|
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-272200415502637400/127
(पालडा)
|
2722004000NRG24210920230286825
|
21/09/2023
|
sunita
|
2722004WL014701
|
sunita
|
00045
|
BARB0BADAKU
|
2600
|
2600
|
Processed
|
12/11/2023
|
|
7443201237
|
|
SUNITA MEENA DO SITARAM MEENA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2600
|
2600
|
|
|
|
|
|
|
|
|
2
|
TONK
|
RJ-272200415102641900/5
(लाम्बा)
|
2722004000NRG24210920230286212
|
21/09/2023
|
jeetram
|
2722004WL014655
|
jeetram
|
00045
|
BARB0SANKHA
|
2255
|
2255
|
Processed
|
11/11/2023
|
|
7443201228
|
|
JEETRAM CHOUDHARY
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2255
|
2255
|
|
|
|
|
|
|
|
|
3
|
TONK
|
RJ-272200413702638400/3
(अरनिया माल)
|
2722004000NRG24210920230286131
|
21/09/2023
|
prakash devi
|
2722004WL014649
|
prakash devi
|
00045
|
BARB0TONKXX
|
2860
|
2860
|
Processed
|
11/11/2023
|
|
7443201170
|
|
PRAKASHI DEVI
|
BANK OF BARODA(606985)
|
|
4
|
TONK
|
RJ-272200413702638400/364
(अरनिया माल)
|
2722004000NRG24210920230286132
|
21/09/2023
|
ramlal
|
2722004WL014649
|
ramlal
|
00045
|
BARB0TONKXX
|
2860
|
2860
|
Processed
|
11/11/2023
|
|
7443201174
|
|
RAMLAL S O HIRALAL
|
BANK OF BARODA(606985)
|
|
5
|
TONK
|
RJ-272200413702638400/454
(अरनिया माल)
|
2722004000NRG24210920230286133
|
21/09/2023
|
basanti
|
2722004WL014649
|
basanti
|
00045
|
BARB0TONKXX
|
2860
|
2860
|
Processed
|
11/11/2023
|
|
7443201173
|
|
BASNTI DEVI
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
6
|
TONK
|
RJ-272200413702638400/842
(अरनिया माल)
|
2722004000NRG24210920230286134
|
21/09/2023
|
Bhawana Devi
|
2722004WL014649
|
Bhawana Devi
|
00045
|
BARB0TONKXX
|
2860
|
2860
|
Processed
|
11/11/2023
|
|
7443201171
|
|
BHAWANA DEVI WO BABU
|
BANK OF BARODA(606985)
|
|
7
|
TONK
|
RJ-272200413702638400/844
(अरनिया माल)
|
2722004000NRG24210920230286139
|
21/09/2023
|
Kelash
|
2722004WL014650
|
Kelash
|
00045
|
BARB0TONKXX
|
2860
|
2860
|
Processed
|
11/11/2023
|
|
7443201175
|
|
KELASH
|
BANK OF BARODA(606985)
|
|
8
|
TONK
|
RJ-272200413702641400/28
(अरनिया माल)
|
2722004000NRG24210920230286140
|
21/09/2023
|
sita
|
2722004WL014650
|
sita
|
00045
|
BARB0TONKXX
|
2420
|
2420
|
Processed
|
11/11/2023
|
|
7443201172
|
|
SITA DEVI
|
BANK OF BARODA(606985)
|
|
9
|
TONK
|
RJ-272200414602639500/169
(देवपुरा)
|
2722004000NRG24210920230286829
|
21/09/2023
|
Bhagvan
|
2722004WL014702
|
Bhagvan
|
00045
|
BARB0TONKXX
|
2340
|
2340
|
Processed
|
11/11/2023
|
|
7443201176
|
|
BHAGWAN CHOUDHARY
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19060
|
19060
|
|
|
|
|
|
|
|
|
10
|
TONK
|
RJ-272200413702641100/37
(अरनिया माल)
|
2722004000NRG24210920230286135
|
21/09/2023
|
barji
|
2722004WL014649
|
barji
|
00078
|
CNRB0004858
|
2860
|
2860
|
Processed
|
12/11/2023
|
|
7443201245
|
