|
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-272200414702640900/360-B
(घांस)
|
2722004000NRG24061020230306885
|
06/10/2023
|
Pooja gurjar
|
2722004WL015893
|
Pooja gurjar
|
00048
|
BKID0006688
|
2990
|
2990
|
Processed
|
11/11/2023
|
|
7389078071
|
|
Pooja gurjar
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2990
|
2990
|
|
|
|
|
|
|
|
|
2
|
TONK
|
RJ-272200414702640100/492
(घांस)
|
2722004000NRG24061020230307053
|
06/10/2023
|
Hemraj
|
2722004WL015903
|
Hemraj
|
00078
|
CNRB0002794
|
2990
|
2990
|
Processed
|
11/11/2023
|
|
7389078072
|
|
Hemraj
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2990
|
2990
|
|
|
|
|
|
|
|
|
3
|
TONK
|
RJ-272200414702640100/289
(घांस)
|
2722004000NRG24061020230307020
|
06/10/2023
|
Ramprasad
|
2722004WL015903
|
Ramprasad
|
00078
|
CNRB0018445
|
2990
|
2990
|
Processed
|
11/11/2023
|
|
7389078073
|
|
Ramprasad
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2990
|
2990
|
|
|
|
|
|
|
|
|
4
|
TONK
|
RJ-272200414702640100/133
(घांस)
|
2722004000NRG24061020230307003
|
06/10/2023
|
FULA DEVI
|
2722004WL015903
|
FULA DEVI
|
00078
|
CNRB0018446
|
2990
|
2990
|
Processed
|
11/11/2023
|
|
7389078110
|
|
FULA DEVI
|
()
|
|
5
|
TONK
|
RJ-272200414702640100/155
(घांस)
|
2722004000NRG24061020230307006
|
06/10/2023
|
boltaram
|
2722004WL015903
|
boltaram
|
00078
|
CNRB0018446
|
2990
|
2990
|
Processed
|
11/11/2023
|
|
7389078085
|
|
boltaram
|
()
|
|
6
|
TONK
|
RJ-272200414702640100/210
(घांस)
|
2722004000NRG24061020230307009
|
06/10/2023
|
Kani
|
2722004WL015903
|
Kani
|
00078
|
CNRB0018446
|
2990
|
2990
|
Processed
|
11/11/2023
|
|
7389078082
|
|
Kani
|
()
|
|
7
|
TONK
|
RJ-272200414702640100/263
(घांस)
|
2722004000NRG24061020230307015
|
06/10/2023
|
Kaluram
|
2722004WL015903
|
Kaluram
|
00078
|
CNRB0018446
|
2990
|
2990
|
Processed
|
11/11/2023
|
|
7389078088
|
|
Kaluram
|
()
|
|
8
|
TONK
|
RJ-272200414702640100/285
(घांस)
|
2722004000NRG24061020230307017
|
06/10/2023
|
Babulal
|
2722004WL015903
|
Babulal
|
00078
|
CNRB0018446
|
2990
|
2990
|
Processed
|
11/11/2023
|
|
7389078149
|
|
Babulal
|
()
|
|
9
|
TONK
|
RJ-272200414702640100/289
(घांस)
|
2722004000NRG24061020230307021
|
06/10/2023
|
Sona
|
2722004WL015903
|
Sona
|
00078
|
CNRB0018446
|
2990
|
2990
|
Processed
|
11/11/2023
|
|
7389078124
|
|
Sona
|
()
|
|
10
|
TONK
|
RJ-272200414702640100/290
(घांस)
|
2722004000NRG24061020230307022
|
06/10/2023
|
mojiram
|
2722004WL015903
|
mojiram
|
00078
|
CNRB0018446
|
2990
|
2990
|
Processed
|
11/11/2023
|
|
7389078079
|
|
mojiram
|
()
|
|
11
|
TONK
|
RJ-272200414702640100/290
(घांस)
|
2722004000NRG24061020230307023
|
06/10/2023
|
tulsa
|
2722004WL015903
