|
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-273100410003895800/2132934
(स्वांस)
|
2731004000NRG24090520230031188
|
11/05/2023
|
Giriraj
|
2731004WL000885
|
Giriraj
|
00089
|
CBIN0282991
|
1449
|
1449
|
Processed
|
17/05/2023
|
|
1639576734
|
|
Mr. GIRIRAJ .
|
CENTRAL BANK OF INDIA(607115)
|
|
2
|
KISHANGANJ
|
RJ-273100410003895800/53136479-A
(स्वांस)
|
2731004000NRG24090520230031281
|
11/05/2023
|
Chetaram
|
2731004WL000885
|
Chetaram
|
00089
|
CBIN0282991
|
1449
|
1449
|
Processed
|
17/05/2023
|
|
1639576732
|
|
Mr. CHET RAM S/O RAMGOPAL BERWA
|
CENTRAL BANK OF INDIA(607115)
|
|
3
|
KISHANGANJ
|
RJ-273100410003895900/2135595
(स्वांस)
|
2731004000NRG24090520230031305
|
11/05/2023
|
MALKHAN
|
2731004WL000885
|
MALKHAN
|
00089
|
CBIN0282991
|
1449
|
1449
|
Processed
|
17/05/2023
|
|
1639576733
|
|
Mr. MALKHAN GURJAR
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4347
|
4347
|
|
|
|
|
|
|
|
|
4
|
KISHANGANJ
|
RJ-273100410003895800/2135631-A
(स्वांस)
|
2731004000NRG24090520230031245
|
11/05/2023
|
Raji bai
|
2731004WL000885
|
Raji bai
|
00152
|
HDFC0003801
|
644
|
644
|
Processed
|
17/05/2023
|
|
1639576711
|
|
RAJO BAI W/O BRIJMOHAN SAHARIYA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
644
|
644
|
|
|
|
|
|
|
|
|
5
|
KISHANGANJ
|
RJ-273100410003895800/2132946
(स्वांस)
|
2731004000NRG24090520230031198
|
11/05/2023
|
FELU
|
2731004WL000885
|
FELU
|
00462
|
UCBA0001181
|
1610
|
1610
|
Processed
|
17/05/2023
|
|
1639576728
|
|
FELURAM GURJAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1610
|
1610
|
|
|
|
|
|
|
|
|
6
|
KISHANGANJ
|
RJ-273100410003895800/2132935-B
(स्वांस)
|
2731004000NRG24090520230031189
|
11/05/2023
|
HARI RAM
|
2731004WL000885
|
HARI RAM
|
00604
|
BARB0BRGBXX
|
483
|
483
|
Processed
|
17/05/2023
|
|
1639576744
|
|
HARI RAM S/O BIRDI LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
7
|
KISHANGANJ
|
RJ-273100410003895800/2132935-B
(स्वांस)
|
2731004000NRG24090520230031190
|
11/05/2023
|
KAMLI BAI
|
2731004WL000885
|
KAMLI BAI
|
00604
|
BARB0BRGBXX
|
1610
|
1610
|
Processed
|
17/05/2023
|
|
1639576805
|
|
KAMLI BAI W/O HARI RAM GUJAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
8
|
KISHANGANJ
|
RJ-273100410003895800/2132935-C
(स्वांस)
|
2731004000NRG24090520230031191
|
11/05/2023
|
MANJU BAI
|
2731004WL000885
|
MANJU BAI
|
00604
|
BARB0BRGBXX
|
1449
|
1449
|
Processed
|
17/05/2023
|
|
1639576785
|
|
MANGI BAI WO PAPPU LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
9
|
KISHANGANJ
|
RJ-273100410003895800/2132937
(स्वांस)
|
2731004000NRG24090520230031192
|
11/05/2023
|
GANSHYAN
|
2731004WL000885
|
GANSHYAN
|
00604
|
BARB0BRGBXX
|
1610
|
1610
|
Processed
|
17/05/2023
|
|
1639576726
|
|
GANSHYAN S/O BIRDI LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
10
|
KISHANGANJ
|
RJ-273100410003895800/2132937
(स्वांस)
|
2731004000NRG24090520230031193
|
11/05/2023
|
KAPURI BAI
|
2731004WL000885
|
KAPURI BAI
|
00604
|
BARB0BRGBXX
|
1610
|
1610
|
Processed
|
17/05/2023
|
|
1639576781
|
|
KAPURI BAI W/O GHANSHYAM
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
11
|
KISHANGANJ
|
RJ-273100410003895800/2132939
(स्वांस)
|
2731004000NRG24090520230031194
|
11/05/2023
|
JAGDISH
|
2731004WL000885
|
JAGDISH
|
00604
|
BARB0BRGBXX
|
1288
|
1288
|
Processed
|
17/05/2023
|
|
1639576695
|
|
JAGDISH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
12
|
KISHANGANJ
|
RJ-273100410003895800/2132943
(स्वांस)
|
2731004000NRG24090520230031196
|
11/05/2023
|
OKAR
|
2731004WL000885
|
OKAR
|
00604
|
BARB0BRGBXX
|
1610
|
1610
|
Processed
|
17/05/2023
|
|
1639576778
|
|
OKAR S/O MULI LAL GUJAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
13
|
KISHANGANJ
|
RJ-273100410003895800/2132944
(स्वांस)
|
2731004000NRG24090520230031197
|
11/05/2023
|
RAMHET
|
2731004WL000885
|
RAMHET
|
00604
|
BARB0BRGBXX
|
1610
|
1610
|
Processed
|
17/05/2023
|
|
1639576745
|
|
Mr. RAMHET GOCHAR
|
CENTRAL BANK OF INDIA(607115)
|
|
14
|
KISHANGANJ
|
RJ-273100410003895800/2132946
(स्वांस)
|
2731004000NRG24090520230031199
|
11/05/2023
|
PREM BAI
|
2731004WL000885
|
PREM BAI
|
00604
|
BARB0BRGBXX
|
1610
|
1610
|
Processed
|
17/05/2023
|
|
1639576748
|
|
PREM BAI W/O KELU RAM
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
15
|
KISHANGANJ
|
RJ-273100410003895800/2132946-A
(स्वांस)
|
2731004000NRG24090520230031200
|
11/05/2023
|
Siyaram
|
2731004WL000885
|
Siyaram
|
00604
|
BARB0BRGBXX
|
966
|
966
|
Processed
|
17/05/2023
|
|
1639576705
|
|
SIYARAM
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
16
|
KISHANGANJ
|
RJ-273100410003895800/2132946-C
(स्वांस)
|
2731004000NRG24090520230031202
|
11/05/2023
|
Ramsingh Gurjar
|
2731004WL000885
|
Ramsingh Gurjar
|
00604
|
BARB0BRGBXX
|
161
|
161
|
Processed
|
17/05/2023
|
|
1639576681
|
|
RAMSINGH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
17
|
KISHANGANJ
|
RJ-273100410003895800/2132946-C
(स्वांस)
|
2731004000NRG24090520230031203
|
11/05/2023
|
Sanju Bai
|
2731004WL000885
|
Sanju Bai
|
00604
|
BARB0BRGBXX
|
1610
|
1610
