|
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-272200413902633300/487-B
(बरोनी)
|
2722004000NRG24120320240467731
|
13/03/2024
|
Asha Choudhary
|
2722004WL023123
|
Asha Choudhary
|
00045
|
BARB0BADAKU
|
1380
|
1380
|
Processed
|
20/04/2024
|
|
3153232359
|
|
ASHA CHOUDHARY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1380
|
1380
|
|
|
|
|
|
|
|
|
2
|
TONK
|
RJ-272200413902633500/138
(बरोनी)
|
2722004000NRG24120320240467777
|
13/03/2024
|
sankar lal
|
2722004WL023126
|
sankar lal
|
00045
|
BARB0NEWAIX
|
2310
|
2310
|
Processed
|
20/04/2024
|
|
3153232218
|
|
SANKAR LAL SO HEERA
|
BANK OF BARODA(606985)
|
|
3
|
TONK
|
RJ-272200413902633500/254
(बरोनी)
|
2722004000NRG24120320240467763
|
13/03/2024
|
Manraj
|
2722004WL023125
|
Manraj
|
00045
|
BARB0NEWAIX
|
2310
|
2310
|
Processed
|
20/04/2024
|
|
3153232219
|
|
MANRAJ BAIRWA
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4620
|
4620
|
|
|
|
|
|
|
|
|
4
|
TONK
|
RJ-272200413802639400/179
(बमोर)
|
2722004000NRG24120320240467581
|
13/03/2024
|
babulal
|
2722004WL023115
|
babulal
|
00045
|
BARB0TONKXX
|
1600
|
1600
|
Processed
|
20/04/2024
|
|
3153232224
|
|
BABULAL BAIRWA
|
UCO BANK(607066)
|
|
5
|
TONK
|
RJ-272200413902633300/114
(बरोनी)
|
2722004000NRG24120320240467710
|
13/03/2024
|
Santra devi
|
2722004WL023123
|
Santra devi
|
00045
|
BARB0TONKXX
|
2300
|
2300
|
Processed
|
20/04/2024
|
|
3153232222
|
|
Mrs. SANTARA DEVI
|
INDIAN BANK(607105)
|
|
6
|
TONK
|
RJ-272200414502634700/142
(देवली+)
|
2722004000NRG24120320240467708
|
13/03/2024
|
buddhi prakash
|
2722004WL023122
|
buddhi prakash
|
00045
|
BARB0TONKXX
|
1950
|
1950
|
Processed
|
20/04/2024
|
|
3153232221
|
|
BUDDHI PRAKASH VERMA
|
BANK OF BARODA(606985)
|
|
7
|
TONK
|
RJ-272200414602639500/169
(देवपुरा)
|
2722004000NRG24130320240468184
|
13/03/2024
|
Bhagvan
|
2722004WL023151
|
Bhagvan
|
00045
|
BARB0TONKXX
|
1600
|
1600
|
Processed
|
20/04/2024
|
|
3153232223
|
|
BHAGWAN CHOUDHARY
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7450
|
7450
|
|
|
|
|
|
|
|
|
8
|
TONK
|
RJ-272200413902633300/131
(बरोनी)
|
2722004000NRG24120320240467711
|
13/03/2024
|
Manju
|
2722004WL023123
|
Manju
|
00048
|
BKID0006688
|
1840
|
1840
|
Processed
|
20/04/2024
|
|
3153232205
|
|
MANJU DEVI W/O KALURAM
|
BANK OF INDIA(508505)
|
|
9
|
TONK
|
RJ-272200413902633300/133
(बरोनी)
|
2722004000NRG24120320240467712
|
13/03/2024
|
Meera
|
2722004WL023123
|
Meera
|
00048
|
BKID0006688
|
2300
|
2300
|
Processed
|
20/04/2024
|
|
3153232383
|
|
MEERA DEVI W/O HARI NARAYAN BAIRWA
|
BANK OF INDIA(508505)
|
|
10
|
TONK
|
RJ-272200413902633300/14
(बरोनी)
|
2722004000NRG24120320240467713
|
13/03/2024
|
bina
|
2722004WL023123
|
bina
|
00048
|
BKID0006688
|
2300
|
2300
|
Processed
|
20/04/2024
|
|
3153232198
|
|
BEENA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
11
|
TONK
|
RJ-272200413902633300/162
(बरोनी)
|
2722004000NRG24120320240467741
|
13/03/2024
|
manraj
|
2722004WL023124
|
manraj
|
00048
|
BKID0006688
|
2200
|
2200
|
Processed
|
20/04/2024
|
|
3153232211
|
|
MANRAJ W/O KEDAR JAT DEVI
|
BANK OF INDIA(508505)
|
|
12
|
TONK
|
RJ-272200413902633300/209
(बरोनी)
|
2722004000NRG24120320240467714
|
13/03/2024
|
badri
|
2722004WL023123
|
badri
|
00048
|
BKID0006688
|
1840
|
1840
|
Processed
|
20/04/2024
|
|
3153232202
|
|
MAMTA DEVI W/O TULSIRAM JAT
|
BANK OF INDIA(508505)
|
|
13
|
TONK
|
RJ-272200413902633300/255
(बरोनी)
|
2722004000NRG24120320240467715
|
13/03/2024
|
Foola
|
2722004WL023123
|
Foola
|
00048
|
BKID0006688
|
1840
|
1840
|
Processed
|
20/04/2024
|
|
3153232207
|
|
FULA WO SHIVDAYAL BAIRWA
|
BANK OF INDIA(508505)
|
|
14
|
TONK
|
RJ-272200413902633300/272
(बरोनी)
|
2722004000NRG24120320240467716
|
13/03/2024
|
Radha Devi
|
2722004WL023123
|
Radha Devi
|
00048
|
BKID0006688
|
920
|
920
|
Processed
|
20/04/2024
|
|
3153232200
|
|
RADHA
|
ICICI BANK LTD(508534)
|
|
15
|
TONK
|
RJ-272200413902633300/278
(बरोनी)
|
2722004000NRG24120320240467717
|
13/03/2024
|
Krishna
|
2722004WL023123
|
Krishna
|
00048
|
BKID0006688
|
690
|
690
|
Processed
|
20/04/2024
|
|
3153232384
|
|
KRISHNA DEVI W/O RAMPRASAD JAT
|
BANK OF INDIA(508505)
|
|
16
|
TONK
|
RJ-272200413902633300/306
(बरोनी)
|
2722004000NRG24120320240467742
|
13/03/2024
|
Kamla
|
2722004WL023124
|
Kamla
|
00048
|
BKID0006688
|
2200
|
2200
|
Processed
|
20/04/2024
|
|
3153232344
|
|
KAMLA W/O RAMPHOOL GURJAR
|
BANK OF INDIA(508505)
|
|
17
|
TONK
|
RJ-272200413902633300/307
(बरोनी)
|
2722004000NRG24120320240467743
|
13/03/2024
|
Kali
|
2722004WL023124
|
Kali
|
00048
|
BKID0006688
|
2200
|
2200
|
Processed
|
20/04/2024
|
|
3153232210
|
|
KALI DEVI
|
BANK OF INDIA(508505)
|
|
18
|
TONK
|
RJ-272200413902633300/329
(बरोनी)
|
2722004000NRG24120320240467720
|
13/03/2024
|
Gokul
|
2722004WL023123
|
Gokul
|
00048
|
BKID0006688
|
2300
|
2300
|
Processed
|
20/04/2024
|
|
3153232354
|
|
GOKUL GURJAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
19
|
TONK
|
RJ-272200413902633300/334
(बरोनी)
|
2722004000NRG24120320240467721
|
13/03/2024
|
chota
|
2722004WL023123
|
chota
|
00048
|
BKID0006688
|
2070
|
2070
|
Processed
|
20/04/2024
|
|
3153232349
|
|
CHOTA DEVI
|
ICICI BANK LTD(508534)
|
|
20
|
TONK
|
RJ-272200413902633300/368
(बरोनी)
|
2722004000NRG24120320240467723
|
13/03/2024
|
Asha Devi
|
2722004WL023123
|
Asha Devi
|
00048
|
BKID0006688
|
1380
|
1380
|
Processed
|
20/04/2024
|
|
3153232345
|
|
ASHA
|
ICICI BANK LTD(508534)
|
|
21
|
TONK
|
RJ-272200413902633300/394
(बरोनी)
|
2722004000NRG24120320240467724
|
13/03/2024
|
sanjana
|
2722004WL023123
|
sanjana
|
00048
|
BKID0006688
|
2300
|
2300
|
Processed
|
20/04/2024
|
|
3153232352
|
|
SANJANA W/OGANESH KOLI
|
BANK OF INDIA(508505)
|
|
22
|
TONK
|
RJ-272200413902633300/434
(बरोनी)
|
2722004000NRG24120320240467727
|
13/03/2024
|
heera
|
2722004WL023123
|
heera
|
00048
|
BKID0006688
|
2300
|
2300
|
Processed
|
20/04/2024
|
|
3153232204
|
|
HEERA DEVI W/O BRAJMOHAN BAIRWA
|
BANK OF INDIA(508505)
|
|
23
|
TONK
|
RJ-272200413902633300/446
(बरोनी)
|
2722004000NRG24120320240467728
|
13/03/2024
|
artidevi
|
2722004WL023123
|
artidevi
|
00048
|
BKID0006688
|
2300
|
2300
|
Processed
|
20/04/2024
|
|
3153232351
|
|
AARTI DEVI W/O SATOSH
|
BANK OF INDIA(508505)
|
|
24
|
TONK
|
RJ-272200413902633300/452
(बरोनी)
|
2722004000NRG24120320240467729
|
13/03/2024
|
laxmi devi
|
2722004WL023123
|
laxmi devi
|
00048
|
BKID0006688
|
2300
|
2300
|
Processed
|
20/04/2024
|
|
3153232206
|
|
LAXMI
|
ICICI BANK LTD(508534)
|
|
25
|
TONK
|
RJ-272200413902633300/89
(बरोनी)
|
2722004000NRG24120320240467733
|
13/03/2024
|
shanti
|
2722004WL023123
|
shanti
|
00048
|
BKID0006688
|
1840
|
1840
|
Processed
|
20/04/2024
|
|
3153232348
|
|
SHANTI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
26
|
TONK
|
RJ-272200413902633300/90
(बरोनी)
|
2722004000NRG24120320240467734
|
13/03/2024
|
Manbhar
|
2722004WL023123
|
Manbhar
|
00048
|
BKID0006688
|
2300
|
2300
|
Processed
|
20/04/2024
|
|
3153232355
|
|
MANBHAR DEVI
|
BANK OF BARODA(606985)
|
|
27
|
TONK
|
RJ-272200413902633300/92
(बरोनी)
|
2722004000NRG24120320240467735
|
13/03/2024
|
shayar
|
2722004WL023123
|
shayar
|
00048
|
BKID0006688
|
2300
|
2300
|
Processed
|
20/04/2024
|
|
3153232385
|
|
SAYERA DEVI W/O RAJU BAIRWA
|
BANK OF INDIA(508505)
|
|
28
|
TONK
|
RJ-272200413902633500/132
(बरोनी)
|
2722004000NRG24120320240467770
|
13/03/2024
|
Bhanwar
|
2722004WL023126
|
Bhanwar
|
00048
|
BKID0006688
|
2310
|
2310
|
Processed
|
20/04/2024
|
|
3153232208
|
|
BHANWAR LAL SO RAM KISHORE
|
BANK OF INDIA(508505)
|
|
29
|
TONK
|
RJ-272200413902633500/132
(बरोनी)
|
2722004000NRG24120320240467769
|
13/03/2024
|
Manni
|
2722004WL023126
|
Manni
|
00048
|
BKID0006688
|
2310
|
2310
|
Processed
|
20/04/2024
|
|
3153232350
|
|
MANNI DEVI W/O BHANWAR LAL KUMHAR
|
BANK OF INDIA(508505)
|
|
30
|
TONK
|
RJ-272200413902633500/133
(बरोनी)
|
2722004000NRG24120320240467771
|
13/03/2024
|
manbhar
|
2722004WL023126
|
manbhar
|
00048
|
BKID0006688
|
2310
|
2310
|
Processed
|
20/04/2024
|
|
3153232346
|
|
MANBHAR DEVI W/O RAMAVTAR
|
BANK OF INDIA(508505)
|
|
31
|
TONK
|
RJ-272200413902633500/135
(बरोनी)
|
2722004000NRG24120320240467774
|
13/03/2024
|
meera
|
2722004WL023126
|
meera
|
