|
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-272200415702644300/75
(सांखना)
|
2722004000NRG24150820230243827
|
16/08/2023
|
SUNITA DEVI
|
2722004WL011978
|
SUNITA DEVI
|
00045
|
BARB0SANKHA
|
2600
|
2600
|
Processed
|
25/08/2023
|
|
4827416162
|
|
SUNITA GURJA WO SHANKAR SINGH
|
BANK OF BARODA(606985)
|
|
2
|
TONK
|
RJ-272200415702644400/220
(सांखना)
|
2722004000NRG24150820230243828
|
16/08/2023
|
Hemlatadevi
|
2722004WL011978
|
Hemlatadevi
|
00045
|
BARB0SANKHA
|
2600
|
2600
|
Processed
|
25/08/2023
|
|
4827416163
|
|
HEMLATA SHARMA
|
BANK OF BARODA(606985)
|
|
3
|
TONK
|
RJ-272200415702644400/558
(सांखना)
|
2722004000NRG24150820230243833
|
16/08/2023
|
Sajna
|
2722004WL011978
|
Sajna
|
00045
|
BARB0SANKHA
|
2600
|
2600
|
Processed
|
25/08/2023
|
|
4827416166
|
|
SAJANA DEVI WO MOHAN LAL
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7800
|
7800
|
|
|
|
|
|
|
|
|
4
|
TONK
|
RJ-272200414202638600/175
(चन्दलाई)
|
2722004000NRG24140820230243610
|
16/08/2023
|
satvir
|
2722004WL011957
|
satvir
|
00045
|
BARB0TONKXX
|
1710
|
1710
|
Processed
|
25/08/2023
|
|
4827416190
|
|
Satveer Yogi
|
BANK OF BARODA(606985)
|
|
5
|
TONK
|
RJ-272200415702644400/220
(सांखना)
|
2722004000NRG24150820230243829
|
16/08/2023
|
Parveshika
|
2722004WL011978
|
Parveshika
|
00045
|
BARB0TONKXX
|
2600
|
2600
|
Processed
|
25/08/2023
|
|
4827416165
|
|
PRAVESHIKA SHARMA DO RAKESH SHARMA
|
BANK OF BARODA(606985)
|
|
6
|
TONK
|
RJ-272200415702644400/220
(सांखना)
|
2722004000NRG24150820230243830
|
16/08/2023
|
ravi
|
2722004WL011978
|
ravi
|
00045
|
BARB0TONKXX
|
2600
|
2600
|
Processed
|
25/08/2023
|
|
4827416167
|
|
RAVI SHANKAR SHARMA
|
BANK OF BARODA(606985)
|
|
7
|
TONK
|
RJ-272200415702644400/487
(सांखना)
|
2722004000NRG24150820230243832
|
16/08/2023
|
asha devi
|
2722004WL011978
|
asha devi
|
00045
|
BARB0TONKXX
|
2600
|
2600
|
Processed
|
25/08/2023
|
|
4827416192
|
|
ASHA DEVI WO SHANKAR LAL
|
BANK OF BARODA(606985)
|
|
8
|
TONK
|
RJ-272200415702644400/487
(सांखना)
|
2722004000NRG24150820230243831
|
16/08/2023
|
SHANKAR JAT
|
2722004WL011978
|
SHANKAR JAT
|
00045
|
BARB0TONKXX
|
2600
|
2600
|
Processed
|
25/08/2023
|
|
4827416171
|
|
SHANKAR JAT SO BAJERAM
|
BANK OF BARODA(606985)
|
|
9
|
TONK
|
RJ-272200415702644800/370
(सांखना)
|
2722004000NRG24150820230243834
|
16/08/2023
|
Kali
|
2722004WL011978
|
Kali
|
00045
|
BARB0TONKXX
|
2600
|
2600
|
Processed
|
25/08/2023
|
|
4827416164
|
|
KAALI DEVI
|
BANK OF BARODA(606985)
|
|
10
|
TONK
|
RJ-272200415702644800/74
(सांखना)
|
2722004000NRG24150820230243836
|
16/08/2023
|
dholi
|
2722004WL011978
|
dholi
|
00045
|
BARB0TONKXX
|
2600
|
2600
|
Processed
|
25/08/2023
|
|
4827416191
|
|
DHOLI DEVI
|
BANK OF BARODA(606985)
|
|
11
|
TONK
|
RJ-272200415702644800/74
(सांखना)
|
2722004000NRG24150820230243835
|
16/08/2023
|
pradhan
|
2722004WL011978
|
pradhan
|
00045
|
BARB0TONKXX
|
2600
|
2600
|
Processed
|
25/08/2023
|
|
4827416161
|
|
PRADHAN SO UDDA LAL GURJAR
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19910
