416002645200/37
(ताखाेली)
|
2722004000NRG24070720230161312
|
07/07/2023
|
MUKESH
|
2722004WL007930
|
MUKESH
|
00045
|
BARB0SANKHA
|
1800
|
1800
|
Processed
|
24/08/2023
|
|
4799967654
|
|
Mukesh Kumar Dhakad
|
BANK OF BARODA(606985)
|
|
37
|
TONK
|
RJ-272200416002645200/452
(ताखाेली)
|
2722004000NRG24070720230161317
|
07/07/2023
|
lokesh
|
2722004WL007930
|
lokesh
|
00045
|
BARB0SANKHA
|
1800
|
1800
|
Processed
|
24/08/2023
|
|
4799968273
|
|
LOKESH GURJAR
|
IDBI BANK(607095)
|
|
38
|
TONK
|
RJ-272200416002645200/452
(ताखाेली)
|
2722004000NRG24070720230161318
|
07/07/2023
|
uganta
|
2722004WL007930
|
uganta
|
00045
|
BARB0SANKHA
|
1800
|
1800
|
Processed
|
24/08/2023
|
|
4799967651
|
|
UGANTA DEVI
|
BANK OF BARODA(606985)
|
|
39
|
TONK
|
RJ-272200416002645200/455
(ताखाेली)
|
2722004000NRG24070720230161320
|
07/07/2023
|
Nanu lal
|
2722004WL007930
|
Nanu lal
|
00045
|
BARB0SANKHA
|
1800
|
1800
|
Processed
|
24/08/2023
|
|
4799968269
|
|
NANU BHEEL SO GYARSA
|
BANK OF BARODA(606985)
|
|
40
|
TONK
|
RJ-272200416002645200/455
(ताखाेली)
|
2722004000NRG24070720230161319
|
07/07/2023
|
NARAYANI DEVI
|
2722004WL007930
|
NARAYANI DEVI
|
00045
|
BARB0SANKHA
|
1800
|
1800
|
Processed
|
24/08/2023
|
|
4799968268
|
|
NARAYANI DEVI WO NANU BHEEL
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
23400
|
23400
|
|
|
|
|
|
|
|
|
41
|
TONK
|
RJ-272200415302634900/919
(मण्डावर)
|
2722004000NRG24070720230155802
|
07/07/2023
|
savithfi
|
2722004WL007708
|
savithfi
|
00045
|
BARB0SHIWAD
|
909
|
909
|
Processed
|
24/08/2023
|
|
4799967647
|
|
Savithri Devi
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
909
|
909
|
|
|
|
|
|
|
|
|
42
|
TONK
|
RJ-272200415202641200/153
(लवादर)
|
2722004000NRG24070720230158129
|
07/07/2023
|
Hanuman
|
2722004WL007822
|
Hanuman
|
00045
|
BARB0TONKXX
|
1100
|
1100
|
Processed
|
24/08/2023
|
|
4799967613
|
|
HANUMAN
|
ICICI BANK LTD(508534)
|
|
43
|
TONK
|
RJ-272200415202641200/27
(लवादर)
|
2722004000NRG24070720230161697
|
07/07/2023
|
Devkaran
|
2722004WL007946
|
Devkaran
|
00045
|
BARB0TONKXX
|
1105
|
1105
|
Processed
|
24/08/2023
|
|
4799967817
|
|
DEVKARAN
|
INDIAN OVERSEAS BANK(508541)
|
|
44
|
TONK
|
RJ-272200415202641200/482
(लवादर)
|
2722004000NRG24070720230158188
|
07/07/2023
|
Kesnta
|
2722004WL007822
|
Kesnta
|
00045
|
BARB0TONKXX
|
990
|
990
|
Processed
|
24/08/2023
|
|
4799967774
|
|
KESHANTA DEVI NATH
|
ICICI BANK LTD(508534)
|
|
45
|
TONK
|
RJ-272200415202641200/524
(लवादर)
|
2722004000NRG24070720230161736
|
07/07/2023
|
Manohari
|
2722004WL007946
|
Manohari
|
00045
|
BARB0TONKXX
|
221
|
221
|
Processed
|
24/08/2023
|
|
4799967828
|
|
Manohari
|
BANK OF BARODA(606985)
|
|
46
|
TONK
|
RJ-272200415202641200/577
(लवादर)
|
2722004000NRG24070720230158220
|
07/07/2023
|
GANGA DAVI
|
2722004WL007822
|
GANGA DAVI
|
00045
|
BARB0TONKXX
|
1100
|
1100
|
Processed
|
24/08/2023
|
|
4799968109
|
|
Ganga Prajapat
|
BANK OF BARODA(606985)
|
|
47
|
TONK
|
RJ-272200415202641200/577
(लवादर)
|
2722004000NRG24070720230161742
|
07/07/2023
|
MANRAJ
|
2722004WL007946
|
MANRAJ
|
00045
|
BARB0TONKXX
|
2210
|
2210
|
Processed
|
24/08/2023
|
|
4799968105
|
|
MANRAJ SO HAJARI LAL
|
BANK OF BARODA(606985)
|
|
48
|
TONK
|
RJ-272200415202641200/579
(लवादर)
|
2722004000NRG24070720230158120
|
07/07/2023
|
Jagdish
|
2722004WL007821
|
Jagdish
|
00045
|
BARB0TONKXX
|
2600
|
2600
|
Processed
|
24/08/2023
|
|
4799968224
|
|
JAGDISH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
49
|
TONK
|
RJ-272200415202641200/97
(लवादर)
|
2722004000NRG24070720230161764
|
07/07/2023
|
Laddu
|
2722004WL007946
|
Laddu
|
00045
|
BARB0TONKXX
|
2210
|
2210
|
Processed
|
24/08/2023
|
|
4799968106
|
|
LADU LAL
|
BANK OF BARODA(606985)
|
|
50
|
TONK
|
RJ-272200415202645900/32
(लवादर)
|
2722004000NRG24070720230159116
|
07/07/2023
|
ramdhara
|
2722004WL007874
|
ramdhara
|
00045
|
BARB0TONKXX
|
1210
|
1210
|
Processed
|
24/08/2023
|
|
4799968062
|
|
RAMDHAARA DEVI
|
ICICI BANK LTD(508534)
|
|
51
|
TONK
|
RJ-272200415502637400/165
(पालडा)
|
2722004000NRG24070720230157414
|
07/07/2023
|
avdesh
|
2722004WL007785
|
avdesh
|
00045
|
BARB0TONKXX
|
2652
|
2652
|
Processed
|
24/08/2023
|
|
4799967819
|
|
MR AVDESH KUMAR MEENA
|
STATE BANK OF INDIA(508548)
|
|
52
|
TONK
|
RJ-272200415502637400/47
(पालडा)
|
2722004000NRG24070720230157420
|
07/07/2023
|
Mantram
|
2722004WL007785
|
Mantram
|
00045
|
BARB0TONKXX
|
2652
|
2652
|
Processed
|
24/08/2023
|
|
4799967866
|
|
Mantram Meena
|
BANK OF BARODA(606985)
|
|
53
|
TONK
|
RJ-272200415502637400/49
(पालडा)
|
2722004000NRG24070720230157422
|
07/07/2023
|
Rajesh
|
2722004WL007785
|
Rajesh
|
00045
|
BARB0TONKXX
|
2652
|
2652
|
Processed
|
24/08/2023
|
|
4799967820
|
|
RAJESH MEENA S/O SH GEETA RAM MEENA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
54
|
TONK
|
RJ-272200415802636300/1010
(सोनवा)
|
2722004000NRG24070720230161492
|
07/07/2023
|
PHORANTA
|
2722004WL007945
|
PHORANTA
|
00045
|
BARB0TONKXX
|
1760
|
1760
|
Processed
|
24/08/2023
|
|
4799967809
|
|
Phoranta
|
BANK OF BARODA(606985)
|
|
55
|
TONK
|
RJ-272200415802636300/1019
(सोनवा)
|
2722004000NRG24070720230159258
|
07/07/2023
|
Shivlal
|
2722004WL007880
|
Shivlal
|
00045
|
BARB0TONKXX
|
2613
|
2613
|
Processed
|
24/08/2023
|
|
4799967830
|
|
MR HARNATH MALI
|
STATE BANK OF INDIA(508548)
|
|
56
|
TONK
|
RJ-272200415802636300/1026
(सोनवा)
|
2722004000NRG24070720230161495
|
07/07/2023
|
Mandori
|
2722004WL007945
|
Mandori
|
00045
|
BARB0TONKXX
|
1280
|
1280
|
Processed
|
24/08/2023
|
|
4799967778
|
|
Mandori Devi
|
BANK OF BARODA(606985)
|
|
57
|
TONK
|
RJ-272200415802636300/1030
(सोनवा)
|
2722004000NRG24070720230161496
|
07/07/2023
|
lalita
|
2722004WL007945
|
lalita
|
00045
|
BARB0TONKXX
|
1280
|
1280
|
Processed
|
24/08/2023
|
|
4799967779
|
|
Lalita Khatik
|
BANK OF BARODA(606985)
|
|
58
|
TONK
|
RJ-272200415802636300/1059
(सोनवा)
|
2722004000NRG24070720230161497
|
07/07/2023
|
Mohani
|
2722004WL007945
|
Mohani
|
00045
|
BARB0TONKXX
|
510
|
510
|
Processed
|
24/08/2023
|
|
4799967811
|
|
Mohani
|
BANK OF BARODA(606985)
|
|
59
|
TONK
|
RJ-272200415802636300/1081
(सोनवा)
|
2722004000NRG24070720230158748
|
07/07/2023
|
Sitaram
|
2722004WL007862
|
Sitaram
|
00045
|
BARB0TONKXX
|
2600
|
2600
|
Processed
|
24/08/2023
|
|
4799967772
|
|
MR SITA RAM KUMHAR
|
STATE BANK OF INDIA(508548)
|
|
60
|
TONK
|
RJ-272200415802636300/1082
(सोनवा)
|
2722004000NRG24070720230158751
|
07/07/2023
|
Rakesh
|
2722004WL007862
|
Rakesh
|
00045
|
BARB0TONKXX
|
2600
|
2600
|
Processed
|
24/08/2023
|
|
4799967825
|
|
Rakesh Prajapat
|
BANK OF BARODA(606985)
|
|
61
|
TONK
|
RJ-272200415802636300/1087
(सोनवा)
|
2722004000NRG24070720230161499
|
07/07/2023
|
Rekha
|
2722004WL007945
|
Rekha
|
00045
|
BARB0TONKXX
|
1600
|
1600
|
Processed
|
24/08/2023
|
|
4799967814
|
|
Rekha Prajapat
|
BANK OF BARODA(606985)
|
|
62
|
TONK
|
RJ-272200415802636300/1096
(सोनवा)
|
2722004000NRG24070720230161834
|
07/07/2023
|
Suresh
|
2722004WL007948
|
Suresh
|
00045
|
BARB0TONKXX
|
2613
|
2613
|
Processed
|
24/08/2023
|
|
4799967776
|
|
SURESH
|
IDBI BANK(607095)
|
|
63
|
TONK
|
RJ-272200415802636300/1129
(सोनवा)
|
2722004000NRG24070720230161501
|
07/07/2023
|
sita
|
2722004WL007945
|
sita
|
00045
|
BARB0TONKXX
|
1600
|
1600
|
Processed
|
24/08/2023
|
|
4799967777
|
|
SITA
|
PUNJAB NATIONAL BANK(508568)
|
|
64
|
TONK
|
RJ-272200415802636300/1135
(सोनवा)
|
2722004000NRG24070720230161502
|
07/07/2023
|
Hiralal
|
2722004WL007945
|
Hiralal
|
00045
|
BARB0TONKXX
|
1440
|
1440
|
Processed
|
24/08/2023
|
|
4799967824
|
|
HIRALAL
|
IDBI BANK(607095)
|
|
65
|
TONK
|
RJ-272200415802636300/383
(सोनवा)
|
2722004000NRG24070720230161553
|
07/07/2023
|
beena
|
2722004WL007945
|
beena
|
00045
|
BARB0TONKXX
|
1280
|
1280
|
Processed
|
24/08/2023
|
|
4799967767
|
|
BINA DEVI
|
BANK OF BARODA(606985)
|
|
66
|
TONK
|
RJ-272200415802636300/426
(सोनवा)
|
2722004000NRG24070720230158755
|
07/07/2023
|
tufan
|
2722004WL007862
|
tufan
|
00045
|
BARB0TONKXX
|
2613
|
2613
|
Processed
|
24/08/2023
|
|
4799967773
|
|
Tufan
|
BANK OF BARODA(606985)
|
|
67
|
TONK
|
RJ-272200415802636300/538
(सोनवा)
|
2722004000NRG24070720230161570
|
07/07/2023
|
bhuri
|
2722004WL007945
|
bhuri
|
00045
|
BARB0TONKXX
|
1760
|
1760
|
Processed
|
24/08/2023
|
|
4799967780
|
|
BHURI DEVI
|
IDBI BANK(607095)
|
|
68
|
TONK
|
RJ-272200415802636300/588
(सोनवा)
|
2722004000NRG24070720230161577
|
07/07/2023
|
Sarma
|
2722004WL007945
|
Sarma
|
00045
|
BARB0TONKXX
|
1600
|
1600
|
Processed
|
24/08/2023
|
|
4799967859
|
|
SARMA DEVI WO GANESH BAIRWA
|
BANK OF BARODA(606985)
|
|
69
|
TONK
|
RJ-272200415802636300/595
(सोनवा)
|
2722004000NRG24070720230161579
|
07/07/2023
|
pooja bairwa
|
2722004WL007945
|
pooja bairwa
|
00045
|
BARB0TONKXX
|
1920
|
1920
|
Processed
|
24/08/2023
|
|
4799968110
|
|
Pooja Bairwa
|
BANK OF BARODA(606985)
|
|
70
|
TONK
|
RJ-272200415802636300/671
(सोनवा)
|
2722004000NRG24070720230161593
|
07/07/2023
|
Pooja
|
2722004WL007945
|
Pooja
|
00045
|
BARB0TONKXX
|
1600
|
1600
|
Processed
|
24/08/2023
|
|
4799968108
|
|
Pooja Devi
|
BANK OF BARODA(606985)
|
|
71
|
TONK
|
RJ-272200415802636300/683
(सोनवा)
|
2722004000NRG24070720230161595
|
07/07/2023
|
Kamlesh
|
2722004WL007945
|
Kamlesh
|
00045
|
BARB0TONKXX
|
1600
|
1600
|
Processed
|
24/08/2023
|
|
4799967775
|
|
KAMLESH
|
BANK OF BARODA(606985)
|
|
72
|
TONK
|
RJ-272200415802636300/959
(सोनवा)
|
2722004000NRG24070720230161610
|
07/07/2023
|
AASHA
|
2722004WL007945
|
AASHA
|
00045
|
BARB0TONKXX
|
160
|
160
|
Processed
|
24/08/2023
|
|
4799967860
|
|
ASHA WO NANDKISHORE
|
BANK OF BARODA(606985)
|
|
73
|
TONK
|
RJ-272200415802636300/985
(सोनवा)
|
2722004000NRG24070720230158917
|
07/07/2023
|
rukmani
|
2722004WL007867
|
rukmani
|
00045
|
BARB0TONKXX
|
2613
|
2613
|
Processed
|
24/08/2023
|
|
4799967808
|
|
Rukmani Rao
|
BANK OF BARODA(606985)
|
|
74
|
TONK
|
RJ-272200415802636300/998
(सोनवा)
|
2722004000NRG24070720230161620
|
07/07/2023
|
foranta
|
2722004WL007945
|
foranta
|
00045
|
BARB0TONKXX
|
1760
|
1760
|
Processed
|
24/08/2023
|
|
4799967810
|
|
Foranta
|
BANK OF BARODA(606985)
|
|
75
|
TONK
|
RJ-272200415802638000/164
(सोनवा)
|
2722004000NRG24070720230161624
|
07/07/2023
|
phoolraj
|
2722004WL007945
|
phoolraj
|
00045
|
BARB0TONKXX
|
510
|
510
|
Processed
|
24/08/2023
|
|
4799967768
|
|
FULRAJ GURJAR SO RAMNIWAS
|
BANK OF BARODA(606985)
|
|
76
|
TONK
|
RJ-272200415802638000/165
(सोनवा)
|
2722004000NRG24070720230161625
|
07/07/2023
|
ashok
|
2722004WL007945
|
ashok
|
00045
|
BARB0TONKXX
|
510
|
510
|
Processed
|
24/08/2023
|
|
4799967769
|
|
ASHOK NAGARWAL
|
BANK OF BARODA(606985)
|
|
77
|
TONK
|
RJ-272200415802638000/167
(सोनवा)
|
2722004000NRG24070720230161626
|
07/07/2023
|
padhan
|
2722004WL007945
|
padhan
|
00045
|
BARB0TONKXX
|
510
|
510
|
Processed
|
24/08/2023
|
|
4799967770
|
|
PRADHAN
|
PUNJAB NATIONAL BANK(508568)
|
|
78
|
TONK
|
RJ-272200415802638000/168
(सोनवा)
|
2722004000NRG24070720230158764
|
07/07/2023
|
mukesh
|
2722004WL007862
|
mukesh
|
00045
|
BARB0TONKXX
|
2639
|
2639
|
Processed
|
24/08/2023
|
|
4799967771
|
|
MUKESH
|
BANK OF BARODA(606985)
|
|
79
|
TONK
|
RJ-272200415802638000/88
(सोनवा)
|
2722004000NRG24070720230158783
|
07/07/2023
|
sawitri
|
2722004WL007862
|
sawitri
|
00045
|
BARB0TONKXX
|
2639
|
2639
|
Processed
|
24/08/2023
|
|
4799967815
|
|
Savitri Devi
|
BANK OF BARODA(606985)
|
|
80
|
TONK
|
RJ-272200415802638000/90
(सोनवा)
|
2722004000NRG24070720230158785
|
07/07/2023
|
Manisha
|
2722004WL007862
|
Manisha
|
00045
|
BARB0TONKXX
|
2639
|
2639
|
Processed
|
24/08/2023
|
|
4799967813
|
|
Manisha
|
BANK OF BARODA(606985)
|
|
81
|
TONK
|
RJ-272200415802638000/90
(सोनवा)
|
2722004000NRG24070720230158784
|
07/07/2023
|
nirmla
|
2722004WL007862
|
nirmla
|
00045
|
BARB0TONKXX
|
2639
|
2639
|
Processed
|
24/08/2023
|
|
4799967812
|
|
Nirma
|
BANK OF BARODA(606985)
|
|
82
|
TONK
|
RJ-272200415802638000/96
(सोनवा)
|
2722004000NRG24070720230158787
|
07/07/2023
|
ram kanya
|
2722004WL007862
|
ram kanya
|
00045
|
BARB0TONKXX
|
2613
|
2613
|
Processed
|
24/08/2023
|
|
4799967766
|
|
RAMKANYA W/O RAM NIWAS
|
IDBI BANK(607095)
|
|
83
|
TONK
|
RJ-272200416002645000/100
(ताखाेली)
|
2722004000NRG24070720230161275
|
07/07/2023
|
asharam
|
2722004WL007930
|
asharam
|
00045
|
BARB0TONKXX
|
1800
|
1800
|
Processed
|
24/08/2023
|
|
4799968272
|
|
ASHARAM MEENA SO BHANWAR LAL
|
BANK OF BARODA(606985)
|
|
84
|
TONK
|
RJ-272200416002645000/100
(ताखाेली)
|
2722004000NRG24070720230161276
|
07/07/2023
|
ramghani
|
2722004WL007930
|
ramghani
|
00045
|
BARB0TONKXX
|
1800
|
1800
|
Processed
|
24/08/2023
|
|
4799968260
|
|
RAMGHANI MEENA WO ASHARAM
|
BANK OF BARODA(606985)
|
|
85
|
TONK
|
RJ-272200416002645000/29
(ताखाेली)
|
2722004000NRG24070720230161279
|
07/07/2023
|
syoraj
|
2722004WL007930
|
syoraj
|
00045
|
BARB0TONKXX
|
1800
|
1800
|
Processed
|
24/08/2023
|
|
4799968254
|
|
SHORAJ MEENA SO CHATRA MEENA
|
BANK OF BARODA(606985)
|
|
86
|
TONK
|
RJ-272200416002645000/66
(ताखाेली)
|
2722004000NRG24070720230161280
|
07/07/2023
|
radhashyam
|
2722004WL007930
|
radhashyam
|
00045
|
BARB0TONKXX
|
1800
|
1800
|
Processed
|
24/08/2023
|
|
4799968253
|
|
RADHEYSHAYAM MEENA SO RAMCHANDRA
|
BANK OF BARODA(606985)
|
|
87
|
TONK
|
RJ-272200416002645100/23
(ताखाेली)
|
2722004000NRG24070720230161282
|
07/07/2023
|
Mandori
|
2722004WL007930
|
Mandori
|
00045
|
BARB0TONKXX
|
1800
|
1800
|
Processed
|
24/08/2023
|
|
4799968255
|
|
MANOHARI DEVI MEENA WO HANSRAJ
|
BANK OF BARODA(606985)
|
|
88
|
TONK
|
RJ-272200416002645200/102
(ताखाेली)
|
2722004000NRG24070720230161284
|
07/07/2023
|
seema
|
2722004WL007930
|
seema
|
00045
|
BARB0TONKXX
|
1800
|
1800
|
Processed
|
24/08/2023
|
|
4799968257
|
|
SHIMLA WO TULSI RAM BHEEL
|
BANK OF BARODA(606985)
|
|
89
|
TONK
|
RJ-272200416002645200/102
(ताखाेली)
|
2722004000NRG24070720230161283
|
07/07/2023
|
tulsiram
|
2722004WL007930
|
tulsiram
|
00045
|
BARB0TONKXX
|
1800
|
1800
|
Processed
|
24/08/2023
|
|
4799968305
|
|
TULSI RAM
|
BANK OF BARODA(606985)
|
|
90
|
TONK
|
RJ-272200416002645200/117
(ताखाेली)
|
2722004000NRG24070720230161286
|
07/07/2023
|
hansraj
|
2722004WL007930
|
hansraj
|
00045
|
BARB0TONKXX
|
1800
|
1800
|
Processed
|
24/08/2023
|
|
4799968264
|
|
HANSRAJ YADAV SO SHYONARAYAN
|
BANK OF BARODA(606985)
|
|
91
|
TONK
|
RJ-272200416002645200/117
(ताखाेली)
|
2722004000NRG24070720230161287
|
07/07/2023
|
hema
|
2722004WL007930
|
hema
|
00045
|
BARB0TONKXX
|
1800
|
1800
|
Processed
|
24/08/2023
|
|
4799967727
|
|
HEMA DEVI
|
BANK OF BARODA(606985)
|
|
92
|
TONK
|
RJ-272200416002645200/123
(ताखाेली)
|
2722004000NRG24070720230161289
|
07/07/2023
|
bachi
|
2722004WL007930
|
bachi
|
00045
|
BARB0TONKXX
|
1800
|
1800
|
Processed
|
24/08/2023
|
|
4799967802
|
|
BACHCHI DEVI
|
BANK OF BARODA(606985)
|
|
93
|
TONK
|
RJ-272200416002645200/123
(ताखाेली)
|
2722004000NRG24070720230161288
|
07/07/2023
|
bhagwan
|
2722004WL007930
|
bhagwan
|
00045
|
BARB0TONKXX
|
1800
|
1800
|
Processed
|
24/08/2023
|
|
4799968310
|
|
BHAGAWAN YADAV SO BHURA LAL
|
BANK OF BARODA(606985)
|
|
94
|
TONK
|
RJ-272200416002645200/127
(ताखाेली)
|
2722004000NRG24070720230161290
|
07/07/2023
|
kajod
|
2722004WL007930
|
kajod
|
00045
|
BARB0TONKXX
|
1800
|
1800
|
Processed
|
24/08/2023
|
|
4799968307
|
|
KAJOD GURJAR SO RAMKARAN
|
BANK OF BARODA(606985)
|
|
95
|
TONK
|
RJ-272200416002645200/127
(ताखाेली)
|
2722004000NRG24070720230161291
|
07/07/2023
|
mohani
|
2722004WL007930
|
mohani
|
00045
|
BARB0TONKXX
|
1800
|
1800
|
Processed
|
24/08/2023
|
|
4799968306
|
|
MOHANI DEVI WO KAJOD MAL
|
BANK OF BARODA(606985)
|
|
96
|
TONK
|
RJ-272200416002645200/133
(ताखाेली)
|
2722004000NRG24070720230161293
|
07/07/2023
|
badri
|
2722004WL007930
|
badri
|
00045
|
BARB0TONKXX
|
1800
|
1800
|
Processed
|
24/08/2023
|
|
4799967735
|
|
BADRI LAL YADAV
|
BANK OF BARODA(606985)
|
|
97
|
TONK
|
RJ-272200416002645200/133
(ताखाेली)
|
2722004000NRG24070720230161292
|
07/07/2023
|
koslya
|
2722004WL007930
|
koslya
|
00045
|
BARB0TONKXX
|
1800
|
1800
|
Processed
|
24/08/2023
|
|
4799967734
|
|
KOSHALYA DEVI
|
BANK OF BARODA(606985)
|
|
98
|
TONK
|
RJ-272200416002645200/231
(ताखाेली)
|
2722004000NRG24070720230161294
|
07/07/2023
|
mosam devi
|
2722004WL007930
|
mosam devi
|
00045
|
BARB0TONKXX
|
1800
|
1800
|
Processed
|
24/08/2023
|
|
4799967795
|
|
MAOSAM DEVI
|
BANK OF BARODA(606985)
|
|
99
|
TONK
|
RJ-272200416002645200/234
(ताखाेली)
|
2722004000NRG24070720230161296
|
07/07/2023
|
devali
|
2722004WL007930
|
devali
|
00045
|
BARB0TONKXX
|
1800
|
1800
|
Processed
|
24/08/2023
|
|
4799967699
|
|
DEVALI DEVI
|
BANK OF BARODA(606985)
|
|
100
|
TONK
|
RJ-272200416002645200/234
(ताखाेली)
|
2722004000NRG24070720230161295
|
07/07/2023
|
hemraj
|
2722004WL007930
|
hemraj
|
00045
|
BARB0TONKXX
|
1800
|
1800
|
Processed
|
24/08/2023
|
|
4799968308
|
|
HEMRAJ SO BADARI LAL
|
BANK OF BARODA(606985)
|
|
101
|
TONK
|
RJ-272200416002645200/259
(ताखाेली)
|
2722004000NRG24070720230161300
|
07/07/2023
|
shankar
|
2722004WL007930
|
shankar
|
00045
|
BARB0TONKXX
|
1800
|
1800
|
Processed
|
24/08/2023
|
|
4799968312
|
|
SHANKER LAL JAT SO JAGDISH JAT
|
BANK OF BARODA(606985)
|
|
102
|
TONK
|
RJ-272200416002645200/259
(ताखाेली)
|
2722004000NRG24070720230161299
|
07/07/2023
|
sita
|
2722004WL007930
|
sita
|
00045
|
BARB0TONKXX
|
1800
|
1800
|
Processed
|
24/08/2023
|
|
4799968314
|
|
SITA DEVI
|
BANK OF BARODA(606985)
|
|
103
|
TONK
|
RJ-272200416002645200/26
(ताखाेली)
|
2722004000NRG24070720230161301
|
07/07/2023
|
mahaveer
|
2722004WL007930
|
mahaveer
|
00045
|
BARB0TONKXX
|
1800
|
1800
|
Processed
|
24/08/2023
|
|
4799967655
|
|
Mahaveer
|
BANK OF BARODA(606985)
|
|
104
|
TONK
|
RJ-272200416002645200/28
(ताखाेली)
|
2722004000NRG24070720230161302
|
07/07/2023
|
kamla
|
2722004WL007930
|
kamla
|
00045
|
BARB0TONKXX
|
1800
|
1800
|
Processed
|
24/08/2023
|
|
4799968261
|
|
KAMLA DEVI WO BADRI JAT
|
BANK OF BARODA(606985)
|
|
105
|
TONK
|
RJ-272200416002645200/33
(ताखाेली)
|
2722004000NRG24070720230161307
|
07/07/2023
|
sampat
|
2722004WL007930
|
sampat
|
00045
|
BARB0TONKXX
|
1800
|
1800
|
Processed
|
24/08/2023
|
|
4799968262
|
|
SAMPAT DEVI DHAKAR WO BABU LAL
|
BANK OF BARODA(606985)
|
|
106
|
TONK
|
RJ-272200416002645200/35
(ताखाेली)
|
2722004000NRG24070720230161309
|
07/07/2023
|
kajod
|
2722004WL007930
|
kajod
|
00045
|
BARB0TONKXX
|
1800
|
1800
|
Processed
|
24/08/2023
|
|
4799967729
|
|
Kajod Dhakad
|
BANK OF BARODA(606985)
|
|
107
|
TONK
|
RJ-272200416002645200/35
(ताखाेली)
|
2722004000NRG24070720230161310
|
07/07/2023
|
mathra
|
2722004WL007930
|
mathra
|
00045
|
BARB0TONKXX
|
1800
|
1800
|
Processed
|
24/08/2023
|
|
4799968263
|
|
MATHARA DEVI WO KAJOD
|
BANK OF BARODA(606985)
|
|
108
|
TONK
|
RJ-272200416002645200/37
(ताखाेली)
|
2722004000NRG24070720230161311
|
07/07/2023
|
sunita
|
2722004WL007930
|
sunita
|
00045
|
BARB0TONKXX
|
1800
|
1800
|
Processed
|
24/08/2023
|
|
4799968256
|
|
SUNITA DEVI WO MUKESH KUMAR NAGAR
|
BANK OF BARODA(606985)
|
|
109
|
TONK
|
RJ-272200416002645200/44
(ताखाेली)
|
2722004000NRG24070720230161313
|
07/07/2023
|
manbar
|
2722004WL007930
|
manbar
|
00045
|
BARB0TONKXX
|
1800
|
1800
|
Processed
|
24/08/2023
|
|
4799967800
|
|
MANBHAR DEVI
|
BANK OF BARODA(606985)
|
|
110
|
TONK
|
RJ-272200416002645200/447
(ताखाेली)
|
2722004000NRG24070720230161315
|
07/07/2023
|
samodra
|
2722004WL007930
|
samodra
|
00045
|
BARB0TONKXX
|
1800
|
1800
|
Processed
|
24/08/2023
|
|
4799968315
|
|
SAMODRA DEVI
|
BANK OF BARODA(606985)
|
|
111
|
TONK
|
RJ-272200416002645200/447
(ताखाेली)
|
2722004000NRG24070720230161314
|
07/07/2023
|
shankar
|
2722004WL007930
|
shankar
|
00045
|
BARB0TONKXX
|
1800
|
1800
|
Processed
|
24/08/2023
|
|
4799967728
|
|
SHANKAR DHAKAD
|
UNION BANK OF INDIA(508500)
|
|
112
|
TONK
|
RJ-272200416002645200/448
(ताखाेली)
|
2722004000NRG24070720230161316
|
07/07/2023
|
manoj
|
2722004WL007930
|
manoj
|
00045
|
BARB0TONKXX
|
1800
|
1800
|
Processed
|
24/08/2023
|
|
4799968311
|
|
MANOJ NAGAR SO KAJOD NAGAR
|
BANK OF BARODA(606985)
|
|
113
|
TONK
|
RJ-272200416002645200/47
(ताखाेली)
|
2722004000NRG24070720230161321
|
07/07/2023
|
meera
|
2722004WL007930
|
meera
|
00045
|
BARB0TONKXX
|
1800
|
1800
|
Processed
|
24/08/2023
|
|
4799968265
|
|
MEERA DEVI WO RAMPAL YADAV
|
BANK OF BARODA(606985)
|
|
114
|
TONK
|
RJ-272200416002645200/50
(ताखाेली)
|
2722004000NRG24070720230161322
|
07/07/2023
|
prem
|
2722004WL007930
|
prem
|
00045
|
BARB0TONKXX
|
1800
|
1800
|
Processed
|
24/08/2023
|
|
4799968274
|
|
PREM DEVI WO DWARKA PRASAD YADAV
|
BANK OF BARODA(606985)
|
|
115
|
TONK
|
RJ-272200416002645200/53
(ताखाेली)
|
2722004000NRG24070720230161323
|
07/07/2023
|
kishan
|
2722004WL007930
|
kishan
|
00045
|
BARB0TONKXX
|
1800
|
1800
|
Processed
|
24/08/2023
|
|
4799968266
|
|
KISHAN JANGID SO MOHAN
|
BANK OF BARODA(606985)
|
|
116
|
TONK
|
RJ-272200416002645200/53
(ताखाेली)
|
2722004000NRG24070720230161324
|
07/07/2023
|
savitri
|
2722004WL007930
|
savitri
|
00045
|
BARB0TONKXX
|
1800
|
1800
|
Processed
|
24/08/2023
|
|
4799968304
|
|
SAVITRI DEVI W O KISHANLAL JANGID
|
BANK OF BARODA(606985)
|
|
117
|
TONK
|
RJ-272200416002645200/57
(ताखाेली)
|
2722004000NRG24070720230161326
|
07/07/2023
|
vimla
|
2722004WL007930
|
vimla
|
00045
|
BARB0TONKXX
|
1800
|
1800
|
Processed
|
24/08/2023
|
|
4799968270
|
|
VIMALA DEVI WO RAMESH CHAND JAT
|
BANK OF BARODA(606985)
|
|
118
|
TONK
|
RJ-272200416002645200/90
(ताखाेली)
|
2722004000NRG24070720230161328
|
07/07/2023
|
prem
|
2722004WL007930
|
prem
|
00045
|
BARB0TONKXX
|
1800
|
1800
|
Processed
|
24/08/2023
|
|
4799968267
|
|
PREM DEVI WO RAMDEV
|
BANK OF BARODA(606985)
|
|
119
|
TONK
|
RJ-272200416002645200/97
(ताखाेली)
|
2722004000NRG24070720230161329
|
07/07/2023
|
devkaran
|
2722004WL007930
|
devkaran
|
00045
|
BARB0TONKXX
|
1800
|
1800
|
Processed
|
24/08/2023
|
|
4799968259
|
|
DEVKARAN SO CHOUTHMAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
120
|
TONK
|
RJ-272200416002645200/97
(ताखाेली)
|
2722004000NRG24070720230161330
|
07/07/2023
|
kelashi
|
2722004WL007930
|
kelashi
|
00045
|
BARB0TONKXX
|
1800
|
1800
|
Processed
|
24/08/2023
|
|
4799968258
|
|
KAILASI DEVI WO DEVAKARAN
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
140603
|
140603
|
|
|
|
|
|
|
|
|
121
|
TONK
|
RJ-272200415002645500/243
(काबरा)
|
2722004000NRG24070720230152484
|
07/07/2023
|
laddu
|
2722004WL007521
|
laddu
|
00048
|
BKID0006688
|
2860
|
2860
|
Processed
|
24/08/2023
|
|
4799967934
|
|
LADDU LAL GURJAR SO KAJOD MAL GURJAR
|
BANK OF INDIA(508505)
|
|
122
|
TONK
|
RJ-272200415202641200/131
(लवादर)
|
2722004000NRG24070720230161649
|
07/07/2023
|
Manbhar devi
|
2722004WL007946
|
Manbhar devi
|
00048
|
BKID0006688
|
1768
|
1768
|
Processed
|
24/08/2023
|
|
4799967970
|
|
MANBHAR DEVI
|
ICICI BANK LTD(508534)
|
|
123
|
TONK
|
RJ-272200415202641200/296-A
(लवादर)
|
2722004000NRG24070720230161710
|
07/07/2023
|
Fardin kha
|
2722004WL007946
|
Fardin kha
|
00048
|
BKID0006688
|
221
|
221
|
Processed
|
24/08/2023
|
|
4799967939
|
|
FARDEEN KHAN S/O KAMAR MOHAMMAD
|
BANK OF INDIA(508505)
|
|
124
|
TONK
|
RJ-272200415202641200/296-A
(लवादर)
|
2722004000NRG24070720230161711
|
07/07/2023
|
Saheba
|
2722004WL007946
|
Saheba
|
00048
|
BKID0006688
|
221
|
221
|
Processed
|
24/08/2023
|
|
4799967938
|
|
SAHEBA D/O KAMAR MOHAMMAD
|
BANK OF INDIA(508505)
|
|
125
|
TONK
|
RJ-272200415202641200/80
(लवादर)
|
2722004000NRG24070720230158236
|
07/07/2023
|
Seta
|
2722004WL007822
|
Seta
|
00048
|
BKID0006688
|
880
|
880
|
Processed
|
24/08/2023
|
|
4799967937
|
|
SEETA DEVI SAIN W/O KALU SAIN
|
BANK OF INDIA(508505)
|
|
126
|
TONK
|
RJ-272200415202641200/86
(लवादर)
|
2722004000NRG24070720230161755
|
07/07/2023
|
Manbhar
|
2722004WL007946
|
Manbhar
|
00048
|
BKID0006688
|
1989
|
1989
|
Processed
|
24/08/2023
|
|
4799967942
|
|
MANBHAR W/O BABU LAL
|
BANK OF INDIA(508505)
|
|
127
|
TONK
|
RJ-272200415202645900/103
(लवादर)
|
2722004000NRG24070720230159024
|
07/07/2023
|
Hansadevi
|
2722004WL007874
|
Hansadevi
|
00048
|
BKID0006688
|
1320
|
1320
|
Processed
|
24/08/2023
|
|
4799967936
|
|
HANSA DEVI W/O SEHDEV GURJAR
|
BANK OF INDIA(508505)
|
|
128
|
TONK
|
RJ-272200415202645900/111
(लवादर)
|
2722004000NRG24070720230159029
|
07/07/2023
|
Kali
|
2722004WL007874
|
Kali
|
00048
|
BKID0006688
|
1100
|
1100
|
Processed
|
24/08/2023
|
|
4799967935
|
|
KALI DEVI
|
ICICI BANK LTD(508534)
|
|
129
|
TONK
|
RJ-272200415302634900/557
(मण्डावर)
|
2722004000NRG24070720230159458
|
07/07/2023
|
kawarpal
|
2722004WL007899
|
kawarpal
|
00048
|
BKID0006688
|
2340
|
2340
|
Processed
|
24/08/2023
|
|
4799967940
|
|
Mr. Kanwarpal Gurjar
|
INDIAN BANK(607105)
|
|
130
|
TONK
|
RJ-272200415802636300/830
(सोनवा)
|
2722004000NRG24070720230161602
|
07/07/2023
|
anjali
|
2722004WL007945
|
anjali
|
00048
|
BKID0006688
|
1280
|
1280
|
Processed
|
24/08/2023
|
|
