|
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-272200416002645200/133
(ताखाेली)
|
2722004000NRG24290820230263139
|
31/08/2023
|
badri
|
2722004WL013210
|
badri
|
00045
|
BARB0TONKXX
|
2847
|
2847
|
Processed
|
05/09/2023
|
|
5203740381
|
|
BADRI LAL YADAV
|
BANK OF BARODA(606985)
|
|
2
|
TONK
|
RJ-272200416002645200/133
(ताखाेली)
|
2722004000NRG24290820230263138
|
31/08/2023
|
koslya
|
2722004WL013210
|
koslya
|
00045
|
BARB0TONKXX
|
2847
|
2847
|
Processed
|
05/09/2023
|
|
5203740380
|
|
KOSHALYA DEVI
|
BANK OF BARODA(606985)
|
|
3
|
TONK
|
RJ-272200416002645200/140
(ताखाेली)
|
2722004000NRG24290820230263141
|
31/08/2023
|
rampal
|
2722004WL013210
|
rampal
|
00045
|
BARB0TONKXX
|
2847
|
2847
|
Processed
|
05/09/2023
|
|
5203740378
|
|
RAMPAL YADAV SO RAMN
|
BANK OF BARODA(606985)
|
|
4
|
TONK
|
RJ-272200416002645200/140
(ताखाेली)
|
2722004000NRG24290820230263142
|
31/08/2023
|
sita
|
2722004WL013210
|
sita
|
00045
|
BARB0TONKXX
|
2847
|
2847
|
Processed
|
05/09/2023
|
|
5203740379
|
|
SITA DEVI
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11388
|
11388
|
|
|
|
|
|
|
|
|
5
|
TONK
|
RJ-272200415102639200/304
(लाम्बा)
|
2722004000NRG24290820230262592
|
31/08/2023
|
kanchan
|
2722004WL013172
|
kanchan
|
00048
|
BKID0006688
|
2665
|
2665
|
Processed
|
05/09/2023
|
|
5203740407
|
|
KANCHAN DEVI
|
BANK OF INDIA(508505)
|
|
6
|
TONK
|
RJ-272200415102639200/399
(लाम्बा)
|
2722004000NRG24290820230262595
|
31/08/2023
|
Suresh kumar
|
2722004WL013172
|
Suresh kumar
|
00048
|
BKID0006688
|
2665
|
2665
|
Processed
|
05/09/2023
|
|
5203740384
|
|
SURESH KUMAR SO RAMKARAN
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5330
|
5330
|
|
|
|
|
|
|
|
|
7
|
TONK
|
RJ-272200414902634200/216
(हथोना)
|
2722004000NRG24310820230264005
|
31/08/2023
|
Skanrlal
|
2722004WL013248
|
Skanrlal
|
00114
|
RSCB0034001
|
2860
|
2860
|
Processed
|
05/09/2023
|
|
5203740405
|
|
SHANKAR LAL GURJAR SO SHREE LAL GURJAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2860
|
2860
|
|
|
|
|
|
|
|
|
8
|
TONK
|
RJ-272200414902634200/291
(हथोना)
|
2722004000NRG24310820230264009
|
31/08/2023
|
pharalad
|
2722004WL013248
|
pharalad
|
00415
|
SBIN0005711
|
2860
|
2860
|
Processed
|
05/09/2023
|
|
5203740406
|
|
MR PRAHLAD GURJAR
|
STATE BANK OF INDIA(508548)
|
|
9
|
TONK
|
RJ-272200415102638200/561
(लाम्बा)
|
2722004000NRG24290820230262585
|
31/08/2023
|
Mohamed irafan
|
2722004WL013172
|
Mohamed irafan
|
00415
|
SBIN0005711
|
2665
|
2665
|
Processed
|
05/09/2023
|
|
5203740352
|
|
MR MOHAMED IRAFAN
|
STATE BANK OF INDIA(508548)
|
|
10
|
TONK
|
RJ-272200415102638200/561
(लाम्बा)
|
2722004000NRG24290820230262586
|
31/08/2023
|
sofiya bano
|
2722004WL013172
|
sofiya bano
|
00415
|
SBIN0005711
|
2665
|
2665
|
Processed
|
05/09/2023
|
|
5203740353
|
|
MISS SOFIYA KHAN
|
STATE BANK OF INDIA(508548)
|
|
11
|
TONK
|
RJ-272200415102639200/251
(लाम्बा)
|
2722004000NRG24290820230262589
|
31/08/2023
|
ganesh
|
2722004WL013172
|
ganesh
|
00415
|
SBIN0005711
|
2665
|
2665
|
Processed
|
05/09/2023
|
|
5203740389
|
|
GANESH BAIRWA SO MANGI LAL BAIRWA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10855
|
10855
|
|
|
|
|
|
|
|
|
12
|
TONK
|
RJ-272200414002643000/393
(भरनी)
|
2722004000NRG24290820230262705
