|
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-272200413602635400/183
(अरनिया केदार)
|
2722004000NRG24280720230217380
|
28/07/2023
|
Lalita
|
2722004WL010388
|
Lalita
|
00032
|
UTIB0001580
|
2990
|
2990
|
Processed
|
25/08/2023
|
|
4836950812
|
|
LALITA
|
AXIS BANK(607153)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2990
|
2990
|
|
|
|
|
|
|
|
|
2
|
TONK
|
RJ-272200413602635400/630
(अरनिया केदार)
|
2722004000NRG24280720230217395
|
28/07/2023
|
Narpat singh
|
2722004WL010388
|
Narpat singh
|
00045
|
BARB0BADAKU
|
2951
|
2951
|
Processed
|
25/08/2023
|
|
4836950806
|
|
NARPAT SINGH
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2951
|
2951
|
|
|
|
|
|
|
|
|
3
|
TONK
|
RJ-272200415902641600/70
(सोरन)
|
2722004000NRG24280720230217559
|
28/07/2023
|
Manisha
|
2722004WL010394
|
Manisha
|
00045
|
BARB0JHILLA
|
2613
|
2613
|
Processed
|
25/08/2023
|
|
4836950830
|
|
MANISHA GURJARDO KAILASH CHAND GURJAR
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2613
|
2613
|
|
|
|
|
|
|
|
|
4
|
TONK
|
RJ-272200415902641600/102
(सोरन)
|
2722004000NRG24280720230217544
|
28/07/2023
|
Madhya Gurjar
|
2722004WL010394
|
Madhya Gurjar
|
00045
|
BARB0SANKHA
|
2613
|
2613
|
Processed
|
25/08/2023
|
|
4836950801
|
|
MS MADHYA GURJAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2613
|
2613
|
|
|
|
|
|
|
|
|
5
|
TONK
|
RJ-272200415902635900/182
(सोरन)
|
2722004000NRG24280720230217538
|
28/07/2023
|
Dhanvnta
|
2722004WL010394
|
Dhanvnta
|
00045
|
BARB0SITJAI
|
2639
|
2639
|
Processed
|
25/08/2023
|
|
4836950792
|
|
Dhanvnta
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2639
|
2639
|
|
|
|
|
|
|
|
|
6
|
TONK
|
RJ-272200413602635400/534
(अरनिया केदार)
|
2722004000NRG24280720230217373
|
28/07/2023
|
Mamta devi
|
2722004WL010387
|
Mamta devi
|
00045
|
BARB0TONKXX
|
3003
|
3003
|
Processed
|
25/08/2023
|
|
4836950764
|
|
MAMTA DEVI
|
BANK OF BARODA(606985)
|
|
7
|
TONK
|
RJ-272200413602635600/35
(अरनिया केदार)
|
2722004000NRG24280720230217345
|
28/07/2023
|
Sitaram
|
2722004WL010385
|
Sitaram
|
00045
|
BARB0TONKXX
|
1937
|
1937
|
Processed
|
25/08/2023
|
|
4836950763
|
|
SITARAM S O RAMPHOOL KUMHAR
|
BANK OF BARODA(606985)
|
|
8
|
TONK
|
RJ-272200415902635900/182
(सोरन)
|
2722004000NRG24280720230217537
|
28/07/2023
|
Rakesh Bairwa
|
2722004WL010394
|
Rakesh Bairwa
|
00045
|
BARB0TONKXX
|
2639
|
2639
|
Processed
|
25/08/2023
|
|
4836950765
|
|
Rakesh Bairwa
|
BANK OF BARODA(606985)
|
|
9
|
TONK
|
RJ-272200415902635900/976
(सोरन)
|
2722004000NRG24280720230217541
|
28/07/2023
|
lokesh
|
2722004WL010394
|
lokesh
|
00045
|
BARB0TONKXX
|
2639
|
2639
|
Processed
|
25/08/2023
|
|
4836950766
|
|
Lokesh Kumar
|
BANK OF BARODA(606985)
|
|
10
|
TONK
|
RJ-272200415902641600/154
(सोरन)
|
2722004000NRG24280720230217551
|
28/07/2023
|
hansa
|
2722004WL010394
|
hansa
