|
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-272200416002645300/111
(ताखाेली)
|
2722004000NRG24061120230338946
|
07/11/2023
|
Chandrakala
|
2722004WL017754
|
Chandrakala
|
00045
|
BARB0SANKHA
|
2275
|
2275
|
Processed
|
20/02/2024
|
|
0598796207
|
|
CHANDRA DEVI WO RAMA
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2275
|
2275
|
|
|
|
|
|
|
|
|
2
|
TONK
|
RJ-272200414302636500/369
(डारडा हिन्द)
|
2722004000NRG24061120230338417
|
07/11/2023
|
sitaram
|
2722004WL017739
|
sitaram
|
00045
|
BARB0TONKXX
|
2860
|
2860
|
Processed
|
20/02/2024
|
|
0598796248
|
|
SITARAM JAT SO POKHAR JAT
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
3
|
TONK
|
RJ-272200416002645300/58
(ताखाेली)
|
2722004000NRG24061120230338947
|
07/11/2023
|
Manbhar
|
2722004WL017754
|
Manbhar
|
00045
|
BARB0TONKXX
|
2275
|
2275
|
Processed
|
20/02/2024
|
|
0598796217
|
|
MANBHAR DEVI WO NATH
|
BANK OF BARODA(606985)
|
|
4
|
TONK
|
RJ-272200416002645300/59
(ताखाेली)
|
2722004000NRG24061120230338950
|
07/11/2023
|
kanya
|
2722004WL017754
|
kanya
|
00045
|
BARB0TONKXX
|
2275
|
2275
|
Processed
|
20/02/2024
|
|
0598796219
|
|
KANYA WO PRABHU
|
BANK OF BARODA(606985)
|
|
5
|
TONK
|
RJ-272200416002645300/59
(ताखाेली)
|
2722004000NRG24061120230338949
|
07/11/2023
|
parbhu
|
2722004WL017754
|
parbhu
|
00045
|
BARB0TONKXX
|
2275
|
2275
|
Processed
|
20/02/2024
|
|
0598796218
|
|
PRABHU LAL SO NATHU
|
BANK OF BARODA(606985)
|
|
6
|
TONK
|
RJ-272200416002645300/60
(ताखाेली)
|
2722004000NRG24061120230338951
|
07/11/2023
|
Gopal
|
2722004WL017754
|
Gopal
|
00045
|
BARB0TONKXX
|
2275
|
2275
|
Processed
|
20/02/2024
|
|
0598796220
|
|
GOPAL KHARWAL SO NAT
|
BANK OF BARODA(606985)
|
|
7
|
TONK
|
RJ-272200416002645300/60
(ताखाेली)
|
2722004000NRG24061120230338952
|
07/11/2023
|
prem
|
2722004WL017754
|
prem
|
00045
|
BARB0TONKXX
|
2275
|
2275
|
Processed
|
20/02/2024
|
|
0598796221
|
|
PREM DEVI WO GOPAL
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14235
|
14235
|
|
|
|
|
|
|
|
|
8
|
TONK
|
RJ-272200414402642600/379
(दािख्ाया)
|
2722004000NRG24061120230338447
|
07/11/2023
|
VINOD KANWAR
|
2722004WL017741
|
VINOD KANWAR
|
00048
|
BKID0006688
|
1656
|
1656
|
Processed
|
20/02/2024
|
|
0598796215
|
|
VINOD KAWAR
|
BANK OF INDIA(508505)
|
|
9
|
TONK
|
RJ-272200415102638200/539
(लाम्बा)
|
2722004000NRG24061120230338932
|
07/11/2023
|
Hriprsad vayys
|
2722004WL017754
|
Hriprsad vayys
|
00048
|
BKID0006688
|
2600
|
2600
|
Processed
|
20/02/2024
|
|
0598796214
|
|
HARI PRASAD VYAS S/O MOHAN LAL
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4256
|
4256
|
|
|
|
|
|
|
|
|
10
|
TONK
|
RJ-272200414402642600/14
(दािख्ाया)
|
2722004000NRG24061120230338437
|
07/11/2023
|
anokh devi
|
2722004WL017741
|
anokh devi
|
00165
|
IBKL0000683
|
2277
|
2277
|
Processed
|
20/02/2024
|
|
0598796181
|
|
ANOKH DEVI W/O JAGDISH BAIRWA
|
IDBI BANK(607095)
|
|
11
|
TONK
|
