|
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-273100410303910400/2131179-A
(ख्यावदा)
|
2731004000NRG24150320240647879
|
15/03/2024
|
SHIVRAJ NAGAR
|
2731004WL014478
|
SHIVRAJ NAGAR
|
00168
|
ICIC0006855
|
2805
|
2805
|
Processed
|
20/04/2024
|
|
3155866824
|
|
SHIVRAJ
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2805
|
2805
|
|
|
|
|
|
|
|
|
2
|
KISHANGANJ
|
RJ-273100410303908300/2129757
(ख्यावदा)
|
2731004000NRG24150320240647935
|
15/03/2024
|
Manju
|
2731004WL014482
|
Manju
|
00415
|
SBIN0010490
|
2783
|
2783
|
Processed
|
20/04/2024
|
|
3155866866
|
|
MRS MANJU BAI
|
STATE BANK OF INDIA(508548)
|
|
3
|
KISHANGANJ
|
RJ-273100410303908300/2129757-A
(ख्यावदा)
|
2731004000NRG24150320240647936
|
15/03/2024
|
NIKHIL
|
2731004WL014482
|
NIKHIL
|
00415
|
SBIN0010490
|
2783
|
2783
|
Processed
|
20/04/2024
|
|
3155866773
|
|
MR NIKHIL MEENA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5566
|
5566
|
|
|
|
|
|
|
|
|
4
|
KISHANGANJ
|
RJ-273100410303908300/2129759-A
(ख्यावदा)
|
2731004000NRG24150320240647940
|
15/03/2024
|
Mlkhan
|
2731004WL014482
|
Mlkhan
|
00415
|
SBIN0031256
|
2783
|
2783
|
Processed
|
20/04/2024
|
|
3155866823
|
|
MR MALKHAN MEENA
|
STATE BANK OF INDIA(508548)
|
|
5
|
KISHANGANJ
|
RJ-273100410303908300/2129816-B
(ख्यावदा)
|
2731004000NRG24150320240647899
|
15/03/2024
|
Surajmal
|
2731004WL014479
|
Surajmal
|
00415
|
SBIN0031256
|
2805
|
2805
|
Processed
|
20/04/2024
|
|
3155866774
|
|
SURAJMAL MEGHWAL S/O BISHANLAL MEGHWAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5588
|
5588
|
|
|
|
|
|
|
|
|
6
|
KISHANGANJ
|
RJ-273100410303908300/2129758
(ख्यावदा)
|
2731004000NRG24150320240647937
|
15/03/2024
|
NIKITA
|
2731004WL014482
|
NIKITA
|
00462
|
UCBA0001181
|
2783
|
2783
|
Processed
|
20/04/2024
|
|
3155866867
|
|
NIKITA MEENA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2783
|
2783
|
|
|
|
|
|
|
|
|
7
|
KISHANGANJ
|
RJ-273100410303908300/2129746
(ख्यावदा)
|
2731004000NRG24150320240647886
|
15/03/2024
|
RAGHUVEER SEN
|
2731004WL014479
|
RAGHUVEER SEN
|
00604
|
BARB0BRGBXX
|
2805
|
2805
|
Processed
|
20/04/2024
|
|
3155866834
|
|
RAGHUVEER SEN S/O LATUR LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
8
|
KISHANGANJ
|
RJ-273100410303908300/2129750
(ख्यावदा)
|
2731004000NRG24150320240647887
|
15/03/2024
|
Doltram
|
2731004WL014479
|
Doltram
|
00604
|
BARB0BRGBXX
|
2805
|
2805
|
Processed
|
20/04/2024
|
|
3155866822
|
|
DAULAT RAM SUMAN
|
STATE BANK OF INDIA(508548)
|
|
9
|
KISHANGANJ
|
RJ-273100410303908300/2129750
(ख्यावदा)
|
2731004000NRG24150320240647888
|
15/03/2024
|
MENA
|
2731004WL014479
|
MENA
|
00604
|
BARB0BRGBXX
|
2805
|
2805
|
Processed
|
20/04/2024
|
|
3155866830
|
|
MEENA KUMARI W/O DAULATRAM SUMAN
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
10
|
KISHANGANJ
|
RJ-273100410303908300/2129755
(ख्यावदा)
|
2731004000NRG24150320240647933
|
15/03/2024
|
JASWANT
|
2731004WL014482
|
JASWANT
|
00604
|
BARB0BRGBXX
|
2783
|
2783
|
Processed
|
20/04/2024
|
|
3155866842
|
|
JASWANT MEENA SO RAM KALYAN MEENA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
11
|
KISHANGANJ
|
RJ-273100410303908300/2129756-A
(ख्यावदा)
|
2731004000NRG24150320240647934
|
15/03/2024
|
rajni meena
|
2731004WL014482
|
rajni meena
|
00604
|
BARB0BRGBXX
|
2783
|
2783
|
Processed
|
20/04/2024
|
|
3155866832
|
|
RAJNI MEENA WO GINDRAJ MEENA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
12
|
KISHANGANJ
|
RJ-273100410303908300/2129758-A
(ख्यावदा)
|
2731004000NRG24150320240647889
|
15/03/2024
|
Ritik Meena
|
2731004WL014479
|
Ritik Meena
|
00604
|
BARB0BRGBXX
|
2805
|
2805
|
Processed
|
20/04/2024
|
|
3155866820
