|
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)
|
2731004000NRG24180120240457025
|
18/01/2024
|
salim
|
2731004WL011207
|
salim
|
00045
|
BARB0BARANX
|
1472
|
1472
|
Processed
|
14/03/2024
|
|
1788436098
|
|
SALIM
|
BANK OF BARODA(606985)
|
|
2
|
KISHANGANJ
|
RJ-273100411903905000/53137087
(रानीबडौद)
|
2731004000NRG24180120240457026
|
18/01/2024
|
seruna
|
2731004WL011207
|
seruna
|
00045
|
BARB0BARANX
|
1472
|
1472
|
Processed
|
14/03/2024
|
|
1788436115
|
|
SERUNA BANO
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2944
|
2944
|
|
|
|
|
|
|
|
|
3
|
KISHANGANJ
|
RJ-273100411903905000/2135058
(रानीबडौद)
|
2731004000NRG24180120240456942
|
18/01/2024
|
chameli bai
|
2731004WL011207
|
chameli bai
|
00415
|
SBIN0031256
|
1840
|
1840
|
Processed
|
14/03/2024
|
|
1788436135
|
|
MRS CHAMELI BAI SAHARIYA
|
STATE BANK OF INDIA(508548)
|
|
4
|
KISHANGANJ
|
RJ-273100411903905000/2135091-B
(रानीबडौद)
|
2731004000NRG24180120240456968
|
18/01/2024
|
Sabu bai
|
2731004WL011207
|
Sabu bai
|
00415
|
SBIN0031256
|
1840
|
1840
|
Processed
|
14/03/2024
|
|
1788436138
|
|
MRS SABU BAI
|
STATE BANK OF INDIA(508548)
|
|
5
|
KISHANGANJ
|
RJ-273100411903905000/2135176
(रानीबडौद)
|
2731004000NRG24180120240456981
|
18/01/2024
|
SHANTHI BAI
|
2731004WL011207
|
SHANTHI BAI
|
00415
|
SBIN0031256
|
1840
|
1840
|
Processed
|
14/03/2024
|
|
1788436097
|
|
MRS SHANTI BAI
|
STATE BANK OF INDIA(508548)
|
|
6
|
KISHANGANJ
|
RJ-273100411903905000/2135201-C
(रानीबडौद)
|
2731004000NRG24180120240456994
|
18/01/2024
|
TALIB
|
2731004WL011207
|
TALIB
|
00415
|
SBIN0031256
|
1656
|
1656
|
Processed
|
14/03/2024
|
|
1788436137
|
|
MASTER TALIB MOHAMMAD
|
STATE BANK OF INDIA(508548)
|
|
7
|
KISHANGANJ
|
RJ-273100411903905000/53137088
(रानीबडौद)
|
2731004000NRG24180120240457027
|
18/01/2024
|
Mena
|
2731004WL011207
|
Mena
|
00415
|
SBIN0031256
|
1288
|
1288
|
Processed
|
14/03/2024
|
|
1788436136
|
|
MRS MEENA SAHARIYA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8464
|
8464
|
|
|
|
|
|
|
|
|
8
|
KISHANGANJ
|
RJ-273100411903904700/2135329
(रानीबडौद)
|
2731004000NRG24180120240456934
|
18/01/2024
|
BHOJRAJ
|
2731004WL011207
|
BHOJRAJ
|
00604
|
BARB0BRGBXX
|
1840
|
1840
|
Processed
|
14/03/2024
|
|
1788436165
|
|
BHOJ RAJ GUJAR S/O SHANKAR LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
9
|
KISHANGANJ
|
RJ-273100411903904700/2135339-C
(रानीबडौद)
|
2731004000NRG24180120240456935
|
18/01/2024
|
SUNIL
|
2731004WL011207
|
SUNIL
|
00604
|
BARB0BRGBXX
|
368
|
368
|
Processed
|
14/03/2024
|
|
1788436106
|
|
SUNIL KUMAR S/O SURAJ MAL SHARMA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
10
|
KISHANGANJ
|
RJ-273100411903904700/53135611
(रानीबडौद)
|
2731004000NRG24180120240456936
|
18/01/2024
|
KAMALA BAI
|
2731004WL011207
|
KAMALA BAI
|
00604
|
BARB0BRGBXX
|
2295
|
2295
|
Processed
|
14/03/2024
|
|
1788436153
|
|
MRS KAMLA BAI
|
STATE BANK OF INDIA(508548)
|
|
11
|
KISHANGANJ
|
RJ-273100411903905000/2135051
(रानीबडौद)
|
2731004000NRG24180120240456937
|
18/01/2024
|
JAHEER MOHAMAD
|
2731004WL011207
|
JAHEER MOHAMAD
|
00604
|
BARB0BRGBXX
|
1368
|
1368
|
Processed
|
14/03/2024
|
|
1788436180
|
|
JAHEER MOHAMADS/O WAJEER MOHMAD[EKL]
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
12
|
KISHANGANJ
|
RJ-273100411903905000/2135053
(रानीबडौद)
|
2731004000NRG24180120240456938
|
18/01/2024
|
AMARLAL
|
2731004WL011207
|
AMARLAL
|
00604
|
BARB0BRGBXX
|
1539
|
1539
|
Processed
|
14/03/2024
|
|
1788436109
|
|
AMARLAL S/O BADRI LALSAHRIYA[EKL]
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
13
|
KISHANGANJ
|
RJ-273100411903905000/2135053
