|
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-273100411903905000/53137087
(रानीबडौद)
|
2731004000NRG24050220240512779
|
05/02/2024
|
salim
|
2731004WL011976
|
salim
|
00045
|
BARB0BARANX
|
1575
|
1575
|
Processed
|
28/03/2024
|
|
2274050248
|
|
SALIM
|
BANK OF BARODA(606985)
|
|
2
|
KISHANGANJ
|
RJ-273100411903905000/53137087
(रानीबडौद)
|
2731004000NRG24050220240512780
|
05/02/2024
|
seruna
|
2731004WL011976
|
seruna
|
00045
|
BARB0BARANX
|
1575
|
1575
|
Processed
|
28/03/2024
|
|
2274050247
|
|
SERUNA BANO
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3150
|
3150
|
|
|
|
|
|
|
|
|
3
|
KISHANGANJ
|
RJ-273100411903905000/53137086
(रानीबडौद)
|
2731004000NRG24050220240512778
|
05/02/2024
|
Guddi
|
2731004WL011976
|
Guddi
|
00415
|
SBIN0010490
|
1400
|
1400
|
Processed
|
28/03/2024
|
|
2274050249
|
|
GUDDI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1400
|
1400
|
|
|
|
|
|
|
|
|
4
|
KISHANGANJ
|
RJ-273100411903904700/2134813-A
(रानीबडौद)
|
2731004000NRG24050220240512642
|
05/02/2024
|
DEVENDRA
|
2731004WL011976
|
DEVENDRA
|
00415
|
SBIN0031256
|
175
|
175
|
Processed
|
28/03/2024
|
|
2274050245
|
|
DEVENDRA BAIRWA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
5
|
KISHANGANJ
|
RJ-273100411903905000/2135058
(रानीबडौद)
|
2731004000NRG24050220240512684
|
05/02/2024
|
chameli bai
|
2731004WL011976
|
chameli bai
|
00415
|
SBIN0031256
|
1575
|
1575
|
Processed
|
28/03/2024
|
|
2274050241
|
|
MRS CHAMELI BAI SAHARIYA
|
STATE BANK OF INDIA(508548)
|
|
6
|
KISHANGANJ
|
RJ-273100411903905000/2135091-B
(रानीबडौद)
|
2731004000NRG24050220240512708
|
05/02/2024
|
Sabu bai
|
2731004WL011976
|
Sabu bai
|
00415
|
SBIN0031256
|
1400
|
1400
|
Processed
|
28/03/2024
|
|
2274050242
|
|
MRS SABU BAI
|
STATE BANK OF INDIA(508548)
|
|
7
|
KISHANGANJ
|
RJ-273100411903905000/2135176
(रानीबडौद)
|
2731004000NRG24050220240512725
|
05/02/2024
|
SHANTHI BAI
|
2731004WL011976
|
SHANTHI BAI
|
00415
|
SBIN0031256
|
1750
|
1750
|
Processed
|
28/03/2024
|
|
2274050373
|
|
MRS SHANTI BAI
|
STATE BANK OF INDIA(508548)
|
|
8
|
KISHANGANJ
|
RJ-273100411903905000/2135201-C
(रानीबडौद)
|
2731004000NRG24050220240512738
|
05/02/2024
|
TALIB
|
2731004WL011976
|
TALIB
|
00415
|
SBIN0031256
|
1575
|
1575
|
Processed
|
28/03/2024
|
|
2274050243
|
|
MASTER TALIB MOHAMMAD
|
STATE BANK OF INDIA(508548)
|
|
9
|
KISHANGANJ
|
RJ-273100411903905000/53137088
(रानीबडौद)
|
2731004000NRG24050220240512781
|
05/02/2024
|
Mena
|
2731004WL011976
|
Mena
|
00415
|
SBIN0031256
|
1575
|
1575
|
Processed
|
28/03/2024
|
|
2274050244
|
|
MRS MEENA SAHARIYA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8050
|
8050
|
|
|
|
|
|
|
|
|
10
|
KISHANGANJ
|
RJ-273100411903904700/2134844
(रानीबडौद)
|
2731004000NRG24050220240512643
|
05/02/2024
|
SITA BAI
|
2731004WL011976
|
SITA BAI
|
00604
|
BARB0BRGBXX
|
1400
|
1400
|
Processed
|
28/03/2024
|
|
2274050288
|
|
SITA BAI W/O RAMPRASAD
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
11
|
KISHANGANJ
|
RJ-273100411903904700/2134874
(रानीबडौद)
|
2731004000NRG24050220240512644
|
05/02/2024
|
KAILASH BAI
|
2731004WL011976
|
KAILASH BAI
|
00604
|
BARB0BRGBXX
|
1575
|
1575
|
Processed
|
28/03/2024
|
|
2274050261
|
|
KAILASH BAI W/O BABU LAL SAHARIYA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
12
|
KISHANGANJ
|
RJ-273100411903904700/2134874-A
(रानीबडौद)
|
2731004000NRG24050220240512645
|
05/02/2024
|
BHIMRAJ
|
2731004WL011976
|
BHIMRAJ
|
00604
|
BARB0BRGBXX
|
175
|
175
|
Processed
|
28/03/2024
|
|
2274050355
|
|
BHIMRAJ
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
13
|
KISHANGANJ
|
RJ-273100411903904700/2134875
(रानीबडौद)
|
2731004000NRG24050220240512646
|
05/02/2024
|
.OMPRAKASH
|
2731004WL011976
|
.OMPRAKASH
|
00604
|
BARB0BRGBXX
|
700
|
700
|
Processed
|
28/03/2024
|
|
2274050259
|
|
OMPRAKASH SO BABULALSAHRIYA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
14
|
KISHANGANJ
|
RJ-273100411903904700/2134875
(रानीबडौद)
|
2731004000NRG24050220240512647
|
05/02/2024
|
SANTOSH BAI
|
2731004WL011976
|
SANTOSH BAI
|
00604
|
BARB0BRGBXX
|
1575
|
1575
|
Processed
|
28/03/2024
|
|
2274050287
|
|
SANTOSH BAI W/O OMPRAKASH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
15
|
KISHANGANJ
|
RJ-273100411903904700/2134882
(रानीबडौद)
|
2731004000NRG24050220240512648
|
05/02/2024
|
BHADUDI
|
2731004WL011976
|
BHADUDI
|
00604
|
BARB0BRGBXX
|
1225
|
1225
|
Processed
|
28/03/2024
|
|
2274050323
|
|
BHADUDI W/O RAM NIWAS SAHRIYA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
16
|
KISHANGANJ
|
RJ-273100411903904700/2134883
(रानीबडौद)
|
2731004000NRG24050220240512650
|
05/02/2024
|
KAILASH BAI
|
2731004WL011976
|
KAILASH BAI
|
00604
|
BARB0BRGBXX
|
875
|
875
|
Processed
|
28/03/2024
|
|
2274050263
|
|
KAILASH BAI W/O MANGI LAL SAHRIYA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
17
|
KISHANGANJ
|
RJ-273100411903904700/2134883
(रानीबडौद)
|
2731004000NRG24050220240512649
|
05/02/2024
|
MANGI LAL
|
2731004WL011976
|
MANGI LAL
|
00604
|
BARB0BRGBXX
|
1050
|
1050
|
Processed
|
28/03/2024
|
|
2274050365
|
|
MANGI LAL S/O GORU LAL SHAHRIYA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
18
|
KISHANGANJ
|
RJ-273100411903904700/2134891
(रानीबडौद)
|
2731004000NRG24050220240512651
|
05/02/2024
|
PUSHPA BAI
|
2731004WL011976
|
PUSHPA BAI
|
00604
|
BARB0BRGBXX
|
1225
|
1225
|
Processed
|
28/03/2024
|
|
2274050371
