|
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-272200413802638900/603
(बमोर)
|
2722004000NRG24280320240484107
|
28/03/2024
|
Premlal gurjar
|
2722004WL024544
|
Premlal gurjar
|
00045
|
BARB0BADAKU
|
2550
|
2550
|
Processed
|
23/04/2024
|
|
3219022771
|
|
PREMLAL GURJAR SO BADRI LAL GURJAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
2
|
TONK
|
RJ-272200415202641200/271
(लवादर)
|
2722004000NRG24280320240484046
|
28/03/2024
|
Baljeet bairwa
|
2722004WL024539
|
Baljeet bairwa
|
00045
|
BARB0BADAKU
|
2805
|
2805
|
Processed
|
23/04/2024
|
|
3219022769
|
|
BALJEET KUMAR BAIRWA
|
UNION BANK OF INDIA(508500)
|
|
3
|
TONK
|
RJ-272200415202641200/523
(लवादर)
|
2722004000NRG24280320240484055
|
28/03/2024
|
SALEENA KHAN
|
2722004WL024539
|
SALEENA KHAN
|
00045
|
BARB0BADAKU
|
2805
|
2805
|
Processed
|
23/04/2024
|
|
3219022737
|
|
SALINA D/O KAMAR MOHAMMAD
|
BANK OF INDIA(508505)
|
|
4
|
TONK
|
RJ-272200415202641200/561
(लवादर)
|
2722004000NRG24280320240484057
|
28/03/2024
|
GEETA DEVI
|
2722004WL024539
|
GEETA DEVI
|
00045
|
BARB0BADAKU
|
2805
|
2805
|
Processed
|
23/04/2024
|
|
3219022713
|
|
GEETA DEVI
|
ICICI BANK LTD(508534)
|
|
5
|
TONK
|
RJ-272200415202641200/588
(लवादर)
|
2722004000NRG24280320240484061
|
28/03/2024
|
Priyanka bairwa
|
2722004WL024539
|
Priyanka bairwa
|
00045
|
BARB0BADAKU
|
2805
|
2805
|
Processed
|
23/04/2024
|
|
3219022770
|
|
PRIYANKA BAIRWA
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13770
|
13770
|
|
|
|
|
|
|
|
|
6
|
TONK
|
RJ-272200413802638900/1060
(बमोर)
|
2722004000NRG24280320240484093
|
28/03/2024
|
RAJESH
|
2722004WL024544
|
RAJESH
|
00045
|
BARB0TONKXX
|
2295
|
2295
|
Processed
|
23/04/2024
|
|
3219022735
|
|
RAJESH GURJAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
7
|
TONK
|
RJ-272200415202641200/588
(लवादर)
|
2722004000NRG24280320240484060
|
28/03/2024
|
Chetan bairwa
|
2722004WL024539
|
Chetan bairwa
|
00045
|
BARB0TONKXX
|
2805
|
2805
|
Processed
|
23/04/2024
|
|
3219022736
|
|
Chetan Bairwa
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5100
|
5100
|
|
|
|
|
|
|
|
|
8
|
TONK
|
RJ-272200415202641200/296-A
(लवादर)
|
2722004000NRG24280320240484047
|
28/03/2024
|
Fardin kha
|
2722004WL024539
|
Fardin kha
|
00048
|
BKID0006688
|
2805
|
2805
|
Processed
|
23/04/2024
|
|
3219022779
|
|
FARDEEN KHAN S/O KAMAR MOHAMMAD
|
BANK OF INDIA(508505)
|
|
9
|
TONK
|
RJ-272200415202641200/296-A
(लवादर)
|
2722004000NRG24280320240484048
|
28/03/2024
|
Saheba
|
2722004WL024539
|
Saheba
|
00048
|
BKID0006688
|
2805
|
2805
|
Processed
|
23/04/2024
|
|
3219022778
|
|
SAHEBA D/O KAMAR MOHAMMAD
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5610
|
5610
|
|
|
|
|
|
|
|
|
10
|
TONK
|
RJ-272200413802638900/636
(बमोर)
|
2722004000NRG24280320240484155
|
28/03/2024
|
hari ram
|
2722004WL024550
|
hari ram
|
00078
|
CNRB0004858
|
2550
|
2550
|
Processed
|
23/04/2024
|
|
3219022780
|
|
HARI RAM SO SARDARA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
11
|
TONK
|
