|
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-272200413802638900/1127
(बमोर)
|
2722004000NRG24120620230084860
|
12/06/2023
|
rumali
|
2722004WL004640
|
rumali
|
00045
|
BARB0BADAKU
|
2665
|
2665
|
Processed
|
20/06/2023
|
|
2664702789
|
|
ROOMALI BAI GURJAR
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2665
|
2665
|
|
|
|
|
|
|
|
|
2
|
TONK
|
RJ-272200413802638900/1050
(बमोर)
|
2722004000NRG24120620230084849
|
12/06/2023
|
Hanuman mali
|
2722004WL004640
|
Hanuman mali
|
00078
|
CNRB0018445
|
2730
|
2730
|
Processed
|
20/06/2023
|
|
2664702795
|
|
HANUMAN SO KAJOD MALI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
3
|
TONK
|
RJ-272200413802638900/1051
(बमोर)
|
2722004000NRG24120620230084851
|
12/06/2023
|
Bhagwan
|
2722004WL004640
|
Bhagwan
|
00078
|
CNRB0018445
|
2730
|
2730
|
Processed
|
20/06/2023
|
|
2664702794
|
|
BHAGWANSAHAY MALI
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5460
|
5460
|
|
|
|
|
|
|
|
|
4
|
TONK
|
RJ-272200413802638900/1016
(बमोर)
|
2722004000NRG24120620230084799
|
12/06/2023
|
Vasudev
|
2722004WL004639
|
Vasudev
|
00415
|
SBIN0031087
|
2730
|
2730
|
Processed
|
20/06/2023
|
|
2664702790
|
|
MR VASUDEV GUJAR
|
STATE BANK OF INDIA(508548)
|
|
5
|
TONK
|
RJ-272200413802638900/1127
(बमोर)
|
2722004000NRG24120620230084859
|
12/06/2023
|
khushi ram gurjar
|
2722004WL004640
|
khushi ram gurjar
|
00415
|
SBIN0031087
|
2665
|
2665
|
Processed
|
20/06/2023
|
|
2664702792
|
|
KHUSHI RAM GURJAR
|
BANK OF BARODA(606985)
|
|
6
|
TONK
|
RJ-272200413802638900/189
(बमोर)
|
2722004000NRG24120620230084865
|
12/06/2023
|
Kaneya lal
|
2722004WL004640
|
Kaneya lal
|
00415
|
SBIN0031087
|
2730
|
2730
|
Processed
|
20/06/2023
|
|
2664702800
|
|
MR KANHAIYA LAL CHOMIYA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8125
|
8125
|
|
|
|
|
|
|
|
|
7
|
TONK
|
RJ-272200414002643000/136
(भरनी)
|
2722004000NRG24120620230084702
|
12/06/2023
|
Ghisi
|
2722004WL004636
|
Ghisi
|
00415
|
SBIN0032427
|
2600
|
2600
|
Processed
|
20/06/2023
|
|
2664702798
|
|
MRS GHISI DEVI MEENA
|
STATE BANK OF INDIA(508548)
|
|
8
|
TONK
|
RJ-272200414002643000/330
(भरनी)
|
2722004000NRG24120620230084703
|
12/06/2023
|
sultan
|
2722004WL004636
|
sultan
|
00415
|
SBIN0032427
|
2600
|
2600
|
Processed
|
20/06/2023
|
|
2664702791
|
|
SULTAN KUMHAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
9
|
TONK
|
RJ-272200414002643000/340
(भरनी)
|
2722004000NRG24120620230084704
|
12/06/2023
|
dhanraj
|
2722004WL004636
|
dhanraj
|
00415
|
SBIN0032427
|
2600
|
2600
|
Processed
|
20/06/2023
|
|
2664702799
|
|
DHANRAJ BAIRWA
|
BANK OF INDIA(508505)
|
|
10
|
TONK
|
RJ-272200414002643000/340
(भरनी)
|
2722004000NRG24120620230084705
|
12/06/2023
|
kamlashi
|
2722004WL004636
|
kamlashi
|
00415
|
SBIN0032427
|
2600
|
2600
|
Processed
|
20/06/2023
|
|
2664702796
|
|
MRS KAMLESHI DEVI
|
STATE BANK OF INDIA(508548)
|
|
11
|
TONK
|
RJ-272200414002643000/395
(भरनी)
|
2722004000NRG24120620230084707
|
12/06/2023
|
Mangi Lal
|
2722004WL004636
|
Mangi Lal
|
00415
|
SBIN0032427
|
2600
|
2600
|
Processed
|
20/06/2023
|
|
2664702797
|
|
MR MANGI LAL MEENA
|
STATE BANK OF INDIA(508548)
