|
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
|
TODARAISINGH
|
RJ-272200518102649700/76
(लक्ष्मीपुरा)
|
2722005000NRG24290220240459551
|
29/02/2024
|
BHUWAN
|
2722005WL022610
|
BHUWAN
|
00045
|
BARB0BRGBXX
|
2860
|
2860
|
Processed
|
19/04/2024
|
|
3120859941
|
|
BHUVANA BAIRWA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2860
|
2860
|
|
|
|
|
|
|
|
|
2
|
TODARAISINGH
|
RJ-272200517202654600/87
(गणेती)
|
2722005000NRG24290220240459603
|
29/02/2024
|
Beena devi
|
2722005WL022614
|
Beena devi
|
00045
|
BARB0TODARA
|
2200
|
2200
|
Processed
|
19/04/2024
|
|
3120859936
|
|
BEENA DEVI WO VISHNU
|
BANK OF BARODA(606985)
|
|
3
|
TODARAISINGH
|
RJ-272200517202656500/38
(गणेती)
|
2722005000NRG24290220240459606
|
29/02/2024
|
GOPAL
|
2722005WL022614
|
GOPAL
|
00045
|
BARB0TODARA
|
2200
|
2200
|
Processed
|
19/04/2024
|
|
3120859934
|
|
KRISHAN GOPAL VAISHNAV SO MOHAN DAS VAIS
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
4
|
TODARAISINGH
|
RJ-272200518102649700/339
(लक्ष्मीपुरा)
|
2722005000NRG24280220240458175
|
29/02/2024
|
Kailashi
|
2722005WL022559
|
Kailashi
|
00045
|
BARB0TODARA
|
2730
|
2730
|
Processed
|
19/04/2024
|
|
3120859965
|
|
KAILASHI DEVI WO RAMNIWAS BAIRWA
|
UNION BANK OF INDIA(508500)
|
|
5
|
TODARAISINGH
|
RJ-272200518102649700/339
(लक्ष्मीपुरा)
|
2722005000NRG24280220240458176
|
29/02/2024
|
RAMNIWAS
|
2722005WL022559
|
RAMNIWAS
|
00045
|
BARB0TODARA
|
2730
|
2730
|
Processed
|
19/04/2024
|
|
3120859933
|
|
RAMNIWAS BAIRWA SO R
|
BANK OF BARODA(606985)
|
|
6
|
TODARAISINGH
|
RJ-272200518102649700/452
(लक्ष्मीपुरा)
|
2722005000NRG24280220240458178
|
29/02/2024
|
Amar Kanta Devi
|
2722005WL022559
|
Amar Kanta Devi
|
00045
|
BARB0TODARA
|
2730
|
2730
|
Processed
|
19/04/2024
|
|
3120859937
|
|
AMRKANTA DEVI WO RAK
|
BANK OF BARODA(606985)
|
|
7
|
TODARAISINGH
|
RJ-272200518102649700/473
(लक्ष्मीपुरा)
|
2722005000NRG24280220240458179
|
29/02/2024
|
Ghisi Devi
|
2722005WL022559
|
Ghisi Devi
|
00045
|
BARB0TODARA
|
2730
|
2730
|
Processed
|
19/04/2024
|
|
3120859935
|
|
GHISI DEVI BAIRWA
|
BANK OF BARODA(606985)
|
|
8
|
TODARAISINGH
|
RJ-272200518102649700/62
(लक्ष्मीपुरा)
|
2722005000NRG24290220240459467
|
29/02/2024
|
Hansraj
|
2722005WL022597
|
Hansraj
|
00045
|
BARB0TODARA
|
2640
|
2640
|
Processed
|
19/04/2024
|
|
3120859938
|
|
HANSRAJ BAIRWA
|
BANK OF BARODA(606985)
|
|
9
|
TODARAISINGH
|
RJ-272200518102649700/62
(लक्ष्मीपुरा)
|
2722005000NRG24290220240459468
|
29/02/2024
|
mamta devi barwa
|
2722005WL022597
|
mamta devi barwa
|
00045
|
BARB0TODARA
|
2640
|
2640
|
Processed
|
19/04/2024
|
|
3120859939
|
|