|
|
RITIK MEENA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
13
|
KISHANGANJ
|
RJ-273100410303908300/2129759
(ख्यावदा)
|
2731004000NRG24150320240647938
|
15/03/2024
|
RATIRAM
|
2731004WL014482
|
RATIRAM
|
00604
|
BARB0BRGBXX
|
2783
|
2783
|
Processed
|
20/04/2024
|
|
3155866825
|
|
RATIRAM
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
14
|
KISHANGANJ
|
RJ-273100410303908300/2129759
(ख्यावदा)
|
2731004000NRG24150320240647939
|
15/03/2024
|
SUSAR
|
2731004WL014482
|
SUSAR
|
00604
|
BARB0BRGBXX
|
2783
|
2783
|
Processed
|
20/04/2024
|
|
3155866813
|
|
SOOSAR BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
15
|
KISHANGANJ
|
RJ-273100410303908300/2129759-A
(ख्यावदा)
|
2731004000NRG24150320240647941
|
15/03/2024
|
Kishkanda
|
2731004WL014482
|
Kishkanda
|
00604
|
BARB0BRGBXX
|
2783
|
2783
|
Processed
|
20/04/2024
|
|
3155866815
|
|
KISHKANDA BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
16
|
KISHANGANJ
|
RJ-273100410303908300/2129759-B
(ख्यावदा)
|
2731004000NRG24150320240647942
|
15/03/2024
|
murlidhar
|
2731004WL014482
|
murlidhar
|
00604
|
BARB0BRGBXX
|
2783
|
2783
|
Processed
|
20/04/2024
|
|
3155866841
|
|
MURLIDHAR MEENA S/O RATI RAM MEENA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
17
|
KISHANGANJ
|
RJ-273100410303908300/2129759-B
(ख्यावदा)
|
2731004000NRG24150320240647943
|
15/03/2024
|
simata
|
2731004WL014482
|
simata
|
00604
|
BARB0BRGBXX
|
2783
|
2783
|
Processed
|
20/04/2024
|
|
3155866818
|
|
SIMTA BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
18
|
KISHANGANJ
|
RJ-273100410303908300/2129762
(ख्यावदा)
|
2731004000NRG24150320240647890
|
15/03/2024
|
Kuldeep meena
|
2731004WL014479
|
Kuldeep meena
|
00604
|
BARB0BRGBXX
|
2805
|
2805
|
Processed
|
20/04/2024
|
|
3155866811
|
|
KULDEEP MEENA SO JAGDISH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
19
|
KISHANGANJ
|
RJ-273100410303908300/2129762-A
(ख्यावदा)
|
2731004000NRG24150320240647944
|
15/03/2024
|
NARENDRA
|
2731004WL014482
|
NARENDRA
|
00604
|
BARB0BRGBXX
|
2783
|
2783
|
Processed
|
20/04/2024
|
|
3155866819
|
|
MR NARENDRA MEENA
|
STATE BANK OF INDIA(508548)
|
|
20
|
KISHANGANJ
|
RJ-273100410303908300/2129763
(ख्यावदा)
|
2731004000NRG24150320240647891
|
15/03/2024
|
SANJAY
|
2731004WL014479
|
SANJAY
|
00604
|
BARB0BRGBXX
|
2805
|
2805
|
Processed
|
20/04/2024
|
|
3155866844
|
|
SANJAY MEENA
|
ICICI BANK LTD(508534)
|
|
21
|
KISHANGANJ
|
RJ-273100410303908300/2129764
(ख्यावदा)
|
2731004000NRG24150320240647945
|
15/03/2024
|
GOPAL MEENA
|
2731004WL014482
|
GOPAL MEENA
|
00604
|
BARB0BRGBXX
|
2783
|
2783
|
Processed
|
20/04/2024
|
|
3155866839
|
|
MR RAMGOPAL MEENA
|
STATE BANK OF INDIA(508548)
|
|
22
|
KISHANGANJ
|
RJ-273100410303908300/2129765
(ख्यावदा)
|
2731004000NRG24150320240647947
|
15/03/2024
|
BAGWATI
|
2731004WL014482
|
BAGWATI
|
00604
|
BARB0BRGBXX
|
2783
|
2783
|
Processed
|
20/04/2024
|
|
3155866797
|
|
BHAGWATI BAI W/O NARENDRA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
23
|
KISHANGANJ
|
RJ-273100410303908300/2129765
(ख्यावदा)
|
2731004000NRG24150320240647946
|
15/03/2024
|
NARENDRA
|
2731004WL014482
|
NARENDRA
|
00604
|
BARB0BRGBXX
|
2783
|
2783
|
Processed
|
20/04/2024
|
|
3155866845
|
|
NARENDRA SO JAMANA LAL MEENA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
24
|
KISHANGANJ
|
RJ-273100410303908300/2129766
(ख्यावदा)
|
2731004000NRG24150320240647948
|
15/03/2024
|
RAMSWARUP
|
2731004WL014482
|
RAMSWARUP
|
00604
|
BARB0BRGBXX
|
2783
|
2783
|
Processed
|
20/04/2024
|
|
3155866791
|
|
RAMSWROOP SO MULI LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
25
|
KISHANGANJ
|
RJ-273100410303908300/2129766
