|
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-272200413602635400/225
(अरनिया केदार)
|
2722004000NRG24100820230236864
|
10/08/2023
|
Gayanesh
|
2722004WL011623
|
Gayanesh
|
00032
|
UTIB0001580
|
1000
|
1000
|
Processed
|
25/08/2023
|
|
4831295815
|
|
GYANESH KUMAR PAREEK
|
AXIS BANK(607153)
|
|
2
|
TONK
|
RJ-272200413602635400/321
(अरनिया केदार)
|
2722004000NRG24100820230236920
|
10/08/2023
|
Urimla
|
2722004WL011623
|
Urimla
|
00032
|
UTIB0001580
|
800
|
800
|
Processed
|
25/08/2023
|
|
4831295800
|
|
URMILA
|
IDBI BANK(607095)
|
|
3
|
TONK
|
RJ-272200413602635400/384
(अरनिया केदार)
|
2722004000NRG24100820230236944
|
10/08/2023
|
sohani devi
|
2722004WL011623
|
sohani devi
|
00032
|
UTIB0001580
|
1000
|
1000
|
Processed
|
25/08/2023
|
|
4831296044
|
|
SOHANI
|
UNION BANK OF INDIA(508500)
|
|
4
|
TONK
|
RJ-272200413602635400/48
(अरनिया केदार)
|
2722004000NRG24100820230236993
|
10/08/2023
|
Bhoori
|
2722004WL011623
|
Bhoori
|
00032
|
UTIB0001580
|
1000
|
1000
|
Processed
|
25/08/2023
|
|
4831296046
|
|
BHURI DEVI
|
AXIS BANK(607153)
|
|
5
|
TONK
|
RJ-272200413602635600/65
(अरनिया केदार)
|
2722004000NRG24100820230236686
|
10/08/2023
|
seeta
|
2722004WL011620
|
seeta
|
00032
|
UTIB0001580
|
1005
|
1005
|
Processed
|
25/08/2023
|
|
4831296056
|
|
SITA DEVI
|
INDIAN OVERSEAS BANK(508541)
|
|
6
|
TONK
|
RJ-272200413602635600/75
(अरनिया केदार)
|
2722004000NRG24100820230236694
|
10/08/2023
|
Mamta
|
2722004WL011620
|
Mamta
|
00032
|
UTIB0001580
|
1005
|
1005
|
Processed
|
25/08/2023
|
|
4831296070
|
|
MAMTA
|
UNION BANK OF INDIA(508500)
|
|
7
|
TONK
|
RJ-272200413602635600/76
(अरनिया केदार)
|
2722004000NRG24100820230236695
|
10/08/2023
|
Rampati
|
2722004WL011620
|
Rampati
|
00032
|
UTIB0001580
|
1005
|
1005
|
Processed
|
25/08/2023
|
|
4831296071
|
|
RAMPATI
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6815
|
6815
|
|
|
|
|
|
|
|
|
8
|
TONK
|
RJ-272200413602635400/383
(अरनिया केदार)
|
2722004000NRG24100820230236943
|
10/08/2023
|
girraj
|
2722004WL011623
|
girraj
|
00045
|
BARB0TONKXX
|
1000
|
1000
|
Processed
|
25/08/2023
|
|
4831295962
|
|
GIRRAJ CHOUDHARY SO KISHAN LAL CHOUDHARY
|
BANK OF BARODA(606985)
|
|
9
|
TONK
|
RJ-272200413602635400/389
(अरनिया केदार)
|
2722004000NRG24100820230236948
|
10/08/2023
|
Om Prakash
|
2722004WL011623
|
Om Prakash
|
00045
|
BARB0TONKXX
|
1000
|
1000
|
Processed
|
25/08/2023
|
|
4831295959
|
|
OMPRAKASH JAT S/O RAMCHANDER
|
BANK OF BARODA(606985)
|
|
10
|
TONK
|
RJ-272200413602635400/395
(अरनिया केदार)
|
2722004000NRG24100820230236953
|
10/08/2023
|
Dharamraj
|
2722004WL011623
|
Dharamraj
|
00045
|
BARB0TONKXX
|
1000
|
1000
|
Processed
|
25/08/2023
|
|
4831295797
|
|
DHARMRAJ
|
BANK OF BARODA(606985)
|
|
11
|
TONK
|
RJ-272200413602635400/535
(अरनिया केदार)
|
2722004000NRG24100820230237017
|
10/08/2023
|
Urmala
|
2722004WL011623
|
Urmala
|
00045
|
BARB0TONKXX
|
1000
|
1000
|
Processed
|
25/08/2023
|
|
4831295961
|
|
URAMALA WO MANARAJ
|
BANK OF BARODA(606985)
|
|
12
|
TONK
|
RJ-272200413602635400/686
(अरनिया केदार)
|
2722004000NRG24100820230237089
|
10/08/2023
|
Devganesh
|
2722004WL011623
|
Devganesh
|
00045
|
BARB0TONKXX
|
1000
|
1000
|
Processed
|
25/08/2023
|
|
4831295685
|
|
Devganesh
|
BANK OF BARODA(606985)
|
|
13
|
TONK
|
RJ-272200413602635400/704
(अरनिया केदार)
|
2722004000NRG24100820230237097
|
10/08/2023
|
Ladi Meena
|
2722004WL011623
|
Ladi Meena
|
00045
|
BARB0TONKXX
|
1000
|
1000
|
Processed
|
25/08/2023
|
|
4831295963
|
|
LADI MEENA
|
BANK OF BARODA(606985)
|
|
14
|
TONK
|
RJ-272200413602635600/107
(अरनिया केदार)
|
2722004000NRG24100820230236645
|
10/08/2023
|
Padma Devi
|
2722004WL011620
|
Padma Devi
|
00045
|
BARB0TONKXX
|
1005
|
1005
|
Processed
|
25/08/2023
|
|
4831295965
|
|
Padma Devi
|
BANK OF BARODA(606985)
|
|
15
|
TONK
|
RJ-272200413602635600/118
(अरनिया केदार)
|
2722004000NRG24100820230236657
|
10/08/2023
|
Hansraj Kumhar
|
2722004WL011620
|
Hansraj Kumhar
|
00045
|
BARB0TONKXX
|
1005
|
1005
|
Processed
|
25/08/2023
|
|
4831295699
|
|
MR HANSRAJ KUMHAR
|
STATE BANK OF INDIA(508548)
|
|
16
|
TONK
|
RJ-272200413602635600/46
(अरनिया केदार)
|
2722004000NRG24100820230236676
|
10/08/2023
|
Prem lal
|
2722004WL011620
|
Prem lal
|
00045
|
BARB0TONKXX
|
1005
|
1005
|
Processed
|
25/08/2023
|
|
4831295960
|
|
PREMLAL SO CHITAR LAL
|
BANK OF BARODA(606985)
|
|
17
|
TONK
|
RJ-272200413602635600/50
(अरनिया केदार)
|
2722004000NRG24100820230236679
|
10/08/2023
|
Bharati devi
|
2722004WL011620
|
Bharati devi
|
00045
|
BARB0TONKXX
|
1005
|
1005
|
Processed
|
25/08/2023
|
|
4831295964
|
|
Bharati Gurjar
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10020
|
10020
|
|
|
|
|
|
|
|
|
18
|
TONK
|
RJ-272200413602635400/146
(अरनिया केदार)
|
2722004000NRG24100820230236841
|
10/08/2023
|
Rajesh
|
2722004WL011623
|
Rajesh
|
00048
|
BKID0006688
|
1000
|
1000
|
Processed
|
25/08/2023
|
|
4831296081
|
|
RAJESH SINGH CHAUHAN S/O KALYAN SINGH
|
BANK OF INDIA(508505)
|
|
19
|
TONK
|
RJ-272200413602635400/149
(अरनिया केदार)
|
2722004000NRG24100820230236842
|
10/08/2023
|
Durgesh singh
|
2722004WL011623
|
Durgesh singh
|
00048
|
BKID0006688
|
1000
|
1000
|
Processed
|
25/08/2023
|
|
4831295851
|
|
DURGA SINGH CHOUHAN
|
UNION BANK OF INDIA(508500)
|
|
20
|
TONK
|
RJ-272200413602635400/167
(अरनिया केदार)
|
2722004000NRG24100820230236849
|
10/08/2023
|
Prahlad Singh
|
2722004WL011623
|
Prahlad Singh
|
00048
|
BKID0006688
|
1000
|
1000
|
Processed
|
25/08/2023
|
|
4831296052
|
|
PRAHALAD SINGH
|
BANK OF INDIA(508505)
|
|
21
|
TONK
|
RJ-272200413602635400/237
(अरनिया केदार)
|
2722004000NRG24100820230236873
|
10/08/2023
|
Kamla
|
2722004WL011623
|
Kamla
|
00048
|
BKID0006688
|
1000
|
1000
|
Processed
|
25/08/2023
|
|
4831295920
|
|
KAMLA DEVI W/O BHANWAR LAL CHOUDHARY
|
BANK OF INDIA(508505)
|
|
22
|
TONK
|
RJ-272200413602635400/244
(अरनिया केदार)
|
2722004000NRG24100820230236876
|
10/08/2023
|
Ramesh Chand Jat
|
2722004WL011623
|
Ramesh Chand Jat
|
00048
|
BKID0006688
|
1000
|
1000
|
Processed
|
25/08/2023
|
|
4831295944
|
|
RAMESH CHAND JAT S/O RAM KISHAN JAT
|
BANK OF INDIA(508505)
|
|
23
|
TONK
|
RJ-272200413602635400/296
(अरनिया केदार)
|
2722004000NRG24100820230236899
|
10/08/2023
|
Ramdhan
|
2722004WL011623
|
Ramdhan
|
00048
|
BKID0006688
|
800
|
800
|
Processed
|
25/08/2023
|
|
4831295675
|
|
MR RAM DHAN
|
STATE BANK OF INDIA(508548)
|
|
24
|
TONK
|
RJ-272200413602635400/330
(अरनिया केदार)
|
2722004000NRG24100820230236924
|
10/08/2023
|
meera
|
2722004WL011623
|
meera
|
00048
|
BKID0006688
|
1000
|
1000
|
Processed
|
25/08/2023
|
|
4831295843
|
|
MEERA DEVI WO POKHAR MAL
|
BANK OF INDIA(508505)
|
|
25
|
TONK
|
RJ-272200413602635400/446
(अरनिया केदार)
|
2722004000NRG24100820230236981
|
10/08/2023
|
MANISHA
|
2722004WL011623
|
MANISHA
|
00048
|
BKID0006688
|
1000
|
1000
|
Processed
|
25/08/2023
|
|
4831295921
|
|
MANISHA DEVI W/O KAMLESH PRAJAPAT
|
BANK OF INDIA(508505)
|
|
26
|
TONK
|
RJ-272200413602635400/550
(अरनिया केदार)
|
2722004000NRG24100820230237024
|
10/08/2023
|
Kedar choudhary
|
2722004WL011623
|
Kedar choudhary
|
00048
|
BKID0006688
|
1000
|
1000
|
Processed
|
25/08/2023
|
|
4831295925
|
|
KEDAR CHOUDHARY
|
AXIS BANK(607153)
|
|
27
|
TONK
|
RJ-272200413602635400/584
(अरनिया केदार)
|
2722004000NRG24100820230237047
|
10/08/2023
|
Manraj
|
2722004WL011623
|
Manraj
|
00048
|
BKID0006688
|
800
|
800
|
Processed
|
25/08/2023
|
|
4831295945
|
|
MANARAJ
|
AXIS BANK(607153)
|
|
28
|
TONK
|
RJ-272200413602635600/22
(अरनिया केदार)
|
2722004000NRG24100820230236664
|
10/08/2023
|
Shyojilal
|
2722004WL011620
|
Shyojilal
|
00048
|
BKID0006688
|
1005
|
1005
|
Processed
|
25/08/2023
|
|
4831295807
|
|
SHYOJI LAL BAIRWA S/O CHHOTU LAL BAIRWA
|
BANK OF INDIA(508505)
|
|
29
|
TONK
|
RJ-272200413602635600/50
(अरनिया केदार)
|
2722004000NRG24100820230236678
|
10/08/2023
|
Ramvatar
|
2722004WL011620
|
Ramvatar
|
00048
|
BKID0006688
|
1005
|
1005
|
Processed
|
25/08/2023
|
|
4831295808
|
|
RAM AVTAR GURJAR SO JAGDISH GURJAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
30
|
TONK
|
RJ-272200413902633300/18
(बरोनी)
|
2722004000NRG24100820230237130
|
10/08/2023
|
Lali
|
2722004WL011626
|
Lali
|
00048
|
BKID0006688
|
2007
|
2007
|
Processed
|
25/08/2023
|
|
4831296062
|
|
LALI DEVI W/O RADHAKISHAN HARIJAN
|
BANK OF INDIA(508505)
|
|
31
|
TONK
|
RJ-272200413902633300/446
(बरोनी)
|
2722004000NRG24100820230237133
|
10/08/2023
|
artidevi
|
2722004WL011626
|
artidevi
|
00048
|
BKID0006688
|
1561
|
1561
|
Processed
|
25/08/2023
|
|
4831296074
|
|
AARTI DEVI W/O SATOSH
|
BANK OF INDIA(508505)
|
|
32
|
TONK
|
RJ-272200413902633300/447
(बरोनी)
|
2722004000NRG24100820230237134
|
10/08/2023
|
jyotiharizan
|
2722004WL011626
|
jyotiharizan
|
00048
|
BKID0006688
|
2007
|
2007
|
Processed
|
25/08/2023
|
|
4831295814
|
|
JYOTI DEVI W/O SANJAY
|
UCO BANK(607066)
|
|
33
|
TONK
|
RJ-272200415202645900/32
(लवादर)
|
2722004000NRG24100820230238125
|
10/08/2023
|
Dharshigh
|
2722004WL011663
|
Dharshigh
|
00048
|
BKID0006688
|
600
|
600
|
Processed
|
25/08/2023
|
|
4831295943
|
|
DHARA SINGH S/O SHYOKARAN
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17785
|
17785
|
|
|
|
|
|
|
|
|
34
|
TONK
|
RJ-272200413602635400/1
(अरनिया केदार)
|
2722004000NRG24100820230236822
|
10/08/2023
|
uganta
|
2722004WL011623
|
uganta
|
00078
|
CNRB0004858
|
1000
|
1000
|
Processed
|
25/08/2023
|
|
4831296053
|
|
UGANTA
|
CANARA BANK(508532)
|
|
35
|
TONK
|
RJ-272200413602635400/128
(अरनिया केदार)
|
2722004000NRG24100820230236833
|
10/08/2023
|
urimla
|
2722004WL011623
|
urimla
|
00078
|
CNRB0004858
|
1000
|
1000
|
Processed
|
25/08/2023
|
|
4831295813
|
|
URMILA
|
CANARA BANK(508532)
|
|
36
|
TONK
|
RJ-272200413602635400/223
(अरनिया केदार)
|
2722004000NRG24100820230236862
|
10/08/2023
|
Harishankar Parik
|
2722004WL011623
|
Harishankar Parik
|
00078
|
CNRB0004858
|
1000
|
1000
|
Processed
|
25/08/2023
|
|
4831295869
|
|
HARISHANKAR PAREEK
|
CANARA BANK(508532)
|
|
37
|
TONK
|
RJ-272200413602635400/224
(अरनिया केदार)
|
2722004000NRG24100820230236863
|
10/08/2023
|
Urmila
|
2722004WL011623
|
Urmila
|
00078
|
CNRB0004858
|
800
|
800
|
Processed
|
25/08/2023
|
|
4831295837
|
|
URMILA
|
BANK OF BARODA(606985)
|
|
38
|
TONK
|
RJ-272200413602635400/352
(अरनिया केदार)
|
2722004000NRG24100820230236933
|
10/08/2023
|
Kailashi
|
2722004WL011623
|
Kailashi
|
00078
|
CNRB0004858
|
1000
|
1000
|
Processed
|
25/08/2023
|
|
4831296068
|
|
KAILASHI
|
CANARA BANK(508532)
|
|
39
|
TONK
|
RJ-272200413602635400/517
(अरनिया केदार)
|
2722004000NRG24100820230237009
|
10/08/2023
|
Tulsa devi
|
2722004WL011623
|
Tulsa devi
|
00078
|
CNRB0004858
|
1000
|
1000
|
Processed
|
25/08/2023
|
|
4831296067
|
|
TULSA
|
CANARA BANK(508532)
|
|
40
|
TONK
|
RJ-272200413602635400/545
(अरनिया केदार)
|
2722004000NRG24100820230237022
|
10/08/2023
|
Sanju devi
|
2722004WL011623
|
Sanju devi
|
00078
|
CNRB0004858
|
1000
|
1000
|
Processed
|
25/08/2023
|
|
4831296078
|
|
SANJU DEVI
|
CANARA BANK(508532)
|
|
41
|
TONK
|
RJ-272200413602635400/555
(अरनिया केदार)
|
2722004000NRG24100820230237029
|
10/08/2023
|
Mandesh
|
2722004WL011623
|
Mandesh
|
00078
|
CNRB0004858
|
1000
|
1000
|
Processed
|
25/08/2023
|
|
4831295674
|
|
MANDESH
|
CANARA BANK(508532)
|
|
42
|
TONK
|
RJ-272200413602635400/559
(अरनिया केदार)
|
2722004000NRG24100820230237030
|
10/08/2023
|
ramdayal
|
2722004WL011623
|
ramdayal
|
00078
|
CNRB0004858
|
1000
|
1000
|
Processed
|
25/08/2023
|
|
4831295820
|
|
RAMDAYAL JAT
|
CANARA BANK(508532)
|
|
43
|
TONK
|
RJ-272200413602635400/693
(अरनिया केदार)
|
2722004000NRG24100820230237092
|
10/08/2023
|
Hanuman Gurjar
|
2722004WL011623
|
Hanuman Gurjar
|
00078
|
CNRB0004858
|
1000
|
1000
|
Processed
|
25/08/2023
|
|
4831295696
|
|
HANUMAN GURJAR
|
UNION BANK OF INDIA(508500)
|
|
44
|
TONK
|
RJ-272200413602635400/87
(अरनिया केदार)
|
2722004000NRG24100820230237104
|
10/08/2023
|
Suresh
|
2722004WL011623
|
Suresh
|
00078
|
CNRB0004858
|
1000
|
1000
|
Processed
|
25/08/2023
|
|
4831295812
|
|
SURESH KUMAR BERAGI
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10800
|
10800
|
|
|
|
|
|
|
|
|
45
|
TONK
|
RJ-272200413602635400/638
(अरनिया केदार)
|
2722004000NRG24100820230237073
|
10/08/2023
|
Beniprasad
|
2722004WL011623
|
Beniprasad
|
00078
|
CNRB0018445
|
1000
|
1000
|
Processed
|
25/08/2023
|
|
4831295926
|
|
MR BENIPRASAD SAIN
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1000
|
1000
|
|
|
|
|
|
|
|
|
46
|
TONK
|
RJ-272200415202645900/12
(लवादर)
|
2722004000NRG24100820230238089
|
10/08/2023
|
Satyanarayan
|
2722004WL011663
|
Satyanarayan
|
00078
|
CNRB0018446
|
400
|
400
|
Processed
|
25/08/2023
|
|
4831295948
|
|
MR SATYANARAN
|
STATE BANK OF INDIA(508548)
|
|
47
|
TONK
|
RJ-272200415202645900/154
(लवादर)
|
2722004000NRG24100820230238093
|
10/08/2023
|
bharat lal
|
2722004WL011663
|
bharat lal
|
00078
|
CNRB0018446
|
600
|
600
|
Processed
|
25/08/2023
|
|
4831295906
|
|
BHARAT LAL GURJAR
|
ICICI BANK LTD(508534)
|
|
48
|
TONK
|
RJ-272200415202645900/156
(लवादर)
|
2722004000NRG24100820230238095
|
10/08/2023
|
Harinarayan
|
2722004WL011663
|
Harinarayan
|
00078
|
CNRB0018446
|
600
|
600
|
Processed
|
25/08/2023
|
|
4831295908
|
|
HARINARAYAN
|
CANARA BANK(508532)
|
|
49
|
TONK
|
RJ-272200415202645900/181
(लवादर)
|
2722004000NRG24100820230238104
|
10/08/2023
|
Desraj
|
2722004WL011663
|
Desraj
|
00078
|
CNRB0018446
|
600
|
600
|
Processed
|
25/08/2023
|
|
4831295909
|
|
DESHRAJ GURJAR
|
ICICI BANK LTD(508534)
|
|
50
|
TONK
|
RJ-272200415202645900/193
(लवादर)
|
2722004000NRG24100820230238108
|
10/08/2023
|
Ramdyal
|
2722004WL011663
|
Ramdyal
|
00078
|
CNRB0018446
|
600
|
600
|
Processed
|
25/08/2023
|
|
4831295904
|
|
RAMDAYAL
|
CANARA BANK(508532)
|
|
51
|
TONK
|
RJ-272200415202645900/194
(लवादर)
|
2722004000NRG24100820230238109
|
10/08/2023
|
Ramjas
|
2722004WL011663
|
Ramjas
|
00078
|
CNRB0018446
|
600
|
600
|
Processed
|
25/08/2023
|
|
4831295947
|
|
RAMJAS
|
CANARA BANK(508532)
|
|
52
|
TONK
|
