|
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)
|
2731004000NRG24130720230262106
|
13/07/2023
|
Bhavya
|
2731004WL004493
|
Bhavya
|
00045
|
BARB0BARANX
|
12
|
12
|
Processed
|
24/08/2023
|
|
4798099563
|
|
BHAVYANSH GOUR U/G KAMLESH GAUR
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12
|
12
|
|
|
|
|
|
|
|
|
2
|
KISHANGANJ
|
RJ-273100412003901101/2134057
(रेलावन)
|
2731004000NRG24130720230262090
|
13/07/2023
|
RUKMANI BAI
|
2731004WL004493
|
RUKMANI BAI
|
00089
|
CBIN0282991
|
1620
|
1620
|
Processed
|
24/08/2023
|
|
4798099541
|
|
RUKAMANEE BAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
3
|
KISHANGANJ
|
RJ-273100412003901101/2136652-A
(रेलावन)
|
2731004000NRG24130720230262148
|
13/07/2023
|
Rameswar
|
2731004WL004494
|
Rameswar
|
00089
|
CBIN0282991
|
2040
|
2040
|
Processed
|
24/08/2023
|
|
4798099559
|
|
RAMESHWAR PRAJAPAT S/O GHANSHYAM JI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3660
|
3660
|
|
|
|
|
|
|
|
|
4
|
KISHANGANJ
|
RJ-273100412003901101/2136203-C
(रेलावन)
|
2731004000NRG24130720230262141
|
13/07/2023
|
HANSRAJ
|
2731004WL004494
|
HANSRAJ
|
00415
|
SBIN0031256
|
2040
|
2040
|
Processed
|
24/08/2023
|
|
4798099542
|
|
MR HANSRAJ HANSRAJ
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2040
|
2040
|
|
|
|
|
|
|
|
|
5
|
KISHANGANJ
|
RJ-273100412003901101/53136064
(रेलावन)
|
2731004000NRG24130720230262118
|
13/07/2023
|
Jyoti Vijiy
|
2731004WL004493
|
Jyoti Vijiy
|
00468
|
UBIN0550159
|
1620
|
1620
|
Processed
|
24/08/2023
|
|
4798099544
|
|
JYOTI VIJAY
|
AU SMALL FINANCE BANK LTD(608088)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1620
|
1620
|
|
|
|
|
|
|
|
|
6
|
KISHANGANJ
|
RJ-273100412003901101/2134032
(रेलावन)
|
2731004000NRG24130720230262077
|
13/07/2023
|
PARWATI BAI
|
2731004WL004493
|
PARWATI BAI
|
00604
|
BARB0BRGBXX
|
3060
|
3060
|
Processed
|
24/08/2023
|
|
4798099574
|
|
PARWATI BAI W/O DEV LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
7
|
KISHANGANJ
|
RJ-273100412003901101/2134037
(रेलावन)
|
2731004000NRG24130720230262079
|
13/07/2023
|
NATHI BAI
|
2731004WL004493
|
NATHI BAI
|
00604
|
BARB0BRGBXX
|
1620
|
1620
|
Processed
|
24/08/2023
|
|
4798099580
|
|
NATHI BAI WO RAMCHARAN
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
8
|
KISHANGANJ
|
RJ-273100412003901101/2134039-A
(रेलावन)
|
2731004000NRG24130720230262081
|
13/07/2023
|
KALI BAI
|
2731004WL004493
|
KALI BAI
|
00604
|
BARB0BRGBXX
|
1620
|
1620
|
Processed
|
24/08/2023
|
|
4798099543
|
|
KALI BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
9
|
KISHANGANJ
|
RJ-273100412003901101/2134039-B
(रेलावन)
|
2731004000NRG24130720230262082
|
13/07/2023
|
Parwati bai
|
2731004WL004493
|
Parwati bai
|
00604
|
BARB0BRGBXX
|
1620
|
1620
|
Processed
|
24/08/2023
|
|
4798099522
|
|
PARVATI BAI W/O MANIJ SUMAN
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
10
|
KISHANGANJ
|
RJ-273100412003901101/2134042
(रेलावन)
|
2731004000NRG24130720230262083
|
13/07/2023
|
DHARMA BAI
|
2731004WL004493
|
DHARMA BAI
|
00604
|
BARB0BRGBXX
|
1620
|
1620
|
Processed
|
24/08/2023
|
|
4798099507
|
|
DHARMA BAI W/O RAM SINGH PRAJAPATI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
11
|
KISHANGANJ
|
RJ-273100412003901101/2134043
(रेलावन)
|
2731004000NRG24130720230262084
|
13/07/2023
|
Sunita bai
|
2731004WL004493
|
Sunita bai
|
00604
|
BARB0BRGBXX
|
1620
|
1620
|
Processed
|
24/08/2023
|
|
4798099514
|
|
SUNITA BAI W/O DHARM SINGH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
12
|
KISHANGANJ
|
