|
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-273100411903904800/2127143-B
(रानीबडौद)
|
2731004000NRG24110820230293838
|
11/08/2023
|
jyoti bai
|
2731004WL005768
|
jyoti bai
|
00089
|
CBIN0281720
|
3060
|
3060
|
Processed
|
26/08/2023
|
|
4835638354
|
|
Miss. JYOTI KUSHWAH
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3060
|
3060
|
|
|
|
|
|
|
|
|
2
|
KISHANGANJ
|
RJ-273100410903905101/2130654
(बांसथूनी)
|
2731004000NRG24110820230293916
|
11/08/2023
|
Shanti Bai
|
2731004WL005770
|
Shanti Bai
|
00089
|
CBIN0281740
|
2000
|
2000
|
Processed
|
25/08/2023
|
|
4835638432
|
|
SHANTI BAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
3
|
KISHANGANJ
|
RJ-273100410903905101/2130655
(बांसथूनी)
|
2731004000NRG24110820230293918
|
11/08/2023
|
Manju Bai
|
2731004WL005770
|
Manju Bai
|
00089
|
CBIN0281740
|
2000
|
2000
|
Processed
|
26/08/2023
|
|
4835638366
|
|
Mrs. MANJU BAI LODHA
|
CENTRAL BANK OF INDIA(607115)
|
|
4
|
KISHANGANJ
|
RJ-273100410903905101/2130668
(बांसथूनी)
|
2731004000NRG24110820230293919
|
11/08/2023
|
GHANSHYAM
|
2731004WL005770
|
GHANSHYAM
|
00089
|
CBIN0281740
|
2200
|
2200
|
Processed
|
25/08/2023
|
|
4835638317
|
|
BHUPENDRA MATHURIYA S/O GHAN SHYAM LODHA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
5
|
KISHANGANJ
|
RJ-273100410903905101/2130668
(बांसथूनी)
|
2731004000NRG24110820230293920
|
11/08/2023
|
RAMPYARI BAI
|
2731004WL005770
|
RAMPYARI BAI
|
00089
|
CBIN0281740
|
2000
|
2000
|
Processed
|
26/08/2023
|
|
4835638319
|
|
RAMDULARI GHANSHYAM LODHA AND
|
CENTRAL BANK OF INDIA(607115)
|
|
6
|
KISHANGANJ
|
RJ-273100410903905102/2204712-A
(बांसथूनी)
|
2731004000NRG24110820230293922
|
11/08/2023
|
virendra
|
2731004WL005770
|
virendra
|
00089
|
CBIN0281740
|
2200
|
2200
|
Processed
|
26/08/2023
|
|
4835638422
|
|
Ms. VIRENDRA AHEDI
|
CENTRAL BANK OF INDIA(607115)
|
|
7
|
KISHANGANJ
|
RJ-273100410903905102/2271161
(बांसथूनी)
|
2731004000NRG24110820230293924
|
11/08/2023
|
RINKUBAI
|
2731004WL005770
|
RINKUBAI
|
00089
|
CBIN0281740
|
2200
|
2200
|
Processed
|
26/08/2023
|
|
4835638326
|
|
Mrs. RINKU BAI
|
CENTRAL BANK OF INDIA(607115)
|
|
8
|
KISHANGANJ
|
RJ-273100410903905102/2271173
(बांसथूनी)
|
2731004000NRG24110820230293925
|
11/08/2023
|
KAMODA
|
2731004WL005770
|
KAMODA
|
00089
|
CBIN0281740
|
2200
|
2200
|
Processed
|
26/08/2023
|
|
4835638325
|
|
Mrs. KAMODA AHEDI
|
CENTRAL BANK OF INDIA(607115)
|
|
9
|
KISHANGANJ
|
RJ-273100410903905102/2271186
(बांसथूनी)
|
2731004000NRG24110820230293926
|
11/08/2023
|
GHISI BAI
|
2731004WL005770
|
GHISI BAI
|
00089
|
CBIN0281740
|
2200
|
2200
|
Processed
|
26/08/2023
|
|
4835638321
|
|
Mrs. GHISI BAI AHEDI
|
CENTRAL BANK OF INDIA(607115)
|
|
10
|
KISHANGANJ
|
RJ-273100410903905102/2271186-A
(बांसथूनी)
|
2731004000NRG24110820230293927
|
11/08/2023
|
KANTI BAI
|
2731004WL005770
|
KANTI BAI
|
00089
|
CBIN0281740
|
2200
|
2200
|
Processed
|
26/08/2023
|
|
4835638393
|
|
Mrs. KANTI BAI AHEDI
|
CENTRAL BANK OF INDIA(607115)
|
|
11
|
KISHANGANJ
|
RJ-273100410903905102/2271905
(बांसथूनी)
|
2731004000NRG24110820230293928
|
11/08/2023
|
PRABHULAL
|
2731004WL005770
|
PRABHULAL
|
00089
|
CBIN0281740
|
2200
|
2200
|
Processed
|
26/08/2023
|
|
4835638322
|
|
Mr. PRABU LAL AHEDI
|
CENTRAL BANK OF INDIA(607115)
|
|
12
|
KISHANGANJ
|
RJ-273100410903905102/2271927
(बांसथूनी)
|
2731004000NRG24110820230293929
|
11/08/2023
|
AMARSINGH
|
2731004WL005770
|
AMARSINGH
|
00089
|
CBIN0281740
|
2200
|
2200
|
Processed
|
26/08/2023
|
|
4835638399
|
|
Mr. AMAR SINGH AHEDI
|
CENTRAL BANK OF INDIA(607115)
|
|
13
|
KISHANGANJ
|
RJ-273100410903905102/2271963
(बांसथूनी)
|
2731004000NRG24110820230293930
|
11/08/2023
|
KELASHI
|
2731004WL005770
|
KELASHI
|
00089
|
CBIN0281740
|
2200
|
2200
|
Processed
|
25/08/2023
|
|
4835638323
|
|
KAILASHI BAI WO KANHAIYA LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
14
|
KISHANGANJ
|
RJ-273100410903905102/2271971
(बांसथूनी)
|
2731004000NRG24110820230293931
|
11/08/2023
|
MUNNIBAI
|
2731004WL005770
|
MUNNIBAI
|
00089
|
CBIN0281740
|
2200
|
2200
|
Processed
|
26/08/2023
|
|
4835638327
|
|
Mrs. MUNNIBAI AHEDI
|
CENTRAL BANK OF INDIA(607115)
|
|
15
|
KISHANGANJ
|
RJ-273100410903905102/2271973
(बांसथूनी)
|
2731004000NRG24110820230293932
|
11/08/2023
|
RAM DULARI AHEDI
|
2731004WL005770
|
RAM DULARI AHEDI
|
00089
|
CBIN0281740
|
2200
|
2200
|
Processed
|
26/08/2023
|
|
4835638365
|
|
Mrs. RAM DULARI AHEDI
|
CENTRAL BANK OF INDIA(607115)
|
|
16
|
KISHANGANJ
|
RJ-273100410903905102/2271975-A
(बांसथूनी)
|
2731004000NRG24110820230293934
|
11/08/2023
|
Roshan Ahedi
|
2731004WL005770
|
Roshan Ahedi
|
00089
|
CBIN0281740
|
2200
|
2200
|
Processed
|
26/08/2023
|
|
4835638409
|
|
Mrs. Roshan AHEDI
|
CENTRAL BANK OF INDIA(607115)
|
|
17
|
KISHANGANJ
|
RJ-273100410903905102/2271975-A
(बांसथूनी)
|
2731004000NRG24110820230293933
|
11/08/2023
|
Vishnu Ahedi
|
2731004WL005770
|
Vishnu Ahedi
|
00089
|
CBIN0281740
|
2200
|
2200
|
Processed
|
26/08/2023
|
|
4835638404
|
|
Mr. VISHNU .
