|
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-273100410303910400/2285034
(ख्यावदा)
|
2731004000NRG24290220240606870
|
29/02/2024
|
PDAM
|
2731004WL013485
|
PDAM
|
00045
|
BARB0BARANX
|
1980
|
1980
|
Processed
|
19/04/2024
|
|
3120858727
|
|
PADAM GURJAR
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1980
|
1980
|
|
|
|
|
|
|
|
|
2
|
KISHANGANJ
|
RJ-273100410303910400/2131172-A
(ख्यावदा)
|
2731004000NRG24290220240606825
|
29/02/2024
|
SURENDRA KUMAR GURJAR
|
2731004WL013485
|
SURENDRA KUMAR GURJAR
|
00089
|
CBIN0283292
|
2070
|
2070
|
Rejected
|
19/04/2024
|
|
3120858728
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2070
|
2070
|
|
|
|
|
|
|
|
|
3
|
KISHANGANJ
|
RJ-273100410303910400/2131179-A
(ख्यावदा)
|
2731004000NRG24290220240606838
|
29/02/2024
|
SHIVRAJ NAGAR
|
2731004WL013485
|
SHIVRAJ NAGAR
|
00168
|
ICIC0006855
|
2475
|
2475
|
Processed
|
19/04/2024
|
|
3120858775
|
|
SHIVRAJ
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2475
|
2475
|
|
|
|
|
|
|
|
|
4
|
KISHANGANJ
|
RJ-273100410303910501/2131217-A
(ख्यावदा)
|
2731004000NRG24290220240606947
|
29/02/2024
|
MANJU BAI
|
2731004WL013489
|
MANJU BAI
|
00415
|
SBIN0031256
|
1400
|
1400
|
Processed
|
19/04/2024
|
|
3120858774
|
|
MRS MANJU
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1400
|
1400
|
|
|
|
|
|
|
|
|
5
|
KISHANGANJ
|
RJ-273100410303910400/2124280
(ख्यावदा)
|
2731004000NRG24290220240606776
|
29/02/2024
|
MHANDER
|
2731004WL013485
|
MHANDER
|
00604
|
BARB0BRGBXX
|
1980
|
1980
|
Processed
|
19/04/2024
|
|
3120858675
|
|
MHANDER KUMAR SO SAMBHU DYAL YOGI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
6
|
KISHANGANJ
|
RJ-273100410303910400/2124281
(ख्यावदा)
|
2731004000NRG24290220240606777
|
29/02/2024
|
ANITA BAI
|
2731004WL013485
|
ANITA BAI
|
00604
|
BARB0BRGBXX
|
1980
|
1980
|
Rejected
|
19/04/2024
|
|
3120858626
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
7
|
KISHANGANJ
|
RJ-273100410303910400/2124282
(ख्यावदा)
|
2731004000NRG24290220240606779
|
29/02/2024
|
BADRI BAI
|
2731004WL013485
|
BADRI BAI
|
00604
|
BARB0BRGBXX
|
1980
|
1980
|
Processed
|
19/04/2024
|
|
3120858622
|
|
BADRI BAI W/O KAMRAJ
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
8
|
KISHANGANJ
|
RJ-273100410303910400/2124282
(ख्यावदा)
|
2731004000NRG24290220240606778
|
29/02/2024
|
KAMRAJ
|
2731004WL013485
|
KAMRAJ
|
00604
|
BARB0BRGBXX
|
1980
|
1980
|
Processed
|
19/04/2024
|
|
3120858648
|
|
KAMRAJ GURJAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
9
|
KISHANGANJ
|
RJ-273100410303910400/2124286
(ख्यावदा)
|
2731004000NRG24290220240606780
|
29/02/2024
|
DRAM RAJ
|
2731004WL013485
|
DRAM RAJ
|
00604
|
BARB0BRGBXX
|
2112
|
2112
|
Processed
|
19/04/2024
|
|
3120858646
|
|
DRAM RAJ S/O RAM PRATAP NAGAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
10
|
KISHANGANJ
|
RJ-273100410303910400/2124290
(ख्यावदा)
|
2731004000NRG24290220240606781
|
29/02/2024
|
SANJU BAI
|
2731004WL013485
|
SANJU BAI
|
00604
|
BARB0BRGBXX
|
1920
|
1920
|
Processed
|
19/04/2024
|
|
3120858725
|
|
SANJU BAI WO MUKESH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
11
|
KISHANGANJ
|
RJ-273100410303910400/2124291
(ख्यावदा)
|
2731004000NRG24290220240606782
|
29/02/2024
|
MAMTA BAI
|
2731004WL013485
|
MAMTA BAI
|
00604
|
BARB0BRGBXX
|
1728
|
1728
|
Processed
|
19/04/2024
|
|
3120858745
|
|
MAMTA BAI W/O PAPPU LAL NAGAR (KHYAVDA)
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
12
|
KISHANGANJ
|
RJ-273100410303910400/2124292
(ख्यावदा)
|
2731004000NRG24290220240606783
|
29/02/2024
|
MUKHLESHBAI
|
2731004WL013485
|
MUKHLESHBAI
|
00604
|
BARB0BRGBXX
|
1920
|
1920
|
Processed
|
19/04/2024
|
|
3120858666
|
|
MUKHLESHBAIW/OASHOKNAGAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
13
|
KISHANGANJ
|
RJ-273100410303910400/2124293
(ख्यावदा)
|
2731004000NRG24290220240606784
|
29/02/2024
|
RAJENDRA
|
2731004WL013485
|
RAJENDRA
|
00604
|
BARB0BRGBXX
|
2112
|
2112
|
Processed
|
19/04/2024
|
|
3120858717
|
|
RAJENDRA S/O DEV LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
14
|
KISHANGANJ
|
RJ-273100410303910400/2124295
(ख्यावदा)
|
2731004000NRG24290220240606785
|
29/02/2024
|
MOHAN LAL
|
2731004WL013485
|
MOHAN LAL
|
00604
|
BARB0BRGBXX
|
1920
|
1920
|
Processed
|
19/04/2024
|
|
3120858730
|
|
MOHANLAL NAGAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
15
|
KISHANGANJ
|
RJ-273100410303910400/2124296
(ख्यावदा)
|
2731004000NRG24290220240606786
|
29/02/2024
|
CHOTU LAL
|
2731004WL013485
|
CHOTU LAL
|
00604
|
BARB0BRGBXX
|
1584
|
1584
|
Rejected
|
19/04/2024
|
|
3120858642
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
16
|
KISHANGANJ
|
RJ-273100410303910400/2124300
(ख्यावदा)
|
2731004000NRG24290220240606787
|
29/02/2024
|
KAMLESH BAI
|
2731004WL013485
|
KAMLESH BAI
|
00604
|
BARB0BRGBXX
|
990
|
990
|
Processed
|
19/04/2024
|
|
3120858620
|
|
KAMLESH BAI WO OMPRAKASH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
17
|
KISHANGANJ
|
RJ-273100410303910400/2124300
(ख्यावदा)
|
2731004000NRG24290220240606923
|
29/02/2024
|
RAVIKANT
|
2731004WL013489
|
RAVIKANT
|
00604
|
BARB0BRGBXX
|
2040
|
2040
|
Processed
|
19/04/2024
|
|
3120858760
|
|
RAVIKANT BAIRWA SO OMPRKASH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
18
|
KISHANGANJ
|
RJ-273100410303910400/2131114
(ख्यावदा)
|
2731004000NRG24290220240606924
|
29/02/2024
|
SHANTI
|
2731004WL013489
|
SHANTI
|
00604
|
BARB0BRGBXX
|
2080
|
2080
|
Processed
|
19/04/2024
|
|
3120858667
|
|
SHANTI BAI W/O DHNNA LAL DHAKAD
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
19
|
KISHANGANJ
|
RJ-273100410303910400/2131115
(ख्यावदा)
|
2731004000NRG24290220240606925
|
29/02/2024
|
MANISH
|
2731004WL013489
|
MANISH
|
00604
|
BARB0BRGBXX
|
2080
|
2080
|
Processed
|
19/04/2024
|
|
3120858704
|
|
MANISH NAGAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
20
|
KISHANGANJ
|
RJ-273100410303910400/2131115-A
(ख्यावदा)
|
2731004000NRG24290220240606926
|
29/02/2024
|
MONIKA
|
2731004WL013489
|
MONIKA
|
00604
|
BARB0BRGBXX
|
2080
|
2080