RJ-273100412003901101/2134049
(रेलावन)
|
2731004000NRG24130720230262085
|
13/07/2023
|
ENDRA BAI
|
2731004WL004493
|
ENDRA BAI
|
00604
|
BARB0BRGBXX
|
1620
|
1620
|
Processed
|
24/08/2023
|
|
4798099570
|
|
ENDRA BAI W/O BADRI LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
13
|
KISHANGANJ
|
RJ-273100412003901101/2134055
(रेलावन)
|
2731004000NRG24130720230262087
|
13/07/2023
|
KAILASH BAI
|
2731004WL004493
|
KAILASH BAI
|
00604
|
BARB0BRGBXX
|
1620
|
1620
|
Processed
|
24/08/2023
|
|
4798099579
|
|
KAILASH BAI W/O ROOPCHAND GOCHAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
14
|
KISHANGANJ
|
RJ-273100412003901101/2134055
(रेलावन)
|
2731004000NRG24130720230262086
|
13/07/2023
|
roopchand
|
2731004WL004493
|
roopchand
|
00604
|
BARB0BRGBXX
|
1620
|
1620
|
Processed
|
24/08/2023
|
|
4798099530
|
|
ROOPCHAND SO MOTILAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
15
|
KISHANGANJ
|
RJ-273100412003901101/2134056
(रेलावन)
|
2731004000NRG24130720230262088
|
13/07/2023
|
KALYANI BAI
|
2731004WL004493
|
KALYANI BAI
|
00604
|
BARB0BRGBXX
|
1485
|
1485
|
Processed
|
24/08/2023
|
|
4798099595
|
|
KALYANI BAIW/O INDRALAL AND INDRA LAL S/
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
16
|
KISHANGANJ
|
RJ-273100412003901101/2134056
(रेलावन)
|
2731004000NRG24130720230262089
|
13/07/2023
|
vishnu prajapat
|
2731004WL004493
|
vishnu prajapat
|
00604
|
BARB0BRGBXX
|
1485
|
1485
|
Processed
|
24/08/2023
|
|
4798099535
|
|
VISHNU PRAJAPATI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
17
|
KISHANGANJ
|
RJ-273100412003901101/2134061-A
(रेलावन)
|
2731004000NRG24130720230262091
|
13/07/2023
|
muklesh
|
2731004WL004493
|
muklesh
|
00604
|
BARB0BRGBXX
|
1620
|
1620
|
Processed
|
24/08/2023
|
|
4798099539
|
|
Muklesh
|
BANK OF BARODA(606985)
|
|
18
|
KISHANGANJ
|
RJ-273100412003901101/2134067-B
(रेलावन)
|
2731004000NRG24130720230262092
|
13/07/2023
|
phooli bai
|
2731004WL004493
|
phooli bai
|
00604
|
BARB0BRGBXX
|
1485
|
1485
|
Processed
|
24/08/2023
|
|
4798099578
|
|
PHOOLI BAI W/O RAMESHWER
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
19
|
KISHANGANJ
|
RJ-273100412003901101/2134104-A
(रेलावन)
|
2731004000NRG24130720230262095
|
13/07/2023
|
MOHAN LAL
|
2731004WL004493
|
MOHAN LAL
|
00604
|
BARB0BRGBXX
|
1620
|
1620
|
Processed
|
24/08/2023
|
|
4798099577
|
|
MOHANLAL
|
UNION BANK OF INDIA(508500)
|
|
20
|
KISHANGANJ
|
RJ-273100412003901101/2134104-A
(रेलावन)
|
2731004000NRG24130720230262094
|
13/07/2023
|
rampyari
|
2731004WL004493
|
rampyari
|
00604
|
BARB0BRGBXX
|
1620
|
1620
|
Rejected
|
25/08/2023
|
|
4798099582
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
21
|
KISHANGANJ
|
RJ-273100412003901101/2134113-A
(रेलावन)
|
2731004000NRG24130720230262130
|
13/07/2023
|
chhoti bai
|
2731004WL004494
|
chhoti bai
|
00604
|
BARB0BRGBXX
|
2040
|
2040
|
Processed
|
24/08/2023
|
|
4798099516
|
|
CHHOTI BAI W/O RAJENDRA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
22
|
KISHANGANJ
|
RJ-273100412003901101/2134113-A
(रेलावन)
|
2731004000NRG24130720230262129
|
13/07/2023
|
RAJU
|
2731004WL004494
|
RAJU
|
00604
|
BARB0BRGBXX
|
2040
|
2040
|
Processed
|
24/08/2023
|
|
4798099575
|
|
RAJU S/O RAMESH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
23
|
KISHANGANJ
|
RJ-273100412003901101/2134114
(रेलावन)
|
2731004000NRG24130720230262131
|
13/07/2023
|
MAHAVRRR SUMAN
|
2731004WL004494
|
MAHAVRRR SUMAN
|
00604
|
BARB0BRGBXX
|
2040
|
2040
|
Processed
|
24/08/2023
|
|
4798099549
|
|
MAHAVRRR SUMAN S/O TULSI RAM SUMAN