4799967941
|
|
ANJALI DEVI
|
IDBI BANK(607095)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13979
|
13979
|
|
|
|
|
|
|
|
|
131
|
TONK
|
RJ-272200415202641200/191
(लवादर)
|
2722004000NRG24070720230154402
|
07/07/2023
|
Raju
|
2722004WL007622
|
Raju
|
00078
|
CNRB0004858
|
2535
|
2535
|
Processed
|
24/08/2023
|
|
4799967554
|
|
RAJU LAL MEENA S O RAMDEV MEENA
|
CANARA BANK(508532)
|
|
132
|
TONK
|
RJ-272200415202641200/515
(लवादर)
|
2722004000NRG24070720230154421
|
07/07/2023
|
Boltaram
|
2722004WL007622
|
Boltaram
|
00078
|
CNRB0004858
|
2535
|
2535
|
Processed
|
24/08/2023
|
|
4799967555
|
|
Bolataram Meena
|
BANK OF BARODA(606985)
|
|
133
|
TONK
|
RJ-272200415202641200/68
(लवादर)
|
2722004000NRG24070720230161747
|
07/07/2023
|
shonarayan
|
2722004WL007946
|
shonarayan
|
00078
|
CNRB0004858
|
2210
|
2210
|
Processed
|
24/08/2023
|
|
4799967781
|
|
SHYONARAYAN
|
ICICI BANK LTD(508534)
|
|
134
|
TONK
|
RJ-272200415202645900/70
(लवादर)
|
2722004000NRG24070720230159136
|
07/07/2023
|
prashan devi
|
2722004WL007874
|
prashan devi
|
00078
|
CNRB0004858
|
1210
|
1210
|
Processed
|
24/08/2023
|
|
4799968065
|
|
PRASHAN DEVI
|
CANARA BANK(508532)
|
|
135
|
TONK
|
RJ-272200415802636300/705
(सोनवा)
|
2722004000NRG24070720230158758
|
07/07/2023
|
vinod
|
2722004WL007862
|
vinod
|
00078
|
CNRB0004858
|
2613
|
2613
|
Processed
|
24/08/2023
|
|
4799967656
|
|
VINOD KUMAR GURJAR
|
IDBI BANK(607095)
|
|
136
|
TONK
|
RJ-272200415802636300/707
(सोनवा)
|
2722004000NRG24070720230161598
|
07/07/2023
|
kamla
|
2722004WL007945
|
kamla
|
00078
|
CNRB0004858
|
1760
|
1760
|
Processed
|
24/08/2023
|
|
4799967657
|
|
KAMLA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12863
|
12863
|
|
|
|
|
|
|
|
|
137
|
TONK
|
RJ-272200415002645500/270
(काबरा)
|
2722004000NRG24070720230152486
|
07/07/2023
|
omeprkesh
|
2722004WL007521
|
omeprkesh
|
00078
|
CNRB0018445
|
2860
|
2860
|
Processed
|
24/08/2023
|
|
4799967894
|
|
OMPRAKASH GURJAR S O SHYOJI LAL GURJAR
|
BANK OF BARODA(606985)
|
|
138
|
TONK
|
RJ-272200415202641200/363
(लवादर)
|
2722004000NRG24070720230158163
|
07/07/2023
|
rasil
|
2722004WL007822
|
rasil
|
00078
|
CNRB0018445
|
1100
|
1100
|
Processed
|
24/08/2023
|
|
4799968127
|
|
RASILA
|
CANARA BANK(508532)
|
|
139
|
TONK
|
RJ-272200415802636300/359
(सोनवा)
|
2722004000NRG24070720230158907
|
07/07/2023
|
Dhapu
|
2722004WL007867
|
Dhapu
|
00078
|
CNRB0018445
|
2613
|
2613
|
Processed
|
24/08/2023
|
|
4799968128
|
|
DHAPU DEVI
|
BANK OF BARODA(606985)
|
|
140
|
TONK
|
RJ-272200415802636300/5
(सोनवा)
|
2722004000NRG24070720230158908
|
07/07/2023
|
IMAM
|
2722004WL007867
|
IMAM
|
00078
|
CNRB0018445
|
2626
|
2626
|
Processed
|
24/08/2023
|
|
4799967687
|
|
IMAMUDDIN
|
BANK OF BARODA(606985)
|
|
141
|
TONK
|
RJ-272200415802638000/189
(सोनवा)
|
2722004000NRG24070720230161628
|
07/07/2023
|
vijendra
|
2722004WL007945
|
vijendra
|
00078
|
CNRB0018445
|
510
|
510
|
Processed
|
24/08/2023
|
|
4799967542
|
|
MR VIJENDRA BAIRWA
|
STATE BANK OF INDIA(508548)
|
|
142
|
TONK
|
RJ-272200415802638000/84
(सोनवा)
|
2722004000NRG24070720230161630
|
07/07/2023
|
Chota
|
2722004WL007945
|
Chota
|
00078
|
CNRB0018445
|
510
|
510
|
Processed
|
24/08/2023
|
|
4799968129
|
|
CHOTA GURJAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10219
|
10219
|
|
|
|
|
|
|
|
|
143
|
TONK
|
RJ-272200415202602900/100
(लवादर)
|
2722004000NRG24070720230159011
|
07/07/2023
|
Kali
|
2722004WL007874
|
Kali
|
00078
|
CNRB0018446
|
1320
|
1320
|
Processed
|
24/08/2023
|
|
4799967618
|
|
KALI
|
CANARA BANK(508532)
|
|
144
|
TONK
|
RJ-272200415202602900/117
(लवादर)
|
2722004000NRG24070720230159013
|
07/07/2023
|
Hanuman Gurjar
|
2722004WL007874
|
Hanuman Gurjar
|
00078
|
CNRB0018446
|
220
|
220
|
Processed
|
24/08/2023
|
|
4799968297
|
|
HANUMAN GURJAR SO PRAHALAD GURJAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
145
|
TONK
|
RJ-272200415202602900/117
(लवादर)
|
2722004000NRG24070720230159012
|
07/07/2023
|
Naresha
|
2722004WL007874
|
Naresha
|
00078
|
CNRB0018446
|
1320
|
1320
|
Processed
|
24/08/2023
|
|
4799968044
|
|
NARESHA
|
CANARA BANK(508532)
|
|
146
|
TONK
|
RJ-272200415202602900/118
(लवादर)
|
2722004000NRG24070720230159015
|
07/07/2023
|
mamta gujar
|
2722004WL007874
|
mamta gujar
|
00078
|
CNRB0018446
|
1320
|
1320
|
Processed
|
24/08/2023
|
|
4799967543
|
|
MAMTA GURJAR WO RAMAWTAR GURJAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
147
|
TONK
|
RJ-272200415202602900/46
(लवादर)
|
2722004000NRG24070720230159016
|
07/07/2023
|
gamla
|
2722004WL007874
|
gamla
|
00078
|
CNRB0018446
|
1320
|
1320
|
Processed
|
24/08/2023
|
|
4799967564
|
|
GAMLA
|
CANARA BANK(508532)
|
|
148
|
TONK
|
RJ-272200415202602900/8
(लवादर)
|
2722004000NRG24070720230159017
|
07/07/2023
|
Kamla
|
2722004WL007874
|
Kamla
|
00078
|
CNRB0018446
|
1320
|
1320
|
Processed
|
24/08/2023
|
|
4799967617
|
|
MS KAMLA
|
STATE BANK OF INDIA(508548)
|
|
149
|
TONK
|
RJ-272200415202641000/42
(लवादर)
|
2722004000NRG24070720230154348
|
07/07/2023
|
dhanpal
|
2722004WL007620
|
dhanpal
|
00078
|
CNRB0018446
|
2535
|
2535
|
Processed
|
24/08/2023
|
|
4799967788
|
|
DHANPAL
|
CANARA BANK(508532)
|
|
150
|
TONK
|
RJ-272200415202641000/42
(लवादर)
|
2722004000NRG24070720230154349
|
07/07/2023
|
Santra
|
2722004WL007620
|
Santra
|
00078
|
CNRB0018446
|
2535
|
2535
|
Processed
|
24/08/2023
|
|
4799967789
|
|
SANTARA
|
ICICI BANK LTD(508534)
|
|
151
|
TONK
|
RJ-272200415202641000/46
(लवादर)
|
2722004000NRG24070720230154393
|
07/07/2023
|
raja
|
2722004WL007622
|
raja
|
00078
|
CNRB0018446
|
2470
|
2470
|
Processed
|
24/08/2023
|
|
4799968179
|
|
RAJA
|
CANARA BANK(508532)
|
|
152
|
TONK
|
RJ-272200415202641000/46
(लवादर)
|
2722004000NRG24070720230154392
|
07/07/2023
|
Ramshvrup
|
2722004WL007622
|
Ramshvrup
|
00078
|
CNRB0018446
|
2470
|
2470
|
Processed
|
24/08/2023
|
|
4799968162
|
|
RAMSWARUP
|
CANARA BANK(508532)
|
|
153
|
TONK
|
RJ-272200415202641000/47
(लवादर)
|
2722004000NRG24070720230154394
|
07/07/2023
|
Madan
|
2722004WL007622
|
Madan
|
00078
|
CNRB0018446
|
2470
|
2470
|
Processed
|
24/08/2023
|
|
4799968173
|
|
MADAN MEENA
|
CANARA BANK(508532)
|
|
154
|
TONK
|
RJ-272200415202641000/47
(लवादर)
|
2722004000NRG24070720230154395
|
07/07/2023
|
Yasoda
|
2722004WL007622
|
Yasoda
|
00078
|
CNRB0018446
|
2470
|
2470
|
Processed
|
24/08/2023
|
|
4799967786
|
|
YASHODA
|
CANARA BANK(508532)
|
|
155
|
TONK
|
RJ-272200415202641000/74
(लवादर)
|
2722004000NRG24070720230154398
|
07/07/2023
|
kana
|
2722004WL007622
|
kana
|
00078
|
CNRB0018446
|
2470
|
2470
|
Processed
|
24/08/2023
|
|
4799968172
|
|
KANA
|
CANARA BANK(508532)
|
|
156
|
TONK
|
RJ-272200415202641000/74
(लवादर)
|
2722004000NRG24070720230154399
|
07/07/2023
|
Laxma
|
2722004WL007622
|
Laxma
|
00078
|
CNRB0018446
|
2470
|
2470
|
Processed
|
24/08/2023
|
|
4799968171
|
|
LACHHAMA
|
CANARA BANK(508532)
|
|
157
|
TONK
|
RJ-272200415202641000/76
(लवादर)
|
2722004000NRG24070720230154351
|
07/07/2023
|
lalli
|
2722004WL007620
|
lalli
|
00078
|
CNRB0018446
|
2535
|
2535
|
Processed
|
24/08/2023
|
|
4799968014
|
|
LALI DEVI DEVI
|
CANARA BANK(508532)
|
|
158
|
TONK
|
RJ-272200415202641000/85
(लवादर)
|
2722004000NRG24070720230154353
|
07/07/2023
|
kesanta
|
2722004WL007620
|
kesanta
|
00078
|
CNRB0018446
|
2535
|
2535
|
Processed
|
24/08/2023
|
|
4799968015
|
|
KESANTA
|
CANARA BANK(508532)
|
|
159
|
TONK
|
RJ-272200415202641200/102
(लवादर)
|
2722004000NRG24070720230158124
|
07/07/2023
|
Kawita
|
2722004WL007822
|
Kawita
|
00078
|
CNRB0018446
|
990
|
990
|
Processed
|
24/08/2023
|
|
4799968130
|
|
KAVITA GURJAR
|
CANARA BANK(508532)
|
|
160
|
TONK
|
RJ-272200415202641200/107
(लवादर)
|
2722004000NRG24070720230154355
|
07/07/2023
|
mamta devi
|
2722004WL007620
|
mamta devi
|
00078
|
CNRB0018446
|
1690
|
1690
|
Processed
|
24/08/2023
|
|
4799968040
|
|
MAMTA DEVI MEEMA
|
ICICI BANK LTD(508534)
|
|
161
|
TONK
|
RJ-272200415202641200/109
(लवादर)
|
2722004000NRG24070720230158094
|
07/07/2023
|
Ramshayjat
|
2722004WL007821
|
Ramshayjat
|
00078
|
CNRB0018446
|
2600
|
2600
|
Processed
|
24/08/2023
|
|
4799968013
|
|
RAMSHAY
|
CANARA BANK(508532)
|
|
162
|
TONK
|
RJ-272200415202641200/116
(लवादर)
|
2722004000NRG24070720230161644
|
07/07/2023
|
Prem lal
|
2722004WL007946
|
Prem lal
|
00078
|
CNRB0018446
|
660
|
660
|
Processed
|
24/08/2023
|
|
4799967977
|
|
PREM LAL
|
ICICI BANK LTD(508534)
|
|
163
|
TONK
|
RJ-272200415202641200/121
(लवादर)
|
2722004000NRG24070720230161646
|
07/07/2023
|
Rehan
|
2722004WL007946
|
Rehan
|
00078
|
CNRB0018446
|
1547
|
1547
|
Processed
|
24/08/2023
|
|
4799968000
|
|
Rehan
|
BANK OF BARODA(606985)
|
|
164
|
TONK
|
RJ-272200415202641200/122
(लवादर)
|
2722004000NRG24070720230158095
|
07/07/2023
|
Ramesh
|
2722004WL007821
|
Ramesh
|
00078
|
CNRB0018446
|
2613
|
2613
|
Processed
|
24/08/2023
|
|
4799967538
|
|
RAMESH BAIRWA
|
ICICI BANK LTD(508534)
|
|
165
|
TONK
|
RJ-272200415202641200/169-A
(लवादर)
|
2722004000NRG24070720230161664
|
07/07/2023
|
Dhapudevi
|
2722004WL007946
|
Dhapudevi
|
00078
|
CNRB0018446
|
1547
|
1547
|
Processed
|
24/08/2023
|
|
4799968180
|
|
DHAPU DEVI
|
ICICI BANK LTD(508534)
|
|
166
|
TONK
|
RJ-272200415202641200/180
(लवादर)
|
2722004000NRG24070720230161675
|
07/07/2023
|
kamla
|
2722004WL007946
|
kamla
|
00078
|
CNRB0018446
|
1989
|
1989
|
Processed
|
24/08/2023
|
|
4799967797
|
|
KAMLA DEVI
|
ICICI BANK LTD(508534)
|
|
167
|
TONK
|
RJ-272200415202641200/182
(लवादर)
|
2722004000NRG24070720230154400
|
07/07/2023
|
Ram sahay
|
2722004WL007622
|
Ram sahay
|
00078
|
CNRB0018446
|
2535
|
2535
|
Processed
|
24/08/2023
|
|
4799967544
|
|
RAM SAHAY SAIN S/O LAXMINARAIN
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
168
|
TONK
|
RJ-272200415202641200/216
(लवादर)
|
2722004000NRG24070720230161691
|
07/07/2023
|
Mathura
|
2722004WL007946
|
Mathura
|
00078
|
CNRB0018446
|
2210
|
2210
|
Processed
|
24/08/2023
|
|
4799967981
|
|
MATHARA DEVI
|
ICICI BANK LTD(508534)
|
|
169
|
TONK
|
RJ-272200415202641200/220
(लवादर)
|
2722004000NRG24070720230154365
|
07/07/2023
|
Shanti
|
2722004WL007620
|
Shanti
|
00078
|
CNRB0018446
|
2600
|
2600
|
Processed
|
24/08/2023
|
|
4799968176
|
|
Shanti Devi
|
BANK OF BARODA(606985)
|
|
170
|
TONK
|
RJ-272200415202641200/243
(लवादर)
|
2722004000NRG24070720230154407
|
07/07/2023
|
nathu
|
2722004WL007622
|
nathu
|
00078
|
CNRB0018446
|
2470
|
2470
|
Processed
|
24/08/2023
|
|
4799967895
|
|
NATHU LAL BALAI SO JAMNA LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
171
|
TONK
|
RJ-272200415202641200/265
(लवादर)
|
2722004000NRG24070720230161695
|
07/07/2023
|
GOURA
|
2722004WL007946
|
GOURA
|
00078
|
CNRB0018446
|
1768
|
1768
|
Processed
|
24/08/2023
|
|
4799968042
|
|
GOURA
|
CANARA BANK(508532)
|
|
172
|
TONK
|
RJ-272200415202641200/29
(लवादर)
|
2722004000NRG24070720230161708
|
07/07/2023
|
mahavir
|
2722004WL007946
|
mahavir
|
00078
|
CNRB0018446
|
1989
|
1989
|
Processed
|
24/08/2023
|
|
4799967979
|
|
MAHAVEER
|
CANARA BANK(508532)
|
|
173
|
TONK
|
RJ-272200415202641200/293
(लवादर)
|
2722004000NRG24070720230154415
|
07/07/2023
|
Sambegam
|
2722004WL007622
|
Sambegam
|
00078
|
CNRB0018446
|
2470
|
2470
|
Processed
|
24/08/2023
|
|
4799967556
|
|
MRSSAMA BEGUM
|
STATE BANK OF INDIA(508548)
|
|
174
|
TONK
|
RJ-272200415202641200/30
(लवादर)
|
2722004000NRG24070720230161713
|
07/07/2023
|
Bhawarlal
|
2722004WL007946
|
Bhawarlal
|
00078
|
CNRB0018446
|
1547
|
1547
|
Processed
|
24/08/2023
|
|
4799968170
|
|
BHANWAR LAL GURJAR
|
UCO BANK(607066)
|
|
175
|
TONK
|
RJ-272200415202641200/319-A
(लवादर)
|
2722004000NRG24070720230161718
|
07/07/2023
|
harbai
|
2722004WL007946
|
harbai
|
00078
|
CNRB0018446
|
1768
|
1768
|
Processed
|
24/08/2023
|
|
4799968177
|
|
HAR BAI
|
ICICI BANK LTD(508534)
|
|
176
|
TONK
|
RJ-272200415202641200/323
(लवादर)
|
2722004000NRG24070720230161720
|
07/07/2023
|
Minaxi
|
2722004WL007946
|
Minaxi
|
00078
|
CNRB0018446
|
2210
|
2210
|
Processed
|
24/08/2023
|
|
4799968131
|
|
MEENAKSHI GURJAR
|
CANARA BANK(508532)
|
|
177
|
TONK
|
RJ-272200415202641200/326
(लवादर)
|
2722004000NRG24070720230161722
|
07/07/2023
|
Dyaram
|
2722004WL007946
|
Dyaram
|
00078
|
CNRB0018446
|
221
|
221
|
Processed
|
24/08/2023
|
|
4799968164
|
|
MAYARAM
|
ICICI BANK LTD(508534)
|
|
178
|
TONK
|
RJ-272200415202641200/334
(लवादर)
|
2722004000NRG24070720230154417
|
07/07/2023
|
koshalya devi
|
2722004WL007622
|
koshalya devi
|
00078
|
CNRB0018446
|
2470
|
2470
|
Processed
|
24/08/2023
|
|
4799967563
|
|
KOSHLYA
|
CANARA BANK(508532)
|
|
179
|
TONK
|
RJ-272200415202641200/338
(लवादर)
|
2722004000NRG24070720230158106
|
07/07/2023
|
Santi
|
2722004WL007821
|
Santi
|
00078
|
CNRB0018446
|
2600
|
2600
|
Processed
|
24/08/2023
|
|
4799967612
|
|
MRS MRSSHANTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
180
|
TONK
|
RJ-272200415202641200/356
(लवादर)
|
2722004000NRG24070720230158158
|
07/07/2023
|
Ramgani
|
2722004WL007822
|
Ramgani
|
00078
|
CNRB0018446
|
1100
|
1100
|
Processed
|
24/08/2023
|
|
4799967785
|
|
RAMDHANI
|
ICICI BANK LTD(508534)
|
|
181
|
TONK
|
RJ-272200415202641200/357
(लवादर)
|
2722004000NRG24070720230161724
|
07/07/2023
|
giraj
|
2722004WL007946
|
giraj
|
00078
|
CNRB0018446
|
663
|
663
|
Processed
|
24/08/2023
|
|
4799968163
|
|
GIRRAJ
|
CANARA BANK(508532)
|
|
182
|
TONK
|
RJ-272200415202641200/363
(लवादर)
|
2722004000NRG24070720230158162
|
07/07/2023
|
Mukesh
|
2722004WL007822
|
Mukesh
|
00078
|
CNRB0018446
|
880
|
880
|
Processed
|
24/08/2023
|
|
4799968168
|
|
MUKESH
|
CANARA BANK(508532)
|
|
183
|
TONK
|
RJ-272200415202641200/368
(लवादर)
|
2722004000NRG24070720230158166
|
07/07/2023
|
pawan kumar panchal
|
2722004WL007822
|
pawan kumar panchal
|
00078
|
CNRB0018446
|
660
|
660
|
Processed
|
24/08/2023
|
|
4799967910
|
|
MR PAWAN PANCHAL
|
STATE BANK OF INDIA(508548)
|
|
184
|
TONK
|
RJ-272200415202641200/370
(लवादर)
|
2722004000NRG24070720230161726
|
07/07/2023
|
tannukawar
|
2722004WL007946
|
tannukawar
|
00078
|
CNRB0018446
|
1326
|
1326
|
Processed
|
24/08/2023
|
|
4799968182
|
|
TANNU KANWAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
185
|
TONK
|
RJ-272200415202641200/395
(लवादर)
|
2722004000NRG24070720230161729
|
07/07/2023
|
RUPA
|
2722004WL007946
|
RUPA
|
00078
|
CNRB0018446
|
1989
|
1989
|
Processed
|
24/08/2023
|
|
4799968167
|
|
RUPA DEVI
|
CANARA BANK(508532)
|
|
186
|
TONK
|
RJ-272200415202641200/465
(लवादर)
|
2722004000NRG24070720230154372
|
07/07/2023
|
mamta
|
2722004WL007620
|
mamta
|
00078
|
CNRB0018446
|
2600
|
2600
|
Processed
|
24/08/2023
|
|
4799967947
|
|
MAMTA DEVI
|
ICICI BANK LTD(508534)
|
|
187
|
TONK
|
RJ-272200415202641200/465
(लवादर)
|
2722004000NRG24070720230154371
|
07/07/2023
|
sohanpal
|
2722004WL007620
|
sohanpal
|
00078
|
CNRB0018446
|
2600
|
2600
|
Processed
|
24/08/2023
|
|
4799967562
|
|
SOHANPAL
|
ICICI BANK LTD(508534)
|
|
188
|
TONK
|
RJ-272200415202641200/467
(लवादर)
|
2722004000NRG24070720230158181
|
07/07/2023
|
Rekha
|
2722004WL007822
|
Rekha
|
00078
|
CNRB0018446
|
770
|
770
|
Processed
|
24/08/2023
|
|
4799968161
|
|
REKHA BAIRWA
|
CANARA BANK(508532)
|
|
189
|
TONK
|
RJ-272200415202641200/470
(लवादर)
|
2722004000NRG24070720230158183
|
07/07/2023
|
Hands devi
|
2722004WL007822
|
Hands devi
|
00078
|
CNRB0018446
|
880
|
880
|
Processed
|
24/08/2023
|
|
4799967946
|
|
HANSA DEVI
|
ICICI BANK LTD(508534)
|
|
190
|
TONK
|
RJ-272200415202641200/471
(लवादर)
|
2722004000NRG24070720230158184
|
07/07/2023
|
Sunita devi
|
2722004WL007822
|
Sunita devi
|
00078
|
CNRB0018446
|
990
|
990
|
Processed
|
24/08/2023
|
|
4799968296
|
|
SUNITA KHAROL
|
BANK OF BARODA(606985)
|
|
191
|
TONK
|
RJ-272200415202641200/472
(लवादर)
|
2722004000NRG24070720230158185
|
07/07/2023
|
Hansadevi
|
2722004WL007822
|
Hansadevi
|
00078
|
CNRB0018446
|
220
|
220
|
Processed
|
24/08/2023
|
|
4799967969
|
|
HANSA
|
CANARA BANK(508532)
|
|
192
|
TONK
|
RJ-272200415202641200/476
(लवादर)
|
2722004000NRG24070720230154374
|
07/07/2023
|
Sunita
|
2722004WL007620
|
Sunita
|
00078
|
CNRB0018446
|
2470
|
2470
|
Processed
|
24/08/2023
|
|
4799968166
|
|
SUNITA MEENA
|
CANARA BANK(508532)
|
|
193
|
TONK
|
RJ-272200415202641200/485
(लवादर)
|
2722004000NRG24070720230158189
|
07/07/2023
|
maya
|
2722004WL007822
|
maya
|
00078
|
CNRB0018446
|
990
|
990
|
Processed
|
24/08/2023
|
|
4799967952
|
|
MAYA DEVI
|
ICICI BANK LTD(508534)
|
|
194
|
TONK
|
RJ-272200415202641200/493
(लवादर)
|
2722004000NRG24070720230158192
|
07/07/2023
|
Gannadevi
|
2722004WL007822
|
Gannadevi
|
00078
|
CNRB0018446
|
1100
|
1100
|
Processed
|
24/08/2023
|
|
4799967948
|
|
GANNA
|
ICICI BANK LTD(508534)
|
|
195
|
TONK
|
RJ-272200415202641200/494
(लवादर)
|
2722004000NRG24070720230158194
|
07/07/2023
|
Màmtà
|
2722004WL007822
|
Màmtà
|
00078
|
CNRB0018446
|
880
|
880
|
Processed
|
24/08/2023
|
|
4799967968
|
|
MAMTA
|
ICICI BANK LTD(508534)
|
|
196
|
TONK
|
RJ-272200415202641200/497
(लवादर)
|
2722004000NRG24070720230158196
|
07/07/2023
|
Fali
|
2722004WL007822
|
Fali
|
00078
|
CNRB0018446
|
2541
|
2541
|
Processed
|
24/08/2023
|
|
4799967949
|
|
PALI DEVI
|
ICICI BANK LTD(508534)
|
|
197
|
TONK
|
RJ-272200415202641200/503
(लवादर)
|
2722004000NRG24070720230158114
|
07/07/2023
|
kamlesh
|
2722004WL007821
|
kamlesh
|
00078
|
CNRB0018446
|
2600
|
2600
|
Processed
|
24/08/2023
|
|
4799967561
|
|
KAMALESH
|
ICICI BANK LTD(508534)
|
|
198
|
TONK
|
RJ-272200415202641200/513
(लवादर)
|
2722004000NRG24070720230161735
|
07/07/2023
|
Anita
|
2722004WL007946
|
Anita
|
00078
|
CNRB0018446
|
1547
|
1547
|
Processed
|
24/08/2023
|
|
4799968181
|
|
ANITA
|
BANK OF BARODA(606985)
|
|
199
|
TONK
|
RJ-272200415202641200/532
(लवादर)
|
2722004000NRG24070720230158205
|
07/07/2023
|
Uganta
|
2722004WL007822
|
Uganta
|
00078
|
CNRB0018446
|
990
|
990
|
Processed
|
24/08/2023
|
|
4799967997
|
|
UGANTA DEVI GURJAR
|
ICICI BANK LTD(508534)
|
|
200
|
TONK
|
RJ-272200415202641200/537
(लवादर)
|
2722004000NRG24070720230158207
|
07/07/2023
|
Seemanath
|
2722004WL007822
|
Seemanath
|
00078
|
CNRB0018446
|
880
|
880
|
Processed
|
24/08/2023
|
|
4799967945
|
|
MR SEEMA NATH
|
STATE BANK OF INDIA(508548)
|
|
201
|
TONK
|
RJ-272200415202641200/539
(लवादर)
|
2722004000NRG24070720230158208
|
07/07/2023
|
manjudevibalai
|
2722004WL007822
|
manjudevibalai
|
00078
|
CNRB0018446
|
770
|
770
|
Processed
|
24/08/2023
|
|
4799967967
|
|
MANJU BALAI
|
CANARA BANK(508532)
|
|
202
|
TONK
|
RJ-272200415202641200/543-A
(लवादर)
|
2722004000NRG24070720230161738
|
07/07/2023
|
Kanchan
|
2722004WL007946
|
Kanchan
|
00078
|
CNRB0018446
|
1547
|
1547
|
Processed
|
24/08/2023
|
|
4799968159
|
|
Kanchan Devi
|
BANK OF BARODA(606985)
|
|
203
|
TONK
|
RJ-272200415202641200/545
(लवादर)
|
2722004000NRG24070720230158212
|
07/07/2023
|
KAMLA DEVI
|
2722004WL007822
|
KAMLA DEVI
|
00078
|
CNRB0018446
|
990
|
990
|
Processed
|
24/08/2023
|
|
4799967904
|
|
Kamla Devi
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
204
|
TONK
|
RJ-272200415202641200/559
(लवादर)
|
2722004000NRG24070720230161740
|
07/07/2023
|
Manishadevi
|
2722004WL007946
|
Manishadevi
|
00078
|
CNRB0018446
|
1547
|
1547
|
Processed
|
24/08/2023
|
|
4799968175
|
|
MANISHA DEVI
|
ICICI BANK LTD(508534)
|
|
205
|
TONK
|
RJ-272200415202641200/567
(लवादर)
|
2722004000NRG24070720230154377
|
07/07/2023
|
Laxmidevi
|
2722004WL007620
|
Laxmidevi
|
00078
|
CNRB0018446
|
1690
|
1690
|
Processed
|
24/08/2023
|
|
4799968041
|
|
LAXMI MEENA
|
CANARA BANK(508532)
|
|
206
|
TONK
|
RJ-272200415202641200/567
(लवादर)
|
2722004000NRG24070720230154376
|
07/07/2023
|
Vikrammina
|
2722004WL007620
|
Vikrammina
|
00078
|
CNRB0018446
|
1690
|
1690
|
Processed
|
24/08/2023
|
|
4799968160
|
|
VIKRAM MEENA
|
CANARA BANK(508532)
|
|
207
|
TONK
|
RJ-272200415202641200/586
(लवादर)
|
2722004000NRG24070720230161743
|
07/07/2023
|
Shaitan gurjar
|
2722004WL007946
|
Shaitan gurjar
|
00078
|
CNRB0018446
|
1989
|
1989
|
Processed
|
24/08/2023
|
|
4799967950
|
|
MR SHAITAN GURJAR
|
STATE BANK OF INDIA(508548)
|
|
208
|
TONK
|
RJ-272200415202641200/598
(लवादर)
|
2722004000NRG24070720230158229
|
07/07/2023
|
Hemadevi
|
2722004WL007822
|
Hemadevi
|
00078
|
CNRB0018446
|
990
|
990
|
Processed
|
24/08/2023
|
|
4799968178
|
|
HEMA GURJAR
|
ICICI BANK LTD(508534)
|
|
209
|
TONK
|
RJ-272200415202641200/599
(लवादर)
|
2722004000NRG24070720230158230
|
07/07/2023
|
Tasvir
|
2722004WL007822
|
Tasvir
|
00078
|
CNRB0018446
|
1100
|
1100
|
Processed
|
24/08/2023
|
|
4799967980
|
|
TASVEER GURJAR D/O HANUMAN GURJAR
|
BANK OF BARODA(606985)
|
|
210
|
TONK
|
RJ-272200415202641200/608
(लवादर)
|
2722004000NRG24070720230158235
|
07/07/2023
|
Soniya
|
2722004WL007822
|
Soniya
|
00078
|
CNRB0018446
|
1210
|
1210
|
Processed
|
24/08/2023
|
|
4799968043
|
|
SONIYA
|
CANARA BANK(508532)
|
|
211
|
TONK
|
RJ-272200415202641200/64
(लवादर)
|
2722004000NRG24070720230161745
|
07/07/2023
|
Kelash
|
2722004WL007946
|
Kelash
|
00078
|
CNRB0018446
|
1547
|
1547
|
Processed
|
24/08/2023
|
|
4799967951
|
|
KELASH
|
ICICI BANK LTD(508534)
|
|
212
|
TONK
|
RJ-272200415202641200/78
(लवादर)
|
2722004000NRG24070720230161750
|
07/07/2023
|
Kajodgurjar
|
2722004WL007946
|
Kajodgurjar
|
00078
|
CNRB0018446
|
1768
|
1768
|
Processed
|
24/08/2023
|
|
4799968174
|
|
KAJOD
|
CANARA BANK(508532)
|
|
213
|
TONK
|
RJ-272200415202641200/79
(लवादर)
|
2722004000NRG24070720230161752
|
07/07/2023
|
Mamta
|
2722004WL007946
|
Mamta
|
00078
|
CNRB0018446
|
2210
|
2210
|
Processed
|
24/08/2023
|
|
4799967637
|
|
MAMTA DEVI SAIN
|
ICICI BANK LTD(508534)
|
|
214
|
TONK
|
RJ-272200415202641200/94
(लवादर)
|
2722004000NRG24070720230161759
|
07/07/2023
|
Ramlal
|
2722004WL007946
|
Ramlal
|
00078
|
CNRB0018446
|
2210
|
2210
|
Processed
|
24/08/2023
|
|
4799968165
|
|
RAM LAL GURJAR
|
ICICI BANK LTD(508534)
|
|
215
|
TONK
|
RJ-272200415202645900/107
(लवादर)
|
2722004000NRG24070720230159027
|
07/07/2023
|
Sampat
|
2722004WL007874
|
Sampat
|
00078
|
CNRB0018446
|
880
|
880
|
Processed
|
24/08/2023
|
|
4799968070
|
|
SAMPAT GURJAR
|
ICICI BANK LTD(508534)
|
|
216
|
TONK
|
RJ-272200415202645900/112
(लवादर)
|
2722004000NRG24070720230159030
|
07/07/2023
|
Kasturi devi
|
2722004WL007874
|
Kasturi devi
|
00078
|
CNRB0018446
|
2541
|
2541
|
Processed
|
24/08/2023
|
|
4799968069
|
|
KASTURI DEVI
|
CANARA BANK(508532)
|
|
217
|
TONK
|
RJ-272200415202645900/12
(लवादर)
|
2722004000NRG24070720230159037
|
07/07/2023
|
shimla
|
2722004WL007874
|
shimla
|
00078
|
CNRB0018446
|
1210
|
1210
|
Processed
|
24/08/2023
|
|
4799968288
|
|
MS SHIMLA DEVI
|
STATE BANK OF INDIA(508548)
|
|
218
|
TONK
|
RJ-272200415202645900/122
(लवादर)
|
2722004000NRG24070720230159039
|
07/07/2023
|
Kelashi
|
2722004WL007874
|
Kelashi
|
00078
|
CNRB0018446
|
1100
|
1100
|
Processed
|
24/08/2023
|
|
4799968281
|
|
KELASHI DEVI
|
CANARA BANK(508532)
|
|
219
|
TONK
|
RJ-272200415202645900/123
(लवादर)
|
2722004000NRG24070720230159040
|
07/07/2023
|
Mathra
|
2722004WL007874
|
Mathra
|
00078
|
CNRB0018446
|
2541
|
2541
|
Processed
|
24/08/2023
|
|
4799968284
|
|
MATHRA
|
CANARA BANK(508532)
|
|
220
|
TONK
|
RJ-272200415202645900/129
(लवादर)
|
2722004000NRG24070720230159044
|
07/07/2023
|
Dev lal
|
2722004WL007874
|
Dev lal
|
00078
|
CNRB0018446
|
110
|
110
|
Processed
|
24/08/2023
|
|
4799968169
|
|
DEVLAL GURJAR
|
CANARA BANK(508532)
|
|
221
|
TONK
|
RJ-272200415202645900/140
(लवादर)
|
2722004000NRG24070720230159051
|
07/07/2023
|
Gogadevi
|
2722004WL007874
|
Gogadevi
|
00078
|
CNRB0018446
|
1210
|
1210
|
Processed
|
24/08/2023
|
|
4799968289
|
|
Goga Devi
|
BANK OF BARODA(606985)
|
|
222
|
TONK
|
RJ-272200415202645900/158
(लवादर)
|
2722004000NRG24070720230159063
|
07/07/2023
|
Mira
|
2722004WL007874
|
Mira
|
00078
|
CNRB0018446
|
1210
|
1210
|
Processed
|
24/08/2023
|
|
4799967606
|
|
MEERA GURJAR
|
CANARA BANK(508532)
|
|
223
|
TONK
|
RJ-272200415202645900/167
(लवादर)
|
2722004000NRG24070720230159068
|
07/07/2023
|
neni
|
2722004WL007874
|
neni
|
00078
|
CNRB0018446
|
1320
|
1320
|
Processed
|
24/08/2023
|
|
4799968285
|
|
NAINI DEVI
|
ICICI BANK LTD(508534)
|
|
224
|
TONK
|
RJ-272200415202645900/169
(लवादर)
|
2722004000NRG24070720230159071
|
07/07/2023
|
Priyanka Gurjar
|
2722004WL007874
|
Priyanka Gurjar
|
00078
|
CNRB0018446
|
880
|
880
|
Rejected
|
25/08/2023
|
|
4799967559
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
225
|
TONK
|
RJ-272200415202645900/180
(लवादर)
|
2722004000NRG24070720230159081
|
07/07/2023
|
Lali
|
2722004WL007874
|
Lali
|
00078
|
CNRB0018446
|
1210
|
1210
|
Processed
|
24/08/2023
|
|
4799967604
|
|
LALI DEVI
|
CANARA BANK(508532)
|
|
226
|
TONK
|
RJ-272200415202645900/181
(लवादर)
|
2722004000NRG24070720230159082
|
07/07/2023
|
Dholi
|
2722004WL007874
|
Dholi
|
00078
|
CNRB0018446
|
1100
|
1100
|
Processed
|
24/08/2023
|
|
4799968290
|
|
DHOLI
|
CANARA BANK(508532)
|
|
227
|
TONK
|
RJ-272200415202645900/187
(लवादर)
|
2722004000NRG24070720230159087
