|
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-272200415702644400/401
(सांखना)
|
2722004000NRG24160820230245187
|
17/08/2023
|
surandara singh
|
2722004WL012076
|
surandara singh
|
00045
|
BARB0SANKHA
|
3003
|
3003
|
Processed
|
25/08/2023
|
|
4831010643
|
|
SURENDRA SINGH SO KISHORE SINGH
|
BANK OF BARODA(606985)
|
|
2
|
TONK
|
RJ-272200415702644400/49
(सांखना)
|
2722004000NRG24160820230245197
|
17/08/2023
|
Lalluram
|
2722004WL012076
|
Lalluram
|
00045
|
BARB0SANKHA
|
3003
|
3003
|
Processed
|
25/08/2023
|
|
4831010611
|
|
LALLU RAM SO GOPI KOLI
|
BANK OF BARODA(606985)
|
|
3
|
TONK
|
RJ-272200415702644400/83
(सांखना)
|
2722004000NRG24160820230245206
|
17/08/2023
|
Omparkash
|
2722004WL012076
|
Omparkash
|
00045
|
BARB0SANKHA
|
924
|
924
|
Processed
|
25/08/2023
|
|
4831010620
|
|
OMPRAKASH REGAR SO GANGARAM
|
BANK OF BARODA(606985)
|
|
4
|
TONK
|
RJ-272200415702644600/73
(सांखना)
|
2722004000NRG24160820230245212
|
17/08/2023
|
ladi
|
2722004WL012076
|
ladi
|
00045
|
BARB0SANKHA
|
2541
|
2541
|
Processed
|
25/08/2023
|
|
4831010615
|
|
LADI DEVI WO BADRI LAL GURJAR
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9471
|
9471
|
|
|
|
|
|
|
|
|
5
|
TONK
|
RJ-272200413602639300/97
(अरनिया केदार)
|
2722004000NRG24160820230244342
|
17/08/2023
|
Uganta Devi
|
2722004WL012022
|
Uganta Devi
|
00045
|
BARB0TONKXX
|
1275
|
1275
|
Processed
|
25/08/2023
|
|
4831010606
|
|
Uganta Devi
|
BANK OF BARODA(606985)
|
|
6
|
TONK
|
RJ-272200414602640600/84
(देवपुरा)
|
2722004000NRG24160820230244720
|
17/08/2023
|
saleem
|
2722004WL012057
|
saleem
|
00045
|
BARB0TONKXX
|
1540
|
1540
|
Processed
|
25/08/2023
|
|
4831010686
|
|
Saleem Miyan
|
BANK OF BARODA(606985)
|
|
7
|
TONK
|
RJ-272200415702644400/119
(सांखना)
|
2722004000NRG24160820230245162
|
17/08/2023
|
sohani
|
2722004WL012076
|
sohani
|
00045
|
BARB0TONKXX
|
3003
|
3003
|
Processed
|
25/08/2023
|
|
4831010656
|
|
SOHANI DEVI WO MOHAN LAL
|
BANK OF BARODA(606985)
|
|
8
|
TONK
|
RJ-272200415702644400/123
(सांखना)
|
2722004000NRG24160820230245163
|
17/08/2023
|
shrmeela
|
2722004WL012076
|
shrmeela
|
00045
|
BARB0TONKXX
|
3003
|
3003
|
Processed
|
25/08/2023
|
|
4831010638
|
|
SHARMILA WO SHAHJAD
|
BANK OF BARODA(606985)
|
|
9
|
TONK
|
RJ-272200415702644400/124
(सांखना)
|
2722004000NRG24160820230245164
|
17/08/2023
|
parbina
|
2722004WL012076
|
parbina
|
00045
|
BARB0TONKXX
|
3003
|
3003
|
Processed
|
25/08/2023
|
|
4831010632
|
|
PARVEEN BANU WO SALEEM KHANA
|
BANK OF BARODA(606985)
|
|
10
|
TONK
|
RJ-272200415702644400/127
(सांखना)
|
2722004000NRG24160820230245165
|
17/08/2023
|
bagam
|
2722004WL012076
|
bagam
|
00045
|
BARB0TONKXX
|
3003
|
3003
|
Processed
|
25/08/2023
|
|
4831010662
|
|
BEGUM WO JUMMA KHAN
|
BANK OF BARODA(606985)
|
|
11
|
TONK
|
RJ-272200415702644400/128
(सांखना)
|
2722004000NRG24160820230245166
|