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
24
|
KISHANGANJ
|
RJ-273100412003901101/2134115-A
(रेलावन)
|
2731004000NRG24130720230262133
|
13/07/2023
|
dhanwati bai
|
2731004WL004494
|
dhanwati bai
|
00604
|
BARB0BRGBXX
|
2040
|
2040
|
Processed
|
24/08/2023
|
|
4798099538
|
|
DHANVANTI WO VISHNU
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
25
|
KISHANGANJ
|
RJ-273100412003901101/2134115-A
(रेलावन)
|
2731004000NRG24130720230262132
|
13/07/2023
|
Vishnu Suman
|
2731004WL004494
|
Vishnu Suman
|
00604
|
BARB0BRGBXX
|
2040
|
2040
|
Processed
|
24/08/2023
|
|
4798099531
|
|
VISHNU SUMAN SO BAJRANG LAL SUMAN
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
26
|
KISHANGANJ
|
RJ-273100412003901101/2134117-A
(रेलावन)
|
2731004000NRG24130720230262134
|
13/07/2023
|
mamta bai
|
2731004WL004494
|
mamta bai
|
00604
|
BARB0BRGBXX
|
2040
|
2040
|
Processed
|
24/08/2023
|
|
4798099546
|
|
MAMATA BAI SUMAN W/O RANVEER
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
27
|
KISHANGANJ
|
RJ-273100412003901101/2134117-A
(रेलावन)
|
2731004000NRG24130720230262135
|
13/07/2023
|
Ranveer suman
|
2731004WL004494
|
Ranveer suman
|
00604
|
BARB0BRGBXX
|
2040
|
2040
|
Processed
|
24/08/2023
|
|
4798099510
|
|
RANVEER SUMAN S/O MOHAN LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
28
|
KISHANGANJ
|
RJ-273100412003901101/2134122
(रेलावन)
|
2731004000NRG24130720230262099
|
13/07/2023
|
BNASI BAI
|
2731004WL004493
|
BNASI BAI
|
00604
|
BARB0BRGBXX
|
1350
|
1350
|
Processed
|
24/08/2023
|
|
4798099553
|
|
BNASI BAI W/O ENDRRAJ
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
29
|
KISHANGANJ
|
RJ-273100412003901101/2134122
(रेलावन)
|
2731004000NRG24130720230262098
|
13/07/2023
|
INDRARAJ
|
2731004WL004493
|
INDRARAJ
|
00604
|
BARB0BRGBXX
|
1485
|
1485
|
Processed
|
24/08/2023
|
|
4798099576
|
|
INDRRAJ SO AMAR LAL
|
BANK OF BARODA(606985)
|
|
30
|
KISHANGANJ
|
RJ-273100412003901101/2134129-A
(रेलावन)
|
2731004000NRG24130720230262136
|
13/07/2023
|
mahaveer
|
2731004WL004494
|
mahaveer
|
00604
|
BARB0BRGBXX
|
2040
|
2040
|
Processed
|
24/08/2023
|
|
4798099536
|
|
MAHAVEER SUMAN
|
ICICI BANK LTD(508534)
|
|
31
|
KISHANGANJ
|
RJ-273100412003901101/2134129-A
(रेलावन)
|
2731004000NRG24130720230262137
|
13/07/2023
|
pooja
|
2731004WL004494
|
pooja
|
00604
|
BARB0BRGBXX
|
2040
|
2040
|
Processed
|
24/08/2023
|
|
4798099537
|
|
POOJA SUMAN DO BABU LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
32
|
KISHANGANJ
|
RJ-273100412003901101/2134129a
(रेलावन)
|
2731004000NRG24130720230262138
|
13/07/2023
|
jagdish
|
2731004WL004494
|
jagdish
|
00604
|
BARB0BRGBXX
|
2040
|
2040
|
Processed
|
24/08/2023
|
|
4798099504
|
|
JAGDISH SUMAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
33
|
KISHANGANJ
|
RJ-273100412003901101/2134131
(रेलावन)
|
2731004000NRG24130720230262140
|
13/07/2023
|
ASHA BAI
|
2731004WL004494
|
ASHA BAI
|
00604
|
BARB0BRGBXX
|
1700
|
1700
|
Processed
|
24/08/2023
|
|
4798099569
|
|
ASHA BAI WO CHHITAR LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
34
|
KISHANGANJ
|
RJ-273100412003901101/2134131
(रेलावन)
|
2731004000NRG24130720230262139
|
13/07/2023
|
Chitran lal
|
2731004WL004494
|
Chitran lal
|
00604
|
BARB0BRGBXX
|
2040
|
2040
|
Processed
|
24/08/2023
|
|
4798099550
|
|
CHITAR LAL SO DHANNA LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
35
|
KISHANGANJ
|
RJ-273100412003901101/2136203-C
(रेलावन)
|
2731004000NRG24130720230262142
|
13/07/2023
|
mamta
|
2731004WL004494
|
mamta
|
00604
|
