|
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-273100411703910100/2137571-A
(परानियां)
|
2731004000NRG24010820230284956
|
01/08/2023
|
Manisha
|
2731004WL005233
|
Manisha
|
00089
|
CBIN0281740
|
1530
|
1530
|
Processed
|
25/08/2023
|
|
4836949692
|
|
MANISHA KUMARI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
2
|
KISHANGANJ
|
RJ-273100411703910100/2137573-C
(परानियां)
|
2731004000NRG24010820230284957
|
01/08/2023
|
Radheshyam
|
2731004WL005233
|
Radheshyam
|
00089
|
CBIN0281740
|
1275
|
1275
|
Processed
|
26/08/2023
|
|
4836949690
|
|
Mr. RADHESHYAM PRAJAPATI
|
CENTRAL BANK OF INDIA(607115)
|
|
3
|
KISHANGANJ
|
RJ-273100411703910100/2256987-D
(परानियां)
|
2731004000NRG24010820230284936
|
01/08/2023
|
ravina
|
2731004WL005231
|
ravina
|
00089
|
CBIN0281740
|
1275
|
1275
|
Processed
|
26/08/2023
|
|
4836949691
|
|
Mrs. RAVINA SAHARIYA
|
CENTRAL BANK OF INDIA(607115)
|
|
4
|
KISHANGANJ
|
RJ-273100411703910100/2256998-B
(परानियां)
|
2731004000NRG24010820230284851
|
01/08/2023
|
Fulwati
|
2731004WL005227
|
Fulwati
|
00089
|
CBIN0281740
|
2805
|
2805
|
Processed
|
26/08/2023
|
|
4836949689
|
|
Miss. FULWATI BAI
|
CENTRAL BANK OF INDIA(607115)
|
|
5
|
KISHANGANJ
|
RJ-273100411703910100/53132108
(परानियां)
|
2731004000NRG24010820230284939
|
01/08/2023
|
indra bai
|
2731004WL005231
|
indra bai
|
00089
|
CBIN0281740
|
1530
|
1530
|
Processed
|
26/08/2023
|
|
4836949647
|
|
Mrs. INDRA BAI W/O HARICHANDRA SAHRIYA
|
CENTRAL BANK OF INDIA(607115)
|
|
6
|
KISHANGANJ
|
RJ-273100411703910200/2268620-A
(परानियां)
|
2731004000NRG24010820230284916
|
01/08/2023
|
Ranjeet
|
2731004WL005230
|
Ranjeet
|
00089
|
CBIN0281740
|
2000
|
2000
|
Processed
|
26/08/2023
|
|
4836949646
|
|
Mr. RANJEET RAY
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10415
|
10415
|
|
|
|
|
|
|
|
|
7
|
KISHANGANJ
|
RJ-273100411703910100/2137635-A
(परानियां)
|
2731004000NRG24010820230284967
|
01/08/2023
|
manbhar bai
|
2731004WL005233
|
manbhar bai
|
00415
|
SBIN0031256
|
1275
|
1275
|
Processed
|
25/08/2023
|
|
4836949685
|
|
MISS MAN BHAR
|
STATE BANK OF INDIA(508548)
|
|
8
|
KISHANGANJ
|
RJ-273100411703910100/53132323-A
(परानियां)
|
2731004000NRG24010820230284856
|
01/08/2023
|
Devki
|
2731004WL005227
|
Devki
|
00415
|
SBIN0031256
|
2805
|
2805
|
Processed
|
25/08/2023
|
|
4836949683
|
|
MISS DEVKI SAHARIYA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4080
|
4080
|
|
|
|
|
|
|
|
|
9
|
KISHANGANJ
|
RJ-273100411703910100/2137563-A
(परानियां)
|
2731004000NRG24010820230284954
|
01/08/2023
|
VIRENDRA
|
2731004WL005233
|
VIRENDRA
|
00415
|
SBIN0031489
|
1530
|
1530
|
Processed
|
25/08/2023
|
|
4836949682
|
|
MR VIRENDRA SAHARIYA
|
STATE BANK OF INDIA(508548)
|
|
10
|
KISHANGANJ
|
RJ-273100411703910100/2137593-B
(परानियां)
|
2731004000NRG24010820230284885
|
01/08/2023
|
Manoj
|
2731004WL005230
|
Manoj
|
00415
|
SBIN0031489
|
1000
|
1000
|
Processed
|
25/08/2023
|
|
4836949684
|
|
Manoj Sahariya
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2530
|
2530
|
|
|
|
|
|
|
|
|
11
|
KISHANGANJ
|
RJ-273100411703910100/2137543
(परानियां)
|
2731004000NRG24010820230284858
|
01/08/2023
|
Jitendra
|
2731004WL005228
|
Jitendra
|
00604
|
BARB0BRGBXX
|
2600
|
2600
|
Processed
|
25/08/2023
|
|
4836949630
|
|
JITENDRA MEENA SO RAMBAL MEENA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
12
|
KISHANGANJ
|
RJ-273100411703910100/2137562-A
(परानियां)
|
2731004000NRG24010820230284859
|
01/08/2023
|
Kamlesh
|
2731004WL005228
|
Kamlesh
|
00604
|
BARB0BRGBXX
|
2600
|
2600
|
Processed
|
25/08/2023
|
|
4836949660
|
|
KAMLESH SAHARIYA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
13
|
KISHANGANJ
|
RJ-273100411703910100/2137563
(परानियां)
|
2731004000NRG24010820230284880
|
01/08/2023
|
Ramswroop
|
2731004WL005230
|
Ramswroop
|
00604
|
BARB0BRGBXX
|
800
|
800
|
Processed
|
25/08/2023
|
|
4836949602
|
|
RAMSWARUP SO KANHAIYASHARIYA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
14
|
KISHANGANJ
|
RJ-273100411703910100/2137563
(परानियां)
|
2731004000NRG24010820230284953
|
01/08/2023
|
SURAJ BAI
|
2731004WL005233
|
SURAJ BAI
|
00604
|
BARB0BRGBXX
|
1275
|
1275
|
Processed
|
25/08/2023
|
|
4836949697
|
|
SURJA BAI WO RAMSWARUP SAHRIYA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
15
|
KISHANGANJ
|
RJ-273100411703910100/2137566
(परानियां)
|
2731004000NRG24010820230284829
|
01/08/2023
|
GHISI BAI
|
2731004WL005227
|
GHISI BAI
|
00604
|
BARB0BRGBXX
|
2805
|
2805
|
Processed
|
25/08/2023
|
|
4836949734
|
|
MRS GHISI BAI SAHARIYA
|
STATE BANK OF INDIA(508548)
|
|
16
|
KISHANGANJ
|
RJ-273100411703910100/2137570-A
(परानियां)
|
2731004000NRG24010820230284931
|
01/08/2023
|
Nandlal
|
2731004WL005231
|
Nandlal
|
00604
|
BARB0BRGBXX
|
1530
|
1530
|
Processed
|
25/08/2023
|
|
4836949733
|
|
NANDLAL SO SHREE KISHAN SAHRIYA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
17
|
KISHANGANJ
|
RJ-273100411703910100/2137570-A
(परानियां)
|
2731004000NRG24010820230284955
|
01/08/2023
|
Seema
|
2731004WL005233
|
Seema
|
00604
|
BARB0BRGBXX
|
1530
|
1530
|
Processed
|
25/08/2023
|
|
4836949706
|
|
SIMA BAI WO NDALAL SAHRIYA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
18
|
KISHANGANJ
|
RJ-273100411703910100/2137576-A
(परानियां)
|
2731004000NRG24010820230284883
|
01/08/2023
|
Rajjo
|
2731004WL005230
|
Rajjo
|
00604
|
BARB0BRGBXX
|
1000
|
1000
|
Processed
|
25/08/2023
|
|
4836949653
|
|
MRS RAJJO BAI
|
STATE BANK OF INDIA(508548)
|
|
19
|
KISHANGANJ
|
RJ-273100411703910100/2137582
(परानियां)
|
2731004000NRG24010820230284860
|
01/08/2023
|
Pappu
|
2731004WL005228
|
Pappu
|
00604
|
BARB0BRGBXX
