|
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
|
KISHANGANJ
|
RJ-273100412003901101/2277813
(रेलावन)
|
2731004000NRG24081220230378635
|
08/12/2023
|
Bhavya
|
2731004WL009873
|
Bhavya
|
00045
|
BARB0BARANX
|
1800
|
1800
|
Processed
|
28/02/2024
|
|
0915839360
|
|
BHAVYANSH GOUR U/G KAMLESH GAUR
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1800
|
1800
|
|
|
|
|
|
|
|
|
2
|
KISHANGANJ
|
RJ-273100412003901101/2269274-B
(रेलावन)
|
2731004000NRG24081220230378632
|
08/12/2023
|
Sharmita kumari meena
|
2731004WL009873
|
Sharmita kumari meena
|
00415
|
SBIN0031256
|
1800
|
1800
|
Processed
|
29/02/2024
|
|
0915839460
|
|
MISS SHARMITA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1800
|
1800
|
|
|
|
|
|
|
|
|
3
|
KISHANGANJ
|
RJ-273100412003901101/2134175-A
(रेलावन)
|
2731004000NRG24081220230378751
|
08/12/2023
|
BRIJMOHAN
|
2731004WL009876
|
BRIJMOHAN
|
00604
|
BARB0BRGBXX
|
1760
|
1760
|
Processed
|
28/02/2024
|
|
0915839365
|
|
BRIJ MOHAN S/OAMARLAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
4
|
KISHANGANJ
|
RJ-273100412003901101/2134175-A
(रेलावन)
|
2731004000NRG24081220230378752
|
08/12/2023
|
SEEMA BAI
|
2731004WL009876
|
SEEMA BAI
|
00604
|
BARB0BRGBXX
|
1760
|
1760
|
Processed
|
28/02/2024
|
|
0915839436
|
|
SEEMA BAI W/O BRIJMOHAN
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
5
|
KISHANGANJ
|
RJ-273100412003901101/2134187
(रेलावन)
|
2731004000NRG24081220230378753
|
08/12/2023
|
prem bai
|
2731004WL009876
|
prem bai
|
00604
|
BARB0BRGBXX
|
1760
|
1760
|
Processed
|
28/02/2024
|
|
0915839420
|
|
PREM BAI W/O KOMAL SAHRIYA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
6
|
KISHANGANJ
|
RJ-273100412003901101/2134188
(रेलावन)
|
2731004000NRG24081220230378754
|
08/12/2023
|
RAMNATHI BAI
|
2731004WL009876
|
RAMNATHI BAI
|
00604
|
BARB0BRGBXX
|
1760
|
1760
|
Processed
|
28/02/2024
|
|
0915839384
|
|
RAMNATHI BAI W/O JAGGU
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
7
|
KISHANGANJ
|
RJ-273100412003901101/2136822
(रेलावन)
|
2731004000NRG24081220230378755
|
08/12/2023
|
GANSHI LAL
|
2731004WL009876
|
GANSHI LAL
|
00604
|
BARB0BRGBXX
|
1760
|
1760
|
Processed
|
28/02/2024
|
|
0915839369
|
|
GANSHI LAL S/O MANGI LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
8
|
KISHANGANJ
|
RJ-273100412003901101/2136822
(रेलावन)
|
2731004000NRG24081220230378756
|
08/12/2023
|
KALI BAI
|
2731004WL009876
|
KALI BAI
|
00604
|
BARB0BRGBXX
|
1760
|
1760
|
Processed
|
28/02/2024
|
|
0915839367
|
|
KALI BAI W/O GHASILAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
9
|
KISHANGANJ
|
RJ-273100412003901101/2269258-A
(रेलावन)
|
2731004000NRG24081220230378757
|
08/12/2023
|
PRASADI BAI
|
2731004WL009876
|
PRASADI BAI
|
00604
|
BARB0BRGBXX
|
1760
|
1760
|
Processed
|
28/02/2024
|
|
0915839410
|
|
PRASADI BAI W/O MURARI LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
10
|
KISHANGANJ
|
RJ-273100412003901101/2269259-C
(रेलावन)
|
2731004000NRG24081220230378762
|
08/12/2023
|
kavita meena
|
2731004WL009876
|
kavita meena
|
00604
|
BARB0BRGBXX
|
1760
|
1760
|
Processed
|
28/02/2024
|
|
0915839471
|
|
KAVITA MEENA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
11
|
KISHANGANJ
|
RJ-273100412003901101/2269259-C
(रेलावन)
|
2731004000NRG24081220230378761
|
08/12/2023
|
vinod meena
|
2731004WL009876
|
vinod meena
|
00604
|
BARB0BRGBXX
|
1760
|
1760
|
Processed
|
29/02/2024
|
|
0915839461
|
|
VINOD MEENA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
12
|
KISHANGANJ
|
RJ-273100412003901101/2269267
(रेलावन)
|
2731004000NRG24081220230378763
|
08/12/2023
|
RANVEER
|
2731004WL009876
|
RANVEER
|
00604
|
BARB0BRGBXX
|
1760
|
1760
|
Processed
|
28/02/2024
|
|
0915839370
|
|
RANVEER SO JAIPAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
13
|
KISHANGANJ
|
RJ-273100412003901101/2269273
(रेलावन)
|
2731004000NRG24081220230378766
|
08/12/2023
|
RAMPRASAD
|
2731004WL009876
|
RAMPRASAD
|
00604
|
BARB0BRGBXX
|
1760
|
1760
|
Processed
|
28/02/2024
|
|
0915839409
|
|
RAM PRASAD MEENA S/O GYARSHI RAM
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
14
|
KISHANGANJ
|
RJ-273100412003901101/2269274
(रेलावन)
|
2731004000NRG24081220230378631
|
08/12/2023
|
SITARAM
|
2731004WL009873
|
SITARAM
|
00604
|
BARB0BRGBXX
|
1800
|
1800
|
Processed
|
29/02/2024
|
|
0915839361
|
|
SITA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
15
|
KISHANGANJ
|
RJ-273100412003901101/2269274
(रेलावन)
|
2731004000NRG24081220230378630
|
08/12/2023
|
SUMITRA BAI
|
2731004WL009873
|
SUMITRA BAI
|
00604
|
BARB0BRGBXX
|
1800
|
1800
|
Processed
|
28/02/2024
|
|
0915839411
|
|
