|
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-272200415202641200/595
(लवादर)
|
2722004000NRG24071220230363864
|
08/12/2023
|
Krishan
|
2722004WL019109
|
Krishan
|
00045
|
BARB0BADAKU
|
2600
|
2600
|
Rejected
|
28/02/2024
|
|
0915501475
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
2
|
TONK
|
RJ-272200415202641200/597
(लवादर)
|
2722004000NRG24071220230363865
|
08/12/2023
|
Monika Yogi
|
2722004WL019109
|
Monika Yogi
|
00045
|
BARB0BADAKU
|
200
|
200
|
Processed
|
28/02/2024
|
|
0915501483
|
|
MONIKA YOGI DO RATAN LAL YOGI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
3
|
TONK
|
RJ-272200415202641200/80
(लवादर)
|
2722004000NRG24071220230363869
|
08/12/2023
|
ganesh
|
2722004WL019109
|
ganesh
|
00045
|
BARB0BADAKU
|
2600
|
2600
|
Processed
|
28/02/2024
|
|
0915501494
|
|
GANESH SAIN
|
BANK OF BARODA(606985)
|
|
4
|
TONK
|
RJ-272200415902635700/28
(सोरन)
|
2722004000NRG24071220230362574
|
08/12/2023
|
Dharamraj
|
2722004WL019063
|
Dharamraj
|
00045
|
BARB0BADAKU
|
1200
|
1200
|
Processed
|
28/02/2024
|
|
0915501472
|
|
DHARAM RAJ GURJAR
|
HDFC BANK LTD(607152)
|
|
5
|
TONK
|
RJ-272200415902635700/8
(सोरन)
|
2722004000NRG24071220230362588
|
08/12/2023
|
Ashok
|
2722004WL019063
|
Ashok
|
00045
|
BARB0BADAKU
|
900
|
900
|
Processed
|
28/02/2024
|
|
0915501481
|
|
ASHOK
|
BANK OF BARODA(606985)
|
|
6
|
TONK
|
RJ-272200415902641600/146
(सोरन)
|
2722004000NRG24071220230364023
|
08/12/2023
|
Naresh kumari
|
2722004WL019111
|
Naresh kumari
|
00045
|
BARB0BADAKU
|
2016
|
2016
|
Processed
|
29/02/2024
|
|
0915501461
|
|
MISS NARESH BAIRWA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9516
|
9516
|
|
|
|
|
|
|
|
|
7
|
TONK
|
RJ-272200415902635900/60
(सोरन)
|
2722004000NRG24071220230363983
|
08/12/2023
|
Dharmraj Bairwa
|
2722004WL019111
|
Dharmraj Bairwa
|
00045
|
BARB0BASJAI
|
2016
|
2016
|
Processed
|
28/02/2024
|
|
0915501465
|
|
DHARMRAJ BAIRWA
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2016
|
2016
|
|
|
|
|
|
|
|
|
8
|
TONK
|
RJ-272200415202641200/577
(लवादर)
|
2722004000NRG24071220230363862
|
08/12/2023
|
GANGA DAVI
|
2722004WL019109
|
GANGA DAVI
|
00045
|
BARB0TONKXX
|
2400
|
2400
|
Processed
|
28/02/2024
|
|
0915501425
|
|
GANGA PRAJAPAT
|
BANK OF BARODA(606985)
|
|
9
|
TONK
|
RJ-272200415902635700/36
(सोरन)
|
2722004000NRG24071220230362576
|
08/12/2023
|
Manish Lodha
|
2722004WL019063
|
Manish Lodha
|
00045
|
BARB0TONKXX
|
1200
|
1200
|
Processed
|
28/02/2024
|
|
0915501419
|
|
MANISH LODHA
|
UNION BANK OF INDIA(508500)
|
|
10
|
TONK
|
RJ-272200415902635700/464
(सोरन)
|
2722004000NRG24071220230362578
|
08/12/2023
|
bachhu singh
|
2722004WL019063
|
bachhu singh
|
00045
|
BARB0TONKXX
|
1200
|
1200
|
Processed
|
28/02/2024
|
|
0915501420
|
|
ACHU SINGH LODHA
|
BANK OF BARODA(606985)
|
|
11
|
TONK
|
RJ-272200415902635700/92
(सोरन)
|
2722004000NRG24071220230362589
|
08/12/2023
|
Kanhaiya Lal
|
2722004WL019063
|
Kanhaiya Lal
|
00045
|
BARB0TONKXX
|
1200
|
1200
|
Processed
|
29/02/2024
|
|
0915501434
|
|
KANHAIYA LAL BAIRWA
|
CANARA BANK(508532)
|
|
12
|
TONK
|
RJ-272200415902635800/114
(सोरन)
|
2722004000NRG24071220230362593
|
08/12/2023
|
Asharam
|
2722004WL019063
|
Asharam
|
00045
|
BARB0TONKXX
|
1200
|
1200
|
Processed
|
28/02/2024
|
|
0915501470
|
|
ASHARAM GURJAR S/O RAJARAM GURJAR
|
UCO BANK(607066)
|
|
13
|
TONK
|
RJ-272200415902635800/120
(सोरन)
|
2722004000NRG24071220230362594
|
08/12/2023
|
Khanaram
|
2722004WL019063
|
Khanaram
|
00045
|
BARB0TONKXX
|
1200
|
1200
|
Processed
|
28/02/2024
|
|
0915501471
|
|
KANHA RAM GURJAR SO BHANWAR LAL
|
BANK OF INDIA(508505)
|
|
14
|
TONK
|
RJ-272200415902635800/59
(सोरन)
|
2722004000NRG24071220230362606
|
08/12/2023
|
Ramkishan
|
2722004WL019063
|
Ramkishan
|
00045
|
BARB0TONKXX
|
1200
|
1200
|
Processed
|
28/02/2024
|
|
0915501428
|
|
RAM KISHAN KIR SO GO
|
BANK OF BARODA(606985)
|
|
15
|
TONK
|
RJ-272200415902635900/33
(सोरन)
|
2722004000NRG24071220230363979
|
08/12/2023
|
Ashif
|
2722004WL019111
|
Ashif
|
00045
|
BARB0TONKXX
|
2016
|
2016
|
Processed
|
28/02/2024
|
|
0915501418
|
|
ASIF
|
BANK OF BARODA(606985)
|
|
16
|
TONK
|
RJ-272200415902635900/7
(सोरन)
|
2722004000NRG24071220230363987
|
08/12/2023
|
nandu
|
2722004WL019111
|
nandu
|
00045
|
BARB0TONKXX
|
2016
|
2016
|
Processed
|
28/02/2024
|
|
0915501404
|
|
NANDU GURJAR
|
UCO BANK(607066)
|
|
17
|
TONK
|
RJ-272200415902639000/2
(सोरन)
|
2722004000NRG24071220230364002
|
08/12/2023
|
sunita
|
2722004WL019111
|
sunita
|
00045
|
BARB0TONKXX
|
2016
|
2016
|
Processed
|
28/02/2024
|
|
0915501408
|
|
SUNITA W/O SITA RAM
|
UCO BANK(607066)
|
|
18
|
TONK
|
RJ-272200415902639000/366
(सोरन)
|
2722004000NRG24071220230364006
