|
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-272200414002643300/216
(भरनी)
|
2722004000NRG24260720230211543
|
28/07/2023
|
kimatraj
|
2722004WL010071
|
kimatraj
|
00045
|
BARB0GHARXX
|
2795
|
2795
|
Processed
|
25/08/2023
|
|
4837163767
|
|
KIMAT RAJ MEENA
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2795
|
2795
|
|
|
|
|
|
|
|
|
2
|
TONK
|
RJ-272200414002643300/208
(भरनी)
|
2722004000NRG24260720230211537
|
28/07/2023
|
ramsingh
|
2722004WL010071
|
ramsingh
|
00045
|
BARB0SANKHA
|
2795
|
2795
|
Processed
|
25/08/2023
|
|
4837163808
|
|
RAM SINGH SO UMRAV SINGH
|
BANK OF BARODA(606985)
|
|
3
|
TONK
|
RJ-272200416002644100/118
(ताखाेली)
|
2722004000NRG24270720230213142
|
28/07/2023
|
Rammukesh
|
2722004WL010191
|
Rammukesh
|
00045
|
BARB0SANKHA
|
2436
|
2436
|
Processed
|
25/08/2023
|
|
4837163805
|
|
MR RAM MUKESH GURJAR
|
STATE BANK OF INDIA(508548)
|
|
4
|
TONK
|
RJ-272200416002644100/126
(ताखाेली)
|
2722004000NRG24270720230213147
|
28/07/2023
|
Dhnaa
|
2722004WL010191
|
Dhnaa
|
00045
|
BARB0SANKHA
|
2448
|
2448
|
Processed
|
25/08/2023
|
|
4837163797
|
|
DHANNA LAL SO HARJI LAL
|
BANK OF BARODA(606985)
|
|
5
|
TONK
|
RJ-272200416002644100/152
(ताखाेली)
|
2722004000NRG24270720230213150
|
28/07/2023
|
Ramkesh
|
2722004WL010191
|
Ramkesh
|
00045
|
BARB0SANKHA
|
2460
|
2460
|
Processed
|
25/08/2023
|
|
4837163795
|
|
RAMKESH GURJAR SO BISHAN LAL
|
BANK OF BARODA(606985)
|
|
6
|
TONK
|
RJ-272200416002644100/189
(ताखाेली)
|
2722004000NRG24270720230213153
|
28/07/2023
|
hemraj
|
2722004WL010191
|
hemraj
|
00045
|
BARB0SANKHA
|
2460
|
2460
|
Processed
|
25/08/2023
|
|
4837163800
|
|
HEMRAJ SO LATUR GURJR
|
BANK OF BARODA(606985)
|
|
7
|
TONK
|
RJ-272200416002644100/189
(ताखाेली)
|
2722004000NRG24270720230213154
|
28/07/2023
|
hemraj
|
2722004WL010191
|
hemraj
|
00045
|
BARB0SANKHA
|
2460
|
2460
|
Processed
|
25/08/2023
|
|
4837163785
|
|
MAMTA DEVI WO HEMRAJ GURJAR
|
BANK OF BARODA(606985)
|
|
8
|
TONK
|
RJ-272200416002644100/190
(ताखाेली)
|
2722004000NRG24270720230213156
|
28/07/2023
|
Maya
|
2722004WL010191
|
Maya
|
00045
|
BARB0SANKHA
|
2460
|
2460
|
Processed
|
25/08/2023
|
|
4837163796
|
|
MAYA DEVI GURJAR WO NARESH
|
BANK OF BARODA(606985)
|
|
9
|
TONK
|
RJ-272200416002644100/190
(ताखाेली)
|
2722004000NRG24270720230213155
|
28/07/2023
|
naresh
|
2722004WL010191
|
naresh
|
00045
|
BARB0SANKHA
|
2460
|
2460
|
Processed
|
25/08/2023
|
|
4837163827
|
|
NARESH GURJAR SO LADDU RAM
|
BANK OF BARODA(606985)
|
|
10
|
TONK
|
RJ-272200416002644100/203
(ताखाेली)
|
2722004000NRG24270720230213158
|
28/07/2023
|
hansa
|
2722004WL010191
|
hansa
|
00045
|
BARB0SANKHA
|
2460
|
2460
|
Processed
|
25/08/2023
|
|
4837163791
|
|
HANSA PRAJAPAT W O MUKESH
|
BANK OF BARODA(606985)
|
|
11
|
TONK
|
RJ-272200416002644100/203
(ताखाेली)
|
2722004000NRG24270720230213157
