|
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-272200415102638200/370
(लाम्बा)
|
2722004000NRG24100120240393717
|
10/01/2024
|
mahendra singh gurjar
|
2722004WL020445
|
mahendra singh gurjar
|
00045
|
BARB0BADAKU
|
3315
|
3315
|
Processed
|
14/03/2024
|
|
1785437010
|
|
MR MAHENDRASINGH GURJAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3315
|
3315
|
|
|
|
|
|
|
|
|
2
|
TONK
|
RJ-272200413702638400/842
(अरनिया माल)
|
2722004000NRG24090120240392699
|
10/01/2024
|
Bhawana Devi
|
2722004WL020424
|
Bhawana Devi
|
00045
|
BARB0TONKXX
|
2420
|
2420
|
Processed
|
14/03/2024
|
|
1785436980
|
|
BHAWANA DEVI WO BABU
|
BANK OF BARODA(606985)
|
|
3
|
TONK
|
RJ-272200415102638200/354
(लाम्बा)
|
2722004000NRG24100120240393714
|
10/01/2024
|
sivnarayan
|
2722004WL020445
|
sivnarayan
|
00045
|
BARB0TONKXX
|
3060
|
3060
|
Processed
|
14/03/2024
|
|
1785436981
|
|
SHIVNARAYAN
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5480
|
5480
|
|
|
|
|
|
|
|
|
4
|
TONK
|
RJ-272200415002646200/454
(काबरा)
|
2722004000NRG24090120240392377
|
10/01/2024
|
sunita
|
2722004WL020419
|
sunita
|
00078
|
CNRB0004858
|
3315
|
3315
|
Processed
|
14/03/2024
|
|
1785437019
|
|
SUNITA
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3315
|
3315
|
|
|
|
|
|
|
|
|
5
|
TONK
|
RJ-272200415002646200/440
(काबरा)
|
2722004000NRG24090120240392375
|
10/01/2024
|
salochana meena
|
2722004WL020419
|
salochana meena
|
00078
|
CNRB0018445
|
3315
|
3315
|
Processed
|
14/03/2024
|
|
1785437016
|
|
SALOCHNA MEENA
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3315
|
3315
|
|
|
|
|
|
|
|
|
6
|
TONK
|
RJ-272200415002646200/343
(काबरा)
|
2722004000NRG24090120240392365
|
10/01/2024
|
lalaram gurjar
|
2722004WL020419
|
lalaram gurjar
|
00078
|
CNRB0018446
|
3315
|
3315
|
Processed
|
14/03/2024
|
|
1785437017
|
|
lalaram gurjar
|
INDUSIND BANK(607189)
|
|
7
|
TONK
|
RJ-272200415002646200/343
(काबरा)
|
2722004000NRG24090120240392366
|
10/01/2024
|
sona
|
2722004WL020419
|
sona
|
00078
|
CNRB0018446
|
3315
|
3315
|
Processed
|
14/03/2024
|
|
1785437018
|
|
SONA DEVI
|
CANARA BANK(508532)
|
|
8
|
TONK
|
RJ-272200415002646200/349
(काबरा)
|
2722004000NRG24090120240392368
|
10/01/2024
|
badam devi
|
2722004WL020419
|
badam devi
|
00078
|
CNRB0018446
|
3315
|
3315
|
Processed
|
14/03/2024
|
|
1785437021
|
|
BADAM DEVI
|
CANARA BANK(508532)
|
|
9
|
TONK
|
RJ-272200415002646200/496
(काबरा)
|
2722004000NRG24090120240392380
|
10/01/2024
|
Anita
|
2722004WL020419
|
Anita
|
00078
|
CNRB0018446
|
3315
|
3315
|
Processed
|
14/03/2024
|
|
1785437020
|
|
ANITA DEVI WO KAMLESH GUJAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
10
|
TONK
|
RJ-272200415002646200/50
(काबरा)
|
2722004000NRG24090120240392381
|
10/01/2024
|
santosh
|
2722004WL020419
|
santosh
|
00078
|
CNRB0018446
|
3315
|
3315
|
Processed
|
14/03/2024
|
|
1785437022
|
|
SANTOSH DEVI
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16575
|
16575
|
|
|
|
|
|
|
|
|
11
|
TONK
|
RJ-272200415002646300/30
(काबरा)
|
2722004000NRG24090120240392388
|
10/01/2024