|
BARAJI DEVI
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2860
|
2860
|
|
|
|
|
|
|
|
|
11
|
TONK
|
RJ-272200413702641100/95
(अरनिया माल)
|
2722004000NRG24210920230286136
|
21/09/2023
|
kishan
|
2722004WL014649
|
kishan
|
00078
|
CNRB0018445
|
2860
|
2860
|
Processed
|
12/11/2023
|
|
7443201246
|
|
KISHAN
|
CANARA BANK(508532)
|
|
12
|
TONK
|
RJ-272200414302636400/241
(डारडा हिन्द)
|
2722004000NRG24210920230286916
|
21/09/2023
|
yashoda
|
2722004WL014707
|
yashoda
|
00078
|
CNRB0018445
|
1764
|
1764
|
Processed
|
12/11/2023
|
|
7443201244
|
|
Yashoda Devi
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4624
|
4624
|
|
|
|
|
|
|
|
|
13
|
TONK
|
RJ-272200414302636400/17
(डारडा हिन्द)
|
2722004000NRG24210920230286913
|
21/09/2023
|
sushila devi
|
2722004WL014707
|
sushila devi
|
00089
|
CBIN0281639
|
1764
|
1764
|
Processed
|
11/11/2023
|
|
7443201203
|
|
Mrs. SUSHILA DEVI W\O NANDA
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1764
|
1764
|
|
|
|
|
|
|
|
|
14
|
TONK
|
RJ-272200415102638200/205
(लाम्बा)
|
2722004000NRG24210920230286207
|
21/09/2023
|
gaduli
|
2722004WL014655
|
gaduli
|
00114
|
RSCB0034001
|
2255
|
2255
|
Processed
|
12/11/2023
|
|
7443201201
|
|
GADULI DEVI WO BHANWAR LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2255
|
2255
|
|
|
|
|
|
|
|
|
15
|
TONK
|
RJ-272200414602639500/6
(देवपुरा)
|
2722004000NRG24210920230286831
|
21/09/2023
|
sita ram
|
2722004WL014702
|
sita ram
|
00176
|
IDIB000T602
|
2340
|
2340
|
Processed
|
11/11/2023
|
|
7443201236
|
|
SITA RAM GURJAR
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2340
|
2340
|
|
|
|
|
|
|
|
|
16
|
TONK
|
RJ-272200414602639500/9
(देवपुरा)
|
2722004000NRG24210920230286833
|
21/09/2023
|
parbu lal
|
2722004WL014702
|
parbu lal
|
00177
|
IOBA0002682
|
2340
|
2340
|
Processed
|
12/11/2023
|
|
7443201198
|
|
PRABHU DAYAL GURJAR
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2340
|
2340
|
|
|
|
|
|
|
|
|
17
|
TONK
|
RJ-272200414302636500/799
(डारडा हिन्द)
|
2722004000NRG24210920230286905
|
21/09/2023
|
seema devi
|
2722004WL014706
|
seema devi
|
00354
|
PUNB0087200
|
2133
|
2133
|
Processed
|
12/11/2023
|
|
7443201195
|
|
Seema Choudhary
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2133
|
2133
|
|
|
|
|
|
|
|
|
18
|
TONK
|
RJ-272200414302636400/117
(डारडा हिन्द)
|
2722004000NRG24210920230286909
|
21/09/2023
|
sushila
|
2722004WL014707
|
sushila
|
00354
|
PUNB0181520
|
1911
|
1911
|
Processed
|
12/11/2023
|
|
7443201190
|
|
Sushila
|
PUNJAB NATIONAL BANK(508568)
|
|
19
|
TONK
|
RJ-272200414302636400/227
(डारडा हिन्द)
|
2722004000NRG24210920230286915
|
21/09/2023
|
mamta devi
|
2722004WL014707
|
mamta devi
|
00354
|
PUNB0181520
|
294
|
294
|
Processed
|
12/11/2023
|
|
7443201193
|
|
Mamta
|
PUNJAB NATIONAL BANK(508568)