(रानीबडौद)
|
2731004000NRG24180120240456939
|
18/01/2024
|
GUDDI BAI
|
2731004WL011207
|
GUDDI BAI
|
00604
|
BARB0BRGBXX
|
1368
|
1368
|
Processed
|
14/03/2024
|
|
1788436162
|
|
GUDDI BAI W/O AMAR LAL SHAHRIYA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
14
|
KISHANGANJ
|
RJ-273100411903905000/2135053-A
(रानीबडौद)
|
2731004000NRG24180120240456940
|
18/01/2024
|
KARANTA
|
2731004WL011207
|
KARANTA
|
00604
|
BARB0BRGBXX
|
1840
|
1840
|
Processed
|
14/03/2024
|
|
1788436099
|
|
KARANTA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
15
|
KISHANGANJ
|
RJ-273100411903905000/2135055
(रानीबडौद)
|
2731004000NRG24180120240456941
|
18/01/2024
|
GAJANAD
|
2731004WL011207
|
GAJANAD
|
00604
|
BARB0BRGBXX
|
1656
|
1656
|
Processed
|
14/03/2024
|
|
1788436093
|
|
GAJANAND SAHARIYA SO GHASILAL SAHARIYA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
16
|
KISHANGANJ
|
RJ-273100411903905000/2135058-A
(रानीबडौद)
|
2731004000NRG24180120240456943
|
18/01/2024
|
KRISHNA BAI
|
2731004WL011207
|
KRISHNA BAI
|
00604
|
BARB0BRGBXX
|
1288
|
1288
|
Processed
|
14/03/2024
|
|
1788436144
|
|
KRISHANA BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
17
|
KISHANGANJ
|
RJ-273100411903905000/2135061
(रानीबडौद)
|
2731004000NRG24180120240456944
|
18/01/2024
|
REVDI BAI
|
2731004WL011207
|
REVDI BAI
|
00604
|
BARB0BRGBXX
|
1656
|
1656
|
Processed
|
14/03/2024
|
|
1788436163
|
|
RADVI BAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
18
|
KISHANGANJ
|
RJ-273100411903905000/2135062
(रानीबडौद)
|
2731004000NRG24180120240456945
|
18/01/2024
|
GEETA BAI
|
2731004WL011207
|
GEETA BAI
|
00604
|
BARB0BRGBXX
|
1197
|
1197
|
Processed
|
14/03/2024
|
|
1788436176
|
|
MRS GEETA BAI
|
STATE BANK OF INDIA(508548)
|
|
19
|
KISHANGANJ
|
RJ-273100411903905000/2135064
(रानीबडौद)
|
2731004000NRG24180120240456946
|
18/01/2024
|
KHERI
|
2731004WL011207
|
KHERI
|
00604
|
BARB0BRGBXX
|
1368
|
1368
|
Processed
|
14/03/2024
|
|
1788436167
|
|
MISS KHERI BAI
|
STATE BANK OF INDIA(508548)
|
|
20
|
KISHANGANJ
|
RJ-273100411903905000/2135065
(रानीबडौद)
|
2731004000NRG24180120240456947
|
18/01/2024
|
JASODA BAI
|
2731004WL011207
|
JASODA BAI
|
00604
|
BARB0BRGBXX
|
1368
|
1368
|
Processed
|
14/03/2024
|
|
1788436175
|
|
JASODA BAI W/O RAGHUVEER SAHRIYA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
21
|
KISHANGANJ
|
RJ-273100411903905000/2135067
(रानीबडौद)
|
2731004000NRG24180120240456948
|
18/01/2024
|
RAMPRASAD
|
2731004WL011207
|
RAMPRASAD
|
00604
|
BARB0BRGBXX
|
1656
|
1656
|
Processed
|
14/03/2024
|
|
1788436088
|
|
RAMPRASAD S/O MOTI LAL SAHRIYA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
22
|
KISHANGANJ
|
RJ-273100411903905000/2135068
(रानीबडौद)
|
2731004000NRG24180120240456949
|
18/01/2024
|
SURJA
|
2731004WL011207
|
SURJA
|
00604
|
BARB0BRGBXX
|
1197
|
1197
|
Processed
|
14/03/2024
|
|
1788436166
|
|
SURJA W/O KISHAN LAL SAHARIYA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
23
|
KISHANGANJ
|
RJ-273100411903905000/2135072
(रानीबडौद)
|
2731004000NRG24180120240456951
|
18/01/2024
|
HEERA BAI
|
2731004WL011207
|
HEERA BAI
|
00604
|
BARB0BRGBXX
|
1472
|
1472
|
Processed
|
14/03/2024
|
|
1788436169
|
|
HEERA BAI W/O RAMSWROOP SAHRIYA [EKL]
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
24
|
KISHANGANJ
|
RJ-273100411903905000/2135072
(रानीबडौद)
|
2731004000NRG24180120240456950
|
18/01/2024
|
RAMSWROOP
|
2731004WL011207
|
RAMSWROOP
|
00604
|
BARB0BRGBXX
|
1870
|
1870
|
Processed
|
14/03/2024
|
|
1788436090
|
|
RAMSWROOP S/O BHANWAR LALSAHRIYA[EKL]
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