|
tulsa
|
00078
|
CNRB0018446
|
2990
|
2990
|
Processed
|
11/11/2023
|
|
7389078094
|
|
tulsa
|
()
|
|
12
|
TONK
|
RJ-272200414702640100/392
(घांस)
|
2722004000NRG24061020230307033
|
06/10/2023
|
bintha
|
2722004WL015903
|
bintha
|
00078
|
CNRB0018446
|
2990
|
2990
|
Processed
|
11/11/2023
|
|
7389078087
|
|
bintha
|
()
|
|
13
|
TONK
|
RJ-272200414702640100/392
(घांस)
|
2722004000NRG24061020230307032
|
06/10/2023
|
pukharaj
|
2722004WL015903
|
pukharaj
|
00078
|
CNRB0018446
|
2990
|
2990
|
Processed
|
11/11/2023
|
|
7389078151
|
|
pukharaj
|
()
|
|
14
|
TONK
|
RJ-272200414702640100/408
(घांस)
|
2722004000NRG24061020230307039
|
06/10/2023
|
Ashok Gurjar
|
2722004WL015903
|
Ashok Gurjar
|
00078
|
CNRB0018446
|
2990
|
2990
|
Processed
|
11/11/2023
|
|
7389078143
|
|
Ashok Gurjar
|
()
|
|
15
|
TONK
|
RJ-272200414702640100/413
(घांस)
|
2722004000NRG24061020230307043
|
06/10/2023
|
Asha devi
|
2722004WL015903
|
Asha devi
|
00078
|
CNRB0018446
|
2990
|
2990
|
Processed
|
11/11/2023
|
|
7389078080
|
|
Asha devi
|
()
|
|
16
|
TONK
|
RJ-272200414702640100/428
(घांस)
|
2722004000NRG24061020230307044
|
06/10/2023
|
MAMTA DEVI
|
2722004WL015903
|
MAMTA DEVI
|
00078
|
CNRB0018446
|
2990
|
2990
|
Processed
|
11/11/2023
|
|
7389078089
|
|
MAMTA DEVI
|
()
|
|
17
|
TONK
|
RJ-272200414702640100/443
(घांस)
|
2722004000NRG24061020230307046
|
06/10/2023
|
Mamta
|
2722004WL015903
|
Mamta
|
00078
|
CNRB0018446
|
2990
|
2990
|
Processed
|
11/11/2023
|
|
7389078142
|
|
Mamta
|
()
|
|
18
|
TONK
|
RJ-272200414702640100/45
(घांस)
|
2722004000NRG24061020230307047
|
06/10/2023
|
Ramjilal
|
2722004WL015903
|
Ramjilal
|
00078
|
CNRB0018446
|
2990
|
2990
|
Processed
|
11/11/2023
|
|
7389078154
|
|
Ramjilal
|
()
|
|
19
|
TONK
|
RJ-272200414702640100/455-A
(घांस)
|
2722004000NRG24061020230307049
|
06/10/2023
|
Phoranta
|
2722004WL015903
|
Phoranta
|
00078
|
CNRB0018446
|
2990
|
2990
|
Processed
|
11/11/2023
|
|
7389078109
|
|
Phoranta
|
()
|
|
20
|
TONK
|
RJ-272200414702640100/499
(घांस)
|
2722004000NRG24061020230307057
|
06/10/2023
|
Foranta
|
2722004WL015903
|
Foranta
|
00078
|
CNRB0018446
|
2990
|
2990
|
Processed
|
11/11/2023
|
|
7389078112
|
|
Foranta
|
()
|
|
21
|
TONK
|
RJ-272200414702640100/500
(घांस)
|
2722004000NRG24061020230307058
|
06/10/2023
|
vasudev
|
2722004WL015903
|
vasudev
|
00078
|
CNRB0018446
|
2990
|
2990
|
Processed
|
11/11/2023
|
|
7389078091
|
|
vasudev
|
()
|
|
22
|
TONK
|
RJ-272200414702640100/503
(घांस)
|
2722004000NRG24061020230307065
|
06/10/2023
|
ramghani
|
2722004WL015903
|
ramghani
|
00078
|
CNRB0018446
|
2990
|
2990
|
Processed
|
11/11/2023
|
|
7389078125
|
|
ramghani
|
()
|
|
23
|
TONK
|
