|
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-273100411303909200/5387145
(बिलासगढ)
|
2731004000NRG24060720230231260
|
07/07/2023
|
sangita
|
2731004WL003973
|
sangita
|
00045
|
BARB0BARANX
|
1950
|
1950
|
Processed
|
24/08/2023
|
|
4799427854
|
|
MISS SANGITA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1950
|
1950
|
|
|
|
|
|
|
|
|
2
|
KISHANGANJ
|
RJ-273100411303909200/2271018
(बिलासगढ)
|
2731004000NRG24060720230231067
|
07/07/2023
|
reena bai
|
2731004WL003973
|
reena bai
|
00089
|
CBIN0281740
|
1944
|
1944
|
Processed
|
24/08/2023
|
|
4799427734
|
|
Miss. REENA BAI AHERI
|
CENTRAL BANK OF INDIA(607115)
|
|
3
|
KISHANGANJ
|
RJ-273100411303909200/2271036A
(बिलासगढ)
|
2731004000NRG24060720230231090
|
07/07/2023
|
kapuri bai
|
2731004WL003973
|
kapuri bai
|
00089
|
CBIN0281740
|
1956
|
1956
|
Processed
|
24/08/2023
|
|
4799427731
|
|
Miss. KAPURI BAI AHERI
|
CENTRAL BANK OF INDIA(607115)
|
|
4
|
KISHANGANJ
|
RJ-273100411303909200/2271044B
(बिलासगढ)
|
2731004000NRG24060720230231100
|
07/07/2023
|
Kusum Bai
|
2731004WL003973
|
Kusum Bai
|
00089
|
CBIN0281740
|
1956
|
1956
|
Processed
|
24/08/2023
|
|
4799427723
|
|
MRS KUSHUM BAI AHEDI
|
STATE BANK OF INDIA(508548)
|
|
5
|
KISHANGANJ
|
RJ-273100411303909200/2271046
(बिलासगढ)
|
2731004000NRG24060720230231102
|
07/07/2023
|
janki bai
|
2731004WL003973
|
janki bai
|
00089
|
CBIN0281740
|
1956
|
1956
|
Processed
|
24/08/2023
|
|
4799427733
|
|
Miss. JANKI BAI AHERI
|
CENTRAL BANK OF INDIA(607115)
|
|
6
|
KISHANGANJ
|
RJ-273100411303909200/2271048
(बिलासगढ)
|
2731004000NRG24060720230231106
|
07/07/2023
|
pooja
|
2731004WL003973
|
pooja
|
00089
|
CBIN0281740
|
1956
|
1956
|
Processed
|
24/08/2023
|
|
4799427740
|
|
POOJA BAI
|
BANK OF BARODA(606985)
|
|
7
|
KISHANGANJ
|
RJ-273100411303909200/2271050-A
(बिलासगढ)
|
2731004000NRG24060720230231110
|
07/07/2023
|
rani kanwar
|
2731004WL003973
|
rani kanwar
|
00089
|
CBIN0281740
|
3000
|
3000
|
Processed
|
24/08/2023
|
|
4799427853
|
|
MR RANI KANWAR
|
STATE BANK OF INDIA(508548)
|
|
8
|
KISHANGANJ
|
RJ-273100411303909200/2271050-A
(बिलासगढ)
|
2731004000NRG24060720230231109
|
07/07/2023
|
virendra kumar
|
2731004WL003973
|
virendra kumar
|
00089
|
CBIN0281740
|
1950
|
1950
|
Processed
|
24/08/2023
|
|
4799427838
|
|
Mr. VIJENDRA KUMAR
|
CENTRAL BANK OF INDIA(607115)
|
|
9
|
KISHANGANJ
|
RJ-273100411303909200/2271065B
(बिलासगढ)
|
2731004000NRG24060720230231128
|
07/07/2023
|
GEETA BAI
|
2731004WL003973
|
GEETA BAI
|
00089
|
CBIN0281740
|
1950
|
1950
|
Processed
|
24/08/2023
|
|
4799427718
|
|
Mrs. GEETA BAI
|
CENTRAL BANK OF INDIA(607115)
|
|
10
|
KISHANGANJ
|
RJ-273100411303909200/2271067
(बिलासगढ)
|
2731004000NRG24060720230231129
|
07/07/2023
|
LAXMAN
|
2731004WL003973
|
LAXMAN
|
00089
|
CBIN0281740
|
1944
|
1944
|
Processed
|
24/08/2023
|
|
4799427717
|
|
Mr. LAXMAN .
|
CENTRAL BANK OF INDIA(607115)
|
|
11
|
KISHANGANJ
|
RJ-273100411303909200/2271069A
(बिलासगढ)
|
2731004000NRG24060720230231131
|
07/07/2023
|
giriraj
|
2731004WL003973
|
giriraj
|
00089
|
CBIN0281740
|
1950
|
1950
|
Processed
|
24/08/2023
|
|
4799427725
|
|
Mr. GIRIRRAJ NAGAR
|
CENTRAL BANK OF INDIA(607115)
|
|
12
|
KISHANGANJ
|
RJ-273100411303909200/2271082B
(बिलासगढ)
|
2731004000NRG24060720230231148
|
07/07/2023
|
USHA
|
2731004WL003973
|
USHA
|
00089
|
CBIN0281740
|
1782
|
1782
|
Processed
|
24/08/2023
|
|
4799427719
|
|
Mrs. USHA BAI AHEDI
|
CENTRAL BANK OF INDIA(607115)
|
|
13
|
KISHANGANJ
|
RJ-273100411303909200/2271083
(बिलासगढ)
|
2731004000NRG24060720230231150
|
07/07/2023
|
URMILA BAI
|
2731004WL003973
|
URMILA BAI
|
00089
|
CBIN0281740
|
1960
|
1960
|
Processed
|
24/08/2023
|
|
4799427736
|
|
Miss. URMILA BAI AHERI
|
CENTRAL BANK OF INDIA(607115)
|
|
14
|
KISHANGANJ
|
RJ-273100411303909200/2271086
(बिलासगढ)
|
2731004000NRG24060720230231154
|
07/07/2023
|
SHEELA BAI
|
2731004WL003973
|
SHEELA BAI
|
00089
|
CBIN0281740
|
1950
|
1950
|
Processed
|
24/08/2023
|
|
4799427839
|
|
Mrs. SHEELA BAI AHEDI
|
CENTRAL BANK OF INDIA(607115)
|
|
15
|
KISHANGANJ
|
RJ-273100411303909200/53134980
(बिलासगढ)
|
2731004000NRG24060720230231198
|
07/07/2023
|
ASARPI BAI
|
2731004WL003973
|
ASARPI BAI
|
00089
|
CBIN0281740
|
1980
|
1980
|
Processed
|
24/08/2023
|
|
4799427722
|
|
Mrs. ASRAPI BAI AHEDI
|
CENTRAL BANK OF INDIA(607115)
|
|
16
|
KISHANGANJ
|
RJ-273100411303909200/53134983
(बिलासगढ)
|
2731004000NRG24060720230231199
|
07/07/2023
|
manoj bai
|
2731004WL003973
|
manoj bai
|
00089
|
CBIN0281740
|
1944
|
1944
|
Processed
|
24/08/2023
|
|
4799427724
|
|
MANOJ BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
17
|
KISHANGANJ
|
RJ-273100411303909200/53134987
(बिलासगढ)
|
2731004000NRG24060720230231203
|
07/07/2023
|
salochna
|
2731004WL003973
|
salochna
|
00089
|
CBIN0281740
|
1960
|
1960
|
Processed
|
24/08/2023
|
|
4799427735
|
|
MRS SULOCHANA BAI
|
STATE BANK OF INDIA(508548)
|
|
18
|
KISHANGANJ
|
RJ-273100411303909200/53135035
(बिलासगढ)
|
2731004000NRG24060720230231213
|
07/07/2023
|
Babli bai
|
2731004WL003973
|
Babli bai
|
00089
|
CBIN0281740
|
1815
|
1815
|
Processed
|
24/08/2023
|
|
4799427720
|
|
Mrs. BABLI BAI AHEDI
|
CENTRAL BANK OF INDIA(607115)
|
|
19
|
KISHANGANJ
|
RJ-273100411303909200/53135035
(बिलासगढ)
|
2731004000NRG24060720230231212
|
07/07/2023
|
Sanjay
|
2731004WL003973
|
Sanjay
|
00089
|
CBIN0281740
|
1815
|
1815
|
Processed
|
24/08/2023
|
|
4799427721
|
|
SANJAY S/O GANPAT AHEDI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
20
|
KISHANGANJ
|
RJ-273100411303909200/53135037
(बिलासगढ)
|
2731004000NRG24060720230231214
|
07/07/2023
|
Ravi
|
2731004WL003973
|
Ravi
|
00089
|
CBIN0281740
|
1956
|
1956
|
Processed
|
24/08/2023
|
|
4799427716
|
|
Mr. RAVI AHEDI
|
CENTRAL BANK OF INDIA(607115)
|
|
21
|
KISHANGANJ
|
RJ-273100411303909200/53135038
(बिलासगढ)
|
2731004000NRG24060720230231217
|
07/07/2023
|
Rani bai
|
2731004WL003973
|
Rani bai
|
00089
|
CBIN0281740
|
1956
|
1956
|
Processed
|
24/08/2023
|
|
4799427732
|
|
RANI BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
22
|
KISHANGANJ
|
RJ-273100411303909200/53135106
(बिलासगढ)
|
2731004000NRG24060720230231230
|
07/07/2023
|
manisha
|
2731004WL003973
|
manisha
|
00089
|
CBIN0281740
|
1960
|
1960
|
Processed
|
24/08/2023
|
|
4799427730
|
|
MRS MANISHA AHEDI
|
STATE BANK OF INDIA(508548)
|
|
23
|
KISHANGANJ
|
RJ-273100411303909200/53135110
(बिलासगढ)
|
2731004000NRG24060720230231237
|
07/07/2023
|
asha bai
|
2731004WL003973
|
asha bai
|
00089
|
CBIN0281740
|
1944
|
1944
|
Processed
|
24/08/2023
|
|
4799427737
|
|
Miss. AASHA BAI AHERI
|
CENTRAL BANK OF INDIA(607115)
|
|
24
|
KISHANGANJ
|
RJ-273100411303909200/53135125
(बिलासगढ)
|
2731004000NRG24060720230231245
|
07/07/2023
|
jitendra
|
2731004WL003973
|
jitendra
|
00089
|
CBIN0281740
|
1960
|
1960
|
Processed
|
24/08/2023
|
|
4799427728
|
|
Mr. JITENDRA .
