|
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-273100410503901800/2126201
(बरुनी)
|
2731004000NRG24080220240532310
|
08/02/2024
|
KARM SINGH
|
2731004WL012225
|
KARM SINGH
|
00604
|
BARB0BRGBXX
|
895
|
895
|
Processed
|
30/03/2024
|
|
2357166329
|
|
KARAM SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
2
|
KISHANGANJ
|
RJ-273100410503901800/2126204
(बरुनी)
|
2731004000NRG24080220240532311
|
08/02/2024
|
KALAWATI BAI
|
2731004WL012225
|
KALAWATI BAI
|
00604
|
BARB0BRGBXX
|
1295
|
1295
|
Processed
|
30/03/2024
|
|
2357166298
|
|
KALAWATI BAI W/O RADHE SHYAM
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
3
|
KISHANGANJ
|
RJ-273100410503901800/2126209
(बरुनी)
|
2731004000NRG24080220240532312
|
08/02/2024
|
DAUJI BAI
|
2731004WL012225
|
DAUJI BAI
|
00604
|
BARB0BRGBXX
|
1074
|
1074
|
Processed
|
30/03/2024
|
|
2357166313
|
|
DAUJI BAI W/O MURARI LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
4
|
KISHANGANJ
|
RJ-273100410503901800/2126212
(बरुनी)
|
2731004000NRG24080220240532313
|
08/02/2024
|
Gobarilal
|
2731004WL012225
|
Gobarilal
|
00604
|
BARB0BRGBXX
|
1260
|
1260
|
Processed
|
30/03/2024
|
|
2357166332
|
|
GOBARI LAL SAHARIYA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
5
|
KISHANGANJ
|
RJ-273100410503901800/2126213
(बरुनी)
|
2731004000NRG24080220240532314
|
08/02/2024
|
DROPTI BAI
|
2731004WL012225
|
DROPTI BAI
|
00604
|
BARB0BRGBXX
|
1074
|
1074
|
Processed
|
30/03/2024
|
|
2357166325
|
|
DROPTI BAI W/O CHATA LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
6
|
KISHANGANJ
|
RJ-273100410503901800/2126213-A
(बरुनी)
|
2731004000NRG24080220240532315
|
08/02/2024
|
chamma bai
|
2731004WL012225
|
chamma bai
|
00604
|
BARB0BRGBXX
|
1295
|
1295
|
Processed
|
30/03/2024
|
|
2357166360
|
|
CHHAMMA BAI W/O MUKUT BIHARI NAYAK
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
7
|
KISHANGANJ
|
RJ-273100410503901800/2126217
(बरुनी)
|
2731004000NRG24080220240532316
|
08/02/2024
|
NIRANJAN SINGH
|
2731004WL012225
|
NIRANJAN SINGH
|
00604
|
BARB0BRGBXX
|
900
|
900
|
Processed
|
30/03/2024
|
|
2357166357
|
|
NIRNJAN SINGH S/O JAGDEESH SINGH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
8
|
KISHANGANJ
|
RJ-273100410503901800/2126218
(बरुनी)
|
2731004000NRG24080220240532317
|
08/02/2024
|
BEAM SING
|
2731004WL012225
|
BEAM SING
|
00604
|
BARB0BRGBXX
|
900
|
900
|
Processed
|
30/03/2024
|
|
2357166309
|
|
BEAM SING S/O JAGDESH SING
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
9
|
KISHANGANJ
|
RJ-273100410503901800/2126220
(बरुनी)
|
2731004000NRG24080220240532318
|
08/02/2024
|
JASBEER SINGH
|
2731004WL012225
|
JASBEER SINGH
|
00604
|
BARB0BRGBXX
|
900
|
900
|
Processed
|
30/03/2024
|
|
2357166354
|
|
JASVEER SINGH SO KISHAN SINGH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
10
|
KISHANGANJ
|
RJ-273100410503901800/2126222
(बरुनी)
|
2731004000NRG24080220240532319
|
08/02/2024
|
Lakhvir
|
2731004WL012225
|
Lakhvir
|
00604
|
BARB0BRGBXX
|
905
|
905
|
Processed
|
30/03/2024
|
|
2357166359
|
|
LAKHAVEER SINGH RANA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
11
|
KISHANGANJ
|
RJ-273100410503901800/2126227
(बरुनी)
|
2731004000NRG24080220240532320