RJ-272200414702640100/504
(घांस)
|
2722004000NRG24061020230307067
|
06/10/2023
|
asha
|
2722004WL015903
|
asha
|
00078
|
CNRB0018446
|
2990
|
2990
|
Processed
|
11/11/2023
|
|
7389078113
|
|
asha
|
()
|
|
24
|
TONK
|
RJ-272200414702640100/505
(घांस)
|
2722004000NRG24061020230307068
|
06/10/2023
|
Geetaram
|
2722004WL015903
|
Geetaram
|
00078
|
CNRB0018446
|
2990
|
2990
|
Processed
|
11/11/2023
|
|
7389078077
|
|
Geetaram
|
()
|
|
25
|
TONK
|
RJ-272200414702640100/505
(घांस)
|
2722004000NRG24061020230307069
|
06/10/2023
|
Keemta
|
2722004WL015903
|
Keemta
|
00078
|
CNRB0018446
|
2990
|
2990
|
Processed
|
11/11/2023
|
|
7389078128
|
|
Keemta
|
()
|
|
26
|
TONK
|
RJ-272200414702640100/506
(घांस)
|
2722004000NRG24061020230307070
|
06/10/2023
|
Sajna
|
2722004WL015903
|
Sajna
|
00078
|
CNRB0018446
|
2990
|
2990
|
Processed
|
11/11/2023
|
|
7389078130
|
|
Sajna
|
()
|
|
27
|
TONK
|
RJ-272200414702640100/507
(घांस)
|
2722004000NRG24061020230307072
|
06/10/2023
|
mona
|
2722004WL015903
|
mona
|
00078
|
CNRB0018446
|
2990
|
2990
|
Processed
|
11/11/2023
|
|
7389078129
|
|
mona
|
()
|
|
28
|
TONK
|
RJ-272200414702640100/511
(घांस)
|
2722004000NRG24061020230307079
|
06/10/2023
|
devraj
|
2722004WL015903
|
devraj
|
00078
|
CNRB0018446
|
2990
|
2990
|
Rejected
|
11/11/2023
|
|
7389078075
|
No Such Account
|
|
|
|
29
|
TONK
|
RJ-272200414702640100/511
(घांस)
|
2722004000NRG24061020230307080
|
06/10/2023
|
kanta
|
2722004WL015903
|
kanta
|
00078
|
CNRB0018446
|
2990
|
2990
|
Rejected
|
11/11/2023
|
|
7389078074
|
No Such Account
|
|
|
|
30
|
TONK
|
RJ-272200414702640200/17
(घांस)
|
2722004000NRG24061020230306842
|
06/10/2023
|
sita devi
|
2722004WL015893
|
sita devi
|
00078
|
CNRB0018446
|
2990
|
2990
|
Processed
|
11/11/2023
|
|
7389078078
|
|
sita devi
|
()
|
|
31
|
TONK
|
RJ-272200414702640900/102
(घांस)
|
2722004000NRG24061020230306846
|
06/10/2023
|
Laxminarayan
|
2722004WL015893
|
Laxminarayan
|
00078
|
CNRB0018446
|
2990
|
2990
|
Processed
|
11/11/2023
|
|
7389078146
|
|
Laxminarayan
|
()
|
|
32
|
TONK
|
RJ-272200414702640900/103
(घांस)
|
2722004000NRG24061020230307106
|
06/10/2023
|
Fooma
|
2722004WL015905
|
Fooma
|
00078
|
CNRB0018446
|
630
|
630
|
Processed
|
11/11/2023
|
|
7389078119
|
|
Fooma
|
()
|
|
33
|
TONK
|
RJ-272200414702640900/103
(घांस)
|
2722004000NRG24061020230306829
|
06/10/2023
|
Suman
|
2722004WL015892
|
Suman
|
00078
|
CNRB0018446
|
2990
|
2990
|
Processed
|
11/11/2023
|
|
7389078131
|
|
Suman
|
()
|
|
34
|
TONK
|
RJ-272200414702640900/144
(घांस)
|
2722004000NRG24061020230306851
|
06/10/2023
|
Sumitra
|
2722004WL015893
|
Sumitra
|
00078
|
CNRB0018446
|
2990
|
2990
|
Processed
|
11/11/2023
|
|
