|
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-272200413702638400/552
(अरनिया माल)
|
2722004000NRG24191220230371254
|
20/12/2023
|
atmaram
|
2722004WL019482
|
atmaram
|
00045
|
BARB0TONKXX
|
1755
|
1755
|
Processed
|
08/03/2024
|
|
1522226259
|
|
ATMARAM MEENA
|
BANK OF BARODA(606985)
|
|
2
|
TONK
|
RJ-272200413702638400/842
(अरनिया माल)
|
2722004000NRG24191220230371255
|
20/12/2023
|
Bhawana Devi
|
2722004WL019482
|
Bhawana Devi
|
00045
|
BARB0TONKXX
|
2860
|
2860
|
Processed
|
08/03/2024
|
|
1522226260
|
|
BHAWANA DEVI WO BABU
|
BANK OF BARODA(606985)
|
|
3
|
TONK
|
RJ-272200413702638500/138
(अरनिया माल)
|
2722004000NRG24191220230371237
|
20/12/2023
|
mohsina
|
2722004WL019481
|
mohsina
|
00045
|
BARB0TONKXX
|
2600
|
2600
|
Processed
|
08/03/2024
|
|
1522226251
|
|
MOHASINA WO NISAR
|
BANK OF BARODA(606985)
|
|
4
|
TONK
|
RJ-272200413702638500/138
(अरनिया माल)
|
2722004000NRG24191220230371236
|
20/12/2023
|
nisar
|
2722004WL019481
|
nisar
|
00045
|
BARB0TONKXX
|
2600
|
2600
|
Processed
|
08/03/2024
|
|
1522226271
|
|
ISAR
|
BANK OF BARODA(606985)
|
|
5
|
TONK
|
RJ-272200413702638500/207
(अरनिया माल)
|
2722004000NRG24191220230371239
|
20/12/2023
|
karishma
|
2722004WL019481
|
karishma
|
00045
|
BARB0TONKXX
|
2600
|
2600
|
Processed
|
08/03/2024
|
|
1522226270
|
|
KRISHMA
|
UNION BANK OF INDIA(508500)
|
|
6
|
TONK
|
RJ-272200413702638500/279
(अरनिया माल)
|
2722004000NRG24191220230371240
|
20/12/2023
|
nasarin
|
2722004WL019481
|
nasarin
|
00045
|
BARB0TONKXX
|
2600
|
2600
|
Processed
|
08/03/2024
|
|
1522226269
|
|
NASRIN W O MUSHTAK
|
BANK OF BARODA(606985)
|
|
7
|
TONK
|
RJ-272200413702638500/295
(अरनिया माल)
|
2722004000NRG24191220230371242
|
20/12/2023
|
aarefa
|
2722004WL019481
|
aarefa
|
00045
|
BARB0TONKXX
|
2600
|
2600
|
Processed
|
08/03/2024
|
|
1522226253
|
|
ARIFA W O AZIZ
|
BANK OF BARODA(606985)
|
|
8
|
TONK
|
RJ-272200413702638500/70
(अरनिया माल)
|
2722004000NRG24191220230371243
|
20/12/2023
|
shamim bi
|
2722004WL019481
|
shamim bi
|
00045
|
BARB0TONKXX
|
2600
|
2600
|
Processed
|
08/03/2024
|
|
1522226261
|
|
SAHEEM BI WO ATIK M
|
BANK OF BARODA(606985)
|
|
9
|
TONK
|
RJ-272200413702641100/4
(अरनिया माल)
|
2722004000NRG24191220230371251
|
20/12/2023
|
BADAM
|
2722004WL019481
|
BADAM
|
00045
|
BARB0TONKXX
|
2600
|
2600
|
Processed
|
08/03/2024
|
|
1522226302
|
|
BADAM W O RATAN LAL
|
BANK OF BARODA(606985)
|
|
10
|
TONK
|
RJ-272200413702641100/49
(अरनिया माल)
|
2722004000NRG24201220230371849
|
20/12/2023
|
Kedar
|
2722004WL019500
|
Kedar
|
00045
|
BARB0TONKXX
|
2600
|
2600
|
Processed
|
08/03/2024
|
|
1522226252
|
|
KEDAR SO KISHAN
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
11
|
TONK
|
RJ-272200414302636500/657
(डारडा हिन्द)
|
2722004000NRG24191220230371065
|
20/12/2023
|
gopal
|
