|
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-272200413802639400/185
(बमोर)
|
2722004000NRG24120520230041799
|
12/05/2023
|
lalit bairwa
|
2722004WL002389
|
lalit bairwa
|
00045
|
BARB0BADAKU
|
2587
|
2587
|
Processed
|
17/05/2023
|
|
1642571771
|
|
LALIT BAIRWA SO SHEONARAYAN BAIRWA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2587
|
2587
|
|
|
|
|
|
|
|
|
2
|
TONK
|
RJ-272200413802638900/831-A
(बमोर)
|
2722004000NRG24120520230041723
|
12/05/2023
|
sanju bairwa
|
2722004WL002388
|
sanju bairwa
|
00045
|
BARB0TONKXX
|
2548
|
2548
|
Processed
|
17/05/2023
|
|
1642571789
|
|
SANJU BAIRWA D/O ARJUN LAL BAIRWA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
3
|
TONK
|
RJ-272200413802639400/10
(बमोर)
|
2722004000NRG24120520230041776
|
12/05/2023
|
rampal
|
2722004WL002389
|
rampal
|
00045
|
BARB0TONKXX
|
2561
|
2561
|
Processed
|
17/05/2023
|
|
1642571759
|
|
RAM PAL BAIRWA
|
BANK OF BARODA(606985)
|
|
4
|
TONK
|
RJ-272200413802639400/179
(बमोर)
|
2722004000NRG24120520230041613
|
12/05/2023
|
babulal
|
2722004WL002386
|
babulal
|
00045
|
BARB0TONKXX
|
2561
|
2561
|
Processed
|
17/05/2023
|
|
1642571758
|
|
BABULAL BAIRWA
|
UCO BANK(607066)
|
|
5
|
TONK
|
RJ-272200413802639400/81
(बमोर)
|
2722004000NRG24120520230041759
|
12/05/2023
|
RAKESH
|
2722004WL002388
|
RAKESH
|
00045
|
BARB0TONKXX
|
2522
|
2522
|
Processed
|
17/05/2023
|
|
1642571772
|
|
RAKESH KUMAR SO BAJRANGA BAIRWA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10192
|
10192
|
|
|
|
|
|
|
|
|
6
|
TONK
|
RJ-272200413802639400/116
(बमोर)
|
2722004000NRG24120520230041732
|
12/05/2023
|
Banwari
|
2722004WL002388
|
Banwari
|
00048
|
BKID0006688
|
2548
|
2548
|
Processed
|
17/05/2023
|
|
1642571783
|
|
BANWARI SO MOTI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
7
|
TONK
|
RJ-272200413802639400/98
(बमोर)
|
2722004000NRG24120520230041823
|
12/05/2023
|
Rohit
|
2722004WL002389
|
Rohit
|
00048
|
BKID0006688
|
2548
|
2548
|
Processed
|
17/05/2023
|
|
1642571784
|
|
MR ROHIT KUMAR BAIRWA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5096
|
5096
|
|
|
|
|
|
|
|
|
8
|
TONK
|
RJ-272200413802638900/301
(बमोर)
|
2722004000NRG24120520230041715
|
12/05/2023
|
Shivraj
|
2722004WL002388
|
Shivraj
|
00078
|
CNRB0004858
|
2561
|
2561
|
Processed
|
17/05/2023
|
|
1642571764
|
|
SHYORAJ
|
CANARA BANK(508532)
|
|
9
|
TONK
|
RJ-272200413802638900/982
(बमोर)
|
2722004000NRG24120520230041773
|
12/05/2023
|
bhajanlal
|
2722004WL002389
|
bhajanlal
|
00078
|
CNRB0004858
|
2522
|
2522
|
Processed
|
17/05/2023
|
|
1642571767
|
|
BHAJAN LAL SO AMBA LAL GUJAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
10
|
TONK
|
RJ-272200413802639400/108
(बमोर)
|
2722004000NRG24120520230041594
|
12/05/2023
|
Nites kumar
|
2722004WL002386
|
Nites kumar
|
00078
|
CNRB0004858
|
2522
|
2522
|
Processed
|
17/05/2023
|
|
1642571768
|
|
NITESH KUMAR
|
BANK OF INDIA(508505)
|
|
11
|
TONK
|
RJ-272200413802639400/181
(बमोर)
|
2722004000NRG24120520230041841
|
12/05/2023
|
Jagdeesh
|
2722004WL002390
|
Jagdeesh
|
00078
|
CNRB0004858
|
2548
|
2548
|
Processed
|
17/05/2023
|
|
1642571763
|
|
JAGDISH
|
CANARA BANK(508532)
|
|
12
|
TONK
|
RJ-272200413802639400/61
(बमोर)
|
2722004000NRG24120520230041633
|
12/05/2023
|
DINESH
|
2722004WL002386
|
DINESH
|
00078
|
CNRB0004858
|
2548
|
2548
|
Processed
|
17/05/2023
|
|
1642571765
|
|
DINESH KUMAR
|
CANARA BANK(508532)
|
|
13
|
TONK
|
RJ-272200413802639400/90
(बमोर)
|
2722004000NRG24120520230041690
|
12/05/2023
|
rakesh
|
2722004WL002387
|
rakesh
|
00078
|
CNRB0004858
|
2600
|
2600
|
Processed
|
17/05/2023
|
|
1642571766
|
|
MR RAKESH KUMAR BAIRWA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15301
|
15301
|
|
|
|
|
|
|
|
|
14
|
TONK
|
RJ-272200413802639400/176
(बमोर)
|
2722004000NRG24120520230041609
|
12/05/2023
|
Rakes
|
2722004WL002386
|
Rakes
|
00152
|
HDFC0002798
|
2561
|
2561
|
Processed
|
17/05/2023
|
|
1642571769
|
|
MRS RAKESH KUMAR BAIRWA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2561
|
2561
|
|
|
|
|
|
|
|
|
15
|
TONK
|
RJ-272200413802639400/68
(बमोर)
|
2722004000NRG24120520230041855
|
12/05/2023
|
Prachi
|
2722004WL002390
|
Prachi
|
00176
|
IDIB000T602
|
2587
|
2587
|
Processed
|
17/05/2023
|
|
1642571770
|
|
Lali Bai Bairwa
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2587
|
2587
|
|
|
|
|
|
|
|
|
16
|
TONK
|
RJ-272200413802639400/22
(बमोर)
|
2722004000NRG24120520230041626
|
12/05/2023
|
Kali
|
2722004WL002386
|
Kali
|
00354
|
PUNB0076700
|
2561
|
2561
|
Processed
|
17/05/2023
|
|
1642571757
|
|
KALI DEVI W/O HANSRAJ
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2561
|
2561
|
|
|
|
|
|
|
|
|
17
|
TONK
|
RJ-272200413802638900/285
(बमोर)
|
2722004000NRG24120520230041768
|
12/05/2023
|
peram
|
2722004WL002389
|
peram
|
00354
|
PUNB0087200
|
2522
|
2522
|
Processed
|
17/05/2023
|
|
1642571756
|
|
Prem
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
18
|
TONK
|
RJ-272200413802639400/48
(बमोर)
|
2722004000NRG24120520230041675
|
12/05/2023
|
GEETA DEVI
|
2722004WL002387
|
GEETA DEVI
|
00354
|
PUNB0087200
|
2522
|
2522
|
Processed
|
17/05/2023
|
|
1642571755
|
|
GEETA DEVI WO RAJESH KUMAR BAIRWA
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5044
|
5044
|
|
|
|
|
|
|
|
|
19
|
TONK
|
RJ-272200413802639400/146
(बमोर)
|
2722004000NRG24120520230041829
|
12/05/2023
|
kajodmal bairwa
|
2722004WL002390
|
kajodmal bairwa
|
00354
|
PUNB0164510
|
2548
|
2548
|
Processed
|
17/05/2023
|
|
1642571790
|
|
KAJOD SO PANCHU
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2548
|
2548
|
|
|
|
|
|
|
|
|
20
|
TONK
|
RJ-272200413802639400/141
(बमोर)
|
2722004000NRG24120520230041656
|
12/05/2023
|
Rinku
|
2722004WL002387
|
Rinku
|
00415
|
SBIN0005711
|
2600
|
2600
|
Processed
|
17/05/2023
|
|
1642571793
|
|
RINKU BENIVAL SO MADAN BAIRWA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
21
|
TONK
|
RJ-272200413802639400/152
(बमोर)
|
2722004000NRG24120520230041830
|
12/05/2023
|
chetan
|
2722004WL002390
|
chetan
|
00415
|
SBIN0005711
|
2548
|
2548
|
Processed
|
17/05/2023
|
|
1642571792
|
|
CHETAN
|
CANARA BANK(508532)
|
|
22
|
TONK
|
RJ-272200413802639400/98
(बमोर)
|
2722004000NRG24120520230041822
|
12/05/2023
|
Jogander
|
2722004WL002389
|
Jogander
|
00415
|
SBIN0005711
|
2548
|
2548
|
Processed
|
17/05/2023
|
|
1642571782
|
|
MR JOGENDRA JOGENDRA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7696
|
7696
|
|
|
|
|
|
|
|
|
23
|
TONK
|
RJ-272200413802639400/160
(बमोर)
|
2722004000NRG24120520230041744
|
12/05/2023
|
dinesh
|
2722004WL002388
|
dinesh
|
00415
|
SBIN0010087
|
2548
|
2548
|
Processed
|
17/05/2023
|
|
1642571776
|
|
MR DINAESH KUMAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2548
|
2548
|
|
|
|
|
|
|
|
|
24
|
TONK
|
RJ-272200413802639400/176
(बमोर)
|
2722004000NRG24120520230041610
|
12/05/2023
|
pooja arya
|
2722004WL002386
|
pooja arya
|
00415
|
SBIN0015363
|
2561
|
2561
|
Processed
|
17/05/2023
|
|
1642571791
|
|
MS POOJA ARYA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2561
|
2561
|
|
|
|
|
|
|
|
|
25
|
TONK
|
RJ-272200413802639400/175
(बमोर)
|
2722004000NRG24120520230041839
|
12/05/2023
|
Tarachand
|
2722004WL002390
|
Tarachand
|
00415
|
SBIN0031042
|
2587
|
2587
|
Processed
|
17/05/2023
|
|
1642571779
|
|
MR TARACHAND BAIRWA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2587
|
2587
|
|
|
|
|
|
|
|
|
26
|
TONK
|
RJ-272200413802638900/831-A
(बमोर)
|
2722004000NRG24120520230041724
|
12/05/2023
|
surendra kumar
|
2722004WL002388
|
surendra kumar
|
00415
|
SBIN0031087
|
2548
|
2548
|
Processed
|
17/05/2023
|
|
1642571778
|
|
SURENDRA KUMAR BAIRWA
|
HDFC BANK LTD(607152)
|
|
27
|
TONK
|
RJ-272200413802639400/102
(बमोर)
|
2722004000NRG24120520230041725
|
12/05/2023
|
Ramparsat
|
2722004WL002388
|
Ramparsat
|
00415
|
SBIN0031087
|
2548
|
2548
|
Processed
|
17/05/2023
|
|
1642571773
|
|
RAM PRASAD SO MOTI LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
28
|
TONK
|
RJ-272200413802639400/153
(बमोर)
|
2722004000NRG24120520230041743
|
12/05/2023
|
Ashok
|
2722004WL002388
|
Ashok
|
00415
|
SBIN0031087
|
2548
|
2548
|
Processed
|
17/05/2023
|
|
1642571774
|
|
MR ASHOK KUMAR BAIRWA
|
STATE BANK OF INDIA(508548)
|
|
29
|
TONK
|
RJ-272200413802639400/168
(बमोर)
|
2722004000NRG24120520230041795
|
12/05/2023
|
mahendra
|
2722004WL002389
|
mahendra
|
00415
|
SBIN0031087
|
2522
|
2522
|
Processed
|
17/05/2023
|
|
1642571777
|
|
MR MAHENDRA KUMAR BAIRWA
|
STATE BANK OF INDIA(508548)
|
|
30
|
TONK
|
RJ-272200413802639400/183
(बमोर)
|
2722004000NRG24120520230041618
|
12/05/2023
|
Deepika
|
2722004WL002386
|
Deepika
|
00415
|
SBIN0031087
|
2561
|
2561
|
Processed
|
17/05/2023
|
|
1642571775
|
|
DIPEEKA BAIRWA DO RAMESH CHAND BAIRWA
|
PUNJAB NATIONAL BANK(508568)
|
|
31
|
TONK
|
RJ-272200413802639400/91
(बमोर)
|
2722004000NRG24120520230041691
|
12/05/2023
|
Rameshwar
|
2722004WL002387
|
Rameshwar
|
00415
|
SBIN0031087
|
2600
|
2600
|
Processed
|
17/05/2023
|
|
1642571780
|
|
MR RAMESHWAR BAIRWA
|
STATE BANK OF INDIA(508548)
|
|
32
|
TONK
|
RJ-272200413802639400/92
(बमोर)
|
2722004000NRG24120520230041695
|
12/05/2023
|
Rajendra kumar
|
2722004WL002387
|
Rajendra kumar
|
00415
|
SBIN0031087
|
2548
|
2548
|
Processed
|
17/05/2023
|
|
1642571781
|
|
Rajendra Kumar
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17875
|
17875
|
|
|
|
|
|
|
|
|
33
|
TONK
|
RJ-272200413802639400/67
(बमोर)
|
2722004000NRG24120520230041851
|
12/05/2023
|
RAMNIWAS
|
2722004WL002390
|
RAMNIWAS
|
00415
|
SBIN0031842
|
2587
|
2587
|
Processed
|
17/05/2023
|
|
1642571754
|
|
MR RAM NIWAS
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2587
