|
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-272200415802636300/1026
(सोनवा)
|
2722004000NRG24200720230191873
|
20/07/2023
|
Mandori
|
2722004WL009144
|
Mandori
|
00045
|
BARB0TONKXX
|
2080
|
2080
|
Processed
|
24/08/2023
|
|
4774090996
|
|
Mandori Devi
|
BANK OF BARODA(606985)
|
|
2
|
TONK
|
RJ-272200415802636300/1030
(सोनवा)
|
2722004000NRG24200720230191874
|
20/07/2023
|
lalita
|
2722004WL009144
|
lalita
|
00045
|
BARB0TONKXX
|
1760
|
1760
|
Processed
|
24/08/2023
|
|
4774090997
|
|
Lalita Khatik
|
BANK OF BARODA(606985)
|
|
3
|
TONK
|
RJ-272200415802636300/1080
(सोनवा)
|
2722004000NRG24200720230191876
|
20/07/2023
|
Dwarika
|
2722004WL009144
|
Dwarika
|
00045
|
BARB0TONKXX
|
2080
|
2080
|
Processed
|
24/08/2023
|
|
4774091000
|
|
Dwarika Devi
|
BANK OF BARODA(606985)
|
|
4
|
TONK
|
RJ-272200415802636300/1129
(सोनवा)
|
2722004000NRG24200720230191879
|
20/07/2023
|
sita
|
2722004WL009144
|
sita
|
00045
|
BARB0TONKXX
|
1920
|
1920
|
Processed
|
23/08/2023
|
|
4774090995
|
|
SITA
|
PUNJAB NATIONAL BANK(508568)
|
|
5
|
TONK
|
RJ-272200415802636300/320
(सोनवा)
|
2722004000NRG24200720230191921
|
20/07/2023
|
Dharmraj
|
2722004WL009144
|
Dharmraj
|
00045
|
BARB0TONKXX
|
1760
|
1760
|
Processed
|
23/08/2023
|
|
4774091001
|
|
KANCHAN DEVI WO DHARMARAJ SAINI
|
PUNJAB NATIONAL BANK(508568)
|
|
6
|
TONK
|
RJ-272200415802636300/320
(सोनवा)
|
2722004000NRG24200720230191922
|
20/07/2023
|
Kanchan
|
2722004WL009144
|
Kanchan
|
00045
|
BARB0TONKXX
|
1760
|
1760
|
Processed
|
23/08/2023
|
|
4774091002
|
|
KANCHAN DEVI W/O DHARMRAJ
|
IDBI BANK(607095)
|
|
7
|
TONK
|
RJ-272200415802636300/588
(सोनवा)
|
2722004000NRG24200720230191964
|
20/07/2023
|
Sarma
|
2722004WL009144
|
Sarma
|
00045
|
BARB0TONKXX
|
1920
|
1920
|
Processed
|
24/08/2023
|
|
4774090930
|
|
SARMA DEVI WO GANESH BAIRWA
|
BANK OF BARODA(606985)
|
|
8
|
TONK
|
RJ-272200415802636300/595
(सोनवा)
|
2722004000NRG24200720230191967
|
20/07/2023
|
pooja bairwa
|
2722004WL009144
|
pooja bairwa
|
00045
|
BARB0TONKXX
|
1280
|
1280
|
Processed
|
24/08/2023
|
|
4774090933
|
|
Pooja Bairwa
|
BANK OF BARODA(606985)
|
|
9
|
TONK
|
RJ-272200415802636300/671
(सोनवा)
|
2722004000NRG24200720230191982
|
20/07/2023
|
Pooja
|
2722004WL009144
|
Pooja
|
00045
|
BARB0TONKXX
|
480
|
480
|
Processed
|
24/08/2023
|
|
4774090932
|
|
Pooja Devi
|
BANK OF BARODA(606985)
|
|
10
|
TONK
|
RJ-272200415802636300/959
(सोनवा)
|
2722004000NRG24200720230191996
|
20/07/2023
|
AASHA
|
2722004WL009144
|
AASHA
|
00045
|
BARB0TONKXX
|
960
|
960
|
Processed
|
24/08/2023
|
|
4774090931
|
|
ASHA WO NANDKISHORE
|
BANK OF BARODA(606985)
|
|
11
|
TONK
|
RJ-272200415802636300/972
(सोनवा)
|
2722004000NRG24200720230192002
|
20/07/2023
|
Rambharosi bai
|
2722004WL009144
|
Rambharosi bai
|
00045
|
BARB0TONKXX
|
1920
|
1920
|
Processed
|
24/08/2023
|
|
4774090999
|
|
Rambhrosi Bai
|
BANK OF BARODA(606985)
|
|
12
|
TONK
|
RJ-272200415802636300/998
(सोनवा)
|
2722004000NRG24200720230192009
|
20/07/2023
|
foranta
|
2722004WL009144
|
foranta
|
00045
|
BARB0TONKXX
|
2080
|
2080
|
Processed
|
24/08/2023
|
|
4774090998
|
|
Foranta
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20000
|
20000
|
|
|
|
|
|
|
|
|
13
|
TONK
|
RJ-272200415802636300/830
(सोनवा)
|