|
CENTRAL BANK OF INDIA(607115)
|
|
18
|
KISHANGANJ
|
RJ-273100410903905700/2130043
(बांसथूनी)
|
2731004000NRG24110820230293948
|
11/08/2023
|
KELASHI BAI SAHRIYA
|
2731004WL005770
|
KELASHI BAI SAHRIYA
|
00089
|
CBIN0281740
|
2200
|
2200
|
Processed
|
26/08/2023
|
|
4835638335
|
|
Mrs. KELASHI BAI
|
CENTRAL BANK OF INDIA(607115)
|
|
19
|
KISHANGANJ
|
RJ-273100410903905700/2130048
(बांसथूनी)
|
2731004000NRG24110820230293949
|
11/08/2023
|
NATI BAI SUMAN
|
2731004WL005770
|
NATI BAI SUMAN
|
00089
|
CBIN0281740
|
2200
|
2200
|
Processed
|
26/08/2023
|
|
4835638347
|
|
Mrs. NATI BAI SUMAN
|
CENTRAL BANK OF INDIA(607115)
|
|
20
|
KISHANGANJ
|
RJ-273100410903905700/2130048a
(बांसथूनी)
|
2731004000NRG24110820230293950
|
11/08/2023
|
DHANRAJ
|
2731004WL005770
|
DHANRAJ
|
00089
|
CBIN0281740
|
2200
|
2200
|
Processed
|
25/08/2023
|
|
4835638386
|
|
DHANRAJ SUMAN
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
21
|
KISHANGANJ
|
RJ-273100410903905700/2130048b
(बांसथूनी)
|
2731004000NRG24110820230293951
|
11/08/2023
|
Rajendra
|
2731004WL005770
|
Rajendra
|
00089
|
CBIN0281740
|
2200
|
2200
|
Processed
|
25/08/2023
|
|
4835638356
|
|
RAJENDRA SUMAN SOJAMNA LAL MALI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
22
|
KISHANGANJ
|
RJ-273100410903905700/2130048b
(बांसथूनी)
|
2731004000NRG24110820230293952
|
11/08/2023
|
Sabu Bai
|
2731004WL005770
|
Sabu Bai
|
00089
|
CBIN0281740
|
2200
|
2200
|
Processed
|
26/08/2023
|
|
4835638349
|
|
Mrs. SABU BAI
|
CENTRAL BANK OF INDIA(607115)
|
|
23
|
KISHANGANJ
|
RJ-273100410903905700/2130058
(बांसथूनी)
|
2731004000NRG24110820230293953
|
11/08/2023
|
Omprakash
|
2731004WL005770
|
Omprakash
|
00089
|
CBIN0281740
|
2200
|
2200
|
Processed
|
26/08/2023
|
|
4835638358
|
|
Mr. OMPRAKASH NAGAR GOPAL NAGAR
|
CENTRAL BANK OF INDIA(607115)
|
|
24
|
KISHANGANJ
|
RJ-273100410903905700/2130058
(बांसथूनी)
|
2731004000NRG24110820230293954
|
11/08/2023
|
Roshan
|
2731004WL005770
|
Roshan
|
00089
|
CBIN0281740
|
2200
|
2200
|
Processed
|
26/08/2023
|
|
4835638355
|
|
Mrs. ROSHAN BAI
|
CENTRAL BANK OF INDIA(607115)
|
|
25
|
KISHANGANJ
|
RJ-273100410903905700/2130061
(बांसथूनी)
|
2731004000NRG24110820230293956
|
11/08/2023
|
Kanti
|
2731004WL005770
|
Kanti
|
00089
|
CBIN0281740
|
2200
|
2200
|
Processed
|
25/08/2023
|
|
4835638421
|
|
MRS KANTI BAI NAGAR
|
STATE BANK OF INDIA(508548)
|
|
26
|
KISHANGANJ
|
RJ-273100410903905700/2130061
(बांसथूनी)
|
2731004000NRG24110820230293955
|
11/08/2023
|
Shree Lal
|
2731004WL005770
|
Shree Lal
|
00089
|
CBIN0281740
|
2200
|
2200
|
Processed
|
26/08/2023
|
|
4835638414
|
|
Mr. Shrilal Nagar
|
CENTRAL BANK OF INDIA(607115)
|
|
27
|
KISHANGANJ
|
RJ-273100410903905700/2130086
(बांसथूनी)
|
2731004000NRG24110820230293957
|
11/08/2023
|
KALI BAI
|
2731004WL005770
|
KALI BAI
|
00089
|
CBIN0281740
|
2200
|
2200
|
Processed
|
26/08/2023
|
|
4835638420
|
|
Mrs. Kaali Bai
|
CENTRAL BANK OF INDIA(607115)
|
|
28
|
KISHANGANJ
|
RJ-273100410903905700/2130088
(बांसथूनी)
|
2731004000NRG24110820230293961
|
11/08/2023
|
KELASH BAI HARIJAN
|
2731004WL005770
|
KELASH BAI HARIJAN
|
00089
|
CBIN0281740
|
2200
|
2200
|
Processed
|
26/08/2023
|
|
4835638336
|
|
Mrs. KELASH BAI HARIJAN
|
CENTRAL BANK OF INDIA(607115)
|
|
29
|
KISHANGANJ
|
RJ-273100410903905700/2130088
(बांसथूनी)
|
2731004000NRG24110820230293960
|
11/08/2023
|
Pappu
|
2731004WL005770
|
Pappu
|
00089
|
CBIN0281740
|
2200
|
2200
|
Processed
|
26/08/2023
|
|
4835638387
|
|
Mr. Pappu Harijan
|
CENTRAL BANK OF INDIA(607115)
|
|
30
|
KISHANGANJ
|
RJ-273100410903905700/2130094
(बांसथूनी)
|
2731004000NRG24110820230293962
|
11/08/2023
|
DWARIKA BAI SAHRIYA
|
2731004WL005770
|
DWARIKA BAI SAHRIYA
|
00089
|
CBIN0281740
|
2000
|
2000
|
Processed
|
26/08/2023
|
|
4835638344
|
|
Mrs. DWARIKA BAI SAHRIYA
|
CENTRAL BANK OF INDIA(607115)
|
|
31
|
KISHANGANJ
|
RJ-273100410903905700/2130318
(बांसथूनी)
|
2731004000NRG24110820230293963
|
11/08/2023
|
KANTI BAI NAGAR
|
2731004WL005770
|
KANTI BAI NAGAR
|
00089
|
CBIN0281740
|
1600
|
1600
|
Processed
|
26/08/2023
|
|
4835638341
|
|
Mrs. KANTI BAI NAGAR
|
CENTRAL BANK OF INDIA(607115)
|
|
32
|
KISHANGANJ
|
RJ-273100410903905700/2130765-A
(बांसथूनी)
|
2731004000NRG24110820230293964
|
11/08/2023
|
babulal
|
2731004WL005770
|
babulal
|
00089
|
CBIN0281740
|
2200
|
2200
|
Processed
|
26/08/2023
|
|
4835638318
|
|
Mr. BABULAL YOGI
|
CENTRAL BANK OF INDIA(607115)
|
|
33
|
KISHANGANJ
|
RJ-273100410903905700/2130765-A
(बांसथूनी)
|
2731004000NRG24110820230293965
|
11/08/2023
|
rammurti
|
2731004WL005770
|
rammurti
|
00089
|
CBIN0281740
|
2200
|
2200
|
Processed
|
26/08/2023
|
|
4835638357
|
|
Mrs. RAM MURTI YOGI
|
CENTRAL BANK OF INDIA(607115)
|
|
34
|
KISHANGANJ
|
RJ-273100410903905700/2130779
(बांसथूनी)
|
2731004000NRG24110820230293967
|
11/08/2023
|
MOTILAL
|
2731004WL005770
|
MOTILAL
|
00089
|
CBIN0281740
|
2200
|
2200
|
Processed
|
26/08/2023
|
|
4835638310
|
|
Mr. MOTILAL SAHARIYA S/O GOPAL
|
CENTRAL BANK OF INDIA(607115)
|
|
35
|
KISHANGANJ
|
RJ-273100410903905700/2130868-A
(बांसथूनी)
|
2731004000NRG24110820230293968
|
11/08/2023
|
Bhagataram
|
2731004WL005770
|
Bhagataram
|
00089
|
CBIN0281740
|
2000
|
2000
|
Processed
|
26/08/2023
|
|
4835638436
|
|
Mr. Bhagatram sahriya
|
CENTRAL BANK OF INDIA(607115)
|
|
36
|
KISHANGANJ
|
RJ-273100410903905700/2130870-A
(बांसथूनी)
|
2731004000NRG24110820230293969
|
11/08/2023
|
MADANLAL
|
2731004WL005770
|
MADANLAL
|
00089
|
CBIN0281740
|
2000
|
2000
|
Processed
|
25/08/2023
|
|
4835638312
|
|
MADAN LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
37
|
KISHANGANJ
|
RJ-273100410903905700/2130876-A
(बांसथूनी)
|
2731004000NRG24110820230293970
|
11/08/2023
|
PADMA BAI
|
2731004WL005770
|
PADMA BAI
|
00089
|
CBIN0281740
|
1600
|
1600
|
Processed
|
26/08/2023
|
|
4835638353
|
|
Mrs. PADMA BAI SAHRIYA
|
CENTRAL BANK OF INDIA(607115)
|
|
38
|
KISHANGANJ
|
RJ-273100410903905700/2130879
(बांसथूनी)
|
2731004000NRG24110820230293972
|
11/08/2023
|
Gyaniram
|
2731004WL005770
|
Gyaniram
|
00089
|
CBIN0281740
|
1600
|
1600
|
Processed
|
26/08/2023
|
|
4835638388
|
|
Mr. Gyani Ram
|
CENTRAL BANK OF INDIA(607115)
|
|
39
|
KISHANGANJ
|
RJ-273100410903905700/2130893
(बांसथूनी)
|
2731004000NRG24110820230293973
|
11/08/2023
|
Mamata Bai
|
2731004WL005770
|
Mamata Bai
|
00089
|
CBIN0281740
|
1800
|
1800
|
Processed
|
26/08/2023
|
|
4835638345
|
|
Mrs. MAMTA BAI SAHARIYA
|
CENTRAL BANK OF INDIA(607115)
|
|
40
|
KISHANGANJ
|
RJ-273100410903905700/2130895
(बांसथूनी)
|
2731004000NRG24110820230293975
|
11/08/2023
|
RAMSINGH
|
2731004WL005770
|
RAMSINGH
|
00089
|
CBIN0281740
|
2000
|
2000
|
Processed
|
26/08/2023
|
|
4835638364
|
|
Mr. RAM SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
41
|
KISHANGANJ
|
RJ-273100410903905700/2130896-B
(बांसथूनी)
|
2731004000NRG24110820230293976
|
11/08/2023
|
Babalu
|
2731004WL005770
|
Babalu
|
00089
|
CBIN0281740
|
1800
|
1800
|
Processed
|
26/08/2023
|
|
4835638438
|
|
Mr. BABALU BANSTHUNI
|
CENTRAL BANK OF INDIA(607115)
|
|
42
|
KISHANGANJ
|
RJ-273100410903905700/2130918
(बांसथूनी)
|
2731004000NRG24110820230293981
|
11/08/2023
|
DHRAMENDRA
|
2731004WL005770
|
DHRAMENDRA
|
00089
|
CBIN0281740
|
2200
|
2200
|
Processed
|
25/08/2023
|
|
4835638337
|
|
DHAMARENDRA SUMAN
|
HDFC BANK LTD(607152)
|
|
43
|
KISHANGANJ
|
RJ-273100410903905700/2130918
(बांसथूनी)
|
2731004000NRG24110820230293982
|
11/08/2023
|
MAMTA SUMAN
|
