|
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-272200415702644400/2
(सांखना)
|
2722004000NRG24200720230192644
|
20/07/2023
|
Sunita
|
2722004WL009172
|
Sunita
|
00045
|
BARB0SANKHA
|
2600
|
2600
|
Processed
|
24/08/2023
|
|
4774103095
|
|
SUNITA SAIN
|
BANK OF BARODA(606985)
|
|
2
|
TONK
|
RJ-272200416002644100/150
(ताखाेली)
|
2722004000NRG24200720230192924
|
20/07/2023
|
RAMNARESH
|
2722004WL009179
|
RAMNARESH
|
00045
|
BARB0SANKHA
|
2626
|
2626
|
Processed
|
24/08/2023
|
|
4774103096
|
|
RAMNARESH MEENA SO BIRBAL
|
BANK OF BARODA(606985)
|
|
3
|
TONK
|
RJ-272200416002644100/54
(ताखाेली)
|
2722004000NRG24200720230192930
|
20/07/2023
|
Pana
|
2722004WL009179
|
Pana
|
00045
|
BARB0SANKHA
|
2626
|
2626
|
Processed
|
24/08/2023
|
|
4774103103
|
|
PANA DEVI WO RAMBHARAT MEENA
|
BANK OF BARODA(606985)
|
|
4
|
TONK
|
RJ-272200416002644100/61
(ताखाेली)
|
2722004000NRG24200720230192931
|
20/07/2023
|
sawriya
|
2722004WL009179
|
sawriya
|
00045
|
BARB0SANKHA
|
2626
|
2626
|
Processed
|
24/08/2023
|
|
4774103121
|
|
SANWARA
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10478
|
10478
|
|
|
|
|
|
|
|
|
5
|
TONK
|
RJ-272200414302636500/505
(डारडा हिन्द)
|
2722004000NRG24200720230191275
|
20/07/2023
|
ramlal
|
2722004WL009106
|
ramlal
|
00045
|
BARB0TONKXX
|
1620
|
1620
|
Processed
|
24/08/2023
|
|
4774103105
|
|
RAMLAL SO MULCHAND
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
6
|
TONK
|
RJ-272200415702644300/22
(सांखना)
|
2722004000NRG24200720230192641
|
20/07/2023
|
Ashok kumar
|
2722004WL009172
|
Ashok kumar
|
00045
|
BARB0TONKXX
|
2600
|
2600
|
Processed
|
24/08/2023
|
|
4774103104
|
|
ASHOK KUMAR GURJAR
|
BANK OF BARODA(606985)
|
|
7
|
TONK
|
RJ-272200415702644400/2
(सांखना)
|
2722004000NRG24200720230192643
|
20/07/2023
|
raji
|
2722004WL009172
|
raji
|
00045
|
BARB0TONKXX
|
2600
|
2600
|
Processed
|
24/08/2023
|
|
4774103093
|
|
RAJI WO SHAYAM LAL
|
BANK OF BARODA(606985)
|
|
8
|
TONK
|
RJ-272200416002644000/10
(ताखाेली)
|
2722004000NRG24200720230192915
|
20/07/2023
|
gopal
|
2722004WL009179
|
gopal
|
00045
|
BARB0TONKXX
|
2652
|
2652
|
Processed
|
24/08/2023
|
|
4774103036
|
|
GOPAL MEENA S O MISHRI LAL
|
BANK OF BARODA(606985)
|
|
9
|
TONK
|
RJ-272200416002644000/15
(ताखाेली)
|
2722004000NRG24200720230192918
|
20/07/2023
|
kanchan
|
2722004WL009179
|
kanchan
|
00045
|
BARB0TONKXX
|
2652
|
2652
|
Processed
|
24/08/2023
|
|
4774103099
|
|
KANCHAN DEVI WO LALARAM MEENA
|
BANK OF BARODA(606985)
|
|
10
|
TONK
|
RJ-272200416002644000/15
(ताखाेली)
|
2722004000NRG24200720230192917
|
20/07/2023
|
lalaram
|
2722004WL009179
|
lalaram
|
00045
|
BARB0TONKXX
|
2652
|
2652
|
Processed
|
24/08/2023
|
|
4774103100
|
|
LALARAM MEENA SO CHAGAN LAL
|
BANK OF BARODA(606985)
|
|
11
|
TONK
|
RJ-272200416002644000/38
(ताखाेली)
|
2722004000NRG24200720230192919
|
20/07/2023
|
sau
|
2722004WL009179
|
sau
|
00045
|
BARB0TONKXX
|
2652
|
2652
|
Processed
|
24/08/2023
|
|
4774103098
|
|
SAU DEVI WO MANGI LAL MEENA
|
BANK OF BARODA(606985)
|
|
12
|
TONK
|
RJ-272200416002644000/51
(ताखाेली)
|
2722004000NRG24200720230192921
|
20/07/2023
|
durga lal
|
2722004WL009179
|
durga lal
|
00045
|
BARB0TONKXX
|
2652
|
2652
|
Processed
|
24/08/2023
|
|
4774103101
|
|
DURGA LAL MEENA SO MANGI LAL
|
BANK OF BARODA(606985)
|
|
13
|
TONK
|
RJ-272200416002644000/51
(ताखाेली)
|
2722004000NRG24200720230192922
|
20/07/2023
|
neraji
|
2722004WL009179
|
neraji
|
00045
|
BARB0TONKXX
|
2652
|
2652
|
Processed
|
24/08/2023
|
|
4774103102
|
|
NERAJI DEVI WO DURGA LAL MEENA
|