7389078107
|
|
Sumitra
|
()
|
|
35
|
TONK
|
RJ-272200414702640900/168
(घांस)
|
2722004000NRG24061020230307118
|
06/10/2023
|
Sanju
|
2722004WL015905
|
Sanju
|
00078
|
CNRB0018446
|
756
|
756
|
Processed
|
11/11/2023
|
|
7389078126
|
|
Sanju
|
()
|
|
36
|
TONK
|
RJ-272200414702640900/169
(घांस)
|
2722004000NRG24061020230307119
|
06/10/2023
|
Sajna
|
2722004WL015905
|
Sajna
|
00078
|
CNRB0018446
|
882
|
882
|
Processed
|
11/11/2023
|
|
7389078150
|
|
Sajna
|
()
|
|
37
|
TONK
|
RJ-272200414702640900/179
(घांस)
|
2722004000NRG24061020230307123
|
06/10/2023
|
mathra devi
|
2722004WL015905
|
mathra devi
|
00078
|
CNRB0018446
|
1386
|
1386
|
Processed
|
11/11/2023
|
|
7389078098
|
|
mathra devi
|
()
|
|
38
|
TONK
|
RJ-272200414702640900/186
(घांस)
|
2722004000NRG24061020230307128
|
06/10/2023
|
Jagdhishi
|
2722004WL015905
|
Jagdhishi
|
00078
|
CNRB0018446
|
1386
|
1386
|
Processed
|
11/11/2023
|
|
7389078099
|
|
Jagdhishi
|
()
|
|
39
|
TONK
|
RJ-272200414702640900/202
(घांस)
|
2722004000NRG24061020230307130
|
06/10/2023
|
Rajanti
|
2722004WL015905
|
Rajanti
|
00078
|
CNRB0018446
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
7389078092
|
|
Rajanti
|
()
|
|
40
|
TONK
|
RJ-272200414702640900/221
(घांस)
|
2722004000NRG24061020230307138
|
06/10/2023
|
rak kawar
|
2722004WL015905
|
rak kawar
|
00078
|
CNRB0018446
|
1512
|
1512
|
Processed
|
11/11/2023
|
|
7389078148
|
|
rak kawar
|
()
|
|
41
|
TONK
|
RJ-272200414702640900/222
(घांस)
|
2722004000NRG24061020230307140
|
06/10/2023
|
urmila
|
2722004WL015905
|
urmila
|
00078
|
CNRB0018446
|
1134
|
1134
|
Processed
|
11/11/2023
|
|
7389078083
|
|
urmila
|
()
|
|
42
|
TONK
|
RJ-272200414702640900/225
(घांस)
|
2722004000NRG24061020230307143
|
06/10/2023
|
Hansa Devi
|
2722004WL015905
|
Hansa Devi
|
00078
|
CNRB0018446
|
1386
|
1386
|
Processed
|
11/11/2023
|
|
7389078147
|
|
Hansa Devi
|
()
|
|
43
|
TONK
|
RJ-272200414702640900/291-A
(घांस)
|
2722004000NRG24061020230307163
|
06/10/2023
|
Priya
|
2722004WL015905
|
Priya
|
00078
|
CNRB0018446
|
1512
|
1512
|
Processed
|
11/11/2023
|
|
7389078123
|
|
Priya
|
()
|
|
44
|
TONK
|
RJ-272200414702640900/303
(घांस)
|
2722004000NRG24061020230307166
|
06/10/2023
|
santra
|
2722004WL015905
|
santra
|
00078
|
CNRB0018446
|
504
|
504
|
Processed
|
11/11/2023
|
|
7389078100
|
|
santra
|
()
|
|
45
|
TONK
|
RJ-272200414702640900/308
(घांस)
|
2722004000NRG24061020230307167
|
06/10/2023
|
anita
|
2722004WL015905
|
anita
|
00078
|
CNRB0018446
|
1512
|
1512
|
Processed
|
11/11/2023
|
|
7389078097
|
|
anita
|
()
|
|
46
|
TONK
|
RJ-272200414702640900/334
(घांस)
|
2722004000NRG24061020230307176
|
06/10/2023
|
mangi
|
2722004WL015905