2731004WL005770
|
MAMTA SUMAN
|
00089
|
CBIN0281740
|
2200
|
2200
|
Processed
|
25/08/2023
|
|
4835638343
|
|
MAMTA SUMAN
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
44
|
KISHANGANJ
|
RJ-273100410903905700/2130919
(बांसथूनी)
|
2731004000NRG24110820230293983
|
11/08/2023
|
BHULI BAI
|
2731004WL005770
|
BHULI BAI
|
00089
|
CBIN0281740
|
800
|
800
|
Processed
|
26/08/2023
|
|
4835638333
|
|
Mrs. BHULI BAI GURJAR
|
CENTRAL BANK OF INDIA(607115)
|
|
45
|
KISHANGANJ
|
RJ-273100410903905700/2130920
(बांसथूनी)
|
2731004000NRG24110820230293984
|
11/08/2023
|
DWARIKA BAI
|
2731004WL005770
|
DWARIKA BAI
|
00089
|
CBIN0281740
|
1800
|
1800
|
Processed
|
26/08/2023
|
|
4835638332
|
|
Miss. DWARKA BAI GURJAR
|
CENTRAL BANK OF INDIA(607115)
|
|
46
|
KISHANGANJ
|
RJ-273100410903905700/2130925-B
(बांसथूनी)
|
2731004000NRG24110820230293985
|
11/08/2023
|
Manbhar Bai
|
2731004WL005770
|
Manbhar Bai
|
00089
|
CBIN0281740
|
1600
|
1600
|
Processed
|
25/08/2023
|
|
4835638431
|
|
MANBHAR BAI WO MUKESH GURJAR
|
BANK OF BARODA(606985)
|
|
47
|
KISHANGANJ
|
RJ-273100410903905700/2130930
(बांसथूनी)
|
2731004000NRG24110820230293986
|
11/08/2023
|
RAMPYARI GURJAR
|
2731004WL005770
|
RAMPYARI GURJAR
|
00089
|
CBIN0281740
|
2000
|
2000
|
Processed
|
26/08/2023
|
|
4835638338
|
|
Mrs. RAMPYARI GURJAR
|
CENTRAL BANK OF INDIA(607115)
|
|
48
|
KISHANGANJ
|
RJ-273100410903905700/2130930-A
(बांसथूनी)
|
2731004000NRG24110820230293987
|
11/08/2023
|
Kamlesh Bai
|
2731004WL005770
|
Kamlesh Bai
|
00089
|
CBIN0281740
|
1600
|
1600
|
Processed
|
26/08/2023
|
|
4835638352
|
|
Mrs. KAMLESH GURJAR
|
CENTRAL BANK OF INDIA(607115)
|
|
49
|
KISHANGANJ
|
RJ-273100410903905700/2130931
(बांसथूनी)
|
2731004000NRG24110820230293988
|
11/08/2023
|
BHAROSI BAI PRAJAPATI
|
2731004WL005770
|
BHAROSI BAI PRAJAPATI
|
00089
|
CBIN0281740
|
1600
|
1600
|
Processed
|
25/08/2023
|
|
4835638329
|
|
BHAROSI BAI
|
HDFC BANK LTD(607152)
|
|
50
|
KISHANGANJ
|
RJ-273100410903905700/2130932-A
(बांसथूनी)
|
2731004000NRG24110820230293989
|
11/08/2023
|
INDRA BAI
|
2731004WL005770
|
INDRA BAI
|
00089
|
CBIN0281740
|
1800
|
1800
|
Processed
|
26/08/2023
|
|
4835638351
|
|
Ms. INDRA BAI
|
CENTRAL BANK OF INDIA(607115)
|
|
51
|
KISHANGANJ
|
RJ-273100410903905700/2130940
(बांसथूनी)
|
2731004000NRG24110820230293991
|
11/08/2023
|
Aashish
|
2731004WL005770
|
Aashish
|
00089
|
CBIN0281740
|
2200
|
2200
|
Processed
|
25/08/2023
|
|
4835638439
|
|
ASHISH NAGAR
|
PUNJAB NATIONAL BANK(508568)
|
|
52
|
KISHANGANJ
|
RJ-273100410903905700/2130943
(बांसथूनी)
|
2731004000NRG24110820230293992
|
11/08/2023
|
RAGHUVIR
|
2731004WL005770
|
RAGHUVIR
|
00089
|
CBIN0281740
|
2200
|
2200
|
Processed
|
26/08/2023
|
|
4835638320
|
|
RAGHUVIR CHATARBHUJ NAGER
|
CENTRAL BANK OF INDIA(607115)
|
|
53
|
KISHANGANJ
|
RJ-273100410903905700/2130943-A
(बांसथूनी)
|
2731004000NRG24110820230293993
|
11/08/2023
|
Khamchand nagar
|
2731004WL005770
|
Khamchand nagar
|
00089
|
CBIN0281740
|
2200
|
2200
|
Processed
|
26/08/2023
|
|
4835638316
|
|
Mr. KHEMCHAND NAGAR
|
CENTRAL BANK OF INDIA(607115)
|
|
54
|
KISHANGANJ
|
RJ-273100410903905700/2130951
(बांसथूनी)
|
2731004000NRG24110820230293994
|
11/08/2023
|
Hemraj
|
2731004WL005770
|
Hemraj
|
00089
|
CBIN0281740
|
2200
|
2200
|
Processed
|
26/08/2023
|
|
4835638315
|
|
HEMRAJ S/O BIRDHILAL NAGAR
|
CENTRAL BANK OF INDIA(607115)
|
|
55
|
KISHANGANJ
|
RJ-273100410903905700/2130955
(बांसथूनी)
|
2731004000NRG24110820230293995
|
11/08/2023
|
MANGI BAI
|
2731004WL005770
|
MANGI BAI
|
00089
|
CBIN0281740
|
2200
|
2200
|
Processed
|
25/08/2023
|
|
4835638346
|
|
MRS MANGI BAI NAGAR
|
STATE BANK OF INDIA(508548)
|
|
56
|
KISHANGANJ
|
RJ-273100410903905700/2130955B
(बांसथूनी)
|
2731004000NRG24110820230293996
|
11/08/2023
|
VINOD
|
2731004WL005770
|
VINOD
|
00089
|
CBIN0281740
|
2200
|
2200
|
Processed
|
25/08/2023
|
|
4835638380
|
|
VINOD NAGAR
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
57
|
KISHANGANJ
|
RJ-273100410903905700/2130958
(बांसथूनी)
|
2731004000NRG24110820230293997
|
11/08/2023
|
Ramesh
|
2731004WL005770
|
Ramesh
|
00089
|
CBIN0281740
|
2200
|
2200
|
Processed
|
26/08/2023
|
|
4835638363
|
|
Mr. RAMESH SAHRIYA S/O HARILAL
|
CENTRAL BANK OF INDIA(607115)
|
|
58
|
KISHANGANJ
|
RJ-273100410903905700/2130959
(बांसथूनी)
|
2731004000NRG24110820230293998
|
11/08/2023
|
LALTA BAI SUMAN
|
2731004WL005770
|
LALTA BAI SUMAN
|
00089
|
CBIN0281740
|
2200
|
2200
|
Processed
|
26/08/2023
|
|
4835638334
|
|
Mrs. LALTA BAI SUMAN
|
CENTRAL BANK OF INDIA(607115)
|
|
59
|
KISHANGANJ
|
RJ-273100410903905700/2130959
(बांसथूनी)
|
2731004000NRG24110820230293999
|
11/08/2023
|
SATYANARAYAN
|
2731004WL005770
|
SATYANARAYAN
|
00089
|
CBIN0281740
|
2805
|
2805
|
Processed
|
25/08/2023
|
|
4835638339
|
|
SATYA NARAIN SUMAN S/O PANNA LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
60
|
KISHANGANJ
|
RJ-273100410903905700/2130963A
(बांसथूनी)
|
2731004000NRG24110820230294000
|
11/08/2023
|
Yogesh Yogi
|
2731004WL005770
|
Yogesh Yogi
|
00089
|
CBIN0281740
|
2200
|
2200
|
Processed
|
25/08/2023
|
|
4835638362
|
|
YOGESH YOGI
|
PUNJAB NATIONAL BANK(508568)
|
|
61
|
KISHANGANJ
|
RJ-273100410903905700/2256020
(बांसथूनी)
|
2731004000NRG24110820230294002
|
11/08/2023
|
HARIKISHAN
|
2731004WL005770
|
HARIKISHAN
|
00089
|
CBIN0281740
|
1800
|
1800
|
Processed
|
26/08/2023
|
|
4835638331
|
|
Mr. HARIKISHAN SO GYARSI LAL
|
CENTRAL BANK OF INDIA(607115)
|
|
62
|
KISHANGANJ
|
RJ-273100410903905700/2256038
(बांसथूनी)
|
2731004000NRG24110820230294005
|
11/08/2023
|
CHATURBHUJ
|
2731004WL005770
|
CHATURBHUJ
|
00089
|
CBIN0281740
|
2200
|
2200
|
Processed
|
26/08/2023
|
|
4835638398
|
|
Mr. Chaturbhuj sahriya
|
CENTRAL BANK OF INDIA(607115)
|
|
63
|
KISHANGANJ
|
RJ-273100410903905700/2256057
(बांसथूनी)
|
2731004000NRG24110820230294008
|
11/08/2023
|
NANDRAM
|
2731004WL005770
|
NANDRAM
|
00089
|
CBIN0281740
|
2200
|
2200
|
Processed
|
26/08/2023
|
|
4835638377
|
|
Mr. Nandram SHARIYA
|
CENTRAL BANK OF INDIA(607115)
|
|
64
|
KISHANGANJ
|
RJ-273100410903905700/2256093
(बांसथूनी)
|
2731004000NRG24110820230294009
|
11/08/2023
|
KESARILAL
|
2731004WL005770
|
KESARILAL
|
00089
|
CBIN0281740
|
2200
|
2200
|
Processed
|
26/08/2023
|
|
4835638340
|
|
Mr. KESRI LAL S/O DEV LAL KUMHAR
|
CENTRAL BANK OF INDIA(607115)
|
|
65
|
KISHANGANJ
|
RJ-273100410903905700/2278213-A
(बांसथूनी)
|
2731004000NRG24110820230294010
|
11/08/2023
|
Dharasingh
|
2731004WL005770
|
Dharasingh
|
00089
|
CBIN0281740
|
2200
|
2200
|
Processed
|
26/08/2023
|
|
4835638348
|
|
Mr. DHARA SINGH S/O DHANNA LAL BAIRWA
|
CENTRAL BANK OF INDIA(607115)
|
|
66
|
KISHANGANJ
|
RJ-273100410903905700/2278213-A
(बांसथूनी)
|
2731004000NRG24110820230294011
|
11/08/2023
|
Usa Bai
|
2731004WL005770
|
Usa Bai
|
00089
|
CBIN0281740
|
2200
|
2200
|
Processed
|
26/08/2023
|
|
4835638359
|
|
Mrs. USHA BAI
|
CENTRAL BANK OF INDIA(607115)
|
|
67
|
KISHANGANJ
|
RJ-273100410903905700/53134043
(बांसथूनी)
|
2731004000NRG24110820230294013
|
11/08/2023
|
Vimala Bai
|
2731004WL005770
|
Vimala Bai
|
00089
|
CBIN0281740
|
2200
|
2200
|
Processed
|
25/08/2023
|
|
4835638437
|
|
BIMLA BAI
|
HDFC BANK LTD(607152)
|
|
68
|
KISHANGANJ
|
RJ-273100410903905700/53134266
(बांसथूनी)
|
2731004000NRG24110820230294014
|
11/08/2023
|
SURJA BAI SUMAN
|
2731004WL005770
|
SURJA BAI SUMAN
|
00089
|
CBIN0281740
|
2200
|
2200
|
Processed
|
26/08/2023
|
|
4835638342
|
|