17/08/2023
|
ZRINA
|
2722004WL012076
|
ZRINA
|
00045
|
BARB0TONKXX
|
3003
|
3003
|
Processed
|
25/08/2023
|
|
4831010636
|
|
JARINA BANO
|
BANK OF BARODA(606985)
|
|
12
|
TONK
|
RJ-272200415702644400/129
(सांखना)
|
2722004000NRG24160820230245167
|
17/08/2023
|
hakim
|
2722004WL012076
|
hakim
|
00045
|
BARB0TONKXX
|
3003
|
3003
|
Processed
|
25/08/2023
|
|
4831010658
|
|
ABDUL HAKIM SO SELANI SAH
|
BANK OF BARODA(606985)
|
|
13
|
TONK
|
RJ-272200415702644400/129
(सांखना)
|
2722004000NRG24160820230245168
|
17/08/2023
|
rajiya
|
2722004WL012076
|
rajiya
|
00045
|
BARB0TONKXX
|
3003
|
3003
|
Processed
|
25/08/2023
|
|
4831010635
|
|
RAJIYA WO ABDUL HAKIM
|
BANK OF BARODA(606985)
|
|
14
|
TONK
|
RJ-272200415702644400/162
(सांखना)
|
2722004000NRG24160820230245169
|
17/08/2023
|
parhlad
|
2722004WL012076
|
parhlad
|
00045
|
BARB0TONKXX
|
2772
|
2772
|
Rejected
|
25/08/2023
|
|
4831010665
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
15
|
TONK
|
RJ-272200415702644400/162
(सांखना)
|
2722004000NRG24160820230245170
|
17/08/2023
|
shanti
|
2722004WL012076
|
shanti
|
00045
|
BARB0TONKXX
|
2772
|
2772
|
Processed
|
25/08/2023
|
|
4831010634
|
|
SHANTI DEVI WO PRAHLAD VIJAY
|
BANK OF BARODA(606985)
|
|
16
|
TONK
|
RJ-272200415702644400/174
(सांखना)
|
2722004000NRG24160820230245173
|
17/08/2023
|
urmila
|
2722004WL012076
|
urmila
|
00045
|
BARB0TONKXX
|
3003
|
3003
|
Processed
|
25/08/2023
|
|
4831010659
|
|
URMILA DEVI WO KRISHAN GOPAL
|
BANK OF BARODA(606985)
|
|
17
|
TONK
|
RJ-272200415702644400/200
(सांखना)
|
2722004000NRG24160820230245174
|
17/08/2023
|
choti
|
2722004WL012076
|
choti
|
00045
|
BARB0TONKXX
|
3003
|
3003
|
Processed
|
25/08/2023
|
|
4831010661
|
|
CHOTI DEVI WO RAMLAL JAT
|
BANK OF BARODA(606985)
|
|
18
|
TONK
|
RJ-272200415702644400/218
(सांखना)
|
2722004000NRG24160820230245175
|
17/08/2023
|
babudi
|
2722004WL012076
|
babudi
|
00045
|
BARB0TONKXX
|
3003
|
3003
|
Processed
|
25/08/2023
|
|
4831010654
|
|
BABUDI DEVI WO MUKESH GURJAR
|
BANK OF BARODA(606985)
|
|
19
|
TONK
|
RJ-272200415702644400/265
(सांखना)
|
2722004000NRG24160820230245177
|
17/08/2023
|
prem
|
2722004WL012076
|
prem
|
00045
|
BARB0TONKXX
|
2772
|
2772
|
Processed
|
25/08/2023
|
|
4831010639
|
|
PREM DEVI WO RAMJI LAL BAIRWA
|
BANK OF BARODA(606985)
|
|
20
|
TONK
|
RJ-272200415702644400/265
(सांखना)
|
2722004000NRG24160820230245176
|
17/08/2023
|
Ramjilal
|
2722004WL012076
|
Ramjilal
|
00045
|
BARB0TONKXX
|
3003
|
3003
|
Processed
|
25/08/2023
|
|
4831010612
|
|
RAMJI LAL BAIRWA SO KESHAR LAL
|
BANK OF BARODA(606985)
|
|
21
|
TONK
|
RJ-272200415702644400/323
(सांखना)
|
2722004000NRG24160820230245178
|
17/08/2023
|
santosh
|
2722004WL012076
|
santosh
|
00045
|
BARB0TONKXX
|
2772
|
2772
|
Processed
|
25/08/2023
|
|
4831010618
|
|
SANTOSH KANWAR WO NARENDRA SINGH
|
BANK OF BARODA(606985)
|
|
22
|
TONK