|
Processed
|
19/04/2024
|
|
3120858697
|
|
MONIKA WO MANOHAR NAGAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
21
|
KISHANGANJ
|
RJ-273100410303910400/2131126-A
(ख्यावदा)
|
2731004000NRG24290220240606788
|
29/02/2024
|
HARIPRAKASH SAINI
|
2731004WL013485
|
HARIPRAKASH SAINI
|
00604
|
BARB0BRGBXX
|
2178
|
2178
|
Processed
|
19/04/2024
|
|
3120858706
|
|
HARIPRAKASH SAINI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
22
|
KISHANGANJ
|
RJ-273100410303910400/2131127
(ख्यावदा)
|
2731004000NRG24290220240606789
|
29/02/2024
|
RAMSWRUP
|
2731004WL013485
|
RAMSWRUP
|
00604
|
BARB0BRGBXX
|
1584
|
1584
|
Processed
|
19/04/2024
|
|
3120858672
|
|
RAMSVRUP S/O NENAK RAM
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
23
|
KISHANGANJ
|
RJ-273100410303910400/2131128
(ख्यावदा)
|
2731004000NRG24290220240606790
|
29/02/2024
|
Rohit
|
2731004WL013485
|
Rohit
|
00604
|
BARB0BRGBXX
|
2178
|
2178
|
Processed
|
19/04/2024
|
|
3120858705
|
|
ROHIT GURJAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
24
|
KISHANGANJ
|
RJ-273100410303910400/2131130
(ख्यावदा)
|
2731004000NRG24290220240606791
|
29/02/2024
|
CHITRA LAL
|
2731004WL013485
|
CHITRA LAL
|
00604
|
BARB0BRGBXX
|
2178
|
2178
|
Processed
|
19/04/2024
|
|
3120858643
|
|
CHITTER LAL SO NENGI LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
25
|
KISHANGANJ
|
RJ-273100410303910400/2131130
(ख्यावदा)
|
2731004000NRG24290220240606792
|
29/02/2024
|
NARENDRA
|
2731004WL013485
|
NARENDRA
|
00604
|
BARB0BRGBXX
|
2178
|
2178
|
Processed
|
19/04/2024
|
|
3120858662
|
|
MR NERENDRA KUMAR NAGAR
|
STATE BANK OF INDIA(508548)
|
|
26
|
KISHANGANJ
|
RJ-273100410303910400/2131132-A
(ख्यावदा)
|
2731004000NRG24290220240606927
|
29/02/2024
|
jugal
|
2731004WL013489
|
jugal
|
00604
|
BARB0BRGBXX
|
2000
|
2000
|
Processed
|
19/04/2024
|
|
3120858729
|
|
JUGAL KISHORE GURJAR S/O PRAHALAD GURJAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
27
|
KISHANGANJ
|
RJ-273100410303910400/2131133
(ख्यावदा)
|
2731004000NRG24290220240606929
|
29/02/2024
|
DILKHUSH
|
2731004WL013489
|
DILKHUSH
|
00604
|
BARB0BRGBXX
|
2550
|
2550
|
Processed
|
19/04/2024
|
|
3120858711
|
|
DILKUSH SO SAMMUDYAL GURJAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
28
|
KISHANGANJ
|
RJ-273100410303910400/2131133
(ख्यावदा)
|
2731004000NRG24290220240606930
|
29/02/2024
|
PRIYA GURJAR
|
2731004WL013489
|
PRIYA GURJAR
|
00604
|
BARB0BRGBXX
|
2550
|
2550
|
Processed
|
19/04/2024
|
|
3120858683
|
|
PRIYA GURJAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
29
|
KISHANGANJ
|
RJ-273100410303910400/2131133
(ख्यावदा)
|
2731004000NRG24290220240606928
|
29/02/2024
|
SHAMBHULAL
|
2731004WL013489
|
SHAMBHULAL
|
00604
|
BARB0BRGBXX
|
2080
|
2080
|
Processed
|
19/04/2024
|
|
3120858686
|
|
SHAMBHUDAYAL SO UDHALAL GURJAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
30
|
KISHANGANJ
|
RJ-273100410303910400/2131135-B
(ख्यावदा)
|
2731004000NRG24290220240606793
|
29/02/2024
|
dhankunvar
|
2731004WL013485
|
dhankunvar
|
00604
|
BARB0BRGBXX
|
2160
|
2160
|
Processed
|
19/04/2024
|
|
3120858624
|
|
DHANKUNVAR WO RANVEER
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
31
|
KISHANGANJ
|
RJ-273100410303910400/2131137
(ख्यावदा)
|
2731004000NRG24290220240606795
|
29/02/2024
|
KANCHAN BAI
|
2731004WL013485
|
KANCHAN BAI
|
00604
|
BARB0BRGBXX
|
1980
|
1980
|
Processed
|
19/04/2024
|
|
3120858630
|
|
KANCHAN BAI WO MADAN LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
32
|
KISHANGANJ
|
RJ-273100410303910400/2131137
(ख्यावदा)
|
2731004000NRG24290220240606794
|
29/02/2024
|
SATYA NARAYAN
|
2731004WL013485
|
SATYA NARAYAN
|
00604
|
BARB0BRGBXX
|
1944
|
1944
|
Processed
|
19/04/2024
|
|
3120858733
|
|
SATYANARAYAN GURJAR SO MADAN LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
33
|
KISHANGANJ
|
RJ-273100410303910400/2131137b
(ख्यावदा)
|
2731004000NRG24290220240606796
|
29/02/2024
|
GEESHI
|
2731004WL013485
|
GEESHI
|
00604
|
BARB0BRGBXX
|
2160
|
2160
|
Processed
|
19/04/2024
|
|
3120858771
|
|
GHINSHI BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
34
|
KISHANGANJ
|
RJ-273100410303910400/2131138
(ख्यावदा)
|
2731004000NRG24290220240606797
|
29/02/2024
|
MANGILAL
|
2731004WL013485
|
MANGILAL
|
00604
|
BARB0BRGBXX
|
2376
|
2376
|
Processed
|
19/04/2024
|
|
3120858669
|
|
MANGI LAL J/O DAV LAL GURJAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
35
|
KISHANGANJ
|
RJ-273100410303910400/2131141
(ख्यावदा)
|
2731004000NRG24290220240606798
|
29/02/2024
|
LALTA BAI
|
2731004WL013485
|
LALTA BAI
|
00604
|
BARB0BRGBXX
|
2805
|
2805
|
Processed
|
19/04/2024
|
|
3120858732
|
|
LALTA BAI W/O JANKI LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
36
|
KISHANGANJ
|
RJ-273100410303910400/2131141
(ख्यावदा)
|
2731004000NRG24290220240606799
|
29/02/2024
|
MHAVEER
|
2731004WL013485
|
MHAVEER
|
00604
|
BARB0BRGBXX
|
2376
|
2376
|
Processed
|
19/04/2024
|
|
3120858699
|
|
MAHAVEER YOGI
|
UNION BANK OF INDIA(508500)
|
|
37
|
KISHANGANJ
|
RJ-273100410303910400/2131142
(ख्यावदा)
|
2731004000NRG24290220240606800
|
29/02/2024
|
RAJANER
|
2731004WL013485
|
RAJANER
|
00604
|
BARB0BRGBXX
|
1980
|
1980
|
Processed
|
19/04/2024
|
|
3120858676
|
|
RAJENDRA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
38
|
KISHANGANJ
|
RJ-273100410303910400/2131153-B
(ख्यावदा)
|
2731004000NRG24290220240606801
|
29/02/2024
|
SEEMA
|
2731004WL013485
|
SEEMA
|
00604
|
BARB0BRGBXX
|
1512
|
1512
|
Processed
|
19/04/2024
|
|
3120858762
|
|
SEEMA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
39
|
KISHANGANJ
|
RJ-273100410303910400/2131153b
(ख्यावदा)
|
2731004000NRG24290220240606802
|
29/02/2024
|
RAMNIWASH
|
2731004WL013485
|
RAMNIWASH
|
00604
|
BARB0BRGBXX
|
792
|
792
|
Processed
|
19/04/2024
|
|
3120858629
|
|
RAMNIVAS SO BHANVAR LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
40
|
KISHANGANJ
|
RJ-273100410303910400/2131153b
(ख्यावदा)
|
2731004000NRG24290220240606803
|
29/02/2024
|
TASVEER
|
2731004WL013485
|
TASVEER
|
00604
|
BARB0BRGBXX
|
792
|
792
