|
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-272200414202636200/635
(चन्दलाई)
|
2722004000NRG24220320240480204
|
26/03/2024
|
hansha
|
2722004WL024132
|
hansha
|
00045
|
BARB0BADAKU
|
720
|
720
|
Processed
|
20/04/2024
|
|
3161787563
|
|
HANSA SAIN
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
720
|
720
|
|
|
|
|
|
|
|
|
2
|
TONK
|
RJ-272200414202636200/316
(चन्दलाई)
|
2722004000NRG24220320240480179
|
26/03/2024
|
kaluram
|
2722004WL024132
|
kaluram
|
00045
|
BARB0TONKXX
|
1320
|
1320
|
Processed
|
20/04/2024
|
|
3161787432
|
|
KALURAM GURJAR S O K
|
BANK OF BARODA(606985)
|
|
3
|
TONK
|
RJ-272200414202636200/325
(चन्दलाई)
|
2722004000NRG24220320240480180
|
26/03/2024
|
Sasikala
|
2722004WL024132
|
Sasikala
|
00045
|
BARB0TONKXX
|
1320
|
1320
|
Processed
|
20/04/2024
|
|
3161787433
|
|
SHASHIKALA WO RAMAVATAR SHARMA
|
PUNJAB NATIONAL BANK(508568)
|
|
4
|
TONK
|
RJ-272200414202636200/474
(चन्दलाई)
|
2722004000NRG24220320240480147
|
26/03/2024
|
dholi
|
2722004WL024131
|
dholi
|
00045
|
BARB0TONKXX
|
2210
|
2210
|
Processed
|
20/04/2024
|
|
3161787552
|
|
DHOLI W O HANSRAJ
|
BANK OF BARODA(606985)
|
|
5
|
TONK
|
RJ-272200414202636200/610
(चन्दलाई)
|
2722004000NRG24220320240480153
|
26/03/2024
|
Anita devi
|
2722004WL024131
|
Anita devi
|
00045
|
BARB0TONKXX
|
2236
|
2236
|
Processed
|
20/04/2024
|
|
3161787435
|
|
ANITA
|
BANK OF BARODA(606985)
|
|
6
|
TONK
|
RJ-272200414202636200/644
(चन्दलाई)
|
2722004000NRG24220320240480155
|
26/03/2024
|
Preem
|
2722004WL024131
|
Preem
|
00045
|
BARB0TONKXX
|
1494
|
1494
|
Processed
|
20/04/2024
|
|
3161787436
|
|
Prem Debi
|
FINO PAYMENTS BANK LTD(608001)
|
|
7
|
TONK
|
RJ-272200414202638600/175
(चन्दलाई)
|
2722004000NRG24220320240480081
|
26/03/2024
|
satvir
|
2722004WL024130
|
satvir
|
00045
|
BARB0TONKXX
|
480
|
480
|
Processed
|
20/04/2024
|
|
3161787434
|
|
SATVEER YOGI
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9060
|
9060
|
|
|
|
|
|
|
|
|
8
|
TONK
|
RJ-272200414202636200/197
(चन्दलाई)
|
2722004000NRG24220320240480166
|
26/03/2024
|
Manoj
|
2722004WL024132
|
Manoj
|
00078
|
CNRB0004858
|
1320
|
1320
|
Processed
|
20/04/2024
|
|
3161787556
|
|
MANOJ KUMAR GUPTA
|
CANARA BANK(508532)
|
|
9
|
TONK
|
RJ-272200414202636200/328
(चन्दलाई)
|
2722004000NRG24220320240480130
|
26/03/2024
|
prem
|
2722004WL024131
|
prem
|
00078
|
CNRB0004858
|
2236
|
2236
|
Processed
|
20/04/2024
|
|
3161787560
|
|
PREM DEVI
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3556
|
3556
|
|
|
|
|
|
|
|
|
10
|
TONK
|
RJ-272200414202636200/18
(चन्दलाई)
|
2722004000NRG24220320240480101
|
26/03/2024
|
kajod Bairwa
|
2722004WL024131
|
kajod Bairwa
|
00078
|
CNRB0018445
|
166
|
166
|
Processed
|
20/04/2024
|
|
3161787561
|
|
KAJOD BAIRWA
|
CANARA BANK(508532)
|
|
11
|
TONK
|
RJ-272200414202636200/216
(चन्दलाई)
|
2722004000NRG24220320240480169
|
26/03/2024
|
Govind
|
2722004WL024132
|
Govind
|
00078
|
CNRB0018445
|
1248
|
1248
|
Processed
|
20/04/2024
|
|
3161787557
|
|
GOVIND NARAYAN S/O GOVIND LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
12
|
TONK
|
RJ-272200414202636200/338
(चन्दलाई)
|
2722004000NRG24220320240480184
|
26/03/2024
|
jumma
|
2722004WL024132
|
jumma
|
00078
|
CNRB0018445
|
1368
|
1368
|
Processed
|
20/04/2024
|
|
3161787555
|
|
JUMMA MIYA
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2782
|
2782
|
|
|
|
|
|
|
|
|
13
|
TONK
|
RJ-272200414202636200/116
(चन्दलाई)
|
2722004000NRG24220320240480159
|
26/03/2024
|
Badam
|
2722004WL024132
|
Badam
|
00114
|
RSCB0034001
|
738
|
738
|
Processed
|
20/04/2024
|
|
3161787542
|
|
BADAM DEVI W/O RAMDEV BAIRWA
|
PUNJAB NATIONAL BANK(508568)
|
|
14
|
TONK
|
RJ-272200414202636200/13
(चन्दलाई)
|
2722004000NRG24220320240480160
|
26/03/2024
|
nathi
|
2722004WL024132
|
nathi
|
00114
|
RSCB0034001
|
1404
|
1404
|
Processed
|
20/04/2024
|
|
3161787491
|
|
NATHI DEVI WO MADAN LAL BAIRWA
|
PUNJAB NATIONAL BANK(508568)
|
|
15
|
TONK
|
RJ-272200414202636200/134
(चन्दलाई)
|
2722004000NRG24220320240480096
|
26/03/2024
|
Shanti
|
2722004WL024131
|
Shanti
|
00114
|
RSCB0034001
|
2145
|
2145
|
Processed
|
20/04/2024
|
|
3161787498
|
|
SHANTI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
16
|
TONK
|
RJ-272200414202636200/140
(चन्दलाई)
|
2722004000NRG24220320240480097
|
26/03/2024
|
Seema
|
2722004WL024131
|
Seema
|
00114
|
RSCB0034001
|
2171
|
2171
|
Processed
|
20/04/2024
|
|
3161787502
|
|
SEEMA SHARMA WO CHANDRAPRAKASH SHARMA
|
PUNJAB NATIONAL BANK(508568)
|
|
17
|
TONK
|
RJ-272200414202636200/158
(चन्दलाई)
|
2722004000NRG24220320240480162
|
26/03/2024
