|
S.No
|
Block Name
|
Job Card No.
(Panchayat Name)
|
Reference No.
|
Transaction Date
|
Applicant Name
|
Wagelist No.
|
Name of Primary Account Holder
|
Bank Code
|
IFSC code
|
Amount to be credited (In Rs.)
|
Credit Amount(In Rs.)
|
Status
|
Processed Date
|
Bank To co-operative/postoffice
Processed Date
|
UTR No.
|
Rejection Reason
|
Paid in account of
(in case of ABP)
|
Paid in Bank
(in case of ABP)
|
|
1
|
KISHANGANJ
|
RJ-273100411903905000/53137087
(रानीबडौद)
|
2731004000NRG24050920230305976
|
05/09/2023
|
salim
|
2731004WL006846
|
salim
|
00045
|
BARB0BARANX
|
1800
|
1800
|
Processed
|
12/09/2023
|
|
5559990047
|
|
SALIM
|
BANK OF BARODA(606985)
|
|
2
|
KISHANGANJ
|
RJ-273100411903905000/53137087
(रानीबडौद)
|
2731004000NRG24050920230305977
|
05/09/2023
|
seruna
|
2731004WL006846
|
seruna
|
00045
|
BARB0BARANX
|
1200
|
1200
|
Processed
|
12/09/2023
|
|
5559990109
|
|
SERUNA BANO
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3000
|
3000
|
|
|
|
|
|
|
|
|
3
|
KISHANGANJ
|
RJ-273100411903904700/2134830-B
(रानीबडौद)
|
2731004000NRG24050920230306162
|
05/09/2023
|
RAGHUVEER
|
2731004WL006856
|
RAGHUVEER
|
00415
|
SBIN0031256
|
1600
|
1600
|
Processed
|
12/09/2023
|
|
5559990089
|
|
MR RAGHUVEER BAIRWA
|
STATE BANK OF INDIA(508548)
|
|
4
|
KISHANGANJ
|
RJ-273100411903905000/2135055-A
(रानीबडौद)
|
2731004000NRG24050920230305933
|
05/09/2023
|
BALRAM
|
2731004WL006846
|
BALRAM
|
00415
|
SBIN0031256
|
200
|
200
|
Processed
|
12/09/2023
|
|
5559990090
|
|
MR BALRAM SAHARIYA
|
STATE BANK OF INDIA(508548)
|
|
5
|
KISHANGANJ
|
RJ-273100411903905000/2135091-B
(रानीबडौद)
|
2731004000NRG24050920230305952
|
05/09/2023
|
Sabu bai
|
2731004WL006846
|
Sabu bai
|
00415
|
SBIN0031256
|
1000
|
1000
|
Processed
|
12/09/2023
|
|
5559990092
|
|
MRS SABU BAI
|
STATE BANK OF INDIA(508548)
|
|
6
|
KISHANGANJ
|
RJ-273100411903905000/2135211-A
(रानीबडौद)
|
2731004000NRG24050920230305959
|
05/09/2023
|
RAJENDRA
|
2731004WL006846
|
RAJENDRA
|
00415
|
SBIN0031256
|
2200
|
2200
|
Processed
|
12/09/2023
|
|
5559990091
|
|
MR RAJENDRA KUMAR SAHARIYA
|
STATE BANK OF INDIA(508548)
|
|
7
|
KISHANGANJ
|
RJ-273100411903905000/53137088
(रानीबडौद)
|
2731004000NRG24050920230305978
|
05/09/2023
|
Mena
|
2731004WL006846
|
Mena
|
00415
|
SBIN0031256
|
1000
|
1000
|
Processed
|
12/09/2023
|
|
5559990093
|
|
MRS MEENA SAHARIYA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6000
|
6000
|
|
|
|
|
|
|
|
|
8
|
KISHANGANJ
|
RJ-273100411903904700/2134803
(रानीबडौद)
|
2731004000NRG24050920230306159
|
05/09/2023
|
KALLU LAL
|
2731004WL006856
|
KALLU LAL
|
00604
|
BARB0BRGBXX
|
1400
|
1400
|
Processed
|
12/09/2023
|
|
5559990060
|
|
KALLU LAL S/O DULLI CHAND (MISAI)
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
9
|
KISHANGANJ
|
RJ-273100411903904700/2134817-A
(रानीबडौद)
|
2731004000NRG24050920230306160
|