|
|
MRS PUSHPA BAI SAHARIYA MISAI
|
STATE BANK OF INDIA(508548)
|
|
19
|
KISHANGANJ
|
RJ-273100411903904700/2134892
(रानीबडौद)
|
2731004000NRG24050220240512653
|
05/02/2024
|
ANITA BAI
|
2731004WL011976
|
ANITA BAI
|
00604
|
BARB0BRGBXX
|
1225
|
1225
|
Processed
|
28/03/2024
|
|
2274050260
|
|
ANITA BAI WO MAHAVER
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
20
|
KISHANGANJ
|
RJ-273100411903904700/2134892
(रानीबडौद)
|
2731004000NRG24050220240512652
|
05/02/2024
|
MAHAVEER
|
2731004WL011976
|
MAHAVEER
|
00604
|
BARB0BRGBXX
|
175
|
175
|
Processed
|
28/03/2024
|
|
2274050369
|
|
MAHAVEER S/O JAGNNATH SAHRIYA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
21
|
KISHANGANJ
|
RJ-273100411903904700/2134893
(रानीबडौद)
|
2731004000NRG24050220240512654
|
05/02/2024
|
SHANTI BAI
|
2731004WL011976
|
SHANTI BAI
|
00604
|
BARB0BRGBXX
|
1400
|
1400
|
Processed
|
28/03/2024
|
|
2274050370
|
|
SHANTI BAI W/O AMAR LAL SAHARIYA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
22
|
KISHANGANJ
|
RJ-273100411903904700/2134893-B
(रानीबडौद)
|
2731004000NRG24050220240512655
|
05/02/2024
|
ASHOK KUMAR
|
2731004WL011976
|
ASHOK KUMAR
|
00604
|
BARB0BRGBXX
|
1225
|
1225
|
Processed
|
28/03/2024
|
|
2274050308
|
|
ASHOK KUMAR S/O AMAR LAL SAHRIYA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
23
|
KISHANGANJ
|
RJ-273100411903904700/2135328-B
(रानीबडौद)
|
2731004000NRG24050220240512656
|
05/02/2024
|
LOTANTA
|
2731004WL011976
|
LOTANTA
|
00604
|
BARB0BRGBXX
|
1575
|
1575
|
Processed
|
28/03/2024
|
|
2274050341
|
|
LOTANTA GURJAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
24
|
KISHANGANJ
|
RJ-273100411903904700/2135329
(रानीबडौद)
|
2731004000NRG24050220240512657
|
05/02/2024
|
BHOJRAJ
|
2731004WL011976
|
BHOJRAJ
|
00604
|
BARB0BRGBXX
|
1750
|
1750
|
Processed
|
28/03/2024
|
|
2274050289
|
|
BHOJ RAJ GUJAR S/O SHANKAR LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
25
|
KISHANGANJ
|
RJ-273100411903904700/2135329
(रानीबडौद)
|
2731004000NRG24050220240512658
|
05/02/2024
|
GEETA BAI
|
2731004WL011976
|
GEETA BAI
|
00604
|
BARB0BRGBXX
|
1750
|
1750
|
Processed
|
28/03/2024
|
|
2274050294
|
|
GEETA BAI WO BHOJRAJ GURJAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
26
|
KISHANGANJ
|
RJ-273100411903904700/2135329-A
(रानीबडौद)
|
2731004000NRG24050220240512659
|
05/02/2024
|
KAMLESH BAI
|
2731004WL011976
|
KAMLESH BAI
|
00604
|
BARB0BRGBXX
|
1400
|
1400
|
Processed
|
28/03/2024
|
|
2274050342
|
|
KAMLESH WO DEVI LAL GURJAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
27
|
KISHANGANJ
|
RJ-273100411903904700/2135329-B
(रानीबडौद)
|
2731004000NRG24050220240512660
|
05/02/2024
|
ASHOK
|
2731004WL011976
|
ASHOK
|
00604
|
BARB0BRGBXX
|
175
|
175
|
Processed
|
28/03/2024
|
|
2274050250
|
|
ASHOK
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
28
|
KISHANGANJ
|
RJ-273100411903904700/2135339-C
(रानीबडौद)
|
2731004000NRG24050220240512661
|
05/02/2024
|
SUNIL
|
2731004WL011976
|
SUNIL
|
00604
|
BARB0BRGBXX
|
175
|
175
|
Processed
|
28/03/2024
|
|
2274050314
|
|
SUNIL KUMAR S/O SURAJ MAL SHARMA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
29
|
KISHANGANJ
|
RJ-273100411903904700/2259595-A
(रानीबडौद)
|
2731004000NRG24050220240512662
|
05/02/2024
|
GEETA BAI
|
2731004WL011976
|
GEETA BAI
|
00604
|
BARB0BRGBXX
|
1575
|
1575
|
Processed
|
28/03/2024
|
|
2274050246
|
|
GITA BAI WO AMAR LAL GURJAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
30
|
KISHANGANJ
|
RJ-273100411903904700/53135567
(रानीबडौद)
|
2731004000NRG24050220240512663
|
05/02/2024
|
prahlad
|
2731004WL011976
|
prahlad
|
00604
|
BARB0BRGBXX
|
1225
|
1225
|
Processed
|
28/03/2024
|
|
2274050353
|
|
PRAHLAD
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
31
|
KISHANGANJ
|
RJ-273100411903904700/53135578
(रानीबडौद)
|
2731004000NRG24050220240512664
|
05/02/2024
|
GOBRI
|
2731004WL011976
|
GOBRI
|
00604
|
BARB0BRGBXX
|
1400
|
1400
|
Processed
|
28/03/2024
|
|
2274050282
|
|
MRS GOBRI BAI SAHARIYA
|
STATE BANK OF INDIA(508548)
|
|
32
|
KISHANGANJ
|
RJ-273100411903904700/53135579
(रानीबडौद)
|
2731004000NRG24050220240512666
|
05/02/2024
|
DILIP
|
2731004WL011976
|
DILIP
|
00604
|
BARB0BRGBXX
|
1400
|
1400
|
Processed
|
28/03/2024
|
|
2274050284
|
|
DILIP S/O RAM KARAN SAHARIYA(MISAI)
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
33
|
KISHANGANJ
|
RJ-273100411903904700/53135579
(रानीबडौद)
|
2731004000NRG24050220240512665
|
05/02/2024
|
RAMPYARI BAI
|
2731004WL011976
|
RAMPYARI BAI
|
00604
|
BARB0BRGBXX
|
1575
|
1575
|
Processed
|
28/03/2024
|
|
2274050297
|
|
RAMPYARI BAI W/O DILIP SHAHRIYA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
34
|
KISHANGANJ
|
RJ-273100411903904700/53135580-A
(रानीबडौद)
|
2731004000NRG24050220240512667
|
05/02/2024
|
SHARDA BAI
|
2731004WL011976
|
SHARDA BAI
|
00604
|
BARB0BRGBXX
|
1575
|
1575
|
Processed
|
28/03/2024
|
|
2274050262
|
|
SHARDA BAI W/O CHANDA LAL SAHARIYA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
35
|
KISHANGANJ
|
RJ-273100411903904700/53135596
(रानीबडौद)
|
2731004000NRG24050220240512668
|
05/02/2024
|
FULWANTI BAI
|
2731004WL011976
|
FULWANTI BAI
|
00604
|
BARB0BRGBXX
|
1400
|
1400
|
Processed
|
28/03/2024
|
|
2274050298
|
|
FULWANTI BAI W/O KISHAN LAL SHAHRIYA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
36
|
KISHANGANJ
|
RJ-273100411903904700/53135598
(रानीबडौद)