|
2600
|
2600
|
Processed
|
25/08/2023
|
|
4836949613
|
|
PAPPU SO TAJPAL SHARIYA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
20
|
KISHANGANJ
|
RJ-273100411703910100/2137582-A
(परानियां)
|
2731004000NRG24010820230284959
|
01/08/2023
|
RAJANTI
|
2731004WL005233
|
RAJANTI
|
00604
|
BARB0BRGBXX
|
1530
|
1530
|
Processed
|
25/08/2023
|
|
4836949619
|
|
RAJANTI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
21
|
KISHANGANJ
|
RJ-273100411703910100/2137582-A
(परानियां)
|
2731004000NRG24010820230284958
|
01/08/2023
|
seeyaram
|
2731004WL005233
|
seeyaram
|
00604
|
BARB0BRGBXX
|
1530
|
1530
|
Processed
|
25/08/2023
|
|
4836949670
|
|
SIYARAM
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
22
|
KISHANGANJ
|
RJ-273100411703910100/2137583
(परानियां)
|
2731004000NRG24010820230284960
|
01/08/2023
|
Dojmal
|
2731004WL005233
|
Dojmal
|
00604
|
BARB0BRGBXX
|
1275
|
1275
|
Processed
|
25/08/2023
|
|
4836949729
|
|
DOJMAL SO GOVINDLAL SAHRIYA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
23
|
KISHANGANJ
|
RJ-273100411703910100/2137583
(परानियां)
|
2731004000NRG24010820230284961
|
01/08/2023
|
PREM BAI
|
2731004WL005233
|
PREM BAI
|
00604
|
BARB0BRGBXX
|
1275
|
1275
|
Processed
|
25/08/2023
|
|
4836949698
|
|
PREM BAI WO DAULMAL SAHRIYA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
24
|
KISHANGANJ
|
RJ-273100411703910100/2137587-A
(परानियां)
|
2731004000NRG24010820230284932
|
01/08/2023
|
Hansraj
|
2731004WL005231
|
Hansraj
|
00604
|
BARB0BRGBXX
|
1530
|
1530
|
Processed
|
25/08/2023
|
|
4836949631
|
|
HANSRAJ SO NENAGILAL SAHRIYA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
25
|
KISHANGANJ
|
RJ-273100411703910100/2137588
(परानियां)
|
2731004000NRG24010820230284962
|
01/08/2023
|
Dhola Bai
|
2731004WL005233
|
Dhola Bai
|
00604
|
BARB0BRGBXX
|
1275
|
1275
|
Processed
|
26/08/2023
|
|
4836949705
|
|
Mrs. DHOLABAI SAHARIYA
|
CENTRAL BANK OF INDIA(607115)
|
|
26
|
KISHANGANJ
|
RJ-273100411703910100/2137588
(परानियां)
|
2731004000NRG24010820230284884
|
01/08/2023
|
Indarlal
|
2731004WL005230
|
Indarlal
|
00604
|
BARB0BRGBXX
|
1000
|
1000
|
Processed
|
26/08/2023
|
|
4836949737
|
|
Mr. INDARLAL SAHRIYA
|
CENTRAL BANK OF INDIA(607115)
|
|
27
|
KISHANGANJ
|
RJ-273100411703910100/2137589
(परानियां)
|
2731004000NRG24010820230284830
|
01/08/2023
|
GYARSI
|
2731004WL005227
|
GYARSI
|
00604
|
BARB0BRGBXX
|
2805
|
2805
|
Processed
|
25/08/2023
|
|
4836949703
|
|
GYASI BAI WO BANSILAL SAHRIYA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
28
|
KISHANGANJ
|
RJ-273100411703910100/2137593-B
(परानियां)
|
2731004000NRG24010820230284886
|
01/08/2023
|
Raji
|
2731004WL005230
|
Raji
|
00604
|
BARB0BRGBXX
|
1000
|
1000
|
Processed
|
25/08/2023
|
|
4836949611
|
|
RAJI BAI W/O MANOJ SAHARIYA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
29
|
KISHANGANJ
|
RJ-273100411703910100/2137597
(परानियां)
|
2731004000NRG24010820230284944
|
01/08/2023
|
BUDDI BAI
|
2731004WL005232
|
BUDDI BAI
|
00604
|
BARB0BRGBXX
|
1500
|
1500
|
Processed
|
25/08/2023
|
|
4836949712
|
|
BUDDHIBAI WO MADHOLAL SAHRIYA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
30
|
KISHANGANJ
|
RJ-273100411703910100/2137597
(परानियां)
|
2731004000NRG24010820230284943
|
01/08/2023
|
Madholal
|
2731004WL005232
|
Madholal
|
00604
|
BARB0BRGBXX
|
1500
|
1500
|
Processed
|
25/08/2023
|
|
4836949616
|
|
MADHOLAL S/ONADLAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
31
|
KISHANGANJ
|
RJ-273100411703910100/2137607
(परानियां)
|
2731004000NRG24010820230284964
|
01/08/2023
|
KAILASHI
|
2731004WL005233
|
KAILASHI
|
00604
|
BARB0BRGBXX
|
1530
|
1530
|
Processed
|
25/08/2023
|
|
4836949639
|
|
KAILASHI BAI WO RAMCHARN SHARIYA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
32
|
KISHANGANJ
|
RJ-273100411703910100/2137607
(परानियां)
|
2731004000NRG24010820230284963
|
01/08/2023
|
Ramcharan
|
2731004WL005233
|
Ramcharan
|
00604
|
BARB0BRGBXX
|
1530
|
1530
|
Processed
|
25/08/2023
|
|
4836949606
|
|
RAMCHARAN SO GYASILAL SAHARIYA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
33
|
KISHANGANJ
|
RJ-273100411703910100/2137611-A
(परानियां)
|
2731004000NRG24010820230284965
|
01/08/2023
|
MAMTA
|
2731004WL005233
|
MAMTA
|
00604
|
BARB0BRGBXX
|
1530
|
1530
|
Processed
|
25/08/2023
|
|
4836949702
|
|
MAMTA BAI WO MANOJ SAHRIYA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
34
|
KISHANGANJ
|
RJ-273100411703910100/2137611-A
(परानियां)
|
2731004000NRG24010820230284945
|
01/08/2023
|
MANOJ
|
2731004WL005232
|
MANOJ
|
00604
|
BARB0BRGBXX
|
1500
|
1500
|
Processed
|
25/08/2023
|
|
4836949686
|
|
MANOJ SO KALULAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
35
|
KISHANGANJ
|
RJ-273100411703910100/2137620-A
(परानियां)
|
2731004000NRG24010820230284946
|
01/08/2023
|
Bichi Bai
|
2731004WL005232
|
Bichi Bai
|
00604
|
BARB0BRGBXX
|
1250
|
1250
|
Processed
|
25/08/2023
|
|
4836949618
|
|
BICHCHIBAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
36
|
KISHANGANJ
|
RJ-273100411703910100/2137620-A
(परानियां)
|
2731004000NRG24010820230284887
|
01/08/2023
|
Dinesh
|
2731004WL005230
|
Dinesh
|
00604
|
BARB0BRGBXX
|
1000
|
1000
|
Processed
|
25/08/2023
|
|
4836949655
|
|
DINESH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
37
|
KISHANGANJ
|
RJ-273100411703910100/2137623
(परानियां)
|
2731004000NRG24010820230284862
|
01/08/2023
|
CHAMPA BAI
|
2731004WL005228
|
CHAMPA BAI
|
00604
|
BARB0BRGBXX
|
2600
|
2600
|
Processed
|
25/08/2023
|
|
4836949635
|
|
CHAMPA BAI WO RAMPARSAD SARIYA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
38
|
KISHANGANJ
|
RJ-273100411703910100/2137635-A