|
|
12
|
TONK
|
RJ-272200414002643000/651
(भरनी)
|
2722004000NRG24120620230084708
|
12/06/2023
|
rajulal
|
2722004WL004636
|
rajulal
|
00415
|
SBIN0032427
|
2600
|
2600
|
Processed
|
20/06/2023
|
|
2664702793
|
|
MR RAJU LAL MEENA
|
STATE BANK OF INDIA(508548)
|
|
13
|
TONK
|
RJ-272200414002643000/696
(भरनी)
|
2722004000NRG24120620230084711
|
12/06/2023
|
rajesh
|
2722004WL004636
|
rajesh
|
00415
|
SBIN0032427
|
2600
|
2600
|
Processed
|
20/06/2023
|
|
2664702727
|
|
RAJESH KUMAR YOGI SO MANGI ALL NATH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18200
|
18200
|
|
|
|
|
|
|
|
|
14
|
TONK
|
RJ-272200413802638900/1016
(बमोर)
|
2722004000NRG24120620230084800
|
12/06/2023
|
Anar
|
2722004WL004639
|
Anar
|
00604
|
BARB0BRGBXX
|
2730
|
2730
|
Processed
|
20/06/2023
|
|
2664702778
|
|
ANAR DEVI WO VASUDEV GURJAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
15
|
TONK
|
RJ-272200413802638900/1050
(बमोर)
|
2722004000NRG24120620230084850
|
12/06/2023
|
Mamta
|
2722004WL004640
|
Mamta
|
00604
|
BARB0BRGBXX
|
2730
|
2730
|
Processed
|
20/06/2023
|
|
2664702773
|
|
MAMTA DEVI WO HANUMAN MALI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
16
|
TONK
|
RJ-272200413802638900/1051
(बमोर)
|
2722004000NRG24120620230084852
|
12/06/2023
|
Manju
|
2722004WL004640
|
Manju
|
00604
|
BARB0BRGBXX
|
2730
|
2730
|
Processed
|
20/06/2023
|
|
2664702759
|
|
MANJU SAINI WO BHAGWAN SAINI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
17
|
TONK
|
RJ-272200413802638900/1085
(बमोर)
|
2722004000NRG24120620230084801
|
12/06/2023
|
GOPAL
|
2722004WL004639
|
GOPAL
|
00604
|
BARB0BRGBXX
|
2860
|
2860
|
Processed
|
20/06/2023
|
|
2664702740
|
|
GOPAL LAL JANGID SO KAILASH CHAND
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
18
|
TONK
|
RJ-272200413802638900/1085
(बमोर)
|
2722004000NRG24120620230084802
|
12/06/2023
|
NILAM DAVI
|
2722004WL004639
|
NILAM DAVI
|
00604
|
BARB0BRGBXX
|
2860
|
2860
|
Processed
|
20/06/2023
|
|
2664702770
|
|
NILAM DEVI KHATI WO GOPAL KHATI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
19
|
TONK
|
RJ-272200413802638900/1090
(बमोर)
|
2722004000NRG24120620230084853
|
12/06/2023
|
BAVER
|
2722004WL004640
|
BAVER
|
00604
|
BARB0BRGBXX
|
2730
|
2730
|
Processed
|
20/06/2023
|
|
2664702780
|
|
BHANWAR LAL SO LADU LAL SAINI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
20
|
TONK
|
RJ-272200413802638900/1090
(बमोर)
|
2722004000NRG24120620230084854
|
12/06/2023
|
MEYANA
|
2722004WL004640
|
MEYANA
|
00604
|
BARB0BRGBXX
|
2730
|
2730
|
Processed
|
20/06/2023
|
|
2664702801
|
|
MAINA WO BHANWARLAL SAINI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
21
|
TONK
|
RJ-272200413802638900/110
(बमोर)
|
2722004000NRG24120620230084856
|
12/06/2023
|
badam
|
2722004WL004640
|
badam
|
00604
|
BARB0BRGBXX
|
2730
|
2730
|
Processed
|
20/06/2023
|
|
2664702804
|
|
BADAM DEVI WO PRAHALAD MALI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
22
|
TONK
|
RJ-272200413802638900/110
(बमोर)
|
2722004000NRG24120620230084855
|
12/06/2023
|
Pralad
|
2722004WL004640
|
Pralad
|
00604
|
BARB0BRGBXX
|
2730
|
2730
|
Processed
|
20/06/2023