|
2587
|
|
|
|
|
|
|
|
|
34
|
TONK
|
RJ-272200413802639400/131
(बमोर)
|
2722004000NRG24120520230041781
|
12/05/2023
|
kanchan
|
2722004WL002389
|
kanchan
|
00468
|
UBIN0568881
|
2561
|
2561
|
Processed
|
17/05/2023
|
|
1642571786
|
|
KANCHAN DEVI BAIRWA WO LADURAM BAIRWA
|
UNION BANK OF INDIA(508500)
|
|
35
|
TONK
|
RJ-272200413802639400/131
(बमोर)
|
2722004000NRG24120520230041782
|
12/05/2023
|
laduram
|
2722004WL002389
|
laduram
|
00468
|
UBIN0568881
|
2561
|
2561
|
Processed
|
17/05/2023
|
|
1642571787
|
|
LADU RAM SO CHANDRA
|
UNION BANK OF INDIA(508500)
|
|
36
|
TONK
|
RJ-272200413802639400/167
(बमोर)
|
2722004000NRG24120520230041794
|
12/05/2023
|
rinku
|
2722004WL002389
|
rinku
|
00468
|
UBIN0568881
|
2522
|
2522
|
Processed
|
17/05/2023
|
|
1642571785
|
|
RINKU BAIRWA DO RAMPHOOL BAIRWA
|
UNION BANK OF INDIA(508500)
|
|
37
|
TONK
|
RJ-272200413802639400/80
(बमोर)
|
2722004000NRG24120520230041757
|
12/05/2023
|
NISHA DEVI
|
2722004WL002388
|
NISHA DEVI
|
00468
|
UBIN0568881
|
2522
|
2522
|
Processed
|
17/05/2023
|
|
1642571788
|
|
NISHA BAIRWA DO RAMESH CHAND BAIRWA
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10166
|
10166
|
|
|
|
|
|
|
|
|
38
|
TONK
|
RJ-272200413802638900/1002
(बमोर)
|
2722004000NRG24120520230041705
|
12/05/2023
|
mukesh
|
2722004WL002388
|
mukesh
|
00604
|
BARB0BRGBXX
|
2548
|
2548
|
Processed
|
17/05/2023
|
|
1642571798
|
|
MUKESH SAINI SO BAJRANG SAINI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
39
|
TONK
|
RJ-272200413802638900/1002
(बमोर)
|
2722004000NRG24120520230041706
|
12/05/2023
|
Sampati
|
2722004WL002388
|
Sampati
|
00604
|
BARB0BRGBXX
|
2548
|
2548
|
Processed
|
17/05/2023
|
|
1642571900
|
|
SAMPATI DEVI WO MUKESH MALI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
40
|
TONK
|
RJ-272200413802638900/1005
(बमोर)
|
2722004000NRG24120520230041765
|
12/05/2023
|
Chandrakala
|
2722004WL002389
|
Chandrakala
|
00604
|
BARB0BRGBXX
|
2548
|
2548
|
Processed
|
17/05/2023
|
|
1642571852
|
|
CHANDRKALA DEVI WO MAHENDRA BAIRWA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
41
|
TONK
|
RJ-272200413802638900/1005
(बमोर)
|
2722004000NRG24120520230041764
|
12/05/2023
|
Mahendra
|
2722004WL002389
|
Mahendra
|
00604
|
BARB0BRGBXX
|
2548
|
2548
|
Processed
|
17/05/2023
|
|
1642571955
|
|
MAHENDRA KUMAR BAIRWA SO GHASI LAL BAIRW
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
42
|
TONK
|
RJ-272200413802638900/1092
(बमोर)
|
2722004000NRG24120520230041766
|
12/05/2023
|
KALU
|
2722004WL002389
|
KALU
|
00604
|
BARB0BRGBXX
|
2548
|
2548
|
Processed
|
17/05/2023
|
|
1642571956
|
|
KALU BAIRWA SO GHANSI LAL BAIRWA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
43
|
TONK
|
RJ-272200413802638900/1092
(बमोर)
|
2722004000NRG24120520230041767
|
12/05/2023
|
Lade
|
2722004WL002389
|
Lade
|
00604
|
BARB0BRGBXX
|
2548
|
2548
|
Processed
|
17/05/2023
|
|
1642571856
|
|
LAAD DEVI WO KALU BAIRWA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
44
|
TONK
|
RJ-272200413802638900/279
(बमोर)
|
2722004000NRG24120520230041707
|
12/05/2023
|
koslya
|
2722004WL002388
|
koslya
|
00604
|
BARB0BRGBXX
|
2548
|
2548
|
Processed
|
17/05/2023
|
|
1642571991
|
|
KOSHALYA DEVI WO RAJENDRA BAIRWA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
45
|
TONK
|
RJ-272200413802638900/279
(बमोर)
|
2722004000NRG24120520230041708
|
12/05/2023
|
rajender
|
2722004WL002388
|
rajender
|
00604
|
BARB0BRGBXX
|
2548
|
2548
|
Processed
|
17/05/2023
|
|
1642571985
|
|
RAJENDRA SO KISHAN LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
46
|
TONK
|
RJ-272200413802638900/285
(बमोर)
|
2722004000NRG24120520230041769
|
12/05/2023
|
hanuman
|
2722004WL002389
|
hanuman
|
00604
|
BARB0BRGBXX
|
2522
|
2522
|
Processed
|
17/05/2023
|
|
1642571834
|
|
HANUMAN BANSHIWAL SO BABU LAL BANSHIWAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
47
|
TONK
|
RJ-272200413802638900/293
(बमोर)
|
2722004000NRG24120520230041586
|
12/05/2023
|
Suwalal
|
2722004WL002386
|
Suwalal
|
00604
|
BARB0BRGBXX
|
2522
|
2522
|
Processed
|
17/05/2023
|
|
1642571801
|
|
SUVA LAL SO BAJRANGA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
48
|
TONK
|
RJ-272200413802638900/296
(बमोर)
|
2722004000NRG24120520230041770
|
12/05/2023
|
bharti
|
2722004WL002389
|
bharti
|
00604
|
BARB0BRGBXX
|
2548
|
2548
|
Processed
|
17/05/2023
|
|
1642571853
|
|
BHARTI DEVI WO NATHU LAL BAIRWA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
49
|
TONK
|
RJ-272200413802638900/296
(बमोर)
|
2722004000NRG24120520230041771
|
12/05/2023
|
Nathu
|
2722004WL002389
|
Nathu
|
00604
|
BARB0BRGBXX
|
2548
|
2548
|
Processed
|
17/05/2023
|
|
1642571952
|
|
NATHU LAL SO GHASI LAL BAIRWA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
50
|
TONK
|
RJ-272200413802638900/297
(बमोर)
|
2722004000NRG24120520230041772
|
12/05/2023
|
rashan
|
2722004WL002389
|
rashan
|
00604
|
BARB0BRGBXX
|
2522
|
2522
|
Processed
|
17/05/2023
|
|
1642571855
|
|
Roshan Devi
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
51
|
TONK
|
RJ-272200413802638900/298
(बमोर)
|
2722004000NRG24120520230041710
|
12/05/2023
|
arvind
|
2722004WL002388
|
arvind
|
00604
|
BARB0BRGBXX
|
2548
|
2548
|
Processed
|
17/05/2023
|
|
1642571936
|
|
ARVIND BAIRWA SO MADAN LAL BAIRWA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
52
|
TONK
|
RJ-272200413802638900/298
(बमोर)
|
2722004000NRG24120520230041711
|
12/05/2023
|
Kamla
|
2722004WL002388
|
Kamla
|
00604
|
BARB0BRGBXX
|
2548
|
2548
|
Processed
|
17/05/2023
|
|
1642571919
|
|
KAMLA DEVI WO MADANLAL BAIRWA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
53
|
TONK
|
RJ-272200413802638900/298
(बमोर)
|
2722004000NRG24120520230041709
|
12/05/2023
|
madan
|
2722004WL002388
|
madan
|
00604
|
BARB0BRGBXX
|
2548
|
2548
|
Processed
|
17/05/2023
|
|
1642571939
|
|
MADANLAL BAIRWA SO CHANDRA BAIRWA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
54
|
TONK
|
RJ-272200413802638900/299
(बमोर)
|
2722004000NRG24120520230041712
|
12/05/2023
|
peram
|
2722004WL002388
|
peram
|
00604
|
BARB0BRGBXX
|
2561
|
2561
|
Processed
|
17/05/2023
|
|
1642571743
|
|
PREM WO BHANWAR LAL BAIRWA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
55
|
TONK
|
RJ-272200413802638900/300
(बमोर)
|
2722004000NRG24120520230041714
|
12/05/2023
|
roshan
|
2722004WL002388
|
roshan
|
00604
|
BARB0BRGBXX
|
2561
|
2561
|
Processed
|
17/05/2023
|
|
1642571861
|
|
ROSHAN DEVI WO HANSRAJ BAIRWA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
56
|
TONK
|
RJ-272200413802638900/301
(बमोर)
|
2722004000NRG24120520230041716
|
12/05/2023
|
Basanti
|
2722004WL002388
|
Basanti
|
00604
|
BARB0BRGBXX
|
2561
|
2561
|
Processed
|
17/05/2023
|
|
1642571738
|
|
BASANTI DEVI WO SHOYORAJ BAIRWA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
57
|
TONK
|
RJ-272200413802638900/301
(बमोर)
|
2722004000NRG24120520230041717
|
12/05/2023
|
MOHIT BAIRWA
|
2722004WL002388
|
MOHIT BAIRWA
|
00604
|
BARB0BRGBXX
|
2561
|
2561
|
Processed
|
17/05/2023
|
|
1642571937
|
|
Mohit Bairwa
|
BANK OF BARODA(606985)
|
|
58
|
TONK
|
RJ-272200413802638900/406
(बमोर)
|
2722004000NRG24120520230041719
|
12/05/2023
|
Anita
|
2722004WL002388
|
Anita
|
00604
|
BARB0BRGBXX
|
2548
|
2548
|
Processed
|
17/05/2023
|
|
1642571945
|
|
ANITA GURJAR WO RAJESH GURJAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
59
|
TONK
|
RJ-272200413802638900/406
(बमोर)
|
2722004000NRG24120520230041718
|
12/05/2023
|
rajesh
|
2722004WL002388
|
rajesh
|
00604
|
BARB0BRGBXX
|
2548
|
2548
|
Processed
|
17/05/2023
|
|
1642571824
|
|
RAJESH KUMAR GURJAR SO KALU RAM GUJAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
60
|
TONK
|
RJ-272200413802638900/480
(बमोर)
|
2722004000NRG24120520230041587
|
12/05/2023
|
rajesh kumar
|
2722004WL002386
|
rajesh kumar
|
00604
|
BARB0BRGBXX
|
2522
|
2522
|
Processed
|
17/05/2023
|
|
1642571796
|
|
RAJESH KUMAR SO LADHU RAM SHAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
61
|
TONK
|
RJ-272200413802638900/488
(बमोर)
|
2722004000NRG24120520230041720
|
12/05/2023
|
Bajrang Lal
|
2722004WL002388
|
Bajrang Lal
|
00604
|
BARB0BRGBXX
|
2548
|
2548
|
Processed
|
17/05/2023
|
|
1642571821
|
|
BAJRANG LAL SO RUGHUNATH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
62
|
TONK
|
RJ-272200413802638900/488
(बमोर)
|
2722004000NRG24120520230041722
|
12/05/2023
|
Kamlesh
|
2722004WL002388
|
Kamlesh
|
00604
|
BARB0BRGBXX
|
2548
|
2548
|
Processed
|
17/05/2023
|
|
1642571806
|
|
KAMLESH SAINI SO BAJARANG LAL SAINI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
63
|
TONK
|
RJ-272200413802638900/488
(बमोर)
|
2722004000NRG24120520230041721
|
12/05/2023
|
tulsa
|
2722004WL002388
|
tulsa
|
00604
|
BARB0BRGBXX
|
2548
|
2548
|
Processed
|
17/05/2023
|
|
1642571901
|
|
TULSI WO BAJRANG
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
64
|
TONK
|
RJ-272200413802638900/666
(बमोर)
|
2722004000NRG24120520230041589
|
12/05/2023
|
mitthu devi
|
2722004WL002386
|
mitthu devi
|
00604
|
BARB0BRGBXX
|
2522
|
2522
|
Processed
|
17/05/2023
|
|
1642571843
|
|
MITTU DEVI WO PABHU LAL BAIRWA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
65
|
TONK
|
RJ-272200413802638900/666
(बमोर)
|
2722004000NRG24120520230041588
|
12/05/2023
|
prabhu lal
|
2722004WL002386
|
prabhu lal
|
00604
|
BARB0BRGBXX
|
2522
|
2522
|
Processed
|
17/05/2023
|
|
1642571802
|
|
PRABHULAL SO CHANDA BAIRWA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
66
|
TONK
|
RJ-272200413802638900/982
(बमोर)
|
2722004000NRG24120520230041774
|
12/05/2023
|
Norti
|
2722004WL002389
|
Norti
|
00604
|
BARB0BRGBXX
|
2522
|
2522
|
Processed
|
17/05/2023
|
|
