|
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-273100410903905102/2203684
(बांसथूनी)
|
2731004000NRG24230520230053061
|
23/05/2023
|
Sushila bai
|
2731004WL001248
|
Sushila bai
|
00089
|
CBIN0281740
|
2431
|
2431
|
Processed
|
26/05/2023
|
|
1880055268
|
|
Mrs. SUSILA AHEDI
|
CENTRAL BANK OF INDIA(607115)
|
|
2
|
KISHANGANJ
|
RJ-273100410903905102/2204712-A
(बांसथूनी)
|
2731004000NRG24230520230053063
|
23/05/2023
|
virendra
|
2731004WL001248
|
virendra
|
00089
|
CBIN0281740
|
2431
|
2431
|
Processed
|
26/05/2023
|
|
1880055296
|
|
Ms. VIRENDRA AHEDI
|
CENTRAL BANK OF INDIA(607115)
|
|
3
|
KISHANGANJ
|
RJ-273100410903905102/2204727
(बांसथूनी)
|
2731004000NRG24230520230053065
|
23/05/2023
|
dhaka bai
|
2731004WL001248
|
dhaka bai
|
00089
|
CBIN0281740
|
2405
|
2405
|
Processed
|
26/05/2023
|
|
1880055255
|
|
MRS DAKHA BAI
|
STATE BANK OF INDIA(508548)
|
|
4
|
KISHANGANJ
|
RJ-273100410903905102/2204728
(बांसथूनी)
|
2731004000NRG24230520230053066
|
23/05/2023
|
INDRA BAI
|
2731004WL001248
|
INDRA BAI
|
00089
|
CBIN0281740
|
2431
|
2431
|
Processed
|
26/05/2023
|
|
1880055292
|
|
MRS INDRA BAI
|
STATE BANK OF INDIA(508548)
|
|
5
|
KISHANGANJ
|
RJ-273100410903905102/2271159
(बांसथूनी)
|
2731004000NRG24230520230053069
|
23/05/2023
|
KOSLYA BAI AHEDI
|
2731004WL001248
|
KOSLYA BAI AHEDI
|
00089
|
CBIN0281740
|
2418
|
2418
|
Processed
|
26/05/2023
|
|
1880055290
|
|
Mrs. KOSLYA BAI AHEDI
|
CENTRAL BANK OF INDIA(607115)
|
|
6
|
KISHANGANJ
|
RJ-273100410903905102/2271161
(बांसथूनी)
|
2731004000NRG24230520230053070
|
23/05/2023
|
RINKUBAI
|
2731004WL001248
|
RINKUBAI
|
00089
|
CBIN0281740
|
2418
|
2418
|
Processed
|
26/05/2023
|
|
1880055267
|
|
Mrs. RINKU BAI
|
CENTRAL BANK OF INDIA(607115)
|
|
7
|
KISHANGANJ
|
RJ-273100410903905102/2271173
(बांसथूनी)
|
2731004000NRG24230520230053073
|
23/05/2023
|
KAMODA
|
2731004WL001248
|
KAMODA
|
00089
|
CBIN0281740
|
2418
|
2418
|
Processed
|
26/05/2023
|
|
1880055265
|
|
Mrs. KAMODA AHEDI
|
CENTRAL BANK OF INDIA(607115)
|
|
8
|
KISHANGANJ
|
RJ-273100410903905102/2271173-A
(बांसथूनी)
|
2731004000NRG24230520230053075
|
23/05/2023
|
Choti Bai
|
2731004WL001248
|
Choti Bai
|
00089
|
CBIN0281740
|
2366
|
2366
|
Processed
|
26/05/2023
|
|
1880055270
|
|
Mrs. CHOTI BAI
|
CENTRAL BANK OF INDIA(607115)
|
|
9
|
KISHANGANJ
|
RJ-273100410903905102/2271173-A
(बांसथूनी)
|
2731004000NRG24230520230053074
|
23/05/2023
|
giriraj
|
2731004WL001248
|
giriraj
|
00089
|
CBIN0281740
|
2418
|
2418
|
Processed
|
26/05/2023
|
|
1880055260
|
|
Mr. GIRRIRAJ AHEDI
|
CENTRAL BANK OF INDIA(607115)
|
|
10
|
KISHANGANJ
|
RJ-273100410903905102/2271186
(बांसथूनी)
|
2731004000NRG24230520230053077
|
23/05/2023
|
GHISI BAI
|
2731004WL001248
|
GHISI BAI
