|
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-272200415002645400/438
(काबरा)
|
2722004000NRG24181220230370301
|
18/12/2023
|
pawan
|
2722004WL019434
|
pawan
|
00045
|
BARB0BADAKU
|
2250
|
2250
|
Processed
|
08/03/2024
|
|
1521976984
|
|
PAWAN KUMAR SHARMA S
|
BANK OF BARODA(606985)
|
|
2
|
TONK
|
RJ-272200415002645400/74
(काबरा)
|
2722004000NRG24181220230370313
|
18/12/2023
|
ram dayal
|
2722004WL019434
|
ram dayal
|
00045
|
BARB0BADAKU
|
2925
|
2925
|
Processed
|
08/03/2024
|
|
1521977026
|
|
MR RAM DAYAL SAINI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5175
|
5175
|
|
|
|
|
|
|
|
|
3
|
TONK
|
RJ-272200415002645400/126
(काबरा)
|
2722004000NRG24181220230370252
|
18/12/2023
|
suresh
|
2722004WL019434
|
suresh
|
00045
|
BARB0TONKXX
|
3003
|
3003
|
Processed
|
08/03/2024
|
|
1521977027
|
|
MR SURESH KUMAR
|
STATE BANK OF INDIA(508548)
|
|
4
|
TONK
|
RJ-272200415002645400/266
(काबरा)
|
2722004000NRG24181220230370269
|
18/12/2023
|
kanya
|
2722004WL019434
|
kanya
|
00045
|
BARB0TONKXX
|
2925
|
2925
|
Processed
|
08/03/2024
|
|
1521976983
|
|
KANYA DEVI WO LAXMI
|
BANK OF BARODA(606985)
|
|
5
|
TONK
|
RJ-272200415002645400/308
(काबरा)
|
2722004000NRG24181220230370276
|
18/12/2023
|
jebai
|
2722004WL019434
|
jebai
|
00045
|
BARB0TONKXX
|
2925
|
2925
|
Processed
|
08/03/2024
|
|
1521976985
|
|
JAI BAI WIFE OF SHAM
|
BANK OF BARODA(606985)
|
|
6
|
TONK
|
RJ-272200415002645400/365
(काबरा)
|
2722004000NRG24181220230370289
|
18/12/2023
|
Hari kishan
|
2722004WL019434
|
Hari kishan
|
00045
|
BARB0TONKXX
|
2250
|
2250
|
Processed
|
08/03/2024
|
|
1521976961
|
|
HARI KISHAN
|
BANK OF BARODA(606985)
|
|
7
|
TONK
|
RJ-272200415002645400/441
(काबरा)
|
2722004000NRG24181220230370304
|
18/12/2023
|
lokesh meena
|
2722004WL019434
|
lokesh meena
|
00045
|
BARB0TONKXX
|
2925
|
2925
|
Processed
|
08/03/2024
|
|
1521976962
|
|
MR LOKESH MEENA
|
STATE BANK OF INDIA(508548)
|
|
8
|
TONK
|
RJ-272200415002646000/316
(काबरा)
|
2722004000NRG24181220230370320
|
18/12/2023
|
satan
|
2722004WL019434
|
satan
|
00045
|
BARB0TONKXX
|
2925
|
2925
|
Processed
|
08/03/2024
|
|
1521976986
|
|
SHAITAN SINGH GURJAR
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16953
|
16953
|
|
|
|
|
|
|
|
|
9
|
TONK
|
RJ-272200415002645400/174
(काबरा)
|
2722004000NRG24181220230370260
|
18/12/2023
|
keshanta
|
2722004WL019434
|
keshanta
|
00078
|
CNRB0018445
|
3003
|
3003
|
Processed
|
08/03/2024
|
|
1521977000
|
|
KESHANTA DEVI
|
CANARA BANK(508532)
|
|
10
|
TONK
|
RJ-272200415002645400/22
(काबरा)
|
2722004000NRG24181220230370267
|
18/12/2023
|
samodra
|
2722004WL019434
|
samodra
|
00078
|
CNRB0018445
|
3003
|
3003
|
Processed
|
08/03/2024
|
|
1521976998
|
|
SAMODARA
|
CANARA BANK(508532)
|
|
11
|
TONK
|
RJ-272200415002645400/352
(काबरा)
|
2722004000NRG24181220230370284
|
18/12/2023
|
devendra