05/09/2023
|
NARESH
|
2731004WL006856
|
NARESH
|
00604
|
BARB0BRGBXX
|
1600
|
1600
|
Processed
|
12/09/2023
|
|
5559990080
|
|
MASTER NARESH SAHARIYA
|
STATE BANK OF INDIA(508548)
|
|
10
|
KISHANGANJ
|
RJ-273100411903904700/2134822-B
(रानीबडौद)
|
2731004000NRG24050920230306161
|
05/09/2023
|
DAYARAM
|
2731004WL006856
|
DAYARAM
|
00604
|
BARB0BRGBXX
|
1600
|
1600
|
Processed
|
12/09/2023
|
|
5559990076
|
|
DAYARAM SO RAMBHAROSH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
11
|
KISHANGANJ
|
RJ-273100411903904700/2134831-A
(रानीबडौद)
|
2731004000NRG24050920230306163
|
05/09/2023
|
Nirmal
|
2731004WL006856
|
Nirmal
|
00604
|
BARB0BRGBXX
|
1200
|
1200
|
Processed
|
12/09/2023
|
|
5559990088
|
|
NIRMAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
12
|
KISHANGANJ
|
RJ-273100411903904700/2134839
(रानीबडौद)
|
2731004000NRG24050920230306164
|
05/09/2023
|
PRAMANAND
|
2731004WL006856
|
PRAMANAND
|
00604
|
BARB0BRGBXX
|
1600
|
1600
|
Processed
|
12/09/2023
|
|
5559990084
|
|
PARMANAND SO HJARILAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
13
|
KISHANGANJ
|
RJ-273100411903904700/2134840
(रानीबडौद)
|
2731004000NRG24050920230306166
|
05/09/2023
|
BHAGWAN
|
2731004WL006856
|
BHAGWAN
|
00604
|
BARB0BRGBXX
|
800
|
800
|
Processed
|
12/09/2023
|
|
5559990078
|
|
BHAGWAN BAIRWA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
14
|
KISHANGANJ
|
RJ-273100411903904700/2134840
(रानीबडौद)
|
2731004000NRG24050920230306165
|
05/09/2023
|
SULTAN BAI
|
2731004WL006856
|
SULTAN BAI
|
00604
|
BARB0BRGBXX
|
1600
|
1600
|
Processed
|
12/09/2023
|
|
5559990067
|
|
SULTAN BAI W/O RAM LAL BAIRWA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
15
|
KISHANGANJ
|
RJ-273100411903904700/2134884
(रानीबडौद)
|
2731004000NRG24050920230306167
|
05/09/2023
|
JODH RAJ
|
2731004WL006856
|
JODH RAJ
|
00604
|
BARB0BRGBXX
|
1000
|
1000
|
Processed
|
12/09/2023
|
|
5559990105
|
|
JODH RAJS/O MANGILAL SAHRIYA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
16
|
KISHANGANJ
|
RJ-273100411903904700/2134890
(रानीबडौद)
|
2731004000NRG24050920230306168
|
05/09/2023
|
LAXMAN LAL
|
2731004WL006856
|
LAXMAN LAL
|
00604
|
BARB0BRGBXX
|
600
|
600
|
Processed
|
12/09/2023
|
|
5559990077
|
|
LAXMAN SAHARIYA SO NANAKI LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
17
|
KISHANGANJ
|
RJ-273100411903904700/2135377-A
(रानीबडौद)
|
2731004000NRG24050920230306170
|
05/09/2023
|
SANDEEP
|
2731004WL006856
|
SANDEEP
|
00604
|
BARB0BRGBXX
|
1600
|
1600
|
Processed
|
12/09/2023
|
|
5559990096
|
|
MR SANDIP PANKAJ
|
STATE BANK OF INDIA(508548)
|
|
18
|
KISHANGANJ
|
RJ-273100411903904700/2135380
(रानीबडौद)
|
2731004000NRG24050920230306171
|
05/09/2023
|
DAYA RAM
|
2731004WL006856
|
DAYA RAM
|
00604
|
BARB0BRGBXX
|
1000
|
1000
|
Processed
|
12/09/2023
|
|
5559990108
|
|
