|
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-272200415402637700/582
(मेहन्दवास)
|
2722004000NRG24040820230224676
|
04/08/2023
|
Mina
|
2722004WL010868
|
Mina
|
00045
|
BARB0JHILLA
|
2574
|
2574
|
Processed
|
25/08/2023
|
|
4831234338
|
|
MEENU YADAV DO RAMPHOOL
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2574
|
2574
|
|
|
|
|
|
|
|
|
2
|
TONK
|
RJ-272200414602639500/606
(देवपुरा)
|
2722004000NRG24040820230224353
|
04/08/2023
|
Vinod choudhary
|
2722004WL010846
|
Vinod choudhary
|
00045
|
BARB0TONKXX
|
1000
|
1000
|
Processed
|
25/08/2023
|
|
4831234336
|
|
Vinod Choudhary
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1000
|
1000
|
|
|
|
|
|
|
|
|
3
|
TONK
|
RJ-272200415402637600/92-A
(मेहन्दवास)
|
2722004000NRG24040820230224701
|
04/08/2023
|
Pushpa
|
2722004WL010869
|
Pushpa
|
00165
|
IBKL0001471
|
2574
|
2574
|
Processed
|
25/08/2023
|
|
4831234340
|
|
PUSHPA DEVI WO KANA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
4
|
TONK
|
RJ-272200415402637700/1007
(मेहन्दवास)
|
2722004000NRG24040820230224407
|
04/08/2023
|
Tulshiram
|
2722004WL010848
|
Tulshiram
|
00165
|
IBKL0001471
|
1854
|
1854
|
Processed
|
25/08/2023
|
|
4831234339
|
|
TULSIRAM KUMHAR SO SHANKAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
5
|
TONK
|
RJ-272200415402637700/47
(मेहन्दवास)
|
2722004000NRG24040820230224410
|
04/08/2023
|
shankar
|
2722004WL010848
|
shankar
|
00165
|
IBKL0001471
|
2266
|
2266
|
Processed
|
25/08/2023
|
|
4831234337
|
|
SHANKAR LAL KUMHAR
|
IDBI BANK(607095)
|
|
6
|
TONK
|
RJ-272200415402637700/656
(मेहन्दवास)
|
2722004000NRG24040820230224417
|
04/08/2023
|
kedar
|
2722004WL010848
|
kedar
|
00165
|
IBKL0001471
|
2472
|
2472
|
Processed
|
25/08/2023
|
|
4831234437
|
|
KEDAR KUMHAR
|
IDBI BANK(607095)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9166
|
9166
|
|
|
|
|
|
|
|
|
7
|
TONK
|
RJ-272200414602639500/6
(देवपुरा)
|
2722004000NRG24040820230224352
|
04/08/2023
|
sita ram
|
2722004WL010846
|
sita ram
|
00176
|
IDIB000T602
|
1000
|
1000
|
Processed
|
25/08/2023
|
|
4831234395
|
|
SITA RAM GURJAR
|
BANK OF BARODA(606985)
|
|
8
|
TONK
|
RJ-272200415402637700/902
(मेहन्दवास)
|
2722004000NRG24040820230224422
|
04/08/2023
|
Mo. Islam
|
2722004WL010848
|
Mo. Islam
|
00176
|
IDIB000T602
|
2266
|
2266
|
Processed
|
25/08/2023
|
|
4831234342
|
|
MOHAMMED ISLAM SO SAFI MOHHAMD
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3266
|
3266
|
|
|
|
|
|
|
|
|
9
|
TONK
|
RJ-272200414602639500/9
(देवपुरा)
|
2722004000NRG24040820230224355
|
04/08/2023
|
parbu lal
|
2722004WL010846
|
parbu lal
|
00177
|
IOBA0002682
|
1000
|
1000
|
Processed
|
25/08/2023
|
|
4831234436
|
|
PRABHU DAYAL GURJAR
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1000
|
1000
|
|
|
|
|
|
|
|
|
10
|
TONK
|
RJ-272200414602639500/28
(देवपुरा)
|
2722004000NRG24040820230224350
|
04/08/2023
|
mujiba b
|
2722004WL010846
|
mujiba b
|
00354
|
PUNB0164510
|
1000
|
1000
|
Processed
|
25/08/2023
|
|
4831234341
|
|
MUJIBA BI WO FAZAL MIYAN
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1000
|
1000
|
|
|
|
|
|
|
|
|
11
|
TONK
|
RJ-272200414602639500/623
(देवपुरा)
|
2722004000NRG24040820230224354
|
04/08/2023
|
Rajendra
|
2722004WL010846
|
Rajendra
|
00415
|
SBIN0005711
|
1000
|
1000
|
Processed
|
25/08/2023
|
|
4831234439
|
|
MR RAJENDER CHOUDHARY
|
STATE BANK OF INDIA(508548)
|
|
12
|
TONK
|
RJ-272200415402637700/582
(मेहन्दवास)
|
2722004000NRG24040820230224681
|
04/08/2023
|
Ravi
|
2722004WL010868
|
Ravi
|
00415
|
SBIN0005711
|
2574
|
2574
|
Processed
|
25/08/2023
|
|
4831234343
|
|
MR RAVI YADAV
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3574
|
3574
|
|
|
|
|
|
|
|
|
13
|
TONK
|
RJ-272200414602640700/10
(देवपुरा)
|
2722004000NRG24040820230224356
|
04/08/2023
|
amir mohamd
|
2722004WL010846
|
amir mohamd
|
00468
|
UBIN0568881
|
1000
|
1000
|
Processed
|
25/08/2023
|
|
4831234438
|
|
AMIR MOHAMMED
|
UNION BANK OF INDIA(508500)
|
|
14
|
TONK
|
RJ-272200414602640700/10
(देवपुरा)
|
2722004000NRG24040820230224357
|
04/08/2023
|
kaniza be
|
2722004WL010846
|
kaniza be
|
00468
|
