|
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-273100411703910100/2137588-B
(परानियां)
|
2731004000NRG24010220240506748
|
01/02/2024
|
Gayatri
|
2731004WL011887
|
Gayatri
|
00089
|
CBIN0281740
|
1640
|
1640
|
Processed
|
29/03/2024
|
|
2273894689
|
|
Mrs. GAYATRI W/O BARIJ MOHAN SHARIYA
|
CENTRAL BANK OF INDIA(607115)
|
|
2
|
KISHANGANJ
|
RJ-273100411703910100/2137593-C
(परानियां)
|
2731004000NRG24010220240506753
|
01/02/2024
|
Sugna Bai
|
2731004WL011887
|
Sugna Bai
|
00089
|
CBIN0281740
|
1242
|
1242
|
Processed
|
29/03/2024
|
|
2273894495
|
|
Miss. SUGNA BAI SAHARIYA
|
CENTRAL BANK OF INDIA(607115)
|
|
3
|
KISHANGANJ
|
RJ-273100411703910100/2256924-B
(परानियां)
|
2731004000NRG24010220240506789
|
01/02/2024
|
santosh
|
2731004WL011887
|
santosh
|
00089
|
CBIN0281740
|
820
|
820
|
Processed
|
29/03/2024
|
|
2273894516
|
|
Ms. SANTOSH SANTOSH
|
CENTRAL BANK OF INDIA(607115)
|
|
4
|
KISHANGANJ
|
RJ-273100411703910100/2256940-A
(परानियां)
|
2731004000NRG24010220240506803
|
01/02/2024
|
Suganta
|
2731004WL011887
|
Suganta
|
00089
|
CBIN0281740
|
606
|
606
|
Processed
|
29/03/2024
|
|
2273894498
|
|
Mrs. SHAKUNTLA BAI W/O SUNIL SAHRIYA
|
CENTRAL BANK OF INDIA(607115)
|
|
5
|
KISHANGANJ
|
RJ-273100411703910100/53132155-A
(परानियां)
|
2731004000NRG24010220240506818
|
01/02/2024
|
Ravi
|
2731004WL011887
|
Ravi
|
00089
|
CBIN0281740
|
808
|
808
|
Processed
|
28/03/2024
|
|
2273894692
|
|
RAVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
6
|
KISHANGANJ
|
RJ-273100411703910200/2137810-A
(परानियां)
|
2731004000NRG24010220240506042
|
01/02/2024
|
Sangita
|
2731004WL011876
|
Sangita
|
00089
|
CBIN0281740
|
2420
|
2420
|
Processed
|
28/03/2024
|
|
2273894667
|
|
SANGITA W/O DHIRAJ
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
7
|
KISHANGANJ
|
RJ-273100411703910200/2137883
(परानियां)
|
2731004000NRG24010220240506068
|
01/02/2024
|
Vidhan
|
2731004WL011876
|
Vidhan
|
00089
|
CBIN0281740
|
2431
|
2431
|
Processed
|
29/03/2024
|
|
2273894691
|
|
Mr. VIDHAN .
|
CENTRAL BANK OF INDIA(607115)
|
|
8
|
KISHANGANJ
|
RJ-273100411703910200/2138374
(परानियां)
|
2731004000NRG24010220240506389
|
01/02/2024
|
Vishvnath
|
2731004WL011879
|
Vishvnath
|
00089
|
CBIN0281740
|
2475
|
2475
|
Processed
|
28/03/2024
|
|
2273894494
|
|
VISHVNATH MANDAL S/O KRISHAN MANDAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
9
|
KISHANGANJ
|
RJ-273100411703910200/2138425
(परानियां)
|
2731004000NRG24010220240506123
|
01/02/2024
|
Manmoti
|
2731004WL011876
|
Manmoti
|
00089
|
CBIN0281740
|
2409
|
2409
|
Processed
|
29/03/2024
|
|
2273894496
|
|
Miss. MANMATI MISTRI
|
CENTRAL BANK OF INDIA(607115)
|
|
10
|
KISHANGANJ
|
RJ-273100411703910200/2268507-A
(परानियां)
|
2731004000NRG24010220240506405
|
01/02/2024
|
santosi
|
2731004WL011879
|
santosi
|
00089
|
CBIN0281740
|
2250
|
2250
|
Processed
|
28/03/2024
|
|
2273894528
|
|
SANTOSHI PAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
11
|
KISHANGANJ
|
RJ-273100411703911700/53132133a
(परानियां)
|
2731004000NRG24010220240507261
|
01/02/2024
|
Nagji
|
2731004WL011892
|
Nagji
|
00089
|
CBIN0281740
|
2170
|
2170
|
Processed
|
29/03/2024
|
|
2273894690
|
|
Mr. NAGJI S/O JORSA
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19271
|
19271
|
|
|
|
|
|
|
|
|
12
|
KISHANGANJ
|
RJ-273100411703910200/2137424-A
(परानियां)
|
2731004000NRG24010220240506853
|
01/02/2024
|
Laxmi
|
2731004WL011887
|
Laxmi
|
00415
|
SBIN0031426
|
1640
|
1640
|
Processed
|
28/03/2024
|
|
2273894526
|
|
MS LAXMI JATAV
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1640
|
1640
|
|
|
|
|
|
|
|
|
13
|
KISHANGANJ
|
RJ-273100411703910100/2137601-A
(परानियां)
|
2731004000NRG24010220240506759
|
01/02/2024
|
Jitendra
|
2731004WL011887
|
Jitendra
|
00415
|
SBIN0031489
|
1414
|
1414
|
Processed
|
28/03/2024
|
|
2273894527
|
|
MR JITENDRA SAHARIA
|
STATE BANK OF INDIA(508548)
|
|
14
|
KISHANGANJ
|
RJ-273100411703910100/2140163-A
(परानियां)
|
2731004000NRG24010220240506776
|
01/02/2024
|
Ghisya Sahariya
|
2731004WL011887
|
Ghisya Sahariya
|
00415
|
SBIN0031489
|
1640
|
1640
|
Processed
|
28/03/2024
|
|
2273894675
|
|
MR GHEESA SAHARIYA
|
STATE BANK OF INDIA(508548)
|
|
15
|
KISHANGANJ
|
RJ-273100411703910100/2256910-A
(परानियां)
|
2731004000NRG24010220240506784
|
01/02/2024
|
Purushottam
|
2731004WL011887
|
Purushottam
|
00415
|
SBIN0031489
|
1435
|
1435
|
Processed
|
28/03/2024
|
|
2273894523
|
|
MR PURUSHOTAM SON OF GAJANAND
|
STATE BANK OF INDIA(508548)
|
|
16
|
KISHANGANJ
|
RJ-273100411703910100/2256933-B
(परानियां)
|
2731004000NRG24010220240506796
|
01/02/2024
|
choutolal
|
2731004WL011887
|
choutolal
|
00415
|
SBIN0031489
|
1230
|
1230
|
Processed
|
28/03/2024
|
|
2273894515
|
|
MR CHHOTU LAL SAHARIYA
|
STATE BANK OF INDIA(508548)
|
|
17
|
KISHANGANJ
|
RJ-273100411703910200/2137852-B
(परानियां)
|
2731004000NRG24010220240506056
|
01/02/2024
|
Priya
|
2731004WL011876
|
Priya
|
00415
|
SBIN0031489
|
2398
|
2398
|
Processed
|
28/03/2024
|
|
2273894599
|
|
PRIYA SARDAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
18
|
KISHANGANJ
|
RJ-273100411703910200/2137996-B
(परानियां)
|
2731004000NRG24010220240506094
|
01/02/2024
|
Sumitra
|
2731004WL011876
|
Sumitra
|
00415
|
SBIN0031489
|
2409
|
2409
|
Processed
|
28/03/2024
|
|
2273894664
|
|
MRS SUMITRA BAI SARKAR
|
STATE BANK OF INDIA(508548)
|
|
19
|
KISHANGANJ
|
RJ-273100411703910200/2268716
(परानियां)
|
2731004000NRG24010220240506182
|
01/02/2024
|
Sona
|
2731004WL011876
|
Sona
|
00415
|
SBIN0031489
|
2332
|
2332
|
Processed
|
28/03/2024
|
|
2273894507
|
|
MR SONA OD
|
STATE BANK OF INDIA(508548)
|
|
20
|
KISHANGANJ
|
RJ-273100411703910200/2275011-C
(परानियां)
|
2731004000NRG24010220240506466
|
01/02/2024
|
Mahadev
|
2731004WL011879
|
Mahadev
|
00415
|
SBIN0031489
|
1800
|
1800
|
Processed
|
28/03/2024
|
|
2273894693
|
|
MAHADEV
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
21
|
KISHANGANJ
|
RJ-273100411703911700/2137307-A
(परानियां)
|
2731004000NRG24010220240507147
|
01/02/2024
|
Mita
|
2731004WL011892
|
Mita
|
00415
|
SBIN0031489
|
2170
|
2170
|
Processed
|
28/03/2024
|
|
2273894623
|
|
MITA BAI W/O BABU LAL
|
BANK OF INDIA(508505)
|
|
22
|
KISHANGANJ
|
RJ-273100411703911700/2137375-B
(परानियां)
|
2731004000NRG24010220240507229
|
01/02/2024
|
Ranjita
|
2731004WL011892
|
Ranjita
|
00415
|
SBIN0031489
|
2080
|
2080
|
Processed
|
28/03/2024
|
|
2273894440
|
|
MRS RANJITA WIFE OF MAHENDRA
|
STATE BANK OF INDIA(508548)
|
|
23
|
KISHANGANJ
|
RJ-273100411703911700/53132262
(परानियां)
|
2731004000NRG24010220240507276
|
01/02/2024
|
Mukesh
|
2731004WL011892
|
Mukesh
|
00415
|
SBIN0031489
|
2431
|
2431
|
Processed
|
28/03/2024
|
|
2273894647
|
|
SHRI MUKESH PAL SO PRABHU PAL
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21339
|
21339
|
|
|
|
|
|
|
|
|
24
|
KISHANGANJ
|
RJ-273100411703910100/2137537-A
(परानियां)
|
2731004000NRG24010220240506730
|
01/02/2024
|
Hemraj
|
2731004WL011887
|
Hemraj
|
00604
|
BARB0BRGBXX
|
1616
|
1616
|
Processed
|
28/03/2024
|
|
2273894265
|
|
HEMRAJ MEENA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
25
|
KISHANGANJ
|
RJ-273100411703910100/2137542
(परानियां)
|
2731004000NRG24010220240506731
|
01/02/2024
|
SUMTI
|
2731004WL011887
|
SUMTI
|
00604
|
BARB0BRGBXX
|
1435
|
1435
|
Processed
|
28/03/2024
|
|
2273894469
|
|
SUGANTI BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
26
|
KISHANGANJ
|
RJ-273100411703910100/2137542-A
(परानियां)
|
2731004000NRG24010220240506732
|
01/02/2024
|
Rajendra
|
2731004WL011887
|
Rajendra
|
00604
|
BARB0BRGBXX
|
820
|
820
|
Processed
|
28/03/2024
|
|
2273894385
|
|
RAJENDAR SO JAYPAL MEENA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
27
|
KISHANGANJ
|
RJ-273100411703910100/2137542-A
(परानियां)
|
2731004000NRG24010220240506733
|
01/02/2024
|
Sunita
|
2731004WL011887
|
Sunita
|
00604
|
BARB0BRGBXX
|
820
|
820
|
Processed
|
28/03/2024
|
|
2273894928
|
|
SUNITA BAI WO RAJENDRA MEENA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
28
|
KISHANGANJ
|
RJ-273100411703910100/2137543
(परानियां)
|
2731004000NRG24010220240506735
|
01/02/2024
|
Geeta Bai
|
2731004WL011887
|
Geeta Bai
|
00604
|
BARB0BRGBXX
|
1010
|
1010
|
Processed
|
28/03/2024
|
|
2273894849
|
|
GEETA BAI WO RAMBAL MEENA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
29
|
KISHANGANJ
|
RJ-273100411703910100/2137543
(परानियां)
|
2731004000NRG24010220240506734
|
01/02/2024
|
Jitendra
|
2731004WL011887
|
Jitendra
|
00604
|
BARB0BRGBXX
|
1212
|
1212
|
Processed
|
28/03/2024
|
|
2273894429
|
|
JITENDRA MEENA SO RAMBAL MEENA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
30
|
KISHANGANJ
|
RJ-273100411703910100/2137544
(परानियां)
|
2731004000NRG24010220240506737
|
01/02/2024
|
SUNIL
|
2731004WL011887
|
SUNIL
|
00604
|
BARB0BRGBXX
|
404
|
404
|
Processed
|
28/03/2024
|
|
2273894386
|
|
SUNIL SO RAMLAL MEENA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
31
|
KISHANGANJ
|
RJ-273100411703910100/2137544
(परानियां)
|
2731004000NRG24010220240506736
|
01/02/2024
|
Sushila
|
2731004WL011887
|
Sushila
|
00604
|
BARB0BRGBXX
|
1010
|
1010
|
Processed
|
28/03/2024
|
|
2273894852
|
|
SUSHILA BAI WO RAM LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
32
|
KISHANGANJ
|
RJ-273100411703910100/2137561
(परानियां)
|
2731004000NRG24010220240506738
|
01/02/2024
|
RAMCHARAN
|
2731004WL011887
|
RAMCHARAN
|
00604
|
BARB0BRGBXX
|
1025
|
1025
|
Processed
|
29/03/2024
|
|
2273894551
|
|
Mr. Ramcharan Ramcharan
|
CENTRAL BANK OF INDIA(607115)
|
|
33
|
KISHANGANJ
|
RJ-273100411703910100/2137561
(परानियां)
|
2731004000NRG24010220240506739
|
01/02/2024
|
SODRI BAI
|
2731004WL011887
|
SODRI BAI
|
00604
|
BARB0BRGBXX
|
1230
|
1230
|
Processed
|
28/03/2024
|
|
2273894836
|
|
SODRIN BAI WO RAMCHARAN SAHRIYA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
34
|
KISHANGANJ
|
RJ-273100411703910100/2137562-A
(परानियां)
|
2731004000NRG24010220240506740
|
01/02/2024
|
Kamlesh
|
2731004WL011887
|
Kamlesh
|
00604
|
BARB0BRGBXX
|
1435
|
1435
|
Processed
|
28/03/2024
|
|
2273894366
|
|
KAMLESH SAHARIYA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
35
|
KISHANGANJ
|
RJ-273100411703910100/2137566
(परानियां)
|
2731004000NRG24010220240506741
|
01/02/2024
|
GHISI BAI
|
2731004WL011887
|
GHISI BAI
|
00604
|
BARB0BRGBXX
|
1414
|
1414
|
Processed
|
28/03/2024
|
|
2273894476
|
|
MRS GHISI BAI SAHARIYA
|
STATE BANK OF INDIA(508548)
|
|
36
|
KISHANGANJ
|
RJ-273100411703910100/2137569
(परानियां)
|
2731004000NRG24010220240506742
|
01/02/2024
|
Laad Bai
|
2731004WL011887
|
Laad Bai
|
00604
|
BARB0BRGBXX
|
1230
|
1230
|
Processed
|
28/03/2024
|
|
2273894914
|
|
LAD BAI WO CHANDRA MOHAN SAHARIYA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
37
|
KISHANGANJ
|
RJ-273100411703910100/2137570
(परानियां)
|
2731004000NRG24010220240506743
|
01/02/2024
|
RAMNATHI
|
2731004WL011887
|
RAMNATHI
|
00604
|
BARB0BRGBXX
|
1230
|
1230
|
Processed
|
28/03/2024
|
|
2273894848
|
|
RAMNATHI WO SHIKISHAN SAHRIYA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
38
|
KISHANGANJ
|
RJ-273100411703910100/2137572
(परानियां)
|
2731004000NRG24010220240506744
|
01/02/2024
|
Savni
|
2731004WL011887
|
Savni
|
00604
|
BARB0BRGBXX
|
1035
|
1035
|
Processed
|
28/03/2024
|
|
2273894488
|
|
SAVANI WO RAMLAL SARIYA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
39
|
KISHANGANJ
|
RJ-273100411703910100/2137575
(परानियां)
|
2731004000NRG24010220240506745
|
01/02/2024
|
KAMLESH
|
2731004WL011887
|
KAMLESH
|
00604
|
BARB0BRGBXX
|
1414
|
1414
|
Processed
|
28/03/2024
|
|
2273894838
|
|
KAMLESH WO RAMPRSAD SAHRIYA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
40
|
KISHANGANJ
|
RJ-273100411703910100/2137581-A
(परानियां)
|
2731004000NRG24010220240506746
|
01/02/2024
|
Lad bai
|
2731004WL011887
|
Lad bai
|
00604
|
BARB0BRGBXX
|
621
|
621
|
Processed
|
28/03/2024
|
|
2273894474
|
|
LAD BAI W/O SUKHAVEER
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
41
|
KISHANGANJ
|
RJ-273100411703910100/2137583-A
(परानियां)
|
2731004000NRG24010220240506747
|
01/02/2024
|
Manish
|
2731004WL011887
|
Manish
|
00604
|
BARB0BRGBXX
|
615
|
615
|
Processed
|
28/03/2024
|
|
2273894367
|
|
MANISH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
42
|
KISHANGANJ
|
RJ-273100411703910100/2137590
(परानियां)
|
2731004000NRG24010220240506750
|
01/02/2024
|
JANKI
|
2731004WL011887
|
JANKI
|
00604
|
BARB0BRGBXX
|
1230
|
1230
|
Processed
|
28/03/2024
|
|
2273894847
|
|
JANAKI BAI WO PAPPU SAHRIYA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
43
|
KISHANGANJ
|
RJ-273100411703910100/2137590
(परानियां)
|
2731004000NRG24010220240506749
|
01/02/2024
|
PAPPU
|
2731004WL011887
|
PAPPU
|
00604
|
BARB0BRGBXX
|
615
|
615
|
Processed
|
28/03/2024
|
|
2273894427
|
|
PAPPU SO BADRI LAL SAHRIYA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
44
|
KISHANGANJ
|
RJ-273100411703910100/2137593-A
(परानियां)
|
2731004000NRG24010220240506751
|
01/02/2024
|
Bhuriya Bai
|
2731004WL011887
|
Bhuriya Bai
|
00604
|
BARB0BRGBXX
|
1414
|
1414
|
Processed
|
28/03/2024
|
|
2273894669
|
|
BHURIYA BAI WO MOHANLAL SAHRIYA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
45
|
KISHANGANJ
|
RJ-273100411703910100/2137593-C
(परानियां)
|
2731004000NRG24010220240506752
|
01/02/2024
|
Dayaram
|
2731004WL011887
|
Dayaram
|
00604
|
BARB0BRGBXX
|
615
|
615
|
Processed
|
28/03/2024
|
|
2273894449
|
|
DAYARAM
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
46
|
KISHANGANJ
|
RJ-273100411703910100/2137595-A
(परानियां)
|
2731004000NRG24010220240506754
|
01/02/2024
|
Roopnarayan
|
2731004WL011887
|
Roopnarayan
|
00604
|
BARB0BRGBXX
|
1435
|
1435
|
Processed
|
28/03/2024
|
|
2273894361
|
|
ROOP NARAYAN
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
47
|
KISHANGANJ
|
RJ-273100411703910100/2137596
(परानियां)
|
2731004000NRG24010220240506755
|
01/02/2024
|
INDRA BAI
|
2731004WL011887
|
INDRA BAI
|
00604
|
BARB0BRGBXX
|
1616
|
1616
|
Processed
|
29/03/2024
|
|
2273894573
|
|
Miss. ENDRA BAI
|
CENTRAL BANK OF INDIA(607115)
|
|
48
|
KISHANGANJ
|
RJ-273100411703910100/2137599-A
(परानियां)
|
2731004000NRG24010220240506756
|
01/02/2024
|
Kali Bai
|
2731004WL011887
|
Kali Bai
|
00604
|
BARB0BRGBXX
|
1616
|
1616
|
Processed
|
28/03/2024
|
|
2273894502
|
|
KALI BAI WO JAGDISH SAHRIYA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
49
|
KISHANGANJ
|
RJ-273100411703910100/2137600
(परानियां)
|
2731004000NRG24010220240506757
|
01/02/2024
|
RAMKALI
|
2731004WL011887
|
RAMKALI
|
00604
|
BARB0BRGBXX
|
1230
|
1230
|
Processed
|
28/03/2024
|
|
2273894525
|
|
RAMKALI WO MUNNA LAL SAHRIYA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
50
|
KISHANGANJ
|
RJ-273100411703910100/2137601
(परानियां)
|
2731004000NRG24010220240506758
|
01/02/2024
|
SUGNTA
|
2731004WL011887
|
SUGNTA
|
00604
|
BARB0BRGBXX
|
1010
|
1010
|
Processed
|
28/03/2024
|
|
2273894317
|
|
SUGANTA BAI WO RADHESHYAM SAHRIYA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
51
|
KISHANGANJ
|
RJ-273100411703910100/2137603
(परानियां)
|
2731004000NRG24010220240506760
|
01/02/2024
|
CHOTA BAI
|
2731004WL011887
|
CHOTA BAI
|
00604
|
BARB0BRGBXX
|
1414
|
1414
|
Processed
|
28/03/2024
|
|
2273894962
|
|
CHOTI BAI WO KISHN LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
52
|
KISHANGANJ
|
RJ-273100411703910100/2137603-A
(परानियां)
|
2731004000NRG24010220240506761
|
01/02/2024
|
Laxmi
|
2731004WL011887
|
Laxmi
|
00604
|
BARB0BRGBXX
|
820
|
820
|
Processed
|
28/03/2024
|
|
2273894534
|
|
LACHCHHMA WO LEKHRAJ SAHARIYA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
53
|
KISHANGANJ
|
RJ-273100411703910100/2137605
(परानियां)
|
2731004000NRG24010220240506762
|
01/02/2024
|
Kanti
|
2731004WL011887
|
Kanti
|
00604
|
BARB0BRGBXX
|
1035
|
1035
|
Processed
|
28/03/2024
|
|
2273894355
|
|
KANTIBAI SAHRIYA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
54
|
KISHANGANJ
|
RJ-273100411703910100/2137605-A
(परानियां)
|
2731004000NRG24010220240506763
|
01/02/2024
|
Manju
|
2731004WL011887
|
Manju
|
00604
|
BARB0BRGBXX
|
1449
|
1449
|
Processed
|
28/03/2024
|
|
2273894485
|
|
MANJU BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
55
|
KISHANGANJ
|
RJ-273100411703910100/2137612
(परानियां)
|
2731004000NRG24010220240506764
|
01/02/2024
|
VIMLA
|
2731004WL011887
|
VIMLA
|
00604
|
BARB0BRGBXX
|
820
|
820
|
Processed
|
28/03/2024
|
|
2273894900
|
|
VIMALA BAI WO BABLU SAHRIYA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
56
|
KISHANGANJ
|
RJ-273100411703910100/2137616
(परानियां)
|
2731004000NRG24010220240506765
|
01/02/2024
|
PURANMAL
|
2731004WL011887
|
PURANMAL
|
00604
|
BARB0BRGBXX
|
808
|
808
|
Processed
|
28/03/2024
|
|
2273894257
|
|
PURANCHAND
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
57
|
KISHANGANJ
|
RJ-273100411703910100/2137617
(परानियां)
|
2731004000NRG24010220240506766
|
01/02/2024
|
Hariom
|
2731004WL011887
|
Hariom
|
00604
|
BARB0BRGBXX
|
1025
|
1025
|
Processed
|
28/03/2024
|
|
2273894550
|
|
HARIOM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
58
|
KISHANGANJ
|
RJ-273100411703910100/2137617
(परानियां)
|
2731004000NRG24010220240506767
|
01/02/2024
|
Laxmi
|
2731004WL011887
|
Laxmi
|
00604
|
BARB0BRGBXX
|
1025
|
1025
|
Processed
|
28/03/2024
|
|
2273894868
|
|
LAXMI BAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
59
|
KISHANGANJ
|
RJ-273100411703910100/2137618
(परानियां)
|
2731004000NRG24010220240506768
|
01/02/2024
|
MASTA BAI
|
2731004WL011887
|
MASTA BAI
|
00604
|
BARB0BRGBXX
|
820
|
820
|
Processed
|
28/03/2024
|
|
2273894908
|
|
MASTA BAI WO RAMSINGH SAHARIYA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
60
|
KISHANGANJ
|
RJ-273100411703910100/2137623
(परानियां)
|
2731004000NRG24010220240506769
|
01/02/2024
|
CHAMPA BAI
|
2731004WL011887
|
CHAMPA BAI
|
00604
|
BARB0BRGBXX
|
1010
|
1010
|
Processed
|
28/03/2024
|
|
2273894870
|
|
CHAMPA BAI WO RAMPARSAD SARIYA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
61
|
KISHANGANJ
|
RJ-273100411703910100/2137625
(परानियां)
|
2731004000NRG24010220240506770
|
01/02/2024
|
batul
|
2731004WL011887
|
batul
|
00604
|
BARB0BRGBXX
|
1025
|
1025
|
Processed
|
28/03/2024
|
|
2273894901
|
|
BATUL BAI WO NENGILAL SARIYA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
62
|
KISHANGANJ
|
RJ-273100411703910100/2137639
(परानियां)
|
2731004000NRG24010220240506771
|
01/02/2024
|
Ramkishan
|
2731004WL011887
|
Ramkishan
|
00604
|
BARB0BRGBXX
|
1435
|
1435
|
Processed
|
28/03/2024
|
|
2273894560
|
|
RAMKISHAN SO SATANYASHARIYA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
63
|
KISHANGANJ
|
RJ-273100411703910100/2140152
(परानियां)
|
2731004000NRG24010220240506772
|
01/02/2024
|
BATUL
|
2731004WL011887
|
BATUL
|
00604
|
BARB0BRGBXX
|
820
|
820
|
Processed
|
28/03/2024
|
|
2273894909
|
|
BATUL BAI WO SONYA SAHARIYA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
64
|
KISHANGANJ
|
RJ-273100411703910100/2140156-B
(परानियां)
|
2731004000NRG24010220240506773
|
01/02/2024
|
Champalal
|
2731004WL011887
|
Champalal
|
00604
|
BARB0BRGBXX
|
1435
|
1435
|
Processed
|
28/03/2024
|
|
2273894259
|
|
CHAMPALAL SO FHOOLCHAND ERWAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
65
|
KISHANGANJ
|
RJ-273100411703910100/2140156-B
(परानियां)
|
2731004000NRG24010220240506774
|
01/02/2024
|
Seema
|
2731004WL011887
|
Seema
|
00604
|
BARB0BRGBXX
|
615
|
615
|
Processed
|
28/03/2024
|
|
2273894855
|
|
SEEMA WO CHAMPALAL BERBA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
66
|
KISHANGANJ
|
RJ-273100411703910100/2140158-A
(परानियां)
|
2731004000NRG24010220240506775
|
01/02/2024
|
Guddi Bai
|
2731004WL011887
|
Guddi Bai
|
00604
|
BARB0BRGBXX
|
1025
|
1025
|
Processed
|
28/03/2024
|
|
2273894455
|
|
GUDDI BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
67
|
KISHANGANJ
|
RJ-273100411703910100/2256901
(परानियां)
|
2731004000NRG24010220240506777
|
01/02/2024
|
kanti
|
2731004WL011887
|
kanti
|
00604
|
BARB0BRGBXX
|
1414
|
1414
|
Processed
|
28/03/2024
|
|
2273894841
|
|
KANTI BAI WO NARAYAN SAHRIYA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
68
|
KISHANGANJ
|
RJ-273100411703910100/2256903
(परानियां)
|
2731004000NRG24010220240506778
|
01/02/2024
|
Chameli
|
2731004WL011887
|
Chameli
|
00604
|
BARB0BRGBXX
|
820
|
820
|
Processed
|
28/03/2024
|
|
2273894840
|
|
CHAMELI BAI WO RAMSHIG SAHRIYA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
69
|
KISHANGANJ
|
RJ-273100411703910100/2256903-A
(परानियां)
|
2731004000NRG24010220240506779
|
01/02/2024
|
Hariom
|
2731004WL011887
|
Hariom
|
00604
|
BARB0BRGBXX
|
615
|
615
|
Processed
|
28/03/2024
|
|
2273894426
|
|
HARIOM SO RAMSINGH SAHIYA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
70
|
KISHANGANJ
|
RJ-273100411703910100/2256904-A
(परानियां)
|
2731004000NRG24010220240506780
|
01/02/2024
|
Dinesh
|
2731004WL011887
|
Dinesh
|
00604
|
BARB0BRGBXX
|
1035
|
1035
|
Processed
|
28/03/2024
|
|
2273894587
|
|
DINESH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
71
|
KISHANGANJ
|
RJ-273100411703910100/2256909
(परानियां)
|
2731004000NRG24010220240506781
|
01/02/2024
|
Dojmal
|
2731004WL011887
|
Dojmal
|
00604
|
BARB0BRGBXX
|
1616
|
1616
|
Processed
|
28/03/2024
|
|
2273894326
|
|
DOJMAL SO KESRILAL SAHRIYA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
72
|
KISHANGANJ
|
RJ-273100411703910100/2256909
(परानियां)
|
2731004000NRG24010220240506782
|
01/02/2024
|
Surja Bai
|
2731004WL011887
|
Surja Bai
|
00604
|
BARB0BRGBXX
|
1616
|
1616
|
Processed
|
28/03/2024
|
|
2273894913
|
|
SURAJA WO DOJAMAL SAHARIYA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
73
|
KISHANGANJ
|
RJ-273100411703910100/2256910
(परानियां)
|
2731004000NRG24010220240506783
|
01/02/2024
|
Ramkanya
|
2731004WL011887
|
Ramkanya
|
00604
|
BARB0BRGBXX
|
1230
|
1230
|
Processed
|
28/03/2024
|
|
2273894963
|
|
RAMAKANYA WO GAJANADA SAHRIYA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
74
|
KISHANGANJ
|
RJ-273100411703910100/2256912
(परानियां)
|
2731004000NRG24010220240506359
|
01/02/2024
|
Leela
|
2731004WL011879
|
Leela
|
00604
|
BARB0BRGBXX
|
2025
|
2025
|
Processed
|
28/03/2024
|
|
2273894976
|
|
LILA BAI SAHRIYA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
75
|
KISHANGANJ
|
RJ-273100411703910100/2256916
(परानियां)
|
2731004000NRG24010220240506785
|
01/02/2024
|
prem bai
|
2731004WL011887
|
prem bai
|
00604
|
BARB0BRGBXX
|
1025
|
1025
|
Processed
|
28/03/2024
|
|
2273894602
|
|
MRS PREM BAI
|
STATE BANK OF INDIA(508548)
|
|
76
|
KISHANGANJ
|
RJ-273100411703910100/2256916-B
(परानियां)
|
2731004000NRG24010220240506786
|
01/02/2024
|
BEJANTI
|
2731004WL011887
|
BEJANTI
|
00604
|
BARB0BRGBXX
|
1414
|
1414
|
Processed
|
28/03/2024
|
|
2273894544
|
|
VAIJANTI BAI WO MANOJ SAHARIYA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
77
|
KISHANGANJ
|
RJ-273100411703910100/2256916-C
(परानियां)
|
2731004000NRG24010220240506787
|
01/02/2024
|
Rambharosh
|
2731004WL011887
|
Rambharosh
|
00604
|
BARB0BRGBXX
|
1414
|
1414
|
Processed
|
28/03/2024
|
|
2273894666
|
|
Rambhrosh ..