2722004WL019474
|
gopal
|
00045
|
BARB0TONKXX
|
1785
|
1785
|
Processed
|
08/03/2024
|
|
1522226262
|
|
GOPAL LAL JAT SO KAL
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
27200
|
27200
|
|
|
|
|
|
|
|
|
12
|
TONK
|
RJ-272200413702641100/102
(अरनिया माल)
|
2722004000NRG24191220230371257
|
20/12/2023
|
chhota
|
2722004WL019482
|
chhota
|
00078
|
CNRB0004858
|
2600
|
2600
|
Processed
|
08/03/2024
|
|
1522226303
|
|
CHOUTA DEVI
|
CANARA BANK(508532)
|
|
13
|
TONK
|
RJ-272200413702641100/35
(अरनिया माल)
|
2722004000NRG24201220230371848
|
20/12/2023
|
anita
|
2722004WL019500
|
anita
|
00078
|
CNRB0004858
|
2600
|
2600
|
Processed
|
08/03/2024
|
|
1522226289
|
|
ANITA DEVI
|
CANARA BANK(508532)
|
|
14
|
TONK
|
RJ-272200413702641100/35
(अरनिया माल)
|
2722004000NRG24201220230371847
|
20/12/2023
|
om parkesh
|
2722004WL019500
|
om parkesh
|
00078
|
CNRB0004858
|
2600
|
2600
|
Processed
|
08/03/2024
|
|
1522226290
|
|
OMPRKASH
|
PUNJAB NATIONAL BANK(508568)
|
|
15
|
TONK
|
RJ-272200413702641100/36
(अरनिया माल)
|
2722004000NRG24191220230371259
|
20/12/2023
|
mangli
|
2722004WL019482
|
mangli
|
00078
|
CNRB0004858
|
2600
|
2600
|
Processed
|
08/03/2024
|
|
1522226264
|
|
MANGALI
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10400
|
10400
|
|
|
|
|
|
|
|
|
16
|
TONK
|
RJ-272200413702641100/102
(अरनिया माल)
|
2722004000NRG24191220230371256
|
20/12/2023
|
narasi
|
2722004WL019482
|
narasi
|
00078
|
CNRB0018445
|
2600
|
2600
|
Processed
|
08/03/2024
|
|
1522226292
|
|
NARASI
|
CANARA BANK(508532)
|
|
17
|
TONK
|
RJ-272200413702641100/103
(अरनिया माल)
|
2722004000NRG24191220230371258
|
20/12/2023
|
narngi meena
|
2722004WL019482
|
narngi meena
|
00078
|
CNRB0018445
|
2600
|
2600
|
Processed
|
08/03/2024
|
|
1522226293
|
|
NARNGI MEENA
|
CANARA BANK(508532)
|
|
18
|
TONK
|
RJ-272200413702641100/19
(अरनिया माल)
|
2722004000NRG24201220230371846
|
20/12/2023
|
meera
|
2722004WL019500
|
meera
|
00078
|
CNRB0018445
|
2600
|
2600
|
Processed
|
08/03/2024
|
|
1522226263
|
|
MEERA SAINI
|
CANARA BANK(508532)
|
|
19
|
TONK
|
RJ-272200413702641100/80
(अरनिया माल)
|
2722004000NRG24201220230371851
|
20/12/2023
|
mukesh
|
2722004WL019500
|
mukesh
|
00078
|
CNRB0018445
|
2600
|
2600
|
Processed
|
08/03/2024
|
|
1522226294
|
|
MUKESH
|
CANARA BANK(508532)
|
|
20
|
TONK
|
RJ-272200413702641100/83
(अरनिया माल)
|
2722004000NRG24201220230371855
|
20/12/2023
|
krishna
|
2722004WL019500
|
krishna
|
00078
|
CNRB0018445
|
2600
|
2600
|
Processed
|
08/03/2024
|
|
1522226291
|
|
KRISHNA DEVI
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13000
|
13000
|
|
|
|
|
|
|
|
|
21
|
TONK
|
RJ-272200413702641100/22
(अरनिया माल)
|
2722004000NRG24191220230371247
|
20/12/2023
|
PUJA
|
2722004WL019481
|
PUJA
|
00078
|
CNRB0018446
|
2600
|
2600
|
Rejected
|
