|
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-272200413602635500/123
(अरनिया केदार)
|
2722004000NRG24280720230217404
|
28/07/2023
|
Rukama
|
2722004WL010389
|
Rukama
|
00032
|
UTIB0001580
|
1937
|
1937
|
Processed
|
25/08/2023
|
|
4837433857
|
|
RUKAMA
|
AXIS BANK(607153)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1937
|
1937
|
|
|
|
|
|
|
|
|
2
|
TONK
|
RJ-272200413602635400/703
(अरनिया केदार)
|
2722004000NRG24280720230217397
|
28/07/2023
|
Santra Bairwa
|
2722004WL010389
|
Santra Bairwa
|
00045
|
BARB0BADAKU
|
3003
|
3003
|
Processed
|
25/08/2023
|
|
4837433851
|
|
SANTRA BAIRWA DO OF MANGI LAL BAIRWA
|
UNION BANK OF INDIA(508500)
|
|
3
|
TONK
|
RJ-272200415902639000/108
(सोरन)
|
2722004000NRG24280720230217473
|
28/07/2023
|
Sharma Bheel
|
2722004WL010392
|
Sharma Bheel
|
00045
|
BARB0BADAKU
|
2532
|
2532
|
Rejected
|
25/08/2023
|
|
4837433849
|
A/c Blocked or Frozen
|
|
|
|
4
|
TONK
|
RJ-272200415902639000/355
(सोरन)
|
2722004000NRG24280720230217477
|
28/07/2023
|
Mukesh Bairwa
|
2722004WL010392
|
Mukesh Bairwa
|
00045
|
BARB0BADAKU
|
2532
|
2532
|
Processed
|
25/08/2023
|
|
4837433850
|
|
MUKESH BAIRWA
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8067
|
8067
|
|
|
|
|
|
|
|
|
5
|
TONK
|
RJ-272200415902635800/106
(सोरन)
|
2722004000NRG24280720230217453
|
28/07/2023
|
Soranti
|
2722004WL010392
|
Soranti
|
00045
|
BARB0PIPLOO
|
2532
|
2532
|
Processed
|
25/08/2023
|
|
4837433811
|
|
SHORNTI DO NARAYAN GURJAR
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2532
|
2532
|
|
|
|
|
|
|
|
|
6
|
TONK
|
RJ-272200413602635400/516
(अरनिया केदार)
|
2722004000NRG24280720230217425
|
28/07/2023
|
Rajnti devi
|
2722004WL010390
|
Rajnti devi
|
00045
|
BARB0TONKXX
|
3003
|
3003
|
Processed
|
25/08/2023
|
|
4837433794
|
|
RAJANTI DEVI WO RAJENDRA GURJAR
|
BANK OF BARODA(606985)
|
|
7
|
TONK
|
RJ-272200413602635600/117
(अरनिया केदार)
|
2722004000NRG24280720230217411
|
28/07/2023
|
Rajanti
|
2722004WL010389
|
Rajanti
|
00045
|
BARB0TONKXX
|
1937
|
1937
|
Processed
|
25/08/2023
|
|
4837433799
|
|
Rajanti
|
BANK OF BARODA(606985)
|
|
8
|
TONK
|
RJ-272200413602635600/47
(अरनिया केदार)
|
2722004000NRG24280720230217439
|
28/07/2023
|
Sitaram
|
2722004WL010390
|
Sitaram
|
00045
|
BARB0TONKXX
|
2925
|
2925
|
Processed
|
25/08/2023
|
|
4837433882
|
|
Sitaram
|
BANK OF BARODA(606985)
|
|
9
|
TONK
|
RJ-272200413602635600/98
(अरनिया केदार)
|
2722004000NRG24280720230217442
|
28/07/2023
|
Mukesh
|
2722004WL010390
|
Mukesh
|
00045
|
BARB0TONKXX
|
3003
|
3003
|
Processed
|
25/08/2023
|
|
4837433793
|
|
Mukesh
|
BANK OF BARODA(606985)
|
|
10
|
TONK
|
RJ-272200415902635700/30
(सोरन)
|
2722004000NRG24280720230217449
|
28/07/2023
|
Rameshwer gujar
|
2722004WL010392
|
Rameshwer gujar
|
00045
|
BARB0TONKXX
|
2532
|
2532
|
Processed
|
25/08/2023
|
|
4837433798
|
|
RAMESHWAR GURJAR
|
PUNJAB NATIONAL BANK(508568)
|
|
11
|
TONK
|
RJ-272200415902635700/454
(सोरन)
|
2722004000NRG24280720230217450
|
28/07/2023
|
Ramraj
|
2722004WL010392
|
Ramraj
|
00045
|
BARB0TONKXX
|
1899
|
1899
|
Processed
|
25/08/2023
|
|
4837433795
|
|
Ram Raj Gurjar
|
BANK OF BARODA(606985)
|
|
12
|
TONK
|
RJ-272200415902635800/114