Mrs. SURJA BAI SUMAN
|
CENTRAL BANK OF INDIA(607115)
|
|
69
|
KISHANGANJ
|
RJ-273100410903905700/53134266-A
(बांसथूनी)
|
2731004000NRG24110820230294015
|
11/08/2023
|
Leeladhar
|
2731004WL005770
|
Leeladhar
|
00089
|
CBIN0281740
|
2000
|
2000
|
Processed
|
25/08/2023
|
|
4835638418
|
|
LILADHAR SUMAN
|
KOTAK MAHINDRA BANK LTD(607420)
|
|
70
|
KISHANGANJ
|
RJ-273100410903905700/53134318
(बांसथूनी)
|
2731004000NRG24110820230294017
|
11/08/2023
|
BHAWARLAL
|
2731004WL005770
|
BHAWARLAL
|
00089
|
CBIN0281740
|
2200
|
2200
|
Processed
|
26/08/2023
|
|
4835638396
|
|
Mr. Bavar Lal
|
CENTRAL BANK OF INDIA(607115)
|
|
71
|
KISHANGANJ
|
RJ-273100410903905700/53134353
(बांसथूनी)
|
2731004000NRG24110820230294018
|
11/08/2023
|
GHISI BAI SAHRIYA
|
2731004WL005770
|
GHISI BAI SAHRIYA
|
00089
|
CBIN0281740
|
2200
|
2200
|
Processed
|
26/08/2023
|
|
4835638330
|
|
Mrs. SAVITRI BA BAI SAHRIYA
|
CENTRAL BANK OF INDIA(607115)
|
|
72
|
KISHANGANJ
|
RJ-273100410903905700/53134605
(बांसथूनी)
|
2731004000NRG24110820230294020
|
11/08/2023
|
Sunita nagar
|
2731004WL005770
|
Sunita nagar
|
00089
|
CBIN0281740
|
2200
|
2200
|
Processed
|
26/08/2023
|
|
4835638361
|
|
Mrs. SUNITA NAGAR W/O HARSH NAGAR
|
CENTRAL BANK OF INDIA(607115)
|
|
73
|
KISHANGANJ
|
RJ-273100410903905700/531346056
(बांसथूनी)
|
2731004000NRG24110820230294021
|
11/08/2023
|
Hemraj
|
2731004WL005770
|
Hemraj
|
00089
|
CBIN0281740
|
2200
|
2200
|
Processed
|
25/08/2023
|
|
4835638360
|
|
MR HEMRAJ PANCHAL
|
STATE BANK OF INDIA(508548)
|
|
74
|
KISHANGANJ
|
RJ-273100410903905700/53139342
(बांसथूनी)
|
2731004000NRG24110820230294023
|
11/08/2023
|
dharmveer
|
2731004WL005770
|
dharmveer
|
00089
|
CBIN0281740
|
2000
|
2000
|
Processed
|
25/08/2023
|
|
4835638433
|
|
DHARMVEER GURJAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
75
|
KISHANGANJ
|
RJ-273100410903905800/2256186
(बांसथूनी)
|
2731004000NRG24110820230294024
|
11/08/2023
|
CHENSINGH
|
2731004WL005770
|
CHENSINGH
|
00089
|
CBIN0281740
|
2200
|
2200
|
Processed
|
25/08/2023
|
|
4835638328
|
|
BHANWARSINGH,CHAIN SINGH MOOL,HANUMAN,
|
PUNJAB NATIONAL BANK(508568)
|
|
76
|
KISHANGANJ
|
RJ-273100410903905800/53134293
(बांसथूनी)
|
2731004000NRG24110820230294025
|
11/08/2023
|
HAJARI
|
2731004WL005770
|
HAJARI
|
00089
|
CBIN0281740
|
2200
|
2200
|
Processed
|
26/08/2023
|
|
4835638324
|
|
Mr. HAJARILAL SAHARIYA
|
CENTRAL BANK OF INDIA(607115)
|
|
77
|
KISHANGANJ
|
RJ-273100410903905900/2207794
(बांसथूनी)
|
2731004000NRG24110820230294026
|
11/08/2023
|
SUSHILA
|
2731004WL005770
|
SUSHILA
|
00089
|
CBIN0281740
|
2200
|
2200
|
Processed
|
25/08/2023
|
|
4835638350
|
|
MRS SUSHILA BAI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
158805
|
158805
|
|
|
|
|
|
|
|
|
78
|
KISHANGANJ
|
RJ-273100410903905700/2130915
(बांसथूनी)
|
2731004000NRG24110820230293980
|
11/08/2023
|
NITESH
|
2731004WL005770
|
NITESH
|
00354
|
PUNB0007300
|
2200
|
2200
|
Processed
|
25/08/2023
|
|
4835638481
|
|
NITESH REGAR
|
PUNJAB NATIONAL BANK(508568)
|
|
79
|
KISHANGANJ
|
RJ-273100410903905700/53134266-A
(बांसथूनी)
|
2731004000NRG24110820230294016
|
11/08/2023
|
ANITA
|
2731004WL005770
|
ANITA
|
00354
|
PUNB0007300
|
2000
|
2000
|
Processed
|
25/08/2023
|
|
4835638311
|
|
ANITA
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4200
|
4200
|
|
|
|
|
|
|
|
|
80
|
KISHANGANJ
|
RJ-273100410903905101/2130654
(बांसथूनी)
|
2731004000NRG24110820230293915
|
11/08/2023
|
Chunni lal lodha
|
2731004WL005770
|
Chunni lal lodha
|
00415
|
SBIN0031256
|
2000
|
2000
|
Processed
|
25/08/2023
|
|
4835638493
|
|
MR CHUNNI LAL LODHA
|
STATE BANK OF INDIA(508548)
|
|
81
|
KISHANGANJ
|
RJ-273100410903905101/2130668-A
(बांसथूनी)
|
2731004000NRG24110820230293921
|
11/08/2023
|
Satayaprakash lodha
|
2731004WL005770
|
Satayaprakash lodha
|
00415
|
SBIN0031256
|
2000
|
2000
|
Processed
|
25/08/2023
|
|
4835638498
|
|
SATYA PRAKASH
|
HDFC BANK LTD(607152)
|
|
82
|
KISHANGANJ
|
RJ-273100410903905102/531346043
(बांसथूनी)
|
2731004000NRG24110820230293936
|
11/08/2023
|
shaitan singh
|
2731004WL005770
|
shaitan singh
|
00415
|
SBIN0031256
|
2200
|
2200
|
Processed
|
25/08/2023
|
|
4835638490
|
|
MR SHAITAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
83
|
KISHANGANJ
|
RJ-273100410903905102/53138015
(बांसथूनी)
|
2731004000NRG24110820230293939
|
11/08/2023
|
SULOCHANA
|
2731004WL005770
|
SULOCHANA
|
00415
|
SBIN0031256
|
2200
|
2200
|
Processed
|
25/08/2023
|
|
4835638454
|
|
MR SALOCHNA BAI
|
STATE BANK OF INDIA(508548)
|
|
84
|
KISHANGANJ
|
RJ-273100410903905102/53139330
(बांसथूनी)
|
2731004000NRG24110820230293943
|
11/08/2023
|
Shakuntla
|
2731004WL005770
|
Shakuntla
|
00415
|
SBIN0031256
|
2200
|
2200
|
Processed
|
25/08/2023
|
|
4835638467
|
|
MISS SHAKUNTALA AHEDI
|
STATE BANK OF INDIA(508548)
|
|
85
|
KISHANGANJ
|
RJ-273100410903905102/63134374
(बांसथूनी)
|
2731004000NRG24110820230293945
|
11/08/2023
|
Jaswant sing
|
2731004WL005770
|
Jaswant sing
|
00415
|
SBIN0031256
|
2200
|
2200
|
Processed
|
25/08/2023
|
|
4835638455
|
|
MR JASWANT SINGH
|
STATE BANK OF INDIA(508548)
|
|
86
|
KISHANGANJ
|
RJ-273100410903905102/63134374
(बांसथूनी)
|
2731004000NRG24110820230293946
|
11/08/2023
|
ujala
|
2731004WL005770
|
ujala
|
00415
|
SBIN0031256
|
2200
|
2200
|
Processed
|
25/08/2023
|
|
4835638478
|
|
MS UJALA
|
STATE BANK OF INDIA(508548)
|
|
87
|
KISHANGANJ
|
RJ-273100410903905700/2130913
(बांसथूनी)
|
2731004000NRG24110820230293977
|
11/08/2023
|
Gordhan
|
2731004WL005770
|
Gordhan
|
00415
|
SBIN0031256
|
2200
|
2200
|
Processed
|
25/08/2023
|
|
4835638444
|
|
GORDHAN
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
88
|
KISHANGANJ
|
RJ-273100410903905700/2130913
(बांसथूनी)
|
2731004000NRG24110820230293978
|
11/08/2023
|
JAMANA BAI
|
2731004WL005770
|
JAMANA BAI
|
00415
|
SBIN0031256
|
2200
|
2200
|
Processed
|
25/08/2023
|
|
4835638477
|
|
MRS JAMANA BAI
|
STATE BANK OF INDIA(508548)
|
|
89
|
KISHANGANJ
|
RJ-273100410903905700/2203668-A
(बांसथूनी)
|
2731004000NRG24110820230294001
|
11/08/2023
|
Vijay
|
2731004WL005770
|
Vijay
|
00415
|
SBIN0031256
|
2200
|
2200
|
Processed
|
25/08/2023
|
|
4835638450
|
|
MR VIJAY
|
STATE BANK OF INDIA(508548)
|
|
90
|
KISHANGANJ
|
RJ-273100410903905700/2256038
(बांसथूनी)
|
2731004000NRG24110820230294004
|
11/08/2023
|
Direndra
|
2731004WL005770
|
Direndra
|
00415
|
SBIN0031256
|
2805
|
2805
|
Processed
|
25/08/2023
|
|
4835638499
|
|
MR DHIRENDRA KUMAR
|
STATE BANK OF INDIA(508548)
|
|
91
|
KISHANGANJ
|
RJ-273100411903904800/2127128-A
(रानीबडौद)
|
2731004000NRG24110820230293832
|
11/08/2023
|
ANIL RATHOR
|
2731004WL005768
|
ANIL RATHOR
|
00415
|
SBIN0031256
|
3060
|
3060
|
Processed
|
25/08/2023
|
|
4835638500
|
|
MR ANIL KUMAR
|
STATE BANK OF INDIA(508548)
|
|
92
|
KISHANGANJ
|
RJ-273100411903904800/2127153
(रानीबडौद)
|
2731004000NRG24110820230293840
|
11/08/2023
|
DINESH
|
2731004WL005768
|
DINESH
|
00415
|
SBIN0031256
|
3060
|
3060
|
Processed
|
25/08/2023
|
|
4835638472
|
|
MR DINESH SUMAN
|
STATE BANK OF INDIA(508548)
|
|
93
|
KISHANGANJ
|
RJ-273100411903904800/2127162
(रानीबडौद)
|
2731004000NRG24110820230293842
|
11/08/2023
|
mahesh kumar
|
2731004WL005768
|
mahesh kumar
|
00415
|
SBIN0031256
|
3060
|
3060
|
Processed
|
25/08/2023
|
|
4835638460
|
|
MR MAHESH MAHESH
|
STATE BANK OF INDIA(508548)
|
|
94
|
KISHANGANJ
|
RJ-273100411903904800/2127175-A
(रानीबडौद)
|
2731004000NRG24110820230293843
|
11/08/2023
|