|
CENTRAL BANK OF INDIA(607115)
|
|
25
|
KISHANGANJ
|
RJ-273100411303909200/53135138
(बिलासगढ)
|
2731004000NRG24060720230231250
|
07/07/2023
|
jitendra
|
2731004WL003973
|
jitendra
|
00089
|
CBIN0281740
|
1960
|
1960
|
Processed
|
24/08/2023
|
|
4799427837
|
|
Mr. JITENDRA KUMAR AHEDI
|
CENTRAL BANK OF INDIA(607115)
|
|
26
|
KISHANGANJ
|
RJ-273100411303909200/53135138
(बिलासगढ)
|
2731004000NRG24060720230231251
|
07/07/2023
|
sulochna
|
2731004WL003973
|
sulochna
|
00089
|
CBIN0281740
|
1960
|
1960
|
Processed
|
24/08/2023
|
|
4799427738
|
|
Miss. SULOCHANA BAI AHEDI
|
CENTRAL BANK OF INDIA(607115)
|
|
27
|
KISHANGANJ
|
RJ-273100411303909200/53135142
(बिलासगढ)
|
2731004000NRG24060720230231254
|
07/07/2023
|
ramsukhi bai
|
2731004WL003973
|
ramsukhi bai
|
00089
|
CBIN0281740
|
1815
|
1815
|
Processed
|
24/08/2023
|
|
4799427739
|
|
Miss. RAMSUKHI BAI AHERI
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
51279
|
51279
|
|
|
|
|
|
|
|
|
28
|
KISHANGANJ
|
RJ-273100411303909200/2271037
(बिलासगढ)
|
2731004000NRG24060720230231092
|
07/07/2023
|
sabita
|
2731004WL003973
|
sabita
|
00415
|
SBIN0031256
|
1956
|
1956
|
Processed
|
24/08/2023
|
|
4799427726
|
|
MRS SAVITA BAI
|
STATE BANK OF INDIA(508548)
|
|
29
|
KISHANGANJ
|
RJ-273100411303909200/2271052
(बिलासगढ)
|
2731004000NRG24060720230231115
|
07/07/2023
|
Manish Ahedi
|
2731004WL003973
|
Manish Ahedi
|
00415
|
SBIN0031256
|
1950
|
1950
|
Processed
|
24/08/2023
|
|
4799427729
|
|
MANISH AHEDI
|
PAYTM PAYMENTS BANK LTD(608032)
|
|
30
|
KISHANGANJ
|
RJ-273100411303909200/2271058
(बिलासगढ)
|
2731004000NRG24060720230231122
|
07/07/2023
|
ramkishan
|
2731004WL003973
|
ramkishan
|
00415
|
SBIN0031256
|
1950
|
1950
|
Processed
|
24/08/2023
|
|
4799427741
|
|
MR RAMKISHAN BHADANA
|
STATE BANK OF INDIA(508548)
|
|
31
|
KISHANGANJ
|
RJ-273100411303909200/2271073
(बिलासगढ)
|
2731004000NRG24060720230231133
|
07/07/2023
|
avita
|
2731004WL003973
|
avita
|
00415
|
SBIN0031256
|
1804
|
1804
|
Processed
|
24/08/2023
|
|
4799427866
|
|
MISS AVITA
|
STATE BANK OF INDIA(508548)
|
|
32
|
KISHANGANJ
|
RJ-273100411303909200/53135038
(बिलासगढ)
|
2731004000NRG24060720230231216
|
07/07/2023
|
Jitendra kumar
|
2731004WL003973
|
Jitendra kumar
|
00415
|
SBIN0031256
|
1956
|
1956
|
Processed
|
24/08/2023
|
|
4799427857
|
|
MR JITENDRA JITENDRA
|
STATE BANK OF INDIA(508548)
|
|
33
|
KISHANGANJ
|
RJ-273100411303909200/53135052
(बिलासगढ)
|
2731004000NRG24060720230231220
|
07/07/2023
|
raghunandan
|
2731004WL003973
|
raghunandan
|
00415
|
SBIN0031256
|
1782
|
1782
|
Processed
|
24/08/2023
|
|
4799427855
|
|
MR RAGHU NANDAN AHEDI
|
STATE BANK OF INDIA(508548)
|
|
34
|
KISHANGANJ
|
RJ-273100411303909200/53135086
(बिलासगढ)
|
2731004000NRG24060720230231227
|
07/07/2023
|
BABALI BAI
|
2731004WL003973
|
BABALI BAI
|
00415
|
SBIN0031256
|
1960
|
1960
|
Processed
|
24/08/2023
|
|
4799427865
|
|
MS BABLI BAI
|
STATE BANK OF INDIA(508548)
|
|
35
|
KISHANGANJ
|
RJ-273100411303909200/53135106
(बिलासगढ)
|
2731004000NRG24060720230231229
|
07/07/2023
|
dilip
|
2731004WL003973
|
dilip
|
00415
|
SBIN0031256
|
1950
|
1950
|
Processed
|
24/08/2023
|
|
4799427863
|
|
MR DILIP DILIP
|
STATE BANK OF INDIA(508548)
|
|
36
|
KISHANGANJ
|
RJ-273100411303909200/53135116
(बिलासगढ)
|
2731004000NRG24060720230231240
|
07/07/2023
|
jitendra
|
2731004WL003973
|
jitendra
|
00415
|
SBIN0031256
|
1950
|
1950
|
Processed
|
24/08/2023
|
|
4799427859
|
|
MR JITENDRA AHEDI
|
STATE BANK OF INDIA(508548)
|
|
37
|
KISHANGANJ
|
RJ-273100411303909200/53135132
(बिलासगढ)
|
2731004000NRG24060720230231246
|
07/07/2023
|
lokesh
|
2731004WL003973
|
lokesh
|
00415
|
SBIN0031256
|
1960
|
1960
|
Processed
|
24/08/2023
|
|
4799427862
|
|
MR LOKESH
|
STATE BANK OF INDIA(508548)
|
|
38
|
KISHANGANJ
|
RJ-273100411303909200/53135133
(बिलासगढ)
|
2731004000NRG24060720230231249
|
07/07/2023
|
bindiya bai
|
2731004WL003973
|
bindiya bai
|
00415
|
SBIN0031256
|
2268
|
2268
|
Rejected
|
25/08/2023
|
|
4799427860
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
39
|
KISHANGANJ
|
RJ-273100411303909200/53135133
(बिलासगढ)
|
2731004000NRG24060720230231248
|
07/07/2023
|
rajendra
|
2731004WL003973
|
rajendra
|
00415
|
SBIN0031256
|
1960
|
1960
|
Processed
|
24/08/2023
|
|
4799427864
|
|
MR RAJENDRA RAJENDRA
|
STATE BANK OF INDIA(508548)
|
|
40
|
KISHANGANJ
|
RJ-273100411303909200/5387144
(बिलासगढ)
|
2731004000NRG24060720230231258
|
07/07/2023
|
yashoda
|
2731004WL003973
|
yashoda
|
00415
|
SBIN0031256
|
1950
|
1950
|
Processed
|
24/08/2023
|
|
4799427727
|
|
MRS YASHODA GOCHAR
|
STATE BANK OF INDIA(508548)
|
|
41
|
KISHANGANJ
|
RJ-273100411303909200/5387145
(बिलासगढ)
|
2731004000NRG24060720230231259
|
07/07/2023
|
lokesh
|
2731004WL003973
|
lokesh
|
00415
|
SBIN0031256
|
1950
|
1950
|
Processed
|
24/08/2023
|
|
4799427858
|
|
MR LOKESH KUMAR BHADANA
|
STATE BANK OF INDIA(508548)
|
|
42
|
KISHANGANJ
|
RJ-273100411303909200/5387146
(बिलासगढ)
|
2731004000NRG24060720230231261
|
07/07/2023
|
gopal
|
2731004WL003973
|
gopal
|
00415
|
SBIN0031256
|
1950
|
1950
|
Processed
|
24/08/2023
|
|
4799427861
|
|
MR GOPAL GOPAL
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
29296
|
29296
|
|
|
|
|
|
|
|
|
43
|
KISHANGANJ
|
RJ-273100411303909200/53135113
(बिलासगढ)
|
2731004000NRG24060720230231239
|
07/07/2023
|
seema
|
2731004WL003973
|
seema
|
00415
|
SBIN0031489
|
1956
|
1956
|
Processed
|
24/08/2023
|
|
4799427856
|
|