|
Processed
|
19/04/2024
|
|
3120858701
|
|
TASVIR BAI W/O RAMNIWAS
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
41
|
KISHANGANJ
|
RJ-273100410303910400/2131155
(ख्यावदा)
|
2731004000NRG24290220240606931
|
29/02/2024
|
BANSHILAL
|
2731004WL013489
|
BANSHILAL
|
00604
|
BARB0BRGBXX
|
2080
|
2080
|
Processed
|
19/04/2024
|
|
3120858670
|
|
BANSHI NATH S/O MOTINATH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
42
|
KISHANGANJ
|
RJ-273100410303910400/2131155
(ख्यावदा)
|
2731004000NRG24290220240606932
|
29/02/2024
|
RUKMANI BAI
|
2731004WL013489
|
RUKMANI BAI
|
00604
|
BARB0BRGBXX
|
2080
|
2080
|
Processed
|
19/04/2024
|
|
3120858718
|
|
RUKMANI W/O BANSHINATH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
43
|
KISHANGANJ
|
RJ-273100410303910400/2131157
(ख्यावदा)
|
2731004000NRG24290220240606805
|
29/02/2024
|
GEETA BAI
|
2731004WL013485
|
GEETA BAI
|
00604
|
BARB0BRGBXX
|
1050
|
1050
|
Processed
|
19/04/2024
|
|
3120858631
|
|
GEETA BAI W/O RAMKEDAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
44
|
KISHANGANJ
|
RJ-273100410303910400/2131157
(ख्यावदा)
|
2731004000NRG24290220240606804
|
29/02/2024
|
RAMKEDAR
|
2731004WL013485
|
RAMKEDAR
|
00604
|
BARB0BRGBXX
|
1050
|
1050
|
Processed
|
19/04/2024
|
|
3120858709
|
|
RAMKEDAR NAGAR SO PRABHULAL NAGAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
45
|
KISHANGANJ
|
RJ-273100410303910400/2131157-B
(ख्यावदा)
|
2731004000NRG24290220240606807
|
29/02/2024
|
ANITA
|
2731004WL013485
|
ANITA
|
00604
|
BARB0BRGBXX
|
1728
|
1728
|
Processed
|
19/04/2024
|
|
3120858710
|
|
ANITA WO GORDHAN
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
46
|
KISHANGANJ
|
RJ-273100410303910400/2131157-B
(ख्यावदा)
|
2731004000NRG24290220240606806
|
29/02/2024
|
GORDAN
|
2731004WL013485
|
GORDAN
|
00604
|
BARB0BRGBXX
|
1050
|
1050
|
Processed
|
19/04/2024
|
|
3120858719
|
|
GORDHAN NAGAR SO RAM KEDAR NAGAR (KHYAVD
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
47
|
KISHANGANJ
|
RJ-273100410303910400/2131157-C
(ख्यावदा)
|
2731004000NRG24290220240606808
|
29/02/2024
|
MUKESH
|
2731004WL013485
|
MUKESH
|
00604
|
BARB0BRGBXX
|
1050
|
1050
|
Processed
|
19/04/2024
|
|
3120858707
|
|
MR MUKESH NAGAR
|
STATE BANK OF INDIA(508548)
|
|
48
|
KISHANGANJ
|
RJ-273100410303910400/2131158
(ख्यावदा)
|
2731004000NRG24290220240606809
|
29/02/2024
|
SURJA BAI
|
2731004WL013485
|
SURJA BAI
|
00604
|
BARB0BRGBXX
|
990
|
990
|
Processed
|
19/04/2024
|
|
3120858742
|
|
SURJA BAI W/O SHYOJI RAM YOGI (KHYAVDA)
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
49
|
KISHANGANJ
|
RJ-273100410303910400/2131159
(ख्यावदा)
|
2731004000NRG24290220240606810
|
29/02/2024
|
BHULI BAI
|
2731004WL013485
|
BHULI BAI
|
00604
|
BARB0BRGBXX
|
2376
|
2376
|
Processed
|
19/04/2024
|
|
3120858656
|
|
BHULI BAI W/O RAMCHANDER NAGAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
50
|
KISHANGANJ
|
RJ-273100410303910400/2131159-A
(ख्यावदा)
|
2731004000NRG24290220240606812
|
29/02/2024
|
nirmala
|
2731004WL013485
|
nirmala
|
00604
|
BARB0BRGBXX
|
2376
|
2376
|
Processed
|
19/04/2024
|
|
3120858767
|
|
NIRMALA KUMARI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
51
|
KISHANGANJ
|
RJ-273100410303910400/2131159-A
(ख्यावदा)
|
2731004000NRG24290220240606811
|
29/02/2024
|
sohan lal
|
2731004WL013485
|
sohan lal
|
00604
|
BARB0BRGBXX
|
2376
|
2376
|
Processed
|
19/04/2024
|
|
3120858679
|
|
SOHANLAL NAGAR SO RAM CHANDRA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
52
|
KISHANGANJ
|
RJ-273100410303910400/2131160
(ख्यावदा)
|
2731004000NRG24290220240606813
|
29/02/2024
|
RAMESH CHAND
|
2731004WL013485
|
RAMESH CHAND
|
00604
|
BARB0BRGBXX
|
1782
|
1782
|
Processed
|
19/04/2024
|
|
3120858644
|
|
RAMESH CHAND S/O PRABU LAL NAGAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
53
|
KISHANGANJ
|
RJ-273100410303910400/2131161
(ख्यावदा)
|
2731004000NRG24290220240606814
|
29/02/2024
|
KAVITA BAI
|
2731004WL013485
|
KAVITA BAI
|
00604
|
BARB0BRGBXX
|
2805
|
2805
|
Processed
|
19/04/2024
|
|
3120858743
|
|
KAVITA BAI WO NAND KISHOR NAGAR (KHYAV)
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
54
|
KISHANGANJ
|
RJ-273100410303910400/2131164-A
(ख्यावदा)
|
2731004000NRG24290220240606815
|
29/02/2024
|
HAJARILAL
|
2731004WL013485
|
HAJARILAL
|
00604
|
BARB0BRGBXX
|
648
|
648
|
Processed
|
19/04/2024
|
|
3120858703
|
|
HAJARI LAL CHAMAR SO HEERA LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
55
|
KISHANGANJ
|
RJ-273100410303910400/2131165
(ख्यावदा)
|
2731004000NRG24290220240606816
|
29/02/2024
|
RAMMURTI BAI
|
2731004WL013485
|
RAMMURTI BAI
|
00604
|
BARB0BRGBXX
|
1728
|
1728
|
Processed
|
19/04/2024
|
|
3120858621
|
|
RAMMURTI BAI W/O KANHEYA LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
56
|
KISHANGANJ
|
RJ-273100410303910400/2131166
(ख्यावदा)
|
2731004000NRG24290220240606817
|
29/02/2024
|
KEDAR BAI
|
2731004WL013485
|
KEDAR BAI
|
00604
|
BARB0BRGBXX
|
2376
|
2376
|
Processed
|
19/04/2024
|
|
3120858632
|
|
KEDAR BAI WO GOBARI LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
57
|
KISHANGANJ
|
RJ-273100410303910400/2131168
(ख्यावदा)
|
2731004000NRG24290220240606818
|
29/02/2024
|
KOSHLYA BAI
|
2731004WL013485
|
KOSHLYA BAI
|
00604
|
BARB0BRGBXX
|
2160
|
2160
|
Processed
|
19/04/2024
|
|
3120858633
|
|
KOSHLYA BAI W/O KESHARI LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
58
|
KISHANGANJ
|
RJ-273100410303910400/2131168-B
(ख्यावदा)
|
2731004000NRG24290220240606819
|
29/02/2024
|
JODHRAJ
|
2731004WL013485
|
JODHRAJ
|
00604
|
BARB0BRGBXX
|
2376
|
2376
|
Processed
|
19/04/2024
|
|
3120858713
|
|
JODHRAJ SO KESRILAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
59
|
KISHANGANJ
|
RJ-273100410303910400/2131168-B
(ख्यावदा)
|
2731004000NRG24290220240606820
|
29/02/2024
|
MANJU
|
2731004WL013485
|
MANJU
|
00604
|
BARB0BRGBXX
|
2376
|
2376
|
Processed
|
19/04/2024
|
|
3120858682
|
|
MANJU BAI WO JODHRAJ GUJAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
60
|
KISHANGANJ
|
RJ-273100410303910400/2131169