BARB0BRGBXX
|
2040
|
2040
|
Processed
|
24/08/2023
|
|
4798099511
|
|
MAMATA BAI W/O HANSRAJ BERAWA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
36
|
KISHANGANJ
|
RJ-273100412003901101/2136203-D
(रेलावन)
|
2731004000NRG24130720230262143
|
13/07/2023
|
Yogesh
|
2731004WL004494
|
Yogesh
|
00604
|
BARB0BRGBXX
|
2040
|
2040
|
Processed
|
24/08/2023
|
|
4798099532
|
|
YOGESH SO SHRAVAN LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
37
|
KISHANGANJ
|
RJ-273100412003901101/2136609
(रेलावन)
|
2731004000NRG24130720230262100
|
13/07/2023
|
Indra Bai
|
2731004WL004493
|
Indra Bai
|
00604
|
BARB0BRGBXX
|
1620
|
1620
|
Processed
|
24/08/2023
|
|
4798099513
|
|
INDRA NAGAR W/O RAJARAM
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
38
|
KISHANGANJ
|
RJ-273100412003901101/2136615-A
(रेलावन)
|
2731004000NRG24130720230262144
|
13/07/2023
|
Sokat ali
|
2731004WL004494
|
Sokat ali
|
00604
|
BARB0BRGBXX
|
2040
|
2040
|
Processed
|
24/08/2023
|
|
4798099527
|
|
SHAUKAT ALI SO SARAFAT ALI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
39
|
KISHANGANJ
|
RJ-273100412003901101/2136618
(रेलावन)
|
2731004000NRG24130720230262101
|
13/07/2023
|
Sultan
|
2731004WL004493
|
Sultan
|
00604
|
BARB0BRGBXX
|
1620
|
1620
|
Processed
|
24/08/2023
|
|
4798099590
|
|
SULTAN ALI SO MASOOD ALI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
40
|
KISHANGANJ
|
RJ-273100412003901101/2136652-A
(रेलावन)
|
2731004000NRG24130720230262149
|
13/07/2023
|
Nirmala bai
|
2731004WL004494
|
Nirmala bai
|
00604
|
BARB0BRGBXX
|
2040
|
2040
|
Processed
|
24/08/2023
|
|
4798099509
|
|
NIRMALA BAI WO RAMESHWAR PRAJAPAT
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
41
|
KISHANGANJ
|
RJ-273100412003901101/2136653
(रेलावन)
|
2731004000NRG24130720230262103
|
13/07/2023
|
URMILA
|
2731004WL004493
|
URMILA
|
00604
|
BARB0BRGBXX
|
1620
|
1620
|
Processed
|
24/08/2023
|
|
4798099556
|
|
URMILA W/O MUKESH KUMAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
42
|
KISHANGANJ
|
RJ-273100412003901101/2136659-A
(रेलावन)
|
2731004000NRG24130720230262105
|
13/07/2023
|
Leela bai
|
2731004WL004493
|
Leela bai
|
00604
|
BARB0BRGBXX
|
1620
|
1620
|
Processed
|
24/08/2023
|
|
4798099545
|
|
LEELA PRAJAPATI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
43
|
KISHANGANJ
|
RJ-273100412003901101/2136659-A
(रेलावन)
|
2731004000NRG24130720230262104
|
13/07/2023
|
Suresh
|
2731004WL004493
|
Suresh
|
00604
|
BARB0BRGBXX
|
1620
|
1620
|
Processed
|
24/08/2023
|
|
4798099555
|
|
SURESH KUMAR S/O NAND KISHORE KUMHAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
44
|
KISHANGANJ
|
RJ-273100412003901101/2136666
(रेलावन)
|
2731004000NRG24130720230262150
|
13/07/2023
|
GHANSHYAM
|
2731004WL004494
|
GHANSHYAM
|
00604
|
BARB0BRGBXX
|
2040
|
2040
|
Processed
|
24/08/2023
|
|
4798099562
|
|
GHANSHYAM S/O NANDKISHOR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
45
|
KISHANGANJ
|
RJ-273100412003901101/2136680
(रेलावन)
|
2731004000NRG24130720230262151
|
13/07/2023
|
KELA BAI
|
2731004WL004494
|
KELA BAI
|
00604
|
BARB0BRGBXX
|
2040
|
2040
|
Processed
|
24/08/2023
|
|
4798099506
|
|
KELA BAI W/O PANCHULAL PRAJAPAT
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
46
|
KISHANGANJ
|
RJ-273100412003901101/2136680
(रेलावन)
|
2731004000NRG24130720230262152
|
13/07/2023
|
Panchulal
|
2731004WL004494
|
Panchulal
|
00604
|
BARB0BRGBXX
|
2040
|
2040
|
Processed
|
24/08/2023
|
|
4798099588
|
|
PACHULAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
47
|
KISHANGANJ
|