|
FINO PAYMENTS BANK LTD(608001)
|
|
78
|
KISHANGANJ
|
RJ-273100411703910100/2256922
(परानियां)
|
2731004000NRG24010220240506788
|
01/02/2024
|
ANITA
|
2731004WL011887
|
ANITA
|
00604
|
BARB0BRGBXX
|
1010
|
1010
|
Processed
|
28/03/2024
|
|
2273894968
|
|
ANITA BAI WO RANVIR SAHARIYA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
79
|
KISHANGANJ
|
RJ-273100411703910100/2256926
(परानियां)
|
2731004000NRG24010220240506790
|
01/02/2024
|
KALI BAI
|
2731004WL011887
|
KALI BAI
|
00604
|
BARB0BRGBXX
|
1010
|
1010
|
Processed
|
28/03/2024
|
|
2273894853
|
|
KALI BAI WO BHAGVAN SARIYA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
80
|
KISHANGANJ
|
RJ-273100411703910100/2256927
(परानियां)
|
2731004000NRG24010220240506791
|
01/02/2024
|
Ramkali
|
2731004WL011887
|
Ramkali
|
00604
|
BARB0BRGBXX
|
1010
|
1010
|
Processed
|
28/03/2024
|
|
2273894966
|
|
RAMKALI WO GANGARAM SAHRIYA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
81
|
KISHANGANJ
|
RJ-273100411703910100/2256929
(परानियां)
|
2731004000NRG24010220240506792
|
01/02/2024
|
Siya Bai
|
2731004WL011887
|
Siya Bai
|
00604
|
BARB0BRGBXX
|
1212
|
1212
|
Processed
|
28/03/2024
|
|
2273894387
|
|
SIYA BAI WO BHAGIRATH SAHARIYA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
82
|
KISHANGANJ
|
RJ-273100411703910100/2256930
(परानियां)
|
2731004000NRG24010220240506793
|
01/02/2024
|
Klawati
|
2731004WL011887
|
Klawati
|
00604
|
BARB0BRGBXX
|
1230
|
1230
|
Processed
|
28/03/2024
|
|
2273894839
|
|
KALAVATI WO RAMSVARUP SAHRIYA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
83
|
KISHANGANJ
|
RJ-273100411703910100/2256930-A
(परानियां)
|
2731004000NRG24010220240506794
|
01/02/2024
|
Giriraj
|
2731004WL011887
|
Giriraj
|
00604
|
BARB0BRGBXX
|
1025
|
1025
|
Processed
|
28/03/2024
|
|
2273894670
|
|
GIRIRAJ SO RAMSWAROOPSAHRIYA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
84
|
KISHANGANJ
|
RJ-273100411703910100/2256933-A
(परानियां)
|
2731004000NRG24010220240506795
|
01/02/2024
|
Abhimanyu
|
2731004WL011887
|
Abhimanyu
|
00604
|
BARB0BRGBXX
|
1010
|
1010
|
Processed
|
28/03/2024
|
|
2273894517
|
|
ABHIMANYU
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
85
|
KISHANGANJ
|
RJ-273100411703910100/2256934
(परानियां)
|
2731004000NRG24010220240506798
|
01/02/2024
|
KAILASHI BAI
|
2731004WL011887
|
KAILASHI BAI
|
00604
|
BARB0BRGBXX
|
1640
|
1640
|
Processed
|
28/03/2024
|
|
2273894961
|
|
KELASHI WO SONYA SAHRIYA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
86
|
KISHANGANJ
|
RJ-273100411703910100/2256934
(परानियां)
|
2731004000NRG24010220240506797
|
01/02/2024
|
SONYA
|
2731004WL011887
|
SONYA
|
00604
|
BARB0BRGBXX
|
410
|
410
|
Processed
|
28/03/2024
|
|
2273894253
|
|
Sonya
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
87
|
KISHANGANJ
|
RJ-273100411703910100/2256935-B
(परानियां)
|
2731004000NRG24010220240506799
|
01/02/2024
|
Omparkash
|
2731004WL011887
|
Omparkash
|
00604
|
BARB0BRGBXX
|
1435
|
1435
|
Processed
|
28/03/2024
|
|
2273894598
|
|
OMPRAKASH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
88
|
KISHANGANJ
|
RJ-273100411703910100/2256938
(परानियां)
|
2731004000NRG24010220240506800
|
01/02/2024
|
Amar Singh
|
2731004WL011887
|
Amar Singh
|
00604
|
BARB0BRGBXX
|
606
|
606
|
Processed
|
28/03/2024
|
|
2273894520
|
|
AMARSINGH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
89
|
KISHANGANJ
|
RJ-273100411703910100/2256938-A
(परानियां)
|
2731004000NRG24010220240506801
|
01/02/2024
|
karan sahariya
|
2731004WL011887
|
karan sahariya
|
00604
|
BARB0BRGBXX
|
1010
|
1010
|
Processed
|
28/03/2024
|
|
2273894518
|
|
KARAN
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
90
|
KISHANGANJ
|
RJ-273100411703910100/2256940-A
(परानियां)
|
2731004000NRG24010220240506802
|
01/02/2024
|
Sunil
|
2731004WL011887
|
Sunil
|
00604
|
BARB0BRGBXX
|
606
|
606
|
Processed
|
28/03/2024
|
|
2273894549
|
|
SUNIL SO MOHANLAL SHARIYA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
91
|
KISHANGANJ
|
RJ-273100411703910100/2256955
(परानियां)
|
2731004000NRG24010220240506804
|
01/02/2024
|
sunita
|
2731004WL011887
|
sunita
|
00604
|
BARB0BRGBXX
|
1640
|
1640
|
Processed
|
28/03/2024
|
|
2273894532
|
|
SUNITA WO BRIJMOHAN SAHRIYA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
92
|
KISHANGANJ
|
RJ-273100411703910100/2256957-A
(परानियां)
|
2731004000NRG24010220240506805
|
01/02/2024
|
Rangili
|
2731004WL011887
|
Rangili
|
00604
|
BARB0BRGBXX
|
1414
|
1414
|
Processed
|
28/03/2024
|
|
2273894578
|
|
RANGILI WO RAVISAHARIYA SAHARIYA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
93
|
KISHANGANJ
|
RJ-273100411703910100/2256962-A
(परानियां)
|
2731004000NRG24010220240506806
|
01/02/2024
|
Revdilal
|
2731004WL011887
|
Revdilal
|
00604
|
BARB0BRGBXX
|
1010
|
1010
|
Processed
|
28/03/2024
|
|
2273894254
|
|
REWADI LAL SO CHHITARLAL SAHRIYA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
94
|
KISHANGANJ
|
RJ-273100411703910100/2256969
(परानियां)
|
2731004000NRG24010220240506807
|
01/02/2024
|
Mamta
|
2731004WL011887
|
Mamta
|
00604
|
BARB0BRGBXX
|
1230
|
1230
|
Processed
|
28/03/2024
|
|
2273894851
|
|
MAMTA BAI WO RADHESHAM SARIYA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
95
|
KISHANGANJ
|
RJ-273100411703910100/2256981
(परानियां)
|
2731004000NRG24010220240506808
|
01/02/2024
|
PHOOLA
|
2731004WL011887
|
PHOOLA
|
00604
|
BARB0BRGBXX
|
1435
|
1435
|
Processed
|
28/03/2024
|
|
2273894970
|
|
FOOLA BAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
96
|
KISHANGANJ
|
RJ-273100411703910100/2256983
(परानियां)
|
2731004000NRG24010220240506809
|
01/02/2024
|
Kapoori
|
2731004WL011887
|
Kapoori
|
00604
|
BARB0BRGBXX
|
1230
|
1230
|
Processed
|
28/03/2024
|
|
2273894969
|
|
KAPURI WO BUDHARAJ SAHARIYA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
97
|
KISHANGANJ
|
RJ-273100411703910100/2256987
(परानियां)
|
2731004000NRG24010220240506489
|
01/02/2024
|
Vidhys
|
2731004WL011880
|
Vidhys
|
00604
|
BARB0BRGBXX
|
2200
|
2200
|
Processed
|
28/03/2024
|
|
2273894971
|
|
VIDYA WO DWALALRKI SAHARIYA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
98
|
KISHANGANJ
|
RJ-273100411703910100/2256990
(परानियां)
|
2731004000NRG24010220240506810
|
01/02/2024
|
Shanti
|
2731004WL011887
|
Shanti
|
00604
|
BARB0BRGBXX
|
1230
|
1230
|
Processed
|
28/03/2024
|
|
2273894981
|
|
SHANTI BAI SHARIYA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
99
|
KISHANGANJ
|
RJ-273100411703910100/2256992-A
(परानियां)
|
2731004000NRG24010220240506811
|
01/02/2024
|
Sumitra
|
2731004WL011887
|
Sumitra
|
00604
|
BARB0BRGBXX
|
828
|
828
|
Processed
|
28/03/2024
|
|
2273894458
|
|
SUMITRA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
100
|
KISHANGANJ
|
RJ-273100411703910100/53132105
(परानियां)
|
2731004000NRG24010220240506812
|
01/02/2024
|
KARSHA
|
2731004WL011887
|
KARSHA
|
00604
|
BARB0BRGBXX
|
1025
|
1025
|
Processed
|
28/03/2024
|
|
2273894925
|
|
KISHANA BAI WO RADHESH SARIYA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
101
|
KISHANGANJ
|
RJ-273100411703910100/53132106
(परानियां)
|
2731004000NRG24010220240506813
|
01/02/2024
|
RAMKALI
|
2731004WL011887
|
RAMKALI
|
00604
|
BARB0BRGBXX
|
1025
|
1025
|
Processed
|
28/03/2024
|
|
2273894978
|
|
RAMKALI WO DHANRAJ SAHRIYA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
102
|
KISHANGANJ
|
RJ-273100411703910100/53132109
(परानियां)
|
2731004000NRG24010220240506814
|
01/02/2024
|
RAMNATHI
|
2731004WL011887
|
RAMNATHI
|
00604
|
BARB0BRGBXX
|
1025
|
1025
|
Processed
|
28/03/2024
|
|
2273894477
|
|
RAMNATI BAI WO NARAYAN SAHRIYA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
103
|
KISHANGANJ
|
RJ-273100411703910100/53132110
(परानियां)
|
2731004000NRG24010220240506815
|
01/02/2024
|
Savitri
|
2731004WL011887
|
Savitri
|
00604
|
BARB0BRGBXX
|
1230
|
1230
|
Processed
|
28/03/2024
|
|
2273894842
|
|
SAVITRI WO HEMRAJ SAHRIYA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
104
|
KISHANGANJ
|
RJ-273100411703910100/53132118
(परानियां)
|
2731004000NRG24010220240506816
|
01/02/2024
|
Rajwanti Bai
|
2731004WL011887
|
Rajwanti Bai
|
00604
|
BARB0BRGBXX
|
1435
|
1435
|
Processed
|
28/03/2024
|
|
2273894514
|
|
RAJVATI WO KANVARLALSHARIYA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
105
|
KISHANGANJ
|
RJ-273100411703910100/53132123
(परानियां)
|
2731004000NRG24010220240506817
|
01/02/2024
|
KALI BAI
|
2731004WL011887
|
KALI BAI
|
00604
|
BARB0BRGBXX
|
1212
|
1212
|
Processed
|
28/03/2024
|
|
2273894557
|
|
KALI BAI WO JAGDISH SAHRIYA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
106
|
KISHANGANJ
|
RJ-273100411703910100/53132142
(परानियां)
|
2731004000NRG24010220240507137
|
01/02/2024
|
AMBA BAI
|
2731004WL011892
|
AMBA BAI
|
00604
|
BARB0BRGBXX
|
2170
|
2170
|
Processed
|
28/03/2024
|
|
2273894897
|
|
AAMBHA WO MAGILAL GUJAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
107
|
KISHANGANJ
|
RJ-273100411703910100/53132157
(परानियां)
|
2731004000NRG24010220240507138
|
01/02/2024
|
NOSAR BAI
|
2731004WL011892
|
NOSAR BAI
|
00604
|
BARB0BRGBXX
|
2170
|
2170
|
Processed
|
28/03/2024
|
|
2273894924
|
|
NOSAR BAI
|
INDUSIND BANK(607189)
|
|
108
|
KISHANGANJ
|
RJ-273100411703910100/53132162
(परानियां)
|
2731004000NRG24010220240506819
|
01/02/2024
|
URMILA BAI
|
2731004WL011887
|
URMILA BAI
|
00604
|
BARB0BRGBXX
|
1640
|
1640
|
Processed
|
28/03/2024
|
|
2273894854
|
|
URMILA WO RAMKUVAR SAHARIYA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
109
|
KISHANGANJ
|
RJ-273100411703910100/53132164
(परानियां)
|
2731004000NRG24010220240506820
|
01/02/2024
|
dropati bai
|
2731004WL011887
|
dropati bai
|
00604
|
BARB0BRGBXX
|
1212
|
1212
|
Processed
|
28/03/2024
|
|
2273894837
|
|
DROPATI BAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
110
|
KISHANGANJ
|
RJ-273100411703910100/53132192
(परानियां)
|
2731004000NRG24010220240506821
|
01/02/2024
|
Gayatri
|
2731004WL011887
|
Gayatri
|
00604
|
BARB0BRGBXX
|
1230
|
1230
|
Processed
|
28/03/2024
|
|
2273894369
|
|
GAYATRI BAI WO MAHENDRA SAHRIYA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
111
|
KISHANGANJ
|
RJ-273100411703910100/53132193
(परानियां)
|
2731004000NRG24010220240506822
|
01/02/2024
|
GUDDI BAI
|
2731004WL011887
|
GUDDI BAI
|
00604
|
BARB0BRGBXX
|
808
|
808
|
Processed
|
28/03/2024
|
|
2273894964
|
|
GUDDI WO PAPPULAL SAHRIYA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
112
|
KISHANGANJ
|
RJ-273100411703910100/53132196
(परानियां)
|
2731004000NRG24010220240506823
|
01/02/2024
|
ASHOK
|
2731004WL011887
|
ASHOK
|
00604
|
BARB0BRGBXX
|
1212
|
1212
|
Processed
|
28/03/2024
|
|
2273894967
|
|
ASHOK BAI WO MAHAVEER SAHARIYA SAHARIYA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
113
|
KISHANGANJ
|
RJ-273100411703910100/53132210
(परानियां)
|
2731004000NRG24010220240506824
|
01/02/2024
|
DAYARAM
|
2731004WL011887
|
DAYARAM
|
00604
|
BARB0BRGBXX
|
808
|
808
|
Processed
|
28/03/2024
|
|
2273894554
|
|
DAYARAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
114
|
KISHANGANJ
|
RJ-273100411703910100/53132214
(परानियां)
|
2731004000NRG24010220240506825
|
01/02/2024
|
PURUSHOTTAM
|
2731004WL011887
|
PURUSHOTTAM
|
00604
|
BARB0BRGBXX
|
1414
|
1414
|
Processed
|
28/03/2024
|
|
2273894390
|
|
PURUSHOTTAM SO SHRIKISHAN SAHRIYA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
115
|
KISHANGANJ
|
RJ-273100411703910100/53132258
(परानियां)
|
2731004000NRG24010220240506826
|
01/02/2024
|
Yogesh
|
2731004WL011887
|
Yogesh
|
00604
|
BARB0BRGBXX
|
615
|
615
|
Processed
|
28/03/2024
|
|
2273894472
|
|
YOGESH SO GIRIS KUMAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
116
|
KISHANGANJ
|
RJ-273100411703910100/53132259
(परानियां)
|
2731004000NRG24010220240506827
|
01/02/2024
|
Gora
|
2731004WL011887
|
Gora
|
00604
|
BARB0BRGBXX
|
1025
|
1025
|
Processed
|
28/03/2024
|
|
2273894436
|
|
GORA BAI WO DOJMAL SHARIYA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
117
|
KISHANGANJ
|
RJ-273100411703910100/53132266
(परानियां)
|
2731004000NRG24010220240506828
|
01/02/2024
|
Ashok
|
2731004WL011887
|
Ashok
|
00604
|
BARB0BRGBXX
|
1212
|
1212
|
Processed
|
28/03/2024
|
|
2273894356
|
|
ASHOK
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
118
|
KISHANGANJ
|
RJ-273100411703910100/53132267
(परानियां)
|
2731004000NRG24010220240506829
|
01/02/2024
|
Sunita
|
2731004WL011887
|
Sunita
|
00604
|
BARB0BRGBXX
|
1025
|
1025
|
Processed
|
28/03/2024
|
|
2273894471
|
|
SUNITA W/O BANTI SHARIYA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
119
|
KISHANGANJ
|
RJ-273100411703910100/53132305-A
(परानियां)
|
2731004000NRG24010220240506830
|
01/02/2024
|
Seema Bai
|
2731004WL011887
|
Seema Bai
|
00604
|
BARB0BRGBXX
|
1449
|
1449
|
Processed
|
28/03/2024
|
|
2273894533
|
|
SEEMA WO TOLARAM SAHRIYA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
120
|
KISHANGANJ
|
RJ-273100411703910100/53132326
(परानियां)
|
2731004000NRG24010220240506831
|
01/02/2024
|
Raji
|
2731004WL011887
|
Raji
|
00604
|
BARB0BRGBXX
|
808
|
808
|
Processed
|
28/03/2024
|
|
2273894465
|
|
RAJI BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
121
|
KISHANGANJ
|
RJ-273100411703910200/2137409
(परानियां)
|
2731004000NRG24010220240506832
|
01/02/2024
|
Ramswroopi
|
2731004WL011887
|
Ramswroopi
|
00604
|
BARB0BRGBXX
|
1242
|
1242
|
Processed
|
28/03/2024
|
|
2273894862
|
|
RAMSWARUPU BAI WO BHOGILAL SARIYA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
122
|
KISHANGANJ
|
RJ-273100411703910200/2137410-A
(परानियां)
|
2731004000NRG24010220240506834
|
01/02/2024
|
Rajanti Bai
|
2731004WL011887
|
Rajanti Bai
|
00604
|
BARB0BRGBXX
|
1242
|
1242
|
Processed
|
28/03/2024
|
|
2273894958
|
|
RAJANTI WO SURESH SARIYA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
123
|
KISHANGANJ
|
RJ-273100411703910200/2137410-A
(परानियां)
|
2731004000NRG24010220240506833
|
01/02/2024
|
Suresh
|
2731004WL011887
|
Suresh
|
00604
|
BARB0BRGBXX
|
1656
|
1656
|
Processed
|
28/03/2024
|
|
2273894541
|
|
SURESH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
124
|
KISHANGANJ
|
RJ-273100411703910200/2137411
(परानियां)
|
2731004000NRG24010220240506835
|
01/02/2024
|
Parvati
|
2731004WL011887
|
Parvati
|
00604
|
BARB0BRGBXX
|
2030
|
2030
|
Processed
|
28/03/2024
|
|
2273894926
|
|
PARVATI BAI WO DHANRAJ SAHARIYA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
125
|
KISHANGANJ
|
RJ-273100411703910200/2137411-A
(परानियां)
|
2731004000NRG24010220240506836
|
01/02/2024
|
Swaroopi bai
|
2731004WL011887
|
Swaroopi bai
|
00604
|
BARB0BRGBXX
|
2030
|
2030
|
Processed
|
28/03/2024
|
|
2273894460
|
|
SWARUPI BAI SAHARIYA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
126
|
KISHANGANJ
|
RJ-273100411703910200/2137412-A
(परानियां)
|
2731004000NRG24010220240506837
|
01/02/2024
|
Rakesh
|
2731004WL011887
|
Rakesh
|
00604
|
BARB0BRGBXX
|
2050
|
2050
|
Processed
|
28/03/2024
|
|
2273894538
|
|
RAKESH SO BADRI LALSAHARIYA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
127
|
KISHANGANJ
|
RJ-273100411703910200/2137413
(परानियां)
|
2731004000NRG24010220240506838
|
01/02/2024
|
Basanti
|
2731004WL011887
|
Basanti
|
00604
|
BARB0BRGBXX
|
1863
|
1863
|
Processed
|
28/03/2024
|
|
2273894957
|
|
BASANTI WO RAMDAYL SARIYA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
128
|
KISHANGANJ
|
RJ-273100411703910200/2137414
(परानियां)
|
2731004000NRG24010220240506839
|
01/02/2024
|
Rajnish
|
2731004WL011887
|
Rajnish
|
00604
|
BARB0BRGBXX
|
1827
|
1827
|
Processed
|
28/03/2024
|
|
2273894492
|
|
RAJNISH SO GORILAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
129
|
KISHANGANJ
|
RJ-273100411703910200/2137416
(परानियां)
|
2731004000NRG24010220240506840
|
01/02/2024
|
SAVITRI
|
2731004WL011887
|
SAVITRI
|
00604
|
BARB0BRGBXX
|
1656
|
1656
|
Processed
|
28/03/2024
|
|
2273894927
|
|
SAVITA WO GAJANAND SARIYA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
130
|
