|
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-273100412003901101/2277813
(रेलावन)
|
2731004000NRG24271120230369609
|
27/11/2023
|
Bhavya
|
2731004WL009531
|
Bhavya
|
00045
|
BARB0BARANX
|
1400
|
1400
|
Processed
|
20/02/2024
|
|
0602047569
|
|
BHAVYANSH GOUR U/G KAMLESH GAUR
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1400
|
1400
|
|
|
|
|
|
|
|
|
2
|
KISHANGANJ
|
RJ-273100412003901101/53136062
(रेलावन)
|
2731004000NRG24271120230369610
|
27/11/2023
|
Vijendra Sahariya
|
2731004WL009531
|
Vijendra Sahariya
|
00415
|
SBIN0031256
|
800
|
800
|
Processed
|
20/02/2024
|
|
0602047541
|
|
MR VIJENDRA
|
STATE BANK OF INDIA(508548)
|
|
3
|
KISHANGANJ
|
RJ-273100412003901104/2135959-B
(रेलावन)
|
2731004000NRG24271120230369734
|
27/11/2023
|
Puja
|
2731004WL009531
|
Puja
|
00415
|
SBIN0031256
|
1400
|
1400
|
Processed
|
20/02/2024
|
|
0602047542
|
|
MISS PUJA PUJA
|
STATE BANK OF INDIA(508548)
|
|
4
|
KISHANGANJ
|
RJ-273100412003901104/2135990-B
(रेलावन)
|
2731004000NRG24271120230369795
|
27/11/2023
|
Guddu
|
2731004WL009531
|
Guddu
|
00415
|
SBIN0031256
|
1200
|
1200
|
Processed
|
20/02/2024
|
|
0602047539
|
|
MR GUDDU SAHARIA
|
STATE BANK OF INDIA(508548)
|
|
5
|
KISHANGANJ
|
RJ-273100412003901104/2135990-B
(रेलावन)
|
2731004000NRG24271120230369796
|
27/11/2023
|
Laxmi
|
2731004WL009531
|
Laxmi
|
00415
|
SBIN0031256
|
1200
|
1200
|
Processed
|
20/02/2024
|
|
0602047568
|
|
MRS LAXMI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4600
|
4600
|
|
|
|
|
|
|
|
|
6
|
KISHANGANJ
|
RJ-273100412003901104/2135911
(रेलावन)
|
2731004000NRG24271120230369640
|
27/11/2023
|
sunil
|
2731004WL009531
|
sunil
|
00415
|
SBIN0031489
|
1400
|
1400
|
Processed
|
20/02/2024
|
|
0602047540
|
|
MR SUNIL KUMAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1400
|
1400
|
|
|
|
|
|
|
|
|
7
|
KISHANGANJ
|
RJ-273100412003901101/2136821
(रेलावन)
|
2731004000NRG24271120230369604
|
27/11/2023
|
BADAM BAI
|
2731004WL009531
|
BADAM BAI
|
00604
|
BARB0BRGBXX
|
1200
|
1200
|
Processed
|
20/02/2024
|
|
0602047573
|
|
BADAM BAI W/O KAILASH SHAHRIYA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
8
|
KISHANGANJ
|
RJ-273100412003901101/2136821
(रेलावन)
|
2731004000NRG24271120230369603
|
27/11/2023
|
kelash
|
2731004WL009531
|
kelash
|
00604
|
BARB0BRGBXX
|
1200
|
1200
|
Processed
|
20/02/2024
|
|
0602047574
|
|
KAILASH CHAND S/O FAGU SAHARIYA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
9
|
KISHANGANJ
|
RJ-273100412003901101/2136821-A
(रेलावन)
|
2731004000NRG24271120230369606
|
27/11/2023
|
DHOLA BAI
|
2731004WL009531
|
DHOLA BAI
|
00604
|
BARB0BRGBXX
|
1200
|
1200
|
Processed
|
20/02/2024
|
|
0602047550
|
|
DHOLA BAI W/O RAGHUVEER SAHRIYA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
10
|
KISHANGANJ
|
RJ-273100412003901101/2136821-A
(रेलावन)
|
2731004000NRG24271120230369605
|
27/11/2023
|
Raghuveer
|
2731004WL009531
|
Raghuveer
|
00604
|
BARB0BRGBXX
|
1000
|
1000
|
Processed
|
20/02/2024
|
|
0602047551
|
|
RAGHUVEER S/O KELASH SAHARIYA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
11
|
KISHANGANJ
|
RJ-273100412003901101/2269265-A
(रेलावन)
|
2731004000NRG24271120230369608
|
27/11/2023
|
mewa bai
|
2731004WL009531
|
mewa bai
|
00604
|
BARB0BRGBXX
|
1400
|
1400
|
Processed
|
20/02/2024
|
|
0602047556