MAMTA DEVI
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20600
|
20600
|
|
|
|
|
|
|
|
|
10
|
TODARAISINGH
|
RJ-272200517702656400/952-A
(खरेडा)
|
2722005000NRG24290220240459615
|
29/02/2024
|
SONA
|
2722005WL022615
|
SONA
|
00114
|
RSCB0034004
|
2860
|
2860
|
Processed
|
19/04/2024
|
|
3120859961
|
|
SONA DEVI WO HEMRAJ BAIRWA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
11
|
TODARAISINGH
|
RJ-272200518102649700/102
(लक्ष्मीपुरा)
|
2722005000NRG24290220240459469
|
29/02/2024
|
Sohani
|
2722005WL022598
|
Sohani
|
00114
|
RSCB0034004
|
2640
|
2640
|
Processed
|
19/04/2024
|
|
3120859932
|
|
SOHANI DEVI WO MULA BAIRWA
|
UNION BANK OF INDIA(508500)
|
|
12
|
TODARAISINGH
|
RJ-272200518202647200/167
(मान्दोलाई)
|
2722005000NRG24280220240458195
|
29/02/2024
|
LALI
|
2722005WL022561
|
LALI
|
00114
|
RSCB0034004
|
3120
|
3120
|
Processed
|
19/04/2024
|
|
3120859960
|
|
LALI DEVI WO BHANWAR LAL JAT
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8620
|
8620
|
|
|
|
|
|
|
|
|
13
|
TODARAISINGH
|
RJ-272200518102649700/71
(लक्ष्मीपुरा)
|
2722005000NRG24290220240459473
|
29/02/2024
|
HUKAMA
|
2722005WL022602
|
HUKAMA
|
00176
|
IDIB000T599
|
2860
|
2860
|
Rejected
|
19/04/2024
|
|
3120859954
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2860
|
2860
|
|
|
|
|
|
|
|
|
14
|
TODARAISINGH
|
RJ-272200517702656400/173-A
(खरेडा)
|
2722005000NRG24290220240459611
|
29/02/2024
|
MADAN LAL BHEEL
|
2722005WL022615
|
MADAN LAL BHEEL
|
00415
|
SBIN0005711
|
2860
|
2860
|
Processed
|
19/04/2024
|
|
3120859931
|
|
MR MADAN LAL BHEEL
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2860
|
2860
|
|
|
|
|
|
|
|
|
15
|
TODARAISINGH
|
RJ-272200517702656400/15-A
(खरेडा)
|
2722005000NRG24290220240459610
|
29/02/2024
|
LALI devl
|
2722005WL022615
|
LALI devl
|
00415
|
SBIN0031087
|
2860
|
2860
|
Processed
|
19/04/2024
|
|
3120859930
|
|
MRS LALI DEVI BHEEL
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2860
|
2860
|
|
|
|
|
|
|
|
|
16
|
TODARAISINGH
|
RJ-272200517202654600/87
(गणेती)
|
2722005000NRG24290220240459602
|
29/02/2024
|
Vishnu kant Jangid
|
2722005WL022614
|
Vishnu kant Jangid
|
00415
|
SBIN0031091
|
2200
|
2200
|
Processed
|
19/04/2024
|
|
3120859950
|
|
VISHNU KANT JANGID S
|
BANK OF BARODA(606985)
|
|
17
|
TODARAISINGH
|
RJ-272200517202656500/302
(गणेती)
|
2722005000NRG24290220240459605
|
29/02/2024
|
ramkanya
|
2722005WL022614
|
ramkanya
|
00415
|
SBIN0031091
|
2200
|
2200
|
Processed
|
19/04/2024
|
|
3120859951
|
|
MRS RAMKANYA REGAR
|
STATE BANK OF INDIA(508548)
|
|
18
|
TODARAISINGH
|
RJ-272200517702655700/16
(खरेडा)
|