08/03/2024
|
|
1522226328
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
22
|
TONK
|
RJ-272200413702641100/4
(अरनिया माल)
|
2722004000NRG24191220230371250
|
20/12/2023
|
ratanlal
|
2722004WL019481
|
ratanlal
|
00078
|
CNRB0018446
|
2600
|
2600
|
Processed
|
08/03/2024
|
|
1522226288
|
|
RATAN LAL SAINI
|
STATE BANK OF INDIA(508548)
|
|
23
|
TONK
|
RJ-272200413702641100/81
(अरनिया माल)
|
2722004000NRG24201220230371853
|
20/12/2023
|
Madhu
|
2722004WL019500
|
Madhu
|
00078
|
CNRB0018446
|
2600
|
2600
|
Processed
|
08/03/2024
|
|
1522226287
|
|
MADHU DEVI
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7800
|
7800
|
|
|
|
|
|
|
|
|
24
|
TONK
|
RJ-272200414202636200/46
(चन्दलाई)
|
2722004000NRG24191220230370452
|
20/12/2023
|
ladi devi
|
2722004WL019448
|
ladi devi
|
00114
|
RSCB0034001
|
2520
|
2520
|
Processed
|
08/03/2024
|
|
1522226314
|
|
LADI DEVI WO HARIRAM
|
PUNJAB NATIONAL BANK(508568)
|
|
25
|
TONK
|
RJ-272200414302636500/514
(डारडा हिन्द)
|
2722004000NRG24191220230371147
|
20/12/2023
|
kisna
|
2722004WL019477
|
kisna
|
00114
|
RSCB0034001
|
1498
|
1498
|
Processed
|
08/03/2024
|
|
1522226279
|
|
KISHAN LAL SO CHOTU LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4018
|
4018
|
|
|
|
|
|
|
|
|
26
|
TONK
|
RJ-272200414302636500/166
(डारडा हिन्द)
|
2722004000NRG24191220230371136
|
20/12/2023
|
shiv ji
|
2722004WL019477
|
shiv ji
|
00152
|
HDFC0002798
|
1498
|
1498
|
Processed
|
08/03/2024
|
|
1522226265
|
|
SHIVJI SO RAGHUNATH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
27
|
TONK
|
RJ-272200414302636500/861
(डारडा हिन्द)
|
2722004000NRG24191220230371069
|
20/12/2023
|
GIRIRAJ
|
2722004WL019474
|
GIRIRAJ
|
00152
|
HDFC0002798
|
1785
|
1785
|
Processed
|
08/03/2024
|
|
1522226285
|
|
GIRIRAJ CHOUDHARY SO SITARAM
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
28
|
TONK
|
RJ-272200414302636500/861
(डारडा हिन्द)
|
2722004000NRG24191220230371070
|
20/12/2023
|
mamta
|
2722004WL019474
|
mamta
|
00152
|
HDFC0002798
|
1785
|
1785
|
Processed
|
08/03/2024
|
|
1522226306
|
|
MAMTA
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5068
|
5068
|
|
|
|
|
|
|
|
|
29
|
TONK
|
RJ-272200413702641100/36
(अरनिया माल)
|
2722004000NRG24191220230371260
|
20/12/2023
|
harpal
|
2722004WL019482
|
harpal
|
00177
|
IOBA0002682
|
2600
|
2600
|
Processed
|
08/03/2024
|
|
1522226317
|
|
HARPAL MEENA
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2600
|
2600
|
|
|
|
|
|
|
|
|
30
|
TONK
|
RJ-272200413702638500/295
(अरनिया माल)
|
2722004000NRG24191220230371241
|
20/12/2023
|
ajij
|
2722004WL019481
|
ajij
|
00354
|
PUNB0087200
|
2600
|
2600
|
Processed
|
08/03/2024
|
|
1522226272
|
|
AJIJ MIYAN
|
BANK OF BARODA(606985)
|
|
31
|
TONK
|
RJ-272200413702641100/80
(अरनिया माल)
|
2722004000NRG24201220230371852
|