(ख्यावदा)
|
2731004000NRG24290220240606821
|
29/02/2024
|
LADDU BAI
|
2731004WL013485
|
LADDU BAI
|
00604
|
BARB0BRGBXX
|
2376
|
2376
|
Processed
|
19/04/2024
|
|
3120858712
|
|
LAD BAI WO BRMHANAND
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
61
|
KISHANGANJ
|
RJ-273100410303910400/2131170
(ख्यावदा)
|
2731004000NRG24290220240606822
|
29/02/2024
|
BHULI BAI
|
2731004WL013485
|
BHULI BAI
|
00604
|
BARB0BRGBXX
|
1656
|
1656
|
Processed
|
19/04/2024
|
|
3120858634
|
|
BHULI BAI W/O KALU LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
62
|
KISHANGANJ
|
RJ-273100410303910400/2131171
(ख्यावदा)
|
2731004000NRG24290220240606823
|
29/02/2024
|
BABU LA
|
2731004WL013485
|
BABU LA
|
00604
|
BARB0BRGBXX
|
2277
|
2277
|
Processed
|
19/04/2024
|
|
3120858731
|
|
BABULAL SO UDHAA LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
63
|
KISHANGANJ
|
RJ-273100410303910400/2131171
(ख्यावदा)
|
2731004000NRG24290220240606824
|
29/02/2024
|
KAILASH BA
|
2731004WL013485
|
KAILASH BA
|
00604
|
BARB0BRGBXX
|
2070
|
2070
|
Processed
|
19/04/2024
|
|
3120858636
|
|
KAILASH BAI W/O BABU LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
64
|
KISHANGANJ
|
RJ-273100410303910400/2131174
(ख्यावदा)
|
2731004000NRG24290220240606826
|
29/02/2024
|
lokesh
|
2731004WL013485
|
lokesh
|
00604
|
BARB0BRGBXX
|
2277
|
2277
|
Processed
|
19/04/2024
|
|
3120858708
|
|
MR LOKESH NAGAR
|
STATE BANK OF INDIA(508548)
|
|
65
|
KISHANGANJ
|
RJ-273100410303910400/2131175
(ख्यावदा)
|
2731004000NRG24290220240606827
|
29/02/2024
|
BHWAR LAL NAGAR
|
2731004WL013485
|
BHWAR LAL NAGAR
|
00604
|
BARB0BRGBXX
|
2178
|
2178
|
Processed
|
19/04/2024
|
|
3120858715
|
|
BHWAR LAL NAGAR S/O AMAR LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
66
|
KISHANGANJ
|
RJ-273100410303910400/2131175
(ख्यावदा)
|
2731004000NRG24290220240606828
|
29/02/2024
|
SAMDA BAI
|
2731004WL013485
|
SAMDA BAI
|
00604
|
BARB0BRGBXX
|
198
|
198
|
Processed
|
19/04/2024
|
|
3120858651
|
|
SAMUNDRA BAI WO BHAVAR LAL NAGAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
67
|
KISHANGANJ
|
RJ-273100410303910400/2131177-A
(ख्यावदा)
|
2731004000NRG24290220240606829
|
29/02/2024
|
CHANDMOHAN
|
2731004WL013485
|
CHANDMOHAN
|
00604
|
BARB0BRGBXX
|
1242
|
1242
|
Processed
|
19/04/2024
|
|
3120858650
|
|
CHANDRA MOHAN SO KANHAIYA LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
68
|
KISHANGANJ
|
RJ-273100410303910400/2131178
(ख्यावदा)
|
2731004000NRG24290220240606831
|
29/02/2024
|
mangi
|
2731004WL013485
|
mangi
|
00604
|
BARB0BRGBXX
|
2277
|
2277
|
Processed
|
19/04/2024
|
|
3120858688
|
|
MANGI BAI W/O RAMPRASAD
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
69
|
KISHANGANJ
|
RJ-273100410303910400/2131178
(ख्यावदा)
|
2731004000NRG24290220240606830
|
29/02/2024
|
RAMPRSHAD
|
2731004WL013485
|
RAMPRSHAD
|
00604
|
BARB0BRGBXX
|
2277
|
2277
|
Processed
|
19/04/2024
|
|
3120858751
|
|
RAMPRASAD SO SHRAVANLAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
70
|
KISHANGANJ
|
RJ-273100410303910400/2131178-A
(ख्यावदा)
|
2731004000NRG24290220240606833
|
29/02/2024
|
PINKY
|
2731004WL013485
|
PINKY
|
00604
|
BARB0BRGBXX
|
2805
|
2805
|
Processed
|
19/04/2024
|
|
3120858692
|
|
PINKI BAI W/O PRABHUDAYAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
71
|
KISHANGANJ
|
RJ-273100410303910400/2131178-A
(ख्यावदा)
|
2731004000NRG24290220240606832
|
29/02/2024
|
PRBHUDYAL
|
2731004WL013485
|
PRBHUDYAL
|
00604
|
BARB0BRGBXX
|
2475
|
2475
|
Processed
|
19/04/2024
|
|
3120858645
|
|
PRABHU DAYAL SO RAMPRASAD
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
72
|
KISHANGANJ
|
RJ-273100410303910400/2131179
(ख्यावदा)
|
2731004000NRG24290220240606836
|
29/02/2024
|
bhuri bai
|
2731004WL013485
|
bhuri bai
|
00604
|
BARB0BRGBXX
|
2475
|
2475
|
Processed
|
19/04/2024
|
|
3120858747
|
|
BHURI BAI W/O RAM PRATAP NAGAR (KHYAVDA)
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
73
|
KISHANGANJ
|
RJ-273100410303910400/2131179
(ख्यावदा)
|
2731004000NRG24290220240606837
|
29/02/2024
|
KULDEEP
|
2731004WL013485
|
KULDEEP
|
00604
|
BARB0BRGBXX
|
2475
|
2475
|
Processed
|
19/04/2024
|
|
3120858753
|
|
KULDEEP NAGAR SO RAGHU NATH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
74
|
KISHANGANJ
|
RJ-273100410303910400/2131179
(ख्यावदा)
|
2731004000NRG24290220240606835
|
29/02/2024
|
prem bai
|
2731004WL013485
|
prem bai
|
00604
|
BARB0BRGBXX
|
2475
|
2475
|
Processed
|
19/04/2024
|
|
3120858752
|
|
PREM BAI WO RAGHUNATH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
75
|
KISHANGANJ
|
RJ-273100410303910400/2131179
(ख्यावदा)
|
2731004000NRG24290220240606834
|
29/02/2024
|
RUGHNATH
|
2731004WL013485
|
RUGHNATH
|
00604
|
BARB0BRGBXX
|
2475
|
2475
|
Processed
|
19/04/2024
|
|
3120858741
|
|
RAGUNATH S/O RAM PRATAP NAGAR (KHYAVDA)
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
76
|
KISHANGANJ
|
RJ-273100410303910400/2131179-A
(ख्यावदा)
|
2731004000NRG24290220240606839
|
29/02/2024
|
KAVITA
|
2731004WL013485
|
KAVITA
|
00604
|
BARB0BRGBXX
|
2475
|
2475
|
Processed
|
19/04/2024
|
|
3120858759
|
|
KAVITA NAGAR
|
ICICI BANK LTD(508534)
|
|
77
|
KISHANGANJ
|
RJ-273100410303910400/2131179-B
(ख्यावदा)
|
2731004000NRG24290220240606840
|
29/02/2024
|
Shivani Nagar
|
2731004WL013485
|
Shivani Nagar
|
00604
|
BARB0BRGBXX
|
2805
|
2805
|
Processed
|
19/04/2024
|
|
3120858764
|
|
SHIVANI NAGAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
78
|
KISHANGANJ
|
RJ-273100410303910400/2131181
(ख्यावदा)
|
2731004000NRG24290220240606841
|
29/02/2024
|
BHULI BAI
|
2731004WL013485
|
BHULI BAI
|
00604
|
BARB0BRGBXX
|
1680
|
1680
|
Processed
|
19/04/2024
|
|
3120858746
|
|
BHULI BAI W/O SURAJMAL NAGAR (KHYAVDA)
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
79
|
KISHANGANJ
|
RJ-273100410303910400/2131181
(ख्यावदा)
|
2731004000NRG24290220240606842
|
29/02/2024
|
CHOTULAL
|
2731004WL013485
|
CHOTULAL
|
00604
|
BARB0BRGBXX
|
1890
|
1890
|
Processed
|
19/04/2024
|
|
3120858770
|
|
CHOTU LAL NAGER
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
