|
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-272200415702644400/590
(सांखना)
|
2722004000NRG24211120230349416
|
21/11/2023
|
Tamnna
|
2722004WL018329
|
Tamnna
|
00045
|
BARB0JAGJAI
|
1610
|
1610
|
Processed
|
22/02/2024
|
|
0659737450
|
|
TAMANNA DEVI
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1610
|
1610
|
|
|
|
|
|
|
|
|
2
|
TONK
|
RJ-272200414102642700/663
(छान)
|
2722004000NRG24211120230350091
|
21/11/2023
|
Rinku saini
|
2722004WL018352
|
Rinku saini
|
00045
|
BARB0SANKHA
|
1837
|
1837
|
Processed
|
22/02/2024
|
|
0659737534
|
|
RINKU SAINI
|
BANK OF BARODA(606985)
|
|
3
|
TONK
|
RJ-272200415702643500/1
(सांखना)
|
2722004000NRG24211120230349402
|
21/11/2023
|
Ramswrup
|
2722004WL018329
|
Ramswrup
|
00045
|
BARB0SANKHA
|
2990
|
2990
|
Processed
|
22/02/2024
|
|
0659737530
|
|
RAMSWROOP JAT SO GUL
|
BANK OF BARODA(606985)
|
|
4
|
TONK
|
RJ-272200415702643500/48
(सांखना)
|
2722004000NRG24211120230349405
|
21/11/2023
|
Tulsa
|
2722004WL018329
|
Tulsa
|
00045
|
BARB0SANKHA
|
2990
|
2990
|
Processed
|
22/02/2024
|
|
0659737523
|
|
TULSA DEVI WO SITARA
|
BANK OF BARODA(606985)
|
|
5
|
TONK
|
RJ-272200415702643500/55
(सांखना)
|
2722004000NRG24211120230349406
|
21/11/2023
|
Jamna lal
|
2722004WL018329
|
Jamna lal
|
00045
|
BARB0SANKHA
|
2300
|
2300
|
Processed
|
22/02/2024
|
|
0659737531
|
|
JAMNA LAL JAT SO POK
|
BANK OF BARODA(606985)
|
|
6
|
TONK
|
RJ-272200415702644400/2
(सांखना)
|
2722004000NRG24211120230349410
|
21/11/2023
|
Jagdish
|
2722004WL018329
|
Jagdish
|
00045
|
BARB0SANKHA
|
2990
|
2990
|
Processed
|
22/02/2024
|
|
0659737538
|
|
JAGDISH NAI SO DEVA
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13107
|
13107
|
|
|
|
|
|
|
|
|
7
|
TONK
|
RJ-272200413602635400/510
(अरनिया केदार)
|
2722004000NRG24201120230348393
|
21/11/2023
|
Seema kanwer
|
2722004WL018244
|
Seema kanwer
|
00045
|
BARB0TONKXX
|
2080
|
2080
|
Processed
|
22/02/2024
|
|
0659737475
|
|
SEEMA KANWAR WO YUVA
|
BANK OF BARODA(606985)
|
|
8
|
TONK
|
RJ-272200413602635400/510
(अरनिया केदार)
|
2722004000NRG24201120230348392
|
21/11/2023
|
Yuvraj Singh
|
2722004WL018244
|
Yuvraj Singh
|
00045
|
BARB0TONKXX
|
2080
|
2080
|
Processed
|
22/02/2024
|
|
0659737474
|
|
YUVRAJ SINGH S O RAG
|
BANK OF BARODA(606985)
|
|
9
|
TONK
|
RJ-272200414102642800/36
(छान)
|
2722004000NRG24211120230350095
|
21/11/2023
|
sayar
|
2722004WL018352
|
sayar
|
00045
|
BARB0TONKXX
|
2004
|
2004
|
Processed
|
22/02/2024
|
|
0659737519
|
|
SAYAR DEVI JAT WO RA
|
BANK OF BARODA(606985)
|
|
10
|
TONK
|
RJ-272200415702643500/43
(सांखना)
|
2722004000NRG24211120230349403
|
21/11/2023
|
santosh
|
2722004WL018329
|
santosh
|
00045
|
BARB0TONKXX
|
2990
|
2990
|
Processed
|
22/02/2024
|
|
0659737520
|
|
SANTOSH DEVI WO HARI
|
BANK OF BARODA(606985)
|
|
11
|
TONK
|
RJ-272200415702643500/48
(सांखना)
|
2722004000NRG24211120230349404
|
21/11/2023
|
seetaram
|
2722004WL018329
|
seetaram
|
00045
|
BARB0TONKXX
|
2990
|
2990
|
Processed
|
22/02/2024
|
|
0659737521
|
|
SITARAM CHOUDHARY
|
BANK OF BARODA(606985)
|
|
12
|
TONK
|
RJ-272200415702644400/188
(सांखना)
|
2722004000NRG24211120230349407
|
21/11/2023
|
rajeshi
|
2722004WL018329
|
rajeshi
|
00045
|
BARB0TONKXX
|
2990
|
2990
|
Processed
|
22/02/2024
|
|
0659737516
|
|
RAJESHI DEVI WO JAGD
|