|
RJ-272200415702644400/341
(सांखना)
|
2722004000NRG24160820230245180
|
17/08/2023
|
kanya
|
2722004WL012076
|
kanya
|
00045
|
BARB0TONKXX
|
3003
|
3003
|
Processed
|
25/08/2023
|
|
4831010637
|
|
KANYA DEVI WO BADRI LAL MEENA
|
BANK OF BARODA(606985)
|
|
23
|
TONK
|
RJ-272200415702644400/349
(सांखना)
|
2722004000NRG24160820230245181
|
17/08/2023
|
manbhar
|
2722004WL012076
|
manbhar
|
00045
|
BARB0TONKXX
|
3003
|
3003
|
Processed
|
25/08/2023
|
|
4831010657
|
|
MANBHAR DEVI WO SORAJ MEENA
|
BANK OF BARODA(606985)
|
|
24
|
TONK
|
RJ-272200415702644400/350
(सांखना)
|
2722004000NRG24160820230245182
|
17/08/2023
|
Parhlad
|
2722004WL012076
|
Parhlad
|
00045
|
BARB0TONKXX
|
1848
|
1848
|
Processed
|
25/08/2023
|
|
4831010631
|
|
PARHLAD MEENA
|
BANK OF BARODA(606985)
|
|
25
|
TONK
|
RJ-272200415702644400/357
(सांखना)
|
2722004000NRG24160820230245183
|
17/08/2023
|
trilok
|
2722004WL012076
|
trilok
|
00045
|
BARB0TONKXX
|
3003
|
3003
|
Processed
|
25/08/2023
|
|
4831010663
|
|
TRILOK NATH SO BHANWARL LAL
|
BANK OF BARODA(606985)
|
|
26
|
TONK
|
RJ-272200415702644400/363
(सांखना)
|
2722004000NRG24160820230245184
|
17/08/2023
|
dankha
|
2722004WL012076
|
dankha
|
00045
|
BARB0TONKXX
|
3003
|
3003
|
Processed
|
25/08/2023
|
|
4831010642
|
|
DAKHA DEVI WO HARIRAM NATH
|
BANK OF BARODA(606985)
|
|
27
|
TONK
|
RJ-272200415702644400/375
(सांखना)
|
2722004000NRG24160820230245185
|
17/08/2023
|
gopal singh
|
2722004WL012076
|
gopal singh
|
00045
|
BARB0TONKXX
|
2772
|
2772
|
Processed
|
25/08/2023
|
|
4831010623
|
|
GOPAL SINGH SOLANKI SO BHANWAR SINGH SOL
|
BANK OF BARODA(606985)
|
|
28
|
TONK
|
RJ-272200415702644400/399
(सांखना)
|
2722004000NRG24160820230245186
|
17/08/2023
|
bhgwan singh
|
2722004WL012076
|
bhgwan singh
|
00045
|
BARB0TONKXX
|
3003
|
3003
|
Processed
|
25/08/2023
|
|
4831010613
|
|
BHAGWAN SINGH
|
BANK OF BARODA(606985)
|
|
29
|
TONK
|
RJ-272200415702644400/404
(सांखना)
|
2722004000NRG24160820230245189
|
17/08/2023
|
lala singh
|
2722004WL012076
|
lala singh
|
00045
|
BARB0TONKXX
|
2772
|
2772
|
Processed
|
25/08/2023
|
|
4831010610
|
|
LAL SINGH
|
BANK OF BARODA(606985)
|
|
30
|
TONK
|
RJ-272200415702644400/404
(सांखना)
|
2722004000NRG24160820230245190
|
17/08/2023
|
mankawar
|
2722004WL012076
|
mankawar
|
00045
|
BARB0TONKXX
|
2772
|
2772
|
Processed
|
25/08/2023
|
|
4831010617
|
|
MAAN KANWAR WO LAL SINGH
|
BANK OF BARODA(606985)
|
|
31
|
TONK
|
RJ-272200415702644400/429
(सांखना)
|
2722004000NRG24160820230245193
|
17/08/2023
|
sona
|
2722004WL012076
|
sona
|
00045
|
BARB0TONKXX
|
3003
|
3003
|
Processed
|
25/08/2023
|
|
4831010664
|
|
SONA MAHAWAR DO CHATRU LAL
|
BANK OF BARODA(606985)
|
|
32
|
TONK
|
RJ-272200415702644400/470
(सांखना)
|
2722004000NRG24160820230245194
|
17/08/2023
|
Mamta
|
2722004WL012076
|
Mamta
|
00045
|
BARB0TONKXX
|
3003
|
3003
|
Processed
