|
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-272200414602639500/102
(देवपुरा)
|
2722004000NRG24210320240476074
|
22/03/2024
|
bhawarlal
|
2722004WL023693
|
bhawarlal
|
00032
|
UTIB0001580
|
318
|
318
|
Processed
|
20/04/2024
|
|
3162183896
|
|
BHANWAR LAL SO NANAG RAM BAIRW
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
318
|
318
|
|
|
|
|
|
|
|
|
2
|
TONK
|
RJ-272200413702638400/819
(अरनिया माल)
|
2722004000NRG24210320240475839
|
22/03/2024
|
khushiram
|
2722004WL023674
|
khushiram
|
00045
|
BARB0BADAKU
|
1800
|
1800
|
Processed
|
20/04/2024
|
|
3162183992
|
|
MR KHUSHI RAM YOGI
|
STATE BANK OF INDIA(508548)
|
|
3
|
TONK
|
RJ-272200414202636200/357
(चन्दलाई)
|
2722004000NRG24210320240476948
|
22/03/2024
|
Ramghani
|
2722004WL023812
|
Ramghani
|
00045
|
BARB0BADAKU
|
2750
|
2750
|
Processed
|
20/04/2024
|
|
3162183907
|
|
RAMGHANI
|
BANK OF BARODA(606985)
|
|
4
|
TONK
|
RJ-272200414202636200/400
(चन्दलाई)
|
2722004000NRG24210320240476951
|
22/03/2024
|
Kanya
|
2722004WL023812
|
Kanya
|
00045
|
BARB0BADAKU
|
1750
|
1750
|
Processed
|
20/04/2024
|
|
3162183906
|
|
KANYA
|
BANK OF BARODA(606985)
|
|
5
|
TONK
|
RJ-272200414202636200/98
(चन्दलाई)
|
2722004000NRG24210320240476966
|
22/03/2024
|
Harinarayan
|
2722004WL023812
|
Harinarayan
|
00045
|
BARB0BADAKU
|
2750
|
2750
|
Processed
|
20/04/2024
|
|
3162183908
|
|
HARINARAYAN
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9050
|
9050
|
|
|
|
|
|
|
|
|
6
|
TONK
|
RJ-272200414702640900/97-A
(घांस)
|
2722004000NRG24210320240476443
|
22/03/2024
|
dhara singh
|
2722004WL023743
|
dhara singh
|
00045
|
BARB0JAGJAI
|
147
|
147
|
Processed
|
20/04/2024
|
|
3162183890
|
|
DAARAA SINGH
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
147
|
147
|
|
|
|
|
|
|
|
|
7
|
TONK
|
RJ-272200414602640600/153
(देवपुरा)
|
2722004000NRG24210320240476066
|
22/03/2024
|
MAMTA
|
2722004WL023692
|
MAMTA
|
00045
|
BARB0SITJAI
|
570
|
570
|
Processed
|
20/04/2024
|
|
3162183887
|
|
MAMTA KUMARI BAIRWA DO SOHAN LAL BAIRWA
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
570
|
570
|
|
|
|
|
|
|
|
|
8
|
TONK
|
RJ-272200413702638400/100
(अरनिया माल)
|
2722004000NRG24210320240475801
|
22/03/2024
|
dholi
|
2722004WL023674
|
dholi
|
00045
|
BARB0TONKXX
|
2000
|
2000
|
Processed
|
20/04/2024
|
|
3162183892
|
|
DHOLI DEVI WO RAMDEV
|
BANK OF BARODA(606985)
|
|
9
|
TONK
|
RJ-272200413702638400/116
(अरनिया माल)
|
2722004000NRG24210320240475750
|
22/03/2024
|
bharosi
|
2722004WL023673
|
bharosi
|
00045
|
BARB0TONKXX
|
800
|
800
|
Processed
|
20/04/2024
|
|
3162183863
|
|
BHAROSI WO BABULAL M
|
BANK OF BARODA(606985)
|
|
10
|
TONK
|
RJ-272200413702638400/124
(अरनिया माल)
|
2722004000NRG24210320240475802
|
22/03/2024
|
prashram
|
2722004WL023674
|
prashram
|
00045
|
BARB0TONKXX
|
800
|
800
|
Processed
|
20/04/2024
|
|
3162184021
|
|
PARASRAM JAT SO KARN
|
BANK OF BARODA(606985)
|
|
11
|
TONK
|
RJ-272200413702638400/125
(अरनिया माल)
|
2722004000NRG24210320240475751
|
22/03/2024
|
badri
|
2722004WL023673
|
badri
|
00045
|
BARB0TONKXX
|
2400
|
2400
|
Processed
|
20/04/2024
|
|
3162183999
|
|
BADRI LAL MEENA
|
BANK OF BARODA(606985)
|
|
12
|
TONK
|
RJ-272200413702638400/148
(अरनिया माल)
|
2722004000NRG24210320240475752
|
22/03/2024
|
sampat
|
2722004WL023673
|
sampat
|
00045
|
BARB0TONKXX
|
800
|
800
|
Processed
|
20/04/2024
|
|
3162183962
|
|
SAMPAT
|
BANK OF BARODA(606985)
|
|
13
|
TONK
|
RJ-272200413702638400/168
(अरनिया माल)
|
2722004000NRG24210320240475753
|
22/03/2024
|
santok
|
2722004WL023673
|
santok
|
00045
|
BARB0TONKXX
|
2200
|
2200
|
Processed
|
20/04/2024
|
|
3162184023
|
|
SANTOK W O RAMLAL CH
|
BANK OF BARODA(606985)
|
|
14
|
TONK
|
RJ-272200413702638400/173
(अरनिया माल)
|
2722004000NRG24210320240475803
|
22/03/2024
|
paari
|
2722004WL023674
|
paari
|
00045
|
BARB0TONKXX
|
1400
|
1400
|
Processed
|
20/04/2024
|
|
3162184011
|
|
PARA DEVI
|
BANK OF BARODA(606985)
|
|
15
|
TONK
|
RJ-272200413702638400/176
(अरनिया माल)
|
2722004000NRG24210320240475755
|
22/03/2024
|
kanaram
|
2722004WL023673
|
kanaram
|
00045
|
BARB0TONKXX
|
1200
|
1200
|
Processed
|
20/04/2024
|
|
3162183998
|
|
KANA RAM JAT
|
BANK OF BARODA(606985)
|
|
16
|
TONK
|
RJ-272200413702638400/178
(अरनिया माल)
|
2722004000NRG24210320240475756
|
22/03/2024
|
gori devi
|
2722004WL023673
|
gori devi
|
00045
|
BARB0TONKXX
|
1600
|
1600
|
Processed
|
20/04/2024
|
|
3162184020
|
|
GORA DEVI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
17
|
TONK
|
RJ-272200413702638400/183
(अरनिया माल)
|
2722004000NRG24210320240475757
|
22/03/2024
|
anita
|
2722004WL023673
|
anita
|
00045
|
BARB0TONKXX
|
2600
|
2600
|
Processed
|
20/04/2024
|
|
3162183865
|
|
ANITA
|
BANK OF BARODA(606985)
|
|
18
|
TONK
|
RJ-272200413702638400/184
(अरनिया माल)
|
2722004000NRG24210320240475805
|
22/03/2024
|
hansa
|
2722004WL023674
|
hansa
|
00045
|
BARB0TONKXX
|
400
|
400
|
Processed
|
20/04/2024
|
|
3162184008
|
|
HANSA DEVI
|
BANK OF BARODA(606985)
|
|
19
|
TONK
|
RJ-272200413702638400/184
(अरनिया माल)
|
2722004000NRG24210320240475804
|
22/03/2024
|
mahaveer
|
2722004WL023674
|
mahaveer
|
00045
|
BARB0TONKXX
|
400
|
400
|
Processed
|
20/04/2024
|
|
3162184058
|
|
MAHAVEER S O DAYARAM
|
BANK OF BARODA(606985)
|
|
20
|
TONK
|
RJ-272200413702638400/189
(अरनिया माल)
|
2722004000NRG24210320240475806
|
22/03/2024
|
rega
|
2722004WL023674
|
rega
|
00045
|
BARB0TONKXX
|
800
|
800
|
Processed
|
20/04/2024
|
|
3162183945
|
|
REGA W O PAPPU JAT
|
BANK OF BARODA(606985)
|
|
21
|
TONK
|
RJ-272200413702638400/193
(अरनिया माल)
|
2722004000NRG24210320240475758
|
22/03/2024
|
kelashi
|
2722004WL023673
|
kelashi
|
00045
|
BARB0TONKXX
|
2200
|
2200
|
Processed
|
20/04/2024
|
|
3162184017
|
|
KAILASHI DEVI WO GOR
|
BANK OF BARODA(606985)
|
|
22
|
TONK
|
RJ-272200413702638400/195
(अरनिया माल)
|
2722004000NRG24210320240475759
|
22/03/2024
|
badam
|
2722004WL023673
|
badam
|
00045
|
BARB0TONKXX
|
2600
|
2600
|
Processed
|
20/04/2024
|
|
3162184003
|
|
BADAM WO ARJUN LAL
|
BANK OF BARODA(606985)
|
|
23
|
TONK
|
RJ-272200413702638400/197
(अरनिया माल)
|
2722004000NRG24210320240475760
|
22/03/2024
|
Jagdish
|
2722004WL023673
|
Jagdish
|
00045
|
BARB0TONKXX
|
2000
|
2000
|
Processed
|
20/04/2024
|
|
3162184059
|
|
JAGDEESH SAINI S O R
|
BANK OF BARODA(606985)
|
|
24
|
TONK
|
RJ-272200413702638400/197
(अरनिया माल)
|
2722004000NRG24210320240475761
|
22/03/2024
|
kajodi
|
2722004WL023673
|
kajodi
|
00045
|
BARB0TONKXX
|
2600
|
2600
|
Processed
|
20/04/2024
|
|
3162183880
|
|
KAJODI
|
BANK OF BARODA(606985)
|
|
25
|
TONK
|
RJ-272200413702638400/198
(अरनिया माल)
|
2722004000NRG24210320240475762
|
22/03/2024
|
tulsa
|
2722004WL023673
|
tulsa
|
00045
|
BARB0TONKXX
|
2000
|
2000
|
Processed
|
20/04/2024
|
|
3162183881
|
|
TULSA
|
BANK OF BARODA(606985)
|
|
26
|
TONK
|
RJ-272200413702638400/200
(अरनिया माल)
