|
S.No
|
Block Name
|
Job Card No.
(Panchayat Name)
|
Reference No.
|
Transaction Date
|
Applicant Name
|
Wagelist No.
|
Name of Primary Account Holder
|
Bank Code
|
IFSC code
|
Amount to be credited (In Rs.)
|
Credit Amount(In Rs.)
|
Status
|
Processed Date
|
Bank To co-operative/postoffice
Processed Date
|
UTR No.
|
Rejection Reason
|
Paid in account of
(in case of ABP)
|
Paid in Bank
(in case of ABP)
|
|
1
|
KISHANGANJ
|
RJ-273100411903905000/2135091-B
(रानीबडौद)
|
2731004000NRG24200920230312430
|
20/09/2023
|
Sabu bai
|
2731004WL007421
|
Sabu bai
|
00415
|
SBIN0031256
|
1568
|
1568
|
Processed
|
23/09/2023
|
|
5835816931
|
|
MRS SABU BAI
|
STATE BANK OF INDIA(508548)
|
|
2
|
KISHANGANJ
|
RJ-273100411903905000/2135176
(रानीबडौद)
|
2731004000NRG24200920230312434
|
20/09/2023
|
SHANTHI BAI
|
2731004WL007421
|
SHANTHI BAI
|
00415
|
SBIN0031256
|
1624
|
1624
|
Processed
|
23/09/2023
|
|
5835816950
|
|
MRS SHANTI BAI
|
STATE BANK OF INDIA(508548)
|
|
3
|
KISHANGANJ
|
RJ-273100411903905000/53137088
(रानीबडौद)
|
2731004000NRG24200920230312457
|
20/09/2023
|
Mena
|
2731004WL007421
|
Mena
|
00415
|
SBIN0031256
|
1170
|
1170
|
Processed
|
23/09/2023
|
|
5835816932
|
|
MRS MEENA SAHARIYA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4362
|
4362
|
|
|
|
|
|
|
|
|
4
|
KISHANGANJ
|
RJ-273100411903904700/2134803
(रानीबडौद)
|
2731004000NRG24200920230312462
|
20/09/2023
|
KALLU LAL
|
2731004WL007423
|
KALLU LAL
|
00604
|
BARB0BRGBXX
|
1616
|
1616
|
Processed
|
23/09/2023
|
|
5835816901
|
|
KALLU LAL S/O DULLI CHAND (MISAI)
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
5
|
KISHANGANJ
|
RJ-273100411903904700/2134817-A
(रानीबडौद)
|
2731004000NRG24200920230312463
|
20/09/2023
|
NARESH
|
2731004WL007423
|
NARESH
|
00604
|
BARB0BRGBXX
|
606
|
606
|
Processed
|
23/09/2023
|
|
5835816920
|
|
MASTER NARESH SAHARIYA
|
STATE BANK OF INDIA(508548)
|
|
6
|
KISHANGANJ
|
RJ-273100411903904700/2134822-B
(रानीबडौद)
|
2731004000NRG24200920230312464
|
20/09/2023
|
DAYARAM
|
2731004WL007423
|
DAYARAM
|
00604
|
BARB0BRGBXX
|
1603
|
1603
|
Processed
|
23/09/2023
|
|
5835816917
|
|
DAYARAM SO RAMBHAROSH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
7
|
KISHANGANJ
|
RJ-273100411903904700/2134827
(रानीबडौद)
|
2731004000NRG24200920230312465
|
20/09/2023
|
JAGDISH
|
2731004WL007423
|
JAGDISH
|
00604
|
BARB0BRGBXX
|
1212
|
1212
|
Processed
|
23/09/2023
|
|
5835816880
|
|
JAGDISH BAIRWA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
8
|
KISHANGANJ
|
RJ-273100411903904700/2134830
(रानीबडौद)
|
2731004000NRG24200920230312466
|
20/09/2023
|
DHAN RAJ
|
2731004WL007423
|
DHAN RAJ
|
00604
|
BARB0BRGBXX
|
2020
|
2020
|
Processed