|
07/07/2023
|
Mandori
|
2722004WL007874
|
Mandori
|
00078
|
CNRB0018446
|
1320
|
1320
|
Processed
|
24/08/2023
|
|
4799968279
|
|
MANDORI DEVI
|
CANARA BANK(508532)
|
|
228
|
TONK
|
RJ-272200415202645900/189
(लवादर)
|
2722004000NRG24070720230159088
|
07/07/2023
|
Mamta
|
2722004WL007874
|
Mamta
|
00078
|
CNRB0018446
|
1210
|
1210
|
Processed
|
24/08/2023
|
|
4799968291
|
|
MAMTA DEVI
|
CANARA BANK(508532)
|
|
229
|
TONK
|
RJ-272200415202645900/190
(लवादर)
|
2722004000NRG24070720230159089
|
07/07/2023
|
Janta
|
2722004WL007874
|
Janta
|
00078
|
CNRB0018446
|
1210
|
1210
|
Processed
|
24/08/2023
|
|
4799968280
|
|
JANTA DEVI
|
ICICI BANK LTD(508534)
|
|
230
|
TONK
|
RJ-272200415202645900/194
(लवादर)
|
2722004000NRG24070720230159093
|
07/07/2023
|
Geeta
|
2722004WL007874
|
Geeta
|
00078
|
CNRB0018446
|
1210
|
1210
|
Processed
|
24/08/2023
|
|
4799967605
|
|
GITA DEVI
|
ICICI BANK LTD(508534)
|
|
231
|
TONK
|
RJ-272200415202645900/195
(लवादर)
|
2722004000NRG24070720230159094
|
07/07/2023
|
Buridevi
|
2722004WL007874
|
Buridevi
|
00078
|
CNRB0018446
|
1210
|
1210
|
Processed
|
24/08/2023
|
|
4799967560
|
|
BHURI
|
CANARA BANK(508532)
|
|
232
|
TONK
|
RJ-272200415202645900/197
(लवादर)
|
2722004000NRG24070720230159096
|
07/07/2023
|
Guddi
|
2722004WL007874
|
Guddi
|
00078
|
CNRB0018446
|
1100
|
1100
|
Processed
|
24/08/2023
|
|
4799967557
|
|
GUDDI
|
ICICI BANK LTD(508534)
|
|
233
|
TONK
|
RJ-272200415202645900/199
(लवादर)
|
2722004000NRG24070720230159097
|
07/07/2023
|
Kawitadevi
|
2722004WL007874
|
Kawitadevi
|
00078
|
CNRB0018446
|
880
|
880
|
Processed
|
24/08/2023
|
|
4799968039
|
|
KAVITA
|
CANARA BANK(508532)
|
|
234
|
TONK
|
RJ-272200415202645900/200
(लवादर)
|
2722004000NRG24070720230159098
|
07/07/2023
|
babulal
|
2722004WL007874
|
babulal
|
00078
|
CNRB0018446
|
1210
|
1210
|
Processed
|
24/08/2023
|
|
4799968292
|
|
Babu Lal
|
BANK OF BARODA(606985)
|
|
235
|
TONK
|
RJ-272200415202645900/201
(लवादर)
|
2722004000NRG24070720230159100
|
07/07/2023
|
Ramdharadevi
|
2722004WL007874
|
Ramdharadevi
|
00078
|
CNRB0018446
|
1210
|
1210
|
Processed
|
24/08/2023
|
|
4799968293
|
|
RAMDHARA
|
CANARA BANK(508532)
|
|
236
|
TONK
|
RJ-272200415202645900/23
(लवादर)
|
2722004000NRG24070720230159109
|
07/07/2023
|
mangi
|
2722004WL007874
|
mangi
|
00078
|
CNRB0018446
|
1210
|
1210
|
Processed
|
24/08/2023
|
|
4799967558
|
|
MANGI DEVI
|
CANARA BANK(508532)
|
|
237
|
TONK
|
RJ-272200415202645900/26
(लवादर)
|
2722004000NRG24070720230159112
|
07/07/2023
|
Devli
|
2722004WL007874
|
Devli
|
00078
|
CNRB0018446
|
1210
|
1210
|
Processed
|
24/08/2023
|
|
4799968282
|
|
DEVALI DEVI
|
ICICI BANK LTD(508534)
|
|
238
|
TONK
|
RJ-272200415202645900/30
(लवादर)
|
2722004000NRG24070720230159114
|
07/07/2023
|
Sayardevi
|
2722004WL007874
|
Sayardevi
|
00078
|
CNRB0018446
|
1210
|
1210
|
Processed
|
24/08/2023
|
|
4799968286
|
|
SAYAR
|
ICICI BANK LTD(508534)
|
|
239
|
TONK
|
RJ-272200415202645900/43
(लवादर)
|
2722004000NRG24070720230159121
|
07/07/2023
|
Gaduli
|
2722004WL007874
|
Gaduli
|
00078
|
CNRB0018446
|
1210
|
1210
|
Processed
|
24/08/2023
|
|
4799968067
|
|
GADULI DEVI
|
CANARA BANK(508532)
|
|
240
|
TONK
|
RJ-272200415202645900/46
(लवादर)
|
2722004000NRG24070720230159123
|
07/07/2023
|
kali
|
2722004WL007874
|
kali
|
00078
|
CNRB0018446
|
1320
|
1320
|
Processed
|
24/08/2023
|
|
4799968064
|
|
MRS KALI DEVI
|
STATE BANK OF INDIA(508548)
|
|
241
|
TONK
|
RJ-272200415202645900/48
(लवादर)
|
2722004000NRG24070720230159124
|
07/07/2023
|
Miyaram
|
2722004WL007874
|
Miyaram
|
00078
|
CNRB0018446
|
1210
|
1210
|
Processed
|
24/08/2023
|
|
4799967610
|
|
MIYA RAM GURJAR
|
CANARA BANK(508532)
|
|
242
|
TONK
|
RJ-272200415202645900/50
(लवादर)
|
2722004000NRG24070720230159126
|
07/07/2023
|
Siyaram
|
2722004WL007874
|
Siyaram
|
00078
|
CNRB0018446
|
1210
|
1210
|
Processed
|
24/08/2023
|
|
4799967609
|
|
SIYA RAM
|
CANARA BANK(508532)
|
|
243
|
TONK
|
RJ-272200415202645900/52
(लवादर)
|
2722004000NRG24070720230159128
|
07/07/2023
|
seema
|
2722004WL007874
|
seema
|
00078
|
CNRB0018446
|
1210
|
1210
|
Processed
|
24/08/2023
|
|
4799968287
|
|
SEEMA DEVI DEVI
|
CANARA BANK(508532)
|
|
244
|
TONK
|
RJ-272200415202645900/57
(लवादर)
|
2722004000NRG24070720230159130
|
07/07/2023
|
Masri
|
2722004WL007874
|
Masri
|
00078
|
CNRB0018446
|
550
|
550
|
Processed
|
24/08/2023
|
|
4799967593
|
|
MISHRI DEVI
|
ICICI BANK LTD(508534)
|
|
245
|
TONK
|
RJ-272200415202645900/65
(लवादर)
|
2722004000NRG24070720230159134
|
07/07/2023
|
Narayani
|
2722004WL007874
|
Narayani
|
00078
|
CNRB0018446
|
1210
|
1210
|
Processed
|
24/08/2023
|
|
4799967545
|
|
NARANI DEVI
|
ICICI BANK LTD(508534)
|
|
246
|
TONK
|
RJ-272200415202645900/69
(लवादर)
|
2722004000NRG24070720230159135
|
07/07/2023
|
JAMNA
|
2722004WL007874
|
JAMNA
|
00078
|
CNRB0018446
|
1320
|
1320
|
Processed
|
24/08/2023
|
|
4799967607
|
|
JAMNA
|
CANARA BANK(508532)
|
|
247
|
TONK
|
RJ-272200415202645900/71
(लवादर)
|
2722004000NRG24070720230159137
|
07/07/2023
|
mevaram
|
2722004WL007874
|
mevaram
|
00078
|
CNRB0018446
|
1320
|
1320
|
Processed
|
24/08/2023
|
|
4799968283
|
|
MR MEVARAM MEVARAM
|
STATE BANK OF INDIA(508548)
|
|
248
|
TONK
|
RJ-272200415202645900/73
(लवादर)
|
2722004000NRG24070720230159139
|
07/07/2023
|
Budhiprakash
|
2722004WL007874
|
Budhiprakash
|
00078
|
CNRB0018446
|
110
|
110
|
Processed
|
24/08/2023
|
|
4799968071
|
|
BUDHI PRAKASH GURJAR
|
ICICI BANK LTD(508534)
|
|
249
|
TONK
|
RJ-272200415202645900/76
(लवादर)
|
2722004000NRG24070720230159142
|
07/07/2023
|
Ladi
|
2722004WL007874
|
Ladi
|
00078
|
CNRB0018446
|
1210
|
1210
|
Processed
|
24/08/2023
|
|
4799967592
|
|
LADI DEVI
|
ICICI BANK LTD(508534)
|
|
250
|
TONK
|
RJ-272200415202645900/95
(लवादर)
|
2722004000NRG24070720230159155
|
07/07/2023
|
Suwa lal
|
2722004WL007874
|
Suwa lal
|
00078
|
CNRB0018446
|
1100
|
1100
|
Processed
|
24/08/2023
|
|
4799968066
|
|
SUVA LAL
|
CANARA BANK(508532)
|
|
251
|
TONK
|
RJ-272200415202645900/97
(लवादर)
|
2722004000NRG24070720230159156
|
07/07/2023
|
Rambilash
|
2722004WL007874
|
Rambilash
|
00078
|
CNRB0018446
|
1320
|
1320
|
Processed
|
24/08/2023
|
|
4799968068
|
|
RAM VILAS
|
ICICI BANK LTD(508534)
|
|
252
|
TONK
|
RJ-272200415202645900/99
(लवादर)
|
2722004000NRG24070720230159158
|
07/07/2023
|
Biarbal
|
2722004WL007874
|
Biarbal
|
00078
|
CNRB0018446
|
1320
|
1320
|
Processed
|
24/08/2023
|
|
4799967608
|
|
BIRBAL
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
167330
|
167330
|
|
|
|
|
|
|
|
|
253
|
TONK
|
RJ-272200415202645900/42
(लवादर)
|
2722004000NRG24070720230159120
|
07/07/2023
|
kaskanda
|
2722004WL007874
|
kaskanda
|
00089
|
CBIN0281167
|
110
|
110
|
Processed
|
24/08/2023
|
|
4799968187
|
|
KASKANDA
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
110
|
110
|
|
|
|
|
|
|
|
|
254
|
TONK
|
RJ-272200415202641200/285
(लवादर)
|
2722004000NRG24070720230161706
|
07/07/2023
|
Chanderprakash
|
2722004WL007946
|
Chanderprakash
|
00089
|
CBIN0281639
|
1768
|
1768
|
Processed
|
24/08/2023
|
|
4799968151
|
|
CHANDRA PRAKASH LOHAR S/O SHYOJI LOHAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
255
|
TONK
|
RJ-272200415202645900/74
(लवादर)
|
2722004000NRG24070720230159140
|
07/07/2023
|
prahlad
|
2722004WL007874
|
prahlad
|
00089
|
CBIN0281639
|
1320
|
1320
|
Processed
|
24/08/2023
|
|
4799968092
|
|
Mr. PRAHLAD S/O SHYOKARAN
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3088
|
3088
|
|
|
|
|
|
|
|
|
256
|
TONK
|
RJ-272200415202645900/155
(लवादर)
|
2722004000NRG24070720230159061
|
07/07/2023
|
rukma devi
|
2722004WL007874
|
rukma devi
|
00114
|
RSCB0034001
|
1320
|
1320
|
Processed
|
24/08/2023
|
|
4799968094
|
|
RUKAMA DEVI
|
ICICI BANK LTD(508534)
|
|
257
|
TONK
|
RJ-272200415302634900/430
(मण्डावर)
|
2722004000NRG24070720230155740
|
07/07/2023
|
Seeta
|
2722004WL007708
|
Seeta
|
00114
|
RSCB0034001
|
202
|
202
|
Processed
|
24/08/2023
|
|
4799968141
|
|
Mrs. SITA DEVI YADAV
|
INDIAN BANK(607105)
|
|
258
|
TONK
|
RJ-272200415802636300/100
(सोनवा)
|
2722004000NRG24070720230161489
|
07/07/2023
|
mukeshi
|
2722004WL007945
|
mukeshi
|
00114
|
RSCB0034001
|
1600
|
1600
|
Processed
|
24/08/2023
|
|
4799968096
|
|
MUKESHI W/O BHAG CHAND
|
IDBI BANK(607095)
|
|
259
|
TONK
|
RJ-272200415802636300/207
(सोनवा)
|
2722004000NRG24070720230161515
|
07/07/2023
|
sampat
|
2722004WL007945
|
sampat
|
00114
|
RSCB0034001
|
1600
|
1600
|
Processed
|
24/08/2023
|
|
4799968097
|
|
SAMPAT W/O RAMDEV
|
IDBI BANK(607095)
|
|
260
|
TONK
|
RJ-272200415802636300/226
(सोनवा)
|
2722004000NRG24070720230161519
|
07/07/2023
|
koshlaya
|
2722004WL007945
|
koshlaya
|
00114
|
RSCB0034001
|
1760
|
1760
|
Processed
|
24/08/2023
|
|
4799968098
|
|
KOSHALYA DEVI/PRAHLAD BAIRWA
|
UCO BANK(607066)
|
|
261
|
TONK
|
RJ-272200415802636300/244
(सोनवा)
|
2722004000NRG24070720230161522
|
07/07/2023
|
santosh
|
2722004WL007945
|
santosh
|
00114
|
RSCB0034001
|
2585
|
2585
|
Processed
|
24/08/2023
|
|
4799968099
|
|
SANTOSH W/O CHOTU LAL
|
IDBI BANK(607095)
|
|
262
|
TONK
|
RJ-272200415802636300/298
(सोनवा)
|
2722004000NRG24070720230161535
|
07/07/2023
|
jarina
|
2722004WL007945
|
jarina
|
00114
|
RSCB0034001
|
960
|
960
|
Processed
|
24/08/2023
|
|
4799968100
|
|
JARINA BI
|
IDBI BANK(607095)
|
|
263
|
TONK
|
RJ-272200415802636300/309
(सोनवा)
|
2722004000NRG24070720230161537
|
07/07/2023
|
meera
|
2722004WL007945
|
meera
|
00114
|
RSCB0034001
|
1600
|
1600
|
Processed
|
24/08/2023
|
|
4799968101
|
|
MEERA DEVI WO SHYOJI
|
PUNJAB NATIONAL BANK(508568)
|
|
264
|
TONK
|
RJ-272200415802636300/334
(सोनवा)
|
2722004000NRG24070720230161544
|
07/07/2023
|
jagdeshi
|
2722004WL007945
|
jagdeshi
|
00114
|
RSCB0034001
|
1440
|
1440
|
Processed
|
24/08/2023
|
|
4799968102
|
|
JAGDISHI
|
PUNJAB NATIONAL BANK(508568)
|
|
265
|
TONK
|
RJ-272200415802636300/380
(सोनवा)
|
2722004000NRG24070720230161552
|
07/07/2023
|
santra
|
2722004WL007945
|
santra
|
00114
|
RSCB0034001
|
1600
|
1600
|
Processed
|
24/08/2023
|
|
4799968103
|
|
SANTARA KHANGAR W/O NARAYAN KHANGAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
266
|
TONK
|
RJ-272200415802636300/435
(सोनवा)
|
2722004000NRG24070720230161559
|
07/07/2023
|
manbhar
|
2722004WL007945
|
manbhar
|
00114
|
RSCB0034001
|
1600
|
1600
|
Processed
|
24/08/2023
|
|
4799968104
|
|
MANBHAR
|
IDBI BANK(607095)
|
|
267
|
TONK
|
RJ-272200415802636300/44
(सोनवा)
|
2722004000NRG24070720230161560
|
07/07/2023
|
ladi
|
2722004WL007945
|
ladi
|
00114
|
RSCB0034001
|
1920
|
1920
|
Processed
|
24/08/2023
|
|
4799968132
|
|
LADI
|
UNION BANK OF INDIA(508500)
|
|
268
|
TONK
|
RJ-272200415802636300/45
(सोनवा)
|
2722004000NRG24070720230161562
|
07/07/2023
|
gulab
|
2722004WL007945
|
gulab
|
00114
|
RSCB0034001
|
1760
|
1760
|
Processed
|
24/08/2023
|
|
4799968133
|
|
GULAB
|
IDBI BANK(607095)
|
|
269
|
TONK
|
RJ-272200415802636300/465
(सोनवा)
|
2722004000NRG24070720230161564
|
07/07/2023
|
manbhar
|
2722004WL007945
|
manbhar
|
00114
|
RSCB0034001
|
1760
|
1760
|
Processed
|
24/08/2023
|
|
4799968134
|
|
MANBHAR W/O KANA RAM
|
IDBI BANK(607095)
|
|
270
|
TONK
|
RJ-272200415802636300/476
(सोनवा)
|
2722004000NRG24070720230161565
|
07/07/2023
|
jagdeshi
|
2722004WL007945
|
jagdeshi
|
00114
|
RSCB0034001
|
1440
|
1440
|
Processed
|
24/08/2023
|
|
4799968135
|
|
JAGDISHI DEVI GURJAR W/O BADRI LAL
|
IDBI BANK(607095)
|
|
271
|
TONK
|
RJ-272200415802636300/486
(सोनवा)
|
2722004000NRG24070720230161566
|
07/07/2023
|
geeta
|
2722004WL007945
|
geeta
|
00114
|
RSCB0034001
|
1760
|
1760
|
Processed
|
24/08/2023
|
|
4799968136
|
|
GITA
|
IDBI BANK(607095)
|
|
272
|
TONK
|
RJ-272200415802636300/657
(सोनवा)
|
2722004000NRG24070720230161588
|
07/07/2023
|
mosami
|
2722004WL007945
|
mosami
|
00114
|
RSCB0034001
|
1600
|
1600
|
Processed
|
24/08/2023
|
|
4799968137
|
|
MOSAMI W/O BANWARI
|
IDBI BANK(607095)
|
|
273
|
TONK
|
RJ-272200415802636300/664
(सोनवा)
|
2722004000NRG24070720230161591
|
07/07/2023
|
sohni
|
2722004WL007945
|
sohni
|
00114
|
RSCB0034001
|
320
|
320
|
Processed
|
24/08/2023
|
|
4799968138
|
|
SONI W/O LALARAM
|
IDBI BANK(607095)
|
|
274
|
TONK
|
RJ-272200415802636300/717
(सोनवा)
|
2722004000NRG24070720230161599
|
07/07/2023
|
SOBHAG
|
2722004WL007945
|
SOBHAG
|
00114
|
RSCB0034001
|
320
|
320
|
Processed
|
24/08/2023
|
|
4799968093
|
|
SOBHAG
|
PUNJAB NATIONAL BANK(508568)
|
|
275
|
TONK
|
RJ-272200415802638000/139
(सोनवा)
|
2722004000NRG24070720230158762
|
07/07/2023
|
radha kishan
|
2722004WL007862
|
radha kishan
|
00114
|
RSCB0034001
|
2613
|
2613
|
Processed
|
24/08/2023
|
|
4799968139
|
|
RADHAKISHAN SO DEVAKARAN
|
UCO BANK(607066)
|
|
276
|
TONK
|
RJ-272200415802638000/139
(सोनवा)
|
2722004000NRG24070720230158763
|
07/07/2023
|
ratani
|
2722004WL007862
|
ratani
|
00114
|
RSCB0034001
|
2613
|
2613
|
Processed
|
24/08/2023
|
|
4799968140
|
|
RATANI DEVI GURJAR WO RADHAKISHAN GURJAR
|
PUNJAB NATIONAL BANK(508568)
|
|
277
|
TONK
|
RJ-272200416002645100/23
(ताखाेली)
|
2722004000NRG24070720230161281
|
07/07/2023
|
hansraj
|
2722004WL007930
|
hansraj
|
00114
|
RSCB0034001
|
1800
|
1800
|
Processed
|
24/08/2023
|
|
4799968095
|
|
HANSRAJ MEENA S O KESARA MEENA
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
34173
|
34173
|
|
|
|
|
|
|
|
|
278
|
TONK
|
RJ-272200415202645900/117
(लवादर)
|
2722004000NRG24070720230159034
|
07/07/2023
|
Shanti
|
2722004WL007874
|
Shanti
|
00152
|
HDFC0002798
|
1210
|
1210
|
Processed
|
24/08/2023
|
|
4799968063
|
|
SHANTI DEVI
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1210
|
1210
|
|
|
|
|
|
|
|
|
279
|
TONK
|
RJ-272200415802636300/1002
(सोनवा)
|
2722004000NRG24070720230161490
|
07/07/2023
|
LAAD
|
2722004WL007945
|
LAAD
|
00165
|
IBKL0000683
|
1920
|
1920
|
Processed
|
24/08/2023
|
|
4799967976
|
|
Laad Devi
|
BANK OF BARODA(606985)
|
|
280
|
TONK
|
RJ-272200415802636300/1006
(सोनवा)
|
2722004000NRG24070720230161491
|
07/07/2023
|
MEHBOOB
|
2722004WL007945
|
MEHBOOB
|
00165
|
IBKL0000683
|
1920
|
1920
|
Processed
|
24/08/2023
|
|
4799968123
|
|
MEHBOOB
|
IDBI BANK(607095)
|
|
281
|
TONK
|
RJ-272200415802636300/1013
(सोनवा)
|
2722004000NRG24070720230161493
|
07/07/2023
|
MAYA
|
2722004WL007945
|
MAYA
|
00165
|
IBKL0000683
|
1920
|
1920
|
Processed
|
24/08/2023
|
|
4799967974
|
|
MAYA
|
IDBI BANK(607095)
|
|
282
|
TONK
|
RJ-272200415802636300/1024
(सोनवा)
|
2722004000NRG24070720230161494
|
07/07/2023
|
FAYYUM RANGRAZ
|
2722004WL007945
|
FAYYUM RANGRAZ
|
00165
|
IBKL0000683
|
800
|
800
|
Processed
|
24/08/2023
|
|
4799968005
|
|
FAYYUM RANGRAZ
|
IDBI BANK(607095)
|
|
283
|
TONK
|
RJ-272200415802636300/1071
(सोनवा)
|
2722004000NRG24070720230161498
|
07/07/2023
|
SEEMA
|
2722004WL007945
|
SEEMA
|
00165
|
IBKL0000683
|
1600
|
1600
|
Processed
|
24/08/2023
|
|
4799968115
|
|
SEEMA
|
IDBI BANK(607095)
|
|
284
|
TONK
|
RJ-272200415802636300/118
(सोनवा)
|
2722004000NRG24070720230161506
|
07/07/2023
|
shanti
|
2722004WL007945
|
shanti
|
00165
|
IBKL0000683
|
1760
|
1760
|
Processed
|
24/08/2023
|
|
4799967627
|
|
SHANTI
|
IDBI BANK(607095)
|
|
285
|
TONK
|
RJ-272200415802636300/15
(सोनवा)
|
2722004000NRG24070720230161507
|
07/07/2023
|
RAMA
|
2722004WL007945
|
RAMA
|
00165
|
IBKL0000683
|
1600
|
1600
|
Processed
|
24/08/2023
|
|
4799967567
|
|
Rama
|
BANK OF BARODA(606985)
|
|
286
|
TONK
|
RJ-272200415802636300/154
(सोनवा)
|
2722004000NRG24070720230161508
|
07/07/2023
|
fornta
|
2722004WL007945
|
fornta
|
00165
|
IBKL0000683
|
1760
|
1760
|
Processed
|
24/08/2023
|
|
4799967899
|
|
FORANTA
|
IDBI BANK(607095)
|
|
287
|
TONK
|
RJ-272200415802636300/181
(सोनवा)
|
2722004000NRG24070720230161509
|
07/07/2023
|
PREM
|
2722004WL007945
|
PREM
|
00165
|
IBKL0000683
|
1920
|
1920
|
Processed
|
24/08/2023
|
|
4799967684
|
|
PREM
|
IDBI BANK(607095)
|
|
288
|
TONK
|
RJ-272200415802636300/183
(सोनवा)
|
2722004000NRG24070720230161510
|
07/07/2023
|
Kailashi
|
2722004WL007945
|
Kailashi
|
00165
|
IBKL0000683
|
1920
|
1920
|
Processed
|
24/08/2023
|
|
4799967631
|
|
KAILASHI W/O BHANWAR LAL
|
IDBI BANK(607095)
|
|
289
|
TONK
|
RJ-272200415802636300/184
(सोनवा)
|
2722004000NRG24070720230161511
|
07/07/2023
|
Surja
|
2722004WL007945
|
Surja
|
00165
|
IBKL0000683
|
1760
|
1760
|
Processed
|
24/08/2023
|
|
4799967632
|
|
SURJA W/O RAMAWTAR
|
IDBI BANK(607095)
|
|
290
|
TONK
|
RJ-272200415802636300/187
(सोनवा)
|
2722004000NRG24070720230161512
|
07/07/2023
|
BADAM
|
2722004WL007945
|
BADAM
|
00165
|
IBKL0000683
|
1440
|
1440
|
Processed
|
24/08/2023
|
|
4799968113
|
|
BADAM
|
IDBI BANK(607095)
|
|
291
|
TONK
|
RJ-272200415802636300/196
(सोनवा)
|
2722004000NRG24070720230161513
|
07/07/2023
|
kishna
|
2722004WL007945
|
kishna
|
00165
|
IBKL0000683
|
2820
|
2820
|
Processed
|
24/08/2023
|
|
4799967678
|
|
KISHANI
|
IDBI BANK(607095)
|
|
292
|
TONK
|
RJ-272200415802636300/21
(सोनवा)
|
2722004000NRG24070720230158898
|
07/07/2023
|
CHAND BANO
|
2722004WL007867
|
CHAND BANO
|
00165
|
IBKL0000683
|
2626
|
2626
|
Processed
|
24/08/2023
|
|
4799968116
|
|
CHAND BANO W/O WAHID
|
IDBI BANK(607095)
|
|
293
|
TONK
|
RJ-272200415802636300/216
(सोनवा)
|
2722004000NRG24070720230161517
|
07/07/2023
|
MEERA DEVI
|
2722004WL007945
|
MEERA DEVI
|
00165
|
IBKL0000683
|
1120
|
1120
|
Processed
|
24/08/2023
|
|
4799968319
|
|
MEERA DEVI W/O MADAN
|
IDBI BANK(607095)
|
|
294
|
TONK
|
RJ-272200415802636300/220
(सोनवा)
|
2722004000NRG24070720230161518
|
07/07/2023
|
lada devi
|
2722004WL007945
|
lada devi
|
00165
|
IBKL0000683
|
1440
|
1440
|
Processed
|
24/08/2023
|
|
4799967679
|
|
LADA WO RAM LAL
|
IDBI BANK(607095)
|
|
295
|
TONK
|
RJ-272200415802636300/222
(सोनवा)
|
2722004000NRG24070720230158900
|
07/07/2023
|
HASINA BEE
|
2722004WL007867
|
HASINA BEE
|
00165
|
IBKL0000683
|
2626
|
2626
|
Processed
|
24/08/2023
|
|
4799968321
|
|
HASEENA BI
|
IDBI BANK(607095)
|
|
296
|
TONK
|
RJ-272200415802636300/235
(सोनवा)
|
2722004000NRG24070720230161520
|
07/07/2023
|
BADAM
|
2722004WL007945
|
BADAM
|
00165
|
IBKL0000683
|
960
|
960
|
Processed
|
24/08/2023
|
|
4799967806
|
|
BADAM
|
IDBI BANK(607095)
|
|
297
|
TONK
|
RJ-272200415802636300/246
(सोनवा)
|
2722004000NRG24070720230161523
|
07/07/2023
|
MAMTA
|
2722004WL007945
|
MAMTA
|
00165
|
IBKL0000683
|
1600
|
1600
|
Processed
|
24/08/2023
|
|
4799967889
|
|
MAMTA W/O SURESH
|
IDBI BANK(607095)
|
|
298
|
TONK
|
RJ-272200415802636300/248
(सोनवा)
|
2722004000NRG24070720230161524
|
07/07/2023
|
bimala
|
2722004WL007945
|
bimala
|
00165
|
IBKL0000683
|
1120
|
1120
|
Processed
|
24/08/2023
|
|
4799967698
|
|
BIMALA
|
IDBI BANK(607095)
|
|
299
|
TONK
|
RJ-272200415802636300/259
(सोनवा)
|
2722004000NRG24070720230161526
|
07/07/2023
|
shambhu
|
2722004WL007945
|
shambhu
|
00165
|
IBKL0000683
|
1760
|
1760
|
Processed
|
24/08/2023
|
|
4799967842
|
|
SHAMBHU
|
IDBI BANK(607095)
|
|
300
|
TONK
|
RJ-272200415802636300/263
(सोनवा)
|
2722004000NRG24070720230161527
|
07/07/2023
|
BHURI
|
2722004WL007945
|
BHURI
|
00165
|
IBKL0000683
|
1760
|
1760
|
Processed
|
24/08/2023
|
|
4799967956
|
|
BHURI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
301
|
TONK
|
RJ-272200415802636300/264
(सोनवा)
|
2722004000NRG24070720230161528
|
07/07/2023
|
SITA
|
2722004WL007945
|
SITA
|
00165
|
IBKL0000683
|
1760
|
1760
|
Processed
|
24/08/2023
|
|
4799968118
|
|
SITA
|
PUNJAB NATIONAL BANK(508568)
|
|
302
|
TONK
|
RJ-272200415802636300/265
(सोनवा)
|
2722004000NRG24070720230161529
|
07/07/2023
|
prem devi
|
2722004WL007945
|
prem devi
|
00165
|
IBKL0000683
|
1920
|
1920
|
Processed
|
24/08/2023
|
|
4799968325
|
|
PREM
|
IDBI BANK(607095)
|
|
303
|
TONK
|
RJ-272200415802636300/276
(सोनवा)
|
2722004000NRG24070720230161530
|
07/07/2023
|
ASHA
|
2722004WL007945
|
ASHA
|
00165
|
IBKL0000683
|
1760
|
1760
|
Processed
|
24/08/2023
|
|
4799968322
|
|
ASHA WO RAMESH
|
BANK OF BARODA(606985)
|
|
304
|
TONK
|
RJ-272200415802636300/284
(सोनवा)
|
2722004000NRG24070720230158902
|
07/07/2023
|
bhuli
|
2722004WL007867
|
bhuli
|
00165
|
IBKL0000683
|
2639
|
2639
|
Processed
|
24/08/2023
|
|
4799967693
|
|
BHULI
|
IDBI BANK(607095)
|
|
305
|
TONK
|
RJ-272200415802636300/293
(सोनवा)
|
2722004000NRG24070720230161533
|
07/07/2023
|
mubina
|
2722004WL007945
|
mubina
|
00165
|
IBKL0000683
|
1600
|
1600
|
Processed
|
24/08/2023
|
|
4799967694
|
|
MUBINA W/O KADIR
|
IDBI BANK(607095)
|
|
306
|
TONK
|
RJ-272200415802636300/295
(सोनवा)
|
2722004000NRG24070720230161534
|
07/07/2023
|
gulzar
|
2722004WL007945
|
gulzar
|
00165
|
IBKL0000683
|
1440
|
1440
|
Processed
|
24/08/2023
|
|
4799967634
|
|
GULZAR W O SALEEM
|
IDBI BANK(607095)
|
|
307
|
TONK
|
RJ-272200415802636300/316
(सोनवा)
|
2722004000NRG24070720230161538
|
07/07/2023
|
geeta
|
2722004WL007945
|
geeta
|
00165
|
IBKL0000683
|
1600
|
1600
|
Processed
|
24/08/2023
|
|
4799968320
|
|
GEETA DEVI
|
IDBI BANK(607095)
|
|
308
|
TONK
|
RJ-272200415802636300/318
(सोनवा)
|
2722004000NRG24070720230161539
|
07/07/2023
|
chhota
|
2722004WL007945
|
chhota
|
00165
|
IBKL0000683
|
960
|
960
|
Processed
|
24/08/2023
|
|
4799967839
|
|
CHHOTA
|
IDBI BANK(607095)
|
|
309
|
TONK
|
RJ-272200415802636300/326
(सोनवा)
|
2722004000NRG24070720230161540
|
07/07/2023
|
prem devi
|
2722004WL007945
|
prem devi
|
00165
|
IBKL0000683
|
1760
|
1760
|
Processed
|
24/08/2023
|
|
4799967630
|
|
PREM
|
IDBI BANK(607095)
|
|
310
|
TONK
|
RJ-272200415802636300/333
(सोनवा)
|
2722004000NRG24070720230161543
|
07/07/2023
|
roopkala
|
2722004WL007945
|
roopkala
|
00165
|
IBKL0000683
|
1600
|
1600
|
Processed
|
24/08/2023
|
|
4799967738
|
|
RUPKALA W/O HAR LAL
|
IDBI BANK(607095)
|
|
311
|
TONK
|
RJ-272200415802636300/342
(सोनवा)
|
2722004000NRG24070720230161546
|
07/07/2023
|
rameshi
|
2722004WL007945
|
rameshi
|
00165
|
IBKL0000683
|
1760
|
1760
|
Processed
|
24/08/2023
|
|
4799967641
|
|
RAMESHI W/O BHANWAR LAL
|
IDBI BANK(607095)
|
|
312
|
TONK
|
RJ-272200415802636300/360
(सोनवा)
|
2722004000NRG24070720230161548
|
07/07/2023
|
ROSHAN
|
2722004WL007945
|
ROSHAN
|
00165
|
IBKL0000683
|
1760
|
1760
|
Processed
|
24/08/2023
|
|
4799967954
|
|
ROSHAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
313
|
TONK
|
RJ-272200415802636300/373
(सोनवा)
|
2722004000NRG24070720230161550
|
07/07/2023
|
KAPIYA
|
2722004WL007945
|
KAPIYA
|
00165
|
IBKL0000683
|
1920
|
1920
|
Processed
|
24/08/2023
|
|
4799967690
|
|
QAFIYA
|
IDBI BANK(607095)
|
|
314
|
TONK
|
RJ-272200415802636300/375
(सोनवा)
|
2722004000NRG24070720230161551
|
07/07/2023
|
prem devi
|
2722004WL007945
|
prem devi
|
00165
|
IBKL0000683
|
1760
|
1760
|
Processed
|
24/08/2023
|
|
4799967748
|
|
PREM DEVI
|
IDBI BANK(607095)
|
|
315
|
TONK
|
RJ-272200415802636300/391
(सोनवा)
|
2722004000NRG24070720230161554
|
07/07/2023
|
LAXMA
|
2722004WL007945
|
LAXMA
|
00165
|
IBKL0000683
|
1760
|
1760
|
Processed
|
24/08/2023
|
|
4799967843
|
|
LAXMA
|
IDBI BANK(607095)
|
|
316
|
TONK
|
RJ-272200415802636300/393
(सोनवा)
|
2722004000NRG24070720230161835
|
07/07/2023
|
babu lal
|
2722004WL007948
|
babu lal
|
00165
|
IBKL0000683
|
2613
|
2613
|
Processed
|
24/08/2023
|
|
4799967847
|
|
MR BABU LAL
|
STATE BANK OF INDIA(508548)
|
|
317
|
TONK
|
RJ-272200415802636300/393
(सोनवा)
|
2722004000NRG24070720230161836
|
07/07/2023
|
kalashi
|
2722004WL007948
|
kalashi
|
00165
|
IBKL0000683
|
2613
|
2613
|
Processed
|
24/08/2023
|
|
4799968112
|
|
KAILASHI W/O BABU LAL
|
IDBI BANK(607095)
|
|
318
|
TONK
|
RJ-272200415802636300/40
(सोनवा)
|
2722004000NRG24070720230161555
|
07/07/2023
|
koshalya
|
2722004WL007945
|
koshalya
|
00165
|
IBKL0000683
|
1600
|
1600
|
Processed
|
24/08/2023
|
|
4799967691
|
|
KOSHALYA
|
IDBI BANK(607095)
|
|
319
|
TONK
|
RJ-272200415802636300/41
(सोनवा)
|
2722004000NRG24070720230161556
|
07/07/2023
|
RAMESHWARI
|
2722004WL007945
|
RAMESHWARI
|
00165
|
IBKL0000683
|
1600
|
1600
|
Processed
|
24/08/2023
|
|
4799968003
|
|
RAMESHWARI
|
IDBI BANK(607095)
|
|
320
|
TONK
|
RJ-272200415802636300/425
(सोनवा)
|
2722004000NRG24070720230161557
|
07/07/2023
|
geeta devi
|
2722004WL007945
|
geeta devi
|
00165
|
IBKL0000683
|
1600
|
1600
|
Processed
|
24/08/2023
|
|
4799967845
|
|
GITA DEVI
|
IDBI BANK(607095)
|
|
321
|
TONK
|
RJ-272200415802636300/433
(सोनवा)
|
2722004000NRG24070720230161558
|
07/07/2023
|
hansa
|
2722004WL007945
|
hansa
|
00165
|
IBKL0000683
|
160
|
160
|
Processed
|
24/08/2023
|
|
4799967566
|
|
HANSA
|
IDBI BANK(607095)
|
|
322
|
TONK
|
RJ-272200415802636300/442
(सोनवा)
|
2722004000NRG24070720230161561
|
07/07/2023
|
SHANTI DEVI
|
2722004WL007945
|
SHANTI DEVI
|
00165
|
IBKL0000683
|
1920
|
1920
|
Processed
|
24/08/2023
|
|
4799967846
|
|
SHANTI W/O LADU
|
IDBI BANK(607095)
|
|
323
|
TONK
|
RJ-272200415802636300/457
(सोनवा)
|
2722004000NRG24070720230161563
|
07/07/2023
|
geeta
|
2722004WL007945
|
geeta
|
00165
|
IBKL0000683
|
1760
|
1760
|
Processed
|
24/08/2023
|
|
4799967539
|
|
GEETA W/O NEHNU LAL
|
IDBI BANK(607095)
|
|
324
|
TONK
|
RJ-272200415802636300/51
(सोनवा)
|