(सोरन)
|
2722004000NRG24280720230217454
|
28/07/2023
|
Asharam
|
2722004WL010392
|
Asharam
|
00045
|
BARB0TONKXX
|
2532
|
2532
|
Processed
|
25/08/2023
|
|
4837433847
|
|
ASHARAM GURJAR S/O RAJARAM GURJAR
|
UCO BANK(607066)
|
|
13
|
TONK
|
RJ-272200415902635800/120
(सोरन)
|
2722004000NRG24280720230217456
|
28/07/2023
|
Khanaram
|
2722004WL010392
|
Khanaram
|
00045
|
BARB0TONKXX
|
2532
|
2532
|
Processed
|
25/08/2023
|
|
4837433848
|
|
KANHA RAM GURJAR SO BHANWAR LAL
|
BANK OF INDIA(508505)
|
|
14
|
TONK
|
RJ-272200415902635800/45
(सोरन)
|
2722004000NRG24280720230217465
|
28/07/2023
|
Rakesh Gurjar
|
2722004WL010392
|
Rakesh Gurjar
|
00045
|
BARB0TONKXX
|
2532
|
2532
|
Processed
|
25/08/2023
|
|
4837433797
|
|
MR RAKESH GURJAR
|
STATE BANK OF INDIA(508548)
|
|
15
|
TONK
|
RJ-272200415902635800/455
(सोरन)
|
2722004000NRG24280720230217467
|
28/07/2023
|
Seema
|
2722004WL010392
|
Seema
|
00045
|
BARB0TONKXX
|
844
|
844
|
Processed
|
25/08/2023
|
|
4837433884
|
|
Seema
|
BANK OF BARODA(606985)
|
|
16
|
TONK
|
RJ-272200415902635800/455
(सोरन)
|
2722004000NRG24280720230217466
|
28/07/2023
|
Suresh gurjar
|
2722004WL010392
|
Suresh gurjar
|
00045
|
BARB0TONKXX
|
422
|
422
|
Processed
|
25/08/2023
|
|
4837433883
|
|
Suresh Gurjar
|
BANK OF BARODA(606985)
|
|
17
|
TONK
|
RJ-272200415902635800/466
(सोरन)
|
2722004000NRG24280720230217468
|
28/07/2023
|
devraj
|
2722004WL010392
|
devraj
|
00045
|
BARB0TONKXX
|
2532
|
2532
|
Processed
|
25/08/2023
|
|
4837433800
|
|
Devraj ..
|
FINO PAYMENTS BANK LTD(608001)
|
|
18
|
TONK
|
RJ-272200415902639000/366
(सोरन)
|
2722004000NRG24280720230217479
|
28/07/2023
|
basram
|
2722004WL010392
|
basram
|
00045
|
BARB0TONKXX
|
2532
|
2532
|
Processed
|
25/08/2023
|
|
4837433802
|
|
Basram
|
BANK OF BARODA(606985)
|
|
19
|
TONK
|
RJ-272200415902639000/370
(सोरन)
|
2722004000NRG24280720230217484
|
28/07/2023
|
kajodi
|
2722004WL010392
|
kajodi
|
00045
|
BARB0TONKXX
|
2532
|
2532
|
Processed
|
25/08/2023
|
|
4837433796
|
|
Kajodi
|
BANK OF BARODA(606985)
|
|
20
|
TONK
|
RJ-272200415902639000/384
(सोरन)
|
2722004000NRG24280720230217488
|
28/07/2023
|
Rajaram bairwa
|
2722004WL010392
|
Rajaram bairwa
|
00045
|
BARB0TONKXX
|
2532
|
2532
|
Processed
|
25/08/2023
|
|
4837433801
|
|
RAJA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
21
|
TONK
|
RJ-272200415902639000/65
(सोरन)
|
2722004000NRG24280720230217492
|
28/07/2023
|
Chandra Prakash Bairwa
|
2722004WL010392
|
Chandra Prakash Bairwa
|
00045
|
BARB0TONKXX
|
2532
|
2532
|
Processed
|
25/08/2023
|
|
4837433881
|
|
CHANDRA PRAKASH BAIRWA
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
36821
|
36821
|
|
|
|
|
|
|
|
|
22
|
TONK
|
RJ-272200413602635400/689
(अरनिया केदार)
|
2722004000NRG24280720230217432
|
28/07/2023
|
Sumitra Devi
|
2722004WL010390
|
Sumitra Devi
|
00048
|
BKID0006688
|
3003
|
3003
|
Processed
|
25/08/2023
|
|
4837433856
|
|
SUMITRA DEVI JANGID WO SYOJI LAL
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3003
|
3003
|
|
|
|
|
|
|
|
|
23
|
TONK
|
RJ-272200413602639300/124
(अरनिया केदार)
|
2722004000NRG24280720230217444
|
28/07/2023
|
GUDDI DEVI
|
2722004WL010390
|
GUDDI DEVI
|
00078
|
CNRB0004858
|