1642571922
|
|
NORATI DEVI GURJAR WO BHAJAN LAL GURJAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
67
|
TONK
|
RJ-272200413802638900/983
(बमोर)
|
2722004000NRG24120520230041775
|
12/05/2023
|
manbhar devi
|
2722004WL002389
|
manbhar devi
|
00604
|
BARB0BRGBXX
|
2522
|
2522
|
Processed
|
17/05/2023
|
|
1642571739
|
|
MANBHAR DEVI WO PREMCHAND GURJAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
68
|
TONK
|
RJ-272200413802639400/10
(बमोर)
|
2722004000NRG24120520230041777
|
12/05/2023
|
Indra
|
2722004WL002389
|
Indra
|
00604
|
BARB0BRGBXX
|
2561
|
2561
|
Processed
|
17/05/2023
|
|
1642571867
|
|
INDRA DEVI WO RAMPAL BAIRWA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
69
|
TONK
|
RJ-272200413802639400/101
(बमोर)
|
2722004000NRG24120520230041590
|
12/05/2023
|
anok
|
2722004WL002386
|
anok
|
00604
|
BARB0BRGBXX
|
2522
|
2522
|
Processed
|
17/05/2023
|
|
1642571992
|
|
ANOKH DEVI WO RAMSAROOP BAIRWA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
70
|
TONK
|
RJ-272200413802639400/101
(बमोर)
|
2722004000NRG24120520230041592
|
12/05/2023
|
Barma
|
2722004WL002386
|
Barma
|
00604
|
BARB0BRGBXX
|
2522
|
2522
|
Processed
|
17/05/2023
|
|
1642571854
|
|
BARMA DEVI WO PRAVIN KUMRA BAIRWA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
71
|
TONK
|
RJ-272200413802639400/101
(बमोर)
|
2722004000NRG24120520230041591
|
12/05/2023
|
praveen
|
2722004WL002386
|
praveen
|
00604
|
BARB0BRGBXX
|
2522
|
2522
|
Processed
|
17/05/2023
|
|
1642571823
|
|
Parveen
|
BANK OF BARODA(606985)
|
|
72
|
TONK
|
RJ-272200413802639400/102
(बमोर)
|
2722004000NRG24120520230041726
|
12/05/2023
|
Rukama
|
2722004WL002388
|
Rukama
|
00604
|
BARB0BRGBXX
|
2548
|
2548
|
Processed
|
17/05/2023
|
|
1642571881
|
|
RUKMA WO RAMPRASAD BAIRWA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
73
|
TONK
|
RJ-272200413802639400/108
(बमोर)
|
2722004000NRG24120520230041593
|
12/05/2023
|
prahlad
|
2722004WL002386
|
prahlad
|
00604
|
BARB0BRGBXX
|
2522
|
2522
|
Processed
|
17/05/2023
|
|
1642571926
|
|
PRAHALAD SO RAM NATH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
74
|
TONK
|
RJ-272200413802639400/108
(बमोर)
|
2722004000NRG24120520230041595
|
12/05/2023
|
Priyanka
|
2722004WL002386
|
Priyanka
|
00604
|
BARB0BRGBXX
|
2522
|
2522
|
Processed
|
17/05/2023
|
|
1642571972
|
|
PRIYNKA WO NITESH KUMAR BAIRWA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
75
|
TONK
|
RJ-272200413802639400/109
(बमोर)
|
2722004000NRG24120520230041647
|
12/05/2023
|
Lali
|
2722004WL002387
|
Lali
|
00604
|
BARB0BRGBXX
|
2522
|
2522
|
Processed
|
17/05/2023
|
|
1642571961
|
|
LALI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
76
|
TONK
|
RJ-272200413802639400/109
(बमोर)
|
2722004000NRG24120520230041645
|
12/05/2023
|
narmada
|
2722004WL002387
|
narmada
|
00604
|
BARB0BRGBXX
|
2522
|
2522
|
Processed
|
17/05/2023
|
|
1642571753
|
|
NARABADA DEVI WO GHANSHYAM BAIRWA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
77
|
TONK
|
RJ-272200413802639400/109
(बमोर)
|
2722004000NRG24120520230041646
|
12/05/2023
|
Suresh
|
2722004WL002387
|
Suresh
|
00604
|
BARB0BRGBXX
|
2522
|
2522
|
Processed
|
17/05/2023
|
|
1642571947
|
|
SURESH KUMAR SO GHANSHYAM BAIRWA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
78
|
TONK
|
RJ-272200413802639400/11
(बमोर)
|
2722004000NRG24120520230041596
|
12/05/2023
|
bhanwarlal
|
2722004WL002386
|
bhanwarlal
|
00604
|
BARB0BRGBXX
|
2522
|
2522
|
Processed
|
17/05/2023
|
|
1642571847
|
|
BHANWAR LAL SO SUNDARA BAIRWA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
79
|
TONK
|
RJ-272200413802639400/11
(बमोर)
|
2722004000NRG24120520230041597
|
12/05/2023
|
chanda
|
2722004WL002386
|
chanda
|
00604
|
BARB0BRGBXX
|
2522
|
2522
|
Processed
|
17/05/2023
|
|
1642571860
|
|
CHANDA DEVI WO VIJAY SINGH BAIRWA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
80
|
TONK
|
RJ-272200413802639400/11
(बमोर)
|
2722004000NRG24120520230041598
|
12/05/2023
|
Vijay
|
2722004WL002386
|
Vijay
|
00604
|
BARB0BRGBXX
|
2522
|
2522
|
Processed
|
17/05/2023
|
|
1642571977
|
|
VIJAY SINGH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
81
|
TONK
|
RJ-272200413802639400/110
(बमोर)
|
2722004000NRG24120520230041727
|
12/05/2023
|
matura
|
2722004WL002388
|
matura
|
00604
|
BARB0BRGBXX
|
2548
|
2548
|
Processed
|
17/05/2023
|
|
1642571870
|
|
MATHRA DEVI WO RAMPHOOL BAIRWA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
82
|
TONK
|
RJ-272200413802639400/110
(बमोर)
|
2722004000NRG24120520230041728
|
12/05/2023
|
ramphool
|
2722004WL002388
|
ramphool
|
00604
|
BARB0BRGBXX
|
2548
|
2548
|
Processed
|
17/05/2023
|
|
1642571934
|
|
RAMPHOOL BAIRWA SO GANGA RAM BAIRWA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
83
|
TONK
|
RJ-272200413802639400/111
(बमोर)
|
2722004000NRG24120520230041729
|
12/05/2023
|
kalashi
|
2722004WL002388
|
kalashi
|
00604
|
BARB0BRGBXX
|
2522
|
2522
|
Processed
|
17/05/2023
|
|
1642571890
|
|
KAILASHI DEVI WO RAMPAL BAIRWA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
84
|
TONK
|
RJ-272200413802639400/112
(बमोर)
|
2722004000NRG24120520230041731
|
12/05/2023
|
Anil bairwa
|
2722004WL002388
|
Anil bairwa
|
00604
|
BARB0BRGBXX
|
2522
|
2522
|
Processed
|
17/05/2023
|
|
1642571818
|
|
ANIL KUMAR SO RAM SAHAYA BAIRWA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
85
|
TONK
|
RJ-272200413802639400/112
(बमोर)
|
2722004000NRG24120520230041730
|
12/05/2023
|
Ghisi
|
2722004WL002388
|
Ghisi
|
00604
|
BARB0BRGBXX
|
2522
|
2522
|
Processed
|
17/05/2023
|
|
1642571746
|
|
GHEESI DEVI WO RAMSAHYA BAIRWA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
86
|
TONK
|
RJ-272200413802639400/114
(बमोर)
|
2722004000NRG24120520230041825
|
12/05/2023
|
parwati
|
2722004WL002390
|
parwati
|
00604
|
BARB0BRGBXX
|
2548
|
2548
|
Processed
|
17/05/2023
|
|
1642571866
|
|
PARWATI DEVI WO RADHEYSHYAM BAIRWA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
87
|
TONK
|
RJ-272200413802639400/114
(बमोर)
|
2722004000NRG24120520230041824
|
12/05/2023
|
Radasham
|
2722004WL002390
|
Radasham
|
00604
|
BARB0BRGBXX
|
2548
|
2548
|
Processed
|
17/05/2023
|
|
1642571953
|
|
RADHESHYAM SO PAANCHU
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
88
|
TONK
|
RJ-272200413802639400/116
(बमोर)
|
2722004000NRG24120520230041733
|
12/05/2023
|
kelasi
|
2722004WL002388
|
kelasi
|
00604
|
BARB0BRGBXX
|
2548
|
2548
|
Processed
|
17/05/2023
|
|
1642571868
|
|
KAILASHI DEVI WO BANWARI BAIRWA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
89
|
TONK
|
RJ-272200413802639400/119
(बमोर)
|
2722004000NRG24120520230041600
|
12/05/2023
|
Indra
|
2722004WL002386
|
Indra
|
00604
|
BARB0BRGBXX
|
2561
|
2561
|
Processed
|
17/05/2023
|
|
1642571896
|
|
INDRAA WO RAMPHOOL BAIRWA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
90
|
TONK
|
RJ-272200413802639400/119
(बमोर)
|
2722004000NRG24120520230041599
|
12/05/2023
|
ramful
|
2722004WL002386
|
ramful
|
00604
|
BARB0BRGBXX
|
2522
|
2522
|
Processed
|
17/05/2023
|
|
1642571988
|
|
RAMFOOL SO CHHOTU BAIRWA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
91
|
TONK
|
RJ-272200413802639400/12
(बमोर)
|
2722004000NRG24120520230041601
|
12/05/2023
|
sita
|
2722004WL002386
|
sita
|
00604
|
BARB0BRGBXX
|
2522
|
2522
|
Processed
|
17/05/2023
|
|
1642571737
|
|
SEETA WO BABULAL BAIRWA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
92
|
TONK
|
RJ-272200413802639400/120
(बमोर)
|
2722004000NRG24120520230041734
|
12/05/2023
|
kajodi
|
2722004WL002388
|
kajodi
|
00604
|
BARB0BRGBXX
|
2548
|
2548
|
Processed
|
17/05/2023
|
|
1642571884
|
|
KAJODI DEVI WO RAMLAL BAIRWA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
93
|
TONK
|
RJ-272200413802639400/121
(बमोर)
|
2722004000NRG24120520230041778
|
12/05/2023
|
Prakesh
|
2722004WL002389
|
Prakesh
|
00604
|
BARB0BRGBXX
|
2496
|
2496
|
Processed
|
17/05/2023
|
|
1642571903
|
|
PRAKASH CHAND SO RAM NIWAS
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
94
|
TONK
|
RJ-272200413802639400/123
(बमोर)
|
2722004000NRG24120520230041603
|
12/05/2023
|
DOLATRAM
|
2722004WL002386
|
DOLATRAM
|
00604
|
BARB0BRGBXX
|
2522
|
2522
|
Processed
|
17/05/2023
|
|
1642571807
|
|
DOULAT RAM BAIRWA SO RAM DEV BAIRWA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
95
|
TONK
|
RJ-272200413802639400/123
(बमोर)
|
2722004000NRG24120520230041605
|
12/05/2023
|
Manish
|
2722004WL002386
|
Manish
|
00604
|
BARB0BRGBXX
|
2522
|
2522
|
Processed
|
17/05/2023
|
|
1642571841
|
|
MANISH KUMAR SO DOLAT RAM BAIRWA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
96
|
TONK
|
RJ-272200413802639400/123
(बमोर)
|
2722004000NRG24120520230041604
|
12/05/2023
|
Ratni
|
2722004WL002386
|
Ratni
|
00604
|
BARB0BRGBXX
|
2522
|
2522
|
Processed
|
17/05/2023
|
|
1642571876
|
|
RATANI DEVI WO DHOLATRAM BAIRWA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
97
|
TONK
|
RJ-272200413802639400/124
(बमोर)
|
2722004000NRG24120520230041648
|
12/05/2023
|
heerA
|
2722004WL002387
|
heerA
|
00604
|
BARB0BRGBXX
|
2522
|
2522
|
Processed
|
17/05/2023
|
|
1642571950
|
|
HEERALAL BAIRWA SO RAMDEVA BAIRWA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
98
|
TONK
|
RJ-272200413802639400/124
(बमोर)
|
2722004000NRG24120520230041649
|
12/05/2023
|
SANTERA
|
2722004WL002387
|
SANTERA
|
00604
|
BARB0BRGBXX
|
2522
|
2522
|
Processed
|
17/05/2023
|
|
1642571905
|
|
SANTRA DEVI WO HEERALAL BAIRWA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
99
|
TONK
|
RJ-272200413802639400/124
(बमोर)
|
2722004000NRG24120520230041650
|
12/05/2023
|
Sonu
|
2722004WL002387
|
Sonu
|
00604
|
BARB0BRGBXX
|
2522
|
2522
|
Processed
|
17/05/2023
|