(ख्यावदा)
|
2731004000NRG24150320240647949
|
15/03/2024
|
SAVITRI BAI
|
2731004WL014482
|
SAVITRI BAI
|
00604
|
BARB0BRGBXX
|
2783
|
2783
|
Processed
|
20/04/2024
|
|
3155866846
|
|
SAVITRI BAI W/O RAM SUROOP MEENA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
26
|
KISHANGANJ
|
RJ-273100410303908300/2129771
(ख्यावदा)
|
2731004000NRG24150320240647892
|
15/03/2024
|
BANSHILAL
|
2731004WL014479
|
BANSHILAL
|
00604
|
BARB0BRGBXX
|
2805
|
2805
|
Processed
|
20/04/2024
|
|
3155866837
|
|
BANSI LAL MEENA S/O SH. PRABHU LAL MEENA
|
PUNJAB NATIONAL BANK(508568)
|
|
27
|
KISHANGANJ
|
RJ-273100410303908300/2129771
(ख्यावदा)
|
2731004000NRG24150320240647893
|
15/03/2024
|
MANJUBAI
|
2731004WL014479
|
MANJUBAI
|
00604
|
BARB0BRGBXX
|
2805
|
2805
|
Processed
|
20/04/2024
|
|
3155866836
|
|
MANJU BAI WO BANSHILAL MEENA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
28
|
KISHANGANJ
|
RJ-273100410303908300/2129776-A
(ख्यावदा)
|
2731004000NRG24150320240647895
|
15/03/2024
|
SANGEETA BAI
|
2731004WL014479
|
SANGEETA BAI
|
00604
|
BARB0BRGBXX
|
2805
|
2805
|
Processed
|
20/04/2024
|
|
3155866831
|
|
SANGITA BAI W/O SANJAY
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
29
|
KISHANGANJ
|
RJ-273100410303908300/2129776-A
(ख्यावदा)
|
2731004000NRG24150320240647894
|
15/03/2024
|
SANJAY
|
2731004WL014479
|
SANJAY
|
00604
|
BARB0BRGBXX
|
2805
|
2805
|
Processed
|
20/04/2024
|
|
3155866854
|
|
SANJAY SUMAN SO RAMSHYOPAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
30
|
KISHANGANJ
|
RJ-273100410303908300/2129795
(ख्यावदा)
|
2731004000NRG24150320240647896
|
15/03/2024
|
GANGA RAM
|
2731004WL014479
|
GANGA RAM
|
00604
|
BARB0BRGBXX
|
2805
|
2805
|
Processed
|
20/04/2024
|
|
3155866784
|
|
GANGARAM SO KANHAIYAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
31
|
KISHANGANJ
|
RJ-273100410303908300/2129795
(ख्यावदा)
|
2731004000NRG24150320240647897
|
15/03/2024
|
GOPALI BAI
|
2731004WL014479
|
GOPALI BAI
|
00604
|
BARB0BRGBXX
|
2805
|
2805
|
Processed
|
20/04/2024
|
|
3155866847
|
|
GOPALI BAI W/O GANGA RAM MEENA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
32
|
KISHANGANJ
|
RJ-273100410303908300/2129810
(ख्यावदा)
|
2731004000NRG24150320240647898
|
15/03/2024
|
REWADILAL
|
2731004WL014479
|
REWADILAL
|
00604
|
BARB0BRGBXX
|
2805
|
2805
|
Processed
|
20/04/2024
|
|
3155866790
|
|
REWADI LAL SUMAN S/O BAJRANG LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
33
|
KISHANGANJ
|
RJ-273100410303908300/2129818-A
(ख्यावदा)
|
2731004000NRG24150320240647901
|
15/03/2024
|
DHANKWAR
|
2731004WL014479
|
DHANKWAR
|
00604
|
BARB0BRGBXX
|
2805
|
2805
|
Processed
|
20/04/2024
|
|
3155866810
|
|
DHANKUNWAR BAI W/O MAHAVEER
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
34
|
KISHANGANJ
|
RJ-273100410303908300/2129818-A
(ख्यावदा)
|
2731004000NRG24150320240647900
|
15/03/2024
|
MHAVEER
|
2731004WL014479
|
MHAVEER
|
00604
|
BARB0BRGBXX
|
2805
|
2805
|
Processed
|
20/04/2024
|
|
3155866814
|
|
MAHAVEER CHAKRDHARI
|
ICICI BANK LTD(508534)
|
|
35
|
KISHANGANJ
|
RJ-273100410303908300/2129842-A
(ख्यावदा)
|
2731004000NRG24150320240647902
|
15/03/2024
|
LEKHRAJ
|
2731004WL014479
|
LEKHRAJ
|
00604
|
BARB0BRGBXX
|
2805
|
2805
|
Processed
|
20/04/2024
|
|
3155866778
|
|
MR LEKHRAJ MEGHWAL
|
STATE BANK OF INDIA(508548)
|
|
36
|
KISHANGANJ
|
RJ-273100410303908300/2131270
(ख्यावदा)
|
2731004000NRG24150320240647903
|
15/03/2024
|
NEMICHAND
|
2731004WL014479
|
NEMICHAND
|
00604
|
BARB0BRGBXX
|
2805
|
2805
|
Processed
|
20/04/2024
|
|
3155866838
|
|
NEMICHAND S/O JAMNA LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
37
|
KISHANGANJ
|
RJ-273100410303908300/2131270-A
