|
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-273100410703908900/2286707
(बंजरगगढ)
|
2731004000NRG24121020230328460
|
12/10/2023
|
reena
|
2731004WL008130
|
reena
|
00152
|
HDFC0003801
|
1540
|
1540
|
Processed
|
11/11/2023
|
|
7390673272
|
|
RENA NAGAR
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1540
|
1540
|
|
|
|
|
|
|
|
|
2
|
KISHANGANJ
|
RJ-273100410703908900/2131751-B
(बंजरगगढ)
|
2731004000NRG24121020230328475
|
12/10/2023
|
hemlata
|
2731004WL008135
|
hemlata
|
00415
|
SBIN0031256
|
510
|
510
|
Processed
|
11/11/2023
|
|
7390673273
|
|
MRS HEMLATA BAI
|
STATE BANK OF INDIA(508548)
|
|
3
|
KISHANGANJ
|
RJ-273100410703908900/2131803
(बंजरगगढ)
|
2731004000NRG24121020230328448
|
12/10/2023
|
HEMANT NAGAR
|
2731004WL008130
|
HEMANT NAGAR
|
00415
|
SBIN0031256
|
1980
|
1980
|
Processed
|
11/11/2023
|
|
7390673274
|
|
HEMANT NAGAR SO INDR
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2490
|
2490
|
|
|
|
|
|
|
|
|
4
|
KISHANGANJ
|
RJ-273100410703908800/2286722
(बंजरगगढ)
|
2731004000NRG24121020230328402
|
12/10/2023
|
SHANTI BAI
|
2731004WL008130
|
SHANTI BAI
|
00604
|
BARB0BRGBXX
|
1728
|
1728
|
Processed
|
11/11/2023
|
|
7390673307
|
|
SHANTI BAI WO BHANVAR LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
5
|
KISHANGANJ
|
RJ-273100410703908800/2286722
(बंजरगगढ)
|
2731004000NRG24121020230328401
|
12/10/2023
|
SURENDRA SHARIYA
|
2731004WL008130
|
SURENDRA SHARIYA
|
00604
|
BARB0BRGBXX
|
1152
|
1152
|
Processed
|
11/11/2023
|
|
7390673242
|
|
SURENDRA W/O BHANWAR LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
6
|
KISHANGANJ
|
RJ-273100410703908800/2286731
(बंजरगगढ)
|
2731004000NRG24121020230328404
|
12/10/2023
|
aasaram
|
2731004WL008130
|
aasaram
|
00604
|
BARB0BRGBXX
|
1184
|
1184
|
Processed
|
11/11/2023
|
|
7390673254
|
|
AASHARAM SAHARIYA SO GOPAL SAHARIYA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
7
|
KISHANGANJ
|
RJ-273100410703908800/2286731
(बंजरगगढ)
|
2731004000NRG24121020230328403
|
12/10/2023
|
KOSHLYA BAI
|
2731004WL008130
|
KOSHLYA BAI
|
00604
|
BARB0BRGBXX
|
1332
|
1332
|
Processed
|
11/11/2023
|
|
7390673297
|
|
KOSHLYA BAI W/O GOPAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
8
|
KISHANGANJ
|
RJ-273100410703908800/2286746
(बंजरगगढ)
|
2731004000NRG24121020230328406
|
12/10/2023
|
KAIDARI BAI
|
2731004WL008130
|
KAIDARI BAI
|
00604
|
BARB0BRGBXX
|
1050
|
1050
|
Processed
|
11/11/2023
|
|
7390673285
|
|
KADAR BAI W/O DHANKAVAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
9
|
KISHANGANJ
|
RJ-273100410703908800/2286746-A
(बंजरगगढ)
|
2731004000NRG24121020230328407
|
12/10/2023
|
dojmal
|
2731004WL008130
|
dojmal
|
00604
|
BARB0BRGBXX
|
1704
|
1704
|
Processed
|
11/11/2023
|
|
7390673293
|
|
DOJMAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
10
|
KISHANGANJ
|
RJ-273100410703908800/2286746-B
(बंजरगगढ)
|
2731004000NRG24121020230328408
|
12/10/2023
|