|
1642571849
|
|
SONU KUMAR SO HEERA LAL BAIRWA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
100
|
TONK
|
RJ-272200413802639400/13
(बमोर)
|
2722004000NRG24120520230041779
|
12/05/2023
|
manbhar
|
2722004WL002389
|
manbhar
|
00604
|
BARB0BRGBXX
|
2587
|
2587
|
Processed
|
17/05/2023
|
|
1642571830
|
|
MANBHAR WO SHYONARAYAN
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
101
|
TONK
|
RJ-272200413802639400/13
(बमोर)
|
2722004000NRG24120520230041780
|
12/05/2023
|
shyonaryan
|
2722004WL002389
|
shyonaryan
|
00604
|
BARB0BRGBXX
|
2587
|
2587
|
Processed
|
17/05/2023
|
|
1642571924
|
|
SHYONARAYAN BAIRWA SO SUKHA BAIRWA
|
UNION BANK OF INDIA(508500)
|
|
102
|
TONK
|
RJ-272200413802639400/132
(बमोर)
|
2722004000NRG24120520230041827
|
12/05/2023
|
jagdish
|
2722004WL002390
|
jagdish
|
00604
|
BARB0BRGBXX
|
2548
|
2548
|
Processed
|
17/05/2023
|
|
1642571803
|
|
JAGDISH SO RAMKARAN BAIRWA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
103
|
TONK
|
RJ-272200413802639400/132
(बमोर)
|
2722004000NRG24120520230041826
|
12/05/2023
|
prem
|
2722004WL002390
|
prem
|
00604
|
BARB0BRGBXX
|
2548
|
2548
|
Processed
|
17/05/2023
|
|
1642571869
|
|
PREM WO JAGDISH BAIRWA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
104
|
TONK
|
RJ-272200413802639400/137
(बमोर)
|
2722004000NRG24120520230041651
|
12/05/2023
|
KANTA
|
2722004WL002387
|
KANTA
|
00604
|
BARB0BRGBXX
|
2587
|
2587
|
Processed
|
17/05/2023
|
|
1642571871
|
|
KANTA DEVI WO SITARAM BAIRWA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
105
|
TONK
|
RJ-272200413802639400/137
(बमोर)
|
2722004000NRG24120520230041652
|
12/05/2023
|
Sitaram
|
2722004WL002387
|
Sitaram
|
00604
|
BARB0BRGBXX
|
2587
|
2587
|
Processed
|
17/05/2023
|
|
1642571795
|
|
SITARAM SO RAMDEV BAIRWA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
106
|
TONK
|
RJ-272200413802639400/139
(बमोर)
|
2722004000NRG24120520230041653
|
12/05/2023
|
Sumitra
|
2722004WL002387
|
Sumitra
|
00604
|
BARB0BRGBXX
|
2587
|
2587
|
Processed
|
17/05/2023
|
|
1642571822
|
|
SUMITRA WO RAJESH KUMAR BAIRWA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
107
|
TONK
|
RJ-272200413802639400/140
(बमोर)
|
2722004000NRG24120520230041784
|
12/05/2023
|
mamta
|
2722004WL002389
|
mamta
|
00604
|
BARB0BRGBXX
|
2561
|
2561
|
Processed
|
17/05/2023
|
|
1642571859
|
|
MAMTA DEVI WO RAJESH KUMAR BAIRWA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
108
|
TONK
|
RJ-272200413802639400/140
(बमोर)
|
2722004000NRG24120520230041783
|
12/05/2023
|
Rajesh
|
2722004WL002389
|
Rajesh
|
00604
|
BARB0BRGBXX
|
2561
|
2561
|
Processed
|
17/05/2023
|
|
1642571969
|
|
RAJESH SO BHURJI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
109
|
TONK
|
RJ-272200413802639400/141
(बमोर)
|
2722004000NRG24120520230041655
|
12/05/2023
|
madan bairwa
|
2722004WL002387
|
madan bairwa
|
00604
|
BARB0BRGBXX
|
2600
|
2600
|
Processed
|
17/05/2023
|
|
1642571835
|
|
MADAN LAL BAIRWA SO RAM CHANDRA BAIRWA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
110
|
TONK
|
RJ-272200413802639400/141
(बमोर)
|
2722004000NRG24120520230041654
|
12/05/2023
|
pistol
|
2722004WL002387
|
pistol
|
00604
|
BARB0BRGBXX
|
2600
|
2600
|
Processed
|
17/05/2023
|
|
1642571880
|
|
PISTOL DEVI WO MADAN LAL BAIRWA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
111
|
TONK
|
RJ-272200413802639400/145
(बमोर)
|
2722004000NRG24120520230041735
|
12/05/2023
|
padma
|
2722004WL002388
|
padma
|
00604
|
BARB0BRGBXX
|
2522
|
2522
|
Processed
|
17/05/2023
|
|
1642571882
|
|
PADMA DEVI WO RAM AVTAR BAIRWA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
112
|
TONK
|
RJ-272200413802639400/145
(बमोर)
|
2722004000NRG24120520230041736
|
12/05/2023
|
ramavotar
|
2722004WL002388
|
ramavotar
|
00604
|
BARB0BRGBXX
|
2522
|
2522
|
Processed
|
17/05/2023
|
|
1642571944
|
|
RAMAVTAR SO GHAANSI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
113
|
TONK
|
RJ-272200413802639400/146
(बमोर)
|
2722004000NRG24120520230041828
|
12/05/2023
|
GEETA
|
2722004WL002390
|
GEETA
|
00604
|
BARB0BRGBXX
|
2548
|
2548
|
Processed
|
17/05/2023
|
|
1642571925
|
|
GITA WO KAJODMAL BAIRWA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
114
|
TONK
|
RJ-272200413802639400/147
(बमोर)
|
2722004000NRG24120520230041606
|
12/05/2023
|
jitander
|
2722004WL002386
|
jitander
|
00604
|
BARB0BRGBXX
|
2522
|
2522
|
Processed
|
17/05/2023
|
|
1642571976
|
|
Jitendra
|
BANK OF BARODA(606985)
|
|
115
|
TONK
|
RJ-272200413802639400/148
(बमोर)
|
2722004000NRG24120520230041657
|
12/05/2023
|
MANISHA DEVI
|
2722004WL002387
|
MANISHA DEVI
|
00604
|
BARB0BRGBXX
|
2600
|
2600
|
Processed
|
17/05/2023
|
|
1642571874
|
|
MANISHA DEV WO SATISH BAIRWA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
116
|
TONK
|
RJ-272200413802639400/148
(बमोर)
|
2722004000NRG24120520230041737
|
12/05/2023
|
Satis
|
2722004WL002388
|
Satis
|
00604
|
BARB0BRGBXX
|
2548
|
2548
|
Processed
|
17/05/2023
|
|
1642571973
|
|
SATISH KUMAR BAINIWAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
117
|
TONK
|
RJ-272200413802639400/149
(बमोर)
|
2722004000NRG24120520230041738
|
12/05/2023
|
GIRIRAJ
|
2722004WL002388
|
GIRIRAJ
|
00604
|
BARB0BRGBXX
|
2522
|
2522
|
Processed
|
17/05/2023
|
|
1642571812
|
|
GIRIRAJ SO HAR LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
118
|
TONK
|
RJ-272200413802639400/149
(बमोर)
|
2722004000NRG24120520230041739
|
12/05/2023
|
KAMLA
|
2722004WL002388
|
KAMLA
|
00604
|
BARB0BRGBXX
|
2522
|
2522
|
Processed
|
17/05/2023
|
|
1642571734
|
|
KAMLA WO GIRIRAJ
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
119
|
TONK
|
RJ-272200413802639400/15
(बमोर)
|
2722004000NRG24120520230041785
|
12/05/2023
|
Vidhya
|
2722004WL002389
|
Vidhya
|
00604
|
BARB0BRGBXX
|
2587
|
2587
|
Processed
|
17/05/2023
|
|
1642571982
|
|
VIDHYA WO KISHOR BAIRWA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
120
|
TONK
|
RJ-272200413802639400/150
(बमोर)
|
2722004000NRG24120520230041741
|
12/05/2023
|
anok devi
|
2722004WL002388
|
anok devi
|
00604
|
BARB0BRGBXX
|
2522
|
2522
|
Processed
|
17/05/2023
|
|
1642571931
|
|
ANOKH WO CHANDRA PRAKASH BAIRWA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
121
|
TONK
|
RJ-272200413802639400/150
(बमोर)
|
2722004000NRG24120520230041740
|
12/05/2023
|
CHANDRA PRAKASH BAIRWA
|
2722004WL002388
|
CHANDRA PRAKASH BAIRWA
|
00604
|
BARB0BRGBXX
|
2522
|
2522
|
Processed
|
17/05/2023
|
|
1642571930
|
|
CHANDRA PRAKASH SO PRATAP BAIRWA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
122
|
TONK
|
RJ-272200413802639400/152
(बमोर)
|
2722004000NRG24120520230041831
|
12/05/2023
|
rakha devi
|
2722004WL002390
|
rakha devi
|
00604
|
BARB0BRGBXX
|
2548
|
2548
|
Processed
|
17/05/2023
|
|
1642571865
|
|
REKHA DEVI WO CHETAN BAIRWA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
123
|
TONK
|
RJ-272200413802639400/153
(बमोर)
|
2722004000NRG24120520230041742
|
12/05/2023
|
kamli
|
2722004WL002388
|
kamli
|
00604
|
BARB0BRGBXX
|
2548
|
2548
|
Processed
|
17/05/2023
|
|
1642571872
|
|
KAMLA WO ASHOK
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
124
|
TONK
|
RJ-272200413802639400/155
(बमोर)
|
2722004000NRG24120520230041787
|
12/05/2023
|
ANITA
|
2722004WL002389
|
ANITA
|
00604
|
BARB0BRGBXX
|
2548
|
2548
|
Processed
|
17/05/2023
|
|
1642571760
|
|
ANITA DEVI WO JITENDRA BAIRWA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
125
|
TONK
|
RJ-272200413802639400/155
(बमोर)
|
2722004000NRG24120520230041786
|
12/05/2023
|
JANTERA
|
2722004WL002389
|
JANTERA
|
00604
|
BARB0BRGBXX
|
2548
|
2548
|
Processed
|
17/05/2023
|
|
1642571902
|
|
JITENDRA BAIRWA SO PRAHALAD BAIRWA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
126
|
TONK
|
RJ-272200413802639400/156
(बमोर)
|
2722004000NRG24120520230041833
|
12/05/2023
|
pooja
|
2722004WL002390
|
pooja
|
00604
|
BARB0BRGBXX
|
2548
|
2548
|
Processed
|
17/05/2023
|
|
1642571946
|
|
POOJA DEVI WO SUSHIL KUMAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
127
|
TONK
|
RJ-272200413802639400/156
(बमोर)
|
2722004000NRG24120520230041832
|
12/05/2023
|
Sushila
|
2722004WL002390
|
Sushila
|
00604
|
BARB0BRGBXX
|
2548
|
2548
|
Processed
|
17/05/2023
|
|
1642571817
|
|
SUSHIL KUMAR SO JAGDISH BAIRWA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
128
|
TONK
|
RJ-272200413802639400/157
(बमोर)
|
2722004000NRG24120520230041789
|
12/05/2023
|
Teeja
|
2722004WL002389
|
Teeja
|
00604
|
BARB0BRGBXX
|
2561
|
2561
|
Processed
|
17/05/2023
|
|
1642571888
|
|
TEEJA DEVI WO SATYAWAN BAIRWA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
129
|
TONK
|
RJ-272200413802639400/158
(बमोर)
|
2722004000NRG24120520230041835
|
12/05/2023
|
DINESH
|
2722004WL002390
|
DINESH
|
00604
|
BARB0BRGBXX
|
2548
|
2548
|
Processed
|
17/05/2023
|
|
1642571838
|
|
MR DINESH KUMAR
|
STATE BANK OF INDIA(508548)
|
|
130
|
TONK
|
RJ-272200413802639400/158
(बमोर)
|
2722004000NRG24120520230041834
|
12/05/2023
|
Seeta
|
2722004WL002390
|
Seeta
|
00604
|
BARB0BRGBXX
|
2548
|
2548
|
Processed
|
17/05/2023
|
|
1642571914
|
|
SEETA DEVI WO RADHESHYAM BAIRWA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
131
|
TONK
|
RJ-272200413802639400/159
(बमोर)
|
2722004000NRG24120520230041790
|
12/05/2023
|
ramjilal
|
2722004WL002389
|
ramjilal
|
00604
|
BARB0BRGBXX
|
2496
|
2496
|
Processed
|
17/05/2023
|
|
1642571971
|
|
RAMJI LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
132
|
TONK
|
RJ-272200413802639400/159
(बमोर)
|
2722004000NRG24120520230041791
|
12/05/2023
|
sanjya
|
2722004WL002389
|
sanjya
|
00604
|
BARB0BRGBXX
|
2496
|
2496
|
Processed
|
17/05/2023
|
|
1642571954
|
|
