|
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-272200415102638200/338
(लाम्बा)
|
2722004000NRG24210720230198919
|
21/07/2023
|
RESHMA
|
2722004WL009454
|
RESHMA
|
00045
|
BARB0BADAKU
|
2613
|
2613
|
Processed
|
24/08/2023
|
|
4801631285
|
|
MR RESHMA LUHAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2613
|
2613
|
|
|
|
|
|
|
|
|
2
|
TONK
|
RJ-272200415102639200/360
(लाम्बा)
|
2722004000NRG24210720230198946
|
21/07/2023
|
lal singh
|
2722004WL009454
|
lal singh
|
00045
|
BARB0TONKXX
|
2613
|
2613
|
Processed
|
24/08/2023
|
|
4801631224
|
|
Lal Singh
|
BANK OF BARODA(606985)
|
|
3
|
TONK
|
RJ-272200415802636300/1069
(सोनवा)
|
2722004000NRG24200720230194549
|
21/07/2023
|
Dharmraj
|
2722004WL009257
|
Dharmraj
|
00045
|
BARB0TONKXX
|
2574
|
2574
|
Processed
|
24/08/2023
|
|
4801631223
|
|
Dharmraj Khatik
|
BANK OF BARODA(606985)
|
|
4
|
TONK
|
RJ-272200415802636300/1089
(सोनवा)
|
2722004000NRG24200720230194458
|
21/07/2023
|
naval kishor
|
2722004WL009253
|
naval kishor
|
00045
|
BARB0TONKXX
|
2990
|
2990
|
Processed
|
24/08/2023
|
|
4801631287
|
|
NAVAL KISHOR SHARMA S O BADRI LAL
|
CANARA BANK(508532)
|
|
5
|
TONK
|
RJ-272200415802636300/1105
(सोनवा)
|
2722004000NRG24200720230194462
|
21/07/2023
|
Dindayal
|
2722004WL009253
|
Dindayal
|
00045
|
BARB0TONKXX
|
2990
|
2990
|
Processed
|
24/08/2023
|
|
4801631289
|
|
Dindayal
|
BANK OF BARODA(606985)
|
|
6
|
TONK
|
RJ-272200415802636300/1144
(सोनवा)
|
2722004000NRG24200720230194463
|
21/07/2023
|
Vijay Kumar Gurjar
|
2722004WL009253
|
Vijay Kumar Gurjar
|
00045
|
BARB0TONKXX
|
2990
|
2990
|
Processed
|
24/08/2023
|
|
4801631286
|
|
VIJAY KUMAR GURJAR
|
BANK OF BARODA(606985)
|
|
7
|
TONK
|
RJ-272200415802636300/533
(सोनवा)
|
2722004000NRG24200720230194467
|
21/07/2023
|
sitaram
|
2722004WL009253
|
sitaram
|
00045
|
BARB0TONKXX
|
2990
|
2990
|
Processed
|
24/08/2023
|
|
4801631284
|
|
Sitaram Gurjar
|
BANK OF BARODA(606985)
|
|
8
|
TONK
|
RJ-272200415802636300/979
(सोनवा)
|
2722004000NRG24200720230194471
|
21/07/2023
|
Sitaram
|
2722004WL009253
|
Sitaram
|
00045
|
BARB0TONKXX
|
2990
|
2990
|
Processed
|
24/08/2023
|
|
4801631283
|
|
SITARAM GURJAR SON OF RAM SAHAY
|
BANK OF BARODA(606985)
|
|
9
|
TONK
|
RJ-272200415802636300/988
(सोनवा)
|
2722004000NRG24200720230194473
|
21/07/2023
|
lalita
|
2722004WL009253
|
lalita
|
00045
|
BARB0TONKXX
|
2639
|
2639
|
Processed
|
24/08/2023
|
|
4801631282
|
|
Lalita
|
BANK OF BARODA(606985)
|
|
10
|
TONK
|
RJ-272200415802638000/133
(सोनवा)
|
2722004000NRG24200720230194476
|
21/07/2023
|
Tahsildar
|
2722004WL009253
|
Tahsildar
|
00045
|
BARB0TONKXX
|
2600
|
2600
|
Processed
|
24/08/2023
|