UBIN0568881
|
1000
|
1000
|
Processed
|
25/08/2023
|
|
4831234446
|
|
KANIZA BI
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2000
|
2000
|
|
|
|
|
|
|
|
|
15
|
TONK
|
RJ-272200414602639500/172
(देवपुरा)
|
2722004000NRG24040820230224349
|
04/08/2023
|
mukesh
|
2722004WL010846
|
mukesh
|
00604
|
BARB0BRGBXX
|
1000
|
1000
|
Processed
|
25/08/2023
|
|
4831234435
|
|
MUKESH JAT
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
16
|
TONK
|
RJ-272200415402637600/10
(मेहन्दवास)
|
2722004000NRG24040820230224692
|
04/08/2023
|
tija
|
2722004WL010869
|
tija
|
00604
|
BARB0BRGBXX
|
2574
|
2574
|
Processed
|
25/08/2023
|
|
4831234388
|
|
TEEJA DEVI W/O PANNA LAL MALI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
17
|
TONK
|
RJ-272200415402637600/100
(मेहन्दवास)
|
2722004000NRG24040820230224737
|
04/08/2023
|
Chotu
|
2722004WL010872
|
Chotu
|
00604
|
BARB0BRGBXX
|
2509
|
2509
|
Processed
|
25/08/2023
|
|
4831234355
|
|
CHOTU LAL SO SUWA LAL SAINI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
18
|
TONK
|
RJ-272200415402637600/100
(मेहन्दवास)
|
2722004000NRG24040820230224738
|
04/08/2023
|
kanta
|
2722004WL010872
|
kanta
|
00604
|
BARB0BRGBXX
|
2509
|
2509
|
Processed
|
25/08/2023
|
|
4831234381
|
|
KANTA DEVI WO CHOTU LAL SAINI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
19
|
TONK
|
RJ-272200415402637600/101
(मेहन्दवास)
|
2722004000NRG24040820230224739
|
04/08/2023
|
harish
|
2722004WL010872
|
harish
|
00604
|
BARB0BRGBXX
|
2509
|
2509
|
Processed
|
25/08/2023
|
|
4831234364
|
|
HARISH KUMAR VESNAV S/O KAILASH CHAND VE
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
20
|
TONK
|
RJ-272200415402637600/102
(मेहन्दवास)
|
2722004000NRG24040820230224380
|
04/08/2023
|
Anita
|
2722004WL010848
|
Anita
|
00604
|
BARB0BRGBXX
|
2472
|
2472
|
Processed
|
25/08/2023
|
|
4831234427
|
|
ANITA URF SUNITA WO RAM AVATAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
21
|
TONK
|
RJ-272200415402637600/104
(मेहन्दवास)
|
2722004000NRG24040820230224381
|
04/08/2023
|
Mohani
|
2722004WL010848
|
Mohani
|
00604
|
BARB0BRGBXX
|
2266
|
2266
|
Processed
|
25/08/2023
|
|
4831234398
|
|
MOHANI DEVI WO JAGDISH MALI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
22
|
TONK
|
RJ-272200415402637600/105
(मेहन्दवास)
|
2722004000NRG24040820230224382
|
04/08/2023
|
kalawti
|
2722004WL010848
|
kalawti
|
00604
|
BARB0BRGBXX
|
2472
|
2472
|
Processed
|
25/08/2023
|
|
4831234414
|
|
KALAWATI W/O RAMAVTAR MALI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
23
|
TONK
|
RJ-272200415402637600/108
(मेहन्दवास)
|
2722004000NRG24040820230224383
|
04/08/2023
|
kali
|
2722004WL010848
|
kali
|
00604
|
BARB0BRGBXX
|
2472
|
2472
|
Processed
|
25/08/2023
|
|
4831234372
|
|
KALI DEVI W/O BHERU LAL MALI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
24
|
TONK
|
RJ-272200415402637600/116
(मेहन्दवास)
|
2722004000NRG24040820230224384
|
04/08/2023
|
Puspa
|
2722004WL010848
|
Puspa
|
00604
|
BARB0BRGBXX
|
2472
|
2472
|
Processed
|
25/08/2023
|
|
4831234413
|
|
PUSHPA DEVI W/O RAM PRASAD SAINI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
25
|
TONK
|
RJ-272200415402637600/128
(मेहन्दवास)
|
2722004000NRG24040820230224385
|
04/08/2023
|
ramshwrup
|
2722004WL010848
|
ramshwrup
|
00604
|
BARB0BRGBXX
|
2266
|
2266
|
Processed
|
25/08/2023
|
|
4831234346
|
|
RAMSWAROOP SAINI SO. DEVI LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
26
|
TONK
|
RJ-272200415402637600/134
(मेहन्दवास)
|
2722004000NRG24040820230224386
|
04/08/2023
|
mohoni
|
2722004WL010848
|
mohoni
|
00604
|
BARB0BRGBXX
|
2472
|
2472
|
Processed
|
25/08/2023
|
|
4831234423
|
|
MOHNI WO SHANKAR MALI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
27
|
TONK
|
RJ-272200415402637600/143
(मेहन्दवास)
|
2722004000NRG24040820230224387
|
04/08/2023
|
Purbu
|
2722004WL010848
|
Purbu
|
00604
|
BARB0BRGBXX
|
206
|
206
|
Processed
|
25/08/2023
|
|
4831234349
|
|
PRABHU LAL SO RAM NIWAS
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
28
|
TONK
|
RJ-272200415402637600/144
(मेहन्दवास)
|
2722004000NRG24040820230224388
|
04/08/2023
|