3003
|
3003
|
Processed
|
25/08/2023
|
|
4837433858
|
|
GUDDI DEVI
|
CANARA BANK(508532)
|
|
24
|
TONK
|
RJ-272200415902635900/124
(सोरन)
|
2722004000NRG24280720230217495
|
28/07/2023
|
SORAJ
|
2722004WL010393
|
SORAJ
|
00078
|
CNRB0004858
|
2484
|
2484
|
Processed
|
25/08/2023
|
|
4837433841
|
|
SORAJ GURJAR
|
CANARA BANK(508532)
|
|
25
|
TONK
|
RJ-272200415902639000/355
(सोरन)
|
2722004000NRG24280720230217478
|
28/07/2023
|
kesnta
|
2722004WL010392
|
kesnta
|
00078
|
CNRB0004858
|
2532
|
2532
|
Processed
|
25/08/2023
|
|
4837433842
|
|
KESHANTA
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8019
|
8019
|
|
|
|
|
|
|
|
|
26
|
TONK
|
RJ-272200415902635900/18
(सोरन)
|
2722004000NRG24280720230217502
|
28/07/2023
|
Gaduli
|
2722004WL010393
|
Gaduli
|
00114
|
RSCB0034001
|
2484
|
2484
|
Processed
|
25/08/2023
|
|
4837433860
|
|
GADULI DEVI W/O PRAHLAD
|
UCO BANK(607066)
|
|
27
|
TONK
|
RJ-272200415902635900/18
(सोरन)
|
2722004000NRG24280720230217501
|
28/07/2023
|
Prahalad
|
2722004WL010393
|
Prahalad
|
00114
|
RSCB0034001
|
2484
|
2484
|
Processed
|
25/08/2023
|
|
4837433859
|
|
Mr. PRAHALD SW\O CHOGA
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4968
|
4968
|
|
|
|
|
|
|
|
|
28
|
TONK
|
RJ-272200415902635900/12
(सोरन)
|
2722004000NRG24280720230217494
|
28/07/2023
|
giraaj
|
2722004WL010393
|
giraaj
|
00176
|
IDIB000T602
|
2484
|
2484
|
Processed
|
25/08/2023
|
|
4837433844
|
|
GIRRAJ
|
UCO BANK(607066)
|
|
29
|
TONK
|
RJ-272200415902639000/366
(सोरन)
|
2722004000NRG24280720230217480
|
28/07/2023
|
Sunita
|
2722004WL010392
|
Sunita
|
00176
|
IDIB000T602
|
2532
|
2532
|
Processed
|
25/08/2023
|
|
4837433845
|
|
Mrs. SUNITA DEVI W/O BAS RAM
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5016
|
5016
|
|
|
|
|
|
|
|
|
30
|
TONK
|
RJ-272200415902635800/118
(सोरन)
|
2722004000NRG24280720230217455
|
28/07/2023
|
Meghraj Gurjar
|
2722004WL010392
|
Meghraj Gurjar
|
00177
|
IOBA0002682
|
2532
|
2532
|
Processed
|
25/08/2023
|
|
4837433831
|
|
MEGHARAJ GURJAR
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2532
|
2532
|
|
|
|
|
|
|
|
|
31
|
TONK
|
RJ-272200413602635400/271
(अरनिया केदार)
|
2722004000NRG24280720230217416
|
28/07/2023
|
Dinesh kumar
|
2722004WL010390
|
Dinesh kumar
|
00354
|
PUNB0087200
|
3003
|
3003
|
Processed
|
25/08/2023
|
|
4837433880
|
|
DINESH KUMAR JAIN S/O MANAK CHAND J
|
PUNJAB NATIONAL BANK(508568)
|
|
32
|
TONK
|
RJ-272200413602635400/519
(अरनिया केदार)
|
2722004000NRG24280720230217428
|
28/07/2023
|
Harikesh
|
2722004WL010390
|
Harikesh
|
00354
|
PUNB0087200
|
2079
|
2079
|
Rejected
|
25/08/2023
|
|
4837433803
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
33
|
TONK
|
RJ-272200413602635400/519
(अरनिया केदार)
|
2722004000NRG24280720230217429
|
28/07/2023
|
Manisha
|
2722004WL010390
|
Manisha
|
00354
|
PUNB0087200
|
2079
|
2079
|
Processed
|
25/08/2023
|
|
4837433804
|
|
MANISHA DEVI WO HARKESH GURJAR
|
PUNJAB NATIONAL BANK(508568)
|
|
34
|
TONK
|
RJ-272200415902639000/37
(सोरन)
|
2722004000NRG24280720230217482
|
28/07/2023
|
deshraj
|
2722004WL010392
|
deshraj
|
00354
|
PUNB0087200
|
2532
|
2532
|
Processed
|
25/08/2023
|
|
4837433812
|
|
Deshraj ..