RJ-272200414402642600/164
(दािख्ाया)
|
2722004000NRG24061120230338438
|
07/11/2023
|
RAJENDRA SINGH HADA
|
2722004WL017741
|
RAJENDRA SINGH HADA
|
00165
|
IBKL0000683
|
2277
|
2277
|
Processed
|
20/02/2024
|
|
0598796183
|
|
RAJENDRA SINGH HADA
|
IDBI BANK(607095)
|
|
12
|
TONK
|
RJ-272200414402642600/177
(दािख्ाया)
|
2722004000NRG24061120230338439
|
07/11/2023
|
shrwani
|
2722004WL017741
|
shrwani
|
00165
|
IBKL0000683
|
2484
|
2484
|
Processed
|
20/02/2024
|
|
0598796244
|
|
SHRWANI W/O MADAN LAL GURJAR
|
IDBI BANK(607095)
|
|
13
|
TONK
|
RJ-272200414402642600/246
(दािख्ाया)
|
2722004000NRG24061120230338440
|
07/11/2023
|
anokh devi
|
2722004WL017741
|
anokh devi
|
00165
|
IBKL0000683
|
1656
|
1656
|
Processed
|
20/02/2024
|
|
0598796240
|
|
ANOKH DEVI W/O CHATARA DAROYA
|
IDBI BANK(607095)
|
|
14
|
TONK
|
RJ-272200414402642600/280
(दािख्ाया)
|
2722004000NRG24061120230338443
|
07/11/2023
|
SHOBHAG
|
2722004WL017741
|
SHOBHAG
|
00165
|
IBKL0000683
|
1863
|
1863
|
Processed
|
20/02/2024
|
|
0598796242
|
|
SHOBHAG W/O JAGDISH
|
IDBI BANK(607095)
|
|
15
|
TONK
|
RJ-272200414402642600/308
(दािख्ाया)
|
2722004000NRG24061120230338445
|
07/11/2023
|
sohani
|
2722004WL017741
|
sohani
|
00165
|
IBKL0000683
|
2484
|
2484
|
Processed
|
20/02/2024
|
|
0598796241
|
|
SOHANI W/O HANUMAN DAS
|
IDBI BANK(607095)
|
|
16
|
TONK
|
RJ-272200414402642600/370
(दािख्ाया)
|
2722004000NRG24061120230338446
|
07/11/2023
|
prashan devi
|
2722004WL017741
|
prashan devi
|
00165
|
IBKL0000683
|
2277
|
2277
|
Processed
|
20/02/2024
|
|
0598796243
|
|
PRASHAN DEVI W/O BABU LAL
|
IDBI BANK(607095)
|
|
17
|
TONK
|
RJ-272200414402642600/38
(दािख्ाया)
|
2722004000NRG24061120230338448
|
07/11/2023
|
BUDDI PRAKASH BAIRWA
|
2722004WL017741
|
BUDDI PRAKASH BAIRWA
|
00165
|
IBKL0000683
|
2484
|
2484
|
Processed
|
20/02/2024
|
|
0598796180
|
|
BUDDI PRAKASH BAIRWA
|
IDBI BANK(607095)
|
|
18
|
TONK
|
RJ-272200414402642600/508
(दािख्ाया)
|
2722004000NRG24061120230338450
|
07/11/2023
|
SEEMA DEVI
|
2722004WL017741
|
SEEMA DEVI
|
00165
|
IBKL0000683
|
2277
|
2277
|
Processed
|
20/02/2024
|
|
0598796245
|
|
SEEMA DEVI W O SITARAM GURJAR
|
IDBI BANK(607095)
|
|
19
|
TONK
|
RJ-272200414402642600/534
(दािख्ाया)
|
2722004000NRG24061120230338451
|
07/11/2023
|
SONU
|
2722004WL017741
|
SONU
|
00165
|
IBKL0000683
|
2277
|
2277
|
Processed
|
20/02/2024
|
|
0598796182
|
|
SONU W/O DHARMRAJ
|
IDBI BANK(607095)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
22356
|
22356
|
|
|
|
|
|
|
|
|
20
|
TONK
|
RJ-272200414402642600/286
(दािख्ाया)
|
2722004000NRG24061120230338444
|
07/11/2023
|
SURESH
|
2722004WL017741
|
SURESH
|
00165
|
IBKL0001471
|
2484
|
2484
|
Processed
|
20/02/2024
|
|
0598796239
|
|
SURESH BAIRWA
|
IDBI BANK(607095)
|
|
21
|
TONK
|
RJ-272200414402642600/49
(दािख्ाया)
|
2722004000NRG24061120230338449
|
07/11/2023
|
BABY SENA
|
2722004WL017741
|
BABY SENA
|
00165
|
