|
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-273100412003901700/2141843
(रेलावन)
|
2731004000NRG23300320230801885
|
01/04/2023
|
bhanwar lal
|
2731004WL027702
|
bhanwar lal
|
00089
|
CBIN0281720
|
600
|
600
|
Processed
|
26/05/2023
|
|
1877969015
|
|
Mr. BHANWAR LAL MEENA
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
600
|
600
|
|
|
|
|
|
|
|
|
2
|
KISHANGANJ
|
RJ-273100412003901502/2269327
(रेलावन)
|
2731004000NRG23300320230801817
|
01/04/2023
|
KESHARI BAI
|
2731004WL027702
|
KESHARI BAI
|
00604
|
BARB0BRGBXX
|
500
|
500
|
Processed
|
26/05/2023
|
|
1877969048
|
|
KESHRI BAI WO BANSHI LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
3
|
KISHANGANJ
|
RJ-273100412003901502/2269327
(रेलावन)
|
2731004000NRG23300320230801818
|
01/04/2023
|
Ramcharan
|
2731004WL027702
|
Ramcharan
|
00604
|
BARB0BRGBXX
|
500
|
500
|
Processed
|
26/05/2023
|
|
1877969090
|
|
RAMCHARAN
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
4
|
KISHANGANJ
|
RJ-273100412003901502/2269405
(रेलावन)
|
2731004000NRG23300320230801821
|
01/04/2023
|
MANGI BAI
|
2731004WL027702
|
MANGI BAI
|
00604
|
BARB0BRGBXX
|
600
|
600
|
Processed
|
26/05/2023
|
|
1877969037
|
|
MANGI BAI W/O PRABHU LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
5
|
KISHANGANJ
|
RJ-273100412003901502/2269405
(रेलावन)
|
2731004000NRG23300320230801822
|
01/04/2023
|
PRABHU LAL
|
2731004WL027702
|
PRABHU LAL
|
00604
|
BARB0BRGBXX
|
500
|
500
|
Processed
|
26/05/2023
|
|
1877969033
|
|
PRABHU LAL S/O AMAR LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
6
|
KISHANGANJ
|
RJ-273100412003901502/2269416-A
(रेलावन)
|
2731004000NRG23300320230801824
|
01/04/2023
|
RAMSIYA BAI
|
2731004WL027702
|
RAMSIYA BAI
|
00604
|
BARB0BRGBXX
|
300
|
300
|
Processed
|
26/05/2023
|
|
1877969039
|
|
RAMSIYA BAI W/O RAMSHAVROOP
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
7
|
KISHANGANJ
|
RJ-273100412003901502/2269426-A
(रेलावन)
|
2731004000NRG23300320230801825
|
01/04/2023
|
MALTI BAI
|
2731004WL027702
|
MALTI BAI
|
00604
|
BARB0BRGBXX
|
400
|
400
|
Processed
|
26/05/2023
|
|
1877969034
|
|
MALTI BAI W/O KAILASH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
8
|
KISHANGANJ
|
RJ-273100412003901502/2269427
(रेलावन)
|
2731004000NRG23300320230801826
|
01/04/2023
|
LADO BAI
|
2731004WL027702
|
LADO BAI
|
00604
|
BARB0BRGBXX
|
400
|
400
|
Processed
|
26/05/2023
|
|
1877969036
|
|
LADO BAI W/O RAMPRASAD
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
9
|
KISHANGANJ
|
RJ-273100412003901502/2269428
(रेलावन)
|
2731004000NRG23300320230801827
|
01/04/2023
|
JAGDISH
|
2731004WL027702
|
JAGDISH
|
00604
|
BARB0BRGBXX
|
500
|
500
|
Processed
|
26/05/2023
|
|
1877969049
|
|
JAGDISH S/O MOTI LAL SHARIYA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
10
|
KISHANGANJ
|
RJ-273100412003901502/2269428
(रेलावन)
|
2731004000NRG23300320230801828
|
01/04/2023
|
RAMPYARI
|
2731004WL027702
|
RAMPYARI
|
00604
|
BARB0BRGBXX
|
500
|
500
|
Processed
|
26/05/2023
|
|
1877969028
|
|
RAMPYARI W/O JAGDISH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