|
2731004000NRG24050220240512669
|
05/02/2024
|
SUGNA BAI
|
2731004WL011976
|
SUGNA BAI
|
00604
|
BARB0BRGBXX
|
1400
|
1400
|
Processed
|
28/03/2024
|
|
2274050296
|
|
SUGNA BAI W/O DWARKI LAL SHAHRIYA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
37
|
KISHANGANJ
|
RJ-273100411903904700/53135601-A
(रानीबडौद)
|
2731004000NRG24050220240512671
|
05/02/2024
|
MAMTA BAI
|
2731004WL011976
|
MAMTA BAI
|
00604
|
BARB0BRGBXX
|
1400
|
1400
|
Processed
|
28/03/2024
|
|
2274050362
|
|
MAMTA W/O TEJMAL SHARIYA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
38
|
KISHANGANJ
|
RJ-273100411903904700/53135601-A
(रानीबडौद)
|
2731004000NRG24050220240512670
|
05/02/2024
|
TEJMAL
|
2731004WL011976
|
TEJMAL
|
00604
|
BARB0BRGBXX
|
1400
|
1400
|
Processed
|
28/03/2024
|
|
2274050354
|
|
TEJMAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
39
|
KISHANGANJ
|
RJ-273100411903904700/53135602
(रानीबडौद)
|
2731004000NRG24050220240512673
|
05/02/2024
|
MANGI BAI
|
2731004WL011976
|
MANGI BAI
|
00604
|
BARB0BRGBXX
|
1575
|
1575
|
Processed
|
28/03/2024
|
|
2274050295
|
|
MANGI BAI W/O MEGHRAJ SHAHRIYA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
40
|
KISHANGANJ
|
RJ-273100411903904700/53135602
(रानीबडौद)
|
2731004000NRG24050220240512672
|
05/02/2024
|
MEGHRAJ
|
2731004WL011976
|
MEGHRAJ
|
00604
|
BARB0BRGBXX
|
1575
|
1575
|
Processed
|
28/03/2024
|
|
2274050366
|
|
MEGHRAJ S/O NENKI LAL SHAHRIYA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
41
|
KISHANGANJ
|
RJ-273100411903904700/53135611
(रानीबडौद)
|
2731004000NRG24050220240512674
|
05/02/2024
|
KAMALA BAI
|
2731004WL011976
|
KAMALA BAI
|
00604
|
BARB0BRGBXX
|
2295
|
2295
|
Processed
|
28/03/2024
|
|
2274050321
|
|
MRS KAMLA BAI
|
STATE BANK OF INDIA(508548)
|
|
42
|
KISHANGANJ
|
RJ-273100411903904700/53135626
(रानीबडौद)
|
2731004000NRG24050220240512675
|
05/02/2024
|
LAXMI NARAYAN
|
2731004WL011976
|
LAXMI NARAYAN
|
00604
|
BARB0BRGBXX
|
1050
|
1050
|
Processed
|
28/03/2024
|
|
2274050322
|
|
MR LAXMINARAYAN SAHARIYA
|
STATE BANK OF INDIA(508548)
|
|
43
|
KISHANGANJ
|
RJ-273100411903904700/53135626
(रानीबडौद)
|
2731004000NRG24050220240512676
|
05/02/2024
|
SABBU BAI
|
2731004WL011976
|
SABBU BAI
|
00604
|
BARB0BRGBXX
|
1225
|
1225
|
Processed
|
28/03/2024
|
|
2274050304
|
|
SABBU BAI W/O LAXMINARAYAN SHAHRIYA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
44
|
KISHANGANJ
|
RJ-273100411903904700/53135632
(रानीबडौद)
|
2731004000NRG24050220240512677
|
05/02/2024
|
RAGHUVEER
|
2731004WL011976
|
RAGHUVEER
|
00604
|
BARB0BRGBXX
|
1400
|
1400
|
Processed
|
28/03/2024
|
|
2274050303
|
|
RAGHUVIR SO KALU LAL SAHARIYA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
45
|
KISHANGANJ
|
RJ-273100411903904700/53135632
(रानीबडौद)
|
2731004000NRG24050220240512678
|
05/02/2024
|
SUGANA BAI
|
2731004WL011976
|
SUGANA BAI
|
00604
|
BARB0BRGBXX
|
1400
|
1400
|
Processed
|
28/03/2024
|
|
2274050309
|
|
SUGANA BAI W/O RAGHUVEER SAHRIYA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
46
|
KISHANGANJ
|
RJ-273100411903904700/53135768
(रानीबडौद)
|
2731004000NRG24050220240512679
|
05/02/2024
|
CHANDRAMOHAN
|
2731004WL011976
|
CHANDRAMOHAN
|
00604
|
BARB0BRGBXX
|
1750
|
1750
|
Processed
|
28/03/2024
|
|
2274050279
|
|
CHANDRAMOHAN S/O NATHU LAL BAIRWA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
47
|
KISHANGANJ
|
RJ-273100411903905000/2135051
(रानीबडौद)
|
2731004000NRG24050220240512680
|
05/02/2024
|
JAHEER MOHAMAD
|
2731004WL011976
|
JAHEER MOHAMAD
|
00604
|
BARB0BRGBXX
|
1750
|
1750
|
Processed
|
28/03/2024
|
|
2274050267
|
|
JAHEER MOHAMADS/O WAJEER MOHMAD[EKL]
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
48
|
KISHANGANJ
|
RJ-273100411903905000/2135053
(रानीबडौद)
|
2731004000NRG24050220240512681
|
05/02/2024
|
GUDDI BAI
|
2731004WL011976
|
GUDDI BAI
|
00604
|
BARB0BRGBXX
|
700
|
700
|
Processed
|
28/03/2024
|
|
2274050300
|
|
GUDDI BAI W/O AMAR LAL SHAHRIYA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
49
|
KISHANGANJ
|
RJ-273100411903905000/2135053-A
(रानीबडौद)
|
2731004000NRG24050220240512682
|
05/02/2024
|
KARANTA
|
2731004WL011976
|
KARANTA
|
00604
|
BARB0BRGBXX
|
1400
|
1400
|
Processed
|
28/03/2024
|
|
2274050375
|
|
KARANTA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
50
|
KISHANGANJ
|
RJ-273100411903905000/2135055
(रानीबडौद)
|
2731004000NRG24050220240512683
|
05/02/2024
|
GAJANAD
|
2731004WL011976
|
GAJANAD
|
00604
|
BARB0BRGBXX
|
1050
|
1050
|
Processed
|
28/03/2024
|
|
2274050256
|
|
GAJANAND SAHARIYA SO GHASILAL SAHARIYA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
51
|
KISHANGANJ
|
RJ-273100411903905000/2135058-A
(रानीबडौद)
|
2731004000NRG24050220240512685
|
05/02/2024
|
KRISHNA BAI
|
2731004WL011976
|
KRISHNA BAI
|
00604
|
BARB0BRGBXX
|
1400
|
1400
|
Processed
|
28/03/2024
|
|
2274050338
|
|
KRISHANA BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
52
|
KISHANGANJ
|
RJ-273100411903905000/2135061
(रानीबडौद)
|
2731004000NRG24050220240512686
|
05/02/2024
|
REVDI BAI
|
2731004WL011976
|
REVDI BAI
|
00604
|
BARB0BRGBXX
|
1400
|
1400
|
Processed
|
28/03/2024
|
|
2274050291
|
|
RADVI BAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
53
|
KISHANGANJ
|
RJ-273100411903905000/2135062
(रानीबडौद)
|
2731004000NRG24050220240512687
|
05/02/2024
|
GEETA BAI
|
2731004WL011976
|
GEETA BAI
|
00604
|
BARB0BRGBXX
|
1400
|
1400
|
Processed
