|
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-273100412403911601/2256420-A
(छत्रंगज)
|
2731004000NRG23010420230806054
|
01/04/2023
|
VIMTA
|
2731004WL027814
|
VIMTA
|
00089
|
CBIN0281740
|
1800
|
1800
|
Processed
|
26/05/2023
|
|
1877214048
|
|
Miss. VIMTA BAI
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1800
|
1800
|
|
|
|
|
|
|
|
|
2
|
KISHANGANJ
|
RJ-273100412403910700/2287472-A
(छत्रंगज)
|
2731004000NRG23010420230806020
|
01/04/2023
|
DEEP CHAND
|
2731004WL027814
|
DEEP CHAND
|
00415
|
SBIN0031256
|
1800
|
1800
|
Processed
|
26/05/2023
|
|
1877214129
|
|
MR DEEP CHAND
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1800
|
1800
|
|
|
|
|
|
|
|
|
3
|
KISHANGANJ
|
RJ-273100412403910700/2287495-A
(छत्रंगज)
|
2731004000NRG23010420230806031
|
01/04/2023
|
PUSHPA BAI
|
2731004WL027814
|
PUSHPA BAI
|
00415
|
SBIN0031489
|
1650
|
1650
|
Processed
|
26/05/2023
|
|
1877214128
|
|
PUSHPA BAI WO DHANNALAL OD
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
4
|
KISHANGANJ
|
RJ-273100412403910700/2287505-B
(छत्रंगज)
|
2731004000NRG23010420230806044
|
01/04/2023
|
Narendra
|
2731004WL027814
|
Narendra
|
00415
|
SBIN0031489
|
2772
|
2772
|
Processed
|
26/05/2023
|
|
1877214050
|
|
NARENDRA OTH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
5
|
KISHANGANJ
|
RJ-273100412403912300/2130509-A
(छत्रंगज)
|
2731004000NRG23010420230805999
|
01/04/2023
|
chetan
|
2731004WL027813
|
chetan
|
00415
|
SBIN0031489
|
1660
|
1660
|
Processed
|
26/05/2023
|
|
1877214049
|
|
CHETAN GUJAR SO RAMSWAROOP
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
6
|
KISHANGANJ
|
RJ-273100412403912300/2130544
(छत्रंगज)
|
2731004000NRG23010420230806008
|
01/04/2023
|
NOSHAR BAI
|
2731004WL027813
|
NOSHAR BAI
|
00415
|
SBIN0031489
|
664
|
664
|
Processed
|
26/05/2023
|
|
1877214126
|
|
MRS NOSHAR BAI GURJAR
|
STATE BANK OF INDIA(508548)
|
|
7
|
KISHANGANJ
|
RJ-273100412403912300/2130551-A
(छत्रंगज)
|
2731004000NRG23010420230806011
|
01/04/2023
|
AMAR LAL
|
2731004WL027813
|
AMAR LAL
|
00415
|
SBIN0031489
|
830
|
830
|
Processed
|
26/05/2023
|
|
1877214127
|
|
MR AMARLAL
|
STATE BANK OF INDIA(508548)
|
|
8
|
KISHANGANJ
|
RJ-273100412403912300/53133180
(छत्रंगज)
|
2731004000NRG23010420230806014
|
01/04/2023
|
bhimraj
|
2731004WL027813
|
bhimraj
|
00415
|
SBIN0031489
|
1660
|
1660
|
Processed
|
26/05/2023
|
|
1877214130
|
|
Mr. BHEEMA GUJAR
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9236
|
9236
|
|
|
|
|
|
|
|
|
9
|
KISHANGANJ
|
RJ-273100412403910700/2287445
(छत्रंगज)
|
2731004000NRG23010420230806015
|
01/04/2023
|
DANRAJ
|
2731004WL027814
|
DANRAJ
|
00604
|
BARB0BRGBXX
|
1800
|
1800
|
Processed
|
26/05/2023
|
|
1877214083
|
|
Mr. DHANRAJ .