(ख्यावदा)
|
2731004000NRG24150320240647904
|
15/03/2024
|
DHANRAJ
|
2731004WL014479
|
DHANRAJ
|
00604
|
BARB0BRGBXX
|
2805
|
2805
|
Processed
|
20/04/2024
|
|
3155866829
|
|
DHANRAJ MEENA SO JAY LAL MEENA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
38
|
KISHANGANJ
|
RJ-273100410303908300/2131276
(ख्यावदा)
|
2731004000NRG24150320240647905
|
15/03/2024
|
OM PRAKASH
|
2731004WL014479
|
OM PRAKASH
|
00604
|
BARB0BRGBXX
|
2805
|
2805
|
Processed
|
20/04/2024
|
|
3155866843
|
|
OM PRAKASH SO NENAKRAM URF NAHNA MALI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
39
|
KISHANGANJ
|
RJ-273100410303908300/2271386
(ख्यावदा)
|
2731004000NRG24150320240647906
|
15/03/2024
|
RAMKUMAR
|
2731004WL014479
|
RAMKUMAR
|
00604
|
BARB0BRGBXX
|
2805
|
2805
|
Processed
|
20/04/2024
|
|
3155866789
|
|
RAMKUNWAR MEENA SO RAMGOPAL MEENA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
40
|
KISHANGANJ
|
RJ-273100410303910400/2124286
(ख्यावदा)
|
2731004000NRG24150320240647854
|
15/03/2024
|
DRAM RAJ
|
2731004WL014478
|
DRAM RAJ
|
00604
|
BARB0BRGBXX
|
2805
|
2805
|
Processed
|
20/04/2024
|
|
3155866848
|
|
DRAM RAJ S/O RAM PRATAP NAGAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
41
|
KISHANGANJ
|
RJ-273100410303910400/2124289
(ख्यावदा)
|
2731004000NRG24150320240647856
|
15/03/2024
|
ASHA BAI
|
2731004WL014478
|
ASHA BAI
|
00604
|
BARB0BRGBXX
|
2805
|
2805
|
Processed
|
20/04/2024
|
|
3155866779
|
|
ASHA BAI WO PREMNARAYAN YOGI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
42
|
KISHANGANJ
|
RJ-273100410303910400/2124289
(ख्यावदा)
|
2731004000NRG24150320240647855
|
15/03/2024
|
PREMNARAYAN
|
2731004WL014478
|
PREMNARAYAN
|
00604
|
BARB0BRGBXX
|
2805
|
2805
|
Processed
|
20/04/2024
|
|
3155866850
|
|
PREMNARAYAN YOGI SO
|
BANK OF BARODA(606985)
|
|
43
|
KISHANGANJ
|
RJ-273100410303910400/2124294
(ख्यावदा)
|
2731004000NRG24150320240647857
|
15/03/2024
|
CHITAR LAL
|
2731004WL014478
|
CHITAR LAL
|
00604
|
BARB0BRGBXX
|
2805
|
2805
|
Processed
|
20/04/2024
|
|
3155866803
|
|
CHITARLAL SO KISHANLAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
44
|
KISHANGANJ
|
RJ-273100410303910400/2131115-A
(ख्यावदा)
|
2731004000NRG24150320240647858
|
15/03/2024
|
MONIKA
|
2731004WL014478
|
MONIKA
|
00604
|
BARB0BRGBXX
|
2805
|
2805
|
Processed
|
20/04/2024
|
|
3155866800
|
|
MONIKA WO MANOHAR NAGAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
45
|
KISHANGANJ
|
RJ-273100410303910400/2131128
(ख्यावदा)
|
2731004000NRG24150320240647859
|
15/03/2024
|
Rohit
|
2731004WL014478
|
Rohit
|
00604
|
BARB0BRGBXX
|
2805
|
2805
|
Processed
|
20/04/2024
|
|
3155866802
|
|
ROHIT GURJAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
46
|
KISHANGANJ
|
RJ-273100410303910400/2131133
(ख्यावदा)
|
2731004000NRG24150320240647862
|
15/03/2024
|
DILKHUSH
|
2731004WL014478
|
DILKHUSH
|
00604
|
BARB0BRGBXX
|
2805
|
2805
|
Processed
|
20/04/2024
|
|
3155866805
|
|
DILKUSH SO SAMMUDYAL GURJAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
47
|
KISHANGANJ
|
RJ-273100410303910400/2131133
(ख्यावदा)
|
2731004000NRG24150320240647860
|
15/03/2024
|
PRIYA GURJAR
|
2731004WL014478
|
PRIYA GURJAR
|
00604
|
BARB0BRGBXX
|
2805
|
2805
|
Processed
|
20/04/2024
|
|
3155866792
|
|
PRIYA GURJAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
48
|
KISHANGANJ
|
RJ-273100410303910400/2131133
(ख्यावदा)
|
2731004000NRG24150320240647863
|
15/03/2024
|
RAKESH
|
2731004WL014478
|
RAKESH
|
00604
|
BARB0BRGBXX
|
2805
|
2805
|
Processed
|
20/04/2024
|
|
3155866798
|
|
RAKESH GUJAR SO SHAMBHUDAYAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
49
|
KISHANGANJ
|
RJ-273100410303910400/2131133