|
00089
|
CBIN0281740
|
2431
|
2431
|
Processed
|
26/05/2023
|
|
1880055261
|
|
Mrs. GHISI BAI AHEDI
|
CENTRAL BANK OF INDIA(607115)
|
|
11
|
KISHANGANJ
|
RJ-273100410903905102/2271186-A
(बांसथूनी)
|
2731004000NRG24230520230053078
|
23/05/2023
|
KANTI BAI
|
2731004WL001248
|
KANTI BAI
|
00089
|
CBIN0281740
|
2418
|
2418
|
Processed
|
26/05/2023
|
|
1880055289
|
|
Mrs. KANTI BAI AHEDI
|
CENTRAL BANK OF INDIA(607115)
|
|
12
|
KISHANGANJ
|
RJ-273100410903905102/2271907-B
(बांसथूनी)
|
2731004000NRG24230520230053079
|
23/05/2023
|
SUNITA
|
2731004WL001248
|
SUNITA
|
00089
|
CBIN0281740
|
2405
|
2405
|
Processed
|
26/05/2023
|
|
1880055264
|
|
Mrs. SUNITA AHEDI
|
CENTRAL BANK OF INDIA(607115)
|
|
13
|
KISHANGANJ
|
RJ-273100410903905102/2271920-B
(बांसथूनी)
|
2731004000NRG24230520230053080
|
23/05/2023
|
savita bai
|
2731004WL001248
|
savita bai
|
00089
|
CBIN0281740
|
2366
|
2366
|
Processed
|
26/05/2023
|
|
1880055288
|
|
Mrs. SAVITA BAI AHEDI
|
CENTRAL BANK OF INDIA(607115)
|
|
14
|
KISHANGANJ
|
RJ-273100410903905102/2271963
(बांसथूनी)
|
2731004000NRG24230520230053088
|
23/05/2023
|
KELASHI
|
2731004WL001248
|
KELASHI
|
00089
|
CBIN0281740
|
2431
|
2431
|
Processed
|
26/05/2023
|
|
1880055263
|
|
KAILASHI BAI WO KANHAIYA LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
15
|
KISHANGANJ
|
RJ-273100410903905102/2271970a
(बांसथूनी)
|
2731004000NRG24230520230053089
|
23/05/2023
|
kamlesh bai ahedi
|
2731004WL001248
|
kamlesh bai ahedi
|
00089
|
CBIN0281740
|
2418
|
2418
|
Processed
|
26/05/2023
|
|
1880055262
|
|
Mrs. KAMLESH BAI AHEDI
|
CENTRAL BANK OF INDIA(607115)
|
|
16
|
KISHANGANJ
|
RJ-273100410903905102/2271971
(बांसथूनी)
|
2731004000NRG24230520230053090
|
23/05/2023
|
MUNNIBAI
|
2731004WL001248
|
MUNNIBAI
|
00089
|
CBIN0281740
|
2418
|
2418
|
Processed
|
26/05/2023
|
|
1880055269
|
|
Mrs. MUNNIBAI AHEDI
|
CENTRAL BANK OF INDIA(607115)
|
|
17
|
KISHANGANJ
|
RJ-273100410903905102/2271973-A
(बांसथूनी)
|
2731004000NRG24230520230053094
|
23/05/2023
|
sunita
|
2731004WL001248
|
sunita
|
00089
|
CBIN0281740
|
2405
|
2405
|
Processed
|
26/05/2023
|
|
1880055280
|
|
Mrs. SUNITA BAI AHEDI
|
CENTRAL BANK OF INDIA(607115)
|
|
18
|
KISHANGANJ
|
RJ-273100410903905102/2271975-A
(बांसथूनी)
|
2731004000NRG24230520230053096
|
23/05/2023
|
Roshan Ahedi
|
2731004WL001248
|
Roshan Ahedi
|
00089
|
CBIN0281740
|
2366
|
2366
|
Processed
|
26/05/2023
|
|
1880055303
|
|
Mrs. Roshan AHEDI
|
CENTRAL BANK OF INDIA(607115)
|
|
19
|
KISHANGANJ
|
RJ-273100410903905102/2271975-A
(बांसथूनी)
|
2731004000NRG24230520230053095
|
23/05/2023
|
Vishnu Ahedi
|
2731004WL001248
|
Vishnu Ahedi
|
00089
|
CBIN0281740
|
2405
|
2405
|
Processed
|
26/05/2023
|
|
1880055302
|
|
Mr. VISHNU .
