|
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-272200415202641200/399
(लवादर)
|
2722004000NRG24250720230207194
|
26/07/2023
|
mukesh
|
2722004WL009892
|
mukesh
|
00045
|
BARB0BADAKU
|
2535
|
2535
|
Processed
|
24/08/2023
|
|
4799172273
|
|
MUKESH
|
ICICI BANK LTD(508534)
|
|
2
|
TONK
|
RJ-272200415202641200/533
(लवादर)
|
2722004000NRG24250720230207205
|
26/07/2023
|
hansraj
|
2722004WL009892
|
hansraj
|
00045
|
BARB0BADAKU
|
2535
|
2535
|
Processed
|
24/08/2023
|
|
4799172272
|
|
HANSRAJ
|
ICICI BANK LTD(508534)
|
|
3
|
TONK
|
RJ-272200415202641200/533
(लवादर)
|
2722004000NRG24250720230207206
|
26/07/2023
|
krisna
|
2722004WL009892
|
krisna
|
00045
|
BARB0BADAKU
|
2535
|
2535
|
Processed
|
24/08/2023
|
|
4799172264
|
|
KRISHNA KUMARI
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7605
|
7605
|
|
|
|
|
|
|
|
|
4
|
TONK
|
RJ-272200415802636300/1012
(सोनवा)
|
2722004000NRG24250720230208360
|
26/07/2023
|
Sumitra
|
2722004WL009928
|
Sumitra
|
00045
|
BARB0TONKXX
|
2424
|
2424
|
Processed
|
25/08/2023
|
|
4799172280
|
|
Sumitra ..
|
FINO PAYMENTS BANK LTD(608001)
|
|
5
|
TONK
|
RJ-272200415802636300/1028
(सोनवा)
|
2722004000NRG24250720230208364
|
26/07/2023
|
dilbar
|
2722004WL009928
|
dilbar
|
00045
|
BARB0TONKXX
|
404
|
404
|
Processed
|
24/08/2023
|
|
4799172258
|
|
DILBAR WO RAMESH
|
IDBI BANK(607095)
|
|
6
|
TONK
|
RJ-272200415802636300/1044
(सोनवा)
|
2722004000NRG24250720230208366
|
26/07/2023
|
Sugna
|
2722004WL009928
|
Sugna
|
00045
|
BARB0TONKXX
|
2222
|
2222
|
Processed
|
24/08/2023
|
|
4799172256
|
|
Sugna
|
BANK OF BARODA(606985)
|
|
7
|
TONK
|
RJ-272200415802636300/186
(सोनवा)
|
2722004000NRG24250720230208381
|
26/07/2023
|
MANA GURJAR
|
2722004WL009928
|
MANA GURJAR
|
00045
|
BARB0TONKXX
|
2626
|
2626
|
Processed
|
24/08/2023
|
|
4799172281
|
|
Mana Gujar
|
BANK OF BARODA(606985)
|
|
8
|
TONK
|
RJ-272200415802636300/605
(सोनवा)
|
2722004000NRG24250720230208411
|
26/07/2023
|
Sitaram
|
2722004WL009928
|
Sitaram
|
00045
|
BARB0TONKXX
|
2626
|
2626
|
Processed
|
24/08/2023
|
|
4799172279
|
|
Sitaram
|
BANK OF BARODA(606985)
|
|
9
|
TONK
|
RJ-272200415802636300/862
(सोनवा)
|
2722004000NRG24250720230208432
|
26/07/2023
|
SUNITA
|
2722004WL009928
|
SUNITA
|
00045
|
BARB0TONKXX
|
3003
|
3003
|
Processed
|
24/08/2023
|
|
4799172292
|
|
SUNITA KUMARI PRAJAPAT
|
BANK OF BARODA(606985)
|
|
10
|
TONK
|
RJ-272200415802636300/979
(सोनवा)
|
2722004000NRG24250720230208439
|
26/07/2023
|
Nirma
|
2722004WL009928
|
Nirma
|
00045
|
BARB0TONKXX
|
1818
|
1818
|
Processed
|
24/08/2023
|
|
4799172278
|
|
Nirma Devi
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15123
|
15123
|
|
|
|
|
|
|
|
|
11
|
TONK
|
RJ-272200415802636300/1112
(सोनवा)
|
2722004000NRG24250720230208370
|
