|
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-272200415702644800/92
(सांखना)
|
2722004000NRG24200720230192659
|
20/07/2023
|
manish
|
2722004WL009172
|
manish
|
00045
|
BARB0SANKHA
|
2834
|
2834
|
Processed
|
23/08/2023
|
|
4774229516
|
|
MANISH S O BABULAL GURJAR
|
BANK OF BARODA(606985)
|
|
2
|
TONK
|
RJ-272200415702644800/92
(सांखना)
|
2722004000NRG24200720230192658
|
20/07/2023
|
manraj
|
2722004WL009172
|
manraj
|
00045
|
BARB0SANKHA
|
2834
|
2834
|
Processed
|
23/08/2023
|
|
4774229496
|
|
MANRAJ GURJAR SO BABU LAL GURJAR
|
BANK OF BARODA(606985)
|
|
3
|
TONK
|
RJ-272200415702644800/98
(सांखना)
|
2722004000NRG24200720230192660
|
20/07/2023
|
shyoji
|
2722004WL009172
|
shyoji
|
00045
|
BARB0SANKHA
|
2834
|
2834
|
Processed
|
23/08/2023
|
|
4774229491
|
|
SHYOJI LAL SO KISANA LAL
|
BANK OF BARODA(606985)
|
|
4
|
TONK
|
RJ-272200415702644800/99
(सांखना)
|
2722004000NRG24200720230192662
|
20/07/2023
|
geeta
|
2722004WL009172
|
geeta
|
00045
|
BARB0SANKHA
|
2834
|
2834
|
Processed
|
23/08/2023
|
|
4774229492
|
|
GEETA DEVI
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11336
|
11336
|
|
|
|
|
|
|
|
|
5
|
TONK
|
RJ-272200415602634000/91
(पराना)
|
2722004156NRG24200720230191501
|
20/07/2023
|
Prakash
|
2722004156WL009116
|
Prakash
|
00045
|
BARB0TONKXX
|
2730
|
2730
|
Processed
|
23/08/2023
|
|
4774229525
|
|
PRKASH CHAND JAT SO LADU LAL JAT
|
UNION BANK OF INDIA(508500)
|
|
6
|
TONK
|
RJ-272200415702644600/311
(सांखना)
|
2722004000NRG24200720230192729
|
20/07/2023
|
mamta
|
2722004WL009174
|
mamta
|
00045
|
BARB0TONKXX
|
2860
|
2860
|
Processed
|
23/08/2023
|
|
4774229498
|
|
MAMTA DEVI MEENA WO ROSHAN LAL
|
BANK OF BARODA(606985)
|
|
7
|
TONK
|
RJ-272200415702644600/311
(सांखना)
|
2722004000NRG24200720230192728
|
20/07/2023
|
roshan lal meena
|
2722004WL009174
|
roshan lal meena
|
00045
|
BARB0TONKXX
|
2860
|
2860
|
Processed
|
23/08/2023
|
|
4774229500
|
|
ROSHAN LAL MEEAN SO KISHAN LAL
|
BANK OF BARODA(606985)
|
|
8
|
TONK
|
RJ-272200415702644600/314
(सांखना)
|
2722004000NRG24200720230192730
|
20/07/2023
|
ramsagar
|
2722004WL009174
|
ramsagar
|
00045
|
BARB0TONKXX
|
2860
|
2860
|
Processed
|
23/08/2023
|
|
4774229499
|
|
RAMSAGAR MEENA SO KISHAN LAL
|
BANK OF BARODA(606985)
|
|
9
|
TONK
|
RJ-272200415702644600/64
(सांखना)
|
2722004000NRG24200720230192739
|
20/07/2023
|
KISHAN LAL
|
2722004WL009174
|
KISHAN LAL
|
00045
|
BARB0TONKXX
|
2860
|
2860
|
Processed
|
23/08/2023
|
|
4774229494
|
|
KISHAN LAL MEENA SO RAMDEV
|
BANK OF BARODA(606985)
|
|
10
|
TONK
|
RJ-272200415702644600/64
(सांखना)
|
2722004000NRG24200720230192740
|
20/07/2023
|
nathi
|
2722004WL009174
|
nathi
|
00045
|
BARB0TONKXX
|
2860
|
2860
|
Processed
|
23/08/2023
|
|
4774229495
|
|
NATHI DEVI WO KISHAN LAL MEENA
|
BANK OF BARODA(606985)
|
|
11
|
TONK
|
RJ-272200415702644800/185
(सांखना)
|
2722004000NRG24200720230192655
|
20/07/2023
|
Shankar
|
2722004WL009172
|
Shankar
|
00045
|
BARB0TONKXX
|
2834
|
2834
|
Processed
|
23/08/2023
|
|
4774229501
|
|
SHANKAR LAL GURJAR
|
BANK OF BARODA(606985)
|
|
12
|
TONK
|
RJ-272200415702644800/185
(सांखना)
|
2722004000NRG24200720230192656
|
20/07/2023
|
Shushila
|
2722004WL009172
|
Shushila
|
00045
|
BARB0TONKXX
|
2834
|
2834
|
Processed
|
23/08/2023
|
|
4774229502
|
|
SUSHILA KUMARI GURJAR
|
BANK OF BARODA(606985)
|
|
13
|
TONK
|
RJ-272200415702644800/92
(सांखना)
|
2722004000NRG24200720230192657
|
20/07/2023
|
ladi
|
2722004WL009172
|
ladi
|
00045
|
BARB0TONKXX
|