KISHANGANJ
|
RJ-273100411703910200/2137417
(परानियां)
|
2731004000NRG24010220240506842
|
01/02/2024
|
Ramprasad
|
2731004WL011887
|
Ramprasad
|
00604
|
BARB0BRGBXX
|
2295
|
2295
|
Processed
|
28/03/2024
|
|
2273894542
|
|
RAMPRASAD SO KISHAN LALSAHRIYA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
131
|
KISHANGANJ
|
RJ-273100411703910200/2137417
(परानियां)
|
2731004000NRG24010220240506841
|
01/02/2024
|
sankri
|
2731004WL011887
|
sankri
|
00604
|
BARB0BRGBXX
|
1242
|
1242
|
Processed
|
28/03/2024
|
|
2273894864
|
|
SHANKARI BAI WO RAMPRSAD SARIYA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
132
|
KISHANGANJ
|
RJ-273100411703910200/2137417-A
(परानियां)
|
2731004000NRG24010220240506843
|
01/02/2024
|
Murti Bai
|
2731004WL011887
|
Murti Bai
|
00604
|
BARB0BRGBXX
|
1863
|
1863
|
Processed
|
28/03/2024
|
|
2273894352
|
|
MURTI BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
133
|
KISHANGANJ
|
RJ-273100411703910200/2137417-B
(परानियां)
|
2731004000NRG24010220240506844
|
01/02/2024
|
Rajesh Bai
|
2731004WL011887
|
Rajesh Bai
|
00604
|
BARB0BRGBXX
|
1656
|
1656
|
Processed
|
28/03/2024
|
|
2273894454
|
|
RAJESH BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
134
|
KISHANGANJ
|
RJ-273100411703910200/2137420
(परानियां)
|
2731004000NRG24010220240506845
|
01/02/2024
|
Janki
|
2731004WL011887
|
Janki
|
00604
|
BARB0BRGBXX
|
1656
|
1656
|
Processed
|
28/03/2024
|
|
2273894977
|
|
JANAKIBAI WO RAJENDR SAHARIYA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
135
|
KISHANGANJ
|
RJ-273100411703910200/2137421
(परानियां)
|
2731004000NRG24010220240506846
|
01/02/2024
|
Ghinsi Bai
|
2731004WL011887
|
Ghinsi Bai
|
00604
|
BARB0BRGBXX
|
2030
|
2030
|
Processed
|
28/03/2024
|
|
2273894863
|
|
GHASI BAI WO RAMPRASAD SARIYA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
136
|
KISHANGANJ
|
RJ-273100411703910200/2137421-A
(परानियां)
|
2731004000NRG24010220240506848
|
01/02/2024
|
Hemraj
|
2731004WL011887
|
Hemraj
|
00604
|
BARB0BRGBXX
|
1863
|
1863
|
Processed
|
28/03/2024
|
|
2273894539
|
|
HEMRAJ SO RAMPARSADSHARIYA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
137
|
KISHANGANJ
|
RJ-273100411703910200/2137421-A
(परानियां)
|
2731004000NRG24010220240506847
|
01/02/2024
|
Somvati
|
2731004WL011887
|
Somvati
|
00604
|
BARB0BRGBXX
|
2030
|
2030
|
Processed
|
28/03/2024
|
|
2273894866
|
|
MR SOMWATI SAHARIYA
|
STATE BANK OF INDIA(508548)
|
|
138
|
KISHANGANJ
|
RJ-273100411703910200/2137421-B
(परानियां)
|
2731004000NRG24010220240506849
|
01/02/2024
|
Rajkanta
|
2731004WL011887
|
Rajkanta
|
00604
|
BARB0BRGBXX
|
1656
|
1656
|
Processed
|
28/03/2024
|
|
2273894359
|
|
RAJKANTA BAI WO KALU LAL SAHRIYA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
139
|
KISHANGANJ
|
RJ-273100411703910200/2137422
(परानियां)
|
2731004000NRG24010220240506850
|
01/02/2024
|
Badam
|
2731004WL011887
|
Badam
|
00604
|
BARB0BRGBXX
|
1863
|
1863
|
Processed
|
28/03/2024
|
|
2273894865
|
|
BADAMI BAI WO PRAHLAD SARIYA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
140
|
KISHANGANJ
|
RJ-273100411703910200/2137423
(परानियां)
|
2731004000NRG24010220240506851
|
01/02/2024
|
Guddi
|
2731004WL011887
|
Guddi
|
00604
|
BARB0BRGBXX
|
2050
|
2050
|
Processed
|
28/03/2024
|
|
2273894850
|
|
GUDDI BAI WO BHAGWAN LAL BERVA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
141
|
KISHANGANJ
|
RJ-273100411703910200/2137424
(परानियां)
|
2731004000NRG24010220240506852
|
01/02/2024
|
Shanti
|
2731004WL011887
|
Shanti
|
00604
|
BARB0BRGBXX
|
1640
|
1640
|
Processed
|
28/03/2024
|
|
2273894446
|
|
MRS SHANTI BAI CHAMAR
|
STATE BANK OF INDIA(508548)
|
|
142
|
KISHANGANJ
|
RJ-273100411703910200/2137424-B
(परानियां)
|
2731004000NRG24010220240506854
|
01/02/2024
|
Rajkumari
|
2731004WL011887
|
Rajkumari
|
00604
|
BARB0BRGBXX
|
2295
|
2295
|
Processed
|
28/03/2024
|
|
2273894546
|
|
RAJKUMARI BAI WO GIRAJ BERVA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
143
|
KISHANGANJ
|
RJ-273100411703910200/2137425
(परानियां)
|
2731004000NRG24010220240506855
|
01/02/2024
|
Mamta Bai
|
2731004WL011887
|
Mamta Bai
|
00604
|
BARB0BRGBXX
|
1242
|
1242
|
Processed
|
28/03/2024
|
|
2273894632
|
|
MAMTA WO KANEHYA LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
144
|
KISHANGANJ
|
RJ-273100411703910200/2137426
(परानियां)
|
2731004000NRG24010220240506856
|
01/02/2024
|
Guddi bai
|
2731004WL011887
|
Guddi bai
|
00604
|
BARB0BRGBXX
|
2030
|
2030
|
Processed
|
28/03/2024
|
|
2273894860
|
|
GUDDI BAI WO KISHANLAL BERBA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
145
|
KISHANGANJ
|
RJ-273100411703910200/2137427
(परानियां)
|
2731004000NRG24010220240506857
|
01/02/2024
|
hatiya bai
|
2731004WL011887
|
hatiya bai
|
00604
|
BARB0BRGBXX
|
2030
|
2030
|
Processed
|
28/03/2024
|
|
2273894861
|
|
HATIYABAI WO PREMNARAYAN BAIRAWA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
146
|
KISHANGANJ
|
RJ-273100411703910200/2137428
(परानियां)
|
2731004000NRG24010220240506858
|
01/02/2024
|
Prabo Bai
|
2731004WL011887
|
Prabo Bai
|
00604
|
BARB0BRGBXX
|
1863
|
1863
|
Processed
|
28/03/2024
|
|
2273894955
|
|
PARABO WO TIKARAM SARIYA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
147
|
KISHANGANJ
|
RJ-273100411703910200/2137428-A
(परानियां)
|
2731004000NRG24010220240506859
|
01/02/2024
|
Pooja
|
2731004WL011887
|
Pooja
|
00604
|
BARB0BRGBXX
|
1035
|
1035
|
Processed
|
28/03/2024
|
|
2273894342
|
|
POOJA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
148
|
KISHANGANJ
|
RJ-273100411703910200/2137430
(परानियां)
|
2731004000NRG24010220240506860
|
01/02/2024
|
Manjita
|
2731004WL011887
|
Manjita
|
00604
|
BARB0BRGBXX
|
1863
|
1863
|
Processed
|
28/03/2024
|
|
2273894262
|
|
MANGEETA BAIM WO CHAGAN LAL SARIYA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
149
|
KISHANGANJ
|
RJ-273100411703910200/2137431
(परानियां)
|
2731004000NRG24010220240506861
|
01/02/2024
|
Kalli Bai
|
2731004WL011887
|
Kalli Bai
|
00604
|
BARB0BRGBXX
|
1863
|
1863
|
Processed
|
28/03/2024
|
|
2273894261
|
|
KALLI BAI WO CHHATAR LAL SARIYA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
150
|
KISHANGANJ
|
RJ-273100411703910200/2137431-A
(परानियां)
|
2731004000NRG24010220240506862
|
01/02/2024
|
Savita Bai
|
2731004WL011887
|
Savita Bai
|
00604
|
BARB0BRGBXX
|
1863
|
1863
|
Processed
|
28/03/2024
|
|
2273894867
|
|
SAVITA BAI WO ANIL SARIYA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
151
|
KISHANGANJ
|
RJ-273100411703910200/2137433
(परानियां)
|
2731004000NRG24010220240506863
|
01/02/2024
|
Kalli
|
2731004WL011887
|
Kalli
|
00604
|
BARB0BRGBXX
|
1827
|
1827
|
Processed
|
28/03/2024
|
|
2273894676
|
|
KALLI BAI WO GANGARAMBANGARA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
152
|
KISHANGANJ
|
RJ-273100411703910200/2137435
(परानियां)
|
2731004000NRG24010220240506864
|
01/02/2024
|
Santosh
|
2731004WL011887
|
Santosh
|
00604
|
BARB0BRGBXX
|
1827
|
1827
|
Processed
|
28/03/2024
|
|
2273894650
|
|
SANTOSH BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
153
|
KISHANGANJ
|
RJ-273100411703910200/2137445
(परानियां)
|
2731004000NRG24010220240506865
|
01/02/2024
|
Guddi
|
2731004WL011887
|
Guddi
|
00604
|
BARB0BRGBXX
|
2050
|
2050
|
Processed
|
28/03/2024
|
|
2273894562
|
|
GUDDI W/O MAHENDRA BANJARA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
154
|
KISHANGANJ
|
RJ-273100411703910200/2137454
(परानियां)
|
2731004000NRG24010220240506866
|
01/02/2024
|
Sajna
|
2731004WL011887
|
Sajna
|
00604
|
BARB0BRGBXX
|
1449
|
1449
|
Processed
|
28/03/2024
|
|
2273894591
|
|
MRS SAJNA BAI
|
STATE BANK OF INDIA(508548)
|
|
155
|
KISHANGANJ
|
RJ-273100411703910200/2137459-A
(परानियां)
|
2731004000NRG24010220240506867
|
01/02/2024
|
Kamla
|
2731004WL011887
|
Kamla
|
00604
|
BARB0BRGBXX
|
2050
|
2050
|
Processed
|
28/03/2024
|
|
2273894605
|
|
KAMLA WO BHAVARLALBNJARA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
156
|
KISHANGANJ
|
RJ-273100411703910200/2137466
(परानियां)
|
2731004000NRG24010220240506868
|
01/02/2024
|
Madan Lal
|
2731004WL011887
|
Madan Lal
|
00604
|
BARB0BRGBXX
|
1845
|
1845
|
Processed
|
28/03/2024
|
|
2273894349
|
|
MADAN
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
157
|
KISHANGANJ
|
RJ-273100411703910200/2137801
(परानियां)
|
2731004000NRG24010220240506037
|
01/02/2024
|
KALPNA
|
2731004WL011876
|
KALPNA
|
00604
|
BARB0BRGBXX
|
2409
|
2409
|
Processed
|
28/03/2024
|
|
2273894950
|
|
KALPNA SHIVLI WO HARIPAD SHIVLI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
158
|
KISHANGANJ
|
RJ-273100411703910200/2137806
(परानियां)
|
2731004000NRG24010220240506038
|
01/02/2024
|
PRAMILA
|
2731004WL011876
|
PRAMILA
|
00604
|
BARB0BRGBXX
|
2354
|
2354
|
Processed
|
28/03/2024
|
|
2273894334
|
|
PARMILA WO KIRAN RAY
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
159
|
KISHANGANJ
|
RJ-273100411703910200/2137806-A
(परानियां)
|
2731004000NRG24010220240506039
|
01/02/2024
|
Kavita
|
2731004WL011876
|
Kavita
|
00604
|
BARB0BRGBXX
|
2420
|
2420
|
Processed
|
28/03/2024
|
|
2273894441
|
|
KAVITA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
160
|
KISHANGANJ
|
RJ-273100411703910200/2137807
(परानियां)
|
2731004000NRG24010220240506360
|
01/02/2024
|
Sandhya
|
2731004WL011879
|
Sandhya
|
00604
|
BARB0BRGBXX
|
2250
|
2250
|
Processed
|
28/03/2024
|
|
2273894830
|
|
SANDHYA MANDAL MANDAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
161
|
KISHANGANJ
|
RJ-273100411703910200/2137808
(परानियां)
|
2731004000NRG24010220240506040
|
01/02/2024
|
Radha
|
2731004WL011876
|
Radha
|
00604
|
BARB0BRGBXX
|
2431
|
2431
|
Processed
|
28/03/2024
|
|
2273894308
|
|
RADHA MANDAL MANDAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
162
|
KISHANGANJ
|
RJ-273100411703910200/2137810
(परानियां)
|
2731004000NRG24010220240506041
|
01/02/2024
|
Phoolmala
|
2731004WL011876
|
Phoolmala
|
00604
|
BARB0BRGBXX
|
2420
|
2420
|
Processed
|
28/03/2024
|
|
2273894600
|
|
PHULAMALA MANDAL WO NIBHAI MANDAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
163
|
KISHANGANJ
|
RJ-273100411703910200/2137811
(परानियां)
|
2731004000NRG24010220240506043
|
01/02/2024
|
SAVITA
|
2731004WL011876
|
SAVITA
|
00604
|
BARB0BRGBXX
|
2420
|
2420
|
Processed
|
28/03/2024
|
|
2273894819
|
|
SAVITA SARDAR WO VISHNU SARDAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
164
|
KISHANGANJ
|
RJ-273100411703910200/2137811-A
(परानियां)
|
2731004000NRG24010220240506044
|
01/02/2024
|
Ambika
|
2731004WL011876
|
Ambika
|
00604
|
BARB0BRGBXX
|
2431
|
2431
|
Processed
|
28/03/2024
|
|
2273894556
|
|
ABHIKA WO SANJUSARDAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
165
|
KISHANGANJ
|
RJ-273100411703910200/2137813
(परानियां)
|
2731004000NRG24010220240506045
|
01/02/2024
|
Kali
|
2731004WL011876
|
Kali
|
00604
|
BARB0BRGBXX
|
2332
|
2332
|
Processed
|
28/03/2024
|
|
2273894572
|
|
KALIDASI WO MANOHAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
166
|
KISHANGANJ
|
RJ-273100411703910200/2137821
(परानियां)
|
2731004000NRG24010220240506046
|
01/02/2024
|
Laxmi
|
2731004WL011876
|
Laxmi
|
00604
|
BARB0BRGBXX
|
2398
|
2398
|
Processed
|
28/03/2024
|
|
2273894716
|
|
LAXMI SARDAR W/O PANCHU SARDAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
167
|
KISHANGANJ
|
RJ-273100411703910200/2137821-A
(परानियां)
|
2731004000NRG24010220240506047
|
01/02/2024
|
Poonam
|
2731004WL011876
|
Poonam
|
00604
|
BARB0BRGBXX
|
2398
|
2398
|
Processed
|
28/03/2024
|
|
2273894464
|
|
PUNAM SARDAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
168
|
KISHANGANJ
|
RJ-273100411703910200/2137822
(परानियां)
|
2731004000NRG24010220240506048
|
01/02/2024
|
DIPALI
|
2731004WL011876
|
DIPALI
|
00604
|
BARB0BRGBXX
|
2398
|
2398
|
Processed
|
28/03/2024
|
|
2273894413
|
|
DEEPALI SARDAR WO JAGDISH SARDAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
169
|
KISHANGANJ
|
RJ-273100411703910200/2137824-A
(परानियां)
|
2731004000NRG24010220240506049
|
01/02/2024
|
Anu
|
2731004WL011876
|
Anu
|
00604
|
BARB0BRGBXX
|
2190
|
2190
|
Processed
|
28/03/2024
|
|
2273894641
|
|
ANURANI BARMAN MUKESH BARMAN
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
170
|
KISHANGANJ
|
RJ-273100411703910200/2137826
(परानियां)
|
2731004000NRG24010220240506050
|
01/02/2024
|
Parvati
|
2731004WL011876
|
Parvati
|
00604
|
BARB0BRGBXX
|
1971
|
1971
|
Processed
|
28/03/2024
|
|
2273894416
|
|
PARVTI VARMAN SHANKAR VARMAN
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
171
|
KISHANGANJ
|
RJ-273100411703910200/2137835-B
(परानियां)
|
2731004000NRG24010220240506051
|
01/02/2024
|
SHILA
|
2731004WL011876
|
SHILA
|
00604
|
BARB0BRGBXX
|
2398
|
2398
|
Processed
|
28/03/2024
|
|
2273894353
|
|
SHEELA SANA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
172
|
KISHANGANJ
|
RJ-273100411703910200/2137838
(परानियां)
|
2731004000NRG24010220240506361
|
01/02/2024
|
PRAMILA
|
2731004WL011879
|
PRAMILA
|
00604
|
BARB0BRGBXX
|
2250
|
2250
|
Processed
|
28/03/2024
|
|
2273894340
|
|
PRAMILA WO BLAIDAS
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
173
|
KISHANGANJ
|
RJ-273100411703910200/2137839
(परानियां)
|
2731004000NRG24010220240506362
|
01/02/2024
|
DEVI
|
2731004WL011879
|
DEVI
|
00604
|
BARB0BRGBXX
|
2250
|
2250
|
Processed
|
28/03/2024
|
|
2273894291
|
|
DEVI RANI WO PANCHANAND BALA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
174
|
KISHANGANJ
|
RJ-273100411703910200/2137842-A
(परानियां)
|
2731004000NRG24010220240506490
|
01/02/2024
|
Sushmita
|
2731004WL011880
|
Sushmita
|
00604
|
BARB0BRGBXX
|
2025
|
2025
|
Processed
|
28/03/2024
|
|
2273894590
|
|
SUSMITA MANDAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
175
|
KISHANGANJ
|
RJ-273100411703910200/2137843
(परानियां)
|
2731004000NRG24010220240506052
|
01/02/2024
|
Reva Rani
|
2731004WL011876
|
Reva Rani
|
00604
|
BARB0BRGBXX
|
2354
|
2354
|
Processed
|
28/03/2024
|
|
2273894336
|
|
REBA WO RANJEET MANDAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
176
|
KISHANGANJ
|
RJ-273100411703910200/2137846
(परानियां)
|
2731004000NRG24010220240506053
|
01/02/2024
|
Laxmi
|
2731004WL011876
|
Laxmi
|
00604
|
BARB0BRGBXX
|
2431
|
2431
|
Processed
|
28/03/2024
|
|
2273894769
|
|
LAXMI MANDAL WO KRISHAPD MANDAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
177
|
KISHANGANJ
|
RJ-273100411703910200/2137848-B
(परानियां)
|
2731004000NRG24010220240506491
|
01/02/2024
|
Ganga
|
2731004WL011880
|
Ganga
|
00604
|
BARB0BRGBXX
|
2475
|
2475
|
Processed
|
28/03/2024
|
|
2273894247
|
|
GANGA BAI WO UTTAM CHODHARI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
178
|
KISHANGANJ
|
RJ-273100411703910200/2137849
(परानियां)
|
2731004000NRG24010220240506492
|
01/02/2024
|
Sujata
|
2731004WL011880
|
Sujata
|
00604
|
BARB0BRGBXX
|
2475
|
2475
|
Processed
|
28/03/2024
|
|
2273894240
|
|
SUJATA HALDAR WO DULAL HALDAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
179
|
KISHANGANJ
|
RJ-273100411703910200/2137851
(परानियां)
|
2731004000NRG24010220240506493
|
01/02/2024
|
Geeta
|
2731004WL011880
|
Geeta
|
00604
|
BARB0BRGBXX
|
2475
|
2475
|
Processed
|
28/03/2024
|
|
2273894762
|
|
GITA MANDAL W/O PARITOSH MANDAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
180
|
KISHANGANJ
|
RJ-273100411703910200/2137851-A
(परानियां)
|
2731004000NRG24010220240506494
|
01/02/2024
|
Vinota
|
2731004WL011880
|
Vinota
|
00604
|
BARB0BRGBXX
|
2420
|
2420
|
Processed
|
28/03/2024
|
|
2273894459
|
|
BINOTA MANDAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
181
|
KISHANGANJ
|
RJ-273100411703910200/2137852
(परानियां)
|
2731004000NRG24010220240506054
|
01/02/2024
|
Dipali
|
2731004WL011876
|
Dipali
|
00604
|
BARB0BRGBXX
|
2398
|
2398
|
Processed
|
28/03/2024
|
|
2273894613
|
|
Dipali
|
INDUSIND BANK(607189)
|
|
182
|
KISHANGANJ
|
RJ-273100411703910200/2137852-A
(परानियां)
|
2731004000NRG24010220240506055
|
01/02/2024
|
Ritika mandal
|
2731004WL011876
|
