|
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-273100412303901501/2132233
(सेवनी)
|
2731004000NRG24110120240442607
|
11/01/2024
|
Murari lal
|
2731004WL010994
|
Murari lal
|
00415
|
SBIN0031256
|
525
|
525
|
Processed
|
14/03/2024
|
|
1788057542
|
|
MURARI LAL BAIRWA SO NENGI RAM
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
2
|
KISHANGANJ
|
RJ-273100412303901501/2132250-A
(सेवनी)
|
2731004000NRG24110120240442631
|
11/01/2024
|
urmila bai
|
2731004WL010994
|
urmila bai
|
00415
|
SBIN0031256
|
692
|
692
|
Processed
|
14/03/2024
|
|
1788057550
|
|
MRS URMILA BAI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1217
|
1217
|
|
|
|
|
|
|
|
|
3
|
KISHANGANJ
|
RJ-273100412003901700/2141728
(रेलावन)
|
2731004000NRG24110120240442636
|
11/01/2024
|
PRATAP GUJAR
|
2731004WL010995
|
PRATAP GUJAR
|
00604
|
BARB0BRGBXX
|
1020
|
1020
|
Processed
|
14/03/2024
|
|
1788057504
|
|
Mr. RAMPRATAP GOCHAR S/O BHERULAL
|
CENTRAL BANK OF INDIA(607115)
|
|
4
|
KISHANGANJ
|
RJ-273100412003901700/2141728-B
(रेलावन)
|
2731004000NRG24110120240442638
|
11/01/2024
|
choti bai
|
2731004WL010995
|
choti bai
|
00604
|
BARB0BRGBXX
|
1020
|
1020
|
Processed
|
14/03/2024
|
|
1788057535
|
|
CHHOTI BAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
5
|
KISHANGANJ
|
RJ-273100412003901700/2141728-B
(रेलावन)
|
2731004000NRG24110120240442640
|
11/01/2024
|
mamta
|
2731004WL010995
|
mamta
|
00604
|
BARB0BRGBXX
|
1020
|
1020
|
Processed
|
14/03/2024
|
|
1788057567
|
|
MAMTA BAI WO SHYAM SUNDAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
6
|
KISHANGANJ
|
RJ-273100412003901700/2141728-B
(रेलावन)
|
2731004000NRG24110120240442641
|
11/01/2024
|
mukesh
|
2731004WL010995
|
mukesh
|
00604
|
BARB0BRGBXX
|
1020
|
1020
|
Processed
|
14/03/2024
|
|
1788057551
|
|
MUKESH GOCHER SO RAMKISHOR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
7
|
KISHANGANJ
|
RJ-273100412003901700/2141728-B
(रेलावन)
|
2731004000NRG24110120240442637
|
11/01/2024
|
ramkishor
|
2731004WL010995
|
ramkishor
|
00604
|
BARB0BRGBXX
|
1020
|
1020
|
Processed
|
14/03/2024
|
|
1788057527
|
|
RAM KISHOR GUJAR S/O BHAIRU LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
8
|
KISHANGANJ
|
RJ-273100412003901700/2141728-B
(रेलावन)
|
2731004000NRG24110120240442639
|
11/01/2024
|
shyamsundar
|
2731004WL010995
|
shyamsundar
|
00604
|
BARB0BRGBXX
|
1020
|
1020
|
Processed
|
14/03/2024
|
|
1788057534
|
|
SHYAM SUNDAR SO RAMKISHOR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
9
|
KISHANGANJ
|
RJ-273100412003901700/2141728-C
(रेलावन)
|
2731004000NRG24110120240442643
|
11/01/2024
|
Anita
|
2731004WL010995
|
Anita
|
00604
|
BARB0BRGBXX
|
1020
|
1020
|
Processed
|
14/03/2024
|
|
1788057516
|
|
ANITA BAI W/O DEV KARAN & DEV KARAN
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
10
|
KISHANGANJ
|
RJ-273100412003901700/2141728-C
(रेलावन)
|
2731004000NRG24110120240442642
|
11/01/2024
|
devkaran
|
2731004WL010995
|
devkaran
|
00604
|
BARB0BRGBXX
|
1020
|
1020
|
Processed
|
14/03/2024
|
|
1788057515
|
|
DEVKARAN SO RAMKISHOR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
11
|
KISHANGANJ
|
RJ-273100412003901700/2141734
(रेलावन)
|
2731004000NRG24110120240442644
|
11/01/2024
|
REWADI BAI
|
2731004WL010995
|
REWADI BAI
|
00604
|
BARB0BRGBXX
|
1020
|
1020
|
Processed
|
14/03/2024
|
|
1788057469
|
|
REVADI BAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
12
|
KISHANGANJ
|
RJ-273100412003901700/2141734
(रेलावन)
|
2731004000NRG24110120240442645
|
11/01/2024
|
vishnu
|
2731004WL010995
|
vishnu
|
00604
|
BARB0BRGBXX
|
1020
|
1020
|
Processed
|
14/03/2024
|
|
1788057559
|
|
VISHNU S/O RAMPRSAD
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
13
|
KISHANGANJ
|
RJ-273100412303901501/2132153
(सेवनी)
|
2731004000NRG24110120240442529
|
11/01/2024
|
chota bai
|
2731004WL010993
|
chota bai
|
00604
|
BARB0BRGBXX
|
720
|
720
|
Processed
|
14/03/2024
|
|
1788057532
|
|
CHHOTA BAI W/O RAM DAYAL BAIRWA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
14
|
KISHANGANJ
|
RJ-273100412303901501/2132154
(सेवनी)
|
2731004000NRG24110120240442530
|
11/01/2024
|
KANYA BAI
|
2731004WL010993
|
KANYA BAI
|
00604
|
BARB0BRGBXX
|
724
|
724
|
Processed
|
14/03/2024
|
|
1788057457
|
|
KANYA BAI W/O HEMRAJ
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
15
|
KISHANGANJ
|
RJ-273100412303901501/2132155
(सेवनी)
|
2731004000NRG24110120240442531
|
11/01/2024
|
DULKA BAI
|
2731004WL010993
|
DULKA BAI
|
00604
|
BARB0BRGBXX
|
900
|
900
|
Processed
|
14/03/2024
|
|
1788057465
|