kalashi
|
2722004WL010848
|
kalashi
|
00604
|
BARB0BRGBXX
|
2472
|
2472
|
Processed
|
25/08/2023
|
|
4831234426
|
|
KELASI DEVI WO SHYOKARAN
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
29
|
TONK
|
RJ-272200415402637600/147
(मेहन्दवास)
|
2722004000NRG24040820230224389
|
04/08/2023
|
kawaita
|
2722004WL010848
|
kawaita
|
00604
|
BARB0BRGBXX
|
2472
|
2472
|
Processed
|
25/08/2023
|
|
4831234397
|
|
KAVITA DEVI WO RAJARAM MALI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
30
|
TONK
|
RJ-272200415402637600/160
(मेहन्दवास)
|
2722004000NRG24040820230224390
|
04/08/2023
|
indra
|
2722004WL010848
|
indra
|
00604
|
BARB0BRGBXX
|
2472
|
2472
|
Processed
|
25/08/2023
|
|
4831234376
|
|
INDRA DEVI W/O GORU MALI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
31
|
TONK
|
RJ-272200415402637600/164
(मेहन्दवास)
|
2722004000NRG24040820230224741
|
04/08/2023
|
Shanker
|
2722004WL010872
|
Shanker
|
00604
|
BARB0BRGBXX
|
2509
|
2509
|
Processed
|
25/08/2023
|
|
4831234443
|
|
SHANKAR LAL SAINI SO. JAGDISH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
32
|
TONK
|
RJ-272200415402637600/165
(मेहन्दवास)
|
2722004000NRG24040820230224742
|
04/08/2023
|
Ramesh
|
2722004WL010872
|
Ramesh
|
00604
|
BARB0BRGBXX
|
2509
|
2509
|
Processed
|
25/08/2023
|
|
4831234387
|
|
RAMESH SAINI
|
IDBI BANK(607095)
|
|
33
|
TONK
|
RJ-272200415402637600/167
(मेहन्दवास)
|
2722004000NRG24040820230224391
|
04/08/2023
|
Shardha
|
2722004WL010848
|
Shardha
|
00604
|
BARB0BRGBXX
|
2472
|
2472
|
Processed
|
25/08/2023
|
|
4831234373
|
|
SARDA DEVI W/O HANSHRAJ MALI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
34
|
TONK
|
RJ-272200415402637600/18
(मेहन्दवास)
|
2722004000NRG24040820230224645
|
04/08/2023
|
koshlya
|
2722004WL010868
|
koshlya
|
00604
|
BARB0BRGBXX
|
2444
|
2444
|
Processed
|
25/08/2023
|
|
4831234416
|
|
KOSHALYA DEVI WO SHANKAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
35
|
TONK
|
RJ-272200415402637600/203
(मेहन्दवास)
|
2722004000NRG24040820230224693
|
04/08/2023
|
bansi
|
2722004WL010869
|
bansi
|
00604
|
BARB0BRGBXX
|
2574
|
2574
|
Processed
|
25/08/2023
|
|
4831234431
|
|
BANSHI LAL SAINI SO. GOPI LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
36
|
TONK
|
RJ-272200415402637600/205
(मेहन्दवास)
|
2722004000NRG24040820230224392
|
04/08/2023
|
babu
|
2722004WL010848
|
babu
|
00604
|
BARB0BRGBXX
|
2472
|
2472
|
Processed
|
25/08/2023
|
|
4831234425
|
|
BABU LAL SO BHERU LAL SAINI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
37
|
TONK
|
RJ-272200415402637600/205
(मेहन्दवास)
|
2722004000NRG24040820230224393
|
04/08/2023
|
Sajna
|
2722004WL010848
|
Sajna
|
00604
|
BARB0BRGBXX
|
2472
|
2472
|
Processed
|
25/08/2023
|
|
4831234441
|
|
SAJANA DEVI W/O BABU MALI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
38
|
TONK
|
RJ-272200415402637600/206
(मेहन्दवास)
|
2722004000NRG24040820230224394
|
04/08/2023
|
tara
|
2722004WL010848
|
tara
|
00604
|
BARB0BRGBXX
|
2472
|
2472
|
Processed
|
25/08/2023
|
|
4831234433
|
|
TARA DEVI WO RAM SWAROOP
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
39
|
TONK
|
RJ-272200415402637600/213
(मेहन्दवास)
|
2722004000NRG24040820230224646
|
04/08/2023
|
Sayoraj
|
2722004WL010868
|
Sayoraj
|
00604
|
BARB0BRGBXX
|
2509
|
2509
|
Processed
|
25/08/2023
|
|
4831234444
|
|
SHYORAJ SAINI SO RAM PRASAD SAINI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
40
|
TONK
|
RJ-272200415402637600/215
(मेहन्दवास)
|
2722004000NRG24040820230224694
|
04/08/2023
|
Hira Lal
|
2722004WL010869
|
Hira Lal
|
00604
|
BARB0BRGBXX
|
2574
|
2574
|
Processed
|
25/08/2023
|
|
4831234399
|
|
HIRA SO GOPI LAL MALI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
41
|
TONK
|
RJ-272200415402637600/216
(मेहन्दवास)
|
2722004000NRG24040820230224647
|
04/08/2023
|
Mamta
|
2722004WL010868
|
Mamta
|
00604
|
BARB0BRGBXX
|
2444
|
2444
|
Processed
|
25/08/2023
|
|
4831234410
|
|
MAMTA DEVI W/O RAMESH SAINI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
42
|
TONK
|
RJ-272200415402637600/244
(मेहन्दवास)
|
2722004000NRG24040820230224396
|
04/08/2023
|
SEEMA