sunita bai
|
2731004WL005768
|
sunita bai
|
00415
|
SBIN0031256
|
3060
|
3060
|
Processed
|
25/08/2023
|
|
4835638489
|
|
MRS SUNITA BAI
|
STATE BANK OF INDIA(508548)
|
|
95
|
KISHANGANJ
|
RJ-273100411903904800/2127222
(रानीबडौद)
|
2731004000NRG24110820230293850
|
11/08/2023
|
SITA BAI
|
2731004WL005768
|
SITA BAI
|
00415
|
SBIN0031256
|
3060
|
3060
|
Processed
|
25/08/2023
|
|
4835638462
|
|
MS SITA BAI
|
STATE BANK OF INDIA(508548)
|
|
96
|
KISHANGANJ
|
RJ-273100411903904800/2127222-A
(रानीबडौद)
|
2731004000NRG24110820230293851
|
11/08/2023
|
ANIL
|
2731004WL005768
|
ANIL
|
00415
|
SBIN0031256
|
3060
|
3060
|
Processed
|
25/08/2023
|
|
4835638488
|
|
MR ANIL KUMAR
|
STATE BANK OF INDIA(508548)
|
|
97
|
KISHANGANJ
|
RJ-273100411903904800/2259592-A
(रानीबडौद)
|
2731004000NRG24110820230293877
|
11/08/2023
|
RANI BAI
|
2731004WL005769
|
RANI BAI
|
00415
|
SBIN0031256
|
3060
|
3060
|
Processed
|
25/08/2023
|
|
4835638448
|
|
MRS RANI BAI
|
STATE BANK OF INDIA(508548)
|
|
98
|
KISHANGANJ
|
RJ-273100411903904800/2259601-A
(रानीबडौद)
|
2731004000NRG24110820230293880
|
11/08/2023
|
sanju bai
|
2731004WL005769
|
sanju bai
|
00415
|
SBIN0031256
|
3060
|
3060
|
Processed
|
25/08/2023
|
|
4835638471
|
|
MRS SANJU BAI WO PURANMAL
|
STATE BANK OF INDIA(508548)
|
|
99
|
KISHANGANJ
|
RJ-273100411903904800/53135750
(रानीबडौद)
|
2731004000NRG24110820230293901
|
11/08/2023
|
LILADHAR
|
2731004WL005769
|
LILADHAR
|
00415
|
SBIN0031256
|
3315
|
3315
|
Processed
|
25/08/2023
|
|
4835638494
|
|
LEELADHAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
100
|
KISHANGANJ
|
RJ-273100411903904800/53135750
(रानीबडौद)
|
2731004000NRG24110820230293902
|
11/08/2023
|
SEEMA BAI
|
2731004WL005769
|
SEEMA BAI
|
00415
|
SBIN0031256
|
3315
|
3315
|
Processed
|
25/08/2023
|
|
4835638484
|
|
MS SEEMA BAI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
55515
|
55515
|
|
|
|
|
|
|
|
|
101
|
KISHANGANJ
|
RJ-273100410903905101/2130655
(बांसथूनी)
|
2731004000NRG24110820230293917
|
11/08/2023
|
Jodhraj
|
2731004WL005770
|
Jodhraj
|
00604
|
BARB0BRGBXX
|
2000
|
2000
|
Processed
|
25/08/2023
|
|
4835638495
|
|
JODH RAJ S/O BAL CHAND LODHA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
102
|
KISHANGANJ
|
RJ-273100410903905102/2204712-A
(बांसथूनी)
|
2731004000NRG24110820230293923
|
11/08/2023
|
manisha
|
2731004WL005770
|
manisha
|
00604
|
BARB0BRGBXX
|
2200
|
2200
|
Processed
|
25/08/2023
|
|
4835638476
|
|
MANISHA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
103
|
KISHANGANJ
|
RJ-273100410903905102/53134412
(बांसथूनी)
|
2731004000NRG24110820230293935
|
11/08/2023
|
Hemraj
|
2731004WL005770
|
Hemraj
|
00604
|
BARB0BRGBXX
|
2200
|
2200
|
Processed
|
25/08/2023
|
|
4835638451
|
|
HEMRAJ SO GOVINDA AHEDI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
104
|
KISHANGANJ
|
RJ-273100410903905102/531346043
(बांसथूनी)
|
2731004000NRG24110820230293937
|
11/08/2023
|
Niru
|
2731004WL005770
|
Niru
|
00604
|
BARB0BRGBXX
|
2200
|
2200
|
Processed
|
25/08/2023
|
|
4835638479
|
|
NIRU BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
105
|
KISHANGANJ
|
RJ-273100410903905102/53138014
(बांसथूनी)
|
2731004000NRG24110820230293938
|
11/08/2023
|
Guddu
|
2731004WL005770
|
Guddu
|
00604
|
BARB0BRGBXX
|
2200
|
2200
|
Processed
|
25/08/2023
|
|
4835638466
|
|
GUDDU
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
106
|
KISHANGANJ
|
RJ-273100410903905102/53139320
(बांसथूनी)
|
2731004000NRG24110820230293940
|
11/08/2023
|
Dhapu
|
2731004WL005770
|
Dhapu
|
00604
|
BARB0BRGBXX
|
2200
|
2200
|
Processed
|
25/08/2023
|
|
4835638452
|
|
DHAPU
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
107
|
KISHANGANJ
|
RJ-273100410903905102/53139321
(बांसथूनी)
|
2731004000NRG24110820230293941
|
11/08/2023
|
Sonu
|
2731004WL005770
|
Sonu
|
00604
|
BARB0BRGBXX
|
2200
|
2200
|
Processed
|
25/08/2023
|
|
4835638461
|
|
SONU
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
108
|
KISHANGANJ
|
RJ-273100410903905102/53139330
(बांसथूनी)
|
2731004000NRG24110820230293942
|
11/08/2023
|
Shivraj
|
2731004WL005770
|
Shivraj
|
00604
|
BARB0BRGBXX
|
2200
|
2200
|
Processed
|
25/08/2023
|
|
4835638475
|
|
SHIVRAJ SINGH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
109
|
KISHANGANJ
|
RJ-273100410903905102/53139409
(बांसथूनी)
|
2731004000NRG24110820230293944
|
11/08/2023
|
Sunil
|
2731004WL005770
|
Sunil
|
00604
|
BARB0BRGBXX
|
2200
|
2200
|
Processed
|
25/08/2023
|
|
4835638453
|
|
SUNIL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
110
|
KISHANGANJ
|
RJ-273100410903905102/63134377
(बांसथूनी)
|
2731004000NRG24110820230293947
|
11/08/2023
|
kiran bai
|
2731004WL005770
|
kiran bai
|
00604
|
BARB0BRGBXX
|
2200
|
2200
|
Processed
|
25/08/2023
|
|
4835638482
|
|
KIRAN BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
111
|
KISHANGANJ
|
RJ-273100410903905700/2130086
(बांसथूनी)
|
2731004000NRG24110820230293959
|
11/08/2023
|
Mamta
|
2731004WL005770
|
Mamta
|
00604
|
BARB0BRGBXX
|
2200
|
2200
|
Processed
|
25/08/2023
|
|
4835638473
|
|
MAMTA BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
112
|
KISHANGANJ
|
RJ-273100410903905700/2130086
(बांसथूनी)
|
2731004000NRG24110820230293958
|
11/08/2023
|
Rewadi lal
|
2731004WL005770
|
Rewadi lal
|
00604
|
BARB0BRGBXX
|
2200
|
2200
|
Processed
|
25/08/2023
|
|
4835638463
|
|
REVDI LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
113
|
KISHANGANJ
|
RJ-273100410903905700/2130915
(बांसथूनी)
|
2731004000NRG24110820230293979
|
11/08/2023
|
Vikas
|
2731004WL005770
|
Vikas
|
00604
|
BARB0BRGBXX
|
2200
|
2200
|
Processed
|
25/08/2023
|
|
4835638480
|
|
VIKASH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
114
|
KISHANGANJ
|
RJ-273100410903905700/2130940
(बांसथूनी)
|
2731004000NRG24110820230293990
|
11/08/2023
|
RAMSWAROOP
|
2731004WL005770
|
RAMSWAROOP
|
00604
|
BARB0BRGBXX
|
2200
|
2200
|
Processed
|
25/08/2023
|
|
4835638474
|
|
RAMSWARUP
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
115
|
KISHANGANJ
|
RJ-273100410903905700/2256043
(बांसथूनी)
|
2731004000NRG24110820230294007
|
11/08/2023
|
DHANRAJ
|
2731004WL005770
|
DHANRAJ
|
00604
|
BARB0BRGBXX
|
2200
|
2200
|
Processed
|
26/08/2023
|
|
4835638314
|
|
Mr. DHANRAJ PANKAJ
|
CENTRAL BANK OF INDIA(607115)
|
|
116
|
KISHANGANJ
|
RJ-273100410903905700/53134043
(बांसथूनी)
|
2731004000NRG24110820230294012
|
11/08/2023
|
Surendra
|
2731004WL005770
|
Surendra
|
00604
|
BARB0BRGBXX
|
2200
|
2200
|
Processed
|
25/08/2023
|
|
4835638465
|
|
SURENDRA SAHARIYA
|
HDFC BANK LTD(607152)
|
|
117
|
KISHANGANJ
|
RJ-273100410903905700/53134606
(बांसथूनी)
|
2731004000NRG24110820230294022
|
11/08/2023
|
Biramlal
|
2731004WL005770
|
Biramlal
|
00604
|
BARB0BRGBXX
|
2200
|
2200
|
Processed
|
25/08/2023
|
|
4835638464
|
|
BIRAMLAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
118
|
KISHANGANJ
|
RJ-273100411903904800/2127119
(रानीबडौद)
|
2731004000NRG24110820230293827
|
11/08/2023
|
RAJ BAI
|
2731004WL005768
|
RAJ BAI
|
00604
|
BARB0BRGBXX
|
3060
|
3060
|
Processed
|
25/08/2023
|
|
4835638427
|
|
MRS RAJ BAI
|
STATE BANK OF INDIA(508548)
|
|
119
|
KISHANGANJ
|
RJ-273100411903904800/2127121
(रानीबडौद)
|
2731004000NRG24110820230293828
|
11/08/2023
|
brijesh
|
2731004WL005768
|
brijesh
|
00604
|
BARB0BRGBXX
|
3060
|
3060
|
Processed
|
25/08/2023
|
|
4835638446
|
|
BRIJESH KUMARI W/O BANVARI LUHAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
120
|