|
CENTRAL BANK OF INDIA(607115)
|
|
10
|
KISHANGANJ
|
RJ-273100412403910700/2287445
(छत्रंगज)
|
2731004000NRG23010420230806016
|
01/04/2023
|
SUMITRA BAI
|
2731004WL027814
|
SUMITRA BAI
|
00604
|
BARB0BRGBXX
|
1800
|
1800
|
Processed
|
26/05/2023
|
|
1877214051
|
|
SUMITRA BAI W/O DANRAJ
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
11
|
KISHANGANJ
|
RJ-273100412403910700/2287467
(छत्रंगज)
|
2731004000NRG23010420230806017
|
01/04/2023
|
KISHOR
|
2731004WL027814
|
KISHOR
|
00604
|
BARB0BRGBXX
|
1800
|
1800
|
Processed
|
26/05/2023
|
|
1877214053
|
|
KISHOR S/O KISHAN LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
12
|
KISHANGANJ
|
RJ-273100412403910700/2287467-A
(छत्रंगज)
|
2731004000NRG23010420230806018
|
01/04/2023
|
LALTA BAI
|
2731004WL027814
|
LALTA BAI
|
00604
|
BARB0BRGBXX
|
1800
|
1800
|
Processed
|
26/05/2023
|
|
1877214089
|
|
LALITA BAI W/O DHAMRAJ SHARIYA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
13
|
KISHANGANJ
|
RJ-273100412403910700/2287471
(छत्रंगज)
|
2731004000NRG23010420230806019
|
01/04/2023
|
KANTI BAI
|
2731004WL027814
|
KANTI BAI
|
00604
|
BARB0BRGBXX
|
1800
|
1800
|
Processed
|
26/05/2023
|
|
1877214081
|
|
KANTI BAI W/O DHANNA LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
14
|
KISHANGANJ
|
RJ-273100412403910700/2287472-A
(छत्रंगज)
|
2731004000NRG23010420230806021
|
01/04/2023
|
ROSHAN SAHARIYA
|
2731004WL027814
|
ROSHAN SAHARIYA
|
00604
|
BARB0BRGBXX
|
1800
|
1800
|
Processed
|
26/05/2023
|
|
1877214117
|
|
ROSHAN SAHARIYA WO DEEPCHAND SAHARIYA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
15
|
KISHANGANJ
|
RJ-273100412403910700/2287475
(छत्रंगज)
|
2731004000NRG23010420230806022
|
01/04/2023
|
SULTAN BAI
|
2731004WL027814
|
SULTAN BAI
|
00604
|
BARB0BRGBXX
|
1200
|
1200
|
Processed
|
26/05/2023
|
|
1877214078
|
|
SULTAN BAI W/O SHYAM LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
16
|
KISHANGANJ
|
RJ-273100412403910700/2287476
(छत्रंगज)
|
2731004000NRG23010420230806023
|
01/04/2023
|
PRALHAD
|
2731004WL027814
|
PRALHAD
|
00604
|
BARB0BRGBXX
|
1800
|
1800
|
Processed
|
26/05/2023
|
|
1877214059
|
|
PRALHAD S/O KAJOD SHARIYA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
17
|
KISHANGANJ
|
RJ-273100412403910700/2287478
(छत्रंगज)
|
2731004000NRG23010420230806024
|
01/04/2023
|
BALRAM
|
2731004WL027814
|
BALRAM
|
00604
|
BARB0BRGBXX
|
1800
|
1800
|
Processed
|
26/05/2023
|
|
1877214092
|
|
BALRAM SO MANGI LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
18
|
KISHANGANJ
|
RJ-273100412403910700/2287478
(छत्रंगज)
|
2731004000NRG23010420230806025
|
01/04/2023
|
JASODA BAI
|
2731004WL027814
|
JASODA BAI
|
00604
|
BARB0BRGBXX
|
1800
|
1800
|
Processed
|
26/05/2023
|
|
1877214054
|
|
JASODA BAI W/O BALRAM
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
19
|
KISHANGANJ
|
RJ-273100412403910700/2287489
(छत्रंगज)
|
2731004000NRG23010420230806026
|
01/04/2023
|
RADHA KISHAN
|
2731004WL027814
|
RADHA KISHAN
|
00604
|
BARB0BRGBXX
|
1500
|
1500
|
Processed
|
26/05/2023
|
|
1877214057
|
|
MR RADHA KISHAN SAHARIYA
|
STATE BANK OF INDIA(508548)
|
|
20
|
KISHANGANJ
|
RJ-273100412403910700/2287490
(छत्रंगज)
|
2731004000NRG23010420230806027
|
01/04/2023
|
JAGDISH