20/12/2023
|
shusila
|
2722004WL019500
|
shusila
|
00354
|
PUNB0087200
|
2600
|
2600
|
Processed
|
08/03/2024
|
|
1522226327
|
|
SUSHILA WO MUKESH
|
PUNJAB NATIONAL BANK(508568)
|
|
32
|
TONK
|
RJ-272200414202638600/124
(चन्दलाई)
|
2722004000NRG24191220230370442
|
20/12/2023
|
Puran
|
2722004WL019447
|
Puran
|
00354
|
PUNB0087200
|
2160
|
2160
|
Processed
|
08/03/2024
|
|
1522226257
|
|
POORAN MALI
|
PUNJAB NATIONAL BANK(508568)
|
|
33
|
TONK
|
RJ-272200414202638600/18
(चन्दलाई)
|
2722004000NRG24191220230370445
|
20/12/2023
|
Sukh lal
|
2722004WL019447
|
Sukh lal
|
00354
|
PUNB0087200
|
720
|
720
|
Processed
|
08/03/2024
|
|
1522226256
|
|
SUKHA LAL SOKALYAN
|
PUNJAB NATIONAL BANK(508568)
|
|
34
|
TONK
|
RJ-272200414202638600/25
(चन्दलाई)
|
2722004000NRG24191220230370447
|
20/12/2023
|
Garsiy lal
|
2722004WL019447
|
Garsiy lal
|
00354
|
PUNB0087200
|
2160
|
2160
|
Processed
|
08/03/2024
|
|
1522226258
|
|
GYARSI LAL YOGI S/O GANESH YOGI
|
PUNJAB NATIONAL BANK(508568)
|
|
35
|
TONK
|
RJ-272200414302636500/690
(डारडा हिन्द)
|
2722004000NRG24191220230371151
|
20/12/2023
|
Rajaram
|
2722004WL019477
|
Rajaram
|
00354
|
PUNB0087200
|
1498
|
1498
|
Processed
|
08/03/2024
|
|
1522226273
|
|
RAJARAM
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11738
|
11738
|
|
|
|
|
|
|
|
|
36
|
TONK
|
RJ-272200413602639300/150
(अरनिया केदार)
|
2722004000NRG24201220230371856
|
20/12/2023
|
Ramdyal jat
|
2722004WL019501
|
Ramdyal jat
|
00354
|
PUNB0164510
|
200
|
200
|
Processed
|
08/03/2024
|
|
1522226274
|
|
RAMDAYAL CHOUDHARY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
200
|
200
|
|
|
|
|
|
|
|
|
37
|
TONK
|
RJ-272200414302636500/117
(डारडा हिन्द)
|
2722004000NRG24191220230371135
|
20/12/2023
|
Sawatri
|
2722004WL019477
|
Sawatri
|
00354
|
PUNB0181520
|
1284
|
1284
|
Processed
|
08/03/2024
|
|
1522226320
|
|
SAVITRI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
38
|
TONK
|
RJ-272200414302636500/209
(डारडा हिन्द)
|
2722004000NRG24191220230371138
|
20/12/2023
|
dahanshyam
|
2722004WL019477
|
dahanshyam
|
00354
|
PUNB0181520
|
1498
|
1498
|
Processed
|
08/03/2024
|
|
1522226300
|
|
GHANSHYAM
|
PUNJAB NATIONAL BANK(508568)
|
|
39
|
TONK
|
RJ-272200414302636500/264
(डारडा हिन्द)
|
2722004000NRG24191220230371139
|
20/12/2023
|
ganga
|
2722004WL019477
|
ganga
|
00354
|
PUNB0181520
|
1498
|
1498
|
Processed
|
08/03/2024
|
|
1522226276
|
|
MRS RANI BALA DAS
|
STATE BANK OF INDIA(508548)
|
|
40
|
TONK
|
RJ-272200414302636500/294
(डारडा हिन्द)
|
2722004000NRG24191220230371142
|
20/12/2023
|
keilashi
|
2722004WL019477
|
keilashi
|
00354
|
PUNB0181520
|
1498
|
1498
|
Processed
|
08/03/2024
|
|
1522226322
|
|
KAILASI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
41
|
TONK
|
RJ-272200414302636500/356
(डारडा हिन्द)
|