|
Gaytri
|
2722004WL020419
|
Gaytri
|
00354
|
PUNB0164510
|
3315
|
3315
|
Processed
|
14/03/2024
|
|
1785436982
|
|
Gayatri Kumari Meena
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3315
|
3315
|
|
|
|
|
|
|
|
|
12
|
TONK
|
RJ-272200415002646200/103
(काबरा)
|
2722004000NRG24090120240392351
|
10/01/2024
|
KASHIRAM
|
2722004WL020419
|
KASHIRAM
|
00415
|
SBIN0005711
|
3315
|
3315
|
Processed
|
14/03/2024
|
|
1785436983
|
|
MR KASHI RAM GUJAR
|
STATE BANK OF INDIA(508548)
|
|
13
|
TONK
|
RJ-272200415002646200/104
(काबरा)
|
2722004000NRG24090120240392352
|
10/01/2024
|
gangadeen
|
2722004WL020419
|
gangadeen
|
00415
|
SBIN0005711
|
3315
|
3315
|
Processed
|
14/03/2024
|
|
1785437032
|
|
MRS GANGA DEVI
|
STATE BANK OF INDIA(508548)
|
|
14
|
TONK
|
RJ-272200415002646200/309
(काबरा)
|
2722004000NRG24090120240392359
|
10/01/2024
|
Meena
|
2722004WL020419
|
Meena
|
00415
|
SBIN0005711
|
3315
|
3315
|
Processed
|
14/03/2024
|
|
1785436984
|
|
MRS MEENA DEVI
|
STATE BANK OF INDIA(508548)
|
|
15
|
TONK
|
RJ-272200415002646200/342
(काबरा)
|
2722004000NRG24090120240392363
|
10/01/2024
|
parvati
|
2722004WL020419
|
parvati
|
00415
|
SBIN0005711
|
3315
|
3315
|
Processed
|
14/03/2024
|
|
1785437030
|
|
Parvati Devi
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
16
|
TONK
|
RJ-272200415002646200/350
(काबरा)
|
2722004000NRG24090120240392369
|
10/01/2024
|
Babu lal gurjar
|
2722004WL020419
|
Babu lal gurjar
|
00415
|
SBIN0005711
|
3315
|
3315
|
Processed
|
14/03/2024
|
|
1785437029
|
|
MR BABU LAL
|
STATE BANK OF INDIA(508548)
|
|
17
|
TONK
|
RJ-272200415002646200/43
(काबरा)
|
2722004000NRG24090120240392373
|
10/01/2024
|
samya
|
2722004WL020419
|
samya
|
00415
|
SBIN0005711
|
3315
|
3315
|
Processed
|
14/03/2024
|
|
1785436986
|
|
Samay Devi
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
18
|
TONK
|
RJ-272200415002646200/81
(काबरा)
|
2722004000NRG24090120240392386
|
10/01/2024
|
suwa
|
2722004WL020419
|
suwa
|
00415
|
SBIN0005711
|
3315
|
3315
|
Processed
|
14/03/2024
|
|
1785437031
|
|
MR SUWA LAL
|
STATE BANK OF INDIA(508548)
|
|
19
|
TONK
|
RJ-272200415002646300/24
(काबरा)
|
2722004000NRG24090120240392387
|
10/01/2024
|
GOURI DEVI
|
2722004WL020419
|
GOURI DEVI
|
00415
|
SBIN0005711
|
3315
|
3315
|
Processed
|
14/03/2024
|
|
1785436985
|
|
Gouri Devi
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
26520
|
26520
|
|
|
|
|
|
|
|
|
20
|
TONK
|
RJ-272200415002646200/172
(काबरा)
|
2722004000NRG24090120240392355
|
10/01/2024
|
modi
|
2722004WL020419
|
modi
|
00415
|
SBIN0032062
|
3315
|
3315
|
Processed
|
14/03/2024
|
|
1785437014
|
|
MRS MODI BAI
|
STATE BANK OF INDIA(508548)
|
|
21
|
TONK
|
RJ-272200415002646200/172
(काबरा)
|
2722004000NRG24090120240392354
|
10/01/2024
|
roopnarayan
|
2722004WL020419
|
roopnarayan
|
00415
|
SBIN0032062
|
3315
|
3315
|
Processed
|
14/03/2024
|
|
1785437023
|
|
MR RUPLAL SONOFLADULAL
|
STATE BANK OF INDIA(508548)
|
|
22
|
TONK
|
RJ-272200415002646200/29
(काबरा)
|
2722004000NRG24090120240392357
|
10/01/2024
|
paluram
|
2722004WL020419
|