|
CENTRAL BANK OF INDIA(607115)
|
|
20
|
KISHANGANJ
|
RJ-273100410903905102/2271981-A
(बांसथूनी)
|
2731004000NRG24230520230053097
|
23/05/2023
|
SAVITA BAI
|
2731004WL001248
|
SAVITA BAI
|
00089
|
CBIN0281740
|
2366
|
2366
|
Processed
|
26/05/2023
|
|
1880055291
|
|
SAVITA BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
21
|
KISHANGANJ
|
RJ-273100410903905102/2271984-B
(बांसथूनी)
|
2731004000NRG24230520230053099
|
23/05/2023
|
sonu singh
|
2731004WL001248
|
sonu singh
|
00089
|
CBIN0281740
|
2418
|
2418
|
Processed
|
26/05/2023
|
|
1880055276
|
|
SONU SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
22
|
KISHANGANJ
|
RJ-273100410903905102/2271998-A
(बांसथूनी)
|
2731004000NRG24230520230053103
|
23/05/2023
|
BALRAM AHEDI
|
2731004WL001248
|
BALRAM AHEDI
|
00089
|
CBIN0281740
|
2418
|
2418
|
Processed
|
26/05/2023
|
|
1880055293
|
|
Mr. BALRAM AHEDI
|
CENTRAL BANK OF INDIA(607115)
|
|
23
|
KISHANGANJ
|
RJ-273100410903905102/2271999a
(बांसथूनी)
|
2731004000NRG24230520230053104
|
23/05/2023
|
MITHLESH BAI AHEDI
|
2731004WL001248
|
MITHLESH BAI AHEDI
|
00089
|
CBIN0281740
|
2366
|
2366
|
Processed
|
26/05/2023
|
|
1880055279
|
|
Mrs. MITHLESH BAI AHEDI
|
CENTRAL BANK OF INDIA(607115)
|
|
24
|
KISHANGANJ
|
RJ-273100410903905102/53134368-A
(बांसथूनी)
|
2731004000NRG24230520230053105
|
23/05/2023
|
SATYA NARAYAN
|
2731004WL001248
|
SATYA NARAYAN
|
00089
|
CBIN0281740
|
2431
|
2431
|
Processed
|
26/05/2023
|
|
1880055297
|
|
Ms. SATYA NARAYAN AHEDI
|
CENTRAL BANK OF INDIA(607115)
|
|
25
|
KISHANGANJ
|
RJ-273100410903905102/53134369
(बांसथूनी)
|
2731004000NRG24230520230053106
|
23/05/2023
|
BAGHWAN
|
2731004WL001248
|
BAGHWAN
|
00089
|
CBIN0281740
|
2418
|
2418
|
Processed
|
26/05/2023
|
|
1880055266
|
|
Mr. BAGHWAN AHEDI
|
CENTRAL BANK OF INDIA(607115)
|
|
26
|
KISHANGANJ
|
RJ-273100410903905102/53134656
(बांसथूनी)
|
2731004000NRG24230520230053112
|
23/05/2023
|
Manoj
|
2731004WL001248
|
Manoj
|
00089
|
CBIN0281740
|
2366
|
2366
|
Processed
|
26/05/2023
|
|
1880055275
|
|
MANISHA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
27
|
KISHANGANJ
|
RJ-273100410903905102/63134372
(बांसथूनी)
|
2731004000NRG24230520230053123
|
23/05/2023
|
laxman singh
|
2731004WL001248
|
laxman singh
|
00089
|
CBIN0281740
|
2418
|
2418
|
Processed
|
26/05/2023
|
|
1880055300
|
|
Mr. LAXMAN SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
28
|
KISHANGANJ
|
RJ-273100410903905700/2130044-A
(बांसथूनी)
|
2731004000NRG24230520230053129
|
23/05/2023
|
Rasita Bai
|
2731004WL001248
|
Rasita Bai
|
00089
|
CBIN0281740
|
2392
|
2392
|
Processed
|
26/05/2023
|
|
1880055286
|
|
MRS RASITA BAI SAHARIYA
|
STATE BANK OF INDIA(508548)
|
|
29
|
KISHANGANJ
|
RJ-273100410903905700/2130048
(बांसथूनी)
|
2731004000NRG24230520230053130
|
23/05/2023
|
NATI BAI SUMAN
|
2731004WL001248
|
NATI BAI SUMAN
|
00089
|
CBIN0281740
|
2379
|
2379
|
Processed
|
26/05/2023
|
|
1880055284
|
|
Mrs. NATI BAI SUMAN
|
CENTRAL BANK OF INDIA(607115)
|
|
30
|
KISHANGANJ
|
RJ-273100410903905700/2130048b
(बांसथूनी)
|
2731004000NRG24230520230053132
|
23/05/2023
|
Rajendra
|
2731004WL001248
|
Rajendra
|
00089
|
CBIN0281740
|
2379
|
2379
|
Processed
|
26/05/2023
|
|
1880055282
|
|
RAJENDRA SUMAN SOJAMNA LAL MALI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
31
|
KISHANGANJ
|
RJ-273100410903905700/2130048b
(बांसथूनी)
|
2731004000NRG24230520230053133
|
23/05/2023
|
Sabu Bai
|
2731004WL001248
