|
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-273100410703908900/2131778
(बंजरगगढ)
|
2731004000NRG24171120230360360
|
17/11/2023
|
Dhiraj Nagar
|
2731004WL009231
|
Dhiraj Nagar
|
00045
|
BARB0DEENDA
|
1958
|
1958
|
Processed
|
20/02/2024
|
|
0599646554
|
|
DHEERAJ NAGAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1958
|
1958
|
|
|
|
|
|
|
|
|
2
|
KISHANGANJ
|
RJ-273100410703908800/2286723-B
(बंजरगगढ)
|
2731004000NRG24171120230360249
|
17/11/2023
|
sunita
|
2731004WL009231
|
sunita
|
00415
|
SBIN0031256
|
1080
|
1080
|
Processed
|
20/02/2024
|
|
0599646535
|
|
MS SUNITA KUMARI SAHARIYA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1080
|
1080
|
|
|
|
|
|
|
|
|
3
|
KISHANGANJ
|
RJ-273100410703908800/2286722
(बंजरगगढ)
|
2731004000NRG24171120230360247
|
17/11/2023
|
SURENDRA SHARIYA
|
2731004WL009231
|
SURENDRA SHARIYA
|
00604
|
BARB0BRGBXX
|
1980
|
1980
|
Processed
|
20/02/2024
|
|
0599646513
|
|
SURENDRA W/O BHANWAR LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
4
|
KISHANGANJ
|
RJ-273100410703908800/2286723
(बंजरगगढ)
|
2731004000NRG24171120230360248
|
17/11/2023
|
PREM BAI
|
2731004WL009231
|
PREM BAI
|
00604
|
BARB0BRGBXX
|
1958
|
1958
|
Processed
|
20/02/2024
|
|
0599646576
|
|
PREM BAI W/O PRALAD
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
5
|
KISHANGANJ
|
RJ-273100410703908800/2286723-C
(बंजरगगढ)
|
2731004000NRG24171120230360251
|
17/11/2023
|
bintu
|
2731004WL009231
|
bintu
|
00604
|
BARB0BRGBXX
|
1958
|
1958
|
Processed
|
20/02/2024
|
|
0599646529
|
|
BINTU KUMAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
6
|
KISHANGANJ
|
RJ-273100410703908800/2286723-C
(बंजरगगढ)
|
2731004000NRG24171120230360250
|
17/11/2023
|
girja
|
2731004WL009231
|
girja
|
00604
|
BARB0BRGBXX
|
1800
|
1800
|
Processed
|
20/02/2024
|
|
0599646523
|
|
GIRAJA BAIWOBANTI SAHARIYA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
7
|
KISHANGANJ
|
RJ-273100410703908800/2286726-A
(बंजरगगढ)
|
2731004000NRG24171120230360252
|
17/11/2023
|
CHHITAR LAL
|
2731004WL009231
|
CHHITAR LAL
|
00604
|
BARB0BRGBXX
|
1092
|
1092
|
Processed
|
20/02/2024
|
|
0599646616
|
|
CHHITAR LAL S/O NAND LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
8
|
KISHANGANJ
|
RJ-273100410703908800/2286727
(बंजरगगढ)
|
2731004000NRG24171120230360253
|
17/11/2023
|
CHHOTA BAI
|
2731004WL009231
|
CHHOTA BAI
|
00604
|
BARB0BRGBXX
|
1969
|
1969
|
Processed
|
20/02/2024
|
|
0599646608
|
|
CHOTA BAI WO RAMPRAKASH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
9
|
KISHANGANJ
|
RJ-273100410703908800/2286730
(बंजरगगढ)
|
2731004000NRG24171120230360254
|
17/11/2023
|
PASPCHAND
|
2731004WL009231
|
PASPCHAND
|
00604
|
BARB0BRGBXX
|
724
|
724
|
Processed
|
20/02/2024
|
|
0599646498
|
|
PUSHP CHAND SO SANKAR LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
10
|
KISHANGANJ
|
RJ-273100410703908800/2286731
(बंजरगगढ)
|
2731004000NRG24171120230360255
|
17/11/2023
|
aasaram
|
2731004WL009231
|
aasaram
|
00604
|
BARB0BRGBXX
|
1820
|
1820
|
Processed
|
20/02/2024
|
|
0599646545
|
|
AASHARAM SAHARIYA SO GOPAL SAHARIYA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
11
|
KISHANGANJ
|
RJ-273100410703908800/2286732
(बंजरगगढ)
|
2731004000NRG24171120230360256
|
17/11/2023
|
KANYA BAI
|
2731004WL009231
|
KANYA BAI
|
00604
|
BARB0BRGBXX
|
1958
|
1958
|
Processed
|
20/02/2024
|
|
0599646577
|
|
KANYA BAI W/O BANSI LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
12
|
KISHANGANJ
|
RJ-273100410703908800/2286732-A
(बंजरगगढ)
|
2731004000NRG24171120230360257
|
17/11/2023
|
Sugriv
|
2731004WL009231
|
Sugriv
|
00604
|
BARB0BRGBXX
|
1958
|
1958
|
Processed
|
20/02/2024
|
|
0599646531
|
|
SUGRIV
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
13
|
KISHANGANJ
|
RJ-273100410703908800/2286733
(बंजरगगढ)
|
2731004000NRG24171120230360259
|
17/11/2023
|
KEDARI BAI
|
2731004WL009231
|
KEDARI BAI
|
00604
|
BARB0BRGBXX
|
1225
|
1225
|
Processed
|
20/02/2024
|
|
0599646596
|
|
KEDARI BAI W/O SHANKER LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
14
|
KISHANGANJ
|
RJ-273100410703908800/2286734
(बंजरगगढ)
|
2731004000NRG24171120230360261
|
17/11/2023
|
GOBARI BAI
|
2731004WL009231
|
GOBARI BAI
|
00604
|
BARB0BRGBXX
|
2002
|
2002
|
Processed
|
20/02/2024
|
|
0599646594
|
|
GOBARI BAI W/O JAGNNATH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
15
|
KISHANGANJ
|
RJ-273100410703908800/2286734
(बंजरगगढ)
|
2731004000NRG24171120230360260
|
17/11/2023
|
Jagnnath
|
2731004WL009231
|
Jagnnath
|
00604
|
BARB0BRGBXX
|
1820
|
1820
|
Processed
|
20/02/2024
|
|
0599646497
|
|
JAGANNATH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
16
|
KISHANGANJ
|
RJ-273100410703908800/2286735
(बंजरगगढ)
|
2731004000NRG24171120230360263
|
17/11/2023
