|
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-273100411103900501/2133943
(करवरीकलां)
|
2731004000NRG24270220240598444
|
27/02/2024
|
sonu
|
2731004WL013349
|
sonu
|
00415
|
SBIN0031256
|
1344
|
1344
|
Processed
|
19/04/2024
|
|
3122827112
|
|
MR SONU GOCHER
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1344
|
1344
|
|
|
|
|
|
|
|
|
2
|
KISHANGANJ
|
RJ-273100411103899300/2133809-A
(करवरीकलां)
|
2731004000NRG24270220240598375
|
27/02/2024
|
Archana
|
2731004WL013347
|
Archana
|
00604
|
BARB0BRGBXX
|
1440
|
1440
|
Processed
|
19/04/2024
|
|
3122827116
|
|
ARCHNA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
3
|
KISHANGANJ
|
RJ-273100411103899300/2287251-A
(करवरीकलां)
|
2731004000NRG24270220240598377
|
27/02/2024
|
Dholi bai
|
2731004WL013347
|
Dholi bai
|
00604
|
BARB0BRGBXX
|
1629
|
1629
|
Processed
|
19/04/2024
|
|
3122827097
|
|
DHOLI BAI
|
PUNJAB NATIONAL BANK(508568)
|
|
4
|
KISHANGANJ
|
RJ-273100411103899300/2287251-A
(करवरीकलां)
|
2731004000NRG24270220240598376
|
27/02/2024
|
Mahendra gurjar
|
2731004WL013347
|
Mahendra gurjar
|
00604
|
BARB0BRGBXX
|
1629
|
1629
|
Processed
|
19/04/2024
|
|
3122827099
|
|
MAHENDRA GURJAR SO RAMPRASAD GURJAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
5
|
KISHANGANJ
|
RJ-273100411103899300/2287253
(करवरीकलां)
|
2731004000NRG24270220240598378
|
27/02/2024
|
GOBNDI BAI
|
2731004WL013347
|
GOBNDI BAI
|
00604
|
BARB0BRGBXX
|
1629
|
1629
|
Processed
|
19/04/2024
|
|
3122827046
|
|
GOBNDI BAI W/O BHADO LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
6
|
KISHANGANJ
|
RJ-273100411103899300/2287253-B
(करवरीकलां)
|
2731004000NRG24270220240598380
|
27/02/2024
|
Manish
|
2731004WL013347
|
Manish
|
00604
|
BARB0BRGBXX
|
1629
|
1629
|
Processed
|
19/04/2024
|
|
3122827098
|
|
MANISHA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
7
|
KISHANGANJ
|
RJ-273100411103899300/2287253-B
(करवरीकलां)
|
2731004000NRG24270220240598379
|
27/02/2024
|
Suspal
|
2731004WL013347
|
Suspal
|
00604
|
BARB0BRGBXX
|
1629
|
1629
|
Processed
|
19/04/2024
|
|
3122827100
|
|
SUSPAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
8
|
KISHANGANJ
|
RJ-273100411103899300/2287254
(करवरीकलां)
|
2731004000NRG24270220240598381
|
27/02/2024
|
MANGI BAI
|
2731004WL013347
|
MANGI BAI
|
00604
|
BARB0BRGBXX
|
1629
|
1629
|
Processed
|
19/04/2024
|
|
3122827109
|
|
MANGI BAI WO RAMPRASSAD
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
9
|
KISHANGANJ
|
RJ-273100411103899300/2287255
(करवरीकलां)
|
2731004000NRG24270220240598382
|
27/02/2024
|
RANGLAL
|
2731004WL013347
|
RANGLAL
|
00604
|
BARB0BRGBXX
|
1674
|
1674
|
Processed
|
19/04/2024
|
|
3122827110
|
|
RANGLAL SO CHOTULAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
10
|
KISHANGANJ
|
RJ-273100411103899300/2287255-C
(करवरीकलां)
|
2731004000NRG24270220240598383
|
27/02/2024
|
Dolatram
|
2731004WL013347
|
Dolatram
|
00604
|
BARB0BRGBXX
|
1674
|
1674
|
Processed
|
19/04/2024
|
|
3122827076
|
|
DOLATRAM SO RANGALAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
11
|
KISHANGANJ
|
RJ-273100411103899300/2287255-C
(करवरीकलां)
|
2731004000NRG24270220240598384
|
27/02/2024
|
Krashna bai
|
2731004WL013347
|
Krashna bai
|
00604
|
BARB0BRGBXX