2722004000NRG24191220230371130
|
20/12/2023
|
kishori
|
2722004WL019476
|
kishori
|
00354
|
PUNB0181520
|
2736
|
2736
|
Processed
|
08/03/2024
|
|
1522226323
|
|
KISHORI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
42
|
TONK
|
RJ-272200414302636500/357
(डारडा हिन्द)
|
2722004000NRG24191220230371131
|
20/12/2023
|
sosar
|
2722004WL019476
|
sosar
|
00354
|
PUNB0181520
|
2736
|
2736
|
Processed
|
08/03/2024
|
|
1522226297
|
|
Sosar Devi
|
PUNJAB NATIONAL BANK(508568)
|
|
43
|
TONK
|
RJ-272200414302636500/420
(डारडा हिन्द)
|
2722004000NRG24191220230371144
|
20/12/2023
|
shimla
|
2722004WL019477
|
shimla
|
00354
|
PUNB0181520
|
214
|
214
|
Processed
|
08/03/2024
|
|
1522226296
|
|
Shimla Devi
|
PUNJAB NATIONAL BANK(508568)
|
|
44
|
TONK
|
RJ-272200414302636500/426
(डारडा हिन्द)
|
2722004000NRG24191220230371145
|
20/12/2023
|
sushila
|
2722004WL019477
|
sushila
|
00354
|
PUNB0181520
|
1284
|
1284
|
Processed
|
08/03/2024
|
|
1522226324
|
|
SUSHEELA
|
PUNJAB NATIONAL BANK(508568)
|
|
45
|
TONK
|
RJ-272200414302636500/588
(डारडा हिन्द)
|
2722004000NRG24191220230371132
|
20/12/2023
|
Rasali
|
2722004WL019476
|
Rasali
|
00354
|
PUNB0181520
|
2736
|
2736
|
Processed
|
08/03/2024
|
|
1522226275
|
|
RASALI DEVI
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
46
|
TONK
|
RJ-272200414302636500/591
(डारडा हिन्द)
|
2722004000NRG24191220230371133
|
20/12/2023
|
mohani
|
2722004WL019476
|
mohani
|
00354
|
PUNB0181520
|
2736
|
2736
|
Processed
|
08/03/2024
|
|
1522226325
|
|
MOHNI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
47
|
TONK
|
RJ-272200414302636500/60
(डारडा हिन्द)
|
2722004000NRG24191220230371148
|
20/12/2023
|
sita devi
|
2722004WL019477
|
sita devi
|
00354
|
PUNB0181520
|
1498
|
1498
|
Processed
|
08/03/2024
|
|
1522226299
|
|
SITA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
48
|
TONK
|
RJ-272200414302636500/656
(डारडा हिन्द)
|
2722004000NRG24191220230371149
|
20/12/2023
|
Santra
|
2722004WL019477
|
Santra
|
00354
|
PUNB0181520
|
1498
|
1498
|
Processed
|
08/03/2024
|
|
1522226277
|
|
SANTARA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
49
|
TONK
|
RJ-272200414302636500/695
(डारडा हिन्द)
|
2722004000NRG24191220230371152
|
20/12/2023
|
shanti devi
|
2722004WL019477
|
shanti devi
|
00354
|
PUNB0181520
|
1070
|
1070
|
Processed
|
08/03/2024
|
|
1522226321
|
|
SHANTI DEVI WO. RAMJI LAL JAT
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
50
|
TONK
|
RJ-272200414302636500/800
(डारडा हिन्द)
|
2722004000NRG24191220230371154
|
20/12/2023
|
raje devi
|
2722004WL019477
|
raje devi
|
00354
|
PUNB0181520
|
1498
|
1498
|
Processed
|
08/03/2024
|
|
1522226298
|
|
RAJU DEVI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
51
|
TONK
|
RJ-272200414302636500/816
(डारडा हिन्द)
|
2722004000NRG24191220230371134
|