|
anokh
|
2722004WL024132
|
anokh
|
00114
|
RSCB0034001
|
833
|
833
|
Processed
|
20/04/2024
|
|
3161787514
|
|
ANOKH WO HARI RAM GURJAR
|
PUNJAB NATIONAL BANK(508568)
|
|
18
|
TONK
|
RJ-272200414202636200/161
(चन्दलाई)
|
2722004000NRG24220320240480163
|
26/03/2024
|
bimla
|
2722004WL024132
|
bimla
|
00114
|
RSCB0034001
|
714
|
714
|
Processed
|
20/04/2024
|
|
3161787543
|
|
KOSHALYA W/O SHRAVAN LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
19
|
TONK
|
RJ-272200414202636200/167
(चन्दलाई)
|
2722004000NRG24220320240480100
|
26/03/2024
|
meera
|
2722004WL024131
|
meera
|
00114
|
RSCB0034001
|
334
|
334
|
Processed
|
20/04/2024
|
|
3161787526
|
|
MEERA
|
PUNJAB NATIONAL BANK(508568)
|
|
20
|
TONK
|
RJ-272200414202636200/169
(चन्दलाई)
|
2722004000NRG24220320240480164
|
26/03/2024
|
peram
|
2722004WL024132
|
peram
|
00114
|
RSCB0034001
|
476
|
476
|
Processed
|
20/04/2024
|
|
3161787490
|
|
PREM DEVI W/O NARAYAN SAINI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
21
|
TONK
|
RJ-272200414202636200/181
(चन्दलाई)
|
2722004000NRG24220320240480102
|
26/03/2024
|
prem
|
2722004WL024131
|
prem
|
00114
|
RSCB0034001
|
1980
|
1980
|
Processed
|
20/04/2024
|
|
3161787492
|
|
PREM DEVI WO RAM LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
22
|
TONK
|
RJ-272200414202636200/186
(चन्दलाई)
|
2722004000NRG24220320240480103
|
26/03/2024
|
kachan
|
2722004WL024131
|
kachan
|
00114
|
RSCB0034001
|
2171
|
2171
|
Processed
|
20/04/2024
|
|
3161787520
|
|
KANCHAN DEVI WO LADU BHEEL
|
PUNJAB NATIONAL BANK(508568)
|
|
23
|
TONK
|
RJ-272200414202636200/192
(चन्दलाई)
|
2722004000NRG24220320240480104
|
26/03/2024
|
shanti
|
2722004WL024131
|
shanti
|
00114
|
RSCB0034001
|
1936
|
1936
|
Processed
|
20/04/2024
|
|
3161787493
|
|
SHANATI
|
PUNJAB NATIONAL BANK(508568)
|
|
24
|
TONK
|
RJ-272200414202636200/195
(चन्दलाई)
|
2722004000NRG24220320240480105
|
26/03/2024
|
barji
|
2722004WL024131
|
barji
|
00114
|
RSCB0034001
|
2171
|
2171
|
Processed
|
20/04/2024
|
|
3161787494
|
|
BARJI
|
PUNJAB NATIONAL BANK(508568)
|
|
25
|
TONK
|
RJ-272200414202636200/196
(चन्दलाई)
|
2722004000NRG24220320240480106
|
26/03/2024
|
ghgisi
|
2722004WL024131
|
ghgisi
|
00114
|
RSCB0034001
|
2249
|
2249
|
Processed
|
20/04/2024
|
|
3161787495
|
|
GEETA DEVI URF GHISI
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
26
|
TONK
|
RJ-272200414202636200/21
(चन्दलाई)
|
2722004000NRG24220320240480167
|
26/03/2024
|
Badam
|
2722004WL024132
|
Badam
|
00114
|
RSCB0034001
|
648
|
648
|
Processed
|
20/04/2024
|
|
3161787549
|
|
BADAM
|
PUNJAB NATIONAL BANK(508568)
|
|
27
|
TONK
|
RJ-272200414202636200/216
(चन्दलाई)
|
2722004000NRG24220320240480170
|
26/03/2024
|
hansa
|
2722004WL024132
|
hansa
|
00114
|
RSCB0034001
|
1352
|
1352
|
Processed
|
20/04/2024
|
|
3161787525
|
|
HANSHA
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
28
|
TONK
|
RJ-272200414202636200/23
(चन्दलाई)
|
2722004000NRG24220320240480171
|
26/03/2024
|
santra
|
2722004WL024132
|
santra
|
00114
|
RSCB0034001
|
432
|
432
|
Processed
|
20/04/2024
|
|
3161787496
|
|
SANTARA BAIRWA WO HANSRAJ BAIRWA
|
PUNJAB NATIONAL BANK(508568)
|
|
29
|
TONK
|
RJ-272200414202636200/232
(चन्दलाई)
|
2722004000NRG24220320240480109
|
26/03/2024
|
kanchan
|
2722004WL024131
|
kanchan
|
00114
|
RSCB0034001
|
2210
|
2210
|
Processed
|
20/04/2024
|
|
3161787488
|
|
KANCHAN WO RAMKISHAN
|
PUNJAB NATIONAL BANK(508568)
|
|
30
|
TONK
|
RJ-272200414202636200/255
(चन्दलाई)
|
2722004000NRG24220320240480121
|
26/03/2024
|
shayar
|
2722004WL024131
|
shayar
|
00114
|
RSCB0034001
|
2249
|
2249
|
Processed
|
20/04/2024
|
|
3161787501
|
|
SHAYAR DEVI W/O BISHAN
|
PUNJAB NATIONAL BANK(508568)
|
|
31
|
TONK
|
RJ-272200414202636200/261
(चन्दलाई)
|
2722004000NRG24220320240480175
|
26/03/2024
|
tulsa
|
2722004WL024132
|
tulsa
|
00114
|
RSCB0034001
|
1248
|
1248
|
Processed
|
20/04/2024
|
|
3161787509
|
|
TULSI DEVI WO RAM PRASAD KHATIK
|
PUNJAB NATIONAL BANK(508568)
|
|
32
|
TONK
|
RJ-272200414202636200/301
(चन्दलाई)
|
2722004000NRG24220320240480126
|
26/03/2024
|
Santra
|
2722004WL024131
|
Santra
|
00114
|
RSCB0034001
|
2158
|
2158
|
Processed
|
20/04/2024
|
|
3161787530
|
|
SANTRA DEVI WO KANHAIYA LAL MAHAWAR
|
PUNJAB NATIONAL BANK(508568)
|
|
33
|
TONK
|
RJ-272200414202636200/315
(चन्दलाई)
|
2722004000NRG24220320240480127
|
26/03/2024
|
badam
|
2722004WL024131
|
badam
|
00114
|
RSCB0034001
|
2145
|
2145
|
Processed
|
20/04/2024
|
|
3161787505
|
|
BDAAM
|
PUNJAB NATIONAL BANK(508568)
|
|
34
|
TONK
|
RJ-272200414202636200/327
(चन्दलाई)
|
2722004000NRG24220320240480129
