|
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-272200413602635500/100
(अरनिया केदार)
|
2722004000NRG24100820230236482
|
10/08/2023
|
Amla
|
2722004WL011620
|
Amla
|
00032
|
UTIB0001580
|
1005
|
1005
|
Processed
|
25/08/2023
|
|
4835514198
|
|
AMLA
|
AXIS BANK(607153)
|
|
2
|
TONK
|
RJ-272200413602635500/100
(अरनिया केदार)
|
2722004000NRG24100820230236481
|
10/08/2023
|
Kamlesh
|
2722004WL011620
|
Kamlesh
|
00032
|
UTIB0001580
|
1005
|
1005
|
Processed
|
25/08/2023
|
|
4835514197
|
|
KAMLESH
|
AXIS BANK(607153)
|
|
3
|
TONK
|
RJ-272200413602635500/123
(अरनिया केदार)
|
2722004000NRG24100820230236513
|
10/08/2023
|
Rukama
|
2722004WL011620
|
Rukama
|
00032
|
UTIB0001580
|
1005
|
1005
|
Processed
|
25/08/2023
|
|
4835514206
|
|
RUKAMA
|
AXIS BANK(607153)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3015
|
3015
|
|
|
|
|
|
|
|
|
4
|
TONK
|
RJ-272200413902633300/110
(बरोनी)
|
2722004000NRG24100820230237112
|
10/08/2023
|
geeta
|
2722004WL011625
|
geeta
|
00045
|
BARB0NEWAIX
|
2310
|
2310
|
Processed
|
25/08/2023
|
|
4835514226
|
|
GEETA DEVI
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2310
|
2310
|
|
|
|
|
|
|
|
|
5
|
TONK
|
RJ-272200415702644300/24
(सांखना)
|
2722004000NRG24100820230237779
|
10/08/2023
|
ganesh
|
2722004WL011661
|
ganesh
|
00045
|
BARB0SANKHA
|
1440
|
1440
|
Processed
|
25/08/2023
|
|
4835514349
|
|
GANESH GURJAR SO RAMLAL
|
BANK OF BARODA(606985)
|
|
6
|
TONK
|
RJ-272200415702644300/28
(सांखना)
|
2722004000NRG24100820230237780
|
10/08/2023
|
bhojaram
|
2722004WL011661
|
bhojaram
|
00045
|
BARB0SANKHA
|
1980
|
1980
|
Processed
|
25/08/2023
|
|
4835514189
|
|
BHOJARAM GURJAR
|
BANK OF BARODA(606985)
|
|
7
|
TONK
|
RJ-272200415702644300/36
(सांखना)
|
2722004000NRG24100820230237781
|
10/08/2023
|
mukesh
|
2722004WL011661
|
mukesh
|
00045
|
BARB0SANKHA
|
1980
|
1980
|
Processed
|
25/08/2023
|
|
4835514190
|
|
MUKESH GURJAR SO RAMPHOOL GURJAR GURJAR
|
BANK OF BARODA(606985)
|
|
8
|
TONK
|
RJ-272200415702644400/204
(सांखना)
|
2722004000NRG24100820230237785
|
10/08/2023
|
Choti
|
2722004WL011661
|
Choti
|
00045
|
BARB0SANKHA
|
3315
|
3315
|
Processed
|
25/08/2023
|
|
4835514350
|
|
CHHOTI DEVI WO NATHULAL SHARMA
|
BANK OF BARODA(606985)
|
|
9
|
TONK
|
RJ-272200415702644400/283
(सांखना)
|
2722004000NRG24100820230237787
|
10/08/2023
|
manni
|
2722004WL011661
|
manni
|
00045
|
BARB0SANKHA
|
2340
|
2340
|
Processed
|
25/08/2023
|
|
4835514361
|
|
MANNI WO KAJOD BAIRWA
|
BANK OF BARODA(606985)
|
|
10
|
TONK
|
RJ-272200415702644400/543
(सांखना)
|
2722004000NRG24100820230237802
|
10/08/2023
|
SHILA
|
2722004WL011661
|
SHILA
|
00045
|
BARB0SANKHA
|
2340
|
2340
|
Processed
|
25/08/2023
|
|
4835514348
|
|
SHEELA DEVI WO RAMESH CHAND JANGID
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13395
|
13395
|
|
|
|
|
|
|
|
|
11
|
TONK
|
RJ-272200413602635500/101
(अरनिया केदार)
|
2722004000NRG24100820230236484
|
10/08/2023
|
Anita devi
|
2722004WL011620
|
Anita devi
|
00045
|
BARB0TONKXX
|
1005
|
1005
|
Processed
|
25/08/2023
|
|
4835514227
|
|
ANITA WO MANRAJ
|
BANK OF BARODA(606985)
|
|
12
|
TONK
|
RJ-272200413602635500/131
(अरनिया केदार)
|
2722004000NRG24100820230236523
|
10/08/2023
|
Buddhi prakash Gurjar
|
2722004WL011620
|
Buddhi prakash Gurjar
|
00045
|
BARB0TONKXX
|
1005
|
1005
|
Processed
|
25/08/2023
|
|
4835514256
|
|
BUDDHI PRAKASH GURJAR
|
BANK OF BARODA(606985)
|
|
13
|
TONK
|
RJ-272200413602635500/146
(अरनिया केदार)
|
2722004000NRG24100820230236538
|
10/08/2023
|
Madhu devi
|
2722004WL011620
|
Madhu devi
|
00045
|
BARB0TONKXX
|
1005
|
1005
|
Processed
|
25/08/2023
|
|
4835514251
|
|
MADHU POSWAL DO RAM KISHAN
|
PUNJAB NATIONAL BANK(508568)
|
|
14
|
TONK
|
RJ-272200413602635500/148
(अरनिया केदार)
|
2722004000NRG24100820230236543
|
10/08/2023
|
Indra
|
2722004WL011620
|
Indra
|
00045
|
BARB0TONKXX
|
1005
|
1005
|
Processed
|
25/08/2023
|
|
4835514228
|
|
INDRA GURJAR WO ASHA RAM
|
BANK OF BARODA(606985)
|
|
15
|
TONK
|
RJ-272200413602635500/154
(अरनिया केदार)
|
2722004000NRG24100820230236551
|
10/08/2023
|
Hanuman
|
2722004WL011620
|
Hanuman
|
00045
|
BARB0TONKXX
|
1005
|
1005
|
Processed
|
25/08/2023
|
|
4835514252
|
|
Hanuman
|
BANK OF BARODA(606985)
|
|
16
|
TONK
|
RJ-272200413602635500/43
(अरनिया केदार)
|
2722004000NRG24100820230236581
|
10/08/2023
|
Shyoraj
|
2722004WL011620
|
Shyoraj
|
00045
|
BARB0TONKXX
|
1005
|
1005
|
Processed
|
25/08/2023
|
|
4835514241
|
|
Shyoraj
|
BANK OF BARODA(606985)
|
|
17
|
TONK
|
RJ-272200413602635500/89
(अरनिया केदार)
|
2722004000NRG24100820230236624
|
10/08/2023
|
Rambilas
|
2722004WL011620
|
Rambilas
|
00045
|
BARB0TONKXX
|
1005
|
1005
|
Processed
|
25/08/2023
|
|
4835514229
|
|
RAMBILAS SO BHERULAL GURJAR
|
PUNJAB NATIONAL BANK(508568)
|
|
18
|
TONK
|
RJ-272200413602635500/90
(अरनिया केदार)
|
2722004000NRG24100820230236625
|
10/08/2023
|
Hariram
|
2722004WL011620
|
Hariram
|
00045
|
BARB0TONKXX
|
804
|
804
|
Processed
|
25/08/2023
|
|
4835514250
|
|
Hari Ram
|
BANK OF BARODA(606985)
|
|
19
|
TONK
|
RJ-272200414502634800/30
(देवली+)
|
2722004000NRG24100820230237142
|
10/08/2023
|
Dhaka
|
2722004WL011628
|
Dhaka
|
00045
|
BARB0TONKXX
|
2340
|
2340
|
Processed
|
25/08/2023
|
|
4835514249
|
|
MRS DHAKHA DEVI GURJAR
|
STATE BANK OF INDIA(508548)
|
|
20
|
TONK
|
RJ-272200415702644300/22
(सांखना)
|
2722004000NRG24100820230237778
|
10/08/2023
|
kalu
|
2722004WL011661
|
kalu
|
00045
|
BARB0TONKXX
|
2160
|
2160
|
Processed
|
25/08/2023
|
|
4835514337
|
|
KALURAM GURJAR SO UDALAL
|
BANK OF BARODA(606985)
|
|
21
|
TONK
|
RJ-272200415702644300/22
(सांखना)
|
2722004000NRG24100820230237777
|
10/08/2023
|
vimla
|
2722004WL011661
|
vimla
|
00045
|
BARB0TONKXX
|
2340
|
2340
|
Processed
|
25/08/2023
|
|
4835514336
|
|
BIMALA DEVI
|
BANK OF BARODA(606985)
|
|
22
|
TONK
|
RJ-272200415702644400/101
(सांखना)
|
2722004000NRG24100820230237782
|
10/08/2023
|
laxmi devi
|
2722004WL011661
|
laxmi devi
|
00045
|
BARB0TONKXX
|
720
|
720
|
Processed
|
25/08/2023
|
|
4835514191
|
|
LAXMI WP RAMSWROOP VERMA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
23
|
TONK
|
RJ-272200415702644400/103
(सांखना)
|
2722004000NRG24100820230237783
|
10/08/2023
|
surja devi
|
2722004WL011661
|
surja devi
|
00045
|
BARB0TONKXX
|
2160
|
2160
|
Processed
|
25/08/2023
|
|
4835514319
|
|
SURJA DEVI WO PRAHALAD REGAR
|
BANK OF BARODA(606985)
|
|
24
|
TONK
|
RJ-272200415702644400/110
(सांखना)
|
2722004000NRG24100820230237784
|
10/08/2023
|
sahajahna
|
2722004WL011661
|
sahajahna
|
00045
|
BARB0TONKXX
|
2340
|
2340
|
Processed
|
25/08/2023
|
|
4835514329
|
|
SHAHAJAHA WO KISHAN LAL
|
BANK OF BARODA(606985)
|
|
25
|
TONK
|
RJ-272200415702644400/280
(सांखना)
|
2722004000NRG24100820230237786
|
10/08/2023
|
SANTRA
|
2722004WL011661
|
SANTRA
|
00045
|
BARB0TONKXX
|
2340
|
2340
|
Processed
|
25/08/2023
|
|
4835514320
|
|
SANTARA DEVI WO PRABHU LAL BAIRWA
|
BANK OF BARODA(606985)
|
|
26
|
TONK
|
RJ-272200415702644400/285
(सांखना)
|
2722004000NRG24100820230237789
|
10/08/2023
|
Ladi
|
2722004WL011661
|
Ladi
|
00045
|
BARB0TONKXX
|
2340
|
2340
|
Processed
|
25/08/2023
|
|
4835514372
|
|
LADI DEVI WO RAMDEV BAIRWA
|
BANK OF BARODA(606985)
|
|
27
|
TONK
|
RJ-272200415702644400/288
(सांखना)
|
2722004000NRG24100820230237790
|
10/08/2023
|
gheesi
|
2722004WL011661
|
gheesi
|
00045
|
BARB0TONKXX
|
2160
|
2160
|
Processed
|
25/08/2023
|
|
4835514316
|
|
GHISI DEVI
|
BANK OF BARODA(606985)
|
|
28
|
TONK
|
RJ-272200415702644400/290
(सांखना)
|
2722004000NRG24100820230237791
|
10/08/2023
|
hansa
|
2722004WL011661
|
hansa
|
00045
|
BARB0TONKXX
|
2340
|
2340
|
Processed
|
25/08/2023
|
|
4835514347
|
|
HANSA DEVI WO SOBHAG BAIRWA
|
BANK OF BARODA(606985)
|
|
29
|
TONK
|
RJ-272200415702644400/291
(सांखना)
|
2722004000NRG24100820230237792
|
10/08/2023
|
SANTRA
|
2722004WL011661
|
SANTRA
|
00045
|
BARB0TONKXX
|
2340
|
2340
|
Processed
|
25/08/2023
|
|
4835514351
|
|
SANTRA DEVI WO SORAJ
|
BANK OF BARODA(606985)
|
|
30
|
TONK
|
RJ-272200415702644400/292
(सांखना)
|
2722004000NRG24100820230237793
|
10/08/2023
|
gaduli
|
2722004WL011661
|
gaduli
|
00045
|
BARB0TONKXX
|
2340
|
2340
|
Processed
|
25/08/2023
|
|
4835514321
|
|
GADULI DEVI WO PRAHLAD
|
BANK OF BARODA(606985)
|
|
31
|
TONK
|
RJ-272200415702644400/454
(सांखना)
|
2722004000NRG24100820230237794
|
10/08/2023
|
narash
|
2722004WL011661
|
narash
|
00045
|
BARB0TONKXX
|
2340
|
2340
|
Processed
|
25/08/2023
|
|
4835514359
|
|
