|
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-272200415202641000/11
(लवादर)
|
2722004000NRG24110720230173649
|
11/07/2023
|
Ramnivas
|
2722004WL008312
|
Ramnivas
|
00045
|
BARB0BADAKU
|
1950
|
1950
|
Processed
|
24/08/2023
|
|
4798968431
|
|
Ramnivas
|
()
|
|
2
|
TONK
|
RJ-272200415202641200/248
(लवादर)
|
2722004000NRG24110720230173640
|
11/07/2023
|
babulal
|
2722004WL008311
|
babulal
|
00045
|
BARB0BADAKU
|
1950
|
1950
|
Processed
|
24/08/2023
|
|
4798968525
|
|
babulal
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3900
|
3900
|
|
|
|
|
|
|
|
|
3
|
TONK
|
RJ-272200415202641200/251
(लवादर)
|
2722004000NRG24110720230173689
|
11/07/2023
|
babu
|
2722004WL008315
|
babu
|
00045
|
BARB0LAWAXX
|
1950
|
1950
|
Processed
|
24/08/2023
|
|
4798968510
|
|
babu
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1950
|
1950
|
|
|
|
|
|
|
|
|
4
|
TONK
|
RJ-272200415202641200/255-A
(लवादर)
|
2722004000NRG24110720230173643
|
11/07/2023
|
Shaitan
|
2722004WL008311
|
Shaitan
|
00045
|
BARB0SANKHA
|
1950
|
1950
|
Processed
|
24/08/2023
|
|
4798968508
|
|
Shaitan
|
()
|
|
5
|
TONK
|
RJ-272200416002645300/135
(ताखाेली)
|
2722004000NRG24110720230173747
|
11/07/2023
|
Rajaram
|
2722004WL008316
|
Rajaram
|
00045
|
BARB0SANKHA
|
2233
|
2233
|
Processed
|
24/08/2023
|
|
4798968509
|
|
Rajaram
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4183
|
4183
|
|
|
|
|
|
|
|
|
6
|
TONK
|
RJ-272200415202641000/407
(लवादर)
|
2722004000NRG24110720230173683
|
11/07/2023
|
Karma
|
2722004WL008315
|
Karma
|
00045
|
BARB0TONKXX
|
1950
|
1950
|
Processed
|
24/08/2023
|
|
4798968451
|
|
Karma
|
()
|
|
7
|
TONK
|
RJ-272200415202641000/407
(लवादर)
|
2722004000NRG24110720230173682
|
11/07/2023
|
Rampyari
|
2722004WL008315
|
Rampyari
|
00045
|
BARB0TONKXX
|
1950
|
1950
|
Processed
|
24/08/2023
|
|
4798968450
|
|
Rampyari
|
()
|
|
8
|
TONK
|
RJ-272200415202641000/407
(लवादर)
|
2722004000NRG24110720230173684
|
11/07/2023
|
Sonya
|
2722004WL008315
|
Sonya
|
00045
|
BARB0TONKXX
|
1950
|
1950
|
Processed
|
24/08/2023
|
|
4798968452
|
|
Sonya
|
()
|
|
9
|
TONK
|
RJ-272200415202641200/97
(लवादर)
|
2722004000NRG24110720230173646
|
11/07/2023
|
Ladulalmeena
|
2722004WL008311
|
Ladulalmeena
|
00045
|
BARB0TONKXX
|
1950
|
1950
|
Processed
|
24/08/2023
|
|
4798968449
|
|
Ladulalmeena
|
()
|
|
10
|
TONK
|
RJ-272200415802636300/1099
(सोनवा)
|
2722004000NRG24110720230175207
|
11/07/2023
|
Arti
|
2722004WL008366
|
Arti
|
00045
|
BARB0TONKXX
|
2626
|
2626
|
Processed
|
24/08/2023
|
|
4798968507
|
|
Arti
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10426
|
10426
|
|
|
|
|
|
|
|
|
11
|
TONK
|
RJ-272200413902633300/231
(बरोनी)
|
2722004000NRG24110720230174910
|
11/07/2023
|
Shanti
|
2722004WL008357
|
Shanti
|
00048
|
BKID0006688
|
2808
|
2808
|
Processed
|
24/08/2023
|
|
4798968503
|
|
Shanti
|
()
|
|
12
|
TONK
|
RJ-272200413902633300/379
(बरोनी)
|
2722004000NRG24110720230174921
|
11/07/2023
|
Dilbar
|
2722004WL008357
|
Dilbar
|
00048
|
BKID0006688
|
2592
|
2592
|
Processed
|
24/08/2023
|
|
4798968504