|
08/12/2023
|
basram
|
2722004WL019111
|
basram
|
00045
|
BARB0TONKXX
|
2016
|
2016
|
Processed
|
28/02/2024
|
|
0915501416
|
|
BASRAM
|
BANK OF BARODA(606985)
|
|
19
|
TONK
|
RJ-272200415902639000/370
(सोरन)
|
2722004000NRG24071220230364009
|
08/12/2023
|
kajodi
|
2722004WL019111
|
kajodi
|
00045
|
BARB0TONKXX
|
2016
|
2016
|
Processed
|
28/02/2024
|
|
0915501427
|
|
KAJODI
|
BANK OF BARODA(606985)
|
|
20
|
TONK
|
RJ-272200415902641600/12
(सोरन)
|
2722004000NRG24071220230364016
|
08/12/2023
|
dhasi
|
2722004WL019111
|
dhasi
|
00045
|
BARB0TONKXX
|
2016
|
2016
|
Processed
|
29/02/2024
|
|
0915501436
|
|
GHASI PRAJAPAT SO KALYAN KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
21
|
TONK
|
RJ-272200415902641600/130
(सोरन)
|
2722004000NRG24071220230364018
|
08/12/2023
|
gaduli
|
2722004WL019111
|
gaduli
|
00045
|
BARB0TONKXX
|
2016
|
2016
|
Processed
|
28/02/2024
|
|
0915501435
|
|
GADULI
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
23712
|
23712
|
|
|
|
|
|
|
|
|
22
|
TONK
|
RJ-272200415902635700/63
(सोरन)
|
2722004000NRG24071220230362587
|
08/12/2023
|
Hemraj
|
2722004WL019063
|
Hemraj
|
00048
|
BKID0006688
|
1200
|
1200
|
Processed
|
28/02/2024
|
|
0915501511
|
|
HEMRAJ KUMHAR SO KAL
|
BANK OF BARODA(606985)
|
|
23
|
TONK
|
RJ-272200415902635800/2
(सोरन)
|
2722004000NRG24071220230362603
|
08/12/2023
|
Rati Ram Gurjar
|
2722004WL019063
|
Rati Ram Gurjar
|
00048
|
BKID0006688
|
1200
|
1200
|
Processed
|
28/02/2024
|
|
0915501473
|
|
RATI RAM GURJAR SO BHANWAR LAL
|
BANK OF INDIA(508505)
|
|
24
|
TONK
|
RJ-272200415902635900/123
(सोरन)
|
2722004000NRG24071220230363972
|
08/12/2023
|
sobhak
|
2722004WL019111
|
sobhak
|
00048
|
BKID0006688
|
2016
|
2016
|
Processed
|
28/02/2024
|
|
0915501482
|
|
SOBHAG BAIRWA
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4416
|
4416
|
|
|
|
|
|
|
|
|
25
|
TONK
|
RJ-272200414602639500/586
(देवपुरा)
|
2722004000NRG24071220230362723
|
08/12/2023
|
Lokesh choudhary
|
2722004WL019067
|
Lokesh choudhary
|
00078
|
CNRB0004858
|
1275
|
1275
|
Processed
|
29/02/2024
|
|
0915501488
|
|
LOKESH CHOUDHARY
|
CANARA BANK(508532)
|
|
26
|
TONK
|
RJ-272200415202641200/68
(लवादर)
|
2722004000NRG24071220230363868
|
08/12/2023
|
shonarayan
|
2722004WL019109
|
shonarayan
|
00078
|
CNRB0004858
|
1800
|
1800
|
Processed
|
28/02/2024
|
|
0915501454
|
|
SHYONARAYAN
|
ICICI BANK LTD(508534)
|
|
27
|
TONK
|
RJ-272200415902635700/93
(सोरन)
|
2722004000NRG24071220230362591
|
08/12/2023
|
Mahaveer
|
2722004WL019063
|
Mahaveer
|
00078
|
CNRB0004858
|
1200
|
1200
|
Processed
|
28/02/2024
|
|
0915501512
|
|
MAHAVEER PRASAD
|
BANK OF BARODA(606985)
|
|
28
|
TONK
|
RJ-272200415902635900/124
(सोरन)
|
2722004000NRG24071220230363973
|
08/12/2023
|
SORAJ
|
2722004WL019111
|
SORAJ
|
00078
|
CNRB0004858
|
2016
|
2016
|
Processed
|
29/02/2024
|
|
0915501466
|
|
SORAJ GURJAR
|
CANARA BANK(508532)
|
|
29
|
TONK
|
RJ-272200415902635900/989
(सोरन)
|
2722004000NRG24071220230363995
|
08/12/2023
|
zeba
|
2722004WL019111
|
zeba
|
00078
|
CNRB0004858
|
2016
|
2016
|
Processed
|
29/02/2024
|
|
0915501492
|
|
JEBA BEGMA
|
CANARA BANK(508532)
|
|
30
|
TONK
|
RJ-272200415902639000/124
(सोरन)
|
2722004000NRG24071220230363998
|
08/12/2023
|
SONU
|
2722004WL019111
|
SONU
|
00078
|
CNRB0004858
|
2016
|
2016
|
Processed
|
29/02/2024
|
|
0915501508
|
|
SONU
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10323
|
10323
|
|
|
|
|
|
|
|
|
31
|
TONK
|
RJ-272200415202641200/220
(लवादर)
|
2722004000NRG24071220230363835
|
08/12/2023
|
Shanti
|
2722004WL019109
|
Shanti
|
00078
|
CNRB0018446
|
1800
|
1800
|
Processed
|
28/02/2024
|
|
0915501498
|
|
SHANTI DEVI
|
BANK OF BARODA(606985)
|
|
32
|
TONK
|
RJ-272200415202641200/265
(लवादर)
|
2722004000NRG24071220230363836
|
08/12/2023
|
GOURA
|
2722004WL019109
|
GOURA
|
00078
|
CNRB0018446
|
2400
|
2400
|
Processed
|
29/02/2024
|
|
0915501462
|
|
GOURA
|
CANARA BANK(508532)
|
|
33
|
TONK
|
RJ-272200415202641200/357
(लवादर)
|
2722004000NRG24071220230363844
|
08/12/2023
|
giraj
|
2722004WL019109
|
giraj
|
00078
|
CNRB0018446
|
800
|
800
|
Processed
|
29/02/2024
|
|
0915501496
|
|
GIRRAJ
|
CANARA BANK(508532)
|
|
34
|
TONK
|
RJ-272200415202641200/513
(लवादर)
|
2722004000NRG24071220230363858
|
08/12/2023
|
Anita
|
2722004WL019109
|
Anita
|
00078
|
CNRB0018446
|
2400
|
2400
|
Processed
|
28/02/2024
|
|
0915501499
|
|
ANITA
|
BANK OF BARODA(606985)
|
|
35
|
TONK
|
RJ-272200415202641200/559
(लवादर)
|
2722004000NRG24071220230363859
|
08/12/2023
|
Manishadevi
|
2722004WL019109
|
Manishadevi
|
00078
|
CNRB0018446
|
2600
|
2600
|
Processed
|
28/02/2024
|
|
0915501497
|
|
MANISHA DEVI
|
ICICI BANK LTD(508534)
|
|
36
|