2722004000NRG24200720230191987
|
20/07/2023
|
anjali
|
2722004WL009144
|
anjali
|
00048
|
BKID0006688
|
2080
|
2080
|
Processed
|
23/08/2023
|
|
4774091004
|
|
ANJALI DEVI
|
IDBI BANK(607095)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2080
|
2080
|
|
|
|
|
|
|
|
|
14
|
TONK
|
RJ-272200415802636300/707
(सोनवा)
|
2722004000NRG24200720230191986
|
20/07/2023
|
kamla
|
2722004WL009144
|
kamla
|
00078
|
CNRB0004858
|
2080
|
2080
|
Processed
|
24/08/2023
|
|
4774090994
|
|
KAMLA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2080
|
2080
|
|
|
|
|
|
|
|
|
15
|
TONK
|
RJ-272200415802636300/457
(सोनवा)
|
2722004000NRG24200720230191945
|
20/07/2023
|
Nehnu
|
2722004WL009144
|
Nehnu
|
00078
|
CNRB0018445
|
1920
|
1920
|
Processed
|
24/08/2023
|
|
4774091005
|
|
NEHNU LAL
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1920
|
1920
|
|
|
|
|
|
|
|
|
16
|
TONK
|
RJ-272200415802636300/100
(सोनवा)
|
2722004000NRG24200720230191868
|
20/07/2023
|
mukeshi
|
2722004WL009144
|
mukeshi
|
00114
|
RSCB0034001
|
2080
|
2080
|
Processed
|
23/08/2023
|
|
4774091009
|
|
MUKESHI W/O BHAG CHAND
|
IDBI BANK(607095)
|
|
17
|
TONK
|
RJ-272200415802636300/14
(सोनवा)
|
2722004000NRG24200720230191884
|
20/07/2023
|
ratani
|
2722004WL009144
|
ratani
|
00114
|
RSCB0034001
|
2080
|
2080
|
Processed
|
23/08/2023
|
|
4774091008
|
|
RATNI WO PAANCHU
|
IDBI BANK(607095)
|
|
18
|
TONK
|
RJ-272200415802636300/207
(सोनवा)
|
2722004000NRG24200720230191893
|
20/07/2023
|
sampat
|
2722004WL009144
|
sampat
|
00114
|
RSCB0034001
|
1920
|
1920
|
Processed
|
23/08/2023
|
|
4774090980
|
|
SAMPAT W/O RAMDEV
|
IDBI BANK(607095)
|
|
19
|
TONK
|
RJ-272200415802636300/226
(सोनवा)
|
2722004000NRG24200720230191896
|
20/07/2023
|
koshlaya
|
2722004WL009144
|
koshlaya
|
00114
|
RSCB0034001
|
2080
|
2080
|
Processed
|
23/08/2023
|
|
4774090981
|
|
KOSHALYA DEVI/PRAHLAD BAIRWA
|
UCO BANK(607066)
|
|
20
|
TONK
|
RJ-272200415802636300/244
(सोनवा)
|
2722004000NRG24200720230191899
|
20/07/2023
|
santosh
|
2722004WL009144
|
santosh
|
00114
|
RSCB0034001
|
2080
|
2080
|
Processed
|
23/08/2023
|
|
4774091028
|
|
SANTOSH W/O CHOTU LAL
|
IDBI BANK(607095)
|
|
21
|
TONK
|
RJ-272200415802636300/271
(सोनवा)
|
2722004000NRG24200720230191907
|
20/07/2023
|
ayodhya
|
2722004WL009144
|
ayodhya
|
00114
|
RSCB0034001
|
1920
|
1920
|
Processed
|
23/08/2023
|
|
4774090982
|
|
AZODA
|
HDFC BANK LTD(607152)
|
|
22
|
TONK
|
RJ-272200415802636300/309
(सोनवा)
|
2722004000NRG24200720230191918
|
20/07/2023
|
meera
|
2722004WL009144
|
meera
|
00114
|
RSCB0034001
|
1920
|
1920
|
Processed
|
23/08/2023
|
|
4774090983
|
|
MEERA DEVI WO SHYOJI
|
PUNJAB NATIONAL BANK(508568)
|
|
23
|
TONK
|
RJ-272200415802636300/334
(सोनवा)
|
2722004000NRG24200720230191927
|
20/07/2023
|
jagdeshi
|
2722004WL009144
|
jagdeshi
|
00114
|
RSCB0034001
|
2080
|
2080
|
Processed
|
23/08/2023
|
|
4774090984
|
|
JAGDISHI
|
PUNJAB NATIONAL BANK(508568)
|
|
24
|
TONK
|
RJ-272200415802636300/380
(सोनवा)
|
2722004000NRG24200720230191934
|
20/07/2023
|
santra
|
2722004WL009144
|
santra
|
00114
|
RSCB0034001
|
2080
|
2080
|
Processed
|
24/08/2023
|
|
4774091007
|
|
SANTARA KHANGAR W/O NARAYAN KHANGAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
25
|
TONK
|