|
DULKA BAI WO MOHAN LAL BAIRWA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
16
|
KISHANGANJ
|
RJ-273100412303901501/2132155-A
(सेवनी)
|
2731004000NRG24110120240442532
|
11/01/2024
|
sonya bai
|
2731004WL010993
|
sonya bai
|
00604
|
BARB0BRGBXX
|
720
|
720
|
Processed
|
14/03/2024
|
|
1788057531
|
|
SONIYA W/O JUG RAJ BAIRWA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
17
|
KISHANGANJ
|
RJ-273100412303901501/2132162-A
(सेवनी)
|
2731004000NRG24110120240442533
|
11/01/2024
|
mamta bai
|
2731004WL010993
|
mamta bai
|
00604
|
BARB0BRGBXX
|
181
|
181
|
Processed
|
14/03/2024
|
|
1788057514
|
|
MAMATA BAI W/O GIRIRAJ BERAWA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
18
|
KISHANGANJ
|
RJ-273100412303901501/2132169
(सेवनी)
|
2731004000NRG24110120240442534
|
11/01/2024
|
KESHAR BAI
|
2731004WL010993
|
KESHAR BAI
|
00604
|
BARB0BRGBXX
|
900
|
900
|
Processed
|
14/03/2024
|
|
1788057453
|
|
KESAR BAI WO BIRADHI LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
19
|
KISHANGANJ
|
RJ-273100412303901501/2132169-A
(सेवनी)
|
2731004000NRG24110120240442535
|
11/01/2024
|
babu lal
|
2731004WL010993
|
babu lal
|
00604
|
BARB0BRGBXX
|
905
|
905
|
Processed
|
14/03/2024
|
|
1788057555
|
|
BABULAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
20
|
KISHANGANJ
|
RJ-273100412303901501/2132169-A
(सेवनी)
|
2731004000NRG24110120240442536
|
11/01/2024
|
janki bai
|
2731004WL010993
|
janki bai
|
00604
|
BARB0BRGBXX
|
905
|
905
|
Processed
|
14/03/2024
|
|
1788057554
|
|
RAMJANKI BAI BAIRWA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
21
|
KISHANGANJ
|
RJ-273100412303901501/2132172
(सेवनी)
|
2731004000NRG24110120240442538
|
11/01/2024
|
GABRI BAI
|
2731004WL010993
|
GABRI BAI
|
00604
|
BARB0BRGBXX
|
900
|
900
|
Processed
|
14/03/2024
|
|
1788057459
|
|
GABRI BAI W/O GANGADHAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
22
|
KISHANGANJ
|
RJ-273100412303901501/2132172
(सेवनी)
|
2731004000NRG24110120240442537
|
11/01/2024
|
GANGHA DER
|
2731004WL010993
|
GANGHA DER
|
00604
|
BARB0BRGBXX
|
900
|
900
|
Processed
|
14/03/2024
|
|
1788057479
|
|
GANGHA DER S/O SAWELIYA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
23
|
KISHANGANJ
|
RJ-273100412303901501/2132175-A
(सेवनी)
|
2731004000NRG24110120240442539
|
11/01/2024
|
SOMTI BAI
|
2731004WL010993
|
SOMTI BAI
|
00604
|
BARB0BRGBXX
|
724
|
724
|
Processed
|
14/03/2024
|
|
1788057460
|
|
SOMTI BAI W/O RUGRAJ
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
24
|
KISHANGANJ
|
RJ-273100412303901501/2132176a
(सेवनी)
|
2731004000NRG24110120240442540
|
11/01/2024
|
GUDDI BAI
|
2731004WL010993
|
GUDDI BAI
|
00604
|
BARB0BRGBXX
|
720
|
720
|
Processed
|
14/03/2024
|
|
1788057462
|
|
GUDDI BAI W/O RAM KISHAN
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
25
|
KISHANGANJ
|
RJ-273100412303901501/2132176a
(सेवनी)
|
2731004000NRG24110120240442541
|
11/01/2024
|
RAM KISHAN
|
2731004WL010993
|
RAM KISHAN
|
00604
|
BARB0BRGBXX
|
540
|
540
|
Processed
|
14/03/2024
|
|
1788057481
|
|
RAM KISHAN S/O FAGU LAL SAHARIYA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
26
|
KISHANGANJ
|
RJ-273100412303901501/2132181
(सेवनी)
|
2731004000NRG24110120240442543
|
11/01/2024
|
BAROSHI BAI
|
2731004WL010993
|
BAROSHI BAI
|
00604
|
BARB0BRGBXX
|
724
|
724
|
Processed
|
14/03/2024
|
|
1788057456
|
|
BAROSHI BAI W/O RADHESHYAM
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
27
|
KISHANGANJ
|
RJ-273100412303901501/2132181
(सेवनी)
|
2731004000NRG24110120240442542
|
11/01/2024
|
RADHESHYAM
|
2731004WL010993
|
RADHESHYAM
|
00604
|
BARB0BRGBXX
|
362
|
362
|
Processed
|
14/03/2024
|
|
1788057471
|
|
RADHESHYAM S/O NENKI LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
28
|
KISHANGANJ
|
RJ-273100412303901501/2132182
(सेवनी)
|
2731004000NRG24110120240442544
|
11/01/2024
|
BABU LAL
|
2731004WL010993
|
BABU LAL
|
00604
|
BARB0BRGBXX
|
543
|
543
|
Processed
|
14/03/2024
|
|
1788057485
|
|
BABU LAL S/O NEKI LAL SAHARIYA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
29
|
KISHANGANJ
|
RJ-273100412303901501/2132182
(सेवनी)
|
2731004000NRG24110120240442545
|
11/01/2024
|
SURJA BAI
|
2731004WL010993
|
SURJA BAI
|
00604
|
BARB0BRGBXX
|
543
|
543
|
Processed
|
14/03/2024
|
|
1788057458
|
|
SURJA BAI W/O BABU LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
30
|
KISHANGANJ
|
RJ-273100412303901501/2132182-A
(सेवनी)
|
2731004000NRG24110120240442546
|
11/01/2024
|
rajesh bai
|
2731004WL010993
|
rajesh bai
|
00604
|
BARB0BRGBXX
|
543
|
543
|
Processed
