|
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-272200413602635500/123
(अरनिया केदार)
|
2722004000NRG24050220240425778
|
06/02/2024
|
Rukama
|
2722004WL021523
|
Rukama
|
00032
|
UTIB0001580
|
2640
|
2640
|
Processed
|
28/03/2024
|
|
2274057299
|
|
RUKAMA
|
AXIS BANK(607153)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2640
|
2640
|
|
|
|
|
|
|
|
|
2
|
TONK
|
RJ-272200413602635500/14
(अरनिया केदार)
|
2722004000NRG24050220240425793
|
06/02/2024
|
Ramprasad Gurjar
|
2722004WL021523
|
Ramprasad Gurjar
|
00048
|
BKID0006688
|
2640
|
2640
|
Processed
|
28/03/2024
|
|
2274057307
|
|
RAMPRASAD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
3
|
TONK
|
RJ-272200413602635500/144
(अरनिया केदार)
|
2722004000NRG24050220240425796
|
06/02/2024
|
Pradhan Gurjar
|
2722004WL021523
|
Pradhan Gurjar
|
00048
|
BKID0006688
|
2640
|
2640
|
Processed
|
28/03/2024
|
|
2274057311
|
|
MR PRADHAN GURJAR
|
STATE BANK OF INDIA(508548)
|
|
4
|
TONK
|
RJ-272200413602635500/3
(अरनिया केदार)
|
2722004000NRG24050220240425828
|
06/02/2024
|
Meera
|
2722004WL021523
|
Meera
|
00048
|
BKID0006688
|
2640
|
2640
|
Processed
|
28/03/2024
|
|
2274057312
|
|
MEERA DEVI W/O RAMAWTAR
|
BANK OF INDIA(508505)
|
|
5
|
TONK
|
RJ-272200413602635500/93
(अरनिया केदार)
|
2722004000NRG24050220240425894
|
06/02/2024
|
Ram kishan
|
2722004WL021523
|
Ram kishan
|
00048
|
BKID0006688
|
2640
|
2640
|
Processed
|
28/03/2024
|
|
2274057287
|
|
RAM KISHAN GURJAR S/O BADRI LAL
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10560
|
10560
|
|
|
|
|
|
|
|
|
6
|
TONK
|
RJ-272200413602635500/107
(अरनिया केदार)
|
2722004000NRG24050220240425759
|
06/02/2024
|
Choti
|
2722004WL021523
|
Choti
|
00078
|
CNRB0004858
|
2640
|
2640
|
Processed
|
28/03/2024
|
|
2274057306
|
|
CHOTI
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2640
|
2640
|
|
|
|
|
|
|
|
|
7
|
TONK
|
RJ-272200413602635500/3
(अरनिया केदार)
|
2722004000NRG24050220240425827
|
06/02/2024
|
Ram avtar
|
2722004WL021523
|
Ram avtar
|
00089
|
CBIN0281639
|
2640
|
2640
|
Processed
|
28/03/2024
|
|
2274057309
|
|
RAM AVTAR GURJAR SO MOTI LAL GURJAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2640
|
2640
|
|
|
|
|
|
|
|
|
8
|
TONK
|
RJ-272200413602635500/95
(अरनिया केदार)
|
2722004000NRG24050220240425899
|
06/02/2024
|
Kalu
|
2722004WL021523
|
Kalu
|
00114
|
RSCB0034001
|
2640
|
2640
|
Processed
|
28/03/2024
|
|
2274057297
|
|
KALU
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2640
|
2640
|
|
|
|
|
|
|
|
|
9
|
TONK
|
RJ-272200413602635500/91
(अरनिया केदार)
|
2722004000NRG24050220240425890
|
06/02/2024
|
Devraj
|
2722004WL021523
|
Devraj
|
00165
|
IBKL0000683
|
2640
|
2640
|
Processed
|
28/03/2024
|
|
2274057317
|
|
MR DEVRAJ GURJAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2640