(ख्यावदा)
|
2731004000NRG24150320240647861
|
15/03/2024
|
SHAMBHULAL
|
2731004WL014478
|
SHAMBHULAL
|
00604
|
BARB0BRGBXX
|
2805
|
2805
|
Processed
|
20/04/2024
|
|
3155866793
|
|
SHAMBHUDAYAL SO UDHALAL GURJAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
50
|
KISHANGANJ
|
RJ-273100410303910400/2131137
(ख्यावदा)
|
2731004000NRG24150320240647864
|
15/03/2024
|
SATYA NARAYAN
|
2731004WL014478
|
SATYA NARAYAN
|
00604
|
BARB0BRGBXX
|
2805
|
2805
|
Processed
|
20/04/2024
|
|
3155866860
|
|
SATYANARAYAN GURJAR SO MADAN LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
51
|
KISHANGANJ
|
RJ-273100410303910400/2131137-A
(ख्यावदा)
|
2731004000NRG24150320240647865
|
15/03/2024
|
seema
|
2731004WL014478
|
seema
|
00604
|
BARB0BRGBXX
|
2805
|
2805
|
Processed
|
20/04/2024
|
|
3155866817
|
|
SEEMA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
52
|
KISHANGANJ
|
RJ-273100410303910400/2131148
(ख्यावदा)
|
2731004000NRG24150320240647866
|
15/03/2024
|
Mahaveer yogi
|
2731004WL014478
|
Mahaveer yogi
|
00604
|
BARB0BRGBXX
|
2805
|
2805
|
Processed
|
20/04/2024
|
|
3155866812
|
|
MR MAHAVEER YOGI PURSHOTTAM
|
STATE BANK OF INDIA(508548)
|
|
53
|
KISHANGANJ
|
RJ-273100410303910400/2131155
(ख्यावदा)
|
2731004000NRG24150320240647867
|
15/03/2024
|
BANSHILAL
|
2731004WL014478
|
BANSHILAL
|
00604
|
BARB0BRGBXX
|
2805
|
2805
|
Processed
|
20/04/2024
|
|
3155866788
|
|
BANSHI NATH S/O MOTINATH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
54
|
KISHANGANJ
|
RJ-273100410303910400/2131155
(ख्यावदा)
|
2731004000NRG24150320240647869
|
15/03/2024
|
JUGAL KISHORE
|
2731004WL014478
|
JUGAL KISHORE
|
00604
|
BARB0BRGBXX
|
2805
|
2805
|
Processed
|
20/04/2024
|
|
3155866783
|
|
JUGAL YOGI SO BANSI NATH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
55
|
KISHANGANJ
|
RJ-273100410303910400/2131155
(ख्यावदा)
|
2731004000NRG24150320240647870
|
15/03/2024
|
PURANMAL
|
2731004WL014478
|
PURANMAL
|
00604
|
BARB0BRGBXX
|
2805
|
2805
|
Processed
|
20/04/2024
|
|
3155866806
|
|
PURANMAL YOGI SO BANSI LAL YOGI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
56
|
KISHANGANJ
|
RJ-273100410303910400/2131155
(ख्यावदा)
|
2731004000NRG24150320240647868
|
15/03/2024
|
RUKMANI BAI
|
2731004WL014478
|
RUKMANI BAI
|
00604
|
BARB0BRGBXX
|
2805
|
2805
|
Processed
|
20/04/2024
|
|
3155866780
|
|
RUKMANI W/O BANSHINATH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
57
|
KISHANGANJ
|
RJ-273100410303910400/2131174
(ख्यावदा)
|
2731004000NRG24150320240647871
|
15/03/2024
|
lokesh
|
2731004WL014478
|
lokesh
|
00604
|
BARB0BRGBXX
|
2805
|
2805
|
Processed
|
20/04/2024
|
|
3155866804
|
|
MR LOKESH NAGAR
|
STATE BANK OF INDIA(508548)
|
|
58
|
KISHANGANJ
|
RJ-273100410303910400/2131178
(ख्यावदा)
|
2731004000NRG24150320240647873
|
15/03/2024
|
mangi
|
2731004WL014478
|
mangi
|
00604
|
BARB0BRGBXX
|
2805
|
2805
|
Processed
|
20/04/2024
|
|
3155866794
|
|
MANGI BAI W/O RAMPRASAD
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
59
|
KISHANGANJ
|
RJ-273100410303910400/2131178
(ख्यावदा)
|
2731004000NRG24150320240647872
|
15/03/2024
|
RAMPRSHAD
|
2731004WL014478
|
RAMPRSHAD
|
00604
|
BARB0BRGBXX
|
2805
|
2805
|
Processed
|
20/04/2024
|
|
3155866853
|
|
RAMPRASAD SO SHRAVANLAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
60
|
KISHANGANJ
|
RJ-273100410303910400/2131178-A
(ख्यावदा)
|
2731004000NRG24150320240647875
|
15/03/2024
|
PINKY
|
2731004WL014478
|
PINKY
|
00604
|
BARB0BRGBXX
|
2805
|
2805
|
Processed
|
20/04/2024
|
|
3155866796
|
|
PINKI BAI W/O PRABHUDAYAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
61
|
KISHANGANJ
|
RJ-273100410303910400/2131178-A