|
19910
|
|
|
|
|
|
|
|
|
12
|
TONK
|
RJ-272200414902634200/962
(हथोना)
|
2722004000NRG24140820230243736
|
16/08/2023
|
BASANTARAJ
|
2722004WL011965
|
BASANTARAJ
|
00048
|
BKID0006688
|
2886
|
2886
|
Processed
|
25/08/2023
|
|
4827416169
|
|
BASANTARAJ
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2886
|
2886
|
|
|
|
|
|
|
|
|
13
|
TONK
|
RJ-272200414902634200/216
(हथोना)
|
2722004000NRG24140820230243721
|
16/08/2023
|
Skanrlal
|
2722004WL011965
|
Skanrlal
|
00114
|
RSCB0034001
|
2873
|
2873
|
Processed
|
25/08/2023
|
|
4827416186
|
|
SHANKAR LAL GURJAR SO SHREE LAL GURJAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
14
|
TONK
|
RJ-272200414902634200/611
(हथोना)
|
2722004000NRG24140820230243730
|
16/08/2023
|
Brji
|
2722004WL011965
|
Brji
|
00114
|
RSCB0034001
|
2860
|
2860
|
Processed
|
25/08/2023
|
|
4827416185
|
|
BARJI DEVI W/O DHANNA LAL MEENA
|
UNION BANK OF INDIA(508500)
|
|
15
|
TONK
|
RJ-272200414902634200/664
(हथोना)
|
2722004000NRG24140820230243744
|
16/08/2023
|
kamlesh
|
2722004WL011966
|
kamlesh
|
00114
|
RSCB0034001
|
2860
|
2860
|
Processed
|
25/08/2023
|
|
4827416184
|
|
KAMLESH S O KESAR LAL GURJAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8593
|
8593
|
|
|
|
|
|
|
|
|
16
|
TONK
|
RJ-272200414902634200/1066
(हथोना)
|
2722004000NRG24140820230243712
|
16/08/2023
|
Radhakishan
|
2722004WL011965
|
Radhakishan
|
00177
|
IOBA0002682
|
2860
|
2860
|
Processed
|
25/08/2023
|
|
4827416187
|
|
RADHAKISHAN SAINI
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2860
|
2860
|
|
|
|
|
|
|
|
|
17
|
TONK
|
RJ-272200414902634200/47
(हथोना)
|
2722004000NRG24140820230243741
|
16/08/2023
|
Dharam Singh Gurjar
|
2722004WL011966
|
Dharam Singh Gurjar
|
00354
|
PUNB0087200
|
2860
|
2860
|
Processed
|
25/08/2023
|
|
4827416189
|
|
DHARAM SINGH GURJAR
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2860
|
2860
|
|
|
|
|
|
|
|
|
18
|
TONK
|
RJ-272200414202638600/177
(चन्दलाई)
|
2722004000NRG24140820230243611
|
16/08/2023
|
dharmraj
|
2722004WL011957
|
dharmraj
|
00415
|
SBIN0005711
|
2470
|
2470
|
Processed
|
25/08/2023
|
|
4827416188
|
|
DHARMRAJ
|
PUNJAB NATIONAL BANK(508568)
|
|
19
|
TONK
|
RJ-272200414202638600/181
(चन्दलाई)
|
2722004000NRG24140820230243612
|
16/08/2023
|
vijay
|
2722004WL011957
|
vijay
|
00415
|
SBIN0005711
|
1710
|
1710
|
Processed
|
25/08/2023
|
|
4827416182
|
|
MR VIJAY SAINI
|
STATE BANK OF INDIA(508548)
|
|
20
|
TONK
|
RJ-272200414202638600/183
(चन्दलाई)
|
2722004000NRG24140820230243613
|
16/08/2023
|
Ajay
|
2722004WL011957
|
Ajay
|
00415
|
SBIN0005711
|
2470
|
2470
|
Processed
|
25/08/2023
|
|
4827416183
|
|
AJAY YOGI SO RATAN LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6650
|
6650
|
|
|
|
|
|
|
|
|
21
|
TONK
|
RJ-272200414902634200/384
(हथोना)
|
2722004000NRG24140820230243727
|
16/08/2023
|
Krishan kumar
|
2722004WL011965
|
Krishan kumar
|
00415
|
SBIN0031087
|
2886
|
2886
|
Processed
|
25/08/2023
|
|
4827416168
|
|
Krishan Kumar Nayak