|
mangi
|
00078
|
CNRB0018446
|
126
|
126
|
Rejected
|
11/11/2023
|
|
7389078076
|
No Such Account
|
|
|
|
47
|
TONK
|
RJ-272200414702640900/347
(घांस)
|
2722004000NRG24061020230307181
|
06/10/2023
|
tulsa
|
2722004WL015905
|
tulsa
|
00078
|
CNRB0018446
|
1386
|
1386
|
Processed
|
11/11/2023
|
|
7389078103
|
|
tulsa
|
()
|
|
48
|
TONK
|
RJ-272200414702640900/348
(घांस)
|
2722004000NRG24061020230307183
|
06/10/2023
|
Mohan lal
|
2722004WL015905
|
Mohan lal
|
00078
|
CNRB0018446
|
1512
|
1512
|
Processed
|
11/11/2023
|
|
7389078106
|
|
Mohan lal
|
()
|
|
49
|
TONK
|
RJ-272200414702640900/367
(घांस)
|
2722004000NRG24061020230307185
|
06/10/2023
|
sohani devi
|
2722004WL015905
|
sohani devi
|
00078
|
CNRB0018446
|
1134
|
1134
|
Processed
|
11/11/2023
|
|
7389078102
|
|
sohani devi
|
()
|
|
50
|
TONK
|
RJ-272200414702640900/382
(घांस)
|
2722004000NRG24061020230307189
|
06/10/2023
|
Soji
|
2722004WL015905
|
Soji
|
00078
|
CNRB0018446
|
378
|
378
|
Processed
|
11/11/2023
|
|
7389078145
|
|
Soji
|
()
|
|
51
|
TONK
|
RJ-272200414702640900/398-A
(घांस)
|
2722004000NRG24061020230307193
|
06/10/2023
|
Sita devi
|
2722004WL015905
|
Sita devi
|
00078
|
CNRB0018446
|
1386
|
1386
|
Processed
|
11/11/2023
|
|
7389078116
|
|
Sita devi
|
()
|
|
52
|
TONK
|
RJ-272200414702640900/40
(घांस)
|
2722004000NRG24061020230306832
|
06/10/2023
|
Kali Devi
|
2722004WL015892
|
Kali Devi
|
00078
|
CNRB0018446
|
2990
|
2990
|
Processed
|
11/11/2023
|
|
7389078101
|
|
Kali Devi
|
()
|
|
53
|
TONK
|
RJ-272200414702640900/401-A
(घांस)
|
2722004000NRG24061020230306890
|
06/10/2023
|
rupanta
|
2722004WL015893
|
rupanta
|
00078
|
CNRB0018446
|
2990
|
2990
|
Processed
|
11/11/2023
|
|
7389078115
|
|
rupanta
|
()
|
|
54
|
TONK
|
RJ-272200414702640900/407-B
(घांस)
|
2722004000NRG24061020230306833
|
06/10/2023
|
Kamlesh
|
2722004WL015892
|
Kamlesh
|
00078
|
CNRB0018446
|
2990
|
2990
|
Processed
|
11/11/2023
|
|
7389078156
|
|
Kamlesh
|
()
|
|
55
|
TONK
|
RJ-272200414702640900/424-A
(घांस)
|
2722004000NRG24061020230307200
|
06/10/2023
|
NAMKEEN
|
2722004WL015905
|
NAMKEEN
|
00078
|
CNRB0018446
|
1512
|
1512
|
Processed
|
11/11/2023
|
|
7389078104
|
|
NAMKEEN
|
()
|
|
56
|
TONK
|
RJ-272200414702640900/439-A
(घांस)
|
2722004000NRG24061020230306835
|
06/10/2023
|
anita
|
2722004WL015892
|
anita
|
00078
|
CNRB0018446
|
2990
|
2990
|
Processed
|
11/11/2023
|
|
7389078120
|
|
anita
|
()
|
|
57
|
TONK
|
RJ-272200414702640900/439-A
(घांस)
|
2722004000NRG24061020230306834
|
06/10/2023
|
asharam
|
2722004WL015892
|
asharam
|
00078
|
CNRB0018446
|
2990
|
2990
|
Processed
|
11/11/2023
|
|
7389078095
|
|
asharam
|
()
|
|
58
|
TONK
|
RJ-272200414702640900/443-A