26/07/2023
|
Beena
|
2722004WL009928
|
Beena
|
00078
|
CNRB0018445
|
2626
|
2626
|
Processed
|
24/08/2023
|
|
4799172282
|
|
BEENA DEVI WO MAHENDRA YADAV
|
CANARA BANK(508532)
|
|
12
|
TONK
|
RJ-272200415802636300/661
(सोनवा)
|
2722004000NRG24250720230208417
|
26/07/2023
|
pappulal
|
2722004WL009928
|
pappulal
|
00078
|
CNRB0018445
|
2424
|
2424
|
Processed
|
24/08/2023
|
|
4799172283
|
|
PAPPU LAL
|
CANARA BANK(508532)
|
|
13
|
TONK
|
RJ-272200415802636300/661
(सोनवा)
|
2722004000NRG24250720230208418
|
26/07/2023
|
sumitra
|
2722004WL009928
|
sumitra
|
00078
|
CNRB0018445
|
2424
|
2424
|
Processed
|
24/08/2023
|
|
4799172305
|
|
SUMITRA
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7474
|
7474
|
|
|
|
|
|
|
|
|
14
|
TONK
|
RJ-272200415202602900/20
(लवादर)
|
2722004000NRG24250720230207242
|
26/07/2023
|
para
|
2722004WL009895
|
para
|
00078
|
CNRB0018446
|
2535
|
2535
|
Processed
|
24/08/2023
|
|
4799172267
|
|
PARA
|
CANARA BANK(508532)
|
|
15
|
TONK
|
RJ-272200415202602900/21
(लवादर)
|
2722004000NRG24250720230207243
|
26/07/2023
|
Kelash
|
2722004WL009895
|
Kelash
|
00078
|
CNRB0018446
|
2535
|
2535
|
Processed
|
24/08/2023
|
|
4799172262
|
|
MR KAILASH CHAND MEENA
|
STATE BANK OF INDIA(508548)
|
|
16
|
TONK
|
RJ-272200415202602900/63
(लवादर)
|
2722004000NRG24250720230207245
|
26/07/2023
|
Ashok
|
2722004WL009895
|
Ashok
|
00078
|
CNRB0018446
|
2535
|
2535
|
Processed
|
24/08/2023
|
|
4799172270
|
|
ASHOK KUMAR SAINI SAINI
|
CANARA BANK(508532)
|
|
17
|
TONK
|
RJ-272200415202602900/63
(लवादर)
|
2722004000NRG24250720230207246
|
26/07/2023
|
hansa devi
|
2722004WL009895
|
hansa devi
|
00078
|
CNRB0018446
|
2535
|
2535
|
Processed
|
24/08/2023
|
|
4799172269
|
|
HANSA DEVI DEVI
|
CANARA BANK(508532)
|
|
18
|
TONK
|
RJ-272200415202602900/77
(लवादर)
|
2722004000NRG24250720230207247
|
26/07/2023
|
Kali
|
2722004WL009895
|
Kali
|
00078
|
CNRB0018446
|
2535
|
2535
|
Processed
|
24/08/2023
|
|
4799172268
|
|
KALI DEVI
|
ICICI BANK LTD(508534)
|
|
19
|
TONK
|
RJ-272200415202641000/64
(लवादर)
|
2722004000NRG24250720230207165
|
26/07/2023
|
Manraj
|
2722004WL009892
|
Manraj
|
00078
|
CNRB0018446
|
2535
|
2535
|
Processed
|
24/08/2023
|
|
4799172276
|
|
MANRAJ MEENA
|
CANARA BANK(508532)
|
|
20
|
TONK
|
RJ-272200415202641200/483
(लवादर)
|
2722004000NRG24250720230207196
|
26/07/2023
|
Deepak yogi
|
2722004WL009892
|
Deepak yogi
|
00078
|
CNRB0018446
|
2535
|
2535
|
Rejected
|
25/08/2023
|
|
4799172275
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
21
|
TONK
|
RJ-272200415202641200/483
(लवादर)
|
2722004000NRG24250720230207195
|
26/07/2023
|
dineshnath
|
2722004WL009892
|
dineshnath
|
00078
|
CNRB0018446
|
2535
|
2535
|
Processed
|
24/08/2023
|
|
4799172261
|
|
MR DINESH YOGI
|