|
14/03/2024
|
|
1788057560
|
|
RAJESH BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
31
|
KISHANGANJ
|
RJ-273100412303901501/2132182-B
(सेवनी)
|
2731004000NRG24110120240442547
|
11/01/2024
|
nirmla bai
|
2731004WL010993
|
nirmla bai
|
00604
|
BARB0BRGBXX
|
540
|
540
|
Processed
|
14/03/2024
|
|
1788057564
|
|
NIRAMALA BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
32
|
KISHANGANJ
|
RJ-273100412303901501/2132183-A
(सेवनी)
|
2731004000NRG24110120240442548
|
11/01/2024
|
kela bai
|
2731004WL010993
|
kela bai
|
00604
|
BARB0BRGBXX
|
720
|
720
|
Processed
|
14/03/2024
|
|
1788057552
|
|
KELA BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
33
|
KISHANGANJ
|
RJ-273100412303901501/2132188
(सेवनी)
|
2731004000NRG24110120240442550
|
11/01/2024
|
CHANDRA KAL
|
2731004WL010993
|
CHANDRA KAL
|
00604
|
BARB0BRGBXX
|
720
|
720
|
Processed
|
14/03/2024
|
|
1788057461
|
|
CHANDRA KALA BAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
34
|
KISHANGANJ
|
RJ-273100412303901501/2132188
(सेवनी)
|
2731004000NRG24110120240442549
|
11/01/2024
|
MURARI LAL
|
2731004WL010993
|
MURARI LAL
|
00604
|
BARB0BRGBXX
|
540
|
540
|
Processed
|
14/03/2024
|
|
1788057478
|
|
MURARI LAL S/O DANNA LAL SAHARIYA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
35
|
KISHANGANJ
|
RJ-273100412303901501/2132188-A
(सेवनी)
|
2731004000NRG24110120240442551
|
11/01/2024
|
pawan
|
2731004WL010993
|
pawan
|
00604
|
BARB0BRGBXX
|
540
|
540
|
Processed
|
14/03/2024
|
|
1788057539
|
|
PAVAN SINGH S/O MURARI LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
36
|
KISHANGANJ
|
RJ-273100412303901501/2132189
(सेवनी)
|
2731004000NRG24110120240442552
|
11/01/2024
|
SIMLA
|
2731004WL010993
|
SIMLA
|
00604
|
BARB0BRGBXX
|
724
|
724
|
Processed
|
14/03/2024
|
|
1788057463
|
|
SIMLA S/O SURENDRA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
37
|
KISHANGANJ
|
RJ-273100412303901501/2132193-A
(सेवनी)
|
2731004000NRG24110120240442554
|
11/01/2024
|
bharat
|
2731004WL010993
|
bharat
|
00604
|
BARB0BRGBXX
|
900
|
900
|
Processed
|
14/03/2024
|
|
1788057522
|
|
BHARAT S/O MOHANLAL SAHARIYA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
38
|
KISHANGANJ
|
RJ-273100412303901501/2132193-A
(सेवनी)
|
2731004000NRG24110120240442553
|
11/01/2024
|
ramsiya
|
2731004WL010993
|
ramsiya
|
00604
|
BARB0BRGBXX
|
540
|
540
|
Processed
|
14/03/2024
|
|
1788057558
|
|
RAMSIYA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
39
|
KISHANGANJ
|
RJ-273100412303901501/2132195
(सेवनी)
|
2731004000NRG24110120240442556
|
11/01/2024
|
DOJI BAI
|
2731004WL010993
|
DOJI BAI
|
00604
|
BARB0BRGBXX
|
720
|
720
|
Processed
|
14/03/2024
|
|
1788057455
|
|
DOJI BAI W/O RAMKARAN
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
40
|
KISHANGANJ
|
RJ-273100412303901501/2132195
(सेवनी)
|
2731004000NRG24110120240442555
|
11/01/2024
|
RAM KARAN
|
2731004WL010993
|
RAM KARAN
|
00604
|
BARB0BRGBXX
|
720
|
720
|
Processed
|
14/03/2024
|
|
1788057470
|
|
RAM KARAN S/O KALU LAL SAHARIYA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
41
|
KISHANGANJ
|
RJ-273100412303901501/2132196
(सेवनी)
|
2731004000NRG24110120240442557
|
11/01/2024
|
TASHVEER
|
2731004WL010993
|
TASHVEER
|
00604
|
BARB0BRGBXX
|
540
|
540
|
Processed
|
14/03/2024
|
|
1788057464
|
|
MRS TASVEER BAIRWA
|
STATE BANK OF INDIA(508548)
|
|
42
|
KISHANGANJ
|
RJ-273100412303901501/2132197
(सेवनी)
|
2731004000NRG24110120240442558
|
11/01/2024
|
BALRAM
|
2731004WL010993
|
BALRAM
|
00604
|
BARB0BRGBXX
|
900
|
900
|
Processed
|
14/03/2024
|
|
1788057496
|
|
BALRAM KIRAD S/O JAGNNATH KIRAD
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
43
|
KISHANGANJ
|
RJ-273100412303901501/2132197
(सेवनी)
|
2731004000NRG24110120240442559
|
11/01/2024
|
UGRSEN
|
2731004WL010993
|
UGRSEN
|
00604
|
BARB0BRGBXX
|
900
|
900
|
Processed
|
14/03/2024
|
|
1788057502
|
|
UGRASEN MEHTA S/O BALRAM MEHTA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
44
|
KISHANGANJ
|
RJ-273100412303901501/2132198-A
(सेवनी)
|
2731004000NRG24110120240442560
|
11/01/2024
|
CHHOTI BAI
|
2731004WL010993
|
CHHOTI BAI
|
00604
|
BARB0BRGBXX
|
724
|
724
|
Processed
|
14/03/2024
|
|
1788057547
|
|
CHOTI BAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
45
|
KISHANGANJ
|
RJ-273100412303901501/2132198-B
(सेवनी)
|
2731004000NRG24110120240442561
|
11/01/2024
|
kuldeep
|
2731004WL010993
|
kuldeep
|
00604
|
BARB0BRGBXX
|
720
|
720
|
Processed
|
14/03/2024
|
|
1788057557
|
|
KULDEEP MEHTA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