(घांस)
|
2722004000NRG24061020230307203
|
06/10/2023
|
shyoji
|
2722004WL015905
|
shyoji
|
00078
|
CNRB0018446
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
7389078127
|
|
shyoji
|
()
|
|
59
|
TONK
|
RJ-272200414702640900/447-A
(घांस)
|
2722004000NRG24061020230307205
|
06/10/2023
|
mamta
|
2722004WL015905
|
mamta
|
00078
|
CNRB0018446
|
1512
|
1512
|
Processed
|
11/11/2023
|
|
7389078122
|
|
mamta
|
()
|
|
60
|
TONK
|
RJ-272200414702640900/451-A
(घांस)
|
2722004000NRG24061020230307208
|
06/10/2023
|
Minata
|
2722004WL015905
|
Minata
|
00078
|
CNRB0018446
|
1134
|
1134
|
Processed
|
11/11/2023
|
|
7389078121
|
|
Minata
|
()
|
|
61
|
TONK
|
RJ-272200414702640900/452-A
(घांस)
|
2722004000NRG24061020230307209
|
06/10/2023
|
Sugana Devi
|
2722004WL015905
|
Sugana Devi
|
00078
|
CNRB0018446
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
7389078086
|
|
Sugana Devi
|
()
|
|
62
|
TONK
|
RJ-272200414702640900/455-A
(घांस)
|
2722004000NRG24061020230306902
|
06/10/2023
|
Roshan devi
|
2722004WL015893
|
Roshan devi
|
00078
|
CNRB0018446
|
2990
|
2990
|
Processed
|
11/11/2023
|
|
7389078152
|
|
Roshan devi
|
()
|
|
63
|
TONK
|
RJ-272200414702640900/461-A
(घांस)
|
2722004000NRG24061020230307212
|
06/10/2023
|
Barma
|
2722004WL015905
|
Barma
|
00078
|
CNRB0018446
|
2550
|
2550
|
Processed
|
11/11/2023
|
|
7389078090
|
|
Barma
|
()
|
|
64
|
TONK
|
RJ-272200414702640900/477-A
(घांस)
|
2722004000NRG24061020230307214
|
06/10/2023
|
Shimla
|
2722004WL015905
|
Shimla
|
00078
|
CNRB0018446
|
1134
|
1134
|
Processed
|
11/11/2023
|
|
7389078114
|
|
Shimla
|
()
|
|
65
|
TONK
|
RJ-272200414702640900/495-A
(घांस)
|
2722004000NRG24061020230306905
|
06/10/2023
|
madhu devi
|
2722004WL015893
|
madhu devi
|
00078
|
CNRB0018446
|
2990
|
2990
|
Processed
|
11/11/2023
|
|
7389078096
|
|
madhu devi
|
()
|
|
66
|
TONK
|
RJ-272200414702640900/498-A
(घांस)
|
2722004000NRG24061020230307216
|
06/10/2023
|
foranta
|
2722004WL015905
|
foranta
|
00078
|
CNRB0018446
|
1260
|
1260
|
Processed
|
11/11/2023
|
|
7389078084
|
|
foranta
|
()
|
|
67
|
TONK
|
RJ-272200414702640900/503-A
(घांस)
|
2722004000NRG24061020230306908
|
06/10/2023
|
meera devi
|
2722004WL015893
|
meera devi
|
00078
|
CNRB0018446
|
2990
|
2990
|
Processed
|
11/11/2023
|
|
7389078144
|
|
meera devi
|
()
|
|
68
|
TONK
|
RJ-272200414702640900/507-A
(घांस)
|
2722004000NRG24061020230307217
|
06/10/2023
|
Mamta
|
2722004WL015905
|
Mamta
|
00078
|
CNRB0018446
|
1260
|
1260
|
Processed
|
11/11/2023
|
|
7389078118
|
|
Mamta
|
()
|
|
69
|
TONK
|
RJ-272200414702640900/508-A
(घांस)
|
2722004000NRG24061020230306910
|
06/10/2023
|
Anita Bairwa
|
2722004WL015893
|
