|
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
|
MASUDA
|
RJ-272100513802547000/831
(बाडी)
|
2721005000NRG24280620230526175
|
28/06/2023
|
INDRA
|
2721005WL008388
|
INDRA
|
00045
|
BARB0BARALX
|
1880
|
1880
|
Processed
|
23/08/2023
|
|
4773628449
|
|
INDRA
|
()
|
|
2
|
MASUDA
|
RJ-272100513802547300/442
(बाडी)
|
2721005000NRG24280620230530431
|
28/06/2023
|
KAMLA
|
2721005WL008438
|
KAMLA
|
00045
|
BARB0BARALX
|
1480
|
1480
|
Processed
|
23/08/2023
|
|
4773628452
|
|
KAMLA
|
()
|
|
3
|
MASUDA
|
RJ-272100513802547300/457
(बाडी)
|
2721005000NRG24280620230530434
|
28/06/2023
|
SHRAWANI DEVI
|
2721005WL008438
|
SHRAWANI DEVI
|
00045
|
BARB0BARALX
|
1490
|
1490
|
Processed
|
23/08/2023
|
|
4773628451
|
|
SHRAWANI DEVI
|
()
|
|
4
|
MASUDA
|
RJ-272100513802547300/510
(बाडी)
|
2721005000NRG24280620230526500
|
28/06/2023
|
GEETA JAT
|
2721005WL008392
|
GEETA JAT
|
00045
|
BARB0BARALX
|
1719
|
1719
|
Processed
|
23/08/2023
|
|
4773628450
|
|
GEETA JAT
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6569
|
6569
|
|
|
|
|
|
|
|
|
5
|
MASUDA
|
RJ-272100513802547000/1215
(बाडी)
|
2721005000NRG24280620230526107
|
28/06/2023
|
BHANWAR LAL
|
2721005WL008388
|
BHANWAR LAL
|
00045
|
BARB0BIJAJM
|
1880
|
1880
|
Processed
|
23/08/2023
|
|
4773628445
|
|
BHANWAR LAL
|
()
|
|
6
|
MASUDA
|
RJ-272100513802547000/1685
(बाडी)
|
2721005000NRG24280620230526130
|
28/06/2023
|
SITA
|
2721005WL008388
|
SITA
|
00045
|
BARB0BIJAJM
|
1890
|
1890
|
Processed
|
23/08/2023
|
|
4773628440
|
|
SITA
|
()
|
|
7
|
MASUDA
|
RJ-272100513802547000/769
(बाडी)
|
2721005000NRG24280620230526140
|
28/06/2023
|
MONA
|
2721005WL008388
|
MONA
|
00045
|
BARB0BIJAJM
|
1880
|
1880
|
Processed
|
23/08/2023
|
|
4773628448
|
|
MONA
|
()
|
|
8
|
MASUDA
|
RJ-272100513802547000/779
(बाडी)
|
2721005000NRG24280620230526145
|
28/06/2023
|
SOHANI
|
2721005WL008388
|
SOHANI
|
00045
|
BARB0BIJAJM
|
1880
|
1880
|
Processed
|
23/08/2023
|
|
4773628447
|
|
SOHANI
|
()
|
|
9
|
MASUDA
|
RJ-272100513802547000/807
(बाडी)
|
2721005000NRG24280620230526160
|
28/06/2023
|
GIRDHARI
|
2721005WL008388
|
GIRDHARI
|
00045
|
BARB0BIJAJM
|
1890
|
1890
|
Processed
|
23/08/2023
|
|
4773628446
|
|
GIRDHARI
|
()
|
|
10
|
MASUDA
|
RJ-272100513802547000/812
(बाडी)
|
2721005000NRG24280620230526163
|
28/06/2023
|
OGAD
|
2721005WL008388
|
OGAD
|
00045
|
BARB0BIJAJM
|
1890
|
1890
|
Processed
|
23/08/2023
|
|
4773628456
|
|
OGAD
|
()
|
|
11
|
MASUDA
|
RJ-272100513802547000/822
(बाडी)
|
2721005000NRG24280620230526170
|
28/06/2023
|
HURMA
|
2721005WL008388
|
HURMA
|
00045
|
BARB0BIJAJM
|
1880
|
1880
|
Processed
|
23/08/2023
|
|
4773628442
|
|
HURMA
|
()
|
|
12
|
MASUDA
|
