|
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-272200416002645200/291
(ताखाेली)
|
2722004000NRG24301020230329936
|
31/10/2023
|
MAMTA
|
2722004WL017252
|
MAMTA
|
00045
|
BARB0BAGJAI
|
2115
|
2115
|
Processed
|
24/11/2023
|
|
7969876227
|
|
MAMTA KUMARI BHIL
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2115
|
2115
|
|
|
|
|
|
|
|
|
2
|
TONK
|
RJ-272200416002645200/130
(ताखाेली)
|
2722004000NRG24301020230329881
|
31/10/2023
|
ramawtar
|
2722004WL017251
|
ramawtar
|
00045
|
BARB0SANKHA
|
1890
|
1890
|
Processed
|
24/11/2023
|
|
7969876260
|
|
RAMAVTAR GURJAR
|
BANK OF BARODA(606985)
|
|
3
|
TONK
|
RJ-272200416002645200/240
(ताखाेली)
|
2722004000NRG24301020230329914
|
31/10/2023
|
kailash
|
2722004WL017252
|
kailash
|
00045
|
BARB0SANKHA
|
2115
|
2115
|
Processed
|
24/11/2023
|
|
7969876209
|
|
KAILASH YADAV SO KIS
|
BANK OF BARODA(606985)
|
|
4
|
TONK
|
RJ-272200416002645200/240
(ताखाेली)
|
2722004000NRG24301020230329915
|
31/10/2023
|
manohari
|
2722004WL017252
|
manohari
|
00045
|
BARB0SANKHA
|
2115
|
2115
|
Processed
|
24/11/2023
|
|
7969876196
|
|
MANOHARI BAI
|
BANK OF BARODA(606985)
|
|
5
|
TONK
|
RJ-272200416002645200/280
(ताखाेली)
|
2722004000NRG24301020230329926
|
31/10/2023
|
miyaram
|
2722004WL017252
|
miyaram
|
00045
|
BARB0SANKHA
|
2115
|
2115
|
Processed
|
24/11/2023
|
|
7969876238
|
|
AYA RAM BHIL SO PRA
|
BANK OF BARODA(606985)
|
|
6
|
TONK
|
RJ-272200416002645200/280
(ताखाेली)
|
2722004000NRG24301020230329927
|
31/10/2023
|
Nirma devi
|
2722004WL017252
|
Nirma devi
|
00045
|
BARB0SANKHA
|
2115
|
2115
|
Processed
|
24/11/2023
|
|
7969876231
|
|
NIRMA WO MAYARAM BHE
|
BANK OF BARODA(606985)
|
|
7
|
TONK
|
RJ-272200416002645200/281
(ताखाेली)
|
2722004000NRG24301020230329929
|
31/10/2023
|
Mohni devi
|
2722004WL017252
|
Mohni devi
|
00045
|
BARB0SANKHA
|
2115
|
2115
|
Processed
|
24/11/2023
|
|
7969876195
|
|
MOHANI DEVI
|
BANK OF BARODA(606985)
|
|
8
|
TONK
|
RJ-272200416002645200/281
(ताखाेली)
|
2722004000NRG24301020230329928
|
31/10/2023
|
Omprakash
|
2722004WL017252
|
Omprakash
|
00045
|
BARB0SANKHA
|
2115
|
2115
|
Processed
|
24/11/2023
|
|
7969876197
|
|
OMPRAKASH
|
BANK OF BARODA(606985)
|
|
9
|
TONK
|
RJ-272200416002645200/291
(ताखाेली)
|
2722004000NRG24301020230329935
|
31/10/2023
|
Monu
|
2722004WL017252
|
Monu
|
00045
|
BARB0SANKHA
|
1880
|
1880
|
Processed
|
24/11/2023
|
|
7969876235
|
|
MONU SO RAMLAL
|
BANK OF BARODA(606985)
|
|
10
|
TONK
|
RJ-272200416002645200/34
(ताखाेली)
|
2722004000NRG24301020230329939
|
31/10/2023
|
SATYNARAYAN
|
2722004WL017252
|
SATYNARAYAN
|
00045
|
BARB0SANKHA
|
2115
|
2115
|
Rejected
|
24/11/2023
|
|
7969876198
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18575
|
18575
|
|
|
|
|
|
|
|
|
11
|
TONK
|
RJ-272200416002645200/1
(ताखाेली)
|
2722004000NRG24301020230329868
|
31/10/2023
|
gyarasi
|
2722004WL017251
|
gyarasi
|
00045
|
BARB0TONKXX
|
1890
|
1890
|
Processed
|
24/11/2023
|
|
7969876232
|
|
GYARSI DEVI BHEEL WO
|
BANK OF BARODA(606985)
|
|
12
|
TONK
|
RJ-272200416002645200/100
(ताखाेली)
|
2722004000NRG24301020230329869
|
31/10/2023
|
kanya
|
2722004WL017251
|
kanya
|
00045
|
BARB0TONKXX
|
1890
|
1890
|
Processed
|
24/11/2023
|
|
7969876254
|
|
KANYA DEVI BHEEL WO
|
BANK OF BARODA(606985)
|
|
13
|
TONK
|
RJ-272200416002645200/102
(ताखाेली)
|
2722004000NRG24301020230329871
|
31/10/2023
|