|
28/07/2023
|
mukesh
|
2722004WL010191
|
mukesh
|
00045
|
BARB0SANKHA
|
2460
|
2460
|
Processed
|
25/08/2023
|
|
4837163801
|
|
MUKESH PRAJAPAT
|
BANK OF BARODA(606985)
|
|
12
|
TONK
|
RJ-272200416002644100/209
(ताखाेली)
|
2722004000NRG24270720230213160
|
28/07/2023
|
AJAY
|
2722004WL010191
|
AJAY
|
00045
|
BARB0SANKHA
|
2448
|
2448
|
Processed
|
25/08/2023
|
|
4837163806
|
|
Ajay Raj
|
BANK OF BARODA(606985)
|
|
13
|
TONK
|
RJ-272200416002644100/209
(ताखाेली)
|
2722004000NRG24270720230213161
|
28/07/2023
|
RAMJAS
|
2722004WL010191
|
RAMJAS
|
00045
|
BARB0SANKHA
|
2460
|
2460
|
Processed
|
25/08/2023
|
|
4837163802
|
|
RAMJAS GURJAR SO ISHWAR LAL GURJAR
|
BANK OF BARODA(606985)
|
|
14
|
TONK
|
RJ-272200416002644100/223
(ताखाेली)
|
2722004000NRG24270720230213162
|
28/07/2023
|
beena
|
2722004WL010191
|
beena
|
00045
|
BARB0SANKHA
|
2460
|
2460
|
Processed
|
25/08/2023
|
|
4837163803
|
|
BEENA DEVI
|
BANK OF BARODA(606985)
|
|
15
|
TONK
|
RJ-272200416002644100/223
(ताखाेली)
|
2722004000NRG24270720230213163
|
28/07/2023
|
jeetram
|
2722004WL010191
|
jeetram
|
00045
|
BARB0SANKHA
|
2460
|
2460
|
Processed
|
25/08/2023
|
|
4837163807
|
|
Jeetram
|
BANK OF BARODA(606985)
|
|
16
|
TONK
|
RJ-272200416002644100/26
(ताखाेली)
|
2722004000NRG24270720230213172
|
28/07/2023
|
Manbhar
|
2722004WL010191
|
Manbhar
|
00045
|
BARB0SANKHA
|
2460
|
2460
|
Processed
|
25/08/2023
|
|
4837163804
|
|
MANBHAR
|
BANK OF BARODA(606985)
|
|
17
|
TONK
|
RJ-272200416002644100/26
(ताखाेली)
|
2722004000NRG24270720230213173
|
28/07/2023
|
Mohan
|
2722004WL010191
|
Mohan
|
00045
|
BARB0SANKHA
|
2460
|
2460
|
Processed
|
25/08/2023
|
|
4837163786
|
|
MOHAN LAL
|
BANK OF BARODA(606985)
|
|
18
|
TONK
|
RJ-272200416002644100/47
(ताखाेली)
|
2722004000NRG24270720230213176
|
28/07/2023
|
Ramsagar
|
2722004WL010191
|
Ramsagar
|
00045
|
BARB0SANKHA
|
2436
|
2436
|
Processed
|
25/08/2023
|
|
4837163799
|
|
RAMSAGAR MEENA SO CHHITAR MEENA
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
42083
|
42083
|
|
|
|
|
|
|
|
|
19
|
TONK
|
RJ-272200416002644100/104
(ताखाेली)
|
2722004000NRG24270720230213140
|
28/07/2023
|
ramkishan
|
2722004WL010191
|
ramkishan
|
00045
|
BARB0TONKXX
|
2448
|
2448
|
Processed
|
25/08/2023
|
|
4837163790
|
|
RAMKISHAN MEENA SO SHYONARAYAN
|
BANK OF BARODA(606985)
|
|
20
|
TONK
|
RJ-272200416002644100/118
(ताखाेली)
|
2722004000NRG24270720230213143
|
28/07/2023
|
Mira
|
2722004WL010191
|
Mira
|
00045
|
BARB0TONKXX
|
2436
|
2436
|
Processed
|
25/08/2023
|
|
4837163835
|
|
MEERA DEVI GUJAR
|
BANK OF BARODA(606985)
|
|
21
|
TONK
|
RJ-272200416002644100/122
(ताखाेली)
|
2722004000NRG24270720230213144
|
28/07/2023
|
isvar
|
2722004WL010191
|
isvar
|
00045
|
BARB0TONKXX
|
2436
|
2436
|
Processed
|
25/08/2023
|
|
4837163794
|
|