|
26/03/2024
|
bachi devi
|
2722004WL024131
|
bachi devi
|
00114
|
RSCB0034001
|
2236
|
2236
|
Processed
|
20/04/2024
|
|
3161787511
|
|
BACHCHHI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
35
|
TONK
|
RJ-272200414202636200/329
(चन्दलाई)
|
2722004000NRG24220320240480131
|
26/03/2024
|
Geeta devi
|
2722004WL024131
|
Geeta devi
|
00114
|
RSCB0034001
|
2288
|
2288
|
Processed
|
20/04/2024
|
|
3161787529
|
|
GEETA
|
PUNJAB NATIONAL BANK(508568)
|
|
36
|
TONK
|
RJ-272200414202636200/342
(चन्दलाई)
|
2722004000NRG24220320240480134
|
26/03/2024
|
Shivpali
|
2722004WL024131
|
Shivpali
|
00114
|
RSCB0034001
|
2288
|
2288
|
Processed
|
20/04/2024
|
|
3161787499
|
|
SHOPALI WO KANHAIYA
|
PUNJAB NATIONAL BANK(508568)
|
|
37
|
TONK
|
RJ-272200414202636200/356
(चन्दलाई)
|
2722004000NRG24220320240480188
|
26/03/2024
|
prassana
|
2722004WL024132
|
prassana
|
00114
|
RSCB0034001
|
1026
|
1026
|
Processed
|
20/04/2024
|
|
3161787489
|
|
PRASANN WO RAMESH
|
PUNJAB NATIONAL BANK(508568)
|
|
38
|
TONK
|
RJ-272200414202636200/387
(चन्दलाई)
|
2722004000NRG24220320240480137
|
26/03/2024
|
Choti devi
|
2722004WL024131
|
Choti devi
|
00114
|
RSCB0034001
|
2145
|
2145
|
Processed
|
20/04/2024
|
|
3161787503
|
|
CHOTI
|
PUNJAB NATIONAL BANK(508568)
|
|
39
|
TONK
|
RJ-272200414202636200/406
(चन्दलाई)
|
2722004000NRG24220320240480141
|
26/03/2024
|
peram
|
2722004WL024131
|
peram
|
00114
|
RSCB0034001
|
1980
|
1980
|
Processed
|
20/04/2024
|
|
3161787497
|
|
PREM
|
PUNJAB NATIONAL BANK(508568)
|
|
40
|
TONK
|
RJ-272200414202636200/430
(चन्दलाई)
|
2722004000NRG24220320240480145
|
26/03/2024
|
Meera
|
2722004WL024131
|
Meera
|
00114
|
RSCB0034001
|
1837
|
1837
|
Processed
|
20/04/2024
|
|
3161787527
|
|
MRS MEERA
|
STATE BANK OF INDIA(508548)
|
|
41
|
TONK
|
RJ-272200414202636200/492
(चन्दलाई)
|
2722004000NRG24220320240480149
|
26/03/2024
|
anita
|
2722004WL024131
|
anita
|
00114
|
RSCB0034001
|
1760
|
1760
|
Processed
|
20/04/2024
|
|
3161787532
|
|
ANITA
|
BANK OF BARODA(606985)
|
|
42
|
TONK
|
RJ-272200414202636200/541-A
(चन्दलाई)
|
2722004000NRG24220320240480152
|
26/03/2024
|
LALI BIL
|
2722004WL024131
|
LALI BIL
|
00114
|
RSCB0034001
|
1680
|
1680
|
Processed
|
20/04/2024
|
|
3161787541
|
|
MRS LALI BHEEL
|
STATE BANK OF INDIA(508548)
|
|
43
|
TONK
|
RJ-272200414202636200/58
(चन्दलाई)
|
2722004000NRG24220320240480198
|
26/03/2024
|
Geeta
|
2722004WL024132
|
Geeta
|
00114
|
RSCB0034001
|
648
|
648
|
Processed
|
20/04/2024
|
|
3161787516
|
|
GEETA DEVI WO ARJUN LAL BAIRWA
|
PUNJAB NATIONAL BANK(508568)
|
|
44
|
TONK
|
RJ-272200414202638800/124
(चन्दलाई)
|
2722004000NRG24220320240480087
|
26/03/2024
|
Choti
|
2722004WL024130
|
Choti
|
00114
|
RSCB0034001
|
600
|
600
|
Processed
|
20/04/2024
|
|
3161787519
|
|
CHOTI DEVI JAT
|
PUNJAB NATIONAL BANK(508568)
|
|
45
|
TONK
|
RJ-272200414202638800/125
(चन्दलाई)
|
2722004000NRG24220320240480089
|
26/03/2024
|
Prem
|
2722004WL024130
|
Prem
|
00114
|
RSCB0034001
|
600
|
600
|
Processed
|
20/04/2024
|
|
3161787513
|
|
PREM DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
46
|
TONK
|
RJ-272200414202638800/56
(चन्दलाई)
|
2722004000NRG24220320240480094
|
26/03/2024
|
Jamna lal
|
2722004WL024130
|
Jamna lal
|
00114
|
RSCB0034001
|
360
|
360
|
Processed
|
20/04/2024
|
|
3161787508
|
|
JAMNA LAL NATH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
51212
|
51212
|
|
|
|
|
|
|
|
|
47
|
TONK
|
RJ-272200414202636200/625
(चन्दलाई)
|
2722004000NRG24220320240480202
|
26/03/2024
|
Mahaveer Gurjar
|
2722004WL024132
|
Mahaveer Gurjar
|
00165
|
IBKL0000683
|
1320
|
1320
|
Processed
|
20/04/2024
|
|
3161787437
|
|
MAHAVEER GURJAR
|
IDBI BANK(607095)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1320
|
1320
|
|
|
|
|
|
|
|
|
48
|
TONK
|
RJ-272200414202636000/14
(चन्दलाई)
|
2722004000NRG24220320240480075
|
26/03/2024
|
Galol
|
2722004WL024130
|
Galol
|
00354
|
PUNB0087200
|
360
|
360
|
Processed
|
20/04/2024
|
|
3161787523
|
|
GALOL DEVIJAT
|
PUNJAB NATIONAL BANK(508568)
|
|
49
|
TONK
|
RJ-272200414202636000/22
(चन्दलाई)
|
2722004000NRG24220320240480077
|
26/03/2024
|
Gaduli
|
2722004WL024130
|
Gaduli
|
00354
|
PUNB0087200
|
360
|
360
|
Processed
|
20/04/2024
|
|
3161787515
|
|
GADULI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
50
|
TONK
|
RJ-272200414202636100/98
(चन्दलाई)
|
2722004000NRG24220320240480080
|
26/03/2024
|
Sampat
|
2722004WL024130
|
Sampat
|
00354
|
PUNB0087200
|
240
|
240
|
Processed
|
20/04/2024
|
|
3161787453
|
|
SAMPAT WO KALURAM
|
PUNJAB NATIONAL BANK(508568)
|
|
51
|
TONK
|
RJ-272200414202636200/109