|
|
MEVABAI W/O SIYARAM MEENA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
12
|
KISHANGANJ
|
RJ-273100412003901101/2269265-A
(रेलावन)
|
2731004000NRG24271120230369607
|
27/11/2023
|
SIYARAM
|
2731004WL009531
|
SIYARAM
|
00604
|
BARB0BRGBXX
|
1400
|
1400
|
Processed
|
20/02/2024
|
|
0602047575
|
|
SIYARAM S/O BALURAM
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
13
|
KISHANGANJ
|
RJ-273100412003901104/2135904
(रेलावन)
|
2731004000NRG24271120230369614
|
27/11/2023
|
BIHARI LAL
|
2731004WL009531
|
BIHARI LAL
|
00604
|
BARB0BRGBXX
|
1200
|
1200
|
Processed
|
20/02/2024
|
|
0602047555
|
|
BIHARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
14
|
KISHANGANJ
|
RJ-273100412003901104/2135905
(रेलावन)
|
2731004000NRG24271120230369616
|
27/11/2023
|
GUJARI
|
2731004WL009531
|
GUJARI
|
00604
|
BARB0BRGBXX
|
1200
|
1200
|
Processed
|
20/02/2024
|
|
0602047504
|
|
GUJARI W/O HARDOL SHARIYA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
15
|
KISHANGANJ
|
RJ-273100412003901104/2135905
(रेलावन)
|
2731004000NRG24271120230369615
|
27/11/2023
|
HARDOL
|
2731004WL009531
|
HARDOL
|
00604
|
BARB0BRGBXX
|
200
|
200
|
Processed
|
20/02/2024
|
|
0602047567
|
|
HARDOL S/O BIHARI LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
16
|
KISHANGANJ
|
RJ-273100412003901104/2135908
(रेलावन)
|
2731004000NRG24271120230369624
|
27/11/2023
|
KAILASI BAI
|
2731004WL009531
|
KAILASI BAI
|
00604
|
BARB0BRGBXX
|
1400
|
1400
|
Processed
|
20/02/2024
|
|
0602047559
|
|
KAILASI BAI W/O KANHI RAM
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
17
|
KISHANGANJ
|
RJ-273100412003901104/2135908-A
(रेलावन)
|
2731004000NRG24271120230369625
|
27/11/2023
|
NAND LAL
|
2731004WL009531
|
NAND LAL
|
00604
|
BARB0BRGBXX
|
1400
|
1400
|
Processed
|
20/02/2024
|
|
0602047500
|
|
NAND LAL S/O KANHIRAM
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
18
|
KISHANGANJ
|
RJ-273100412003901104/2135908-C
(रेलावन)
|
2731004000NRG24271120230369627
|
27/11/2023
|
Guddu sahariya
|
2731004WL009531
|
Guddu sahariya
|
00604
|
BARB0BRGBXX
|
1000
|
1000
|
Processed
|
20/02/2024
|
|
0602047545
|
|
GUDDU
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
19
|
KISHANGANJ
|
RJ-273100412003901104/2135908-C
(रेलावन)
|
2731004000NRG24271120230369628
|
27/11/2023
|
Lali bai
|
2731004WL009531
|
Lali bai
|
00604
|
BARB0BRGBXX
|
1200
|
1200
|
Processed
|
20/02/2024
|
|
0602047546
|
|
LALI SAHRIYA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
20
|
KISHANGANJ
|
RJ-273100412003901104/2135909
(रेलावन)
|
2731004000NRG24271120230369629
|
27/11/2023
|
JASODA BAI
|
2731004WL009531
|
JASODA BAI
|
00604
|
BARB0BRGBXX
|
1200
|
1200
|
Processed
|
20/02/2024
|
|
0602047498
|
|
JASODA BAI W/O CHINTA RAM
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
21
|
KISHANGANJ
|
RJ-273100412003901104/2135909-B
(रेलावन)
|
2731004000NRG24271120230369633
|
27/11/2023
|
Jugraj
|
2731004WL009531
|
Jugraj
|
00604
|
BARB0BRGBXX
|
600
|
600
|
Processed
|
20/02/2024
|
|
0602047515
|
|
JUG RAJ S/O SANTA RAM SAHRIYA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
22
|
KISHANGANJ
|
RJ-273100412003901104/2135909-C
(रेलावन)
|
2731004000NRG24271120230369635
|
27/11/2023
|
krishna sahariya
|
2731004WL009531
|
krishna sahariya
|
00604
|
BARB0BRGBXX
|
1400
|
1400
|