MISS SEEMA AHEDI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1956
|
1956
|
|
|
|
|
|
|
|
|
44
|
KISHANGANJ
|
RJ-273100411303909200/2271005
(बिलासगढ)
|
2731004000NRG24060720230231055
|
07/07/2023
|
RAM DAYAL
|
2731004WL003973
|
RAM DAYAL
|
00604
|
BARB0BRGBXX
|
1148
|
1148
|
Processed
|
24/08/2023
|
|
4799427743
|
|
RAMDAYAL SO KISHOR AHEDI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
45
|
KISHANGANJ
|
RJ-273100411303909200/2271008B
(बिलासगढ)
|
2731004000NRG24060720230231059
|
07/07/2023
|
shyamlal
|
2731004WL003973
|
shyamlal
|
00604
|
BARB0BRGBXX
|
1804
|
1804
|
Processed
|
24/08/2023
|
|
4799427849
|
|
SHYAMLAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
46
|
KISHANGANJ
|
RJ-273100411303909200/2271008C
(बिलासगढ)
|
2731004000NRG24060720230231062
|
07/07/2023
|
vishnu
|
2731004WL003973
|
vishnu
|
00604
|
BARB0BRGBXX
|
1804
|
1804
|
Processed
|
24/08/2023
|
|
4799427750
|
|
VISHNU S/O ARJUN AHEDI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
47
|
KISHANGANJ
|
RJ-273100411303909200/2271009
(बिलासगढ)
|
2731004000NRG24060720230231063
|
07/07/2023
|
SHANTI BAI
|
2731004WL003973
|
SHANTI BAI
|
00604
|
BARB0BRGBXX
|
1956
|
1956
|
Processed
|
24/08/2023
|
|
4799427827
|
|
SHANTI BAI WO SHANKAR LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
48
|
KISHANGANJ
|
RJ-273100411303909200/2271010
(बिलासगढ)
|
2731004000NRG24060720230231064
|
07/07/2023
|
GAYATRI
|
2731004WL003973
|
GAYATRI
|
00604
|
BARB0BRGBXX
|
1804
|
1804
|
Processed
|
24/08/2023
|
|
4799427766
|
|
Mrs. GAYATRI BAI W/O PURAN MAL AHEDI
|
CENTRAL BANK OF INDIA(607115)
|
|
49
|
KISHANGANJ
|
RJ-273100411303909200/2271014
(बिलासगढ)
|
2731004000NRG24060720230231065
|
07/07/2023
|
PREM BAI
|
2731004WL003973
|
PREM BAI
|
00604
|
BARB0BRGBXX
|
1804
|
1804
|
Processed
|
24/08/2023
|
|
4799427789
|
|
PREM BAI W/O GANPAT
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
50
|
KISHANGANJ
|
RJ-273100411303909200/2271018B
(बिलासगढ)
|
2731004000NRG24060720230231069
|
07/07/2023
|
RAKESH
|
2731004WL003973
|
RAKESH
|
00604
|
BARB0BRGBXX
|
1956
|
1956
|
Processed
|
24/08/2023
|
|
4799427804
|
|
RAKESH S/O RAMBHROSH AHEDI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
51
|
KISHANGANJ
|
RJ-273100411303909200/2271021
(बिलासगढ)
|
2731004000NRG24060720230231071
|
07/07/2023
|
RAMRATI BAI
|
2731004WL003973
|
RAMRATI BAI
|
00604
|
BARB0BRGBXX
|
1956
|
1956
|
Processed
|
24/08/2023
|
|
4799427791
|
|
PATI BAI W/O RAJU LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
52
|
KISHANGANJ
|
RJ-273100411303909200/2271023
(बिलासगढ)
|
2731004000NRG24060720230231073
|
07/07/2023
|
GEETA
|
2731004WL003973
|
GEETA
|
00604
|
BARB0BRGBXX
|
1956
|
1956
|
Processed
|
24/08/2023
|
|
4799427749
|
|
GEETA W/O MOHAN LAL AHEDI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
53
|
KISHANGANJ
|
RJ-273100411303909200/2271025
(बिलासगढ)
|
2731004000NRG24060720230231075
|
07/07/2023
|
KALLI BAI
|
2731004WL003973
|
KALLI BAI
|
00604
|
BARB0BRGBXX
|
1782
|
1782
|
Processed
|
24/08/2023
|
|
4799427764
|
|
Mrs. KALLI BAI AHEDI
|
CENTRAL BANK OF INDIA(607115)
|
|
54
|
KISHANGANJ
|
RJ-273100411303909200/2271026
(बिलासगढ)
|
2731004000NRG24060720230231076
|
07/07/2023
|
ATAR SINGH
|
2731004WL003973
|
ATAR SINGH
|
00604
|
BARB0BRGBXX
|
1944
|
1944
|
Processed
|
24/08/2023
|
|
4799427776
|
|
ATAR SINGH S/O PANNA LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
55
|
KISHANGANJ
|
RJ-273100411303909200/2271027
(बिलासगढ)
|
2731004000NRG24060720230231078
|
07/07/2023
|
GOVINDA
|
2731004WL003973
|
GOVINDA
|
00604
|
BARB0BRGBXX
|
1476
|
1476
|
Processed
|
24/08/2023
|
|
4799427833
|
|
Mr. GOVIND SINGH AHEDI
|
CENTRAL BANK OF INDIA(607115)
|
|
56
|
KISHANGANJ
|
RJ-273100411303909200/2271027
(बिलासगढ)
|
2731004000NRG24060720230231079
|
07/07/2023
|
SUSHILA BAI
|
2731004WL003973
|
SUSHILA BAI
|
00604
|
BARB0BRGBXX
|
1804
|
1804
|
Processed
|
24/08/2023
|
|
4799427782
|
|
Mrs. SUSHILA BAI AHEDI
|
CENTRAL BANK OF INDIA(607115)
|
|
57
|
KISHANGANJ
|
RJ-273100411303909200/2271028
(बिलासगढ)
|
2731004000NRG24060720230231080
|
07/07/2023
|
LALI BAI
|
2731004WL003973
|
LALI BAI
|
00604
|
BARB0BRGBXX
|
1980
|
1980
|
Processed
|
24/08/2023
|
|
4799427769
|
|
LALI BAI W/O CHANDU LAL AHEDI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
58
|
KISHANGANJ
|
RJ-273100411303909200/2271030-A
(बिलासगढ)
|
2731004000NRG24060720230231081
|
07/07/2023
|
GAJANAND
|
2731004WL003973
|
GAJANAND
|
00604
|
BARB0BRGBXX
|
1980
|
1980
|
Processed
|
24/08/2023
|
|
4799427746
|
|
GAJANAND S/O DHULI LAL AHEDI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
59
|
KISHANGANJ
|
RJ-273100411303909200/2271030-A
(बिलासगढ)
|
2731004000NRG24060720230231082
|
07/07/2023
|
RATNI BAI
|
2731004WL003973
|
RATNI BAI
|
00604
|
BARB0BRGBXX
|
1980
|
1980
|
Processed
|
24/08/2023
|
|
4799427783
|
|
RATNI BAI W/O GAJANAND
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
60
|
KISHANGANJ
|
RJ-273100411303909200/2271031
(बिलासगढ)
|
2731004000NRG24060720230231083
|
07/07/2023
|
GEETA BAI
|
2731004WL003973
|
GEETA BAI
|
00604
|
BARB0BRGBXX
|
1980
|
1980
|
Processed
|
24/08/2023
|
|
4799427786
|
|
Mrs. GEETA BAI AHEDI
|
CENTRAL BANK OF INDIA(607115)
|
|
61
|
KISHANGANJ
|
RJ-273100411303909200/2271034
(बिलासगढ)
|
2731004000NRG24060720230231085
|
07/07/2023
|
BHANWAR LAL
|
2731004WL003973
|
BHANWAR LAL
|
00604
|
BARB0BRGBXX
|
1950
|
1950
|
Processed
|
24/08/2023
|
|
4799427763
|
|
BHANWAR LAL AHEDI
|
UNION BANK OF INDIA(508500)
|
|
62
|
