|
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-273100412003901502/53135998
(रेलावन)
|
2731004000NRG24270920230317413
|
27/09/2023
|
Om prakash
|
2731004WL007649
|
Om prakash
|
00415
|
SBIN0031256
|
780
|
780
|
Processed
|
11/11/2023
|
|
7435599699
|
|
MR OM PRAKASH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
780
|
780
|
|
|
|
|
|
|
|
|
2
|
KISHANGANJ
|
RJ-273100412003901502/2269327
(रेलावन)
|
2731004000NRG24270920230317327
|
27/09/2023
|
Ramcharan
|
2731004WL007649
|
Ramcharan
|
00604
|
BARB0BRGBXX
|
1755
|
1755
|
Processed
|
12/11/2023
|
|
7435599691
|
|
RAMCHARAN
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
3
|
KISHANGANJ
|
RJ-273100412003901502/2269327-A
(रेलावन)
|
2731004000NRG24270920230317328
|
27/09/2023
|
MEERA BAI
|
2731004WL007649
|
MEERA BAI
|
00604
|
BARB0BRGBXX
|
1755
|
1755
|
Processed
|
12/11/2023
|
|
7435599617
|
|
MEERA BAI WO BABLU
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
4
|
KISHANGANJ
|
RJ-273100412003901502/2269402
(रेलावन)
|
2731004000NRG24270920230317329
|
27/09/2023
|
GOVINDI BAI
|
2731004WL007649
|
GOVINDI BAI
|
00604
|
BARB0BRGBXX
|
1755
|
1755
|
Processed
|
12/11/2023
|
|
7435599636
|
|
GOVINDI BAI W/O CHANDA LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
5
|
KISHANGANJ
|
RJ-273100412003901502/2269402-B
(रेलावन)
|
2731004000NRG24270920230317331
|
27/09/2023
|
Ramdayali bai
|
2731004WL007649
|
Ramdayali bai
|
00604
|
BARB0BRGBXX
|
1755
|
1755
|
Processed
|
12/11/2023
|
|
7435599707
|
|
RAMDAYALI WO SANJAY
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
6
|
KISHANGANJ
|
RJ-273100412003901502/2269403
(रेलावन)
|
2731004000NRG24270920230317332
|
27/09/2023
|
PRASADI BAI
|
2731004WL007649
|
PRASADI BAI
|
00604
|
BARB0BRGBXX
|
1755
|
1755
|
Processed
|
12/11/2023
|
|
7435599654
|
|
PRASADI BAI W/O GOBARI LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
7
|
KISHANGANJ
|
RJ-273100412003901502/2269403-B
(रेलावन)
|
2731004000NRG24270920230317333
|
27/09/2023
|
SANTOSH
|
2731004WL007649
|
SANTOSH
|
00604
|
BARB0BRGBXX
|
1755
|
1755
|
Processed
|
12/11/2023
|
|
7435599667
|
|
SANTOSH S/OHEMRAJ SHARIYA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
8
|
KISHANGANJ
|
RJ-273100412003901502/2269403-C
(रेलावन)
|
2731004000NRG24270920230317334
|
27/09/2023
|
KAMLI BAI
|
2731004WL007649
|
KAMLI BAI
|
00604
|
BARB0BRGBXX
|
1560
|
1560
|
Processed
|
12/11/2023
|
|
7435599628
|
|
KAMLI BAI W/O GASHI LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
9
|
KISHANGANJ
|
RJ-273100412003901502/2269403A
(रेलावन)
|
2731004000NRG24270920230317335
|
27/09/2023
|
OMPRAKASH
|
2731004WL007649
|
OMPRAKASH
|
00604
|
BARB0BRGBXX
|
975
|
975
|
Processed
|
12/11/2023
|
|
7435599672
|
|
OMPRAKASH S/O GOBARI LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
10
|
KISHANGANJ
|
RJ-273100412003901502/2269404
(रेलावन)
|
2731004000NRG24270920230317336
|
27/09/2023
|
ASHOK BAI
|
2731004WL007649
|
ASHOK BAI
|
00604
|
BARB0BRGBXX
|
1560
|
1560
|
Processed
|
12/11/2023
|
|
7435599634
|
|
ASHOK BAI W/O RAJARAM
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
11
|
KISHANGANJ
|
RJ-273100412003901502/2269405
(रेलावन)
|
2731004000NRG24270920230317337
|
27/09/2023
|
PRABHU LAL
|
2731004WL007649
|
PRABHU LAL
|
00604
|
BARB0BRGBXX
|
1560
|
1560
|
Processed
|
12/11/2023
|
|
7435599637
|
|
PRABHU LAL S/O AMAR LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
12
|
KISHANGANJ
|
RJ-273100412003901502/2269407-A
(रेलावन)
|
2731004000NRG24270920230317338
|
27/09/2023
|
Radha bai
|
2731004WL007649
|
Radha bai
|
00604
|
BARB0BRGBXX
|
1560
|
1560
|
Processed
|
12/11/2023
|
|
7435599705
|
|
RADHA W/O BABALOO