46
|
KISHANGANJ
|
RJ-273100412303901501/2132199
(सेवनी)
|
2731004000NRG24110120240442563
|
11/01/2024
|
Ankit mehta
|
2731004WL010993
|
Ankit mehta
|
00604
|
BARB0BRGBXX
|
724
|
724
|
Processed
|
14/03/2024
|
|
1788057566
|
|
ANKIT MEHTA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
47
|
KISHANGANJ
|
RJ-273100412303901501/2132199
(सेवनी)
|
2731004000NRG24110120240442562
|
11/01/2024
|
bablu
|
2731004WL010993
|
bablu
|
00604
|
BARB0BRGBXX
|
724
|
724
|
Processed
|
14/03/2024
|
|
1788057563
|
|
BABLU KIRAD
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
48
|
KISHANGANJ
|
RJ-273100412303901501/2132201-B
(सेवनी)
|
2731004000NRG24110120240442564
|
11/01/2024
|
sunita bai
|
2731004WL010993
|
sunita bai
|
00604
|
BARB0BRGBXX
|
720
|
720
|
Processed
|
14/03/2024
|
|
1788057503
|
|
SUNITA BAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
49
|
KISHANGANJ
|
RJ-273100412303901501/2132205
(सेवनी)
|
2731004000NRG24110120240442565
|
11/01/2024
|
vinod
|
2731004WL010993
|
vinod
|
00604
|
BARB0BRGBXX
|
900
|
900
|
Processed
|
14/03/2024
|
|
1788057561
|
|
VINOD MEHTA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
50
|
KISHANGANJ
|
RJ-273100412303901501/2132205-A
(सेवनी)
|
2731004000NRG24110120240442566
|
11/01/2024
|
dayaram
|
2731004WL010993
|
dayaram
|
00604
|
BARB0BRGBXX
|
720
|
720
|
Processed
|
14/03/2024
|
|
1788057568
|
|
DAYA RAM S/O AMAR LAL MEHTA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
51
|
KISHANGANJ
|
RJ-273100412303901501/2132205-B
(सेवनी)
|
2731004000NRG24110120240442567
|
11/01/2024
|
pawan
|
2731004WL010993
|
pawan
|
00604
|
BARB0BRGBXX
|
724
|
724
|
Processed
|
14/03/2024
|
|
1788057562
|
|
PAWAN MEHTA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
52
|
KISHANGANJ
|
RJ-273100412303901501/2132207
(सेवनी)
|
2731004000NRG24110120240442568
|
11/01/2024
|
RAMESVER
|
2731004WL010993
|
RAMESVER
|
00604
|
BARB0BRGBXX
|
905
|
905
|
Processed
|
14/03/2024
|
|
1788057475
|
|
RAMESHWAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
53
|
KISHANGANJ
|
RJ-273100412303901501/2132207
(सेवनी)
|
2731004000NRG24110120240442569
|
11/01/2024
|
SITA BAI
|
2731004WL010993
|
SITA BAI
|
00604
|
BARB0BRGBXX
|
724
|
724
|
Processed
|
14/03/2024
|
|
1788057501
|
|
SITA BAI W/O RAMESHAVAR KIRAD (KAGLA BAB
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
54
|
KISHANGANJ
|
RJ-273100412303901501/2132208
(सेवनी)
|
2731004000NRG24110120240442570
|
11/01/2024
|
choti bai
|
2731004WL010993
|
choti bai
|
00604
|
BARB0BRGBXX
|
724
|
724
|
Processed
|
14/03/2024
|
|
1788057521
|
|
CHHOTI BAI W/O JAMANA LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
55
|
KISHANGANJ
|
RJ-273100412303901501/2132208
(सेवनी)
|
2731004000NRG24110120240442571
|
11/01/2024
|
sonu
|
2731004WL010993
|
sonu
|
00604
|
BARB0BRGBXX
|
724
|
724
|
Processed
|
14/03/2024
|
|
1788057546
|
|
SONU
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
56
|
KISHANGANJ
|
RJ-273100412303901501/2132209
(सेवनी)
|
2731004000NRG24110120240442572
|
11/01/2024
|
ramkumar
|
2731004WL010993
|
ramkumar
|
00604
|
BARB0BRGBXX
|
540
|
540
|
Processed
|
14/03/2024
|
|
1788057537
|
|
RAMKUNVAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
57
|
KISHANGANJ
|
RJ-273100412303901501/2132209-A
(सेवनी)
|
2731004000NRG24110120240442573
|
11/01/2024
|
dropati bai
|
2731004WL010993
|
dropati bai
|
00604
|
BARB0BRGBXX
|
900
|
900
|
Processed
|
14/03/2024
|
|
1788057487
|
|
MRS DROPDI BAI
|
STATE BANK OF INDIA(508548)
|
|
58
|
KISHANGANJ
|
RJ-273100412303901501/2132209-B
(सेवनी)
|
2731004000NRG24110120240442574
|
11/01/2024
|
ashok
|
2731004WL010993
|
ashok
|
00604
|
BARB0BRGBXX
|
720
|
720
|
Processed
|
14/03/2024
|
|
1788057533
|
|
ASHOK S/O RAM KUNWAR GOCHAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
59
|
KISHANGANJ
|
RJ-273100412303901501/2132209-B
(सेवनी)
|
2731004000NRG24110120240442575
|
11/01/2024
|
foranta bai
|
2731004WL010993
|
foranta bai
|
00604
|
BARB0BRGBXX
|
724
|
724
|
Processed
|
14/03/2024
|
|
1788057541
|
|
FORANTI BAI WO KHANYAIAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
60
|
KISHANGANJ
|
RJ-273100412303901501/2132210
(सेवनी)
|
2731004000NRG24110120240442577
|
11/01/2024
|
hemlata bai
|
2731004WL010993
|
hemlata bai
|
00604
|
BARB0BRGBXX
|
724
|
724
|
Processed
|
14/03/2024
|
|
1788057525
|
|
HEMLATA BAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
61
|
KISHANGANJ
|
RJ-273100412303901501/2132210
(सेवनी)
|
2731004000NRG24110120240442576
|
11/01/2024
|
MANGI LAL
|
2731004WL010993
|
MANGI LAL
|