|
2722004000NRG24210320240475763
|
22/03/2024
|
manisha
|
2722004WL023673
|
manisha
|
00045
|
BARB0TONKXX
|
1400
|
1400
|
Processed
|
20/04/2024
|
|
3162184032
|
|
MANISHA
|
BANK OF BARODA(606985)
|
|
27
|
TONK
|
RJ-272200413702638400/201
(अरनिया माल)
|
2722004000NRG24210320240475764
|
22/03/2024
|
vimla
|
2722004WL023673
|
vimla
|
00045
|
BARB0TONKXX
|
2000
|
2000
|
Processed
|
20/04/2024
|
|
3162183960
|
|
VIMLA DEVI
|
BANK OF BARODA(606985)
|
|
28
|
TONK
|
RJ-272200413702638400/202
(अरनिया माल)
|
2722004000NRG24210320240475765
|
22/03/2024
|
bhuli devi
|
2722004WL023673
|
bhuli devi
|
00045
|
BARB0TONKXX
|
2200
|
2200
|
Processed
|
20/04/2024
|
|
3162184010
|
|
BHULI
|
BANK OF BARODA(606985)
|
|
29
|
TONK
|
RJ-272200413702638400/203
(अरनिया माल)
|
2722004000NRG24210320240475766
|
22/03/2024
|
gopal
|
2722004WL023673
|
gopal
|
00045
|
BARB0TONKXX
|
1800
|
1800
|
Processed
|
20/04/2024
|
|
3162184025
|
|
GOPAL MALI S O PANCH
|
BANK OF BARODA(606985)
|
|
30
|
TONK
|
RJ-272200413702638400/211
(अरनिया माल)
|
2722004000NRG24210320240475767
|
22/03/2024
|
heera devi
|
2722004WL023673
|
heera devi
|
00045
|
BARB0TONKXX
|
800
|
800
|
Processed
|
20/04/2024
|
|
3162183963
|
|
HEERA DEVI
|
BANK OF BARODA(606985)
|
|
31
|
TONK
|
RJ-272200413702638400/217
(अरनिया माल)
|
2722004000NRG24210320240475768
|
22/03/2024
|
sita
|
2722004WL023673
|
sita
|
00045
|
BARB0TONKXX
|
2200
|
2200
|
Processed
|
20/04/2024
|
|
3162183884
|
|
SITA WO RAMSWARUP
|
BANK OF BARODA(606985)
|
|
32
|
TONK
|
RJ-272200413702638400/218
(अरनिया माल)
|
2722004000NRG24210320240475769
|
22/03/2024
|
kamla devi
|
2722004WL023673
|
kamla devi
|
00045
|
BARB0TONKXX
|
2000
|
2000
|
Processed
|
20/04/2024
|
|
3162183878
|
|
KAMLA DEVI
|
BANK OF BARODA(606985)
|
|
33
|
TONK
|
RJ-272200413702638400/245
(अरनिया माल)
|
2722004000NRG24210320240475771
|
22/03/2024
|
narbda
|
2722004WL023673
|
narbda
|
00045
|
BARB0TONKXX
|
1200
|
1200
|
Processed
|
20/04/2024
|
|
3162184029
|
|
NARVEDA
|
BANK OF BARODA(606985)
|
|
34
|
TONK
|
RJ-272200413702638400/245
(अरनिया माल)
|
2722004000NRG24210320240475770
|
22/03/2024
|
ramful
|
2722004WL023673
|
ramful
|
00045
|
BARB0TONKXX
|
800
|
800
|
Processed
|
20/04/2024
|
|
3162184027
|
|
RAMPHOOL
|
BANK OF BARODA(606985)
|
|
35
|
TONK
|
RJ-272200413702638400/255
(अरनिया माल)
|
2722004000NRG24210320240475772
|
22/03/2024
|
mamta devi
|
2722004WL023673
|
mamta devi
|
00045
|
BARB0TONKXX
|
2200
|
2200
|
Processed
|
20/04/2024
|
|
3162183877
|
|
MAMTA SHARMA
|
BANK OF BARODA(606985)
|
|
36
|
TONK
|
RJ-272200413702638400/265
(अरनिया माल)
|
2722004000NRG24210320240475773
|
22/03/2024
|
Gulab devi
|
2722004WL023673
|
Gulab devi
|
00045
|
BARB0TONKXX
|
1400
|
1400
|
Processed
|
20/04/2024
|
|
3162183957
|
|
GULAB DEVI WO ONKAR MEENA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
37
|
TONK
|
RJ-272200413702638400/265
(अरनिया माल)
|
2722004000NRG24210320240475774
|
22/03/2024
|
sona
|
2722004WL023673
|
sona
|
00045
|
BARB0TONKXX
|
1200
|
1200
|
Processed
|
20/04/2024
|
|
3162183873
|
|
SONA DEVI WO VINOD K
|
BANK OF BARODA(606985)
|
|
38
|
TONK
|
RJ-272200413702638400/297
(अरनिया माल)
|
2722004000NRG24210320240475808
|
22/03/2024
|
birdhichand
|
2722004WL023674
|
birdhichand
|
00045
|
BARB0TONKXX
|
2000
|
2000
|
Processed
|
20/04/2024
|
|
3162183894
|
|
BIRADHI CHANDRA S O
|
BANK OF BARODA(606985)
|
|
39
|
TONK
|
RJ-272200413702638400/30
(अरनिया माल)
|
2722004000NRG24210320240475810
|
22/03/2024
|
dallu devi
|
2722004WL023674
|
dallu devi
|
00045
|
BARB0TONKXX
|
2000
|
2000
|
Processed
|
20/04/2024
|
|
3162184056
|
|
DALLU DEBI
|
BANK OF BARODA(606985)
|
|
40
|
TONK
|
RJ-272200413702638400/315
(अरनिया माल)
|
2722004000NRG24210320240475814
|
22/03/2024
|
gaduli
|
2722004WL023674
|
gaduli
|
00045
|
BARB0TONKXX
|
800
|
800
|
Processed
|
20/04/2024
|
|
3162184019
|
|
GADULI DEVI WO PAPPU
|
BANK OF BARODA(606985)
|
|
41
|
TONK
|
RJ-272200413702638400/316
(अरनिया माल)
|
2722004000NRG24210320240475815
|
22/03/2024
|
manbhar
|
2722004WL023674
|
manbhar
|
00045
|
BARB0TONKXX
|
1600
|
1600
|
Processed
|
20/04/2024
|
|
3162184005
|
|
MANBHAR
|
BANK OF BARODA(606985)
|
|
42
|
TONK
|
RJ-272200413702638400/317
(अरनिया माल)
|
2722004000NRG24210320240475816
|
22/03/2024
|
ghinsi
|
2722004WL023674
|
ghinsi
|
00045
|
BARB0TONKXX
|
2000
|
2000
|
Processed
|
20/04/2024
|
|
3162184014
|
|
GHISI WO GOPAL
|
BANK OF BARODA(606985)
|
|
43
|
TONK
|
RJ-272200413702638400/319
(अरनिया माल)
|
2722004000NRG24210320240475817
|
22/03/2024
|
gaduli
|
2722004WL023674
|
gaduli
|
00045
|
BARB0TONKXX
|
1600
|
1600
|
Processed
|
20/04/2024
|
|
3162183958
|
|
GADULI
|
BANK OF BARODA(606985)
|
|
44
|
TONK
|
RJ-272200413702638400/319
(अरनिया माल)
|
2722004000NRG24210320240475819
|
22/03/2024
|
OMPRAKASH PANCHAL
|
2722004WL023674
|
OMPRAKASH PANCHAL
|
00045
|
BARB0TONKXX
|
1800
|
1800
|
Processed
|
20/04/2024
|
|
3162184000
|
|
OMPRAKASH PANCHAL SO
|
BANK OF BARODA(606985)
|
|
45
|
TONK
|
RJ-272200413702638400/34
(अरनिया माल)
|
2722004000NRG24210320240475775
|
22/03/2024
|
kajod mal
|
2722004WL023673
|
kajod mal
|
00045
|
BARB0TONKXX
|
2200
|
2200
|
Processed
|
20/04/2024
|
|
3162184022
|
|
KAJOD MAL KHATI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
46
|
TONK
|
RJ-272200413702638400/35
(अरनिया माल)
|
2722004000NRG24210320240475776
|
22/03/2024
|
mona
|
2722004WL023673
|
mona
|
00045
|
BARB0TONKXX
|
2200
|
2200
|
Processed
|
20/04/2024
|
|
3162183943
|
|
MONA DEVI
|
BANK OF BARODA(606985)
|
|
47
|
TONK
|
RJ-272200413702638400/36
(अरनिया माल)
|
2722004000NRG24210320240475777
|
22/03/2024
|
vimla devi
|
2722004WL023673
|
vimla devi
|
00045
|
BARB0TONKXX
|
1800
|
1800
|
Processed
|
20/04/2024
|
|
3162184006
|
|
VIMALA
|
BANK OF BARODA(606985)
|
|
48
|
TONK
|
RJ-272200413702638400/366
(अरनिया माल)
|
2722004000NRG24210320240475820
|
22/03/2024
|
prem devi
|
2722004WL023674
|
prem devi
|
00045
|
BARB0TONKXX
|
2000
|
2000
|
Processed
|
20/04/2024
|
|
3162184007
|
|
PREM
|
BANK OF BARODA(606985)
|
|
49
|
TONK
|
RJ-272200413702638400/367
(अरनिया माल)
|
2722004000NRG24210320240475821
|
22/03/2024
|
bhuri devi
|
2722004WL023674
|
bhuri devi
|
00045
|
BARB0TONKXX
|
2000
|
2000
|
Processed
|
20/04/2024
|
|
3162184018
|
|
BHURI DEVI MEENA WO
|
BANK OF BARODA(606985)
|
|
50
|
TONK
|
RJ-272200413702638400/37
(अरनिया माल)
|
2722004000NRG24210320240475778
|
22/03/2024
|
ramawtar
|
2722004WL023673
|
ramawtar
|
00045
|
BARB0TONKXX
|
2600
|
2600
|
Processed
|
20/04/2024
|
|
3162184038
|
|
RAMAVTAR KHATI
|
BANK OF BARODA(606985)
|
|
51
|
TONK
|
RJ-272200413702638400/376
(अरनिया माल)
|
2722004000NRG24210320240475779
|
22/03/2024
|
manbhar
|
2722004WL023673
|
manbhar
|
00045
|
BARB0TONKXX
|
2600
|
2600
|
Processed
|
20/04/2024
|
|
3162184012
|
|
MANBHAR WO PRAHLAD
|
BANK OF BARODA(606985)
|
|
52
|
TONK
|
RJ-272200413702638400/409