25
|
KISHANGANJ
|
RJ-273100411903905000/2135072-A
(रानीबडौद)
|
2731004000NRG24180120240456952
|
18/01/2024
|
JASHODA BAI
|
2731004WL011207
|
JASHODA BAI
|
00604
|
BARB0BRGBXX
|
368
|
368
|
Processed
|
14/03/2024
|
|
1788436141
|
|
JASHODA BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
26
|
KISHANGANJ
|
RJ-273100411903905000/2135075
(रानीबडौद)
|
2731004000NRG24180120240456953
|
18/01/2024
|
KOSHALYA
|
2731004WL011207
|
KOSHALYA
|
00604
|
BARB0BRGBXX
|
1288
|
1288
|
Processed
|
14/03/2024
|
|
1788436117
|
|
KOSHALYA W/O RAM DAYAL SAHRIYA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
27
|
KISHANGANJ
|
RJ-273100411903905000/2135075-B
(रानीबडौद)
|
2731004000NRG24180120240456954
|
18/01/2024
|
SAVITA BAI
|
2731004WL011207
|
SAVITA BAI
|
00604
|
BARB0BRGBXX
|
920
|
920
|
Processed
|
14/03/2024
|
|
1788436146
|
|
SAVITA BAI SAHARIYA W/O CHHITAR LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
28
|
KISHANGANJ
|
RJ-273100411903905000/2135075-C
(रानीबडौद)
|
2731004000NRG24180120240456956
|
18/01/2024
|
ANITA BAI
|
2731004WL011207
|
ANITA BAI
|
00604
|
BARB0BRGBXX
|
1840
|
1840
|
Processed
|
14/03/2024
|
|
1788436111
|
|
ANITA BAI WO SUNIL SAHARIYA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
29
|
KISHANGANJ
|
RJ-273100411903905000/2135075-C
(रानीबडौद)
|
2731004000NRG24180120240456955
|
18/01/2024
|
Sunil
|
2731004WL011207
|
Sunil
|
00604
|
BARB0BRGBXX
|
1840
|
1840
|
Processed
|
14/03/2024
|
|
1788436110
|
|
SUNIL SAHARIYA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
30
|
KISHANGANJ
|
RJ-273100411903905000/2135076
(रानीबडौद)
|
2731004000NRG24180120240456957
|
18/01/2024
|
KAJOD
|
2731004WL011207
|
KAJOD
|
00604
|
BARB0BRGBXX
|
1683
|
1683
|
Processed
|
14/03/2024
|
|
1788436156
|
|
KAJOD S/O KALLU SAHRIYA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
31
|
KISHANGANJ
|
RJ-273100411903905000/2135076
(रानीबडौद)
|
2731004000NRG24180120240456958
|
18/01/2024
|
SHANTI BAI
|
2731004WL011207
|
SHANTI BAI
|
00604
|
BARB0BRGBXX
|
1683
|
1683
|
Processed
|
14/03/2024
|
|
1788436155
|
|
SHANTI BAI W/O KAJOD SAHRIYA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
32
|
KISHANGANJ
|
RJ-273100411903905000/2135077
(रानीबडौद)
|
2731004000NRG24180120240456959
|
18/01/2024
|
SANTO BAI
|
2731004WL011207
|
SANTO BAI
|
00604
|
BARB0BRGBXX
|
1472
|
1472
|
Processed
|
14/03/2024
|
|
1788436157
|
|
SANTO BAI W/O SHAMBHUDAYAL SAHRIYA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
33
|
KISHANGANJ
|
RJ-273100411903905000/2135081
(रानीबडौद)
|
2731004000NRG24180120240456960
|
18/01/2024
|
BANSHI LAL
|
2731004WL011207
|
BANSHI LAL
|
00604
|
BARB0BRGBXX
|
1840
|
1840
|
Processed
|
14/03/2024
|
|
1788436112
|
|
BANSHI LAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
34
|
KISHANGANJ
|
RJ-273100411903905000/2135085
(रानीबडौद)
|
2731004000NRG24180120240456961
|
18/01/2024
|
MADHU
|
2731004WL011207
|
MADHU
|
00604
|
BARB0BRGBXX
|
1870
|
1870
|
Processed
|
14/03/2024
|
|
1788436118
|
|
MADHU W/O RAM SINGH SAHARIYA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
35
|
KISHANGANJ
|
RJ-273100411903905000/2135086
(रानीबडौद)
|
2731004000NRG24180120240456962
|
18/01/2024
|
PUSHPA BAI
|
2731004WL011207
|
PUSHPA BAI
|
00604
|
BARB0BRGBXX
|
374
|
374
|
Processed
|
14/03/2024
|
|
1788436108
|
|
PUSHPA BAI WO PRAHLAD SAHRIYA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
36
|
KISHANGANJ
|
RJ-273100411903905000/2135087
(रानीबडौद)
|
2731004000NRG24180120240456963
|
18/01/2024
|
DHANNALAL
|
2731004WL011207
|
DHANNALAL
|
00604
|
BARB0BRGBXX
|
1683
|
1683
|
Processed
|
14/03/2024