Processed
|
20/02/2024
|
|
0602047548
|
|
KRISHNA BAI W/O RAKESH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
23
|
KISHANGANJ
|
RJ-273100412003901104/2135909-C
(रेलावन)
|
2731004000NRG24271120230369634
|
27/11/2023
|
Rakesh sahariya
|
2731004WL009531
|
Rakesh sahariya
|
00604
|
BARB0BRGBXX
|
1000
|
1000
|
Processed
|
20/02/2024
|
|
0602047544
|
|
RAKESH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
24
|
KISHANGANJ
|
RJ-273100412003901104/2135911-A
(रेलावन)
|
2731004000NRG24271120230369641
|
27/11/2023
|
Somwati bai
|
2731004WL009531
|
Somwati bai
|
00604
|
BARB0BRGBXX
|
1200
|
1200
|
Processed
|
20/02/2024
|
|
0602047519
|
|
SOMVATI BAI W/O VIKRM SINGH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
25
|
KISHANGANJ
|
RJ-273100412003901104/2135922
(रेलावन)
|
2731004000NRG24271120230369667
|
27/11/2023
|
Bhanwari
|
2731004WL009531
|
Bhanwari
|
00604
|
BARB0BRGBXX
|
1200
|
1200
|
Processed
|
20/02/2024
|
|
0602047495
|
|
BHANWARI BAI W/O SURAJ MAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
26
|
KISHANGANJ
|
RJ-273100412003901104/2135923
(रेलावन)
|
2731004000NRG24271120230369668
|
27/11/2023
|
AMRIT LAL
|
2731004WL009531
|
AMRIT LAL
|
00604
|
BARB0BRGBXX
|
800
|
800
|
Processed
|
20/02/2024
|
|
0602047510
|
|
AMRIT LAL S/O GYRSI RAM SAHRIYA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
27
|
KISHANGANJ
|
RJ-273100412003901104/2135923
(रेलावन)
|
2731004000NRG24271120230369669
|
27/11/2023
|
GOBRI BAI
|
2731004WL009531
|
GOBRI BAI
|
00604
|
BARB0BRGBXX
|
1000
|
1000
|
Processed
|
20/02/2024
|
|
0602047579
|
|
GOBRI BAI W/O AMRIT LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
28
|
KISHANGANJ
|
RJ-273100412003901104/2135923-A
(रेलावन)
|
2731004000NRG24271120230369670
|
27/11/2023
|
Murari
|
2731004WL009531
|
Murari
|
00604
|
BARB0BRGBXX
|
800
|
800
|
Processed
|
20/02/2024
|
|
0602047534
|
|
MURARI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
29
|
KISHANGANJ
|
RJ-273100412003901104/2135923-A
(रेलावन)
|
2731004000NRG24271120230369671
|
27/11/2023
|
Seema
|
2731004WL009531
|
Seema
|
00604
|
BARB0BRGBXX
|
1200
|
1200
|
Processed
|
20/02/2024
|
|
0602047520
|
|
SEEMA W/O MURARI SAHARIYA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
30
|
KISHANGANJ
|
RJ-273100412003901104/2135926
(रेलावन)
|
2731004000NRG24271120230369675
|
27/11/2023
|
KANTI BAI
|
2731004WL009531
|
KANTI BAI
|
00604
|
BARB0BRGBXX
|
1200
|
1200
|
Processed
|
20/02/2024
|
|
0602047557
|
|
KANTI BAI W/O MUNSHIRAM
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
31
|
KISHANGANJ
|
RJ-273100412003901104/2135928-A
(रेलावन)
|
2731004000NRG24271120230369676
|
27/11/2023
|
jyoti bai
|
2731004WL009531
|
jyoti bai
|
00604
|
BARB0BRGBXX
|
1400
|
1400
|
Processed
|
20/02/2024
|
|
0602047549
|
|
JYOTI BAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
32
|
KISHANGANJ
|
RJ-273100412003901104/2135930
(रेलावन)
|
2731004000NRG24271120230369680
|
27/11/2023
|
LAKHBEER SINGH
|
2731004WL009531
|
LAKHBEER SINGH
|
00604
|
BARB0BRGBXX
|
1400
|
1400
|
Processed
|
20/02/2024
|
|
0602047511
|
|
LAKHBEER SINGH SO AMRIK SINGH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
33
|
KISHANGANJ
|
RJ-273100412003901104/2135942-C
(रेलावन)
|
2731004000NRG24271120230369696
|
27/11/2023
|
RAJI BAI
|
2731004WL009531
|