SUMITRA BAI W/O SITARAM
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
16
|
KISHANGANJ
|
RJ-273100412003901101/2269274a
(रेलावन)
|
2731004000NRG24081220230378633
|
08/12/2023
|
BABU LAL MEENA
|
2731004WL009873
|
BABU LAL MEENA
|
00604
|
BARB0BRGBXX
|
2000
|
2000
|
Processed
|
28/02/2024
|
|
0915839413
|
|
BABU LAL MEENA SO SITARAM
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
17
|
KISHANGANJ
|
RJ-273100412003901101/2269274a
(रेलावन)
|
2731004000NRG24081220230378634
|
08/12/2023
|
menka bai
|
2731004WL009873
|
menka bai
|
00604
|
BARB0BRGBXX
|
2000
|
2000
|
Processed
|
28/02/2024
|
|
0915839438
|
|
MENKA MEENA W/O BABU LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
18
|
KISHANGANJ
|
RJ-273100412003901101/2269371
(रेलावन)
|
2731004000NRG24081220230378767
|
08/12/2023
|
RAMESH CHAND
|
2731004WL009876
|
RAMESH CHAND
|
00604
|
BARB0BRGBXX
|
1760
|
1760
|
Processed
|
28/02/2024
|
|
0915839437
|
|
RAMESHCHANDRA MEENA SO RAMLAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
19
|
KISHANGANJ
|
RJ-273100412003901101/53135883
(रेलावन)
|
2731004000NRG24081220230378770
|
08/12/2023
|
mukatbahari
|
2731004WL009876
|
mukatbahari
|
00604
|
BARB0BRGBXX
|
1760
|
1760
|
Processed
|
28/02/2024
|
|
0915839428
|
|
Mukut Bihari
|
FINO PAYMENTS BANK LTD(608001)
|
|
20
|
KISHANGANJ
|
RJ-273100412003901101/53135905
(रेलावन)
|
2731004000NRG24081220230378776
|
08/12/2023
|
RAMSIYA BAI
|
2731004WL009876
|
RAMSIYA BAI
|
00604
|
BARB0BRGBXX
|
1760
|
1760
|
Processed
|
28/02/2024
|
|
0915839408
|
|
RAMSIYA BAI W/O GOPICHAND
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
21
|
KISHANGANJ
|
RJ-273100412003901104/2135906-B
(रेलावन)
|
2731004000NRG24081220230378636
|
08/12/2023
|
DHARMVEER
|
2731004WL009873
|
DHARMVEER
|
00604
|
BARB0BRGBXX
|
2000
|
2000
|
Processed
|
28/02/2024
|
|
0915839406
|
|
DHARMVEER S/O SULTAN
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
22
|
KISHANGANJ
|
RJ-273100412003901104/2135928-A
(रेलावन)
|
2731004000NRG24081220230378637
|
08/12/2023
|
Dharmraj
|
2731004WL009873
|
Dharmraj
|
00604
|
BARB0BRGBXX
|
2000
|
2000
|
Processed
|
28/02/2024
|
|
0915839444
|
|
DHARMRAJ S/O DAYARAM
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
23
|
KISHANGANJ
|
RJ-273100412003901104/2135928-A
(रेलावन)
|
2731004000NRG24081220230378638
|
08/12/2023
|
jyoti bai
|
2731004WL009873
|
jyoti bai
|
00604
|
BARB0BRGBXX
|
2000
|
2000
|
Processed
|
29/02/2024
|
|
0915839440
|
|
JYOTI BAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
24
|
KISHANGANJ
|
RJ-273100412003901104/2135929a
(रेलावन)
|
2731004000NRG24081220230378639
|
08/12/2023
|
gurmeet
|
2731004WL009873
|
gurmeet
|
00604
|
BARB0BRGBXX
|
2000
|
2000
|
Processed
|
28/02/2024
|
|
0915839357
|
|
GURMIT SINGH SO MUKHATIYAR SINGH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
25
|
KISHANGANJ
|
RJ-273100412003901104/2135930
(रेलावन)
|
2731004000NRG24081220230378640
|
08/12/2023
|
LAKHBEER SINGH
|
2731004WL009873
|
LAKHBEER SINGH
|
00604
|
BARB0BRGBXX
|
2000
|
2000
|
Processed
|
28/02/2024
|
|
0915839412
|
|
LAKHBEER SINGH SO AMRIK SINGH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
26
|
KISHANGANJ
|
RJ-273100412003901104/2135931
(रेलावन)
|
2731004000NRG24081220230378641
|
08/12/2023
|
Rupendra singh
|
2731004WL009873
|
Rupendra singh
|
00604
|
BARB0BRGBXX
|
2000
|
2000
|
Processed
|
28/02/2024
|
|
0915839451
|
|
RUPENDRA SINGH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
27
|
KISHANGANJ
|
RJ-273100412003901104/2135982-A
(रेलावन)
|
2731004000NRG24081220230378643
|
08/12/2023
|
CHHOTI BAI
|
2731004WL009873
|
CHHOTI BAI
|
00604
|
BARB0BRGBXX
|
2000
|
2000
|
Processed
|
28/02/2024
|
|
0915839474
|
|
CHHOTI BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
28
|
KISHANGANJ
|
RJ-273100412003901104/2135982-A
(रेलावन)
|
2731004000NRG24081220230378642
|
08/12/2023
|
KEVAL
|
2731004WL009873
|
KEVAL
|
00604
|
BARB0BRGBXX
|
2000
|
2000
|
Processed
|
28/02/2024
|
|
0915839475
|
|
KEVAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
29
|
KISHANGANJ
|
RJ-273100412003901104/2136613-B
(रेलावन)
|
2731004000NRG24081220230378645
|
08/12/2023
|
Kiran
|
2731004WL009873
|
Kiran
|
00604
|
BARB0BRGBXX
|
2000
|
2000
|
Processed
|
28/02/2024
|
|
0915839454
|
|
KIRAN
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
30
|
KISHANGANJ
|
RJ-273100412003901104/2136613-B
(रेलावन)
|
2731004000NRG24081220230378644
|
08/12/2023
|
Rajkumar
|
2731004WL009873
|
Rajkumar
|
00604
|
BARB0BRGBXX
|
2000
|
2000
|
Processed
|
28/02/2024
|
|
0915839455
|
|
RAJKUMAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
31
|
KISHANGANJ
|