RJ-272200415202645900/43
(लवादर)
|
2722004000NRG24100820230238130
|
10/08/2023
|
Gaduli
|
2722004WL011663
|
Gaduli
|
00078
|
CNRB0018446
|
600
|
600
|
Processed
|
25/08/2023
|
|
4831295865
|
|
GADULI DEVI
|
CANARA BANK(508532)
|
|
53
|
TONK
|
RJ-272200415202645900/43
(लवादर)
|
2722004000NRG24100820230238129
|
10/08/2023
|
Ramful
|
2722004WL011663
|
Ramful
|
00078
|
CNRB0018446
|
600
|
600
|
Processed
|
25/08/2023
|
|
4831295951
|
|
RAMPHOOL
|
CANARA BANK(508532)
|
|
54
|
TONK
|
RJ-272200415202645900/46
(लवादर)
|
2722004000NRG24100820230238133
|
10/08/2023
|
ramparsad
|
2722004WL011663
|
ramparsad
|
00078
|
CNRB0018446
|
500
|
500
|
Processed
|
25/08/2023
|
|
4831295903
|
|
MR RAMPRASAD GURJAR
|
STATE BANK OF INDIA(508548)
|
|
55
|
TONK
|
RJ-272200415202645900/46
(लवादर)
|
2722004000NRG24100820230238134
|
10/08/2023
|
sanju bai
|
2722004WL011663
|
sanju bai
|
00078
|
CNRB0018446
|
1530
|
1530
|
Processed
|
25/08/2023
|
|
4831295700
|
|
SANJU KUMARI
|
CANARA BANK(508532)
|
|
56
|
TONK
|
RJ-272200415202645900/48
(लवादर)
|
2722004000NRG24100820230238135
|
10/08/2023
|
Miyaram
|
2722004WL011663
|
Miyaram
|
00078
|
CNRB0018446
|
600
|
600
|
Processed
|
25/08/2023
|
|
4831295911
|
|
MIYA RAM GURJAR
|
CANARA BANK(508532)
|
|
57
|
TONK
|
RJ-272200415202645900/50
(लवादर)
|
2722004000NRG24100820230238137
|
10/08/2023
|
Siyaram
|
2722004WL011663
|
Siyaram
|
00078
|
CNRB0018446
|
600
|
600
|
Processed
|
25/08/2023
|
|
4831295907
|
|
SIYA RAM
|
CANARA BANK(508532)
|
|
58
|
TONK
|
RJ-272200415202645900/51
(लवादर)
|
2722004000NRG24100820230238138
|
10/08/2023
|
Ramlal
|
2722004WL011663
|
Ramlal
|
00078
|
CNRB0018446
|
600
|
600
|
Processed
|
25/08/2023
|
|
4831295905
|
|
RAM LAL
|
CANARA BANK(508532)
|
|
59
|
TONK
|
RJ-272200415202645900/52
(लवादर)
|
2722004000NRG24100820230238140
|
10/08/2023
|
Hemraj
|
2722004WL011663
|
Hemraj
|
00078
|
CNRB0018446
|
200
|
200
|
Processed
|
25/08/2023
|
|
4831295912
|
|
MR HEMRAJ GURJAR
|
STATE BANK OF INDIA(508548)
|
|
60
|
TONK
|
RJ-272200415202645900/6
(लवादर)
|
2722004000NRG24100820230238144
|
10/08/2023
|
Rang lal
|
2722004WL011663
|
Rang lal
|
00078
|
CNRB0018446
|
500
|
500
|
Processed
|
25/08/2023
|
|
4831295950
|
|
RANG LAL GURJAR
|
CANARA BANK(508532)
|
|
61
|
TONK
|
RJ-272200415202645900/69
(लवादर)
|
2722004000NRG24100820230238149
|
10/08/2023
|
hansi devi
|
2722004WL011663
|
hansi devi
|
00078
|
CNRB0018446
|
600
|
600
|
Processed
|
25/08/2023
|
|
4831295949
|
|
MS HANSI GURJAR
|
STATE BANK OF INDIA(508548)
|
|
62
|
TONK
|
RJ-272200415202645900/71
(लवादर)
|
2722004000NRG24100820230238153
|
10/08/2023
|
mevaram
|
2722004WL011663
|
mevaram
|
00078
|
CNRB0018446
|
600
|
600
|
Processed
|
25/08/2023
|
|
4831295867
|
|
MR MEVARAM MEVARAM
|
STATE BANK OF INDIA(508548)
|
|
63
|
TONK
|
RJ-272200415202645900/73
(लवादर)
|
2722004000NRG24100820230238154
|
10/08/2023
|
Budhiprakash
|
2722004WL011663
|
Budhiprakash
|
00078
|
CNRB0018446
|
600
|
600
|
Processed
|
25/08/2023
|
|
4831295866
|
|
BUDHI PRAKASH GURJAR
|
ICICI BANK LTD(508534)
|
|
64
|
TONK
|
RJ-272200415202645900/76
(लवादर)
|
2722004000NRG24100820230238156
|
10/08/2023
|
ladu
|
2722004WL011663
|
ladu
|
00078
|
CNRB0018446
|
400
|
400
|
Processed
|
25/08/2023
|
|
4831295910
|
|
MR LADU GURJAR
|
STATE BANK OF INDIA(508548)
|
|
65
|
TONK
|
RJ-272200415202645900/88
(लवादर)
|
2722004000NRG24100820230238160
|
10/08/2023
|
duvarika
|
2722004WL011663
|
duvarika
|
00078
|
CNRB0018446
|
100
|
100
|
Processed
|
25/08/2023
|
|
4831295882
|
|
DUWARAKI DEVI
|
ICICI BANK LTD(508534)
|
|
66
|
TONK
|
RJ-272200415202645900/94
(लवादर)
|
2722004000NRG24100820230238164
|
10/08/2023
|
ganga lal
|
2722004WL011663
|
ganga lal
|
00078
|
CNRB0018446
|
600
|
600
|
Processed
|
25/08/2023
|
|
4831295881
|
|
GANGA LAL GURJAR
|
ICICI BANK LTD(508534)
|
|
67
|
TONK
|
RJ-272200415202645900/95
(लवादर)
|
2722004000NRG24100820230238166
|
10/08/2023
|
Suwa lal
|
2722004WL011663
|
Suwa lal
|
00078
|
CNRB0018446
|
500
|
500
|
Processed
|
25/08/2023
|
|
4831295864
|
|
SUVA LAL
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12530
|
12530
|
|
|
|
|
|
|
|
|
68
|
TONK
|
RJ-272200413602635400/235
(अरनिया केदार)
|
2722004000NRG24100820230236871
|
10/08/2023
|
Hansraj
|
2722004WL011623
|
Hansraj
|
00089
|
CBIN0281639
|
800
|
800
|
Processed
|
25/08/2023
|
|
4831295697
|
|
Mr. HANSRAJ JAT S/O AMARA LAL
|
CENTRAL BANK OF INDIA(607115)
|
|
69
|
TONK
|
RJ-272200413602635400/243
(अरनिया केदार)
|
2722004000NRG24100820230236875
|
10/08/2023
|
Kaluram
|
2722004WL011623
|
Kaluram
|
00089
|
CBIN0281639
|
1000
|
1000
|
Processed
|
25/08/2023
|
|
4831295810
|
|
Mr. KALURAM JAT S/O RAM KISHAN
|
CENTRAL BANK OF INDIA(607115)
|
|
70
|
TONK
|
RJ-272200413602635400/564
(अरनिया केदार)
|
2722004000NRG24100820230237034
|
10/08/2023
|
Sitaram
|
2722004WL011623
|
Sitaram
|
00089
|
CBIN0281639
|
1000
|
1000
|
Processed
|
25/08/2023
|
|
4831295917
|
|
Mr. SITARAM GURJAR S/O RAJARAM GURJAR
|
CENTRAL BANK OF INDIA(607115)
|
|
71
|
TONK
|
RJ-272200413602635600/43
(अरनिया केदार)
|
2722004000NRG24100820230236672
|
10/08/2023
|
Ratani
|
2722004WL011620
|
Ratani
|
00089
|
CBIN0281639
|
1005
|
1005
|
Processed
|
25/08/2023
|
|
4831295937
|
|
Mrs. RATANI W/O RATAN LAL
|
CENTRAL BANK OF INDIA(607115)
|
|
72
|
TONK
|
RJ-272200413602635600/45
(अरनिया केदार)
|
2722004000NRG24100820230236674
|
10/08/2023
|
Satyanarayan Kumhar
|
2722004WL011620
|
Satyanarayan Kumhar
|
00089
|
CBIN0281639
|
1005
|
1005
|
Processed
|
25/08/2023
|
|
4831295691
|
|
Mr. SATAYNARAYAN PRAJAPAT
|
CENTRAL BANK OF INDIA(607115)
|
|
73
|
TONK
|
RJ-272200415202645900/74
(लवादर)
|
2722004000NRG24100820230238155
|
10/08/2023
|
prahlad
|
2722004WL011663
|
prahlad
|
00089
|
CBIN0281639
|
600
|
600
|
Processed
|
25/08/2023
|
|
4831295927
|
|
Mr. PRAHLAD S/O SHYOKARAN
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5410
|
5410
|
|
|
|
|
|
|
|
|
74
|
TONK
|
RJ-272200415202645900/195
(लवादर)
|
2722004000NRG24100820230238110
|
10/08/2023
|
Rajnesh
|
2722004WL011663
|
Rajnesh
|
00152
|
HDFC0002798
|
300
|
300
|
Processed
|
25/08/2023
|
|
4831295878
|
|
RAJNESH GURJAR
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
300
|
300
|
|
|
|
|
|
|
|
|
75
|
TONK
|
RJ-272200415202645900/178
(लवादर)
|
2722004000NRG24100820230238103
|
10/08/2023
|
Mamta
|
2722004WL011663
|
Mamta
|
00168
|
ICIC0000538
|
600
|
600
|
Processed
|
25/08/2023
|
|
4831295953
|
|
MAMTA DEVI
|
ICICI BANK LTD(508534)
|
|
76
|
TONK
|
RJ-272200415202645900/8
(लवादर)
|
2722004000NRG24100820230238158
|
10/08/2023
|
Santi
|
2722004WL011663
|
Santi
|
00168
|
ICIC0000538
|
100
|
100
|
Processed
|
25/08/2023
|
|
4831295956
|
|
SHANTI DEVI
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
700
|
700
|
|
|
|
|
|
|
|
|
77
|
TONK
|
RJ-272200415202645900/119
(लवादर)
|
2722004000NRG24100820230238088
|
10/08/2023
|
hariram
|
2722004WL011663
|
hariram
|
00168
|
ICIC0000658
|
400
|
400
|
Processed
|
25/08/2023
|
|
4831295954
|
|
HARIRAM GURJAR
|
ICICI BANK LTD(508534)
|
|
78
|
TONK
|
RJ-272200415202645900/51
(लवादर)
|
2722004000NRG24100820230238139
|
10/08/2023
|
buri
|
2722004WL011663
|
buri
|
00168
|
ICIC0000658
|
600
|
600
|
Processed
|
25/08/2023
|
|
4831295952
|
|
BURI DEVI
|
ICICI BANK LTD(508534)
|
|
79
|
TONK
|
RJ-272200415202645900/6
(लवादर)
|
2722004000NRG24100820230238145
|
10/08/2023
|
Hansa
|
2722004WL011663
|
Hansa
|
00168
|
ICIC0000658
|
500
|
500
|
Processed
|
25/08/2023
|
|
4831295955
|
|
HANSA
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1500
|
1500
|
|
|
|
|
|
|
|
|
80
|
TONK
|
RJ-272200415202645900/45
(लवादर)
|
2722004000NRG24100820230238132
|
10/08/2023
|
Ramkanya
|
2722004WL011663
|
Ramkanya
|
00168
|
ICIC0006801
|
600
|
600
|
Processed
|
25/08/2023
|
|
4831295957
|
|
RAM KANYA
|
ICICI BANK LTD(508534)
|
|
81
|
TONK
|
RJ-272200415202645900/62
(लवादर)
|
2722004000NRG24100820230238146
|
10/08/2023
|
Ram lal
|
2722004WL011663
|
Ram lal
|
00168
|
ICIC0006801
|
600
|
600
|
Processed
|
25/08/2023
|
|
4831295958
|
|
MR RAMLAL GURJAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1200
|
1200
|
|
|
|
|
|
|
|
|
82
|
TONK
|
RJ-272200413602635400/382
(अरनिया केदार)
|
2722004000NRG24100820230236942
|
10/08/2023
|
Prakash
|
2722004WL011623
|
Prakash
|
00176
|
IDIB000T602
|
1000
|
1000
|
Processed
|
25/08/2023
|
|
4831296043
|
|
Mr. PRAKASH .
|
INDIAN BANK(607105)
|
|
83
|
TONK
|
RJ-272200413602635400/391
(अरनिया केदार)
|
2722004000NRG24100820230236950
|
10/08/2023
|
rameshwar
|
2722004WL011623
|
rameshwar
|
00176
|
IDIB000T602
|
1000
|
1000
|
Processed
|
25/08/2023
|
|
4831295803
|
|
Mr. RAMESHWAR JAT S/O NARAYAN JAT
|
INDIAN BANK(607105)
|
|
84
|
TONK
|
RJ-272200413602635400/393
(अरनिया केदार)
|
2722004000NRG24100820230236951
|
10/08/2023
|
Ramraj
|
2722004WL011623
|
Ramraj
|
00176
|
IDIB000T602
|
1000
|
1000
|
Processed
|
25/08/2023
|
|
4831296042
|
|
Mr. RAMRAJ CHOUDHARY
|
INDIAN BANK(607105)
|
|
85
|
TONK
|
RJ-272200413602635400/575
(अरनिया केदार)
|
2722004000NRG24100820230237041
|
10/08/2023
|
Gyarshi
|
2722004WL011623
|
Gyarshi
|
00176
|
IDIB000T602
|
1000
|
1000
|
Processed
|
25/08/2023
|
|
4831295918
|
|
Mrs. GYARASI DEVI W/O ASHA RAM CHOUDHAR
|
INDIAN BANK(607105)
|
|
86
|
TONK
|
RJ-272200413602635600/95
(अरनिया केदार)
|
2722004000NRG24100820230236698
|
10/08/2023
|
Fhoranta
|
2722004WL011620
|
Fhoranta
|
00176
|
IDIB000T602
|
1005
|
1005
|
Processed
|
25/08/2023
|
|
4831296061
|
|
Mrs. FHORANTA W/O RAKESH
|
INDIAN BANK(607105)
|
|
87
|
TONK
|
RJ-272200413602635600/96
(अरनिया केदार)
|
2722004000NRG24100820230236699
|
10/08/2023
|
Meera devi
|
2722004WL011620
|
Meera devi
|
00176
|
IDIB000T602
|
1275
|
1275
|
Processed
|
25/08/2023
|
|
4831296057
|
|
Mrs. MEERA W/O PRADHAN
|
INDIAN BANK(607105)
|
|
88
|
TONK
|
RJ-272200413602635600/99
(अरनिया केदार)
|
2722004000NRG24100820230236700
|
10/08/2023
|
Mohanlal
|
2722004WL011620
|
Mohanlal
|
00176
|
IDIB000T602
|
1005
|
1005
|
Processed
|
25/08/2023
|
|
4831296076
|
|
Mr. MOHAN LAL PARJAPAT
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7285
|
7285
|
|
|
|
|
|
|
|
|
89
|
TONK
|
RJ-272200413602635400/184
(अरनिया केदार)
|
2722004000NRG24100820230236851
|
10/08/2023
|
Pankaj
|
2722004WL011623
|
Pankaj
|
00177
|
IOBA0002682
|
1000
|
1000
|
Processed
|
25/08/2023
|
|
4831296077
|
|
PANKAJ KUMAR JAIN
|
AXIS BANK(607153)
|
|
90
|
TONK
|
RJ-272200413602635600/100
(अरनिया केदार)
|
2722004000NRG24100820230236640
|
10/08/2023
|
Indra
|
2722004WL011620
|
Indra
|
00177
|
IOBA0002682
|
1005
|
1005
|
Processed
|
25/08/2023
|
|
4831295855
|
|
INDRA
|
INDIAN OVERSEAS BANK(508541)
|
|
91
|
TONK
|
RJ-272200413602635600/106
(अरनिया केदार)
|
2722004000NRG24100820230236644
|
10/08/2023
|
Roopnarayan
|
2722004WL011620
|
Roopnarayan
|
00177
|
IOBA0002682
|
1005
|
1005
|
Processed
|
25/08/2023
|
|
4831295930
|
|
Roopnarayan Gurjar
|
BANK OF BARODA(606985)
|
|
92
|
TONK
|
RJ-272200413602635600/112
(अरनिया केदार)
|
2722004000NRG24100820230236652
|
10/08/2023
|
Suman Gurjar
|
2722004WL011620
|
Suman Gurjar
|
00177
|
IOBA0002682
|
1005
|
1005
|
Processed
|
25/08/2023
|
|
4831295856
|
|
SUMAN GURJAR
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4015
|
4015
|
|
|
|
|
|
|
|
|
93
|
TONK
|
RJ-272200413602635400/239
(अरनिया केदार)
|
2722004000NRG24100820230236874
|
10/08/2023
|
Jagdish
|
2722004WL011623
|
Jagdish
|
00354
|
PUNB0087200
|
1000
|
1000
|
Processed
|
25/08/2023
|
|
4831295683
|
|
JAGDISH NARAIN GURJAR SO MOTI LAL GUJAR
|
PUNJAB NATIONAL BANK(508568)
|
|
94
|
TONK
|
RJ-272200413602635400/93
(अरनिया केदार)
|
2722004000NRG24100820230237105
|
10/08/2023
|
Gopal
|
2722004WL011623
|
Gopal
|
00354
|
PUNB0087200
|
1000
|
1000
|
Processed
|
25/08/2023
|
|
4831295701
|
|
GOPAL DUTT REGAR SO NARAYAN LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
95
|
TONK
|
RJ-272200415202645900/94
(लवादर)
|
2722004000NRG24100820230238165
|
10/08/2023
|
Narender
|
2722004WL011663
|
Narender
|
00354
|
PUNB0087200
|
600
|
600
|
Processed
|
25/08/2023
|
|
4831295693
|
|
NARENDRA
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2600
|
2600
|
|
|
|
|
|
|
|
|
96
|
TONK
|
RJ-272200413602635400/469
(अरनिया केदार)
|
2722004000NRG24100820230236989
|
10/08/2023
|
Kamlesh
|
2722004WL011623
|
Kamlesh
|
00354
|
PUNB0164510
|
800
|
800
|
Processed
|
25/08/2023
|
|
4831295694
|
|
KAMLESH FAGANA SO HAZARI GURJAR
|
PUNJAB NATIONAL BANK(508568)
|
|
97
|
TONK
|
RJ-272200413602635400/597
(अरनिया केदार)
|
2722004000NRG24100820230237052
|
10/08/2023
|
Asha
|
2722004WL011623
|
Asha
|
00354
|
PUNB0164510
|
1000
|
1000
|
Processed
|
25/08/2023
|
|
4831295690
|
|
AASHA
|
AXIS BANK(607153)
|
|
98
|
TONK
|
RJ-272200413602635400/621
(अरनिया केदार)
|
2722004000NRG24100820230237064
|
10/08/2023
|
Narendr Singh
|
2722004WL011623
|
Narendr Singh
|
00354
|
PUNB0164510
|
1000
|
1000
|
Processed
|
25/08/2023
|
|
4831295692
|
|
NARENDRA SINGH SO GANPAT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
99
|
TONK
|
RJ-272200413602635600/105
(अरनिया केदार)
|
2722004000NRG24100820230236643
|
10/08/2023
|
HANSRAJ BAIRWA
|
2722004WL011620
|
HANSRAJ BAIRWA
|
00354
|
PUNB0164510
|
1005
|
1005
|
Processed
|
25/08/2023
|
|
4831295702
|
|
HANSRAJ BAIRWA SO CHOTU LAL BAIRWA
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3805
|
3805
|
|
|
|
|
|
|
|
|
100
|
TONK
|
RJ-272200413602635400/314
(अरनिया केदार)
|
2722004000NRG24100820230236913
|
10/08/2023
|
Hansraj
|
2722004WL011623
|
Hansraj
|
00354
|
PUNB0181520
|
1000
|
1000
|
Processed
|
25/08/2023
|
|
4831295681
|
|
HANSRAJ GURJAR
|
PUNJAB NATIONAL BANK(508568)
|
|
101
|
TONK
|
RJ-272200413602635400/318
(अरनिया केदार)
|
2722004000NRG24100820230236917
|
10/08/2023
|
Gulraj
|
2722004WL011623
|
Gulraj
|
00354
|
PUNB0181520
|
1000
|
1000
|
Processed
|
25/08/2023
|
|
4831295966
|
|
GULRAJ FAGNA
|
PUNJAB NATIONAL BANK(508568)
|
|
102
|
TONK
|
RJ-272200413602635400/561
(अरनिया केदार)
|
2722004000NRG24100820230237031
|
10/08/2023
|
Shankar Gurjar
|
2722004WL011623
|
Shankar Gurjar
|
00354