Nirmla bai
|
2731004WL008130
|
Nirmla bai
|
00604
|
BARB0BRGBXX
|
1500
|
1500
|
Processed
|
11/11/2023
|
|
7390673255
|
|
NIRMALA BAI WO HEMRAJ SAHRIYA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
11
|
KISHANGANJ
|
RJ-273100410703908800/2286746-C
(बंजरगगढ)
|
2731004000NRG24121020230328410
|
12/10/2023
|
anguri
|
2731004WL008130
|
anguri
|
00604
|
BARB0BRGBXX
|
1500
|
1500
|
Processed
|
11/11/2023
|
|
7390673259
|
|
ANGURI BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
12
|
KISHANGANJ
|
RJ-273100410703908800/2286746-C
(बंजरगगढ)
|
2731004000NRG24121020230328409
|
12/10/2023
|
babalu
|
2731004WL008130
|
babalu
|
00604
|
BARB0BRGBXX
|
750
|
750
|
Processed
|
11/11/2023
|
|
7390673263
|
|
BABLU SHARIYA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
13
|
KISHANGANJ
|
RJ-273100410703908800/2286748-A
(बंजरगगढ)
|
2731004000NRG24121020230328411
|
12/10/2023
|
RAKESH
|
2731004WL008130
|
RAKESH
|
00604
|
BARB0BRGBXX
|
300
|
300
|
Processed
|
11/11/2023
|
|
7390673250
|
|
RAKESH SAHARIYA SO BHANVAR LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
14
|
KISHANGANJ
|
RJ-273100410703908800/2286749
(बंजरगगढ)
|
2731004000NRG24121020230328413
|
12/10/2023
|
Kanya bai
|
2731004WL008130
|
Kanya bai
|
00604
|
BARB0BRGBXX
|
1800
|
1800
|
Processed
|
11/11/2023
|
|
7390673275
|
|
RAMAKANYA BAI WO KHEMARAJ SAHRIYA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
15
|
KISHANGANJ
|
RJ-273100410703908800/2286749
(बंजरगगढ)
|
2731004000NRG24121020230328412
|
12/10/2023
|
Khemraj
|
2731004WL008130
|
Khemraj
|
00604
|
BARB0BRGBXX
|
1800
|
1800
|
Processed
|
11/11/2023
|
|
7390673252
|
|
KHEMRAJ SAHRIYA SOGYARSIRAM SAHRIYA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
16
|
KISHANGANJ
|
RJ-273100410703908800/2286755
(बंजरगगढ)
|
2731004000NRG24121020230328414
|
12/10/2023
|
BARPHA BAI
|
2731004WL008130
|
BARPHA BAI
|
00604
|
BARB0BRGBXX
|
1920
|
1920
|
Processed
|
11/11/2023
|
|
7390673286
|
|
BARFA BAI WO JAGDISH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
17
|
KISHANGANJ
|
RJ-273100410703908800/2286755-A
(बंजरगगढ)
|
2731004000NRG24121020230328415
|
12/10/2023
|
Parvati BAi
|
2731004WL008130
|
Parvati BAi
|
00604
|
BARB0BRGBXX
|
1650
|
1650
|
Processed
|
11/11/2023
|
|
7390673257
|
|
PARVATI SAHRIYA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
18
|
KISHANGANJ
|
RJ-273100410703908800/2286756-A
(बंजरगगढ)
|
2731004000NRG24121020230328416
|
12/10/2023
|
Hansraj
|
2731004WL008130
|
Hansraj
|
00604
|
BARB0BRGBXX
|
288
|
288
|
Processed
|
11/11/2023
|
|
7390673261
|
|
HANSRAJ
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
19
|
KISHANGANJ
|
RJ-273100410703908800/2286759
(बंजरगगढ)
|
2731004000NRG24121020230328417
|
12/10/2023
|
CHITARLAL
|
2731004WL008130
|
CHITARLAL
|
00604
|
BARB0BRGBXX
|
1824
|
1824
|
Processed
|
11/11/2023
|
|
7390673243
|
|
CHHTAR LAL S/O GOPI LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
