|
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 KHURD
|
MP-20-001-020-001/246-A
(POLAY)
|
1720001020NRG24300620230102473
|
30/06/2023
|
sejad
|
1720001020WL006697
|
sejad
|
00045
|
BARB0SONKAT
|
1105
|
1105
|
Processed
|
11/07/2023
|
|
799977232
|
|
sejad
|
(000000)
|
|
2
|
TONK KHURD
|
MP-20-001-050-001/276
(DEVGURADIA)
|
1720001050NRG24290620230098882
|
30/06/2023
|
Govind Singh Gurjar
|
1720001050WL006479
|
Govind Singh Gurjar
|
00045
|
BARB0SONKAT
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799977232
|
|
GovindSinghGurjar
|
(000000)
|
|
3
|
TONK KHURD
|
MP-20-001-050-001/296-A
(DEVGURADIA)
|
1720001050NRG24290620230098892
|
30/06/2023
|
Hansa Patidar
|
1720001050WL006479
|
Hansa Patidar
|
00045
|
BARB0SONKAT
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799977232
|
|
HansaPatidar
|
(000000)
|
|
4
|
TONK KHURD
|
MP-20-001-050-001/35-B
(DEVGURADIA)
|
1720001050NRG24290620230099266
|
30/06/2023
|
Bhura Bai
|
1720001050WL006500
|
Bhura Bai
|
00045
|
BARB0SONKAT
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799977232
|
|
BhuraBai
|
(000000)
|
|
5
|
TONK KHURD
|
MP-20-001-050-001/35-B
(DEVGURADIA)
|
1720001050NRG24290620230098910
|
30/06/2023
|
Bhura Bai
|
1720001050WL006480
|
Bhura Bai
|
00045
|
BARB0SONKAT
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799977232
|
|
BhuraBai
|
(000000)
|
|
6
|
TONK KHURD
|
MP-20-001-050-001/35-B
(DEVGURADIA)
|
1720001050NRG24290620230098909
|
30/06/2023
|
Toofan Singh
|
1720001050WL006480
|
Toofan Singh
|
00045
|
BARB0SONKAT
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799977232
|
|
ToofanSingh
|
(000000)
|
|
7
|
TONK KHURD
|
MP-20-001-050-001/35-B
(DEVGURADIA)
|
1720001050NRG24290620230099265
|
30/06/2023
|
Toofan Singh
|
1720001050WL006500
|
Toofan Singh
|
00045
|
BARB0SONKAT
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799977232
|
|
ToofanSingh
|
(000000)
|
|
8
|
TONK KHURD
|
MP-20-001-051-001/62-A
(SALAMKHEDI)
|
1720001051NRG24270620230094001
|
30/06/2023
|
Devkaran Singh
|
1720001051WL006187
|
Devkaran Singh
|
00045
|
BARB0SONKAT
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799977232
|
|
DevkaranSingh
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10387
|
10387
|
|
|
|
|
|
|
|
|
9
|
TONK KHURD
|
MP-20-001-016-003/164
(RABADIYA)
|
1720001016NRG24300620230102431
|
30/06/2023
|
dharmendra
|
1720001016WL006696
|
dharmendra
|
00048
|
BKID0008900
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799977232
|
|
dharmendra
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
10
|
TONK KHURD
|
MP-20-001-022-001/181
(DHATURIYA)
|
1720001022NRG24290620230097827
|
30/06/2023
|
Ashish
|
1720001022WL006417
|
Ashish
|
00048
|
BKID0008913
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799977232
|
|
Ashish
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
11
|
TONK KHURD
|
MP-20-001-050-001/262-C
(DEVGURADIA)
|
1720001050NRG24290620230098874
|
30/06/2023
|
Ishwar Gurjar
|
1720001050WL006479
|
Ishwar Gurjar
|
00048
|
BKID0008925
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799977232
|
|
IshwarGurjar
|
(000000)
|
|
12
|
TONK KHURD
|
MP-20-001-050-001/271
(DEVGURADIA)
|
1720001050NRG24290620230098876
|
30/06/2023
|
Anokhilal
|
1720001050WL006479
|
Anokhilal
|
00048
|
BKID0008925
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799977232
|
|
Anokhilal
|
(000000)
|
|
13
|
TONK KHURD
|
MP-20-001-050-001/296
(DEVGURADIA)
|
1720001050NRG24290620230098888
|
30/06/2023
|
Dhannalal
|
1720001050WL006479
|
Dhannalal
|
00048
|
BKID0008925
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799977232
|
|
Dhannalal
|
(000000)
|
|
14
|
TONK KHURD
|
MP-20-001-050-001/296-A
(DEVGURADIA)
|
1720001050NRG24290620230098891
|
30/06/2023
|
Rajendra
|
1720001050WL006479
|
Rajendra
|
00048
|
BKID0008925
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799977232