|
08/02/2024
|
CHAMMO BAI
|
2731004WL012225
|
CHAMMO BAI
|
00604
|
BARB0BRGBXX
|
1260
|
1260
|
Processed
|
30/03/2024
|
|
2357166316
|
|
CHAMMO BAI W/O CHUNNI LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
12
|
KISHANGANJ
|
RJ-273100410503901800/2126227-A
(बरुनी)
|
2731004000NRG24080220240532321
|
08/02/2024
|
reshma
|
2731004WL012225
|
reshma
|
00604
|
BARB0BRGBXX
|
1074
|
1074
|
Processed
|
30/03/2024
|
|
2357166365
|
|
RESHMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
13
|
KISHANGANJ
|
RJ-273100410503901800/2126242
(बरुनी)
|
2731004000NRG24080220240532322
|
08/02/2024
|
BADRI BAI
|
2731004WL012225
|
BADRI BAI
|
00604
|
BARB0BRGBXX
|
185
|
185
|
Processed
|
30/03/2024
|
|
2357166314
|
|
BADRI BAI W/O RAMESH CHAND
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
14
|
KISHANGANJ
|
RJ-273100410503901800/2126242
(बरुनी)
|
2731004000NRG24080220240532323
|
08/02/2024
|
RAMESH CHAND
|
2731004WL012225
|
RAMESH CHAND
|
00604
|
BARB0BRGBXX
|
736
|
736
|
Processed
|
30/03/2024
|
|
2357166310
|
|
RAMESH CHAND S/O MOTI LAL (SUHABAN)
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
15
|
KISHANGANJ
|
RJ-273100410503901800/2126246
(बरुनी)
|
2731004000NRG24080220240532325
|
08/02/2024
|
AJODHYA BAI
|
2731004WL012225
|
AJODHYA BAI
|
00604
|
BARB0BRGBXX
|
736
|
736
|
Processed
|
30/03/2024
|
|
2357166338
|
|
AJODHYA BAI W/O RAMPRAKASH SAHARIYA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
16
|
KISHANGANJ
|
RJ-273100410503901800/2126246
(बरुनी)
|
2731004000NRG24080220240532324
|
08/02/2024
|
RAMPRAKASH
|
2731004WL012225
|
RAMPRAKASH
|
00604
|
BARB0BRGBXX
|
920
|
920
|
Processed
|
30/03/2024
|
|
2357166353
|
|
RAMPRAKASH SAHARIYA S/O MOTI LAL SAHARIY
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
17
|
KISHANGANJ
|
RJ-273100410503901800/2126251
(बरुनी)
|
2731004000NRG24080220240532326
|
08/02/2024
|
KELA
|
2731004WL012225
|
KELA
|
00604
|
BARB0BRGBXX
|
724
|
724
|
Processed
|
30/03/2024
|
|
2357166322
|
|
KELA BAI W/O andTHOMRA S/O GENDI LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
18
|
KISHANGANJ
|
RJ-273100410503901800/2126254
(बरुनी)
|
2731004000NRG24080220240532327
|
08/02/2024
|
JUGRAJ
|
2731004WL012225
|
JUGRAJ
|
00604
|
BARB0BRGBXX
|
1267
|
1267
|
Processed
|
30/03/2024
|
|
2357166304
|
|
JUGRAJ S/O KALU LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
19
|
KISHANGANJ
|
RJ-273100410503901800/2126254
(बरुनी)
|
2731004000NRG24080220240532328
|
08/02/2024
|
KASHI BAI
|
2731004WL012225
|
KASHI BAI
|
00604
|
BARB0BRGBXX
|
1267
|
1267
|
Processed
|
30/03/2024
|
|
2357166302
|
|
KASHI BAI W/O JUGRAJ
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
20
|
KISHANGANJ
|
RJ-273100410503901800/2126258
(बरुनी)
|
2731004000NRG24080220240532329
|
08/02/2024
|
GANESHI LAL
|
2731004WL012225
|
GANESHI LAL
|
00604
|
BARB0BRGBXX
|
1104
|
1104
|
Processed
|
30/03/2024
|
|
2357166363
|
|
GANESH SAHARIYA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
21
|
KISHANGANJ
|
RJ-273100410503901800/2126263
(बरुनी)
|
2731004000NRG24080220240532331
|
08/02/2024
|
DAKHA BAI
|
2731004WL012225
|
DAKHA BAI
|
00604
|
BARB0BRGBXX
|
910
|
910
|
Processed
|
30/03/2024