(परानियां)
|
2731004000NRG24010820230284966
|
01/08/2023
|
Govindra
|
2731004WL005233
|
Govindra
|
00604
|
BARB0BRGBXX
|
1530
|
1530
|
Processed
|
25/08/2023
|
|
4836949687
|
|
GOVIND KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
39
|
KISHANGANJ
|
RJ-273100411703910100/2137636
(परानियां)
|
2731004000NRG24010820230284831
|
01/08/2023
|
MATHRI
|
2731004WL005227
|
MATHRI
|
00604
|
BARB0BRGBXX
|
2805
|
2805
|
Processed
|
25/08/2023
|
|
4836949637
|
|
MATHARI WO BABULAL SARIYA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
40
|
KISHANGANJ
|
RJ-273100411703910100/2137639-A
(परानियां)
|
2731004000NRG24010820230284969
|
01/08/2023
|
Mamta
|
2731004WL005233
|
Mamta
|
00604
|
BARB0BRGBXX
|
1275
|
1275
|
Processed
|
25/08/2023
|
|
4836949608
|
|
MAMTA WO VIKASH SHARIYA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
41
|
KISHANGANJ
|
RJ-273100411703910100/2137639-A
(परानियां)
|
2731004000NRG24010820230284968
|
01/08/2023
|
Vikas
|
2731004WL005233
|
Vikas
|
00604
|
BARB0BRGBXX
|
1275
|
1275
|
Processed
|
25/08/2023
|
|
4836949662
|
|
VIKASH SAHARIYA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
42
|
KISHANGANJ
|
RJ-273100411703910100/2137640
(परानियां)
|
2731004000NRG24010820230284889
|
01/08/2023
|
Bhagwati
|
2731004WL005230
|
Bhagwati
|
00604
|
BARB0BRGBXX
|
1000
|
1000
|
Processed
|
25/08/2023
|
|
4836949701
|
|
BHAGVATI WO SURAJMAL SHARIYA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
43
|
KISHANGANJ
|
RJ-273100411703910100/2137640
(परानियां)
|
2731004000NRG24010820230284888
|
01/08/2023
|
Surajmal
|
2731004WL005230
|
Surajmal
|
00604
|
BARB0BRGBXX
|
1000
|
1000
|
Processed
|
25/08/2023
|
|
4836949629
|
|
SURJMAL SO GORDHAN SAHRIYA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
44
|
KISHANGANJ
|
RJ-273100411703910100/2137647
(परानियां)
|
2731004000NRG24010820230284832
|
01/08/2023
|
Bhuria Bai
|
2731004WL005227
|
Bhuria Bai
|
00604
|
BARB0BRGBXX
|
2805
|
2805
|
Processed
|
25/08/2023
|
|
4836949681
|
|
MRS BHURI BAI
|
STATE BANK OF INDIA(508548)
|
|
45
|
KISHANGANJ
|
RJ-273100411703910100/2137663-A
(परानियां)
|
2731004000NRG24010820230284970
|
01/08/2023
|
Kavita
|
2731004WL005233
|
Kavita
|
00604
|
BARB0BRGBXX
|
1275
|
1275
|
Processed
|
25/08/2023
|
|
4836949654
|
|
KAVITA BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
46
|
KISHANGANJ
|
RJ-273100411703910100/2137663-A
(परानियां)
|
2731004000NRG24010820230284890
|
01/08/2023
|
surendar
|
2731004WL005230
|
surendar
|
00604
|
BARB0BRGBXX
|
1000
|
1000
|
Processed
|
25/08/2023
|
|
4836949674
|
|
SURENDRA SAHARIYA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
47
|
KISHANGANJ
|
RJ-273100411703910100/2140151-A
(परानियां)
|
2731004000NRG24010820230284891
|
01/08/2023
|
Punya
|
2731004WL005230
|
Punya
|
00604
|
BARB0BRGBXX
|
800
|
800
|
Processed
|
25/08/2023
|
|
4836949671
|
|
PUNYA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
48
|
KISHANGANJ
|
RJ-273100411703910100/2140159-A
(परानियां)
|
2731004000NRG24010820230284892
|
01/08/2023
|
Nanda
|
2731004WL005230
|
Nanda
|
00604
|
BARB0BRGBXX
|
1000
|
1000
|
Processed
|
25/08/2023
|
|
4836949656
|
|
NAND KISHOR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
49
|
KISHANGANJ
|
RJ-273100411703910100/2140160
(परानियां)
|
2731004000NRG24010820230284893
|
01/08/2023
|
RADHESHYAM
|
2731004WL005230
|
RADHESHYAM
|
00604
|
BARB0BRGBXX
|
1000
|
1000
|
Processed
|
25/08/2023
|
|
4836949648
|
|
SHYAM SO RAGHUNATH SAHARIYA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
50
|
KISHANGANJ
|
RJ-273100411703910100/2140160
(परानियां)
|
2731004000NRG24010820230284894
|
01/08/2023
|
SUSHILA
|
2731004WL005230
|
SUSHILA
|
00604
|
BARB0BRGBXX
|
1000
|
1000
|
Processed
|
25/08/2023
|
|
4836949707
|
|
SUSHILA WO SHYAM SAHRIYA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
51
|
KISHANGANJ
|
RJ-273100411703910100/2140177
(परानियां)
|
2731004000NRG24010820230284833
|
01/08/2023
|
jigar
|
2731004WL005227
|
jigar
|
00604
|
BARB0BRGBXX
|
2805
|
2805
|
Processed
|
25/08/2023
|
|
4836949676
|
|
JIGAR SAHARIYA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
52
|
KISHANGANJ
|
RJ-273100411703910100/2256903-B
(परानियां)
|
2731004000NRG24010820230284971
|
01/08/2023
|
Batul
|
2731004WL005233
|
Batul
|
00604
|
BARB0BRGBXX
|
1275
|
1275
|
Processed
|
25/08/2023
|
|
4836949612
|
|
BATUL WO DILEEP SAHARIYA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
53
|
KISHANGANJ
|
RJ-273100411703910100/2256903-B
(परानियां)
|
2731004000NRG24010820230284895
|
01/08/2023
|
Dilip
|
2731004WL005230
|
Dilip
|
00604
|
BARB0BRGBXX
|
1000
|
1000
|
Processed
|
25/08/2023
|
|
4836949658
|
|
DILIP
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
54
|
KISHANGANJ
|
RJ-273100411703910100/2256905
(परानियां)
|
2731004000NRG24010820230284834
|
01/08/2023
|
Mohini
|
2731004WL005227
|
Mohini
|
00604
|
BARB0BRGBXX
|
2805
|
2805
|
Processed
|
25/08/2023
|
|
4836949699
|
|
MOHANI BAI WO RAMESHCHAND SAHRIYA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
55
|
KISHANGANJ
|
RJ-273100411703910100/2256910
(परानियां)
|
2731004000NRG24010820230284863
|
01/08/2023
|
Ramkanya
|
2731004WL005228
|
Ramkanya
|
00604
|
BARB0BRGBXX
|
2600
|
2600
|
Processed
|
25/08/2023
|
|
4836949715
|
|
RAMAKANYA WO GAJANADA SAHRIYA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
56
|
KISHANGANJ
|
RJ-273100411703910100/2256911
(परानियां)
|
2731004000NRG24010820230284947
|
01/08/2023
|
Kaluram
|
2731004WL005232
|
Kaluram
|
00604
|
BARB0BRGBXX
|
1500
|
1500
|
Processed
|
25/08/2023
|
|
4836949632
|
|
KALULAL SO GANGARAM SAHRIYA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