NARESH KUMAR SHARMA SO NATHU LAL SHARMA
|
BANK OF BARODA(606985)
|
|
32
|
TONK
|
RJ-272200415702644400/454
(सांखना)
|
2722004000NRG24100820230237795
|
10/08/2023
|
sumitra
|
2722004WL011661
|
sumitra
|
00045
|
BARB0TONKXX
|
2340
|
2340
|
Processed
|
25/08/2023
|
|
4835514317
|
|
SUMITRA WO NARESH KUMAR SHARMA
|
BANK OF BARODA(606985)
|
|
33
|
TONK
|
RJ-272200415702644400/466
(सांखना)
|
2722004000NRG24100820230237796
|
10/08/2023
|
sona
|
2722004WL011661
|
sona
|
00045
|
BARB0TONKXX
|
1800
|
1800
|
Processed
|
25/08/2023
|
|
4835514318
|
|
SONA DEVI WO NAVRANG LAL
|
BANK OF BARODA(606985)
|
|
34
|
TONK
|
RJ-272200415702644400/479
(सांखना)
|
2722004000NRG24100820230237797
|
10/08/2023
|
manju
|
2722004WL011661
|
manju
|
00045
|
BARB0TONKXX
|
2340
|
2340
|
Processed
|
25/08/2023
|
|
4835514331
|
|
MANJU DEVI
|
BANK OF BARODA(606985)
|
|
35
|
TONK
|
RJ-272200415702644400/480
(सांखना)
|
2722004000NRG24100820230237798
|
10/08/2023
|
kamleshi
|
2722004WL011661
|
kamleshi
|
00045
|
BARB0TONKXX
|
2160
|
2160
|
Processed
|
25/08/2023
|
|
4835514326
|
|
KAMLESH DEVI WO JAGDISH
|
BANK OF BARODA(606985)
|
|
36
|
TONK
|
RJ-272200415702644400/502
(सांखना)
|
2722004000NRG24100820230237799
|
10/08/2023
|
hansa devi
|
2722004WL011661
|
hansa devi
|
00045
|
BARB0TONKXX
|
2340
|
2340
|
Processed
|
25/08/2023
|
|
4835514366
|
|
HANSA BAIRWA WO ASHISH BAIRWA
|
BANK OF BARODA(606985)
|
|
37
|
TONK
|
RJ-272200415702644400/506
(सांखना)
|
2722004000NRG24100820230237800
|
10/08/2023
|
mahaveer
|
2722004WL011661
|
mahaveer
|
00045
|
BARB0TONKXX
|
2340
|
2340
|
Processed
|
25/08/2023
|
|
4835514353
|
|
MAHAVEER PRASAD VERMA SO GANGA RAM
|
BANK OF BARODA(606985)
|
|
38
|
TONK
|
RJ-272200415702644400/506
(सांखना)
|
2722004000NRG24100820230237801
|
10/08/2023
|
sugna devi
|
2722004WL011661
|
sugna devi
|
00045
|
BARB0TONKXX
|
2340
|
2340
|
Processed
|
25/08/2023
|
|
4835514354
|
|
SUGANA DEVI WO MAHAVEER PRASAD
|
BANK OF BARODA(606985)
|
|
39
|
TONK
|
RJ-272200415702644400/83
(सांखना)
|
2722004000NRG24100820230237804
|
10/08/2023
|
indira
|
2722004WL011661
|
indira
|
00045
|
BARB0TONKXX
|
2160
|
2160
|
Processed
|
25/08/2023
|
|
4835514328
|
|
INDRA REGAR WO OMPRAKASH
|
BANK OF BARODA(606985)
|
|
40
|
TONK
|
RJ-272200415702644400/91
(सांखना)
|
2722004000NRG24100820230237805
|
10/08/2023
|
mamta
|
2722004WL011661
|
mamta
|
00045
|
BARB0TONKXX
|
2340
|
2340
|
Processed
|
25/08/2023
|
|
4835514314
|
|
MAMTA DEVI REGAR WO RAKESH KUMAR
|
BANK OF BARODA(606985)
|
|
41
|
TONK
|
RJ-272200415702644400/98
(सांखना)
|
2722004000NRG24100820230237806
|
10/08/2023
|
manni
|
2722004WL011661
|
manni
|
00045
|
BARB0TONKXX
|
2340
|
2340
|
Processed
|
25/08/2023
|
|
4835514315
|
|
MANNI DEVI WO RAMNIWAS
|
BANK OF BARODA(606985)
|
|
42
|
TONK
|
RJ-272200415802636300/726-A
(सोनवा)
|
2722004000NRG24100820230238257
|
10/08/2023
|
manisha
|
2722004WL011673
|
manisha
|
00045
|
BARB0TONKXX
|
2080
|
2080
|
Processed
|
25/08/2023
|
|
4835514397
|
|
Manisha Varma
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
60679
|
60679
|
|
|
|
|
|
|
|
|
43
|
TONK
|
RJ-272200413602635500/14
(अरनिया केदार)
|
2722004000NRG24100820230236532
|
10/08/2023
|
Ramprasad Gurjar
|
2722004WL011620
|
Ramprasad Gurjar
|
00048
|
BKID0006688
|
1005
|
1005
|
Rejected
|
25/08/2023
|
|
4835514211
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
44
|
TONK
|
RJ-272200413602635500/144
(अरनिया केदार)
|
2722004000NRG24100820230236535
|
10/08/2023
|
Pradhan Gurjar
|
2722004WL011620
|
Pradhan Gurjar
|
00048
|
BKID0006688
|
1005
|
1005
|
Processed
|
25/08/2023
|
|
4835514193
|
|
MR PRADHAN GURJAR
|
STATE BANK OF INDIA(508548)
|
|
45
|
TONK
|
RJ-272200413602635500/146
(अरनिया केदार)
|
2722004000NRG24100820230236539
|
10/08/2023
|
Anraj Gurjar
|
2722004WL011620
|
Anraj Gurjar
|
00048
|
BKID0006688
|
1005
|
1005
|
Processed
|
25/08/2023
|
|
4835514212
|
|
ANRAJ GURJAR
|
CANARA BANK(508532)
|
|
46
|
TONK
|
RJ-272200413602635500/154
(अरनिया केदार)
|
2722004000NRG24100820230236550
|
10/08/2023
|
Raji
|
2722004WL011620
|
Raji
|
00048
|
BKID0006688
|
1005
|
1005
|
Processed
|
25/08/2023
|
|
4835514214
|
|
RAJI WO HANUMAN
|
BANK OF INDIA(508505)
|
|
47
|
TONK
|
RJ-272200413602635500/20
(अरनिया केदार)
|
2722004000NRG24100820230236554
|
10/08/2023
|
Devlal
|
2722004WL011620
|
Devlal
|
00048
|
BKID0006688
|
1005
|
1005
|
Processed
|
25/08/2023
|
|
4835514205
|
|
DEV LAL S/O GOPI GUJAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
48
|
TONK
|
RJ-272200413602635500/3
(अरनिया केदार)
|
2722004000NRG24100820230236568
|
10/08/2023
|
Meera
|
2722004WL011620
|
Meera
|
00048
|
BKID0006688
|
1005
|
1005
|
Processed
|
25/08/2023
|
|
4835514215
|
|
MEERA DEVI W/O RAMAWTAR
|
BANK OF INDIA(508505)
|
|
49
|
TONK
|
RJ-272200413602635500/52
(अरनिया केदार)
|
2722004000NRG24100820230236590
|
10/08/2023
|
Radheshyam
|
2722004WL011620
|
Radheshyam
|
00048
|
BKID0006688
|
1005
|
1005
|
Processed
|
25/08/2023
|
|
4835514210
|
|
RADHESHYAM
|
BANK OF INDIA(508505)
|
|
50
|
TONK
|
RJ-272200413602635500/93
(अरनिया केदार)
|
2722004000NRG24100820230236631
|
10/08/2023
|
Ram kishan
|
2722004WL011620
|
Ram kishan
|
00048
|
BKID0006688
|
1005
|
1005
|
Processed
|
25/08/2023
|
|
4835514202
|
|
RAM KISHAN GURJAR S/O BADRI LAL
|
BANK OF INDIA(508505)
|
|
51
|
TONK
|
RJ-272200413602635500/98
(अरनिया केदार)
|
2722004000NRG24100820230236637
|
10/08/2023
|
Anita devi
|
2722004WL011620
|
Anita devi
|
00048
|
BKID0006688
|
1005
|
1005
|
Processed
|
25/08/2023
|
|
4835514412
|
|
ANITA DEVI GURJAR WO RAM RAJ GURJAR
|
BANK OF INDIA(508505)
|
|
52
|
TONK
|
RJ-272200413902633300/106
(बरोनी)
|
2722004000NRG24100820230237111
|
10/08/2023
|
Sahani
|
2722004WL011625
|
Sahani
|
00048
|
BKID0006688
|
693
|
693
|
Processed
|
25/08/2023
|
|
4835514201
|
|
SOHNI DEVI
|
ICICI BANK LTD(508534)
|
|
53
|
TONK
|
RJ-272200413902633300/112
(बरोनी)
|
2722004000NRG24100820230237113
|
10/08/2023
|
mamta
|
2722004WL011625
|
mamta
|
00048
|
BKID0006688
|
2310
|
2310
|
Processed
|
25/08/2023
|
|
4835514196
|
|
MAMTA DEVI
|
ICICI BANK LTD(508534)
|
|
54
|
TONK
|
RJ-272200413902633300/132
(बरोनी)
|
2722004000NRG24100820230237114
|
10/08/2023
|
Sugna
|
2722004WL011625
|
Sugna
|
00048
|
BKID0006688
|
1848
|
1848
|
Processed
|
25/08/2023
|
|
4835514194
|
|
SUGNA W/O RAMSUKHA BAIRWA
|
BANK OF INDIA(508505)
|
|
55
|
TONK
|
RJ-272200413902633300/409
(बरोनी)
|
2722004000NRG24100820230237118
|
10/08/2023
|
manjudevi
|
2722004WL011625
|
manjudevi
|
00048
|
BKID0006688
|
2310
|
2310
|
Processed
|
25/08/2023
|
|
4835514200
|
|
MANJU BAIRWA W/O SHANKAR BAIRWA
|
BANK OF INDIA(508505)
|
|
56
|
TONK
|
RJ-272200413902633300/52
(बरोनी)
|
2722004000NRG24100820230237119
|
10/08/2023
|
Bhaguti
|
2722004WL011625
|
Bhaguti
|
00048
|
BKID0006688
|
2310
|
2310
|
Processed
|
25/08/2023
|
|
4835514207
|
|
BHAGUTI DEVI W/O HARINARAYAN BAIRWA
|
BANK OF INDIA(508505)
|
|
57
|
TONK
|
RJ-272200413902633300/80
(बरोनी)
|
2722004000NRG24100820230237121
|
10/08/2023
|
Ratni
|
2722004WL011625
|
Ratni
|
00048
|
BKID0006688
|
2310
|
2310
|
Processed
|
25/08/2023
|
|
4835514199
|
|
RATNI DEVI W/O CHATURBHUJ
|
BANK OF INDIA(508505)
|
|
58
|
TONK
|
RJ-272200413902633300/84
(बरोनी)
|
2722004000NRG24100820230237124
|
10/08/2023
|
Sampati
|
2722004WL011625
|
Sampati
|
00048
|
BKID0006688
|
2310
|
2310
|
Processed
|
25/08/2023
|
|
4835514195
|
|
SAMPAT DEVI
|
ICICI BANK LTD(508534)
|
|
59
|
TONK
|
RJ-272200415802636300/726-A
(सोनवा)
|
2722004000NRG24100820230238256
|
10/08/2023
|
ASHOK KUMAR AIRWAL
|
2722004WL011673
|
ASHOK KUMAR AIRWAL
|
00048
|
BKID0006688
|
2080
|
2080
|
Processed
|
25/08/2023
|
|
4835514352
|
|
ASHOK SO BIRMA MOCHI
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
25216
|
25216
|
|
|
|
|
|
|
|
|
60
|
TONK
|
RJ-272200413602635500/107
(अरनिया केदार)
|
2722004000NRG24100820230236494
|
10/08/2023
|
Choti
|
2722004WL011620
|
Choti
|
00078
|
CNRB0004858
|
1005
|
1005
|
Processed
|
25/08/2023
|
|
4835514407
|
|
CHOTI
|
CANARA BANK(508532)
|
|
61
|
TONK
|
RJ-272200413602635500/116
(अरनिया केदार)
|
2722004000NRG24100820230236506
|
10/08/2023
|
Hansha
|
2722004WL011620
|
Hansha
|
00078
|
CNRB0004858
|
1005
|
1005
|
Processed
|
25/08/2023
|
|
4835514381
|
|
HANSA
|
CANARA BANK(508532)
|
|
62
|
TONK
|
RJ-272200413602635500/129
(अरनिया केदार)
|
2722004000NRG24100820230236518
|
10/08/2023
|
Rajapal Gurjar
|
2722004WL011620
|
Rajapal Gurjar
|
00078
|
CNRB0004858
|
1005
|
1005