RJ-273100412003901101/2136686
(रेलावन)
|
2731004000NRG24130720230262153
|
13/07/2023
|
SANTOSH
|
2731004WL004494
|
SANTOSH
|
00604
|
BARB0BRGBXX
|
2040
|
2040
|
Processed
|
24/08/2023
|
|
4798099564
|
|
SANTOSH W/O HEMRAJ PANCHAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
48
|
KISHANGANJ
|
RJ-273100412003901101/2136842
(रेलावन)
|
2731004000NRG24130720230262155
|
13/07/2023
|
CANDER KANTA
|
2731004WL004494
|
CANDER KANTA
|
00604
|
BARB0BRGBXX
|
2040
|
2040
|
Processed
|
24/08/2023
|
|
4798099554
|
|
CANDER KANTA W/O JAGDESH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
49
|
KISHANGANJ
|
RJ-273100412003901101/2136842
(रेलावन)
|
2731004000NRG24130720230262154
|
13/07/2023
|
Jagdish
|
2731004WL004494
|
Jagdish
|
00604
|
BARB0BRGBXX
|
2040
|
2040
|
Processed
|
24/08/2023
|
|
4798099591
|
|
JAGDISH PRASAD GAUTAM S/O HARI BALLABH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
50
|
KISHANGANJ
|
RJ-273100412003901101/2136847-A
(रेलावन)
|
2731004000NRG24130720230262156
|
13/07/2023
|
babulal
|
2731004WL004494
|
babulal
|
00604
|
BARB0BRGBXX
|
2040
|
2040
|
Processed
|
24/08/2023
|
|
4798099589
|
|
BABU LAL PANCHAL S/O SHRAVAN LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
51
|
KISHANGANJ
|
RJ-273100412003901101/2136847-A
(रेलावन)
|
2731004000NRG24130720230262157
|
13/07/2023
|
manta bai
|
2731004WL004494
|
manta bai
|
00604
|
BARB0BRGBXX
|
2040
|
2040
|
Processed
|
24/08/2023
|
|
4798099583
|
|
MAMATA BAI W/O BABU LAL LUHAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
52
|
KISHANGANJ
|
RJ-273100412003901101/2269391
(रेलावन)
|
2731004000NRG24130720230262159
|
13/07/2023
|
Ayodhya Bai
|
2731004WL004494
|
Ayodhya Bai
|
00604
|
BARB0BRGBXX
|
2040
|
2040
|
Processed
|
24/08/2023
|
|
4798099508
|
|
AYODHYA BAI WO GANESH RAM SUMAN
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
53
|
KISHANGANJ
|
RJ-273100412003901101/2269391
(रेलावन)
|
2731004000NRG24130720230262158
|
13/07/2023
|
GANESH RAM
|
2731004WL004494
|
GANESH RAM
|
00604
|
BARB0BRGBXX
|
1
|
1
|
Processed
|
24/08/2023
|
|
4798099551
|
|
Mr. GANESH RAM SUMAN S/O BIRDHI LAL
|
CENTRAL BANK OF INDIA(607115)
|
|
54
|
KISHANGANJ
|
RJ-273100412003901101/2269391-A
(रेलावन)
|
2731004000NRG24130720230262160
|
13/07/2023
|
santosh
|
2731004WL004494
|
santosh
|
00604
|
BARB0BRGBXX
|
2040
|
2040
|
Processed
|
24/08/2023
|
|
4798099515
|
|
SANTOSH BAI W/O SHANKER LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
55
|
KISHANGANJ
|
RJ-273100412003901101/2269391-A
(रेलावन)
|
2731004000NRG24130720230262161
|
13/07/2023
|
SHANKER LAL SUMAN
|
2731004WL004494
|
SHANKER LAL SUMAN
|
00604
|
BARB0BRGBXX
|
2040
|
2040
|
Processed
|
24/08/2023
|
|
4798099593
|
|
SHANKAR LAL SO GANESHARAM
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
56
|
KISHANGANJ
|
RJ-273100412003901101/2277812
(रेलावन)
|
2731004000NRG24130720230262163
|
13/07/2023
|
Rampati
|
2731004WL004494
|
Rampati
|
00604
|
BARB0BRGBXX
|
2040
|
2040
|
Processed
|
24/08/2023
|
|
4798099594
|
|
RAMPATI BAI MEENAWOBANWARI LAL MEENA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
57
|
KISHANGANJ
|
RJ-273100412003901101/53135872
(रेलावन)
|
2731004000NRG24130720230262108
|
13/07/2023
|
MAHAVEER
|
2731004WL004493
|
MAHAVEER
|
00604
|
BARB0BRGBXX
|
1620
|
1620
|
Processed
|
24/08/2023
|
|
4798099547
|
|
MAHAVIR PANCHAL SO RAMGOPAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
58
|
KISHANGANJ
|
RJ-273100412003901101/53135872-A
(रेलावन)
|
2731004000NRG24130720230262111
|
13/07/2023
|
Banwari
|
2731004WL004493