57
|
KISHANGANJ
|
RJ-273100411703910100/2256917
(परानियां)
|
2731004000NRG24010820230284835
|
01/08/2023
|
MATUL
|
2731004WL005227
|
MATUL
|
00604
|
BARB0BRGBXX
|
2805
|
2805
|
Processed
|
25/08/2023
|
|
4836949700
|
|
MATUL WO REVDILAL SAHRIYA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
58
|
KISHANGANJ
|
RJ-273100411703910100/2256917-A
(परानियां)
|
2731004000NRG24010820230284836
|
01/08/2023
|
Bhimraj
|
2731004WL005227
|
Bhimraj
|
00604
|
BARB0BRGBXX
|
2805
|
2805
|
Processed
|
25/08/2023
|
|
4836949677
|
|
BHIMRAJ
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
59
|
KISHANGANJ
|
RJ-273100411703910100/2256918-A
(परानियां)
|
2731004000NRG24010820230284972
|
01/08/2023
|
Hemraj
|
2731004WL005233
|
Hemraj
|
00604
|
BARB0BRGBXX
|
1275
|
1275
|
Processed
|
25/08/2023
|
|
4836949598
|
|
HEMRAJ SO KANHAIYA LALSAHRIYA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
60
|
KISHANGANJ
|
RJ-273100411703910100/2256918-A
(परानियां)
|
2731004000NRG24010820230284973
|
01/08/2023
|
Nirmla Bai
|
2731004WL005233
|
Nirmla Bai
|
00604
|
BARB0BRGBXX
|
1530
|
1530
|
Processed
|
25/08/2023
|
|
4836949599
|
|
NIRMALA BAI WO HEMRAJSAHRIYA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
61
|
KISHANGANJ
|
RJ-273100411703910100/2256933-A
(परानियां)
|
2731004000NRG24010820230284864
|
01/08/2023
|
Abhimanyu
|
2731004WL005228
|
Abhimanyu
|
00604
|
BARB0BRGBXX
|
2600
|
2600
|
Processed
|
25/08/2023
|
|
4836949678
|
|
ABHIMANYU
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
62
|
KISHANGANJ
|
RJ-273100411703910100/2256933-A
(परानियां)
|
2731004000NRG24010820230284865
|
01/08/2023
|
Bhuri Bai
|
2731004WL005228
|
Bhuri Bai
|
00604
|
BARB0BRGBXX
|
2600
|
2600
|
Processed
|
25/08/2023
|
|
4836949721
|
|
BHURI BAI WO ABHIMANNU SARIYA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
63
|
KISHANGANJ
|
RJ-273100411703910100/2256935
(परानियां)
|
2731004000NRG24010820230284896
|
01/08/2023
|
Kailashnarayan
|
2731004WL005230
|
Kailashnarayan
|
00604
|
BARB0BRGBXX
|
1000
|
1000
|
Processed
|
25/08/2023
|
|
4836949626
|
|
KAILASH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
64
|
KISHANGANJ
|
RJ-273100411703910100/2256935
(परानियां)
|
2731004000NRG24010820230284974
|
01/08/2023
|
Kamla
|
2731004WL005233
|
Kamla
|
00604
|
BARB0BRGBXX
|
1275
|
1275
|
Processed
|
25/08/2023
|
|
4836949743
|
|
KAMLA BAI WO KAILASH SAHRIYA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
65
|
KISHANGANJ
|
RJ-273100411703910100/2256938
(परानियां)
|
2731004000NRG24010820230284837
|
01/08/2023
|
RAMSWROOPI
|
2731004WL005227
|
RAMSWROOPI
|
00604
|
BARB0BRGBXX
|
2805
|
2805
|
Processed
|
25/08/2023
|
|
4836949709
|
|
SVARUPI WO UNKAR SAHARIYA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
66
|
KISHANGANJ
|
RJ-273100411703910100/2256939
(परानियां)
|
2731004000NRG24010820230284838
|
01/08/2023
|
SONA
|
2731004WL005227
|
SONA
|
00604
|
BARB0BRGBXX
|
2805
|
2805
|
Processed
|
25/08/2023
|
|
4836949719
|
|
SONA BAI WO KANVARALAL SAHRIYA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
67
|
KISHANGANJ
|
RJ-273100411703910100/2256939-B
(परानियां)
|
2731004000NRG24010820230284839
|
01/08/2023
|
choutmal
|
2731004WL005227
|
choutmal
|
00604
|
BARB0BRGBXX
|
2805
|
2805
|
Processed
|
25/08/2023
|
|
4836949679
|
|
CHOUTHMAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
68
|
KISHANGANJ
|
RJ-273100411703910100/2256939-B
(परानियां)
|
2731004000NRG24010820230284840
|
01/08/2023
|
Kumari Nirma
|
2731004WL005227
|
Kumari Nirma
|
00604
|
BARB0BRGBXX
|
2805
|
2805
|
Processed
|
25/08/2023
|
|
4836949673
|
|
KUMARI NIRAMA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
69
|
KISHANGANJ
|
RJ-273100411703910100/2256942
(परानियां)
|
2731004000NRG24010820230284897
|
01/08/2023
|
Dhanna
|
2731004WL005230
|
Dhanna
|
00604
|
BARB0BRGBXX
|
1000
|
1000
|
Processed
|
25/08/2023
|
|
4836949614
|
|
DHANNALAL SO BHERULAL SAHARIYA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
70
|
KISHANGANJ
|
RJ-273100411703910100/2256942
(परानियां)
|
2731004000NRG24010820230284975
|
01/08/2023
|
LAD BAI
|
2731004WL005233
|
LAD BAI
|
00604
|
BARB0BRGBXX
|
1275
|
1275
|
Processed
|
25/08/2023
|
|
4836949736
|
|
LAD BAI WO DHANNALAL SAHRIYA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
71
|
KISHANGANJ
|
RJ-273100411703910100/2256943
(परानियां)
|
2731004000NRG24010820230284841
|
01/08/2023
|
KELA BAI
|
2731004WL005227
|
KELA BAI
|
00604
|
BARB0BRGBXX
|
2805
|
2805
|
Processed
|
25/08/2023
|
|
4836949650
|
|
KELABAI WO HAJARILAL SAHARIYA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
72
|
KISHANGANJ
|
RJ-273100411703910100/2256944
(परानियां)
|
2731004000NRG24010820230284842
|
01/08/2023
|
RAMKALI
|
2731004WL005227
|
RAMKALI
|
00604
|
BARB0BRGBXX
|
2805
|
2805
|
Processed
|
25/08/2023
|
|
4836949731
|
|
RAMKALI BAI WO RAMLAL SAHRIYA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
73
|
KISHANGANJ
|
RJ-273100411703910100/2256944-A
(परानियां)
|
2731004000NRG24010820230284866
|
01/08/2023
|
HEMRAJ
|
2731004WL005228
|
HEMRAJ
|
00604
|
BARB0BRGBXX
|
2600
|
2600
|
Processed
|
25/08/2023
|
|
4836949609
|
|
HEMRAJ SO RAMLAL SAHARIYA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
74
|
KISHANGANJ
|
RJ-273100411703910100/2256945
(परानियां)
|
2731004000NRG24010820230284843
|
01/08/2023
|
Guddi Bai
|
2731004WL005227
|
Guddi Bai
|
00604
|
BARB0BRGBXX
|
2805
|
2805
|
Processed
|
25/08/2023
|
|
4836949730
|
|
GUDDI BAI WO BHIMRAJ SAHRIYA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
75
|
KISHANGANJ
|
RJ-273100411703910100/2256945-A
(परानियां)
|
2731004000NRG24010820230284867
|