80
|
KISHANGANJ
|
RJ-273100410303910400/2131183
(ख्यावदा)
|
2731004000NRG24290220240606843
|
29/02/2024
|
CHIATR
|
2731004WL013485
|
CHIATR
|
00604
|
BARB0BRGBXX
|
2250
|
2250
|
Processed
|
19/04/2024
|
|
3120858671
|
|
CHITAR LAL NAGAR S/O GOPAL LAL NAGAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
81
|
KISHANGANJ
|
RJ-273100410303910400/2131183-A
(ख्यावदा)
|
2731004000NRG24290220240606844
|
29/02/2024
|
HANSRAJ
|
2731004WL013485
|
HANSRAJ
|
00604
|
BARB0BRGBXX
|
1350
|
1350
|
Processed
|
19/04/2024
|
|
3120858744
|
|
HANSRAJ S/O CHITAR LAL NAGAR (KHYAVDA)
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
82
|
KISHANGANJ
|
RJ-273100410303910400/2131185-A
(ख्यावदा)
|
2731004000NRG24290220240606845
|
29/02/2024
|
dhanraj
|
2731004WL013485
|
dhanraj
|
00604
|
BARB0BRGBXX
|
2145
|
2145
|
Processed
|
19/04/2024
|
|
3120858625
|
|
DHANRAJ S/O DURGA LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
83
|
KISHANGANJ
|
RJ-273100410303910400/2131185-A
(ख्यावदा)
|
2731004000NRG24290220240606846
|
29/02/2024
|
VIMALA NAGAR
|
2731004WL013485
|
VIMALA NAGAR
|
00604
|
BARB0BRGBXX
|
2145
|
2145
|
Processed
|
19/04/2024
|
|
3120858754
|
|
VIMLA NAGAR WO DHANRAJ
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
84
|
KISHANGANJ
|
RJ-273100410303910400/2131186
(ख्यावदा)
|
2731004000NRG24290220240606847
|
29/02/2024
|
bhanchand nagar
|
2731004WL013485
|
bhanchand nagar
|
00604
|
BARB0BRGBXX
|
2178
|
2178
|
Processed
|
19/04/2024
|
|
3120858690
|
|
BHAGCHAND NAGAR S/O SITARAM NAGAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
85
|
KISHANGANJ
|
RJ-273100410303910400/2131186
(ख्यावदा)
|
2731004000NRG24290220240606848
|
29/02/2024
|
HEMANT
|
2731004WL013485
|
HEMANT
|
00604
|
BARB0BRGBXX
|
2178
|
2178
|
Processed
|
19/04/2024
|
|
3120858696
|
|
HEMANT NAGAR S/O BHAG CHAND
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
86
|
KISHANGANJ
|
RJ-273100410303910400/2131188
(ख्यावदा)
|
2731004000NRG24290220240606849
|
29/02/2024
|
MANGI LAL
|
2731004WL013485
|
MANGI LAL
|
00604
|
BARB0BRGBXX
|
2145
|
2145
|
Processed
|
19/04/2024
|
|
3120858649
|
|
MANGI LAL S/O NARAYAN NAGAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
87
|
KISHANGANJ
|
RJ-273100410303910400/2131192
(ख्यावदा)
|
2731004000NRG24290220240606850
|
29/02/2024
|
LALATA BAI
|
2731004WL013485
|
LALATA BAI
|
00604
|
BARB0BRGBXX
|
2145
|
2145
|
Processed
|
19/04/2024
|
|
3120858653
|
|
LALTA BAI
|
IDBI BANK(607095)
|
|
88
|
KISHANGANJ
|
RJ-273100410303910400/2131192
(ख्यावदा)
|
2731004000NRG24290220240606851
|
29/02/2024
|
RAKESH
|
2731004WL013485
|
RAKESH
|
00604
|
BARB0BRGBXX
|
2145
|
2145
|
Processed
|
19/04/2024
|
|
3120858693
|
|
RAKAESH NAGAR S/O DENAS
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
89
|
KISHANGANJ
|
RJ-273100410303910400/2131193
(ख्यावदा)
|
2731004000NRG24290220240606852
|
29/02/2024
|
SITARAM
|
2731004WL013485
|
SITARAM
|
00604
|
BARB0BRGBXX
|
2100
|
2100
|
Processed
|
19/04/2024
|
|
3120858628
|
|
SITARAM NAGAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
90
|
KISHANGANJ
|
RJ-273100410303910400/2131195
(ख्यावदा)
|
2731004000NRG24290220240606853
|
29/02/2024
|
AJODIYA
|
2731004WL013485
|
AJODIYA
|
00604
|
BARB0BRGBXX
|
2310
|
2310
|
Processed
|
19/04/2024
|
|
3120858714
|
|
AYODHYA BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
91
|
KISHANGANJ
|
RJ-273100410303910400/2131195-A
(ख्यावदा)
|
2731004000NRG24290220240606855
|
29/02/2024
|
JONY NAGAR
|
2731004WL013485
|
JONY NAGAR
|
00604
|
BARB0BRGBXX
|
2310
|
2310
|
Processed
|
19/04/2024
|
|
3120858772
|
|
JONY NAGAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
92
|
KISHANGANJ
|
RJ-273100410303910400/2131195-A
(ख्यावदा)
|
2731004000NRG24290220240606854
|
29/02/2024
|
MAHAVIR
|
2731004WL013485
|
MAHAVIR
|
00604
|
BARB0BRGBXX
|
2310
|
2310
|
Processed
|
19/04/2024
|
|
3120858691
|
|
MAHAVER NAGAR S/O RAMDYAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
93
|
KISHANGANJ
|
RJ-273100410303910400/2131196
(ख्यावदा)
|
2731004000NRG24290220240606856
|
29/02/2024
|
BRAJMOHAN
|
2731004WL013485
|
BRAJMOHAN
|
00604
|
BARB0BRGBXX
|
1560
|
1560
|
Processed
|
19/04/2024
|
|
3120858673
|
|
BRAJMOHAN S/O RAM LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
94
|
KISHANGANJ
|
RJ-273100410303910400/2131196-A
(ख्यावदा)
|
2731004000NRG24290220240606857
|
29/02/2024
|
RAMBHAROSH
|
2731004WL013485
|
RAMBHAROSH
|
00604
|
BARB0BRGBXX
|
2145
|
2145
|
Processed
|
19/04/2024
|
|
3120858647
|
|
RAMBHAROS SO RAMLAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
95
|
KISHANGANJ
|
RJ-273100410303910400/2131196-A
(ख्यावदा)
|
2731004000NRG24290220240606858
|
29/02/2024
|
TINA
|
2731004WL013485
|
TINA
|
00604
|
BARB0BRGBXX
|
2145
|
2145
|
Processed
|
19/04/2024
|
|
3120858689
|
|
TEENA BAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
96
|
KISHANGANJ
|
RJ-273100410303910400/2131197-A
(ख्यावदा)
|
2731004000NRG24290220240606859
|
29/02/2024
|
ghansyam
|
2731004WL013485
|
ghansyam
|
00604
|
BARB0BRGBXX
|
2112
|
2112
|
Processed
|
19/04/2024
|
|
3120858674
|
|
GHANSHYAM NAGAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
97
|
KISHANGANJ
|
RJ-273100410303910400/2131197-A
(ख्यावदा)
|
2731004000NRG24290220240606860
|
29/02/2024
|
manoj
|
2731004WL013485
|
manoj
|
00604
|
BARB0BRGBXX
|
2112
|
2112
|
Processed
|
19/04/2024
|
|
3120858755
|
|
MANOJ BAI WO GHANSHYAM NAGAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
98
|
KISHANGANJ
|
RJ-273100410303910400/2131197b
(ख्यावदा)
|
2731004000NRG24290220240606861
|
29/02/2024
|
URMILA
|
2731004WL013485
|
URMILA
|
00604
|
BARB0BRGBXX
|
1365
|
1365
|
Processed
|
19/04/2024
|
|
3120858623
|
|
URMILA BAI WO HEMRAJ
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
99
|
KISHANGANJ
|
RJ-273100410303910400/2131201-A
(ख्यावदा)
|
2731004000NRG24290220240606862
|
29/02/2024
|
BALRAM
|
2731004WL013485
|
BALRAM
|
00604
|
BARB0BRGBXX
|
2145
|
2145
|
Rejected
|
19/04/2024
|
|
3120858627
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
100