KISHANGANJ
|
RJ-273100411903904800/2127124
(रानीबडौद)
|
2731004000NRG24110820230293829
|
11/08/2023
|
JAMNA LAL
|
2731004WL005768
|
JAMNA LAL
|
00604
|
BARB0BRGBXX
|
3060
|
3060
|
Processed
|
25/08/2023
|
|
4835638411
|
|
JAMNA LAL SO BAJARANG LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
121
|
KISHANGANJ
|
RJ-273100411903904800/2127124
(रानीबडौद)
|
2731004000NRG24110820230293830
|
11/08/2023
|
URMILA BAI
|
2731004WL005768
|
URMILA BAI
|
00604
|
BARB0BRGBXX
|
3060
|
3060
|
Processed
|
25/08/2023
|
|
4835638391
|
|
URMILA BAI WO JAMANA LAL KUMHAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
122
|
KISHANGANJ
|
RJ-273100411903904800/2127125
(रानीबडौद)
|
2731004000NRG24110820230293831
|
11/08/2023
|
KAILASHI BAI
|
2731004WL005768
|
KAILASHI BAI
|
00604
|
BARB0BRGBXX
|
3060
|
3060
|
Processed
|
25/08/2023
|
|
4835638373
|
|
KAILASHI BAI W/O GHAINCHAND
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
123
|
KISHANGANJ
|
RJ-273100411903904800/2127131
(रानीबडौद)
|
2731004000NRG24110820230293833
|
11/08/2023
|
GHISI BAI
|
2731004WL005768
|
GHISI BAI
|
00604
|
BARB0BRGBXX
|
3060
|
3060
|
Processed
|
25/08/2023
|
|
4835638424
|
|
GHINSI BAI WO GHANSHYAM
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
124
|
KISHANGANJ
|
RJ-273100411903904800/2127132
(रानीबडौद)
|
2731004000NRG24110820230293835
|
11/08/2023
|
JYANA BAI
|
2731004WL005768
|
JYANA BAI
|
00604
|
BARB0BRGBXX
|
3060
|
3060
|
Processed
|
25/08/2023
|
|
4835638382
|
|
JYANA BAI WO MANAKCHAND KUSHWAH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
125
|
KISHANGANJ
|
RJ-273100411903904800/2127132
(रानीबडौद)
|
2731004000NRG24110820230293834
|
11/08/2023
|
MANK CHAND
|
2731004WL005768
|
MANK CHAND
|
00604
|
BARB0BRGBXX
|
3060
|
3060
|
Processed
|
25/08/2023
|
|
4835638369
|
|
MR MANAKCHAND MANAKCHAND
|
STATE BANK OF INDIA(508548)
|
|
126
|
KISHANGANJ
|
RJ-273100411903904800/2127141
(रानीबडौद)
|
2731004000NRG24110820230293836
|
11/08/2023
|
KAILASH BAI
|
2731004WL005768
|
KAILASH BAI
|
00604
|
BARB0BRGBXX
|
3060
|
3060
|
Processed
|
25/08/2023
|
|
4835638395
|
|
KAILASH BAI W/O LAXMI NARAYAN
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
127
|
KISHANGANJ
|
RJ-273100411903904800/2127143
(रानीबडौद)
|
2731004000NRG24110820230293837
|
11/08/2023
|
REWADI LAL
|
2731004WL005768
|
REWADI LAL
|
00604
|
BARB0BRGBXX
|
3060
|
3060
|
Processed
|
25/08/2023
|
|
4835638368
|
|
REVDI LAL SO HIRA LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
128
|
KISHANGANJ
|
RJ-273100411903904800/2127151
(रानीबडौद)
|
2731004000NRG24110820230293839
|
11/08/2023
|
RAM KISHAN
|
2731004WL005768
|
RAM KISHAN
|
00604
|
BARB0BRGBXX
|
3060
|
3060
|
Processed
|
25/08/2023
|
|
4835638383
|
|
RAM KISHAN S/O PRABHU LAL KUMHAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
129
|
KISHANGANJ
|
RJ-273100411903904800/2127161
(रानीबडौद)
|
2731004000NRG24110820230293841
|
11/08/2023
|
LAD BAI
|
2731004WL005768
|
LAD BAI
|
00604
|
BARB0BRGBXX
|
3060
|
3060
|
Processed
|
25/08/2023
|
|
4835638370
|
|
MRS LAD BAI
|
STATE BANK OF INDIA(508548)
|
|
130
|
KISHANGANJ
|
RJ-273100411903904800/2127175-A
(रानीबडौद)
|
2731004000NRG24110820230293844
|
11/08/2023
|
puran mal
|
2731004WL005768
|
puran mal
|
00604
|
BARB0BRGBXX
|
3060
|
3060
|
Processed
|
25/08/2023
|
|
4835638428
|
|
PURAN MAL KUSHAWA S/O GORDHAN LAL .
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
131
|
KISHANGANJ
|
RJ-273100411903904800/2127188
(रानीबडौद)
|
2731004000NRG24110820230293845
|
11/08/2023
|
SUNITA BAI
|
2731004WL005768
|
SUNITA BAI
|
00604
|
BARB0BRGBXX
|
3060
|
3060
|
Processed
|
25/08/2023
|
|
4835638483
|
|
SUNITA BAI W/ODHARMENDRA KUSWAH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
132
|
KISHANGANJ
|
RJ-273100411903904800/2127198
(रानीबडौद)
|
2731004000NRG24110820230293846
|
11/08/2023
|
BABULAL
|
2731004WL005768
|
BABULAL
|
00604
|
BARB0BRGBXX
|
3060
|
3060
|
Processed
|
25/08/2023
|
|
4835638390
|
|
BABULAL S/O HEERA LAL KUSHWAH-M
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
133
|
KISHANGANJ
|
RJ-273100411903904800/2127198
(रानीबडौद)
|
2731004000NRG24110820230293847
|
11/08/2023
|
GHISI BAI
|
2731004WL005768
|
GHISI BAI
|
00604
|
BARB0BRGBXX
|
3060
|
3060
|
Processed
|
25/08/2023
|
|
4835638392
|
|
GHISI BAI W/O BABU LAL KUSHWAH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
134
|
KISHANGANJ
|
RJ-273100411903904800/2127198a
(रानीबडौद)
|
2731004000NRG24110820230293848
|
11/08/2023
|
Sulochana Kushwah
|
2731004WL005768
|
Sulochana Kushwah
|
00604
|
BARB0BRGBXX
|
3060
|
3060
|
Processed
|
25/08/2023
|
|
4835638458
|
|
SULOCHANA KUSHWAH DO HARI SHANKAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
135
|
KISHANGANJ
|
RJ-273100411903904800/2127200
(रानीबडौद)
|
2731004000NRG24110820230293849
|
11/08/2023
|
NARENDRA
|
2731004WL005768
|
NARENDRA
|
00604
|
BARB0BRGBXX
|
3060
|
3060
|
Processed
|
25/08/2023
|
|
4835638426
|
|
MR NARENDRA KUMAR
|
STATE BANK OF INDIA(508548)
|
|
136
|
KISHANGANJ
|
RJ-273100411903904800/2127233
(रानीबडौद)
|
2731004000NRG24110820230293852
|
11/08/2023
|
KANYA BAI
|
2731004WL005768
|
KANYA BAI
|
00604
|
BARB0BRGBXX
|
3060
|
3060
|
Processed
|
25/08/2023
|
|
4835638425
|
|
KANYA BAI W/O BHAGWATI PRASAD
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
137
|
KISHANGANJ
|
RJ-273100411903904800/2127262-B
(रानीबडौद)
|
2731004000NRG24110820230293853
|
11/08/2023
|
anita
|
2731004WL005768
|
anita
|
00604
|
BARB0BRGBXX
|
3060
|
3060
|
Processed
|
25/08/2023
|
|
4835638459
|
|
ANITA WO RAJENDRA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
138
|
KISHANGANJ
|
RJ-273100411903904800/2127275
(रानीबडौद)
|
2731004000NRG24110820230293854
|
11/08/2023
|
BUCHI BAI
|
2731004WL005768
|
BUCHI BAI
|
00604
|
BARB0BRGBXX
|
3060
|
3060
|
Processed
|
25/08/2023
|
|
4835638372
|
|
BUCHI BAI WO GORADHAN KUSHAWAH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
139
|
KISHANGANJ
|
RJ-273100411903904800/2127326
(रानीबडौद)
|
2731004000NRG24110820230293856
|
11/08/2023
|
Dasrath
|
2731004WL005768
|
Dasrath
|
00604
|
BARB0BRGBXX
|
3060
|
3060
|
Processed
|
25/08/2023
|
|
4835638487
|
|
DASHRATH SINGH SO SITARAM
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
140
|
KISHANGANJ
|
RJ-273100411903904800/2127326
(रानीबडौद)
|
2731004000NRG24110820230293855
|
11/08/2023
|
Janki bai
|
2731004WL005768
|
Janki bai
|
00604
|
BARB0BRGBXX
|
3060
|
3060
|
Processed
|
25/08/2023
|
|
4835638486
|
|
JANKI BAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
141
|
KISHANGANJ
|
RJ-273100411903904800/2127337
(रानीबडौद)
|
2731004000NRG24110820230293857
|
11/08/2023
|
MANNI BAI
|
2731004WL005768
|
MANNI BAI
|
00604
|
BARB0BRGBXX
|
3060
|
3060
|
Processed
|
25/08/2023
|
|
4835638442
|
|
MANNI BAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
142
|
KISHANGANJ
|
RJ-273100411903904800/2127340
(रानीबडौद)
|
2731004000NRG24110820230293858
|
11/08/2023
|
SHRI LAL
|
2731004WL005768
|
SHRI LAL
|
00604
|
BARB0BRGBXX
|
3060
|
3060
|
Processed
|
25/08/2023
|
|
4835638440
|
|
SHRI LAL SO RAM NATH KUSHWAH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
143
|
KISHANGANJ
|
RJ-273100411903904800/2127342
(रानीबडौद)
|
2731004000NRG24110820230293859
|
11/08/2023
|
MANGI BAI
|
2731004WL005768
|
MANGI BAI
|
00604
|
BARB0BRGBXX
|
3060
|
3060
|
Processed
|
25/08/2023
|
|
4835638485
|
|
MANGI BAI WO RAMPRATAP KUSHWAH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
144
|