|
2722004WL010848
|
SEEMA
|
00604
|
BARB0BRGBXX
|
2266
|
2266
|
Processed
|
25/08/2023
|
|
4831234392
|
|
SEEMA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
43
|
TONK
|
RJ-272200415402637600/247
(मेहन्दवास)
|
2722004000NRG24040820230224397
|
04/08/2023
|
Mahaveer
|
2722004WL010848
|
Mahaveer
|
00604
|
BARB0BRGBXX
|
2472
|
2472
|
Processed
|
25/08/2023
|
|
4831234417
|
|
MAHAVEER SAINI S/OSOHAN LAL MALI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
44
|
TONK
|
RJ-272200415402637600/247
(मेहन्दवास)
|
2722004000NRG24040820230224398
|
04/08/2023
|
Sharda
|
2722004WL010848
|
Sharda
|
00604
|
BARB0BRGBXX
|
2472
|
2472
|
Processed
|
25/08/2023
|
|
4831234407
|
|
SARDA DEVI W/O MAHAVEER SAINI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
45
|
TONK
|
RJ-272200415402637600/248
(मेहन्दवास)
|
2722004000NRG24040820230224695
|
04/08/2023
|
Ganesh
|
2722004WL010869
|
Ganesh
|
00604
|
BARB0BRGBXX
|
2574
|
2574
|
Processed
|
25/08/2023
|
|
4831234351
|
|
GANESH LAL SAINI SO HEERA LAL
|
UNION BANK OF INDIA(508500)
|
|
46
|
TONK
|
RJ-272200415402637600/250
(मेहन्दवास)
|
2722004000NRG24040820230224744
|
04/08/2023
|
Deepali
|
2722004WL010872
|
Deepali
|
00604
|
BARB0BRGBXX
|
2509
|
2509
|
Processed
|
25/08/2023
|
|
4831234394
|
|
MS DIPALI
|
STATE BANK OF INDIA(508548)
|
|
47
|
TONK
|
RJ-272200415402637600/250
(मेहन्दवास)
|
2722004000NRG24040820230224743
|
04/08/2023
|
Dharmraj
|
2722004WL010872
|
Dharmraj
|
00604
|
BARB0BRGBXX
|
2509
|
2509
|
Processed
|
25/08/2023
|
|
4831234356
|
|
DHARMRAJ MALI S/O BAJRANG LAL MALI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
48
|
TONK
|
RJ-272200415402637600/254
(मेहन्दवास)
|
2722004000NRG24040820230224745
|
04/08/2023
|
mamta
|
2722004WL010872
|
mamta
|
00604
|
BARB0BRGBXX
|
2509
|
2509
|
Processed
|
25/08/2023
|
|
4831234382
|
|
MAMATA DEVI WO PANCHU LAL MALI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
49
|
TONK
|
RJ-272200415402637600/272
(मेहन्दवास)
|
2722004000NRG24040820230224399
|
04/08/2023
|
kanta
|
2722004WL010848
|
kanta
|
00604
|
BARB0BRGBXX
|
2266
|
2266
|
Processed
|
25/08/2023
|
|
4831234418
|
|
KANTA DEVI WO RAMESH SAINI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
50
|
TONK
|
RJ-272200415402637600/283
(मेहन्दवास)
|
2722004000NRG24040820230224400
|
04/08/2023
|
sona
|
2722004WL010848
|
sona
|
00604
|
BARB0BRGBXX
|
2472
|
2472
|
Processed
|
25/08/2023
|
|
4831234384
|
|
SONA SAINIW O RAMAVATAR MALI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
51
|
TONK
|
RJ-272200415402637600/296
(मेहन्दवास)
|
2722004000NRG24040820230224648
|
04/08/2023
|
madhu
|
2722004WL010868
|
madhu
|
00604
|
BARB0BRGBXX
|
2509
|
2509
|
Processed
|
25/08/2023
|
|
4831234380
|
|
MADHU SAINI CO GIRRAJ MALI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
52
|
TONK
|
RJ-272200415402637600/30
(मेहन्दवास)
|
2722004000NRG24040820230224651
|
04/08/2023
|
Hansraj
|
2722004WL010868
|
Hansraj
|
00604
|
BARB0BRGBXX
|
2509
|
2509
|
Processed
|
25/08/2023
|
|
4831234396
|
|
HANSRAJ MALI S O HARJI LAL MALI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
53
|
TONK
|
RJ-272200415402637600/30
(मेहन्दवास)
|
2722004000NRG24040820230224649
|
04/08/2023
|
harji
|
2722004WL010868
|
harji
|
00604
|
BARB0BRGBXX
|
2509
|
2509
|
Processed
|
25/08/2023
|
|
4831234348
|
|
HARJI SO. RAMDAYAL MALI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
54
|
TONK
|
RJ-272200415402637600/30
(मेहन्दवास)
|
2722004000NRG24040820230224650
|
04/08/2023
|
manni
|
2722004WL010868
|
manni
|
00604
|
BARB0BRGBXX
|
2509
|
2509
|
Processed
|
25/08/2023
|
|
4831234404
|
|
MANNI DEVI W/O HARJI LAL MALI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
55
|
TONK
|
RJ-272200415402637600/30
(मेहन्दवास)
|
2722004000NRG24040820230224652
|
04/08/2023
|
Rekha
|
2722004WL010868
|
Rekha
|
00604
|
BARB0BRGBXX
|
2509
|
2509
|
Processed
|
25/08/2023
|
|
4831234369
|
|
REKHA W/O HANSHRAJ SAINI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
56
|
TONK
|
RJ-272200415402637600/32
(मेहन्दवास)
|
2722004000NRG24040820230224696
|
04/08/2023
|
Ramrai
|
2722004WL010869
|