20/12/2023
|
Chiter
|
2722004WL019476
|
Chiter
|
00354
|
PUNB0181520
|
2736
|
2736
|
Processed
|
08/03/2024
|
|
1522226326
|
|
CHHITAR LAL SON OF J
|
BANK OF BARODA(606985)
|
|
52
|
TONK
|
RJ-272200414302636500/962-A
(डारडा हिन्द)
|
2722004000NRG24191220230371157
|
20/12/2023
|
EDI DEVI
|
2722004WL019477
|
EDI DEVI
|
00354
|
PUNB0181520
|
1498
|
1498
|
Processed
|
08/03/2024
|
|
1522226319
|
|
EADI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
28018
|
28018
|
|
|
|
|
|
|
|
|
53
|
TONK
|
RJ-272200414202638600/177
(चन्दलाई)
|
2722004000NRG24191220230370444
|
20/12/2023
|
dharmraj
|
2722004WL019447
|
dharmraj
|
00415
|
SBIN0005711
|
2160
|
2160
|
Processed
|
08/03/2024
|
|
1522226318
|
|
DHARMRAJ
|
PUNJAB NATIONAL BANK(508568)
|
|
54
|
TONK
|
RJ-272200414202638600/27
(चन्दलाई)
|
2722004000NRG24191220230370448
|
20/12/2023
|
ladu
|
2722004WL019447
|
ladu
|
00415
|
SBIN0005711
|
2160
|
2160
|
Processed
|
08/03/2024
|
|
1522226316
|
|
LADDUNATH S/O BAJRANGNATH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
55
|
TONK
|
RJ-272200414202638600/5
(चन्दलाई)
|
2722004000NRG24191220230370449
|
20/12/2023
|
Syoji
|
2722004WL019447
|
Syoji
|
00415
|
SBIN0005711
|
720
|
720
|
Processed
|
08/03/2024
|
|
1522226278
|
|
MR SHYOJI LAL
|
STATE BANK OF INDIA(508548)
|
|
56
|
TONK
|
RJ-272200414202638600/54
(चन्दलाई)
|
2722004000NRG24191220230370450
|
20/12/2023
|
hanuman
|
2722004WL019447
|
hanuman
|
00415
|
SBIN0005711
|
720
|
720
|
Processed
|
08/03/2024
|
|
1522226315
|
|
HANUMAN
|
BANK OF BARODA(606985)
|
|
57
|
TONK
|
RJ-272200414302636500/202
(डारडा हिन्द)
|
2722004000NRG24191220230371129
|
20/12/2023
|
ganpat singh
|
2722004WL019476
|
ganpat singh
|
00415
|
SBIN0005711
|
2736
|
2736
|
Processed
|
08/03/2024
|
|
1522226295
|
|
GANPAT SINGH SO SHIV RAJ SINGH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
58
|
TONK
|
RJ-272200414302636500/690
(डारडा हिन्द)
|
2722004000NRG24191220230371150
|
20/12/2023
|
seetaram
|
2722004WL019477
|
seetaram
|
00415
|
SBIN0005711
|
1498
|
1498
|
Processed
|
08/03/2024
|
|
1522226313
|
|
MR SITARAM JAT
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9994
|
9994
|
|
|
|
|
|
|
|
|
59
|
TONK
|
RJ-272200414202638600/149
(चन्दलाई)
|
2722004000NRG24191220230370443
|
20/12/2023
|
vimal jat
|
2722004WL019447
|
vimal jat
|
00415
|
SBIN0031087
|
720
|
720
|
Processed
|
08/03/2024
|
|
1522226305
|
|
MR VIMAL CHOUDHARY
|
STATE BANK OF INDIA(508548)
|
|
60
|
TONK
|
RJ-272200414302636500/273
(डारडा हिन्द)
|
2722004000NRG24191220230371140
|
20/12/2023
|
sanjay
|
2722004WL019477
|
sanjay
|
00415
|
SBIN0031087
|
856
|
856
|
Processed
|
08/03/2024
|
|
1522226304
|
|
SANJAY KUMAR SWAMI SO RADHEDHYAM SWAMI
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1576
|
1576
|
|
|
|
|
|
|
|
|
61
|
TONK
|