|
|
1788436181
|
|
MR DHANNA LAL SHAHRIYA
|
STATE BANK OF INDIA(508548)
|
|
37
|
KISHANGANJ
|
RJ-273100411903905000/2135088
(रानीबडौद)
|
2731004000NRG24180120240456965
|
18/01/2024
|
GUDDI
|
2731004WL011207
|
GUDDI
|
00604
|
BARB0BRGBXX
|
1840
|
1840
|
Processed
|
14/03/2024
|
|
1788436147
|
|
GUDDI BAI W/O LATOORLAL SAHRIYA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
38
|
KISHANGANJ
|
RJ-273100411903905000/2135088
(रानीबडौद)
|
2731004000NRG24180120240456964
|
18/01/2024
|
LATOOR LAL
|
2731004WL011207
|
LATOOR LAL
|
00604
|
BARB0BRGBXX
|
1656
|
1656
|
Processed
|
14/03/2024
|
|
1788436177
|
|
LATOOR LAL S/O DHANNA LAL SAHRIYA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
39
|
KISHANGANJ
|
RJ-273100411903905000/2135091
(रानीबडौद)
|
2731004000NRG24180120240456966
|
18/01/2024
|
SONA
|
2731004WL011207
|
SONA
|
00604
|
BARB0BRGBXX
|
1840
|
1840
|
Processed
|
14/03/2024
|
|
1788436179
|
|
SONA W/ORAM SWROOP SAHRIYA [EKL]
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
40
|
KISHANGANJ
|
RJ-273100411903905000/2135091-A
(रानीबडौद)
|
2731004000NRG24180120240456967
|
18/01/2024
|
SHEELA
|
2731004WL011207
|
SHEELA
|
00604
|
BARB0BRGBXX
|
1840
|
1840
|
Processed
|
14/03/2024
|
|
1788436140
|
|
SHILA BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
41
|
KISHANGANJ
|
RJ-273100411903905000/2135092
(रानीबडौद)
|
2731004000NRG24180120240456969
|
18/01/2024
|
CHHITARLAL
|
2731004WL011207
|
CHHITARLAL
|
00604
|
BARB0BRGBXX
|
1472
|
1472
|
Processed
|
14/03/2024
|
|
1788436092
|
|
MR CHITAR LAL
|
STATE BANK OF INDIA(508548)
|
|
42
|
KISHANGANJ
|
RJ-273100411903905000/2135118-A
(रानीबडौद)
|
2731004000NRG24180120240456971
|
18/01/2024
|
SHAHINA BANO
|
2731004WL011207
|
SHAHINA BANO
|
00604
|
BARB0BRGBXX
|
1840
|
1840
|
Processed
|
14/03/2024
|
|
1788436133
|
|
SHAHINA BANO
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
43
|
KISHANGANJ
|
RJ-273100411903905000/2135118-A
(रानीबडौद)
|
2731004000NRG24180120240456970
|
18/01/2024
|
USHMAN
|
2731004WL011207
|
USHMAN
|
00604
|
BARB0BRGBXX
|
1840
|
1840
|
Processed
|
14/03/2024
|
|
1788436125
|
|
USMAN MO SO SHAFI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
44
|
KISHANGANJ
|
RJ-273100411903905000/2135134
(रानीबडौद)
|
2731004000NRG24180120240456972
|
18/01/2024
|
PARWATI BAI
|
2731004WL011207
|
PARWATI BAI
|
00604
|
BARB0BRGBXX
|
1656
|
1656
|
Processed
|
14/03/2024
|
|
1788436123
|
|
PARWATI BAI W/O PREMCHAND BERVA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
45
|
KISHANGANJ
|
RJ-273100411903905000/2135139
(रानीबडौद)
|
2731004000NRG24180120240456974
|
18/01/2024
|
MADAHAN LAL
|
2731004WL011207
|
MADAHAN LAL
|
00604
|
BARB0BRGBXX
|
1840
|
1840
|
Processed
|
14/03/2024
|
|
1788436120
|
|
MADAHAN LAL S/O CHHITER LAL BERWA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
46
|
KISHANGANJ
|
RJ-273100411903905000/2135139
(रानीबडौद)
|
2731004000NRG24180120240456973
|
18/01/2024
|
URMILA BAI
|
2731004WL011207
|
URMILA BAI
|
00604
|
BARB0BRGBXX
|
1840
|
1840
|
Processed
|
14/03/2024
|
|
1788436154
|
|
URMILA BAI W/O MADAN LAL BAIRWA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
47
|
KISHANGANJ
|
RJ-273100411903905000/2135148
(रानीबडौद)
|
2731004000NRG24180120240456976
|
18/01/2024
|
GUDDI BAI
|
2731004WL011207
|
GUDDI BAI
|
00604
|
BARB0BRGBXX
|
1656
|
1656
|
Processed
|
14/03/2024
|
|
1788436145
|
|
GUDDI BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
48
|
KISHANGANJ
|
RJ-273100411903905000/2135148
(रानीबडौद)
|
2731004000NRG24180120240456975
|
18/01/2024
|
RAMESH CHAND BAIRWA
|
2731004WL011207
|
RAMESH CHAND BAIRWA