|
31/08/2023
|
Dinesh
|
2722004WL013177
|
Dinesh
|
00415
|
SBIN0032427
|
2880
|
2880
|
Processed
|
05/09/2023
|
|
5203740387
|
|
MR DINESH KUMAR MEENA
|
STATE BANK OF INDIA(508548)
|
|
13
|
TONK
|
RJ-272200414002643000/394
(भरनी)
|
2722004000NRG24290820230262706
|
31/08/2023
|
mukesh
|
2722004WL013177
|
mukesh
|
00415
|
SBIN0032427
|
2880
|
2880
|
Processed
|
05/09/2023
|
|
5203740382
|
|
MUKESH KUMAR MEENA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
14
|
TONK
|
RJ-272200414002643000/406
(भरनी)
|
2722004000NRG24290820230262707
|
31/08/2023
|
Nanda
|
2722004WL013177
|
Nanda
|
00415
|
SBIN0032427
|
2880
|
2880
|
Processed
|
05/09/2023
|
|
5203740386
|
|
MR NANDA BHEEL
|
STATE BANK OF INDIA(508548)
|
|
15
|
TONK
|
RJ-272200414002643000/651
(भरनी)
|
2722004000NRG24290820230262708
|
31/08/2023
|
rajulal
|
2722004WL013177
|
rajulal
|
00415
|
SBIN0032427
|
2880
|
2880
|
Processed
|
05/09/2023
|
|
5203740388
|
|
MR RAJU LAL MEENA
|
STATE BANK OF INDIA(508548)
|
|
16
|
TONK
|
RJ-272200414002643000/668
(भरनी)
|
2722004000NRG24290820230262709
|
31/08/2023
|
hansa
|
2722004WL013177
|
hansa
|
00415
|
SBIN0032427
|
2880
|
2880
|
Processed
|
05/09/2023
|
|
5203740385
|
|
MS HANSA DEVI
|
STATE BANK OF INDIA(508548)
|
|
17
|
TONK
|
RJ-272200414002643000/721
(भरनी)
|
2722004000NRG24290820230262711
|
31/08/2023
|
Balkishan
|
2722004WL013177
|
Balkishan
|
00415
|
SBIN0032427
|
2880
|
2880
|
Processed
|
05/09/2023
|
|
5203740354
|
|
MR BALKISHAN MALI
|
STATE BANK OF INDIA(508548)
|
|
18
|
TONK
|
RJ-272200414002643300/144
(भरनी)
|
2722004000NRG24290820230262712
|
31/08/2023
|
murla
|
2722004WL013177
|
murla
|
00415
|
SBIN0032427
|
2880
|
2880
|
Processed
|
05/09/2023
|
|
5203740383
|
|
MRS MURLI DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20160
|
20160
|
|
|
|
|
|
|
|
|
19
|
TONK
|
RJ-272200414002643000/180
(भरनी)
|
2722004000NRG24290820230262703
|
31/08/2023
|
bhanwar lal
|
2722004WL013177
|
bhanwar lal
|
00604
|
BARB0BRGBXX
|
2880
|
2880
|
Processed
|
05/09/2023
|
|
5203740403
|
|
BHANWAR LAL MEENA SO KALYAN MEENA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
20
|
TONK
|
RJ-272200414002643000/341
(भरनी)
|
2722004000NRG24290820230262704
|
31/08/2023
|
Kajod
|
2722004WL013177
|
Kajod
|
00604
|
BARB0BRGBXX
|
2880
|
2880
|
Processed
|
05/09/2023
|
|
5203740355
|
|
KAJOD MAL BAIRWA SO HARDEV BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
21
|
TONK
|
RJ-272200414002643000/69
(भरनी)
|
2722004000NRG24290820230262710
|
31/08/2023
|
Santra
|
2722004WL013177
|
Santra
|
00604
|
BARB0BRGBXX
|
2880
|
2880
|
Processed
|
05/09/2023
|
|
5203740404
|
|
SANTARA MALI WO GANESH LAL MALI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
22
|
TONK
|
RJ-272200414902634200/1145
(हथोना)
|
2722004000NRG24310820230264003
|
31/08/2023
|
Devkishan
|
2722004WL013248
|
Devkishan
|
00604
|
BARB0BRGBXX
|
2860
|
2860
|
Processed
|
05/09/2023
|
|
5203740364
|
|
DEVKISHAN SO SHANKAR GURJAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
23
|
TONK
|
RJ-272200414902634200/1145
(हथोना)
|
2722004000NRG24310820230264004
|
31/08/2023
|
Raji
|
2722004WL013248
|
Raji
|
00604
|
BARB0BRGBXX
|
2860
|
2860
|
Processed
|
05/09/2023
|
|
5203740363
|
|