|
1674
|
1674
|
Processed
|
19/04/2024
|
|
3122827075
|
|
KRASHNA BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
12
|
KISHANGANJ
|
RJ-273100411103899300/2287260-B
(करवरीकलां)
|
2731004000NRG24270220240598385
|
27/02/2024
|
Narendra gocher
|
2731004WL013347
|
Narendra gocher
|
00604
|
BARB0BRGBXX
|
1629
|
1629
|
Processed
|
19/04/2024
|
|
3122827079
|
|
NARENDRA GURJAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
13
|
KISHANGANJ
|
RJ-273100411103899300/2287260-B
(करवरीकलां)
|
2731004000NRG24270220240598386
|
27/02/2024
|
Yashoda
|
2731004WL013347
|
Yashoda
|
00604
|
BARB0BRGBXX
|
1629
|
1629
|
Processed
|
19/04/2024
|
|
3122827120
|
|
YASHODA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
14
|
KISHANGANJ
|
RJ-273100411103899300/2287265
(करवरीकलां)
|
2731004000NRG24270220240598387
|
27/02/2024
|
dhankanwar
|
2731004WL013347
|
dhankanwar
|
00604
|
BARB0BRGBXX
|
1440
|
1440
|
Processed
|
19/04/2024
|
|
3122827066
|
|
DHANKAWAR W/O RAM PRASAD
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
15
|
KISHANGANJ
|
RJ-273100411103899300/2287272-A
(करवरीकलां)
|
2731004000NRG24270220240598388
|
27/02/2024
|
dilkhush
|
2731004WL013347
|
dilkhush
|
00604
|
BARB0BRGBXX
|
1629
|
1629
|
Processed
|
19/04/2024
|
|
3122827080
|
|
DILKHUSH GURJAR SO DEV KARAN GURJAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
16
|
KISHANGANJ
|
RJ-273100411103899300/2287272-C
(करवरीकलां)
|
2731004000NRG24270220240598389
|
27/02/2024
|
Lokesh
|
2731004WL013347
|
Lokesh
|
00604
|
BARB0BRGBXX
|
1629
|
1629
|
Processed
|
19/04/2024
|
|
3122827090
|
|
LOKESH GURJAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
17
|
KISHANGANJ
|
RJ-273100411103899300/2287292
(करवरीकलां)
|
2731004000NRG24270220240598390
|
27/02/2024
|
Abeda
|
2731004WL013347
|
Abeda
|
00604
|
BARB0BRGBXX
|
1674
|
1674
|
Processed
|
19/04/2024
|
|
3122827089
|
|
ABEDA BANO WO IKBAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
18
|
KISHANGANJ
|
RJ-273100411103899300/2287292
(करवरीकलां)
|
2731004000NRG24270220240598391
|
27/02/2024
|
Parveen
|
2731004WL013347
|
Parveen
|
00604
|
BARB0BRGBXX
|
1674
|
1674
|
Processed
|
19/04/2024
|
|
3122827092
|
|
PARVEEN DO IKBAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
19
|
KISHANGANJ
|
RJ-273100411103899300/2287292-A
(करवरीकलां)
|
2731004000NRG24270220240598392
|
27/02/2024
|
Imran
|
2731004WL013347
|
Imran
|
00604
|
BARB0BRGBXX
|
1674
|
1674
|
Processed
|
19/04/2024
|
|
3122827077
|
|
IMRAN SO IKBAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
20
|
KISHANGANJ
|
RJ-273100411103899300/2287292-A
(करवरीकलां)
|
2731004000NRG24270220240598393
|
27/02/2024
|
Naziya
|
2731004WL013347
|
Naziya
|
00604
|
BARB0BRGBXX
|
1674
|
1674
|
Processed
|
19/04/2024
|
|
3122827094
|
|
NAJIYA KHAN
|
BANK OF INDIA(508505)
|
|
21
|
KISHANGANJ
|
RJ-273100411103899300/2287336
(करवरीकलां)
|
2731004000NRG24270220240598394
|
27/02/2024
|
MALATI BAI
|
2731004WL013347
|
MALATI BAI
|
00604
|
BARB0BRGBXX
|
1440
|
1440
|
Processed
|
19/04/2024
|
|
3122827058
|
|
MALTI BAI W/O MUKUNDI SAHARIYA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
22
|
KISHANGANJ
|
RJ-273100411103899300/2287336-A
(करवरीकलां)
|
2731004000NRG24270220240598396