RJ-272200415202641200/464
(लवादर)
|
2722004000NRG24280320240484051
|
28/03/2024
|
kaluram
|
2722004WL024539
|
kaluram
|
00078
|
CNRB0004858
|
2805
|
2805
|
Processed
|
23/04/2024
|
|
3219022767
|
|
KALURAM
|
CANARA BANK(508532)
|
|
12
|
TONK
|
RJ-272200415902639100/45
(सोरन)
|
2722004000NRG24280320240483168
|
28/03/2024
|
Lalita
|
2722004WL024458
|
Lalita
|
00078
|
CNRB0004858
|
200
|
200
|
Processed
|
23/04/2024
|
|
3219022714
|
|
LALITA BAIRWA
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5555
|
5555
|
|
|
|
|
|
|
|
|
13
|
TONK
|
RJ-272200415002646100/65
(काबरा)
|
2722004000NRG24280320240483138
|
28/03/2024
|
SEETA
|
2722004WL024452
|
SEETA
|
00078
|
CNRB0018446
|
2160
|
2160
|
Processed
|
23/04/2024
|
|
3219022781
|
|
SITA DEVI
|
CANARA BANK(508532)
|
|
14
|
TONK
|
RJ-272200415202602900/17
(लवादर)
|
2722004000NRG24280320240484038
|
28/03/2024
|
urmla devi
|
2722004WL024539
|
urmla devi
|
00078
|
CNRB0018446
|
2805
|
2805
|
Processed
|
23/04/2024
|
|
3219022712
|
|
URMILA DEVI DEVI
|
CANARA BANK(508532)
|
|
15
|
TONK
|
RJ-272200415202641200/470
(लवादर)
|
2722004000NRG24280320240484053
|
28/03/2024
|
Hands devi
|
2722004WL024539
|
Hands devi
|
00078
|
CNRB0018446
|
2805
|
2805
|
Processed
|
23/04/2024
|
|
3219022783
|
|
HANSA DEVI
|
ICICI BANK LTD(508534)
|
|
16
|
TONK
|
RJ-272200415202641200/470
(लवादर)
|
2722004000NRG24280320240484054
|
28/03/2024
|
Yadram
|
2722004WL024539
|
Yadram
|
00078
|
CNRB0018446
|
2805
|
2805
|
Processed
|
23/04/2024
|
|
3219022710
|
|
NARSI
|
ICICI BANK LTD(508534)
|
|
17
|
TONK
|
RJ-272200415202641200/586
(लवादर)
|
2722004000NRG24280320240484059
|
28/03/2024
|
Mosamdevi
|
2722004WL024539
|
Mosamdevi
|
00078
|
CNRB0018446
|
2805
|
2805
|
Processed
|
23/04/2024
|
|
3219022711
|
|
MOSAM DEVI
|
CANARA BANK(508532)
|
|
18
|
TONK
|
RJ-272200415202645900/12
(लवादर)
|
2722004000NRG24280320240484064
|
28/03/2024
|
Satyanarayan
|
2722004WL024539
|
Satyanarayan
|
00078
|
CNRB0018446
|
2805
|
2805
|
Processed
|
23/04/2024
|
|
3219022782
|
|
MR SATYANARAN
|
STATE BANK OF INDIA(508548)
|
|
19
|
TONK
|
RJ-272200415202645900/12
(लवादर)
|
2722004000NRG24280320240484065
|
28/03/2024
|
shimla
|
2722004WL024539
|
shimla
|
00078
|
CNRB0018446
|
2805
|
2805
|
Processed
|
23/04/2024
|
|
3219022729
|
|
MS SHIMLA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18990
|
18990
|
|
|
|
|
|
|
|
|
20
|
TONK
|
RJ-272200415902639100/46
(सोरन)
|
2722004000NRG24280320240483169
|
28/03/2024
|
chanrkala
|
2722004WL024458
|
chanrkala
|
00114
|
RSCB0034001
|
200
|
200
|
Processed
|
23/04/2024
|
|
3219022740
|
|
CHANDRAKALA W/O KEDAR]
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
200
|
200
|
|
|
|
|
|
|
|
|
21
|
TONK
|
RJ-272200415202641200/200
(लवादर)
|
2722004000NRG24280320240484045
|
28/03/2024
|
jagdish
|
2722004WL024539
|
jagdish
|
00168
|
ICIC0000538
|
2805
|
2805
|
Processed
|
23/04/2024
|
|
3219022727
|
|
JAGDISHI DEVI
|
ICICI BANK LTD(508534)
|
|
22
|
TONK
|
RJ-272200415202641200/464
(लवादर)
|
2722004000NRG24280320240484052