DAYA RAM SO RAM NATH BAIRWA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
19
|
KISHANGANJ
|
RJ-273100411903904700/2135385-B
(रानीबडौद)
|
2731004000NRG24050920230306172
|
05/09/2023
|
MUKESH
|
2731004WL006856
|
MUKESH
|
00604
|
BARB0BRGBXX
|
1200
|
1200
|
Processed
|
12/09/2023
|
|
5559990065
|
|
MR MUKES KUMAR REDAS
|
STATE BANK OF INDIA(508548)
|
|
20
|
KISHANGANJ
|
RJ-273100411903904700/2135393
(रानीबडौद)
|
2731004000NRG24050920230306173
|
05/09/2023
|
JAG MOHAN
|
2731004WL006856
|
JAG MOHAN
|
00604
|
BARB0BRGBXX
|
1400
|
1400
|
Processed
|
12/09/2023
|
|
5559990048
|
|
JAGMOHAN BAIRWA SO RA,KALYAN BAIRWA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
21
|
KISHANGANJ
|
RJ-273100411903904700/53135611-B
(रानीबडौद)
|
2731004000NRG24050920230306174
|
05/09/2023
|
Deepak Bairwa
|
2731004WL006856
|
Deepak Bairwa
|
00604
|
BARB0BRGBXX
|
1600
|
1600
|
Processed
|
12/09/2023
|
|
5559990094
|
|
MR DEEPAK BAIRAWA
|
STATE BANK OF INDIA(508548)
|
|
22
|
KISHANGANJ
|
RJ-273100411903904700/53135688
(रानीबडौद)
|
2731004000NRG24050920230306175
|
05/09/2023
|
Kavita
|
2731004WL006856
|
Kavita
|
00604
|
BARB0BRGBXX
|
1200
|
1200
|
Processed
|
12/09/2023
|
|
5559990086
|
|
KAVITA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
23
|
KISHANGANJ
|
RJ-273100411903905000/2135053
(रानीबडौद)
|
2731004000NRG24050920230305930
|
05/09/2023
|
AMARLAL
|
2731004WL006846
|
AMARLAL
|
00604
|
BARB0BRGBXX
|
1200
|
1200
|
Processed
|
12/09/2023
|
|
5559990103
|
|
AMARLAL S/O BADRI LALSAHRIYA[EKL]
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
24
|
KISHANGANJ
|
RJ-273100411903905000/2135053-A
(रानीबडौद)
|
2731004000NRG24050920230305931
|
05/09/2023
|
KARANTA
|
2731004WL006846
|
KARANTA
|
00604
|
BARB0BRGBXX
|
400
|
400
|
Processed
|
12/09/2023
|
|
5559990085
|
|
KARANTA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
25
|
KISHANGANJ
|
RJ-273100411903905000/2135055
(रानीबडौद)
|
2731004000NRG24050920230305932
|
05/09/2023
|
GAJANAD
|
2731004WL006846
|
GAJANAD
|
00604
|
BARB0BRGBXX
|
1400
|
1400
|
Processed
|
12/09/2023
|
|
5559990106
|
|
GAJANAND SAHARIYA SO GHASILAL SAHARIYA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
26
|
KISHANGANJ
|
RJ-273100411903905000/2135062
(रानीबडौद)
|
2731004000NRG24050920230305934
|
05/09/2023
|
GEETA BAI
|
2731004WL006846
|
GEETA BAI
|
00604
|
BARB0BRGBXX
|
800
|
800
|
Processed
|
12/09/2023
|
|
5559990055
|
|
MRS GEETA BAI
|
STATE BANK OF INDIA(508548)
|
|
27
|
KISHANGANJ
|
RJ-273100411903905000/2135067
(रानीबडौद)
|
2731004000NRG24050920230305935
|
05/09/2023
|
RAMPRASAD
|
2731004WL006846
|
RAMPRASAD
|
00604
|
BARB0BRGBXX
|
2400
|
2400
|
Processed
|
12/09/2023
|
|
5559990104
|
|
RAMPRASAD S/O MOTI LAL SAHRIYA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
28
|
KISHANGANJ
|
RJ-273100411903905000/2135068
(रानीबडौद)
|
2731004000NRG24050920230305936
|
05/09/2023
|
KISHAN LAL
|
