|
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-273100411203905400/2127804-B
(काकडदा)
|
2731004000NRG24110120240442680
|
11/01/2024
|
ramchandra
|
2731004WL010997
|
ramchandra
|
00152
|
HDFC0003801
|
2820
|
2820
|
Processed
|
14/03/2024
|
|
1791427613
|
|
RAM CHANDRA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2820
|
2820
|
|
|
|
|
|
|
|
|
2
|
KISHANGANJ
|
RJ-273100411203905400/2127784
(काकडदा)
|
2731004000NRG24110120240442669
|
11/01/2024
|
Dhanraj
|
2731004WL010997
|
Dhanraj
|
00415
|
SBIN0031256
|
2832
|
2832
|
Processed
|
14/03/2024
|
|
1791427620
|
|
MR DHANRAJ SUMAN
|
STATE BANK OF INDIA(508548)
|
|
3
|
KISHANGANJ
|
RJ-273100411203905400/2127784
(काकडदा)
|
2731004000NRG24110120240442670
|
11/01/2024
|
NIKITA HARIBHAGWAN MALI
|
2731004WL010997
|
NIKITA HARIBHAGWAN MALI
|
00415
|
SBIN0031256
|
2832
|
2832
|
Processed
|
14/03/2024
|
|
1791427564
|
|
MRS MALI NIKITA HARIBHAGVAN
|
STATE BANK OF INDIA(508548)
|
|
4
|
KISHANGANJ
|
RJ-273100411203905400/2127798
(काकडदा)
|
2731004000NRG24110120240442671
|
11/01/2024
|
Sunita Bai
|
2731004WL010997
|
Sunita Bai
|
00415
|
SBIN0031256
|
2820
|
2820
|
Processed
|
14/03/2024
|
|
1791427610
|
|
MRS SUNITA NAGAR
|
STATE BANK OF INDIA(508548)
|
|
5
|
KISHANGANJ
|
RJ-273100411203905400/2127801
(काकडदा)
|
2731004000NRG24110120240442674
|
11/01/2024
|
Akshay
|
2731004WL010997
|
Akshay
|
00415
|
SBIN0031256
|
462
|
462
|
Processed
|
14/03/2024
|
|
1791427609
|
|
MR AKSHAY NAGAR
|
STATE BANK OF INDIA(508548)
|
|
6
|
KISHANGANJ
|
RJ-273100411203905400/2127804
(काकडदा)
|
2731004000NRG24110120240442679
|
11/01/2024
|
Mukesh
|
2731004WL010997
|
Mukesh
|
00415
|
SBIN0031256
|
2820
|
2820
|
Processed
|
14/03/2024
|
|
1791427621
|
|
MR MUKESH SUMAN
|
STATE BANK OF INDIA(508548)
|
|
7
|
KISHANGANJ
|
RJ-273100411203905400/2127804-B
(काकडदा)
|
2731004000NRG24110120240442681
|
11/01/2024
|
Sunita
|
2731004WL010997
|
Sunita
|
00415
|
SBIN0031256
|
2820
|
2820
|
Processed
|
14/03/2024
|
|
1791427614
|
|
MRS SUNITA BAI
|
STATE BANK OF INDIA(508548)
|
|
8
|
KISHANGANJ
|
RJ-273100411203905400/2127805-A
(काकडदा)
|
2731004000NRG24110120240442685
|
11/01/2024
|
SAVITRI
|
2731004WL010997
|
SAVITRI
|
00415
|
SBIN0031256
|
3042
|
3042
|
Processed
|
14/03/2024
|
|
1791427611
|
|
SAVITRI BAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
9
|
KISHANGANJ
|
RJ-273100411203905400/2271201
(काकडदा)
|
2731004000NRG24110120240442703
|
11/01/2024
|
Bablu
|
2731004WL010997
|
Bablu
|
00415
|
SBIN0031256
|
2820
|
2820
|
Processed
|
14/03/2024
|
|
1791427567
|
|
BABLU POTER
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
10
|
KISHANGANJ
|
RJ-273100411203905400/2271201
(काकडदा)
|
2731004000NRG24110120240442704
|
11/01/2024
|
Mamta
|
2731004WL010997
|
Mamta
|
00415
|
SBIN0031256
|
2820
|
2820
|
Processed
|
14/03/2024
|
|
1791427615
|
|
MRS MAMTA BAI
|