|
27/02/2024
|
Sharupi adiwashi
|
2731004WL013347
|
Sharupi adiwashi
|
00604
|
BARB0BRGBXX
|
1674
|
1674
|
Processed
|
19/04/2024
|
|
3122827119
|
|
SARUPI ADIWASI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
23
|
KISHANGANJ
|
RJ-273100411103899300/2287336-A
(करवरीकलां)
|
2731004000NRG24270220240598395
|
27/02/2024
|
Shashikapur
|
2731004WL013347
|
Shashikapur
|
00604
|
BARB0BRGBXX
|
1674
|
1674
|
Processed
|
19/04/2024
|
|
3122827122
|
|
SHASHIKAPUR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
24
|
KISHANGANJ
|
RJ-273100411103899300/2287339-A
(करवरीकलां)
|
2731004000NRG24270220240598397
|
27/02/2024
|
Monu
|
2731004WL013347
|
Monu
|
00604
|
BARB0BRGBXX
|
1488
|
1488
|
Processed
|
19/04/2024
|
|
3122827127
|
|
MONU
|
BANK OF BARODA(606985)
|
|
25
|
KISHANGANJ
|
RJ-273100411103899300/2287339-A
(करवरीकलां)
|
2731004000NRG24270220240598398
|
27/02/2024
|
Muskan
|
2731004WL013347
|
Muskan
|
00604
|
BARB0BRGBXX
|
1674
|
1674
|
Processed
|
19/04/2024
|
|
3122827091
|
|
MUSKAN
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
26
|
KISHANGANJ
|
RJ-273100411103899300/2287345-B
(करवरीकलां)
|
2731004000NRG24270220240598399
|
27/02/2024
|
Narendra
|
2731004WL013347
|
Narendra
|
00604
|
BARB0BRGBXX
|
1674
|
1674
|
Processed
|
19/04/2024
|
|
3122827088
|
|
NARENDRA S/O RAMNIWAS
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
27
|
KISHANGANJ
|
RJ-273100411103899300/2287346-A
(करवरीकलां)
|
2731004000NRG24270220240598401
|
27/02/2024
|
banti bai
|
2731004WL013347
|
banti bai
|
00604
|
BARB0BRGBXX
|
1440
|
1440
|
Processed
|
19/04/2024
|
|
3122827086
|
|
BANTI BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
28
|
KISHANGANJ
|
RJ-273100411103899300/2287346-A
(करवरीकलां)
|
2731004000NRG24270220240598400
|
27/02/2024
|
giriraj
|
2731004WL013347
|
giriraj
|
00604
|
BARB0BRGBXX
|
1440
|
1440
|
Processed
|
19/04/2024
|
|
3122827087
|
|
GIRIRAJ
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
29
|
KISHANGANJ
|
RJ-273100411103899300/2287346-B
(करवरीकलां)
|
2731004000NRG24270220240598402
|
27/02/2024
|
Bharat
|
2731004WL013347
|
Bharat
|
00604
|
BARB0BRGBXX
|
1302
|
1302
|
Processed
|
19/04/2024
|
|
3122827115
|
|
BHARAT
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
30
|
KISHANGANJ
|
RJ-273100411103899300/2287347-C
(करवरीकलां)
|
2731004000NRG24270220240598404
|
27/02/2024
|
Dilip sahariya
|
2731004WL013347
|
Dilip sahariya
|
00604
|
BARB0BRGBXX
|
1674
|
1674
|
Processed
|
19/04/2024
|
|
3122827096
|
|
DILIP SAHARIYA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
31
|
KISHANGANJ
|
RJ-273100411103899300/2287347-C
(करवरीकलां)
|
2731004000NRG24270220240598403
|
27/02/2024
|
Sri fali
|
2731004WL013347
|
Sri fali
|
00604
|
BARB0BRGBXX
|
1674
|
1674
|
Processed
|
19/04/2024
|
|
3122827093
|
|
SRI FALI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
32
|
KISHANGANJ
|
RJ-273100411103899300/2287347-D
(करवरीकलां)
|
2731004000NRG24270220240598406
|
27/02/2024
|
Karina
|
2731004WL013347
|
Karina
|
00604
|
BARB0BRGBXX
|
1674
|
1674
|
Processed
|
19/04/2024
|
|
3122827118
|
|
KARINA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
33
|
KISHANGANJ
|
RJ-273100411103899300/2287347-D
(करवरीकलां)
|