|
2640
|
|
|
|
|
|
|
|
|
10
|
TONK
|
RJ-272200413602635500/4
(अरनिया केदार)
|
2722004000NRG24050220240425837
|
06/02/2024
|
Anokh Devi
|
2722004WL021523
|
Anokh Devi
|
00176
|
IDIB000T602
|
2640
|
2640
|
Processed
|
28/03/2024
|
|
2274057320
|
|
ANOK
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2640
|
2640
|
|
|
|
|
|
|
|
|
11
|
TONK
|
RJ-272200413602635500/143
(अरनिया केदार)
|
2722004000NRG24050220240425795
|
06/02/2024
|
Padma
|
2722004WL021523
|
Padma
|
00177
|
IOBA0002682
|
2640
|
2640
|
Processed
|
28/03/2024
|
|
2274057296
|
|
PADMA
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2640
|
2640
|
|
|
|
|
|
|
|
|
12
|
TONK
|
RJ-272200413602635500/114
(अरनिया केदार)
|
2722004000NRG24050220240425767
|
06/02/2024
|
Dayaram
|
2722004WL021523
|
Dayaram
|
00354
|
PUNB0087200
|
2640
|
2640
|
Processed
|
28/03/2024
|
|
2274057319
|
|
DAYARAM
|
PUNJAB NATIONAL BANK(508568)
|
|
13
|
TONK
|
RJ-272200413602635500/60
(अरनिया केदार)
|
2722004000NRG24050220240425852
|
06/02/2024
|
Ghisi
|
2722004WL021523
|
Ghisi
|
00354
|
PUNB0087200
|
2640
|
2640
|
Processed
|
28/03/2024
|
|
2274057318
|
|
GHINSI W/O RAM PHOOL GURJAR
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5280
|
5280
|
|
|
|
|
|
|
|
|
14
|
TONK
|
RJ-272200413602635500/116
(अरनिया केदार)
|
2722004000NRG24050220240425769
|
06/02/2024
|
Averaj
|
2722004WL021523
|
Averaj
|
00415
|
SBIN0031087
|
2640
|
2640
|
Processed
|
28/03/2024
|
|
2274057301
|
|
AVERAJ GURJAR SO CH
|
BANK OF BARODA(606985)
|
|
15
|
TONK
|
RJ-272200413602635500/144
(अरनिया केदार)
|
2722004000NRG24050220240425797
|
06/02/2024
|
Dholi
|
2722004WL021523
|
Dholi
|
00415
|
SBIN0031087
|
2640
|
2640
|
Processed
|
28/03/2024
|
|
2274057310
|
|
MRS DHOLI DHOLI
|
STATE BANK OF INDIA(508548)
|
|
16
|
TONK
|
RJ-272200413602635500/147
(अरनिया केदार)
|
2722004000NRG24050220240425801
|
06/02/2024
|
Kana Ram Gurjar
|
2722004WL021523
|
Kana Ram Gurjar
|
00415
|
SBIN0031087
|
2640
|
2640
|
Processed
|
28/03/2024
|
|
2274057290
|
|
MR KANA RAM GURJAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7920
|
7920
|
|
|
|
|
|
|
|
|
17
|
TONK
|
RJ-272200413602635500/123
(अरनिया केदार)
|
2722004000NRG24050220240425777
|
06/02/2024
|
Dev LalGurjar
|
2722004WL021523
|
Dev LalGurjar
|
00415
|
SBIN0031842
|
2640
|
2640
|
Processed
|
28/03/2024
|
|
2274057298
|
|
MR DEVLAL GURJAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2640
|
2640
|
|
|
|
|
|
|
|
|
18
|
TONK
|
RJ-272200413602635500/1
(अरनिया केदार)
|
2722004000NRG24050220240425740
|
06/02/2024
|
Jagdish
|
2722004WL021523
|
Jagdish
|
00468
|
UBIN0568881
|
2640
|
2640
|
Processed
|
28/03/2024
|
|
2274057264
|
|
JAGDISH
|
BANK OF BARODA(606985)
|
|
19
|
TONK
|
RJ-272200413602635500/10
(अरनिया केदार)
|
2722004000NRG24050220240425743
|
06/02/2024