|
4801631288
|
|
Tahsildar
|
BANK OF BARODA(606985)
|
|
11
|
TONK
|
RJ-272200415802638000/156
(सोनवा)
|
2722004000NRG24200720230194483
|
21/07/2023
|
mintu
|
2722004WL009253
|
mintu
|
00045
|
BARB0TONKXX
|
2613
|
2613
|
Processed
|
24/08/2023
|
|
4801631281
|
|
MINTU DAUGHTER OF HANS RAJ GURJAR
|
BANK OF BARODA(606985)
|
|
12
|
TONK
|
RJ-272200415802638000/230
(सोनवा)
|
2722004000NRG24200720230194486
|
21/07/2023
|
Laxman
|
2722004WL009253
|
Laxman
|
00045
|
BARB0TONKXX
|
2600
|
2600
|
Processed
|
24/08/2023
|
|
4801631252
|
|
LAXMAN GURJAR
|
IDBI BANK(607095)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
30589
|
30589
|
|
|
|
|
|
|
|
|
13
|
TONK
|
RJ-272200415102639200/360
(लाम्बा)
|
2722004000NRG24210720230198945
|
21/07/2023
|
Vimla Kanwar
|
2722004WL009454
|
Vimla Kanwar
|
00048
|
BKID0006688
|
2613
|
2613
|
Processed
|
24/08/2023
|
|
4801631293
|
|
VIMLA KANWAR WO UMMED SINGH
|
BANK OF INDIA(508505)
|
|
14
|
TONK
|
RJ-272200415102639200/361
(लाम्बा)
|
2722004000NRG24210720230198949
|
21/07/2023
|
sona kkanwar
|
2722004WL009454
|
sona kkanwar
|
00048
|
BKID0006688
|
2613
|
2613
|
Processed
|
24/08/2023
|
|
4801631295
|
|
SONA KANWAR
|
BANK OF INDIA(508505)
|
|
15
|
TONK
|
RJ-272200415102639200/363
(लाम्बा)
|
2722004000NRG24210720230198950
|
21/07/2023
|
bhanwar bai
|
2722004WL009454
|
bhanwar bai
|
00048
|
BKID0006688
|
2613
|
2613
|
Processed
|
24/08/2023
|
|
4801631294
|
|
BHANWAR BAI
|
BANK OF INDIA(508505)
|
|
16
|
TONK
|
RJ-272200415102639200/412
(लाम्बा)
|
2722004000NRG24210720230198954
|
21/07/2023
|
rajulal
|
2722004WL009454
|
rajulal
|
00048
|
BKID0006688
|
2600
|
2600
|
Processed
|
24/08/2023
|
|
4801631292
|
|
RAJULAL SO RAMPRASAD
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10439
|
10439
|
|
|
|
|
|
|
|
|
17
|
TONK
|
RJ-272200415802636300/108
(सोनवा)
|
2722004000NRG24200720230194457
|
21/07/2023
|
Narayan lal sharma
|
2722004WL009253
|
Narayan lal sharma
|
00078
|
CNRB0018445
|
2990
|
2990
|
Processed
|
24/08/2023
|
|
4801631296
|
|
NARAYAN LAL SHARMA
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2990
|
2990
|
|
|
|
|
|
|
|
|
18
|
TONK
|
RJ-272200415102638200/54
(लाम्बा)
|
2722004000NRG24210720230198932
|
21/07/2023
|
Kanheyalal
|
2722004WL009454
|
Kanheyalal
|
00089
|
CBIN0281639
|
2626
|
2626
|
Processed
|
24/08/2023
|
|
4801631251
|
|
Mr. KANHAIYA LAL BAIRWA S/O SHRILAL
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2626
|
2626
|
|
|
|
|
|
|
|
|
19
|
TONK
|
RJ-272200415102638200/336
(लाम्बा)
|
2722004000NRG24210720230198914
|
21/07/2023
|
seetara
|
2722004WL009454
|
seetara
|
00114
|
RSCB0034001
|
2613
|
2613
|
Processed
|
25/08/2023
|
|