|
|
2664702725
|
|
PRAHLAD MALI SO HAR DEVA MALI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
23
|
TONK
|
RJ-272200413802638900/1102
(बमोर)
|
2722004000NRG24120620230084804
|
12/06/2023
|
Kaanta
|
2722004WL004639
|
Kaanta
|
00604
|
BARB0BRGBXX
|
2730
|
2730
|
Processed
|
20/06/2023
|
|
2664702761
|
|
KANTA WO MUKESH REGAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
24
|
TONK
|
RJ-272200413802638900/1102
(बमोर)
|
2722004000NRG24120620230084803
|
12/06/2023
|
Mukesh
|
2722004WL004639
|
Mukesh
|
00604
|
BARB0BRGBXX
|
2730
|
2730
|
Processed
|
20/06/2023
|
|
2664702808
|
|
MUKESH VERMA SO SHRIRAM VERMA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
25
|
TONK
|
RJ-272200413802638900/1120
(बमोर)
|
2722004000NRG24120620230084805
|
12/06/2023
|
ratiram gurjar
|
2722004WL004639
|
ratiram gurjar
|
00604
|
BARB0BRGBXX
|
2730
|
2730
|
Processed
|
20/06/2023
|
|
2664702786
|
|
RATI RAM
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
26
|
TONK
|
RJ-272200413802638900/1124
(बमोर)
|
2722004000NRG24120620230084857
|
12/06/2023
|
Dinesh
|
2722004WL004640
|
Dinesh
|
00604
|
BARB0BRGBXX
|
2665
|
2665
|
Processed
|
20/06/2023
|
|
2664702760
|
|
DINESH GURJAR SO RAMKARAN GURJAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
27
|
TONK
|
RJ-272200413802638900/1124
(बमोर)
|
2722004000NRG24120620230084858
|
12/06/2023
|
priyanka
|
2722004WL004640
|
priyanka
|
00604
|
BARB0BRGBXX
|
2665
|
2665
|
Processed
|
20/06/2023
|
|
2664702788
|
|
MISS PRIYANKA GURJAR
|
STATE BANK OF INDIA(508548)
|
|
28
|
TONK
|
RJ-272200413802638900/117
(बमोर)
|
2722004000NRG24120620230084807
|
12/06/2023
|
HANSA
|
2722004WL004639
|
HANSA
|
00604
|
BARB0BRGBXX
|
2860
|
2860
|
Processed
|
20/06/2023
|
|
2664702785
|
|
HANSA DEVI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
29
|
TONK
|
RJ-272200413802638900/137
(बमोर)
|
2722004000NRG24120620230084809
|
12/06/2023
|
manju
|
2722004WL004639
|
manju
|
00604
|
BARB0BRGBXX
|
2743
|
2743
|
Processed
|
20/06/2023
|
|
2664702744
|
|
MANJU DEVI WO KAMLESH REGAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
30
|
TONK
|
RJ-272200413802638900/140
(बमोर)
|
2722004000NRG24120620230084861
|
12/06/2023
|
manni
|
2722004WL004640
|
manni
|
00604
|
BARB0BRGBXX
|
2730
|
2730
|
Processed
|
20/06/2023
|
|
2664702731
|
|
MANNI DEVI WO OM PRAKASH REGAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
31
|
TONK
|
RJ-272200413802638900/143
(बमोर)
|
2722004000NRG24120620230084862
|
12/06/2023
|
hansha
|
2722004WL004640
|
hansha
|
00604
|
BARB0BRGBXX
|
2730
|
2730
|
Processed
|
20/06/2023
|
|
2664702763
|
|
HANSA DEVI WO KAMLESH REGAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
32
|
TONK
|
RJ-272200413802638900/156
(बमोर)
|
2722004000NRG24120620230084811
|
12/06/2023
|
hansraj
|
2722004WL004639
|
hansraj
|
00604
|
BARB0BRGBXX
|
2743
|
2743
|
Processed
|
20/06/2023
|
|
2664702782
|
|
HANSRAJ
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
33
|
TONK
|
RJ-272200413802638900/167
(बमोर)
|
2722004000NRG24120620230084815
|
12/06/2023
|
Amolak
|
2722004WL004639
|
Amolak
|
00604
|
BARB0BRGBXX
|
2743
|
2743
|
Processed
|