|
|
Rajendra
|
(000000)
|
|
15
|
TONK KHURD
|
MP-20-001-050-001/334
(DEVGURADIA)
|
1720001050NRG24290620230098893
|
30/06/2023
|
Ashok
|
1720001050WL006479
|
Ashok
|
00048
|
BKID0008925
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799977232
|
|
Ashok
|
(000000)
|
|
16
|
TONK KHURD
|
MP-20-001-050-001/334
(DEVGURADIA)
|
1720001050NRG24290620230098894
|
30/06/2023
|
Kunta Bai
|
1720001050WL006479
|
Kunta Bai
|
00048
|
BKID0008925
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799977232
|
|
KuntaBai
|
(000000)
|
|
17
|
TONK KHURD
|
MP-20-001-050-001/334
(DEVGURADIA)
|
1720001050NRG24290620230098895
|
30/06/2023
|
Sachin
|
1720001050WL006479
|
Sachin
|
00048
|
BKID0008925
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799977232
|
|
Sachin
|
(000000)
|
|
18
|
TONK KHURD
|
MP-20-001-050-001/55-A
(DEVGURADIA)
|
1720001050NRG24290620230098899
|
30/06/2023
|
Jitendra
|
1720001050WL006479
|
Jitendra
|
00048
|
BKID0008925
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799977232
|
|
Jitendra
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10608
|
10608
|
|
|
|
|
|
|
|
|
19
|
TONK KHURD
|
MP-20-001-020-001/106-A
(POLAY)
|
1720001020NRG24300620230102341
|
30/06/2023
|
aabid
|
1720001020WL006689
|
aabid
|
00048
|
BKID0008926
|
1323
|
1323
|
Processed
|
11/07/2023
|
|
799977232
|
|
aabid
|
(000000)
|
|
20
|
TONK KHURD
|
MP-20-001-020-001/12
(POLAY)
|
1720001020NRG24300620230102445
|
30/06/2023
|
bablu shah
|
1720001020WL006697
|
bablu shah
|
00048
|
BKID0008926
|
1105
|
1105
|
Processed
|
11/07/2023
|
|
799977232
|
|
bablushah
|
(000000)
|
|
21
|
TONK KHURD
|
MP-20-001-020-001/120
(POLAY)
|
1720001020NRG24300620230102446
|
30/06/2023
|
gulam
|
1720001020WL006697
|
gulam
|
00048
|
BKID0008926
|
1105
|
1105
|
Processed
|
11/07/2023
|
|
799977232
|
|
gulam
|
(000000)
|
|
22
|
TONK KHURD
|
MP-20-001-020-001/134
(POLAY)
|
1720001020NRG24300620230102453
|
30/06/2023
|
rafik
|
1720001020WL006697
|
rafik
|
00048
|
BKID0008926
|
1105
|
1105
|
Processed
|
11/07/2023
|
|
799977232
|
|
rafik
|
(000000)
|
|
23
|
TONK KHURD
|
MP-20-001-020-001/147
(POLAY)
|
1720001020NRG24300620230102459
|
30/06/2023
|
liyakat
|
1720001020WL006697
|
liyakat
|
00048
|
BKID0008926
|
1105
|
1105
|
Processed
|
11/07/2023
|
|
799977232
|
|
liyakat
|
(000000)
|
|
24
|
TONK KHURD
|
MP-20-001-020-001/156
(POLAY)
|
1720001020NRG24300620230102462
|
30/06/2023
|
buru patel
|
1720001020WL006697
|
buru patel
|
00048
|
BKID0008926
|
1105
|
1105
|
Processed
|
11/07/2023
|
|
799977232
|
|
burupatel
|
(000000)
|
|
25
|
TONK KHURD
|
MP-20-001-020-001/168
(POLAY)
|
1720001020NRG24300620230102303
|
30/06/2023
|
amjad
|
1720001020WL006686
|
amjad
|
00048
|
BKID0008926
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799977232
|
|
amjad
|
(000000)
|
|
26
|
TONK KHURD
|
MP-20-001-020-001/184
(POLAY)
|
1720001020NRG24300620230102351
|
30/06/2023
|
aabid
|
1720001020WL006689
|
aabid
|
00048
|
BKID0008926
|
1323
|
1323
|
Processed
|
11/07/2023
|
|
799977232
|
|
aabid
|
(000000)
|
|
27
|
TONK KHURD
|
MP-20-001-020-001/190
(POLAY)
|
1720001020NRG24300620230102308
|
30/06/2023
|
sharukh
|
1720001020WL006686
|
sharukh
|
00048
|
BKID0008926
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799977232
|
|
sharukh
|
(000000)
|
|
28
|
TONK KHURD
|
MP-20-001-020-001/240-A
(POLAY)
|
1720001020NRG24300620230102361
|
30/06/2023
|
sokat
|
1720001020WL006689
|
sokat
|
00048
|
BKID0008926
|
1323
|
1323
|
Processed
|
11/07/2023
|
|
799977232
|
|
sokat
|
(000000)
|
|
29
|
TONK KHURD
|
MP-20-001-023-004/33
(GORWA)
|
1720001023NRG24300620230099967
|
30/06/2023
|
Hema bai
|
1720001023WL006548
|
Hema bai
|
00048
|
BKID0008926
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799977232
|
|
Hemabai
|
(000000)
|
|
30
|
TONK KHURD
|
MP-20-001-023-004/68
(GORWA)
|
1720001023NRG24300620230099971