2722004000NRG24070720230161567
|
07/07/2023
|
RUKMA
|
2722004WL007945
|
RUKMA
|
00165
|
IBKL0000683
|
1600
|
1600
|
Processed
|
24/08/2023
|
|
4799968298
|
|
RUKMA
|
IDBI BANK(607095)
|
|
325
|
TONK
|
RJ-272200415802636300/534
(सोनवा)
|
2722004000NRG24070720230161568
|
07/07/2023
|
dwrika
|
2722004WL007945
|
dwrika
|
00165
|
IBKL0000683
|
1760
|
1760
|
Processed
|
24/08/2023
|
|
4799967898
|
|
DWARKA DEVI
|
IDBI BANK(607095)
|
|
326
|
TONK
|
RJ-272200415802636300/544
(सोनवा)
|
2722004000NRG24070720230161571
|
07/07/2023
|
KASKANDA
|
2722004WL007945
|
KASKANDA
|
00165
|
IBKL0000683
|
1760
|
1760
|
Processed
|
24/08/2023
|
|
4799967971
|
|
KASKANDA
|
IDBI BANK(607095)
|
|
327
|
TONK
|
RJ-272200415802636300/556
(सोनवा)
|
2722004000NRG24070720230161572
|
07/07/2023
|
SITA
|
2722004WL007945
|
SITA
|
00165
|
IBKL0000683
|
1760
|
1760
|
Processed
|
24/08/2023
|
|
4799967901
|
|
SITA W/O SITARAM
|
IDBI BANK(607095)
|
|
328
|
TONK
|
RJ-272200415802636300/573
(सोनवा)
|
2722004000NRG24070720230161574
|
07/07/2023
|
santara
|
2722004WL007945
|
santara
|
00165
|
IBKL0000683
|
1600
|
1600
|
Processed
|
24/08/2023
|
|
4799967565
|
|
SANTARA
|
IDBI BANK(607095)
|
|
329
|
TONK
|
RJ-272200415802636300/574
(सोनवा)
|
2722004000NRG24070720230161575
|
07/07/2023
|
kailashi
|
2722004WL007945
|
kailashi
|
00165
|
IBKL0000683
|
1600
|
1600
|
Processed
|
24/08/2023
|
|
4799967683
|
|
KAILASHI W/O INDRAA SAI
|
IDBI BANK(607095)
|
|
330
|
TONK
|
RJ-272200415802636300/576
(सोनवा)
|
2722004000NRG24070720230161576
|
07/07/2023
|
DWARKA
|
2722004WL007945
|
DWARKA
|
00165
|
IBKL0000683
|
1760
|
1760
|
Processed
|
24/08/2023
|
|
4799967569
|
|
DWARKA
|
IDBI BANK(607095)
|
|
331
|
TONK
|
RJ-272200415802636300/592
(सोनवा)
|
2722004000NRG24070720230161578
|
07/07/2023
|
tara
|
2722004WL007945
|
tara
|
00165
|
IBKL0000683
|
1760
|
1760
|
Processed
|
24/08/2023
|
|
4799967692
|
|
TARA
|
IDBI BANK(607095)
|
|
332
|
TONK
|
RJ-272200415802636300/600
(सोनवा)
|
2722004000NRG24070720230161580
|
07/07/2023
|
RASAL DEVI
|
2722004WL007945
|
RASAL DEVI
|
00165
|
IBKL0000683
|
1600
|
1600
|
Processed
|
24/08/2023
|
|
4799967747
|
|
RASAAT WO BHANWAR LAL
|
IDBI BANK(607095)
|
|
333
|
TONK
|
RJ-272200415802636300/615
(सोनवा)
|
2722004000NRG24070720230159262
|
07/07/2023
|
JAGDEESHI
|
2722004WL007880
|
JAGDEESHI
|
00165
|
IBKL0000683
|
2613
|
2613
|
Processed
|
24/08/2023
|
|
4799968316
|
|
JAGDISHI W/O KANA
|
IDBI BANK(607095)
|
|
334
|
TONK
|
RJ-272200415802636300/615
(सोनवा)
|
2722004000NRG24070720230159261
|
07/07/2023
|
KANA
|
2722004WL007880
|
KANA
|
00165
|
IBKL0000683
|
2613
|
2613
|
Processed
|
24/08/2023
|
|
4799968122
|
|
KHUSHIRAM PRAJAPAT S/O KANARAM PRAJAPAT
|
PUNJAB NATIONAL BANK(508568)
|
|
335
|
TONK
|
RJ-272200415802636300/620
(सोनवा)
|
2722004000NRG24070720230161582
|
07/07/2023
|
parvati
|
2722004WL007945
|
parvati
|
00165
|
IBKL0000683
|
960
|
960
|
Processed
|
24/08/2023
|
|
4799967645
|
|
PARVATI W/O NANDA
|
IDBI BANK(607095)
|
|
336
|
TONK
|
RJ-272200415802636300/621
(सोनवा)
|
2722004000NRG24070720230161583
|
07/07/2023
|
SAVITRI
|
2722004WL007945
|
SAVITRI
|
00165
|
IBKL0000683
|
1760
|
1760
|
Processed
|
24/08/2023
|
|
4799967695
|
|
SAVITRI
|
IDBI BANK(607095)
|
|
337
|
TONK
|
RJ-272200415802636300/646
(सोनवा)
|
2722004000NRG24070720230161584
|
07/07/2023
|
shrwani devi
|
2722004WL007945
|
shrwani devi
|
00165
|
IBKL0000683
|
1760
|
1760
|
Processed
|
24/08/2023
|
|
4799967635
|
|
SHRAVANI DEVI
|
IDBI BANK(607095)
|
|
338
|
TONK
|
RJ-272200415802636300/647
(सोनवा)
|
2722004000NRG24070720230161585
|
07/07/2023
|
SUGNA
|
2722004WL007945
|
SUGNA
|
00165
|
IBKL0000683
|
1600
|
1600
|
Processed
|
24/08/2023
|
|
4799968318
|
|
SUGNA
|
IDBI BANK(607095)
|
|
339
|
TONK
|
RJ-272200415802636300/655
(सोनवा)
|
2722004000NRG24070720230161587
|
07/07/2023
|
sanju
|
2722004WL007945
|
sanju
|
00165
|
IBKL0000683
|
1760
|
1760
|
Processed
|
24/08/2023
|
|
4799967794
|
|
SANJU DEVI
|
IDBI BANK(607095)
|
|
340
|
TONK
|
RJ-272200415802636300/658
(सोनवा)
|
2722004000NRG24070720230161589
|
07/07/2023
|
SANJI
|
2722004WL007945
|
SANJI
|
00165
|
IBKL0000683
|
1920
|
1920
|
Processed
|
24/08/2023
|
|
4799967957
|
|
SANJI
|
IDBI BANK(607095)
|
|
341
|
TONK
|
RJ-272200415802636300/662
(सोनवा)
|
2722004000NRG24070720230161590
|
07/07/2023
|
DHOLI
|
2722004WL007945
|
DHOLI
|
00165
|
IBKL0000683
|
1440
|
1440
|
Processed
|
24/08/2023
|
|
4799968004
|
|
DHOLI W/O BABU GURJAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
342
|
TONK
|
RJ-272200415802636300/671
(सोनवा)
|
2722004000NRG24070720230161592
|
07/07/2023
|
santok devi
|
2722004WL007945
|
santok devi
|
00165
|
IBKL0000683
|
1120
|
1120
|
Processed
|
24/08/2023
|
|
4799967673
|
|
SANTOK DEVI
|
IDBI BANK(607095)
|
|
343
|
TONK
|
RJ-272200415802636300/676
(सोनवा)
|
2722004000NRG24070720230161594
|
07/07/2023
|
RASALI
|
2722004WL007945
|
RASALI
|
00165
|
IBKL0000683
|
1760
|
1760
|
Processed
|
24/08/2023
|
|
4799967674
|
|
RASALI DEVI
|
IDBI BANK(607095)
|
|
344
|
TONK
|
RJ-272200415802636300/695
(सोनवा)
|
2722004000NRG24070720230161596
|
07/07/2023
|
NIRMALA
|
2722004WL007945
|
NIRMALA
|
00165
|
IBKL0000683
|
1760
|
1760
|
Processed
|
24/08/2023
|
|
4799968317
|
|
NIRMALA KHATEEK
|
IDBI BANK(607095)
|
|
345
|
TONK
|
RJ-272200415802636300/698
(सोनवा)
|
2722004000NRG24070720230161597
|
07/07/2023
|
SAMPATA
|
2722004WL007945
|
SAMPATA
|
00165
|
IBKL0000683
|
1760
|
1760
|
Processed
|
24/08/2023
|
|
4799967675
|
|
SAMPAT W/O MANRAJ
|
IDBI BANK(607095)
|
|
346
|
TONK
|
RJ-272200415802636300/720
(सोनवा)
|
2722004000NRG24070720230161600
|
07/07/2023
|
BATUL BANO
|
2722004WL007945
|
BATUL BANO
|
00165
|
IBKL0000683
|
1760
|
1760
|
Processed
|
24/08/2023
|
|
4799967960
|
|
BATUL BANO
|
IDBI BANK(607095)
|
|
347
|
TONK
|
RJ-272200415802636300/721
(सोनवा)
|
2722004000NRG24070720230161601
|
07/07/2023
|
sampat
|
2722004WL007945
|
sampat
|
00165
|
IBKL0000683
|
1760
|
1760
|
Processed
|
24/08/2023
|
|
4799967973
|
|
SAMPAT
|
IDBI BANK(607095)
|
|
348
|
TONK
|
RJ-272200415802636300/831
(सोनवा)
|
2722004000NRG24070720230161603
|
07/07/2023
|
MEERA
|
2722004WL007945
|
MEERA
|
00165
|
IBKL0000683
|
1600
|
1600
|
Processed
|
24/08/2023
|
|
4799967835
|
|
MEERA W/O KAMLESH KUMHAR
|
IDBI BANK(607095)
|
|
349
|
TONK
|
RJ-272200415802636300/835
(सोनवा)
|
2722004000NRG24070720230161604
|
07/07/2023
|
rayakuwar
|
2722004WL007945
|
rayakuwar
|
00165
|
IBKL0000683
|
1920
|
1920
|
Rejected
|
25/08/2023
|
|
4799968114
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
350
|
TONK
|
RJ-272200415802636300/836
(सोनवा)
|
2722004000NRG24070720230161605
|
07/07/2023
|
FORANTA
|
2722004WL007945
|
FORANTA
|
00165
|
IBKL0000683
|
1600
|
1600
|
Processed
|
24/08/2023
|
|
4799967838
|
|
FORANTA W/O BANSHI
|
IDBI BANK(607095)
|
|
351
|
TONK
|
RJ-272200415802636300/841
(सोनवा)
|
2722004000NRG24070720230161606
|
07/07/2023
|
RAMGHANI
|
2722004WL007945
|
RAMGHANI
|
00165
|
IBKL0000683
|
1760
|
1760
|
Processed
|
24/08/2023
|
|
4799967746
|
|
RAMGHANI
|
IDBI BANK(607095)
|
|
352
|
TONK
|
RJ-272200415802636300/848
(सोनवा)
|
2722004000NRG24070720230161607
|
07/07/2023
|
sona
|
2722004WL007945
|
sona
|
00165
|
IBKL0000683
|
1440
|
1440
|
Processed
|
24/08/2023
|
|
4799967959
|
|
SONA
|
IDBI BANK(607095)
|
|
353
|
TONK
|
RJ-272200415802636300/860
(सोनवा)
|
2722004000NRG24070720230158909
|
07/07/2023
|
SHAHIN BANO
|
2722004WL007867
|
SHAHIN BANO
|
00165
|
IBKL0000683
|
2626
|
2626
|
Processed
|
24/08/2023
|
|
4799968117
|
|
SHAHIN BANO W/O ASLAM KHAN
|
IDBI BANK(607095)
|
|
354
|
TONK
|
RJ-272200415802636300/861
(सोनवा)
|
2722004000NRG24070720230158911
|
07/07/2023
|
TARANNUM
|
2722004WL007867
|
TARANNUM
|
00165
|
IBKL0000683
|
2626
|
2626
|
Processed
|
24/08/2023
|
|
4799967943
|
|
TARANNUM BANO
|
IDBI BANK(607095)
|
|
355
|
TONK
|
RJ-272200415802636300/863
(सोनवा)
|
2722004000NRG24070720230161608
|
07/07/2023
|
REENA
|
2722004WL007945
|
REENA
|
00165
|
IBKL0000683
|
1600
|
1600
|
Processed
|
24/08/2023
|
|
4799968002
|
|
REENA
|
IDBI BANK(607095)
|
|
356
|
TONK
|
RJ-272200415802636300/944
(सोनवा)
|
2722004000NRG24070720230161609
|
07/07/2023
|
SUSHILA
|
2722004WL007945
|
SUSHILA
|
00165
|
IBKL0000683
|
1760
|
1760
|
Processed
|
24/08/2023
|
|
4799968001
|
|
SUSHILA W/O DINESH PRAJAPAT
|
IDBI BANK(607095)
|
|
357
|
TONK
|
RJ-272200415802636300/946
(सोनवा)
|
2722004000NRG24070720230158916
|
07/07/2023
|
sona
|
2722004WL007867
|
sona
|
00165
|
IBKL0000683
|
2639
|
2639
|
Processed
|
24/08/2023
|
|
4799968299
|
|
SONA W/O MUKESH
|
IDBI BANK(607095)
|
|
358
|
TONK
|
RJ-272200415802636300/967
(सोनवा)
|
2722004000NRG24070720230161612
|
07/07/2023
|
KRANTI DEVI
|
2722004WL007945
|
KRANTI DEVI
|
00165
|
IBKL0000683
|
1760
|
1760
|
Processed
|
24/08/2023
|
|
4799967861
|
|
KRANTI DEVI
|
IDBI BANK(607095)
|
|
359
|
TONK
|
RJ-272200415802636300/970
(सोनवा)
|
2722004000NRG24070720230161614
|
07/07/2023
|
SAMPATI
|
2722004WL007945
|
SAMPATI
|
00165
|
IBKL0000683
|
1440
|
1440
|
Processed
|
24/08/2023
|
|
4799967540
|
|
SAMPATI
|
IDBI BANK(607095)
|
|
360
|
TONK
|
RJ-272200415802636300/975
(सोनवा)
|
2722004000NRG24070720230161615
|
07/07/2023
|
BINA
|
2722004WL007945
|
BINA
|
00165
|
IBKL0000683
|
160
|
160
|
Processed
|
24/08/2023
|
|
4799968119
|
|
BEENA
|
PUNJAB NATIONAL BANK(508568)
|
|
361
|
TONK
|
RJ-272200415802636300/981
(सोनवा)
|
2722004000NRG24070720230161616
|
07/07/2023
|
KANTA
|
2722004WL007945
|
KANTA
|
00165
|
IBKL0000683
|
1920
|
1920
|
Processed
|
24/08/2023
|
|
4799967961
|
|
KANTA
|
IDBI BANK(607095)
|
|
362
|
TONK
|
RJ-272200415802636300/983
(सोनवा)
|
2722004000NRG24070720230161617
|
07/07/2023
|
GHISI
|
2722004WL007945
|
GHISI
|
00165
|
IBKL0000683
|
1760
|
1760
|
Processed
|
24/08/2023
|
|
4799967958
|
|
GHISI W/O MAHAVEER
|
IDBI BANK(607095)
|
|
363
|
TONK
|
RJ-272200415802636300/99
(सोनवा)
|
2722004000NRG24070720230161618
|
07/07/2023
|
meera
|
2722004WL007945
|
meera
|
00165
|
IBKL0000683
|
1440
|
1440
|
Processed
|
24/08/2023
|
|
4799967696
|
|
MEERA W/O KAILASH
|
IDBI BANK(607095)
|
|
364
|
TONK
|
RJ-272200415802636300/995
(सोनवा)
|
2722004000NRG24070720230158761
|
07/07/2023
|
hemraj
|
2722004WL007862
|
hemraj
|
00165
|
IBKL0000683
|
2613
|
2613
|
Processed
|
24/08/2023
|
|
4799968121
|
|
HEMRAJ KHATIK
|
IDBI BANK(607095)
|
|
365
|
TONK
|
RJ-272200415802636300/996
(सोनवा)
|
2722004000NRG24070720230161619
|
07/07/2023
|
MAMTA
|
2722004WL007945
|
MAMTA
|
00165
|
IBKL0000683
|
1920
|
1920
|
Processed
|
24/08/2023
|
|
4799967955
|
|
MAMTA VERMA
|
IDBI BANK(607095)
|
|
366
|
TONK
|
RJ-272200415802638000/134
(सोनवा)
|
2722004000NRG24070720230161621
|
07/07/2023
|
seema devi
|
2722004WL007945
|
seema devi
|
00165
|
IBKL0000683
|
510
|
510
|
Processed
|
24/08/2023
|
|
4799967782
|
|
Seema
|
BANK OF BARODA(606985)
|
|
367
|
TONK
|
RJ-272200415802638000/229
(सोनवा)
|
2722004000NRG24070720230158771
|
07/07/2023
|
mona
|
2722004WL007862
|
mona
|
00165
|
IBKL0000683
|
2613
|
2613
|
Processed
|
24/08/2023
|
|
4799967972
|
|
MONA
|
IDBI BANK(607095)
|
|
368
|
TONK
|
RJ-272200415802638000/259
(सोनवा)
|
2722004000NRG24070720230158772
|
07/07/2023
|
KUSHBU GURJAR
|
2722004WL007862
|
KUSHBU GURJAR
|
00165
|
IBKL0000683
|
2613
|
2613
|
Processed
|
24/08/2023
|
|
4799968111
|
|
KUSHBU GURJAR U/G RAMKISHAN GURJAR
|
IDBI BANK(607095)
|
|
369
|
TONK
|
RJ-272200415802638000/27
(सोनवा)
|
2722004000NRG24070720230158773
|
07/07/2023
|
pana
|
2722004WL007862
|
pana
|
00165
|
IBKL0000683
|
2613
|
2613
|
Processed
|
24/08/2023
|
|
4799968120
|
|
PANA DEVI
|
IDBI BANK(607095)
|
|
370
|
TONK
|
RJ-272200415802638000/74
(सोनवा)
|
2722004000NRG24070720230158776
|
07/07/2023
|
mamta
|
2722004WL007862
|
mamta
|
00165
|
IBKL0000683
|
2613
|
2613
|
Processed
|
24/08/2023
|
|
4799967791
|
|
MAMTA
|
IDBI BANK(607095)
|
|
371
|
TONK
|
RJ-272200415802638000/77
(सोनवा)
|
2722004000NRG24070720230158777
|
07/07/2023
|
SURJA
|
2722004WL007862
|
SURJA
|
00165
|
IBKL0000683
|
2613
|
2613
|
Processed
|
24/08/2023
|
|
4799967840
|
|
SURJA DEVI
|
IDBI BANK(607095)
|
|
372
|
TONK
|
RJ-272200415802638000/78
(सोनवा)
|
2722004000NRG24070720230158778
|
07/07/2023
|
SANTRA DEVI
|
2722004WL007862
|
SANTRA DEVI
|
00165
|
IBKL0000683
|
2613
|
2613
|
Processed
|
24/08/2023
|
|
4799967730
|
|
SANTARA CHOUDHARY
|
IDBI BANK(607095)
|
|
373
|
TONK
|
RJ-272200415802638000/80
(सोनवा)
|
2722004000NRG24070720230158779
|
07/07/2023
|
prabhati gurjar
|
2722004WL007862
|
prabhati gurjar
|
00165
|
IBKL0000683
|
2639
|
2639
|
Processed
|
24/08/2023
|
|
4799967697
|
|
PRABHATI GURJAR
|
IDBI BANK(607095)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
170974
|
170974
|
|
|
|
|
|
|
|
|
374
|
TONK
|
RJ-272200415802636300/329
(सोनवा)
|
2722004000NRG24070720230161542
|
07/07/2023
|
NIRMAL DEVI
|
2722004WL007945
|
NIRMAL DEVI
|
00165
|
IBKL0001034
|
1920
|
1920
|
Processed
|
24/08/2023
|
|
4799967975
|
|
NIRMALA DEVI
|
IDBI BANK(607095)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1920
|
1920
|
|
|
|
|
|
|
|
|
375
|
TONK
|
RJ-272200415202641200/100
(लवादर)
|
2722004000NRG24070720230161640
|
07/07/2023
|
Ambalal
|
2722004WL007946
|
Ambalal
|
00168
|
ICIC0000538
|
990
|
990
|
Processed
|
24/08/2023
|
|
4799968072
|
|
AMBA LAL KUMHAR SO MATHURA LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
376
|
TONK
|
RJ-272200415202641200/100
(लवादर)
|
2722004000NRG24070720230161641
|
07/07/2023
|
sita
|
2722004WL007946
|
sita
|
00168
|
ICIC0000538
|
1100
|
1100
|
Processed
|
24/08/2023
|
|
4799967588
|
|
SITA DEVI
|
ICICI BANK LTD(508534)
|
|
377
|
TONK
|
RJ-272200415202641200/113-A
(लवादर)
|
2722004000NRG24070720230161643
|
07/07/2023
|
panchi devi
|
2722004WL007946
|
panchi devi
|
00168
|
ICIC0000538
|
880
|
880
|
Processed
|
24/08/2023
|
|
4799967705
|
|
PANCHI DEVI
|
ICICI BANK LTD(508534)
|
|
378
|
TONK
|
RJ-272200415202641200/146
(लवादर)
|
2722004000NRG24070720230161656
|
07/07/2023
|
santra
|
2722004WL007946
|
santra
|
00168
|
ICIC0000538
|
1547
|
1547
|
Processed
|
24/08/2023
|
|
4799967624
|
|
SANTRA DEVI
|
ICICI BANK LTD(508534)
|
|
379
|
TONK
|
RJ-272200415202641200/155
(लवादर)
|
2722004000NRG24070720230161660
|
07/07/2023
|
radha
|
2722004WL007946
|
radha
|
00168
|
ICIC0000538
|
1989
|
1989
|
Processed
|
24/08/2023
|
|
4799967909
|
|
RADHA DEVI
|
ICICI BANK LTD(508534)
|
|
380
|
TONK
|
RJ-272200415202641200/159
(लवादर)
|
2722004000NRG24070720230161662
|
07/07/2023
|
mamta
|
2722004WL007946
|
mamta
|
00168
|
ICIC0000538
|
2210
|
2210
|
Processed
|
24/08/2023
|
|
4799967741
|
|
MAMTA DEVI
|
ICICI BANK LTD(508534)
|
|
381
|
TONK
|
RJ-272200415202641200/162
(लवादर)
|
2722004000NRG24070720230158132
|
07/07/2023
|
Prem
|
2722004WL007822
|
Prem
|
00168
|
ICIC0000538
|
1100
|
1100
|
Processed
|
24/08/2023
|
|
4799967621
|
|
PREM DEVI
|
ICICI BANK LTD(508534)
|
|
382
|
TONK
|
RJ-272200415202641200/164
(लवादर)
|
2722004000NRG24070720230158135
|
07/07/2023
|
Buri
|
2722004WL007822
|
Buri
|
00168
|
ICIC0000538
|
1210
|
1210
|
Processed
|
24/08/2023
|
|
4799968294
|
|
BHURI DEVI
|
ICICI BANK LTD(508534)
|
|
383
|
TONK
|
RJ-272200415202641200/186
(लवादर)
|
2722004000NRG24070720230161677
|
07/07/2023
|
Soraji
|
2722004WL007946
|
Soraji
|
00168
|
ICIC0000538
|
1989
|
1989
|
Processed
|
24/08/2023
|
|
4799967619
|
|
SORAJI DEVI
|
ICICI BANK LTD(508534)
|
|
384
|
TONK
|
RJ-272200415202641200/202
(लवादर)
|
2722004000NRG24070720230161685
|
07/07/2023
|
manbhar
|
2722004WL007946
|
manbhar
|
00168
|
ICIC0000538
|
1989
|
1989
|
Processed
|
24/08/2023
|
|
4799967965
|
|
MANBHAR DEVI
|
ICICI BANK LTD(508534)
|
|
385
|
TONK
|
RJ-272200415202641200/209
(लवादर)
|
2722004000NRG24070720230161688
|
07/07/2023
|
Dhapu
|
2722004WL007946
|
Dhapu
|
00168
|
ICIC0000538
|
1768
|
1768
|
Processed
|
24/08/2023
|
|
4799967706
|
|
MS DHAPU DEVI
|
STATE BANK OF INDIA(508548)
|
|
386
|
TONK
|
RJ-272200415202641200/219
(लवादर)
|
2722004000NRG24070720230154361
|
07/07/2023
|
Sobagi
|
2722004WL007620
|
Sobagi
|
00168
|
ICIC0000538
|
2470
|
2470
|
Processed
|
24/08/2023
|
|
4799967587
|
|
SOBHAGI DEVI
|
ICICI BANK LTD(508534)
|
|
387
|
TONK
|
RJ-272200415202641200/303
(लवादर)
|
2722004000NRG24070720230161715
|
07/07/2023
|
Nirmla
|
2722004WL007946
|
Nirmla
|
00168
|
ICIC0000538
|
1105
|
1105
|
Processed
|
24/08/2023
|
|
4799967710
|
|
NIRMALA
|
ICICI BANK LTD(508534)
|
|
388
|
TONK
|
RJ-272200415202641200/31
(लवादर)
|
2722004000NRG24070720230161716
|
07/07/2023
|
Sahjah
|
2722004WL007946
|
Sahjah
|
00168
|
ICIC0000538
|
1989
|
1989
|
Processed
|
24/08/2023
|
|
4799967704
|
|
SHAHAJHA
|
ICICI BANK LTD(508534)
|
|
389
|
TONK
|
RJ-272200415202641200/323
(लवादर)
|
2722004000NRG24070720230161719
|
07/07/2023
|
dropadi
|
2722004WL007946
|
dropadi
|
00168
|
ICIC0000538
|
2210
|
2210
|
Processed
|
24/08/2023
|
|
4799967575
|
|
DROPADI DEVI
|
ICICI BANK LTD(508534)
|
|
390
|
TONK
|
RJ-272200415202641200/344
(लवादर)
|
2722004000NRG24070720230158151
|
07/07/2023
|
Samodra
|
2722004WL007822
|
Samodra
|
00168
|
ICIC0000538
|
1100
|
1100
|
Processed
|
24/08/2023
|
|
4799967628
|
|
SAMODRA DEVI
|
ICICI BANK LTD(508534)
|
|
391
|
TONK
|
RJ-272200415202641200/360
(लवादर)
|
2722004000NRG24070720230158160
|
07/07/2023
|
Nirmala
|
2722004WL007822
|
Nirmala
|
00168
|
ICIC0000538
|
1100
|
1100
|
Processed
|
24/08/2023
|
|
4799967737
|
|
NIRMLA DEVI
|
ICICI BANK LTD(508534)
|
|
392
|
TONK
|
RJ-272200415202641200/361
(लवादर)
|
2722004000NRG24070720230158161
|
07/07/2023
|
Rajmala
|
2722004WL007822
|
Rajmala
|
00168
|
ICIC0000538
|
1100
|
1100
|
Processed
|
24/08/2023
|
|
4799967908
|
|
RAJMALA
|
ICICI BANK LTD(508534)
|
|
393
|
TONK
|
RJ-272200415202641200/367
(लवादर)
|
2722004000NRG24070720230158165
|
07/07/2023
|
Bali
|
2722004WL007822
|
Bali
|
00168
|
ICIC0000538
|
660
|
660
|
Processed
|
24/08/2023
|
|
4799967703
|
|
BALI DEVI
|
ICICI BANK LTD(508534)
|
|
394
|
TONK
|
RJ-272200415202641200/37
(लवादर)
|
2722004000NRG24070720230161725
|
07/07/2023
|
ramkanya
|
2722004WL007946
|
ramkanya
|
00168
|
ICIC0000538
|
2210
|
2210
|
Processed
|
24/08/2023
|
|
4799967636
|
|
MRS RAMKANYA GURJAR
|
STATE BANK OF INDIA(508548)
|
|
395
|
TONK
|
RJ-272200415202641200/374
(लवादर)
|
2722004000NRG24070720230158169
|
07/07/2023
|
Sima devi
|
2722004WL007822
|
Sima devi
|
00168
|
ICIC0000538
|
880
|
880
|
Processed
|
24/08/2023
|
|
4799967672
|
|
SIMA DEVI
|
ICICI BANK LTD(508534)
|
|
396
|
TONK
|
RJ-272200415202641200/389
(लवादर)
|
2722004000NRG24070720230158173
|
07/07/2023
|
Suraja
|
2722004WL007822
|
Suraja
|
00168
|
ICIC0000538
|
770
|
770
|
Processed
|
24/08/2023
|
|
4799967671
|
|
SURJA BAI YOGI
|
ICICI BANK LTD(508534)
|
|
397
|
TONK
|
RJ-272200415202641200/397
(लवादर)
|
2722004000NRG24070720230158175
|
07/07/2023
|
Vimla
|
2722004WL007822
|
Vimla
|
00168
|
ICIC0000538
|
880
|
880
|
Processed
|
24/08/2023
|
|
4799967663
|
|
BIMLA DEVI BALAI
|
ICICI BANK LTD(508534)
|
|
398
|
TONK
|
RJ-272200415202641200/41
(लवादर)
|
2722004000NRG24070720230161731
|
07/07/2023
|
sita
|
2722004WL007946
|
sita
|
00168
|
ICIC0000538
|
2210
|
2210
|
Processed
|
24/08/2023
|
|
4799967745
|
|
SITA DEVI
|
ICICI BANK LTD(508534)
|
|
399
|
TONK
|
RJ-272200415202641200/43
(लवादर)
|
2722004000NRG24070720230154366
|
07/07/2023
|
Samaj kanwer
|
2722004WL007620
|
Samaj kanwer
|
00168
|
ICIC0000538
|
1690
|
1690
|
Processed
|
24/08/2023
|
|
4799967660
|
|
RUKMAN KANWAR RAJPUT
|
ICICI BANK LTD(508534)
|
|
400
|
TONK
|
RJ-272200415202641200/464
(लवादर)
|
2722004000NRG24070720230158179
|
07/07/2023
|
Foranta
|
2722004WL007822
|
Foranta
|
00168
|
ICIC0000538
|
1100
|
1100
|
Processed
|
24/08/2023
|
|
4799967913
|
|
PHORANTA DEVI
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
401
|
TONK
|
RJ-272200415202641200/474
(लवादर)
|
2722004000NRG24070720230158186
|
07/07/2023
|
Nisha
|
2722004WL007822
|
Nisha
|
00168
|
ICIC0000538
|
660
|
660
|
Processed
|
24/08/2023
|
|
4799968076
|
|
NISHA CHOPDAR
|
ICICI BANK LTD(508534)
|
|
402
|
TONK
|
RJ-272200415202641200/486
(लवादर)
|
2722004000NRG24070720230158190
|
07/07/2023
|
meera
|
2722004WL007822
|
meera
|
00168
|
ICIC0000538
|
660
|
660
|
Processed
|
24/08/2023
|
|
4799967707
|
|
MEERA DEVI GURJAR
|
ICICI BANK LTD(508534)
|
|
403
|
TONK
|
RJ-272200415202641200/495
(लवादर)
|
2722004000NRG24070720230158113
|
07/07/2023
|
Manju
|
2722004WL007821
|
Manju
|
00168
|
ICIC0000538
|
2613
|
2613
|
Processed
|
24/08/2023
|
|
4799968300
|
|
MANJU
|
CANARA BANK(508532)
|
|
404
|
TONK
|
RJ-272200415202641200/498
(लवादर)
|
2722004000NRG24070720230158197
|
07/07/2023
|
Santa
|
2722004WL007822
|
Santa
|
00168
|
ICIC0000538
|
1100
|
1100
|
Processed
|
24/08/2023
|
|
4799967915
|
|
SANTA
|
ICICI BANK LTD(508534)
|
|
405
|
TONK
|
RJ-272200415202641200/500
(लवादर)
|
2722004000NRG24070720230154420
|
07/07/2023
|
Mukeshmeena
|
2722004WL007622
|
Mukeshmeena
|
00168
|
ICIC0000538
|
2535
|
2535
|
Processed
|
24/08/2023
|
|
4799968295
|
|
MUKESH MEENA
|
ICICI BANK LTD(508534)
|
|
406
|
TONK
|
RJ-272200415202641200/503
(लवादर)
|
2722004000NRG24070720230158115
|
07/07/2023
|
geeta
|
2722004WL007821
|
geeta
|
00168
|
ICIC0000538
|
2600
|
2600
|
Processed
|
24/08/2023
|
|
4799967911
|
|
GEETA DEVI
|
ICICI BANK LTD(508534)
|
|
407
|
TONK
|
RJ-272200415202641200/565
(लवादर)
|
2722004000NRG24070720230154375
|
07/07/2023
|
Kalavati devi
|
2722004WL007620
|
Kalavati devi
|
00168
|
ICIC0000538
|
2158
|
2158
|
Processed
|
24/08/2023
|
|
4799967646
|
|
KALAWATI DEVI
|
ICICI BANK LTD(508534)
|
|
408
|
TONK
|
RJ-272200415202641200/79
(लवादर)
|
2722004000NRG24070720230161751
|
07/07/2023
|
Giraj
|
2722004WL007946
|
Giraj
|
00168
|
ICIC0000538
|
2210
|
2210
|
Processed
|
24/08/2023
|
|
4799967709
|
|
GIRRAJ
|
ICICI BANK LTD(508534)
|
|
409
|
TONK
|
RJ-272200415202641200/89
(लवादर)
|
2722004000NRG24070720230158238
|
07/07/2023
|
Arti
|
2722004WL007822
|
Arti
|
00168
|
ICIC0000538
|
990
|
990
|
Processed
|
24/08/2023
|
|
4799967595
|
|
AARTI LUHAR
|
ICICI BANK LTD(508534)
|
|
410
|
TONK
|
RJ-272200415202641200/93
(लवादर)
|
2722004000NRG24070720230161757
|
07/07/2023
|
sita
|
2722004WL007946
|
sita
|
00168
|
ICIC0000538
|
1989
|
1989
|
Processed
|
24/08/2023
|
|
4799967643
|
|
SITA DEVI
|
ICICI BANK LTD(508534)
|
|
411
|
TONK
|
RJ-272200415202641200/96
(लवादर)
|
2722004000NRG24070720230161763
|
07/07/2023
|
Prahlad
|
2722004WL007946
|
Prahlad
|
00168
|
ICIC0000538
|
2210
|
2210
|
Processed
|
24/08/2023
|
|
4799968074
|
|
PRAHLAD
|
ICICI BANK LTD(508534)
|
|
412
|
TONK
|
RJ-272200415202645900/11
(लवादर)
|
2722004000NRG24070720230159028
|
07/07/2023
|
Kamla
|
2722004WL007874
|
Kamla
|
00168
|
ICIC0000538
|
1210
|
1210
|
Processed
|
24/08/2023
|
|
4799967601
|
|
KAMLA DEVI
|
ICICI BANK LTD(508534)
|
|
413
|
TONK
|
RJ-272200415202645900/121
(लवादर)
|
2722004000NRG24070720230159038
|
07/07/2023
|
Kamla
|
2722004WL007874
|
Kamla
|
00168
|
ICIC0000538
|
1210
|
1210
|
Processed
|
24/08/2023
|
|
4799968023
|
|
KAMLA DEVI GURJAR
|
ICICI BANK LTD(508534)
|
|
414
|
TONK
|
RJ-272200415202645900/124
(लवादर)
|
2722004000NRG24070720230159041
|
07/07/2023
|
Rajanti
|
2722004WL007874
|
Rajanti
|
00168
|
ICIC0000538
|
1210
|
1210
|
Processed
|
24/08/2023
|
|
4799968057
|
|
RAJNTI DEVI
|
ICICI BANK LTD(508534)
|
|
415
|
TONK
|
RJ-272200415202645900/151
(लवादर)
|
2722004000NRG24070720230159057
|
07/07/2023
|
prehladi
|
2722004WL007874
|
prehladi
|
00168
|
ICIC0000538
|
1320
|
1320
|
Processed
|
24/08/2023
|
|
4799968019
|
|
PREHLADI DEVI GURJAR
|
ICICI BANK LTD(508534)
|
|
416
|
TONK
|
RJ-272200415202645900/165
(लवादर)
|
2722004000NRG24070720230159067
|
07/07/2023
|
Rekha
|
2722004WL007874
|
Rekha
|
00168
|
ICIC0000538
|
1210
|
1210
|
Processed
|
24/08/2023
|
|
4799968054
|
|
REKHA DEVI
|
ICICI BANK LTD(508534)
|
|
417
|
TONK
|
RJ-272200415202645900/168
(लवादर)
|
2722004000NRG24070720230159069
|
07/07/2023
|
sanitary devi
|
2722004WL007874
|
sanitary devi
|
00168
|
ICIC0000538
|
2772
|
2772
|
Processed
|
24/08/2023
|
|
4799968059
|
|
SANITA
|
ICICI BANK LTD(508534)
|
|
418
|
TONK
|
RJ-272200415202645900/175
(लवादर)
|
2722004000NRG24070720230159076
|
07/07/2023
|
Seeta
|
2722004WL007874
|
Seeta
|
00168
|
ICIC0000538
|
1100
|
1100
|
Processed
|
24/08/2023
|
|
4799967600
|
|
SEETA DEVI
|
ICICI BANK LTD(508534)
|
|
419
|
TONK
|
RJ-272200415202645900/176
(लवादर)
|
2722004000NRG24070720230159077
|
07/07/2023
|
Mosami
|
2722004WL007874
|
Mosami
|
00168
|
ICIC0000538
|
1100
|
1100
|
Processed
|
24/08/2023
|
|
4799968061
|
|
MOSAMI DEVI
|
ICICI BANK LTD(508534)
|
|
420
|
TONK
|
RJ-272200415202645900/178
(लवादर)
|
2722004000NRG24070720230159078
|
07/07/2023
|
Mamta
|
2722004WL007874
|
Mamta
|
00168
|
ICIC0000538
|
990
|
990
|
Processed
|
24/08/2023
|
|
4799968022
|
|
MAMTA DEVI
|
ICICI BANK LTD(508534)
|
|
421
|
TONK
|
RJ-272200415202645900/179
(लवादर)
|
2722004000NRG24070720230159079
|
07/07/2023
|
Foranta
|
2722004WL007874
|
Foranta
|
00168
|
ICIC0000538
|
1100
|
1100
|