IBKL0001471
|
2277
|
2277
|
Processed
|
20/02/2024
|
|
0598796247
|
|
SENA BAIRWA
|
IDBI BANK(607095)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4761
|
4761
|
|
|
|
|
|
|
|
|
22
|
TONK
|
RJ-272200415102638200/239
(लाम्बा)
|
2722004000NRG24061120230338925
|
07/11/2023
|
Sashikala
|
2722004WL017754
|
Sashikala
|
00354
|
PUNB0087200
|
2600
|
2600
|
Processed
|
20/02/2024
|
|
0598796246
|
|
SHASHIKLA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2600
|
2600
|
|
|
|
|
|
|
|
|
23
|
TONK
|
RJ-272200414302636500/264
(डारडा हिन्द)
|
2722004000NRG24061120230338411
|
07/11/2023
|
ganga
|
2722004WL017739
|
ganga
|
00354
|
PUNB0181520
|
2640
|
2640
|
Processed
|
20/02/2024
|
|
0598796187
|
|
MRS RANI BALA DAS
|
STATE BANK OF INDIA(508548)
|
|
24
|
TONK
|
RJ-272200414302636500/294
(डारडा हिन्द)
|
2722004000NRG24061120230338414
|
07/11/2023
|
keilashi
|
2722004WL017739
|
keilashi
|
00354
|
PUNB0181520
|
2860
|
2860
|
Processed
|
20/02/2024
|
|
0598796189
|
|
KAILASI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
25
|
TONK
|
RJ-272200414302636500/296
(डारडा हिन्द)
|
2722004000NRG24061120230338416
|
07/11/2023
|
krishna devi
|
2722004WL017739
|
krishna devi
|
00354
|
PUNB0181520
|
2860
|
2860
|
Processed
|
20/02/2024
|
|
0598796236
|
|
KRISHANA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
26
|
TONK
|
RJ-272200414302636500/455
(डारडा हिन्द)
|
2722004000NRG24061120230338419
|
07/11/2023
|
rampayari
|
2722004WL017739
|
rampayari
|
00354
|
PUNB0181520
|
2860
|
2860
|
Processed
|
20/02/2024
|
|
0598796234
|
|
RAMPYARI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
27
|
TONK
|
RJ-272200414302636500/459
(डारडा हिन्द)
|
2722004000NRG24061120230338420
|
07/11/2023
|
Mohani
|
2722004WL017739
|
Mohani
|
00354
|
PUNB0181520
|
2860
|
2860
|
Processed
|
20/02/2024
|
|
0598796238
|
|
MOULI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
28
|
TONK
|
RJ-272200414302636500/462
(डारडा हिन्द)
|
2722004000NRG24061120230338421
|
07/11/2023
|
sumitra
|
2722004WL017739
|
sumitra
|
00354
|
PUNB0181520
|
2640
|
2640
|
Processed
|
20/02/2024
|
|
0598796237
|
|
SUMITRA
|
PUNJAB NATIONAL BANK(508568)
|
|
29
|
TONK
|
RJ-272200414302636500/60
(डारडा हिन्द)
|
2722004000NRG24061120230338422
|
07/11/2023
|
sita devi
|
2722004WL017739
|
sita devi
|
00354
|
PUNB0181520
|
2640
|
2640
|
Processed
|
20/02/2024
|
|
0598796186
|
|
SITA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
30
|
TONK
|
RJ-272200414302636500/608
(डारडा हिन्द)
|
2722004000NRG24061120230338423
|
07/11/2023
|
sitaram
|
2722004WL017739
|
sitaram
|
00354
|
PUNB0181520
|
2860
|
2860
|
Processed
|
20/02/2024
|
|
0598796233
|
|
SITARAM
|
PUNJAB NATIONAL BANK(508568)
|
|
31
|
TONK
|
RJ-272200414302636500/708
(डारडा हिन्द)
|
2722004000NRG24061120230338427
|
07/11/2023
|
mathura
|
2722004WL017739
|
mathura
|
00354
|
PUNB0181520
|
2640
|
2640
|
Processed
|
20/02/2024
|
|
0598796188