STATE BANK OF INDIA(508548)
|
|
11
|
KISHANGANJ
|
RJ-273100411203905400/2271208-A
(काकडदा)
|
2731004000NRG24110120240442707
|
11/01/2024
|
Hemraj
|
2731004WL010997
|
Hemraj
|
00415
|
SBIN0031256
|
2832
|
2832
|
Processed
|
14/03/2024
|
|
1791427568
|
|
HEM RAJ /PARMANAND KUMHAR and DHANNE BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
12
|
KISHANGANJ
|
RJ-273100411203905400/2271209-A
(काकडदा)
|
2731004000NRG24110120240442710
|
11/01/2024
|
Krishna Bai
|
2731004WL010997
|
Krishna Bai
|
00415
|
SBIN0031256
|
2596
|
2596
|
Processed
|
14/03/2024
|
|
1791427608
|
|
MRS KRISHNA BAI
|
STATE BANK OF INDIA(508548)
|
|
13
|
KISHANGANJ
|
RJ-273100411203905400/2271209-B
(काकडदा)
|
2731004000NRG24110120240442712
|
11/01/2024
|
Sugna
|
2731004WL010997
|
Sugna
|
00415
|
SBIN0031256
|
2832
|
2832
|
Processed
|
14/03/2024
|
|
1791427607
|
|
MRS SGANA BAI
|
STATE BANK OF INDIA(508548)
|
|
14
|
KISHANGANJ
|
RJ-273100411203905400/531345854
(काकडदा)
|
2731004000NRG24110120240442714
|
11/01/2024
|
Sumitra
|
2731004WL010997
|
Sumitra
|
00415
|
SBIN0031256
|
2585
|
2585
|
Processed
|
14/03/2024
|
|
1791427606
|
|
SUMITRA WO BANSHI LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
15
|
KISHANGANJ
|
RJ-273100411203905400/531345862
(काकडदा)
|
2731004000NRG24110120240442716
|
11/01/2024
|
Rukmani
|
2731004WL010997
|
Rukmani
|
00415
|
SBIN0031256
|
2772
|
2772
|
Processed
|
14/03/2024
|
|
1791427616
|
|
MRS RUKAMANI BAI
|
STATE BANK OF INDIA(508548)
|
|
16
|
KISHANGANJ
|
RJ-273100411203905400/531345865
(काकडदा)
|
2731004000NRG24110120240442717
|
11/01/2024
|
Ankit
|
2731004WL010997
|
Ankit
|
00415
|
SBIN0031256
|
2585
|
2585
|
Processed
|
14/03/2024
|
|
1791427566
|
|
MR ANKIT ANKIT
|
STATE BANK OF INDIA(508548)
|
|
17
|
KISHANGANJ
|
RJ-273100411203905400/531345865
(काकडदा)
|
2731004000NRG24110120240442718
|
11/01/2024
|
Lalita
|
2731004WL010997
|
Lalita
|
00415
|
SBIN0031256
|
2350
|
2350
|
Processed
|
14/03/2024
|
|
1791427565
|
|
MRS LALITA BAI
|
STATE BANK OF INDIA(508548)
|
|
18
|
KISHANGANJ
|
RJ-273100411203905400/531345883
(काकडदा)
|
2731004000NRG24110120240442720
|
11/01/2024
|
Rekha
|
2731004WL010997
|
Rekha
|
00415
|
SBIN0031256
|
2772
|
2772
|
Processed
|
14/03/2024
|
|
1791427618
|
|
MRS REKHA BAI
|
STATE BANK OF INDIA(508548)
|
|
19
|
KISHANGANJ
|
RJ-273100411203905400/53134826-A
(काकडदा)
|
2731004000NRG24110120240442724
|
11/01/2024
|
Nirmla Bai
|
2731004WL010997
|
Nirmla Bai
|
00415
|
SBIN0031256
|
3042
|
3042
|
Processed
|
14/03/2024
|
|
1791427617
|
|
MRS NIRMLA BAI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
47634
|
47634
|
|
|
|
|
|
|
|
|
20
|
KISHANGANJ
|
RJ-273100411203905400/2127800-A
(काकडदा)
|
2731004000NRG24110120240442672
|
11/01/2024
|
Bhunesh Bai
|
2731004WL010997
|
Bhunesh Bai
|
00604
|
BARB0BRGBXX
|
2820
|
2820
|
Processed
|
14/03/2024
|
|
1791427597