|
00604
|
BARB0BRGBXX
|
1656
|
1656
|
Processed
|
14/03/2024
|
|
1788436105
|
|
RAMESH CHAND BAIRWA S/O NATHU LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
49
|
KISHANGANJ
|
RJ-273100411903905000/2135165
(रानीबडौद)
|
2731004000NRG24180120240456977
|
18/01/2024
|
RUKMANI
|
2731004WL011207
|
RUKMANI
|
00604
|
BARB0BRGBXX
|
736
|
736
|
Processed
|
14/03/2024
|
|
1788436091
|
|
RUKMANI BAI WO CHOTU LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
50
|
KISHANGANJ
|
RJ-273100411903905000/2135166
(रानीबडौद)
|
2731004000NRG24180120240456978
|
18/01/2024
|
DWARKI LAL
|
2731004WL011207
|
DWARKI LAL
|
00604
|
BARB0BRGBXX
|
1656
|
1656
|
Processed
|
14/03/2024
|
|
1788436095
|
|
DVARKILAL BAIRWA SO NATHULAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
51
|
KISHANGANJ
|
RJ-273100411903905000/2135166
(रानीबडौद)
|
2731004000NRG24180120240456979
|
18/01/2024
|
JASODA BAI
|
2731004WL011207
|
JASODA BAI
|
00604
|
BARB0BRGBXX
|
1840
|
1840
|
Processed
|
14/03/2024
|
|
1788436164
|
|
JASODA BAI W/O DHAWARKI LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
52
|
KISHANGANJ
|
RJ-273100411903905000/2135167
(रानीबडौद)
|
2731004000NRG24180120240456980
|
18/01/2024
|
PHOOLABAI
|
2731004WL011207
|
PHOOLABAI
|
00604
|
BARB0BRGBXX
|
1104
|
1104
|
Processed
|
14/03/2024
|
|
1788436094
|
|
MRS PHULA BAI BAIRWA
|
STATE BANK OF INDIA(508548)
|
|
53
|
KISHANGANJ
|
RJ-273100411903905000/2135179
(रानीबडौद)
|
2731004000NRG24180120240456982
|
18/01/2024
|
MAMATA
|
2731004WL011207
|
MAMATA
|
00604
|
BARB0BRGBXX
|
1656
|
1656
|
Processed
|
14/03/2024
|
|
1788436170
|
|
MAMATA WO ASHOK SAHRIYA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
54
|
KISHANGANJ
|
RJ-273100411903905000/2135182-A
(रानीबडौद)
|
2731004000NRG24180120240456983
|
18/01/2024
|
MARJEENA
|
2731004WL011207
|
MARJEENA
|
00604
|
BARB0BRGBXX
|
1656
|
1656
|
Processed
|
14/03/2024
|
|
1788436132
|
|
MARJINA KHAN WO SHARUKHAN
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
55
|
KISHANGANJ
|
RJ-273100411903905000/2135185
(रानीबडौद)
|
2731004000NRG24180120240456984
|
18/01/2024
|
RAMPRASAD
|
2731004WL011207
|
RAMPRASAD
|
00604
|
BARB0BRGBXX
|
1840
|
1840
|
Processed
|
14/03/2024
|
|
1788436122
|
|
RAMPRASAD SAHARIYA SO BANSHILAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
56
|
KISHANGANJ
|
RJ-273100411903905000/2135186
(रानीबडौद)
|
2731004000NRG24180120240456986
|
18/01/2024
|
DROPTI
|
2731004WL011207
|
DROPTI
|
00604
|
BARB0BRGBXX
|
1840
|
1840
|
Processed
|
14/03/2024
|
|
1788436168
|
|
DROPTI W/O PAPPU SAHARIYA (EKLERA)
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
57
|
KISHANGANJ
|
RJ-273100411903905000/2135186
(रानीबडौद)
|
2731004000NRG24180120240456985
|
18/01/2024
|
PAPPU
|
2731004WL011207
|
PAPPU
|
00604
|
BARB0BRGBXX
|
1840
|
1840
|
Processed
|
14/03/2024
|
|
1788436119
|
|
PAPPU S/O KALU SAHARIYA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
58
|
KISHANGANJ
|
RJ-273100411903905000/2135189
(रानीबडौद)
|
2731004000NRG24180120240456987
|
18/01/2024
|
SOMTI
|
2731004WL011207
|
SOMTI
|
00604
|
BARB0BRGBXX
|
736
|
736
|
Processed
|
14/03/2024
|
|
1788436089
|
|
SOMVATI WO JAY RAM SAHRIYA [EK[]
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
59
|
KISHANGANJ
|
RJ-273100411903905000/2135193
(रानीबडौद)
|
2731004000NRG24180120240456988
|
18/01/2024
|
BIMALA
|
2731004WL011207
|
BIMALA
|
00604
|
BARB0BRGBXX
|
1104
|
1104
|
Processed
|
14/03/2024
|
|
1788436174
|
|
VIMALA BAI W/O NEMI CHAND SAHRIYA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
60
|
KISHANGANJ
|
RJ-273100411903905000/2135194
(रानीबडौद)
|
