|
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-272200415902639100/117
(सोरन)
|
2722004000NRG24200720230193311
|
20/07/2023
|
ajodhya
|
2722004WL009192
|
ajodhya
|
00045
|
BARB0BADAKU
|
2424
|
2424
|
Processed
|
23/08/2023
|
|
4772863455
|
|
Ayodhya Devi
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2424
|
2424
|
|
|
|
|
|
|
|
|
2
|
TONK
|
RJ-272200413702638400/61
(अरनिया माल)
|
2722004000NRG24200720230191393
|
20/07/2023
|
seetaram
|
2722004WL009115
|
seetaram
|
00045
|
BARB0TONKXX
|
2860
|
2860
|
Processed
|
23/08/2023
|
|
4772863474
|
|
SITARAM SO LAXMI NARAYAN
|
BANK OF BARODA(606985)
|
|
3
|
TONK
|
RJ-272200413702638400/61
(अरनिया माल)
|
2722004000NRG24200720230191394
|
20/07/2023
|
SITA DEVI
|
2722004WL009115
|
SITA DEVI
|
00045
|
BARB0TONKXX
|
2860
|
2860
|
Processed
|
23/08/2023
|
|
4772863471
|
|
SITA DEVI
|
BANK OF BARODA(606985)
|
|
4
|
TONK
|
RJ-272200413702638400/834
(अरनिया माल)
|
2722004000NRG24200720230191395
|
20/07/2023
|
kanta sharma
|
2722004WL009115
|
kanta sharma
|
00045
|
BARB0TONKXX
|
2860
|
2860
|
Processed
|
23/08/2023
|
|
4772863436
|
|
KANTA SHARMA DO BAJRANG LAL
|
BANK OF BARODA(606985)
|
|
5
|
TONK
|
RJ-272200414302636500/292
(डारडा हिन्द)
|
2722004000NRG24200720230191205
|
20/07/2023
|
dakha
|
2722004WL009103
|
dakha
|
00045
|
BARB0TONKXX
|
2769
|
2769
|
Processed
|
23/08/2023
|
|
4772863435
|
|
DAKHA WO LATE PRATAP CHOUDHARY
|
BANK OF BARODA(606985)
|
|
6
|
TONK
|
RJ-272200414302636500/292
(डारडा हिन्द)
|
2722004000NRG24200720230191206
|
20/07/2023
|
susheela
|
2722004WL009103
|
susheela
|
00045
|
BARB0TONKXX
|
2769
|
2769
|
Processed
|
23/08/2023
|
|
4772863472
|
|
SUSHEELA DEVI CHODHARY
|
BANK OF BARODA(606985)
|
|
7
|
TONK
|
RJ-272200414302636500/704
(डारडा हिन्द)
|
2722004000NRG24200720230191211
|
20/07/2023
|
sampta
|
2722004WL009103
|
sampta
|
00045
|
BARB0TONKXX
|
2769
|
2769
|
Processed
|
23/08/2023
|
|
4772863473
|
|
SAMPAT DEVI CHOUDHARY
|
BANK OF BARODA(606985)
|
|
8
|
TONK
|
RJ-272200414302636500/732
(डारडा हिन्द)
|
2722004000NRG24200720230191228
|
20/07/2023
|
seema
|
2722004WL009105
|
seema
|
00045
|
BARB0TONKXX
|
222
|
222
|
Processed
|
23/08/2023
|
|
4772863434
|
|
SEEMA DEVI WO RAM AVTAR
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17109
|
17109
|
|
|
|
|
|
|
|
|
9
|
TONK
|
RJ-272200413802638900/67
(बमोर)
|
2722004000NRG24200720230191846
|
20/07/2023
|
kanchan
|
2722004WL009142
|
kanchan
|
00078
|
CNRB0004858
|
2626
|
2626
|
Processed
|
24/08/2023
|
|
4772863451
|
|
KANCHAN
|
CANARA BANK(508532)
|
|
10
|
TONK
|
RJ-272200415902635800/451
(सोरन)
|
2722004000NRG24200720230193307
|
20/07/2023
|
dines
|
2722004WL009192
|
dines
|
00078
|
CNRB0004858
|
2424
|
2424
|
Processed
|
24/08/2023
|
|
4772863452
|
|
DINESH KUMAR KEVAT
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5050
|
5050
|
|
|
|
|
|
|
|
|
11
|
TONK
|
RJ-272200413802638900/67
(बमोर)
|
2722004000NRG24200720230191845
|
20/07/2023
|
Shankar
|
2722004WL009142
|
Shankar
|
00078
|
CNRB0018445
|
2626
|
2626
|
Processed
|
24/08/2023
|
|
4772863461
|
|
SHANKAR LAL JAT SO RAMESHWAR URF BAJRANG
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2626
|
2626
|
|
|
|
|
|
|
|
|
12
|
TONK
|
RJ-272200415902639100/15
(सोरन)
|
2722004000NRG24200720230193314
|
20/07/2023
|
kisan
|
2722004WL009192
|
kisan
|
00114
|
RSCB0034001
|
2520
|
2520
|
Processed
|
23/08/2023
|
|
4772863489
|
|
MR KISHAN LAL BAIRWA
|
STATE BANK OF INDIA(508548)
|
|
13
|
TONK
|
RJ-272200415902639100/15
(सोरन)
|
2722004000NRG24200720230193315
|
20/07/2023
|
surja
|
2722004WL009192
|
surja
|
00114
|
RSCB0034001
|
2520
|
2520
|
Processed
|