RJ-273100412003901104/53135882-A
(रेलावन)
|
2731004000NRG24081220230378646
|
08/12/2023
|
Sukhavindar kaur
|
2731004WL009873
|
Sukhavindar kaur
|
00604
|
BARB0BRGBXX
|
2000
|
2000
|
Processed
|
28/02/2024
|
|
0915839472
|
|
SUKHVEENDAR KOUR W/O MANDEEP SINGH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
32
|
KISHANGANJ
|
RJ-273100412003901105/2136636
(रेलावन)
|
2731004000NRG24081220230378648
|
08/12/2023
|
MASSA SINGH
|
2731004WL009873
|
MASSA SINGH
|
00604
|
BARB0BRGBXX
|
1800
|
1800
|
Processed
|
28/02/2024
|
|
0915839431
|
|
MASSA SINGH SO DARSHAN SINGH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
33
|
KISHANGANJ
|
RJ-273100412003901105/2136636-A
(रेलावन)
|
2731004000NRG24081220230378650
|
08/12/2023
|
Balveer Singh
|
2731004WL009873
|
Balveer Singh
|
00604
|
BARB0BRGBXX
|
1800
|
1800
|
Processed
|
28/02/2024
|
|
0915839476
|
|
BALVEER SINGH SO MASSA SINGH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
34
|
KISHANGANJ
|
RJ-273100412003901105/2136644
(रेलावन)
|
2731004000NRG24081220230378653
|
08/12/2023
|
Mangi Lal
|
2731004WL009873
|
Mangi Lal
|
00604
|
BARB0BRGBXX
|
2000
|
2000
|
Processed
|
28/02/2024
|
|
0915839424
|
|
MANGI LAL SO KANHA JI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
35
|
KISHANGANJ
|
RJ-273100412003901105/2136644
(रेलावन)
|
2731004000NRG24081220230378654
|
08/12/2023
|
MANJU BAI
|
2731004WL009873
|
MANJU BAI
|
00604
|
BARB0BRGBXX
|
2000
|
2000
|
Processed
|
28/02/2024
|
|
0915839391
|
|
MANJU BAAI WO MANGI LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
36
|
KISHANGANJ
|
RJ-273100412003901105/2136645
(रेलावन)
|
2731004000NRG24081220230378655
|
08/12/2023
|
MOHINI
|
2731004WL009873
|
MOHINI
|
00604
|
BARB0BRGBXX
|
2000
|
2000
|
Processed
|
28/02/2024
|
|
0915839421
|
|
MOHANI BAI W/O BALMUKAND
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
37
|
KISHANGANJ
|
RJ-273100412003901105/2136646
(रेलावन)
|
2731004000NRG24081220230378656
|
08/12/2023
|
MOHINI
|
2731004WL009873
|
MOHINI
|
00604
|
BARB0BRGBXX
|
2000
|
2000
|
Processed
|
28/02/2024
|
|
0915839376
|
|
MOHANI BAI W/O RAMSWAROOP
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
38
|
KISHANGANJ
|
RJ-273100412003901105/2136646
(रेलावन)
|
2731004000NRG24081220230378657
|
08/12/2023
|
RAMSWAROOP
|
2731004WL009873
|
RAMSWAROOP
|
00604
|
BARB0BRGBXX
|
2000
|
2000
|
Processed
|
28/02/2024
|
|
0915839366
|
|
RAMSWAROOP S/O SURAJ MAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
39
|
KISHANGANJ
|
RJ-273100412003901105/2136646-B
(रेलावन)
|
2731004000NRG24081220230378658
|
08/12/2023
|
lokesh
|
2731004WL009873
|
lokesh
|
00604
|
BARB0BRGBXX
|
2000
|
2000
|
Processed
|
28/02/2024
|
|
0915839448
|
|
LOKESH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
40
|
KISHANGANJ
|
RJ-273100412003901105/2136646-B
(रेलावन)
|
2731004000NRG24081220230378659
|
08/12/2023
|
mamta bai
|
2731004WL009873
|
mamta bai
|
00604
|
BARB0BRGBXX
|
1800
|
1800
|
Processed
|
28/02/2024
|
|
0915839456
|
|
MAMTA PRAJAPATI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
41
|
KISHANGANJ
|
RJ-273100412003901105/2269449
(रेलावन)
|
2731004000NRG24081220230378660
|
08/12/2023
|
GAYATRI
|
2731004WL009873
|
GAYATRI
|
00604
|
BARB0BRGBXX
|
1400
|
1400
|
Processed
|
28/02/2024
|
|
0915839387
|
|
GAYATRI W/O KASHIRAM
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
42
|
KISHANGANJ
|
RJ-273100412003901105/2269449
(रेलावन)
|
2731004000NRG24081220230378661
|
08/12/2023
|
Kashiram
|
2731004WL009873
|
Kashiram
|
00604
|
BARB0BRGBXX
|
1400
|
1400
|
Processed
|
28/02/2024
|
|
0915839446
|
|
KASHIRAM S/O GOPAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
43
|
KISHANGANJ
|
RJ-273100412003901105/2269450-A
(रेलावन)
|
2731004000NRG24081220230378662
|
08/12/2023
|
Bharosi Bai
|
2731004WL009873
|
Bharosi Bai
|
00604
|
BARB0BRGBXX
|
1800
|
1800
|
Processed
|
28/02/2024
|
|
0915839371
|
|
BHAROSI W/O JAY RAM
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
44
|
KISHANGANJ
|
RJ-273100412003901105/2277805
(रेलावन)
|
2731004000NRG24081220230378664
|
08/12/2023
|
MORPAL
|
2731004WL009873
|
MORPAL
|
00604
|
BARB0BRGBXX
|
2000
|
2000
|
Processed
|
28/02/2024
|
|
0915839441
|
|
MORPAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
45
|
KISHANGANJ
|
RJ-273100412003901105/2277805
(रेलावन)
|
2731004000NRG24081220230378663
|
08/12/2023
|
SONA BAI
|
2731004WL009873
|
SONA BAI
|
00604
|
BARB0BRGBXX
|
2000
|
2000
|
Processed
|
28/02/2024
|
|
0915839393
|
|
SONA BAI W/O MORPAL (VIJYA PURA)
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
46
|
KISHANGANJ
|
RJ-273100412003901105/2287803
(रेलावन)
|