|
PUNB0181520
|
1000
|
1000
|
Processed
|
25/08/2023
|
|
4831295703
|
|
SHANKAR
|
PUNJAB NATIONAL BANK(508568)
|
|
103
|
TONK
|
RJ-272200413602635400/578
(अरनिया केदार)
|
2722004000NRG24100820230237044
|
10/08/2023
|
Badri lal
|
2722004WL011623
|
Badri lal
|
00354
|
PUNB0181520
|
1000
|
1000
|
Processed
|
25/08/2023
|
|
4831295687
|
|
BADRILAL
|
PUNJAB NATIONAL BANK(508568)
|
|
104
|
TONK
|
RJ-272200413602635400/617
(अरनिया केदार)
|
2722004000NRG24100820230237062
|
10/08/2023
|
Gulraj Fagna
|
2722004WL011623
|
Gulraj Fagna
|
00354
|
PUNB0181520
|
1000
|
1000
|
Processed
|
25/08/2023
|
|
4831295698
|
|
GULRAJ FAGANA
|
PUNJAB NATIONAL BANK(508568)
|
|
105
|
TONK
|
RJ-272200413602635400/632
(अरनिया केदार)
|
2722004000NRG24100820230237068
|
10/08/2023
|
Rinku
|
2722004WL011623
|
Rinku
|
00354
|
PUNB0181520
|
1000
|
1000
|
Processed
|
25/08/2023
|
|
4831295688
|
|
RINKU GURJAR
|
PUNJAB NATIONAL BANK(508568)
|
|
106
|
TONK
|
RJ-272200413602635600/73
(अरनिया केदार)
|
2722004000NRG24100820230236693
|
10/08/2023
|
Hemraj
|
2722004WL011620
|
Hemraj
|
00354
|
PUNB0181520
|
1005
|
1005
|
Processed
|
25/08/2023
|
|
4831295695
|
|
HEMRAJ BAIRWA SO CHOGA LAL BAIRWA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7005
|
7005
|
|
|
|
|
|
|
|
|
107
|
TONK
|
RJ-272200413602635400/205
(अरनिया केदार)
|
2722004000NRG24100820230236856
|
10/08/2023
|
Naresh
|
2722004WL011623
|
Naresh
|
00415
|
SBIN0005711
|
1000
|
1000
|
Processed
|
25/08/2023
|
|
4831295684
|
|
NARESH
|
STATE BANK OF INDIA(508548)
|
|
108
|
TONK
|
RJ-272200413602635400/27
(अरनिया केदार)
|
2722004000NRG24100820230236888
|
10/08/2023
|
Rampiyari
|
2722004WL011623
|
Rampiyari
|
00415
|
SBIN0005711
|
1000
|
1000
|
Processed
|
25/08/2023
|
|
4831295874
|
|
MRS RAMPYARI DEVI
|
STATE BANK OF INDIA(508548)
|
|
109
|
TONK
|
RJ-272200413602635400/573
(अरनिया केदार)
|
2722004000NRG24100820230237039
|
10/08/2023
|
Madhu
|
2722004WL011623
|
Madhu
|
00415
|
SBIN0005711
|
1275
|
1275
|
Processed
|
25/08/2023
|
|
4831295842
|
|
MRS MADHU MADHU
|
STATE BANK OF INDIA(508548)
|
|
110
|
TONK
|
RJ-272200415202645900/172
(लवादर)
|
2722004000NRG24100820230238101
|
10/08/2023
|
Pooja
|
2722004WL011663
|
Pooja
|
00415
|
SBIN0005711
|
600
|
600
|
Processed
|
25/08/2023
|
|
4831295860
|
|
MISS POOJA GURJAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3875
|
3875
|
|
|
|
|
|
|
|
|
111
|
TONK
|
RJ-272200413602635400/2
(अरनिया केदार)
|
2722004000NRG24100820230236853
|
10/08/2023
|
Amrita Singh Gurjar
|
2722004WL011623
|
Amrita Singh Gurjar
|
00415
|
SBIN0031087
|
1000
|
1000
|
Processed
|
25/08/2023
|
|
4831295875
|
|
MISS AMRITA SINGH GUJAR
|
STATE BANK OF INDIA(508548)
|
|
112
|
TONK
|
RJ-272200413602635400/246
(अरनिया केदार)
|
2722004000NRG24100820230236877
|
10/08/2023
|
Ramraj Fagna
|
2722004WL011623
|
Ramraj Fagna
|
00415
|
SBIN0031087
|
1000
|
1000
|
Processed
|
25/08/2023
|
|
4831295924
|
|
MR RAMRAI FAGNA
|
STATE BANK OF INDIA(508548)
|
|
113
|
TONK
|
RJ-272200413602635400/374
(अरनिया केदार)
|
2722004000NRG24100820230236938
|
10/08/2023
|
Aivaraj Gurjar
|
2722004WL011623
|
Aivaraj Gurjar
|
00415
|
SBIN0031087
|
1000
|
1000
|
Processed
|
25/08/2023
|
|
4831295923
|
|
MR AIVARAJ GURJAR
|
STATE BANK OF INDIA(508548)
|
|
114
|
TONK
|
RJ-272200413602635400/386
(अरनिया केदार)
|
2722004000NRG24100820230236946
|
10/08/2023
|
santra devi
|
2722004WL011623
|
santra devi
|
00415
|
SBIN0031087
|
1000
|
1000
|
Processed
|
25/08/2023
|
|
4831295799
|
|
SANTARA
|
AXIS BANK(607153)
|
|
115
|
TONK
|
RJ-272200413602635400/390
(अरनिया केदार)
|
2722004000NRG24100820230236949
|
10/08/2023
|
Parmeshwar
|
2722004WL011623
|
Parmeshwar
|
00415
|
SBIN0031087
|
1000
|
1000
|
Processed
|
25/08/2023
|
|
4831295919
|
|
PARMESHWAR KUMAR CHOUDHARY
|
UNION BANK OF INDIA(508500)
|
|
116
|
TONK
|
RJ-272200413602635400/406
(अरनिया केदार)
|
2722004000NRG24100820230236960
|
10/08/2023
|
Suman
|
2722004WL011623
|
Suman
|
00415
|
SBIN0031087
|
1000
|
1000
|
Processed
|
25/08/2023
|
|
4831295888
|
|
MS SUMAN SUMAN
|
STATE BANK OF INDIA(508548)
|
|
117
|
TONK
|
RJ-272200413602635400/46
(अरनिया केदार)
|
2722004000NRG24100820230236988
|
10/08/2023
|
Soni
|
2722004WL011623
|
Soni
|
00415
|
SBIN0031087
|
1000
|
1000
|
Processed
|
25/08/2023
|
|
4831295804
|
|
RAM SAHAI TATAWAT
|
STATE BANK OF INDIA(508548)
|
|
118
|
TONK
|
RJ-272200413602635400/482
(अरनिया केदार)
|
2722004000NRG24100820230236994
|
10/08/2023
|
Mukesh
|
2722004WL011623
|
Mukesh
|
00415
|
SBIN0031087
|
1000
|
1000
|
Processed
|
25/08/2023
|
|
4831295850
|
|
MR MUKESH
|
STATE BANK OF INDIA(508548)
|
|
119
|
TONK
|
RJ-272200413602635400/542
(अरनिया केदार)
|
2722004000NRG24100820230237020
|
10/08/2023
|
Foranta
|
2722004WL011623
|
Foranta
|
00415
|
SBIN0031087
|
1000
|
1000
|
Processed
|
25/08/2023
|
|
4831295798
|
|
MRS FORANTA
|
STATE BANK OF INDIA(508548)
|
|
120
|
TONK
|
RJ-272200413602635400/543
(अरनिया केदार)
|
2722004000NRG24100820230237021
|
10/08/2023
|
Dholyaram
|
2722004WL011623
|
Dholyaram
|
00415
|
SBIN0031087
|
1000
|
1000
|
Processed
|
25/08/2023
|
|
4831295819
|
|
DHOLYARAM GURJAR
|
CANARA BANK(508532)
|
|
121
|
TONK
|
RJ-272200413602635400/594
(अरनिया केदार)
|
2722004000NRG24100820230237050
|
10/08/2023
|
Hansraj
|
2722004WL011623
|
Hansraj
|
00415
|
SBIN0031087
|
1000
|
1000
|
Processed
|
25/08/2023
|
|
4831295838
|
|
HANSRAJ BAIRWA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
122
|
TONK
|
RJ-272200413602635400/637
(अरनिया केदार)
|
2722004000NRG24100820230237072
|
10/08/2023
|
Pooja
|
2722004WL011623
|
Pooja
|
00415
|
SBIN0031087
|
1000
|
1000
|
Processed
|
25/08/2023
|
|
4831295890
|
|
MRS POOJA POOJA
|
STATE BANK OF INDIA(508548)
|
|
123
|
TONK
|
RJ-272200413602635400/668
(अरनिया केदार)
|
2722004000NRG24100820230237085
|
10/08/2023
|
Guddi Gurjar
|
2722004WL011623
|
Guddi Gurjar
|
00415
|
SBIN0031087
|
1000
|
1000
|
Processed
|
25/08/2023
|
|
4831295848
|
|
MRS GUDDI GURJAR
|
STATE BANK OF INDIA(508548)
|
|
124
|
TONK
|
RJ-272200413602635400/670
(अरनिया केदार)
|
2722004000NRG24100820230237087
|
10/08/2023
|
Nadan Gurjar
|
2722004WL011623
|
Nadan Gurjar
|
00415
|
SBIN0031087
|
1000
|
1000
|
Processed
|
25/08/2023
|
|
4831295840
|
|
MR NADAN GURJAR
|
STATE BANK OF INDIA(508548)
|
|
125
|
TONK
|
RJ-272200413602635400/692
(अरनिया केदार)
|
2722004000NRG24100820230237091
|
10/08/2023
|
Rajesh Kumar Fagna
|
2722004WL011623
|
Rajesh Kumar Fagna
|
00415
|
SBIN0031087
|
1000
|
1000
|
Processed
|
25/08/2023
|
|
4831295839
|
|
RAJESH KUMAR FAGNA
|
UNION BANK OF INDIA(508500)
|
|
126
|
TONK
|
RJ-272200413602635400/702
(अरनिया केदार)
|
2722004000NRG24100820230237096
|
10/08/2023
|
Dholya Ram Gurjar
|
2722004WL011623
|
Dholya Ram Gurjar
|
00415
|
SBIN0031087
|
1000
|
1000
|
Processed
|
25/08/2023
|
|
4831295941
|
|
MR DHOLYA RAM GURJAR
|
STATE BANK OF INDIA(508548)
|
|
127
|
TONK
|
RJ-272200413602635600/109
(अरनिया केदार)
|
2722004000NRG24100820230236647
|
10/08/2023
|
Sugana Gurjar
|
2722004WL011620
|
Sugana Gurjar
|
00415
|
SBIN0031087
|
1005
|
1005
|
Processed
|
25/08/2023
|
|
4831295936
|
|
SUGANA GURJAR
|
UNION BANK OF INDIA(508500)
|
|
128
|
TONK
|
RJ-272200413602635600/111
(अरनिया केदार)
|
2722004000NRG24100820230236650
|
10/08/2023
|
Aksy
|
2722004WL011620
|
Aksy
|
00415
|
SBIN0031087
|
1005
|
1005
|
Processed
|
25/08/2023
|
|
4831295932
|
|
Akshay
|
BANK OF BARODA(606985)
|
|
129
|
TONK
|
RJ-272200413602635600/111
(अरनिया केदार)
|
2722004000NRG24100820230236651
|
10/08/2023
|
Manisha Gurjar
|
2722004WL011620
|
Manisha Gurjar
|
00415
|
SBIN0031087
|
1005
|
1005
|
Processed
|
25/08/2023
|
|
4831295931
|
|
MANISHA GURJAR
|
PUNJAB NATIONAL BANK(508568)
|
|
130
|
TONK
|
RJ-272200413602635600/118
(अरनिया केदार)
|
2722004000NRG24100820230236658
|
10/08/2023
|
Janaki Devi
|
2722004WL011620
|
Janaki Devi
|
00415
|
SBIN0031087
|
1005
|
1005
|
Processed
|
25/08/2023
|
|
4831295933
|
|
MS JANAKI DEVI
|
STATE BANK OF INDIA(508548)
|
|
131
|
TONK
|
RJ-272200413602635600/51
(अरनिया केदार)
|
2722004000NRG24100820230236681
|
10/08/2023
|
Desh Raj Gurjar
|
2722004WL011620
|
Desh Raj Gurjar
|
00415
|
SBIN0031087
|
1005
|
1005
|
Processed
|
25/08/2023
|
|
4831295889
|
|
DESH RAJ GURJAR SO RAMSWROOP
|
BANK OF BARODA(606985)
|
|
132
|
TONK
|
RJ-272200413602635600/65
(अरनिया केदार)
|
2722004000NRG24100820230236687
|
10/08/2023
|
Prem Shankar Gurjar
|
2722004WL011620
|
Prem Shankar Gurjar
|
00415
|
SBIN0031087
|
1005
|
1005
|
Processed
|
25/08/2023
|
|
4831295859
|
|
MR PREM SHANKAR GURJAR
|
STATE BANK OF INDIA(508548)
|
|
133
|
TONK
|
RJ-272200413602639300/29
(अरनिया केदार)
|
2722004000NRG24100820230236474
|
10/08/2023
|
Gourav
|
2722004WL011619
|
Gourav
|
00415
|
SBIN0031087
|
3315
|
3315
|
Processed
|
25/08/2023
|
|
4831295841
|
|
MR GORAV RAJWANSHI
|
STATE BANK OF INDIA(508548)
|
|
134
|
TONK
|
RJ-272200415202645900/171
(लवादर)
|
2722004000NRG24100820230238099
|
10/08/2023
|
Rajesh
|
2722004WL011663
|
Rajesh
|
00415
|
SBIN0031087
|
500
|
500
|
Processed
|
25/08/2023
|
|
4831295902
|
|
MR RAJESH GURJAR
|
STATE BANK OF INDIA(508548)
|
|
135
|
TONK
|
RJ-272200415202645900/44
(लवादर)
|
2722004000NRG24100820230238131
|
10/08/2023
|
Kasiram
|
2722004WL011663
|
Kasiram
|
00415
|
SBIN0031087
|
600
|
600
|
Processed
|
25/08/2023
|
|
4831295896
|
|
KASHI RAM
|
ICICI BANK LTD(508534)
|
|
136
|
TONK
|
RJ-272200415202645900/49
(लवादर)
|
2722004000NRG24100820230238136
|
10/08/2023
|
Dyaram
|
2722004WL011663
|
Dyaram
|
00415
|
SBIN0031087
|
600
|
600
|
Processed
|
25/08/2023
|
|
4831295901
|
|
MR DAYA RAM GURJAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
27045
|
27045
|
|
|
|
|
|
|
|
|
137
|
TONK
|
RJ-272200413602635400/202
(अरनिया केदार)
|
2722004000NRG24100820230236854
|
10/08/2023
|
Neeru
|
2722004WL011623
|
Neeru
|
00415
|
SBIN0031842
|
800
|
800
|
Processed
|
25/08/2023
|
|
4831295868
|
|
MS NEERU
|
STATE BANK OF INDIA(508548)
|
|
138
|
TONK
|
RJ-272200413602635400/385
(अरनिया केदार)
|
2722004000NRG24100820230236945
|
10/08/2023
|
Hansraj
|
2722004WL011623
|
Hansraj
|
00415
|
SBIN0031842
|
1000
|
1000
|
Processed
|
25/08/2023
|
|
4831295849
|
|
HANS R THORI
|
INDUSIND BANK(607189)
|
|
139
|
TONK
|
RJ-272200415202645900/34
(लवादर)
|
2722004000NRG24100820230238126
|
10/08/2023
|
Kali
|
2722004WL011663
|
Kali
|
00415
|
SBIN0031842
|
600
|
600
|
Processed
|
25/08/2023
|
|
4831295898
|
|
MRS KALI DEVI GUJAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2400
|
2400
|
|
|
|
|
|
|
|
|
140
|
TONK
|
RJ-272200415202645900/11
(लवादर)
|
2722004000NRG24100820230238087
|
10/08/2023
|
sopal
|
2722004WL011663
|
sopal
|
00415
|
SBIN0032062
|
200
|
200
|
Processed
|
25/08/2023
|
|
4831295899
|
|
MR SHEOPAL GUJAR
|
STATE BANK OF INDIA(508548)
|
|
141
|
TONK
|
RJ-272200415202645900/142
(लवादर)
|
2722004000NRG24100820230238092
|
10/08/2023
|
Dharaj
|
2722004WL011663
|
Dharaj
|
00415
|
SBIN0032062
|
600
|
600
|
Processed
|
25/08/2023
|
|
4831295942
|
|
MR DHANRAJ GURJAR
|
STATE BANK OF INDIA(508548)
|
|
142
|
TONK
|
RJ-272200415202645900/142
(लवादर)
|
2722004000NRG24100820230238091
|
10/08/2023
|
Mosanta
|
2722004WL011663
|
Mosanta
|
00415
|
SBIN0032062
|
600
|
600
|
Processed
|
25/08/2023
|
|
4831295892
|
|
MOSANTA
|
CANARA BANK(508532)
|
|
143
|
TONK
|
RJ-272200415202645900/156
(लवादर)
|
2722004000NRG24100820230238096
|
10/08/2023
|
Tulsa devi
|
2722004WL011663
|
Tulsa devi
|
00415
|
SBIN0032062
|
600
|
600
|
Rejected
|
25/08/2023
|
|
4831295862
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
144
|
TONK
|
RJ-272200415202645900/170
(लवादर)
|
2722004000NRG24100820230238097
|
10/08/2023
|
dev lalal
|
2722004WL011663
|
dev lalal
|
00415
|
SBIN0032062
|
300
|
300
|
Processed
|
25/08/2023
|
|
4831295897
|
|
MR DEV LAL GURJAR
|
STATE BANK OF INDIA(508548)
|
|
145
|
TONK
|
RJ-272200415202645900/172
(लवादर)
|
2722004000NRG24100820230238100
|
10/08/2023
|
Chart
|
2722004WL011663
|
Chart
|
00415
|
SBIN0032062
|
600
|
600
|
Processed
|
25/08/2023
|
|
4831295894
|
|
CHARAT LAL
|
ICICI BANK LTD(508534)
|
|
146
|
TONK
|
RJ-272200415202645900/176
(लवादर)
|
2722004000NRG24100820230238102
|
10/08/2023
|
Jainarayan
|
2722004WL011663
|
Jainarayan
|
00415
|
SBIN0032062
|
500
|
500
|
Processed
|
25/08/2023
|
|
4831295891
|
|
JAYNARAYAN GURJAR
|
ICICI BANK LTD(508534)
|
|
147
|
TONK
|
RJ-272200415202645900/186
(लवादर)
|
2722004000NRG24100820230238106
|
10/08/2023
|
Bhagchand
|
2722004WL011663
|
Bhagchand
|
00415
|
SBIN0032062
|
500
|
500
|
Processed
|
25/08/2023
|
|
4831295880
|
|
MR BHAGCHAND
|
STATE BANK OF INDIA(508548)
|
|
148
|
TONK
|
RJ-272200415202645900/189
(लवादर)
|
2722004000NRG24100820230238107
|
10/08/2023
|
Rajnesh
|
2722004WL011663
|
Rajnesh
|
00415
|
SBIN0032062
|
600
|
600
|
Processed
|
25/08/2023
|
|
4831295893
|
|
MR RAJNESH GURJAR
|
STATE BANK OF INDIA(508548)
|
|
149
|
TONK
|
RJ-272200415202645900/210
(लवादर)
|
2722004000NRG24100820230238117
|
10/08/2023
|
khusi ram gurjar
|
2722004WL011663
|
khusi ram gurjar
|
00415
|
SBIN0032062
|
600
|
600
|
Processed
|
25/08/2023
|
|
4831295900
|
|
MR KHUSIRAM GURJAR
|
STATE BANK OF INDIA(508548)
|
|
150
|
TONK
|
RJ-272200415202645900/35
(लवादर)
|
2722004000NRG24100820230238127
|
10/08/2023
|
Barji
|
2722004WL011663
|
Barji
|
00415
|
SBIN0032062
|
600
|
600
|
Processed
|
25/08/2023
|
|
4831295876
|
|
BARJI DEVI
|
ICICI BANK LTD(508534)
|
|
151
|
TONK
|
RJ-272200415202645900/70
(लवादर)
|
2722004000NRG24100820230238151
|
10/08/2023
|
Arjun
|
2722004WL011663
|
Arjun
|
00415
|
SBIN0032062
|
300
|
300
|
Processed
|
25/08/2023
|
|
4831295861
|
|
ARJUN LAL GURJAR SO UDDA LAL GUJAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
152
|
TONK
|
RJ-272200415202645900/77
(लवादर)
|
2722004000NRG24100820230238157
|
10/08/2023
|
Gokali
|
2722004WL011663
|
Gokali
|
00415
|
SBIN0032062
|
400
|
400
|
Processed
|
25/08/2023
|
|
4831295879
|
|
MRS GOKALI DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6400
|
6400
|
|
|
|
|
|
|
|
|
153
|
TONK
|
RJ-272200413602635400/675
(अरनिया केदार)
|