(ख्यावदा)
|
2731004000NRG24150320240647874
|
15/03/2024
|
PRBHUDYAL
|
2731004WL014478
|
PRBHUDYAL
|
00604
|
BARB0BRGBXX
|
2805
|
2805
|
Processed
|
20/04/2024
|
|
3155866849
|
|
PRABHU DAYAL SO RAMPRASAD
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
62
|
KISHANGANJ
|
RJ-273100410303910400/2131179
(ख्यावदा)
|
2731004000NRG24150320240647878
|
15/03/2024
|
KULDEEP
|
2731004WL014478
|
KULDEEP
|
00604
|
BARB0BRGBXX
|
2805
|
2805
|
Processed
|
20/04/2024
|
|
3155866868
|
|
KULDEEP NAGAR SO RAGHU NATH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
63
|
KISHANGANJ
|
RJ-273100410303910400/2131179
(ख्यावदा)
|
2731004000NRG24150320240647877
|
15/03/2024
|
prem bai
|
2731004WL014478
|
prem bai
|
00604
|
BARB0BRGBXX
|
2805
|
2805
|
Processed
|
20/04/2024
|
|
3155866852
|
|
PREM BAI WO RAGHUNATH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
64
|
KISHANGANJ
|
RJ-273100410303910400/2131179
(ख्यावदा)
|
2731004000NRG24150320240647876
|
15/03/2024
|
RUGHNATH
|
2731004WL014478
|
RUGHNATH
|
00604
|
BARB0BRGBXX
|
2805
|
2805
|
Processed
|
20/04/2024
|
|
3155866856
|
|
RAGUNATH S/O RAM PRATAP NAGAR (KHYAVDA)
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
65
|
KISHANGANJ
|
RJ-273100410303910400/2131179-A
(ख्यावदा)
|
2731004000NRG24150320240647880
|
15/03/2024
|
KAVITA
|
2731004WL014478
|
KAVITA
|
00604
|
BARB0BRGBXX
|
2805
|
2805
|
Processed
|
20/04/2024
|
|
3155866808
|
|
KAVITA NAGAR
|
ICICI BANK LTD(508534)
|
|
66
|
KISHANGANJ
|
RJ-273100410303910400/2131179-B
(ख्यावदा)
|
2731004000NRG24150320240647881
|
15/03/2024
|
Shivani Nagar
|
2731004WL014478
|
Shivani Nagar
|
00604
|
BARB0BRGBXX
|
2805
|
2805
|
Processed
|
20/04/2024
|
|
3155866816
|
|
SHIVANI NAGAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
67
|
KISHANGANJ
|
RJ-273100410303910400/2131185-A
(ख्यावदा)
|
2731004000NRG24150320240647882
|
15/03/2024
|
dhanraj
|
2731004WL014478
|
dhanraj
|
00604
|
BARB0BRGBXX
|
2805
|
2805
|
Processed
|
20/04/2024
|
|
3155866781
|
|
DHANRAJ S/O DURGA LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
68
|
KISHANGANJ
|
RJ-273100410303910400/2131185-A
(ख्यावदा)
|
2731004000NRG24150320240647883
|
15/03/2024
|
VIMALA NAGAR
|
2731004WL014478
|
VIMALA NAGAR
|
00604
|
BARB0BRGBXX
|
2805
|
2805
|
Processed
|
20/04/2024
|
|
3155866807
|
|
VIMLA NAGAR WO DHANRAJ
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
69
|
KISHANGANJ
|
RJ-273100410303910400/2131195-A
(ख्यावदा)
|
2731004000NRG24150320240647885
|
15/03/2024
|
JONY NAGAR
|
2731004WL014478
|
JONY NAGAR
|
00604
|
BARB0BRGBXX
|
2805
|
2805
|
Processed
|
20/04/2024
|
|
3155866821
|
|
JONY NAGAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
70
|
KISHANGANJ
|
RJ-273100410303910400/2131195-A
(ख्यावदा)
|
2731004000NRG24150320240647884
|
15/03/2024
|
MAHAVIR
|
2731004WL014478
|
MAHAVIR
|
00604
|
BARB0BRGBXX
|
2805
|
2805
|
Processed
|
20/04/2024
|
|
3155866795
|
|
MAHAVER NAGAR S/O RAMDYAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
71
|
KISHANGANJ
|
RJ-273100410303910501/2129548
(ख्यावदा)
|
2731004000NRG24150320240647908
|
15/03/2024
|
LALTA BAI
|
2731004WL014480
|
LALTA BAI
|
00604
|
BARB0BRGBXX
|
2783
|
2783
|
Processed
|
20/04/2024
|
|
3155866775
|
|
LALTA BAI W/O RATTI LAL SUMAN (RAMPURA)
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
72
|
KISHANGANJ
|
RJ-273100410303910501/2129548
(ख्यावदा)
|
2731004000NRG24150320240647907
|
15/03/2024
|
RATILALS
|
2731004WL014480
|
RATILALS
|
00604
|
BARB0BRGBXX
|
2783
|
2783
|
Processed
|
20/04/2024
|
|
3155866786
|
|
RATILALS/OGOKUL SUMAN
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
73
|
KISHANGANJ
|
RJ-273100410303910501/2129548-A