01/08/2023
|
Laddu
|
2731004WL005228
|
Laddu
|
00604
|
BARB0BRGBXX
|
2600
|
2600
|
Processed
|
25/08/2023
|
|
4836949610
|
|
LADDU S/O BHIMA SAHARIYA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
76
|
KISHANGANJ
|
RJ-273100411703910100/2256948
(परानियां)
|
2731004000NRG24010820230284868
|
01/08/2023
|
KAILSHI
|
2731004WL005228
|
KAILSHI
|
00604
|
BARB0BRGBXX
|
2600
|
2600
|
Processed
|
25/08/2023
|
|
4836949720
|
|
KAILASHI BAI WO NARAYAN SAHRIYA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
77
|
KISHANGANJ
|
RJ-273100411703910100/2256960
(परानियां)
|
2731004000NRG24010820230284976
|
01/08/2023
|
Basanti
|
2731004WL005233
|
Basanti
|
00604
|
BARB0BRGBXX
|
1275
|
1275
|
Processed
|
25/08/2023
|
|
4836949636
|
|
BASANTI BAI WO DAVRKIYA SAHARIYA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
78
|
KISHANGANJ
|
RJ-273100411703910100/2256960-B
(परानियां)
|
2731004000NRG24010820230284978
|
01/08/2023
|
ANITA
|
2731004WL005233
|
ANITA
|
00604
|
BARB0BRGBXX
|
1275
|
1275
|
Processed
|
25/08/2023
|
|
4836949664
|
|
ANITA SAHARIYA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
79
|
KISHANGANJ
|
RJ-273100411703910100/2256961-A
(परानियां)
|
2731004000NRG24010820230284898
|
01/08/2023
|
Deepu
|
2731004WL005230
|
Deepu
|
00604
|
BARB0BRGBXX
|
1000
|
1000
|
Processed
|
25/08/2023
|
|
4836949661
|
|
DEEPU
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
80
|
KISHANGANJ
|
RJ-273100411703910100/2256961-A
(परानियां)
|
2731004000NRG24010820230284899
|
01/08/2023
|
Seema Bai
|
2731004WL005230
|
Seema Bai
|
00604
|
BARB0BRGBXX
|
1000
|
1000
|
Processed
|
25/08/2023
|
|
4836949667
|
|
SEEMA BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
81
|
KISHANGANJ
|
RJ-273100411703910100/2256965
(परानियां)
|
2731004000NRG24010820230284900
|
01/08/2023
|
ramshavroop
|
2731004WL005230
|
ramshavroop
|
00604
|
BARB0BRGBXX
|
1000
|
1000
|
Processed
|
25/08/2023
|
|
4836949600
|
|
RAMSVARUP SO BHANWAR LALSAHARIYA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
82
|
KISHANGANJ
|
RJ-273100411703910100/2256965
(परानियां)
|
2731004000NRG24010820230284979
|
01/08/2023
|
Rukmani
|
2731004WL005233
|
Rukmani
|
00604
|
BARB0BRGBXX
|
1275
|
1275
|
Processed
|
25/08/2023
|
|
4836949644
|
|
RUKAMANI BAI SHARIYA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
83
|
KISHANGANJ
|
RJ-273100411703910100/2256966
(परानियां)
|
2731004000NRG24010820230284980
|
01/08/2023
|
dulichand
|
2731004WL005233
|
dulichand
|
00604
|
BARB0BRGBXX
|
1275
|
1275
|
Processed
|
25/08/2023
|
|
4836949742
|
|
DULICHAND SO BHAVARLAL SAHRIYA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
84
|
KISHANGANJ
|
RJ-273100411703910100/2256966
(परानियां)
|
2731004000NRG24010820230284981
|
01/08/2023
|
Nati Bai
|
2731004WL005233
|
Nati Bai
|
00604
|
BARB0BRGBXX
|
1275
|
1275
|
Processed
|
25/08/2023
|
|
4836949713
|
|
NATI BAI WO DHULI CHAND SARIYA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
85
|
KISHANGANJ
|
RJ-273100411703910100/2256970-A
(परानियां)
|
2731004000NRG24010820230284901
|
01/08/2023
|
Hemraj
|
2731004WL005230
|
Hemraj
|
00604
|
BARB0BRGBXX
|
1000
|
1000
|
Processed
|
25/08/2023
|
|
4836949738
|
|
HEMRAJ SO GOBARILAL SAHRIYA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
86
|
KISHANGANJ
|
RJ-273100411703910100/2256970-A
(परानियां)
|
2731004000NRG24010820230284982
|
01/08/2023
|
Madhu
|
2731004WL005233
|
Madhu
|
00604
|
BARB0BRGBXX
|
1275
|
1275
|
Processed
|
25/08/2023
|
|
4836949722
|
|
MADHU SAHRIYA WO HEMRAJ SAHRIYA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
87
|
KISHANGANJ
|
RJ-273100411703910100/2256971-A
(परानियां)
|
2731004000NRG24010820230284846
|
01/08/2023
|
Ummes singh
|
2731004WL005227
|
Ummes singh
|
00604
|
BARB0BRGBXX
|
2805
|
2805
|
Processed
|
25/08/2023
|
|
4836949620
|
|
UMMED SAHARIYA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
88
|
KISHANGANJ
|
RJ-273100411703910100/2256980
(परानियां)
|
2731004000NRG24010820230284983
|
01/08/2023
|
Brijmohan
|
2731004WL005233
|
Brijmohan
|
00604
|
BARB0BRGBXX
|
1530
|
1530
|
Processed
|
25/08/2023
|
|
4836949627
|
|
BRIJMOHAN SO SHRWANLAL SAHRIYA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
89
|
KISHANGANJ
|
RJ-273100411703910100/2256980
(परानियां)
|
2731004000NRG24010820230284984
|
01/08/2023
|
DULARI
|
2731004WL005233
|
DULARI
|
00604
|
BARB0BRGBXX
|
1275
|
1275
|
Processed
|
25/08/2023
|
|
4836949708
|
|
DURARI WO BARJMOHAN SAHARIYA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
90
|
KISHANGANJ
|
RJ-273100411703910100/2256982
(परानियां)
|
2731004000NRG24010820230284847
|
01/08/2023
|
Udaybhan Singh
|
2731004WL005227
|
Udaybhan Singh
|
00604
|
BARB0BRGBXX
|
2805
|
2805
|
Processed
|
25/08/2023
|
|
4836949605
|
|
UDYABHAN SAHARIYA SO JAGANNATH SAHRIYA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
91
|
KISHANGANJ
|
RJ-273100411703910100/2256985-A
(परानियां)
|
2731004000NRG24010820230284986
|
01/08/2023
|
Kanti
|
2731004WL005233
|
Kanti
|
00604
|
BARB0BRGBXX
|
1275
|
1275
|
Processed
|
25/08/2023
|
|
4836949710
|
|
KANTIBAI WO RAMESH SAHARIYA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
92
|
KISHANGANJ
|
RJ-273100411703910100/2256985-A
(परानियां)
|
2731004000NRG24010820230284985
|
01/08/2023
|
Ramesh
|
2731004WL005233
|
Ramesh
|
00604
|
BARB0BRGBXX
|
1275
|
1275
|
Processed
|
25/08/2023
|
|
4836949622
|
|
RAMESH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
93
|
KISHANGANJ
|
RJ-273100411703910100/2256986
(परानियां)
|
2731004000NRG24010820230284902
|
01/08/2023
|
RAMPRASAD
|
2731004WL005230
|
RAMPRASAD
|
00604
|
BARB0BRGBXX
|
200
|
200
|
Rejected
|
25/08/2023