|
2731004WL027814
|
JAGDISH
|
00604
|
BARB0BRGBXX
|
1800
|
1800
|
Processed
|
26/05/2023
|
|
1877214071
|
|
JAGDISH SO BHANWERLAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
21
|
KISHANGANJ
|
RJ-273100412403910700/2287490
(छत्रंगज)
|
2731004000NRG23010420230806028
|
01/04/2023
|
LAD BAI
|
2731004WL027814
|
LAD BAI
|
00604
|
BARB0BRGBXX
|
1800
|
1800
|
Processed
|
26/05/2023
|
|
1877214058
|
|
LAD BAI W/O JAGDISH SHARIYA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
22
|
KISHANGANJ
|
RJ-273100412403910700/2287494
(छत्रंगज)
|
2731004000NRG23010420230806029
|
01/04/2023
|
GANGA BAI
|
2731004WL027814
|
GANGA BAI
|
00604
|
BARB0BRGBXX
|
1800
|
1800
|
Processed
|
26/05/2023
|
|
1877214079
|
|
GANGA BAI WO PREM ODD
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
23
|
KISHANGANJ
|
RJ-273100412403910700/2287495
(छत्रंगज)
|
2731004000NRG23010420230806030
|
01/04/2023
|
LALTA BAI
|
2731004WL027814
|
LALTA BAI
|
00604
|
BARB0BRGBXX
|
1800
|
1800
|
Processed
|
26/05/2023
|
|
1877214052
|
|
LALTA BAI WO RAM KISHAN
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
24
|
KISHANGANJ
|
RJ-273100412403910700/2287495-B
(छत्रंगज)
|
2731004000NRG23010420230806032
|
01/04/2023
|
RATAN LAL
|
2731004WL027814
|
RATAN LAL
|
00604
|
BARB0BRGBXX
|
600
|
600
|
Processed
|
26/05/2023
|
|
1877214114
|
|
RATANLAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
25
|
KISHANGANJ
|
RJ-273100412403910700/2287495-B
(छत्रंगज)
|
2731004000NRG23010420230806033
|
01/04/2023
|
sugnabai
|
2731004WL027814
|
sugnabai
|
00604
|
BARB0BRGBXX
|
1800
|
1800
|
Processed
|
26/05/2023
|
|
1877214090
|
|
SUGANA BAI W/O RAMRATAN
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
26
|
KISHANGANJ
|
RJ-273100412403910700/2287497
(छत्रंगज)
|
2731004000NRG23010420230806034
|
01/04/2023
|
GUDDI BAI
|
2731004WL027814
|
GUDDI BAI
|
00604
|
BARB0BRGBXX
|
1800
|
1800
|
Processed
|
26/05/2023
|
|
1877214096
|
|
GUDI BAI W/O BANWARI LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
27
|
KISHANGANJ
|
RJ-273100412403910700/2287498
(छत्रंगज)
|
2731004000NRG23010420230806036
|
01/04/2023
|
CHAMPA BAI
|
2731004WL027814
|
CHAMPA BAI
|
00604
|
BARB0BRGBXX
|
1800
|
1800
|
Processed
|
26/05/2023
|
|
1877214082
|
|
CHAMPA BAI W/O MOTI LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
28
|
KISHANGANJ
|
RJ-273100412403910700/2287498
(छत्रंगज)
|
2731004000NRG23010420230806035
|
01/04/2023
|
MOTI LAL
|
2731004WL027814
|
MOTI LAL
|
00604
|
BARB0BRGBXX
|
600
|
600
|
Processed
|
26/05/2023
|
|
1877214091
|
|
MOTI LAL S/O KALU LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
29
|
KISHANGANJ
|
RJ-273100412403910700/2287498-A
(छत्रंगज)
|
2731004000NRG23010420230806037
|
01/04/2023
|
NEERU BAI
|
2731004WL027814
|
NEERU BAI
|
00604
|
BARB0BRGBXX
|
1650
|
1650
|
Processed
|
26/05/2023
|
|
1877214088
|
|
NIRU BAI W/O SUNDAR LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
30
|
KISHANGANJ
|
RJ-273100412403910700/2287498-C
(छत्रंगज)
|
2731004000NRG23010420230806038
|
01/04/2023
|
SUNITA
|
2731004WL027814
|
SUNITA
|
00604
|
BARB0BRGBXX
|
1800
|
1800
|
Processed
|
26/05/2023
|
|
1877214115
|
|
SUNITA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
31
|
KISHANGANJ