4801631250
|
|
SITARA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
20
|
TONK
|
RJ-272200415802636300/105
(सोनवा)
|
2722004000NRG24200720230194455
|
21/07/2023
|
kasturi
|
2722004WL009253
|
kasturi
|
00114
|
RSCB0034001
|
2639
|
2639
|
Processed
|
24/08/2023
|
|
4801631243
|
|
KASTURI
|
IDBI BANK(607095)
|
|
21
|
TONK
|
RJ-272200415802636300/116
(सोनवा)
|
2722004000NRG24200720230194465
|
21/07/2023
|
mehrun
|
2722004WL009253
|
mehrun
|
00114
|
RSCB0034001
|
2639
|
2639
|
Processed
|
24/08/2023
|
|
4801631244
|
|
MEHARUN
|
IDBI BANK(607095)
|
|
22
|
TONK
|
RJ-272200415802638000/135
(सोनवा)
|
2722004000NRG24200720230194478
|
21/07/2023
|
manraji
|
2722004WL009253
|
manraji
|
00114
|
RSCB0034001
|
2613
|
2613
|
Processed
|
24/08/2023
|
|
4801631245
|
|
MANRAJI
|
IDBI BANK(607095)
|
|
23
|
TONK
|
RJ-272200415802638000/136
(सोनवा)
|
2722004000NRG24200720230194479
|
21/07/2023
|
ramesh
|
2722004WL009253
|
ramesh
|
00114
|
RSCB0034001
|
2613
|
2613
|
Processed
|
24/08/2023
|
|
4801631246
|
|
RAMESH
|
IDBI BANK(607095)
|
|
24
|
TONK
|
RJ-272200415802638000/144
(सोनवा)
|
2722004000NRG24200720230194481
|
21/07/2023
|
brijraj
|
2722004WL009253
|
brijraj
|
00114
|
RSCB0034001
|
2600
|
2600
|
Processed
|
24/08/2023
|
|
4801631247
|
|
BRIJ RAJ BERAGI
|
IDBI BANK(607095)
|
|
25
|
TONK
|
RJ-272200415802638000/36
(सोनवा)
|
2722004000NRG24200720230194491
|
21/07/2023
|
iandara
|
2722004WL009253
|
iandara
|
00114
|
RSCB0034001
|
2613
|
2613
|
Processed
|
24/08/2023
|
|
4801631248
|
|
INDRA
|
IDBI BANK(607095)
|
|
26
|
TONK
|
RJ-272200415802638000/72
(सोनवा)
|
2722004000NRG24200720230194496
|
21/07/2023
|
heera
|
2722004WL009253
|
heera
|
00114
|
RSCB0034001
|
2535
|
2535
|
Processed
|
24/08/2023
|
|
4801631249
|
|
HEERA LAL CHOUDHARY
|
IDBI BANK(607095)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20865
|
20865
|
|
|
|
|
|
|
|
|
27
|
TONK
|
RJ-272200415802638000/36
(सोनवा)
|
2722004000NRG24200720230194492
|
21/07/2023
|
hansraj
|
2722004WL009253
|
hansraj
|
00152
|
HDFC0002798
|
2613
|
2613
|
Processed
|
24/08/2023
|
|
4801631279
|
|
HANSRAJ GURJAR
|
INDUSIND BANK(607189)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2613
|
2613
|
|
|
|
|
|
|
|
|
28
|
TONK
|
RJ-272200415802636300/1089
(सोनवा)
|
2722004000NRG24200720230194459
|
21/07/2023
|
RADHA SHARMA
|
2722004WL009253
|
RADHA SHARMA
|
00165
|
IBKL0000683
|
2990
|
2990
|
Processed
|
24/08/2023
|
|
4801631235
|
|
RADHA SHARMA
|
IDBI BANK(607095)
|
|
29
|
TONK
|
RJ-272200415802636300/109
(सोनवा)
|
2722004000NRG24200720230194461
|
21/07/2023
|
kani devi
|
2722004WL009253
|
kani devi
|
00165
|
IBKL0000683
|
2990
|
2990
|
Processed
|