|
23/09/2023
|
|
5835816949
|
|
DHANRAJ
|
BANK OF BARODA(606985)
|
|
9
|
KISHANGANJ
|
RJ-273100411903904700/2134831-A
(रानीबडौद)
|
2731004000NRG24200920230312467
|
20/09/2023
|
Nirmal
|
2731004WL007423
|
Nirmal
|
00604
|
BARB0BRGBXX
|
1832
|
1832
|
Processed
|
23/09/2023
|
|
5835816928
|
|
NIRMAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
10
|
KISHANGANJ
|
RJ-273100411903904700/2134833
(रानीबडौद)
|
2731004000NRG24200920230312468
|
20/09/2023
|
RAM KUNWAR
|
2731004WL007423
|
RAM KUNWAR
|
00604
|
BARB0BRGBXX
|
1414
|
1414
|
Processed
|
23/09/2023
|
|
5835816947
|
|
RAMKUNVAR SO NAND LAL BAIRWA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
11
|
KISHANGANJ
|
RJ-273100411903904700/2134839
(रानीबडौद)
|
2731004000NRG24200920230312469
|
20/09/2023
|
PRAMANAND
|
2731004WL007423
|
PRAMANAND
|
00604
|
BARB0BRGBXX
|
2061
|
2061
|
Processed
|
23/09/2023
|
|
5835816925
|
|
PARMANAND SO HJARILAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
12
|
KISHANGANJ
|
RJ-273100411903904700/2134840
(रानीबडौद)
|
2731004000NRG24200920230312470
|
20/09/2023
|
BHAGWAN
|
2731004WL007423
|
BHAGWAN
|
00604
|
BARB0BRGBXX
|
1818
|
1818
|
Processed
|
23/09/2023
|
|
5835816919
|
|
BHAGWAN BAIRWA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
13
|
KISHANGANJ
|
RJ-273100411903904700/2135329
(रानीबडौद)
|
2731004000NRG24200920230312471
|
20/09/2023
|
BHOJRAJ
|
2731004WL007423
|
BHOJRAJ
|
00604
|
BARB0BRGBXX
|
404
|
404
|
Processed
|
23/09/2023
|
|
5835816900
|
|
BHOJ RAJ GUJAR S/O SHANKAR LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
14
|
KISHANGANJ
|
RJ-273100411903904700/2135339-C
(रानीबडौद)
|
2731004000NRG24200920230312472
|
20/09/2023
|
SUNIL
|
2731004WL007423
|
SUNIL
|
00604
|
BARB0BRGBXX
|
404
|
404
|
Processed
|
23/09/2023
|
|
5835816936
|
|
SUNIL KUMAR S/O SURAJ MAL SHARMA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
15
|
KISHANGANJ
|
RJ-273100411903904700/2135377-A
(रानीबडौद)
|
2731004000NRG24200920230312473
|
20/09/2023
|
SANDEEP
|
2731004WL007423
|
SANDEEP
|
00604
|
BARB0BRGBXX
|
2020
|
2020
|
Processed
|
23/09/2023
|
|
5835816933
|
|
MR SANDIP PANKAJ
|
STATE BANK OF INDIA(508548)
|
|
16
|
KISHANGANJ
|
RJ-273100411903904700/2135383-A
(रानीबडौद)
|
2731004000NRG24200920230312474
|
20/09/2023
|
MUKESH
|
2731004WL007423
|
MUKESH
|
00604
|
BARB0BRGBXX
|
1603
|
1603
|
Processed
|
23/09/2023
|
|
5835816898
|
|
MUKESH KUMAR REDAS SO MURARI LAL REDAS
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
17
|
KISHANGANJ
|
RJ-273100411903904700/2135393
(रानीबडौद)
|
2731004000NRG24200920230312475
|
20/09/2023
|
JAG MOHAN
|
2731004WL007423
|
JAG MOHAN
|
00604
|
BARB0BRGBXX
|
1832
|
1832
|
Processed
|