|
Pappu
|
2722004WL021523
|
Pappu
|
00468
|
UBIN0568881
|
2640
|
2640
|
Processed
|
28/03/2024
|
|
2274057303
|
|
PAPPU LAL GURJAR
|
UCO BANK(607066)
|
|
20
|
TONK
|
RJ-272200413602635500/107
(अरनिया केदार)
|
2722004000NRG24050220240425758
|
06/02/2024
|
Dharmraj
|
2722004WL021523
|
Dharmraj
|
00468
|
UBIN0568881
|
2640
|
2640
|
Processed
|
28/03/2024
|
|
2274057267
|
|
DHARMRAJ
|
UNION BANK OF INDIA(508500)
|
|
21
|
TONK
|
RJ-272200413602635500/128
(अरनिया केदार)
|
2722004000NRG24050220240425783
|
06/02/2024
|
Kamlesh
|
2722004WL021523
|
Kamlesh
|
00468
|
UBIN0568881
|
2640
|
2640
|
Processed
|
28/03/2024
|
|
2274057288
|
|
KAMLESH
|
UNION BANK OF INDIA(508500)
|
|
22
|
TONK
|
RJ-272200413602635500/27
(अरनिया केदार)
|
2722004000NRG24050220240425821
|
06/02/2024
|
Ramphool
|
2722004WL021523
|
Ramphool
|
00468
|
UBIN0568881
|
2640
|
2640
|
Processed
|
28/03/2024
|
|
2274057327
|
|
RAMPHOOL
|
UNION BANK OF INDIA(508500)
|
|
23
|
TONK
|
RJ-272200413602635500/28
(अरनिया केदार)
|
2722004000NRG24050220240425823
|
06/02/2024
|
Rupchand
|
2722004WL021523
|
Rupchand
|
00468
|
UBIN0568881
|
2640
|
2640
|
Processed
|
28/03/2024
|
|
2274057291
|
|
RUPCHAND
|
UNION BANK OF INDIA(508500)
|
|
24
|
TONK
|
RJ-272200413602635500/29
(अरनिया केदार)
|
2722004000NRG24050220240425825
|
06/02/2024
|
Chotu
|
2722004WL021523
|
Chotu
|
00468
|
UBIN0568881
|
2640
|
2640
|
Processed
|
28/03/2024
|
|
2274057263
|
|
CHHOTU LAL GURJAR
|
BANK OF BARODA(606985)
|
|
25
|
TONK
|
RJ-272200413602635500/30
(अरनिया केदार)
|
2722004000NRG24050220240425829
|
06/02/2024
|
Ramlal
|
2722004WL021523
|
Ramlal
|
00468
|
UBIN0568881
|
2640
|
2640
|
Processed
|
28/03/2024
|
|
2274057285
|
|
RAMLAL GURJAR
|
UNION BANK OF INDIA(508500)
|
|
26
|
TONK
|
RJ-272200413602635500/94
(अरनिया केदार)
|
2722004000NRG24050220240425896
|
06/02/2024
|
Ramsahay
|
2722004WL021523
|
Ramsahay
|
00468
|
UBIN0568881
|
2640
|
2640
|
Processed
|
28/03/2024
|
|
2274057305
|
|
RAM SAHAY GURJAR SO BADRI LAL
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
23760
|
23760
|
|
|
|
|
|
|
|
|
27
|
TONK
|
RJ-272200413602635500/1
(अरनिया केदार)
|
2722004000NRG24050220240425741
|
06/02/2024
|
Rambai
|
2722004WL021523
|
Rambai
|
00468
|
UBIN0825930
|
2640
|
2640
|
Processed
|
28/03/2024
|
|
2274057258
|
|
RAMBAI
|
UNION BANK OF INDIA(508500)
|
|
28
|
TONK
|
RJ-272200413602635500/10
(अरनिया केदार)
|
2722004000NRG24050220240425742
|
06/02/2024
|
raja
|
2722004WL021523
|
raja
|
00468
|
UBIN0825930
|
2640
|
2640
|
Processed
|
28/03/2024
|
|
2274057328
|
|
RAJA
|
UNION BANK OF INDIA(508500)
|
|
29
|
TONK
|
RJ-272200413602635500/102
(अरनिया केदार)
|
2722004000NRG24050220240425748
|
06/02/2024
|
Mamta
|
2722004WL021523
|
Mamta
|
00468
|
UBIN0825930
|
2640
|
2640
|
Processed
|
28/03/2024
|
|
2274057279