BANK OF BARODA(606985)
|
|
14
|
TONK
|
RJ-272200416002644100/171
(ताखाेली)
|
2722004000NRG24200720230192925
|
20/07/2023
|
dhramraj
|
2722004WL009179
|
dhramraj
|
00045
|
BARB0TONKXX
|
2626
|
2626
|
Processed
|
24/08/2023
|
|
4774103122
|
|
DHARM RAJ MEENA SO RANG LAL
|
BANK OF BARODA(606985)
|
|
15
|
TONK
|
RJ-272200416002644100/171
(ताखाेली)
|
2722004000NRG24200720230192926
|
20/07/2023
|
sabu
|
2722004WL009179
|
sabu
|
00045
|
BARB0TONKXX
|
2626
|
2626
|
Processed
|
23/08/2023
|
|
4774103097
|
|
SABU DEVI
|
HDFC BANK LTD(607152)
|
|
16
|
TONK
|
RJ-272200416002644100/173
(ताखाेली)
|
2722004000NRG24200720230192928
|
20/07/2023
|
lakhan
|
2722004WL009179
|
lakhan
|
00045
|
BARB0TONKXX
|
2626
|
2626
|
Processed
|
24/08/2023
|
|
4774103094
|
|
LAKHAN BAI WO RAMSAGAR
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
30610
|
30610
|
|
|
|
|
|
|
|
|
17
|
TONK
|
RJ-272200414302636500/350
(डारडा हिन्द)
|
2722004000NRG24200720230191246
|
20/07/2023
|
ram kishor
|
2722004WL009106
|
ram kishor
|
00114
|
RSCB0034001
|
1800
|
1800
|
Processed
|
23/08/2023
|
|
4774103074
|
|
MR RAM KISHORE JAT
|
STATE BANK OF INDIA(508548)
|
|
18
|
TONK
|
RJ-272200414302636500/598
(डारडा हिन्द)
|
2722004000NRG24200720230191285
|
20/07/2023
|
kajodi
|
2722004WL009106
|
kajodi
|
00114
|
RSCB0034001
|
1440
|
1440
|
Processed
|
23/08/2023
|
|
4774103075
|
|
Kajodi Devi
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3240
|
3240
|
|
|
|
|
|
|
|
|
19
|
TONK
|
RJ-272200415802636300/196
(सोनवा)
|
2722004000NRG24200720230191891
|
20/07/2023
|
kishna
|
2722004WL009144
|
kishna
|
00165
|
IBKL0000683
|
2080
|
2080
|
Processed
|
23/08/2023
|
|
4774103037
|
|
KISHANI
|
IDBI BANK(607095)
|
|
20
|
TONK
|
RJ-272200415802636300/276
(सोनवा)
|
2722004000NRG24200720230191909
|
20/07/2023
|
ASHA
|
2722004WL009144
|
ASHA
|
00165
|
IBKL0000683
|
1440
|
1440
|
Processed
|
24/08/2023
|
|
4774103038
|
|
ASHA WO RAMESH
|
BANK OF BARODA(606985)
|
|
21
|
TONK
|
RJ-272200415802636300/698
(सोनवा)
|
2722004000NRG24200720230191985
|
20/07/2023
|
SAMPATA
|
2722004WL009144
|
SAMPATA
|
00165
|
IBKL0000683
|
2080
|
2080
|
Processed
|
23/08/2023
|
|
4774103039
|
|
SAMPAT W/O MANRAJ
|
IDBI BANK(607095)
|
|
22
|
TONK
|
RJ-272200415802636300/983
(सोनवा)
|
2722004000NRG24200720230192005
|
20/07/2023
|
GHISI
|
2722004WL009144
|
GHISI
|
00165
|
IBKL0000683
|
1920
|
1920
|
Processed
|
23/08/2023
|
|
4774103040
|
|
GHISI W/O MAHAVEER
|
IDBI BANK(607095)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7520
|
7520
|
|
|
|
|
|
|
|
|
23
|
TONK
|
RJ-272200414302636500/948
(डारडा हिन्द)
|
2722004000NRG24200720230191320
|
20/07/2023
|
DHARMA DEVI
|
2722004WL009106
|
DHARMA DEVI
|
00354
|
PUNB0087200
|
1800
|
1800
|
Processed
|
23/08/2023
|
|
4774103068
|
|
DHARMA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
24
|
TONK
|
RJ-272200416002644100/61
(ताखाेली)
|
2722004000NRG24200720230192932
|
20/07/2023
|
lada
|
2722004WL009179
|
lada
|
00354
|
PUNB0087200
|
2626
|
2626
|
Processed
|
23/08/2023
|
|
4774103133
|
|
LADA BAI W/O RAJA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4426
|
4426
|
|
|
|
|
|
|
|
|
25
|
TONK
|
RJ-272200414302636500/116
(डारडा हिन्द)
|
2722004000NRG24200720230191235
|
20/07/2023
|
gyarsi
|
2722004WL009106
|
gyarsi
|
00354
|
PUNB0181520
|
720
|
720
|
Processed
|
23/08/2023
|
|
4774103072
|
|
GYARASI
|
PUNJAB NATIONAL BANK(508568)
|
|
26
|
TONK
|
RJ-272200414302636500/12
(डारडा हिन्द)
|
2722004000NRG24200720230191236
|
20/07/2023
|
manju
|
2722004WL009106
|
manju
|
00354
|
PUNB0181520