Ritika mandal
|
00604
|
BARB0BRGBXX
|
2398
|
2398
|
Processed
|
28/03/2024
|
|
2273894344
|
|
RITUKA MANDAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
183
|
KISHANGANJ
|
RJ-273100411703910200/2137853
(परानियां)
|
2731004000NRG24010220240506495
|
01/02/2024
|
KAVITA
|
2731004WL011880
|
KAVITA
|
00604
|
BARB0BRGBXX
|
2250
|
2250
|
Processed
|
28/03/2024
|
|
2273894938
|
|
KAVITA DAS WO DULAL DAS
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
184
|
KISHANGANJ
|
RJ-273100411703910200/2137856
(परानियां)
|
2731004000NRG24010220240506496
|
01/02/2024
|
babita
|
2731004WL011880
|
babita
|
00604
|
BARB0BRGBXX
|
1575
|
1575
|
Processed
|
28/03/2024
|
|
2273894781
|
|
VABITA BANARJI WO PRADIP BANARJI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
185
|
KISHANGANJ
|
RJ-273100411703910200/2137858-A
(परानियां)
|
2731004000NRG24010220240506497
|
01/02/2024
|
Rajesh
|
2731004WL011880
|
Rajesh
|
00604
|
BARB0BRGBXX
|
1980
|
1980
|
Processed
|
29/03/2024
|
|
2273894893
|
|
Mr. RAJESH BANARJE
|
CENTRAL BANK OF INDIA(607115)
|
|
186
|
KISHANGANJ
|
RJ-273100411703910200/2137858-A
(परानियां)
|
2731004000NRG24010220240506363
|
01/02/2024
|
Trilok Banrji
|
2731004WL011879
|
Trilok Banrji
|
00604
|
BARB0BRGBXX
|
2250
|
2250
|
Processed
|
28/03/2024
|
|
2273894678
|
|
TRILOK BANRJI WO RAJESH BANRJI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
187
|
KISHANGANJ
|
RJ-273100411703910200/2137862
(परानियां)
|
2731004000NRG24010220240506057
|
01/02/2024
|
Vinita
|
2731004WL011876
|
Vinita
|
00604
|
BARB0BRGBXX
|
2420
|
2420
|
Processed
|
28/03/2024
|
|
2273894803
|
|
VINITA MISTRI WO SURANJAN MISTRI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
188
|
KISHANGANJ
|
RJ-273100411703910200/2137863
(परानियां)
|
2731004000NRG24010220240506058
|
01/02/2024
|
Anjna
|
2731004WL011876
|
Anjna
|
00604
|
BARB0BRGBXX
|
2365
|
2365
|
Processed
|
28/03/2024
|
|
2273894293
|
|
ANJANA MISTRY WO PARITOSH MISTRY
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
189
|
KISHANGANJ
|
RJ-273100411703910200/2137864
(परानियां)
|
2731004000NRG24010220240506059
|
01/02/2024
|
KAMLA
|
2731004WL011876
|
KAMLA
|
00604
|
BARB0BRGBXX
|
2420
|
2420
|
Processed
|
28/03/2024
|
|
2273894417
|
|
KAMALA MANDAL WO RABEN MANDAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
190
|
KISHANGANJ
|
RJ-273100411703910200/2137865
(परानियां)
|
2731004000NRG24010220240506060
|
01/02/2024
|
TULSI
|
2731004WL011876
|
TULSI
|
00604
|
BARB0BRGBXX
|
2431
|
2431
|
Processed
|
28/03/2024
|
|
2273894412
|
|
TULSI WO HARISHCHAND
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
191
|
KISHANGANJ
|
RJ-273100411703910200/2137867-B
(परानियां)
|
2731004000NRG24010220240506061
|
01/02/2024
|
Asima
|
2731004WL011876
|
Asima
|
00604
|
BARB0BRGBXX
|
2409
|
2409
|
Processed
|
28/03/2024
|
|
2273894297
|
|
ASIMA SARDAR DEEPAK SARDAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
192
|
KISHANGANJ
|
RJ-273100411703910200/2137868
(परानियां)
|
2731004000NRG24010220240506062
|
01/02/2024
|
Vinota
|
2731004WL011876
|
Vinota
|
00604
|
BARB0BRGBXX
|
2420
|
2420
|
Processed
|
28/03/2024
|
|
2273894831
|
|
VINITA MANDAL WO SANTOSH MANDAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
193
|
KISHANGANJ
|
RJ-273100411703910200/2137870
(परानियां)
|
2731004000NRG24010220240506498
|
01/02/2024
|
Champa
|
2731004WL011880
|
Champa
|
00604
|
BARB0BRGBXX
|
1840
|
1840
|
Processed
|
28/03/2024
|
|
2273894337
|
|
CHAMPA MANDAL SO SANTOSH MANDAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
194
|
KISHANGANJ
|
RJ-273100411703910200/2137873
(परानियां)
|
2731004000NRG24010220240506499
|
01/02/2024
|
PRBHATI
|
2731004WL011880
|
PRBHATI
|
00604
|
BARB0BRGBXX
|
2530
|
2530
|
Processed
|
28/03/2024
|
|
2273894873
|
|
PRABHATI WO KHOKON
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
195
|
KISHANGANJ
|
RJ-273100411703910200/2137874
(परानियां)
|
2731004000NRG24010220240506063
|
01/02/2024
|
RITIKA
|
2731004WL011876
|
RITIKA
|
00604
|
BARB0BRGBXX
|
2431
|
2431
|
Processed
|
28/03/2024
|
|
2273894564
|
|
RITIKA BACHAD WO VIJAY BACHAD
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
196
|
KISHANGANJ
|
RJ-273100411703910200/2137875
(परानियां)
|
2731004000NRG24010220240506064
|
01/02/2024
|
NAMITA
|
2731004WL011876
|
NAMITA
|
00604
|
BARB0BRGBXX
|
2398
|
2398
|
Processed
|
28/03/2024
|
|
2273894817
|
|
NMITA BACCHAD WO MAHADEV BACCHAD
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
197
|
KISHANGANJ
|
RJ-273100411703910200/2137877
(परानियां)
|
2731004000NRG24010220240506065
|
01/02/2024
|
KALPNA
|
2731004WL011876
|
KALPNA
|
00604
|
BARB0BRGBXX
|
2398
|
2398
|
Processed
|
28/03/2024
|
|
2273894763
|
|
KALPANA GAYAN GAYAN
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
198
|
KISHANGANJ
|
RJ-273100411703910200/2137877-B
(परानियां)
|
2731004000NRG24010220240506066
|
01/02/2024
|
Sheshani
|
2731004WL011876
|
Sheshani
|
00604
|
BARB0BRGBXX
|
2398
|
2398
|
Processed
|
28/03/2024
|
|
2273894612
|
|
SUSHANI GAYAN WO PARIMAL GAYAN
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
199
|
KISHANGANJ
|
RJ-273100411703910200/2137879-A
(परानियां)
|
2731004000NRG24010220240506067
|
01/02/2024
|
Jyoti
|
2731004WL011876
|
Jyoti
|
00604
|
BARB0BRGBXX
|
2420
|
2420
|
Processed
|
28/03/2024
|
|
2273894545
|
|
JOYTI WO RANJAN SARDAR SARDAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
200
|
KISHANGANJ
|
RJ-273100411703910200/2137885
(परानियां)
|
2731004000NRG24010220240506069
|
01/02/2024
|
Usha
|
2731004WL011876
|
Usha
|
00604
|
BARB0BRGBXX
|
2354
|
2354
|
Processed
|
28/03/2024
|
|
2273894333
|
|
USHA SARDAR SARDAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
201
|
KISHANGANJ
|
RJ-273100411703910200/2137886
(परानियां)
|
2731004000NRG24010220240506070
|
01/02/2024
|
SUSAMA
|
2731004WL011876
|
SUSAMA
|
00604
|
BARB0BRGBXX
|
2365
|
2365
|
Processed
|
28/03/2024
|
|
2273894281
|
|
SUSHAMA SANA PRASHANT SANA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
202
|
KISHANGANJ
|
RJ-273100411703910200/2137886-A
(परानियां)
|
2731004000NRG24010220240506071
|
01/02/2024
|
RINKU
|
2731004WL011876
|
RINKU
|
00604
|
BARB0BRGBXX
|
2365
|
2365
|
Processed
|
28/03/2024
|
|
2273894588
|
|
RINKU SANA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
203
|
KISHANGANJ
|
RJ-273100411703910200/2137887
(परानियां)
|
2731004000NRG24010220240506072
|
01/02/2024
|
MINAKSHI
|
2731004WL011876
|
MINAKSHI
|
00604
|
BARB0BRGBXX
|
2398
|
2398
|
Processed
|
28/03/2024
|
|
2273894792
|
|
MR MINAKSHI PAL
|
STATE BANK OF INDIA(508548)
|
|
204
|
KISHANGANJ
|
RJ-273100411703910200/2137889
(परानियां)
|
2731004000NRG24010220240506500
|
01/02/2024
|
HARIDASI
|
2731004WL011880
|
HARIDASI
|
00604
|
BARB0BRGBXX
|
2530
|
2530
|
Processed
|
28/03/2024
|
|
2273894890
|
|
HARIDASI SANA WO SAMIRAN SANA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
205
|
KISHANGANJ
|
RJ-273100411703910200/2137889
(परानियां)
|
2731004000NRG24010220240506364
|
01/02/2024
|
SAMIRAN
|
2731004WL011879
|
SAMIRAN
|
00604
|
BARB0BRGBXX
|
2475
|
2475
|
Processed
|
28/03/2024
|
|
2273894694
|
|
SAMIRAN SO SHIVPAD
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
206
|
KISHANGANJ
|
RJ-273100411703910200/2137889-C
(परानियां)
|
2731004000NRG24010220240506501
|
01/02/2024
|
Sarita
|
2731004WL011880
|
Sarita
|
00604
|
BARB0BRGBXX
|
2300
|
2300
|
Processed
|
28/03/2024
|
|
2273894652
|
|
SARITA WO AKINDRA SANA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
207
|
KISHANGANJ
|
RJ-273100411703910200/2137892
(परानियां)
|
2731004000NRG24010220240506073
|
01/02/2024
|
VIMLA
|
2731004WL011876
|
VIMLA
|
00604
|
BARB0BRGBXX
|
2420
|
2420
|
Processed
|
28/03/2024
|
|
2273894239
|
|
BIMALA MANDAL WO GOSHT MANDAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
208
|
KISHANGANJ
|
RJ-273100411703910200/2137897
(परानियां)
|
2731004000NRG24010220240506502
|
01/02/2024
|
urmila
|
2731004WL011880
|
urmila
|
00604
|
BARB0BRGBXX
|
2250
|
2250
|
Processed
|
28/03/2024
|
|
2273894777
|
|
URMILA MANDAL WO PANIBHUSHAN MANDAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
209
|
KISHANGANJ
|
RJ-273100411703910200/2137897-A
(परानियां)
|
2731004000NRG24010220240506503
|
01/02/2024
|
Pinki
|
2731004WL011880
|
Pinki
|
00604
|
BARB0BRGBXX
|
2250
|
2250
|
Processed
|
28/03/2024
|
|
2273894826
|
|
PINKI MANDAL WO PARKASH MANDAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
210
|
KISHANGANJ
|
RJ-273100411703910200/2137897-B
(परानियां)
|
2731004000NRG24010220240506504
|
01/02/2024
|
Astmi
|
2731004WL011880
|
Astmi
|
00604
|
BARB0BRGBXX
|
2025
|
2025
|
Processed
|
28/03/2024
|
|
2273894773
|
|
USHMI MANDAL WO NARHARI MANDAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
211
|
KISHANGANJ
|
RJ-273100411703910200/2137901
(परानियां)
|
2731004000NRG24010220240506505
|
01/02/2024
|
Namita
|
2731004WL011880
|
Namita
|
00604
|
BARB0BRGBXX
|
2250
|
2250
|
Processed
|
28/03/2024
|
|
2273894785
|
|
NAMITA WO PANCHANN SARKAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
212
|
KISHANGANJ
|
RJ-273100411703910200/2137908
(परानियां)
|
2731004000NRG24010220240506506
|
01/02/2024
|
TARA
|
2731004WL011880
|
TARA
|
00604
|
BARB0BRGBXX
|
2420
|
2420
|
Processed
|
28/03/2024
|
|
2273894783
|
|
TARA DEVRI WO SUSHANT DEVRI DEVRI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
213
|
KISHANGANJ
|
RJ-273100411703910200/2137912
(परानियां)
|
2731004000NRG24010220240506074
|
01/02/2024
|
Kamla
|
2731004WL011876
|
Kamla
|
00604
|
BARB0BRGBXX
|
2409
|
2409
|
Processed
|
29/03/2024
|
|
2273894238
|
|
Miss. KAMALA MANDAL
|
CENTRAL BANK OF INDIA(607115)
|
|
214
|
KISHANGANJ
|
RJ-273100411703910200/2137912-B
(परानियां)
|
2731004000NRG24010220240506507
|
01/02/2024
|
Sunil
|
2731004WL011880
|
Sunil
|
00604
|
BARB0BRGBXX
|
1575
|
1575
|
Processed
|
28/03/2024
|
|
2273894654
|
|
SUNIL MANDAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
215
|
KISHANGANJ
|
RJ-273100411703910200/2137915
(परानियां)
|
2731004000NRG24010220240506365
|
01/02/2024
|
Panchanan
|
2731004WL011879
|
Panchanan
|
00604
|
BARB0BRGBXX
|
2250
|
2250
|
Processed
|
28/03/2024
|
|
2273894425
|
|
PANHCAN SO CHETANYASARKAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
216
|
KISHANGANJ
|
RJ-273100411703910200/2137915-A
(परानियां)
|
2731004000NRG24010220240506366
|
01/02/2024
|
Parvati
|
2731004WL011879
|
Parvati
|
00604
|
BARB0BRGBXX
|
2250
|
2250
|
Processed
|
28/03/2024
|
|
2273894586
|
|
PARVATI WO ROOP KUMAR SARKAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
217
|
KISHANGANJ
|
RJ-273100411703910200/2137916
(परानियां)
|
2731004000NRG24010220240506367
|
01/02/2024
|
Ranjeet
|
2731004WL011879
|
Ranjeet
|
00604
|
BARB0BRGBXX
|
2475
|
2475
|
Processed
|
28/03/2024
|
|
2273894497
|
|
MR RUNJEET RUNJEET
|
STATE BANK OF INDIA(508548)
|
|
218
|
KISHANGANJ
|
RJ-273100411703910200/2137918-A
(परानियां)
|
2731004000NRG24010220240506075
|
01/02/2024
|
NISHA
|
2731004WL011876
|
NISHA
|
00604
|
BARB0BRGBXX
|
2398
|
2398
|
Processed
|
28/03/2024
|
|
2273894608
|
|
NISHA MANDAL WO GORANG MANDAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
219
|
KISHANGANJ
|
RJ-273100411703910200/2137919
(परानियां)
|
2731004000NRG24010220240506076
|
01/02/2024
|
Geeta
|
2731004WL011876
|
Geeta
|
00604
|
BARB0BRGBXX
|
2420
|
2420
|
Processed
|
28/03/2024
|
|
2273894395
|
|
GEETA SARDAR WO AVINASH SARDASR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
220
|
KISHANGANJ
|
RJ-273100411703910200/2137920
(परानियां)
|
2731004000NRG24010220240506077
|
01/02/2024
|
Pipasa
|
2731004WL011876
|
Pipasa
|
00604
|
BARB0BRGBXX
|
2398
|
2398
|
Processed
|
28/03/2024
|
|
2273894642
|
|
PIPASA SANA WO MANORANJAN SANA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
221
|
KISHANGANJ
|
RJ-273100411703910200/2137920-A
(परानियां)
|
2731004000NRG24010220240506508
|
01/02/2024
|
Jyoti
|
2731004WL011880
|
Jyoti
|
00604
|
BARB0BRGBXX
|
1800
|
1800
|
Processed
|
28/03/2024
|
|
2273894681
|
|
JYOTI WO SANJAY SANA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
222
|
KISHANGANJ
|
RJ-273100411703910200/2137921-A
(परानियां)
|
2731004000NRG24010220240506078
|
01/02/2024
|
Manju
|
2731004WL011876
|
Manju
|
00604
|
BARB0BRGBXX
|
2398
|
2398
|
Processed
|
28/03/2024
|
|
2273894672
|
|
MANJU
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
223
|
KISHANGANJ
|
RJ-273100411703910200/2137922
(परानियां)
|
2731004000NRG24010220240506368
|
01/02/2024
|
Urmila
|
2731004WL011879
|
Urmila
|
00604
|
BARB0BRGBXX
|
2250
|
2250
|
Processed
|
29/03/2024
|
|
2273894568
|
|
Miss. URMILA GAYAN
|
CENTRAL BANK OF INDIA(607115)
|
|
224
|
KISHANGANJ
|
RJ-273100411703910200/2137922-A
(परानियां)
|
2731004000NRG24010220240506079
|
01/02/2024
|
Semoli
|
2731004WL011876
|
Semoli
|
00604
|
BARB0BRGBXX
|
2420
|
2420
|
Processed
|
28/03/2024
|
|
2273894614
|
|
SAMOLI GAYAN WO DINESH GAYAN
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
225
|
KISHANGANJ
|
RJ-273100411703910200/2137926
(परानियां)
|
2731004000NRG24010220240506509
|
01/02/2024
|
KHUKU
|
2731004WL011880
|
KHUKU
|
00604
|
BARB0BRGBXX
|
2475
|
2475
|
Processed
|
28/03/2024
|
|
2273894328
|
|
KHUKU SARDAR WO THAKUR SARDAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
226
|
KISHANGANJ
|
RJ-273100411703910200/2137926-A
(परानियां)
|
2731004000NRG24010220240506369
|
01/02/2024
|
Chandni
|
2731004WL011879
|
Chandni
|
00604
|
BARB0BRGBXX
|
2250
|
2250
|
Processed
|
28/03/2024
|
|
2273894463
|
|
CHANDNI SARDAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
227
|
KISHANGANJ
|
RJ-273100411703910200/2137926-B
(परानियां)
|
2731004000NRG24010220240506510
|
01/02/2024
|
Preeti
|
2731004WL011880
|
Preeti
|
00604
|
BARB0BRGBXX
|
2475
|
2475
|
Processed
|
28/03/2024
|
|
2273894628
|
|
PRITI SARDAR WO PANKANJ SARDAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
228
|
KISHANGANJ
|
RJ-273100411703910200/2137927
(परानियां)
|
2731004000NRG24010220240506511
|
01/02/2024
|
Champa
|
2731004WL011880
|
Champa
|
00604
|
BARB0BRGBXX
|
2530
|
2530
|
Processed
|
28/03/2024
|
|
2273894936
|
|
CHAMPA SARDAR WO AJEET SARDAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
229
|
KISHANGANJ
|
RJ-273100411703910200/2137927-A
(परानियां)
|
2731004000NRG24010220240506512
|
01/02/2024
|
Saneka
|
2731004WL011880
|
Saneka
|
00604
|
BARB0BRGBXX
|
2530
|
2530
|
Processed
|
28/03/2024
|
|
2273894946
|
|
SANEKA WO SANJAY SARDAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
230
|
KISHANGANJ
|
RJ-273100411703910200/2137927-B
(परानियां)
|
2731004000NRG24010220240506513
|
01/02/2024
|
Seema
|
2731004WL011880
|
Seema
|
00604
|
BARB0BRGBXX
|
2530
|
2530
|
Processed
|
28/03/2024
|
|
2273894290
|
|
SIMA SHARDAR WO RAKESH SARDAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
231
|
KISHANGANJ
|
RJ-273100411703910200/2137928
(परानियां)
|
2731004000NRG24010220240506514
|
01/02/2024
|
Savita
|
2731004WL011880
|
Savita
|
00604
|
BARB0BRGBXX
|
2300
|
2300
|
Processed
|
28/03/2024
|
|
2273894767
|
|
SAVITA MANDAL WO SAMRESH MANDAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
232
|
KISHANGANJ
|
RJ-273100411703910200/2137929
(परानियां)
|
2731004000NRG24010220240506515
|
01/02/2024
|
Bijola
|
2731004WL011880
|
Bijola
|
00604
|
BARB0BRGBXX
|
2530
|
2530
|
Processed
|
28/03/2024
|
|
2273894812
|
|
BIJOLI MANDAL WO RANJEET MANDAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
233
|
KISHANGANJ
|
RJ-273100411703910200/2137929-B
(परानियां)
|
2731004000NRG24010220240506516
|
01/02/2024
|
Taposhi
|
2731004WL011880
|
Taposhi
|
00604
|
BARB0BRGBXX
|
2530
|
2530
|
Processed
|
28/03/2024
|
|
2273894315
|
|
TAPOSI MANDAL WO MANOJ MANDAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
234
|
KISHANGANJ
|
RJ-273100411703910200/2137931
(परानियां)
|
2731004000NRG24010220240506080
|
01/02/2024
|
Geeta
|
2731004WL011876
|
Geeta
|
00604
|
BARB0BRGBXX
|
2431
|
2431
|
Processed
|
29/03/2024
|
|
2273894937
|
|
Mrs. GEETA .