|
Processed
|
25/08/2023
|
|
4835514408
|
|
RAJPAL GURJAR
|
CANARA BANK(508532)
|
|
63
|
TONK
|
RJ-272200413602635500/33
(अरनिया केदार)
|
2722004000NRG24100820230236572
|
10/08/2023
|
seeta
|
2722004WL011620
|
seeta
|
00078
|
CNRB0004858
|
1005
|
1005
|
Processed
|
25/08/2023
|
|
4835514327
|
|
SITA
|
UNION BANK OF INDIA(508500)
|
|
64
|
TONK
|
RJ-272200413602635500/34
(अरनिया केदार)
|
2722004000NRG24100820230236573
|
10/08/2023
|
Ramesh
|
2722004WL011620
|
Ramesh
|
00078
|
CNRB0004858
|
1005
|
1005
|
Processed
|
25/08/2023
|
|
4835514345
|
|
RAMESH BAIRWA
|
CANARA BANK(508532)
|
|
65
|
TONK
|
RJ-272200413602635500/37
(अरनिया केदार)
|
2722004000NRG24100820230236575
|
10/08/2023
|
Anita
|
2722004WL011620
|
Anita
|
00078
|
CNRB0004858
|
1005
|
1005
|
Processed
|
25/08/2023
|
|
4835514357
|
|
ANITA
|
CANARA BANK(508532)
|
|
66
|
TONK
|
RJ-272200413602635500/41
(अरनिया केदार)
|
2722004000NRG24100820230236578
|
10/08/2023
|
Ramavatar
|
2722004WL011620
|
Ramavatar
|
00078
|
CNRB0004858
|
1005
|
1005
|
Processed
|
25/08/2023
|
|
4835514409
|
|
RAM AVTAR BAIRWA
|
CANARA BANK(508532)
|
|
67
|
TONK
|
RJ-272200413602635500/46
(अरनिया केदार)
|
2722004000NRG24100820230236585
|
10/08/2023
|
ramlal
|
2722004WL011620
|
ramlal
|
00078
|
CNRB0004858
|
1005
|
1005
|
Processed
|
25/08/2023
|
|
4835514192
|
|
RAMLAL
|
CANARA BANK(508532)
|
|
68
|
TONK
|
RJ-272200413602635500/46
(अरनिया केदार)
|
2722004000NRG24100820230236586
|
10/08/2023
|
Teeja
|
2722004WL011620
|
Teeja
|
00078
|
CNRB0004858
|
1275
|
1275
|
Processed
|
25/08/2023
|
|
4835514346
|
|
TIJA
|
CANARA BANK(508532)
|
|
69
|
TONK
|
RJ-272200413602635500/52
(अरनिया केदार)
|
2722004000NRG24100820230236591
|
10/08/2023
|
Lali
|
2722004WL011620
|
Lali
|
00078
|
CNRB0004858
|
1005
|
1005
|
Processed
|
25/08/2023
|
|
4835514382
|
|
LAALI DEVI
|
CANARA BANK(508532)
|
|
70
|
TONK
|
RJ-272200413602635500/58
(अरनिया केदार)
|
2722004000NRG24100820230236595
|
10/08/2023
|
Bhanverlal
|
2722004WL011620
|
Bhanverlal
|
00078
|
CNRB0004858
|
1005
|
1005
|
Processed
|
25/08/2023
|
|
4835514358
|
|
BHANWAR LAL
|
CANARA BANK(508532)
|
|
71
|
TONK
|
RJ-272200413602635500/73
(अरनिया केदार)
|
2722004000NRG24100820230236612
|
10/08/2023
|
Girraj
|
2722004WL011620
|
Girraj
|
00078
|
CNRB0004858
|
1005
|
1005
|
Processed
|
25/08/2023
|
|
4835514344
|
|
GRIRAJ GUJAR S/O BHAIRU LAL GU
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
72
|
TONK
|
RJ-272200413602635500/74
(अरनिया केदार)
|
2722004000NRG24100820230236613
|
10/08/2023
|
Chotulal
|
2722004WL011620
|
Chotulal
|
00078
|
CNRB0004858
|
1005
|
1005
|
Processed
|
25/08/2023
|
|
4835514325
|
|
CHOTU LAL
|
CANARA BANK(508532)
|
|
73
|
TONK
|
RJ-272200413602635500/85
(अरनिया केदार)
|
2722004000NRG24100820230236621
|
10/08/2023
|
Anokh
|
2722004WL011620
|
Anokh
|
00078
|
CNRB0004858
|
1005
|
1005
|
Processed
|
25/08/2023
|
|
4835514340
|
|
ANOKH
|
CANARA BANK(508532)
|
|
74
|
TONK
|
RJ-272200413602635500/86
(अरनिया केदार)
|
2722004000NRG24100820230236622
|
10/08/2023
|
keli
|
2722004WL011620
|
keli
|
00078
|
CNRB0004858
|
1005
|
1005
|
Processed
|
25/08/2023
|
|
4835514355
|
|
KELI
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15345
|
15345
|
|
|
|
|
|
|
|
|
75
|
TONK
|
RJ-272200413602635500/55
(अरनिया केदार)
|
2722004000NRG24100820230236593
|
10/08/2023
|
Omparkash
|
2722004WL011620
|
Omparkash
|
00078
|
CNRB0018445
|
1005
|
1005
|
Processed
|
25/08/2023
|
|
4835514213
|
|
OM PRAKASH BAIRWA
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1005
|
1005
|
|
|
|
|
|
|
|
|
76
|
TONK
|
RJ-272200415202641200/102
(लवादर)
|
2722004000NRG24100820230237812
|
10/08/2023
|
Bawanagurjar
|
2722004WL011663
|
Bawanagurjar
|
00078
|
CNRB0018446
|
990
|
990
|
Processed
|
25/08/2023
|
|
4835514209
|
|
BHUVANA
|
ICICI BANK LTD(508534)
|
|
77
|
TONK
|
RJ-272200415202641200/102
(लवादर)
|
2722004000NRG24100820230237813
|
10/08/2023
|
Kawita
|
2722004WL011663
|
Kawita
|
00078
|
CNRB0018446
|
1170
|
1170
|
Processed
|
25/08/2023
|
|
4835514208
|
|
KAVITA GURJAR
|
CANARA BANK(508532)
|
|
78
|
TONK
|
RJ-272200415202641200/216
(लवादर)
|
2722004000NRG24100820230237893
|
10/08/2023
|
Mathura
|
2722004WL011663
|
Mathura
|
00078
|
CNRB0018446
|
1170
|
1170
|
Processed
|
25/08/2023
|
|
4835514233
|
|
MATHARA DEVI
|
ICICI BANK LTD(508534)
|
|
79
|
TONK
|
RJ-272200415202641200/483
(लवादर)
|
2722004000NRG24100820230238003
|
10/08/2023
|
Kavita
|
2722004WL011663
|
Kavita
|
00078
|
CNRB0018446
|
1170
|
1170
|
Processed
|
25/08/2023
|
|
4835514203
|
|
Kavita
|
BANK OF BARODA(606985)
|
|
80
|
TONK
|
RJ-272200415202641200/64
(लवादर)
|
2722004000NRG24100820230238078
|
10/08/2023
|
Kelash
|
2722004WL011663
|
Kelash
|
00078
|
CNRB0018446
|
1170
|
1170
|
Processed
|
25/08/2023
|
|
4835514204
|
|
KELASH
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5670
|
5670
|
|
|
|
|
|
|
|
|
81
|
TONK
|
RJ-272200413602635500/3
(अरनिया केदार)
|
2722004000NRG24100820230236567
|
10/08/2023
|
Ram avtar
|
2722004WL011620
|
Ram avtar
|
00089
|
CBIN0281639
|
1005
|
1005
|
Processed
|
25/08/2023
|
|
4835514185
|
|
RAM AVTAR GURJAR SO MOTI LAL GURJAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1005
|
1005
|
|
|
|
|
|
|
|
|
82
|
TONK
|
RJ-272200413602635500/95
(अरनिया केदार)
|
2722004000NRG24100820230236636
|
10/08/2023
|
Kalu
|
2722004WL011620
|
Kalu
|
00114
|
RSCB0034001
|
1005
|
1005
|
Processed
|
25/08/2023
|
|
4835514380
|
|
KALU
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1005
|
1005
|
|
|
|
|
|
|
|
|
83
|
TONK
|
RJ-272200415202641200/149
(लवादर)
|
2722004000NRG24100820230237839
|
10/08/2023
|
Gopi
|
2722004WL011663
|
Gopi
|
00168
|
ICIC0000538
|
1170
|
1170
|
Processed
|
25/08/2023
|
|
4835514225
|
|
GOPI NATH JOGI
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1170
|
1170
|
|
|
|
|
|
|
|
|
84
|
TONK
|
RJ-272200415202641200/143
(लवादर)
|
2722004000NRG24100820230237832
|
10/08/2023
|
meera
|
2722004WL011663
|
meera
|
00168
|
ICIC0000658
|
630
|
630
|
Processed
|
25/08/2023
|
|
4835514216
|
|
MEERA DEVI
|
ICICI BANK LTD(508534)
|
|
85
|
TONK
|
RJ-272200415202641200/151
(लवादर)
|
2722004000NRG24100820230237840
|
10/08/2023
|
Ram Chandra
|
2722004WL011663
|
Ram Chandra
|
00168
|
ICIC0000658
|
1080
|
1080
|
Processed
|
25/08/2023
|
|
4835514220
|
|
RAM CHANDRA NATH
|
ICICI BANK LTD(508534)
|
|
86
|
TONK
|
RJ-272200415202641200/179
(लवादर)
|
2722004000NRG24100820230237862
|
10/08/2023
|
barma
|
2722004WL011663
|
barma
|
00168
|
ICIC0000658
|
1170
|
1170
|
Processed
|
25/08/2023
|
|
4835514218
|
|
BRAMA DEVI
|
ICICI BANK LTD(508534)
|
|
87
|
TONK
|
RJ-272200415202641200/187
(लवादर)
|
2722004000NRG24100820230237869
|
10/08/2023
|
santra
|
2722004WL011663
|
santra
|
00168
|
ICIC0000658
|
990
|
990
|
Processed
|
25/08/2023
|
|
4835514222
|
|
SANTRA DEVI
|
ICICI BANK LTD(508534)
|
|
88
|
TONK
|
RJ-272200415202641200/188
(लवादर)
|
2722004000NRG24100820230237870
|
10/08/2023
|
peram
|
2722004WL011663
|
peram
|
00168
|
ICIC0000658
|
1170
|
1170
|
Processed
|
25/08/2023
|
|
4835514221
|
|
PREM DEVI
|
ICICI BANK LTD(508534)
|
|
89
|
TONK
|
RJ-272200415202641200/210
(लवादर)
|
2722004000NRG24100820230237887
|
10/08/2023
|
Devanta
|
2722004WL011663
|
Devanta
|
00168
|
ICIC0000658
|
1080
|
1080
|
Processed
|
25/08/2023
|
|
4835514224
|
|
DEVANTA DEVI
|
ICICI BANK LTD(508534)
|
|
90
|
TONK
|
RJ-272200415202641200/95
(लवादर)
|
2722004000NRG24100820230238085
|
10/08/2023
|
santosh
|
2722004WL011663
|
santosh
|
00168
|
ICIC0000658
|
1170
|
1170
|
Processed
|
25/08/2023
|
|
4835514217
|
|
SANTOSH DEVI
|
ICICI BANK LTD(508534)
|
|
91
|
TONK
|
RJ-272200415202641200/96
(लवादर)
|
2722004000NRG24100820230238086
|
10/08/2023
|
Choti
|
2722004WL011663
|
Choti
|
00168
|
ICIC0000658
|
1170
|
1170
|
Processed
|
25/08/2023
|
|
4835514219
|
|
CHOTI DEVI
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8460
|
8460
|
|
|
|
|
|
|
|
|
92
|
TONK
|
RJ-272200415202641200/177
(लवादर)
|
2722004000NRG24100820230237859
|
10/08/2023
|
dholi devi
|
2722004WL011663
|
dholi devi
|
00168
|
ICIC0006801
|
1170
|
1170
|
Processed
|
25/08/2023
|
|
4835514223
|
|
DHOLI DEVI
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1170
|
1170
|
|
|
|
|
|
|
|
|
93
|
TONK
|
RJ-272200413602635500/133
(अरनिया केदार)
|
2722004000NRG24100820230236525
|
10/08/2023
|
Ramknya
|
2722004WL011620
|
Ramknya
|
00176
|
IDIB000T602
|
1005
|
1005
|
Processed
|
25/08/2023
|
|
4835514386
|
|
Mr. Ramkanya .