|
|
BHUNESH NAGAR WO RAJENDRA NAGAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
21
|
KISHANGANJ
|
RJ-273100411203905400/2127800-A
(काकडदा)
|
2731004000NRG24110120240442673
|
11/01/2024
|
Rajendra
|
2731004WL010997
|
Rajendra
|
00604
|
BARB0BRGBXX
|
2832
|
2832
|
Processed
|
14/03/2024
|
|
1791427598
|
|
RAJENDRA NAGAR SO CHHOTULAL NAGAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
22
|
KISHANGANJ
|
RJ-273100411203905400/2127801
(काकडदा)
|
2731004000NRG24110120240442675
|
11/01/2024
|
BHARTA NAGAR
|
2731004WL010997
|
BHARTA NAGAR
|
00604
|
BARB0BRGBXX
|
3315
|
3315
|
Processed
|
14/03/2024
|
|
1791427619
|
|
BHARTA NAGAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
23
|
KISHANGANJ
|
RJ-273100411203905400/2127801
(काकडदा)
|
2731004000NRG24110120240442677
|
11/01/2024
|
MANJU BAI
|
2731004WL010997
|
MANJU BAI
|
00604
|
BARB0BRGBXX
|
3315
|
3315
|
Processed
|
14/03/2024
|
|
1791427574
|
|
MANJU BAI W/O OMPRAKASH NAGAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
24
|
KISHANGANJ
|
RJ-273100411203905400/2127801
(काकडदा)
|
2731004000NRG24110120240442676
|
11/01/2024
|
Om Prakash
|
2731004WL010997
|
Om Prakash
|
00604
|
BARB0BRGBXX
|
3042
|
3042
|
Processed
|
14/03/2024
|
|
1791427601
|
|
OM PRAKASH NAGAR S/O CHHOTU LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
25
|
KISHANGANJ
|
RJ-273100411203905400/2127804
(काकडदा)
|
2731004000NRG24110120240442678
|
11/01/2024
|
BBADRI BAI
|
2731004WL010997
|
BBADRI BAI
|
00604
|
BARB0BRGBXX
|
2820
|
2820
|
Processed
|
14/03/2024
|
|
1791427576
|
|
MRS BADRI BAI SUMAN
|
STATE BANK OF INDIA(508548)
|
|
26
|
KISHANGANJ
|
RJ-273100411203905400/2127805
(काकडदा)
|
2731004000NRG24110120240442683
|
11/01/2024
|
KELA
|
2731004WL010997
|
KELA
|
00604
|
BARB0BRGBXX
|
3055
|
3055
|
Processed
|
14/03/2024
|
|
1791427580
|
|
MRS KELA BAI
|
STATE BANK OF INDIA(508548)
|
|
27
|
KISHANGANJ
|
RJ-273100411203905400/2127805
(काकडदा)
|
2731004000NRG24110120240442682
|
11/01/2024
|
RAMCHARAN
|
2731004WL010997
|
RAMCHARAN
|
00604
|
BARB0BRGBXX
|
3055
|
3055
|
Processed
|
14/03/2024
|
|
1791427590
|
|
RAMCHARAN SAHRIYA SO AMARLAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
28
|
KISHANGANJ
|
RJ-273100411203905400/2127805-A
(काकडदा)
|
2731004000NRG24110120240442684
|
11/01/2024
|
RAGHUVEER
|
2731004WL010997
|
RAGHUVEER
|
00604
|
BARB0BRGBXX
|
2340
|
2340
|
Processed
|
14/03/2024
|
|
1791427599
|
|
RAGHUVEER
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
29
|
KISHANGANJ
|
RJ-273100411203905400/2127812
(काकडदा)
|
2731004000NRG24110120240442686
|
11/01/2024
|
PAPPU
|
2731004WL010997
|
PAPPU
|
00604
|
BARB0BRGBXX
|
2541
|
2541
|
Processed
|
14/03/2024
|
|
1791427572
|
|
PAPPU S/O MATHURA LAL SAHARIYA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
30
|
KISHANGANJ
|
RJ-273100411203905400/2127812
(काकडदा)
|