00604
|
BARB0BRGBXX
|
905
|
905
|
Processed
|
14/03/2024
|
|
1788057467
|
|
MANGI LAL S/O BANSHI LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
62
|
KISHANGANJ
|
RJ-273100412303901501/2132211
(सेवनी)
|
2731004000NRG24110120240442578
|
11/01/2024
|
kajodi bai
|
2731004WL010993
|
kajodi bai
|
00604
|
BARB0BRGBXX
|
720
|
720
|
Processed
|
14/03/2024
|
|
1788057500
|
|
KAJODI BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
63
|
KISHANGANJ
|
RJ-273100412303901501/2132211-A
(सेवनी)
|
2731004000NRG24110120240442579
|
11/01/2024
|
GHISI BAI
|
2731004WL010993
|
GHISI BAI
|
00604
|
BARB0BRGBXX
|
900
|
900
|
Processed
|
14/03/2024
|
|
1788057518
|
|
GHINSI BAI WO SATYANARAYAN
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
64
|
KISHANGANJ
|
RJ-273100412303901501/2132212
(सेवनी)
|
2731004000NRG24110120240442580
|
11/01/2024
|
Sita Bai
|
2731004WL010993
|
Sita Bai
|
00604
|
BARB0BRGBXX
|
900
|
900
|
Processed
|
14/03/2024
|
|
1788057543
|
|
SEETA BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
65
|
KISHANGANJ
|
RJ-273100412303901501/2132212-B
(सेवनी)
|
2731004000NRG24110120240442581
|
11/01/2024
|
bhura lal
|
2731004WL010993
|
bhura lal
|
00604
|
BARB0BRGBXX
|
720
|
720
|
Processed
|
14/03/2024
|
|
1788057480
|
|
BURHA LAL S/O KESRI LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
66
|
KISHANGANJ
|
RJ-273100412303901501/2132212-B
(सेवनी)
|
2731004000NRG24110120240442582
|
11/01/2024
|
leela bai
|
2731004WL010993
|
leela bai
|
00604
|
BARB0BRGBXX
|
900
|
900
|
Processed
|
14/03/2024
|
|
1788057511
|
|
LILA BAI W/O BHURA LAL GUJAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
67
|
KISHANGANJ
|
RJ-273100412303901501/2132212-C
(सेवनी)
|
2731004000NRG24110120240442583
|
11/01/2024
|
champa lal
|
2731004WL010993
|
champa lal
|
00604
|
BARB0BRGBXX
|
180
|
180
|
Processed
|
14/03/2024
|
|
1788057549
|
|
CHAMPA LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
68
|
KISHANGANJ
|
RJ-273100412303901501/2132213
(सेवनी)
|
2731004000NRG24110120240442585
|
11/01/2024
|
antima
|
2731004WL010993
|
antima
|
00604
|
BARB0BRGBXX
|
905
|
905
|
Processed
|
14/03/2024
|
|
1788057565
|
|
ANTIMA GOCHER
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
69
|
KISHANGANJ
|
RJ-273100412303901501/2132213
(सेवनी)
|
2731004000NRG24110120240442584
|
11/01/2024
|
mangi bai
|
2731004WL010993
|
mangi bai
|
00604
|
BARB0BRGBXX
|
1275
|
1275
|
Processed
|
14/03/2024
|
|
1788057499
|
|
MANGI BAI GUJAR W/O BHANWAR LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
70
|
KISHANGANJ
|
RJ-273100412303901501/2132214-A
(सेवनी)
|
2731004000NRG24110120240442586
|
11/01/2024
|
ratiram
|
2731004WL010993
|
ratiram
|
00604
|
BARB0BRGBXX
|
724
|
724
|
Processed
|
14/03/2024
|
|
1788057466
|
|
RATIRAM GOCHAR S/O MODULAL GOCHAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
71
|
KISHANGANJ
|
RJ-273100412303901501/2132215
(सेवनी)
|
2731004000NRG24110120240442587
|
11/01/2024
|
RUKAMANI BAI
|
2731004WL010993
|
RUKAMANI BAI
|
00604
|
BARB0BRGBXX
|
720
|
720
|
Processed
|
14/03/2024
|
|
1788057468
|
|
MRS RUKMANI
|
STATE BANK OF INDIA(508548)
|
|
72
|
KISHANGANJ
|
RJ-273100412303901501/2132216
(सेवनी)
|
2731004000NRG24110120240442588
|
11/01/2024
|
seeta bai
|
2731004WL010993
|
seeta bai
|
00604
|
BARB0BRGBXX
|
905
|
905
|
Processed
|
14/03/2024
|
|
1788057510
|
|
SEETA BAI W/O TEJMAL GUJAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
73
|
KISHANGANJ
|
RJ-273100412303901501/2132216-B
(सेवनी)
|
2731004000NRG24110120240442589
|
11/01/2024
|
lali bai
|
2731004WL010993
|
lali bai
|
00604
|
BARB0BRGBXX
|
900
|
900
|
Processed
|
14/03/2024
|
|
1788057520
|
|
LALI BAI GOCHAR W/O DANMAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
74
|
KISHANGANJ
|
RJ-273100412303901501/2132222
(सेवनी)
|
2731004000NRG24110120240442590
|
11/01/2024
|
KANYA BAI
|
2731004WL010993
|
KANYA BAI
|
00604
|
BARB0BRGBXX
|
724
|
724
|
Processed
|
14/03/2024
|
|
1788057497
|
|
KANYA BAI W/O BHAGCHAND
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
75
|
KISHANGANJ
|
RJ-273100412303901501/2132224
(सेवनी)
|
2731004000NRG24110120240442591
|
11/01/2024
|
hemant
|
2731004WL010993
|
hemant
|
00604
|
BARB0BRGBXX
|
720
|
720
|
Processed
|
14/03/2024
|
|
1788057553
|
|
HEMANT KUMAR SO LAXMINARAYAN
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
76
|
KISHANGANJ
|
RJ-273100412303901501/2132227
(सेवनी)
|
2731004000NRG24110120240442596
|
11/01/2024
|
DANRAJ
|
2731004WL010994
|
DANRAJ
|
00604
|
BARB0BRGBXX
|
704
|
704
|
Processed
|
14/03/2024