20
|
KISHANGANJ
|
RJ-273100410703908800/2286759
(बंजरगगढ)
|
2731004000NRG24121020230328418
|
12/10/2023
|
DROPATI BAI
|
2731004WL008130
|
DROPATI BAI
|
00604
|
BARB0BRGBXX
|
1672
|
1672
|
Processed
|
11/11/2023
|
|
7390673296
|
|
DROPATI BAI W/O CHHITAR LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
21
|
KISHANGANJ
|
RJ-273100410703908800/2286759-B
(बंजरगगढ)
|
2731004000NRG24121020230328419
|
12/10/2023
|
MUKESH
|
2731004WL008130
|
MUKESH
|
00604
|
BARB0BRGBXX
|
148
|
148
|
Processed
|
11/11/2023
|
|
7390673298
|
|
MUKESH SO CHHITAR LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
22
|
KISHANGANJ
|
RJ-273100410703908800/2286761-A
(बंजरगगढ)
|
2731004000NRG24121020230328420
|
12/10/2023
|
Pramod
|
2731004WL008130
|
Pramod
|
00604
|
BARB0BRGBXX
|
1704
|
1704
|
Processed
|
11/11/2023
|
|
7390673283
|
|
PRAMOD S/O GHANSHYAM
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
23
|
KISHANGANJ
|
RJ-273100410703908800/2286773
(बंजरगगढ)
|
2731004000NRG24121020230328421
|
12/10/2023
|
CHHOTA BAI
|
2731004WL008130
|
CHHOTA BAI
|
00604
|
BARB0BRGBXX
|
1815
|
1815
|
Processed
|
11/11/2023
|
|
7390673284
|
|
CHHOTA BAI WO DHANRAJ
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
24
|
KISHANGANJ
|
RJ-273100410703908800/2286774
(बंजरगगढ)
|
2731004000NRG24121020230328422
|
12/10/2023
|
MANGI LAL
|
2731004WL008130
|
MANGI LAL
|
00604
|
BARB0BRGBXX
|
1628
|
1628
|
Processed
|
11/11/2023
|
|
7390673280
|
|
MANGI LAL S/O SHRAVANLAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
25
|
KISHANGANJ
|
RJ-273100410703908800/2286774
(बंजरगगढ)
|
2731004000NRG24121020230328423
|
12/10/2023
|
RUPA BAI
|
2731004WL008130
|
RUPA BAI
|
00604
|
BARB0BRGBXX
|
1628
|
1628
|
Processed
|
11/11/2023
|
|
7390673305
|
|
RUPA BAI W/O MANGI LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
26
|
KISHANGANJ
|
RJ-273100410703908800/2286774-A
(बंजरगगढ)
|
2731004000NRG24121020230328424
|
12/10/2023
|
INDRA KUMAR
|
2731004WL008130
|
INDRA KUMAR
|
00604
|
BARB0BRGBXX
|
2200
|
2200
|
Processed
|
11/11/2023
|
|
7390673289
|
|
MR INDAR KUMAR SAHARIYA
|
STATE BANK OF INDIA(508548)
|
|
27
|
KISHANGANJ
|
RJ-273100410703908800/2286774-A
(बंजरगगढ)
|
2731004000NRG24121020230328425
|
12/10/2023
|
MAMTHA BAI
|
2731004WL008130
|
MAMTHA BAI
|
00604
|
BARB0BRGBXX
|
1628
|
1628
|
Processed
|
11/11/2023
|
|
7390673248
|
|
MAMTA BAI W/O INDRARAJ
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
28
|
KISHANGANJ
|
RJ-273100410703908800/2286774-B
(बंजरगगढ)
|
2731004000NRG24121020230328426
|
12/10/2023
|
CHOTA BAI
|
2731004WL008130
|
CHOTA BAI
|
00604
|
BARB0BRGBXX
|
1606
|
1606
|
Processed
|
11/11/2023
|
|
7390673301
|
|
CHOTA BAI WO PURSHOTAM SAHARIYA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
29
|
KISHANGANJ
|
RJ-273100410703908800/2286776
(बंजरगगढ)
|
2731004000NRG24121020230328427
|
12/10/2023
|
JANKI BAI
|
2731004WL008130
|
JANKI BAI
|
00604
|
BARB0BRGBXX