2731004000NRG24081220230378666
|
08/12/2023
|
CHAMELI BAI
|
2731004WL009873
|
CHAMELI BAI
|
00604
|
BARB0BRGBXX
|
2000
|
2000
|
Processed
|
28/02/2024
|
|
0915839429
|
|
CHAMELI BAI W/O HARI RAM
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
47
|
KISHANGANJ
|
RJ-273100412003901105/2287803
(रेलावन)
|
2731004000NRG24081220230378665
|
08/12/2023
|
HARIRAM
|
2731004WL009873
|
HARIRAM
|
00604
|
BARB0BRGBXX
|
2000
|
2000
|
Processed
|
28/02/2024
|
|
0915839362
|
|
HARIRAM S/OPRABHU LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
48
|
KISHANGANJ
|
RJ-273100412003901105/2287803-B
(रेलावन)
|
2731004000NRG24081220230378668
|
08/12/2023
|
Guddi bai
|
2731004WL009873
|
Guddi bai
|
00604
|
BARB0BRGBXX
|
2000
|
2000
|
Processed
|
28/02/2024
|
|
0915839386
|
|
GUDDI BAI W/O PRITHWIRAJ
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
49
|
KISHANGANJ
|
RJ-273100412003901105/2287803-B
(रेलावन)
|
2731004000NRG24081220230378667
|
08/12/2023
|
Pratviraj sahariya
|
2731004WL009873
|
Pratviraj sahariya
|
00604
|
BARB0BRGBXX
|
2000
|
2000
|
Processed
|
28/02/2024
|
|
0915839390
|
|
PRATHVI RAJ
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
50
|
KISHANGANJ
|
RJ-273100412003901105/2287805
(रेलावन)
|
2731004000NRG24081220230378669
|
08/12/2023
|
KANYA BAI
|
2731004WL009873
|
KANYA BAI
|
00604
|
BARB0BRGBXX
|
2000
|
2000
|
Processed
|
28/02/2024
|
|
0915839385
|
|
KANYA BAI W/O MANGI LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
51
|
KISHANGANJ
|
RJ-273100412003901105/2287806
(रेलावन)
|
2731004000NRG24081220230378670
|
08/12/2023
|
PARI BAI
|
2731004WL009873
|
PARI BAI
|
00604
|
BARB0BRGBXX
|
1800
|
1800
|
Processed
|
28/02/2024
|
|
0915839402
|
|
PARI BAI W/O LAXMAN
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
52
|
KISHANGANJ
|
RJ-273100412003901105/2287806-A
(रेलावन)
|
2731004000NRG24081220230378671
|
08/12/2023
|
RAJU
|
2731004WL009873
|
RAJU
|
00604
|
BARB0BRGBXX
|
2000
|
2000
|
Processed
|
28/02/2024
|
|
0915839374
|
|
RAJU S/O LAXMAN
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
53
|
KISHANGANJ
|
RJ-273100412003901105/2287806-A
(रेलावन)
|
2731004000NRG24081220230378672
|
08/12/2023
|
SANJYA
|
2731004WL009873
|
SANJYA
|
00604
|
BARB0BRGBXX
|
2000
|
2000
|
Processed
|
28/02/2024
|
|
0915839403
|
|
SANJYA BAI WO RAJU SAHARIYA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
54
|
KISHANGANJ
|
RJ-273100412003901105/2287808
(रेलावन)
|
2731004000NRG24081220230378673
|
08/12/2023
|
BABULAL
|
2731004WL009873
|
BABULAL
|
00604
|
BARB0BRGBXX
|
1600
|
1600
|
Processed
|
28/02/2024
|
|
0915839419
|
|
BABULAL S/O HARJI SAHARIYA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
55
|
KISHANGANJ
|
RJ-273100412003901105/2287808
(रेलावन)
|
2731004000NRG24081220230378674
|
08/12/2023
|
SEEMA BAI
|
2731004WL009873
|
SEEMA BAI
|
00604
|
BARB0BRGBXX
|
1600
|
1600
|
Processed
|
28/02/2024
|
|
0915839399
|
|
SEEMA BAI W/O BABULAL SAHARIYA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
56
|
KISHANGANJ
|
RJ-273100412003901105/2287809
(रेलावन)
|
2731004000NRG24081220230378676
|
08/12/2023
|
GHISI BAI
|
2731004WL009873
|
GHISI BAI
|
00604
|
BARB0BRGBXX
|
2000
|
2000
|
Processed
|
28/02/2024
|
|
0915839401
|
|
GHISI BAI W/O SHYAMA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
57
|
KISHANGANJ
|
RJ-273100412003901105/2287809
(रेलावन)
|
2731004000NRG24081220230378675
|
08/12/2023
|
SHYAMA
|
2731004WL009873
|
SHYAMA
|
00604
|
BARB0BRGBXX
|
2000
|
2000
|
Processed
|
28/02/2024
|
|
0915839364
|
|
SHYAMA S/O CHETYA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
58
|
KISHANGANJ
|
RJ-273100412003901105/2287809-A
(रेलावन)
|
2731004000NRG24081220230378677
|
08/12/2023
|
sunita
|
2731004WL009873
|
sunita
|
00604
|
BARB0BRGBXX
|
2000
|
2000
|
Processed
|
28/02/2024
|
|
0915839425
|
|
SUNITA W/O MUKESH SHARIYA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
59
|
KISHANGANJ
|
RJ-273100412003901105/2287811
(रेलावन)
|
2731004000NRG24081220230378678
|
08/12/2023
|
RAJJ I BAI
|
2731004WL009873
|
RAJJ I BAI
|
00604
|
BARB0BRGBXX
|
1800
|
1800
|
Processed
|
28/02/2024
|
|
0915839416
|
|
RAJJ I BAI W/O SUKH VEER
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
60
|
KISHANGANJ
|
RJ-273100412003901105/2287814
(रेलावन)
|
2731004000NRG24081220230378679
|
08/12/2023
|
BHOR SINGH
|
2731004WL009873
|
BHOR SINGH
|
00604
|
BARB0BRGBXX
|
1800
|
1800
|
Processed
|
28/02/2024
|
|
0915839368
|
|
BHANWR SINGH S/O MANGI LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
61
|
KISHANGANJ
|
RJ-273100412003901105/2287814
(रेलावन)
|
2731004000NRG24081220230378680
|
08/12/2023
|
KAILASHI BAI
|