|
|
Dilbar
|
()
|
|
13
|
TONK
|
RJ-272200413902633300/391
(बरोनी)
|
2722004000NRG24110720230174922
|
11/07/2023
|
sarita
|
2722004WL008357
|
sarita
|
00048
|
BKID0006688
|
2808
|
2808
|
Processed
|
24/08/2023
|
|
4798968505
|
|
sarita
|
()
|
|
14
|
TONK
|
RJ-272200415102639200/141
(लाम्बा)
|
2722004000NRG24110720230173711
|
11/07/2023
|
morpali
|
2722004WL008316
|
morpali
|
00048
|
BKID0006688
|
2639
|
2639
|
Processed
|
24/08/2023
|
|
4798968453
|
|
morpali
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10847
|
10847
|
|
|
|
|
|
|
|
|
15
|
TONK
|
RJ-272200414402643700/449
(दािख्ाया)
|
2722004000NRG24110720230175512
|
11/07/2023
|
Thirt
|
2722004WL008378
|
Thirt
|
00078
|
CNRB0004858
|
2340
|
2340
|
Processed
|
24/08/2023
|
|
4798968502
|
|
Thirt
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2340
|
2340
|
|
|
|
|
|
|
|
|
16
|
TONK
|
RJ-272200415202645600/107
(लवादर)
|
2722004000NRG24110720230173703
|
11/07/2023
|
Wariudin
|
2722004WL008315
|
Wariudin
|
00078
|
CNRB0018445
|
1950
|
1950
|
Rejected
|
25/08/2023
|
|
4798968454
|
No Such Account
|
|
|
|
17
|
TONK
|
RJ-272200415802638000/52
(सोनवा)
|
2722004000NRG24110720230175302
|
11/07/2023
|
rekha
|
2722004WL008368
|
rekha
|
00078
|
CNRB0018445
|
3315
|
3315
|
Processed
|
24/08/2023
|
|
4798968500
|
|
rekha
|
()
|
|
18
|
TONK
|
RJ-272200415902641600/85
(सोरन)
|
2722004000NRG24110720230174884
|
11/07/2023
|
rajni
|
2722004WL008355
|
rajni
|
00078
|
CNRB0018445
|
2236
|
2236
|
Processed
|
24/08/2023
|
|
4798968501
|
|
rajni
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7501
|
7501
|
|
|
|
|
|
|
|
|
19
|
TONK
|
RJ-272200415202602900/104
(लवादर)
|
2722004000NRG24110720230173626
|
11/07/2023
|
Mamta
|
2722004WL008311
|
Mamta
|
00078
|
CNRB0018446
|
1950
|
1950
|
Processed
|
24/08/2023
|
|
4798968459
|
|
Mamta
|
()
|
|
20
|
TONK
|
RJ-272200415202602900/104
(लवादर)
|
2722004000NRG24110720230173625
|
11/07/2023
|
Premchand
|
2722004WL008311
|
Premchand
|
00078
|
CNRB0018446
|
1950
|
1950
|
Processed
|
24/08/2023
|
|
4798968494
|
|
Premchand
|
()
|
|
21
|
TONK
|
RJ-272200415202602900/39
(लवादर)
|
2722004000NRG24110720230173628
|
11/07/2023
|
Soji
|
2722004WL008311
|
Soji
|
00078
|
CNRB0018446
|
1950
|
1950
|
Processed
|
24/08/2023
|
|
4798968487
|
|
Soji
|
()
|
|
22
|
TONK
|
RJ-272200415202641000/15
(लवादर)
|
2722004000NRG24110720230173651
|
11/07/2023
|
Narbada
|
2722004WL008312
|
Narbada
|
00078
|
CNRB0018446
|
1950
|
1950
|
Processed
|
24/08/2023
|
|
4798968490
|
|
Narbada
|
()
|
|
23
|
TONK
|
RJ-272200415202641000/17
(लवादर)
|
2722004000NRG24110720230173674
|
11/07/2023
|
Sita
|
2722004WL008315
|
Sita
|
00078
|
CNRB0018446
|
1950
|
1950
|
Processed
|
24/08/2023
|
|
4798968458
|
|
Sita
|
()
|
|
24
|
TONK
|
RJ-272200415202641000/20
(लवादर)
|
2722004000NRG24110720230173676
|
11/07/2023
|
samodradevi
|
2722004WL008315
|
samodradevi
|
00078
|
CNRB0018446
|
1950
|
1950
|
Processed
|
24/08/2023
|
|
4798968488
|
|
samodradevi
|
()
|
|
25
|
TONK
|
RJ-272200415202641000/20
(लवादर)
|
2722004000NRG24110720230173677