|
|
MATHARA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
32
|
TONK
|
RJ-272200414302636500/800
(डारडा हिन्द)
|
2722004000NRG24061120230338429
|
07/11/2023
|
raje devi
|
2722004WL017739
|
raje devi
|
00354
|
PUNB0181520
|
2640
|
2640
|
Processed
|
20/02/2024
|
|
0598796235
|
|
RAJU DEVI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
33
|
TONK
|
RJ-272200414302636500/864
(डारडा हिन्द)
|
2722004000NRG24061120230338431
|
07/11/2023
|
mamta
|
2722004WL017739
|
mamta
|
00354
|
PUNB0181520
|
2640
|
2640
|
Processed
|
20/02/2024
|
|
0598796232
|
|
MAMTA
|
PUNJAB NATIONAL BANK(508568)
|
|
34
|
TONK
|
RJ-272200414302636500/963
(डारडा हिन्द)
|
2722004000NRG24061120230338434
|
07/11/2023
|
SHIMLA
|
2722004WL017739
|
SHIMLA
|
00354
|
PUNB0181520
|
2860
|
2860
|
Processed
|
20/02/2024
|
|
0598796190
|
|
SHIMLA
|
PUNJAB NATIONAL BANK(508568)
|
|
35
|
TONK
|
RJ-272200415102638200/214
(लाम्बा)
|
2722004000NRG24061120230338918
|
07/11/2023
|
durga lal
|
2722004WL017754
|
durga lal
|
00354
|
PUNB0181520
|
2600
|
2600
|
Processed
|
20/02/2024
|
|
0598796184
|
|
DURGA LAL SO BHURA LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
36
|
TONK
|
RJ-272200415102639200/338
(लाम्बा)
|
2722004000NRG24061120230338938
|
07/11/2023
|
Uttam Prakash Sharma
|
2722004WL017754
|
Uttam Prakash Sharma
|
00354
|
PUNB0181520
|
2600
|
2600
|
Processed
|
20/02/2024
|
|
0598796185
|
|
UTTAM PRAKASH SHARMA
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
38200
|
38200
|
|
|
|
|
|
|
|
|
37
|
TONK
|
RJ-272200414302636500/690
(डारडा हिन्द)
|
2722004000NRG24061120230338425
|
07/11/2023
|
seetaram
|
2722004WL017739
|
seetaram
|
00415
|
SBIN0005711
|
2860
|
2860
|
Processed
|
20/02/2024
|
|
0598796229
|
|
MR SITARAM JAT
|
STATE BANK OF INDIA(508548)
|
|
38
|
TONK
|
RJ-272200415102639200/219
(लाम्बा)
|
2722004000NRG24061120230338934
|
07/11/2023
|
Mahaveer Dingh
|
2722004WL017754
|
Mahaveer Dingh
|
00415
|
SBIN0005711
|
2600
|
2600
|
Processed
|
20/02/2024
|
|
0598796230
|
|
MR MAHAVEER SINGH
|
STATE BANK OF INDIA(508548)
|
|
39
|
TONK
|
RJ-272200415102639200/278
(लाम्बा)
|
2722004000NRG24061120230338936
|
07/11/2023
|
Mohini
|
2722004WL017754
|
Mohini
|
00415
|
SBIN0005711
|
2600
|
2600
|
Processed
|
20/02/2024
|
|
0598796192
|
|
MRS MOHNI JAT
|
STATE BANK OF INDIA(508548)
|
|
40
|
TONK
|
RJ-272200415102639200/37
(लाम्बा)
|
2722004000NRG24061120230338940
|
07/11/2023
|
Santosh
|
2722004WL017754
|
Santosh
|
00415
|
SBIN0005711
|
2275
|
2275
|
Processed
|
20/02/2024
|
|
0598796193
|
|
MRS SANTOK DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10335
|
10335
|
|
|
|
|
|
|
|
|
41
|
TONK
|
RJ-272200414302636500/273
(डारडा हिन्द)
|
2722004000NRG24061120230338412
|
07/11/2023
|
sanjay
|
2722004WL017739
|
sanjay
|
00415
|
SBIN0031087
|
1980
|
1980
|
Processed
|
20/02/2024
|
|
0598796212
|
|
SANJAY KUMAR SWAMI SO RADHEDHYAM SWAMI
|
UNION BANK OF INDIA(508500)