|
30/06/2023
|
Gayatri bai
|
1720001023WL006548
|
Gayatri bai
|
00048
|
BKID0008926
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799977232
|
|
Gayatribai
|
(000000)
|
|
31
|
TONK KHURD
|
MP-20-001-048-002/159-B
(SEKLI)
|
1720001048NRG24300620230102380
|
30/06/2023
|
Bavita bai
|
1720001048WL006690
|
Bavita bai
|
00048
|
BKID0008926
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799977232
|
|
Bavitabai
|
(000000)
|
|
32
|
TONK KHURD
|
MP-20-001-048-002/46
(SEKLI)
|
1720001048NRG24300620230102266
|
30/06/2023
|
PRAHLAD SINGH
|
1720001048WL006682
|
PRAHLAD SINGH
|
00048
|
BKID0008926
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799977232
|
|
PRAHLADSINGH
|
(000000)
|
|
33
|
TONK KHURD
|
MP-20-001-048-002/53-A
(SEKLI)
|
1720001048NRG24300620230102385
|
30/06/2023
|
Babulal
|
1720001048WL006690
|
Babulal
|
00048
|
BKID0008926
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799977232
|
|
Babulal
|
(000000)
|
|
34
|
TONK KHURD
|
MP-20-001-050-001/276
(DEVGURADIA)
|
1720001050NRG24290620230098880
|
30/06/2023
|
Gokulasingh
|
1720001050WL006479
|
Gokulasingh
|
00048
|
BKID0008926
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799977232
|
|
Gokulasingh
|
(000000)
|
|
35
|
TONK KHURD
|
MP-20-001-050-001/334
(DEVGURADIA)
|
1720001050NRG24290620230098896
|
30/06/2023
|
Sandeep Patidar
|
1720001050WL006479
|
Sandeep Patidar
|
00048
|
BKID0008926
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799977232
|
|
SandeepPatidar
|
(000000)
|
|
36
|
TONK KHURD
|
MP-20-001-050-001/55
(DEVGURADIA)
|
1720001050NRG24290620230098898
|
30/06/2023
|
Dharmendra
|
1720001050WL006479
|
Dharmendra
|
00048
|
BKID0008926
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799977232
|
|
Dharmendra
|
(000000)
|
|
37
|
TONK KHURD
|
MP-20-001-050-002/34-A
(DEVGURADIA)
|
1720001050NRG24290620230098914
|
30/06/2023
|
sangita
|
1720001050WL006481
|
sangita
|
00048
|
BKID0008926
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799977232
|
|
sangita
|
(000000)
|
|
38
|
TONK KHURD
|
MP-20-001-050-002/57-A
(DEVGURADIA)
|
1720001050NRG24290620230098918
|
30/06/2023
|
Rekha Baee
|
1720001050WL006481
|
Rekha Baee
|
00048
|
BKID0008926
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799977232
|
|
RekhaBaee
|
(000000)
|
|
39
|
TONK KHURD
|
MP-20-001-050-002/57-B
(DEVGURADIA)
|
1720001050NRG24290620230098920
|
30/06/2023
|
Nirmala
|
1720001050WL006481
|
Nirmala
|
00048
|
BKID0008926
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799977232
|
|
Nirmala
|
(000000)
|
|
40
|
TONK KHURD
|
MP-20-001-052-001/180-A
(JIRWAI)
|
1720001052NRG24300620230102570
|
30/06/2023
|
Barkha bai
|
1720001052WL006699
|
Barkha bai
|
00048
|
BKID0008926
|
1316
|
1316
|
Processed
|
11/07/2023
|
|
799977232
|
|
Barkhabai
|
(000000)
|
|
41
|
TONK KHURD
|
MP-20-001-052-001/206
(JIRWAI)
|
1720001052NRG24300620230100740
|
30/06/2023
|
Devbai Vijendra singh
|
1720001052WL006591
|
Devbai Vijendra singh
|
00048
|
BKID0008926
|
1316
|
1316
|
Processed
|
11/07/2023
|
|
799977232
|
|
DevbaiVijendrasingh
|
(000000)
|
|
42
|
TONK KHURD
|
MP-20-001-052-001/37
(JIRWAI)
|
1720001052NRG24300620230100806
|
30/06/2023
|
mukesh sukliya
|
1720001052WL006591
|
mukesh sukliya
|
00048
|
BKID0008926
|
1316
|
1316
|
Processed
|
11/07/2023
|
|
799977232
|
|
mukeshsukliya
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
30680
|
30680
|
|
|
|
|
|
|
|
|
43
|
TONK KHURD
|
MP-20-001-004-002/299
(KHARELI)
|
1720001004NRG24270620230094179
|
30/06/2023
|
SHUBHAM
|
1720001004WL006202
|
SHUBHAM
|
00048
|
BKID0009558
|
663
|
663
|
Processed
|
11/07/2023
|
|
799977232
|
|
SHUBHAM
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
663
|
663
|
|
|
|
|
|
|
|
|
44
|
TONK KHURD
|
MP-20-001-001-003/50-A
(DINGRODA)
|
1720001001NRG24280620230096685
|
30/06/2023
|
pappu
|
1720001001WL006343