2722004000NRG24100820230237088
|
10/08/2023
|
Rakesh Gurjar
|
2722004WL011623
|
Rakesh Gurjar
|
00415
|
SBIN0032427
|
1000
|
1000
|
Rejected
|
25/08/2023
|
|
4831295938
|
Account closed
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1000
|
1000
|
|
|
|
|
|
|
|
|
154
|
TONK
|
RJ-272200413602635400/230
(अरनिया केदार)
|
2722004000NRG24100820230236867
|
10/08/2023
|
Manohar lal
|
2722004WL011623
|
Manohar lal
|
00462
|
UCBA0000908
|
800
|
800
|
Processed
|
25/08/2023
|
|
4831295682
|
|
MANOHAR LAL JAT
|
UCO BANK(607066)
|
|
155
|
TONK
|
RJ-272200413602635400/600
(अरनिया केदार)
|
2722004000NRG24100820230237054
|
10/08/2023
|
Mahaveer Prasad
|
2722004WL011623
|
Mahaveer Prasad
|
00462
|
UCBA0000908
|
1000
|
1000
|
Processed
|
25/08/2023
|
|
4831295689
|
|
MAHAVEER CHOUDHARY SO SHIVJI RAM CHOUDHA
|
PUNJAB NATIONAL BANK(508568)
|
|
156
|
TONK
|
RJ-272200413602635400/667
(अरनिया केदार)
|
2722004000NRG24100820230237084
|
10/08/2023
|
Mamta
|
2722004WL011623
|
Mamta
|
00462
|
UCBA0000908
|
1000
|
1000
|
Processed
|
25/08/2023
|
|
4831295686
|
|
MR MAMTA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2800
|
2800
|
|
|
|
|
|
|
|
|
157
|
TONK
|
RJ-272200413602635400/262
(अरनिया केदार)
|
2722004000NRG24100820230236883
|
10/08/2023
|
Prahlad
|
2722004WL011623
|
Prahlad
|
00468
|
UBIN0568881
|
1000
|
1000
|
Processed
|
25/08/2023
|
|
4831295821
|
|
PRAHLAD GURJAR SO LALA RAM
|
UNION BANK OF INDIA(508500)
|
|
158
|
TONK
|
RJ-272200413602635400/298
(अरनिया केदार)
|
2722004000NRG24100820230236901
|
10/08/2023
|
Kedar
|
2722004WL011623
|
Kedar
|
00468
|
UBIN0568881
|
1000
|
1000
|
Processed
|
25/08/2023
|
|
4831295915
|
|
KEDAR
|
UNION BANK OF INDIA(508500)
|
|
159
|
TONK
|
RJ-272200413602635400/506
(अरनिया केदार)
|
2722004000NRG24100820230237005
|
10/08/2023
|
Sitaram
|
2722004WL011623
|
Sitaram
|
00468
|
UBIN0568881
|
1000
|
1000
|
Processed
|
25/08/2023
|
|
4831296015
|
|
SITARAM SO SHYOJI RAM
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
160
|
TONK
|
RJ-272200413602635400/589
(अरनिया केदार)
|
2722004000NRG24100820230237048
|
10/08/2023
|
Ramavtar Bairwa
|
2722004WL011623
|
Ramavtar Bairwa
|
00468
|
UBIN0568881
|
1000
|
1000
|
Processed
|
25/08/2023
|
|
4831295852
|
|
Mr. Ram Avtar Bairwa
|
INDIAN BANK(607105)
|
|
161
|
TONK
|
RJ-272200413602635400/633
(अरनिया केदार)
|
2722004000NRG24100820230237069
|
10/08/2023
|
shiv charan jeliya
|
2722004WL011623
|
shiv charan jeliya
|
00468
|
UBIN0568881
|
1000
|
1000
|
Processed
|
25/08/2023
|
|
4831295885
|
|
SHIV CHARAN JELIYA
|
UNION BANK OF INDIA(508500)
|
|
162
|
TONK
|
RJ-272200413602635400/655
(अरनिया केदार)
|
2722004000NRG24100820230237080
|
10/08/2023
|
ASHA KUMARI VAISHNAV
|
2722004WL011623
|
ASHA KUMARI VAISHNAV
|
00468
|
UBIN0568881
|
800
|
800
|
Processed
|
25/08/2023
|
|
4831295946
|
|
ASHA KUMARI VAISHNAV
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5800
|
5800
|
|
|
|
|
|
|
|
|
163
|
TONK
|
RJ-272200413602635400/105
(अरनिया केदार)
|
2722004000NRG24100820230236823
|
10/08/2023
|
halimaa
|
2722004WL011623
|
halimaa
|
00468
|
UBIN0825930
|
1000
|
1000
|
Processed
|
25/08/2023
|
|
4831295739
|
|
HALEEMA BEE WO UMARDEEN KHAN
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
164
|
TONK
|
RJ-272200413602635400/11
(अरनिया केदार)
|
2722004000NRG24100820230236824
|
10/08/2023
|
kelashi
|
2722004WL011623
|
kelashi
|
00468
|
UBIN0825930
|
1000
|
1000
|
Processed
|
25/08/2023
|
|
4831295788
|
|
KAILASHI
|
UNION BANK OF INDIA(508500)
|
|
165
|
TONK
|
RJ-272200413602635400/111
(अरनिया केदार)
|
2722004000NRG24100820230236826
|
10/08/2023
|
Pooja
|
2722004WL011623
|
Pooja
|
00468
|
UBIN0825930
|
1275
|
1275
|
Processed
|
25/08/2023
|
|
4831295835
|
|
POOJA
|
UNION BANK OF INDIA(508500)
|
|
166
|
TONK
|
RJ-272200413602635400/120
(अरनिया केदार)
|
2722004000NRG24100820230236827
|
10/08/2023
|
chhitar
|
2722004WL011623
|
chhitar
|
00468
|
UBIN0825930
|
1000
|
1000
|
Processed
|
25/08/2023
|
|
4831295787
|
|
CHHITAR
|
UNION BANK OF INDIA(508500)
|
|
167
|
TONK
|
RJ-272200413602635400/121
(अरनिया केदार)
|
2722004000NRG24100820230236828
|
10/08/2023
|
kali
|
2722004WL011623
|
kali
|
00468
|
UBIN0825930
|
1000
|
1000
|
Processed
|
25/08/2023
|
|
4831295764
|
|
KALI
|
UNION BANK OF INDIA(508500)
|
|
168
|
TONK
|
RJ-272200413602635400/122
(अरनिया केदार)
|
2722004000NRG24100820230236829
|
10/08/2023
|
meera devi
|
2722004WL011623
|
meera devi
|
00468
|
UBIN0825930
|
1000
|
1000
|
Processed
|
25/08/2023
|
|
4831295760
|
|
MEERA DEVI
|
UNION BANK OF INDIA(508500)
|
|
169
|
TONK
|
RJ-272200413602635400/124
(अरनिया केदार)
|
2722004000NRG24100820230236830
|
10/08/2023
|
santosh
|
2722004WL011623
|
santosh
|
00468
|
UBIN0825930
|
1000
|
1000
|
Processed
|
25/08/2023
|
|
4831295716
|
|
SANTOSH DEVI
|
UNION BANK OF INDIA(508500)
|
|
170
|
TONK
|
RJ-272200413602635400/125
(अरनिया केदार)
|
2722004000NRG24100820230236831
|
10/08/2023
|
yashoda
|
2722004WL011623
|
yashoda
|
00468
|
UBIN0825930
|
1000
|
1000
|
Processed
|
25/08/2023
|
|
4831295711
|
|
JASHODA
|
UNION BANK OF INDIA(508500)
|
|
171
|
TONK
|
RJ-272200413602635400/126
(अरनिया केदार)
|
2722004000NRG24100820230236832
|
10/08/2023
|
rajanti
|
2722004WL011623
|
rajanti
|
00468
|
UBIN0825930
|
1000
|
1000
|
Processed
|
25/08/2023
|
|
4831295712
|
|
RAJANTI
|
UNION BANK OF INDIA(508500)
|
|
172
|
TONK
|
RJ-272200413602635400/131
(अरनिया केदार)
|
2722004000NRG24100820230236834
|
10/08/2023
|
Sitaram
|
2722004WL011623
|
Sitaram
|
00468
|
UBIN0825930
|
1000
|
1000
|
Processed
|
25/08/2023
|
|
4831295744
|
|
SITARAM
|
UNION BANK OF INDIA(508500)
|
|
173
|
TONK
|
RJ-272200413602635400/132
(अरनिया केदार)
|
2722004000NRG24100820230236835
|
10/08/2023
|
sita
|
2722004WL011623
|
sita
|
00468
|
UBIN0825930
|
1000
|
1000
|
Processed
|
25/08/2023
|
|
4831295724
|
|
SEETA DEVI
|
UNION BANK OF INDIA(508500)
|
|
174
|
TONK
|
RJ-272200413602635400/135
(अरनिया केदार)
|
2722004000NRG24100820230236836
|
10/08/2023
|
Ramaavtaar
|
2722004WL011623
|
Ramaavtaar
|
00468
|
UBIN0825930
|
1000
|
1000
|
Processed
|
25/08/2023
|
|
4831296020
|
|
RAMAVATAR GURJAR
|
UNION BANK OF INDIA(508500)
|
|
175
|
TONK
|
RJ-272200413602635400/137
(अरनिया केदार)
|
2722004000NRG24100820230236837
|
10/08/2023
|
santra
|
2722004WL011623
|
santra
|
00468
|
UBIN0825930
|
1000
|
1000
|
Processed
|
25/08/2023
|
|
4831295719
|
|
SANTRA
|
UNION BANK OF INDIA(508500)
|
|
176
|
TONK
|
RJ-272200413602635400/138
(अरनिया केदार)
|
2722004000NRG24100820230236838
|
10/08/2023
|
Sita
|
2722004WL011623
|
Sita
|
00468
|
UBIN0825930
|
1000
|
1000
|
Processed
|
25/08/2023
|
|
4831296017
|
|
SITA
|
UNION BANK OF INDIA(508500)
|
|
177
|
TONK
|
RJ-272200413602635400/139
(अरनिया केदार)
|
2722004000NRG24100820230236839
|
10/08/2023
|
rasali
|
2722004WL011623
|
rasali
|
00468
|
UBIN0825930
|
1000
|
1000
|
Processed
|
25/08/2023
|
|
4831295773
|
|
RASAL
|
UNION BANK OF INDIA(508500)
|
|
178
|
TONK
|
RJ-272200413602635400/142
(अरनिया केदार)
|
2722004000NRG24100820230236840
|
10/08/2023
|
prem
|
2722004WL011623
|
prem
|
00468
|
UBIN0825930
|
1000
|
1000
|
Processed
|
25/08/2023
|
|
4831295778
|
|
PREM BAI
|
UNION BANK OF INDIA(508500)
|
|
179
|
TONK
|
RJ-272200413602635400/152
(अरनिया केदार)
|
2722004000NRG24100820230236843
|
10/08/2023
|
hanuman singh
|
2722004WL011623
|
hanuman singh
|
00468
|
UBIN0825930
|
1000
|
1000
|
Processed
|
25/08/2023
|
|
4831295770
|
|
HANUMAN SINGH
|
UNION BANK OF INDIA(508500)
|
|
180
|
TONK
|
RJ-272200413602635400/158
(अरनिया केदार)
|
2722004000NRG24100820230236844
|
10/08/2023
|
ASHA KANWAR
|
2722004WL011623
|
ASHA KANWAR
|
00468
|
UBIN0825930
|
1000
|
1000
|
Processed
|
25/08/2023
|
|
4831295747
|
|
ASHA KANWAR
|
UNION BANK OF INDIA(508500)
|
|
181
|
TONK
|
RJ-272200413602635400/159
(अरनिया केदार)
|
2722004000NRG24100820230236845
|
10/08/2023
|
sushila
|
2722004WL011623
|
sushila
|
00468
|
UBIN0825930
|
1000
|
1000
|
Processed
|
25/08/2023
|
|
4831295708
|
|
SUSHILA DEVI RAPUTJ
|
BANK OF INDIA(508505)
|
|
182
|
TONK
|
RJ-272200413602635400/164
(अरनिया केदार)
|
2722004000NRG24100820230236846
|
10/08/2023
|
jagdishi
|
2722004WL011623
|
jagdishi
|
00468
|
UBIN0825930
|
1000
|
1000
|
Processed
|
25/08/2023
|
|
4831295777
|
|
JAGADISHI
|
UNION BANK OF INDIA(508500)
|
|
183
|
TONK
|
RJ-272200413602635400/165
(अरनिया केदार)
|
2722004000NRG24100820230236847
|
10/08/2023
|
prem devi
|
2722004WL011623
|
prem devi
|
00468
|
UBIN0825930
|
1000
|
1000
|
Processed
|
25/08/2023
|
|
4831296006
|
|
PREM
|
UNION BANK OF INDIA(508500)
|
|
184
|
TONK
|
RJ-272200413602635400/166
(अरनिया केदार)
|
2722004000NRG24100820230236848
|
10/08/2023
|
foranti
|
2722004WL011623
|
foranti
|
00468
|
UBIN0825930
|
1000
|
1000
|
Processed
|
25/08/2023
|
|
4831295975
|
|
FORANTA
|
UNION BANK OF INDIA(508500)
|
|
185
|
TONK
|
RJ-272200413602635400/18
(अरनिया केदार)
|
2722004000NRG24100820230236850
|
10/08/2023
|
mamta
|
2722004WL011623
|
mamta
|
00468
|
UBIN0825930
|
1000
|
1000
|
Processed
|
25/08/2023
|
|
4831295779
|
|
MAMTA
|
UNION BANK OF INDIA(508500)
|
|
186
|
TONK
|
RJ-272200413602635400/203
(अरनिया केदार)
|
2722004000NRG24100820230236855
|
10/08/2023
|
santosh
|
2722004WL011623
|
santosh
|
00468
|
UBIN0825930
|
1000
|
1000
|
Processed
|
25/08/2023
|
|
4831295725
|
|
SANTOSH
|
UNION BANK OF INDIA(508500)
|
|
187
|
TONK
|
RJ-272200413602635400/206
(अरनिया केदार)
|
2722004000NRG24100820230236857
|
10/08/2023
|
Ladi
|
2722004WL011623
|
Ladi
|
00468
|
UBIN0825930
|
1000
|
1000
|
Processed
|
25/08/2023
|
|
4831295809
|
|
LADI
|
UNION BANK OF INDIA(508500)
|
|
188
|
TONK
|
RJ-272200413602635400/208
(अरनिया केदार)
|
2722004000NRG24100820230236858
|
10/08/2023
|
ramesh
|
2722004WL011623
|
ramesh
|
00468
|
UBIN0825930
|
1000
|
1000
|
Processed
|
25/08/2023
|
|
4831295794
|
|
RAMESH
|
UNION BANK OF INDIA(508500)
|
|
189
|
TONK
|
RJ-272200413602635400/210
(अरनिया केदार)
|
2722004000NRG24100820230236859
|
10/08/2023
|
Lachman
|
2722004WL011623
|
Lachman
|
00468
|
UBIN0825930
|
1000
|
1000
|
Processed
|
25/08/2023
|
|
4831296026
|
|
MR LAXMAN CHOUDHARY
|
STATE BANK OF INDIA(508548)
|
|
190
|
TONK
|
RJ-272200413602635400/215
(अरनिया केदार)
|
2722004000NRG24100820230236860
|
10/08/2023
|
Dharmraj
|
2722004WL011623
|
Dharmraj
|
00468
|
UBIN0825930
|
1000
|
1000
|
Processed
|
25/08/2023
|
|
4831296023
|
|
DHARAM CHAND GURJAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
191
|
TONK
|
RJ-272200413602635400/221
(अरनिया केदार)
|
2722004000NRG24100820230236861
|
10/08/2023
|
karma devi
|
2722004WL011623
|
karma devi
|
00468
|
UBIN0825930
|
1000
|
1000
|
Processed
|
25/08/2023
|
|
4831296005
|
|
KARMA DEVI
|
UNION BANK OF INDIA(508500)
|
|
192
|
TONK
|
RJ-272200413602635400/227
(अरनिया केदार)
|
2722004000NRG24100820230236865
|
10/08/2023
|
prem
|
2722004WL011623
|
prem
|
00468
|
UBIN0825930
|
1000
|
1000
|
Processed
|
25/08/2023
|
|
4831295776
|
|
PREM
|
UNION BANK OF INDIA(508500)
|
|
193
|
TONK
|
RJ-272200413602635400/228
(अरनिया केदार)
|
2722004000NRG24100820230236866
|
10/08/2023
|
Harinarayan
|
2722004WL011623
|
Harinarayan
|
00468
|
UBIN0825930
|
1000
|
1000
|
Processed
|
25/08/2023
|
|
4831295990
|
|
HARI NARAYAN
|
BANK OF BARODA(606985)
|
|
194
|
TONK
|
RJ-272200413602635400/232
(अरनिया केदार)
|
2722004000NRG24100820230236868
|
10/08/2023
|
surajkaran
|
2722004WL011623
|
surajkaran
|
00468
|
UBIN0825930
|
1000
|
1000
|
Processed
|
25/08/2023
|
|
4831295785
|
|
SURAJKARAN
|
UNION BANK OF INDIA(508500)
|
|
195
|
TONK
|
RJ-272200413602635400/233
(अरनिया केदार)
|
2722004000NRG24100820230236869
|
10/08/2023
|
panna lal
|
2722004WL011623
|
panna lal
|
00468
|
UBIN0825930
|
1000
|
1000
|
Processed
|
25/08/2023
|
|
4831295994
|
|
PANNA
|
UNION BANK OF INDIA(508500)
|
|
196
|
TONK
|
RJ-272200413602635400/234
(अरनिया केदार)
|
2722004000NRG24100820230236870
|
10/08/2023
|
Mohan lal
|
2722004WL011623
|
Mohan lal
|
00468
|
UBIN0825930
|
1000
|
1000
|
Processed
|
25/08/2023
|
|
4831296055
|
|
MOHAN LAL CHOUDHARY
|
UNION BANK OF INDIA(508500)
|
|
197
|
TONK
|
RJ-272200413602635400/236
(अरनिया केदार)
|
2722004000NRG24100820230236872
|
10/08/2023
|
surji
|
2722004WL011623
|
surji
|
00468
|
UBIN0825930
|
1000
|
1000
|
Processed
|
25/08/2023
|
|
4831295713
|
|
SURJI
|
UNION BANK OF INDIA(508500)
|
|
198
|
TONK
|
RJ-272200413602635400/251
(अरनिया केदार)
|
2722004000NRG24100820230236878
|
10/08/2023
|
kajodi
|
2722004WL011623
|
kajodi
|
00468
|
UBIN0825930
|
1000
|
1000
|
Processed
|
25/08/2023
|
|
4831295735
|
|
KAJODI
|
UNION BANK OF INDIA(508500)
|
|
199
|
TONK
|
RJ-272200413602635400/252
(अरनिया केदार)
|
2722004000NRG24100820230236879
|
10/08/2023
|
kanchan
|
2722004WL011623
|
kanchan
|
00468
|
UBIN0825930
|
1000
|
1000
|
Processed
|
25/08/2023
|
|
4831295989
|
|
KANCHAN
|
UNION BANK OF INDIA(508500)
|
|
200
|
TONK
|
RJ-272200413602635400/254
(अरनिया केदार)
|
2722004000NRG24100820230236880
|
10/08/2023
|
seeta
|
2722004WL011623
|
seeta
|
00468
|
UBIN0825930
|
1000
|
1000
|
Processed
|
25/08/2023
|
|
4831295977
|
|
SITA
|
UNION BANK OF INDIA(508500)
|
|
201
|
TONK
|
RJ-272200413602635400/255
(अरनिया केदार)
|
2722004000NRG24100820230236881
|
10/08/2023
|
kamla
|
2722004WL011623
|
kamla
|
00468
|
UBIN0825930
|
1000
|
1000
|
Processed
|
25/08/2023
|
|
4831295983
|
|
KAMALA
|
UNION BANK OF INDIA(508500)
|
|
202
|
TONK
|
RJ-272200413602635400/256
(अरनिया केदार)
|
2722004000NRG24100820230236882
|
10/08/2023
|
Ramkishor
|
2722004WL011623
|
Ramkishor
|
00468
|
UBIN0825930
|
1000
|
1000
|
Processed
|
25/08/2023
|
|
4831296054
|
|
KISHOR
|
UNION BANK OF INDIA(508500)
|
|
203
|
TONK
|
RJ-272200413602635400/265
(अरनिया केदार)
|
2722004000NRG24100820230236884
|
10/08/2023
|
foola
|
2722004WL011623
|
foola
|
00468
|
UBIN0825930
|
1000
|
1000
|
Processed
|
25/08/2023
|
|
4831295726
|
|
FULA
|
UNION BANK OF INDIA(508500)
|
|
204
|
TONK
|
RJ-272200413602635400/266
(अरनिया केदार)
|
2722004000NRG24100820230236885
|
10/08/2023
|
meera
|
2722004WL011623
|
meera
|
00468
|
UBIN0825930
|