|
Banwari
|
00604
|
BARB0BRGBXX
|
1620
|
1620
|
Processed
|
24/08/2023
|
|
4798099523
|
|
BANWARI LAL S/O RAM GOPAL PANCHAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
59
|
KISHANGANJ
|
RJ-273100412003901101/53135872-A
(रेलावन)
|
2731004000NRG24130720230262110
|
13/07/2023
|
Priyanka
|
2731004WL004493
|
Priyanka
|
00604
|
BARB0BRGBXX
|
1620
|
1620
|
Processed
|
24/08/2023
|
|
4798099529
|
|
PRIYANKA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
60
|
KISHANGANJ
|
RJ-273100412003901101/53135880
(रेलावन)
|
2731004000NRG24130720230262112
|
13/07/2023
|
MANBHAR BAI
|
2731004WL004493
|
MANBHAR BAI
|
00604
|
BARB0BRGBXX
|
1620
|
1620
|
Processed
|
24/08/2023
|
|
4798099585
|
|
MANBHAR BAI
|
HDFC BANK LTD(607152)
|
|
61
|
KISHANGANJ
|
RJ-273100412003901101/53135891
(रेलावन)
|
2731004000NRG24130720230262115
|
13/07/2023
|
BIRADHI BAI
|
2731004WL004493
|
BIRADHI BAI
|
00604
|
BARB0BRGBXX
|
1620
|
1620
|
Processed
|
24/08/2023
|
|
4798099518
|
|
BIRADHI BAI W/O GHANSI LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
62
|
KISHANGANJ
|
RJ-273100412003901101/53135891-A
(रेलावन)
|
2731004000NRG24130720230262116
|
13/07/2023
|
JAGDISH
|
2731004WL004493
|
JAGDISH
|
00604
|
BARB0BRGBXX
|
1620
|
1620
|
Processed
|
24/08/2023
|
|
4798099581
|
|
JAGDISH S/O UDHA LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
63
|
KISHANGANJ
|
RJ-273100412003901101/53135891-B
(रेलावन)
|
2731004000NRG24130720230262117
|
13/07/2023
|
radheyshyam
|
2731004WL004493
|
radheyshyam
|
00604
|
BARB0BRGBXX
|
1620
|
1620
|
Processed
|
24/08/2023
|
|
4798099552
|
|
RADHEYSHAYAM S/O UDHA LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
64
|
KISHANGANJ
|
RJ-273100412003901101/53136055
(रेलावन)
|
2731004000NRG24130720230262167
|
13/07/2023
|
nandkishore
|
2731004WL004494
|
nandkishore
|
00604
|
BARB0BRGBXX
|
2040
|
2040
|
Processed
|
24/08/2023
|
|
4798099521
|
|
NAND KISHOR GOUCHAR SO RAMRATAN GOUCHAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
65
|
KISHANGANJ
|
RJ-273100412003901101/53136055
(रेलावन)
|
2731004000NRG24130720230262166
|
13/07/2023
|
Renu Gochar
|
2731004WL004494
|
Renu Gochar
|
00604
|
BARB0BRGBXX
|
2040
|
2040
|
Processed
|
24/08/2023
|
|
4798099517
|
|
RENA WO NAND KISHORE
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
66
|
KISHANGANJ
|
RJ-273100412003901101/53136065
(रेलावन)
|
2731004000NRG24130720230262120
|
13/07/2023
|
kiran
|
2731004WL004493
|
kiran
|
00604
|
BARB0BRGBXX
|
1620
|
1620
|
Processed
|
24/08/2023
|
|
4798099520
|
|
KIRAN VESHWAN W/O MAHESH KUMAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
67
|
KISHANGANJ
|
RJ-273100412003901101/53136065
(रेलावन)
|
2731004000NRG24130720230262121
|
13/07/2023
|
Mahesh kumar
|
2731004WL004493
|
Mahesh kumar
|
00604
|
BARB0BRGBXX
|
1620
|
1620
|
Processed
|
24/08/2023
|
|
4798099548
|
|
MAHESH KUMAR S O HAJARI LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
68
|
KISHANGANJ
|
RJ-273100412003901101/53136066
(रेलावन)
|
2731004000NRG24130720230262122
|
13/07/2023
|
Himanshu Rathore
|
2731004WL004493
|
Himanshu Rathore
|
00604
|
BARB0BRGBXX
|
1620
|
1620
|
Processed
|
24/08/2023
|
|
4798099584
|
|
HIMANSHU RATHORE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
69
|
KISHANGANJ
|
RJ-273100412003901101/53136066
(रेलावन)
|
2731004000NRG24130720230262123
|
13/07/2023
|
Kiran Rathore
|
2731004WL004493
|
Kiran Rathore
|
00604
|
BARB0BRGBXX
|
1620
|
1620
|
Processed
|
24/08/2023
|
|
4798099519
|
|
KIRAN RATHORE W/O HIMANSHU