BANK OF BARODA(606985)
|
|
13
|
TONK
|
RJ-272200415702644400/467
(सांखना)
|
2722004000NRG24211120230349411
|
21/11/2023
|
lachma
|
2722004WL018329
|
lachma
|
00045
|
BARB0TONKXX
|
2990
|
2990
|
Processed
|
22/02/2024
|
|
0659737514
|
|
LACHAMA DEVI WO PRAH
|
BANK OF BARODA(606985)
|
|
14
|
TONK
|
RJ-272200415702644400/467
(सांखना)
|
2722004000NRG24211120230349412
|
21/11/2023
|
Parhlad
|
2722004WL018329
|
Parhlad
|
00045
|
BARB0TONKXX
|
2990
|
2990
|
Processed
|
22/02/2024
|
|
0659737536
|
|
PRAHLAD REGAR S O MA
|
BANK OF BARODA(606985)
|
|
15
|
TONK
|
RJ-272200415702644400/568
(सांखना)
|
2722004000NRG24211120230349413
|
21/11/2023
|
Darasing
|
2722004WL018329
|
Darasing
|
00045
|
BARB0TONKXX
|
2990
|
2990
|
Processed
|
22/02/2024
|
|
0659737532
|
|
DHARA SINGH SO LALAR
|
BANK OF BARODA(606985)
|
|
16
|
TONK
|
RJ-272200415702644400/568
(सांखना)
|
2722004000NRG24211120230349414
|
21/11/2023
|
Tulsa
|
2722004WL018329
|
Tulsa
|
00045
|
BARB0TONKXX
|
2990
|
2990
|
Processed
|
22/02/2024
|
|
0659737533
|
|
TULSI KANWAR WO DHAR
|
BANK OF BARODA(606985)
|
|
17
|
TONK
|
RJ-272200415702644400/589-A
(सांखना)
|
2722004000NRG24211120230349415
|
21/11/2023
|
Rachna
|
2722004WL018329
|
Rachna
|
00045
|
BARB0TONKXX
|
2990
|
2990
|
Processed
|
22/02/2024
|
|
0659737537
|
|
RACHNA VERMA WO SHIV
|
BANK OF BARODA(606985)
|
|
18
|
TONK
|
RJ-272200415702644400/604
(सांखना)
|
2722004000NRG24211120230349417
|
21/11/2023
|
Mona
|
2722004WL018329
|
Mona
|
00045
|
BARB0TONKXX
|
2990
|
2990
|
Processed
|
22/02/2024
|
|
0659737524
|
|
MONA SAIN
|
BANK OF BARODA(606985)
|
|
19
|
TONK
|
RJ-272200415702644400/90
(सांखना)
|
2722004000NRG24211120230349419
|
21/11/2023
|
gora
|
2722004WL018329
|
gora
|
00045
|
BARB0TONKXX
|
2990
|
2990
|
Processed
|
22/02/2024
|
|
0659737522
|
|
GORA DEVI WO MAGYA L
|
BANK OF BARODA(606985)
|
|
20
|
TONK
|
RJ-272200415702644400/91
(सांखना)
|
2722004000NRG24211120230349421
|
21/11/2023
|
mamta
|
2722004WL018329
|
mamta
|
00045
|
BARB0TONKXX
|
2990
|
2990
|
Processed
|
22/02/2024
|
|
0659737513
|
|
MAMTA DEVI REGAR WO
|
BANK OF BARODA(606985)
|
|
21
|
TONK
|
RJ-272200415702644400/91
(सांखना)
|
2722004000NRG24211120230349420
|
21/11/2023
|
rakesh
|
2722004WL018329
|
rakesh
|
00045
|
BARB0TONKXX
|
2990
|
2990
|
Processed
|
22/02/2024
|
|
0659737515
|
|
RAKESH REGAR SO PRAH
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
42044
|
42044
|
|
|
|
|
|
|
|
|
22
|
TONK
|
RJ-272200413602635400/659
(अरनिया केदार)
|
2722004000NRG24201120230348399
|
21/11/2023
|
Shanti
|
2722004WL018244
|
Shanti
|
00048
|
BKID0006688
|
2080
|
2080
|
Processed
|
22/02/2024
|
|
0659737527
|
|
SHANTI W/O RAMESHWAR
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2080
|
2080
|
|
|
|
|
|
|
|
|
23
|
TONK
|
RJ-272200413602635400/659
(अरनिया केदार)
|
2722004000NRG24201120230348398
|
21/11/2023
|
Rameshwar
|
2722004WL018244
|
Rameshwar
|
00078
|
CNRB0004858
|
2080
|
2080
|
Processed
|
22/02/2024
|
|
0659737526
|
|
RAMESHWAR PRAJAPAT
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2080
|
2080
|
|
|
|
|
|
|
|
|
24
|
TONK
|
RJ-272200414202638800/125
(चन्दलाई)
|
2722004000NRG24211120230349343
|
21/11/2023
|
Prem
|
2722004WL018317
|
Prem
|
00114
|
RSCB0034001
|
1680
|
1680
|
Processed
|
22/02/2024
|
|
0659737451
|
|