RAJI BAI
|
00604
|
BARB0BRGBXX
|
1400
|
1400
|
Processed
|
20/02/2024
|
|
0602047513
|
|
RAJI BAI W/O RAMSINGH SAHARIYA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
34
|
KISHANGANJ
|
RJ-273100412003901104/2135946
(रेलावन)
|
2731004000NRG24271120230369701
|
27/11/2023
|
Amar lal
|
2731004WL009531
|
Amar lal
|
00604
|
BARB0BRGBXX
|
1000
|
1000
|
Processed
|
20/02/2024
|
|
0602047576
|
|
AMAR LAL SO DHULI LAL SAHARIYA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
35
|
KISHANGANJ
|
RJ-273100412003901104/2135946-A
(रेलावन)
|
2731004000NRG24271120230369704
|
27/11/2023
|
NEETU
|
2731004WL009531
|
NEETU
|
00604
|
BARB0BRGBXX
|
1200
|
1200
|
Processed
|
20/02/2024
|
|
0602047529
|
|
NITU
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
36
|
KISHANGANJ
|
RJ-273100412003901104/2135946-A
(रेलावन)
|
2731004000NRG24271120230369703
|
27/11/2023
|
SANJAY
|
2731004WL009531
|
SANJAY
|
00604
|
BARB0BRGBXX
|
1000
|
1000
|
Processed
|
20/02/2024
|
|
0602047536
|
|
SANJAY
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
37
|
KISHANGANJ
|
RJ-273100412003901104/2135947-B
(रेलावन)
|
2731004000NRG24271120230369709
|
27/11/2023
|
Jagdish Sahariya
|
2731004WL009531
|
Jagdish Sahariya
|
00604
|
BARB0BRGBXX
|
1200
|
1200
|
Processed
|
20/02/2024
|
|
0602047524
|
|
JAGDISH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
38
|
KISHANGANJ
|
RJ-273100412003901104/2135947-B
(रेलावन)
|
2731004000NRG24271120230369710
|
27/11/2023
|
Manisha
|
2731004WL009531
|
Manisha
|
00604
|
BARB0BRGBXX
|
1400
|
1400
|
Processed
|
20/02/2024
|
|
0602047537
|
|
MANISHA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
39
|
KISHANGANJ
|
RJ-273100412003901104/2135949-A
(रेलावन)
|
2731004000NRG24271120230369715
|
27/11/2023
|
Anita
|
2731004WL009531
|
Anita
|
00604
|
BARB0BRGBXX
|
1200
|
1200
|
Processed
|
20/02/2024
|
|
0602047530
|
|
ANITA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
40
|
KISHANGANJ
|
RJ-273100412003901104/2135949-A
(रेलावन)
|
2731004000NRG24271120230369714
|
27/11/2023
|
Ramlakhan
|
2731004WL009531
|
Ramlakhan
|
00604
|
BARB0BRGBXX
|
1200
|
1200
|
Processed
|
20/02/2024
|
|
0602047532
|
|
RAMLAKHAN
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
41
|
KISHANGANJ
|
RJ-273100412003901104/2135953-A
(रेलावन)
|
2731004000NRG24271120230369721
|
27/11/2023
|
Sona Bai
|
2731004WL009531
|
Sona Bai
|
00604
|
BARB0BRGBXX
|
1400
|
1400
|
Processed
|
20/02/2024
|
|
0602047517
|
|
SONA BAI WO JUGARAJ SAHARIYA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
42
|
KISHANGANJ
|
RJ-273100412003901104/2135959
(रेलावन)
|
2731004000NRG24271120230369730
|
27/11/2023
|
KAILA BAI
|
2731004WL009531
|
KAILA BAI
|
00604
|
BARB0BRGBXX
|
1200
|
1200
|
Processed
|
20/02/2024
|
|
0602047563
|
|
KELA BAI WO RADHEYSHYAM
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
43
|
KISHANGANJ
|
RJ-273100412003901104/2135959
(रेलावन)
|
2731004000NRG24271120230369729
|
27/11/2023
|
RADHESHYAM
|
2731004WL009531
|
RADHESHYAM
|
00604
|
BARB0BRGBXX
|
1200
|
1200
|
Processed
|
20/02/2024
|
|
0602047501
|
|
RADHESHYAM SO NARPAT
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
44
|
KISHANGANJ
|
RJ-273100412003901104/2135959-A
(रेलावन)
|
2731004000NRG24271120230369732
|
27/11/2023
|
manisha bai
|
2731004WL009531
|
manisha bai
|
00604