(अरनिया माल)
|
2722004000NRG24210320240475780
|
22/03/2024
|
fula
|
2722004WL023673
|
fula
|
00045
|
BARB0TONKXX
|
1000
|
1000
|
Processed
|
20/04/2024
|
|
3162184013
|
|
FULADEVI WO HANUMAN
|
BANK OF BARODA(606985)
|
|
53
|
TONK
|
RJ-272200413702638400/429
(अरनिया माल)
|
2722004000NRG24210320240475824
|
22/03/2024
|
mamta
|
2722004WL023674
|
mamta
|
00045
|
BARB0TONKXX
|
1200
|
1200
|
Processed
|
20/04/2024
|
|
3162183882
|
|
MAMTA
|
BANK OF BARODA(606985)
|
|
54
|
TONK
|
RJ-272200413702638400/430
(अरनिया माल)
|
2722004000NRG24210320240475825
|
22/03/2024
|
kamla
|
2722004WL023674
|
kamla
|
00045
|
BARB0TONKXX
|
1000
|
1000
|
Processed
|
20/04/2024
|
|
3162184015
|
|
KAMLA DEVI WO SHYORA
|
BANK OF BARODA(606985)
|
|
55
|
TONK
|
RJ-272200413702638400/436
(अरनिया माल)
|
2722004000NRG24210320240475782
|
22/03/2024
|
kasnta
|
2722004WL023673
|
kasnta
|
00045
|
BARB0TONKXX
|
800
|
800
|
Processed
|
20/04/2024
|
|
3162183944
|
|
KESHANTA W O SHANKAR
|
BANK OF BARODA(606985)
|
|
56
|
TONK
|
RJ-272200413702638400/436
(अरनिया माल)
|
2722004000NRG24210320240475781
|
22/03/2024
|
manni
|
2722004WL023673
|
manni
|
00045
|
BARB0TONKXX
|
2600
|
2600
|
Processed
|
20/04/2024
|
|
3162184009
|
|
MANNI DEVI
|
BANK OF BARODA(606985)
|
|
57
|
TONK
|
RJ-272200413702638400/460
(अरनिया माल)
|
2722004000NRG24210320240475827
|
22/03/2024
|
babu
|
2722004WL023674
|
babu
|
00045
|
BARB0TONKXX
|
2000
|
2000
|
Processed
|
20/04/2024
|
|
3162184051
|
|
BABU LAL KUMHAR
|
BANK OF BARODA(606985)
|
|
58
|
TONK
|
RJ-272200413702638400/460
(अरनिया माल)
|
2722004000NRG24210320240475826
|
22/03/2024
|
santara sumetra
|
2722004WL023674
|
santara sumetra
|
00045
|
BARB0TONKXX
|
1600
|
1600
|
Processed
|
20/04/2024
|
|
3162184016
|
|
SANTARA DEVI WO BABU
|
BANK OF BARODA(606985)
|
|
59
|
TONK
|
RJ-272200413702638400/474
(अरनिया माल)
|
2722004000NRG24210320240475784
|
22/03/2024
|
samodra
|
2722004WL023673
|
samodra
|
00045
|
BARB0TONKXX
|
2600
|
2600
|
Processed
|
20/04/2024
|
|
3162184030
|
|
SAMODRA W O UMMMD KA
|
BANK OF BARODA(606985)
|
|
60
|
TONK
|
RJ-272200413702638400/477
(अरनिया माल)
|
2722004000NRG24210320240475785
|
22/03/2024
|
kamla
|
2722004WL023673
|
kamla
|
00045
|
BARB0TONKXX
|
800
|
800
|
Processed
|
20/04/2024
|
|
3162183871
|
|
KAMLA DEVI WO RAMLAL
|
BANK OF BARODA(606985)
|
|
61
|
TONK
|
RJ-272200413702638400/482
(अरनिया माल)
|
2722004000NRG24210320240475828
|
22/03/2024
|
hariram
|
2722004WL023674
|
hariram
|
00045
|
BARB0TONKXX
|
2000
|
2000
|
Processed
|
20/04/2024
|
|
3162184054
|
|
HARI RAM PRAJAPAT
|
BANK OF BARODA(606985)
|
|
62
|
TONK
|
RJ-272200413702638400/487
(अरनिया माल)
|
2722004000NRG24210320240475829
|
22/03/2024
|
roshan
|
2722004WL023674
|
roshan
|
00045
|
BARB0TONKXX
|
800
|
800
|
Processed
|
20/04/2024
|
|
3162183861
|
|
ROSHNI DEVI
|
BANK OF BARODA(606985)
|
|
63
|
TONK
|
RJ-272200413702638400/499
(अरनिया माल)
|
2722004000NRG24210320240475830
|
22/03/2024
|
Ramkishn
|
2722004WL023674
|
Ramkishn
|
00045
|
BARB0TONKXX
|
2000
|
2000
|
Processed
|
20/04/2024
|
|
3162184057
|
|
RAM KISHAN YOGI
|
BANK OF BARODA(606985)
|
|
64
|
TONK
|
RJ-272200413702638400/521
(अरनिया माल)
|
2722004000NRG24210320240475786
|
22/03/2024
|
norti
|
2722004WL023673
|
norti
|
00045
|
BARB0TONKXX
|
2200
|
2200
|
Processed
|
20/04/2024
|
|
3162184026
|
|
NORATI DEVI
|
BANK OF BARODA(606985)
|
|
65
|
TONK
|
RJ-272200413702638400/522
(अरनिया माल)
|
2722004000NRG24210320240475787
|
22/03/2024
|
sushela
|
2722004WL023673
|
sushela
|
00045
|
BARB0TONKXX
|
1000
|
1000
|
Processed
|
20/04/2024
|
|
3162183860
|
|
SUSHILA DEVI
|
BANK OF BARODA(606985)
|
|
66
|
TONK
|
RJ-272200413702638400/526
(अरनिया माल)
|
2722004000NRG24210320240475831
|
22/03/2024
|
vishaal
|
2722004WL023674
|
vishaal
|
00045
|
BARB0TONKXX
|
1400
|
1400
|
Processed
|
20/04/2024
|
|
3162184050
|
|
VISHAL SAIN
|
BANK OF BARODA(606985)
|
|
67
|
TONK
|
RJ-272200413702638400/536
(अरनिया माल)
|
2722004000NRG24210320240475832
|
22/03/2024
|
saroj
|
2722004WL023674
|
saroj
|
00045
|
BARB0TONKXX
|
2000
|
2000
|
Processed
|
20/04/2024
|
|
3162183866
|
|
SAROH MEENA WO NARES
|
BANK OF BARODA(606985)
|
|
68
|
TONK
|
RJ-272200413702638400/545
(अरनिया माल)
|
2722004000NRG24210320240475789
|
22/03/2024
|
rajendra
|
2722004WL023673
|
rajendra
|
00045
|
BARB0TONKXX
|
2400
|
2400
|
Processed
|
20/04/2024
|
|
3162184033
|
|
RAJENDRA KUMAR REGAR
|
BANK OF BARODA(606985)
|
|
69
|
TONK
|
RJ-272200413702638400/545
(अरनिया माल)
|
2722004000NRG24210320240475788
|
22/03/2024
|
rampati
|
2722004WL023673
|
rampati
|
00045
|
BARB0TONKXX
|
2400
|
2400
|
Processed
|
20/04/2024
|
|
3162183876
|
|
RAMPATI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
70
|
TONK
|
RJ-272200413702638400/546
(अरनिया माल)
|
2722004000NRG24210320240475790
|
22/03/2024
|
pooja devi
|
2722004WL023673
|
pooja devi
|
00045
|
BARB0TONKXX
|
1000
|
1000
|
Processed
|
20/04/2024
|
|
3162183970
|
|
POOJA DEVI
|
BANK OF BARODA(606985)
|
|
71
|
TONK
|
RJ-272200413702638400/551
(अरनिया माल)
|
2722004000NRG24210320240475792
|
22/03/2024
|
vinod mali
|
2722004WL023673
|
vinod mali
|
00045
|
BARB0TONKXX
|
1600
|
1600
|
Processed
|
20/04/2024
|
|
3162184024
|
|
VINOD KUMAR SAINI S
|
BANK OF BARODA(606985)
|
|
72
|
TONK
|
RJ-272200413702638400/553
(अरनिया माल)
|
2722004000NRG24210320240475793
|
22/03/2024
|
sitaram
|
2722004WL023673
|
sitaram
|
00045
|
BARB0TONKXX
|
800
|
800
|
Processed
|
20/04/2024
|
|
3162184034
|
|
SITARAM MALI
|
BANK OF BARODA(606985)
|
|
73
|
TONK
|
RJ-272200413702638400/560
(अरनिया माल)
|
2722004000NRG24210320240475834
|
22/03/2024
|
koshlya devi
|
2722004WL023674
|
koshlya devi
|
00045
|
BARB0TONKXX
|
1600
|
1600
|
Processed
|
20/04/2024
|
|
3162184002
|
|
AUSHLYA DEVI WO NAN
|
BANK OF BARODA(606985)
|
|
74
|
TONK
|
RJ-272200413702638400/618
(अरनिया माल)
|
2722004000NRG24210320240475795
|
22/03/2024
|
pooja devi
|
2722004WL023673
|
pooja devi
|
00045
|
BARB0TONKXX
|
2600
|
2600
|
Processed
|
20/04/2024
|
|
3162184031
|
|
POOJA W O DINESH KUM
|
BANK OF BARODA(606985)
|
|
75
|
TONK
|
RJ-272200413702638400/62
(अरनिया माल)
|
2722004000NRG24210320240475835
|
22/03/2024
|
kalashi
|
2722004WL023674
|
kalashi
|
00045
|
BARB0TONKXX
|
2000
|
2000
|
Processed
|
20/04/2024
|
|
3162184028
|
|
KAILASI W O MOHAN
|
BANK OF BARODA(606985)
|
|
76
|
TONK
|
RJ-272200413702638400/65
(अरनिया माल)
|
2722004000NRG24210320240475836
|
22/03/2024
|
mohani
|
2722004WL023674
|
mohani
|
00045
|
BARB0TONKXX
|
2000
|
2000
|
Processed
|
20/04/2024
|
|
3162183874
|
|
MOHANI
|
BANK OF BARODA(606985)
|
|
77
|
TONK
|
RJ-272200413702638400/692
(अरनिया माल)
|
2722004000NRG24210320240475837
|
22/03/2024
|
kelash
|
2722004WL023674
|
kelash
|
00045
|
BARB0TONKXX
|
400
|
400
|
Processed
|
20/04/2024
|
|
3162184039
|
|
KAILASH JAT GHASI JAT
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