|
RJ-273100412403910700/2287499-A
(छत्रंगज)
|
2731004000NRG23010420230806040
|
01/04/2023
|
RAMREKHA
|
2731004WL027814
|
RAMREKHA
|
00604
|
BARB0BRGBXX
|
1800
|
1800
|
Processed
|
26/05/2023
|
|
1877214104
|
|
RAMREKHA WO HARIRAM
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
32
|
KISHANGANJ
|
RJ-273100412403910700/2287500
(छत्रंगज)
|
2731004000NRG23010420230806041
|
01/04/2023
|
KAILASH BAI
|
2731004WL027814
|
KAILASH BAI
|
00604
|
BARB0BRGBXX
|
1800
|
1800
|
Processed
|
26/05/2023
|
|
1877214055
|
|
KAILASH BAI W/O PRABHU LAL ODH (HARIPUR)
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
33
|
KISHANGANJ
|
RJ-273100412403910700/2287500-B
(छत्रंगज)
|
2731004000NRG23010420230806042
|
01/04/2023
|
RAMCHANDRA
|
2731004WL027814
|
RAMCHANDRA
|
00604
|
BARB0BRGBXX
|
1800
|
1800
|
Processed
|
26/05/2023
|
|
1877214113
|
|
RAMCHANDRA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
34
|
KISHANGANJ
|
RJ-273100412403910700/2287506
(छत्रंगज)
|
2731004000NRG23010420230806045
|
01/04/2023
|
BHURI BAI
|
2731004WL027814
|
BHURI BAI
|
00604
|
BARB0BRGBXX
|
1800
|
1800
|
Processed
|
26/05/2023
|
|
1877214080
|
|
BHURI BAI W/O NAND LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
35
|
KISHANGANJ
|
RJ-273100412403910700/2287506-A
(छत्रंगज)
|
2731004000NRG23010420230806046
|
01/04/2023
|
GIRRAJ
|
2731004WL027814
|
GIRRAJ
|
00604
|
BARB0BRGBXX
|
1800
|
1800
|
Processed
|
26/05/2023
|
|
1877214093
|
|
GIRRAJ S/O NAND LAL ODA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
36
|
KISHANGANJ
|
RJ-273100412403910700/2287506-A
(छत्रंगज)
|
2731004000NRG23010420230806047
|
01/04/2023
|
SAVITRI BAI
|
2731004WL027814
|
SAVITRI BAI
|
00604
|
BARB0BRGBXX
|
1800
|
1800
|
Processed
|
26/05/2023
|
|
1877214086
|
|
SAVITRI BAI W/O GIRRAJ
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
37
|
KISHANGANJ
|
RJ-273100412403910700/2287506-B
(छत्रंगज)
|
2731004000NRG23010420230806048
|
01/04/2023
|
Kanti Bai
|
2731004WL027814
|
Kanti Bai
|
00604
|
BARB0BRGBXX
|
1800
|
1800
|
Processed
|
26/05/2023
|
|
1877214098
|
|
KANI BAI W/O SURAJMAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
38
|
KISHANGANJ
|
RJ-273100412403910700/2287507-A
(छत्रंगज)
|
2731004000NRG23010420230806049
|
01/04/2023
|
SANTOSH BAI
|
2731004WL027814
|
SANTOSH BAI
|
00604
|
BARB0BRGBXX
|
1800
|
1800
|
Processed
|
26/05/2023
|
|
1877214123
|
|
SANTOSH BAI ODH W/O SHYAMLAL ODH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
39
|
KISHANGANJ
|
RJ-273100412403910700/2287507-C
(छत्रंगज)
|
2731004000NRG23010420230806050
|
01/04/2023
|
BRAJMOHAN
|
2731004WL027814
|
BRAJMOHAN
|
00604
|
BARB0BRGBXX
|
1800
|
1800
|
Processed
|
26/05/2023
|
|
1877214116
|
|
BRAJMOHAN
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
40
|
KISHANGANJ
|
RJ-273100412403910700/2287644
(छत्रंगज)
|
2731004000NRG23010420230806051
|
01/04/2023
|
SOSAR BAI
|
2731004WL027814
|
SOSAR BAI
|
00604
|
BARB0BRGBXX
|
1800
|
1800
|
Processed
|
26/05/2023
|
|
1877214106
|
|
SOSAR BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
41
|
KISHANGANJ
|
RJ-273100412403910700/53133120
(छत्रंगज)
|
2731004000NRG23010420230806057
|
01/04/2023
|
Devlal
|
2731004WL027815
|
Devlal
|
00604
|
BARB0BRGBXX
|
1920
|