2731004000NRG24110120240442687
|
11/01/2024
|
URMILA
|
2731004WL010997
|
URMILA
|
00604
|
BARB0BRGBXX
|
2772
|
2772
|
Processed
|
14/03/2024
|
|
1791427571
|
|
URMILA W/O PAPPU LAL SAHARIYA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
31
|
KISHANGANJ
|
RJ-273100411203905400/2127822
(काकडदा)
|
2731004000NRG24110120240442688
|
11/01/2024
|
kALU
|
2731004WL010997
|
kALU
|
00604
|
BARB0BRGBXX
|
3042
|
3042
|
Processed
|
14/03/2024
|
|
1791427570
|
|
KALU S/O TEJMAL SAHARIYA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
32
|
KISHANGANJ
|
RJ-273100411203905400/2127822
(काकडदा)
|
2731004000NRG24110120240442689
|
11/01/2024
|
SUKI BAI
|
2731004WL010997
|
SUKI BAI
|
00604
|
BARB0BRGBXX
|
2808
|
2808
|
Processed
|
14/03/2024
|
|
1791427584
|
|
SUKHI BAI W/O KALULAL SAHRIYA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
33
|
KISHANGANJ
|
RJ-273100411203905400/2127824
(काकडदा)
|
2731004000NRG24110120240442690
|
11/01/2024
|
RAM DAYAL
|
2731004WL010997
|
RAM DAYAL
|
00604
|
BARB0BRGBXX
|
2079
|
2079
|
Processed
|
14/03/2024
|
|
1791427578
|
|
RAM DAYAL S./O.MANGI LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
34
|
KISHANGANJ
|
RJ-273100411203905400/2127824
(काकडदा)
|
2731004000NRG24110120240442691
|
11/01/2024
|
VIMLESH
|
2731004WL010997
|
VIMLESH
|
00604
|
BARB0BRGBXX
|
1848
|
1848
|
Processed
|
14/03/2024
|
|
1791427577
|
|
MRS VIMLA BAI
|
STATE BANK OF INDIA(508548)
|
|
35
|
KISHANGANJ
|
RJ-273100411203905400/2127825
(काकडदा)
|
2731004000NRG24110120240442692
|
11/01/2024
|
PREM BAI
|
2731004WL010997
|
PREM BAI
|
00604
|
BARB0BRGBXX
|
2820
|
2820
|
Processed
|
14/03/2024
|
|
1791427585
|
|
MRS PREM BAI
|
STATE BANK OF INDIA(508548)
|
|
36
|
KISHANGANJ
|
RJ-273100411203905400/2127826
(काकडदा)
|
2731004000NRG24110120240442694
|
11/01/2024
|
ANITA
|
2731004WL010997
|
ANITA
|
00604
|
BARB0BRGBXX
|
2772
|
2772
|
Processed
|
14/03/2024
|
|
1791427588
|
|
MRS ANITA BAI
|
STATE BANK OF INDIA(508548)
|
|
37
|
KISHANGANJ
|
RJ-273100411203905400/2127826
(काकडदा)
|
2731004000NRG24110120240442693
|
11/01/2024
|
JAMANA LAL
|
2731004WL010997
|
JAMANA LAL
|
00604
|
BARB0BRGBXX
|
2772
|
2772
|
Processed
|
14/03/2024
|
|
1791427589
|
|
JAMANA LAL S/O KAJOD LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
38
|
KISHANGANJ
|
RJ-273100411203905400/2127827
(काकडदा)
|
2731004000NRG24110120240442695
|
11/01/2024
|
MADAN LAL
|
2731004WL010997
|
MADAN LAL
|
00604
|
BARB0BRGBXX
|
3003
|
3003
|
Processed
|
14/03/2024
|
|
1791427605
|
|
MADAN LAL S/O.BHUCHI LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
39
|
KISHANGANJ
|
RJ-273100411203905400/2127827
(काकडदा)
|
2731004000NRG24110120240442696
|
11/01/2024
|
RUPA
|
2731004WL010997
|
RUPA
|
00604
|
BARB0BRGBXX
|
2772
|
2772
|
Processed
|
14/03/2024
|
|
1791427569
|
|
RUPA W/O MADAN LAL SAHARIYA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