2834
|
2834
|
Processed
|
23/08/2023
|
|
4774229497
|
|
LADI DEVI WO BHANVAR LAL
|
BANK OF BARODA(606985)
|
|
14
|
TONK
|
RJ-272200415702644800/98
(सांखना)
|
2722004000NRG24200720230192661
|
20/07/2023
|
kamla
|
2722004WL009172
|
kamla
|
00045
|
BARB0TONKXX
|
2834
|
2834
|
Processed
|
23/08/2023
|
|
4774229493
|
|
KAMLA DEVI WO SHYOJI GURJAR
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
28366
|
28366
|
|
|
|
|
|
|
|
|
15
|
TONK
|
RJ-272200415602634100/201-B
(पराना)
|
2722004000NRG24200720230192040
|
20/07/2023
|
Radha
|
2722004WL009149
|
Radha
|
00048
|
BKID0006688
|
3003
|
3003
|
Processed
|
23/08/2023
|
|
4774229506
|
|
RADHA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3003
|
3003
|
|
|
|
|
|
|
|
|
16
|
TONK
|
RJ-272200415602634000/16-B
(पराना)
|
2722004156NRG24200720230191441
|
20/07/2023
|
Kanhaya
|
2722004156WL009116
|
Kanhaya
|
00078
|
CNRB0004860
|
2730
|
2730
|
Processed
|
24/08/2023
|
|
4774229513
|
|
KANHAIYA LAL BAIRWA SO RATAN LAL BAIRWA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2730
|
2730
|
|
|
|
|
|
|
|
|
17
|
TONK
|
RJ-272200415602634000/19
(पराना)
|
2722004156NRG24200720230191442
|
20/07/2023
|
kamlesh
|
2722004156WL009116
|
kamlesh
|
00114
|
RSCB0034001
|
2730
|
2730
|
Processed
|
23/08/2023
|
|
4774229523
|
|
KAMLESH BAIRWA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
18
|
TONK
|
RJ-272200415602634000/63
(पराना)
|
2722004156NRG24200720230191470
|
20/07/2023
|
mukesh
|
2722004156WL009116
|
mukesh
|
00114
|
RSCB0034001
|
2730
|
2730
|
Processed
|
23/08/2023
|
|
4774229522
|
|
MUKESH MEENA S/O LADU LAL MEENA
|
UNION BANK OF INDIA(508500)
|
|
19
|
TONK
|
RJ-272200415602634000/89
(पराना)
|
2722004156NRG24200720230191494
|
20/07/2023
|
shanti
|
2722004156WL009116
|
shanti
|
00114
|
RSCB0034001
|
2730
|
2730
|
Processed
|
24/08/2023
|
|
4774229431
|
|
SHANTI DEVI WO RAMNIWAS MEENA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
20
|
TONK
|
RJ-272200415602634000/98
(पराना)
|
2722004156NRG24200720230191502
|
20/07/2023
|
sita
|
2722004156WL009116
|
sita
|
00114
|
RSCB0034001
|
2730
|
2730
|
Processed
|
23/08/2023
|
|
4774229432
|
|
SITA DEVI WO KAILASH
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10920
|
10920
|
|
|
|
|
|
|
|
|
21
|
TONK
|
RJ-272200415602634000/77
(पराना)
|
2722004156NRG24200720230191483
|
20/07/2023
|
Badrilal
|
2722004156WL009116
|
Badrilal
|
00176
|
IDIB000T602
|
2730
|
2730
|
Processed
|
23/08/2023
|
|
4774229503
|
|
Mr. BADRI S\O RAGHU NATH GURJAR
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2730
|
2730
|
|
|
|
|
|
|
|
|
22
|
TONK
|
RJ-272200414302636500/293
(डारडा हिन्द)
|
2722004000NRG24200720230191207
|
20/07/2023
|
gese
|
2722004WL009103
|
gese
|
00354
|
PUNB0181520
|
2550
|
2550
|
Processed
|
23/08/2023
|
|
4774229429
|
|
GHISI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
23
|
TONK
|
RJ-272200414302636500/322
(डारडा हिन्द)
|
2722004000NRG24200720230191209
|
20/07/2023
|
Ajoyadhya
|
2722004WL009103
|
Ajoyadhya
|
00354
|
PUNB0181520
|
2550
|
2550
|
Processed
|
23/08/2023
|
|
4774229524
|
|
AYODHYA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
24
|
TONK
|
RJ-272200414302636500/796
(डारडा हिन्द)
|
2722004000NRG24200720230191212
|
20/07/2023
|
parmash
|
2722004WL009103
|
parmash
|
00354
|
PUNB0181520
|
2550
|
2550
|
Processed
|
23/08/2023
|
|
4774229430
|
|
Parmesh Chand Choudhary
|
PUNJAB NATIONAL BANK(508568)
|
|
25
|
TONK
|
RJ-272200414302636500/796
(डारडा हिन्द)
|
2722004000NRG24200720230191213