11
|
KISHANGANJ
|
RJ-273100412003901502/2269429-B
(रेलावन)
|
2731004000NRG23300320230801829
|
01/04/2023
|
sunita bai
|
2731004WL027702
|
sunita bai
|
00604
|
BARB0BRGBXX
|
600
|
600
|
Processed
|
26/05/2023
|
|
1877969075
|
|
SUNITA BAI W/O NARENDRA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
12
|
KISHANGANJ
|
RJ-273100412003901502/2269433-A
(रेलावन)
|
2731004000NRG23300320230801831
|
01/04/2023
|
FULI BAI
|
2731004WL027702
|
FULI BAI
|
00604
|
BARB0BRGBXX
|
400
|
400
|
Processed
|
26/05/2023
|
|
1877969035
|
|
FULI BAI W/O RAMBHROSH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
13
|
KISHANGANJ
|
RJ-273100412003901502/2269433-A
(रेलावन)
|
2731004000NRG23300320230801830
|
01/04/2023
|
RAMBHROSH
|
2731004WL027702
|
RAMBHROSH
|
00604
|
BARB0BRGBXX
|
500
|
500
|
Processed
|
26/05/2023
|
|
1877969040
|
|
RAMBHROSH S/O BAJRANG LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
14
|
KISHANGANJ
|
RJ-273100412003901502/2269436-A
(रेलावन)
|
2731004000NRG23300320230801832
|
01/04/2023
|
KAILASHI BAI
|
2731004WL027702
|
KAILASHI BAI
|
00604
|
BARB0BRGBXX
|
400
|
400
|
Processed
|
26/05/2023
|
|
1877969014
|
|
KAILASHI BAI & (W/O) DHANNALAL SAHARIYA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
15
|
KISHANGANJ
|
RJ-273100412003901502/2277803
(रेलावन)
|
2731004000NRG23300320230801894
|
01/04/2023
|
KASTURA
|
2731004WL027703
|
KASTURA
|
00604
|
BARB0BRGBXX
|
300
|
300
|
Processed
|
26/05/2023
|
|
1877969038
|
|
KASTURA S/O AANDI LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
16
|
KISHANGANJ
|
RJ-273100412003901502/2277803
(रेलावन)
|
2731004000NRG23300320230801895
|
01/04/2023
|
KELA BAI
|
2731004WL027703
|
KELA BAI
|
00604
|
BARB0BRGBXX
|
300
|
300
|
Processed
|
26/05/2023
|
|
1877969045
|
|
KELA BAI W/O KASTURA SAHRIYA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
17
|
KISHANGANJ
|
RJ-273100412003901502/2287841
(रेलावन)
|
2731004000NRG23300320230801833
|
01/04/2023
|
SARUPI BAI
|
2731004WL027702
|
SARUPI BAI
|
00604
|
BARB0BRGBXX
|
400
|
400
|
Processed
|
26/05/2023
|
|
1877969027
|
|
SARUPI BAI W/O KESHRI LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
18
|
KISHANGANJ
|
RJ-273100412003901502/2287844-B
(रेलावन)
|
2731004000NRG23300320230801896
|
01/04/2023
|
LAXMAN
|
2731004WL027703
|
LAXMAN
|
00604
|
BARB0BRGBXX
|
300
|
300
|
Processed
|
26/05/2023
|
|
1877969061
|
|
Mr. LAXMAN S/O MANGI LAL SAHARIYA
|
CENTRAL BANK OF INDIA(607115)
|
|
19
|
KISHANGANJ
|
RJ-273100412003901502/2287844-B
(रेलावन)
|
2731004000NRG23300320230801897
|
01/04/2023
|
NARMDA BAI
|
2731004WL027703
|
NARMDA BAI
|
00604
|
BARB0BRGBXX
|
300
|
300
|
Processed
|
26/05/2023
|
|
1877969062
|
|
Miss. NARBDI BAI W/O LAXMAN SAHRIYA
|
CENTRAL BANK OF INDIA(607115)
|
|
20
|
KISHANGANJ
|
RJ-273100412003901502/53135990
(रेलावन)
|
2731004000NRG23300320230801835
|
01/04/2023
|
SEEMA BAI
|
2731004WL027702
|
SEEMA BAI
|
00604
|
BARB0BRGBXX
|
400
|
400
|
Processed
|
26/05/2023
|
|
1877969091
|
|
SEEMA BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