|
pappu
|
00078
|
CNRB0005958
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799977232
|
|
pappu
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
45
|
TONK KHURD
|
MP-20-001-020-001/176
(POLAY)
|
1720001020NRG24300620230102463
|
30/06/2023
|
yunish
|
1720001020WL006697
|
yunish
|
00127
|
FDRL0001613
|
1105
|
1105
|
Processed
|
11/07/2023
|
|
799977232
|
|
yunish
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1105
|
1105
|
|
|
|
|
|
|
|
|
46
|
TONK KHURD
|
MP-20-001-001-003/57-A
(DINGRODA)
|
1720001001NRG24280620230096688
|
30/06/2023
|
dharmendra singh
|
1720001001WL006343
|
dharmendra singh
|
00415
|
SBIN0006998
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799977232
|
|
dharmendrasingh
|
(000000)
|
|
47
|
TONK KHURD
|
MP-20-001-001-003/93-B
(DINGRODA)
|
1720001001NRG24280620230096698
|
30/06/2023
|
RAJPAL SINGH
|
1720001001WL006343
|
RAJPAL SINGH
|
00415
|
SBIN0006998
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799977232
|
|
RAJPALSINGH
|
(000000)
|
|
48
|
TONK KHURD
|
MP-20-001-004-002/159
(KHARELI)
|
1720001004NRG24260620230091947
|
30/06/2023
|
SUBHASHANDRA
|
1720001004WL006079
|
SUBHASHANDRA
|
00415
|
SBIN0006998
|
884
|
884
|
Processed
|
11/07/2023
|
|
799977232
|
|
SUBHASHANDRA
|
(000000)
|
|
49
|
TONK KHURD
|
MP-20-001-004-002/299
(KHARELI)
|
1720001004NRG24270620230094178
|
30/06/2023
|
Chanda kumari
|
1720001004WL006202
|
Chanda kumari
|
00415
|
SBIN0006998
|
663
|
663
|
Processed
|
11/07/2023
|
|
799977232
|
|
Chandakumari
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4199
|
4199
|
|
|
|
|
|
|
|
|
50
|
TONK KHURD
|
MP-20-001-050-001/262-C
(DEVGURADIA)
|
1720001050NRG24290620230098875
|
30/06/2023
|
Kunta Bai
|
1720001050WL006479
|
Kunta Bai
|
00415
|
SBIN0030009
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799977232
|
|
KuntaBai
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
51
|
TONK KHURD
|
MP-20-001-016-003/110
(RABADIYA)
|
1720001016NRG24300620230102413
|
30/06/2023
|
NamitaBai
|
1720001016WL006696
|
NamitaBai
|
00415
|
SBIN0030511
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799977232
|
|
NamitaBai
|
(000000)
|
|
52
|
TONK KHURD
|
MP-20-001-020-001/154
(POLAY)
|
1720001020NRG24300620230102461
|
30/06/2023
|
javed
|
1720001020WL006697
|
javed
|
00415
|
SBIN0030511
|
1105
|
1105
|
Processed
|
11/07/2023
|
|
799977232
|
|
javed
|
(000000)
|
|
53
|
TONK KHURD
|
MP-20-001-020-001/42
(POLAY)
|
1720001020NRG24300620230102279
|
30/06/2023
|
sahruk
|
1720001020WL006683
|
sahruk
|
00415
|
SBIN0030511
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799977232
|
|
sahruk
|
(000000)
|
|
54
|
TONK KHURD
|
MP-20-001-046-002/147-B
(VILAYGARHMURMYA)
|
1720001046NRG24300620230102651
|
30/06/2023
|
Satyendra Singh
|
1720001046WL006704
|
Satyendra Singh
|
00415
|
SBIN0030511
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799977232
|
|
SatyendraSingh
|
(000000)
|
|
55
|
TONK KHURD
|
MP-20-001-050-001/144
(DEVGURADIA)
|
1720001050NRG24290620230099257
|
30/06/2023
|
Radheshyam
|
1720001050WL006500
|
Radheshyam
|
00415
|
SBIN0030511
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799977232
|
|
Radheshyam
|
(000000)
|
|
56
|
TONK KHURD
|
MP-20-001-050-001/144
(DEVGURADIA)
|
1720001050NRG24290620230098901
|
30/06/2023
|
Radheshyam
|
1720001050WL006480
|
Radheshyam
|
00415
|
SBIN0030511
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799977232
|
|
Radheshyam
|
(000000)
|
|
57
|
TONK KHURD
|
MP-20-001-050-001/144-A
(DEVGURADIA)
|
1720001050NRG24290620230098903
|
30/06/2023
|
Rahul
|
1720001050WL006480
|
Rahul
|
00415
|
SBIN0030511
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799977232
|
|
Rahul
|
(000000)
|
|
58
|
TONK KHURD
|
MP-20-001-050-001/144-A
(DEVGURADIA)
|
1720001050NRG24290620230099259
|
30/06/2023
|
Rahul
|
1720001050WL006500
|
Rahul
|
00415
|