|
1450
|
1450
|
Processed
|
11/11/2023
|
|
7390673290
|
|
MRS JANKI BAI
|
STATE BANK OF INDIA(508548)
|
|
30
|
KISHANGANJ
|
RJ-273100410703908800/2286776-A
(बंजरगगढ)
|
2731004000NRG24121020230328428
|
12/10/2023
|
HEMRAJ
|
2731004WL008130
|
HEMRAJ
|
00604
|
BARB0BRGBXX
|
1740
|
1740
|
Processed
|
11/11/2023
|
|
7390673266
|
|
HEMRAJ SAHRIYA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
31
|
KISHANGANJ
|
RJ-273100410703908800/2286776-A
(बंजरगगढ)
|
2731004000NRG24121020230328429
|
12/10/2023
|
LILA
|
2731004WL008130
|
LILA
|
00604
|
BARB0BRGBXX
|
1595
|
1595
|
Processed
|
11/11/2023
|
|
7390673276
|
|
LILA BAI WO HEMRAJ SAHARIYA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
32
|
KISHANGANJ
|
RJ-273100410703908800/2286782-B
(बंजरगगढ)
|
2731004000NRG24121020230328430
|
12/10/2023
|
JUGAL KISHORE
|
2731004WL008130
|
JUGAL KISHORE
|
00604
|
BARB0BRGBXX
|
1704
|
1704
|
Processed
|
11/11/2023
|
|
7390673288
|
|
JUGAL KISHORE S/O SHIV KARAN SHARIYA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
33
|
KISHANGANJ
|
RJ-273100410703908800/2286782-B
(बंजरगगढ)
|
2731004000NRG24121020230328431
|
12/10/2023
|
SHILA BAI
|
2731004WL008130
|
SHILA BAI
|
00604
|
BARB0BRGBXX
|
1704
|
1704
|
Processed
|
11/11/2023
|
|
7390673287
|
|
SHILA BAI W/O JUGAL KISHOR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
34
|
KISHANGANJ
|
RJ-273100410703908900/2131623
(बंजरगगढ)
|
2731004000NRG24121020230328432
|
12/10/2023
|
HARIOM
|
2731004WL008130
|
HARIOM
|
00604
|
BARB0BRGBXX
|
1836
|
1836
|
Processed
|
11/11/2023
|
|
7390673244
|
|
HARIOM S/O DEENDAYAL VAISHNAV
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
35
|
KISHANGANJ
|
RJ-273100410703908900/2131662
(बंजरगगढ)
|
2731004000NRG24121020230328433
|
12/10/2023
|
RADHESHYAM
|
2731004WL008130
|
RADHESHYAM
|
00604
|
BARB0BRGBXX
|
1944
|
1944
|
Processed
|
11/11/2023
|
|
7390673299
|
|
RADHESHAYAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
36
|
KISHANGANJ
|
RJ-273100410703908900/2131667
(बंजरगगढ)
|
2731004000NRG24121020230328434
|
12/10/2023
|
NARESH
|
2731004WL008130
|
NARESH
|
00604
|
BARB0BRGBXX
|
1440
|
1440
|
Processed
|
11/11/2023
|
|
7390673295
|
|
NARESH SO RAM PRATAP SHARIYA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
37
|
KISHANGANJ
|
RJ-273100410703908900/2131741-A
(बंजरगगढ)
|
2731004000NRG24121020230328437
|
12/10/2023
|
pooja
|
2731004WL008130
|
pooja
|
00604
|
BARB0BRGBXX
|
1980
|
1980
|
Processed
|
11/11/2023
|
|
7390673258
|
|
POOJA KUMARI SHAHU
|
BANK OF BARODA(606985)
|
|
38
|
KISHANGANJ
|
RJ-273100410703908900/2131741-A
(बंजरगगढ)
|
2731004000NRG24121020230328436
|
12/10/2023
|
umashakanr
|
2731004WL008130
|
umashakanr
|
00604
|
BARB0BRGBXX
|
1980
|
1980
|
Processed
|
11/11/2023
|
|
7390673241
|
|
UMASHANKAR SAHU SO DAVARKA LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
39
|
KISHANGANJ
|
RJ-273100410703908900/2131741-B
(बंजरगगढ)
|