paluram
|
00415
|
SBIN0032062
|
3315
|
3315
|
Processed
|
14/03/2024
|
|
1785437008
|
|
PALU RAM GURJAR SO KAJOD MAL GURJAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
23
|
TONK
|
RJ-272200415002646200/336
(काबरा)
|
2722004000NRG24090120240392361
|
10/01/2024
|
dharmraj gurjar
|
2722004WL020419
|
dharmraj gurjar
|
00415
|
SBIN0032062
|
3315
|
3315
|
Processed
|
14/03/2024
|
|
1785437012
|
|
MR DHARMRAJ GURJAR
|
STATE BANK OF INDIA(508548)
|
|
24
|
TONK
|
RJ-272200415002646200/342
(काबरा)
|
2722004000NRG24090120240392364
|
10/01/2024
|
bhramanand
|
2722004WL020419
|
bhramanand
|
00415
|
SBIN0032062
|
3315
|
3315
|
Processed
|
14/03/2024
|
|
1785437009
|
|
MR BRAHAMANAND MEENA
|
STATE BANK OF INDIA(508548)
|
|
25
|
TONK
|
RJ-272200415002646200/416
(काबरा)
|
2722004000NRG24090120240392371
|
10/01/2024
|
banwari
|
2722004WL020419
|
banwari
|
00415
|
SBIN0032062
|
3315
|
3315
|
Processed
|
14/03/2024
|
|
1785437028
|
|
MR BANWARI
|
STATE BANK OF INDIA(508548)
|
|
26
|
TONK
|
RJ-272200415002646200/43
(काबरा)
|
2722004000NRG24090120240392372
|
10/01/2024
|
harpal
|
2722004WL020419
|
harpal
|
00415
|
SBIN0032062
|
3315
|
3315
|
Processed
|
14/03/2024
|
|
1785437013
|
|
MR HARPAL
|
STATE BANK OF INDIA(508548)
|
|
27
|
TONK
|
RJ-272200415002646200/454
(काबरा)
|
2722004000NRG24090120240392376
|
10/01/2024
|
bhimraj gurjar
|
2722004WL020419
|
bhimraj gurjar
|
00415
|
SBIN0032062
|
3315
|
3315
|
Processed
|
14/03/2024
|
|
1785437011
|
|
MR BHIMRAJ GURJAR
|
STATE BANK OF INDIA(508548)
|
|
28
|
TONK
|
RJ-272200415002646200/467
(काबरा)
|
2722004000NRG24090120240392378
|
10/01/2024
|
goru meena
|
2722004WL020419
|
goru meena
|
00415
|
SBIN0032062
|
3315
|
3315
|
Processed
|
14/03/2024
|
|
1785436987
|
|
MR GORU MEENA
|
STATE BANK OF INDIA(508548)
|
|
29
|
TONK
|
RJ-272200415002646200/470
(काबरा)
|
2722004000NRG24090120240392379
|
10/01/2024
|
BUDHARAJ GURJAR
|
2722004WL020419
|
BUDHARAJ GURJAR
|
00415
|
SBIN0032062
|
3315
|
3315
|
Processed
|
14/03/2024
|
|
1785436988
|
|
MR BUDHARAJ GURJAR
|
STATE BANK OF INDIA(508548)
|
|
30
|
TONK
|
RJ-272200415002646200/500
(काबरा)
|
2722004000NRG24090120240392383
|
10/01/2024
|
shimla gurjar
|
2722004WL020419
|
shimla gurjar
|
00415
|
SBIN0032062
|
3315
|
3315
|
Processed
|
14/03/2024
|
|
1785436999
|
|
SHIMALA BAI
|
BANK OF BARODA(606985)
|
|
31
|
TONK
|
RJ-272200415002646200/80
(काबरा)
|
2722004000NRG24090120240392384
|
10/01/2024
|
Guddi devi
|
2722004WL020419
|
Guddi devi
|
00415
|
SBIN0032062
|
3315
|
3315
|
Processed
|
14/03/2024
|
|
1785436989
|
|
Guddi devi
|
INDUSIND BANK(607189)
|
|
32
|
TONK
|
RJ-272200415002646200/80
(काबरा)
|
2722004000NRG24090120240392385
|
10/01/2024
|
Parem lal
|
2722004WL020419
|
Parem lal
|
00415
|
SBIN0032062
|
3315
|
3315
|
Processed
|
14/03/2024
|
|
1785436990
|
|
MR PREM LAL GURJAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
43095
|
43095
|
|
|
|
|
|
|
|
|
33
|
TONK
|
RJ-272200415102608200/57
(लाम्बा)
|
2722004000NRG24100120240393710
|
10/01/2024
|
Vinod Kumar Jat
|
2722004WL020445
|
Vinod Kumar Jat