RJ-272200415802636300/42
(सोनवा)
|
2722004000NRG24200720230191939
|
20/07/2023
|
norti
|
2722004WL009144
|
norti
|
00114
|
RSCB0034001
|
2080
|
2080
|
Processed
|
23/08/2023
|
|
4774090985
|
|
NORTI
|
IDBI BANK(607095)
|
|
26
|
TONK
|
RJ-272200415802636300/45
(सोनवा)
|
2722004000NRG24200720230191944
|
20/07/2023
|
gulab
|
2722004WL009144
|
gulab
|
00114
|
RSCB0034001
|
2080
|
2080
|
Processed
|
23/08/2023
|
|
4774091006
|
|
GULAB
|
IDBI BANK(607095)
|
|
27
|
TONK
|
RJ-272200415802636300/465
(सोनवा)
|
2722004000NRG24200720230191949
|
20/07/2023
|
manbhar
|
2722004WL009144
|
manbhar
|
00114
|
RSCB0034001
|
2080
|
2080
|
Processed
|
23/08/2023
|
|
4774090986
|
|
MANBHAR W/O KANA RAM
|
IDBI BANK(607095)
|
|
28
|
TONK
|
RJ-272200415802636300/476
(सोनवा)
|
2722004000NRG24200720230191950
|
20/07/2023
|
jagdeshi
|
2722004WL009144
|
jagdeshi
|
00114
|
RSCB0034001
|
1920
|
1920
|
Processed
|
23/08/2023
|
|
4774090987
|
|
JAGDISHI DEVI GURJAR W/O BADRI LAL
|
IDBI BANK(607095)
|
|
29
|
TONK
|
RJ-272200415802636300/486
(सोनवा)
|
2722004000NRG24200720230191952
|
20/07/2023
|
geeta
|
2722004WL009144
|
geeta
|
00114
|
RSCB0034001
|
2080
|
2080
|
Processed
|
23/08/2023
|
|
4774090988
|
|
GITA
|
IDBI BANK(607095)
|
|
30
|
TONK
|
RJ-272200415802636300/657
(सोनवा)
|
2722004000NRG24200720230191978
|
20/07/2023
|
mosami
|
2722004WL009144
|
mosami
|
00114
|
RSCB0034001
|
1920
|
1920
|
Processed
|
23/08/2023
|
|
4774090989
|
|
MOSAMI W/O BANWARI
|
IDBI BANK(607095)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
30400
|
30400
|
|
|
|
|
|
|
|
|
31
|
TONK
|
RJ-272200415802636300/1002
(सोनवा)
|
2722004000NRG24200720230191869
|
20/07/2023
|
LAAD
|
2722004WL009144
|
LAAD
|
00165
|
IBKL0000683
|
2080
|
2080
|
Processed
|
24/08/2023
|
|
4774090978
|
|
Laad Devi
|
BANK OF BARODA(606985)
|
|
32
|
TONK
|
RJ-272200415802636300/1024
(सोनवा)
|
2722004000NRG24200720230191872
|
20/07/2023
|
FAYYUM RANGRAZ
|
2722004WL009144
|
FAYYUM RANGRAZ
|
00165
|
IBKL0000683
|
160
|
160
|
Processed
|
23/08/2023
|
|
4774090975
|
|
FAYYUM RANGRAZ
|
IDBI BANK(607095)
|
|
33
|
TONK
|
RJ-272200415802636300/1071
(सोनवा)
|
2722004000NRG24200720230191875
|
20/07/2023
|
SEEMA
|
2722004WL009144
|
SEEMA
|
00165
|
IBKL0000683
|
2080
|
2080
|
Processed
|
23/08/2023
|
|
4774090946
|
|
SEEMA
|
IDBI BANK(607095)
|
|
34
|
TONK
|
RJ-272200415802636300/118
(सोनवा)
|
2722004000NRG24200720230191882
|
20/07/2023
|
shanti
|
2722004WL009144
|
shanti
|
00165
|
IBKL0000683
|
3055
|
3055
|
Processed
|
23/08/2023
|
|
4774091011
|
|
SHANTI
|
IDBI BANK(607095)
|
|
35
|
TONK
|
RJ-272200415802636300/154
(सोनवा)
|
2722004000NRG24200720230191885
|
20/07/2023
|
fornta
|
2722004WL009144
|
fornta
|
00165
|
IBKL0000683
|
1920
|
1920
|
Processed
|
23/08/2023
|
|
4774091022
|
|
FORANTA
|
IDBI BANK(607095)
|
|
36
|
TONK
|
RJ-272200415802636300/181
(सोनवा)
|
2722004000NRG24200720230191887
|
20/07/2023
|
PREM
|
2722004WL009144
|
PREM
|
00165
|
IBKL0000683
|
2080
|
2080
|
Processed
|
23/08/2023
|
|
4774090966
|
|
PREM
|
IDBI BANK(607095)
|
|
37
|
TONK
|
RJ-272200415802636300/183
(सोनवा)
|
2722004000NRG24200720230191888
|
20/07/2023
|
Kailashi
|
2722004WL009144
|
Kailashi
|
00165
|
IBKL0000683
|
2080
|
2080
|
Processed
|
23/08/2023
|
|
4774090967
|
|
KAILASHI W/O BHANWAR LAL