|
2722004WL019434
|
devendra
|
00078
|
CNRB0018445
|
3003
|
3003
|
Processed
|
08/03/2024
|
|
1521976997
|
|
MR DEVENDRA KUMAR NAGAR
|
STATE BANK OF INDIA(508548)
|
|
12
|
TONK
|
RJ-272200415002645400/57
(काबरा)
|
2722004000NRG24181220230370308
|
18/12/2023
|
mohanraj
|
2722004WL019434
|
mohanraj
|
00078
|
CNRB0018445
|
2925
|
2925
|
Processed
|
08/03/2024
|
|
1521977002
|
|
MOHAN RAJ
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11934
|
11934
|
|
|
|
|
|
|
|
|
13
|
TONK
|
RJ-272200415002645400/133
(काबरा)
|
2722004000NRG24181220230370253
|
18/12/2023
|
mahaveer
|
2722004WL019434
|
mahaveer
|
00078
|
CNRB0018446
|
2925
|
2925
|
Processed
|
08/03/2024
|
|
1521976996
|
|
MAHAVIR SAINI
|
CANARA BANK(508532)
|
|
14
|
TONK
|
RJ-272200415002645400/208
(काबरा)
|
2722004000NRG24181220230370265
|
18/12/2023
|
mahndara
|
2722004WL019434
|
mahndara
|
00078
|
CNRB0018446
|
2925
|
2925
|
Processed
|
08/03/2024
|
|
1521976999
|
|
MAHENDRA KUMAR MEENA
|
CANARA BANK(508532)
|
|
15
|
TONK
|
RJ-272200415002646200/451
(काबरा)
|
2722004000NRG24181220230370332
|
18/12/2023
|
RASALI DEVI
|
2722004WL019434
|
RASALI DEVI
|
00078
|
CNRB0018446
|
3003
|
3003
|
Processed
|
08/03/2024
|
|
1521977001
|
|
RASALI DEVI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8853
|
8853
|
|
|
|
|
|
|
|
|
16
|
TONK
|
RJ-272200415002645400/133
(काबरा)
|
2722004000NRG24181220230370254
|
18/12/2023
|
seema
|
2722004WL019434
|
seema
|
00114
|
RSCB0034001
|
2250
|
2250
|
Processed
|
08/03/2024
|
|
1521977024
|
|
MRS SEEMA DVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2250
|
2250
|
|
|
|
|
|
|
|
|
17
|
TONK
|
RJ-272200415002645400/394
(काबरा)
|
2722004000NRG24181220230370291
|
18/12/2023
|
dev lal
|
2722004WL019434
|
dev lal
|
00354
|
PUNB0087200
|
2925
|
2925
|
Processed
|
08/03/2024
|
|
1521977025
|
|
DEV LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
18
|
TONK
|
RJ-272200415002645400/439
(काबरा)
|
2722004000NRG24181220230370302
|
18/12/2023
|
ajay
|
2722004WL019434
|
ajay
|
00354
|
PUNB0087200
|
2250
|
2250
|
Processed
|
08/03/2024
|
|
1521976963
|
|
AJAY KUMAR SAIN
|
PUNJAB NATIONAL BANK(508568)
|
|
19
|
TONK
|
RJ-272200415002645400/440
(काबरा)
|
2722004000NRG24181220230370303
|
18/12/2023
|
saitan
|
2722004WL019434
|
saitan
|
00354
|
PUNB0087200
|
2925
|
2925
|
Processed
|
08/03/2024
|
|
1521976964
|
|
MR SAITAN GURJAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8100
|
8100
|
|
|
|
|
|
|
|
|
20
|
TONK
|
RJ-272200415002645400/403
(काबरा)
|
2722004000NRG24181220230370295
|
18/12/2023
|
khushaboo
|
2722004WL019434
|
khushaboo
|
00354
|
PUNB0726900
|
2925
|
2925
|
Processed
|
08/03/2024
|
|
1521976995
|
|
KHUSHBOO PANCHAL D/O MEGHRAJ PANCHAL
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2925
|
2925
|
|
|
|
|
|
|
|
|
21
|
TONK
|
RJ-272200415002645400/153
(काबरा)