STATE BANK OF INDIA(508548)
|
|
22
|
TONK
|
RJ-272200415202641200/518
(लवादर)
|
2722004000NRG24250720230207204
|
26/07/2023
|
Sona
|
2722004WL009892
|
Sona
|
00078
|
CNRB0018446
|
2535
|
2535
|
Processed
|
24/08/2023
|
|
4799172274
|
|
SONA DEVI
|
ICICI BANK LTD(508534)
|
|
23
|
TONK
|
RJ-272200415202645700/29
(लवादर)
|
2722004000NRG24250720230208082
|
26/07/2023
|
Moti
|
2722004WL009915
|
Moti
|
00078
|
CNRB0018446
|
2535
|
2535
|
Processed
|
24/08/2023
|
|
4799172253
|
|
MOTI
|
CANARA BANK(508532)
|
|
24
|
TONK
|
RJ-272200415202645700/30
(लवादर)
|
2722004000NRG24250720230208084
|
26/07/2023
|
Kelashi
|
2722004WL009915
|
Kelashi
|
00078
|
CNRB0018446
|
2535
|
2535
|
Processed
|
24/08/2023
|
|
4799172257
|
|
KAILASHI DEVI
|
ICICI BANK LTD(508534)
|
|
25
|
TONK
|
RJ-272200415202645700/70
(लवादर)
|
2722004000NRG24250720230208086
|
26/07/2023
|
vinod
|
2722004WL009915
|
vinod
|
00078
|
CNRB0018446
|
2535
|
2535
|
Processed
|
24/08/2023
|
|
4799172255
|
|
VINOD
|
CANARA BANK(508532)
|
|
26
|
TONK
|
RJ-272200415202645700/74
(लवादर)
|
2722004000NRG24250720230208088
|
26/07/2023
|
foridevi
|
2722004WL009915
|
foridevi
|
00078
|
CNRB0018446
|
2535
|
2535
|
Processed
|
24/08/2023
|
|
4799172271
|
|
FORI MEENA
|
CANARA BANK(508532)
|
|
27
|
TONK
|
RJ-272200415202645700/74
(लवादर)
|
2722004000NRG24250720230208087
|
26/07/2023
|
setanmeena
|
2722004WL009915
|
setanmeena
|
00078
|
CNRB0018446
|
2535
|
2535
|
Processed
|
24/08/2023
|
|
4799172254
|
|
MR SHAITAN SINGH MEENA
|
STATE BANK OF INDIA(508548)
|
|
28
|
TONK
|
RJ-272200415202645900/107
(लवादर)
|
2722004000NRG24250720230207224
|
26/07/2023
|
Sampat
|
2722004WL009893
|
Sampat
|
00078
|
CNRB0018446
|
2535
|
2535
|
Processed
|
24/08/2023
|
|
4799172259
|
|
SAMPAT GURJAR
|
ICICI BANK LTD(508534)
|
|
29
|
TONK
|
RJ-272200415202645900/173
(लवादर)
|
2722004000NRG24250720230207225
|
26/07/2023
|
Mukesh
|
2722004WL009893
|
Mukesh
|
00078
|
CNRB0018446
|
2535
|
2535
|
Processed
|
24/08/2023
|
|
4799172263
|
|
MUKESH KUMAR GURJAR
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
40560
|
40560
|
|
|
|
|
|
|
|
|
30
|
TONK
|
RJ-272200415802636300/269
(सोनवा)
|
2722004000NRG24250720230208385
|
26/07/2023
|
NATHI
|
2722004WL009928
|
NATHI
|
00089
|
CBIN0281639
|
2424
|
2424
|
Processed
|
24/08/2023
|
|
4799172306
|
|
Mrs. NATHI W/O GANESH
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2424
|
2424
|
|
|
|
|
|
|
|
|
31
|
TONK
|
RJ-272200415802636300/186
(सोनवा)
|
2722004000NRG24250720230208382
|
26/07/2023
|
parhlad
|
2722004WL009928
|
parhlad
|
00114
|
RSCB0034001
|
2626
|
2626
|
Processed
|
24/08/2023
|
|
4799172307
|
|
Prahlad
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2626
|
2626
|
|
|
|
|
|
|
|
|
32
|
TONK
|
RJ-272200415802636300/1005
(सोनवा)
|
