|
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-273100410203909300/2138652
(घटटी)
|
2731004000NRG24121220230379303
|
12/12/2023
|
DEVILAL
|
2731004WL009920
|
DEVILAL
|
00604
|
BARB0BRGBXX
|
1472
|
1472
|
Processed
|
28/02/2024
|
|
0916067155
|
|
DEVILAL REGAR SO KANVAR LAL REGAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
2
|
KISHANGANJ
|
RJ-273100410203909300/2138652
(घटटी)
|
2731004000NRG24121220230379304
|
12/12/2023
|
MALTI BAI
|
2731004WL009920
|
MALTI BAI
|
00604
|
BARB0BRGBXX
|
1840
|
1840
|
Processed
|
28/02/2024
|
|
0916067145
|
|
MANKI BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
3
|
KISHANGANJ
|
RJ-273100410203909400/2138751
(घटटी)
|
2731004000NRG24121220230379305
|
12/12/2023
|
NARAYAN
|
2731004WL009920
|
NARAYAN
|
00604
|
BARB0BRGBXX
|
1840
|
1840
|
Processed
|
28/02/2024
|
|
0916067182
|
|
NARAYAN BANJARA S/O MANGILAL BANJARA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
4
|
KISHANGANJ
|
RJ-273100410203909400/2138751-A
(घटटी)
|
2731004000NRG24121220230379306
|
12/12/2023
|
AMARSINGH
|
2731004WL009920
|
AMARSINGH
|
00604
|
BARB0BRGBXX
|
1408
|
1408
|
Processed
|
28/02/2024
|
|
0916067160
|
|
AMAR SINGH SO NARAYAN BANJARA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
5
|
KISHANGANJ
|
RJ-273100410203909400/2138752
(घटटी)
|
2731004000NRG24121220230379307
|
12/12/2023
|
KISHANLAL
|
2731004WL009920
|
KISHANLAL
|
00604
|
BARB0BRGBXX
|
1232
|
1232
|
Processed
|
28/02/2024
|
|
0916067152
|
|
KISHAN LAL SO MANGI LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
6
|
KISHANGANJ
|
RJ-273100410203909400/2138752-A
(घटटी)
|
2731004000NRG24121220230379308
|
12/12/2023
|
BODA
|
2731004WL009920
|
BODA
|
00604
|
BARB0BRGBXX
|
1104
|
1104
|
Processed
|
28/02/2024
|
|
0916067166
|
|
BODA BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
7
|
KISHANGANJ
|
RJ-273100410203909400/2138753-A
(घटटी)
|
2731004000NRG24121220230379310
|
12/12/2023
|
Dali Bai
|
2731004WL009920
|
Dali Bai
|
00604
|
BARB0BRGBXX
|
1584
|
1584
|
Processed
|
28/02/2024
|
|
0916067175
|
|
DALI BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
8
|
KISHANGANJ
|
RJ-273100410203909400/2138753-A
(घटटी)
|
2731004000NRG24121220230379309
|
12/12/2023
|
Foji
|
2731004WL009920
|
Foji
|
00604
|
BARB0BRGBXX
|
1656
|
1656
|
Processed
|
28/02/2024
|
|
0916067153
|
|
FOJI SO KALU LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
9
|
KISHANGANJ
|
RJ-273100410203909400/2138753-B
(घटटी)
|
2731004000NRG24121220230379311
|
12/12/2023
|
Anita
|
2731004WL009920
|
Anita
|
00604
|
BARB0BRGBXX
|
2550
|
2550
|
Processed
|
29/02/2024
|
|
0916067181
|
|
ANITA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
10
|
KISHANGANJ
|
RJ-273100410203909400/2138754
(घटटी)
|
2731004000NRG24121220230379312
|
12/12/2023
|
DAKHA BAI
|
2731004WL009920
|
DAKHA BAI
|
00604
|
BARB0BRGBXX
|
552
|
552
|
Processed
|
28/02/2024
|
|