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
13
|
KISHANGANJ
|
RJ-273100412003901502/2269409
(रेलावन)
|
2731004000NRG24270920230317339
|
27/09/2023
|
LALTI BAI
|
2731004WL007649
|
LALTI BAI
|
00604
|
BARB0BRGBXX
|
1560
|
1560
|
Processed
|
12/11/2023
|
|
7435599631
|
|
LALTI BAI W/O BABU LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
14
|
KISHANGANJ
|
RJ-273100412003901502/2269409-A
(रेलावन)
|
2731004000NRG24270920230317340
|
27/09/2023
|
Sunita
|
2731004WL007649
|
Sunita
|
00604
|
BARB0BRGBXX
|
1755
|
1755
|
Processed
|
12/11/2023
|
|
7435599700
|
|
SUNITA BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
15
|
KISHANGANJ
|
RJ-273100412003901502/2269410
(रेलावन)
|
2731004000NRG24270920230317341
|
27/09/2023
|
ramsingh
|
2731004WL007649
|
ramsingh
|
00604
|
BARB0BRGBXX
|
1365
|
1365
|
Processed
|
12/11/2023
|
|
7435599668
|
|
RAM SINGH S/O CHUNNI LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
16
|
KISHANGANJ
|
RJ-273100412003901502/2269412
(रेलावन)
|
2731004000NRG24270920230317342
|
27/09/2023
|
MAMTA
|
2731004WL007649
|
MAMTA
|
00604
|
BARB0BRGBXX
|
1560
|
1560
|
Processed
|
12/11/2023
|
|
7435599657
|
|
MAMTA W/O MUKAT SHARIYA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
17
|
KISHANGANJ
|
RJ-273100412003901502/2269413A
(रेलावन)
|
2731004000NRG24270920230317343
|
27/09/2023
|
DROPATI BAI
|
2731004WL007649
|
DROPATI BAI
|
00604
|
BARB0BRGBXX
|
1755
|
1755
|
Processed
|
12/11/2023
|
|
7435599669
|
|
DROPATI BAI W/O MOHAN LAL SHARIYA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
18
|
KISHANGANJ
|
RJ-273100412003901502/2269414
(रेलावन)
|
2731004000NRG24270920230317344
|
27/09/2023
|
RAMMI BAI
|
2731004WL007649
|
RAMMI BAI
|
00604
|
BARB0BRGBXX
|
1560
|
1560
|
Processed
|
12/11/2023
|
|
7435599647
|
|
RAMMI BAI W/O SURAJ MAL SAHRIYA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
19
|
KISHANGANJ
|
RJ-273100412003901502/2269414-B
(रेलावन)
|
2731004000NRG24270920230317345
|
27/09/2023
|
KALI BAI
|
2731004WL007649
|
KALI BAI
|
00604
|
BARB0BRGBXX
|
1560
|
1560
|
Processed
|
12/11/2023
|
|
7435599615
|
|
KALI BAI W/O RAMESH & RAMESH SAHARIYA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
20
|
KISHANGANJ
|
RJ-273100412003901502/2269415
(रेलावन)
|
2731004000NRG24270920230317346
|
27/09/2023
|
JYANI BAI
|
2731004WL007649
|
JYANI BAI
|
00604
|
BARB0BRGBXX
|
1755
|
1755
|
Processed
|
12/11/2023
|
|
7435599639
|
|
JYANI BAI W/O KALU
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
21
|
KISHANGANJ
|
RJ-273100412003901502/2269416-A
(रेलावन)
|
2731004000NRG24270920230317347
|
27/09/2023
|
RAMSHAVROOP
|
2731004WL007649
|
RAMSHAVROOP
|
00604
|
BARB0BRGBXX
|
1560
|
1560
|
Processed
|
12/11/2023
|
|
7435599656
|
|
RAMSHAVROOP SO SUKKHA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
22
|
KISHANGANJ
|
RJ-273100412003901502/2269416-A
(रेलावन)
|
2731004000NRG24270920230317348
|
27/09/2023
|
RAMSIYA BAI
|
2731004WL007649
|
RAMSIYA BAI
|
00604
|
BARB0BRGBXX
|
1170
|
1170
|
Processed
|
12/11/2023
|
|
7435599644
|
|
RAMSIYA BAI W/O RAMSHAVROOP
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
23
|
KISHANGANJ
|
RJ-273100412003901502/2269416-B
(रेलावन)
|
2731004000NRG24270920230317349
|
27/09/2023
|
KALYANI BAI
|
2731004WL007649
|
KALYANI BAI
|
00604
|
BARB0BRGBXX
|
1560
|
1560
|
Processed
|
12/11/2023
|
|
7435599643
|
|
KALYANI BAI W/O RAMBILASH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
24
|
KISHANGANJ
|
RJ-273100412003901502/2269418
(रेलावन)
|
2731004000NRG24270920230317350
|
27/09/2023
|
RAM NATHI BAI
|
2731004WL007649
|
RAM NATHI BAI
|
00604
|
BARB0BRGBXX
|
1755
|
1755
|
Processed
|
12/11/2023
|
|
7435599633
|
|