|
Processed
|
17/05/2023
|
|
1639576703
|
|
SANJU BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
18
|
KISHANGANJ
|
RJ-273100410003895800/2132947
(स्वांस)
|
2731004000NRG24090520230031204
|
11/05/2023
|
KALYANI
|
2731004WL000885
|
KALYANI
|
00604
|
BARB0BRGBXX
|
483
|
483
|
Processed
|
17/05/2023
|
|
1639576757
|
|
KALYANI WO RAM CHARAN
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
19
|
KISHANGANJ
|
RJ-273100410003895800/2132949
(स्वांस)
|
2731004000NRG24090520230031206
|
11/05/2023
|
BADAM BAI
|
2731004WL000885
|
BADAM BAI
|
00604
|
BARB0BRGBXX
|
1449
|
1449
|
Processed
|
17/05/2023
|
|
1639576759
|
|
BADAM BAI W/O RAJARAM
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
20
|
KISHANGANJ
|
RJ-273100410003895800/2132949
(स्वांस)
|
2731004000NRG24090520230031205
|
11/05/2023
|
RAJA RAM
|
2731004WL000885
|
RAJA RAM
|
00604
|
BARB0BRGBXX
|
1449
|
1449
|
Processed
|
17/05/2023
|
|
1639576797
|
|
RAJA RAM S/O RAM CHANDRA BERWA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
21
|
KISHANGANJ
|
RJ-273100410003895800/2132950-C
(स्वांस)
|
2731004000NRG24090520230031207
|
11/05/2023
|
Dharmraj Bairwa
|
2731004WL000885
|
Dharmraj Bairwa
|
00604
|
BARB0BRGBXX
|
1449
|
1449
|
Processed
|
17/05/2023
|
|
1639576708
|
|
DHARMRAJ BAIRWA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
22
|
KISHANGANJ
|
RJ-273100410003895800/2132950-C
(स्वांस)
|
2731004000NRG24090520230031208
|
11/05/2023
|
Ramdhara Bai
|
2731004WL000885
|
Ramdhara Bai
|
00604
|
BARB0BRGBXX
|
1449
|
1449
|
Processed
|
17/05/2023
|
|
1639576802
|
|
RAMDHARA BAI D/O MODU LAL BERVA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
23
|
KISHANGANJ
|
RJ-273100410003895800/2132952
(स्वांस)
|
2731004000NRG24090520230031209
|
11/05/2023
|
SANTOSH
|
2731004WL000885
|
SANTOSH
|
00604
|
BARB0BRGBXX
|
1288
|
1288
|
Processed
|
17/05/2023
|
|
1639576811
|
|
SANTOSH BAI W/O SATYANARAYAN GUJAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
24
|
KISHANGANJ
|
RJ-273100410003895800/2132955-A
(स्वांस)
|
2731004000NRG24090520230031210
|
11/05/2023
|
Dilip Gochar
|
2731004WL000885
|
Dilip Gochar
|
00604
|
BARB0BRGBXX
|
1610
|
1610
|
Processed
|
17/05/2023
|
|
1639576701
|
|
DILIP GOCHAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
25
|
KISHANGANJ
|
RJ-273100410003895800/2132955-A
(स्वांस)
|
2731004000NRG24090520230031211
|
11/05/2023
|
KAVITA
|
2731004WL000885
|
KAVITA
|
00604
|
BARB0BRGBXX
|
1610
|
1610
|
Processed
|
17/05/2023
|
|
1639576700
|
|
KAVITA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
26
|
KISHANGANJ
|
RJ-273100410003895800/2132959
(स्वांस)
|
2731004000NRG24090520230031212
|
11/05/2023
|
PREM BAI
|
2731004WL000885
|
PREM BAI
|
00604
|
BARB0BRGBXX
|
1610
|
1610
|
Processed
|
17/05/2023
|
|
1639576799
|
|
PREM BAI W/O KAMLESH GUJAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
27
|
KISHANGANJ
|
RJ-273100410003895800/2132960-A
(स्वांस)
|
2731004000NRG24090520230031214
|
11/05/2023
|
Chanchal Gochar
|
2731004WL000885
|
Chanchal Gochar
|
00604
|
BARB0BRGBXX
|
1127
|
1127
|
Processed
|
17/05/2023
|
|
1639576702
|
|
CHANCHAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
28
|
KISHANGANJ
|
RJ-273100410003895800/2132960-A
(स्वांस)
|
2731004000NRG24090520230031213
|
11/05/2023
|
Kailashi Bai
|
2731004WL000885
|
Kailashi Bai
|
00604
|
BARB0BRGBXX
|
1127
|
1127
|
Processed
|
17/05/2023
|
|
1639576783
|
|
KAILASHI BAI W/O RAMKUMAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
29
|
KISHANGANJ
|
RJ-273100410003895800/2132966
(स्वांस)
|
2731004000NRG24090520230031215
|
11/05/2023
|
SHANTI BAI
|
2731004WL000885
|
SHANTI BAI
|
00604
|
BARB0BRGBXX
|
1449
|
1449
|
Processed
|
17/05/2023
|
|
1639576683
|
|
SHANTI BAI W/O RAMSWRUP
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
30
|
KISHANGANJ
|
RJ-273100410003895800/2132967
(स्वांस)
|
2731004000NRG24090520230031216
|
11/05/2023
|
RAG NATHI
|
2731004WL000885
|
RAG NATHI
|
00604
|
BARB0BRGBXX
|
1449
|
1449
|
Processed
|
17/05/2023
|
|
1639576740
|
|
RAG NATHI W/O AMAR LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
31
|
KISHANGANJ
|
RJ-273100410003895800/2132968
(स्वांस)
|
2731004000NRG24090520230031217
|
11/05/2023
|
GANSHILAL
|
2731004WL000885
|
GANSHILAL
|
00604
|
BARB0BRGBXX
|
966
|
966
|
Processed
|
17/05/2023
|
|
1639576752
|
|
Mr. GHANSI LAL SAHARIYA
|
CENTRAL BANK OF INDIA(607115)
|
|
32
|
KISHANGANJ
|
RJ-273100410003895800/2132969
(स्वांस)
|
2731004000NRG24090520230031218
|
11/05/2023
|
BIMLA BAI
|
2731004WL000885
|
BIMLA BAI
|
00604
|
BARB0BRGBXX
|
1449
|
1449
|
Processed
|
17/05/2023
|
|
1639576809
|
|
VIMLA BAI W/O CHANDRA PRAKASH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
33
|
KISHANGANJ
|
RJ-273100410003895800/2132970
(स्वांस)
|
2731004000NRG24090520230031219
|
11/05/2023
|
KANHI BAI
|
2731004WL000885
|
KANHI BAI
|
00604
|
BARB0BRGBXX
|
1449
|
1449
|
Processed
|
17/05/2023
|
|
1639576756
|
|
KANHI BAI W/O AMAR LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
34
|
KISHANGANJ
|
RJ-273100410003895800/2132971
(स्वांस)