|
|
2357166315
|
|
DAKHA BAI W/O KAILASH CHAND
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
22
|
KISHANGANJ
|
RJ-273100410503901800/2126263
(बरुनी)
|
2731004000NRG24080220240532330
|
08/02/2024
|
KELASHCHAND
|
2731004WL012225
|
KELASHCHAND
|
00604
|
BARB0BRGBXX
|
728
|
728
|
Processed
|
30/03/2024
|
|
2357166306
|
|
KELASH CAND S/O JEEWAN LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
23
|
KISHANGANJ
|
RJ-273100410503901800/2126263-A
(बरुनी)
|
2731004000NRG24080220240532332
|
08/02/2024
|
dharmendra
|
2731004WL012225
|
dharmendra
|
00604
|
BARB0BRGBXX
|
1104
|
1104
|
Processed
|
30/03/2024
|
|
2357166366
|
|
DHARMENDRA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
24
|
KISHANGANJ
|
RJ-273100410503901800/2126265
(बरुनी)
|
2731004000NRG24080220240532334
|
08/02/2024
|
KALAWATI BAI
|
2731004WL012225
|
KALAWATI BAI
|
00604
|
BARB0BRGBXX
|
552
|
552
|
Processed
|
30/03/2024
|
|
2357166344
|
|
KALAVATI BAI WO MOHAN LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
25
|
KISHANGANJ
|
RJ-273100410503901800/2126265
(बरुनी)
|
2731004000NRG24080220240532333
|
08/02/2024
|
MOHANLAL
|
2731004WL012225
|
MOHANLAL
|
00604
|
BARB0BRGBXX
|
537
|
537
|
Processed
|
30/03/2024
|
|
2357166349
|
|
MOHANLAL SAHARIYA S/O JAMNALAL SAHARIYA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
26
|
KISHANGANJ
|
RJ-273100410503901800/2126265-A
(बरुनी)
|
2731004000NRG24080220240532335
|
08/02/2024
|
Tulasa Bai
|
2731004WL012225
|
Tulasa Bai
|
00604
|
BARB0BRGBXX
|
905
|
905
|
Processed
|
30/03/2024
|
|
2357166374
|
|
TULSA BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
27
|
KISHANGANJ
|
RJ-273100410503901800/2126269
(बरुनी)
|
2731004000NRG24080220240532337
|
08/02/2024
|
PUSPA BAI
|
2731004WL012225
|
PUSPA BAI
|
00604
|
BARB0BRGBXX
|
920
|
920
|
Processed
|
30/03/2024
|
|
2357166320
|
|
PUSPA BAI W/O RAM PAL SHARIYA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
28
|
KISHANGANJ
|
RJ-273100410503901800/2126269
(बरुनी)
|
2731004000NRG24080220240532336
|
08/02/2024
|
RAMPAL
|
2731004WL012225
|
RAMPAL
|
00604
|
BARB0BRGBXX
|
920
|
920
|
Processed
|
30/03/2024
|
|
2357166347
|
|
RAMPAL SAHARIYA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
29
|
KISHANGANJ
|
RJ-273100410503901800/2126270
(बरुनी)
|
2731004000NRG24080220240532338
|
08/02/2024
|
MANNI BAI
|
2731004WL012225
|
MANNI BAI
|
00604
|
BARB0BRGBXX
|
1274
|
1274
|
Processed
|
30/03/2024
|
|
2357166303
|
|
MANNI BAI W/O SUKKHA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
30
|
KISHANGANJ
|
RJ-273100410503901800/2126270
(बरुनी)
|
2731004000NRG24080220240532339
|
08/02/2024
|
SUKHA LAL
|
2731004WL012225
|
SUKHA LAL
|
00604
|
BARB0BRGBXX
|
1274
|
1274
|
Processed
|
30/03/2024
|
|
2357166342
|
|
SUKHA LAL S/O KALLA SAHRIYA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
31
|
KISHANGANJ
|
RJ-273100410503901800/2126272
(बरुनी)
|
2731004000NRG24080220240532340
|
08/02/2024
|
RAMESH CHAND
|
2731004WL012225
|
RAMESH CHAND
|
00604
|
BARB0BRGBXX
|
720
|
720
|
Processed
|
30/03/2024
|
|
2357166331
|
|
RAMESHCHANDRA PARETA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
32
|
KISHANGANJ
|
RJ-273100410503901800/2126274