23/09/2023
|
|
5835816948
|
|
JAGMOHAN BAIRWA SO RA,KALYAN BAIRWA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
18
|
KISHANGANJ
|
RJ-273100411903904700/53135611-B
(रानीबडौद)
|
2731004000NRG24200920230312476
|
20/09/2023
|
Deepak Bairwa
|
2731004WL007423
|
Deepak Bairwa
|
00604
|
BARB0BRGBXX
|
2020
|
2020
|
Processed
|
23/09/2023
|
|
5835816930
|
|
MR DEEPAK BAIRAWA
|
STATE BANK OF INDIA(508548)
|
|
19
|
KISHANGANJ
|
RJ-273100411903904700/53135611-B
(रानीबडौद)
|
2731004000NRG24200920230312477
|
20/09/2023
|
Krashna
|
2731004WL007423
|
Krashna
|
00604
|
BARB0BRGBXX
|
1818
|
1818
|
Processed
|
23/09/2023
|
|
5835816929
|
|
MISS KRISHANA BAIRWA
|
STATE BANK OF INDIA(508548)
|
|
20
|
KISHANGANJ
|
RJ-273100411903904700/53135674
(रानीबडौद)
|
2731004000NRG24200920230312478
|
20/09/2023
|
GAJANAND
|
2731004WL007423
|
GAJANAND
|
00604
|
BARB0BRGBXX
|
2020
|
2020
|
Processed
|
23/09/2023
|
|
5835816881
|
|
GAJANAND S/O RANG LAL SAHARIYA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
21
|
KISHANGANJ
|
RJ-273100411903904700/53135688
(रानीबडौद)
|
2731004000NRG24200920230312479
|
20/09/2023
|
Kavita
|
2731004WL007423
|
Kavita
|
00604
|
BARB0BRGBXX
|
1414
|
1414
|
Processed
|
23/09/2023
|
|
5835816927
|
|
KAVITA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
22
|
KISHANGANJ
|
RJ-273100411903905000/2135053
(रानीबडौद)
|
2731004000NRG24200920230312405
|
20/09/2023
|
AMARLAL
|
2731004WL007421
|
AMARLAL
|
00604
|
BARB0BRGBXX
|
1365
|
1365
|
Processed
|
23/09/2023
|
|
5835816888
|
|
AMARLAL S/O BADRI LALSAHRIYA[EKL]
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
23
|
KISHANGANJ
|
RJ-273100411903905000/2135055
(रानीबडौद)
|
2731004000NRG24200920230312406
|
20/09/2023
|
GAJANAD
|
2731004WL007421
|
GAJANAD
|
00604
|
BARB0BRGBXX
|
1773
|
1773
|
Processed
|
23/09/2023
|
|
5835816885
|
|
GAJANAND SAHARIYA SO GHASILAL SAHARIYA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
24
|
KISHANGANJ
|
RJ-273100411903905000/2135055
(रानीबडौद)
|
2731004000NRG24200920230312407
|
20/09/2023
|
VIMALA BAI
|
2731004WL007421
|
VIMALA BAI
|
00604
|
BARB0BRGBXX
|
1773
|
1773
|
Processed
|
23/09/2023
|
|
5835816940
|
|
VIMLA BAI WO GAJANAND SAHARIYA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
25
|
KISHANGANJ
|
RJ-273100411903905000/2135061
(रानीबडौद)
|
2731004000NRG24200920230312408
|
20/09/2023
|
REVDI BAI
|
2731004WL007421
|
REVDI BAI
|
00604
|
BARB0BRGBXX
|
788
|
788
|
Processed
|
23/09/2023
|
|
5835816902
|
|
RADVI BAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
26
|
KISHANGANJ
|
RJ-273100411903905000/2135062
(रानीबडौद)
|
2731004000NRG24200920230312409
|
20/09/2023
|
GEETA BAI
|
2731004WL007421
|
GEETA BAI