2731004000NRG24121020230328438
|
12/10/2023
|
gajendra
|
2731004WL008130
|
gajendra
|
00604
|
BARB0BRGBXX
|
1980
|
1980
|
Processed
|
11/11/2023
|
|
7390673251
|
|
GAJENDRA SHAV SO DVARAKILAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
40
|
KISHANGANJ
|
RJ-273100410703908900/2131743-B
(बंजरगगढ)
|
2731004000NRG24121020230328473
|
12/10/2023
|
SUNITA BAI
|
2731004WL008135
|
SUNITA BAI
|
00604
|
BARB0BRGBXX
|
510
|
510
|
Processed
|
11/11/2023
|
|
7390673294
|
|
SUNITA KUMARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
41
|
KISHANGANJ
|
RJ-273100410703908900/2131750-A
(बंजरगगढ)
|
2731004000NRG24121020230328440
|
12/10/2023
|
Alka bai
|
2731004WL008130
|
Alka bai
|
00604
|
BARB0BRGBXX
|
1540
|
1540
|
Processed
|
11/11/2023
|
|
7390673304
|
|
ALKA WO ANANT PRAKASH NAGAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
42
|
KISHANGANJ
|
RJ-273100410703908900/2131750-A
(बंजरगगढ)
|
2731004000NRG24121020230328439
|
12/10/2023
|
Ananatprakash
|
2731004WL008130
|
Ananatprakash
|
00604
|
BARB0BRGBXX
|
1540
|
1540
|
Processed
|
11/11/2023
|
|
7390673271
|
|
ANANT PRAKASH SO LAXMI CHAND NAGAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
43
|
KISHANGANJ
|
RJ-273100410703908900/2131751-B
(बंजरगगढ)
|
2731004000NRG24121020230328474
|
12/10/2023
|
Nandram
|
2731004WL008135
|
Nandram
|
00604
|
BARB0BRGBXX
|
510
|
510
|
Processed
|
11/11/2023
|
|
7390673270
|
|
NAND RAM NAGAR S/O MANGI LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
44
|
KISHANGANJ
|
RJ-273100410703908900/2131752
(बंजरगगढ)
|
2731004000NRG24121020230328441
|
12/10/2023
|
MAMTA BAI
|
2731004WL008130
|
MAMTA BAI
|
00604
|
BARB0BRGBXX
|
1980
|
1980
|
Processed
|
11/11/2023
|
|
7390673249
|
|
MAMTA BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
45
|
KISHANGANJ
|
RJ-273100410703908900/2131752
(बंजरगगढ)
|
2731004000NRG24121020230328477
|
12/10/2023
|
RAMKUNWAR
|
2731004WL008135
|
RAMKUNWAR
|
00604
|
BARB0BRGBXX
|
510
|
510
|
Processed
|
11/11/2023
|
|
7390673278
|
|
RAMKUVAR NAGAR S/O RAMSWARUP
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
46
|
KISHANGANJ
|
RJ-273100410703908900/2131777
(बंजरगगढ)
|
2731004000NRG24121020230328442
|
12/10/2023
|
mamta
|
2731004WL008130
|
mamta
|
00604
|
BARB0BRGBXX
|
1836
|
1836
|
Processed
|
11/11/2023
|
|
7390673262
|
|
MAMTA NAGAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
47
|
KISHANGANJ
|
RJ-273100410703908900/2131777
(बंजरगगढ)
|
2731004000NRG24121020230328443
|
12/10/2023
|
Neelu Nagar
|
2731004WL008130
|
Neelu Nagar
|
00604
|
BARB0BRGBXX
|
1836
|
1836
|
Processed
|
11/11/2023
|
|
7390673267
|
|
NILU NAGAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
48
|
KISHANGANJ
|
RJ-273100410703908900/2131802
(बंजरगगढ)
|
2731004000NRG24121020230328445
|
12/10/2023
|
Bimla Bai
|
2731004WL008130
|
Bimla Bai
|
00604
|
BARB0BRGBXX
|
1980
|
1980
|
Processed
|
11/11/2023
|
|
7390673253
|
|