Processed
|
24/08/2023
|
|
4799968060
|
|
Foranta
|
BANK OF BARODA(606985)
|
|
422
|
TONK
|
RJ-272200415202645900/18
(लवादर)
|
2722004000NRG24070720230159080
|
07/07/2023
|
Khani
|
2722004WL007874
|
Khani
|
00168
|
ICIC0000538
|
1210
|
1210
|
Processed
|
24/08/2023
|
|
4799968055
|
|
KANI DEVI
|
ICICI BANK LTD(508534)
|
|
423
|
TONK
|
RJ-272200415202645900/203
(लवादर)
|
2722004000NRG24070720230159102
|
07/07/2023
|
Mamta
|
2722004WL007874
|
Mamta
|
00168
|
ICIC0000538
|
110
|
110
|
Processed
|
24/08/2023
|
|
4799967662
|
|
MAMTA DEVI BAIRWA
|
ICICI BANK LTD(508534)
|
|
424
|
TONK
|
RJ-272200415202645900/83
(लवादर)
|
2722004000NRG24070720230159147
|
07/07/2023
|
Nuwasi
|
2722004WL007874
|
Nuwasi
|
00168
|
ICIC0000538
|
1210
|
1210
|
Processed
|
24/08/2023
|
|
4799967546
|
|
NAWASI
|
ICICI BANK LTD(508534)
|
|
425
|
TONK
|
RJ-272200415202645900/90
(लवादर)
|
2722004000NRG24070720230159152
|
07/07/2023
|
sohani devi
|
2722004WL007874
|
sohani devi
|
00168
|
ICIC0000538
|
1210
|
1210
|
Processed
|
24/08/2023
|
|
4799967547
|
|
SOHANI DEVI
|
ICICI BANK LTD(508534)
|
|
426
|
TONK
|
RJ-272200415202645900/91
(लवादर)
|
2722004000NRG24070720230159153
|
07/07/2023
|
Dholi
|
2722004WL007874
|
Dholi
|
00168
|
ICIC0000538
|
1210
|
1210
|
Processed
|
24/08/2023
|
|
4799967549
|
|
DHOLI DEVI
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
76143
|
76143
|
|
|
|
|
|
|
|
|
427
|
TONK
|
RJ-272200415202641200/1
(लवादर)
|
2722004000NRG24070720230161639
|
07/07/2023
|
Surma
|
2722004WL007946
|
Surma
|
00168
|
ICIC0000658
|
990
|
990
|
Processed
|
24/08/2023
|
|
4799967661
|
|
SARMA GUJAR
|
ICICI BANK LTD(508534)
|
|
428
|
TONK
|
RJ-272200415202641200/102
(लवादर)
|
2722004000NRG24070720230161642
|
07/07/2023
|
Geeta
|
2722004WL007946
|
Geeta
|
00168
|
ICIC0000658
|
880
|
880
|
Processed
|
24/08/2023
|
|
4799967664
|
|
GEETA DEVI
|
ICICI BANK LTD(508534)
|
|
429
|
TONK
|
RJ-272200415202641200/109
(लवादर)
|
2722004000NRG24070720230158093
|
07/07/2023
|
Bhuli
|
2722004WL007821
|
Bhuli
|
00168
|
ICIC0000658
|
2600
|
2600
|
Processed
|
24/08/2023
|
|
4799968011
|
|
BHULI DEVI
|
ICICI BANK LTD(508534)
|
|
430
|
TONK
|
RJ-272200415202641200/115
(लवादर)
|
2722004000NRG24070720230154359
|
07/07/2023
|
Mojiram
|
2722004WL007620
|
Mojiram
|
00168
|
ICIC0000658
|
2470
|
2470
|
Processed
|
24/08/2023
|
|
4799967712
|
|
MOZI RAM MEENA
|
ICICI BANK LTD(508534)
|
|
431
|
TONK
|
RJ-272200415202641200/115
(लवादर)
|
2722004000NRG24070720230154358
|
07/07/2023
|
shoni
|
2722004WL007620
|
shoni
|
00168
|
ICIC0000658
|
2470
|
2470
|
Processed
|
24/08/2023
|
|
4799967751
|
|
SOHANI DEVI
|
ICICI BANK LTD(508534)
|
|
432
|
TONK
|
RJ-272200415202641200/122
(लवादर)
|
2722004000NRG24070720230158096
|
07/07/2023
|
Pushpa
|
2722004WL007821
|
Pushpa
|
00168
|
ICIC0000658
|
2613
|
2613
|
Processed
|
24/08/2023
|
|
4799968301
|
|
PASMA DEVI A/S PUSHPA W/O RAMESH BAIRWA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
433
|
TONK
|
RJ-272200415202641200/123
(लवादर)
|
2722004000NRG24070720230161647
|
07/07/2023
|
shntos
|
2722004WL007946
|
shntos
|
00168
|
ICIC0000658
|
2210
|
2210
|
Processed
|
24/08/2023
|
|
4799967907
|
|
SANTOSH DEVI BAIRWA
|
ICICI BANK LTD(508534)
|
|
434
|
TONK
|
RJ-272200415202641200/14
(लवादर)
|
2722004000NRG24070720230161652
|
07/07/2023
|
prem devi
|
2722004WL007946
|
prem devi
|
00168
|
ICIC0000658
|
1989
|
1989
|
Processed
|
24/08/2023
|
|
4799967900
|
|
PREM DEVI
|
ICICI BANK LTD(508534)
|
|
435
|
TONK
|
RJ-272200415202641200/143
(लवादर)
|
2722004000NRG24070720230161654
|
07/07/2023
|
meera
|
2722004WL007946
|
meera
|
00168
|
ICIC0000658
|
1989
|
1989
|
Processed
|
24/08/2023
|
|
4799967623
|
|
MEERA DEVI
|
ICICI BANK LTD(508534)
|
|
436
|
TONK
|
RJ-272200415202641200/143
(लवादर)
|
2722004000NRG24070720230161653
|
07/07/2023
|
parkash
|
2722004WL007946
|
parkash
|
00168
|
ICIC0000658
|
1989
|
1989
|
Processed
|
24/08/2023
|
|
4799967626
|
|
PRAKASH
|
ICICI BANK LTD(508534)
|
|
437
|
TONK
|
RJ-272200415202641200/145
(लवादर)
|
2722004000NRG24070720230161655
|
07/07/2023
|
badam
|
2722004WL007946
|
badam
|
00168
|
ICIC0000658
|
1989
|
1989
|
Processed
|
24/08/2023
|
|
4799967590
|
|
BADAM DEVI
|
ICICI BANK LTD(508534)
|
|
438
|
TONK
|
RJ-272200415202641200/154
(लवादर)
|
2722004000NRG24070720230161659
|
07/07/2023
|
tulsi
|
2722004WL007946
|
tulsi
|
00168
|
ICIC0000658
|
1326
|
1326
|
Processed
|
24/08/2023
|
|
4799967579
|
|
TULSI DEVI NATH
|
ICICI BANK LTD(508534)
|
|
439
|
TONK
|
RJ-272200415202641200/163
(लवादर)
|
2722004000NRG24070720230158133
|
07/07/2023
|
ishwar
|
2722004WL007822
|
ishwar
|
00168
|
ICIC0000658
|
1100
|
1100
|
Processed
|
24/08/2023
|
|
4799967598
|
|
ISHAWAR LAL
|
ICICI BANK LTD(508534)
|
|
440
|
TONK
|
RJ-272200415202641200/163
(लवादर)
|
2722004000NRG24070720230158134
|
07/07/2023
|
ladi
|
2722004WL007822
|
ladi
|
00168
|
ICIC0000658
|
1100
|
1100
|
Processed
|
24/08/2023
|
|
4799967594
|
|
LADI DEVI GURJAR
|
ICICI BANK LTD(508534)
|
|
441
|
TONK
|
RJ-272200415202641200/168
(लवादर)
|
2722004000NRG24070720230161663
|
07/07/2023
|
sita
|
2722004WL007946
|
sita
|
00168
|
ICIC0000658
|
2210
|
2210
|
Processed
|
24/08/2023
|
|
4799967742
|
|
SITA DEVI
|
ICICI BANK LTD(508534)
|
|
442
|
TONK
|
RJ-272200415202641200/17
(लवादर)
|
2722004000NRG24070720230161665
|
07/07/2023
|
Glol
|
2722004WL007946
|
Glol
|
00168
|
ICIC0000658
|
1989
|
1989
|
Processed
|
24/08/2023
|
|
4799967964
|
|
GAHLOT GUJAR
|
ICICI BANK LTD(508534)
|
|
443
|
TONK
|
RJ-272200415202641200/170
(लवादर)
|
2722004000NRG24070720230161666
|
07/07/2023
|
jetu
|
2722004WL007946
|
jetu
|
00168
|
ICIC0000658
|
442
|
442
|
Processed
|
24/08/2023
|
|
4799967963
|
|
JETU DEVI GURJAR
|
ICICI BANK LTD(508534)
|
|
444
|
TONK
|
RJ-272200415202641200/171
(लवादर)
|
2722004000NRG24070720230158137
|
07/07/2023
|
khushiram
|
2722004WL007822
|
khushiram
|
00168
|
ICIC0000658
|
220
|
220
|
Processed
|
24/08/2023
|
|
4799967803
|
|
KHUSHI RAM
|
ICICI BANK LTD(508534)
|
|
445
|
TONK
|
RJ-272200415202641200/171
(लवादर)
|
2722004000NRG24070720230158138
|
07/07/2023
|
Ramdni
|
2722004WL007822
|
Ramdni
|
00168
|
ICIC0000658
|
990
|
990
|
Processed
|
24/08/2023
|
|
4799967740
|
|
RAM GHANI GURJAR
|
ICICI BANK LTD(508534)
|
|
446
|
TONK
|
RJ-272200415202641200/174
(लवादर)
|
2722004000NRG24070720230161668
|
07/07/2023
|
kamla
|
2722004WL007946
|
kamla
|
00168
|
ICIC0000658
|
1326
|
1326
|
Processed
|
24/08/2023
|
|
4799967597
|
|
KAMLA DEVI
|
ICICI BANK LTD(508534)
|
|
447
|
TONK
|
RJ-272200415202641200/178
(लवादर)
|
2722004000NRG24070720230161670
|
07/07/2023
|
anok
|
2722004WL007946
|
anok
|
00168
|
ICIC0000658
|
1989
|
1989
|
Processed
|
24/08/2023
|
|
4799967752
|
|
ANDOK DEVI
|
ICICI BANK LTD(508534)
|
|
448
|
TONK
|
RJ-272200415202641200/179
(लवादर)
|
2722004000NRG24070720230161672
|
07/07/2023
|
barma
|
2722004WL007946
|
barma
|
00168
|
ICIC0000658
|
2210
|
2210
|
Processed
|
24/08/2023
|
|
4799967585
|
|
BRAMA DEVI
|
ICICI BANK LTD(508534)
|
|
449
|
TONK
|
RJ-272200415202641200/18
(लवादर)
|
2722004000NRG24070720230161673
|
07/07/2023
|
sushila
|
2722004WL007946
|
sushila
|
00168
|
ICIC0000658
|
1768
|
1768
|
Processed
|
24/08/2023
|
|
4799967584
|
|
SUSILA DEVI
|
ICICI BANK LTD(508534)
|
|
450
|
TONK
|
RJ-272200415202641200/185
(लवादर)
|
2722004000NRG24070720230161676
|
07/07/2023
|
Musmi
|
2722004WL007946
|
Musmi
|
00168
|
ICIC0000658
|
1547
|
1547
|
Processed
|
24/08/2023
|
|
4799967596
|
|
MRS MOSAMI DEVI
|
STATE BANK OF INDIA(508548)
|
|
451
|
TONK
|
RJ-272200415202641200/187
(लवादर)
|
2722004000NRG24070720230161678
|
07/07/2023
|
motya
|
2722004WL007946
|
motya
|
00168
|
ICIC0000658
|
1768
|
1768
|
Processed
|
24/08/2023
|
|
4799967571
|
|
MOTYA DEVI
|
ICICI BANK LTD(508534)
|
|
452
|
TONK
|
RJ-272200415202641200/187
(लवादर)
|
2722004000NRG24070720230161679
|
07/07/2023
|
santra
|
2722004WL007946
|
santra
|
00168
|
ICIC0000658
|
221
|
221
|
Processed
|
24/08/2023
|
|
4799967711
|
|
SANTRA DEVI
|
ICICI BANK LTD(508534)
|
|
453
|
TONK
|
RJ-272200415202641200/188
(लवादर)
|
2722004000NRG24070720230161680
|
07/07/2023
|
peram
|
2722004WL007946
|
peram
|
00168
|
ICIC0000658
|
1989
|
1989
|
Processed
|
24/08/2023
|
|
4799967586
|
|
PREM DEVI
|
ICICI BANK LTD(508534)
|
|
454
|
TONK
|
RJ-272200415202641200/190
(लवादर)
|
2722004000NRG24070720230158098
|
07/07/2023
|
anju
|
2722004WL007821
|
anju
|
00168
|
ICIC0000658
|
2600
|
2600
|
Processed
|
24/08/2023
|
|
4799967686
|
|
ANJU CHOPDAR
|
ICICI BANK LTD(508534)
|
|
455
|
TONK
|
RJ-272200415202641200/191
(लवादर)
|
2722004000NRG24070720230154401
|
07/07/2023
|
santok
|
2722004WL007622
|
santok
|
00168
|
ICIC0000658
|
2535
|
2535
|
Processed
|
24/08/2023
|
|
4799967548
|
|
SANTOSH DEVI
|
ICICI BANK LTD(508534)
|
|
456
|
TONK
|
RJ-272200415202641200/201
(लवादर)
|
2722004000NRG24070720230161684
|
07/07/2023
|
Sosardevi
|
2722004WL007946
|
Sosardevi
|
00168
|
ICIC0000658
|
1326
|
1326
|
Processed
|
24/08/2023
|
|
4799968073
|
|
SOSAR DEVI
|
ICICI BANK LTD(508534)
|
|
457
|
TONK
|
RJ-272200415202641200/203
(लवादर)
|
2722004000NRG24070720230161686
|
07/07/2023
|
Radha
|
2722004WL007946
|
Radha
|
00168
|
ICIC0000658
|
1768
|
1768
|
Processed
|
24/08/2023
|
|
4799967591
|
|
RADHA DEVI
|
ICICI BANK LTD(508534)
|
|
458
|
TONK
|
RJ-272200415202641200/207
(लवादर)
|
2722004000NRG24070720230161687
|
07/07/2023
|
Mana
|
2722004WL007946
|
Mana
|
00168
|
ICIC0000658
|
1989
|
1989
|
Processed
|
24/08/2023
|
|
4799967799
|
|
MANA DEVI
|
ICICI BANK LTD(508534)
|
|
459
|
TONK
|
RJ-272200415202641200/210
(लवादर)
|
2722004000NRG24070720230161689
|
07/07/2023
|
Devanta
|
2722004WL007946
|
Devanta
|
00168
|
ICIC0000658
|
1989
|
1989
|
Processed
|
24/08/2023
|
|
4799967620
|
|
DEVANTA DEVI
|
ICICI BANK LTD(508534)
|
|
460
|
TONK
|
RJ-272200415202641200/212
(लवादर)
|
2722004000NRG24070720230158141
|
07/07/2023
|
Jdav
|
2722004WL007822
|
Jdav
|
00168
|
ICIC0000658
|
1100
|
1100
|
Processed
|
24/08/2023
|
|
4799967642
|
|
JADAV DEVI
|
CANARA BANK(508532)
|
|
461
|
TONK
|
RJ-272200415202641200/219
(लवादर)
|
2722004000NRG24070720230154360
|
07/07/2023
|
rajaram
|
2722004WL007620
|
rajaram
|
00168
|
ICIC0000658
|
2470
|
2470
|
Processed
|
24/08/2023
|
|
4799967589
|
|
RAJARAM SO AMBA LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
462
|
TONK
|
RJ-272200415202641200/224
(लवादर)
|
2722004000NRG24070720230158143
|
07/07/2023
|
kanchan
|
2722004WL007822
|
kanchan
|
00168
|
ICIC0000658
|
1100
|
1100
|
Processed
|
24/08/2023
|
|
4799967638
|
|
KANCHAN DEVI
|
ICICI BANK LTD(508534)
|
|
463
|
TONK
|
RJ-272200415202641200/224
(लवादर)
|
2722004000NRG24070720230158142
|
07/07/2023
|
syoji
|
2722004WL007822
|
syoji
|
00168
|
ICIC0000658
|
1100
|
1100
|
Processed
|
24/08/2023
|
|
4799967807
|
|
SHYOJI RAM
|
ICICI BANK LTD(508534)
|
|
464
|
TONK
|
RJ-272200415202641200/234
(लवादर)
|
2722004000NRG24070720230154404
|
07/07/2023
|
arami
|
2722004WL007622
|
arami
|
00168
|
ICIC0000658
|
2600
|
2600
|
Processed
|
24/08/2023
|
|
4799967639
|
|
AARAMI DEVI GURJAR
|
ICICI BANK LTD(508534)
|
|
465
|
TONK
|
RJ-272200415202641200/243
(लवादर)
|
2722004000NRG24070720230154408
|
07/07/2023
|
Nhni
|
2722004WL007622
|
Nhni
|
00168
|
ICIC0000658
|
2470
|
2470
|
Processed
|
24/08/2023
|
|
4799967677
|
|
NEHANI DEVI BALAI
|
ICICI BANK LTD(508534)
|
|
466
|
TONK
|
RJ-272200415202641200/244
(लवादर)
|
2722004000NRG24070720230154410
|
07/07/2023
|
mamta
|
2722004WL007622
|
mamta
|
00168
|
ICIC0000658
|
2470
|
2470
|
Processed
|
24/08/2023
|
|
4799967676
|
|
MAMTA DEVI BALAI
|
ICICI BANK LTD(508534)
|
|
467
|
TONK
|
RJ-272200415202641200/254
(लवादर)
|
2722004000NRG24070720230154412
|
07/07/2023
|
rameshi
|
2722004WL007622
|
rameshi
|
00168
|
ICIC0000658
|
2600
|
2600
|
Processed
|
24/08/2023
|
|
4799967577
|
|
RAMESHI DEVI
|
CANARA BANK(508532)
|
|
468
|
TONK
|
RJ-272200415202641200/256
(लवादर)
|
2722004000NRG24070720230158101
|
07/07/2023
|
Rampyari
|
2722004WL007821
|
Rampyari
|
00168
|
ICIC0000658
|
2600
|
2600
|
Processed
|
24/08/2023
|
|
4799967837
|
|
RAMPYARI DEVI
|
CANARA BANK(508532)
|
|
469
|
TONK
|
RJ-272200415202641200/259
(लवादर)
|
2722004000NRG24070720230161693
|
07/07/2023
|
peram
|
2722004WL007946
|
peram
|
00168
|
ICIC0000658
|
1547
|
1547
|
Processed
|
24/08/2023
|
|
4799967669
|
|
PREM DEVI KHARWAL
|
ICICI BANK LTD(508534)
|
|
470
|
TONK
|
RJ-272200415202641200/27
(लवादर)
|
2722004000NRG24070720230161696
|
07/07/2023
|
doli
|
2722004WL007946
|
doli
|
00168
|
ICIC0000658
|
2210
|
2210
|
Processed
|
24/08/2023
|
|
4799967572
|
|
DHOLI DEVI GURJAR
|
ICICI BANK LTD(508534)
|
|
471
|
TONK
|
RJ-272200415202641200/276
(लवादर)
|
2722004000NRG24070720230161699
|
07/07/2023
|
kabturi
|
2722004WL007946
|
kabturi
|
00168
|
ICIC0000658
|
1989
|
1989
|
Processed
|
24/08/2023
|
|
4799967665
|
|
KASTURI DEVI BAIRWA
|
ICICI BANK LTD(508534)
|
|
472
|
TONK
|
RJ-272200415202641200/28
(लवादर)
|
2722004000NRG24070720230161700
|
07/07/2023
|
kajori
|
2722004WL007946
|
kajori
|
00168
|
ICIC0000658
|
2210
|
2210
|
Processed
|
24/08/2023
|
|
4799967644
|
|
KAJODI DEVI
|
ICICI BANK LTD(508534)
|
|
473
|
TONK
|
RJ-272200415202641200/281
(लवादर)
|
2722004000NRG24070720230161701
|
07/07/2023
|
ratni
|
2722004WL007946
|
ratni
|
00168
|
ICIC0000658
|
1989
|
1989
|
Processed
|
24/08/2023
|
|
4799967570
|
|
RATANI
|
IDBI BANK(607095)
|
|
474
|
TONK
|
RJ-272200415202641200/282
(लवादर)
|
2722004000NRG24070720230158102
|
07/07/2023
|
jakdish
|
2722004WL007821
|
jakdish
|
00168
|
ICIC0000658
|
2600
|
2600
|
Processed
|
24/08/2023
|
|
4799967576
|
|
JAGDISH JAAT
|
ICICI BANK LTD(508534)
|
|
475
|
TONK
|
RJ-272200415202641200/283
(लवादर)
|
2722004000NRG24070720230161703
|
07/07/2023
|
choti
|
2722004WL007946
|
choti
|
00168
|
ICIC0000658
|
1989
|
1989
|
Processed
|
24/08/2023
|
|
4799967640
|
|
CHOTI DEVI WO HAJARI
|
BANK OF BARODA(606985)
|
|
476
|
TONK
|
RJ-272200415202641200/283
(लवादर)
|
2722004000NRG24070720230161702
|
07/07/2023
|
hazari
|
2722004WL007946
|
hazari
|
00168
|
ICIC0000658
|
1768
|
1768
|
Processed
|
24/08/2023
|
|
4799967897
|
|
MR HAJARI
|
STATE BANK OF INDIA(508548)
|
|
477
|
TONK
|
RJ-272200415202641200/284
(लवादर)
|
2722004000NRG24070720230161705
|
07/07/2023
|
shanti
|
2722004WL007946
|
shanti
|
00168
|
ICIC0000658
|
1989
|
1989
|
Processed
|
24/08/2023
|
|
4799967574
|
|
SHANTI DEVI
|
ICICI BANK LTD(508534)
|
|
478
|
TONK
|
RJ-272200415202641200/288
(लवादर)
|
2722004000NRG24070720230161707
|
07/07/2023
|
badam
|
2722004WL007946
|
badam
|
00168
|
ICIC0000658
|
1768
|
1768
|
Processed
|
24/08/2023
|
|
4799967666
|
|
BADAM BAI
|
ICICI BANK LTD(508534)
|
|
479
|
TONK
|
RJ-272200415202641200/300
(लवादर)
|
2722004000NRG24070720230158103
|
07/07/2023
|
janki
|
2722004WL007821
|
janki
|
00168
|
ICIC0000658
|
2600
|
2600
|
Processed
|
24/08/2023
|
|
4799967701
|
|
JANKI DEVI
|
ICICI BANK LTD(508534)
|
|
480
|
TONK
|
RJ-272200415202641200/324
(लवादर)
|
2722004000NRG24070720230161721
|
07/07/2023
|
samodra
|
2722004WL007946
|
samodra
|
00168
|
ICIC0000658
|
2210
|
2210
|
Processed
|
24/08/2023
|
|
4799967708
|
|
SUMITRA DEVI
|
ICICI BANK LTD(508534)
|
|
481
|
TONK
|
RJ-272200415202641200/326
(लवादर)
|
2722004000NRG24070720230161723
|
07/07/2023
|
Sunita Meena
|
2722004WL007946
|
Sunita Meena
|
00168
|
ICIC0000658
|
1105
|
1105
|
Processed
|
24/08/2023
|
|
4799967798
|
|
SUNITA DEVI
|
ICICI BANK LTD(508534)
|
|
482
|
TONK
|
RJ-272200415202641200/335
(लवादर)
|
2722004000NRG24070720230158147
|
07/07/2023
|
rukmani
|
2722004WL007822
|
rukmani
|
00168
|
ICIC0000658
|
990
|
990
|
Processed
|
24/08/2023
|
|
4799967581
|
|
RUKMANI DEVI
|
ICICI BANK LTD(508534)
|
|
483
|
TONK
|
RJ-272200415202641200/337
(लवादर)
|
2722004000NRG24070720230158149
|
07/07/2023
|
Dhapudevi
|
2722004WL007822
|
Dhapudevi
|
00168
|
ICIC0000658
|
1100
|
1100
|
Processed
|
24/08/2023
|
|
4799967622
|
|
DHAPU DEVI
|
ICICI BANK LTD(508534)
|
|
484
|
TONK
|
RJ-272200415202641200/342
(लवादर)
|
2722004000NRG24070720230154419
|
07/07/2023
|
baira devi
|
2722004WL007622
|
baira devi
|
00168
|
ICIC0000658
|
2535
|
2535
|
Processed
|
24/08/2023
|
|
4799967841
|
|
SHIMLA DEVI
|
ICICI BANK LTD(508534)
|
|
485
|
TONK
|
RJ-272200415202641200/347
(लवादर)
|
2722004000NRG24070720230158152
|
07/07/2023
|
geeta
|
2722004WL007822
|
geeta
|
00168
|
ICIC0000658
|
990
|
990
|
Processed
|
24/08/2023
|
|
4799967731
|
|
GEETA DEVI
|
ICICI BANK LTD(508534)
|
|
486
|
TONK
|
RJ-272200415202641200/348
(लवादर)
|
2722004000NRG24070720230158153
|
07/07/2023
|
Dilber
|
2722004WL007822
|
Dilber
|
00168
|
ICIC0000658
|
990
|
990
|
Processed
|
24/08/2023
|
|
4799967733
|
|
MANBHAR
|
ICICI BANK LTD(508534)
|
|
487
|
TONK
|
RJ-272200415202641200/349
(लवादर)
|
2722004000NRG24070720230158154
|
07/07/2023
|
radha
|
2722004WL007822
|
radha
|
00168
|
ICIC0000658
|
990
|
990
|
Processed
|
24/08/2023
|
|
4799967905
|
|
RADHA DEVI NATH
|
ICICI BANK LTD(508534)
|
|
488
|
TONK
|
RJ-272200415202641200/357
(लवादर)
|
2722004000NRG24070720230158159
|
07/07/2023
|
kali
|
2722004WL007822
|
kali
|
00168
|
ICIC0000658
|
990
|
990
|
Processed
|
24/08/2023
|
|
4799967906
|
|
KALI MEENA
|
ICICI BANK LTD(508534)
|
|
489
|
TONK
|
RJ-272200415202641200/365
(लवादर)
|
2722004000NRG24070720230158164
|
07/07/2023
|
shanti
|
2722004WL007822
|
shanti
|
00168
|
ICIC0000658
|
990
|
990
|
Processed
|
24/08/2023
|
|
4799967962
|
|
SHANTI DEVI BAIRWA
|
ICICI BANK LTD(508534)
|
|
490
|
TONK
|
RJ-272200415202641200/368
(लवादर)
|
2722004000NRG24070720230158167
|
07/07/2023
|
kamleshi devi
|
2722004WL007822
|
kamleshi devi
|
00168
|
ICIC0000658
|
990
|
990
|
Processed
|
24/08/2023
|
|
4799967670
|
|
KAMLA PANCHAL LUHAR
|
ICICI BANK LTD(508534)
|
|
491
|
TONK
|
RJ-272200415202641200/371
(लवादर)
|
2722004000NRG24070720230158168
|
07/07/2023
|
santi
|
2722004WL007822
|
santi
|
00168
|
ICIC0000658
|
880
|
880
|
Processed
|
24/08/2023
|
|
4799967668
|
|
SHANTI DEVI BAIRWA
|
ICICI BANK LTD(508534)
|
|
492
|
TONK
|
RJ-272200415202641200/38
(लवादर)
|
2722004000NRG24070720230161727
|
07/07/2023
|
sayar
|
2722004WL007946
|
sayar
|
00168
|
ICIC0000658
|
2210
|
2210
|
Processed
|
24/08/2023
|
|
4799968324
|
|
SAYAR DEVI
|
ICICI BANK LTD(508534)
|
|
493
|
TONK
|
RJ-272200415202641200/39
(लवादर)
|
2722004000NRG24070720230158108
|
07/07/2023
|
anita
|
2722004WL007821
|
anita
|
00168
|
ICIC0000658
|
2600
|
2600
|
Processed
|
24/08/2023
|
|
4799967713
|
|
ANITA DEVI
|
ICICI BANK LTD(508534)
|
|
494
|
TONK
|
RJ-272200415202641200/401
(लवादर)
|
2722004000NRG24070720230161730
|
07/07/2023
|
bhuri meena
|
2722004WL007946
|
bhuri meena
|
00168
|
ICIC0000658
|
1989
|
1989
|
Processed
|
24/08/2023
|
|
4799967667
|
|
Bhuri Devi
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
495
|
TONK
|
RJ-272200415202641200/44
(लवादर)
|
2722004000NRG24070720230161732
|
07/07/2023
|
durga
|
2722004WL007946
|
durga
|
00168
|
ICIC0000658
|
1989
|
1989
|
Processed
|
24/08/2023
|
|
4799967573
|
|
DURGA SHARMA
|
ICICI BANK LTD(508534)
|
|
496
|
TONK
|
RJ-272200415202641200/47
(लवादर)
|
2722004000NRG24070720230161733
|
07/07/2023
|
Mathura
|
2722004WL007946
|
Mathura
|
00168
|
ICIC0000658
|
1989
|
1989
|
Processed
|
24/08/2023
|
|
4799967702
|
|
MADHU SHARMA W/O BABU LAL SHARMA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
497
|
TONK
|
RJ-272200415202641200/494
(लवादर)
|
2722004000NRG24070720230158193
|
07/07/2023
|
Arvind
|
2722004WL007822
|
Arvind
|
00168
|
ICIC0000658
|
770
|
770
|
Processed
|
24/08/2023
|
|
4799968075
|
|
ARVIND
|
ICICI BANK LTD(508534)
|
|
498
|
TONK
|
RJ-272200415202641200/495
(लवादर)
|
2722004000NRG24070720230158112
|
07/07/2023
|
banwari
|
2722004WL007821
|
banwari
|
00168
|
ICIC0000658
|
2613
|
2613
|
Processed
|
24/08/2023
|
|
4799968302
|
|
BANWARI
|
ICICI BANK LTD(508534)
|
|
499
|
TONK
|
RJ-272200415202641200/512
(लवादर)
|
2722004000NRG24070720230158201
|
07/07/2023
|
Anita
|
2722004WL007822
|
Anita
|
00168
|
ICIC0000658
|
1100
|
1100
|
Processed
|
24/08/2023
|
|
4799967914
|
|
ANITA
|
ICICI BANK LTD(508534)
|
|
500
|
TONK
|
RJ-272200415202641200/525
(लवादर)
|
2722004000NRG24070720230161737
|
07/07/2023
|
Mangli
|
2722004WL007946
|
Mangli
|
00168
|
ICIC0000658
|
1768
|
1768
|
Processed
|
24/08/2023
|
|
4799967714
|
|
MANGALI DEVI
|
ICICI BANK LTD(508534)
|
|
501
|
TONK
|
RJ-272200415202641200/531
(लवादर)
|
2722004000NRG24070720230158204
|
07/07/2023
|
Rameshi
|
2722004WL007822
|
Rameshi
|
00168
|
ICIC0000658
|
1100
|
1100
|
Processed
|
24/08/2023
|
|
4799967912
|
|
RAMESHI DEVI
|
ICICI BANK LTD(508534)
|
|
502
|
TONK
|
RJ-272200415202641200/552
(लवादर)
|
2722004000NRG24070720230158118
|
07/07/2023
|
Bali devi
|
2722004WL007821
|
Bali devi
|
00168
|
ICIC0000658
|
2600
|
2600
|
Processed
|
24/08/2023
|
|
4799967611
|
|
BAALI
|
ICICI BANK LTD(508534)
|
|
503
|
TONK
|
RJ-272200415202641200/57
(लवादर)
|
2722004000NRG24070720230154378
|
07/07/2023
|
Jagdish
|
2722004WL007620
|
Jagdish
|
00168
|
ICIC0000658
|
2158
|
2158
|
Processed
|
24/08/2023
|
|
4799967790
|
|
JAGDISH SAIN
|
ICICI BANK LTD(508534)
|
|
504
|
TONK
|
RJ-272200415202641200/58
(लवादर)
|
2722004000NRG24070720230154379
|
07/07/2023
|
monika
|
2722004WL007620
|
monika
|
00168
|
ICIC0000658
|
2158
|
2158
|
Processed
|
24/08/2023
|
|
4799968323
|
|
MONIKA DEVI
|
ICICI BANK LTD(508534)
|
|
505
|
TONK
|
RJ-272200415202641200/607
(लवादर)
|
2722004000NRG24070720230158233
|
07/07/2023
|
NAJAMA
|
2722004WL007822
|
NAJAMA
|
00168
|
ICIC0000658
|
770
|
770
|
Processed
|
24/08/2023
|
|
4799967700
|
|
NAJAMA
|
ICICI BANK LTD(508534)
|
|
506
|
TONK
|
RJ-272200415202641200/64
(लवादर)
|
2722004000NRG24070720230161746
|
07/07/2023
|
kalashi
|
2722004WL007946
|
kalashi
|
00168
|
ICIC0000658
|
1105
|
1105
|
Processed
|
24/08/2023
|
|
4799967744
|
|
KELASHI DEVI
|
ICICI BANK LTD(508534)
|
|
507
|
TONK
|
RJ-272200415202641200/78
(लवादर)
|
2722004000NRG24070720230161749
|
07/07/2023
|
fula
|
2722004WL007946
|
fula
|
00168
|
ICIC0000658
|
2210
|
2210
|
Processed
|
24/08/2023
|
|
4799967625
|
|
FULA DEVI
|
ICICI BANK LTD(508534)
|
|
508
|
TONK
|
RJ-272200415202641200/8
(लवादर)
|
2722004000NRG24070720230161754
|
07/07/2023
|
Kasturi
|
2722004WL007946
|
Kasturi
|
00168
|
ICIC0000658
|
1989
|
1989
|
Processed
|
24/08/2023
|
|
4799967580
|
|
KASTURI KARVAL
|
ICICI BANK LTD(508534)
|
|
509
|
TONK
|
RJ-272200415202641200/94
(लवादर)
|
2722004000NRG24070720230161758
|
07/07/2023
|
jakdeshi
|
2722004WL007946
|
jakdeshi
|
00168
|
ICIC0000658
|
2210
|
2210
|
Processed
|
24/08/2023
|
|
4799967583
|
|
JAGDISHI
|
ICICI BANK LTD(508534)
|
|
510
|
TONK
|
RJ-272200415202641200/95
(लवादर)
|
2722004000NRG24070720230161761
|
07/07/2023
|
santosh
|
2722004WL007946
|
santosh
|
00168
|
ICIC0000658
|
1768
|
1768
|
Processed
|
24/08/2023
|
|
4799967582
|
|
SANTOSH DEVI
|
ICICI BANK LTD(508534)
|
|
511
|
TONK
|
RJ-272200415202641200/96
(लवादर)
|
2722004000NRG24070720230161762
|
07/07/2023
|
Choti
|
2722004WL007946
|
Choti
|
00168
|
ICIC0000658
|
2210
|
2210
|
Processed
|
24/08/2023
|
|
4799967753
|
|
CHOTI DEVI
|
ICICI BANK LTD(508534)
|
|
512
|
TONK
|
RJ-272200415202641200/97
(लवादर)
|
2722004000NRG24070720230161765
|
07/07/2023
|
Ratani
|
2722004WL007946
|
Ratani
|
00168
|
ICIC0000658
|
1989
|
1989
|
Processed
|
24/08/2023
|
|
4799967896
|
|
RATNI DEVI
|
ICICI BANK LTD(508534)
|
|
513
|
TONK
|
RJ-272200415202645900/119
(लवादर)
|
2722004000NRG24070720230159036
|
07/07/2023
|
hariram
|
2722004WL007874
|
hariram
|
00168
|
ICIC0000658
|
1100
|
1100
|
Processed
|
24/08/2023
|
|
4799968051
|
|
HARIRAM GURJAR
|
ICICI BANK LTD(508534)
|
|
514
|
TONK
|
RJ-272200415202645900/126
(लवादर)
|
2722004000NRG24070720230159042
|
07/07/2023
|
davlal
|
2722004WL007874
|
davlal
|
00168
|
ICIC0000658
|
1100
|
1100
|
Processed
|
24/08/2023
|
|
4799967848
|
|
DEV LAL
|
ICICI BANK LTD(508534)
|
|
515
|
TONK
|
RJ-272200415202645900/134
(लवादर)
|
2722004000NRG24070720230159048
|
07/07/2023
|
mira
|
2722004WL007874
|
mira
|
00168
|
ICIC0000658
|
1210
|
1210
|
Processed
|
24/08/2023
|
|
4799968020
|
|
MEERA DEVI GURJAR
|
ICICI BANK LTD(508534)
|
|
516
|
TONK
|
RJ-272200415202645900/142
(लवादर)
|
2722004000NRG24070720230159054
|
07/07/2023
|
Meera
|
2722004WL007874
|
Meera
|
00168
|
ICIC0000658
|
1100
|
1100
|
Processed
|
24/08/2023
|
|
4799968053
|
|
MEERA DEVI
|
ICICI BANK LTD(508534)
|
|
517
|
TONK
|
RJ-272200415202645900/36
(लवादर)
|
2722004000NRG24070720230159119
|
07/07/2023
|
MADNI
|
2722004WL007874
|
MADNI
|
00168
|
ICIC0000658
|
1320
|
1320
|
Processed
|
24/08/2023
|
|
4799967551
|
|
MADNI DEVI
|
ICICI BANK LTD(508534)
|
|
518
|
TONK
|
RJ-272200415202645900/51
(लवादर)
|
2722004000NRG24070720230159127
|
07/07/2023
|
buri
|
2722004WL007874
|
buri
|
00168
|
ICIC0000658
|
1210
|
1210
|
Processed
|
24/08/2023
|
|
4799967599
|
|
BURI DEVI
|
ICICI BANK LTD(508534)
|
|
519
|
TONK
|
RJ-272200415202645900/63
(लवादर)
|
2722004000NRG24070720230159132
|
07/07/2023