2731004000NRG24180120240456989
|
18/01/2024
|
KISHAN LAL
|
2731004WL011207
|
KISHAN LAL
|
00604
|
BARB0BRGBXX
|
920
|
920
|
Processed
|
14/03/2024
|
|
1788436178
|
|
KISHAN LAL SO CHHITAR LAL SAHARIAY
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
61
|
KISHANGANJ
|
RJ-273100411903905000/2135194
(रानीबडौद)
|
2731004000NRG24180120240456990
|
18/01/2024
|
SATTO
|
2731004WL011207
|
SATTO
|
00604
|
BARB0BRGBXX
|
1288
|
1288
|
Processed
|
14/03/2024
|
|
1788436172
|
|
SATTO W/O KISHAN LAL SAHRIYA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
62
|
KISHANGANJ
|
RJ-273100411903905000/2135195
(रानीबडौद)
|
2731004000NRG24180120240456991
|
18/01/2024
|
RADHA BAI
|
2731004WL011207
|
RADHA BAI
|
00604
|
BARB0BRGBXX
|
1288
|
1288
|
Processed
|
14/03/2024
|
|
1788436158
|
|
MRS RUPA BAI SAHARIYA
|
STATE BANK OF INDIA(508548)
|
|
63
|
KISHANGANJ
|
RJ-273100411903905000/2135199
(रानीबडौद)
|
2731004000NRG24180120240456992
|
18/01/2024
|
JASODA BAI
|
2731004WL011207
|
JASODA BAI
|
00604
|
BARB0BRGBXX
|
1104
|
1104
|
Processed
|
14/03/2024
|
|
1788436173
|
|
JASODA BAI W/O CHOTU LAL SAHRIYA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
64
|
KISHANGANJ
|
RJ-273100411903905000/2135200
(रानीबडौद)
|
2731004000NRG24180120240456993
|
18/01/2024
|
MANJU
|
2731004WL011207
|
MANJU
|
00604
|
BARB0BRGBXX
|
1472
|
1472
|
Processed
|
14/03/2024
|
|
1788436171
|
|
MANJU W/O MUKESH SAHRIYA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
65
|
KISHANGANJ
|
RJ-273100411903905000/2135208
(रानीबडौद)
|
2731004000NRG24180120240456995
|
18/01/2024
|
BILAISI BAI
|
2731004WL011207
|
BILAISI BAI
|
00604
|
BARB0BRGBXX
|
920
|
920
|
Processed
|
14/03/2024
|
|
1788436134
|
|
BILAISI BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
66
|
KISHANGANJ
|
RJ-273100411903905000/2135213
(रानीबडौद)
|
2731004000NRG24180120240456996
|
18/01/2024
|
KELA BAI
|
2731004WL011207
|
KELA BAI
|
00604
|
BARB0BRGBXX
|
1472
|
1472
|
Processed
|
14/03/2024
|
|
1788436116
|
|
KELA BAI W/O RAM KARAN BAIRWA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
67
|
KISHANGANJ
|
RJ-273100411903905000/2135218
(रानीबडौद)
|
2731004000NRG24180120240456997
|
18/01/2024
|
CHANDRA KALAN
|
2731004WL011207
|
CHANDRA KALAN
|
00604
|
BARB0BRGBXX
|
552
|
552
|
Processed
|
14/03/2024
|
|
1788436107
|
|
CHANDRAKALA BAIRWA WO PRAHALAD BAIRWA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
68
|
KISHANGANJ
|
RJ-273100411903905000/2135218
(रानीबडौद)
|
2731004000NRG24180120240456998
|
18/01/2024
|
VINOD
|
2731004WL011207
|
VINOD
|
00604
|
BARB0BRGBXX
|
552
|
552
|
Processed
|
14/03/2024
|
|
1788436130
|
|
VINOD BAIRWA S/O PRAHALAD
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
69
|
KISHANGANJ
|
RJ-273100411903905000/2135219
(रानीबडौद)
|
2731004000NRG24180120240456999
|
18/01/2024
|
RAJENDRA
|
2731004WL011207
|
RAJENDRA
|
00604
|
BARB0BRGBXX
|
1840
|
1840
|
Processed
|
14/03/2024
|
|
1788436113
|
|
RAJENDRA S/O KAJODI LAL BAIRWA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
70
|
KISHANGANJ
|
RJ-273100411903905000/2135220
(रानीबडौद)
|
2731004000NRG24180120240457000
|
18/01/2024
|
DARA SINGH
|
2731004WL011207
|
DARA SINGH
|
00604
|
BARB0BRGBXX
|
1785
|
1785
|
Processed
|
14/03/2024
|
|
1788436103
|
|
DARA SINGH SO KAJODI LAL BAIRWA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
71
|
KISHANGANJ
|
RJ-273100411903905000/2135231
(रानीबडौद)
|
2731004000NRG24180120240457001
|
18/01/2024
|
BILKISH
|
2731004WL011207
|
BILKISH
|
00604
|
BARB0BRGBXX
|
1472
|
1472
|
Processed
|
14/03/2024
|
|
1788436160
|
|
BILKIS BANO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