|
INDIAN BANK(607105)
|
|
94
|
TONK
|
RJ-272200413602635500/4
(अरनिया केदार)
|
2722004000NRG24100820230236576
|
10/08/2023
|
Anokh Devi
|
2722004WL011620
|
Anokh Devi
|
00176
|
IDIB000T602
|
1005
|
1005
|
Processed
|
25/08/2023
|
|
4835514245
|
|
ANOK
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
95
|
TONK
|
RJ-272200413602635500/5
(अरनिया केदार)
|
2722004000NRG24100820230236589
|
10/08/2023
|
Bhajan
|
2722004WL011620
|
Bhajan
|
00176
|
IDIB000T602
|
1005
|
1005
|
Processed
|
25/08/2023
|
|
4835514257
|
|
Mrs. Bhajana
|
INDIAN BANK(607105)
|
|
96
|
TONK
|
RJ-272200413602635500/67
(अरनिया केदार)
|
2722004000NRG24100820230236604
|
10/08/2023
|
Prahlad
|
2722004WL011620
|
Prahlad
|
00176
|
IDIB000T602
|
1005
|
1005
|
Processed
|
25/08/2023
|
|
4835514365
|
|
PRAHLAD GURJAR
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4020
|
4020
|
|
|
|
|
|
|
|
|
97
|
TONK
|
RJ-272200413602635500/143
(अरनिया केदार)
|
2722004000NRG24100820230236534
|
10/08/2023
|
Padma
|
2722004WL011620
|
Padma
|
00177
|
IOBA0002682
|
1005
|
1005
|
Processed
|
25/08/2023
|
|
4835514379
|
|
PADMA
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1005
|
1005
|
|
|
|
|
|
|
|
|
98
|
TONK
|
RJ-272200413602635500/108
(अरनिया केदार)
|
2722004000NRG24100820230236495
|
10/08/2023
|
Mamta
|
2722004WL011620
|
Mamta
|
00354
|
PUNB0087200
|
1005
|
1005
|
Processed
|
25/08/2023
|
|
4835514242
|
|
MAMTA GURJAR WO CHOTU LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
99
|
TONK
|
RJ-272200413602635500/114
(अरनिया केदार)
|
2722004000NRG24100820230236503
|
10/08/2023
|
Dayaram
|
2722004WL011620
|
Dayaram
|
00354
|
PUNB0087200
|
1005
|
1005
|
Processed
|
25/08/2023
|
|
4835514243
|
|
DAYARAM
|
PUNJAB NATIONAL BANK(508568)
|
|
100
|
TONK
|
RJ-272200413602635500/48
(अरनिया केदार)
|
2722004000NRG24100820230236588
|
10/08/2023
|
mamta devi
|
2722004WL011620
|
mamta devi
|
00354
|
PUNB0087200
|
1005
|
1005
|
Processed
|
25/08/2023
|
|
4835514237
|
|
MAMTA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
101
|
TONK
|
RJ-272200413602635500/60
(अरनिया केदार)
|
2722004000NRG24100820230236599
|
10/08/2023
|
Ghisi
|
2722004WL011620
|
Ghisi
|
00354
|
PUNB0087200
|
1005
|
1005
|
Processed
|
25/08/2023
|
|
4835514240
|
|
GHINSI W/O RAM PHOOL GURJAR
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4020
|
4020
|
|
|
|
|
|
|
|
|
102
|
TONK
|
RJ-272200413602635500/111
(अरनिया केदार)
|
2722004000NRG24100820230236499
|
10/08/2023
|
Lali
|
2722004WL011620
|
Lali
|
00354
|
PUNB0164510
|
1005
|
1005
|
Processed
|
25/08/2023
|
|
4835514244
|
|
LALI WO RAKESH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1005
|
1005
|
|
|
|
|
|
|
|
|
103
|
TONK
|
RJ-272200413602635500/77
(अरनिया केदार)
|
2722004000NRG24100820230236617
|
10/08/2023
|
Shankar
|
2722004WL011620
|
Shankar
|
00354
|
PUNB0181520
|
1005
|
1005
|
Processed
|
25/08/2023
|
|
4835514238
|
|
SHANKAR GURJAR
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1005
|
1005
|
|
|
|
|
|
|
|
|
104
|
TONK
|
RJ-272200413602635500/131
(अरनिया केदार)
|
2722004000NRG24100820230236522
|
10/08/2023
|
Sona Gurjar
|
2722004WL011620
|
Sona Gurjar
|
00415
|
SBIN0005711
|
1005
|
1005
|
Processed
|
25/08/2023
|
|
4835514186
|
|
MR SONA GURJAR
|
STATE BANK OF INDIA(508548)
|
|
105
|
TONK
|
RJ-272200415202641200/95
(लवादर)
|
2722004000NRG24100820230238084
|
10/08/2023
|
parmesher
|
2722004WL011663
|
parmesher
|
00415
|
SBIN0005711
|
1080
|
1080
|
Processed
|
25/08/2023
|
|
4835514248
|
|
MR PARMESHWER
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2085
|
2085
|
|
|
|
|
|
|
|
|
106
|
TONK
|
RJ-272200413602635500/101
(अरनिया केदार)
|
2722004000NRG24100820230236483
|
10/08/2023
|
Manraj
|
2722004WL011620
|
Manraj
|
00415
|
SBIN0031087
|
1005
|
1005
|
Processed
|
25/08/2023
|
|
4835514410
|
|
MANRAJ
|
BANK OF INDIA(508505)
|
|
107
|
TONK
|
RJ-272200413602635500/116
(अरनिया केदार)
|
2722004000NRG24100820230236505
|
10/08/2023
|
Averaj
|
2722004WL011620
|
Averaj
|
00415
|
SBIN0031087
|
1005
|
1005
|
Processed
|
25/08/2023
|
|
4835514391
|
|
AVERAJ GURJAR SO CHOTU LAL
|
BANK OF BARODA(606985)
|
|
108
|
TONK
|
RJ-272200413602635500/144
(अरनिया केदार)
|
2722004000NRG24100820230236536
|
10/08/2023
|
Dholi
|
2722004WL011620
|
Dholi
|
00415
|
SBIN0031087
|
1005
|
1005
|
Processed
|
25/08/2023
|
|
4835514187
|
|
MRS DHOLI DHOLI
|
STATE BANK OF INDIA(508548)
|
|
109
|
TONK
|
RJ-272200413602635500/145
(अरनिया केदार)
|
2722004000NRG24100820230236537
|
10/08/2023
|
Shobharam Gurjar
|
2722004WL011620
|
Shobharam Gurjar
|
00415
|
SBIN0031087
|
1005
|
1005
|
Processed
|
25/08/2023
|
|
4835514384
|
|
SHOBHA RAM GURJAR SO CHOTU LAL
|
BANK OF BARODA(606985)
|
|
110
|
TONK
|
RJ-272200413602635500/147
(अरनिया केदार)
|
2722004000NRG24100820230236540
|
10/08/2023
|
Kana Ram Gurjar
|
2722004WL011620
|
Kana Ram Gurjar
|
00415
|
SBIN0031087
|
1005
|
1005
|
Processed
|
25/08/2023
|
|
4835514371
|
|
MR KANA RAM GURJAR
|
STATE BANK OF INDIA(508548)
|
|
111
|
TONK
|
RJ-272200413602635500/148
(अरनिया केदार)
|
2722004000NRG24100820230236542
|
10/08/2023
|
Aasha Ram
|
2722004WL011620
|
Aasha Ram
|
00415
|
SBIN0031087
|
1005
|
1005
|
Processed
|
25/08/2023
|
|
4835514406
|
|
AASHARAM
|
BANK OF BARODA(606985)
|
|
112
|
TONK
|
RJ-272200413602635500/88
(अरनिया केदार)
|
2722004000NRG24100820230236623
|
10/08/2023
|
Mana
|
2722004WL011620
|
Mana
|
00415
|
SBIN0031087
|
1005
|
1005
|
Processed
|
25/08/2023
|
|
4835514411
|
|
MRS MANA GURJAR
|
STATE BANK OF INDIA(508548)
|
|
113
|
TONK
|
RJ-272200414502634800/282
(देवली+)
|
2722004000NRG24100820230237141
|
10/08/2023
|
dholi
|
2722004WL011628
|
dholi
|
00415
|
SBIN0031087
|
2340
|
2340
|
Processed
|
25/08/2023
|
|
4835514398
|
|
MRS DHOLI DHOLI
|
STATE BANK OF INDIA(508548)
|
|
114
|
TONK
|
RJ-272200414502634800/282
(देवली+)
|
2722004000NRG24100820230237140
|
10/08/2023
|
rambilas
|
2722004WL011628
|
rambilas
|
00415
|
SBIN0031087
|
2340
|
2340
|
Processed
|
25/08/2023
|
|
4835514399
|
|
MR RAMBILAS GURJAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11715
|
11715
|
|
|
|
|
|
|
|
|
115
|
TONK
|
RJ-272200413902633300/82
(बरोनी)
|
2722004000NRG24100820230237123
|
10/08/2023
|
ravi
|
2722004WL011625
|
ravi
|
00415
|
SBIN0031756
|
2310
|
2310
|
Processed
|
25/08/2023
|
|
4835514367
|
|
MR RAVI KUMAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2310
|
2310
|
|
|
|
|
|
|
|
|
116
|
TONK
|
RJ-272200413602635500/123
(अरनिया केदार)
|
2722004000NRG24100820230236512
|
10/08/2023
|
Dev LalGurjar
|
2722004WL011620
|
Dev LalGurjar
|
00415
|
SBIN0031842
|
1005
|
1005
|
Processed
|
25/08/2023
|
|
4835514383
|
|
MR DEVLAL GURJAR
|
STATE BANK OF INDIA(508548)
|
|
117
|
TONK
|
RJ-272200413602635500/138
(अरनिया केदार)
|
2722004000NRG24100820230236529
|
10/08/2023
|
Devahans
|
2722004WL011620
|
Devahans
|
00415
|
SBIN0031842
|
1005
|
1005
|
Processed
|
25/08/2023
|
|
4835514390
|
|
MR DEVAHANS SO HARIRAM
|
STATE BANK OF INDIA(508548)
|
|
118
|
TONK
|
RJ-272200413602635500/149
(अरनिया केदार)
|
2722004000NRG24100820230236544
|
10/08/2023
|
Hanuman Bairwa
|
2722004WL011620
|
Hanuman Bairwa
|
00415
|
SBIN0031842
|
1005
|
1005
|
Processed
|
25/08/2023
|
|
4835514395
|
|
MR HANUMAN BAIRWA
|
STATE BANK OF INDIA(508548)
|
|
119
|
TONK
|
RJ-272200413602635500/149
(अरनिया केदार)
|
2722004000NRG24100820230236545
|
10/08/2023
|
Shina Mehra
|
2722004WL011620
|
Shina Mehra
|
00415
|
SBIN0031842
|
1005
|
1005
|
Processed
|
25/08/2023
|
|
4835514373
|
|
SHINA KISHAN LAL BAIRWA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
120
|
TONK
|
RJ-272200413602635500/75