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
70
|
KISHANGANJ
|
RJ-273100412003901101/53136082
(रेलावन)
|
2731004000NRG24130720230262168
|
13/07/2023
|
Shambhu dayal rathor
|
2731004WL004494
|
Shambhu dayal rathor
|
00604
|
BARB0BRGBXX
|
2040
|
2040
|
Processed
|
24/08/2023
|
|
4798099505
|
|
SHAMBHU DYAL S/O DULI CHAND RATHOR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
71
|
KISHANGANJ
|
RJ-273100412003901101/53136107
(रेलावन)
|
2731004000NRG24130720230262124
|
13/07/2023
|
Jitendra
|
2731004WL004493
|
Jitendra
|
00604
|
BARB0BRGBXX
|
1620
|
1620
|
Processed
|
24/08/2023
|
|
4798099512
|
|
JITENDRA SEN S/O HEMRAJ
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
72
|
KISHANGANJ
|
RJ-273100412003901101/53136108
(रेलावन)
|
2731004000NRG24130720230262126
|
13/07/2023
|
Bindu Potar
|
2731004WL004493
|
Bindu Potar
|
00604
|
BARB0BRGBXX
|
1620
|
1620
|
Processed
|
24/08/2023
|
|
4798099540
|
|
BINDU POTTER
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
73
|
KISHANGANJ
|
RJ-273100412003901101/53136108
(रेलावन)
|
2731004000NRG24130720230262125
|
13/07/2023
|
Hemraj Prajapati
|
2731004WL004493
|
Hemraj Prajapati
|
00604
|
BARB0BRGBXX
|
1620
|
1620
|
Processed
|
24/08/2023
|
|
4798099526
|
|
HEMRAJ PRAJAPATI SO MANGI LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
74
|
KISHANGANJ
|
RJ-273100412003901102/2134134-C
(रेलावन)
|
2731004000NRG24130720230262170
|
13/07/2023
|
SHYAM LAL
|
2731004WL004494
|
SHYAM LAL
|
00604
|
BARB0BRGBXX
|
2040
|
2040
|
Processed
|
24/08/2023
|
|
4798099557
|
|
MR SHYAM LAL KUMHAR
|
STATE BANK OF INDIA(508548)
|
|
75
|
KISHANGANJ
|
RJ-273100412003901102/2134134b
(रेलावन)
|
2731004000NRG24130720230262172
|
13/07/2023
|
DAN KUNWAR
|
2731004WL004494
|
DAN KUNWAR
|
00604
|
BARB0BRGBXX
|
2040
|
2040
|
Processed
|
24/08/2023
|
|
4798099566
|
|
DHNKAVAR
|
CANARA BANK(508532)
|
|
76
|
KISHANGANJ
|
RJ-273100412003901102/2134134b
(रेलावन)
|
2731004000NRG24130720230262171
|
13/07/2023
|
JODHRAJ
|
2731004WL004494
|
JODHRAJ
|
00604
|
BARB0BRGBXX
|
1870
|
1870
|
Processed
|
24/08/2023
|
|
4798099565
|
|
JODHRAJ KUMHAR
|
CANARA BANK(508532)
|
|
77
|
KISHANGANJ
|
RJ-273100412003901102/2134134l
(रेलावन)
|
2731004000NRG24130720230262173
|
13/07/2023
|
JUMA BAI
|
2731004WL004494
|
JUMA BAI
|
00604
|
BARB0BRGBXX
|
2040
|
2040
|
Processed
|
24/08/2023
|
|
4798099558
|
|
JUMA BAI W/O KISHAN LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
78
|
KISHANGANJ
|
RJ-273100412003901102/2134136
(रेलावन)
|
2731004000NRG24130720230262174
|
13/07/2023
|
SHYOJI
|
2731004WL004494
|
SHYOJI
|
00604
|
BARB0BRGBXX
|
2040
|
2040
|
Processed
|
24/08/2023
|
|
4798099571
|
|
SHYOJI S/O GOBARI LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
79
|
KISHANGANJ
|
RJ-273100412003901102/2287859-D
(रेलावन)
|
2731004000NRG24130720230262175
|
13/07/2023
|
Reena
|
2731004WL004494
|
Reena
|
00604
|
BARB0BRGBXX
|
3060
|
3060
|
Processed
|
24/08/2023
|
|
4798099534
|
|
REENA WO SUNIL GURJAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
80
|
KISHANGANJ
|
RJ-273100412003901102/2287859-D
(रेलावन)
|
2731004000NRG24130720230262127
|
13/07/2023
|
Sunil
|
2731004WL004493
|
Sunil
|
00604
|
BARB0BRGBXX
|
1620
|
1620
|
Processed
|
24/08/2023
|
|
4798099586
|
|
SUNIL GURJAR SO JAGADISH GURJAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
81
|
KISHANGANJ
|
RJ-273100412003901102/2287859a
(रेलावन)
|
2731004000NRG24130720230262176
|
13/07/2023
|
JAGDISH
|
2731004WL004494
|
JAGDISH
|
00604
|
BARB0BRGBXX
|
3060
|
3060
|
Processed
|
24/08/2023
|
|
4798099592