KISHANGANJ
|
RJ-273100411303909200/2271034
(बिलासगढ)
|
2731004000NRG24060720230231086
|
07/07/2023
|
PREM BAI
|
2731004WL003973
|
PREM BAI
|
00604
|
BARB0BRGBXX
|
1950
|
1950
|
Processed
|
24/08/2023
|
|
4799427787
|
|
PREM BAI W/O BHAWAR LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
63
|
KISHANGANJ
|
RJ-273100411303909200/2271034B
(बिलासगढ)
|
2731004000NRG24060720230231087
|
07/07/2023
|
HARIMOHAN
|
2731004WL003973
|
HARIMOHAN
|
00604
|
BARB0BRGBXX
|
1968
|
1968
|
Processed
|
24/08/2023
|
|
4799427744
|
|
HARIMOHAN SO BHANAR LAL AHEDI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
64
|
KISHANGANJ
|
RJ-273100411303909200/2271036A
(बिलासगढ)
|
2731004000NRG24060720230231089
|
07/07/2023
|
LALARAM
|
2731004WL003973
|
LALARAM
|
00604
|
BARB0BRGBXX
|
1956
|
1956
|
Processed
|
24/08/2023
|
|
4799427781
|
|
LALARAM S/O DEVI LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
65
|
KISHANGANJ
|
RJ-273100411303909200/2271038
(बिलासगढ)
|
2731004000NRG24060720230231093
|
07/07/2023
|
GAJANAND
|
2731004WL003973
|
GAJANAND
|
00604
|
BARB0BRGBXX
|
1956
|
1956
|
Processed
|
24/08/2023
|
|
4799427821
|
|
GAJANAND S/O KALYAN AHEDI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
66
|
KISHANGANJ
|
RJ-273100411303909200/2271042
(बिलासगढ)
|
2731004000NRG24060720230231096
|
07/07/2023
|
PAPPU
|
2731004WL003973
|
PAPPU
|
00604
|
BARB0BRGBXX
|
1820
|
1820
|
Processed
|
24/08/2023
|
|
4799427819
|
|
PAPPU SO HIMMAT SINGH AHEDI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
67
|
KISHANGANJ
|
RJ-273100411303909200/2271042
(बिलासगढ)
|
2731004000NRG24060720230231097
|
07/07/2023
|
RAMKALI BAI
|
2731004WL003973
|
RAMKALI BAI
|
00604
|
BARB0BRGBXX
|
1820
|
1820
|
Processed
|
24/08/2023
|
|
4799427797
|
|
RAMKALI BAI W/O PAPPU LAL AHEDI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
68
|
KISHANGANJ
|
RJ-273100411303909200/2271044A
(बिलासगढ)
|
2731004000NRG24060720230231099
|
07/07/2023
|
meena kumari
|
2731004WL003973
|
meena kumari
|
00604
|
BARB0BRGBXX
|
1956
|
1956
|
Processed
|
24/08/2023
|
|
4799427807
|
|
MEENA BAI W/O UMMED SINGH AHEDI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
69
|
KISHANGANJ
|
RJ-273100411303909200/2271046
(बिलासगढ)
|
2731004000NRG24060720230231101
|
07/07/2023
|
DHANRAJ
|
2731004WL003973
|
DHANRAJ
|
00604
|
BARB0BRGBXX
|
1956
|
1956
|
Processed
|
24/08/2023
|
|
4799427765
|
|
DHANRAJ SO MOHAN LAL AHEDI(VILASGARH)
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
70
|
KISHANGANJ
|
RJ-273100411303909200/2271047
(बिलासगढ)
|
2731004000NRG24060720230231104
|
07/07/2023
|
RUKMANI
|
2731004WL003973
|
RUKMANI
|
00604
|
BARB0BRGBXX
|
1956
|
1956
|
Processed
|
24/08/2023
|
|
4799427831
|
|
Mrs. RUKMANI BAI AHEDI
|
CENTRAL BANK OF INDIA(607115)
|
|
71
|
KISHANGANJ
|
RJ-273100411303909200/2271048
(बिलासगढ)
|
2731004000NRG24060720230231105
|
07/07/2023
|
CHOTU LAL
|
2731004WL003973
|
CHOTU LAL
|
00604
|
BARB0BRGBXX
|
1956
|
1956
|
Processed
|
24/08/2023
|
|
4799427823
|
|
CHOTU LAL SO LAL CHAND AHEDI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
72
|
KISHANGANJ
|
RJ-273100411303909200/2271050
(बिलासगढ)
|
2731004000NRG24060720230231108
|
07/07/2023
|
GORI SANKAR
|
2731004WL003973
|
GORI SANKAR
|
00604
|
BARB0BRGBXX
|
2145
|
2145
|
Processed
|
24/08/2023
|
|
4799427826
|
|
GORI SANKAR S/O MADHO LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
73
|
KISHANGANJ
|
RJ-273100411303909200/2271050B
(बिलासगढ)
|
2731004000NRG24060720230231111
|
07/07/2023
|
GIRRAJ
|
2731004WL003973
|
GIRRAJ
|
00604
|
BARB0BRGBXX
|
1950
|
1950
|
Processed
|
24/08/2023
|
|
4799427778
|
|
GIRAJ S/O MADHO LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
74
|
KISHANGANJ
|
RJ-273100411303909200/2271050B
(बिलासगढ)
|
2731004000NRG24060720230231112
|
07/07/2023
|
MAMTA KUMARI
|
2731004WL003973
|
MAMTA KUMARI
|
00604
|
BARB0BRGBXX
|
1956
|
1956
|
Processed
|
24/08/2023
|
|
4799427805
|
|
MAMTA BAI W/O GIRIRAJ AHEDI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
75
|
KISHANGANJ
|
RJ-273100411303909200/2271052
(बिलासगढ)
|
2731004000NRG24060720230231113
|
07/07/2023
|
RAMKISHAN
|
2731004WL003973
|
RAMKISHAN
|
00604
|
BARB0BRGBXX
|
1950
|
1950
|
Processed
|
24/08/2023
|
|
4799427775
|
|
RAMKISHAN
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
76
|
KISHANGANJ
|
RJ-273100411303909200/2271054
(बिलासगढ)
|
2731004000NRG24060720230231116
|
07/07/2023
|
JANKI LAL
|
2731004WL003973
|
JANKI LAL
|
00604
|
BARB0BRGBXX
|
1782
|
1782
|
Processed
|
24/08/2023
|
|
4799427755
|
|
JANKI LAL SO SHRILAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
77
|
KISHANGANJ
|
RJ-273100411303909200/2271055
(बिलासगढ)
|
2731004000NRG24060720230231118
|
07/07/2023
|
Sitaram
|
2731004WL003973
|
Sitaram
|
00604
|
BARB0BRGBXX
|
1956
|
1956
|
Processed
|
24/08/2023
|
|
4799427845
|
|
SITARAM
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
78
|
KISHANGANJ
|
RJ-273100411303909200/2271058
(बिलासगढ)
|
2731004000NRG24060720230231121
|
07/07/2023
|
ROSHNI BAI
|
2731004WL003973
|
ROSHNI BAI
|
00604
|
BARB0BRGBXX
|
1950
|
1950
|
Processed
|
24/08/2023
|
|
4799427808
|
|
Miss. ROSHAN BAI GURJAR
|
CENTRAL BANK OF INDIA(607115)
|
|
79
|
KISHANGANJ
|
RJ-273100411303909200/2271058
(बिलासगढ)
|
2731004000NRG24060720230231120
|
07/07/2023
|
SHYAMLAL
|
2731004WL003973
|
SHYAMLAL
|
00604
|
BARB0BRGBXX
|
1950
|
1950
|
Processed
|
24/08/2023
|
|
4799427806
|
|
MR SHYAM LAL GOCHAR
|
STATE BANK OF INDIA(508548)
|
|
80
|
KISHANGANJ