RJ-272100513802547000/836
(बाडी)
|
2721005000NRG24280620230526178
|
28/06/2023
|
RAMKANYA
|
2721005WL008388
|
RAMKANYA
|
00045
|
BARB0BIJAJM
|
1890
|
1890
|
Processed
|
23/08/2023
|
|
4773628459
|
|
RAMKANYA
|
()
|
|
13
|
MASUDA
|
RJ-272100513802547000/894
(बाडी)
|
2721005000NRG24280620230526205
|
28/06/2023
|
GHISI
|
2721005WL008388
|
GHISI
|
00045
|
BARB0BIJAJM
|
1880
|
1880
|
Processed
|
23/08/2023
|
|
4773628441
|
|
GHISI
|
()
|
|
14
|
MASUDA
|
RJ-272100513802547100/1556
(बाडी)
|
2721005000NRG24280620230526243
|
28/06/2023
|
GEETA DEVI
|
2721005WL008390
|
GEETA DEVI
|
00045
|
BARB0BIJAJM
|
1860
|
1860
|
Processed
|
23/08/2023
|
|
4773628457
|
|
GEETA DEVI
|
()
|
|
15
|
MASUDA
|
RJ-272100513802547100/993
(बाडी)
|
2721005000NRG24280620230526299
|
28/06/2023
|
CHANTA
|
2721005WL008390
|
CHANTA
|
00045
|
BARB0BIJAJM
|
1860
|
1860
|
Processed
|
23/08/2023
|
|
4773628443
|
|
CHANTA
|
()
|
|
16
|
MASUDA
|
RJ-272100513802547300/1098
(बाडी)
|
2721005000NRG24280620230526426
|
28/06/2023
|
SANTOSH
|
2721005WL008392
|
SANTOSH
|
00045
|
BARB0BIJAJM
|
1920
|
1920
|
Processed
|
23/08/2023
|
|
4773628458
|
|
SANTOSH
|
()
|
|
17
|
MASUDA
|
RJ-272100513802547300/1334
(बाडी)
|
2721005000NRG24280620230526443
|
28/06/2023
|
SHIVRAJ SHARMA
|
2721005WL008392
|
SHIVRAJ SHARMA
|
00045
|
BARB0BIJAJM
|
1719
|
1719
|
Processed
|
23/08/2023
|
|
4773628444
|
|
SHIVRAJ SHARMA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
24319
|
24319
|
|
|
|
|
|
|
|
|
18
|
MASUDA
|
RJ-272100516202546100/1219
(लोडीयाना)
|
2721005000NRG24280620230526320
|
28/06/2023
|
RAJI
|
2721005WL008391
|
RAJI
|
00045
|
BARB0MASUDA
|
870
|
870
|
Processed
|
23/08/2023
|
|
4773628434
|
|
RAJI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
870
|
870
|
|
|
|
|
|
|
|
|
19
|
MASUDA
|
RJ-272100513802547100/940
(बाडी)
|
2721005000NRG24280620230526266
|
28/06/2023
|
SAMTA
|
2721005WL008390
|
SAMTA
|
00078
|
CNRB0005786
|
1674
|
1674
|
Processed
|
24/08/2023
|
|
4773628428
|
|
SAMTA
|
()
|
|
20
|
MASUDA
|
RJ-272100513802547300/498
(बाडी)
|
2721005000NRG24280620230526493
|
28/06/2023
|
SHAMBHU LAL
|
2721005WL008392
|
SHAMBHU LAL
|
00078
|
CNRB0005786
|
1146
|
1146
|
Processed
|
24/08/2023
|
|
4773628411
|
|
SHAMBHU LAL
|
()
|
|
21
|
MASUDA
|
RJ-272100513802547300/504
(बाडी)
|
2721005000NRG24280620230530449
|
28/06/2023
|
CHAGANI
|
2721005WL008438
|
CHAGANI
|
00078
|
CNRB0005786
|
1490
|
1490
|
Processed
|
24/08/2023
|
|
4773628427
|
|
CHAGANI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4310
|
4310
|
|
|
|
|
|
|
|
|
22
|
MASUDA
|
RJ-272100513802547000/1285
(बाडी)
|
2721005000NRG24280620230526113
|
28/06/2023
|
SHARDA REGAR
|
2721005WL008388