SANJYA DEVI WO RAMJILAL BAIRWA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
133
|
TONK
|
RJ-272200413802639400/162
(बमोर)
|
2722004000NRG24120520230041747
|
12/05/2023
|
Sunita
|
2722004WL002388
|
Sunita
|
00604
|
BARB0BRGBXX
|
2561
|
2561
|
Processed
|
17/05/2023
|
|
1642571863
|
|
SUNITA DEVI WO JOGENDRA BAIRWA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
134
|
TONK
|
RJ-272200413802639400/164
(बमोर)
|
2722004000NRG24120520230041607
|
12/05/2023
|
rajkumar
|
2722004WL002386
|
rajkumar
|
00604
|
BARB0BRGBXX
|
2548
|
2548
|
Processed
|
17/05/2023
|
|
1642571844
|
|
RAJ KUMAR BAIRWA SO SHEO PRASAD BAIRWA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
135
|
TONK
|
RJ-272200413802639400/164
(बमोर)
|
2722004000NRG24120520230041748
|
12/05/2023
|
Ramghani
|
2722004WL002388
|
Ramghani
|
00604
|
BARB0BRGBXX
|
2561
|
2561
|
Processed
|
17/05/2023
|
|
1642571873
|
|
RAMDHANI DEVI WO SHYOPRASAD BAIRWA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
136
|
TONK
|
RJ-272200413802639400/164
(बमोर)
|
2722004000NRG24120520230041608
|
12/05/2023
|
Shiv prasad
|
2722004WL002386
|
Shiv prasad
|
00604
|
BARB0BRGBXX
|
2561
|
2561
|
Processed
|
17/05/2023
|
|
1642571811
|
|
SHYO PRASAD SO NAINU LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
137
|
TONK
|
RJ-272200413802639400/165
(बमोर)
|
2722004000NRG24120520230041793
|
12/05/2023
|
Kanta devi
|
2722004WL002389
|
Kanta devi
|
00604
|
BARB0BRGBXX
|
2561
|
2561
|
Processed
|
17/05/2023
|
|
1642571968
|
|
KANTA DEVI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
138
|
TONK
|
RJ-272200413802639400/165
(बमोर)
|
2722004000NRG24120520230041792
|
12/05/2023
|
Puran mal
|
2722004WL002389
|
Puran mal
|
00604
|
BARB0BRGBXX
|
2561
|
2561
|
Processed
|
17/05/2023
|
|
1642571804
|
|
POORAN MAL S/O RAMNARAYAN BAIR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
139
|
TONK
|
RJ-272200413802639400/166
(बमोर)
|
2722004000NRG24120520230041750
|
12/05/2023
|
maya
|
2722004WL002388
|
maya
|
00604
|
BARB0BRGBXX
|
2522
|
2522
|
Processed
|
17/05/2023
|
|
1642571848
|
|
MAYA DEVI WO SURESH KUMAR BAIRWA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
140
|
TONK
|
RJ-272200413802639400/166
(बमोर)
|
2722004000NRG24120520230041749
|
12/05/2023
|
suresh
|
2722004WL002388
|
suresh
|
00604
|
BARB0BRGBXX
|
2522
|
2522
|
Processed
|
17/05/2023
|
|
1642571959
|
|
SURESH KUMAR SO RAMPAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
141
|
TONK
|
RJ-272200413802639400/167
(बमोर)
|
2722004000NRG24120520230041658
|
12/05/2023
|
surendra
|
2722004WL002387
|
surendra
|
00604
|
BARB0BRGBXX
|
2522
|
2522
|
Processed
|
17/05/2023
|
|
1642571986
|
|
SURENDRA KUMAR SO KISHAN LAL BAIRWA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
142
|
TONK
|
RJ-272200413802639400/168
(बमोर)
|
2722004000NRG24120520230041796
|
12/05/2023
|
reenu
|
2722004WL002389
|
reenu
|
00604
|
BARB0BRGBXX
|
2522
|
2522
|
Processed
|
17/05/2023
|
|
1642571943
|
|
REENU BAIRWA WO MAHENDRA KUMAR BAIRWA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
143
|
TONK
|
RJ-272200413802639400/169
(बमोर)
|
2722004000NRG24120520230041659
|
12/05/2023
|
ashok
|
2722004WL002387
|
ashok
|
00604
|
BARB0BRGBXX
|
2522
|
2522
|
Processed
|
17/05/2023
|
|
1642571820
|
|
ASHOK KUMAR BAIRWA SO PRAHALAD BAIRWA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
144
|
TONK
|
RJ-272200413802639400/169
(बमोर)
|
2722004000NRG24120520230041660
|
12/05/2023
|
sunita
|
2722004WL002387
|
sunita
|
00604
|
BARB0BRGBXX
|
2522
|
2522
|
Processed
|
17/05/2023
|
|
1642571987
|
|
SUNITA KUMARI BAIRWA D/O BADRI
|
BANK OF BARODA(606985)
|
|
145
|
TONK
|
RJ-272200413802639400/170
(बमोर)
|
2722004000NRG24120520230041836
|
12/05/2023
|
lakhan
|
2722004WL002390
|
lakhan
|
00604
|
BARB0BRGBXX
|
2548
|
2548
|
Processed
|
17/05/2023
|
|
1642571933
|
|
LAKHAN LAL SO BAJRANG
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
146
|
TONK
|
RJ-272200413802639400/170
(बमोर)
|
2722004000NRG24120520230041837
|
12/05/2023
|
sampat
|
2722004WL002390
|
sampat
|
00604
|
BARB0BRGBXX
|
2548
|
2548
|
Processed
|
17/05/2023
|
|
1642571840
|
|
SAMPAT DEVI WO LAKHAN LAL BAIRWA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
147
|
TONK
|
RJ-272200413802639400/173
(बमोर)
|
2722004000NRG24120520230041662
|
12/05/2023
|
nares
|
2722004WL002387
|
nares
|
00604
|
BARB0BRGBXX
|
2548
|
2548
|
Processed
|
17/05/2023
|
|
1642571980
|
|
NARESH KUMAR BAIRWA SO RAMFHUL BAIRWA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
148
|
TONK
|
RJ-272200413802639400/173
(बमोर)
|
2722004000NRG24120520230041661
|
12/05/2023
|
Sunita
|
2722004WL002387
|
Sunita
|
00604
|
BARB0BRGBXX
|
2548
|
2548
|
Processed
|
17/05/2023
|
|
1642571850
|
|
SUNITA DEVI WO NARESH KUMAR BAIRWA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
149
|
TONK
|
RJ-272200413802639400/175
(बमोर)
|
2722004000NRG24120520230041840
|
12/05/2023
|
Anita
|
2722004WL002390
|
Anita
|
00604
|
BARB0BRGBXX
|
2587
|
2587
|
Processed
|
17/05/2023
|
|
1642571894
|
|
ANITA DEVI WO TARA CHAND BAIRWA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
150
|
TONK
|
RJ-272200413802639400/178
(बमोर)
|
2722004000NRG24120520230041612
|
12/05/2023
|
Alka
|
2722004WL002386
|
Alka
|
00604
|
BARB0BRGBXX
|
2561
|
2561
|
Processed
|
17/05/2023
|
|
1642571957
|
|
ALKA BAIRWA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
151
|
TONK
|
RJ-272200413802639400/178
(बमोर)
|
2722004000NRG24120520230041611
|
12/05/2023
|
Sanjay
|
2722004WL002386
|
Sanjay
|
00604
|
BARB0BRGBXX
|
2561
|
2561
|
Processed
|
17/05/2023
|
|
1642571805
|
|
SANJAY KUMAR BAIRWA S/O GANGAB
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
152
|
TONK
|
RJ-272200413802639400/179
(बमोर)
|
2722004000NRG24120520230041614
|
12/05/2023
|
Sushila
|
2722004WL002386
|
Sushila
|
00604
|
BARB0BRGBXX
|
2561
|
2561
|
Processed
|
17/05/2023
|
|
1642571984
|
|
SUSHILA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
153
|
TONK
|
RJ-272200413802639400/18
(बमोर)
|
2722004000NRG24120520230041797
|
12/05/2023
|
chandmal
|
2722004WL002389
|
chandmal
|
00604
|
BARB0BRGBXX
|
2587
|
2587
|
Processed
|
17/05/2023
|
|
1642571949
|
|
CHANDMAL BAIRWA SO LAXMI NARAYAN BAIRWA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
154
|
TONK
|
RJ-272200413802639400/18
(बमोर)
|
2722004000NRG24120520230041798
|
12/05/2023
|
rampati
|
2722004WL002389
|
rampati
|
00604
|
BARB0BRGBXX
|
2587
|
2587
|
Processed
|
17/05/2023
|
|
1642571899
|
|
RAMPATI WO CHANDMAL BAIRWA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
155
|
TONK
|
RJ-272200413802639400/180
(बमोर)
|
2722004000NRG24120520230041617
|
12/05/2023
|
arti
|
2722004WL002386
|
arti
|
00604
|
BARB0BRGBXX
|
2561
|
2561
|
Processed
|
17/05/2023
|
|
1642571974
|
|
ARTI BAIRWA
|
UCO BANK(607066)
|
|
156
|
TONK
|
RJ-272200413802639400/180
(बमोर)
|
2722004000NRG24120520230041615
|
12/05/2023
|
Banwari
|
2722004WL002386
|
Banwari
|
00604
|
BARB0BRGBXX
|
2561
|
2561
|
Processed
|
17/05/2023
|
|
1642571978
|
|
BANWARI LAL BAIRWA SO SHYOKARAN
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
157
|
TONK
|
RJ-272200413802639400/180
(बमोर)
|
2722004000NRG24120520230041616
|
12/05/2023
|
Manohari
|
2722004WL002386
|
Manohari
|
00604
|
BARB0BRGBXX
|
2561
|
2561
|
Processed
|
17/05/2023
|
|
1642571965
|
|
MANOHRI DEVI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
158
|
TONK
|
RJ-272200413802639400/181
(बमोर)
|
2722004000NRG24120520230041842
|
12/05/2023
|
Pinki
|
2722004WL002390
|
Pinki
|
00604
|
BARB0BRGBXX
|
2548
|
2548
|
Processed
|
17/05/2023
|
|
1642571864
|
|
PINKI DEVI WO JAGDISH BAIRWA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
159
|
TONK
|
RJ-272200413802639400/184
(बमोर)
|
2722004000NRG24120520230041620
|
12/05/2023
|
Hansa
|
2722004WL002386
|
Hansa
|
00604
|
BARB0BRGBXX
|
2561
|
2561
|
Processed
|
17/05/2023
|
|
1642571958
|
|
HANSA W/O MAHAVEER PRASADBAIRWA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
160
|
TONK
|
RJ-272200413802639400/184
(बमोर)
|
2722004000NRG24120520230041619
|
12/05/2023
|
Mahaveer
|
2722004WL002386
|
Mahaveer
|
00604
|
BARB0BRGBXX
|
2561
|
2561
|
Processed
|
17/05/2023
|
|
1642571829
|
|
MAHAVEER PRASAD SO BANWARI LAL BAIRWA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
161
|
TONK
|
RJ-272200413802639400/185
(बमोर)
|
2722004000NRG24120520230041800
|
12/05/2023
|
nyali devi
|
2722004WL002389
|
nyali devi
|
00604
|
BARB0BRGBXX
|
2587
|
2587
|
Processed
|
17/05/2023
|
|
1642571979
|
|
NYALI DEVI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
162
|
TONK
|
RJ-272200413802639400/186
(बमोर)
|
2722004000NRG24120520230041622
|
12/05/2023
|
aasha devi
|
2722004WL002386
|
aasha devi
|
00604
|
BARB0BRGBXX
|
2561
|
2561
|
Processed
|
17/05/2023
|
|
1642571981
|
|
ASHA BAIRWA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
163
|
TONK
|
RJ-272200413802639400/2
(बमोर)
|
2722004000NRG24120520230041752
|
12/05/2023
|
DINESH
|
2722004WL002388
|
DINESH
|
00604
|
BARB0BRGBXX
|
2548
|
2548
|
Processed
|
17/05/2023
|
|
1642571808
|
|
DINESH KUMAR BAIRWA S\O RAM KARAN BAIRWA
|
PUNJAB NATIONAL BANK(508568)
|
|
164
|
TONK
|
RJ-272200413802639400/2
(बमोर)
|
2722004000NRG24120520230041751
|
12/05/2023
|
Shimla
|
2722004WL002388
|
Shimla
|
00604
|
BARB0BRGBXX
|
2548
|
2548
|
Processed
|
17/05/2023
|
|
1642571857
|
|
SHIMLA DEVI WO DINESH KUMAR BAIRWA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
165
|
TONK
|
RJ-272200413802639400/20
(बमोर)
|
2722004000NRG24120520230041623
|
12/05/2023
|
mohan
|
2722004WL002386
|
mohan
|
00604
|
BARB0BRGBXX
|
2561
|
2561
|
Processed
|
17/05/2023
|
|
1642571921
|
|