RAJI SO DEVKISHAN GURJAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
24
|
TONK
|
RJ-272200414902634200/216
(हथोना)
|
2722004000NRG24310820230264006
|
31/08/2023
|
Mathura
|
2722004WL013248
|
Mathura
|
00604
|
BARB0BRGBXX
|
2860
|
2860
|
Processed
|
05/09/2023
|
|
5203740402
|
|
MATHURA GURJAR W/O SHANKAR LAL GURJAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
25
|
TONK
|
RJ-272200414902634200/291
(हथोना)
|
2722004000NRG24310820230264008
|
31/08/2023
|
Kanya devi
|
2722004WL013248
|
Kanya devi
|
00604
|
BARB0BRGBXX
|
2860
|
2860
|
Processed
|
05/09/2023
|
|
5203740359
|
|
KANYA WO PRAHLAD GURJAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
26
|
TONK
|
RJ-272200414902634200/311
(हथोना)
|
2722004000NRG24310820230264010
|
31/08/2023
|
Nandu
|
2722004WL013248
|
Nandu
|
00604
|
BARB0BRGBXX
|
2860
|
2860
|
Processed
|
05/09/2023
|
|
5203740401
|
|
NANDU GURJAR W/O GORI LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
27
|
TONK
|
RJ-272200414902634200/312
(हथोना)
|
2722004000NRG24310820230264012
|
31/08/2023
|
dharma
|
2722004WL013248
|
dharma
|
00604
|
BARB0BRGBXX
|
2860
|
2860
|
Processed
|
05/09/2023
|
|
5203740358
|
|
DARAMA DEVI WO NEHNU GURJAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
28
|
TONK
|
RJ-272200414902634200/312
(हथोना)
|
2722004000NRG24310820230264013
|
31/08/2023
|
Nehnu
|
2722004WL013248
|
Nehnu
|
00604
|
BARB0BRGBXX
|
2860
|
2860
|
Processed
|
05/09/2023
|
|
5203740362
|
|
NEHANU S O PRAHLAD GURJAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
29
|
TONK
|
RJ-272200414902634200/322
(हथोना)
|
2722004000NRG24310820230264014
|
31/08/2023
|
mandori
|
2722004WL013248
|
mandori
|
00604
|
BARB0BRGBXX
|
2860
|
2860
|
Processed
|
05/09/2023
|
|
5203740357
|
|
MANDORI WO RAMESH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
30
|
TONK
|
RJ-272200414902634200/322
(हथोना)
|
2722004000NRG24310820230264015
|
31/08/2023
|
Ramesh
|
2722004WL013248
|
Ramesh
|
00604
|
BARB0BRGBXX
|
2860
|
2860
|
Processed
|
05/09/2023
|
|
5203740356
|
|
RAMESH CHAND SO SHRI LAL GURJE
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
31
|
TONK
|
RJ-272200414902634200/637
(हथोना)
|
2722004000NRG24310820230264016
|
31/08/2023
|
pana
|
2722004WL013248
|
pana
|
00604
|
BARB0BRGBXX
|
2860
|
2860
|
Processed
|
05/09/2023
|
|
5203740360
|
|
PANNA W O RAMKARAN BAIRWA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
32
|
TONK
|
RJ-272200414902634200/637
(हथोना)
|
2722004000NRG24310820230264017
|
31/08/2023
|
ramkaran
|
2722004WL013248
|
ramkaran
|
00604
|
BARB0BRGBXX
|
2860
|
2860
|
Processed
|
05/09/2023
|
|
5203740400
|
|
RAMKARAN S O GANGARAM BAIRAWA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
33
|
TONK
|
RJ-272200414902634200/639
(हथोना)
|
2722004000NRG24310820230264019
|
31/08/2023
|
Rajesh
|
2722004WL013248
|
Rajesh
|
00604
|
BARB0BRGBXX
|
2860
|
2860
|
Processed
|
05/09/2023
|
|
5203740361
|
|
RAJESH BAIRWA
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
34
|
TONK
|
RJ-272200414902634200/639
(हथोना)
|
2722004000NRG24310820230264018
|
31/08/2023
|
Santra
|
2722004WL013248
|
Santra
|
00604
|
BARB0BRGBXX
|
2860
|
2860
|
Processed
|
05/09/2023
|
|
5203740399
|
|
SANTRA DEVI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
35
|
TONK
|