|
RJ-273100411303909200/2271062
(बिलासगढ)
|
2731004000NRG24060720230231123
|
07/07/2023
|
MAMTA BAI
|
2731004WL003973
|
MAMTA BAI
|
00604
|
BARB0BRGBXX
|
1815
|
1815
|
Processed
|
24/08/2023
|
|
4799427785
|
|
MAMTA BAI W/O RAMESH CHAND
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
81
|
KISHANGANJ
|
RJ-273100411303909200/2271063
(बिलासगढ)
|
2731004000NRG24060720230231125
|
07/07/2023
|
AMRIT LAL
|
2731004WL003973
|
AMRIT LAL
|
00604
|
BARB0BRGBXX
|
1944
|
1944
|
Rejected
|
25/08/2023
|
|
4799427803
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
82
|
KISHANGANJ
|
RJ-273100411303909200/2271076
(बिलासगढ)
|
2731004000NRG24060720230231136
|
07/07/2023
|
KALI BAI
|
2731004WL003973
|
KALI BAI
|
00604
|
BARB0BRGBXX
|
1782
|
1782
|
Processed
|
24/08/2023
|
|
4799427751
|
|
KALI BAI W/O AMAR LAL AHEDI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
83
|
KISHANGANJ
|
RJ-273100411303909200/2271078
(बिलासगढ)
|
2731004000NRG24060720230231138
|
07/07/2023
|
BHOJMAL
|
2731004WL003973
|
BHOJMAL
|
00604
|
BARB0BRGBXX
|
1782
|
1782
|
Processed
|
24/08/2023
|
|
4799427760
|
|
BHOJMAL SO FOOLCHAND AHEDI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
84
|
KISHANGANJ
|
RJ-273100411303909200/2271078
(बिलासगढ)
|
2731004000NRG24060720230231139
|
07/07/2023
|
DROPTI BAI
|
2731004WL003973
|
DROPTI BAI
|
00604
|
BARB0BRGBXX
|
1782
|
1782
|
Processed
|
24/08/2023
|
|
4799427752
|
|
DROPATI BAI WO BHOJMAL AHEDI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
85
|
KISHANGANJ
|
RJ-273100411303909200/2271079
(बिलासगढ)
|
2731004000NRG24060720230231141
|
07/07/2023
|
RAMBATI BAI
|
2731004WL003973
|
RAMBATI BAI
|
00604
|
BARB0BRGBXX
|
1782
|
1782
|
Processed
|
24/08/2023
|
|
4799427767
|
|
Mrs. RATI BAI AHEDI
|
CENTRAL BANK OF INDIA(607115)
|
|
86
|
KISHANGANJ
|
RJ-273100411303909200/2271081
(बिलासगढ)
|
2731004000NRG24060720230231142
|
07/07/2023
|
PURAN
|
2731004WL003973
|
PURAN
|
00604
|
BARB0BRGBXX
|
1782
|
1782
|
Processed
|
24/08/2023
|
|
4799427758
|
|
PURAN MAL SO LATUR AHEDI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
87
|
KISHANGANJ
|
RJ-273100411303909200/2271081-B
(बिलासगढ)
|
2731004000NRG24060720230231144
|
07/07/2023
|
HEMRAJ
|
2731004WL003973
|
HEMRAJ
|
00604
|
BARB0BRGBXX
|
1782
|
1782
|
Processed
|
24/08/2023
|
|
4799427818
|
|
HEMRAJ SO PURANLAL AHEDI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
88
|
KISHANGANJ
|
RJ-273100411303909200/2271081-B
(बिलासगढ)
|
2731004000NRG24060720230231145
|
07/07/2023
|
MONA BAI
|
2731004WL003973
|
MONA BAI
|
00604
|
BARB0BRGBXX
|
1782
|
1782
|
Processed
|
24/08/2023
|
|
4799427822
|
|
Mrs. MONA BAI AHEDI
|
CENTRAL BANK OF INDIA(607115)
|
|
89
|
KISHANGANJ
|
RJ-273100411303909200/2271082A
(बिलासगढ)
|
2731004000NRG24060720230231146
|
07/07/2023
|
LADO BAI
|
2731004WL003973
|
LADO BAI
|
00604
|
BARB0BRGBXX
|
1782
|
1782
|
Processed
|
24/08/2023
|
|
4799427836
|
|
LADO BAI W/O MADAN LAL AHEDI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
90
|
KISHANGANJ
|
RJ-273100411303909200/2271082B
(बिलासगढ)
|
2731004000NRG24060720230231147
|
07/07/2023
|
ASHOK
|
2731004WL003973
|
ASHOK
|
00604
|
BARB0BRGBXX
|
1458
|
1458
|
Processed
|
24/08/2023
|
|
4799427835
|
|
ASHOK S/O MADAN AHEDI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
91
|
KISHANGANJ
|
RJ-273100411303909200/2271084
(बिलासगढ)
|
2731004000NRG24060720230231151
|
07/07/2023
|
MIRA BAI
|
2731004WL003973
|
MIRA BAI
|
00604
|
BARB0BRGBXX
|
3000
|
3000
|
Processed
|
24/08/2023
|
|
4799427761
|
|
MEERA BAI WO KISHAN AHEDI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
92
|
KISHANGANJ
|
RJ-273100411303909200/2271084
(बिलासगढ)
|
2731004000NRG24060720230231152
|
07/07/2023
|
SHREE KISHAN
|
2731004WL003973
|
SHREE KISHAN
|
00604
|
BARB0BRGBXX
|
1950
|
1950
|
Processed
|
24/08/2023
|
|
4799427777
|
|
SHREE KISHAN S/O MADAN LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
93
|
KISHANGANJ
|
RJ-273100411303909200/2271086
(बिलासगढ)
|
2731004000NRG24060720230231153
|
07/07/2023
|
KALLA
|
2731004WL003973
|
KALLA
|
00604
|
BARB0BRGBXX
|
1950
|
1950
|
Processed
|
24/08/2023
|
|
4799427753
|
|
KALLA S/O MANGI LAL AHEDI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
94
|
KISHANGANJ
|
RJ-273100411303909200/2271086
(बिलासगढ)
|
2731004000NRG24060720230231155
|
07/07/2023
|
MANGILAL
|
2731004WL003973
|
MANGILAL
|
00604
|
BARB0BRGBXX
|
1950
|
1950
|
Processed
|
24/08/2023
|
|
4799427809
|
|
MANGI LAL S/O LATOOR AHEDI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
95
|
KISHANGANJ
|
RJ-273100411303909200/2271089A
(बिलासगढ)
|
2731004000NRG24060720230231157
|
07/07/2023
|
PUSHPA BAI
|
2731004WL003973
|
PUSHPA BAI
|
00604
|
BARB0BRGBXX
|
1620
|
1620
|
Processed
|
24/08/2023
|
|
4799427768
|
|
PUSHMA BASI W/O DHANNA LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
96
|
KISHANGANJ
|
RJ-273100411303909200/2271089B
(बिलासगढ)
|
2731004000NRG24060720230231158
|
07/07/2023
|
PRAKASH CHAND
|
2731004WL003973
|
PRAKASH CHAND
|
00604
|
BARB0BRGBXX
|
1782
|
1782
|
Processed
|
24/08/2023
|
|
4799427745
|
|
PRAKASH S/O DHANNA LAL AHEDI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
97
|
KISHANGANJ
|
RJ-273100411303909200/2271139
(बिलासगढ)
|
2731004000NRG24060720230231163
|
07/07/2023
|
RUKMANI
|
2731004WL003973
|
RUKMANI
|
00604
|
BARB0BRGBXX
|
1968
|
1968
|
Processed
|
24/08/2023
|
|
4799427747
|
|
RUKMANI W/O GOBRI LAL AHEDI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
98
|