2722005000NRG24290220240459609
|
29/02/2024
|
Omprakash
|
2722005WL022615
|
Omprakash
|
00415
|
SBIN0031091
|
2420
|
2420
|
Processed
|
19/04/2024
|
|
3120859952
|
|
MR OM PARKASH SANSI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6820
|
6820
|
|
|
|
|
|
|
|
|
19
|
TODARAISINGH
|
RJ-272200518102649400/117
(लक्ष्मीपुरा)
|
2722005000NRG24290220240459464
|
29/02/2024
|
MADAN
|
2722005WL022595
|
MADAN
|
00468
|
UBIN0914169
|
2860
|
2860
|
Processed
|
19/04/2024
|
|
3120859921
|
|
MANDAN LAL MEENA SO KALYAN
|
UNION BANK OF INDIA(508500)
|
|
20
|
TODARAISINGH
|
RJ-272200518102649700/115
(लक्ष्मीपुरा)
|
2722005000NRG24290220240459542
|
29/02/2024
|
GEETA DEVI
|
2722005WL022605
|
GEETA DEVI
|
00468
|
UBIN0914169
|
2860
|
2860
|
Processed
|
19/04/2024
|
|
3120859924
|
|
GEETA DEVI MALI WO RAMKARAN MALI
|
UNION BANK OF INDIA(508500)
|
|
21
|
TODARAISINGH
|
RJ-272200518102649700/115
(लक्ष्मीपुरा)
|
2722005000NRG24290220240459541
|
29/02/2024
|
RAMKARAN
|
2722005WL022605
|
RAMKARAN
|
00468
|
UBIN0914169
|
2860
|
2860
|
Processed
|
19/04/2024
|
|
3120859969
|
|
RAMKARAN MALI SO DUNGA MALI
|
UNION BANK OF INDIA(508500)
|
|
22
|
TODARAISINGH
|
RJ-272200518102649700/153
(लक्ष्मीपुरा)
|
2722005000NRG24280220240458174
|
29/02/2024
|
Prem Davi
|
2722005WL022559
|
Prem Davi
|
00468
|
UBIN0914169
|
2730
|
2730
|
Processed
|
19/04/2024
|
|
3120859966
|
|
PREM DEVI BAIRAWA W/O BAJRANG
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
23
|
TODARAISINGH
|
RJ-272200518102649700/154
(लक्ष्मीपुरा)
|
2722005000NRG24290220240459549
|
29/02/2024
|
CHATRA
|
2722005WL022609
|
CHATRA
|
00468
|
UBIN0914169
|
2860
|
2860
|
Processed
|
19/04/2024
|
|
3120859927
|
|
CHATARA GURJAR SO LADU GURJAR
|
UNION BANK OF INDIA(508500)
|
|
24
|
TODARAISINGH
|
RJ-272200518102649700/154
(लक्ष्मीपुरा)
|
2722005000NRG24290220240459550
|
29/02/2024
|
MATHURA
|
2722005WL022609
|
MATHURA
|
00468
|
UBIN0914169
|
2860
|
2860
|
Processed
|
19/04/2024
|
|
3120859962
|
|
MATHRARAM GURJAR S O
|
BANK OF BARODA(606985)
|
|
25
|
TODARAISINGH
|
RJ-272200518102649700/174
(लक्ष्मीपुरा)
|
2722005000NRG24290220240459471
|
29/02/2024
|
PANCHI
|
2722005WL022600
|
PANCHI
|
00468
|
UBIN0914169
|
2640
|
2640
|
Processed
|
19/04/2024
|
|
3120859923
|
|
PANCHI GURJAR WO SURAJMAL GURJAR
|
UNION BANK OF INDIA(508500)
|
|
26
|
TODARAISINGH
|
RJ-272200518102649700/258
(लक्ष्मीपुरा)
|
2722005000NRG24290220240459472
|
29/02/2024
|
Prem
|
2722005WL022601
|
Prem
|
00468
|
UBIN0914169
|
2640
|
2640
|
Processed
|
19/04/2024
|
|
3120859928
|
|
PREM WO MODU MALI
|
UNION BANK OF INDIA(508500)
|
|
27
|
TODARAISINGH
|
RJ-272200518102649700/263