RAM NATHI BAI W/O RAM KARAN SAHARIYA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
25
|
KISHANGANJ
|
RJ-273100412003901502/2269418-A
(रेलावन)
|
2731004000NRG24270920230317351
|
27/09/2023
|
NIRMLA BAI
|
2731004WL007649
|
NIRMLA BAI
|
00604
|
BARB0BRGBXX
|
1755
|
1755
|
Processed
|
12/11/2023
|
|
7435599652
|
|
NIRMLA BAI W/O RAGHUVEER
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
26
|
KISHANGANJ
|
RJ-273100412003901502/2269419
(रेलावन)
|
2731004000NRG24270920230317352
|
27/09/2023
|
REVDI LAL
|
2731004WL007649
|
REVDI LAL
|
00604
|
BARB0BRGBXX
|
1365
|
1365
|
Processed
|
12/11/2023
|
|
7435599670
|
|
REVDI LAL S/O PUSI LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
27
|
KISHANGANJ
|
RJ-273100412003901502/2269420
(रेलावन)
|
2731004000NRG24270920230317353
|
27/09/2023
|
CHAYANA BAI
|
2731004WL007649
|
CHAYANA BAI
|
00604
|
BARB0BRGBXX
|
1755
|
1755
|
Processed
|
12/11/2023
|
|
7435599659
|
|
CHAYANA BAI W/O PAPPU LAL SAHARIYA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
28
|
KISHANGANJ
|
RJ-273100412003901502/2269420-A
(रेलावन)
|
2731004000NRG24270920230317354
|
27/09/2023
|
jitendra
|
2731004WL007649
|
jitendra
|
00604
|
BARB0BRGBXX
|
1560
|
1560
|
Processed
|
12/11/2023
|
|
7435599695
|
|
JITENDRA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
29
|
KISHANGANJ
|
RJ-273100412003901502/2269421
(रेलावन)
|
2731004000NRG24270920230317355
|
27/09/2023
|
RAMCHANDRI BAI
|
2731004WL007649
|
RAMCHANDRI BAI
|
00604
|
BARB0BRGBXX
|
1755
|
1755
|
Processed
|
12/11/2023
|
|
7435599629
|
|
RAMCHANDRI BAI W/O GOBARI LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
30
|
KISHANGANJ
|
RJ-273100412003901502/2269421a
(रेलावन)
|
2731004000NRG24270920230317356
|
27/09/2023
|
RAJKARANTA
|
2731004WL007649
|
RAJKARANTA
|
00604
|
BARB0BRGBXX
|
1755
|
1755
|
Processed
|
12/11/2023
|
|
7435599678
|
|
RAJKARANTA BAI SAHARIYA W/O RAKESH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
31
|
KISHANGANJ
|
RJ-273100412003901502/2269424-A
(रेलावन)
|
2731004000NRG24270920230317357
|
27/09/2023
|
URMILA BAI
|
2731004WL007649
|
URMILA BAI
|
00604
|
BARB0BRGBXX
|
1755
|
1755
|
Processed
|
12/11/2023
|
|
7435599675
|
|
URMILA BAI W/O GIRIRAJ
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
32
|
KISHANGANJ
|
RJ-273100412003901502/2269426
(रेलावन)
|
2731004000NRG24270920230317358
|
27/09/2023
|
RAMNATH
|
2731004WL007649
|
RAMNATH
|
00604
|
BARB0BRGBXX
|
1755
|
1755
|
Processed
|
12/11/2023
|
|
7435599679
|
|
RAM NATH S/O MANGI LAL SAHRIYA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
33
|
KISHANGANJ
|
RJ-273100412003901502/2269426-A
(रेलावन)
|
2731004000NRG24270920230317360
|
27/09/2023
|
KELASH
|
2731004WL007649
|
KELASH
|
00604
|
BARB0BRGBXX
|
1755
|
1755
|
Processed
|
11/11/2023
|
|
7435599677
|
|
KAILASH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
34
|
KISHANGANJ
|
RJ-273100412003901502/2269426-A
(रेलावन)
|
2731004000NRG24270920230317359
|
27/09/2023
|
MALTI BAI
|
2731004WL007649
|
MALTI BAI
|
00604
|
BARB0BRGBXX
|
1755
|
1755
|
Processed
|
12/11/2023
|
|
7435599627
|
|
MALTI BAI W/O KAILASH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
35
|
KISHANGANJ
|
RJ-273100412003901502/2269426-B
(रेलावन)
|
2731004000NRG24270920230317361
|
27/09/2023
|
rema
|
2731004WL007649
|
rema
|
00604
|
BARB0BRGBXX
|
1170
|
1170
|
Processed
|
12/11/2023
|
|
7435599673
|
|
REMA BAI W/O VINOD SHARIYA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
36
|
KISHANGANJ
|
RJ-273100412003901502/2269427
(रेलावन)
|
2731004000NRG24270920230317362
|
27/09/2023
|
LADO BAI
|
2731004WL007649
|
LADO BAI
|
00604
|
BARB0BRGBXX
|
1755
|
1755
|
Processed
|
12/11/2023