|
25/08/2023
|
|
4831010660
|
|
MAMTA MAHAVAR DO BHANWAR LAL
|
BANK OF BARODA(606985)
|
|
33
|
TONK
|
RJ-272200415702644400/482
(सांखना)
|
2722004000NRG24160820230245195
|
17/08/2023
|
maya
|
2722004WL012076
|
maya
|
00045
|
BARB0TONKXX
|
3003
|
3003
|
Processed
|
25/08/2023
|
|
4831010633
|
|
MAYA DEVI WO MUKESH SEN
|
BANK OF BARODA(606985)
|
|
34
|
TONK
|
RJ-272200415702644400/483
(सांखना)
|
2722004000NRG24160820230245196
|
17/08/2023
|
karshna
|
2722004WL012076
|
karshna
|
00045
|
BARB0TONKXX
|
3003
|
3003
|
Processed
|
25/08/2023
|
|
4831010653
|
|
KRISHANA DEVI WO RAMESH CHAND JAT
|
BANK OF BARODA(606985)
|
|
35
|
TONK
|
RJ-272200415702644400/49
(सांखना)
|
2722004000NRG24160820230245198
|
17/08/2023
|
sushila
|
2722004WL012076
|
sushila
|
00045
|
BARB0TONKXX
|
3003
|
3003
|
Processed
|
25/08/2023
|
|
4831010619
|
|
SUSHILA DEVI WO LALLU RAM MAHAWAR
|
BANK OF BARODA(606985)
|
|
36
|
TONK
|
RJ-272200415702644400/554
(सांखना)
|
2722004000NRG24160820230245199
|
17/08/2023
|
Parveen bano
|
2722004WL012076
|
Parveen bano
|
00045
|
BARB0TONKXX
|
3003
|
3003
|
Processed
|
25/08/2023
|
|
4831010625
|
|
PARVEEN BANU
|
BANK OF BARODA(606985)
|
|
37
|
TONK
|
RJ-272200415702644400/560
(सांखना)
|
2722004000NRG24160820230245200
|
17/08/2023
|
Dholi
|
2722004WL012076
|
Dholi
|
00045
|
BARB0TONKXX
|
2772
|
2772
|
Processed
|
25/08/2023
|
|
4831010621
|
|
DHOLI DEVI WO OMPRAKASH GURJAR
|
BANK OF BARODA(606985)
|
|
38
|
TONK
|
RJ-272200415702644400/71
(सांखना)
|
2722004000NRG24160820230245203
|
17/08/2023
|
ladu
|
2722004WL012076
|
ladu
|
00045
|
BARB0TONKXX
|
3003
|
3003
|
Processed
|
25/08/2023
|
|
4831010641
|
|
LADU LAL SO CHHITAR LAL
|
BANK OF BARODA(606985)
|
|
39
|
TONK
|
RJ-272200415702644400/71
(सांखना)
|
2722004000NRG24160820230245204
|
17/08/2023
|
narmda
|
2722004WL012076
|
narmda
|
00045
|
BARB0TONKXX
|
3003
|
3003
|
Processed
|
25/08/2023
|
|
4831010640
|
|
NARMDA DEVI WO LADU LAL PRAJAPAT
|
BANK OF BARODA(606985)
|
|
40
|
TONK
|
RJ-272200415702644400/72-C
(सांखना)
|
2722004000NRG24160820230245205
|
17/08/2023
|
sita devi
|
2722004WL012076
|
sita devi
|
00045
|
BARB0TONKXX
|
2772
|
2772
|
Processed
|
25/08/2023
|
|
4831010624
|
|
SEETA DEVI WO RAMJILAL REGAR
|
BANK OF BARODA(606985)
|
|
41
|
TONK
|
RJ-272200415702644600/13
(सांखना)
|
2722004000NRG24160820230245207
|
17/08/2023
|
lakhraj
|
2722004WL012076
|
lakhraj
|
00045
|
BARB0TONKXX
|
3003
|
3003
|
Processed
|
25/08/2023
|
|
4831010652
|
|
LEKHRAJ GURJAR SO NARAYAN GURJAR
|
BANK OF BARODA(606985)
|
|
42
|
TONK
|
RJ-272200415702644600/309
(सांखना)
|
2722004000NRG24160820230245208
|
17/08/2023
|
davkishan
|
2722004WL012076
|
davkishan
|
00045
|
BARB0TONKXX
|
3003
|
3003
|
Processed
|
25/08/2023
|
|
4831010655
|
|
DEVKISHAN GURJAR SO JAGDISH
|
BANK OF BARODA(606985)
|
|
43
|
TONK
|
RJ-272200415702644600/309
(सांखना)
|