|
00604
|
BARB0BRGBXX
|
197
|
197
|
Processed
|
23/09/2023
|
|
5835816896
|
|
MRS GEETA BAI
|
STATE BANK OF INDIA(508548)
|
|
27
|
KISHANGANJ
|
RJ-273100411903905000/2135068
(रानीबडौद)
|
2731004000NRG24200920230312410
|
20/09/2023
|
KISHAN LAL
|
2731004WL007421
|
KISHAN LAL
|
00604
|
BARB0BRGBXX
|
1360
|
1360
|
Processed
|
23/09/2023
|
|
5835816891
|
|
KISHAN LAL S/O MOTI LAL SAHRIYA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
28
|
KISHANGANJ
|
RJ-273100411903905000/2135068
(रानीबडौद)
|
2731004000NRG24200920230312411
|
20/09/2023
|
SURJA
|
2731004WL007421
|
SURJA
|
00604
|
BARB0BRGBXX
|
1950
|
1950
|
Processed
|
23/09/2023
|
|
5835816942
|
|
SURJA W/O KISHAN LAL SAHARIYA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
29
|
KISHANGANJ
|
RJ-273100411903905000/2135069
(रानीबडौद)
|
2731004000NRG24200920230312412
|
20/09/2023
|
GEETA BAI
|
2731004WL007421
|
GEETA BAI
|
00604
|
BARB0BRGBXX
|
1950
|
1950
|
Processed
|
23/09/2023
|
|
5835816882
|
|
GEETA BAI WO GIRIRAJ SAHARIYA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
30
|
KISHANGANJ
|
RJ-273100411903905000/2135070
(रानीबडौद)
|
2731004000NRG24200920230312414
|
20/09/2023
|
ANITA BAI
|
2731004WL007421
|
ANITA BAI
|
00604
|
BARB0BRGBXX
|
1970
|
1970
|
Processed
|
23/09/2023
|
|
5835816884
|
|
MRS ANITA BAI
|
STATE BANK OF INDIA(508548)
|
|
31
|
KISHANGANJ
|
RJ-273100411903905000/2135070
(रानीबडौद)
|
2731004000NRG24200920230312413
|
20/09/2023
|
BUDDHI PRAKASH
|
2731004WL007421
|
BUDDHI PRAKASH
|
00604
|
BARB0BRGBXX
|
1970
|
1970
|
Processed
|
23/09/2023
|
|
5835816905
|
|
BUDDHI PRAKASH S/O KISHAN LAL SAHRIYA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
32
|
KISHANGANJ
|
RJ-273100411903905000/2135075-B
(रानीबडौद)
|
2731004000NRG24200920230312415
|
20/09/2023
|
SAVITA BAI
|
2731004WL007421
|
SAVITA BAI
|
00604
|
BARB0BRGBXX
|
390
|
390
|
Processed
|
23/09/2023
|
|
5835816914
|
|
SAVITA BAI SAHARIYA W/O CHHITAR LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
33
|
KISHANGANJ
|
RJ-273100411903905000/2135076
(रानीबडौद)
|
2731004000NRG24200920230312416
|
20/09/2023
|
KAJOD
|
2731004WL007421
|
KAJOD
|
00604
|
BARB0BRGBXX
|
784
|
784
|
Processed
|
23/09/2023
|
|
5835816935
|
|
KAJOD S/O KALLU SAHRIYA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
34
|
KISHANGANJ
|
RJ-273100411903905000/2135076
(रानीबडौद)
|
2731004000NRG24200920230312417
|
20/09/2023
|
SHANTI BAI
|
2731004WL007421
|
SHANTI BAI
|
00604
|
BARB0BRGBXX
|
1568
|
1568
|
Processed
|
23/09/2023
|
|
5835816934
|
|
SHANTI BAI W/O KAJOD SAHRIYA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
35
|
KISHANGANJ
|
RJ-273100411903905000/2135081
(रानीबडौद)
|