TONK
|
RJ-272200415202641200/599
(लवादर)
|
2722004000NRG24071220230363866
|
08/12/2023
|
Tasvir
|
2722004WL019109
|
Tasvir
|
00078
|
CNRB0018446
|
2600
|
2600
|
Processed
|
28/02/2024
|
|
0915501424
|
|
TASVEER GURJAR D O H
|
BANK OF BARODA(606985)
|
|
37
|
TONK
|
RJ-272200415202641200/608
(लवादर)
|
2722004000NRG24071220230363867
|
08/12/2023
|
Soniya
|
2722004WL019109
|
Soniya
|
00078
|
CNRB0018446
|
2600
|
2600
|
Processed
|
29/02/2024
|
|
0915501493
|
|
SONIYA
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15200
|
15200
|
|
|
|
|
|
|
|
|
38
|
TONK
|
RJ-272200415902635700/13
(सोरन)
|
2722004000NRG24071220230362573
|
08/12/2023
|
indra
|
2722004WL019063
|
indra
|
00114
|
RSCB0034001
|
1200
|
1200
|
Processed
|
28/02/2024
|
|
0915501440
|
|
INDRA
|
UCO BANK(607066)
|
|
39
|
TONK
|
RJ-272200415902635700/33
(सोरन)
|
2722004000NRG24071220230362575
|
08/12/2023
|
Suresh
|
2722004WL019063
|
Suresh
|
00114
|
RSCB0034001
|
1200
|
1200
|
Processed
|
28/02/2024
|
|
0915501477
|
|
SURESH
|
UNION BANK OF INDIA(508500)
|
|
40
|
TONK
|
RJ-272200415902635700/60
(सोरन)
|
2722004000NRG24071220230362586
|
08/12/2023
|
badam
|
2722004WL019063
|
badam
|
00114
|
RSCB0034001
|
1200
|
1200
|
Processed
|
28/02/2024
|
|
0915501455
|
|
BADAM DEVI
|
UCO BANK(607066)
|
|
41
|
TONK
|
RJ-272200415902635900/108
(सोरन)
|
2722004000NRG24071220230363967
|
08/12/2023
|
Shanti
|
2722004WL019111
|
Shanti
|
00114
|
RSCB0034001
|
2016
|
2016
|
Processed
|
28/02/2024
|
|
0915501458
|
|
SHANTI DEVI W/O RAM NARAYAN BAIRWA
|
UCO BANK(607066)
|
|
42
|
TONK
|
RJ-272200415902635900/18
(सोरन)
|
2722004000NRG24071220230363977
|
08/12/2023
|
Gaduli
|
2722004WL019111
|
Gaduli
|
00114
|
RSCB0034001
|
2016
|
2016
|
Processed
|
28/02/2024
|
|
0915501441
|
|
GADULI DEVI W/O PRAHLAD
|
UCO BANK(607066)
|
|
43
|
TONK
|
RJ-272200415902635900/18
(सोरन)
|
2722004000NRG24071220230363976
|
08/12/2023
|
Prahalad
|
2722004WL019111
|
Prahalad
|
00114
|
RSCB0034001
|
2016
|
2016
|
Processed
|
29/02/2024
|
|
0915501442
|
|
Mr. PRAHALD SW\O CHOGA
|
CENTRAL BANK OF INDIA(607115)
|
|
44
|
TONK
|
RJ-272200415902639000/2
(सोरन)
|
2722004000NRG24071220230364001
|
08/12/2023
|
rampyari
|
2722004WL019111
|
rampyari
|
00114
|
RSCB0034001
|
2016
|
2016
|
Processed
|
28/02/2024
|
|
0915501445
|
|
RAM PYARI W/O NENU LAL BAIRWA
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11664
|
11664
|
|
|
|
|
|
|
|
|
45
|
TONK
|
RJ-272200415902641600/149
(सोरन)
|
2722004000NRG24071220230364024
|
08/12/2023
|
dhani
|
2722004WL019111
|
dhani
|
00165
|
IBKL0000683
|
2016
|
2016
|
Processed
|
28/02/2024
|
|
0915501426
|
|
DHANNI RAJORA W/O KANHAIYA LAL RAJORIA
|
IDBI BANK(607095)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2016
|
2016
|
|
|
|
|
|
|
|
|
46
|
TONK
|
RJ-272200415202641200/186
(लवादर)
|
2722004000NRG24071220230363831
|
08/12/2023
|
Soraji
|
2722004WL019109
|
Soraji
|
00168
|
ICIC0000538
|
600
|
600
|
Processed
|
28/02/2024
|
|
0915501397
|
|
SORAJI DEVI
|
ICICI BANK LTD(508534)
|
|
47
|
TONK
|
RJ-272200415202641200/202
(लवादर)
|
2722004000NRG24071220230363833
|
08/12/2023
|
manbhar
|
2722004WL019109
|
manbhar
|
00168
|
ICIC0000538
|
2000
|
2000
|
Processed
|
28/02/2024
|
|
0915501386
|
|
MANBHAR DEVI
|
ICICI BANK LTD(508534)
|
|
48
|
TONK
|
RJ-272200415202641200/31
(लवादर)
|
2722004000NRG24071220230363839
|
08/12/2023
|
Sahjah
|
2722004WL019109
|
Sahjah
|
00168
|
ICIC0000538
|
2200
|
2200
|
Processed
|
28/02/2024
|
|
0915501391
|
|
SHAHAJHA
|
ICICI BANK LTD(508534)
|
|
49
|
TONK
|
RJ-272200415202641200/344
(लवादर)
|
2722004000NRG24071220230363841
|
08/12/2023
|
Samodra
|
2722004WL019109
|
Samodra
|
00168
|
ICIC0000538
|
2400
|
2400
|
Processed
|
28/02/2024
|
|
0915501375
|
|
SAMODRA DEVI
|
ICICI BANK LTD(508534)
|
|
50
|
TONK
|
RJ-272200415202641200/360
(लवादर)
|
2722004000NRG24071220230363846
|
08/12/2023
|
Nirmala
|
2722004WL019109
|
Nirmala
|
00168
|
ICIC0000538
|
2600
|
2600
|
Processed
|
28/02/2024
|
|
0915501406
|
|
NIRMLA DEVI
|
ICICI BANK LTD(508534)
|
|
51
|
TONK
|
RJ-272200415202641200/37
(लवादर)
|
2722004000NRG24071220230363848
|
08/12/2023
|
ramkanya
|
2722004WL019109
|
ramkanya
|
00168
|
ICIC0000538
|
200
|
200
|
Processed
|
29/02/2024
|
|
0915501380
|
|
MRS RAMKANYA GURJAR
|
STATE BANK OF INDIA(508548)
|
|
52
|
TONK
|
RJ-272200415202641200/389
(लवादर)
|
2722004000NRG24071220230363849
|
08/12/2023
|
Suraja
|
2722004WL019109
|
Suraja
|
00168
|
ICIC0000538
|
2600
|
2600
|
Processed
|
28/02/2024
|
|
0915501385
|
|
SURJA BAI YOGI
|
ICICI BANK LTD(508534)
|
|
53
|
TONK
|
RJ-272200415202641200/498
(लवादर)
|
2722004000NRG24071220230363856
|
08/12/2023
|
Santa
|
2722004WL019109
|
Santa
|
00168
|