2722004000NRG24160820230245209
|
17/08/2023
|
roshan devi
|
2722004WL012076
|
roshan devi
|
00045
|
BARB0TONKXX
|
3003
|
3003
|
Processed
|
25/08/2023
|
|
4831010622
|
|
ROSHAN DEVI WO DEVKISHAN GURJAR
|
BANK OF BARODA(606985)
|
|
44
|
TONK
|
RJ-272200415702644600/315
(सांखना)
|
2722004000NRG24160820230245210
|
17/08/2023
|
Mamta
|
2722004WL012076
|
Mamta
|
00045
|
BARB0TONKXX
|
3003
|
3003
|
Processed
|
25/08/2023
|
|
4831010614
|
|
MAMTA DEVI WO ASHOK GURJAR
|
BANK OF BARODA(606985)
|
|
45
|
TONK
|
RJ-272200415702644600/71
(सांखना)
|
2722004000NRG24160820230245211
|
17/08/2023
|
ganga
|
2722004WL012076
|
ganga
|
00045
|
BARB0TONKXX
|
3060
|
3060
|
Processed
|
25/08/2023
|
|
4831010616
|
|
GANGA DEVI WO RAMPRAKASH GURJAR
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
116755
|
116755
|
|
|
|
|
|
|
|
|
46
|
TONK
|
RJ-272200414402642600/309
(दािख्ाया)
|
2722004000NRG24140820230243777
|
17/08/2023
|
SHYO KISHAN BAIRAGI
|
2722004WL011970
|
SHYO KISHAN BAIRAGI
|
00048
|
BKID0006654
|
2700
|
2700
|
Processed
|
25/08/2023
|
|
4831010651
|
|
SHYO KISHAN BAIRAGI SO HANUMAN DAS BAIRA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2700
|
2700
|
|
|
|
|
|
|
|
|
47
|
TONK
|
RJ-272200413602639300/185
(अरनिया केदार)
|
2722004000NRG24160820230244333
|
17/08/2023
|
Basanti Devi
|
2722004WL012022
|
Basanti Devi
|
00078
|
CNRB0004858
|
1275
|
1275
|
Processed
|
25/08/2023
|
|
4831010630
|
|
BASANTI DEVI
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1275
|
1275
|
|
|
|
|
|
|
|
|
48
|
TONK
|
RJ-272200414402642600/163
(दािख्ाया)
|
2722004000NRG24140820230243772
|
17/08/2023
|
Nanu Lal
|
2722004WL011970
|
Nanu Lal
|
00165
|
IBKL0000683
|
2700
|
2700
|
Processed
|
25/08/2023
|
|
4831010682
|
|
Nanu Lal
|
FINO PAYMENTS BANK LTD(608001)
|
|
49
|
TONK
|
RJ-272200414402642600/246
(दािख्ाया)
|
2722004000NRG24140820230243773
|
17/08/2023
|
anokh devi
|
2722004WL011970
|
anokh devi
|
00165
|
IBKL0000683
|
2250
|
2250
|
Processed
|
25/08/2023
|
|
4831010681
|
|
ANOKH DEVI W/O CHATARA DAROYA
|
IDBI BANK(607095)
|
|
50
|
TONK
|
RJ-272200414402642600/280
(दािख्ाया)
|
2722004000NRG24140820230243774
|
17/08/2023
|
SHOBHAG
|
2722004WL011970
|
SHOBHAG
|
00165
|
IBKL0000683
|
2700
|
2700
|
Processed
|
25/08/2023
|
|
4831010684
|
|
SHOBHAG W/O JAGDISH
|
IDBI BANK(607095)
|
|
51
|
TONK
|
RJ-272200414402642600/421
(दािख्ाया)
|
2722004000NRG24140820230243779
|
17/08/2023
|
KAJOD SINGH RAJPUT
|
2722004WL011970
|
KAJOD SINGH RAJPUT
|
00165
|
IBKL0000683
|
2025
|
2025
|
Processed
|
25/08/2023
|
|
4831010649
|
|
Kajod Singh Rajput
|
FINO PAYMENTS BANK LTD(608001)
|
|
52
|
TONK
|
RJ-272200414402642600/44
(दािख्ाया)
|
2722004000NRG24140820230243780
|
17/08/2023
|
babu bairwa
|
2722004WL011970
|
babu bairwa
|
00165
|
IBKL0000683
|
2700
|
2700
|
Processed
|
25/08/2023
|
|
4831010680
|
|
BABU BAIRWA
|
IDBI BANK(607095)