|
IDBI BANK(607095)
|
|
38
|
TONK
|
RJ-272200415802636300/184
(सोनवा)
|
2722004000NRG24200720230191889
|
20/07/2023
|
Surja
|
2722004WL009144
|
Surja
|
00165
|
IBKL0000683
|
2080
|
2080
|
Processed
|
23/08/2023
|
|
4774090968
|
|
SURJA W/O RAMAWTAR
|
IDBI BANK(607095)
|
|
39
|
TONK
|
RJ-272200415802636300/216
(सोनवा)
|
2722004000NRG24200720230191894
|
20/07/2023
|
MEERA DEVI
|
2722004WL009144
|
MEERA DEVI
|
00165
|
IBKL0000683
|
1280
|
1280
|
Processed
|
23/08/2023
|
|
4774090960
|
|
MEERA DEVI W/O MADAN
|
IDBI BANK(607095)
|
|
40
|
TONK
|
RJ-272200415802636300/220
(सोनवा)
|
2722004000NRG24200720230191895
|
20/07/2023
|
lada devi
|
2722004WL009144
|
lada devi
|
00165
|
IBKL0000683
|
1280
|
1280
|
Processed
|
23/08/2023
|
|
4774090958
|
|
LADA WO RAM LAL
|
IDBI BANK(607095)
|
|
41
|
TONK
|
RJ-272200415802636300/246
(सोनवा)
|
2722004000NRG24200720230191900
|
20/07/2023
|
MAMTA
|
2722004WL009144
|
MAMTA
|
00165
|
IBKL0000683
|
2080
|
2080
|
Processed
|
23/08/2023
|
|
4774090969
|
|
MAMTA W/O SURESH
|
IDBI BANK(607095)
|
|
42
|
TONK
|
RJ-272200415802636300/248
(सोनवा)
|
2722004000NRG24200720230191901
|
20/07/2023
|
bimala
|
2722004WL009144
|
bimala
|
00165
|
IBKL0000683
|
2080
|
2080
|
Processed
|
23/08/2023
|
|
4774090947
|
|
BIMALA
|
IDBI BANK(607095)
|
|
43
|
TONK
|
RJ-272200415802636300/259
(सोनवा)
|
2722004000NRG24200720230191903
|
20/07/2023
|
shambhu
|
2722004WL009144
|
shambhu
|
00165
|
IBKL0000683
|
2080
|
2080
|
Processed
|
23/08/2023
|
|
4774091026
|
|
SHAMBHU
|
IDBI BANK(607095)
|
|
44
|
TONK
|
RJ-272200415802636300/263
(सोनवा)
|
2722004000NRG24200720230191904
|
20/07/2023
|
BHURI
|
2722004WL009144
|
BHURI
|
00165
|
IBKL0000683
|
2080
|
2080
|
Processed
|
24/08/2023
|
|
4774090945
|
|
BHURI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
45
|
TONK
|
RJ-272200415802636300/264
(सोनवा)
|
2722004000NRG24200720230191905
|
20/07/2023
|
SITA
|
2722004WL009144
|
SITA
|
00165
|
IBKL0000683
|
1920
|
1920
|
Processed
|
23/08/2023
|
|
4774090970
|
|
SITA
|
PUNJAB NATIONAL BANK(508568)
|
|
46
|
TONK
|
RJ-272200415802636300/265
(सोनवा)
|
2722004000NRG24200720230191906
|
20/07/2023
|
prem devi
|
2722004WL009144
|
prem devi
|
00165
|
IBKL0000683
|
2080
|
2080
|
Processed
|
23/08/2023
|
|
4774091013
|
|
PREM
|
IDBI BANK(607095)
|
|
47
|
TONK
|
RJ-272200415802636300/295
(सोनवा)
|
2722004000NRG24200720230191913
|
20/07/2023
|
gulzar
|
2722004WL009144
|
gulzar
|
00165
|
IBKL0000683
|
1760
|
1760
|
Processed
|
23/08/2023
|
|
4774091020
|
|
GULZAR W O SALEEM
|
IDBI BANK(607095)
|
|
48
|
TONK
|
RJ-272200415802636300/301
(सोनवा)
|
2722004000NRG24200720230191915
|
20/07/2023
|
kamla
|
2722004WL009144
|
kamla
|
00165
|
IBKL0000683
|
2080
|
2080
|
Processed
|
23/08/2023
|
|
4774090959
|
|
KAMLA W O KAILASH
|
IDBI BANK(607095)
|
|
49
|
TONK
|
RJ-272200415802636300/302
(सोनवा)
|
2722004000NRG24200720230191916
|
20/07/2023
|
santra
|
2722004WL009144
|
santra
|
00165
|
IBKL0000683
|
2080
|
2080
|
Processed
|
23/08/2023
|
|
4774091016
|
|
SANTARA W/O KAPUR
|
IDBI BANK(607095)
|
|
50
|
TONK
|
RJ-272200415802636300/316
(सोनवा)
|
2722004000NRG24200720230191919
|
20/07/2023
|
geeta
|
2722004WL009144
|
geeta
|
00165
|
IBKL0000683
|
1600
|
1600
|
Processed
|
23/08/2023
|
|