KISHANGANJ
|
RJ-273100411303909200/2287124
(बिलासगढ)
|
2731004000NRG24060720230231164
|
07/07/2023
|
ANAND SINGH
|
2731004WL003973
|
ANAND SINGH
|
00604
|
BARB0BRGBXX
|
2268
|
2268
|
Processed
|
24/08/2023
|
|
4799427770
|
|
ANAND SINGH S/O MATHURA LAL AHEDI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
99
|
KISHANGANJ
|
RJ-273100411303909200/2287124
(बिलासगढ)
|
2731004000NRG24060720230231165
|
07/07/2023
|
RAMKALI BAI
|
2731004WL003973
|
RAMKALI BAI
|
00604
|
BARB0BRGBXX
|
1944
|
1944
|
Processed
|
24/08/2023
|
|
4799427825
|
|
Mrs. RAMKALI BAI AHERI
|
CENTRAL BANK OF INDIA(607115)
|
|
100
|
KISHANGANJ
|
RJ-273100411303909200/2287125
(बिलासगढ)
|
2731004000NRG24060720230231166
|
07/07/2023
|
GAJANAND
|
2731004WL003973
|
GAJANAND
|
00604
|
BARB0BRGBXX
|
1815
|
1815
|
Processed
|
24/08/2023
|
|
4799427795
|
|
GAJANAND S/O SHREE LAL AHEDI (VILASGARH)
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
101
|
KISHANGANJ
|
RJ-273100411303909200/2287127
(बिलासगढ)
|
2731004000NRG24060720230231168
|
07/07/2023
|
GEETA BAI
|
2731004WL003973
|
GEETA BAI
|
00604
|
BARB0BRGBXX
|
1980
|
1980
|
Processed
|
24/08/2023
|
|
4799427790
|
|
GEETA BAI W/O PANNA LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
102
|
KISHANGANJ
|
RJ-273100411303909200/2287127
(बिलासगढ)
|
2731004000NRG24060720230231167
|
07/07/2023
|
PANNALAL
|
2731004WL003973
|
PANNALAL
|
00604
|
BARB0BRGBXX
|
1980
|
1980
|
Processed
|
24/08/2023
|
|
4799427773
|
|
PANNA LAL SO SHRI LAL AHEDI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
103
|
KISHANGANJ
|
RJ-273100411303909200/2287128-A
(बिलासगढ)
|
2731004000NRG24060720230231169
|
07/07/2023
|
Bhairulal
|
2731004WL003973
|
Bhairulal
|
00604
|
BARB0BRGBXX
|
1944
|
1944
|
Processed
|
24/08/2023
|
|
4799427796
|
|
BHAIRU LAL SO JAGANNATH AHEDI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
104
|
KISHANGANJ
|
RJ-273100411303909200/2287128-A
(बिलासगढ)
|
2731004000NRG24060720230231170
|
07/07/2023
|
SUSHILA BAI
|
2731004WL003973
|
SUSHILA BAI
|
00604
|
BARB0BRGBXX
|
1944
|
1944
|
Processed
|
24/08/2023
|
|
4799427810
|
|
SUSHILA BAI W/O BHERU LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
105
|
KISHANGANJ
|
RJ-273100411303909200/2287130
(बिलासगढ)
|
2731004000NRG24060720230231172
|
07/07/2023
|
KANCHAN
|
2731004WL003973
|
KANCHAN
|
00604
|
BARB0BRGBXX
|
1980
|
1980
|
Processed
|
24/08/2023
|
|
4799427784
|
|
KANCHAN S/O JAGNNATH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
106
|
KISHANGANJ
|
RJ-273100411303909200/2287132
(बिलासगढ)
|
2731004000NRG24060720230231174
|
07/07/2023
|
KALAWATI
|
2731004WL003973
|
KALAWATI
|
00604
|
BARB0BRGBXX
|
1980
|
1980
|
Processed
|
24/08/2023
|
|
4799427771
|
|
KALAWATI S/O PURAN AHEDI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
107
|
KISHANGANJ
|
RJ-273100411303909200/2287133
(बिलासगढ)
|
2731004000NRG24060720230231175
|
07/07/2023
|
KALLIBAI
|
2731004WL003973
|
KALLIBAI
|
00604
|
BARB0BRGBXX
|
1980
|
1980
|
Processed
|
24/08/2023
|
|
4799427828
|
|
MRS KALLI BAI
|
STATE BANK OF INDIA(508548)
|
|
108
|
KISHANGANJ
|
RJ-273100411303909200/2287136
(बिलासगढ)
|
2731004000NRG24060720230231179
|
07/07/2023
|
DULICHAND
|
2731004WL003973
|
DULICHAND
|
00604
|
BARB0BRGBXX
|
1968
|
1968
|
Processed
|
24/08/2023
|
|
4799427830
|
|
DULICHAND S/O NARAN SINGH AHEDI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
109
|
KISHANGANJ
|
RJ-273100411303909200/2287136
(बिलासगढ)
|
2731004000NRG24060720230231178
|
07/07/2023
|
NARAYANI
|
2731004WL003973
|
NARAYANI
|
00604
|
BARB0BRGBXX
|
1992
|
1992
|
Processed
|
24/08/2023
|
|
4799427759
|
|
NARAYANI W/O DULUCHAND AHEDI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
110
|
KISHANGANJ
|
RJ-273100411303909200/2287137
(बिलासगढ)
|
2731004000NRG24060720230231181
|
07/07/2023
|
ANSUYA BAI
|
2731004WL003973
|
ANSUYA BAI
|
00604
|
BARB0BRGBXX
|
1992
|
1992
|
Processed
|
24/08/2023
|
|
4799427788
|
|
Mr. ANSUYA BAI AHEDI
|
CENTRAL BANK OF INDIA(607115)
|
|
111
|
KISHANGANJ
|
RJ-273100411303909200/2287137
(बिलासगढ)
|
2731004000NRG24060720230231180
|
07/07/2023
|
RAJU
|
2731004WL003973
|
RAJU
|
00604
|
BARB0BRGBXX
|
1992
|
1992
|
Processed
|
24/08/2023
|
|
4799427829
|
|
RAJU SO NARAYAN SINGH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
112
|
KISHANGANJ
|
RJ-273100411303909200/2287139
(बिलासगढ)
|
2731004000NRG24060720230231184
|
07/07/2023
|
BINNO BAI
|
2731004WL003973
|
BINNO BAI
|
00604
|
BARB0BRGBXX
|
984
|
984
|
Processed
|
24/08/2023
|
|
4799427824
|
|
Miss. BINNO BAI AHERI
|
CENTRAL BANK OF INDIA(607115)
|
|
113
|
KISHANGANJ
|
RJ-273100411303909200/2287139
(बिलासगढ)
|
2731004000NRG24060720230231183
|
07/07/2023
|
KAMLI
|
2731004WL003973
|
KAMLI
|
00604
|
BARB0BRGBXX
|
1944
|
1944
|
Processed
|
24/08/2023
|
|
4799427748
|
|
Miss. KALLI BAI AHERI
|
CENTRAL BANK OF INDIA(607115)
|
|
114
|
KISHANGANJ
|
RJ-273100411303909200/2287141
(बिलासगढ)
|
2731004000NRG24060720230231186
|
07/07/2023
|
HARICHAND
|
2731004WL003973
|
HARICHAND
|
00604
|
BARB0BRGBXX
|
1968
|
1968
|
Processed
|
24/08/2023
|
|
4799427756
|
|
HARICHAND S/O KISHOR AHEDI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
115
|
KISHANGANJ
|
RJ-273100411303909200/2287141A
(बिलासगढ)
|
2731004000NRG24060720230231187
|
07/07/2023
|
mamta bai
|
2731004WL003973
|
mamta bai
|
00604
|
BARB0BRGBXX
|
1968
|
1968
|
Processed
|
24/08/2023
|
|
4799427813
|
|
MAMATA BAI WO DHANRAJ AHEDI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