|
28/03/2024
|
Foranta
|
2722004WL024539
|
Foranta
|
00168
|
ICIC0000538
|
2805
|
2805
|
Processed
|
23/04/2024
|
|
3219022733
|
|
PHORANTA DEVI
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
23
|
TONK
|
RJ-272200415202645900/11
(लवादर)
|
2722004000NRG24280320240484063
|
28/03/2024
|
Kamla
|
2722004WL024539
|
Kamla
|
00168
|
ICIC0000538
|
2805
|
2805
|
Processed
|
23/04/2024
|
|
3219022725
|
|
KAMLA DEVI
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8415
|
8415
|
|
|
|
|
|
|
|
|
24
|
TONK
|
RJ-272200415202641200/178
(लवादर)
|
2722004000NRG24280320240484039
|
28/03/2024
|
anok
|
2722004WL024539
|
anok
|
00168
|
ICIC0000658
|
2805
|
2805
|
Processed
|
23/04/2024
|
|
3219022732
|
|
ANDOK DEVI
|
ICICI BANK LTD(508534)
|
|
25
|
TONK
|
RJ-272200415202641200/329
(लवादर)
|
2722004000NRG24280320240484049
|
28/03/2024
|
Radha
|
2722004WL024539
|
Radha
|
00168
|
ICIC0000658
|
2805
|
2805
|
Processed
|
23/04/2024
|
|
3219022734
|
|
RADHA DEVI
|
ICICI BANK LTD(508534)
|
|
26
|
TONK
|
RJ-272200415202641200/56
(लवादर)
|
2722004000NRG24280320240484056
|
28/03/2024
|
Prahladi
|
2722004WL024539
|
Prahladi
|
00168
|
ICIC0000658
|
2805
|
2805
|
Processed
|
23/04/2024
|
|
3219022726
|
|
PRAHALADI
|
ICICI BANK LTD(508534)
|
|
27
|
TONK
|
RJ-272200415202641200/57
(लवादर)
|
2722004000NRG24280320240484058
|
28/03/2024
|
Jagdish
|
2722004WL024539
|
Jagdish
|
00168
|
ICIC0000658
|
2805
|
2805
|
Processed
|
23/04/2024
|
|
3219022728
|
|
JAGDISH SAIN
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11220
|
11220
|
|
|
|
|
|
|
|
|
28
|
TONK
|
RJ-272200415202641200/199
(लवादर)
|
2722004000NRG24280320240484043
|
28/03/2024
|
lada
|
2722004WL024539
|
lada
|
00168
|
ICIC0006801
|
2805
|
2805
|
Processed
|
23/04/2024
|
|
3219022731
|
|
LADA DEVI
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2805
|
2805
|
|
|
|
|
|
|
|
|
29
|
TONK
|
RJ-272200415202641200/180
(लवादर)
|
2722004000NRG24280320240484041
|
28/03/2024
|
Amba lal
|
2722004WL024539
|
Amba lal
|
00176
|
IDIB000T602
|
2805
|
2805
|
Processed
|
23/04/2024
|
|
3219022768
|
|
Mr. Amba Lal
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2805
|
2805
|
|
|
|
|
|
|
|
|
30
|
TONK
|
RJ-272200415902639100/45
(सोरन)
|
2722004000NRG24280320240483166
|
28/03/2024
|
radha kishan
|
2722004WL024458
|
radha kishan
|
00354
|
PUNB0164510
|
200
|
200
|
Processed
|
23/04/2024
|
|
3219022723
|
|
RADHA KISHAN SO RAM NIWAS
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
200
|
200
|
|
|
|
|
|
|
|
|
31
|
TONK
|
RJ-272200415202641200/200
(लवादर)
|
2722004000NRG24280320240484044
|
28/03/2024
|
chhotu
|
2722004WL024539
|
chhotu
|
00354
|
PUNB0181520
|
2805
|
2805
|
Processed
|
23/04/2024
|
|
3219022738
|
|
CHHOTU
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2805
|
2805
|
|
|
|
|
|
|
|
|
32
|
TONK
|
RJ-272200415002646000/310
(काबरा)
|
2722004000NRG24280320240483134
|
28/03/2024
|
DILRAJ
|
2722004WL024452
|
DILRAJ
|
00415
|
SBIN0005711
|
2460
|
2460
|
Processed
|
23/04/2024
|
|