1920
|
Processed
|
26/05/2023
|
|
1877214121
|
|
DEVLAL SI AMARLAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
42
|
KISHANGANJ
|
RJ-273100412403910700/53133218
(छत्रंगज)
|
2731004000NRG23010420230806052
|
01/04/2023
|
RANVEER SHARIYA
|
2731004WL027814
|
RANVEER SHARIYA
|
00604
|
BARB0BRGBXX
|
1800
|
1800
|
Processed
|
26/05/2023
|
|
1877214087
|
|
RANVEER S/O GOPAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
43
|
KISHANGANJ
|
RJ-273100412403910700/53133244
(छत्रंगज)
|
2731004000NRG23010420230806053
|
01/04/2023
|
GEETA BAI
|
2731004WL027814
|
GEETA BAI
|
00604
|
BARB0BRGBXX
|
1800
|
1800
|
Processed
|
26/05/2023
|
|
1877214084
|
|
GITA BAI WO BHURA LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
44
|
KISHANGANJ
|
RJ-273100412403911601/2256440
(छत्रंगज)
|
2731004000NRG23010420230805995
|
01/04/2023
|
URMILA BAI
|
2731004WL027813
|
URMILA BAI
|
00604
|
BARB0BRGBXX
|
1494
|
1494
|
Processed
|
26/05/2023
|
|
1877214056
|
|
URMILA BAI W/O KALU LAL SAHRIYA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
45
|
KISHANGANJ
|
RJ-273100412403911601/53133130
(छत्रंगज)
|
2731004000NRG23010420230806056
|
01/04/2023
|
HEMRAJ
|
2731004WL027814
|
HEMRAJ
|
00604
|
BARB0BRGBXX
|
1800
|
1800
|
Processed
|
26/05/2023
|
|
1877214070
|
|
HEMRAJ S/O PRABHULAL SAHARIYA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
46
|
KISHANGANJ
|
RJ-273100412403911601/53133130
(छत्रंगज)
|
2731004000NRG23010420230806055
|
01/04/2023
|
MADHARI BAI
|
2731004WL027814
|
MADHARI BAI
|
00604
|
BARB0BRGBXX
|
1800
|
1800
|
Processed
|
26/05/2023
|
|
1877214060
|
|
MADHARI BAI W/O HEM RAJ SHARIYA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
47
|
KISHANGANJ
|
RJ-273100412403911603/2128957
(छत्रंगज)
|
2731004000NRG23010420230806059
|
01/04/2023
|
LAKHAN BAI
|
2731004WL027815
|
LAKHAN BAI
|
00604
|
BARB0BRGBXX
|
1920
|
1920
|
Processed
|
26/05/2023
|
|
1877214102
|
|
LAKHAN BAI WO MOOLCHAND
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
48
|
KISHANGANJ
|
RJ-273100412403911603/2128957
(छत्रंगज)
|
2731004000NRG23010420230806058
|
01/04/2023
|
MOOLCHAND
|
2731004WL027815
|
MOOLCHAND
|
00604
|
BARB0BRGBXX
|
1920
|
1920
|
Processed
|
26/05/2023
|
|
1877214100
|
|
MOOLCHAND SO POKHAR OD
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
49
|
KISHANGANJ
|
RJ-273100412403911603/2128960
(छत्रंगज)
|
2731004000NRG23010420230806060
|
01/04/2023
|
KAMLA BAI
|
2731004WL027815
|
KAMLA BAI
|
00604
|
BARB0BRGBXX
|
1920
|
1920
|
Processed
|
26/05/2023
|
|
1877214073
|
|
KAMLA BAI W/O CHITAR LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
50
|
KISHANGANJ
|
RJ-273100412403911603/2128961-C
(छत्रंगज)
|
2731004000NRG23010420230806062
|
01/04/2023
|
Gaytri
|
2731004WL027815
|
Gaytri
|
00604
|
BARB0BRGBXX
|
1920
|
1920
|
Processed
|
26/05/2023
|
|
1877214119
|
|
GAYTRI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
51
|
KISHANGANJ
|
RJ-273100412403911603/2128961-C
(छत्रंगज)
|
2731004000NRG23010420230806061
|
01/04/2023
|
Khemchand
|
2731004WL027815
|
Khemchand
|
00604
|
BARB0BRGBXX
|
1920
|
1920
|
Processed
|
26/05/2023
|
|
1877214122
|
|
KHEMCHAND
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
52
|
KISHANGANJ
|
RJ-273100412403911603/2128963