|
PRABHU LAL
|
2731004WL009231
|
PRABHU LAL
|
00604
|
BARB0BRGBXX
|
1780
|
1780
|
Processed
|
20/02/2024
|
|
0599646568
|
|
MR PRABHULAL
|
STATE BANK OF INDIA(508548)
|
|
17
|
KISHANGANJ
|
RJ-273100410703908800/2286735
(बंजरगगढ)
|
2731004000NRG24171120230360262
|
17/11/2023
|
SHAKUNTLA BAI
|
2731004WL009231
|
SHAKUNTLA BAI
|
00604
|
BARB0BRGBXX
|
1424
|
1424
|
Processed
|
20/02/2024
|
|
0599646591
|
|
SHAKUNTLA BAI W/O PRABHU LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
18
|
KISHANGANJ
|
RJ-273100410703908800/2286735-B
(बंजरगगढ)
|
2731004000NRG24171120230360264
|
17/11/2023
|
MANNI BAI
|
2731004WL009231
|
MANNI BAI
|
00604
|
BARB0BRGBXX
|
1448
|
1448
|
Processed
|
20/02/2024
|
|
0599646592
|
|
MANNI BAI WO RAMKISHAN
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
19
|
KISHANGANJ
|
RJ-273100410703908800/2286736
(बंजरगगढ)
|
2731004000NRG24171120230360266
|
17/11/2023
|
JANKI LAL
|
2731004WL009231
|
JANKI LAL
|
00604
|
BARB0BRGBXX
|
1400
|
1400
|
Processed
|
20/02/2024
|
|
0599646499
|
|
JANKI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
20
|
KISHANGANJ
|
RJ-273100410703908800/2286736-B
(बंजरगगढ)
|
2731004000NRG24171120230360267
|
17/11/2023
|
KASTOORI BAI
|
2731004WL009231
|
KASTOORI BAI
|
00604
|
BARB0BRGBXX
|
1780
|
1780
|
Processed
|
20/02/2024
|
|
0599646615
|
|
KASTOORI BAI W/O BISHAN LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
21
|
KISHANGANJ
|
RJ-273100410703908800/2286738
(बंजरगगढ)
|
2731004000NRG24171120230360268
|
17/11/2023
|
SURJA BAI
|
2731004WL009231
|
SURJA BAI
|
00604
|
BARB0BRGBXX
|
1969
|
1969
|
Processed
|
20/02/2024
|
|
0599646584
|
|
SURJA BAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
22
|
KISHANGANJ
|
RJ-273100410703908800/2286739
(बंजरगगढ)
|
2731004000NRG24171120230360270
|
17/11/2023
|
DWARAKYA BAI
|
2731004WL009231
|
DWARAKYA BAI
|
00604
|
BARB0BRGBXX
|
2002
|
2002
|
Processed
|
20/02/2024
|
|
0599646560
|
|
DWARAKYA BAI W/O RAMPAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
23
|
KISHANGANJ
|
RJ-273100410703908800/2286739
(बंजरगगढ)
|
2731004000NRG24171120230360269
|
17/11/2023
|
RAMPAL
|
2731004WL009231
|
RAMPAL
|
00604
|
BARB0BRGBXX
|
1638
|
1638
|
Processed
|
20/02/2024
|
|
0599646517
|
|
RAMPAL S/O KISHAN LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
24
|
KISHANGANJ
|
RJ-273100410703908800/2286739-A
(बंजरगगढ)
|
2731004000NRG24171120230360271
|
17/11/2023
|
Rajkumari
|
2731004WL009231
|
Rajkumari
|
00604
|
BARB0BRGBXX
|
1820
|
1820
|
Processed
|
20/02/2024
|
|
0599646519
|
|
RAJKUMARI RAMSINGH SAHARIYA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
25
|
KISHANGANJ
|
RJ-273100410703908800/2286740-B
(बंजरगगढ)
|
2731004000NRG24171120230360272
|
17/11/2023
|
SANJAY
|
2731004WL009231
|
SANJAY
|
00604
|
BARB0BRGBXX
|
180
|
180
|
Processed
|
20/02/2024
|
|
0599646504
|
|
SANJYA SAHRIYA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
26
|
KISHANGANJ
|
RJ-273100410703908800/2286742
(बंजरगगढ)
|
2731004000NRG24171120230360273
|
17/11/2023
|
URMILA BAI
|
2731004WL009231
|
URMILA BAI
|
00604
|
BARB0BRGBXX
|
1440
|
1440
|
Processed
|
20/02/2024
|
|
0599646593
|
|
URMILA BAI WO DWARKI LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
27
|
KISHANGANJ
|
RJ-273100410703908800/2286744
(बंजरगगढ)
|
2731004000NRG24171120230360274
|
17/11/2023
|
rajkumar
|
2731004WL009231
|
rajkumar
|
00604
|
BARB0BRGBXX
|
1790
|
1790
|
Processed
|
20/02/2024
|
|
0599646546
|
|
RAJKUMAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
28
|
KISHANGANJ
|
RJ-273100410703908800/2286744
(बंजरगगढ)
|
2731004000NRG24171120230360275
|
17/11/2023
|
SHANTI BAI
|
2731004WL009231
|
SHANTI BAI
|
00604
|
BARB0BRGBXX
|
1991
|
1991
|
Processed
|
20/02/2024
|
|
0599646561
|
|
SHANTI BAI W/O FOOL CHAND
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
29
|
KISHANGANJ
|
RJ-273100410703908800/2286746
(बंजरगगढ)
|
2731004000NRG24171120230360276
|
17/11/2023
|
KAIDARI BAI
|
2731004WL009231
|
KAIDARI BAI
|
00604
|
BARB0BRGBXX
|
1958
|
1958
|
Processed
|
20/02/2024
|
|
0599646618
|
|
KADAR BAI W/O DHANKAVAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
30
|
KISHANGANJ
|
RJ-273100410703908800/2286746-A
(बंजरगगढ)
|
2731004000NRG24171120230360278
|
17/11/2023
|
dhanni Bai
|
2731004WL009231
|
dhanni Bai
|
00604
|
BARB0BRGBXX
|
2002
|
2002
|
Processed
|
20/02/2024
|
|
0599646541
|
|
DHANNI BAI WO DOJAMAL SAHARIYA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
31
|
KISHANGANJ
|
RJ-273100410703908800/2286746-A
(बंजरगगढ)
|
2731004000NRG24171120230360277
|
17/11/2023
|
dojmal
|
2731004WL009231
|
dojmal
|
00604
|
BARB0BRGBXX
|
1980
|
1980
|
Processed
|
20/02/2024
|
|
0599646557
|
|
DOJMAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
32
|
KISHANGANJ
|