2731004000NRG24270220240598405
|
27/02/2024
|
Rajesh
|
2731004WL013347
|
Rajesh
|
00604
|
BARB0BRGBXX
|
1674
|
1674
|
Processed
|
19/04/2024
|
|
3122827117
|
|
RAJESH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
34
|
KISHANGANJ
|
RJ-273100411103899300/2287348
(करवरीकलां)
|
2731004000NRG24270220240598407
|
27/02/2024
|
DOLA BAI
|
2731004WL013347
|
DOLA BAI
|
00604
|
BARB0BRGBXX
|
1674
|
1674
|
Processed
|
19/04/2024
|
|
3122827130
|
|
DOLA BAI W/O GYARSIRAM
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
35
|
KISHANGANJ
|
RJ-273100411103899300/2287348-C
(करवरीकलां)
|
2731004000NRG24270220240598408
|
27/02/2024
|
Rajendra
|
2731004WL013347
|
Rajendra
|
00604
|
BARB0BRGBXX
|
1302
|
1302
|
Processed
|
19/04/2024
|
|
3122827121
|
|
RAJENDRA S/O SURESH
|
IDBI BANK(607095)
|
|
36
|
KISHANGANJ
|
RJ-273100411103899300/2287348-C
(करवरीकलां)
|
2731004000NRG24270220240598409
|
27/02/2024
|
Sanjana sehriya
|
2731004WL013347
|
Sanjana sehriya
|
00604
|
BARB0BRGBXX
|
1674
|
1674
|
Processed
|
19/04/2024
|
|
3122827085
|
|
MS SANJANA ADIVASI
|
STATE BANK OF INDIA(508548)
|
|
37
|
KISHANGANJ
|
RJ-273100411103899300/2287976
(करवरीकलां)
|
2731004000NRG24270220240598411
|
27/02/2024
|
Mahesh Sharma
|
2731004WL013347
|
Mahesh Sharma
|
00604
|
BARB0BRGBXX
|
1440
|
1440
|
Processed
|
19/04/2024
|
|
3122827095
|
|
MAHESH SHARMA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
38
|
KISHANGANJ
|
RJ-273100411103899300/2287976
(करवरीकलां)
|
2731004000NRG24270220240598410
|
27/02/2024
|
parwati bai
|
2731004WL013347
|
parwati bai
|
00604
|
BARB0BRGBXX
|
1440
|
1440
|
Processed
|
19/04/2024
|
|
3122827082
|
|
PARVATI BAI W/O BHANWAR LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
39
|
KISHANGANJ
|
RJ-273100411103899300/53134767
(करवरीकलां)
|
2731004000NRG24270220240598422
|
27/02/2024
|
chotu lal
|
2731004WL013349
|
chotu lal
|
00604
|
BARB0BRGBXX
|
1440
|
1440
|
Processed
|
19/04/2024
|
|
3122827081
|
|
CHHOTU LAL S/O SHRIKISHAN SAHRIYA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
40
|
KISHANGANJ
|
RJ-273100411103899300/53134828-B
(करवरीकलां)
|
2731004000NRG24270220240598412
|
27/02/2024
|
Sonu
|
2731004WL013347
|
Sonu
|
00604
|
BARB0BRGBXX
|
1440
|
1440
|
Processed
|
19/04/2024
|
|
3122827125
|
|
JASWANT
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
41
|
KISHANGANJ
|
RJ-273100411103899300/53134829-A
(करवरीकलां)
|
2731004000NRG24270220240598413
|
27/02/2024
|
Krishna
|
2731004WL013347
|
Krishna
|
00604
|
BARB0BRGBXX
|
1440
|
1440
|
Processed
|
19/04/2024
|
|
3122827124
|
|
MRS BUDDI BAI
|
STATE BANK OF INDIA(508548)
|
|
42
|
KISHANGANJ
|
RJ-273100411103900501/2133902-A
(करवरीकलां)
|
2731004000NRG24270220240598424
|
27/02/2024
|
Nirmla bai
|
2731004WL013349
|
Nirmla bai
|
00604
|
BARB0BRGBXX
|
720
|
720
|
Processed
|
19/04/2024
|
|
3122827083
|
|
NIRMALA BAIRWA WO RAJENDAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
43
|
KISHANGANJ
|
RJ-273100411103900501/2133902-A
(करवरीकलां)
|
2731004000NRG24270220240598423
|
27/02/2024
|
Rajendra
|
2731004WL013349
|
Rajendra
|
00604
|
BARB0BRGBXX
|
540
|
540
|
Processed
|
19/04/2024
|
|
3122827084
|
|
RAJENDRA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
44
|
KISHANGANJ
|