RJ-272200415102608200/55
(लाम्बा)
|
2722004000NRG24290820230262572
|
31/08/2023
|
Gopal Jat
|
2722004WL013172
|
Gopal Jat
|
00604
|
BARB0BRGBXX
|
2460
|
2460
|
Processed
|
05/09/2023
|
|
5203740373
|
|
GOPAL JAT SO BADRI LAL JAT
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
36
|
TONK
|
RJ-272200415102608200/55
(लाम्बा)
|
2722004000NRG24290820230262573
|
31/08/2023
|
Tulasi Devi
|
2722004WL013172
|
Tulasi Devi
|
00604
|
BARB0BRGBXX
|
2460
|
2460
|
Processed
|
05/09/2023
|
|
5203740374
|
|
TULSI DEVI W O GOPAL LAL JAT
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
37
|
TONK
|
RJ-272200415102608200/56
(लाम्बा)
|
2722004000NRG24290820230262574
|
31/08/2023
|
Dharmraj Choudhary
|
2722004WL013172
|
Dharmraj Choudhary
|
00604
|
BARB0BRGBXX
|
2460
|
2460
|
Processed
|
05/09/2023
|
|
5203740376
|
|
DHARMRAJ CHOUDHARY
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
38
|
TONK
|
RJ-272200415102638200/111
(लाम्बा)
|
2722004000NRG24290820230262575
|
31/08/2023
|
Ramsahay
|
2722004WL013172
|
Ramsahay
|
00604
|
BARB0BRGBXX
|
2665
|
2665
|
Processed
|
05/09/2023
|
|
5203740366
|
|
RAM SAHAY BAIRWA SO. MANGI LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
39
|
TONK
|
RJ-272200415102638200/111
(लाम्बा)
|
2722004000NRG24290820230262576
|
31/08/2023
|
sohani
|
2722004WL013172
|
sohani
|
00604
|
BARB0BRGBXX
|
2665
|
2665
|
Processed
|
05/09/2023
|
|
5203740397
|
|
SOHANI WO RAM SAHAI BAIRWA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
40
|
TONK
|
RJ-272200415102638200/394
(लाम्बा)
|
2722004000NRG24290820230262578
|
31/08/2023
|
Badam
|
2722004WL013172
|
Badam
|
00604
|
BARB0BRGBXX
|
2460
|
2460
|
Processed
|
05/09/2023
|
|
5203740391
|
|
BADAM DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
41
|
TONK
|
RJ-272200415102638200/394
(लाम्बा)
|
2722004000NRG24290820230262577
|
31/08/2023
|
Ramlal
|
2722004WL013172
|
Ramlal
|
00604
|
BARB0BRGBXX
|
2460
|
2460
|
Processed
|
05/09/2023
|
|
5203740392
|
|
RAMLAL GURJAR SO HAJARI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
42
|
TONK
|
RJ-272200415102638200/395
(लाम्बा)
|
2722004000NRG24290820230262579
|
31/08/2023
|
kalash
|
2722004WL013172
|
kalash
|
00604
|
BARB0BRGBXX
|
2460
|
2460
|
Processed
|
05/09/2023
|
|
5203740367
|
|
KAILASH SO RAMLAL GURJAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
43
|
TONK
|
RJ-272200415102638200/395
(लाम्बा)
|
2722004000NRG24290820230262580
|
31/08/2023
|
ramdhara
|
2722004WL013172
|
ramdhara
|
00604
|
BARB0BRGBXX
|
2460
|
2460
|
Processed
|
05/09/2023
|
|
5203740393
|
|
RAMDHARA GURJAR W/O KALASH GURJAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
44
|
TONK
|
RJ-272200415102638200/500
(लाम्बा)
|
2722004000NRG24290820230262581
|
31/08/2023
|
Brahma
|
2722004WL013172
|
Brahma
|
00604
|
BARB0BRGBXX
|
2460
|
2460
|
Processed
|
05/09/2023
|
|
5203740377
|
|
BRAHAMA D/O GANESH GUJAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
45
|
TONK
|
RJ-272200415102638200/53
(लाम्बा)
|
2722004000NRG24290820230262583
|
31/08/2023
|
manni
|
2722004WL013172
|
manni
|
00604
|
BARB0BRGBXX
|
2460
|
2460
|
Processed
|
05/09/2023
|
|
5203740396
|
|
MANNI WO RAMDAYAL BAIRWA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
46
|
TONK
|
RJ-272200415102638200/53