21
|
KISHANGANJ
|
RJ-273100412003901502/53135990
(रेलावन)
|
2731004000NRG23300320230801834
|
01/04/2023
|
VEER SINGH
|
2731004WL027702
|
VEER SINGH
|
00604
|
BARB0BRGBXX
|
400
|
400
|
Processed
|
26/05/2023
|
|
1877969065
|
|
VEER SINGH & SEEMA SAHRIYA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
22
|
KISHANGANJ
|
RJ-273100412003901502/53135996
(रेलावन)
|
2731004000NRG23300320230801836
|
01/04/2023
|
HARI PRASAD
|
2731004WL027702
|
HARI PRASAD
|
00604
|
BARB0BRGBXX
|
200
|
200
|
Processed
|
26/05/2023
|
|
1877969063
|
|
URMILA (W/O) & HARI PRASAD SAHARIYA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
23
|
KISHANGANJ
|
RJ-273100412003901600/2136201
(रेलावन)
|
2731004000NRG23300320230801837
|
01/04/2023
|
GEETA BAI
|
2731004WL027702
|
GEETA BAI
|
00604
|
BARB0BRGBXX
|
400
|
400
|
Processed
|
26/05/2023
|
|
1877969021
|
|
GEETA BAI WO BABU LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
24
|
KISHANGANJ
|
RJ-273100412003901600/2136202-B
(रेलावन)
|
2731004000NRG23300320230801838
|
01/04/2023
|
mamta bai
|
2731004WL027702
|
mamta bai
|
00604
|
BARB0BRGBXX
|
600
|
600
|
Processed
|
26/05/2023
|
|
1877969089
|
|
MAMTA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
25
|
KISHANGANJ
|
RJ-273100412003901600/2136205-C
(रेलावन)
|
2731004000NRG23300320230801840
|
01/04/2023
|
nati bai
|
2731004WL027702
|
nati bai
|
00604
|
BARB0BRGBXX
|
400
|
400
|
Processed
|
26/05/2023
|
|
1877969060
|
|
NATI BAI WO RAMCHARAN BAIRWA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
26
|
KISHANGANJ
|
RJ-273100412003901600/2136205-C
(रेलावन)
|
2731004000NRG23300320230801839
|
01/04/2023
|
ramcharan
|
2731004WL027702
|
ramcharan
|
00604
|
BARB0BRGBXX
|
400
|
400
|
Processed
|
26/05/2023
|
|
1877969018
|
|
RAM CHARAN S/O SITARAM
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
27
|
KISHANGANJ
|
RJ-273100412003901600/2136207
(रेलावन)
|
2731004000NRG23300320230801842
|
01/04/2023
|
VIDHYA BAI
|
2731004WL027702
|
VIDHYA BAI
|
00604
|
BARB0BRGBXX
|
400
|
400
|
Processed
|
26/05/2023
|
|
1877969050
|
|
VIDHYA BAI W/O BANSHI LAL BERVA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
28
|
KISHANGANJ
|
RJ-273100412003901600/2136210
(रेलावन)
|
2731004000NRG23300320230801844
|
01/04/2023
|
DHARAMRAJ
|
2731004WL027702
|
DHARAMRAJ
|
00604
|
BARB0BRGBXX
|
600
|
600
|
Processed
|
26/05/2023
|
|
1877969043
|
|
DHARAM RAJ S/O KEDAR LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
29
|
KISHANGANJ
|
RJ-273100412003901600/2136218
(रेलावन)
|
2731004000NRG23300320230801845
|
01/04/2023
|
mangi bai
|
2731004WL027702
|
mangi bai
|
00604
|
BARB0BRGBXX
|
600
|
600
|
Processed
|
26/05/2023
|
|
1877969053
|
|
MANGI BAI
|
PUNJAB NATIONAL BANK(508568)
|
|
30
|
KISHANGANJ
|
RJ-273100412003901600/2136220
(रेलावन)
|
2731004000NRG23300320230801902
|
01/04/2023
|
SITA RAM
|
2731004WL027703
|
SITA RAM
|
00604
|
BARB0BRGBXX
|
300
|
300
|
Processed
|
26/05/2023
|
|
1877969047
|
|
SITA RAM S/O DHANNA LAL MEENA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
31
|
KISHANGANJ
|