|
28/03/2024
|
|
2274050271
|
|
MRS GEETA BAI
|
STATE BANK OF INDIA(508548)
|
|
54
|
KISHANGANJ
|
RJ-273100411903905000/2135065
(रानीबडौद)
|
2731004000NRG24050220240512688
|
05/02/2024
|
JASODA BAI
|
2731004WL011976
|
JASODA BAI
|
00604
|
BARB0BRGBXX
|
525
|
525
|
Processed
|
28/03/2024
|
|
2274050367
|
|
JASODA BAI W/O RAGHUVEER SAHRIYA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
55
|
KISHANGANJ
|
RJ-273100411903905000/2135068
(रानीबडौद)
|
2731004000NRG24050220240512689
|
05/02/2024
|
SURJA
|
2731004WL011976
|
SURJA
|
00604
|
BARB0BRGBXX
|
175
|
175
|
Processed
|
28/03/2024
|
|
2274050283
|
|
SURJA W/O KISHAN LAL SAHARIYA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
56
|
KISHANGANJ
|
RJ-273100411903905000/2135069
(रानीबडौद)
|
2731004000NRG24050220240512690
|
05/02/2024
|
GEETA BAI
|
2731004WL011976
|
GEETA BAI
|
00604
|
BARB0BRGBXX
|
1225
|
1225
|
Processed
|
28/03/2024
|
|
2274050251
|
|
GEETA BAI WO GIRIRAJ SAHARIYA
|
UNION BANK OF INDIA(508500)
|
|
57
|
KISHANGANJ
|
RJ-273100411903905000/2135072
(रानीबडौद)
|
2731004000NRG24050220240512692
|
05/02/2024
|
HEERA BAI
|
2731004WL011976
|
HEERA BAI
|
00604
|
BARB0BRGBXX
|
700
|
700
|
Processed
|
28/03/2024
|
|
2274050278
|
|
HEERA BAI W/O RAMSWROOP SAHRIYA [EKL]
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
58
|
KISHANGANJ
|
RJ-273100411903905000/2135072
(रानीबडौद)
|
2731004000NRG24050220240512691
|
05/02/2024
|
RAMSWROOP
|
2731004WL011976
|
RAMSWROOP
|
00604
|
BARB0BRGBXX
|
1400
|
1400
|
Processed
|
28/03/2024
|
|
2274050264
|
|
RAMSWROOP S/O BHANWAR LALSAHRIYA[EKL]
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
59
|
KISHANGANJ
|
RJ-273100411903905000/2135072-A
(रानीबडौद)
|
2731004000NRG24050220240512693
|
05/02/2024
|
MANGU
|
2731004WL011976
|
MANGU
|
00604
|
BARB0BRGBXX
|
1400
|
1400
|
Processed
|
28/03/2024
|
|
2274050239
|
|
MANGU
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
60
|
KISHANGANJ
|
RJ-273100411903905000/2135075-B
(रानीबडौद)
|
2731004000NRG24050220240512694
|
05/02/2024
|
SAVITA BAI
|
2731004WL011976
|
SAVITA BAI
|
00604
|
BARB0BRGBXX
|
1050
|
1050
|
Processed
|
28/03/2024
|
|
2274050334
|
|
SAVITA BAI SAHARIYA W/O CHHITAR LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
61
|
KISHANGANJ
|
RJ-273100411903905000/2135075-C
(रानीबडौद)
|
2731004000NRG24050220240512696
|
05/02/2024
|
ANITA BAI
|
2731004WL011976
|
ANITA BAI
|
00604
|
BARB0BRGBXX
|
1750
|
1750
|
Processed
|
28/03/2024
|
|
2274050345
|
|
ANITA BAI WO SUNIL SAHARIYA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
62
|
KISHANGANJ
|
RJ-273100411903905000/2135075-C
(रानीबडौद)
|
2731004000NRG24050220240512695
|
05/02/2024
|
Sunil
|
2731004WL011976
|
Sunil
|
00604
|
BARB0BRGBXX
|
1750
|
1750
|
Processed
|
28/03/2024
|
|
2274050374
|
|
SUNIL SAHARIYA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
63
|
KISHANGANJ
|
RJ-273100411903905000/2135076
(रानीबडौद)
|
2731004000NRG24050220240512697
|
05/02/2024
|
KAJOD
|
2731004WL011976
|
KAJOD
|
00604
|
BARB0BRGBXX
|
1050
|
1050
|
Processed
|
28/03/2024
|
|
2274050317
|
|
KAJOD S/O KALLU SAHRIYA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
64
|
KISHANGANJ
|
RJ-273100411903905000/2135076
(रानीबडौद)
|
2731004000NRG24050220240512698
|
05/02/2024
|
SHANTI BAI
|
2731004WL011976
|
SHANTI BAI
|
00604
|
BARB0BRGBXX
|
875
|
875
|
Processed
|
28/03/2024
|
|
2274050318
|
|
SHANTI BAI W/O KAJOD SAHRIYA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
65
|
KISHANGANJ
|
RJ-273100411903905000/2135077
(रानीबडौद)
|
2731004000NRG24050220240512699
|
05/02/2024
|
SANTO BAI
|
2731004WL011976
|
SANTO BAI
|
00604
|
BARB0BRGBXX
|
1050
|
1050
|
Processed
|
28/03/2024
|
|
2274050315
|
|
SANTO BAI W/O SHAMBHUDAYAL SAHRIYA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
66
|
KISHANGANJ
|
RJ-273100411903905000/2135079
(रानीबडौद)
|
2731004000NRG24050220240512700
|
05/02/2024
|
RAMCHANDRI
|
2731004WL011976
|
RAMCHANDRI
|
00604
|
BARB0BRGBXX
|
1750
|
1750
|
Processed
|
28/03/2024
|
|
2274050266
|
|
RAMCHANDRI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
67
|
KISHANGANJ
|
RJ-273100411903905000/2135081
(रानीबडौद)
|
2731004000NRG24050220240512701
|
05/02/2024
|
RAM SIYA BAI
|
2731004WL011976
|
RAM SIYA BAI
|
00604
|
BARB0BRGBXX
|
700
|
700
|
Processed
|
28/03/2024
|
|
2274050253
|
|
RAMSIYA W/O BANSHILAL SAHRIYA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
68
|
KISHANGANJ
|
RJ-273100411903905000/2135082
(रानीबडौद)
|
2731004000NRG24050220240512702
|
05/02/2024
|
ANITA BAI
|
2731004WL011976
|
ANITA BAI
|
00604
|
BARB0BRGBXX
|
1750
|
1750
|
Processed
|
28/03/2024
|
|
2274050274
|
|
ANITA WO BABLU SAHARIYA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
69
|
KISHANGANJ
|
RJ-273100411903905000/2135085
(रानीबडौद)
|
2731004000NRG24050220240512703
|
05/02/2024
|
MADHU
|
2731004WL011976
|
MADHU
|
00604
|
BARB0BRGBXX
|
1575
|
1575
|
Processed
|
28/03/2024
|
|
2274050281
|
|
MADHU W/O RAM SINGH SAHARIYA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
70
|
KISHANGANJ
|
RJ-273100411903905000/2135088
(रानीबडौद)
|
2731004000NRG24050220240512704
|
05/02/2024
|
GUDDI
|
2731004WL011976
|
GUDDI
|
00604
|
BARB0BRGBXX
|
350
|
350
|
Processed
|
28/03/2024
|
|
2274050333
|
|
GUDDI BAI W/O LATOORLAL SAHRIYA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
71
|
KISHANGANJ
|
RJ-273100411903905000/2135091
(रानीबडौद)
|