0916067192
|
|
DAKHA BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
11
|
KISHANGANJ
|
RJ-273100410203909400/2138757
(घटटी)
|
2731004000NRG24121220230379313
|
12/12/2023
|
BRJMOHAN
|
2731004WL009920
|
BRJMOHAN
|
00604
|
BARB0BRGBXX
|
1408
|
1408
|
Processed
|
28/02/2024
|
|
0916067179
|
|
Mr. Brjmohan
|
INDIAN BANK(607105)
|
|
12
|
KISHANGANJ
|
RJ-273100410203909400/2138759
(घटटी)
|
2731004000NRG24121220230379314
|
12/12/2023
|
TARAN
|
2731004WL009920
|
TARAN
|
00604
|
BARB0BRGBXX
|
1584
|
1584
|
Rejected
|
28/02/2024
|
|
0916067186
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
13
|
KISHANGANJ
|
RJ-273100410203909400/2138760
(घटटी)
|
2731004000NRG24121220230379315
|
12/12/2023
|
BANSHILAL
|
2731004WL009920
|
BANSHILAL
|
00604
|
BARB0BRGBXX
|
1584
|
1584
|
Processed
|
28/02/2024
|
|
0916067156
|
|
BANSHI LAL SO GORI LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
14
|
KISHANGANJ
|
RJ-273100410203909400/2138760
(घटटी)
|
2731004000NRG24121220230379316
|
12/12/2023
|
PUSPA
|
2731004WL009920
|
PUSPA
|
00604
|
BARB0BRGBXX
|
1056
|
1056
|
Processed
|
28/02/2024
|
|
0916067169
|
|
PUSHMA BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
15
|
KISHANGANJ
|
RJ-273100410203909400/2138763
(घटटी)
|
2731004000NRG24121220230379317
|
12/12/2023
|
BALRAM
|
2731004WL009920
|
BALRAM
|
00604
|
BARB0BRGBXX
|
880
|
880
|
Processed
|
28/02/2024
|
|
0916067168
|
|
BALRAM
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
16
|
KISHANGANJ
|
RJ-273100410203909400/2138763
(घटटी)
|
2731004000NRG24121220230379318
|
12/12/2023
|
SUAAA BAI
|
2731004WL009920
|
SUAAA BAI
|
00604
|
BARB0BRGBXX
|
880
|
880
|
Processed
|
28/02/2024
|
|
0916067135
|
|
SUVA BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
17
|
KISHANGANJ
|
RJ-273100410203909400/2138764
(घटटी)
|
2731004000NRG24121220230379319
|
12/12/2023
|
AMAR SINGH
|
2731004WL009920
|
AMAR SINGH
|
00604
|
BARB0BRGBXX
|
1288
|
1288
|
Processed
|
28/02/2024
|
|
0916067173
|
|
AMAR SINGH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
18
|
KISHANGANJ
|
RJ-273100410203909400/2138764
(घटटी)
|
2731004000NRG24121220230379320
|
12/12/2023
|
SUMITRA
|
2731004WL009920
|
SUMITRA
|
00604
|
BARB0BRGBXX
|
1656
|
1656
|
Processed
|
28/02/2024
|
|
0916067199
|
|
SUMITRA BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
19
|
KISHANGANJ
|
RJ-273100410203909400/2138765
(घटटी)
|
2731004000NRG24121220230379321
|
12/12/2023
|
BHARI
|
2731004WL009920
|
BHARI
|
00604
|
BARB0BRGBXX
|
552
|
552
|
Processed
|
29/02/2024
|
|
0916067204
|
|
Mr. BIHARI LAL S/O BHAV SINGH BANJARA
|
CENTRAL BANK OF INDIA(607115)
|
|
20
|
KISHANGANJ
|
RJ-273100410203909400/2138765
(घटटी)
|
2731004000NRG24121220230379322
|
12/12/2023
|
SUNDAR
|
2731004WL009920
|
SUNDAR
|
00604
|
BARB0BRGBXX
|
1656
|
1656
|
Processed
|
29/02/2024
|
|
0916067196
|
|
Miss. SUNDAR BAI BANJARA
|
CENTRAL BANK OF INDIA(607115)