|
SHARDA REGAR
|
00089
|
CBIN0280438
|
1880
|
1880
|
Processed
|
23/08/2023
|
|
4773628429
|
|
SHARDA REGAR
|
()
|
|
23
|
MASUDA
|
RJ-272100513802547000/815
(बाडी)
|
2721005000NRG24280620230526166
|
28/06/2023
|
SEETA
|
2721005WL008388
|
SEETA
|
00089
|
CBIN0280438
|
1880
|
1880
|
Processed
|
23/08/2023
|
|
4773628431
|
|
SEETA
|
()
|
|
24
|
MASUDA
|
RJ-272100513802547000/824
(बाडी)
|
2721005000NRG24280620230526171
|
28/06/2023
|
MODULAL
|
2721005WL008388
|
MODULAL
|
00089
|
CBIN0280438
|
1880
|
1880
|
Processed
|
23/08/2023
|
|
4773628433
|
|
MODULAL
|
()
|
|
25
|
MASUDA
|
RJ-272100513802547100/1251
(बाडी)
|
2721005000NRG24280620230526227
|
28/06/2023
|
REKHA DAROGA
|
2721005WL008390
|
REKHA DAROGA
|
00089
|
CBIN0280438
|
1860
|
1860
|
Processed
|
23/08/2023
|
|
4773628430
|
|
REKHA DAROGA
|
()
|
|
26
|
MASUDA
|
RJ-272100513802547100/989
(बाडी)
|
2721005000NRG24280620230526298
|
28/06/2023
|
MULI
|
2721005WL008390
|
MULI
|
00089
|
CBIN0280438
|
1674
|
1674
|
Processed
|
23/08/2023
|
|
4773628432
|
|
MULI
|
()
|
|
27
|
MASUDA
|
RJ-272100516202546100/963
(लोडीयाना)
|
2721005000NRG24280620230526415
|
28/06/2023
|
HAGAMI
|
2721005WL008391
|
HAGAMI
|
00089
|
CBIN0280438
|
880
|
880
|
Processed
|
23/08/2023
|
|
4773628410
|
|
HAGAMI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10054
|
10054
|
|
|
|
|
|
|
|
|
28
|
MASUDA
|
RJ-272100516202546100/775
(लोडीयाना)
|
2721005000NRG24280620230526382
|
28/06/2023
|
MANBHAR
|
2721005WL008391
|
MANBHAR
|
00168
|
ICIC0006674
|
880
|
880
|
Processed
|
23/08/2023
|
|
4773628412
|
|
MANBHAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
880
|
880
|
|
|
|
|
|
|
|
|
29
|
MASUDA
|
RJ-272100513802547000/814
(बाडी)
|
2721005000NRG24280620230526165
|
28/06/2023
|
SANTOSH
|
2721005WL008388
|
SANTOSH
|
00168
|
ICIC0006815
|
1880
|
1880
|
Processed
|
23/08/2023
|
|
4773628426
|
|
SANTOSH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1880
|
1880
|
|
|
|
|
|
|
|
|
30
|
MASUDA
|
RJ-272100513802547300/539
(बाडी)
|
2721005000NRG24280620230526511
|
28/06/2023
|
AKBAR
|
2721005WL008392
|
AKBAR
|
00168
|
ICIC0006823
|
1920
|
1920
|
Processed
|
23/08/2023
|
|
4773628413
|
|
AKBAR
|
()
|
|
31
|
MASUDA
|
RJ-272100513802547300/546
(बाडी)
|
2721005000NRG24280620230530457
|
28/06/2023
|
SONA
|
2721005WL008438
|
SONA
|
00168
|
ICIC0006823
|
1528
|
1528
|
Processed
|
23/08/2023
|
|
4773628425
|
|
SONA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3448
|
3448
|
|
|
|
|
|
|
|
|
32
|
MASUDA
|
RJ-272100516202546100/1092
(लोडीयाना)
|
2721005000NRG24280620230526311
|
28/06/2023
|
GENDA
|
2721005WL008391
|
GENDA
|
00354
|
PUNB0688300
|
870
|
870
|
Processed
|
23/08/2023