2731004WL006846
|
KISHAN LAL
|
00604
|
BARB0BRGBXX
|
1600
|
1600
|
Processed
|
12/09/2023
|
|
5559990053
|
|
KISHAN LAL S/O MOTI LAL SAHRIYA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
29
|
KISHANGANJ
|
RJ-273100411903905000/2135068
(रानीबडौद)
|
2731004000NRG24050920230305937
|
05/09/2023
|
SURJA
|
2731004WL006846
|
SURJA
|
00604
|
BARB0BRGBXX
|
1400
|
1400
|
Processed
|
12/09/2023
|
|
5559990056
|
|
SURJA W/O KISHAN LAL SAHARIYA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
30
|
KISHANGANJ
|
RJ-273100411903905000/2135069
(रानीबडौद)
|
2731004000NRG24050920230305938
|
05/09/2023
|
GEETA BAI
|
2731004WL006846
|
GEETA BAI
|
00604
|
BARB0BRGBXX
|
1000
|
1000
|
Processed
|
12/09/2023
|
|
5559990049
|
|
GEETA BAI WO GIRIRAJ SAHARIYA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
31
|
KISHANGANJ
|
RJ-273100411903905000/2135070
(रानीबडौद)
|
2731004000NRG24050920230305939
|
05/09/2023
|
ANITA BAI
|
2731004WL006846
|
ANITA BAI
|
00604
|
BARB0BRGBXX
|
1800
|
1800
|
Processed
|
12/09/2023
|
|
5559990107
|
|
MRS ANITA BAI
|
STATE BANK OF INDIA(508548)
|
|
32
|
KISHANGANJ
|
RJ-273100411903905000/2135070
(रानीबडौद)
|
2731004000NRG24050920230305940
|
05/09/2023
|
BUDDHI PRAKASH
|
2731004WL006846
|
BUDDHI PRAKASH
|
00604
|
BARB0BRGBXX
|
2200
|
2200
|
Processed
|
12/09/2023
|
|
5559990066
|
|
BUDDHI PRAKASH S/O KISHAN LAL SAHRIYA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
33
|
KISHANGANJ
|
RJ-273100411903905000/2135072-A
(रानीबडौद)
|
2731004000NRG24050920230305941
|
05/09/2023
|
JASHODA BAI
|
2731004WL006846
|
JASHODA BAI
|
00604
|
BARB0BRGBXX
|
2000
|
2000
|
Processed
|
12/09/2023
|
|
5559990079
|
|
JASHODA BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
34
|
KISHANGANJ
|
RJ-273100411903905000/2135072-A
(रानीबडौद)
|
2731004000NRG24050920230305942
|
05/09/2023
|
MANGU
|
2731004WL006846
|
MANGU
|
00604
|
BARB0BRGBXX
|
1800
|
1800
|
Processed
|
12/09/2023
|
|
5559990087
|
|
MANGU
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
35
|
KISHANGANJ
|
RJ-273100411903905000/2135075
(रानीबडौद)
|
2731004000NRG24050920230305943
|
05/09/2023
|
RAM DAYAL
|
2731004WL006846
|
RAM DAYAL
|
00604
|
BARB0BRGBXX
|
1600
|
1600
|
Processed
|
12/09/2023
|
|
5559990052
|
|
RAM DAYAL S/O DHANNA LAL SAHRIYA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
36
|
KISHANGANJ
|
RJ-273100411903905000/2135075-B
(रानीबडौद)
|
2731004000NRG24050920230305944
|
05/09/2023
|
SAVITA BAI
|
2731004WL006846
|
SAVITA BAI
|
00604
|
BARB0BRGBXX
|
1400
|
1400
|
Processed
|
12/09/2023
|
|
5559990074
|
|
SAVITA BAI SAHARIYA W/O CHHITAR LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
37
|
KISHANGANJ
|
RJ-273100411903905000/2135081
(रानीबडौद)
|
2731004000NRG24050920230305945
|
05/09/2023
|
BANSHI LAL
|
2731004WL006846
|
BANSHI LAL
|
00604
|
BARB0BRGBXX
|
400
|
400
|
Processed
|
12/09/2023