40
|
KISHANGANJ
|
RJ-273100411203905400/2127828
(काकडदा)
|
2731004000NRG24110120240442697
|
11/01/2024
|
RANJEET
|
2731004WL010997
|
RANJEET
|
00604
|
BARB0BRGBXX
|
2541
|
2541
|
Processed
|
14/03/2024
|
|
1791427582
|
|
RANJEET S/O RATAN LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
41
|
KISHANGANJ
|
RJ-273100411203905400/2127828
(काकडदा)
|
2731004000NRG24110120240442698
|
11/01/2024
|
Sheela
|
2731004WL010997
|
Sheela
|
00604
|
BARB0BRGBXX
|
2541
|
2541
|
Processed
|
14/03/2024
|
|
1791427600
|
|
SHEELA BAI W/O RANJEET SHRIYA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
42
|
KISHANGANJ
|
RJ-273100411203905400/2127841
(काकडदा)
|
2731004000NRG24110120240442699
|
11/01/2024
|
KOMAL
|
2731004WL010997
|
KOMAL
|
00604
|
BARB0BRGBXX
|
3003
|
3003
|
Processed
|
14/03/2024
|
|
1791427575
|
|
KOMAL BAI
|
STATE BANK OF INDIA(508548)
|
|
43
|
KISHANGANJ
|
RJ-273100411203905400/2127845
(काकडदा)
|
2731004000NRG24110120240442700
|
11/01/2024
|
PAPPU
|
2731004WL010997
|
PAPPU
|
00604
|
BARB0BRGBXX
|
2541
|
2541
|
Processed
|
14/03/2024
|
|
1791427581
|
|
PAPPU LAL SO KAJOD LAL SAHARIYA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
44
|
KISHANGANJ
|
RJ-273100411203905400/2127845
(काकडदा)
|
2731004000NRG24110120240442701
|
11/01/2024
|
SAWITRI
|
2731004WL010997
|
SAWITRI
|
00604
|
BARB0BRGBXX
|
2310
|
2310
|
Processed
|
14/03/2024
|
|
1791427579
|
|
MRS SAVITRI BAI
|
STATE BANK OF INDIA(508548)
|
|
45
|
KISHANGANJ
|
RJ-273100411203905400/2127846
(काकडदा)
|
2731004000NRG24110120240442702
|
11/01/2024
|
CHAMELI
|
2731004WL010997
|
CHAMELI
|
00604
|
BARB0BRGBXX
|
3042
|
3042
|
Processed
|
14/03/2024
|
|
1791427573
|
|
CHAMELI W/O CHITAR LAL SAHARIYA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
46
|
KISHANGANJ
|
RJ-273100411203905400/2271202
(काकडदा)
|
2731004000NRG24110120240442705
|
11/01/2024
|
HUKAMCHAND
|
2731004WL010997
|
HUKAMCHAND
|
00604
|
BARB0BRGBXX
|
2820
|
2820
|
Processed
|
14/03/2024
|
|
1791427591
|
|
HUKAMCHAND POTER SO RAMNARAYAN POTER
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
47
|
KISHANGANJ
|
RJ-273100411203905400/2271202
(काकडदा)
|
2731004000NRG24110120240442706
|
11/01/2024
|
REKHA BAI
|
2731004WL010997
|
REKHA BAI
|
00604
|
BARB0BRGBXX
|
2820
|
2820
|
Processed
|
14/03/2024
|
|
1791427592
|
|
REKHA BAI
|
HDFC BANK LTD(607152)
|
|
48
|
KISHANGANJ
|
RJ-273100411203905400/2271208-A
(काकडदा)
|
2731004000NRG24110120240442708
|
11/01/2024
|
Diya
|
2731004WL010997
|
Diya
|
00604
|
BARB0BRGBXX
|
2832
|
2832
|
Processed
|
14/03/2024
|
|
1791427596
|
|
DEEPA BAIW/O HEMRAJ PRAJAPATI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
49
|
KISHANGANJ
|
RJ-273100411203905400/2271209-A
(काकडदा)
|
2731004000NRG24110120240442709
|
11/01/2024
|
Hansraj
|
2731004WL010997
|
Hansraj
|
00604
|
BARB0BRGBXX
|
2832
|
2832
|
Processed