|
2722004000NRG24181220230370256
|
18/12/2023
|
Anokh devi
|
2722004WL019434
|
Anokh devi
|
00415
|
SBIN0005711
|
2925
|
2925
|
Processed
|
08/03/2024
|
|
1521976972
|
|
MRS ANOKH DEVI
|
STATE BANK OF INDIA(508548)
|
|
22
|
TONK
|
RJ-272200415002645400/153
(काबरा)
|
2722004000NRG24181220230370255
|
18/12/2023
|
rampal
|
2722004WL019434
|
rampal
|
00415
|
SBIN0005711
|
2925
|
2925
|
Processed
|
08/03/2024
|
|
1521977035
|
|
RAM PAL
|
STATE BANK OF INDIA(508548)
|
|
23
|
TONK
|
RJ-272200415002645400/171
(काबरा)
|
2722004000NRG24181220230370257
|
18/12/2023
|
bhagchandi
|
2722004WL019434
|
bhagchandi
|
00415
|
SBIN0005711
|
3003
|
3003
|
Processed
|
08/03/2024
|
|
1521977023
|
|
BHAGCHANDI DEVI
|
STATE BANK OF INDIA(508548)
|
|
24
|
TONK
|
RJ-272200415002645400/173
(काबरा)
|
2722004000NRG24181220230370258
|
18/12/2023
|
rambai
|
2722004WL019434
|
rambai
|
00415
|
SBIN0005711
|
3003
|
3003
|
Processed
|
08/03/2024
|
|
1521977018
|
|
MRS RAM BAI
|
STATE BANK OF INDIA(508548)
|
|
25
|
TONK
|
RJ-272200415002645400/174
(काबरा)
|
2722004000NRG24181220230370259
|
18/12/2023
|
rambelas
|
2722004WL019434
|
rambelas
|
00415
|
SBIN0005711
|
3003
|
3003
|
Processed
|
08/03/2024
|
|
1521977030
|
|
MR RAMBILASH RAMBILASH
|
STATE BANK OF INDIA(508548)
|
|
26
|
TONK
|
RJ-272200415002645400/200
(काबरा)
|
2722004000NRG24181220230370262
|
18/12/2023
|
Gandori
|
2722004WL019434
|
Gandori
|
00415
|
SBIN0005711
|
3003
|
3003
|
Processed
|
08/03/2024
|
|
1521977010
|
|
MRS GANDODI MEENA
|
STATE BANK OF INDIA(508548)
|
|
27
|
TONK
|
RJ-272200415002645400/266
(काबरा)
|
2722004000NRG24181220230370268
|
18/12/2023
|
laxminarayan
|
2722004WL019434
|
laxminarayan
|
00415
|
SBIN0005711
|
2925
|
2925
|
Processed
|
08/03/2024
|
|
1521977016
|
|
MR LAXMI NARAYAN
|
STATE BANK OF INDIA(508548)
|
|
28
|
TONK
|
RJ-272200415002645400/303
(काबरा)
|
2722004000NRG24181220230370273
|
18/12/2023
|
GUDDI
|
2722004WL019434
|
GUDDI
|
00415
|
SBIN0005711
|
3003
|
3003
|
Processed
|
08/03/2024
|
|
1521976973
|
|
MRS GUDDI DEVI MEENA
|
STATE BANK OF INDIA(508548)
|
|
29
|
TONK
|
RJ-272200415002645400/303
(काबरा)
|
2722004000NRG24181220230370274
|
18/12/2023
|
kalu
|
2722004WL019434
|
kalu
|
00415
|
SBIN0005711
|
3003
|
3003
|
Processed
|
08/03/2024
|
|
1521977015
|
|
KALU RAM
|
BANK OF BARODA(606985)
|
|
30
|
TONK
|
RJ-272200415002645400/320
(काबरा)
|
2722004000NRG24181220230370278
|
18/12/2023
|
KAVITA
|
2722004WL019434
|
KAVITA
|
00415
|
SBIN0005711
|
2925
|
2925
|
Processed
|
08/03/2024
|
|
1521976970
|
|
MRS KAVITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
31
|
TONK
|
RJ-272200415002645400/34
(काबरा)
|
2722004000NRG24181220230370281
|
18/12/2023
|
ghasi
|
2722004WL019434
|
ghasi
|
00415
|
SBIN0005711
|
1350
|
1350
|
Processed
|
08/03/2024
|
|
1521976987
|
|
GHASI LAL GURJAR S/O NARAYAN GURJAR .