|
00045
|
BARB0TONKXX
|
2613
|
2613
|
Processed
|
25/08/2023
|
|
4836950832
|
|
Hansa
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12831
|
12831
|
|
|
|
|
|
|
|
|
11
|
TONK
|
RJ-272200413602635400/628
(अरनिया केदार)
|
2722004000NRG24280720230217394
|
28/07/2023
|
Ummed singh
|
2722004WL010388
|
Ummed singh
|
00078
|
CNRB0004858
|
2497
|
2497
|
Processed
|
25/08/2023
|
|
4836950804
|
|
UMMED SINGH RAJAWAT
|
ICICI BANK LTD(508534)
|
|
12
|
TONK
|
RJ-272200413602635500/105
(अरनिया केदार)
|
2722004000NRG24280720230217401
|
28/07/2023
|
SUNITA
|
2722004WL010389
|
SUNITA
|
00078
|
CNRB0004858
|
2925
|
2925
|
Processed
|
25/08/2023
|
|
4836950802
|
|
SUNITA
|
CANARA BANK(508532)
|
|
13
|
TONK
|
RJ-272200413602635600/31
(अरनिया केदार)
|
2722004000NRG24280720230217344
|
28/07/2023
|
Ramsavroop prajapat
|
2722004WL010385
|
Ramsavroop prajapat
|
00078
|
CNRB0004858
|
2805
|
2805
|
Processed
|
25/08/2023
|
|
4836950805
|
|
RAMSWARUP
|
CANARA BANK(508532)
|
|
14
|
TONK
|
RJ-272200415902641600/151
(सोरन)
|
2722004000NRG24280720230217549
|
28/07/2023
|
Lad
|
2722004WL010394
|
Lad
|
00078
|
CNRB0004858
|
2678
|
2678
|
Processed
|
25/08/2023
|
|
4836950803
|
|
MRS LAD LAD
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10905
|
10905
|
|
|
|
|
|
|
|
|
15
|
TONK
|
RJ-272200413602635400/148
(अरनिया केदार)
|
2722004000NRG24280720230217364
|
28/07/2023
|
gajender
|
2722004WL010387
|
gajender
|
00089
|
CBIN0281639
|
3003
|
3003
|
Processed
|
25/08/2023
|
|
4836950771
|
|
GAJENDRA SINGH CHOUHAN
|
UNION BANK OF INDIA(508500)
|
|
16
|
TONK
|
RJ-272200415902641600/118
(सोरन)
|
2722004000NRG24280720230217547
|
28/07/2023
|
MUKESH KUMAR GUJAR
|
2722004WL010394
|
MUKESH KUMAR GUJAR
|
00089
|
CBIN0281639
|
2613
|
2613
|
Processed
|
25/08/2023
|
|
4836950772
|
|
MUKESH GURJAR
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5616
|
5616
|
|
|
|
|
|
|
|
|
17
|
TONK
|
RJ-272200415902635900/90
(सोरन)
|
2722004000NRG24280720230217539
|
28/07/2023
|
geeta
|
2722004WL010394
|
geeta
|
00114
|
RSCB0034001
|
2639
|
2639
|
Processed
|
25/08/2023
|
|
4836950795
|
|
GEETA W/O BANWARI BAIRWA
|
UCO BANK(607066)
|
|
18
|
TONK
|
RJ-272200415902641600/118
(सोरन)
|
2722004000NRG24280720230217545
|
28/07/2023
|
manbhar
|
2722004WL010394
|
manbhar
|
00114
|
RSCB0034001
|
2613
|
2613
|
Processed
|
25/08/2023
|
|
4836950816
|
|
MANABHAR DEVI W/O BHANWAR LAL
|
UCO BANK(607066)
|
|
19
|
TONK
|
RJ-272200415902641600/118
(सोरन)
|
2722004000NRG24280720230217546
|
28/07/2023
|
seema
|
2722004WL010394
|
seema
|
00114
|
RSCB0034001
|
2613
|
2613
|
Processed
|
25/08/2023
|
|
4836950793
|
|
SEEMA DEVI
|
UCO BANK(607066)
|
|
20
|
TONK
|
RJ-272200415902641600/70
(सोरन)
|
2722004000NRG24280720230217557
|
28/07/2023
|
pana
|
2722004WL010394
|
pana
|
00114
|
RSCB0034001
|
2613
|
2613
|
Processed
|
25/08/2023