BIMALA NAGAR WO DINESH NAGAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
49
|
KISHANGANJ
|
RJ-273100410703908900/2131802
(बंजरगगढ)
|
2731004000NRG24121020230328444
|
12/10/2023
|
DINESH KUMAR
|
2731004WL008130
|
DINESH KUMAR
|
00604
|
BARB0BRGBXX
|
1980
|
1980
|
Processed
|
11/11/2023
|
|
7390673306
|
|
DINESH KUMAR SO MANG
|
BANK OF BARODA(606985)
|
|
50
|
KISHANGANJ
|
RJ-273100410703908900/2131803
(बंजरगगढ)
|
2731004000NRG24121020230328446
|
12/10/2023
|
INDRARAJ NAGAR
|
2731004WL008130
|
INDRARAJ NAGAR
|
00604
|
BARB0BRGBXX
|
1980
|
1980
|
Processed
|
11/11/2023
|
|
7390673279
|
|
INDARRAJ S/O MANGI LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
51
|
KISHANGANJ
|
RJ-273100410703908900/2131803
(बंजरगगढ)
|
2731004000NRG24121020230328447
|
12/10/2023
|
MANJU BAI
|
2731004WL008130
|
MANJU BAI
|
00604
|
BARB0BRGBXX
|
1980
|
1980
|
Processed
|
11/11/2023
|
|
7390673246
|
|
MANJU W/O INDARGAJ
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
52
|
KISHANGANJ
|
RJ-273100410703908900/2131803
(बंजरगगढ)
|
2731004000NRG24121020230328449
|
12/10/2023
|
Mukesh Kumari Nagar
|
2731004WL008130
|
Mukesh Kumari Nagar
|
00604
|
BARB0BRGBXX
|
1980
|
1980
|
Processed
|
11/11/2023
|
|
7390673268
|
|
MUKESH KUMARI NAGAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
53
|
KISHANGANJ
|
RJ-273100410703908900/2131806
(बंजरगगढ)
|
2731004000NRG24121020230328450
|
12/10/2023
|
MHAVEER PARSAD
|
2731004WL008130
|
MHAVEER PARSAD
|
00604
|
BARB0BRGBXX
|
1540
|
1540
|
Processed
|
11/11/2023
|
|
7390673281
|
|
MR MAHAVEER PRASAD DHAKAD
|
STATE BANK OF INDIA(508548)
|
|
54
|
KISHANGANJ
|
RJ-273100410703908900/2131811-A
(बंजरगगढ)
|
2731004000NRG24121020230328451
|
12/10/2023
|
Devendra
|
2731004WL008130
|
Devendra
|
00604
|
BARB0BRGBXX
|
1540
|
1540
|
Processed
|
11/11/2023
|
|
7390673245
|
|
DEVENDRA NAGAR
|
HDFC BANK LTD(607152)
|
|
55
|
KISHANGANJ
|
RJ-273100410703908900/2131831
(बंजरगगढ)
|
2731004000NRG24121020230328452
|
12/10/2023
|
Lekhraj
|
2731004WL008130
|
Lekhraj
|
00604
|
BARB0BRGBXX
|
1600
|
1600
|
Processed
|
11/11/2023
|
|
7390673260
|
|
LEKHRAJ
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
56
|
KISHANGANJ
|
RJ-273100410703908900/2131835-B
(बंजरगगढ)
|
2731004000NRG24121020230328453
|
12/10/2023
|
ASHOK
|
2731004WL008130
|
ASHOK
|
00604
|
BARB0BRGBXX
|
1600
|
1600
|
Processed
|
11/11/2023
|
|
7390673300
|
|
ASHOK KUMAR SO MADHOLAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
57
|
KISHANGANJ
|
RJ-273100410703908900/2131838
(बंजरगगढ)
|
2731004000NRG24121020230328455
|
12/10/2023
|
Mohani Bai
|
2731004WL008130
|
Mohani Bai
|
00604
|
BARB0BRGBXX
|
1540
|
1540
|
Processed
|
11/11/2023
|
|
7390673277
|
|
MOHANI BAI W/ORAMDAYAL NAGAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
58
|
KISHANGANJ
|
RJ-273100410703908900/2131838
(बंजरगगढ)
|
2731004000NRG24121020230328454
|
12/10/2023
|
Ramdyal
|
2731004WL008130
|
Ramdyal
|
00604
|
BARB0BRGBXX
|