2731004WL009873
|
KAILASHI BAI
|
00604
|
BARB0BRGBXX
|
1600
|
1600
|
Processed
|
28/02/2024
|
|
0915839392
|
|
KAILASHI BAI W/O BHAR SINGH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
62
|
KISHANGANJ
|
RJ-273100412003901105/2287814-A
(रेलावन)
|
2731004000NRG24081220230378681
|
08/12/2023
|
mahaveer
|
2731004WL009873
|
mahaveer
|
00604
|
BARB0BRGBXX
|
600
|
600
|
Processed
|
28/02/2024
|
|
0915839358
|
|
MAHAVIR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
63
|
KISHANGANJ
|
RJ-273100412003901105/2287814-A
(रेलावन)
|
2731004000NRG24081220230378682
|
08/12/2023
|
Mayawati
|
2731004WL009873
|
Mayawati
|
00604
|
BARB0BRGBXX
|
2000
|
2000
|
Processed
|
28/02/2024
|
|
0915839470
|
|
MAYAVATI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
64
|
KISHANGANJ
|
RJ-273100412003901105/2287815
(रेलावन)
|
2731004000NRG24081220230378684
|
08/12/2023
|
KEDA BAI
|
2731004WL009873
|
KEDA BAI
|
00604
|
BARB0BRGBXX
|
1800
|
1800
|
Processed
|
28/02/2024
|
|
0915839382
|
|
KEDA BAI W/O PANCHU LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
65
|
KISHANGANJ
|
RJ-273100412003901105/2287815
(रेलावन)
|
2731004000NRG24081220230378683
|
08/12/2023
|
Panchu lal
|
2731004WL009873
|
Panchu lal
|
00604
|
BARB0BRGBXX
|
2000
|
2000
|
Processed
|
28/02/2024
|
|
0915839423
|
|
PANCHULAL S/O AMARLAL SAHARIYA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
66
|
KISHANGANJ
|
RJ-273100412003901105/2287815-A
(रेलावन)
|
2731004000NRG24081220230378686
|
08/12/2023
|
KIRATA BAI
|
2731004WL009873
|
KIRATA BAI
|
00604
|
BARB0BRGBXX
|
1800
|
1800
|
Processed
|
28/02/2024
|
|
0915839422
|
|
KIRATA BAI W/O RAM PRASAD SAHRIYA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
67
|
KISHANGANJ
|
RJ-273100412003901105/2287815-A
(रेलावन)
|
2731004000NRG24081220230378685
|
08/12/2023
|
RAMPRASAD
|
2731004WL009873
|
RAMPRASAD
|
00604
|
BARB0BRGBXX
|
2000
|
2000
|
Processed
|
28/02/2024
|
|
0915839405
|
|
RAM PRASAD S/O PANCHU LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
68
|
KISHANGANJ
|
RJ-273100412003901105/2287816-A
(रेलावन)
|
2731004000NRG24081220230378687
|
08/12/2023
|
KAILA BAI
|
2731004WL009873
|
KAILA BAI
|
00604
|
BARB0BRGBXX
|
2000
|
2000
|
Processed
|
28/02/2024
|
|
0915839375
|
|
KAILA BAI W/O RAM KARAN
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
69
|
KISHANGANJ
|
RJ-273100412003901105/2287816-A
(रेलावन)
|
2731004000NRG24081220230378688
|
08/12/2023
|
RAMKARAN
|
2731004WL009873
|
RAMKARAN
|
00604
|
BARB0BRGBXX
|
2000
|
2000
|
Processed
|
28/02/2024
|
|
0915839434
|
|
RAM KARAN SAHARIYA S/O MATHRA LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
70
|
KISHANGANJ
|
RJ-273100412003901105/2287817
(रेलावन)
|
2731004000NRG24081220230378689
|
08/12/2023
|
RAM KATORI
|
2731004WL009873
|
RAM KATORI
|
00604
|
BARB0BRGBXX
|
2000
|
2000
|
Processed
|
28/02/2024
|
|
0915839400
|
|
RAM KATORI W/O CHOTU
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
71
|
KISHANGANJ
|
RJ-273100412003901105/2287817-A
(रेलावन)
|
2731004000NRG24081220230378690
|
08/12/2023
|
BALRAM
|
2731004WL009873
|
BALRAM
|
00604
|
BARB0BRGBXX
|
1600
|
1600
|
Processed
|
28/02/2024
|
|
0915839432
|
|
BALARAM S/O CHHOTU LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
72
|
KISHANGANJ
|
RJ-273100412003901105/2287817-A
(रेलावन)
|
2731004000NRG24081220230378691
|
08/12/2023
|
VIDHYA BAI
|
2731004WL009873
|
VIDHYA BAI
|
00604
|
BARB0BRGBXX
|
1600
|
1600
|
Processed
|
28/02/2024
|
|
0915839396
|
|
VIDHYA BAI W/O BALRAM SARIYA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
73
|
KISHANGANJ
|
RJ-273100412003901105/2287817-B
(रेलावन)
|
2731004000NRG24081220230378692
|
08/12/2023
|
Dhanraj
|
2731004WL009873
|
Dhanraj
|
00604
|
BARB0BRGBXX
|
2000
|
2000
|
Processed
|
28/02/2024
|
|
0915839445
|
|
DHANRAJ S/O CHHOTILAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
74
|
KISHANGANJ
|
RJ-273100412003901105/2287817-B
(रेलावन)
|
2731004000NRG24081220230378693
|
08/12/2023
|
kamleshi bai
|
2731004WL009873
|
kamleshi bai
|
00604
|
BARB0BRGBXX
|
1800
|
1800
|
Processed
|
28/02/2024
|
|
0915839450
|
|
KAMLESHI BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
75
|
KISHANGANJ
|
RJ-273100412003901105/2287817-C
(रेलावन)
|
2731004000NRG24081220230378694
|
08/12/2023
|
KAMLESH
|
2731004WL009873
|
KAMLESH
|
00604
|
BARB0BRGBXX
|
2000
|
2000
|
Processed
|
29/02/2024
|
|
0915839459
|
|
MR KAMLESH
|
STATE BANK OF INDIA(508548)
|
|
76
|
KISHANGANJ
|
RJ-273100412003901105/2287817-C
(रेलावन)
|
2731004000NRG24081220230378695
|
08/12/2023
|
RAVEENA
|
2731004WL009873
|
RAVEENA
|
00604
|
BARB0BRGBXX
|
1800
|
1800
|
Processed