00048
|
BKID0006688
|
2310
|
2310
|
Processed
|
20/04/2024
|
|
3153232347
|
|
MEERA DEVI W/O PREM LAL PRAJAPAT
|
BANK OF INDIA(508505)
|
|
32
|
TONK
|
RJ-272200413902633500/136
(बरोनी)
|
2722004000NRG24120320240467776
|
13/03/2024
|
Rama
|
2722004WL023126
|
Rama
|
00048
|
BKID0006688
|
2310
|
2310
|
Processed
|
20/04/2024
|
|
3153232199
|
|
RAMA
|
BANK OF INDIA(508505)
|
|
33
|
TONK
|
RJ-272200413902633500/136
(बरोनी)
|
2722004000NRG24120320240467775
|
13/03/2024
|
Ramphool
|
2722004WL023126
|
Ramphool
|
00048
|
BKID0006688
|
2310
|
2310
|
Processed
|
20/04/2024
|
|
3153232209
|
|
RAM PHOOL SO MULIYA KUMHAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
34
|
TONK
|
RJ-272200413902633500/144
(बरोनी)
|
2722004000NRG24120320240467745
|
13/03/2024
|
kajodi
|
2722004WL023124
|
kajodi
|
00048
|
BKID0006688
|
2200
|
2200
|
Processed
|
20/04/2024
|
|
3153232386
|
|
KAJODI DEVI W/O JAGDISH
|
BANK OF INDIA(508505)
|
|
35
|
TONK
|
RJ-272200413902633500/70
(बरोनी)
|
2722004000NRG24120320240467765
|
13/03/2024
|
Santosh
|
2722004WL023125
|
Santosh
|
00048
|
BKID0006688
|
2310
|
2310
|
Processed
|
20/04/2024
|
|
3153232353
|
|
SANTOK W/O GHANSI
|
BANK OF INDIA(508505)
|
|
36
|
TONK
|
RJ-272200413902635601/15
(बरोनी)
|
2722004000NRG24120320240467779
|
13/03/2024
|
Sumitra Devi
|
2722004WL023127
|
Sumitra Devi
|
00048
|
BKID0006688
|
2310
|
2310
|
Processed
|
20/04/2024
|
|
3153232201
|
|
SUMITRA DEVI W/O RAMESH CHAND PUNIYA
|
BANK OF INDIA(508505)
|
|
37
|
TONK
|
RJ-272200413902635601/43
(बरोनी)
|
2722004000NRG24120320240467787
|
13/03/2024
|
Raja Devi
|
2722004WL023128
|
Raja Devi
|
00048
|
BKID0006688
|
2255
|
2255
|
Processed
|
20/04/2024
|
|
3153232203
|
|
RAJA DEVI WO RAMPRASAD JAT
|
BANK OF INDIA(508505)
|
|
38
|
TONK
|
RJ-272200414502634700/188
(देवली+)
|
2722004000NRG24120320240467532
|
13/03/2024
|
raju lal
|
2722004WL023109
|
raju lal
|
00048
|
BKID0006688
|
1950
|
1950
|
Processed
|
20/04/2024
|
|
3153232196
|
|
MR RAJU LAL BAIRWA
|
STATE BANK OF INDIA(508548)
|
|
39
|
TONK
|
RJ-272200415002645400/248
(काबरा)
|
2722004000NRG24130320240468299
|
13/03/2024
|
foridevi
|
2722004WL023154
|
foridevi
|
00048
|
BKID0006688
|
3250
|
3250
|
Processed
|
20/04/2024
|
|
3153232197
|
|
MRS PHORANTA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
67855
|
67855
|
|
|
|
|
|
|
|
|
40
|
TONK
|
RJ-272200413902635601/19
(बरोनी)
|
2722004000NRG24120320240467781
|
13/03/2024
|
Ummed Lal
|
2722004WL023127
|
Ummed Lal
|
00078
|
CNRB0005441
|
2310
|
2310
|
Processed
|
20/04/2024
|
|
3153232194
|
|
UMMED LAL
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2310
|
2310
|
|
|
|
|
|
|
|
|
41
|
TONK
|
RJ-272200415002645400/84
(काबरा)
|
2722004000NRG24130320240468312
|
13/03/2024
|
bhwari davi
|
2722004WL023154
|
bhwari davi
|
00078
|
CNRB0018445
|
2000
|
2000
|
Processed
|
20/04/2024
|
|
3153232215
|
|
BHANWARI DEVI
|
CANARA BANK(508532)
|
|
42
|
TONK
|
RJ-272200415002646100/129
(काबरा)
|
2722004000NRG24130320240468326
|
13/03/2024
|
kali
|
2722004WL023155
|
kali
|
00078
|
CNRB0018445
|
1963
|
1963
|
Processed
|
20/04/2024
|
|
3153232216
|
|
KALI
|
CANARA BANK(508532)
|
|
43
|
TONK
|
RJ-272200415002646100/39
(काबरा)
|
2722004000NRG24130320240468329
|
13/03/2024
|
guddi
|
2722004WL023155
|
guddi
|
00078
|
CNRB0018445
|
1359
|
1359
|
Processed
|
20/04/2024
|
|
3153232217
|
|
GUDDI DEVI
|
CANARA BANK(508532)
|
|
44
|
TONK
|
RJ-272200415002646100/39
(काबरा)
|
2722004000NRG24130320240468328
|
13/03/2024
|
Prakash
|
2722004WL023155
|
Prakash
|
00078
|
CNRB0018445
|
1963
|
1963
|
Processed
|
20/04/2024
|
|
3153232340
|
|
PRAKASH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7285
|
7285
|
|
|
|
|
|
|
|
|
45
|
TONK
|
RJ-272200414502634700/120
(देवली+)
|
2722004000NRG24120320240467529
|
13/03/2024
|
Kamla
|
2722004WL023108
|
Kamla
|
00114
|
RSCB0034001
|
2730
|
2730
|
Processed
|
20/04/2024
|
|
3153232230
|
|
MRS KAMALA DEVI BAIRWA
|
STATE BANK OF INDIA(508548)
|
|
46
|
TONK
|
RJ-272200414602639500/34
(देवपुरा)
|
2722004000NRG24130320240468189
|
13/03/2024
|
ramavotar
|
2722004WL023151
|
ramavotar
|
00114
|
RSCB0034001
|
2000
|
2000
|
Processed
|
20/04/2024
|
|
3153232332
|
|
RAMAWATAR VAISHNAV SO KAJOD DAS VAISHNAV
|
UNION BANK OF INDIA(508500)
|
|
47
|
TONK
|
RJ-272200415002645400/253
(काबरा)
|
2722004000NRG24130320240468302
|
13/03/2024
|
kanya
|
2722004WL023154
|
kanya
|
00114
|
RSCB0034001
|
3000
|
3000
|
Processed
|
20/04/2024
|
|
3153232331
|
|
MRS KANYA DEVI
|
STATE BANK OF INDIA(508548)
|
|
48
|
TONK
|
RJ-272200415002646400/5
(काबरा)
|
2722004000NRG24130320240468320
|
13/03/2024
|
hamraj
|
2722004WL023154
|
hamraj
|
00114
|
RSCB0034001
|
3000
|
3000
|
Processed
|
20/04/2024
|
|
3153232381
|
|
HEMRAJ MEENA SO RANGLAL MEENA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
49
|
TONK
|
RJ-272200415002646400/5
(काबरा)
|
2722004000NRG24130320240468321
|
13/03/2024
|
roshan
|
2722004WL023154
|
roshan
|
00114
|
RSCB0034001
|
3000
|
3000
|
Processed
|
20/04/2024
|
|
3153232231
|
|
MRS ROSHAN DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13730
|
13730
|
|
|
|
|
|
|
|
|
50
|
TONK
|
RJ-272200414602640700/221
(देवपुरा)
|
2722004000NRG24130320240468193
|
13/03/2024
|
SAADAT
|
2722004WL023151
|
SAADAT
|
00165
|
IBKL0000683
|
2400
|
2400
|
Processed
|
20/04/2024
|
|
3153232225
|
|
SAADAT ALI
|
IDBI BANK(607095)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2400
|
2400
|
|
|
|
|
|
|
|
|
51
|
TONK
|
RJ-272200413902633300/3
(बरोनी)
|
2722004000NRG24120320240467718
|
13/03/2024
|
ladulal
|
2722004WL023123
|
ladulal
|
00168
|
ICIC0006799
|
2300
|
2300
|
Processed
|
20/04/2024
|
|
3153232213
|
|
LADU GURJAR
|
AXIS BANK(607153)
|
|
52
|
TONK
|
RJ-272200413902633300/36
(बरोनी)
|
2722004000NRG24120320240467744
|
13/03/2024
|
rameshwar
|
2722004WL023124
|
rameshwar
|
00168
|
ICIC0006799
|
2200
|
2200
|
Processed
|
20/04/2024
|
|
3153232382
|
|
RAMESHWAR SO HARINARAYAN
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
53
|
TONK
|
RJ-272200413902633300/483-B
(बरोनी)
|
2722004000NRG24120320240467730
|
13/03/2024
|
SEEMA
|
2722004WL023123
|
SEEMA
|
00168
|
ICIC0006799
|
2300
|
2300
|
Processed
|
20/04/2024
|
|
3153232343
|
|
SEEMA CHOUDHARY
|
ICICI BANK LTD(508534)
|
|
54
|
TONK
|
RJ-272200413902635601/21
(बरोनी)
|
2722004000NRG24120320240467783
|
13/03/2024
|
Mukesh Kumar Pooniya
|
2722004WL023127
|
Mukesh Kumar Pooniya
|
00168
|
ICIC0006799
|
2310
|
2310
|
Processed
|
20/04/2024
|
|
3153232212
|
|
MUKESH KUMAR POONIYA
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9110
|
9110
|
|
|
|
|
|
|
|
|
55
|
TONK
|
RJ-272200414602639500/9
(देवपुरा)
|
2722004000NRG24130320240468192
|
13/03/2024
|
parbu lal
|
2722004WL023151
|
parbu lal
|
00177
|
IOBA0002682
|
2400
|
2400
|
Processed
|
20/04/2024
|
|
3153232334
|
|
PRABHU DAYAL GURJAR
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2400
|
2400
|
|
|
|
|
|
|
|
|
56
|
TONK
|
RJ-272200413902633300/428
(बरोनी)
|
2722004000NRG24120320240467726
|
13/03/2024
|
sugana
|
2722004WL023123
|
sugana
|
00354
|
PUNB0164510
|
2300
|
2300
|
Processed
|
20/04/2024
|
|
3153232227
|
|
SUGNA BAIRWA WO KAMLESH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2300
|
2300
|
|
|
|
|
|
|
|
|
57
|
TONK
|
RJ-272200414502634400/35
(देवली+)
|
2722004000NRG24120320240467524
|
13/03/2024
|
Parwati
|
2722004WL023106
|
Parwati
|
00415
|
SBIN0005711
|
2730
|
2730
|
Processed
|
20/04/2024
|
|
3153232236
|
|
MRS PARWATI
|
STATE BANK OF INDIA(508548)
|
|
58
|
TONK
|
RJ-272200414502634400/375
(देवली+)
|
2722004000NRG24120320240467526
|
13/03/2024
|
mangi
|
2722004WL023107
|
mangi
|
00415
|
SBIN0005711
|
1950
|
1950
|
Processed
|
20/04/2024
|
|
3153232235
|
|
MANGI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
59
|
TONK
|
RJ-272200414502634700/124
(देवली+)
|
2722004000NRG24120320240467521
|
13/03/2024
|
Fula
|
2722004WL023104
|
Fula
|
00415
|
SBIN0005711
|
2730
|
2730
|
Processed
|
20/04/2024
|
|
3153232238
|
|
MRS FULU DEVI
|
STATE BANK OF INDIA(508548)
|
|
60
|
TONK
|
RJ-272200414502634700/124
(देवली+)
|
2722004000NRG24120320240467520
|
13/03/2024
|
Hariram
|
2722004WL023104
|
Hariram
|
00415
|
SBIN0005711
|
2730
|
2730
|
Processed
|
20/04/2024
|
|
3153232237
|
|
Hariram .