(बरुनी)
|
2731004000NRG24080220240532341
|
08/02/2024
|
shyam lal
|
2731004WL012225
|
shyam lal
|
00604
|
BARB0BRGBXX
|
1092
|
1092
|
Processed
|
30/03/2024
|
|
2357166311
|
|
SAYAM LAL S/O RAMCANDER
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
33
|
KISHANGANJ
|
RJ-273100410503901800/2126275-B
(बरुनी)
|
2731004000NRG24080220240532343
|
08/02/2024
|
bindiya bai
|
2731004WL012225
|
bindiya bai
|
00604
|
BARB0BRGBXX
|
900
|
900
|
Processed
|
30/03/2024
|
|
2357166355
|
|
BINDIYA BAI W/O HEMRAJ SAHRIYA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
34
|
KISHANGANJ
|
RJ-273100410503901800/2126275-B
(बरुनी)
|
2731004000NRG24080220240532342
|
08/02/2024
|
Hemraj
|
2731004WL012225
|
Hemraj
|
00604
|
BARB0BRGBXX
|
900
|
900
|
Processed
|
30/03/2024
|
|
2357166377
|
|
HEMRAJ
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
35
|
KISHANGANJ
|
RJ-273100410503901800/2126278
(बरुनी)
|
2731004000NRG24080220240532344
|
08/02/2024
|
PAPU LAL
|
2731004WL012225
|
PAPU LAL
|
00604
|
BARB0BRGBXX
|
1267
|
1267
|
Processed
|
30/03/2024
|
|
2357166307
|
|
PAPU LAL S/O KALU LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
36
|
KISHANGANJ
|
RJ-273100410503901800/2126278
(बरुनी)
|
2731004000NRG24080220240532345
|
08/02/2024
|
SUMITA
|
2731004WL012225
|
SUMITA
|
00604
|
BARB0BRGBXX
|
1267
|
1267
|
Processed
|
30/03/2024
|
|
2357166300
|
|
SUMITA W/O PAPPU LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
37
|
KISHANGANJ
|
RJ-273100410503901800/2126278-A
(बरुनी)
|
2731004000NRG24080220240532347
|
08/02/2024
|
Deepa Bai
|
2731004WL012225
|
Deepa Bai
|
00604
|
BARB0BRGBXX
|
1267
|
1267
|
Processed
|
30/03/2024
|
|
2357166369
|
|
DEEPA BAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
38
|
KISHANGANJ
|
RJ-273100410503901800/2126278-A
(बरुनी)
|
2731004000NRG24080220240532346
|
08/02/2024
|
Ravi
|
2731004WL012225
|
Ravi
|
00604
|
BARB0BRGBXX
|
1267
|
1267
|
Processed
|
30/03/2024
|
|
2357166380
|
|
RAVI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
39
|
KISHANGANJ
|
RJ-273100410503901800/2126283
(बरुनी)
|
2731004000NRG24080220240532348
|
08/02/2024
|
KISHAN LAL
|
2731004WL012225
|
KISHAN LAL
|
00604
|
BARB0BRGBXX
|
1074
|
1074
|
Processed
|
30/03/2024
|
|
2357166308
|
|
KISHAN LAL S/O DEVA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
40
|
KISHANGANJ
|
RJ-273100410503901800/2126283
(बरुनी)
|
2731004000NRG24080220240532349
|
08/02/2024
|
PARWATI BAI
|
2731004WL012225
|
PARWATI BAI
|
00604
|
BARB0BRGBXX
|
1074
|
1074
|
Processed
|
30/03/2024
|
|
2357166350
|
|
PARVATI BAI W/O KISHANLAL SAHARIYA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
41
|
KISHANGANJ
|
RJ-273100410503901800/2126284
(बरुनी)
|
2731004000NRG24080220240532350
|
08/02/2024
|
BULI BAI
|
2731004WL012225
|
BULI BAI
|
00604
|
BARB0BRGBXX
|
1074
|
1074
|
Processed
|
30/03/2024
|
|
2357166301
|
|
BULI BAI W/O BIRBAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
42
|
KISHANGANJ
|
RJ-273100410503901800/2126287
(बरुनी)
|
2731004000NRG24080220240532351
|
08/02/2024
|
KELA BAI
|
2731004WL012225
|
KELA BAI
|
00604
|
BARB0BRGBXX
|
920
|
920
|
Processed
|
30/03/2024
|
|
2357166328
|
|