|
Sabu Bai
|
00089
|
CBIN0281740
|
2379
|
2379
|
Processed
|
26/05/2023
|
|
1880055283
|
|
Mrs. SABU BAI
|
CENTRAL BANK OF INDIA(607115)
|
|
32
|
KISHANGANJ
|
RJ-273100410903905700/2130094
(बांसथूनी)
|
2731004000NRG24230520230053134
|
23/05/2023
|
DWARIKA BAI SAHRIYA
|
2731004WL001248
|
DWARIKA BAI SAHRIYA
|
00089
|
CBIN0281740
|
2392
|
2392
|
Processed
|
26/05/2023
|
|
1880055281
|
|
Mrs. DWARIKA BAI SAHRIYA
|
CENTRAL BANK OF INDIA(607115)
|
|
33
|
KISHANGANJ
|
RJ-273100410903905700/2130765-A
(बांसथूनी)
|
2731004000NRG24230520230053135
|
23/05/2023
|
babulal
|
2731004WL001248
|
babulal
|
00089
|
CBIN0281740
|
2392
|
2392
|
Processed
|
26/05/2023
|
|
1880055259
|
|
Mr. BABULAL YOGI
|
CENTRAL BANK OF INDIA(607115)
|
|
34
|
KISHANGANJ
|
RJ-273100410903905700/2130765-A
(बांसथूनी)
|
2731004000NRG24230520230053136
|
23/05/2023
|
rammurti
|
2731004WL001248
|
rammurti
|
00089
|
CBIN0281740
|
2392
|
2392
|
Processed
|
26/05/2023
|
|
1880055287
|
|
Mrs. RAM MURTI YOGI
|
CENTRAL BANK OF INDIA(607115)
|
|
35
|
KISHANGANJ
|
RJ-273100410903905700/2130779
(बांसथूनी)
|
2731004000NRG24230520230053138
|
23/05/2023
|
MOTILAL
|
2731004WL001248
|
MOTILAL
|
00089
|
CBIN0281740
|
2405
|
2405
|
Processed
|
26/05/2023
|
|
1880055252
|
|
Mr. MOTILAL SAHARIYA S/O GOPAL
|
CENTRAL BANK OF INDIA(607115)
|
|
36
|
KISHANGANJ
|
RJ-273100410903905700/2130918
(बांसथूनी)
|
2731004000NRG24230520230053143
|
23/05/2023
|
MAMTA SUMAN
|
2731004WL001248
|
MAMTA SUMAN
|
00089
|
CBIN0281740
|
2405
|
2405
|
Processed
|
26/05/2023
|
|
1880055278
|
|
MAMTA SUMAN
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
37
|
KISHANGANJ
|
RJ-273100410903905700/2130932-A
(बांसथूनी)
|
2731004000NRG24230520230053144
|
23/05/2023
|
INDRA BAI
|
2731004WL001248
|
INDRA BAI
|
00089
|
CBIN0281740
|
2392
|
2392
|
Processed
|
26/05/2023
|
|
1880055274
|
|
Ms. INDRA BAI
|
CENTRAL BANK OF INDIA(607115)
|
|
38
|
KISHANGANJ
|
RJ-273100410903905700/2130955B
(बांसथूनी)
|
2731004000NRG24230520230053148
|
23/05/2023
|
VINOD
|
2731004WL001248
|
VINOD
|
00089
|
CBIN0281740
|
2392
|
2392
|
Processed
|
26/05/2023
|
|
1880055301
|
|
VINOD NAGAR
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
39
|
KISHANGANJ
|
RJ-273100410903905700/2130960
(बांसथूनी)
|
2731004000NRG24230520230053149
|
23/05/2023
|
KELA BAI
|
2731004WL001248
|
KELA BAI
|
00089
|
CBIN0281740
|
3315
|
3315
|
Processed
|
26/05/2023
|
|
1880055298
|
|
Mrs. KELA W/O BAI NAGAR
|
CENTRAL BANK OF INDIA(607115)
|
|
40
|
KISHANGANJ
|
RJ-273100410903905700/2130973-A
(बांसथूनी)
|
2731004000NRG24230520230053153
|
23/05/2023
|
YOGENDRA NAGAR
|
2731004WL001248
|
YOGENDRA NAGAR
|
00089
|
CBIN0281740
|
2392
|
2392
|
Processed
|
26/05/2023
|
|
1880055271
|
|
Mr. YOGENDRA NAGAR KALU LAL
|
CENTRAL BANK OF INDIA(607115)
|
|
41
|
KISHANGANJ
|
RJ-273100410903905700/2278213-A
(बांसथूनी)
|
2731004000NRG24230520230053159
|
23/05/2023
|
Dharasingh
|
2731004WL001248
|
Dharasingh
|
00089
|
CBIN0281740
|
2405
|
2405
|
Processed
|
26/05/2023
|
|
1880055273
|
|
Mr. DHARA SINGH S/O DHANNA LAL BAIRWA
|
CENTRAL BANK OF INDIA(607115)
|
|
42
|
KISHANGANJ
|
RJ-273100410903905700/2278213-A
(बांसथूनी)
|
2731004000NRG24230520230053158
|
23/05/2023
|
Usa Bai
|
2731004WL001248
|
Usa Bai
|
00089
|
CBIN0281740
|
2392
|
2392
|
Processed
|
26/05/2023
|
|
1880055272
|
|
Mrs. USHA BAI
|
CENTRAL BANK OF INDIA(607115)
|
|
43
|
KISHANGANJ
|
RJ-273100410903905700/53134266
(बांसथूनी)
|