|
|
21
|
KISHANGANJ
|
RJ-273100410203909400/2138765-A
(घटटी)
|
2731004000NRG24121220230379323
|
12/12/2023
|
hemraj
|
2731004WL009920
|
hemraj
|
00604
|
BARB0BRGBXX
|
1760
|
1760
|
Processed
|
28/02/2024
|
|
0916067188
|
|
HEMRAJ BANJARA SO BIHARI LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
22
|
KISHANGANJ
|
RJ-273100410203909400/2138765-A
(घटटी)
|
2731004000NRG24121220230379324
|
12/12/2023
|
manju
|
2731004WL009920
|
manju
|
00604
|
BARB0BRGBXX
|
1760
|
1760
|
Processed
|
28/02/2024
|
|
0916067191
|
|
MANJU BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
23
|
KISHANGANJ
|
RJ-273100410203909400/2138765-B
(घटटी)
|
2731004000NRG24121220230379325
|
12/12/2023
|
INDRA
|
2731004WL009920
|
INDRA
|
00604
|
BARB0BRGBXX
|
1760
|
1760
|
Processed
|
28/02/2024
|
|
0916067198
|
|
INDRA BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
24
|
KISHANGANJ
|
RJ-273100410203909400/2138765-B
(घटटी)
|
2731004000NRG24121220230379326
|
12/12/2023
|
MHENDRA
|
2731004WL009920
|
MHENDRA
|
00604
|
BARB0BRGBXX
|
1760
|
1760
|
Processed
|
28/02/2024
|
|
0916067158
|
|
MAHENDRA SINGH SO BIHARI LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
25
|
KISHANGANJ
|
RJ-273100410203909400/2138766-B
(घटटी)
|
2731004000NRG24121220230379327
|
12/12/2023
|
KAJODI
|
2731004WL009920
|
KAJODI
|
00604
|
BARB0BRGBXX
|
1288
|
1288
|
Processed
|
28/02/2024
|
|
0916067136
|
|
KAJODI BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
26
|
KISHANGANJ
|
RJ-273100410203909400/2138768
(घटटी)
|
2731004000NRG24121220230379328
|
12/12/2023
|
SUWA BAI
|
2731004WL009920
|
SUWA BAI
|
00604
|
BARB0BRGBXX
|
1656
|
1656
|
Processed
|
28/02/2024
|
|
0916067157
|
|
SUA BAI WO HAR LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
27
|
KISHANGANJ
|
RJ-273100410203909400/2138769
(घटटी)
|
2731004000NRG24121220230379329
|
12/12/2023
|
PUSPA
|
2731004WL009920
|
PUSPA
|
00604
|
BARB0BRGBXX
|
704
|
704
|
Processed
|
28/02/2024
|
|
0916067139
|
|
PUSHMA BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
28
|
KISHANGANJ
|
RJ-273100410203909400/2138771
(घटटी)
|
2731004000NRG24121220230379331
|
12/12/2023
|
BADAM
|
2731004WL009920
|
BADAM
|
00604
|
BARB0BRGBXX
|
1472
|
1472
|
Processed
|
28/02/2024
|
|
0916067197
|
|
BADAM BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
29
|
KISHANGANJ
|
RJ-273100410203909400/2138771
(घटटी)
|
2731004000NRG24121220230379330
|
12/12/2023
|
MANSING
|
2731004WL009920
|
MANSING
|
00604
|
BARB0BRGBXX
|
1408
|
1408
|
Processed
|
28/02/2024
|
|
0916067202
|
|
MANSINGH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
30
|
KISHANGANJ
|
RJ-273100410203909400/2138774-B
(घटटी)
|
2731004000NRG24121220230379332
|
12/12/2023
|
guddi Bai
|
2731004WL009920
|
guddi Bai
|
00604
|
BARB0BRGBXX
|
1104
|
1104
|
Processed
|
28/02/2024
|
|
0916067141
|
|
GUDDI BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