(ख्यावदा)
|
2731004000NRG24150320240647909
|
15/03/2024
|
MANGI LAL
|
2731004WL014480
|
MANGI LAL
|
00604
|
BARB0BRGBXX
|
2783
|
2783
|
Processed
|
20/04/2024
|
|
3155866828
|
|
MANGILAL SO RATILAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
74
|
KISHANGANJ
|
RJ-273100410303910501/2129548-A
(ख्यावदा)
|
2731004000NRG24150320240647910
|
15/03/2024
|
MONA
|
2731004WL014480
|
MONA
|
00604
|
BARB0BRGBXX
|
2783
|
2783
|
Processed
|
20/04/2024
|
|
3155866801
|
|
MONA WO MANGI LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
75
|
KISHANGANJ
|
RJ-273100410303910501/2129660-A
(ख्यावदा)
|
2731004000NRG24150320240647911
|
15/03/2024
|
HIRALAL
|
2731004WL014480
|
HIRALAL
|
00604
|
BARB0BRGBXX
|
2783
|
2783
|
Processed
|
20/04/2024
|
|
3155866833
|
|
HEERALAL/PRITHVIRAJ
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
76
|
KISHANGANJ
|
RJ-273100410303910501/2129677
(ख्यावदा)
|
2731004000NRG24150320240647913
|
15/03/2024
|
KALI BAI
|
2731004WL014480
|
KALI BAI
|
00604
|
BARB0BRGBXX
|
2783
|
2783
|
Processed
|
20/04/2024
|
|
3155866862
|
|
KALI BAI W/O KESHARI LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
77
|
KISHANGANJ
|
RJ-273100410303910501/2129677
(ख्यावदा)
|
2731004000NRG24150320240647912
|
15/03/2024
|
KESHARI LAL
|
2731004WL014480
|
KESHARI LAL
|
00604
|
BARB0BRGBXX
|
2783
|
2783
|
Processed
|
20/04/2024
|
|
3155866855
|
|
KESHARI LAL,JASODA,BHRDHI BAIW/OAMAR LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
78
|
KISHANGANJ
|
RJ-273100410303910501/2129697
(ख्यावदा)
|
2731004000NRG24150320240647914
|
15/03/2024
|
MADAN LAL
|
2731004WL014480
|
MADAN LAL
|
00604
|
BARB0BRGBXX
|
2783
|
2783
|
Processed
|
20/04/2024
|
|
3155866835
|
|
MADANLAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
79
|
KISHANGANJ
|
RJ-273100410303910501/2129697
(ख्यावदा)
|
2731004000NRG24150320240647915
|
15/03/2024
|
MAMTA
|
2731004WL014480
|
MAMTA
|
00604
|
BARB0BRGBXX
|
2783
|
2783
|
Processed
|
20/04/2024
|
|
3155866826
|
|
MAMTA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
80
|
KISHANGANJ
|
RJ-273100410303910501/2129699
(ख्यावदा)
|
2731004000NRG24150320240647916
|
15/03/2024
|
DIKUSH
|
2731004WL014480
|
DIKUSH
|
00604
|
BARB0BRGBXX
|
2783
|
2783
|
Processed
|
20/04/2024
|
|
3155866799
|
|
DILKUSS/O JAMNASANKAR MALI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
81
|
KISHANGANJ
|
RJ-273100410303910501/2129699
(ख्यावदा)
|
2731004000NRG24150320240647917
|
15/03/2024
|
SUGNA BAI
|
2731004WL014480
|
SUGNA BAI
|
00604
|
BARB0BRGBXX
|
2783
|
2783
|
Processed
|
20/04/2024
|
|
3155866861
|
|
SUGNA BAI W/O JAMNA SHANKAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
82
|
KISHANGANJ
|
RJ-273100410303910501/2129709
(ख्यावदा)
|
2731004000NRG24150320240647918
|
15/03/2024
|
BABLU
|
2731004WL014480
|
BABLU
|
00604
|
BARB0BRGBXX
|
2783
|
2783
|
Processed
|
20/04/2024
|
|
3155866787
|
|
BABLU SUMAN SO AMAR LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
83
|
KISHANGANJ
|
RJ-273100410303910501/2129709
(ख्यावदा)
|
2731004000NRG24150320240647919
|
15/03/2024
|
SEEMA
|
2731004WL014480
|
SEEMA
|
00604
|
BARB0BRGBXX
|
2783
|
2783
|
Processed
|
20/04/2024
|
|
3155866827
|
|
SEEMA BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
84
|
KISHANGANJ
|
RJ-273100410303910501/2285043
(ख्यावदा)
|
2731004000NRG24150320240647921
|
15/03/2024
|
SANTOSH
|
2731004WL014480
|
SANTOSH
|
00604
|
BARB0BRGBXX
|
2783
|
2783
|
Processed
|
20/04/2024
|
|
3155866840
|
|
SANTOSH BAI WO SHRAVAN KUMAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
85
|
KISHANGANJ
|
RJ-273100410303910501/2285043
(ख्यावदा)
|
2731004000NRG24150320240647920
|
15/03/2024
|
SARVAN LAL