2731004000NRG24200920230312418
|
20/09/2023
|
BANSHI LAL
|
2731004WL007421
|
BANSHI LAL
|
00604
|
BARB0BRGBXX
|
1755
|
1755
|
Processed
|
23/09/2023
|
|
5835816937
|
|
BANSHI LAL S/O PURANMAL SHAHRIYA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
36
|
KISHANGANJ
|
RJ-273100411903905000/2135083
(रानीबडौद)
|
2731004000NRG24200920230312420
|
20/09/2023
|
GANSHAYAM
|
2731004WL007421
|
GANSHAYAM
|
00604
|
BARB0BRGBXX
|
1755
|
1755
|
Processed
|
23/09/2023
|
|
5835816899
|
|
GHANSHYAM SO MANGILAL SAHARIYA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
37
|
KISHANGANJ
|
RJ-273100411903905000/2135083
(रानीबडौद)
|
2731004000NRG24200920230312419
|
20/09/2023
|
KAILABAI
|
2731004WL007421
|
KAILABAI
|
00604
|
BARB0BRGBXX
|
1560
|
1560
|
Processed
|
23/09/2023
|
|
5835816946
|
|
KAILABAI W/O GHAN SHYAM SAHRIYA [EKLER
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
38
|
KISHANGANJ
|
RJ-273100411903905000/2135085
(रानीबडौद)
|
2731004000NRG24200920230312421
|
20/09/2023
|
MADHU
|
2731004WL007421
|
MADHU
|
00604
|
BARB0BRGBXX
|
1755
|
1755
|
Processed
|
23/09/2023
|
|
5835816943
|
|
MADHU W/O RAM SINGH SAHARIYA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
39
|
KISHANGANJ
|
RJ-273100411903905000/2135086
(रानीबडौद)
|
2731004000NRG24200920230312422
|
20/09/2023
|
PUSHPA BAI
|
2731004WL007421
|
PUSHPA BAI
|
00604
|
BARB0BRGBXX
|
1950
|
1950
|
Processed
|
23/09/2023
|
|
5835816894
|
|
PUSHPA BAI WO PRAHLAD SAHRIYA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
40
|
KISHANGANJ
|
RJ-273100411903905000/2135087
(रानीबडौद)
|
2731004000NRG24200920230312423
|
20/09/2023
|
DHANNALAL
|
2731004WL007421
|
DHANNALAL
|
00604
|
BARB0BRGBXX
|
1764
|
1764
|
Processed
|
23/09/2023
|
|
5835816889
|
|
MR DHANNA LAL SHAHRIYA
|
STATE BANK OF INDIA(508548)
|
|
41
|
KISHANGANJ
|
RJ-273100411903905000/2135088
(रानीबडौद)
|
2731004000NRG24200920230312425
|
20/09/2023
|
GUDDI
|
2731004WL007421
|
GUDDI
|
00604
|
BARB0BRGBXX
|
1568
|
1568
|
Processed
|
23/09/2023
|
|
5835816913
|
|
GUDDI BAI W/O LATOORLAL SAHRIYA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
42
|
KISHANGANJ
|
RJ-273100411903905000/2135088
(रानीबडौद)
|
2731004000NRG24200920230312424
|
20/09/2023
|
LATOOR LAL
|
2731004WL007421
|
LATOOR LAL
|
00604
|
BARB0BRGBXX
|
1568
|
1568
|
Processed
|
23/09/2023
|
|
5835816893
|
|
LATOOR LAL S/O DHANNA LAL SAHRIYA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
43
|
KISHANGANJ
|
RJ-273100411903905000/2135090
(रानीबडौद)
|
2731004000NRG24200920230312427
|
20/09/2023
|
CHOTA
|
2731004WL007421
|
CHOTA
|
00604
|
BARB0BRGBXX
|
1560
|
1560
|
Processed
|
23/09/2023
|
|
5835816895
|
|
CHOTA W/O RAJU SAHRIYA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