|
CENTRAL BANK OF INDIA(607115)
|
|
235
|
KISHANGANJ
|
RJ-273100411703910200/2137936
(परानियां)
|
2731004000NRG24010220240506081
|
01/02/2024
|
SUPRIYA
|
2731004WL011876
|
SUPRIYA
|
00604
|
BARB0BRGBXX
|
2420
|
2420
|
Processed
|
28/03/2024
|
|
2273894808
|
|
SUPRABHA BHACHAD WO SHADAV BHACHAD
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
236
|
KISHANGANJ
|
RJ-273100411703910200/2137937
(परानियां)
|
2731004000NRG24010220240506370
|
01/02/2024
|
Basanti
|
2731004WL011879
|
Basanti
|
00604
|
BARB0BRGBXX
|
225
|
225
|
Processed
|
28/03/2024
|
|
2273894814
|
|
BASANTI MANDFAL WO JATIN MANDAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
237
|
KISHANGANJ
|
RJ-273100411703910200/2137940
(परानियां)
|
2731004000NRG24010220240506082
|
01/02/2024
|
KAMLA
|
2731004WL011876
|
KAMLA
|
00604
|
BARB0BRGBXX
|
2420
|
2420
|
Processed
|
28/03/2024
|
|
2273894280
|
|
KAMLA MANDAL WO DINES MANDAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
238
|
KISHANGANJ
|
RJ-273100411703910200/2137942
(परानियां)
|
2731004000NRG24010220240506371
|
01/02/2024
|
Kamla
|
2731004WL011879
|
Kamla
|
00604
|
BARB0BRGBXX
|
2475
|
2475
|
Processed
|
28/03/2024
|
|
2273894723
|
|
KAMLA RAY
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
239
|
KISHANGANJ
|
RJ-273100411703910200/2137943
(परानियां)
|
2731004000NRG24010220240506083
|
01/02/2024
|
SAVITA
|
2731004WL011876
|
SAVITA
|
00604
|
BARB0BRGBXX
|
2398
|
2398
|
Processed
|
28/03/2024
|
|
2273894871
|
|
SAVITA WO RISHIKESH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
240
|
KISHANGANJ
|
RJ-273100411703910200/2137948
(परानियां)
|
2731004000NRG24010220240506372
|
01/02/2024
|
AANAND
|
2731004WL011879
|
AANAND
|
00604
|
BARB0BRGBXX
|
2250
|
2250
|
Processed
|
28/03/2024
|
|
2273894930
|
|
ANAND
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
241
|
KISHANGANJ
|
RJ-273100411703910200/2137954
(परानियां)
|
2731004000NRG24010220240506084
|
01/02/2024
|
TAPSI
|
2731004WL011876
|
TAPSI
|
00604
|
BARB0BRGBXX
|
2398
|
2398
|
Processed
|
28/03/2024
|
|
2273894791
|
|
TAPTI WO MUKTIPAD
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
242
|
KISHANGANJ
|
RJ-273100411703910200/2137955
(परानियां)
|
2731004000NRG24010220240506373
|
01/02/2024
|
PURNIMA
|
2731004WL011879
|
PURNIMA
|
00604
|
BARB0BRGBXX
|
2475
|
2475
|
Processed
|
28/03/2024
|
|
2273894813
|
|
POORNIMA SANA WO RASMAI SANA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
243
|
KISHANGANJ
|
RJ-273100411703910200/2137955a
(परानियां)
|
2731004000NRG24010220240506085
|
01/02/2024
|
Molina
|
2731004WL011876
|
Molina
|
00604
|
BARB0BRGBXX
|
2332
|
2332
|
Processed
|
28/03/2024
|
|
2273894810
|
|
MALINA SANA WO KIRAN SANA SANA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
244
|
KISHANGANJ
|
RJ-273100411703910200/2137956
(परानियां)
|
2731004000NRG24010220240506086
|
01/02/2024
|
Urmila
|
2731004WL011876
|
Urmila
|
00604
|
BARB0BRGBXX
|
2365
|
2365
|
Processed
|
28/03/2024
|
|
2273894415
|
|
URMILA SANA WO BHAVAT SANA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
245
|
KISHANGANJ
|
RJ-273100411703910200/2137959
(परानियां)
|
2731004000NRG24010220240506518
|
01/02/2024
|
NEELU
|
2731004WL011880
|
NEELU
|
00604
|
BARB0BRGBXX
|
1840
|
1840
|
Processed
|
28/03/2024
|
|
2273894420
|
|
NEELU DEV WO PAVITRA DEV
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
246
|
KISHANGANJ
|
RJ-273100411703910200/2137959
(परानियां)
|
2731004000NRG24010220240506517
|
01/02/2024
|
Pavitra dev
|
2731004WL011880
|
Pavitra dev
|
00604
|
BARB0BRGBXX
|
2070
|
2070
|
Processed
|
28/03/2024
|
|
2273894260
|
|
PVITRA DEV SO NAGEN DEV
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
247
|
KISHANGANJ
|
RJ-273100411703910200/2137959-B
(परानियां)
|
2731004000NRG24010220240506519
|
01/02/2024
|
Basanti
|
2731004WL011880
|
Basanti
|
00604
|
BARB0BRGBXX
|
2070
|
2070
|
Processed
|
28/03/2024
|
|
2273894241
|
|
BASANTI WO VISHWAJIT DEV
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
248
|
KISHANGANJ
|
RJ-273100411703910200/2137960
(परानियां)
|
2731004000NRG24010220240506520
|
01/02/2024
|
Bharti
|
2731004WL011880
|
Bharti
|
00604
|
BARB0BRGBXX
|
2200
|
2200
|
Processed
|
28/03/2024
|
|
2273894811
|
|
BHARTI MANDAL WO AMAR MANDAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
249
|
KISHANGANJ
|
RJ-273100411703910200/2137960-A
(परानियां)
|
2731004000NRG24010220240506521
|
01/02/2024
|
sangeeta
|
2731004WL011880
|
sangeeta
|
00604
|
BARB0BRGBXX
|
1980
|
1980
|
Processed
|
28/03/2024
|
|
2273894522
|
|
SANGEETA MANDAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
250
|
KISHANGANJ
|
RJ-273100411703910200/2137962-A
(परानियां)
|
2731004000NRG24010220240506522
|
01/02/2024
|
Sandhya
|
2731004WL011880
|
Sandhya
|
00604
|
BARB0BRGBXX
|
2530
|
2530
|
Processed
|
28/03/2024
|
|
2273894764
|
|
SANDHYA MANDAL WO NITAI MANDAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
251
|
KISHANGANJ
|
RJ-273100411703910200/2137962-B
(परानियां)
|
2731004000NRG24010220240506523
|
01/02/2024
|
Rekha
|
2731004WL011880
|
Rekha
|
00604
|
BARB0BRGBXX
|
1980
|
1980
|
Processed
|
28/03/2024
|
|
2273894625
|
|
REKHA MANDAL WO PARMANAND MANDAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
252
|
KISHANGANJ
|
RJ-273100411703910200/2137963-A
(परानियां)
|
2731004000NRG24010220240506524
|
01/02/2024
|
Kinni
|
2731004WL011880
|
Kinni
|
00604
|
BARB0BRGBXX
|
2530
|
2530
|
Processed
|
28/03/2024
|
|
2273894935
|
|
KINNI WO SUKANT RAY
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
253
|
KISHANGANJ
|
RJ-273100411703910200/2137965
(परानियां)
|
2731004000NRG24010220240506374
|
01/02/2024
|
Chachala
|
2731004WL011879
|
Chachala
|
00604
|
BARB0BRGBXX
|
2250
|
2250
|
Processed
|
28/03/2024
|
|
2273894589
|
|
CHACHALA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
254
|
KISHANGANJ
|
RJ-273100411703910200/2137965-A
(परानियां)
|
2731004000NRG24010220240506375
|
01/02/2024
|
Atul
|
2731004WL011879
|
Atul
|
00604
|
BARB0BRGBXX
|
2250
|
2250
|
Processed
|
28/03/2024
|
|
2273894979
|
|
ATUL MANDAL SO HARIPAD MANDAL MANDAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
255
|
KISHANGANJ
|
RJ-273100411703910200/2137966
(परानियां)
|
2731004000NRG24010220240506376
|
01/02/2024
|
USHA
|
2731004WL011879
|
USHA
|
00604
|
BARB0BRGBXX
|
2250
|
2250
|
Processed
|
28/03/2024
|
|
2273894941
|
|
MRS USHA BAI
|
STATE BANK OF INDIA(508548)
|
|
256
|
KISHANGANJ
|
RJ-273100411703910200/2137969
(परानियां)
|
2731004000NRG24010220240506525
|
01/02/2024
|
SHYAMLI
|
2731004WL011880
|
SHYAMLI
|
00604
|
BARB0BRGBXX
|
220
|
220
|
Processed
|
28/03/2024
|
|
2273894948
|
|
SHYAMALI MANDAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
257
|
KISHANGANJ
|
RJ-273100411703910200/2137970
(परानियां)
|
2731004000NRG24010220240506526
|
01/02/2024
|
SUCHINA
|
2731004WL011880
|
SUCHINA
|
00604
|
BARB0BRGBXX
|
2530
|
2530
|
Processed
|
28/03/2024
|
|
2273894766
|
|
SUTRISHNA RAI DHRUV RAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
258
|
KISHANGANJ
|
RJ-273100411703910200/2137970-B
(परानियां)
|
2731004000NRG24010220240506527
|
01/02/2024
|
Kavita
|
2731004WL011880
|
Kavita
|
00604
|
BARB0BRGBXX
|
2300
|
2300
|
Processed
|
28/03/2024
|
|
2273894765
|
|
KAVITA ROY WO DHIMAN ROY
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
259
|
KISHANGANJ
|
RJ-273100411703910200/2137971
(परानियां)
|
2731004000NRG24010220240506528
|
01/02/2024
|
Maya
|
2731004WL011880
|
Maya
|
00604
|
BARB0BRGBXX
|
2475
|
2475
|
Processed
|
28/03/2024
|
|
2273894734
|
|
MAYASARKAR WO FATIK SARKAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
260
|
KISHANGANJ
|
RJ-273100411703910200/2137971-A
(परानियां)
|
2731004000NRG24010220240506087
|
01/02/2024
|
Anuradha
|
2731004WL011876
|
Anuradha
|
00604
|
BARB0BRGBXX
|
2420
|
2420
|
Processed
|
28/03/2024
|
|
2273894784
|
|
ANURADHA WO JAYCHAN SARKAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
261
|
KISHANGANJ
|
RJ-273100411703910200/2137971-C
(परानियां)
|
2731004000NRG24010220240506529
|
01/02/2024
|
Deepika
|
2731004WL011880
|
Deepika
|
00604
|
BARB0BRGBXX
|
2250
|
2250
|
Processed
|
28/03/2024
|
|
2273894462
|
|
DIPIKA SARKAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
262
|
KISHANGANJ
|
RJ-273100411703910200/2137977
(परानियां)
|
2731004000NRG24010220240506377
|
01/02/2024
|
Shanker Mandal
|
2731004WL011879
|
Shanker Mandal
|
00604
|
BARB0BRGBXX
|
2250
|
2250
|
Processed
|
28/03/2024
|
|
2273894548
|
|
SHANKAR SO PAVAN MANDAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
263
|
KISHANGANJ
|
RJ-273100411703910200/2137977-B
(परानियां)
|
2731004000NRG24010220240506378
|
01/02/2024
|
Sukumar
|
2731004WL011879
|
Sukumar
|
00604
|
BARB0BRGBXX
|
2250
|
2250
|
Processed
|
28/03/2024
|
|
2273894350
|
|
SUKUMAR MANDAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
264
|
KISHANGANJ
|
RJ-273100411703910200/2137978
(परानियां)
|
2731004000NRG24010220240506379
|
01/02/2024
|
Kali
|
2731004WL011879
|
Kali
|
00604
|
BARB0BRGBXX
|
1800
|
1800
|
Processed
|
28/03/2024
|
|
2273894302
|
|
KALI DEV WO MONTU DEV
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
265
|
KISHANGANJ
|
RJ-273100411703910200/2137979
(परानियां)
|
2731004000NRG24010220240506380
|
01/02/2024
|
Hariddas
|
2731004WL011879
|
Hariddas
|
00604
|
BARB0BRGBXX
|
2250
|
2250
|
Processed
|
28/03/2024
|
|
2273894486
|
|
HARIDAS SO BABU DAS
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
266
|
KISHANGANJ
|
RJ-273100411703910200/2137979-B
(परानियां)
|
2731004000NRG24010220240506088
|
01/02/2024
|
Geetadas
|
2731004WL011876
|
Geetadas
|
00604
|
BARB0BRGBXX
|
2376
|
2376
|
Processed
|
28/03/2024
|
|
2273894805
|
|
GEETA DAS WO UTAMA DAS DAS
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
267
|
KISHANGANJ
|
RJ-273100411703910200/2137980
(परानियां)
|
2731004000NRG24010220240506381
|
01/02/2024
|
Nirmla
|
2731004WL011879
|
Nirmla
|
00604
|
BARB0BRGBXX
|
2250
|
2250
|
Processed
|
28/03/2024
|
|
2273894606
|
|
NIRMALA BARMAN WO PARITOSH BARMAN
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
268
|
KISHANGANJ
|
RJ-273100411703910200/2137984
(परानियां)
|
2731004000NRG24010220240506089
|
01/02/2024
|
Sushma
|
2731004WL011876
|
Sushma
|
00604
|
BARB0BRGBXX
|
2376
|
2376
|
Processed
|
28/03/2024
|
|
2273894807
|
|
SUSHAMA VARMAN WO ASHUTOSH VARMAN
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
269
|
KISHANGANJ
|
RJ-273100411703910200/2137987
(परानियां)
|
2731004000NRG24010220240506382
|
01/02/2024
|
Chinta
|
2731004WL011879
|
Chinta
|
00604
|
BARB0BRGBXX
|
2475
|
2475
|
Processed
|
28/03/2024
|
|
2273894820
|
|
CHINTA MANDAL WO KHOKON MANDAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
270
|
KISHANGANJ
|
RJ-273100411703910200/2137987-B
(परानियां)
|
2731004000NRG24010220240506383
|
01/02/2024
|
Mala
|
2731004WL011879
|
Mala
|
00604
|
BARB0BRGBXX
|
2250
|
2250
|
Processed
|
28/03/2024
|
|
2273894624
|
|
MALA WO MAHIM
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
271
|
KISHANGANJ
|
RJ-273100411703910200/2137993
(परानियां)
|
2731004000NRG24010220240506384
|
01/02/2024
|
Parimal
|
2731004WL011879
|
Parimal
|
00604
|
BARB0BRGBXX
|
2250
|
2250
|
Processed
|
28/03/2024
|
|
2273894757
|
|
PARIMAL CHAKRVATI SO DINANATH CHAKRVATI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
272
|
KISHANGANJ
|
RJ-273100411703910200/2137994
(परानियां)
|
2731004000NRG24010220240506090
|
01/02/2024
|
Renuka
|
2731004WL011876
|
Renuka
|
00604
|
BARB0BRGBXX
|
2398
|
2398
|
Processed
|
28/03/2024
|
|
2273894809
|
|
RENUKA DAS WO NARAIN DAS-
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
273
|
KISHANGANJ
|
RJ-273100411703910200/2137995
(परानियां)
|
2731004000NRG24010220240506091
|
01/02/2024
|
Jyotsana
|
2731004WL011876
|
Jyotsana
|
00604
|
BARB0BRGBXX
|
2376
|
2376
|
Processed
|
28/03/2024
|
|
2273894942
|
|
JYOTSANA SARKAR WO SANJAY
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
274
|
KISHANGANJ
|
RJ-273100411703910200/2137995-A
(परानियां)
|
2731004000NRG24010220240506092
|
01/02/2024
|
Sapna
|
2731004WL011876
|
Sapna
|
00604
|
BARB0BRGBXX
|
2376
|
2376
|
Processed
|
28/03/2024
|
|
2273894822
|
|
SAPANA SARKAR WO TAPAN SARKAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
275
|
KISHANGANJ
|
RJ-273100411703910200/2137996-A
(परानियां)
|
2731004000NRG24010220240506093
|
01/02/2024
|
Pooja
|
2731004WL011876
|
Pooja
|
00604
|
BARB0BRGBXX
|
2431
|
2431
|
Processed
|
28/03/2024
|
|
2273894456
|
|
PUJA SARKAR WO AMIT SARKAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
276
|
KISHANGANJ
|
RJ-273100411703910200/2137997
(परानियां)
|
2731004000NRG24010220240506095
|
01/02/2024
|
Kanika
|
2731004WL011876
|
Kanika
|
00604
|
BARB0BRGBXX
|
2398
|
2398
|
Processed
|
28/03/2024
|
|
2273894824
|
|
KANIKA BARMAN WO VISHVAJEET BARMAN
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
277
|
KISHANGANJ
|
RJ-273100411703910200/2137998
(परानियां)
|
2731004000NRG24010220240506096
|
01/02/2024
|
Kanchan
|
2731004WL011876
|
Kanchan
|
00604
|
BARB0BRGBXX
|
2365
|
2365
|
Processed
|
28/03/2024
|
|
2273894248
|
|
KANCHAN GAYAN WO HARASIT GAYAN
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
278
|
KISHANGANJ
|
RJ-273100411703910200/2137998-A
(परानियां)
|
2731004000NRG24010220240506097
|
01/02/2024
|
Amulye
|
2731004WL011876
|
Amulye
|
00604
|
BARB0BRGBXX
|
2398
|
2398
|
Processed
|
28/03/2024
|
|
2273894630
|
|
MR AMULYO GAYAN
|
STATE BANK OF INDIA(508548)
|
|
279
|
KISHANGANJ
|
RJ-273100411703910200/2137999
(परानियां)
|
2731004000NRG24010220240506098
|
01/02/2024
|
DULALI
|
2731004WL011876
|
DULALI
|
00604
|
BARB0BRGBXX
|
2332
|
2332
|
Processed
|
28/03/2024
|
|
2273894323
|
|
DULALI MANDAL WO NARAYAN MANDAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
280
|
KISHANGANJ
|
RJ-273100411703910200/2137999-A
(परानियां)
|
2731004000NRG24010220240506530
|
01/02/2024
|
Ritika
|
2731004WL011880
|
Ritika
|
00604
|
BARB0BRGBXX
|
2420
|
2420
|
Processed
|
28/03/2024
|
|
2273894821
|
|
RITIKA WO RAMESH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
281
|
KISHANGANJ
|
RJ-273100411703910200/2137999-C
(परानियां)
|
2731004000NRG24010220240506531
|
01/02/2024
|
Kamlesh
|
2731004WL011880
|
Kamlesh
|
00604
|
BARB0BRGBXX
|
2530
|
2530
|
Processed
|
28/03/2024
|
|
2273894665
|
|
KAMLESH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
282
|
KISHANGANJ
|
RJ-273100411703910200/2138000
(परानियां)
|
2731004000NRG24010220240506099
|
01/02/2024
|
Bijoli
|
2731004WL011876
|
Bijoli
|
00604
|
BARB0BRGBXX
|
2398
|
2398
|
Processed
|
28/03/2024
|
|
2273894394
|
|
BIJALI WO CHINTA MANDAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
283
|
KISHANGANJ
|
RJ-273100411703910200/2138353
(परानियां)
|
2731004000NRG24010220240506100
|
01/02/2024
|
KUSUM
|
2731004WL011876
|
KUSUM
|
00604
|
BARB0BRGBXX
|
2420
|
2420
|
Processed
|
28/03/2024
|
|
2273894816
|
|
KUSUM MANDAL WO MRITYNJAYU MANDAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
284
|
KISHANGANJ
|
RJ-273100411703910200/2138357
(परानियां)
|
2731004000NRG24010220240506385
|
01/02/2024
|
LAXMI
|
2731004WL011879
|
LAXMI
|
00604
|
BARB0BRGBXX
|
2475
|
2475
|
Processed
|
28/03/2024
|
|
2273894411
|
|
LAXMI SARDAR WO PAWAN SARDAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
285
|
KISHANGANJ
|
RJ-273100411703910200/2138363
(परानियां)
|
2731004000NRG24010220240506101
|
01/02/2024
|
Subala
|
2731004WL011876
|
Subala
|
00604
|
BARB0BRGBXX
|
2398
|
2398
|
Processed
|
28/03/2024
|
|
2273894401
|
|
SUBALA JARDAR WO PARBHASH JARDAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
286
|
KISHANGANJ
|
RJ-273100411703910200/2138366
(परानियां)
|
2731004000NRG24010220240506386
|
01/02/2024
|
SAVITA
|
2731004WL011879
|
SAVITA
|
00604
|
BARB0BRGBXX
|
2250
|
2250
|
Processed
|
28/03/2024
|
|
2273894804
|
|
SAVITA BHAKT
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
287
|
KISHANGANJ
|
RJ-273100411703910200/2138368
(परानियां)
|
2731004000NRG24010220240506102
|
01/02/2024
|
Bijoli
|
2731004WL011876
|
Bijoli
|
00604
|
BARB0BRGBXX
|
2354
|
2354
|
Processed
|
28/03/2024
|
|
2273894951
|
|
BIJOLI MAJHI WO BIREN MAJHI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
288
|
KISHANGANJ
|
RJ-273100411703910200/2138368-B
(परानियां)
|
2731004000NRG24010220240506103
|
01/02/2024
|
Julka
|
2731004WL011876
|
Julka
|
00604
|
BARB0BRGBXX
|
2398
|
2398
|
Processed
|
28/03/2024
|
|
2273894972
|
|
JULKA MAJHI WO RAJESH MAJHI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
289
|
KISHANGANJ
|
RJ-273100411703910200/2138369
(परानियां)
|
2731004000NRG24010220240506104
|
01/02/2024
|
KALPNA
|
2731004WL011876
|
KALPNA
|
00604
|
BARB0BRGBXX
|
2409
|
2409
|
Processed
|
28/03/2024
|
|
2273894414
|
|
KALPANA MANDAL WO UJJAVAL MANDAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
290
|
KISHANGANJ
|
RJ-273100411703910200/2138370
(परानियां)
|
2731004000NRG24010220240506105
|
01/02/2024
|
SEFALI
|
2731004WL011876
|
SEFALI
|
00604
|
BARB0BRGBXX
|
2398
|
2398
|
Processed
|
28/03/2024
|
|
2273894484
|
|
SEFALI MANDAL WO VIBHUTI MANDAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
291
|
KISHANGANJ
|
RJ-273100411703910200/2138372
(परानियां)
|
2731004000NRG24010220240506387
|
01/02/2024
|
Saifali
|
2731004WL011879
|
Saifali
|
00604
|
BARB0BRGBXX
|
2250
|
2250
|
Processed
|
28/03/2024
|
|
2273894243
|
|
SEPHALI WO MADHAW VISWASH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
292
|
KISHANGANJ
|
RJ-273100411703910200/2138373-A
(परानियां)
|
2731004000NRG24010220240506388
|
01/02/2024
|
Soniya
|
2731004WL011879
|
Soniya
|
00604
|
BARB0BRGBXX
|
2475
|
2475
|
Processed
|
28/03/2024
|
|
2273894278
|
|
SONIYA VISHWAS VISHWAS
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
293
|
KISHANGANJ
|
RJ-273100411703910200/2138375
(परानियां)
|
2731004000NRG24010220240506106
|
01/02/2024
|
Namita
|
2731004WL011876
|
Namita
|
00604
|
BARB0BRGBXX
|
2420
|
2420
|
Processed
|
28/03/2024
|
|
2273894275
|
|
NAMITA BARMAN WO GORAPAD BARMAN
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
294
|
KISHANGANJ
|
RJ-273100411703910200/2138376
(परानियां)
|
2731004000NRG24010220240506107
|
01/02/2024
|
MAMTA
|
2731004WL011876
|
MAMTA
|
00604
|
BARB0BRGBXX
|
2409
|
2409
|
Processed
|
28/03/2024
|
|
2273894309
|
|
MAMATA VARMAN WO ASIT VARAMAN
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
295
|
KISHANGANJ
|
RJ-273100411703910200/2138376-B
(परानियां)
|
2731004000NRG24010220240506108
|
01/02/2024
|
Phoolmala
|
2731004WL011876
|
Phoolmala
|
00604
|
BARB0BRGBXX
|
2398
|
2398
|
Processed
|
28/03/2024
|
|
2273894468
|
|
PHOOLMALA VARMAN
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
296
|
KISHANGANJ
|
RJ-273100411703910200/2138376-C
(परानियां)
|
2731004000NRG24010220240506109
|
01/02/2024
|
Arjun
|
2731004WL011876
|
Arjun
|
00604
|
BARB0BRGBXX
|
1980
|
1980
|
Processed
|
28/03/2024
|
|
2273894351
|
|
ARJUN BARMAN
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
297
|
KISHANGANJ
|
RJ-273100411703910200/2138381