|
1800
|
1800
|
Processed
|
23/08/2023
|
|
4774103063
|
|
MANJU
|
PUNJAB NATIONAL BANK(508568)
|
|
27
|
TONK
|
RJ-272200414302636500/155
(डारडा हिन्द)
|
2722004000NRG24200720230191237
|
20/07/2023
|
sulocna
|
2722004WL009106
|
sulocna
|
00354
|
PUNB0181520
|
1440
|
1440
|
Processed
|
23/08/2023
|
|
4774103052
|
|
SULOCHNA
|
PUNJAB NATIONAL BANK(508568)
|
|
28
|
TONK
|
RJ-272200414302636500/24
(डारडा हिन्द)
|
2722004000NRG24200720230191240
|
20/07/2023
|
santosh
|
2722004WL009106
|
santosh
|
00354
|
PUNB0181520
|
1080
|
1080
|
Processed
|
23/08/2023
|
|
4774103051
|
|
SANTOSH DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
29
|
TONK
|
RJ-272200414302636500/241
(डारडा हिन्द)
|
2722004000NRG24200720230191241
|
20/07/2023
|
kalawati
|
2722004WL009106
|
kalawati
|
00354
|
PUNB0181520
|
1800
|
1800
|
Processed
|
23/08/2023
|
|
4774103050
|
|
KALAVATI
|
PUNJAB NATIONAL BANK(508568)
|
|
30
|
TONK
|
RJ-272200414302636500/26
(डारडा हिन्द)
|
2722004000NRG24200720230191242
|
20/07/2023
|
kajodi
|
2722004WL009106
|
kajodi
|
00354
|
PUNB0181520
|
1620
|
1620
|
Processed
|
23/08/2023
|
|
4774103129
|
|
KAJODI
|
PUNJAB NATIONAL BANK(508568)
|
|
31
|
TONK
|
RJ-272200414302636500/288
(डारडा हिन्द)
|
2722004000NRG24200720230191243
|
20/07/2023
|
urmila
|
2722004WL009106
|
urmila
|
00354
|
PUNB0181520
|
540
|
540
|
Processed
|
23/08/2023
|
|
4774103065
|
|
URMILA
|
PUNJAB NATIONAL BANK(508568)
|
|
32
|
TONK
|
RJ-272200414302636500/389
(डारडा हिन्द)
|
2722004000NRG24200720230191248
|
20/07/2023
|
geeta
|
2722004WL009106
|
geeta
|
00354
|
PUNB0181520
|
1800
|
1800
|
Processed
|
23/08/2023
|
|
4774103067
|
|
GEETA
|
PUNJAB NATIONAL BANK(508568)
|
|
33
|
TONK
|
RJ-272200414302636500/393
(डारडा हिन्द)
|
2722004000NRG24200720230191249
|
20/07/2023
|
Shimla
|
2722004WL009106
|
Shimla
|
00354
|
PUNB0181520
|
1800
|
1800
|
Processed
|
23/08/2023
|
|
4774103069
|
|
SHIMALA
|
PUNJAB NATIONAL BANK(508568)
|
|
34
|
TONK
|
RJ-272200414302636500/396
(डारडा हिन्द)
|
2722004000NRG24200720230191251
|
20/07/2023
|
kanchan
|
2722004WL009106
|
kanchan
|
00354
|
PUNB0181520
|
1800
|
1800
|
Processed
|
23/08/2023
|
|
4774103049
|
|
KANCHAN
|
PUNJAB NATIONAL BANK(508568)
|
|
35
|
TONK
|
RJ-272200414302636500/397
(डारडा हिन्द)
|
2722004000NRG24200720230191252
|
20/07/2023
|
Rameshi
|
2722004WL009106
|
Rameshi
|
00354
|
PUNB0181520
|
1440
|
1440
|
Processed
|
23/08/2023
|
|
4774103064
|
|
RAMESHI
|
PUNJAB NATIONAL BANK(508568)
|
|
36
|
TONK
|
RJ-272200414302636500/421
(डारडा हिन्द)
|
2722004000NRG24200720230191253
|
20/07/2023
|
bhuri
|
2722004WL009106
|
bhuri
|
00354
|
PUNB0181520
|
1440
|
1440
|
Processed
|
23/08/2023
|
|
4774103054
|
|
BHURI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
37
|
TONK
|
RJ-272200414302636500/455
(डारडा हिन्द)
|
2722004000NRG24200720230191255
|
20/07/2023
|
rampayari
|
2722004WL009106
|
rampayari
|
00354
|
PUNB0181520
|
1800
|
1800
|
Processed
|
23/08/2023
|
|
4774103059
|
|
RAMPYARI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
38
|
TONK
|
RJ-272200414302636500/476
(डारडा हिन्द)
|
2722004000NRG24200720230191259
|
20/07/2023
|
mana
|
2722004WL009106
|
mana
|
00354
|
PUNB0181520
|
1800
|
1800
|
Processed
|
24/08/2023
|
|
4774103126
|
|
MAINA WO RATAN
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
39
|
TONK
|
RJ-272200414302636500/485
(डारडा हिन्द)
|
2722004000NRG24200720230191263
|
20/07/2023
|
rasma
|
2722004WL009106
|
rasma
|
00354
|
PUNB0181520
|
1620
|
1620
|
Processed
|
23/08/2023
|
|
4774103135
|
|
RASHMI
|