78
|
TONK
|
RJ-272200413702638400/692
(अरनिया माल)
|
2722004000NRG24210320240475838
|
22/03/2024
|
mamata devi
|
2722004WL023674
|
mamata devi
|
00045
|
BARB0TONKXX
|
1200
|
1200
|
Processed
|
20/04/2024
|
|
3162184037
|
|
MAMTA DEVI WO VISHNU CHOUDHARY
|
PUNJAB NATIONAL BANK(508568)
|
|
79
|
TONK
|
RJ-272200413702638400/8
(अरनिया माल)
|
2722004000NRG24210320240475796
|
22/03/2024
|
ravindra
|
2722004WL023673
|
ravindra
|
00045
|
BARB0TONKXX
|
2600
|
2600
|
Processed
|
20/04/2024
|
|
3162183895
|
|
RAVINDRABAIRWA SO LA
|
BANK OF BARODA(606985)
|
|
80
|
TONK
|
RJ-272200413702638400/818
(अरनिया माल)
|
2722004000NRG24210320240475798
|
22/03/2024
|
kelash
|
2722004WL023673
|
kelash
|
00045
|
BARB0TONKXX
|
2400
|
2400
|
Processed
|
20/04/2024
|
|
3162184001
|
|
KAILASH SAINI SO MAN
|
BANK OF BARODA(606985)
|
|
81
|
TONK
|
RJ-272200413702638400/819
(अरनिया माल)
|
2722004000NRG24210320240475840
|
22/03/2024
|
usha devi
|
2722004WL023674
|
usha devi
|
00045
|
BARB0TONKXX
|
2000
|
2000
|
Processed
|
20/04/2024
|
|
3162184036
|
|
USHA YOGI
|
BANK OF BARODA(606985)
|
|
82
|
TONK
|
RJ-272200413702638400/821
(अरनिया माल)
|
2722004000NRG24210320240475841
|
22/03/2024
|
sona devi
|
2722004WL023674
|
sona devi
|
00045
|
BARB0TONKXX
|
2000
|
2000
|
Processed
|
20/04/2024
|
|
3162184035
|
|
SONA DEVI
|
BANK OF BARODA(606985)
|
|
83
|
TONK
|
RJ-272200413702638400/849
(अरनिया माल)
|
2722004000NRG24210320240475799
|
22/03/2024
|
kali devi
|
2722004WL023673
|
kali devi
|
00045
|
BARB0TONKXX
|
1200
|
1200
|
Processed
|
20/04/2024
|
|
3162184040
|
|
KALI MALI
|
BANK OF BARODA(606985)
|
|
84
|
TONK
|
RJ-272200413702638400/96
(अरनिया माल)
|
2722004000NRG24210320240475843
|
22/03/2024
|
gulab devi
|
2722004WL023674
|
gulab devi
|
00045
|
BARB0TONKXX
|
1000
|
1000
|
Processed
|
20/04/2024
|
|
3162183891
|
|
GULAB DEVI WO NANDA
|
BANK OF BARODA(606985)
|
|
85
|
TONK
|
RJ-272200413702638400/99
(अरनिया माल)
|
2722004000NRG24210320240475844
|
22/03/2024
|
kelashi
|
2722004WL023674
|
kelashi
|
00045
|
BARB0TONKXX
|
2000
|
2000
|
Processed
|
20/04/2024
|
|
3162184004
|
|
KAILASHI DEVI
|
BANK OF BARODA(606985)
|
|
86
|
TONK
|
RJ-272200413702641400/88
(अरनिया माल)
|
2722004000NRG24210320240475845
|
22/03/2024
|
bhuri
|
2722004WL023674
|
bhuri
|
00045
|
BARB0TONKXX
|
2000
|
2000
|
Processed
|
20/04/2024
|
|
3162183872
|
|
BHURI WO SHANTI LAL
|
BANK OF BARODA(606985)
|
|
87
|
TONK
|
RJ-272200414102642800/36
(छान)
|
2722004000NRG24210320240475965
|
22/03/2024
|
sayar
|
2722004WL023688
|
sayar
|
00045
|
BARB0TONKXX
|
800
|
800
|
Processed
|
20/04/2024
|
|
3162183912
|
|
SAYAR DEVI JAT WO RA
|
BANK OF BARODA(606985)
|
|
88
|
TONK
|
RJ-272200414202636200/280-A
(चन्दलाई)
|
2722004000NRG24210320240476449
|
22/03/2024
|
Maina Kumari Bheel
|
2722004WL023744
|
Maina Kumari Bheel
|
00045
|
BARB0TONKXX
|
3315
|
3315
|
Processed
|
20/04/2024
|
|
3162184042
|
|
MAINA KUMARI BHIL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
89
|
TONK
|
RJ-272200414502634400/560
(देवली+)
|
2722004000NRG24210320240477028
|
22/03/2024
|
bhagchand chand
|
2722004WL023823
|
bhagchand chand
|
00045
|
BARB0TONKXX
|
500
|
500
|
Processed
|
20/04/2024
|
|
3162184043
|
|
BHAG CHAND BAIRWA
|
BANK OF BARODA(606985)
|
|
90
|
TONK
|
RJ-272200414502634400/642
(देवली+)
|
2722004000NRG24210320240477033
|
22/03/2024
|
mhender
|
2722004WL023823
|
mhender
|
00045
|
BARB0TONKXX
|
200
|
200
|
Processed
|
20/04/2024
|
|
3162184041
|
|
MAHENDRA BAIRWA
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
138215
|
138215
|
|
|
|
|
|
|
|
|
91
|
TONK
|
RJ-272200414602640600/109
(देवपुरा)
|
2722004000NRG24210320240476065
|
22/03/2024
|
Rakesh
|
2722004WL023692
|
Rakesh
|
00048
|
BKID0006688
|
1140
|
1140
|
Processed
|
20/04/2024
|
|
3162183975
|
|
RAKESH KUMAR BAIRWA SO PRAHLAD
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1140
|
1140
|
|
|
|
|
|
|
|
|
92
|
TONK
|
RJ-272200413702638400/547-A
(अरनिया माल)
|
2722004000NRG24210320240475791
|
22/03/2024
|
DURGA DEVI
|
2722004WL023673
|
DURGA DEVI
|
00078
|
CNRB0004858
|
1800
|
1800
|
Processed
|
20/04/2024
|
|
3162183911
|
|
DURGAWATI
|
BANK OF BARODA(606985)
|
|
93
|
TONK
|
RJ-272200414502634400/597
(देवली+)
|
2722004000NRG24210320240477030
|
22/03/2024
|
hanuman
|
2722004WL023823
|
hanuman
|
00078
|
CNRB0004858
|
500
|
500
|
Processed
|
20/04/2024
|
|
3162183991
|
|
HANUMAN
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2300
|
2300
|
|
|
|
|
|
|
|
|
94
|
TONK
|
RJ-272200413702638400/313
(अरनिया माल)
|
2722004000NRG24210320240475811
|
22/03/2024
|
sugna
|
2722004WL023674
|
sugna
|
00078
|
CNRB0018445
|
1000
|
1000
|
Processed
|
20/04/2024
|
|
3162183997
|
|
SUGNA DEVI
|
CANARA BANK(508532)
|
|
95
|
TONK
|
RJ-272200413702638400/315
(अरनिया माल)
|
2722004000NRG24210320240475813
|
22/03/2024
|
pappu
|
2722004WL023674
|
pappu
|
00078
|
CNRB0018445
|
1200
|
1200
|
Processed
|
20/04/2024
|
|
3162183972
|
|
PAPAU LAL PRAJAPAT
|
CANARA BANK(508532)
|
|
96
|
TONK
|
RJ-272200413702638400/419
(अरनिया माल)
|
2722004000NRG24210320240475822
|
22/03/2024
|
barfi
|
2722004WL023674
|
barfi
|
00078
|
CNRB0018445
|
800
|
800
|
Rejected
|
20/04/2024
|
|
3162183900
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
97
|
TONK
|
RJ-272200414202638600/10
(चन्दलाई)
|
2722004000NRG24210320240476459
|
22/03/2024
|
shanti
|
2722004WL023744
|
shanti
|
00078
|
CNRB0018445
|
3315
|
3315
|
Processed
|
20/04/2024
|
|
3162183901
|
|
SHANTI DEVI
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6315
|
6315
|
|
|
|
|
|
|
|
|
98
|
TONK
|
RJ-272200414702640900/331
(घांस)
|
2722004000NRG24210320240476439
|
22/03/2024
|
gasilal
|
2722004WL023743
|
gasilal
|
00078
|
CNRB0018446
|
294
|
294
|
Processed
|
20/04/2024
|
|
3162183898
|
|
GHASI LAL
|
CANARA BANK(508532)
|
|
99
|
TONK
|
RJ-272200414702640900/401-A
(घांस)
|
2722004000NRG24210320240476440
|
22/03/2024
|
Rajeesh
|
2722004WL023743
|
Rajeesh
|
00078
|
CNRB0018446
|
294
|
294
|
Rejected
|
20/04/2024
|
|
3162183899
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
100
|
TONK
|
RJ-272200414702640900/411-A
(घांस)
|
2722004000NRG24210320240476441
|
22/03/2024
|
Khushiram
|
2722004WL023743
|
Khushiram
|
00078
|
CNRB0018446
|
147
|
147
|
Processed
|
20/04/2024
|
|
3162183971
|
|
MR KHUSHIRAM GURJAR
|
STATE BANK OF INDIA(508548)
|
|
101
|
TONK
|
RJ-272200414702640900/97
(घांस)
|
2722004000NRG24210320240476442
|
22/03/2024
|
Raju
|
2722004WL023743
|
Raju
|
00078
|
CNRB0018446
|
294
|
294
|
Processed
|
20/04/2024
|
|
3162183897
|
|
RAJU
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1029
|
1029
|
|
|
|
|
|
|
|
|
102
|
TONK
|
RJ-272200413702638300/37
(अरनिया माल)
|
2722004000NRG24210320240475800
|
22/03/2024
|
madi
|
2722004WL023674
|
madi
|
00114
|
RSCB0034001
|
2000
|
2000
|
Processed
|
20/04/2024
|
|
3162183978
|
|
MADI W O SHYOJI LAL
|