(छत्रंगज)
|
2731004000NRG23010420230806063
|
01/04/2023
|
SURESH
|
2731004WL027815
|
SURESH
|
00604
|
BARB0BRGBXX
|
2
|
2
|
Processed
|
26/05/2023
|
|
1877214118
|
|
SURESH KUMAR SO RAMCHANDRA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
53
|
KISHANGANJ
|
RJ-273100412403911603/2128963-A
(छत्रंगज)
|
2731004000NRG23010420230806064
|
01/04/2023
|
RANI BAI
|
2731004WL027815
|
RANI BAI
|
00604
|
BARB0BRGBXX
|
1920
|
1920
|
Processed
|
26/05/2023
|
|
1877214109
|
|
RANI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
54
|
KISHANGANJ
|
RJ-273100412403911603/2128967
(छत्रंगज)
|
2731004000NRG23010420230806065
|
01/04/2023
|
NATI BAI
|
2731004WL027815
|
NATI BAI
|
00604
|
BARB0BRGBXX
|
1920
|
1920
|
Processed
|
26/05/2023
|
|
1877214074
|
|
NATI BAI WO PAPPU ODH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
55
|
KISHANGANJ
|
RJ-273100412403911603/2128968
(छत्रंगज)
|
2731004000NRG23010420230806066
|
01/04/2023
|
JYANA BAI
|
2731004WL027815
|
JYANA BAI
|
00604
|
BARB0BRGBXX
|
960
|
960
|
Processed
|
26/05/2023
|
|
1877214061
|
|
JYANA BAI W/O BABU LAL OD
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
56
|
KISHANGANJ
|
RJ-273100412403911603/2128969
(छत्रंगज)
|
2731004000NRG23010420230806067
|
01/04/2023
|
PAPUDI BAI
|
2731004WL027815
|
PAPUDI BAI
|
00604
|
BARB0BRGBXX
|
1920
|
1920
|
Processed
|
26/05/2023
|
|
1877214068
|
|
PAPPUDI WO RAMESH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
57
|
KISHANGANJ
|
RJ-273100412403911603/2128970
(छत्रंगज)
|
2731004000NRG23010420230806068
|
01/04/2023
|
RAM LAL
|
2731004WL027815
|
RAM LAL
|
00604
|
BARB0BRGBXX
|
2772
|
2772
|
Processed
|
26/05/2023
|
|
1877214101
|
|
RAMLAL SO GOPAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
58
|
KISHANGANJ
|
RJ-273100412403911603/2128970
(छत्रंगज)
|
2731004000NRG23010420230806069
|
01/04/2023
|
RUKMANI
|
2731004WL027815
|
RUKMANI
|
00604
|
BARB0BRGBXX
|
1920
|
1920
|
Processed
|
26/05/2023
|
|
1877214103
|
|
RUKMANI WO RAMLAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
59
|
KISHANGANJ
|
RJ-273100412403911603/2128973
(छत्रंगज)
|
2731004000NRG23010420230806070
|
01/04/2023
|
SAMNDRA BAI
|
2731004WL027815
|
SAMNDRA BAI
|
00604
|
BARB0BRGBXX
|
1920
|
1920
|
Processed
|
26/05/2023
|
|
1877214075
|
|
SAMNDRA BAI WO MUL CHAND
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
60
|
KISHANGANJ
|
RJ-273100412403911603/2128978
(छत्रंगज)
|
2731004000NRG23010420230806071
|
01/04/2023
|
SHANIT BAI
|
2731004WL027815
|
SHANIT BAI
|
00604
|
BARB0BRGBXX
|
1920
|
1920
|
Processed
|
26/05/2023
|
|
1877214072
|
|
SHANTI BAI WO LAL CHAND
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
61
|
KISHANGANJ
|
RJ-273100412403911603/2128978-A
(छत्रंगज)
|
2731004000NRG23010420230806072
|
01/04/2023
|
KALI BAI
|
2731004WL027815
|
KALI BAI
|
00604
|
BARB0BRGBXX
|
1920
|
1920
|
Processed
|
26/05/2023
|
|
1877214085
|
|
KALI BAI WO MAHENDRA KUMAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
62
|
KISHANGANJ
|
RJ-273100412403911603/2128978-B
(छत्रंगज)
|
2731004000NRG23010420230806073
|
01/04/2023
|
CHABDRAMOHAN
|
2731004WL027815
|
CHABDRAMOHAN
|
00604
|
BARB0BRGBXX
|
1920
|
1920
|
Processed
|
26/05/2023
|
|
1877214110
|
|