SBIN0030511
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799977232
|
|
Rahul
|
(000000)
|
|
59
|
TONK KHURD
|
MP-20-001-050-001/262-A
(DEVGURADIA)
|
1720001050NRG24290620230098870
|
30/06/2023
|
Babulal
|
1720001050WL006479
|
Babulal
|
00415
|
SBIN0030511
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799977232
|
|
Babulal
|
(000000)
|
|
60
|
TONK KHURD
|
MP-20-001-050-001/262-A
(DEVGURADIA)
|
1720001050NRG24290620230098871
|
30/06/2023
|
Ladkunvarbai
|
1720001050WL006479
|
Ladkunvarbai
|
00415
|
SBIN0030511
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799977232
|
|
Ladkunvarbai
|
(000000)
|
|
61
|
TONK KHURD
|
MP-20-001-050-001/262-B
(DEVGURADIA)
|
1720001050NRG24290620230098873
|
30/06/2023
|
Prakashbai
|
1720001050WL006479
|
Prakashbai
|
00415
|
SBIN0030511
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799977232
|
|
Prakashbai
|
(000000)
|
|
62
|
TONK KHURD
|
MP-20-001-050-001/262-B
(DEVGURADIA)
|
1720001050NRG24290620230098872
|
30/06/2023
|
Surendra
|
1720001050WL006479
|
Surendra
|
00415
|
SBIN0030511
|
1326
|
1326
|
Rejected
|
13/07/2023
|
|
799977232
|
No Such Account
|
|
|
|
63
|
TONK KHURD
|
MP-20-001-050-001/271-A
(DEVGURADIA)
|
1720001050NRG24290620230098878
|
30/06/2023
|
Shiram
|
1720001050WL006479
|
Shiram
|
00415
|
SBIN0030511
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799977232
|
|
Shiram
|
(000000)
|
|
64
|
TONK KHURD
|
MP-20-001-050-001/276
(DEVGURADIA)
|
1720001050NRG24290620230098881
|
30/06/2023
|
soram bai
|
1720001050WL006479
|
soram bai
|
00415
|
SBIN0030511
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799977232
|
|
sorambai
|
(000000)
|
|
65
|
TONK KHURD
|
MP-20-001-050-001/284-A
(DEVGURADIA)
|
1720001050NRG24290620230098885
|
30/06/2023
|
Bhagwan Singh
|
1720001050WL006479
|
Bhagwan Singh
|
00415
|
SBIN0030511
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799977232
|
|
BhagwanSingh
|
(000000)
|
|
66
|
TONK KHURD
|
MP-20-001-050-001/284-A
(DEVGURADIA)
|
1720001050NRG24290620230098886
|
30/06/2023
|
Mohanbai
|
1720001050WL006479
|
Mohanbai
|
00415
|
SBIN0030511
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799977232
|
|
Mohanbai
|
(000000)
|
|
67
|
TONK KHURD
|
MP-20-001-050-001/284-A
(DEVGURADIA)
|
1720001050NRG24290620230098887
|
30/06/2023
|
Vinod
|
1720001050WL006479
|
Vinod
|
00415
|
SBIN0030511
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799977232
|
|
Vinod
|
(000000)
|
|
68
|
TONK KHURD
|
MP-20-001-050-001/348
(DEVGURADIA)
|
1720001050NRG24290620230098905
|
30/06/2023
|
Sunil
|
1720001050WL006480
|
Sunil
|
00415
|
SBIN0030511
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799977232
|
|
Sunil
|
(000000)
|
|
69
|
TONK KHURD
|
MP-20-001-050-001/348
(DEVGURADIA)
|
1720001050NRG24290620230099261
|
30/06/2023
|
Sunil
|
1720001050WL006500
|
Sunil
|
00415
|
SBIN0030511
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799977232
|
|
Sunil
|
(000000)
|
|
70
|
TONK KHURD
|
MP-20-001-050-001/35
(DEVGURADIA)
|
1720001050NRG24290620230099263
|
30/06/2023
|
Babulal
|
1720001050WL006500
|
Babulal
|
00415
|
SBIN0030511
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799977232
|
|
Babulal
|
(000000)
|
|
71
|
TONK KHURD
|
MP-20-001-050-001/35
(DEVGURADIA)
|
1720001050NRG24290620230098907
|
30/06/2023
|
Babulal
|
1720001050WL006480
|
Babulal
|
00415
|
SBIN0030511
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799977232
|
|
Babulal
|
(000000)
|
|
72
|
TONK KHURD
|
MP-20-001-050-001/35
(DEVGURADIA)
|
1720001050NRG24290620230098908
|
30/06/2023
|
Ramkunwar
|
1720001050WL006480
|
Ramkunwar
|
00415
|
SBIN0030511
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799977232
|
|
Ramkunwar
|
(000000)
|
|
73
|
TONK KHURD
|
MP-20-001-050-001/35
(DEVGURADIA)
|
1720001050NRG24290620230099264
|
30/06/2023
|
Ramkunwar
|
1720001050WL006500
|
Ramkunwar