ICIC0000538
|
2600
|
2600
|
Processed
|
28/02/2024
|
|
0915501413
|
|
SANTA
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15200
|
15200
|
|
|
|
|
|
|
|
|
54
|
TONK
|
RJ-272200415202641200/102
(लवादर)
|
2722004000NRG24071220230363821
|
08/12/2023
|
Geeta
|
2722004WL019109
|
Geeta
|
00168
|
ICIC0000658
|
2600
|
2600
|
Processed
|
28/02/2024
|
|
0915501378
|
|
GEETA DEVI
|
ICICI BANK LTD(508534)
|
|
55
|
TONK
|
RJ-272200415202641200/123
(लवादर)
|
2722004000NRG24071220230363822
|
08/12/2023
|
shntos
|
2722004WL019109
|
shntos
|
00168
|
ICIC0000658
|
2200
|
2200
|
Processed
|
28/02/2024
|
|
0915501382
|
|
SANTOSH DEVI BAIRWA
|
ICICI BANK LTD(508534)
|
|
56
|
TONK
|
RJ-272200415202641200/142
(लवादर)
|
2722004000NRG24071220230363824
|
08/12/2023
|
Vimala
|
2722004WL019109
|
Vimala
|
00168
|
ICIC0000658
|
2200
|
2200
|
Processed
|
28/02/2024
|
|
0915501383
|
|
VIMLA DEVI BAIRWA
|
ICICI BANK LTD(508534)
|
|
57
|
TONK
|
RJ-272200415202641200/151
(लवादर)
|
2722004000NRG24071220230363825
|
08/12/2023
|
Ram Chandra
|
2722004WL019109
|
Ram Chandra
|
00168
|
ICIC0000658
|
600
|
600
|
Processed
|
28/02/2024
|
|
0915501393
|
|
RAM CHANDRA NATH
|
ICICI BANK LTD(508534)
|
|
58
|
TONK
|
RJ-272200415202641200/168
(लवादर)
|
2722004000NRG24071220230363826
|
08/12/2023
|
sita
|
2722004WL019109
|
sita
|
00168
|
ICIC0000658
|
1200
|
1200
|
Processed
|
28/02/2024
|
|
0915501388
|
|
SITA DEVI
|
ICICI BANK LTD(508534)
|
|
59
|
TONK
|
RJ-272200415202641200/17
(लवादर)
|
2722004000NRG24071220230363827
|
08/12/2023
|
Glol
|
2722004WL019109
|
Glol
|
00168
|
ICIC0000658
|
2400
|
2400
|
Processed
|
28/02/2024
|
|
0915501384
|
|
GAHLOT GUJAR
|
ICICI BANK LTD(508534)
|
|
60
|
TONK
|
RJ-272200415202641200/179
(लवादर)
|
2722004000NRG24071220230363829
|
08/12/2023
|
barma
|
2722004WL019109
|
barma
|
00168
|
ICIC0000658
|
2200
|
2200
|
Processed
|
28/02/2024
|
|
0915501390
|
|
BRAMA DEVI
|
ICICI BANK LTD(508534)
|
|
61
|
TONK
|
RJ-272200415202641200/185
(लवादर)
|
2722004000NRG24071220230363830
|
08/12/2023
|
Musmi
|
2722004WL019109
|
Musmi
|
00168
|
ICIC0000658
|
800
|
800
|
Processed
|
29/02/2024
|
|
0915501387
|
|
MRS MOSAMI DEVI
|
STATE BANK OF INDIA(508548)
|
|
62
|
TONK
|
RJ-272200415202641200/190
(लवादर)
|
2722004000NRG24071220230363832
|
08/12/2023
|
anju
|
2722004WL019109
|
anju
|
00168
|
ICIC0000658
|
2600
|
2600
|
Processed
|
28/02/2024
|
|
0915501389
|
|
ANJU CHOPDAR
|
ICICI BANK LTD(508534)
|
|
63
|
TONK
|
RJ-272200415202641200/203
(लवादर)
|
2722004000NRG24071220230363834
|
08/12/2023
|
Radha
|
2722004WL019109
|
Radha
|
00168
|
ICIC0000658
|
2200
|
2200
|
Processed
|
28/02/2024
|
|
0915501395
|
|
RADHA DEVI
|
ICICI BANK LTD(508534)
|
|
64
|
TONK
|
RJ-272200415202641200/283
(लवादर)
|
2722004000NRG24071220230363837
|
08/12/2023
|
choti
|
2722004WL019109
|
choti
|
00168
|
ICIC0000658
|
2200
|
2200
|
Processed
|
28/02/2024
|
|
0915501381
|
|
CHOTI DEVI WO HAJARI
|
BANK OF BARODA(606985)
|
|
65
|
TONK
|
RJ-272200415202641200/284
(लवादर)
|
2722004000NRG24071220230363838
|
08/12/2023
|
shanti
|
2722004WL019109
|
shanti
|
00168
|
ICIC0000658
|
1400
|
1400
|
Processed
|
28/02/2024
|
|
0915501379
|
|
SHANTI DEVI
|
ICICI BANK LTD(508534)
|
|
66
|
TONK
|
RJ-272200415202641200/348
(लवादर)
|
2722004000NRG24071220230363842
|
08/12/2023
|
Dilber
|
2722004WL019109
|
Dilber
|
00168
|
ICIC0000658
|
2600
|
2600
|
Processed
|
28/02/2024
|
|
0915501396
|
|
MANBHAR
|
ICICI BANK LTD(508534)
|
|
67
|
TONK
|
RJ-272200415202641200/365
(लवादर)
|
2722004000NRG24071220230363847
|
08/12/2023
|
shanti
|
2722004WL019109
|
shanti
|
00168
|
ICIC0000658
|
400
|
400
|
Processed
|
28/02/2024
|
|
0915501377
|
|
SHANTI DEVI BAIRWA
|
ICICI BANK LTD(508534)
|
|
68
|
TONK
|
RJ-272200415202641200/96
(लवादर)
|
2722004000NRG24071220230363870
|
08/12/2023
|
Choti
|
2722004WL019109
|
Choti
|
00168
|
ICIC0000658
|
2600
|
2600
|
Processed
|
28/02/2024
|
|
0915501392
|
|
CHOTI DEVI
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
28200
|
28200
|
|
|
|
|
|
|
|
|
69
|
TONK
|
RJ-272200415202641200/177
(लवादर)
|
2722004000NRG24071220230363828
|
08/12/2023
|
dholi devi
|
2722004WL019109
|
dholi devi
|
00168
|
ICIC0006801
|
2400
|
2400
|
Processed
|
28/02/2024
|
|
0915501394
|
|
DHOLI DEVI
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2400
|
2400
|
|
|
|
|
|
|
|
|
70
|
TONK
|
RJ-272200415902635700/12
(सोरन)
|
2722004000NRG24071220230362571
|
08/12/2023
|
Prabhu lal
|
2722004WL019063
|
Prabhu lal
|
00176
|
IDIB000T602
|
1200
|
1200
|
Processed
|
28/02/2024
|
|
0915501505
|
|
Mr. PRABHU LAL
|
INDIAN BANK(607105)
|
|
71
|
TONK
|
RJ-272200415902635900/12
(सोरन)
|
2722004000NRG24071220230363970
|
08/12/2023
|
giraaj
|