2731004000NRG24230520230053162
|
23/05/2023
|
SURJA BAI SUMAN
|
2731004WL001248
|
SURJA BAI SUMAN
|
00089
|
CBIN0281740
|
2379
|
2379
|
Processed
|
26/05/2023
|
|
1880055285
|
|
Mrs. SURJA BAI SUMAN
|
CENTRAL BANK OF INDIA(607115)
|
|
44
|
KISHANGANJ
|
RJ-273100410903905700/53134266-A
(बांसथूनी)
|
2731004000NRG24230520230053163
|
23/05/2023
|
Leeladhar
|
2731004WL001248
|
Leeladhar
|
00089
|
CBIN0281740
|
2379
|
2379
|
Processed
|
26/05/2023
|
|
1880055304
|
|
LILADHAR SUMAN
|
KOTAK MAHINDRA BANK LTD(607420)
|
|
45
|
KISHANGANJ
|
RJ-273100410903905700/531346015
(बांसथूनी)
|
2731004000NRG24230520230053165
|
23/05/2023
|
Naresh
|
2731004WL001248
|
Naresh
|
00089
|
CBIN0281740
|
2379
|
2379
|
Processed
|
26/05/2023
|
|
1880055299
|
|
Mr. Naresh BAIRWA
|
CENTRAL BANK OF INDIA(607115)
|
|
46
|
KISHANGANJ
|
RJ-273100410903905700/531346056
(बांसथूनी)
|
2731004000NRG24230520230053167
|
23/05/2023
|
Hemraj
|
2731004WL001248
|
Hemraj
|
00089
|
CBIN0281740
|
2392
|
2392
|
Processed
|
26/05/2023
|
|
1880055277
|
|
MR HEMRAJ PANCHAL
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
111332
|
111332
|
|
|
|
|
|
|
|
|
47
|
KISHANGANJ
|
RJ-273100410903905102/2271945-B
(बांसथूनी)
|
2731004000NRG24230520230053086
|
23/05/2023
|
Shivraj
|
2731004WL001248
|
Shivraj
|
00152
|
HDFC0003801
|
2405
|
2405
|
Processed
|
26/05/2023
|
|
1880055239
|
|
SHIVRAJ
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2405
|
2405
|
|
|
|
|
|
|
|
|
48
|
KISHANGANJ
|
RJ-273100410903905700/53134266-A
(बांसथूनी)
|
2731004000NRG24230520230053164
|
23/05/2023
|
ANITA
|
2731004WL001248
|
ANITA
|
00354
|
PUNB0007300
|
2379
|
2379
|
Processed
|
26/05/2023
|
|
1880055253
|
|
ANITA
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2379
|
2379
|
|
|
|
|
|
|
|
|
49
|
KISHANGANJ
|
RJ-273100410903905102/2271945-B
(बांसथूनी)
|
2731004000NRG24230520230053087
|
23/05/2023
|
Rekha
|
2731004WL001248
|
Rekha
|
00415
|
SBIN0031256
|
2405
|
2405
|
Processed
|
26/05/2023
|
|
1880055245
|
|
MRS REKHA BAI
|
STATE BANK OF INDIA(508548)
|
|
50
|
KISHANGANJ
|
RJ-273100410903905102/2271986
(बांसथूनी)
|
2731004000NRG24230520230053100
|
23/05/2023
|
KUSUMLATA BAI
|
2731004WL001248
|
KUSUMLATA BAI
|
00415
|
SBIN0031256
|
2405
|
2405
|
Processed
|
26/05/2023
|
|
1880055248
|
|
KUSUMLATA BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
51
|
KISHANGANJ
|
RJ-273100410903905102/531346043
(बांसथूनी)
|
2731004000NRG24230520230053110
|
23/05/2023
|
shaitan singh
|
2731004WL001248
|
shaitan singh
|
00415
|
SBIN0031256
|
3315
|
3315
|
Processed
|
26/05/2023
|
|
1880055242
|
|
MR SHAITAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
52
|
KISHANGANJ
|
RJ-273100410903905102/53138015
(बांसथूनी)
|
2731004000NRG24230520230053115
|
23/05/2023
|
SULOCHANA
|
2731004WL001248
|
SULOCHANA
|
00415
|
SBIN0031256
|
2405
|
2405
|
Processed
|
26/05/2023
|
|
1880055249
|
|
MR SALOCHNA BAI
|
STATE BANK OF INDIA(508548)
|
|
53
|
KISHANGANJ
|
RJ-273100410903905102/53139330
(बांसथूनी)
|
2731004000NRG24230520230053120
|
23/05/2023
|
Shakuntla
|
2731004WL001248
|
Shakuntla
|
00415
|
SBIN0031256
|
2405
|
2405
|
Processed
|
26/05/2023
|
|
1880055244
|
|
MISS SHAKUNTALA AHEDI
|
STATE BANK OF INDIA(508548)
|
|
54
|
KISHANGANJ
|
RJ-273100410903905102/63134374
(बांसथूनी)
|
2731004000NRG24230520230053124
|
23/05/2023
|
Jaswant sing
|
2731004WL001248
|
Jaswant sing
|
00415
|
SBIN0031256
|
2405
|
2405
|
Processed
|
26/05/2023