4774091024
|
|
GEETA DEVI
|
IDBI BANK(607095)
|
|
51
|
TONK
|
RJ-272200415802636300/318
(सोनवा)
|
2722004000NRG24200720230191920
|
20/07/2023
|
chhota
|
2722004WL009144
|
chhota
|
00165
|
IBKL0000683
|
1920
|
1920
|
Processed
|
23/08/2023
|
|
4774090944
|
|
CHHOTA
|
IDBI BANK(607095)
|
|
52
|
TONK
|
RJ-272200415802636300/326
(सोनवा)
|
2722004000NRG24200720230191923
|
20/07/2023
|
prem devi
|
2722004WL009144
|
prem devi
|
00165
|
IBKL0000683
|
2080
|
2080
|
Processed
|
23/08/2023
|
|
4774091021
|
|
PREM
|
IDBI BANK(607095)
|
|
53
|
TONK
|
RJ-272200415802636300/333
(सोनवा)
|
2722004000NRG24200720230191926
|
20/07/2023
|
roopkala
|
2722004WL009144
|
roopkala
|
00165
|
IBKL0000683
|
2080
|
2080
|
Processed
|
23/08/2023
|
|
4774090972
|
|
RUPKALA W/O HAR LAL
|
IDBI BANK(607095)
|
|
54
|
TONK
|
RJ-272200415802636300/342
(सोनवा)
|
2722004000NRG24200720230191929
|
20/07/2023
|
rameshi
|
2722004WL009144
|
rameshi
|
00165
|
IBKL0000683
|
2080
|
2080
|
Processed
|
23/08/2023
|
|
4774091015
|
|
RAMESHI W/O BHANWAR LAL
|
IDBI BANK(607095)
|
|
55
|
TONK
|
RJ-272200415802636300/360
(सोनवा)
|
2722004000NRG24200720230191931
|
20/07/2023
|
ROSHAN
|
2722004WL009144
|
ROSHAN
|
00165
|
IBKL0000683
|
1920
|
1920
|
Processed
|
24/08/2023
|
|
4774090939
|
|
ROSHAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
56
|
TONK
|
RJ-272200415802636300/373
(सोनवा)
|
2722004000NRG24200720230191932
|
20/07/2023
|
KAPIYA
|
2722004WL009144
|
KAPIYA
|
00165
|
IBKL0000683
|
960
|
960
|
Processed
|
23/08/2023
|
|
4774090935
|
|
QAFIYA
|
IDBI BANK(607095)
|
|
57
|
TONK
|
RJ-272200415802636300/375
(सोनवा)
|
2722004000NRG24200720230191933
|
20/07/2023
|
prem devi
|
2722004WL009144
|
prem devi
|
00165
|
IBKL0000683
|
2080
|
2080
|
Processed
|
23/08/2023
|
|
4774090942
|
|
PREM DEVI
|
IDBI BANK(607095)
|
|
58
|
TONK
|
RJ-272200415802636300/391
(सोनवा)
|
2722004000NRG24200720230191935
|
20/07/2023
|
LAXMA
|
2722004WL009144
|
LAXMA
|
00165
|
IBKL0000683
|
1440
|
1440
|
Processed
|
23/08/2023
|
|
4774091017
|
|
LAXMA
|
IDBI BANK(607095)
|
|
59
|
TONK
|
RJ-272200415802636300/398
(सोनवा)
|
2722004000NRG24200720230191936
|
20/07/2023
|
madi devi
|
2722004WL009144
|
madi devi
|
00165
|
IBKL0000683
|
1920
|
1920
|
Processed
|
23/08/2023
|
|
4774090941
|
|
MADI
|
IDBI BANK(607095)
|
|
60
|
TONK
|
RJ-272200415802636300/41
(सोनवा)
|
2722004000NRG24200720230191938
|
20/07/2023
|
RAMESHWARI
|
2722004WL009144
|
RAMESHWARI
|
00165
|
IBKL0000683
|
2080
|
2080
|
Processed
|
23/08/2023
|
|
4774090962
|
|
RAMESHWARI
|
IDBI BANK(607095)
|
|
61
|
TONK
|
RJ-272200415802636300/425
(सोनवा)
|
2722004000NRG24200720230191940
|
20/07/2023
|
geeta devi
|
2722004WL009144
|
geeta devi
|
00165
|
IBKL0000683
|
1920
|
1920
|
Processed
|
23/08/2023
|
|
4774091018
|
|
GITA DEVI
|
IDBI BANK(607095)
|
|
62
|
TONK
|
RJ-272200415802636300/442
(सोनवा)
|
2722004000NRG24200720230191943
|
20/07/2023
|
SHANTI DEVI
|
2722004WL009144
|
SHANTI DEVI
|
00165
|
IBKL0000683
|
2080
|
2080
|
Processed
|
23/08/2023
|
|
4774091014
|
|
SHANTI W/O LADU
|
IDBI BANK(607095)
|
|
63
|
TONK
|
RJ-272200415802636300/457
(सोनवा)
|
2722004000NRG24200720230191946
|
20/07/2023
|
geeta
|
2722004WL009144
|
geeta
|
00165
|
IBKL0000683
|
2080
|
2080
|
Processed
|
23/08/2023