|
2731004000NRG24090520230031220
|
11/05/2023
|
REVADI LAL
|
2731004WL000885
|
REVADI LAL
|
00604
|
BARB0BRGBXX
|
1288
|
1288
|
Processed
|
17/05/2023
|
|
1639576694
|
|
REVADI LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
35
|
KISHANGANJ
|
RJ-273100410003895800/2132974
(स्वांस)
|
2731004000NRG24090520230031222
|
11/05/2023
|
DWARKYA BAI
|
2731004WL000885
|
DWARKYA BAI
|
00604
|
BARB0BRGBXX
|
1127
|
1127
|
Processed
|
17/05/2023
|
|
1639576793
|
|
DWARKYA BAI W/O SHYOJI GURJAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
36
|
KISHANGANJ
|
RJ-273100410003895800/2132974
(स्वांस)
|
2731004000NRG24090520230031221
|
11/05/2023
|
shyojilal
|
2731004WL000885
|
shyojilal
|
00604
|
BARB0BRGBXX
|
1288
|
1288
|
Processed
|
17/05/2023
|
|
1639576807
|
|
SHYOJI SO MANGALA GUJAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
37
|
KISHANGANJ
|
RJ-273100410003895800/2132976
(स्वांस)
|
2731004000NRG24090520230031223
|
11/05/2023
|
GEETA
|
2731004WL000885
|
GEETA
|
00604
|
BARB0BRGBXX
|
1449
|
1449
|
Processed
|
17/05/2023
|
|
1639576765
|
|
GEETA W/O RAM CHARAN SAHARIYA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
38
|
KISHANGANJ
|
RJ-273100410003895800/2132977
(स्वांस)
|
2731004000NRG24090520230031224
|
11/05/2023
|
PANA BAI
|
2731004WL000885
|
PANA BAI
|
00604
|
BARB0BRGBXX
|
1288
|
1288
|
Processed
|
17/05/2023
|
|
1639576741
|
|
PANA BAI W/O PRATAP
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
39
|
KISHANGANJ
|
RJ-273100410003895800/2132980
(स्वांस)
|
2731004000NRG24090520230031225
|
11/05/2023
|
Ramcharan
|
2731004WL000885
|
Ramcharan
|
00604
|
BARB0BRGBXX
|
1288
|
1288
|
Processed
|
17/05/2023
|
|
1639576710
|
|
RAM CHARAN
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
40
|
KISHANGANJ
|
RJ-273100410003895800/2132984
(स्वांस)
|
2731004000NRG24090520230031226
|
11/05/2023
|
SEETA BAI
|
2731004WL000885
|
SEETA BAI
|
00604
|
BARB0BRGBXX
|
2
|
2
|
Processed
|
17/05/2023
|
|
1639576746
|
|
SEETA BAI W/O MOHAN LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
41
|
KISHANGANJ
|
RJ-273100410003895800/2135595-A
(स्वांस)
|
2731004000NRG24090520230031227
|
11/05/2023
|
Ramsiya Bai
|
2731004WL000885
|
Ramsiya Bai
|
00604
|
BARB0BRGBXX
|
1449
|
1449
|
Processed
|
17/05/2023
|
|
1639576697
|
|
RAMSIYA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
42
|
KISHANGANJ
|
RJ-273100410003895800/2135603
(स्वांस)
|
2731004000NRG24090520230031229
|
11/05/2023
|
SEEMA
|
2731004WL000885
|
SEEMA
|
00604
|
BARB0BRGBXX
|
1610
|
1610
|
Processed
|
17/05/2023
|
|
1639576780
|
|
SEEMA BAI
|
PUNJAB NATIONAL BANK(508568)
|
|
43
|
KISHANGANJ
|
RJ-273100410003895800/2135605
(स्वांस)
|
2731004000NRG24090520230031230
|
11/05/2023
|
DHAPU BAI
|
2731004WL000885
|
DHAPU BAI
|
00604
|
BARB0BRGBXX
|
1610
|
1610
|
Processed
|
17/05/2023
|
|
1639576803
|
|
DHAPU BAI W/O PAPPU BERVA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
44
|
KISHANGANJ
|
RJ-273100410003895800/2135606
(स्वांस)
|
2731004000NRG24090520230031231
|
11/05/2023
|
MANBHAR
|
2731004WL000885
|
MANBHAR
|
00604
|
BARB0BRGBXX
|
161
|
161
|
Processed
|
17/05/2023
|
|
1639576777
|
|
MANBHAR W/O OMPRAKASH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
45
|
KISHANGANJ
|
RJ-273100410003895800/2135608
(स्वांस)
|
2731004000NRG24090520230031232
|
11/05/2023
|
dhanraj
|
2731004WL000885
|
dhanraj
|
00604
|
BARB0BRGBXX
|
1449
|
1449
|
Processed
|
17/05/2023
|
|
1639576794
|
|
DHANRAJ S/O SITARAM
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
46
|
KISHANGANJ
|
RJ-273100410003895800/2135608
(स्वांस)
|
2731004000NRG24090520230031233
|
11/05/2023
|
DHARKIYA BAI
|
2731004WL000885
|
DHARKIYA BAI
|
00604
|
BARB0BRGBXX
|
1449
|
1449
|
Processed
|
17/05/2023
|
|
1639576779
|
|
DHARKIYA BAI W/O DHANRAJ
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
47
|
KISHANGANJ
|
RJ-273100410003895800/2135611
(स्वांस)
|
2731004000NRG24090520230031234
|
11/05/2023
|
RAMPARSAD
|
2731004WL000885
|
RAMPARSAD
|
00604
|
BARB0BRGBXX
|
1449
|
1449
|
Processed
|
17/05/2023
|
|
1639576687
|
|
RAMPRSAD
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
48
|
KISHANGANJ
|
RJ-273100410003895800/2135612
(स्वांस)
|
2731004000NRG24090520230031235
|
11/05/2023
|
SAMUDRA BAI
|
2731004WL000885
|
SAMUDRA BAI
|
00604
|
BARB0BRGBXX
|
1610
|
1610
|
Processed
|
17/05/2023
|
|
1639576786
|
|
SAMUDRA BAI W/O MOHAN
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
49
|
KISHANGANJ
|
RJ-273100410003895800/2135617
(स्वांस)
|
2731004000NRG24090520230031236
|
11/05/2023
|
GOPAL
|
2731004WL000885
|
GOPAL
|
00604
|
BARB0BRGBXX
|
1610
|
1610
|
Processed
|
17/05/2023
|
|
1639576766
|
|
GOPAL SO KISHAN LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
50
|
KISHANGANJ
|
RJ-273100410003895800/2135618
(स्वांस)
|
2731004000NRG24090520230031238
|
11/05/2023
|
Hemraj
|
2731004WL000885
|
Hemraj
|
00604
|
BARB0BRGBXX
|
1610
|
1610
|
Processed
|
17/05/2023
|
|
1639576688
|
|
HEMRAJBERWA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
51
|
KISHANGANJ
|