RJ-272200413702641100/61
(अरनिया माल)
|
2722004000NRG24201220230371850
|
20/12/2023
|
barji
|
2722004WL019500
|
barji
|
00462
|
UCBA0000908
|
2600
|
2600
|
Processed
|
08/03/2024
|
|
1522226301
|
|
VARJI DEVI WO KALU RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
62
|
TONK
|
RJ-272200413702641100/83
(अरनिया माल)
|
2722004000NRG24201220230371854
|
20/12/2023
|
hanuman
|
2722004WL019500
|
hanuman
|
00462
|
UCBA0000908
|
2600
|
2600
|
Processed
|
08/03/2024
|
|
1522226329
|
|
HANUMAN MALI S/O KISHOR MALI
|
UCO BANK(607066)
|
|
63
|
TONK
|
RJ-272200414202636200/46
(चन्दलाई)
|
2722004000NRG24191220230370453
|
20/12/2023
|
Hariram
|
2722004WL019448
|
Hariram
|
00462
|
UCBA0000908
|
2520
|
2520
|
Processed
|
08/03/2024
|
|
1522226254
|
|
HARI RAM BAIRWA
|
UCO BANK(607066)
|
|
64
|
TONK
|
RJ-272200414302636500/73
(डारडा हिन्द)
|
2722004000NRG24191220230371153
|
20/12/2023
|
santosh
|
2722004WL019477
|
santosh
|
00462
|
UCBA0000908
|
1498
|
1498
|
Processed
|
08/03/2024
|
|
1522226255
|
|
SANTOSH DEVI W/ORAMESHWAR JAT
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9218
|
9218
|
|
|
|
|
|
|
|
|
65
|
TONK
|
RJ-272200414302636500/802
(डारडा हिन्द)
|
2722004000NRG24191220230371068
|
20/12/2023
|
mamta
|
2722004WL019474
|
mamta
|
00468
|
UBIN0568881
|
1785
|
1785
|
Processed
|
08/03/2024
|
|
1522226286
|
|
MAMTA DEVI WO RAM PRASAD
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1785
|
1785
|
|
|
|
|
|
|
|
|
66
|
TONK
|
RJ-272200413702641100/22
(अरनिया माल)
|
2722004000NRG24191220230371246
|
20/12/2023
|
mahaveer
|
2722004WL019481
|
mahaveer
|
00604
|
BARB0BRGBXX
|
2600
|
2600
|
Processed
|
08/03/2024
|
|
1522226281
|
|
MAHAVEER MALI SO RAMESVAR MALI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
67
|
TONK
|
RJ-272200413702641100/22
(अरनिया माल)
|
2722004000NRG24191220230371245
|
20/12/2023
|
surja
|
2722004WL019481
|
surja
|
00604
|
BARB0BRGBXX
|
2600
|
2600
|
Processed
|
08/03/2024
|
|
1522226280
|
|
SURJA DEVI WO RAMESWAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
68
|
TONK
|
RJ-272200413702641100/23
(अरनिया माल)
|
2722004000NRG24191220230371248
|
20/12/2023
|
KUNDAN SAINI
|
2722004WL019481
|
KUNDAN SAINI
|
00604
|
BARB0BRGBXX
|
2600
|
2600
|
Processed
|
08/03/2024
|
|
1522226282
|
|
KUNDAN SAINI
|
CANARA BANK(508532)
|
|
69
|
TONK
|
RJ-272200413702641100/86
(अरनिया माल)
|
2722004000NRG24191220230371252
|
20/12/2023
|
kalu
|
2722004WL019481
|
kalu
|
00604
|
BARB0BRGBXX
|
2600
|
2600
|
Processed
|
08/03/2024
|
|
1522226283
|
|
KALU RAM SO RAMESHWER MALI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
70
|
TONK
|
RJ-272200414302636500/183
(डारडा हिन्द)
|
2722004000NRG24191220230371137
|
20/12/2023
|
radhashyam
|
2722004WL019477
|
radhashyam
|
00604
|
BARB0BRGBXX
|
1284
|
1284
|
Processed
|
08/03/2024