2722004000NRG24250720230208358
|
26/07/2023
|
RAJENDRA YADAV
|
2722004WL009928
|
RAJENDRA YADAV
|
00165
|
IBKL0000683
|
2626
|
2626
|
Processed
|
24/08/2023
|
|
4799172303
|
|
RAJENDRA YADAV
|
IDBI BANK(607095)
|
|
33
|
TONK
|
RJ-272200415802636300/1027
(सोनवा)
|
2722004000NRG24250720230208363
|
26/07/2023
|
BEENA
|
2722004WL009928
|
BEENA
|
00165
|
IBKL0000683
|
2626
|
2626
|
Processed
|
24/08/2023
|
|
4799172295
|
|
BEENA
|
IDBI BANK(607095)
|
|
34
|
TONK
|
RJ-272200415802636300/180
(सोनवा)
|
2722004000NRG24250720230208380
|
26/07/2023
|
lali
|
2722004WL009928
|
lali
|
00165
|
IBKL0000683
|
2424
|
2424
|
Processed
|
24/08/2023
|
|
4799172302
|
|
LALI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
35
|
TONK
|
RJ-272200415802636300/186
(सोनवा)
|
2722004000NRG24250720230208383
|
26/07/2023
|
PHULA
|
2722004WL009928
|
PHULA
|
00165
|
IBKL0000683
|
3003
|
3003
|
Processed
|
24/08/2023
|
|
4799172300
|
|
PHULA
|
IDBI BANK(607095)
|
|
36
|
TONK
|
RJ-272200415802636300/436
(सोनवा)
|
2722004000NRG24250720230208393
|
26/07/2023
|
garsi
|
2722004WL009928
|
garsi
|
00165
|
IBKL0000683
|
2626
|
2626
|
Processed
|
24/08/2023
|
|
4799172297
|
|
GYARSI W/O PRAHLAD
|
IDBI BANK(607095)
|
|
37
|
TONK
|
RJ-272200415802636300/530
(सोनवा)
|
2722004000NRG24250720230208402
|
26/07/2023
|
SANTRA
|
2722004WL009928
|
SANTRA
|
00165
|
IBKL0000683
|
2626
|
2626
|
Processed
|
24/08/2023
|
|
4799172294
|
|
SANTARA
|
IDBI BANK(607095)
|
|
38
|
TONK
|
RJ-272200415802636300/605
(सोनवा)
|
2722004000NRG24250720230208410
|
26/07/2023
|
GEETA
|
2722004WL009928
|
GEETA
|
00165
|
IBKL0000683
|
2626
|
2626
|
Processed
|
24/08/2023
|
|
4799172301
|
|
GEETA W/O SITA RAM
|
IDBI BANK(607095)
|
|
39
|
TONK
|
RJ-272200415802636300/610
(सोनवा)
|
2722004000NRG24250720230208412
|
26/07/2023
|
susila
|
2722004WL009928
|
susila
|
00165
|
IBKL0000683
|
2626
|
2626
|
Processed
|
24/08/2023
|
|
4799172299
|
|
SUSHILA W/O SHYORAJ
|
IDBI BANK(607095)
|
|
40
|
TONK
|
RJ-272200415802636300/659
(सोनवा)
|
2722004000NRG24250720230208415
|
26/07/2023
|
sona
|
2722004WL009928
|
sona
|
00165
|
IBKL0000683
|
2626
|
2626
|
Processed
|
24/08/2023
|
|
4799172293
|
|
SONA
|
IDBI BANK(607095)
|
|
41
|
TONK
|
RJ-272200415802636300/66
(सोनवा)
|
2722004000NRG24250720230208416
|
26/07/2023
|
KAILASHI
|
2722004WL009928
|
KAILASHI
|
00165
|
IBKL0000683
|
2626
|
2626
|
Processed
|
24/08/2023
|
|
4799172298
|
|
KAILASHI W/O GYARSHI LAL
|
IDBI BANK(607095)
|
|
42
|
TONK
|
RJ-272200415802636300/724-A
(सोनवा)
|
2722004000NRG24250720230208426
|
26/07/2023
|
NAANGI DEVI
|
2722004WL009928
|
NAANGI DEVI
|
00165
|
IBKL0000683
|
2626
|
2626
|
Processed
|
24/08/2023
|
|
4799172296
|
|
NAANGI DEVI W/O RAJU LAL BAIRWA
|
IDBI BANK(607095)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