|
20/07/2023
|
sima
|
2722004WL009103
|
sima
|
00354
|
PUNB0181520
|
2550
|
2550
|
Processed
|
23/08/2023
|
|
4774229428
|
|
SEEMA JAT
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10200
|
10200
|
|
|
|
|
|
|
|
|
26
|
TONK
|
RJ-272200415602634000/89
(पराना)
|
2722004156NRG24200720230191495
|
20/07/2023
|
Sona
|
2722004156WL009116
|
Sona
|
00354
|
PUNB0669200
|
2730
|
2730
|
Processed
|
23/08/2023
|
|
4774229507
|
|
SONA MEENA D/O PRAHLAD MEENA
|
PUNJAB NATIONAL BANK(508568)
|
|
27
|
TONK
|
RJ-272200415602634100/24
(पराना)
|
2722004000NRG24200720230192042
|
20/07/2023
|
hanuman
|
2722004WL009149
|
hanuman
|
00354
|
PUNB0669200
|
3003
|
3003
|
Processed
|
23/08/2023
|
|
4774229508
|
|
HANUMAN PRAJAPAT
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5733
|
5733
|
|
|
|
|
|
|
|
|
28
|
TONK
|
RJ-272200415602634000/62-A
(पराना)
|
2722004156NRG24200720230191469
|
20/07/2023
|
Rajesh
|
2722004156WL009116
|
Rajesh
|
00415
|
SBIN0007259
|
2730
|
2730
|
Processed
|
23/08/2023
|
|
4774229505
|
|
MR RAJESH MEENA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2730
|
2730
|
|
|
|
|
|
|
|
|
29
|
TONK
|
RJ-272200415602634000/103
(पराना)
|
2722004156NRG24200720230191426
|
20/07/2023
|
Ratiram
|
2722004156WL009116
|
Ratiram
|
00468
|
UBIN0539902
|
2730
|
2730
|
Processed
|
23/08/2023
|
|
4774229441
|
|
RATI RAM JAT S/O JAGDISH JAT
|
UNION BANK OF INDIA(508500)
|
|
30
|
TONK
|
RJ-272200415602634000/103
(पराना)
|
2722004156NRG24200720230191425
|
20/07/2023
|
Suja
|
2722004156WL009116
|
Suja
|
00468
|
UBIN0539902
|
2730
|
2730
|
Processed
|
23/08/2023
|
|
4774229520
|
|
SURAJA JAT W/O JAGDISH LAL JAT
|
UNION BANK OF INDIA(508500)
|
|
31
|
TONK
|
RJ-272200415602634000/106
(पराना)
|
2722004156NRG24200720230191427
|
20/07/2023
|
Santok
|
2722004156WL009116
|
Santok
|
00468
|
UBIN0539902
|
2730
|
2730
|
Processed
|
23/08/2023
|
|
4774229521
|
|
SANTOSH DEVI JAT W/O SURAJMAL JAT
|
UNION BANK OF INDIA(508500)
|
|
32
|
TONK
|
RJ-272200415602634000/106-A
(पराना)
|
2722004156NRG24200720230191429
|
20/07/2023
|
Kailashi
|
2722004156WL009116
|
Kailashi
|
00468
|
UBIN0539902
|
2730
|
2730
|
Processed
|
23/08/2023
|
|
4774229462
|
|
KAILASHI CHOUDHARY W/O RAMAVTAR SINGH BA
|
UNION BANK OF INDIA(508500)
|
|
33
|
TONK
|
RJ-272200415602634000/106-A
(पराना)
|
2722004156NRG24200720230191428
|
20/07/2023
|
Ramavtar Singh
|
2722004156WL009116
|
Ramavtar Singh
|
00468
|
UBIN0539902
|
2730
|
2730
|
Processed
|
23/08/2023
|
|
4774229450
|
|
RAMAVTAR SINGH S/O SURAJ MAL
|
UNION BANK OF INDIA(508500)
|
|
34
|
TONK
|
RJ-272200415602634000/116
(पराना)
|
2722004156NRG24200720230191430
|
20/07/2023
|
Lalita
|
2722004156WL009116
|
Lalita
|
00468
|
UBIN0539902
|
2730
|
2730
|
Processed
|
23/08/2023
|
|
4774229466
|
|
LALITA KUMARI
|
UNION BANK OF INDIA(508500)
|
|
35
|
TONK
|
RJ-272200415602634000/117
(पराना)
|
2722004156NRG24200720230191433
|
20/07/2023
|
Anita
|
2722004156WL009116
|
Anita
|
00468
|
UBIN0539902
|
2730
|
2730
|
Processed
|
24/08/2023
|
|
4774229436
|
|
ANITA DEVI WO RAJESH CHOUDHARY
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
36
|
TONK
|
RJ-272200415602634000/117
(पराना)
|
2722004156NRG24200720230191432
|
20/07/2023
|
Rajesh
|
2722004156WL009116
|
Rajesh
|
00468
|
UBIN0539902
|
2730
|
2730
|
Processed
|
23/08/2023
|
|
4774229435
|
|
RAJESH KUMAR JAT
|
ICICI BANK LTD(508534)
|
|
37
|
TONK
|
RJ-272200415602634000/12
(पराना)
|
2722004156NRG24200720230191434
|
20/07/2023
|
atmaram