|
|
MAMTA
|
UNION BANK OF INDIA(508500)
|
|
30
|
TONK
|
RJ-272200413602635500/102
(अरनिया केदार)
|
2722004000NRG24050220240425749
|
06/02/2024
|
Rambilas
|
2722004WL021523
|
Rambilas
|
00468
|
UBIN0825930
|
2640
|
2640
|
Processed
|
28/03/2024
|
|
2274057278
|
|
RAMBILAS GURJAR
|
UNION BANK OF INDIA(508500)
|
|
31
|
TONK
|
RJ-272200413602635500/103
(अरनिया केदार)
|
2722004000NRG24050220240425751
|
06/02/2024
|
Fornta
|
2722004WL021523
|
Fornta
|
00468
|
UBIN0825930
|
2640
|
2640
|
Processed
|
28/03/2024
|
|
2274057277
|
|
FORANTA
|
UNION BANK OF INDIA(508500)
|
|
32
|
TONK
|
RJ-272200413602635500/103
(अरनिया केदार)
|
2722004000NRG24050220240425750
|
06/02/2024
|
Pappu lal
|
2722004WL021523
|
Pappu lal
|
00468
|
UBIN0825930
|
2640
|
2640
|
Processed
|
28/03/2024
|
|
2274057281
|
|
PAPPU LAL GURJAR
|
UNION BANK OF INDIA(508500)
|
|
33
|
TONK
|
RJ-272200413602635500/104
(अरनिया केदार)
|
2722004000NRG24050220240425753
|
06/02/2024
|
Dholi
|
2722004WL021523
|
Dholi
|
00468
|
UBIN0825930
|
2640
|
2640
|
Processed
|
28/03/2024
|
|
2274057276
|
|
DHOULI
|
UNION BANK OF INDIA(508500)
|
|
34
|
TONK
|
RJ-272200413602635500/104
(अरनिया केदार)
|
2722004000NRG24050220240425752
|
06/02/2024
|
Ramjilal
|
2722004WL021523
|
Ramjilal
|
00468
|
UBIN0825930
|
2640
|
2640
|
Processed
|
28/03/2024
|
|
2274057280
|
|
RAMJILAL
|
UNION BANK OF INDIA(508500)
|
|
35
|
TONK
|
RJ-272200413602635500/106
(अरनिया केदार)
|
2722004000NRG24050220240425757
|
06/02/2024
|
FORNTA
|
2722004WL021523
|
FORNTA
|
00468
|
UBIN0825930
|
2640
|
2640
|
Processed
|
28/03/2024
|
|
2274057269
|
|
FORANTA
|
UNION BANK OF INDIA(508500)
|
|
36
|
TONK
|
RJ-272200413602635500/106
(अरनिया केदार)
|
2722004000NRG24050220240425756
|
06/02/2024
|
HANSRAJ
|
2722004WL021523
|
HANSRAJ
|
00468
|
UBIN0825930
|
2640
|
2640
|
Processed
|
28/03/2024
|
|
2274057268
|
|
HANSRAJ
|
UNION BANK OF INDIA(508500)
|
|
37
|
TONK
|
RJ-272200413602635500/109
(अरनिया केदार)
|
2722004000NRG24050220240425762
|
06/02/2024
|
DHOLI GURJAR
|
2722004WL021523
|
DHOLI GURJAR
|
00468
|
UBIN0825930
|
2640
|
2640
|
Processed
|
28/03/2024
|
|
2274057266
|
|
DHOLI WO DHANARAJ
|
UNION BANK OF INDIA(508500)
|
|
38
|
TONK
|
RJ-272200413602635500/110
(अरनिया केदार)
|
2722004000NRG24050220240425764
|
06/02/2024
|
BRHMA
|
2722004WL021523
|
BRHMA
|
00468
|
UBIN0825930
|
2640
|
2640
|
Processed
|
28/03/2024
|
|
2274057315
|
|
BARMA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
39
|
TONK
|
RJ-272200413602635500/110
(अरनिया केदार)
|
2722004000NRG24050220240425763
|
06/02/2024
|
Rajaram Gurjar
|
2722004WL021523
|
Rajaram Gurjar
|
00468
|
UBIN0825930
|
2640
|
2640
|
Processed
|
28/03/2024
|
|
2274057308
|
|
RAJA RAM GURJAR
|
UNION BANK OF INDIA(508500)
|
|
40
|
TONK
|
RJ-272200413602635500/114
(अरनिया केदार)