44
|
KISHANGANJ
|
RJ-273100411903905000/2135090
(रानीबडौद)
|
2731004000NRG24200920230312426
|
20/09/2023
|
RAJU
|
2731004WL007421
|
RAJU
|
00604
|
BARB0BRGBXX
|
1568
|
1568
|
Processed
|
23/09/2023
|
|
5835816945
|
|
RAJU S/O RAM NATH SAHRIYA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
45
|
KISHANGANJ
|
RJ-273100411903905000/2135091
(रानीबडौद)
|
2731004000NRG24200920230312428
|
20/09/2023
|
SONA
|
2731004WL007421
|
SONA
|
00604
|
BARB0BRGBXX
|
1379
|
1379
|
Processed
|
23/09/2023
|
|
5835816890
|
|
SONA W/ORAM SWROOP SAHRIYA [EKL]
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
46
|
KISHANGANJ
|
RJ-273100411903905000/2135091-A
(रानीबडौद)
|
2731004000NRG24200920230312429
|
20/09/2023
|
SHEELA
|
2731004WL007421
|
SHEELA
|
00604
|
BARB0BRGBXX
|
1568
|
1568
|
Processed
|
23/09/2023
|
|
5835816922
|
|
SHILA BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
47
|
KISHANGANJ
|
RJ-273100411903905000/2135092
(रानीबडौद)
|
2731004000NRG24200920230312431
|
20/09/2023
|
CHHITARLAL
|
2731004WL007421
|
CHHITARLAL
|
00604
|
BARB0BRGBXX
|
1568
|
1568
|
Processed
|
23/09/2023
|
|
5835816886
|
|
MR CHITAR LAL
|
STATE BANK OF INDIA(508548)
|
|
48
|
KISHANGANJ
|
RJ-273100411903905000/2135139
(रानीबडौद)
|
2731004000NRG24200920230312432
|
20/09/2023
|
MADAHAN LAL
|
2731004WL007421
|
MADAHAN LAL
|
00604
|
BARB0BRGBXX
|
1950
|
1950
|
Processed
|
23/09/2023
|
|
5835816941
|
|
MADAHAN LAL S/O CHHITER LAL BERWA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
49
|
KISHANGANJ
|
RJ-273100411903905000/2135162
(रानीबडौद)
|
2731004000NRG24200920230312433
|
20/09/2023
|
BABU LAL
|
2731004WL007421
|
BABU LAL
|
00604
|
BARB0BRGBXX
|
195
|
195
|
Processed
|
23/09/2023
|
|
5835816939
|
|
BABU LAL S/O KISHAN LAL BAIRWA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
50
|
KISHANGANJ
|
RJ-273100411903905000/2135182-B
(रानीबडौद)
|
2731004000NRG24200920230312436
|
20/09/2023
|
KOSAR HINA
|
2731004WL007421
|
KOSAR HINA
|
00604
|
BARB0BRGBXX
|
1170
|
1170
|
Processed
|
23/09/2023
|
|
5835816924
|
|
KOSAR HINA
|
BANK OF BARODA(606985)
|
|
51
|
KISHANGANJ
|
RJ-273100411903905000/2135182-B
(रानीबडौद)
|
2731004000NRG24200920230312435
|
20/09/2023
|
PHARUK
|
2731004WL007421
|
PHARUK
|
00604
|
BARB0BRGBXX
|
408
|
408
|
Processed
|
23/09/2023
|
|
5835816921
|
|
PHARUK KHAN
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
52
|
KISHANGANJ
|
RJ-273100411903905000/2135185
(रानीबडौद)
|
2731004000NRG24200920230312437
|
20/09/2023
|
RAMPRASAD
|
2731004WL007421
|
RAMPRASAD
|
00604
|
BARB0BRGBXX
|
1764
|
1764
|
Processed
|
23/09/2023
|
|
5835816903
|
|
RAMPRASAD SAHARIYA SO BANSHILAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