|
2722004156WL009116
|
atmaram
|
00468
|
UBIN0539902
|
2730
|
2730
|
Processed
|
23/08/2023
|
|
4774229437
|
|
ATMA RAM BAIRWA S/O SH JANSI BAIRWA
|
UNION BANK OF INDIA(508500)
|
|
38
|
TONK
|
RJ-272200415602634000/121
(पराना)
|
2722004156NRG24200720230191436
|
20/07/2023
|
Syoji
|
2722004156WL009116
|
Syoji
|
00468
|
UBIN0539902
|
2730
|
2730
|
Processed
|
23/08/2023
|
|
4774229438
|
|
SHIVJI LAL PRAJAPAT S/O RAM PAL PRAJAPAT
|
UNION BANK OF INDIA(508500)
|
|
39
|
TONK
|
RJ-272200415602634000/16
(पराना)
|
2722004156NRG24200720230191438
|
20/07/2023
|
Nrma
|
2722004156WL009116
|
Nrma
|
00468
|
UBIN0539902
|
2730
|
2730
|
Processed
|
23/08/2023
|
|
4774229465
|
|
NIRMA BAIRWA DAUGHTER RAJARAM BAIRWA
|
UNION BANK OF INDIA(508500)
|
|
40
|
TONK
|
RJ-272200415602634000/16
(पराना)
|
2722004156NRG24200720230191437
|
20/07/2023
|
Ramjilal
|
2722004156WL009116
|
Ramjilal
|
00468
|
UBIN0539902
|
2730
|
2730
|
Processed
|
23/08/2023
|
|
4774229439
|
|
RAMJILAL BAIRWA SO RATANLAL BAIRWA
|
BANK OF INDIA(508505)
|
|
41
|
TONK
|
RJ-272200415602634000/33
(पराना)
|
2722004156NRG24200720230191445
|
20/07/2023
|
kelash
|
2722004156WL009116
|
kelash
|
00468
|
UBIN0539902
|
2730
|
2730
|
Processed
|
23/08/2023
|
|
4774229456
|
|
KAILASH JAT SO KESRA JAT
|
UNION BANK OF INDIA(508500)
|
|
42
|
TONK
|
RJ-272200415602634000/37
(पराना)
|
2722004156NRG24200720230191451
|
20/07/2023
|
Foranta
|
2722004156WL009116
|
Foranta
|
00468
|
UBIN0539902
|
2730
|
2730
|
Processed
|
23/08/2023
|
|
4774229461
|
|
FORANTA DEVI WO KANA MEENA
|
UNION BANK OF INDIA(508500)
|
|
43
|
TONK
|
RJ-272200415602634000/37
(पराना)
|
2722004156NRG24200720230191450
|
20/07/2023
|
Kana
|
2722004156WL009116
|
Kana
|
00468
|
UBIN0539902
|
2730
|
2730
|
Processed
|
23/08/2023
|
|
4774229442
|
|
KANHAYA LAL MEENA S/O SHYOJI LAL MEENA
|
UNION BANK OF INDIA(508500)
|
|
44
|
TONK
|
RJ-272200415602634000/39
(पराना)
|
2722004156NRG24200720230191452
|
20/07/2023
|
Mavir
|
2722004156WL009116
|
Mavir
|
00468
|
UBIN0539902
|
2730
|
2730
|
Processed
|
23/08/2023
|
|
4774229446
|
|
MAHAVEER PRASAD BARALA S O BHANWARLAL
|
BANK OF BARODA(606985)
|
|
45
|
TONK
|
RJ-272200415602634000/39
(पराना)
|
2722004156NRG24200720230191453
|
20/07/2023
|
Shanti
|
2722004156WL009116
|
Shanti
|
00468
|
UBIN0539902
|
2730
|
2730
|
Processed
|
23/08/2023
|
|
4774229447
|
|
SHANTI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
46
|
TONK
|
RJ-272200415602634000/49
(पराना)
|
2722004156NRG24200720230191458
|
20/07/2023
|
Gaduli
|
2722004156WL009116
|
Gaduli
|
00468
|
UBIN0539902
|
2730
|
2730
|
Processed
|
23/08/2023
|
|
4774229459
|
|
GADULI WO KEDAR JAT
|
UNION BANK OF INDIA(508500)
|
|
47
|
TONK
|
RJ-272200415602634000/49
(पराना)
|
2722004156NRG24200720230191457
|
20/07/2023
|
Kedarnarayan
|
2722004156WL009116
|
Kedarnarayan
|
00468
|
UBIN0539902
|
2730
|
2730
|
Processed
|
23/08/2023
|
|
4774229434
|
|
KEDAR JAT
|
ICICI BANK LTD(508534)
|
|
48
|
TONK
|
RJ-272200415602634000/50
(पराना)
|
2722004156NRG24200720230191459
|
20/07/2023
|
Ramjivan
|
2722004156WL009116
|
Ramjivan
|
00468
|
UBIN0539902
|
2730
|
2730
|
Processed
|
23/08/2023
|
|
4774229453
|
|
RAM JEEWAN JAT
|
ICICI BANK LTD(508534)
|
|
49
|
TONK
|
RJ-272200415602634000/50
(पराना)
|
2722004156NRG24200720230191460
|
20/07/2023
|
Santok
|
2722004156WL009116
|
Santok
|
00468
|
UBIN0539902
|
2730
|
2730
|
Processed
|
23/08/2023
|
|
4774229458
|
|
SANTOK WO RAMJEEVAN JAT
|
UNION BANK OF INDIA(508500)
|
|
50
|
TONK
|