RJ-273100410703908800/2286746-B
(बंजरगगढ)
|
2731004000NRG24171120230360279
|
17/11/2023
|
Nirmla bai
|
2731004WL009231
|
Nirmla bai
|
00604
|
BARB0BRGBXX
|
1246
|
1246
|
Processed
|
20/02/2024
|
|
0599646525
|
|
NIRMALA BAI WO HEMRAJ SAHRIYA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
33
|
KISHANGANJ
|
RJ-273100410703908800/2286746-C
(बंजरगगढ)
|
2731004000NRG24171120230360280
|
17/11/2023
|
anguri
|
2731004WL009231
|
anguri
|
00604
|
BARB0BRGBXX
|
1456
|
1456
|
Processed
|
20/02/2024
|
|
0599646527
|
|
ANGURI BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
34
|
KISHANGANJ
|
RJ-273100410703908800/2286746-C
(बंजरगगढ)
|
2731004000NRG24171120230360281
|
17/11/2023
|
babalu
|
2731004WL009231
|
babalu
|
00604
|
BARB0BRGBXX
|
1790
|
1790
|
Processed
|
20/02/2024
|
|
0599646532
|
|
BABLU SHARIYA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
35
|
KISHANGANJ
|
RJ-273100410703908800/2286748
(बंजरगगढ)
|
2731004000NRG24171120230360282
|
17/11/2023
|
kanti
|
2731004WL009231
|
kanti
|
00604
|
BARB0BRGBXX
|
1620
|
1620
|
Processed
|
20/02/2024
|
|
0599646496
|
|
KANTI BAI WO BHANVAR LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
36
|
KISHANGANJ
|
RJ-273100410703908800/2286749
(बंजरगगढ)
|
2731004000NRG24171120230360284
|
17/11/2023
|
Kanya bai
|
2731004WL009231
|
Kanya bai
|
00604
|
BARB0BRGBXX
|
1620
|
1620
|
Processed
|
20/02/2024
|
|
0599646522
|
|
RAMAKANYA BAI WO KHEMARAJ SAHRIYA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
37
|
KISHANGANJ
|
RJ-273100410703908800/2286749
(बंजरगगढ)
|
2731004000NRG24171120230360283
|
17/11/2023
|
Khemraj
|
2731004WL009231
|
Khemraj
|
00604
|
BARB0BRGBXX
|
1424
|
1424
|
Processed
|
20/02/2024
|
|
0599646524
|
|
KHEMRAJ SAHRIYA SOGYARSIRAM SAHRIYA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
38
|
KISHANGANJ
|
RJ-273100410703908800/2286750-A
(बंजरगगढ)
|
2731004000NRG24171120230360286
|
17/11/2023
|
MANGILAL
|
2731004WL009231
|
MANGILAL
|
00604
|
BARB0BRGBXX
|
180
|
180
|
Processed
|
20/02/2024
|
|
0599646581
|
|
MANGI LAL SO RAMKARAN
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
39
|
KISHANGANJ
|
RJ-273100410703908800/2286753
(बंजरगगढ)
|
2731004000NRG24171120230360287
|
17/11/2023
|
RAGUVEER
|
2731004WL009231
|
RAGUVEER
|
00604
|
BARB0BRGBXX
|
2002
|
2002
|
Processed
|
20/02/2024
|
|
0599646602
|
|
RAGUVEER S/O KISHAN LAL SHARIYA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
40
|
KISHANGANJ
|
RJ-273100410703908800/2286753
(बंजरगगढ)
|
2731004000NRG24171120230360288
|
17/11/2023
|
RAJI BAI
|
2731004WL009231
|
RAJI BAI
|
00604
|
BARB0BRGBXX
|
2002
|
2002
|
Processed
|
20/02/2024
|
|
0599646604
|
|
RAJI BAI W/O RAGU VEER SHARIYA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
41
|
KISHANGANJ
|
RJ-273100410703908800/2286754
(बंजरगगढ)
|
2731004000NRG24171120230360290
|
17/11/2023
|
MANGI BAI
|
2731004WL009231
|
MANGI BAI
|
00604
|
BARB0BRGBXX
|
1820
|
1820
|
Processed
|
20/02/2024
|
|
0599646589
|
|
MANGI BAI W/O PRAHALAD
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
42
|
KISHANGANJ
|
RJ-273100410703908800/2286754
(बंजरगगढ)
|
2731004000NRG24171120230360289
|
17/11/2023
|
PHARLAD
|
2731004WL009231
|
PHARLAD
|
00604
|
BARB0BRGBXX
|
364
|
364
|
Processed
|
20/02/2024
|
|
0599646571
|
|
PHARLAD S/O KISHAN LAL SHARIYA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
43
|
KISHANGANJ
|
RJ-273100410703908800/2286755
(बंजरगगढ)
|
2731004000NRG24171120230360291
|
17/11/2023
|
BARPHA BAI
|
2731004WL009231
|
BARPHA BAI
|
00604
|
BARB0BRGBXX
|
1958
|
1958
|
Processed
|
20/02/2024
|
|
0599646588
|
|
BARFA BAI WO JAGDISH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
44
|
KISHANGANJ
|
RJ-273100410703908800/2286755-A
(बंजरगगढ)
|
2731004000NRG24171120230360292
|
17/11/2023
|
Parvati BAi
|
2731004WL009231
|
Parvati BAi
|
00604
|
BARB0BRGBXX
|
1068
|
1068
|
Processed
|
20/02/2024
|
|
0599646526
|
|
PARVATI SAHRIYA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
45
|
KISHANGANJ
|
RJ-273100410703908800/2286755-B
(बंजरगगढ)
|
2731004000NRG24171120230360293
|
17/11/2023
|
pooja
|
2731004WL009231
|
pooja
|
00604
|
BARB0BRGBXX
|
1790
|
1790
|
Processed
|
20/02/2024
|
|
0599646544
|
|
POOJA WO RAMNIWASH SAHRIYA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
46
|
KISHANGANJ
|
RJ-273100410703908800/2286759
(बंजरगगढ)
|
2731004000NRG24171120230360294
|
17/11/2023
|
DROPATI BAI
|
2731004WL009231
|
DROPATI BAI
|
00604
|
BARB0BRGBXX
|
1969
|
1969
|
Processed
|
20/02/2024
|
|
0599646573
|
|
DROPATI BAI W/O CHHITAR LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
47
|
KISHANGANJ
|
RJ-273100410703908800/2286759-B
(बंजरगगढ)
|
2731004000NRG24171120230360295
|
17/11/2023
|
MUKESH
|
2731004WL009231
|
MUKESH
|
00604
|
BARB0BRGBXX
|
910
|
910