|
Andok
|
2722004WL007874
|
Andok
|
00168
|
ICIC0000658
|
1210
|
1210
|
Processed
|
24/08/2023
|
|
4799968018
|
|
ANDOK DEVI GURJAR
|
ICICI BANK LTD(508534)
|
|
520
|
TONK
|
RJ-272200415202645900/72
(लवादर)
|
2722004000NRG24070720230159138
|
07/07/2023
|
Ghisi
|
2722004WL007874
|
Ghisi
|
00168
|
ICIC0000658
|
990
|
990
|
Processed
|
24/08/2023
|
|
4799968058
|
|
GHISI DEVI
|
ICICI BANK LTD(508534)
|
|
521
|
TONK
|
RJ-272200415202645900/84
(लवादर)
|
2722004000NRG24070720230159148
|
07/07/2023
|
nandu
|
2722004WL007874
|
nandu
|
00168
|
ICIC0000658
|
1210
|
1210
|
Processed
|
24/08/2023
|
|
4799967552
|
|
NANDU DEVI
|
ICICI BANK LTD(508534)
|
|
522
|
TONK
|
RJ-272200415202645900/87
(लवादर)
|
2722004000NRG24070720230159150
|
07/07/2023
|
Jasoda
|
2722004WL007874
|
Jasoda
|
00168
|
ICIC0000658
|
1320
|
1320
|
Processed
|
24/08/2023
|
|
4799967553
|
|
JASODA
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
163585
|
163585
|
|
|
|
|
|
|
|
|
523
|
TONK
|
RJ-272200415202641200/149
(लवादर)
|
2722004000NRG24070720230161658
|
07/07/2023
|
kalashi
|
2722004WL007946
|
kalashi
|
00168
|
ICIC0006801
|
1989
|
1989
|
Processed
|
24/08/2023
|
|
4799967578
|
|
KAILASHI DEVI NATH
|
ICICI BANK LTD(508534)
|
|
524
|
TONK
|
RJ-272200415202641200/156
(लवादर)
|
2722004000NRG24070720230161661
|
07/07/2023
|
santok
|
2722004WL007946
|
santok
|
00168
|
ICIC0006801
|
1768
|
1768
|
Processed
|
24/08/2023
|
|
4799967732
|
|
SANTOK DEVI
|
ICICI BANK LTD(508534)
|
|
525
|
TONK
|
RJ-272200415202641200/177
(लवादर)
|
2722004000NRG24070720230161669
|
07/07/2023
|
dholi devi
|
2722004WL007946
|
dholi devi
|
00168
|
ICIC0006801
|
1768
|
1768
|
Processed
|
24/08/2023
|
|
4799967966
|
|
DHOLI DEVI
|
ICICI BANK LTD(508534)
|
|
526
|
TONK
|
RJ-272200415202645900/1
(लवादर)
|
2722004000NRG24070720230159021
|
07/07/2023
|
Dhanraj
|
2722004WL007874
|
Dhanraj
|
00168
|
ICIC0006801
|
1210
|
1210
|
Processed
|
24/08/2023
|
|
4799968056
|
|
DHANRAJ
|
ICICI BANK LTD(508534)
|
|
527
|
TONK
|
RJ-272200415202645900/106
(लवादर)
|
2722004000NRG24070720230159026
|
07/07/2023
|
Rasal
|
2722004WL007874
|
Rasal
|
00168
|
ICIC0006801
|
990
|
990
|
Processed
|
24/08/2023
|
|
4799968012
|
|
RASAL DEVI
|
ICICI BANK LTD(508534)
|
|
528
|
TONK
|
RJ-272200415202645900/141
(लवादर)
|
2722004000NRG24070720230159053
|
07/07/2023
|
Pana
|
2722004WL007874
|
Pana
|
00168
|
ICIC0006801
|
990
|
990
|
Processed
|
24/08/2023
|
|
4799967602
|
|
SUNITA DEVI W/O CHITER GUJAR,PANA W/O ME
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
529
|
TONK
|
RJ-272200415202645900/31
(लवादर)
|
2722004000NRG24070720230159115
|
07/07/2023
|
Kajodi
|
2722004WL007874
|
Kajodi
|
00168
|
ICIC0006801
|
1210
|
1210
|
Processed
|
24/08/2023
|
|
4799968021
|
|
KAJODI GURJAR
|
ICICI BANK LTD(508534)
|
|
530
|
TONK
|
RJ-272200415202645900/45
(लवादर)
|
2722004000NRG24070720230159122
|
07/07/2023
|
Ramkanya
|
2722004WL007874
|
Ramkanya
|
00168
|
ICIC0006801
|
1320
|
1320
|
Processed
|
24/08/2023
|
|
4799967550
|
|
RAM KANYA
|
ICICI BANK LTD(508534)
|
|
531
|
TONK
|
RJ-272200415202645900/64
(लवादर)
|
2722004000NRG24070720230159133
|
07/07/2023
|
Janki
|
2722004WL007874
|
Janki
|
00168
|
ICIC0006801
|
1210
|
1210
|
Processed
|
24/08/2023
|
|
4799968017
|
|
JANKI DEVI GURJAR
|
ICICI BANK LTD(508534)
|
|
532
|
TONK
|
RJ-272200415202645900/98
(लवादर)
|
2722004000NRG24070720230159157
|
07/07/2023
|
manbhar
|
2722004WL007874
|
manbhar
|
00168
|
ICIC0006801
|
1320
|
1320
|
Processed
|
24/08/2023
|
|
4799968052
|
|
MANBHAR DEVI
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13775
|
13775
|
|
|
|
|
|
|
|
|
533
|
TONK
|
RJ-272200415302634900/791-B
(मण्डावर)
|
2722004000NRG24070720230159461
|
07/07/2023
|
RAMBAJ
|
2722004WL007899
|
RAMBAJ
|
00176
|
IDIB000N130
|
2340
|
2340
|
Processed
|
24/08/2023
|
|
4799968007
|
|
Mr. RAM BHAJ KEER
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2340
|
2340
|
|
|
|
|
|
|
|
|
534
|
TONK
|
RJ-272200415202641200/180
(लवादर)
|
2722004000NRG24070720230161674
|
07/07/2023
|
Amba lal
|
2722004WL007946
|
Amba lal
|
00176
|
IDIB000T602
|
1989
|
1989
|
Processed
|
24/08/2023
|
|
4799967658
|
|
Mr. Amba Lal
|
INDIAN BANK(607105)
|
|
535
|
TONK
|
RJ-272200415202641200/591
(लवादर)
|
2722004000NRG24070720230158225
|
07/07/2023
|
Poola mina
|
2722004WL007822
|
Poola mina
|
00176
|
IDIB000T602
|
990
|
990
|
Processed
|
24/08/2023
|
|
4799967765
|
|
PHULA BAI WO HATHIDA MEENA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
536
|
TONK
|
RJ-272200415302634900/1001
(मण्डावर)
|
2722004000NRG24070720230155691
|
07/07/2023
|
rehana
|
2722004WL007708
|
rehana
|
00176
|
IDIB000T602
|
1111
|
1111
|
Processed
|
24/08/2023
|
|
4799967755
|
|
Mrs. RIHAANA W/O RAEES KHA
|
INDIAN BANK(607105)
|
|
537
|
TONK
|
RJ-272200415302634900/1006
(मण्डावर)
|
2722004000NRG24070720230155692
|
07/07/2023
|
Indra Devi
|
2722004WL007708
|
Indra Devi
|
00176
|
IDIB000T602
|
1111
|
1111
|
Processed
|
24/08/2023
|
|
4799968237
|
|
Mrs. INDRA DEVI W/O PAPPU LAL BAIRWA
|
INDIAN BANK(607105)
|
|
538
|
TONK
|
RJ-272200415302634900/1010
(मण्डावर)
|
2722004000NRG24070720230155693
|
07/07/2023
|
mamta
|
2722004WL007708
|
mamta
|
00176
|
IDIB000T602
|
1010
|
1010
|
Processed
|
24/08/2023
|
|
4799967852
|
|
Ms. MAMTA DEVI W/O MUKESH REGAR
|
INDIAN BANK(607105)
|
|
539
|
TONK
|
RJ-272200415302634900/1011
(मण्डावर)
|
2722004000NRG24070720230155694
|
07/07/2023
|
ramkanya
|
2722004WL007708
|
ramkanya
|
00176
|
IDIB000T602
|
909
|
909
|
Processed
|
24/08/2023
|
|
4799967851
|
|
Ms. RAMKANYA DEVI W/O DHANRAJ REGAR
|
INDIAN BANK(607105)
|
|
540
|
TONK
|
RJ-272200415302634900/1012
(मण्डावर)
|
2722004000NRG24070720230155695
|
07/07/2023
|
INDRA
|
2722004WL007708
|
INDRA
|
00176
|
IDIB000T602
|
808
|
808
|
Processed
|
24/08/2023
|
|
4799967754
|
|
Mrs. INDRA DEBI
|
INDIAN BANK(607105)
|
|
541
|
TONK
|
RJ-272200415302634900/1029
(मण्डावर)
|
2722004000NRG24070720230155696
|
07/07/2023
|
gaduli
|
2722004WL007708
|
gaduli
|
00176
|
IDIB000T602
|
909
|
909
|
Processed
|
24/08/2023
|
|
4799968241
|
|
Ms. GADULI DEVI GURJAR W/O RAMSAHAY GUR
|
INDIAN BANK(607105)
|
|
542
|
TONK
|
RJ-272200415302634900/1032
(मण्डावर)
|
2722004000NRG24070720230155697
|
07/07/2023
|
badam
|
2722004WL007708
|
badam
|
00176
|
IDIB000T602
|
909
|
909
|
Processed
|
24/08/2023
|
|
4799968006
|
|
Ms. BADAM DEVI W/O SITARAM GURJAR
|
INDIAN BANK(607105)
|
|
543
|
TONK
|
RJ-272200415302634900/1033
(मण्डावर)
|
2722004000NRG24070720230155698
|
07/07/2023
|
geeta
|
2722004WL007708
|
geeta
|
00176
|
IDIB000T602
|
1111
|
1111
|
Processed
|
24/08/2023
|
|
4799967855
|
|
Ms. GEETA DEVI W/O DHRA SINGH GURJAR
|
INDIAN BANK(607105)
|
|
544
|
TONK
|
RJ-272200415302634900/1039
(मण्डावर)
|
2722004000NRG24070720230155699
|
07/07/2023
|
RADHA
|
2722004WL007708
|
RADHA
|
00176
|
IDIB000T602
|
2420
|
2420
|
Processed
|
24/08/2023
|
|
4799967875
|
|
Ms. Radha Devi Yadav
|
INDIAN BANK(607105)
|
|
545
|
TONK
|
RJ-272200415302634900/1075
(मण्डावर)
|
2722004000NRG24070720230155702
|
07/07/2023
|
madhu devi
|
2722004WL007708
|
madhu devi
|
00176
|
IDIB000T602
|
1010
|
1010
|
Processed
|
24/08/2023
|
|
4799967999
|
|
Mrs. MADHU REGAR
|
INDIAN BANK(607105)
|
|
546
|
TONK
|
RJ-272200415302634900/1079
(मण्डावर)
|
2722004000NRG24070720230155703
|
07/07/2023
|
Rajveer Bairwa
|
2722004WL007708
|
Rajveer Bairwa
|
00176
|
IDIB000T602
|
909
|
909
|
Processed
|
24/08/2023
|
|
4799967874
|
|
Mr. Rajveer Bairwa
|
INDIAN BANK(607105)
|
|
547
|
TONK
|
RJ-272200415302634900/1091
(मण्डावर)
|
2722004000NRG24070720230155704
|
07/07/2023
|
bina devi
|
2722004WL007708
|
bina devi
|
00176
|
IDIB000T602
|
1010
|
1010
|
Processed
|
24/08/2023
|
|
4799967764
|
|
Mrs. BEENA DEVI
|
INDIAN BANK(607105)
|
|
548
|
TONK
|
RJ-272200415302634900/1097
(मण्डावर)
|
2722004000NRG24070720230155705
|
07/07/2023
|
seeta devi
|
2722004WL007708
|
seeta devi
|
00176
|
IDIB000T602
|
707
|
707
|
Processed
|
24/08/2023
|
|
4799967853
|
|
Ms. SEETA DEVI W/O CHAVALA RAM
|
INDIAN BANK(607105)
|
|
549
|
TONK
|
RJ-272200415302634900/168
(मण्डावर)
|
2722004000NRG24070720230155706
|
07/07/2023
|
Kasturi
|
2722004WL007708
|
Kasturi
|
00176
|
IDIB000T602
|
1010
|
1010
|
Processed
|
24/08/2023
|
|
4799968246
|
|
Mrs. Kashturi Devi
|
INDIAN BANK(607105)
|
|
550
|
TONK
|
RJ-272200415302634900/209
(मण्डावर)
|
2722004000NRG24070720230155707
|
07/07/2023
|
kishanlal
|
2722004WL007708
|
kishanlal
|
00176
|
IDIB000T602
|
909
|
909
|
Processed
|
24/08/2023
|
|
4799967649
|
|
Mr. KISHAN LAL DOBHI
|
INDIAN BANK(607105)
|
|
551
|
TONK
|
RJ-272200415302634900/209
(मण्डावर)
|
2722004000NRG24070720230155708
|
07/07/2023
|
Panchi
|
2722004WL007708
|
Panchi
|
00176
|
IDIB000T602
|
909
|
909
|
Processed
|
24/08/2023
|
|
4799967685
|
|
PANCHI DEVI W/O KISHAN
|
BANK OF BARODA(606985)
|
|
552
|
TONK
|
RJ-272200415302634900/219
(मण्डावर)
|
2722004000NRG24070720230155709
|
07/07/2023
|
Bhari
|
2722004WL007708
|
Bhari
|
00176
|
IDIB000T602
|
1111
|
1111
|
Processed
|
24/08/2023
|
|
4799967716
|
|
Mrs. BHURI DEVI WO LADDULAL KUMHAR
|
INDIAN BANK(607105)
|
|
553
|
TONK
|
RJ-272200415302634900/227
(मण्डावर)
|
2722004000NRG24070720230155710
|
07/07/2023
|
Sunita devi
|
2722004WL007708
|
Sunita devi
|
00176
|
IDIB000T602
|
1111
|
1111
|
Processed
|
24/08/2023
|
|
4799967850
|
|
Ms. SUNITA DEVI W/O KAJOD PRAJAPAT
|
INDIAN BANK(607105)
|
|
554
|
TONK
|
RJ-272200415302634900/240-A
(मण्डावर)
|
2722004000NRG24070720230155711
|
07/07/2023
|
Rameshi Devi
|
2722004WL007708
|
Rameshi Devi
|
00176
|
IDIB000T602
|
1111
|
1111
|
Processed
|
24/08/2023
|
|
4799968009
|
|
Ms. RAMESHI DEVI W/O SATYANARAYAN DHOBI
|
INDIAN BANK(607105)
|
|
555
|
TONK
|
RJ-272200415302634900/291
(मण्डावर)
|
2722004000NRG24070720230155713
|
07/07/2023
|
Lali Devi
|
2722004WL007708
|
Lali Devi
|
00176
|
IDIB000T602
|
1111
|
1111
|
Processed
|
24/08/2023
|
|
4799967688
|
|
Lali Devi
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
556
|
TONK
|
RJ-272200415302634900/295
(मण्डावर)
|
2722004000NRG24070720230155714
|
07/07/2023
|
asha
|
2722004WL007708
|
asha
|
00176
|
IDIB000T602
|
1111
|
1111
|
Processed
|
24/08/2023
|
|
4799967893
|
|
Mrs. ASHA DEVI W/O DHARM CHAND
|
INDIAN BANK(607105)
|
|
557
|
TONK
|
RJ-272200415302634900/312
(मण्डावर)
|
2722004000NRG24070720230155715
|
07/07/2023
|
choti
|
2722004WL007708
|
choti
|
00176
|
IDIB000T602
|
1111
|
1111
|
Processed
|
24/08/2023
|
|
4799967871
|
|
Ms. Choti Devi
|
INDIAN BANK(607105)
|
|
558
|
TONK
|
RJ-272200415302634900/312-A
(मण्डावर)
|
2722004000NRG24070720230155716
|
07/07/2023
|
shanti
|
2722004WL007708
|
shanti
|
00176
|
IDIB000T602
|
1111
|
1111
|
Processed
|
25/08/2023
|
|
4799967891
|
|
Shanti Devi Bairwa
|
FINO PAYMENTS BANK LTD(608001)
|
|
559
|
TONK
|
RJ-272200415302634900/313
(मण्डावर)
|
2722004000NRG24070720230155717
|
07/07/2023
|
Santra
|
2722004WL007708
|
Santra
|
00176
|
IDIB000T602
|
1111
|
1111
|
Processed
|
24/08/2023
|
|
4799967792
|
|
Ms. SANTRA DEVI W/O RAJENDRA KUMAR BAIR
|
INDIAN BANK(607105)
|
|
560
|
TONK
|
RJ-272200415302634900/314
(मण्डावर)
|
2722004000NRG24070720230155718
|
07/07/2023
|
kajodi
|
2722004WL007708
|
kajodi
|
00176
|
IDIB000T602
|
1010
|
1010
|
Processed
|
24/08/2023
|
|
4799968244
|
|
Ms. KAJODI DEVI W/O RAMRATAN BAIRWA
|
INDIAN BANK(607105)
|
|
561
|
TONK
|
RJ-272200415302634900/315
(मण्डावर)
|
2722004000NRG24070720230155719
|
07/07/2023
|
geeta
|
2722004WL007708
|
geeta
|
00176
|
IDIB000T602
|
1010
|
1010
|
Processed
|
24/08/2023
|
|
4799967854
|
|
Mrs. GEETA DEVI
|
INDIAN BANK(607105)
|
|
562
|
TONK
|
RJ-272200415302634900/320
(मण्डावर)
|
2722004000NRG24070720230155720
|
07/07/2023
|
Matra
|
2722004WL007708
|
Matra
|
00176
|
IDIB000T602
|
1111
|
1111
|
Processed
|
24/08/2023
|
|
4799967629
|
|
Ms. Mathura Devi
|
INDIAN BANK(607105)
|
|
563
|
TONK
|
RJ-272200415302634900/322
(मण्डावर)
|
2722004000NRG24070720230155721
|
07/07/2023
|
Galku
|
2722004WL007708
|
Galku
|
00176
|
IDIB000T602
|
1111
|
1111
|
Processed
|
24/08/2023
|
|
4799967715
|
|
Mrs. GALKHU DEVI W/O RAMNARAYAN BAIRWA
|
INDIAN BANK(607105)
|
|
564
|
TONK
|
RJ-272200415302634900/329
(मण्डावर)
|
2722004000NRG24070720230155722
|
07/07/2023
|
ugnta
|
2722004WL007708
|
ugnta
|
00176
|
IDIB000T602
|
1111
|
1111
|
Processed
|
24/08/2023
|
|
4799968126
|
|
Mrs. Uganti Devi
|
INDIAN BANK(607105)
|
|
565
|
TONK
|
RJ-272200415302634900/333
(मण्डावर)
|
2722004000NRG24070720230155723
|
07/07/2023
|
Kelashi
|
2722004WL007708
|
Kelashi
|
00176
|
IDIB000T602
|
1111
|
1111
|
Processed
|
24/08/2023
|
|
4799968276
|
|
Mrs. KAILASHI DEVI WO LAXMINARAYAN BAIRW
|
INDIAN BANK(607105)
|
|
566
|
TONK
|
RJ-272200415302634900/338
(मण्डावर)
|
2722004000NRG24070720230155724
|
07/07/2023
|
mamta
|
2722004WL007708
|
mamta
|
00176
|
IDIB000T602
|
808
|
808
|
Processed
|
24/08/2023
|
|
4799968328
|
|
Ms. MAMTA DEVI W/O RAM AVTAR BAIRWA
|
INDIAN BANK(607105)
|
|
567
|
TONK
|
RJ-272200415302634900/339
(मण्डावर)
|
2722004000NRG24070720230155725
|
07/07/2023
|
Kanta
|
2722004WL007708
|
Kanta
|
00176
|
IDIB000T602
|
808
|
808
|
Processed
|
25/08/2023
|
|
4799968243
|
|
Kanta Devi
|
FINO PAYMENTS BANK LTD(608001)
|
|
568
|
TONK
|
RJ-272200415302634900/343
(मण्डावर)
|
2722004000NRG24070720230155726
|
07/07/2023
|
Dhapu
|
2722004WL007708
|
Dhapu
|
00176
|
IDIB000T602
|
808
|
808
|
Processed
|
24/08/2023
|
|
4799968327
|
|
Ms. DHAPU W/O JAGDISH
|
INDIAN BANK(607105)
|
|
569
|
TONK
|
RJ-272200415302634900/344
(मण्डावर)
|
2722004000NRG24070720230155727
|
07/07/2023
|
sita devi
|
2722004WL007708
|
sita devi
|
00176
|
IDIB000T602
|
1111
|
1111
|
Processed
|
24/08/2023
|
|
4799967998
|
|
Ms. SITA DEVI W/O RAM LAL BAIRWA
|
INDIAN BANK(607105)
|
|
570
|
TONK
|
RJ-272200415302634900/348
(मण्डावर)
|
2722004000NRG24070720230155728
|
07/07/2023
|
Santra
|
2722004WL007708
|
Santra
|
00176
|
IDIB000T602
|
1111
|
1111
|
Processed
|
24/08/2023
|
|
4799967873
|
|
Mrs. SANTA DEVI
|
INDIAN BANK(607105)
|
|
571
|
TONK
|
RJ-272200415302634900/351
(मण्डावर)
|
2722004000NRG24070720230155729
|
07/07/2023
|
pream
|
2722004WL007708
|
pream
|
00176
|
IDIB000T602
|
909
|
909
|
Processed
|
24/08/2023
|
|
4799967872
|
|
Ms. Prem Devi
|
INDIAN BANK(607105)
|
|
572
|
TONK
|
RJ-272200415302634900/352
(मण्डावर)
|
2722004000NRG24070720230155730
|
07/07/2023
|
Seeta
|
2722004WL007708
|
Seeta
|
00176
|
IDIB000T602
|
1010
|
1010
|
Processed
|
24/08/2023
|
|
4799967743
|
|
Ms. SITA DEVI W/O SHIVDAYAL
|
INDIAN BANK(607105)
|
|
573
|
TONK
|
RJ-272200415302634900/353
(मण्डावर)
|
2722004000NRG24070720230155731
|
07/07/2023
|
Mathra
|
2722004WL007708
|
Mathra
|
00176
|
IDIB000T602
|
1111
|
1111
|
Processed
|
24/08/2023
|
|
4799967739
|
|
Mrs. MATHURA DEVI W/O MOOLCHAND BAIRWA
|
INDIAN BANK(607105)
|
|
574
|
TONK
|
RJ-272200415302634900/356
(मण्डावर)
|
2722004000NRG24070720230155732
|
07/07/2023
|
dhapu
|
2722004WL007708
|
dhapu
|
00176
|
IDIB000T602
|
808
|
808
|
Processed
|
24/08/2023
|
|
4799967890
|
|
Mrs. DHAPU BAIRWA W/O PRAHLAD BAIRWA
|
INDIAN BANK(607105)
|
|
575
|
TONK
|
RJ-272200415302634900/381
(मण्डावर)
|
2722004000NRG24070720230155734
|
07/07/2023
|
manni
|
2722004WL007708
|
manni
|
00176
|
IDIB000T602
|
1111
|
1111
|
Processed
|
24/08/2023
|
|
4799967856
|
|
Ms. MANNI DEVI NAWARIYA W/O MUKESH KUMA
|
INDIAN BANK(607105)
|
|
576
|
TONK
|
RJ-272200415302634900/382
(मण्डावर)
|
2722004000NRG24070720230155735
|
07/07/2023
|
Prem
|
2722004WL007708
|
Prem
|
00176
|
IDIB000T602
|
1111
|
1111
|
Processed
|
24/08/2023
|
|
4799967724
|
|
Mrs. PREM DEVI W/O CHATRA KHATIK
|
INDIAN BANK(607105)
|
|
577
|
TONK
|
RJ-272200415302634900/393
(मण्डावर)
|
2722004000NRG24070720230155736
|
07/07/2023
|
raisa
|
2722004WL007708
|
raisa
|
00176
|
IDIB000T602
|
1111
|
1111
|
Processed
|
24/08/2023
|
|
4799968242
|
|
Ms. RIISA BEGAM W/O NATHU KHAN
|
INDIAN BANK(607105)
|
|
578
|
TONK
|
RJ-272200415302634900/394
(मण्डावर)
|
2722004000NRG24070720230155737
|
07/07/2023
|
choti
|
2722004WL007708
|
choti
|
00176
|
IDIB000T602
|
1111
|
1111
|
Processed
|
24/08/2023
|
|
4799968245
|
|
Mrs. CHOTI DEVI
|
INDIAN BANK(607105)
|
|
579
|
TONK
|
RJ-272200415302634900/467
(मण्डावर)
|
2722004000NRG24070720230155741
|
07/07/2023
|
Kelashi
|
2722004WL007708
|
Kelashi
|
00176
|
IDIB000T602
|
1111
|
1111
|
Processed
|
24/08/2023
|
|
4799968010
|
|
Mrs. KAILASHI W/O LAD GURJER
|
INDIAN BANK(607105)
|
|
580
|
TONK
|
RJ-272200415302634900/48
(मण्डावर)
|
2722004000NRG24070720230159414
|
07/07/2023
|
Badam
|
2722004WL007895
|
Badam
|
00176
|
IDIB000T602
|
2460
|
2460
|
Processed
|
24/08/2023
|
|
4799968326
|
|
Ms. BADAM DEVI W/O GANESH KEER
|
INDIAN BANK(607105)
|
|
581
|
TONK
|
RJ-272200415302634900/48
(मण्डावर)
|
2722004000NRG24070720230159413
|
07/07/2023
|
ganesh
|
2722004WL007895
|
ganesh
|
00176
|
IDIB000T602
|
2460
|
2460
|
Processed
|
24/08/2023
|
|
4799967615
|
|
Mr. Ganesh Keer
|
INDIAN BANK(607105)
|
|
582
|
TONK
|
RJ-272200415302634900/48
(मण्डावर)
|
2722004000NRG24070720230159415
|
07/07/2023
|
shekar lal
|
2722004WL007895
|
shekar lal
|
00176
|
IDIB000T602
|
2460
|
2460
|
Processed
|
24/08/2023
|
|
4799967805
|
|
Mr. SHANKAR LAL KEER S/O GANESH KEER
|
INDIAN BANK(607105)
|
|
583
|
TONK
|
RJ-272200415302634900/488
(मण्डावर)
|
2722004000NRG24070720230155744
|
07/07/2023
|
Janki
|
2722004WL007708
|
Janki
|
00176
|
IDIB000T602
|
1111
|
1111
|
Processed
|
24/08/2023
|
|
4799968240
|
|
Ms. RAMJANKI DEVI
|
INDIAN BANK(607105)
|
|
584
|
TONK
|
RJ-272200415302634900/489
(मण्डावर)
|
2722004000NRG24070720230155746
|
07/07/2023
|
Narayani
|
2722004WL007708
|
Narayani
|
00176
|
IDIB000T602
|
1010
|
1010
|
Processed
|
24/08/2023
|
|
4799968239
|
|
Ms. NARAYANI DEVI W/O KESRA GURJAR
|
INDIAN BANK(607105)
|
|
585
|
TONK
|
RJ-272200415302634900/491
(मण्डावर)
|
2722004000NRG24070720230155747
|
07/07/2023
|
pradhani
|
2722004WL007708
|
pradhani
|
00176
|
IDIB000T602
|
808
|
808
|
Processed
|
24/08/2023
|
|
4799967725
|
|
Mrs. PRADHANI DEVI W/O DEVRAJ GURJER
|
INDIAN BANK(607105)
|
|
586
|
TONK
|
RJ-272200415302634900/494
(मण्डावर)
|
2722004000NRG24070720230155748
|
07/07/2023
|
Ratni
|
2722004WL007708
|
Ratni
|
00176
|
IDIB000T602
|
1111
|
1111
|
Processed
|
24/08/2023
|
|
4799967844
|
|
Ms. RATANI DEVI W/O ISWAR LAL
|
INDIAN BANK(607105)
|
|
587
|
TONK
|
RJ-272200415302634900/500
(मण्डावर)
|
2722004000NRG24070720230155749
|
07/07/2023
|
Manbhar
|
2722004WL007708
|
Manbhar
|
00176
|
IDIB000T602
|
1111
|
1111
|
Processed
|
24/08/2023
|
|
4799967804
|
|
Ms. MANBHAR DEVI W/O PRAHLAD GURJAR
|
INDIAN BANK(607105)
|
|
588
|
TONK
|
RJ-272200415302634900/502
(मण्डावर)
|
2722004000NRG24070720230155750
|
07/07/2023
|
PREAM
|
2722004WL007708
|
PREAM
|
00176
|
IDIB000T602
|
909
|
909
|
Processed
|
24/08/2023
|
|
4799967879
|
|
Ms. PREM DEVI
|
INDIAN BANK(607105)
|
|
589
|
TONK
|
RJ-272200415302634900/505
(मण्डावर)
|
2722004000NRG24070720230155751
|
07/07/2023
|
Shanti
|
2722004WL007708
|
Shanti
|
00176
|
IDIB000T602
|
909
|
909
|
Processed
|
25/08/2023
|
|
4799967736
|
|
Shanti Devi
|
FINO PAYMENTS BANK LTD(608001)
|
|
590
|
TONK
|
RJ-272200415302634900/507
(मण्डावर)
|
2722004000NRG24070720230155752
|
07/07/2023
|
Kanchan
|
2722004WL007708
|
Kanchan
|
00176
|
IDIB000T602
|
909
|
909
|
Processed
|
24/08/2023
|
|
4799967682
|
|
Mrs. KANCHAN DEVI
|
INDIAN BANK(607105)
|
|
591
|
TONK
|
RJ-272200415302634900/522
(मण्डावर)
|
2722004000NRG24070720230155753
|
07/07/2023
|
kasturi
|
2722004WL007708
|
kasturi
|
00176
|
IDIB000T602
|
1010
|
1010
|
Processed
|
24/08/2023
|
|
4799967756
|
|
Mrs. KASTURI DEVI W/O TULSIRAM
|
INDIAN BANK(607105)
|
|
592
|
TONK
|
RJ-272200415302634900/535
(मण्डावर)
|
2722004000NRG24070720230155755
|
07/07/2023
|
Badam
|
2722004WL007708
|
Badam
|
00176
|
IDIB000T602
|
707
|
707
|
Processed
|
24/08/2023
|
|
4799967903
|
|
Ms. BADAM DEVI W/O BHANWAR LAL
|
INDIAN BANK(607105)
|
|
593
|
TONK
|
RJ-272200415302634900/544
(मण्डावर)
|
2722004000NRG24070720230155756
|
07/07/2023
|
manbhar
|
2722004WL007708
|
manbhar
|
00176
|
IDIB000T602
|
1010
|
1010
|
Processed
|
24/08/2023
|
|
4799968016
|
|
Ms. MANBHAR DEVI W/O PAPPU GURJAR
|
INDIAN BANK(607105)
|
|
594
|
TONK
|
RJ-272200415302634900/547
(मण्डावर)
|
2722004000NRG24070720230159457
|
07/07/2023
|
geeta
|
2722004WL007899
|
geeta
|
00176
|
IDIB000T602
|
2340
|
2340
|
Processed
|
24/08/2023
|
|
4799968125
|
|
Mrs. GEETA DEVI W/O SAYAR RAM GURJER
|
INDIAN BANK(607105)
|
|
595
|
TONK
|
RJ-272200415302634900/547
(मण्डावर)
|
2722004000NRG24070720230159456
|
07/07/2023
|
sayar devi
|
2722004WL007899
|
sayar devi
|
00176
|
IDIB000T602
|
2340
|
2340
|
Processed
|
24/08/2023
|
|
4799967757
|
|
Mr. SAYAR GURJAR
|
INDIAN BANK(607105)
|
|
596
|
TONK
|
RJ-272200415302634900/557
(मण्डावर)
|
2722004000NRG24070720230159459
|
07/07/2023
|
tulsa
|
2722004WL007899
|
tulsa
|
00176
|
IDIB000T602
|
2340
|
2340
|
Processed
|
24/08/2023
|
|
4799967761
|
|
Mrs. TULASA DEVI
|
INDIAN BANK(607105)
|
|
597
|
TONK
|
RJ-272200415302634900/563
(मण्डावर)
|
2722004000NRG24070720230155757
|
07/07/2023
|
badam
|
2722004WL007708
|
badam
|
00176
|
IDIB000T602
|
1111
|
1111
|
Processed
|
24/08/2023
|
|
4799967758
|
|
Mrs. BADAM DEVI
|
INDIAN BANK(607105)
|
|
598
|
TONK
|
RJ-272200415302634900/565
(मण्डावर)
|
2722004000NRG24070720230155758
|
07/07/2023
|
Ramji lal
|
2722004WL007708
|
Ramji lal
|
00176
|
IDIB000T602
|
1010
|
1010
|
Processed
|
24/08/2023
|
|
4799967648
|
|
Mr. Ramji Lal Shrma
|
INDIAN BANK(607105)
|
|
599
|
TONK
|
RJ-272200415302634900/572
(मण्डावर)
|
2722004000NRG24070720230155759
|
07/07/2023
|
goga
|
2722004WL007708
|
goga
|
00176
|
IDIB000T602
|
1111
|
1111
|
Processed
|
24/08/2023
|
|
4799967892
|
|
Mrs. GOGA DEVI W/O BHANWAR LAL GURJER
|
INDIAN BANK(607105)
|
|
600
|
TONK
|
RJ-272200415302634900/572-A
(मण्डावर)
|
2722004000NRG24070720230155760
|
07/07/2023
|
ladi
|
2722004WL007708
|
ladi
|
00176
|
IDIB000T602
|
2420
|
2420
|
Processed
|
24/08/2023
|
|
4799968248
|
|
Mrs. LADI DEVI WO PREMLAL GURJAR
|
INDIAN BANK(607105)
|
|
601
|
TONK
|
RJ-272200415302634900/575
(मण्डावर)
|
2722004000NRG24070720230155761
|
07/07/2023
|
Ramkanya
|
2722004WL007708
|
Ramkanya
|
00176
|
IDIB000T602
|
1111
|
1111
|
Processed
|
24/08/2023
|
|
4799967719
|
|
Mrs. RAMKANYA DEVI W/O DAULATRAM SHARMA
|
INDIAN BANK(607105)
|
|
602
|
TONK
|
RJ-272200415302634900/611-A
(मण्डावर)
|
2722004000NRG24070720230155762
|
07/07/2023
|
Foranti devi
|
2722004WL007708
|
Foranti devi
|
00176
|
IDIB000T602
|
909
|
909
|
Processed
|
24/08/2023
|
|
4799967953
|
|
Ms. FHORANTI DEVI W/O PREM LAL GURJAR
|
INDIAN BANK(607105)
|
|
603
|
TONK
|
RJ-272200415302634900/621
(मण्डावर)
|
2722004000NRG24070720230155765
|
07/07/2023
|
Sita
|
2722004WL007708
|
Sita
|
00176
|
IDIB000T602
|
1111
|
1111
|
Processed
|
24/08/2023
|
|
4799967633
|
|
Ms. SEETA DEVI W/O SHRAVAN KHATIK
|
INDIAN BANK(607105)
|
|
604
|
TONK
|
RJ-272200415302634900/624
(मण्डावर)
|
2722004000NRG24070720230155766
|
07/07/2023
|
Gyarsi
|
2722004WL007708
|
Gyarsi
|
00176
|
IDIB000T602
|
1010
|
1010
|
Processed
|
24/08/2023
|
|
4799967759
|
|
Mrs. GYARASI DEVI
|
INDIAN BANK(607105)
|
|
605
|
TONK
|
RJ-272200415302634900/633-C
(मण्डावर)
|
2722004000NRG24070720230155768
|
07/07/2023
|
vimla
|
2722004WL007708
|
vimla
|
00176
|
IDIB000T602
|
1010
|
1010
|
Processed
|
24/08/2023
|
|
4799967650
|
|
Ms. VIMALA GURJAR D/O RAMESH GURJAR
|
INDIAN BANK(607105)
|
|
606
|
TONK
|
RJ-272200415302634900/634
(मण्डावर)
|
2722004000NRG24070720230155769
|
07/07/2023
|
MOTYA
|
2722004WL007708
|
MOTYA
|
00176
|
IDIB000T602
|
1111
|
1111
|
Processed
|
24/08/2023
|
|
4799968247
|
|
Mrs. MOTYA DEVI WO DEVNARAYAN GURJAR
|
INDIAN BANK(607105)
|
|
607
|
TONK
|
RJ-272200415302634900/642
(मण्डावर)
|
2722004000NRG24070720230155771
|
07/07/2023
|
babu lal
|
2722004WL007708
|
babu lal
|
00176
|
IDIB000T602
|
808
|
808
|
Processed
|
24/08/2023
|
|
4799967614
|
|
Mr. Babu Lal Gurjar
|
INDIAN BANK(607105)
|
|
608
|
TONK
|
RJ-272200415302634900/642
(मण्डावर)
|
2722004000NRG24070720230155770
|
07/07/2023
|
Badam
|
2722004WL007708
|
Badam
|
00176
|
IDIB000T602
|
1111
|
1111
|
Processed
|
24/08/2023
|
|
4799967836
|
|
BADAM DEVI WO BABU LAL GURJAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
609
|
TONK
|
RJ-272200415302634900/653
(मण्डावर)
|
2722004000NRG24070720230155772
|
07/07/2023
|
Kalyani
|
2722004WL007708
|
Kalyani
|
00176
|
IDIB000T602
|
1111
|
1111
|
Processed
|
24/08/2023
|
|
4799968329
|
|
Ms. Kalyani Devi
|
INDIAN BANK(607105)
|
|
610
|
TONK
|
RJ-272200415302634900/656
(मण्डावर)
|
2722004000NRG24070720230155773
|
07/07/2023
|
Seeta
|
2722004WL007708
|
Seeta
|
00176
|
IDIB000T602
|
909
|
909
|
Processed
|
24/08/2023
|
|
4799967681
|
|
Ms. SEETA DEVI W/O PAPPU LAL GURJER
|
INDIAN BANK(607105)
|
|
611
|
TONK
|
RJ-272200415302634900/660
(मण्डावर)
|
2722004000NRG24070720230155774
|
07/07/2023
|
shanti
|
2722004WL007708
|
shanti
|
00176
|
IDIB000T602
|
1010
|
1010
|
Processed
|
24/08/2023
|