|
|
42
|
TONK
|
RJ-272200414402642600/272
(दािख्ाया)
|
2722004000NRG24061120230338441
|
07/11/2023
|
Prakash devi
|
2722004WL017741
|
Prakash devi
|
00415
|
SBIN0031087
|
1449
|
1449
|
Processed
|
20/02/2024
|
|
0598796213
|
|
MRS PRAKASHI DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3429
|
3429
|
|
|
|
|
|
|
|
|
43
|
TONK
|
RJ-272200415102638200/468
(लाम्बा)
|
2722004000NRG24061120230338927
|
07/11/2023
|
NIRMA
|
2722004WL017754
|
NIRMA
|
00468
|
UBIN0825930
|
2600
|
2600
|
Processed
|
20/02/2024
|
|
0598796191
|
|
NIRMA
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2600
|
2600
|
|
|
|
|
|
|
|
|
44
|
TONK
|
RJ-272200414102642900/168
(छान)
|
2722004000NRG24061120230338436
|
07/11/2023
|
lali
|
2722004WL017740
|
lali
|
00604
|
BARB0BRGBXX
|
2400
|
2400
|
Processed
|
20/02/2024
|
|
0598796228
|
|
LALI KHATIK WO RAJU KHATIK
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
45
|
TONK
|
RJ-272200414302636500/424
(डारडा हिन्द)
|
2722004000NRG24061120230338418
|
07/11/2023
|
vijaylaxmi
|
2722004WL017739
|
vijaylaxmi
|
00604
|
BARB0BRGBXX
|
2860
|
2860
|
Processed
|
20/02/2024
|
|
0598796208
|
|
VIJAY LAXMI WO MANOJ
|
UNION BANK OF INDIA(508500)
|
|
46
|
TONK
|
RJ-272200414302636500/681
(डारडा हिन्द)
|
2722004000NRG24061120230338424
|
07/11/2023
|
Hanuman
|
2722004WL017739
|
Hanuman
|
00604
|
BARB0BRGBXX
|
1980
|
1980
|
Processed
|
20/02/2024
|
|
0598796211
|
|
HANUMAN SO KISHAN LA
|
BANK OF BARODA(606985)
|
|
47
|
TONK
|
RJ-272200414302636500/708
(डारडा हिन्द)
|
2722004000NRG24061120230338426
|
07/11/2023
|
hariram jat
|
2722004WL017739
|
hariram jat
|
00604
|
BARB0BRGBXX
|
2420
|
2420
|
Processed
|
20/02/2024
|
|
0598796209
|
|
HARI SO RAMRAKH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
48
|
TONK
|
RJ-272200414302636500/765
(डारडा हिन्द)
|
2722004000NRG24061120230338428
|
07/11/2023
|
seema
|
2722004WL017739
|
seema
|
00604
|
BARB0BRGBXX
|
2420
|
2420
|
Processed
|
20/02/2024
|
|
0598796222
|
|
SEEMA DEVI WO RAMESH BHEEL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
49
|
TONK
|
RJ-272200414302636500/808
(डारडा हिन्द)
|
2722004000NRG24061120230338430
|
07/11/2023
|
Shankar
|
2722004WL017739
|
Shankar
|
00604
|
BARB0BRGBXX
|
2640
|
2640
|
Processed
|
20/02/2024
|
|
0598796223
|
|
SHANKAR LAL SO RAMRAKH JAT
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
50
|
TONK
|
RJ-272200414302636500/90
(डारडा हिन्द)
|
2722004000NRG24061120230338432
|
07/11/2023
|
jabun
|
2722004WL017739
|
jabun
|
00604
|
BARB0BRGBXX
|
2200
|
2200
|
Processed
|
20/02/2024
|
|
0598796216
|
|
ZEBUNA W/O ASLAM
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
51
|
TONK
|
RJ-272200414302636500/963
(डारडा हिन्द)
|
2722004000NRG24061120230338433
|
07/11/2023
|
MONU
|
2722004WL017739
|
MONU
|
00604
|
BARB0BRGBXX
|
2860
|
2860
|
Processed
|
20/02/2024
|
|
0598796210
|
|
MONU VAISHNAW SO RAM PRASAD