seema
|
2722004WL017251
|
seema
|
00045
|
BARB0TONKXX
|
1680
|
1680
|
Processed
|
24/11/2023
|
|
7969876269
|
|
SHIMLA WO TULSI RAM
|
BANK OF BARODA(606985)
|
|
14
|
TONK
|
RJ-272200416002645200/102
(ताखाेली)
|
2722004000NRG24301020230329870
|
31/10/2023
|
tulsiram
|
2722004WL017251
|
tulsiram
|
00045
|
BARB0TONKXX
|
1890
|
1890
|
Processed
|
24/11/2023
|
|
7969876206
|
|
TULSI RAM
|
BANK OF BARODA(606985)
|
|
15
|
TONK
|
RJ-272200416002645200/109
(ताखाेली)
|
2722004000NRG24301020230329872
|
31/10/2023
|
ramkanya
|
2722004WL017251
|
ramkanya
|
00045
|
BARB0TONKXX
|
1680
|
1680
|
Processed
|
24/11/2023
|
|
7969876263
|
|
RAMKANYA DEVI SO BHA
|
BANK OF BARODA(606985)
|
|
16
|
TONK
|
RJ-272200416002645200/117
(ताखाेली)
|
2722004000NRG24301020230329874
|
31/10/2023
|
hansraj
|
2722004WL017251
|
hansraj
|
00045
|
BARB0TONKXX
|
1680
|
1680
|
Processed
|
24/11/2023
|
|
7969876262
|
|
HANSRAJ YADAV SO SHY
|
BANK OF BARODA(606985)
|
|
17
|
TONK
|
RJ-272200416002645200/117
(ताखाेली)
|
2722004000NRG24301020230329875
|
31/10/2023
|
hema
|
2722004WL017251
|
hema
|
00045
|
BARB0TONKXX
|
1890
|
1890
|
Processed
|
24/11/2023
|
|
7969876202
|
|
HEMA DEVI
|
BANK OF BARODA(606985)
|
|
18
|
TONK
|
RJ-272200416002645200/123
(ताखाेली)
|
2722004000NRG24301020230329877
|
31/10/2023
|
bachi
|
2722004WL017251
|
bachi
|
00045
|
BARB0TONKXX
|
1890
|
1890
|
Processed
|
24/11/2023
|
|
7969876251
|
|
ACHCHI DEVI
|
BANK OF BARODA(606985)
|
|
19
|
TONK
|
RJ-272200416002645200/123
(ताखाेली)
|
2722004000NRG24301020230329876
|
31/10/2023
|
bhagwan
|
2722004WL017251
|
bhagwan
|
00045
|
BARB0TONKXX
|
1890
|
1890
|
Processed
|
24/11/2023
|
|
7969876241
|
|
BHAGAWAN YADAV SO BH
|
BANK OF BARODA(606985)
|
|
20
|
TONK
|
RJ-272200416002645200/127
(ताखाेली)
|
2722004000NRG24301020230329878
|
31/10/2023
|
kajod
|
2722004WL017251
|
kajod
|
00045
|
BARB0TONKXX
|
1680
|
1680
|
Processed
|
24/11/2023
|
|
7969876237
|
|
KAJOD GURJAR SO RAMK
|
BANK OF BARODA(606985)
|
|
21
|
TONK
|
RJ-272200416002645200/127
(ताखाेली)
|
2722004000NRG24301020230329879
|
31/10/2023
|
mohani
|
2722004WL017251
|
mohani
|
00045
|
BARB0TONKXX
|
1890
|
1890
|
Processed
|
24/11/2023
|
|
7969876236
|
|
MOHANI DEVI WO KAJOD
|
BANK OF BARODA(606985)
|
|
22
|
TONK
|
RJ-272200416002645200/130
(ताखाेली)
|
2722004000NRG24301020230329880
|
31/10/2023
|
nani
|
2722004WL017251
|
nani
|
00045
|
BARB0TONKXX
|
1680
|
1680
|
Processed
|
24/11/2023
|
|
7969876271
|
|
NANI DEVI GURJAR WO
|
BANK OF BARODA(606985)
|
|
23
|
TONK
|
RJ-272200416002645200/133
(ताखाेली)
|
2722004000NRG24301020230329883
|
31/10/2023
|
badri
|
2722004WL017251
|
badri
|
00045
|
BARB0TONKXX
|
1890
|
1890
|
Processed
|
24/11/2023
|
|
7969876191
|
|
BADRI LAL YADAV
|
BANK OF BARODA(606985)
|
|
24
|
TONK
|
RJ-272200416002645200/133
(ताखाेली)
|
2722004000NRG24301020230329882
|
31/10/2023
|
koslya
|
2722004WL017251
|
koslya
|
00045
|
BARB0TONKXX
|
1890
|
1890
|
Processed
|
24/11/2023
|
|
7969876246
|
|
KOSHALYA DEVI
|
BANK OF BARODA(606985)
|
|
25
|
TONK
|
RJ-272200416002645200/136
(ताखाेली)
|
2722004000NRG24301020230329884
|
31/10/2023
|
narasi
|
2722004WL017251
|
narasi
|
00045
|
BARB0TONKXX
|
1890
|
1890
|
Processed
|
24/11/2023
|
|
7969876277
|
|
NARSINGH LAL YADAV S
|
BANK OF BARODA(606985)
|
|
26
|
TONK
|
RJ-272200416002645200/137
(ताखाेली)
|
2722004000NRG24301020230329886
|
31/10/2023