|
BARB0BRGBXX
|
1000
|
1000
|
Processed
|
20/02/2024
|
|
0602047547
|
|
MANISHA BAI WO OMPRAKASH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
45
|
KISHANGANJ
|
RJ-273100412003901104/2135959-A
(रेलावन)
|
2731004000NRG24271120230369731
|
27/11/2023
|
omprakash
|
2731004WL009531
|
omprakash
|
00604
|
BARB0BRGBXX
|
1000
|
1000
|
Processed
|
20/02/2024
|
|
0602047522
|
|
OM PRAKASH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
46
|
KISHANGANJ
|
RJ-273100412003901104/2135959-B
(रेलावन)
|
2731004000NRG24271120230369733
|
27/11/2023
|
Barish
|
2731004WL009531
|
Barish
|
00604
|
BARB0BRGBXX
|
1200
|
1200
|
Processed
|
20/02/2024
|
|
0602047543
|
|
BARISH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
47
|
KISHANGANJ
|
RJ-273100412003901104/2135966
(रेलावन)
|
2731004000NRG24271120230369745
|
27/11/2023
|
GULAB BAI
|
2731004WL009531
|
GULAB BAI
|
00604
|
BARB0BRGBXX
|
1200
|
1200
|
Processed
|
20/02/2024
|
|
0602047499
|
|
GULAB BAI W/O BABU LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
48
|
KISHANGANJ
|
RJ-273100412003901104/2135967
(रेलावन)
|
2731004000NRG24271120230369747
|
27/11/2023
|
VIDHA BAI
|
2731004WL009531
|
VIDHA BAI
|
00604
|
BARB0BRGBXX
|
1200
|
1200
|
Processed
|
20/02/2024
|
|
0602047562
|
|
VIDHA BAI W/O RAM DAYAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
49
|
KISHANGANJ
|
RJ-273100412003901104/2135968
(रेलावन)
|
2731004000NRG24271120230369749
|
27/11/2023
|
NENGI BAI
|
2731004WL009531
|
NENGI BAI
|
00604
|
BARB0BRGBXX
|
800
|
800
|
Processed
|
20/02/2024
|
|
0602047496
|
|
NENKI BAI W/O PARAS RAM
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
50
|
KISHANGANJ
|
RJ-273100412003901104/2135968
(रेलावन)
|
2731004000NRG24271120230369748
|
27/11/2023
|
PARASRAM
|
2731004WL009531
|
PARASRAM
|
00604
|
BARB0BRGBXX
|
1000
|
1000
|
Processed
|
20/02/2024
|
|
0602047521
|
|
PARASI LAL SAHARIYA S/O SOMAT
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
51
|
KISHANGANJ
|
RJ-273100412003901104/2135969
(रेलावन)
|
2731004000NRG24271120230369753
|
27/11/2023
|
DAWARKIYA BAI
|
2731004WL009531
|
DAWARKIYA BAI
|
00604
|
BARB0BRGBXX
|
1400
|
1400
|
Rejected
|
20/02/2024
|
|
0602047502
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
52
|
KISHANGANJ
|
RJ-273100412003901104/2135969
(रेलावन)
|
2731004000NRG24271120230369754
|
27/11/2023
|
Keshar Lal
|
2731004WL009531
|
Keshar Lal
|
00604
|
BARB0BRGBXX
|
1000
|
1000
|
Processed
|
20/02/2024
|
|
0602047493
|
|
KESARI LAL S/O BADRI LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
53
|
KISHANGANJ
|
RJ-273100412003901104/2135972-A
(रेलावन)
|
2731004000NRG24271120230369757
|
27/11/2023
|
rakha bai
|
2731004WL009531
|
rakha bai
|
00604
|
BARB0BRGBXX
|
1400
|
1400
|
Processed
|
20/02/2024
|
|
0602047512
|
|
REKHA BAI D/O JUGLI BAI SAHARIYA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
54
|
KISHANGANJ
|
RJ-273100412003901104/2135972-B
(रेलावन)
|
2731004000NRG24271120230369758
|
27/11/2023
|
PANSURI BAI
|
2731004WL009531
|
PANSURI BAI
|
00604
|
BARB0BRGBXX
|
1000
|
1000
|
Processed
|
20/02/2024
|
|
0602047507
|
|
PANSURI BAI W/O RAMESH SHAHRIYA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
55
|
KISHANGANJ
|
RJ-273100412003901104/2135972-B
(रेलावन)
|
2731004000NRG24271120230369759
|
27/11/2023
|
RAMESH
|