|
|
4774090961
|
|
GEETA W/O NEHNU LAL
|
IDBI BANK(607095)
|
|
64
|
TONK
|
RJ-272200415802636300/51
(सोनवा)
|
2722004000NRG24200720230191954
|
20/07/2023
|
RUKMA
|
2722004WL009144
|
RUKMA
|
00165
|
IBKL0000683
|
1760
|
1760
|
Processed
|
23/08/2023
|
|
4774090953
|
|
RUKMA
|
IDBI BANK(607095)
|
|
65
|
TONK
|
RJ-272200415802636300/534
(सोनवा)
|
2722004000NRG24200720230191955
|
20/07/2023
|
dwrika
|
2722004WL009144
|
dwrika
|
00165
|
IBKL0000683
|
2080
|
2080
|
Processed
|
23/08/2023
|
|
4774091029
|
|
DWARKA DEVI
|
IDBI BANK(607095)
|
|
66
|
TONK
|
RJ-272200415802636300/544
(सोनवा)
|
2722004000NRG24200720230191959
|
20/07/2023
|
KASKANDA
|
2722004WL009144
|
KASKANDA
|
00165
|
IBKL0000683
|
2080
|
2080
|
Processed
|
23/08/2023
|
|
4774090977
|
|
KASKANDA
|
IDBI BANK(607095)
|
|
67
|
TONK
|
RJ-272200415802636300/556
(सोनवा)
|
2722004000NRG24200720230191960
|
20/07/2023
|
SITA
|
2722004WL009144
|
SITA
|
00165
|
IBKL0000683
|
2080
|
2080
|
Processed
|
23/08/2023
|
|
4774091019
|
|
SITA W/O SITARAM
|
IDBI BANK(607095)
|
|
68
|
TONK
|
RJ-272200415802636300/573
(सोनवा)
|
2722004000NRG24200720230191961
|
20/07/2023
|
santara
|
2722004WL009144
|
santara
|
00165
|
IBKL0000683
|
2080
|
2080
|
Processed
|
23/08/2023
|
|
4774090938
|
|
SANTARA
|
IDBI BANK(607095)
|
|
69
|
TONK
|
RJ-272200415802636300/574
(सोनवा)
|
2722004000NRG24200720230191962
|
20/07/2023
|
kailashi
|
2722004WL009144
|
kailashi
|
00165
|
IBKL0000683
|
1920
|
1920
|
Processed
|
23/08/2023
|
|
4774090937
|
|
KAILASHI W/O INDRAA SAI
|
IDBI BANK(607095)
|
|
70
|
TONK
|
RJ-272200415802636300/576
(सोनवा)
|
2722004000NRG24200720230191963
|
20/07/2023
|
DWARKA
|
2722004WL009144
|
DWARKA
|
00165
|
IBKL0000683
|
2080
|
2080
|
Processed
|
23/08/2023
|
|
4774090951
|
|
DWARKA
|
IDBI BANK(607095)
|
|
71
|
TONK
|
RJ-272200415802636300/591
(सोनवा)
|
2722004000NRG24200720230191965
|
20/07/2023
|
shanti
|
2722004WL009144
|
shanti
|
00165
|
IBKL0000683
|
1920
|
1920
|
Processed
|
23/08/2023
|
|
4774090936
|
|
SHANTI W O LAXMI NARAYAN
|
IDBI BANK(607095)
|
|
72
|
TONK
|
RJ-272200415802636300/592
(सोनवा)
|
2722004000NRG24200720230191966
|
20/07/2023
|
tara
|
2722004WL009144
|
tara
|
00165
|
IBKL0000683
|
2080
|
2080
|
Processed
|
23/08/2023
|
|
4774090956
|
|
TARA
|
IDBI BANK(607095)
|
|
73
|
TONK
|
RJ-272200415802636300/600
(सोनवा)
|
2722004000NRG24200720230191968
|
20/07/2023
|
RASAL DEVI
|
2722004WL009144
|
RASAL DEVI
|
00165
|
IBKL0000683
|
2080
|
2080
|
Processed
|
23/08/2023
|
|
4774091023
|
|
RASAAT WO BHANWAR LAL
|
IDBI BANK(607095)
|
|
74
|
TONK
|
RJ-272200415802636300/614
(सोनवा)
|
2722004000NRG24200720230191970
|
20/07/2023
|
TULSA
|
2722004WL009144
|
TULSA
|
00165
|
IBKL0000683
|
1920
|
1920
|
Processed
|
23/08/2023
|
|
4774091025
|
|
TULSA
|
IDBI BANK(607095)
|
|
75
|
TONK
|
RJ-272200415802636300/620
(सोनवा)
|
2722004000NRG24200720230191971
|
20/07/2023
|
parvati
|
2722004WL009144
|
parvati
|
00165
|
IBKL0000683
|
160
|
160
|
Processed
|
23/08/2023
|
|
4774090934
|
|
PARVATI W/O NANDA
|
IDBI BANK(607095)
|
|
76
|
TONK
|
RJ-272200415802636300/627
(सोनवा)
|
2722004000NRG24200720230191973
|
20/07/2023
|
sita
|
2722004WL009144
|
sita
|
00165
|
IBKL0000683
|
1920
|
1920
|
Processed
|
23/08/2023
|
|
4774090943
|
|
SITA