KELABAI GUJAR WO MORPAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
43
|
KISHANGANJ
|
RJ-273100410503901800/2126287-A
(बरुनी)
|
2731004000NRG24080220240532353
|
08/02/2024
|
puja bai
|
2731004WL012225
|
puja bai
|
00604
|
BARB0BRGBXX
|
1288
|
1288
|
Processed
|
30/03/2024
|
|
2357166370
|
|
PUJA BAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
44
|
KISHANGANJ
|
RJ-273100410503901800/2126287-A
(बरुनी)
|
2731004000NRG24080220240532352
|
08/02/2024
|
sonu
|
2731004WL012225
|
sonu
|
00604
|
BARB0BRGBXX
|
1288
|
1288
|
Processed
|
30/03/2024
|
|
2357166371
|
|
SONU SAHARIYA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
45
|
KISHANGANJ
|
RJ-273100410503901800/2271229-A
(बरुनी)
|
2731004000NRG24080220240532354
|
08/02/2024
|
SONIRAM
|
2731004WL012225
|
SONIRAM
|
00604
|
BARB0BRGBXX
|
1074
|
1074
|
Processed
|
30/03/2024
|
|
2357166299
|
|
SONI RAM S/O DEVA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
46
|
KISHANGANJ
|
RJ-273100410503901800/2271233
(बरुनी)
|
2731004000NRG24080220240532355
|
08/02/2024
|
MATARI BAI
|
2731004WL012225
|
MATARI BAI
|
00604
|
BARB0BRGBXX
|
724
|
724
|
Processed
|
30/03/2024
|
|
2357166323
|
|
MATHARI BAI W/O BABU LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
47
|
KISHANGANJ
|
RJ-273100410503901800/2271236-A
(बरुनी)
|
2731004000NRG24080220240532356
|
08/02/2024
|
bharoshi bai
|
2731004WL012225
|
bharoshi bai
|
00604
|
BARB0BRGBXX
|
362
|
362
|
Processed
|
30/03/2024
|
|
2357166327
|
|
BHAROSHI BAI W/O SIYA RAM SHARIYA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
48
|
KISHANGANJ
|
RJ-273100410503901800/2271236-B
(बरुनी)
|
2731004000NRG24080220240532357
|
08/02/2024
|
Rampal
|
2731004WL012225
|
Rampal
|
00604
|
BARB0BRGBXX
|
905
|
905
|
Processed
|
30/03/2024
|
|
2357166356
|
|
RAMPAL SAHARIYA SO DHANNA LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
49
|
KISHANGANJ
|
RJ-273100410503901800/2299002
(बरुनी)
|
2731004000NRG24080220240532358
|
08/02/2024
|
LALTA BAI
|
2731004WL012225
|
LALTA BAI
|
00604
|
BARB0BRGBXX
|
1260
|
1260
|
Processed
|
30/03/2024
|
|
2357166321
|
|
LALTA BAI W/O PAPPU
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
50
|
KISHANGANJ
|
RJ-273100410503901800/53134067
(बरुनी)
|
2731004000NRG24080220240532359
|
08/02/2024
|
KAPURI BAI
|
2731004WL012225
|
KAPURI BAI
|
00604
|
BARB0BRGBXX
|
1267
|
1267
|
Processed
|
30/03/2024
|
|
2357166339
|
|
KAPURI BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
51
|
KISHANGANJ
|
RJ-273100410503901800/53134067
(बरुनी)
|
2731004000NRG24080220240532360
|
08/02/2024
|
mosami
|
2731004WL012225
|
mosami
|
00604
|
BARB0BRGBXX
|
905
|
905
|
Processed
|
30/03/2024
|
|
2357166379
|
|
MOSMI BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
52
|
KISHANGANJ
|
RJ-273100410503901800/53134125
(बरुनी)
|
2731004000NRG24080220240532361
|
08/02/2024
|
KASTURI BAI
|
2731004WL012225
|
KASTURI BAI
|
00604
|
BARB0BRGBXX
|
910
|
910
|
Processed
|
30/03/2024
|
|
2357166319
|
|
KASTURI BAI W/O RAMPRASAD
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
53
|
KISHANGANJ
|
RJ-273100410503901800/53134129
(बरुनी)
|
2731004000NRG24080220240532362
|
08/02/2024
|
raspal singh
|
2731004WL012225
|