|
FINO PAYMENTS BANK LTD(608001)
|
|
61
|
TONK
|
RJ-272200414502634700/142
(देवली+)
|
2722004000NRG24120320240467707
|
13/03/2024
|
Dhanni
|
2722004WL023122
|
Dhanni
|
00415
|
SBIN0005711
|
1950
|
1950
|
Processed
|
20/04/2024
|
|
3153232233
|
|
DHANNI DEVI
|
STATE BANK OF INDIA(508548)
|
|
62
|
TONK
|
RJ-272200414502634700/142
(देवली+)
|
2722004000NRG24120320240467709
|
13/03/2024
|
Lada devi
|
2722004WL023122
|
Lada devi
|
00415
|
SBIN0005711
|
1950
|
1950
|
Processed
|
20/04/2024
|
|
3153232240
|
|
MRS LADA DEVI RAIGAR
|
STATE BANK OF INDIA(508548)
|
|
63
|
TONK
|
RJ-272200414502634700/24
(देवली+)
|
2722004000NRG24120320240467523
|
13/03/2024
|
Geeta
|
2722004WL023105
|
Geeta
|
00415
|
SBIN0005711
|
2730
|
2730
|
Processed
|
20/04/2024
|
|
3153232379
|
|
MRS GEETA DEVI BAIRWA
|
STATE BANK OF INDIA(508548)
|
|
64
|
TONK
|
RJ-272200414502634700/24
(देवली+)
|
2722004000NRG24120320240467522
|
13/03/2024
|
Jagdish
|
2722004WL023105
|
Jagdish
|
00415
|
SBIN0005711
|
2730
|
2730
|
Processed
|
20/04/2024
|
|
3153232330
|
|
MR JAGDISH LAL BAIRWA
|
STATE BANK OF INDIA(508548)
|
|
65
|
TONK
|
RJ-272200414502634700/25
(देवली+)
|
2722004000NRG24120320240467518
|
13/03/2024
|
Chota
|
2722004WL023103
|
Chota
|
00415
|
SBIN0005711
|
2730
|
2730
|
Processed
|
20/04/2024
|
|
3153232234
|
|
CHHOTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
66
|
TONK
|
RJ-272200414502634700/25
(देवली+)
|
2722004000NRG24120320240467519
|
13/03/2024
|
savita
|
2722004WL023103
|
savita
|
00415
|
SBIN0005711
|
2730
|
2730
|
Processed
|
20/04/2024
|
|
3153232244
|
|
MRS SAVITA BAIRWA
|
STATE BANK OF INDIA(508548)
|
|
67
|
TONK
|
RJ-272200415002645400/246
(काबरा)
|
2722004000NRG24130320240468298
|
13/03/2024
|
RASILA
|
2722004WL023154
|
RASILA
|
00415
|
SBIN0005711
|
3000
|
3000
|
Processed
|
20/04/2024
|
|
3153232329
|
|
MRS RASEELA DVI
|
STATE BANK OF INDIA(508548)
|
|
68
|
TONK
|
RJ-272200415002645400/248
(काबरा)
|
2722004000NRG24130320240468300
|
13/03/2024
|
babu lal
|
2722004WL023154
|
babu lal
|
00415
|
SBIN0005711
|
3250
|
3250
|
Processed
|
20/04/2024
|
|
3153232333
|
|
MR BABU LAL BAIRWA
|
STATE BANK OF INDIA(508548)
|
|
69
|
TONK
|
RJ-272200415002645400/249
(काबरा)
|
2722004000NRG24130320240468301
|
13/03/2024
|
nathi
|
2722004WL023154
|
nathi
|
00415
|
SBIN0005711
|
3250
|
3250
|
Processed
|
20/04/2024
|
|
3153232328
|
|
MRS NATHI DEVI
|
STATE BANK OF INDIA(508548)
|
|
70
|
TONK
|
RJ-272200415002645400/253
(काबरा)
|
2722004000NRG24130320240468303
|
13/03/2024
|
ramnivas
|
2722004WL023154
|
ramnivas
|
00415
|
SBIN0005711
|
1500
|
1500
|
Processed
|
20/04/2024
|
|
3153232242
|
|
MR RAMNIWAS BAIRWA
|
STATE BANK OF INDIA(508548)
|
|
71
|
TONK
|
RJ-272200415002645400/254
(काबरा)
|
2722004000NRG24130320240468304
|
13/03/2024
|
Raji
|
2722004WL023154
|
Raji
|
00415
|
SBIN0005711
|
3250
|
3250
|
Processed
|
20/04/2024
|
|
3153232232
|
|
MRS RAJI
|
STATE BANK OF INDIA(508548)
|
|
72
|
TONK
|
RJ-272200415002645400/370
(काबरा)
|
2722004000NRG24130320240468307
|
13/03/2024
|
geeta
|
2722004WL023154
|
geeta
|
00415
|
SBIN0005711
|
3000
|
3000
|
Processed
|
20/04/2024
|
|
3153232243
|
|
MRS GEETA DEVI BAIRWA
|
STATE BANK OF INDIA(508548)
|
|
73
|
TONK
|
RJ-272200415002645400/370
(काबरा)
|
2722004000NRG24130320240468306
|
13/03/2024
|
ramaswroop
|
2722004WL023154
|
ramaswroop
|
00415
|
SBIN0005711
|
1500
|
1500
|
Processed
|
20/04/2024
|
|
3153232325
|
|
MR RAMSAVROOP BAIRWA
|
STATE BANK OF INDIA(508548)
|
|
74
|
TONK
|
RJ-272200415002645400/376
(काबरा)
|
2722004000NRG24130320240468309
|
13/03/2024
|
hanuman
|
2722004WL023154
|
hanuman
|
00415
|
SBIN0005711
|
3237
|
3237
|
Processed
|
20/04/2024
|
|
3153232241
|
|
MR HANUMAN MEENA
|
STATE BANK OF INDIA(508548)
|
|
75
|
TONK
|
RJ-272200415002645400/377
(काबरा)
|
2722004000NRG24130320240468310
|
13/03/2024
|
dhra singh
|
2722004WL023154
|
dhra singh
|
00415
|
SBIN0005711
|
3237
|
3237
|
Processed
|
20/04/2024
|
|
3153232326
|
|
MR DHARA SINGH
|
STATE BANK OF INDIA(508548)
|
|
76
|
TONK
|
RJ-272200415002645400/377
(काबरा)
|
2722004000NRG24130320240468311
|
13/03/2024
|
urmila devi
|
2722004WL023154
|
urmila devi
|
00415
|
SBIN0005711
|
3237
|
3237
|
Processed
|
20/04/2024
|
|
3153232324
|
|
MRS URMILA DEVI MEENA
|
STATE BANK OF INDIA(508548)
|
|
77
|
TONK
|
RJ-272200415002646400/11
(काबरा)
|
2722004000NRG24130320240468313
|
13/03/2024
|
bhagirath
|
2722004WL023154
|
bhagirath
|
00415
|
SBIN0005711
|
3000
|
3000
|
Processed
|
20/04/2024
|
|
3153232229
|
|
MR BHAGIRATH MEENA
|
STATE BANK OF INDIA(508548)
|
|
78
|
TONK
|
RJ-272200415002646400/11
(काबरा)
|
2722004000NRG24130320240468314
|
13/03/2024
|
rammurti
|
2722004WL023154
|
rammurti
|
00415
|
SBIN0005711
|
3000
|
3000
|
Processed
|
20/04/2024
|
|
3153232239
|
|
MRS RAMMURTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
79
|
TONK
|
RJ-272200415002646400/15
(काबरा)
|
2722004000NRG24130320240468315
|
13/03/2024
|
santosh
|
2722004WL023154
|
santosh
|
00415
|
SBIN0005711
|
3000
|
3000
|
Processed
|
20/04/2024
|
|
3153232327
|
|
MRS SANTOSH DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
62421
|
62421
|
|
|
|
|
|
|
|
|
80
|
TONK
|
RJ-272200413802639400/92
(बमोर)
|
2722004000NRG24120320240467592
|
13/03/2024
|
Rajendra kumar
|
2722004WL023115
|
Rajendra kumar
|
00415
|
SBIN0031087
|
1600
|
1600
|
Processed
|
20/04/2024
|
|
3153232356
|
|
RAJENDRA KUMAR
|
BANK OF BARODA(606985)
|
|
81
|
TONK
|
RJ-272200413902633300/96
(बरोनी)
|
2722004000NRG24120320240467736
|
13/03/2024
|
raeeskhan
|
2722004WL023123
|
raeeskhan
|
00415
|
SBIN0031087
|
2070
|
2070
|
Processed
|
20/04/2024
|
|
3153232192
|
|
RAIS KHAN SO MIYAN KHAN
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
82
|
TONK
|
RJ-272200414502634400/602
(देवली+)
|
2722004000NRG24120320240467527
|
13/03/2024
|
meera
|
2722004WL023107
|
meera
|
00415
|
SBIN0031087
|
1950
|
1950
|
Processed
|
20/04/2024
|
|
3153232246
|
|
MEERA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
83
|
TONK
|
RJ-272200414502634700/123
(देवली+)
|
2722004000NRG24120320240467531
|
13/03/2024
|
Lachma
|
2722004WL023109
|
Lachma
|
00415
|
SBIN0031087
|
1950
|
1950
|
Processed
|
20/04/2024
|
|
3153232380
|
|
LAKSHMA DEVI BAIRWA
|
STATE BANK OF INDIA(508548)
|
|
84
|
TONK
|
RJ-272200414502634700/202
(देवली+)
|
2722004000NRG24120320240467530
|
13/03/2024
|
Dolat
|
2722004WL023108
|
Dolat
|
00415
|
SBIN0031087
|
2730
|
2730
|
Processed
|
20/04/2024
|
|
3153232247
|
|
Dolat Ram
|
FINO PAYMENTS BANK LTD(608001)
|
|
85
|
TONK
|
RJ-272200414602639500/228
(देवपुरा)
|
2722004000NRG24130320240468187
|
13/03/2024
|
Girraj
|
2722004WL023151
|
Girraj
|
00415
|
SBIN0031087
|
2400
|
2400
|
Processed
|
20/04/2024
|
|
3153232245
|
|
MR GIRIRAJ GURJAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12700
|
12700
|
|
|
|
|
|
|
|
|
86
|
TONK
|
RJ-272200415002645400/374-A
(काबरा)
|
2722004000NRG24130320240468308
|
13/03/2024
|
bharat lal meena
|
2722004WL023154
|
bharat lal meena
|
00415
|
SBIN0032062
|
3237
|
3237
|
Processed
|
20/04/2024
|
|
3153232358
|
|
MR BHARAT LAL MEENA
|
STATE BANK OF INDIA(508548)
|
|
87
|
TONK
|
RJ-272200415002646000/250
(काबरा)
|
2722004000NRG24130320240468324
|
13/03/2024
|
dharmaraj
|
2722004WL023155
|
dharmaraj
|
00415
|
SBIN0032062
|
1963
|
1963
|
Processed
|
20/04/2024
|
|
3153232228
|
|
DHARMRAJ SAIN SO RAJU LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
88
|
TONK
|
RJ-272200415002646400/2
(काबरा)
|
2722004000NRG24130320240468317
|