24/08/2023
|
|
4801631229
|
|
KHANI DEVI SHARMA
|
IDBI BANK(607095)
|
|
30
|
TONK
|
RJ-272200415802636300/115
(सोनवा)
|
2722004000NRG24200720230194464
|
21/07/2023
|
BHURI
|
2722004WL009253
|
BHURI
|
00165
|
IBKL0000683
|
2639
|
2639
|
Processed
|
24/08/2023
|
|
4801631225
|
|
BHURI
|
IDBI BANK(607095)
|
|
31
|
TONK
|
RJ-272200415802638000/133
(सोनवा)
|
2722004000NRG24200720230194475
|
21/07/2023
|
seema
|
2722004WL009253
|
seema
|
00165
|
IBKL0000683
|
2600
|
2600
|
Processed
|
24/08/2023
|
|
4801631228
|
|
SEEMA W/O TEHSILDAR
|
IDBI BANK(607095)
|
|
32
|
TONK
|
RJ-272200415802638000/161
(सोनवा)
|
2722004000NRG24200720230194484
|
21/07/2023
|
ramdyal
|
2722004WL009253
|
ramdyal
|
00165
|
IBKL0000683
|
2600
|
2600
|
Processed
|
24/08/2023
|
|
4801631234
|
|
RAMDYAL
|
IDBI BANK(607095)
|
|
33
|
TONK
|
RJ-272200415802638000/206
(सोनवा)
|
2722004000NRG24200720230194485
|
21/07/2023
|
RAM PRASAD CHOUDHARY
|
2722004WL009253
|
RAM PRASAD CHOUDHARY
|
00165
|
IBKL0000683
|
2613
|
2613
|
Processed
|
24/08/2023
|
|
4801631233
|
|
RAM PRASAD CHOUDHARY
|
BANK OF BARODA(606985)
|
|
34
|
TONK
|
RJ-272200415802638000/29
(सोनवा)
|
2722004000NRG24200720230194489
|
21/07/2023
|
geeta
|
2722004WL009253
|
geeta
|
00165
|
IBKL0000683
|
2600
|
2600
|
Processed
|
24/08/2023
|
|
4801631227
|
|
GITA GURJAR W/O PRAHLAD
|
IDBI BANK(607095)
|
|
35
|
TONK
|
RJ-272200415802638000/29
(सोनवा)
|
2722004000NRG24200720230194488
|
21/07/2023
|
parhlad
|
2722004WL009253
|
parhlad
|
00165
|
IBKL0000683
|
2600
|
2600
|
Processed
|
24/08/2023
|
|
4801631232
|
|
PRAHALAD GURJAR
|
IDBI BANK(607095)
|
|
36
|
TONK
|
RJ-272200415802638000/44
(सोनवा)
|
2722004000NRG24200720230194494
|
21/07/2023
|
santra
|
2722004WL009253
|
santra
|
00165
|
IBKL0000683
|
2613
|
2613
|
Processed
|
24/08/2023
|
|
4801631226
|
|
SANTARA CHOUDHARY
|
IDBI BANK(607095)
|
|
37
|
TONK
|
RJ-272200415802638000/72
(सोनवा)
|
2722004000NRG24200720230194495
|
21/07/2023
|
suloochna
|
2722004WL009253
|
suloochna
|
00165
|
IBKL0000683
|
2535
|
2535
|
Processed
|
24/08/2023
|
|
4801631231
|
|
SALOCHANA
|
IDBI BANK(607095)
|
|
38
|
TONK
|
RJ-272200415802638000/75
(सोनवा)
|
2722004000NRG24200720230194498
|
21/07/2023
|
mohani
|
2722004WL009253
|
mohani
|
00165
|
IBKL0000683
|
2613
|
2613
|
Processed
|
24/08/2023
|
|
4801631230
|
|
MOHNI W/O BADRI
|
IDBI BANK(607095)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
29393
|
29393
|
|
|
|
|
|
|
|
|
39
|
TONK
|
RJ-272200415802636300/993
(सोनवा)
|
2722004000NRG24200720230194474
|
21/07/2023
|
jamila
|
2722004WL009253
|
jamila
|
00176
|
IDIB000T602
|
2639
|
2639
|
Processed
|
24/08/2023
|
|
4801631242
|
|
Mrs. JAMILA .