ISHWAR LAL GURJAR SO NENU LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
22
|
TONK
|
RJ-272200416002644100/124
(ताखाेली)
|
2722004000NRG24270720230213146
|
28/07/2023
|
latur
|
2722004WL010191
|
latur
|
00045
|
BARB0TONKXX
|
2460
|
2460
|
Processed
|
25/08/2023
|
|
4837163788
|
|
LATUR GURJAR SO KISHAN LAL
|
BANK OF BARODA(606985)
|
|
23
|
TONK
|
RJ-272200416002644100/126
(ताखाेली)
|
2722004000NRG24270720230213148
|
28/07/2023
|
duwareka
|
2722004WL010191
|
duwareka
|
00045
|
BARB0TONKXX
|
2448
|
2448
|
Processed
|
25/08/2023
|
|
4837163825
|
|
DWARKA DEVI WO DHANNA LAL GURJAR
|
BANK OF BARODA(606985)
|
|
24
|
TONK
|
RJ-272200416002644100/128
(ताखाेली)
|
2722004000NRG24270720230213225
|
28/07/2023
|
mahavir
|
2722004WL010196
|
mahavir
|
00045
|
BARB0TONKXX
|
2639
|
2639
|
Processed
|
25/08/2023
|
|
4837163826
|
|
MAHAVEER S/O HIRA DAS
|
BANK OF BARODA(606985)
|
|
25
|
TONK
|
RJ-272200416002644100/128
(ताखाेली)
|
2722004000NRG24270720230213224
|
28/07/2023
|
meena
|
2722004WL010196
|
meena
|
00045
|
BARB0TONKXX
|
2639
|
2639
|
Processed
|
25/08/2023
|
|
4837163792
|
|
MINA DEVI WO MAHAVEER BAIRWAGI
|
BANK OF BARODA(606985)
|
|
26
|
TONK
|
RJ-272200416002644100/152
(ताखाेली)
|
2722004000NRG24270720230213149
|
28/07/2023
|
bishan
|
2722004WL010191
|
bishan
|
00045
|
BARB0TONKXX
|
2460
|
2460
|
Processed
|
25/08/2023
|
|
4837163789
|
|
BISHANA GURJAR SO NEHNU LAL
|
BANK OF BARODA(606985)
|
|
27
|
TONK
|
RJ-272200416002644100/154
(ताखाेली)
|
2722004000NRG24270720230213152
|
28/07/2023
|
mota
|
2722004WL010191
|
mota
|
00045
|
BARB0TONKXX
|
2448
|
2448
|
Processed
|
25/08/2023
|
|
4837163798
|
|
URMILA WO PAPPU LAL
|
BANK OF BARODA(606985)
|
|
28
|
TONK
|
RJ-272200416002644100/154
(ताखाेली)
|
2722004000NRG24270720230213151
|
28/07/2023
|
pappu
|
2722004WL010191
|
pappu
|
00045
|
BARB0TONKXX
|
2448
|
2448
|
Processed
|
25/08/2023
|
|
4837163824
|
|
PAPPU SO SORAJ
|
BANK OF BARODA(606985)
|
|
29
|
TONK
|
RJ-272200416002644100/177
(ताखाेली)
|
2722004000NRG24270720230213226
|
28/07/2023
|
Lalaram
|
2722004WL010196
|
Lalaram
|
00045
|
BARB0TONKXX
|
2639
|
2639
|
Processed
|
25/08/2023
|
|
4837163784
|
|
MR LALU RAM
|
STATE BANK OF INDIA(508548)
|
|
30
|
TONK
|
RJ-272200416002644100/177
(ताखाेली)
|
2722004000NRG24270720230213227
|
28/07/2023
|
Manisha deve
|
2722004WL010196
|
Manisha deve
|
00045
|
BARB0TONKXX
|
2639
|
2639
|
Processed
|
25/08/2023
|
|
4837163836
|
|
MANISHA WO LALURAM
|
BANK OF BARODA(606985)
|
|
31
|
TONK
|
RJ-272200416002644100/25
(ताखाेली)
|
2722004000NRG24270720230213169
|
28/07/2023
|
parhlad
|
2722004WL010191
|
parhlad
|
00045
|
BARB0TONKXX
|
2460
|
2460
|
Processed
|
25/08/2023
|
|
4837163828
|
|
PRAHALAD SO HARJI LAL
|
BANK OF BARODA(606985)
|
|
32
|
TONK
|
RJ-272200416002644100/4
(ताखाेली)
|
2722004000NRG24270720230213174
|
28/07/2023
|
manbhar
|
2722004WL010191