3219022722
|
|
MR DILRAJ GURJAR
|
STATE BANK OF INDIA(508548)
|
|
33
|
TONK
|
RJ-272200415002646000/311
(काबरा)
|
2722004000NRG24280320240483135
|
28/03/2024
|
Manish
|
2722004WL024452
|
Manish
|
00415
|
SBIN0005711
|
2460
|
2460
|
Processed
|
23/04/2024
|
|
3219022741
|
|
MR MANISH GURJAR
|
STATE BANK OF INDIA(508548)
|
|
34
|
TONK
|
RJ-272200415002646000/312
(काबरा)
|
2722004000NRG24280320240483136
|
28/03/2024
|
SEEMA
|
2722004WL024452
|
SEEMA
|
00415
|
SBIN0005711
|
3060
|
3060
|
Processed
|
23/04/2024
|
|
3219022744
|
|
MRS SEEMA GURJAR
|
STATE BANK OF INDIA(508548)
|
|
35
|
TONK
|
RJ-272200415202641200/199
(लवादर)
|
2722004000NRG24280320240484042
|
28/03/2024
|
chater
|
2722004WL024539
|
chater
|
00415
|
SBIN0005711
|
2805
|
2805
|
Processed
|
23/04/2024
|
|
3219022776
|
|
CHITAR
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10785
|
10785
|
|
|
|
|
|
|
|
|
36
|
TONK
|
RJ-272200413802638900/1012
(बमोर)
|
2722004000NRG24280320240484147
|
28/03/2024
|
chetan
|
2722004WL024550
|
chetan
|
00415
|
SBIN0031087
|
2550
|
2550
|
Processed
|
23/04/2024
|
|
3219022772
|
|
MR CHETAN KUMAR BAIRWA
|
STATE BANK OF INDIA(508548)
|
|
37
|
TONK
|
RJ-272200413802638900/46
(बमोर)
|
2722004000NRG24280320240484103
|
28/03/2024
|
Dharmraj
|
2722004WL024544
|
Dharmraj
|
00415
|
SBIN0031087
|
2550
|
2550
|
Processed
|
23/04/2024
|
|
3219022775
|
|
MR DHARAMRAJ VIJAY
|
STATE BANK OF INDIA(508548)
|
|
38
|
TONK
|
RJ-272200415202641200/179
(लवादर)
|
2722004000NRG24280320240484040
|
28/03/2024
|
davkishan
|
2722004WL024539
|
davkishan
|
00415
|
SBIN0031087
|
2805
|
2805
|
Processed
|
23/04/2024
|
|
3219022739
|
|
MR DEVKISHAN
|
STATE BANK OF INDIA(508548)
|
|
39
|
TONK
|
RJ-272200415902639100/46
(सोरन)
|
2722004000NRG24280320240483170
|
28/03/2024
|
kadar
|
2722004WL024458
|
kadar
|
00415
|
SBIN0031087
|
300
|
300
|
Processed
|
23/04/2024
|
|
3219022774
|
|
MR KEDAR BAIRWA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8205
|
8205
|
|
|
|
|
|
|
|
|
40
|
TONK
|
RJ-272200415002646000/307
(काबरा)
|
2722004000NRG24280320240483133
|
28/03/2024
|
Soham lal
|
2722004WL024452
|
Soham lal
|
00415
|
SBIN0032062
|
2460
|
2460
|
Processed
|
23/04/2024
|
|
3219022777
|
|
MR SOHANLAL GURJAR
|
STATE BANK OF INDIA(508548)
|
|
41
|
TONK
|
RJ-272200415202645900/11
(लवादर)
|
2722004000NRG24280320240484062
|
28/03/2024
|
sopal
|
2722004WL024539
|
sopal
|
00415
|
SBIN0032062
|
2805
|
2805
|
Processed
|
23/04/2024
|
|
3219022773
|
|
MR SHEOPAL GUJAR
|
STATE BANK OF INDIA(508548)
|
|
42
|
TONK
|
RJ-272200415202645900/14
(लवादर)
|
2722004000NRG24280320240484066
|
28/03/2024
|
giraj
|
2722004WL024539
|
giraj
|
00415
|
SBIN0032062
|
2805
|
2805
|
Processed
|
23/04/2024
|
|
3219022743
|
|
MR GIRIRAJ GURJAR
|
STATE BANK OF INDIA(508548)
|
|
43
|
TONK
|
RJ-272200415202645900/14
(लवादर)
|
2722004000NRG24280320240484067
|
28/03/2024
|
kali
|
2722004WL024539
|
kali
|
00415
|
SBIN0032062
|
2805
|
2805
|
Processed
|
23/04/2024
|
|
3219022742
|
|
MRS KALI DEVI
|