(लाम्बा)
|
2722004000NRG24290820230262584
|
31/08/2023
|
ramdyal
|
2722004WL013172
|
ramdyal
|
00604
|
BARB0BRGBXX
|
2460
|
2460
|
Processed
|
05/09/2023
|
|
5203740368
|
|
RAMDAYAL BERWA S/. KISHAN
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
47
|
TONK
|
RJ-272200415102638200/93
(लाम्बा)
|
2722004000NRG24290820230262587
|
31/08/2023
|
kamlesh
|
2722004WL013172
|
kamlesh
|
00604
|
BARB0BRGBXX
|
2665
|
2665
|
Processed
|
05/09/2023
|
|
5203740370
|
|
KAMLESH BAIRWA SO SHYOKARAN BAIRWA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
48
|
TONK
|
RJ-272200415102638200/93
(लाम्बा)
|
2722004000NRG24290820230262588
|
31/08/2023
|
SITA
|
2722004WL013172
|
SITA
|
00604
|
BARB0BRGBXX
|
2665
|
2665
|
Processed
|
05/09/2023
|
|
5203740398
|
|
SITA DEVI WO KAMLESH BAIRWA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
49
|
TONK
|
RJ-272200415102639200/251
(लाम्बा)
|
2722004000NRG24290820230262590
|
31/08/2023
|
Anjubai
|
2722004WL013172
|
Anjubai
|
00604
|
BARB0BRGBXX
|
2665
|
2665
|
Processed
|
05/09/2023
|
|
5203740395
|
|
ANJU DEVI WO GANESH BAIRWA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
50
|
TONK
|
RJ-272200415102639200/320
(लाम्बा)
|
2722004000NRG24290820230262594
|
31/08/2023
|
pinki devi
|
2722004WL013172
|
pinki devi
|
00604
|
BARB0BRGBXX
|
2665
|
2665
|
Processed
|
05/09/2023
|
|
5203740371
|
|
PINKI BAIRWA W/O HANSRAJ BAIRWA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
51
|
TONK
|
RJ-272200415102639200/399
(लाम्बा)
|
2722004000NRG24290820230262596
|
31/08/2023
|
mathra
|
2722004WL013172
|
mathra
|
00604
|
BARB0BRGBXX
|
2665
|
2665
|
Processed
|
05/09/2023
|
|
5203740390
|
|
MATHARA WO SURESH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
52
|
TONK
|
RJ-272200415102641900/11
(लाम्बा)
|
2722004000NRG24290820230262597
|
31/08/2023
|
Rashal Devi
|
2722004WL013172
|
Rashal Devi
|
00604
|
BARB0BRGBXX
|
2460
|
2460
|
Processed
|
05/09/2023
|
|
5203740365
|
|
RASAL DEVI JAT WO. SEOKISHAN J
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
53
|
TONK
|
RJ-272200415102641900/3
(लाम्बा)
|
2722004000NRG24290820230262599
|
31/08/2023
|
Mohani
|
2722004WL013172
|
Mohani
|
00604
|
BARB0BRGBXX
|
2460
|
2460
|
Processed
|
05/09/2023
|
|
5203740372
|
|
MOHINI DEVI WO RAJESH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
54
|
TONK
|
RJ-272200415102641900/35
(लाम्बा)
|
2722004000NRG24290820230262601
|
31/08/2023
|
kamla
|
2722004WL013172
|
kamla
|
00604
|
BARB0BRGBXX
|
2460
|
2460
|
Processed
|
05/09/2023
|
|
5203740369
|
|
KAMLA DEVI W/O PRABHU LAL JAT
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
55
|
TONK
|
RJ-272200415102641900/35
(लाम्बा)
|
2722004000NRG24290820230262600
|
31/08/2023
|
Parbhu lal
|
2722004WL013172
|
Parbhu lal
|
00604
|
BARB0BRGBXX
|
2460
|
2460
|
Processed
|
05/09/2023
|
|
5203740394
|
|
PRABHULAL CHOUDHARY
|
HDFC BANK LTD(607152)
|
|
56
|
TONK
|
RJ-272200415102641900/66
(लाम्बा)
|
2722004000NRG24290820230262602
|
31/08/2023
|
Surta
|
2722004WL013172
|
Surta
|
00604
|
BARB0BRGBXX
|
2460
|
2460
|
Processed
|
05/09/2023
|
|
5203740375
|
|
SHRUTA DEVI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
101375
|
101375
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
151968
|
151968
|
|
|
|
|
|
|
|