KISHANGANJ
|
RJ-273100411903904800/2127356
(रानीबडौद)
|
2731004000NRG24110820230293860
|
11/08/2023
|
SHIV RAJ
|
2731004WL005768
|
SHIV RAJ
|
00604
|
BARB0BRGBXX
|
2805
|
2805
|
Processed
|
25/08/2023
|
|
4835638379
|
|
MR SHIVRAJ
|
STATE BANK OF INDIA(508548)
|
|
145
|
KISHANGANJ
|
RJ-273100411903904800/2127356
(रानीबडौद)
|
2731004000NRG24110820230293861
|
11/08/2023
|
SUNITA BAI
|
2731004WL005768
|
SUNITA BAI
|
00604
|
BARB0BRGBXX
|
2550
|
2550
|
Processed
|
25/08/2023
|
|
4835638417
|
|
MRS SUNITA
|
STATE BANK OF INDIA(508548)
|
|
146
|
KISHANGANJ
|
RJ-273100411903904800/2127357
(रानीबडौद)
|
2731004000NRG24110820230293862
|
11/08/2023
|
VIDYA BAI
|
2731004WL005768
|
VIDYA BAI
|
00604
|
BARB0BRGBXX
|
255
|
255
|
Processed
|
25/08/2023
|
|
4835638394
|
|
MRS VIDHA BAI
|
STATE BANK OF INDIA(508548)
|
|
147
|
KISHANGANJ
|
RJ-273100411903904800/2127358
(रानीबडौद)
|
2731004000NRG24110820230293863
|
11/08/2023
|
CHOTU LAL
|
2731004WL005768
|
CHOTU LAL
|
00604
|
BARB0BRGBXX
|
3060
|
3060
|
Processed
|
25/08/2023
|
|
4835638441
|
|
CHHOTU LAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
148
|
KISHANGANJ
|
RJ-273100411903904800/2127430
(रानीबडौद)
|
2731004000NRG24110820230293864
|
11/08/2023
|
HANS RAJ
|
2731004WL005768
|
HANS RAJ
|
00604
|
BARB0BRGBXX
|
3060
|
3060
|
Processed
|
25/08/2023
|
|
4835638410
|
|
HANS RAJ S/O RAGHU NATH KUSHWAH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
149
|
KISHANGANJ
|
RJ-273100411903904800/2127430
(रानीबडौद)
|
2731004000NRG24110820230293865
|
11/08/2023
|
KAMLESH
|
2731004WL005768
|
KAMLESH
|
00604
|
BARB0BRGBXX
|
3060
|
3060
|
Processed
|
25/08/2023
|
|
4835638406
|
|
KAMLESH W/O HANRAJ KUSHWAH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
150
|
KISHANGANJ
|
RJ-273100411903904800/2127431
(रानीबडौद)
|
2731004000NRG24110820230293866
|
11/08/2023
|
HEMRAJ KUSHWAHA
|
2731004WL005768
|
HEMRAJ KUSHWAHA
|
00604
|
BARB0BRGBXX
|
3060
|
3060
|
Processed
|
25/08/2023
|
|
4835638374
|
|
HEMRAJ
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
151
|
KISHANGANJ
|
RJ-273100411903904800/2259588
(रानीबडौद)
|
2731004000NRG24110820230293873
|
11/08/2023
|
Mandhor
|
2731004WL005769
|
Mandhor
|
00604
|
BARB0BRGBXX
|
3315
|
3315
|
Processed
|
25/08/2023
|
|
4835638469
|
|
MANDHOR BAI
|
HDFC BANK LTD(607152)
|
|
152
|
KISHANGANJ
|
RJ-273100411903904800/2259588
(रानीबडौद)
|
2731004000NRG24110820230293872
|
11/08/2023
|
RUKMANI BAI
|
2731004WL005769
|
RUKMANI BAI
|
00604
|
BARB0BRGBXX
|
3315
|
3315
|
Processed
|
25/08/2023
|
|
4835638412
|
|
RUKMANI
|
HDFC BANK LTD(607152)
|
|
153
|
KISHANGANJ
|
RJ-273100411903904800/2259590
(रानीबडौद)
|
2731004000NRG24110820230293874
|
11/08/2023
|
JANKI BAI
|
2731004WL005769
|
JANKI BAI
|
00604
|
BARB0BRGBXX
|
3315
|
3315
|
Processed
|
25/08/2023
|
|
4835638405
|
|
MRS RAMJANKI BAI
|
STATE BANK OF INDIA(508548)
|
|
154
|
KISHANGANJ
|
RJ-273100411903904800/2259591
(रानीबडौद)
|
2731004000NRG24110820230293875
|
11/08/2023
|
SUGANA
|
2731004WL005769
|
SUGANA
|
00604
|
BARB0BRGBXX
|
3315
|
3315
|
Processed
|
25/08/2023
|
|
4835638378
|
|
SUGANA W/O PRAKASH CHAND SEN
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
155
|
KISHANGANJ
|
RJ-273100411903904800/2259592
(रानीबडौद)
|
2731004000NRG24110820230293876
|
11/08/2023
|
BHAROSHI BAI
|
2731004WL005769
|
BHAROSHI BAI
|
00604
|
BARB0BRGBXX
|
3315
|
3315
|
Processed
|
25/08/2023
|
|
4835638397
|
|
BHAROSHI BAI W/O SATYANARAYAN
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
156
|
KISHANGANJ
|
RJ-273100411903904800/2259597
(रानीबडौद)
|
2731004000NRG24110820230293878
|
11/08/2023
|
CHOTTI BAI
|
2731004WL005769
|
CHOTTI BAI
|
00604
|
BARB0BRGBXX
|
3315
|
3315
|
Processed
|
25/08/2023
|
|
4835638447
|
|
CHOTA BAI W/O PAPPOO GUJAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
157
|
KISHANGANJ
|
RJ-273100411903904800/2259601
(रानीबडौद)
|
2731004000NRG24110820230293879
|
11/08/2023
|
MANGI BAI
|
2731004WL005769
|
MANGI BAI
|
00604
|
BARB0BRGBXX
|
3315
|
3315
|
Processed
|
25/08/2023
|
|
4835638413
|
|
MANGI BAI WO SHIV NARAYAN NATH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
158
|
KISHANGANJ
|
RJ-273100411903904800/2259604
(रानीबडौद)
|
2731004000NRG24110820230293867
|
11/08/2023
|
CHAMELI
|
2731004WL005768
|
CHAMELI
|
00604
|
BARB0BRGBXX
|
3060
|
3060
|
Processed
|
25/08/2023
|
|
4835638496
|
|
MRS CHAMELI BAI
|
STATE BANK OF INDIA(508548)
|
|
159
|
KISHANGANJ
|
RJ-273100411903904800/2259614-B
(रानीबडौद)
|
2731004000NRG24110820230293881
|
11/08/2023
|
MUKESH
|
2731004WL005769
|
MUKESH
|
00604
|
BARB0BRGBXX
|
3315
|
3315
|
Processed
|
25/08/2023
|
|
4835638407
|
|
MUKESH S/O MOTI LAL GURJAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
160
|
KISHANGANJ
|
RJ-273100411903904800/2259647
(रानीबडौद)
|
2731004000NRG24110820230293882
|
11/08/2023
|
GORANBAI
|
2731004WL005769
|
GORANBAI
|
00604
|
BARB0BRGBXX
|
3315
|
3315
|
Processed
|
25/08/2023
|
|
4835638371
|
|
GORA BAI W/O REVDISAHRIYA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
161
|
KISHANGANJ
|
RJ-273100411903904800/2259661-A
(रानीबडौद)
|
2731004000NRG24110820230293883
|
11/08/2023
|
Shalwati bai
|
2731004WL005769
|
Shalwati bai
|
00604
|
BARB0BRGBXX
|
3315
|
3315
|
Processed
|
25/08/2023
|
|
4835638457
|
|
SALWANTI BAI WO MITTHUN SAHRIYA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
162
|
KISHANGANJ
|
RJ-273100411903904800/2259668
(रानीबडौद)
|
2731004000NRG24110820230293885
|
11/08/2023
|
BADAM BAI
|
2731004WL005769
|
BADAM BAI
|
00604
|
BARB0BRGBXX
|
3315
|
3315
|
Processed
|
25/08/2023
|
|
4835638403
|
|
BADAM BAI W/O FODI LAL SAHRIYA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
163
|
KISHANGANJ
|
RJ-273100411903904800/2259689
(रानीबडौद)
|
2731004000NRG24110820230293868
|
11/08/2023
|
CHOTA BAI
|
2731004WL005768
|
CHOTA BAI
|
00604
|
BARB0BRGBXX
|
3060
|
3060
|
Processed
|
25/08/2023
|
|
4835638376
|
|
MRS CHHOTA BAI
|
STATE BANK OF INDIA(508548)
|
|
164
|
KISHANGANJ
|
RJ-273100411903904800/2259689-B
(रानीबडौद)
|
2731004000NRG24110820230293869
|
11/08/2023
|
promod
|
2731004WL005768
|
promod
|
00604
|
BARB0BRGBXX
|
3060
|
3060
|
Processed
|
25/08/2023
|
|
4835638497
|
|
PRAMOD SO PAPPU
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
165
|
KISHANGANJ
|
RJ-273100411903904800/2259699
(रानीबडौद)
|
2731004000NRG24110820230293870
|
11/08/2023
|
JANKAI BAI
|
2731004WL005768
|
JANKAI BAI
|
00604
|
BARB0BRGBXX
|
3060
|
3060
|
Processed
|
25/08/2023
|
|
4835638375
|
|
JANKAI BAI W/O SURAJ MAL SAHRIYA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
166
|
KISHANGANJ
|
RJ-273100411903904800/2259710
(रानीबडौद)
|
2731004000NRG24110820230293886
|
11/08/2023
|
KAMLA
|
2731004WL005769
|
KAMLA
|
00604
|
BARB0BRGBXX
|
255
|
255
|
Processed
|
25/08/2023
|
|
4835638443
|
|
KAMALA BAI WO INDRALAL KUSHWAH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
167
|
KISHANGANJ
|
RJ-273100411903904800/2269726
(रानीबडौद)
|
2731004000NRG24110820230293887
|
11/08/2023
|
SUGNA BAI
|
2731004WL005769
|
SUGNA BAI
|
00604
|
BARB0BRGBXX
|
3315
|
3315
|
Processed
|
25/08/2023
|
|
4835638401
|
|
MRS SUGNA BAI
|
STATE BANK OF INDIA(508548)
|
|
168
|
KISHANGANJ
|
RJ-273100411903904800/2269737
(रानीबडौद)
|
2731004000NRG24110820230293888
|
11/08/2023
|
Chothmal
|
2731004WL005769
|
Chothmal
|
00604
|
BARB0BRGBXX
|
3315
|
3315
|
Processed
|
25/08/2023
|
|
4835638435
|
|
CHAUTHMAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