|
29/02/2024
|
|
0915839458
|
|
MRS RAVINA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
77
|
KISHANGANJ
|
RJ-273100412003901105/2287818
(रेलावन)
|
2731004000NRG24081220230378696
|
08/12/2023
|
TULSA BAI
|
2731004WL009873
|
TULSA BAI
|
00604
|
BARB0BRGBXX
|
2000
|
2000
|
Processed
|
28/02/2024
|
|
0915839372
|
|
TULSA BAI W/O PRAHALD
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
78
|
KISHANGANJ
|
RJ-273100412003901105/2287818a
(रेलावन)
|
2731004000NRG24081220230378697
|
08/12/2023
|
URMELA BAI
|
2731004WL009873
|
URMELA BAI
|
00604
|
BARB0BRGBXX
|
1800
|
1800
|
Processed
|
28/02/2024
|
|
0915839380
|
|
URMELA BAI W/O RAM CHARAN
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
79
|
KISHANGANJ
|
RJ-273100412003901105/2287818b
(रेलावन)
|
2731004000NRG24081220230378699
|
08/12/2023
|
MAMTA
|
2731004WL009873
|
MAMTA
|
00604
|
BARB0BRGBXX
|
2000
|
2000
|
Processed
|
28/02/2024
|
|
0915839389
|
|
MAMTA W/O GOPAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
80
|
KISHANGANJ
|
RJ-273100412003901105/2287821
(रेलावन)
|
2731004000NRG24081220230378777
|
08/12/2023
|
DHULI BAI
|
2731004WL009876
|
DHULI BAI
|
00604
|
BARB0BRGBXX
|
1760
|
1760
|
Processed
|
28/02/2024
|
|
0915839407
|
|
DHUDI BAI W/O PRABHU LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
81
|
KISHANGANJ
|
RJ-273100412003901105/2287821-A
(रेलावन)
|
2731004000NRG24081220230378701
|
08/12/2023
|
Manni Bai
|
2731004WL009873
|
Manni Bai
|
00604
|
BARB0BRGBXX
|
1600
|
1600
|
Processed
|
28/02/2024
|
|
0915839468
|
|
MANI BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
82
|
KISHANGANJ
|
RJ-273100412003901105/2287821-A
(रेलावन)
|
2731004000NRG24081220230378700
|
08/12/2023
|
Sukhveer
|
2731004WL009873
|
Sukhveer
|
00604
|
BARB0BRGBXX
|
1600
|
1600
|
Processed
|
28/02/2024
|
|
0915839469
|
|
SUKHVIR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
83
|
KISHANGANJ
|
RJ-273100412003901105/2287822
(रेलावन)
|
2731004000NRG24081220230378702
|
08/12/2023
|
GHASI LAL
|
2731004WL009873
|
GHASI LAL
|
00604
|
BARB0BRGBXX
|
1800
|
1800
|
Processed
|
28/02/2024
|
|
0915839363
|
|
GHASI LAL S/OAMAR LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
84
|
KISHANGANJ
|
RJ-273100412003901105/2287822
(रेलावन)
|
2731004000NRG24081220230378703
|
08/12/2023
|
KALI BAI
|
2731004WL009873
|
KALI BAI
|
00604
|
BARB0BRGBXX
|
2000
|
2000
|
Processed
|
28/02/2024
|
|
0915839414
|
|
KALI BAI W/O GHASI LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
85
|
KISHANGANJ
|
RJ-273100412003901105/2287822-A
(रेलावन)
|
2731004000NRG24081220230378704
|
08/12/2023
|
MANGI BAI
|
2731004WL009873
|
MANGI BAI
|
00604
|
BARB0BRGBXX
|
2550
|
2550
|
Processed
|
28/02/2024
|
|
0915839447
|
|
MANGI BAI W/O VIRENDRA SAHRIYA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
86
|
KISHANGANJ
|
RJ-273100412003901105/2287823
(रेलावन)
|
2731004000NRG24081220230378706
|
08/12/2023
|
NATHI BAI
|
2731004WL009873
|
NATHI BAI
|
00604
|
BARB0BRGBXX
|
2000
|
2000
|
Processed
|
28/02/2024
|
|
0915839395
|
|
NATHI BAI W/O MORPAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
87
|
KISHANGANJ
|
RJ-273100412003901105/2287823
(रेलावन)
|
2731004000NRG24081220230378705
|
08/12/2023
|
umedi
|
2731004WL009873
|
umedi
|
00604
|
BARB0BRGBXX
|
2000
|
2000
|
Processed
|
28/02/2024
|
|
0915839388
|
|
UMEDI W/O TEJ KARAN
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
88
|
KISHANGANJ
|
RJ-273100412003901105/2287823-A
(रेलावन)
|
2731004000NRG24081220230378707
|
08/12/2023
|
Naresh Sahriya
|
2731004WL009873
|
Naresh Sahriya
|
00604
|
BARB0BRGBXX
|
2000
|
2000
|
Processed
|
28/02/2024
|
|
0915839463
|
|
NARESH S/O MORPAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
89
|
KISHANGANJ
|
RJ-273100412003901105/2287823-A
(रेलावन)
|
2731004000NRG24081220230378708
|
08/12/2023
|
SUNITA
|
2731004WL009873
|
SUNITA
|
00604
|
BARB0BRGBXX
|
1800
|
1800
|
Processed
|
28/02/2024
|
|
0915839467
|
|
SUNITA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
90
|
KISHANGANJ
|
RJ-273100412003901105/2287825
(रेलावन)
|
2731004000NRG24081220230378711
|
08/12/2023
|
PANA BAI
|
2731004WL009873
|
PANA BAI
|
00604
|
BARB0BRGBXX
|
1800
|
1800
|
Processed
|
28/02/2024
|
|
0915839394
|
|
PANA BAI W/O RAM KUNWAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
91
|
KISHANGANJ
|
RJ-273100412003901105/2287825-A
(रेलावन)
|
2731004000NRG24081220230378712
|
08/12/2023
|
SHISHU PAL
|
2731004WL009873
|
SHISHU PAL
|
00604
|
BARB0BRGBXX
|
1800
|
1800
|
Processed
|
28/02/2024
|
|
0915839435
|
|
SHISHU PAL S/O RAM KUMAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
92
|
KISHANGANJ