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2886
|
2886
|
|
|
|
|
|
|
|
|
22
|
TONK
|
RJ-272200414902634200/1123-A
(हथोना)
|
2722004000NRG24140820230243716
|
16/08/2023
|
Mamta Devi
|
2722004WL011965
|
Mamta Devi
|
00468
|
UBIN0574899
|
2886
|
2886
|
Processed
|
25/08/2023
|
|
4827416170
|
|
MAMTA DEVI WO RAJESH NAYAK
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2886
|
2886
|
|
|
|
|
|
|
|
|
23
|
TONK
|
RJ-272200414902634200/1046
(हथोना)
|
2722004000NRG24140820230243710
|
16/08/2023
|
Mamata Sahu
|
2722004WL011965
|
Mamata Sahu
|
00604
|
BARB0BRGBXX
|
2886
|
2886
|
Processed
|
25/08/2023
|
|
4827416155
|
|
MISS MAMTA SAHU
|
STATE BANK OF INDIA(508548)
|
|
24
|
TONK
|
RJ-272200414902634200/1066
(हथोना)
|
2722004000NRG24140820230243713
|
16/08/2023
|
Vimala
|
2722004WL011965
|
Vimala
|
00604
|
BARB0BRGBXX
|
2860
|
2860
|
Processed
|
25/08/2023
|
|
4827416152
|
|
VIMLA W O RADHA KISHAN SAINI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
25
|
TONK
|
RJ-272200414902634200/1098
(हथोना)
|
2722004000NRG24140820230243715
|
16/08/2023
|
Prahlad Nayak
|
2722004WL011965
|
Prahlad Nayak
|
00604
|
BARB0BRGBXX
|
2886
|
2886
|
Processed
|
25/08/2023
|
|
4827416156
|
|
PRAHALAD NAYAKSO RAM DAYAL NAYAK
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
26
|
TONK
|
RJ-272200414902634200/1098
(हथोना)
|
2722004000NRG24140820230243714
|
16/08/2023
|
Sona
|
2722004WL011965
|
Sona
|
00604
|
BARB0BRGBXX
|
2886
|
2886
|
Processed
|
25/08/2023
|
|
4827416180
|
|
SONA W\O PRAHLAD NAYAK
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
27
|
TONK
|
RJ-272200414902634200/1125
(हथोना)
|
2722004000NRG24140820230243737
|
16/08/2023
|
Sushila Devi
|
2722004WL011966
|
Sushila Devi
|
00604
|
BARB0BRGBXX
|
2860
|
2860
|
Processed
|
25/08/2023
|
|
4827416145
|
|
SHUSILA DEVI WO PAPPU LAL GURJAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
28
|
TONK
|
RJ-272200414902634200/1143
(हथोना)
|
2722004000NRG24140820230243717
|
16/08/2023
|
Mamta
|
2722004WL011965
|
Mamta
|
00604
|
BARB0BRGBXX
|
2873
|
2873
|
Processed
|
25/08/2023
|
|
4827416173
|
|
MAMTA W O KAIULASH GURJAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
29
|
TONK
|
RJ-272200414902634200/1144
(हथोना)
|
2722004000NRG24140820230243718
|
16/08/2023
|
Ramotar Gurjar
|
2722004WL011965
|
Ramotar Gurjar
|
00604
|
BARB0BRGBXX
|
2873
|
2873
|
Processed
|
25/08/2023
|
|
4827416147
|
|
RAMOTAR GURJAR SO SHANKAR GURJAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
30
|
TONK
|
RJ-272200414902634200/1145
(हथोना)
|
2722004000NRG24140820230243719
|
16/08/2023
|
Devkishan
|
2722004WL011965
|
Devkishan
|
00604
|
BARB0BRGBXX
|
2873
|
2873
|
Processed
|
25/08/2023
|
|
4827416159
|
|
DEVKISHAN SO SHANKAR GURJAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
31
|
TONK
|
RJ-272200414902634200/1145
(हथोना)
|
2722004000NRG24140820230243720
|
16/08/2023
|
Raji
|
2722004WL011965
|
Raji
|
00604
|
BARB0BRGBXX
|
2873
|
2873
|
Processed
|
25/08/2023
|
|
4827416158
|
|