|
|
4836949739
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
94
|
KISHANGANJ
|
RJ-273100411703910100/2256986-B
(परानियां)
|
2731004000NRG24010820230284933
|
01/08/2023
|
Sanjay
|
2731004WL005231
|
Sanjay
|
00604
|
BARB0BRGBXX
|
1530
|
1530
|
Processed
|
25/08/2023
|
|
4836949732
|
|
SANJAY SO RAMPRASAD SAHRIYA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
95
|
KISHANGANJ
|
RJ-273100411703910100/2256986-B
(परानियां)
|
2731004000NRG24010820230284934
|
01/08/2023
|
Seema
|
2731004WL005231
|
Seema
|
00604
|
BARB0BRGBXX
|
1275
|
1275
|
Processed
|
25/08/2023
|
|
4836949649
|
|
SEEMA WO SANJAY
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
96
|
KISHANGANJ
|
RJ-273100411703910100/2256987-A
(परानियां)
|
2731004000NRG24010820230284903
|
01/08/2023
|
Raju
|
2731004WL005230
|
Raju
|
00604
|
BARB0BRGBXX
|
400
|
400
|
Processed
|
25/08/2023
|
|
4836949604
|
|
RAJU SO MOTILAL SAHRIYA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
97
|
KISHANGANJ
|
RJ-273100411703910100/2256987-B
(परानियां)
|
2731004000NRG24010820230284904
|
01/08/2023
|
Mukesh
|
2731004WL005230
|
Mukesh
|
00604
|
BARB0BRGBXX
|
400
|
400
|
Processed
|
25/08/2023
|
|
4836949669
|
|
MUKESH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
98
|
KISHANGANJ
|
RJ-273100411703910100/2256987-C
(परानियां)
|
2731004000NRG24010820230284949
|
01/08/2023
|
govind
|
2731004WL005232
|
govind
|
00604
|
BARB0BRGBXX
|
1500
|
1500
|
Processed
|
25/08/2023
|
|
4836949623
|
|
GOVIND
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
99
|
KISHANGANJ
|
RJ-273100411703910100/2256987-D
(परानियां)
|
2731004000NRG24010820230284935
|
01/08/2023
|
Sandeep
|
2731004WL005231
|
Sandeep
|
00604
|
BARB0BRGBXX
|
1530
|
1530
|
Processed
|
25/08/2023
|
|
4836949675
|
|
SANDIP
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
100
|
KISHANGANJ
|
RJ-273100411703910100/2256990-A
(परानियां)
|
2731004000NRG24010820230284905
|
01/08/2023
|
Vikaram
|
2731004WL005230
|
Vikaram
|
00604
|
BARB0BRGBXX
|
400
|
400
|
Processed
|
25/08/2023
|
|
4836949672
|
|
VIKRAM
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
101
|
KISHANGANJ
|
RJ-273100411703910100/2256991
(परानियां)
|
2731004000NRG24010820230284848
|
01/08/2023
|
Bharosi Bai
|
2731004WL005227
|
Bharosi Bai
|
00604
|
BARB0BRGBXX
|
2805
|
2805
|
Processed
|
25/08/2023
|
|
4836949718
|
|
BHAROSI BAI SAHARIYA W/O BHADAYA SAHARIY
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
102
|
KISHANGANJ
|
RJ-273100411703910100/2256996-A
(परानियां)
|
2731004000NRG24010820230284906
|
01/08/2023
|
Omprakash
|
2731004WL005230
|
Omprakash
|
00604
|
BARB0BRGBXX
|
800
|
800
|
Processed
|
25/08/2023
|
|
4836949617
|
|
OMPRAKASH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
103
|
KISHANGANJ
|
RJ-273100411703910100/2256998
(परानियां)
|
2731004000NRG24010820230284849
|
01/08/2023
|
RUKMANI BAI
|
2731004WL005227
|
RUKMANI BAI
|
00604
|
BARB0BRGBXX
|
2805
|
2805
|
Processed
|
25/08/2023
|
|
4836949717
|
|
RUKAMANI WO GOBARI LAL SAHARIYA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
104
|
KISHANGANJ
|
RJ-273100411703910100/2256998-A
(परानियां)
|
2731004000NRG24010820230284850
|
01/08/2023
|
Santosh
|
2731004WL005227
|
Santosh
|
00604
|
BARB0BRGBXX
|
2805
|
2805
|
Processed
|
25/08/2023
|
|
4836949716
|
|
SANTOSH WO SONA JI LAL SAHRIYA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
105
|
KISHANGANJ
|
RJ-273100411703910100/2256998-C
(परानियां)
|
2731004000NRG24010820230284852
|
01/08/2023
|
Rekha Bai
|
2731004WL005227
|
Rekha Bai
|
00604
|
BARB0BRGBXX
|
2805
|
2805
|
Processed
|
25/08/2023
|
|
4836949668
|
|
REKHA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
106
|
KISHANGANJ
|
RJ-273100411703910100/2257000-A
(परानियां)
|
2731004000NRG24010820230284937
|
01/08/2023
|
Narottam
|
2731004WL005231
|
Narottam
|
00604
|
BARB0BRGBXX
|
1530
|
1530
|
Processed
|
25/08/2023
|
|
4836949735
|
|
NAROTTAM SO BHOLASHANKAR PRAJAPATI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
107
|
KISHANGANJ
|
RJ-273100411703910100/53132103
(परानियां)
|
2731004000NRG24010820230284951
|
01/08/2023
|
NORANGI
|
2731004WL005232
|
NORANGI
|
00604
|
BARB0BRGBXX
|
1500
|
1500
|
Processed
|
25/08/2023
|
|
4836949728
|
|
NORANGI BAI WO PAPPU SAHRIYA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
108
|
KISHANGANJ
|
RJ-273100411703910100/53132103
(परानियां)
|
2731004000NRG24010820230284952
|
01/08/2023
|
Pappu
|
2731004WL005232
|
Pappu
|
00604
|
BARB0BRGBXX
|
1500
|
1500
|
Processed
|
25/08/2023
|
|
4836949659
|
|
PAPU
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
109
|
KISHANGANJ
|
RJ-273100411703910100/53132122-A
(परानियां)
|
2731004000NRG24010820230284853
|
01/08/2023
|
puja
|
2731004WL005227
|
puja
|
00604
|
BARB0BRGBXX
|
2805
|
2805
|
Processed
|
25/08/2023
|
|
4836949680
|
|
POOJA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
110
|
KISHANGANJ
|
RJ-273100411703910100/53132135
(परानियां)
|
2731004000NRG24010820230284908
|
01/08/2023
|
Bhawarlal
|
2731004WL005230
|
Bhawarlal
|
00604
|
BARB0BRGBXX
|
1000
|
1000
|
Processed
|
25/08/2023
|
|
4836949652
|
|
BHANWARLAL BANJARA SO SHIBBA BANJARA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
111
|
KISHANGANJ
|
RJ-273100411703910100/53132135
(परानियां)
|
2731004000NRG24010820230284907
|
01/08/2023
|
Guddi Bai
|
2731004WL005230
|
Guddi Bai
|
00604
|
BARB0BRGBXX
|
1000
|
1000
|
Processed
|
25/08/2023
|
|
4836949596
|
|
GUDDI BAI WO BHANWARLALBANJARA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
112
|
KISHANGANJ
|
RJ-273100411703910100/53132163
(परानियां)
|
2731004000NRG24010820230284940
|
01/08/2023
|