|
dwarka yadav
|
2722004WL017251
|
dwarka yadav
|
00045
|
BARB0TONKXX
|
1890
|
1890
|
Processed
|
24/11/2023
|
|
7969876193
|
|
DWARKA PRASAD YADAV
|
BANK OF BARODA(606985)
|
|
27
|
TONK
|
RJ-272200416002645200/139
(ताखाेली)
|
2722004000NRG24301020230329887
|
31/10/2023
|
seema
|
2722004WL017251
|
seema
|
00045
|
BARB0TONKXX
|
1890
|
1890
|
Processed
|
24/11/2023
|
|
7969876192
|
|
SEEMA DEVI
|
BANK OF BARODA(606985)
|
|
28
|
TONK
|
RJ-272200416002645200/140
(ताखाेली)
|
2722004000NRG24301020230329888
|
31/10/2023
|
rampal
|
2722004WL017251
|
rampal
|
00045
|
BARB0TONKXX
|
1680
|
1680
|
Processed
|
24/11/2023
|
|
7969876210
|
|
RAMPAL YADAV SO RAMN
|
BANK OF BARODA(606985)
|
|
29
|
TONK
|
RJ-272200416002645200/149
(ताखाेली)
|
2722004000NRG24301020230329889
|
31/10/2023
|
solal
|
2722004WL017251
|
solal
|
00045
|
BARB0TONKXX
|
1890
|
1890
|
Processed
|
24/11/2023
|
|
7969876250
|
|
SHYOLAL
|
BANK OF BARODA(606985)
|
|
30
|
TONK
|
RJ-272200416002645200/154
(ताखाेली)
|
2722004000NRG24301020230329891
|
31/10/2023
|
jasoda
|
2722004WL017251
|
jasoda
|
00045
|
BARB0TONKXX
|
1890
|
1890
|
Processed
|
24/11/2023
|
|
7969876274
|
|
ASODA YADAV WO RAJA
|
BANK OF BARODA(606985)
|
|
31
|
TONK
|
RJ-272200416002645200/154
(ताखाेली)
|
2722004000NRG24301020230329890
|
31/10/2023
|
rajaram
|
2722004WL017251
|
rajaram
|
00045
|
BARB0TONKXX
|
1890
|
1890
|
Processed
|
24/11/2023
|
|
7969876275
|
|
MR RAJARAM YADAV
|
STATE BANK OF INDIA(508548)
|
|
32
|
TONK
|
RJ-272200416002645200/155
(ताखाेली)
|
2722004000NRG24301020230329892
|
31/10/2023
|
chnda
|
2722004WL017251
|
chnda
|
00045
|
BARB0TONKXX
|
1890
|
1890
|
Processed
|
24/11/2023
|
|
7969876278
|
|
CHANDA
|
BANK OF BARODA(606985)
|
|
33
|
TONK
|
RJ-272200416002645200/160
(ताखाेली)
|
2722004000NRG24301020230329893
|
31/10/2023
|
kalash
|
2722004WL017251
|
kalash
|
00045
|
BARB0TONKXX
|
1890
|
1890
|
Processed
|
24/11/2023
|
|
7969876219
|
|
KAILASH PANCHAL
|
BANK OF BARODA(606985)
|
|
34
|
TONK
|
RJ-272200416002645200/181
(ताखाेली)
|
2722004000NRG24301020230329896
|
31/10/2023
|
hansraj
|
2722004WL017251
|
hansraj
|
00045
|
BARB0TONKXX
|
1890
|
1890
|
Processed
|
24/11/2023
|
|
7969876204
|
|
HANSRAJ SO RAM LAL
|
BANK OF BARODA(606985)
|
|
35
|
TONK
|
RJ-272200416002645200/181
(ताखाेली)
|
2722004000NRG24301020230329897
|
31/10/2023
|
sugna
|
2722004WL017251
|
sugna
|
00045
|
BARB0TONKXX
|
1680
|
1680
|
Processed
|
24/11/2023
|
|
7969876240
|
|
SUGANA WO HANSRAJ
|
BANK OF BARODA(606985)
|
|
36
|
TONK
|
RJ-272200416002645200/213
(ताखाेली)
|
2722004000NRG24301020230329899
|
31/10/2023
|
kamleshi
|
2722004WL017252
|
kamleshi
|
00045
|
BARB0TONKXX
|
2115
|
2115
|
Processed
|
24/11/2023
|
|
7969876247
|
|
KAMALESHI DEVI
|
BANK OF BARODA(606985)
|
|
37
|
TONK
|
RJ-272200416002645200/213
(ताखाेली)
|
2722004000NRG24301020230329898
|
31/10/2023
|
ramsahay
|
2722004WL017252
|
ramsahay
|
00045
|
BARB0TONKXX
|
2115
|
2115
|
Processed
|
24/11/2023
|
|
7969876248
|
|
RAM SAHAY MEENA
|
BANK OF BARODA(606985)
|
|
38
|
TONK
|
RJ-272200416002645200/219
(ताखाेली)
|
2722004000NRG24301020230329900
|
31/10/2023
|
badri lal
|
2722004WL017252
|
badri lal
|
00045
|
BARB0TONKXX
|
2115
|
2115
|
Processed
|
24/11/2023
|
|
7969876201
|
|
BADRI LAL BHEEL
|
BANK OF BARODA(606985)
|
|
39
|
TONK
|
RJ-272200416002645200/219
(ताखाेली)
|
2722004000NRG24301020230329901