RJ-273100411103900501/2133904
(करवरीकलां)
|
2731004000NRG24270220240598425
|
27/02/2024
|
MITHLESH BAI
|
2731004WL013349
|
MITHLESH BAI
|
00604
|
BARB0BRGBXX
|
1804
|
1804
|
Processed
|
19/04/2024
|
|
3122827106
|
|
MITHLESH BAI W/O GHANSHYAM BERVA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
45
|
KISHANGANJ
|
RJ-273100411103900501/2133918-B
(करवरीकलां)
|
2731004000NRG24270220240598426
|
27/02/2024
|
REKHA BAI
|
2731004WL013349
|
REKHA BAI
|
00604
|
BARB0BRGBXX
|
1980
|
1980
|
Processed
|
19/04/2024
|
|
3122827055
|
|
REKHA BAI WO OM PRAKASH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
46
|
KISHANGANJ
|
RJ-273100411103900501/2133919-B
(करवरीकलां)
|
2731004000NRG24270220240598427
|
27/02/2024
|
salochana bai
|
2731004WL013349
|
salochana bai
|
00604
|
BARB0BRGBXX
|
1620
|
1620
|
Processed
|
19/04/2024
|
|
3122827069
|
|
SULACHNA BAI W/O RAGHUVEER BAIRWA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
47
|
KISHANGANJ
|
RJ-273100411103900501/2133919B
(करवरीकलां)
|
2731004000NRG24270220240598428
|
27/02/2024
|
SANJYA BAI
|
2731004WL013349
|
SANJYA BAI
|
00604
|
BARB0BRGBXX
|
1980
|
1980
|
Processed
|
19/04/2024
|
|
3122827129
|
|
SANJYA BAI WO BADRI LAL BAIRWA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
48
|
KISHANGANJ
|
RJ-273100411103900501/2133924
(करवरीकलां)
|
2731004000NRG24270220240598429
|
27/02/2024
|
SEETA BAI
|
2731004WL013349
|
SEETA BAI
|
00604
|
BARB0BRGBXX
|
1800
|
1800
|
Processed
|
19/04/2024
|
|
3122827051
|
|
Mrs. SEETA BAI
|
CENTRAL BANK OF INDIA(607115)
|
|
49
|
KISHANGANJ
|
RJ-273100411103900501/2133924-B
(करवरीकलां)
|
2731004000NRG24270220240598430
|
27/02/2024
|
MOSMI BAI
|
2731004WL013349
|
MOSMI BAI
|
00604
|
BARB0BRGBXX
|
1800
|
1800
|
Processed
|
19/04/2024
|
|
3122827108
|
|
MOSMI BAI W/O RAMCHARAN (KARWARI KALA)
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
50
|
KISHANGANJ
|
RJ-273100411103900501/2133926
(करवरीकलां)
|
2731004000NRG24270220240598431
|
27/02/2024
|
bajrang lal
|
2731004WL013349
|
bajrang lal
|
00604
|
BARB0BRGBXX
|
1080
|
1080
|
Processed
|
19/04/2024
|
|
3122827078
|
|
BAJRANG LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
51
|
KISHANGANJ
|
RJ-273100411103900501/2133926
(करवरीकलां)
|
2731004000NRG24270220240598432
|
27/02/2024
|
BARFA BAI
|
2731004WL013349
|
BARFA BAI
|
00604
|
BARB0BRGBXX
|
1260
|
1260
|
Processed
|
19/04/2024
|
|
3122827054
|
|
BARFA BAI W/O BAJRANG LAL BERWA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
52
|
KISHANGANJ
|
RJ-273100411103900501/2133926-A
(करवरीकलां)
|
2731004000NRG24270220240598433
|
27/02/2024
|
hemraj
|
2731004WL013349
|
hemraj
|
00604
|
BARB0BRGBXX
|
900
|
900
|
Processed
|
19/04/2024
|
|
3122827105
|
|
HEMRAJ
|
BANK OF BARODA(606985)
|
|
53
|
KISHANGANJ
|
RJ-273100411103900501/2133926-A
(करवरीकलां)
|
2731004000NRG24270220240598434
|
27/02/2024
|
shimla bai
|
2731004WL013349
|
shimla bai
|
00604
|
BARB0BRGBXX
|
180
|
180
|
Processed
|
19/04/2024
|
|
3122827060
|
|
MRS SHIMLA BAIRWA
|
STATE BANK OF INDIA(508548)
|
|
54
|
KISHANGANJ
|
RJ-273100411103900501/2133928
(करवरीकलां)
|
2731004000NRG24270220240598435
|
27/02/2024
|
abdul jahir
|
2731004WL013349
|
abdul jahir
|
00604
|
BARB0BRGBXX
|
1840
|
1840
|