|
|
53
|
TONK
|
RJ-272200414402642600/443
(दािख्ाया)
|
2722004000NRG24140820230243781
|
17/08/2023
|
guddi kanwar
|
2722004WL011970
|
guddi kanwar
|
00165
|
IBKL0000683
|
2250
|
2250
|
Processed
|
25/08/2023
|
|
4831010607
|
|
Guddi Kanwar
|
FINO PAYMENTS BANK LTD(608001)
|
|
54
|
TONK
|
RJ-272200414402642600/459
(दािख्ाया)
|
2722004000NRG24140820230243782
|
17/08/2023
|
ANITA DEVI
|
2722004WL011970
|
ANITA DEVI
|
00165
|
IBKL0000683
|
2700
|
2700
|
Processed
|
25/08/2023
|
|
4831010683
|
|
Anita Devi
|
FINO PAYMENTS BANK LTD(608001)
|
|
55
|
TONK
|
RJ-272200414402642600/499
(दािख्ाया)
|
2722004000NRG24140820230243783
|
17/08/2023
|
PARWEEN
|
2722004WL011970
|
PARWEEN
|
00165
|
IBKL0000683
|
2700
|
2700
|
Processed
|
25/08/2023
|
|
4831010679
|
|
Prawin Kumar Bairwa
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20025
|
20025
|
|
|
|
|
|
|
|
|
56
|
TONK
|
RJ-272200414402642600/286
(दािख्ाया)
|
2722004000NRG24140820230243775
|
17/08/2023
|
SURESH
|
2722004WL011970
|
SURESH
|
00165
|
IBKL0001471
|
2700
|
2700
|
Processed
|
25/08/2023
|
|
4831010608
|
|
SURESH BAIRWA
|
IDBI BANK(607095)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2700
|
2700
|
|
|
|
|
|
|
|
|
57
|
TONK
|
RJ-272200413602639300/167
(अरनिया केदार)
|
2722004000NRG24160820230244329
|
17/08/2023
|
GITA DEVI
|
2722004WL012022
|
GITA DEVI
|
00354
|
PUNB0087200
|
1275
|
1275
|
Processed
|
25/08/2023
|
|
4831010685
|
|
GITA DEVI WO SURESH BAIRWA
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1275
|
1275
|
|
|
|
|
|
|
|
|
58
|
TONK
|
RJ-272200414602640600/130
(देवपुरा)
|
2722004000NRG24160820230244714
|
17/08/2023
|
madu
|
2722004WL012057
|
madu
|
00415
|
SBIN0007843
|
2200
|
2200
|
Processed
|
25/08/2023
|
|
4831010609
|
|
MISS MADHU BAIRWA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2200
|
2200
|
|
|
|
|
|
|
|
|
59
|
TONK
|
RJ-272200415702644400/403
(सांखना)
|
2722004000NRG24160820230245188
|
17/08/2023
|
Girder singh
|
2722004WL012076
|
Girder singh
|
00415
|
SBIN0031768
|
3003
|
3003
|
Processed
|
25/08/2023
|
|
4831010626
|
|
GIRDHAR SINGH SO KISHOR SINGH
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3003
|
3003
|
|
|
|
|
|
|
|
|
60
|
TONK
|
RJ-272200414402642600/33
(दािख्ाया)
|
2722004000NRG24140820230243778
|
17/08/2023
|
Rakha
|
2722004WL011970
|
Rakha
|
00415
|
SBIN0032427
|
2475
|
2475
|
Processed
|
25/08/2023
|
|
4831010666
|
|
REKHA BAIRWA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2475
|
2475
|
|
|
|
|
|
|
|
|
61
|
TONK
|
RJ-272200414602640600/21
(देवपुरा)
|
2722004000NRG24160820230244717
|
17/08/2023
|
zaro bano
|
2722004WL012057
|
zaro bano
|
00468
|
UBIN0568881
|
2200
|
2200
|
Processed
|
25/08/2023
|
|
4831010629
|
|
ZARRO BANO WO MEHBOOB MIYAN
|
UNION BANK OF INDIA(508500)
|
|
62
|
TONK
|
RJ-272200414602640600/23
(देवपुरा)
|
2722004000NRG24160820230244718