|
4799967793
|
|
Ms. SHANTI DEVI W/O RAJU LAL SASI
|
INDIAN BANK(607105)
|
|
612
|
TONK
|
RJ-272200415302634900/666
(मण्डावर)
|
2722004000NRG24070720230155775
|
07/07/2023
|
Jasoda
|
2722004WL007708
|
Jasoda
|
00176
|
IDIB000T602
|
909
|
909
|
Processed
|
24/08/2023
|
|
4799968277
|
|
Mrs. JASHODA DEVI WO KAREP CHAND
|
INDIAN BANK(607105)
|
|
613
|
TONK
|
RJ-272200415302634900/670
(मण्डावर)
|
2722004000NRG24070720230155776
|
07/07/2023
|
Syani
|
2722004WL007708
|
Syani
|
00176
|
IDIB000T602
|
1010
|
1010
|
Processed
|
24/08/2023
|
|
4799967680
|
|
Mrs. SHAYANEE DEVI
|
INDIAN BANK(607105)
|
|
614
|
TONK
|
RJ-272200415302634900/672
(मण्डावर)
|
2722004000NRG24070720230155777
|
07/07/2023
|
Kali
|
2722004WL007708
|
Kali
|
00176
|
IDIB000T602
|
404
|
404
|
Processed
|
24/08/2023
|
|
4799967722
|
|
Mrs. KALI DEVI W/O SHANKAR LAL
|
INDIAN BANK(607105)
|
|
615
|
TONK
|
RJ-272200415302634900/674
(मण्डावर)
|
2722004000NRG24070720230155778
|
07/07/2023
|
kelashi
|
2722004WL007708
|
kelashi
|
00176
|
IDIB000T602
|
1010
|
1010
|
Processed
|
24/08/2023
|
|
4799967723
|
|
Mrs. KAILASHI DEVI W/O HARINARAYAN GURJA
|
INDIAN BANK(607105)
|
|
616
|
TONK
|
RJ-272200415302634900/675
(मण्डावर)
|
2722004000NRG24070720230155779
|
07/07/2023
|
seema
|
2722004WL007708
|
seema
|
00176
|
IDIB000T602
|
808
|
808
|
Processed
|
24/08/2023
|
|
4799967762
|
|
SEEMA GURJAR WO HARI CHAND GURJAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
617
|
TONK
|
RJ-272200415302634900/675-A
(मण्डावर)
|
2722004000NRG24070720230155780
|
07/07/2023
|
dawarka
|
2722004WL007708
|
dawarka
|
00176
|
IDIB000T602
|
909
|
909
|
Processed
|
24/08/2023
|
|
4799967718
|
|
Mrs. DWARKYA DEVI W/O MUKESH GURJAR
|
INDIAN BANK(607105)
|
|
618
|
TONK
|
RJ-272200415302634900/686
(मण्डावर)
|
2722004000NRG24070720230155783
|
07/07/2023
|
meera
|
2722004WL007708
|
meera
|
00176
|
IDIB000T602
|
808
|
808
|
Processed
|
24/08/2023
|
|
4799967749
|
|
Ms. Meera Devi
|
INDIAN BANK(607105)
|
|
619
|
TONK
|
RJ-272200415302634900/689
(मण्डावर)
|
2722004000NRG24070720230155784
|
07/07/2023
|
dholi
|
2722004WL007708
|
dholi
|
00176
|
IDIB000T602
|
1111
|
1111
|
Processed
|
24/08/2023
|
|
4799967750
|
|
Ms. DHOLI DEVI W/O BABU LAL GURJAR
|
INDIAN BANK(607105)
|
|
620
|
TONK
|
RJ-272200415302634900/690
(मण्डावर)
|
2722004000NRG24070720230155785
|
07/07/2023
|
Kali
|
2722004WL007708
|
Kali
|
00176
|
IDIB000T602
|
606
|
606
|
Processed
|
24/08/2023
|
|
4799968238
|
|
Mrs. KALI DEVI W/O RAM SURESH GURJAR
|
CENTRAL BANK OF INDIA(607115)
|
|
621
|
TONK
|
RJ-272200415302634900/691
(मण्डावर)
|
2722004000NRG24070720230155786
|
07/07/2023
|
Barma
|
2722004WL007708
|
Barma
|
00176
|
IDIB000T602
|
909
|
909
|
Processed
|
24/08/2023
|
|
4799967717
|
|
Mrs. BARMA DEVI W/O RAMAVTAR GURJAR
|
INDIAN BANK(607105)
|
|
622
|
TONK
|
RJ-272200415302634900/693
(मण्डावर)
|
2722004000NRG24070720230155787
|
07/07/2023
|
Parvati
|
2722004WL007708
|
Parvati
|
00176
|
IDIB000T602
|
909
|
909
|
Processed
|
24/08/2023
|
|
4799967568
|
|
Ms. PARVATI W/O RAMKISHAN
|
INDIAN BANK(607105)
|
|
623
|
TONK
|
RJ-272200415302634900/694
(मण्डावर)
|
2722004000NRG24070720230155788
|
07/07/2023
|
rampyari
|
2722004WL007708
|
rampyari
|
00176
|
IDIB000T602
|
1111
|
1111
|
Processed
|
25/08/2023
|
|
4799967721
|
|
Rampyari Devi
|
FINO PAYMENTS BANK LTD(608001)
|
|
624
|
TONK
|
RJ-272200415302634900/791
(मण्डावर)
|
2722004000NRG24070720230159460
|
07/07/2023
|
ladu
|
2722004WL007899
|
ladu
|
00176
|
IDIB000T602
|
2340
|
2340
|
Processed
|
24/08/2023
|
|
4799967763
|
|
Ladadu Lal Kevat
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
625
|
TONK
|
RJ-272200415302634900/797
(मण्डावर)
|
2722004000NRG24070720230159417
|
07/07/2023
|
Indra
|
2722004WL007895
|
Indra
|
00176
|
IDIB000T602
|
2460
|
2460
|
Processed
|
24/08/2023
|
|
4799967720
|
|
Mrs. INDRA DEVI W/O SHYONATH KEWAT
|
INDIAN BANK(607105)
|
|
626
|
TONK
|
RJ-272200415302634900/797
(मण्डावर)
|
2722004000NRG24070720230159416
|
07/07/2023
|
sonath
|
2722004WL007895
|
sonath
|
00176
|
IDIB000T602
|
2460
|
2460
|
Processed
|
24/08/2023
|
|
4799967880
|
|
SONATH KEER
|
INDIAN OVERSEAS BANK(508541)
|
|
627
|
TONK
|
RJ-272200415302634900/798
(मण्डावर)
|
2722004000NRG24070720230155789
|
07/07/2023
|
avaraj
|
2722004WL007708
|
avaraj
|
00176
|
IDIB000T602
|
909
|
909
|
Processed
|
24/08/2023
|
|
4799967878
|
|
Mr. Hemraj Kawat
|
INDIAN BANK(607105)
|
|
628
|
TONK
|
RJ-272200415302634900/799
(मण्डावर)
|
2722004000NRG24070720230155790
|
07/07/2023
|
OMA
|
2722004WL007708
|
OMA
|
00176
|
IDIB000T602
|
1010
|
1010
|
Processed
|
24/08/2023
|
|
4799967877
|
|
OMA DEVI WO MOJI RAM
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
629
|
TONK
|
RJ-272200415302634900/799
(मण्डावर)
|
2722004000NRG24070720230155791
|
07/07/2023
|
rama devi
|
2722004WL007708
|
rama devi
|
00176
|
IDIB000T602
|
1010
|
1010
|
Processed
|
24/08/2023
|
|
4799967783
|
|
Ms. RAM BAI W/O CHOTHMAL KEER
|
INDIAN BANK(607105)
|
|
630
|
TONK
|
RJ-272200415302634900/800-C
(मण्डावर)
|
2722004000NRG24070720230155792
|
07/07/2023
|
barma
|
2722004WL007708
|
barma
|
00176
|
IDIB000T602
|
909
|
909
|
Processed
|
25/08/2023
|
|
4799967726
|
|
Barma Devi
|
FINO PAYMENTS BANK LTD(608001)
|
|
631
|
TONK
|
RJ-272200415302634900/802
(मण्डावर)
|
2722004000NRG24070720230155793
|
07/07/2023
|
Kali
|
2722004WL007708
|
Kali
|
00176
|
IDIB000T602
|
1010
|
1010
|
Processed
|
24/08/2023
|
|
4799967784
|
|
Ms. KALI DEVI W/O BHERU SINGH
|
INDIAN BANK(607105)
|
|
632
|
TONK
|
RJ-272200415302634900/824
(मण्डावर)
|
2722004000NRG24070720230155795
|
07/07/2023
|
Dholi
|
2722004WL007708
|
Dholi
|
00176
|
IDIB000T602
|
909
|
909
|
Processed
|
24/08/2023
|
|
4799967801
|
|
Ms. DHOLI DEVI W/O RAM LAL GURJAR
|
INDIAN BANK(607105)
|
|
633
|
TONK
|
RJ-272200415302634900/835
(मण्डावर)
|
2722004000NRG24070720230155796
|
07/07/2023
|
hansa
|
2722004WL007708
|
hansa
|
00176
|
IDIB000T602
|
909
|
909
|
Processed
|
24/08/2023
|
|
4799968008
|
|
Ms. HANSA DEVI W/O HEERA LAL BAIRWA
|
INDIAN BANK(607105)
|
|
634
|
TONK
|
RJ-272200415302634900/844
(मण्डावर)
|
2722004000NRG24070720230155798
|
07/07/2023
|
banty
|
2722004WL007708
|
banty
|
00176
|
IDIB000T602
|
1111
|
1111
|
Processed
|
24/08/2023
|
|
4799967857
|
|
Ms. BANTI W/O KRISHNAMURARI
|
INDIAN BANK(607105)
|
|
635
|
TONK
|
RJ-272200415302634900/875
(मण्डावर)
|
2722004000NRG24070720230155799
|
07/07/2023
|
foranta devi
|
2722004WL007708
|
foranta devi
|
00176
|
IDIB000T602
|
1010
|
1010
|
Processed
|
24/08/2023
|
|
4799967689
|
|
Ms. FORANTI DEVI W/O BUDDHI PRKASH
|
INDIAN BANK(607105)
|
|
636
|
TONK
|
RJ-272200415302634900/879
(मण्डावर)
|
2722004000NRG24070720230159464
|
07/07/2023
|
KAVITA
|
2722004WL007899
|
KAVITA
|
00176
|
IDIB000T602
|
2340
|
2340
|
Processed
|
25/08/2023
|
|
4799968124
|
|
Kavita Devi
|
FINO PAYMENTS BANK LTD(608001)
|
|
637
|
TONK
|
RJ-272200415302634900/888
(मण्डावर)
|
2722004000NRG24070720230155800
|
07/07/2023
|
Guddi
|
2722004WL007708
|
Guddi
|
00176
|
IDIB000T602
|
1010
|
1010
|
Processed
|
24/08/2023
|
|
4799967902
|
|
Ms. GUDDI DEVI W/O CHOTU
|
INDIAN BANK(607105)
|
|
638
|
TONK
|
RJ-272200415302634900/910
(मण्डावर)
|
2722004000NRG24070720230155801
|
07/07/2023
|
urimla
|
2722004WL007708
|
urimla
|
00176
|
IDIB000T602
|
1111
|
1111
|
Processed
|
25/08/2023
|
|
4799967760
|
|
Urmila Devi
|
FINO PAYMENTS BANK LTD(608001)
|
|
639
|
TONK
|
RJ-272200415302634900/920
(मण्डावर)
|
2722004000NRG24070720230155803
|
07/07/2023
|
devraj
|
2722004WL007708
|
devraj
|
00176
|
IDIB000T602
|
606
|
606
|
Processed
|
24/08/2023
|
|
4799967659
|
|
Mr. DEVRAJ FAMADA
|
INDIAN BANK(607105)
|
|
640
|
TONK
|
RJ-272200415302634900/920
(मण्डावर)
|
2722004000NRG24070720230155804
|
07/07/2023
|
seeta
|
2722004WL007708
|
seeta
|
00176
|
IDIB000T602
|
1111
|
1111
|
Processed
|
24/08/2023
|
|
4799967849
|
|
Mrs. SEETA DEVI
|
INDIAN BANK(607105)
|
|
641
|
TONK
|
RJ-272200415302634900/954
(मण्डावर)
|
2722004000NRG24070720230155805
|
07/07/2023
|
sohni
|
2722004WL007708
|
sohni
|
00176
|
IDIB000T602
|
1111
|
1111
|
Processed
|
24/08/2023
|
|
4799968278
|
|
Mrs. SOHANI DEVI WO RAM GOPAL GURJAR
|
INDIAN BANK(607105)
|
|
642
|
TONK
|
RJ-272200415302634900/962
(मण्डावर)
|
2722004000NRG24070720230159419
|
07/07/2023
|
fornti
|
2722004WL007895
|
fornti
|
00176
|
IDIB000T602
|
2460
|
2460
|
Processed
|
24/08/2023
|
|
4799967876
|
|
Ms. Foranti Devi
|
INDIAN BANK(607105)
|
|
643
|
TONK
|
RJ-272200415302634900/962
(मण्डावर)
|
2722004000NRG24070720230159418
|
07/07/2023
|
gyarsi
|
2722004WL007895
|
gyarsi
|
00176
|
IDIB000T602
|
2460
|
2460
|
Processed
|
24/08/2023
|
|
4799967616
|
|
Mr. GYARSI LAL KEER S/O GANESH KEER
|
INDIAN BANK(607105)
|
|
644
|
TONK
|
RJ-272200415302634900/996
(मण्डावर)
|
2722004000NRG24070720230155808
|
07/07/2023
|
ramdhara
|
2722004WL007708
|
ramdhara
|
00176
|
IDIB000T602
|
1010
|
1010
|
Processed
|
24/08/2023
|
|
4799967858
|
|
Ms. RAM DHARA W/O KAJOD GURJAR
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
130770
|
130770
|
|
|
|
|
|
|
|
|
645
|
TONK
|
RJ-272200415802636300/1081
(सोनवा)
|
2722004000NRG24070720230158749
|
07/07/2023
|
Sanju
|
2722004WL007862
|
Sanju
|
00177
|
IOBA0002682
|
2600
|
2600
|
Processed
|
24/08/2023
|
|
4799968080
|
|
SANJU
|
INDIAN OVERSEAS BANK(508541)
|
|
646
|
TONK
|
RJ-272200415802636300/340
(सोनवा)
|
2722004000NRG24070720230158906
|
07/07/2023
|
dhanni
|
2722004WL007867
|
dhanni
|
00177
|
IOBA0002682
|
2613
|
2613
|
Processed
|
24/08/2023
|
|
4799968079
|
|
DHANNI DEVI
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5213
|
5213
|
|
|
|
|
|
|
|
|
647
|
TONK
|
RJ-272200415002645400/90
(काबरा)
|
2722004000NRG24070720230152491
|
07/07/2023
|
badam
|
2722004WL007522
|
badam
|
00354
|
PUNB0087200
|
2860
|
2860
|
Processed
|
24/08/2023
|
|
4799967984
|
|
BADAM DEVI W/O RAJULAL
|
PUNJAB NATIONAL BANK(508568)
|
|
648
|
TONK
|
RJ-272200415202641200/3-A
(लवादर)
|
2722004000NRG24070720230158146
|
07/07/2023
|
Kapuri
|
2722004WL007822
|
Kapuri
|
00354
|
PUNB0087200
|
550
|
550
|
Processed
|
24/08/2023
|
|
4799967989
|
|
KAPURI DEVI
|
ICICI BANK LTD(508534)
|
|
649
|
TONK
|
RJ-272200415202641200/335
(लवादर)
|
2722004000NRG24070720230158148
|
07/07/2023
|
pooja
|
2722004WL007822
|
pooja
|
00354
|
PUNB0087200
|
990
|
990
|
Processed
|
24/08/2023
|
|
4799968027
|
|
POOJA DO RAJENDRA PANCHAL
|
PUNJAB NATIONAL BANK(508568)
|
|
650
|
TONK
|
RJ-272200415202641200/43
(लवादर)
|
2722004000NRG24070720230154367
|
07/07/2023
|
Gopal
|
2722004WL007620
|
Gopal
|
00354
|
PUNB0087200
|
1690
|
1690
|
Processed
|
24/08/2023
|
|
4799967988
|
|
GOPAL SINGH RAJPUT SO RAMSWARUP
|
PUNJAB NATIONAL BANK(508568)
|
|
651
|
TONK
|
RJ-272200415202641200/92
(लवादर)
|
2722004000NRG24070720230161756
|
07/07/2023
|
gopal
|
2722004WL007946
|
gopal
|
00354
|
PUNB0087200
|
1989
|
1989
|
Processed
|
24/08/2023
|
|
4799967987
|
|
GOPAL KUMHAR URF RAMGOPAL S/O RAJULAL
|
PUNJAB NATIONAL BANK(508568)
|
|
652
|
TONK
|
RJ-272200415202645900/94
(लवादर)
|
2722004000NRG24070720230159154
|
07/07/2023
|
Narender
|
2722004WL007874
|
Narender
|
00354
|
PUNB0087200
|
1320
|
1320
|
Processed
|
24/08/2023
|
|
4799968024
|
|
NARENDRA
|
ICICI BANK LTD(508534)
|
|
653
|
TONK
|
RJ-272200415802636300/21
(सोनवा)
|
2722004000NRG24070720230158897
|
07/07/2023
|
Vahid
|
2722004WL007867
|
Vahid
|
00354
|
PUNB0087200
|
2626
|
2626
|
Processed
|
24/08/2023
|
|
4799967995
|
|
WAHID KHA KAYAMKHANI
|
IDBI BANK(607095)
|
|
654
|
TONK
|
RJ-272200415802636300/293
(सोनवा)
|
2722004000NRG24070720230161532
|
07/07/2023
|
kadir
|
2722004WL007945
|
kadir
|
00354
|
PUNB0087200
|
160
|
160
|
Processed
|
24/08/2023
|
|
4799968030
|
|
KADIR SO MANJU KHAN
|
PUNJAB NATIONAL BANK(508568)
|
|
655
|
TONK
|
RJ-272200415802636300/306
(सोनवा)
|
2722004000NRG24070720230161536
|
07/07/2023
|
mamta
|
2722004WL007945
|
mamta
|
00354
|
PUNB0087200
|
1440
|
1440
|
Processed
|
24/08/2023
|
|
4799967986
|
|
MAMATA DEVI KHATIK & RAMAVTAR KHATIK
|
PUNJAB NATIONAL BANK(508568)
|
|
656
|
TONK
|
RJ-272200415802636300/334
(सोनवा)
|
2722004000NRG24070720230161545
|
07/07/2023
|
Sona
|
2722004WL007945
|
Sona
|
00354
|
PUNB0087200
|
1920
|
1920
|
Processed
|
24/08/2023
|
|
4799968028
|
|
SONA SAINI DO RAMESHCHAND SAINI
|
PUNJAB NATIONAL BANK(508568)
|
|
657
|
TONK
|
RJ-272200415802636300/352
(सोनवा)
|
2722004000NRG24070720230161547
|
07/07/2023
|
moti lal
|
2722004WL007945
|
moti lal
|
00354
|
PUNB0087200
|
1760
|
1760
|
Processed
|
24/08/2023
|
|
4799967993
|
|
MOTI LAL SO AMBALAL
|
PUNJAB NATIONAL BANK(508568)
|
|
658
|
TONK
|
RJ-272200415802636300/426
(सोनवा)
|
2722004000NRG24070720230158754
|
07/07/2023
|
keilashi
|
2722004WL007862
|
keilashi
|
00354
|
PUNB0087200
|
2613
|
2613
|
Processed
|
24/08/2023
|
|
4799967982
|
|
KAILASHI
|
IDBI BANK(607095)
|
|
659
|
TONK
|
RJ-272200415802636300/427
(सोनवा)
|
2722004000NRG24070720230158756
|
07/07/2023
|
dev lal
|
2722004WL007862
|
dev lal
|
00354
|
PUNB0087200
|
2613
|
2613
|
Processed
|
24/08/2023
|
|
4799967983
|
|
Deva Lal Gurjar
|
BANK OF BARODA(606985)
|
|
660
|
TONK
|
RJ-272200415802636300/427
(सोनवा)
|
2722004000NRG24070720230158757
|
07/07/2023
|
RAJU
|
2722004WL007862
|
RAJU
|
00354
|
PUNB0087200
|
2613
|
2613
|
Processed
|
24/08/2023
|
|
4799968029
|
|
Rajaram Gurjar
|
BANK OF BARODA(606985)
|
|
661
|
TONK
|
RJ-272200415802636300/659
(सोनवा)
|
2722004000NRG24070720230161839
|
07/07/2023
|
ramashwar
|
2722004WL007948
|
ramashwar
|
00354
|
PUNB0087200
|
2613
|
2613
|
Processed
|
24/08/2023
|
|
4799967990
|
|
RAMESHWAR YOGI SO BABU LAL YOGI
|
PUNJAB NATIONAL BANK(508568)
|
|
662
|
TONK
|
RJ-272200415802636300/714-A
(सोनवा)
|
2722004000NRG24070720230158760
|
07/07/2023
|
manraj
|
2722004WL007862
|
manraj
|
00354
|
PUNB0087200
|
2600
|
2600
|
Processed
|
24/08/2023
|
|
4799967996
|
|
MANRAJ PRAJAPAT SO PRAHALAD PRAJAPAT
|
PUNJAB NATIONAL BANK(508568)
|
|
663
|
TONK
|
RJ-272200415802636300/980
(सोनवा)
|
2722004000NRG24070720230161840
|
07/07/2023
|
parmeshwar
|
2722004WL007948
|
parmeshwar
|
00354
|
PUNB0087200
|
2613
|
2613
|
Processed
|
24/08/2023
|
|
4799967992
|
|
PARMESHWAR SO BABU LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
664
|
TONK
|
RJ-272200415802638000/138
(सोनवा)
|
2722004000NRG24070720230161623
|
07/07/2023
|
koshlaya
|
2722004WL007945
|
koshlaya
|
00354
|
PUNB0087200
|
510
|
510
|
Processed
|
24/08/2023
|
|
4799967991
|
|
KAUSHALYA DEVI WO RAJESH
|
PUNJAB NATIONAL BANK(508568)
|
|
665
|
TONK
|
RJ-272200415802638000/138
(सोनवा)
|
2722004000NRG24070720230161622
|
07/07/2023
|
rajesh
|
2722004WL007945
|
rajesh
|
00354
|
PUNB0087200
|
510
|
510
|
Processed
|
24/08/2023
|
|
4799968025
|
|
RAJESH KUMAR NAGARWAL
|
PUNJAB NATIONAL BANK(508568)
|
|
666
|
TONK
|
RJ-272200415802638000/183
(सोनवा)
|
2722004000NRG24070720230158766
|
07/07/2023
|
radha
|
2722004WL007862
|
radha
|
00354
|
PUNB0087200
|
2639
|
2639
|
Processed
|
24/08/2023
|
|
4799967994
|
|
RADHA DEVI WO HARIRAM GURJAR
|
PUNJAB NATIONAL BANK(508568)
|
|
667
|
TONK
|
RJ-272200415802638000/80
(सोनवा)
|
2722004000NRG24070720230158781
|
07/07/2023
|
Khushiram
|
2722004WL007862
|
Khushiram
|
00354
|
PUNB0087200
|
2639
|
2639
|
Processed
|
24/08/2023
|
|
4799968026
|
|
KHUSHIRAM GURJAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
668
|
TONK
|
RJ-272200416002645200/57
(ताखाेली)
|
2722004000NRG24070720230161325
|
07/07/2023
|
ramesh
|
2722004WL007930
|
ramesh
|
00354
|
PUNB0087200
|
1800
|
1800
|
Processed
|
24/08/2023
|
|
4799967985
|
|
Ramesh
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
41068
|
41068
|
|
|
|
|
|
|
|
|
669
|
TONK
|
RJ-272200415802638000/74
(सोनवा)
|
2722004000NRG24070720230158775
|
07/07/2023
|
Ramesh
|
2722004WL007862
|
Ramesh
|
00354
|
PUNB0164510
|
2613
|
2613
|
Processed
|
24/08/2023
|
|
4799968047
|
|
RAMESH SO KISHAN LAL
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2613
|
2613
|
|
|
|
|
|
|
|
|
670
|
TONK
|
RJ-272200415802638000/201
(सोनवा)
|
2722004000NRG24070720230158767
|
07/07/2023
|
tulsiram
|
2722004WL007862
|
tulsiram
|
00354
|
PUNB0181520
|
2639
|
2639
|
Processed
|
24/08/2023
|
|
4799968048
|
|
Tulsiram
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2639
|
2639
|
|
|
|
|
|
|
|
|
671
|
TONK
|
RJ-272200415302634900/400
(मण्डावर)
|
2722004000NRG24070720230159412
|
07/07/2023
|
raju
|
2722004WL007895
|
raju
|
00354
|
PUNB0596400
|
2460
|
2460
|
Processed
|
24/08/2023
|
|
4799967881
|
|
RAJU KHA S/O IMAMUDIN KHA
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2460
|
2460
|
|
|
|
|
|
|
|
|
672
|
TONK
|
RJ-272200415002645400/90
(काबरा)
|
2722004000NRG24070720230152492
|
07/07/2023
|
murari
|
2722004WL007522
|
murari
|
00415
|
SBIN0005711
|
2860
|
2860
|
Processed
|
24/08/2023
|
|
4799968145
|
|
MR MURARI LAL GURJAR
|
STATE BANK OF INDIA(508548)
|
|
673
|
TONK
|
RJ-272200415002645400/90
(काबरा)
|
2722004000NRG24070720230152490
|
07/07/2023
|
raju
|
2722004WL007522
|
raju
|
00415
|
SBIN0005711
|
2860
|
2860
|
Processed
|
24/08/2023
|
|
4799968144
|
|
RAJU LAL GURJAR
|
PUNJAB NATIONAL BANK(508568)
|
|
674
|
TONK
|
RJ-272200415002645500/117
(काबरा)
|
2722004000NRG24070720230152480
|
07/07/2023
|
Dev lal
|
2722004WL007521
|
Dev lal
|
00415
|
SBIN0005711
|
2860
|
2860
|
Processed
|
24/08/2023
|
|
4799968086
|
|
MR DEVLAL
|
STATE BANK OF INDIA(508548)
|
|
675
|
TONK
|
RJ-272200415002645500/192
(काबरा)
|
2722004000NRG24070720230152483
|
07/07/2023
|
uddaram
|
2722004WL007521
|
uddaram
|
00415
|
SBIN0005711
|
2860
|
2860
|
Processed
|
24/08/2023
|
|
4799968152
|
|
MR UDDA LAL GURJAR
|
STATE BANK OF INDIA(508548)
|
|
676
|
TONK
|
RJ-272200415002645500/243
(काबरा)
|
2722004000NRG24070720230152485
|
07/07/2023
|
Lali devi
|
2722004WL007521
|
Lali devi
|
00415
|
SBIN0005711
|
2860
|
2860
|
Processed
|
24/08/2023
|
|
4799968184
|
|
MRS LALI LALI
|
STATE BANK OF INDIA(508548)
|
|
677
|
TONK
|
RJ-272200415002645500/384
(काबरा)
|
2722004000NRG24070720230152489
|
07/07/2023
|
sona
|
2722004WL007521
|
sona
|
00415
|
SBIN0005711
|
2860
|
2860
|
Processed
|
24/08/2023
|
|
4799968142
|
|
MS SONA GURJAR
|
STATE BANK OF INDIA(508548)
|
|
678
|
TONK
|
RJ-272200415202641000/120
(लवादर)
|
2722004000NRG24070720230154346
|
07/07/2023
|
akash
|
2722004WL007620
|
akash
|
00415
|
SBIN0005711
|
2535
|
2535
|
Processed
|
24/08/2023
|
|
4799968091
|
|
AKASH MEENA
|
CANARA BANK(508532)
|
|
679
|
TONK
|
RJ-272200415202641000/76
(लवादर)
|
2722004000NRG24070720230154350
|
07/07/2023
|
Ramresh
|
2722004WL007620
|
Ramresh
|
00415
|
SBIN0005711
|
2535
|
2535
|
Processed
|
24/08/2023
|
|
4799967888
|
|
MR RAMRESH MEENA
|
STATE BANK OF INDIA(508548)
|
|
680
|
TONK
|
RJ-272200415202641200/19
(लवादर)
|
2722004000NRG24070720230161681
|
07/07/2023
|
Ghasi
|
2722004WL007946
|
Ghasi
|
00415
|
SBIN0005711
|
1989
|
1989
|
Processed
|
24/08/2023
|
|
4799968037
|
|
MR GHASEE LAL GURJAR
|
STATE BANK OF INDIA(508548)
|
|
681
|
TONK
|
RJ-272200415202641200/219
(लवादर)
|
2722004000NRG24070720230154363
|
07/07/2023
|
Manish
|
2722004WL007620
|
Manish
|
00415
|
SBIN0005711
|
2470
|
2470
|
Processed
|
24/08/2023
|
|
4799967921
|
|
MR MANISH MEENA
|
STATE BANK OF INDIA(508548)
|
|
682
|
TONK
|
RJ-272200415202641200/244
(लवादर)
|
2722004000NRG24070720230154409
|
07/07/2023
|
Ramjilal
|
2722004WL007622
|
Ramjilal
|
00415
|
SBIN0005711
|
2470
|
2470
|
Processed
|
24/08/2023
|
|
4799968084
|
|
MR RAMJI LAL BALAI
|
STATE BANK OF INDIA(508548)
|
|
683
|
TONK
|
RJ-272200415202641200/334
(लवादर)
|
2722004000NRG24070720230154416
|
07/07/2023
|
dev kishan
|
2722004WL007622
|
dev kishan
|
00415
|
SBIN0005711
|
2470
|
2470
|
Processed
|
24/08/2023
|
|
4799968087
|
|
MR DEVKISHAN
|
STATE BANK OF INDIA(508548)
|
|
684
|
TONK
|
RJ-272200415202641200/354
(लवादर)
|
2722004000NRG24070720230158155
|
07/07/2023
|
babu al
|
2722004WL007822
|
babu al
|
00415
|
SBIN0005711
|
990
|
990
|
Processed
|
24/08/2023
|
|
4799968088
|
|
BABU LAL MEENA
|
ICICI BANK LTD(508534)
|
|
685
|
TONK
|
RJ-272200415202641200/469
(लवादर)
|
2722004000NRG24070720230158110
|
07/07/2023
|
keshnta devi
|
2722004WL007821
|
keshnta devi
|
00415
|
SBIN0005711
|
2600
|
2600
|
Processed
|
24/08/2023
|
|
4799968090
|
|
KESANTA DEVI
|
ICICI BANK LTD(508534)
|
|
686
|
TONK
|
RJ-272200415202641200/505
(लवादर)
|
2722004000NRG24070720230158117
|
07/07/2023
|
Hansa
|
2722004WL007821
|
Hansa
|
00415
|
SBIN0005711
|
2600
|
2600
|
Processed
|
24/08/2023
|
|
4799968183
|
|
MS HANSA KUMARI JAT
|
STATE BANK OF INDIA(508548)
|
|
687
|
TONK
|
RJ-272200415202641200/510
(लवादर)
|
2722004000NRG24070720230158199
|
07/07/2023
|
Mukesh Gurjar
|
2722004WL007822
|
Mukesh Gurjar
|
00415
|
SBIN0005711
|
1100
|
1100
|
Processed
|
24/08/2023
|
|
4799968199
|
|
MUKESH GURJAR
|
ICICI BANK LTD(508534)
|
|
688
|
TONK
|
RJ-272200415202641200/559
(लवादर)
|
2722004000NRG24070720230161739
|
07/07/2023
|
Ashranseni
|
2722004WL007946
|
Ashranseni
|
00415
|
SBIN0005711
|
1547
|
1547
|
Processed
|
24/08/2023
|
|
4799967919
|
|
ASHARAM SAINI SO JAMNA LAL SAINI
|
BANK OF INDIA(508505)
|
|
689
|
TONK
|
RJ-272200415202641200/564
(लवादर)
|
2722004000NRG24070720230158215
|
07/07/2023
|
Mojnta
|
2722004WL007822
|
Mojnta
|
00415
|
SBIN0005711
|
1100
|
1100
|
Processed
|
24/08/2023
|
|
4799967930
|
|
MISS MOSANTA GURJAR
|
STATE BANK OF INDIA(508548)
|
|
690
|
TONK
|
RJ-272200415202641200/95
(लवादर)
|
2722004000NRG24070720230161760
|
07/07/2023
|
parmesher
|
2722004WL007946
|
parmesher
|
00415
|
SBIN0005711
|
1768
|
1768
|
Processed
|
24/08/2023
|
|
4799968049
|
|
MR PARMESHWER
|
STATE BANK OF INDIA(508548)
|
|
691
|
TONK
|
RJ-272200415202645900/172
(लवादर)
|
2722004000NRG24070720230159074
|
07/07/2023
|
Pooja
|
2722004WL007874
|
Pooja
|
00415
|
SBIN0005711
|
990
|
990
|
Processed
|
24/08/2023
|
|
4799968089
|
|
MISS POOJA GURJAR
|
STATE BANK OF INDIA(508548)
|
|
692
|
TONK
|
RJ-272200415202645900/211
(लवादर)
|
2722004000NRG24070720230159107
|
07/07/2023
|
hansi bai
|
2722004WL007874
|
hansi bai
|
00415
|
SBIN0005711
|
990
|
990
|
Processed
|
24/08/2023
|
|
4799967603
|
|
MRS HANSI BAI
|
STATE BANK OF INDIA(508548)
|
|
693
|
TONK
|
RJ-272200415302634900/42-A
(मण्डावर)
|
2722004000NRG24070720230155738
|
07/07/2023
|
hari ram
|
2722004WL007708
|
hari ram
|
00415
|
SBIN0005711
|
909
|
909
|
Processed
|
24/08/2023
|
|
4799968082
|
|
MR HARI RAM KEWAT
|
STATE BANK OF INDIA(508548)
|
|
694
|
TONK
|
RJ-272200415302634900/994
(मण्डावर)
|
2722004000NRG24070720230155807
|
07/07/2023
|
sushila
|
2722004WL007708
|
sushila
|
00415
|
SBIN0005711
|
1010
|
1010
|
Processed
|
24/08/2023
|
|
4799968146
|
|
MRS SUSHILA DEVI
|
STATE BANK OF INDIA(508548)
|
|
695
|
TONK
|
RJ-272200415502637400/49
(पालडा)
|
2722004000NRG24070720230157421
|
07/07/2023
|
kaluram meena
|
2722004WL007785
|
kaluram meena
|
00415
|
SBIN0005711
|
2652
|
2652
|
Processed
|
24/08/2023
|
|
4799967928
|
|
KALURAM MEENA S/O CHHITAR LAL MEENA
|
PUNJAB NATIONAL BANK(508568)
|
|
696
|
TONK
|
RJ-272200415802636300/1100
(सोनवा)
|
2722004000NRG24070720230161500
|
07/07/2023
|
Foranta
|
2722004WL007945
|
Foranta
|
00415
|
SBIN0005711
|
1920
|
1920
|
Processed
|
24/08/2023
|
|
4799968200
|
|
Foranta
|
BANK OF BARODA(606985)
|
|
697
|
TONK
|
RJ-272200415802636300/255
(सोनवा)
|
2722004000NRG24070720230158752
|
07/07/2023
|
parhlad
|
2722004WL007862
|
parhlad
|
00415
|
SBIN0005711
|
2600
|
2600
|
Processed
|
24/08/2023
|
|
4799968038
|
|
MR PRAHALAD
|
STATE BANK OF INDIA(508548)
|
|
698
|
TONK
|
RJ-272200415802636300/538
(सोनवा)
|
2722004000NRG24070720230161569
|
07/07/2023
|
Gajendra chakerdhari
|
2722004WL007945
|
Gajendra chakerdhari
|
00415
|
SBIN0005711
|
1920
|
1920
|
Processed
|
24/08/2023
|
|
4799967916
|
|
GAJENDRA CHAKRADHARI S/O SHIVA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
699
|
TONK
|
RJ-272200415802636300/861
(सोनवा)
|
2722004000NRG24070720230158910
|
07/07/2023
|
Afjal
|
2722004WL007867
|
Afjal
|
00415
|
SBIN0005711
|
2626
|
2626
|
Processed
|
24/08/2023
|
|
4799968147
|
|
MR AFJAL KHAN
|
STATE BANK OF INDIA(508548)
|
|
700
|
TONK
|
RJ-272200415802636300/966
(सोनवा)
|
2722004000NRG24070720230161611
|
07/07/2023
|
Geeta
|
2722004WL007945
|
Geeta
|
00415
|
SBIN0005711
|
1920
|
1920
|
Processed
|
24/08/2023
|
|
4799968154
|
|
MRS GEETA GURJAR
|
STATE BANK OF INDIA(508548)
|
|
701
|
TONK
|
RJ-272200415802638000/201
(सोनवा)
|
2722004000NRG24070720230158768
|
07/07/2023
|
seema
|
2722004WL007862
|
seema
|
00415
|
SBIN0005711
|
2639
|
2639
|
Processed
|
24/08/2023
|
|
4799968149
|
|
MRS SEEMA DEVI GURJAR
|
STATE BANK OF INDIA(508548)
|
|
702
|
TONK
|
RJ-272200415802638000/229
(सोनवा)
|
2722004000NRG24070720230158770
|
07/07/2023
|
HANUMAN
|
2722004WL007862
|
HANUMAN
|
00415
|
SBIN0005711
|
2613
|
2613
|
Processed
|
24/08/2023
|
|
4799968148
|
|
MR HANUMAN PRASAD CHOUDHARY
|
STATE BANK OF INDIA(508548)
|
|
703
|
TONK
|
RJ-272200415802638000/88
(सोनवा)
|
2722004000NRG24070720230158782
|
07/07/2023
|
rajaram
|