1540
|
1540
|
Processed
|
11/11/2023
|
|
7390673303
|
|
RAM DAYAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
59
|
KISHANGANJ
|
RJ-273100410703908900/2131935-A
(बंजरगगढ)
|
2731004000NRG24121020230328456
|
12/10/2023
|
RAGHUVEER
|
2731004WL008130
|
RAGHUVEER
|
00604
|
BARB0BRGBXX
|
1836
|
1836
|
Processed
|
11/11/2023
|
|
7390673302
|
|
RAGHUVEER S/O BAJRANGLAL SHARMA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
60
|
KISHANGANJ
|
RJ-273100410703908900/2286666
(बंजरगगढ)
|
2731004000NRG24121020230328458
|
12/10/2023
|
Dinesh
|
2731004WL008130
|
Dinesh
|
00604
|
BARB0BRGBXX
|
1540
|
1540
|
Processed
|
11/11/2023
|
|
7390673256
|
|
MR DINESH KUMAR
|
STATE BANK OF INDIA(508548)
|
|
61
|
KISHANGANJ
|
RJ-273100410703908900/2286707
(बंजरगगढ)
|
2731004000NRG24121020230328459
|
12/10/2023
|
Girdhari Lal
|
2731004WL008130
|
Girdhari Lal
|
00604
|
BARB0BRGBXX
|
1540
|
1540
|
Processed
|
11/11/2023
|
|
7390673282
|
|
MR GIRDHARI LAL NAGAR
|
STATE BANK OF INDIA(508548)
|
|
62
|
KISHANGANJ
|
RJ-273100410703908900/53134735
(बंजरगगढ)
|
2731004000NRG24121020230328462
|
12/10/2023
|
chhotulal
|
2731004WL008130
|
chhotulal
|
00604
|
BARB0BRGBXX
|
1920
|
1920
|
Processed
|
11/11/2023
|
|
7390673265
|
|
CHHOTULAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
63
|
KISHANGANJ
|
RJ-273100410703908900/53134735
(बंजरगगढ)
|
2731004000NRG24121020230328461
|
12/10/2023
|
rajesh
|
2731004WL008130
|
rajesh
|
00604
|
BARB0BRGBXX
|
1540
|
1540
|
Processed
|
11/11/2023
|
|
7390673269
|
|
RAJESH BAI WO CHHOTU LAL SAHAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
64
|
KISHANGANJ
|
RJ-273100410703908900/53134748
(बंजरगगढ)
|
2731004000NRG24121020230328479
|
12/10/2023
|
Banwarilal
|
2731004WL008135
|
Banwarilal
|
00604
|
BARB0BRGBXX
|
470
|
470
|
Processed
|
11/11/2023
|
|
7390673247
|
|
BANWARI GUPTA
|
UCO BANK(607066)
|
|
65
|
KISHANGANJ
|
RJ-273100410703908900/53134748
(बंजरगगढ)
|
2731004000NRG24121020230328480
|
12/10/2023
|
krthika
|
2731004WL008135
|
krthika
|
00604
|
BARB0BRGBXX
|
470
|
470
|
Processed
|
11/11/2023
|
|
7390673264
|
|
KRATIKA GUPTA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
66
|
KISHANGANJ
|
RJ-273100410703910300/2129866
(बंजरगगढ)
|
2731004000NRG24121020230328481
|
12/10/2023
|
SANTOSH BAI
|
2731004WL008135
|
SANTOSH BAI
|
00604
|
BARB0BRGBXX
|
251
|
251
|
Processed
|
11/11/2023
|
|
7390673291
|
|
SANTOSH BAI W/O PAPPU REGAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
93953
|
93953
|
|
|
|
|
|
|
|
|
67
|
KISHANGANJ
|
RJ-273100410703908900/2131751-B
(बंजरगगढ)
|
2731004000NRG24121020230328476
|
12/10/2023
|
NISHANT KUMAR NAGAR
|
2731004WL008135
|
NISHANT KUMAR NAGAR
|
00689
|
AUBL0002244
|
510
|
510
|
Processed
|
11/11/2023
|
|
7390673292
|
|
MR NISHANT NAGAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
510
|
510
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
98493
|
98493
|
|
|
|
|
|
|
|