Anita Bairwa
|
00078
|
CNRB0018446
|
2990
|
2990
|
Processed
|
11/11/2023
|
|
7389078093
|
|
Anita Bairwa
|
()
|
|
70
|
TONK
|
RJ-272200414702640900/521-A
(घांस)
|
2722004000NRG24061020230306914
|
06/10/2023
|
binta devi
|
2722004WL015893
|
binta devi
|
00078
|
CNRB0018446
|
2990
|
2990
|
Processed
|
11/11/2023
|
|
7389078117
|
|
binta devi
|
()
|
|
71
|
TONK
|
RJ-272200414702640900/54
(घांस)
|
2722004000NRG24061020230307222
|
06/10/2023
|
Rambilas
|
2722004WL015905
|
Rambilas
|
00078
|
CNRB0018446
|
1260
|
1260
|
Processed
|
11/11/2023
|
|
7389078111
|
|
Rambilas
|
()
|
|
72
|
TONK
|
RJ-272200414702640900/6571863
(घांस)
|
2722004000NRG24061020230307225
|
06/10/2023
|
Matra
|
2722004WL015905
|
Matra
|
00078
|
CNRB0018446
|
3060
|
3060
|
Processed
|
11/11/2023
|
|
7389078108
|
|
Matra
|
()
|
|
73
|
TONK
|
RJ-272200414702640900/66
(घांस)
|
2722004000NRG24061020230307227
|
06/10/2023
|
Anokhi Devi
|
2722004WL015905
|
Anokhi Devi
|
00078
|
CNRB0018446
|
1512
|
1512
|
Processed
|
11/11/2023
|
|
7389078105
|
|
Anokhi Devi
|
()
|
|
74
|
TONK
|
RJ-272200414702640900/91
(घांस)
|
2722004000NRG24061020230306917
|
06/10/2023
|
geeta devi
|
2722004WL015893
|
geeta devi
|
00078
|
CNRB0018446
|
2990
|
2990
|
Processed
|
11/11/2023
|
|
7389078081
|
|
geeta devi
|
()
|
|
75
|
TONK
|
RJ-272200414702640900/92
(घांस)
|
2722004000NRG24061020230306836
|
06/10/2023
|
badri lal
|
2722004WL015892
|
badri lal
|
00078
|
CNRB0018446
|
2990
|
2990
|
Processed
|
11/11/2023
|
|
7389078153
|
|
badri lal
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
165210
|
165210
|
|
|
|
|
|
|
|
|
76
|
TONK
|
RJ-272200414702640100/498
(घांस)
|
2722004000NRG24061020230307056
|
06/10/2023
|
Manisha
|
2722004WL015903
|
Manisha
|
00354
|
PUNB0223310
|
2990
|
2990
|
Processed
|
11/11/2023
|
|
7389078132
|
|
Manisha
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2990
|
2990
|
|
|
|
|
|
|
|
|
77
|
TONK
|
RJ-272200414702640100/498
(घांस)
|
2722004000NRG24061020230307055
|
06/10/2023
|
satynarayan
|
2722004WL015903
|
satynarayan
|
00354
|
PUNB0395300
|
2990
|
2990
|
Rejected
|
11/11/2023
|
|
7389078133
|
A/c Blocked or Frozen
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2990
|
2990
|
|
|
|
|
|
|
|
|
78
|
TONK
|
RJ-272200414702640900/29
(घांस)
|
2722004000NRG24061020230306860
|
06/10/2023
|
prahlad
|
2722004WL015893
|
prahlad
|
00415
|
SBIN0005711
|
2990
|
2990
|
Processed
|
11/11/2023
|
|
7389078134
|
|
MR PRAHLAD GURJAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2990
|
2990
|
|
|
|
|
|
|
|
|
79
|
TONK
|
RJ-272200414702640200/17
(घांस)
|
2722004000NRG24061020230306843
|
06/10/2023
|
gita
|
2722004WL015893
|
gita
|
00415
|