23/08/2023
|
|
4772863488
|
|
SURAJA DEVI W/O KISHAN LAL BAIRWA
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5040
|
5040
|
|
|
|
|
|
|
|
|
14
|
TONK
|
RJ-272200414302636500/166
(डारडा हिन्द)
|
2722004000NRG24200720230191220
|
20/07/2023
|
geeta
|
2722004WL009105
|
geeta
|
00152
|
HDFC0002798
|
2664
|
2664
|
Processed
|
24/08/2023
|
|
4772863453
|
|
GITA DEVI WO SHIVJI LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2664
|
2664
|
|
|
|
|
|
|
|
|
15
|
TONK
|
RJ-272200415902639100/77
(सोरन)
|
2722004000NRG24200720230193322
|
20/07/2023
|
Mamta
|
2722004WL009192
|
Mamta
|
00176
|
IDIB000T602
|
2424
|
2424
|
Processed
|
24/08/2023
|
|
4772863463
|
|
Mrs. Mamta Devi Jat
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2424
|
2424
|
|
|
|
|
|
|
|
|
16
|
TONK
|
RJ-272200414302636500/272
(डारडा हिन्द)
|
2722004000NRG24200720230191222
|
20/07/2023
|
shimla
|
2722004WL009105
|
shimla
|
00354
|
PUNB0181520
|
2886
|
2886
|
Processed
|
23/08/2023
|
|
4772863478
|
|
SHIMLA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
17
|
TONK
|
RJ-272200414302636500/274
(डारडा हिन्द)
|
2722004000NRG24200720230191223
|
20/07/2023
|
radhyshyam
|
2722004WL009105
|
radhyshyam
|
00354
|
PUNB0181520
|
2886
|
2886
|
Processed
|
23/08/2023
|
|
4772863475
|
|
RADHEYSHYAM
|
PUNJAB NATIONAL BANK(508568)
|
|
18
|
TONK
|
RJ-272200414302636500/294
(डारडा हिन्द)
|
2722004000NRG24200720230191224
|
20/07/2023
|
keilashi
|
2722004WL009105
|
keilashi
|
00354
|
PUNB0181520
|
2886
|
2886
|
Processed
|
23/08/2023
|
|
4772863480
|
|
KAILASI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
19
|
TONK
|
RJ-272200414302636500/459
(डारडा हिन्द)
|
2722004000NRG24200720230191226
|
20/07/2023
|
Mohani
|
2722004WL009105
|
Mohani
|
00354
|
PUNB0181520
|
2886
|
2886
|
Processed
|
23/08/2023
|
|
4772863477
|
|
MOULI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
20
|
TONK
|
RJ-272200414302636500/500
(डारडा हिन्द)
|
2722004000NRG24200720230191215
|
20/07/2023
|
shushila
|
2722004WL009104
|
shushila
|
00354
|
PUNB0181520
|
2847
|
2847
|
Processed
|
23/08/2023
|
|
4772863479
|
|
RASALI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
21
|
TONK
|
RJ-272200414302636500/563
(डारडा हिन्द)
|
2722004000NRG24200720230191216
|
20/07/2023
|
jagdish
|
2722004WL009104
|
jagdish
|
00354
|
PUNB0181520
|
2847
|
2847
|
Processed
|
23/08/2023
|
|
4772863484
|
|
JAGDISH
|
PUNJAB NATIONAL BANK(508568)
|
|
22
|
TONK
|
RJ-272200414302636500/614
(डारडा हिन्द)
|
2722004000NRG24200720230191217
|
20/07/2023
|
koslya
|
2722004WL009104
|
koslya
|
00354
|
PUNB0181520
|
2847
|
2847
|
Processed
|
23/08/2023
|
|
4772863482
|
|
KOSHLYA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
23
|
TONK
|
RJ-272200414302636500/629
(डारडा हिन्द)
|
2722004000NRG24200720230191210
|
20/07/2023
|
kamla
|
2722004WL009103
|
kamla
|
00354
|
PUNB0181520
|
3315
|
3315
|
Processed
|
23/08/2023
|
|
4772863483
|
|
KAMLA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
24
|
TONK
|
RJ-272200414302636500/786
(डारडा हिन्द)
|
2722004000NRG24200720230191231
|
20/07/2023
|
Ugnta
|
2722004WL009105
|
Ugnta
|
00354
|
PUNB0181520
|
2886
|
2886
|
Processed
|
23/08/2023
|
|
4772863481
|
|
UGANTA
|
PUNJAB NATIONAL BANK(508568)
|
|
25
|
TONK
|
RJ-272200414302636500/866
(डारडा हिन्द)
|
2722004000NRG24200720230191219
|
20/07/2023
|
rama devi
|
2722004WL009104
|
rama devi
|
00354
|
PUNB0181520
|
2847
|
2847
|
Processed
|
23/08/2023
|
|
4772863476
|
|
RAMA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
29133
|
29133
|
|
|
|
|
|
|
|
|
26
|
TONK
|
RJ-272200415902639100/970
(सोरन)
|
2722004000NRG24200720230193324