|
|
1788057490
|
|
DANRAJ SO JAGNATH BERWHA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
77
|
KISHANGANJ
|
RJ-273100412303901501/2132227
(सेवनी)
|
2731004000NRG24110120240442597
|
11/01/2024
|
Manohari bai
|
2731004WL010994
|
Manohari bai
|
00604
|
BARB0BRGBXX
|
704
|
704
|
Processed
|
14/03/2024
|
|
1788057484
|
|
MANORHI BAI W/O DHANRAJ
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
78
|
KISHANGANJ
|
RJ-273100412303901501/2132228
(सेवनी)
|
2731004000NRG24110120240442598
|
11/01/2024
|
GHANSHYAM
|
2731004WL010994
|
GHANSHYAM
|
00604
|
BARB0BRGBXX
|
692
|
692
|
Processed
|
14/03/2024
|
|
1788057519
|
|
GHANSHYAM S/O BHAWANI SHANKAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
79
|
KISHANGANJ
|
RJ-273100412303901501/2132228
(सेवनी)
|
2731004000NRG24110120240442599
|
11/01/2024
|
Kanti bai
|
2731004WL010994
|
Kanti bai
|
00604
|
BARB0BRGBXX
|
700
|
700
|
Processed
|
14/03/2024
|
|
1788057482
|
|
KANTHI BAI W/O DAYHA RAM
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
80
|
KISHANGANJ
|
RJ-273100412303901501/2132229
(सेवनी)
|
2731004000NRG24110120240442600
|
11/01/2024
|
BABU LAL
|
2731004WL010994
|
BABU LAL
|
00604
|
BARB0BRGBXX
|
692
|
692
|
Processed
|
14/03/2024
|
|
1788057454
|
|
BABU LAL S/O BAJRANG LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
81
|
KISHANGANJ
|
RJ-273100412303901501/2132229
(सेवनी)
|
2731004000NRG24110120240442601
|
11/01/2024
|
Dropati Bai
|
2731004WL010994
|
Dropati Bai
|
00604
|
BARB0BRGBXX
|
692
|
692
|
Processed
|
14/03/2024
|
|
1788057474
|
|
DROPTHI BAI W/O BABULAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
82
|
KISHANGANJ
|
RJ-273100412303901501/2132229-B
(सेवनी)
|
2731004000NRG24110120240442602
|
11/01/2024
|
ajay
|
2731004WL010994
|
ajay
|
00604
|
BARB0BRGBXX
|
692
|
692
|
Processed
|
14/03/2024
|
|
1788057523
|
|
AJAY BAIRAWA SO BABU LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
83
|
KISHANGANJ
|
RJ-273100412303901501/2132229-B
(सेवनी)
|
2731004000NRG24110120240442603
|
11/01/2024
|
seema bai
|
2731004WL010994
|
seema bai
|
00604
|
BARB0BRGBXX
|
692
|
692
|
Processed
|
14/03/2024
|
|
1788057548
|
|
SEEMA BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
84
|
KISHANGANJ
|
RJ-273100412303901501/2132230
(सेवनी)
|
2731004000NRG24110120240442604
|
11/01/2024
|
MANGI BAI
|
2731004WL010994
|
MANGI BAI
|
00604
|
BARB0BRGBXX
|
700
|
700
|
Processed
|
14/03/2024
|
|
1788057494
|
|
MANGI BAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
85
|
KISHANGANJ
|
RJ-273100412303901501/2132231
(सेवनी)
|
2731004000NRG24110120240442606
|
11/01/2024
|
MAHENDRA KUMAR
|
2731004WL010994
|
MAHENDRA KUMAR
|
00604
|
BARB0BRGBXX
|
175
|
175
|
Processed
|
14/03/2024
|
|
1788057505
|
|
MR MAHENDRA KUMAR BAIRWA
|
STATE BANK OF INDIA(508548)
|
|
86
|
KISHANGANJ
|
RJ-273100412303901501/2132231
(सेवनी)
|
2731004000NRG24110120240442605
|
11/01/2024
|
RAMKUVARI BAI
|
2731004WL010994
|
RAMKUVARI BAI
|
00604
|
BARB0BRGBXX
|
700
|
700
|
Processed
|
14/03/2024
|
|
1788057477
|
|
RAMKUVARI BAI W/O SURAJMAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
87
|
KISHANGANJ
|
RJ-273100412303901501/2132237
(सेवनी)
|
2731004000NRG24110120240442609
|
11/01/2024
|
DURGESH BAI
|
2731004WL010994
|
DURGESH BAI
|
00604
|
BARB0BRGBXX
|
700
|
700
|
Processed
|
14/03/2024
|
|
1788057472
|
|
DURGESH BAI W/O RAMSWERUP
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
88
|
KISHANGANJ
|
RJ-273100412303901501/2132237
(सेवनी)
|
2731004000NRG24110120240442608
|
11/01/2024
|
RAMSWERUP
|
2731004WL010994
|
RAMSWERUP
|
00604
|
BARB0BRGBXX
|
1020
|
1020
|
Processed
|
14/03/2024
|
|
1788057492
|
|
RAMSWERUP S/O KISHAN LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
89
|
KISHANGANJ
|
RJ-273100412303901501/2132238
(सेवनी)
|
2731004000NRG24110120240442610
|
11/01/2024
|
ramdulari
|
2731004WL010994
|
ramdulari
|
00604
|
BARB0BRGBXX
|
700
|
700
|
Processed
|
14/03/2024
|
|
1788057489
|
|
RAMDULRI W/O PAPU LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
90
|
KISHANGANJ
|
RJ-273100412303901501/2132239
(सेवनी)
|
2731004000NRG24110120240442612
|
11/01/2024
|
PUSPA BAI
|
2731004WL010994
|
PUSPA BAI
|
00604
|
BARB0BRGBXX
|
692
|
692
|
Processed
|
14/03/2024
|
|
1788057529
|
|
PUSPA BAI W/O RAJENDRA (CHANDRA GAD)
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
91
|
KISHANGANJ
|
RJ-273100412303901501/2132239
(सेवनी)
|
2731004000NRG24110120240442611
|
11/01/2024
|
RAJENDRA
|
2731004WL010994
|
RAJENDRA
|
00604
|
BARB0BRGBXX
|
519
|
519
|
Processed
|
14/03/2024
|
|