|
31/10/2023
|
parvati
|
2722004WL017252
|
parvati
|
00045
|
BARB0TONKXX
|
2115
|
2115
|
Processed
|
24/11/2023
|
|
7969876234
|
|
PARVATI BHEEL
|
BANK OF BARODA(606985)
|
|
40
|
TONK
|
RJ-272200416002645200/220
(ताखाेली)
|
2722004000NRG24301020230329903
|
31/10/2023
|
raji devi
|
2722004WL017252
|
raji devi
|
00045
|
BARB0TONKXX
|
2115
|
2115
|
Processed
|
24/11/2023
|
|
7969876252
|
|
RAJI DEVI
|
BANK OF BARODA(606985)
|
|
41
|
TONK
|
RJ-272200416002645200/220
(ताखाेली)
|
2722004000NRG24301020230329902
|
31/10/2023
|
shankar lal bheel
|
2722004WL017252
|
shankar lal bheel
|
00045
|
BARB0TONKXX
|
2115
|
2115
|
Processed
|
24/11/2023
|
|
7969876190
|
|
SHANKAR BHEEL
|
BANK OF BARODA(606985)
|
|
42
|
TONK
|
RJ-272200416002645200/223
(ताखाेली)
|
2722004000NRG24301020230329904
|
31/10/2023
|
kailash berwa
|
2722004WL017252
|
kailash berwa
|
00045
|
BARB0TONKXX
|
2115
|
2115
|
Processed
|
24/11/2023
|
|
7969876207
|
|
KAILASH BAIRWA SO LA
|
BANK OF BARODA(606985)
|
|
43
|
TONK
|
RJ-272200416002645200/223
(ताखाेली)
|
2722004000NRG24301020230329905
|
31/10/2023
|
sunita
|
2722004WL017252
|
sunita
|
00045
|
BARB0TONKXX
|
2115
|
2115
|
Processed
|
24/11/2023
|
|
7969876217
|
|
SUNITA DEVI WO KAILA
|
BANK OF BARODA(606985)
|
|
44
|
TONK
|
RJ-272200416002645200/225
(ताखाेली)
|
2722004000NRG24301020230329906
|
31/10/2023
|
devraj
|
2722004WL017252
|
devraj
|
00045
|
BARB0TONKXX
|
2115
|
2115
|
Processed
|
24/11/2023
|
|
7969876270
|
|
DEVRAJ GURJAR SO SUS
|
BANK OF BARODA(606985)
|
|
45
|
TONK
|
RJ-272200416002645200/23
(ताखाेली)
|
2722004000NRG24301020230329909
|
31/10/2023
|
janki
|
2722004WL017252
|
janki
|
00045
|
BARB0TONKXX
|
2115
|
2115
|
Processed
|
24/11/2023
|
|
7969876212
|
|
JANKI DEVI SHARMA WO
|
BANK OF BARODA(606985)
|
|
46
|
TONK
|
RJ-272200416002645200/23
(ताखाेली)
|
2722004000NRG24301020230329908
|
31/10/2023
|
kailash
|
2722004WL017252
|
kailash
|
00045
|
BARB0TONKXX
|
2115
|
2115
|
Processed
|
24/11/2023
|
|
7969876279
|
|
KAILASH SHARMA SO JA
|
BANK OF BARODA(606985)
|
|
47
|
TONK
|
RJ-272200416002645200/231
(ताखाेली)
|
2722004000NRG24301020230329911
|
31/10/2023
|
mosam devi
|
2722004WL017252
|
mosam devi
|
00045
|
BARB0TONKXX
|
2115
|
2115
|
Processed
|
24/11/2023
|
|
7969876203
|
|
MAOSAM DEVI
|
BANK OF BARODA(606985)
|
|
48
|
TONK
|
RJ-272200416002645200/238
(ताखाेली)
|
2722004000NRG24301020230329913
|
31/10/2023
|
aneeta
|
2722004WL017252
|
aneeta
|
00045
|
BARB0TONKXX
|
2115
|
2115
|
Processed
|
24/11/2023
|
|
7969876242
|
|
ANTIMA WO SHANKAR LA
|
BANK OF BARODA(606985)
|
|
49
|
TONK
|
RJ-272200416002645200/238
(ताखाेली)
|
2722004000NRG24301020230329912
|
31/10/2023
|
shankar lal
|
2722004WL017252
|
shankar lal
|
00045
|
BARB0TONKXX
|
2115
|
2115
|
Processed
|
24/11/2023
|
|
7969876272
|
|
SHANKAR LAL SO BADRI
|
BANK OF BARODA(606985)
|
|
50
|
TONK
|
RJ-272200416002645200/241
(ताखाेली)
|
2722004000NRG24301020230329916
|
31/10/2023
|
mukesh
|
2722004WL017252
|
mukesh
|
00045
|
BARB0TONKXX
|
2115
|
2115
|
Processed
|
24/11/2023
|
|
7969876233
|
|
MUKESH BHEEL
|
BANK OF BARODA(606985)
|
|
51
|
TONK
|
RJ-272200416002645200/241
(ताखाेली)
|
2722004000NRG24301020230329917
|
31/10/2023
|
sita
|
2722004WL017252
|
sita
|
00045
|
BARB0TONKXX
|
2115
|
2115
|
Processed
|
24/11/2023
|
|
7969876259
|
|
SITA DEVI BHEEL WO M
|
BANK OF BARODA(606985)
|
|
52
|
TONK