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2639
|
2639
|
|
|
|
|
|
|
|
|
40
|
TONK
|
RJ-272200415102639200/411
(लाम्बा)
|
2722004000NRG24210720230198952
|
21/07/2023
|
banwari
|
2722004WL009454
|
banwari
|
00354
|
PUNB0087200
|
2600
|
2600
|
Processed
|
24/08/2023
|
|
4801631239
|
|
BANWARI
|
PUNJAB NATIONAL BANK(508568)
|
|
41
|
TONK
|
RJ-272200415802636300/109
(सोनवा)
|
2722004000NRG24200720230194460
|
21/07/2023
|
Badrilal
|
2722004WL009253
|
Badrilal
|
00354
|
PUNB0087200
|
2990
|
2990
|
Processed
|
25/08/2023
|
|
4801631240
|
|
BADRI LAL SHARMA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
42
|
TONK
|
RJ-272200415802636300/317
(सोनवा)
|
2722004000NRG24200720230194466
|
21/07/2023
|
MAHAVEER
|
2722004WL009253
|
MAHAVEER
|
00354
|
PUNB0087200
|
2639
|
2639
|
Processed
|
24/08/2023
|
|
4801631236
|
|
MAHAVEER SO JAGDISH GURJAR
|
BANK OF BARODA(606985)
|
|
43
|
TONK
|
RJ-272200415802638000/136
(सोनवा)
|
2722004000NRG24200720230194480
|
21/07/2023
|
ramshi
|
2722004WL009253
|
ramshi
|
00354
|
PUNB0087200
|
2613
|
2613
|
Processed
|
24/08/2023
|
|
4801631237
|
|
RAMESHI WO RAMESH CHAND BAIRWA
|
PUNJAB NATIONAL BANK(508568)
|
|
44
|
TONK
|
RJ-272200415802638000/75
(सोनवा)
|
2722004000NRG24200720230194497
|
21/07/2023
|
badri
|
2722004WL009253
|
badri
|
00354
|
PUNB0087200
|
2613
|
2613
|
Processed
|
24/08/2023
|
|
4801631238
|
|
BADRI LAL JAT
|
IDBI BANK(607095)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13455
|
13455
|
|
|
|
|
|
|
|
|
45
|
TONK
|
RJ-272200415102639200/361
(लाम्बा)
|
2722004000NRG24210720230198948
|
21/07/2023
|
mukut singh
|
2722004WL009454
|
mukut singh
|
00354
|
PUNB0181520
|
2613
|
2613
|
Processed
|
24/08/2023
|
|
4801631241
|
|
MUKUT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2613
|
2613
|
|
|
|
|
|
|
|
|
46
|
TONK
|
RJ-272200415802636300/689
(सोनवा)
|
2722004000NRG24200720230194469
|
21/07/2023
|
mamta
|
2722004WL009253
|
mamta
|
00415
|
SBIN0031087
|
2639
|
2639
|
Processed
|
24/08/2023
|
|
4801631291
|
|
MAMTA SHARMA
|
IDBI BANK(607095)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2639
|
2639
|
|
|
|
|
|
|
|
|
47
|
TONK
|
RJ-272200415102638200/336
(लाम्बा)
|
2722004000NRG24210720230198915
|
21/07/2023
|
Jamil
|
2722004WL009454
|
Jamil
|
00415
|
SBIN0031798
|
2613
|
2613
|
Processed
|
24/08/2023
|
|
4801631290
|
|
MR JAMIL
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2613
|
2613
|
|
|
|
|
|
|
|
|
48
|
TONK
|
RJ-272200415102638200/111
(लाम्बा)
|
2722004000NRG24210720230198906
|
21/07/2023
|
Ramsahay
|
2722004WL009454
|
Ramsahay
|
00604
|
BARB0BRGBXX
|
2626
|
2626
|
Processed