|
Processed
|
20/02/2024
|
|
0599646578
|
|
MUKESH SO CHHITAR LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
48
|
KISHANGANJ
|
RJ-273100410703908800/2286759a
(बंजरगगढ)
|
2731004000NRG24171120230360297
|
17/11/2023
|
BHURI BAI
|
2731004WL009231
|
BHURI BAI
|
00604
|
BARB0BRGBXX
|
1456
|
1456
|
Processed
|
20/02/2024
|
|
0599646605
|
|
BHURI BAI W/O MEGHRAJ SAHRIYA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
49
|
KISHANGANJ
|
RJ-273100410703908800/2286759a
(बंजरगगढ)
|
2731004000NRG24171120230360296
|
17/11/2023
|
MEGHRAJ
|
2731004WL009231
|
MEGHRAJ
|
00604
|
BARB0BRGBXX
|
1638
|
1638
|
Processed
|
20/02/2024
|
|
0599646583
|
|
MEGHRAJ S /O CHHITAR LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
50
|
KISHANGANJ
|
RJ-273100410703908800/2286761-A
(बंजरगगढ)
|
2731004000NRG24171120230360298
|
17/11/2023
|
Mamta bai
|
2731004WL009231
|
Mamta bai
|
00604
|
BARB0BRGBXX
|
1400
|
1400
|
Processed
|
20/02/2024
|
|
0599646619
|
|
MAMTA BAI W/O PRAMOD SAHARIAYA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
51
|
KISHANGANJ
|
RJ-273100410703908800/2286762
(बंजरगगढ)
|
2731004000NRG24171120230360299
|
17/11/2023
|
JAGNNATHI BAI
|
2731004WL009231
|
JAGNNATHI BAI
|
00604
|
BARB0BRGBXX
|
1969
|
1969
|
Processed
|
20/02/2024
|
|
0599646609
|
|
JAGNNATHI BAI W/O RAMSHAVROOP
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
52
|
KISHANGANJ
|
RJ-273100410703908800/2286763
(बंजरगगढ)
|
2731004000NRG24171120230360300
|
17/11/2023
|
KALI BAI
|
2731004WL009231
|
KALI BAI
|
00604
|
BARB0BRGBXX
|
1780
|
1780
|
Processed
|
20/02/2024
|
|
0599646566
|
|
KALI BAI W/O RAMESH CHAND SHARIYA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
53
|
KISHANGANJ
|
RJ-273100410703908800/2286763
(बंजरगगढ)
|
2731004000NRG24171120230360301
|
17/11/2023
|
RAMESH CHAND
|
2731004WL009231
|
RAMESH CHAND
|
00604
|
BARB0BRGBXX
|
1602
|
1602
|
Processed
|
20/02/2024
|
|
0599646595
|
|
RAMESH CHAND SO RAMPRATAP
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
54
|
KISHANGANJ
|
RJ-273100410703908800/2286764
(बंजरगगढ)
|
2731004000NRG24171120230360302
|
17/11/2023
|
SHANTI BAI
|
2731004WL009231
|
SHANTI BAI
|
00604
|
BARB0BRGBXX
|
1780
|
1780
|
Processed
|
20/02/2024
|
|
0599646612
|
|
SHANTI BAI W/O BHANWER LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
55
|
KISHANGANJ
|
RJ-273100410703908800/2286765
(बंजरगगढ)
|
2731004000NRG24171120230360303
|
17/11/2023
|
KELA BAI
|
2731004WL009231
|
KELA BAI
|
00604
|
BARB0BRGBXX
|
2002
|
2002
|
Processed
|
20/02/2024
|
|
0599646506
|
|
MRS KELA BAI SAHARIYA
|
STATE BANK OF INDIA(508548)
|
|
56
|
KISHANGANJ
|
RJ-273100410703908800/2286771
(बंजरगगढ)
|
2731004000NRG24171120230360304
|
17/11/2023
|
RAHISA BAI
|
2731004WL009231
|
RAHISA BAI
|
00604
|
BARB0BRGBXX
|
1958
|
1958
|
Processed
|
20/02/2024
|
|
0599646586
|
|
RAISA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
57
|
KISHANGANJ
|
RJ-273100410703908800/2286773
(बंजरगगढ)
|
2731004000NRG24171120230360305
|
17/11/2023
|
CHHOTA BAI
|
2731004WL009231
|
CHHOTA BAI
|
00604
|
BARB0BRGBXX
|
1780
|
1780
|
Processed
|
20/02/2024
|
|
0599646613
|
|
CHHOTA BAI WO DHANRAJ
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
58
|
KISHANGANJ
|
RJ-273100410703908800/2286774
(बंजरगगढ)
|
2731004000NRG24171120230360306
|
17/11/2023
|
MANGI LAL
|
2731004WL009231
|
MANGI LAL
|
00604
|
BARB0BRGBXX
|
1980
|
1980
|
Processed
|
20/02/2024
|
|
0599646508
|
|
MANGI LAL S/O SHRAVANLAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
59
|
KISHANGANJ
|
RJ-273100410703908800/2286774
(बंजरगगढ)
|
2731004000NRG24171120230360307
|
17/11/2023
|
RUPA BAI
|
2731004WL009231
|
RUPA BAI
|
00604
|
BARB0BRGBXX
|
1620
|
1620
|
Processed
|
20/02/2024
|
|
0599646503
|
|
RUPA BAI W/O MANGI LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
60
|
KISHANGANJ
|
RJ-273100410703908800/2286774-A
(बंजरगगढ)
|
2731004000NRG24171120230360308
|
17/11/2023
|
INDRA KUMAR
|
2731004WL009231
|
INDRA KUMAR
|
00604
|
BARB0BRGBXX
|
1980
|
1980
|
Processed
|
20/02/2024
|
|
0599646565
|
|
MR INDAR KUMAR SAHARIYA
|
STATE BANK OF INDIA(508548)
|
|
61
|
KISHANGANJ
|
RJ-273100410703908800/2286774-B
(बंजरगगढ)
|
2731004000NRG24171120230360309
|
17/11/2023
|
CHOTA BAI
|
2731004WL009231
|
CHOTA BAI
|
00604
|
BARB0BRGBXX
|
1980
|
1980
|
Processed
|
20/02/2024
|
|
0599646606
|
|
CHOTA BAI WO PURSHOTAM SAHARIYA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
62
|
KISHANGANJ
|
RJ-273100410703908800/2286775
(बंजरगगढ)
|
2731004000NRG24171120230360311
|
17/11/2023
|
nitesh
|
2731004WL009231
|
nitesh
|
00604
|
BARB0BRGBXX
|
1611
|
1611
|
Processed
|
20/02/2024
|
|
0599646556
|
|
NITESH KUMAR SO BANVARI LAL SAHRIYA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
63
|
KISHANGANJ
|