PREM DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
25
|
TONK
|
RJ-272200414202638800/34
(चन्दलाई)
|
2722004000NRG24211120230349347
|
21/11/2023
|
Ghishi
|
2722004WL018317
|
Ghishi
|
00114
|
RSCB0034001
|
1680
|
1680
|
Processed
|
22/02/2024
|
|
0659737452
|
|
GHISI DEVI W O SHYOJI
|
CANARA BANK(508532)
|
|
26
|
TONK
|
RJ-272200414202638800/56
(चन्दलाई)
|
2722004000NRG24211120230349349
|
21/11/2023
|
Jamna lal
|
2722004WL018317
|
Jamna lal
|
00114
|
RSCB0034001
|
1680
|
1680
|
Processed
|
22/02/2024
|
|
0659737453
|
|
JAMNA LAL NATH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5040
|
5040
|
|
|
|
|
|
|
|
|
27
|
TONK
|
RJ-272200413602635400/271
(अरनिया केदार)
|
2722004000NRG24201120230348389
|
21/11/2023
|
Dinesh kumar
|
2722004WL018244
|
Dinesh kumar
|
00354
|
PUNB0087200
|
2080
|
2080
|
Processed
|
22/02/2024
|
|
0659737476
|
|
DINESH KUMAR JAIN S/O MANAK CHAND J
|
PUNJAB NATIONAL BANK(508568)
|
|
28
|
TONK
|
RJ-272200414102642700/259
(छान)
|
2722004000NRG24211120230350072
|
21/11/2023
|
Kali devi
|
2722004WL018352
|
Kali devi
|
00354
|
PUNB0087200
|
1670
|
1670
|
Processed
|
22/02/2024
|
|
0659737478
|
|
KALI BAIRWA DO LALA RAM BAIRWA
|
PUNJAB NATIONAL BANK(508568)
|
|
29
|
TONK
|
RJ-272200414202636100/66
(चन्दलाई)
|
2722004000NRG24211120230349350
|
21/11/2023
|
surgyan
|
2722004WL018318
|
surgyan
|
00354
|
PUNB0087200
|
1920
|
1920
|
Processed
|
22/02/2024
|
|
0659737477
|
|
SURGYAN YADAV
|
PUNJAB NATIONAL BANK(508568)
|
|
30
|
TONK
|
RJ-272200414202638800/162
(चन्दलाई)
|
2722004000NRG24211120230349339
|
21/11/2023
|
anita
|
2722004WL018316
|
anita
|
00354
|
PUNB0087200
|
1680
|
1680
|
Processed
|
22/02/2024
|
|
0659737480
|
|
ANITA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
31
|
TONK
|
RJ-272200414202638800/162
(चन्दलाई)
|
2722004000NRG24211120230349338
|
21/11/2023
|
dharmender
|
2722004WL018316
|
dharmender
|
00354
|
PUNB0087200
|
1680
|
1680
|
Processed
|
22/02/2024
|
|
0659737481
|
|
DHARMENDRA
|
PUNJAB NATIONAL BANK(508568)
|
|
32
|
TONK
|
RJ-272200414202638800/61
(चन्दलाई)
|
2722004000NRG24211120230349341
|
21/11/2023
|
Bhula
|
2722004WL018316
|
Bhula
|
00354
|
PUNB0087200
|
1680
|
1680
|
Processed
|
22/02/2024
|
|
0659737479
|
|
BHULI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10710
|
10710
|
|
|
|
|
|
|
|
|
33
|
TONK
|
RJ-272200415602633900/165
(पराना)
|
2722004000NRG24211120230349332
|
21/11/2023
|
Basnti
|
2722004WL018315
|
Basnti
|
00354
|
PUNB0669200
|
2300
|
2300
|
Processed
|
22/02/2024
|
|
0659737528
|
|
BASANTI MEHRA
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2300
|
2300
|
|
|
|
|
|
|
|
|
34
|
TONK
|
RJ-272200413802639400/172
(बमोर)
|
2722004000NRG24211120230351196
|
21/11/2023
|
Pinki
|
2722004WL018408
|
Pinki
|
00415
|
SBIN0005711
|
2860
|
2860
|
Processed
|
22/02/2024
|
|
0659737454
|
|
PINKI DEVI WO RATIRAM BAIRWA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
35
|
TONK
|
RJ-272200414202636100/67
(चन्दलाई)
|
2722004000NRG24211120230349352
|
21/11/2023
|
tarachand
|
2722004WL018318
|
tarachand
|
00415
|
SBIN0005711
|
1920
|
1920
|
Processed
|
22/02/2024
|
|
0659737455
|
|
TARA CHAND YADAV SO RAMESH CHAND YADAV
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4780
|
4780
|
|
|
|
|
|
|
|
|
36
|
TONK
|
RJ-272200415602633900/175
(पराना)
|