(चन्दलाई)
|
2722004000NRG24220320240480158
|
26/03/2024
|
nirmla devi
|
2722004WL024132
|
nirmla devi
|
00354
|
PUNB0087200
|
738
|
738
|
Processed
|
20/04/2024
|
|
3161787550
|
|
NIRMALA
|
PUNJAB NATIONAL BANK(508568)
|
|
52
|
TONK
|
RJ-272200414202636200/133
(चन्दलाई)
|
2722004000NRG24220320240480161
|
26/03/2024
|
Ladi
|
2722004WL024132
|
Ladi
|
00354
|
PUNB0087200
|
1140
|
1140
|
Processed
|
20/04/2024
|
|
3161787467
|
|
LADI
|
PUNJAB NATIONAL BANK(508568)
|
|
53
|
TONK
|
RJ-272200414202636200/141
(चन्दलाई)
|
2722004000NRG24220320240480098
|
26/03/2024
|
sona paliwal
|
2722004WL024131
|
sona paliwal
|
00354
|
PUNB0087200
|
2236
|
2236
|
Processed
|
20/04/2024
|
|
3161787446
|
|
SONA PALIWAL WO GIRRAJ
|
PUNJAB NATIONAL BANK(508568)
|
|
54
|
TONK
|
RJ-272200414202636200/148
(चन्दलाई)
|
2722004000NRG24220320240480099
|
26/03/2024
|
Suman Gurjar
|
2722004WL024131
|
Suman Gurjar
|
00354
|
PUNB0087200
|
860
|
860
|
Processed
|
20/04/2024
|
|
3161787540
|
|
SUMAN GURJAR
|
PUNJAB NATIONAL BANK(508568)
|
|
55
|
TONK
|
RJ-272200414202636200/183
(चन्दलाई)
|
2722004000NRG24220320240480165
|
26/03/2024
|
seema
|
2722004WL024132
|
seema
|
00354
|
PUNB0087200
|
476
|
476
|
Processed
|
20/04/2024
|
|
3161787449
|
|
SEEMA DEVI WO ASHARAM
|
PUNJAB NATIONAL BANK(508568)
|
|
56
|
TONK
|
RJ-272200414202636200/210
(चन्दलाई)
|
2722004000NRG24220320240480168
|
26/03/2024
|
sumitra devi
|
2722004WL024132
|
sumitra devi
|
00354
|
PUNB0087200
|
1428
|
1428
|
Processed
|
20/04/2024
|
|
3161787475
|
|
SUMITRA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
57
|
TONK
|
RJ-272200414202636200/220
(चन्दलाई)
|
2722004000NRG24220320240480107
|
26/03/2024
|
Aziz
|
2722004WL024131
|
Aziz
|
00354
|
PUNB0087200
|
996
|
996
|
Processed
|
20/04/2024
|
|
3161787477
|
|
AJIJ S/O HABIB
|
PUNJAB NATIONAL BANK(508568)
|
|
58
|
TONK
|
RJ-272200414202636200/220
(चन्दलाई)
|
2722004000NRG24220320240480108
|
26/03/2024
|
Nrigas
|
2722004WL024131
|
Nrigas
|
00354
|
PUNB0087200
|
972
|
972
|
Processed
|
20/04/2024
|
|
3161787471
|
|
NARGIS AHMED WO AJIJ AHMED
|
PUNJAB NATIONAL BANK(508568)
|
|
59
|
TONK
|
RJ-272200414202636200/233
(चन्दलाई)
|
2722004000NRG24220320240480110
|
26/03/2024
|
Prasan
|
2722004WL024131
|
Prasan
|
00354
|
PUNB0087200
|
2210
|
2210
|
Processed
|
20/04/2024
|
|
3161787482
|
|
PRASAN
|
PUNJAB NATIONAL BANK(508568)
|
|
60
|
TONK
|
RJ-272200414202636200/237
(चन्दलाई)
|
2722004000NRG24220320240480111
|
26/03/2024
|
mosami
|
2722004WL024131
|
mosami
|
00354
|
PUNB0087200
|
519
|
519
|
Processed
|
20/04/2024
|
|
3161787469
|
|
MOSMEE DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
61
|
TONK
|
RJ-272200414202636200/238
(चन्दलाई)
|
2722004000NRG24220320240480112
|
26/03/2024
|
heera
|
2722004WL024131
|
heera
|
00354
|
PUNB0087200
|
2236
|
2236
|
Processed
|
20/04/2024
|
|
3161787463
|
|
HIRA
|
PUNJAB NATIONAL BANK(508568)
|
|
62
|
TONK
|
RJ-272200414202636200/239
(चन्दलाई)
|
2722004000NRG24220320240480172
|
26/03/2024
|
anita
|
2722004WL024132
|
anita
|
00354
|
PUNB0087200
|
833
|
833
|
Processed
|
20/04/2024
|
|
3161787487
|
|
ANITA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
63
|
TONK
|
RJ-272200414202636200/240
(चन्दलाई)
|
2722004000NRG24220320240480113
|
26/03/2024
|
manbhar
|
2722004WL024131
|
manbhar
|
00354
|
PUNB0087200
|
1700
|
1700
|
Processed
|
20/04/2024
|
|
3161787470
|
|
MANBHAR DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
64
|
TONK
|
RJ-272200414202636200/242
(चन्दलाई)
|
2722004000NRG24220320240480114
|
26/03/2024
|
bano
|
2722004WL024131
|
bano
|
00354
|
PUNB0087200
|
1925
|
1925
|
Processed
|
20/04/2024
|
|
3161787461
|
|
BAANO BEE
|
PUNJAB NATIONAL BANK(508568)
|
|
65
|
TONK
|
RJ-272200414202636200/243
(चन्दलाई)
|
2722004000NRG24220320240480115
|
26/03/2024
|
Sahila banoo
|
2722004WL024131
|
Sahila banoo
|
00354
|
PUNB0087200
|
350
|
350
|
Processed
|
20/04/2024
|
|
3161787468
|
|
SHAINA BANO
|
PUNJAB NATIONAL BANK(508568)
|
|
66
|
TONK
|
RJ-272200414202636200/245
(चन्दलाई)
|
2722004000NRG24220320240480117
|
26/03/2024
|
Bismilla
|
2722004WL024131
|
Bismilla
|
00354
|
PUNB0087200
|
2275
|
2275
|
Processed
|
20/04/2024
|
|
3161787481
|
|
VISMILA
|
PUNJAB NATIONAL BANK(508568)
|
|
67
|
TONK
|
RJ-272200414202636200/245
(चन्दलाई)
|
2722004000NRG24220320240480116
|
26/03/2024
|
Nsrudveen
|
2722004WL024131
|
Nsrudveen
|
00354
|
PUNB0087200
|
2275
|
2275
|
Processed
|
20/04/2024
|
|
3161787450
|
|
NASRUDDI SO KHAJU
|
PUNJAB NATIONAL BANK(508568)
|
|
68
|
TONK
|
RJ-272200414202636200/247
(चन्दलाई)
|
2722004000NRG24220320240480118
|