MOHAN LAL SO MANGI LAL BAIRWA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
166
|
TONK
|
RJ-272200413802639400/20
(बमोर)
|
2722004000NRG24120520230041624
|
12/05/2023
|
Raja
|
2722004WL002386
|
Raja
|
00604
|
BARB0BRGBXX
|
2561
|
2561
|
Processed
|
17/05/2023
|
|
1642571893
|
|
RAJA DEVI WO MOHAN LAL BAIRWA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
167
|
TONK
|
RJ-272200413802639400/20
(बमोर)
|
2722004000NRG24120520230041625
|
12/05/2023
|
sunita
|
2722004WL002386
|
sunita
|
00604
|
BARB0BRGBXX
|
2561
|
2561
|
Processed
|
17/05/2023
|
|
1642571906
|
|
SUNITA DEVI WO RATAN LAL BAIRWA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
168
|
TONK
|
RJ-272200413802639400/23
(बमोर)
|
2722004000NRG24120520230041802
|
12/05/2023
|
mamta
|
2722004WL002389
|
mamta
|
00604
|
BARB0BRGBXX
|
2587
|
2587
|
Processed
|
17/05/2023
|
|
1642571825
|
|
MAMTA DEVI WO RAJU LAL BAIRWA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
169
|
TONK
|
RJ-272200413802639400/23
(बमोर)
|
2722004000NRG24120520230041801
|
12/05/2023
|
rajlal
|
2722004WL002389
|
rajlal
|
00604
|
BARB0BRGBXX
|
2587
|
2587
|
Processed
|
17/05/2023
|
|
1642571929
|
|
RAJU LAL SO PRATAP BAIRWA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
170
|
TONK
|
RJ-272200413802639400/25
(बमोर)
|
2722004000NRG24120520230041627
|
12/05/2023
|
santra
|
2722004WL002386
|
santra
|
00604
|
BARB0BRGBXX
|
2522
|
2522
|
Processed
|
17/05/2023
|
|
1642571911
|
|
SANTRA DEVI WO MOHAN LAL BAIRWA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
171
|
TONK
|
RJ-272200413802639400/27
(बमोर)
|
2722004000NRG24120520230041663
|
12/05/2023
|
Mukesh
|
2722004WL002387
|
Mukesh
|
00604
|
BARB0BRGBXX
|
2561
|
2561
|
Processed
|
17/05/2023
|
|
1642571819
|
|
MUKESH KUMAR BAIRWA SO RAJARAM BAIRWA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
172
|
TONK
|
RJ-272200413802639400/27
(बमोर)
|
2722004000NRG24120520230041665
|
12/05/2023
|
RAJA RAM
|
2722004WL002387
|
RAJA RAM
|
00604
|
BARB0BRGBXX
|
2561
|
2561
|
Processed
|
17/05/2023
|
|
1642571975
|
|
RAJARAM
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
173
|
TONK
|
RJ-272200413802639400/27
(बमोर)
|
2722004000NRG24120520230041664
|
12/05/2023
|
sukhbai
|
2722004WL002387
|
sukhbai
|
00604
|
BARB0BRGBXX
|
2561
|
2561
|
Processed
|
17/05/2023
|
|
1642571938
|
|
SUKHBAI WO RAJARAM BAIRWA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
174
|
TONK
|
RJ-272200413802639400/28
(बमोर)
|
2722004000NRG24120520230041844
|
12/05/2023
|
Guddi
|
2722004WL002390
|
Guddi
|
00604
|
BARB0BRGBXX
|
2548
|
2548
|
Processed
|
17/05/2023
|
|
1642571733
|
|
GUDDI DEVI WO SHYOJI BAIRWA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
175
|
TONK
|
RJ-272200413802639400/28
(बमोर)
|
2722004000NRG24120520230041843
|
12/05/2023
|
shyoji
|
2722004WL002390
|
shyoji
|
00604
|
BARB0BRGBXX
|
2548
|
2548
|
Processed
|
17/05/2023
|
|
1642571831
|
|
SOJI LAL BAIRWA SO SUKH DEV BAIRWA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
176
|
TONK
|
RJ-272200413802639400/3
(बमोर)
|
2722004000NRG24120520230041804
|
12/05/2023
|
Kamla
|
2722004WL002389
|
Kamla
|
00604
|
BARB0BRGBXX
|
2561
|
2561
|
Processed
|
17/05/2023
|
|
1642571751
|
|
KAMLA WO BHURJI BAIRWA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
177
|
TONK
|
RJ-272200413802639400/3
(बमोर)
|
2722004000NRG24120520230041803
|
12/05/2023
|
Sampat
|
2722004WL002389
|
Sampat
|
00604
|
BARB0BRGBXX
|
2561
|
2561
|
Processed
|
17/05/2023
|
|
1642571951
|
|
SAMPAT DEVI WO RAJENDRA BAIRWA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
178
|
TONK
|
RJ-272200413802639400/31
(बमोर)
|
2722004000NRG24120520230041628
|
12/05/2023
|
Meera
|
2722004WL002386
|
Meera
|
00604
|
BARB0BRGBXX
|
2522
|
2522
|
Processed
|
17/05/2023
|
|
1642571994
|
|
MEERA DEVI WO KISHANLAL BAIRWA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
179
|
TONK
|
RJ-272200413802639400/31
(बमोर)
|
2722004000NRG24120520230041629
|
12/05/2023
|
Narendra
|
2722004WL002386
|
Narendra
|
00604
|
BARB0BRGBXX
|
2522
|
2522
|
Processed
|
17/05/2023
|
|
1642571839
|
|
NARENDRA KUMAR BAIRWA SO KISHAN LAL BAIR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
180
|
TONK
|
RJ-272200413802639400/33
(बमोर)
|
2722004000NRG24120520230041666
|
12/05/2023
|
Bansi
|
2722004WL002387
|
Bansi
|
00604
|
BARB0BRGBXX
|
2561
|
2561
|
Processed
|
17/05/2023
|
|
1642571935
|
|
BANSHI LAL SO BAJRANG LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
181
|
TONK
|
RJ-272200413802639400/33
(बमोर)
|
2722004000NRG24120520230041667
|
12/05/2023
|
VIMLA
|
2722004WL002387
|
VIMLA
|
00604
|
BARB0BRGBXX
|
2561
|
2561
|
Processed
|
17/05/2023
|
|
1642571736
|
|
VIMLA DEVI WO BANSHILAL BAIRWA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
182
|
TONK
|
RJ-272200413802639400/34
(बमोर)
|
2722004000NRG24120520230041805
|
12/05/2023
|
Hansraj
|
2722004WL002389
|
Hansraj
|
00604
|
BARB0BRGBXX
|
2561
|
2561
|
Processed
|
17/05/2023
|
|
1642571932
|
|
HANSRAJ BAIRWA SO NEHNU LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
183
|
TONK
|
RJ-272200413802639400/34
(बमोर)
|
2722004000NRG24120520230041806
|
12/05/2023
|
Vimla
|
2722004WL002389
|
Vimla
|
00604
|
BARB0BRGBXX
|
2561
|
2561
|
Processed
|
17/05/2023
|
|
1642571731
|
|
VIMLA DEVI WO HANSRAJ BAIRWA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
184
|
TONK
|
RJ-272200413802639400/35
(बमोर)
|
2722004000NRG24120520230041668
|
12/05/2023
|
matura
|
2722004WL002387
|
matura
|
00604
|
BARB0BRGBXX
|
2561
|
2561
|
Processed
|
17/05/2023
|
|
1642571907
|
|
MATHRA WO KAILASH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
185
|
TONK
|
RJ-272200413802639400/36
(बमोर)
|
2722004000NRG24120520230041670
|
12/05/2023
|
santra
|
2722004WL002387
|
santra
|
00604
|
BARB0BRGBXX
|
2561
|
2561
|
Processed
|
17/05/2023
|
|
1642571920
|
|
SANTARA WO SHRI NARAYAN BAIRWA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
186
|
TONK
|
RJ-272200413802639400/36
(बमोर)
|
2722004000NRG24120520230041669
|
12/05/2023
|
shrinarayan
|
2722004WL002387
|
shrinarayan
|
00604
|
BARB0BRGBXX
|
2561
|
2561
|
Processed
|
17/05/2023
|
|
1642571800
|
|
SHRI NARAYAN SO KALU RAM BAIRWA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
187
|
TONK
|
RJ-272200413802639400/38
(बमोर)
|
2722004000NRG24120520230041672
|
12/05/2023
|
dhuli
|
2722004WL002387
|
dhuli
|
00604
|
BARB0BRGBXX
|
2561
|
2561
|
Processed
|
17/05/2023
|
|
1642571799
|
|
DHOLI WO SURESH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
188
|
TONK
|
RJ-272200413802639400/38
(बमोर)
|
2722004000NRG24120520230041671
|
12/05/2023
|
suresh
|
2722004WL002387
|
suresh
|
00604
|
BARB0BRGBXX
|
2561
|
2561
|
Processed
|
17/05/2023
|
|
1642571748
|
|
MR SURESH KUMAR BAIRWA
|
STATE BANK OF INDIA(508548)
|
|
189
|
TONK
|
RJ-272200413802639400/39
(बमोर)
|
2722004000NRG24120520230041753
|
12/05/2023
|
ANITA
|
2722004WL002388
|
ANITA
|
00604
|
BARB0BRGBXX
|
2548
|
2548
|
Processed
|
17/05/2023
|
|
1642571897
|
|
ANITA WO MANOJ BAIRWA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
190
|
TONK
|
RJ-272200413802639400/40
(बमोर)
|
2722004000NRG24120520230041754
|
12/05/2023
|
Dhurga
|
2722004WL002388
|
Dhurga
|
00604
|
BARB0BRGBXX
|
2548
|
2548
|
Processed
|
17/05/2023
|
|
1642571761
|
|
DURGA DEVI WO RAJESH KUMAR BAIRWA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
191
|
TONK
|
RJ-272200413802639400/41
(बमोर)
|
2722004000NRG24120520230041809
|
12/05/2023
|
kalashi
|
2722004WL002389
|
kalashi
|
00604
|
BARB0BRGBXX
|
2522
|
2522
|
Processed
|
17/05/2023
|
|
1642571735
|
|
KAILASHI DEVI WO BENI PRASAD BAIRWA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
192
|
TONK
|
RJ-272200413802639400/43
(बमोर)
|
2722004000NRG24120520230041810
|
12/05/2023
|
MANSHING
|
2722004WL002389
|
MANSHING
|
00604
|
BARB0BRGBXX
|
2496
|
2496
|
Processed
|
17/05/2023
|
|
1642571846
|
|
MANSINGH BAIRWA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
193
|
TONK
|
RJ-272200413802639400/44
(बमोर)
|
2722004000NRG24120520230041755
|
12/05/2023
|
Prem
|
2722004WL002388
|
Prem
|
00604
|
BARB0BRGBXX
|
2561
|
2561
|
Processed
|
17/05/2023
|
|
1642571810
|
|
PREM DEVI WO NEHNU LAL BAIRWA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
194
|
TONK
|
RJ-272200413802639400/45
(बमोर)
|
2722004000NRG24120520230041673
|
12/05/2023
|
Ghisi
|
2722004WL002387
|
Ghisi
|
00604
|
BARB0BRGBXX
|
2522
|
2522
|
Processed
|
17/05/2023
|
|
1642571732
|
|
GHEESI DEVI WO PRAHALAD BAIRWA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
195
|
TONK
|
RJ-272200413802639400/45
(बमोर)
|
2722004000NRG24120520230041674
|
12/05/2023
|
Prahlad
|
2722004WL002387
|
Prahlad
|
00604
|
BARB0BRGBXX
|
2587
|
2587
|
Processed
|
17/05/2023
|
|
1642571833
|
|
PREHALAD SO RAMCHANDR BAIRWA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
196
|
TONK
|
RJ-272200413802639400/49
(बमोर)
|
2722004000NRG24120520230041630
|
12/05/2023
|
manbar
|
2722004WL002386
|
manbar
|
00604
|
BARB0BRGBXX
|
2548
|
2548
|
Processed
|
17/05/2023
|
|
1642571794
|
|
MANBHAR DEVI WO BABAU LAL BAIR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
197
|
TONK
|
RJ-272200413802639400/5
(बमोर)
|
2722004000NRG24120520230041846
|
12/05/2023
|
Lali
|
2722004WL002390
|
Lali
|
00604
|
BARB0BRGBXX
|
2548
|
2548
|
Processed
|
17/05/2023
|
|
1642571970
|
|
LALI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
198
|
TONK
|
RJ-272200413802639400/5
(बमोर)
|
2722004000NRG24120520230041845
|
12/05/2023
|
ramkunwar
|
2722004WL002390
|
ramkunwar
|
00604
|
BARB0BRGBXX
|
2548
|
2548
|
Processed
|
17/05/2023
|
|
1642571962
|
|
RAMKUNWAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
199
|
TONK
|