|
|
20
|
TONK
|
RJ-272200414302636400/234
(डारडा हिन्द)
|
2722004000NRG24210920230286564
|
21/09/2023
|
RAJANTE
|
2722004WL014673
|
RAJANTE
|
00354
|
PUNB0181520
|
233
|
233
|
Processed
|
12/11/2023
|
|
7443201194
|
|
Rajanti Devi
|
PUNJAB NATIONAL BANK(508568)
|
|
21
|
TONK
|
RJ-272200414302636400/249
(डारडा हिन्द)
|
2722004000NRG24210920230286917
|
21/09/2023
|
ratni devi
|
2722004WL014707
|
ratni devi
|
00354
|
PUNB0181520
|
1911
|
1911
|
Processed
|
12/11/2023
|
|
7443201189
|
|
RATNI DEVI WO KALURAM JAT
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
22
|
TONK
|
RJ-272200414302636400/55
(डारडा हिन्द)
|
2722004000NRG24210920230286920
|
21/09/2023
|
nosar
|
2722004WL014707
|
nosar
|
00354
|
PUNB0181520
|
1911
|
1911
|
Processed
|
12/11/2023
|
|
7443201181
|
|
NOSAR
|
PUNJAB NATIONAL BANK(508568)
|
|
23
|
TONK
|
RJ-272200414302636400/61
(डारडा हिन्द)
|
2722004000NRG24210920230286921
|
21/09/2023
|
geeta devi
|
2722004WL014707
|
geeta devi
|
00354
|
PUNB0181520
|
147
|
147
|
Processed
|
12/11/2023
|
|
7443201188
|
|
GEETA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
24
|
TONK
|
RJ-272200414302636400/63
(डारडा हिन्द)
|
2722004000NRG24210920230286922
|
21/09/2023
|
sunita
|
2722004WL014707
|
sunita
|
00354
|
PUNB0181520
|
1764
|
1764
|
Processed
|
12/11/2023
|
|
7443201182
|
|
SUNITA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
25
|
TONK
|
RJ-272200414302636400/64
(डारडा हिन्द)
|
2722004000NRG24210920230286923
|
21/09/2023
|
roshan
|
2722004WL014707
|
roshan
|
00354
|
PUNB0181520
|
882
|
882
|
Processed
|
12/11/2023
|
|
7443201197
|
|
ROSHAN WO RAM KUNWAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
26
|
TONK
|
RJ-272200414302636400/65
(डारडा हिन्द)
|
2722004000NRG24210920230286924
|
21/09/2023
|
gaduli
|
2722004WL014707
|
gaduli
|
00354
|
PUNB0181520
|
1911
|
1911
|
Processed
|
12/11/2023
|
|
7443201179
|
|
GADULI
|
PUNJAB NATIONAL BANK(508568)
|
|
27
|
TONK
|
RJ-272200414302636400/76
(डारडा हिन्द)
|
2722004000NRG24210920230286926
|
21/09/2023
|
Ratni devi
|
2722004WL014707
|
Ratni devi
|
00354
|
PUNB0181520
|
1911
|
1911
|
Processed
|
12/11/2023
|
|
7443201180
|
|
RATNI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
28
|
TONK
|
RJ-272200414302636400/93
(डारडा हिन्द)
|
2722004000NRG24210920230286928
|
21/09/2023
|
meera
|
2722004WL014707
|
meera
|
00354
|
PUNB0181520
|
1911
|
1911
|
Processed
|
12/11/2023
|
|
7443201192
|
|
MEERA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
29
|
TONK
|
RJ-272200414302636500/272
(डारडा हिन्द)
|
2722004000NRG24210920230286565
|
21/09/2023
|
shimla
|
2722004WL014673
|
shimla
|
00354
|
PUNB0181520
|
3029
|
3029
|
Processed
|
12/11/2023
|
|
7443201183
|
|
SHIMLA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
30
|
TONK
|