|
|
4773628414
|
|
GENDA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
870
|
870
|
|
|
|
|
|
|
|
|
33
|
MASUDA
|
RJ-272100513802547000/1298
(बाडी)
|
2721005000NRG24280620230526118
|
28/06/2023
|
BHAGVATI
|
2721005WL008388
|
BHAGVATI
|
00415
|
SBIN0011295
|
1880
|
1880
|
Processed
|
23/08/2023
|
|
4773628423
|
|
MRS BHAGWATI DEVI
|
()
|
|
34
|
MASUDA
|
RJ-272100513802547000/801
(बाडी)
|
2721005000NRG24280620230526158
|
28/06/2023
|
NOSAR
|
2721005WL008388
|
NOSAR
|
00415
|
SBIN0011295
|
1880
|
1880
|
Processed
|
23/08/2023
|
|
4773628420
|
|
MRS NOSAR GURJAR
|
()
|
|
35
|
MASUDA
|
RJ-272100513802547000/847
(बाडी)
|
2721005000NRG24280620230526181
|
28/06/2023
|
PREM
|
2721005WL008388
|
PREM
|
00415
|
SBIN0011295
|
1890
|
1890
|
Processed
|
23/08/2023
|
|
4773628424
|
|
MR PREM DEVI GURJAR
|
()
|
|
36
|
MASUDA
|
RJ-272100513802547300/452
(बाडी)
|
2721005000NRG24280620230526483
|
28/06/2023
|
LAXMAN
|
2721005WL008392
|
LAXMAN
|
00415
|
SBIN0011295
|
1910
|
1910
|
Processed
|
23/08/2023
|
|
4773628421
|
|
MR LAXMAN JAT
|
()
|
|
37
|
MASUDA
|
RJ-272100516202546100/774
(लोडीयाना)
|
2721005000NRG24280620230526381
|
28/06/2023
|
RAMDEV
|
2721005WL008391
|
RAMDEV
|
00415
|
SBIN0011295
|
880
|
880
|
Processed
|
23/08/2023
|
|
4773628415
|
|
MR RAMDEV JAT
|
()
|
|
38
|
MASUDA
|
RJ-272100516202547200/1400
(लोडीयाना)
|
2721005000NRG24280620230526424
|
28/06/2023
|
SAROJ
|
2721005WL008391
|
SAROJ
|
00415
|
SBIN0011295
|
880
|
880
|
Processed
|
23/08/2023
|
|
4773628422
|
|
MRS SAROJ JAT
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9320
|
9320
|
|
|
|
|
|
|
|
|
39
|
MASUDA
|
RJ-272100513802547100/1347
(बाडी)
|
2721005000NRG24280620230526231
|
28/06/2023
|
ANNU DEVI
|
2721005WL008390
|
ANNU DEVI
|
00415
|
SBIN0031739
|
1860
|
1860
|
Processed
|
23/08/2023
|
|
4773628416
|
|
MRS ANNU DEVI
|
()
|
|
40
|
MASUDA
|
RJ-272100513802547100/948
(बाडी)
|
2721005000NRG24280620230526272
|
28/06/2023
|
GULABI
|
2721005WL008390
|
GULABI
|
00415
|
SBIN0031739
|
1674
|
1674
|
Processed
|
23/08/2023
|
|
4773628417
|
|
MRS GULABI DEVI DAROGA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3534
|
3534
|
|
|
|
|
|
|
|
|
41
|
MASUDA
|
RJ-272100516202546100/928
(लोडीयाना)
|
2721005000NRG24280620230526401
|
28/06/2023
|
RAMESHVER
|
2721005WL008391
|
RAMESHVER
|
00415
|
SBIN0032175
|
870
|
870
|
Processed
|
23/08/2023
|
|
4773628418
|
|
MR RAMESHWAR SO DHARMA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
870
|
870
|
|
|
|
|
|
|
|
|
42
|
MASUDA
|
RJ-272100516202546100/1031
(लोडीयाना)
|
2721005000NRG24280620230526308
|
28/06/2023
|
NIRMA
|
2721005WL008391
|
NIRMA
|
00468
|
UBIN0573558
|
880
|
880
|