RJ-272200413802639400/50
(बमोर)
|
2722004000NRG24120520230041678
|
12/05/2023
|
mamta
|
2722004WL002387
|
mamta
|
00604
|
BARB0BRGBXX
|
2522
|
2522
|
Processed
|
17/05/2023
|
|
1642571964
|
|
Mamta
|
BANK OF BARODA(606985)
|
|
200
|
TONK
|
RJ-272200413802639400/50
(बमोर)
|
2722004000NRG24120520230041677
|
12/05/2023
|
prabhalal
|
2722004WL002387
|
prabhalal
|
00604
|
BARB0BRGBXX
|
2522
|
2522
|
Processed
|
17/05/2023
|
|
1642571749
|
|
PRABHULAL SO GANESH BAIRWA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
201
|
TONK
|
RJ-272200413802639400/53
(बमोर)
|
2722004000NRG24120520230041679
|
12/05/2023
|
sita
|
2722004WL002387
|
sita
|
00604
|
BARB0BRGBXX
|
2548
|
2548
|
Processed
|
17/05/2023
|
|
1642571892
|
|
SEETA DEVI WO RAMJI LAL BAIRWA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
202
|
TONK
|
RJ-272200413802639400/55
(बमोर)
|
2722004000NRG24120520230041847
|
12/05/2023
|
badam
|
2722004WL002390
|
badam
|
00604
|
BARB0BRGBXX
|
2548
|
2548
|
Processed
|
17/05/2023
|
|
1642571910
|
|
BADAM DEVI WO SHYOKARAN BAIRWA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
203
|
TONK
|
RJ-272200413802639400/55
(बमोर)
|
2722004000NRG24120520230041848
|
12/05/2023
|
sanjaya devi
|
2722004WL002390
|
sanjaya devi
|
00604
|
BARB0BRGBXX
|
2548
|
2548
|
Processed
|
17/05/2023
|
|
1642571983
|
|
SANJAYA DEVI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
204
|
TONK
|
RJ-272200413802639400/56
(बमोर)
|
2722004000NRG24120520230041850
|
12/05/2023
|
savtri
|
2722004WL002390
|
savtri
|
00604
|
BARB0BRGBXX
|
2548
|
2548
|
Processed
|
17/05/2023
|
|
1642571836
|
|
SAVITRI WO TARA CHAND BAIRWA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
205
|
TONK
|
RJ-272200413802639400/56
(बमोर)
|
2722004000NRG24120520230041849
|
12/05/2023
|
TARACHAND
|
2722004WL002390
|
TARACHAND
|
00604
|
BARB0BRGBXX
|
2548
|
2548
|
Processed
|
17/05/2023
|
|
1642571815
|
|
TARA CHAND BAIRWA SO SHYONARAYAN BAIRWA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
206
|
TONK
|
RJ-272200413802639400/57
(बमोर)
|
2722004000NRG24120520230041681
|
12/05/2023
|
PAJITA
|
2722004WL002387
|
PAJITA
|
00604
|
BARB0BRGBXX
|
2522
|
2522
|
Processed
|
17/05/2023
|
|
1642571878
|
|
BABITA DEVI WO BANSHILAL BAIRWA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
207
|
TONK
|
RJ-272200413802639400/57
(बमोर)
|
2722004000NRG24120520230041682
|
12/05/2023
|
Ramlal
|
2722004WL002387
|
Ramlal
|
00604
|
BARB0BRGBXX
|
2522
|
2522
|
Processed
|
17/05/2023
|
|
1642571877
|
|
RAMLAL BAIRWA SO MANGI LAL BAIRWA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
208
|
TONK
|
RJ-272200413802639400/57
(बमोर)
|
2722004000NRG24120520230041680
|
12/05/2023
|
Shanti
|
2722004WL002387
|
Shanti
|
00604
|
BARB0BRGBXX
|
2522
|
2522
|
Processed
|
17/05/2023
|
|
1642571813
|
|
SHANTI DEVI WO RAMLAL BAIRWA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
209
|
TONK
|
RJ-272200413802639400/61
(बमोर)
|
2722004000NRG24120520230041632
|
12/05/2023
|
NATHI
|
2722004WL002386
|
NATHI
|
00604
|
BARB0BRGBXX
|
2548
|
2548
|
Processed
|
17/05/2023
|
|
1642571875
|
|
NATHI DEVI WO OMPRAKASH BAIRWA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
210
|
TONK
|
RJ-272200413802639400/61
(बमोर)
|
2722004000NRG24120520230041631
|
12/05/2023
|
omprakas
|
2722004WL002386
|
omprakas
|
00604
|
BARB0BRGBXX
|
2548
|
2548
|
Processed
|
17/05/2023
|
|
1642571814
|
|
OM PRAKASH BAIRWA S/O MANGI LA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
211
|
TONK
|
RJ-272200413802639400/63
(बमोर)
|
2722004000NRG24120520230041811
|
12/05/2023
|
meera
|
2722004WL002389
|
meera
|
00604
|
BARB0BRGBXX
|
2561
|
2561
|
Processed
|
17/05/2023
|
|
1642571797
|
|
MEERA WO HARLAL BAIRWA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
212
|
TONK
|
RJ-272200413802639400/63
(बमोर)
|
2722004000NRG24120520230041812
|
12/05/2023
|
naresh
|
2722004WL002389
|
naresh
|
00604
|
BARB0BRGBXX
|
2561
|
2561
|
Processed
|
17/05/2023
|
|
1642571747
|
|
NARESH KUMAR SO HARLAL JALWANIYA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
213
|
TONK
|
RJ-272200413802639400/66
(बमोर)
|
2722004000NRG24120520230041685
|
12/05/2023
|
asha
|
2722004WL002387
|
asha
|
00604
|
BARB0BRGBXX
|
2522
|
2522
|
Processed
|
17/05/2023
|
|
1642571889
|
|
ASHA WO MEGHRAJ BAIRWA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
214
|
TONK
|
RJ-272200413802639400/66
(बमोर)
|
2722004000NRG24120520230041684
|
12/05/2023
|
magraj
|
2722004WL002387
|
magraj
|
00604
|
BARB0BRGBXX
|
2522
|
2522
|
Processed
|
17/05/2023
|
|
1642571762
|
|
MEGHRAJ JALWANIYA SO NATHU LALJALWANIYA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
215
|
TONK
|
RJ-272200413802639400/67
(बमोर)
|
2722004000NRG24120520230041852
|
12/05/2023
|
barji
|
2722004WL002390
|
barji
|
00604
|
BARB0BRGBXX
|
2587
|
2587
|
Processed
|
17/05/2023
|
|
1642571891
|
|
BARJI DEVI WO RAM NIWAS BAIRWA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
216
|
TONK
|
RJ-272200413802639400/68
(बमोर)
|
2722004000NRG24120520230041854
|
12/05/2023
|
Nitesh
|
2722004WL002390
|
Nitesh
|
00604
|
BARB0BRGBXX
|
2587
|
2587
|
Processed
|
17/05/2023
|
|
1642571741
|
|
NITESH KUMAR JALWANIYA SO RAM PHOOL BAIR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
217
|
TONK
|
RJ-272200413802639400/68
(बमोर)
|
2722004000NRG24120520230041853
|
12/05/2023
|
peram
|
2722004WL002390
|
peram
|
00604
|
BARB0BRGBXX
|
2587
|
2587
|
Processed
|
17/05/2023
|
|
1642571826
|
|
PREM DEVI WO RAM PHOOL BAIRWA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
218
|
TONK
|
RJ-272200413802639400/69
(बमोर)
|
2722004000NRG24120520230041858
|
12/05/2023
|
Asok
|
2722004WL002390
|
Asok
|
00604
|
BARB0BRGBXX
|
2548
|
2548
|
Processed
|
17/05/2023
|
|
1642571837
|
|
ASHOK KUMAR SO RAMESH CHAND BAIRWA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
219
|
TONK
|
RJ-272200413802639400/69
(बमोर)
|
2722004000NRG24120520230041857
|
12/05/2023
|
kalashi
|
2722004WL002390
|
kalashi
|
00604
|
BARB0BRGBXX
|
2548
|
2548
|
Processed
|
17/05/2023
|
|
1642571885
|
|
KAILASHI DEVI WO RAMESH CHAND BAIRWA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
220
|
TONK
|
RJ-272200413802639400/70
(बमोर)
|
2722004000NRG24120520230041859
|
12/05/2023
|
kamla
|
2722004WL002390
|
kamla
|
00604
|
BARB0BRGBXX
|
2548
|
2548
|
Processed
|
17/05/2023
|
|
1642571887
|
|
KAMLA DEVI WO KAJODMAL BAIRWA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
221
|
TONK
|
RJ-272200413802639400/71
(बमोर)
|
2722004000NRG24120520230041860
|
12/05/2023
|
manbhar
|
2722004WL002390
|
manbhar
|
00604
|
BARB0BRGBXX
|
2587
|
2587
|
Processed
|
17/05/2023
|
|
1642571912
|
|
MANBHAR DEVI WO GHASI LAL BAIRWA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
222
|
TONK
|
RJ-272200413802639400/71
(बमोर)
|
2722004000NRG24120520230041861
|
12/05/2023
|
santra
|
2722004WL002390
|
santra
|
00604
|
BARB0BRGBXX
|
2587
|
2587
|
Processed
|
17/05/2023
|
|
1642571913
|
|
SANTRA DEVI WO KISHAN LAL BAIRWA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
223
|
TONK
|
RJ-272200413802639400/72
(बमोर)
|
2722004000NRG24120520230041634
|
12/05/2023
|
kamla
|
2722004WL002386
|
kamla
|
00604
|
BARB0BRGBXX
|
2548
|
2548
|
Processed
|
17/05/2023
|
|
1642571908
|
|
KAMLA DEVI WO BABU LAL BAIRWA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
224
|
TONK
|
RJ-272200413802639400/73
(बमोर)
|
2722004000NRG24120520230041635
|
12/05/2023
|
banwari
|
2722004WL002386
|
banwari
|
00604
|
BARB0BRGBXX
|
2548
|
2548
|
Processed
|
17/05/2023
|
|
1642571916
|
|
BANWARI SO CHHITAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
225
|
TONK
|
RJ-272200413802639400/73
(बमोर)
|
2722004000NRG24120520230041636
|
12/05/2023
|
mamta
|
2722004WL002386
|
mamta
|
00604
|
BARB0BRGBXX
|
2548
|
2548
|
Processed
|
17/05/2023
|
|
1642571917
|
|
MAMTA DEVI WO BANWARI LAL BAIRWA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
226
|
TONK
|
RJ-272200413802639400/74
(बमोर)
|
2722004000NRG24120520230041637
|
12/05/2023
|
foranta
|
2722004WL002386
|
foranta
|
00604
|
BARB0BRGBXX
|
2548
|
2548
|
Processed
|
17/05/2023
|
|
1642571827
|
|
FORANTA WO PRAKASH BAIRWA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
227
|
TONK
|
RJ-272200413802639400/74
(बमोर)
|
2722004000NRG24120520230041638
|
12/05/2023
|
Prakash chand
|
2722004WL002386
|
Prakash chand
|
00604
|
BARB0BRGBXX
|
2548
|
2548
|
Processed
|
17/05/2023
|
|
1642571828
|
|
MR PRAKASH CHAND BAIRWA
|
STATE BANK OF INDIA(508548)
|
|
228
|
TONK
|
RJ-272200413802639400/76
(बमोर)
|
2722004000NRG24120520230041687
|
12/05/2023
|
kajori
|
2722004WL002387
|
kajori
|
00604
|
BARB0BRGBXX
|
2587
|
2587
|
Processed
|
17/05/2023
|
|
1642571915
|
|
KAJODI DEVI WO RAMNARAYAN BAIRWA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
229
|
TONK
|
RJ-272200413802639400/76
(बमोर)
|
2722004000NRG24120520230041686
|
12/05/2023
|
narayan
|
2722004WL002387
|
narayan
|
00604
|
BARB0BRGBXX
|
2587
|
2587
|
Processed
|
17/05/2023
|
|
1642571928
|
|
RAMNARAYAN SO KANA BAIRWA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
230
|
TONK
|
RJ-272200413802639400/78
(बमोर)
|
2722004000NRG24120520230041641
|
12/05/2023
|
BUDDHI PRAKASH
|
2722004WL002386
|
BUDDHI PRAKASH
|
00604
|
BARB0BRGBXX
|
2522
|
2522
|
Processed
|
17/05/2023
|
|
1642571851
|
|
BUDDHI PRAKASH BAIRWA SO MAHENDRA BAIRWA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
231
|
TONK
|
RJ-272200413802639400/78
(बमोर)
|
2722004000NRG24120520230041639
|
12/05/2023
|
mahendra
|
2722004WL002386
|
mahendra
|
00604
|
BARB0BRGBXX
|
2522
|
2522
|
Processed
|
17/05/2023
|
|
1642571967
|
|
MAHENDRA KUMAR BAIRWA SO KESAR LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