(लक्ष्मीपुरा)
|
2722005000NRG24290220240459598
|
29/02/2024
|
JASHODA
|
2722005WL022612
|
JASHODA
|
00468
|
UBIN0914169
|
2860
|
2860
|
Processed
|
19/04/2024
|
|
3120859925
|
|
JASODA DEVI WO GOPAL KUMHAR
|
UNION BANK OF INDIA(508500)
|
|
28
|
TODARAISINGH
|
RJ-272200518102649700/317
(लक्ष्मीपुरा)
|
2722005000NRG24290220240459470
|
29/02/2024
|
PHULA
|
2722005WL022599
|
PHULA
|
00468
|
UBIN0914169
|
2640
|
2640
|
Processed
|
19/04/2024
|
|
3120859964
|
|
FULA DEVI WO CHHOTU LAL GURJAR
|
UNION BANK OF INDIA(508500)
|
|
29
|
TODARAISINGH
|
RJ-272200518102649700/428
(लक्ष्मीपुरा)
|
2722005000NRG24290220240459540
|
29/02/2024
|
Phoranta Devi
|
2722005WL022604
|
Phoranta Devi
|
00468
|
UBIN0914169
|
2860
|
2860
|
Processed
|
19/04/2024
|
|
3120859926
|
|
FORANTA DEVI WO PREM LAL GURJAR
|
UNION BANK OF INDIA(508500)
|
|
30
|
TODARAISINGH
|
RJ-272200518102649700/428
(लक्ष्मीपुरा)
|
2722005000NRG24290220240459539
|
29/02/2024
|
Prem Lal Gurjar
|
2722005WL022604
|
Prem Lal Gurjar
|
00468
|
UBIN0914169
|
2860
|
2860
|
Processed
|
19/04/2024
|
|
3120859929
|
|
PREM LAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
31
|
TODARAISINGH
|
RJ-272200518102649700/54
(लक्ष्मीपुरा)
|
2722005000NRG24290220240459600
|
29/02/2024
|
DEVKARAN
|
2722005WL022613
|
DEVKARAN
|
00468
|
UBIN0914169
|
2640
|
2640
|
Processed
|
19/04/2024
|
|
3120859953
|
|
DEVKARAN SO CHATURBHUJ BAIRWA
|
UNION BANK OF INDIA(508500)
|
|
32
|
TODARAISINGH
|
RJ-272200518102649700/54
(लक्ष्मीपुरा)
|
2722005000NRG24290220240459601
|
29/02/2024
|
KAILASHI DEVI
|
2722005WL022613
|
KAILASHI DEVI
|
00468
|
UBIN0914169
|
2640
|
2640
|
Processed
|
19/04/2024
|
|
3120859971
|
|
KAILASHI DEVI WO DEVKARAN BAIRWA
|
UNION BANK OF INDIA(508500)
|
|
33
|
TODARAISINGH
|
RJ-272200518102649700/55
(लक्ष्मीपुरा)
|
2722005000NRG24290220240459553
|
29/02/2024
|
Panchi
|
2722005WL022611
|
Panchi
|
00468
|
UBIN0914169
|
2860
|
2860
|
Processed
|
19/04/2024
|
|
3120859967
|
|
PANCHI DEVI WO RAMNARAYAN BAIRWA
|
UNION BANK OF INDIA(508500)
|
|
34
|
TODARAISINGH
|
RJ-272200518102649700/62
(लक्ष्मीपुरा)
|
2722005000NRG24290220240459466
|
29/02/2024
|
PHULA
|
2722005WL022597
|
PHULA
|
00468
|
UBIN0914169
|
2640
|
2640
|
Processed
|
19/04/2024
|
|
3120859963
|
|
FULA DEVI WO RAMLAL BAIRWA
|
UNION BANK OF INDIA(508500)
|
|
35
|
TODARAISINGH
|
RJ-272200518102649700/7
(लक्ष्मीपुरा)
|
2722005000NRG24290220240459465
|
29/02/2024
|
DEEDAR NATH
|
2722005WL022596
|
DEEDAR NATH
|
00468
|
UBIN0914169
|
2640
|
2640
|
Processed
|
19/04/2024
|
|
3120859968
|
|
DIDAR NATH SO SHYOJI NATH
|
UNION BANK OF INDIA(508500)
|
|
36
|