|
manbhar
|
00045
|
BARB0TONKXX
|
2460
|
2460
|
Processed
|
25/08/2023
|
|
4837163787
|
|
MANBHAR DEVI WO LEKHRAJ
|
BANK OF BARODA(606985)
|
|
33
|
TONK
|
RJ-272200416002644100/47
(ताखाेली)
|
2722004000NRG24270720230213175
|
28/07/2023
|
anita
|
2722004WL010191
|
anita
|
00045
|
BARB0TONKXX
|
2436
|
2436
|
Processed
|
25/08/2023
|
|
4837163793
|
|
ANITA WO RAMSAGAR MEENA
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
37496
|
37496
|
|
|
|
|
|
|
|
|
34
|
TONK
|
RJ-272200414002643300/96
(भरनी)
|
2722004000NRG24260720230211703
|
28/07/2023
|
mada lal
|
2722004WL010076
|
mada lal
|
00114
|
RSCB0034001
|
2050
|
2050
|
Processed
|
25/08/2023
|
|
4837163769
|
|
MR MADA KUMHAR
|
STATE BANK OF INDIA(508548)
|
|
35
|
TONK
|
RJ-272200416002644100/104
(ताखाेली)
|
2722004000NRG24270720230213141
|
28/07/2023
|
niwasi
|
2722004WL010191
|
niwasi
|
00114
|
RSCB0034001
|
2448
|
2448
|
Processed
|
25/08/2023
|
|
4837163768
|
|
RAMNIVASI DEVI WO RAMKISHN MEENA
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4498
|
4498
|
|
|
|
|
|
|
|
|
36
|
TONK
|
RJ-272200414402642200/191
(दािख्ाया)
|
2722004000NRG24280720230216644
|
28/07/2023
|
sohani
|
2722004WL010356
|
sohani
|
00165
|
IBKL0000683
|
2400
|
2400
|
Processed
|
25/08/2023
|
|
4837163757
|
|
SOHANI DEVI
|
IDBI BANK(607095)
|
|
37
|
TONK
|
RJ-272200414402642200/206
(दािख्ाया)
|
2722004000NRG24280720230216646
|
28/07/2023
|
meera
|
2722004WL010356
|
meera
|
00165
|
IBKL0000683
|
2400
|
2400
|
Processed
|
25/08/2023
|
|
4837163763
|
|
MEERA DEVI W/O SHANKAR LAL
|
IDBI BANK(607095)
|
|
38
|
TONK
|
RJ-272200414402642200/207
(दािख्ाया)
|
2722004000NRG24280720230216648
|
28/07/2023
|
KAVITA VERMA
|
2722004WL010356
|
KAVITA VERMA
|
00165
|
IBKL0000683
|
2600
|
2600
|
Processed
|
25/08/2023
|
|
4837163758
|
|
KAVITA VERMA
|
IDBI BANK(607095)
|
|
39
|
TONK
|
RJ-272200414402642200/207
(दािख्ाया)
|
2722004000NRG24280720230216647
|
28/07/2023
|
sumitra
|
2722004WL010356
|
sumitra
|
00165
|
IBKL0000683
|
2400
|
2400
|
Processed
|
25/08/2023
|
|
4837163764
|
|
SUMITRA DEVI W/O RAJESH KUMAR VERMA
|
IDBI BANK(607095)
|
|
40
|
TONK
|
RJ-272200414402642200/244
(दािख्ाया)
|
2722004000NRG24280720230216654
|
28/07/2023
|
harbai
|
2722004WL010356
|
harbai
|
00165
|
IBKL0000683
|
2600
|
2600
|
Processed
|
25/08/2023
|
|
4837163761
|
|
HARBAI DEVI W/O BHANWAR LAL REGAR
|
IDBI BANK(607095)
|
|
41
|
TONK
|
RJ-272200414402642200/248
(दािख्ाया)
|
2722004000NRG24280720230216656
|
28/07/2023
|
RAMPYARI
|
2722004WL010356
|
RAMPYARI
|
00165
|
IBKL0000683
|
2600
|
2600
|
Processed
|
25/08/2023
|
|
4837163762
|
|
RAMPYARI W/O SITARAM REGAR
|
IDBI BANK(607095)
|
|
42
|
TONK
|
RJ-272200414402642200/320
(दािख्ाया)
|
2722004000NRG24280720230216663
|
28/07/2023
|
RAMCHANDRA BHEEL
|
2722004WL010356
|
RAMCHANDRA BHEEL
|
00165
|
IBKL0000683