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
52
|
TONK
|
RJ-272200415102638200/145
(लाम्बा)
|
2722004000NRG24061120230338915
|
07/11/2023
|
Ghisi
|
2722004WL017754
|
Ghisi
|
00604
|
BARB0BRGBXX
|
2600
|
2600
|
Processed
|
20/02/2024
|
|
0598796198
|
|
GHISHI DEVI W/O RAMDHAN SHARMA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
53
|
TONK
|
RJ-272200415102638200/145
(लाम्बा)
|
2722004000NRG24061120230338914
|
07/11/2023
|
ramdhan
|
2722004WL017754
|
ramdhan
|
00604
|
BARB0BRGBXX
|
2600
|
2600
|
Processed
|
20/02/2024
|
|
0598796195
|
|
RAMDHAN SHARMA SO MOTILAL VYAS
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
54
|
TONK
|
RJ-272200415102638200/147
(लाम्बा)
|
2722004000NRG24061120230338916
|
07/11/2023
|
satynaryan
|
2722004WL017754
|
satynaryan
|
00604
|
BARB0BRGBXX
|
2600
|
2600
|
Processed
|
20/02/2024
|
|
0598796227
|
|
SATYANARAYAN VYAS SO MOTILAL VYAS
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
55
|
TONK
|
RJ-272200415102638200/147
(लाम्बा)
|
2722004000NRG24061120230338917
|
07/11/2023
|
Sumitra
|
2722004WL017754
|
Sumitra
|
00604
|
BARB0BRGBXX
|
2600
|
2600
|
Processed
|
20/02/2024
|
|
0598796226
|
|
SUMITRA DEVI VYAS WO SATYANARAYAN VYAS
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
56
|
TONK
|
RJ-272200415102638200/221
(लाम्बा)
|
2722004000NRG24061120230338919
|
07/11/2023
|
Prem Devi
|
2722004WL017754
|
Prem Devi
|
00604
|
BARB0BRGBXX
|
2600
|
2600
|
Processed
|
20/02/2024
|
|
0598796224
|
|
PREM DEVI WO MADHO LAL DANI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
57
|
TONK
|
RJ-272200415102638200/222
(लाम्बा)
|
2722004000NRG24061120230338921
|
07/11/2023
|
Ajay Dani
|
2722004WL017754
|
Ajay Dani
|
00604
|
BARB0BRGBXX
|
2600
|
2600
|
Processed
|
20/02/2024
|
|
0598796196
|
|
AJAY DANI SO DINESH DANI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
58
|
TONK
|
RJ-272200415102638200/222
(लाम्बा)
|
2722004000NRG24061120230338920
|
07/11/2023
|
hansa
|
2722004WL017754
|
hansa
|
00604
|
BARB0BRGBXX
|
2600
|
2600
|
Processed
|
20/02/2024
|
|
0598796249
|
|
HANSA DEVI WO DINESH DANI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
59
|
TONK
|
RJ-272200415102638200/237
(लाम्बा)
|
2722004000NRG24061120230338922
|
07/11/2023
|
Sataynarayan
|
2722004WL017754
|
Sataynarayan
|
00604
|
BARB0BRGBXX
|
2600
|
2600
|
Processed
|
20/02/2024
|
|
0598796194
|
|
MR SATYANARAYAN PALIWAL
|
STATE BANK OF INDIA(508548)
|
|
60
|
TONK
|
RJ-272200415102638200/239
(लाम्बा)
|
2722004000NRG24061120230338924
|
07/11/2023
|
Mahavir
|
2722004WL017754
|
Mahavir
|
00604
|
BARB0BRGBXX
|
2600
|
2600
|
Processed
|
20/02/2024
|
|
0598796203
|
|
MAHAVEER PRASAD VYAS
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
61
|
TONK
|
RJ-272200415102638200/239
(लाम्बा)
|
2722004000NRG24061120230338923
|
07/11/2023
|
Mohan Lal Sharma
|
2722004WL017754
|
Mohan Lal Sharma
|
00604
|
BARB0BRGBXX
|
2600
|
2600
|
Processed
|
20/02/2024
|