CHANDRA MOHAN
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
63
|
KISHANGANJ
|
RJ-273100412403911603/2128978-C
(छत्रंगज)
|
2731004000NRG23010420230806074
|
01/04/2023
|
anita bai
|
2731004WL027815
|
anita bai
|
00604
|
BARB0BRGBXX
|
1920
|
1920
|
Processed
|
26/05/2023
|
|
1877214111
|
|
ANITA BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
64
|
KISHANGANJ
|
RJ-273100412403911603/2128978-D
(छत्रंगज)
|
2731004000NRG23010420230806075
|
01/04/2023
|
BINTI BAI
|
2731004WL027815
|
BINTI BAI
|
00604
|
BARB0BRGBXX
|
1920
|
1920
|
Processed
|
26/05/2023
|
|
1877214112
|
|
BINTI BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
65
|
KISHANGANJ
|
RJ-273100412403911603/2128981
(छत्रंगज)
|
2731004000NRG23010420230806076
|
01/04/2023
|
BIMLA BAI
|
2731004WL027815
|
BIMLA BAI
|
00604
|
BARB0BRGBXX
|
1920
|
1920
|
Processed
|
26/05/2023
|
|
1877214097
|
|
VIMALA BAIW/O RAMCHARN
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
66
|
KISHANGANJ
|
RJ-273100412403911603/2128987
(छत्रंगज)
|
2731004000NRG23010420230806077
|
01/04/2023
|
KOSHLYA BAI
|
2731004WL027815
|
KOSHLYA BAI
|
00604
|
BARB0BRGBXX
|
1920
|
1920
|
Processed
|
26/05/2023
|
|
1877214069
|
|
KOSHLYA BAI W/O TORAN OAD
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
67
|
KISHANGANJ
|
RJ-273100412403911603/2128988
(छत्रंगज)
|
2731004000NRG23010420230806078
|
01/04/2023
|
GUDDI BAI
|
2731004WL027815
|
GUDDI BAI
|
00604
|
BARB0BRGBXX
|
1920
|
1920
|
Processed
|
26/05/2023
|
|
1877214076
|
|
GUDDI BAI WO JAGANNATH ODH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
68
|
KISHANGANJ
|
RJ-273100412403911603/2128988-B
(छत्रंगज)
|
2731004000NRG23010420230806079
|
01/04/2023
|
SUNITA BAI
|
2731004WL027815
|
SUNITA BAI
|
00604
|
BARB0BRGBXX
|
1600
|
1600
|
Processed
|
26/05/2023
|
|
1877214108
|
|
SUNITA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
69
|
KISHANGANJ
|
RJ-273100412403911603/2287650
(छत्रंगज)
|
2731004000NRG23010420230806080
|
01/04/2023
|
MISHREE BAI
|
2731004WL027815
|
MISHREE BAI
|
00604
|
BARB0BRGBXX
|
1760
|
1760
|
Processed
|
26/05/2023
|
|
1877214095
|
|
Mishri Bai
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
70
|
KISHANGANJ
|
RJ-273100412403911603/53133336
(छत्रंगज)
|
2731004000NRG23010420230806081
|
01/04/2023
|
VIMALA BAI
|
2731004WL027815
|
VIMALA BAI
|
00604
|
BARB0BRGBXX
|
1920
|
1920
|
Processed
|
26/05/2023
|
|
1877214107
|
|
VIMLA BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
71
|
KISHANGANJ
|
RJ-273100412403912300/2128992
(छत्रंगज)
|
2731004000NRG23010420230805996
|
01/04/2023
|
NORTI BAI
|
2731004WL027813
|
NORTI BAI
|
00604
|
BARB0BRGBXX
|
1660
|
1660
|
Processed
|
26/05/2023
|
|
1877214077
|
|
NORTI BAI WO DAYAL GURJAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
72
|
KISHANGANJ
|
RJ-273100412403912300/2128993-A
(छत्रंगज)
|
2731004000NRG23010420230805997
|
01/04/2023
|
Rugnath
|
2731004WL027813
|
Rugnath
|
00604
|
BARB0BRGBXX
|
996
|
996
|
Processed
|
26/05/2023
|
|
1877214124
|
|
RUGNATH SO SHRAWANLAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
73
|
KISHANGANJ
|
RJ-273100412403912300/2130509-A
(छत्रंगज)
|
2731004000NRG23010420230806000
|
01/04/2023
|
anjali
|
2731004WL027813
|
anjali
|
00604