26/03/2024
|
rehana
|
2722004WL024131
|
rehana
|
00354
|
PUNB0087200
|
1944
|
1944
|
Processed
|
20/04/2024
|
|
3161787438
|
|
REHANA BI WO SAMAD
|
PUNJAB NATIONAL BANK(508568)
|
|
69
|
TONK
|
RJ-272200414202636200/251
(चन्दलाई)
|
2722004000NRG24220320240480173
|
26/03/2024
|
Shamsher
|
2722004WL024132
|
Shamsher
|
00354
|
PUNB0087200
|
840
|
840
|
Processed
|
20/04/2024
|
|
3161787445
|
|
SHAMSHER
|
PUNJAB NATIONAL BANK(508568)
|
|
70
|
TONK
|
RJ-272200414202636200/252
(चन्दलाई)
|
2722004000NRG24220320240480120
|
26/03/2024
|
Ray Kanwar
|
2722004WL024131
|
Ray Kanwar
|
00354
|
PUNB0087200
|
2076
|
2076
|
Processed
|
20/04/2024
|
|
3161787538
|
|
RAYKAWAR
|
PUNJAB NATIONAL BANK(508568)
|
|
71
|
TONK
|
RJ-272200414202636200/256
(चन्दलाई)
|
2722004000NRG24220320240480174
|
26/03/2024
|
saroj
|
2722004WL024132
|
saroj
|
00354
|
PUNB0087200
|
1353
|
1353
|
Processed
|
20/04/2024
|
|
3161787522
|
|
SAROJ DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
72
|
TONK
|
RJ-272200414202636200/257
(चन्दलाई)
|
2722004000NRG24220320240480122
|
26/03/2024
|
kasturi
|
2722004WL024131
|
kasturi
|
00354
|
PUNB0087200
|
2171
|
2171
|
Processed
|
20/04/2024
|
|
3161787504
|
|
KASTURI
|
PUNJAB NATIONAL BANK(508568)
|
|
73
|
TONK
|
RJ-272200414202636200/267
(चन्दलाई)
|
2722004000NRG24220320240480176
|
26/03/2024
|
Parwati
|
2722004WL024132
|
Parwati
|
00354
|
PUNB0087200
|
1071
|
1071
|
Processed
|
20/04/2024
|
|
3161787507
|
|
PARVATI
|
PUNJAB NATIONAL BANK(508568)
|
|
74
|
TONK
|
RJ-272200414202636200/268
(चन्दलाई)
|
2722004000NRG24220320240480124
|
26/03/2024
|
Kalyani
|
2722004WL024131
|
Kalyani
|
00354
|
PUNB0087200
|
2236
|
2236
|
Processed
|
20/04/2024
|
|
3161787506
|
|
KALYANI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
75
|
TONK
|
RJ-272200414202636200/276
(चन्दलाई)
|
2722004000NRG24220320240480125
|
26/03/2024
|
gattu
|
2722004WL024131
|
gattu
|
00354
|
PUNB0087200
|
2236
|
2236
|
Processed
|
20/04/2024
|
|
3161787464
|
|
GATTU
|
PUNJAB NATIONAL BANK(508568)
|
|
76
|
TONK
|
RJ-272200414202636200/305
(चन्दलाई)
|
2722004000NRG24220320240480177
|
26/03/2024
|
joth ram
|
2722004WL024132
|
joth ram
|
00354
|
PUNB0087200
|
1298
|
1298
|
Processed
|
20/04/2024
|
|
3161787473
|
|
JODHRAJ SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
77
|
TONK
|
RJ-272200414202636200/305
(चन्दलाई)
|
2722004000NRG24220320240480178
|
26/03/2024
|
surgayn
|
2722004WL024132
|
surgayn
|
00354
|
PUNB0087200
|
1298
|
1298
|
Processed
|
20/04/2024
|
|
3161787476
|
|
SURGYAN KANWAR W/O JODHRAJ SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
78
|
TONK
|
RJ-272200414202636200/322
(चन्दलाई)
|
2722004000NRG24220320240480128
|
26/03/2024
|
Bhuri Devi
|
2722004WL024131
|
Bhuri Devi
|
00354
|
PUNB0087200
|
2275
|
2275
|
Processed
|
20/04/2024
|
|
3161787443
|
|
BHURI DEVI WO MADHU GURJAR
|
PUNJAB NATIONAL BANK(508568)
|
|
79
|
TONK
|
RJ-272200414202636200/330
(चन्दलाई)
|
2722004000NRG24220320240480182
|
26/03/2024
|
dwarika
|
2722004WL024132
|
dwarika
|
00354
|
PUNB0087200
|
3060
|
3060
|
Processed
|
20/04/2024
|
|
3161787448
|
|
DWARKA
|
PUNJAB NATIONAL BANK(508568)
|
|
80
|
TONK
|
RJ-272200414202636200/331
(चन्दलाई)
|
2722004000NRG24220320240480183
|
26/03/2024
|
Bhaguti
|
2722004WL024132
|
Bhaguti
|
00354
|
PUNB0087200
|
1298
|
1298
|
Processed
|
20/04/2024
|
|
3161787483
|
|
BHAGUTI
|
PUNJAB NATIONAL BANK(508568)
|
|
81
|
TONK
|
RJ-272200414202636200/333
(चन्दलाई)
|
2722004000NRG24220320240480132
|
26/03/2024
|
Hansa devi
|
2722004WL024131
|
Hansa devi
|
00354
|
PUNB0087200
|
2106
|
2106
|
Processed
|
20/04/2024
|
|
3161787539
|
|
HANSA GURJAR
|
BANK OF BARODA(606985)
|
|
82
|
TONK
|
RJ-272200414202636200/338
(चन्दलाई)
|
2722004000NRG24220320240480133
|
26/03/2024
|
PRAVEEN
|
2722004WL024131
|
PRAVEEN
|
00354
|
PUNB0087200
|
166
|
166
|
Processed
|
20/04/2024
|
|
3161787486
|
|
PARVEEN WO JUMMA
|
PUNJAB NATIONAL BANK(508568)
|
|
83
|
TONK
|
RJ-272200414202636200/350
(चन्दलाई)
|
2722004000NRG24220320240480185
|
26/03/2024
|
Prem
|
2722004WL024132
|
Prem
|
00354
|
PUNB0087200
|
944
|
944
|
Processed
|
20/04/2024
|
|
3161787465
|
|
PREM
|
PUNJAB NATIONAL BANK(508568)
|
|
84
|
TONK
|
RJ-272200414202636200/353
(चन्दलाई)
|
2722004000NRG24220320240480186
|
26/03/2024
|
rajaender
|
2722004WL024132
|
rajaender
|
00354
|
PUNB0087200
|
1298
|
1298
|
Processed
|
20/04/2024
|
|
3161787521
|
|
RAJENDRA SO GHASI GURJAR
|
PUNJAB NATIONAL BANK(508568)
|
|
85
|
TONK
|
RJ-272200414202636200/354
(चन्दलाई)
|
2722004000NRG24220320240480187
|
26/03/2024
|
Rajendra
|
2722004WL024132
|
Rajendra