|
RJ-272200416002645200/244
(ताखाेली)
|
2722004000NRG24301020230329918
|
31/10/2023
|
kamlesh
|
2722004WL017252
|
kamlesh
|
00045
|
BARB0TONKXX
|
2115
|
2115
|
Processed
|
24/11/2023
|
|
7969876205
|
|
KAMLESH BHEEL
|
BANK OF BARODA(606985)
|
|
53
|
TONK
|
RJ-272200416002645200/244
(ताखाेली)
|
2722004000NRG24301020230329919
|
31/10/2023
|
sona
|
2722004WL017252
|
sona
|
00045
|
BARB0TONKXX
|
2115
|
2115
|
Processed
|
24/11/2023
|
|
7969876239
|
|
SONA WO KAMLESH
|
BANK OF BARODA(606985)
|
|
54
|
TONK
|
RJ-272200416002645200/254
(ताखाेली)
|
2722004000NRG24301020230329922
|
31/10/2023
|
meena devi
|
2722004WL017252
|
meena devi
|
00045
|
BARB0TONKXX
|
2115
|
2115
|
Processed
|
24/11/2023
|
|
7969876264
|
|
MEENA DEVI
|
BANK OF BARODA(606985)
|
|
55
|
TONK
|
RJ-272200416002645200/254
(ताखाेली)
|
2722004000NRG24301020230329921
|
31/10/2023
|
omprakash
|
2722004WL017252
|
omprakash
|
00045
|
BARB0TONKXX
|
2115
|
2115
|
Processed
|
24/11/2023
|
|
7969876257
|
|
OMPRAKASH BAIRWA SO
|
BANK OF BARODA(606985)
|
|
56
|
TONK
|
RJ-272200416002645200/259
(ताखाेली)
|
2722004000NRG24301020230329924
|
31/10/2023
|
sita
|
2722004WL017252
|
sita
|
00045
|
BARB0TONKXX
|
2115
|
2115
|
Processed
|
24/11/2023
|
|
7969876243
|
|
SITA DEVI
|
BANK OF BARODA(606985)
|
|
57
|
TONK
|
RJ-272200416002645200/26
(ताखाेली)
|
2722004000NRG24301020230329925
|
31/10/2023
|
mahaveer
|
2722004WL017252
|
mahaveer
|
00045
|
BARB0TONKXX
|
1880
|
1880
|
Processed
|
24/11/2023
|
|
7969876200
|
|
MAHAVEER
|
BANK OF BARODA(606985)
|
|
58
|
TONK
|
RJ-272200416002645200/3
(ताखाेली)
|
2722004000NRG24301020230329937
|
31/10/2023
|
raja
|
2722004WL017252
|
raja
|
00045
|
BARB0TONKXX
|
2115
|
2115
|
Processed
|
24/11/2023
|
|
7969876244
|
|
RAJA DEVI
|
BANK OF BARODA(606985)
|
|
59
|
TONK
|
RJ-272200416002645200/34
(ताखाेली)
|
2722004000NRG24301020230329938
|
31/10/2023
|
sanju
|
2722004WL017252
|
sanju
|
00045
|
BARB0TONKXX
|
1880
|
1880
|
Processed
|
24/11/2023
|
|
7969876245
|
|
SANJU DEVI
|
BANK OF BARODA(606985)
|
|
60
|
TONK
|
RJ-272200416002645200/35
(ताखाेली)
|
2722004000NRG24301020230329940
|
31/10/2023
|
kajod
|
2722004WL017252
|
kajod
|
00045
|
BARB0TONKXX
|
2115
|
2115
|
Processed
|
24/11/2023
|
|
7969876194
|
|
KAJOD DHAKAD
|
BANK OF BARODA(606985)
|
|
61
|
TONK
|
RJ-272200416002645200/35
(ताखाेली)
|
2722004000NRG24301020230329941
|
31/10/2023
|
mathra
|
2722004WL017252
|
mathra
|
00045
|
BARB0TONKXX
|
1880
|
1880
|
Processed
|
24/11/2023
|
|
7969876230
|
|
MATHARA DEVI WO KAJO
|
BANK OF BARODA(606985)
|
|
62
|
TONK
|
RJ-272200416002645200/42
(ताखाेली)
|
2722004000NRG24301020230329942
|
31/10/2023
|
prahalad
|
2722004WL017252
|
prahalad
|
00045
|
BARB0TONKXX
|
2115
|
2115
|
Processed
|
24/11/2023
|
|
7969876273
|
|
PRAHLAD YADAV SO SHI
|
BANK OF BARODA(606985)
|
|
63
|
TONK
|
RJ-272200416002645200/44
(ताखाेली)
|
2722004000NRG24301020230329943
|
31/10/2023
|
manbar
|
2722004WL017252
|
manbar
|
00045
|
BARB0TONKXX
|
2115
|
2115
|
Processed
|
24/11/2023
|
|
7969876249
|
|
MANBHAR DEVI
|
BANK OF BARODA(606985)
|
|
64
|
TONK
|
RJ-272200416002645200/47
(ताखाेली)
|
2722004000NRG24301020230329947
|
31/10/2023
|
meera
|
2722004WL017252
|
meera
|
00045
|
BARB0TONKXX
|
2115
|
2115
|
Processed
|
24/11/2023
|
|
7969876261
|
|
MEERA DEVI WO RAMPAL
|
BANK OF BARODA(606985)
|
|
65
|
TONK
|
RJ-272200416002645200/50