|
00415
|
SBIN0030511
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799977232
|
|
Ramkunwar
|
(000000)
|
|
74
|
TONK KHURD
|
MP-20-001-050-001/55
(DEVGURADIA)
|
1720001050NRG24290620230098897
|
30/06/2023
|
Shantabai
|
1720001050WL006479
|
Shantabai
|
00415
|
SBIN0030511
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799977232
|
|
Shantabai
|
(000000)
|
|
75
|
TONK KHURD
|
MP-20-001-050-001/55-A
(DEVGURADIA)
|
1720001050NRG24290620230098900
|
30/06/2023
|
Nirmlabai
|
1720001050WL006479
|
Nirmlabai
|
00415
|
SBIN0030511
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799977232
|
|
Nirmlabai
|
(000000)
|
|
76
|
TONK KHURD
|
MP-20-001-052-001/100
(JIRWAI)
|
1720001052NRG24300620230102492
|
30/06/2023
|
KANHAIYALAL
|
1720001052WL006699
|
KANHAIYALAL
|
00415
|
SBIN0030511
|
1316
|
1316
|
Processed
|
11/07/2023
|
|
799977232
|
|
KANHAIYALAL
|
(000000)
|
|
77
|
TONK KHURD
|
MP-20-001-052-001/133-A
(JIRWAI)
|
1720001052NRG24300620230102521
|
30/06/2023
|
POOJA BAI
|
1720001052WL006699
|
POOJA BAI
|
00415
|
SBIN0030511
|
1316
|
1316
|
Processed
|
11/07/2023
|
|
799977232
|
|
POOJABAI
|
(000000)
|
|
78
|
TONK KHURD
|
MP-20-001-052-001/272-B
(JIRWAI)
|
1720001052NRG24300620230100782
|
30/06/2023
|
MAYA
|
1720001052WL006591
|
MAYA
|
00415
|
SBIN0030511
|
1316
|
1316
|
Processed
|
11/07/2023
|
|
799977232
|
|
MAYA
|
(000000)
|
|
79
|
TONK KHURD
|
MP-20-001-052-001/276-D
(JIRWAI)
|
1720001052NRG24300620230100791
|
30/06/2023
|
LILADAR
|
1720001052WL006591
|
LILADAR
|
00415
|
SBIN0030511
|
1316
|
1316
|
Processed
|
11/07/2023
|
|
799977232
|
|
LILADAR
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
38193
|
38193
|
|
|
|
|
|
|
|
|
80
|
TONK KHURD
|
MP-20-001-050-001/144-A
(DEVGURADIA)
|
1720001050NRG24290620230098904
|
30/06/2023
|
Akila
|
1720001050WL006480
|
Akila
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799977232
|
|
Akila
|
(000000)
|
|
81
|
TONK KHURD
|
MP-20-001-050-001/144-A
(DEVGURADIA)
|
1720001050NRG24290620230099260
|
30/06/2023
|
Akila
|
1720001050WL006500
|
Akila
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799977232
|
|
Akila
|
(000000)
|
|
82
|
TONK KHURD
|
MP-20-001-050-001/348
(DEVGURADIA)
|
1720001050NRG24290620230099262
|
30/06/2023
|
Nikita Gurjar
|
1720001050WL006500
|
Nikita Gurjar
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799977232
|
|
NikitaGurjar
|
(000000)
|
|
83
|
TONK KHURD
|
MP-20-001-050-001/348
(DEVGURADIA)
|
1720001050NRG24290620230098906
|
30/06/2023
|
Nikita Gurjar
|
1720001050WL006480
|
Nikita Gurjar
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799977232
|
|
NikitaGurjar
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5304
|
5304
|
|
|
|
|
|
|
|
|
84
|
TONK KHURD
|
MP-20-001-016-003/176
(RABADIYA)
|
1720001016NRG24300620230102437
|
30/06/2023
|
Bagwntabai
|
1720001016WL006696
|
Bagwntabai
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799977232
|
|
Bagwntabai
|
(000000)
|
|
85
|
TONK KHURD
|
MP-20-001-052-001/131
(JIRWAI)
|
1720001052NRG24300620230102517
|
30/06/2023
|
BULA DHANGAR
|
1720001052WL006699
|
BULA DHANGAR
|
00691
|
IPOS0000001
|
1316
|
1316
|
Processed
|
11/07/2023
|
|
799977232
|
|
BULADHANGAR
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2642
|
2642
|
|
|
|
|
|
|
|
|
86
|
TONK KHURD
|
MP-20-001-020-001/241
(POLAY)
|
1720001020NRG24300620230102472
|
30/06/2023
|
sajid
|
1720001020WL006697
|
sajid
|
00697
|
BKID0MG0112
|
1105
|
1105
|
Processed
|
11/07/2023
|
|
799977232
|
|
sajid
|
(000000)
|
|
87
|
TONK KHURD
|
MP-20-001-020-001/74
(POLAY)
|
1720001020NRG24300620230102298
|
30/06/2023
|
Mohseen Patel
|
1720001020WL006685
|
Mohseen Patel
|
00697
|
BKID0MG0112
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799977232
|
|
MohseenPatel
|
(000000)
|
|
88
|
TONK KHURD
|
MP-20-001-050-001/144
(DEVGURADIA)
|
1720001050NRG24290620230099258