(परानियां)
|
2731004000NRG24010220240506532
|
01/02/2024
|
KENARAM
|
2731004WL011880
|
KENARAM
|
00604
|
BARB0BRGBXX
|
2530
|
2530
|
Processed
|
28/03/2024
|
|
2273894725
|
|
KENARAM SARKAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
298
|
KISHANGANJ
|
RJ-273100411703910200/2138387
(परानियां)
|
2731004000NRG24010220240506390
|
01/02/2024
|
DEEPALI
|
2731004WL011879
|
DEEPALI
|
00604
|
BARB0BRGBXX
|
2025
|
2025
|
Processed
|
28/03/2024
|
|
2273894276
|
|
DIPALI VISHVAS VISHVAS
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
299
|
KISHANGANJ
|
RJ-273100411703910200/2138388
(परानियां)
|
2731004000NRG24010220240506110
|
01/02/2024
|
dipali
|
2731004WL011876
|
dipali
|
00604
|
BARB0BRGBXX
|
2420
|
2420
|
Processed
|
28/03/2024
|
|
2273894274
|
|
DIPALI WO RANEET
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
300
|
KISHANGANJ
|
RJ-273100411703910200/2138391
(परानियां)
|
2731004000NRG24010220240506111
|
01/02/2024
|
BASANTI
|
2731004WL011876
|
BASANTI
|
00604
|
BARB0BRGBXX
|
2398
|
2398
|
Processed
|
28/03/2024
|
|
2273894277
|
|
BASANTI MANDAL SHASLENDRA MANDAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
301
|
KISHANGANJ
|
RJ-273100411703910200/2138394
(परानियां)
|
2731004000NRG24010220240506533
|
01/02/2024
|
Laxmi
|
2731004WL011880
|
Laxmi
|
00604
|
BARB0BRGBXX
|
2300
|
2300
|
Processed
|
28/03/2024
|
|
2273894303
|
|
LAKSHMI WO JAGDISH DHALI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
302
|
KISHANGANJ
|
RJ-273100411703910200/2138396-A
(परानियां)
|
2731004000NRG24010220240506391
|
01/02/2024
|
Alpna
|
2731004WL011879
|
Alpna
|
00604
|
BARB0BRGBXX
|
2250
|
2250
|
Processed
|
28/03/2024
|
|
2273894584
|
|
ALPNA MANDAL WO KAMLESH MANDAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
303
|
KISHANGANJ
|
RJ-273100411703910200/2138396-B
(परानियां)
|
2731004000NRG24010220240506112
|
01/02/2024
|
Mamta
|
2731004WL011876
|
Mamta
|
00604
|
BARB0BRGBXX
|
2431
|
2431
|
Processed
|
28/03/2024
|
|
2273894823
|
|
MAMTA MANDAL WO VIKASH MANDAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
304
|
KISHANGANJ
|
RJ-273100411703910200/2138399
(परानियां)
|
2731004000NRG24010220240506113
|
01/02/2024
|
Rita
|
2731004WL011876
|
Rita
|
00604
|
BARB0BRGBXX
|
2190
|
2190
|
Processed
|
28/03/2024
|
|
2273894894
|
|
RITA DHALI WO SHANKAR DHALI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
305
|
KISHANGANJ
|
RJ-273100411703910200/2138402
(परानियां)
|
2731004000NRG24010220240506392
|
01/02/2024
|
Amasya
|
2731004WL011879
|
Amasya
|
00604
|
BARB0BRGBXX
|
2475
|
2475
|
Processed
|
28/03/2024
|
|
2273894307
|
|
ABRASA JARDAR SO VIDHAN JARDAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
306
|
KISHANGANJ
|
RJ-273100411703910200/2138402-A
(परानियां)
|
2731004000NRG24010220240506114
|
01/02/2024
|
Seema
|
2731004WL011876
|
Seema
|
00604
|
BARB0BRGBXX
|
2431
|
2431
|
Processed
|
28/03/2024
|
|
2273894552
|
|
SEEMA WO HEMANTJARDAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
307
|
KISHANGANJ
|
RJ-273100411703910200/2138404
(परानियां)
|
2731004000NRG24010220240506393
|
01/02/2024
|
Sadhna
|
2731004WL011879
|
Sadhna
|
00604
|
BARB0BRGBXX
|
2250
|
2250
|
Processed
|
28/03/2024
|
|
2273894738
|
|
SADHANA JARDAR WO VINAY JARDAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
308
|
KISHANGANJ
|
RJ-273100411703910200/2138405
(परानियां)
|
2731004000NRG24010220240506394
|
01/02/2024
|
Nila
|
2731004WL011879
|
Nila
|
00604
|
BARB0BRGBXX
|
2250
|
2250
|
Processed
|
28/03/2024
|
|
2273894739
|
|
NILA WOMANGAL DAS
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
309
|
KISHANGANJ
|
RJ-273100411703910200/2138406
(परानियां)
|
2731004000NRG24010220240506395
|
01/02/2024
|
NAMITA
|
2731004WL011879
|
NAMITA
|
00604
|
BARB0BRGBXX
|
2250
|
2250
|
Processed
|
28/03/2024
|
|
2273894251
|
|
NAMITA WO MANIMOHAM BACHCAD
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
310
|
KISHANGANJ
|
RJ-273100411703910200/2138413
(परानियां)
|
2731004000NRG24010220240506115
|
01/02/2024
|
MANDA
|
2731004WL011876
|
MANDA
|
00604
|
BARB0BRGBXX
|
2420
|
2420
|
Processed
|
28/03/2024
|
|
2273894292
|
|
MANDA WO GOLOK SARDAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
311
|
KISHANGANJ
|
RJ-273100411703910200/2138414
(परानियां)
|
2731004000NRG24010220240506116
|
01/02/2024
|
Sarita
|
2731004WL011876
|
Sarita
|
00604
|
BARB0BRGBXX
|
2200
|
2200
|
Processed
|
28/03/2024
|
|
2273894713
|
|
SARITA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
312
|
KISHANGANJ
|
RJ-273100411703910200/2138416
(परानियां)
|
2731004000NRG24010220240506117
|
01/02/2024
|
Dhiren
|
2731004WL011876
|
Dhiren
|
00604
|
BARB0BRGBXX
|
2150
|
2150
|
Processed
|
28/03/2024
|
|
2273894273
|
|
DHIREN SO ADHAR MANDAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
313
|
KISHANGANJ
|
RJ-273100411703910200/2138417
(परानियां)
|
2731004000NRG24010220240506118
|
01/02/2024
|
Manju
|
2731004WL011876
|
Manju
|
00604
|
BARB0BRGBXX
|
2332
|
2332
|
Processed
|
28/03/2024
|
|
2273894752
|
|
MANJU MANDAL WO SANJIT MANDAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
314
|
KISHANGANJ
|
RJ-273100411703910200/2138418
(परानियां)
|
2731004000NRG24010220240506119
|
01/02/2024
|
Namita
|
2731004WL011876
|
Namita
|
00604
|
BARB0BRGBXX
|
2420
|
2420
|
Processed
|
28/03/2024
|
|
2273894751
|
|
NAMITA MANDAL WO SUDANSU MANDAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
315
|
KISHANGANJ
|
RJ-273100411703910200/2138418
(परानियां)
|
2731004000NRG24010220240506120
|
01/02/2024
|
Sudhansu
|
2731004WL011876
|
Sudhansu
|
00604
|
BARB0BRGBXX
|
2420
|
2420
|
Processed
|
28/03/2024
|
|
2273894338
|
|
SUDANSU SO DHIREN MANDAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
316
|
KISHANGANJ
|
RJ-273100411703910200/2138419-C
(परानियां)
|
2731004000NRG24010220240506121
|
01/02/2024
|
Mina Bai
|
2731004WL011876
|
Mina Bai
|
00604
|
BARB0BRGBXX
|
2332
|
2332
|
Processed
|
28/03/2024
|
|
2273894638
|
|
MEENA MANDAL WO KRISHANPAD
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
317
|
KISHANGANJ
|
RJ-273100411703910200/2138422
(परानियां)
|
2731004000NRG24010220240506122
|
01/02/2024
|
HEMLTA
|
2731004WL011876
|
HEMLTA
|
00604
|
BARB0BRGBXX
|
2365
|
2365
|
Processed
|
28/03/2024
|
|
2273894702
|
|
HEMLATA W/O DIJEN DEV
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
318
|
KISHANGANJ
|
RJ-273100411703910200/2138430
(परानियां)
|
2731004000NRG24010220240506396
|
01/02/2024
|
PRAMILA
|
2731004WL011879
|
PRAMILA
|
00604
|
BARB0BRGBXX
|
1575
|
1575
|
Processed
|
28/03/2024
|
|
2273894703
|
|
PRAMILA
|
INDUSIND BANK(607189)
|
|
319
|
KISHANGANJ
|
RJ-273100411703910200/2138431
(परानियां)
|
2731004000NRG24010220240506124
|
01/02/2024
|
Sonu
|
2731004WL011876
|
Sonu
|
00604
|
BARB0BRGBXX
|
2365
|
2365
|
Processed
|
28/03/2024
|
|
2273894742
|
|
SINU GAYAN WO AMAL GAYAN
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
320
|
KISHANGANJ
|
RJ-273100411703910200/2138432-A
(परानियां)
|
2731004000NRG24010220240506125
|
01/02/2024
|
NILU
|
2731004WL011876
|
NILU
|
00604
|
BARB0BRGBXX
|
2398
|
2398
|
Processed
|
28/03/2024
|
|
2273894715
|
|
NEELU GHARAMI W/O DINESH GHARAMI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
321
|
KISHANGANJ
|
RJ-273100411703910200/2138433
(परानियां)
|
2731004000NRG24010220240506126
|
01/02/2024
|
Usha
|
2731004WL011876
|
Usha
|
00604
|
BARB0BRGBXX
|
2409
|
2409
|
Processed
|
28/03/2024
|
|
2273894750
|
|
USHA DHALI WO VIMAL DHALI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
322
|
KISHANGANJ
|
RJ-273100411703910200/2138437
(परानियां)
|
2731004000NRG24010220240506534
|
01/02/2024
|
Revoti
|
2731004WL011880
|
Revoti
|
00604
|
BARB0BRGBXX
|
2420
|
2420
|
Processed
|
28/03/2024
|
|
2273894714
|
|
REBOTI WO TARAPAD
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
323
|
KISHANGANJ
|
RJ-273100411703910200/2138439
(परानियां)
|
2731004000NRG24010220240506127
|
01/02/2024
|
Savita
|
2731004WL011876
|
Savita
|
00604
|
BARB0BRGBXX
|
2398
|
2398
|
Processed
|
28/03/2024
|
|
2273894424
|
|
SAVITA MANDAL WO DULAL MANDAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
324
|
KISHANGANJ
|
RJ-273100411703910200/2138447
(परानियां)
|
2731004000NRG24010220240506397
|
01/02/2024
|
GURUDASI
|
2731004WL011879
|
GURUDASI
|
00604
|
BARB0BRGBXX
|
2025
|
2025
|
Processed
|
28/03/2024
|
|
2273894740
|
|
GURUDASIMANDAL WO GOR MANDAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
325
|
KISHANGANJ
|
RJ-273100411703910200/2138448
(परानियां)
|
2731004000NRG24010220240506128
|
01/02/2024
|
GURUDASI
|
2731004WL011876
|
GURUDASI
|
00604
|
BARB0BRGBXX
|
2332
|
2332
|
Processed
|
28/03/2024
|
|
2273894744
|
|
GURUDASII WO NIMAYI BACHAD
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
326
|
KISHANGANJ
|
RJ-273100411703910200/2138449
(परानियां)
|
2731004000NRG24010220240506398
|
01/02/2024
|
Laxmi
|
2731004WL011879
|
Laxmi
|
00604
|
BARB0BRGBXX
|
2475
|
2475
|
Processed
|
28/03/2024
|
|
2273894741
|
|
LAXMI RAI WO HARIDAS RAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
327
|
KISHANGANJ
|
RJ-273100411703910200/2138451
(परानियां)
|
2731004000NRG24010220240506399
|
01/02/2024
|
TORULATA
|
2731004WL011879
|
TORULATA
|
00604
|
BARB0BRGBXX
|
2475
|
2475
|
Processed
|
28/03/2024
|
|
2273894753
|
|
TARU RAY RAY
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
328
|
KISHANGANJ
|
RJ-273100411703910200/2138456-A
(परानियां)
|
2731004000NRG24010220240506400
|
01/02/2024
|
Sneka
|
2731004WL011879
|
Sneka
|
00604
|
BARB0BRGBXX
|
2250
|
2250
|
Processed
|
28/03/2024
|
|
2273894747
|
|
SANEKA SARKAR WO ARUN SARKAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
329
|
KISHANGANJ
|
RJ-273100411703910200/2138465
(परानियां)
|
2731004000NRG24010220240506401
|
01/02/2024
|
Kajal
|
2731004WL011879
|
Kajal
|
00604
|
BARB0BRGBXX
|
2475
|
2475
|
Processed
|
28/03/2024
|
|
2273894442
|
|
KAJAL GHOSH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
330
|
KISHANGANJ
|
RJ-273100411703910200/2138466
(परानियां)
|
2731004000NRG24010220240506129
|
01/02/2024
|
PARUL
|
2731004WL011876
|
PARUL
|
00604
|
BARB0BRGBXX
|
2409
|
2409
|
Processed
|
28/03/2024
|
|
2273894726
|
|
PAROL MANDAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
331
|
KISHANGANJ
|
RJ-273100411703910200/2138467
(परानियां)
|
2731004000NRG24010220240506402
|
01/02/2024
|
Purnima
|
2731004WL011879
|
Purnima
|
00604
|
BARB0BRGBXX
|
2475
|
2475
|
Processed
|
28/03/2024
|
|
2273894258
|
|
PURNIMA MANDAL WO DINU MANDAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
332
|
KISHANGANJ
|
RJ-273100411703910200/2138468
(परानियां)
|
2731004000NRG24010220240506130
|
01/02/2024
|
KUSUM
|
2731004WL011876
|
KUSUM
|
00604
|
BARB0BRGBXX
|
2398
|
2398
|
Processed
|
28/03/2024
|
|
2273894745
|
|
KUSUM MANDAL WO SANYASI MANDAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
333
|
KISHANGANJ
|
RJ-273100411703910200/2138470-A
(परानियां)
|
2731004000NRG24010220240506535
|
01/02/2024
|
Jyoti
|
2731004WL011880
|
Jyoti
|
00604
|
BARB0BRGBXX
|
1840
|
1840
|
Processed
|
28/03/2024
|
|
2273894510
|
|
JYOTI WO DEEPAK
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
334
|
KISHANGANJ
|
RJ-273100411703910200/2138471
(परानियां)
|
2731004000NRG24010220240506131
|
01/02/2024
|
Laxmi
|
2731004WL011876
|
Laxmi
|
00604
|
BARB0BRGBXX
|
2431
|
2431
|
Processed
|
28/03/2024
|
|
2273894284
|
|
LAXMI MANDAL WO KISHORE MANDAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
335
|
KISHANGANJ
|
RJ-273100411703910200/2138472
(परानियां)
|
2731004000NRG24010220240506133
|
01/02/2024
|
Manoj
|
2731004WL011876
|
Manoj
|
00604
|
BARB0BRGBXX
|
2190
|
2190
|
Processed
|
28/03/2024
|
|
2273894729
|
|
MANOJROY SO ABHINASH ROY
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
336
|
KISHANGANJ
|
RJ-273100411703910200/2138472
(परानियां)
|
2731004000NRG24010220240506132
|
01/02/2024
|
SANGEETA
|
2731004WL011876
|
SANGEETA
|
00604
|
BARB0BRGBXX
|
2190
|
2190
|
Processed
|
28/03/2024
|
|
2273894743
|
|
SANGEETA RAY WO MANOJ RAY
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
337
|
KISHANGANJ
|
RJ-273100411703910200/2138473
(परानियां)
|
2731004000NRG24010220240506134
|
01/02/2024
|
SHEELA
|
2731004WL011876
|
SHEELA
|
00604
|
BARB0BRGBXX
|
2190
|
2190
|
Processed
|
28/03/2024
|
|
2273894749
|
|
SHILA WO MANOHAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
338
|
KISHANGANJ
|
RJ-273100411703910200/2138474
(परानियां)
|
2731004000NRG24010220240506135
|
01/02/2024
|
KAVITA
|
2731004WL011876
|
KAVITA
|
00604
|
BARB0BRGBXX
|
2190
|
2190
|
Processed
|
28/03/2024
|
|
2273894748
|
|
KAVITA RAY WO SAMARESH RAY
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
339
|
KISHANGANJ
|
RJ-273100411703910200/2138474-A
(परानियां)
|
2731004000NRG24010220240506136
|
01/02/2024
|
shilpa
|
2731004WL011876
|
shilpa
|
00604
|
BARB0BRGBXX
|
2190
|
2190
|
Processed
|
28/03/2024
|
|
2273894663
|
|
SHILPA SANA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
340
|
KISHANGANJ
|
RJ-273100411703910200/2138475-A
(परानियां)
|
2731004000NRG24010220240506137
|
01/02/2024
|
Kusum
|
2731004WL011876
|
Kusum
|
00604
|
BARB0BRGBXX
|
2409
|
2409
|
Processed
|
28/03/2024
|
|
2273894856
|
|
KUSUM WO SANJAY MANDAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
341
|
KISHANGANJ
|
RJ-273100411703910200/2138477-D
(परानियां)
|
2731004000NRG24010220240506138
|
01/02/2024
|
Seema
|
2731004WL011876
|
Seema
|
00604
|
BARB0BRGBXX
|
1971
|
1971
|
Processed
|
28/03/2024
|
|
2273894662
|
|
SEEMA JARDAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
342
|
KISHANGANJ
|
RJ-273100411703910200/2138479
(परानियां)
|
2731004000NRG24010220240506139
|
01/02/2024
|
Vandna
|
2731004WL011876
|
Vandna
|
00604
|
BARB0BRGBXX
|
2420
|
2420
|
Processed
|
29/03/2024
|
|
2273894802
|
|
Mrs. BANDANA BERAGI
|
CENTRAL BANK OF INDIA(607115)
|
|
343
|
KISHANGANJ
|
RJ-273100411703910200/2138479-A
(परानियां)
|
2731004000NRG24010220240506536
|
01/02/2024
|
Sandeep Kumar
|
2731004WL011880
|
Sandeep Kumar
|
00604
|
BARB0BRGBXX
|
2805
|
2805
|
Processed
|
28/03/2024
|
|
2273894512
|
|
SANDEEP KUMAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
344
|
KISHANGANJ
|
RJ-273100411703910200/2138479-B
(परानियां)
|
2731004000NRG24010220240506537
|
01/02/2024
|
Kapil Bairagi
|
2731004WL011880
|
Kapil Bairagi
|
00604
|
BARB0BRGBXX
|
2805
|
2805
|
Processed
|
28/03/2024
|
|
2273894513
|
|
KAPIL BAIRAGI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
345
|
KISHANGANJ
|
RJ-273100411703910200/2138482
(परानियां)
|
2731004000NRG24010220240506140
|
01/02/2024
|
Bharti
|
2731004WL011876
|
Bharti
|
00604
|
BARB0BRGBXX
|
2120
|
2120
|
Processed
|
28/03/2024
|
|
2273894760
|
|
BHARTI RAY WO SAPAN RAY
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
346
|
KISHANGANJ
|
RJ-273100411703910200/2138487-A
(परानियां)
|
2731004000NRG24010220240506141
|
01/02/2024
|
Usha
|
2731004WL011876
|
Usha
|
00604
|
BARB0BRGBXX
|
2365
|
2365
|
Processed
|
28/03/2024
|
|
2273894759
|
|
USHA BHAKT WO AMAR BHAKT BHAKT
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
347
|
KISHANGANJ
|
RJ-273100411703910200/2138489
(परानियां)
|
2731004000NRG24010220240506142
|
01/02/2024
|
SANTOSHI
|
2731004WL011876
|
SANTOSHI
|
00604
|
BARB0BRGBXX
|
2409
|
2409
|
Processed
|
28/03/2024
|
|
2273894279
|
|
SANTOSH VISHVAS WO ASHOK VISHVAS
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
348
|
KISHANGANJ
|
RJ-273100411703910200/2138491-C
(परानियां)
|
2731004000NRG24010220240506143
|
01/02/2024
|
Divya
|
2731004WL011876
|
Divya
|
00604
|
BARB0BRGBXX
|
2180
|
2180
|
Processed
|
28/03/2024
|
|
2273894593
|
|
DIVYA BADAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
349
|
KISHANGANJ
|
RJ-273100411703910200/2229110
(परानियां)
|
2731004000NRG24010220240506144
|
01/02/2024
|
Narayan
|
2731004WL011876
|
Narayan
|
00604
|
BARB0BRGBXX
|
2420
|
2420
|
Processed
|
28/03/2024
|
|
2273894724
|
|
NARAYAN MANDAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
350
|
KISHANGANJ
|
RJ-273100411703910200/2229127
(परानियां)
|
2731004000NRG24010220240506145
|
01/02/2024
|
Reena
|
2731004WL011876
|
Reena
|
00604
|
BARB0BRGBXX
|
1971
|
1971
|
Processed
|
28/03/2024
|
|
2273894434
|
|
REENA WO SACHIN DHALI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
351
|
KISHANGANJ
|
RJ-273100411703910200/2268501-A
(परानियां)
|
2731004000NRG24010220240506146
|
01/02/2024
|
Shilpa
|
2731004WL011876
|
Shilpa
|
00604
|
BARB0BRGBXX
|
2365
|
2365
|
Processed
|
28/03/2024
|
|
2273894530
|
|
SHILPA WO VIJAY MAJHI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
352
|
KISHANGANJ
|
RJ-273100411703910200/2268501-B
(परानियां)
|
2731004000NRG24010220240506147
|
01/02/2024
|
Rinki
|
2731004WL011876
|
Rinki
|
00604
|
BARB0BRGBXX
|
2190
|
2190
|
Processed
|
28/03/2024
|
|
2273894657
|
|
RINKI BHAKT DO NIRMAL BHAKT
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
353
|
KISHANGANJ
|
RJ-273100411703910200/2268502
(परानियां)
|
2731004000NRG24010220240506148
|
01/02/2024
|
Shikha
|
2731004WL011876
|
Shikha
|
00604
|
BARB0BRGBXX
|
2376
|
2376
|
Processed
|
28/03/2024
|
|
2273894283
|
|
SHIKHA MANDAL WO MANIDAR MANDAL MANDAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
354
|
KISHANGANJ
|
RJ-273100411703910200/2268506
(परानियां)
|
2731004000NRG24010220240506149
|
01/02/2024
|
THANDA
|
2731004WL011876
|
THANDA
|
00604
|
BARB0BRGBXX
|
2409
|
2409
|
Processed
|
28/03/2024
|
|
2273894939
|
|
THANDA MANDAL WO SUSHIL MANDAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
355
|
KISHANGANJ
|
RJ-273100411703910200/2268506-A
(परानियां)
|
2731004000NRG24010220240506403
|
01/02/2024
|
Sheela
|
2731004WL011879
|
Sheela
|
00604
|
BARB0BRGBXX
|
2250
|
2250
|
Processed
|
28/03/2024
|
|
2273894639
|
|
SHILA WO SURESH MANDAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
356
|
KISHANGANJ
|
RJ-273100411703910200/2268507
(परानियां)
|
2731004000NRG24010220240506404
|
01/02/2024
|
SHANTI
|
2731004WL011879
|
SHANTI
|
00604
|
BARB0BRGBXX
|
2475
|
2475
|
Processed
|
28/03/2024
|
|
2273894797
|
|
SHANTI WO KARTAR SINGH MALI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
357
|
KISHANGANJ
|
RJ-273100411703910200/2268508-A
(परानियां)
|
2731004000NRG24010220240506150
|
01/02/2024
|
Sahiba
|
2731004WL011876
|
Sahiba
|
00604
|
BARB0BRGBXX
|
2398
|
2398
|
Processed
|
28/03/2024
|
|
2273894285
|
|
SOIBA WO NIRMAL SARKAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
358
|
KISHANGANJ
|
RJ-273100411703910200/2268510-B
(परानियां)
|
2731004000NRG24010220240506151
|
01/02/2024
|
Malti
|
2731004WL011876
|
Malti
|
00604
|
BARB0BRGBXX
|
2120
|
2120
|
Processed
|
28/03/2024
|
|
2273894596
|
|
MALTI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
359
|
KISHANGANJ
|
RJ-273100411703910200/2268511
(परानियां)
|
2731004000NRG24010220240506152
|
01/02/2024
|
KALPNA
|
2731004WL011876
|
KALPNA
|
00604
|
BARB0BRGBXX
|
2398
|
2398
|
Processed
|
28/03/2024
|
|
2273894796
|
|