31
|
KISHANGANJ
|
RJ-273100410203909400/2138775
(घटटी)
|
2731004000NRG24121220230379333
|
12/12/2023
|
CHANDANI BAI
|
2731004WL009920
|
CHANDANI BAI
|
00604
|
BARB0BRGBXX
|
1840
|
1840
|
Processed
|
29/02/2024
|
|
0916067151
|
|
Miss. CHANDARE BAI BANJARA
|
CENTRAL BANK OF INDIA(607115)
|
|
32
|
KISHANGANJ
|
RJ-273100410203909400/2138776
(घटटी)
|
2731004000NRG24121220230379334
|
12/12/2023
|
JAWARSING
|
2731004WL009920
|
JAWARSING
|
00604
|
BARB0BRGBXX
|
1656
|
1656
|
Processed
|
28/02/2024
|
|
0916067149
|
|
JAVAHAR LAL S O GANGARAM
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
33
|
KISHANGANJ
|
RJ-273100410203909400/2138776
(घटटी)
|
2731004000NRG24121220230379335
|
12/12/2023
|
LILA
|
2731004WL009920
|
LILA
|
00604
|
BARB0BRGBXX
|
1472
|
1472
|
Processed
|
28/02/2024
|
|
0916067203
|
|
LILA BAI W O JAVAHAR LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
34
|
KISHANGANJ
|
RJ-273100410203909400/2138778
(घटटी)
|
2731004000NRG24121220230379337
|
12/12/2023
|
KAJODI BAI
|
2731004WL009920
|
KAJODI BAI
|
00604
|
BARB0BRGBXX
|
900
|
900
|
Processed
|
28/02/2024
|
|
0916067195
|
|
KAJODI BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
35
|
KISHANGANJ
|
RJ-273100410203909400/2138778
(घटटी)
|
2731004000NRG24121220230379336
|
12/12/2023
|
MOTIi
|
2731004WL009920
|
MOTIi
|
00604
|
BARB0BRGBXX
|
1080
|
1080
|
Processed
|
28/02/2024
|
|
0916067167
|
|
MOTI LAL SO HARLAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
36
|
KISHANGANJ
|
RJ-273100410203909400/2138779
(घटटी)
|
2731004000NRG24121220230379338
|
12/12/2023
|
badam
|
2731004WL009920
|
badam
|
00604
|
BARB0BRGBXX
|
1620
|
1620
|
Processed
|
28/02/2024
|
|
0916067189
|
|
BADAM WO SHYAM LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
37
|
KISHANGANJ
|
RJ-273100410203909400/2138779
(घटटी)
|
2731004000NRG24121220230379339
|
12/12/2023
|
SYAM
|
2731004WL009920
|
SYAM
|
00604
|
BARB0BRGBXX
|
1260
|
1260
|
Processed
|
28/02/2024
|
|
0916067164
|
|
SHYAMA SO GANGARAM
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
38
|
KISHANGANJ
|
RJ-273100410203909400/2138779-B
(घटटी)
|
2731004000NRG24121220230379340
|
12/12/2023
|
Golu Banjara
|
2731004WL009920
|
Golu Banjara
|
00604
|
BARB0BRGBXX
|
1440
|
1440
|
Processed
|
28/02/2024
|
|
0916067178
|
|
GOLU
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
39
|
KISHANGANJ
|
RJ-273100410203909400/2138780
(घटटी)
|
2731004000NRG24121220230379342
|
12/12/2023
|
KAMALA
|
2731004WL009920
|
KAMALA
|
00604
|
BARB0BRGBXX
|
1288
|
1288
|
Processed
|
28/02/2024
|
|
0916067146
|
|
KAMLA BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
40
|
KISHANGANJ
|
RJ-273100410203909400/2138780
(घटटी)
|
2731004000NRG24121220230379341
|
12/12/2023
|
MOHAN LAL
|
2731004WL009920
|
MOHAN LAL
|
00604
|
BARB0BRGBXX
|
1656
|
1656
|
Processed
|
28/02/2024
|
|
0916067147
|
|