PUSHPRAJ
|
2731004WL005231
|
PUSHPRAJ
|
00604
|
BARB0BRGBXX
|
1530
|
1530
|
Processed
|
25/08/2023
|
|
4836949740
|
|
PUSHPARAJ SO NENAGILAL SAHRIYA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
113
|
KISHANGANJ
|
RJ-273100411703910100/53132191
(परानियां)
|
2731004000NRG24010820230284909
|
01/08/2023
|
RAMDYAL
|
2731004WL005230
|
RAMDYAL
|
00604
|
BARB0BRGBXX
|
200
|
200
|
Processed
|
25/08/2023
|
|
4836949615
|
|
RAMDYAL SO SHANKAR LAL SAHRIYA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
114
|
KISHANGANJ
|
RJ-273100411703910100/53132236
(परानियां)
|
2731004000NRG24010820230284911
|
01/08/2023
|
Chanda
|
2731004WL005230
|
Chanda
|
00604
|
BARB0BRGBXX
|
1000
|
1000
|
Processed
|
25/08/2023
|
|
4836949704
|
|
CHANDA BAI WO DILRAJ SAHRIYA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
115
|
KISHANGANJ
|
RJ-273100411703910100/53132236
(परानियां)
|
2731004000NRG24010820230284910
|
01/08/2023
|
DILRAJ
|
2731004WL005230
|
DILRAJ
|
00604
|
BARB0BRGBXX
|
1000
|
1000
|
Processed
|
25/08/2023
|
|
4836949597
|
|
DILRAJ SO INDRALALSAHRIYA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
116
|
KISHANGANJ
|
RJ-273100411703910100/53132260
(परानियां)
|
2731004000NRG24010820230284855
|
01/08/2023
|
Meera
|
2731004WL005227
|
Meera
|
00604
|
BARB0BRGBXX
|
2805
|
2805
|
Processed
|
25/08/2023
|
|
4836949714
|
|
MIRA BAI WO RADHAKISHAN SAHRIYA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
117
|
KISHANGANJ
|
RJ-273100411703910100/53132260
(परानियां)
|
2731004000NRG24010820230284854
|
01/08/2023
|
Radhakishan
|
2731004WL005227
|
Radhakishan
|
00604
|
BARB0BRGBXX
|
2805
|
2805
|
Processed
|
25/08/2023
|
|
4836949603
|
|
RADHAKISHAN SO SHARWN LALSAHRIYA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
118
|
KISHANGANJ
|
RJ-273100411703910100/53132265
(परानियां)
|
2731004000NRG24010820230284988
|
01/08/2023
|
Reena
|
2731004WL005233
|
Reena
|
00604
|
BARB0BRGBXX
|
1275
|
1275
|
Processed
|
25/08/2023
|
|
4836949638
|
|
RINA BAI WO SURENDAR SAHRIYA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
119
|
KISHANGANJ
|
RJ-273100411703910100/53132265
(परानियां)
|
2731004000NRG24010820230284987
|
01/08/2023
|
SURENDRA
|
2731004WL005233
|
SURENDRA
|
00604
|
BARB0BRGBXX
|
1275
|
1275
|
Processed
|
25/08/2023
|
|
4836949688
|
|
SURENNDRA SO SITARAM SAHARIYA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
120
|
KISHANGANJ
|
RJ-273100411703910100/53132272
(परानियां)
|
2731004000NRG24010820230284941
|
01/08/2023
|
Hemraj
|
2731004WL005231
|
Hemraj
|
00604
|
BARB0BRGBXX
|
1530
|
1530
|
Processed
|
25/08/2023
|
|
4836949741
|
|
HEMRAJ SO SHANKAR LAL SAHRIYA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
121
|
KISHANGANJ
|
RJ-273100411703910100/53132272
(परानियां)
|
2731004000NRG24010820230284942
|
01/08/2023
|
Kanti
|
2731004WL005231
|
Kanti
|
00604
|
BARB0BRGBXX
|
1530
|
1530
|
Processed
|
25/08/2023
|
|
4836949711
|
|
KANTI WO HEMRAJ SAHARIYA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
122
|
KISHANGANJ
|
RJ-273100411703910100/53132356
(परानियां)
|
2731004000NRG24010820230284857
|
01/08/2023
|
Sheela Bai
|
2731004WL005227
|
Sheela Bai
|
00604
|
BARB0BRGBXX
|
2805
|
2805
|
Processed
|
25/08/2023
|
|
4836949723
|
|
SHILA BAI WO HEMRAJ SAHRIYA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
123
|
KISHANGANJ
|
RJ-273100411703910200/2137915
(परानियां)
|
2731004000NRG24010820230284870
|
01/08/2023
|
Panchanan
|
2731004WL005229
|
Panchanan
|
00604
|
BARB0BRGBXX
|
2600
|
2600
|
Processed
|
25/08/2023
|
|
4836949607
|
|
PANHCAN SO CHETANYASARKAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
124
|
KISHANGANJ
|
RJ-273100411703910200/2137971-A
(परानियां)
|
2731004000NRG24010820230284871
|
01/08/2023
|
Anuradha
|
2731004WL005229
|
Anuradha
|
00604
|
BARB0BRGBXX
|
2600
|
2600
|
Processed
|
25/08/2023
|
|
4836949643
|
|
ANURADHA WO JAYCHAN SARKAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
125
|
KISHANGANJ
|
RJ-273100411703910200/2137996
(परानियां)
|
2731004000NRG24010820230284913
|
01/08/2023
|
Kamla
|
2731004WL005230
|
Kamla
|
00604
|
BARB0BRGBXX
|
1800
|
1800
|
Processed
|
25/08/2023
|
|
4836949641
|
|
KAMALA SARKAR WO GOPAL SARKAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
126
|
KISHANGANJ
|
RJ-273100411703910200/2138417
(परानियां)
|
2731004000NRG24010820230284872
|
01/08/2023
|
Manju
|
2731004WL005229
|
Manju
|
00604
|
BARB0BRGBXX
|
2600
|
2600
|
Processed
|
25/08/2023
|
|
4836949645
|
|
MANJU MANDAL WO SANJIT MANDAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
127
|
KISHANGANJ
|
RJ-273100411703910200/2138480
(परानियां)
|
2731004000NRG24010820230284873
|
01/08/2023
|
SITARAM
|
2731004WL005229
|
SITARAM
|
00604
|
BARB0BRGBXX
|
1800
|
1800
|
Processed
|
25/08/2023
|
|
4836949724
|
|
SITARAM SO NISHIKANT
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
128
|
KISHANGANJ
|
RJ-273100411703910200/2138480-B
(परानियां)
|
2731004000NRG24010820230284874
|
01/08/2023
|
Pinki
|
2731004WL005229
|
Pinki
|
00604
|
BARB0BRGBXX
|
1800
|
1800
|
Processed
|
25/08/2023
|
|
4836949657
|
|
PINKI BAIRAGI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
129
|
KISHANGANJ
|
RJ-273100411703910200/2268515-A
(परानियां)
|
2731004000NRG24010820230284915
|
01/08/2023
|
Sheela
|
2731004WL005230
|
Sheela
|
00604
|
BARB0BRGBXX
|
2000
|
2000
|
Processed
|
25/08/2023
|
|
4836949695
|
|
SHILA WO AJAY TARFDAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
130
|
KISHANGANJ
|
RJ-273100411703910200/2268609
(परानियां)
|
2731004000NRG24010820230284875
|
01/08/2023
|
SHOBHA
|
2731004WL005229
|
SHOBHA
|
00604
|
BARB0BRGBXX
|
2600
|
2600
|