|
20/07/2023
|
Bhagwan das
|
2722004WL009192
|
Bhagwan das
|
00415
|
SBIN0005711
|
2520
|
2520
|
Processed
|
23/08/2023
|
|
4772863490
|
|
MR BHAGWAN DAS BAIRWA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2520
|
2520
|
|
|
|
|
|
|
|
|
27
|
TONK
|
RJ-272200413802638900/1016
(बमोर)
|
2722004000NRG24200720230191819
|
20/07/2023
|
Vasudev
|
2722004WL009142
|
Vasudev
|
00415
|
SBIN0031087
|
2626
|
2626
|
Processed
|
23/08/2023
|
|
4772863458
|
|
MR VASUDEV GUJAR
|
STATE BANK OF INDIA(508548)
|
|
28
|
TONK
|
RJ-272200413802638900/1127
(बमोर)
|
2722004000NRG24200720230191824
|
20/07/2023
|
khushi ram gurjar
|
2722004WL009142
|
khushi ram gurjar
|
00415
|
SBIN0031087
|
2626
|
2626
|
Processed
|
23/08/2023
|
|
4772863460
|
|
KHUSHI RAM GURJAR
|
BANK OF BARODA(606985)
|
|
29
|
TONK
|
RJ-272200413802638900/1137
(बमोर)
|
2722004000NRG24200720230191826
|
20/07/2023
|
khamoshi devi
|
2722004WL009142
|
khamoshi devi
|
00415
|
SBIN0031087
|
2626
|
2626
|
Processed
|
23/08/2023
|
|
4772863428
|
|
MRS KHAMOSI GURJAR
|
STATE BANK OF INDIA(508548)
|
|
30
|
TONK
|
RJ-272200413802638900/189
(बमोर)
|
2722004000NRG24200720230191833
|
20/07/2023
|
Kaneya lal
|
2722004WL009142
|
Kaneya lal
|
00415
|
SBIN0031087
|
2808
|
2808
|
Processed
|
23/08/2023
|
|
4772863456
|
|
MR KANHAIYA LAL CHOMIYA
|
STATE BANK OF INDIA(508548)
|
|
31
|
TONK
|
RJ-272200413802638900/421
(बमोर)
|
2722004000NRG24200720230191838
|
20/07/2023
|
AASARAM
|
2722004WL009142
|
AASARAM
|
00415
|
SBIN0031087
|
2626
|
2626
|
Processed
|
23/08/2023
|
|
4772863459
|
|
MR ASHARAM GURJAR
|
STATE BANK OF INDIA(508548)
|
|
32
|
TONK
|
RJ-272200415902635800/70
(सोरन)
|
2722004000NRG24200720230193309
|
20/07/2023
|
Ramesh keer
|
2722004WL009192
|
Ramesh keer
|
00415
|
SBIN0031087
|
2424
|
2424
|
Processed
|
23/08/2023
|
|
4772863457
|
|
MR RAMESH KEER
|
STATE BANK OF INDIA(508548)
|
|
33
|
TONK
|
RJ-272200415902639100/66
(सोरन)
|
2722004000NRG24200720230193320
|
20/07/2023
|
mukesh
|
2722004WL009192
|
mukesh
|
00415
|
SBIN0031087
|
2424
|
2424
|
Processed
|
23/08/2023
|
|
4772863462
|
|
MUKESH
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18160
|
18160
|
|
|
|
|
|
|
|
|
34
|
TONK
|
RJ-272200413702638400/862
(अरनिया माल)
|
2722004000NRG24200720230191397
|
20/07/2023
|
Vishnu
|
2722004WL009115
|
Vishnu
|
00415
|
SBIN0031764
|
2860
|
2860
|
Processed
|
23/08/2023
|
|
4772863454
|
|
VISHNU KUMAR
|
AXIS BANK(607153)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2860
|
2860
|
|
|
|
|
|
|
|
|
35
|
TONK
|
RJ-272200415902635800/451
(सोरन)
|
2722004000NRG24200720230193308
|
20/07/2023
|
chanda
|
2722004WL009192
|
chanda
|
00462
|
UCBA0000908
|
2424
|
2424
|
Processed
|
23/08/2023
|
|
4772863431
|
|
CHANDA W/O DINESH KUMAR
|
UCO BANK(607066)
|
|
36
|
TONK
|
RJ-272200415902635800/70
(सोरन)
|
2722004000NRG24200720230193310
|
20/07/2023
|
Dafu
|
2722004WL009192
|
Dafu
|
00462
|
UCBA0000908
|
2424
|
2424
|
Processed
|
24/08/2023
|
|
4772863432
|
|
Dhapu
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
37
|
TONK
|
RJ-272200415902639100/16
(सोरन)
|
2722004000NRG24200720230193316
|
20/07/2023
|
santosh
|
2722004WL009192
|
santosh
|
00462
|
UCBA0000908
|
2520
|
2520
|
Processed
|
23/08/2023
|
|
4772863433
|
|
SANTOK BAIRWA WO KAILASH
|
PUNJAB NATIONAL BANK(508568)
|
|
38
|
TONK
|
RJ-272200415902639100/92
(सोरन)
|
2722004000NRG24200720230193323
|
20/07/2023
|
suman
|
2722004WL009192
|
suman
|
00462
|
UCBA0000908
|
2424
|
2424
|
Processed
|
24/08/2023
|
|
4772863430
|
|
SUMAN WO GIRRAJ JAT
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9792
|
9792
|
|
|
|
|
|
|
|
|
39
|
TONK
|