RJ-273100412003901600/2136239
(रेलावन)
|
2731004000NRG23300320230801846
|
01/04/2023
|
BAJRANG LAL
|
2731004WL027702
|
BAJRANG LAL
|
00604
|
BARB0BRGBXX
|
600
|
600
|
Processed
|
26/05/2023
|
|
1877969030
|
|
BAJRANG LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
32
|
KISHANGANJ
|
RJ-273100412003901600/2136239
(रेलावन)
|
2731004000NRG23300320230801847
|
01/04/2023
|
NATI BAI
|
2731004WL027702
|
NATI BAI
|
00604
|
BARB0BRGBXX
|
600
|
600
|
Processed
|
26/05/2023
|
|
1877969077
|
|
NATI BAI WO BHAJRANG LAL MEENA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
33
|
KISHANGANJ
|
RJ-273100412003901600/2136241
(रेलावन)
|
2731004000NRG23300320230801904
|
01/04/2023
|
ramsiya bai
|
2731004WL027703
|
ramsiya bai
|
00604
|
BARB0BRGBXX
|
300
|
300
|
Processed
|
26/05/2023
|
|
1877969087
|
|
RAMSIYA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
34
|
KISHANGANJ
|
RJ-273100412003901600/2136243
(रेलावन)
|
2731004000NRG23300320230801848
|
01/04/2023
|
KANTI BAI
|
2731004WL027702
|
KANTI BAI
|
00604
|
BARB0BRGBXX
|
500
|
500
|
Processed
|
26/05/2023
|
|
1877969051
|
|
MRS KANTI BAI SHARMA
|
STATE BANK OF INDIA(508548)
|
|
35
|
KISHANGANJ
|
RJ-273100412003901600/2136243
(रेलावन)
|
2731004000NRG23300320230801849
|
01/04/2023
|
RAJENDRA KUMAR
|
2731004WL027702
|
RAJENDRA KUMAR
|
00604
|
BARB0BRGBXX
|
500
|
500
|
Processed
|
26/05/2023
|
|
1877969092
|
|
RAJENDRA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
36
|
KISHANGANJ
|
RJ-273100412003901600/2136244
(रेलावन)
|
2731004000NRG23300320230801905
|
01/04/2023
|
DUDHARAM
|
2731004WL027703
|
DUDHARAM
|
00604
|
BARB0BRGBXX
|
300
|
300
|
Processed
|
26/05/2023
|
|
1877969029
|
|
DUDHA RAM SO KANHAIYA LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
37
|
KISHANGANJ
|
RJ-273100412003901600/2136246
(रेलावन)
|
2731004000NRG23300320230801850
|
01/04/2023
|
KALA BAI
|
2731004WL027702
|
KALA BAI
|
00604
|
BARB0BRGBXX
|
300
|
300
|
Processed
|
26/05/2023
|
|
1877969054
|
|
KALA BAI DO KALYAN MEENA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
38
|
KISHANGANJ
|
RJ-273100412003901600/2136247
(रेलावन)
|
2731004000NRG23300320230801907
|
01/04/2023
|
asha bai
|
2731004WL027703
|
asha bai
|
00604
|
BARB0BRGBXX
|
300
|
300
|
Processed
|
26/05/2023
|
|
1877969076
|
|
AASHA BAI WO CHAINTA RAM PRAJAPAT
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
39
|
KISHANGANJ
|
RJ-273100412003901600/2141301
(रेलावन)
|
2731004000NRG23300320230801851
|
01/04/2023
|
BHOOLI BAI
|
2731004WL027702
|
BHOOLI BAI
|
00604
|
BARB0BRGBXX
|
600
|
600
|
Processed
|
26/05/2023
|
|
1877969046
|
|
BHOOLI BAI W/O CHAGAN LAL BAIRWA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
40
|
KISHANGANJ
|
RJ-273100412003901600/2141302
(रेलावन)
|
2731004000NRG23300320230801852
|
01/04/2023
|
RAM BABU
|
2731004WL027702
|
RAM BABU
|
00604
|
BARB0BRGBXX
|
600
|
600
|
Processed
|
26/05/2023
|
|
1877969024
|
|
RAM BABU S/O RAM NARAYAN
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
41
|
KISHANGANJ
|
RJ-273100412003901600/2141305-A
(रेलावन)
|
2731004000NRG23300320230801854