2731004WL009531
|
RAMESH
|
00604
|
BARB0BRGBXX
|
1000
|
1000
|
Processed
|
20/02/2024
|
|
0602047494
|
|
RAMESH S/O MURARI LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
56
|
KISHANGANJ
|
RJ-273100412003901104/2135974
(रेलावन)
|
2731004000NRG24271120230369761
|
27/11/2023
|
ramsuroop
|
2731004WL009531
|
ramsuroop
|
00604
|
BARB0BRGBXX
|
1200
|
1200
|
Processed
|
20/02/2024
|
|
0602047516
|
|
RAMSWRUP
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
57
|
KISHANGANJ
|
RJ-273100412003901104/2135974-A
(रेलावन)
|
2731004000NRG24271120230369763
|
27/11/2023
|
Sanjay sahariya
|
2731004WL009531
|
Sanjay sahariya
|
00604
|
BARB0BRGBXX
|
1200
|
1200
|
Processed
|
20/02/2024
|
|
0602047554
|
|
SANJAY S/O RAMSHAVROOP SHAHRIYA (BHABHUK
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
58
|
KISHANGANJ
|
RJ-273100412003901104/2135974-A
(रेलावन)
|
2731004000NRG24271120230369764
|
27/11/2023
|
Sonu bai
|
2731004WL009531
|
Sonu bai
|
00604
|
BARB0BRGBXX
|
1200
|
1200
|
Processed
|
20/02/2024
|
|
0602047528
|
|
SONU BAI WO SANJAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
59
|
KISHANGANJ
|
RJ-273100412003901104/2135974-B
(रेलावन)
|
2731004000NRG24271120230369765
|
27/11/2023
|
Sohan
|
2731004WL009531
|
Sohan
|
00604
|
BARB0BRGBXX
|
1000
|
1000
|
Processed
|
20/02/2024
|
|
0602047525
|
|
SOHAN
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
60
|
KISHANGANJ
|
RJ-273100412003901104/2135975
(रेलावन)
|
2731004000NRG24271120230369766
|
27/11/2023
|
RAMESH
|
2731004WL009531
|
RAMESH
|
00604
|
BARB0BRGBXX
|
1200
|
1200
|
Processed
|
20/02/2024
|
|
0602047566
|
|
RAMESH S/O KISHANA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
61
|
KISHANGANJ
|
RJ-273100412003901104/2135975
(रेलावन)
|
2731004000NRG24271120230369767
|
27/11/2023
|
REWARI LAL
|
2731004WL009531
|
REWARI LAL
|
00604
|
BARB0BRGBXX
|
1200
|
1200
|
Processed
|
20/02/2024
|
|
0602047506
|
|
REWARI BAI W/O RAMESH SHARIYA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
62
|
KISHANGANJ
|
RJ-273100412003901104/2135983b
(रेलावन)
|
2731004000NRG24271120230369779
|
27/11/2023
|
SAJAN
|
2731004WL009531
|
SAJAN
|
00604
|
BARB0BRGBXX
|
1200
|
1200
|
Processed
|
20/02/2024
|
|
0602047508
|
|
SAJAN W/O RAMSINGH SAHRIYA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
63
|
KISHANGANJ
|
RJ-273100412003901104/2135985
(रेलावन)
|
2731004000NRG24271120230369780
|
27/11/2023
|
RADHA BAI
|
2731004WL009531
|
RADHA BAI
|
00604
|
BARB0BRGBXX
|
1000
|
1000
|
Processed
|
20/02/2024
|
|
0602047558
|
|
RADHA BAI W/O MADDU LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
64
|
KISHANGANJ
|
RJ-273100412003901104/2135987
(रेलावन)
|
2731004000NRG24271120230369786
|
27/11/2023
|
ANITA
|
2731004WL009531
|
ANITA
|
00604
|
BARB0BRGBXX
|
1200
|
1200
|
Processed
|
20/02/2024
|
|
0602047503
|
|
ANITA W/O CHILLU SHARIYA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
65
|
KISHANGANJ
|
RJ-273100412003901104/2135987
(रेलावन)
|
2731004000NRG24271120230369785
|
27/11/2023
|
CHILLU
|
2731004WL009531
|
CHILLU
|
00604
|
BARB0BRGBXX
|
1000
|
1000
|
Processed
|
20/02/2024
|
|
0602047577
|
|
CHILLU S/O SONARAM
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
66
|
KISHANGANJ
|
RJ-273100412003901104/2135988a
(रेलावन)
|
2731004000NRG24271120230369788
|
27/11/2023
|