raspal singh
|
00604
|
BARB0BRGBXX
|
920
|
920
|
Processed
|
30/03/2024
|
|
2357166373
|
|
RASAPAL SINGH SO SWARNASINGH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
54
|
KISHANGANJ
|
RJ-273100410503901800/53134133
(बरुनी)
|
2731004000NRG24080220240532363
|
08/02/2024
|
RAM SIYA BAI
|
2731004WL012225
|
RAM SIYA BAI
|
00604
|
BARB0BRGBXX
|
1074
|
1074
|
Processed
|
30/03/2024
|
|
2357166318
|
|
RAM SIYA BAI W/O HEMRAJ NAYAK
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
55
|
KISHANGANJ
|
RJ-273100410503901800/53134149
(बरुनी)
|
2731004000NRG24080220240532364
|
08/02/2024
|
PAHALWAN
|
2731004WL012225
|
PAHALWAN
|
00604
|
BARB0BRGBXX
|
1080
|
1080
|
Processed
|
30/03/2024
|
|
2357166334
|
|
PAHELVAN SAHARIYA S/O SUKHLAL SAHARIYA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
56
|
KISHANGANJ
|
RJ-273100410503901800/53134149
(बरुनी)
|
2731004000NRG24080220240532365
|
08/02/2024
|
RAJANTI BAI
|
2731004WL012225
|
RAJANTI BAI
|
00604
|
BARB0BRGBXX
|
1080
|
1080
|
Processed
|
30/03/2024
|
|
2357166348
|
|
RAJANTI BAI W/O PHALVAN SHARIYA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
57
|
KISHANGANJ
|
RJ-273100410503901800/53134151
(बरुनी)
|
2731004000NRG24080220240532366
|
08/02/2024
|
GULAB BAI
|
2731004WL012225
|
GULAB BAI
|
00604
|
BARB0BRGBXX
|
724
|
724
|
Processed
|
30/03/2024
|
|
2357166335
|
|
GULAB BAI SAHARIYA W/O SULTAN SAHARIYA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
58
|
KISHANGANJ
|
RJ-273100410503901800/53134154
(बरुनी)
|
2731004000NRG24080220240532367
|
08/02/2024
|
CHOTU LAL
|
2731004WL012225
|
CHOTU LAL
|
00604
|
BARB0BRGBXX
|
1074
|
1074
|
Processed
|
30/03/2024
|
|
2357166367
|
|
CHHOTU LAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
59
|
KISHANGANJ
|
RJ-273100410503901800/53134154
(बरुनी)
|
2731004000NRG24080220240532368
|
08/02/2024
|
Savitri
|
2731004WL012225
|
Savitri
|
00604
|
BARB0BRGBXX
|
1074
|
1074
|
Processed
|
30/03/2024
|
|
2357166358
|
|
SAVITRI BAI WO CHOTU LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
60
|
KISHANGANJ
|
RJ-273100410503901800/53134155
(बरुनी)
|
2731004000NRG24080220240532369
|
08/02/2024
|
BABLU
|
2731004WL012225
|
BABLU
|
00604
|
BARB0BRGBXX
|
546
|
546
|
Processed
|
30/03/2024
|
|
2357166364
|
|
BABLU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
61
|
KISHANGANJ
|
RJ-273100410503901800/53134157
(बरुनी)
|
2731004000NRG24080220240532370
|
08/02/2024
|
SUSHILA BAI
|
2731004WL012225
|
SUSHILA BAI
|
00604
|
BARB0BRGBXX
|
724
|
724
|
Processed
|
30/03/2024
|
|
2357166346
|
|
SUSHILA BAI W/O BABU LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
62
|
KISHANGANJ
|
RJ-273100410503901800/53134159
(बरुनी)
|
2731004000NRG24080220240532371
|
08/02/2024
|
MANISHA BAI
|
2731004WL012225
|
MANISHA BAI
|
00604
|
BARB0BRGBXX
|
1288
|
1288
|
Processed
|
30/03/2024
|
|
2357166345
|
|
MANISHA BAI SAHARIYA W/O MANGI LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
63
|
KISHANGANJ
|
RJ-273100410503901800/53134161
(बरुनी)
|
2731004000NRG24080220240532373
|
08/02/2024
|
PINKY BAI
|
2731004WL012225
|
PINKY BAI
|
00604
|
BARB0BRGBXX
|
720
|
720
|
Processed
|
30/03/2024
|
|
2357166343
|
|