|
THE CENTRAL CO-OPERATIVE BANK LTD., TONK (608141)
|
|
32
|
TONK
|
RJ-272200415002645400/35
(काबरा)
|
2722004000NRG24181220230370283
|
18/12/2023
|
eamphool
|
2722004WL019434
|
eamphool
|
00415
|
SBIN0005711
|
2925
|
2925
|
Processed
|
08/03/2024
|
|
1521977013
|
|
MR RAMFUL GURJAR
|
STATE BANK OF INDIA(508548)
|
|
33
|
TONK
|
RJ-272200415002645400/352
(काबरा)
|
2722004000NRG24181220230370285
|
18/12/2023
|
rasila devi
|
2722004WL019434
|
rasila devi
|
00415
|
SBIN0005711
|
3003
|
3003
|
Processed
|
08/03/2024
|
|
1521976991
|
|
MRS RASILA NAGAR
|
STATE BANK OF INDIA(508548)
|
|
34
|
TONK
|
RJ-272200415002645400/362
(काबरा)
|
2722004000NRG24181220230370287
|
18/12/2023
|
sunita
|
2722004WL019434
|
sunita
|
00415
|
SBIN0005711
|
3003
|
3003
|
Processed
|
08/03/2024
|
|
1521977012
|
|
MRS SUNITA NAGAR
|
STATE BANK OF INDIA(508548)
|
|
35
|
TONK
|
RJ-272200415002645400/364
(काबरा)
|
2722004000NRG24181220230370288
|
18/12/2023
|
samodra
|
2722004WL019434
|
samodra
|
00415
|
SBIN0005711
|
2925
|
2925
|
Processed
|
08/03/2024
|
|
1521977009
|
|
MRS SAMODRA DEVI
|
STATE BANK OF INDIA(508548)
|
|
36
|
TONK
|
RJ-272200415002645400/37
(काबरा)
|
2722004000NRG24181220230370290
|
18/12/2023
|
manbhar davi
|
2722004WL019434
|
manbhar davi
|
00415
|
SBIN0005711
|
2925
|
2925
|
Processed
|
08/03/2024
|
|
1521977014
|
|
MRS MANBHAR DEVI
|
STATE BANK OF INDIA(508548)
|
|
37
|
TONK
|
RJ-272200415002645400/394
(काबरा)
|
2722004000NRG24181220230370292
|
18/12/2023
|
santosh
|
2722004WL019434
|
santosh
|
00415
|
SBIN0005711
|
2925
|
2925
|
Processed
|
08/03/2024
|
|
1521976971
|
|
MR SANTOK DEVI
|
STATE BANK OF INDIA(508548)
|
|
38
|
TONK
|
RJ-272200415002645400/431
(काबरा)
|
2722004000NRG24181220230370296
|
18/12/2023
|
brjesh
|
2722004WL019434
|
brjesh
|
00415
|
SBIN0005711
|
3003
|
3003
|
Processed
|
08/03/2024
|
|
1521976974
|
|
BRAJESH SAINI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
39
|
TONK
|
RJ-272200415002645400/434
(काबरा)
|
2722004000NRG24181220230370297
|
18/12/2023
|
Santra
|
2722004WL019434
|
Santra
|
00415
|
SBIN0005711
|
2925
|
2925
|
Processed
|
08/03/2024
|
|
1521977008
|
|
MS SANTRA SAINI
|
STATE BANK OF INDIA(508548)
|
|
40
|
TONK
|
RJ-272200415002645400/436
(काबरा)
|
2722004000NRG24181220230370298
|
18/12/2023
|
Deepak
|
2722004WL019434
|
Deepak
|
00415
|
SBIN0005711
|
2925
|
2925
|
Processed
|
08/03/2024
|
|
1521976966
|
|
Mr. DEEPAK KUMAR SAIN S/O RAM LAL SAIN
|
CENTRAL BANK OF INDIA(607115)