2731004000NRG24050220240512705
|
05/02/2024
|
SONA
|
2731004WL011976
|
SONA
|
00604
|
BARB0BRGBXX
|
1400
|
1400
|
Processed
|
28/03/2024
|
|
2274050268
|
|
SONA W/ORAM SWROOP SAHRIYA [EKL]
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
72
|
KISHANGANJ
|
RJ-273100411903905000/2135091-A
(रानीबडौद)
|
2731004000NRG24050220240512707
|
05/02/2024
|
RAMLAKHAN
|
2731004WL011976
|
RAMLAKHAN
|
00604
|
BARB0BRGBXX
|
175
|
175
|
Processed
|
28/03/2024
|
|
2274050357
|
|
MASTER RAMLAKHAN SAHAR
|
STATE BANK OF INDIA(508548)
|
|
73
|
KISHANGANJ
|
RJ-273100411903905000/2135091-A
(रानीबडौद)
|
2731004000NRG24050220240512706
|
05/02/2024
|
SHEELA
|
2731004WL011976
|
SHEELA
|
00604
|
BARB0BRGBXX
|
1400
|
1400
|
Processed
|
28/03/2024
|
|
2274050356
|
|
SHILA BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
74
|
KISHANGANJ
|
RJ-273100411903905000/2135092
(रानीबडौद)
|
2731004000NRG24050220240512709
|
05/02/2024
|
CHHITARLAL
|
2731004WL011976
|
CHHITARLAL
|
00604
|
BARB0BRGBXX
|
1225
|
1225
|
Processed
|
28/03/2024
|
|
2274050257
|
|
MR CHITAR LAL
|
STATE BANK OF INDIA(508548)
|
|
75
|
KISHANGANJ
|
RJ-273100411903905000/2135102
(रानीबडौद)
|
2731004000NRG24050220240512710
|
05/02/2024
|
SHAHNAJ BANO
|
2731004WL011976
|
SHAHNAJ BANO
|
00604
|
BARB0BRGBXX
|
1575
|
1575
|
Processed
|
28/03/2024
|
|
2274050319
|
|
SHAHNAJ BANO WO KAYUM MOHAMMAD
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
76
|
KISHANGANJ
|
RJ-273100411903905000/2135118-A
(रानीबडौद)
|
2731004000NRG24050220240512712
|
05/02/2024
|
SHAHINA BANO
|
2731004WL011976
|
SHAHINA BANO
|
00604
|
BARB0BRGBXX
|
1575
|
1575
|
Processed
|
28/03/2024
|
|
2274050359
|
|
SHAHINA BANO
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
77
|
KISHANGANJ
|
RJ-273100411903905000/2135118-A
(रानीबडौद)
|
2731004000NRG24050220240512711
|
05/02/2024
|
USHMAN
|
2731004WL011976
|
USHMAN
|
00604
|
BARB0BRGBXX
|
1575
|
1575
|
Processed
|
28/03/2024
|
|
2274050320
|
|
USMAN MO SO SHAFI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
78
|
KISHANGANJ
|
RJ-273100411903905000/2135134
(रानीबडौद)
|
2731004000NRG24050220240512713
|
05/02/2024
|
PARWATI BAI
|
2731004WL011976
|
PARWATI BAI
|
00604
|
BARB0BRGBXX
|
1575
|
1575
|
Processed
|
28/03/2024
|
|
2274050302
|
|
PARWATI BAI W/O PREMCHAND BERVA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
79
|
KISHANGANJ
|
RJ-273100411903905000/2135137
(रानीबडौद)
|
2731004000NRG24050220240512714
|
05/02/2024
|
RAM CHARAN
|
2731004WL011976
|
RAM CHARAN
|
00604
|
BARB0BRGBXX
|
1750
|
1750
|
Processed
|
28/03/2024
|
|
2274050269
|
|
RAM CHARAN S/O BIRDHI LAL BAIRWA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
80
|
KISHANGANJ
|
RJ-273100411903905000/2135137
(रानीबडौद)
|
2731004000NRG24050220240512715
|
05/02/2024
|
SANTOSH BAI
|
2731004WL011976
|
SANTOSH BAI
|
00604
|
BARB0BRGBXX
|
1225
|
1225
|
Processed
|
28/03/2024
|
|
2274050339
|
|
SANTOSH BAI BAIRVA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
81
|
KISHANGANJ
|
RJ-273100411903905000/2135139
(रानीबडौद)
|
2731004000NRG24050220240512716
|
05/02/2024
|
MADAHAN LAL
|
2731004WL011976
|
MADAHAN LAL
|
00604
|
BARB0BRGBXX
|
1225
|
1225
|
Processed
|
28/03/2024
|
|
2274050286
|
|
MADAHAN LAL S/O CHHITER LAL BERWA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
82
|
KISHANGANJ
|
RJ-273100411903905000/2135148
(रानीबडौद)
|
2731004000NRG24050220240512718
|
05/02/2024
|
GUDDI BAI
|
2731004WL011976
|
GUDDI BAI
|
00604
|
BARB0BRGBXX
|
1575
|
1575
|
Processed
|
28/03/2024
|
|
2274050337
|
|
GUDDI BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
83
|
KISHANGANJ
|
RJ-273100411903905000/2135148
(रानीबडौद)
|
2731004000NRG24050220240512717
|
05/02/2024
|
RAMESH CHAND BAIRWA
|
2731004WL011976
|
RAMESH CHAND BAIRWA
|
00604
|
BARB0BRGBXX
|
1575
|
1575
|
Processed
|
28/03/2024
|
|
2274050316
|
|
RAMESH CHAND BAIRWA S/O NATHU LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
84
|
KISHANGANJ
|
RJ-273100411903905000/2135152
(रानीबडौद)
|
2731004000NRG24050220240512719
|
05/02/2024
|
RAJU BAI
|
2731004WL011976
|
RAJU BAI
|
00604
|
BARB0BRGBXX
|
875
|
875
|
Processed
|
28/03/2024
|
|
2274050254
|
|
RAJU BAI WO KESHARILAL BAIRWA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
85
|
KISHANGANJ
|
RJ-273100411903905000/2135154
(रानीबडौद)
|
2731004000NRG24050220240512720
|
05/02/2024
|
MAMTA BAI
|
2731004WL011976
|
MAMTA BAI
|
00604
|
BARB0BRGBXX
|
1050
|
1050
|
Processed
|
28/03/2024
|
|
2274050350
|
|
MAMTA BAI BAIRWA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
86
|
KISHANGANJ
|
RJ-273100411903905000/2135160
(रानीबडौद)
|
2731004000NRG24050220240512721
|
05/02/2024
|
VIDHYA BAI
|
2731004WL011976
|
VIDHYA BAI
|
00604
|
BARB0BRGBXX
|
1400
|
1400
|
Processed
|
28/03/2024
|
|
2274050276
|
|
VIDHYA BAI W/O HEM RAJ BAIRWA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
87
|
KISHANGANJ
|
RJ-273100411903905000/2135166
(रानीबडौद)
|
2731004000NRG24050220240512722
|
05/02/2024
|
DWARKI LAL
|
2731004WL011976
|
DWARKI LAL
|
00604
|
BARB0BRGBXX
|
1400
|
1400
|
Processed
|
28/03/2024
|
|
2274050372
|
|
DVARKILAL BAIRWA SO NATHULAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
88
|
KISHANGANJ
|
RJ-273100411903905000/2135166
(रानीबडौद)
|
2731004000NRG24050220240512723
|
05/02/2024
|
JASODA BAI
|
2731004WL011976
|
JASODA BAI
|
00604
|
BARB0BRGBXX
|
1225
|
1225
|
Processed
|
28/03/2024
|
|
2274050290