|
IDBI BANK(607095)
|
|
77
|
TONK
|
RJ-272200415802636300/646
(सोनवा)
|
2722004000NRG24200720230191974
|
20/07/2023
|
shrwani devi
|
2722004WL009144
|
shrwani devi
|
00165
|
IBKL0000683
|
2080
|
2080
|
Processed
|
23/08/2023
|
|
4774090964
|
|
SHRAVANI DEVI
|
IDBI BANK(607095)
|
|
78
|
TONK
|
RJ-272200415802636300/647
(सोनवा)
|
2722004000NRG24200720230191976
|
20/07/2023
|
SUGNA
|
2722004WL009144
|
SUGNA
|
00165
|
IBKL0000683
|
1920
|
1920
|
Processed
|
23/08/2023
|
|
4774090952
|
|
SUGNA
|
IDBI BANK(607095)
|
|
79
|
TONK
|
RJ-272200415802636300/655
(सोनवा)
|
2722004000NRG24200720230191977
|
20/07/2023
|
sanju
|
2722004WL009144
|
sanju
|
00165
|
IBKL0000683
|
2080
|
2080
|
Processed
|
23/08/2023
|
|
4774091027
|
|
SANJU DEVI
|
IDBI BANK(607095)
|
|
80
|
TONK
|
RJ-272200415802636300/658
(सोनवा)
|
2722004000NRG24200720230191979
|
20/07/2023
|
SANJI
|
2722004WL009144
|
SANJI
|
00165
|
IBKL0000683
|
2080
|
2080
|
Processed
|
23/08/2023
|
|
4774090954
|
|
SANJI
|
IDBI BANK(607095)
|
|
81
|
TONK
|
RJ-272200415802636300/671
(सोनवा)
|
2722004000NRG24200720230191981
|
20/07/2023
|
santok devi
|
2722004WL009144
|
santok devi
|
00165
|
IBKL0000683
|
640
|
640
|
Processed
|
23/08/2023
|
|
4774090950
|
|
SANTOK DEVI
|
IDBI BANK(607095)
|
|
82
|
TONK
|
RJ-272200415802636300/676
(सोनवा)
|
2722004000NRG24200720230191983
|
20/07/2023
|
RASALI
|
2722004WL009144
|
RASALI
|
00165
|
IBKL0000683
|
1920
|
1920
|
Processed
|
23/08/2023
|
|
4774090948
|
|
RASALI DEVI
|
IDBI BANK(607095)
|
|
83
|
TONK
|
RJ-272200415802636300/695
(सोनवा)
|
2722004000NRG24200720230191984
|
20/07/2023
|
NIRMALA
|
2722004WL009144
|
NIRMALA
|
00165
|
IBKL0000683
|
2080
|
2080
|
Processed
|
23/08/2023
|
|
4774090965
|
|
NIRMALA KHATEEK
|
IDBI BANK(607095)
|
|
84
|
TONK
|
RJ-272200415802636300/831
(सोनवा)
|
2722004000NRG24200720230191988
|
20/07/2023
|
MEERA
|
2722004WL009144
|
MEERA
|
00165
|
IBKL0000683
|
3055
|
3055
|
Processed
|
23/08/2023
|
|
4774091012
|
|
MEERA W/O KAMLESH KUMHAR
|
IDBI BANK(607095)
|
|
85
|
TONK
|
RJ-272200415802636300/836
(सोनवा)
|
2722004000NRG24200720230191990
|
20/07/2023
|
FORANTA
|
2722004WL009144
|
FORANTA
|
00165
|
IBKL0000683
|
1920
|
1920
|
Processed
|
23/08/2023
|
|
4774090963
|
|
FORANTA W/O BANSHI
|
IDBI BANK(607095)
|
|
86
|
TONK
|
RJ-272200415802636300/841
(सोनवा)
|
2722004000NRG24200720230191991
|
20/07/2023
|
RAMGHANI
|
2722004WL009144
|
RAMGHANI
|
00165
|
IBKL0000683
|
1760
|
1760
|
Processed
|
23/08/2023
|
|
4774090974
|
|
RAMGHANI
|
IDBI BANK(607095)
|
|
87
|
TONK
|
RJ-272200415802636300/848
(सोनवा)
|
2722004000NRG24200720230191992
|
20/07/2023
|
sona
|
2722004WL009144
|
sona
|
00165
|
IBKL0000683
|
1280
|
1280
|
Processed
|
23/08/2023
|
|
4774090940
|
|
SONA
|
IDBI BANK(607095)
|
|
88
|
TONK
|
RJ-272200415802636300/863
(सोनवा)
|
2722004000NRG24200720230191993
|
20/07/2023
|
REENA
|
2722004WL009144
|
REENA
|
00165
|
IBKL0000683
|
2080
|
2080
|
Processed
|
23/08/2023
|
|
4774090957
|
|
REENA
|
IDBI BANK(607095)
|
|
89
|
TONK
|
RJ-272200415802636300/967
(सोनवा)
|
2722004000NRG24200720230191999
|
20/07/2023
|
KRANTI DEVI
|
2722004WL009144
|
KRANTI DEVI
|
00165
|
IBKL0000683
|
2080
|
2080
|
Processed
|
23/08/2023
|
|
4774090949
|
|
KRANTI DEVI
|
IDBI BANK(607095)
|
|