|
|
7435599642
|
|
LADO BAI W/O RAMPRASAD
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
37
|
KISHANGANJ
|
RJ-273100412003901502/2269427-A
(रेलावन)
|
2731004000NRG24270920230317363
|
27/09/2023
|
Dolatram
|
2731004WL007649
|
Dolatram
|
00604
|
BARB0BRGBXX
|
1560
|
1560
|
Processed
|
12/11/2023
|
|
7435599696
|
|
DAULATRAM
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
38
|
KISHANGANJ
|
RJ-273100412003901502/2269427-B
(रेलावन)
|
2731004000NRG24270920230317364
|
27/09/2023
|
mangi bai
|
2731004WL007649
|
mangi bai
|
00604
|
BARB0BRGBXX
|
1755
|
1755
|
Processed
|
12/11/2023
|
|
7435599692
|
|
MANGI BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
39
|
KISHANGANJ
|
RJ-273100412003901502/2269428
(रेलावन)
|
2731004000NRG24270920230317365
|
27/09/2023
|
RAMPYARI
|
2731004WL007649
|
RAMPYARI
|
00604
|
BARB0BRGBXX
|
1755
|
1755
|
Processed
|
12/11/2023
|
|
7435599638
|
|
RAMPYARI W/O JAGDISH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
40
|
KISHANGANJ
|
RJ-273100412003901502/2269429
(रेलावन)
|
2731004000NRG24270920230317366
|
27/09/2023
|
MORPAL
|
2731004WL007649
|
MORPAL
|
00604
|
BARB0BRGBXX
|
1755
|
1755
|
Processed
|
12/11/2023
|
|
7435599664
|
|
MORPAL S/O PARASRAM
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
41
|
KISHANGANJ
|
RJ-273100412003901502/2269429-A
(रेलावन)
|
2731004000NRG24270920230317367
|
27/09/2023
|
NAND KISHORE
|
2731004WL007649
|
NAND KISHORE
|
00604
|
BARB0BRGBXX
|
1755
|
1755
|
Processed
|
12/11/2023
|
|
7435599666
|
|
NAND KISHORE S/O MORPAL SHARIYA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
42
|
KISHANGANJ
|
RJ-273100412003901502/2269429-B
(रेलावन)
|
2731004000NRG24270920230317368
|
27/09/2023
|
Narendar
|
2731004WL007649
|
Narendar
|
00604
|
BARB0BRGBXX
|
1755
|
1755
|
Processed
|
12/11/2023
|
|
7435599693
|
|
NARENDRA S/O MORPAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
43
|
KISHANGANJ
|
RJ-273100412003901502/2269430
(रेलावन)
|
2731004000NRG24270920230317369
|
27/09/2023
|
KISHNA
|
2731004WL007649
|
KISHNA
|
00604
|
BARB0BRGBXX
|
1755
|
1755
|
Processed
|
12/11/2023
|
|
7435599661
|
|
KISHNA S/O GHASILAL SAHARIYA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
44
|
KISHANGANJ
|
RJ-273100412003901502/2269430A
(रेलावन)
|
2731004000NRG24270920230317370
|
27/09/2023
|
MANJU BAI
|
2731004WL007649
|
MANJU BAI
|
00604
|
BARB0BRGBXX
|
1560
|
1560
|
Processed
|
12/11/2023
|
|
7435599645
|
|
MANJU BAI W/O DEVI LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
45
|
KISHANGANJ
|
RJ-273100412003901502/2269431
(रेलावन)
|
2731004000NRG24270920230317371
|
27/09/2023
|
SEETA BAI
|
2731004WL007649
|
SEETA BAI
|
00604
|
BARB0BRGBXX
|
1560
|
1560
|
Processed
|
12/11/2023
|
|
7435599625
|
|
SEETA BAI W/O GANGA RAM
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
46
|
KISHANGANJ
|
RJ-273100412003901502/2269431-A
(रेलावन)
|
2731004000NRG24270920230317372
|
27/09/2023
|
Savita sahariya
|
2731004WL007649
|
Savita sahariya
|
00604
|
BARB0BRGBXX
|
1755
|
1755
|
Processed
|
11/11/2023
|
|
7435599710
|
|
SAVITA BAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
47
|
KISHANGANJ
|
RJ-273100412003901502/2269433
(रेलावन)
|
2731004000NRG24270920230317373
|
27/09/2023
|
FOOLA BAI
|
2731004WL007649
|
FOOLA BAI
|
00604
|
BARB0BRGBXX
|
1365
|
1365
|
Processed
|
12/11/2023
|
|
7435599622
|
|
FOOLA BAI W/O BAJARANG LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
48
|
KISHANGANJ
|
RJ-273100412003901502/2269433-A
(रेलावन)
|
2731004000NRG24270920230317374
|
27/09/2023
|
FULI BAI
|
2731004WL007649
|
FULI BAI
|
00604
|
BARB0BRGBXX
|
1755
|
1755
|
Processed
|
12/11/2023
|
|
7435599635
|
|