RJ-272200414302636500/274
(डारडा हिन्द)
|
2722004000NRG24210920230286566
|
21/09/2023
|
radhyshyam
|
2722004WL014673
|
radhyshyam
|
00354
|
PUNB0181520
|
2097
|
2097
|
Processed
|
12/11/2023
|
|
7443201177
|
|
RADHEYSHYAM
|
PUNJAB NATIONAL BANK(508568)
|
|
31
|
TONK
|
RJ-272200414302636500/355
(डारडा हिन्द)
|
2722004000NRG24210920230286901
|
21/09/2023
|
kalash
|
2722004WL014706
|
kalash
|
00354
|
PUNB0181520
|
3081
|
3081
|
Processed
|
12/11/2023
|
|
7443201196
|
|
Kailash Chand
|
PUNJAB NATIONAL BANK(508568)
|
|
32
|
TONK
|
RJ-272200414302636500/358
(डारडा हिन्द)
|
2722004000NRG24210920230286902
|
21/09/2023
|
sita
|
2722004WL014706
|
sita
|
00354
|
PUNB0181520
|
3081
|
3081
|
Processed
|
12/11/2023
|
|
7443201186
|
|
SITA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
33
|
TONK
|
RJ-272200414302636500/462
(डारडा हिन्द)
|
2722004000NRG24210920230286568
|
21/09/2023
|
sumitra
|
2722004WL014673
|
sumitra
|
00354
|
PUNB0181520
|
3029
|
3029
|
Processed
|
12/11/2023
|
|
7443201185
|
|
SUMITRA
|
PUNJAB NATIONAL BANK(508568)
|
|
34
|
TONK
|
RJ-272200414302636500/786
(डारडा हिन्द)
|
2722004000NRG24210920230286571
|
21/09/2023
|
Ugnta
|
2722004WL014673
|
Ugnta
|
00354
|
PUNB0181520
|
2796
|
2796
|
Processed
|
12/11/2023
|
|
7443201187
|
|
UGANTA
|
PUNJAB NATIONAL BANK(508568)
|
|
35
|
TONK
|
RJ-272200414302636500/816
(डारडा हिन्द)
|
2722004000NRG24210920230286906
|
21/09/2023
|
Chiter
|
2722004WL014706
|
Chiter
|
00354
|
PUNB0181520
|
3081
|
3081
|
Processed
|
11/11/2023
|
|
7443201178
|
|
CHHITAR LAL SON OF J
|
BANK OF BARODA(606985)
|
|
36
|
TONK
|
RJ-272200414302636500/869
(डारडा हिन्द)
|
2722004000NRG24210920230286572
|
21/09/2023
|
anita devi
|
2722004WL014673
|
anita devi
|
00354
|
PUNB0181520
|
3029
|
3029
|
Processed
|
12/11/2023
|
|
7443201191
|
|
ANITA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
37
|
TONK
|
RJ-272200414302636500/880
(डारडा हिन्द)
|
2722004000NRG24210920230286574
|
21/09/2023
|
devki
|
2722004WL014673
|
devki
|
00354
|
PUNB0181520
|
3029
|
3029
|
Processed
|
12/11/2023
|
|
7443201184
|
|
DEVKI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
41038
|
41038
|
|
|
|
|
|
|
|
|
38
|
TONK
|
RJ-272200414302636400/134
(डारडा हिन्द)
|
2722004000NRG24210920230286910
|
21/09/2023
|
lali
|
2722004WL014707
|
lali
|
00415
|
SBIN0005711
|
1764
|
1764
|
Processed
|
11/11/2023
|
|
7443201199
|
|
MRS LALI DEVI
|
STATE BANK OF INDIA(508548)
|
|
39
|
TONK
|
RJ-272200414302636400/190
(डारडा हिन्द)
|
2722004000NRG24210920230286914
|
21/09/2023
|
kelashi
|
2722004WL014707
|
kelashi
|
00415
|
SBIN0005711
|
1911
|
1911
|
Processed
|
11/11/2023
|
|
7443201238
|
|
MRS KAILASHI KAILASHI
|
STATE BANK OF INDIA(508548)
|
|
40
|
TONK
|
RJ-272200414302636400/261
(डारडा हिन्द)
|
2722004000NRG24210920230286918
|
21/09/2023