|
|
41
|
TONK
|
RJ-272200415002645400/437
(काबरा)
|
2722004000NRG24181220230370300
|
18/12/2023
|
devkishan
|
2722004WL019434
|
devkishan
|
00415
|
SBIN0005711
|
2250
|
2250
|
Processed
|
08/03/2024
|
|
1521976976
|
|
MR DEV KISHAN GURJAR
|
STATE BANK OF INDIA(508548)
|
|
42
|
TONK
|
RJ-272200415002645400/56
(काबरा)
|
2722004000NRG24181220230370307
|
18/12/2023
|
manohar
|
2722004WL019434
|
manohar
|
00415
|
SBIN0005711
|
2925
|
2925
|
Processed
|
08/03/2024
|
|
1521977033
|
|
MRS MANOHARI DEVI
|
STATE BANK OF INDIA(508548)
|
|
43
|
TONK
|
RJ-272200415002645400/70
(काबरा)
|
2722004000NRG24181220230370310
|
18/12/2023
|
kanta
|
2722004WL019434
|
kanta
|
00415
|
SBIN0005711
|
3003
|
3003
|
Processed
|
08/03/2024
|
|
1521976968
|
|
MRS KANTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
44
|
TONK
|
RJ-272200415002645400/70
(काबरा)
|
2722004000NRG24181220230370309
|
18/12/2023
|
Mohan lal
|
2722004WL019434
|
Mohan lal
|
00415
|
SBIN0005711
|
3003
|
3003
|
Processed
|
08/03/2024
|
|
1521977021
|
|
MOHAN LAL SAINI
|
BANK OF BARODA(606985)
|
|
45
|
TONK
|
RJ-272200415002645400/71
(काबरा)
|
2722004000NRG24181220230370311
|
18/12/2023
|
seeta
|
2722004WL019434
|
seeta
|
00415
|
SBIN0005711
|
3003
|
3003
|
Processed
|
08/03/2024
|
|
1521977032
|
|
MRS SITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
46
|
TONK
|
RJ-272200415002645400/74
(काबरा)
|
2722004000NRG24181220230370312
|
18/12/2023
|
rami
|
2722004WL019434
|
rami
|
00415
|
SBIN0005711
|
2925
|
2925
|
Processed
|
08/03/2024
|
|
1521977011
|
|
MRS RAMI DEVI SAINI
|
STATE BANK OF INDIA(508548)
|
|
47
|
TONK
|
RJ-272200415002645500/178
(काबरा)
|
2722004000NRG24181220230370315
|
18/12/2023
|
mohani
|
2722004WL019434
|
mohani
|
00415
|
SBIN0005711
|
3003
|
3003
|
Processed
|
08/03/2024
|
|
1521977022
|
|
MOHINI DEVI W O SURAJ MAL
|
CANARA BANK(508532)
|
|
48
|
TONK
|
RJ-272200415002645500/219
(काबरा)
|
2722004000NRG24181220230370317
|
18/12/2023
|
khushiram
|
2722004WL019434
|
khushiram
|
00415
|
SBIN0005711
|
3003
|
3003
|
Processed
|
08/03/2024
|
|
1521977017
|
|
MR KASIRAM GURJAR
|
STATE BANK OF INDIA(508548)
|
|
49
|
TONK
|
RJ-272200415002646000/281
(काबरा)
|
2722004000NRG24181220230370319
|
18/12/2023
|
MANISHA DEVI
|
2722004WL019434
|
MANISHA DEVI
|
00415
|
SBIN0005711
|
2925
|
2925
|
Processed
|
08/03/2024
|
|
1521976969
|
|
MANISHA GURJAR
|
BANK OF BARODA(606985)
|
|
50
|
TONK
|
RJ-272200415002646200/180
(काबरा)
|
2722004000NRG24181220230370324