BANK OF BARODA(606985)
|
|
103
|
TONK
|
RJ-272200414202636200/198
(चन्दलाई)
|
2722004000NRG24210320240476944
|
22/03/2024
|
Sorabh
|
2722004WL023812
|
Sorabh
|
00114
|
RSCB0034001
|
2500
|
2500
|
Processed
|
20/04/2024
|
|
3162183934
|
|
MR SOURABH KUMAR GUPTA
|
STATE BANK OF INDIA(508548)
|
|
104
|
TONK
|
RJ-272200414202636200/279
(चन्दलाई)
|
2722004000NRG24210320240476446
|
22/03/2024
|
sayer
|
2722004WL023744
|
sayer
|
00114
|
RSCB0034001
|
3315
|
3315
|
Processed
|
20/04/2024
|
|
3162183933
|
|
SHAYRI DEVI BHEEL WO KISHAN LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
105
|
TONK
|
RJ-272200414202636200/303
(चन्दलाई)
|
2722004000NRG24210320240476946
|
22/03/2024
|
shiraj
|
2722004WL023812
|
shiraj
|
00114
|
RSCB0034001
|
2500
|
2500
|
Processed
|
20/04/2024
|
|
3162183937
|
|
SHIRAJ SO SHAKOOR MIYA
|
PUNJAB NATIONAL BANK(508568)
|
|
106
|
TONK
|
RJ-272200414202636200/386
(चन्दलाई)
|
2722004000NRG24210320240476450
|
22/03/2024
|
kamla
|
2722004WL023744
|
kamla
|
00114
|
RSCB0034001
|
3315
|
3315
|
Processed
|
20/04/2024
|
|
3162183980
|
|
KAMLA
|
PUNJAB NATIONAL BANK(508568)
|
|
107
|
TONK
|
RJ-272200414202636200/435
(चन्दलाई)
|
2722004000NRG24210320240476954
|
22/03/2024
|
sunita mahawar
|
2722004WL023812
|
sunita mahawar
|
00114
|
RSCB0034001
|
2500
|
2500
|
Processed
|
20/04/2024
|
|
3162183979
|
|
SUNITA
|
PUNJAB NATIONAL BANK(508568)
|
|
108
|
TONK
|
RJ-272200414202638600/26
(चन्दलाई)
|
2722004000NRG24210320240476467
|
22/03/2024
|
Sarda
|
2722004WL023744
|
Sarda
|
00114
|
RSCB0034001
|
3315
|
3315
|
Processed
|
20/04/2024
|
|
3162183932
|
|
SHARDA WO RATAN LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
109
|
TONK
|
RJ-272200414502634400/265
(देवली+)
|
2722004000NRG24210320240477025
|
22/03/2024
|
gokul
|
2722004WL023823
|
gokul
|
00114
|
RSCB0034001
|
1300
|
1300
|
Processed
|
20/04/2024
|
|
3162183986
|
|
GOKUL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
110
|
TONK
|
RJ-272200414502634700/104
(देवली+)
|
2722004000NRG24210320240477039
|
22/03/2024
|
Geeta
|
2722004WL023823
|
Geeta
|
00114
|
RSCB0034001
|
100
|
100
|
Processed
|
20/04/2024
|
|
3162183936
|
|
MRS GEETA DEVI KUMHAR
|
STATE BANK OF INDIA(508548)
|
|
111
|
TONK
|
RJ-272200414602640600/69
(देवपुरा)
|
2722004000NRG24210320240476068
|
22/03/2024
|
roshan lal
|
2722004WL023692
|
roshan lal
|
00114
|
RSCB0034001
|
2470
|
2470
|
Processed
|
20/04/2024
|
|
3162183935
|
|
ROSHAN LAL BAIRWA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
23315
|
23315
|
|
|
|
|
|
|
|
|
112
|
TONK
|
RJ-272200414602640600/75
(देवपुरा)
|
2722004000NRG24210320240476070
|
22/03/2024
|
fula devi
|
2722004WL023692
|
fula devi
|
00176
|
IDIB000T602
|
2090
|
2090
|
Processed
|
20/04/2024
|
|
3162183910
|
|
Mrs. PHULA W/O PRABHU
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2090
|
2090
|
|
|
|
|
|
|
|
|
113
|
TONK
|
RJ-272200413702638400/241
(अरनिया माल)
|
2722004000NRG24210320240475807
|
22/03/2024
|
hanuman
|
2722004WL023674
|
hanuman
|
00354
|
PUNB0087200
|
2000
|
2000
|
Processed
|
20/04/2024
|
|
3162184046
|
|
HANUMAN KUMHAR S O G
|
BANK OF BARODA(606985)
|
|
114
|
TONK
|
RJ-272200413702638400/319
(अरनिया माल)
|
2722004000NRG24210320240475818
|
22/03/2024
|
jagdesh
|
2722004WL023674
|
jagdesh
|
00354
|
PUNB0087200
|
1000
|
1000
|
Processed
|
20/04/2024
|
|
3162183956
|
|
JAGDISH LAL LUHAR SO BHUWANA LUHAR
|
PUNJAB NATIONAL BANK(508568)
|
|
115
|
TONK
|
RJ-272200414202636200/144
(चन्दलाई)
|
2722004000NRG24210320240476940
|
22/03/2024
|
Noor jaha
|
2722004WL023812
|
Noor jaha
|
00354
|
PUNB0087200
|
2500
|
2500
|
Processed
|
20/04/2024
|
|
3162183938
|
|
NOORJAHAN WO SHAKUR KHAN
|
PUNJAB NATIONAL BANK(508568)
|
|
116
|
TONK
|
RJ-272200414202636200/191
(चन्दलाई)
|
2722004000NRG24210320240476942
|
22/03/2024
|
Ashok
|
2722004WL023812
|
Ashok
|
00354
|
PUNB0087200
|
3060
|
3060
|
Processed
|
20/04/2024
|
|
3162184053
|
|
ASHOK BHEEL SO OM PRAKASH
|
PUNJAB NATIONAL BANK(508568)
|
|
117
|
TONK
|
RJ-272200414202636200/197
(चन्दलाई)
|
2722004000NRG24210320240476943
|
22/03/2024
|
geeta
|
2722004WL023812
|
geeta
|
00354
|
PUNB0087200
|
2500
|
2500
|
Processed
|
20/04/2024
|
|
3162183864
|
|
GEETA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
118
|
TONK
|
RJ-272200414202636200/203
(चन्दलाई)
|
2722004000NRG24210320240476444
|
22/03/2024
|
mukesh
|
2722004WL023744
|
mukesh
|
00354
|
PUNB0087200
|
3315
|
3315
|
Processed
|
20/04/2024
|
|
3162183947
|
|
MUKESH SO SHYOJI CHOUDHARY
|
PUNJAB NATIONAL BANK(508568)
|
|
119
|
TONK
|
RJ-272200414202636200/204
(चन्दलाई)
|
2722004000NRG24210320240476445
|
22/03/2024
|
shanti
|
2722004WL023744
|
shanti
|
00354
|
PUNB0087200
|
3315
|
3315
|
Processed
|
20/04/2024
|
|
3162183870
|
|
SHANTI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
120
|
TONK
|
RJ-272200414202636200/280
(चन्दलाई)
|
2722004000NRG24210320240476447
|
22/03/2024
|
Gyarsi devi
|
2722004WL023744
|
Gyarsi devi
|
00354
|
PUNB0087200
|
3315
|
3315
|
Processed
|
20/04/2024
|
|
3162183948
|
|
GYARSI WO NANDA BHEEL
|
PUNJAB NATIONAL BANK(508568)
|
|
121
|
TONK
|
RJ-272200414202636200/280
(चन्दलाई)
|
2722004000NRG24210320240476448
|
22/03/2024
|
nanda
|
2722004WL023744
|
nanda
|
00354
|
PUNB0087200
|
3315
|
3315
|
Processed
|
20/04/2024
|
|
3162183946
|
|
NANDA SO BHURA BHEEL
|
PUNJAB NATIONAL BANK(508568)
|
|
122
|
TONK
|
RJ-272200414202636200/317
(चन्दलाई)
|
2722004000NRG24210320240476947
|
22/03/2024
|
Parvati
|
2722004WL023812
|
Parvati
|
00354
|
PUNB0087200
|
2500
|
2500
|
Processed
|
20/04/2024
|
|
3162183954
|
|
PRAVATI WO OMPRKASH GURJAR
|
PUNJAB NATIONAL BANK(508568)
|
|
123
|
TONK
|
RJ-272200414202636200/363
(चन्दलाई)
|
2722004000NRG24210320240476949
|
22/03/2024
|
Prem lal
|
2722004WL023812
|
Prem lal
|
00354
|
PUNB0087200
|
2500
|
2500
|
Processed
|
20/04/2024
|
|
3162184055
|
|
PREM LAL GURJAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
124
|
TONK
|
RJ-272200414202636200/426
(चन्दलाई)
|
2722004000NRG24210320240476953
|
22/03/2024
|
sampat
|
2722004WL023812
|
sampat
|
00354
|
PUNB0087200
|
2500
|
2500
|
Processed
|
20/04/2024
|
|
3162183949
|
|
SAMPAT WO MURARI
|
PUNJAB NATIONAL BANK(508568)
|
|
125
|
TONK
|
RJ-272200414202636200/428
(चन्दलाई)
|
2722004000NRG24210320240476451
|
22/03/2024
|
zarina
|
2722004WL023744
|
zarina
|
00354
|
PUNB0087200
|
3315
|
3315
|
Processed
|
20/04/2024
|
|
3162184049
|
|
ZAREENA BEGAM W/O RASEED MOHAMMED
|
PUNJAB NATIONAL BANK(508568)
|
|
126
|
TONK
|
RJ-272200414202636200/444
(चन्दलाई)
|
2722004000NRG24210320240476452
|
22/03/2024
|
Kashanta
|
2722004WL023744
|
Kashanta
|
00354
|
PUNB0087200
|
3315
|
3315
|
Processed
|
20/04/2024
|
|
3162183952
|
|
KESHANTA
|
PUNJAB NATIONAL BANK(508568)
|
|
127
|
TONK
|
RJ-272200414202636200/453
(चन्दलाई)
|
2722004000NRG24210320240476955
|
22/03/2024
|
lalita
|
2722004WL023812
|
lalita
|
00354