|
RJ-273100412003901105/2287825-B
(रेलावन)
|
2731004000NRG24081220230378714
|
08/12/2023
|
Kareena
|
2731004WL009873
|
Kareena
|
00604
|
BARB0BRGBXX
|
2000
|
2000
|
Processed
|
28/02/2024
|
|
0915839462
|
|
KARINA WO RAMCHARAN
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
93
|
KISHANGANJ
|
RJ-273100412003901105/2287825-B
(रेलावन)
|
2731004000NRG24081220230378713
|
08/12/2023
|
Ramcharan
|
2731004WL009873
|
Ramcharan
|
00604
|
BARB0BRGBXX
|
2000
|
2000
|
Processed
|
28/02/2024
|
|
0915839466
|
|
RAMCHARAN
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
94
|
KISHANGANJ
|
RJ-273100412003901105/2287827
(रेलावन)
|
2731004000NRG24081220230378715
|
08/12/2023
|
PAPPU
|
2731004WL009873
|
PAPPU
|
00604
|
BARB0BRGBXX
|
2000
|
2000
|
Processed
|
28/02/2024
|
|
0915839433
|
|
PAPPU LAL S/O INDRA LAL SAHRIYA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
95
|
KISHANGANJ
|
RJ-273100412003901105/2287827
(रेलावन)
|
2731004000NRG24081220230378716
|
08/12/2023
|
SURTI
|
2731004WL009873
|
SURTI
|
00604
|
BARB0BRGBXX
|
1800
|
1800
|
Processed
|
28/02/2024
|
|
0915839373
|
|
SURTI W/O PAPPU
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
96
|
KISHANGANJ
|
RJ-273100412003901105/2287827-B
(रेलावन)
|
2731004000NRG24081220230378717
|
08/12/2023
|
bablu
|
2731004WL009873
|
bablu
|
00604
|
BARB0BRGBXX
|
2000
|
2000
|
Processed
|
28/02/2024
|
|
0915839457
|
|
BABLU
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
97
|
KISHANGANJ
|
RJ-273100412003901105/2287827-B
(रेलावन)
|
2731004000NRG24081220230378718
|
08/12/2023
|
kiran
|
2731004WL009873
|
kiran
|
00604
|
BARB0BRGBXX
|
2000
|
2000
|
Processed
|
28/02/2024
|
|
0915839465
|
|
KIRAN BAI W/O BABALOO
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
98
|
KISHANGANJ
|
RJ-273100412003901105/2287830
(रेलावन)
|
2731004000NRG24081220230378719
|
08/12/2023
|
GEETA BAI
|
2731004WL009873
|
GEETA BAI
|
00604
|
BARB0BRGBXX
|
1800
|
1800
|
Processed
|
28/02/2024
|
|
0915839397
|
|
GEETA BAI W/OBUDH RAM
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
99
|
KISHANGANJ
|
RJ-273100412003901105/2287880
(रेलावन)
|
2731004000NRG24081220230378720
|
08/12/2023
|
RUKMANI
|
2731004WL009873
|
RUKMANI
|
00604
|
BARB0BRGBXX
|
2000
|
2000
|
Processed
|
28/02/2024
|
|
0915839383
|
|
RUKMANI BAI W/ORAMKARAN
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
100
|
KISHANGANJ
|
RJ-273100412003901105/53133003
(रेलावन)
|
2731004000NRG24081220230378722
|
08/12/2023
|
Satnam Singh
|
2731004WL009873
|
Satnam Singh
|
00604
|
BARB0BRGBXX
|
2000
|
2000
|
Processed
|
28/02/2024
|
|
0915839473
|
|
SATNAM SINGH S/O JAGTAR SINGH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
101
|
KISHANGANJ
|
RJ-273100412003901105/53133003
(रेलावन)
|
2731004000NRG24081220230378723
|
08/12/2023
|
Seema
|
2731004WL009873
|
Seema
|
00604
|
BARB0BRGBXX
|
2000
|
2000
|
Processed
|
28/02/2024
|
|
0915839464
|
|
SEEMA BAI W/O SATNAM SINGH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
102
|
KISHANGANJ
|
RJ-273100412003901105/53135859
(रेलावन)
|
2731004000NRG24081220230378724
|
08/12/2023
|
MURTI BAI
|
2731004WL009873
|
MURTI BAI
|
00604
|
BARB0BRGBXX
|
1800
|
1800
|
Processed
|
28/02/2024
|
|
0915839417
|
|
MURTI BAI W/O RAM SINGH SHARIYA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
103
|
KISHANGANJ
|
RJ-273100412003901105/53135859
(रेलावन)
|
2731004000NRG24081220230378725
|
08/12/2023
|
Ramsingh
|
2731004WL009873
|
Ramsingh
|
00604
|
BARB0BRGBXX
|
2000
|
2000
|
Processed
|
28/02/2024
|
|
0915839449
|
|
RAMSINGH SO MANGILAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
104
|
KISHANGANJ
|
RJ-273100412003901105/53135897
(रेलावन)
|
2731004000NRG24081220230378727
|
08/12/2023
|
RAM KALI
|
2731004WL009873
|
RAM KALI
|
00604
|
BARB0BRGBXX
|
1800
|
1800
|
Processed
|
28/02/2024
|
|
0915839415
|
|
RAMKALI BAI W/O SURESH SAHRIYA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
105
|
KISHANGANJ
|
RJ-273100412003901105/53135897
(रेलावन)
|
2731004000NRG24081220230378726
|
08/12/2023
|
SURESH
|
2731004WL009873
|
SURESH
|
00604
|
BARB0BRGBXX
|
2000
|
2000
|
Processed
|
28/02/2024
|
|
0915839378
|
|
SURESH S/O CHETU
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
106
|
KISHANGANJ
|
RJ-273100412003901105/53135898
(रेलावन)
|
2731004000NRG24081220230378729
|
08/12/2023
|
AMRESI BAI
|
2731004WL009873
|
AMRESI BAI
|
00604
|
BARB0BRGBXX
|
2000
|
2000
|
Processed
|
28/02/2024
|
|
0915839377
|
|
AMRESI BAI W/O SHAMBHU DAYAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
107
|
KISHANGANJ
|
RJ-273100412003901105/53135898
(रेलावन)
|
2731004000NRG24081220230378728