MOHAN LAL BANJARA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
41
|
KISHANGANJ
|
RJ-273100410203909400/2138781
(घटटी)
|
2731004000NRG24121220230379344
|
12/12/2023
|
PUSPA
|
2731004WL009920
|
PUSPA
|
00604
|
BARB0BRGBXX
|
1288
|
1288
|
Processed
|
28/02/2024
|
|
0916067150
|
|
PASMA BAI WO RUGHNATH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
42
|
KISHANGANJ
|
RJ-273100410203909400/2138781
(घटटी)
|
2731004000NRG24121220230379343
|
12/12/2023
|
RAGUNATH
|
2731004WL009920
|
RAGUNATH
|
00604
|
BARB0BRGBXX
|
1656
|
1656
|
Processed
|
28/02/2024
|
|
0916067171
|
|
RUGHNATH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
43
|
KISHANGANJ
|
RJ-273100410203909400/2138781-B
(घटटी)
|
2731004000NRG24121220230379345
|
12/12/2023
|
RAJENDRA
|
2731004WL009920
|
RAJENDRA
|
00604
|
BARB0BRGBXX
|
1472
|
1472
|
Processed
|
29/02/2024
|
|
0916067180
|
|
RAJENDRA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
44
|
KISHANGANJ
|
RJ-273100410203909400/2138781-B
(घटटी)
|
2731004000NRG24121220230379346
|
12/12/2023
|
SUMITRA
|
2731004WL009920
|
SUMITRA
|
00604
|
BARB0BRGBXX
|
1472
|
1472
|
Processed
|
28/02/2024
|
|
0916067183
|
|
SUMITRA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
45
|
KISHANGANJ
|
RJ-273100410203909400/2138783
(घटटी)
|
2731004000NRG24121220230379347
|
12/12/2023
|
bihari
|
2731004WL009920
|
bihari
|
00604
|
BARB0BRGBXX
|
920
|
920
|
Processed
|
28/02/2024
|
|
0916067185
|
|
BIHARI SO AMAR LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
46
|
KISHANGANJ
|
RJ-273100410203909400/2138786
(घटटी)
|
2731004000NRG24121220230379348
|
12/12/2023
|
LADLI
|
2731004WL009920
|
LADLI
|
00604
|
BARB0BRGBXX
|
1472
|
1472
|
Processed
|
28/02/2024
|
|
0916067144
|
|
LAADLI BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
47
|
KISHANGANJ
|
RJ-273100410203909400/2138786
(घटटी)
|
2731004000NRG24121220230379349
|
12/12/2023
|
SYOJI
|
2731004WL009920
|
SYOJI
|
00604
|
BARB0BRGBXX
|
720
|
720
|
Processed
|
28/02/2024
|
|
0916067174
|
|
SHAYOJI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
48
|
KISHANGANJ
|
RJ-273100410203909400/2138786-A
(घटटी)
|
2731004000NRG24121220230379350
|
12/12/2023
|
MAHENDRA
|
2731004WL009920
|
MAHENDRA
|
00604
|
BARB0BRGBXX
|
1260
|
1260
|
Processed
|
28/02/2024
|
|
0916067161
|
|
MAHENDR SO SHOYJIBANJARA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
49
|
KISHANGANJ
|
RJ-273100410203909400/2138786-A
(घटटी)
|
2731004000NRG24121220230379351
|
12/12/2023
|
MAMTA
|
2731004WL009920
|
MAMTA
|
00604
|
BARB0BRGBXX
|
1260
|
1260
|
Processed
|
28/02/2024
|
|
0916067184
|
|
MAMTA BAI WO MAHENDRA BANJARA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
50
|
KISHANGANJ
|
RJ-273100410203909400/2138786-B
(घटटी)
|
2731004000NRG24121220230379352
|
12/12/2023
|
RAY SING
|
2731004WL009920
|
RAY SING
|
00604
|
BARB0BRGBXX
|
1080
|
1080
|
Processed
|
29/02/2024
|
|
0916067162
|
|
Mr. RAYSINGH .