|
|
4836950794
|
|
PANA
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10478
|
10478
|
|
|
|
|
|
|
|
|
21
|
TONK
|
RJ-272200413602635400/455
(अरनिया केदार)
|
2722004000NRG24280720230217385
|
28/07/2023
|
rajaram
|
2722004WL010388
|
rajaram
|
00354
|
PUNB0164510
|
2070
|
2070
|
Processed
|
25/08/2023
|
|
4836950829
|
|
RAJARAM GURJAR
|
AXIS BANK(607153)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2070
|
2070
|
|
|
|
|
|
|
|
|
22
|
TONK
|
RJ-272200413602639300/54
(अरनिया केदार)
|
2722004000NRG24280720230217349
|
28/07/2023
|
Bhanwar Lal Kumhar
|
2722004WL010385
|
Bhanwar Lal Kumhar
|
00415
|
SBIN0005711
|
2925
|
2925
|
Processed
|
25/08/2023
|
|
4836950770
|
|
MR BHANWAR LAL KUMHAR
|
STATE BANK OF INDIA(508548)
|
|
23
|
TONK
|
RJ-272200415902635900/90
(सोरन)
|
2722004000NRG24280720230217540
|
28/07/2023
|
chotu
|
2722004WL010394
|
chotu
|
00415
|
SBIN0005711
|
2639
|
2639
|
Processed
|
25/08/2023
|
|
4836950797
|
|
CHHOTU LAL BAIRWA S/O BANWARI
|
UCO BANK(607066)
|
|
24
|
TONK
|
RJ-272200415902635900/976
(सोरन)
|
2722004000NRG24280720230217542
|
28/07/2023
|
reshma
|
2722004WL010394
|
reshma
|
00415
|
SBIN0005711
|
2639
|
2639
|
Processed
|
25/08/2023
|
|
4836950798
|
|
RESHMA BAIRWA DO RAJU LAL BAIRWA
|
BANK OF BARODA(606985)
|
|
25
|
TONK
|
RJ-272200415902641600/69
(सोरन)
|
2722004000NRG24280720230217556
|
28/07/2023
|
hansraj
|
2722004WL010394
|
hansraj
|
00415
|
SBIN0005711
|
2678
|
2678
|
Processed
|
25/08/2023
|
|
4836950796
|
|
MR HANSRAJ GURJAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10881
|
10881
|
|
|
|
|
|
|
|
|
26
|
TONK
|
RJ-272200413602635400/258
(अरनिया केदार)
|
2722004000NRG24280720230217366
|
28/07/2023
|
Geeta
|
2722004WL010387
|
Geeta
|
00415
|
SBIN0031087
|
3003
|
3003
|
Processed
|
25/08/2023
|
|
4836950813
|
|
MRS GEETA
|
STATE BANK OF INDIA(508548)
|
|
27
|
TONK
|
RJ-272200413602635400/414
(अरनिया केदार)
|
2722004000NRG24280720230217384
|
28/07/2023
|
Foranta
|
2722004WL010388
|
Foranta
|
00415
|
SBIN0031087
|
1937
|
1937
|
Processed
|
25/08/2023
|
|
4836950808
|
|
MRS FORANTA DEVI
|
STATE BANK OF INDIA(508548)
|
|
28
|
TONK
|
RJ-272200413602635400/525
(अरनिया केदार)
|
2722004000NRG24280720230217388
|
28/07/2023
|
Ramesaver
|
2722004WL010388
|
Ramesaver
|
00415
|
SBIN0031087
|
3315
|
3315
|
Processed
|
25/08/2023
|
|
4836950814
|
|
RAMESHWAR GURJAR SON OF MUKUND LAL
|
BANK OF BARODA(606985)
|
|
29
|
TONK
|
RJ-272200413602635500/105
(अरनिया केदार)
|
2722004000NRG24280720230217400
|
28/07/2023
|
DHARAM RAJ BAIRWA
|
2722004WL010389
|
DHARAM RAJ BAIRWA
|
00415
|
SBIN0031087
|
2925
|
2925
|
Processed
|
25/08/2023
|
|
4836950809
|
|
MR DHARM RAJ BAIRWA
|
STATE BANK OF INDIA(508548)
|
|
30
|
TONK
|
RJ-272200413602635600/41
(अरनिया केदार)
|
2722004000NRG24280720230217347
|
28/07/2023
|
Rumali Bai Prajapat
|