|
PUNB0087200
|
2500
|
2500
|
Processed
|
20/04/2024
|
|
3162183984
|
|
LALITA WO BANWARI LAL BAIRWA
|
PUNJAB NATIONAL BANK(508568)
|
|
128
|
TONK
|
RJ-272200414202636200/511-A
(चन्दलाई)
|
2722004000NRG24210320240476956
|
22/03/2024
|
reena devi
|
2722004WL023812
|
reena devi
|
00354
|
PUNB0087200
|
2000
|
2000
|
Processed
|
20/04/2024
|
|
3162183868
|
|
REENA MAHAWAR
|
PUNJAB NATIONAL BANK(508568)
|
|
129
|
TONK
|
RJ-272200414202636200/554
(चन्दलाई)
|
2722004000NRG24210320240476957
|
22/03/2024
|
pankaj
|
2722004WL023812
|
pankaj
|
00354
|
PUNB0087200
|
2000
|
2000
|
Processed
|
20/04/2024
|
|
3162183942
|
|
PANKAJ BAIRWA SO PREM CHAND
|
PUNJAB NATIONAL BANK(508568)
|
|
130
|
TONK
|
RJ-272200414202636200/562
(चन्दलाई)
|
2722004000NRG24210320240476453
|
22/03/2024
|
reshama devi
|
2722004WL023744
|
reshama devi
|
00354
|
PUNB0087200
|
3315
|
3315
|
Processed
|
20/04/2024
|
|
3162183953
|
|
RESHAMA CHOUDHARY
|
PUNJAB NATIONAL BANK(508568)
|
|
131
|
TONK
|
RJ-272200414202636200/570
(चन्दलाई)
|
2722004000NRG24210320240476958
|
22/03/2024
|
Mamta
|
2722004WL023812
|
Mamta
|
00354
|
PUNB0087200
|
2250
|
2250
|
Processed
|
20/04/2024
|
|
3162183867
|
|
MAMTA
|
PUNJAB NATIONAL BANK(508568)
|
|
132
|
TONK
|
RJ-272200414202636200/573
(चन्दलाई)
|
2722004000NRG24210320240476454
|
22/03/2024
|
chotu bheel
|
2722004WL023744
|
chotu bheel
|
00354
|
PUNB0087200
|
3315
|
3315
|
Processed
|
20/04/2024
|
|
3162183955
|
|
CHOTU
|
PUNJAB NATIONAL BANK(508568)
|
|
133
|
TONK
|
RJ-272200414202636200/591
(चन्दलाई)
|
2722004000NRG24210320240476959
|
22/03/2024
|
sarama devi
|
2722004WL023812
|
sarama devi
|
00354
|
PUNB0087200
|
2500
|
2500
|
Processed
|
20/04/2024
|
|
3162183939
|
|
SARAMA
|
PUNJAB NATIONAL BANK(508568)
|
|
134
|
TONK
|
RJ-272200414202636200/598
(चन्दलाई)
|
2722004000NRG24210320240476960
|
22/03/2024
|
manoj
|
2722004WL023812
|
manoj
|
00354
|
PUNB0087200
|
1750
|
1750
|
Processed
|
20/04/2024
|
|
3162184052
|
|
MANOJ DEVI GURJAR
|
PUNJAB NATIONAL BANK(508568)
|
|
135
|
TONK
|
RJ-272200414202636200/606
(चन्दलाई)
|
2722004000NRG24210320240476456
|
22/03/2024
|
AVINASH BAIRWA
|
2722004WL023744
|
AVINASH BAIRWA
|
00354
|
PUNB0087200
|
3315
|
3315
|
Processed
|
20/04/2024
|
|
3162184045
|
|
AVINASH BAIRWA
|
PUNJAB NATIONAL BANK(508568)
|
|
136
|
TONK
|
RJ-272200414202636200/606
(चन्दलाई)
|
2722004000NRG24210320240476455
|
22/03/2024
|
suman
|
2722004WL023744
|
suman
|
00354
|
PUNB0087200
|
3315
|
3315
|
Processed
|
20/04/2024
|
|
3162184048
|
|
SUMAN
|
PUNJAB NATIONAL BANK(508568)
|
|
137
|
TONK
|
RJ-272200414202636200/639
(चन्दलाई)
|
2722004000NRG24210320240476961
|
22/03/2024
|
israila
|
2722004WL023812
|
israila
|
00354
|
PUNB0087200
|
2500
|
2500
|
Processed
|
20/04/2024
|
|
3162183982
|
|
ISRAILA WO ASIK HUSSAIN
|
PUNJAB NATIONAL BANK(508568)
|
|
138
|
TONK
|
RJ-272200414202636200/75
(चन्दलाई)
|
2722004000NRG24210320240476962
|
22/03/2024
|
Manisha
|
2722004WL023812
|
Manisha
|
00354
|
PUNB0087200
|
2500
|
2500
|
Processed
|
20/04/2024
|
|
3162183869
|
|
MANISHA DEVIGUPTA
|
PUNJAB NATIONAL BANK(508568)
|
|
139
|
TONK
|
RJ-272200414202636200/77
(चन्दलाई)
|
2722004000NRG24210320240476963
|
22/03/2024
|
rai kawar
|
2722004WL023812
|
rai kawar
|
00354
|
PUNB0087200
|
2250
|
2250
|
Processed
|
20/04/2024
|
|
3162183940
|
|
RAY KANWAR
|
HDFC BANK LTD(607152)
|
|
140
|
TONK
|
RJ-272200414202636200/78
(चन्दलाई)
|
2722004000NRG24210320240476964
|
22/03/2024
|
Roshan
|
2722004WL023812
|
Roshan
|
00354
|
PUNB0087200
|
2750
|
2750
|
Processed
|
20/04/2024
|
|
3162184060
|
|
ROSHAN DEVI WO PRAHLAD
|
PUNJAB NATIONAL BANK(508568)
|
|
141
|
TONK
|
RJ-272200414202636200/94
(चन्दलाई)
|
2722004000NRG24210320240476458
|
22/03/2024
|
Anita
|
2722004WL023744
|
Anita
|
00354
|
PUNB0087200
|
3315
|
3315
|
Processed
|
20/04/2024
|
|
3162183983
|
|
ANITA DEVI WO KANWAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
142
|
TONK
|
RJ-272200414202636200/94
(चन्दलाई)
|
2722004000NRG24210320240476457
|
22/03/2024
|
Kunwer Singh
|
2722004WL023744
|
Kunwer Singh
|
00354
|
PUNB0087200
|
3315
|
3315
|
Processed
|
20/04/2024
|
|
3162184044
|
|
KAWAR SINGH S/O RAM PAL TALVEER
|
PUNJAB NATIONAL BANK(508568)
|
|
143
|
TONK
|
RJ-272200414202638600/124
(चन्दलाई)
|
2722004000NRG24210320240476460
|
22/03/2024
|
Mamta
|
2722004WL023744
|
Mamta
|
00354
|
PUNB0087200
|
3315
|
3315
|
Processed
|
20/04/2024
|
|
3162183862
|
|
MAMTA SAINI DO PURAN SAINI
|
PUNJAB NATIONAL BANK(508568)
|
|
144
|
TONK
|
RJ-272200414202638600/125
(चन्दलाई)
|
2722004000NRG24210320240476461
|
22/03/2024
|
kali
|
2722004WL023744
|
kali
|
00354
|
PUNB0087200
|
3315
|
3315
|
Processed
|
20/04/2024
|
|
3162183951
|
|
KALI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
145
|
TONK
|
RJ-272200414202638600/154
(चन्दलाई)
|
2722004000NRG24210320240476464
|
22/03/2024
|
chetan mali
|
2722004WL023744
|
chetan mali
|
00354
|
PUNB0087200
|
3315
|
3315
|
Processed
|
20/04/2024
|
|
3162183941
|
|
CHETAN
|
PUNJAB NATIONAL BANK(508568)
|
|
146
|
TONK
|
RJ-272200414202638600/25
(चन्दलाई)
|
2722004000NRG24210320240476466
|
22/03/2024
|
indra
|
2722004WL023744
|
indra
|
00354
|
PUNB0087200
|
2295
|
2295
|
Processed
|
20/04/2024
|
|
3162183950
|
|
ENDRA
|
PUNJAB NATIONAL BANK(508568)
|
|
147
|
TONK
|
RJ-272200414602639500/157
(देवपुरा)
|
2722004000NRG24210320240476075
|
22/03/2024
|
gopal
|
2722004WL023693
|
gopal
|
00354
|
PUNB0087200
|
795
|
795
|
Processed
|
20/04/2024
|
|
3162184047
|
|
MR GOPAL LAL JAT
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
94375
|
94375
|
|
|
|
|
|
|
|
|
148
|
TONK
|
RJ-272200413702638400/313
(अरनिया माल)
|
2722004000NRG24210320240475812
|
22/03/2024
|
gohardhan
|
2722004WL023674
|
gohardhan
|
00415
|
SBIN0005711
|
1600
|
1600
|
Processed
|
20/04/2024
|
|
3162183889
|
|
GOWARDHAN SEN SO JAG
|
BANK OF BARODA(606985)
|
|
149
|
TONK
|
RJ-272200413702638400/560
(अरनिया माल)
|
2722004000NRG24210320240475833
|
22/03/2024
|
nandkishor
|
2722004WL023674
|
nandkishor
|
00415
|
SBIN0005711
|
1800
|
1800
|
Processed
|
20/04/2024
|
|
3162183922
|
|
MR NANDKISHOR PANCHAL
|
STATE BANK OF INDIA(508548)
|
|
150
|
TONK
|
RJ-272200413702638400/845
(अरनिया माल)
|
2722004000NRG24210320240475842
|
22/03/2024
|
Seema
|
2722004WL023674
|
Seema
|
00415
|
SBIN0005711
|
2000
|
2000
|
Processed
|
20/04/2024
|
|
3162183987
|
|
SEEMA KUMAHAR D/O KISHAN LAL KUMAHAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
151
|
TONK
|
RJ-272200414202636200/177
(चन्दलाई)
|
2722004000NRG24210320240476941
|
22/03/2024
|
Santra
|
2722004WL023812
|
Santra
|
00415
|
SBIN0005711
|
1500
|
1500
|
Processed
|
20/04/2024
|
|
3162183959
|
|
MRS SANTRA DEVI
|
STATE BANK OF INDIA(508548)
|
|
152
|
TONK
|
RJ-272200414202636200/283
(चन्दलाई)
|
2722004000NRG24210320240476945
|
22/03/2024
|
Surma
|
2722004WL023812
|
Surma
|
00415
|
SBIN0005711
|