|
|
JASODA BAI W/O DHAWARKI LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
89
|
KISHANGANJ
|
RJ-273100411903905000/2135167
(रानीबडौद)
|
2731004000NRG24050220240512724
|
05/02/2024
|
PHOOLABAI
|
2731004WL011976
|
PHOOLABAI
|
00604
|
BARB0BRGBXX
|
1400
|
1400
|
Processed
|
28/03/2024
|
|
2274050255
|
|
MRS PHULA BAI BAIRWA
|
STATE BANK OF INDIA(508548)
|
|
90
|
KISHANGANJ
|
RJ-273100411903905000/2135176-A
(रानीबडौद)
|
2731004000NRG24050220240512726
|
05/02/2024
|
PINKI BAI
|
2731004WL011976
|
PINKI BAI
|
00604
|
BARB0BRGBXX
|
1400
|
1400
|
Processed
|
28/03/2024
|
|
2274050237
|
|
PINKI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
91
|
KISHANGANJ
|
RJ-273100411903905000/2135179
(रानीबडौद)
|
2731004000NRG24050220240512727
|
05/02/2024
|
MAMATA
|
2731004WL011976
|
MAMATA
|
00604
|
BARB0BRGBXX
|
1050
|
1050
|
Processed
|
28/03/2024
|
|
2274050277
|
|
MAMATA WO ASHOK SAHRIYA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
92
|
KISHANGANJ
|
RJ-273100411903905000/2135182-A
(रानीबडौद)
|
2731004000NRG24050220240512728
|
05/02/2024
|
MARJEENA
|
2731004WL011976
|
MARJEENA
|
00604
|
BARB0BRGBXX
|
1575
|
1575
|
Processed
|
28/03/2024
|
|
2274050347
|
|
MARJINA KHAN WO SHARUKHAN
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
93
|
KISHANGANJ
|
RJ-273100411903905000/2135185
(रानीबडौद)
|
2731004000NRG24050220240512729
|
05/02/2024
|
RAMPRASAD
|
2731004WL011976
|
RAMPRASAD
|
00604
|
BARB0BRGBXX
|
1400
|
1400
|
Processed
|
28/03/2024
|
|
2274050293
|
|
RAMPRASAD SAHARIYA SO BANSHILAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
94
|
KISHANGANJ
|
RJ-273100411903905000/2135186
(रानीबडौद)
|
2731004000NRG24050220240512730
|
05/02/2024
|
PAPPU
|
2731004WL011976
|
PAPPU
|
00604
|
BARB0BRGBXX
|
1050
|
1050
|
Processed
|
28/03/2024
|
|
2274050285
|
|
PAPPU S/O KALU SAHARIYA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
95
|
KISHANGANJ
|
RJ-273100411903905000/2135189
(रानीबडौद)
|
2731004000NRG24050220240512731
|
05/02/2024
|
SOMTI
|
2731004WL011976
|
SOMTI
|
00604
|
BARB0BRGBXX
|
1225
|
1225
|
Processed
|
28/03/2024
|
|
2274050265
|
|
SOMVATI WO JAY RAM SAHRIYA [EK[]
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
96
|
KISHANGANJ
|
RJ-273100411903905000/2135193
(रानीबडौद)
|
2731004000NRG24050220240512732
|
05/02/2024
|
BIMALA
|
2731004WL011976
|
BIMALA
|
00604
|
BARB0BRGBXX
|
350
|
350
|
Processed
|
28/03/2024
|
|
2274050272
|
|
VIMALA BAI W/O NEMI CHAND SAHRIYA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
97
|
KISHANGANJ
|
RJ-273100411903905000/2135194
(रानीबडौद)
|
2731004000NRG24050220240512734
|
05/02/2024
|
KISHAN LAL
|
2731004WL011976
|
KISHAN LAL
|
00604
|
BARB0BRGBXX
|
175
|
175
|
Processed
|
28/03/2024
|
|
2274050270
|
|
KISHAN LAL SO CHHITAR LAL SAHARIAY
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
98
|
KISHANGANJ
|
RJ-273100411903905000/2135194
(रानीबडौद)
|
2731004000NRG24050220240512733
|
05/02/2024
|
SATTO
|
2731004WL011976
|
SATTO
|
00604
|
BARB0BRGBXX
|
175
|
175
|
Processed
|
28/03/2024
|
|
2274050275
|
|
SATTO W/O KISHAN LAL SAHRIYA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
99
|
KISHANGANJ
|
RJ-273100411903905000/2135195
(रानीबडौद)
|
2731004000NRG24050220240512735
|
05/02/2024
|
RADHA BAI
|
2731004WL011976
|
RADHA BAI
|
00604
|
BARB0BRGBXX
|
1225
|
1225
|
Processed
|
28/03/2024
|
|
2274050313
|
|
MRS RUPA BAI SAHARIYA
|
STATE BANK OF INDIA(508548)
|
|
100
|
KISHANGANJ
|
RJ-273100411903905000/2135199
(रानीबडौद)
|
2731004000NRG24050220240512736
|
05/02/2024
|
CHOTU LAL
|
2731004WL011976
|
CHOTU LAL
|
00604
|
BARB0BRGBXX
|
175
|
175
|
Processed
|
28/03/2024
|
|
2274050238
|
|
CHHOTU LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
101
|
KISHANGANJ
|
RJ-273100411903905000/2135199
(रानीबडौद)
|
2731004000NRG24050220240512737
|
05/02/2024
|
JASODA BAI
|
2731004WL011976
|
JASODA BAI
|
00604
|
BARB0BRGBXX
|
875
|
875
|
Processed
|
28/03/2024
|
|
2274050273
|
|
JASODA BAI W/O CHOTU LAL SAHRIYA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
102
|
KISHANGANJ
|
RJ-273100411903905000/2135208
(रानीबडौद)
|
2731004000NRG24050220240512739
|
05/02/2024
|
BILAISI BAI
|
2731004WL011976
|
BILAISI BAI
|
00604
|
BARB0BRGBXX
|
1575
|
1575
|
Processed
|
28/03/2024
|
|
2274050236
|
|
BILAISI BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
103
|
KISHANGANJ
|
RJ-273100411903905000/2135213
(रानीबडौद)
|
2731004000NRG24050220240512740
|
05/02/2024
|
KELA BAI
|
2731004WL011976
|
KELA BAI
|
00604
|
BARB0BRGBXX
|
1225
|
1225
|
Processed
|
28/03/2024
|
|
2274050258
|
|
KELA BAI W/O RAM KARAN BAIRWA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
104
|
KISHANGANJ
|
RJ-273100411903905000/2135219
(रानीबडौद)
|
2731004000NRG24050220240512741
|
05/02/2024
|
RAJENDRA
|
2731004WL011976
|
RAJENDRA
|
00604
|
BARB0BRGBXX
|
1050
|
1050
|
Processed
|
28/03/2024
|
|
2274050368
|
|
RAJENDRA S/O KAJODI LAL BAIRWA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
105
|
KISHANGANJ
|
RJ-273100411903905000/2135220
(रानीबडौद)
|
2731004000NRG24050220240512742
|
05/02/2024
|
DARA SINGH
|
2731004WL011976
|
DARA SINGH
|
00604
|
BARB0BRGBXX
|
700
|
700
|
Processed
|
28/03/2024
|
|
2274050363
|
|
DARA SINGH SO KAJODI LAL BAIRWA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
106
|
KISHANGANJ
|
RJ-273100411903905000/2135229
(रानीबडौद)
|
2731004000NRG24050220240512743
|
05/02/2024
|
MUNNI BAI