Processed
|
23/08/2023
|
|
4773628419
|
|
NIRMA
|
()
|
|
43
|
MASUDA
|
RJ-272100516202546100/754
(लोडीयाना)
|
2721005000NRG24280620230526363
|
28/06/2023
|
NARBDA
|
2721005WL008391
|
NARBDA
|
00468
|
UBIN0573558
|
880
|
880
|
Processed
|
23/08/2023
|
|
4773628455
|
|
NARBDA
|
()
|
|
44
|
MASUDA
|
RJ-272100516202546100/777
(लोडीयाना)
|
2721005000NRG24280620230526384
|
28/06/2023
|
JASOO
|
2721005WL008391
|
JASOO
|
00468
|
UBIN0573558
|
880
|
880
|
Processed
|
23/08/2023
|
|
4773628454
|
|
JASOO
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2640
|
2640
|
|
|
|
|
|
|
|
|
45
|
MASUDA
|
RJ-272100513802547300/1364
(बाडी)
|
2721005000NRG24280620230530384
|
28/06/2023
|
LOKESH
|
2721005WL008438
|
LOKESH
|
00604
|
BARB0BRGBXX
|
1480
|
1480
|
Processed
|
24/08/2023
|
|
4773628436
|
|
LOKESH
|
()
|
|
46
|
MASUDA
|
RJ-272100513802547300/1463
(बाडी)
|
2721005000NRG24280620230530397
|
28/06/2023
|
HIRI DEVI
|
2721005WL008438
|
HIRI DEVI
|
00604
|
BARB0BRGBXX
|
1490
|
1490
|
Processed
|
24/08/2023
|
|
4773628438
|
|
HIRI DEVI
|
()
|
|
47
|
MASUDA
|
RJ-272100513802547300/1465
(बाडी)
|
2721005000NRG24280620230526461
|
28/06/2023
|
AYODYA DEVI
|
2721005WL008392
|
AYODYA DEVI
|
00604
|
BARB0BRGBXX
|
1146
|
1146
|
Processed
|
24/08/2023
|
|
4773628435
|
|
AYODYA DEVI
|
()
|
|
48
|
MASUDA
|
RJ-272100513802547300/438
(बाडी)
|
2721005000NRG24280620230526477
|
28/06/2023
|
ishwar
|
2721005WL008392
|
ishwar
|
00604
|
BARB0BRGBXX
|
1910
|
1910
|
Rejected
|
25/08/2023
|
|
4773628408
|
No Such Account
|
|
|
|
49
|
MASUDA
|
RJ-272100513802547300/562
(बाडी)
|
2721005000NRG24280620230526517
|
28/06/2023
|
GITA
|
2721005WL008392
|
GITA
|
00604
|
BARB0BRGBXX
|
1910
|
1910
|
Processed
|
24/08/2023
|
|
4773628409
|
|
GITA
|
()
|
|
50
|
MASUDA
|
RJ-272100513802547300/578
(बाडी)
|
2721005000NRG24280620230530462
|
28/06/2023
|
TEJMAL
|
2721005WL008438
|
TEJMAL
|
00604
|
BARB0BRGBXX
|
1490
|
1490
|
Processed
|
24/08/2023
|
|
4773628437
|
|
TEJMAL
|
()
|
|
51
|
MASUDA
|
RJ-272100516202546100/751
(लोडीयाना)
|
2721005000NRG24280620230526360
|
28/06/2023
|
LAXMAN
|
2721005WL008391
|
LAXMAN
|
00604
|
BARB0BRGBXX
|
880
|
880
|
Processed
|
24/08/2023
|
|
4773628439
|
|
LAXMAN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10306
|
10306
|
|
|
|
|
|
|
|
|
52
|
MASUDA
|
RJ-272100513802547300/585
(बाडी)
|
2721005000NRG24280620230526523
|
28/06/2023
|
GEETA DEVI
|
2721005WL008392
|
GEETA DEVI
|
00689
|
AUBL0002222
|
1920
|
1920
|
Processed
|
23/08/2023
|
|
4773628453
|
|
GEETA DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1920
|
1920
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
81790
|
81790
|
|
|
|
|
|
|
|
|
S.No.