2722004000NRG24211120230349334
|
21/11/2023
|
hama
|
2722004WL018315
|
hama
|
00415
|
SBIN0007259
|
2300
|
2300
|
Processed
|
22/02/2024
|
|
0659737529
|
|
MRS HEMA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2300
|
2300
|
|
|
|
|
|
|
|
|
37
|
TONK
|
RJ-272200413602635400/127
(अरनिया केदार)
|
2722004000NRG24201120230348386
|
21/11/2023
|
Khusiram
|
2722004WL018244
|
Khusiram
|
00415
|
SBIN0031087
|
2080
|
2080
|
Processed
|
22/02/2024
|
|
0659737517
|
|
MR KHUSHIRAM PRAJAPAT
|
STATE BANK OF INDIA(508548)
|
|
38
|
TONK
|
RJ-272200415702644400/621
(सांखना)
|
2722004000NRG24211120230349418
|
21/11/2023
|
Laxmi
|
2722004WL018329
|
Laxmi
|
00415
|
SBIN0031087
|
1610
|
1610
|
Processed
|
22/02/2024
|
|
0659737525
|
|
MISS LAXMI MAHAWAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3690
|
3690
|
|
|
|
|
|
|
|
|
39
|
TONK
|
RJ-272200414102642800/36
(छान)
|
2722004000NRG24211120230350094
|
21/11/2023
|
rameshwar
|
2722004WL018352
|
rameshwar
|
00415
|
SBIN0032427
|
2004
|
2004
|
Processed
|
22/02/2024
|
|
0659737518
|
|
MR RAMESHWAR JAT
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2004
|
2004
|
|
|
|
|
|
|
|
|
40
|
TONK
|
RJ-272200415602633900/154
(पराना)
|
2722004000NRG24211120230349330
|
21/11/2023
|
Devnarayan
|
2722004WL018315
|
Devnarayan
|
00468
|
UBIN0539902
|
2300
|
2300
|
Processed
|
22/02/2024
|
|
0659737493
|
|
DEVNARAYAN SO ISRA MEENA
|
UNION BANK OF INDIA(508500)
|
|
41
|
TONK
|
RJ-272200415602633900/175
(पराना)
|
2722004000NRG24211120230349333
|
21/11/2023
|
mukesh
|
2722004WL018315
|
mukesh
|
00468
|
UBIN0539902
|
2300
|
2300
|
Processed
|
22/02/2024
|
|
0659737456
|
|
MUKESH BAIRWA S/O RUPA BAIRWA
|
UNION BANK OF INDIA(508500)
|
|
42
|
TONK
|
RJ-272200415602633900/27
(पराना)
|
2722004000NRG24211120230349335
|
21/11/2023
|
Dinesh
|
2722004WL018315
|
Dinesh
|
00468
|
UBIN0539902
|
2300
|
2300
|
Processed
|
22/02/2024
|
|
0659737508
|
|
DINESH SO SHYONATH
|
UNION BANK OF INDIA(508500)
|
|
43
|
TONK
|
RJ-272200415602633900/27
(पराना)
|
2722004000NRG24211120230349336
|
21/11/2023
|
rana
|
2722004WL018315
|
rana
|
00468
|
UBIN0539902
|
2300
|
2300
|
Processed
|
22/02/2024
|
|
0659737507
|
|
RAINA BAIRWA WO DINESH BAIRWA
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9200
|
9200
|
|
|
|
|
|
|
|
|
44
|
TONK
|
RJ-272200413602635400/655
(अरनिया केदार)
|
2722004000NRG24201120230348395
|
21/11/2023
|
ASHA KUMARI VAISHNAV
|
2722004WL018244
|
ASHA KUMARI VAISHNAV
|
00468
|
UBIN0568881
|
2080
|
2080
|
Processed
|
22/02/2024
|
|
0659737535
|
|
ASHA KUMARI VAISHNAV
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2080
|
2080
|
|
|
|
|
|
|
|
|
45
|
TONK
|
RJ-272200413602635400/103
(अरनिया केदार)
|
2722004000NRG24201120230348384
|
21/11/2023
|
geeta
|
2722004WL018244
|
geeta
|
00468
|
UBIN0825930
|
2600
|
2600
|
Processed
|
22/02/2024
|
|
0659737483
|
|
GITA
|
CANARA BANK(508532)
|
|
46
|
TONK
|
RJ-272200413602635400/104
(अरनिया केदार)
|
2722004000NRG24201120230348385
|
21/11/2023
|
kanchan
|
2722004WL018244
|
kanchan
|
00468
|
UBIN0825930
|
2600
|
2600
|
Processed
|
22/02/2024
|
|
0659737484
|
|
KANCHAN
|
UNION BANK OF INDIA(508500)
|
|
47
|
TONK
|
RJ-272200413602635400/150
(अरनिया केदार)
|
2722004000NRG24201120230348387
|
21/11/2023
|
Satveer singh
|
2722004WL018244
|
Satveer singh
|