20/06/2023
|
|
2664702750
|
|
MR AMOLAK VERMA
|
STATE BANK OF INDIA(508548)
|
|
34
|
TONK
|
RJ-272200413802638900/167
(बमोर)
|
2722004000NRG24120620230084813
|
12/06/2023
|
Ashok
|
2722004WL004639
|
Ashok
|
00604
|
BARB0BRGBXX
|
2743
|
2743
|
Processed
|
20/06/2023
|
|
2664702787
|
|
ASHOK VERMA SO RATAN LAL VERMA
|
BANK OF BARODA(606985)
|
|
35
|
TONK
|
RJ-272200413802638900/167
(बमोर)
|
2722004000NRG24120620230084814
|
12/06/2023
|
Barji dive
|
2722004WL004639
|
Barji dive
|
00604
|
BARB0BRGBXX
|
2743
|
2743
|
Processed
|
20/06/2023
|
|
2664702765
|
|
BARAJI DEVI WO RATAN LAL REGAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
36
|
TONK
|
RJ-272200413802638900/167
(बमोर)
|
2722004000NRG24120620230084812
|
12/06/2023
|
Ratan
|
2722004WL004639
|
Ratan
|
00604
|
BARB0BRGBXX
|
2743
|
2743
|
Processed
|
20/06/2023
|
|
2664702781
|
|
RATAN LAL RAGER SO KALYAN
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
37
|
TONK
|
RJ-272200413802638900/168
(बमोर)
|
2722004000NRG24120620230084817
|
12/06/2023
|
heera
|
2722004WL004639
|
heera
|
00604
|
BARB0BRGBXX
|
2743
|
2743
|
Processed
|
20/06/2023
|
|
2664702805
|
|
HEERA DEVI WO SITARAM REGAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
38
|
TONK
|
RJ-272200413802638900/168
(बमोर)
|
2722004000NRG24120620230084816
|
12/06/2023
|
Sitaram
|
2722004WL004639
|
Sitaram
|
00604
|
BARB0BRGBXX
|
2743
|
2743
|
Processed
|
20/06/2023
|
|
2664702743
|
|
SITARAM REGAR SO KALYAN REGAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
39
|
TONK
|
RJ-272200413802638900/188
(बमोर)
|
2722004000NRG24120620230084864
|
12/06/2023
|
Bhupendra
|
2722004WL004640
|
Bhupendra
|
00604
|
BARB0BRGBXX
|
2730
|
2730
|
Processed
|
20/06/2023
|
|
2664702751
|
|
BHUPENDR CHOUMIYA S/O HARI RAM
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
40
|
TONK
|
RJ-272200413802638900/188
(बमोर)
|
2722004000NRG24120620230084863
|
12/06/2023
|
Shusila
|
2722004WL004640
|
Shusila
|
00604
|
BARB0BRGBXX
|
2730
|
2730
|
Processed
|
20/06/2023
|
|
2664702742
|
|
SHUSHILA DEVI W/O HARI RAM REG
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
41
|
TONK
|
RJ-272200413802638900/284
(बमोर)
|
2722004000NRG24120620230084819
|
12/06/2023
|
jainarayan
|
2722004WL004639
|
jainarayan
|
00604
|
BARB0BRGBXX
|
2730
|
2730
|
Processed
|
20/06/2023
|
|
2664702749
|
|
JAYNARYAN SO GANGDEV GURJAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
42
|
TONK
|
RJ-272200413802638900/313
(बमोर)
|
2722004000NRG24120620230084821
|
12/06/2023
|
Geeta
|
2722004WL004639
|
Geeta
|
00604
|
BARB0BRGBXX
|
2678
|
2678
|
Processed
|
20/06/2023
|
|
2664702746
|
|
GEETADEVI WO SURAJKARAN GUJAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
43
|
TONK
|
RJ-272200413802638900/313
(बमोर)
|
2722004000NRG24120620230084822
|
12/06/2023
|
Pinki
|
2722004WL004639
|
Pinki
|
00604
|
BARB0BRGBXX
|
2678
|
2678
|
Processed
|
20/06/2023
|
|
2664702764
|
|
PINKI DEVI WO DEVRAJ GURJAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
44
|
TONK
|
RJ-272200413802638900/313
(बमोर)
|
2722004000NRG24120620230084820
|
12/06/2023
|
surankaran
|
2722004WL004639
|
surankaran
|
00604
|