KALPANA WO ASHOK MANDAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
360
|
KISHANGANJ
|
RJ-273100411703910200/2268512
(परानियां)
|
2731004000NRG24010220240506153
|
01/02/2024
|
Vandna
|
2731004WL011876
|
Vandna
|
00604
|
BARB0BRGBXX
|
2398
|
2398
|
Processed
|
28/03/2024
|
|
2273894755
|
|
VANDANA MANDAL VISHWJEET MANDAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
361
|
KISHANGANJ
|
RJ-273100411703910200/2268524
(परानियां)
|
2731004000NRG24010220240506538
|
01/02/2024
|
SUPIRIYA
|
2731004WL011880
|
SUPIRIYA
|
00604
|
BARB0BRGBXX
|
440
|
440
|
Processed
|
28/03/2024
|
|
2273894325
|
|
SHUPRIYA WO SAJAL BHAKT
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
362
|
KISHANGANJ
|
RJ-273100411703910200/2268527
(परानियां)
|
2731004000NRG24010220240506406
|
01/02/2024
|
USHA
|
2731004WL011879
|
USHA
|
00604
|
BARB0BRGBXX
|
2250
|
2250
|
Processed
|
28/03/2024
|
|
2273894266
|
|
USHA BHAKT WO KAMAL BHAKT
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
363
|
KISHANGANJ
|
RJ-273100411703910200/2268528
(परानियां)
|
2731004000NRG24010220240506154
|
01/02/2024
|
Sushma
|
2731004WL011876
|
Sushma
|
00604
|
BARB0BRGBXX
|
1989
|
1989
|
Processed
|
28/03/2024
|
|
2273894788
|
|
SHUSHAMA MISTRY WO GOLOK MISTRI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
364
|
KISHANGANJ
|
RJ-273100411703910200/2268529
(परानियां)
|
2731004000NRG24010220240506539
|
01/02/2024
|
Sarswati
|
2731004WL011880
|
Sarswati
|
00604
|
BARB0BRGBXX
|
2475
|
2475
|
Processed
|
28/03/2024
|
|
2273894795
|
|
SARAWATI WO MANORANJAN MISTRY
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
365
|
KISHANGANJ
|
RJ-273100411703910200/2268529-B
(परानियां)
|
2731004000NRG24010220240506155
|
01/02/2024
|
Shiilpa
|
2731004WL011876
|
Shiilpa
|
00604
|
BARB0BRGBXX
|
2431
|
2431
|
Processed
|
28/03/2024
|
|
2273894631
|
|
SHILPA MISTRI W/O SANTOSH MISTRI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
366
|
KISHANGANJ
|
RJ-273100411703910200/2268529-C
(परानियां)
|
2731004000NRG24010220240506156
|
01/02/2024
|
Pooja
|
2731004WL011876
|
Pooja
|
00604
|
BARB0BRGBXX
|
2431
|
2431
|
Processed
|
28/03/2024
|
|
2273894943
|
|
POOJA MISTRI WO SANYASI MISTRI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
367
|
KISHANGANJ
|
RJ-273100411703910200/2268531
(परानियां)
|
2731004000NRG24010220240506540
|
01/02/2024
|
SAPNA
|
2731004WL011880
|
SAPNA
|
00604
|
BARB0BRGBXX
|
2025
|
2025
|
Processed
|
29/03/2024
|
|
2273894339
|
|
Mrs. SAPNA RAY W/O RAKESH RAY
|
CENTRAL BANK OF INDIA(607115)
|
|
368
|
KISHANGANJ
|
RJ-273100411703910200/2268531-A
(परानियां)
|
2731004000NRG24010220240506541
|
01/02/2024
|
Asha
|
2731004WL011880
|
Asha
|
00604
|
BARB0BRGBXX
|
2475
|
2475
|
Processed
|
28/03/2024
|
|
2273894634
|
|
Asha
|
INDUSIND BANK(607189)
|
|
369
|
KISHANGANJ
|
RJ-273100411703910200/2268532
(परानियां)
|
2731004000NRG24010220240506407
|
01/02/2024
|
Anjali
|
2731004WL011879
|
Anjali
|
00604
|
BARB0BRGBXX
|
2475
|
2475
|
Processed
|
28/03/2024
|
|
2273894794
|
|
ANJALI WO DHIREN MISTRY
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
370
|
KISHANGANJ
|
RJ-273100411703910200/2268532-A
(परानियां)
|
2731004000NRG24010220240506157
|
01/02/2024
|
Vinita
|
2731004WL011876
|
Vinita
|
00604
|
BARB0BRGBXX
|
2190
|
2190
|
Processed
|
28/03/2024
|
|
2273894789
|
|
VINITA WO NARENDRA MISTRY
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
371
|
KISHANGANJ
|
RJ-273100411703910200/2268532-B
(परानियां)
|
2731004000NRG24010220240506542
|
01/02/2024
|
Rakhi
|
2731004WL011880
|
Rakhi
|
00604
|
BARB0BRGBXX
|
2250
|
2250
|
Processed
|
28/03/2024
|
|
2273894790
|
|
Rakhi
|
INDUSIND BANK(607189)
|
|
372
|
KISHANGANJ
|
RJ-273100411703910200/2268538-A
(परानियां)
|
2731004000NRG24010220240506408
|
01/02/2024
|
ANITA BAI
|
2731004WL011879
|
ANITA BAI
|
00604
|
BARB0BRGBXX
|
2025
|
2025
|
Processed
|
28/03/2024
|
|
2273894718
|
|
ANITA CO RAMCHANDRA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
373
|
KISHANGANJ
|
RJ-273100411703910200/2268541
(परानियां)
|
2731004000NRG24010220240506409
|
01/02/2024
|
GUDDI
|
2731004WL011879
|
GUDDI
|
00604
|
BARB0BRGBXX
|
2250
|
2250
|
Processed
|
28/03/2024
|
|
2273894712
|
|
GUDDI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
374
|
KISHANGANJ
|
RJ-273100411703910200/2268541-A
(परानियां)
|
2731004000NRG24010220240506410
|
01/02/2024
|
Reena
|
2731004WL011879
|
Reena
|
00604
|
BARB0BRGBXX
|
2025
|
2025
|
Processed
|
28/03/2024
|
|
2273894655
|
|
REENA KUMARI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
375
|
KISHANGANJ
|
RJ-273100411703910200/2268542
(परानियां)
|
2731004000NRG24010220240506411
|
01/02/2024
|
GUDDI
|
2731004WL011879
|
GUDDI
|
00604
|
BARB0BRGBXX
|
2250
|
2250
|
Processed
|
28/03/2024
|
|
2273894960
|
|
GUDDI BAI WO RAMESHWAR ODD
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
376
|
KISHANGANJ
|
RJ-273100411703910200/2268544
(परानियां)
|
2731004000NRG24010220240506543
|
01/02/2024
|
Champa
|
2731004WL011880
|
Champa
|
00604
|
BARB0BRGBXX
|
2420
|
2420
|
Processed
|
28/03/2024
|
|
2273894722
|
|
CHAMPA BAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
377
|
KISHANGANJ
|
RJ-273100411703910200/2268544-A
(परानियां)
|
2731004000NRG24010220240506544
|
01/02/2024
|
Sugna
|
2731004WL011880
|
Sugna
|
00604
|
BARB0BRGBXX
|
2200
|
2200
|
Processed
|
28/03/2024
|
|
2273894953
|
|
SUGANA BAI WO DALCHAND ODD
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
378
|
KISHANGANJ
|
RJ-273100411703910200/2268544-B
(परानियां)
|
2731004000NRG24010220240506545
|
01/02/2024
|
Sangita
|
2731004WL011880
|
Sangita
|
00604
|
BARB0BRGBXX
|
2300
|
2300
|
Processed
|
28/03/2024
|
|
2273894519
|
|
SANGITA D/O RAMESH
|
BANK OF INDIA(508505)
|
|
379
|
KISHANGANJ
|
RJ-273100411703910200/2268545
(परानियां)
|
2731004000NRG24010220240506546
|
01/02/2024
|
SUKHI BAI
|
2731004WL011880
|
SUKHI BAI
|
00604
|
BARB0BRGBXX
|
2200
|
2200
|
Processed
|
28/03/2024
|
|
2273894944
|
|
MRS SUKKI BAI
|
STATE BANK OF INDIA(508548)
|
|
380
|
KISHANGANJ
|
RJ-273100411703910200/2268545-A
(परानियां)
|
2731004000NRG24010220240506412
|
01/02/2024
|
Bharosi
|
2731004WL011879
|
Bharosi
|
00604
|
BARB0BRGBXX
|
2025
|
2025
|
Processed
|
28/03/2024
|
|
2273894728
|
|
BHAROSI WO LALCHAND ODD
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
381
|
KISHANGANJ
|
RJ-273100411703910200/2268545-B
(परानियां)
|
2731004000NRG24010220240506413
|
01/02/2024
|
Monika
|
2731004WL011879
|
Monika
|
00604
|
BARB0BRGBXX
|
2250
|
2250
|
Processed
|
28/03/2024
|
|
2273894362
|
|
MONIKA D/O RAMESH CHANDRA
|
BANK OF INDIA(508505)
|
|
382
|
KISHANGANJ
|
RJ-273100411703910200/2268546
(परानियां)
|
2731004000NRG24010220240506414
|
01/02/2024
|
Rukmani
|
2731004WL011879
|
Rukmani
|
00604
|
BARB0BRGBXX
|
2475
|
2475
|
Processed
|
28/03/2024
|
|
2273894708
|
|
RUKMANI BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
383
|
KISHANGANJ
|
RJ-273100411703910200/2268546-B
(परानियां)
|
2731004000NRG24010220240506415
|
01/02/2024
|
Banti Bai
|
2731004WL011879
|
Banti Bai
|
00604
|
BARB0BRGBXX
|
2475
|
2475
|
Processed
|
28/03/2024
|
|
2273894499
|
|
BANTI WO TEJAKARAN OOD
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
384
|
KISHANGANJ
|
RJ-273100411703910200/2268548
(परानियां)
|
2731004000NRG24010220240506547
|
01/02/2024
|
Rampyari
|
2731004WL011880
|
Rampyari
|
00604
|
BARB0BRGBXX
|
2420
|
2420
|
Processed
|
28/03/2024
|
|
2273894430
|
|
RAMPYARI WO SURJMAL ODD
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
385
|
KISHANGANJ
|
RJ-273100411703910200/2268550
(परानियां)
|
2731004000NRG24010220240506416
|
01/02/2024
|
Jasoda
|
2731004WL011879
|
Jasoda
|
00604
|
BARB0BRGBXX
|
2250
|
2250
|
Processed
|
28/03/2024
|
|
2273894731
|
|
JASODABAI SO JAGDISH ODD
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
386
|
KISHANGANJ
|
RJ-273100411703910200/2268554
(परानियां)
|
2731004000NRG24010220240506417
|
01/02/2024
|
Rukmani
|
2731004WL011879
|
Rukmani
|
00604
|
BARB0BRGBXX
|
2475
|
2475
|
Processed
|
28/03/2024
|
|
2273894288
|
|
RUKMINI BAI WO TRILOK ODD
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
387
|
KISHANGANJ
|
RJ-273100411703910200/2268555
(परानियां)
|
2731004000NRG24010220240506548
|
01/02/2024
|
Kamla
|
2731004WL011880
|
Kamla
|
00604
|
BARB0BRGBXX
|
2420
|
2420
|
Processed
|
28/03/2024
|
|
2273894404
|
|
KAMLA BAI WO PAHALAD ODD
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
388
|
KISHANGANJ
|
RJ-273100411703910200/2268555-B
(परानियां)
|
2731004000NRG24010220240506418
|
01/02/2024
|
Mamta
|
2731004WL011879
|
Mamta
|
00604
|
BARB0BRGBXX
|
2475
|
2475
|
Processed
|
28/03/2024
|
|
2273894363
|
|
MAMTA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
389
|
KISHANGANJ
|
RJ-273100411703910200/2268556
(परानियां)
|
2731004000NRG24010220240506419
|
01/02/2024
|
Kailashi
|
2731004WL011879
|
Kailashi
|
00604
|
BARB0BRGBXX
|
2250
|
2250
|
Processed
|
28/03/2024
|
|
2273894289
|
|
KAILASHI WO MOHAN LAL ODD
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
390
|
KISHANGANJ
|
RJ-273100411703910200/2268558
(परानियां)
|
2731004000NRG24010220240506549
|
01/02/2024
|
Laxmi
|
2731004WL011880
|
Laxmi
|
00604
|
BARB0BRGBXX
|
220
|
220
|
Processed
|
28/03/2024
|
|
2273894489
|
|
LAKSHMI BAI WO HIRALAL ODD
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
391
|
KISHANGANJ
|
RJ-273100411703910200/2268558a
(परानियां)
|
2731004000NRG24010220240506550
|
01/02/2024
|
Munni
|
2731004WL011880
|
Munni
|
00604
|
BARB0BRGBXX
|
660
|
660
|
Processed
|
28/03/2024
|
|
2273894730
|
|
MUNNI BAI W ODD
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
392
|
KISHANGANJ
|
RJ-273100411703910200/2268565
(परानियां)
|
2731004000NRG24010220240506551
|
01/02/2024
|
Doli
|
2731004WL011880
|
Doli
|
00604
|
BARB0BRGBXX
|
2070
|
2070
|
Processed
|
28/03/2024
|
|
2273894332
|
|
DALI BAI WO HIRALAL ODD
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
393
|
KISHANGANJ
|
RJ-273100411703910200/2268566
(परानियां)
|
2731004000NRG24010220240506552
|
01/02/2024
|
Kishni
|
2731004WL011880
|
Kishni
|
00604
|
BARB0BRGBXX
|
675
|
675
|
Processed
|
28/03/2024
|
|
2273894322
|
|
KRISHNA BAI WO SHANTILAL ODD
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
394
|
KISHANGANJ
|
RJ-273100411703910200/2268568
(परानियां)
|
2731004000NRG24010220240506553
|
01/02/2024
|
GEETA
|
2731004WL011880
|
GEETA
|
00604
|
BARB0BRGBXX
|
2475
|
2475
|
Processed
|
28/03/2024
|
|
2273894335
|
|
GEETA BAI WO RAM CHARNDAR ODD
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
395
|
KISHANGANJ
|
RJ-273100411703910200/2268569
(परानियां)
|
2731004000NRG24010220240506158
|
01/02/2024
|
Shyami
|
2731004WL011876
|
Shyami
|
00604
|
BARB0BRGBXX
|
2431
|
2431
|
Processed
|
28/03/2024
|
|
2273894313
|
|
SHYAMBAI WO PRABHULAL ODD
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
396
|
KISHANGANJ
|
RJ-273100411703910200/2268571
(परानियां)
|
2731004000NRG24010220240506554
|
01/02/2024
|
Jana Bai
|
2731004WL011880
|
Jana Bai
|
00604
|
BARB0BRGBXX
|
2475
|
2475
|
Processed
|
28/03/2024
|
|
2273894827
|
|
JANKI BAI WO PREMNARAYAN
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
397
|
KISHANGANJ
|
RJ-273100411703910200/2268571-A
(परानियां)
|
2731004000NRG24010220240506555
|
01/02/2024
|
Beena
|
2731004WL011880
|
Beena
|
00604
|
BARB0BRGBXX
|
2475
|
2475
|
Processed
|
28/03/2024
|
|
2273894343
|
|
BEENA OD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
398
|
KISHANGANJ
|
RJ-273100411703910200/2268572-B
(परानियां)
|
2731004000NRG24010220240506556
|
01/02/2024
|
Mohni Bai
|
2731004WL011880
|
Mohni Bai
|
00604
|
BARB0BRGBXX
|
2420
|
2420
|
Processed
|
28/03/2024
|
|
2273894565
|
|
MOHANI BAI WO SUNDARLAL ODD
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
399
|
KISHANGANJ
|
RJ-273100411703910200/2268572-C
(परानियां)
|
2731004000NRG24010220240506557
|
01/02/2024
|
Mohini
|
2731004WL011880
|
Mohini
|
00604
|
BARB0BRGBXX
|
2475
|
2475
|
Processed
|
28/03/2024
|
|
2273894601
|
|
MOHANI BAI WO RAMDAYAL ODD
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
400
|
KISHANGANJ
|
RJ-273100411703910200/2268575
(परानियां)
|
2731004000NRG24010220240506558
|
01/02/2024
|
ANOOP
|
2731004WL011880
|
ANOOP
|
00604
|
BARB0BRGBXX
|
2530
|
2530
|
Processed
|
29/03/2024
|
|
2273894300
|
|
Mr. ANUP BOOS
|
CENTRAL BANK OF INDIA(607115)
|
|
401
|
KISHANGANJ
|
RJ-273100411703910200/2268575-A
(परानियां)
|
2731004000NRG24010220240506559
|
01/02/2024
|
Laxmi
|
2731004WL011880
|
Laxmi
|
00604
|
BARB0BRGBXX
|
2300
|
2300
|
Processed
|
28/03/2024
|
|
2273894696
|
|
LAXMI MANJU MANDAL MANDAL
|
STATE BANK OF INDIA(508548)
|
|
402
|
KISHANGANJ
|
RJ-273100411703910200/2268577-A
(परानियां)
|
2731004000NRG24010220240506159
|
01/02/2024
|
Nitu
|
2731004WL011876
|
Nitu
|
00604
|
BARB0BRGBXX
|
2398
|
2398
|
Processed
|
28/03/2024
|
|
2273894772
|
|
NITU CATARJI WO SURAJ CATARJI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
403
|
KISHANGANJ
|
RJ-273100411703910200/2268578
(परानियां)
|
2731004000NRG24010220240506560
|
01/02/2024
|
SHANTI
|
2731004WL011880
|
SHANTI
|
00604
|
BARB0BRGBXX
|
2300
|
2300
|
Processed
|
28/03/2024
|
|
2273894405
|
|
SHANTI WO BABULAL SAHRIYA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
404
|
KISHANGANJ
|
RJ-273100411703910200/2268580
(परानियां)
|
2731004000NRG24010220240506420
|
01/02/2024
|
Gayatri
|
2731004WL011879
|
Gayatri
|
00604
|
BARB0BRGBXX
|
2250
|
2250
|
Processed
|
28/03/2024
|
|
2273894304
|
|
GAYATRI WO GHANSHAM SHARIYA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
405
|
KISHANGANJ
|
RJ-273100411703910200/2268581
(परानियां)
|
2731004000NRG24010220240506421
|
01/02/2024
|
CHINTA BAI
|
2731004WL011879
|
CHINTA BAI
|
00604
|
BARB0BRGBXX
|
2250
|
2250
|
Processed
|
28/03/2024
|
|
2273894270
|
|
CHINTA BAI WO PREMNARAYAN SAHRIYA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
406
|
KISHANGANJ
|
RJ-273100411703910200/2268581-C
(परानियां)
|
2731004000NRG24010220240506422
|
01/02/2024
|
Seema
|
2731004WL011879
|
Seema
|
00604
|
BARB0BRGBXX
|
1800
|
1800
|
Processed
|
28/03/2024
|
|
2273894246
|
|
SEEMA BAI WO BHURALAL SAHARIYA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
407
|
KISHANGANJ
|
RJ-273100411703910200/2268585
(परानियां)
|
2731004000NRG24010220240506423
|
01/02/2024
|
SUGNA
|
2731004WL011879
|
SUGNA
|
00604
|
BARB0BRGBXX
|
1800
|
1800
|
Processed
|
28/03/2024
|
|
2273894431
|
|
SONA BAI WO JAGADISH SHERIYA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
408
|
KISHANGANJ
|
RJ-273100411703910200/2268586
(परानियां)
|
2731004000NRG24010220240506424
|
01/02/2024
|
Arbo
|
2731004WL011879
|
Arbo
|
00604
|
BARB0BRGBXX
|
2025
|
2025
|
Processed
|
28/03/2024
|
|
2273894249
|
|
HURBO BAI WO GORDHAN SAHRIYA SAHRIYA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
409
|
KISHANGANJ
|
RJ-273100411703910200/2268587
(परानियां)
|
2731004000NRG24010220240506425
|
01/02/2024
|
SEMTI
|
2731004WL011879
|
SEMTI
|
00604
|
BARB0BRGBXX
|
2025
|
2025
|
Processed
|
28/03/2024
|
|
2273894801
|
|
SUGANDHI WO RAMPAL SAHRIYA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
410
|
KISHANGANJ
|
RJ-273100411703910200/2268589
(परानियां)
|
2731004000NRG24010220240506426
|
01/02/2024
|
JANKI
|
2731004WL011879
|
JANKI
|
00604
|
BARB0BRGBXX
|
2250
|
2250
|
Processed
|
28/03/2024
|
|
2273894370
|
|
JANKI BAI WO LAXMAN SAHRIYA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
411
|
KISHANGANJ
|
RJ-273100411703910200/2268592
(परानियां)
|
2731004000NRG24010220240506561
|
01/02/2024
|
RAJI BAI
|
2731004WL011880
|
RAJI BAI
|
00604
|
BARB0BRGBXX
|
2070
|
2070
|
Processed
|
28/03/2024
|
|
2273894829
|
|
RAJI WO AMAR SERIYA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
412
|
KISHANGANJ
|
RJ-273100411703910200/2268593
(परानियां)
|
2731004000NRG24010220240506562
|
01/02/2024
|
KALI BAI
|
2731004WL011880
|
KALI BAI
|
00604
|
BARB0BRGBXX
|
2070
|
2070
|
Processed
|
28/03/2024
|
|
2273894331
|
|
KALI WO CHOTYA SAHRIYA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
413
|
KISHANGANJ
|
RJ-273100411703910200/2268594
(परानियां)
|
2731004000NRG24010220240506160
|
01/02/2024
|
Kailashi
|
2731004WL011876
|
Kailashi
|
00604
|
BARB0BRGBXX
|
2190
|
2190
|
Processed
|
28/03/2024
|
|
2273894509
|
|
KELASI BAI WO MAGILAL PAJAPTI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
414
|
KISHANGANJ
|
RJ-273100411703910200/2268596
(परानियां)
|
2731004000NRG24010220240506427
|
01/02/2024
|
Gayatri
|
2731004WL011879
|
Gayatri
|
00604
|
BARB0BRGBXX
|
2250
|
2250
|
Processed
|
28/03/2024
|
|
2273894287
|
|
GAYATI WO KESHAW LAL KUSHWAHA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
415
|
KISHANGANJ
|
RJ-273100411703910200/2268599
(परानियां)
|
2731004000NRG24010220240506428
|
01/02/2024
|
RATNI
|
2731004WL011879
|
RATNI
|
00604
|
BARB0BRGBXX
|
2250
|
2250
|
Processed
|
28/03/2024
|
|
2273894892
|
|
RATNI WO PRABHULAL ODD
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
416
|
KISHANGANJ
|
RJ-273100411703910200/2268609
(परानियां)
|
2731004000NRG24010220240506161
|
01/02/2024
|
SHOBHA
|
2731004WL011876
|
SHOBHA
|
00604
|
BARB0BRGBXX
|
2420
|
2420
|
Processed
|
28/03/2024
|
|
2273894945
|
|
SHOBHA WO ARUN GAYAN
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
417
|
KISHANGANJ
|
RJ-273100411703910200/2268610
(परानियां)
|
2731004000NRG24010220240506563
|
01/02/2024
|
Koshlya
|
2731004WL011880
|
Koshlya
|
00604
|
BARB0BRGBXX
|
2420
|
2420
|
Processed
|
28/03/2024
|
|
2273894237
|
|
KOSHLYA CHAKRVARTI WO NIRANJAN CHAKARVAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
418
|
KISHANGANJ
|
RJ-273100411703910200/2268610-A
(परानियां)
|
2731004000NRG24010220240506162
|
01/02/2024
|
Aanand
|
2731004WL011876
|
Aanand
|
00604
|
BARB0BRGBXX
|
2431
|
2431
|
Processed
|
28/03/2024
|
|
2273894699
|
|
ANAND CHAKRABORTY / NIRANJAN -
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
419
|
KISHANGANJ
|
RJ-273100411703910200/2268610-B
(परानियां)
|
2731004000NRG24010220240506163
|
01/02/2024
|
Bhola
|
2731004WL011876
|
Bhola
|
00604
|
BARB0BRGBXX
|
2210
|
2210
|
Processed
|
28/03/2024
|
|
2273894889
|
|
BHOLA CHAKRVATI SO NIRANJAN CHAKRVATI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
420
|
KISHANGANJ
|
RJ-273100411703910200/2268611-B
(परानियां)
|
2731004000NRG24010220240506164
|
01/02/2024
|
Champa
|
2731004WL011876
|
Champa
|
00604
|
BARB0BRGBXX
|
2409
|
2409
|
Processed
|
28/03/2024
|
|
2273894761
|
|
CHAMPA HALDHAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
421
|
KISHANGANJ
|
RJ-273100411703910200/2268617
(परानियां)
|
2731004000NRG24010220240506165
|
01/02/2024
|
SUNITI
|
2731004WL011876
|
SUNITI
|
00604
|
BARB0BRGBXX
|
2409
|
2409
|
Processed
|
28/03/2024
|
|
2273894947
|
|
SUNITA SO BIRENDAR MANDAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
422
|
KISHANGANJ
|
RJ-273100411703910200/2268620
(परानियां)
|
2731004000NRG24010220240506166
|
01/02/2024
|
JHARNA
|
2731004WL011876
|
JHARNA
|
00604
|
BARB0BRGBXX
|
2398
|
2398
|
Processed
|
28/03/2024
|
|