(ताखाेली)
|
2722004000NRG24301020230329950
|
31/10/2023
|
prem
|
2722004WL017252
|
prem
|
00045
|
BARB0TONKXX
|
2115
|
2115
|
Processed
|
24/11/2023
|
|
7969876213
|
|
PREM DEVI WO DWARKA
|
BANK OF BARODA(606985)
|
|
66
|
TONK
|
RJ-272200416002645200/53
(ताखाेली)
|
2722004000NRG24301020230329952
|
31/10/2023
|
kishan
|
2722004WL017252
|
kishan
|
00045
|
BARB0TONKXX
|
2115
|
2115
|
Processed
|
24/11/2023
|
|
7969876258
|
|
KISHAN JANGID SO MOH
|
BANK OF BARODA(606985)
|
|
67
|
TONK
|
RJ-272200416002645200/53
(ताखाेली)
|
2722004000NRG24301020230329953
|
31/10/2023
|
savitri
|
2722004WL017252
|
savitri
|
00045
|
BARB0TONKXX
|
2115
|
2115
|
Processed
|
24/11/2023
|
|
7969876208
|
|
SAVITRI DEVI W O KIS
|
BANK OF BARODA(606985)
|
|
68
|
TONK
|
RJ-272200416002645200/57
(ताखाेली)
|
2722004000NRG24301020230329955
|
31/10/2023
|
vimla
|
2722004WL017252
|
vimla
|
00045
|
BARB0TONKXX
|
2115
|
2115
|
Processed
|
24/11/2023
|
|
7969876214
|
|
VIMALA DEVI WO RAMES
|
BANK OF BARODA(606985)
|
|
69
|
TONK
|
RJ-272200416002645200/59
(ताखाेली)
|
2722004000NRG24301020230329956
|
31/10/2023
|
badam
|
2722004WL017252
|
badam
|
00045
|
BARB0TONKXX
|
1880
|
1880
|
Processed
|
24/11/2023
|
|
7969876211
|
|
BADAM DEVI WO RAMNAR
|
BANK OF BARODA(606985)
|
|
70
|
TONK
|
RJ-272200416002645200/63
(ताखाेली)
|
2722004000NRG24301020230329958
|
31/10/2023
|
mohani
|
2722004WL017252
|
mohani
|
00045
|
BARB0TONKXX
|
2115
|
2115
|
Processed
|
24/11/2023
|
|
7969876215
|
|
MOHANI DEVI WO RAMRA
|
BANK OF BARODA(606985)
|
|
71
|
TONK
|
RJ-272200416002645200/64
(ताखाेली)
|
2722004000NRG24301020230329959
|
31/10/2023
|
kasar
|
2722004WL017252
|
kasar
|
00045
|
BARB0TONKXX
|
1880
|
1880
|
Processed
|
24/11/2023
|
|
7969876266
|
|
KESAR DEVI WO SHYONA
|
BANK OF BARODA(606985)
|
|
72
|
TONK
|
RJ-272200416002645200/75
(ताखाेली)
|
2722004000NRG24301020230329962
|
31/10/2023
|
mathara
|
2722004WL017252
|
mathara
|
00045
|
BARB0TONKXX
|
2115
|
2115
|
Processed
|
24/11/2023
|
|
7969876267
|
|
MATHURA DEVI WO GORD
|
BANK OF BARODA(606985)
|
|
73
|
TONK
|
RJ-272200416002645200/82
(ताखाेली)
|
2722004000NRG24301020230329963
|
31/10/2023
|
geeta
|
2722004WL017252
|
geeta
|
00045
|
BARB0TONKXX
|
2115
|
2115
|
Processed
|
24/11/2023
|
|
7969876268
|
|
GEETA DEVI WO LAXMIN
|
BANK OF BARODA(606985)
|
|
74
|
TONK
|
RJ-272200416002645200/86
(ताखाेली)
|
2722004000NRG24301020230329964
|
31/10/2023
|
ladi
|
2722004WL017252
|
ladi
|
00045
|
BARB0TONKXX
|
2115
|
2115
|
Processed
|
24/11/2023
|
|
7969876216
|
|
LADA DEVI WO RAMCHAN
|
BANK OF BARODA(606985)
|
|
75
|
TONK
|
RJ-272200416002645200/90
(ताखाेली)
|
2722004000NRG24301020230329966
|
31/10/2023
|
prem
|
2722004WL017252
|
prem
|
00045
|
BARB0TONKXX
|
2115
|
2115
|
Processed
|
24/11/2023
|
|
7969876255
|
|
PREM DEVI WO RAMDEV
|
BANK OF BARODA(606985)
|
|
76
|
TONK
|
RJ-272200416002645200/94
(ताखाेली)
|
2722004000NRG24301020230329968
|
31/10/2023
|
garsi
|
2722004WL017252
|
garsi
|
00045
|
BARB0TONKXX
|
2115
|
2115
|
Processed
|
24/11/2023
|
|
7969876253
|
|
GYARSI DEVI WO RAMLA
|
BANK OF BARODA(606985)
|
|
77
|
TONK
|
RJ-272200416002645200/94
(ताखाेली)
|
2722004000NRG24301020230329967
|
31/10/2023
|
ramlal
|
2722004WL017252
|
ramlal
|
00045
|
BARB0TONKXX
|
2115
|
2115
|
Processed
|
24/11/2023
|
|
7969876256
|
|
RAMLAL BHIL SO CHOGA
|
BANK OF BARODA(606985)
|
|
78
|
TONK
|