|
2731004WL011976
|
MUNNI BAI
|
00604
|
BARB0BRGBXX
|
1575
|
1575
|
Processed
|
28/03/2024
|
|
2274050299
|
|
MUNNI BAI W/O ABDUL SAMAD
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
107
|
KISHANGANJ
|
RJ-273100411903905000/2135231
(रानीबडौद)
|
2731004000NRG24050220240512744
|
05/02/2024
|
BILKISH
|
2731004WL011976
|
BILKISH
|
00604
|
BARB0BRGBXX
|
350
|
350
|
Processed
|
28/03/2024
|
|
2274050310
|
|
BILKIS BANO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
108
|
KISHANGANJ
|
RJ-273100411903905000/2135231-B
(रानीबडौद)
|
2731004000NRG24050220240512745
|
05/02/2024
|
KALU MOHAMMAD
|
2731004WL011976
|
KALU MOHAMMAD
|
00604
|
BARB0BRGBXX
|
1400
|
1400
|
Processed
|
28/03/2024
|
|
2274050292
|
|
KALU S/O SUBRATI (EAKLERA)
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
109
|
KISHANGANJ
|
RJ-273100411903905000/2135231-B
(रानीबडौद)
|
2731004000NRG24050220240512746
|
05/02/2024
|
PHEMIDA
|
2731004WL011976
|
PHEMIDA
|
00604
|
BARB0BRGBXX
|
1400
|
1400
|
Processed
|
28/03/2024
|
|
2274050344
|
|
PHEMIDA MUSLMAN
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
110
|
KISHANGANJ
|
RJ-273100411903905000/2135233
(रानीबडौद)
|
2731004000NRG24050220240512747
|
05/02/2024
|
AMNA BEGAM
|
2731004WL011976
|
AMNA BEGAM
|
00604
|
BARB0BRGBXX
|
1750
|
1750
|
Processed
|
28/03/2024
|
|
2274050358
|
|
AMNA BEGAM WO AJAD KHA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
111
|
KISHANGANJ
|
RJ-273100411903905000/2135235
(रानीबडौद)
|
2731004000NRG24050220240512748
|
05/02/2024
|
NOOR MOHAMMAD
|
2731004WL011976
|
NOOR MOHAMMAD
|
00604
|
BARB0BRGBXX
|
1750
|
1750
|
Processed
|
28/03/2024
|
|
2274050252
|
|
NOOR MOHAMMAD S/O MUNNA KHAN
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
112
|
KISHANGANJ
|
RJ-273100411903905000/53135621
(रानीबडौद)
|
2731004000NRG24050220240512749
|
05/02/2024
|
KALLI BAI
|
2731004WL011976
|
KALLI BAI
|
00604
|
BARB0BRGBXX
|
1575
|
1575
|
Processed
|
28/03/2024
|
|
2274050301
|
|
KALLI BAI W/O RAJU SHAHRIYA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
113
|
KISHANGANJ
|
RJ-273100411903905000/53135642
(रानीबडौद)
|
2731004000NRG24050220240512750
|
05/02/2024
|
SAIN
|
2731004WL011976
|
SAIN
|
00604
|
BARB0BRGBXX
|
1575
|
1575
|
Processed
|
28/03/2024
|
|
2274050360
|
|
SAIN BANO
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
114
|
KISHANGANJ
|
RJ-273100411903905000/53135647
(रानीबडौद)
|
2731004000NRG24050220240512751
|
05/02/2024
|
RAJI BAI
|
2731004WL011976
|
RAJI BAI
|
00604
|
BARB0BRGBXX
|
1225
|
1225
|
Processed
|
28/03/2024
|
|
2274050311
|
|
RAJI BAI W/O PRAMOD SHAHRIYA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
115
|
KISHANGANJ
|
RJ-273100411903905000/53135656
(रानीबडौद)
|
2731004000NRG24050220240512753
|
05/02/2024
|
KAILASHI BAI
|
2731004WL011976
|
KAILASHI BAI
|
00604
|
BARB0BRGBXX
|
1575
|
1575
|
Processed
|
28/03/2024
|
|
2274050307
|
|
KAILASHI BAI W/O RAGHUVEER SHAHRIYA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
116
|
KISHANGANJ
|
RJ-273100411903905000/53135656
(रानीबडौद)
|
2731004000NRG24050220240512752
|
05/02/2024
|
RAGHUVEER
|
2731004WL011976
|
RAGHUVEER
|
00604
|
BARB0BRGBXX
|
1575
|
1575
|
Processed
|
28/03/2024
|
|
2274050306
|
|
RAGHUVEER S/O MATHURA LAL SHAHRIYA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
117
|
KISHANGANJ
|
RJ-273100411903905000/53135658
(रानीबडौद)
|
2731004000NRG24050220240512754
|
05/02/2024
|
SITARAM
|
2731004WL011976
|
SITARAM
|
00604
|
BARB0BRGBXX
|
875
|
875
|
Processed
|
28/03/2024
|
|
2274050305
|
|
SITARAM SO MATHURA LAL SHAHRIYA (EKLERA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
118
|
KISHANGANJ
|
RJ-273100411903905000/53135667
(रानीबडौद)
|
2731004000NRG24050220240512755
|
05/02/2024
|
MATHURA LAL
|
2731004WL011976
|
MATHURA LAL
|
00604
|
BARB0BRGBXX
|
350
|
350
|
Processed
|
28/03/2024
|
|
2274050312
|
|
MATHURA LAL S/O GYARSI RAM SHAHRIYA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
119
|
KISHANGANJ
|
RJ-273100411903905000/53135682
(रानीबडौद)
|
2731004000NRG24050220240512756
|
05/02/2024
|
RAMDEV
|
2731004WL011976
|
RAMDEV
|
00604
|
BARB0BRGBXX
|
1225
|
1225
|
Processed
|
28/03/2024
|
|
2274050343
|
|
RAMDEV SAHARIYA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
120
|
KISHANGANJ
|
RJ-273100411903905000/53135686
(रानीबडौद)
|
2731004000NRG24050220240512757
|
05/02/2024
|
MOHSIN
|
2731004WL011976
|
MOHSIN
|
00604
|
BARB0BRGBXX
|
1400
|
1400
|
Processed
|
28/03/2024
|
|
2274050280
|
|
MOHASIN KHAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
121
|
KISHANGANJ
|
RJ-273100411903905000/53135686
(रानीबडौद)
|
2731004000NRG24050220240512758
|
05/02/2024
|
shayan begam
|
2731004WL011976
|
shayan begam
|
00604
|
BARB0BRGBXX
|
1575
|
1575
|
Processed
|
28/03/2024
|
|
2274050349
|
|
SHAYAN BEGAM
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
122
|
KISHANGANJ
|
RJ-273100411903905000/53135701
(रानीबडौद)
|
2731004000NRG24050220240512759
|
05/02/2024
|
KALAWATI BAI
|
2731004WL011976
|
KALAWATI BAI
|
00604
|
BARB0BRGBXX
|
1400
|
1400
|
Processed
|
28/03/2024
|
|
2274050335
|
|
KALAVTI W/O LAKH RAJ BAIRWA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
123
|
KISHANGANJ
|
RJ-273100411903905000/53135702
(रानीबडौद)
|
2731004000NRG24050220240512760
|
05/02/2024
|
ROSAN
|
2731004WL011976
|
ROSAN
|
00604
|
BARB0BRGBXX
|
1575
|
1575
|
Processed
|
28/03/2024
|
|
2274050336
|
|