RJ-272200415902639100/117
(सोरन)
|
2722004000NRG24200720230193312
|
20/07/2023
|
sitaram
|
2722004WL009192
|
sitaram
|
00468
|
UBIN0825930
|
2424
|
2424
|
Processed
|
23/08/2023
|
|
4772863485
|
|
SITARAM JAT
|
UNION BANK OF INDIA(508500)
|
|
40
|
TONK
|
RJ-272200415902639100/21
(सोरन)
|
2722004000NRG24200720230193319
|
20/07/2023
|
parveen
|
2722004WL009192
|
parveen
|
00468
|
UBIN0825930
|
2424
|
2424
|
Processed
|
23/08/2023
|
|
4772863429
|
|
PRAVEEN GOTHWAL
|
UNION BANK OF INDIA(508500)
|
|
41
|
TONK
|
RJ-272200415902639100/77
(सोरन)
|
2722004000NRG24200720230193321
|
20/07/2023
|
Madan lal
|
2722004WL009192
|
Madan lal
|
00468
|
UBIN0825930
|
2424
|
2424
|
Processed
|
23/08/2023
|
|
4772863486
|
|
MADAN LAL
|
UNION BANK OF INDIA(508500)
|
|
42
|
TONK
|
RJ-272200415902639100/985
(सोरन)
|
2722004000NRG24200720230193325
|
20/07/2023
|
Krishan Jat
|
2722004WL009192
|
Krishan Jat
|
00468
|
UBIN0825930
|
2424
|
2424
|
Processed
|
23/08/2023
|
|
4772863487
|
|
KRISHAN LAL CHOUDHARY
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9696
|
9696
|
|
|
|
|
|
|
|
|
43
|
TONK
|
RJ-272200413702638400/863
(अरनिया माल)
|
2722004000NRG24200720230191400
|
20/07/2023
|
Raj Kanwar
|
2722004WL009115
|
Raj Kanwar
|
00604
|
BARB0BRGBXX
|
2860
|
2860
|
Processed
|
24/08/2023
|
|
4772863427
|
|
RAJ KANWAR KANAWAT
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
44
|
TONK
|
RJ-272200413802638900/1016
(बमोर)
|
2722004000NRG24200720230191820
|
20/07/2023
|
Anar
|
2722004WL009142
|
Anar
|
00604
|
BARB0BRGBXX
|
2626
|
2626
|
Processed
|
24/08/2023
|
|
4772863443
|
|
ANAR DEVI WO VASUDEV GURJAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
45
|
TONK
|
RJ-272200413802638900/1120
(बमोर)
|
2722004000NRG24200720230191822
|
20/07/2023
|
pinky devi
|
2722004WL009142
|
pinky devi
|
00604
|
BARB0BRGBXX
|
2626
|
2626
|
Processed
|
24/08/2023
|
|
4772863423
|
|
PINKI WO RATIRAM GURJAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
46
|
TONK
|
RJ-272200413802638900/1120
(बमोर)
|
2722004000NRG24200720230191821
|
20/07/2023
|
ratiram gurjar
|
2722004WL009142
|
ratiram gurjar
|
00604
|
BARB0BRGBXX
|
2626
|
2626
|
Processed
|
24/08/2023
|
|
4772863446
|
|
RATI RAM
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
47
|
TONK
|
RJ-272200413802638900/1124
(बमोर)
|
2722004000NRG24200720230191823
|
20/07/2023
|
Dinesh
|
2722004WL009142
|
Dinesh
|
00604
|
BARB0BRGBXX
|
2626
|
2626
|
Processed
|
24/08/2023
|
|
4772863421
|
|
DINESH GURJAR SO RAMKARAN GURJAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
48
|
TONK
|
RJ-272200413802638900/1147
(बमोर)
|
2722004000NRG24200720230191828
|
20/07/2023
|
lali devi
|
2722004WL009142
|
lali devi
|
00604
|
BARB0BRGBXX
|
2808
|
2808
|
Processed
|
24/08/2023
|
|
4772863505
|
|
LILA DEVI WO RAJENDRA VARMA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
49
|
TONK
|
RJ-272200413802638900/1147
(बमोर)
|
2722004000NRG24200720230191827
|
20/07/2023
|
rajaner verma
|
2722004WL009142
|
rajaner verma
|
00604
|
BARB0BRGBXX
|
2808
|
2808
|
Processed
|
23/08/2023
|
|
4772863497
|
|
Rajendra
|
BANK OF BARODA(606985)
|
|
50
|
TONK
|
RJ-272200413802638900/128
(बमोर)
|
2722004000NRG24200720230191829
|
20/07/2023
|
Badri lal
|
2722004WL009142
|
Badri lal
|
00604
|
BARB0BRGBXX
|
2808
|
2808
|
Processed
|
24/08/2023
|
|
4772863498
|
|
BADRI LAL SO MOOL CHAND
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
51
|
TONK
|
RJ-272200413802638900/140
(बमोर)
|
2722004000NRG24200720230191830
|
20/07/2023
|
manni
|
2722004WL009142
|
manni
|
00604
|
BARB0BRGBXX
|
2808
|
2808
|
Processed
|
24/08/2023
|
|
4772863500
|
|