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9693
|
9693
|
|
|
|
|
|
|
|
|
35
|
TONK
|
RJ-272200413602635500/105
(अरनिया केदार)
|
2722004000NRG24280720230217402
|
28/07/2023
|
KAJOD
|
2722004WL010389
|
KAJOD
|
00354
|
PUNB0164510
|
2925
|
2925
|
Processed
|
25/08/2023
|
|
4837433873
|
|
KAJOD SO GANGARAM
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2925
|
2925
|
|
|
|
|
|
|
|
|
36
|
TONK
|
RJ-272200415902639000/371
(सोरन)
|
2722004000NRG24280720230217485
|
28/07/2023
|
ramlal
|
2722004WL010392
|
ramlal
|
00354
|
PUNB0181520
|
2532
|
2532
|
Processed
|
25/08/2023
|
|
4837433813
|
|
RAM LAL SO DEVYA
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2532
|
2532
|
|
|
|
|
|
|
|
|
37
|
TONK
|
RJ-272200413602635400/515
(अरनिया केदार)
|
2722004000NRG24280720230217423
|
28/07/2023
|
mana devi
|
2722004WL010390
|
mana devi
|
00415
|
SBIN0005711
|
3003
|
3003
|
Processed
|
25/08/2023
|
|
4837433833
|
|
MRS MANA DEVI PHAGNA
|
STATE BANK OF INDIA(508548)
|
|
38
|
TONK
|
RJ-272200413602635400/516
(अरनिया केदार)
|
2722004000NRG24280720230217424
|
28/07/2023
|
rajendra
|
2722004WL010390
|
rajendra
|
00415
|
SBIN0005711
|
3003
|
3003
|
Processed
|
25/08/2023
|
|
4837433832
|
|
MR RAJENDRA
|
STATE BANK OF INDIA(508548)
|
|
39
|
TONK
|
RJ-272200415902639000/141
(सोरन)
|
2722004000NRG24280720230217475
|
28/07/2023
|
Asha
|
2722004WL010392
|
Asha
|
00415
|
SBIN0005711
|
2532
|
2532
|
Processed
|
25/08/2023
|
|
4837433834
|
|
MRS ASHA ASHA
|
STATE BANK OF INDIA(508548)
|
|
40
|
TONK
|
RJ-272200415902639000/142
(सोरन)
|
2722004000NRG24280720230217476
|
28/07/2023
|
Suresh Kumar Bairwa
|
2722004WL010392
|
Suresh Kumar Bairwa
|
00415
|
SBIN0005711
|
2532
|
2532
|
Processed
|
25/08/2023
|
|
4837433838
|
|
SURESH KUMAR BAIRWA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11070
|
11070
|
|
|
|
|
|
|
|
|
41
|
TONK
|
RJ-272200413602635400/127
(अरनिया केदार)
|
2722004000NRG24280720230217415
|
28/07/2023
|
Khusiram
|
2722004WL010390
|
Khusiram
|
00415
|
SBIN0031087
|
3003
|
3003
|
Processed
|
25/08/2023
|
|
4837433855
|
|
MR KHUSHIRAM PRAJAPAT
|
STATE BANK OF INDIA(508548)
|
|
42
|
TONK
|
RJ-272200415902635700/455
(सोरन)
|
2722004000NRG24280720230217451
|
28/07/2023
|
hansraj
|
2722004WL010392
|
hansraj
|
00415
|
SBIN0031087
|
2532
|
2532
|
Processed
|
25/08/2023
|
|
4837433837
|
|
Hansraj Gurjar
|
BANK OF BARODA(606985)
|
|
43
|
TONK
|
RJ-272200415902635800/164
(सोरन)
|
2722004000NRG24280720230217458
|
28/07/2023
|
Rajaram
|
2722004WL010392
|
Rajaram
|
00415
|
SBIN0031087
|
2532
|
2532
|
Processed
|
25/08/2023
|
|
4837433852
|
|
MR RAJARAM
|
STATE BANK OF INDIA(508548)
|
|
44
|
TONK
|
RJ-272200415902635800/165
(सोरन)
|
2722004000NRG24280720230217460
|
28/07/2023
|
Khushi Ram Kewat
|
2722004WL010392
|
Khushi Ram Kewat
|
00415
|
SBIN0031087
|
2532
|
2532
|
Processed
|
25/08/2023
|
|
4837433835
|
|
KHUSHI RAM KEWAT
|
BANK OF INDIA(508505)
|
|
45
|
TONK
|
RJ-272200415902635800/165
(सोरन)
|
2722004000NRG24280720230217461
|
28/07/2023
|
Sarita DEvi
|
2722004WL010392
|
Sarita DEvi
|
00415
|
SBIN0031087
|
2532
|
2532
|
Processed
|
25/08/2023
|
|
4837433836
|
|
MRS SARITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
46
|
TONK
|
RJ-272200415902635800/30
(सोरन)
|
2722004000NRG24280720230217462
|
28/07/2023
|
Raja Ram
|
2722004WL010392
|
Raja Ram
|
00415
|
SBIN0031087
|
2532
|
2532
|
Processed
|
25/08/2023
|
|
4837433846
|
|
MR RAJA RAM
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15663
|
15663
|
|
|
|
|
|
|
|
|
47
|
TONK
|
RJ-272200413602635400/655
(अरनिया केदार)
|
2722004000NRG24280720230217430
|
28/07/2023
|
Ajay Bairagi
|
2722004WL010390
|
Ajay Bairagi
|
00415
|
SBIN0031842
|
3003
|
3003
|
Processed
|