2722004WL007862
|
rajaram
|
00415
|
SBIN0005711
|
2639
|
2639
|
Processed
|
24/08/2023
|
|
4799968143
|
|
RAJARAM
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
704
|
TONK
|
RJ-272200415802638000/96
(सोनवा)
|
2722004000NRG24070720230158786
|
07/07/2023
|
Ramniwas
|
2722004WL007862
|
Ramniwas
|
00415
|
SBIN0005711
|
2613
|
2613
|
Processed
|
24/08/2023
|
|
4799968150
|
|
RAMNIWAS S/O SYOKARAN JAT
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
71375
|
71375
|
|
|
|
|
|
|
|
|
705
|
TONK
|
RJ-272200415202645900/161
(लवादर)
|
2722004000NRG24070720230159065
|
07/07/2023
|
Sawitri
|
2722004WL007874
|
Sawitri
|
00415
|
SBIN0008870
|
1320
|
1320
|
Processed
|
24/08/2023
|
|
4799967929
|
|
MRS SAVITRI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1320
|
1320
|
|
|
|
|
|
|
|
|
706
|
TONK
|
RJ-272200415302634900/823
(मण्डावर)
|
2722004000NRG24070720230155794
|
07/07/2023
|
MOSMI
|
2722004WL007708
|
MOSMI
|
00415
|
SBIN0011217
|
1111
|
1111
|
Processed
|
24/08/2023
|
|
4799967931
|
|
MRS MOSAMI DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1111
|
1111
|
|
|
|
|
|
|
|
|
707
|
TONK
|
RJ-272200415002645500/168
(काबरा)
|
2722004000NRG24070720230152481
|
07/07/2023
|
kashkanda
|
2722004WL007521
|
kashkanda
|
00415
|
SBIN0031087
|
2860
|
2860
|
Processed
|
24/08/2023
|
|
4799967883
|
|
MRS KISKINDHA KISKINDHA
|
STATE BANK OF INDIA(508548)
|
|
708
|
TONK
|
RJ-272200415202641200/179
(लवादर)
|
2722004000NRG24070720230161671
|
07/07/2023
|
davkishan
|
2722004WL007946
|
davkishan
|
00415
|
SBIN0031087
|
1989
|
1989
|
Processed
|
24/08/2023
|
|
4799968085
|
|
MR DEVKISHAN
|
STATE BANK OF INDIA(508548)
|
|
709
|
TONK
|
RJ-272200415202641200/220
(लवादर)
|
2722004000NRG24070720230154364
|
07/07/2023
|
Jagdish
|
2722004WL007620
|
Jagdish
|
00415
|
SBIN0031087
|
2600
|
2600
|
Processed
|
24/08/2023
|
|
4799968083
|
|
JAGDISH MEENA SO DHULA LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
710
|
TONK
|
RJ-272200415202641200/338
(लवादर)
|
2722004000NRG24070720230158105
|
07/07/2023
|
Ganesh
|
2722004WL007821
|
Ganesh
|
00415
|
SBIN0031087
|
2600
|
2600
|
Processed
|
24/08/2023
|
|
4799967882
|
|
MR GANESH MEENA
|
STATE BANK OF INDIA(508548)
|
|
711
|
TONK
|
RJ-272200415202641200/468
(लवादर)
|
2722004000NRG24070720230158182
|
07/07/2023
|
beena
|
2722004WL007822
|
beena
|
00415
|
SBIN0031087
|
1100
|
1100
|
Processed
|
24/08/2023
|
|
4799967933
|
|
BEENA
|
ICICI BANK LTD(508534)
|
|
712
|
TONK
|
RJ-272200415202641200/477
(लवादर)
|
2722004000NRG24070720230158187
|
07/07/2023
|
SEEMA DEVI
|
2722004WL007822
|
SEEMA DEVI
|
00415
|
SBIN0031087
|
550
|
550
|
Processed
|
24/08/2023
|
|
4799967932
|
|
MRS SEEMA DEVI
|
STATE BANK OF INDIA(508548)
|
|
713
|
TONK
|
RJ-272200415202641200/568
(लवादर)
|
2722004000NRG24070720230158216
|
07/07/2023
|
Sunita
|
2722004WL007822
|
Sunita
|
00415
|
SBIN0031087
|
440
|
440
|
Processed
|
24/08/2023
|
|
4799968193
|
|
MRS SUNITA WO HANSRAJ
|
STATE BANK OF INDIA(508548)
|
|
714
|
TONK
|
RJ-272200415202641200/570
(लवादर)
|
2722004000NRG24070720230158218
|
07/07/2023
|
Miradevi
|
2722004WL007822
|
Miradevi
|
00415
|
SBIN0031087
|
110
|
110
|
Processed
|
24/08/2023
|
|
4799968198
|
|
MRS MEERA BAI NATH
|
STATE BANK OF INDIA(508548)
|
|
715
|
TONK
|
RJ-272200415802636300/1000
(सोनवा)
|
2722004000NRG24070720230158884
|
07/07/2023
|
NARAYAN
|
2722004WL007867
|
NARAYAN
|
00415
|
SBIN0031087
|
2613
|
2613
|
Processed
|
24/08/2023
|
|
4799967884
|
|
MR NARAYAN SAINI
|
STATE BANK OF INDIA(508548)
|
|
716
|
TONK
|
RJ-272200415802636300/239
(सोनवा)
|
2722004000NRG24070720230158901
|
07/07/2023
|
nasar
|
2722004WL007867
|
nasar
|
00415
|
SBIN0031087
|
2626
|
2626
|
Processed
|
24/08/2023
|
|
4799968186
|
|
NASIR SO PYARE MIYAN
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
717
|
TONK
|
RJ-272200415802638000/183
(सोनवा)
|
2722004000NRG24070720230158765
|
07/07/2023
|
hariram
|
2722004WL007862
|
hariram
|
00415
|
SBIN0031087
|
2639
|
2639
|
Processed
|
24/08/2023
|
|
4799967886
|
|
MR HARIRAM GURJAR
|
STATE BANK OF INDIA(508548)
|
|
718
|
TONK
|
RJ-272200415802638000/73
(सोनवा)
|
2722004000NRG24070720230158774
|
07/07/2023
|
khushiram
|
2722004WL007862
|
khushiram
|
00415
|
SBIN0031087
|
2613
|
2613
|
Processed
|
24/08/2023
|
|
4799967887
|
|
MR KHUSHI RAM CHOUDHARY
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
22740
|
22740
|
|
|
|
|
|
|
|
|
719
|
TONK
|
RJ-272200415202641200/461-A
(लवादर)
|
2722004000NRG24070720230154369
|
07/07/2023
|
Navratan
|
2722004WL007620
|
Navratan
|
00415
|
SBIN0031842
|
2600
|
2600
|
Processed
|
24/08/2023
|
|
4799967920
|
|
NAVRATN MEENA
|
BANK OF INDIA(508505)
|
|
720
|
TONK
|
RJ-272200415202645900/34
(लवादर)
|
2722004000NRG24070720230159117
|
07/07/2023
|
Kali
|
2722004WL007874
|
Kali
|
00415
|
SBIN0031842
|
1320
|
1320
|
Processed
|
24/08/2023
|
|
4799967885
|
|
MRS KALI DEVI GUJAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3920
|
3920
|
|
|
|
|
|
|
|
|
721
|
TONK
|
RJ-272200415202602900/100
(लवादर)
|
2722004000NRG24070720230159010
|
07/07/2023
|
Babhu
|
2722004WL007874
|
Babhu
|
00415
|
SBIN0032062
|
1320
|
1320
|
Processed
|
24/08/2023
|
|
4799968158
|
|
MR BABU BABU
|
STATE BANK OF INDIA(508548)
|
|
722
|
TONK
|
RJ-272200415202602900/8
(लवादर)
|
2722004000NRG24070720230159018
|
07/07/2023
|
harpal
|
2722004WL007874
|
harpal
|
00415
|
SBIN0032062
|
1320
|
1320
|
Rejected
|
25/08/2023
|
|
4799968157
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
723
|
TONK
|
RJ-272200415202641200/416
(लवादर)
|
2722004000NRG24070720230158109
|
07/07/2023
|
Mojiram
|
2722004WL007821
|
Mojiram
|
00415
|
SBIN0032062
|
2600
|
2600
|
Processed
|
24/08/2023
|
|
4799968185
|
|
MR MOJI RAM BALAAI
|
STATE BANK OF INDIA(508548)
|
|
724
|
TONK
|
RJ-272200415202641200/560
(लवादर)
|
2722004000NRG24070720230161741
|
07/07/2023
|
Manishadevi
|
2722004WL007946
|
Manishadevi
|
00415
|
SBIN0032062
|
1547
|
1547
|
Processed
|
24/08/2023
|
|
4799967918
|
|
MISS MANISHA BAI
|
STATE BANK OF INDIA(508548)
|
|
725
|
TONK
|
RJ-272200415202645900/105
(लवादर)
|
2722004000NRG24070720230159025
|
07/07/2023
|
Kuldip
|
2722004WL007874
|
Kuldip
|
00415
|
SBIN0032062
|
880
|
880
|
Processed
|
24/08/2023
|
|
4799968196
|
|
MR KULDEEP GURJAR
|
STATE BANK OF INDIA(508548)
|
|
726
|
TONK
|
RJ-272200415202645900/113
(लवादर)
|
2722004000NRG24070720230159031
|
07/07/2023
|
prem devi
|
2722004WL007874
|
prem devi
|
00415
|
SBIN0032062
|
220
|
220
|
Processed
|
24/08/2023
|
|
4799968192
|
|
PREM DEVI
|
ICICI BANK LTD(508534)
|
|
727
|
TONK
|
RJ-272200415202645900/136
(लवादर)
|
2722004000NRG24070720230159049
|
07/07/2023
|
Mojiram
|
2722004WL007874
|
Mojiram
|
00415
|
SBIN0032062
|
1210
|
1210
|
Processed
|
24/08/2023
|
|
4799968188
|
|
MR MOJI RAM
|
STATE BANK OF INDIA(508548)
|
|
728
|
TONK
|
RJ-272200415202645900/14
(लवादर)
|
2722004000NRG24070720230159050
|
07/07/2023
|
kali
|
2722004WL007874
|
kali
|
00415
|
SBIN0032062
|
1210
|
1210
|
Processed
|
24/08/2023
|
|
4799968155
|
|
MRS KALI DEVI
|
STATE BANK OF INDIA(508548)
|
|
729
|
TONK
|
RJ-272200415202645900/143
(लवादर)
|
2722004000NRG24070720230159055
|
07/07/2023
|
dallu
|
2722004WL007874
|
dallu
|
00415
|
SBIN0032062
|
1320
|
1320
|
Processed
|
24/08/2023
|
|
4799967924
|
|
DALLU DEVI BAIRWA
|
ICICI BANK LTD(508534)
|
|
730
|
TONK
|
RJ-272200415202645900/153
(लवादर)
|
2722004000NRG24070720230159059
|
07/07/2023
|
Papu
|
2722004WL007874
|
Papu
|
00415
|
SBIN0032062
|
1100
|
1100
|
Processed
|
24/08/2023
|
|
4799968191
|
|
MR PAPPU LAL GURJAR
|
STATE BANK OF INDIA(508548)
|
|
731
|
TONK
|
RJ-272200415202645900/156
(लवादर)
|
2722004000NRG24070720230159062
|
07/07/2023
|
Tulsa devi
|
2722004WL007874
|
Tulsa devi
|
00415
|
SBIN0032062
|
990
|
990
|
Rejected
|
25/08/2023
|
|
4799968195
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
732
|
TONK
|
RJ-272200415202645900/159
(लवादर)
|
2722004000NRG24070720230159064
|
07/07/2023
|
Devnta
|
2722004WL007874
|
Devnta
|
00415
|
SBIN0032062
|
2772
|
2772
|
Processed
|
24/08/2023
|
|
4799967925
|
|
MRS DEVNTA DEVI
|
STATE BANK OF INDIA(508548)
|
|
733
|
TONK
|
RJ-272200415202645900/169
(लवादर)
|
2722004000NRG24070720230159070
|
07/07/2023
|
Raji
|
2722004WL007874
|
Raji
|
00415
|
SBIN0032062
|
1100
|
1100
|
Processed
|
24/08/2023
|
|
4799967923
|
|
MRS RAJI DEVI WO PAPPU GURJAR
|
STATE BANK OF INDIA(508548)
|
|
734
|
TONK
|
RJ-272200415202645900/191
(लवादर)
|
2722004000NRG24070720230159090
|
07/07/2023
|
Seema
|
2722004WL007874
|
Seema
|
00415
|
SBIN0032062
|
1320
|
1320
|
Processed
|
24/08/2023
|
|
4799968153
|
|
MRS SEEMA GURJAR
|
STATE BANK OF INDIA(508548)
|
|
735
|
TONK
|
RJ-272200415202645900/192
(लवादर)
|
2722004000NRG24070720230159091
|
07/07/2023
|
Mamta
|
2722004WL007874
|
Mamta
|
00415
|
SBIN0032062
|
990
|
990
|
Processed
|
24/08/2023
|
|
4799968190
|
|
MAMTA DEVI
|
ICICI BANK LTD(508534)
|
|
736
|
TONK
|
RJ-272200415202645900/193
(लवादर)
|
2722004000NRG24070720230159092
|
07/07/2023
|
Fori
|
2722004WL007874
|
Fori
|
00415
|
SBIN0032062
|
1210
|
1210
|
Processed
|
24/08/2023
|
|
4799968189
|
|
FORI DEVI
|
ICICI BANK LTD(508534)
|
|
737
|
TONK
|
RJ-272200415202645900/202
(लवादर)
|
2722004000NRG24070720230159101
|
07/07/2023
|
Saitangurjar
|
2722004WL007874
|
Saitangurjar
|
00415
|
SBIN0032062
|
990
|
990
|
Processed
|
24/08/2023
|
|
4799968156
|
|
MR SHAITAN GURJAR
|
STATE BANK OF INDIA(508548)
|
|
738
|
TONK
|
RJ-272200415202645900/209
(लवादर)
|
2722004000NRG24070720230159104
|
07/07/2023
|
Sunita
|
2722004WL007874
|
Sunita
|
00415
|
SBIN0032062
|
880
|
880
|
Processed
|
24/08/2023
|
|
4799968197
|
|
MRS SUNITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
739
|
TONK
|
RJ-272200415202645900/24
(लवादर)
|
2722004000NRG24070720230159110
|
07/07/2023
|
Rekhadevi
|
2722004WL007874
|
Rekhadevi
|
00415
|
SBIN0032062
|
1210
|
1210
|
Processed
|
24/08/2023
|
|
4799967926
|
|
REKHA DEVI
|
ICICI BANK LTD(508534)
|
|
740
|
TONK
|
RJ-272200415202645900/35
(लवादर)
|
2722004000NRG24070720230159118
|
07/07/2023
|
Barji
|
2722004WL007874
|
Barji
|
00415
|
SBIN0032062
|
1210
|
1210
|
Processed
|
24/08/2023
|
|
4799968194
|
|
BARJI DEVI
|
ICICI BANK LTD(508534)
|
|
741
|
TONK
|
RJ-272200415202645900/75
(लवादर)
|
2722004000NRG24070720230159141
|
07/07/2023
|
gita
|
2722004WL007874
|
gita
|
00415
|
SBIN0032062
|
1210
|
1210
|
Processed
|
24/08/2023
|
|
4799967917
|
|
MRS GEETA DEVI
|
STATE BANK OF INDIA(508548)
|
|
742
|
TONK
|
RJ-272200415202645900/77
(लवादर)
|
2722004000NRG24070720230159143
|
07/07/2023
|
Gokali
|
2722004WL007874
|
Gokali
|
00415
|
SBIN0032062
|
1210
|
1210
|
Processed
|
24/08/2023
|
|
4799967927
|
|
MRS GOKALI DEVI
|
STATE BANK OF INDIA(508548)
|
|
743
|
TONK
|
RJ-272200415802636300/29
(सोनवा)
|
2722004000NRG24070720230161531
|
07/07/2023
|
Nirasa
|
2722004WL007945
|
Nirasa
|
00415
|
SBIN0032062
|
1760
|
1760
|
Processed
|
24/08/2023
|
|
4799967922
|
|
MRS NIRASHA VERMA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
29579
|
29579
|
|
|
|
|
|
|
|
|
744
|
TONK
|
RJ-272200415202641200/107
(लवादर)
|
2722004000NRG24070720230154354
|
07/07/2023
|
Ramfol
|
2722004WL007620
|
Ramfol
|
00462
|
UCBA0000908
|
1690
|
1690
|
Processed
|
24/08/2023
|
|
4799968031
|
|
MR RAM PHOOL MEENA
|
STATE BANK OF INDIA(508548)
|
|
745
|
TONK
|
RJ-272200415202641200/403
(लवादर)
|
2722004000NRG24070720230158176
|
07/07/2023
|
Anita
|
2722004WL007822
|
Anita
|
00462
|
UCBA0000908
|
1100
|
1100
|
Processed
|
24/08/2023
|
|
4799968034
|
|
ANITA WO KAMLESH
|
UCO BANK(607066)
|
|
746
|
TONK
|
RJ-272200415302634900/982
(मण्डावर)
|
2722004000NRG24070720230155806
|
07/07/2023
|
anita devi
|
2722004WL007708
|
anita devi
|
00462
|
UCBA0000908
|
1111
|
1111
|
Processed
|
24/08/2023
|
|
4799968036
|
|
ANITA BAIRWA
|
UCO BANK(607066)
|
|
747
|
TONK
|
RJ-272200415802636300/205
(सोनवा)
|
2722004000NRG24070720230161514
|
07/07/2023
|
guddi
|
2722004WL007945
|
guddi
|
00462
|
UCBA0000908
|
1440
|
1440
|
Processed
|
24/08/2023
|
|
4799968033
|
|
GUDDI W/O RATAN
|
UCO BANK(607066)
|
|
748
|
TONK
|
RJ-272200415802636300/287
(सोनवा)
|
2722004000NRG24070720230158753
|
07/07/2023
|
ramawtar
|
2722004WL007862
|
ramawtar
|
00462
|
UCBA0000908
|
2613
|
2613
|
Processed
|
24/08/2023
|
|
4799968032
|
|
RAMAVTAR KHATIK
|
UCO BANK(607066)
|
|
749
|
TONK
|
RJ-272200415802638000/223
(सोनवा)
|
2722004000NRG24070720230158769
|
07/07/2023
|
rupkala
|
2722004WL007862
|
rupkala
|
00462
|
UCBA0000908
|
2613
|
2613
|
Processed
|
24/08/2023
|
|
4799968035
|
|
RUPKALA GURJAR
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10567
|
10567
|
|
|
|
|
|
|
|
|
750
|
TONK
|
RJ-272200415202641200/508
(लवादर)
|
2722004000NRG24070720230158198
|
07/07/2023
|
Mosam
|
2722004WL007822
|
Mosam
|
00468
|
UBIN0568881
|
880
|
880
|
Processed
|
24/08/2023
|
|
4799967944
|
|
MOSAM BAIRWA WO SURESH KUMAR BAIRWA
|
UNION BANK OF INDIA(508500)
|
|
751
|
TONK
|
RJ-272200415802636300/112
(सोनवा)
|
2722004000NRG24070720230158889
|
07/07/2023
|
narandara
|
2722004WL007867
|
narandara
|
00468
|
UBIN0568881
|
2613
|
2613
|
Processed
|
24/08/2023
|
|
4799967787
|
|
NARENDRA SHARMA SO RAMAVTAR SHARMA
|
UNION BANK OF INDIA(508500)
|
|
752
|
TONK
|
RJ-272200415802638000/189
(सोनवा)
|
2722004000NRG24070720230161629
|
07/07/2023
|
soniya
|
2722004WL007945
|
soniya
|
00468
|
UBIN0568881
|
510
|
510
|
Processed
|
24/08/2023
|
|
4799967541
|
|
MRS SONIYA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4003
|
4003
|
|
|
|
|
|
|
|
|
753
|
TONK
|
RJ-272200415202641200/135
(लवादर)
|
2722004000NRG24070720230161650
|
07/07/2023
|
sarswati
|
2722004WL007946
|
sarswati
|
00468
|
UBIN0825930
|
2210
|
2210
|
Processed
|
24/08/2023
|
|
4799968078
|
|
SARASWATI
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2210
|
2210
|
|
|
|
|
|
|
|
|
754
|
TONK
|
RJ-272200415202641200/195
(लवादर)
|
2722004000NRG24070720230161683
|
07/07/2023
|
Ram lal
|
2722004WL007946
|
Ram lal
|
00604
|
BARB0BRGBXX
|
221
|
221
|
Processed
|
24/08/2023
|
|
4799968212
|
|
RAMLAL
|
ICICI BANK LTD(508534)
|
|
755
|
TONK
|
RJ-272200415202641200/238
(लवादर)
|
2722004000NRG24070720230161692
|
07/07/2023
|
sohan
|
2722004WL007946
|
sohan
|
00604
|
BARB0BRGBXX
|
1547
|
1547
|
Processed
|
24/08/2023
|
|
4799967978
|
|
SOHAN
|
ICICI BANK LTD(508534)
|
|
756
|
TONK
|
RJ-272200415202641200/24
(लवादर)
|
2722004000NRG24070720230154406
|
07/07/2023
|
Manbhar
|
2722004WL007622
|
Manbhar
|
00604
|
BARB0BRGBXX
|
2470
|
2470
|
Processed
|
24/08/2023
|
|
4799968228
|
|
MANBHAR
|
ICICI BANK LTD(508534)
|
|
757
|
TONK
|
RJ-272200415202641200/284
(लवादर)
|
2722004000NRG24070720230161704
|
07/07/2023
|
Satya narayan
|
2722004WL007946
|
Satya narayan
|
00604
|
BARB0BRGBXX
|
442
|
442
|
Processed
|
24/08/2023
|
|
4799968205
|
|
SATYANARAYAN KUMHAR S/O SH MAT
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
758
|
TONK
|
RJ-272200415202641200/341
(लवादर)
|
2722004000NRG24070720230158150
|
07/07/2023
|
seema devi
|
2722004WL007822
|
seema devi
|
00604
|
BARB0BRGBXX
|
1100
|
1100
|
Processed
|
24/08/2023
|
|
4799968226
|
|
SEEMA DEVI BAIRWA
|
ICICI BANK LTD(508534)
|
|
759
|
TONK
|
RJ-272200415202641200/39
(लवादर)
|
2722004000NRG24070720230158107
|
07/07/2023
|
rajendra
|
2722004WL007821
|
rajendra
|
00604
|
BARB0BRGBXX
|
2600
|
2600
|
Processed
|
24/08/2023
|
|
4799968209
|
|
RAJENDRA PD S/O MOTI LAL GURJA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
760
|
TONK
|
RJ-272200415202641200/48
(लवादर)
|
2722004000NRG24070720230161734
|
07/07/2023
|
Reena
|
2722004WL007946
|
Reena
|
00604
|
BARB0BRGBXX
|
1989
|
1989
|
Processed
|
24/08/2023
|
|
4799968217
|
|
REENA DO RAM RAYA SHARMA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
761
|
TONK
|
RJ-272200415202641200/578
(लवादर)
|
2722004000NRG24070720230158221
|
07/07/2023
|
bhag chand
|
2722004WL007822
|
bhag chand
|
00604
|
BARB0BRGBXX
|
1100
|
1100
|
Processed
|
24/08/2023
|
|
4799968202
|
|
MR BHAAG CHAND BAIRWA
|
STATE BANK OF INDIA(508548)
|
|
762
|
TONK
|
RJ-272200415202641200/578
(लवादर)
|
2722004000NRG24070720230158222
|
07/07/2023
|
Pinki bairwa
|
2722004WL007822
|
Pinki bairwa
|
00604
|
BARB0BRGBXX
|
1100
|
1100
|
Processed
|
24/08/2023
|
|
4799968203
|
|
PINKI BAIRWA D/O RAMNATH BAIRW
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
763
|
TONK
|
RJ-272200415202641200/589
(लवादर)
|
2722004000NRG24070720230158224
|
07/07/2023
|
Pinki
|
2722004WL007822
|
Pinki
|
00604
|
BARB0BRGBXX
|
1100
|
1100
|
Processed
|
24/08/2023
|
|
4799968234
|
|
PINKI BAIRWA DO PAPPU LAL BAIRWA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
764
|
TONK
|
RJ-272200415202641200/607
(लवादर)
|
2722004000NRG24070720230158234
|
07/07/2023
|
SALMAN
|
2722004WL007822
|
SALMAN
|
00604
|
BARB0BRGBXX
|
770
|
770
|
Processed
|
24/08/2023
|
|
4799968220
|
|
SALMAN SO SALEEM MIYA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
765
|
TONK
|
RJ-272200415202641200/8
(लवादर)
|
2722004000NRG24070720230161753
|
07/07/2023
|
Ramkaran
|
2722004WL007946
|
Ramkaran
|
00604
|
BARB0BRGBXX
|
1989
|
1989
|
Processed
|
24/08/2023
|
|
4799968219
|
|
RAMKARAN KHAROL SO LADU RAM KHAROL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
766
|
TONK
|
RJ-272200415202645900/115
(लवादर)
|
2722004000NRG24070720230159032
|
07/07/2023
|
manish
|
2722004WL007874
|
manish
|
00604
|
BARB0BRGBXX
|
880
|
880
|
Processed
|
24/08/2023
|
|
4799968221
|
|
MANESH SO GHASI GURJAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
767
|
TONK
|
RJ-272200415202645900/128
(लवादर)
|
2722004000NRG24070720230159043
|
07/07/2023
|
Bhuri
|
2722004WL007874
|
Bhuri
|
00604
|
BARB0BRGBXX
|
1100
|
1100
|
Processed
|
24/08/2023
|
|
4799968230
|
|
BHURI DEVI
|
ICICI BANK LTD(508534)
|
|
768
|
TONK
|
RJ-272200415202645900/141
(लवादर)
|
2722004000NRG24070720230159052
|
07/07/2023
|
Sunita
|
2722004WL007874
|
Sunita
|
00604
|
BARB0BRGBXX
|
1100
|
1100
|
Processed
|
24/08/2023
|
|
4799968227
|
|
SUNITA DEVI
|
ICICI BANK LTD(508534)
|
|
769
|
TONK
|
RJ-272200415202645900/170
(लवादर)
|
2722004000NRG24070720230159072
|
07/07/2023
|
samodara devi
|
2722004WL007874
|
samodara devi
|
00604
|
BARB0BRGBXX
|
990
|
990
|
Processed
|
24/08/2023
|
|
4799968232
|
|
SAMODARA
|
ICICI BANK LTD(508534)
|
|
770
|
TONK
|
RJ-272200415202645900/186
(लवादर)
|
2722004000NRG24070720230159086
|
07/07/2023
|
Raykawar
|
2722004WL007874
|
Raykawar
|
00604
|
BARB0BRGBXX
|
660
|
660
|
Processed
|
24/08/2023
|
|
4799968235
|
|
GEETA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
771
|
TONK
|
RJ-272200415202645900/200
(लवादर)
|
2722004000NRG24070720230159099
|
07/07/2023
|
ashadevi
|
2722004WL007874
|
ashadevi
|
00604
|
BARB0BRGBXX
|
1210
|
1210
|
Processed
|
24/08/2023
|
|
4799968236
|
|
ASHA BAI FAGNA D/O MOHANLAL GURJAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
772
|
TONK
|
RJ-272200415202645900/206
(लवादर)
|
2722004000NRG24070720230159103
|
07/07/2023
|
Manadevi
|
2722004WL007874
|
Manadevi
|
00604
|
BARB0BRGBXX
|
1210
|
1210
|
Processed
|
24/08/2023
|
|
4799968233
|
|
MANA GURJAR DO PREM LAL GURJAR
|
BANK OF BARODA(606985)
|
|
773
|
TONK
|
RJ-272200415202645900/210
(लवादर)
|
2722004000NRG24070720230159106
|
07/07/2023
|
sunita gurjar
|
2722004WL007874
|
sunita gurjar
|
00604
|
BARB0BRGBXX
|
1100
|
1100
|
Processed
|
24/08/2023
|
|
4799968231
|
|
MS SUNITA GURJAR
|
STATE BANK OF INDIA(508548)
|
|
774
|
TONK
|
RJ-272200415202645900/25
(लवादर)
|
2722004000NRG24070720230159111
|
07/07/2023
|
Syokisan
|
2722004WL007874
|
Syokisan
|
00604
|
BARB0BRGBXX
|
1210
|
1210
|
Processed
|
24/08/2023
|
|
4799968229
|
|
SHYO KISHAN GURJAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
775
|
TONK
|
RJ-272200415202645900/53
(लवादर)
|
2722004000NRG24070720230159129
|
07/07/2023
|
Praehaladi
|
2722004WL007874
|
Praehaladi
|
00604
|
BARB0BRGBXX
|
1210
|
1210
|
Processed
|
24/08/2023
|
|
4799968207
|
|
PHARLAADI GURJAR D/O SHAYOKARA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
776
|
TONK
|
RJ-272200415302634900/488-A
(मण्डावर)
|
2722004000NRG24070720230155745
|
07/07/2023
|
rupa
|
2722004WL007708
|
rupa
|
00604
|
BARB0BRGBXX
|
1010
|
1010
|
Processed
|
24/08/2023
|
|
4799968249
|
|
RUPA GURJAR WO OMPRAKASH GURJAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
777
|
TONK
|
RJ-272200415502637400/165
(पालडा)
|
2722004000NRG24070720230157416
|
07/07/2023
|
deshraj
|
2722004WL007785
|
deshraj
|
00604
|
BARB0BRGBXX
|
2652
|
2652
|
Processed
|
24/08/2023
|
|
4799968218
|
|
MR DESHRAJ MEENA
|
STATE BANK OF INDIA(508548)
|
|
778
|
TONK
|
RJ-272200415502637400/46
(पालडा)
|
2722004000NRG24070720230157417
|
07/07/2023
|
syoji
|
2722004WL007785
|
syoji
|
00604
|
BARB0BRGBXX
|
2652
|
2652
|
Processed
|
24/08/2023
|
|
4799968211
|
|
SHEOJI SO RAMDEVA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
779
|
TONK
|
RJ-272200415502637400/47
(पालडा)
|
2722004000NRG24070720230157419
|
07/07/2023
|
ramparsad
|
2722004WL007785
|
ramparsad
|
00604
|
BARB0BRGBXX
|
2652
|
2652
|
Processed
|
24/08/2023
|
|
4799968210
|
|
RAM PRASAD MEENA S/O SHEOJI ME
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
780
|
TONK
|
RJ-272200415802636300/1146
(सोनवा)
|
2722004000NRG24070720230161504
|
07/07/2023
|
monu
|
2722004WL007945
|
monu
|
00604
|
BARB0BRGBXX
|
160
|
160
|
Processed
|
24/08/2023
|
|
4799968222
|
|
Monu Khangar
|
BANK OF BARODA(606985)
|
|
781
|
TONK
|
RJ-272200415802636300/1146
(सोनवा)
|
2722004000NRG24070720230161505
|
07/07/2023
|
Punam
|
2722004WL007945
|
Punam
|
00604
|
BARB0BRGBXX
|
1760
|
1760
|
Processed
|
24/08/2023
|
|
4799968223
|
|
MISS PUNAM PUNAM
|
STATE BANK OF INDIA(508548)
|
|
782
|
TONK
|
RJ-272200415802636300/197
(सोनवा)
|
2722004000NRG24070720230159260
|
07/07/2023
|
gandori
|
2722004WL007880
|
gandori
|
00604
|
BARB0BRGBXX
|
2613
|
2613
|
Processed
|
24/08/2023
|
|
4799968225
|
|
GANDOD DEVI W/O RAMDYAL
|
IDBI BANK(607095)
|
|
783
|
TONK
|
RJ-272200415802636300/197
(सोनवा)
|
2722004000NRG24070720230159259
|
07/07/2023
|
Ramdayal
|
2722004WL007880
|
Ramdayal
|
00604
|
BARB0BRGBXX
|
2613
|
2613
|
Processed
|
24/08/2023
|
|
4799968208
|
|
RAMDYAL YADAV SO KESAR LAL YAD
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
784
|
TONK
|
RJ-272200415802636300/222
(सोनवा)
|
2722004000NRG24070720230158899
|
07/07/2023
|
Sahkila
|
2722004WL007867
|
Sahkila
|
00604
|
BARB0BRGBXX
|
2626
|
2626
|
Processed
|
24/08/2023
|
|
4799968204
|
|
SHAKEEL QURESHI S/O NENA QURES
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
785
|
TONK
|
RJ-272200415802636300/236
(सोनवा)
|
2722004000NRG24070720230161521
|
07/07/2023
|
santra
|
2722004WL007945
|
santra
|
00604
|
BARB0BRGBXX
|
1920
|
1920
|
Processed
|
24/08/2023
|
|
4799968213
|
|
SANTARA
|
PUNJAB NATIONAL BANK(508568)
|
|
786
|
TONK
|
RJ-272200415802636300/284
(सोनवा)
|
2722004000NRG24070720230158903
|
07/07/2023
|
Rambilas
|
2722004WL007867
|
Rambilas
|
00604
|
BARB0BRGBXX
|
2639
|
2639
|
Processed
|
24/08/2023
|
|
4799968215
|
|
RAMVILASH PRAJAPAT SO LAKHA PRAJAPAT
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
787
|
TONK
|
RJ-272200415802636300/372
(सोनवा)
|
2722004000NRG24070720230161549
|
07/07/2023
|
mukesh
|
2722004WL007945
|
mukesh
|
00604
|
BARB0BRGBXX
|
1600
|
1600
|
Processed
|
24/08/2023
|
|
4799968206
|
|
MUKESH BALAI SO GOPI BALAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
788
|
TONK
|
RJ-272200415802636300/563
(सोनवा)
|
2722004000NRG24070720230161573
|
07/07/2023
|
mukesh
|
2722004WL007945
|
mukesh
|
00604
|
BARB0BRGBXX
|
160
|
160
|
Processed
|
24/08/2023
|
|
4799968216
|
|
MUKESH PARASAR SO SURAJMAL PARASAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
789
|
TONK
|
RJ-272200415802636300/606
(सोनवा)
|
2722004000NRG24070720230161581
|
07/07/2023
|
seeta
|
2722004WL007945
|
seeta
|
00604
|
BARB0BRGBXX
|
1600
|
1600
|
Processed
|
24/08/2023
|
|
4799968201
|
|
SEETA DEVI YADAV W/O SHEO LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
790
|
TONK
|
RJ-272200415802636300/946
(सोनवा)
|
2722004000NRG24070720230158915
|
07/07/2023
|
MUKESH PRAJAPAT
|
2722004WL007867
|
MUKESH PRAJAPAT
|
00604
|
BARB0BRGBXX
|
2639
|
2639
|
Processed
|
24/08/2023
|
|
4799968214
|
|
MUKESH PRAJAPAT S/O RAMBHILASH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
791
|
TONK
|
RJ-272200415802638000/80
(सोनवा)
|
2722004000NRG24070720230158780
|
07/07/2023
|
Kailash
|
2722004WL007862
|
Kailash
|
00604
|
BARB0BRGBXX
|
2639
|
2639
|
Processed
|
24/08/2023
|
|
4799968250
|
|
KAILASH SO BILA GURJAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
59033
|
59033
|
|
|
|
|
|
|
|
|
792
|
TONK
|
RJ-272200415202641200/301
(लवादर)
|
2722004000NRG24070720230161714
|
07/07/2023
|
Anita
|
2722004WL007946
|
Anita
|
00689
|
AUBL0002219
|
1989
|
1989
|
Processed
|
24/08/2023
|
|
4799968050
|
|
ANITA GURJAR
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1989
|
1989
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
1279235
|
1279235
|
|
|
|
|
|
|
|