MANNI DEVI WO OM PRAKASH REGAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
52
|
TONK
|
RJ-272200413802638900/143
(बमोर)
|
2722004000NRG24200720230191831
|
20/07/2023
|
hansha
|
2722004WL009142
|
hansha
|
00604
|
BARB0BRGBXX
|
2808
|
2808
|
Processed
|
24/08/2023
|
|
4772863422
|
|
HANSA DEVI WO KAMLESH REGAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
53
|
TONK
|
RJ-272200413802638900/188
(बमोर)
|
2722004000NRG24200720230191832
|
20/07/2023
|
Bhupendra
|
2722004WL009142
|
Bhupendra
|
00604
|
BARB0BRGBXX
|
2808
|
2808
|
Processed
|
24/08/2023
|
|
4772863416
|
|
BHUPENDR CHOUMIYA S/O HARI RAM
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
54
|
TONK
|
RJ-272200413802638900/283
(बमोर)
|
2722004000NRG24200720230191835
|
20/07/2023
|
baverla
|
2722004WL009142
|
baverla
|
00604
|
BARB0BRGBXX
|
2626
|
2626
|
Processed
|
24/08/2023
|
|
4772863494
|
|
BHANWAR LAL GURJAR SO LADU URF LALARAM G
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
55
|
TONK
|
RJ-272200413802638900/283
(बमोर)
|
2722004000NRG24200720230191834
|
20/07/2023
|
sita
|
2722004WL009142
|
sita
|
00604
|
BARB0BRGBXX
|
2626
|
2626
|
Processed
|
24/08/2023
|
|
4772863438
|
|
SEETA DEVI WO BHANWAR LAL GURJAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
56
|
TONK
|
RJ-272200413802638900/35
(बमोर)
|
2722004000NRG24200720230191836
|
20/07/2023
|
nathi
|
2722004WL009142
|
nathi
|
00604
|
BARB0BRGBXX
|
2613
|
2613
|
Processed
|
24/08/2023
|
|
4772863440
|
|
NATHI DEVI WO RAJU LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
57
|
TONK
|
RJ-272200413802638900/421
(बमोर)
|
2722004000NRG24200720230191837
|
20/07/2023
|
Surja
|
2722004WL009142
|
Surja
|
00604
|
BARB0BRGBXX
|
2626
|
2626
|
Processed
|
24/08/2023
|
|
4772863470
|
|
SURJA DEVI GURJAR WO RAM CHANDRA GURJAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
58
|
TONK
|
RJ-272200413802638900/464
(बमोर)
|
2722004000NRG24200720230191840
|
20/07/2023
|
Geeta
|
2722004WL009142
|
Geeta
|
00604
|
BARB0BRGBXX
|
2626
|
2626
|
Processed
|
24/08/2023
|
|
4772863444
|
|
GEETA MALI DO HARIRAM MALI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
59
|
TONK
|
RJ-272200413802638900/464
(बमोर)
|
2722004000NRG24200720230191841
|
20/07/2023
|
Hariram
|
2722004WL009142
|
Hariram
|
00604
|
BARB0BRGBXX
|
2626
|
2626
|
Processed
|
24/08/2023
|
|
4772863419
|
|
HARIRAM MALI SO KISHAN LAL MALI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
60
|
TONK
|
RJ-272200413802638900/464
(बमोर)
|
2722004000NRG24200720230191839
|
20/07/2023
|
Mausam
|
2722004WL009142
|
Mausam
|
00604
|
BARB0BRGBXX
|
2626
|
2626
|
Processed
|
24/08/2023
|
|
4772863420
|
|
MOUSAM MALI DO HARI RAM MALI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
61
|
TONK
|
RJ-272200413802638900/464
(बमोर)
|
2722004000NRG24200720230191842
|
20/07/2023
|
Mohani
|
2722004WL009142
|
Mohani
|
00604
|
BARB0BRGBXX
|
2626
|
2626
|
Processed
|
24/08/2023
|
|
4772863495
|
|
MOHANI DEVI WO HARIRAM MALI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
62
|
TONK
|
RJ-272200413802638900/627
(बमोर)
|
2722004000NRG24200720230191843
|
20/07/2023
|
kamla
|
2722004WL009142
|
kamla
|
00604
|
BARB0BRGBXX
|
2613
|
2613
|
Processed
|
24/08/2023
|
|
4772863441
|
|
KAMLESHI DEVI GURJAR WO RAM SAHAY GURJAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
63
|
TONK
|
RJ-272200413802638900/627
(बमोर)
|
2722004000NRG24200720230191844
|
20/07/2023
|
ramsaya
|
2722004WL009142
|
ramsaya
|
00604
|
BARB0BRGBXX
|
2613
|
2613
|
Processed
|
24/08/2023
|
|
4772863417
|
|
RAM SAHYE SO MOTI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
64
|
TONK
|
RJ-272200413802638900/680