25/08/2023
|
|
4837433853
|
|
Ajay Bairagi
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
48
|
TONK
|
RJ-272200413602635500/123
(अरनिया केदार)
|
2722004000NRG24280720230217403
|
28/07/2023
|
Dev LalGurjar
|
2722004WL010389
|
Dev LalGurjar
|
00415
|
SBIN0031842
|
1937
|
1937
|
Processed
|
25/08/2023
|
|
4837433854
|
|
MR DEVLAL GURJAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4940
|
4940
|
|
|
|
|
|
|
|
|
49
|
TONK
|
RJ-272200413602635600/36
(अरनिया केदार)
|
2722004000NRG24280720230217436
|
28/07/2023
|
Ramphool
|
2722004WL010390
|
Ramphool
|
00462
|
UCBA0000908
|
3003
|
3003
|
Processed
|
25/08/2023
|
|
4837433879
|
|
RAMPHOOL PRAJAPAT
|
UNION BANK OF INDIA(508500)
|
|
50
|
TONK
|
RJ-272200415902635700/30
(सोरन)
|
2722004000NRG24280720230217448
|
28/07/2023
|
rameshi
|
2722004WL010392
|
rameshi
|
00462
|
UCBA0000908
|
2532
|
2532
|
Processed
|
25/08/2023
|
|
4837433874
|
|
RAMESHI
|
UCO BANK(607066)
|
|
51
|
TONK
|
RJ-272200415902635800/164
(सोरन)
|
2722004000NRG24280720230217459
|
28/07/2023
|
Rama
|
2722004WL010392
|
Rama
|
00462
|
UCBA0000908
|
2532
|
2532
|
Processed
|
25/08/2023
|
|
4837433810
|
|
RAMA W/O RAJARAM
|
UCO BANK(607066)
|
|
52
|
TONK
|
RJ-272200415902635800/44
(सोरन)
|
2722004000NRG24280720230217463
|
28/07/2023
|
Hemraj Gurjar
|
2722004WL010392
|
Hemraj Gurjar
|
00462
|
UCBA0000908
|
2532
|
2532
|
Processed
|
25/08/2023
|
|
4837433805
|
|
HEMRAJ GURJAR
|
CANARA BANK(508532)
|
|
53
|
TONK
|
RJ-272200415902635800/485
(सोरन)
|
2722004000NRG24280720230217469
|
28/07/2023
|
dilkhush
|
2722004WL010392
|
dilkhush
|
00462
|
UCBA0000908
|
2532
|
2532
|
Processed
|
25/08/2023
|
|
4837433877
|
|
Dilkhush Gurjar
|
FINO PAYMENTS BANK LTD(608001)
|
|
54
|
TONK
|
RJ-272200415902635800/5
(सोरन)
|
2722004000NRG24280720230217470
|
28/07/2023
|
bunta
|
2722004WL010392
|
bunta
|
00462
|
UCBA0000908
|
2532
|
2532
|
Processed
|
25/08/2023
|
|
4837433809
|
|
BUNTA W/O PRAHALAD
|
UCO BANK(607066)
|
|
55
|
TONK
|
RJ-272200415902635900/15
(सोरन)
|
2722004000NRG24280720230217497
|
28/07/2023
|
Susila
|
2722004WL010393
|
Susila
|
00462
|
UCBA0000908
|
2484
|
2484
|
Processed
|
25/08/2023
|
|
4837433875
|
|
SUSHILA W/O BHOJARAM
|
UCO BANK(607066)
|
|
56
|
TONK
|
RJ-272200415902635900/6
(सोरन)
|
2722004000NRG24280720230217507
|
28/07/2023
|
Nenu lal
|
2722004WL010393
|
Nenu lal
|
00462
|
UCBA0000908
|
2484
|
2484
|
Processed
|
25/08/2023
|
|
4837433876
|
|
NENU LAL GURJAR
|
UCO BANK(607066)
|
|
57
|
TONK
|
RJ-272200415902639000/108
(सोरन)
|
2722004000NRG24280720230217472
|
28/07/2023
|
Kaluram Bheel
|
2722004WL010392
|
Kaluram Bheel
|
00462
|
UCBA0000908
|
2532
|
2532
|
Processed
|
25/08/2023
|
|
4837433878
|
|
KALURAM BHEEL
|
UCO BANK(607066)
|
|
58
|
TONK
|
RJ-272200415902639000/141
(सोरन)
|
2722004000NRG24280720230217474
|
28/07/2023
|
Sunil Bairwa
|
2722004WL010392
|
Sunil Bairwa
|
00462
|
UCBA0000908
|
2532
|
2532
|
Processed
|
25/08/2023
|
|
4837433806
|
|
SUNIL BAIRWA
|
UCO BANK(607066)
|
|
59
|
TONK
|
RJ-272200415902639000/368
(सोरन)
|
2722004000NRG24280720230217481
|
28/07/2023
|
sawariya
|
2722004WL010392
|
sawariya
|
00462
|
UCBA0000908
|
2532
|
2532
|
Processed
|
25/08/2023
|
|
4837433808
|
|
SAVRIYA GURJAR
|
UCO BANK(607066)
|
|
60
|
TONK
|
RJ-272200415902639000/381
(सोरन)
|
2722004000NRG24280720230217486
|
28/07/2023
|
budhiprakash
|
2722004WL010392
|
budhiprakash
|
00462
|
UCBA0000908
|
2532
|
2532
|
Processed
|
25/08/2023
|
|
4837433807
|
|
BUDHI PRAKASH BAIRWA
|
UCO BANK(607066)
|
|
61
|
TONK
|
RJ-272200415902639000/414
(सोरन)
|
2722004000NRG24280720230217490
|
28/07/2023
|
Raju
|
2722004WL010392
|
Raju
|
00462
|
UCBA0000908
|
2532
|
2532
|
Processed
|
25/08/2023
|
|
4837433792
|
|
Raju ..