Processed
|
19/04/2024
|
|
3122827104
|
|
ABDUL JAHEER SO ABDUL LATHIF
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
55
|
KISHANGANJ
|
RJ-273100411103900501/2133928
(करवरीकलां)
|
2731004000NRG24270220240598436
|
27/02/2024
|
sayra bano
|
2731004WL013349
|
sayra bano
|
00604
|
BARB0BRGBXX
|
1104
|
1104
|
Processed
|
19/04/2024
|
|
3122827103
|
|
SAYRA BANO WO ABDUL ZAHEER
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
56
|
KISHANGANJ
|
RJ-273100411103900501/2133934
(करवरीकलां)
|
2731004000NRG24270220240598437
|
27/02/2024
|
HEMRAJ
|
2731004WL013349
|
HEMRAJ
|
00604
|
BARB0BRGBXX
|
1260
|
1260
|
Processed
|
19/04/2024
|
|
3122827107
|
|
HEMRAJ BHATI S/O MODULAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
57
|
KISHANGANJ
|
RJ-273100411103900501/2133938
(करवरीकलां)
|
2731004000NRG24270220240598438
|
27/02/2024
|
PREM BAI
|
2731004WL013349
|
PREM BAI
|
00604
|
BARB0BRGBXX
|
1620
|
1620
|
Processed
|
19/04/2024
|
|
3122827053
|
|
PREM BAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
58
|
KISHANGANJ
|
RJ-273100411103900501/2133940
(करवरीकलां)
|
2731004000NRG24270220240598439
|
27/02/2024
|
manju bai
|
2731004WL013349
|
manju bai
|
00604
|
BARB0BRGBXX
|
1804
|
1804
|
Processed
|
19/04/2024
|
|
3122827068
|
|
MANJU BAI W/O RAMKUNWAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
59
|
KISHANGANJ
|
RJ-273100411103900501/2133942
(करवरीकलां)
|
2731004000NRG24270220240598440
|
27/02/2024
|
GEETA BAI
|
2731004WL013349
|
GEETA BAI
|
00604
|
BARB0BRGBXX
|
1640
|
1640
|
Processed
|
19/04/2024
|
|
3122827071
|
|
GEETA BAI WO RAM NARAYAN
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
60
|
KISHANGANJ
|
RJ-273100411103900501/2133942-A
(करवरीकलां)
|
2731004000NRG24270220240598441
|
27/02/2024
|
badri Bai
|
2731004WL013349
|
badri Bai
|
00604
|
BARB0BRGBXX
|
1804
|
1804
|
Processed
|
19/04/2024
|
|
3122827072
|
|
BADRI BAI
|
BANK OF BARODA(606985)
|
|
61
|
KISHANGANJ
|
RJ-273100411103900501/2133942-B
(करवरीकलां)
|
2731004000NRG24270220240598442
|
27/02/2024
|
MAHENDRA
|
2731004WL013349
|
MAHENDRA
|
00604
|
BARB0BRGBXX
|
1104
|
1104
|
Processed
|
19/04/2024
|
|
3122827059
|
|
MAHENDRA S/O RAMNARAYAN GURJAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
62
|
KISHANGANJ
|
RJ-273100411103900501/2133943
(करवरीकलां)
|
2731004000NRG24270220240598443
|
27/02/2024
|
BARFA BAI
|
2731004WL013349
|
BARFA BAI
|
00604
|
BARB0BRGBXX
|
1848
|
1848
|
Processed
|
19/04/2024
|
|
3122827049
|
|
BARFA BAI WO RAM CHARAN
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
63
|
KISHANGANJ
|
RJ-273100411103900501/2133959-A
(करवरीकलां)
|
2731004000NRG24270220240598445
|
27/02/2024
|
BARFA BAI
|
2731004WL013349
|
BARFA BAI
|
00604
|
BARB0BRGBXX
|
168
|
168
|
Processed
|
19/04/2024
|
|
3122827128
|
|
BARFA BAI W/O MANFUL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
64
|
KISHANGANJ
|
RJ-273100411103900501/2133961
(करवरीकलां)
|
2731004000NRG24270220240598446
|
27/02/2024
|
RADHA
|
2731004WL013349
|
RADHA
|
00604
|
BARB0BRGBXX
|
1680
|
1680
|
Processed
|
19/04/2024
|
|
3122827111
|
|
Mrs. RADHA BAI GOVINDA SHARIYA
|
CENTRAL BANK OF INDIA(607115)
|
|
65
|
KISHANGANJ
|
RJ-273100411103900501/2133976
(करवरीकलां)
|