PUNJAB NATIONAL BANK(508568)
|
|
40
|
TONK
|
RJ-272200414302636500/486
(डारडा हिन्द)
|
2722004000NRG24200720230191264
|
20/07/2023
|
meera
|
2722004WL009106
|
meera
|
00354
|
PUNB0181520
|
1620
|
1620
|
Processed
|
23/08/2023
|
|
4774103041
|
|
MEERA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
41
|
TONK
|
RJ-272200414302636500/495
(डारडा हिन्द)
|
2722004000NRG24200720230191270
|
20/07/2023
|
sita
|
2722004WL009106
|
sita
|
00354
|
PUNB0181520
|
1800
|
1800
|
Processed
|
23/08/2023
|
|
4774103132
|
|
SITA DEVI AND RAMAWATR SO KASTURA BHEEL
|
PUNJAB NATIONAL BANK(508568)
|
|
42
|
TONK
|
RJ-272200414302636500/504
(डारडा हिन्द)
|
2722004000NRG24200720230191274
|
20/07/2023
|
choti
|
2722004WL009106
|
choti
|
00354
|
PUNB0181520
|
1800
|
1800
|
Processed
|
24/08/2023
|
|
4774103128
|
|
CHOTI DEVI BHEEL W/O BHURA BHEEL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
43
|
TONK
|
RJ-272200414302636500/507
(डारडा हिन्द)
|
2722004000NRG24200720230191277
|
20/07/2023
|
sosar
|
2722004WL009106
|
sosar
|
00354
|
PUNB0181520
|
1440
|
1440
|
Processed
|
23/08/2023
|
|
4774103045
|
|
SOSAR
|
PUNJAB NATIONAL BANK(508568)
|
|
44
|
TONK
|
RJ-272200414302636500/520
(डारडा हिन्द)
|
2722004000NRG24200720230191279
|
20/07/2023
|
prem
|
2722004WL009106
|
prem
|
00354
|
PUNB0181520
|
1440
|
1440
|
Processed
|
23/08/2023
|
|
4774103046
|
|
PREM DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
45
|
TONK
|
RJ-272200414302636500/535
(डारडा हिन्द)
|
2722004000NRG24200720230191281
|
20/07/2023
|
gulab
|
2722004WL009106
|
gulab
|
00354
|
PUNB0181520
|
1440
|
1440
|
Processed
|
23/08/2023
|
|
4774103058
|
|
Gulab
|
PUNJAB NATIONAL BANK(508568)
|
|
46
|
TONK
|
RJ-272200414302636500/584
(डारडा हिन्द)
|
2722004000NRG24200720230191282
|
20/07/2023
|
sita
|
2722004WL009106
|
sita
|
00354
|
PUNB0181520
|
1800
|
1800
|
Processed
|
23/08/2023
|
|
4774103047
|
|
SITA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
47
|
TONK
|
RJ-272200414302636500/587
(डारडा हिन्द)
|
2722004000NRG24200720230191283
|
20/07/2023
|
indra
|
2722004WL009106
|
indra
|
00354
|
PUNB0181520
|
1440
|
1440
|
Processed
|
23/08/2023
|
|
4774103125
|
|
Indra Devi
|
PUNJAB NATIONAL BANK(508568)
|
|
48
|
TONK
|
RJ-272200414302636500/590
(डारडा हिन्द)
|
2722004000NRG24200720230191284
|
20/07/2023
|
kali devi
|
2722004WL009106
|
kali devi
|
00354
|
PUNB0181520
|
1440
|
1440
|
Processed
|
23/08/2023
|
|
4774103066
|
|
Kali Devi
|
PUNJAB NATIONAL BANK(508568)
|
|
49
|
TONK
|
RJ-272200414302636500/625
(डारडा हिन्द)
|
2722004000NRG24200720230191287
|
20/07/2023
|
pana
|
2722004WL009106
|
pana
|
00354
|
PUNB0181520
|
720
|
720
|
Processed
|
24/08/2023
|
|
4774103053
|
|
PANA DEVI WO BAJRANGA REGAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
50
|
TONK
|
RJ-272200414302636500/639
(डारडा हिन्द)
|
2722004000NRG24200720230191289
|
20/07/2023
|
prem
|
2722004WL009106
|
prem
|
00354
|
PUNB0181520
|
1800
|
1800
|
Processed
|
23/08/2023
|
|
4774103057
|
|
PREM
|
PUNJAB NATIONAL BANK(508568)
|
|
51
|
TONK
|
RJ-272200414302636500/664
(डारडा हिन्द)
|
2722004000NRG24200720230191291
|
20/07/2023
|
uganta
|
2722004WL009106
|
uganta
|
00354
|
PUNB0181520
|
1800
|
1800
|
Processed
|
23/08/2023
|
|
4774103070
|
|
Uganta Devi
|
PUNJAB NATIONAL BANK(508568)
|
|
52
|
TONK
|
RJ-272200414302636500/669
(डारडा हिन्द)
|
2722004000NRG24200720230191293
|
20/07/2023
|
Suman
|
2722004WL009106
|
Suman
|
00354
|
PUNB0181520
|
1080
|
1080
|
Processed
|
23/08/2023
|
|
4774103073
|
|
Suman Devi
|
PUNJAB NATIONAL BANK(508568)
|
|
53