TODARAISINGH
|
RJ-272200518102649700/76
(लक्ष्मीपुरा)
|
2722005000NRG24290220240459552
|
29/02/2024
|
PANI
|
2722005WL022610
|
PANI
|
00468
|
UBIN0914169
|
2860
|
2860
|
Processed
|
19/04/2024
|
|
3120859972
|
|
PANI DEVI WO BHUWANA BAIRWA
|
UNION BANK OF INDIA(508500)
|
|
37
|
TODARAISINGH
|
RJ-272200518102649700/77
(लक्ष्मीपुरा)
|
2722005000NRG24290220240459548
|
29/02/2024
|
GAYARSHI
|
2722005WL022608
|
GAYARSHI
|
00468
|
UBIN0914169
|
2860
|
2860
|
Processed
|
19/04/2024
|
|
3120859922
|
|
GYARSI DEVI WO RAM PRAKASH BAIRWA
|
UNION BANK OF INDIA(508500)
|
|
38
|
TODARAISINGH
|
RJ-272200518102649700/95
(लक्ष्मीपुरा)
|
2722005000NRG24290220240459547
|
29/02/2024
|
Parwati
|
2722005WL022607
|
Parwati
|
00468
|
UBIN0914169
|
2860
|
2860
|
Processed
|
19/04/2024
|
|
3120859949
|
|
PARVATI DEVI BAIRWA WO RAMDHAN
|
UNION BANK OF INDIA(508500)
|
|
39
|
TODARAISINGH
|
RJ-272200518102649700/96
(लक्ष्मीपुरा)
|
2722005000NRG24280220240458180
|
29/02/2024
|
RAMNARAYAN
|
2722005WL022559
|
RAMNARAYAN
|
00468
|
UBIN0914169
|
2730
|
2730
|
Processed
|
19/04/2024
|
|
3120859970
|
|
RAMNARAYAN BAIRWASO RAMCHANDRA BAIRWA
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
58260
|
58260
|
|
|
|
|
|
|
|
|
40
|
TODARAISINGH
|
RJ-272200517202656500/121
(गणेती)
|
2722005000NRG24290220240459604
|
29/02/2024
|
mathra
|
2722005WL022614
|
mathra
|
00604
|
BARB0BRGBXX
|
2200
|
2200
|
Processed
|
19/04/2024
|
|
3120859946
|
|
MATHARA W/O MOTI LAL VARMA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
41
|
TODARAISINGH
|
RJ-272200517202656500/38
(गणेती)
|
2722005000NRG24290220240459607
|
29/02/2024
|
ANJANA
|
2722005WL022614
|
ANJANA
|
00604
|
BARB0BRGBXX
|
2200
|
2200
|
Processed
|
19/04/2024
|
|
3120859945
|
|
ANJANA W/O KRASN GOPAL SAVAMI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
42
|
TODARAISINGH
|
RJ-272200517402650703/51
(हमीरपुर)
|
2722005000NRG24280220240458199
|
29/02/2024
|
bablu
|
2722005WL022562
|
bablu
|
00604
|
BARB0BRGBXX
|
1989
|
1989
|
Processed
|
19/04/2024
|
|
3120859957
|
|
BABLU VERMA S/O MANGLA RAM
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
43
|
TODARAISINGH
|
RJ-272200517402650703/51
(हमीरपुर)
|
2722005000NRG24280220240458198
|
29/02/2024
|
MANGALA
|
2722005WL022562
|
MANGALA
|
00604
|
BARB0BRGBXX
|
1989
|
1989
|
Processed
|
19/04/2024
|
|
3120859943
|
|
MANGANLA REGAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
44
|
TODARAISINGH
|
RJ-272200517702655700/12
(खरेडा)
|
2722005000NRG24290220240459608
|
29/02/2024
|
rani
|
2722005WL022615
|
rani
|
00604
|
BARB0BRGBXX
|
2420
|
2420
|
Processed
|
19/04/2024
|
|
3120859956