2722004WL019111
|
giraaj
|
00176
|
IDIB000T602
|
2016
|
2016
|
Processed
|
28/02/2024
|
|
0915501502
|
|
GIRRAJ
|
UCO BANK(607066)
|
|
72
|
TONK
|
RJ-272200415902639000/366
(सोरन)
|
2722004000NRG24071220230364007
|
08/12/2023
|
Sunita
|
2722004WL019111
|
Sunita
|
00176
|
IDIB000T602
|
2016
|
2016
|
Processed
|
28/02/2024
|
|
0915501467
|
|
Mrs. SUNITA DEVI W/O BAS RAM
|
INDIAN BANK(607105)
|
|
73
|
TONK
|
RJ-272200415902639000/66
(सोरन)
|
2722004000NRG24071220230364014
|
08/12/2023
|
Badri
|
2722004WL019111
|
Badri
|
00176
|
IDIB000T602
|
2016
|
2016
|
Processed
|
29/02/2024
|
|
0915501513
|
|
BADRI LAL S O NENU LAL
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7248
|
7248
|
|
|
|
|
|
|
|
|
74
|
TONK
|
RJ-272200415902635700/49
(सोरन)
|
2722004000NRG24071220230362582
|
08/12/2023
|
Devraj
|
2722004WL019063
|
Devraj
|
00177
|
IOBA0002682
|
1200
|
1200
|
Processed
|
28/02/2024
|
|
0915501469
|
|
DEVRAJ
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1200
|
1200
|
|
|
|
|
|
|
|
|
75
|
TONK
|
RJ-272200414602639500/157
(देवपुरा)
|
2722004000NRG24071220230362707
|
08/12/2023
|
gopal
|
2722004WL019067
|
gopal
|
00354
|
PUNB0087200
|
1275
|
1275
|
Processed
|
29/02/2024
|
|
0915501401
|
|
MR GOPAL LAL JAT
|
STATE BANK OF INDIA(508548)
|
|
76
|
TONK
|
RJ-272200415902635700/60
(सोरन)
|
2722004000NRG24071220230362585
|
08/12/2023
|
Soji
|
2722004WL019063
|
Soji
|
00354
|
PUNB0087200
|
1200
|
1200
|
Processed
|
29/02/2024
|
|
0915501430
|
|
SHYOJI KUMHAR
|
PUNJAB NATIONAL BANK(508568)
|
|
77
|
TONK
|
RJ-272200415902641600/64
(सोरन)
|
2722004000NRG24071220230364028
|
08/12/2023
|
rajdhani
|
2722004WL019111
|
rajdhani
|
00354
|
PUNB0087200
|
2016
|
2016
|
Processed
|
29/02/2024
|
|
0915501414
|
|
RAJDHANI BAI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4491
|
4491
|
|
|
|
|
|
|
|
|
78
|
TONK
|
RJ-272200414602639700/37
(देवपुरा)
|
2722004000NRG24071220230362726
|
08/12/2023
|
pappu
|
2722004WL019067
|
pappu
|
00354
|
PUNB0181520
|
1275
|
1275
|
Processed
|
29/02/2024
|
|
0915501449
|
|
PAPPU LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1275
|
1275
|
|
|
|
|
|
|
|
|
79
|
TONK
|
RJ-272200414602640700/353
(देवपुरा)
|
2722004000NRG24071220230362730
|
08/12/2023
|
Sabhir
|
2722004WL019067
|
Sabhir
|
00415
|
SBIN0005711
|
1275
|
1275
|
Processed
|
29/02/2024
|
|
0915501514
|
|
MR SHABBIR KHAN
|
STATE BANK OF INDIA(508548)
|
|
80
|
TONK
|
RJ-272200415202641200/468
(लवादर)
|
2722004000NRG24071220230363853
|
08/12/2023
|
ramjilal
|
2722004WL019109
|
ramjilal
|
00415
|
SBIN0005711
|
2600
|
2600
|
Processed
|
28/02/2024
|
|
0915501463
|
|
RAMJILAL PRAJAPAT
|
ICICI BANK LTD(508534)
|
|
81
|
TONK
|
RJ-272200415202641200/564
(लवादर)
|
2722004000NRG24071220230363860
|
08/12/2023
|
Mojnta
|
2722004WL019109
|
Mojnta
|
00415
|
SBIN0005711
|
2400
|
2400
|
Processed
|
29/02/2024
|
|
0915501476
|
|
MISS MOSANTA GURJAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6275
|
6275
|
|
|
|
|
|
|
|
|
82
|
TONK
|
RJ-272200414602639500/158-A
(देवपुरा)
|
2722004000NRG24071220230362710
|
08/12/2023
|
Khushiram
|
2722004WL019067
|
Khushiram
|
00415
|
SBIN0031087
|
1275
|
1275
|
Processed
|
28/02/2024
|
|
0915501489
|
|
KHUSHI RAM CHOUDHARY
|
UNION BANK OF INDIA(508500)
|
|
83
|
TONK
|
RJ-272200414602639500/586
(देवपुरा)
|
2722004000NRG24071220230362722
|
08/12/2023
|
Mamta kumari
|
2722004WL019067
|
Mamta kumari
|
00415
|
SBIN0031087
|
1275
|
1275
|
Processed
|
29/02/2024
|
|
0915501484
|
|
MRS MAMTA KUMARI CHAUDHARY
|
STATE BANK OF INDIA(508548)
|
|
84
|
TONK
|
RJ-272200415202641200/468
(लवादर)
|
2722004000NRG24071220230363854
|
08/12/2023
|
beena
|
2722004WL019109
|
beena
|
00415
|
SBIN0031087
|
2600
|
2600
|
Processed
|
28/02/2024
|
|
0915501495
|
|
BEENA
|
ICICI BANK LTD(508534)
|
|
85
|
TONK
|
RJ-272200415202641200/477
(लवादर)
|
2722004000NRG24071220230363855
|
08/12/2023
|
DHANRAJ
|
2722004WL019109
|
DHANRAJ
|
00415
|
SBIN0031087
|
2600
|
2600
|
Processed
|
29/02/2024
|
|
0915501500
|
|
MR DHANRAJ PRAJAPAT
|
STATE BANK OF INDIA(508548)
|
|
86
|
TONK
|
RJ-272200415902635700/455
(सोरन)
|
2722004000NRG24071220230362577
|
08/12/2023
|
hansraj
|
2722004WL019063
|
hansraj
|
00415
|
SBIN0031087
|
900
|
900
|
Processed
|
28/02/2024
|
|
0915501485
|
|
HANSRAJ GURJAR
|
BANK OF BARODA(606985)
|
|
87
|
TONK
|
RJ-272200415902635800/165
(सोरन)
|
2722004000NRG24071220230362598
|
08/12/2023
|
Sarita DEvi
|
2722004WL019063
|
Sarita DEvi
|
00415
|
SBIN0031087
|
1000
|
1000
|
Processed
|
29/02/2024
|
|
0915501501
|
|
MRS SARITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
88
|
TONK
|
RJ-272200415902635900/109
(सोरन)
|
2722004000NRG24071220230363968
|
08/12/2023
|
Rasmi