|
30/06/2023
|
Rasham Bai
|
1720001050WL006500
|
Rasham Bai
|
00697
|
BKID0MG0112
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799977232
|
|
RashamBai
|
(000000)
|
|
89
|
TONK KHURD
|
MP-20-001-050-001/144
(DEVGURADIA)
|
1720001050NRG24290620230098902
|
30/06/2023
|
Rasham Bai
|
1720001050WL006480
|
Rasham Bai
|
00697
|
BKID0MG0112
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799977232
|
|
RashamBai
|
(000000)
|
|
90
|
TONK KHURD
|
MP-20-001-050-001/271
(DEVGURADIA)
|
1720001050NRG24290620230098877
|
30/06/2023
|
Sorambai
|
1720001050WL006479
|
Sorambai
|
00697
|
BKID0MG0112
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799977232
|
|
Sorambai
|
(000000)
|
|
91
|
TONK KHURD
|
MP-20-001-050-001/271-A
(DEVGURADIA)
|
1720001050NRG24290620230098879
|
30/06/2023
|
Shyamubai
|
1720001050WL006479
|
Shyamubai
|
00697
|
BKID0MG0112
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799977232
|
|
Shyamubai
|
(000000)
|
|
92
|
TONK KHURD
|
MP-20-001-052-001/10-A
(JIRWAI)
|
1720001052NRG24300620230102486
|
30/06/2023
|
Ramchndra
|
1720001052WL006699
|
Ramchndra
|
00697
|
BKID0MG0112
|
1316
|
1316
|
Processed
|
11/07/2023
|
|
799977232
|
|
Ramchndra
|
(000000)
|
|
93
|
TONK KHURD
|
MP-20-001-052-001/133
(JIRWAI)
|
1720001052NRG24300620230102519
|
30/06/2023
|
Santa Bai
|
1720001052WL006699
|
Santa Bai
|
00697
|
BKID0MG0112
|
1316
|
1316
|
Processed
|
11/07/2023
|
|
799977232
|
|
SantaBai
|
(000000)
|
|
94
|
TONK KHURD
|
MP-20-001-052-001/136
(JIRWAI)
|
1720001052NRG24300620230102523
|
30/06/2023
|
jivan jasona
|
1720001052WL006699
|
jivan jasona
|
00697
|
BKID0MG0112
|
1316
|
1316
|
Processed
|
11/07/2023
|
|
799977232
|
|
jivanjasona
|
(000000)
|
|
95
|
TONK KHURD
|
MP-20-001-052-001/143
(JIRWAI)
|
1720001052NRG24300620230102534
|
30/06/2023
|
Mansingh
|
1720001052WL006699
|
Mansingh
|
00697
|
BKID0MG0112
|
1316
|
1316
|
Processed
|
11/07/2023
|
|
799977232
|
|
Mansingh
|
(000000)
|
|
96
|
TONK KHURD
|
MP-20-001-052-001/152
(JIRWAI)
|
1720001052NRG24300620230102543
|
30/06/2023
|
Durgabai Balwan
|
1720001052WL006699
|
Durgabai Balwan
|
00697
|
BKID0MG0112
|
1316
|
1316
|
Processed
|
11/07/2023
|
|
799977232
|
|
DurgabaiBalwan
|
(000000)
|
|
97
|
TONK KHURD
|
MP-20-001-052-001/179
(JIRWAI)
|
1720001052NRG24300620230102566
|
30/06/2023
|
Narendra singh jasona
|
1720001052WL006699
|
Narendra singh jasona
|
00697
|
BKID0MG0112
|
1316
|
1316
|
Processed
|
11/07/2023
|
|
799977232
|
|
Narendrasinghjasona
|
(000000)
|
|
98
|
TONK KHURD
|
MP-20-001-052-001/205
(JIRWAI)
|
1720001052NRG24300620230100736
|
30/06/2023
|
Chinta bai
|
1720001052WL006591
|
Chinta bai
|
00697
|
BKID0MG0112
|
1316
|
1316
|
Processed
|
11/07/2023
|
|
799977232
|
|
Chintabai
|
(000000)
|
|
99
|
TONK KHURD
|
MP-20-001-052-001/218
(JIRWAI)
|
1720001052NRG24300620230100744
|
30/06/2023
|
Kunta Dvisingh
|
1720001052WL006591
|
Kunta Dvisingh
|
00697
|
BKID0MG0112
|
1316
|
1316
|
Processed
|
11/07/2023
|
|
799977232
|
|
KuntaDvisingh
|
(000000)
|
|
100
|
TONK KHURD
|
MP-20-001-052-001/271
(JIRWAI)
|
1720001052NRG24300620230100778
|
30/06/2023
|
shunilkumar
|
1720001052WL006591
|
shunilkumar
|
00697
|
BKID0MG0112
|
1316
|
1316
|
Processed
|
11/07/2023
|
|
799977232
|
|
shunilkumar
|
(000000)
|
|
101
|
TONK KHURD
|
MP-20-001-052-001/272-B
(JIRWAI)
|
1720001052NRG24300620230100781
|
30/06/2023
|
Makhan
|
1720001052WL006591
|
Makhan
|
00697
|
BKID0MG0112
|
1316
|
1316
|
Processed
|
11/07/2023
|
|
799977232
|
|
Makhan
|
(000000)
|
|
102
|
TONK KHURD
|
MP-20-001-052-001/276-D
(JIRWAI)
|
1720001052NRG24300620230100790
|
30/06/2023
|
TARABAI
|
1720001052WL006591
|
TARABAI
|
00697
|
BKID0MG0112
|
1316
|
1316
|
Processed
|
11/07/2023
|
|
799977232
|
|
TARABAI
|
(000000)
|
|
103
|
TONK KHURD
|
MP-20-001-052-001/289
(JIRWAI)
|
1720001052NRG24300620230100796
|
30/06/2023