RJ-272200415602634000/57
(पराना)
|
2722004156NRG24200720230191461
|
20/07/2023
|
badri lal
|
2722004156WL009116
|
badri lal
|
00468
|
UBIN0539902
|
2730
|
2730
|
Processed
|
23/08/2023
|
|
4774229440
|
|
BADARI LAL
|
UNION BANK OF INDIA(508500)
|
|
51
|
TONK
|
RJ-272200415602634000/59
(पराना)
|
2722004156NRG24200720230191462
|
20/07/2023
|
Jagdish
|
2722004156WL009116
|
Jagdish
|
00468
|
UBIN0539902
|
2730
|
2730
|
Processed
|
23/08/2023
|
|
4774229518
|
|
SMT.JAGDISHI DEVI W/O RAM LAL JAT
|
UNION BANK OF INDIA(508500)
|
|
52
|
TONK
|
RJ-272200415602634000/59-A
(पराना)
|
2722004156NRG24200720230191463
|
20/07/2023
|
Bagchand
|
2722004156WL009116
|
Bagchand
|
00468
|
UBIN0539902
|
2730
|
2730
|
Processed
|
23/08/2023
|
|
4774229457
|
|
BHAG CHAND JAT SO RAM LAL JAT
|
UNION BANK OF INDIA(508500)
|
|
53
|
TONK
|
RJ-272200415602634000/59-A
(पराना)
|
2722004156NRG24200720230191464
|
20/07/2023
|
Mamta
|
2722004156WL009116
|
Mamta
|
00468
|
UBIN0539902
|
2730
|
2730
|
Processed
|
23/08/2023
|
|
4774229448
|
|
MAMTA DEVI W/O BHAG CHAND JAT
|
UNION BANK OF INDIA(508500)
|
|
54
|
TONK
|
RJ-272200415602634000/61
(पराना)
|
2722004156NRG24200720230191465
|
20/07/2023
|
Ramparsad
|
2722004156WL009116
|
Ramparsad
|
00468
|
UBIN0539902
|
2730
|
2730
|
Processed
|
23/08/2023
|
|
4774229444
|
|
RAMPRASAD CHOUDHARY
|
BANK OF BARODA(606985)
|
|
55
|
TONK
|
RJ-272200415602634000/61
(पराना)
|
2722004156NRG24200720230191466
|
20/07/2023
|
Seema
|
2722004156WL009116
|
Seema
|
00468
|
UBIN0539902
|
2730
|
2730
|
Processed
|
24/08/2023
|
|
4774229463
|
|
SEEMA DEVI WO RAMPRASAD CHOUDHARY
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
56
|
TONK
|
RJ-272200415602634000/61
(पराना)
|
2722004156NRG24200720230191467
|
20/07/2023
|
Vijanaran
|
2722004156WL009116
|
Vijanaran
|
00468
|
UBIN0539902
|
2730
|
2730
|
Processed
|
23/08/2023
|
|
4774229443
|
|
VIJAY NARAYAN JAT S/O KISHAN LAL
|
UNION BANK OF INDIA(508500)
|
|
57
|
TONK
|
RJ-272200415602634000/62
(पराना)
|
2722004156NRG24200720230191468
|
20/07/2023
|
Laduram
|
2722004156WL009116
|
Laduram
|
00468
|
UBIN0539902
|
2730
|
2730
|
Processed
|
23/08/2023
|
|
4774229460
|
|
LADU LAL MEENA S/O LALA RAM MEENA
|
UNION BANK OF INDIA(508500)
|
|
58
|
TONK
|
RJ-272200415602634000/65
(पराना)
|
2722004156NRG24200720230191473
|
20/07/2023
|
Geeta
|
2722004156WL009116
|
Geeta
|
00468
|
UBIN0539902
|
2730
|
2730
|
Processed
|
23/08/2023
|
|
4774229452
|
|
GITA DEVI W/O RATAN LAL GURJAR
|
UNION BANK OF INDIA(508500)
|
|
59
|
TONK
|
RJ-272200415602634000/65
(पराना)
|
2722004156NRG24200720230191472
|
20/07/2023
|
ratan
|
2722004156WL009116
|
ratan
|
00468
|
UBIN0539902
|
2730
|
2730
|
Processed
|
23/08/2023
|
|
4774229519
|
|
RATAN LAL GURJAR S/O LALA GURJAR
|
UNION BANK OF INDIA(508500)
|
|
60
|
TONK
|
RJ-272200415602634000/73
(पराना)
|
2722004156NRG24200720230191476
|
20/07/2023
|
jagdish
|
2722004156WL009116
|
jagdish
|
00468
|
UBIN0539902
|
2730
|
2730
|
Processed
|
23/08/2023
|
|
4774229470
|
|
Mr. JAGDISH GURJAR S.O MOTI LAL GURJAR
|
CENTRAL BANK OF INDIA(607115)
|
|
61
|
TONK
|
RJ-272200415602634000/73
(पराना)
|
2722004156NRG24200720230191477
|
20/07/2023
|
Rajniti
|
2722004156WL009116
|
Rajniti
|
00468
|
UBIN0539902
|
2730
|
2730
|
Processed
|
23/08/2023
|
|
4774229455
|
|
RAJANTI DEVO WO JAGDISH GURJAR
|
UNION BANK OF INDIA(508500)
|
|
62
|
TONK
|
RJ-272200415602634000/74
(पराना)
|
2722004156NRG24200720230191478
|
20/07/2023
|
deveraj
|
2722004156WL009116
|