|
|
1522226312
|
|
RADHESHYAM SO NARAYAN
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
71
|
TONK
|
RJ-272200414302636500/285
(डारडा हिन्द)
|
2722004000NRG24191220230371141
|
20/12/2023
|
hansa
|
2722004WL019477
|
hansa
|
00604
|
BARB0BRGBXX
|
1498
|
1498
|
Processed
|
08/03/2024
|
|
1522226266
|
|
HANSA BAI D O RAMKAL
|
BANK OF BARODA(606985)
|
|
72
|
TONK
|
RJ-272200414302636500/479
(डारडा हिन्द)
|
2722004000NRG24191220230371146
|
20/12/2023
|
seeta
|
2722004WL019477
|
seeta
|
00604
|
BARB0BRGBXX
|
856
|
856
|
Processed
|
08/03/2024
|
|
1522226284
|
|
SITA DEVI
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
73
|
TONK
|
RJ-272200414302636500/657
(डारडा हिन्द)
|
2722004000NRG24191220230371066
|
20/12/2023
|
anokh
|
2722004WL019474
|
anokh
|
00604
|
BARB0BRGBXX
|
1785
|
1785
|
Processed
|
08/03/2024
|
|
1522226308
|
|
ANOKH
|
PUNJAB NATIONAL BANK(508568)
|
|
74
|
TONK
|
RJ-272200414302636500/680
(डारडा हिन्द)
|
2722004000NRG24191220230371067
|
20/12/2023
|
ramesh
|
2722004WL019474
|
ramesh
|
00604
|
BARB0BRGBXX
|
1785
|
1785
|
Processed
|
08/03/2024
|
|
1522226311
|
|
RAMESH LUHAR SO JAGDISH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
75
|
TONK
|
RJ-272200414302636500/808
(डारडा हिन्द)
|
2722004000NRG24191220230371155
|
20/12/2023
|
Shankar
|
2722004WL019477
|
Shankar
|
00604
|
BARB0BRGBXX
|
1498
|
1498
|
Processed
|
08/03/2024
|
|
1522226310
|
|
SHANKAR LAL SO RAMRAKH JAT
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
76
|
TONK
|
RJ-272200414302636500/90
(डारडा हिन्द)
|
2722004000NRG24191220230371156
|
20/12/2023
|
jabun
|
2722004WL019477
|
jabun
|
00604
|
BARB0BRGBXX
|
1498
|
1498
|
Processed
|
08/03/2024
|
|
1522226268
|
|
ZEBUNA W/O ASLAM
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
77
|
TONK
|
RJ-272200414302636500/963
(डारडा हिन्द)
|
2722004000NRG24191220230371158
|
20/12/2023
|
MONU
|
2722004WL019477
|
MONU
|
00604
|
BARB0BRGBXX
|
214
|
214
|
Processed
|
08/03/2024
|
|
1522226307
|
|
MONU VAISHNAW SO RAM PRASAD
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
78
|
TONK
|
RJ-272200414302636500/974
(डारडा हिन्द)
|
2722004000NRG24191220230371072
|
20/12/2023
|
Tarachand
|
2722004WL019474
|
Tarachand
|
00604
|
BARB0BRGBXX
|
1785
|
1785
|
Processed
|
08/03/2024
|
|
1522226309
|
|
TARA CHAND CHOUDHARY SO GOPAL CHOUDHARY
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
79
|
TONK
|
RJ-272200414302636500/976
(डारडा हिन्द)
|
2722004000NRG24191220230371073
|
20/12/2023
|
rajendra choudhary
|
2722004WL019474
|
rajendra choudhary
|
00604
|
BARB0BRGBXX
|
1785
|
1785
|
Processed
|
08/03/2024
|
|
1522226267
|
|
RAJENDRA CHOUDHARY
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
24388
|
24388
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
157003
|
157003
|
|
|
|
|
|
|
|