RJ-273100410703908800/2286775
(बंजरगगढ)
|
2731004000NRG24171120230360310
|
17/11/2023
|
URMILABAI
|
2731004WL009231
|
URMILABAI
|
00604
|
BARB0BRGBXX
|
1969
|
1969
|
Processed
|
20/02/2024
|
|
0599646590
|
|
URMILABAIW/O BANWARILAL SAHARIYA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
64
|
KISHANGANJ
|
RJ-273100410703908800/2286776
(बंजरगगढ)
|
2731004000NRG24171120230360312
|
17/11/2023
|
JANKI BAI
|
2731004WL009231
|
JANKI BAI
|
00604
|
BARB0BRGBXX
|
180
|
180
|
Processed
|
20/02/2024
|
|
0599646564
|
|
MRS JANKI BAI
|
STATE BANK OF INDIA(508548)
|
|
65
|
KISHANGANJ
|
RJ-273100410703908800/2286776-A
(बंजरगगढ)
|
2731004000NRG24171120230360313
|
17/11/2023
|
HEMRAJ
|
2731004WL009231
|
HEMRAJ
|
00604
|
BARB0BRGBXX
|
1958
|
1958
|
Processed
|
20/02/2024
|
|
0599646547
|
|
HEMRAJ SAHRIYA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
66
|
KISHANGANJ
|
RJ-273100410703908800/2286780
(बंजरगगढ)
|
2731004000NRG24171120230360315
|
17/11/2023
|
RAMSHAVROOP
|
2731004WL009231
|
RAMSHAVROOP
|
00604
|
BARB0BRGBXX
|
1092
|
1092
|
Processed
|
20/02/2024
|
|
0599646582
|
|
MR RAMSWAROOP SAHARIYA
|
STATE BANK OF INDIA(508548)
|
|
67
|
KISHANGANJ
|
RJ-273100410703908800/2286780
(बंजरगगढ)
|
2731004000NRG24171120230360314
|
17/11/2023
|
SAMPAT BAI
|
2731004WL009231
|
SAMPAT BAI
|
00604
|
BARB0BRGBXX
|
1274
|
1274
|
Processed
|
20/02/2024
|
|
0599646610
|
|
SAMPAT BAI WO RAMSHAVROOP
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
68
|
KISHANGANJ
|
RJ-273100410703908800/2286782
(बंजरगगढ)
|
2731004000NRG24171120230360316
|
17/11/2023
|
AYODYA BAI
|
2731004WL009231
|
AYODYA BAI
|
00604
|
BARB0BRGBXX
|
1575
|
1575
|
Processed
|
20/02/2024
|
|
0599646570
|
|
AYODYA BAI W/O SHIVKARAN
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
69
|
KISHANGANJ
|
RJ-273100410703908800/2286782-B
(बंजरगगढ)
|
2731004000NRG24171120230360317
|
17/11/2023
|
JUGAL KISHORE
|
2731004WL009231
|
JUGAL KISHORE
|
00604
|
BARB0BRGBXX
|
1980
|
1980
|
Processed
|
20/02/2024
|
|
0599646569
|
|
JUGAL KISHORE S/O SHIV KARAN SHARIYA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
70
|
KISHANGANJ
|
RJ-273100410703908800/2286782-B
(बंजरगगढ)
|
2731004000NRG24171120230360318
|
17/11/2023
|
SHILA BAI
|
2731004WL009231
|
SHILA BAI
|
00604
|
BARB0BRGBXX
|
1620
|
1620
|
Processed
|
20/02/2024
|
|
0599646567
|
|
SHILA BAI W/O JUGAL KISHOR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
71
|
KISHANGANJ
|
RJ-273100410703908800/53134684
(बंजरगगढ)
|
2731004000NRG24171120230360319
|
17/11/2023
|
HEMRAJ
|
2731004WL009231
|
HEMRAJ
|
00604
|
BARB0BRGBXX
|
182
|
182
|
Processed
|
20/02/2024
|
|
0599646501
|
|
HEMRAJ S/O BISHAN LAL SAHARIYA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
72
|
KISHANGANJ
|
RJ-273100410703908800/53134684
(बंजरगगढ)
|
2731004000NRG24171120230360320
|
17/11/2023
|
TASHVEER BAI
|
2731004WL009231
|
TASHVEER BAI
|
00604
|
BARB0BRGBXX
|
1456
|
1456
|
Processed
|
20/02/2024
|
|
0599646515
|
|
TASVEERWOHEMRAJ
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
73
|
KISHANGANJ
|
RJ-273100410703908800/53134728
(बंजरगगढ)
|
2731004000NRG24171120230360321
|
17/11/2023
|
rakesh
|
2731004WL009231
|
rakesh
|
00604
|
BARB0BRGBXX
|
890
|
890
|
Processed
|
20/02/2024
|
|
0599646521
|
|
RAKESH SAHRIYA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
74
|
KISHANGANJ
|
RJ-273100410703908800/53134728
(बंजरगगढ)
|
2731004000NRG24171120230360322
|
17/11/2023
|
teena
|
2731004WL009231
|
teena
|
00604
|
BARB0BRGBXX
|
712
|
712
|
Processed
|
20/02/2024
|
|
0599646520
|
|
TEENA BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
75
|
KISHANGANJ
|
RJ-273100410703908800/53134737
(बंजरगगढ)
|
2731004000NRG24171120230360324
|
17/11/2023
|
heena
|
2731004WL009231
|
heena
|
00604
|
BARB0BRGBXX
|
1638
|
1638
|
Processed
|
20/02/2024
|
|
0599646518
|
|
HEENA KUMARI SAHARIYA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
76
|
KISHANGANJ
|
RJ-273100410703908900/2131601
(बंजरगगढ)
|
2731004000NRG24171120230360325
|
17/11/2023
|
RAJARAM
|
2731004WL009231
|
RAJARAM
|
00604
|
BARB0BRGBXX
|
1980
|
1980
|
Processed
|
20/02/2024
|
|
0599646617
|
|
RAJARAM SO BABU LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
77
|
KISHANGANJ
|
RJ-273100410703908900/2131623
(बंजरगगढ)
|
2731004000NRG24171120230360326
|
17/11/2023
|
HARIOM
|
2731004WL009231
|
HARIOM
|
00604
|
BARB0BRGBXX
|
1969
|
1969
|
Processed
|
20/02/2024
|
|
0599646505
|
|
HARIOM S/O DEENDAYAL VAISHNAV
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
78
|
KISHANGANJ
|
RJ-273100410703908900/2131623
(बंजरगगढ)
|
2731004000NRG24171120230360327
|
17/11/2023
|
LALITA BAI
|
2731004WL009231
|
LALITA BAI
|
00604
|
BARB0BRGBXX
|
1991
|
1991
|
Processed
|
20/02/2024
|
|
0599646555
|
|