169
|
KISHANGANJ
|
RJ-273100411903904800/2269740
(रानीबडौद)
|
2731004000NRG24110820230293889
|
11/08/2023
|
SATISH
|
2731004WL005769
|
SATISH
|
00604
|
BARB0BRGBXX
|
3315
|
3315
|
Processed
|
25/08/2023
|
|
4835638423
|
|
SATISH SO SURAJMAL KUSHAWAH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
170
|
KISHANGANJ
|
RJ-273100411903904800/2284191
(रानीबडौद)
|
2731004000NRG24110820230293890
|
11/08/2023
|
MANGLI
|
2731004WL005769
|
MANGLI
|
00604
|
BARB0BRGBXX
|
3315
|
3315
|
Processed
|
25/08/2023
|
|
4835638367
|
|
MANGLI BAI WO KALLU
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
171
|
KISHANGANJ
|
RJ-273100411903904800/2284678
(रानीबडौद)
|
2731004000NRG24110820230293891
|
11/08/2023
|
mahaveer
|
2731004WL005769
|
mahaveer
|
00604
|
BARB0BRGBXX
|
3315
|
3315
|
Processed
|
25/08/2023
|
|
4835638429
|
|
MAHAVEER S/O MOTI LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
172
|
KISHANGANJ
|
RJ-273100411903904800/2284678
(रानीबडौद)
|
2731004000NRG24110820230293892
|
11/08/2023
|
MURTI BAI
|
2731004WL005769
|
MURTI BAI
|
00604
|
BARB0BRGBXX
|
3315
|
3315
|
Processed
|
25/08/2023
|
|
4835638430
|
|
MRS MURATI BAI
|
STATE BANK OF INDIA(508548)
|
|
173
|
KISHANGANJ
|
RJ-273100411903904800/53135585
(रानीबडौद)
|
2731004000NRG24110820230293893
|
11/08/2023
|
KRASHNA BAI
|
2731004WL005769
|
KRASHNA BAI
|
00604
|
BARB0BRGBXX
|
3315
|
3315
|
Processed
|
25/08/2023
|
|
4835638408
|
|
KRISHNAA BAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
174
|
KISHANGANJ
|
RJ-273100411903904800/53135605
(रानीबडौद)
|
2731004000NRG24110820230293894
|
11/08/2023
|
PARWATI BAI
|
2731004WL005769
|
PARWATI BAI
|
00604
|
BARB0BRGBXX
|
3060
|
3060
|
Processed
|
25/08/2023
|
|
4835638384
|
|
PARVATI BAI WO NARENDRA KUMAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
175
|
KISHANGANJ
|
RJ-273100411903904800/53135685
(रानीबडौद)
|
2731004000NRG24110820230293895
|
11/08/2023
|
SURENDRA KUMAR KUSHWAH
|
2731004WL005769
|
SURENDRA KUMAR KUSHWAH
|
00604
|
BARB0BRGBXX
|
3315
|
3315
|
Processed
|
25/08/2023
|
|
4835638415
|
|
MR SURENDRA KUMAR KUSHAWAH
|
STATE BANK OF INDIA(508548)
|
|
176
|
KISHANGANJ
|
RJ-273100411903904800/53135685
(रानीबडौद)
|
2731004000NRG24110820230293896
|
11/08/2023
|
YOGESH BAI
|
2731004WL005769
|
YOGESH BAI
|
00604
|
BARB0BRGBXX
|
3315
|
3315
|
Processed
|
25/08/2023
|
|
4835638491
|
|
YOGESH BAI KUSHAWAHA W/O SURENDRA KUMAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
177
|
KISHANGANJ
|
RJ-273100411903904800/53135685-B
(रानीबडौद)
|
2731004000NRG24110820230293897
|
11/08/2023
|
PRATHVIRAJ
|
2731004WL005769
|
PRATHVIRAJ
|
00604
|
BARB0BRGBXX
|
3315
|
3315
|
Processed
|
25/08/2023
|
|
4835638456
|
|
Prathvi Raj
|
FINO PAYMENTS BANK LTD(608001)
|
|
178
|
KISHANGANJ
|
RJ-273100411903904800/53135685-B
(रानीबडौद)
|
2731004000NRG24110820230293898
|
11/08/2023
|
VIMLA
|
2731004WL005769
|
VIMLA
|
00604
|
BARB0BRGBXX
|
3315
|
3315
|
Processed
|
25/08/2023
|
|
4835638470
|
|
VIMLA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
179
|
KISHANGANJ
|
RJ-273100411903904800/53135694
(रानीबडौद)
|
2731004000NRG24110820230293899
|
11/08/2023
|
SANJU KUMAR
|
2731004WL005769
|
SANJU KUMAR
|
00604
|
BARB0BRGBXX
|
3060
|
3060
|
Processed
|
25/08/2023
|
|
4835638402
|
|
SANJU KUMARI W/O LILADHAR KUSHWAH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
180
|
KISHANGANJ
|
RJ-273100411903904800/53135741
(रानीबडौद)
|
2731004000NRG24110820230293900
|
11/08/2023
|
SUSHILA BAI
|
2731004WL005769
|
SUSHILA BAI
|
00604
|
BARB0BRGBXX
|
3315
|
3315
|
Processed
|
25/08/2023
|
|
4835638449
|
|
SUSHILA BAI W/O GHANSI LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
181
|
KISHANGANJ
|
RJ-273100411903904800/53135771
(रानीबडौद)
|
2731004000NRG24110820230293903
|
11/08/2023
|
KAMLESH BAI
|
2731004WL005769
|
KAMLESH BAI
|
00604
|
BARB0BRGBXX
|
3315
|
3315
|
Processed
|
25/08/2023
|
|
4835638492
|
|
KAMLESH BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
182
|
KISHANGANJ
|
RJ-273100411903904800/53135773
(रानीबडौद)
|
2731004000NRG24110820230293904
|
11/08/2023
|
SURENDRA KUMAR
|
2731004WL005769
|
SURENDRA KUMAR
|
00604
|
BARB0BRGBXX
|
3315
|
3315
|
Processed
|
25/08/2023
|
|
4835638313
|
|
MR SURENDRA KUSHWAHA
|
STATE BANK OF INDIA(508548)
|
|
183
|
KISHANGANJ
|
RJ-273100411903904800/53135794-A
(रानीबडौद)
|
2731004000NRG24110820230293871
|
11/08/2023
|
LALTA BAI
|
2731004WL005768
|
LALTA BAI
|
00604
|
BARB0BRGBXX
|
3060
|
3060
|
Processed
|
25/08/2023
|
|
4835638445
|
|
LALATA BAI W/O SITA RAM SAHARIYA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
184
|
KISHANGANJ
|
RJ-273100411903904800/53135830
(रानीबडौद)
|
2731004000NRG24110820230293905
|
11/08/2023
|
REWADI LAL
|
2731004WL005769
|
REWADI LAL
|
00604
|
BARB0BRGBXX
|
3315
|
3315
|
Processed
|
25/08/2023
|
|
4835638416
|
|
Revadi Lal
|
FINO PAYMENTS BANK LTD(608001)
|
|
185
|
KISHANGANJ
|
RJ-273100411903904900/2259920
(रानीबडौद)
|
2731004000NRG24110820230293908
|
11/08/2023
|
SAVITARI BAI
|
2731004WL005769
|
SAVITARI BAI
|
00604
|
BARB0BRGBXX
|
3060
|
3060
|
Processed
|
25/08/2023
|
|
4835638434
|
|
SAVITRI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
186
|
KISHANGANJ
|
RJ-273100411903904900/2259921
(रानीबडौद)
|
2731004000NRG24110820230293909
|
11/08/2023
|
FULWATI BAI
|
2731004WL005769
|
FULWATI BAI
|
00604
|
BARB0BRGBXX
|
3060
|
3060
|
Processed
|
25/08/2023
|
|
4835638385
|
|
MRS PHOOL VATI
|
STATE BANK OF INDIA(508548)
|
|
187
|
KISHANGANJ
|
RJ-273100411903905000/2135123
(रानीबडौद)
|
2731004000NRG24110820230293910
|
11/08/2023
|
SUNIL KUMAR
|
2731004WL005769
|
SUNIL KUMAR
|
00604
|
BARB0BRGBXX
|
3060
|
3060
|
Processed
|
25/08/2023
|
|
4835638468
|
|
SUNIL NAGAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
188
|
KISHANGANJ
|
RJ-273100411903905000/2135126
(रानीबडौद)
|
2731004000NRG24110820230293911
|
11/08/2023
|
MOHANI BAI
|
2731004WL005769
|
MOHANI BAI
|
00604
|
BARB0BRGBXX
|
3315
|
3315
|
Processed
|
25/08/2023
|
|
4835638400
|
|
MOHANI BAI W/O RADHE SHYAM NAGAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
189
|
KISHANGANJ
|
RJ-273100411903905000/2135172
(रानीबडौद)
|
2731004000NRG24110820230293912
|
11/08/2023
|
HARI SHANKAR
|
2731004WL005769
|
HARI SHANKAR
|
00604
|
BARB0BRGBXX
|
3315
|
3315
|
Processed
|
25/08/2023
|
|
4835638381
|
|
HARISHANKAR NAGAR
|
HDFC BANK LTD(607152)
|
|
190
|
KISHANGANJ
|
RJ-273100411903905000/2135201
(रानीबडौद)
|
2731004000NRG24110820230293913
|
11/08/2023
|
OM PRAKASH
|
2731004WL005769
|
OM PRAKASH
|
00604
|
BARB0BRGBXX
|
3315
|
3315
|
Processed
|
25/08/2023
|
|
4835638389
|
|
OMPRAKASH SO ROOPNARAYAN NAGAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
191
|
KISHANGANJ
|
RJ-273100411903905000/2135205
(रानीबडौद)
|
2731004000NRG24110820230293914
|
11/08/2023
|
BAL MUKAND NAGAR
|
2731004WL005769
|
BAL MUKAND NAGAR
|
00604
|
BARB0BRGBXX
|
3315
|
3315
|
Processed
|
25/08/2023
|
|
4835638419
|
|
BAL MUKAND NAGAR S/O ONKAR LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
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SubTotal
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264915
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264915
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Total
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486495
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486495
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