|
00354
|
PUNB0087200
|
2805
|
2805
|
Processed
|
20/04/2024
|
|
3161787454
|
|
RAJENDRA
|
PUNJAB NATIONAL BANK(508568)
|
|
86
|
TONK
|
RJ-272200414202636200/370
(चन्दलाई)
|
2722004000NRG24220320240480136
|
26/03/2024
|
kelashi
|
2722004WL024131
|
kelashi
|
00354
|
PUNB0087200
|
2171
|
2171
|
Processed
|
20/04/2024
|
|
3161787484
|
|
KAILASHI
|
PUNJAB NATIONAL BANK(508568)
|
|
87
|
TONK
|
RJ-272200414202636200/390
(चन्दलाई)
|
2722004000NRG24220320240480138
|
26/03/2024
|
kamla bai
|
2722004WL024131
|
kamla bai
|
00354
|
PUNB0087200
|
3315
|
3315
|
Processed
|
20/04/2024
|
|
3161787462
|
|
KAMLA BAAI
|
PUNJAB NATIONAL BANK(508568)
|
|
88
|
TONK
|
RJ-272200414202636200/397
(चन्दलाई)
|
2722004000NRG24220320240480139
|
26/03/2024
|
Resma
|
2722004WL024131
|
Resma
|
00354
|
PUNB0087200
|
1750
|
1750
|
Processed
|
20/04/2024
|
|
3161787466
|
|
RESHMA
|
PUNJAB NATIONAL BANK(508568)
|
|
89
|
TONK
|
RJ-272200414202636200/40
(चन्दलाई)
|
2722004000NRG24220320240480189
|
26/03/2024
|
Lada
|
2722004WL024132
|
Lada
|
00354
|
PUNB0087200
|
520
|
520
|
Processed
|
20/04/2024
|
|
3161787440
|
|
LADA DEVI BABU LAL BAIRWA
|
PUNJAB NATIONAL BANK(508568)
|
|
90
|
TONK
|
RJ-272200414202636200/401
(चन्दलाई)
|
2722004000NRG24220320240480190
|
26/03/2024
|
seeta
|
2722004WL024132
|
seeta
|
00354
|
PUNB0087200
|
840
|
840
|
Processed
|
20/04/2024
|
|
3161787441
|
|
SEETA DEVI WO RAJARAM
|
PUNJAB NATIONAL BANK(508568)
|
|
91
|
TONK
|
RJ-272200414202636200/403
(चन्दलाई)
|
2722004000NRG24220320240480140
|
26/03/2024
|
aasha
|
2722004WL024131
|
aasha
|
00354
|
PUNB0087200
|
1848
|
1848
|
Processed
|
20/04/2024
|
|
3161787528
|
|
ASHA WO SHYAMLAL
|
PUNJAB NATIONAL BANK(508568)
|
|
92
|
TONK
|
RJ-272200414202636200/418
(चन्दलाई)
|
2722004000NRG24220320240480191
|
26/03/2024
|
MUKESH
|
2722004WL024132
|
MUKESH
|
00354
|
PUNB0087200
|
1298
|
1298
|
Processed
|
20/04/2024
|
|
3161787455
|
|
MUKESH SO PRAHLAD
|
PUNJAB NATIONAL BANK(508568)
|
|
93
|
TONK
|
RJ-272200414202636200/418
(चन्दलाई)
|
2722004000NRG24220320240480192
|
26/03/2024
|
sunita
|
2722004WL024132
|
sunita
|
00354
|
PUNB0087200
|
1298
|
1298
|
Processed
|
20/04/2024
|
|
3161787447
|
|
SUNITA
|
PUNJAB NATIONAL BANK(508568)
|
|
94
|
TONK
|
RJ-272200414202636200/424
(चन्दलाई)
|
2722004000NRG24220320240480143
|
26/03/2024
|
guddi devi
|
2722004WL024131
|
guddi devi
|
00354
|
PUNB0087200
|
2106
|
2106
|
Processed
|
20/04/2024
|
|
3161787547
|
|
GUDDI DEBI
|
PUNJAB NATIONAL BANK(508568)
|
|
95
|
TONK
|
RJ-272200414202636200/427
(चन्दलाई)
|
2722004000NRG24220320240480144
|
26/03/2024
|
Mamta
|
2722004WL024131
|
Mamta
|
00354
|
PUNB0087200
|
1376
|
1376
|
Processed
|
20/04/2024
|
|
3161787480
|
|
MAMTA
|
PUNJAB NATIONAL BANK(508568)
|
|
96
|
TONK
|
RJ-272200414202636200/431
(चन्दलाई)
|
2722004000NRG24220320240480146
|
26/03/2024
|
MANBHAR DEVI
|
2722004WL024131
|
MANBHAR DEVI
|
00354
|
PUNB0087200
|
2171
|
2171
|
Processed
|
20/04/2024
|
|
3161787551
|
|
MANBHAR WOBHANWARLAL
|
PUNJAB NATIONAL BANK(508568)
|
|
97
|
TONK
|
RJ-272200414202636200/440
(चन्दलाई)
|
2722004000NRG24220320240480194
|
26/03/2024
|
Kalashi
|
2722004WL024132
|
Kalashi
|
00354
|
PUNB0087200
|
1188
|
1188
|
Processed
|
20/04/2024
|
|
3161787442
|
|
KAILASHI BAI WO BHAG CHAND BAIRWA
|
PUNJAB NATIONAL BANK(508568)
|
|
98
|
TONK
|
RJ-272200414202636200/45
(चन्दलाई)
|
2722004000NRG24220320240480195
|
26/03/2024
|
Dhara
|
2722004WL024132
|
Dhara
|
00354
|
PUNB0087200
|
120
|
120
|
Processed
|
20/04/2024
|
|
3161787500
|
|
DHARA
|
PUNJAB NATIONAL BANK(508568)
|
|
99
|
TONK
|
RJ-272200414202636200/481-A
(चन्दलाई)
|
2722004000NRG24220320240480148
|
26/03/2024
|
MANJU DEVI
|
2722004WL024131
|
MANJU DEVI
|
00354
|
PUNB0087200
|
167
|
167
|
Processed
|
20/04/2024
|
|
3161787478
|
|
MANJU DEVI WO MUKESH SAINI
|
PUNJAB NATIONAL BANK(508568)
|
|
100
|
TONK
|
RJ-272200414202636200/540
(चन्दलाई)
|
2722004000NRG24220320240480151
|
26/03/2024
|
khelnta
|
2722004WL024131
|
khelnta
|
00354
|
PUNB0087200
|
1925
|
1925
|
Processed
|
20/04/2024
|
|
3161787533
|
|
KHELANTA
|
PUNJAB NATIONAL BANK(508568)
|
|
101
|
TONK
|
RJ-272200414202636200/601
(चन्दलाई)
|
2722004000NRG24220320240480199
|
26/03/2024
|
shimla devi
|
2722004WL024132
|
shimla devi
|
00354
|
PUNB0087200
|
1180
|
1180
|
Processed
|
20/04/2024
|
|
3161787534
|
|
SIMLA
|
PUNJAB NATIONAL BANK(508568)
|
|
102
|
TONK
|
RJ-272200414202636200/609
(चन्दलाई)
|
2722004000NRG24220320240480200
|
26/03/2024
|
ANITA
|
2722004WL024132
|
ANITA
|
00354
|
PUNB0087200
|
1254
|
1254
|
Processed
|
20/04/2024
|
|
3161787537
|
|
ANITA GURJAR