LALITA VAISHNAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
79
|
KISHANGANJ
|
RJ-273100410703908900/2131659
(बंजरगगढ)
|
2731004000NRG24171120230360328
|
17/11/2023
|
SUSHILA BAI
|
2731004WL009231
|
SUSHILA BAI
|
00604
|
BARB0BRGBXX
|
1969
|
1969
|
Processed
|
20/02/2024
|
|
0599646580
|
|
SUSHILA BAI W/O GAYARSHI RAM SHARIYA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
80
|
KISHANGANJ
|
RJ-273100410703908900/2131660
(बंजरगगढ)
|
2731004000NRG24171120230360329
|
17/11/2023
|
KANTI BAI
|
2731004WL009231
|
KANTI BAI
|
00604
|
BARB0BRGBXX
|
1991
|
1991
|
Processed
|
20/02/2024
|
|
0599646562
|
|
KANTI BAI W/OV RAMESH CHAND SAHARIYA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
81
|
KISHANGANJ
|
RJ-273100410703908900/2131660-A
(बंजरगगढ)
|
2731004000NRG24171120230360330
|
17/11/2023
|
shobha
|
2731004WL009231
|
shobha
|
00604
|
BARB0BRGBXX
|
1991
|
1991
|
Processed
|
20/02/2024
|
|
0599646553
|
|
MISS SHOBHA SAHARIYA
|
STATE BANK OF INDIA(508548)
|
|
82
|
KISHANGANJ
|
RJ-273100410703908900/2131660-B
(बंजरगगढ)
|
2731004000NRG24171120230360331
|
17/11/2023
|
krishna
|
2731004WL009231
|
krishna
|
00604
|
BARB0BRGBXX
|
1991
|
1991
|
Processed
|
20/02/2024
|
|
0599646533
|
|
KRISHNA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
83
|
KISHANGANJ
|
RJ-273100410703908900/2131661
(बंजरगगढ)
|
2731004000NRG24171120230360332
|
17/11/2023
|
KALI BAI
|
2731004WL009231
|
KALI BAI
|
00604
|
BARB0BRGBXX
|
1991
|
1991
|
Processed
|
20/02/2024
|
|
0599646575
|
|
KALI BAI W/O HEMRAJ SHARIYA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
84
|
KISHANGANJ
|
RJ-273100410703908900/2131662
(बंजरगगढ)
|
2731004000NRG24171120230360334
|
17/11/2023
|
BHULI BAI
|
2731004WL009231
|
BHULI BAI
|
00604
|
BARB0BRGBXX
|
2002
|
2002
|
Processed
|
20/02/2024
|
|
0599646559
|
|
BHULI BAI W/O RADHE SHYAM
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
85
|
KISHANGANJ
|
RJ-273100410703908900/2131662
(बंजरगगढ)
|
2731004000NRG24171120230360333
|
17/11/2023
|
RADHESHYAM
|
2731004WL009231
|
RADHESHYAM
|
00604
|
BARB0BRGBXX
|
2805
|
2805
|
Processed
|
20/02/2024
|
|
0599646500
|
|
RADHESHAYAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
86
|
KISHANGANJ
|
RJ-273100410703908900/2131663
(बंजरगगढ)
|
2731004000NRG24171120230360335
|
17/11/2023
|
RAM BHAROS
|
2731004WL009231
|
RAM BHAROS
|
00604
|
BARB0BRGBXX
|
1969
|
1969
|
Processed
|
20/02/2024
|
|
0599646563
|
|
MR RAM BHAROS
|
STATE BANK OF INDIA(508548)
|
|
87
|
KISHANGANJ
|
RJ-273100410703908900/2131663-C
(बंजरगगढ)
|
2731004000NRG24171120230360336
|
17/11/2023
|
MAMTHA BAI
|
2731004WL009231
|
MAMTHA BAI
|
00604
|
BARB0BRGBXX
|
1432
|
1432
|
Processed
|
20/02/2024
|
|
0599646507
|
|
MAMTA BAI WO BALRAM SAHARIYA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
88
|
KISHANGANJ
|
RJ-273100410703908900/2131664
(बंजरगगढ)
|
2731004000NRG24171120230360337
|
17/11/2023
|
DAMAYNTI BAI
|
2731004WL009231
|
DAMAYNTI BAI
|
00604
|
BARB0BRGBXX
|
1432
|
1432
|
Processed
|
20/02/2024
|
|
0599646558
|
|
DAMAYNTI BAI W/O RAMSWROOP
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
89
|
KISHANGANJ
|
RJ-273100410703908900/2131664
(बंजरगगढ)
|
2731004000NRG24171120230360338
|
17/11/2023
|
RAM SUROP
|
2731004WL009231
|
RAM SUROP
|
00604
|
BARB0BRGBXX
|
2550
|
2550
|
Processed
|
20/02/2024
|
|
0599646585
|
|
RAM SUROP S/O RAM BHAROSH SHARIYA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
90
|
KISHANGANJ
|
RJ-273100410703908900/2131666
(बंजरगगढ)
|
2731004000NRG24171120230360339
|
17/11/2023
|
GYARASSI BAI
|
2731004WL009231
|
GYARASSI BAI
|
00604
|
BARB0BRGBXX
|
1958
|
1958
|
Processed
|
20/02/2024
|
|
0599646611
|
|
GYARASSI BAI W/O RAMPRATAP SAHARIYA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
91
|
KISHANGANJ
|
RJ-273100410703908900/2131666-A
(बंजरगगढ)
|
2731004000NRG24171120230360340
|
17/11/2023
|
Dinesh
|
2731004WL009231
|
Dinesh
|
00604
|
BARB0BRGBXX
|
1958
|
1958
|
Processed
|
20/02/2024
|
|
0599646543
|
|
DINESH SAHRIYA SOPRATAP SAHRIYA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
92
|
KISHANGANJ
|
RJ-273100410703908900/2131669
(बंजरगगढ)
|
2731004000NRG24171120230360342
|
17/11/2023
|
MEENA BAI
|
2731004WL009231
|
MEENA BAI
|
00604
|
BARB0BRGBXX
|
1991
|
1991
|
Processed
|
20/02/2024
|
|
0599646572
|
|
MEENA BAI W/O RAMESH CHAND SHARIYA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
93
|
KISHANGANJ
|
RJ-273100410703908900/2131669
(बंजरगगढ)
|
2731004000NRG24171120230360343
|
17/11/2023
|
RAMESH CHANDRA
|
2731004WL009231
|
RAMESH CHANDRA
|
00604
|
BARB0BRGBXX
|
1991
|
1991
|
Processed
|
20/02/2024
|
|
0599646579
|
|
RAMESH CHANDRA S/O JAMANA LAL SHARIYA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
94
|
KISHANGANJ
|
RJ-273100410703908900/2131671
(बंजरगगढ)