|
KISHANGANJ
|
RJ-273100410303910400/2131201-A
(ख्यावदा)
|
2731004000NRG24290220240606863
|
29/02/2024
|
MADHU
|
2731004WL013485
|
MADHU
|
00604
|
BARB0BRGBXX
|
1980
|
1980
|
Processed
|
19/04/2024
|
|
3120858684
|
|
MADHU WO BALRAM NAGAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
101
|
KISHANGANJ
|
RJ-273100410303910400/2131202
(ख्यावदा)
|
2731004000NRG24290220240606865
|
29/02/2024
|
MAMTA
|
2731004WL013485
|
MAMTA
|
00604
|
BARB0BRGBXX
|
1980
|
1980
|
Processed
|
19/04/2024
|
|
3120858763
|
|
MAMTA BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
102
|
KISHANGANJ
|
RJ-273100410303910400/2131202
(ख्यावदा)
|
2731004000NRG24290220240606864
|
29/02/2024
|
SATYANARAYAN
|
2731004WL013485
|
SATYANARAYAN
|
00604
|
BARB0BRGBXX
|
2178
|
2178
|
Processed
|
19/04/2024
|
|
3120858635
|
|
SATYANARAYAN S/O MANGI LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
103
|
KISHANGANJ
|
RJ-273100410303910400/2271838
(ख्यावदा)
|
2731004000NRG24290220240606866
|
29/02/2024
|
DEVLAL
|
2731004WL013485
|
DEVLAL
|
00604
|
BARB0BRGBXX
|
1188
|
1188
|
Processed
|
19/04/2024
|
|
3120858687
|
|
DEVLAL S/O MAGI LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
104
|
KISHANGANJ
|
RJ-273100410303910400/2271838
(ख्यावदा)
|
2731004000NRG24290220240606867
|
29/02/2024
|
Rekha
|
2731004WL013485
|
Rekha
|
00604
|
BARB0BRGBXX
|
1386
|
1386
|
Processed
|
19/04/2024
|
|
3120858695
|
|
REKHA BAI GURJAR W/O DEVLAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
105
|
KISHANGANJ
|
RJ-273100410303910400/2271838-A
(ख्यावदा)
|
2731004000NRG24290220240606868
|
29/02/2024
|
devknya
|
2731004WL013485
|
devknya
|
00604
|
BARB0BRGBXX
|
1188
|
1188
|
Processed
|
19/04/2024
|
|
3120858685
|
|
DEVAKANYA W/O RAGHUVIR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
106
|
KISHANGANJ
|
RJ-273100410303910400/2285034
(ख्यावदा)
|
2731004000NRG24290220240606869
|
29/02/2024
|
BARFA BA
|
2731004WL013485
|
BARFA BA
|
00604
|
BARB0BRGBXX
|
1980
|
1980
|
Processed
|
19/04/2024
|
|
3120858740
|
|
BARFA BAI W/O JAMNALAL GURJAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
107
|
KISHANGANJ
|
RJ-273100410303910501/2131204
(ख्यावदा)
|
2731004000NRG24290220240606933
|
29/02/2024
|
MahMAHINDRABAIW
|
2731004WL013489
|
MahMAHINDRABAIW
|
00604
|
BARB0BRGBXX
|
1600
|
1600
|
Processed
|
19/04/2024
|
|
3120858665
|
|
MAHENDRA BAI W/O JANAKI LAL MEENA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
108
|
KISHANGANJ
|
RJ-273100410303910501/2131205
(ख्यावदा)
|
2731004000NRG24290220240606934
|
29/02/2024
|
PAREM
|
2731004WL013489
|
PAREM
|
00604
|
BARB0BRGBXX
|
1400
|
1400
|
Processed
|
19/04/2024
|
|
3120858723
|
|
PREM BAI WO MATHURA LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
109
|
KISHANGANJ
|
RJ-273100410303910501/2131205
(ख्यावदा)
|
2731004000NRG24290220240606935
|
29/02/2024
|
RINKESH
|
2731004WL013489
|
RINKESH
|
00604
|
BARB0BRGBXX
|
1800
|
1800
|
Processed
|
19/04/2024
|
|
3120858681
|
|
RINKESH S/O MATHURA LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
110
|
KISHANGANJ
|
RJ-273100410303910501/2131210
(ख्यावदा)
|
2731004000NRG24290220240606936
|
29/02/2024
|
NIRMLA BA
|
2731004WL013489
|
NIRMLA BA
|
00604
|
BARB0BRGBXX
|
800
|
800
|
Processed
|
19/04/2024
|
|
3120858748
|
|
NIRMLA BAI W/O HEMRAJ MEENA (PITAMPURA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
111
|
KISHANGANJ
|
RJ-273100410303910501/2131210
(ख्यावदा)
|
2731004000NRG24290220240606937
|
29/02/2024
|
NISHA
|
2731004WL013489
|
NISHA
|
00604
|
BARB0BRGBXX
|
1800
|
1800
|
Processed
|
19/04/2024
|
|
3120858757
|
|
NISHA SO HEMRAJ MEENA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
112
|
KISHANGANJ
|
RJ-273100410303910501/2131213
(ख्यावदा)
|
2731004000NRG24290220240606938
|
29/02/2024
|
BADULAL
|
2731004WL013489
|
BADULAL
|
00604
|
BARB0BRGBXX
|
2000
|
2000
|
Processed
|
19/04/2024
|
|
3120858773
|
|
BADHU LAL MEENA S/O POKHAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
113
|
KISHANGANJ
|
RJ-273100410303910501/2131213-A
(ख्यावदा)
|
2731004000NRG24290220240606939
|
29/02/2024
|
SATYNARAYN
|
2731004WL013489
|
SATYNARAYN
|
00604
|
BARB0BRGBXX
|
1600
|
1600
|
Processed
|
19/04/2024
|
|
3120858738
|
|
SATYA NARAYAN S/O BADULAL MEENA (PITAMP)
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
114
|
KISHANGANJ
|
RJ-273100410303910501/2131213-C
(ख्यावदा)
|
2731004000NRG24290220240606940
|
29/02/2024
|
ARUNA
|
2731004WL013489
|
ARUNA
|
00604
|
BARB0BRGBXX
|
1800
|
1800
|
Processed
|
19/04/2024
|
|
3120858765
|
|
ARUNA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
115
|
KISHANGANJ
|
RJ-273100410303910501/2131214
(ख्यावदा)
|
2731004000NRG24290220240606941
|
29/02/2024
|
SURENDRA
|
2731004WL013489
|
SURENDRA
|
00604
|
BARB0BRGBXX
|
1200
|
1200
|
Processed
|
19/04/2024
|
|
3120858724
|
|
Surendra Pankaj
|
AU SMALL FINANCE BANK LTD(608088)
|
|
116
|
KISHANGANJ
|
RJ-273100410303910501/2131214a
(ख्यावदा)
|
2731004000NRG24290220240606943
|
29/02/2024
|
ASHABAI
|
2731004WL013489
|
ASHABAI
|
00604
|
BARB0BRGBXX
|
1400
|
1400
|
Processed
|
19/04/2024
|
|
3120858660
|
|
MRS ASHA BAI
|
STATE BANK OF INDIA(508548)
|
|
117
|
KISHANGANJ
|
RJ-273100410303910501/2131214a
(ख्यावदा)
|
2731004000NRG24290220240606942
|
29/02/2024
|
ASHOK
|
2731004WL013489
|
ASHOK
|
00604
|
BARB0BRGBXX
|
2000
|
2000
|
Processed
|
19/04/2024
|
|
3120858749
|
|
ASHOK S/O PRABHU LAL DHOBI (PITAMPURA)
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
118
|
KISHANGANJ
|
RJ-273100410303910501/2131216-A
(ख्यावदा)
|
2731004000NRG24290220240606945
|
29/02/2024
|
CHANDRAKALA
|
2731004WL013489
|
CHANDRAKALA
|
00604
|
BARB0BRGBXX
|
1600
|
1600
|
Processed
|
19/04/2024
|
|
3120858750
|
|
CHANDRA KALA W/O MAHAVEER BAIRWA (PITAM)
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
119
|
KISHANGANJ
|
RJ-273100410303910501/2131216-A
(ख्यावदा)
|
2731004000NRG24290220240606944
|
29/02/2024
|
MAHAVEER
|
2731004WL013489
|
MAHAVEER
|
00604
|
BARB0BRGBXX
|
1800
|
1800
|
Processed
|
19/04/2024
|
|
3120858655
|
|