RJ-273100410003895800/2135618
(स्वांस)
|
2731004000NRG24090520230031237
|
11/05/2023
|
URMILA BAI
|
2731004WL000885
|
URMILA BAI
|
00604
|
BARB0BRGBXX
|
1610
|
1610
|
Processed
|
17/05/2023
|
|
1639576788
|
|
URMILA BAI W/O HEMRAJ
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
52
|
KISHANGANJ
|
RJ-273100410003895800/2135624
(स्वांस)
|
2731004000NRG24090520230031239
|
11/05/2023
|
JANKI BAI
|
2731004WL000885
|
JANKI BAI
|
00604
|
BARB0BRGBXX
|
1449
|
1449
|
Processed
|
17/05/2023
|
|
1639576755
|
|
JANKI BAI WO BABU LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
53
|
KISHANGANJ
|
RJ-273100410003895800/2135625
(स्वांस)
|
2731004000NRG24090520230031240
|
11/05/2023
|
SURJA BAI
|
2731004WL000885
|
SURJA BAI
|
00604
|
BARB0BRGBXX
|
1449
|
1449
|
Processed
|
17/05/2023
|
|
1639576775
|
|
SURJI BAI WO KALULAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
54
|
KISHANGANJ
|
RJ-273100410003895800/2135626
(स्वांस)
|
2731004000NRG24090520230031241
|
11/05/2023
|
KAMLESH
|
2731004WL000885
|
KAMLESH
|
00604
|
BARB0BRGBXX
|
1288
|
1288
|
Processed
|
17/05/2023
|
|
1639576774
|
|
KAMLESH W/I RAM SINGH BERWA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
55
|
KISHANGANJ
|
RJ-273100410003895800/2135626-B
(स्वांस)
|
2731004000NRG24090520230031242
|
11/05/2023
|
MUKESH
|
2731004WL000885
|
MUKESH
|
00604
|
BARB0BRGBXX
|
1449
|
1449
|
Processed
|
17/05/2023
|
|
1639576725
|
|
MUKESH SO KADU LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
56
|
KISHANGANJ
|
RJ-273100410003895800/2135626-B
(स्वांस)
|
2731004000NRG24090520230031243
|
11/05/2023
|
SUSHILA BAI
|
2731004WL000885
|
SUSHILA BAI
|
00604
|
BARB0BRGBXX
|
1449
|
1449
|
Processed
|
17/05/2023
|
|
1639576730
|
|
SUSHILA BAI W/O MUKESH BERWA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
57
|
KISHANGANJ
|
RJ-273100410003895800/2135635
(स्वांस)
|
2731004000NRG24090520230031246
|
11/05/2023
|
KALAWATI
|
2731004WL000885
|
KALAWATI
|
00604
|
BARB0BRGBXX
|
161
|
161
|
Processed
|
17/05/2023
|
|
1639576771
|
|
KALAWATI W/O RADHA KISHAN SAHARIYA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
58
|
KISHANGANJ
|
RJ-273100410003895800/2135639
(स्वांस)
|
2731004000NRG24090520230031247
|
11/05/2023
|
Ramswroop
|
2731004WL000885
|
Ramswroop
|
00604
|
BARB0BRGBXX
|
1449
|
1449
|
Processed
|
17/05/2023
|
|
1639576760
|
|
RAMSRUP SO MADDU LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
59
|
KISHANGANJ
|
RJ-273100410003895800/2135639
(स्वांस)
|
2731004000NRG24090520230031248
|
11/05/2023
|
SUSHILA
|
2731004WL000885
|
SUSHILA
|
00604
|
BARB0BRGBXX
|
161
|
161
|
Processed
|
17/05/2023
|
|
1639576791
|
|
SUSHILA W/O RAMSWAROOP
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
60
|
KISHANGANJ
|
RJ-273100410003895800/2135643
(स्वांस)
|
2731004000NRG24090520230031249
|
11/05/2023
|
RADHIKA BAI
|
2731004WL000885
|
RADHIKA BAI
|
00604
|
BARB0BRGBXX
|
1610
|
1610
|
Processed
|
17/05/2023
|
|
1639576761
|
|
RADIKA W/O RANVEER
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
61
|
KISHANGANJ
|
RJ-273100410003895800/2135644
(स्वांस)
|
2731004000NRG24090520230031250
|
11/05/2023
|
SANTOSH BAI
|
2731004WL000885
|
SANTOSH BAI
|
00604
|
BARB0BRGBXX
|
966
|
966
|
Processed
|
17/05/2023
|
|
1639576784
|
|
SANTOSH BAI W/O DYARAM
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
62
|
KISHANGANJ
|
RJ-273100410003895800/2135647B
(स्वांस)
|
2731004000NRG24090520230031251
|
11/05/2023
|
BASHANTI BAI
|
2731004WL000885
|
BASHANTI BAI
|
00604
|
BARB0BRGBXX
|
322
|
322
|
Processed
|
17/05/2023
|
|
1639576795
|
|
BASANTI BAI WO SATE NARAYAN SHARIYA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
63
|
KISHANGANJ
|
RJ-273100410003895800/2135648
(स्वांस)
|
2731004000NRG24090520230031252
|
11/05/2023
|
JUGRAJ
|
2731004WL000885
|
JUGRAJ
|
00604
|
BARB0BRGBXX
|
1449
|
1449
|
Processed
|
17/05/2023
|
|
1639576724
|
|
JUGRAJ S/O RAM KALYAN
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
64
|
KISHANGANJ
|
RJ-273100410003895800/2267978
(स्वांस)
|
2731004000NRG24090520230031253
|
11/05/2023
|
Devendra
|
2731004WL000885
|
Devendra
|
00604
|
BARB0BRGBXX
|
1127
|
1127
|
Processed
|
17/05/2023
|
|
1639576707
|
|
DEVENDRA SO LALVEER GOCHER
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
65
|
KISHANGANJ
|
RJ-273100410003895800/2284051
(स्वांस)
|
2731004000NRG24090520230031254
|
11/05/2023
|
komal
|
2731004WL000885
|
komal
|
00604
|
BARB0BRGBXX
|
1127
|
1127
|
Processed
|
17/05/2023
|
|
1639576691
|
|
KOMAL SO RANG LAL SAHARIYA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
66
|
KISHANGANJ
|
RJ-273100410003895800/2284052-B
(स्वांस)
|
2731004000NRG24090520230031256
|
11/05/2023
|
DOJI BAI
|
2731004WL000885
|
DOJI BAI
|
00604
|
BARB0BRGBXX
|
966
|
966
|
Processed
|
17/05/2023
|
|
1639576810
|
|
DOJI BAI SAHARIYA W/O SANTOSH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
67
|
KISHANGANJ
|
RJ-273100410003895800/2284052-B
(स्वांस)
|
2731004000NRG24090520230031255
|
11/05/2023
|
SANTOSH
|
2731004WL000885
|
SANTOSH
|
00604
|
BARB0BRGBXX
|
966
|
966
|