|
25/08/2023
|
|
4801631259
|
|
RAM SAHAY BAIRWA SO. MANGI LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
49
|
TONK
|
RJ-272200415102638200/111
(लाम्बा)
|
2722004000NRG24210720230198907
|
21/07/2023
|
sohani
|
2722004WL009454
|
sohani
|
00604
|
BARB0BRGBXX
|
2626
|
2626
|
Processed
|
25/08/2023
|
|
4801631263
|
|
SOHANI WO RAM SAHAI BAIRWA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
50
|
TONK
|
RJ-272200415102638200/276
(लाम्बा)
|
2722004000NRG24210720230198910
|
21/07/2023
|
Heena Bano
|
2722004WL009454
|
Heena Bano
|
00604
|
BARB0BRGBXX
|
2613
|
2613
|
Processed
|
25/08/2023
|
|
4801631278
|
|
HEENA BANO WO SHEHJAD ALI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
51
|
TONK
|
RJ-272200415102638200/309
(लाम्बा)
|
2722004000NRG24210720230198911
|
21/07/2023
|
Choti
|
2722004WL009454
|
Choti
|
00604
|
BARB0BRGBXX
|
2613
|
2613
|
Processed
|
25/08/2023
|
|
4801631274
|
|
CHHOTI DEVI WO DHANNA LAL KUMHAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
52
|
TONK
|
RJ-272200415102638200/311
(लाम्बा)
|
2722004000NRG24210720230198913
|
21/07/2023
|
Galol
|
2722004WL009454
|
Galol
|
00604
|
BARB0BRGBXX
|
2613
|
2613
|
Processed
|
25/08/2023
|
|
4801631273
|
|
GALOL DEVI WO JAI LAL PARJAPAT
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
53
|
TONK
|
RJ-272200415102638200/311
(लाम्बा)
|
2722004000NRG24210720230198912
|
21/07/2023
|
Jailal
|
2722004WL009454
|
Jailal
|
00604
|
BARB0BRGBXX
|
2613
|
2613
|
Processed
|
25/08/2023
|
|
4801631271
|
|
JAYLAL PRAJAPAT SO NARAN PRAJAPAT
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
54
|
TONK
|
RJ-272200415102638200/336
(लाम्बा)
|
2722004000NRG24210720230198916
|
21/07/2023
|
Sajid
|
2722004WL009454
|
Sajid
|
00604
|
BARB0BRGBXX
|
2613
|
2613
|
Processed
|
24/08/2023
|
|
4801631262
|
|
Sajid Khan
|
BANK OF BARODA(606985)
|
|
55
|
TONK
|
RJ-272200415102638200/338
(लाम्बा)
|
2722004000NRG24210720230198918
|
21/07/2023
|
manju
|
2722004WL009454
|
manju
|
00604
|
BARB0BRGBXX
|
2613
|
2613
|
Processed
|
25/08/2023
|
|
4801631267
|
|
MANJU BI WO MUNSHI KHAN
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
56
|
TONK
|
RJ-272200415102638200/338
(लाम्बा)
|
2722004000NRG24210720230198917
|
21/07/2023
|
munshi
|
2722004WL009454
|
munshi
|
00604
|
BARB0BRGBXX
|
2613
|
2613
|
Processed
|
25/08/2023
|
|
4801631266
|
|
MUNSHI KHAN SO CHOTU KHAN
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
57
|
TONK
|
RJ-272200415102638200/512
(लाम्बा)
|
2722004000NRG24210720230198930
|
21/07/2023
|
Guddi Devi
|
2722004WL009454
|
Guddi Devi
|
00604
|
BARB0BRGBXX
|
2626
|
2626
|
Processed
|