1788057530
|
|
RAJENDRA S/O BHERU LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
92
|
KISHANGANJ
|
RJ-273100412303901501/2132239-A
(सेवनी)
|
2731004000NRG24110120240442613
|
11/01/2024
|
Sheela Bai
|
2731004WL010994
|
Sheela Bai
|
00604
|
BARB0BRGBXX
|
700
|
700
|
Processed
|
14/03/2024
|
|
1788057524
|
|
SHILA BAI W/O RAMPRASAD
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
93
|
KISHANGANJ
|
RJ-273100412303901501/2132240
(सेवनी)
|
2731004000NRG24110120240442615
|
11/01/2024
|
KHAMLHA BAI
|
2731004WL010994
|
KHAMLHA BAI
|
00604
|
BARB0BRGBXX
|
700
|
700
|
Processed
|
14/03/2024
|
|
1788057483
|
|
KHAMLHA BAI W/O MHANGHI LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
94
|
KISHANGANJ
|
RJ-273100412303901501/2132240
(सेवनी)
|
2731004000NRG24110120240442614
|
11/01/2024
|
MANGI LAL
|
2731004WL010994
|
MANGI LAL
|
00604
|
BARB0BRGBXX
|
700
|
700
|
Processed
|
14/03/2024
|
|
1788057506
|
|
MANGI LAL S/O DHANNA LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
95
|
KISHANGANJ
|
RJ-273100412303901501/2132240-A
(सेवनी)
|
2731004000NRG24110120240442616
|
11/01/2024
|
Deepak
|
2731004WL010994
|
Deepak
|
00604
|
BARB0BRGBXX
|
704
|
704
|
Processed
|
14/03/2024
|
|
1788057528
|
|
DEEPAK KUMAR S/O MANGI LAL BAIRWA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
96
|
KISHANGANJ
|
RJ-273100412303901501/2132240-A
(सेवनी)
|
2731004000NRG24110120240442617
|
11/01/2024
|
Kaita
|
2731004WL010994
|
Kaita
|
00604
|
BARB0BRGBXX
|
704
|
704
|
Processed
|
14/03/2024
|
|
1788057526
|
|
KAVITA BAI W/O DEEPAK BAIRWA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
97
|
KISHANGANJ
|
RJ-273100412303901501/2132241
(सेवनी)
|
2731004000NRG24110120240442618
|
11/01/2024
|
BAGWATHI BAI
|
2731004WL010994
|
BAGWATHI BAI
|
00604
|
BARB0BRGBXX
|
720
|
720
|
Processed
|
14/03/2024
|
|
1788057491
|
|
BAGWATHI BAI W/O BERULAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
98
|
KISHANGANJ
|
RJ-273100412303901501/2132242
(सेवनी)
|
2731004000NRG24110120240442619
|
11/01/2024
|
madholal
|
2731004WL010994
|
madholal
|
00604
|
BARB0BRGBXX
|
700
|
700
|
Processed
|
14/03/2024
|
|
1788057452
|
|
MR MADHO LAL
|
STATE BANK OF INDIA(508548)
|
|
99
|
KISHANGANJ
|
RJ-273100412303901501/2132242
(सेवनी)
|
2731004000NRG24110120240442620
|
11/01/2024
|
RAMNATHI BAI
|
2731004WL010994
|
RAMNATHI BAI
|
00604
|
BARB0BRGBXX
|
700
|
700
|
Processed
|
14/03/2024
|
|
1788057509
|
|
MRS RAMANATHI BAI
|
STATE BANK OF INDIA(508548)
|
|
100
|
KISHANGANJ
|
RJ-273100412303901501/2132242-A
(सेवनी)
|
2731004000NRG24110120240442621
|
11/01/2024
|
BHAWANI
|
2731004WL010994
|
BHAWANI
|
00604
|
BARB0BRGBXX
|
692
|
692
|
Processed
|
14/03/2024
|
|
1788057495
|
|
BHAWANI SHANKAR BAIRWA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
101
|
KISHANGANJ
|
RJ-273100412303901501/2132242-A
(सेवनी)
|
2731004000NRG24110120240442622
|
11/01/2024
|
RAMJANKI BAI
|
2731004WL010994
|
RAMJANKI BAI
|
00604
|
BARB0BRGBXX
|
692
|
692
|
Processed
|
14/03/2024
|
|
1788057544
|
|
RAMJYANKI BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
102
|
KISHANGANJ
|
RJ-273100412303901501/2132242-B
(सेवनी)
|
2731004000NRG24110120240442623
|
11/01/2024
|
prahlad bairwa
|
2731004WL010994
|
prahlad bairwa
|
00604
|
BARB0BRGBXX
|
692
|
692
|
Processed
|
14/03/2024
|
|
1788057517
|
|
MR PRAHALAD BAIRVA
|
STATE BANK OF INDIA(508548)
|
|
103
|
KISHANGANJ
|
RJ-273100412303901501/2132242-B
(सेवनी)
|
2731004000NRG24110120240442624
|
11/01/2024
|
rakesh bai
|
2731004WL010994
|
rakesh bai
|
00604
|
BARB0BRGBXX
|
692
|
692
|
Processed
|
14/03/2024
|
|
1788057488
|
|
RAKESH BAI W/O PARLAD BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
104
|
KISHANGANJ
|
RJ-273100412303901501/2132243
(सेवनी)
|
2731004000NRG24110120240442626
|
11/01/2024
|
GEETA BAI
|
2731004WL010994
|
GEETA BAI
|
00604
|
BARB0BRGBXX
|
700
|
700
|
Processed
|
14/03/2024
|
|
1788057473
|
|
GEETA BAI W/O HEMRAJ
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
105
|
KISHANGANJ
|
RJ-273100412303901501/2132243
(सेवनी)
|
2731004000NRG24110120240442625
|
11/01/2024
|
HEMRAJ
|
2731004WL010994
|
HEMRAJ
|
00604
|
BARB0BRGBXX
|
525
|
525
|
Processed
|
14/03/2024
|
|
1788057486
|
|
HEMRAJ S/O BABU LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
106
|
KISHANGANJ
|
RJ-273100412303901501/2132247
(सेवनी)
|
2731004000NRG24110120240442627
|
11/01/2024
|
BHAWANI SANKAR
|
2731004WL010994
|
BHAWANI SANKAR
|
00604
|
BARB0BRGBXX
|
700
|
700
|
Processed
|
14/03/2024
|
|
1788057498
|
|
BHAWANI SHANKAR SO BHANWARLAL.