|
CENTRAL BANK OF INDIA(607115)
|
|
51
|
KISHANGANJ
|
RJ-273100410203909400/2138786-B
(घटटी)
|
2731004000NRG24121220230379353
|
12/12/2023
|
Sanju Bai
|
2731004WL009920
|
Sanju Bai
|
00604
|
BARB0BRGBXX
|
1440
|
1440
|
Processed
|
28/02/2024
|
|
0916067143
|
|
SANJU BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
52
|
KISHANGANJ
|
RJ-273100410203909400/2138788-C
(घटटी)
|
2731004000NRG24121220230379355
|
12/12/2023
|
Leela Bai
|
2731004WL009920
|
Leela Bai
|
00604
|
BARB0BRGBXX
|
1620
|
1620
|
Processed
|
28/02/2024
|
|
0916067176
|
|
LEELA BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
53
|
KISHANGANJ
|
RJ-273100410203909400/2138788-C
(घटटी)
|
2731004000NRG24121220230379354
|
12/12/2023
|
Mukesh Banjara
|
2731004WL009920
|
Mukesh Banjara
|
00604
|
BARB0BRGBXX
|
1440
|
1440
|
Processed
|
28/02/2024
|
|
0916067177
|
|
MUKESH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
54
|
KISHANGANJ
|
RJ-273100410203909400/2138789
(घटटी)
|
2731004000NRG24121220230379356
|
12/12/2023
|
MEETA BAI
|
2731004WL009920
|
MEETA BAI
|
00604
|
BARB0BRGBXX
|
1800
|
1800
|
Processed
|
28/02/2024
|
|
0916067193
|
|
MITA MITA BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
55
|
KISHANGANJ
|
RJ-273100410203909400/2138789-A
(घटटी)
|
2731004000NRG24121220230379357
|
12/12/2023
|
SUVA BAI
|
2731004WL009920
|
SUVA BAI
|
00604
|
BARB0BRGBXX
|
1800
|
1800
|
Processed
|
29/02/2024
|
|
0916067154
|
|
Mrs. SUAAA BAI BIHARI LAL
|
CENTRAL BANK OF INDIA(607115)
|
|
56
|
KISHANGANJ
|
RJ-273100410203909400/2138789-C
(घटटी)
|
2731004000NRG24121220230379358
|
12/12/2023
|
foji
|
2731004WL009920
|
foji
|
00604
|
BARB0BRGBXX
|
1620
|
1620
|
Processed
|
28/02/2024
|
|
0916067148
|
|
FOJI S O BIHARI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
57
|
KISHANGANJ
|
RJ-273100410203909400/2138790
(घटटी)
|
2731004000NRG24121220230379359
|
12/12/2023
|
Kailash
|
2731004WL009920
|
Kailash
|
00604
|
BARB0BRGBXX
|
1440
|
1440
|
Processed
|
28/02/2024
|
|
0916067138
|
|
KELASH BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
58
|
KISHANGANJ
|
RJ-273100410203909400/2138791-A
(घटटी)
|
2731004000NRG24121220230379360
|
12/12/2023
|
GUDDU
|
2731004WL009920
|
GUDDU
|
00604
|
BARB0BRGBXX
|
1620
|
1620
|
Processed
|
28/02/2024
|
|
0916067170
|
|
GUDDU
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
59
|
KISHANGANJ
|
RJ-273100410203909400/2138791-A
(घटटी)
|
2731004000NRG24121220230379361
|
12/12/2023
|
SYABU BAI
|
2731004WL009920
|
SYABU BAI
|
00604
|
BARB0BRGBXX
|
1620
|
1620
|
Processed
|
28/02/2024
|
|
0916067140
|
|
SHYABU BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
60
|
KISHANGANJ
|
RJ-273100410203909400/2138792
(घटटी)
|
2731004000NRG24121220230379363
|
12/12/2023
|
BINA
|
2731004WL009920
|
BINA
|
00604
|
BARB0BRGBXX
|
1620
|
1620
|
Processed
|
28/02/2024
|
|
0916067190
|
|
BINA BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
61
|
KISHANGANJ
|
RJ-273100410203909400/2138792