2731004000NRG24270220240598447
|
27/02/2024
|
CHHITAR LAL
|
2731004WL013349
|
CHHITAR LAL
|
00604
|
BARB0BRGBXX
|
540
|
540
|
Processed
|
19/04/2024
|
|
3122827063
|
|
CHHITAR LAL S/O BAJARANG LAL GUJAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
66
|
KISHANGANJ
|
RJ-273100411103900501/2133977
(करवरीकलां)
|
2731004000NRG24270220240598448
|
27/02/2024
|
JAGDISH PRASAD
|
2731004WL013349
|
JAGDISH PRASAD
|
00604
|
BARB0BRGBXX
|
1656
|
1656
|
Processed
|
19/04/2024
|
|
3122827061
|
|
JAGDISH PRASAD S/O BAJRAN LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
67
|
KISHANGANJ
|
RJ-273100411103900501/2133980
(करवरीकलां)
|
2731004000NRG24270220240598449
|
27/02/2024
|
sharif khan
|
2731004WL013349
|
sharif khan
|
00604
|
BARB0BRGBXX
|
920
|
920
|
Processed
|
19/04/2024
|
|
3122827064
|
|
SHAREEF MOHD S/O SHAKOOR KHAN
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
68
|
KISHANGANJ
|
RJ-273100411103900501/2133981-B
(करवरीकलां)
|
2731004000NRG24270220240598450
|
27/02/2024
|
seema bai
|
2731004WL013349
|
seema bai
|
00604
|
BARB0BRGBXX
|
1656
|
1656
|
Processed
|
19/04/2024
|
|
3122827070
|
|
SEEMA GURJAR WO GOPAL GURJAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
69
|
KISHANGANJ
|
RJ-273100411103900501/2133984
(करवरीकलां)
|
2731004000NRG24270220240598451
|
27/02/2024
|
gajanand
|
2731004WL013349
|
gajanand
|
00604
|
BARB0BRGBXX
|
1620
|
1620
|
Processed
|
19/04/2024
|
|
3122827113
|
|
GAJA NAND S/O RAM KARAN
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
70
|
KISHANGANJ
|
RJ-273100411103900501/2133989
(करवरीकलां)
|
2731004000NRG24270220240598452
|
27/02/2024
|
ayodhya bai
|
2731004WL013349
|
ayodhya bai
|
00604
|
BARB0BRGBXX
|
1440
|
1440
|
Processed
|
19/04/2024
|
|
3122827102
|
|
AJODHYA BAI W/O BHAGCHAN
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
71
|
KISHANGANJ
|
RJ-273100411103900501/2133989-A
(करवरीकलां)
|
2731004000NRG24270220240598453
|
27/02/2024
|
ramcharan
|
2731004WL013349
|
ramcharan
|
00604
|
BARB0BRGBXX
|
1080
|
1080
|
Processed
|
19/04/2024
|
|
3122827123
|
|
RAM CHARAN S/O BHAG CHAND GUJAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
72
|
KISHANGANJ
|
RJ-273100411103900501/2133989-A
(करवरीकलां)
|
2731004000NRG24270220240598454
|
27/02/2024
|
savitri bai
|
2731004WL013349
|
savitri bai
|
00604
|
BARB0BRGBXX
|
1440
|
1440
|
Processed
|
19/04/2024
|
|
3122827101
|
|
SAVITRI BAI W/O RAM CHARAN GURJAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
73
|
KISHANGANJ
|
RJ-273100411103900501/2133990
(करवरीकलां)
|
2731004000NRG24270220240598455
|
27/02/2024
|
SABIRAN
|
2731004WL013349
|
SABIRAN
|
00604
|
BARB0BRGBXX
|
1848
|
1848
|
Processed
|
19/04/2024
|
|
3122827047
|
|
SABIRAN W/O MAKSUD
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
74
|
KISHANGANJ
|
RJ-273100411103900501/2133993
(करवरीकलां)
|
2731004000NRG24270220240598456
|
27/02/2024
|
GYARASI BAI
|
2731004WL013349
|
GYARASI BAI
|
00604
|
BARB0BRGBXX
|
1080
|
1080
|
Processed
|
19/04/2024
|
|
3122827048
|
|
GYARSI BAI W/O PREM NARAYAN
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
75
|
KISHANGANJ
|
RJ-273100411103900501/2133997
(करवरीकलां)
|
2731004000NRG24270220240598457
|
27/02/2024
|
DHAPU BAI
|
2731004WL013349
|