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
33291
|
33291
|
|
|
|
|
|
|
|
|
62
|
TONK
|
RJ-272200413602635400/271
(अरनिया केदार)
|
2722004000NRG24280720230217417
|
28/07/2023
|
Manju
|
2722004WL010390
|
Manju
|
00468
|
UBIN0825930
|
3003
|
3003
|
Processed
|
25/08/2023
|
|
4837433870
|
|
MANJU
|
UNION BANK OF INDIA(508500)
|
|
63
|
TONK
|
RJ-272200413602635400/275
(अरनिया केदार)
|
2722004000NRG24280720230217419
|
28/07/2023
|
Rajaram
|
2722004WL010390
|
Rajaram
|
00468
|
UBIN0825930
|
1617
|
1617
|
Processed
|
25/08/2023
|
|
4837433819
|
|
RAJARAM
|
UNION BANK OF INDIA(508500)
|
|
64
|
TONK
|
RJ-272200413602635400/276
(अरनिया केदार)
|
2722004000NRG24280720230217420
|
28/07/2023
|
Fula
|
2722004WL010390
|
Fula
|
00468
|
UBIN0825930
|
1617
|
1617
|
Processed
|
25/08/2023
|
|
4837433861
|
|
FULA
|
UNION BANK OF INDIA(508500)
|
|
65
|
TONK
|
RJ-272200413602635400/277
(अरनिया केदार)
|
2722004000NRG24280720230217421
|
28/07/2023
|
Ramsahay
|
2722004WL010390
|
Ramsahay
|
00468
|
UBIN0825930
|
1617
|
1617
|
Processed
|
25/08/2023
|
|
4837433825
|
|
RAMSAHAY
|
UNION BANK OF INDIA(508500)
|
|
66
|
TONK
|
RJ-272200413602635400/351
(अरनिया केदार)
|
2722004000NRG24280720230217422
|
28/07/2023
|
Gokul
|
2722004WL010390
|
Gokul
|
00468
|
UBIN0825930
|
3003
|
3003
|
Processed
|
25/08/2023
|
|
4837433864
|
|
GOKUL
|
UNION BANK OF INDIA(508500)
|
|
67
|
TONK
|
RJ-272200413602635400/518
(अरनिया केदार)
|
2722004000NRG24280720230217427
|
28/07/2023
|
jasoda
|
2722004WL010390
|
jasoda
|
00468
|
UBIN0825930
|
2079
|
2079
|
Processed
|
25/08/2023
|
|
4837433863
|
|
JASODA
|
UNION BANK OF INDIA(508500)
|
|
68
|
TONK
|
RJ-272200413602635400/518
(अरनिया केदार)
|
2722004000NRG24280720230217426
|
28/07/2023
|
mukesh
|
2722004WL010390
|
mukesh
|
00468
|
UBIN0825930
|
2079
|
2079
|
Processed
|
25/08/2023
|
|
4837433821
|
|
MUKESH GURJAR
|
UNION BANK OF INDIA(508500)
|
|
69
|
TONK
|
RJ-272200413602635400/656
(अरनिया केदार)
|
2722004000NRG24280720230217431
|
28/07/2023
|
Meghraj Kothari
|
2722004WL010390
|
Meghraj Kothari
|
00468
|
UBIN0825930
|
3003
|
3003
|
Processed
|
25/08/2023
|
|
4837433830
|
|
MEGHRAJ SINGH
|
STATE BANK OF INDIA(508548)
|
|
70
|
TONK
|
RJ-272200413602635400/72
(अरनिया केदार)
|
2722004000NRG24280720230217398
|
28/07/2023
|
ramniwas
|
2722004WL010389
|
ramniwas
|
00468
|
UBIN0825930
|
3003
|
3003
|
Processed
|
25/08/2023
|
|
4837433869
|
|
RAMNIWAS
|
UNION BANK OF INDIA(508500)
|
|
71
|
TONK
|
RJ-272200413602635400/72
(अरनिया केदार)
|
2722004000NRG24280720230217399
|
28/07/2023
|
Rampyari
|
2722004WL010389
|
Rampyari
|
00468
|
UBIN0825930
|
3003
|
3003
|
Processed
|
25/08/2023
|
|
4837433815
|
|
RAMPYARI
|
UNION BANK OF INDIA(508500)
|
|
72
|
TONK
|
RJ-272200413602635500/124
(अरनिया केदार)
|
2722004000NRG24280720230217405
|
28/07/2023
|
Shanker lal
|
2722004WL010389
|
Shanker lal
|
00468
|
UBIN0825930
|
1937
|
1937
|
Processed
|
25/08/2023
|
|
4837433820
|
|
SHANKAR GURJAR
|
UNION BANK OF INDIA(508500)
|
|