Processed
|
17/05/2023
|
|
1639576758
|
|
SANTOSH SO RANVEER
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
68
|
KISHANGANJ
|
RJ-273100410003895800/2284056
(स्वांस)
|
2731004000NRG24090520230031258
|
11/05/2023
|
DAKHA BAI
|
2731004WL000885
|
DAKHA BAI
|
00604
|
BARB0BRGBXX
|
1449
|
1449
|
Processed
|
17/05/2023
|
|
1639576796
|
|
DAKHA BAI W/O KADU LAL SHARIYA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
69
|
KISHANGANJ
|
RJ-273100410003895800/2284056
(स्वांस)
|
2731004000NRG24090520230031257
|
11/05/2023
|
Kalu
|
2731004WL000885
|
Kalu
|
00604
|
BARB0BRGBXX
|
1449
|
1449
|
Processed
|
17/05/2023
|
|
1639576729
|
|
KALU LAL SO FUEDI LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
70
|
KISHANGANJ
|
RJ-273100410003895800/2284057
(स्वांस)
|
2731004000NRG24090520230031260
|
11/05/2023
|
KANYA BAI
|
2731004WL000885
|
KANYA BAI
|
00604
|
BARB0BRGBXX
|
161
|
161
|
Processed
|
17/05/2023
|
|
1639576737
|
|
KANYA BAI W/O RAOSHAN LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
71
|
KISHANGANJ
|
RJ-273100410003895800/2284057
(स्वांस)
|
2731004000NRG24090520230031259
|
11/05/2023
|
ROSHAN LAL
|
2731004WL000885
|
ROSHAN LAL
|
00604
|
BARB0BRGBXX
|
1127
|
1127
|
Processed
|
17/05/2023
|
|
1639576751
|
|
ROSHAN LAL S/O POONDI LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
72
|
KISHANGANJ
|
RJ-273100410003895800/2284060
(स्वांस)
|
2731004000NRG24090520230031261
|
11/05/2023
|
CHANDRAKALA
|
2731004WL000885
|
CHANDRAKALA
|
00604
|
BARB0BRGBXX
|
161
|
161
|
Processed
|
17/05/2023
|
|
1639576739
|
|
CHANDRA W/O PAPPU
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
73
|
KISHANGANJ
|
RJ-273100410003895800/2284061
(स्वांस)
|
2731004000NRG24090520230031262
|
11/05/2023
|
ROOPA BAI
|
2731004WL000885
|
ROOPA BAI
|
00604
|
BARB0BRGBXX
|
1449
|
1449
|
Processed
|
17/05/2023
|
|
1639576770
|
|
ROOPA BAI W/O ROOP LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
74
|
KISHANGANJ
|
RJ-273100410003895800/2284061a
(स्वांस)
|
2731004000NRG24090520230031263
|
11/05/2023
|
Jashoda bai
|
2731004WL000885
|
Jashoda bai
|
00604
|
BARB0BRGBXX
|
1449
|
1449
|
Processed
|
17/05/2023
|
|
1639576804
|
|
JASODA BAI W/O JUGRAJ SHAHRIYA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
75
|
KISHANGANJ
|
RJ-273100410003895800/2284064
(स्वांस)
|
2731004000NRG24090520230031264
|
11/05/2023
|
KANTI
|
2731004WL000885
|
KANTI
|
00604
|
BARB0BRGBXX
|
322
|
322
|
Processed
|
17/05/2023
|
|
1639576767
|
|
KANTI W/O DINESH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
76
|
KISHANGANJ
|
RJ-273100410003895800/2284065
(स्वांस)
|
2731004000NRG24090520230031265
|
11/05/2023
|
malti bai
|
2731004WL000885
|
malti bai
|
00604
|
BARB0BRGBXX
|
1288
|
1288
|
Processed
|
17/05/2023
|
|
1639576723
|
|
MALTI BAI W/O RADHA KISHAN
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
77
|
KISHANGANJ
|
RJ-273100410003895800/2284067
(स्वांस)
|
2731004000NRG24090520230031266
|
11/05/2023
|
BADAM BAI
|
2731004WL000885
|
BADAM BAI
|
00604
|
BARB0BRGBXX
|
1449
|
1449
|
Processed
|
17/05/2023
|
|
1639576722
|
|
BADAM BAI WO MANNIRAM
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
78
|
KISHANGANJ
|
RJ-273100410003895800/2284069
(स्वांस)
|
2731004000NRG24090520230031268
|
11/05/2023
|
JAGDISH
|
2731004WL000885
|
JAGDISH
|
00604
|
BARB0BRGBXX
|
161
|
161
|
Processed
|
17/05/2023
|
|
1639576686
|
|
JAGDEESH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
79
|
KISHANGANJ
|
RJ-273100410003895800/2284070
(स्वांस)
|
2731004000NRG24090520230031269
|
11/05/2023
|
PREM BAI
|
2731004WL000885
|
PREM BAI
|
00604
|
BARB0BRGBXX
|
966
|
966
|
Processed
|
17/05/2023
|
|
1639576747
|
|
PREM BAI W/O CHANDA LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
80
|
KISHANGANJ
|
RJ-273100410003895800/2284075-D
(स्वांस)
|
2731004000NRG24090520230031270
|
11/05/2023
|
KARANSINGH
|
2731004WL000885
|
KARANSINGH
|
00604
|
BARB0BRGBXX
|
805
|
805
|
Processed
|
17/05/2023
|
|
1639576753
|
|
Mr. KARAN SINGH SAHARIYA
|
CENTRAL BANK OF INDIA(607115)
|
|
81
|
KISHANGANJ
|
RJ-273100410003895800/2284076
(स्वांस)
|
2731004000NRG24090520230031271
|
11/05/2023
|
KANTI BAI
|
2731004WL000885
|
KANTI BAI
|
00604
|
BARB0BRGBXX
|
1449
|
1449
|
Processed
|
17/05/2023
|
|
1639576738
|
|
KANTI BAI W/O KEM CHANDH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
82
|
KISHANGANJ
|
RJ-273100410003895800/2286086
(स्वांस)
|
2731004000NRG24090520230031272
|
11/05/2023
|
nengi lal
|
2731004WL000885
|
nengi lal
|
00604
|
BARB0BRGBXX
|
1449
|
1449
|
Processed
|
17/05/2023
|
|
1639576742
|
|
NENKI LAL S/O CHITAR LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
83
|
KISHANGANJ
|
RJ-273100410003895800/2286093
(स्वांस)
|
2731004000NRG24090520230031274
|
11/05/2023
|
KAMLA BAI
|
2731004WL000885
|
KAMLA BAI
|
00604
|
BARB0BRGBXX
|
1449
|
1449
|
Processed
|
17/05/2023
|
|
1639576716
|
|
KAMLA BAI W/O RAM CHARAN SAHARIYA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
84
|
KISHANGANJ
|
RJ-273100410003895800/2286096
(स्वांस)
|
2731004000NRG24090520230031275