|
17/08/2023
|
shabo
|
2722004WL012057
|
shabo
|
00468
|
UBIN0568881
|
2200
|
2200
|
Processed
|
25/08/2023
|
|
4831010627
|
|
SHABBO BI WO ANEES MIYAN
|
UNION BANK OF INDIA(508500)
|
|
63
|
TONK
|
RJ-272200414602640600/92
(देवपुरा)
|
2722004000NRG24160820230244721
|
17/08/2023
|
NARENDRA KUMAR BAIRWA
|
2722004WL012057
|
NARENDRA KUMAR BAIRWA
|
00468
|
UBIN0568881
|
1760
|
1760
|
Processed
|
25/08/2023
|
|
4831010628
|
|
NARENDRA KUMAR BAIRWA SO BABU LAL BAIRWA
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6160
|
6160
|
|
|
|
|
|
|
|
|
64
|
TONK
|
RJ-272200414602640600/98
(देवपुरा)
|
2722004000NRG24160820230244722
|
17/08/2023
|
Aliunisa
|
2722004WL012057
|
Aliunisa
|
00468
|
UBIN0575682
|
2200
|
2200
|
Processed
|
25/08/2023
|
|
4831010650
|
|
ALIMUNNISA WO HABIB MIYAN
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2200
|
2200
|
|
|
|
|
|
|
|
|
65
|
TONK
|
RJ-272200413602639300/157
(अरनिया केदार)
|
2722004000NRG24160820230244326
|
17/08/2023
|
Maya devi
|
2722004WL012022
|
Maya devi
|
00468
|
UBIN0825930
|
1020
|
1020
|
Processed
|
25/08/2023
|
|
4831010676
|
|
MAYA DEVI WO RAMAVTAR BAIRWA
|
UNION BANK OF INDIA(508500)
|
|
66
|
TONK
|
RJ-272200413602639300/158
(अरनिया केदार)
|
2722004000NRG24160820230244327
|
17/08/2023
|
Maya Devi
|
2722004WL012022
|
Maya Devi
|
00468
|
UBIN0825930
|
1275
|
1275
|
Processed
|
25/08/2023
|
|
4831010670
|
|
MAYA
|
UNION BANK OF INDIA(508500)
|
|
67
|
TONK
|
RJ-272200413602639300/166
(अरनिया केदार)
|
2722004000NRG24160820230244328
|
17/08/2023
|
Prem devi
|
2722004WL012022
|
Prem devi
|
00468
|
UBIN0825930
|
1020
|
1020
|
Processed
|
25/08/2023
|
|
4831010673
|
|
PREM DEVI BAIRWA
|
CANARA BANK(508532)
|
|
68
|
TONK
|
RJ-272200413602639300/168
(अरनिया केदार)
|
2722004000NRG24160820230244330
|
17/08/2023
|
Beena
|
2722004WL012022
|
Beena
|
00468
|
UBIN0825930
|
1275
|
1275
|
Processed
|
25/08/2023
|
|
4831010672
|
|
BEENA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
69
|
TONK
|
RJ-272200413602639300/169
(अरनिया केदार)
|
2722004000NRG24160820230244331
|
17/08/2023
|
Asha devi
|
2722004WL012022
|
Asha devi
|
00468
|
UBIN0825930
|
1275
|
1275
|
Processed
|
25/08/2023
|
|
4831010677
|
|
ASHA DEVI WO RATTI RAM BAIRWA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
70
|
TONK
|
RJ-272200413602639300/171
(अरनिया केदार)
|
2722004000NRG24160820230244332
|
17/08/2023
|
Anokh Devi
|
2722004WL012022
|
Anokh Devi
|
00468
|
UBIN0825930
|
1275
|
1275
|
Processed
|
25/08/2023
|
|
4831010671
|
|
ANOKH DEVI WO CHITAR BAIRWA
|
UNION BANK OF INDIA(508500)
|
|
71
|
TONK
|
RJ-272200413602639300/58
(अरनिया केदार)
|
2722004000NRG24160820230244334
|
17/08/2023
|
Rosan
|
2722004WL012022
|
Rosan
|
00468
|
UBIN0825930
|
765
|
765
|
Processed
|
25/08/2023
|
|
4831010669
|
|
ROSHAN DEVI WO RUPNARAYAN
|
UNION BANK OF INDIA(508500)
|
|
72
|
TONK