|
11/07/2023
|
Sanjna meena
|
2722004WL008315
|
Sanjna meena
|
00078
|
CNRB0018446
|
1950
|
1950
|
Processed
|
24/08/2023
|
|
4798968455
|
|
Sanjna meena
|
()
|
|
26
|
TONK
|
RJ-272200415202641000/30
(लवादर)
|
2722004000NRG24110720230173600
|
11/07/2023
|
Khusiram
|
2722004WL008310
|
Khusiram
|
00078
|
CNRB0018446
|
1950
|
1950
|
Processed
|
24/08/2023
|
|
4798968461
|
|
Khusiram
|
()
|
|
27
|
TONK
|
RJ-272200415202641000/32
(लवादर)
|
2722004000NRG24110720230173601
|
11/07/2023
|
Chameli
|
2722004WL008310
|
Chameli
|
00078
|
CNRB0018446
|
1950
|
1950
|
Processed
|
24/08/2023
|
|
4798968497
|
|
Chameli
|
()
|
|
28
|
TONK
|
RJ-272200415202641000/32
(लवादर)
|
2722004000NRG24110720230173603
|
11/07/2023
|
Deshraj
|
2722004WL008310
|
Deshraj
|
00078
|
CNRB0018446
|
1950
|
1950
|
Processed
|
24/08/2023
|
|
4798968457
|
|
Deshraj
|
()
|
|
29
|
TONK
|
RJ-272200415202641000/39
(लवादर)
|
2722004000NRG24110720230173679
|
11/07/2023
|
laddu
|
2722004WL008315
|
laddu
|
00078
|
CNRB0018446
|
1950
|
1950
|
Processed
|
24/08/2023
|
|
4798968498
|
|
laddu
|
()
|
|
30
|
TONK
|
RJ-272200415202641000/396
(लवादर)
|
2722004000NRG24110720230173632
|
11/07/2023
|
Shimla
|
2722004WL008311
|
Shimla
|
00078
|
CNRB0018446
|
1950
|
1950
|
Processed
|
24/08/2023
|
|
4798968493
|
|
Shimla
|
()
|
|
31
|
TONK
|
RJ-272200415202641000/64
(लवादर)
|
2722004000NRG24110720230173634
|
11/07/2023
|
Dhanraj
|
2722004WL008311
|
Dhanraj
|
00078
|
CNRB0018446
|
2015
|
2015
|
Processed
|
24/08/2023
|
|
4798968460
|
|
Dhanraj
|
()
|
|
32
|
TONK
|
RJ-272200415202641000/70
(लवादर)
|
2722004000NRG24110720230173659
|
11/07/2023
|
Lokesh
|
2722004WL008312
|
Lokesh
|
00078
|
CNRB0018446
|
1950
|
1950
|
Processed
|
24/08/2023
|
|
4798968491
|
|
Lokesh
|
()
|
|
33
|
TONK
|
RJ-272200415202641000/75
(लवादर)
|
2722004000NRG24110720230173637
|
11/07/2023
|
Akash
|
2722004WL008311
|
Akash
|
00078
|
CNRB0018446
|
2015
|
2015
|
Processed
|
24/08/2023
|
|
4798968499
|
|
Akash
|
()
|
|
34
|
TONK
|
RJ-272200415202641000/75
(लवादर)
|
2722004000NRG24110720230173635
|
11/07/2023
|
fornta
|
2722004WL008311
|
fornta
|
00078
|
CNRB0018446
|
2015
|
2015
|
Processed
|
24/08/2023
|
|
4798968495
|
|
fornta
|
()
|
|
35
|
TONK
|
RJ-272200415202641000/75
(लवादर)
|
2722004000NRG24110720230173636
|
11/07/2023
|
Tikaram
|
2722004WL008311
|
Tikaram
|
00078
|
CNRB0018446
|
2015
|
2015
|
Processed
|
24/08/2023
|
|
4798968456
|
|
Tikaram
|
()
|
|
36
|
TONK
|
RJ-272200415202641000/96
(लवादर)
|
2722004000NRG24110720230173661
|
11/07/2023
|
Chetram
|
2722004WL008312
|
Chetram
|
00078
|
CNRB0018446
|
1950
|
1950
|
Processed
|
24/08/2023
|
|
4798968492
|
|
Chetram
|
()
|
|
37
|
TONK
|
RJ-272200415202641200/518
(लवादर)
|
2722004000NRG24110720230173666
|
11/07/2023
|
Mahesh
|
2722004WL008312
|
Mahesh
|
00078
|
CNRB0018446
|
1950
|
1950
|
Processed
|
24/08/2023
|
|
4798968496
|
|
Mahesh
|
()
|
|
38
|
TONK
|
RJ-272200415202641200/73
(लवादर)
|
2722004000NRG24110720230173700
|
11/07/2023
|
Jyoti
|
2722004WL008315
|
Jyoti
|
00078
|
CNRB0018446
|
1963
|
1963
|