BARB0BRGBXX
|
2678
|
2678
|
Processed
|
20/06/2023
|
|
2664702757
|
|
SURAJKARAN SO BAJRANGA GURJAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
45
|
TONK
|
RJ-272200413802638900/314
(बमोर)
|
2722004000NRG24120620230084823
|
12/06/2023
|
keli
|
2722004WL004639
|
keli
|
00604
|
BARB0BRGBXX
|
2730
|
2730
|
Processed
|
20/06/2023
|
|
2664702775
|
|
KELI WO DEVKARAN
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
46
|
TONK
|
RJ-272200413802638900/331
(बमोर)
|
2722004000NRG24120620230084866
|
12/06/2023
|
Ramdev
|
2722004WL004640
|
Ramdev
|
00604
|
BARB0BRGBXX
|
3003
|
3003
|
Processed
|
20/06/2023
|
|
2664702779
|
|
RAMDEV SO NARAYAN GURJAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
47
|
TONK
|
RJ-272200413802638900/331
(बमोर)
|
2722004000NRG24120620230084867
|
12/06/2023
|
santra
|
2722004WL004640
|
santra
|
00604
|
BARB0BRGBXX
|
3003
|
3003
|
Processed
|
20/06/2023
|
|
2664702767
|
|
SANTRA DEVI WO RAMDEV GURJAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
48
|
TONK
|
RJ-272200413802638900/332
(बमोर)
|
2722004000NRG24120620230084868
|
12/06/2023
|
santosh
|
2722004WL004640
|
santosh
|
00604
|
BARB0BRGBXX
|
3003
|
3003
|
Processed
|
20/06/2023
|
|
2664702810
|
|
SANTOSH WO PREM LAL GURJAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
49
|
TONK
|
RJ-272200413802638900/385
(बमोर)
|
2722004000NRG24120620230084824
|
12/06/2023
|
ladi
|
2722004WL004639
|
ladi
|
00604
|
BARB0BRGBXX
|
2678
|
2678
|
Processed
|
20/06/2023
|
|
2664702766
|
|
LADI DEVI WO MOTI LAL GURJAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
50
|
TONK
|
RJ-272200413802638900/385
(बमोर)
|
2722004000NRG24120620230084825
|
12/06/2023
|
moti
|
2722004WL004639
|
moti
|
00604
|
BARB0BRGBXX
|
2678
|
2678
|
Processed
|
20/06/2023
|
|
2664702755
|
|
MOTI LAL SO BAJRANG GURJAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
51
|
TONK
|
RJ-272200413802638900/386
(बमोर)
|
2722004000NRG24120620230084826
|
12/06/2023
|
Dhapu
|
2722004WL004639
|
Dhapu
|
00604
|
BARB0BRGBXX
|
2730
|
2730
|
Processed
|
20/06/2023
|
|
2664702772
|
|
DHAPU WO SHYOJI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
52
|
TONK
|
RJ-272200413802638900/398
(बमोर)
|
2722004000NRG24120620230084827
|
12/06/2023
|
Bhanwarlal
|
2722004WL004639
|
Bhanwarlal
|
00604
|
BARB0BRGBXX
|
2678
|
2678
|
Processed
|
20/06/2023
|
|
2664702747
|
|
BHANWAR LAL SO SUKHDEV GURJAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
53
|
TONK
|
RJ-272200413802638900/398
(बमोर)
|
2722004000NRG24120620230084829
|
12/06/2023
|
Mohini
|
2722004WL004639
|
Mohini
|
00604
|
BARB0BRGBXX
|
2678
|
2678
|
Processed
|
20/06/2023
|
|
2664702739
|
|
MOHANI DEVI WO BHANVAR LAL GURJAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
54
|
TONK
|
RJ-272200413802638900/398
(बमोर)
|
2722004000NRG24120620230084828
|
12/06/2023
|
rajesh
|
2722004WL004639
|
rajesh
|
00604
|
BARB0BRGBXX
|
2678
|
2678
|
Processed
|
20/06/2023
|
|
2664702809
|
|
RAJESH GURJAR SO BHANWAR LAL GURJAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
55
|
TONK
|
RJ-272200413802638900/399
(बमोर)
|
2722004000NRG24120620230084830
|
12/06/2023
|