|
01/04/2023
|
BINTOSH BAI
|
2731004WL027702
|
BINTOSH BAI
|
00604
|
BARB0BRGBXX
|
400
|
400
|
Processed
|
26/05/2023
|
|
1877969044
|
|
BINTOSH BAI W/O DHANRAJ
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
42
|
KISHANGANJ
|
RJ-273100412003901600/2269309-C
(रेलावन)
|
2731004000NRG23300320230801856
|
01/04/2023
|
NANDLAL
|
2731004WL027702
|
NANDLAL
|
00604
|
BARB0BRGBXX
|
500
|
500
|
Processed
|
26/05/2023
|
|
1877969058
|
|
NANDLAL S/O MATHURALAL SAHARIYA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
43
|
KISHANGANJ
|
RJ-273100412003901600/2269309-C
(रेलावन)
|
2731004000NRG23300320230801857
|
01/04/2023
|
NATI BAI
|
2731004WL027702
|
NATI BAI
|
00604
|
BARB0BRGBXX
|
600
|
600
|
Processed
|
26/05/2023
|
|
1877969059
|
|
NATI BAI WO NANDLAL SAHARIYA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
44
|
KISHANGANJ
|
RJ-273100412003901600/2269309a
(रेलावन)
|
2731004000NRG23300320230801859
|
01/04/2023
|
HENRAJ
|
2731004WL027702
|
HENRAJ
|
00604
|
BARB0BRGBXX
|
600
|
600
|
Processed
|
26/05/2023
|
|
1877969025
|
|
HEMRAJ SO KISHANLAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
45
|
KISHANGANJ
|
RJ-273100412003901600/2269310
(रेलावन)
|
2731004000NRG23300320230801909
|
01/04/2023
|
rampyari bai
|
2731004WL027703
|
rampyari bai
|
00604
|
BARB0BRGBXX
|
300
|
300
|
Processed
|
26/05/2023
|
|
1877969032
|
|
RAMPYARI BAI W/O VIJAY LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
46
|
KISHANGANJ
|
RJ-273100412003901600/2269321-A
(रेलावन)
|
2731004000NRG23300320230801860
|
01/04/2023
|
govind
|
2731004WL027702
|
govind
|
00604
|
BARB0BRGBXX
|
600
|
600
|
Processed
|
26/05/2023
|
|
1877969068
|
|
GOVIND SEHRIYA S/O LADDU LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
47
|
KISHANGANJ
|
RJ-273100412003901600/2269326-A
(रेलावन)
|
2731004000NRG23300320230801911
|
01/04/2023
|
OM PRAKASH
|
2731004WL027703
|
OM PRAKASH
|
00604
|
BARB0BRGBXX
|
300
|
300
|
Processed
|
26/05/2023
|
|
1877969020
|
|
OM PRAKASH S/O RADHE LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
48
|
KISHANGANJ
|
RJ-273100412003901600/2269328
(रेलावन)
|
2731004000NRG23300320230801861
|
01/04/2023
|
ARJUN
|
2731004WL027702
|
ARJUN
|
00604
|
BARB0BRGBXX
|
500
|
500
|
Processed
|
26/05/2023
|
|
1877969019
|
|
ARJUN S/O GYARSHI RAM
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
49
|
KISHANGANJ
|
RJ-273100412003901600/2269329
(रेलावन)
|
2731004000NRG23300320230801863
|
01/04/2023
|
CHAYNA BAI
|
2731004WL027702
|
CHAYNA BAI
|
00604
|
BARB0BRGBXX
|
500
|
500
|
Processed
|
26/05/2023
|
|
1877969031
|
|
CHAYNA BAI W/O BABU LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
50
|
KISHANGANJ
|
RJ-273100412003901700/2129199-A
(रेलावन)
|
2731004000NRG23300320230801913
|
01/04/2023
|
SATYANARAYAN
|
2731004WL027703
|
SATYANARAYAN
|
00604
|
BARB0BRGBXX
|
300
|
300
|
Processed
|
26/05/2023
|
|
1877969022
|
|
SATYANARAYAN S/O BAJRANG LAL MEENA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
51
|
KISHANGANJ
|
RJ-273100412003901700/2129199-B
(रेलावन)
|
2731004000NRG23300320230801914