|
2722004000NRG24050220240425768
|
06/02/2024
|
Manohar
|
2722004WL021523
|
Manohar
|
00468
|
UBIN0825930
|
2640
|
2640
|
Processed
|
28/03/2024
|
|
2274057304
|
|
MANOHAR
|
UNION BANK OF INDIA(508500)
|
|
41
|
TONK
|
RJ-272200413602635500/120
(अरनिया केदार)
|
2722004000NRG24050220240425775
|
06/02/2024
|
Anita
|
2722004WL021523
|
Anita
|
00468
|
UBIN0825930
|
2640
|
2640
|
Processed
|
28/03/2024
|
|
2274057313
|
|
ANITA
|
UNION BANK OF INDIA(508500)
|
|
42
|
TONK
|
RJ-272200413602635500/121
(अरनिया केदार)
|
2722004000NRG24050220240425776
|
06/02/2024
|
Kavita
|
2722004WL021523
|
Kavita
|
00468
|
UBIN0825930
|
2640
|
2640
|
Processed
|
28/03/2024
|
|
2274057293
|
|
KAVITA GURJAR
|
UNION BANK OF INDIA(508500)
|
|
43
|
TONK
|
RJ-272200413602635500/124
(अरनिया केदार)
|
2722004000NRG24050220240425780
|
06/02/2024
|
Radha
|
2722004WL021523
|
Radha
|
00468
|
UBIN0825930
|
2640
|
2640
|
Processed
|
28/03/2024
|
|
2274057314
|
|
RADHA
|
UNION BANK OF INDIA(508500)
|
|
44
|
TONK
|
RJ-272200413602635500/124
(अरनिया केदार)
|
2722004000NRG24050220240425779
|
06/02/2024
|
Shanker lal
|
2722004WL021523
|
Shanker lal
|
00468
|
UBIN0825930
|
2640
|
2640
|
Processed
|
28/03/2024
|
|
2274057292
|
|
SHANKAR GURJAR
|
UNION BANK OF INDIA(508500)
|
|
45
|
TONK
|
RJ-272200413602635500/128
(अरनिया केदार)
|
2722004000NRG24050220240425784
|
06/02/2024
|
Nirma Bai
|
2722004WL021523
|
Nirma Bai
|
00468
|
UBIN0825930
|
2640
|
2640
|
Processed
|
28/03/2024
|
|
2274057300
|
|
NIRAMA BAI
|
UNION BANK OF INDIA(508500)
|
|
46
|
TONK
|
RJ-272200413602635500/13
(अरनिया केदार)
|
2722004000NRG24050220240425787
|
06/02/2024
|
Badri
|
2722004WL021523
|
Badri
|
00468
|
UBIN0825930
|
2640
|
2640
|
Processed
|
28/03/2024
|
|
2274057283
|
|
BADARI
|
UNION BANK OF INDIA(508500)
|
|
47
|
TONK
|
RJ-272200413602635500/13
(अरनिया केदार)
|
2722004000NRG24050220240425788
|
06/02/2024
|
seema
|
2722004WL021523
|
seema
|
00468
|
UBIN0825930
|
2640
|
2640
|
Processed
|
28/03/2024
|
|
2274057329
|
|
SEEMA
|
UNION BANK OF INDIA(508500)
|
|
48
|
TONK
|
RJ-272200413602635500/140
(अरनिया केदार)
|
2722004000NRG24050220240425794
|
06/02/2024
|
RAMDHARA
|
2722004WL021523
|
RAMDHARA
|
00468
|
UBIN0825930
|
2640
|
2640
|
Processed
|
28/03/2024
|
|
2274057295
|
|
RAMDHARA
|
UNION BANK OF INDIA(508500)
|
|
49
|
TONK
|
RJ-272200413602635500/147
(अरनिया केदार)
|
2722004000NRG24050220240425802
|
06/02/2024
|
Prahaladi devi
|
2722004WL021523
|
Prahaladi devi
|
00468
|
UBIN0825930
|
2640
|
2640
|
Processed
|
28/03/2024
|
|
2274057323
|
|
PRAHALADI
|
UNION BANK OF INDIA(508500)
|
|
50
|
TONK
|
RJ-272200413602635500/15
(अरनिया केदार)
|
2722004000NRG24050220240425806
|
06/02/2024
|
meera
|
2722004WL021523
|
meera
|
00468
|
UBIN0825930
|
2640
|
2640
|
Processed
|
28/03/2024
|
|