|
RJ-272200413602639300/67
(अरनिया केदार)
|
2722004000NRG24160820230244335
|
17/08/2023
|
rambai
|
2722004WL012022
|
rambai
|
00468
|
UBIN0825930
|
1275
|
1275
|
Processed
|
25/08/2023
|
|
4831010647
|
|
RAMBAI WO PRAHALAD BAIRWA
|
UNION BANK OF INDIA(508500)
|
|
73
|
TONK
|
RJ-272200413602639300/69
(अरनिया केदार)
|
2722004000NRG24160820230244336
|
17/08/2023
|
sugna devi
|
2722004WL012022
|
sugna devi
|
00468
|
UBIN0825930
|
1275
|
1275
|
Processed
|
25/08/2023
|
|
4831010645
|
|
SUGNA WO DEV KARAN BAIRWA
|
UNION BANK OF INDIA(508500)
|
|
74
|
TONK
|
RJ-272200413602639300/70
(अरनिया केदार)
|
2722004000NRG24160820230244337
|
17/08/2023
|
santra
|
2722004WL012022
|
santra
|
00468
|
UBIN0825930
|
1275
|
1275
|
Processed
|
25/08/2023
|
|
4831010648
|
|
SANTARA DEVI WO RAMJI LAL
|
UNION BANK OF INDIA(508500)
|
|
75
|
TONK
|
RJ-272200413602639300/74
(अरनिया केदार)
|
2722004000NRG24160820230244338
|
17/08/2023
|
seetaa
|
2722004WL012022
|
seetaa
|
00468
|
UBIN0825930
|
1275
|
1275
|
Processed
|
25/08/2023
|
|
4831010644
|
|
SEETA
|
UNION BANK OF INDIA(508500)
|
|
76
|
TONK
|
RJ-272200413602639300/82
(अरनिया केदार)
|
2722004000NRG24160820230244339
|
17/08/2023
|
shyoji
|
2722004WL012022
|
shyoji
|
00468
|
UBIN0825930
|
765
|
765
|
Processed
|
25/08/2023
|
|
4831010674
|
|
SHYOJI SO CHHOTU
|
UNION BANK OF INDIA(508500)
|
|
77
|
TONK
|
RJ-272200413602639300/91
(अरनिया केदार)
|
2722004000NRG24160820230244340
|
17/08/2023
|
sodara
|
2722004WL012022
|
sodara
|
00468
|
UBIN0825930
|
1275
|
1275
|
Processed
|
25/08/2023
|
|
4831010675
|
|
Sodra Devi
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
78
|
TONK
|
RJ-272200413602639300/93
(अरनिया केदार)
|
2722004000NRG24160820230244341
|
17/08/2023
|
seema
|
2722004WL012022
|
seema
|
00468
|
UBIN0825930
|
1020
|
1020
|
Processed
|
25/08/2023
|
|
4831010646
|
|
Seema
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
79
|
TONK
|
RJ-272200414602640600/21
(देवपुरा)
|
2722004000NRG24160820230244716
|
17/08/2023
|
mahbub
|
2722004WL012057
|
mahbub
|
00468
|
UBIN0825930
|
440
|
440
|
Processed
|
25/08/2023
|
|
4831010668
|
|
MEHBOOB ALI
|
CANARA BANK(508532)
|
|
80
|
TONK
|
RJ-272200414602640600/53
(देवपुरा)
|
2722004000NRG24160820230244719
|
17/08/2023
|
anita
|
2722004WL012057
|
anita
|
00468
|
UBIN0825930
|
1980
|
1980
|
Processed
|
25/08/2023
|
|
4831010667
|
|
ANITA KUMARI BAIRWA
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18485
|
18485
|
|
|
|
|
|
|
|
|
81
|
TONK
|
RJ-272200414402642600/300
(दािख्ाया)
|
2722004000NRG24140820230243776
|
17/08/2023
|
Parm Deev
|
2722004WL011970
|
Parm Deev
|
00688
|
FINO0001001
|
2700
|
2700
|
Processed
|
25/08/2023
|
|
4831010678
|
|
Premi Devi
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2700
|
2700
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
191424
|
191424
|
|
|
|
|
|
|
|