|
Block_name
|
Fto No
|
Bank Name/HO Name
|
Branch Code/SO Code
|
Branch Name
|
Amount
|
|
1
|
MASUDA
|
RJ2721005_280623FTO_85325
|
Bank of Baroda
|
BARB0BARALX
|
BARAL
|
6569
|
|
2
|
MASUDA
|
RJ2721005_280623FTO_85325
|
Bank of Baroda
|
BARB0BIJAJM
|
BIJAINAGAR, DIST. AJMER, RAJASTHAN
|
24319
|
|
3
|
MASUDA
|
RJ2721005_280623FTO_85325
|
Bank of Baroda
|
BARB0MASUDA
|
MASUDA,DIST.-AJMER
|
870
|
|
4
|
MASUDA
|
RJ2721005_280623FTO_85325
|
Canara Bank
|
CNRB0005786
|
Bijainagar
|
4310
|
|
5
|
MASUDA
|
RJ2721005_280623FTO_85325
|
Central Bank Of India
|
CBIN0280438
|
BIJAINAGAR DIST. AJMER
|
10054
|
|
6
|
MASUDA
|
RJ2721005_280623FTO_85325
|
ICICI BANK
|
ICIC0006674
|
GULABPURA
|
880
|
|
7
|
MASUDA
|
RJ2721005_280623FTO_85325
|
ICICI BANK
|
ICIC0006815
|
BIJAI NAGAR
|
1880
|
|
8
|
MASUDA
|
RJ2721005_280623FTO_85325
|
ICICI BANK
|
ICIC0006823
|
JALIA-II
|
3448
|
|
9
|
MASUDA
|
RJ2721005_280623FTO_85325
|
Punjab National Bank
|
PUNB0688300
|
BIJAYNAGAR AJMER
|
870
|
|
10
|
MASUDA
|
RJ2721005_280623FTO_85325
|
State Bank of India
|
SBIN0011295
|
VIJAY NAGAR
|
9320
|
|
11
|
MASUDA
|
RJ2721005_280623FTO_85325
|
State Bank of India
|
SBIN0031739
|
BIJAINAGAR
|
3534
|
|
12
|
MASUDA
|
RJ2721005_280623FTO_85325
|
State Bank of India
|
SBIN0032175
|
MASUDA
|
870
|
|
13
|
MASUDA
|
RJ2721005_280623FTO_85325
|
Union Bank of India
|
UBIN0573558
|
Bijainagar
|
2640
|
|
14
|
MASUDA
|
RJ2721005_280623FTO_85325
|
Baroda Rajasthan Kshetriya Gramin Bank
|
BARB0BRGBXX
|
Bijay Nagar
|
880
|
|
15
|
MASUDA
|
RJ2721005_280623FTO_85325
|
Baroda Rajasthan Kshetriya Gramin Bank
|
BARB0BRGBXX
|
Jaliya II
|
7516
|
|
16
|
MASUDA
|
RJ2721005_280623FTO_85325
|
Baroda Rajasthan Kshetriya Gramin Bank
|
BARB0BRGBXX
|
Ramgarh-Ajmer
|
1910
|
|
17
|
MASUDA
|
RJ2721005_280623FTO_85325
|
AU Small Finance Bank Limited
|
AUBL0002222
|
BIJAINAGAR-MILL ROAD
|
1920
|