25/08/2023
|
|
4801631268
|
|
GUDDI DEVI WO RADHESHYAM BAIRWA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
58
|
TONK
|
RJ-272200415102638200/54
(लाम्बा)
|
2722004000NRG24210720230198933
|
21/07/2023
|
Champa
|
2722004WL009454
|
Champa
|
00604
|
BARB0BRGBXX
|
2626
|
2626
|
Processed
|
24/08/2023
|
|
4801631275
|
|
CHAMPA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
59
|
TONK
|
RJ-272200415102638200/54
(लाम्बा)
|
2722004000NRG24210720230198931
|
21/07/2023
|
Mathura
|
2722004WL009454
|
Mathura
|
00604
|
BARB0BRGBXX
|
2626
|
2626
|
Processed
|
25/08/2023
|
|
4801631270
|
|
MATHURA DEVI W/O SRI LAL BAIRWA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
60
|
TONK
|
RJ-272200415102638200/93
(लाम्बा)
|
2722004000NRG24210720230198938
|
21/07/2023
|
kamlesh
|
2722004WL009454
|
kamlesh
|
00604
|
BARB0BRGBXX
|
2626
|
2626
|
Processed
|
25/08/2023
|
|
4801631269
|
|
KAMLESH BAIRWA SO SHYOKARAN BAIRWA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
61
|
TONK
|
RJ-272200415102638200/93
(लाम्बा)
|
2722004000NRG24210720230198939
|
21/07/2023
|
SITA
|
2722004WL009454
|
SITA
|
00604
|
BARB0BRGBXX
|
2626
|
2626
|
Processed
|
25/08/2023
|
|
4801631261
|
|
SITA DEVI WO KAMLESH BAIRWA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
62
|
TONK
|
RJ-272200415102639200/145
(लाम्बा)
|
2722004000NRG24210720230198941
|
21/07/2023
|
Kailashi
|
2722004WL009454
|
Kailashi
|
00604
|
BARB0BRGBXX
|
2613
|
2613
|
Processed
|
25/08/2023
|
|
4801631265
|
|
KAILASHI MEENA WO RAJULAL MEENA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
63
|
TONK
|
RJ-272200415102639200/145
(लाम्बा)
|
2722004000NRG24210720230198940
|
21/07/2023
|
Rajaram
|
2722004WL009454
|
Rajaram
|
00604
|
BARB0BRGBXX
|
2613
|
2613
|
Processed
|
25/08/2023
|
|
4801631258
|
|
RAJU LAL MEENA SO. GHASI MEENA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
64
|
TONK
|
RJ-272200415102639200/148
(लाम्बा)
|
2722004000NRG24210720230198942
|
21/07/2023
|
Chotu
|
2722004WL009454
|
Chotu
|
00604
|
BARB0BRGBXX
|
2613
|
2613
|
Processed
|
25/08/2023
|
|
4801631257
|
|
CHOTU LAL SO MODU RAM PARJAPAT
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
65
|
TONK
|
RJ-272200415102639200/148
(लाम्बा)
|
2722004000NRG24210720230198943
|
21/07/2023
|
murta
|
2722004WL009454
|
murta
|
00604
|
BARB0BRGBXX
|
2613
|
2613
|
Processed
|
25/08/2023
|
|
4801631264
|
|
MURTA DEVI WO CHOTU KUMHAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
66
|
TONK
|
RJ-272200415102639200/200
(लाम्बा)
|
2722004000NRG24210720230198944
|
21/07/2023
|
Prasan
|
2722004WL009454
|
Prasan
|
00604
|
BARB0BRGBXX
|
2600