|
|
1880055250
|
|
MR JASWANT SINGH
|
STATE BANK OF INDIA(508548)
|
|
55
|
KISHANGANJ
|
RJ-273100410903905102/63134374
(बांसथूनी)
|
2731004000NRG24230520230053125
|
23/05/2023
|
ujala
|
2731004WL001248
|
ujala
|
00415
|
SBIN0031256
|
2405
|
2405
|
Processed
|
26/05/2023
|
|
1880055246
|
|
MS UJALA
|
STATE BANK OF INDIA(508548)
|
|
56
|
KISHANGANJ
|
RJ-273100410903905102/63134376
(बांसथूनी)
|
2731004000NRG24230520230053126
|
23/05/2023
|
kamlesh
|
2731004WL001248
|
kamlesh
|
00415
|
SBIN0031256
|
2405
|
2405
|
Processed
|
26/05/2023
|
|
1880055240
|
|
Mrs. KAMLESH BAI AHEDI
|
CENTRAL BANK OF INDIA(607115)
|
|
57
|
KISHANGANJ
|
RJ-273100410903905700/2130913
(बांसथूनी)
|
2731004000NRG24230520230053140
|
23/05/2023
|
Gordhan
|
2731004WL001248
|
Gordhan
|
00415
|
SBIN0031256
|
2405
|
2405
|
Processed
|
26/05/2023
|
|
1880055241
|
|
GORDHAN
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
58
|
KISHANGANJ
|
RJ-273100410903905700/2130913
(बांसथूनी)
|
2731004000NRG24230520230053141
|
23/05/2023
|
JAMANA BAI
|
2731004WL001248
|
JAMANA BAI
|
00415
|
SBIN0031256
|
2405
|
2405
|
Processed
|
26/05/2023
|
|
1880055243
|
|
MRS JAMANA BAI
|
STATE BANK OF INDIA(508548)
|
|
59
|
KISHANGANJ
|
RJ-273100410903905700/2203668-A
(बांसथूनी)
|
2731004000NRG24230520230053155
|
23/05/2023
|
Vijay
|
2731004WL001248
|
Vijay
|
00415
|
SBIN0031256
|
2392
|
2392
|
Processed
|
26/05/2023
|
|
1880055247
|
|
MR VIJAY
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
27352
|
27352
|
|
|
|
|
|
|
|
|
60
|
KISHANGANJ
|
RJ-273100410903905102/2203677
(बांसथूनी)
|
2731004000NRG24230520230053059
|
23/05/2023
|
BRAJRAJ
|
2731004WL001248
|
BRAJRAJ
|
00604
|
BARB0BRGBXX
|
2366
|
2366
|
Processed
|
26/05/2023
|
|
1880055254
|
|
Mr. BRAJRAJ AHEDI
|
CENTRAL BANK OF INDIA(607115)
|
|
61
|
KISHANGANJ
|
RJ-273100410903905102/2204712-A
(बांसथूनी)
|
2731004000NRG24230520230053064
|
23/05/2023
|
manisha
|
2731004WL001248
|
manisha
|
00604
|
BARB0BRGBXX
|
2431
|
2431
|
Processed
|
26/05/2023
|
|
1880055228
|
|
MANISHA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
62
|
KISHANGANJ
|
RJ-273100410903905102/2271156-A
(बांसथूनी)
|
2731004000NRG24230520230053068
|
23/05/2023
|
Murari lal
|
2731004WL001248
|
Murari lal
|
00604
|
BARB0BRGBXX
|
2366
|
2366
|
Processed
|
26/05/2023
|
|
1880055307
|
|
MURARI LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
63
|
KISHANGANJ
|
RJ-273100410903905102/2271162-A
(बांसथूनी)
|
2731004000NRG24230520230053071
|
23/05/2023
|
MUKESH
|
2731004WL001248
|
MUKESH
|
00604
|
BARB0BRGBXX
|
2418
|
2418
|
Processed
|
26/05/2023
|
|
1880055235
|
|
MUKESH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
64
|
KISHANGANJ
|
RJ-273100410903905102/2271922-A
(बांसथूनी)
|
2731004000NRG24230520230053081
|
23/05/2023
|
Sonu Singh
|
2731004WL001248
|
Sonu Singh
|
00604
|
BARB0BRGBXX
|
2405
|
2405
|
Processed
|
26/05/2023
|
|
1880055229
|
|
SONU SINGH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
65
|
KISHANGANJ
|
RJ-273100410903905102/2271922-A
(बांसथूनी)
|
2731004000NRG24230520230053082
|
23/05/2023
|
Sulochana
|
2731004WL001248
|
Sulochana
|
00604
|
BARB0BRGBXX
|
2405
|
2405
|
Processed
|
26/05/2023
|
|
1880055306
|
|
SULOCHNA WO SONU SINGH AHEDI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
66
|
KISHANGANJ
|
RJ-273100410903905102/2271940
(बांसथूनी)
|
2731004000NRG24230520230053083
|
23/05/2023
|
RINKU BAI AHEDI
|
2731004WL001248
|
RINKU BAI AHEDI