(अरनिया केदार)
|
2722004000NRG24100820230236615
|
10/08/2023
|
Ramknya
|
2722004WL011620
|
Ramknya
|
00415
|
SBIN0031842
|
1005
|
1005
|
Processed
|
25/08/2023
|
|
4835514339
|
|
MRS RAM KANYA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5025
|
5025
|
|
|
|
|
|
|
|
|
121
|
TONK
|
RJ-272200413602635500/53
(अरनिया केदार)
|
2722004000NRG24100820230236592
|
10/08/2023
|
Sitaram
|
2722004WL011620
|
Sitaram
|
00462
|
UCBA0000908
|
1005
|
1005
|
Processed
|
25/08/2023
|
|
4835514253
|
|
SITA RAM BAIRWA S/O HARNATH BAIRWA
|
UCO BANK(607066)
|
|
122
|
TONK
|
RJ-272200413902633300/401
(बरोनी)
|
2722004000NRG24100820230237117
|
10/08/2023
|
kadir
|
2722004WL011625
|
kadir
|
00462
|
UCBA0000908
|
2310
|
2310
|
Processed
|
25/08/2023
|
|
4835514247
|
|
KADIR/SAYED
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3315
|
3315
|
|
|
|
|
|
|
|
|
123
|
TONK
|
RJ-272200413602635500/1
(अरनिया केदार)
|
2722004000NRG24100820230236477
|
10/08/2023
|
Jagdish
|
2722004WL011620
|
Jagdish
|
00468
|
UBIN0568881
|
1005
|
1005
|
Processed
|
25/08/2023
|
|
4835514300
|
|
JAGDISH
|
BANK OF BARODA(606985)
|
|
124
|
TONK
|
RJ-272200413602635500/10
(अरनिया केदार)
|
2722004000NRG24100820230236480
|
10/08/2023
|
Pappu
|
2722004WL011620
|
Pappu
|
00468
|
UBIN0568881
|
1005
|
1005
|
Processed
|
25/08/2023
|
|
4835514401
|
|
PAPPU LAL GURJAR
|
UCO BANK(607066)
|
|
125
|
TONK
|
RJ-272200413602635500/107
(अरनिया केदार)
|
2722004000NRG24100820230236493
|
10/08/2023
|
Dharmraj
|
2722004WL011620
|
Dharmraj
|
00468
|
UBIN0568881
|
1005
|
1005
|
Processed
|
25/08/2023
|
|
4835514308
|
|
DHARMRAJ
|
UNION BANK OF INDIA(508500)
|
|
126
|
TONK
|
RJ-272200413602635500/128
(अरनिया केदार)
|
2722004000NRG24100820230236516
|
10/08/2023
|
Kamlesh
|
2722004WL011620
|
Kamlesh
|
00468
|
UBIN0568881
|
1005
|
1005
|
Processed
|
25/08/2023
|
|
4835514369
|
|
KAMLESH
|
UNION BANK OF INDIA(508500)
|
|
127
|
TONK
|
RJ-272200413602635500/135
(अरनिया केदार)
|
2722004000NRG24100820230236527
|
10/08/2023
|
Ratiram
|
2722004WL011620
|
Ratiram
|
00468
|
UBIN0568881
|
1005
|
1005
|
Processed
|
25/08/2023
|
|
4835514304
|
|
RATI RAM
|
UNION BANK OF INDIA(508500)
|
|
128
|
TONK
|
RJ-272200413602635500/27
(अरनिया केदार)
|
2722004000NRG24100820230236561
|
10/08/2023
|
Ramphool
|
2722004WL011620
|
Ramphool
|
00468
|
UBIN0568881
|
1005
|
1005
|
Processed
|
25/08/2023
|
|
4835514255
|
|
RAMPHOOL
|
UNION BANK OF INDIA(508500)
|
|
129
|
TONK
|
RJ-272200413602635500/28
(अरनिया केदार)
|
2722004000NRG24100820230236563
|
10/08/2023
|
Rupchand
|
2722004WL011620
|
Rupchand
|
00468
|
UBIN0568881
|
1005
|
1005
|
Processed
|
25/08/2023
|
|
4835514299
|
|
RUPCHAND
|
UNION BANK OF INDIA(508500)
|
|
130
|
TONK
|
RJ-272200413602635500/29
(अरनिया केदार)
|
2722004000NRG24100820230236565
|
10/08/2023
|
Chotu
|
2722004WL011620
|
Chotu
|
00468
|
UBIN0568881
|
1005
|
1005
|
Processed
|
25/08/2023
|
|
4835514246
|
|
CHHOTU LAL GURJAR
|
BANK OF BARODA(606985)
|
|
131
|
TONK
|
RJ-272200413602635500/30
(अरनिया केदार)
|
2722004000NRG24100820230236569
|
10/08/2023
|
Ramlal
|
2722004WL011620
|
Ramlal
|
00468
|
UBIN0568881
|
1005
|
1005
|
Processed
|
25/08/2023
|
|
4835514363
|
|
RAMLAL GURJAR
|
UNION BANK OF INDIA(508500)
|
|
132
|
TONK
|
RJ-272200413602635500/55
(अरनिया केदार)
|
2722004000NRG24100820230236594
|
10/08/2023
|
Mona
|
2722004WL011620
|
Mona
|
00468
|
UBIN0568881
|
1005
|
1005
|
Processed
|
25/08/2023
|
|
4835514307
|
|
MONA
|
UNION BANK OF INDIA(508500)
|
|
133
|
TONK
|
RJ-272200413602635500/94
(अरनिया केदार)
|
2722004000NRG24100820230236633
|
10/08/2023
|
Ramsahay
|
2722004WL011620
|
Ramsahay
|
00468
|
UBIN0568881
|
1005
|
1005
|
Processed
|
25/08/2023
|
|
4835514405
|
|
RAM SAHAY GURJAR SO BADRI LAL
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11055
|
11055
|
|
|
|
|
|
|
|
|
134
|
TONK
|
RJ-272200413602635500/1
(अरनिया केदार)
|
2722004000NRG24100820230236478
|
10/08/2023
|
Rambai
|
2722004WL011620
|
Rambai
|
00468
|
UBIN0825930
|
1005
|
1005
|
Processed
|
25/08/2023
|
|
4835514280
|
|
RAMBAI
|
UNION BANK OF INDIA(508500)
|
|
135
|
TONK
|
RJ-272200413602635500/10
(अरनिया केदार)
|
2722004000NRG24100820230236479
|
10/08/2023
|
raja
|
2722004WL011620
|
raja
|
00468
|
UBIN0825930
|
1005
|
1005
|
Processed
|
25/08/2023
|
|
4835514232
|
|
RAJA
|
UNION BANK OF INDIA(508500)
|
|
136
|
TONK
|
RJ-272200413602635500/102
(अरनिया केदार)
|
2722004000NRG24100820230236486
|
10/08/2023
|
Mamta
|
2722004WL011620
|
Mamta
|
00468
|
UBIN0825930
|
1005
|
1005
|
Processed
|
25/08/2023
|
|
4835514288
|
|
MAMTA
|
UNION BANK OF INDIA(508500)
|
|
137
|
TONK
|
RJ-272200413602635500/102
(अरनिया केदार)
|
2722004000NRG24100820230236485
|
10/08/2023
|
Rambilas
|
2722004WL011620
|
Rambilas
|
00468
|
UBIN0825930
|
1005
|
1005
|
Processed
|
25/08/2023
|
|
4835514287
|
|
RAMBILAS GURJAR
|
UNION BANK OF INDIA(508500)
|
|
138
|
TONK
|
RJ-272200413602635500/103
(अरनिया केदार)
|
2722004000NRG24100820230236488
|
10/08/2023
|
Fornta
|
2722004WL011620
|
Fornta
|
00468
|
UBIN0825930
|
1005
|
1005
|
Processed
|
25/08/2023
|
|
4835514284
|
|
FORANTA
|
UNION BANK OF INDIA(508500)
|
|
139
|
TONK
|
RJ-272200413602635500/103
(अरनिया केदार)
|
2722004000NRG24100820230236487
|
10/08/2023
|
Pappu lal
|
2722004WL011620
|
Pappu lal
|
00468
|
UBIN0825930
|
1005
|
1005
|
Processed
|
25/08/2023
|
|
4835514290
|
|
PAPPU LAL GURJAR
|
UNION BANK OF INDIA(508500)
|
|
140
|
TONK
|
RJ-272200413602635500/104
(अरनिया केदार)
|
2722004000NRG24100820230236489
|
10/08/2023
|
Dholi
|
2722004WL011620
|
Dholi
|
00468
|
UBIN0825930
|
1005
|
1005
|
Processed
|
25/08/2023
|
|
4835514338
|
|
DHOULI
|
UNION BANK OF INDIA(508500)
|
|
141
|
TONK
|
RJ-272200413602635500/104
(अरनिया केदार)
|
2722004000NRG24100820230236490
|
10/08/2023
|
Ramjilal
|
2722004WL011620
|
Ramjilal
|
00468
|
UBIN0825930
|
1005
|
1005
|
Processed
|
25/08/2023
|
|
4835514356
|
|
RAMJILAL
|
UNION BANK OF INDIA(508500)
|
|
142
|
TONK
|
RJ-272200413602635500/106
(अरनिया केदार)
|
2722004000NRG24100820230236492
|
10/08/2023
|
FORNTA
|
2722004WL011620
|
FORNTA
|
00468
|
UBIN0825930
|
1005
|
1005
|
Processed
|
25/08/2023
|
|
4835514310
|
|
FORANTA
|
UNION BANK OF INDIA(508500)
|
|
143
|
TONK
|
RJ-272200413602635500/106
(अरनिया केदार)
|
2722004000NRG24100820230236491
|
10/08/2023
|
HANSRAJ
|
2722004WL011620
|
HANSRAJ
|
00468
|
UBIN0825930
|
1005
|
1005
|
Processed
|
25/08/2023
|
|
4835514309
|
|
HANSRAJ
|
UNION BANK OF INDIA(508500)
|
|
144
|
TONK
|
RJ-272200413602635500/109
(अरनिया केदार)
|
2722004000NRG24100820230236496
|
10/08/2023
|
DHANRAJ GURJAR
|
2722004WL011620
|
DHANRAJ GURJAR
|
00468
|
UBIN0825930
|
1005
|
1005
|
Processed
|
25/08/2023
|
|
4835514181
|
|
DHANRAJ GURJAR
|
UNION BANK OF INDIA(508500)
|
|
145
|
TONK
|
RJ-272200413602635500/109
(अरनिया केदार)
|
2722004000NRG24100820230236497
|
10/08/2023
|
DHOLI GURJAR
|
2722004WL011620
|
DHOLI GURJAR
|
00468
|
UBIN0825930
|
1005
|
1005
|
Processed
|
25/08/2023
|
|
4835514306
|
|
DHOLI WO DHANARAJ
|
UNION BANK OF INDIA(508500)
|
|
146
|
TONK
|
RJ-272200413602635500/110
(अरनिया केदार)
|
2722004000NRG24100820230236498
|
10/08/2023
|
Rajaram Gurjar
|
2722004WL011620
|
Rajaram Gurjar
|
00468
|
UBIN0825930
|
1005
|
1005
|
Processed
|
25/08/2023
|
|
4835514184
|
|
RAJA RAM GURJAR
|
UNION BANK OF INDIA(508500)
|
|
147
|
TONK
|
RJ-272200413602635500/112
(अरनिया केदार)
|
2722004000NRG24100820230236500
|
10/08/2023
|
Sunita
|
2722004WL011620
|
Sunita
|
00468
|
UBIN0825930
|
1005
|
1005
|
Processed
|
25/08/2023
|
|
4835514375
|
|
SUNITA
|
UNION BANK OF INDIA(508500)
|
|
148
|
TONK
|