|
Indra
|
2722004WL014707
|
Indra
|
00415
|
SBIN0005711
|
1911
|
1911
|
Processed
|
11/11/2023
|
|
7443201202
|
|
MRS INDERA DEVI
|
STATE BANK OF INDIA(508548)
|
|
41
|
TONK
|
RJ-272200414302636400/269
(डारडा हिन्द)
|
2722004000NRG24210920230286919
|
21/09/2023
|
NORTI DEVI
|
2722004WL014707
|
NORTI DEVI
|
00415
|
SBIN0005711
|
1764
|
1764
|
Processed
|
11/11/2023
|
|
7443201200
|
|
MRS NORTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
42
|
TONK
|
RJ-272200414302636400/74
(डारडा हिन्द)
|
2722004000NRG24210920230286925
|
21/09/2023
|
kaluram
|
2722004WL014707
|
kaluram
|
00415
|
SBIN0005711
|
1911
|
1911
|
Processed
|
12/11/2023
|
|
7443201204
|
|
KALU RAM BAIRWA SO NATHU LAL BAIRWA
|
PUNJAB NATIONAL BANK(508568)
|
|
43
|
TONK
|
RJ-272200414602639500/623
(देवपुरा)
|
2722004000NRG24210920230286832
|
21/09/2023
|
Rajendra
|
2722004WL014702
|
Rajendra
|
00415
|
SBIN0005711
|
2340
|
2340
|
Processed
|
11/11/2023
|
|
7443201240
|
|
MR RAJENDER CHOUDHARY
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11601
|
11601
|
|
|
|
|
|
|
|
|
44
|
TONK
|
RJ-272200415102638200/402
(लाम्बा)
|
2722004000NRG24210920230286208
|
21/09/2023
|
Sosar
|
2722004WL014655
|
Sosar
|
00415
|
SBIN0031842
|
2255
|
2255
|
Processed
|
11/11/2023
|
|
7443201239
|
|
MRS SOSAR SOSAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2255
|
2255
|
|
|
|
|
|
|
|
|
45
|
TONK
|
RJ-272200414602639500/57
(देवपुरा)
|
2722004000NRG24210920230286830
|
21/09/2023
|
Geeta
|
2722004WL014702
|
Geeta
|
00468
|
UBIN0568881
|
2340
|
2340
|
Processed
|
11/11/2023
|
|
7443201243
|
|
MRS GEETA DEVI
|
STATE BANK OF INDIA(508548)
|
|
46
|
TONK
|
RJ-272200414602640700/18
(देवपुरा)
|
2722004000NRG24210920230286835
|
21/09/2023
|
AZIZ KHAN
|
2722004WL014702
|
AZIZ KHAN
|
00468
|
UBIN0568881
|
2340
|
2340
|
Processed
|
11/11/2023
|
|
7443201242
|
|
AZIZ KHAN SO BHURA KHAN
|
UNION BANK OF INDIA(508500)
|
|
47
|
TONK
|
RJ-272200414602640700/64
(देवपुरा)
|
2722004000NRG24210920230286836
|
21/09/2023
|
shabana
|
2722004WL014702
|
shabana
|
00468
|
UBIN0568881
|
2340
|
2340
|
Processed
|
11/11/2023
|
|
7443201241
|
|
SHABANA BANO WO BARKAT ULLAH KHAN
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7020
|
7020
|
|
|
|
|
|
|
|
|
48
|
TONK
|
RJ-272200414102642700/329
(छान)
|
2722004000NRG24210920230286844
|
21/09/2023
|
kalawati devi
|
2722004WL014704
|
kalawati devi
|
00604
|
BARB0BRGBXX
|
1764
|
1764
|
Processed
|
12/11/2023
|
|
7443201211
|
|
KALAWATI WO UDALAL GURJAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
49
|
TONK
|
RJ-272200414102642700/329
(छान)
|
2722004000NRG24210920230286843
|
21/09/2023
|
udda
|
2722004WL014704
|
udda
|
00604
|
BARB0BRGBXX
|
1764
|
1764
|
Processed
|
12/11/2023
|
|
7443201208
|
|
UDA LAL SO NENU LAL GUJAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