|
2731004000NRG24171120230360345
|
17/11/2023
|
GULAB CHAND SAHRIYA
|
2731004WL009231
|
GULAB CHAND SAHRIYA
|
00604
|
BARB0BRGBXX
|
1611
|
1611
|
Processed
|
20/02/2024
|
|
0599646607
|
|
GULAB CHAND SAHRIYA S/O AMAR CHAND
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
95
|
KISHANGANJ
|
RJ-273100410703908900/2131671
(बंजरगगढ)
|
2731004000NRG24171120230360344
|
17/11/2023
|
KAMLESH BAI
|
2731004WL009231
|
KAMLESH BAI
|
00604
|
BARB0BRGBXX
|
1790
|
1790
|
Processed
|
20/02/2024
|
|
0599646598
|
|
KAMLESH W/O GULAB CHAND
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
96
|
KISHANGANJ
|
RJ-273100410703908900/2131671-A
(बंजरगगढ)
|
2731004000NRG24171120230360347
|
17/11/2023
|
Anarkali
|
2731004WL009231
|
Anarkali
|
00604
|
BARB0BRGBXX
|
1790
|
1790
|
Processed
|
20/02/2024
|
|
0599646551
|
|
ANARKALI BAI WO LEKRAJ SAHRIYA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
97
|
KISHANGANJ
|
RJ-273100410703908900/2131671-A
(बंजरगगढ)
|
2731004000NRG24171120230360346
|
17/11/2023
|
Lekhraj
|
2731004WL009231
|
Lekhraj
|
00604
|
BARB0BRGBXX
|
1790
|
1790
|
Processed
|
20/02/2024
|
|
0599646550
|
|
LEKHARAJ SO GULAB CHAND
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
98
|
KISHANGANJ
|
RJ-273100410703908900/2131676
(बंजरगगढ)
|
2731004000NRG24171120230360348
|
17/11/2023
|
GEETA BAI
|
2731004WL009231
|
GEETA BAI
|
00604
|
BARB0BRGBXX
|
1820
|
1820
|
Processed
|
20/02/2024
|
|
0599646597
|
|
GEETA BAI WO RAMPRATAP
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
99
|
KISHANGANJ
|
RJ-273100410703908900/2131676
(बंजरगगढ)
|
2731004000NRG24171120230360349
|
17/11/2023
|
RAM PRATAP
|
2731004WL009231
|
RAM PRATAP
|
00604
|
BARB0BRGBXX
|
1638
|
1638
|
Processed
|
20/02/2024
|
|
0599646587
|
|
MR RAMPRATAP
|
STATE BANK OF INDIA(508548)
|
|
100
|
KISHANGANJ
|
RJ-273100410703908900/2131679-A
(बंजरगगढ)
|
2731004000NRG24171120230360351
|
17/11/2023
|
Dharmraj
|
2731004WL009231
|
Dharmraj
|
00604
|
BARB0BRGBXX
|
178
|
178
|
Processed
|
20/02/2024
|
|
0599646514
|
|
DHARMRAJ SAHRIYA SO RAGHUNATHA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
101
|
KISHANGANJ
|
RJ-273100410703908900/2131679-A
(बंजरगगढ)
|
2731004000NRG24171120230360352
|
17/11/2023
|
LALTA
|
2731004WL009231
|
LALTA
|
00604
|
BARB0BRGBXX
|
1958
|
1958
|
Processed
|
20/02/2024
|
|
0599646512
|
|
LALTABAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
102
|
KISHANGANJ
|
RJ-273100410703908900/2131741-A
(बंजरगगढ)
|
2731004000NRG24171120230360353
|
17/11/2023
|
umashakanr
|
2731004WL009231
|
umashakanr
|
00604
|
BARB0BRGBXX
|
1958
|
1958
|
Processed
|
20/02/2024
|
|
0599646538
|
|
UMASHANKAR SAHU SO DAVARKA LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
103
|
KISHANGANJ
|
RJ-273100410703908900/2131741-B
(बंजरगगढ)
|
2731004000NRG24171120230360354
|
17/11/2023
|
gajendra
|
2731004WL009231
|
gajendra
|
00604
|
BARB0BRGBXX
|
1958
|
1958
|
Processed
|
20/02/2024
|
|
0599646542
|
|
GAJENDRA SHAV SO DVARAKILAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
104
|
KISHANGANJ
|
RJ-273100410703908900/2131750-A
(बंजरगगढ)
|
2731004000NRG24171120230360355
|
17/11/2023
|
Ananatprakash
|
2731004WL009231
|
Ananatprakash
|
00604
|
BARB0BRGBXX
|
1980
|
1980
|
Processed
|
20/02/2024
|
|
0599646548
|
|
ANANT PRAKASH SO LAXMI CHAND NAGAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
105
|
KISHANGANJ
|
RJ-273100410703908900/2131752
(बंजरगगढ)
|
2731004000NRG24171120230360357
|
17/11/2023
|
MAMTA BAI
|
2731004WL009231
|
MAMTA BAI
|
00604
|
BARB0BRGBXX
|
1969
|
1969
|
Processed
|
20/02/2024
|
|
0599646540
|
|
MAMTA BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
106
|
KISHANGANJ
|
RJ-273100410703908900/2131752
(बंजरगगढ)
|
2731004000NRG24171120230360356
|
17/11/2023
|
RAMKUNWAR
|
2731004WL009231
|
RAMKUNWAR
|
00604
|
BARB0BRGBXX
|
1980
|
1980
|
Processed
|
20/02/2024
|
|
0599646516
|
|
RAMKUVAR NAGAR S/O RAMSWARUP
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
107
|
KISHANGANJ
|
RJ-273100410703908900/2131777
(बंजरगगढ)
|
2731004000NRG24171120230360358
|
17/11/2023
|
mamta
|
2731004WL009231
|
mamta
|
00604
|
BARB0BRGBXX
|
1969
|
1969
|
Processed
|
20/02/2024
|
|
0599646530
|
|
MAMTA NAGAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
108
|
KISHANGANJ
|
RJ-273100410703908900/2131777
(बंजरगगढ)
|
2731004000NRG24171120230360359
|
17/11/2023
|
Neelu Nagar
|
2731004WL009231
|
Neelu Nagar
|
00604
|
BARB0BRGBXX
|
1432
|
1432
|
Processed
|
20/02/2024
|
|
0599646534
|
|
NILU NAGAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
109
|
KISHANGANJ
|
RJ-273100410703908900/2131778
(बंजरगगढ)
|
2731004000NRG24171120230360362
|
17/11/2023
|
BURGARAS
|
2731004WL009231
|
BURGARAS
|
00604
|
BARB0BRGBXX
|
1980
|
1980
|
Processed
|
20/02/2024
|
|