2722004WL010385
|
Rumali Bai Prajapat
|
00415
|
SBIN0031087
|
1937
|
1937
|
Processed
|
25/08/2023
|
|
4836950810
|
|
MRS RUMALI BAI PRAJAPAT
|
STATE BANK OF INDIA(508548)
|
|
31
|
TONK
|
RJ-272200415902641600/102
(सोरन)
|
2722004000NRG24280720230217543
|
28/07/2023
|
Heera Lal Gurjar
|
2722004WL010394
|
Heera Lal Gurjar
|
00415
|
SBIN0031087
|
2613
|
2613
|
Processed
|
25/08/2023
|
|
4836950811
|
|
MR HEERA LAL GURJAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15730
|
15730
|
|
|
|
|
|
|
|
|
32
|
TONK
|
RJ-272200413602635400/258
(अरनिया केदार)
|
2722004000NRG24280720230217367
|
28/07/2023
|
Devkishan
|
2722004WL010387
|
Devkishan
|
00415
|
SBIN0031842
|
3003
|
3003
|
Processed
|
25/08/2023
|
|
4836950807
|
|
DEV KISHAN GURJAR
|
AXIS BANK(607153)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3003
|
3003
|
|
|
|
|
|
|
|
|
33
|
TONK
|
RJ-272200413602635400/664
(अरनिया केदार)
|
2722004000NRG24280720230217396
|
28/07/2023
|
Ravi Prakash Jain
|
2722004WL010388
|
Ravi Prakash Jain
|
00462
|
UCBA0000908
|
2990
|
2990
|
Processed
|
25/08/2023
|
|
4836950767
|
|
RAVI PRAKESH JAIN
|
UCO BANK(607066)
|
|
34
|
TONK
|
RJ-272200415902641600/4
(सोरन)
|
2722004000NRG24280720230217553
|
28/07/2023
|
guddi
|
2722004WL010394
|
guddi
|
00462
|
UCBA0000908
|
2678
|
2678
|
Processed
|
25/08/2023
|
|
4836950769
|
|
GUDDI
|
PUNJAB NATIONAL BANK(508568)
|
|
35
|
TONK
|
RJ-272200415902641600/4
(सोरन)
|
2722004000NRG24280720230217554
|
28/07/2023
|
mana
|
2722004WL010394
|
mana
|
00462
|
UCBA0000908
|
2678
|
2678
|
Processed
|
25/08/2023
|
|
4836950831
|
|
MANA GURJAR
|
UCO BANK(607066)
|
|
36
|
TONK
|
RJ-272200415902641600/70
(सोरन)
|
2722004000NRG24280720230217558
|
28/07/2023
|
manish
|
2722004WL010394
|
manish
|
00462
|
UCBA0000908
|
2613
|
2613
|
Processed
|
25/08/2023
|
|
4836950768
|
|
MANISH GURJAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10959
|
10959
|
|
|
|
|
|
|
|
|
37
|
TONK
|
RJ-272200413602635400/627
(अरनिया केदार)
|
2722004000NRG24280720230217393
|
28/07/2023
|
Rasal
|
2722004WL010388
|
Rasal
|
00468
|
UBIN0568881
|
2951
|
2951
|
Processed
|
25/08/2023
|
|
4836950776
|
|
Rasal
|
BANK OF BARODA(606985)
|
|
38
|
TONK
|
RJ-272200413602635500/128
(अरनिया केदार)
|
2722004000NRG24280720230217406
|
28/07/2023
|
Kamlesh
|
2722004WL010389
|
Kamlesh
|
00468
|
UBIN0568881
|
1937
|
1937
|
Processed
|
25/08/2023
|
|
4836950789
|
|
KAMLESH
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4888
|
4888
|
|
|
|
|
|
|
|
|
39
|
TONK
|
RJ-272200413602635400/103
(अरनिया केदार)
|
2722004000NRG24280720230217362
|
28/07/2023
|
geeta
|
2722004WL010387
|
geeta
|
00468
|
UBIN0825930
|
3003
|
3003
|
Processed
|
25/08/2023
|
|
4836950775
|
|
GITA
|
CANARA BANK(508532)
|
|
40
|
TONK
|
RJ-272200413602635400/104
(अरनिया केदार)
|
2722004000NRG24280720230217363
|
28/07/2023
|