(बमोर)
|
2722004000NRG24200720230191847
|
20/07/2023
|
jagidish
|
2722004WL009142
|
jagidish
|
00604
|
BARB0BRGBXX
|
2613
|
2613
|
Processed
|
24/08/2023
|
|
4772863415
|
|
JAGDISH GURJAR SO GOPI LAL GURJAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
65
|
TONK
|
RJ-272200413802638900/680
(बमोर)
|
2722004000NRG24200720230191848
|
20/07/2023
|
narayani
|
2722004WL009142
|
narayani
|
00604
|
BARB0BRGBXX
|
2613
|
2613
|
Processed
|
24/08/2023
|
|
4772863437
|
|
NARANI DEVI WO JAGDISH GURJAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
66
|
TONK
|
RJ-272200413802638900/681
(बमोर)
|
2722004000NRG24200720230191849
|
20/07/2023
|
peram
|
2722004WL009142
|
peram
|
00604
|
BARB0BRGBXX
|
2613
|
2613
|
Processed
|
24/08/2023
|
|
4772863445
|
|
PREM LAL SO JAGDISH GURJAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
67
|
TONK
|
RJ-272200413802638900/685
(बमोर)
|
2722004000NRG24200720230191851
|
20/07/2023
|
Kashiram
|
2722004WL009142
|
Kashiram
|
00604
|
BARB0BRGBXX
|
2613
|
2613
|
Processed
|
23/08/2023
|
|
4772863414
|
|
KASHIRAM KUMHAR
|
HDFC BANK LTD(607152)
|
|
68
|
TONK
|
RJ-272200413802638900/685
(बमोर)
|
2722004000NRG24200720230191852
|
20/07/2023
|
MAMTA DEVI
|
2722004WL009142
|
MAMTA DEVI
|
00604
|
BARB0BRGBXX
|
2613
|
2613
|
Processed
|
24/08/2023
|
|
4772863424
|
|
MAMTA DEVI WO KASHIRAM KUMHAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
69
|
TONK
|
RJ-272200413802638900/685
(बमोर)
|
2722004000NRG24200720230191850
|
20/07/2023
|
ram devo
|
2722004WL009142
|
ram devo
|
00604
|
BARB0BRGBXX
|
2613
|
2613
|
Processed
|
23/08/2023
|
|
4772863506
|
|
RAMDEV PRAJAPAT
|
IDBI BANK(607095)
|
|
70
|
TONK
|
RJ-272200413802638900/74
(बमोर)
|
2722004000NRG24200720230191853
|
20/07/2023
|
tulsa
|
2722004WL009142
|
tulsa
|
00604
|
BARB0BRGBXX
|
2626
|
2626
|
Processed
|
24/08/2023
|
|
4772863499
|
|
TULASA DEVI WO RAM LAL JAT
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
71
|
TONK
|
RJ-272200413802638900/775
(बमोर)
|
2722004000NRG24200720230191854
|
20/07/2023
|
ramkarn
|
2722004WL009142
|
ramkarn
|
00604
|
BARB0BRGBXX
|
2626
|
2626
|
Processed
|
24/08/2023
|
|
4772863442
|
|
RAMKARAN SO LADU LAL GURJAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
72
|
TONK
|
RJ-272200413802638900/808
(बमोर)
|
2722004000NRG24200720230191855
|
20/07/2023
|
Pachi devi
|
2722004WL009142
|
Pachi devi
|
00604
|
BARB0BRGBXX
|
2808
|
2808
|
Processed
|
24/08/2023
|
|
4772863439
|
|
PANCHI DEVI WO RATI RAM
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
73
|
TONK
|
RJ-272200413802638900/833-A
(बमोर)
|
2722004000NRG24200720230191856
|
20/07/2023
|
SANTOSH
|
2722004WL009142
|
SANTOSH
|
00604
|
BARB0BRGBXX
|
2613
|
2613
|
Processed
|
24/08/2023
|
|
4772863492
|
|
SANTOSH WO PAPPU
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
74
|
TONK
|
RJ-272200413802638900/999
(बमोर)
|
2722004000NRG24200720230191857
|
20/07/2023
|
Khaleel
|
2722004WL009142
|
Khaleel
|
00604
|
BARB0BRGBXX
|
2808
|
2808
|
Processed
|
24/08/2023
|
|
4772863418
|
|
KHALIL S/O JAHUR AHAMAD
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
75
|
TONK
|
RJ-272200413802639400/111
(बमोर)
|
2722004000NRG24200720230191677
|
20/07/2023
|
kalashi
|
2722004WL009136
|
kalashi
|
00604
|
BARB0BRGBXX
|
2388
|
2388
|
Processed
|
24/08/2023
|
|
4772863425
|
|
KAILASHI DEVI WO RAMPAL BAIRWA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
76
|
TONK
|
RJ-272200413802639400/112
(बमोर)
|
2722004000NRG24200720230191678
|
20/07/2023
|
Anil bairwa
|
2722004WL009136
|
Anil bairwa
|
00604
|
BARB0BRGBXX
|
2388
|
2388
|
Processed
|
24/08/2023
|
|
4772863496
|
|