deveraj
|
00468
|
UBIN0539902
|
2730
|
2730
|
Processed
|
23/08/2023
|
|
4774229464
|
|
DEVRAJ GURJAR SO SHYOJI GURJAR
|
UNION BANK OF INDIA(508500)
|
|
63
|
TONK
|
RJ-272200415602634000/74-A
(पराना)
|
2722004156NRG24200720230191480
|
20/07/2023
|
Dewkishan
|
2722004156WL009116
|
Dewkishan
|
00468
|
UBIN0539902
|
2730
|
2730
|
Processed
|
23/08/2023
|
|
4774229449
|
|
DEV KISHAN GURJAR S/O SHYOJI LAL
|
UNION BANK OF INDIA(508500)
|
|
64
|
TONK
|
RJ-272200415602634000/85
(पराना)
|
2722004156NRG24200720230191488
|
20/07/2023
|
hansraj
|
2722004156WL009116
|
hansraj
|
00468
|
UBIN0539902
|
2730
|
2730
|
Processed
|
23/08/2023
|
|
4774229454
|
|
HANSRAJ MEENA SO PRABHU LAL MEENA
|
UNION BANK OF INDIA(508500)
|
|
65
|
TONK
|
RJ-272200415602634000/85
(पराना)
|
2722004156NRG24200720230191489
|
20/07/2023
|
mani
|
2722004156WL009116
|
mani
|
00468
|
UBIN0539902
|
2730
|
2730
|
Processed
|
23/08/2023
|
|
4774229469
|
|
MANNA DEVI
|
UNION BANK OF INDIA(508500)
|
|
66
|
TONK
|
RJ-272200415602634000/86-A
(पराना)
|
2722004156NRG24200720230191490
|
20/07/2023
|
Darasing
|
2722004156WL009116
|
Darasing
|
00468
|
UBIN0539902
|
2730
|
2730
|
Processed
|
23/08/2023
|
|
4774229467
|
|
MR DHARASINGH MEENA
|
STATE BANK OF INDIA(508548)
|
|
67
|
TONK
|
RJ-272200415602634000/86-A
(पराना)
|
2722004156NRG24200720230191491
|
20/07/2023
|
Santosh
|
2722004156WL009116
|
Santosh
|
00468
|
UBIN0539902
|
2730
|
2730
|
Processed
|
23/08/2023
|
|
4774229471
|
|
SANTOSH DEVI
|
KOTAK MAHINDRA BANK LTD(607420)
|
|
68
|
TONK
|
RJ-272200415602634000/88
(पराना)
|
2722004156NRG24200720230191492
|
20/07/2023
|
Bharatlal
|
2722004156WL009116
|
Bharatlal
|
00468
|
UBIN0539902
|
2730
|
2730
|
Processed
|
23/08/2023
|
|
4774229451
|
|
Mr. BHARAT RAJ KUMHAR S\O BHURA
|
CENTRAL BANK OF INDIA(607115)
|
|
69
|
TONK
|
RJ-272200415602634000/90
(पराना)
|
2722004156NRG24200720230191498
|
20/07/2023
|
Parld
|
2722004156WL009116
|
Parld
|
00468
|
UBIN0539902
|
2730
|
2730
|
Processed
|
23/08/2023
|
|
4774229445
|
|
PRAHALAD MEENA SO LALA RAM MEENA
|
UNION BANK OF INDIA(508500)
|
|
70
|
TONK
|
RJ-272200415602634000/91
(पराना)
|
2722004156NRG24200720230191500
|
20/07/2023
|
Pistol
|
2722004156WL009116
|
Pistol
|
00468
|
UBIN0539902
|
2730
|
2730
|
Processed
|
23/08/2023
|
|
4774229468
|
|
PISTOL DEVI
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
114660
|
114660
|
|
|
|
|
|
|
|
|
71
|
TONK
|
RJ-272200414302636500/293
(डारडा हिन्द)
|
2722004000NRG24200720230191208
|
20/07/2023
|
Narendra
|
2722004WL009103
|
Narendra
|
00468
|
UBIN0568881
|
2550
|
2550
|
Processed
|
23/08/2023
|
|
4774229509
|
|
NARENDRA JAT SO KESRA JAT
|
UNION BANK OF INDIA(508500)
|
|
72
|
TONK
|
RJ-272200415702644600/314
(सांखना)
|
2722004000NRG24200720230192731
|
20/07/2023
|
manisha
|
2722004WL009174
|
manisha
|
00468
|
UBIN0568881
|
2860
|
2860
|
Processed
|
23/08/2023
|
|
4774229504
|
|
MANISHA MEENA DO DURGA LAL
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5410
|
5410
|
|
|
|
|
|
|
|
|
73
|
TONK
|
RJ-272200415602634000/12
(पराना)
|
2722004156NRG24200720230191435
|
20/07/2023
|
mamta
|
2722004156WL009116
|
mamta
|
00554
|
KKBK0000301
|
2730
|
2730
|
Processed
|
23/08/2023
|
|
4774229433
|
|
MAMTA DEVI
|
KOTAK MAHINDRA BANK LTD(607420)
|
|
74
|
TONK
|
RJ-272200415602634000/19
(पराना)
|
2722004156NRG24200720230191443
|
20/07/2023
|
Santi
|
2722004156WL009116
|
Santi
|
00554
|
KKBK0000301
|
2730
|
2730
|
Processed
|
23/08/2023
|
|
4774229514
|
|
SANTIDEVI .