kanchan
|
2722004WL010387
|
kanchan
|
00468
|
UBIN0825930
|
3003
|
3003
|
Processed
|
25/08/2023
|
|
4836950826
|
|
KANCHAN
|
UNION BANK OF INDIA(508500)
|
|
41
|
TONK
|
RJ-272200413602635400/369
(अरनिया केदार)
|
2722004000NRG24280720230217382
|
28/07/2023
|
chitar lal
|
2722004WL010388
|
chitar lal
|
00468
|
UBIN0825930
|
2951
|
2951
|
Processed
|
25/08/2023
|
|
4836950823
|
|
CHITAR SO KISHAN LAL
|
UNION BANK OF INDIA(508500)
|
|
42
|
TONK
|
RJ-272200413602635400/402
(अरनिया केदार)
|
2722004000NRG24280720230217368
|
28/07/2023
|
Surta
|
2722004WL010387
|
Surta
|
00468
|
UBIN0825930
|
3003
|
3003
|
Processed
|
25/08/2023
|
|
4836950788
|
|
SURTA DEVI
|
UNION BANK OF INDIA(508500)
|
|
43
|
TONK
|
RJ-272200413602635400/411
(अरनिया केदार)
|
2722004000NRG24280720230217383
|
28/07/2023
|
mamta
|
2722004WL010388
|
mamta
|
00468
|
UBIN0825930
|
2040
|
2040
|
Processed
|
25/08/2023
|
|
4836950777
|
|
MAMTA PRAJAPAT
|
UNION BANK OF INDIA(508500)
|
|
44
|
TONK
|
RJ-272200413602635400/420
(अरनिया केदार)
|
2722004000NRG24280720230217369
|
28/07/2023
|
Shayar
|
2722004WL010387
|
Shayar
|
00468
|
UBIN0825930
|
3003
|
3003
|
Processed
|
25/08/2023
|
|
4836950784
|
|
SHAYAR
|
UNION BANK OF INDIA(508500)
|
|
45
|
TONK
|
RJ-272200413602635400/422
(अरनिया केदार)
|
2722004000NRG24280720230217370
|
28/07/2023
|
santra devi
|
2722004WL010387
|
santra devi
|
00468
|
UBIN0825930
|
2079
|
2079
|
Processed
|
25/08/2023
|
|
4836950819
|
|
SANTARA WO CHOTU LAL
|
UNION BANK OF INDIA(508500)
|
|
46
|
TONK
|
RJ-272200413602635400/457
(अरनिया केदार)
|
2722004000NRG24280720230217386
|
28/07/2023
|
Hansraj
|
2722004WL010388
|
Hansraj
|
00468
|
UBIN0825930
|
3003
|
3003
|
Processed
|
25/08/2023
|
|
4836950785
|
|
HANSRAJ GURJAR
|
UNION BANK OF INDIA(508500)
|
|
47
|
TONK
|
RJ-272200413602635400/457
(अरनिया केदार)
|
2722004000NRG24280720230217387
|
28/07/2023
|
mamta
|
2722004WL010388
|
mamta
|
00468
|
UBIN0825930
|
3003
|
3003
|
Processed
|
25/08/2023
|
|
4836950786
|
|
MAMTA DEVI
|
UNION BANK OF INDIA(508500)
|
|
48
|
TONK
|
RJ-272200413602635400/526
(अरनिया केदार)
|
2722004000NRG24280720230217389
|
28/07/2023
|
Santra
|
2722004WL010388
|
Santra
|
00468
|
UBIN0825930
|
1937
|
1937
|
Processed
|
25/08/2023
|
|
4836950821
|
|
SANTRA DEVI
|
UNION BANK OF INDIA(508500)
|
|
49
|
TONK
|
RJ-272200413602635400/529
(अरनिया केदार)
|
2722004000NRG24280720230217390
|
28/07/2023
|
Kailash
|
2722004WL010388
|
Kailash
|
00468
|
UBIN0825930
|
3003
|
3003
|
Processed
|
25/08/2023
|
|
4836950817
|
|
KAILASH KUMHAR
|
UNION BANK OF INDIA(508500)
|
|
50
|
TONK
|
RJ-272200413602635400/530
(अरनिया केदार)
|
2722004000NRG24280720230217392
|
28/07/2023
|
Bhajana
|
2722004WL010388
|
Bhajana
|
00468
|
UBIN0825930
|
3003
|
3003
|
Rejected
|
25/08/2023
|
|
4836950782
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