ANIL KUMAR SO RAM SAHAYA BAIRWA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
77
|
TONK
|
RJ-272200413802639400/37
(बमोर)
|
2722004000NRG24200720230191679
|
20/07/2023
|
kajori
|
2722004WL009136
|
kajori
|
00604
|
BARB0BRGBXX
|
2388
|
2388
|
Processed
|
24/08/2023
|
|
4772863493
|
|
KAJODI DEVI WO HARIRAM BAIRWA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
78
|
TONK
|
RJ-272200414102642700/537
(छान)
|
2722004000NRG24200720230191693
|
20/07/2023
|
Jagdishi
|
2722004WL009139
|
Jagdishi
|
00604
|
BARB0BRGBXX
|
2805
|
2805
|
Processed
|
24/08/2023
|
|
4772863411
|
|
JAGADISHI DEVI WO RAMPHOOL GURJAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
79
|
TONK
|
RJ-272200414102642700/538
(छान)
|
2722004000NRG24200720230191694
|
20/07/2023
|
prem devi
|
2722004WL009139
|
prem devi
|
00604
|
BARB0BRGBXX
|
2805
|
2805
|
Processed
|
24/08/2023
|
|
4772863426
|
|
PREM DEVI WO NARAYAN GURJAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
80
|
TONK
|
RJ-272200414102642700/571
(छान)
|
2722004000NRG24200720230191695
|
20/07/2023
|
shankar
|
2722004WL009139
|
shankar
|
00604
|
BARB0BRGBXX
|
2805
|
2805
|
Processed
|
24/08/2023
|
|
4772863503
|
|
SHANKARNATH S/O MOOLCHAND NATH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
81
|
TONK
|
RJ-272200414102642700/572
(छान)
|
2722004000NRG24200720230191696
|
20/07/2023
|
choti devi
|
2722004WL009139
|
choti devi
|
00604
|
BARB0BRGBXX
|
2805
|
2805
|
Processed
|
24/08/2023
|
|
4772863502
|
|
CHOTI WO PRAHLAD CHOUDHRY
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
82
|
TONK
|
RJ-272200414102642700/63
(छान)
|
2722004000NRG24200720230191697
|
20/07/2023
|
Omprakash choudhary
|
2722004WL009139
|
Omprakash choudhary
|
00604
|
BARB0BRGBXX
|
2805
|
2805
|
Processed
|
23/08/2023
|
|
4772863412
|
|
Om Prakash Choudhary
|
BANK OF BARODA(606985)
|
|
83
|
TONK
|
RJ-272200414102642700/69
(छान)
|
2722004000NRG24200720230191700
|
20/07/2023
|
harlal
|
2722004WL009139
|
harlal
|
00604
|
BARB0BRGBXX
|
2805
|
2805
|
Processed
|
24/08/2023
|
|
4772863491
|
|
HARLAL CHOUDHARY SO BAJRANG LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
84
|
TONK
|
RJ-272200414102642700/69
(छान)
|
2722004000NRG24200720230191701
|
20/07/2023
|
prem
|
2722004WL009139
|
prem
|
00604
|
BARB0BRGBXX
|
2805
|
2805
|
Processed
|
24/08/2023
|
|
4772863501
|
|
PREM DEBI WO HAR LAL CHOUDHARY
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
85
|
TONK
|
RJ-272200414102642700/706
(छान)
|
2722004000NRG24200720230191703
|
20/07/2023
|
Nandu devi
|
2722004WL009139
|
Nandu devi
|
00604
|
BARB0BRGBXX
|
2805
|
2805
|
Processed
|
23/08/2023
|
|
4772863410
|
|
MRS NANDU DEVI BHAMASHAH1207P3SB21496
|
STATE BANK OF INDIA(508548)
|
|
86
|
TONK
|
RJ-272200414102642700/706
(छान)
|
2722004000NRG24200720230191702
|
20/07/2023
|
Ramdhan
|
2722004WL009139
|
Ramdhan
|
00604
|
BARB0BRGBXX
|
2805
|
2805
|
Processed
|
24/08/2023
|
|
4772863413
|
|
RAMDHAN SAINI SO GOPI LAL SAINI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
87
|
TONK
|
RJ-272200414102642900/249
(छान)
|
2722004000NRG24200720230191704
|
20/07/2023
|
shivjilal
|
2722004WL009139
|
shivjilal
|
00604
|
BARB0BRGBXX
|
2805
|
2805
|
Processed
|
23/08/2023
|
|
4772863407
|
|
Shivji Ram
|
BANK OF BARODA(606985)
|
|
88
|
TONK
|
RJ-272200414102642900/251
(छान)
|
2722004000NRG24200720230191706
|
20/07/2023
|
dawrika
|
2722004WL009139
|
dawrika
|
00604
|
BARB0BRGBXX
|
2805
|
2805
|
Processed
|
24/08/2023
|
|
4772863409
|
|
DWARIKA DEVI WO CHITTAR LAL GURJAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
89
|
TONK
|
RJ-272200414102642900/310
(छान)
|