SBIN0031087
|
2990
|
2990
|
Processed
|
11/11/2023
|
|
7389078135
|
|
MRS GEETA DEVI JAT
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2990
|
2990
|
|
|
|
|
|
|
|
|
80
|
TONK
|
RJ-272200414702640100/503
(घांस)
|
2722004000NRG24061020230307064
|
06/10/2023
|
vinod
|
2722004WL015903
|
vinod
|
00415
|
SBIN0032062
|
2990
|
2990
|
Processed
|
11/11/2023
|
|
7389078139
|
|
MR VINOD KUMHAR
|
()
|
|
81
|
TONK
|
RJ-272200414702640100/510
(घांस)
|
2722004000NRG24061020230307077
|
06/10/2023
|
ashok
|
2722004WL015903
|
ashok
|
00415
|
SBIN0032062
|
2990
|
2990
|
Processed
|
11/11/2023
|
|
7389078136
|
|
MR ASHOK KUMAR PRAJAPAT
|
()
|
|
82
|
TONK
|
RJ-272200414702640100/510
(घांस)
|
2722004000NRG24061020230307078
|
06/10/2023
|
meera
|
2722004WL015903
|
meera
|
00415
|
SBIN0032062
|
2990
|
2990
|
Processed
|
11/11/2023
|
|
7389078138
|
|
MRS MEERA
|
()
|
|
83
|
TONK
|
RJ-272200414702640900/324-A
(घांस)
|
2722004000NRG24061020230307172
|
06/10/2023
|
nathu lal sain
|
2722004WL015905
|
nathu lal sain
|
00415
|
SBIN0032062
|
1134
|
1134
|
Processed
|
11/11/2023
|
|
7389078137
|
|
MR NATHU LAL
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10104
|
10104
|
|
|
|
|
|
|
|
|
84
|
TONK
|
RJ-272200414702640100/492
(घांस)
|
2722004000NRG24061020230307054
|
06/10/2023
|
Aasha
|
2722004WL015903
|
Aasha
|
00415
|
SBIN0032386
|
2990
|
2990
|
Processed
|
11/11/2023
|
|
7389078140
|
|
MRS ASHA PARIDWAL
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2990
|
2990
|
|
|
|
|
|
|
|
|
85
|
TONK
|
RJ-272200414702640900/360
(घांस)
|
2722004000NRG24061020230306880
|
06/10/2023
|
gopi lal gurjar
|
2722004WL015893
|
gopi lal gurjar
|
00462
|
UCBA0000908
|
2990
|
2990
|
Processed
|
11/11/2023
|
|
7389078141
|
|
GOPI LAL GURJAR
|
()
|
|
86
|
TONK
|
RJ-272200414702640900/494-A
(घांस)
|
2722004000NRG24061020230306904
|
06/10/2023
|
Kailashi devi
|
2722004WL015893
|
Kailashi devi
|
00462
|
UCBA0000908
|
2990
|
2990
|
Processed
|
11/11/2023
|
|
7389078155
|
|
KAILASHI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5980
|
5980
|
|
|
|
|
|
|
|
|
87
|
TONK
|
RJ-272200414702640900/360-A
(घांस)
|
2722004000NRG24061020230306882
|
06/10/2023
|
Kaluram
|
2722004WL015893
|
Kaluram
|
00662
|
BDBL0001521
|
2990
|
2990
|
Processed
|
11/11/2023
|
|
7389078070
|
|
Kaluram
|
()
|
|
88
|
TONK
|
RJ-272200415002645500/307
(काबरा)
|
2722004000NRG24061020230304224
|
06/10/2023
|
munna
|
2722004WL015759
|
munna
|
00662
|
BDBL0001521
|
2860
|
2860
|
Processed
|
11/11/2023
|
|
7389078069
|
|
munna
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5850
|
5850
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
211064
|
211064
|
|
|
|
|
|
|
|