(घटटी)
|
2731004000NRG24121220230379362
|
12/12/2023
|
MOHAR SINGH
|
2731004WL009920
|
MOHAR SINGH
|
00604
|
BARB0BRGBXX
|
1440
|
1440
|
Processed
|
28/02/2024
|
|
0916067159
|
|
MOR SINGH SO MANNA LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
62
|
KISHANGANJ
|
RJ-273100410203909400/2138793-A
(घटटी)
|
2731004000NRG24121220230379365
|
12/12/2023
|
Sumitra
|
2731004WL009920
|
Sumitra
|
00604
|
BARB0BRGBXX
|
900
|
900
|
Processed
|
28/02/2024
|
|
0916067194
|
|
SUMITRA BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
63
|
KISHANGANJ
|
RJ-273100410203909400/2138794
(घटटी)
|
2731004000NRG24121220230379366
|
12/12/2023
|
indar
|
2731004WL009920
|
indar
|
00604
|
BARB0BRGBXX
|
360
|
360
|
Processed
|
28/02/2024
|
|
0916067187
|
|
INDER SINGH SO DHANNA LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
64
|
KISHANGANJ
|
RJ-273100410203909400/2138794
(घटटी)
|
2731004000NRG24121220230379367
|
12/12/2023
|
parem
|
2731004WL009920
|
parem
|
00604
|
BARB0BRGBXX
|
360
|
360
|
Processed
|
28/02/2024
|
|
0916067137
|
|
PREM BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
65
|
KISHANGANJ
|
RJ-273100410203909400/2138800
(घटटी)
|
2731004000NRG24121220230379368
|
12/12/2023
|
BADAM BAI
|
2731004WL009920
|
BADAM BAI
|
00604
|
BARB0BRGBXX
|
900
|
900
|
Processed
|
29/02/2024
|
|
0916067142
|
|
BADAM BAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
66
|
KISHANGANJ
|
RJ-273100410203909400/5313531053
(घटटी)
|
2731004000NRG24121220230379369
|
12/12/2023
|
KAJOD SINGH
|
2731004WL009920
|
KAJOD SINGH
|
00604
|
BARB0BRGBXX
|
1620
|
1620
|
Processed
|
29/02/2024
|
|
0916067163
|
|
KAJOD SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
67
|
KISHANGANJ
|
RJ-273100410203909400/5313531053
(घटटी)
|
2731004000NRG24121220230379370
|
12/12/2023
|
SHILA
|
2731004WL009920
|
SHILA
|
00604
|
BARB0BRGBXX
|
1080
|
1080
|
Processed
|
28/02/2024
|
|
0916067165
|
|
SHILA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
68
|
KISHANGANJ
|
RJ-273100410203909700/53131866
(घटटी)
|
2731004000NRG24121220230379371
|
12/12/2023
|
TEJKARAN
|
2731004WL009920
|
TEJKARAN
|
00604
|
BARB0BRGBXX
|
1656
|
1656
|
Processed
|
28/02/2024
|
|
0916067172
|
|
TEJ SHING
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
69
|
KISHANGANJ
|
RJ-273100410203910000/2138005-A
(घटटी)
|
2731004000NRG24121220230379373
|
12/12/2023
|
JAMUNADAS
|
2731004WL009920
|
JAMUNADAS
|
00604
|
BARB0BRGBXX
|
1620
|
1620
|
Processed
|
28/02/2024
|
|
0916067201
|
|
JAMNA RANI DAS
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
70
|
KISHANGANJ
|
RJ-273100410203910000/2138005-A
(घटटी)
|
2731004000NRG24121220230379372
|
12/12/2023
|
KANUDAS
|
2731004WL009920
|
KANUDAS
|
00604
|
BARB0BRGBXX
|
1800
|
1800
|
Processed
|
28/02/2024
|
|
0916067200
|
|
KANU DAS
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
97022
|
97022
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
97022
|
97022
|
|
|
|
|
|
|
|