|
11/05/2023
|
indralal
|
2731004WL000885
|
indralal
|
00604
|
BARB0BRGBXX
|
1449
|
1449
|
Processed
|
17/05/2023
|
|
1639576721
|
|
INDRA RAJ S/O RANG LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
85
|
KISHANGANJ
|
RJ-273100410003895800/2286096
(स्वांस)
|
2731004000NRG24090520230031276
|
11/05/2023
|
KAMLI BAI
|
2731004WL000885
|
KAMLI BAI
|
00604
|
BARB0BRGBXX
|
1610
|
1610
|
Processed
|
17/05/2023
|
|
1639576754
|
|
KAMLI BAI W/O INDRA LAL SAHARIYA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
86
|
KISHANGANJ
|
RJ-273100410003895800/53136404-C
(स्वांस)
|
2731004000NRG24090520230031277
|
11/05/2023
|
ramchand
|
2731004WL000885
|
ramchand
|
00604
|
BARB0BRGBXX
|
1449
|
1449
|
Processed
|
17/05/2023
|
|
1639576706
|
|
RAMCHANDRA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
87
|
KISHANGANJ
|
RJ-273100410003895800/53136430
(स्वांस)
|
2731004000NRG24090520230031279
|
11/05/2023
|
BABALI BAI
|
2731004WL000885
|
BABALI BAI
|
00604
|
BARB0BRGBXX
|
1127
|
1127
|
Processed
|
17/05/2023
|
|
1639576806
|
|
BABLI BAI W/O MITHUN SAHARIYA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
88
|
KISHANGANJ
|
RJ-273100410003895800/53136430
(स्वांस)
|
2731004000NRG24090520230031278
|
11/05/2023
|
Mithun
|
2731004WL000885
|
Mithun
|
00604
|
BARB0BRGBXX
|
966
|
966
|
Processed
|
17/05/2023
|
|
1639576790
|
|
MITHUN SO KALYAN SAHARIYA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
89
|
KISHANGANJ
|
RJ-273100410003895800/53136471
(स्वांस)
|
2731004000NRG24090520230031280
|
11/05/2023
|
gordhan
|
2731004WL000885
|
gordhan
|
00604
|
BARB0BRGBXX
|
1610
|
1610
|
Processed
|
17/05/2023
|
|
1639576690
|
|
GORDHAN SO DHANNALAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
90
|
KISHANGANJ
|
RJ-273100410003895800/53136479-A
(स्वांस)
|
2731004000NRG24090520230031282
|
11/05/2023
|
Sonalika Bairwa
|
2731004WL000885
|
Sonalika Bairwa
|
00604
|
BARB0BRGBXX
|
1449
|
1449
|
Processed
|
17/05/2023
|
|
1639576698
|
|
SONALIKA BAIRWA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
91
|
KISHANGANJ
|
RJ-273100410003895800/53136480
(स्वांस)
|
2731004000NRG24090520230031284
|
11/05/2023
|
MANGILAL
|
2731004WL000885
|
MANGILAL
|
00604
|
BARB0BRGBXX
|
1610
|
1610
|
Processed
|
17/05/2023
|
|
1639576680
|
|
Mr. MANGI LAL S/O DHANNA LAL
|
CENTRAL BANK OF INDIA(607115)
|
|
92
|
KISHANGANJ
|
RJ-273100410003895800/53136480
(स्वांस)
|
2731004000NRG24090520230031283
|
11/05/2023
|
MATHARI BAI
|
2731004WL000885
|
MATHARI BAI
|
00604
|
BARB0BRGBXX
|
161
|
161
|
Processed
|
17/05/2023
|
|
1639576712
|
|
Miss. MATHARI BAI W/O MANGI LAL BERVA
|
CENTRAL BANK OF INDIA(607115)
|
|
93
|
KISHANGANJ
|
RJ-273100410003895800/53136983
(स्वांस)
|
2731004000NRG24090520230031286
|
11/05/2023
|
dhola bai
|
2731004WL000885
|
dhola bai
|
00604
|
BARB0BRGBXX
|
1288
|
1288
|
Processed
|
17/05/2023
|
|
1639576692
|
|
DHOLA BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
94
|
KISHANGANJ
|
RJ-273100410003895800/53136983
(स्वांस)
|
2731004000NRG24090520230031285
|
11/05/2023
|
hemraj
|
2731004WL000885
|
hemraj
|
00604
|
BARB0BRGBXX
|
1127
|
1127
|
Processed
|
17/05/2023
|
|
1639576704
|
|
HEMRAJ
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
95
|
KISHANGANJ
|
RJ-273100410003895900/2135404
(स्वांस)
|
2731004000NRG24090520230031288
|
11/05/2023
|
DAKHA BAI
|
2731004WL000885
|
DAKHA BAI
|
00604
|
BARB0BRGBXX
|
1127
|
1127
|
Processed
|
17/05/2023
|
|
1639576787
|
|
DAKHA BAI W/O RAMKUVAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
96
|
KISHANGANJ
|
RJ-273100410003895900/2135404
(स्वांस)
|
2731004000NRG24090520230031287
|
11/05/2023
|
Ramkunwar
|
2731004WL000885
|
Ramkunwar
|
00604
|
BARB0BRGBXX
|
322
|
322
|
Processed
|
17/05/2023
|
|
1639576764
|
|
RAMKUMAR SO NENKILAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
97
|
KISHANGANJ
|
RJ-273100410003895900/2135415
(स्वांस)
|
2731004000NRG24090520230031289
|
11/05/2023
|
BAROSHI BAI
|
2731004WL000885
|
BAROSHI BAI
|
00604
|
BARB0BRGBXX
|
1288
|
1288
|
Processed
|
17/05/2023
|
|
1639576762
|
|
BAROSI BAI W/O MOTI LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
98
|
KISHANGANJ
|
RJ-273100410003895900/2135419
(स्वांस)
|
2731004000NRG24090520230031290
|
11/05/2023
|
DAPU BAI
|
2731004WL000885
|
DAPU BAI
|
00604
|
BARB0BRGBXX
|
1288
|
1288
|
Processed
|
17/05/2023
|
|
1639576718
|
|
Mrs. DHAPA BAI GOCHAR
|
CENTRAL BANK OF INDIA(607115)
|
|
99
|
KISHANGANJ
|
RJ-273100410003895900/2135420
(स्वांस)
|
2731004000NRG24090520230031291
|
11/05/2023
|
BHERI BAI
|
2731004WL000885
|
BHERI BAI
|
00604
|
BARB0BRGBXX
|
1610
|
1610
|
Processed
|
17/05/2023
|
|
1639576713
|
|
BHERI BAI W/O RAM HET GURJAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
100
|
KISHANGANJ
|
RJ-273100410003895900/2135421
(स्वांस)
|
2731004000NRG24090520230031292
|
11/05/2023
|
RAMPYARI BAI
|
2731004WL000885
|
RAMPYARI BAI
|
00604
|
BARB0BRGBXX
|
161
|
161
|
Processed
|
17/05/2023
|
|
1639576763
|
|
RAMPYARI BAI W/O BABU LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