|
2600
|
Processed
|
25/08/2023
|
|
4801631272
|
|
PRASSAN DEVI W O RAM PRASAD BHAND
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
67
|
TONK
|
RJ-272200415102639200/373
(लाम्बा)
|
2722004000NRG24210720230198951
|
21/07/2023
|
daphu devi
|
2722004WL009454
|
daphu devi
|
00604
|
BARB0BRGBXX
|
2600
|
2600
|
Processed
|
25/08/2023
|
|
4801631276
|
|
DHAPU DEVI W O RAMPHOOL BHAND
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
68
|
TONK
|
RJ-272200415102639200/412
(लाम्बा)
|
2722004000NRG24210720230198955
|
21/07/2023
|
depu devi
|
2722004WL009454
|
depu devi
|
00604
|
BARB0BRGBXX
|
2600
|
2600
|
Processed
|
25/08/2023
|
|
4801631277
|
|
DEPU DEVI W O RAJU LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
69
|
TONK
|
RJ-272200415102639200/8
(लाम्बा)
|
2722004000NRG24210720230198956
|
21/07/2023
|
Sampti
|
2722004WL009454
|
Sampti
|
00604
|
BARB0BRGBXX
|
2600
|
2600
|
Processed
|
25/08/2023
|
|
4801631256
|
|
SAMPTI DEVI WO TULASIRAM JAT
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
70
|
TONK
|
RJ-272200415102639200/8
(लाम्बा)
|
2722004000NRG24210720230198957
|
21/07/2023
|
Tulsiram
|
2722004WL009454
|
Tulsiram
|
00604
|
BARB0BRGBXX
|
2600
|
2600
|
Processed
|
25/08/2023
|
|
4801631255
|
|
TULSI RAM SO HEERA LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
71
|
TONK
|
RJ-272200415802636300/108
(सोनवा)
|
2722004000NRG24200720230194456
|
21/07/2023
|
kesar devi
|
2722004WL009253
|
kesar devi
|
00604
|
BARB0BRGBXX
|
2990
|
2990
|
Processed
|
25/08/2023
|
|
4801631253
|
|
KESAR DEVI WO RAM GOPAL SHARMA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
72
|
TONK
|
RJ-272200415802638000/135
(सोनवा)
|
2722004000NRG24200720230194477
|
21/07/2023
|
parbhu
|
2722004WL009253
|
parbhu
|
00604
|
BARB0BRGBXX
|
2613
|
2613
|
Processed
|
24/08/2023
|
|
4801631254
|
|
PRABHU
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
73
|
TONK
|
RJ-272200415802638000/44
(सोनवा)
|
2722004000NRG24200720230194493
|
21/07/2023
|
ASHARAM
|
2722004WL009253
|
ASHARAM
|
00604
|
BARB0BRGBXX
|
2613
|
2613
|
Processed
|
25/08/2023
|
|
4801631260
|
|
ASHA RAM JAT SO RAMKARAN JAT
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
68341
|
68341
|
|
|
|
|
|
|
|
|
74
|
TONK
|
RJ-272200415802636300/689
(सोनवा)
|
2722004000NRG24200720230194468
|
21/07/2023
|
KANHAIYA LAL
|
2722004WL009253
|
KANHAIYA LAL
|
00662
|
BDBL0001521
|
2639
|
2639
|
Processed
|
24/08/2023
|
|
4801631280
|
|
MR KANHAIYA LAL SHARMA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2639
|
2639
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
197067
|
197067
|
|
|
|
|
|
|
|