|
PUNJAB NATIONAL BANK(508568)
|
|
103
|
TONK
|
RJ-272200414202636200/609
(चन्दलाई)
|
2722004000NRG24220320240480201
|
26/03/2024
|
bharat lal
|
2722004WL024132
|
bharat lal
|
00354
|
PUNB0087200
|
1230
|
1230
|
Processed
|
20/04/2024
|
|
3161787452
|
|
BHARAT GURJAR
|
BANK OF INDIA(508505)
|
|
104
|
TONK
|
RJ-272200414202636200/622
(चन्दलाई)
|
2722004000NRG24220320240480154
|
26/03/2024
|
seema devi
|
2722004WL024131
|
seema devi
|
00354
|
PUNB0087200
|
1557
|
1557
|
Processed
|
20/04/2024
|
|
3161787485
|
|
SEEMA WO PREM LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
105
|
TONK
|
RJ-272200414202636200/636
(चन्दलाई)
|
2722004000NRG24220320240480205
|
26/03/2024
|
Satyanarayan
|
2722004WL024132
|
Satyanarayan
|
00354
|
PUNB0087200
|
1320
|
1320
|
Processed
|
20/04/2024
|
|
3161787439
|
|
SATYANARAYAN SAIN SO RAMRAI SAIN
|
PUNJAB NATIONAL BANK(508568)
|
|
106
|
TONK
|
RJ-272200414202636200/69
(चन्दलाई)
|
2722004000NRG24220320240480206
|
26/03/2024
|
Foranta
|
2722004WL024132
|
Foranta
|
00354
|
PUNB0087200
|
1080
|
1080
|
Processed
|
20/04/2024
|
|
3161787472
|
|
FORANTA BAIRWA WO CHANDRA PRAKASH BAIRWA
|
PUNJAB NATIONAL BANK(508568)
|
|
107
|
TONK
|
RJ-272200414202636200/72
(चन्दलाई)
|
2722004000NRG24220320240480156
|
26/03/2024
|
tulsa
|
2722004WL024131
|
tulsa
|
00354
|
PUNB0087200
|
840
|
840
|
Processed
|
20/04/2024
|
|
3161787444
|
|
TULSA
|
PUNJAB NATIONAL BANK(508568)
|
|
108
|
TONK
|
RJ-272200414202636200/83
(चन्दलाई)
|
2722004000NRG24220320240480157
|
26/03/2024
|
anita devi
|
2722004WL024131
|
anita devi
|
00354
|
PUNB0087200
|
2040
|
2040
|
Processed
|
20/04/2024
|
|
3161787474
|
|
ANITA DEVI WO RAMKISHOR SHARMA
|
PUNJAB NATIONAL BANK(508568)
|
|
109
|
TONK
|
RJ-272200414202636200/98
(चन्दलाई)
|
2722004000NRG24220320240480207
|
26/03/2024
|
vimla
|
2722004WL024132
|
vimla
|
00354
|
PUNB0087200
|
1309
|
1309
|
Processed
|
20/04/2024
|
|
3161787479
|
|
VIMLA WO HARNARAYAN
|
PUNJAB NATIONAL BANK(508568)
|
|
110
|
TONK
|
RJ-272200414202638800/119
(चन्दलाई)
|
2722004000NRG24220320240480086
|
26/03/2024
|
Bheru
|
2722004WL024130
|
Bheru
|
00354
|
PUNB0087200
|
600
|
600
|
Processed
|
20/04/2024
|
|
3161787460
|
|
BHAIRU LAL JAT
|
PUNJAB NATIONAL BANK(508568)
|
|
111
|
TONK
|
RJ-272200414202638800/119
(चन्दलाई)
|
2722004000NRG24220320240480085
|
26/03/2024
|
Kanya
|
2722004WL024130
|
Kanya
|
00354
|
PUNB0087200
|
480
|
480
|
Processed
|
20/04/2024
|
|
3161787456
|
|
KANYA URF GADULI
|
PUNJAB NATIONAL BANK(508568)
|
|
112
|
TONK
|
RJ-272200414202638800/125
(चन्दलाई)
|
2722004000NRG24220320240480088
|
26/03/2024
|
Rameshwer
|
2722004WL024130
|
Rameshwer
|
00354
|
PUNB0087200
|
600
|
600
|
Processed
|
20/04/2024
|
|
3161787458
|
|
RAMESWAR JAT SO RAMKARAN
|
PUNJAB NATIONAL BANK(508568)
|
|
113
|
TONK
|
RJ-272200414202638800/183
(चन्दलाई)
|
2722004000NRG24220320240480091
|
26/03/2024
|
niramadevi
|
2722004WL024130
|
niramadevi
|
00354
|
PUNB0087200
|
600
|
600
|
Processed
|
20/04/2024
|
|
3161787451
|
|
NIRAMA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
114
|
TONK
|
RJ-272200414202638800/54
(चन्दलाई)
|
2722004000NRG24220320240480093
|
26/03/2024
|
Prem
|
2722004WL024130
|
Prem
|
00354
|
PUNB0087200
|
360
|
360
|
Processed
|
20/04/2024
|
|
3161787459
|
|
PREM WO KAILASH
|
PUNJAB NATIONAL BANK(508568)
|
|
115
|
TONK
|
RJ-272200414202638800/56
(चन्दलाई)
|
2722004000NRG24220320240480095
|
26/03/2024
|
Gandodi
|
2722004WL024130
|
Gandodi
|
00354
|
PUNB0087200
|
360
|
360
|
Processed
|
20/04/2024
|
|
3161787457
|
|
GANDODI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
91507
|
91507
|
|
|
|
|
|
|
|
|
116
|
TONK
|
RJ-272200414202636000/22
(चन्दलाई)
|
2722004000NRG24220320240480076
|
26/03/2024
|
Ramsahay
|
2722004WL024130
|
Ramsahay
|
00354
|
PUNB0181520
|
480
|
480
|
Processed
|
20/04/2024
|
|
3161787517
|
|
RAMSAHAY
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
480
|
480
|
|
|
|
|
|
|
|
|
117
|
TONK
|
RJ-272200414202636000/14
(चन्दलाई)
|
2722004000NRG24220320240480074
|
26/03/2024
|
Ramniwas
|
2722004WL024130
|
Ramniwas
|
00415
|
SBIN0005711
|
480
|
480
|
Processed
|
20/04/2024
|
|
3161787524
|
|
RAMNIWAS JAT SO GOPI JAT
|
PUNJAB NATIONAL BANK(508568)
|
|
118
|
TONK
|
RJ-272200414202636000/27
(चन्दलाई)
|
2722004000NRG24220320240480079
|
26/03/2024
|
Ramraj
|
2722004WL024130
|
Ramraj
|
00415
|
SBIN0005711
|
240
|
240
|
Processed
|
20/04/2024
|
|
3161787518
|
|
MR RAMRAJ JAT
|
STATE BANK OF INDIA(508548)
|
|
119
|
TONK
|
RJ-272200414202636200/325
(चन्दलाई)
|
2722004000NRG24220320240480181
|
26/03/2024
|
Dinesh
|