PINKY BAI W/O RAM DAYAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
64
|
KISHANGANJ
|
RJ-273100410503901800/53134161
(बरुनी)
|
2731004000NRG24080220240532372
|
08/02/2024
|
RAMDAYAL
|
2731004WL012225
|
RAMDAYAL
|
00604
|
BARB0BRGBXX
|
720
|
720
|
Processed
|
30/03/2024
|
|
2357166368
|
|
RAMDAYAL SAHARIYA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
65
|
KISHANGANJ
|
RJ-273100410503901800/53134163
(बरुनी)
|
2731004000NRG24080220240532374
|
08/02/2024
|
Sitaram
|
2731004WL012225
|
Sitaram
|
00604
|
BARB0BRGBXX
|
1110
|
1110
|
Processed
|
30/03/2024
|
|
2357166376
|
|
SITARAM SAHARIYA S/O CHHOTU LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
66
|
KISHANGANJ
|
RJ-273100410503901800/53134166
(बरुनी)
|
2731004000NRG24080220240532375
|
08/02/2024
|
KAPURI BAI
|
2731004WL012225
|
KAPURI BAI
|
00604
|
BARB0BRGBXX
|
1104
|
1104
|
Processed
|
30/03/2024
|
|
2357166333
|
|
KAPURI BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
67
|
KISHANGANJ
|
RJ-273100410503901800/53137718
(बरुनी)
|
2731004000NRG24080220240532376
|
08/02/2024
|
nati bai
|
2731004WL012225
|
nati bai
|
00604
|
BARB0BRGBXX
|
1260
|
1260
|
Processed
|
30/03/2024
|
|
2357166372
|
|
NATI BAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
68
|
KISHANGANJ
|
RJ-273100410503901900/2126239
(बरुनी)
|
2731004000NRG24080220240532377
|
08/02/2024
|
GUDEE BAI
|
2731004WL012225
|
GUDEE BAI
|
00604
|
BARB0BRGBXX
|
736
|
736
|
Processed
|
30/03/2024
|
|
2357166330
|
|
GUDEE BAI W/O LAXMAN LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
69
|
KISHANGANJ
|
RJ-273100410503901900/2126261
(बरुनी)
|
2731004000NRG24080220240532378
|
08/02/2024
|
KANYA BAI
|
2731004WL012225
|
KANYA BAI
|
00604
|
BARB0BRGBXX
|
900
|
900
|
Processed
|
30/03/2024
|
|
2357166326
|
|
KANYA BAI WO GAN SHYAM SHARIYA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
70
|
KISHANGANJ
|
RJ-273100410503901900/2126261-A
(बरुनी)
|
2731004000NRG24080220240532379
|
08/02/2024
|
raju lal
|
2731004WL012225
|
raju lal
|
00604
|
BARB0BRGBXX
|
900
|
900
|
Processed
|
30/03/2024
|
|
2357166381
|
|
RAJULAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
71
|
KISHANGANJ
|
RJ-273100410503901900/2126261-B
(बरुनी)
|
2731004000NRG24080220240532380
|
08/02/2024
|
Narendra
|
2731004WL012225
|
Narendra
|
00604
|
BARB0BRGBXX
|
1110
|
1110
|
Processed
|
30/03/2024
|
|
2357166378
|
|
NARENDAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
72
|
KISHANGANJ
|
RJ-273100410503901900/2126261-B
(बरुनी)
|
2731004000NRG24080220240532381
|
08/02/2024
|
pinki bai
|
2731004WL012225
|
pinki bai
|
00604
|
BARB0BRGBXX
|
925
|
925
|
Processed
|
30/03/2024
|
|
2357166375
|
|
PINKI BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
73
|
KISHANGANJ
|
RJ-273100410503901900/2126285
(बरुनी)
|
2731004000NRG24080220240532382
|
08/02/2024
|
PUNAM BAI
|
2731004WL012225
|
PUNAM BAI
|
00604
|
BARB0BRGBXX
|
736
|
736
|
Processed
|
30/03/2024
|
|
2357166324
|
|
PUNAM BAI W/O RAMESHAVAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
74
|
KISHANGANJ
|
RJ-273100410503901900/2126285
(बरुनी)
|
2731004000NRG24080220240532383
|
08/02/2024
|
RAMESWER
|
2731004WL012225
|
RAMESWER
|
00604
|
BARB0BRGBXX