|
2722004WL019111
|
Rasmi
|
00415
|
SBIN0031087
|
2016
|
2016
|
Processed
|
28/02/2024
|
|
0915501446
|
|
Reshma Kumari Nagarwal
|
FINO PAYMENTS BANK LTD(608001)
|
|
89
|
TONK
|
RJ-272200415902635900/88
(सोरन)
|
2722004000NRG24071220230363989
|
08/12/2023
|
Sitaram
|
2722004WL019111
|
Sitaram
|
00415
|
SBIN0031087
|
2016
|
2016
|
Processed
|
28/02/2024
|
|
0915501456
|
|
Sitaram Bairwa
|
FINO PAYMENTS BANK LTD(608001)
|
|
90
|
TONK
|
RJ-272200415902635900/978
(सोरन)
|
2722004000NRG24071220230363994
|
08/12/2023
|
sukhram
|
2722004WL019111
|
sukhram
|
00415
|
SBIN0031087
|
2016
|
2016
|
Processed
|
28/02/2024
|
|
0915501468
|
|
Sukhram Gurjar Ganga Ram Gurjar
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15698
|
15698
|
|
|
|
|
|
|
|
|
91
|
TONK
|
RJ-272200414002643000/393
(भरनी)
|
2722004000NRG24061220230361799
|
08/12/2023
|
Dinesh
|
2722004WL019021
|
Dinesh
|
00415
|
SBIN0032427
|
1760
|
1760
|
Processed
|
29/02/2024
|
|
0915501457
|
|
MR DINESH KUMAR MEENA
|
STATE BANK OF INDIA(508548)
|
|
92
|
TONK
|
RJ-272200414002643000/633
(भरनी)
|
2722004000NRG24061220230361800
|
08/12/2023
|
ramghani
|
2722004WL019021
|
ramghani
|
00415
|
SBIN0032427
|
2420
|
2420
|
Processed
|
28/02/2024
|
|
0915501503
|
|
SMT- RAM GHANI BAIRWA D/O MOTI LAL B
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4180
|
4180
|
|
|
|
|
|
|
|
|
93
|
TONK
|
RJ-272200415902635700/11
(सोरन)
|
2722004000NRG24071220230362570
|
08/12/2023
|
soni
|
2722004WL019063
|
soni
|
00462
|
UCBA0000908
|
1200
|
1200
|
Processed
|
28/02/2024
|
|
0915501422
|
|
SONI DEVI
|
UCO BANK(607066)
|
|
94
|
TONK
|
RJ-272200415902635700/12
(सोरन)
|
2722004000NRG24071220230362572
|
08/12/2023
|
kajodi
|
2722004WL019063
|
kajodi
|
00462
|
UCBA0000908
|
1200
|
1200
|
Processed
|
28/02/2024
|
|
0915501398
|
|
KAJODI BAIRWA W/O PRABHULAL
|
UCO BANK(607066)
|
|
95
|
TONK
|
RJ-272200415902635700/58
(सोरन)
|
2722004000NRG24071220230362584
|
08/12/2023
|
Vikas
|
2722004WL019063
|
Vikas
|
00462
|
UCBA0000908
|
1200
|
1200
|
Processed
|
28/02/2024
|
|
0915501437
|
|
VIKAS S/O SITA RAM
|
UCO BANK(607066)
|
|
96
|
TONK
|
RJ-272200415902635700/92
(सोरन)
|
2722004000NRG24071220230362590
|
08/12/2023
|
Basanti
|
2722004WL019063
|
Basanti
|
00462
|
UCBA0000908
|
1200
|
1200
|
Processed
|
28/02/2024
|
|
0915501438
|
|
BASANTI
|
UCO BANK(607066)
|
|
97
|
TONK
|
RJ-272200415902635800/164
(सोरन)
|
2722004000NRG24071220230362597
|
08/12/2023
|
Rama
|
2722004WL019063
|
Rama
|
00462
|
UCBA0000908
|
1000
|
1000
|
Processed
|
28/02/2024
|
|
0915501423
|
|
RAMA W/O RAJARAM
|
UCO BANK(607066)
|
|
98
|
TONK
|
RJ-272200415902635800/485
(सोरन)
|
2722004000NRG24071220230362605
|
08/12/2023
|
dilkhush
|
2722004WL019063
|
dilkhush
|
00462
|
UCBA0000908
|
1000
|
1000
|
Processed
|
28/02/2024
|
|
0915501421
|
|
Dilkhush Gurjar
|
FINO PAYMENTS BANK LTD(608001)
|
|
99
|
TONK
|
RJ-272200415902635800/59
(सोरन)
|
2722004000NRG24071220230362607
|
08/12/2023
|
Laxma
|
2722004WL019063
|
Laxma
|
00462
|
UCBA0000908
|
1200
|
1200
|
Processed
|
28/02/2024
|
|
0915501431
|
|
LACHAMA W/O RAMKISHAN
|
UCO BANK(607066)
|
|
100
|
TONK
|
RJ-272200415902635900/15
(सोरन)
|
2722004000NRG24071220230363975
|
08/12/2023
|
Susila
|
2722004WL019111
|
Susila
|
00462
|
UCBA0000908
|
2016
|
2016
|
Processed
|
28/02/2024
|
|
0915501399
|
|
SUSHILA W/O BHOJARAM
|
UCO BANK(607066)
|
|
101
|
TONK
|
RJ-272200415902635900/19
(सोरन)
|
2722004000NRG24071220230363978
|
08/12/2023
|
surja
|
2722004WL019111
|
surja
|
00462
|
UCBA0000908
|
2016
|
2016
|
Processed
|
28/02/2024
|
|
0915501403
|
|
SURAJA DEVI W/O KASTUR CHAND GURJAR
|
UCO BANK(607066)
|
|
102
|
TONK
|
RJ-272200415902635900/6
(सोरन)
|
2722004000NRG24071220230363981
|
08/12/2023
|
Nenu lal
|
2722004WL019111
|
Nenu lal
|
00462
|
UCBA0000908
|
2016
|
2016
|
Processed
|
28/02/2024
|
|
0915501409
|
|
NENU LAL GURJAR
|
UCO BANK(607066)
|
|
103
|
TONK
|
RJ-272200415902635900/6
(सोरन)
|
2722004000NRG24071220230363982
|
08/12/2023
|
tulsa
|
2722004WL019111
|
tulsa
|
00462
|
UCBA0000908
|
2016
|
2016
|
Processed
|
28/02/2024
|
|
0915501400
|
|
TULASA W/O NENULAL
|
UCO BANK(607066)
|
|
104
|
TONK
|
RJ-272200415902635900/97
(सोरन)
|
2722004000NRG24071220230363991
|
08/12/2023
|
Jayada
|
2722004WL019111
|
Jayada
|
00462
|
UCBA0000908
|
2016
|
2016
|
Processed
|
28/02/2024
|
|
0915501429
|
|
JAYADA W/O JAKIR MIYAN
|
UCO BANK(607066)
|
|
105
|
TONK
|
RJ-272200415902635900/97
(सोरन)
|
2722004000NRG24071220230363990
|
08/12/2023
|
Zakir
|
2722004WL019111
|
Zakir
|
00462
|
UCBA0000908
|
2016
|
2016
|
Processed
|
28/02/2024
|
|
0915501433
|
|
JAKIR MIYA S/O AMAD MIYA
|
UCO BANK(607066)
|
|
106
|
TONK
|
RJ-272200415902635900/977