53
|
KISHANGANJ
|
RJ-273100411903905000/2135198
(रानीबडौद)
|
2731004000NRG24200920230312438
|
20/09/2023
|
SHIV SHANKAR
|
2731004WL007421
|
SHIV SHANKAR
|
00604
|
BARB0BRGBXX
|
1365
|
1365
|
Processed
|
23/09/2023
|
|
5835816892
|
|
SHIV SHANKAR S/O PARSHU RAM SAHRIYA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
54
|
KISHANGANJ
|
RJ-273100411903905000/2135199
(रानीबडौद)
|
2731004000NRG24200920230312439
|
20/09/2023
|
CHOTU LAL
|
2731004WL007421
|
CHOTU LAL
|
00604
|
BARB0BRGBXX
|
1568
|
1568
|
Processed
|
23/09/2023
|
|
5835816926
|
|
CHHOTU LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
55
|
KISHANGANJ
|
RJ-273100411903905000/2135199
(रानीबडौद)
|
2731004000NRG24200920230312440
|
20/09/2023
|
JASODA BAI
|
2731004WL007421
|
JASODA BAI
|
00604
|
BARB0BRGBXX
|
1368
|
1368
|
Processed
|
23/09/2023
|
|
5835816897
|
|
JASODA BAI W/O CHOTU LAL SAHRIYA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
56
|
KISHANGANJ
|
RJ-273100411903905000/2135211
(रानीबडौद)
|
2731004000NRG24200920230312441
|
20/09/2023
|
AJODIYA
|
2731004WL007421
|
AJODIYA
|
00604
|
BARB0BRGBXX
|
1170
|
1170
|
Processed
|
23/09/2023
|
|
5835816887
|
|
AJODIYA BAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
57
|
KISHANGANJ
|
RJ-273100411903905000/2135211-A
(रानीबडौद)
|
2731004000NRG24200920230312442
|
20/09/2023
|
REENA BAI
|
2731004WL007421
|
REENA BAI
|
00604
|
BARB0BRGBXX
|
196
|
196
|
Processed
|
23/09/2023
|
|
5835816918
|
|
REENA BAI WO RAJJENDRA KUMAR SAHARIYA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
58
|
KISHANGANJ
|
RJ-273100411903905000/2135219
(रानीबडौद)
|
2731004000NRG24200920230312443
|
20/09/2023
|
RAJENDRA
|
2731004WL007421
|
RAJENDRA
|
00604
|
BARB0BRGBXX
|
1950
|
1950
|
Processed
|
23/09/2023
|
|
5835816944
|
|
RAJENDRA S/O KAJODI LAL BAIRWA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
59
|
KISHANGANJ
|
RJ-273100411903905000/2135220
(रानीबडौद)
|
2731004000NRG24200920230312444
|
20/09/2023
|
DARA SINGH
|
2731004WL007421
|
DARA SINGH
|
00604
|
BARB0BRGBXX
|
2550
|
2550
|
Processed
|
23/09/2023
|
|
5835816915
|
|
DARA SINGH SO KAJODI LAL BAIRWA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
60
|
KISHANGANJ
|
RJ-273100411903905000/2135232
(रानीबडौद)
|
2731004000NRG24200920230312446
|
20/09/2023
|
AMNA BEGAM
|
2731004WL007421
|
AMNA BEGAM
|
00604
|
BARB0BRGBXX
|
1960
|
1960
|
Processed
|
23/09/2023
|
|
5835816906
|
|
AMNA BEGAM W/O KHALIL MOHAMMAD
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
61
|
KISHANGANJ
|
RJ-273100411903905000/2135232
(रानीबडौद)
|
2731004000NRG24200920230312445
|
20/09/2023
|
KHALIL MO.
|
2731004WL007421
|
KHALIL MO.