Ramrai
|
00604
|
BARB0BRGBXX
|
2574
|
2574
|
Processed
|
25/08/2023
|
|
4831234434
|
|
RAMRAY SO JAGDISH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
57
|
TONK
|
RJ-272200415402637600/32
(मेहन्दवास)
|
2722004000NRG24040820230224697
|
04/08/2023
|
shanti
|
2722004WL010869
|
shanti
|
00604
|
BARB0BRGBXX
|
2574
|
2574
|
Processed
|
25/08/2023
|
|
4831234365
|
|
SANTI W/O RAMRAY
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
58
|
TONK
|
RJ-272200415402637600/34
(मेहन्दवास)
|
2722004000NRG24040820230224653
|
04/08/2023
|
Bbbu
|
2722004WL010868
|
Bbbu
|
00604
|
BARB0BRGBXX
|
2509
|
2509
|
Processed
|
25/08/2023
|
|
4831234445
|
|
BABU SO JAGDISH LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
59
|
TONK
|
RJ-272200415402637600/34
(मेहन्दवास)
|
2722004000NRG24040820230224654
|
04/08/2023
|
kalashi
|
2722004WL010868
|
kalashi
|
00604
|
BARB0BRGBXX
|
2509
|
2509
|
Processed
|
25/08/2023
|
|
4831234412
|
|
KAILASHI DEVI W/O BABU LAL SAINI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
60
|
TONK
|
RJ-272200415402637600/35
(मेहन्दवास)
|
2722004000NRG24040820230224656
|
04/08/2023
|
Lali
|
2722004WL010868
|
Lali
|
00604
|
BARB0BRGBXX
|
2509
|
2509
|
Processed
|
25/08/2023
|
|
4831234393
|
|
LALI MALI WO RADHESHYAM MALI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
61
|
TONK
|
RJ-272200415402637600/35
(मेहन्दवास)
|
2722004000NRG24040820230224655
|
04/08/2023
|
sita
|
2722004WL010868
|
sita
|
00604
|
BARB0BRGBXX
|
2509
|
2509
|
Processed
|
25/08/2023
|
|
4831234368
|
|
SITA DEVI WO GOPAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
62
|
TONK
|
RJ-272200415402637600/53
(मेहन्दवास)
|
2722004000NRG24040820230224657
|
04/08/2023
|
Manisha
|
2722004WL010868
|
Manisha
|
00604
|
BARB0BRGBXX
|
2444
|
2444
|
Processed
|
25/08/2023
|
|
4831234386
|
|
MANISA WO DHRAMRAJ MALI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
63
|
TONK
|
RJ-272200415402637600/61
(मेहन्दवास)
|
2722004000NRG24040820230224401
|
04/08/2023
|
parbu
|
2722004WL010848
|
parbu
|
00604
|
BARB0BRGBXX
|
2060
|
2060
|
Processed
|
25/08/2023
|
|
4831234432
|
|
PRABHU SO PEERU
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
64
|
TONK
|
RJ-272200415402637600/61
(मेहन्दवास)
|
2722004000NRG24040820230224402
|
04/08/2023
|
sayar
|
2722004WL010848
|
sayar
|
00604
|
BARB0BRGBXX
|
2472
|
2472
|
Processed
|
25/08/2023
|
|
4831234422
|
|
SAYAR DEVI WO. PRABHU LAL MALI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
65
|
TONK
|
RJ-272200415402637600/64
(मेहन्दवास)
|
2722004000NRG24040820230224403
|
04/08/2023
|
Bhagchand mali
|
2722004WL010848
|
Bhagchand mali
|
00604
|
BARB0BRGBXX
|
2060
|
2060
|
Processed
|
25/08/2023
|
|
4831234442
|
|
BHAGCHAND MALI S/. NATHULAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
66
|
TONK
|
RJ-272200415402637600/65
(मेहन्दवास)
|
2722004000NRG24040820230224658
|
04/08/2023
|
rampyari
|
2722004WL010868
|
rampyari
|
00604
|
BARB0BRGBXX
|
2444
|
2444
|
Processed
|
25/08/2023
|
|
4831234430
|
|
RAMPYARI MALI WO. BHANWAR LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
67
|
TONK
|
RJ-272200415402637600/68
(मेहन्दवास)
|
2722004000NRG24040820230224405
|
04/08/2023
|
geeta
|
2722004WL010848
|
geeta
|
00604
|
BARB0BRGBXX
|
2472
|
2472
|
Processed
|
25/08/2023
|
|
4831234383
|
|
GEETA DEVI WO RAM LAL SAINI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
68
|
TONK
|
RJ-272200415402637600/68
(मेहन्दवास)
|
2722004000NRG24040820230224404
|
04/08/2023
|
Ramlal
|
2722004WL010848
|
Ramlal
|
00604
|
BARB0BRGBXX
|
2060
|
2060
|
Processed
|
25/08/2023
|
|
4831234400
|
|
RAM LAL S/O JAGDISH MALI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
69
|
TONK
|
RJ-272200415402637600/7
(मेहन्दवास)
|
2722004000NRG24040820230224660
|
04/08/2023
|
Nannu bai
|
2722004WL010868
|
Nannu bai
|
00604
|
BARB0BRGBXX
|
2444
|
2444
|
Processed
|
25/08/2023
|
|
4831234390
|
|
NANNU BAI SAINI WO LOKESH MALI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
70
|
TONK
|
RJ-272200415402637600/7
(मेहन्दवास)
|
2722004000NRG24040820230224659
|
04/08/2023
|
Sita
|
2722004WL010868
|
Sita
|