50
|
TONK
|
RJ-272200414102642700/537
(छान)
|
2722004000NRG24210920230286846
|
21/09/2023
|
Jagdishi
|
2722004WL014704
|
Jagdishi
|
00604
|
BARB0BRGBXX
|
1764
|
1764
|
Processed
|
12/11/2023
|
|
7443201216
|
|
JAGADISHI DEVI WO RAMPHOOL GURJAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
51
|
TONK
|
RJ-272200414102642700/537
(छान)
|
2722004000NRG24210920230286845
|
21/09/2023
|
Ramfool
|
2722004WL014704
|
Ramfool
|
00604
|
BARB0BRGBXX
|
1764
|
1764
|
Processed
|
12/11/2023
|
|
7443201215
|
|
RAMPHOOL GURJAR SO RAMLAL GURJAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
52
|
TONK
|
RJ-272200414102642700/538
(छान)
|
2722004000NRG24210920230286847
|
21/09/2023
|
prem devi
|
2722004WL014704
|
prem devi
|
00604
|
BARB0BRGBXX
|
1764
|
1764
|
Processed
|
12/11/2023
|
|
7443201207
|
|
PREM DEVI WO NARAYAN GURJAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
53
|
TONK
|
RJ-272200414102642700/65
(छान)
|
2722004000NRG24210920230286849
|
21/09/2023
|
santosh
|
2722004WL014704
|
santosh
|
00604
|
BARB0BRGBXX
|
1764
|
1764
|
Processed
|
12/11/2023
|
|
7443201209
|
|
SANTOSH DEVI W/O SHRI RAM
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
54
|
TONK
|
RJ-272200414102642700/706
(छान)
|
2722004000NRG24210920230286853
|
21/09/2023
|
Nandu devi
|
2722004WL014704
|
Nandu devi
|
00604
|
BARB0BRGBXX
|
1617
|
1617
|
Processed
|
11/11/2023
|
|
7443201214
|
|
MRS NANDU DEVI BHAMASHAH1207P3SB21496
|
STATE BANK OF INDIA(508548)
|
|
55
|
TONK
|
RJ-272200414102642700/706
(छान)
|
2722004000NRG24210920230286852
|
21/09/2023
|
Ramdhan
|
2722004WL014704
|
Ramdhan
|
00604
|
BARB0BRGBXX
|
1764
|
1764
|
Processed
|
12/11/2023
|
|
7443201217
|
|
RAMDHAN SAINI SO GOPI LAL SAINI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
56
|
TONK
|
RJ-272200414102642900/397
(छान)
|
2722004000NRG24210920230286839
|
21/09/2023
|
dav
|
2722004WL014703
|
dav
|
00604
|
BARB0BRGBXX
|
2400
|
2400
|
Processed
|
12/11/2023
|
|
7443201210
|
|
DEV GURJER WO SHRI KISHAN LAL GURJER
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
57
|
TONK
|
RJ-272200414102642900/397
(छान)
|
2722004000NRG24210920230286840
|
21/09/2023
|
khushiram
|
2722004WL014703
|
khushiram
|
00604
|
BARB0BRGBXX
|
2400
|
2400
|
Processed
|
12/11/2023
|
|
7443201212
|
|
KHUSHI RAM SO KISHAN LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
58
|
TONK
|
RJ-272200414102642900/397
(छान)
|
2722004000NRG24210920230286841
|
21/09/2023
|
meera
|
2722004WL014703
|
meera
|
00604
|
BARB0BRGBXX
|
2400
|
2400
|
Processed
|
12/11/2023
|
|
7443201213
|
|
MEERA DEVI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
59
|
TONK
|
RJ-272200414302636400/166
(डारडा हिन्द)
|
2722004000NRG24210920230286911
|
21/09/2023
|
urmeela
|
2722004WL014707
|
urmeela
|