|
01/04/2023
|
kamlesh meena
|
2731004WL027703
|
kamlesh meena
|
00604
|
BARB0BRGBXX
|
300
|
300
|
Processed
|
26/05/2023
|
|
1877969081
|
|
KAMALESH MEENA S/O SATYANARAYAN
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
52
|
KISHANGANJ
|
RJ-273100412003901700/2129199-B
(रेलावन)
|
2731004000NRG23300320230801915
|
01/04/2023
|
radhika bai
|
2731004WL027703
|
radhika bai
|
00604
|
BARB0BRGBXX
|
300
|
300
|
Processed
|
26/05/2023
|
|
1877969080
|
|
RADHIKA BAI W/O KAMALESH MEENA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
53
|
KISHANGANJ
|
RJ-273100412003901700/2136194
(रेलावन)
|
2731004000NRG23300320230801917
|
01/04/2023
|
CHHITAR LAL
|
2731004WL027703
|
CHHITAR LAL
|
00604
|
BARB0BRGBXX
|
300
|
300
|
Processed
|
26/05/2023
|
|
1877969042
|
|
CHHITAR LAL SO AMAR LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
54
|
KISHANGANJ
|
RJ-273100412003901700/2136194
(रेलावन)
|
2731004000NRG23300320230801916
|
01/04/2023
|
urmila bai
|
2731004WL027703
|
urmila bai
|
00604
|
BARB0BRGBXX
|
300
|
300
|
Processed
|
26/05/2023
|
|
1877969088
|
|
MR CHHITER LAL MALI MALI
|
STATE BANK OF INDIA(508548)
|
|
55
|
KISHANGANJ
|
RJ-273100412003901700/2136196
(रेलावन)
|
2731004000NRG23300320230801866
|
01/04/2023
|
KANTI BAI
|
2731004WL027702
|
KANTI BAI
|
00604
|
BARB0BRGBXX
|
700
|
700
|
Processed
|
26/05/2023
|
|
1877969017
|
|
KANTI BAI W/O DHANNA LAL MEENA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
56
|
KISHANGANJ
|
RJ-273100412003901700/2136196
(रेलावन)
|
2731004000NRG23300320230801918
|
01/04/2023
|
praveen
|
2731004WL027703
|
praveen
|
00604
|
BARB0BRGBXX
|
300
|
300
|
Processed
|
26/05/2023
|
|
1877969086
|
|
PRAVEEN MEENA S/O DHANNA LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
57
|
KISHANGANJ
|
RJ-273100412003901700/2136199-A
(रेलावन)
|
2731004000NRG23300320230801919
|
01/04/2023
|
manjeet
|
2731004WL027703
|
manjeet
|
00604
|
BARB0BRGBXX
|
300
|
300
|
Processed
|
26/05/2023
|
|
1877969057
|
|
MANJEET S/O DEVILAL MEENA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
58
|
KISHANGANJ
|
RJ-273100412003901700/2136199-A
(रेलावन)
|
2731004000NRG23300320230801920
|
01/04/2023
|
rena bai
|
2731004WL027703
|
rena bai
|
00604
|
BARB0BRGBXX
|
300
|
300
|
Processed
|
26/05/2023
|
|
1877969064
|
|
RENA BAI WO MANJEET MEENA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
59
|
KISHANGANJ
|
RJ-273100412003901700/2136265-A
(रेलावन)
|
2731004000NRG23300320230801867
|
01/04/2023
|
koshlya sen
|
2731004WL027702
|
koshlya sen
|
00604
|
BARB0BRGBXX
|
200
|
200
|
Processed
|
26/05/2023
|
|
1877969093
|
|
KOSHLYA SEN W/O PRADIP KUMAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
60
|
KISHANGANJ
|
RJ-273100412003901700/2136276
(रेलावन)
|
2731004000NRG23300320230801868
|
01/04/2023
|
TASVEER BAI
|
2731004WL027702
|
TASVEER BAI
|
00604
|
BARB0BRGBXX
|
300
|
300
|
Processed
|
26/05/2023
|
|
1877969056
|
|
TASVEER WO MEGHRAJ
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
61
|
KISHANGANJ
|
RJ-273100412003901700/2141702
(रेलावन)
|