2500
|
2500
|
Processed
|
20/04/2024
|
|
3162183923
|
|
SUMAN DEBI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
153
|
TONK
|
RJ-272200414202636200/371
(चन्दलाई)
|
2722004000NRG24210320240476950
|
22/03/2024
|
Satyanarayan Gurjar
|
2722004WL023812
|
Satyanarayan Gurjar
|
00415
|
SBIN0005711
|
2500
|
2500
|
Processed
|
20/04/2024
|
|
3162183886
|
|
SATAYNARAYAN
|
CANARA BANK(508532)
|
|
154
|
TONK
|
RJ-272200414202638600/136
(चन्दलाई)
|
2722004000NRG24210320240476462
|
22/03/2024
|
mukesh
|
2722004WL023744
|
mukesh
|
00415
|
SBIN0005711
|
3315
|
3315
|
Processed
|
20/04/2024
|
|
3162183885
|
|
MR MUKESH MUKESH
|
STATE BANK OF INDIA(508548)
|
|
155
|
TONK
|
RJ-272200414202638600/143
(चन्दलाई)
|
2722004000NRG24210320240476463
|
22/03/2024
|
santosh
|
2722004WL023744
|
santosh
|
00415
|
SBIN0005711
|
3315
|
3315
|
Processed
|
20/04/2024
|
|
3162183981
|
|
MRS SANTOSH
|
STATE BANK OF INDIA(508548)
|
|
156
|
TONK
|
RJ-272200414202638600/22
(चन्दलाई)
|
2722004000NRG24210320240476465
|
22/03/2024
|
Sunita
|
2722004WL023744
|
Sunita
|
00415
|
SBIN0005711
|
3315
|
3315
|
Processed
|
20/04/2024
|
|
3162183985
|
|
SUNITA NATH
|
UCO BANK(607066)
|
|
157
|
TONK
|
RJ-272200414202638600/67
(चन्दलाई)
|
2722004000NRG24210320240476468
|
22/03/2024
|
Dwarika
|
2722004WL023744
|
Dwarika
|
00415
|
SBIN0005711
|
3315
|
3315
|
Processed
|
20/04/2024
|
|
3162183888
|
|
DWARKA
|
PUNJAB NATIONAL BANK(508568)
|
|
158
|
TONK
|
RJ-272200414502634300/51
(देवली+)
|
2722004000NRG24210320240477019
|
22/03/2024
|
Chitar
|
2722004WL023823
|
Chitar
|
00415
|
SBIN0005711
|
600
|
600
|
Processed
|
20/04/2024
|
|
3162183893
|
|
MR CHHITAR NATH
|
STATE BANK OF INDIA(508548)
|
|
159
|
TONK
|
RJ-272200414502634400/135
(देवली+)
|
2722004000NRG24210320240477020
|
22/03/2024
|
Anju
|
2722004WL023823
|
Anju
|
00415
|
SBIN0005711
|
1000
|
1000
|
Processed
|
20/04/2024
|
|
3162183977
|
|
ANJU REGAR
|
STATE BANK OF INDIA(508548)
|
|
160
|
TONK
|
RJ-272200414502634400/21
(देवली+)
|
2722004000NRG24210320240477021
|
22/03/2024
|
geeta
|
2722004WL023823
|
geeta
|
00415
|
SBIN0005711
|
1200
|
1200
|
Processed
|
20/04/2024
|
|
3162183931
|
|
MRS GEETA
|
STATE BANK OF INDIA(508548)
|
|
161
|
TONK
|
RJ-272200414502634400/21
(देवली+)
|
2722004000NRG24210320240477022
|
22/03/2024
|
nekram
|
2722004WL023823
|
nekram
|
00415
|
SBIN0005711
|
1100
|
1100
|
Processed
|
20/04/2024
|
|
3162183926
|
|
MR NEKRAJ
|
STATE BANK OF INDIA(508548)
|
|
162
|
TONK
|
RJ-272200414502634400/241
(देवली+)
|
2722004000NRG24210320240477023
|
22/03/2024
|
kanta
|
2722004WL023823
|
kanta
|
00415
|
SBIN0005711
|
500
|
500
|
Processed
|
20/04/2024
|
|
3162183930
|
|
KANTA VERMA
|
STATE BANK OF INDIA(508548)
|
|
163
|
TONK
|
RJ-272200414502634400/265
(देवली+)
|
2722004000NRG24210320240477024
|
22/03/2024
|
Rajaram
|
2722004WL023823
|
Rajaram
|
00415
|
SBIN0005711
|
900
|
900
|
Processed
|
20/04/2024
|
|
3162183969
|
|
MR RAJARAM JAT
|
STATE BANK OF INDIA(508548)
|
|
164
|
TONK
|
RJ-272200414502634400/477
(देवली+)
|
2722004000NRG24210320240477027
|
22/03/2024
|
Geeta
|
2722004WL023823
|
Geeta
|
00415
|
SBIN0005711
|
100
|
100
|
Processed
|
20/04/2024
|
|
3162183929
|
|
GEETA DEVI BAIRWA
|
STATE BANK OF INDIA(508548)
|
|
165
|
TONK
|
RJ-272200414502634400/560
(देवली+)
|
2722004000NRG24210320240477029
|
22/03/2024
|
prashan
|
2722004WL023823
|
prashan
|
00415
|
SBIN0005711
|
1000
|
1000
|
Processed
|
20/04/2024
|
|
3162183928
|
|
MR PRSHAN DEVI
|
STATE BANK OF INDIA(508548)
|
|
166
|
TONK
|
RJ-272200414502634400/627
(देवली+)
|
2722004000NRG24210320240477032
|
22/03/2024
|
Nantaraa
|
2722004WL023823
|
Nantaraa
|
00415
|
SBIN0005711
|
1300
|
1300
|
Processed
|
20/04/2024
|
|
3162183924
|
|
MRS NENTARA DEVI RAIGER
|
STATE BANK OF INDIA(508548)
|
|
167
|
TONK
|
RJ-272200414502634400/627
(देवली+)
|
2722004000NRG24210320240477031
|
22/03/2024
|
Rajesh Kumar Regar
|
2722004WL023823
|
Rajesh Kumar Regar
|
00415
|
SBIN0005711
|
200
|
200
|
Processed
|
20/04/2024
|
|
3162183925
|
|
MR RAJESH KUMAR REGAR
|
STATE BANK OF INDIA(508548)
|
|
168
|
TONK
|
RJ-272200414502634400/69
(देवली+)
|
2722004000NRG24210320240477037
|
22/03/2024
|
Kajod
|
2722004WL023823
|
Kajod
|
00415
|
SBIN0005711
|
200
|
200
|
Processed
|
20/04/2024
|
|
3162183976
|
|
MR KAJOD KEER
|
STATE BANK OF INDIA(508548)
|
|
169
|
TONK
|
RJ-272200414502634400/69
(देवली+)
|
2722004000NRG24210320240477038
|
22/03/2024
|
Prem
|
2722004WL023823
|
Prem
|
00415
|
SBIN0005711
|
1100
|
1100
|
Processed
|
20/04/2024
|
|
3162183927
|
|
MRS PREM DEVI KEER
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
34360
|
34360
|
|
|
|
|
|
|
|
|
170
|
TONK
|
RJ-272200413702638400/297
(अरनिया माल)
|
2722004000NRG24210320240475809
|
22/03/2024
|
kamla
|
2722004WL023674
|
kamla
|
00415
|
SBIN0031087
|
2000
|
2000
|
Processed
|
20/04/2024
|
|
3162183904
|
|
MR KAMLA KAMLA
|
STATE BANK OF INDIA(508548)
|
|
171
|
TONK
|
RJ-272200414202636200/88
(चन्दलाई)
|
2722004000NRG24210320240476965
|
22/03/2024
|
rambharosi
|
2722004WL023812
|
rambharosi
|
00415
|
SBIN0031087
|
2250
|
2250
|
Processed
|
20/04/2024
|
|
3162183909
|
|
RAM BHAROSI WO MOHAN
|
BANK OF BARODA(606985)
|
|
172
|
TONK
|
RJ-272200414502634400/418
(देवली+)
|
2722004000NRG24210320240477026
|
22/03/2024
|
vinod
|
2722004WL023823
|
vinod
|
00415
|
SBIN0031087
|
800
|
800
|
Processed
|
20/04/2024
|
|
3162183993
|
|
MR VINOD KUMAR VERMA
|
STATE BANK OF INDIA(508548)
|
|
173
|
TONK
|
RJ-272200414602639500/296
(देवपुरा)
|
2722004000NRG24210320240476079
|
22/03/2024
|
DHAN RAJ BAIRWA
|
2722004WL023693
|
DHAN RAJ BAIRWA
|
00415
|
SBIN0031087
|
636
|
636
|
Processed
|
20/04/2024
|
|
3162183921
|
|
MR DHANARAJ DHANARAJ
|
STATE BANK OF INDIA(508548)
|
|
174
|
TONK
|
RJ-272200414602640600/89
(देवपुरा)
|
2722004000NRG24210320240476072
|
22/03/2024
|
ramvilas
|
2722004WL023692
|
ramvilas
|
00415
|
SBIN0031087
|
1520
|
1520
|
Processed
|
20/04/2024
|
|
3162183905
|
|
MR RAMBILAS BAIRWA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7206
|
7206
|
|
|
|
|
|
|
|
|
175
|
TONK
|
RJ-272200414202636200/423
(चन्दलाई)
|
2722004000NRG24210320240476952
|
22/03/2024
|
Kenya lal
|
2722004WL023812
|
Kenya lal
|
00415
|
SBIN0031842
|
2500
|
2500
|
Processed
|
20/04/2024
|
|
3162183994
|
|
MR KANHAIYA LAL GURJAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2500
|
2500
|
|
|
|
|
|
|
|
|
176
|
TONK
|
RJ-272200414602640700/88
(देवपुरा)
|
2722004000NRG24210320240476084
|
22/03/2024
|
NISAR
|
2722004WL023693
|
NISAR
|
00462
|
UCBA0000908
|
954
|
954
|
Processed
|
20/04/2024
|
|
3162183875
|
|
NISAR KHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
954
|
954
|
|
|
|
|
|
|
|
|
177
|
TONK
|
RJ-272200413702638400/451
(अरनिया माल)
|
2722004000NRG24210320240475783
|
22/03/2024
|
rukmani
|
2722004WL023673
|
rukmani
|
00468
|
UBIN0568881
|
800
|
800
|
Processed
|