RJ-272200413602635500/113
(अरनिया केदार)
|
2722004000NRG24100820230236501
|
10/08/2023
|
Devraj
|
2722004WL011620
|
Devraj
|
00468
|
UBIN0825930
|
1005
|
1005
|
Processed
|
25/08/2023
|
|
4835514182
|
|
DEVRAJ
|
PUNJAB NATIONAL BANK(508568)
|
|
149
|
TONK
|
RJ-272200413602635500/113
(अरनिया केदार)
|
2722004000NRG24100820230236502
|
10/08/2023
|
Foranta
|
2722004WL011620
|
Foranta
|
00468
|
UBIN0825930
|
1005
|
1005
|
Processed
|
25/08/2023
|
|
4835514183
|
|
FORANTA
|
UNION BANK OF INDIA(508500)
|
|
150
|
TONK
|
RJ-272200413602635500/114
(अरनिया केदार)
|
2722004000NRG24100820230236504
|
10/08/2023
|
Manohar
|
2722004WL011620
|
Manohar
|
00468
|
UBIN0825930
|
1005
|
1005
|
Processed
|
25/08/2023
|
|
4835514404
|
|
MANOHAR
|
UNION BANK OF INDIA(508500)
|
|
151
|
TONK
|
RJ-272200413602635500/118
(अरनिया केदार)
|
2722004000NRG24100820230236507
|
10/08/2023
|
Sunita
|
2722004WL011620
|
Sunita
|
00468
|
UBIN0825930
|
1005
|
1005
|
Processed
|
25/08/2023
|
|
4835514302
|
|
SUNITA
|
UNION BANK OF INDIA(508500)
|
|
152
|
TONK
|
RJ-272200413602635500/119
(अरनिया केदार)
|
2722004000NRG24100820230236508
|
10/08/2023
|
Giriraj
|
2722004WL011620
|
Giriraj
|
00468
|
UBIN0825930
|
1005
|
1005
|
Processed
|
25/08/2023
|
|
4835514403
|
|
GIRRAJ
|
UNION BANK OF INDIA(508500)
|
|
153
|
TONK
|
RJ-272200413602635500/12
(अरनिया केदार)
|
2722004000NRG24100820230236510
|
10/08/2023
|
dalbhar
|
2722004WL011620
|
dalbhar
|
00468
|
UBIN0825930
|
1275
|
1275
|
Processed
|
25/08/2023
|
|
4835514231
|
|
DALBHAR
|
UNION BANK OF INDIA(508500)
|
|
154
|
TONK
|
RJ-272200413602635500/12
(अरनिया केदार)
|
2722004000NRG24100820230236509
|
10/08/2023
|
Ramavatar
|
2722004WL011620
|
Ramavatar
|
00468
|
UBIN0825930
|
1005
|
1005
|
Processed
|
25/08/2023
|
|
4835514279
|
|
RAMAVATAR
|
UNION BANK OF INDIA(508500)
|
|
155
|
TONK
|
RJ-272200413602635500/121
(अरनिया केदार)
|
2722004000NRG24100820230236511
|
10/08/2023
|
Kavita
|
2722004WL011620
|
Kavita
|
00468
|
UBIN0825930
|
1005
|
1005
|
Processed
|
25/08/2023
|
|
4835514374
|
|
KAVITA GURJAR
|
UNION BANK OF INDIA(508500)
|
|
156
|
TONK
|
RJ-272200413602635500/124
(अरनिया केदार)
|
2722004000NRG24100820230236514
|
10/08/2023
|
Shanker lal
|
2722004WL011620
|
Shanker lal
|
00468
|
UBIN0825930
|
1005
|
1005
|
Processed
|
25/08/2023
|
|
4835514301
|
|
SHANKAR GURJAR
|
UNION BANK OF INDIA(508500)
|
|
157
|
TONK
|
RJ-272200413602635500/127
(अरनिया केदार)
|
2722004000NRG24100820230236515
|
10/08/2023
|
Galol devi
|
2722004WL011620
|
Galol devi
|
00468
|
UBIN0825930
|
1005
|
1005
|
Processed
|
25/08/2023
|
|
4835514389
|
|
GALOL DEVI
|
UNION BANK OF INDIA(508500)
|
|
158
|
TONK
|
RJ-272200413602635500/128
(अरनिया केदार)
|
2722004000NRG24100820230236517
|
10/08/2023
|
Nirma Bai
|
2722004WL011620
|
Nirma Bai
|
00468
|
UBIN0825930
|
1005
|
1005
|
Processed
|
25/08/2023
|
|
4835514388
|
|
NIRAMA BAI
|
UNION BANK OF INDIA(508500)
|
|
159
|
TONK
|
RJ-272200413602635500/129
(अरनिया केदार)
|
2722004000NRG24100820230236519
|
10/08/2023
|
Kali devi
|
2722004WL011620
|
Kali devi
|
00468
|
UBIN0825930
|
1005
|
1005
|
Processed
|
25/08/2023
|
|
4835514298
|
|
KALI
|
UNION BANK OF INDIA(508500)
|
|
160
|
TONK
|
RJ-272200413602635500/13
(अरनिया केदार)
|
2722004000NRG24100820230236521
|
10/08/2023
|
Badri
|
2722004WL011620
|
Badri
|
00468
|
UBIN0825930
|
1005
|
1005
|
Processed
|
25/08/2023
|
|
4835514296
|
|
BADARI
|
UNION BANK OF INDIA(508500)
|
|
161
|
TONK
|
RJ-272200413602635500/13
(अरनिया केदार)
|
2722004000NRG24100820230236520
|
10/08/2023
|
seema
|
2722004WL011620
|
seema
|
00468
|
UBIN0825930
|
1005
|
1005
|
Processed
|
25/08/2023
|
|
4835514258
|
|
SEEMA
|
UNION BANK OF INDIA(508500)
|
|
162
|
TONK
|
RJ-272200413602635500/132
(अरनिया केदार)
|
2722004000NRG24100820230236524
|
10/08/2023
|
Maya
|
2722004WL011620
|
Maya
|
00468
|
UBIN0825930
|
1005
|
1005
|
Processed
|
25/08/2023
|
|
4835514385
|
|
MAYA
|
UNION BANK OF INDIA(508500)
|
|
163
|
TONK
|
RJ-272200413602635500/134
(अरनिया केदार)
|
2722004000NRG24100820230236526
|
10/08/2023
|
Damodara devi
|
2722004WL011620
|
Damodara devi
|
00468
|
UBIN0825930
|
1005
|
1005
|
Processed
|
25/08/2023
|
|
4835514376
|
|
SAMODRA DEVI
|
UNION BANK OF INDIA(508500)
|
|
164
|
TONK
|
RJ-272200413602635500/135
(अरनिया केदार)
|
2722004000NRG24100820230236528
|
10/08/2023
|
Narangi
|
2722004WL011620
|
Narangi
|
00468
|
UBIN0825930
|
1005
|
1005
|
Processed
|
25/08/2023
|
|
4835514305
|
|
NARANGI
|
UNION BANK OF INDIA(508500)
|
|
165
|
TONK
|
RJ-272200413602635500/138
(अरनिया केदार)
|
2722004000NRG24100820230236530
|
10/08/2023
|
Lali
|
2722004WL011620
|
Lali
|
00468
|
UBIN0825930
|
1005
|
1005
|
Processed
|
25/08/2023
|
|
4835514387
|
|
LALI
|
UNION BANK OF INDIA(508500)
|
|
166
|
TONK
|
RJ-272200413602635500/139
(अरनिया केदार)
|
2722004000NRG24100820230236531
|
10/08/2023
|
Rekha
|
2722004WL011620
|
Rekha
|
00468
|
UBIN0825930
|
1005
|
1005
|
Processed
|
25/08/2023
|
|
4835514402
|
|
REKHA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
167
|
TONK
|
RJ-272200413602635500/140
(अरनिया केदार)
|
2722004000NRG24100820230236533
|
10/08/2023
|
RAMDHARA
|
2722004WL011620
|
RAMDHARA
|
00468
|
UBIN0825930
|
1005
|
1005
|
Processed
|
25/08/2023
|
|
4835514378
|
|
RAMDHARA
|
UNION BANK OF INDIA(508500)
|
|
168
|
TONK
|
RJ-272200413602635500/147
(अरनिया केदार)
|
2722004000NRG24100820230236541
|
10/08/2023
|
Prahaladi devi
|
2722004WL011620
|
Prahaladi devi
|
00468
|
UBIN0825930
|
1005
|
1005
|
Processed
|
25/08/2023
|
|
4835514254
|
|
PRAHALADI
|
UNION BANK OF INDIA(508500)
|
|
169
|
TONK
|
RJ-272200413602635500/15
(अरनिया केदार)
|
2722004000NRG24100820230236546
|
10/08/2023
|
meera
|
2722004WL011620
|
meera
|
00468
|
UBIN0825930
|
1275
|
1275
|
Processed
|
25/08/2023
|
|
4835514264
|
|
MEERA DEVI GURJAR
|
UNION BANK OF INDIA(508500)
|
|
170
|
TONK
|
RJ-272200413602635500/150
(अरनिया केदार)
|
2722004000NRG24100820230236547
|
10/08/2023
|
Manisha
|
2722004WL011620
|
Manisha
|
00468
|
UBIN0825930
|
1005
|
1005
|
Processed
|
25/08/2023
|
|
4835514303
|
|
MANISHA
|
UNION BANK OF INDIA(508500)
|
|
171
|
TONK
|
RJ-272200413602635500/152
(अरनिया केदार)
|
2722004000NRG24100820230236548
|
10/08/2023
|
Basram
|
2722004WL011620
|
Basram
|
00468
|
UBIN0825930
|
1005
|
1005
|
Processed
|
25/08/2023
|
|
4835514311
|
|
BASRAM
|
UNION BANK OF INDIA(508500)
|
|
172
|
TONK
|
RJ-272200413602635500/152
(अरनिया केदार)
|
2722004000NRG24100820230236549
|
10/08/2023
|
Murti
|
2722004WL011620
|
Murti
|
00468
|
UBIN0825930
|
1005
|
1005
|
Processed
|
25/08/2023
|
|
4835514377
|
|
MURTI DEVI WO BASRAM GURJAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
173
|
TONK
|
RJ-272200413602635500/18
(अरनिया केदार)
|
2722004000NRG24100820230236553
|
10/08/2023
|
Anita
|
2722004WL011620
|
Anita
|
00468
|
UBIN0825930
|
1005
|
1005
|
Processed
|
25/08/2023
|
|
4835514276
|
|
ANTA
|
UNION BANK OF INDIA(508500)
|
|
174
|
TONK
|
RJ-272200413602635500/18
(अरनिया केदार)
|
2722004000NRG24100820230236552
|
10/08/2023
|
Chotu
|
2722004WL011620
|
Chotu
|
00468
|
UBIN0825930
|
1005
|
1005
|
Processed
|
25/08/2023
|
|
4835514293
|
|
CHOTU LAL GURJAR
|
ICICI BANK LTD(508534)
|
|
175
|
TONK
|
RJ-272200413602635500/20
(अरनिया केदार)
|
2722004000NRG24100820230236555
|
10/08/2023
|
Shringari
|
2722004WL011620
|
Shringari
|
00468
|
UBIN0825930
|
1005
|
1005
|
Processed
|
25/08/2023
|
|
4835514322
|
|
SHRRIGARI
|
UNION BANK OF INDIA(508500)
|
|
176
|
TONK
|
RJ-272200413602635500/21
(अरनिया केदार)
|
2722004000NRG24100820230236556
|
10/08/2023
|
Pana
|
2722004WL011620
|
Pana
|
00468
|