00468
|
UBIN0825930
|
1600
|
1600
|
Processed
|
22/02/2024
|
|
0659737485
|
|
SATVEER SINGH CHOUHAN
|
UNION BANK OF INDIA(508500)
|
|
48
|
TONK
|
RJ-272200413602635400/271
(अरनिया केदार)
|
2722004000NRG24201120230348390
|
21/11/2023
|
Manju
|
2722004WL018244
|
Manju
|
00468
|
UBIN0825930
|
2080
|
2080
|
Processed
|
22/02/2024
|
|
0659737482
|
|
MANJU
|
UNION BANK OF INDIA(508500)
|
|
49
|
TONK
|
RJ-272200413602635400/410
(अरनिया केदार)
|
2722004000NRG24201120230348391
|
21/11/2023
|
Ramesh
|
2722004WL018244
|
Ramesh
|
00468
|
UBIN0825930
|
1600
|
1600
|
Processed
|
22/02/2024
|
|
0659737447
|
|
RAMESH PRAJAPAT
|
UNION BANK OF INDIA(508500)
|
|
50
|
TONK
|
RJ-272200413602635400/656
(अरनिया केदार)
|
2722004000NRG24201120230348396
|
21/11/2023
|
Meghraj Kothari
|
2722004WL018244
|
Meghraj Kothari
|
00468
|
UBIN0825930
|
2080
|
2080
|
Rejected
|
23/02/2024
|
|
N112301245532
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
51
|
TONK
|
RJ-272200413602635400/656
(अरनिया केदार)
|
2722004000NRG24201120230348397
|
21/11/2023
|
Mukesh Kanwar
|
2722004WL018244
|
Mukesh Kanwar
|
00468
|
UBIN0825930
|
2080
|
2080
|
Processed
|
22/02/2024
|
|
0659737449
|
|
MUKESH KANWAR
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14640
|
14640
|
|
|
|
|
|
|
|
|
52
|
TONK
|
RJ-272200413602635400/185
(अरनिया केदार)
|
2722004000NRG24201120230348388
|
21/11/2023
|
Guddi
|
2722004WL018244
|
Guddi
|
00604
|
BARB0BRGBXX
|
1600
|
1600
|
Processed
|
22/02/2024
|
|
0659737468
|
|
GUDDI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
53
|
TONK
|
RJ-272200413602635400/511
(अरनिया केदार)
|
2722004000NRG24201120230348394
|
21/11/2023
|
pawan
|
2722004WL018244
|
pawan
|
00604
|
BARB0BRGBXX
|
2600
|
2600
|
Processed
|
22/02/2024
|
|
0659737491
|
|
PAWANKUMAR JAIN
|
UCO BANK(607066)
|
|
54
|
TONK
|
RJ-272200413802639400/54
(बमोर)
|
2722004000NRG24211120230351197
|
21/11/2023
|
pana
|
2722004WL018408
|
pana
|
00604
|
BARB0BRGBXX
|
2860
|
2860
|
Processed
|
22/02/2024
|
|
0659737458
|
|
PANA DEVI WO RAMPAL BAIRWA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
55
|
TONK
|
RJ-272200413802639400/58
(बमोर)
|
2722004000NRG24211120230351199
|
21/11/2023
|
indra
|
2722004WL018408
|
indra
|
00604
|
BARB0BRGBXX
|
2860
|
2860
|
Processed
|
22/02/2024
|
|
0659737496
|
|
INDRA DEVI WO HEMRAJ BAIRWA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
56
|
TONK
|
RJ-272200413802639400/84
(बमोर)
|
2722004000NRG24211120230351200
|
21/11/2023
|
Shoni
|
2722004WL018408
|
Shoni
|
00604
|
BARB0BRGBXX
|
2860
|
2860
|
Processed
|
22/02/2024
|
|
0659737459
|
|
SOHANI DEVI WO BANSI LAL BAIRWA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
57
|
TONK
|
RJ-272200414102642700/124
(छान)
|
2722004000NRG24211120230350066
|
21/11/2023
|
maina
|
2722004WL018352
|
maina
|
00604
|
BARB0BRGBXX
|
2004
|
2004
|
Processed
|
22/02/2024
|
|
0659737466
|
|
MAINA W/O RAJARAM MEENA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
58
|
TONK
|
RJ-272200414102642700/215
(छान)
|
2722004000NRG24211120230350067
|
21/11/2023
|
mamta
|
2722004WL018352
|
mamta
|
00604
|
BARB0BRGBXX
|
1503
|
1503
|
Processed
|
22/02/2024
|
|
0659737461
|
|
MAMTA WO CHHITAR LAL BAIRWA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
59
|
TONK
|
RJ-272200414102642700/216
(छान)
|