(सोरन)
|
2722004000NRG24071220230363993
|
08/12/2023
|
mamta
|
2722004WL019111
|
mamta
|
00462
|
UCBA0000908
|
2016
|
2016
|
Processed
|
28/02/2024
|
|
0915501417
|
|
MAMTA
|
UCO BANK(607066)
|
|
107
|
TONK
|
RJ-272200415902639000/12
(सोरन)
|
2722004000NRG24071220230363997
|
08/12/2023
|
beena
|
2722004WL019111
|
beena
|
00462
|
UCBA0000908
|
2016
|
2016
|
Processed
|
28/02/2024
|
|
0915501407
|
|
BEENA DEVI WO RAMPHOOL
|
UCO BANK(607066)
|
|
108
|
TONK
|
RJ-272200415902639000/135
(सोरन)
|
2722004000NRG24071220230363999
|
08/12/2023
|
Sunita
|
2722004WL019111
|
Sunita
|
00462
|
UCBA0000908
|
2016
|
2016
|
Processed
|
28/02/2024
|
|
0915501405
|
|
SUNITA DEVI WO DEV R
|
BANK OF BARODA(606985)
|
|
109
|
TONK
|
RJ-272200415902639000/2
(सोरन)
|
2722004000NRG24071220230364000
|
08/12/2023
|
Nhanula
|
2722004WL019111
|
Nhanula
|
00462
|
UCBA0000908
|
2016
|
2016
|
Processed
|
28/02/2024
|
|
0915501515
|
|
NAINU LAL BAIRWA
|
BANK OF BARODA(606985)
|
|
110
|
TONK
|
RJ-272200415902639000/359
(सोरन)
|
2722004000NRG24071220230364005
|
08/12/2023
|
Suresh
|
2722004WL019111
|
Suresh
|
00462
|
UCBA0000908
|
2016
|
2016
|
Processed
|
28/02/2024
|
|
0915501432
|
|
SURESH KUMAR BAIRWA
|
UCO BANK(607066)
|
|
111
|
TONK
|
RJ-272200415902639000/66
(सोरन)
|
2722004000NRG24071220230364015
|
08/12/2023
|
ladi
|
2722004WL019111
|
ladi
|
00462
|
UCBA0000908
|
2016
|
2016
|
Processed
|
28/02/2024
|
|
0915501402
|
|
LADI DEVI
|
UCO BANK(607066)
|
|
112
|
TONK
|
RJ-272200415902641600/134
(सोरन)
|
2722004000NRG24071220230364020
|
08/12/2023
|
mamta devi
|
2722004WL019111
|
mamta devi
|
00462
|
UCBA0000908
|
2016
|
2016
|
Processed
|
28/02/2024
|
|
0915501411
|
|
Mrs. MAMTA .
|
INDIAN BANK(607105)
|
|
113
|
TONK
|
RJ-272200415902641600/134
(सोरन)
|
2722004000NRG24071220230364019
|
08/12/2023
|
Sharvan
|
2722004WL019111
|
Sharvan
|
00462
|
UCBA0000908
|
2016
|
2016
|
Processed
|
28/02/2024
|
|
0915501509
|
|
SHRAVAN
|
UNION BANK OF INDIA(508500)
|
|
114
|
TONK
|
RJ-272200415902641600/137
(सोरन)
|
2722004000NRG24071220230364021
|
08/12/2023
|
geeta
|
2722004WL019111
|
geeta
|
00462
|
UCBA0000908
|
2016
|
2016
|
Processed
|
28/02/2024
|
|
0915501410
|
|
GEETA DEVI
|
UCO BANK(607066)
|
|
115
|
TONK
|
RJ-272200415902641600/153
(सोरन)
|
2722004000NRG24071220230364025
|
08/12/2023
|
maya
|
2722004WL019111
|
maya
|
00462
|
UCBA0000908
|
2016
|
2016
|
Processed
|
28/02/2024
|
|
0915501412
|
|
MAYA
|
UCO BANK(607066)
|
|
116
|
TONK
|
RJ-272200415902641600/18
(सोरन)
|
2722004000NRG24071220230364026
|
08/12/2023
|
nahni
|
2722004WL019111
|
nahni
|
00462
|
UCBA0000908
|
2016
|
2016
|
Processed
|
28/02/2024
|
|
0915501415
|
|
NENI W/O MULYA
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
42272
|
42272
|
|
|
|
|
|
|
|
|
117
|
TONK
|
RJ-272200414602639500/158-A
(देवपुरा)
|
2722004000NRG24071220230362709
|
08/12/2023
|
Rampyari
|
2722004WL019067
|
Rampyari
|
00468
|
UBIN0568881
|
1275
|
1275
|
Processed
|
28/02/2024
|
|
0915501491
|
|
RAMPYARI WO LAXMI NARAYAN CHOUDHARY
|
UNION BANK OF INDIA(508500)
|
|
118
|
TONK
|
RJ-272200414602639500/280
(देवपुरा)
|
2722004000NRG24071220230362714
|
08/12/2023
|
Choti
|
2722004WL019067
|
Choti
|
00468
|
UBIN0568881
|
1275
|
1275
|
Processed
|
28/02/2024
|
|
0915501451
|
|
CHOTI DEVI WO HEMRAJ JAT
|
UNION BANK OF INDIA(508500)
|
|
119
|
TONK
|
RJ-272200414602639500/308
(देवपुरा)
|
2722004000NRG24071220230362715
|
08/12/2023
|
Sugna
|
2722004WL019067
|
Sugna
|
00468
|
UBIN0568881
|
1275
|
1275
|
Processed
|
28/02/2024
|
|
0915501490
|
|
SUGNA WO ASHOK
|
UNION BANK OF INDIA(508500)
|
|
120
|
TONK
|
RJ-272200414602639500/490
(देवपुरा)
|
2722004000NRG24071220230362720
|
08/12/2023
|
Foranta
|
2722004WL019067
|
Foranta
|
00468
|
UBIN0568881
|
510
|
510
|
Processed
|
28/02/2024
|
|
0915501479
|
|
FORANTA DO BHANWAR LAL
|
UNION BANK OF INDIA(508500)
|
|
121
|
TONK
|
RJ-272200414602639500/499
(देवपुरा)
|
2722004000NRG24071220230362721
|
08/12/2023
|
Manish
|
2722004WL019067
|
Manish
|
00468
|
UBIN0568881
|
1275
|
1275
|
Processed
|
28/02/2024
|
|
0915501510
|
|
MANISH GURJAR SO RA
|
BANK OF BARODA(606985)
|
|
122
|
TONK
|
RJ-272200414602639500/69
(देवपुरा)
|
2722004000NRG24071220230362724
|
08/12/2023
|
ratni
|
2722004WL019067
|
ratni
|
00468
|
UBIN0568881
|
1275
|
1275
|
Processed
|
28/02/2024
|
|
0915501443
|
|
RATANI DEVI WO RATNA BHIL
|
UNION BANK OF INDIA(508500)
|
|
123
|
TONK
|
RJ-272200414602639700/210
(देवपुरा)
|
2722004000NRG24071220230362725
|
08/12/2023
|
Kali
|
2722004WL019067
|
Kali
|
00468
|
UBIN0568881
|
1275
|
1275
|
Processed
|
28/02/2024
|
|
0915501464
|
|
KALI DEVI
|
UNION BANK OF INDIA(508500)
|
|
124
|
TONK
|
RJ-272200414602639700/37