KAILASHI
|
2731004WL009531
|
KAILASHI
|
00604
|
BARB0BRGBXX
|
1200
|
1200
|
Processed
|
20/02/2024
|
|
0602047578
|
|
KAILASHI BAI W/O NAND LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
67
|
KISHANGANJ
|
RJ-273100412003901104/2135988a
(रेलावन)
|
2731004000NRG24271120230369789
|
27/11/2023
|
NAND LAL
|
2731004WL009531
|
NAND LAL
|
00604
|
BARB0BRGBXX
|
1200
|
1200
|
Processed
|
20/02/2024
|
|
0602047505
|
|
NAND LAL S/O RAM KARAN SHARIYA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
68
|
KISHANGANJ
|
RJ-273100412003901104/2135990
(रेलावन)
|
2731004000NRG24271120230369792
|
27/11/2023
|
BABU LAL
|
2731004WL009531
|
BABU LAL
|
00604
|
BARB0BRGBXX
|
1200
|
1200
|
Processed
|
20/02/2024
|
|
0602047509
|
|
BABU LAL S/O BUTI LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
69
|
KISHANGANJ
|
RJ-273100412003901104/2135990
(रेलावन)
|
2731004000NRG24271120230369793
|
27/11/2023
|
BHAROSI BAI
|
2731004WL009531
|
BHAROSI BAI
|
00604
|
BARB0BRGBXX
|
1200
|
1200
|
Processed
|
20/02/2024
|
|
0602047497
|
|
BHAROSI BAI W/O BABU LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
70
|
KISHANGANJ
|
RJ-273100412003901104/2135990-A
(रेलावन)
|
2731004000NRG24271120230369794
|
27/11/2023
|
sheela bai
|
2731004WL009531
|
sheela bai
|
00604
|
BARB0BRGBXX
|
1200
|
1200
|
Processed
|
20/02/2024
|
|
0602047518
|
|
SHEELA BAI WO RAVIKANT
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
71
|
KISHANGANJ
|
RJ-273100412003901104/2135991
(रेलावन)
|
2731004000NRG24271120230369798
|
27/11/2023
|
meghraj
|
2731004WL009531
|
meghraj
|
00604
|
BARB0BRGBXX
|
200
|
200
|
Processed
|
20/02/2024
|
|
0602047561
|
|
MEGRAJ S/O BADRI LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
72
|
KISHANGANJ
|
RJ-273100412003901104/2135994
(रेलावन)
|
2731004000NRG24271120230369802
|
27/11/2023
|
RADHESHYAM
|
2731004WL009531
|
RADHESHYAM
|
00604
|
BARB0BRGBXX
|
400
|
400
|
Processed
|
20/02/2024
|
|
0602047553
|
|
RADHESHYAM S/O KANHA SHAHRIYA (BHABHUKA)
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
73
|
KISHANGANJ
|
RJ-273100412003901104/2135994
(रेलावन)
|
2731004000NRG24271120230369803
|
27/11/2023
|
RINKU BAI
|
2731004WL009531
|
RINKU BAI
|
00604
|
BARB0BRGBXX
|
1000
|
1000
|
Processed
|
20/02/2024
|
|
0602047565
|
|
RINKU BAI W/O RADHE SHYAM
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
74
|
KISHANGANJ
|
RJ-273100412003901104/2135994-A
(रेलावन)
|
2731004000NRG24271120230369804
|
27/11/2023
|
RAMESHI BAI
|
2731004WL009531
|
RAMESHI BAI
|
00604
|
BARB0BRGBXX
|
400
|
400
|
Processed
|
20/02/2024
|
|
0602047564
|
|
RAMESHI BAI W/O KANHA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
75
|
KISHANGANJ
|
RJ-273100412003901104/2135997
(रेलावन)
|
2731004000NRG24271120230369808
|
27/11/2023
|
BADRI LAL
|
2731004WL009531
|
BADRI LAL
|
00604
|
BARB0BRGBXX
|
1000
|
1000
|
Processed
|
20/02/2024
|
|
0602047552
|
|
BADRI LAL S/O GONDI LAL SDAHRIYA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
76
|
KISHANGANJ
|
RJ-273100412003901104/2135997
(रेलावन)
|
2731004000NRG24271120230369807
|
27/11/2023
|
PANA BAI
|
2731004WL009531
|
PANA BAI
|
00604
|
BARB0BRGBXX
|
1000
|
1000
|
Processed
|
20/02/2024
|
|
0602047560
|
|
PANA BAI W/O BADRI LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
77
|
KISHANGANJ
|