2722004000NRG24211120230350068
|
21/11/2023
|
manhori
|
2722004WL018352
|
manhori
|
00604
|
BARB0BRGBXX
|
835
|
835
|
Processed
|
22/02/2024
|
|
0659737472
|
|
MANDORI DEVI WO RAMPHOOL BAIRWA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
60
|
TONK
|
RJ-272200414102642700/219
(छान)
|
2722004000NRG24211120230350069
|
21/11/2023
|
Seema
|
2722004WL018352
|
Seema
|
00604
|
BARB0BRGBXX
|
1336
|
1336
|
Processed
|
22/02/2024
|
|
0659737512
|
|
SEEMA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
61
|
TONK
|
RJ-272200414102642700/248
(छान)
|
2722004000NRG24211120230350070
|
21/11/2023
|
Mamta devi
|
2722004WL018352
|
Mamta devi
|
00604
|
BARB0BRGBXX
|
668
|
668
|
Processed
|
22/02/2024
|
|
0659737487
|
|
MAMTA WO PRABHU LAL BAIRWA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
62
|
TONK
|
RJ-272200414102642700/249
(छान)
|
2722004000NRG24211120230350071
|
21/11/2023
|
Banti devi
|
2722004WL018352
|
Banti devi
|
00604
|
BARB0BRGBXX
|
1837
|
1837
|
Processed
|
22/02/2024
|
|
0659737500
|
|
BANTI DEVI BAIRWA WO NORAT MAL BAIRWA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
63
|
TONK
|
RJ-272200414102642700/281
(छान)
|
2722004000NRG24211120230350074
|
21/11/2023
|
Anju bairwa
|
2722004WL018352
|
Anju bairwa
|
00604
|
BARB0BRGBXX
|
1670
|
1670
|
Processed
|
22/02/2024
|
|
0659737501
|
|
ANJU BAIRWA WO RAJENDRA BAIRWA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
64
|
TONK
|
RJ-272200414102642700/387
(छान)
|
2722004000NRG24211120230350075
|
21/11/2023
|
Mena devi
|
2722004WL018352
|
Mena devi
|
00604
|
BARB0BRGBXX
|
668
|
668
|
Processed
|
22/02/2024
|
|
0659737503
|
|
MENA DEVI WO MANISH KUMAR AINI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
65
|
TONK
|
RJ-272200414102642700/413
(छान)
|
2722004000NRG24211120230350076
|
21/11/2023
|
indara
|
2722004WL018352
|
indara
|
00604
|
BARB0BRGBXX
|
167
|
167
|
Processed
|
22/02/2024
|
|
0659737465
|
|
INDRA DEVI W/O RAMESHWAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
66
|
TONK
|
RJ-272200414102642700/437
(छान)
|
2722004000NRG24211120230350078
|
21/11/2023
|
susheela
|
2722004WL018352
|
susheela
|
00604
|
BARB0BRGBXX
|
501
|
501
|
Processed
|
22/02/2024
|
|
0659737460
|
|
SUSHILA DEVI WO BHAG CHAND LUHAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
67
|
TONK
|
RJ-272200414102642700/465
(छान)
|
2722004000NRG24211120230350079
|
21/11/2023
|
tara devi
|
2722004WL018352
|
tara devi
|
00604
|
BARB0BRGBXX
|
1503
|
1503
|
Processed
|
22/02/2024
|
|
0659737511
|
|
TARA DEVI WO BUDDIPRAKASH SHARMA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
68
|
TONK
|
RJ-272200414102642700/471
(छान)
|
2722004000NRG24211120230350080
|
21/11/2023
|
sarju
|
2722004WL018352
|
sarju
|
00604
|
BARB0BRGBXX
|
2004
|
2004
|
Processed
|
22/02/2024
|
|
0659737457
|
|
SARJU WO RAM KARAN BALAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
69
|
TONK
|
RJ-272200414102642700/508
(छान)
|
2722004000NRG24211120230350081
|
21/11/2023
|
motya
|
2722004WL018352
|
motya
|
00604
|
BARB0BRGBXX
|
1837
|
1837
|
Processed
|
22/02/2024
|
|
0659737467
|
|
MOTIYA W/O RANG LAL BALAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
70
|
TONK
|
RJ-272200414102642700/514
(छान)
|
2722004000NRG24211120230350082
|
21/11/2023
|
durga devi
|
2722004WL018352
|