1000
|
1000
|
Processed
|
25/08/2023
|
|
4831295982
|
|
MEERA
|
UNION BANK OF INDIA(508500)
|
|
205
|
TONK
|
RJ-272200413602635400/267
(अरनिया केदार)
|
2722004000NRG24100820230236886
|
10/08/2023
|
Jagdishi
|
2722004WL011623
|
Jagdishi
|
00468
|
UBIN0825930
|
1000
|
1000
|
Processed
|
25/08/2023
|
|
4831295672
|
|
JAGADISHI
|
UNION BANK OF INDIA(508500)
|
|
206
|
TONK
|
RJ-272200413602635400/281
(अरनिया केदार)
|
2722004000NRG24100820230236889
|
10/08/2023
|
Santra
|
2722004WL011623
|
Santra
|
00468
|
UBIN0825930
|
1000
|
1000
|
Processed
|
25/08/2023
|
|
4831295829
|
|
SANTRA DEVI
|
UNION BANK OF INDIA(508500)
|
|
207
|
TONK
|
RJ-272200413602635400/282
(अरनिया केदार)
|
2722004000NRG24100820230236890
|
10/08/2023
|
ratan devi
|
2722004WL011623
|
ratan devi
|
00468
|
UBIN0825930
|
1000
|
1000
|
Processed
|
25/08/2023
|
|
4831295738
|
|
RATANI
|
UNION BANK OF INDIA(508500)
|
|
208
|
TONK
|
RJ-272200413602635400/285
(अरनिया केदार)
|
2722004000NRG24100820230236891
|
10/08/2023
|
Kamla
|
2722004WL011623
|
Kamla
|
00468
|
UBIN0825930
|
1000
|
1000
|
Processed
|
25/08/2023
|
|
4831296075
|
|
KAMALA
|
AXIS BANK(607153)
|
|
209
|
TONK
|
RJ-272200413602635400/287
(अरनिया केदार)
|
2722004000NRG24100820230236892
|
10/08/2023
|
mandori
|
2722004WL011623
|
mandori
|
00468
|
UBIN0825930
|
800
|
800
|
Processed
|
25/08/2023
|
|
4831296002
|
|
MANDOR
|
UNION BANK OF INDIA(508500)
|
|
210
|
TONK
|
RJ-272200413602635400/288
(अरनिया केदार)
|
2722004000NRG24100820230236893
|
10/08/2023
|
prem
|
2722004WL011623
|
prem
|
00468
|
UBIN0825930
|
1000
|
1000
|
Processed
|
25/08/2023
|
|
4831296012
|
|
PREM DEVI WO NAND RAM BHIL
|
UNION BANK OF INDIA(508500)
|
|
211
|
TONK
|
RJ-272200413602635400/290
(अरनिया केदार)
|
2722004000NRG24100820230236894
|
10/08/2023
|
shyoji
|
2722004WL011623
|
shyoji
|
00468
|
UBIN0825930
|
800
|
800
|
Processed
|
25/08/2023
|
|
4831295714
|
|
SHYOJI RAM
|
UNION BANK OF INDIA(508500)
|
|
212
|
TONK
|
RJ-272200413602635400/291
(अरनिया केदार)
|
2722004000NRG24100820230236895
|
10/08/2023
|
jagdish
|
2722004WL011623
|
jagdish
|
00468
|
UBIN0825930
|
1000
|
1000
|
Processed
|
25/08/2023
|
|
4831295791
|
|
JAGDISH SO LALARAM
|
UNION BANK OF INDIA(508500)
|
|
213
|
TONK
|
RJ-272200413602635400/293
(अरनिया केदार)
|
2722004000NRG24100820230236896
|
10/08/2023
|
prahlad
|
2722004WL011623
|
prahlad
|
00468
|
UBIN0825930
|
1000
|
1000
|
Processed
|
25/08/2023
|
|
4831295723
|
|
PRAHALAD BHEEL
|
UNION BANK OF INDIA(508500)
|
|
214
|
TONK
|
RJ-272200413602635400/294
(अरनिया केदार)
|
2722004000NRG24100820230236897
|
10/08/2023
|
kamla devi
|
2722004WL011623
|
kamla devi
|
00468
|
UBIN0825930
|
1000
|
1000
|
Processed
|
25/08/2023
|
|
4831295774
|
|
KAMALA
|
UNION BANK OF INDIA(508500)
|
|
215
|
TONK
|
RJ-272200413602635400/295
(अरनिया केदार)
|
2722004000NRG24100820230236898
|
10/08/2023
|
geeta
|
2722004WL011623
|
geeta
|
00468
|
UBIN0825930
|
1000
|
1000
|
Processed
|
25/08/2023
|
|
4831296018
|
|
GEETA WO SUWA LAL
|
UNION BANK OF INDIA(508500)
|
|
216
|
TONK
|
RJ-272200413602635400/297
(अरनिया केदार)
|
2722004000NRG24100820230236900
|
10/08/2023
|
rameshi
|
2722004WL011623
|
rameshi
|
00468
|
UBIN0825930
|
1000
|
1000
|
Processed
|
25/08/2023
|
|
4831296051
|
|
RAMESHI
|
UNION BANK OF INDIA(508500)
|
|
217
|
TONK
|
RJ-272200413602635400/30
(अरनिया केदार)
|
2722004000NRG24100820230236902
|
10/08/2023
|
indra
|
2722004WL011623
|
indra
|
00468
|
UBIN0825930
|
1000
|
1000
|
Processed
|
25/08/2023
|
|
4831295709
|
|
INDRA DEVI
|
UNION BANK OF INDIA(508500)
|
|
218
|
TONK
|
RJ-272200413602635400/300
(अरनिया केदार)
|
2722004000NRG24100820230236903
|
10/08/2023
|
badam
|
2722004WL011623
|
badam
|
00468
|
UBIN0825930
|
1000
|
1000
|
Processed
|
25/08/2023
|
|
4831295979
|
|
BADAM
|
UNION BANK OF INDIA(508500)
|
|
219
|
TONK
|
RJ-272200413602635400/301
(अरनिया केदार)
|
2722004000NRG24100820230236904
|
10/08/2023
|
gayatri
|
2722004WL011623
|
gayatri
|
00468
|
UBIN0825930
|
1000
|
1000
|
Processed
|
25/08/2023
|
|
4831295795
|
|
GAYATRI
|
UNION BANK OF INDIA(508500)
|
|
220
|
TONK
|
RJ-272200413602635400/303
(अरनिया केदार)
|
2722004000NRG24100820230236905
|
10/08/2023
|
ramesh
|
2722004WL011623
|
ramesh
|
00468
|
UBIN0825930
|
1000
|
1000
|
Processed
|
25/08/2023
|
|
4831295718
|
|
RAMESH GURJAR
|
UNION BANK OF INDIA(508500)
|
|
221
|
TONK
|
RJ-272200413602635400/304
(अरनिया केदार)
|
2722004000NRG24100820230236906
|
10/08/2023
|
ramnarayan
|
2722004WL011623
|
ramnarayan
|
00468
|
UBIN0825930
|
1000
|
1000
|
Processed
|
25/08/2023
|
|
4831295767
|
|
RAMNARAYAN
|
UNION BANK OF INDIA(508500)
|
|
222
|
TONK
|
RJ-272200413602635400/308
(अरनिया केदार)
|
2722004000NRG24100820230236907
|
10/08/2023
|
kanya
|
2722004WL011623
|
kanya
|
00468
|
UBIN0825930
|
1000
|
1000
|
Processed
|
25/08/2023
|
|
4831295757
|
|
KANYA
|
UNION BANK OF INDIA(508500)
|
|
223
|
TONK
|
RJ-272200413602635400/309
(अरनिया केदार)
|
2722004000NRG24100820230236908
|
10/08/2023
|
Dvarika
|
2722004WL011623
|
Dvarika
|
00468
|
UBIN0825930
|
1000
|
1000
|
Processed
|
25/08/2023
|
|
4831295676
|
|
DVARIKA
|
UNION BANK OF INDIA(508500)
|
|
224
|
TONK
|
RJ-272200413602635400/31
(अरनिया केदार)
|
2722004000NRG24100820230236909
|
10/08/2023
|
prem chand
|
2722004WL011623
|
prem chand
|
00468
|
UBIN0825930
|
1000
|
1000
|
Processed
|
25/08/2023
|
|
4831295710
|
|
PREM CHAND HARIJAN
|
UNION BANK OF INDIA(508500)
|
|
225
|
TONK
|
RJ-272200413602635400/310
(अरनिया केदार)
|
2722004000NRG24100820230236910
|
10/08/2023
|
bhuli
|
2722004WL011623
|
bhuli
|
00468
|
UBIN0825930
|
1000
|
1000
|
Processed
|
25/08/2023
|
|
4831296024
|
|
BHULI DEVI WO DEV LAL GURJAR
|
UNION BANK OF INDIA(508500)
|
|
226
|
TONK
|
RJ-272200413602635400/312
(अरनिया केदार)
|
2722004000NRG24100820230236911
|
10/08/2023
|
sita
|
2722004WL011623
|
sita
|
00468
|
UBIN0825930
|
1000
|
1000
|
Processed
|
25/08/2023
|
|
4831295753
|
|
SITA DEVI WO KANHAIYA LAL
|
UNION BANK OF INDIA(508500)
|
|
227
|
TONK
|
RJ-272200413602635400/313
(अरनिया केदार)
|
2722004000NRG24100820230236912
|
10/08/2023
|
mamta
|
2722004WL011623
|
mamta
|
00468
|
UBIN0825930
|
1000
|
1000
|
Processed
|
25/08/2023
|
|
4831295732
|
|
MAMTA GURJAR
|
UNION BANK OF INDIA(508500)
|
|
228
|
TONK
|
RJ-272200413602635400/315
(अरनिया केदार)
|
2722004000NRG24100820230236914
|
10/08/2023
|
nurka
|
2722004WL011623
|
nurka
|
00468
|
UBIN0825930
|
1000
|
1000
|
Processed
|
25/08/2023
|
|
4831295978
|
|
NURKA DEVI
|
UNION BANK OF INDIA(508500)
|
|
229
|
TONK
|
RJ-272200413602635400/316
(अरनिया केदार)
|
2722004000NRG24100820230236915
|
10/08/2023
|
ratan devi
|
2722004WL011623
|
ratan devi
|
00468
|
UBIN0825930
|
1000
|
1000
|
Processed
|
25/08/2023
|
|
4831295987
|
|
RATANI
|
UNION BANK OF INDIA(508500)
|
|
230
|
TONK
|
RJ-272200413602635400/317
(अरनिया केदार)
|
2722004000NRG24100820230236916
|
10/08/2023
|
anokh
|
2722004WL011623
|
anokh
|
00468
|
UBIN0825930
|
1000
|
1000
|
Processed
|
25/08/2023
|
|
4831295784
|
|
ANOKHA DEVI
|
UNION BANK OF INDIA(508500)
|
|
231
|
TONK
|
RJ-272200413602635400/32
(अरनिया केदार)
|
2722004000NRG24100820230236918
|
10/08/2023
|
tara chand
|
2722004WL011623
|
tara chand
|
00468
|
UBIN0825930
|
1000
|
1000
|
Processed
|
25/08/2023
|
|
4831295988
|
|
TARA CHAND
|
UNION BANK OF INDIA(508500)
|
|
232
|
TONK
|
RJ-272200413602635400/320
(अरनिया केदार)
|
2722004000NRG24100820230236919
|
10/08/2023
|
sita devi
|
2722004WL011623
|
sita devi
|
00468
|
UBIN0825930
|
1000
|
1000
|
Processed
|
25/08/2023
|
|
4831296014
|
|
SITA DEVI
|
UNION BANK OF INDIA(508500)
|
|
233
|
TONK
|
RJ-272200413602635400/325
(अरनिया केदार)
|
2722004000NRG24100820230236921
|
10/08/2023
|
Brahma Devi
|
2722004WL011623
|
Brahma Devi
|
00468
|
UBIN0825930
|
1000
|
1000
|
Processed
|
25/08/2023
|
|
4831295913
|
|
BARMA
|
UNION BANK OF INDIA(508500)
|
|
234
|
TONK
|
RJ-272200413602635400/327
(अरनिया केदार)
|
2722004000NRG24100820230236922
|
10/08/2023
|
raju devi
|
2722004WL011623
|
raju devi
|
00468
|
UBIN0825930
|
800
|
800
|
Processed
|
25/08/2023
|
|
4831295984
|
|
RAJU
|
UNION BANK OF INDIA(508500)
|
|
235
|
TONK
|
RJ-272200413602635400/329
(अरनिया केदार)
|
2722004000NRG24100820230236923
|
10/08/2023
|
hansa
|
2722004WL011623
|
hansa
|
00468
|
UBIN0825930
|
1000
|
1000
|
Processed
|
25/08/2023
|
|
4831295766
|
|
HANSA
|
UNION BANK OF INDIA(508500)
|
|
236
|
TONK
|
RJ-272200413602635400/334
(अरनिया केदार)
|
2722004000NRG24100820230236925
|
10/08/2023
|
indra
|
2722004WL011623
|
indra
|
00468
|
UBIN0825930
|
1000
|
1000
|
Processed
|
25/08/2023
|
|
4831295775
|
|
INDRA DEVI
|
UNION BANK OF INDIA(508500)
|
|
237
|
TONK
|
RJ-272200413602635400/335
(अरनिया केदार)
|
2722004000NRG24100820230236926
|
10/08/2023
|
santok
|
2722004WL011623
|
santok
|
00468
|
UBIN0825930
|
1000
|
1000
|
Processed
|
25/08/2023
|
|
4831295717
|
|
SANTOK
|
UNION BANK OF INDIA(508500)
|
|
238
|
TONK
|
RJ-272200413602635400/337
(अरनिया केदार)
|
2722004000NRG24100820230236927
|
10/08/2023
|
ghisi
|
2722004WL011623
|
ghisi
|
00468
|
UBIN0825930
|
1000
|
1000
|
Processed
|
25/08/2023
|
|
4831296037
|
|
GHISI WO GHASI LAL
|
UNION BANK OF INDIA(508500)
|
|
239
|
TONK
|
RJ-272200413602635400/338
(अरनिया केदार)
|
2722004000NRG24100820230236928
|
10/08/2023
|
Sunita
|
2722004WL011623
|
Sunita
|
00468
|
UBIN0825930
|
1000
|
1000
|
Processed
|
25/08/2023
|
|
4831296019
|
|
SUNITA
|
UNION BANK OF INDIA(508500)
|
|
240
|
TONK
|
RJ-272200413602635400/339
(अरनिया केदार)
|
2722004000NRG24100820230236929
|
10/08/2023
|
seeta
|
2722004WL011623
|
seeta
|
00468
|
UBIN0825930
|
1000
|
1000
|
Processed
|
25/08/2023
|
|
4831295974
|
|
SITA
|
UNION BANK OF INDIA(508500)
|
|
241
|
TONK
|
RJ-272200413602635400/34
(अरनिया केदार)
|
2722004000NRG24100820230236930
|
10/08/2023
|
ghasi
|
2722004WL011623
|
ghasi
|
00468
|
UBIN0825930
|
1000
|
1000
|
Processed
|
25/08/2023
|
|
4831296003
|
|
GHASI JI SO SUWA JI
|
UNION BANK OF INDIA(508500)
|
|
242
|
TONK
|
RJ-272200413602635400/35
(अरनिया केदार)
|
2722004000NRG24100820230236931
|
10/08/2023
|
sita
|
2722004WL011623
|
sita
|
00468
|
UBIN0825930
|
1000
|
1000
|
Processed
|
25/08/2023
|
|
4831295748
|
|
SITA
|
UNION BANK OF INDIA(508500)
|
|
243
|
TONK
|
RJ-272200413602635400/350
(अरनिया केदार)
|
2722004000NRG24100820230236932
|
10/08/2023
|
Seeta Devi
|
2722004WL011623
|
Seeta Devi
|
00468
|
UBIN0825930
|
1000
|
1000
|
Processed
|
25/08/2023
|
|
4831295811
|
|
SITA
|
UNION BANK OF INDIA(508500)
|
|
244
|
TONK
|
RJ-272200413602635400/359
(अरनिया केदार)
|
2722004000NRG24100820230236934
|
10/08/2023
|
pradhan
|
2722004WL011623
|
pradhan
|
00468
|
UBIN0825930
|
1000
|
1000
|
Processed
|
25/08/2023
|
|
4831296009
|
|
PRADHAN GURJAR SO SHYOJI RAM GURJAR
|
UNION BANK OF INDIA(508500)
|
|
245
|
TONK
|
RJ-272200413602635400/360
(अरनिया केदार)
|
2722004000NRG24100820230236935
|
10/08/2023
|
chatru
|
2722004WL011623
|
chatru
|
00468
|
UBIN0825930
|
1000
|
1000
|
Processed
|
25/08/2023
|
|
4831295996
|
|
CHATARU DEVI WO RAMAVTAR
|
UNION BANK OF INDIA(508500)
|
|
246
|
TONK
|
RJ-272200413602635400/363
(अरनिया केदार)
|
2722004000NRG24100820230236936
|
10/08/2023
|
shankar
|
2722004WL011623
|
shankar
|
00468
|
UBIN0825930
|
1000
|
1000
|
Processed
|
25/08/2023
|
|
4831296021
|
|
SHANKAR LAL GURJAR SO KARAN GURJAR
|
UNION BANK OF INDIA(508500)
|
|
247
|
TONK
|
RJ-272200413602635400/366
(अरनिया केदार)
|
2722004000NRG24100820230236937
|
10/08/2023
|
rama devi
|
2722004WL011623
|
rama devi
|
00468
|
UBIN0825930
|
1000
|
1000
|
Processed
|
25/08/2023
|
|
4831295986
|
|
RAMA WO POKHAR
|
UNION BANK OF INDIA(508500)
|
|
248
|
TONK
|
RJ-272200413602635400/377
(अरनिया केदार)
|
2722004000NRG24100820230236939
|
10/08/2023
|
Pappu lal
|
2722004WL011623
|
Pappu lal
|
00468
|
UBIN0825930
|
1000
|
1000
|
Processed
|
25/08/2023
|
|
4831296038
|
|
PAPPU
|
UNION BANK OF INDIA(508500)
|
|
249
|
TONK
|
RJ-272200413602635400/378
(अरनिया केदार)
|
2722004000NRG24100820230236940
|
10/08/2023
|
Dholi
|
2722004WL011623
|
Dholi
|
00468
|
UBIN0825930
|
1000
|
1000
|
Processed
|
25/08/2023
|
|
4831295781
|
|
DHOLI
|
UNION BANK OF INDIA(508500)
|
|
250
|
TONK
|
RJ-272200413602635400/379
(अरनिया केदार)
|
2722004000NRG24100820230236941
|
10/08/2023
|
Geeta
|
2722004WL011623
|
Geeta
|
00468
|
UBIN0825930
|
1000
|
1000
|
Processed
|
25/08/2023
|
|
4831295970
|
|
GEETA
|
UNION BANK OF INDIA(508500)
|
|
251
|
TONK
|
RJ-272200413602635400/388
(अरनिया केदार)
|
2722004000NRG24100820230236947
|
10/08/2023
|
Santok
|
2722004WL011623
|
Santok
|
00468
|
UBIN0825930
|
1000
|
1000
|
Rejected
|
25/08/2023
|
|
4831295887
|
A/c Blocked or Frozen
|
|
|
|
252
|
TONK
|
RJ-272200413602635400/394
(अरनिया केदार)
|
2722004000NRG24100820230236952
|
10/08/2023
|
Laxminary
|
2722004WL011623
|
Laxminary
|
00468
|
UBIN0825930
|
1000
|
1000
|
Processed
|
25/08/2023
|
|
4831295741
|
|
LAXMINARAYAN PRAJAPAT
|
UNION BANK OF INDIA(508500)
|
|
253
|
TONK
|
RJ-272200413602635400/396
(अरनिया केदार)
|
2722004000NRG24100820230236954
|
10/08/2023
|
sunita
|
2722004WL011623
|
sunita
|
00468
|
UBIN0825930
|
1000
|
1000
|
Processed
|
25/08/2023
|
|
4831295786
|
|
SUNITA
|
UNION BANK OF INDIA(508500)
|
|
254
|
TONK
|
RJ-272200413602635400/398
(अरनिया केदार)
|
2722004000NRG24100820230236955
|
10/08/2023
|
Manbhar
|
2722004WL011623
|
Manbhar
|
00468
|
UBIN0825930
|
1000
|
1000
|
Processed
|
25/08/2023
|
|
4831295991
|
|
MANBHAR
|
UNION BANK OF INDIA(508500)
|
|
255
|
TONK
|
RJ-272200413602635400/399
(अरनिया केदार)
|
2722004000NRG24100820230236956
|
10/08/2023
|
mukand lal
|
2722004WL011623
|
mukand lal
|
00468
|
UBIN0825930
|
1000
|
1000
|
Processed
|
25/08/2023
|
|
4831295789
|
|
MUKAND LAL
|
UNION BANK OF INDIA(508500)
|
|
256
|
TONK
|
RJ-272200413602635400/403
(अरनिया केदार)
|
2722004000NRG24100820230236957
|
10/08/2023
|
Madhu
|
2722004WL011623
|
Madhu
|
00468
|
UBIN0825930
|
1000
|
1000
|
Processed
|
25/08/2023
|
|
4831295805
|
|
MADHU
|
UNION BANK OF INDIA(508500)
|
|
257
|
TONK
|
RJ-272200413602635400/404