72
|
KISHANGANJ
|
RJ-273100411903905000/2135231-B
(रानीबडौद)
|
2731004000NRG24180120240457002
|
18/01/2024
|
KALU MOHAMMAD
|
2731004WL011207
|
KALU MOHAMMAD
|
00604
|
BARB0BRGBXX
|
1656
|
1656
|
Processed
|
14/03/2024
|
|
1788436121
|
|
KALU S/O SUBRATI (EAKLERA)
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
73
|
KISHANGANJ
|
RJ-273100411903905000/2135231-B
(रानीबडौद)
|
2731004000NRG24180120240457003
|
18/01/2024
|
PHEMIDA
|
2731004WL011207
|
PHEMIDA
|
00604
|
BARB0BRGBXX
|
1656
|
1656
|
Processed
|
14/03/2024
|
|
1788436129
|
|
PHEMIDA MUSLMAN
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
74
|
KISHANGANJ
|
RJ-273100411903905000/2135233
(रानीबडौद)
|
2731004000NRG24180120240457004
|
18/01/2024
|
AMNA BEGAM
|
2731004WL011207
|
AMNA BEGAM
|
00604
|
BARB0BRGBXX
|
1840
|
1840
|
Processed
|
14/03/2024
|
|
1788436139
|
|
AMNA BEGAM WO AJAD KHA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
75
|
KISHANGANJ
|
RJ-273100411903905000/2135235
(रानीबडौद)
|
2731004000NRG24180120240457005
|
18/01/2024
|
NOOR MOHAMMAD
|
2731004WL011207
|
NOOR MOHAMMAD
|
00604
|
BARB0BRGBXX
|
1288
|
1288
|
Processed
|
14/03/2024
|
|
1788436096
|
|
NOOR MOHAMMAD S/O MUNNA KHAN
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
76
|
KISHANGANJ
|
RJ-273100411903905000/53135621
(रानीबडौद)
|
2731004000NRG24180120240457006
|
18/01/2024
|
KALLI BAI
|
2731004WL011207
|
KALLI BAI
|
00604
|
BARB0BRGBXX
|
1840
|
1840
|
Processed
|
14/03/2024
|
|
1788436161
|
|
KALLI BAI W/O RAJU SHAHRIYA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
77
|
KISHANGANJ
|
RJ-273100411903905000/53135642
(रानीबडौद)
|
2731004000NRG24180120240457007
|
18/01/2024
|
SAIN
|
2731004WL011207
|
SAIN
|
00604
|
BARB0BRGBXX
|
1656
|
1656
|
Processed
|
14/03/2024
|
|
1788436100
|
|
SAIN BANO
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
78
|
KISHANGANJ
|
RJ-273100411903905000/53135647
(रानीबडौद)
|
2731004000NRG24180120240457008
|
18/01/2024
|
RAJI BAI
|
2731004WL011207
|
RAJI BAI
|
00604
|
BARB0BRGBXX
|
1122
|
1122
|
Processed
|
14/03/2024
|
|
1788436159
|
|
RAJI BAI W/O PRAMOD SHAHRIYA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
79
|
KISHANGANJ
|
RJ-273100411903905000/53135658
(रानीबडौद)
|
2731004000NRG24180120240457009
|
18/01/2024
|
SITARAM
|
2731004WL011207
|
SITARAM
|
00604
|
BARB0BRGBXX
|
1840
|
1840
|
Processed
|
14/03/2024
|
|
1788436127
|
|
SITARAM SO MATHURA LAL SHAHRIYA (EKLERA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
80
|
KISHANGANJ
|
RJ-273100411903905000/53135667
(रानीबडौद)
|
2731004000NRG24180120240457010
|
18/01/2024
|
MATHURA LAL
|
2731004WL011207
|
MATHURA LAL
|
00604
|
BARB0BRGBXX
|
1472
|
1472
|
Processed
|
14/03/2024
|
|
1788436124
|
|
MATHURA LAL S/O GYARSI RAM SHAHRIYA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
81
|
KISHANGANJ
|
RJ-273100411903905000/53135682
(रानीबडौद)
|
2731004000NRG24180120240457011
|
18/01/2024
|
RAMDEV
|
2731004WL011207
|
RAMDEV
|
00604
|
BARB0BRGBXX
|
1840
|
1840
|
Processed
|
14/03/2024
|
|
1788436142
|
|
RAMDEV SAHARIYA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
82
|
KISHANGANJ
|
RJ-273100411903905000/53135716
(रानीबडौद)
|
2731004000NRG24180120240457012
|
18/01/2024
|
SUGANA BAI
|
2731004WL011207
|
SUGANA BAI
|
00604
|
BARB0BRGBXX
|
1656
|
1656
|
Processed
|
14/03/2024
|
|
1788436148
|
|
SUGANA BAI W/O RAMKANWAR SAHRIYA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
83
|
KISHANGANJ
|
RJ-273100411903905000/53135718
(रानीबडौद)
|
2731004000NRG24180120240457013
|
18/01/2024
|
ANITA BAI
|
2731004WL011207
|
ANITA BAI
|
00604
|