RJ-273100412003901104/2135997-C
(रेलावन)
|
2731004000NRG24271120230369813
|
27/11/2023
|
akash
|
2731004WL009531
|
akash
|
00604
|
BARB0BRGBXX
|
1200
|
1200
|
Processed
|
20/02/2024
|
|
0602047533
|
|
AKASH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
78
|
KISHANGANJ
|
RJ-273100412003901104/2136613-A
(रेलावन)
|
2731004000NRG24271120230369821
|
27/11/2023
|
brajmohan
|
2731004WL009531
|
brajmohan
|
00604
|
BARB0BRGBXX
|
1200
|
1200
|
Processed
|
20/02/2024
|
|
0602047531
|
|
BRIJMOHAN
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
79
|
KISHANGANJ
|
RJ-273100412003901104/2136613-A
(रेलावन)
|
2731004000NRG24271120230369822
|
27/11/2023
|
Sakina bai
|
2731004WL009531
|
Sakina bai
|
00604
|
BARB0BRGBXX
|
1400
|
1400
|
Processed
|
20/02/2024
|
|
0602047523
|
|
SHAKINA SAHARIYA W/O BRIJMOHAN
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
80
|
KISHANGANJ
|
RJ-273100412003901104/2136613-C
(रेलावन)
|
2731004000NRG24271120230369823
|
27/11/2023
|
Hansraj
|
2731004WL009531
|
Hansraj
|
00604
|
BARB0BRGBXX
|
1200
|
1200
|
Processed
|
20/02/2024
|
|
0602047535
|
|
HANSRAJ
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
81
|
KISHANGANJ
|
RJ-273100412003901104/2136613-C
(रेलावन)
|
2731004000NRG24271120230369824
|
27/11/2023
|
Jyoti
|
2731004WL009531
|
Jyoti
|
00604
|
BARB0BRGBXX
|
1400
|
1400
|
Processed
|
20/02/2024
|
|
0602047538
|
|
JYOTI BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
82
|
KISHANGANJ
|
RJ-273100412003901104/53135894-A
(रेलावन)
|
2731004000NRG24271120230369838
|
27/11/2023
|
KADI
|
2731004WL009531
|
KADI
|
00604
|
BARB0BRGBXX
|
1200
|
1200
|
Processed
|
20/02/2024
|
|
0602047514
|
|
KADI BAI W/O MUNNA SAHARIYA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
83
|
KISHANGANJ
|
RJ-273100412003901104/53135894-A
(रेलावन)
|
2731004000NRG24271120230369837
|
27/11/2023
|
Munna
|
2731004WL009531
|
Munna
|
00604
|
BARB0BRGBXX
|
1000
|
1000
|
Processed
|
20/02/2024
|
|
0602047572
|
|
MUNNA SO MORPAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
84
|
KISHANGANJ
|
RJ-273100412003901104/53136083
(रेलावन)
|
2731004000NRG24271120230369858
|
27/11/2023
|
Ayodhya bai
|
2731004WL009531
|
Ayodhya bai
|
00604
|
BARB0BRGBXX
|
1000
|
1000
|
Processed
|
20/02/2024
|
|
0602047527
|
|
AYODHYA BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
85
|
KISHANGANJ
|
RJ-273100412003901104/53136083
(रेलावन)
|
2731004000NRG24271120230369857
|
27/11/2023
|
Ramsingh
|
2731004WL009531
|
Ramsingh
|
00604
|
BARB0BRGBXX
|
1000
|
1000
|
Processed
|
20/02/2024
|
|
0602047526
|
|
RAMSINGH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
86
|
KISHANGANJ
|
RJ-273100412003901104/53136096
(रेलावन)
|
2731004000NRG24271120230369862
|
27/11/2023
|
AARTI BAI
|
2731004WL009531
|
AARTI BAI
|
00604
|
BARB0BRGBXX
|
800
|
800
|
Processed
|
20/02/2024
|
|
0602047570
|
|
ARTI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
87
|
KISHANGANJ
|
RJ-273100412003901104/53136096
(रेलावन)
|
2731004000NRG24271120230369861
|
27/11/2023
|
ASHOK SAHRIYA
|
2731004WL009531
|
ASHOK SAHRIYA
|
00604
|
BARB0BRGBXX
|
1200
|
1200
|
Processed
|
20/02/2024
|
|
0602047571
|
|
ASHOK
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
90000
|
90000
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
97400
|
97400
|
|
|
|
|
|
|
|