|
08/12/2023
|
SHAMBHU DAYAL
|
2731004WL009873
|
SHAMBHU DAYAL
|
00604
|
BARB0BRGBXX
|
2000
|
2000
|
Processed
|
28/02/2024
|
|
0915839379
|
|
SHAMBHU DAYAL S/O CHETU
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
108
|
KISHANGANJ
|
RJ-273100412003901105/53135939
(रेलावन)
|
2731004000NRG24081220230378731
|
08/12/2023
|
KALI BAI
|
2731004WL009873
|
KALI BAI
|
00604
|
BARB0BRGBXX
|
2000
|
2000
|
Processed
|
28/02/2024
|
|
0915839442
|
|
KADI BAI WO MUNSI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
109
|
KISHANGANJ
|
RJ-273100412003901105/53135939
(रेलावन)
|
2731004000NRG24081220230378730
|
08/12/2023
|
MUNSILAL
|
2731004WL009873
|
MUNSILAL
|
00604
|
BARB0BRGBXX
|
2000
|
2000
|
Processed
|
28/02/2024
|
|
0915839443
|
|
MUNSHI RAM S/O HARJI LAL SAHRIYA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
110
|
KISHANGANJ
|
RJ-273100412003901105/53136006
(रेलावन)
|
2731004000NRG24081220230378732
|
08/12/2023
|
MANFOOL
|
2731004WL009873
|
MANFOOL
|
00604
|
BARB0BRGBXX
|
1800
|
1800
|
Processed
|
28/02/2024
|
|
0915839404
|
|
MANFOOL S/O RAM KARAN SAHRIYA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
111
|
KISHANGANJ
|
RJ-273100412003901105/53136006
(रेलावन)
|
2731004000NRG24081220230378733
|
08/12/2023
|
MANGI BAI
|
2731004WL009873
|
MANGI BAI
|
00604
|
BARB0BRGBXX
|
1800
|
1800
|
Processed
|
28/02/2024
|
|
0915839418
|
|
MANGI BAI W/O MANPHOOL SAHARIYA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
112
|
KISHANGANJ
|
RJ-273100412003901105/53136008
(रेलावन)
|
2731004000NRG24081220230378734
|
08/12/2023
|
BHURIYA
|
2731004WL009873
|
BHURIYA
|
00604
|
BARB0BRGBXX
|
2000
|
2000
|
Processed
|
28/02/2024
|
|
0915839381
|
|
BHURIYA S/O PRABHU LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
113
|
KISHANGANJ
|
RJ-273100412003901105/53136008
(रेलावन)
|
2731004000NRG24081220230378735
|
08/12/2023
|
RAMI BAI
|
2731004WL009873
|
RAMI BAI
|
00604
|
BARB0BRGBXX
|
2000
|
2000
|
Processed
|
28/02/2024
|
|
0915839398
|
|
RAMI BAI W/O BHURIYA SHARIYA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
114
|
KISHANGANJ
|
RJ-273100412003901105/53136084
(रेलावन)
|
2731004000NRG24081220230378737
|
08/12/2023
|
Rekha bai
|
2731004WL009873
|
Rekha bai
|
00604
|
BARB0BRGBXX
|
2000
|
2000
|
Processed
|
28/02/2024
|
|
0915839359
|
|
REKHA BAI WO SURESH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
115
|
KISHANGANJ
|
RJ-273100412003901105/53136084
(रेलावन)
|
2731004000NRG24081220230378736
|
08/12/2023
|
suresh sahariya
|
2731004WL009873
|
suresh sahariya
|
00604
|
BARB0BRGBXX
|
2000
|
2000
|
Processed
|
28/02/2024
|
|
0915839439
|
|
SURESH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
116
|
KISHANGANJ
|
RJ-273100412003901105/53136094
(रेलावन)
|
2731004000NRG24081220230378739
|
08/12/2023
|
Rajnati bai
|
2731004WL009873
|
Rajnati bai
|
00604
|
BARB0BRGBXX
|
2000
|
2000
|
Processed
|
28/02/2024
|
|
0915839452
|
|
RAJNTI BAI WO RAMDHAN
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
117
|
KISHANGANJ
|
RJ-273100412003901105/53136094
(रेलावन)
|
2731004000NRG24081220230378738
|
08/12/2023
|
Ramdhan sahariya
|
2731004WL009873
|
Ramdhan sahariya
|
00604
|
BARB0BRGBXX
|
2000
|
2000
|
Processed
|
28/02/2024
|
|
0915839453
|
|
RAMDHAN SO KAILASH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
118
|
KISHANGANJ
|
RJ-273100412003901105/53136098
(रेलावन)
|
2731004000NRG24081220230378741
|
08/12/2023
|
Bimla bai
|
2731004WL009873
|
Bimla bai
|
00604
|
BARB0BRGBXX
|
1800
|
1800
|
Processed
|
28/02/2024
|
|
0915839426
|
|
BIMLA W/OSABU
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
119
|
KISHANGANJ
|
RJ-273100412003901105/53136098
(रेलावन)
|
2731004000NRG24081220230378740
|
08/12/2023
|
Sabu Lal
|
2731004WL009873
|
Sabu Lal
|
00604
|
BARB0BRGBXX
|
2000
|
2000
|
Processed
|
28/02/2024
|
|
0915839427
|
|
SABU LAL S/O FULI RAM SAHRIYA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
120
|
KISHANGANJ
|
RJ-273100412003901106/2269373
(रेलावन)
|
2731004000NRG24081220230378778
|
08/12/2023
|
Babulal
|
2731004WL009876
|
Babulal
|
00604
|
BARB0BRGBXX
|
1760
|
1760
|
Processed
|
29/02/2024
|
|
0915839430
|
|
BABU LAL MEENA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
121
|
KISHANGANJ
|
RJ-273100412003901106/2269373
(रेलावन)
|
2731004000NRG24081220230378779
|
08/12/2023
|
Basnti Bai
|
2731004WL009876
|
Basnti Bai
|
00604
|
BARB0BRGBXX
|
1760
|
1760
|
Processed
|
28/02/2024
|
|
0915839477
|
|
BASANTI BAI WO BABULAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
224070
|
224070
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
227670
|
227670
|
|
|
|
|
|
|
|