FULI BAI W/O RAMBHROSH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
49
|
KISHANGANJ
|
RJ-273100412003901502/2269436-A
(रेलावन)
|
2731004000NRG24270920230317375
|
27/09/2023
|
KAILASHI BAI
|
2731004WL007649
|
KAILASHI BAI
|
00604
|
BARB0BRGBXX
|
1755
|
1755
|
Processed
|
12/11/2023
|
|
7435599616
|
|
KAILASHI BAI & (W/O) DHANNALAL SAHARIYA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
50
|
KISHANGANJ
|
RJ-273100412003901502/2269436-B
(रेलावन)
|
2731004000NRG24270920230317376
|
27/09/2023
|
Reena
|
2731004WL007649
|
Reena
|
00604
|
BARB0BRGBXX
|
1365
|
1365
|
Processed
|
12/11/2023
|
|
7435599701
|
|
REENA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
51
|
KISHANGANJ
|
RJ-273100412003901502/2269437
(रेलावन)
|
2731004000NRG24270920230317377
|
27/09/2023
|
LILA
|
2731004WL007649
|
LILA
|
00604
|
BARB0BRGBXX
|
1755
|
1755
|
Processed
|
12/11/2023
|
|
7435599660
|
|
LEELA BAI W/O MUKESH HARIJAN
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
52
|
KISHANGANJ
|
RJ-273100412003901502/2269445
(रेलावन)
|
2731004000NRG24270920230317378
|
27/09/2023
|
BATO BAI
|
2731004WL007649
|
BATO BAI
|
00604
|
BARB0BRGBXX
|
1560
|
1560
|
Processed
|
12/11/2023
|
|
7435599619
|
|
BATO BAI W/O RAM PRASHAD
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
53
|
KISHANGANJ
|
RJ-273100412003901502/2277803
(रेलावन)
|
2731004000NRG24270920230317379
|
27/09/2023
|
KELA BAI
|
2731004WL007649
|
KELA BAI
|
00604
|
BARB0BRGBXX
|
1755
|
1755
|
Processed
|
12/11/2023
|
|
7435599655
|
|
KELA BAI W/O KASTURA SAHRIYA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
54
|
KISHANGANJ
|
RJ-273100412003901502/2287840
(रेलावन)
|
2731004000NRG24270920230317380
|
27/09/2023
|
PREM BAI
|
2731004WL007649
|
PREM BAI
|
00604
|
BARB0BRGBXX
|
1170
|
1170
|
Processed
|
12/11/2023
|
|
7435599632
|
|
PREM BAI W/O SURAJ MAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
55
|
KISHANGANJ
|
RJ-273100412003901502/2287840-B
(रेलावन)
|
2731004000NRG24270920230317381
|
27/09/2023
|
mukesh
|
2731004WL007649
|
mukesh
|
00604
|
BARB0BRGBXX
|
780
|
780
|
Processed
|
12/11/2023
|
|
7435599706
|
|
MUKESH SAHARIYA S/O SURAJMAL SAHARIYA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
56
|
KISHANGANJ
|
RJ-273100412003901502/2287840a
(रेलावन)
|
2731004000NRG24270920230317382
|
27/09/2023
|
SUNITA
|
2731004WL007649
|
SUNITA
|
00604
|
BARB0BRGBXX
|
975
|
975
|
Processed
|
12/11/2023
|
|
7435599683
|
|
SUNITA W/O RAKESH SAHRIYA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
57
|
KISHANGANJ
|
RJ-273100412003901502/2287841
(रेलावन)
|
2731004000NRG24270920230317383
|
27/09/2023
|
SARUPI BAI
|
2731004WL007649
|
SARUPI BAI
|
00604
|
BARB0BRGBXX
|
1560
|
1560
|
Processed
|
12/11/2023
|
|
7435599623
|
|
SARUPI BAI W/O KESHRI LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
58
|
KISHANGANJ
|
RJ-273100412003901502/2287842
(रेलावन)
|
2731004000NRG24270920230317384
|
27/09/2023
|
CHANDI
|
2731004WL007649
|
CHANDI
|
00604
|
BARB0BRGBXX
|
1365
|
1365
|
Processed
|
12/11/2023
|
|
7435599621
|
|
CHANDI W/O PAPPU
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
59
|
KISHANGANJ
|
RJ-273100412003901502/2287843
(रेलावन)
|
2731004000NRG24270920230317385
|
27/09/2023
|
KELASHI BAI
|
2731004WL007649
|
KELASHI BAI
|
00604
|
BARB0BRGBXX
|
1560
|
1560
|
Processed
|
12/11/2023
|
|
7435599646
|
|
KELASHI BAI W/O RANJEET GUJAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
60
|
KISHANGANJ
|
RJ-273100412003901502/2287844
(रेलावन)
|
2731004000NRG24270920230317387
|
27/09/2023
|
RAM CHARAN
|
2731004WL007649
|
RAM CHARAN
|
00604
|
BARB0BRGBXX
|
1170
|
1170
|
Processed
|
11/11/2023
|
|
7435599620
|
|
RAMCHARAN .