00604
|
BARB0BRGBXX
|
1764
|
1764
|
Processed
|
12/11/2023
|
|
7443201234
|
|
URMILA WO SHANKAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
60
|
TONK
|
RJ-272200414302636400/92
(डारडा हिन्द)
|
2722004000NRG24210920230286927
|
21/09/2023
|
mamta
|
2722004WL014707
|
mamta
|
00604
|
BARB0BRGBXX
|
1911
|
1911
|
Processed
|
12/11/2023
|
|
7443201231
|
|
MAMTA WO BUDDI PRAKASH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
61
|
TONK
|
RJ-272200414302636500/326
(डारडा हिन्द)
|
2722004000NRG24210920230286567
|
21/09/2023
|
hanuman
|
2722004WL014673
|
hanuman
|
00604
|
BARB0BRGBXX
|
3029
|
3029
|
Processed
|
12/11/2023
|
|
7443201230
|
|
HANUMAN SO RAMRAKH JAT
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
62
|
TONK
|
RJ-272200414302636500/602
(डारडा हिन्द)
|
2722004000NRG24210920230286903
|
21/09/2023
|
kamla
|
2722004WL014706
|
kamla
|
00604
|
BARB0BRGBXX
|
237
|
237
|
Processed
|
12/11/2023
|
|
7443201223
|
|
KAMALA DEVI W/O PRAHALAD REGAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
63
|
TONK
|
RJ-272200414302636500/699
(डारडा हिन्द)
|
2722004000NRG24210920230286569
|
21/09/2023
|
geeta
|
2722004WL014673
|
geeta
|
00604
|
BARB0BRGBXX
|
3029
|
3029
|
Processed
|
12/11/2023
|
|
7443201232
|
|
GEETA DEVI WO CHOTU LAL CHOUDHARY
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
64
|
TONK
|
RJ-272200414302636500/750
(डारडा हिन्द)
|
2722004000NRG24210920230286570
|
21/09/2023
|
kamla
|
2722004WL014673
|
kamla
|
00604
|
BARB0BRGBXX
|
2563
|
2563
|
Processed
|
12/11/2023
|
|
7443201233
|
|
KAMLA DEVI WO BHARAT LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
65
|
TONK
|
RJ-272200414302636500/789
(डारडा हिन्द)
|
2722004000NRG24210920230286904
|
21/09/2023
|
chotu jat
|
2722004WL014706
|
chotu jat
|
00604
|
BARB0BRGBXX
|
474
|
474
|
Processed
|
12/11/2023
|
|
7443201226
|
|
CHOTU LAL SO SUKH DEV
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
66
|
TONK
|
RJ-272200414302636500/835-A
(डारडा हिन्द)
|
2722004000NRG24210920230286907
|
21/09/2023
|
koshlya devi
|
2722004WL014706
|
koshlya devi
|
00604
|
BARB0BRGBXX
|
2133
|
2133
|
Processed
|
12/11/2023
|
|
7443201235
|
|
KOSHLYA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
67
|
TONK
|
RJ-272200414302636500/872
(डारडा हिन्द)
|
2722004000NRG24210920230286573
|
21/09/2023
|
rais
|
2722004WL014673
|
rais
|
00604
|
BARB0BRGBXX
|
3029
|
3029
|
Processed
|
12/11/2023
|
|
7443201229
|
|
RAEES AHMED SO MADEEN KHAN
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
68
|
TONK
|
RJ-272200414302636500/872
(डारडा हिन्द)
|
2722004000NRG24210920230286908
|
21/09/2023
|
shabana
|
2722004WL014706
|
shabana
|
00604
|
BARB0BRGBXX
|
2133
|
2133
|
Processed
|
12/11/2023
|
|
7443201224
|
|
SABANA W/O RAEES AHAMAD
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