Processed
|
24/08/2023
|
|
4798968463
|
|
Jyoti
|
()
|
|
39
|
TONK
|
RJ-272200415202641200/73
(लवादर)
|
2722004000NRG24110720230173701
|
11/07/2023
|
Nirma
|
2722004WL008315
|
Nirma
|
00078
|
CNRB0018446
|
1963
|
1963
|
Processed
|
24/08/2023
|
|
4798968462
|
|
Nirma
|
()
|
|
40
|
TONK
|
RJ-272200415202645700/40
(लवादर)
|
2722004000NRG24110720230173669
|
11/07/2023
|
Ladhu
|
2722004WL008312
|
Ladhu
|
00078
|
CNRB0018446
|
1950
|
1950
|
Processed
|
24/08/2023
|
|
4798968489
|
|
Ladhu
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
43186
|
43186
|
|
|
|
|
|
|
|
|
41
|
TONK
|
RJ-272200414402643700/92
(दािख्ाया)
|
2722004000NRG24110720230175520
|
11/07/2023
|
ROOPNARAYAN
|
2722004WL008378
|
ROOPNARAYAN
|
00165
|
IBKL0000683
|
2340
|
2340
|
Processed
|
24/08/2023
|
|
4798968465
|
|
ROOPNARAYAN
|
()
|
|
42
|
TONK
|
RJ-272200415802636300/1035
(सोनवा)
|
2722004000NRG24110720230175288
|
11/07/2023
|
SHYOJI
|
2722004WL008368
|
SHYOJI
|
00165
|
IBKL0000683
|
2626
|
2626
|
Processed
|
24/08/2023
|
|
4798968464
|
|
SHYOJI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4966
|
4966
|
|
|
|
|
|
|
|
|
43
|
TONK
|
RJ-272200413802638900/376
(बमोर)
|
2722004000NRG24110720230173869
|
11/07/2023
|
Banwarilal
|
2722004WL008322
|
Banwarilal
|
00176
|
IDIB000T602
|
2600
|
2600
|
Processed
|
24/08/2023
|
|
4798968486
|
|
Banwarilal
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2600
|
2600
|
|
|
|
|
|
|
|
|
44
|
TONK
|
RJ-272200415202641200/359
(लवादर)
|
2722004000NRG24110720230173619
|
11/07/2023
|
nanda lal
|
2722004WL008310
|
nanda lal
|
00177
|
IOBA0002682
|
1950
|
1950
|
Processed
|
24/08/2023
|
|
4798968485
|
|
nanda lal
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1950
|
1950
|
|
|
|
|
|
|
|
|
45
|
TONK
|
RJ-272200415202641200/106
(लवादर)
|
2722004000NRG24110720230173685
|
11/07/2023
|
beniprasad
|
2722004WL008315
|
beniprasad
|
00354
|
PUNB0087200
|
1950
|
1950
|
Processed
|
24/08/2023
|
|
4798968484
|
|
beniprasad
|
()
|
|
46
|
TONK
|
RJ-272200415202641200/92
(लवादर)
|
2722004000NRG24110720230173702
|
11/07/2023
|
Narmda
|
2722004WL008315
|
Narmda
|
00354
|
PUNB0087200
|
1950
|
1950
|
Processed
|
24/08/2023
|
|
4798968466
|
|
Narmda
|
()
|
|
47
|
TONK
|
RJ-272200415802636300/991
(सोनवा)
|
2722004000NRG24110720230175260
|
11/07/2023
|
lali
|
2722004WL008367
|
lali
|
00354
|
PUNB0087200
|
3133
|
3133
|
Processed
|
24/08/2023
|
|
4798968482
|
|
lali
|
()
|
|
48
|
TONK
|
RJ-272200415802638000/51
(सोनवा)
|
2722004000NRG24110720230175301
|
11/07/2023
|
hanskanwar
|
2722004WL008368
|
hanskanwar
|
00354
|
PUNB0087200
|
3315
|
3315
|
Processed
|
24/08/2023
|
|
4798968483
|
|
hanskanwar
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10348
|
10348
|
|
|
|
|
|
|
|
|
49
|
TONK
|
RJ-272200415202641000/406
(लवादर)
|
2722004000NRG24110720230173656
|
11/07/2023
|
Manrajmeena
|
2722004WL008312
|
Manrajmeena
|
00415
|
SBIN0005711
|
1950
|
1950
|
Processed
|
24/08/2023
|
|
4798968481
|
|
MR MANRAJ MEENA
|
()
|
|
50
|
TONK
|
RJ-272200415202641200/492
(लवादर)
|
2722004000NRG24110720230173644