73
|
TONK
|
RJ-272200413602635600/101
(अरनिया केदार)
|
2722004000NRG24280720230217433
|
28/07/2023
|
Anita
|
2722004WL010390
|
Anita
|
00468
|
UBIN0825930
|
2925
|
2925
|
Processed
|
25/08/2023
|
|
4837433822
|
|
ANITA
|
UNION BANK OF INDIA(508500)
|
|
74
|
TONK
|
RJ-272200413602635600/102
(अरनिया केदार)
|
2722004000NRG24280720230217409
|
28/07/2023
|
Dharamraj
|
2722004WL010389
|
Dharamraj
|
00468
|
UBIN0825930
|
2541
|
2541
|
Processed
|
25/08/2023
|
|
4837433828
|
|
DHARMRAJ
|
UNION BANK OF INDIA(508500)
|
|
75
|
TONK
|
RJ-272200413602635600/102
(अरनिया केदार)
|
2722004000NRG24280720230217410
|
28/07/2023
|
Fornta
|
2722004WL010389
|
Fornta
|
00468
|
UBIN0825930
|
2541
|
2541
|
Processed
|
25/08/2023
|
|
4837433817
|
|
PHORANTA WO DHARMRAJ
|
UNION BANK OF INDIA(508500)
|
|
76
|
TONK
|
RJ-272200413602635600/115
(अरनिया केदार)
|
2722004000NRG24280720230217434
|
28/07/2023
|
Raseela
|
2722004WL010390
|
Raseela
|
00468
|
UBIN0825930
|
2925
|
2925
|
Processed
|
25/08/2023
|
|
4837433827
|
|
MISS RASEELA BAI GURJAR
|
STATE BANK OF INDIA(508548)
|
|
77
|
TONK
|
RJ-272200413602635600/19
(अरनिया केदार)
|
2722004000NRG24280720230217412
|
28/07/2023
|
meera
|
2722004WL010389
|
meera
|
00468
|
UBIN0825930
|
1937
|
1937
|
Processed
|
25/08/2023
|
|
4837433867
|
|
MEERA WIFE OF LOKESH KUMAR
|
BANK OF BARODA(606985)
|
|
78
|
TONK
|
RJ-272200413602635600/2
(अरनिया केदार)
|
2722004000NRG24280720230217413
|
28/07/2023
|
Gordhani
|
2722004WL010389
|
Gordhani
|
00468
|
UBIN0825930
|
1937
|
1937
|
Processed
|
25/08/2023
|
|
4837433868
|
|
GORDHANI
|
UNION BANK OF INDIA(508500)
|
|
79
|
TONK
|
RJ-272200413602635600/36
(अरनिया केदार)
|
2722004000NRG24280720230217437
|
28/07/2023
|
Mani
|
2722004WL010390
|
Mani
|
00468
|
UBIN0825930
|
3003
|
3003
|
Processed
|
25/08/2023
|
|
4837433816
|
|
MANNI
|
UNION BANK OF INDIA(508500)
|
|
80
|
TONK
|
RJ-272200413602635600/47
(अरनिया केदार)
|
2722004000NRG24280720230217440
|
28/07/2023
|
Kailashi Gurjar
|
2722004WL010390
|
Kailashi Gurjar
|
00468
|
UBIN0825930
|
2925
|
2925
|
Processed
|
25/08/2023
|
|
4837433824
|
|
KAILASHI DEVI WO DEV LAL GURJAR
|
PUNJAB NATIONAL BANK(508568)
|
|
81
|
TONK
|
RJ-272200413602635600/47
(अरनिया केदार)
|
2722004000NRG24280720230217438
|
28/07/2023
|
Rukma
|
2722004WL010390
|
Rukma
|
00468
|
UBIN0825930
|
2925
|
2925
|
Processed
|
25/08/2023
|
|
4837433862
|
|
RUKAMA
|
UNION BANK OF INDIA(508500)
|
|
82
|
TONK
|
RJ-272200413602635600/53
(अरनिया केदार)
|
2722004000NRG24280720230217414
|
28/07/2023
|
kanchan devi
|
2722004WL010389
|
kanchan devi
|
00468
|
UBIN0825930
|
3003
|
3003
|
Processed
|
25/08/2023
|
|
4837433866
|
|
KANCHAN WO HEMRAJ
|
UNION BANK OF INDIA(508500)
|
|
83
|
TONK
|
RJ-272200413602635600/74
(अरनिया केदार)
|
2722004000NRG24280720230217441
|
28/07/2023
|
Dwarika
|
2722004WL010390
|
Dwarika
|
00468
|
UBIN0825930
|
3003
|
3003
|
Processed
|
25/08/2023
|
|
4837433865
|
|
DVARIKA DEVI
|
UNION BANK OF INDIA(508500)
|
|
84
|
TONK
|
RJ-272200413602635600/98