|
18/12/2023
|
tulsa
|
2722004WL019434
|
tulsa
|
00415
|
SBIN0005711
|
3003
|
3003
|
Processed
|
08/03/2024
|
|
1521977019
|
|
MRS TULSA DEVI
|
STATE BANK OF INDIA(508548)
|
|
51
|
TONK
|
RJ-272200415002646200/351
(काबरा)
|
2722004000NRG24181220230370327
|
18/12/2023
|
Babu lal gurjar
|
2722004WL019434
|
Babu lal gurjar
|
00415
|
SBIN0005711
|
3003
|
3003
|
Processed
|
08/03/2024
|
|
1521977031
|
|
MR BABU LAL GURJAR
|
STATE BANK OF INDIA(508548)
|
|
52
|
TONK
|
RJ-272200415002646200/96
(काबरा)
|
2722004000NRG24181220230370334
|
18/12/2023
|
kamla
|
2722004WL019434
|
kamla
|
00415
|
SBIN0005711
|
3003
|
3003
|
Processed
|
08/03/2024
|
|
1521977034
|
|
MRS KAMLA DEVI
|
STATE BANK OF INDIA(508548)
|
|
53
|
TONK
|
RJ-272200415002646200/98
(काबरा)
|
2722004000NRG24181220230370335
|
18/12/2023
|
manni
|
2722004WL019434
|
manni
|
00415
|
SBIN0005711
|
3003
|
3003
|
Processed
|
08/03/2024
|
|
1521977020
|
|
MRS MANNI DVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
95679
|
95679
|
|
|
|
|
|
|
|
|
54
|
TONK
|
RJ-272200415002645400/200
(काबरा)
|
2722004000NRG24181220230370263
|
18/12/2023
|
ganesh
|
2722004WL019434
|
ganesh
|
00415
|
SBIN0031087
|
3003
|
3003
|
Processed
|
08/03/2024
|
|
1521976992
|
|
MR GANESHLAL
|
STATE BANK OF INDIA(508548)
|
|
55
|
TONK
|
RJ-272200415002645400/34
(काबरा)
|
2722004000NRG24181220230370282
|
18/12/2023
|
pradhan gurjar
|
2722004WL019434
|
pradhan gurjar
|
00415
|
SBIN0031087
|
2925
|
2925
|
Processed
|
08/03/2024
|
|
1521976988
|
|
Pradhan Gurjar
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5928
|
5928
|
|
|
|
|
|
|
|
|
56
|
TONK
|
RJ-272200415002645400/190-A
(काबरा)
|
2722004000NRG24181220230370261
|
18/12/2023
|
dharmraj
|
2722004WL019434
|
dharmraj
|
00415
|
SBIN0032062
|
3003
|
3003
|
Processed
|
08/03/2024
|
|
1521977004
|
|
MR DHARMRAJ SAINI
|
STATE BANK OF INDIA(508548)
|
|
57
|
TONK
|
RJ-272200415002645400/397
(काबरा)
|
2722004000NRG24181220230370293
|
18/12/2023
|
Sheru
|
2722004WL019434
|
Sheru
|
00415
|
SBIN0032062
|
3003
|
3003
|
Processed
|
08/03/2024
|
|
1521976967
|
|
MR SHERU LAL MEENA
|
STATE BANK OF INDIA(508548)
|
|
58
|
TONK
|
RJ-272200415002645400/403
(काबरा)
|
2722004000NRG24181220230370294
|
18/12/2023
|
mohit panchal
|
2722004WL019434
|
mohit panchal
|
00415
|
SBIN0032062
|
2925
|
2925
|
Processed
|
08/03/2024
|
|
1521976989
|
|
MR MOHIT PANCHAL
|
STATE BANK OF INDIA(508548)
|
|
59
|
TONK
|
RJ-272200415002646200/175
(काबरा)
|