|
00468
|
UBIN0568881
|
2041
|
2041
|
Processed
|
14/03/2024
|
|
1785437015
|
|
VINOD KUMAR JAT SO RODU LAL JAT
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2041
|
2041
|
|
|
|
|
|
|
|
|
34
|
TONK
|
RJ-272200415002646200/105
(काबरा)
|
2722004000NRG24090120240392353
|
10/01/2024
|
Ratan
|
2722004WL020419
|
Ratan
|
00604
|
BARB0BRGBXX
|
3315
|
3315
|
Processed
|
14/03/2024
|
|
1785436998
|
|
RATAN LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
35
|
TONK
|
RJ-272200415002646200/177
(काबरा)
|
2722004000NRG24090120240392356
|
10/01/2024
|
raju lal
|
2722004WL020419
|
raju lal
|
00604
|
BARB0BRGBXX
|
3315
|
3315
|
Processed
|
14/03/2024
|
|
1785436992
|
|
RAJU LAL GURJAR
|
PUNJAB NATIONAL BANK(508568)
|
|
36
|
TONK
|
RJ-272200415002646200/291-A
(काबरा)
|
2722004000NRG24090120240392358
|
10/01/2024
|
beni prasad gurjar
|
2722004WL020419
|
beni prasad gurjar
|
00604
|
BARB0BRGBXX
|
3315
|
3315
|
Processed
|
14/03/2024
|
|
1785436993
|
|
BENI PRASAD GURJAR
|
CANARA BANK(508532)
|
|
37
|
TONK
|
RJ-272200415002646200/309
(काबरा)
|
2722004000NRG24090120240392360
|
10/01/2024
|
Deenesh Kumar Meena
|
2722004WL020419
|
Deenesh Kumar Meena
|
00604
|
BARB0BRGBXX
|
3315
|
3315
|
Processed
|
14/03/2024
|
|
1785436997
|
|
DEENESH KUMAR MEENA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
38
|
TONK
|
RJ-272200415002646200/336
(काबरा)
|
2722004000NRG24090120240392362
|
10/01/2024
|
meva devi
|
2722004WL020419
|
meva devi
|
00604
|
BARB0BRGBXX
|
3315
|
3315
|
Processed
|
14/03/2024
|
|
1785436995
|
|
MEVA DEVI GURJAR W/O DHARAMRAJ GURJAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
39
|
TONK
|
RJ-272200415002646200/349
(काबरा)
|
2722004000NRG24090120240392367
|
10/01/2024
|
dayaram gujar
|
2722004WL020419
|
dayaram gujar
|
00604
|
BARB0BRGBXX
|
3315
|
3315
|
Processed
|
14/03/2024
|
|
1785436996
|
|
DAYARAM GURJAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
40
|
TONK
|
RJ-272200415002646200/40
(काबरा)
|
2722004000NRG24090120240392370
|
10/01/2024
|
anokh
|
2722004WL020419
|
anokh
|
00604
|
BARB0BRGBXX
|
3315
|
3315
|
Processed
|
14/03/2024
|
|
1785437027
|
|
ANOKH DEVI WO RAMSWAROOP GURJAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
41
|
TONK
|
RJ-272200415002646200/440
(काबरा)
|
2722004000NRG24090120240392374
|
10/01/2024
|
rakesh meena
|
2722004WL020419
|
rakesh meena
|
00604
|
BARB0BRGBXX
|
3060
|
3060
|
Processed
|
14/03/2024
|
|
1785436994
|
|
RAKESH MEENA S/O RAJARAM MEENA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
42
|
TONK
|
RJ-272200415002646200/500
(काबरा)
|
2722004000NRG24090120240392382
|
10/01/2024
|
prithviraj gurjar
|
2722004WL020419
|
prithviraj gurjar
|
00604
|
BARB0BRGBXX
|
3315
|
3315
|
Processed
|
14/03/2024
|
|
1785436991
|
|
MR PRITHVIRAJ GURJAR
|
STATE BANK OF INDIA(508548)
|
|
43
|
TONK
|
RJ-272200415102608200/56
(लाम्बा)
|
2722004000NRG24100120240393777
|
10/01/2024
|
Dharmraj Choudhary
|
2722004WL020448
|
Dharmraj Choudhary
|
00604
|
BARB0BRGBXX
|
2232
|
2232
|
Processed
|
14/03/2024
|
|
1785437006
|
|
DHARMRAJ CHOUDHARY