|
11/07/2023
|
Boltaram
|
2722004WL008311
|
Boltaram
|
00415
|
SBIN0005711
|
1950
|
1950
|
Processed
|
24/08/2023
|
|
4798968467
|
|
MR BOLTARAM MEENA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3900
|
3900
|
|
|
|
|
|
|
|
|
51
|
TONK
|
RJ-272200414902634200/517
(हथोना)
|
2722004000NRG24100720230172656
|
11/07/2023
|
Lakshman
|
2722004WL008258
|
Lakshman
|
00415
|
SBIN0031087
|
1980
|
1980
|
Processed
|
24/08/2023
|
|
4798968469
|
|
MR LAXMAN SAINI
|
()
|
|
52
|
TONK
|
RJ-272200415802637900/43
(सोनवा)
|
2722004000NRG24110720230175265
|
11/07/2023
|
Beniprasad
|
2722004WL008367
|
Beniprasad
|
00415
|
SBIN0031087
|
2678
|
2678
|
Processed
|
24/08/2023
|
|
4798968468
|
|
MR BENI PRASAD GURJAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4658
|
4658
|
|
|
|
|
|
|
|
|
53
|
TONK
|
RJ-272200413902633500/226
(बरोनी)
|
2722004000NRG24110720230174980
|
11/07/2023
|
kamlesh
|
2722004WL008359
|
kamlesh
|
00415
|
SBIN0031842
|
2255
|
2255
|
Processed
|
24/08/2023
|
|
4798968470
|
|
MR KAMLESH PANWAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2255
|
2255
|
|
|
|
|
|
|
|
|
54
|
TONK
|
RJ-272200414002643000/189
(भरनी)
|
2722004000NRG24110720230175097
|
11/07/2023
|
naval
|
2722004WL008365
|
naval
|
00415
|
SBIN0032427
|
2205
|
2205
|
Processed
|
24/08/2023
|
|
4798968471
|
|
MR NAVAL KISHOR BIRLA
|
()
|
|
55
|
TONK
|
RJ-272200414002643000/197
(भरनी)
|
2722004000NRG24110720230175100
|
11/07/2023
|
satyanarayan
|
2722004WL008365
|
satyanarayan
|
00415
|
SBIN0032427
|
2880
|
2880
|
Processed
|
24/08/2023
|
|
4798968478
|
|
MR SATYA NARAYAN KABRA
|
()
|
|
56
|
TONK
|
RJ-272200414002643000/254
(भरनी)
|
2722004000NRG24110720230175109
|
11/07/2023
|
Kailashi
|
2722004WL008365
|
Kailashi
|
00415
|
SBIN0032427
|
1715
|
1715
|
Processed
|
24/08/2023
|
|
4798968477
|
|
MRS KAILASHI DEVI WO PRAHALAD MALI
|
()
|
|
57
|
TONK
|
RJ-272200414002643000/57
(भरनी)
|
2722004000NRG24110720230175573
|
11/07/2023
|
Pappu
|
2722004WL008385
|
Pappu
|
00415
|
SBIN0032427
|
2600
|
2600
|
Processed
|
24/08/2023
|
|
4798968480
|
|
MR PAPPU LAL MEENA
|
()
|
|
58
|
TONK
|
RJ-272200414002643000/724
(भरनी)
|
2722004000NRG24110720230175143
|
11/07/2023
|
giriraj
|
2722004WL008365
|
giriraj
|
00415
|
SBIN0032427
|
3185
|
3185
|
Processed
|
24/08/2023
|
|
4798968527
|
|
MR GIRRAJ PRASAD SHARMA
|
()
|
|
59
|
TONK
|
RJ-272200414002643000/94
(भरनी)
|
2722004000NRG24110720230175146
|
11/07/2023
|
islam
|
2722004WL008365
|
islam
|
00415
|
SBIN0032427
|
2205
|
2205
|
Processed
|
24/08/2023
|
|
4798968476
|
|
MR ISLAM MOHAMMAD
|
()
|
|
60
|
TONK
|
RJ-272200414002643300/614
(भरनी)
|
2722004000NRG24110720230175195
|
11/07/2023
|
Sumitra Devi
|
2722004WL008365
|
Sumitra Devi
|
00415
|
SBIN0032427
|
1680
|
1680
|
Processed
|
24/08/2023
|
|
4798968472
|
|
MRS SUMITRA DEVI KEER
|
()
|
|
61
|
TONK
|
RJ-272200414002643300/661-A
(भरनी)
|
2722004000NRG24110720230175199
|
11/07/2023
|
suresh
|
2722004WL008365
|
suresh
|
00415
|
SBIN0032427
|
1440
|
1440
|
Processed
|
24/08/2023
|
|
4798968479
|
|