|
TONK
|
RJ-272200414302636500/686
(डारडा हिन्द)
|
2722004000NRG24200720230191294
|
20/07/2023
|
kamli
|
2722004WL009106
|
kamli
|
00354
|
PUNB0181520
|
1800
|
1800
|
Processed
|
23/08/2023
|
|
4774103071
|
|
KAMLESHI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
54
|
TONK
|
RJ-272200414302636500/701
(डारडा हिन्द)
|
2722004000NRG24200720230191295
|
20/07/2023
|
radha devi
|
2722004WL009106
|
radha devi
|
00354
|
PUNB0181520
|
1800
|
1800
|
Processed
|
24/08/2023
|
|
4774103048
|
|
GEETA DEVI W/O SUWA LAL BHIL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
55
|
TONK
|
RJ-272200414302636500/709
(डारडा हिन्द)
|
2722004000NRG24200720230191297
|
20/07/2023
|
MEERA
|
2722004WL009106
|
MEERA
|
00354
|
PUNB0181520
|
1440
|
1440
|
Processed
|
23/08/2023
|
|
4774103060
|
|
Meera Devi
|
PUNJAB NATIONAL BANK(508568)
|
|
56
|
TONK
|
RJ-272200414302636500/719
(डारडा हिन्द)
|
2722004000NRG24200720230191298
|
20/07/2023
|
meera
|
2722004WL009106
|
meera
|
00354
|
PUNB0181520
|
1440
|
1440
|
Processed
|
23/08/2023
|
|
4774103055
|
|
MEERA
|
PUNJAB NATIONAL BANK(508568)
|
|
57
|
TONK
|
RJ-272200414302636500/80
(डारडा हिन्द)
|
2722004000NRG24200720230191302
|
20/07/2023
|
anjna
|
2722004WL009106
|
anjna
|
00354
|
PUNB0181520
|
1440
|
1440
|
Processed
|
23/08/2023
|
|
4774103062
|
|
AJNA
|
PUNJAB NATIONAL BANK(508568)
|
|
58
|
TONK
|
RJ-272200414302636500/809
(डारडा हिन्द)
|
2722004000NRG24200720230191303
|
20/07/2023
|
Koslya
|
2722004WL009106
|
Koslya
|
00354
|
PUNB0181520
|
1620
|
1620
|
Processed
|
23/08/2023
|
|
4774103061
|
|
KOSHLYA
|
PUNJAB NATIONAL BANK(508568)
|
|
59
|
TONK
|
RJ-272200414302636500/81
(डारडा हिन्द)
|
2722004000NRG24200720230191304
|
20/07/2023
|
Ratani
|
2722004WL009106
|
Ratani
|
00354
|
PUNB0181520
|
1440
|
1440
|
Processed
|
23/08/2023
|
|
4774103127
|
|
RATNI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
60
|
TONK
|
RJ-272200414302636500/825
(डारडा हिन्द)
|
2722004000NRG24200720230191305
|
20/07/2023
|
anita
|
2722004WL009106
|
anita
|
00354
|
PUNB0181520
|
1800
|
1800
|
Processed
|
23/08/2023
|
|
4774103043
|
|
ANITA
|
PUNJAB NATIONAL BANK(508568)
|
|
61
|
TONK
|
RJ-272200414302636500/828
(डारडा हिन्द)
|
2722004000NRG24200720230191306
|
20/07/2023
|
suman devi
|
2722004WL009106
|
suman devi
|
00354
|
PUNB0181520
|
1620
|
1620
|
Processed
|
23/08/2023
|
|
4774103131
|
|
SUMAN DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
62
|
TONK
|
RJ-272200414302636500/844-A
(डारडा हिन्द)
|
2722004000NRG24200720230191307
|
20/07/2023
|
PARA DEVI
|
2722004WL009106
|
PARA DEVI
|
00354
|
PUNB0181520
|
1620
|
1620
|
Processed
|
24/08/2023
|
|
4774103130
|
|
PARA DEVI WO KALU JAT
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
63
|
TONK
|
RJ-272200414302636500/850-A
(डारडा हिन्द)
|
2722004000NRG24200720230191308
|
20/07/2023
|
SAMPTI DEVI
|
2722004WL009106
|
SAMPTI DEVI
|
00354
|
PUNB0181520
|
1620
|
1620
|
Processed
|
24/08/2023
|
|
4774103044
|
|
SAMPATI DEVI WO PRAHLAD
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
64
|
TONK
|
RJ-272200414302636500/868
(डारडा हिन्द)
|
2722004000NRG24200720230191312
|
20/07/2023
|
nirmla
|
2722004WL009106
|
nirmla
|
00354
|
PUNB0181520
|
1800
|
1800
|
Processed
|
23/08/2023
|
|
4774103042
|
|
MS NIRMALA CHAODHARY CHAUDHARY
|
STATE BANK OF INDIA(508548)
|
|
65
|
TONK
|
RJ-272200414302636500/947
(डारडा हिन्द)
|
2722004000NRG24200720230191319
|
20/07/2023
|
DWARKYA DEVI
|
2722004WL009106
|
DWARKYA DEVI
|
00354
|
PUNB0181520
|
1620
|
1620
|
Processed
|
23/08/2023
|
|
4774103056