00604
|
BARB0BRGBXX
|
2444
|
2444
|
Processed
|
25/08/2023
|
|
4831234366
|
|
SITA DEVI W/O ROOPNARAYAN SAINI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
71
|
TONK
|
RJ-272200415402637600/72
(मेहन्दवास)
|
2722004000NRG24040820230224698
|
04/08/2023
|
Kamleshi
|
2722004WL010869
|
Kamleshi
|
00604
|
BARB0BRGBXX
|
2574
|
2574
|
Processed
|
25/08/2023
|
|
4831234389
|
|
KAMLESH DEVI WO RAMKISHAN
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
72
|
TONK
|
RJ-272200415402637600/74
(मेहन्दवास)
|
2722004000NRG24040820230224661
|
04/08/2023
|
ramadevi
|
2722004WL010868
|
ramadevi
|
00604
|
BARB0BRGBXX
|
2444
|
2444
|
Processed
|
25/08/2023
|
|
4831234415
|
|
RAMA WO SATYANARAYAN
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
73
|
TONK
|
RJ-272200415402637600/77
(मेहन्दवास)
|
2722004000NRG24040820230224662
|
04/08/2023
|
Prem
|
2722004WL010868
|
Prem
|
00604
|
BARB0BRGBXX
|
2444
|
2444
|
Processed
|
25/08/2023
|
|
4831234419
|
|
PREM DEVI WO NANAGA RAM
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
74
|
TONK
|
RJ-272200415402637600/87
(मेहन्दवास)
|
2722004000NRG24040820230224746
|
04/08/2023
|
kalu
|
2722004WL010872
|
kalu
|
00604
|
BARB0BRGBXX
|
2509
|
2509
|
Processed
|
25/08/2023
|
|
4831234359
|
|
KALURAM SAINI SO ARJUN LAL MALI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
75
|
TONK
|
RJ-272200415402637600/91
(मेहन्दवास)
|
2722004000NRG24040820230224406
|
04/08/2023
|
Raghuraj
|
2722004WL010848
|
Raghuraj
|
00604
|
BARB0BRGBXX
|
1854
|
1854
|
Processed
|
25/08/2023
|
|
4831234362
|
|
RAGHURAJ MALI S/O KALASH CHAND MALI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
76
|
TONK
|
RJ-272200415402637600/92-A
(मेहन्दवास)
|
2722004000NRG24040820230224700
|
04/08/2023
|
Kana lal mali
|
2722004WL010869
|
Kana lal mali
|
00604
|
BARB0BRGBXX
|
2574
|
2574
|
Processed
|
25/08/2023
|
|
4831234350
|
|
KANA LAL MALI SO GOPI LAL
|
UNION BANK OF INDIA(508500)
|
|
77
|
TONK
|
RJ-272200415402637700/1007
(मेहन्दवास)
|
2722004000NRG24040820230224408
|
04/08/2023
|
Sugna
|
2722004WL010848
|
Sugna
|
00604
|
BARB0BRGBXX
|
2472
|
2472
|
Processed
|
25/08/2023
|
|
4831234378
|
|
SUGNA DEVI W/O TULSHI RAM KUMHAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
78
|
TONK
|
RJ-272200415402637700/166
(मेहन्दवास)
|
2722004000NRG24040820230224663
|
04/08/2023
|
ramdhan
|
2722004WL010868
|
ramdhan
|
00604
|
BARB0BRGBXX
|
2509
|
2509
|
Processed
|
25/08/2023
|
|
4831234420
|
|
RAMDHAN SO BHURA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
79
|
TONK
|
RJ-272200415402637700/166
(मेहन्दवास)
|
2722004000NRG24040820230224664
|
04/08/2023
|
SUGANA
|
2722004WL010868
|
SUGANA
|
00604
|
BARB0BRGBXX
|
2509
|
2509
|
Processed
|
25/08/2023
|
|
4831234403
|
|
SUGANA BAIRWA WO RAMADHAN
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
80
|
TONK
|
RJ-272200415402637700/167
(मेहन्दवास)
|
2722004000NRG24040820230224665
|
04/08/2023
|
Gayatri
|
2722004WL010868
|
Gayatri
|
00604
|
BARB0BRGBXX
|
2509
|
2509
|
Processed
|
25/08/2023
|
|
4831234405
|
|
GAYTRI SINGH W/O AJAY SINGH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
81
|
TONK
|
RJ-272200415402637700/264
(मेहन्दवास)
|
2722004000NRG24040820230224666
|
04/08/2023
|
Murari lal
|
2722004WL010868
|
Murari lal
|
00604
|
BARB0BRGBXX
|
2548
|
2548
|
Processed
|
25/08/2023
|
|
4831234347
|
|
MURARI LAL SHARMA SO. RAMPRASA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
82
|
TONK
|
RJ-272200415402637700/264
(मेहन्दवास)
|
2722004000NRG24040820230224667
|
04/08/2023
|
Rani
|
2722004WL010868
|
Rani
|
00604
|
BARB0BRGBXX
|
2548
|
2548
|
Processed
|
25/08/2023
|
|
4831234370
|
|
RANI SHARMA W/O MURRARI LAL SHARMA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
83
|
TONK
|
RJ-272200415402637700/265
(मेहन्दवास)
|
2722004000NRG24040820230224668
|
04/08/2023
|
badri
|
2722004WL010868
|
badri
|
00604
|
BARB0BRGBXX
|
2548
|
2548
|
Processed
|
25/08/2023
|
|
4831234357
|
|
Badri
|
BANK OF BARODA(606985)
|
|
84
|
TONK
|
RJ-272200415402637700/288
(मेहन्दवास)
|
2722004000NRG24040820230224670
|
04/08/2023
|
Nandu
|
2722004WL010868
|
Nandu