116
|
KISHANGANJ
|
RJ-273100411303909200/2287141B
(बिलासगढ)
|
2731004000NRG24060720230231188
|
07/07/2023
|
sangita bai
|
2731004WL003973
|
sangita bai
|
00604
|
BARB0BRGBXX
|
1148
|
1148
|
Processed
|
24/08/2023
|
|
4799427772
|
|
Mrs. SANGITA AHEDI
|
CENTRAL BANK OF INDIA(607115)
|
|
117
|
KISHANGANJ
|
RJ-273100411303909200/2287143
(बिलासगढ)
|
2731004000NRG24060720230231189
|
07/07/2023
|
DINDAYAL
|
2731004WL003973
|
DINDAYAL
|
00604
|
BARB0BRGBXX
|
1980
|
1980
|
Processed
|
24/08/2023
|
|
4799427832
|
|
DINDAYAL S/O KISHOR AHEDI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
118
|
KISHANGANJ
|
RJ-273100411303909200/2287143
(बिलासगढ)
|
2731004000NRG24060720230231190
|
07/07/2023
|
KAMLESH
|
2731004WL003973
|
KAMLESH
|
00604
|
BARB0BRGBXX
|
1980
|
1980
|
Processed
|
24/08/2023
|
|
4799427834
|
|
Miss. KAMLESH BAI AHERI
|
CENTRAL BANK OF INDIA(607115)
|
|
119
|
KISHANGANJ
|
RJ-273100411303909200/2287144
(बिलासगढ)
|
2731004000NRG24060720230231192
|
07/07/2023
|
ANITA
|
2731004WL003973
|
ANITA
|
00604
|
BARB0BRGBXX
|
1980
|
1980
|
Processed
|
24/08/2023
|
|
4799427742
|
|
Mrs. ANITA BAI AHEDI
|
CENTRAL BANK OF INDIA(607115)
|
|
120
|
KISHANGANJ
|
RJ-273100411303909200/2287144
(बिलासगढ)
|
2731004000NRG24060720230231191
|
07/07/2023
|
BAJRANGLAL
|
2731004WL003973
|
BAJRANGLAL
|
00604
|
BARB0BRGBXX
|
1960
|
1960
|
Processed
|
24/08/2023
|
|
4799427757
|
|
BAJRANG LAL S/O DEV LAL AHEDI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
121
|
KISHANGANJ
|
RJ-273100411303909200/2287149A
(बिलासगढ)
|
2731004000NRG24060720230231193
|
07/07/2023
|
BATUL BAI
|
2731004WL003973
|
BATUL BAI
|
00604
|
BARB0BRGBXX
|
1944
|
1944
|
Processed
|
24/08/2023
|
|
4799427754
|
|
BATUL BAI WO AMAR LAL AHEDI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
122
|
KISHANGANJ
|
RJ-273100411303909200/2287150B
(बिलासगढ)
|
2731004000NRG24060720230231196
|
07/07/2023
|
KUSUM BAI
|
2731004WL003973
|
KUSUM BAI
|
00604
|
BARB0BRGBXX
|
1960
|
1960
|
Processed
|
24/08/2023
|
|
4799427814
|
|
Mrs. KUSUM BAI AHEDI
|
CENTRAL BANK OF INDIA(607115)
|
|
123
|
KISHANGANJ
|
RJ-273100411303909200/53134980
(बिलासगढ)
|
2731004000NRG24060720230231197
|
07/07/2023
|
MOHAN SINGH
|
2731004WL003973
|
MOHAN SINGH
|
00604
|
BARB0BRGBXX
|
1980
|
1980
|
Processed
|
24/08/2023
|
|
4799427779
|
|
MOHAN SINGH S/O DHUL SINGH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
124
|
KISHANGANJ
|
RJ-273100411303909200/53134983
(बिलासगढ)
|
2731004000NRG24060720230231200
|
07/07/2023
|
MUNESH
|
2731004WL003973
|
MUNESH
|
00604
|
BARB0BRGBXX
|
1968
|
1968
|
Processed
|
24/08/2023
|
|
4799427792
|
|
MUNESH S/O RAMDYAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
125
|
KISHANGANJ
|
RJ-273100411303909200/53134986
(बिलासगढ)
|
2731004000NRG24060720230231201
|
07/07/2023
|
AAJAD SINGH
|
2731004WL003973
|
AAJAD SINGH
|
00604
|
BARB0BRGBXX
|
1782
|
1782
|
Processed
|
24/08/2023
|
|
4799427801
|
|
AAJAD SINGH S/O GAJRAJ AHEDI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
126
|
KISHANGANJ
|
RJ-273100411303909200/53134986
(बिलासगढ)
|
2731004000NRG24060720230231202
|
07/07/2023
|
OMABAI
|
2731004WL003973
|
OMABAI
|
00604
|
BARB0BRGBXX
|
1782
|
1782
|
Processed
|
24/08/2023
|
|
4799427811
|
|
UMA BAI WO AZAD SINGH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
127
|
KISHANGANJ
|
RJ-273100411303909200/53134991
(बिलासगढ)
|
2731004000NRG24060720230231204
|
07/07/2023
|
OMPRAKASH
|
2731004WL003973
|
OMPRAKASH
|
00604
|
BARB0BRGBXX
|
1956
|
1956
|
Processed
|
24/08/2023
|
|
4799427774
|
|
OMPRAKASH S/O RAMCHARAN
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
128
|
KISHANGANJ
|
RJ-273100411303909200/53134995
(बिलासगढ)
|
2731004000NRG24060720230231205
|
07/07/2023
|
URMILA BAI
|
2731004WL003973
|
URMILA BAI
|
00604
|
BARB0BRGBXX
|
1815
|
1815
|
Processed
|
24/08/2023
|
|
4799427815
|
|
URMIKA BAI WO BANAWARI AHEDI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
129
|
KISHANGANJ
|
RJ-273100411303909200/53135001
(बिलासगढ)
|
2731004000NRG24060720230231206
|
07/07/2023
|
KALLI BAI
|
2731004WL003973
|
KALLI BAI
|
00604
|
BARB0BRGBXX
|
1956
|
1956
|
Processed
|
24/08/2023
|
|
4799427816
|
|
KALLI BAI WO CHANDERPRAKASH AHEDI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
130
|
KISHANGANJ
|
RJ-273100411303909200/53135003
(बिलासगढ)
|
2731004000NRG24060720230231208
|
07/07/2023
|
GAITARI BAI
|
2731004WL003973
|
GAITARI BAI
|
00604
|
BARB0BRGBXX
|
1815
|
1815
|
Processed
|
24/08/2023
|
|
4799427800
|
|
Mrs. GYATRI BAI AHEDI
|
CENTRAL BANK OF INDIA(607115)
|
|
131
|
KISHANGANJ
|
RJ-273100411303909200/53135003
(बिलासगढ)
|
2731004000NRG24060720230231207
|
07/07/2023
|
RAMRAJ
|
2731004WL003973
|
RAMRAJ
|
00604
|
BARB0BRGBXX
|
1815
|
1815
|
Processed
|
24/08/2023
|
|
4799427799
|
|
RAMRAJ S/O GANPAT AHEDI (VILAS GARH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
132
|
KISHANGANJ
|
RJ-273100411303909200/53135006
(बिलासगढ)
|
2731004000NRG24060720230231209
|
07/07/2023
|
GANESH
|
2731004WL003973
|
GANESH
|
00604
|
BARB0BRGBXX
|
1804
|
1804
|
Processed
|
24/08/2023
|
|
4799427793
|
|
GANESH
|
UNION BANK OF INDIA(508500)
|
|
133
|
KISHANGANJ
|
RJ-273100411303909200/53135007
(बिलासगढ)
|
2731004000NRG24060720230231211
|
07/07/2023
|
ramnath
|
2731004WL003973
|
ramnath
|
00604
|
BARB0BRGBXX
|
1980
|
1980
|
Processed
|
24/08/2023
|
|
4799427798
|
|
RAMNATH SO DEV LAL AHEDI (VILASGARH)
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
134
|
KISHANGANJ