MR SUDESH DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17910
|
17910
|
|
|
|
|
|
|
|
|
62
|
TONK
|
RJ-272200415202641200/547
(लवादर)
|
2722004000NRG24110720230173698
|
11/07/2023
|
Harikishanmeena
|
2722004WL008315
|
Harikishanmeena
|
00462
|
UCBA0000908
|
1950
|
1950
|
Processed
|
24/08/2023
|
|
4798968473
|
|
HARI KISHAN MEENA
|
()
|
|
63
|
TONK
|
RJ-272200415902641600/82
(सोरन)
|
2722004000NRG24110720230174883
|
11/07/2023
|
sita
|
2722004WL008355
|
sita
|
00462
|
UCBA0000908
|
2236
|
2236
|
Processed
|
24/08/2023
|
|
4798968526
|
|
SITA DEVI W/O MOHANLAL
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4186
|
4186
|
|
|
|
|
|
|
|
|
64
|
TONK
|
RJ-272200413602635400/273
(अरनिया केदार)
|
2722004000NRG24100720230172661
|
11/07/2023
|
Meera
|
2722004WL008260
|
Meera
|
00468
|
UBIN0825930
|
3003
|
3003
|
Processed
|
24/08/2023
|
|
4798968475
|
|
Meera
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3003
|
3003
|
|
|
|
|
|
|
|
|
65
|
TONK
|
RJ-272200413902633300/222
(बरोनी)
|
2722004000NRG24110720230174908
|
11/07/2023
|
Rekha Meena
|
2722004WL008357
|
Rekha Meena
|
00468
|
UBIN0932647
|
2808
|
2808
|
Processed
|
24/08/2023
|
|
4798968474
|
|
Rekha Meena
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2808
|
2808
|
|
|
|
|
|
|
|
|
66
|
TONK
|
RJ-272200413802638900/1099
(बमोर)
|
2722004000NRG24110720230173825
|
11/07/2023
|
Siyaraam
|
2722004WL008321
|
Siyaraam
|
00604
|
BARB0BRGBXX
|
2665
|
2665
|
Processed
|
24/08/2023
|
|
4798968528
|
|
Siyaraam
|
()
|
|
67
|
TONK
|
RJ-272200413802638900/355
(बमोर)
|
2722004000NRG24110720230173796
|
11/07/2023
|
Barji
|
2722004WL008320
|
Barji
|
00604
|
BARB0BRGBXX
|
2665
|
2665
|
Processed
|
24/08/2023
|
|
4798968440
|
|
Barji
|
()
|
|
68
|
TONK
|
RJ-272200413802638900/407
(बमोर)
|
2722004000NRG24110720230173872
|
11/07/2023
|
sita
|
2722004WL008322
|
sita
|
00604
|
BARB0BRGBXX
|
2626
|
2626
|
Processed
|
24/08/2023
|
|
4798968517
|
|
sita
|
()
|
|
69
|
TONK
|
RJ-272200413802638900/419
(बमोर)
|
2722004000NRG24110720230173875
|
11/07/2023
|
dayaram
|
2722004WL008322
|
dayaram
|
00604
|
BARB0BRGBXX
|
2600
|
2600
|
Processed
|
24/08/2023
|
|
4798968516
|
|
dayaram
|
()
|
|
70
|
TONK
|
RJ-272200413802639400/65
(बमोर)
|
2722004000NRG24110720230173893
|
11/07/2023
|
madhan
|
2722004WL008322
|
madhan
|
00604
|
BARB0BRGBXX
|
2665
|
2665
|
Processed
|
24/08/2023
|
|
4798968518
|
|
madhan
|
()
|
|
71
|
TONK
|
RJ-272200413902633300/51
(बरोनी)
|
2722004000NRG24110720230174965
|
11/07/2023
|
Jagdish Bairwa
|
2722004WL008359
|
Jagdish Bairwa
|
00604
|
BARB0BRGBXX
|
2211
|
2211
|
Processed
|
24/08/2023
|
|
4798968446
|
|
Jagdish Bairwa
|
()
|
|
72
|
TONK
|
RJ-272200414002643000/254
(भरनी)
|
2722004000NRG24110720230175108
|
11/07/2023
|
Prahlad
|
2722004WL008365
|
Prahlad
|
00604
|
BARB0BRGBXX
|
3185
|
3185
|
Processed
|
24/08/2023
|
|
4798968522
|
|
Prahlad
|
()
|
|
73
|
TONK
|
RJ-272200414002643000/303
(भरनी)
|
2722004000NRG24110720230175113
|
11/07/2023
|
Kanya lal
|
2722004WL008365
|
Kanya lal
|
00604
|
BARB0BRGBXX
|
2880
|
2880
|