mukesh
|
2722004WL004639
|
mukesh
|
00604
|
BARB0BRGBXX
|
2730
|
2730
|
Processed
|
20/06/2023
|
|
2664702741
|
|
MUKESH MUKESH
|
BANK OF INDIA(508505)
|
|
56
|
TONK
|
RJ-272200413802638900/400
(बमोर)
|
2722004000NRG24120620230084832
|
12/06/2023
|
varma
|
2722004WL004639
|
varma
|
00604
|
BARB0BRGBXX
|
2678
|
2678
|
Processed
|
20/06/2023
|
|
2664702738
|
|
BARHAMA DEVI WO DEVLAL GURJAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
57
|
TONK
|
RJ-272200413802638900/449
(बमोर)
|
2722004000NRG24120620230084869
|
12/06/2023
|
kasar
|
2722004WL004640
|
kasar
|
00604
|
BARB0BRGBXX
|
2730
|
2730
|
Processed
|
20/06/2023
|
|
2664702774
|
|
KESAR WO KAJOD
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
58
|
TONK
|
RJ-272200413802638900/450
(बमोर)
|
2722004000NRG24120620230084870
|
12/06/2023
|
SEEMA
|
2722004WL004640
|
SEEMA
|
00604
|
BARB0BRGBXX
|
2730
|
2730
|
Processed
|
20/06/2023
|
|
2664702771
|
|
SEEMA WO RAJESH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
59
|
TONK
|
RJ-272200413802638900/484
(बमोर)
|
2722004000NRG24120620230084871
|
12/06/2023
|
barji
|
2722004WL004640
|
barji
|
00604
|
BARB0BRGBXX
|
3237
|
3237
|
Processed
|
20/06/2023
|
|
2664702753
|
|
BARAJI DEVI W/O NAND LAL GURJA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
60
|
TONK
|
RJ-272200413802638900/484
(बमोर)
|
2722004000NRG24120620230084872
|
12/06/2023
|
khusiram
|
2722004WL004640
|
khusiram
|
00604
|
BARB0BRGBXX
|
3237
|
3237
|
Processed
|
20/06/2023
|
|
2664702777
|
|
KHUSHIRAM SO NAND LAL GURJAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
61
|
TONK
|
RJ-272200413802638900/516
(बमोर)
|
2722004000NRG24120620230084834
|
12/06/2023
|
pokar
|
2722004WL004639
|
pokar
|
00604
|
BARB0BRGBXX
|
2860
|
2860
|
Processed
|
20/06/2023
|
|
2664702733
|
|
POKHAR LAL JAT SO SHRILAL JAT
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
62
|
TONK
|
RJ-272200413802638900/516
(बमोर)
|
2722004000NRG24120620230084833
|
12/06/2023
|
ramdayal
|
2722004WL004639
|
ramdayal
|
00604
|
BARB0BRGBXX
|
2860
|
2860
|
Processed
|
20/06/2023
|
|
2664702806
|
|
RAMDAYAL SO POKHARLAL JAT
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
63
|
TONK
|
RJ-272200413802638900/677
(बमोर)
|
2722004000NRG24120620230084835
|
12/06/2023
|
Galku
|
2722004WL004639
|
Galku
|
00604
|
BARB0BRGBXX
|
2860
|
2860
|
Processed
|
20/06/2023
|
|
2664702736
|
|
GALAKU DEVI WO RAM PRASAD GURJAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
64
|
TONK
|
RJ-272200413802638900/678
(बमोर)
|
2722004000NRG24120620230084836
|
12/06/2023
|
basanti
|
2722004WL004639
|
basanti
|
00604
|
BARB0BRGBXX
|
2860
|
2860
|
Processed
|
20/06/2023
|
|
2664702735
|
|
BASANTI DEVI WO RAJESH GURJAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
65
|
TONK
|
RJ-272200413802638900/680
(बमोर)
|
2722004000NRG24120620230084837
|
12/06/2023
|
jagidish
|
2722004WL004639
|
jagidish
|
00604
|
BARB0BRGBXX
|
2665
|
2665
|
Processed
|
20/06/2023
|
|
2664702748
|
|
JAGDISH GURJAR SO GOPI LAL GURJAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
66
|
TONK
|
RJ-272200413802638900/681
(बमोर)
|
2722004000NRG24120620230084839