|
2600
|
2600
|
Processed
|
25/08/2023
|
|
4837163834
|
|
RAMCHANDRA BHEEL S/O KESARA BHEEL
|
IDBI BANK(607095)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17600
|
17600
|
|
|
|
|
|
|
|
|
43
|
TONK
|
RJ-272200414402642200/223
(दािख्ाया)
|
2722004000NRG24280720230216649
|
28/07/2023
|
CHNDRAKALA
|
2722004WL010356
|
CHNDRAKALA
|
00165
|
IBKL0001471
|
2400
|
2400
|
Processed
|
25/08/2023
|
|
4837163760
|
|
CHNDRA KALA W/O OM PRAKASH
|
IDBI BANK(607095)
|
|
44
|
TONK
|
RJ-272200414402642200/244
(दािख्ाया)
|
2722004000NRG24280720230216655
|
28/07/2023
|
jyoti
|
2722004WL010356
|
jyoti
|
00165
|
IBKL0001471
|
2600
|
2600
|
Processed
|
25/08/2023
|
|
4837163766
|
|
JYOTI REGAR
|
IDBI BANK(607095)
|
|
45
|
TONK
|
RJ-272200414402642200/262
(दािख्ाया)
|
2722004000NRG24280720230216659
|
28/07/2023
|
BHAROSI
|
2722004WL010356
|
BHAROSI
|
00165
|
IBKL0001471
|
2600
|
2600
|
Processed
|
25/08/2023
|
|
4837163759
|
|
BHAROSI W/O DULA RAM REGAR
|
IDBI BANK(607095)
|
|
46
|
TONK
|
RJ-272200414402642200/357
(दािख्ाया)
|
2722004000NRG24280720230216667
|
28/07/2023
|
Kaluram Prajapat
|
2722004WL010356
|
Kaluram Prajapat
|
00165
|
IBKL0001471
|
2600
|
2600
|
Processed
|
25/08/2023
|
|
4837163765
|
|
KALU RAM PRAJAPAT
|
IDBI BANK(607095)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10200
|
10200
|
|
|
|
|
|
|
|
|
47
|
TONK
|
RJ-272200414002643000/159
(भरनी)
|
2722004000NRG24260720230211518
|
28/07/2023
|
rajaram
|
2722004WL010071
|
rajaram
|
00415
|
SBIN0005711
|
3003
|
3003
|
Processed
|
25/08/2023
|
|
4837163811
|
|
MR RAJA RAM MEENA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3003
|
3003
|
|
|
|
|
|
|
|
|
48
|
TONK
|
RJ-272200416002644100/25
(ताखाेली)
|
2722004000NRG24270720230213170
|
28/07/2023
|
GOVIND
|
2722004WL010191
|
GOVIND
|
00415
|
SBIN0031087
|
2460
|
2460
|
Processed
|
25/08/2023
|
|
4837163772
|
|
GOVIND GURJAR SO PRAHALAD
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2460
|
2460
|
|
|
|
|
|
|
|
|
49
|
TONK
|
RJ-272200414002643000/402
(भरनी)
|
2722004000NRG24260720230211519
|
28/07/2023
|
Kailash
|
2722004WL010071
|
Kailash
|
00415
|
SBIN0032427
|
3003
|
3003
|
Processed
|
25/08/2023
|
|
4837163809
|
|
MR KAILASH CHAND BAIRWA
|
STATE BANK OF INDIA(508548)
|
|
50
|
TONK
|
RJ-272200414002643000/500
(भरनी)
|
2722004000NRG24260720230211521
|
28/07/2023
|
manori
|
2722004WL010071
|
manori
|
00415
|
SBIN0032427
|
3003
|
3003
|
Processed
|
25/08/2023
|
|
4837163771
|
|
MRS MANOHARI DEVI MEENA WO KALURAM MEENA
|
STATE BANK OF INDIA(508548)
|
|
51
|
TONK
|
RJ-272200414002643000/501
(भरनी)
|
2722004000NRG24260720230211522
|
28/07/2023
|
shopali
|
2722004WL010071
|
shopali
|
00415
|
SBIN0032427
|
3003
|
3003
|
Processed
|
25/08/2023
|
|
4837163822
|
|
MRS SOPALI MEENA
|
STATE BANK OF INDIA(508548)
|
|
52
|
TONK
|
RJ-272200414002643000/690