|
Kamal
|
1720001052WL006591
|
Kamal
|
00697
|
BKID0MG0112
|
1316
|
1316
|
Processed
|
11/07/2023
|
|
799977232
|
|
Kamal
|
(000000)
|
|
104
|
TONK KHURD
|
MP-20-001-052-001/40
(JIRWAI)
|
1720001052NRG24300620230100807
|
30/06/2023
|
BABULAL SO UMRAOSINGH PRAJAPAT
|
1720001052WL006591
|
BABULAL SO UMRAOSINGH PRAJAPAT
|
00697
|
BKID0MG0112
|
1316
|
1316
|
Processed
|
11/07/2023
|
|
799977232
|
|
BABULALSOUMRAOSINGHPRAJAPAT
|
(000000)
|
|
105
|
TONK KHURD
|
MP-20-001-052-001/44
(JIRWAI)
|
1720001052NRG24300620230100813
|
30/06/2023
|
bhadar
|
1720001052WL006591
|
bhadar
|
00697
|
BKID0MG0112
|
1316
|
1316
|
Processed
|
11/07/2023
|
|
799977232
|
|
bhadar
|
(000000)
|
|
106
|
TONK KHURD
|
MP-20-001-052-001/44
(JIRWAI)
|
1720001052NRG24300620230100811
|
30/06/2023
|
Mandrup
|
1720001052WL006591
|
Mandrup
|
00697
|
BKID0MG0112
|
1316
|
1316
|
Processed
|
11/07/2023
|
|
799977232
|
|
Mandrup
|
(000000)
|
|
107
|
TONK KHURD
|
MP-20-001-052-001/75
(JIRWAI)
|
1720001052NRG24300620230100822
|
30/06/2023
|
SUNDERBAI
|
1720001052WL006591
|
SUNDERBAI
|
00697
|
BKID0MG0112
|
1316
|
1316
|
Processed
|
11/07/2023
|
|
799977232
|
|
SUNDERBAI
|
(000000)
|
|
108
|
TONK KHURD
|
MP-20-001-052-001/75
(JIRWAI)
|
1720001052NRG24300620230100823
|
30/06/2023
|
SURAJ SINGH
|
1720001052WL006591
|
SURAJ SINGH
|
00697
|
BKID0MG0112
|
1316
|
1316
|
Processed
|
11/07/2023
|
|
799977232
|
|
SURAJSINGH
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
30107
|
30107
|
|
|
|
|
|
|
|
|
109
|
TONK KHURD
|
MP-20-001-001-003/119
(DINGRODA)
|
1720001001NRG24280620230096633
|
30/06/2023
|
gangaram
|
1720001001WL006343
|
gangaram
|
00697
|
BKID0MG0113
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799977232
|
|
gangaram
|
(000000)
|
|
110
|
TONK KHURD
|
MP-20-001-004-002/322
(KHARELI)
|
1720001004NRG24270620230094180
|
30/06/2023
|
Rahul
|
1720001004WL006202
|
Rahul
|
00697
|
BKID0MG0113
|
663
|
663
|
Processed
|
11/07/2023
|
|
799977232
|
|
Rahul
|
(000000)
|
|
111
|
TONK KHURD
|
MP-20-001-004-002/380-A
(KHARELI)
|
1720001004NRG24260620230091942
|
30/06/2023
|
Rani bai
|
1720001004WL006078
|
Rani bai
|
00697
|
BKID0MG0113
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799977232
|
|
Ranibai
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3315
|
3315
|
|
|
|
|
|
|
|
|
112
|
TONK KHURD
|
MP-20-001-046-002/140-A
(VILAYGARHMURMYA)
|
1720001046NRG24300620230102631
|
30/06/2023
|
Arjun Singh
|
1720001046WL006703
|
Arjun Singh
|
00697
|
BKID0MG0114
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799977232
|
|
ArjunSingh
|
(000000)
|
|
113
|
TONK KHURD
|
MP-20-001-046-002/147-A
(VILAYGARHMURMYA)
|
1720001046NRG24300620230102650
|
30/06/2023
|
Shivraj Sendhav
|
1720001046WL006704
|
Shivraj Sendhav
|
00697
|
BKID0MG0114
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799977232
|
|
ShivrajSendhav
|
(000000)
|
|
114
|
TONK KHURD
|
MP-20-001-046-002/53
(VILAYGARHMURMYA)
|
1720001046NRG24300620230102660
|
30/06/2023
|
bharulal
|
1720001046WL006704
|
bharulal
|
00697
|
BKID0MG0114
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799977232
|
|
bharulal
|
(000000)
|
|
115
|
TONK KHURD
|
MP-20-001-046-002/55
(VILAYGARHMURMYA)
|
1720001046NRG24300620230102662
|
30/06/2023
|
Yasvant
|
1720001046WL006704
|
Yasvant
|
00697
|
BKID0MG0114
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799977232
|
|
Yasvant
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5304
|
5304
|
|
|
|
|
|
|
|
|
116
|
TONK KHURD
|
MP-20-001-052-001/272
(JIRWAI)
|
1720001052NRG24300620230100779
|
30/06/2023
|
Bansilal
|
1720001052WL006591
|
Bansilal
|
00697
|
BKID0NAMRGB
|
1316
|
1316
|
Processed
|
11/07/2023
|
|
799977232
|
|
Bansilal
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1316
|
1316
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
149127
|
149127
|
|
|
|
|
|
|
|