RJ-272200416002645200/97
(ताखाेली)
|
2722004000NRG24301020230329969
|
31/10/2023
|
devkaran
|
2722004WL017252
|
devkaran
|
00045
|
BARB0TONKXX
|
2115
|
2115
|
Processed
|
24/11/2023
|
|
7969876218
|
|
DEVKARAN SO CHOUTHMAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
79
|
TONK
|
RJ-272200416002645200/97
(ताखाेली)
|
2722004000NRG24301020230329970
|
31/10/2023
|
kelashi
|
2722004WL017252
|
kelashi
|
00045
|
BARB0TONKXX
|
2115
|
2115
|
Processed
|
24/11/2023
|
|
7969876265
|
|
KAILASI DEVI WO DEVA
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
137665
|
137665
|
|
|
|
|
|
|
|
|
80
|
TONK
|
RJ-272200416002645200/89
(ताखाेली)
|
2722004000NRG24301020230329965
|
31/10/2023
|
fuma
|
2722004WL017252
|
fuma
|
00048
|
BKID0006688
|
2115
|
2115
|
Processed
|
24/11/2023
|
|
7969876199
|
|
FUMA DEVI W/O CHAUTHMA BAIRWA
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2115
|
2115
|
|
|
|
|
|
|
|
|
81
|
TONK
|
RJ-272200414402642200/133
(दािख्ाया)
|
2722004000NRG24311020230331389
|
31/10/2023
|
kanya
|
2722004WL017369
|
kanya
|
00114
|
RSCB0034001
|
2580
|
2580
|
Processed
|
24/11/2023
|
|
7969876228
|
|
KANYA DEVI W/O LADU
|
IDBI BANK(607095)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2580
|
2580
|
|
|
|
|
|
|
|
|
82
|
TONK
|
RJ-272200414402642200/101
(दािख्ाया)
|
2722004000NRG24311020230331387
|
31/10/2023
|
PRITHVIRAJ SINGH
|
2722004WL017369
|
PRITHVIRAJ SINGH
|
00165
|
IBKL0000683
|
2580
|
2580
|
Processed
|
24/11/2023
|
|
7969876280
|
|
PRITHVIRAJ SINGH
|
IDBI BANK(607095)
|
|
83
|
TONK
|
RJ-272200414402642200/108
(दािख्ाया)
|
2722004000NRG24311020230331388
|
31/10/2023
|
prahlad jat
|
2722004WL017369
|
prahlad jat
|
00165
|
IBKL0000683
|
1075
|
1075
|
Processed
|
24/11/2023
|
|
7969876220
|
|
PRAHLAD JAT S/O LADU LAL JAT
|
IDBI BANK(607095)
|
|
84
|
TONK
|
RJ-272200414402642200/148
(दािख्ाया)
|
2722004000NRG24311020230331390
|
31/10/2023
|
durga devi
|
2722004WL017369
|
durga devi
|
00165
|
IBKL0000683
|
2580
|
2580
|
Processed
|
24/11/2023
|
|
7969876221
|
|
DURGA DEVI WO PARSU RAM SHARMA
|
IDBI BANK(607095)
|
|
85
|
TONK
|
RJ-272200414402642200/177
(दािख्ाया)
|
2722004000NRG24311020230331393
|
31/10/2023
|
JHAMAKU DEVI
|
2722004WL017369
|
JHAMAKU DEVI
|
00165
|
IBKL0000683
|
2365
|
2365
|
Processed
|
24/11/2023
|
|
7969876276
|
|
JHAMAKU DEVI
|
IDBI BANK(607095)
|
|
86
|
TONK
|
RJ-272200414402642200/389
(दािख्ाया)
|
2722004000NRG24311020230331404
|
31/10/2023
|
tara devi
|
2722004WL017369
|
tara devi
|
00165
|
IBKL0000683
|
2365
|
2365
|
Processed
|
24/11/2023
|
|
7969876282
|
|
TARA DEVI W/O JAMNA LAL RAGAR
|
IDBI BANK(607095)
|
|
87
|
TONK
|
RJ-272200414402642200/401
(दािख्ाया)
|
2722004000NRG24311020230331405
|
31/10/2023
|
LALI
|
2722004WL017369
|
LALI
|
00165
|
IBKL0000683
|
1720
|
1720
|
Processed
|
24/11/2023
|
|
7969876287
|
|
LALI WO DHARMARAJ REGAR
|
IDBI BANK(607095)
|
|
88
|
TONK
|
RJ-272200414402642200/482
(दािख्ाया)
|
2722004000NRG24311020230331410
|
31/10/2023
|
sohanlal
|
2722004WL017369
|
sohanlal
|
00165
|
IBKL0000683
|
2580
|
2580
|
Processed
|
24/11/2023
|
|
7969876288
|
|
SOHANLAL PRAJAPAT
|
IDBI BANK(607095)
|
|
89
|
TONK
|
RJ-272200414402642200/82
(दािख्ाया)
|
2722004000NRG24311020230331415
|
31/10/2023
|
SEEMA
|
2722004WL017369
|
SEEMA
|
00165
|
IBKL0000683
|
2365
|
2365
|
Processed
|
24/11/2023
|
|
7969876223
|
|
SEEMA W/O SATYANARAYAN