UBIN0825930
|
1005
|
1005
|
Processed
|
25/08/2023
|
|
4835514323
|
|
PANA
|
UNION BANK OF INDIA(508500)
|
|
177
|
TONK
|
RJ-272200413602635500/23
(अरनिया केदार)
|
2722004000NRG24100820230236557
|
10/08/2023
|
Gitaram
|
2722004WL011620
|
Gitaram
|
00468
|
UBIN0825930
|
1005
|
1005
|
Processed
|
25/08/2023
|
|
4835514370
|
|
GITARAM
|
UNION BANK OF INDIA(508500)
|
|
178
|
TONK
|
RJ-272200413602635500/24
(अरनिया केदार)
|
2722004000NRG24100820230236558
|
10/08/2023
|
badam
|
2722004WL011620
|
badam
|
00468
|
UBIN0825930
|
1005
|
1005
|
Processed
|
25/08/2023
|
|
4835514234
|
|
BADAM WO HARI RAM
|
UNION BANK OF INDIA(508500)
|
|
179
|
TONK
|
RJ-272200413602635500/26
(अरनिया केदार)
|
2722004000NRG24100820230236559
|
10/08/2023
|
Ramprem
|
2722004WL011620
|
Ramprem
|
00468
|
UBIN0825930
|
1005
|
1005
|
Processed
|
25/08/2023
|
|
4835514297
|
|
RAMPREM GURJAR
|
UNION BANK OF INDIA(508500)
|
|
180
|
TONK
|
RJ-272200413602635500/26
(अरनिया केदार)
|
2722004000NRG24100820230236560
|
10/08/2023
|
Tulsa
|
2722004WL011620
|
Tulsa
|
00468
|
UBIN0825930
|
1005
|
1005
|
Processed
|
25/08/2023
|
|
4835514271
|
|
TULASA
|
UNION BANK OF INDIA(508500)
|
|
181
|
TONK
|
RJ-272200413602635500/27
(अरनिया केदार)
|
2722004000NRG24100820230236562
|
10/08/2023
|
Chatru
|
2722004WL011620
|
Chatru
|
00468
|
UBIN0825930
|
1005
|
1005
|
Processed
|
25/08/2023
|
|
4835514236
|
|
CHATARU
|
UNION BANK OF INDIA(508500)
|
|
182
|
TONK
|
RJ-272200413602635500/28
(अरनिया केदार)
|
2722004000NRG24100820230236564
|
10/08/2023
|
Sayar
|
2722004WL011620
|
Sayar
|
00468
|
UBIN0825930
|
1005
|
1005
|
Processed
|
25/08/2023
|
|
4835514330
|
|
SAYAR
|
UNION BANK OF INDIA(508500)
|
|
183
|
TONK
|
RJ-272200413602635500/29
(अरनिया केदार)
|
2722004000NRG24100820230236566
|
10/08/2023
|
Kanchan
|
2722004WL011620
|
Kanchan
|
00468
|
UBIN0825930
|
1005
|
1005
|
Processed
|
25/08/2023
|
|
4835514285
|
|
KANCHAN
|
UNION BANK OF INDIA(508500)
|
|
184
|
TONK
|
RJ-272200413602635500/30
(अरनिया केदार)
|
2722004000NRG24100820230236570
|
10/08/2023
|
Rama
|
2722004WL011620
|
Rama
|
00468
|
UBIN0825930
|
1005
|
1005
|
Processed
|
25/08/2023
|
|
4835514286
|
|
RAMA
|
UNION BANK OF INDIA(508500)
|
|
185
|
TONK
|
RJ-272200413602635500/31
(अरनिया केदार)
|
2722004000NRG24100820230236571
|
10/08/2023
|
Gaduli
|
2722004WL011620
|
Gaduli
|
00468
|
UBIN0825930
|
1005
|
1005
|
Processed
|
25/08/2023
|
|
4835514283
|
|
GADULI
|
UNION BANK OF INDIA(508500)
|
|
186
|
TONK
|
RJ-272200413602635500/34
(अरनिया केदार)
|
2722004000NRG24100820230236574
|
10/08/2023
|
badam
|
2722004WL011620
|
badam
|
00468
|
UBIN0825930
|
1005
|
1005
|
Processed
|
25/08/2023
|
|
4835514272
|
|
BADAM
|
UNION BANK OF INDIA(508500)
|
|
187
|
TONK
|
RJ-272200413602635500/40
(अरनिया केदार)
|
2722004000NRG24100820230236577
|
10/08/2023
|
Kamla
|
2722004WL011620
|
Kamla
|
00468
|
UBIN0825930
|
1005
|
1005
|
Processed
|
25/08/2023
|
|
4835514313
|
|
KAMALA DEVI
|
UNION BANK OF INDIA(508500)
|
|
188
|
TONK
|
RJ-272200413602635500/41
(अरनिया केदार)
|
2722004000NRG24100820230236579
|
10/08/2023
|
Raja
|
2722004WL011620
|
Raja
|
00468
|
UBIN0825930
|
1005
|
1005
|
Processed
|
25/08/2023
|
|
4835514342
|
|
RAJA
|
UNION BANK OF INDIA(508500)
|
|
189
|
TONK
|
RJ-272200413602635500/42
(अरनिया केदार)
|
2722004000NRG24100820230236580
|
10/08/2023
|
devli
|
2722004WL011620
|
devli
|
00468
|
UBIN0825930
|
1005
|
1005
|
Processed
|
25/08/2023
|
|
4835514335
|
|
DEVALI
|
UNION BANK OF INDIA(508500)
|
|
190
|
TONK
|
RJ-272200413602635500/43
(अरनिया केदार)
|
2722004000NRG24100820230236582
|
10/08/2023
|
Prem
|
2722004WL011620
|
Prem
|
00468
|
UBIN0825930
|
1005
|
1005
|
Processed
|
25/08/2023
|
|
4835514277
|
|
PREM
|
UNION BANK OF INDIA(508500)
|
|
191
|
TONK
|
RJ-272200413602635500/45
(अरनिया केदार)
|
2722004000NRG24100820230236584
|
10/08/2023
|
shanti
|
2722004WL011620
|
shanti
|
00468
|
UBIN0825930
|
1005
|
1005
|
Processed
|
25/08/2023
|
|
4835514274
|
|
SHANTI WO SHYOJI
|
BANK OF BARODA(606985)
|
|
192
|
TONK
|
RJ-272200413602635500/45
(अरनिया केदार)
|
2722004000NRG24100820230236583
|
10/08/2023
|
shyoji
|
2722004WL011620
|
shyoji
|
00468
|
UBIN0825930
|
1005
|
1005
|
Processed
|
25/08/2023
|
|
4835514292
|
|
SHYOJI
|
UNION BANK OF INDIA(508500)
|
|
193
|
TONK
|
RJ-272200413602635500/48
(अरनिया केदार)
|
2722004000NRG24100820230236587
|
10/08/2023
|
Ramprasad
|
2722004WL011620
|
Ramprasad
|
00468
|
UBIN0825930
|
1005
|
1005
|
Processed
|
25/08/2023
|
|
4835514289
|
|
MR RAM PRASAD
|
STATE BANK OF INDIA(508548)
|
|
194
|
TONK
|
RJ-272200413602635500/58
(अरनिया केदार)
|
2722004000NRG24100820230236596
|
10/08/2023
|
kali
|
2722004WL011620
|
kali
|
00468
|
UBIN0825930
|
1005
|
1005
|
Processed
|
25/08/2023
|
|
4835514239
|
|
KALI
|
UNION BANK OF INDIA(508500)
|
|
195
|
TONK
|
RJ-272200413602635500/6
(अरनिया केदार)
|
2722004000NRG24100820230236597
|
10/08/2023
|
Gordhani
|
2722004WL011620
|
Gordhani
|
00468
|
UBIN0825930
|
1005
|
1005
|
Processed
|
25/08/2023
|
|
4835514268
|
|
GORADHANI
|
UNION BANK OF INDIA(508500)
|
|
196
|
TONK
|
RJ-272200413602635500/6
(अरनिया केदार)
|
2722004000NRG24100820230236598
|
10/08/2023
|
Harinarayan
|
2722004WL011620
|
Harinarayan
|
00468
|
UBIN0825930
|
1005
|
1005
|
Processed
|
25/08/2023
|
|
4835514267
|
|
HARI NARAYAN SO MEVA GURJAR
|
PUNJAB NATIONAL BANK(508568)
|
|
197
|
TONK
|
RJ-272200413602635500/62
(अरनिया केदार)
|
2722004000NRG24100820230236600
|
10/08/2023
|
Santra
|
2722004WL011620
|
Santra
|
00468
|
UBIN0825930
|
1005
|
1005
|
Processed
|
25/08/2023
|
|
4835514291
|
|
SANTARA
|
UNION BANK OF INDIA(508500)
|
|
198
|
TONK
|
RJ-272200413602635500/63
(अरनिया केदार)
|
2722004000NRG24100820230236601
|
10/08/2023
|
Badri
|
2722004WL011620
|
Badri
|
00468
|
UBIN0825930
|
1005
|
1005
|
Processed
|
25/08/2023
|
|
4835514368
|
|
BADRI NARAYAN GURJAR
|
ICICI BANK LTD(508534)
|
|
199
|
TONK
|
RJ-272200413602635500/65
(अरनिया केदार)
|
2722004000NRG24100820230236602
|
10/08/2023
|
Ramkishor
|
2722004WL011620
|
Ramkishor
|
00468
|
UBIN0825930
|
1005
|
1005
|
Processed
|
25/08/2023
|
|
4835514294
|
|
RAM KISHOR GURJAR SO GHASHI GURJAR
|
UNION BANK OF INDIA(508500)
|
|
200
|
TONK
|
RJ-272200413602635500/65
(अरनिया केदार)
|
2722004000NRG24100820230236603
|
10/08/2023
|
Rampyari
|
2722004WL011620
|
Rampyari
|
00468
|
UBIN0825930
|
1005
|
1005
|
Processed
|
25/08/2023
|
|
4835514295
|
|
RAMPYARI
|
UNION BANK OF INDIA(508500)
|
|
201
|
TONK
|
RJ-272200413602635500/68
(अरनिया केदार)
|
2722004000NRG24100820230236605
|
10/08/2023
|
anokh
|
2722004WL011620
|
anokh
|
00468
|
UBIN0825930
|
1005
|
1005
|
Processed
|
25/08/2023
|
|
4835514266
|
|
ANOKH DEVI
|
UNION BANK OF INDIA(508500)
|
|
202
|
TONK
|
RJ-272200413602635500/69
(अरनिया केदार)
|
2722004000NRG24100820230236606
|
10/08/2023
|
kali
|
2722004WL011620
|
kali
|
00468
|
UBIN0825930
|
1005
|
1005
|
Processed
|
25/08/2023
|
|
4835514230
|
|
KALI
|
UNION BANK OF INDIA(508500)
|
|
203
|
TONK
|
RJ-272200413602635500/7
(अरनिया केदार)
|
2722004000NRG24100820230236607
|
10/08/2023
|
badam
|
2722004WL011620
|
badam
|
00468
|
UBIN0825930
|
1005
|
1005
|
Processed
|
25/08/2023
|
|
4835514278
|
|
MRS BADAM DEVI GURJAR
|
STATE BANK OF INDIA(508548)
|
|
204
|
TONK
|
RJ-272200413602635500/70
(अरनिया केदार)
|
2722004000NRG24100820230236608
|
10/08/2023
|
Badam
|
2722004WL011620
|
Badam
|
00468
|
UBIN0825930
|
1005
|
1005
|
Processed
|
25/08/2023
|
|
4835514270
|
|
BADAM DEVI
|
UNION BANK OF INDIA(508500)
|
|
205
|
TONK
|
RJ-272200413602635500/70
(अरनिया केदार)
|
2722004000NRG24100820230236609
|
10/08/2023
|
Dharmaraj