|
KOTAK MAHINDRA BANK LTD(607420)
|
|
75
|
TONK
|
RJ-272200415602634000/33
(पराना)
|
2722004156NRG24200720230191446
|
20/07/2023
|
Koshalya
|
2722004156WL009116
|
Koshalya
|
00554
|
KKBK0000301
|
2730
|
2730
|
Processed
|
23/08/2023
|
|
4774229427
|
|
KOSHALYA DEVI
|
KOTAK MAHINDRA BANK LTD(607420)
|
|
76
|
TONK
|
RJ-272200415602634000/35
(पराना)
|
2722004156NRG24200720230191447
|
20/07/2023
|
Gyarsi
|
2722004156WL009116
|
Gyarsi
|
00554
|
KKBK0000301
|
2730
|
2730
|
Processed
|
23/08/2023
|
|
4774229490
|
|
GYARSI DEVI MEENA
|
KOTAK MAHINDRA BANK LTD(607420)
|
|
77
|
TONK
|
RJ-272200415602634000/63
(पराना)
|
2722004156NRG24200720230191471
|
20/07/2023
|
manbhar
|
2722004156WL009116
|
manbhar
|
00554
|
KKBK0000301
|
2730
|
2730
|
Processed
|
23/08/2023
|
|
4774229511
|
|
MANBHAR DEVI WO MUKESH MEENA
|
UNION BANK OF INDIA(508500)
|
|
78
|
TONK
|
RJ-272200415602634000/77
(पराना)
|
2722004156NRG24200720230191484
|
20/07/2023
|
sohani
|
2722004156WL009116
|
sohani
|
00554
|
KKBK0000301
|
2730
|
2730
|
Processed
|
23/08/2023
|
|
4774229512
|
|
SOHANI DEVI WO BADRI LAL GURJAR
|
UNION BANK OF INDIA(508500)
|
|
79
|
TONK
|
RJ-272200415602634000/78
(पराना)
|
2722004156NRG24200720230191485
|
20/07/2023
|
meera
|
2722004156WL009116
|
meera
|
00554
|
KKBK0000301
|
2730
|
2730
|
Processed
|
23/08/2023
|
|
4774229510
|
|
MEERA DEVI
|
KOTAK MAHINDRA BANK LTD(607420)
|
|
80
|
TONK
|
RJ-272200415602634000/90
(पराना)
|
2722004156NRG24200720230191499
|
20/07/2023
|
Dapu
|
2722004156WL009116
|
Dapu
|
00554
|
KKBK0000301
|
2730
|
2730
|
Processed
|
23/08/2023
|
|
4774229515
|
|
DHAPU DEVI MEENA
|
KOTAK MAHINDRA BANK LTD(607420)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21840
|
21840
|
|
|
|
|
|
|
|
|
81
|
TONK
|
RJ-272200415602634000/16-A
(पराना)
|
2722004156NRG24200720230191440
|
20/07/2023
|
Hansa
|
2722004156WL009116
|
Hansa
|
00604
|
BARB0BRGBXX
|
2730
|
2730
|
Processed
|
23/08/2023
|
|
4774229485
|
|
HANSHA BAIRWA W/O SHANKAR LAL BAIRWA
|
UNION BANK OF INDIA(508500)
|
|
82
|
TONK
|
RJ-272200415602634000/32-A
(पराना)
|
2722004156NRG24200720230191444
|
20/07/2023
|
Sunita Devi
|
2722004156WL009116
|
Sunita Devi
|
00604
|
BARB0BRGBXX
|
2730
|
2730
|
Processed
|
24/08/2023
|
|
4774229489
|
|
SUNITA DEVI WO GIRRAJ JAT
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
83
|
TONK
|
RJ-272200415602634000/35-A
(पराना)
|
2722004156NRG24200720230191449
|
20/07/2023
|
Choti
|
2722004156WL009116
|
Choti
|
00604
|
BARB0BRGBXX
|
2730
|
2730
|
Processed
|
23/08/2023
|
|
4774229483
|
|
CHHOTIDEVI .
|
KOTAK MAHINDRA BANK LTD(607420)
|
|
84
|
TONK
|
RJ-272200415602634000/35-A
(पराना)
|
2722004156NRG24200720230191448
|
20/07/2023
|
Surgan
|
2722004156WL009116
|
Surgan
|
00604
|
BARB0BRGBXX
|
2730
|
2730
|
Processed
|
23/08/2023
|
|
4774229480
|
|
SURGYAN MEENA
|
UNION BANK OF INDIA(508500)
|
|
85
|
TONK
|
RJ-272200415602634000/45-A
(पराना)
|
2722004156NRG24200720230191454
|
20/07/2023
|
Ramjilal
|
2722004156WL009116
|
Ramjilal
|
00604
|
BARB0BRGBXX
|
2730
|
2730
|
Processed
|
23/08/2023
|
|
4774229487
|
|
RAMJI LAL PRAJAPAT S/O RAMPAL PRAJAPAT
|
UNION BANK OF INDIA(508500)
|
|
86
|
TONK
|
RJ-272200415602634000/47
(पराना)
|
2722004156NRG24200720230191455
|
20/07/2023
|
Ramkaren
|
2722004156WL009116
|
Ramkaren
|
00604
|
BARB0BRGBXX
|
2730
|
2730
|
Processed
|
24/08/2023
|
|
4774229517
|
|
RAMKARAN JAT SO RAGUNATH JAT
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
87
|
TONK
|
RJ-272200415602634000/47-A
(पराना)
|
2722004156NRG24200720230191456
|
20/07/2023
|
Ramklyan
|
2722004156WL009116
|
Ramklyan
|
00604
|
BARB0BRGBXX
|
2730
|