(भरनी)
|
2722004000NRG24260720230211524
|
28/07/2023
|
kali
|
2722004WL010071
|
kali
|
00415
|
SBIN0032427
|
3003
|
3003
|
Processed
|
25/08/2023
|
|
4837163813
|
|
MRS KALI DEVI WO KHEMRAJ MEENA
|
STATE BANK OF INDIA(508548)
|
|
53
|
TONK
|
RJ-272200414002643000/690
(भरनी)
|
2722004000NRG24260720230211523
|
28/07/2023
|
khemraj
|
2722004WL010071
|
khemraj
|
00415
|
SBIN0032427
|
3003
|
3003
|
Processed
|
25/08/2023
|
|
4837163812
|
|
KHEMRAJ MEENA SO KALYAN MEENA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
54
|
TONK
|
RJ-272200414002643200/113
(भरनी)
|
2722004000NRG24260720230211529
|
28/07/2023
|
beena
|
2722004WL010071
|
beena
|
00415
|
SBIN0032427
|
2600
|
2600
|
Processed
|
25/08/2023
|
|
4837163818
|
|
MRS BEENA DEVI
|
STATE BANK OF INDIA(508548)
|
|
55
|
TONK
|
RJ-272200414002643200/154
(भरनी)
|
2722004000NRG24260720230211534
|
28/07/2023
|
omprakash
|
2722004WL010071
|
omprakash
|
00415
|
SBIN0032427
|
2600
|
2600
|
Processed
|
25/08/2023
|
|
4837163832
|
|
MR OMPRAKASH SAINI
|
STATE BANK OF INDIA(508548)
|
|
56
|
TONK
|
RJ-272200414002643200/76
(भरनी)
|
2722004000NRG24260720230211536
|
28/07/2023
|
wakeel
|
2722004WL010071
|
wakeel
|
00415
|
SBIN0032427
|
2600
|
2600
|
Processed
|
25/08/2023
|
|
4837163833
|
|
VAKIL SAINI
|
BANK OF INDIA(508505)
|
|
57
|
TONK
|
RJ-272200414002643300/142
(भरनी)
|
2722004000NRG24260720230211690
|
28/07/2023
|
babu
|
2722004WL010076
|
babu
|
00415
|
SBIN0032427
|
2050
|
2050
|
Processed
|
25/08/2023
|
|
4837163810
|
|
MR BABU LAL MEENA
|
STATE BANK OF INDIA(508548)
|
|
58
|
TONK
|
RJ-272200414002643300/215
(भरनी)
|
2722004000NRG24260720230211540
|
28/07/2023
|
janaki
|
2722004WL010071
|
janaki
|
00415
|
SBIN0032427
|
2795
|
2795
|
Processed
|
25/08/2023
|
|
4837163820
|
|
MRS JANKI DEVI
|
STATE BANK OF INDIA(508548)
|
|
59
|
TONK
|
RJ-272200414002643300/216
(भरनी)
|
2722004000NRG24260720230211541
|
28/07/2023
|
ratan
|
2722004WL010071
|
ratan
|
00415
|
SBIN0032427
|
2795
|
2795
|
Processed
|
25/08/2023
|
|
4837163817
|
|
MR RATAN LAL MEENA
|
STATE BANK OF INDIA(508548)
|
|
60
|
TONK
|
RJ-272200414002643300/217
(भरनी)
|
2722004000NRG24260720230211544
|
28/07/2023
|
rasal
|
2722004WL010071
|
rasal
|
00415
|
SBIN0032427
|
2795
|
2795
|
Processed
|
25/08/2023
|
|
4837163814
|
|
MRS RASAL BAI WO HANUMAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
61
|
TONK
|
RJ-272200414002643300/225
(भरनी)
|
2722004000NRG24260720230211545
|
28/07/2023
|
motya
|
2722004WL010071
|
motya
|
00415
|
SBIN0032427
|
2730
|
2730
|
Processed
|
25/08/2023
|
|
4837163816
|
|
MRS MOTYA DEVI
|
STATE BANK OF INDIA(508548)
|
|
62
|
TONK
|
RJ-272200414002643300/236
(भरनी)
|
2722004000NRG24260720230211546
|
28/07/2023
|
parhlad
|
2722004WL010071
|
parhlad
|
00415
|
SBIN0032427
|
2795
|
2795
|
Processed
|
25/08/2023
|
|
4837163770