RAJI SO DEVKISHAN GURJAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
32
|
TONK
|
RJ-272200414902634200/216
(हथोना)
|
2722004000NRG24140820230243722
|
16/08/2023
|
Mathura
|
2722004WL011965
|
Mathura
|
00604
|
BARB0BRGBXX
|
2873
|
2873
|
Processed
|
25/08/2023
|
|
4827416181
|
|
MATHURA GURJAR W/O SHANKAR LAL GURJAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
33
|
TONK
|
RJ-272200414902634200/216
(हथोना)
|
2722004000NRG24140820230243723
|
16/08/2023
|
Ramkishan Gurjar
|
2722004WL011965
|
Ramkishan Gurjar
|
00604
|
BARB0BRGBXX
|
2873
|
2873
|
Processed
|
25/08/2023
|
|
4827416150
|
|
RAMKISHAN SO SHANKAR GURJAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
34
|
TONK
|
RJ-272200414902634200/260
(हथोना)
|
2722004000NRG24140820230243724
|
16/08/2023
|
shankarlal
|
2722004WL011965
|
shankarlal
|
00604
|
BARB0BRGBXX
|
2873
|
2873
|
Processed
|
25/08/2023
|
|
4827416179
|
|
SHANKAR GUJAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
35
|
TONK
|
RJ-272200414902634200/268
(हथोना)
|
2722004000NRG24140820230243738
|
16/08/2023
|
Dhana lal Gurjar
|
2722004WL011966
|
Dhana lal Gurjar
|
00604
|
BARB0BRGBXX
|
2860
|
2860
|
Processed
|
25/08/2023
|
|
4827416157
|
|
DHANNA LAL GURJAR SO BHANWAR GURJAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
36
|
TONK
|
RJ-272200414902634200/268
(हथोना)
|
2722004000NRG24140820230243739
|
16/08/2023
|
Panadevi
|
2722004WL011966
|
Panadevi
|
00604
|
BARB0BRGBXX
|
2860
|
2860
|
Processed
|
25/08/2023
|
|
4827416193
|
|
PANA GUJAR W/O DHANNA GURJAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
37
|
TONK
|
RJ-272200414902634200/269
(हथोना)
|
2722004000NRG24140820230243740
|
16/08/2023
|
Kamala
|
2722004WL011966
|
Kamala
|
00604
|
BARB0BRGBXX
|
2873
|
2873
|
Processed
|
25/08/2023
|
|
4827416149
|
|
KAMLA D O BHANWAR LAL GURJAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
38
|
TONK
|
RJ-272200414902634200/384
(हथोना)
|
2722004000NRG24140820230243726
|
16/08/2023
|
Ramdayal
|
2722004WL011965
|
Ramdayal
|
00604
|
BARB0BRGBXX
|
2886
|
2886
|
Processed
|
25/08/2023
|
|
4827416146
|
|
RAM DAYAL NAYAK NAYK
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
39
|
TONK
|
RJ-272200414902634200/586
(हथोना)
|
2722004000NRG24140820230243729
|
16/08/2023
|
shimla
|
2722004WL011965
|
shimla
|
00604
|
BARB0BRGBXX
|
2860
|
2860
|
Processed
|
25/08/2023
|
|
4827416151
|
|
SHIMLA DEVI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
40
|
TONK
|
RJ-272200414902634200/647
(हथोना)
|
2722004000NRG24140820230243732
|
16/08/2023
|
Obina Devi
|
2722004WL011965
|
Obina Devi
|
00604
|
BARB0BRGBXX
|
2873
|
2873
|
Processed
|
25/08/2023
|
|
4827416154
|
|
OBINA DEVI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
41
|
TONK
|
RJ-272200414902634200/647
(हथोना)
|
2722004000NRG24140820230243731
|
16/08/2023
|
Suva Lal Gurjar
|
2722004WL011965
|
Suva Lal Gurjar
|
00604
|
BARB0BRGBXX
|
2873
|
2873
|
Processed
|
25/08/2023
|
|
4827416160
|
|
SUVA LAL GURJAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
42
|
TONK
|