29061
|
29061
|
|
|
|
|
|
|
|
|
43
|
TONK
|
RJ-272200415202641200/385
(लवादर)
|
2722004000NRG24250720230207233
|
26/07/2023
|
Ramjilal
|
2722004WL009894
|
Ramjilal
|
00168
|
ICIC0000538
|
2535
|
2535
|
Processed
|
24/08/2023
|
|
4799172287
|
|
RAM JI LAL
|
PAYTM PAYMENTS BANK LTD(608032)
|
|
44
|
TONK
|
RJ-272200415202641200/484
(लवादर)
|
2722004000NRG24250720230207197
|
26/07/2023
|
Surendar
|
2722004WL009892
|
Surendar
|
00168
|
ICIC0000538
|
2535
|
2535
|
Processed
|
24/08/2023
|
|
4799172289
|
|
SURENDRA YOGI
|
ICICI BANK LTD(508534)
|
|
45
|
TONK
|
RJ-272200415202645900/106
(लवादर)
|
2722004000NRG24250720230207221
|
26/07/2023
|
Ramraj
|
2722004WL009893
|
Ramraj
|
00168
|
ICIC0000538
|
2535
|
2535
|
Processed
|
24/08/2023
|
|
4799172291
|
|
RAM RAJ GURJAR
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7605
|
7605
|
|
|
|
|
|
|
|
|
46
|
TONK
|
RJ-272200415202641200/385
(लवादर)
|
2722004000NRG24250720230207234
|
26/07/2023
|
shila
|
2722004WL009894
|
shila
|
00168
|
ICIC0000658
|
2535
|
2535
|
Processed
|
24/08/2023
|
|
4799172284
|
|
MRS SHILA DEVI
|
STATE BANK OF INDIA(508548)
|
|
47
|
TONK
|
RJ-272200415202641200/484
(लवादर)
|
2722004000NRG24250720230207198
|
26/07/2023
|
Pooja Yogi
|
2722004WL009892
|
Pooja Yogi
|
00168
|
ICIC0000658
|
2535
|
2535
|
Processed
|
24/08/2023
|
|
4799172290
|
|
MISS POOJA YOGI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5070
|
5070
|
|
|
|
|
|
|
|
|
48
|
TONK
|
RJ-272200415202641200/399
(लवादर)
|
2722004000NRG24250720230207193
|
26/07/2023
|
mamta
|
2722004WL009892
|
mamta
|
00168
|
ICIC0006801
|
2535
|
2535
|
Processed
|
24/08/2023
|
|
4799172288
|
|
MAMTA DEVI
|
ICICI BANK LTD(508534)
|
|
49
|
TONK
|
RJ-272200415202645900/106
(लवादर)
|
2722004000NRG24250720230207222
|
26/07/2023
|
Rasal
|
2722004WL009893
|
Rasal
|
00168
|
ICIC0006801
|
2535
|
2535
|
Processed
|
24/08/2023
|
|
4799172286
|
|
RASAL DEVI
|
ICICI BANK LTD(508534)
|
|
50
|
TONK
|
RJ-272200415202645900/107
(लवादर)
|
2722004000NRG24250720230207223
|
26/07/2023
|
mahavir
|
2722004WL009893
|
mahavir
|
00168
|
ICIC0006801
|
2535
|
2535
|
Processed
|
24/08/2023
|
|
4799172285
|
|
MAHAVEER
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7605
|
7605
|
|
|
|
|
|
|
|
|
51
|
TONK
|
RJ-272200415802636300/124
(सोनवा)
|
2722004000NRG24250720230208376
|
26/07/2023
|
sunita
|
2722004WL009928
|
sunita
|
00415
|
SBIN0005711
|
2626
|
2626
|
Processed
|
24/08/2023
|
|
4799172247
|
|
MRS SUNITA GURJAR
|
STATE BANK OF INDIA(508548)
|
|
52
|
TONK
|
RJ-272200415802636300/124
(सोनवा)
|
2722004000NRG24250720230208375
|
26/07/2023
|
ummed
|
2722004WL009928
|
ummed
|
00415
|
SBIN0005711
|
2626
|
2626
|
Processed
|
24/08/2023
|
|
4799172248
|
|