|
|
MR PRAHALAD MEENA
|
STATE BANK OF INDIA(508548)
|
|
63
|
TONK
|
RJ-272200414002643300/239
(भरनी)
|
2722004000NRG24260720230211548
|
28/07/2023
|
geeta Devi
|
2722004WL010071
|
geeta Devi
|
00415
|
SBIN0032427
|
2730
|
2730
|
Processed
|
25/08/2023
|
|
4837163815
|
|
MRS GEETA DEVI
|
STATE BANK OF INDIA(508548)
|
|
64
|
TONK
|
RJ-272200414002643300/248
(भरनी)
|
2722004000NRG24260720230211551
|
28/07/2023
|
vinod
|
2722004WL010071
|
vinod
|
00415
|
SBIN0032427
|
2730
|
2730
|
Processed
|
25/08/2023
|
|
4837163819
|
|
MR VINOD KUMHAR
|
STATE BANK OF INDIA(508548)
|
|
65
|
TONK
|
RJ-272200414002643300/401-A
(भरनी)
|
2722004000NRG24260720230211692
|
28/07/2023
|
ravi
|
2722004WL010076
|
ravi
|
00415
|
SBIN0032427
|
2050
|
2050
|
Processed
|
25/08/2023
|
|
4837163821
|
|
MR RAVI PRAKASH NAGAR
|
STATE BANK OF INDIA(508548)
|
|
66
|
TONK
|
RJ-272200414002643300/689
(भरनी)
|
2722004000NRG24260720230211699
|
28/07/2023
|
girvar singh
|
2722004WL010076
|
girvar singh
|
00415
|
SBIN0032427
|
2050
|
2050
|
Processed
|
25/08/2023
|
|
4837163823
|
|
MR GEERVER SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
48335
|
48335
|
|
|
|
|
|
|
|
|
67
|
TONK
|
RJ-272200414002643000/500
(भरनी)
|
2722004000NRG24260720230211520
|
28/07/2023
|
kaluram
|
2722004WL010071
|
kaluram
|
00604
|
BARB0BRGBXX
|
3003
|
3003
|
Processed
|
25/08/2023
|
|
4837163774
|
|
KALU RAM MEENA S/O SHOJI MEENA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
68
|
TONK
|
RJ-272200414002643000/9
(भरनी)
|
2722004000NRG24260720230211525
|
28/07/2023
|
Dharamraj
|
2722004WL010071
|
Dharamraj
|
00604
|
BARB0BRGBXX
|
3003
|
3003
|
Processed
|
25/08/2023
|
|
4837163773
|
|
DHARMRAJ MEENA SO BIRDHA RAM
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
69
|
TONK
|
RJ-272200414002643200/11
(भरनी)
|
2722004000NRG24260720230211527
|
28/07/2023
|
raji
|
2722004WL010071
|
raji
|
00604
|
BARB0BRGBXX
|
2600
|
2600
|
Processed
|
25/08/2023
|
|
4837163781
|
|
SMT. RAJEE DEVI SAINI W/O
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
70
|
TONK
|
RJ-272200414002643200/12
(भरनी)
|
2722004000NRG24260720230211530
|
28/07/2023
|
Laxman
|
2722004WL010071
|
Laxman
|
00604
|
BARB0BRGBXX
|
2600
|
2600
|
Processed
|
25/08/2023
|
|
4837163780
|
|
LAXMAN LAL SAINI S/O PARBH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
71
|
TONK
|
RJ-272200414002643200/12
(भरनी)
|
2722004000NRG24260720230211531
|
28/07/2023
|
sharma
|
2722004WL010071
|
sharma
|
00604
|
BARB0BRGBXX
|
2600
|
2600
|
Processed
|
25/08/2023
|
|
4837163777
|
|
SHARMA DEVI WO LAXMAN MALI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
72
|
TONK
|
RJ-272200414002643200/13
(भरनी)
|
2722004000NRG24260720230211532
|
28/07/2023
|
Sitaram
|
2722004WL010071
|
Sitaram
|
00604
|
BARB0BRGBXX
|
2600
|
2600
|
Processed
|
25/08/2023
|
|
4837163830