|
|
RANI W/O LADDU LAL SANSI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
45
|
TODARAISINGH
|
RJ-272200517702656400/302-A
(खरेडा)
|
2722005000NRG24290220240459613
|
29/02/2024
|
KAMLA
|
2722005WL022615
|
KAMLA
|
00604
|
BARB0BRGBXX
|
2860
|
2860
|
Processed
|
19/04/2024
|
|
3120859955
|
|
KAMALA DEVI PRAHALAD BAIRWA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
46
|
TODARAISINGH
|
RJ-272200517702656400/302-A
(खरेडा)
|
2722005000NRG24290220240459612
|
29/02/2024
|
PRLADH
|
2722005WL022615
|
PRLADH
|
00604
|
BARB0BRGBXX
|
2860
|
2860
|
Processed
|
19/04/2024
|
|
3120859947
|
|
PRAHALAD BAIRWA GOPAL BAIRWA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
47
|
TODARAISINGH
|
RJ-272200517702656400/952-A
(खरेडा)
|
2722005000NRG24290220240459614
|
29/02/2024
|
HEMRAJ
|
2722005WL022615
|
HEMRAJ
|
00604
|
BARB0BRGBXX
|
2860
|
2860
|
Processed
|
19/04/2024
|
|
3120859944
|
|
Hemraj Bairwa
|
FINO PAYMENTS BANK LTD(608001)
|
|
48
|
TODARAISINGH
|
RJ-272200517702656402/1062-A
(खरेडा)
|
2722005000NRG24290220240459616
|
29/02/2024
|
HARI SINGH
|
2722005WL022615
|
HARI SINGH
|
00604
|
BARB0BRGBXX
|
2860
|
2860
|
Processed
|
19/04/2024
|
|
3120859948
|
|
HARI SINGH MEENA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
49
|
TODARAISINGH
|
RJ-272200518102649700/263
(लक्ष्मीपुरा)
|
2722005000NRG24290220240459599
|
29/02/2024
|
Gopal Kumhar
|
2722005WL022612
|
Gopal Kumhar
|
00604
|
BARB0BRGBXX
|
2860
|
2860
|
Processed
|
19/04/2024
|
|
3120859940
|
|
GOPAL RAM KUMHAR S.O. PANNA LA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
50
|
TODARAISINGH
|
RJ-272200518102649700/452
(लक्ष्मीपुरा)
|
2722005000NRG24280220240458177
|
29/02/2024
|
Rakesh Kumar Bairwa
|
2722005WL022559
|
Rakesh Kumar Bairwa
|
00604
|
BARB0BRGBXX
|
2100
|
2100
|
Processed
|
19/04/2024
|
|
3120859942
|
|
RAKESH KUMAR BAIRWA SO RAMNARAYAN BAIRWA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
51
|
TODARAISINGH
|
RJ-272200518202647201/32
(मान्दोलाई)
|
2722005000NRG24280220240458196
|
29/02/2024
|
Hansraj
|
2722005WL022561
|
Hansraj
|
00604
|
BARB0BRGBXX
|
3120
|
3120
|
Processed
|
19/04/2024
|
|
3120859959
|
|
HANSRAJ SO SUWA GUJAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
52
|
TODARAISINGH
|
RJ-272200518202647201/32
(मान्दोलाई)
|
2722005000NRG24280220240458197
|
29/02/2024
|
Kailashi
|
2722005WL022561
|
Kailashi
|
00604
|
BARB0BRGBXX
|
3120
|
3120
|
Processed
|
19/04/2024
|
|
3120859958
|
|
KAILASHIDEVI
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
33438
|
33438
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
139178
|
139178
|
|
|
|
|
|
|
|