2731004000NRG23300320230801921
|
01/04/2023
|
chanya bai
|
2731004WL027703
|
chanya bai
|
00604
|
BARB0BRGBXX
|
300
|
300
|
Processed
|
26/05/2023
|
|
1877969083
|
|
CHAHNYA BAI W/O RAM BHAROS
|
PUNJAB NATIONAL BANK(508568)
|
|
62
|
KISHANGANJ
|
RJ-273100412003901700/2141702
(रेलावन)
|
2731004000NRG23300320230801870
|
01/04/2023
|
shalu
|
2731004WL027702
|
shalu
|
00604
|
BARB0BRGBXX
|
500
|
500
|
Processed
|
26/05/2023
|
|
1877969066
|
|
SHALU SUMAN DO RAM BHAROSH SUMAN
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
63
|
KISHANGANJ
|
RJ-273100412003901700/2141702
(रेलावन)
|
2731004000NRG23300320230801869
|
01/04/2023
|
vikram
|
2731004WL027702
|
vikram
|
00604
|
BARB0BRGBXX
|
500
|
500
|
Processed
|
26/05/2023
|
|
1877969067
|
|
VIKRAM SUMAN S/O RAM BAROSH SUMAN
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
64
|
KISHANGANJ
|
RJ-273100412003901700/2141705-A
(रेलावन)
|
2731004000NRG23300320230801872
|
01/04/2023
|
rukmani bai
|
2731004WL027702
|
rukmani bai
|
00604
|
BARB0BRGBXX
|
500
|
500
|
Processed
|
26/05/2023
|
|
1877969073
|
|
RUKMANI BAI W/O DEVMITRA SUMAN
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
65
|
KISHANGANJ
|
RJ-273100412003901700/2141717
(रेलावन)
|
2731004000NRG23300320230801922
|
01/04/2023
|
BALRAM
|
2731004WL027703
|
BALRAM
|
00604
|
BARB0BRGBXX
|
300
|
300
|
Processed
|
26/05/2023
|
|
1877969078
|
|
BALRAM S/O LAXMAN SUMAN
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
66
|
KISHANGANJ
|
RJ-273100412003901700/2141740
(रेलावन)
|
2731004000NRG23300320230801873
|
01/04/2023
|
GORDHAN SUMAN
|
2731004WL027702
|
GORDHAN SUMAN
|
00604
|
BARB0BRGBXX
|
500
|
500
|
Processed
|
26/05/2023
|
|
1877969023
|
|
GORDHAN SUMAN S/O MOHAN LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
67
|
KISHANGANJ
|
RJ-273100412003901700/2141752-A
(रेलावन)
|
2731004000NRG23300320230801876
|
01/04/2023
|
badri bai
|
2731004WL027702
|
badri bai
|
00604
|
BARB0BRGBXX
|
600
|
600
|
Processed
|
26/05/2023
|
|
1877969070
|
|
BADRI BAI W/O MANGI LAL SUMAN
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
68
|
KISHANGANJ
|
RJ-273100412003901700/2141752-A
(रेलावन)
|
2731004000NRG23300320230801875
|
01/04/2023
|
mangi lal
|
2731004WL027702
|
mangi lal
|
00604
|
BARB0BRGBXX
|
500
|
500
|
Processed
|
26/05/2023
|
|
1877969084
|
|
MANGI LAL SUMAN S/O BIRDHI LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
69
|
KISHANGANJ
|
RJ-273100412003901700/2141755-A
(रेलावन)
|
2731004000NRG23300320230801877
|
01/04/2023
|
harishankar
|
2731004WL027702
|
harishankar
|
00604
|
BARB0BRGBXX
|
400
|
400
|
Processed
|
26/05/2023
|
|
1877969085
|
|
MR HARI SHANKAR
|
STATE BANK OF INDIA(508548)
|
|
70
|
KISHANGANJ
|
RJ-273100412003901700/2141765
(रेलावन)
|
2731004000NRG23300320230801879
|
01/04/2023
|
chanda bai
|
2731004WL027702
|
chanda bai
|
00604
|
BARB0BRGBXX
|
600
|
600
|
Processed
|
26/05/2023
|
|
1877969071
|
|
CHANDA BAI YOGI W/O HARISHANKAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
71
|
KISHANGANJ
|
RJ-273100412003901700/2141765
(रेलावन)
|
2731004000NRG23300320230801880