|
12/06/2023
|
peram
|
2722004WL004639
|
peram
|
00604
|
BARB0BRGBXX
|
2665
|
2665
|
Processed
|
20/06/2023
|
|
2664702784
|
|
PREM LAL SO JAGDISH GURJAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
67
|
TONK
|
RJ-272200413802638900/681
(बमोर)
|
2722004000NRG24120620230084840
|
12/06/2023
|
Sulsa
|
2722004WL004639
|
Sulsa
|
00604
|
BARB0BRGBXX
|
2665
|
2665
|
Processed
|
20/06/2023
|
|
2664702769
|
|
TULSA DEVI WO PREMLAL GURJAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
68
|
TONK
|
RJ-272200413802638900/685
(बमोर)
|
2722004000NRG24120620230084841
|
12/06/2023
|
ram devo
|
2722004WL004639
|
ram devo
|
00604
|
BARB0BRGBXX
|
2665
|
2665
|
Processed
|
20/06/2023
|
|
2664702726
|
|
RAMDEV PRAJAPAT
|
IDBI BANK(607095)
|
|
69
|
TONK
|
RJ-272200413802638900/702
(बमोर)
|
2722004000NRG24120620230084842
|
12/06/2023
|
kamla
|
2722004WL004639
|
kamla
|
00604
|
BARB0BRGBXX
|
2665
|
2665
|
Processed
|
20/06/2023
|
|
2664702802
|
|
KAMLA DEVI WO NEHENULAL GURJAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
70
|
TONK
|
RJ-272200413802638900/702
(बमोर)
|
2722004000NRG24120620230084843
|
12/06/2023
|
Sarcasm
|
2722004WL004639
|
Sarcasm
|
00604
|
BARB0BRGBXX
|
2665
|
2665
|
Processed
|
20/06/2023
|
|
2664702783
|
|
SARODA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
71
|
TONK
|
RJ-272200413802638900/720
(बमोर)
|
2722004000NRG24120620230084845
|
12/06/2023
|
mohni
|
2722004WL004639
|
mohni
|
00604
|
BARB0BRGBXX
|
2860
|
2860
|
Processed
|
20/06/2023
|
|
2664702745
|
|
MOHANI DEVI WO MUNSHI MEENA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
72
|
TONK
|
RJ-272200413802638900/734
(बमोर)
|
2722004000NRG24120620230084846
|
12/06/2023
|
shakri
|
2722004WL004639
|
shakri
|
00604
|
BARB0BRGBXX
|
2860
|
2860
|
Processed
|
20/06/2023
|
|
2664702758
|
|
SHANKRI DEVI WO BRIJ MOHAN NATH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
73
|
TONK
|
RJ-272200413802638900/737
(बमोर)
|
2722004000NRG24120620230084873
|
12/06/2023
|
banna
|
2722004WL004640
|
banna
|
00604
|
BARB0BRGBXX
|
2665
|
2665
|
Processed
|
20/06/2023
|
|
2664702732
|
|
BANNA SO MOTI LAL JAT
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
74
|
TONK
|
RJ-272200413802638900/737
(बमोर)
|
2722004000NRG24120620230084875
|
12/06/2023
|
khushi ram
|
2722004WL004640
|
khushi ram
|
00604
|
BARB0BRGBXX
|
2665
|
2665
|
Processed
|
20/06/2023
|
|
2664702807
|
|
KHUSHIRAM JAT SO BANNALAL JAT
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
75
|
TONK
|
RJ-272200413802638900/737
(बमोर)
|
2722004000NRG24120620230084874
|
12/06/2023
|
peyaro
|
2722004WL004640
|
peyaro
|
00604
|
BARB0BRGBXX
|
2665
|
2665
|
Processed
|
20/06/2023
|
|
2664702762
|
|
RAMPYARI DEVI WO BANNALAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
76
|
TONK
|
RJ-272200413802638900/74
(बमोर)
|
2722004000NRG24120620230084876
|
12/06/2023
|
tulsa
|
2722004WL004640
|
tulsa
|
00604
|
BARB0BRGBXX
|
2665
|
2665
|
Processed
|
20/06/2023
|
|
2664702734
|
|
TULASA DEVI WO RAM LAL JAT
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
77
|
TONK
|
RJ-272200413802638900/775
(बमोर)
|
2722004000NRG24120620230084878