|
00604
|
BARB0BRGBXX
|
2418
|
2418
|
Processed
|
26/05/2023
|
|
1880055258
|
|
MRS RINKU
|
STATE BANK OF INDIA(508548)
|
|
67
|
KISHANGANJ
|
RJ-273100410903905102/2271945
(बांसथूनी)
|
2731004000NRG24230520230053084
|
23/05/2023
|
TARAVATI BAI
|
2731004WL001248
|
TARAVATI BAI
|
00604
|
BARB0BRGBXX
|
2405
|
2405
|
Processed
|
26/05/2023
|
|
1880055295
|
|
TARAWATI WO GAJENDRA SINGH AHEDI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
68
|
KISHANGANJ
|
RJ-273100410903905102/2271945-A
(बांसथूनी)
|
2731004000NRG24230520230053085
|
23/05/2023
|
Shyam
|
2731004WL001248
|
Shyam
|
00604
|
BARB0BRGBXX
|
2405
|
2405
|
Processed
|
26/05/2023
|
|
1880055305
|
|
SHYAM SINGH SO GAJENDRA SINGH AHEDI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
69
|
KISHANGANJ
|
RJ-273100410903905102/2271971-B
(बांसथूनी)
|
2731004000NRG24230520230053091
|
23/05/2023
|
Surendra
|
2731004WL001248
|
Surendra
|
00604
|
BARB0BRGBXX
|
2431
|
2431
|
Processed
|
26/05/2023
|
|
1880055224
|
|
SURENDRA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
70
|
KISHANGANJ
|
RJ-273100410903905102/2271984-B
(बांसथूनी)
|
2731004000NRG24230520230053098
|
23/05/2023
|
saputi
|
2731004WL001248
|
saputi
|
00604
|
BARB0BRGBXX
|
2431
|
2431
|
Processed
|
26/05/2023
|
|
1880055237
|
|
SAPUTI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
71
|
KISHANGANJ
|
RJ-273100410903905102/2271996-A
(बांसथूनी)
|
2731004000NRG24230520230053101
|
23/05/2023
|
naval singh
|
2731004WL001248
|
naval singh
|
00604
|
BARB0BRGBXX
|
2431
|
2431
|
Processed
|
26/05/2023
|
|
1880055238
|
|
NAVAL SINGH
|
UNION BANK OF INDIA(508500)
|
|
72
|
KISHANGANJ
|
RJ-273100410903905102/2271996-A
(बांसथूनी)
|
2731004000NRG24230520230053102
|
23/05/2023
|
rashmi
|
2731004WL001248
|
rashmi
|
00604
|
BARB0BRGBXX
|
2431
|
2431
|
Processed
|
26/05/2023
|
|
1880055233
|
|
RASHAMI
|
BANK OF BARODA(606985)
|
|
73
|
KISHANGANJ
|
RJ-273100410903905102/531346043
(बांसथूनी)
|
2731004000NRG24230520230053111
|
23/05/2023
|
Niru
|
2731004WL001248
|
Niru
|
00604
|
BARB0BRGBXX
|
2418
|
2418
|
Processed
|
26/05/2023
|
|
1880055220
|
|
NIRU BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
74
|
KISHANGANJ
|
RJ-273100410903905102/53138014
(बांसथूनी)
|
2731004000NRG24230520230053114
|
23/05/2023
|
Guddu
|
2731004WL001248
|
Guddu
|
00604
|
BARB0BRGBXX
|
2405
|
2405
|
Processed
|
26/05/2023
|
|
1880055232
|
|
GUDDU
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
75
|
KISHANGANJ
|
RJ-273100410903905102/53139320
(बांसथूनी)
|
2731004000NRG24230520230053116
|
23/05/2023
|
Dhapu
|
2731004WL001248
|
Dhapu
|
00604
|
BARB0BRGBXX
|
2418
|
2418
|
Processed
|
26/05/2023
|
|
1880055226
|
|
DHAPU
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
76
|
KISHANGANJ
|
RJ-273100410903905102/53139321
(बांसथूनी)
|
2731004000NRG24230520230053118
|
23/05/2023
|
Krishana bai
|
2731004WL001248
|
Krishana bai
|
00604
|
BARB0BRGBXX
|
2431
|
2431
|
Processed
|
26/05/2023
|
|
1880055308
|
|
KRISHANA BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
77
|
KISHANGANJ
|
RJ-273100410903905102/53139321
(बांसथूनी)
|
2731004000NRG24230520230053117
|
23/05/2023
|
Sonu
|
2731004WL001248
|
Sonu
|
00604
|
BARB0BRGBXX
|
2431
|
2431
|
Processed
|
26/05/2023
|
|
1880055234
|
|
SONU
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
78
|
KISHANGANJ
|
RJ-273100410903905102/53139330
(बांसथूनी)
|
2731004000NRG24230520230053119
|
23/05/2023
|
Shivraj