Processed
|
25/08/2023
|
|
4836949634
|
|
SHOBHA WO ARUN GAYAN
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
131
|
KISHANGANJ
|
RJ-273100411703910200/2268616-B
(परानियां)
|
2731004000NRG24010820230284876
|
01/08/2023
|
Harish
|
2731004WL005229
|
Harish
|
00604
|
BARB0BRGBXX
|
2600
|
2600
|
Processed
|
25/08/2023
|
|
4836949666
|
|
HAREESHCHAND
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
132
|
KISHANGANJ
|
RJ-273100411703910200/2268616-B
(परानियां)
|
2731004000NRG24010820230284877
|
01/08/2023
|
Nitu
|
2731004WL005229
|
Nitu
|
00604
|
BARB0BRGBXX
|
2600
|
2600
|
Processed
|
25/08/2023
|
|
4836949726
|
|
NEETU MANDAL WO HARISHCHANDRA MANDAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
133
|
KISHANGANJ
|
RJ-273100411703910200/2268624
(परानियां)
|
2731004000NRG24010820230284878
|
01/08/2023
|
MANIMALA
|
2731004WL005229
|
MANIMALA
|
00604
|
BARB0BRGBXX
|
2600
|
2600
|
Processed
|
25/08/2023
|
|
4836949696
|
|
MANIMALA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
134
|
KISHANGANJ
|
RJ-273100411703910200/2268628-A
(परानियां)
|
2731004000NRG24010820230284879
|
01/08/2023
|
Sadanand
|
2731004WL005229
|
Sadanand
|
00604
|
BARB0BRGBXX
|
2600
|
2600
|
Processed
|
25/08/2023
|
|
4836949725
|
|
MR SADANAND MANDAL
|
STATE BANK OF INDIA(508548)
|
|
135
|
KISHANGANJ
|
RJ-273100411703910200/2268651-C
(परानियां)
|
2731004000NRG24010820230284917
|
01/08/2023
|
Devashish
|
2731004WL005230
|
Devashish
|
00604
|
BARB0BRGBXX
|
2000
|
2000
|
Processed
|
25/08/2023
|
|
4836949665
|
|
MR DEVASHISH BHAKT
|
STATE BANK OF INDIA(508548)
|
|
136
|
KISHANGANJ
|
RJ-273100411703910200/2268652
(परानियां)
|
2731004000NRG24010820230284918
|
01/08/2023
|
Dulal
|
2731004WL005230
|
Dulal
|
00604
|
BARB0BRGBXX
|
2000
|
2000
|
Processed
|
25/08/2023
|
|
4836949693
|
|
DULAL SARKAR SO NIVARAN SARKAR.
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
137
|
KISHANGANJ
|
RJ-273100411703910200/2268658
(परानियां)
|
2731004000NRG24010820230284920
|
01/08/2023
|
LAXMI BAI
|
2731004WL005230
|
LAXMI BAI
|
00604
|
BARB0BRGBXX
|
1800
|
1800
|
Processed
|
25/08/2023
|
|
4836949642
|
|
LAXMI BISHWASH WO VISHANATH BISHWASH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
138
|
KISHANGANJ
|
RJ-273100411703910200/2268658
(परानियां)
|
2731004000NRG24010820230284919
|
01/08/2023
|
VISHAVNATH
|
2731004WL005230
|
VISHAVNATH
|
00604
|
BARB0BRGBXX
|
2000
|
2000
|
Processed
|
25/08/2023
|
|
4836949651
|
|
VISHVANATH VISHVAWAS SO RANJEET VISHWASH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
139
|
KISHANGANJ
|
RJ-273100411703910200/2268744
(परानियां)
|
2731004000NRG24010820230284921
|
01/08/2023
|
Neni Bai
|
2731004WL005230
|
Neni Bai
|
00604
|
BARB0BRGBXX
|
1800
|
1800
|
Processed
|
25/08/2023
|
|
4836949640
|
|
NAINIBAI W/O SALEEM BHAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
140
|
KISHANGANJ
|
RJ-273100411703910200/2268745
(परानियां)
|
2731004000NRG24010820230284922
|
01/08/2023
|
Shoukat
|
2731004WL005230
|
Shoukat
|
00604
|
BARB0BRGBXX
|
1800
|
1800
|
Processed
|
25/08/2023
|
|
4836949628
|
|
SHOKAT ALI SO ISMAIL MOHMMAD
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
141
|
KISHANGANJ
|
RJ-273100411703910200/2269605
(परानियां)
|
2731004000NRG24010820230284923
|
01/08/2023
|
Chitar lal
|
2731004WL005230
|
Chitar lal
|
00604
|
BARB0BRGBXX
|
1600
|
1600
|
Processed
|
25/08/2023
|
|
4836949663
|
|
CHHITAR LAL SO BADRI LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
142
|
KISHANGANJ
|
RJ-273100411703910200/2269605
(परानियां)
|
2731004000NRG24010820230284924
|
01/08/2023
|
Lalita
|
2731004WL005230
|
Lalita
|
00604
|
BARB0BRGBXX
|
1800
|
1800
|
Processed
|
25/08/2023
|
|
4836949633
|
|
LALITA BAI WO CHHITARLAL BAIRAWA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
143
|
KISHANGANJ
|
RJ-273100411703910200/2269614-A
(परानियां)
|
2731004000NRG24010820230284925
|
01/08/2023
|
Samar
|
2731004WL005230
|
Samar
|
00604
|
BARB0BRGBXX
|
2000
|
2000
|
Processed
|
25/08/2023
|
|
4836949621
|
|
SAMAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
144
|
KISHANGANJ
|
RJ-273100411703910200/2269614-A
(परानियां)
|
2731004000NRG24010820230284926
|
01/08/2023
|
Seema
|
2731004WL005230
|
Seema
|
00604
|
BARB0BRGBXX
|
2000
|
2000
|
Processed
|
25/08/2023
|
|
4836949601
|
|
SEEMA WO SAMARGAYAN
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
145
|
KISHANGANJ
|
RJ-273100411703911700/2137370-A
(परानियां)
|
2731004000NRG24010820230284928
|
01/08/2023
|
Gyani
|
2731004WL005230
|
Gyani
|
00604
|
BARB0BRGBXX
|
1200
|
1200
|
Processed
|
25/08/2023
|
|
4836949625
|
|
GYANI BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
146
|
KISHANGANJ
|
RJ-273100411703911700/2137370-A
(परानियां)
|
2731004000NRG24010820230284927
|
01/08/2023
|
Pavan
|
2731004WL005230
|
Pavan
|
00604
|
BARB0BRGBXX
|
1200
|
1200
|
Processed
|
25/08/2023
|
|
4836949727
|
|
PAVAN NAGAR SO RAMBHAROS NAGAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
147
|
KISHANGANJ
|
RJ-273100411703911700/2275049-A
(परानियां)
|
2731004000NRG24010820230284929
|
01/08/2023
|
Hemraj
|
2731004WL005230
|
Hemraj
|
00604
|
BARB0BRGBXX
|
1200
|
1200
|
Processed
|
25/08/2023
|
|
4836949694
|
|
Hemraj
|
BANK OF BARODA(606985)
|
|
148
|
KISHANGANJ
|
RJ-273100411703911700/2275049-A
(परानियां)
|
2731004000NRG24010820230284930
|
01/08/2023
|
Pooja
|
2731004WL005230
|
Pooja
|
00604
|
BARB0BRGBXX
|
1000
|
1000
|
Processed
|
25/08/2023
|
|
4836949624
|
|
POOJA BAIRWA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
239810
|
239810
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
256835
|
256835
|
|
|
|
|
|
|
|