DHAPU BAI
|
00604
|
BARB0BRGBXX
|
1840
|
1840
|
Processed
|
19/04/2024
|
|
3122827114
|
|
DHAPU BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
76
|
KISHANGANJ
|
RJ-273100411103900501/2287952
(करवरीकलां)
|
2731004000NRG24270220240598458
|
27/02/2024
|
ABDUL HAQIM
|
2731004WL013349
|
ABDUL HAQIM
|
00604
|
BARB0BRGBXX
|
180
|
180
|
Processed
|
19/04/2024
|
|
3122827062
|
|
ABDUL HAKIM
|
PUNJAB NATIONAL BANK(508568)
|
|
77
|
KISHANGANJ
|
RJ-273100411103900501/2287957
(करवरीकलां)
|
2731004000NRG24270220240598459
|
27/02/2024
|
AAJAD MO
|
2731004WL013349
|
AAJAD MO
|
00604
|
BARB0BRGBXX
|
1800
|
1800
|
Processed
|
19/04/2024
|
|
3122827057
|
|
Mr. AJAD MOHMMAD
|
CENTRAL BANK OF INDIA(607115)
|
|
78
|
KISHANGANJ
|
RJ-273100411103900501/2287958
(करवरीकलां)
|
2731004000NRG24270220240598460
|
27/02/2024
|
GULAB BAI
|
2731004WL013349
|
GULAB BAI
|
00604
|
BARB0BRGBXX
|
1080
|
1080
|
Processed
|
19/04/2024
|
|
3122827052
|
|
GULAB BAI WO KHERU LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
79
|
KISHANGANJ
|
RJ-273100411103900501/2287962
(करवरीकलां)
|
2731004000NRG24270220240598461
|
27/02/2024
|
muumtaj
|
2731004WL013349
|
muumtaj
|
00604
|
BARB0BRGBXX
|
984
|
984
|
Processed
|
19/04/2024
|
|
3122827065
|
|
MUMTAJ ALI S/O LATOOR KHAN
|
UNION BANK OF INDIA(508500)
|
|
80
|
KISHANGANJ
|
RJ-273100411103900501/2287967
(करवरीकलां)
|
2731004000NRG24270220240598462
|
27/02/2024
|
Banti
|
2731004WL013349
|
Banti
|
00604
|
BARB0BRGBXX
|
552
|
552
|
Processed
|
19/04/2024
|
|
3122827126
|
|
BANTI SO SURAJMAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
81
|
KISHANGANJ
|
RJ-273100411103900501/2287971
(करवरीकलां)
|
2731004000NRG24270220240598463
|
27/02/2024
|
DHAPU BAI
|
2731004WL013349
|
DHAPU BAI
|
00604
|
BARB0BRGBXX
|
1840
|
1840
|
Processed
|
19/04/2024
|
|
3122827056
|
|
DHAPU BAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
82
|
KISHANGANJ
|
RJ-273100411103900501/53134782
(करवरीकलां)
|
2731004000NRG24270220240598465
|
27/02/2024
|
bimla bai
|
2731004WL013349
|
bimla bai
|
00604
|
BARB0BRGBXX
|
1680
|
1680
|
Processed
|
19/04/2024
|
|
3122827074
|
|
VIMLA BAI WO MUKESH GURJAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
83
|
KISHANGANJ
|
RJ-273100411103900501/53134782
(करवरीकलां)
|
2731004000NRG24270220240598464
|
27/02/2024
|
mukesh
|
2731004WL013349
|
mukesh
|
00604
|
BARB0BRGBXX
|
1512
|
1512
|
Processed
|
19/04/2024
|
|
3122827073
|
|
MUKESH GURJAR SO RAMKARAN GURJAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
84
|
KISHANGANJ
|
RJ-273100411103900501/53134789
(करवरीकलां)
|
2731004000NRG24270220240598466
|
27/02/2024
|
rameshchand
|
2731004WL013349
|
rameshchand
|
00604
|
BARB0BRGBXX
|
1260
|
1260
|
Processed
|
19/04/2024
|
|
3122827050
|
|
RAMESH CHAND BAIRWA
|
BANK OF BARODA(606985)
|
|
85
|
KISHANGANJ
|
RJ-273100411103900501/53134789
(करवरीकलां)
|
2731004000NRG24270220240598467
|
27/02/2024
|
rekha bai
|
2731004WL013349
|
rekha bai
|
00604
|
BARB0BRGBXX
|
900
|
900
|
Processed
|
19/04/2024
|
|
3122827067
|
|
REKHA BAI W/O RAMESH CHAND BAIRWA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
121684
|
121684
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
123028
|
123028
|
|
|
|
|
|
|
|