Processed
|
24/08/2023
|
|
4798968439
|
|
Kanya lal
|
()
|
|
74
|
TONK
|
RJ-272200414002643000/57
(भरनी)
|
2722004000NRG24110720230175574
|
11/07/2023
|
Norati
|
2722004WL008385
|
Norati
|
00604
|
BARB0BRGBXX
|
2600
|
2600
|
Processed
|
24/08/2023
|
|
4798968520
|
|
Norati
|
()
|
|
75
|
TONK
|
RJ-272200414002643000/680
(भरनी)
|
2722004000NRG24110720230175577
|
11/07/2023
|
jasoda
|
2722004WL008385
|
jasoda
|
00604
|
BARB0BRGBXX
|
2600
|
2600
|
Processed
|
24/08/2023
|
|
4798968519
|
|
jasoda
|
()
|
|
76
|
TONK
|
RJ-272200414002643300/115
(भरनी)
|
2722004000NRG24110720230175159
|
11/07/2023
|
manfula
|
2722004WL008365
|
manfula
|
00604
|
BARB0BRGBXX
|
2400
|
2400
|
Processed
|
24/08/2023
|
|
4798968521
|
|
manfula
|
()
|
|
77
|
TONK
|
RJ-272200415102638200/309
(लाम्बा)
|
2722004000NRG24100720230173100
|
11/07/2023
|
guddi devi
|
2722004WL008283
|
guddi devi
|
00604
|
BARB0BRGBXX
|
2626
|
2626
|
Processed
|
24/08/2023
|
|
4798968445
|
|
guddi devi
|
()
|
|
78
|
TONK
|
RJ-272200415102638200/356
(लाम्बा)
|
2722004000NRG24100720230173108
|
11/07/2023
|
badri lal
|
2722004WL008283
|
badri lal
|
00604
|
BARB0BRGBXX
|
2436
|
2436
|
Processed
|
24/08/2023
|
|
4798968441
|
|
badri lal
|
()
|
|
79
|
TONK
|
RJ-272200415102638200/468
(लाम्बा)
|
2722004000NRG24100720230173115
|
11/07/2023
|
Anil
|
2722004WL008283
|
Anil
|
00604
|
BARB0BRGBXX
|
2626
|
2626
|
Processed
|
24/08/2023
|
|
4798968511
|
|
Anil
|
()
|
|
80
|
TONK
|
RJ-272200415102638200/485
(लाम्बा)
|
2722004000NRG24100720230173120
|
11/07/2023
|
Rjesh
|
2722004WL008283
|
Rjesh
|
00604
|
BARB0BRGBXX
|
2639
|
2639
|
Processed
|
24/08/2023
|
|
4798968444
|
|
Rjesh
|
()
|
|
81
|
TONK
|
RJ-272200415102639200/158
(लाम्बा)
|
2722004000NRG24100720230172386
|
11/07/2023
|
ramnarayan
|
2722004WL008251
|
ramnarayan
|
00604
|
BARB0BRGBXX
|
2613
|
2613
|
Processed
|
24/08/2023
|
|
4798968443
|
|
ramnarayan
|
()
|
|
82
|
TONK
|
RJ-272200415102639200/165
(लाम्बा)
|
2722004000NRG24100720230172388
|
11/07/2023
|
ramdev
|
2722004WL008251
|
ramdev
|
00604
|
BARB0BRGBXX
|
2613
|
2613
|
Processed
|
24/08/2023
|
|
4798968515
|
|
ramdev
|
()
|
|
83
|
TONK
|
RJ-272200415102639200/272
(लाम्बा)
|
2722004000NRG24100720230172392
|
11/07/2023
|
raju
|
2722004WL008251
|
raju
|
00604
|
BARB0BRGBXX
|
2613
|
2613
|
Processed
|
24/08/2023
|
|
4798968513
|
|
raju
|
()
|
|
84
|
TONK
|
RJ-272200415102639200/287
(लाम्बा)
|
2722004000NRG24110720230173768
|
11/07/2023
|
mulchand
|
2722004WL008317
|
mulchand
|
00604
|
BARB0BRGBXX
|
2678
|
2678
|
Processed
|
24/08/2023
|
|
4798968512
|
|
mulchand
|
()
|
|
85
|
TONK
|
RJ-272200415102639200/376
(लाम्बा)
|
2722004000NRG24110720230173734
|
11/07/2023
|
Mona Kanwar
|
2722004WL008316
|
Mona Kanwar
|
00604
|
BARB0BRGBXX
|
2626
|
2626
|
Processed
|
24/08/2023
|
|
4798968514
|
|
Mona Kanwar
|
()
|
|
86
|
TONK
|
RJ-272200415202641200/359
(लवादर)
|
2722004000NRG24110720230173620
|
11/07/2023
|
RAMRAKHI DEVI
|
2722004WL008310
|
RAMRAKHI DEVI
|
00604
|
BARB0BRGBXX
|
1950
|
1950
|
Processed
|
24/08/2023
|
|
4798968447
|
|