(अरनिया केदार)
|
2722004000NRG24100820230236958
|
10/08/2023
|
kailashi
|
2722004WL011623
|
kailashi
|
00468
|
UBIN0825930
|
1000
|
1000
|
Processed
|
25/08/2023
|
|
4831295734
|
|
KAILASHI
|
UNION BANK OF INDIA(508500)
|
|
258
|
TONK
|
RJ-272200413602635400/405
(अरनिया केदार)
|
2722004000NRG24100820230236959
|
10/08/2023
|
jagdish
|
2722004WL011623
|
jagdish
|
00468
|
UBIN0825930
|
1000
|
1000
|
Processed
|
25/08/2023
|
|
4831295707
|
|
JAGDISH JAT
|
UNION BANK OF INDIA(508500)
|
|
259
|
TONK
|
RJ-272200413602635400/408
(अरनिया केदार)
|
2722004000NRG24100820230236961
|
10/08/2023
|
Jagdishi
|
2722004WL011623
|
Jagdishi
|
00468
|
UBIN0825930
|
1000
|
1000
|
Processed
|
25/08/2023
|
|
4831295743
|
|
JAGDISHI
|
UNION BANK OF INDIA(508500)
|
|
260
|
TONK
|
RJ-272200413602635400/409
(अरनिया केदार)
|
2722004000NRG24100820230236962
|
10/08/2023
|
hiralal
|
2722004WL011623
|
hiralal
|
00468
|
UBIN0825930
|
1000
|
1000
|
Processed
|
25/08/2023
|
|
4831295792
|
|
HEERA LAL
|
UNION BANK OF INDIA(508500)
|
|
261
|
TONK
|
RJ-272200413602635400/418
(अरनिया केदार)
|
2722004000NRG24100820230236963
|
10/08/2023
|
ramdhani
|
2722004WL011623
|
ramdhani
|
00468
|
UBIN0825930
|
1000
|
1000
|
Processed
|
25/08/2023
|
|
4831295705
|
|
RAMDHANI
|
UNION BANK OF INDIA(508500)
|
|
262
|
TONK
|
RJ-272200413602635400/419
(अरनिया केदार)
|
2722004000NRG24100820230236964
|
10/08/2023
|
Madan
|
2722004WL011623
|
Madan
|
00468
|
UBIN0825930
|
1000
|
1000
|
Processed
|
25/08/2023
|
|
4831295742
|
|
MADAN LAL KUMHAR S/O NARAYAN
|
BANK OF INDIA(508505)
|
|
263
|
TONK
|
RJ-272200413602635400/42
(अरनिया केदार)
|
2722004000NRG24100820230236965
|
10/08/2023
|
Ramsawroop
|
2722004WL011623
|
Ramsawroop
|
00468
|
UBIN0825930
|
1000
|
1000
|
Processed
|
25/08/2023
|
|
4831296045
|
|
RAMSAVROOP BAIRWA
|
IDBI BANK(607095)
|
|
264
|
TONK
|
RJ-272200413602635400/421
(अरनिया केदार)
|
2722004000NRG24100820230236966
|
10/08/2023
|
Bholuram
|
2722004WL011623
|
Bholuram
|
00468
|
UBIN0825930
|
1000
|
1000
|
Processed
|
25/08/2023
|
|
4831295729
|
|
BHOLU PRAJAPAT
|
UNION BANK OF INDIA(508500)
|
|
265
|
TONK
|
RJ-272200413602635400/423
(अरनिया केदार)
|
2722004000NRG24100820230236967
|
10/08/2023
|
manni devi
|
2722004WL011623
|
manni devi
|
00468
|
UBIN0825930
|
1000
|
1000
|
Processed
|
25/08/2023
|
|
4831295706
|
|
MANNI DEVI GURJAR
|
UNION BANK OF INDIA(508500)
|
|
266
|
TONK
|
RJ-272200413602635400/424
(अरनिया केदार)
|
2722004000NRG24100820230236968
|
10/08/2023
|
galol
|
2722004WL011623
|
galol
|
00468
|
UBIN0825930
|
1000
|
1000
|
Processed
|
25/08/2023
|
|
4831295971
|
|
GALOL
|
UNION BANK OF INDIA(508500)
|
|
267
|
TONK
|
RJ-272200413602635400/425
(अरनिया केदार)
|
2722004000NRG24100820230236969
|
10/08/2023
|
mamta
|
2722004WL011623
|
mamta
|
00468
|
UBIN0825930
|
1000
|
1000
|
Processed
|
25/08/2023
|
|
4831295972
|
|
MAMTA
|
UNION BANK OF INDIA(508500)
|
|
268
|
TONK
|
RJ-272200413602635400/428
(अरनिया केदार)
|
2722004000NRG24100820230236970
|
10/08/2023
|
mohani
|
2722004WL011623
|
mohani
|
00468
|
UBIN0825930
|
1000
|
1000
|
Processed
|
25/08/2023
|
|
4831295780
|
|
MOHNI DEVI
|
AXIS BANK(607153)
|
|
269
|
TONK
|
RJ-272200413602635400/43
(अरनिया केदार)
|
2722004000NRG24100820230236971
|
10/08/2023
|
MEERA DEVI
|
2722004WL011623
|
MEERA DEVI
|
00468
|
UBIN0825930
|
1000
|
1000
|
Processed
|
25/08/2023
|
|
4831296001
|
|
MEERA DEVI
|
UNION BANK OF INDIA(508500)
|
|
270
|
TONK
|
RJ-272200413602635400/431
(अरनिया केदार)
|
2722004000NRG24100820230236972
|
10/08/2023
|
seeta
|
2722004WL011623
|
seeta
|
00468
|
UBIN0825930
|
1000
|
1000
|
Processed
|
25/08/2023
|
|
4831295680
|
|
SEETA DEVI WO RAM LAL
|
UNION BANK OF INDIA(508500)
|
|
271
|
TONK
|
RJ-272200413602635400/432
(अरनिया केदार)
|
2722004000NRG24100820230236973
|
10/08/2023
|
jamna
|
2722004WL011623
|
jamna
|
00468
|
UBIN0825930
|
1000
|
1000
|
Processed
|
25/08/2023
|
|
4831295679
|
|
JAMNA DEVI WO DEV LAL
|
UNION BANK OF INDIA(508500)
|
|
272
|
TONK
|
RJ-272200413602635400/434
(अरनिया केदार)
|
2722004000NRG24100820230236974
|
10/08/2023
|
Santosh
|
2722004WL011623
|
Santosh
|
00468
|
UBIN0825930
|
1000
|
1000
|
Processed
|
25/08/2023
|
|
4831296050
|
|
SANTOK
|
UNION BANK OF INDIA(508500)
|
|
273
|
TONK
|
RJ-272200413602635400/435
(अरनिया केदार)
|
2722004000NRG24100820230236975
|
10/08/2023
|
Sunita devi
|
2722004WL011623
|
Sunita devi
|
00468
|
UBIN0825930
|
1000
|
1000
|
Processed
|
25/08/2023
|
|
4831296073
|
|
SUNITA
|
UNION BANK OF INDIA(508500)
|
|
274
|
TONK
|
RJ-272200413602635400/437
(अरनिया केदार)
|
2722004000NRG24100820230236976
|
10/08/2023
|
Hansha
|
2722004WL011623
|
Hansha
|
00468
|
UBIN0825930
|
1000
|
1000
|
Processed
|
25/08/2023
|
|
4831296041
|
|
HANSA BHEEL
|
UNION BANK OF INDIA(508500)
|
|
275
|
TONK
|
RJ-272200413602635400/44
(अरनिया केदार)
|
2722004000NRG24100820230236977
|
10/08/2023
|
nisha devi
|
2722004WL011623
|
nisha devi
|
00468
|
UBIN0825930
|
1000
|
1000
|
Processed
|
25/08/2023
|
|
4831295995
|
|
NISHA DEVI
|
UNION BANK OF INDIA(508500)
|
|
276
|
TONK
|
RJ-272200413602635400/440
(अरनिया केदार)
|
2722004000NRG24100820230236978
|
10/08/2023
|
dwarika
|
2722004WL011623
|
dwarika
|
00468
|
UBIN0825930
|
1000
|
1000
|
Processed
|
25/08/2023
|
|
4831295722
|
|
DWARIKA DEVI
|
UNION BANK OF INDIA(508500)
|
|
277
|
TONK
|
RJ-272200413602635400/443
(अरनिया केदार)
|
2722004000NRG24100820230236979
|
10/08/2023
|
rukma
|
2722004WL011623
|
rukma
|
00468
|
UBIN0825930
|
1000
|
1000
|
Processed
|
25/08/2023
|
|
4831295704
|
|
RUKMA DEVI
|
UNION BANK OF INDIA(508500)
|
|
278
|
TONK
|
RJ-272200413602635400/445
(अरनिया केदार)
|
2722004000NRG24100820230236980
|
10/08/2023
|
Kiran Devi
|
2722004WL011623
|
Kiran Devi
|
00468
|
UBIN0825930
|
1000
|
1000
|
Processed
|
25/08/2023
|
|
4831296079
|
|
KIRAN
|
UNION BANK OF INDIA(508500)
|
|
279
|
TONK
|
RJ-272200413602635400/448
(अरनिया केदार)
|
2722004000NRG24100820230236982
|
10/08/2023
|
shimla
|
2722004WL011623
|
shimla
|
00468
|
UBIN0825930
|
1000
|
1000
|
Processed
|
25/08/2023
|
|
4831295980
|
|
SHIMALA
|
UNION BANK OF INDIA(508500)
|
|
280
|
TONK
|
RJ-272200413602635400/45
(अरनिया केदार)
|
2722004000NRG24100820230236983
|
10/08/2023
|
motya
|
2722004WL011623
|
motya
|
00468
|
UBIN0825930
|
1000
|
1000
|
Processed
|
25/08/2023
|
|
4831295993
|
|
MOTYA DEVI
|
UNION BANK OF INDIA(508500)
|
|
281
|
TONK
|
RJ-272200413602635400/451
(अरनिया केदार)
|
2722004000NRG24100820230236984
|
10/08/2023
|
samodra
|
2722004WL011623
|
samodra
|
00468
|
UBIN0825930
|
1000
|
1000
|
Processed
|
25/08/2023
|
|
4831295969
|
|
SAMODRA DEVI WO SHYOJI RAM
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
282
|
TONK
|
RJ-272200413602635400/452
(अरनिया केदार)
|
2722004000NRG24100820230236985
|
10/08/2023
|
suresh
|
2722004WL011623
|
suresh
|
00468
|
UBIN0825930
|
1000
|
1000
|
Processed
|
25/08/2023
|
|
4831296022
|
|
SURESH KUMAR JAT
|
UNION BANK OF INDIA(508500)
|
|
283
|
TONK
|
RJ-272200413602635400/453
(अरनिया केदार)
|
2722004000NRG24100820230236986
|
10/08/2023
|
gaduli
|
2722004WL011623
|
gaduli
|
00468
|
UBIN0825930
|
1000
|
1000
|
Processed
|
25/08/2023
|
|
4831295754
|
|
GADULI
|
UNION BANK OF INDIA(508500)
|
|
284
|
TONK
|
RJ-272200413602635400/458
(अरनिया केदार)
|
2722004000NRG24100820230236987
|
10/08/2023
|
Ramsawarup
|
2722004WL011623
|
Ramsawarup
|
00468
|
UBIN0825930
|
1000
|
1000
|
Processed
|
25/08/2023
|
|
4831296027
|
|
RAMSWARUP
|
UNION BANK OF INDIA(508500)
|
|
285
|
TONK
|
RJ-272200413602635400/476
(अरनिया केदार)
|
2722004000NRG24100820230236990
|
10/08/2023
|
Ladi
|
2722004WL011623
|
Ladi
|
00468
|
UBIN0825930
|
1000
|
1000
|
Processed
|
25/08/2023
|
|
4831296066
|
|
LADI DEV WO KAILASH
|
UNION BANK OF INDIA(508500)
|
|
286
|
TONK
|
RJ-272200413602635400/477
(अरनिया केदार)
|
2722004000NRG24100820230236991
|
10/08/2023
|
Kamla
|
2722004WL011623
|
Kamla
|
00468
|
UBIN0825930
|
1000
|
1000
|
Processed
|
25/08/2023
|
|
4831295976
|
|
KAMLA DEVI JAT
|
UNION BANK OF INDIA(508500)
|
|
287
|
TONK
|
RJ-272200413602635400/483
(अरनिया केदार)
|
2722004000NRG24100820230236995
|
10/08/2023
|
Ramesh
|
2722004WL011623
|
Ramesh
|
00468
|
UBIN0825930
|
1000
|
1000
|
Processed
|
25/08/2023
|
|
4831296025
|
|
RAMESH
|
UNION BANK OF INDIA(508500)
|
|
288
|
TONK
|
RJ-272200413602635400/484
(अरनिया केदार)
|
2722004000NRG24100820230236996
|
10/08/2023
|
Badam
|
2722004WL011623
|
Badam
|
00468
|
UBIN0825930
|
1000
|
1000
|
Processed
|
25/08/2023
|
|
4831295677
|
|
BADAM WO KAILASH
|
UNION BANK OF INDIA(508500)
|
|
289
|
TONK
|
RJ-272200413602635400/488
(अरनिया केदार)
|
2722004000NRG24100820230236997
|
10/08/2023
|
anita
|
2722004WL011623
|
anita
|
00468
|
UBIN0825930
|
1000
|
1000
|
Processed
|
25/08/2023
|
|
4831295981
|
|
ANITA
|
UNION BANK OF INDIA(508500)
|
|
290
|
TONK
|
RJ-272200413602635400/49
(अरनिया केदार)
|
2722004000NRG24100820230236998
|
10/08/2023
|
rajanti
|
2722004WL011623
|
rajanti
|
00468
|
UBIN0825930
|
1000
|
1000
|
Processed
|
25/08/2023
|
|
4831296013
|
|
RAJANTI DEVI
|
UNION BANK OF INDIA(508500)
|
|
291
|
TONK
|
RJ-272200413602635400/493
(अरनिया केदार)
|
2722004000NRG24100820230236999
|
10/08/2023
|
rubina
|
2722004WL011623
|
rubina
|
00468
|
UBIN0825930
|
1000
|
1000
|
Processed
|
25/08/2023
|
|
4831295740
|
|
RUBINA
|
CANARA BANK(508532)
|
|
292
|
TONK
|
RJ-272200413602635400/494
(अरनिया केदार)
|
2722004000NRG24100820230237000
|
10/08/2023
|
Ramchandra
|
2722004WL011623
|
Ramchandra
|
00468
|
UBIN0825930
|
1000
|
1000
|
Processed
|
25/08/2023
|
|
4831296072
|
|
RAMCHANDRA THORI
|
UNION BANK OF INDIA(508500)
|
|
293
|
TONK
|
RJ-272200413602635400/496
(अरनिया केदार)
|
2722004000NRG24100820230237001
|
10/08/2023
|
ramesh
|
2722004WL011623
|
ramesh
|
00468
|
UBIN0825930
|
1000
|
1000
|
Processed
|
25/08/2023
|
|
4831295733
|
|
RAMESH PRAJAPAT
|
UNION BANK OF INDIA(508500)
|
|
294
|
TONK
|
RJ-272200413602635400/497
(अरनिया केदार)
|
2722004000NRG24100820230237002
|
10/08/2023
|
kali charan
|
2722004WL011623
|
kali charan
|
00468
|
UBIN0825930
|
1000
|
1000
|
Processed
|
25/08/2023
|
|
4831295765
|
|
KALI CHARAN RAIGAR
|
UNION BANK OF INDIA(508500)
|
|
295
|
TONK
|
RJ-272200413602635400/50
(अरनिया केदार)
|
2722004000NRG24100820230237003
|
10/08/2023
|
Babulal
|
2722004WL011623
|
Babulal
|
00468
|
UBIN0825930
|
1000
|
1000
|
Processed
|
25/08/2023
|
|
4831295992
|
|
BABU LAL
|
UNION BANK OF INDIA(508500)
|
|
296
|
TONK
|
RJ-272200413602635400/503
(अरनिया केदार)
|
2722004000NRG24100820230237004
|
10/08/2023
|
jagdishi devi
|
2722004WL011623
|
jagdishi devi
|
00468
|
UBIN0825930
|
1000
|
1000
|
Processed
|
25/08/2023
|
|
4831295790
|
|
JAGADISHI
|
AXIS BANK(607153)
|
|
297
|
TONK
|
RJ-272200413602635400/508
(अरनिया केदार)
|
2722004000NRG24100820230237006
|
10/08/2023
|
Seema
|
2722004WL011623
|
Seema
|
00468
|
UBIN0825930
|
1000
|
1000
|
Processed
|
25/08/2023
|
|
4831295999
|
|
SEEMA
|
UNION BANK OF INDIA(508500)
|
|
298
|
TONK
|
RJ-272200413602635400/509
(अरनिया केदार)
|
2722004000NRG24100820230237007
|
10/08/2023
|
Mukesh
|
2722004WL011623
|
Mukesh
|
00468
|
UBIN0825930
|
800
|
800
|
Processed
|
25/08/2023
|
|
4831296004
|
|
MUKESH
|
UNION BANK OF INDIA(508500)
|
|
299
|
TONK
|
RJ-272200413602635400/514
(अरनिया केदार)
|
2722004000NRG24100820230237008
|
10/08/2023
|
kamlesh
|
2722004WL011623
|
kamlesh
|
00468
|
UBIN0825930
|
1000
|
1000
|
Processed
|
25/08/2023
|
|
4831296016
|
|
MR KAMLESH CHOUDHARY
|
STATE BANK OF INDIA(508548)
|
|
300
|
TONK
|
RJ-272200413602635400/520
(अरनिया केदार)
|
2722004000NRG24100820230237010
|
10/08/2023
|
devlal
|
2722004WL011623
|
devlal
|
00468
|
UBIN0825930
|
1000
|
1000
|
Processed
|
25/08/2023
|
|
4831296064
|
|
DEVLAL GURJAR
|
UNION BANK OF INDIA(508500)
|
|
301
|
TONK
|
RJ-272200413602635400/521
(अरनिया केदार)
|
2722004000NRG24100820230237011
|
10/08/2023
|
dharamraj
|
2722004WL011623
|
dharamraj
|
00468
|
UBIN0825930
|
1000
|
1000
|
Processed
|
25/08/2023
|
|
4831296065
|
|
DHARAM RAJ GURJAR
|
UNION BANK OF INDIA(508500)
|
|
302
|
TONK
|
RJ-272200413602635400/522
(अरनिया केदार)
|
2722004000NRG24100820230237012
|
10/08/2023
|
Seema
|
2722004WL011623
|
Seema
|
00468
|
UBIN0825930
|
800
|
800
|
Processed
|
25/08/2023
|
|
4831296008
|
|
SEEMA
|
UNION BANK OF INDIA(508500)
|
|
303
|
TONK
|
RJ-272200413602635400/527
(अरनिया केदार)
|
2722004000NRG24100820230237013
|
10/08/2023
|
Ramesh
|
2722004WL011623
|
Ramesh
|
00468
|
UBIN0825930
|
1000
|
1000
|
Processed
|
25/08/2023
|
|
4831296039
|
|
RAMESH GURJAR
|
UNION BANK OF INDIA(508500)
|
|
304
|
TONK
|
RJ-272200413602635400/528
(अरनिया केदार)
|
2722004000NRG24100820230237014
|
10/08/2023
|
Pappu lal
|
2722004WL011623
|
Pappu lal
|
00468
|
UBIN0825930
|
1000
|
1000
|
Processed
|
25/08/2023
|
|
4831295752
|
|
PAPPU
|
UNION BANK OF INDIA(508500)
|
|
305
|
TONK
|
RJ-272200413602635400/531
(अरनिया केदार)
|
2722004000NRG24100820230237015
|
10/08/2023
|
Rasila
|
2722004WL011623
|
Rasila
|
00468
|
UBIN0825930
|
1000
|
1000
|
Processed
|
25/08/2023
|
|
4831296080
|
|
RASILA DEVI
|
UNION BANK OF INDIA(508500)
|
|
306
|
TONK
|
RJ-272200413602635400/532
(अरनिया केदार)
|
2722004000NRG24100820230237016
|
10/08/2023
|
Mansor
|
2722004WL011623
|
Mansor
|
00468
|
UBIN0825930
|
1000
|
1000
|
Processed
|
25/08/2023
|
|
4831296000
|
|
MANSOUR
|
UNION BANK OF INDIA(508500)
|
|
307
|
TONK
|
RJ-272200413602635400/54
(अरनिया केदार)
|
2722004000NRG24100820230237018
|
10/08/2023
|
ramesh
|
2722004WL011623
|
ramesh
|
00468
|
UBIN0825930
|
1000
|
1000
|
Processed
|
25/08/2023
|
|
4831295727
|
|
RAMESH BAIRWA
|
UNION BANK OF INDIA(508500)
|
|
308
|
TONK
|
RJ-272200413602635400/541
(अरनिया केदार)
|
2722004000NRG24100820230237019
|
10/08/2023
|
Ramghani
|
2722004WL011623
|
Ramghani
|
00468
|
UBIN0825930
|
1000
|
1000
|
Processed
|
25/08/2023
|
|
4831295749
|
|
RAMDHANI
|
UNION BANK OF INDIA(508500)
|
|
309
|
TONK
|
RJ-272200413602635400/546
(अरनिया केदार)
|
2722004000NRG24100820230237023
|
10/08/2023
|
Beena
|
2722004WL011623
|
Beena
|
00468