|
|
DWARKYA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
63180
|
63180
|
|
|
|
|
|
|
|
|
66
|
TONK
|
RJ-272200414302636500/444
(डारडा हिन्द)
|
2722004000NRG24200720230191254
|
20/07/2023
|
lali
|
2722004WL009106
|
lali
|
00415
|
SBIN0005711
|
1800
|
1800
|
Processed
|
23/08/2023
|
|
4774103076
|
|
MRS LALI DEVI
|
STATE BANK OF INDIA(508548)
|
|
67
|
TONK
|
RJ-272200414302636500/876
(डारडा हिन्द)
|
2722004000NRG24200720230191315
|
20/07/2023
|
anita
|
2722004WL009106
|
anita
|
00415
|
SBIN0005711
|
1440
|
1440
|
Processed
|
23/08/2023
|
|
4774103077
|
|
MRS ANITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3240
|
3240
|
|
|
|
|
|
|
|
|
68
|
TONK
|
RJ-272200414302636500/668
(डारडा हिन्द)
|
2722004000NRG24200720230191292
|
20/07/2023
|
kali
|
2722004WL009106
|
kali
|
00415
|
SBIN0031087
|
1620
|
1620
|
Processed
|
23/08/2023
|
|
4774103120
|
|
MRS KALI DEVI
|
STATE BANK OF INDIA(508548)
|
|
69
|
TONK
|
RJ-272200414302636500/709
(डारडा हिन्द)
|
2722004000NRG24200720230191296
|
20/07/2023
|
Mahaver
|
2722004WL009106
|
Mahaver
|
00415
|
SBIN0031087
|
1440
|
1440
|
Processed
|
23/08/2023
|
|
4774103118
|
|
MAHAVEER PRASAD JAT
|
PUNJAB NATIONAL BANK(508568)
|
|
70
|
TONK
|
RJ-272200416002644100/173
(ताखाेली)
|
2722004000NRG24200720230192927
|
20/07/2023
|
ramsagar
|
2722004WL009179
|
ramsagar
|
00415
|
SBIN0031087
|
2626
|
2626
|
Processed
|
24/08/2023
|
|
4774103119
|
|
Ramsagar Meena
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5686
|
5686
|
|
|
|
|
|
|
|
|
71
|
TONK
|
RJ-272200414302636500/656
(डारडा हिन्द)
|
2722004000NRG24200720230191290
|
20/07/2023
|
ramswaroop
|
2722004WL009106
|
ramswaroop
|
00468
|
UBIN0568881
|
1440
|
1440
|
Processed
|
23/08/2023
|
|
4774103134
|
|
MR RAMSWAROOP
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1440
|
1440
|
|
|
|
|
|
|
|
|
72
|
TONK
|
RJ-272200414302636500/105
(डारडा हिन्द)
|
2722004000NRG24200720230191234
|
20/07/2023
|
ganesh
|
2722004WL009106
|
ganesh
|
00604
|
BARB0BRGBXX
|
1800
|
1800
|
Processed
|
23/08/2023
|
|
4774103113
|
|
GANESH JAT
|
AXIS BANK(607153)
|
|
73
|
TONK
|
RJ-272200414302636500/19
(डारडा हिन्द)
|
2722004000NRG24200720230191239
|
20/07/2023
|
meera
|
2722004WL009106
|
meera
|
00604
|
BARB0BRGBXX
|
1620
|
1620
|
Processed
|
24/08/2023
|
|
4774103108
|
|
MEERA DEVI WO KAILASH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
74
|
TONK
|
RJ-272200414302636500/3
(डारडा हिन्द)
|
2722004000NRG24200720230191244
|
20/07/2023
|
kesar
|
2722004WL009106
|
kesar
|
00604
|
BARB0BRGBXX
|
1800
|
1800
|
Processed
|
24/08/2023
|
|
4774103081
|
|
KESAR WO CHOTU JAT
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
75
|
TONK
|
RJ-272200414302636500/457
(डारडा हिन्द)
|
2722004000NRG24200720230191257
|
20/07/2023
|
Krishna
|
2722004WL009106
|
Krishna
|
00604
|
BARB0BRGBXX
|
1260
|
1260
|
Processed
|
24/08/2023
|
|
4774103109
|
|
KRISHNA DEVI WO SHUDHRAM
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
76
|
TONK
|
RJ-272200414302636500/457
(डारडा हिन्द)
|
2722004000NRG24200720230191256
|
20/07/2023
|
Shudhram
|
2722004WL009106
|
Shudhram
|
00604
|
BARB0BRGBXX
|
540
|
540
|
Processed
|
24/08/2023
|
|
4774103088
|
|
SUDHARAM S/. RAMLAL JAT
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
77
|
TONK
|
RJ-272200414302636500/465
(डारडा हिन्द)
|
2722004000NRG24200720230191258
|
20/07/2023
|
kedari
|
2722004WL009106
|
kedari
|
00604
|
BARB0BRGBXX
|
1440
|
1440
|
Processed
|
24/08/2023
|
|
4774103089
|
|
KEDARI DEVI W/O SHOJI JAT
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