|
KOTAK MAHINDRA BANK LTD(607420)
|
|
61
|
KISHANGANJ
|
RJ-273100412003901502/2287845
(रेलावन)
|
2731004000NRG24270920230317388
|
27/09/2023
|
BASANTI BAI
|
2731004WL007649
|
BASANTI BAI
|
00604
|
BARB0BRGBXX
|
1365
|
1365
|
Processed
|
11/11/2023
|
|
7435599624
|
|
Miss. BASANTI BAI W/O HAJARI LAL SAHRIYA
|
CENTRAL BANK OF INDIA(607115)
|
|
62
|
KISHANGANJ
|
RJ-273100412003901502/2287845a
(रेलावन)
|
2731004000NRG24270920230317389
|
27/09/2023
|
vimla bai
|
2731004WL007649
|
vimla bai
|
00604
|
BARB0BRGBXX
|
1365
|
1365
|
Processed
|
12/11/2023
|
|
7435599674
|
|
VIMLA BAI W/O RAMHET SAHARIYA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
63
|
KISHANGANJ
|
RJ-273100412003901502/2287846
(रेलावन)
|
2731004000NRG24270920230317390
|
27/09/2023
|
Ranglal
|
2731004WL007649
|
Ranglal
|
00604
|
BARB0BRGBXX
|
1560
|
1560
|
Processed
|
11/11/2023
|
|
7435599708
|
|
RANGLAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
64
|
KISHANGANJ
|
RJ-273100412003901502/2287847
(रेलावन)
|
2731004000NRG24270920230317391
|
27/09/2023
|
RAMSIYA
|
2731004WL007649
|
RAMSIYA
|
00604
|
BARB0BRGBXX
|
1560
|
1560
|
Processed
|
12/11/2023
|
|
7435599618
|
|
RAMSIYA W/O GANESH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
65
|
KISHANGANJ
|
RJ-273100412003901502/2287848
(रेलावन)
|
2731004000NRG24270920230317392
|
27/09/2023
|
KANTI BAI
|
2731004WL007649
|
KANTI BAI
|
00604
|
BARB0BRGBXX
|
1755
|
1755
|
Processed
|
12/11/2023
|
|
7435599658
|
|
KANTI BAI W/O NARSING SHARIYA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
66
|
KISHANGANJ
|
RJ-273100412003901502/2287848-B
(रेलावन)
|
2731004000NRG24270920230317393
|
27/09/2023
|
pooja bai
|
2731004WL007649
|
pooja bai
|
00604
|
BARB0BRGBXX
|
1560
|
1560
|
Processed
|
12/11/2023
|
|
7435599703
|
|
POOJA W/O JITENDRA SAHARIYA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
67
|
KISHANGANJ
|
RJ-273100412003901502/2287850
(रेलावन)
|
2731004000NRG24270920230317394
|
27/09/2023
|
KALYANI BAI
|
2731004WL007649
|
KALYANI BAI
|
00604
|
BARB0BRGBXX
|
1755
|
1755
|
Processed
|
12/11/2023
|
|
7435599649
|
|
KALYANI BAI W/O PARSRAM SAHRIYA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
68
|
KISHANGANJ
|
RJ-273100412003901502/53135862
(रेलावन)
|
2731004000NRG24270920230317395
|
27/09/2023
|
INDRA KUMAR
|
2731004WL007649
|
INDRA KUMAR
|
00604
|
BARB0BRGBXX
|
1755
|
1755
|
Processed
|
12/11/2023
|
|
7435599663
|
|
MANA BAI & INDRA KUMAR SAHRIYA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
69
|
KISHANGANJ
|
RJ-273100412003901502/53135867
(रेलावन)
|
2731004000NRG24270920230317396
|
27/09/2023
|
BABU LAL
|
2731004WL007649
|
BABU LAL
|
00604
|
BARB0BRGBXX
|
1755
|
1755
|
Processed
|
12/11/2023
|
|
7435599665
|
|
BABU LAL S/O HEERA LAL SAHRIYA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
70
|
KISHANGANJ
|
RJ-273100412003901502/53135932
(रेलावन)
|
2731004000NRG24270920230317397
|
27/09/2023
|
NAREDRA
|
2731004WL007649
|
NAREDRA
|
00604
|
BARB0BRGBXX
|
1365
|
1365
|
Processed
|
12/11/2023
|
|
7435599681
|
|
NARENDRA & KOSHALYA SAHRIYA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
71
|
KISHANGANJ
|
RJ-273100412003901502/53135970
(रेलावन)
|
2731004000NRG24270920230317398
|
27/09/2023
|
MEENA BAI
|
2731004WL007649
|
MEENA BAI
|
00604
|
BARB0BRGBXX
|
1755
|
1755
|
Processed
|
12/11/2023
|
|
7435599676
|
|
MEENA BAI W/O CHINTARAM SAHARIYA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
72
|
KISHANGANJ
|
RJ-273100412003901502/53135970-A
(रेलावन)
|
2731004000NRG24270920230317399
|
27/09/2023
|
DURKIYA BAI
|
2731004WL007649
|
DURKIYA BAI
|
00604
|
BARB0BRGBXX
|
1170
|
1170
|
Processed
|
12/11/2023
|
|
7435599682
|
|