STATE BANK OF INDIA(508548)
|
|
44
|
TONK
|
RJ-272200415202645900/191
(लवादर)
|
2722004000NRG24280320240484068
|
28/03/2024
|
Banvari
|
2722004WL024539
|
Banvari
|
00415
|
SBIN0032062
|
2805
|
2805
|
Processed
|
23/04/2024
|
|
3219022745
|
|
BANWARI
|
ICICI BANK LTD(508534)
|
|
45
|
TONK
|
RJ-272200415202645900/192
(लवादर)
|
2722004000NRG24280320240484069
|
28/03/2024
|
Mamta
|
2722004WL024539
|
Mamta
|
00415
|
SBIN0032062
|
2805
|
2805
|
Processed
|
23/04/2024
|
|
3219022730
|
|
MAMTA DEVI
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16485
|
16485
|
|
|
|
|
|
|
|
|
46
|
TONK
|
RJ-272200415902639100/45
(सोरन)
|
2722004000NRG24280320240483167
|
28/03/2024
|
motya
|
2722004WL024458
|
motya
|
00462
|
UCBA0000908
|
200
|
200
|
Processed
|
23/04/2024
|
|
3219022724
|
|
MOTYA DEVI W/O RADHAKISHAN
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
200
|
200
|
|
|
|
|
|
|
|
|
47
|
TONK
|
RJ-272200413802638900/1001
(बमोर)
|
2722004000NRG24280320240484146
|
28/03/2024
|
dholi
|
2722004WL024550
|
dholi
|
00604
|
BARB0BRGBXX
|
2550
|
2550
|
Processed
|
23/04/2024
|
|
3219022760
|
|
MRS DHOLI DEVI
|
STATE BANK OF INDIA(508548)
|
|
48
|
TONK
|
RJ-272200413802638900/1012
(बमोर)
|
2722004000NRG24280320240484148
|
28/03/2024
|
arti
|
2722004WL024550
|
arti
|
00604
|
BARB0BRGBXX
|
2550
|
2550
|
Processed
|
23/04/2024
|
|
3219022716
|
|
ARTI BAIRWA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
49
|
TONK
|
RJ-272200413802638900/1056
(बमोर)
|
2722004000NRG24280320240484090
|
28/03/2024
|
mamta devi
|
2722004WL024544
|
mamta devi
|
00604
|
BARB0BRGBXX
|
2550
|
2550
|
Processed
|
23/04/2024
|
|
3219022761
|
|
MAMTA GURJAR WO MANRAJ GURJARW
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
50
|
TONK
|
RJ-272200413802638900/1056
(बमोर)
|
2722004000NRG24280320240484149
|
28/03/2024
|
manraj
|
2722004WL024550
|
manraj
|
00604
|
BARB0BRGBXX
|
2550
|
2550
|
Processed
|
23/04/2024
|
|
3219022764
|
|
MANRAJ
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
51
|
TONK
|
RJ-272200413802638900/1057
(बमोर)
|
2722004000NRG24280320240484091
|
28/03/2024
|
dhanraj
|
2722004WL024544
|
dhanraj
|
00604
|
BARB0BRGBXX
|
2550
|
2550
|
Processed
|
23/04/2024
|
|
3219022762
|
|
DHANRAJ
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
52
|
TONK
|
RJ-272200413802638900/1057
(बमोर)
|
2722004000NRG24280320240484092
|
28/03/2024
|
prashan
|
2722004WL024544
|
prashan
|
00604
|
BARB0BRGBXX
|
2295
|
2295
|
Processed
|
23/04/2024
|
|
3219022715
|
|
PRASHAN
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
53
|
TONK
|
RJ-272200413802638900/1060
(बमोर)
|
2722004000NRG24280320240484094
|
28/03/2024
|
Kiran
|
2722004WL024544
|
Kiran
|
00604
|
BARB0BRGBXX
|
2550
|
2550
|
Processed
|
23/04/2024
|
|
3219022717
|
|
KIRAN WO RAJESH GURJAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
54
|
TONK
|
RJ-272200413802638900/1063
(बमोर)
|
2722004000NRG24280320240484095
|
28/03/2024
|
Mamta mali
|
2722004WL024544
|
Mamta mali
|
00604
|
BARB0BRGBXX
|
2550
|