MAHAVEER S/O RAM CHARAN BERWA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
120
|
KISHANGANJ
|
RJ-273100410303910501/2131217-A
(ख्यावदा)
|
2731004000NRG24290220240606946
|
29/02/2024
|
SANJAY
|
2731004WL013489
|
SANJAY
|
00604
|
BARB0BRGBXX
|
1600
|
1600
|
Processed
|
19/04/2024
|
|
3120858702
|
|
SANJAY BAIRWA SO KAVARPAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
121
|
KISHANGANJ
|
RJ-273100410303910501/2131217-B
(ख्यावदा)
|
2731004000NRG24290220240606948
|
29/02/2024
|
HEMANT
|
2731004WL013489
|
HEMANT
|
00604
|
BARB0BRGBXX
|
1600
|
1600
|
Processed
|
19/04/2024
|
|
3120858638
|
|
HEMANT S/O KANVARLAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
122
|
KISHANGANJ
|
RJ-273100410303910501/2131217-B
(ख्यावदा)
|
2731004000NRG24290220240606949
|
29/02/2024
|
MANJU
|
2731004WL013489
|
MANJU
|
00604
|
BARB0BRGBXX
|
1600
|
1600
|
Processed
|
19/04/2024
|
|
3120858694
|
|
MANJU BAI W/O HEMANT KUMAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
123
|
KISHANGANJ
|
RJ-273100410303910501/2131225
(ख्यावदा)
|
2731004000NRG24290220240606950
|
29/02/2024
|
RAJENDER
|
2731004WL013489
|
RAJENDER
|
00604
|
BARB0BRGBXX
|
800
|
800
|
Processed
|
19/04/2024
|
|
3120858664
|
|
RAJENDER SO RAMKALYAN
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
124
|
KISHANGANJ
|
RJ-273100410303910501/2131225
(ख्यावदा)
|
2731004000NRG24290220240606951
|
29/02/2024
|
RAM MURTI BAI
|
2731004WL013489
|
RAM MURTI BAI
|
00604
|
BARB0BRGBXX
|
1400
|
1400
|
Processed
|
19/04/2024
|
|
3120858663
|
|
RAM MURTI BAI W/O RAHENDER KUMHAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
125
|
KISHANGANJ
|
RJ-273100410303910501/2131226
(ख्यावदा)
|
2731004000NRG24290220240606952
|
29/02/2024
|
CHITARLAL
|
2731004WL013489
|
CHITARLAL
|
00604
|
BARB0BRGBXX
|
1800
|
1800
|
Processed
|
19/04/2024
|
|
3120858668
|
|
CHITAR LAL S/O DHULI LAL KUMHAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
126
|
KISHANGANJ
|
RJ-273100410303910501/2131226
(ख्यावदा)
|
2731004000NRG24290220240606953
|
29/02/2024
|
RAMKANYA BAI
|
2731004WL013489
|
RAMKANYA BAI
|
00604
|
BARB0BRGBXX
|
1800
|
1800
|
Processed
|
19/04/2024
|
|
3120858722
|
|
RAM KANYA BAI WO CHITAR LAL KUMHAR (PIT)
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
127
|
KISHANGANJ
|
RJ-273100410303910501/2131226-A
(ख्यावदा)
|
2731004000NRG24290220240606954
|
29/02/2024
|
RAKESH
|
2731004WL013489
|
RAKESH
|
00604
|
BARB0BRGBXX
|
1400
|
1400
|
Processed
|
19/04/2024
|
|
3120858641
|
|
RAKESH KUMAR SO CHHITRA LAL KUMAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
128
|
KISHANGANJ
|
RJ-273100410303910501/2131230
(ख्यावदा)
|
2731004000NRG24290220240606955
|
29/02/2024
|
BHAGWAN LAL
|
2731004WL013489
|
BHAGWAN LAL
|
00604
|
BARB0BRGBXX
|
1800
|
1800
|
Processed
|
19/04/2024
|
|
3120858680
|
|
BHAGWAN LAL NAGAR SO
|
BANK OF BARODA(606985)
|
|
129
|
KISHANGANJ
|
RJ-273100410303910501/2131230
(ख्यावदा)
|
2731004000NRG24290220240606956
|
29/02/2024
|
MAMTA
|
2731004WL013489
|
MAMTA
|
00604
|
BARB0BRGBXX
|
1800
|
1800
|
Processed
|
19/04/2024
|
|
3120858700
|
|
MAMTA BAI WO BHAGVAN LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
130
|
KISHANGANJ
|
RJ-273100410303910501/2131236
(ख्यावदा)
|
2731004000NRG24290220240606957
|
29/02/2024
|
SANTOSH BAI
|
2731004WL013489
|
SANTOSH BAI
|
00604
|
BARB0BRGBXX
|
1800
|
1800
|
Processed
|
19/04/2024
|
|
3120858661
|
|
SANTOSH BAI/AMARLAL DHOBI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
131
|
KISHANGANJ
|
RJ-273100410303910501/2131237
(ख्यावदा)
|
2731004000NRG24290220240606958
|
29/02/2024
|
BABLU
|
2731004WL013489
|
BABLU
|
00604
|
BARB0BRGBXX
|
1000
|
1000
|
Processed
|
19/04/2024
|
|
3120858734
|
|
BABALU SO AMAR LAL DHOBI (PITAMPURA)
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
132
|
KISHANGANJ
|
RJ-273100410303910501/2131237
(ख्यावदा)
|
2731004000NRG24290220240606959
|
29/02/2024
|
DROPATI BAI
|
2731004WL013489
|
DROPATI BAI
|
00604
|
BARB0BRGBXX
|
1200
|
1200
|
Processed
|
19/04/2024
|
|
3120858736
|
|
DROPADI BAI W0 BABLU DHOBI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
133
|
KISHANGANJ
|
RJ-273100410303910501/2131237
(ख्यावदा)
|
2731004000NRG24290220240606960
|
29/02/2024
|
SILPA
|
2731004WL013489
|
SILPA
|
00604
|
BARB0BRGBXX
|
1800
|
1800
|
Processed
|
19/04/2024
|
|
3120858756
|
|
SILPA DO BABLU
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
134
|
KISHANGANJ
|
RJ-273100410303910501/2131240
(ख्यावदा)
|
2731004000NRG24290220240606963
|
29/02/2024
|
Ankita nagar
|
2731004WL013489
|
Ankita nagar
|
00604
|
BARB0BRGBXX
|
2000
|
2000
|
Processed
|
19/04/2024
|
|
3120858758
|
|
ANKITA NAGAR DO SAHANKARLAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
135
|
KISHANGANJ
|
RJ-273100410303910501/2131240
(ख्यावदा)
|
2731004000NRG24290220240606962
|
29/02/2024
|
KAILASHBAI
|
2731004WL013489
|
KAILASHBAI
|
00604
|
BARB0BRGBXX
|
2000
|
2000
|
Processed
|
19/04/2024
|
|
3120858658
|
|
KAILASHBAI/SHANKERLAL NAGAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
136
|
KISHANGANJ
|
RJ-273100410303910501/2131240
(ख्यावदा)
|
2731004000NRG24290220240606961
|
29/02/2024
|
sankar
|
2731004WL013489
|
sankar
|
00604
|
BARB0BRGBXX
|
1800
|
1800
|
Rejected
|
19/04/2024
|
|
3120858659
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
137
|
KISHANGANJ
|
RJ-273100410303910501/2131241
(ख्यावदा)
|
2731004000NRG24290220240606964
|
29/02/2024
|
Chetana nagar
|
2731004WL013489
|
Chetana nagar
|
00604
|
BARB0BRGBXX
|
2000
|
2000
|
Processed
|
19/04/2024
|
|
3120858769
|
|
CHETANA NAGAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
138
|
KISHANGANJ
|
RJ-273100410303910501/2131246
(ख्यावदा)
|
2731004000NRG24290220240606965
|
29/02/2024
|
KELA BAI
|
2731004WL013489
|
KELA BAI
|
00604
|
BARB0BRGBXX
|
1600
|
1600
|
Processed
|
19/04/2024
|
|
3120858716
|
|
MRS KELA BAI WO RAAMPRATAP
|
STATE BANK OF INDIA(508548)
|
|
139
|
KISHANGANJ
|
RJ-273100410303910501/2131246
(ख्यावदा)
|
2731004000NRG24290220240606966
|
29/02/2024
|
SANJU
|
2731004WL013489
|
SANJU
|
00604
|
BARB0BRGBXX
|