13/03/2024
|
raji
|
2722004WL023154
|
raji
|
00415
|
SBIN0032062
|
3000
|
3000
|
Processed
|
20/04/2024
|
|
3153232357
|
|
MRS RAJI DEVI
|
STATE BANK OF INDIA(508548)
|
|
89
|
TONK
|
RJ-272200415002646400/2
(काबरा)
|
2722004000NRG24130320240468316
|
13/03/2024
|
suwa lal
|
2722004WL023154
|
suwa lal
|
00415
|
SBIN0032062
|
3000
|
3000
|
Processed
|
20/04/2024
|
|
3153232195
|
|
SUWALAL MEENA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11200
|
11200
|
|
|
|
|
|
|
|
|
90
|
TONK
|
RJ-272200415002645400/293
(काबरा)
|
2722004000NRG24130320240468305
|
13/03/2024
|
ramfool
|
2722004WL023154
|
ramfool
|
00462
|
UCBA0000908
|
3250
|
3250
|
Processed
|
20/04/2024
|
|
3153232226
|
|
RAMPHOOL MEHRA
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3250
|
3250
|
|
|
|
|
|
|
|
|
91
|
TONK
|
RJ-272200413902635601/23
(बरोनी)
|
2722004000NRG24120320240467784
|
13/03/2024
|
Kelash
|
2722004WL023127
|
Kelash
|
00468
|
UBIN0539902
|
2310
|
2310
|
Processed
|
20/04/2024
|
|
3153232323
|
|
HARINARAYAN JAT S/O RADHAKISHAN JAT
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2310
|
2310
|
|
|
|
|
|
|
|
|
92
|
TONK
|
RJ-272200413802639400/167
(बमोर)
|
2722004000NRG24120320240467578
|
13/03/2024
|
rinku
|
2722004WL023115
|
rinku
|
00468
|
UBIN0568881
|
800
|
800
|
Processed
|
20/04/2024
|
|
3153232214
|
|
RINKU BAIRWA DO RAMPHOOL BAIRWA
|
UNION BANK OF INDIA(508500)
|
|
93
|
TONK
|
RJ-272200414602639500/171
(देवपुरा)
|
2722004000NRG24130320240468185
|
13/03/2024
|
geeta
|
2722004WL023151
|
geeta
|
00468
|
UBIN0568881
|
2200
|
2200
|
Processed
|
20/04/2024
|
|
3153232341
|
|
GEETA WO BABU LAL
|
UNION BANK OF INDIA(508500)
|
|
94
|
TONK
|
RJ-272200414602639500/613
(देवपुरा)
|
2722004000NRG24130320240468191
|
13/03/2024
|
manoj
|
2722004WL023151
|
manoj
|
00468
|
UBIN0568881
|
800
|
800
|
Processed
|
20/04/2024
|
|
3153232342
|
|
MANOJ KUMAR GURJAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3800
|
3800
|
|
|
|
|
|
|
|
|
95
|
TONK
|
RJ-272200413902635601/21
(बरोनी)
|
2722004000NRG24120320240467782
|
13/03/2024
|
Koshalya
|
2722004WL023127
|
Koshalya
|
00468
|
UBIN0574899
|
2310
|
2310
|
Processed
|
20/04/2024
|
|
3153232193
|
|
KOSHALYA DEVI WO GOPAL JAT
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2310
|
2310
|
|
|
|
|
|
|
|
|
96
|
TONK
|
RJ-272200414502634400/531
(देवली+)
|
2722004000NRG24120320240467525
|
13/03/2024
|
guddi
|
2722004WL023106
|
guddi
|
00468
|
UBIN0825930
|
2730
|
2730
|
Processed
|
20/04/2024
|
|
3153232337
|
|
GUDDI DEVI
|
UNION BANK OF INDIA(508500)
|
|
97
|
TONK
|
RJ-272200414502634400/607
(देवली+)
|
2722004000NRG24120320240467528
|
13/03/2024
|
foranti devi
|
2722004WL023107
|
foranti devi
|
00468
|
UBIN0825930
|
1950
|
1950
|
Processed
|
20/04/2024
|
|
3153232335
|
|
Mrs. FORANTA BAIRWA
|
BANK OF MAHARASHTRA(607387)
|
|
98
|
TONK
|
RJ-272200414602639500/282
(देवपुरा)
|
2722004000NRG24130320240468188
|
13/03/2024
|
geeta ram
|
2722004WL023151
|
geeta ram
|
00468
|
UBIN0825930
|
2000
|
2000
|
Processed
|
20/04/2024
|
|
3153232338
|
|
GEETARAM
|
UNION BANK OF INDIA(508500)
|
|
99
|
TONK
|
RJ-272200414602639500/489
(देवपुरा)
|
2722004000NRG24130320240468190
|
13/03/2024
|
Banti
|
2722004WL023151
|
Banti
|
00468
|
UBIN0825930
|
800
|
800
|
Processed
|
20/04/2024
|
|
3153232336
|
|
BUNTI KUMARI BAIRWA DO HARIRAM BAIRWA
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7480
|
7480
|
|
|
|
|
|
|
|
|
100
|
TONK
|
RJ-272200413802638900/1066
(बमोर)
|
2722004000NRG24120320240467551
|
13/03/2024
|
ARIT
|
2722004WL023115
|
ARIT
|
00604
|
BARB0BRGBXX
|
3315
|
3315
|
Processed
|
20/04/2024
|
|
3153232290
|
|
ARTI SHARMA WO RAJU SHARMA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
101
|
TONK
|
RJ-272200413802638900/1066
(बमोर)
|
2722004000NRG24120320240467552
|
13/03/2024
|
RAJU
|
2722004WL023115
|
RAJU
|
00604
|
BARB0BRGBXX
|
3315
|
3315
|
Processed
|
20/04/2024
|
|
3153232274
|
|
RAJU SHARMA SO VIJAYSHANKAR SHARMA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
102
|
TONK
|
RJ-272200413802638900/1085
(बमोर)
|
2722004000NRG24120320240467595
|
13/03/2024
|
GOPAL
|
2722004WL023116
|
GOPAL
|
00604
|
BARB0BRGBXX
|
1600
|
1600
|
Processed
|
20/04/2024
|
|
3153232377
|
|
GOPAL LAL JANGID SO KAILASH CHAND
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
103
|
TONK
|
RJ-272200413802638900/1109
(बमोर)
|
2722004000NRG24120320240467553
|
13/03/2024
|
girdhar
|
2722004WL023115
|
girdhar
|
00604
|
BARB0BRGBXX
|
3315
|
3315
|
Processed
|
20/04/2024
|
|
3153232318
|
|
GIRDHAR LAL JANGID SO KAILASH CHAND
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
104
|
TONK
|
RJ-272200413802638900/1109
(बमोर)
|
2722004000NRG24120320240467554
|
13/03/2024
|
koshalya jangid
|
2722004WL023115
|
koshalya jangid
|
00604
|
BARB0BRGBXX
|
3315
|
3315
|
Processed
|
20/04/2024
|
|
3153232270
|
|
KOSHLYA WO GIRDHAR LAL JANGID
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
105
|
TONK
|
RJ-272200413802638900/1124
(बमोर)
|
2722004000NRG24120320240467596
|
13/03/2024
|
Dinesh
|
2722004WL023116
|
Dinesh
|
00604
|
BARB0BRGBXX
|
1600
|
1600
|
Processed
|
20/04/2024
|
|
3153232271
|
|
DINESH GURJAR SO RAMKARAN GURJAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
106
|
TONK
|
RJ-272200413802638900/1126
(बमोर)
|
2722004000NRG24120320240467597
|
13/03/2024
|
MAHESH
|
2722004WL023116
|
MAHESH
|
00604
|
BARB0BRGBXX
|
1400
|
1400
|
Processed
|
20/04/2024
|
|
3153232302
|
|
MAHESH SO KAJOD YOGI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
107
|
TONK
|
RJ-272200413802638900/119
(बमोर)
|
2722004000NRG24120320240467556
|
13/03/2024
|
kali
|
2722004WL023115
|
kali
|
00604
|
BARB0BRGBXX
|
3315
|
3315
|
Processed
|
20/04/2024
|
|
3153232261
|
|
KALI WO SHYOJI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
108
|
TONK
|
RJ-272200413802638900/119
(बमोर)
|
2722004000NRG24120320240467555
|
13/03/2024
|
shoji
|
2722004WL023115
|
shoji
|
00604
|
BARB0BRGBXX
|
3315
|
3315
|
Processed
|
20/04/2024
|
|
3153232373
|
|
SHYOJI MALI SO GOPI MALI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
109
|
TONK
|
RJ-272200413802638900/14
(बमोर)
|
2722004000NRG24120320240467558
|
13/03/2024
|
DINESH KUMAR JANGIR
|
2722004WL023115
|
DINESH KUMAR JANGIR
|
00604
|
BARB0BRGBXX
|
3315
|
3315
|
Processed
|
20/04/2024
|
|
3153232264
|
|
DINESH KUMAR JANGIR SO KANHAIYA LAL JANG
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
110
|
TONK
|
RJ-272200413802638900/14
(बमोर)
|
2722004000NRG24120320240467557
|
13/03/2024
|
Shimla
|
2722004WL023115
|
Shimla
|
00604
|
BARB0BRGBXX
|
3315
|
3315
|
Processed
|
20/04/2024
|
|
3153232275
|
|
SHIMLA DEVI WO KANHAIYA LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
111
|
TONK
|
RJ-272200413802638900/188
(बमोर)
|
2722004000NRG24120320240467598
|
13/03/2024
|
Shusila
|
2722004WL023116
|
Shusila
|
00604
|
BARB0BRGBXX
|
1600
|
1600
|
Processed
|
20/04/2024
|
|
3153232319
|
|
SHUSHILA DEVI W/O HARI RAM REG
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
112
|
TONK
|
RJ-272200413802638900/258
(बमोर)
|
2722004000NRG24120320240467599
|
13/03/2024
|
Kajod
|
2722004WL023116
|
Kajod
|
00604
|
BARB0BRGBXX
|
1600
|
1600
|
Processed
|
20/04/2024
|
|
3153232303
|
|
KAJOD MAL SO MOHAN LAL GURJAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
113
|
TONK
|
RJ-272200413802638900/283
(बमोर)
|
2722004000NRG24120320240467600
|
13/03/2024
|
sita
|
2722004WL023116
|
sita
|
00604
|
BARB0BRGBXX
|
1600
|
1600
|
Processed
|
20/04/2024
|
|
3153232305
|
|