ROSHAN BAI WO RINKU KUMAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
124
|
KISHANGANJ
|
RJ-273100411903905000/53135716
(रानीबडौद)
|
2731004000NRG24050220240512761
|
05/02/2024
|
SUGANA BAI
|
2731004WL011976
|
SUGANA BAI
|
00604
|
BARB0BRGBXX
|
1575
|
1575
|
Processed
|
28/03/2024
|
|
2274050330
|
|
SUGANA BAI W/O RAMKANWAR SAHRIYA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
125
|
KISHANGANJ
|
RJ-273100411903905000/53135717
(रानीबडौद)
|
2731004000NRG24050220240512762
|
05/02/2024
|
SHEELA BAI
|
2731004WL011976
|
SHEELA BAI
|
00604
|
BARB0BRGBXX
|
1050
|
1050
|
Processed
|
28/03/2024
|
|
2274050332
|
|
SHEELA BAI W/O DINESH SAHRIYA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
126
|
KISHANGANJ
|
RJ-273100411903905000/53135718
(रानीबडौद)
|
2731004000NRG24050220240512763
|
05/02/2024
|
ANITA BAI
|
2731004WL011976
|
ANITA BAI
|
00604
|
BARB0BRGBXX
|
1050
|
1050
|
Processed
|
28/03/2024
|
|
2274050340
|
|
ANITA SAHARIYA WO SURENDRA SAHARIYA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
127
|
KISHANGANJ
|
RJ-273100411903905000/53135721
(रानीबडौद)
|
2731004000NRG24050220240512764
|
05/02/2024
|
RAJI BAI
|
2731004WL011976
|
RAJI BAI
|
00604
|
BARB0BRGBXX
|
350
|
350
|
Processed
|
28/03/2024
|
|
2274050331
|
|
RAJI BAI W/O RAJESH KUMAR SAHRIYA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
128
|
KISHANGANJ
|
RJ-273100411903905000/53135810
(रानीबडौद)
|
2731004000NRG24050220240512765
|
05/02/2024
|
KAMLA
|
2731004WL011976
|
KAMLA
|
00604
|
BARB0BRGBXX
|
1400
|
1400
|
Processed
|
28/03/2024
|
|
2274050329
|
|
KAMLA BAI W/O RAM LAL SAHARIYA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
129
|
KISHANGANJ
|
RJ-273100411903905000/53135810-B
(रानीबडौद)
|
2731004000NRG24050220240512766
|
05/02/2024
|
DHANRAJ
|
2731004WL011976
|
DHANRAJ
|
00604
|
BARB0BRGBXX
|
175
|
175
|
Processed
|
28/03/2024
|
|
2274050352
|
|
DHANRAJ
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
130
|
KISHANGANJ
|
RJ-273100411903905000/53135810-B
(रानीबडौद)
|
2731004000NRG24050220240512767
|
05/02/2024
|
SAVITRI BAI
|
2731004WL011976
|
SAVITRI BAI
|
00604
|
BARB0BRGBXX
|
175
|
175
|
Processed
|
28/03/2024
|
|
2274050351
|
|
SAVITRI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
131
|
KISHANGANJ
|
RJ-273100411903905000/53135811
(रानीबडौद)
|
2731004000NRG24050220240512768
|
05/02/2024
|
RADESHYAM
|
2731004WL011976
|
RADESHYAM
|
00604
|
BARB0BRGBXX
|
1750
|
1750
|
Processed
|
28/03/2024
|
|
2274050324
|
|
RADHEYSHYAM SAHRIYA S/O KAJOD
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
132
|
KISHANGANJ
|
RJ-273100411903905000/53135812
(रानीबडौद)
|
2731004000NRG24050220240512769
|
05/02/2024
|
CHMOO BAI
|
2731004WL011976
|
CHMOO BAI
|
00604
|
BARB0BRGBXX
|
1225
|
1225
|
Processed
|
28/03/2024
|
|
2274050327
|
|
CHAMMO BAI SAHRIYA W/O KAJOD
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
133
|
KISHANGANJ
|
RJ-273100411903905000/53135813
(रानीबडौद)
|
2731004000NRG24050220240512770
|
05/02/2024
|
NANI BAI
|
2731004WL011976
|
NANI BAI
|
00604
|
BARB0BRGBXX
|
875
|
875
|
Processed
|
28/03/2024
|
|
2274050325
|
|
NENI BAI W/O MUKESH KUMAR SHAHRIYA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
134
|
KISHANGANJ
|
RJ-273100411903905000/53135839
(रानीबडौद)
|
2731004000NRG24050220240512771
|
05/02/2024
|
KALULAL
|
2731004WL011976
|
KALULAL
|
00604
|
BARB0BRGBXX
|
1225
|
1225
|
Processed
|
28/03/2024
|
|
2274050328
|
|
KALULAL SAHRIYA S/O NENKILAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
135
|
KISHANGANJ
|
RJ-273100411903905000/53135844
(रानीबडौद)
|
2731004000NRG24050220240512772
|
05/02/2024
|
BARJMOHAN
|
2731004WL011976
|
BARJMOHAN
|
00604
|
BARB0BRGBXX
|
1225
|
1225
|
Processed
|
28/03/2024
|
|
2274050326
|
|
BRAJ MOHAN S/O GHASI LAL SAHARIYA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
136
|
KISHANGANJ
|
RJ-273100411903905000/53135845
(रानीबडौद)
|
2731004000NRG24050220240512773
|
05/02/2024
|
GUDDI BAI
|
2731004WL011976
|
GUDDI BAI
|
00604
|
BARB0BRGBXX
|
1400
|
1400
|
Processed
|
28/03/2024
|
|
2274050361
|
|
GUDDI BAI WO LALA RAM
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
137
|
KISHANGANJ
|
RJ-273100411903905000/53135848
(रानीबडौद)
|
2731004000NRG24050220240512774
|
05/02/2024
|
MAMTA BAI
|
2731004WL011976
|
MAMTA BAI
|
00604
|
BARB0BRGBXX
|
1575
|
1575
|
Processed
|
28/03/2024
|
|
2274050364
|
|
MRS MAMTA BAI
|
STATE BANK OF INDIA(508548)
|
|
138
|
KISHANGANJ
|
RJ-273100411903905000/53135851
(रानीबडौद)
|
2731004000NRG24050220240512775
|
05/02/2024
|
RUBINA
|
2731004WL011976
|
RUBINA
|
00604
|
BARB0BRGBXX
|
1400
|
1400
|
Processed
|
28/03/2024
|
|
2274050346
|
|
RUBINA WO JAHIR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
139
|
KISHANGANJ
|
RJ-273100411903905000/53135852
(रानीबडौद)
|
2731004000NRG24050220240512776
|
05/02/2024
|
DOJRAJ
|
2731004WL011976
|
DOJRAJ
|
00604
|
BARB0BRGBXX
|
1575
|
1575
|
Processed
|
28/03/2024
|
|
2274050348
|
|
MR DOJRAJ SAHARIYA
|
STATE BANK OF INDIA(508548)
|
|
140
|
KISHANGANJ
|
RJ-273100411903905000/53137086
(रानीबडौद)
|
2731004000NRG24050220240512777
|
05/02/2024
|
sanjiy
|
2731004WL011976
|
sanjiy
|
00604
|
BARB0BRGBXX
|
1400
|
1400
|
Processed
|
28/03/2024
|
|
2274050240
|
|
SANJIV
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
159445
|
159445
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
172045
|
172045
|
|
|
|
|
|
|
|