2722004000NRG24181220230370323
|
18/12/2023
|
ASHOK
|
2722004WL019434
|
ASHOK
|
00415
|
SBIN0032062
|
3003
|
3003
|
Processed
|
08/03/2024
|
|
1521977003
|
|
MR ASHOK KUMAR GURJAR
|
STATE BANK OF INDIA(508548)
|
|
60
|
TONK
|
RJ-272200415002646200/428
(काबरा)
|
2722004000NRG24181220230370330
|
18/12/2023
|
Monika gurjar
|
2722004WL019434
|
Monika gurjar
|
00415
|
SBIN0032062
|
2772
|
2772
|
Processed
|
08/03/2024
|
|
1521976975
|
|
MS MONIKA GURJAR
|
STATE BANK OF INDIA(508548)
|
|
61
|
TONK
|
RJ-272200415002646200/84
(काबरा)
|
2722004000NRG24181220230370333
|
18/12/2023
|
DHARMRAJ GURJAR
|
2722004WL019434
|
DHARMRAJ GURJAR
|
00415
|
SBIN0032062
|
3003
|
3003
|
Processed
|
08/03/2024
|
|
1521976990
|
|
MR DHARMRAJ GURJAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17709
|
17709
|
|
|
|
|
|
|
|
|
62
|
TONK
|
RJ-272200415002645400/441
(काबरा)
|
2722004000NRG24181220230370305
|
18/12/2023
|
priyanka meena
|
2722004WL019434
|
priyanka meena
|
00468
|
UBIN0568881
|
2925
|
2925
|
Processed
|
08/03/2024
|
|
1521976994
|
|
PRIYANKA MEENA
|
UNION BANK OF INDIA(508500)
|
|
63
|
TONK
|
RJ-272200415002645400/54
(काबरा)
|
2722004000NRG24181220230370306
|
18/12/2023
|
radhakishan
|
2722004WL019434
|
radhakishan
|
00468
|
UBIN0568881
|
3003
|
3003
|
Processed
|
08/03/2024
|
|
1521976993
|
|
RADHA KISHAN DHAKAR
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5928
|
5928
|
|
|
|
|
|
|
|
|
64
|
TONK
|
RJ-272200415002645400/125
(काबरा)
|
2722004000NRG24181220230370251
|
18/12/2023
|
satyanarayan
|
2722004WL019434
|
satyanarayan
|
00604
|
BARB0BRGBXX
|
3003
|
3003
|
Processed
|
08/03/2024
|
|
1521977007
|
|
SATYNARAYAN GUPTA SO RAMKISHOR GUPTA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
65
|
TONK
|
RJ-272200415002645400/362
(काबरा)
|
2722004000NRG24181220230370286
|
18/12/2023
|
vinod kumar
|
2722004WL019434
|
vinod kumar
|
00604
|
BARB0BRGBXX
|
3003
|
3003
|
Processed
|
08/03/2024
|
|
1521976982
|
|
VINOD KUMAR NAGAR
|
CANARA BANK(508532)
|
|
66
|
TONK
|
RJ-272200415002646000/344
(काबरा)
|
2722004000NRG24181220230370321
|
18/12/2023
|
rakesh gurjar
|
2722004WL019434
|
rakesh gurjar
|
00604
|
BARB0BRGBXX
|
2925
|
2925
|
Processed
|
08/03/2024
|
|
1521976981
|
|
RAKESH GURJAR SO HAR
|
BANK OF BARODA(606985)
|
|
67
|
TONK
|
RJ-272200415002646200/316
(काबरा)
|
2722004000NRG24181220230370326
|
18/12/2023
|
kajodi devi
|
2722004WL019434
|
kajodi devi
|
00604
|
BARB0BRGBXX
|
3003
|
3003
|
Processed
|
08/03/2024
|
|