durga devi
|
00604
|
BARB0BRGBXX
|
2004
|
2004
|
Processed
|
22/02/2024
|
|
0659737471
|
|
DURGA DEVI WO SANJAY MEENA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
71
|
TONK
|
RJ-272200414102642700/551
(छान)
|
2722004000NRG24211120230350083
|
21/11/2023
|
wheda
|
2722004WL018352
|
wheda
|
00604
|
BARB0BRGBXX
|
1503
|
1503
|
Processed
|
22/02/2024
|
|
0659737463
|
|
VAHIDAN WO JAMIL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
72
|
TONK
|
RJ-272200414102642700/552
(छान)
|
2722004000NRG24211120230350084
|
21/11/2023
|
jamila
|
2722004WL018352
|
jamila
|
00604
|
BARB0BRGBXX
|
1837
|
1837
|
Processed
|
22/02/2024
|
|
0659737462
|
|
JAMILA BANO WO SALEEM AHMAD
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
73
|
TONK
|
RJ-272200414102642700/570
(छान)
|
2722004000NRG24211120230350085
|
21/11/2023
|
barji devi
|
2722004WL018352
|
barji devi
|
00604
|
BARB0BRGBXX
|
2004
|
2004
|
Processed
|
22/02/2024
|
|
0659737497
|
|
BARJI NATH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
74
|
TONK
|
RJ-272200414102642700/590
(छान)
|
2722004000NRG24211120230350086
|
21/11/2023
|
rajkiran rao
|
2722004WL018352
|
rajkiran rao
|
00604
|
BARB0BRGBXX
|
2004
|
2004
|
Processed
|
22/02/2024
|
|
0659737509
|
|
RAJKIRAN RAO DO MAHAVEER PRASAD RAO
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
75
|
TONK
|
RJ-272200414102642700/626
(छान)
|
2722004000NRG24211120230350087
|
21/11/2023
|
Manbhar devi
|
2722004WL018352
|
Manbhar devi
|
00604
|
BARB0BRGBXX
|
1670
|
1670
|
Processed
|
22/02/2024
|
|
0659737510
|
|
MANBHAR DEVI BAIRWA W/O RAJESH BAIRWA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
76
|
TONK
|
RJ-272200414102642700/634
(छान)
|
2722004000NRG24211120230350088
|
21/11/2023
|
Lalita kumhar
|
2722004WL018352
|
Lalita kumhar
|
00604
|
BARB0BRGBXX
|
1002
|
1002
|
Processed
|
22/02/2024
|
|
0659737502
|
|
LALITA KUMHAR WO DINESH KUMHAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
77
|
TONK
|
RJ-272200414102642700/706
(छान)
|
2722004000NRG24211120230350093
|
21/11/2023
|
Nandu devi
|
2722004WL018352
|
Nandu devi
|
00604
|
BARB0BRGBXX
|
2004
|
2004
|
Processed
|
22/02/2024
|
|
0659737498
|
|
MRS NANDU DEVI BHAMASHAH1207P3SB21496
|
STATE BANK OF INDIA(508548)
|
|
78
|
TONK
|
RJ-272200414102642700/706
(छान)
|
2722004000NRG24211120230350092
|
21/11/2023
|
Ramdhan
|
2722004WL018352
|
Ramdhan
|
00604
|
BARB0BRGBXX
|
2004
|
2004
|
Processed
|
22/02/2024
|
|
0659737499
|
|
RAMDHAN SAINI SO GOPI LAL SAINI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
79
|
TONK
|
RJ-272200414202636100/67
(चन्दलाई)
|
2722004000NRG24211120230349351
|
21/11/2023
|
Prem devi
|
2722004WL018318
|
Prem devi
|
00604
|
BARB0BRGBXX
|
1920
|
1920
|
Processed
|
22/02/2024
|
|
0659737495
|
|
PREM DEVI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
80
|
TONK
|
RJ-272200414202638800/131
(चन्दलाई)
|
2722004000NRG24211120230349337
|
21/11/2023
|
Baluram
|
2722004WL018316
|
Baluram
|
00604
|
BARB0BRGBXX
|
1680
|
1680
|
Processed
|
22/02/2024
|
|
0659737490
|
|
BALU SO KESARLAL CHOUDHARY
|
PUNJAB NATIONAL BANK(508568)
|
|
81
|
TONK
|
RJ-272200414202638800/34
(चन्दलाई)
|
2722004000NRG24211120230349346
|
21/11/2023
|
Shyoji
|
2722004WL018317
|
Shyoji
|
00604
|
BARB0BRGBXX
|
1680
|
1680
|
Processed
|
22/02/2024
|
|