|
12/06/2023
|
bholi
|
2722004WL004640
|
bholi
|
00604
|
BARB0BRGBXX
|
2665
|
2665
|
Processed
|
20/06/2023
|
|
2664702803
|
|
BHOLI DEVI WO RAMKARAN GURJAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
78
|
TONK
|
RJ-272200413802638900/775
(बमोर)
|
2722004000NRG24120620230084877
|
12/06/2023
|
ramkarn
|
2722004WL004640
|
ramkarn
|
00604
|
BARB0BRGBXX
|
2665
|
2665
|
Processed
|
20/06/2023
|
|
2664702776
|
|
RAMKARAN SO LADU LAL GURJAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
79
|
TONK
|
RJ-272200413802638900/814
(बमोर)
|
2722004000NRG24120620230084880
|
12/06/2023
|
Bhwanishankar
|
2722004WL004640
|
Bhwanishankar
|
00604
|
BARB0BRGBXX
|
2730
|
2730
|
Processed
|
20/06/2023
|
|
2664702811
|
|
BHAWANI SHANKAR SO HIRA NATH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
80
|
TONK
|
RJ-272200413802638900/814
(बमोर)
|
2722004000NRG24120620230084879
|
12/06/2023
|
mamta
|
2722004WL004640
|
mamta
|
00604
|
BARB0BRGBXX
|
2730
|
2730
|
Processed
|
20/06/2023
|
|
2664702756
|
|
MAMTA DEVI WO BHAWANI SHANKAR YOGI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
81
|
TONK
|
RJ-272200413802638900/833-A
(बमोर)
|
2722004000NRG24120620230084848
|
12/06/2023
|
SANTOSH
|
2722004WL004639
|
SANTOSH
|
00604
|
BARB0BRGBXX
|
2665
|
2665
|
Processed
|
20/06/2023
|
|
2664702768
|
|
SANTOSH WO PAPPU
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
82
|
TONK
|
RJ-272200413802638900/87
(बमोर)
|
2722004000NRG24120620230084882
|
12/06/2023
|
nathi
|
2722004WL004640
|
nathi
|
00604
|
BARB0BRGBXX
|
2730
|
2730
|
Processed
|
20/06/2023
|
|
2664702754
|
|
NATHI DEVI WO SONYA REGAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
83
|
TONK
|
RJ-272200413802638900/87
(बमोर)
|
2722004000NRG24120620230084883
|
12/06/2023
|
Sanjay
|
2722004WL004640
|
Sanjay
|
00604
|
BARB0BRGBXX
|
2730
|
2730
|
Processed
|
20/06/2023
|
|
2664702752
|
|
SANJAY SANJAY
|
BANK OF INDIA(508505)
|
|
84
|
TONK
|
RJ-272200413802638900/87
(बमोर)
|
2722004000NRG24120620230084881
|
12/06/2023
|
SHONLAL
|
2722004WL004640
|
SHONLAL
|
00604
|
BARB0BRGBXX
|
2730
|
2730
|
Processed
|
20/06/2023
|
|
2664702737
|
|
SOHAN LAL REGAR SO PANNA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
85
|
TONK
|
RJ-272200414002643000/373
(भरनी)
|
2722004000NRG24120620230084706
|
12/06/2023
|
matura lal
|
2722004WL004636
|
matura lal
|
00604
|
BARB0BRGBXX
|
2600
|
2600
|
Processed
|
20/06/2023
|
|
2664702728
|
|
MR MATHRA LAL KUMHAR
|
STATE BANK OF INDIA(508548)
|
|
86
|
TONK
|
RJ-272200414002643000/684
(भरनी)
|
2722004000NRG24120620230084709
|
12/06/2023
|
Gayatri
|
2722004WL004636
|
Gayatri
|
00604
|
BARB0BRGBXX
|
2600
|
2600
|
Processed
|
20/06/2023
|
|
2664702729
|
|
GAYATRI DEVI MEENA
|
INDUSIND BANK(607189)
|
|
87
|
TONK
|
RJ-272200414002643000/684
(भरनी)
|
2722004000NRG24120620230084710
|
12/06/2023
|
omprakash
|
2722004WL004636
|
omprakash
|
00604
|
BARB0BRGBXX
|
2600
|
2600
|
Processed
|
20/06/2023
|
|
2664702730
|
|
OMPRAKASH MEENA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
203294
|
203294
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
237744
|
237744
|
|
|
|
|
|
|
|