|
00604
|
BARB0BRGBXX
|
1960
|
1960
|
Processed
|
23/09/2023
|
|
5835816938
|
|
KHALIL MO. S/O JUMMA KHA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
62
|
KISHANGANJ
|
RJ-273100411903905000/2135233
(रानीबडौद)
|
2731004000NRG24200920230312447
|
20/09/2023
|
AMNA BEGAM
|
2731004WL007421
|
AMNA BEGAM
|
00604
|
BARB0BRGBXX
|
196
|
196
|
Processed
|
23/09/2023
|
|
5835816923
|
|
AMNA BEGAM WO AJAD KHA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
63
|
KISHANGANJ
|
RJ-273100411903905000/2135235
(रानीबडौद)
|
2731004000NRG24200920230312448
|
20/09/2023
|
NOOR MOHAMMAD
|
2731004WL007421
|
NOOR MOHAMMAD
|
00604
|
BARB0BRGBXX
|
1182
|
1182
|
Processed
|
23/09/2023
|
|
5835816883
|
|
NOOR MOHAMMAD S/O MUNNA KHAN
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
64
|
KISHANGANJ
|
RJ-273100411903905000/53135643
(रानीबडौद)
|
2731004000NRG24200920230312449
|
20/09/2023
|
RAMPYARI BAI
|
2731004WL007421
|
RAMPYARI BAI
|
00604
|
BARB0BRGBXX
|
1568
|
1568
|
Processed
|
23/09/2023
|
|
5835816910
|
|
PYARI BAI W/O PREETAM SAHRIYA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
65
|
KISHANGANJ
|
RJ-273100411903905000/53135667
(रानीबडौद)
|
2731004000NRG24200920230312450
|
20/09/2023
|
MATHURA LAL
|
2731004WL007421
|
MATHURA LAL
|
00604
|
BARB0BRGBXX
|
2030
|
2030
|
Processed
|
23/09/2023
|
|
5835816904
|
|
MATHURA LAL S/O GYARSI RAM SHAHRIYA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
66
|
KISHANGANJ
|
RJ-273100411903905000/53135682
(रानीबडौद)
|
2731004000NRG24200920230312451
|
20/09/2023
|
RAMDEV
|
2731004WL007421
|
RAMDEV
|
00604
|
BARB0BRGBXX
|
2030
|
2030
|
Processed
|
23/09/2023
|
|
5835816916
|
|
RAMDEV SAHARIYA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
67
|
KISHANGANJ
|
RJ-273100411903905000/53135721
(रानीबडौद)
|
2731004000NRG24200920230312453
|
20/09/2023
|
Rajesh
|
2731004WL007421
|
Rajesh
|
00604
|
BARB0BRGBXX
|
1760
|
1760
|
Processed
|
23/09/2023
|
|
5835816912
|
|
RAJESH KUMAR S/O CHEETARLAL SAHRIYA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
68
|
KISHANGANJ
|
RJ-273100411903905000/53135721
(रानीबडौद)
|
2731004000NRG24200920230312452
|
20/09/2023
|
RAJI BAI
|
2731004WL007421
|
RAJI BAI
|
00604
|
BARB0BRGBXX
|
1827
|
1827
|
Processed
|
23/09/2023
|
|
5835816911
|
|
RAJI BAI W/O RAJESH KUMAR SAHRIYA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
69
|
KISHANGANJ
|
RJ-273100411903905000/53135839
(रानीबडौद)
|
2731004000NRG24200920230312454
|
20/09/2023
|
KALULAL
|
2731004WL007421
|
KALULAL
|
00604
|
BARB0BRGBXX
|
1950
|
1950
|
Processed
|
23/09/2023
|
|
5835816909
|
|
KALULAL SAHRIYA S/O NENKILAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
70
|
KISHANGANJ
|
RJ-273100411903905000/53135844
(रानीबडौद)
|
2731004000NRG24200920230312455
|
20/09/2023
|
BARJMOHAN
|
2731004WL007421
|
BARJMOHAN
|
00604
|
BARB0BRGBXX
|
2030
|
2030
|
Processed
|
23/09/2023
|
|
5835816907
|
|
BRAJ MOHAN S/O GHASI LAL SAHARIYA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
71
|
KISHANGANJ
|
RJ-273100411903905000/53135847
(रानीबडौद)
|
2731004000NRG24200920230312456
|
20/09/2023
|
RAMKARAN
|
2731004WL007421
|
RAMKARAN
|
00604
|
BARB0BRGBXX
|
1827
|
1827
|
Processed
|
23/09/2023
|
|
5835816908
|
|
RAMKARAN SO SHAYAMLAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
102847
|
102847
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
107209
|
107209
|
|
|
|
|
|
|
|