SEETA DEVI WO BHANWAR LAL GURJAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
114
|
TONK
|
RJ-272200413802638900/35
(बमोर)
|
2722004000NRG24120320240467601
|
13/03/2024
|
rajalal
|
2722004WL023116
|
rajalal
|
00604
|
BARB0BRGBXX
|
1000
|
1000
|
Processed
|
20/04/2024
|
|
3153232316
|
|
RAJULAL SO GHASILAL GURJAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
115
|
TONK
|
RJ-272200413802638900/597
(बमोर)
|
2722004000NRG24120320240467559
|
13/03/2024
|
Girraj
|
2722004WL023115
|
Girraj
|
00604
|
BARB0BRGBXX
|
3060
|
3060
|
Processed
|
20/04/2024
|
|
3153232317
|
|
GIRRAJ PRASAD SO SUKHDEV MALI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
116
|
TONK
|
RJ-272200413802638900/599
(बमोर)
|
2722004000NRG24120320240467560
|
13/03/2024
|
SHIVLAHRI
|
2722004WL023115
|
SHIVLAHRI
|
00604
|
BARB0BRGBXX
|
3060
|
3060
|
Processed
|
20/04/2024
|
|
3153232257
|
|
SHIVLAHRI SO SUKHDEV MALI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
117
|
TONK
|
RJ-272200413802638900/672
(बमोर)
|
2722004000NRG24120320240467562
|
13/03/2024
|
Hanuman
|
2722004WL023115
|
Hanuman
|
00604
|
BARB0BRGBXX
|
3060
|
3060
|
Processed
|
20/04/2024
|
|
3153232294
|
|
MR HANUMAN PRAJAPAT
|
STATE BANK OF INDIA(508548)
|
|
118
|
TONK
|
RJ-272200413802638900/672
(बमोर)
|
2722004000NRG24120320240467561
|
13/03/2024
|
kanya
|
2722004WL023115
|
kanya
|
00604
|
BARB0BRGBXX
|
3060
|
3060
|
Processed
|
20/04/2024
|
|
3153232375
|
|
KANYA DEVI WO RAM AVTAR KUMHAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
119
|
TONK
|
RJ-272200413802638900/672
(बमोर)
|
2722004000NRG24120320240467563
|
13/03/2024
|
Maya
|
2722004WL023115
|
Maya
|
00604
|
BARB0BRGBXX
|
3060
|
3060
|
Processed
|
20/04/2024
|
|
3153232289
|
|
MAYA PRAJAPAT
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
120
|
TONK
|
RJ-272200413802638900/734
(बमोर)
|
2722004000NRG24120320240467602
|
13/03/2024
|
Brajmohan
|
2722004WL023116
|
Brajmohan
|
00604
|
BARB0BRGBXX
|
1600
|
1600
|
Processed
|
20/04/2024
|
|
3153232268
|
|
BRIJMOHAN NATH SO SUNDER NATH
|
PUNJAB NATIONAL BANK(508568)
|
|
121
|
TONK
|
RJ-272200413802638900/737
(बमोर)
|
2722004000NRG24120320240467603
|
13/03/2024
|
khushi ram
|
2722004WL023116
|
khushi ram
|
00604
|
BARB0BRGBXX
|
1600
|
1600
|
Processed
|
20/04/2024
|
|
3153232259
|
|
KHUSHIRAM JAT SO BANNALAL JAT
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
122
|
TONK
|
RJ-272200413802638900/740
(बमोर)
|
2722004000NRG24120320240467564
|
13/03/2024
|
priyanka
|
2722004WL023115
|
priyanka
|
00604
|
BARB0BRGBXX
|
3060
|
3060
|
Processed
|
20/04/2024
|
|
3153232265
|
|
PRIYANKA YOGI DO RATAN LAL NATH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
123
|
TONK
|
RJ-272200413802638900/740
(बमोर)
|
2722004000NRG24120320240467565
|
13/03/2024
|
Pushpa
|
2722004WL023115
|
Pushpa
|
00604
|
BARB0BRGBXX
|
3060
|
3060
|
Processed
|
20/04/2024
|
|
3153232320
|
|
PUSPA DEVI WO RATAN LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
124
|
TONK
|
RJ-272200413802639400/101
(बमोर)
|
2722004000NRG24120320240467566
|
13/03/2024
|
anok
|
2722004WL023115
|
anok
|
00604
|
BARB0BRGBXX
|
1600
|
1600
|
Processed
|
20/04/2024
|
|
3153232370
|
|
ANOKH DEVI WO RAMSAROOP BAIRWA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
125
|
TONK
|
RJ-272200413802639400/109
(बमोर)
|
2722004000NRG24120320240467567
|
13/03/2024
|
narmada
|
2722004WL023115
|
narmada
|
00604
|
BARB0BRGBXX
|
1600
|
1600
|
Processed
|
20/04/2024
|
|
3153232254
|
|
NARABADA DEVI WO GHANSHYAM BAIRWA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
126
|
TONK
|
RJ-272200413802639400/11
(बमोर)
|
2722004000NRG24120320240467568
|
13/03/2024
|
chanda
|
2722004WL023115
|
chanda
|
00604
|
BARB0BRGBXX
|
1600
|
1600
|
Processed
|
20/04/2024
|
|
3153232311
|
|
CHANDA DEVI WO VIJAY SINGH BAIRWA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
127
|
TONK
|
RJ-272200413802639400/12
(बमोर)
|
2722004000NRG24120320240467569
|
13/03/2024
|
sita
|
2722004WL023115
|
sita
|
00604
|
BARB0BRGBXX
|
1600
|
1600
|
Processed
|
20/04/2024
|
|
3153232276
|
|
SEETA WO BABULAL BAIRWA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
128
|
TONK
|
RJ-272200413802639400/123
(बमोर)
|
2722004000NRG24120320240467570
|
13/03/2024
|
Manish
|
2722004WL023115
|
Manish
|
00604
|
BARB0BRGBXX
|
1600
|
1600
|
Processed
|
20/04/2024
|
|
3153232313
|
|
MANISH KUMAR SO DOLAT RAM BAIRWA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
129
|
TONK
|
RJ-272200413802639400/124
(बमोर)
|
2722004000NRG24120320240467571
|
13/03/2024
|
Sonu
|
2722004WL023115
|
Sonu
|
00604
|
BARB0BRGBXX
|
1600
|
1600
|
Processed
|
20/04/2024
|
|
3153232273
|
|
SONU KUMAR SO HEERA LAL BAIRWA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
130
|
TONK
|
RJ-272200413802639400/13
(बमोर)
|
2722004000NRG24120320240467572
|
13/03/2024
|
manbhar
|
2722004WL023115
|
manbhar
|
00604
|
BARB0BRGBXX
|
1600
|
1600
|
Processed
|
20/04/2024
|
|
3153232314
|
|
MANBHAR WO SHYONARAYAN
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
131
|
TONK
|
RJ-272200413802639400/132
(बमोर)
|
2722004000NRG24120320240467573
|
13/03/2024
|
prem
|
2722004WL023115
|
prem
|
00604
|
BARB0BRGBXX
|
1600
|
1600
|
Processed
|
20/04/2024
|
|
3153232279
|
|
PREM WO JAGDISH BAIRWA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
132
|
TONK
|
RJ-272200413802639400/144
(बमोर)
|
2722004000NRG24120320240467574
|
13/03/2024
|
kalawti devi
|
2722004WL023115
|
kalawti devi
|
00604
|
BARB0BRGBXX
|
1600
|
1600
|
Processed
|
20/04/2024
|
|
3153232309
|
|
KALAWATI DEVI WO MUNSHI LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
133
|
TONK
|
RJ-272200413802639400/148
(बमोर)
|
2722004000NRG24120320240467604
|
13/03/2024
|
MANISHA DEVI
|
2722004WL023116
|
MANISHA DEVI
|
00604
|
BARB0BRGBXX
|
1600
|
1600
|
Processed
|
20/04/2024
|
|
3153232280
|
|
MANISHA DEV WO SATISH BAIRWA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
134
|
TONK
|
RJ-272200413802639400/149
(बमोर)
|
2722004000NRG24120320240467605
|
13/03/2024
|
KAMLA
|
2722004WL023116
|
KAMLA
|
00604
|
BARB0BRGBXX
|
1600
|
1600
|
Processed
|
20/04/2024
|
|
3153232278
|
|
KAMLA WO GIRIRAJ
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
135
|
TONK
|
RJ-272200413802639400/156
(बमोर)
|
2722004000NRG24120320240467575
|
13/03/2024
|
pooja
|
2722004WL023115
|
pooja
|
00604
|
BARB0BRGBXX
|
1600
|
1600
|
Processed
|
20/04/2024
|
|
3153232287
|
|
POOJA DEVI WO SUSHIL KUMAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
136
|
TONK
|
RJ-272200413802639400/158
(बमोर)
|
2722004000NRG24120320240467606
|
13/03/2024
|
DINESH
|
2722004WL023116
|
DINESH
|
00604
|
BARB0BRGBXX
|
1600
|
1600
|
Processed
|
20/04/2024
|
|
3153232267
|
|
MR DINESH KUMAR
|
STATE BANK OF INDIA(508548)
|
|
137
|
TONK
|
RJ-272200413802639400/164
(बमोर)
|
2722004000NRG24120320240467576
|
13/03/2024
|
rajkumar
|
2722004WL023115
|
rajkumar
|
00604
|
BARB0BRGBXX
|
1600
|
1600
|
Processed
|
20/04/2024
|
|
3153232269
|
|
RAJ KUMAR BAIRWA SO SHEO PRASAD BAIRWA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
138
|
TONK
|
RJ-272200413802639400/166
(बमोर)
|
2722004000NRG24120320240467577
|
13/03/2024
|
maya
|
2722004WL023115
|
maya
|
00604
|
BARB0BRGBXX
|
800
|
800
|
Processed
|
20/04/2024
|
|
3153232272
|
|
MAYA DEVI WO SURESH KUMAR BAIRWA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
139
|
TONK
|
RJ-272200413802639400/17
(बमोर)
|
2722004000NRG24120320240467579
|
13/03/2024
|
shoni
|
2722004WL023115
|
shoni
|
00604
|