|
UBIN0825930
|
1000
|
1000
|
Processed
|
25/08/2023
|
|
4831296058
|
|
BEENA GURJAR
|
UNION BANK OF INDIA(508500)
|
|
310
|
TONK
|
RJ-272200413602635400/551
(अरनिया केदार)
|
2722004000NRG24100820230237025
|
10/08/2023
|
Padma
|
2722004WL011623
|
Padma
|
00468
|
UBIN0825930
|
1000
|
1000
|
Processed
|
25/08/2023
|
|
4831296011
|
|
PADAMA
|
UNION BANK OF INDIA(508500)
|
|
311
|
TONK
|
RJ-272200413602635400/552
(अरनिया केदार)
|
2722004000NRG24100820230237026
|
10/08/2023
|
Geeta devi
|
2722004WL011623
|
Geeta devi
|
00468
|
UBIN0825930
|
800
|
800
|
Processed
|
25/08/2023
|
|
4831296007
|
|
GEETA
|
UNION BANK OF INDIA(508500)
|
|
312
|
TONK
|
RJ-272200413602635400/553
(अरनिया केदार)
|
2722004000NRG24100820230237027
|
10/08/2023
|
Neeru
|
2722004WL011623
|
Neeru
|
00468
|
UBIN0825930
|
1275
|
1275
|
Processed
|
25/08/2023
|
|
4831295997
|
|
NEERU GURJAR WO SHIV RAJ GURJAR
|
UNION BANK OF INDIA(508500)
|
|
313
|
TONK
|
RJ-272200413602635400/554
(अरनिया केदार)
|
2722004000NRG24100820230237028
|
10/08/2023
|
Suman
|
2722004WL011623
|
Suman
|
00468
|
UBIN0825930
|
1000
|
1000
|
Processed
|
25/08/2023
|
|
4831296028
|
|
SUMAN DO RADHUVIR
|
UNION BANK OF INDIA(508500)
|
|
314
|
TONK
|
RJ-272200413602635400/562
(अरनिया केदार)
|
2722004000NRG24100820230237032
|
10/08/2023
|
Moshmi Gurjar
|
2722004WL011623
|
Moshmi Gurjar
|
00468
|
UBIN0825930
|
1000
|
1000
|
Processed
|
25/08/2023
|
|
4831295828
|
|
MRS MOSHMI GURJAR
|
STATE BANK OF INDIA(508548)
|
|
315
|
TONK
|
RJ-272200413602635400/563
(अरनिया केदार)
|
2722004000NRG24100820230237033
|
10/08/2023
|
Mosmi
|
2722004WL011623
|
Mosmi
|
00468
|
UBIN0825930
|
1000
|
1000
|
Processed
|
25/08/2023
|
|
4831295870
|
|
MOSMI
|
UNION BANK OF INDIA(508500)
|
|
316
|
TONK
|
RJ-272200413602635400/566
(अरनिया केदार)
|
2722004000NRG24100820230237036
|
10/08/2023
|
Brahma
|
2722004WL011623
|
Brahma
|
00468
|
UBIN0825930
|
1000
|
1000
|
Processed
|
25/08/2023
|
|
4831296032
|
|
BARAMA
|
UNION BANK OF INDIA(508500)
|
|
317
|
TONK
|
RJ-272200413602635400/569
(अरनिया केदार)
|
2722004000NRG24100820230237037
|
10/08/2023
|
Babudi
|
2722004WL011623
|
Babudi
|
00468
|
UBIN0825930
|
1000
|
1000
|
Processed
|
25/08/2023
|
|
4831295824
|
|
BABUDI DEVI
|
UNION BANK OF INDIA(508500)
|
|
318
|
TONK
|
RJ-272200413602635400/570
(अरनिया केदार)
|
2722004000NRG24100820230237038
|
10/08/2023
|
Kamlesh Gurjar
|
2722004WL011623
|
Kamlesh Gurjar
|
00468
|
UBIN0825930
|
1000
|
1000
|
Processed
|
25/08/2023
|
|
4831295844
|
|
KAMALESH GURJAR
|
UNION BANK OF INDIA(508500)
|
|
319
|
TONK
|
RJ-272200413602635400/574
(अरनिया केदार)
|
2722004000NRG24100820230237040
|
10/08/2023
|
Ramdhara
|
2722004WL011623
|
Ramdhara
|
00468
|
UBIN0825930
|
1000
|
1000
|
Processed
|
25/08/2023
|
|
4831296034
|
|
RAMDHARA WO RAMESH
|
UNION BANK OF INDIA(508500)
|
|
320
|
TONK
|
RJ-272200413602635400/576
(अरनिया केदार)
|
2722004000NRG24100820230237042
|
10/08/2023
|
Beena jat
|
2722004WL011623
|
Beena jat
|
00468
|
UBIN0825930
|
1000
|
1000
|
Processed
|
25/08/2023
|
|
4831295883
|
|
BEENA JAT
|
UNION BANK OF INDIA(508500)
|
|
321
|
TONK
|
RJ-272200413602635400/577
(अरनिया केदार)
|
2722004000NRG24100820230237043
|
10/08/2023
|
Prasann
|
2722004WL011623
|
Prasann
|
00468
|
UBIN0825930
|
1000
|
1000
|
Processed
|
25/08/2023
|
|
4831295845
|
|
PRASANN DEVI
|
UNION BANK OF INDIA(508500)
|
|
322
|
TONK
|
RJ-272200413602635400/580
(अरनिया केदार)
|
2722004000NRG24100820230237045
|
10/08/2023
|
Ganesh Gurjar
|
2722004WL011623
|
Ganesh Gurjar
|
00468
|
UBIN0825930
|
1000
|
1000
|
Processed
|
25/08/2023
|
|
4831295922
|
|
GANESH GURJAR
|
UNION BANK OF INDIA(508500)
|
|
323
|
TONK
|
RJ-272200413602635400/582
(अरनिया केदार)
|
2722004000NRG24100820230237046
|
10/08/2023
|
Dharmaraj
|
2722004WL011623
|
Dharmaraj
|
00468
|
UBIN0825930
|
1000
|
1000
|
Processed
|
25/08/2023
|
|
4831295825
|
|
DHARMARAJ
|
UNION BANK OF INDIA(508500)
|
|
324
|
TONK
|
RJ-272200413602635400/59
(अरनिया केदार)
|
2722004000NRG24100820230237049
|
10/08/2023
|
seeta
|
2722004WL011623
|
seeta
|
00468
|
UBIN0825930
|
1000
|
1000
|
Processed
|
25/08/2023
|
|
4831295973
|
|
SITA WO KAMLESH
|
UNION BANK OF INDIA(508500)
|
|
325
|
TONK
|
RJ-272200413602635400/595
(अरनिया केदार)
|
2722004000NRG24100820230237051
|
10/08/2023
|
Harimohan Bairwa
|
2722004WL011623
|
Harimohan Bairwa
|
00468
|
UBIN0825930
|
1000
|
1000
|
Processed
|
25/08/2023
|
|
4831295873
|
|
MR HARI MOHAN BAIRWA
|
STATE BANK OF INDIA(508548)
|
|
326
|
TONK
|
RJ-272200413602635400/599
(अरनिया केदार)
|
2722004000NRG24100820230237053
|
10/08/2023
|
Anita
|
2722004WL011623
|
Anita
|
00468
|
UBIN0825930
|
1000
|
1000
|
Processed
|
25/08/2023
|
|
4831295833
|
|
ANITA
|
UNION BANK OF INDIA(508500)
|
|
327
|
TONK
|
RJ-272200413602635400/602
(अरनिया केदार)
|
2722004000NRG24100820230237055
|
10/08/2023
|
Suresh
|
2722004WL011623
|
Suresh
|
00468
|
UBIN0825930
|
1000
|
1000
|
Processed
|
25/08/2023
|
|
4831295884
|
|
SURESH
|
UNION BANK OF INDIA(508500)
|
|
328
|
TONK
|
RJ-272200413602635400/603
(अरनिया केदार)
|
2722004000NRG24100820230237056
|
10/08/2023
|
Ummed Raj Thori
|
2722004WL011623
|
Ummed Raj Thori
|
00468
|
UBIN0825930
|
1000
|
1000
|
Processed
|
25/08/2023
|
|
4831295916
|
|
UMMED RAJ THORI
|
UNION BANK OF INDIA(508500)
|
|
329
|
TONK
|
RJ-272200413602635400/605
(अरनिया केदार)
|
2722004000NRG24100820230237057
|
10/08/2023
|
Moh.Akram miyan
|
2722004WL011623
|
Moh.Akram miyan
|
00468
|
UBIN0825930
|
1000
|
1000
|
Processed
|
25/08/2023
|
|
4831295759
|
|
MO. AKRAM MIYAN SO UMARDIN
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
330
|
TONK
|
RJ-272200413602635400/608
(अरनिया केदार)
|
2722004000NRG24100820230237058
|
10/08/2023
|
Rosan devi
|
2722004WL011623
|
Rosan devi
|
00468
|
UBIN0825930
|
1000
|
1000
|
Processed
|
25/08/2023
|
|
4831296040
|
|
ROSHAN DEVI GURJAR
|
UNION BANK OF INDIA(508500)
|
|
331
|
TONK
|
RJ-272200413602635400/609
(अरनिया केदार)
|
2722004000NRG24100820230237059
|
10/08/2023
|
Mamta
|
2722004WL011623
|
Mamta
|
00468
|
UBIN0825930
|
1000
|
1000
|
Processed
|
25/08/2023
|
|
4831295834
|
|
SITARAM GURJAR,MAMTA
|
INDIAN OVERSEAS BANK(508541)
|
|
332
|
TONK
|
RJ-272200413602635400/611
(अरनिया केदार)
|
2722004000NRG24100820230237060
|
10/08/2023
|
Guddi Devi
|
2722004WL011623
|
Guddi Devi
|
00468
|
UBIN0825930
|
1000
|
1000
|
Processed
|
25/08/2023
|
|
4831295832
|
|
GUDDI DEVI
|
UNION BANK OF INDIA(508500)
|
|
333
|
TONK
|
RJ-272200413602635400/615
(अरनिया केदार)
|
2722004000NRG24100820230237061
|
10/08/2023
|
Neetu Gurjar
|
2722004WL011623
|
Neetu Gurjar
|
00468
|
UBIN0825930
|
1000
|
1000
|
Processed
|
25/08/2023
|
|
4831295935
|
|
NEETU GURJAR
|
UNION BANK OF INDIA(508500)
|
|
334
|
TONK
|
RJ-272200413602635400/619
(अरनिया केदार)
|
2722004000NRG24100820230237063
|
10/08/2023
|
Mahaveer Prasad
|
2722004WL011623
|
Mahaveer Prasad
|
00468
|
UBIN0825930
|
1000
|
1000
|
Processed
|
25/08/2023
|
|
4831296035
|
|
MAHAVEER PRASAD GURJAR SO RAMAVTAR GURJA
|
UNION BANK OF INDIA(508500)
|
|
335
|
TONK
|
RJ-272200413602635400/623
(अरनिया केदार)
|
2722004000NRG24100820230237065
|
10/08/2023
|
Sitaram
|
2722004WL011623
|
Sitaram
|
00468
|
UBIN0825930
|
1000
|
1000
|
Processed
|
25/08/2023
|
|
4831295831
|
|
SITA RAM CHOUDHARY
|
UNION BANK OF INDIA(508500)
|
|
336
|
TONK
|
RJ-272200413602635400/624
(अरनिया केदार)
|
2722004000NRG24100820230237066
|
10/08/2023
|
Satara
|
2722004WL011623
|
Satara
|
00468
|
UBIN0825930
|
1000
|
1000
|
Processed
|
25/08/2023
|
|
4831295846
|
|
SANTARA DEVI
|
UNION BANK OF INDIA(508500)
|
|
337
|
TONK
|
RJ-272200413602635400/631
(अरनिया केदार)
|
2722004000NRG24100820230237067
|
10/08/2023
|
Devraj
|
2722004WL011623
|
Devraj
|
00468
|
UBIN0825930
|
800
|
800
|
Processed
|
25/08/2023
|
|
4831295914
|
|
Devraj Fagna
|
BANK OF BARODA(606985)
|
|
338
|
TONK
|
RJ-272200413602635400/635
(अरनिया केदार)
|
2722004000NRG24100820230237070
|
10/08/2023
|
Kali devi
|
2722004WL011623
|
Kali devi
|
00468
|
UBIN0825930
|
1000
|
1000
|
Processed
|
25/08/2023
|
|
4831296031
|
|
KALI DEVI
|
UNION BANK OF INDIA(508500)
|
|
339
|
TONK
|
RJ-272200413602635400/636
(अरनिया केदार)
|
2722004000NRG24100820230237071
|
10/08/2023
|
Lokesh
|
2722004WL011623
|
Lokesh
|
00468
|
UBIN0825930
|
1000
|
1000
|
Processed
|
25/08/2023
|
|
4831295758
|
|
LOKESH
|
UNION BANK OF INDIA(508500)
|
|
340
|
TONK
|
RJ-272200413602635400/641
(अरनिया केदार)
|
2722004000NRG24100820230237075
|
10/08/2023
|
Hariram
|
2722004WL011623
|
Hariram
|
00468
|
UBIN0825930
|
1000
|
1000
|
Processed
|
25/08/2023
|
|
4831295830
|
|
HARIRAM GURJAR
|
UNION BANK OF INDIA(508500)
|
|
341
|
TONK
|
RJ-272200413602635400/643
(अरनिया केदार)
|
2722004000NRG24100820230237076
|
10/08/2023
|
Devkishan
|
2722004WL011623
|
Devkishan
|
00468
|
UBIN0825930
|
1000
|
1000
|
Processed
|
25/08/2023
|
|
4831295823
|
|
DEVKISHAN
|
UNION BANK OF INDIA(508500)
|
|
342
|
TONK
|
RJ-272200413602635400/647
(अरनिया केदार)
|
2722004000NRG24100820230237077
|
10/08/2023
|
Rajanti
|
2722004WL011623
|
Rajanti
|
00468
|
UBIN0825930
|
1000
|
1000
|
Processed
|
25/08/2023
|
|
4831296030
|
|
RAJANTI
|
UNION BANK OF INDIA(508500)
|
|
343
|
TONK
|
RJ-272200413602635400/652
(अरनिया केदार)
|
2722004000NRG24100820230237078
|
10/08/2023
|
Shalagram
|
2722004WL011623
|
Shalagram
|
00468
|
UBIN0825930
|
1000
|
1000
|
Processed
|
25/08/2023
|
|
4831296033
|
|
SHALAGARAM
|
UNION BANK OF INDIA(508500)
|
|
344
|
TONK
|
RJ-272200413602635400/653
(अरनिया केदार)
|
2722004000NRG24100820230237079
|
10/08/2023
|
Beena Devi
|
2722004WL011623
|
Beena Devi
|
00468
|
UBIN0825930
|
800
|
800
|
Processed
|
25/08/2023
|
|
4831295826
|
|
BEENA BAIRWA
|
UNION BANK OF INDIA(508500)
|
|
345
|
TONK
|
RJ-272200413602635400/66
(अरनिया केदार)
|
2722004000NRG24100820230237081
|
10/08/2023
|
FORANTA DEVI
|
2722004WL011623
|
FORANTA DEVI
|
00468
|
UBIN0825930
|
800
|
800
|
Processed
|
25/08/2023
|
|
4831295872
|
|
FORANTA DEVI
|
UNION BANK OF INDIA(508500)
|
|
346
|
TONK
|
RJ-272200413602635400/661
(अरनिया केदार)
|
2722004000NRG24100820230237082
|
10/08/2023
|
Pradeep Nagarwal
|
2722004WL011623
|
Pradeep Nagarwal
|
00468
|
UBIN0825930
|
1000
|
1000
|
Processed
|
25/08/2023
|
|
4831295827
|
|
PRADEEP NAGARWAL
|
UNION BANK OF INDIA(508500)
|
|
347
|
TONK
|
RJ-272200413602635400/665
(अरनिया केदार)
|
2722004000NRG24100820230237083
|
10/08/2023
|
Rakesh Gurjar
|
2722004WL011623
|
Rakesh Gurjar
|
00468
|
UBIN0825930
|
1000
|
1000
|
Processed
|
25/08/2023
|
|
4831295822
|
|
RAKESH GURJAR
|
UNION BANK OF INDIA(508500)
|
|
348
|
TONK
|
RJ-272200413602635400/67
(अरनिया केदार)
|
2722004000NRG24100820230237086
|
10/08/2023
|
mukesh
|
2722004WL011623
|
mukesh
|
00468
|
UBIN0825930
|
1000
|
1000
|
Processed
|
25/08/2023
|
|
4831295745
|
|
MUKESH KUMAR
|
UNION BANK OF INDIA(508500)
|
|
349
|
TONK
|
RJ-272200413602635400/691
(अरनिया केदार)
|
2722004000NRG24100820230237090
|
10/08/2023
|
Kali Bai
|
2722004WL011623
|
Kali Bai
|
00468
|
UBIN0825930
|
1000
|
1000
|
Processed
|
25/08/2023
|
|
4831295847
|
|
KALI BAI
|
UNION BANK OF INDIA(508500)
|
|
350
|
TONK
|
RJ-272200413602635400/697
(अरनिया केदार)
|
2722004000NRG24100820230237093
|
10/08/2023
|
Jashoda
|
2722004WL011623
|
Jashoda
|
00468
|
UBIN0825930
|
1000
|
1000
|
Processed
|
25/08/2023
|
|
4831295871
|
|
JASHODA
|
UNION BANK OF INDIA(508500)
|
|
351
|
TONK
|
RJ-272200413602635400/7
(अरनिया केदार)
|
2722004000NRG24100820230237094
|
10/08/2023
|
maya
|
2722004WL011623
|
maya
|
00468
|
UBIN0825930
|
1000
|
1000
|
Processed
|
25/08/2023
|
|
4831295985
|
|
MAYA BAI WO RAJESH GURJAR
|
UNION BANK OF INDIA(508500)
|
|
352
|
TONK
|
RJ-272200413602635400/700
(अरनिया केदार)
|
2722004000NRG24100820230237095
|
10/08/2023
|
Manraj Devi
|
2722004WL011623
|
Manraj Devi
|
00468
|
UBIN0825930
|
1000
|
1000
|
Processed
|
25/08/2023
|
|
4831295886
|
|
MANRAJ DEVI
|
BANK OF BARODA(606985)
|
|
353
|
TONK
|
RJ-272200413602635400/71
(अरनिया केदार)
|
2722004000NRG24100820230237098
|
10/08/2023
|
morpal
|
2722004WL011623
|
morpal
|
00468
|
UBIN0825930
|
1000
|
1000
|
Processed
|
25/08/2023
|
|
4831295768
|
|
MORPAL SO PANCHU BAIRWA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
354
|
TONK
|
RJ-272200413602635400/75
(अरनिया केदार)
|
2722004000NRG24100820230237099
|
10/08/2023
|
galku
|
2722004WL011623
|
galku
|
00468
|
UBIN0825930
|
1000
|
1000
|
Processed
|
25/08/2023
|
|
4831295728
|
|
GALKHU
|
UNION BANK OF INDIA(508500)
|
|
355
|
TONK
|
RJ-272200413602635400/79
(अरनिया केदार)
|
2722004000NRG24100820230237100
|
10/08/2023
|
radha
|
2722004WL011623
|
radha
|
00468
|
UBIN0825930
|
1275
|
1275
|
Processed
|
25/08/2023
|
|
4831295762
|
|
RADHA
|
UNION BANK OF INDIA(508500)
|
|
356
|
TONK
|
RJ-272200413602635400/8
(अरनिया केदार)
|
2722004000NRG24100820230237101
|
10/08/2023
|
dhara devi
|
2722004WL011623
|
dhara devi
|
00468
|
UBIN0825930
|
1000
|
1000
|
Processed
|
25/08/2023
|
|
4831295715
|
|
MRS DHARA DEVI
|
STATE BANK OF INDIA(508548)
|
|
357
|
TONK
|
RJ-272200413602635400/81
(अरनिया केदार)
|
2722004000NRG24100820230237102
|
10/08/2023
|
manni
|
2722004WL011623
|
manni
|
00468
|
UBIN0825930
|
1000
|
1000
|
Processed
|
25/08/2023
|
|
4831295793
|
|
MANNI W O KAILASH CHAND MEENA
|
BANK OF BARODA(606985)
|
|
358
|
TONK
|
RJ-272200413602635400/84
(अरनिया केदार)
|
2722004000NRG24100820230237103
|
10/08/2023
|
anita
|
2722004WL011623
|
anita
|
00468
|
UBIN0825930
|
1000
|
1000
|
Processed
|
25/08/2023
|
|
4831295761
|
|
Anita Sain
|
FINO PAYMENTS BANK LTD(608001)
|
|
359
|
TONK
|
RJ-272200413602635400/98
(अरनिया केदार)
|
2722004000NRG24100820230237106
|
10/08/2023
|
kamla
|
2722004WL011623
|
kamla
|
00468
|
UBIN0825930
|
1000
|
1000
|
Processed
|
25/08/2023
|
|
4831295763
|
|
KAMLA
|
UNION BANK OF INDIA(508500)
|
|
360
|
TONK
|
RJ-272200413602635400/99
(अरनिया केदार)
|
2722004000NRG24100820230237107
|
10/08/2023
|
Rajesh
|
2722004WL011623
|
Rajesh
|
00468
|
UBIN0825930
|
1000
|
1000
|
Processed
|
25/08/2023
|
|
4831295998
|
|
RAJESH
|