RAMRAKHI DEVI
|
()
|
|
87
|
TONK
|
RJ-272200415502636700/213
(पालडा)
|
2722004000NRG24100720230172859
|
11/07/2023
|
parbhu davi
|
2722004WL008273
|
parbhu davi
|
00604
|
BARB0BRGBXX
|
2639
|
2639
|
Processed
|
24/08/2023
|
|
4798968433
|
|
parbhu davi
|
()
|
|
88
|
TONK
|
RJ-272200415502636700/213
(पालडा)
|
2722004000NRG24100720230172858
|
11/07/2023
|
shoji
|
2722004WL008273
|
shoji
|
00604
|
BARB0BRGBXX
|
2639
|
2639
|
Processed
|
24/08/2023
|
|
4798968432
|
|
shoji
|
()
|
|
89
|
TONK
|
RJ-272200415502636700/216
(पालडा)
|
2722004000NRG24100720230172861
|
11/07/2023
|
santra
|
2722004WL008273
|
santra
|
00604
|
BARB0BRGBXX
|
2639
|
2639
|
Processed
|
24/08/2023
|
|
4798968434
|
|
santra
|
()
|
|
90
|
TONK
|
RJ-272200415502636700/277
(पालडा)
|
2722004000NRG24100720230172862
|
11/07/2023
|
KISHARN KUMAR SHARMA
|
2722004WL008273
|
KISHARN KUMAR SHARMA
|
00604
|
BARB0BRGBXX
|
2639
|
2639
|
Processed
|
24/08/2023
|
|
4798968438
|
|
KISHARN KUMAR SHARMA
|
()
|
|
91
|
TONK
|
RJ-272200415502636800/67
(पालडा)
|
2722004000NRG24100720230172866
|
11/07/2023
|
kastura
|
2722004WL008273
|
kastura
|
00604
|
BARB0BRGBXX
|
2574
|
2574
|
Processed
|
24/08/2023
|
|
4798968436
|
|
kastura
|
()
|
|
92
|
TONK
|
RJ-272200415502636800/67
(पालडा)
|
2722004000NRG24100720230172867
|
11/07/2023
|
rammurti devi
|
2722004WL008273
|
rammurti devi
|
00604
|
BARB0BRGBXX
|
2574
|
2574
|
Processed
|
24/08/2023
|
|
4798968435
|
|
rammurti devi
|
()
|
|
93
|
TONK
|
RJ-272200415502637400/32
(पालडा)
|
2722004000NRG24100720230172880
|
11/07/2023
|
murta
|
2722004WL008273
|
murta
|
00604
|
BARB0BRGBXX
|
2574
|
2574
|
Processed
|
24/08/2023
|
|
4798968523
|
|
murta
|
()
|
|
94
|
TONK
|
RJ-272200415502637400/32
(पालडा)
|
2722004000NRG24100720230172881
|
11/07/2023
|
sarita
|
2722004WL008273
|
sarita
|
00604
|
BARB0BRGBXX
|
2574
|
2574
|
Processed
|
24/08/2023
|
|
4798968448
|
|
sarita
|
()
|
|
95
|
TONK
|
RJ-272200415502637400/32
(पालडा)
|
2722004000NRG24100720230172882
|
11/07/2023
|
uganta meena
|
2722004WL008273
|
uganta meena
|
00604
|
BARB0BRGBXX
|
2574
|
2574
|
Processed
|
24/08/2023
|
|
4798968437
|
|
uganta meena
|
()
|
|
96
|
TONK
|
RJ-272200415802638000/124
(सोनवा)
|
2722004000NRG24110720230175306
|
11/07/2023
|
rajaram
|
2722004WL008369
|
rajaram
|
00604
|
BARB0BRGBXX
|
2626
|
2626
|
Processed
|
24/08/2023
|
|
4798968524
|
|
rajaram
|
()
|
|
97
|
TONK
|
RJ-272200415802638000/66
(सोनवा)
|
2722004000NRG24110720230175242
|
11/07/2023
|
gohrdhan
|
2722004WL008366
|
gohrdhan
|
00604
|
BARB0BRGBXX
|
2639
|
2639
|
Processed
|
24/08/2023
|
|
4798968442
|
|
gohrdhan
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
83208
|
83208
|
|
|
|
|
|
|
|
|
98
|
TONK
|
RJ-272200415802637900/44
(सोनवा)
|
2722004000NRG24110720230175267
|
11/07/2023
|
pravesh
|
2722004WL008367
|
pravesh
|
00662
|
BDBL0001521
|
2678
|
2678
|
Processed
|
24/08/2023
|
|
4798968506
|
|
pravesh
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2678
|
2678
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
228803
|
228803
|
|
|
|
|
|
|
|