|
00604
|
BARB0BRGBXX
|
2548
|
2548
|
Processed
|
25/08/2023
|
|
4831234353
|
|
NANDU DEVI WO BHANWAR LAL KHAT
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
85
|
TONK
|
RJ-272200415402637700/411
(मेहन्दवास)
|
2722004000NRG24040820230224671
|
04/08/2023
|
kali
|
2722004WL010868
|
kali
|
00604
|
BARB0BRGBXX
|
2509
|
2509
|
Processed
|
25/08/2023
|
|
4831234402
|
|
KALI DEVI W/O AMAR LAL BAIRWA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
86
|
TONK
|
RJ-272200415402637700/455
(मेहन्दवास)
|
2722004000NRG24040820230224672
|
04/08/2023
|
Vimal jain
|
2722004WL010868
|
Vimal jain
|
00604
|
BARB0BRGBXX
|
2548
|
2548
|
Processed
|
25/08/2023
|
|
4831234344
|
|
VIMAL CHAND JAIN SO GOKUL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
87
|
TONK
|
RJ-272200415402637700/466
(मेहन्दवास)
|
2722004000NRG24040820230224409
|
04/08/2023
|
Subiya
|
2722004WL010848
|
Subiya
|
00604
|
BARB0BRGBXX
|
2472
|
2472
|
Processed
|
25/08/2023
|
|
4831234379
|
|
SUBIYA KHAN WO ANIS KHAN
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
88
|
TONK
|
RJ-272200415402637700/47
(मेहन्दवास)
|
2722004000NRG24040820230224411
|
04/08/2023
|
lada
|
2722004WL010848
|
lada
|
00604
|
BARB0BRGBXX
|
2472
|
2472
|
Processed
|
25/08/2023
|
|
4831234371
|
|
LAD DEVI W/O SHANKAR LAL PRAJAPAT
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
89
|
TONK
|
RJ-272200415402637700/528
(मेहन्दवास)
|
2722004000NRG24040820230224673
|
04/08/2023
|
girraj
|
2722004WL010868
|
girraj
|
00604
|
BARB0BRGBXX
|
2509
|
2509
|
Processed
|
25/08/2023
|
|
4831234363
|
|
GIRARJ SO RAMLAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
90
|
TONK
|
RJ-272200415402637700/540
(मेहन्दवास)
|
2722004000NRG24040820230224674
|
04/08/2023
|
govind
|
2722004WL010868
|
govind
|
00604
|
BARB0BRGBXX
|
2509
|
2509
|
Processed
|
25/08/2023
|
|
4831234354
|
|
GOVIND SO PRAHLAD
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
91
|
TONK
|
RJ-272200415402637700/582
(मेहन्दवास)
|
2722004000NRG24040820230224679
|
04/08/2023
|
hansha
|
2722004WL010868
|
hansha
|
00604
|
BARB0BRGBXX
|
2574
|
2574
|
Processed
|
25/08/2023
|
|
4831234440
|
|
HANSA WO KEDAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
92
|
TONK
|
RJ-272200415402637700/582
(मेहन्दवास)
|
2722004000NRG24040820230224677
|
04/08/2023
|
rukmani
|
2722004WL010868
|
rukmani
|
00604
|
BARB0BRGBXX
|
2574
|
2574
|
Processed
|
25/08/2023
|
|
4831234367
|
|
RUKAMANI DEVI W/O NARAYAN YADEV
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
93
|
TONK
|
RJ-272200415402637700/622
(मेहन्दवास)
|
2722004000NRG24040820230224682
|
04/08/2023
|
krishna
|
2722004WL010868
|
krishna
|
00604
|
BARB0BRGBXX
|
2548
|
2548
|
Processed
|
25/08/2023
|
|
4831234406
|
|
KISHNA WO RAMESH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
94
|
TONK
|
RJ-272200415402637700/629
(मेहन्दवास)
|
2722004000NRG24040820230224683
|
04/08/2023
|
Babu
|
2722004WL010868
|
Babu
|
00604
|
BARB0BRGBXX
|
2548
|
2548
|
Processed
|
25/08/2023
|
|
4831234429
|
|
BABU LAL SO GOPI LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
95
|
TONK
|
RJ-272200415402637700/629
(मेहन्दवास)
|
2722004000NRG24040820230224684
|
04/08/2023
|
hansa
|
2722004WL010868
|
hansa
|
00604
|
BARB0BRGBXX
|
2548
|
2548
|
Processed
|
25/08/2023
|
|
4831234401
|
|
HANSA DEVI WO BABU LAL SAIN
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
96
|
TONK
|
RJ-272200415402637700/644
(मेहन्दवास)
|
2722004000NRG24040820230224414
|
04/08/2023
|
mana
|
2722004WL010848
|
mana
|
00604
|
BARB0BRGBXX
|
2472
|
2472
|
Processed
|
25/08/2023
|
|
4831234411
|
|
MANA DEVI W/O SUVALAL PRAJAPAT
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
97
|
TONK
|
RJ-272200415402637700/65
(मेहन्दवास)
|
2722004000NRG24040820230224415
|
04/08/2023
|
lachma
|
2722004WL010848
|
lachma
|
00604
|
BARB0BRGBXX
|
2472
|
2472
|
Processed
|
25/08/2023
|
|
4831234374
|
|
LACHHMA W/ORAMAVTAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
98
|
TONK
|
RJ-272200415402637700/656
(मेहन्दवास)
|
2722004000NRG24040820230224416
|
04/08/2023
|
Gisi
|
2722004WL010848
|
Gisi
|
00604