|
2722004WL011620
|
Dharmaraj
|
00468
|
UBIN0825930
|
1005
|
1005
|
Processed
|
25/08/2023
|
|
4835514362
|
|
DHARM RAJ GURJAR
|
PUNJAB NATIONAL BANK(508568)
|
|
206
|
TONK
|
RJ-272200413602635500/71
(अरनिया केदार)
|
2722004000NRG24100820230236610
|
10/08/2023
|
lada
|
2722004WL011620
|
lada
|
00468
|
UBIN0825930
|
1005
|
1005
|
Processed
|
25/08/2023
|
|
4835514262
|
|
LADA GURJAR WO PRABHU DAYAL
|
UNION BANK OF INDIA(508500)
|
|
207
|
TONK
|
RJ-272200413602635500/73
(अरनिया केदार)
|
2722004000NRG24100820230236611
|
10/08/2023
|
teeja
|
2722004WL011620
|
teeja
|
00468
|
UBIN0825930
|
1005
|
1005
|
Processed
|
25/08/2023
|
|
4835514261
|
|
TEEJA
|
UNION BANK OF INDIA(508500)
|
|
208
|
TONK
|
RJ-272200413602635500/74
(अरनिया केदार)
|
2722004000NRG24100820230236614
|
10/08/2023
|
Fula
|
2722004WL011620
|
Fula
|
00468
|
UBIN0825930
|
1005
|
1005
|
Processed
|
25/08/2023
|
|
4835514343
|
|
FULA
|
UNION BANK OF INDIA(508500)
|
|
209
|
TONK
|
RJ-272200413602635500/76
(अरनिया केदार)
|
2722004000NRG24100820230236616
|
10/08/2023
|
Kamla
|
2722004WL011620
|
Kamla
|
00468
|
UBIN0825930
|
1005
|
1005
|
Processed
|
25/08/2023
|
|
4835514269
|
|
KAMALA
|
UNION BANK OF INDIA(508500)
|
|
210
|
TONK
|
RJ-272200413602635500/77
(अरनिया केदार)
|
2722004000NRG24100820230236618
|
10/08/2023
|
Devali
|
2722004WL011620
|
Devali
|
00468
|
UBIN0825930
|
1005
|
1005
|
Processed
|
25/08/2023
|
|
4835514341
|
|
DEVLI DEBI
|
UNION BANK OF INDIA(508500)
|
|
211
|
TONK
|
RJ-272200413602635500/8
(अरनिया केदार)
|
2722004000NRG24100820230236619
|
10/08/2023
|
Kamlesh
|
2722004WL011620
|
Kamlesh
|
00468
|
UBIN0825930
|
1005
|
1005
|
Processed
|
25/08/2023
|
|
4835514312
|
|
KAMLESH GURJAR
|
UNION BANK OF INDIA(508500)
|
|
212
|
TONK
|
RJ-272200413602635500/8
(अरनिया केदार)
|
2722004000NRG24100820230236620
|
10/08/2023
|
sohani
|
2722004WL011620
|
sohani
|
00468
|
UBIN0825930
|
1005
|
1005
|
Processed
|
25/08/2023
|
|
4835514275
|
|
SOHANI
|
UNION BANK OF INDIA(508500)
|
|
213
|
TONK
|
RJ-272200413602635500/90
(अरनिया केदार)
|
2722004000NRG24100820230236626
|
10/08/2023
|
nandu
|
2722004WL011620
|
nandu
|
00468
|
UBIN0825930
|
1005
|
1005
|
Processed
|
25/08/2023
|
|
4835514263
|
|
NANDU
|
UNION BANK OF INDIA(508500)
|
|
214
|
TONK
|
RJ-272200413602635500/91
(अरनिया केदार)
|
2722004000NRG24100820230236628
|
10/08/2023
|
Gora
|
2722004WL011620
|
Gora
|
00468
|
UBIN0825930
|
1005
|
1005
|
Processed
|
25/08/2023
|
|
4835514281
|
|
GORA
|
UNION BANK OF INDIA(508500)
|
|
215
|
TONK
|
RJ-272200413602635500/91
(अरनिया केदार)
|
2722004000NRG24100820230236627
|
10/08/2023
|
heera
|
2722004WL011620
|
heera
|
00468
|
UBIN0825930
|
1005
|
1005
|
Processed
|
25/08/2023
|
|
4835514265
|
|
HEERA LAL
|
UNION BANK OF INDIA(508500)
|
|
216
|
TONK
|
RJ-272200413602635500/92
(अरनिया केदार)
|
2722004000NRG24100820230236629
|
10/08/2023
|
Mamta
|
2722004WL011620
|
Mamta
|
00468
|
UBIN0825930
|
1005
|
1005
|
Processed
|
25/08/2023
|
|
4835514282
|
|
MAMTA
|
UNION BANK OF INDIA(508500)
|
|
217
|
TONK
|
RJ-272200413602635500/92
(अरनिया केदार)
|
2722004000NRG24100820230236630
|
10/08/2023
|
Mukesh
|
2722004WL011620
|
Mukesh
|
00468
|
UBIN0825930
|
1005
|
1005
|
Processed
|
25/08/2023
|
|
4835514364
|
|
MUKESH
|
UNION BANK OF INDIA(508500)
|
|
218
|
TONK
|
RJ-272200413602635500/93
(अरनिया केदार)
|
2722004000NRG24100820230236632
|
10/08/2023
|
anokh
|
2722004WL011620
|
anokh
|
00468
|
UBIN0825930
|
1005
|
1005
|
Processed
|
25/08/2023
|
|
4835514260
|
|
ANOKH
|
UNION BANK OF INDIA(508500)
|
|
219
|
TONK
|
RJ-272200413602635500/94
(अरनिया केदार)
|
2722004000NRG24100820230236634
|
10/08/2023
|
dev
|
2722004WL011620
|
dev
|
00468
|
UBIN0825930
|
1005
|
1005
|
Processed
|
25/08/2023
|
|
4835514273
|
|
DEV WO RAMSAHAY
|
UNION BANK OF INDIA(508500)
|
|
220
|
TONK
|
RJ-272200413602635500/95
(अरनिया केदार)
|
2722004000NRG24100820230236635
|
10/08/2023
|
birhama
|
2722004WL011620
|
birhama
|
00468
|
UBIN0825930
|
1005
|
1005
|
Processed
|
25/08/2023
|
|
4835514259
|
|
BIRAMA
|
UNION BANK OF INDIA(508500)
|
|
221
|
TONK
|
RJ-272200413602635500/99
(अरनिया केदार)
|
2722004000NRG24100820230236639
|
10/08/2023
|
Bacchi devi v
|
2722004WL011620
|
Bacchi devi v
|
00468
|
UBIN0825930
|
1005
|
1005
|
Processed
|
25/08/2023
|
|
4835514235
|
|
BACHCHI
|
UNION BANK OF INDIA(508500)
|
|
222
|
TONK
|
RJ-272200413602635500/99
(अरनिया केदार)
|
2722004000NRG24100820230236638
|
10/08/2023
|
Rajaram
|
2722004WL011620
|
Rajaram
|
00468
|
UBIN0825930
|
1005
|
1005
|
Processed
|
25/08/2023
|
|
4835514400
|
|
RAJA RAM GURJAR
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
89985
|
89985
|
|
|
|
|
|
|
|
|
223
|
TONK
|
RJ-272200413902633300/24
(बरोनी)
|
2722004000NRG24100820230237115
|
10/08/2023
|
Sukhdev
|
2722004WL011625
|
Sukhdev
|
00604
|
BARB0BRGBXX
|
2079
|
2079
|
Processed
|
25/08/2023
|
|
4835514324
|
|
SUKH DEV
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
224
|
TONK
|
RJ-272200413902633300/29
(बरोनी)
|
2722004000NRG24100820230237116
|
10/08/2023
|
Prem
|
2722004WL011625
|
Prem
|
00604
|
BARB0BRGBXX
|
2310
|
2310
|
Processed
|
25/08/2023
|
|
4835514334
|
|
PREAM DEVI
|
ICICI BANK LTD(508534)
|
|
225
|
TONK
|
RJ-272200413902633300/60
(बरोनी)
|
2722004000NRG24100820230237120
|
10/08/2023
|
Geeta
|
2722004WL011625
|
Geeta
|
00604
|
BARB0BRGBXX
|
2310
|
2310
|
Processed
|
25/08/2023
|
|
4835514332
|
|
GEETA DEVI
|
ICICI BANK LTD(508534)
|
|
226
|
TONK
|
RJ-272200413902633300/81
(बरोनी)
|
2722004000NRG24100820230237122
|
10/08/2023
|
Parbhu
|
2722004WL011625
|
Parbhu
|
00604
|
BARB0BRGBXX
|
2310
|
2310
|
Processed
|
25/08/2023
|
|
4835514360
|
|
PRABHU LAL BAIRWA SO LADU LAL BAIRWA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
227
|
TONK
|
RJ-272200413902633400/147
(बरोनी)
|
2722004000NRG24100820230237126
|
10/08/2023
|
Suwalal
|
2722004WL011625
|
Suwalal
|
00604
|
BARB0BRGBXX
|
2310
|
2310
|
Processed
|
25/08/2023
|
|
4835514333
|
|
SUWA LAL S/O MADHO LAL GURJAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
228
|
TONK
|
RJ-272200413902633400/239
(बरोनी)
|
2722004000NRG24100820230237127
|
10/08/2023
|
omprakash
|
2722004WL011625
|
omprakash
|
00604
|
BARB0BRGBXX
|
2310
|
2310
|
Processed
|
25/08/2023
|
|
4835514394
|
|
OMPRAKASH SO RAMDAYAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
229
|
TONK
|
RJ-272200413902633400/260
(बरोनी)
|
2722004000NRG24100820230237128
|
10/08/2023
|
prakash
|
2722004WL011625
|
prakash
|
00604
|
BARB0BRGBXX
|
2310
|
2310
|
Processed
|
25/08/2023
|
|
4835514393
|
|
PRAKASH JAT SO RAM KISHOR JAT
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
230
|
TONK
|
RJ-272200413902633400/94
(बरोनी)
|
2722004000NRG24100820230237129
|
10/08/2023
|
shyopal
|
2722004WL011625
|
shyopal
|
00604
|
BARB0BRGBXX
|
2310
|
2310
|
Processed
|
25/08/2023
|
|
4835514392
|
|
SYOPAL GURJAR S/O BARDHA GURJA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
231
|
TONK
|
RJ-272200415702644400/284-A
(सांखना)
|
2722004000NRG24100820230237788
|
10/08/2023
|
Aarti
|
2722004WL011661
|
Aarti
|
00604
|
BARB0BRGBXX
|
2160
|
2160
|
Processed
|
25/08/2023
|
|
4835514396
|
|
ARTI BAIRWA DO SOHAN LAL
|
BANK OF BARODA(606985)
|
|
232
|
TONK
|
RJ-272200415702644400/609
(सांखना)
|
2722004000NRG24100820230237803
|
10/08/2023
|
Babulal
|
2722004WL011661
|
Babulal
|
00604
|
BARB0BRGBXX
|
1980
|
1980
|
Processed
|
25/08/2023
|
|
4835514188
|
|
BABULAL RAIGAR SO VIRMA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
22389
|
22389
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
298379
|
298379
|
|
|
|
|
|
|
|