101
|
KISHANGANJ
|
RJ-273100410003895900/2135422
(स्वांस)
|
2731004000NRG24090520230031293
|
11/05/2023
|
KAMLA BAI
|
2731004WL000885
|
KAMLA BAI
|
00604
|
BARB0BRGBXX
|
1288
|
1288
|
Processed
|
17/05/2023
|
|
1639576768
|
|
KAMLA BAI W/O MOHAN LAL GUJAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
102
|
KISHANGANJ
|
RJ-273100410003895900/2135427
(स्वांस)
|
2731004000NRG24090520230031294
|
11/05/2023
|
PANNA BAI
|
2731004WL000885
|
PANNA BAI
|
00604
|
BARB0BRGBXX
|
1127
|
1127
|
Processed
|
17/05/2023
|
|
1639576776
|
|
PANNA BAI W/O SHYURAM SHARIYA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
103
|
KISHANGANJ
|
RJ-273100410003895900/2135501
(स्वांस)
|
2731004000NRG24090520230031295
|
11/05/2023
|
KANTI BAI
|
2731004WL000885
|
KANTI BAI
|
00604
|
BARB0BRGBXX
|
1449
|
1449
|
Processed
|
17/05/2023
|
|
1639576772
|
|
KANTI BAI W/O JAGDISH GUJAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
104
|
KISHANGANJ
|
RJ-273100410003895900/2135501
(स्वांस)
|
2731004000NRG24090520230031296
|
11/05/2023
|
SEEMA BAI
|
2731004WL000885
|
SEEMA BAI
|
00604
|
BARB0BRGBXX
|
1449
|
1449
|
Processed
|
17/05/2023
|
|
1639576773
|
|
SEEMA BAI W/O RAMSINGH GUJAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
105
|
KISHANGANJ
|
RJ-273100410003895900/2135553
(स्वांस)
|
2731004000NRG24090520230031297
|
11/05/2023
|
GEETA BAI
|
2731004WL000885
|
GEETA BAI
|
00604
|
BARB0BRGBXX
|
644
|
644
|
Processed
|
17/05/2023
|
|
1639576714
|
|
GEETA BAI W/O MUNNA SHAHRIYA (KHANDELA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
106
|
KISHANGANJ
|
RJ-273100410003895900/2135572
(स्वांस)
|
2731004000NRG24090520230031299
|
11/05/2023
|
BABUDI BAI
|
2731004WL000885
|
BABUDI BAI
|
00604
|
BARB0BRGBXX
|
1449
|
1449
|
Processed
|
17/05/2023
|
|
1639576720
|
|
BABUDI BAI W/O DIFTI SAHARIYA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
107
|
KISHANGANJ
|
RJ-273100410003895900/2135572
(स्वांस)
|
2731004000NRG24090520230031298
|
11/05/2023
|
SHANKAR LAL
|
2731004WL000885
|
SHANKAR LAL
|
00604
|
BARB0BRGBXX
|
1288
|
1288
|
Processed
|
17/05/2023
|
|
1639576717
|
|
SHANKAR LAL S/O BIHARI SAHARIYA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
108
|
KISHANGANJ
|
RJ-273100410003895900/2135578
(स्वांस)
|
2731004000NRG24090520230031300
|
11/05/2023
|
NATI BAI
|
2731004WL000885
|
NATI BAI
|
00604
|
BARB0BRGBXX
|
644
|
644
|
Processed
|
17/05/2023
|
|
1639576719
|
|
NATTI BAI W/O HANSRAJ
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
109
|
KISHANGANJ
|
RJ-273100410003895900/2135592
(स्वांस)
|
2731004000NRG24090520230031301
|
11/05/2023
|
KANTI BAI
|
2731004WL000885
|
KANTI BAI
|
00604
|
BARB0BRGBXX
|
1449
|
1449
|
Processed
|
17/05/2023
|
|
1639576731
|
|
KANTI W/O RAMKUWAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
110
|
KISHANGANJ
|
RJ-273100410003895900/2135592-B
(स्वांस)
|
2731004000NRG24090520230031302
|
11/05/2023
|
MAMTA BAI
|
2731004WL000885
|
MAMTA BAI
|
00604
|
BARB0BRGBXX
|
1449
|
1449
|
Processed
|
17/05/2023
|
|
1639576743
|
|
MAMTA BAI D/O MURARI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
111
|
KISHANGANJ
|
RJ-273100410003895900/2135592-C
(स्वांस)
|
2731004000NRG24090520230031304
|
11/05/2023
|
ramdhara
|
2731004WL000885
|
ramdhara
|
00604
|
BARB0BRGBXX
|
2295
|
2295
|
Processed
|
17/05/2023
|
|
1639576689
|
|
RAMDHRA WO MAHENDAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
112
|
KISHANGANJ
|
RJ-273100410003895900/2135595
(स्वांस)
|
2731004000NRG24090520230031306
|
11/05/2023
|
BINTOSH BAI
|
2731004WL000885
|
BINTOSH BAI
|
00604
|
BARB0BRGBXX
|
1449
|
1449
|
Processed
|
17/05/2023
|
|
1639576715
|
|
BINTOSH BAI W/O MALKHAN (KHANDELA KHEDI)
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
113
|
KISHANGANJ
|
RJ-273100410003895900/2135595-C
(स्वांस)
|
2731004000NRG24090520230031307
|
11/05/2023
|
MURARI LAL
|
2731004WL000885
|
MURARI LAL
|
00604
|
BARB0BRGBXX
|
1449
|
1449
|
Processed
|
17/05/2023
|
|
1639576801
|
|
MURARI LAL
|
AXIS BANK(607153)
|
|
114
|
KISHANGANJ
|
RJ-273100410003895900/2135595-C
(स्वांस)
|
2731004000NRG24090520230031308
|
11/05/2023
|
SUGNA BAI
|
2731004WL000885
|
SUGNA BAI
|
00604
|
BARB0BRGBXX
|
1449
|
1449
|
Processed
|
17/05/2023
|
|
1639576800
|
|
SUGANA BAI WO MURARI LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
115
|
KISHANGANJ
|
RJ-273100410003895900/2135600
(स्वांस)
|
2731004000NRG24090520230031309
|
11/05/2023
|
KELA BAI
|
2731004WL000885
|
KELA BAI
|
00604
|
BARB0BRGBXX
|
1127
|
1127
|
Processed
|
17/05/2023
|
|
1639576769
|
|
KELA BAI WO DEV LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
116
|
KISHANGANJ
|
RJ-273100410003895900/2140000
(स्वांस)
|
2731004000NRG24090520230031310
|
11/05/2023
|
PARWATI BAI
|
2731004WL000885
|
PARWATI BAI
|
00604
|
BARB0BRGBXX
|
1127
|
1127
|
Processed
|
17/05/2023
|
|
1639576789
|
|
PARWATI BAI W/O AMAR LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
117
|
KISHANGANJ
|
RJ-273100410003895900/2203700
(स्वांस)
|
2731004000NRG24090520230031311
|
11/05/2023
|
DWARKIYA BAI