|
BARB0BRGBXX
|
2472
|
2472
|
Processed
|
25/08/2023
|
|
4831234409
|
|
GHISI DEVI W/O LALLURAM PRAJAPAT
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
99
|
TONK
|
RJ-272200415402637700/773
(मेहन्दवास)
|
2722004000NRG24040820230224418
|
04/08/2023
|
Kamlish
|
2722004WL010848
|
Kamlish
|
00604
|
BARB0BRGBXX
|
2266
|
2266
|
Processed
|
25/08/2023
|
|
4831234428
|
|
MR KAMLESH
|
STATE BANK OF INDIA(508548)
|
|
100
|
TONK
|
RJ-272200415402637700/846
(मेहन्दवास)
|
2722004000NRG24040820230224685
|
04/08/2023
|
Geeta
|
2722004WL010868
|
Geeta
|
00604
|
BARB0BRGBXX
|
2574
|
2574
|
Processed
|
25/08/2023
|
|
4831234391
|
|
GEETA DEVI WO SORAJ YADAV
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
101
|
TONK
|
RJ-272200415402637700/853
(मेहन्दवास)
|
2722004000NRG24040820230224419
|
04/08/2023
|
sanno
|
2722004WL010848
|
sanno
|
00604
|
BARB0BRGBXX
|
2266
|
2266
|
Processed
|
25/08/2023
|
|
4831234424
|
|
SANNO DO. MUNNA KHAN
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
102
|
TONK
|
RJ-272200415402637700/865
(मेहन्दवास)
|
2722004000NRG24040820230224686
|
04/08/2023
|
Manju
|
2722004WL010868
|
Manju
|
00604
|
BARB0BRGBXX
|
2509
|
2509
|
Processed
|
25/08/2023
|
|
4831234421
|
|
MANJU DEVI PALIWAL WO GANSH LAL PALIWAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
103
|
TONK
|
RJ-272200415402637700/866
(मेहन्दवास)
|
2722004000NRG24040820230224420
|
04/08/2023
|
Ganesh
|
2722004WL010848
|
Ganesh
|
00604
|
BARB0BRGBXX
|
2266
|
2266
|
Processed
|
25/08/2023
|
|
4831234352
|
|
GANESH SO RAMLAL PRAJAPAT
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
104
|
TONK
|
RJ-272200415402637700/866
(मेहन्दवास)
|
2722004000NRG24040820230224421
|
04/08/2023
|
Kamli
|
2722004WL010848
|
Kamli
|
00604
|
BARB0BRGBXX
|
2472
|
2472
|
Processed
|
25/08/2023
|
|
4831234375
|
|
KAMLI DEVI W/O GANESH PRAJAPAT
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
105
|
TONK
|
RJ-272200415402637700/875
(मेहन्दवास)
|
2722004000NRG24040820230224687
|
04/08/2023
|
Sampat
|
2722004WL010868
|
Sampat
|
00604
|
BARB0BRGBXX
|
2509
|
2509
|
Processed
|
25/08/2023
|
|
4831234360
|
|
SAMPAT LAL PALIWAL SO LADU LAL PALIWAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
106
|
TONK
|
RJ-272200415402637700/888
(मेहन्दवास)
|
2722004000NRG24040820230224688
|
04/08/2023
|
Rambabu
|
2722004WL010868
|
Rambabu
|
00604
|
BARB0BRGBXX
|
2574
|
2574
|
Processed
|
25/08/2023
|
|
4831234408
|
|
MR RAM BABU SAINI
|
STATE BANK OF INDIA(508548)
|
|
107
|
TONK
|
RJ-272200415402637700/888
(मेहन्दवास)
|
2722004000NRG24040820230224689
|
04/08/2023
|
Sunita
|
2722004WL010868
|
Sunita
|
00604
|
BARB0BRGBXX
|
2574
|
2574
|
Processed
|
25/08/2023
|
|
4831234361
|
|
SUNITA DEVI WO RAM BABU SAINI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
108
|
TONK
|
RJ-272200415402637700/902
(मेहन्दवास)
|
2722004000NRG24040820230224690
|
04/08/2023
|
Akeela b
|
2722004WL010868
|
Akeela b
|
00604
|
BARB0BRGBXX
|
2509
|
2509
|
Processed
|
25/08/2023
|
|
4831234385
|
|
AKEELA BEEW O MOHAMMAD ISLAM
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
109
|
TONK
|
RJ-272200415402637700/905
(मेहन्दवास)
|
2722004000NRG24040820230224423
|
04/08/2023
|
Kamlesh
|
2722004WL010848
|
Kamlesh
|
00604
|
BARB0BRGBXX
|
2266
|
2266
|
Processed
|
25/08/2023
|
|
4831234358
|
|
KAMLESH PRAJAPAT SO RAM LAL PRAJAPAT
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
110
|
TONK
|
RJ-272200415402637700/974
(मेहन्दवास)
|
2722004000NRG24040820230224425
|
04/08/2023
|
MANJU
|
2722004WL010848
|
MANJU
|
00604
|
BARB0BRGBXX
|
2472
|
2472
|
Processed
|
25/08/2023
|
|
4831234377
|
|
MANJU DEVI W/O MURLIDHAR PRAJAPAT
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
111
|
TONK
|
RJ-272200415402637700/974
(मेहन्दवास)
|
2722004000NRG24040820230224424
|
04/08/2023
|
Murlidhar
|
2722004WL010848
|
Murlidhar
|
00604
|
BARB0BRGBXX
|
2060
|
2060
|
Processed
|
25/08/2023
|
|
4831234345
|
|
MURLI DHAR SO RANG LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
234878
|
234878
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
258458
|
258458
|
|
|
|
|
|
|
|