2722004000NRG24200720230191735
|
20/07/2023
|
kajod
|
2722004WL009140
|
kajod
|
00604
|
BARB0BRGBXX
|
2340
|
2340
|
Processed
|
24/08/2023
|
|
4772863504
|
|
KAJOD SO KANA BAIRWA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
90
|
TONK
|
RJ-272200414102642900/404
(छान)
|
2722004000NRG24200720230191740
|
20/07/2023
|
Mandori
|
2722004WL009140
|
Mandori
|
00604
|
BARB0BRGBXX
|
2340
|
2340
|
Processed
|
24/08/2023
|
|
4772863408
|
|
MANDORI DEVI BAIRWA W/O DHARAMRAJ BAIRWA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
91
|
TONK
|
RJ-272200414302636500/183
(डारडा हिन्द)
|
2722004000NRG24200720230191221
|
20/07/2023
|
radhashyam
|
2722004WL009105
|
radhashyam
|
00604
|
BARB0BRGBXX
|
2886
|
2886
|
Processed
|
24/08/2023
|
|
4772863467
|
|
RADHESHYAM SO NARAYAN
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
92
|
TONK
|
RJ-272200414302636500/326
(डारडा हिन्द)
|
2722004000NRG24200720230191225
|
20/07/2023
|
hanuman
|
2722004WL009105
|
hanuman
|
00604
|
BARB0BRGBXX
|
2664
|
2664
|
Processed
|
24/08/2023
|
|
4772863464
|
|
HANUMAN SO RAMRAKH JAT
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
93
|
TONK
|
RJ-272200414302636500/448
(डारडा हिन्द)
|
2722004000NRG24200720230191214
|
20/07/2023
|
lada
|
2722004WL009104
|
lada
|
00604
|
BARB0BRGBXX
|
2847
|
2847
|
Processed
|
24/08/2023
|
|
4772863468
|
|
LADA DEVI W/O MOOL CHAND KUMHAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
94
|
TONK
|
RJ-272200414302636500/699
(डारडा हिन्द)
|
2722004000NRG24200720230191227
|
20/07/2023
|
geeta
|
2722004WL009105
|
geeta
|
00604
|
BARB0BRGBXX
|
2886
|
2886
|
Processed
|
24/08/2023
|
|
4772863447
|
|
GEETA DEVI WO CHOTU LAL CHOUDHARY
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
95
|
TONK
|
RJ-272200414302636500/750
(डारडा हिन्द)
|
2722004000NRG24200720230191229
|
20/07/2023
|
kamla
|
2722004WL009105
|
kamla
|
00604
|
BARB0BRGBXX
|
2886
|
2886
|
Processed
|
24/08/2023
|
|
4772863448
|
|
KAMLA DEVI WO BHARAT LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
96
|
TONK
|
RJ-272200414302636500/765
(डारडा हिन्द)
|
2722004000NRG24200720230191230
|
20/07/2023
|
seema
|
2722004WL009105
|
seema
|
00604
|
BARB0BRGBXX
|
2442
|
2442
|
Processed
|
24/08/2023
|
|
4772863465
|
|
SEEMA DEVI WO RAMESH BHEEL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
97
|
TONK
|
RJ-272200414302636500/789
(डारडा हिन्द)
|
2722004000NRG24200720230191218
|
20/07/2023
|
chotu jat
|
2722004WL009104
|
chotu jat
|
00604
|
BARB0BRGBXX
|
2847
|
2847
|
Processed
|
24/08/2023
|
|
4772863466
|
|
CHOTU LAL SO SUKH DEV
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
98
|
TONK
|
RJ-272200414302636500/835-A
(डारडा हिन्द)
|
2722004000NRG24200720230191232
|
20/07/2023
|
koshlya devi
|
2722004WL009105
|
koshlya devi
|
00604
|
BARB0BRGBXX
|
2664
|
2664
|
Processed
|
23/08/2023
|
|
4772863450
|
|
KOSHLYA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
99
|
TONK
|
RJ-272200414302636500/926
(डारडा हिन्द)
|
2722004000NRG24200720230191233
|
20/07/2023
|
sushil sharma
|
2722004WL009105
|
sushil sharma
|
00604
|
BARB0BRGBXX
|
2886
|
2886
|
Processed
|
24/08/2023
|
|
4772863449
|
|
SUSHIL SHARMA SO HANUMAN SHARMA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
100
|
TONK
|
RJ-272200415902639100/16
(सोरन)
|
2722004000NRG24200720230193317
|
20/07/2023
|
kailash
|
2722004WL009192
|
kailash
|
00604
|
BARB0BRGBXX
|
2520
|
2520
|
Processed
|
24/08/2023
|
|
4772863469
|
|
KAILASH CHAND BAIRWA SO KISHAN LAL BAIRW
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
155819
|
155819
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
265317
|
265317
|
|
|
|
|
|
|
|