|
|
5559990062
|
|
BANSHI LAL S/O PURANMAL SHAHRIYA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
38
|
KISHANGANJ
|
RJ-273100411903905000/2135083
(रानीबडौद)
|
2731004000NRG24050920230305946
|
05/09/2023
|
GANSHAYAM
|
2731004WL006846
|
GANSHAYAM
|
00604
|
BARB0BRGBXX
|
800
|
800
|
Processed
|
12/09/2023
|
|
5559990058
|
|
GHANSHYAM SO MANGILAL SAHARIYA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
39
|
KISHANGANJ
|
RJ-273100411903905000/2135090
(रानीबडौद)
|
2731004000NRG24050920230305948
|
05/09/2023
|
CHOTA
|
2731004WL006846
|
CHOTA
|
00604
|
BARB0BRGBXX
|
1400
|
1400
|
Processed
|
12/09/2023
|
|
5559990054
|
|
CHOTA W/O RAJU SAHRIYA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
40
|
KISHANGANJ
|
RJ-273100411903905000/2135090
(रानीबडौद)
|
2731004000NRG24050920230305947
|
05/09/2023
|
RAJU
|
2731004WL006846
|
RAJU
|
00604
|
BARB0BRGBXX
|
1800
|
1800
|
Processed
|
12/09/2023
|
|
5559990102
|
|
RAJU S/O RAM NATH SAHRIYA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
41
|
KISHANGANJ
|
RJ-273100411903905000/2135091
(रानीबडौद)
|
2731004000NRG24050920230305949
|
05/09/2023
|
RAM SWAROOP
|
2731004WL006846
|
RAM SWAROOP
|
00604
|
BARB0BRGBXX
|
600
|
600
|
Processed
|
12/09/2023
|
|
5559990101
|
|
RAM SWAROOP S/O BIRDHI LAL SAHRIYA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
42
|
KISHANGANJ
|
RJ-273100411903905000/2135091
(रानीबडौद)
|
2731004000NRG24050920230305950
|
05/09/2023
|
SONA
|
2731004WL006846
|
SONA
|
00604
|
BARB0BRGBXX
|
1000
|
1000
|
Processed
|
12/09/2023
|
|
5559990051
|
|
SONA W/ORAM SWROOP SAHRIYA [EKL]
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
43
|
KISHANGANJ
|
RJ-273100411903905000/2135091-A
(रानीबडौद)
|
2731004000NRG24050920230305951
|
05/09/2023
|
SHEELA
|
2731004WL006846
|
SHEELA
|
00604
|
BARB0BRGBXX
|
1000
|
1000
|
Processed
|
12/09/2023
|
|
5559990081
|
|
SHILA BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
44
|
KISHANGANJ
|
RJ-273100411903905000/2135139
(रानीबडौद)
|
2731004000NRG24050920230305953
|
05/09/2023
|
MADAHAN LAL
|
2731004WL006846
|
MADAHAN LAL
|
00604
|
BARB0BRGBXX
|
2400
|
2400
|
Processed
|
12/09/2023
|
|
5559990057
|
|
MADAHAN LAL S/O CHHITER LAL BERWA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
45
|
KISHANGANJ
|
RJ-273100411903905000/2135162
(रानीबडौद)
|
2731004000NRG24050920230305954
|
05/09/2023
|
BABU LAL
|
2731004WL006846
|
BABU LAL
|
00604
|
BARB0BRGBXX
|
600
|
600
|
Processed
|
12/09/2023
|
|
5559990059
|
|
BABU LAL S/O KISHAN LAL BAIRWA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
46
|
KISHANGANJ
|
RJ-273100411903905000/2135182-B
(रानीबडौद)
|
2731004000NRG24050920230305955
|
05/09/2023
|
KOSAR HINA
|
2731004WL006846
|
KOSAR HINA
|
00604
|
BARB0BRGBXX
|
1400
|
1400
|
Processed
|
12/09/2023
|
|
5559990083
|
|
KOSAR HINA
|
BANK OF BARODA(606985)
|
|
47
|
KISHANGANJ
|