51
|
TONK
|
RJ-272200413602635400/530
(अरनिया केदार)
|
2722004000NRG24280720230217391
|
28/07/2023
|
Hriram
|
2722004WL010388
|
Hriram
|
00468
|
UBIN0825930
|
3003
|
3003
|
Processed
|
25/08/2023
|
|
4836950787
|
|
HARIRAM GURJAR
|
UNION BANK OF INDIA(508500)
|
|
52
|
TONK
|
RJ-272200413602635400/534
(अरनिया केदार)
|
2722004000NRG24280720230217372
|
28/07/2023
|
Dharamraj
|
2722004WL010387
|
Dharamraj
|
00468
|
UBIN0825930
|
3003
|
3003
|
Processed
|
25/08/2023
|
|
4836950822
|
|
DHARAMRAJ SO MOTI LAL
|
UNION BANK OF INDIA(508500)
|
|
53
|
TONK
|
RJ-272200413602635400/620
(अरनिया केदार)
|
2722004000NRG24280720230217374
|
28/07/2023
|
Ganesh prajapat
|
2722004WL010387
|
Ganesh prajapat
|
00468
|
UBIN0825930
|
3003
|
3003
|
Processed
|
25/08/2023
|
|
4836950774
|
|
GANESH PRAJAPAT
|
UNION BANK OF INDIA(508500)
|
|
54
|
TONK
|
RJ-272200413602635400/620
(अरनिया केदार)
|
2722004000NRG24280720230217375
|
28/07/2023
|
Guddi Bai
|
2722004WL010387
|
Guddi Bai
|
00468
|
UBIN0825930
|
3003
|
3003
|
Processed
|
25/08/2023
|
|
4836950791
|
|
Guddi Bai
|
FINO PAYMENTS BANK LTD(608001)
|
|
55
|
TONK
|
RJ-272200413602635400/625
(अरनिया केदार)
|
2722004000NRG24280720230217341
|
28/07/2023
|
Ramkanya
|
2722004WL010385
|
Ramkanya
|
00468
|
UBIN0825930
|
3003
|
3003
|
Processed
|
25/08/2023
|
|
4836950783
|
|
RAMAKANYA
|
UNION BANK OF INDIA(508500)
|
|
56
|
TONK
|
RJ-272200413602635500/128
(अरनिया केदार)
|
2722004000NRG24280720230217407
|
28/07/2023
|
Nirma Bai
|
2722004WL010389
|
Nirma Bai
|
00468
|
UBIN0825930
|
1937
|
1937
|
Processed
|
25/08/2023
|
|
4836950790
|
|
NIRAMA BAI
|
UNION BANK OF INDIA(508500)
|
|
57
|
TONK
|
RJ-272200413602635500/31
(अरनिया केदार)
|
2722004000NRG24280720230217342
|
28/07/2023
|
Gaduli
|
2722004WL010385
|
Gaduli
|
00468
|
UBIN0825930
|
3003
|
3003
|
Processed
|
25/08/2023
|
|
4836950778
|
|
GADULI
|
UNION BANK OF INDIA(508500)
|
|
58
|
TONK
|
RJ-272200413602635500/51
(अरनिया केदार)
|
2722004000NRG24280720230217376
|
28/07/2023
|
nurka
|
2722004WL010387
|
nurka
|
00468
|
UBIN0825930
|
2990
|
2990
|
Processed
|
25/08/2023
|
|
4836950781
|
|
NURAKA
|
UNION BANK OF INDIA(508500)
|
|
59
|
TONK
|
RJ-272200413602635500/9
(अरनिया केदार)
|
2722004000NRG24280720230217408
|
28/07/2023
|
nurkha
|
2722004WL010389
|
nurkha
|
00468
|
UBIN0825930
|
1937
|
1937
|
Processed
|
25/08/2023
|
|
4836950825
|
|
NURAKA
|
UNION BANK OF INDIA(508500)
|
|
60
|
TONK
|
RJ-272200413602635600/30
(अरनिया केदार)
|
2722004000NRG24280720230217343
|
28/07/2023
|
kajod
|
2722004WL010385
|
kajod
|
00468
|
UBIN0825930
|
2295
|
2295
|
Processed
|
25/08/2023
|
|
4836950818
|
|
KAJOD MAL PARJAPAT S/O GOVARDHAN PARJAPA
|
BANK OF INDIA(508505)
|
|
61
|
TONK
|
RJ-272200413602635600/35
(अरनिया केदार)
|
2722004000NRG24280720230217346
|
28/07/2023
|
Guddi
|
2722004WL010385
|
Guddi
|
00468