(देवपुरा)
|
2722004000NRG24071220230362727
|
08/12/2023
|
norti
|
2722004WL019067
|
norti
|
00468
|
UBIN0568881
|
765
|
765
|
Processed
|
28/02/2024
|
|
0915501453
|
|
NORTI
|
UNION BANK OF INDIA(508500)
|
|
125
|
TONK
|
RJ-272200414602639700/41
(देवपुरा)
|
2722004000NRG24071220230362729
|
08/12/2023
|
kali devi
|
2722004WL019067
|
kali devi
|
00468
|
UBIN0568881
|
765
|
765
|
Processed
|
28/02/2024
|
|
0915501447
|
|
KALI WO BHANWAR LAL BHEEL
|
UNION BANK OF INDIA(508500)
|
|
126
|
TONK
|
RJ-272200415902635700/471
(सोरन)
|
2722004000NRG24071220230362580
|
08/12/2023
|
Harji
|
2722004WL019063
|
Harji
|
00468
|
UBIN0568881
|
1200
|
1200
|
Processed
|
28/02/2024
|
|
0915501507
|
|
HARAJI
|
UNION BANK OF INDIA(508500)
|
|
127
|
TONK
|
RJ-272200415902635700/471
(सोरन)
|
2722004000NRG24071220230362581
|
08/12/2023
|
Kamli
|
2722004WL019063
|
Kamli
|
00468
|
UBIN0568881
|
1200
|
1200
|
Processed
|
28/02/2024
|
|
0915501506
|
|
KAMALI
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12090
|
12090
|
|
|
|
|
|
|
|
|
128
|
TONK
|
RJ-272200414602639500/157
(देवपुरा)
|
2722004000NRG24071220230362708
|
08/12/2023
|
mamta
|
2722004WL019067
|
mamta
|
00468
|
UBIN0825930
|
1275
|
1275
|
Processed
|
28/02/2024
|
|
0915501452
|
|
MAMTA JAT
|
UNION BANK OF INDIA(508500)
|
|
129
|
TONK
|
RJ-272200414602639500/173
(देवपुरा)
|
2722004000NRG24071220230362712
|
08/12/2023
|
KESER
|
2722004WL019067
|
KESER
|
00468
|
UBIN0825930
|
1275
|
1275
|
Processed
|
28/02/2024
|
|
0915501448
|
|
KESAR
|
UNION BANK OF INDIA(508500)
|
|
130
|
TONK
|
RJ-272200414602639500/173
(देवपुरा)
|
2722004000NRG24071220230362711
|
08/12/2023
|
Rupanarayan
|
2722004WL019067
|
Rupanarayan
|
00468
|
UBIN0825930
|
1275
|
1275
|
Processed
|
28/02/2024
|
|
0915501439
|
|
ROOPNARAYAN
|
UNION BANK OF INDIA(508500)
|
|
131
|
TONK
|
RJ-272200414602639500/280
(देवपुरा)
|
2722004000NRG24071220230362713
|
08/12/2023
|
HEMRAJ
|
2722004WL019067
|
HEMRAJ
|
00468
|
UBIN0825930
|
1275
|
1275
|
Processed
|
29/02/2024
|
|
0915501450
|
|
MR HEM RAJ JAT
|
STATE BANK OF INDIA(508548)
|
|
132
|
TONK
|
RJ-272200414602639500/351
(देवपुरा)
|
2722004000NRG24071220230362717
|
08/12/2023
|
Harishanker
|
2722004WL019067
|
Harishanker
|
00468
|
UBIN0825930
|
1275
|
1275
|
Processed
|
28/02/2024
|
|
0915501487
|
|
HARI SHANKAR JAT
|
UNION BANK OF INDIA(508500)
|
|
133
|
TONK
|
RJ-272200414602639500/351
(देवपुरा)
|
2722004000NRG24071220230362718
|
08/12/2023
|
Shanti
|
2722004WL019067
|
Shanti
|
00468
|
UBIN0825930
|
1275
|
1275
|
Processed
|
28/02/2024
|
|
0915501486
|
|
SHANTI
|
UNION BANK OF INDIA(508500)
|
|
134
|
TONK
|
RJ-272200414602639500/489
(देवपुरा)
|
2722004000NRG24071220230362719
|
08/12/2023
|
Banti
|
2722004WL019067
|
Banti
|
00468
|
UBIN0825930
|
1275
|
1275
|
Processed
|
28/02/2024
|
|
0915501478
|
|
BUNTI KUMARI BAIRWA DO HARIRAM BAIRWA
|
UNION BANK OF INDIA(508500)
|
|
135
|
TONK
|
RJ-272200415202641200/135
(लवादर)
|
2722004000NRG24071220230363823
|
08/12/2023
|
sarswati
|
2722004WL019109
|
sarswati
|
00468
|
UBIN0825930
|
1800
|
1800
|
Processed
|
28/02/2024
|
|
0915501444
|
|
SARASWATI
|
ICICI BANK LTD(508534)
|
|
136
|
TONK
|
RJ-272200415902635700/57
(सोरन)
|
2722004000NRG24071220230362583
|
08/12/2023
|
Ramavotar
|
2722004WL019063
|
Ramavotar
|
00468
|
UBIN0825930
|
1200
|
1200
|
Processed
|
28/02/2024
|
|
0915501459
|
|
RAMAVATAR
|
UNION BANK OF INDIA(508500)
|
|
137
|
TONK
|
RJ-272200415902635900/971
(सोरन)
|
2722004000NRG24071220230363992
|
08/12/2023
|
MEHROON
|
2722004WL019111
|
MEHROON
|
00468
|
UBIN0825930
|
2016
|
2016
|
Processed
|
28/02/2024
|
|
0915501480
|
|
Mehroon ..
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13941
|
13941
|
|
|
|
|
|
|
|
|
138
|
TONK
|
RJ-272200414002643000/215
(भरनी)
|
2722004000NRG24061220230361798
|
08/12/2023
|
nathi
|
2722004WL019021
|
nathi
|
00604
|
BARB0BRGBXX
|
2420
|
2420
|
Processed
|
29/02/2024
|
|
0915501504
|
|
MRS NATHI DEVI KHATI
|
STATE BANK OF INDIA(508548)
|
|
139
|
TONK
|
RJ-272200415202641200/341
(लवादर)
|
2722004000NRG24071220230363840
|
08/12/2023
|
seema devi
|
2722004WL019109
|
seema devi
|
00604
|
BARB0BRGBXX
|
2000
|
2000
|
Processed
|
28/02/2024
|
|
0915501474
|
|
SEEMA DEVI BAIRWA
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4420
|
4420
|
|
|
|
|
|
|
|
|
140
|
TONK
|
RJ-272200415902635700/468
(सोरन)
|
2722004000NRG24071220230362579
|
08/12/2023
|
Hansraj
|
2722004WL019063
|
Hansraj
|
00688
|
FINO0001001
|
1000
|
1000
|
Processed
|
28/02/2024
|
|
0915501460
|
|
Hansraj ..
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1000
|
1000
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
238753
|
238753
|
|
|
|
|
|
|
|