BARB0BRGBXX
|
1600
|
1600
|
Processed
|
20/04/2024
|
|
3153232371
|
|
SOHAN DEVI WO BABULAL BAIRWA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
140
|
TONK
|
RJ-272200413802639400/173
(बमोर)
|
2722004000NRG24120320240467580
|
13/03/2024
|
nares
|
2722004WL023115
|
nares
|
00604
|
BARB0BRGBXX
|
1600
|
1600
|
Processed
|
20/04/2024
|
|
3153232293
|
|
NARESH KUMAR BAIRWA SO RAMFHUL BAIRWA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
141
|
TONK
|
RJ-272200413802639400/18
(बमोर)
|
2722004000NRG24120320240467582
|
13/03/2024
|
chandmal
|
2722004WL023115
|
chandmal
|
00604
|
BARB0BRGBXX
|
800
|
800
|
Processed
|
20/04/2024
|
|
3153232369
|
|
CHANDMAL BAIRWA SO LAXMI NARAYAN BAIRWA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
142
|
TONK
|
RJ-272200413802639400/184
(बमोर)
|
2722004000NRG24120320240467583
|
13/03/2024
|
Hansa
|
2722004WL023115
|
Hansa
|
00604
|
BARB0BRGBXX
|
1600
|
1600
|
Processed
|
20/04/2024
|
|
3153232288
|
|
HANSA W/O MAHAVEER PRASADBAIRWA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
143
|
TONK
|
RJ-272200413802639400/185
(बमोर)
|
2722004000NRG24120320240467584
|
13/03/2024
|
nyali devi
|
2722004WL023115
|
nyali devi
|
00604
|
BARB0BRGBXX
|
800
|
800
|
Processed
|
20/04/2024
|
|
3153232292
|
|
NYALI DEVI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
144
|
TONK
|
RJ-272200413802639400/186
(बमोर)
|
2722004000NRG24120320240467585
|
13/03/2024
|
aasha devi
|
2722004WL023115
|
aasha devi
|
00604
|
BARB0BRGBXX
|
1600
|
1600
|
Processed
|
20/04/2024
|
|
3153232295
|
|
ASHA BAIRWA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
145
|
TONK
|
RJ-272200413802639400/2
(बमोर)
|
2722004000NRG24120320240467586
|
13/03/2024
|
Shimla
|
2722004WL023115
|
Shimla
|
00604
|
BARB0BRGBXX
|
1600
|
1600
|
Processed
|
20/04/2024
|
|
3153232312
|
|
SHIMLA DEVI WO DINESH KUMAR BAIRWA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
146
|
TONK
|
RJ-272200413802639400/3
(बमोर)
|
2722004000NRG24120320240467607
|
13/03/2024
|
Kamla
|
2722004WL023116
|
Kamla
|
00604
|
BARB0BRGBXX
|
1600
|
1600
|
Processed
|
20/04/2024
|
|
3153232321
|
|
KAMLA WO BHURJI BAIRWA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
147
|
TONK
|
RJ-272200413802639400/36
(बमोर)
|
2722004000NRG24120320240467609
|
13/03/2024
|
santra
|
2722004WL023116
|
santra
|
00604
|
BARB0BRGBXX
|
1800
|
1800
|
Processed
|
20/04/2024
|
|
3153232286
|
|
SANTARA WO SHRI NARAYAN BAIRWA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
148
|
TONK
|
RJ-272200413802639400/36
(बमोर)
|
2722004000NRG24120320240467608
|
13/03/2024
|
shrinarayan
|
2722004WL023116
|
shrinarayan
|
00604
|
BARB0BRGBXX
|
1800
|
1800
|
Processed
|
20/04/2024
|
|
3153232256
|
|
SHRI NARAYAN SO KALU RAM BAIRWA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
149
|
TONK
|
RJ-272200413802639400/38
(बमोर)
|
2722004000NRG24120320240467610
|
13/03/2024
|
suresh
|
2722004WL023116
|
suresh
|
00604
|
BARB0BRGBXX
|
1200
|
1200
|
Processed
|
20/04/2024
|
|
3153232255
|
|
MR SURESH KUMAR BAIRWA
|
STATE BANK OF INDIA(508548)
|
|
150
|
TONK
|
RJ-272200413802639400/42
(बमोर)
|
2722004000NRG24120320240467611
|
13/03/2024
|
ramkanya
|
2722004WL023116
|
ramkanya
|
00604
|
BARB0BRGBXX
|
1600
|
1600
|
Processed
|
20/04/2024
|
|
3153232277
|
|
RAM KANYA WO OMPRAKASH BAIRWA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
151
|
TONK
|
RJ-272200413802639400/44
(बमोर)
|
2722004000NRG24120320240467612
|
13/03/2024
|
Prem
|
2722004WL023116
|
Prem
|
00604
|
BARB0BRGBXX
|
1600
|
1600
|
Processed
|
20/04/2024
|
|
3153232258
|
|
PREM DEVI WO NEHNU LAL BAIRWA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
152
|
TONK
|
RJ-272200413802639400/45
(बमोर)
|
2722004000NRG24120320240467613
|
13/03/2024
|
Prahlad
|
2722004WL023116
|
Prahlad
|
00604
|
BARB0BRGBXX
|
800
|
800
|
Processed
|
20/04/2024
|
|
3153232263
|
|
PREHALAD SO RAMCHANDR BAIRWA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
153
|
TONK
|
RJ-272200413802639400/56
(बमोर)
|
2722004000NRG24120320240467614
|
13/03/2024
|
TARACHAND
|
2722004WL023116
|
TARACHAND
|
00604
|
BARB0BRGBXX
|
1600
|
1600
|
Processed
|
20/04/2024
|
|
3153232260
|
|
TARA CHAND BAIRWA SO SHYONARAYAN BAIRWA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
154
|
TONK
|
RJ-272200413802639400/57
(बमोर)
|
2722004000NRG24120320240467615
|
13/03/2024
|
Shanti
|
2722004WL023116
|
Shanti
|
00604
|
BARB0BRGBXX
|
1600
|
1600
|
Processed
|
20/04/2024
|
|
3153232374
|
|
SHANTI DEVI WO RAMLAL BAIRWA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
155
|
TONK
|
RJ-272200413802639400/60
(बमोर)
|
2722004000NRG24120320240467616
|
13/03/2024
|
sunita
|
2722004WL023116
|
sunita
|
00604
|
BARB0BRGBXX
|
1600
|
1600
|
Processed
|
20/04/2024
|
|
3153232308
|
|
SUNITA DEVI WO SHYORAJ BAIRWA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
156
|
TONK
|
RJ-272200413802639400/63
(बमोर)
|
2722004000NRG24120320240467617
|
13/03/2024
|
naresh
|
2722004WL023116
|
naresh
|
00604
|
BARB0BRGBXX
|
800
|
800
|
Processed
|
20/04/2024
|
|
3153232376
|
|
NARESH KUMAR SO HARLAL JALWANIYA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
157
|
TONK
|
RJ-272200413802639400/68
(बमोर)
|
2722004000NRG24120320240467618
|
13/03/2024
|
Nitesh
|
2722004WL023116
|
Nitesh
|
00604
|
BARB0BRGBXX
|
1600
|
1600
|
Processed
|
20/04/2024
|
|
3153232266
|
|
NITESH KUMAR JALWANIYA SO RAM PHOOL BAIR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
158
|
TONK
|
RJ-272200413802639400/69
(बमोर)
|
2722004000NRG24120320240467619
|
13/03/2024
|
kalashi
|
2722004WL023116
|
kalashi
|
00604
|
BARB0BRGBXX
|
1600
|
1600
|
Processed
|
20/04/2024
|
|
3153232282
|
|
KAILASHI DEVI WO RAMESH CHAND BAIRWA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
159
|
TONK
|
RJ-272200413802639400/71
(बमोर)
|
2722004000NRG24120320240467620
|
13/03/2024
|
manbhar
|
2722004WL023116
|
manbhar
|
00604
|
BARB0BRGBXX
|
1600
|
1600
|
Processed
|
20/04/2024
|
|
3153232284
|
|
MANBHAR DEVI WO GHASI LAL BAIRWA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
160
|
TONK
|
RJ-272200413802639400/76
(बमोर)
|
2722004000NRG24120320240467587
|
13/03/2024
|
kajori
|
2722004WL023115
|
kajori
|
00604
|
BARB0BRGBXX
|
1600
|
1600
|
Processed
|
20/04/2024
|
|
3153232285
|
|
KAJODI DEVI WO RAMNARAYAN BAIRWA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
161
|
TONK
|
RJ-272200413802639400/81
(बमोर)
|
2722004000NRG24120320240467621
|
13/03/2024
|
foranta
|
2722004WL023116
|
foranta
|
00604
|
BARB0BRGBXX
|
800
|
800
|
Processed
|
20/04/2024
|
|
3153232372
|
|
FORANTI DEVI WO RAKESH KUMAR BAIRWA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
162
|
TONK
|
RJ-272200413802639400/82
(बमोर)
|
2722004000NRG24120320240467622
|
13/03/2024
|
surja
|
2722004WL023116
|
surja
|
00604
|
BARB0BRGBXX
|
800
|
800
|
Processed
|
20/04/2024
|
|
3153232281
|
|
SURJA WO MUNSHI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
163
|
TONK
|
RJ-272200413802639400/85
(बमोर)
|
2722004000NRG24120320240467588
|
13/03/2024
|
kamal
|
2722004WL023115
|
kamal
|
00604
|
BARB0BRGBXX
|
800
|
800
|
Processed
|
20/04/2024
|
|
3153232306
|
|
KAMLA WO KUNWAR LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
164
|
TONK
|
RJ-272200413802639400/87
(बमोर)
|
2722004000NRG24120320240467589
|
13/03/2024
|
panchi
|
2722004WL023115
|
panchi
|
00604
|
BARB0BRGBXX
|
1600
|
1600
|
Processed
|
20/04/2024
|
|
3153232307
|
|
PAANCHI DEVI WO KAILASH BAIRWA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