78
|
TONK
|
RJ-272200414302636500/478
(डारडा हिन्द)
|
2722004000NRG24200720230191260
|
20/07/2023
|
madhu
|
2722004WL009106
|
madhu
|
00604
|
BARB0BRGBXX
|
360
|
360
|
Processed
|
23/08/2023
|
|
4774103106
|
|
MRS MADHU DEVI
|
STATE BANK OF INDIA(508548)
|
|
79
|
TONK
|
RJ-272200414302636500/479
(डारडा हिन्द)
|
2722004000NRG24200720230191261
|
20/07/2023
|
seeta
|
2722004WL009106
|
seeta
|
00604
|
BARB0BRGBXX
|
1440
|
1440
|
Processed
|
24/08/2023
|
|
4774103083
|
|
Sita Devi
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
80
|
TONK
|
RJ-272200414302636500/480
(डारडा हिन्द)
|
2722004000NRG24200720230191262
|
20/07/2023
|
Seema
|
2722004WL009106
|
Seema
|
00604
|
BARB0BRGBXX
|
1800
|
1800
|
Processed
|
23/08/2023
|
|
4774103082
|
|
Seema Devi
|
PUNJAB NATIONAL BANK(508568)
|
|
81
|
TONK
|
RJ-272200414302636500/489
(डारडा हिन्द)
|
2722004000NRG24200720230191265
|
20/07/2023
|
Mana
|
2722004WL009106
|
Mana
|
00604
|
BARB0BRGBXX
|
1440
|
1440
|
Processed
|
24/08/2023
|
|
4774103079
|
|
MANA WO. RAMNIWASH BHEEL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
82
|
TONK
|
RJ-272200414302636500/490
(डारडा हिन्द)
|
2722004000NRG24200720230191266
|
20/07/2023
|
Manju
|
2722004WL009106
|
Manju
|
00604
|
BARB0BRGBXX
|
1800
|
1800
|
Processed
|
24/08/2023
|
|
4774103116
|
|
MANJU BHEEL DO KAILASH BHEEL
|
BANK OF BARODA(606985)
|
|
83
|
TONK
|
RJ-272200414302636500/491
(डारडा हिन्द)
|
2722004000NRG24200720230191267
|
20/07/2023
|
rukma
|
2722004WL009106
|
rukma
|
00604
|
BARB0BRGBXX
|
1620
|
1620
|
Processed
|
24/08/2023
|
|
4774103084
|
|
RUKMANI DEVI W/O SORAJ BHEEL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
84
|
TONK
|
RJ-272200414302636500/493
(डारडा हिन्द)
|
2722004000NRG24200720230191269
|
20/07/2023
|
malu bhil
|
2722004WL009106
|
malu bhil
|
00604
|
BARB0BRGBXX
|
1620
|
1620
|
Processed
|
24/08/2023
|
|
4774103091
|
|
MALYA SO GOPAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
85
|
TONK
|
RJ-272200414302636500/496
(डारडा हिन्द)
|
2722004000NRG24200720230191271
|
20/07/2023
|
Ghasi
|
2722004WL009106
|
Ghasi
|
00604
|
BARB0BRGBXX
|
1620
|
1620
|
Processed
|
24/08/2023
|
|
4774103086
|
|
GHISI BHEEL WO PAPPU BHEEL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
86
|
TONK
|
RJ-272200414302636500/498
(डारडा हिन्द)
|
2722004000NRG24200720230191272
|
20/07/2023
|
Santra
|
2722004WL009106
|
Santra
|
00604
|
BARB0BRGBXX
|
1620
|
1620
|
Processed
|
24/08/2023
|
|
4774103087
|
|
SANTRA BHIL W/O BALU BHIL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
87
|
TONK
|
RJ-272200414302636500/502
(डारडा हिन्द)
|
2722004000NRG24200720230191273
|
20/07/2023
|
badam
|
2722004WL009106
|
badam
|
00604
|
BARB0BRGBXX
|
540
|
540
|
Processed
|
24/08/2023
|
|
4774103085
|
|
BADAM DEVI BHEEL WO PAPPU BHEEL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
88
|
TONK
|
RJ-272200414302636500/506
(डारडा हिन्द)
|
2722004000NRG24200720230191276
|
20/07/2023
|
kalash
|
2722004WL009106
|
kalash
|
00604
|
BARB0BRGBXX
|
1620
|
1620
|
Processed
|
24/08/2023
|
|
4774103111
|
|
KAILASH BHEEL SO MULYA BHEEL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
89
|
TONK
|
RJ-272200414302636500/508
(डारडा हिन्द)
|
2722004000NRG24200720230191278
|
20/07/2023
|
heera
|
2722004WL009106
|
heera
|
00604
|
BARB0BRGBXX
|
1800
|
1800
|
Processed
|
24/08/2023
|
|
4774103124
|
|
HIRA DEVI W/O SITARAM BHIL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
90
|
TONK
|
RJ-272200414302636500/524
(डारडा हिन्द)
|
2722004000NRG24200720230191280