2722004WL024132
|
Dinesh
|
00415
|
SBIN0005711
|
1298
|
1298
|
Processed
|
20/04/2024
|
|
3161787544
|
|
MR DINESH SHARMA
|
STATE BANK OF INDIA(508548)
|
|
120
|
TONK
|
RJ-272200414202636200/424
(चन्दलाई)
|
2722004000NRG24220320240480142
|
26/03/2024
|
buddiprakash
|
2722004WL024131
|
buddiprakash
|
00415
|
SBIN0005711
|
1134
|
1134
|
Processed
|
20/04/2024
|
|
3161787548
|
|
BUDDHIPRAKASH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
121
|
TONK
|
RJ-272200414202638600/181
(चन्दलाई)
|
2722004000NRG24220320240480082
|
26/03/2024
|
vijay
|
2722004WL024130
|
vijay
|
00415
|
SBIN0005711
|
360
|
360
|
Processed
|
20/04/2024
|
|
3161787536
|
|
MR VIJAY SAINI
|
STATE BANK OF INDIA(508548)
|
|
122
|
TONK
|
RJ-272200414202638800/183
(चन्दलाई)
|
2722004000NRG24220320240480090
|
26/03/2024
|
radheshyam
|
2722004WL024130
|
radheshyam
|
00415
|
SBIN0005711
|
600
|
600
|
Processed
|
20/04/2024
|
|
3161787535
|
|
MR RADHESYAM JAT
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4112
|
4112
|
|
|
|
|
|
|
|
|
123
|
TONK
|
RJ-272200414202636200/259
(चन्दलाई)
|
2722004000NRG24220320240480123
|
26/03/2024
|
madan
|
2722004WL024131
|
madan
|
00415
|
SBIN0031087
|
1162
|
1162
|
Processed
|
20/04/2024
|
|
3161787545
|
|
MADAN SO RAMAVTAR GURJAR
|
PUNJAB NATIONAL BANK(508568)
|
|
124
|
TONK
|
RJ-272200414202636200/362
(चन्दलाई)
|
2722004000NRG24220320240480135
|
26/03/2024
|
Kamleshi
|
2722004WL024131
|
Kamleshi
|
00415
|
SBIN0031087
|
2100
|
2100
|
Processed
|
20/04/2024
|
|
3161787512
|
|
PRASAN WO SONPAL GURJAR
|
PUNJAB NATIONAL BANK(508568)
|
|
125
|
TONK
|
RJ-272200414202636200/626
(चन्दलाई)
|
2722004000NRG24220320240480203
|
26/03/2024
|
Hemraj Gurjar
|
2722004WL024132
|
Hemraj Gurjar
|
00415
|
SBIN0031087
|
1353
|
1353
|
Processed
|
20/04/2024
|
|
3161787564
|
|
MR HEMRAJ GURJAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4615
|
4615
|
|
|
|
|
|
|
|
|
126
|
TONK
|
RJ-272200414202636200/435
(चन्दलाई)
|
2722004000NRG24220320240480193
|
26/03/2024
|
kamlesh mahavar
|
2722004WL024132
|
kamlesh mahavar
|
00462
|
UCBA0000908
|
1309
|
1309
|
Processed
|
20/04/2024
|
|
3161787531
|
|
KAMLESH MAHAWAR
|
UCO BANK(607066)
|
|
127
|
TONK
|
RJ-272200414202636200/57
(चन्दलाई)
|
2722004000NRG24220320240480197
|
26/03/2024
|
Neema
|
2722004WL024132
|
Neema
|
00462
|
UCBA0000908
|
648
|
648
|
Processed
|
20/04/2024
|
|
3161787510
|
|
NIMA
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1957
|
1957
|
|
|
|
|
|
|
|
|
128
|
TONK
|
RJ-272200414202638600/98
(चन्दलाई)
|
2722004000NRG24220320240480084
|
26/03/2024
|
ratiram
|
2722004WL024130
|
ratiram
|
00468
|
UBIN0568881
|
480
|
480
|
Processed
|
20/04/2024
|
|
3161787558
|
|
RATTI RAM
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
480
|
480
|
|
|
|
|
|
|
|
|
129
|
TONK
|
RJ-272200414202636000/27
(चन्दलाई)
|
2722004000NRG24220320240480078
|
26/03/2024
|
Bhanwar lal
|
2722004WL024130
|
Bhanwar lal
|
00468
|
UBIN0825930
|
480
|
480
|
Processed
|
20/04/2024
|
|
3161787546
|
|
BHANWAR LAL
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
480
|
480
|
|
|
|
|
|
|
|
|
130
|
TONK
|
RJ-272200414202636200/250
(चन्दलाई)
|
2722004000NRG24220320240480119
|
26/03/2024
|
Rasida
|
2722004WL024131
|
Rasida
|
00604
|
BARB0BRGBXX
|
2275
|
2275
|
Processed
|
20/04/2024
|
|
3161787562
|
|
RASHIDA WO AHMED KHAN
|
PUNJAB NATIONAL BANK(508568)
|
|
131
|
TONK
|
RJ-272200414202636200/458
(चन्दलाई)
|
2722004000NRG24220320240480196
|
26/03/2024
|
mamta
|
2722004WL024132
|
mamta
|
00604
|
BARB0BRGBXX
|
936
|
936
|
Processed
|
20/04/2024
|
|
3161787559
|
|
MAMTA DEVI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
132
|
TONK
|
RJ-272200414202636200/499
(चन्दलाई)
|
2722004000NRG24220320240480150
|
26/03/2024
|
Maam
|
2722004WL024131
|
Maam
|
00604
|
BARB0BRGBXX
|
1512
|
1512
|
Processed
|
20/04/2024
|
|
3161787565
|
|
MEM BANO WO ABDUL HAMEED
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
133
|
TONK
|
RJ-272200414202638600/98
(चन्दलाई)
|
2722004000NRG24220320240480083
|
26/03/2024
|
dropati
|
2722004WL024130
|
dropati
|
00604
|
BARB0BRGBXX
|
600
|
600
|
Processed
|
20/04/2024
|
|
3161787554
|
|
DROPADI WO BABULAL
|
PUNJAB NATIONAL BANK(508568)
|
|
134
|
TONK
|
RJ-272200414202638800/54
(चन्दलाई)
|
2722004000NRG24220320240480092
|
26/03/2024
|
Kelash
|
2722004WL024130
|
Kelash
|
00604
|
BARB0BRGBXX
|
360
|
360
|
Processed
|
20/04/2024
|
|
3161787553
|
|
KAILASH NATH SO BAJRANG NATH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5683
|
5683
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
177964
|
177964
|
|
|
|
|
|
|
|