1521976977
|
|
KAJODI DEVI W/O DEVRAJ GUJAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
68
|
TONK
|
RJ-272200415002646200/402
(काबरा)
|
2722004000NRG24181220230370328
|
18/12/2023
|
Hansa devi
|
2722004WL019434
|
Hansa devi
|
00604
|
BARB0BRGBXX
|
3003
|
3003
|
Processed
|
08/03/2024
|
|
1521977029
|
|
HANSA DEVI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
69
|
TONK
|
RJ-272200415002646200/428
(काबरा)
|
2722004000NRG24181220230370329
|
18/12/2023
|
Asharam gurjar
|
2722004WL019434
|
Asharam gurjar
|
00604
|
BARB0BRGBXX
|
3003
|
3003
|
Processed
|
08/03/2024
|
|
1521976978
|
|
MR AASHARAM GURJAR
|
STATE BANK OF INDIA(508548)
|
|
70
|
TONK
|
RJ-272200415002646200/451
(काबरा)
|
2722004000NRG24181220230370331
|
18/12/2023
|
devkishan gurjar
|
2722004WL019434
|
devkishan gurjar
|
00604
|
BARB0BRGBXX
|
3003
|
3003
|
Processed
|
08/03/2024
|
|
1521976979
|
|
DEVKISHAN GURJAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
71
|
TONK
|
RJ-272200415002646200/98
(काबरा)
|
2722004000NRG24181220230370336
|
18/12/2023
|
mosami
|
2722004WL019434
|
mosami
|
00604
|
BARB0BRGBXX
|
3003
|
3003
|
Processed
|
08/03/2024
|
|
1521976980
|
|
MAUSAMI DO HEERALAL
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
23946
|
23946
|
|
|
|
|
|
|
|
|
72
|
TONK
|
RJ-272200415002645400/330
(काबरा)
|
2722004000NRG24181220230370279
|
18/12/2023
|
rawal
|
2722004WL019434
|
rawal
|
00662
|
BDBL0001521
|
3003
|
3003
|
Processed
|
08/03/2024
|
|
1521977006
|
|
Rahul
|
PUNJAB NATIONAL BANK(508568)
|
|
73
|
TONK
|
RJ-272200415002645400/330
(काबरा)
|
2722004000NRG24181220230370280
|
18/12/2023
|
reshma
|
2722004WL019434
|
reshma
|
00662
|
BDBL0001521
|
3003
|
3003
|
Processed
|
08/03/2024
|
|
1521977005
|
|
MRS RESMA DEVI
|
STATE BANK OF INDIA(508548)
|
|
74
|
TONK
|
RJ-272200415002645500/206
(काबरा)
|
2722004000NRG24181220230370316
|
18/12/2023
|
uganta devi
|
2722004WL019434
|
uganta devi
|
00662
|
BDBL0001521
|
3003
|
3003
|
Processed
|
08/03/2024
|
|
1521977028
|
|
UGANTA DEVI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9009
|
9009
|
|
|
|
|
|
|
|
|
75
|
TONK
|
RJ-272200415002645400/436
(काबरा)
|
2722004000NRG24181220230370299
|
18/12/2023
|
Aarti
|
2722004WL019434
|
Aarti
|
00692
|
UJVN0002222
|
2925
|
2925
|
Processed
|
08/03/2024
|
|
1521976965
|
|
MRS AARTI SAIN
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2925
|
2925
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
217314
|
217314
|
|
|
|
|
|
|
|