1600
|
1600
|
Processed
|
19/04/2024
|
|
3120858766
|
|
SANJU
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
140
|
KISHANGANJ
|
RJ-273100410303910501/2131249
(ख्यावदा)
|
2731004000NRG24290220240606967
|
29/02/2024
|
RAMDHYAL
|
2731004WL013489
|
RAMDHYAL
|
00604
|
BARB0BRGBXX
|
2000
|
2000
|
Processed
|
19/04/2024
|
|
3120858618
|
|
RAMDHYAL / BHDHU LAL MEENA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
141
|
KISHANGANJ
|
RJ-273100410303910501/2131252
(ख्यावदा)
|
2731004000NRG24290220240606969
|
29/02/2024
|
KALAWTI BAI
|
2731004WL013489
|
KALAWTI BAI
|
00604
|
BARB0BRGBXX
|
1600
|
1600
|
Processed
|
19/04/2024
|
|
3120858654
|
|
KALAVATI BAI W/O RAMKISHAN
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
142
|
KISHANGANJ
|
RJ-273100410303910501/2131252
(ख्यावदा)
|
2731004000NRG24290220240606968
|
29/02/2024
|
RAM KISHAN
|
2731004WL013489
|
RAM KISHAN
|
00604
|
BARB0BRGBXX
|
1400
|
1400
|
Processed
|
19/04/2024
|
|
3120858735
|
|
RAM KISHAN S/O SOPAL MEENA (PITAMPURA)
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
143
|
KISHANGANJ
|
RJ-273100410303910501/2131253
(ख्यावदा)
|
2731004000NRG24290220240606871
|
29/02/2024
|
MADAN LAL
|
2731004WL013485
|
MADAN LAL
|
00604
|
BARB0BRGBXX
|
1980
|
1980
|
Processed
|
19/04/2024
|
|
3120858639
|
|
MADAN LAL SO SHYOPAL MEENA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
144
|
KISHANGANJ
|
RJ-273100410303910501/2131253
(ख्यावदा)
|
2731004000NRG24290220240606872
|
29/02/2024
|
SUNITA
|
2731004WL013485
|
SUNITA
|
00604
|
BARB0BRGBXX
|
1980
|
1980
|
Processed
|
19/04/2024
|
|
3120858657
|
|
SUNITA BAI WO MADAN LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
145
|
KISHANGANJ
|
RJ-273100410303910501/2131260
(ख्यावदा)
|
2731004000NRG24290220240606971
|
29/02/2024
|
JANKI BAI
|
2731004WL013489
|
JANKI BAI
|
00604
|
BARB0BRGBXX
|
2000
|
2000
|
Processed
|
19/04/2024
|
|
3120858721
|
|
JYANKI BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
146
|
KISHANGANJ
|
RJ-273100410303910501/2131260
(ख्यावदा)
|
2731004000NRG24290220240606970
|
29/02/2024
|
PUSHP DAYAL
|
2731004WL013489
|
PUSHP DAYAL
|
00604
|
BARB0BRGBXX
|
1800
|
1800
|
Processed
|
19/04/2024
|
|
3120858619
|
|
PUSHP DAYAL MEENA /SOORAJ MAL MEENA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
147
|
KISHANGANJ
|
RJ-273100410303910501/2131261
(ख्यावदा)
|
2731004000NRG24290220240606972
|
29/02/2024
|
PAPPU LAL
|
2731004WL013489
|
PAPPU LAL
|
00604
|
BARB0BRGBXX
|
2550
|
2550
|
Processed
|
19/04/2024
|
|
3120858720
|
|
PAPPU LAL S/O SURAJMAL MEENA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
148
|
KISHANGANJ
|
RJ-273100410303910501/2131261
(ख्यावदा)
|
2731004000NRG24290220240606973
|
29/02/2024
|
ranesh
|
2731004WL013489
|
ranesh
|
00604
|
BARB0BRGBXX
|
2000
|
2000
|
Processed
|
19/04/2024
|
|
3120858726
|
|
RAJESH BAI WO PAPU LAL MEENA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
149
|
KISHANGANJ
|
RJ-273100410303910501/2271849
(ख्यावदा)
|
2731004000NRG24290220240606974
|
29/02/2024
|
radha bareta
|
2731004WL013489
|
radha bareta
|
00604
|
BARB0BRGBXX
|
1800
|
1800
|
Processed
|
19/04/2024
|
|
3120858768
|
|
RADHA BARETHA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
150
|
KISHANGANJ
|
RJ-273100410303910501/2271849-A
(ख्यावदा)
|
2731004000NRG24290220240606975
|
29/02/2024
|
DURGA SANKAR
|
2731004WL013489
|
DURGA SANKAR
|
00604
|
BARB0BRGBXX
|
1800
|
1800
|
Processed
|
19/04/2024
|
|
3120858737
|
|
DURGA SHANKAR S/O RAM PRASAD DHOBI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
151
|
KISHANGANJ
|
RJ-273100410303910501/2271849-A
(ख्यावदा)
|
2731004000NRG24290220240606976
|
29/02/2024
|
MADHU
|
2731004WL013489
|
MADHU
|
00604
|
BARB0BRGBXX
|
1600
|
1600
|
Processed
|
19/04/2024
|
|
3120858761
|
|
MADHU BAI WO DURGASHANKAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
152
|
KISHANGANJ
|
RJ-273100410303910501/2285035
(ख्यावदा)
|
2731004000NRG24290220240606977
|
29/02/2024
|
RAJESH BAI
|
2731004WL013489
|
RAJESH BAI
|
00604
|
BARB0BRGBXX
|
1000
|
1000
|
Processed
|
19/04/2024
|
|
3120858640
|
|
RAJESH BAI WO MUKAT BIHARI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
153
|
KISHANGANJ
|
RJ-273100410303910501/2285039
(ख्यावदा)
|
2731004000NRG24290220240606978
|
29/02/2024
|
BABLI BAI
|
2731004WL013489
|
BABLI BAI
|
00604
|
BARB0BRGBXX
|
1600
|
1600
|
Processed
|
19/04/2024
|
|
3120858678
|
|
MRS BABLI BAI
|
STATE BANK OF INDIA(508548)
|
|
154
|
KISHANGANJ
|
RJ-273100410303910501/2285040
(ख्यावदा)
|
2731004000NRG24290220240606979
|
29/02/2024
|
MAHAVEER
|
2731004WL013489
|
MAHAVEER
|
00604
|
BARB0BRGBXX
|
1800
|
1800
|
Processed
|
19/04/2024
|
|
3120858677
|
|
MAHAVEER
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
155
|
KISHANGANJ
|
RJ-273100410303910501/2285040
(ख्यावदा)
|
2731004000NRG24290220240606980
|
29/02/2024
|
SHIMLA
|
2731004WL013489
|
SHIMLA
|
00604
|
BARB0BRGBXX
|
1200
|
1200
|
Processed
|
19/04/2024
|
|
3120858652
|
|
SHIMALA BAI W/O MAHAVEER NAGAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
156
|
KISHANGANJ
|
RJ-273100410303910501/2285042
(ख्यावदा)
|
2731004000NRG24290220240606983
|
29/02/2024
|
KRISHNA
|
2731004WL013489
|
KRISHNA
|
00604
|
BARB0BRGBXX
|
2000
|
2000
|
Processed
|
19/04/2024
|
|
3120858698
|
|
KARSANA D/O NAVAL KISOR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
157
|
KISHANGANJ
|
RJ-273100410303910501/2285042
(ख्यावदा)
|
2731004000NRG24290220240606981
|
29/02/2024
|
NAVAL KISHOR
|
2731004WL013489
|
NAVAL KISHOR
|
00604
|
BARB0BRGBXX
|
2000
|
2000
|
Processed
|
19/04/2024
|
|
3120858739
|
|
MR NAWAL KISHOR
|
STATE BANK OF INDIA(508548)
|
|
158
|
KISHANGANJ
|
RJ-273100410303910501/2285042
(ख्यावदा)
|
2731004000NRG24290220240606982
|
29/02/2024
|
SITA BAI
|
2731004WL013489
|
SITA BAI
|
00604
|
BARB0BRGBXX
|
2000
|
2000
|
Processed
|
19/04/2024
|
|
3120858637
|
|
SITA BAI W/O NAVALKISHOR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
288639
|
288639
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
296564
|
296564
|
|
|
|
|
|
|
|