|
14/03/2024
|
|
1791427593
|
|
MR HANSRAJ POTAR
|
STATE BANK OF INDIA(508548)
|
|
50
|
KISHANGANJ
|
RJ-273100411203905400/2271209-B
(काकडदा)
|
2731004000NRG24110120240442711
|
11/01/2024
|
Mahendra
|
2731004WL010997
|
Mahendra
|
00604
|
BARB0BRGBXX
|
2832
|
2832
|
Processed
|
14/03/2024
|
|
1791427594
|
|
MEHANDRA KUMAR SO GIRDHAR LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
51
|
KISHANGANJ
|
RJ-273100411203905400/2271211
(काकडदा)
|
2731004000NRG24110120240442713
|
11/01/2024
|
Dheeraj
|
2731004WL010997
|
Dheeraj
|
00604
|
BARB0BRGBXX
|
2772
|
2772
|
Processed
|
14/03/2024
|
|
1791427612
|
|
DHIRAJ
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
52
|
KISHANGANJ
|
RJ-273100411203905400/531345862
(काकडदा)
|
2731004000NRG24110120240442715
|
11/01/2024
|
Hiralal
|
2731004WL010997
|
Hiralal
|
00604
|
BARB0BRGBXX
|
2772
|
2772
|
Processed
|
14/03/2024
|
|
1791427602
|
|
MR HEERA LAL CHAMAR
|
STATE BANK OF INDIA(508548)
|
|
53
|
KISHANGANJ
|
RJ-273100411203905400/531345883
(काकडदा)
|
2731004000NRG24110120240442719
|
11/01/2024
|
Mukesh
|
2731004WL010997
|
Mukesh
|
00604
|
BARB0BRGBXX
|
2772
|
2772
|
Processed
|
14/03/2024
|
|
1791427604
|
|
MR MUKESH KUMAR
|
STATE BANK OF INDIA(508548)
|
|
54
|
KISHANGANJ
|
RJ-273100411203905400/53134823
(काकडदा)
|
2731004000NRG24110120240442721
|
11/01/2024
|
Devkishan
|
2731004WL010997
|
Devkishan
|
00604
|
BARB0BRGBXX
|
2585
|
2585
|
Processed
|
14/03/2024
|
|
1791427586
|
|
DEVKISHAN S/O KAJOD SAHRIYA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
55
|
KISHANGANJ
|
RJ-273100411203905400/53134823
(काकडदा)
|
2731004000NRG24110120240442722
|
11/01/2024
|
GUDDI BAI
|
2731004WL010997
|
GUDDI BAI
|
00604
|
BARB0BRGBXX
|
2820
|
2820
|
Processed
|
14/03/2024
|
|
1791427583
|
|
GUDDI BAI W/O DEVKISHAN SAHRIYA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
56
|
KISHANGANJ
|
RJ-273100411203905400/53134826-A
(काकडदा)
|
2731004000NRG24110120240442723
|
11/01/2024
|
Babulal
|
2731004WL010997
|
Babulal
|
00604
|
BARB0BRGBXX
|
1404
|
1404
|
Processed
|
14/03/2024
|
|
1791427603
|
|
BABU LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
57
|
KISHANGANJ
|
RJ-273100411203905400/53134857
(काकडदा)
|
2731004000NRG24110120240442725
|
11/01/2024
|
SOHAN BAI
|
2731004WL010997
|
SOHAN BAI
|
00604
|
BARB0BRGBXX
|
2832
|
2832
|
Processed
|
14/03/2024
|
|
1791427587
|
|
SOAHAN BAI W/O NARENRA SUMAN
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
58
|
KISHANGANJ
|
RJ-273100411203905400/53134866
(काकडदा)
|
2731004000NRG24110120240442726
|
11/01/2024
|
Mamta Bai
|
2731004WL010997
|
Mamta Bai
|
00604
|
BARB0BRGBXX
|
2769
|
2769
|
Processed
|
14/03/2024
|
|
1791427595
|
|
MRS MAMTA BAI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
106663
|
106663
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
157117
|
157117
|
|
|
|
|
|
|
|