MR UMMED SINGH GURJAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5252
|
5252
|
|
|
|
|
|
|
|
|
53
|
TONK
|
RJ-272200415202645700/30
(लवादर)
|
2722004000NRG24250720230208083
|
26/07/2023
|
Prabhu
|
2722004WL009915
|
Prabhu
|
00415
|
SBIN0032062
|
2535
|
2535
|
Processed
|
24/08/2023
|
|
4799172266
|
|
MR PRABHU LAL
|
STATE BANK OF INDIA(508548)
|
|
54
|
TONK
|
RJ-272200415202645900/105
(लवादर)
|
2722004000NRG24250720230207219
|
26/07/2023
|
Kuldip
|
2722004WL009893
|
Kuldip
|
00415
|
SBIN0032062
|
2535
|
2535
|
Processed
|
24/08/2023
|
|
4799172249
|
|
MR KULDEEP GURJAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5070
|
5070
|
|
|
|
|
|
|
|
|
55
|
TONK
|
RJ-272200415802636300/1005
(सोनवा)
|
2722004000NRG24250720230208359
|
26/07/2023
|
DHOLI
|
2722004WL009928
|
DHOLI
|
00462
|
UCBA0000908
|
2424
|
2424
|
Processed
|
24/08/2023
|
|
4799172304
|
|
DHOLI YADAV W/O RAJENDRA YADAV
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2424
|
2424
|
|
|
|
|
|
|
|
|
56
|
TONK
|
RJ-272200415202602900/77
(लवादर)
|
2722004000NRG24250720230207248
|
26/07/2023
|
Ramesh
|
2722004WL009895
|
Ramesh
|
00604
|
BARB0BRGBXX
|
2535
|
2535
|
Processed
|
24/08/2023
|
|
4799172265
|
|
RAMESH CHAND
|
CANARA BANK(508532)
|
|
57
|
TONK
|
RJ-272200415802636300/1110
(सोनवा)
|
2722004000NRG24250720230208368
|
26/07/2023
|
laxmi
|
2722004WL009928
|
laxmi
|
00604
|
BARB0BRGBXX
|
404
|
404
|
Processed
|
24/08/2023
|
|
4799172260
|
|
LAXMI SHERWAL DO RAM SWAROOP SHERWAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
58
|
TONK
|
RJ-272200415802636300/1112
(सोनवा)
|
2722004000NRG24250720230208369
|
26/07/2023
|
Mahendra
|
2722004WL009928
|
Mahendra
|
00604
|
BARB0BRGBXX
|
2626
|
2626
|
Processed
|
24/08/2023
|
|
4799172251
|
|
MAHENDRA YADAV S/O SITA RAM YADAV
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
59
|
TONK
|
RJ-272200415802636300/1148
(सोनवा)
|
2722004000NRG24250720230208373
|
26/07/2023
|
Archana
|
2722004WL009928
|
Archana
|
00604
|
BARB0BRGBXX
|
404
|
404
|
Processed
|
24/08/2023
|
|
4799172252
|
|
Archana Devi
|
BANK OF BARODA(606985)
|
|
60
|
TONK
|
RJ-272200415802636300/1154
(सोनवा)
|
2722004000NRG24250720230208374
|
26/07/2023
|
Fulkanwar
|
2722004WL009928
|
Fulkanwar
|
00604
|
BARB0BRGBXX
|
2626
|
2626
|
Processed
|
24/08/2023
|
|
4799172277
|
|
FULKANWAR DO RAJARAM YADAV
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
61
|
TONK
|
RJ-272200415802636300/483
(सोनवा)
|
2722004000NRG24250720230208395
|
26/07/2023
|
mohani
|
2722004WL009928
|
mohani
|
00604
|
BARB0BRGBXX
|
2626
|
2626
|
Processed
|
24/08/2023
|
|
4799172250
|
|
MOHNI
|
IDBI BANK(607095)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11221
|
11221
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
149120
|
149120
|
|
|
|
|
|
|
|