|
|
JAGDISH S/O MATHURA LAL GURJAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
82
|
KISHANGANJ
|
RJ-273100412003901102/2287859a
(रेलावन)
|
2731004000NRG24130720230262177
|
13/07/2023
|
NATI BAI
|
2731004WL004494
|
NATI BAI
|
00604
|
BARB0BRGBXX
|
2040
|
2040
|
Processed
|
24/08/2023
|
|
4798099567
|
|
NATI BAI W/O JAGDISH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
83
|
KISHANGANJ
|
RJ-273100412003901102/2287875
(रेलावन)
|
2731004000NRG24130720230262178
|
13/07/2023
|
GOPALNATH
|
2731004WL004494
|
GOPALNATH
|
00604
|
BARB0BRGBXX
|
2040
|
2040
|
Processed
|
24/08/2023
|
|
4798099573
|
|
GOPALNATH S/O MADHONATH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
84
|
KISHANGANJ
|
RJ-273100412003901102/2287875-C
(रेलावन)
|
2731004000NRG24130720230262180
|
13/07/2023
|
Mukesh
|
2731004WL004494
|
Mukesh
|
00604
|
BARB0BRGBXX
|
2040
|
2040
|
Processed
|
24/08/2023
|
|
4798099572
|
|
MUKESH SO GOPAL NATH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
85
|
KISHANGANJ
|
RJ-273100412003901102/2287875-C
(रेलावन)
|
2731004000NRG24130720230262181
|
13/07/2023
|
Parwati Bai
|
2731004WL004494
|
Parwati Bai
|
00604
|
BARB0BRGBXX
|
2040
|
2040
|
Processed
|
24/08/2023
|
|
4798099533
|
|
PARVATI BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
86
|
KISHANGANJ
|
RJ-273100412003901102/2287878
(रेलावन)
|
2731004000NRG24130720230262182
|
13/07/2023
|
RANBEER GUJAR
|
2731004WL004494
|
RANBEER GUJAR
|
00604
|
BARB0BRGBXX
|
2040
|
2040
|
Processed
|
24/08/2023
|
|
4798099568
|
|
RANBEER GUJAR S/O AMAR LAL GUJAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
87
|
KISHANGANJ
|
RJ-273100412003901102/2287878a
(रेलावन)
|
2731004000NRG24130720230262184
|
13/07/2023
|
HANSRAJ
|
2731004WL004494
|
HANSRAJ
|
00604
|
BARB0BRGBXX
|
2040
|
2040
|
Processed
|
24/08/2023
|
|
4798099561
|
|
HANSRAJ S/O RANVEER
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
88
|
KISHANGANJ
|
RJ-273100412003901102/2287891-A
(रेलावन)
|
2731004000NRG24130720230262185
|
13/07/2023
|
kashiram
|
2731004WL004494
|
kashiram
|
00604
|
BARB0BRGBXX
|
2040
|
2040
|
Processed
|
24/08/2023
|
|
4798099528
|
|
KASI RAM S/ORATAN LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
89
|
KISHANGANJ
|
RJ-273100412003901103/2134031-A
(रेलावन)
|
2731004000NRG24130720230262187
|
13/07/2023
|
Mamta bai
|
2731004WL004494
|
Mamta bai
|
00604
|
BARB0BRGBXX
|
3
|
3
|
Processed
|
24/08/2023
|
|
4798099524
|
|
MAMATA MEENA W/O BHANWAR LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
90
|
KISHANGANJ
|
RJ-273100412003901103/53135885
(रेलावन)
|
2731004000NRG24130720230262188
|
13/07/2023
|
GUDDI BAI
|
2731004WL004494
|
GUDDI BAI
|
00604
|
BARB0BRGBXX
|
2040
|
2040
|
Processed
|
24/08/2023
|
|
4798099587
|
|
GUDDI BAI WO BABU LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
91
|
KISHANGANJ
|
RJ-273100412003901103/53136109
(रेलावन)
|
2731004000NRG24130720230262189
|
13/07/2023
|
Arjun Bairwa
|
2731004WL004494
|
Arjun Bairwa
|
00604
|
BARB0BRGBXX
|
2040
|
2040
|
Processed
|
24/08/2023
|
|
4798099560
|
|
ARJUN BAIRWA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
92
|
KISHANGANJ
|
RJ-273100412003901502/2287907-A
(रेलावन)
|
2731004000NRG24130720230262191
|
13/07/2023
|
Reenu
|
2731004WL004494
|
Reenu
|
00604
|
BARB0BRGBXX
|
2040
|
2040
|
Processed
|
24/08/2023
|
|
4798099525
|
|
REENU GUJAR W/O PAHELVAN
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
160024
|
160024
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
167356
|
167356
|
|
|
|
|
|
|
|