|
IDBI BANK(607095)
|
|
90
|
TONK
|
RJ-272200414402642200/97
(दािख्ाया)
|
2722004000NRG24311020230331417
|
31/10/2023
|
chhota sain
|
2722004WL017369
|
chhota sain
|
00165
|
IBKL0000683
|
2580
|
2580
|
Processed
|
24/11/2023
|
|
7969876222
|
|
CHHOTA SAIN W/O RAMKISHAN SAIN
|
IDBI BANK(607095)
|
|
91
|
TONK
|
RJ-272200414402642300/68
(दािख्ाया)
|
2722004000NRG24311020230331432
|
31/10/2023
|
JAKIR HUSEN
|
2722004WL017369
|
JAKIR HUSEN
|
00165
|
IBKL0000683
|
2580
|
2580
|
Processed
|
24/11/2023
|
|
7969876289
|
|
JAKIR HUSEN
|
IDBI BANK(607095)
|
|
92
|
TONK
|
RJ-272200414402642300/68
(दािख्ाया)
|
2722004000NRG24311020230331433
|
31/10/2023
|
RIYANA BANO
|
2722004WL017369
|
RIYANA BANO
|
00165
|
IBKL0000683
|
2580
|
2580
|
Processed
|
24/11/2023
|
|
7969876286
|
|
RIYANA BANO WO ZAKIR HUSSAIN
|
IDBI BANK(607095)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
25370
|
25370
|
|
|
|
|
|
|
|
|
93
|
TONK
|
RJ-272200414402642200/322
(दािख्ाया)
|
2722004000NRG24311020230331398
|
31/10/2023
|
pana
|
2722004WL017369
|
pana
|
00165
|
IBKL0001471
|
2365
|
2365
|
Processed
|
24/11/2023
|
|
7969876285
|
|
PANA DEVI
|
IDBI BANK(607095)
|
|
94
|
TONK
|
RJ-272200414402642200/366-A
(दािख्ाया)
|
2722004000NRG24311020230331401
|
31/10/2023
|
SAMPATI DEVI
|
2722004WL017369
|
SAMPATI DEVI
|
00165
|
IBKL0001471
|
2580
|
2580
|
Processed
|
24/11/2023
|
|
7969876226
|
|
SAMPATI DEVI
|
IDBI BANK(607095)
|
|
95
|
TONK
|
RJ-272200414402642200/486
(दािख्ाया)
|
2722004000NRG24311020230331412
|
31/10/2023
|
SUGANA VERMA
|
2722004WL017369
|
SUGANA VERMA
|
00165
|
IBKL0001471
|
1720
|
1720
|
Processed
|
24/11/2023
|
|
7969876281
|
|
SUGANA VERMA WO TARACHAND VERMA
|
IDBI BANK(607095)
|
|
96
|
TONK
|
RJ-272200414402642200/63
(दािख्ाया)
|
2722004000NRG24311020230331414
|
31/10/2023
|
kamla devi
|
2722004WL017369
|
kamla devi
|
00165
|
IBKL0001471
|
2580
|
2580
|
Processed
|
24/11/2023
|
|
7969876284
|
|
KAMLA DEVI W/O RAMSWRUP YADAV
|
IDBI BANK(607095)
|
|
97
|
TONK
|
RJ-272200414402642200/83
(दािख्ाया)
|
2722004000NRG24311020230331416
|
31/10/2023
|
SAYAR SAIN
|
2722004WL017369
|
SAYAR SAIN
|
00165
|
IBKL0001471
|
2580
|
2580
|
Processed
|
24/11/2023
|
|
7969876283
|
|
SAYAR SAIN
|
IDBI BANK(607095)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11825
|
11825
|
|
|
|
|
|
|
|
|
98
|
TONK
|
RJ-272200416002645200/57
(ताखाेली)
|
2722004000NRG24301020230329954
|
31/10/2023
|
ramesh
|
2722004WL017252
|
ramesh
|
00354
|
PUNB0087200
|
2115
|
2115
|
Processed
|
24/11/2023
|
|
7969876224
|
|
RAMESH
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2115
|
2115
|
|
|
|
|
|
|
|
|
99
|
TONK
|
RJ-272200416002645200/251
(ताखाेली)
|
2722004000NRG24301020230329920
|
31/10/2023
|
chandra shekhar
|
2722004WL017252
|
chandra shekhar
|
00468
|
UBIN0568881
|
2115
|
2115
|
Processed
|
24/11/2023
|
|
7969876225
|
|
CHANDRASHEKHAR YADAV
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2115
|
2115
|
|
|
|
|
|
|
|
|
100
|
TONK
|
RJ-272200414402642300/78
(दािख्ाया)
|
2722004000NRG24311020230331440
|
31/10/2023
|
ramlal
|
2722004WL017369
|
ramlal
|
00604
|
BARB0BRGBXX
|
1505
|
1505
|
Processed
|
24/11/2023
|
|
7969876229
|
|
RAM LAL SO JAGDISH VAISHNAV
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1505
|
1505
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
205980
|
205980
|
|
|
|
|
|
|
|