DWARKYA BAI W/O MALKHAN SAHRIYA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
73
|
KISHANGANJ
|
RJ-273100412003901502/53135971
(रेलावन)
|
2731004000NRG24270920230317400
|
27/09/2023
|
VIMLA BAI
|
2731004WL007649
|
VIMLA BAI
|
00604
|
BARB0BRGBXX
|
1560
|
1560
|
Processed
|
12/11/2023
|
|
7435599626
|
|
VIMLA BAI W/O BHURA LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
74
|
KISHANGANJ
|
RJ-273100412003901502/53135975
(रेलावन)
|
2731004000NRG24270920230317401
|
27/09/2023
|
Surja bai
|
2731004WL007649
|
Surja bai
|
00604
|
BARB0BRGBXX
|
1755
|
1755
|
Processed
|
12/11/2023
|
|
7435599688
|
|
SURAJA BAI W/O RAJENDAR SAHARIYA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
75
|
KISHANGANJ
|
RJ-273100412003901502/53135984
(रेलावन)
|
2731004000NRG24270920230317402
|
27/09/2023
|
BADAM BAI
|
2731004WL007649
|
BADAM BAI
|
00604
|
BARB0BRGBXX
|
1755
|
1755
|
Processed
|
12/11/2023
|
|
7435599662
|
|
BADAM BAI W/O KAMLESH SAHARIYA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
76
|
KISHANGANJ
|
RJ-273100412003901502/53135984-A
(रेलावन)
|
2731004000NRG24270920230317403
|
27/09/2023
|
kiran
|
2731004WL007649
|
kiran
|
00604
|
BARB0BRGBXX
|
1755
|
1755
|
Processed
|
12/11/2023
|
|
7435599690
|
|
KIRAN
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
77
|
KISHANGANJ
|
RJ-273100412003901502/53135989
(रेलावन)
|
2731004000NRG24270920230317404
|
27/09/2023
|
ANARI BAI
|
2731004WL007649
|
ANARI BAI
|
00604
|
BARB0BRGBXX
|
1365
|
1365
|
Processed
|
12/11/2023
|
|
7435599687
|
|
ANARI BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
78
|
KISHANGANJ
|
RJ-273100412003901502/53135990
(रेलावन)
|
2731004000NRG24270920230317405
|
27/09/2023
|
SEEMA BAI
|
2731004WL007649
|
SEEMA BAI
|
00604
|
BARB0BRGBXX
|
1560
|
1560
|
Processed
|
12/11/2023
|
|
7435599686
|
|
SEEMA BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
79
|
KISHANGANJ
|
RJ-273100412003901502/53135991
(रेलावन)
|
2731004000NRG24270920230317407
|
27/09/2023
|
RUGHI BAI
|
2731004WL007649
|
RUGHI BAI
|
00604
|
BARB0BRGBXX
|
1560
|
1560
|
Processed
|
12/11/2023
|
|
7435599684
|
|
RUGGI BAI W/O BHERU LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
80
|
KISHANGANJ
|
RJ-273100412003901502/53135992
(रेलावन)
|
2731004000NRG24270920230317409
|
27/09/2023
|
nirmala bai
|
2731004WL007649
|
nirmala bai
|
00604
|
BARB0BRGBXX
|
1755
|
1755
|
Processed
|
12/11/2023
|
|
7435599685
|
|
NIRMALA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
81
|
KISHANGANJ
|
RJ-273100412003901502/53135992
(रेलावन)
|
2731004000NRG24270920230317408
|
27/09/2023
|
RAJU
|
2731004WL007649
|
RAJU
|
00604
|
BARB0BRGBXX
|
1755
|
1755
|
Processed
|
12/11/2023
|
|
7435599650
|
|
RAJU & NIRMALA SAHRIYA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
82
|
KISHANGANJ
|
RJ-273100412003901502/53135993
(रेलावन)
|
2731004000NRG24270920230317410
|
27/09/2023
|
SURJO BAI
|
2731004WL007649
|
SURJO BAI
|
00604
|
BARB0BRGBXX
|
1755
|
1755
|
Processed
|
12/11/2023
|
|
7435599680
|
|
SURJA BAI W/O BABLU SAHRIYA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
83
|
KISHANGANJ
|
RJ-273100412003901502/53135995
(रेलावन)
|
2731004000NRG24270920230317411
|
27/09/2023
|
Shyam Lal
|
2731004WL007649
|
Shyam Lal
|
00604
|
BARB0BRGBXX
|
1755
|
1755
|
Processed
|
12/11/2023
|
|
7435599702
|
|
SHYAM LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
84
|
KISHANGANJ
|
RJ-273100412003901502/53135996
(रेलावन)
|
2731004000NRG24270920230317412
|
27/09/2023
|
HARI PRASAD
|
2731004WL007649
|
HARI PRASAD
|
00604
|
BARB0BRGBXX
|
1755
|
1755
|
Processed
|
12/11/2023
|
|
7435599648
|
|
URMILA (W/O) & HARI PRASAD SAHARIYA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
85
|
KISHANGANJ
|
RJ-273100412003901502/53136000