|
|
SITA RAM SAINI S/O PARBHU
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
73
|
TONK
|
RJ-272200414002643200/154
(भरनी)
|
2722004000NRG24260720230211535
|
28/07/2023
|
gaduli
|
2722004WL010071
|
gaduli
|
00604
|
BARB0BRGBXX
|
2600
|
2600
|
Processed
|
25/08/2023
|
|
4837163783
|
|
GADULI DEVI WO OMPRAKASH SAINI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
74
|
TONK
|
RJ-272200414002643300/213
(भरनी)
|
2722004000NRG24260720230211539
|
28/07/2023
|
ram murti
|
2722004WL010071
|
ram murti
|
00604
|
BARB0BRGBXX
|
2795
|
2795
|
Processed
|
25/08/2023
|
|
4837163776
|
|
RAMMURTI DEVI WO SHYONARAYAN MEENA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
75
|
TONK
|
RJ-272200414002643300/213
(भरनी)
|
2722004000NRG24260720230211538
|
28/07/2023
|
sonarayan
|
2722004WL010071
|
sonarayan
|
00604
|
BARB0BRGBXX
|
2795
|
2795
|
Processed
|
25/08/2023
|
|
4837163756
|
|
SHYONARAYAN SO MAGNA MEENA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
76
|
TONK
|
RJ-272200414002643300/248
(भरनी)
|
2722004000NRG24260720230211550
|
28/07/2023
|
kalu
|
2722004WL010071
|
kalu
|
00604
|
BARB0BRGBXX
|
2730
|
2730
|
Processed
|
25/08/2023
|
|
4837163775
|
|
KALU RAM SO CHAGNA KUMAHAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
77
|
TONK
|
RJ-272200414002643300/256
(भरनी)
|
2722004000NRG24260720230211552
|
28/07/2023
|
sampat devi
|
2722004WL010071
|
sampat devi
|
00604
|
BARB0BRGBXX
|
2730
|
2730
|
Processed
|
25/08/2023
|
|
4837163778
|
|
SAMPAT DEVI WO RAMLAL MEENA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
78
|
TONK
|
RJ-272200414002643300/324
(भरनी)
|
2722004000NRG24260720230211553
|
28/07/2023
|
gopal
|
2722004WL010071
|
gopal
|
00604
|
BARB0BRGBXX
|
3003
|
3003
|
Processed
|
25/08/2023
|
|
4837163779
|
|
GOPAL LAL JAT
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
79
|
TONK
|
RJ-272200414002643300/531
(भरनी)
|
2722004000NRG24260720230211696
|
28/07/2023
|
shankar
|
2722004WL010076
|
shankar
|
00604
|
BARB0BRGBXX
|
2050
|
2050
|
Processed
|
25/08/2023
|
|
4837163782
|
|
SHANKAR LAL SIROTHA SO GOPAL LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
80
|
TONK
|
RJ-272200416002644100/124
(ताखाेली)
|
2722004000NRG24270720230213145
|
28/07/2023
|
shopayari
|
2722004WL010191
|
shopayari
|
00604
|
BARB0BRGBXX
|
2460
|
2460
|
Processed
|
25/08/2023
|
|
4837163829
|
|
SHOPYARI WO LATUR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
81
|
TONK
|
RJ-272200416002644100/209
(ताखाेली)
|
2722004000NRG24270720230213159
|
28/07/2023
|
hemlata
|
2722004WL010191
|
hemlata
|
00604
|
BARB0BRGBXX
|
2448
|
2448
|
Processed
|
25/08/2023
|
|
4837163831
|
|
HEMA DEVI W/O RAM JAS GUJAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
40017
|
40017
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
208487
|
208487
|
|
|
|
|
|
|
|