20/04/2024
|
|
3162183995
|
|
RUKMANI DEVI WO HEMRAJ SAINI
|
UNION BANK OF INDIA(508500)
|
|
178
|
TONK
|
RJ-272200414602639500/318
(देवपुरा)
|
2722004000NRG24210320240476080
|
22/03/2024
|
Hansraj Bairwa
|
2722004WL023693
|
Hansraj Bairwa
|
00468
|
UBIN0568881
|
477
|
477
|
Processed
|
20/04/2024
|
|
3162183902
|
|
HANSRAJ SO RAMPHOOL
|
UNION BANK OF INDIA(508500)
|
|
179
|
TONK
|
RJ-272200414602640600/57
(देवपुरा)
|
2722004000NRG24210320240476067
|
22/03/2024
|
babu lal
|
2722004WL023692
|
babu lal
|
00468
|
UBIN0568881
|
1710
|
1710
|
Processed
|
20/04/2024
|
|
3162183996
|
|
BABU LAL SO MANGI LAL
|
UNION BANK OF INDIA(508500)
|
|
180
|
TONK
|
RJ-272200414602640600/70
(देवपुरा)
|
2722004000NRG24210320240476069
|
22/03/2024
|
kamla devi
|
2722004WL023692
|
kamla devi
|
00468
|
UBIN0568881
|
2090
|
2090
|
Processed
|
20/04/2024
|
|
3162183973
|
|
KAMLA DEVI WO RAM LAL BAIRWA
|
UNION BANK OF INDIA(508500)
|
|
181
|
TONK
|
RJ-272200414602640600/88
(देवपुरा)
|
2722004000NRG24210320240476071
|
22/03/2024
|
fornta
|
2722004WL023692
|
fornta
|
00468
|
UBIN0568881
|
1900
|
1900
|
Processed
|
20/04/2024
|
|
3162183903
|
|
FHORANTA WO RAJA RAM
|
UNION BANK OF INDIA(508500)
|
|
182
|
TONK
|
RJ-272200414602640600/9
(देवपुरा)
|
2722004000NRG24210320240476073
|
22/03/2024
|
farida
|
2722004WL023692
|
farida
|
00468
|
UBIN0568881
|
2470
|
2470
|
Processed
|
20/04/2024
|
|
3162183974
|
|
FARIDA WO SALAMAT
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9447
|
9447
|
|
|
|
|
|
|
|
|
183
|
TONK
|
RJ-272200414502634400/642
(देवली+)
|
2722004000NRG24210320240477034
|
22/03/2024
|
kishana devi
|
2722004WL023823
|
kishana devi
|
00468
|
UBIN0825930
|
900
|
900
|
Processed
|
20/04/2024
|
|
3162183968
|
|
KISNA
|
UNION BANK OF INDIA(508500)
|
|
184
|
TONK
|
RJ-272200414502634400/647
(देवली+)
|
2722004000NRG24210320240477035
|
22/03/2024
|
mukesh
|
2722004WL023823
|
mukesh
|
00468
|
UBIN0825930
|
1100
|
1100
|
Processed
|
20/04/2024
|
|
3162183883
|
|
MUKESH CHOUDHARY
|
UNION BANK OF INDIA(508500)
|
|
185
|
TONK
|
RJ-272200414602639500/157
(देवपुरा)
|
2722004000NRG24210320240476076
|
22/03/2024
|
mamta
|
2722004WL023693
|
mamta
|
00468
|
UBIN0825930
|
795
|
795
|
Processed
|
20/04/2024
|
|
3162183965
|
|
MAMTA JAT
|
UNION BANK OF INDIA(508500)
|
|
186
|
TONK
|
RJ-272200414602639500/173
(देवपुरा)
|
2722004000NRG24210320240476077
|
22/03/2024
|
Rupanarayan
|
2722004WL023693
|
Rupanarayan
|
00468
|
UBIN0825930
|
795
|
795
|
Processed
|
20/04/2024
|
|
3162183961
|
|
ROOPNARAYAN
|
UNION BANK OF INDIA(508500)
|
|
187
|
TONK
|
RJ-272200414602639500/291
(देवपुरा)
|
2722004000NRG24210320240476078
|
22/03/2024
|
Ashok
|
2722004WL023693
|
Ashok
|
00468
|
UBIN0825930
|
477
|
477
|
Processed
|
20/04/2024
|
|
3162183967
|
|
ASHOK KUMAR BAIRWA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
188
|
TONK
|
RJ-272200414602639500/351
(देवपुरा)
|
2722004000NRG24210320240476081
|
22/03/2024
|
Harishanker
|
2722004WL023693
|
Harishanker
|
00468
|
UBIN0825930
|
795
|
795
|
Processed
|
20/04/2024
|
|
3162183964
|
|
HARI SHANKAR JAT
|
UNION BANK OF INDIA(508500)
|
|
189
|
TONK
|
RJ-272200414602639500/490
(देवपुरा)
|
2722004000NRG24210320240476082
|
22/03/2024
|
Dinesh
|
2722004WL023693
|
Dinesh
|
00468
|
UBIN0825930
|
636
|
636
|
Processed
|
20/04/2024
|
|
3162183879
|
|
DINESH TATAWAY
|
UNION BANK OF INDIA(508500)
|
|
190
|
TONK
|
RJ-272200414602640700/172
(देवपुरा)
|
2722004000NRG24210320240476083
|
22/03/2024
|
parbu dayal
|
2722004WL023693
|
parbu dayal
|
00468
|
UBIN0825930
|
795
|
795
|
Processed
|
20/04/2024
|
|
3162183966
|
|
PRABHU
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6293
|
6293
|
|
|
|
|
|
|
|
|
191
|
TONK
|
RJ-272200413702638400/170
(अरनिया माल)
|
2722004000NRG24210320240475754
|
22/03/2024
|
heeralal
|
2722004WL023673
|
heeralal
|
00604
|
BARB0BRGBXX
|
2600
|
2600
|
Processed
|
20/04/2024
|
|
3162183918
|
|
HEERA LAL JAT
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
192
|
TONK
|
RJ-272200413702638400/429
(अरनिया माल)
|
2722004000NRG24210320240475823
|
22/03/2024
|
suvalal
|
2722004WL023674
|
suvalal
|
00604
|
BARB0BRGBXX
|
1600
|
1600
|
Processed
|
20/04/2024
|
|
3162183920
|
|
SUWA LAL KUMHAR
|
BANK OF BARODA(606985)
|
|
193
|
TONK
|
RJ-272200413702638400/553
(अरनिया माल)
|
2722004000NRG24210320240475794
|
22/03/2024
|
anokh
|
2722004WL023673
|
anokh
|
00604
|
BARB0BRGBXX
|
800
|
800
|
Processed
|
20/04/2024
|
|
3162183914
|
|
ANOKH WO SITARAM MALI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
194
|
TONK
|
RJ-272200413702638400/8
(अरनिया माल)
|
2722004000NRG24210320240475797
|
22/03/2024
|
mamta
|
2722004WL023673
|
mamta
|
00604
|
BARB0BRGBXX
|
2200
|
2200
|
Processed
|
20/04/2024
|
|
3162183919
|
|
MAMTA BAIRWA W/O LADU RAM
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
195
|
TONK
|
RJ-272200414102642500/82
(छान)
|
2722004000NRG24210320240475960
|
22/03/2024
|
RAJU LAL
|
2722004WL023688
|
RAJU LAL
|
00604
|
BARB0BRGBXX
|
2080
|
2080
|
Processed
|
20/04/2024
|
|
3162183988
|
|
RAJU
|
BANK OF BARODA(606985)
|
|
196
|
TONK
|
RJ-272200414102642500/82
(छान)
|
2722004000NRG24210320240475961
|
22/03/2024
|
sheela
|
2722004WL023688
|
sheela
|
00604
|
BARB0BRGBXX
|
2080
|
2080
|
Processed
|
20/04/2024
|
|
3162183917
|
|
SHEELA WO RAJU LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
197
|
TONK
|
RJ-272200414102642700/572
(छान)
|
2722004000NRG24210320240475962
|
22/03/2024
|
choti devi
|
2722004WL023688
|
choti devi
|
00604
|
BARB0BRGBXX
|
2080
|
2080
|
Processed
|
20/04/2024
|
|
3162183916
|
|
CHOTI WO PRAHLAD CHOUDHRY
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
198
|
TONK
|
RJ-272200414102642700/63
(छान)
|
2722004000NRG24210320240475964
|
22/03/2024
|
Omprakash choudhary
|
2722004WL023688
|
Omprakash choudhary
|
00604
|
BARB0BRGBXX
|
2080
|
2080
|
Processed
|
20/04/2024
|
|
3162183990
|
|
OM PRAKASH CHOUDHARY
|
BANK OF BARODA(606985)
|
|
199
|
TONK
|
RJ-272200414102642700/63
(छान)
|
2722004000NRG24210320240475963
|
22/03/2024
|
Tulsi
|
2722004WL023688
|
Tulsi
|
00604
|
BARB0BRGBXX
|
2080
|
2080
|
Processed
|
20/04/2024
|
|
3162183989
|
|
TULSI WO RAMLAL
|
BANK OF BARODA(606985)
|
|
200
|
TONK
|
RJ-272200414102642900/89
(छान)
|
2722004000NRG24210320240475966
|
22/03/2024
|
hanuman singh
|
2722004WL023688
|
hanuman singh
|
00604
|
BARB0BRGBXX
|
480
|
480
|
Processed
|
20/04/2024
|
|
3162183915
|
|
HANUMAN SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
201
|
TONK
|
RJ-272200414502634400/647
(देवली+)
|
2722004000NRG24210320240477036
|
22/03/2024
|
hansa
|
2722004WL023823
|
hansa
|
00604
|
BARB0BRGBXX
|
1200
|
1200
|
Processed
|
20/04/2024
|
|
3162183913
|
|
HANSA JADIYA
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19280
|
19280
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
358904
|
358904
|
|
|
|
|
|
|
|