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
44
|
TONK
|
RJ-272200415102608200/57
(लाम्बा)
|
2722004000NRG24100120240393711
|
10/01/2024
|
Sita
|
2722004WL020445
|
Sita
|
00604
|
BARB0BRGBXX
|
2041
|
2041
|
Processed
|
14/03/2024
|
|
1785437005
|
|
SEETA WO VINOD CHOUDHARY
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
45
|
TONK
|
RJ-272200415102638200/345
(लाम्बा)
|
2722004000NRG24100120240393712
|
10/01/2024
|
Ramlal
|
2722004WL020445
|
Ramlal
|
00604
|
BARB0BRGBXX
|
3060
|
3060
|
Processed
|
14/03/2024
|
|
1785437007
|
|
RAM LAL SO HAJARI LAL GUJAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
46
|
TONK
|
RJ-272200415102638200/345
(लाम्बा)
|
2722004000NRG24100120240393713
|
10/01/2024
|
santara
|
2722004WL020445
|
santara
|
00604
|
BARB0BRGBXX
|
3060
|
3060
|
Processed
|
14/03/2024
|
|
1785437025
|
|
SANTRA DEVI WO RAM LAL GUJAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
47
|
TONK
|
RJ-272200415102638200/370
(लाम्बा)
|
2722004000NRG24100120240393716
|
10/01/2024
|
kamla
|
2722004WL020445
|
kamla
|
00604
|
BARB0BRGBXX
|
3315
|
3315
|
Processed
|
14/03/2024
|
|
1785437003
|
|
KAMLA DEVI WO RAMAVTAR GURJAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
48
|
TONK
|
RJ-272200415102638200/370
(लाम्बा)
|
2722004000NRG24100120240393715
|
10/01/2024
|
Ramavtar
|
2722004WL020445
|
Ramavtar
|
00604
|
BARB0BRGBXX
|
3315
|
3315
|
Processed
|
14/03/2024
|
|
1785437000
|
|
RAMAVTAR SO KNEHYA LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
49
|
TONK
|
RJ-272200415102638200/377
(लाम्बा)
|
2722004000NRG24100120240393778
|
10/01/2024
|
gopi lal
|
2722004WL020448
|
gopi lal
|
00604
|
BARB0BRGBXX
|
2232
|
2232
|
Processed
|
14/03/2024
|
|
1785437001
|
|
GOPI LAL GURJAR SO DEV LAL GURJAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
50
|
TONK
|
RJ-272200415102638200/393
(लाम्बा)
|
2722004000NRG24100120240393779
|
10/01/2024
|
prem
|
2722004WL020448
|
prem
|
00604
|
BARB0BRGBXX
|
2232
|
2232
|
Processed
|
14/03/2024
|
|
1785437024
|
|
PREM DEVI W O JAGDISH GURJER
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
51
|
TONK
|
RJ-272200415102641900/72
(लाम्बा)
|
2722004000NRG24100120240393718
|
10/01/2024
|
Banwar
|
2722004WL020445
|
Banwar
|
00604
|
BARB0BRGBXX
|
2041
|
2041
|
Processed
|
14/03/2024
|
|
1785437026
|
|
BHANWAR LAL JAJ
|
IDBI BANK(607095)
|
|
52
|
TONK
|
RJ-272200415102641900/72
(लाम्बा)
|
2722004000NRG24100120240393719
|
10/01/2024
|
Ramgani
|
2722004WL020445
|
Ramgani
|
00604
|
BARB0BRGBXX
|
2041
|
2041
|
Processed
|
14/03/2024
|
|
1785437004
|
|
RAMGANI W/O BHANWAR LAL JAT
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
53
|
TONK
|
RJ-272200415102641900/76
(लाम्बा)
|
2722004000NRG24100120240393780
|
10/01/2024
|
Rathan Lal Jat
|
2722004WL020448
|
Rathan Lal Jat
|
00604
|
BARB0BRGBXX
|
2232
|
2232
|
Processed
|
14/03/2024
|
|
1785437002
|
|
RATHAN LAL JAT SO PRAHLAD JAT
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
57381
|
57381
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
164352
|
164352
|
|
|
|
|
|
|
|