UNION BANK OF INDIA(508500)
|
|
361
|
TONK
|
RJ-272200413602635600/101
(अरनिया केदार)
|
2722004000NRG24100820230236641
|
10/08/2023
|
Anita
|
2722004WL011620
|
Anita
|
00468
|
UBIN0825930
|
1005
|
1005
|
Processed
|
25/08/2023
|
|
4831295854
|
|
ANITA
|
UNION BANK OF INDIA(508500)
|
|
362
|
TONK
|
RJ-272200413602635600/104
(अरनिया केदार)
|
2722004000NRG24100820230236642
|
10/08/2023
|
Lali devi
|
2722004WL011620
|
Lali devi
|
00468
|
UBIN0825930
|
1005
|
1005
|
Processed
|
25/08/2023
|
|
4831295858
|
|
LALI DEVI
|
UNION BANK OF INDIA(508500)
|
|
363
|
TONK
|
RJ-272200413602635600/11
(अरनिया केदार)
|
2722004000NRG24100820230236649
|
10/08/2023
|
Santosh
|
2722004WL011620
|
Santosh
|
00468
|
UBIN0825930
|
1005
|
1005
|
Processed
|
25/08/2023
|
|
4831296049
|
|
SANTOSH
|
UNION BANK OF INDIA(508500)
|
|
364
|
TONK
|
RJ-272200413602635600/114
(अरनिया केदार)
|
2722004000NRG24100820230236653
|
10/08/2023
|
Devlal
|
2722004WL011620
|
Devlal
|
00468
|
UBIN0825930
|
1005
|
1005
|
Processed
|
25/08/2023
|
|
4831296036
|
|
DEV LAL
|
UNION BANK OF INDIA(508500)
|
|
365
|
TONK
|
RJ-272200413602635600/115
(अरनिया केदार)
|
2722004000NRG24100820230236654
|
10/08/2023
|
Manraj
|
2722004WL011620
|
Manraj
|
00468
|
UBIN0825930
|
1005
|
1005
|
Processed
|
25/08/2023
|
|
4831295934
|
|
MANRAJ
|
UNION BANK OF INDIA(508500)
|
|
366
|
TONK
|
RJ-272200413602635600/13
(अरनिया केदार)
|
2722004000NRG24100820230236659
|
10/08/2023
|
asha
|
2722004WL011620
|
asha
|
00468
|
UBIN0825930
|
1005
|
1005
|
Processed
|
25/08/2023
|
|
4831295720
|
|
ASHA DEVI BAIRWA
|
UNION BANK OF INDIA(508500)
|
|
367
|
TONK
|
RJ-272200413602635600/16
(अरनिया केदार)
|
2722004000NRG24100820230236660
|
10/08/2023
|
prem devi
|
2722004WL011620
|
prem devi
|
00468
|
UBIN0825930
|
1005
|
1005
|
Processed
|
25/08/2023
|
|
4831295968
|
|
PREM WO PRABHU
|
UNION BANK OF INDIA(508500)
|
|
368
|
TONK
|
RJ-272200413602635600/17
(अरनिया केदार)
|
2722004000NRG24100820230236661
|
10/08/2023
|
badam
|
2722004WL011620
|
badam
|
00468
|
UBIN0825930
|
1005
|
1005
|
Processed
|
25/08/2023
|
|
4831295730
|
|
BADAM DEVI
|
INDIAN OVERSEAS BANK(508541)
|
|
369
|
TONK
|
RJ-272200413602635600/19
(अरनिया केदार)
|
2722004000NRG24100820230236662
|
10/08/2023
|
meera
|
2722004WL011620
|
meera
|
00468
|
UBIN0825930
|
1005
|
1005
|
Processed
|
25/08/2023
|
|
4831295796
|
|
MEERA WIFE OF LOKESH KUMAR
|
BANK OF BARODA(606985)
|
|
370
|
TONK
|
RJ-272200413602635600/2
(अरनिया केदार)
|
2722004000NRG24100820230236663
|
10/08/2023
|
Ramjilal
|
2722004WL011620
|
Ramjilal
|
00468
|
UBIN0825930
|
1005
|
1005
|
Processed
|
25/08/2023
|
|
4831295755
|
|
RAM JI LAL BAIRWA
|
UNION BANK OF INDIA(508500)
|
|
371
|
TONK
|
RJ-272200413602635600/22
(अरनिया केदार)
|
2722004000NRG24100820230236665
|
10/08/2023
|
sampat
|
2722004WL011620
|
sampat
|
00468
|
UBIN0825930
|
1005
|
1005
|
Processed
|
25/08/2023
|
|
4831295731
|
|
SAMPAT
|
UNION BANK OF INDIA(508500)
|
|
372
|
TONK
|
RJ-272200413602635600/25
(अरनिया केदार)
|
2722004000NRG24100820230236666
|
10/08/2023
|
ranglal
|
2722004WL011620
|
ranglal
|
00468
|
UBIN0825930
|
1005
|
1005
|
Processed
|
25/08/2023
|
|
4831295751
|
|
RANG LAL
|
UNION BANK OF INDIA(508500)
|
|
373
|
TONK
|
RJ-272200413602635600/26
(अरनिया केदार)
|
2722004000NRG24100820230236667
|
10/08/2023
|
Raja Devi
|
2722004WL011620
|
Raja Devi
|
00468
|
UBIN0825930
|
1005
|
1005
|
Processed
|
25/08/2023
|
|
4831296010
|
|
RAJA DEVI
|
UNION BANK OF INDIA(508500)
|
|
374
|
TONK
|
RJ-272200413602635600/27
(अरनिया केदार)
|
2722004000NRG24100820230236668
|
10/08/2023
|
Prahalad
|
2722004WL011620
|
Prahalad
|
00468
|
UBIN0825930
|
1005
|
1005
|
Processed
|
25/08/2023
|
|
4831295756
|
|
PRAHLAD BAIRWA SO GANGARAM BAIRWA
|
BANK OF INDIA(508505)
|
|
375
|
TONK
|
RJ-272200413602635600/34
(अरनिया केदार)
|
2722004000NRG24100820230236669
|
10/08/2023
|
raji devi
|
2722004WL011620
|
raji devi
|
00468
|
UBIN0825930
|
1005
|
1005
|
Processed
|
25/08/2023
|
|
4831295769
|
|
RAJI
|
UNION BANK OF INDIA(508500)
|
|
376
|
TONK
|
RJ-272200413602635600/38
(अरनिया केदार)
|
2722004000NRG24100820230236670
|
10/08/2023
|
mamta
|
2722004WL011620
|
mamta
|
00468
|
UBIN0825930
|
1005
|
1005
|
Processed
|
25/08/2023
|
|
4831295771
|
|
MAMTA
|
UNION BANK OF INDIA(508500)
|
|
377
|
TONK
|
RJ-272200413602635600/4
(अरनिया केदार)
|
2722004000NRG24100820230236671
|
10/08/2023
|
shanti devi
|
2722004WL011620
|
shanti devi
|
00468
|
UBIN0825930
|
1005
|
1005
|
Processed
|
25/08/2023
|
|
4831295721
|
|
SANTI W/O BABU LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
378
|
TONK
|
RJ-272200413602635600/44
(अरनिया केदार)
|
2722004000NRG24100820230236673
|
10/08/2023
|
rajanti
|
2722004WL011620
|
rajanti
|
00468
|
UBIN0825930
|
1005
|
1005
|
Processed
|
25/08/2023
|
|
4831295967
|
|
RAJANTI
|
UNION BANK OF INDIA(508500)
|
|
379
|
TONK
|
RJ-272200413602635600/45
(अरनिया केदार)
|
2722004000NRG24100820230236675
|
10/08/2023
|
sayar
|
2722004WL011620
|
sayar
|
00468
|
UBIN0825930
|
1005
|
1005
|
Processed
|
25/08/2023
|
|
4831295783
|
|
SAYAR
|
UNION BANK OF INDIA(508500)
|
|
380
|
TONK
|
RJ-272200413602635600/47
(अरनिया केदार)
|
2722004000NRG24100820230236677
|
10/08/2023
|
Kailashi Gurjar
|
2722004WL011620
|
Kailashi Gurjar
|
00468
|
UBIN0825930
|
1005
|
1005
|
Processed
|
25/08/2023
|
|
4831295853
|
|
KAILASHI DEVI WO DEV LAL GURJAR
|
PUNJAB NATIONAL BANK(508568)
|
|
381
|
TONK
|
RJ-272200413602635600/51
(अरनिया केदार)
|
2722004000NRG24100820230236680
|
10/08/2023
|
anjana devi
|
2722004WL011620
|
anjana devi
|
00468
|
UBIN0825930
|
1005
|
1005
|
Processed
|
25/08/2023
|
|
4831295772
|
|
ANJANA
|
UNION BANK OF INDIA(508500)
|
|
382
|
TONK
|
RJ-272200413602635600/54
(अरनिया केदार)
|
2722004000NRG24100820230236682
|
10/08/2023
|
Kajod
|
2722004WL011620
|
Kajod
|
00468
|
UBIN0825930
|
1005
|
1005
|
Processed
|
25/08/2023
|
|
4831295817
|
|
KAJOD
|
UNION BANK OF INDIA(508500)
|
|
383
|
TONK
|
RJ-272200413602635600/63
(अरनिया केदार)
|
2722004000NRG24100820230236683
|
10/08/2023
|
sohani
|
2722004WL011620
|
sohani
|
00468
|
UBIN0825930
|
1005
|
1005
|
Processed
|
25/08/2023
|
|
4831295782
|
|
SOHNI
|
UNION BANK OF INDIA(508500)
|
|
384
|
TONK
|
RJ-272200413602635600/64
(अरनिया केदार)
|
2722004000NRG24100820230236685
|
10/08/2023
|
Meera
|
2722004WL011620
|
Meera
|
00468
|
UBIN0825930
|
1005
|
1005
|
Processed
|
25/08/2023
|
|
4831295929
|
|
MEERA
|
UNION BANK OF INDIA(508500)
|
|
385
|
TONK
|
RJ-272200413602635600/64
(अरनिया केदार)
|
2722004000NRG24100820230236684
|
10/08/2023
|
prahlad
|
2722004WL011620
|
prahlad
|
00468
|
UBIN0825930
|
1005
|
1005
|
Processed
|
25/08/2023
|
|
4831295816
|
|
PRAHALAD GURJAR SO HARPAL GURJAR
|
PUNJAB NATIONAL BANK(508568)
|
|
386
|
TONK
|
RJ-272200413602635600/66
(अरनिया केदार)
|
2722004000NRG24100820230236688
|
10/08/2023
|
Ramkarni
|
2722004WL011620
|
Ramkarni
|
00468
|
UBIN0825930
|
1005
|
1005
|
Processed
|
25/08/2023
|
|
4831295806
|
|
RAM KARANI
|
UNION BANK OF INDIA(508500)
|
|
387
|
TONK
|
RJ-272200413602635600/66
(अरनिया केदार)
|
2722004000NRG24100820230236689
|
10/08/2023
|
Ramnarayan
|
2722004WL011620
|
Ramnarayan
|
00468
|
UBIN0825930
|
1005
|
1005
|
Processed
|
25/08/2023
|
|
4831296029
|
|
RAMNARAYAN SO PANNA LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
388
|
TONK
|
RJ-272200413602635600/71
(अरनिया केदार)
|
2722004000NRG24100820230236690
|
10/08/2023
|
karma devi
|
2722004WL011620
|
karma devi
|
00468
|
UBIN0825930
|
1005
|
1005
|
Processed
|
25/08/2023
|
|
4831295737
|
|
KARMA
|
UNION BANK OF INDIA(508500)
|
|
389
|
TONK
|
RJ-272200413602635600/72
(अरनिया केदार)
|
2722004000NRG24100820230236692
|
10/08/2023
|
Anokh
|
2722004WL011620
|
Anokh
|
00468
|
UBIN0825930
|
1005
|
1005
|
Processed
|
25/08/2023
|
|
4831296059
|
|
ANOKH DEVI
|
UNION BANK OF INDIA(508500)
|
|
390
|
TONK
|
RJ-272200413602635600/72
(अरनिया केदार)
|
2722004000NRG24100820230236691
|
10/08/2023
|
Ratiram
|
2722004WL011620
|
Ratiram
|
00468
|
UBIN0825930
|
1005
|
1005
|
Processed
|
25/08/2023
|
|
4831295802
|
|
RATIRAM
|
UNION BANK OF INDIA(508500)
|
|
391
|
TONK
|
RJ-272200413602635600/80
(अरनिया केदार)
|
2722004000NRG24100820230236696
|
10/08/2023
|
Suresh
|
2722004WL011620
|
Suresh
|
00468
|
UBIN0825930
|
201
|
201
|
Processed
|
25/08/2023
|
|
4831296069
|
|
SURESH KUMAR
|
UNION BANK OF INDIA(508500)
|
|
392
|
TONK
|
RJ-272200413602635600/95
(अरनिया केदार)
|
2722004000NRG24100820230236697
|
10/08/2023
|
Rakesh
|
2722004WL011620
|
Rakesh
|
00468
|
UBIN0825930
|
1005
|
1005
|
Processed
|
25/08/2023
|
|
4831295818
|
|
RAKESH
|
UNION BANK OF INDIA(508500)
|
|
393
|
TONK
|
RJ-272200413602639300/157
(अरनिया केदार)
|
2722004000NRG24100820230236471
|
10/08/2023
|
Maya devi
|
2722004WL011619
|
Maya devi
|
00468
|
UBIN0825930
|
3315
|
3315
|
Processed
|
25/08/2023
|
|
4831295746
|
|
MAYA DEVI WO RAMAVTAR BAIRWA
|
UNION BANK OF INDIA(508500)
|
|
394
|
TONK
|
RJ-272200413602639300/169
(अरनिया केदार)
|
2722004000NRG24100820230236472
|
10/08/2023
|
Asha devi
|
2722004WL011619
|
Asha devi
|
00468
|
UBIN0825930
|
3315
|
3315
|
Processed
|
25/08/2023
|
|
4831295678
|
|
ASHA DEVI WO RATTI RAM BAIRWA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
395
|
TONK
|
RJ-272200413602639300/27
(अरनिया केदार)
|
2722004000NRG24100820230236473
|
10/08/2023
|
sugna devi
|
2722004WL011619
|
sugna devi
|
00468
|
UBIN0825930
|
3315
|
3315
|
Processed
|
25/08/2023
|
|
4831295750
|
|
SUGANA DEVI
|
UNION BANK OF INDIA(508500)
|
|
396
|
TONK
|
RJ-272200413602639300/4
(अरनिया केदार)
|
2722004000NRG24100820230236475
|
10/08/2023
|
prakashi
|
2722004WL011619
|
prakashi
|
00468
|
UBIN0825930
|
3315
|
3315
|
Processed
|
25/08/2023
|
|
4831295736
|
|
PRAKASHI DEVI WO RAM AVTAAR JANGID
|
UNION BANK OF INDIA(508500)
|
|
397
|
TONK
|
RJ-272200413602639300/64
(अरनिया केदार)
|
2722004000NRG24100820230236476
|
10/08/2023
|
Sampati
|
2722004WL011619
|
Sampati
|
00468
|
UBIN0825930
|
3315
|
3315
|
Processed
|
25/08/2023
|
|
4831296060
|
|
SAMPATI DEVI
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
244956
|
244956
|
|
|
|
|
|
|
|
|
398
|
TONK
|
RJ-272200413602635400/110
(अरनिया केदार)
|
2722004000NRG24100820230236825
|
10/08/2023
|
Indra
|
2722004WL011623
|
Indra
|
00604
|
BARB0BRGBXX
|
1000
|
1000
|
Processed
|
25/08/2023
|
|
4831295801
|
|
INDRA DEVI WO RAJESH BAIRWA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
399
|
TONK
|
RJ-272200413602635400/196
(अरनिया केदार)
|
2722004000NRG24100820230236852
|
10/08/2023
|
Ratanlal
|
2722004WL011623
|
Ratanlal
|
00604
|
BARB0BRGBXX
|
1000
|
1000
|
Processed
|
25/08/2023
|
|
4831296048
|
|
RATAN LAL JAT S/O KISHAN LAL J
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
400
|
TONK
|
RJ-272200413602635400/268
(अरनिया केदार)
|
2722004000NRG24100820230236887
|
10/08/2023
|
Unkar
|
2722004WL011623
|
Unkar
|
00604
|
BARB0BRGBXX
|
1000
|
1000
|
Processed
|
25/08/2023
|
|
4831295673
|
|
AUKAR GURJAR SO DEVKARAN GURJAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
401
|
TONK
|
RJ-272200413602635400/479
(अरनिया केदार)
|
2722004000NRG24100820230236992
|
10/08/2023
|
Rameshvar jat
|
2722004WL011623
|
Rameshvar jat
|
00604
|
BARB0BRGBXX
|
1000
|
1000
|
Processed
|
25/08/2023
|
|
4831296063
|
|
RAMESHWAR JAT SO NEHNU LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
402
|
TONK
|
RJ-272200413602635600/108
(अरनिया केदार)
|
2722004000NRG24100820230236646
|
10/08/2023
|
Rajesh
|
2722004WL011620
|
Rajesh
|
00604
|
BARB0BRGBXX
|
1005
|
1005
|
Processed
|
25/08/2023
|
|
4831295857
|
|
RAJESH SO MORPAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
403
|
TONK
|
RJ-272200413602635600/11
(अरनिया केदार)
|
2722004000NRG24100820230236648
|
10/08/2023
|
Kamlesh Bairwa
|
2722004WL011620
|
Kamlesh Bairwa
|
00604
|
BARB0BRGBXX
|
1005
|
1005
|
Processed
|
25/08/2023
|
|
4831295940
|
|
KAMLESH BAIRWA
|
UNION BANK OF INDIA(508500)
|
|
404
|
TONK
|
RJ-272200413602635600/116
(अरनिया केदार)
|
2722004000NRG24100820230236656
|
10/08/2023
|
Ramgadi
|
2722004WL011620
|
Ramgadi
|
00604
|
BARB0BRGBXX
|
1005
|
1005
|
Processed
|
25/08/2023
|
|
4831295939
|
|
RAMGADI`
|
UNION BANK OF INDIA(508500)
|
|
405
|
TONK
|
RJ-272200413902633300/235
(बरोनी)
|
2722004000NRG24100820230237131
|
10/08/2023
|
manisa
|
2722004WL011626
|
manisa
|
00604
|
BARB0BRGBXX
|
2230
|
2230
|
Processed
|
25/08/2023
|
|
4831295836
|
|
MANISHA D/O LAXMAN HARIJAN
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
406
|
TONK
|
RJ-272200413902633300/37
(बरोनी)
|
2722004000NRG24100820230237132
|
10/08/2023
|
Seeta
|
2722004WL011626
|
Seeta
|
00604
|
BARB0BRGBXX
|
2230
|
2230
|
Processed
|
25/08/2023
|
|
4831296047
|
|
SITA DEVI W/O RAJA RAM JAT
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
407
|
TONK
|
RJ-272200415202645900/170
(लवादर)
|
2722004000NRG24100820230238098
|
10/08/2023
|
samodara devi
|
2722004WL011663
|
samodara devi
|
00604
|
BARB0BRGBXX
|
600
|
600
|
Processed
|
25/08/2023
|
|
4831295863
|
|
SAMODARA
|
ICICI BANK LTD(508534)
|
|
408
|
TONK
|
RJ-272200415202645900/210
(लवादर)
|
2722004000NRG24100820230238118
|
10/08/2023
|
sunita gurjar
|
2722004WL011663
|
sunita gurjar
|
00604
|
BARB0BRGBXX
|
200
|
200
|
Processed
|
25/08/2023
|
|
4831295895
|
|
MS SUNITA GURJAR
|
STATE BANK OF INDIA(508548)
|
|
409
|
TONK
|
RJ-272200415202645900/91
(लवादर)
|
2722004000NRG24100820230238162
|
10/08/2023
|
Chotkya
|
2722004WL011663
|
Chotkya
|
00604
|
BARB0BRGBXX
|
400
|
400
|
Processed
|
25/08/2023
|
|
4831295877
|
|
CHOTU LAL SO NARAN
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12675
|
12675
|
|
|
|
|
|
|
|
|
410
|
TONK
|
RJ-272200413602635600/116
(अरनिया केदार)
|
2722004000NRG24100820230236655
|
10/08/2023
|
Dil Raj Gurjar
|
2722004WL011620
|
Dil Raj Gurjar
|
00662
|
BDBL0001521
|
1005
|
1005
|
Processed
|
25/08/2023
|
|
4831295928
|
|
DILRAJ SO RAMSWAROOP
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1005
|
1005
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
400726
|
400726
|
|
|
|
|
|
|
|