2274057251
|
|
MEERA DEVI GURJAR
|
UNION BANK OF INDIA(508500)
|
|
51
|
TONK
|
RJ-272200413602635500/150
(अरनिया केदार)
|
2722004000NRG24050220240425807
|
06/02/2024
|
Manisha
|
2722004WL021523
|
Manisha
|
00468
|
UBIN0825930
|
2640
|
2640
|
Processed
|
28/03/2024
|
|
2274057265
|
|
MANISHA
|
UNION BANK OF INDIA(508500)
|
|
52
|
TONK
|
RJ-272200413602635500/152
(अरनिया केदार)
|
2722004000NRG24050220240425808
|
06/02/2024
|
Basram
|
2722004WL021523
|
Basram
|
00468
|
UBIN0825930
|
2640
|
2640
|
Processed
|
28/03/2024
|
|
2274057270
|
|
BASRAM
|
UNION BANK OF INDIA(508500)
|
|
53
|
TONK
|
RJ-272200413602635500/152
(अरनिया केदार)
|
2722004000NRG24050220240425809
|
06/02/2024
|
Murti
|
2722004WL021523
|
Murti
|
00468
|
UBIN0825930
|
2640
|
2640
|
Processed
|
28/03/2024
|
|
2274057294
|
|
MURTI DEVI WO BASRAM GURJAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
54
|
TONK
|
RJ-272200413602635500/18
(अरनिया केदार)
|
2722004000NRG24050220240425814
|
06/02/2024
|
Anita
|
2722004WL021523
|
Anita
|
00468
|
UBIN0825930
|
2640
|
2640
|
Processed
|
28/03/2024
|
|
2274057273
|
|
ANTA
|
UNION BANK OF INDIA(508500)
|
|
55
|
TONK
|
RJ-272200413602635500/18
(अरनिया केदार)
|
2722004000NRG24050220240425813
|
06/02/2024
|
Chotu
|
2722004WL021523
|
Chotu
|
00468
|
UBIN0825930
|
2640
|
2640
|
Processed
|
28/03/2024
|
|
2274057282
|
|
CHOTU LAL GURJAR
|
ICICI BANK LTD(508534)
|
|
56
|
TONK
|
RJ-272200413602635500/23
(अरनिया केदार)
|
2722004000NRG24050220240425818
|
06/02/2024
|
Gitaram
|
2722004WL021523
|
Gitaram
|
00468
|
UBIN0825930
|
2640
|
2640
|
Processed
|
28/03/2024
|
|
2274057289
|
|
GITARAM
|
UNION BANK OF INDIA(508500)
|
|
57
|
TONK
|
RJ-272200413602635500/26
(अरनिया केदार)
|
2722004000NRG24050220240425819
|
06/02/2024
|
Ramprem
|
2722004WL021523
|
Ramprem
|
00468
|
UBIN0825930
|
2640
|
2640
|
Processed
|
28/03/2024
|
|
2274057284
|
|
RAMPREM GURJAR
|
UNION BANK OF INDIA(508500)
|
|
58
|
TONK
|
RJ-272200413602635500/26
(अरनिया केदार)
|
2722004000NRG24050220240425820
|
06/02/2024
|
Tulsa
|
2722004WL021523
|
Tulsa
|
00468
|
UBIN0825930
|
2640
|
2640
|
Processed
|
28/03/2024
|
|
2274057272
|
|
TULASA
|
UNION BANK OF INDIA(508500)
|
|
59
|
TONK
|
RJ-272200413602635500/27
(अरनिया केदार)
|
2722004000NRG24050220240425822
|
06/02/2024
|
Chatru
|
2722004WL021523
|
Chatru
|
00468
|
UBIN0825930
|
2640
|
2640
|
Processed
|
28/03/2024
|
|
2274057326
|
|
CHATARU
|
UNION BANK OF INDIA(508500)
|
|
60
|
TONK
|
RJ-272200413602635500/28
(अरनिया केदार)
|
2722004000NRG24050220240425824
|
06/02/2024
|
Sayar
|
2722004WL021523
|
Sayar
|
00468
|
UBIN0825930
|
2640
|
2640
|
Processed
|
28/03/2024
|
|
2274057275
|
|
SAYAR
|
UNION BANK OF INDIA(508500)
|
|
61
|
TONK
|
RJ-272200413602635500/29
(अरनिया केदार)
|
2722004000NRG24050220240425826
|