|
20/07/2023
|
badam devi
|
2722004WL009106
|
badam devi
|
00604
|
BARB0BRGBXX
|
1620
|
1620
|
Processed
|
24/08/2023
|
|
4774103110
|
|
BADAM DEVI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
91
|
TONK
|
RJ-272200414302636500/724
(डारडा हिन्द)
|
2722004000NRG24200720230191299
|
20/07/2023
|
nambhar
|
2722004WL009106
|
nambhar
|
00604
|
BARB0BRGBXX
|
1620
|
1620
|
Processed
|
24/08/2023
|
|
4774103123
|
|
MANBHAR DEVI W/O RAMKALYAN JAT
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
92
|
TONK
|
RJ-272200414302636500/736
(डारडा हिन्द)
|
2722004000NRG24200720230191300
|
20/07/2023
|
mamta
|
2722004WL009106
|
mamta
|
00604
|
BARB0BRGBXX
|
1800
|
1800
|
Processed
|
24/08/2023
|
|
4774103092
|
|
MAMTA DEVI WO RAJARAM JAT
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
93
|
TONK
|
RJ-272200414302636500/797
(डारडा हिन्द)
|
2722004000NRG24200720230191301
|
20/07/2023
|
chandrakala
|
2722004WL009106
|
chandrakala
|
00604
|
BARB0BRGBXX
|
1800
|
1800
|
Processed
|
24/08/2023
|
|
4774103114
|
|
CHNDRA KALA DEVI WO RAJARAM
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
94
|
TONK
|
RJ-272200414302636500/855
(डारडा हिन्द)
|
2722004000NRG24200720230191309
|
20/07/2023
|
foranta devi
|
2722004WL009106
|
foranta devi
|
00604
|
BARB0BRGBXX
|
1620
|
1620
|
Processed
|
23/08/2023
|
|
4774103115
|
|
FORANTA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
95
|
TONK
|
RJ-272200414302636500/868
(डारडा हिन्द)
|
2722004000NRG24200720230191311
|
20/07/2023
|
omprakash
|
2722004WL009106
|
omprakash
|
00604
|
BARB0BRGBXX
|
1440
|
1440
|
Processed
|
24/08/2023
|
|
4774103117
|
|
OMPRAKASH SO HAJARI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
96
|
TONK
|
RJ-272200414302636500/872
(डारडा हिन्द)
|
2722004000NRG24200720230191313
|
20/07/2023
|
rais
|
2722004WL009106
|
rais
|
00604
|
BARB0BRGBXX
|
1440
|
1440
|
Processed
|
24/08/2023
|
|
4774103107
|
|
RAEES AHMED SO MADEEN KHAN
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
97
|
TONK
|
RJ-272200414302636500/872
(डारडा हिन्द)
|
2722004000NRG24200720230191314
|
20/07/2023
|
shabana
|
2722004WL009106
|
shabana
|
00604
|
BARB0BRGBXX
|
1620
|
1620
|
Processed
|
24/08/2023
|
|
4774103090
|
|
SABANA W/O RAEES AHAMAD
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
98
|
TONK
|
RJ-272200414302636500/938
(डारडा हिन्द)
|
2722004000NRG24200720230191317
|
20/07/2023
|
Yashoda
|
2722004WL009106
|
Yashoda
|
00604
|
BARB0BRGBXX
|
1800
|
1800
|
Processed
|
24/08/2023
|
|
4774103112
|
|
YASODA WO RAMESH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
99
|
TONK
|
RJ-272200414302636500/94
(डारडा हिन्द)
|
2722004000NRG24200720230191318
|
20/07/2023
|
seeta
|
2722004WL009106
|
seeta
|
00604
|
BARB0BRGBXX
|
1440
|
1440
|
Processed
|
24/08/2023
|
|
4774103080
|
|
SITA DEVI WO RAJARAM JAT
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
100
|
TONK
|
RJ-272200416002644000/38
(ताखाेली)
|
2722004000NRG24200720230192920
|
20/07/2023
|
mangilal
|
2722004WL009179
|
mangilal
|
00604
|
BARB0BRGBXX
|
2652
|
2652
|
Processed
|
24/08/2023
|
|
4774103035
|
|
MANGI LAL MEENA SO CHAGAN LAL
|
BANK OF BARODA(606985)
|
|
101
|
TONK
|
RJ-272200416002644100/32
(ताखाेली)
|
2722004000NRG24200720230192929
|
20/07/2023
|
hansraj
|
2722004WL009179
|
hansraj
|
00604
|
BARB0BRGBXX
|
2626
|
2626
|
Processed
|
24/08/2023
|
|
4774103078
|
|
HANSARAJ MEENA SO BIRABAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
47218
|
47218
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
177038
|
177038
|
|
|
|
|
|
|
|