165
|
TONK
|
RJ-272200413802639400/88
(बमोर)
|
2722004000NRG24120320240467590
|
13/03/2024
|
RAMDAYAL
|
2722004WL023115
|
RAMDAYAL
|
00604
|
BARB0BRGBXX
|
800
|
800
|
Processed
|
20/04/2024
|
|
3153232304
|
|
RAMDAYAL BAIRWA SO GHASI BAIRWA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
166
|
TONK
|
RJ-272200413802639400/9
(बमोर)
|
2722004000NRG24120320240467591
|
13/03/2024
|
geeta
|
2722004WL023115
|
geeta
|
00604
|
BARB0BRGBXX
|
1600
|
1600
|
Processed
|
20/04/2024
|
|
3153232262
|
|
GEETA DEVI WO RAMESHWAR PRASAD BAIRWA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
167
|
TONK
|
RJ-272200413802639400/93
(बमोर)
|
2722004000NRG24120320240467593
|
13/03/2024
|
fula
|
2722004WL023115
|
fula
|
00604
|
BARB0BRGBXX
|
1600
|
1600
|
Processed
|
20/04/2024
|
|
3153232315
|
|
PHOOLA DEVI WO MEGHRAJ BAIRWA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
168
|
TONK
|
RJ-272200413802639400/96
(बमोर)
|
2722004000NRG24120320240467623
|
13/03/2024
|
para
|
2722004WL023116
|
para
|
00604
|
BARB0BRGBXX
|
800
|
800
|
Processed
|
20/04/2024
|
|
3153232310
|
|
PARA DEVI WO RAMSAHAY BAIRWA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
169
|
TONK
|
RJ-272200413802639400/98
(बमोर)
|
2722004000NRG24120320240467594
|
13/03/2024
|
Manni
|
2722004WL023115
|
Manni
|
00604
|
BARB0BRGBXX
|
800
|
800
|
Processed
|
20/04/2024
|
|
3153232283
|
|
MANNI DEVI WO BRIJ MOHAN BAIRWA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
170
|
TONK
|
RJ-272200413902633300/308
(बरोनी)
|
2722004000NRG24120320240467719
|
13/03/2024
|
Surta Devi
|
2722004WL023123
|
Surta Devi
|
00604
|
BARB0BRGBXX
|
230
|
230
|
Processed
|
20/04/2024
|
|
3153232361
|
|
SURTA DEVI W/O MATHURA LAL GURJAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
171
|
TONK
|
RJ-272200413902633300/346
(बरोनी)
|
2722004000NRG24120320240467722
|
13/03/2024
|
Uganta
|
2722004WL023123
|
Uganta
|
00604
|
BARB0BRGBXX
|
1150
|
1150
|
Processed
|
20/04/2024
|
|
3153232189
|
|
UGANTA WO RAM DAYAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
172
|
TONK
|
RJ-272200413902633300/422
(बरोनी)
|
2722004000NRG24120320240467725
|
13/03/2024
|
rajanti
|
2722004WL023123
|
rajanti
|
00604
|
BARB0BRGBXX
|
2300
|
2300
|
Processed
|
20/04/2024
|
|
3153232185
|
|
RAJANTI
|
ICICI BANK LTD(508534)
|
|
173
|
TONK
|
RJ-272200413902633300/87
(बरोनी)
|
2722004000NRG24120320240467732
|
13/03/2024
|
roshan
|
2722004WL023123
|
roshan
|
00604
|
BARB0BRGBXX
|
2300
|
2300
|
Processed
|
20/04/2024
|
|
3153232362
|
|
ROSHAN BAIRWA WO RAJENDRA BAIRWA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
174
|
TONK
|
RJ-272200413902633400/112
(बरोनी)
|
2722004000NRG24120320240467749
|
13/03/2024
|
kasturi
|
2722004WL023125
|
kasturi
|
00604
|
BARB0BRGBXX
|
2211
|
2211
|
Processed
|
20/04/2024
|
|
3153232365
|
|
KASTURI DEVI WO RAM NIWAS BAIRWA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
175
|
TONK
|
RJ-272200413902633400/112
(बरोनी)
|
2722004000NRG24120320240467750
|
13/03/2024
|
satyawan
|
2722004WL023125
|
satyawan
|
00604
|
BARB0BRGBXX
|
2211
|
2211
|
Processed
|
20/04/2024
|
|
3153232190
|
|
SATYVAN BAIRWA SO RAMNIWAS BAIRWA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
176
|
TONK
|
RJ-272200413902633400/113
(बरोनी)
|
2722004000NRG24120320240467751
|
13/03/2024
|
Motya
|
2722004WL023125
|
Motya
|
00604
|
BARB0BRGBXX
|
2211
|
2211
|
Processed
|
20/04/2024
|
|
3153232182
|
|
MOTYA DEVI W/O RAM LAL BAIRWA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
177
|
TONK
|
RJ-272200413902633400/113
(बरोनी)
|
2722004000NRG24120320240467752
|
13/03/2024
|
RAM LAL SO BAGRANG LAL
|
2722004WL023125
|
RAM LAL SO BAGRANG LAL
|
00604
|
BARB0BRGBXX
|
2211
|
2211
|
Processed
|
20/04/2024
|
|
3153232175
|
|
RAMA SO BAJARANGA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
178
|
TONK
|
RJ-272200413902633400/114
(बरोनी)
|
2722004000NRG24120320240467753
|
13/03/2024
|
Mukesh
|
2722004WL023125
|
Mukesh
|
00604
|
BARB0BRGBXX
|
2211
|
2211
|
Processed
|
20/04/2024
|
|
3153232364
|
|
MUKESH KUMAR BAIRWA S/O RAM LA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
179
|
TONK
|
RJ-272200413902633400/125
(बरोनी)
|
2722004000NRG24120320240467754
|
13/03/2024
|
sunita
|
2722004WL023125
|
sunita
|
00604
|
BARB0BRGBXX
|
2211
|
2211
|
Processed
|
20/04/2024
|
|
3153232183
|
|
SUNITA DEVI WO NEHNU LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
180
|
TONK
|
RJ-272200413902633400/13
(बरोनी)
|
2722004000NRG24120320240467737
|
13/03/2024
|
Sitaram
|
2722004WL023123
|
Sitaram
|
00604
|
BARB0BRGBXX
|
2300
|
2300
|
Processed
|
20/04/2024
|
|
3153232181
|
|
SITARAM SO JAGDISH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
181
|
TONK
|
RJ-272200413902633400/159
(बरोनी)
|
2722004000NRG24120320240467738
|
13/03/2024
|
DEVHANS GURJAR
|
2722004WL023123
|
DEVHANS GURJAR
|
00604
|
BARB0BRGBXX
|
2300
|
2300
|
Processed
|
20/04/2024
|
|
3153232366
|
|
DEVHANS GURJAR S/O HAJARI GURJ
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
182
|
TONK
|
RJ-272200413902633400/170
(बरोनी)
|
2722004000NRG24120320240467739
|
13/03/2024
|
manraj
|
2722004WL023123
|
manraj
|
00604
|
BARB0BRGBXX
|
2300
|
2300
|
Processed
|
20/04/2024
|
|
3153232360
|
|
MANRAJ GURJAR SO RAMPAL GURJAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
183
|
TONK
|
RJ-272200413902633400/196
(बरोनी)
|
2722004000NRG24120320240467755
|
13/03/2024
|
ratiram
|
2722004WL023125
|
ratiram
|
00604
|
BARB0BRGBXX
|
2255
|
2255
|
Processed
|
20/04/2024
|
|
3153232187
|
|
RATIRAM GURJAR SO SHYOJI GURJAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
184
|
TONK
|
RJ-272200413902633400/26
(बरोनी)
|
2722004000NRG24120320240467756
|
13/03/2024
|
Ramkanya
|
2722004WL023125
|
Ramkanya
|
00604
|
BARB0BRGBXX
|
2255
|
2255
|
Processed
|
20/04/2024
|
|
3153232184
|
|
RAM KANYA DEVI GUJAR W/O SHYOJI LAL GUJA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
185
|
TONK
|
RJ-272200413902633400/6
(बरोनी)
|
2722004000NRG24120320240467740
|
13/03/2024
|
Suraj
|
2722004WL023123
|
Suraj
|
00604
|
BARB0BRGBXX
|
2530
|
2530
|
Processed
|
20/04/2024
|
|
3153232387
|
|
SURAJ GURJAR SO NATHU GURJAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
186
|
TONK
|
RJ-272200413902633400/61
(बरोनी)
|
2722004000NRG24120320240467757
|
13/03/2024
|
ram kanya
|
2722004WL023125
|
ram kanya
|
00604
|
BARB0BRGBXX
|
2255
|
2255
|
Processed
|
20/04/2024
|
|
3153232177
|
|
RAMKANYA DEVI WO MADAN LAL JAT
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
187
|
TONK
|
RJ-272200413902633400/96
(बरोनी)
|
2722004000NRG24120320240467758
|
13/03/2024
|
hanuman
|
2722004WL023125
|
hanuman
|
00604
|
BARB0BRGBXX
|
2255
|
2255
|
Processed
|
20/04/2024
|
|
3153232363
|
|
HANUMAN JAT SO RAM KARAN JAT
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
188
|
TONK
|
RJ-272200413902633400/96
(बरोनी)
|
2722004000NRG24120320240467759
|
13/03/2024
|
Ramghani
|
2722004WL023125
|
Ramghani
|
00604
|
BARB0BRGBXX
|
2255
|
2255
|
Processed
|
20/04/2024
|
|
3153232179
|
|
RAMGHANI JAT WO HANUMAN JAT
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
189
|
TONK
|
RJ-272200413902633400/97
(बरोनी)
|
2722004000NRG24120320240467760
|
13/03/2024
|
Santra
|
2722004WL023125
|
Santra
|
00604
|
BARB0BRGBXX
|
2255
|
2255
|
Processed
|
20/04/2024
|
|
3153232180
|
|
SANTRA DEVI JAT WO MAHENDRA KUMAR JAT
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
190
|
TONK
|
RJ-272200413902633400/98
(बरोनी)
|
2722004000NRG24120320240467761
|
13/03/2024