06/02/2024
|
Kanchan
|
2722004WL021523
|
Kanchan
|
00468
|
UBIN0825930
|
2640
|
2640
|
Processed
|
28/03/2024
|
|
2274057261
|
|
KANCHAN
|
UNION BANK OF INDIA(508500)
|
|
62
|
TONK
|
RJ-272200413602635500/30
(अरनिया केदार)
|
2722004000NRG24050220240425830
|
06/02/2024
|
Rama
|
2722004WL021523
|
Rama
|
00468
|
UBIN0825930
|
2640
|
2640
|
Processed
|
28/03/2024
|
|
2274057262
|
|
RAMA
|
UNION BANK OF INDIA(508500)
|
|
63
|
TONK
|
RJ-272200413602635500/43
(अरनिया केदार)
|
2722004000NRG24050220240425839
|
06/02/2024
|
Prem
|
2722004WL021523
|
Prem
|
00468
|
UBIN0825930
|
2640
|
2640
|
Processed
|
28/03/2024
|
|
2274057274
|
|
PREM
|
UNION BANK OF INDIA(508500)
|
|
64
|
TONK
|
RJ-272200413602635500/6
(अरनिया केदार)
|
2722004000NRG24050220240425850
|
06/02/2024
|
Gordhani
|
2722004WL021523
|
Gordhani
|
00468
|
UBIN0825930
|
2640
|
2640
|
Processed
|
28/03/2024
|
|
2274057254
|
|
GORADHANI
|
UNION BANK OF INDIA(508500)
|
|
65
|
TONK
|
RJ-272200413602635500/6
(अरनिया केदार)
|
2722004000NRG24050220240425851
|
06/02/2024
|
Harinarayan
|
2722004WL021523
|
Harinarayan
|
00468
|
UBIN0825930
|
2640
|
2640
|
Processed
|
28/03/2024
|
|
2274057253
|
|
HARI NARAYAN SO MEVA GURJAR
|
PUNJAB NATIONAL BANK(508568)
|
|
66
|
TONK
|
RJ-272200413602635500/69
(अरनिया केदार)
|
2722004000NRG24050220240425862
|
06/02/2024
|
arjun
|
2722004WL021523
|
arjun
|
00468
|
UBIN0825930
|
2640
|
2640
|
Processed
|
28/03/2024
|
|
2274057322
|
|
ARJUN GURJAR
|
UNION BANK OF INDIA(508500)
|
|
67
|
TONK
|
RJ-272200413602635500/69
(अरनिया केदार)
|
2722004000NRG24050220240425863
|
06/02/2024
|
kali
|
2722004WL021523
|
kali
|
00468
|
UBIN0825930
|
3060
|
3060
|
Processed
|
28/03/2024
|
|
2274057321
|
|
KALI
|
UNION BANK OF INDIA(508500)
|
|
68
|
TONK
|
RJ-272200413602635500/7
(अरनिया केदार)
|
2722004000NRG24050220240425864
|
06/02/2024
|
badam
|
2722004WL021523
|
badam
|
00468
|
UBIN0825930
|
2640
|
2640
|
Processed
|
28/03/2024
|
|
2274057257
|
|
MRS BADAM DEVI GURJAR
|
STATE BANK OF INDIA(508548)
|
|
69
|
TONK
|
RJ-272200413602635500/8
(अरनिया केदार)
|
2722004000NRG24050220240425879
|
06/02/2024
|
Kamlesh
|
2722004WL021523
|
Kamlesh
|
00468
|
UBIN0825930
|
2640
|
2640
|
Processed
|
28/03/2024
|
|
2274057271
|
|
KAMLESH GURJAR
|
UNION BANK OF INDIA(508500)
|
|
70
|
TONK
|
RJ-272200413602635500/8
(अरनिया केदार)
|
2722004000NRG24050220240425880
|
06/02/2024
|
sohani
|
2722004WL021523
|
sohani
|
00468
|
UBIN0825930
|
2640
|
2640
|
Processed
|
28/03/2024
|
|
2274057256
|
|
SOHANI
|
UNION BANK OF INDIA(508500)
|
|
71
|
TONK
|
RJ-272200413602635500/9
(अरनिया केदार)
|
2722004000NRG24050220240425886
|
06/02/2024
|
nurkha
|
2722004WL021523
|
nurkha
|
00468
|
UBIN0825930
|
2640
|
2640
|
Processed
|
28/03/2024
|
|
2274057324
|
|
NURAKA
|
UNION BANK OF INDIA(508500)
|
|