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
107
|
KISHANGANJ
|
RJ-273100412303901501/2132247
(सेवनी)
|
2731004000NRG24110120240442628
|
11/01/2024
|
PREM BAI
|
2731004WL010994
|
PREM BAI
|
00604
|
BARB0BRGBXX
|
700
|
700
|
Processed
|
14/03/2024
|
|
1788057545
|
|
PREM BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
108
|
KISHANGANJ
|
RJ-273100412303901501/2132247-A
(सेवनी)
|
2731004000NRG24110120240442629
|
11/01/2024
|
surendra
|
2731004WL010994
|
surendra
|
00604
|
BARB0BRGBXX
|
700
|
700
|
Processed
|
14/03/2024
|
|
1788057556
|
|
SURENDRA BAIRVA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
109
|
KISHANGANJ
|
RJ-273100412303901501/2132249
(सेवनी)
|
2731004000NRG24110120240442630
|
11/01/2024
|
HEMRAJ
|
2731004WL010994
|
HEMRAJ
|
00604
|
BARB0BRGBXX
|
692
|
692
|
Processed
|
14/03/2024
|
|
1788057512
|
|
HEMRAJ
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
110
|
KISHANGANJ
|
RJ-273100412303901501/2132252
(सेवनी)
|
2731004000NRG24110120240442632
|
11/01/2024
|
KALI BAI
|
2731004WL010994
|
KALI BAI
|
00604
|
BARB0BRGBXX
|
704
|
704
|
Processed
|
14/03/2024
|
|
1788057493
|
|
KALI BAI WIFE OF MATHRA LAL BAIRWA ANDMA
|
UNION BANK OF INDIA(508500)
|
|
111
|
KISHANGANJ
|
RJ-273100412303901501/2132253
(सेवनी)
|
2731004000NRG24110120240442633
|
11/01/2024
|
MAMTA BAI
|
2731004WL010994
|
MAMTA BAI
|
00604
|
BARB0BRGBXX
|
704
|
704
|
Processed
|
14/03/2024
|
|
1788057476
|
|
MAMTA BAI W/O SURAJKARAN
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
112
|
KISHANGANJ
|
RJ-273100412303901501/2132254
(सेवनी)
|
2731004000NRG24110120240442634
|
11/01/2024
|
RAMPYARI
|
2731004WL010994
|
RAMPYARI
|
00604
|
BARB0BRGBXX
|
692
|
692
|
Processed
|
14/03/2024
|
|
1788057508
|
|
RAMPAYRI BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
113
|
KISHANGANJ
|
RJ-273100412303901501/2132255-A
(सेवनी)
|
2731004000NRG24110120240442635
|
11/01/2024
|
pramila bai
|
2731004WL010994
|
pramila bai
|
00604
|
BARB0BRGBXX
|
692
|
692
|
Processed
|
14/03/2024
|
|
1788057513
|
|
PRAMILA W/O CHEETAR LAL BAIRWA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
114
|
KISHANGANJ
|
RJ-273100412303901501/53136614-A
(सेवनी)
|
2731004000NRG24110120240442592
|
11/01/2024
|
RAMPRASADI BAI
|
2731004WL010993
|
RAMPRASADI BAI
|
00604
|
BARB0BRGBXX
|
900
|
900
|
Processed
|
14/03/2024
|
|
1788057536
|
|
PARASADI BAI WO DEVCHAND
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
115
|
KISHANGANJ
|
RJ-273100412303901501/53156615
(सेवनी)
|
2731004000NRG24110120240442594
|
11/01/2024
|
dwarikya bai
|
2731004WL010993
|
dwarikya bai
|
00604
|
BARB0BRGBXX
|
724
|
724
|
Processed
|
14/03/2024
|
|
1788057540
|
|
DWARAKA BAI W/O RAMKALYAN
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
116
|
KISHANGANJ
|
RJ-273100412303901501/53156615
(सेवनी)
|
2731004000NRG24110120240442593
|
11/01/2024
|
ramkalyan
|
2731004WL010993
|
ramkalyan
|
00604
|
BARB0BRGBXX
|
724
|
724
|
Processed
|
14/03/2024
|
|
1788057507
|
|
KALYAN S/O CHHITAR LAL GUJAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
117
|
KISHANGANJ
|
RJ-273100412303901501/53156615-A
(सेवनी)
|
2731004000NRG24110120240442595
|
11/01/2024
|
kemlata
|
2731004WL010993
|
kemlata
|
00604
|
BARB0BRGBXX
|
543
|
543
|
Processed
|
14/03/2024
|
|
1788057538
|
|
KEMLATA W/O RAMHET
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
85267
|
85267
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
86484
|
86484
|
|
|
|
|
|
|
|