(रेलावन)
|
2731004000NRG24270920230317414
|
27/09/2023
|
Banti bai
|
2731004WL007649
|
Banti bai
|
00604
|
BARB0BRGBXX
|
1560
|
1560
|
Processed
|
12/11/2023
|
|
7435599704
|
|
BANTI BAI W/O GHANSI LAL SAHARIYA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
86
|
KISHANGANJ
|
RJ-273100412003901600/2136212-A
(रेलावन)
|
2731004000NRG24270920230317416
|
27/09/2023
|
DINESH KUMAR
|
2731004WL007649
|
DINESH KUMAR
|
00604
|
BARB0BRGBXX
|
1755
|
1755
|
Processed
|
12/11/2023
|
|
7435599689
|
|
DINESH SUMAN
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
87
|
KISHANGANJ
|
RJ-273100412003901600/2136216
(रेलावन)
|
2731004000NRG24270920230317417
|
27/09/2023
|
MANBHAR BAI SUMAN
|
2731004WL007649
|
MANBHAR BAI SUMAN
|
00604
|
BARB0BRGBXX
|
1755
|
1755
|
Processed
|
11/11/2023
|
|
7435599671
|
|
MANBHAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
88
|
KISHANGANJ
|
RJ-273100412003901600/2136216
(रेलावन)
|
2731004000NRG24270920230317418
|
27/09/2023
|
priti
|
2731004WL007649
|
priti
|
00604
|
BARB0BRGBXX
|
1755
|
1755
|
Processed
|
12/11/2023
|
|
7435599698
|
|
PREETI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
89
|
KISHANGANJ
|
RJ-273100412003901600/2136228-A
(रेलावन)
|
2731004000NRG24270920230317419
|
27/09/2023
|
sugna bai
|
2731004WL007649
|
sugna bai
|
00604
|
BARB0BRGBXX
|
1755
|
1755
|
Processed
|
11/11/2023
|
|
7435599709
|
|
SUGNA BAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
90
|
KISHANGANJ
|
RJ-273100412003901600/2269307
(रेलावन)
|
2731004000NRG24270920230317420
|
27/09/2023
|
KAMLI BAI
|
2731004WL007649
|
KAMLI BAI
|
00604
|
BARB0BRGBXX
|
1755
|
1755
|
Processed
|
12/11/2023
|
|
7435599630
|
|
KAMLI BAI W/O BABU LAL SAHARIYA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
91
|
KISHANGANJ
|
RJ-273100412003901600/2269309-C
(रेलावन)
|
2731004000NRG24270920230317421
|
27/09/2023
|
NATI BAI
|
2731004WL007649
|
NATI BAI
|
00604
|
BARB0BRGBXX
|
1755
|
1755
|
Processed
|
12/11/2023
|
|
7435599651
|
|
NATI BAI WO NANDLAL SAHARIYA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
92
|
KISHANGANJ
|
RJ-273100412003901600/2269310
(रेलावन)
|
2731004000NRG24270920230317422
|
27/09/2023
|
rampyari bai
|
2731004WL007649
|
rampyari bai
|
00604
|
BARB0BRGBXX
|
1755
|
1755
|
Processed
|
12/11/2023
|
|
7435599640
|
|
RAMPYARI BAI W/O VIJAY LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
93
|
KISHANGANJ
|
RJ-273100412003901600/2269312
(रेलावन)
|
2731004000NRG24270920230317423
|
27/09/2023
|
CHOTA BAI
|
2731004WL007649
|
CHOTA BAI
|
00604
|
BARB0BRGBXX
|
1755
|
1755
|
Processed
|
12/11/2023
|
|
7435599653
|
|
CHOTA BAI W/O BIRBAL SAHRIYA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
94
|
KISHANGANJ
|
RJ-273100412003901600/53135966-A
(रेलावन)
|
2731004000NRG24270920230317424
|
27/09/2023
|
MANJU BAI
|
2731004WL007649
|
MANJU BAI
|
00604
|
BARB0BRGBXX
|
1755
|
1755
|
Processed
|
11/11/2023
|
|
7435599694
|
|
MRS MANJU BAI
|
STATE BANK OF INDIA(508548)
|
|
95
|
KISHANGANJ
|
RJ-273100412003901700/2136252-A
(रेलावन)
|
2731004000NRG24270920230317425
|
27/09/2023
|
savitri bai
|
2731004WL007649
|
savitri bai
|
00604
|
BARB0BRGBXX
|
1755
|
1755
|
Processed
|
12/11/2023
|
|
7435599697
|
|
SAVITRI BAI W/O SURENDER SUMAN
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
96
|
KISHANGANJ
|
RJ-273100412003901700/2136285-B
(रेलावन)
|
2731004000NRG24270920230317426
|
27/09/2023
|
budhiprakash
|
2731004WL007649
|
budhiprakash
|
00604
|
BARB0BRGBXX
|
1755
|
1755
|
Processed
|
11/11/2023
|
|
7435599641
|
|
BUDDHI PRAKASH SUMAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
153075
|
153075
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
153855
|
153855
|
|
|
|
|
|
|
|