|
2731004WL001248
|
Shivraj
|
00604
|
BARB0BRGBXX
|
2405
|
2405
|
Processed
|
26/05/2023
|
|
1880055227
|
|
SHIVRAJ SINGH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
79
|
KISHANGANJ
|
RJ-273100410903905102/53139409
(बांसथूनी)
|
2731004000NRG24230520230053122
|
23/05/2023
|
Rekha
|
2731004WL001248
|
Rekha
|
00604
|
BARB0BRGBXX
|
2418
|
2418
|
Processed
|
26/05/2023
|
|
1880055257
|
|
REKHA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
80
|
KISHANGANJ
|
RJ-273100410903905102/53139409
(बांसथूनी)
|
2731004000NRG24230520230053121
|
23/05/2023
|
Sunil
|
2731004WL001248
|
Sunil
|
00604
|
BARB0BRGBXX
|
2431
|
2431
|
Processed
|
26/05/2023
|
|
1880055236
|
|
SUNIL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
81
|
KISHANGANJ
|
RJ-273100410903905102/63134377
(बांसथूनी)
|
2731004000NRG24230520230053127
|
23/05/2023
|
kiran bai
|
2731004WL001248
|
kiran bai
|
00604
|
BARB0BRGBXX
|
2431
|
2431
|
Processed
|
26/05/2023
|
|
1880055225
|
|
KIRAN BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
82
|
KISHANGANJ
|
RJ-273100410903905700/2130044-A
(बांसथूनी)
|
2731004000NRG24230520230053128
|
23/05/2023
|
Rajendra
|
2731004WL001248
|
Rajendra
|
00604
|
BARB0BRGBXX
|
2392
|
2392
|
Processed
|
26/05/2023
|
|
1880055256
|
|
Mr. Rajendra sahriya
|
CENTRAL BANK OF INDIA(607115)
|
|
83
|
KISHANGANJ
|
RJ-273100410903905700/2130940
(बांसथूनी)
|
2731004000NRG24230520230053145
|
23/05/2023
|
RAMSWAROOP
|
2731004WL001248
|
RAMSWAROOP
|
00604
|
BARB0BRGBXX
|
2379
|
2379
|
Processed
|
26/05/2023
|
|
1880055223
|
|
RAMSWARUP
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
84
|
KISHANGANJ
|
RJ-273100410903905700/2130973
(बांसथूनी)
|
2731004000NRG24230520230053152
|
23/05/2023
|
kalyani
|
2731004WL001248
|
kalyani
|
00604
|
BARB0BRGBXX
|
2392
|
2392
|
Processed
|
26/05/2023
|
|
1880055251
|
|
Mrs. KALYANI BAI NAGAR
|
CENTRAL BANK OF INDIA(607115)
|
|
85
|
KISHANGANJ
|
RJ-273100410903905700/2256043
(बांसथूनी)
|
2731004000NRG24230520230053157
|
23/05/2023
|
DHANRAJ
|
2731004WL001248
|
DHANRAJ
|
00604
|
BARB0BRGBXX
|
2405
|
2405
|
Processed
|
26/05/2023
|
|
1880055294
|
|
Mr. DHANRAJ PANKAJ
|
CENTRAL BANK OF INDIA(607115)
|
|
86
|
KISHANGANJ
|
RJ-273100410903905700/2278213-B
(बांसथूनी)
|
2731004000NRG24230520230053160
|
23/05/2023
|
Raghuveer
|
2731004WL001248
|
Raghuveer
|
00604
|
BARB0BRGBXX
|
2379
|
2379
|
Processed
|
26/05/2023
|
|
1880055230
|
|
RAGHUVEER
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
87
|
KISHANGANJ
|
RJ-273100410903905700/53134043
(बांसथूनी)
|
2731004000NRG24230520230053161
|
23/05/2023
|
Surendra
|
2731004WL001248
|
Surendra
|
00604
|
BARB0BRGBXX
|
2392
|
2392
|
Processed
|
26/05/2023
|
|
1880055222
|
|
SURENDRA SAHARIYA
|
HDFC BANK LTD(607152)
|
|
88
|
KISHANGANJ
|
RJ-273100410903905700/53134606
(बांसथूनी)
|
2731004000NRG24230520230053168
|
23/05/2023
|
Biramlal
|
2731004WL001248
|
Biramlal
|
00604
|
BARB0BRGBXX
|
2405
|
2405
|
Processed
|
26/05/2023
|
|
1880055221
|
|
BIRAMLAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
89
|
KISHANGANJ
|
RJ-273100410903905700/53134688
(बांसथूनी)
|
2731004000NRG24230520230053169
|
23/05/2023
|
Dayaram
|
2731004WL001248
|
Dayaram
|
00604
|
BARB0BRGBXX
|
2392
|
2392
|
Processed
|
26/05/2023
|
|
1880055231
|
|
DYARAM
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
72267
|
72267
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
215735
|
215735
|
|
|
|
|
|
|
|