|
01/04/2023
|
sunita yogi
|
2731004WL027702
|
sunita yogi
|
00604
|
BARB0BRGBXX
|
600
|
600
|
Processed
|
26/05/2023
|
|
1877969069
|
|
SUNITA YOGI DO HARISHANKAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
72
|
KISHANGANJ
|
RJ-273100412003901700/2141801
(रेलावन)
|
2731004000NRG23300320230801882
|
01/04/2023
|
KANTIBAI
|
2731004WL027702
|
KANTIBAI
|
00604
|
BARB0BRGBXX
|
600
|
600
|
Processed
|
26/05/2023
|
|
1877969016
|
|
KANTI BAI WO RAMPRAKASH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
73
|
KISHANGANJ
|
RJ-273100412003901700/2141801
(रेलावन)
|
2731004000NRG23300320230801881
|
01/04/2023
|
ramhet
|
2731004WL027702
|
ramhet
|
00604
|
BARB0BRGBXX
|
600
|
600
|
Processed
|
26/05/2023
|
|
1877969052
|
|
RAM HET MEENA S/O SURAJ MAL MEENA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
74
|
KISHANGANJ
|
RJ-273100412003901700/2141839-A
(रेलावन)
|
2731004000NRG23300320230801884
|
01/04/2023
|
REKHA BAI
|
2731004WL027702
|
REKHA BAI
|
00604
|
BARB0BRGBXX
|
500
|
500
|
Processed
|
26/05/2023
|
|
1877969082
|
|
REKHA BAI WO RAMBHAROS
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
75
|
KISHANGANJ
|
RJ-273100412003901700/2141844
(रेलावन)
|
2731004000NRG23300320230801887
|
01/04/2023
|
RAMDHARA
|
2731004WL027702
|
RAMDHARA
|
00604
|
BARB0BRGBXX
|
600
|
600
|
Processed
|
26/05/2023
|
|
1877969072
|
|
RAMDHARA BAI WO RAMESHWAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
76
|
KISHANGANJ
|
RJ-273100412003913700/2136160
(रेलावन)
|
2731004000NRG23300320230801889
|
01/04/2023
|
MUKESH
|
2731004WL027702
|
MUKESH
|
00604
|
BARB0BRGBXX
|
400
|
400
|
Processed
|
26/05/2023
|
|
1877969079
|
|
MUKESH S/O SURAJ MAL BERWA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
77
|
KISHANGANJ
|
RJ-273100412003913700/2136160
(रेलावन)
|
2731004000NRG23300320230801888
|
01/04/2023
|
SURAJMAL
|
2731004WL027702
|
SURAJMAL
|
00604
|
BARB0BRGBXX
|
400
|
400
|
Processed
|
26/05/2023
|
|
1877969074
|
|
SURAJMAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
78
|
KISHANGANJ
|
RJ-273100412003913700/2136162a
(रेलावन)
|
2731004000NRG23300320230801891
|
01/04/2023
|
RAM KARAN
|
2731004WL027702
|
RAM KARAN
|
00604
|
BARB0BRGBXX
|
400
|
400
|
Processed
|
26/05/2023
|
|
1877969026
|
|
RAM KARAN S/O CHATURBUJ
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
79
|
KISHANGANJ
|
RJ-273100412003913700/2136165
(रेलावन)
|
2731004000NRG23300320230801892
|
01/04/2023
|
DROPTI BAI
|
2731004WL027702
|
DROPTI BAI
|
00604
|
BARB0BRGBXX
|
500
|
500
|
Processed
|
26/05/2023
|
|
1877969041
|
|
DROPTI BAI W/O RAMSWAROOP
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
80
|
KISHANGANJ
|
RJ-273100412003913700/2136184
(रेलावन)
|
2731004000NRG23300320230801893
|
01/04/2023
|
DROPTI BAI
|
2731004WL027702
|
DROPTI BAI
|
00604
|
BARB0BRGBXX
|
500
|
500
|
Processed
|
26/05/2023
|
|
1877969055
|
|
DROPTI BAI W/O BABU LAL BAIRWA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
34700
|
34700
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
35300
|
35300
|
|
|
|
|
|
|
|