2550
|
Processed
|
23/04/2024
|
|
3219022718
|
|
MAMTA MALI WO SHANKAR LAL SAINI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
55
|
TONK
|
RJ-272200413802638900/108
(बमोर)
|
2722004000NRG24280320240484096
|
28/03/2024
|
mamta
|
2722004WL024544
|
mamta
|
00604
|
BARB0BRGBXX
|
2550
|
2550
|
Processed
|
23/04/2024
|
|
3219022759
|
|
MAMTA DEVI WO DEVRAJ MALI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
56
|
TONK
|
RJ-272200413802638900/1097
(बमोर)
|
2722004000NRG24280320240484097
|
28/03/2024
|
Sampat
|
2722004WL024544
|
Sampat
|
00604
|
BARB0BRGBXX
|
2550
|
2550
|
Processed
|
23/04/2024
|
|
3219022755
|
|
SAMPAT DEVI WO SHORAJ GURJAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
57
|
TONK
|
RJ-272200413802638900/1117
(बमोर)
|
2722004000NRG24280320240484098
|
28/03/2024
|
Budhram
|
2722004WL024544
|
Budhram
|
00604
|
BARB0BRGBXX
|
2550
|
2550
|
Processed
|
23/04/2024
|
|
3219022766
|
|
BUDHHI RAM
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
58
|
TONK
|
RJ-272200413802638900/1117
(बमोर)
|
2722004000NRG24280320240484099
|
28/03/2024
|
Mona
|
2722004WL024544
|
Mona
|
00604
|
BARB0BRGBXX
|
2550
|
2550
|
Processed
|
23/04/2024
|
|
3219022765
|
|
MONA WO BUDDHI RAM GURJAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
59
|
TONK
|
RJ-272200413802638900/117
(बमोर)
|
2722004000NRG24280320240484101
|
28/03/2024
|
HANSA
|
2722004WL024544
|
HANSA
|
00604
|
BARB0BRGBXX
|
2550
|
2550
|
Processed
|
23/04/2024
|
|
3219022763
|
|
HANSA DEVI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
60
|
TONK
|
RJ-272200413802638900/117
(बमोर)
|
2722004000NRG24280320240484100
|
28/03/2024
|
Satyanarayan
|
2722004WL024544
|
Satyanarayan
|
00604
|
BARB0BRGBXX
|
2550
|
2550
|
Processed
|
23/04/2024
|
|
3219022752
|
|
SATYNARAYAN MALI SO LALLU RAM MALI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
61
|
TONK
|
RJ-272200413802638900/206
(बमोर)
|
2722004000NRG24280320240484102
|
28/03/2024
|
Mulchand
|
2722004WL024544
|
Mulchand
|
00604
|
BARB0BRGBXX
|
2550
|
2550
|
Processed
|
23/04/2024
|
|
3219022750
|
|
MOOLCHAND SO RATAN LAL RAGER
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
62
|
TONK
|
RJ-272200413802638900/471
(बमोर)
|
2722004000NRG24280320240484151
|
28/03/2024
|
Dharmesh
|
2722004WL024550
|
Dharmesh
|
00604
|
BARB0BRGBXX
|
2550
|
2550
|
Processed
|
23/04/2024
|
|
3219022753
|
|
DHARMESH KUMARI VIJAY WO LOKESH VIJAY
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
63
|
TONK
|
RJ-272200413802638900/471
(बमोर)
|
2722004000NRG24280320240484150
|
28/03/2024
|
Lokesh
|
2722004WL024550
|
Lokesh
|
00604
|
BARB0BRGBXX
|
2550
|
2550
|
Processed
|
23/04/2024
|
|
3219022751
|
|
LOKESH SO OMPRAKASH VIJAY
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
64
|
TONK
|
RJ-272200413802638900/489
(बमोर)
|
2722004000NRG24280320240484105
|
28/03/2024
|
hariram
|
2722004WL024544
|
hariram
|
00604
|
BARB0BRGBXX
|
2550
|
2550
|
Processed
|
23/04/2024
|
|
3219022721
|
|
HARIRAM SO RUGHA BAIRWA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