RJ-273100411903905000/2135185
(रानीबडौद)
|
2731004000NRG24050920230305956
|
05/09/2023
|
RAMPRASAD
|
2731004WL006846
|
RAMPRASAD
|
00604
|
BARB0BRGBXX
|
2000
|
2000
|
Processed
|
12/09/2023
|
|
5559990061
|
|
RAMPRASAD SAHARIYA SO BANSHILAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
48
|
KISHANGANJ
|
RJ-273100411903905000/2135211-A
(रानीबडौद)
|
2731004000NRG24050920230305958
|
05/09/2023
|
REENA BAI
|
2731004WL006846
|
REENA BAI
|
00604
|
BARB0BRGBXX
|
2400
|
2400
|
Processed
|
12/09/2023
|
|
5559990095
|
|
REENA BAI WO RAJJENDRA KUMAR SAHARIYA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
49
|
KISHANGANJ
|
RJ-273100411903905000/2135219
(रानीबडौद)
|
2731004000NRG24050920230305960
|
05/09/2023
|
RAJENDRA
|
2731004WL006846
|
RAJENDRA
|
00604
|
BARB0BRGBXX
|
800
|
800
|
Processed
|
12/09/2023
|
|
5559990110
|
|
RAJENDRA S/O KAJODI LAL BAIRWA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
50
|
KISHANGANJ
|
RJ-273100411903905000/2135220
(रानीबडौद)
|
2731004000NRG24050920230305961
|
05/09/2023
|
DARA SINGH
|
2731004WL006846
|
DARA SINGH
|
00604
|
BARB0BRGBXX
|
3060
|
3060
|
Processed
|
12/09/2023
|
|
5559990097
|
|
DARA SINGH SO KAJODI LAL BAIRWA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
51
|
KISHANGANJ
|
RJ-273100411903905000/2135232
(रानीबडौद)
|
2731004000NRG24050920230305963
|
05/09/2023
|
AMNA BEGAM
|
2731004WL006846
|
AMNA BEGAM
|
00604
|
BARB0BRGBXX
|
2400
|
2400
|
Processed
|
12/09/2023
|
|
5559990068
|
|
AMNA BEGAM W/O KHALIL MOHAMMAD
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
52
|
KISHANGANJ
|
RJ-273100411903905000/2135232
(रानीबडौद)
|
2731004000NRG24050920230305962
|
05/09/2023
|
KHALIL MO.
|
2731004WL006846
|
KHALIL MO.
|
00604
|
BARB0BRGBXX
|
2400
|
2400
|
Processed
|
12/09/2023
|
|
5559990100
|
|
KHALIL MO. S/O JUMMA KHA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
53
|
KISHANGANJ
|
RJ-273100411903905000/2135233
(रानीबडौद)
|
2731004000NRG24050920230305964
|
05/09/2023
|
AMNA BEGAM
|
2731004WL006846
|
AMNA BEGAM
|
00604
|
BARB0BRGBXX
|
800
|
800
|
Processed
|
12/09/2023
|
|
5559990082
|
|
AMNA BEGAM WO AJAD KHA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
54
|
KISHANGANJ
|
RJ-273100411903905000/2135235
(रानीबडौद)
|
2731004000NRG24050920230305965
|
05/09/2023
|
NOOR MOHAMMAD
|
2731004WL006846
|
NOOR MOHAMMAD
|
00604
|
BARB0BRGBXX
|
2200
|
2200
|
Processed
|
12/09/2023
|
|
5559990050
|
|
NOOR MOHAMMAD S/O MUNNA KHAN
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
55
|
KISHANGANJ
|
RJ-273100411903905000/53135643
(रानीबडौद)
|
2731004000NRG24050920230305966
|
05/09/2023
|
PRITAM
|
2731004WL006846
|
PRITAM
|
00604
|
BARB0BRGBXX
|
400
|
400
|
Processed
|
12/09/2023
|
|
5559990063
|
|
PRITAM SAHARIYA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
56
|
KISHANGANJ
|
RJ-273100411903905000/53135643
(रानीबडौद)