0599646600
|
|
NURGARAS SO GULAB CHAND
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
110
|
KISHANGANJ
|
RJ-273100410703908900/2131778
(बंजरगगढ)
|
2731004000NRG24171120230360361
|
17/11/2023
|
RANJI BAI
|
2731004WL009231
|
RANJI BAI
|
00604
|
BARB0BRGBXX
|
1980
|
1980
|
Processed
|
20/02/2024
|
|
0599646574
|
|
RANJI BAI W/O NURGASH NAGAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
111
|
KISHANGANJ
|
RJ-273100410703908900/2131802
(बंजरगगढ)
|
2731004000NRG24171120230360364
|
17/11/2023
|
DINESH KUMAR
|
2731004WL009231
|
DINESH KUMAR
|
00604
|
BARB0BRGBXX
|
1958
|
1958
|
Processed
|
20/02/2024
|
|
0599646537
|
|
DINESH KUMAR SO MANG
|
BANK OF BARODA(606985)
|
|
112
|
KISHANGANJ
|
RJ-273100410703908900/2131803
(बंजरगगढ)
|
2731004000NRG24171120230360365
|
17/11/2023
|
INDRARAJ NAGAR
|
2731004WL009231
|
INDRARAJ NAGAR
|
00604
|
BARB0BRGBXX
|
1638
|
1638
|
Processed
|
20/02/2024
|
|
0599646552
|
|
INDARRAJ S/O MANGI LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
113
|
KISHANGANJ
|
RJ-273100410703908900/2131806
(बंजरगगढ)
|
2731004000NRG24171120230360366
|
17/11/2023
|
MHAVEER PARSAD
|
2731004WL009231
|
MHAVEER PARSAD
|
00604
|
BARB0BRGBXX
|
1980
|
1980
|
Processed
|
20/02/2024
|
|
0599646509
|
|
MR MAHAVEER PRASAD DHAKAD
|
STATE BANK OF INDIA(508548)
|
|
114
|
KISHANGANJ
|
RJ-273100410703908900/2131811-A
(बंजरगगढ)
|
2731004000NRG24171120230360367
|
17/11/2023
|
Devendra
|
2731004WL009231
|
Devendra
|
00604
|
BARB0BRGBXX
|
1980
|
1980
|
Processed
|
20/02/2024
|
|
0599646539
|
|
DEVENDRA NAGAR
|
HDFC BANK LTD(607152)
|
|
115
|
KISHANGANJ
|
RJ-273100410703908900/2131831
(बंजरगगढ)
|
2731004000NRG24171120230360368
|
17/11/2023
|
Lekhraj
|
2731004WL009231
|
Lekhraj
|
00604
|
BARB0BRGBXX
|
1958
|
1958
|
Processed
|
20/02/2024
|
|
0599646528
|
|
LEKHRAJ
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
116
|
KISHANGANJ
|
RJ-273100410703908900/2131835-B
(बंजरगगढ)
|
2731004000NRG24171120230360369
|
17/11/2023
|
ASHOK
|
2731004WL009231
|
ASHOK
|
00604
|
BARB0BRGBXX
|
1958
|
1958
|
Processed
|
20/02/2024
|
|
0599646502
|
|
ASHOK KUMAR SO MADHOLAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
117
|
KISHANGANJ
|
RJ-273100410703908900/2131935-A
(बंजरगगढ)
|
2731004000NRG24171120230360370
|
17/11/2023
|
RAGHUVEER
|
2731004WL009231
|
RAGHUVEER
|
00604
|
BARB0BRGBXX
|
1969
|
1969
|
Processed
|
20/02/2024
|
|
0599646601
|
|
RAGHUVEER S/O BAJRANGLAL SHARMA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
118
|
KISHANGANJ
|
RJ-273100410703908900/2256459B
(बंजरगगढ)
|
2731004000NRG24171120230360405
|
17/11/2023
|
GULAB CHAND
|
2731004WL009233
|
GULAB CHAND
|
00604
|
BARB0BRGBXX
|
3315
|
3315
|
Processed
|
20/02/2024
|
|
0599646603
|
|
GULAB CHAND S/O PACHU LAL SHARIYA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
119
|
KISHANGANJ
|
RJ-273100410703908900/2256482
(बंजरगगढ)
|
2731004000NRG24171120230360408
|
17/11/2023
|
AMARI BAI
|
2731004WL009233
|
AMARI BAI
|
00604
|
BARB0BRGBXX
|
3315
|
3315
|
Processed
|
20/02/2024
|
|
0599646599
|
|
AMARI BAI W\O GHASI LAL SAHARIYA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
120
|
KISHANGANJ
|
RJ-273100410703908900/2256482
(बंजरगगढ)
|
2731004000NRG24171120230360407
|
17/11/2023
|
GASHI LAL
|
2731004WL009233
|
GASHI LAL
|
00604
|
BARB0BRGBXX
|
3315
|
3315
|
Processed
|
20/02/2024
|
|
0599646614
|
|
GASHI LAL S/O NENAKI LAL SHARIYA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
121
|
KISHANGANJ
|
RJ-273100410703908900/2256482B
(बंजरगगढ)
|
2731004000NRG24171120230360410
|
17/11/2023
|
KEDARI BI
|
2731004WL009233
|
KEDARI BI
|
00604
|
BARB0BRGBXX
|
3315
|
3315
|
Processed
|
20/02/2024
|
|
0599646511
|
|
KEDAR BAI WO RAM CHARAN
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
122
|
KISHANGANJ
|
RJ-273100410703908900/2256482B
(बंजरगगढ)
|
2731004000NRG24171120230360409
|
17/11/2023
|
RAMCHANDRA
|
2731004WL009233
|
RAMCHANDRA
|
00604
|
BARB0BRGBXX
|
3315
|
3315
|
Processed
|
20/02/2024
|
|
0599646510
|
|
RAMCHANDRA S/O GHSHI LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
123
|
KISHANGANJ
|
RJ-273100410703908900/2286666
(बंजरगगढ)
|
2731004000NRG24171120230360372
|
17/11/2023
|
Dinesh
|
2731004WL009231
|
Dinesh
|
00604
|
BARB0BRGBXX
|
1980
|
1980
|
Processed
|
20/02/2024
|
|
0599646549
|
|
MR DINESH KUMAR
|
STATE BANK OF INDIA(508548)
|
|
124
|
KISHANGANJ
|
RJ-273100410703908900/2286707
(बंजरगगढ)
|
2731004000NRG24171120230360373
|
17/11/2023
|
Girdhari Lal
|
2731004WL009231
|
Girdhari Lal
|
00604
|
BARB0BRGBXX
|
1980
|
1980
|
Processed
|
20/02/2024
|
|
0599646536
|
|
MR GIRDHARI LAL NAGAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
214865
|
214865
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
217903
|
217903
|
|
|
|
|
|
|
|