65
|
TONK
|
RJ-272200413802638900/489
(बमोर)
|
2722004000NRG24280320240484104
|
28/03/2024
|
sita
|
2722004WL024544
|
sita
|
00604
|
BARB0BRGBXX
|
2550
|
2550
|
Processed
|
23/04/2024
|
|
3219022757
|
|
SEETA DEVI WO HARIRAM BAIRWA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
66
|
TONK
|
RJ-272200413802638900/603
(बमोर)
|
2722004000NRG24280320240484106
|
28/03/2024
|
dholi
|
2722004WL024544
|
dholi
|
00604
|
BARB0BRGBXX
|
2550
|
2550
|
Processed
|
23/04/2024
|
|
3219022754
|
|
DHOLI DEVI WO PREMLAL GURJAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
67
|
TONK
|
RJ-272200413802638900/604
(बमोर)
|
2722004000NRG24280320240484153
|
28/03/2024
|
mamta
|
2722004WL024550
|
mamta
|
00604
|
BARB0BRGBXX
|
2550
|
2550
|
Processed
|
23/04/2024
|
|
3219022758
|
|
MAMTA DEVI WO RAMRAJ GURJAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
68
|
TONK
|
RJ-272200413802638900/604
(बमोर)
|
2722004000NRG24280320240484152
|
28/03/2024
|
ramraj
|
2722004WL024550
|
ramraj
|
00604
|
BARB0BRGBXX
|
2550
|
2550
|
Processed
|
23/04/2024
|
|
3219022719
|
|
RAMRAJ GURJAR SO BADRILAL GURJAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
69
|
TONK
|
RJ-272200413802638900/615
(बमोर)
|
2722004000NRG24280320240484108
|
28/03/2024
|
surja
|
2722004WL024544
|
surja
|
00604
|
BARB0BRGBXX
|
2550
|
2550
|
Processed
|
23/04/2024
|
|
3219022720
|
|
SURJA WO MOHANLAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
70
|
TONK
|
RJ-272200413802638900/632
(बमोर)
|
2722004000NRG24280320240484154
|
28/03/2024
|
Badri
|
2722004WL024550
|
Badri
|
00604
|
BARB0BRGBXX
|
2550
|
2550
|
Processed
|
23/04/2024
|
|
3219022756
|
|
BADRI LAL SO SHANKAR LAL HARIJAN
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
71
|
TONK
|
RJ-272200415002646100/212
(काबरा)
|
2722004000NRG24280320240483137
|
28/03/2024
|
RAKESH GURJAR
|
2722004WL024452
|
RAKESH GURJAR
|
00604
|
BARB0BRGBXX
|
2160
|
2160
|
Processed
|
23/04/2024
|
|
3219022748
|
|
RAKESH GURJAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
72
|
TONK
|
RJ-272200415002646200/410
(काबरा)
|
2722004000NRG24280320240483139
|
28/03/2024
|
dhanraj
|
2722004WL024452
|
dhanraj
|
00604
|
BARB0BRGBXX
|
2160
|
2160
|
Processed
|
23/04/2024
|
|
3219022749
|
|
DHANRAJ GURJAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
73
|
TONK
|
RJ-272200415202602900/17
(लवादर)
|
2722004000NRG24280320240484037
|
28/03/2024
|
babu
|
2722004WL024539
|
babu
|
00604
|
BARB0BRGBXX
|
2805
|
2805
|
Processed
|
23/04/2024
|
|
3219022747
|
|
BABULAL SO BHAWAR LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
74
|
TONK
|
RJ-272200415202641200/341
(लवादर)
|
2722004000NRG24280320240484050
|
28/03/2024
|
seema devi
|
2722004WL024539
|
seema devi
|
00604
|
BARB0BRGBXX
|
2805
|
2805
|
Processed
|
23/04/2024
|
|
3219022746
|
|
SEEMA DEVI BAIRWA
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
70875
|
70875
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
184025
|
184025
|
|
|
|
|
|
|
|