|
UBIN0825930
|
1937
|
1937
|
Processed
|
25/08/2023
|
|
4836950780
|
|
GUDDI KUMHAR WO SITARAM KUMHAR
|
UNION BANK OF INDIA(508500)
|
|
62
|
TONK
|
RJ-272200413602635600/58
(अरनिया केदार)
|
2722004000NRG24280720230217378
|
28/07/2023
|
foranta devi
|
2722004WL010387
|
foranta devi
|
00468
|
UBIN0825930
|
3003
|
3003
|
Processed
|
25/08/2023
|
|
4836950820
|
|
FORANTA GURJAR
|
UNION BANK OF INDIA(508500)
|
|
63
|
TONK
|
RJ-272200413602635600/58
(अरनिया केदार)
|
2722004000NRG24280720230217377
|
28/07/2023
|
mathra devi
|
2722004WL010387
|
mathra devi
|
00468
|
UBIN0825930
|
2079
|
2079
|
Processed
|
25/08/2023
|
|
4836950824
|
|
MATHURA
|
UNION BANK OF INDIA(508500)
|
|
64
|
TONK
|
RJ-272200413602635600/77
(अरनिया केदार)
|
2722004000NRG24280720230217379
|
28/07/2023
|
Foranta
|
2722004WL010387
|
Foranta
|
00468
|
UBIN0825930
|
3003
|
3003
|
Processed
|
25/08/2023
|
|
4836950779
|
|
MRS FORANTA GURJAR
|
STATE BANK OF INDIA(508548)
|
|
65
|
TONK
|
RJ-272200413602639300/21
(अरनिया केदार)
|
2722004000NRG24280720230217348
|
28/07/2023
|
nandu
|
2722004WL010385
|
nandu
|
00468
|
UBIN0825930
|
2990
|
2990
|
Processed
|
25/08/2023
|
|
4836950828
|
|
NANDU DEVI WO KAJOD MAL
|
UNION BANK OF INDIA(508500)
|
|
66
|
TONK
|
RJ-272200413602639300/54
(अरनिया केदार)
|
2722004000NRG24280720230217350
|
28/07/2023
|
kamla
|
2722004WL010385
|
kamla
|
00468
|
UBIN0825930
|
2025
|
2025
|
Processed
|
25/08/2023
|
|
4836950773
|
|
KAMLA DEVI WO BHANWAR LAL PRAJAPAT
|
UNION BANK OF INDIA(508500)
|
|
67
|
TONK
|
RJ-272200413602639300/83
(अरनिया केदार)
|
2722004000NRG24280720230217351
|
28/07/2023
|
geeta
|
2722004WL010385
|
geeta
|
00468
|
UBIN0825930
|
2990
|
2990
|
Processed
|
25/08/2023
|
|
4836950827
|
|
GEETA WO LAXMINARAYAN
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
78235
|
78235
|
|
|
|
|
|
|
|
|
68
|
TONK
|
RJ-272200413602635400/185
(अरनिया केदार)
|
2722004000NRG24280720230217381
|
28/07/2023
|
Guddi
|
2722004WL010388
|
Guddi
|
00604
|
BARB0BRGBXX
|
1937
|
1937
|
Processed
|
25/08/2023
|
|
4836950799
|
|
GUDDI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
69
|
TONK
|
RJ-272200413602635400/258
(अरनिया केदार)
|
2722004000NRG24280720230217365
|
28/07/2023
|
Moti Gurjar
|
2722004WL010387
|
Moti Gurjar
|
00604
|
BARB0BRGBXX
|
3003
|
3003
|
Processed
|
25/08/2023
|
|
4836950800
|
|
MOTI GURJAR SO SYOKARAN GURJAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
70
|
TONK
|
RJ-272200413602635400/511
(अरनिया केदार)
|
2722004000NRG24280720230217371
|
28/07/2023
|
pawan
|
2722004WL010387
|
pawan
|
00604
|
BARB0BRGBXX
|
3003
|
3003
|
Processed
|
25/08/2023
|
|
4836950815
|
|
PAWAN KUMAR JAI S/O SH.KAPOOR CHAND JAIN
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7943
|
7943
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
187345
|
187345
|
|
|
|
|
|
|
|