|
RJ-273100411303909200/53135007
(बिलासगढ)
|
2731004000NRG24060720230231210
|
07/07/2023
|
SIYA BAI
|
2731004WL003973
|
SIYA BAI
|
00604
|
BARB0BRGBXX
|
1980
|
1980
|
Processed
|
24/08/2023
|
|
4799427794
|
|
Miss. SIYA BAI AHERI
|
CENTRAL BANK OF INDIA(607115)
|
|
135
|
KISHANGANJ
|
RJ-273100411303909200/53135039
(बिलासगढ)
|
2731004000NRG24060720230231218
|
07/07/2023
|
chotu Lal
|
2731004WL003973
|
chotu Lal
|
00604
|
BARB0BRGBXX
|
1944
|
1944
|
Processed
|
24/08/2023
|
|
4799427820
|
|
CHHOTULAL S/O LAKSHAMAN AHEDI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
136
|
KISHANGANJ
|
RJ-273100411303909200/53135052
(बिलासगढ)
|
2731004000NRG24060720230231221
|
07/07/2023
|
Babli bai
|
2731004WL003973
|
Babli bai
|
00604
|
BARB0BRGBXX
|
1782
|
1782
|
Processed
|
24/08/2023
|
|
4799427841
|
|
BABALI BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
137
|
KISHANGANJ
|
RJ-273100411303909200/53135082
(बिलासगढ)
|
2731004000NRG24060720230231224
|
07/07/2023
|
bablu
|
2731004WL003973
|
bablu
|
00604
|
BARB0BRGBXX
|
1956
|
1956
|
Processed
|
24/08/2023
|
|
4799427780
|
|
BABLU S/O MOHAN LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
138
|
KISHANGANJ
|
RJ-273100411303909200/53135085
(बिलासगढ)
|
2731004000NRG24060720230231226
|
07/07/2023
|
sulochana bai
|
2731004WL003973
|
sulochana bai
|
00604
|
BARB0BRGBXX
|
1944
|
1944
|
Processed
|
24/08/2023
|
|
4799427840
|
|
SULOCHANA BAI WO MUNESH KUMAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
139
|
KISHANGANJ
|
RJ-273100411303909200/53135087
(बिलासगढ)
|
2731004000NRG24060720230231228
|
07/07/2023
|
KALLU
|
2731004WL003973
|
KALLU
|
00604
|
BARB0BRGBXX
|
1956
|
1956
|
Processed
|
24/08/2023
|
|
4799427843
|
|
KALLU
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
140
|
KISHANGANJ
|
RJ-273100411303909200/53135107
(बिलासगढ)
|
2731004000NRG24060720230231231
|
07/07/2023
|
dipu
|
2731004WL003973
|
dipu
|
00604
|
BARB0BRGBXX
|
1782
|
1782
|
Processed
|
24/08/2023
|
|
4799427844
|
|
DEEPU
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
141
|
KISHANGANJ
|
RJ-273100411303909200/53135108
(बिलासगढ)
|
2731004000NRG24060720230231233
|
07/07/2023
|
Chahenya Bai
|
2731004WL003973
|
Chahenya Bai
|
00604
|
BARB0BRGBXX
|
1968
|
1968
|
Processed
|
24/08/2023
|
|
4799427812
|
|
CHAHENA BAI WO RAKESH AHEDI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
142
|
KISHANGANJ
|
RJ-273100411303909200/53135108
(बिलासगढ)
|
2731004000NRG24060720230231232
|
07/07/2023
|
Rakesh
|
2731004WL003973
|
Rakesh
|
00604
|
BARB0BRGBXX
|
1968
|
1968
|
Processed
|
24/08/2023
|
|
4799427762
|
|
RAKESH S/O BHERU LAL AHEDI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
143
|
KISHANGANJ
|
RJ-273100411303909200/53135109
(बिलासगढ)
|
2731004000NRG24060720230231235
|
07/07/2023
|
Mukesh
|
2731004WL003973
|
Mukesh
|
00604
|
BARB0BRGBXX
|
1956
|
1956
|
Processed
|
24/08/2023
|
|
4799427846
|
|
MUKESH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
144
|
KISHANGANJ
|
RJ-273100411303909200/53135110
(बिलासगढ)
|
2731004000NRG24060720230231236
|
07/07/2023
|
chhotulal
|
2731004WL003973
|
chhotulal
|
00604
|
BARB0BRGBXX
|
1944
|
1944
|
Processed
|
24/08/2023
|
|
4799427847
|
|
CHOTU LAL SO RAMDAYAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
145
|
KISHANGANJ
|
RJ-273100411303909200/53135118
(बिलासगढ)
|
2731004000NRG24060720230231242
|
07/07/2023
|
jitendra
|
2731004WL003973
|
jitendra
|
00604
|
BARB0BRGBXX
|
1944
|
1944
|
Processed
|
24/08/2023
|
|
4799427842
|
|
JITENDRA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
146
|
KISHANGANJ
|
RJ-273100411303909200/53135118
(बिलासगढ)
|
2731004000NRG24060720230231243
|
07/07/2023
|
vinod bai
|
2731004WL003973
|
vinod bai
|
00604
|
BARB0BRGBXX
|
1944
|
1944
|
Processed
|
24/08/2023
|
|
4799427817
|
|
Miss. VINOD BAI AHERI
|
CENTRAL BANK OF INDIA(607115)
|
|
147
|
KISHANGANJ
|
RJ-273100411303909200/53135122
(बिलासगढ)
|
2731004000NRG24060720230231244
|
07/07/2023
|
mintu
|
2731004WL003973
|
mintu
|
00604
|
BARB0BRGBXX
|
1485
|
1485
|
Processed
|
24/08/2023
|
|
4799427802
|
|
MINTU KUMAR S/O CHANDHU LAL AHEDI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
148
|
KISHANGANJ
|
RJ-273100411303909200/53135132
(बिलासगढ)
|
2731004000NRG24060720230231247
|
07/07/2023
|
manisha
|
2731004WL003973
|
manisha
|
00604
|
BARB0BRGBXX
|
1960
|
1960
|
Processed
|
24/08/2023
|
|
4799427852
|
|
MANISHA AHEDI DO AMRAT LAL AHEDI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
149
|
KISHANGANJ
|
RJ-273100411303909200/53135140
(बिलासगढ)
|
2731004000NRG24060720230231252
|
07/07/2023
|
ansuiya
|
2731004WL003973
|
ansuiya
|
00604
|
BARB0BRGBXX
|
1960
|
1960
|
Processed
|
24/08/2023
|
|
4799427848
|
|
ANSUIYA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
150
|
KISHANGANJ
|
RJ-273100411303909200/53135143
(बिलासगढ)
|
2731004000NRG24060720230231256
|
07/07/2023
|
bhuri bai
|
2731004WL003973
|
bhuri bai
|
00604
|
BARB0BRGBXX
|
1820
|
1820
|
Processed
|
24/08/2023
|
|
4799427851
|
|
BHURI AHEDI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
151
|
KISHANGANJ
|
RJ-273100411303909200/53135143
(बिलासगढ)
|
2731004000NRG24060720230231255
|
07/07/2023
|
purushotam
|
2731004WL003973
|
purushotam
|
00604
|
BARB0BRGBXX
|
1640
|
1640
|
Processed
|
24/08/2023
|
|
4799427850
|
|
PURSHOTAM
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
203851
|
203851
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
288332
|
288332
|
|
|
|
|
|
|
|