BARB0BRGBXX
|
920
|
920
|
Processed
|
14/03/2024
|
|
1788436143
|
|
ANITA SAHARIYA WO SURENDRA SAHARIYA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
84
|
KISHANGANJ
|
RJ-273100411903905000/53135721
(रानीबडौद)
|
2731004000NRG24180120240457014
|
18/01/2024
|
RAJI BAI
|
2731004WL011207
|
RAJI BAI
|
00604
|
BARB0BRGBXX
|
1840
|
1840
|
Processed
|
14/03/2024
|
|
1788436128
|
|
RAJI BAI W/O RAJESH KUMAR SAHRIYA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
85
|
KISHANGANJ
|
RJ-273100411903905000/53135810
(रानीबडौद)
|
2731004000NRG24180120240457015
|
18/01/2024
|
KAMLA
|
2731004WL011207
|
KAMLA
|
00604
|
BARB0BRGBXX
|
1472
|
1472
|
Processed
|
14/03/2024
|
|
1788436149
|
|
KAMLA BAI W/O RAM LAL SAHARIYA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
86
|
KISHANGANJ
|
RJ-273100411903905000/53135811
(रानीबडौद)
|
2731004000NRG24180120240457016
|
18/01/2024
|
RADESHYAM
|
2731004WL011207
|
RADESHYAM
|
00604
|
BARB0BRGBXX
|
1840
|
1840
|
Processed
|
14/03/2024
|
|
1788436152
|
|
RADHEYSHYAM SAHRIYA S/O KAJOD
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
87
|
KISHANGANJ
|
RJ-273100411903905000/53135812
(रानीबडौद)
|
2731004000NRG24180120240457017
|
18/01/2024
|
CHMOO BAI
|
2731004WL011207
|
CHMOO BAI
|
00604
|
BARB0BRGBXX
|
1840
|
1840
|
Processed
|
14/03/2024
|
|
1788436151
|
|
CHAMMO BAI SAHRIYA W/O KAJOD
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
88
|
KISHANGANJ
|
RJ-273100411903905000/53135839
(रानीबडौद)
|
2731004000NRG24180120240457018
|
18/01/2024
|
KALULAL
|
2731004WL011207
|
KALULAL
|
00604
|
BARB0BRGBXX
|
1710
|
1710
|
Processed
|
14/03/2024
|
|
1788436150
|
|
KALULAL SAHRIYA S/O NENKILAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
89
|
KISHANGANJ
|
RJ-273100411903905000/53135844
(रानीबडौद)
|
2731004000NRG24180120240457019
|
18/01/2024
|
BARJMOHAN
|
2731004WL011207
|
BARJMOHAN
|
00604
|
BARB0BRGBXX
|
1656
|
1656
|
Processed
|
14/03/2024
|
|
1788436126
|
|
BRAJ MOHAN S/O GHASI LAL SAHARIYA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
90
|
KISHANGANJ
|
RJ-273100411903905000/53135847
(रानीबडौद)
|
2731004000NRG24180120240457020
|
18/01/2024
|
RAMKARAN
|
2731004WL011207
|
RAMKARAN
|
00604
|
BARB0BRGBXX
|
1197
|
1197
|
Processed
|
14/03/2024
|
|
1788436114
|
|
RAMKARAN SO SHAYAMLAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
91
|
KISHANGANJ
|
RJ-273100411903905000/53135848
(रानीबडौद)
|
2731004000NRG24180120240457021
|
18/01/2024
|
MAMTA BAI
|
2731004WL011207
|
MAMTA BAI
|
00604
|
BARB0BRGBXX
|
1840
|
1840
|
Processed
|
14/03/2024
|
|
1788436104
|
|
MRS MAMTA BAI
|
STATE BANK OF INDIA(508548)
|
|
92
|
KISHANGANJ
|
RJ-273100411903905000/53135851
(रानीबडौद)
|
2731004000NRG24180120240457022
|
18/01/2024
|
RUBINA
|
2731004WL011207
|
RUBINA
|
00604
|
BARB0BRGBXX
|
1472
|
1472
|
Processed
|
14/03/2024
|
|
1788436131
|
|
RUBINA WO JAHIR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
93
|
KISHANGANJ
|
RJ-273100411903905000/53135852
(रानीबडौद)
|
2731004000NRG24180120240457023
|
18/01/2024
|
DOJRAJ
|
2731004WL011207
|
DOJRAJ
|
00604
|
BARB0BRGBXX
|
1870
|
1870
|
Processed
|
14/03/2024
|
|
1788436102
|
|
MR DOJRAJ SAHARIYA
|
STATE BANK OF INDIA(508548)
|
|
94
|
KISHANGANJ
|
RJ-273100411903905000/53135852
(रानीबडौद)
|
2731004000NRG24180120240457024
|
18/01/2024
|
PARWANTI BAI
|
2731004WL011207
|
PARWANTI BAI
|
00604
|
BARB0BRGBXX
|
1870
|
1870
|
Processed
|
14/03/2024
|
|
1788436101
|
|
MRS PARVANTI BAI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
131249
|
131249
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
142657
|
142657
|
|
|
|
|
|
|
|