|
BARB0BRGBXX
|
1660
|
1660
|
Processed
|
26/05/2023
|
|
1877214125
|
|
ANJALI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
74
|
KISHANGANJ
|
RJ-273100412403912300/2130515
(छत्रंगज)
|
2731004000NRG23010420230806001
|
01/04/2023
|
ARJUN
|
2731004WL027813
|
ARJUN
|
00604
|
BARB0BRGBXX
|
1660
|
1660
|
Processed
|
26/05/2023
|
|
1877214065
|
|
MR ARJUN ARJUN
|
STATE BANK OF INDIA(508548)
|
|
75
|
KISHANGANJ
|
RJ-273100412403912300/2130517
(छत्रंगज)
|
2731004000NRG23010420230806002
|
01/04/2023
|
KAMALA BAI
|
2731004WL027813
|
KAMALA BAI
|
00604
|
BARB0BRGBXX
|
1660
|
1660
|
Processed
|
26/05/2023
|
|
1877214067
|
|
KAMALA BAI W/O KISHANA GURJER
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
76
|
KISHANGANJ
|
RJ-273100412403912300/2130519
(छत्रंगज)
|
2731004000NRG23010420230806003
|
01/04/2023
|
SURJA BAI
|
2731004WL027813
|
SURJA BAI
|
00604
|
BARB0BRGBXX
|
996
|
996
|
Processed
|
26/05/2023
|
|
1877214094
|
|
SURJA BAI WO PRABHU LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
77
|
KISHANGANJ
|
RJ-273100412403912300/2130520
(छत्रंगज)
|
2731004000NRG23010420230806004
|
01/04/2023
|
KALURAM
|
2731004WL027813
|
KALURAM
|
00604
|
BARB0BRGBXX
|
1494
|
1494
|
Processed
|
26/05/2023
|
|
1877214064
|
|
KALU SO BHERU
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
78
|
KISHANGANJ
|
RJ-273100412403912300/2130520-A
(छत्रंगज)
|
2731004000NRG23010420230806005
|
01/04/2023
|
MANJUL BAI
|
2731004WL027813
|
MANJUL BAI
|
00604
|
BARB0BRGBXX
|
1660
|
1660
|
Processed
|
26/05/2023
|
|
1877214099
|
|
MEPA BAI WO OMPARKASH GHUJAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
79
|
KISHANGANJ
|
RJ-273100412403912300/2130528
(छत्रंगज)
|
2731004000NRG23010420230806006
|
01/04/2023
|
SITA BAI
|
2731004WL027813
|
SITA BAI
|
00604
|
BARB0BRGBXX
|
1660
|
1660
|
Processed
|
26/05/2023
|
|
1877214066
|
|
SITA BAI W/O SUVA LAL GURJER
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
80
|
KISHANGANJ
|
RJ-273100412403912300/2130539
(छत्रंगज)
|
2731004000NRG23010420230806007
|
01/04/2023
|
SAJANI BAI
|
2731004WL027813
|
SAJANI BAI
|
00604
|
BARB0BRGBXX
|
1494
|
1494
|
Processed
|
26/05/2023
|
|
1877214062
|
|
SAJANI BAI WO GIRDHARI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
81
|
KISHANGANJ
|
RJ-273100412403912300/2130550
(छत्रंगज)
|
2731004000NRG23010420230806010
|
01/04/2023
|
SONARAM
|
2731004WL027813
|
SONARAM
|
00604
|
BARB0BRGBXX
|
1328
|
1328
|
Processed
|
26/05/2023
|
|
1877214120
|
|
SONARAM
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
82
|
KISHANGANJ
|
RJ-273100412403912300/2130556
(छत्रंगज)
|
2731004000NRG23010420230806012
|
01/04/2023
|
AMARAM
|
2731004WL027813
|
AMARAM
|
00604
|
BARB0BRGBXX
|
166
|
166
|
Processed
|
26/05/2023
|
|
1877214063
|
|
AASARAM SO CHHITAR JI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
83
|
KISHANGANJ
|
RJ-273100412403912300/2256363-B
(छत्रंगज)
|
2731004000NRG23010420230806013
|
01/04/2023
|
CHETAN
|
2731004WL027813
|
CHETAN
|
00604
|
BARB0BRGBXX
|
1494
|
1494
|
Processed
|
26/05/2023
|
|
1877214105
|
|
CHETAN
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
126266
|
126266
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
139102
|
139102
|
|
|
|
|
|
|
|