|
2731004WL000885
|
DWARKIYA BAI
|
00604
|
BARB0BRGBXX
|
1127
|
1127
|
Processed
|
17/05/2023
|
|
1639576798
|
|
DWARKIYA BAI W/O GHANSI LAL GUJAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
118
|
KISHANGANJ
|
RJ-273100410003895900/2203700-A
(स्वांस)
|
2731004000NRG24090520230031312
|
11/05/2023
|
Tejkaran
|
2731004WL000885
|
Tejkaran
|
00604
|
BARB0BRGBXX
|
1127
|
1127
|
Processed
|
17/05/2023
|
|
1639576693
|
|
TEJKARAN SO GHANSILAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
119
|
KISHANGANJ
|
RJ-273100410003895900/2267969
(स्वांस)
|
2731004000NRG24090520230031313
|
11/05/2023
|
CHOTA BAI
|
2731004WL000885
|
CHOTA BAI
|
00604
|
BARB0BRGBXX
|
966
|
966
|
Processed
|
17/05/2023
|
|
1639576750
|
|
CHOTA BAI W/O BALVEER
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
120
|
KISHANGANJ
|
RJ-273100410003895900/2267973
(स्वांस)
|
2731004000NRG24090520230031314
|
11/05/2023
|
JANKI BAI
|
2731004WL000885
|
JANKI BAI
|
00604
|
BARB0BRGBXX
|
1127
|
1127
|
Processed
|
17/05/2023
|
|
1639576749
|
|
JANKI BAI W/O RAMESH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
121
|
KISHANGANJ
|
RJ-273100410003895900/2267976
(स्वांस)
|
2731004000NRG24090520230031315
|
11/05/2023
|
SHAMBU
|
2731004WL000885
|
SHAMBU
|
00604
|
BARB0BRGBXX
|
805
|
805
|
Processed
|
17/05/2023
|
|
1639576684
|
|
SHAMBHU
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
122
|
KISHANGANJ
|
RJ-273100410003895900/2267982
(स्वांस)
|
2731004000NRG24090520230031316
|
11/05/2023
|
PREM BAI
|
2731004WL000885
|
PREM BAI
|
00604
|
BARB0BRGBXX
|
1127
|
1127
|
Processed
|
17/05/2023
|
|
1639576736
|
|
PREM BAI W/O GANGA RAM
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
123
|
KISHANGANJ
|
RJ-273100410003895900/2267983
(स्वांस)
|
2731004000NRG24090520230031317
|
11/05/2023
|
MAMTA BAI
|
2731004WL000885
|
MAMTA BAI
|
00604
|
BARB0BRGBXX
|
1785
|
1785
|
Processed
|
17/05/2023
|
|
1639576792
|
|
MAMTA BAI WO JUGRAJ
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
124
|
KISHANGANJ
|
RJ-273100410003895900/2267986
(स्वांस)
|
2731004000NRG24090520230031318
|
11/05/2023
|
Savitri
|
2731004WL000885
|
Savitri
|
00604
|
BARB0BRGBXX
|
1288
|
1288
|
Processed
|
17/05/2023
|
|
1639576699
|
|
SAVITRI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
125
|
KISHANGANJ
|
RJ-273100410003895900/2267987
(स्वांस)
|
2731004000NRG24090520230031319
|
11/05/2023
|
gappulal
|
2731004WL000885
|
gappulal
|
00604
|
BARB0BRGBXX
|
1288
|
1288
|
Processed
|
17/05/2023
|
|
1639576679
|
|
MR GAPPU LAL
|
STATE BANK OF INDIA(508548)
|
|
126
|
KISHANGANJ
|
RJ-273100410003895900/2267987
(स्वांस)
|
2731004000NRG24090520230031320
|
11/05/2023
|
GEETA BAI
|
2731004WL000885
|
GEETA BAI
|
00604
|
BARB0BRGBXX
|
1288
|
1288
|
Processed
|
17/05/2023
|
|
1639576735
|
|
GEETA BAI W/O GAPPU LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
127
|
KISHANGANJ
|
RJ-273100410003895900/2267987-B
(स्वांस)
|
2731004000NRG24090520230031321
|
11/05/2023
|
kali
|
2731004WL000885
|
kali
|
00604
|
BARB0BRGBXX
|
1288
|
1288
|
Processed
|
17/05/2023
|
|
1639576696
|
|
KALI GURJAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
128
|
KISHANGANJ
|
RJ-273100410003895900/2267987-B
(स्वांस)
|
2731004000NRG24090520230031322
|
11/05/2023
|
Tejkaran
|
2731004WL000885
|
Tejkaran
|
00604
|
BARB0BRGBXX
|
966
|
966
|
Processed
|
17/05/2023
|
|
1639576682
|
|
TEJKARAN SO GAPPU LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
129
|
KISHANGANJ
|
RJ-273100410003895900/2267990
(स्वांस)
|
2731004000NRG24090520230031323
|
11/05/2023
|
KALULAL
|
2731004WL000885
|
KALULAL
|
00604
|
BARB0BRGBXX
|
1127
|
1127
|
Processed
|
17/05/2023
|
|
1639576727
|
|
KALU LAL S/O GOBRI LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
130
|
KISHANGANJ
|
RJ-273100410003895900/2267990
(स्वांस)
|
2731004000NRG24090520230031324
|
11/05/2023
|
UGANTI BAI
|
2731004WL000885
|
UGANTI BAI
|
00604
|
BARB0BRGBXX
|
1288
|
1288
|
Processed
|
17/05/2023
|
|
1639576808
|
|
UGANTI BAI W/O KALU LAL GURJAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
131
|
KISHANGANJ
|
RJ-273100410003895900/531363584
(स्वांस)
|
2731004000NRG24090520230031325
|
11/05/2023
|
DHOLA BAI
|
2731004WL000885
|
DHOLA BAI
|
00604
|
BARB0BRGBXX
|
966
|
966
|
Processed
|
17/05/2023
|
|
1639576685
|
|
DHOLA BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
132
|
KISHANGANJ
|
RJ-273100410003895900/53136382
(स्वांस)
|
2731004000NRG24090520230031326
|
11/05/2023
|
NARNGI BAI
|
2731004WL000885
|
NARNGI BAI
|
00604
|
BARB0BRGBXX
|
322
|
322
|
Processed
|
17/05/2023
|
|
1639576782
|
|
Mrs. NARANGI BAI SAHARIYA
|
CENTRAL BANK OF INDIA(607115)
|
|
133
|
KISHANGANJ
|
RJ-273100410003895900/53136431
(स्वांस)
|
2731004000NRG24090520230031327
|
11/05/2023
|
Sukhveer
|
2731004WL000885
|
Sukhveer
|
00604
|
BARB0BRGBXX
|
805
|
805
|
Processed
|
17/05/2023
|
|
1639576709
|
|
SUKHVIR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
153812
|
153812
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
160413
|
160413
|
|
|
|
|
|
|
|