2730
|
Processed
|
24/08/2023
|
|
4774229474
|
|
RAMKALYAN S/O RAMKARAN JAT
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
88
|
TONK
|
RJ-272200415602634000/65-A
(पराना)
|
2722004156NRG24200720230191474
|
20/07/2023
|
Nathu
|
2722004156WL009116
|
Nathu
|
00604
|
BARB0BRGBXX
|
2730
|
2730
|
Processed
|
23/08/2023
|
|
4774229484
|
|
NATHU GURJAR SO RATAN LAL GURJAR
|
UNION BANK OF INDIA(508500)
|
|
89
|
TONK
|
RJ-272200415602634000/65-A
(पराना)
|
2722004156NRG24200720230191475
|
20/07/2023
|
Surta
|
2722004156WL009116
|
Surta
|
00604
|
BARB0BRGBXX
|
2730
|
2730
|
Processed
|
23/08/2023
|
|
4774229482
|
|
SURATA DEVI WO NATHU GURJAR
|
UNION BANK OF INDIA(508500)
|
|
90
|
TONK
|
RJ-272200415602634000/74-A
(पराना)
|
2722004156NRG24200720230191479
|
20/07/2023
|
Raikawer
|
2722004156WL009116
|
Raikawer
|
00604
|
BARB0BRGBXX
|
2730
|
2730
|
Processed
|
23/08/2023
|
|
4774229486
|
|
RAIKANWAR DEVI GURJAR W/O DEV KISHAN
|
UNION BANK OF INDIA(508500)
|
|
91
|
TONK
|
RJ-272200415602634000/76-A
(पराना)
|
2722004156NRG24200720230191481
|
20/07/2023
|
Khushiram
|
2722004156WL009116
|
Khushiram
|
00604
|
BARB0BRGBXX
|
2730
|
2730
|
Processed
|
23/08/2023
|
|
4774229478
|
|
KHUSHI RAM MEENA
|
BANK OF BARODA(606985)
|
|
92
|
TONK
|
RJ-272200415602634000/76-A
(पराना)
|
2722004156NRG24200720230191482
|
20/07/2023
|
Mamta
|
2722004156WL009116
|
Mamta
|
00604
|
BARB0BRGBXX
|
2730
|
2730
|
Processed
|
23/08/2023
|
|
4774229477
|
|
MAMTA DEVI MEENA WO KHUSHIRAM MEENA
|
UNION BANK OF INDIA(508500)
|
|
93
|
TONK
|
RJ-272200415602634000/81
(पराना)
|
2722004156NRG24200720230191486
|
20/07/2023
|
Manoj
|
2722004156WL009116
|
Manoj
|
00604
|
BARB0BRGBXX
|
2730
|
2730
|
Processed
|
24/08/2023
|
|
4774229473
|
|
MANOJ S/O SATYANARAYAN JANGID
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
94
|
TONK
|
RJ-272200415602634000/81
(पराना)
|
2722004156NRG24200720230191487
|
20/07/2023
|
Nitu
|
2722004156WL009116
|
Nitu
|
00604
|
BARB0BRGBXX
|
2730
|
2730
|
Processed
|
24/08/2023
|
|
4774229475
|
|
NEETU JANGID W/O MANOJ KUMAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
95
|
TONK
|
RJ-272200415602634000/89
(पराना)
|
2722004156NRG24200720230191493
|
20/07/2023
|
Ramniwas
|
2722004156WL009116
|
Ramniwas
|
00604
|
BARB0BRGBXX
|
2730
|
2730
|
Processed
|
24/08/2023
|
|
4774229472
|
|
RAMNIWAS MEENA SO LALA MEENA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
96
|
TONK
|
RJ-272200415602634000/89-A
(पराना)
|
2722004156NRG24200720230191496
|
20/07/2023
|
Dayaram
|
2722004156WL009116
|
Dayaram
|
00604
|
BARB0BRGBXX
|
2730
|
2730
|
Processed
|
23/08/2023
|
|
4774229479
|
|
MR DAYARAM MEENA
|
STATE BANK OF INDIA(508548)
|
|
97
|
TONK
|
RJ-272200415602634000/89-A
(पराना)
|
2722004156NRG24200720230191497
|
20/07/2023
|
Santra
|
2722004156WL009116
|
Santra
|
00604
|
BARB0BRGBXX
|
2730
|
2730
|
Processed
|
23/08/2023
|
|
4774229481
|
|
SANTRA MEENA
|
KOTAK MAHINDRA BANK LTD(607420)
|
|
98
|
TONK
|
RJ-272200415602634100/24-A
(पराना)
|
2722004000NRG24200720230192044
|
20/07/2023
|
Pooja
|
2722004WL009149
|
Pooja
|
00604
|
BARB0BRGBXX
|
3003
|
3003
|
Processed
|
23/08/2023
|
|
4774229488
|
|
PUJA PRAJAPAT DO KALURAM PRAJAPAT
|
BANK OF BARODA(606985)
|
|
99
|
TONK
|
RJ-272200415602634100/56
(पराना)
|
2722004000NRG24200720230192068
|
20/07/2023
|
Kali n Muli
|
2722004WL009149
|
Kali n Muli
|
00604
|
BARB0BRGBXX
|
3003
|
3003
|
Processed
|
24/08/2023
|
|
4774229476
|
|
MOOLI DEVI WO BADRI LAL JAT
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
52416
|
52416
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
272074
|
272074
|
|
|
|
|
|
|
|