69
|
TONK
|
RJ-272200414602640700/99
(देवपुरा)
|
2722004000NRG24210920230286838
|
21/09/2023
|
raeesh khan
|
2722004WL014702
|
raeesh khan
|
00604
|
BARB0BRGBXX
|
2340
|
2340
|
Processed
|
12/11/2023
|
|
7443201218
|
|
RAEES KHAN
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
70
|
TONK
|
RJ-272200415102641900/3
(लाम्बा)
|
2722004000NRG24210920230286209
|
21/09/2023
|
Pokhar
|
2722004WL014655
|
Pokhar
|
00604
|
BARB0BRGBXX
|
2255
|
2255
|
Processed
|
12/11/2023
|
|
7443201222
|
|
POKHAR SO KESRA JAT
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
71
|
TONK
|
RJ-272200415102641900/36
(लाम्बा)
|
2722004000NRG24210920230286210
|
21/09/2023
|
Sarveshwar Swami
|
2722004WL014655
|
Sarveshwar Swami
|
00604
|
BARB0BRGBXX
|
2255
|
2255
|
Processed
|
12/11/2023
|
|
7443201225
|
|
SARVESHWAR SWAMI S/O RAMPAL SWAMI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
72
|
TONK
|
RJ-272200415102641900/44
(लाम्बा)
|
2722004000NRG24210920230286211
|
21/09/2023
|
Ramlal
|
2722004WL014655
|
Ramlal
|
00604
|
BARB0BRGBXX
|
2255
|
2255
|
Processed
|
12/11/2023
|
|
7443201219
|
|
RAMLAL, JAGDISH JAT S/O GHASI LAL JAT AN
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
73
|
TONK
|
RJ-272200415102641900/66
(लाम्बा)
|
2722004000NRG24210920230286213
|
21/09/2023
|
Ramlal
|
2722004WL014655
|
Ramlal
|
00604
|
BARB0BRGBXX
|
2255
|
2255
|
Processed
|
12/11/2023
|
|
7443201220
|
|
RAM LAL JAT SO. RADHAKISHAN JA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
74
|
TONK
|
RJ-272200415102641900/95
(लाम्बा)
|
2722004000NRG24210920230286215
|
21/09/2023
|
Amit Choudhary
|
2722004WL014655
|
Amit Choudhary
|
00604
|
BARB0BRGBXX
|
2255
|
2255
|
Processed
|
12/11/2023
|
|
7443201227
|
|
AMIT CHOUDHARY
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
75
|
TONK
|
RJ-272200415102641900/96
(लाम्बा)
|
2722004000NRG24210920230286216
|
21/09/2023
|
Rameshchand
|
2722004WL014655
|
Rameshchand
|
00604
|
BARB0BRGBXX
|
2255
|
2255
|
Processed
|
12/11/2023
|
|
7443201221
|
|
RAMESH CHAND JAT SO NARAYAN JAT
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
76
|
TONK
|
RJ-272200415502637400/48
(पालडा)
|
2722004000NRG24210920230286827
|
21/09/2023
|
kailashi
|
2722004WL014701
|
kailashi
|
00604
|
BARB0BRGBXX
|
2600
|
2600
|
Processed
|
12/11/2023
|
|
7443201206
|
|
KELASHEE MEENA DO SITARAM MEENA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
77
|
TONK
|
RJ-272200415502637400/49
(पालडा)
|
2722004000NRG24210920230286828
|
21/09/2023
|
nati
|
2722004WL014701
|
nati
|
00604
|
BARB0BRGBXX
|
2600
|
2600
|
Processed
|
12/11/2023
|
|
7443201205
|
|
NARBADA MEENA WO GITA RAM MEENA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
62537
|
62537
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
166682
|
166682
|
|
|
|
|
|
|
|