|
2731004WL014480
|
SARVAN LAL
|
00604
|
BARB0BRGBXX
|
2783
|
2783
|
Processed
|
20/04/2024
|
|
3155866777
|
|
SHRAVAN LAL SUMAN SO CHHITAR LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
86
|
KISHANGANJ
|
RJ-273100410303910501/2285043-A
(ख्यावदा)
|
2731004000NRG24150320240647922
|
15/03/2024
|
Dev bai
|
2731004WL014480
|
Dev bai
|
00604
|
BARB0BRGBXX
|
2783
|
2783
|
Processed
|
20/04/2024
|
|
3155866863
|
|
DEV BAI WO CHITAR LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
87
|
KISHANGANJ
|
RJ-273100412103908700/2129254a
(सकरावदा)
|
2731004000NRG24150320240647923
|
15/03/2024
|
Jshoda
|
2731004WL014481
|
Jshoda
|
00604
|
BARB0BRGBXX
|
1020
|
1020
|
Processed
|
20/04/2024
|
|
3155866859
|
|
JASODA WO MAHENDRA (KAIRUNA)
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
88
|
KISHANGANJ
|
RJ-273100412103908700/2129255
(सकरावदा)
|
2731004000NRG24150320240647924
|
15/03/2024
|
BABULAL
|
2731004WL014481
|
BABULAL
|
00604
|
BARB0BRGBXX
|
1020
|
1020
|
Processed
|
20/04/2024
|
|
3155866776
|
|
BABU LAL S/O CHAGAN LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
89
|
KISHANGANJ
|
RJ-273100412103908700/2129255A
(सकरावदा)
|
2731004000NRG24150320240647925
|
15/03/2024
|
SONALAL
|
2731004WL014481
|
SONALAL
|
00604
|
BARB0BRGBXX
|
1020
|
1020
|
Processed
|
20/04/2024
|
|
3155866865
|
|
SONA LAL S/O BABU LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
90
|
KISHANGANJ
|
RJ-273100412103908700/2129257A
(सकरावदा)
|
2731004000NRG24150320240647926
|
15/03/2024
|
kamla bai
|
2731004WL014481
|
kamla bai
|
00604
|
BARB0BRGBXX
|
1020
|
1020
|
Processed
|
20/04/2024
|
|
3155866857
|
|
KAMLA BAI WO GOPAL BAIRWA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
91
|
KISHANGANJ
|
RJ-273100412103908700/2129258
(सकरावदा)
|
2731004000NRG24150320240647927
|
15/03/2024
|
SAVITRI BAI
|
2731004WL014481
|
SAVITRI BAI
|
00604
|
BARB0BRGBXX
|
1020
|
1020
|
Processed
|
20/04/2024
|
|
3155866858
|
|
SAVITRI BAI WO JANAKI LAL (KAIRUNA)
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
92
|
KISHANGANJ
|
RJ-273100412103908700/2129270a
(सकरावदा)
|
2731004000NRG24150320240647928
|
15/03/2024
|
LAD BAI
|
2731004WL014481
|
LAD BAI
|
00604
|
BARB0BRGBXX
|
1020
|
1020
|
Processed
|
20/04/2024
|
|
3155866782
|
|
LAD BAI WO DINESH SHAU
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
93
|
KISHANGANJ
|
RJ-273100412103908700/2129273
(सकरावदा)
|
2731004000NRG24150320240647929
|
15/03/2024
|
DAEARKI BAI
|
2731004WL014481
|
DAEARKI BAI
|
00604
|
BARB0BRGBXX
|
1020
|
1020
|
Processed
|
20/04/2024
|
|
3155866785
|
|
DWARAKI BAI WO JANAKILAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
94
|
KISHANGANJ
|
RJ-273100412103908700/2129291
(सकरावदा)
|
2731004000NRG24150320240647931
|
15/03/2024
|
KAMLA
|
2731004WL014481
|
KAMLA
|
00604
|
BARB0BRGBXX
|
1020
|
1020
|
Processed
|
20/04/2024
|
|
3155866809
|
|
KAMLA BAI W/O NAND LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
95
|
KISHANGANJ
|
RJ-273100412103908700/2129291
(सकरावदा)
|
2731004000NRG24150320240647930
|
15/03/2024
|
NAND LAL
|
2731004WL014481
|
NAND LAL
|
00604
|
BARB0BRGBXX
|
1020
|
1020
|
Processed
|
20/04/2024
|
|
3155866851
|
|
NAND LAL S/O CHANDA LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
96
|
KISHANGANJ
|
RJ-273100412103908700/2129297
(सकरावदा)
|
2731004000NRG24150320240647932
|
15/03/2024
|
BALRAM
|
2731004WL014481
|
BALRAM
|
00604
|
BARB0BRGBXX
|
1020
|
1020
|
Processed
|
20/04/2024
|
|
3155866864
|
|
BALRAM S/O DULICHAND
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
233962
|
233962
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
250704
|
250704
|
|
|
|
|
|
|
|