232
|
TONK
|
RJ-272200413802639400/78
(बमोर)
|
2722004000NRG24120520230041640
|
12/05/2023
|
SONU KUMAR
|
2722004WL002386
|
SONU KUMAR
|
00604
|
BARB0BRGBXX
|
2522
|
2522
|
Processed
|
17/05/2023
|
|
1642571845
|
|
SONU KUMAR BAIRWA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
233
|
TONK
|
RJ-272200413802639400/79
(बमोर)
|
2722004000NRG24120520230041643
|
12/05/2023
|
meera
|
2722004WL002386
|
meera
|
00604
|
BARB0BRGBXX
|
2522
|
2522
|
Processed
|
17/05/2023
|
|
1642571740
|
|
MEERA DEVI WO RAMNIWAS BAIRWA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
234
|
TONK
|
RJ-272200413802639400/79
(बमोर)
|
2722004000NRG24120520230041644
|
12/05/2023
|
MENAKA DEVI
|
2722004WL002386
|
MENAKA DEVI
|
00604
|
BARB0BRGBXX
|
2522
|
2522
|
Processed
|
17/05/2023
|
|
1642571909
|
|
MENKA DEVI WO RAGHUVEER BAIRWA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
235
|
TONK
|
RJ-272200413802639400/79
(बमोर)
|
2722004000NRG24120520230041642
|
12/05/2023
|
mukesh
|
2722004WL002386
|
mukesh
|
00604
|
BARB0BRGBXX
|
2522
|
2522
|
Processed
|
17/05/2023
|
|
1642571940
|
|
MUKESH SO RAMNIWAS BAIRWA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
236
|
TONK
|
RJ-272200413802639400/80
(बमोर)
|
2722004000NRG24120520230041756
|
12/05/2023
|
banwari
|
2722004WL002388
|
banwari
|
00604
|
BARB0BRGBXX
|
2522
|
2522
|
Processed
|
17/05/2023
|
|
1642571816
|
|
BANWARI
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
237
|
TONK
|
RJ-272200413802639400/81
(बमोर)
|
2722004000NRG24120520230041758
|
12/05/2023
|
foranta
|
2722004WL002388
|
foranta
|
00604
|
BARB0BRGBXX
|
2522
|
2522
|
Processed
|
17/05/2023
|
|
1642571858
|
|
FORANTI DEVI WO RAKESH KUMAR BAIRWA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
238
|
TONK
|
RJ-272200413802639400/82
(बमोर)
|
2722004000NRG24120520230041761
|
12/05/2023
|
Munni
|
2722004WL002388
|
Munni
|
00604
|
BARB0BRGBXX
|
2522
|
2522
|
Processed
|
17/05/2023
|
|
1642571745
|
|
MUNSHI LAL SO BAJRANGA BAIRWA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
239
|
TONK
|
RJ-272200413802639400/82
(बमोर)
|
2722004000NRG24120520230041760
|
12/05/2023
|
surja
|
2722004WL002388
|
surja
|
00604
|
BARB0BRGBXX
|
2522
|
2522
|
Processed
|
17/05/2023
|
|
1642571879
|
|
SURJA WO MUNSHI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
240
|
TONK
|
RJ-272200413802639400/83
(बमोर)
|
2722004000NRG24120520230041762
|
12/05/2023
|
motya
|
2722004WL002388
|
motya
|
00604
|
BARB0BRGBXX
|
2522
|
2522
|
Processed
|
17/05/2023
|
|
1642571883
|
|
MOTYA DEVI WO PRATAP MAL BAIRWA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
241
|
TONK
|
RJ-272200413802639400/83
(बमोर)
|
2722004000NRG24120520230041763
|
12/05/2023
|
partab
|
2722004WL002388
|
partab
|
00604
|
BARB0BRGBXX
|
2522
|
2522
|
Processed
|
17/05/2023
|
|
1642571923
|
|
MR PRATAP URF PRATBA
|
STATE BANK OF INDIA(508548)
|
|
242
|
TONK
|
RJ-272200413802639400/84
(बमोर)
|
2722004000NRG24120520230041813
|
12/05/2023
|
Shoni
|
2722004WL002389
|
Shoni
|
00604
|
BARB0BRGBXX
|
2496
|
2496
|
Processed
|
17/05/2023
|
|
1642571750
|
|
SOHANI DEVI WO BANSI LAL BAIRWA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
243
|
TONK
|
RJ-272200413802639400/85
(बमोर)
|
2722004000NRG24120520230041815
|
12/05/2023
|
kamal
|
2722004WL002389
|
kamal
|
00604
|
BARB0BRGBXX
|
2496
|
2496
|
Processed
|
17/05/2023
|
|
1642571895
|
|
KAMLA WO KUNWAR LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
244
|
TONK
|
RJ-272200413802639400/85
(बमोर)
|
2722004000NRG24120520230041814
|
12/05/2023
|
kanwarpal
|
2722004WL002389
|
kanwarpal
|
00604
|
BARB0BRGBXX
|
2496
|
2496
|
Processed
|
17/05/2023
|
|
1642571948
|
|
KANWAR PAL SO GHASI BAIRWA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
245
|
TONK
|
RJ-272200413802639400/88
(बमोर)
|
2722004000NRG24120520230041816
|
12/05/2023
|
asha
|
2722004WL002389
|
asha
|
00604
|
BARB0BRGBXX
|
2561
|
2561
|
Processed
|
17/05/2023
|
|
1642571886
|
|
AASHA DEVI WO RAMDAYAL BAIRWA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
246
|
TONK
|
RJ-272200413802639400/88
(बमोर)
|
2722004000NRG24120520230041817
|
12/05/2023
|
RAMDAYAL
|
2722004WL002389
|
RAMDAYAL
|
00604
|
BARB0BRGBXX
|
2561
|
2561
|
Processed
|
17/05/2023
|
|
1642571990
|
|
RAMDAYAL BAIRWA SO GHASI BAIRWA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
247
|
TONK
|
RJ-272200413802639400/89
(बमोर)
|
2722004000NRG24120520230041818
|
12/05/2023
|
banwari
|
2722004WL002389
|
banwari
|
00604
|
BARB0BRGBXX
|
2587
|
2587
|
Processed
|
17/05/2023
|
|
1642571989
|
|
BANWARI LAL BAIRWA SO GHANSI BAIRWA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
248
|
TONK
|
RJ-272200413802639400/9
(बमोर)
|
2722004000NRG24120520230041820
|
12/05/2023
|
geeta
|
2722004WL002389
|
geeta
|
00604
|
BARB0BRGBXX
|
2496
|
2496
|
Processed
|
17/05/2023
|
|
1642571832
|
|
GEETA DEVI WO RAMESHWAR PRASAD BAIRWA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
249
|
TONK
|
RJ-272200413802639400/9
(बमोर)
|
2722004000NRG24120520230041819
|
12/05/2023
|
rameshwar
|
2722004WL002389
|
rameshwar
|
00604
|
BARB0BRGBXX
|
2496
|
2496
|
Processed
|
17/05/2023
|
|
1642571752
|
|
RAMESHWAR BAIRWA
|
PUNJAB NATIONAL BANK(508568)
|
|
250
|
TONK
|
RJ-272200413802639400/90
(बमोर)
|
2722004000NRG24120520230041689
|
12/05/2023
|
NORTI
|
2722004WL002387
|
NORTI
|
00604
|
BARB0BRGBXX
|
2600
|
2600
|
Processed
|
17/05/2023
|
|
1642571742
|
|
NORATI DEVI WO PURAN MAL BAIRWA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
251
|
TONK
|
RJ-272200413802639400/90
(बमोर)
|
2722004000NRG24120520230041688
|
12/05/2023
|
pooran
|
2722004WL002387
|
pooran
|
00604
|
BARB0BRGBXX
|
2600
|
2600
|
Processed
|
17/05/2023
|
|
1642571809
|
|
PURAN MAL SO RAMCHANDRA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
252
|
TONK
|
RJ-272200413802639400/91
(बमोर)
|
2722004000NRG24120520230041692
|
12/05/2023
|
lachma
|
2722004WL002387
|
lachma
|
00604
|
BARB0BRGBXX
|
2600
|
2600
|
Processed
|
17/05/2023
|
|
1642571927
|
|
LACHHAMA DEVI BAIRWA WO RAMESHWAR BAIRWA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
253
|
TONK
|
RJ-272200413802639400/91
(बमोर)
|
2722004000NRG24120520230041693
|
12/05/2023
|
Rupesh
|
2722004WL002387
|
Rupesh
|
00604
|
BARB0BRGBXX
|
2600
|
2600
|
Processed
|
17/05/2023
|
|
1642571842
|
|
MR RUPESH KUMAR BAIRWA
|
STATE BANK OF INDIA(508548)
|
|
254
|
TONK
|
RJ-272200413802639400/92
(बमोर)
|
2722004000NRG24120520230041696
|
12/05/2023
|
mahaveer
|
2722004WL002387
|
mahaveer
|
00604
|
BARB0BRGBXX
|
2587
|
2587
|
Processed
|
17/05/2023
|
|
1642571960
|
|
MR MAHAVEER PRASAD
|
STATE BANK OF INDIA(508548)
|
|
255
|
TONK
|
RJ-272200413802639400/92
(बमोर)
|
2722004000NRG24120520230041694
|
12/05/2023
|
shanti
|
2722004WL002387
|
shanti
|
00604
|
BARB0BRGBXX
|
2548
|
2548
|
Processed
|
17/05/2023
|
|
1642571862
|
|
SHANTI DEVI WO KANHAIYA LAL BAIRWA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
256
|
TONK
|
RJ-272200413802639400/93
(बमोर)
|
2722004000NRG24120520230041697
|
12/05/2023
|
fula
|
2722004WL002387
|
fula
|
00604
|
BARB0BRGBXX
|
2548
|
2548
|
Processed
|
17/05/2023
|
|
1642571744
|
|
PHOOLA DEVI WO MEGHRAJ BAIRWA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
257
|
TONK
|
RJ-272200413802639400/93
(बमोर)
|
2722004000NRG24120520230041698
|
12/05/2023
|
Magraj
|
2722004WL002387
|
Magraj
|
00604
|
BARB0BRGBXX
|
2548
|
2548
|
Rejected
|
17/05/2023
|
|
1642571918
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
258
|
TONK
|
RJ-272200413802639400/94
(बमोर)
|
2722004000NRG24120520230041699
|
12/05/2023
|
Harichand
|
2722004WL002387
|
Harichand
|
00604
|
BARB0BRGBXX
|
2587
|
2587
|
Processed
|
17/05/2023
|
|
1642571941
|
|
HARICHAND BAIRWA SO JAGANNATH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
259
|
TONK
|
RJ-272200413802639400/94
(बमोर)
|
2722004000NRG24120520230041701
|
12/05/2023
|
santok
|
2722004WL002387
|
santok
|
00604
|
BARB0BRGBXX
|
2587
|
2587
|
Processed
|
17/05/2023
|
|
1642571942
|
|
SANTOK DEVI WO HARICHAND BAIRWA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
260
|
TONK
|
RJ-272200413802639400/95
(बमोर)
|
2722004000NRG24120520230041702
|
12/05/2023
|
manbar
|
2722004WL002387
|
manbar
|
00604
|
BARB0BRGBXX
|
2548
|
2548
|
Processed
|
17/05/2023
|
|
1642571904
|
|
MANBHAR DEVI WO HARLAL BAIRWA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
261
|
TONK
|
RJ-272200413802639400/95
(बमोर)
|
2722004000NRG24120520230041704
|
12/05/2023
|
Seema
|
2722004WL002387
|
Seema
|
00604
|
BARB0BRGBXX
|
2548
|
2548
|
Processed
|
17/05/2023
|
|
1642571966
|
|
SEEMA DEVI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
262
|
TONK
|
RJ-272200413802639400/95
(बमोर)
|
2722004000NRG24120520230041703
|
12/05/2023
|
Surendra
|
2722004WL002387
|
Surendra
|
00604
|
BARB0BRGBXX
|
2548
|
2548
|
Processed
|
17/05/2023
|
|
1642571963
|
|
SURENDRA KUMAR BAIRWA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
263
|
TONK
|
RJ-272200413802639400/99
(बमोर)
|
2722004000NRG24120520230041862
|
12/05/2023
|
bajrang
|
2722004WL002390
|
bajrang
|
00604
|
BARB0BRGBXX
|
2548
|
2548
|
Processed
|
17/05/2023
|
|
1642571993
|
|
BAJRANGA LAL SO MANGI LAL BAIRWA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
264
|
TONK
|
RJ-272200413802639400/99
(बमोर)
|
2722004000NRG24120520230041863
|
12/05/2023
|
gita
|
2722004WL002390
|
gita
|
00604
|
BARB0BRGBXX
|
2548
|
2548
|
Processed
|
17/05/2023
|
|
1642571898
|
|
GEETA DEVI WO BAJRANG LAL BAIRWA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
578071
|
578071
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
672568
|
672568
|
|
|
|
|
|
|
|