|
khemraj jat
|
2722004WL023125
|
khemraj jat
|
00604
|
BARB0BRGBXX
|
2255
|
2255
|
Processed
|
20/04/2024
|
|
3153232388
|
|
KHEMRAJ JAT SO RAM KARAN JAT
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
191
|
TONK
|
RJ-272200413902633400/98
(बरोनी)
|
2722004000NRG24120320240467762
|
13/03/2024
|
Manbhar
|
2722004WL023125
|
Manbhar
|
00604
|
BARB0BRGBXX
|
2255
|
2255
|
Processed
|
20/04/2024
|
|
3153232178
|
|
MANBHAR W/O KHEM RAJ CHOUDRY
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
192
|
TONK
|
RJ-272200413902633500/135
(बरोनी)
|
2722004000NRG24120320240467773
|
13/03/2024
|
Premlal
|
2722004WL023126
|
Premlal
|
00604
|
BARB0BRGBXX
|
2310
|
2310
|
Processed
|
20/04/2024
|
|
3153232176
|
|
PREM LAL
|
INDIAN OVERSEAS BANK(508541)
|
|
193
|
TONK
|
RJ-272200413902633500/139
(बरोनी)
|
2722004000NRG24120320240467778
|
13/03/2024
|
Gyarsilal
|
2722004WL023126
|
Gyarsilal
|
00604
|
BARB0BRGBXX
|
2310
|
2310
|
Processed
|
20/04/2024
|
|
3153232191
|
|
GYARSI LAL SO NARAYAN
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
194
|
TONK
|
RJ-272200413902633500/145
(बरोनी)
|
2722004000NRG24120320240467746
|
13/03/2024
|
Kamla
|
2722004WL023124
|
Kamla
|
00604
|
BARB0BRGBXX
|
2200
|
2200
|
Processed
|
20/04/2024
|
|
3153232174
|
|
KAMLA WO RAM RAJ
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
195
|
TONK
|
RJ-272200413902633500/145
(बरोनी)
|
2722004000NRG24120320240467747
|
13/03/2024
|
manesh
|
2722004WL023124
|
manesh
|
00604
|
BARB0BRGBXX
|
2200
|
2200
|
Processed
|
20/04/2024
|
|
3153232301
|
|
MR MANESH PANWAR
|
STATE BANK OF INDIA(508548)
|
|
196
|
TONK
|
RJ-272200413902633500/145
(बरोनी)
|
2722004000NRG24120320240467748
|
13/03/2024
|
ramrajpanwar
|
2722004WL023124
|
ramrajpanwar
|
00604
|
BARB0BRGBXX
|
2200
|
2200
|
Processed
|
20/04/2024
|
|
3153232367
|
|
RAM RAJ PANWAR SO JAGDISH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
197
|
TONK
|
RJ-272200413902633500/150
(बरोनी)
|
2722004000NRG24120320240467785
|
13/03/2024
|
rakesh
|
2722004WL023128
|
rakesh
|
00604
|
BARB0BRGBXX
|
2255
|
2255
|
Processed
|
20/04/2024
|
|
3153232368
|
|
RAKESH SHARMA S/O RAMESH CHAND
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
198
|
TONK
|
RJ-272200413902633500/254
(बरोनी)
|
2722004000NRG24120320240467764
|
13/03/2024
|
shimla
|
2722004WL023125
|
shimla
|
00604
|
BARB0BRGBXX
|
2310
|
2310
|
Processed
|
20/04/2024
|
|
3153232186
|
|
SHIMLA BAIRWA WO MANRAJ BAIRWA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
199
|
TONK
|
RJ-272200413902633500/70
(बरोनी)
|
2722004000NRG24120320240467766
|
13/03/2024
|
bansi
|
2722004WL023125
|
bansi
|
00604
|
BARB0BRGBXX
|
2310
|
2310
|
Processed
|
20/04/2024
|
|
3153232188
|
|
BANSI LAL BAIRWA SO
|
BANK OF BARODA(606985)
|
|
200
|
TONK
|
RJ-272200413902633500/70
(बरोनी)
|
2722004000NRG24120320240467767
|
13/03/2024
|
ghasilal
|
2722004WL023125
|
ghasilal
|
00604
|
BARB0BRGBXX
|
2310
|
2310
|
Processed
|
20/04/2024
|
|
3153232299
|
|
GHASI SO RAMDEV
|
BANK OF BARODA(606985)
|
|
201
|
TONK
|
RJ-272200413902633500/71
(बरोनी)
|
2722004000NRG24120320240467768
|
13/03/2024
|
Banna
|
2722004WL023125
|
Banna
|
00604
|
BARB0BRGBXX
|
2310
|
2310
|
Processed
|
20/04/2024
|
|
3153232300
|
|
BANNA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
202
|
TONK
|
RJ-272200413902635601/15
(बरोनी)
|
2722004000NRG24120320240467780
|
13/03/2024
|
Ramesh
|
2722004WL023127
|
Ramesh
|
00604
|
BARB0BRGBXX
|
2310
|
2310
|
Processed
|
20/04/2024
|
|
3153232296
|
|
RAMESH CHAND PUNIA S/O JAGDIESJ JAT
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
203
|
TONK
|
RJ-272200413902635601/42
(बरोनी)
|
2722004000NRG24120320240467786
|
13/03/2024
|
Ram Lal
|
2722004WL023128
|
Ram Lal
|
00604
|
BARB0BRGBXX
|
2255
|
2255
|
Processed
|
20/04/2024
|
|
3153232298
|
|
RAM LAL SO JAGDISH PRASAD JAT
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
204
|
TONK
|
RJ-272200413902635601/43
(बरोनी)
|
2722004000NRG24120320240467788
|
13/03/2024
|
Ram prasad jat
|
2722004WL023128
|
Ram prasad jat
|
00604
|
BARB0BRGBXX
|
2255
|
2255
|
Processed
|
20/04/2024
|
|
3153232297
|
|
RAMPRASAD JAT
|
HDFC BANK LTD(607152)
|
|
205
|
TONK
|
RJ-272200414502634700/188
(देवली+)
|
2722004000NRG24120320240467533
|
13/03/2024
|
sona
|
2722004WL023109
|
sona
|
00604
|
BARB0BRGBXX
|
1950
|
1950
|
Processed
|
20/04/2024
|
|
3153232249
|
|
SONA DO RAJESH BAIRWA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
206
|
TONK
|
RJ-272200414602639500/107
(देवपुरा)
|
2722004000NRG24130320240468182
|
13/03/2024
|
Ram Narayan
|
2722004WL023151
|
Ram Narayan
|
00604
|
BARB0BRGBXX
|
1400
|
1400
|
Processed
|
20/04/2024
|
|
3153232248
|
|
Mr. RAMNARAYAN BAIRWA S/O NANAG RAM BAI
|
CENTRAL BANK OF INDIA(607115)
|
|
207
|
TONK
|
RJ-272200414602639500/172
(देवपुरा)
|
2722004000NRG24130320240468186
|
13/03/2024
|
mukesh
|
2722004WL023151
|
mukesh
|
00604
|
BARB0BRGBXX
|
1400
|
1400
|
Processed
|
20/04/2024
|
|
3153232291
|
|
MUKESH JAT
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
208
|
TONK
|
RJ-272200415002646000/121
(काबरा)
|
2722004000NRG24130320240468322
|
13/03/2024
|
kamlesh
|
2722004WL023155
|
kamlesh
|
00604
|
BARB0BRGBXX
|
1963
|
1963
|
Processed
|
20/04/2024
|
|
3153232251
|
|
KAMLESH DEVI WO GULAB CHAND
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
209
|
TONK
|
RJ-272200415002646000/152
(काबरा)
|
2722004000NRG24130320240468323
|
13/03/2024
|
Ramnaryan
|
2722004WL023155
|
Ramnaryan
|
00604
|
BARB0BRGBXX
|
1963
|
1963
|
Rejected
|
20/04/2024
|
|
3153232250
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
210
|
TONK
|
RJ-272200415002646100/126
(काबरा)
|
2722004000NRG24130320240468325
|
13/03/2024
|
Kesanta
|
2722004WL023155
|
Kesanta
|
00604
|
BARB0BRGBXX
|
1963
|
1963
|
Processed
|
20/04/2024
|
|
3153232253
|
|
KESHANTA GURJAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
211
|
TONK
|
RJ-272200415002646100/129
(काबरा)
|
2722004000NRG24130320240468327
|
13/03/2024
|
kailash
|
2722004WL023155
|
kailash
|
00604
|
BARB0BRGBXX
|
1359
|
1359
|
Processed
|
20/04/2024
|
|
3153232252
|
|
KAILASH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
212
|
TONK
|
RJ-272200415002646400/39
(काबरा)
|
2722004000NRG24130320240468318
|
13/03/2024
|
madan
|
2722004WL023154
|
madan
|
00604
|
BARB0BRGBXX
|
3000
|
3000
|
Processed
|
20/04/2024
|
|
3153232378
|
|
MADAN LAL S/O RAMKARAN MEENA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
213
|
TONK
|
RJ-272200415002646400/39
(काबरा)
|
2722004000NRG24130320240468319
|
13/03/2024
|
manbhar
|
2722004WL023154
|
manbhar
|
00604
|
BARB0BRGBXX
|
3000
|
3000
|
Processed
|
20/04/2024
|
|
3153232322
|
|
MANBHAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
220589
|
220589
|
|
|
|
|
|
|
|
|
214
|
TONK
|
RJ-272200413902633500/133
(बरोनी)
|
2722004000NRG24120320240467772
|
13/03/2024
|
Ramavtar
|
2722004WL023126
|
Ramavtar
|
00689
|
AUBL0002219
|
2310
|
2310
|
Processed
|
20/04/2024
|
|
3153232339
|
|
RAMAVTAR PRAJAPAT SO BHAVER LAL PRAJAPAT
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2310
|
2310
|
|
|
|
|
|
|
|
|
215
|
TONK
|
RJ-272200414602639500/167
(देवपुरा)
|
2722004000NRG24130320240468183
|
13/03/2024
|
Girraj choudhary
|
2722004WL023151
|
Girraj choudhary
|
00691
|
IPOS0000001
|
2400
|
2400
|
Processed
|
20/04/2024
|
|
3153232220
|
|
GIRRAJ CHOUDHARY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2400
|
2400
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
451610
|
451610
|
|
|
|
|
|
|
|