|
0598796202
|
|
MOHAN LAL SHARMA SOBADRI LAL SHARMA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
62
|
TONK
|
RJ-272200415102638200/477
(लाम्बा)
|
2722004000NRG24061120230338928
|
07/11/2023
|
lokesh
|
2722004WL017754
|
lokesh
|
00604
|
BARB0BRGBXX
|
2600
|
2600
|
Processed
|
20/02/2024
|
|
0598796205
|
|
LOKESH DANI SO MADHO LAL DANI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
63
|
TONK
|
RJ-272200415102638200/477
(लाम्बा)
|
2722004000NRG24061120230338929
|
07/11/2023
|
Sona
|
2722004WL017754
|
Sona
|
00604
|
BARB0BRGBXX
|
2600
|
2600
|
Processed
|
20/02/2024
|
|
0598796199
|
|
SONA DANI WO LOKESH DANI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
64
|
TONK
|
RJ-272200415102638200/480
(लाम्बा)
|
2722004000NRG24061120230338931
|
07/11/2023
|
fornta
|
2722004WL017754
|
fornta
|
00604
|
BARB0BRGBXX
|
2600
|
2600
|
Processed
|
20/02/2024
|
|
0598796201
|
|
FORANTI MEENA WO RAMESHWAR MEENA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
65
|
TONK
|
RJ-272200415102638200/539
(लाम्बा)
|
2722004000NRG24061120230338933
|
07/11/2023
|
BHULESH DEVI
|
2722004WL017754
|
BHULESH DEVI
|
00604
|
BARB0BRGBXX
|
2600
|
2600
|
Processed
|
20/02/2024
|
|
0598796204
|
|
BHULESH DEVI WO HARIPRASAD VYAS
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
66
|
TONK
|
RJ-272200415102639200/219
(लाम्बा)
|
2722004000NRG24061120230338935
|
07/11/2023
|
Gopal Kanwar
|
2722004WL017754
|
Gopal Kanwar
|
00604
|
BARB0BRGBXX
|
2600
|
2600
|
Processed
|
20/02/2024
|
|
0598796200
|
|
GOPAL KANWAR WO MAHAVIR SINGH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
67
|
TONK
|
RJ-272200415102639200/338
(लाम्बा)
|
2722004000NRG24061120230338939
|
07/11/2023
|
Gaytri Devi
|
2722004WL017754
|
Gaytri Devi
|
00604
|
BARB0BRGBXX
|
2600
|
2600
|
Processed
|
20/02/2024
|
|
0598796197
|
|
GAYTRI DEVI W/O UTTAM PRAKASH SHARMA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
68
|
TONK
|
RJ-272200415102639200/383
(लाम्बा)
|
2722004000NRG24061120230338942
|
07/11/2023
|
Deshraj Singh
|
2722004WL017754
|
Deshraj Singh
|
00604
|
BARB0BRGBXX
|
2600
|
2600
|
Processed
|
20/02/2024
|
|
0598796225
|
|
MR DESHRAJ SINGH
|
STATE BANK OF INDIA(508548)
|
|
69
|
TONK
|
RJ-272200416002645300/111
(ताखाेली)
|
2722004000NRG24061120230338945
|
07/11/2023
|
Ramvtar
|
2722004WL017754
|
Ramvtar
|
00604
|
BARB0BRGBXX
|
2275
|
2275
|
Processed
|
20/02/2024
|
|
0598796206
|
|
RAMAWATAR SO JAGDISH
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
66255
|
66255
|
|
|
|
|
|
|
|
|
70
|
TONK
|
RJ-272200414402642600/279
(दािख्ाया)
|
2722004000NRG24061120230338442
|
07/11/2023
|
Satyanarayan
|
2722004WL017741
|
Satyanarayan
|
00688
|
FINO0001001
|
2277
|
2277
|
Processed
|
20/02/2024
|
|
0598796231
|
|
Satyanarayan .
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2277
|
2277
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
173579
|
173579
|
|
|
|
|
|
|
|