RJ-272200414902634200/663
(हथोना)
|
2722004000NRG24140820230243743
|
16/08/2023
|
Dholi
|
2722004WL011966
|
Dholi
|
00604
|
BARB0BRGBXX
|
2860
|
2860
|
Processed
|
25/08/2023
|
|
4827416174
|
|
DHOLI DEVI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
43
|
TONK
|
RJ-272200414902634200/663
(हथोना)
|
2722004000NRG24140820230243742
|
16/08/2023
|
ramshwar
|
2722004WL011966
|
ramshwar
|
00604
|
BARB0BRGBXX
|
2860
|
2860
|
Processed
|
25/08/2023
|
|
4827416172
|
|
RAMESHWAR S O KESRA GURJAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
44
|
TONK
|
RJ-272200414902634200/664
(हथोना)
|
2722004000NRG24140820230243745
|
16/08/2023
|
goddi
|
2722004WL011966
|
goddi
|
00604
|
BARB0BRGBXX
|
2860
|
2860
|
Processed
|
25/08/2023
|
|
4827416175
|
|
GUDDI DEVI WO KAMLESH GURJAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
45
|
TONK
|
RJ-272200414902634200/750
(हथोना)
|
2722004000NRG24140820230243734
|
16/08/2023
|
Pukhraj
|
2722004WL011965
|
Pukhraj
|
00604
|
BARB0BRGBXX
|
2873
|
2873
|
Processed
|
25/08/2023
|
|
4827416153
|
|
PUKHRAJ S O SHANKAR GURJAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
46
|
TONK
|
RJ-272200414902634200/750
(हथोना)
|
2722004000NRG24140820230243733
|
16/08/2023
|
sushila
|
2722004WL011965
|
sushila
|
00604
|
BARB0BRGBXX
|
2873
|
2873
|
Processed
|
25/08/2023
|
|
4827416177
|
|
SUSHILA DEVI WO PUKHRAJ GURJAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
47
|
TONK
|
RJ-272200414902634200/865
(हथोना)
|
2722004000NRG24140820230243747
|
16/08/2023
|
KAMLESH NATH
|
2722004WL011966
|
KAMLESH NATH
|
00604
|
BARB0BRGBXX
|
2860
|
2860
|
Processed
|
25/08/2023
|
|
4827416194
|
|
KAMLESH NATH S/O DURGA LAL NAT
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
48
|
TONK
|
RJ-272200414902634200/865
(हथोना)
|
2722004000NRG24140820230243746
|
16/08/2023
|
santra
|
2722004WL011966
|
santra
|
00604
|
BARB0BRGBXX
|
2860
|
2860
|
Processed
|
25/08/2023
|
|
4827416144
|
|
SANTRA NATH W/O KAMLESH NATH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
49
|
TONK
|
RJ-272200414902634200/919
(हथोना)
|
2722004000NRG24140820230243748
|
16/08/2023
|
Bhagwan
|
2722004WL011966
|
Bhagwan
|
00604
|
BARB0BRGBXX
|
2873
|
2873
|
Processed
|
25/08/2023
|
|
4827416148
|
|
BHAGWAN GURJAR S/O JAGDISH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
50
|
TONK
|
RJ-272200414902634200/919
(हथोना)
|
2722004000NRG24140820230243749
|
16/08/2023
|
madhu
|
2722004WL011966
|
madhu
|
00604
|
BARB0BRGBXX
|
2873
|
2873
|
Processed
|
25/08/2023
|
|
4827416176
|
|
MADHU DEVI WO BHAGWAN GURJAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
51
|
TONK
|
RJ-272200414902634200/962
(हथोना)
|
2722004000NRG24140820230243735
|
16/08/2023
|
rampari
|
2722004WL011965
|
rampari
|
00604
|
BARB0BRGBXX
|
2886
|
2886
|
Processed
|
25/08/2023
|
|
4827416178
|
|
RAMPAYARI DEVI WO GAJANAND GURJAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
83252
|
83252
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
140583
|
140583
|
|
|
|
|
|
|
|