|
736
|
736
|
Processed
|
30/03/2024
|
|
2357166305
|
|
RAMESWER S/O KALU LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
75
|
KISHANGANJ
|
RJ-273100410503901900/2284787
(बरुनी)
|
2731004000NRG24080220240532384
|
08/02/2024
|
ADEK LAL
|
2731004WL012225
|
ADEK LAL
|
00604
|
BARB0BRGBXX
|
1080
|
1080
|
Processed
|
30/03/2024
|
|
2357166340
|
|
ADEKLAL MEENA SO CHITTAR LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
76
|
KISHANGANJ
|
RJ-273100410503901900/53134065
(बरुनी)
|
2731004000NRG24080220240532385
|
08/02/2024
|
HEMRAJ
|
2731004WL012225
|
HEMRAJ
|
00604
|
BARB0BRGBXX
|
720
|
720
|
Processed
|
30/03/2024
|
|
2357166317
|
|
HEMRAJ S/O MAL KHAN SINGH MEENA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
77
|
KISHANGANJ
|
RJ-273100410503901900/53134065
(बरुनी)
|
2731004000NRG24080220240532386
|
08/02/2024
|
sugana bai
|
2731004WL012225
|
sugana bai
|
00604
|
BARB0BRGBXX
|
720
|
720
|
Processed
|
30/03/2024
|
|
2357166351
|
|
SUGANA BAI W/O HEMARAJ
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
78
|
KISHANGANJ
|
RJ-273100410503902600/2284819-A
(बरुनी)
|
2731004000NRG24080220240532388
|
08/02/2024
|
GUDDI BAI
|
2731004WL012225
|
GUDDI BAI
|
00604
|
BARB0BRGBXX
|
1104
|
1104
|
Processed
|
30/03/2024
|
|
2357166361
|
|
MRS GUDDI BAI
|
STATE BANK OF INDIA(508548)
|
|
79
|
KISHANGANJ
|
RJ-273100410503902600/2284819-A
(बरुनी)
|
2731004000NRG24080220240532387
|
08/02/2024
|
USTAJ
|
2731004WL012225
|
USTAJ
|
00604
|
BARB0BRGBXX
|
1530
|
1530
|
Processed
|
30/03/2024
|
|
2357166362
|
|
USTAJ KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
80
|
KISHANGANJ
|
RJ-273100410503902600/2284819-B
(बरुनी)
|
2731004000NRG24080220240532390
|
08/02/2024
|
ANITA BAI
|
2731004WL012225
|
ANITA BAI
|
00604
|
BARB0BRGBXX
|
543
|
543
|
Processed
|
30/03/2024
|
|
2357166336
|
|
ANITA MEENA W/O NARESH KUMAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
81
|
KISHANGANJ
|
RJ-273100410503902600/2284819-B
(बरुनी)
|
2731004000NRG24080220240532389
|
08/02/2024
|
NARESH KUMAR
|
2731004WL012225
|
NARESH KUMAR
|
00604
|
BARB0BRGBXX
|
543
|
543
|
Processed
|
30/03/2024
|
|
2357166341
|
|
MR NARESH KUMAR MEENA
|
STATE BANK OF INDIA(508548)
|
|
82
|
KISHANGANJ
|
RJ-273100410503902600/2284827
(बरुनी)
|
2731004000NRG24080220240532391
|
08/02/2024
|
MEGRAJ
|
2731004WL012225
|
MEGRAJ
|
00604
|
BARB0BRGBXX
|
537
|
537
|
Processed
|
30/03/2024
|
|
2357166337
|
|
MEGHRAJ SO DHRAMSINGH MEENA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
83
|
KISHANGANJ
|
RJ-273100410503902600/2284827
(बरुनी)
|
2731004000NRG24080220240532392
|
08/02/2024
|
SHYAM BAI
|
2731004WL012225
|
SHYAM BAI
|
00604
|
BARB0BRGBXX
|
537
|
537
|
Processed
|
30/03/2024
|
|
2357166312
|
|
SHYAM BAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
84
|
KISHANGANJ
|
RJ-273100410503902600/53134010-A
(बरुनी)
|
2731004000NRG24080220240532393
|
08/02/2024
|
Indra Bai
|
2731004WL012225
|
Indra Bai
|
00604
|
BARB0BRGBXX
|
540
|
540
|
Processed
|
30/03/2024
|
|
2357166352
|
|
INDRA BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
80095
|
80095
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
80095
|
80095
|
|
|
|
|
|
|
|