90
|
TONK
|
RJ-272200415802636300/970
(सोनवा)
|
2722004000NRG24200720230192001
|
20/07/2023
|
SAMPATI
|
2722004WL009144
|
SAMPATI
|
00165
|
IBKL0000683
|
2080
|
2080
|
Processed
|
23/08/2023
|
|
4774090976
|
|
SAMPATI
|
IDBI BANK(607095)
|
|
91
|
TONK
|
RJ-272200415802636300/981
(सोनवा)
|
2722004000NRG24200720230192004
|
20/07/2023
|
KANTA
|
2722004WL009144
|
KANTA
|
00165
|
IBKL0000683
|
1920
|
1920
|
Processed
|
23/08/2023
|
|
4774090971
|
|
KANTA
|
IDBI BANK(607095)
|
|
92
|
TONK
|
RJ-272200415802636300/99
(सोनवा)
|
2722004000NRG24200720230192006
|
20/07/2023
|
meera
|
2722004WL009144
|
meera
|
00165
|
IBKL0000683
|
2080
|
2080
|
Processed
|
23/08/2023
|
|
4774090955
|
|
MEERA W/O KAILASH
|
IDBI BANK(607095)
|
|
93
|
TONK
|
RJ-272200415802636300/990
(सोनवा)
|
2722004000NRG24200720230192007
|
20/07/2023
|
SANJEEDA
|
2722004WL009144
|
SANJEEDA
|
00165
|
IBKL0000683
|
1120
|
1120
|
Processed
|
24/08/2023
|
|
4774090973
|
|
SANJEEDA WO SADDAM HUSAIN
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
118910
|
118910
|
|
|
|
|
|
|
|
|
94
|
TONK
|
RJ-272200415802636300/334
(सोनवा)
|
2722004000NRG24200720230191928
|
20/07/2023
|
Sona
|
2722004WL009144
|
Sona
|
00354
|
PUNB0087200
|
2080
|
2080
|
Processed
|
23/08/2023
|
|
4774090979
|
|
SONA SAINI DO RAMESHCHAND SAINI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2080
|
2080
|
|
|
|
|
|
|
|
|
95
|
TONK
|
RJ-272200415802636300/1100
(सोनवा)
|
2722004000NRG24200720230191878
|
20/07/2023
|
Foranta
|
2722004WL009144
|
Foranta
|
00415
|
SBIN0005711
|
2080
|
2080
|
Processed
|
24/08/2023
|
|
4774090990
|
|
Foranta
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2080
|
2080
|
|
|
|
|
|
|
|
|
96
|
TONK
|
RJ-272200415802636300/29
(सोनवा)
|
2722004000NRG24200720230191911
|
20/07/2023
|
Nirasa
|
2722004WL009144
|
Nirasa
|
00415
|
SBIN0032062
|
1920
|
1920
|
Processed
|
23/08/2023
|
|
4774091003
|
|
MRS NIRASHA VERMA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1920
|
1920
|
|
|
|
|
|
|
|
|
97
|
TONK
|
RJ-272200415802636300/205
(सोनवा)
|
2722004000NRG24200720230191892
|
20/07/2023
|
guddi
|
2722004WL009144
|
guddi
|
00462
|
UCBA0000908
|
1920
|
1920
|
Processed
|
23/08/2023
|
|
4774091010
|
|
GUDDI W/O RATAN
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1920
|
1920
|
|
|
|
|
|
|
|
|
98
|
TONK
|
RJ-272200415802636300/1146
(सोनवा)
|
2722004000NRG24200720230191881
|
20/07/2023
|
Punam
|
2722004WL009144
|
Punam
|
00604
|
BARB0BRGBXX
|
1600
|
1600
|
Processed
|
23/08/2023
|
|
4774090993
|
|
MISS PUNAM PUNAM
|
STATE BANK OF INDIA(508548)
|
|
99
|
TONK
|
RJ-272200415802636300/542
(सोनवा)
|
2722004000NRG24200720230191958
|
20/07/2023
|
kishana
|
2722004WL009144
|
kishana
|
00604
|
BARB0BRGBXX
|
2080
|
2080
|
Processed
|
24/08/2023
|
|
4774090992
|
|
KISHANA KUMHARW/O KAMLESH KUMHAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
100
|
TONK
|
RJ-272200415802636300/606
(सोनवा)
|
2722004000NRG24200720230191969
|
20/07/2023
|
seeta
|
2722004WL009144
|
seeta
|
00604
|
BARB0BRGBXX
|
2080
|
2080
|
Processed
|
24/08/2023
|
|
4774090991
|
|
SEETA DEVI YADAV W/O SHEO LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5760
|
5760
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
189150
|
189150
|
|
|
|
|
|
|
|