|
2731004000NRG24050920230305967
|
05/09/2023
|
RAMPYARI BAI
|
2731004WL006846
|
RAMPYARI BAI
|
00604
|
BARB0BRGBXX
|
1600
|
1600
|
Processed
|
12/09/2023
|
|
5559990072
|
|
PYARI BAI W/O PREETAM SAHRIYA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
57
|
KISHANGANJ
|
RJ-273100411903905000/53135656
(रानीबडौद)
|
2731004000NRG24050920230305968
|
05/09/2023
|
RAGHUVEER
|
2731004WL006846
|
RAGHUVEER
|
00604
|
BARB0BRGBXX
|
400
|
400
|
Processed
|
12/09/2023
|
|
5559990099
|
|
RAGHUVEER S/O MATHURA LAL SHAHRIYA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
58
|
KISHANGANJ
|
RJ-273100411903905000/53135667
(रानीबडौद)
|
2731004000NRG24050920230305969
|
05/09/2023
|
MATHURA LAL
|
2731004WL006846
|
MATHURA LAL
|
00604
|
BARB0BRGBXX
|
2400
|
2400
|
Processed
|
12/09/2023
|
|
5559990064
|
|
MATHURA LAL S/O GYARSI RAM SHAHRIYA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
59
|
KISHANGANJ
|
RJ-273100411903905000/53135682
(रानीबडौद)
|
2731004000NRG24050920230305970
|
05/09/2023
|
RAMDEV
|
2731004WL006846
|
RAMDEV
|
00604
|
BARB0BRGBXX
|
2400
|
2400
|
Processed
|
12/09/2023
|
|
5559990075
|
|
RAMDEV SAHARIYA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
60
|
KISHANGANJ
|
RJ-273100411903905000/53135721
(रानीबडौद)
|
2731004000NRG24050920230305971
|
05/09/2023
|
Rajesh
|
2731004WL006846
|
Rajesh
|
00604
|
BARB0BRGBXX
|
2000
|
2000
|
Processed
|
12/09/2023
|
|
5559990073
|
|
RAJESH KUMAR S/O CHEETARLAL SAHRIYA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
61
|
KISHANGANJ
|
RJ-273100411903905000/53135811
(रानीबडौद)
|
2731004000NRG24050920230305972
|
05/09/2023
|
RADESHYAM
|
2731004WL006846
|
RADESHYAM
|
00604
|
BARB0BRGBXX
|
200
|
200
|
Processed
|
12/09/2023
|
|
5559990069
|
|
RADHEYSHYAM SAHRIYA S/O KAJOD
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
62
|
KISHANGANJ
|
RJ-273100411903905000/53135839
(रानीबडौद)
|
2731004000NRG24050920230305973
|
05/09/2023
|
KALULAL
|
2731004WL006846
|
KALULAL
|
00604
|
BARB0BRGBXX
|
2200
|
2200
|
Processed
|
12/09/2023
|
|
5559990071
|
|
KALULAL SAHRIYA S/O NENKILAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
63
|
KISHANGANJ
|
RJ-273100411903905000/53135844
(रानीबडौद)
|
2731004000NRG24050920230305974
|
05/09/2023
|
BARJMOHAN
|
2731004WL006846
|
BARJMOHAN
|
00604
|
BARB0BRGBXX
|
2000
|
2000
|
Processed
|
12/09/2023
|
|
5559990070
|
|
BRAJ MOHAN S/O GHASI LAL SAHARIYA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
64
|
KISHANGANJ
|
RJ-273100411903905000/53135847
(रानीबडौद)
|
2731004000NRG24050920230305975
|
05/09/2023
|
RAMKARAN
|
2731004WL006846
|
RAMKARAN
|
00604
|
BARB0BRGBXX
|
2000
|
2000
|
Processed
|
12/09/2023
|
|
5559990098
|
|
RAMKARAN SO SHAYAMLAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
83460
|
83460
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
92460
|
92460
|
|
|
|
|
|
|
|