(अरनिया केदार)
|
2722004000NRG24280720230217443
|
28/07/2023
|
Manraj
|
2722004WL010390
|
Manraj
|
00468
|
UBIN0825930
|
3003
|
3003
|
Processed
|
25/08/2023
|
|
4837433823
|
|
MANRAJ DEVI
|
UNION BANK OF INDIA(508500)
|
|
85
|
TONK
|
RJ-272200413602639300/73
(अरनिया केदार)
|
2722004000NRG24280720230217445
|
28/07/2023
|
Ashok
|
2722004WL010390
|
Ashok
|
00468
|
UBIN0825930
|
3003
|
3003
|
Processed
|
25/08/2023
|
|
4837433826
|
|
ASHOK BAIRWA
|
UNION BANK OF INDIA(508500)
|
|
86
|
TONK
|
RJ-272200413602639300/73
(अरनिया केदार)
|
2722004000NRG24280720230217446
|
28/07/2023
|
chinta devi
|
2722004WL010390
|
chinta devi
|
00468
|
UBIN0825930
|
3003
|
3003
|
Processed
|
25/08/2023
|
|
4837433871
|
|
Chinta Devi
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
87
|
TONK
|
RJ-272200415902635800/106
(सोरन)
|
2722004000NRG24280720230217452
|
28/07/2023
|
Mojiram Gurjar
|
2722004WL010392
|
Mojiram Gurjar
|
00468
|
UBIN0825930
|
2532
|
2532
|
Processed
|
25/08/2023
|
|
4837433829
|
|
MR MOJI RAM GURJAR
|
STATE BANK OF INDIA(508548)
|
|
88
|
TONK
|
RJ-272200415902639000/382
(सोरन)
|
2722004000NRG24280720230217487
|
28/07/2023
|
mukesh
|
2722004WL010392
|
mukesh
|
00468
|
UBIN0825930
|
2532
|
2532
|
Processed
|
25/08/2023
|
|
4837433818
|
|
MUKESH
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
69699
|
69699
|
|
|
|
|
|
|
|
|
89
|
TONK
|
RJ-272200413602635400/274
(अरनिया केदार)
|
2722004000NRG24280720230217418
|
28/07/2023
|
sahodra
|
2722004WL010390
|
sahodra
|
00604
|
BARB0BRGBXX
|
1617
|
1617
|
Processed
|
25/08/2023
|
|
4837433839
|
|
SAHODARA DEVI DO CHHITAR LAL GUJAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
90
|
TONK
|
RJ-272200413602639300/69
(अरनिया केदार)
|
2722004000NRG24280720230217447
|
28/07/2023
|
Devkaran
|
2722004WL010391
|
Devkaran
|
00604
|
BARB0BRGBXX
|
1530
|
1530
|
Processed
|
25/08/2023
|
|
4837433840
|
|
DEVKARAN BAIRWA SO BAJRANG LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3147
|
3147
|
|
|
|
|
|
|
|
|
91
|
TONK
|
RJ-272200413602635600/116
(अरनिया केदार)
|
2722004000NRG24280720230217435
|
28/07/2023
|
Dil Raj Gurjar
|
2722004WL010390
|
Dil Raj Gurjar
|
00662
|
BDBL0001521
|
2925
|
2925
|
Processed
|
25/08/2023
|
|
4837433843
|
|
DILRAJ SO RAMSWAROOP
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2925
|
2925
|
|
|
|
|
|
|
|
|
92
|
TONK
|
RJ-272200415902635800/156
(सोरन)
|
2722004000NRG24280720230217457
|
28/07/2023
|
Ramjilal
|
2722004WL010392
|
Ramjilal
|
00688
|
FINO0001001
|
2532
|
2532
|
Processed
|
25/08/2023
|
|
4837433814
|
|
Ramji Lal Keer
|
FINO PAYMENTS BANK LTD(608001)
|
|
93
|
TONK
|
RJ-272200415902635800/60
(सोरन)
|
2722004000NRG24280720230217471
|
28/07/2023
|
Shobagi
|
2722004WL010392
|
Shobagi
|
00688
|
FINO0001001
|
2532
|
2532
|
Processed
|
25/08/2023
|
|
4837433872
|
|
Sobhagi ..
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5064
|
5064
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
233844
|
233844
|
|
|
|
|
|
|
|