0659737473
|
|
SHYOJI
|
PUNJAB NATIONAL BANK(508568)
|
|
82
|
TONK
|
RJ-272200414202638800/54
(चन्दलाई)
|
2722004000NRG24211120230349348
|
21/11/2023
|
Kelash
|
2722004WL018317
|
Kelash
|
00604
|
BARB0BRGBXX
|
1680
|
1680
|
Processed
|
22/02/2024
|
|
0659737492
|
|
KAILASH NATH SO BAJRANG NATH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
83
|
TONK
|
RJ-272200414202638800/63
(चन्दलाई)
|
2722004000NRG24211120230349342
|
21/11/2023
|
Kajod
|
2722004WL018316
|
Kajod
|
00604
|
BARB0BRGBXX
|
1680
|
1680
|
Processed
|
22/02/2024
|
|
0659737470
|
|
KAJOD BHEEL SO DEVI LAL BHEEL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
84
|
TONK
|
RJ-272200415502636700/142
(पालडा)
|
2722004000NRG24211120230350431
|
21/11/2023
|
kamla
|
2722004WL018370
|
kamla
|
00604
|
BARB0BRGBXX
|
2730
|
2730
|
Processed
|
22/02/2024
|
|
0659737488
|
|
KAMALA DEVI W/O LAL RAM SHARMA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
85
|
TONK
|
RJ-272200415502636700/142
(पालडा)
|
2722004000NRG24211120230350430
|
21/11/2023
|
santara
|
2722004WL018370
|
santara
|
00604
|
BARB0BRGBXX
|
2730
|
2730
|
Processed
|
22/02/2024
|
|
0659737504
|
|
SANTARA WO RAM DEVA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
86
|
TONK
|
RJ-272200415502636700/222
(पालडा)
|
2722004000NRG24211120230350433
|
21/11/2023
|
harnarayan
|
2722004WL018370
|
harnarayan
|
00604
|
BARB0BRGBXX
|
2730
|
2730
|
Processed
|
22/02/2024
|
|
0659737506
|
|
HARINARAYAN
|
STATE BANK OF INDIA(508548)
|
|
87
|
TONK
|
RJ-272200415502636700/223
(पालडा)
|
2722004000NRG24211120230350435
|
21/11/2023
|
Maya
|
2722004WL018370
|
Maya
|
00604
|
BARB0BRGBXX
|
2730
|
2730
|
Processed
|
22/02/2024
|
|
0659737489
|
|
MAYA DEVI W/O RAM AWATAR SHARM
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
88
|
TONK
|
RJ-272200415502636700/223
(पालडा)
|
2722004000NRG24211120230350434
|
21/11/2023
|
Ramvatat
|
2722004WL018370
|
Ramvatat
|
00604
|
BARB0BRGBXX
|
2730
|
2730
|
Processed
|
22/02/2024
|
|
0659737505
|
|
MR RAM AVTAR SHARMA
|
STATE BANK OF INDIA(508548)
|
|
89
|
TONK
|
RJ-272200415502636700/242
(पालडा)
|
2722004000NRG24211120230350436
|
21/11/2023
|
ramparsad
|
2722004WL018370
|
ramparsad
|
00604
|
BARB0BRGBXX
|
2730
|
2730
|
Processed
|
22/02/2024
|
|
0659737486
|
|
RAM PRASAD BALAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
90
|
TONK
|
RJ-272200415502636700/242
(पालडा)
|
2722004000NRG24211120230350437
|
21/11/2023
|
sunita
|
2722004WL018370
|
sunita
|
00604
|
BARB0BRGBXX
|
2730
|
2730
|
Processed
|
22/02/2024
|
|
0659737469
|
|
SUNITA WO RAMPRASAD BALAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
91
|
TONK
|
RJ-272200415502636700/244
(पालडा)
|
2722004000NRG24211120230350438
|
21/11/2023
|
maya
|
2722004WL018370
|
maya
|
00604
|
BARB0BRGBXX
|
2730
|
2730
|
Processed
|
22/02/2024
|
|
0659737464
|
|
MAYA WO RAMESH CHAND BALAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
92
|
TONK
|
RJ-272200415502636700/261
(पालडा)
|
2722004000NRG24211120230350439
|
21/11/2023
|
ramesh
|
2722004WL018370
|
ramesh
|
00604
|
BARB0BRGBXX
|
2730
|
2730
|
Processed
|
22/02/2024
|
|
0659737494
|
|
RAMESH CHAND SHARMA
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
78555
|
78555
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
196220
|
196220
|
|
|
|
|
|
|
|