72
|
TONK
|
RJ-272200413602635500/91
(अरनिया केदार)
|
2722004000NRG24050220240425891
|
06/02/2024
|
Gora
|
2722004WL021523
|
Gora
|
00468
|
UBIN0825930
|
2420
|
2420
|
Processed
|
28/03/2024
|
|
2274057259
|
|
GORA
|
UNION BANK OF INDIA(508500)
|
|
73
|
TONK
|
RJ-272200413602635500/91
(अरनिया केदार)
|
2722004000NRG24050220240425889
|
06/02/2024
|
heera
|
2722004WL021523
|
heera
|
00468
|
UBIN0825930
|
2640
|
2640
|
Processed
|
28/03/2024
|
|
2274057252
|
|
HEERA LAL
|
UNION BANK OF INDIA(508500)
|
|
74
|
TONK
|
RJ-272200413602635500/92
(अरनिया केदार)
|
2722004000NRG24050220240425893
|
06/02/2024
|
Mamta
|
2722004WL021523
|
Mamta
|
00468
|
UBIN0825930
|
2640
|
2640
|
Processed
|
28/03/2024
|
|
2274057260
|
|
MAMTA
|
UNION BANK OF INDIA(508500)
|
|
75
|
TONK
|
RJ-272200413602635500/92
(अरनिया केदार)
|
2722004000NRG24050220240425892
|
06/02/2024
|
Mukesh
|
2722004WL021523
|
Mukesh
|
00468
|
UBIN0825930
|
2640
|
2640
|
Processed
|
28/03/2024
|
|
2274057286
|
|
MUKESH
|
UNION BANK OF INDIA(508500)
|
|
76
|
TONK
|
RJ-272200413602635500/93
(अरनिया केदार)
|
2722004000NRG24050220240425895
|
06/02/2024
|
anokh
|
2722004WL021523
|
anokh
|
00468
|
UBIN0825930
|
2640
|
2640
|
Processed
|
28/03/2024
|
|
2274057331
|
|
ANOKH
|
UNION BANK OF INDIA(508500)
|
|
77
|
TONK
|
RJ-272200413602635500/94
(अरनिया केदार)
|
2722004000NRG24050220240425897
|
06/02/2024
|
dev
|
2722004WL021523
|
dev
|
00468
|
UBIN0825930
|
2640
|
2640
|
Processed
|
28/03/2024
|
|
2274057255
|
|
DEV WO RAMSAHAY
|
UNION BANK OF INDIA(508500)
|
|
78
|
TONK
|
RJ-272200413602635500/95
(अरनिया केदार)
|
2722004000NRG24050220240425898
|
06/02/2024
|
birhama
|
2722004WL021523
|
birhama
|
00468
|
UBIN0825930
|
2640
|
2640
|
Processed
|
28/03/2024
|
|
2274057330
|
|
BIRAMA
|
UNION BANK OF INDIA(508500)
|
|
79
|
TONK
|
RJ-272200413602635500/99
(अरनिया केदार)
|
2722004000NRG24050220240425902
|
06/02/2024
|
Bacchi devi v
|
2722004WL021523
|
Bacchi devi v
|
00468
|
UBIN0825930
|
2640
|
2640
|
Processed
|
28/03/2024
|
|
2274057325
|
|
BACHCHI
|
UNION BANK OF INDIA(508500)
|
|
80
|
TONK
|
RJ-272200413602635500/99
(अरनिया केदार)
|
2722004000NRG24050220240425901
|
06/02/2024
|
Rajaram
|
2722004WL021523
|
Rajaram
|
00468
|
UBIN0825930
|
2640
|
2640
|
Processed
|
28/03/2024
|
|
2274057302
|
|
RAJA RAM GURJAR
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
142760
|
142760
|
|
|
|
|
|
|
|
|
81
|
TONK
|
RJ-272200414302636500/551
(डारडा हिन्द)
|
2722004000NRG24060220240427283
|
06/02/2024
|
naresh
|
2722004WL021563
|
naresh
|
00604
|
BARB0BRGBXX
|
3315
|
3315
|
Processed
|
28/03/2024
|
|
2274057316
|
|
NARESH SO BADRI LAL BHEEL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3315
|
3315
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
214715
|
214715
|
|
|
|
|
|
|
|