2273894393
|
|
JHARANARAY WO RAMESH RAY
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
423
|
KISHANGANJ
|
RJ-273100411703910200/2268624
(परानियां)
|
2731004000NRG24010220240506564
|
01/02/2024
|
MANIMALA
|
2731004WL011880
|
MANIMALA
|
00604
|
BARB0BRGBXX
|
2200
|
2200
|
Processed
|
28/03/2024
|
|
2273894806
|
|
MANIMALA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
424
|
KISHANGANJ
|
RJ-273100411703910200/2268624-A
(परानियां)
|
2731004000NRG24010220240506565
|
01/02/2024
|
Nilima
|
2731004WL011880
|
Nilima
|
00604
|
BARB0BRGBXX
|
2200
|
2200
|
Processed
|
28/03/2024
|
|
2273894466
|
|
NILIMA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
425
|
KISHANGANJ
|
RJ-273100411703910200/2268630
(परानियां)
|
2731004000NRG24010220240506429
|
01/02/2024
|
JYOTIKA
|
2731004WL011879
|
JYOTIKA
|
00604
|
BARB0BRGBXX
|
2250
|
2250
|
Processed
|
28/03/2024
|
|
2273894234
|
|
TUNI JYOTIKA MANDAL WO AMAR MANDAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
426
|
KISHANGANJ
|
RJ-273100411703910200/2268630-B
(परानियां)
|
2731004000NRG24010220240506430
|
01/02/2024
|
Kamla
|
2731004WL011879
|
Kamla
|
00604
|
BARB0BRGBXX
|
2250
|
2250
|
Processed
|
28/03/2024
|
|
2273894592
|
|
KAMLA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
427
|
KISHANGANJ
|
RJ-273100411703910200/2268632
(परानियां)
|
2731004000NRG24010220240506167
|
01/02/2024
|
ANJALI
|
2731004WL011876
|
ANJALI
|
00604
|
BARB0BRGBXX
|
2409
|
2409
|
Processed
|
28/03/2024
|
|
2273894756
|
|
ANJALI MANDAL WO PARITOSH MANDAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
428
|
KISHANGANJ
|
RJ-273100411703910200/2268636
(परानियां)
|
2731004000NRG24010220240506566
|
01/02/2024
|
Hemlta
|
2731004WL011880
|
Hemlta
|
00604
|
BARB0BRGBXX
|
2250
|
2250
|
Processed
|
29/03/2024
|
|
2273894236
|
|
Mrs. HEM LATA BABLI
|
CENTRAL BANK OF INDIA(607115)
|
|
429
|
KISHANGANJ
|
RJ-273100411703910200/2268637
(परानियां)
|
2731004000NRG24010220240506168
|
01/02/2024
|
GOVIND
|
2731004WL011876
|
GOVIND
|
00604
|
BARB0BRGBXX
|
2409
|
2409
|
Processed
|
28/03/2024
|
|
2273894396
|
|
GOVIND SO TARAPAD BACHCHAD
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
430
|
KISHANGANJ
|
RJ-273100411703910200/2268639-A
(परानियां)
|
2731004000NRG24010220240506169
|
01/02/2024
|
Prabhati
|
2731004WL011876
|
Prabhati
|
00604
|
BARB0BRGBXX
|
2431
|
2431
|
Processed
|
28/03/2024
|
|
2273894347
|
|
PRABHATI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
431
|
KISHANGANJ
|
RJ-273100411703910200/2268643-A
(परानियां)
|
2731004000NRG24010220240506431
|
01/02/2024
|
Archna
|
2731004WL011879
|
Archna
|
00604
|
BARB0BRGBXX
|
2250
|
2250
|
Processed
|
28/03/2024
|
|
2273894771
|
|
ARCHANA SEN WO DINESH SEN
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
432
|
KISHANGANJ
|
RJ-273100411703910200/2268644
(परानियां)
|
2731004000NRG24010220240506170
|
01/02/2024
|
TULSI
|
2731004WL011876
|
TULSI
|
00604
|
BARB0BRGBXX
|
2398
|
2398
|
Processed
|
28/03/2024
|
|
2273894770
|
|
TULASI SEN WO DEEPAK SEN
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
433
|
KISHANGANJ
|
RJ-273100411703910200/2268645
(परानियां)
|
2731004000NRG24010220240506432
|
01/02/2024
|
Dilip
|
2731004WL011879
|
Dilip
|
00604
|
BARB0BRGBXX
|
2475
|
2475
|
Processed
|
28/03/2024
|
|
2273894233
|
|
DILIP SARKAR SO VIJAY SARKAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
434
|
KISHANGANJ
|
RJ-273100411703910200/2268646
(परानियां)
|
2731004000NRG24010220240506567
|
01/02/2024
|
Sandhya
|
2731004WL011880
|
Sandhya
|
00604
|
BARB0BRGBXX
|
450
|
450
|
Processed
|
28/03/2024
|
|
2273894423
|
|
SANDHYA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
435
|
KISHANGANJ
|
RJ-273100411703910200/2268651
(परानियां)
|
2731004000NRG24010220240506171
|
01/02/2024
|
BASANTI
|
2731004WL011876
|
BASANTI
|
00604
|
BARB0BRGBXX
|
2332
|
2332
|
Processed
|
28/03/2024
|
|
2273894940
|
|
BASANTI BHAKT WO JUDAN BHAKTA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
436
|
KISHANGANJ
|
RJ-273100411703910200/2268653
(परानियां)
|
2731004000NRG24010220240506433
|
01/02/2024
|
DIPTI
|
2731004WL011879
|
DIPTI
|
00604
|
BARB0BRGBXX
|
2025
|
2025
|
Processed
|
28/03/2024
|
|
2273894242
|
|
DIPTI WO MUKUND MANDAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
437
|
KISHANGANJ
|
RJ-273100411703910200/2268653-B
(परानियां)
|
2731004000NRG24010220240506434
|
01/02/2024
|
Sagar
|
2731004WL011879
|
Sagar
|
00604
|
BARB0BRGBXX
|
2025
|
2025
|
Processed
|
28/03/2024
|
|
2273894659
|
|
SAGAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
438
|
KISHANGANJ
|
RJ-273100411703910200/2268655
(परानियां)
|
2731004000NRG24010220240506172
|
01/02/2024
|
Vimal
|
2731004WL011876
|
Vimal
|
00604
|
BARB0BRGBXX
|
2398
|
2398
|
Processed
|
28/03/2024
|
|
2273894929
|
|
VIMAL SARKAR SO NIVARAN SARKAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
439
|
KISHANGANJ
|
RJ-273100411703910200/2268655-A
(परानियां)
|
2731004000NRG24010220240506173
|
01/02/2024
|
Minakshi
|
2731004WL011876
|
Minakshi
|
00604
|
BARB0BRGBXX
|
2398
|
2398
|
Processed
|
28/03/2024
|
|
2273894452
|
|
MINAKSHI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
440
|
KISHANGANJ
|
RJ-273100411703910200/2268656
(परानियां)
|
2731004000NRG24010220240506174
|
01/02/2024
|
SANJU
|
2731004WL011876
|
SANJU
|
00604
|
BARB0BRGBXX
|
2365
|
2365
|
Processed
|
28/03/2024
|
|
2273894932
|
|
SANJU BHAKT WO ANADI BHAKT
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
441
|
KISHANGANJ
|
RJ-273100411703910200/2268659-A
(परानियां)
|
2731004000NRG24010220240506175
|
01/02/2024
|
Minti Mandal
|
2731004WL011876
|
Minti Mandal
|
00604
|
BARB0BRGBXX
|
2409
|
2409
|
Processed
|
28/03/2024
|
|
2273894780
|
|
MINATI MANDAL WO SANJAY MANDAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
442
|
KISHANGANJ
|
RJ-273100411703910200/2268660
(परानियां)
|
2731004000NRG24010220240506176
|
01/02/2024
|
SHIKHA
|
2731004WL011876
|
SHIKHA
|
00604
|
BARB0BRGBXX
|
2210
|
2210
|
Processed
|
28/03/2024
|
|
2273894244
|
|
SHIKA RANI MANDAL WO ASIT MANDAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
443
|
KISHANGANJ
|
RJ-273100411703910200/2268664
(परानियां)
|
2731004000NRG24010220240506568
|
01/02/2024
|
Minoti
|
2731004WL011880
|
Minoti
|
00604
|
BARB0BRGBXX
|
2250
|
2250
|
Processed
|
28/03/2024
|
|
2273894311
|
|
MINTI B AC HADA WO N IRMAL BACHADA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
444
|
KISHANGANJ
|
RJ-273100411703910200/2268666-C
(परानियां)
|
2731004000NRG24010220240506177
|
01/02/2024
|
Nitu
|
2731004WL011876
|
Nitu
|
00604
|
BARB0BRGBXX
|
2420
|
2420
|
Processed
|
28/03/2024
|
|
2273894444
|
|
NEETU SARDAR WO DIWAKAR SARDAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
445
|
KISHANGANJ
|
RJ-273100411703910200/2268667
(परानियां)
|
2731004000NRG24010220240506569
|
01/02/2024
|
Ganga
|
2731004WL011880
|
Ganga
|
00604
|
BARB0BRGBXX
|
2250
|
2250
|
Processed
|
28/03/2024
|
|
2273894314
|
|
GANGA SARDAR WO PARTHSARATHI SARDAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
446
|
KISHANGANJ
|
RJ-273100411703910200/2268669
(परानियां)
|
2731004000NRG24010220240506570
|
01/02/2024
|
Indra Bai
|
2731004WL011880
|
Indra Bai
|
00604
|
BARB0BRGBXX
|
2250
|
2250
|
Processed
|
28/03/2024
|
|
2273894306
|
|
INDAR WO RAMBHRES YOGI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
447
|
KISHANGANJ
|
RJ-273100411703910200/2268669-A
(परानियां)
|
2731004000NRG24010220240506435
|
01/02/2024
|
Santosh
|
2731004WL011879
|
Santosh
|
00604
|
BARB0BRGBXX
|
2250
|
2250
|
Processed
|
28/03/2024
|
|
2273894949
|
|
SANTOSH WO DAVKARAN YOGHI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
448
|
KISHANGANJ
|
RJ-273100411703910200/2268669-B
(परानियां)
|
2731004000NRG24010220240506571
|
01/02/2024
|
Sarita
|
2731004WL011880
|
Sarita
|
00604
|
BARB0BRGBXX
|
2250
|
2250
|
Processed
|
28/03/2024
|
|
2273894453
|
|
Sarita
|
INDUSIND BANK(607189)
|
|
449
|
KISHANGANJ
|
RJ-273100411703910200/2268669-C
(परानियां)
|
2731004000NRG24010220240506436
|
01/02/2024
|
Ankit
|
2731004WL011879
|
Ankit
|
00604
|
BARB0BRGBXX
|
2250
|
2250
|
Processed
|
28/03/2024
|
|
2273894682
|
|
ANKIT YOGI SO RAMBHAROS YOGI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
450
|
KISHANGANJ
|
RJ-273100411703910200/2268674
(परानियां)
|
2731004000NRG24010220240506178
|
01/02/2024
|
Santra
|
2731004WL011876
|
Santra
|
00604
|
BARB0BRGBXX
|
1989
|
1989
|
Processed
|
28/03/2024
|
|
2273894316
|
|
SANTRA BAI WO BABULAL HARIJAN
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
451
|
KISHANGANJ
|
RJ-273100411703910200/2268674-A
(परानियां)
|
2731004000NRG24010220240506179
|
01/02/2024
|
Bharti
|
2731004WL011876
|
Bharti
|
00604
|
BARB0BRGBXX
|
1989
|
1989
|
Processed
|
28/03/2024
|
|
2273894329
|
|
BHARTI HARIJAN WO SANJAY HARIJAN
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
452
|
KISHANGANJ
|
RJ-273100411703910200/2268677
(परानियां)
|
2731004000NRG24010220240506437
|
01/02/2024
|
BARJI
|
2731004WL011879
|
BARJI
|
00604
|
BARB0BRGBXX
|
2250
|
2250
|
Processed
|
28/03/2024
|
|
2273894709
|
|
BARJI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
453
|
KISHANGANJ
|
RJ-273100411703910200/2268679
(परानियां)
|
2731004000NRG24010220240506438
|
01/02/2024
|
SANTOSH
|
2731004WL011879
|
SANTOSH
|
00604
|
BARB0BRGBXX
|
2250
|
2250
|
Processed
|
28/03/2024
|
|
2273894737
|
|
SHANTOSH BAI WO CHUNNILAL ODD
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
454
|
KISHANGANJ
|
RJ-273100411703910200/2268680
(परानियां)
|
2731004000NRG24010220240506572
|
01/02/2024
|
Kamla
|
2731004WL011880
|
Kamla
|
00604
|
BARB0BRGBXX
|
2200
|
2200
|
Processed
|
28/03/2024
|
|
2273894381
|
|
MRS KAMLA KAMLA
|
STATE BANK OF INDIA(508548)
|
|
455
|
KISHANGANJ
|
RJ-273100411703910200/2268680-A
(परानियां)
|
2731004000NRG24010220240506573
|
01/02/2024
|
Laad
|
2731004WL011880
|
Laad
|
00604
|
BARB0BRGBXX
|
1980
|
1980
|
Processed
|
28/03/2024
|
|
2273894521
|
|
LAAD BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
456
|
KISHANGANJ
|
RJ-273100411703910200/2268681-B
(परानियां)
|
2731004000NRG24010220240506574
|
01/02/2024
|
Maya
|
2731004WL011880
|
Maya
|
00604
|
BARB0BRGBXX
|
2070
|
2070
|
Processed
|
28/03/2024
|
|
2273894679
|
|
MAYA BAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
457
|
KISHANGANJ
|
RJ-273100411703910200/2268682
(परानियां)
|
2731004000NRG24010220240506575
|
01/02/2024
|
Narayani
|
2731004WL011880
|
Narayani
|
00604
|
BARB0BRGBXX
|
2475
|
2475
|
Processed
|
28/03/2024
|
|
2273894707
|
|
NARAYANI BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
458
|
KISHANGANJ
|
RJ-273100411703910200/2268682a
(परानियां)
|
2731004000NRG24010220240506576
|
01/02/2024
|
Rajesh
|
2731004WL011880
|
Rajesh
|
00604
|
BARB0BRGBXX
|
2025
|
2025
|
Processed
|
28/03/2024
|
|
2273894828
|
|
RAJI WO HANSRAJ ODD
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
459
|
KISHANGANJ
|
RJ-273100411703910200/2268683
(परानियां)
|
2731004000NRG24010220240506577
|
01/02/2024
|
Guddi
|
2731004WL011880
|
Guddi
|
00604
|
BARB0BRGBXX
|
2530
|
2530
|
Processed
|
28/03/2024
|
|
2273894719
|
|
GUDDI BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
460
|
KISHANGANJ
|
RJ-273100411703910200/2268684
(परानियां)
|
2731004000NRG24010220240506578
|
01/02/2024
|
Muli Bai
|
2731004WL011880
|
Muli Bai
|
00604
|
BARB0BRGBXX
|
2530
|
2530
|
Processed
|
28/03/2024
|
|
2273894717
|
|
MULI BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
461
|
KISHANGANJ
|
RJ-273100411703910200/2268684-A
(परानियां)
|
2731004000NRG24010220240506579
|
01/02/2024
|
manju
|
2731004WL011880
|
manju
|
00604
|
BARB0BRGBXX
|
2300
|
2300
|
Processed
|
28/03/2024
|
|
2273894493
|
|
MANJU WO KAMAL OOD
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
462
|
KISHANGANJ
|
RJ-273100411703910200/2268685
(परानियां)
|
2731004000NRG24010220240506439
|
01/02/2024
|
Prem
|
2731004WL011879
|
Prem
|
00604
|
BARB0BRGBXX
|
1800
|
1800
|
Processed
|
28/03/2024
|
|
2273894705
|
|
Prem
|
INDUSIND BANK(607189)
|
|
463
|
KISHANGANJ
|
RJ-273100411703910200/2268685-A
(परानियां)
|
2731004000NRG24010220240506440
|
01/02/2024
|
SUNITA
|
2731004WL011879
|
SUNITA
|
00604
|
BARB0BRGBXX
|
2250
|
2250
|
Processed
|
28/03/2024
|
|
2273894736
|
|
SARITA BAI WO RAMESH ODD
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
464
|
KISHANGANJ
|
RJ-273100411703910200/2268685-C
(परानियां)
|
2731004000NRG24010220240506441
|
01/02/2024
|
Pooja Od
|
2731004WL011879
|
Pooja Od
|
00604
|
BARB0BRGBXX
|
2475
|
2475
|
Processed
|
28/03/2024
|
|
2273894341
|
|
POOJA OD
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
465
|
KISHANGANJ
|
RJ-273100411703910200/2268686-A
(परानियां)
|
2731004000NRG24010220240506442
|
01/02/2024
|
Gayatri
|
2731004WL011879
|
Gayatri
|
00604
|
BARB0BRGBXX
|
2025
|
2025
|
Processed
|
28/03/2024
|
|
2273894295
|
|
GAYATRI BAI WO SURAJMAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
466
|
KISHANGANJ
|
RJ-273100411703910200/2268689
(परानियां)
|
2731004000NRG24010220240506580
|
01/02/2024
|
Kamla
|
2731004WL011880
|
Kamla
|
00604
|
BARB0BRGBXX
|
2070
|
2070
|
Processed
|
28/03/2024
|
|
2273894735
|
|
KAMLABAI WO JANKILAL ODD
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
467
|
KISHANGANJ
|
RJ-273100411703910200/2268690
(परानियां)
|
2731004000NRG24010220240506581
|
01/02/2024
|
MANBHAR
|
2731004WL011880
|
MANBHAR
|
00604
|
BARB0BRGBXX
|
2530
|
2530
|
Processed
|
28/03/2024
|
|
2273894895
|
|
MANBHARWO KISHOR ODD
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
468
|
KISHANGANJ
|
RJ-273100411703910200/2268691
(परानियां)
|
2731004000NRG24010220240506582
|
01/02/2024
|
Pasama Bai
|
2731004WL011880
|
Pasama Bai
|
00604
|
BARB0BRGBXX
|
2475
|
2475
|
Processed
|
28/03/2024
|
|
2273894576
|
|
PASAMA WO KANHAYA LAL OOD
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
469
|
KISHANGANJ
|
RJ-273100411703910200/2268692
(परानियां)
|
2731004000NRG24010220240506583
|
01/02/2024
|
KAMLA
|
2731004WL011880
|
KAMLA
|
00604
|
BARB0BRGBXX
|
2070
|
2070
|
Processed
|
28/03/2024
|
|
2273894899
|
|
KAMLA WO RAMCHARAN ODD
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
470
|
KISHANGANJ
|
RJ-273100411703910200/2268692-A
(परानियां)
|
2731004000NRG24010220240506584
|
01/02/2024
|
Jamuna
|
2731004WL011880
|
Jamuna
|
00604
|
BARB0BRGBXX
|
2300
|
2300
|
Processed
|
28/03/2024
|
|
2273894640
|
|
JAMNA WO HANSRAJ
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
471
|
KISHANGANJ
|
RJ-273100411703910200/2268692-B
(परानियां)
|
2731004000NRG24010220240506585
|
01/02/2024
|
Rajesh Bai
|
2731004WL011880
|
Rajesh Bai
|
00604
|
BARB0BRGBXX
|
1610
|
1610
|
Processed
|
28/03/2024
|
|
2273894697
|
|
RAJESH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
472
|
KISHANGANJ
|
RJ-273100411703910200/2268693-A
(परानियां)
|
2731004000NRG24010220240506443
|
01/02/2024
|
Harimohan
|
2731004WL011879
|
Harimohan
|
00604
|
BARB0BRGBXX
|
2475
|
2475
|
Processed
|
28/03/2024
|
|
2273894480
|
|
HARIMOHAN SO PREMCHAND ODD
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
473
|
KISHANGANJ
|
RJ-273100411703910200/2268694
(परानियां)
|
2731004000NRG24010220240506586
|
01/02/2024
|
Koshlya
|
2731004WL011880
|
Koshlya
|
00604
|
BARB0BRGBXX
|
2420
|
2420
|
Processed
|
28/03/2024
|
|
2273894720
|
|
KAUSHALYA BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
474
|
KISHANGANJ
|
RJ-273100411703910200/2268694-A
(परानियां)
|
2731004000NRG24010220240506444
|
01/02/2024
|
kareena
|
2731004WL011879
|
kareena
|
00604
|
BARB0BRGBXX
|
2475
|
2475
|
Processed
|
28/03/2024
|
|
2273894688
|
|
KAREENA OD
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
475
|
KISHANGANJ
|
RJ-273100411703910200/2268694-A
(परानियां)
|
2731004000NRG24010220240506587
|
01/02/2024
|
laxman
|
2731004WL011880
|
laxman
|
00604
|
BARB0BRGBXX
|
2475
|
2475
|
Processed
|
28/03/2024
|
|
2273894439
|
|
Laxman Od
|
FINO PAYMENTS BANK LTD(608001)
|
|
476
|
KISHANGANJ
|
RJ-273100411703910200/2268695-A
(परानियां)
|
2731004000NRG24010220240506445
|
01/02/2024
|
KAMLA
|
2731004WL011879
|
KAMLA
|
00604
|
BARB0BRGBXX
|
2475
|
2475
|
Processed
|
28/03/2024
|
|
2273894754
|
|
KAMALA BAI WO MUNNALAL ODD
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
477
|
KISHANGANJ
|
RJ-273100411703910200/2268695-B
(परानियां)
|
2731004000NRG24010220240506446
|
01/02/2024
|
Raveena
|
2731004WL011879
|
Raveena
|
00604
|
BARB0BRGBXX
|
2025
|
2025
|
Processed
|
28/03/2024
|
|
2273894448
|
|
RAVINA BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
478
|
KISHANGANJ
|
RJ-273100411703910200/2268696
(परानियां)
|
2731004000NRG24010220240506447
|
01/02/2024
|
KAILASHI BAI
|
2731004WL011879
|
KAILASHI BAI
|
00604
|
BARB0BRGBXX
|
2475
|
2475
|
Processed
|
28/03/2024
|
|
2273894610
|
|
KAILASHI BAI
|
INDUSIND BANK(607189)
|
|
479
|
KISHANGANJ
|
RJ-273100411703910200/2268696-B
(परानियां)
|
2731004000NRG24010220240506448
|
01/02/2024
|
Sanju
|
2731004WL011879
|
Sanju
|
00604
|
BARB0BRGBXX
|
2250
|
2250
|
Processed
|
28/03/2024
|
|
2273894695
|
|
SANJU WO HARISH CHAND
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
480
|
KISHANGANJ
|
RJ-273100411703910200/2268697
(परानियां)
|
2731004000NRG24010220240506449
|
01/02/2024
|
SUNDAR BAI
|
2731004WL011879
|
SUNDAR BAI
|
00604
|
BARB0BRGBXX
|
2475
|
2475
|
Processed
|
28/03/2024
|
|
2273894706
|
|
MRS SUNDER BAI BAI
|
STATE BANK OF INDIA(508548)
|
|
481
|
KISHANGANJ
|
RJ-273100411703910200/2268698
(परानियां)
|
2731004000NRG24010220240506450
|
01/02/2024
|
KALAWATI
|
2731004WL011879
|
KALAWATI
|
00604
|
BARB0BRGBXX
|
2475
|
2475
|
Processed
|
28/03/2024
|
|
2273894727
|
|
KALAVATIBAI WO KHEMRAJ ODD
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
482
|
KISHANGANJ
|
RJ-273100411703910200/2268703
(परानियां)
|
2731004000NRG24010220240506180
|
01/02/2024
|
SUGNA
|
2731004WL011876
|
SUGNA
|
00604
|
BARB0BRGBXX
|
2120
|
2120
|
Processed
|
28/03/2024
|
|
2273894603
|
|
SUGNA BAI WO RAMCHARAN ODD
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
483
|
KISHANGANJ
|
RJ-273100411703910200/2268704
(परानियां)
|
2731004000NRG24010220240506451
|
01/02/2024
|
Dwarkya
|
2731004WL011879
|
Dwarkya
|
00604
|
BARB0BRGBXX
|
2475
|
2475
|
Processed
|
28/03/2024
|
|
2273894409
|
|
DWARAKYA BAI WO CHANDRAMOHAN ODD
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
484
|
KISHANGANJ
|
RJ-273100411703910200/2268705
(परानियां)
|
2731004000NRG24010220240506452
|
01/02/2024
|
YASHODA BAI
|
2731004WL011879
|
YASHODA BAI
|
00604
|
BARB0BRGBXX
|
2475
|
2475
|
Processed
|
28/03/2024
|
|
2273894490
|
|
JASHODA WO OM PARKASH ODD
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
485
|
KISHANGANJ
|
RJ-273100411703910200/2268706
(परानियां)
|
2731004000NRG24010220240506181
|
01/02/2024
|
CHAMMU BAI
|
2731004WL011876
|
CHAMMU BAI
|
00604
|
BARB0BRGBXX
|
2332
|
2332
|
Processed
|
28/03/2024
|
|
2273894858
|
|
CHAMPU WO BHAGAWAN ODD
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
486
|
KISHANGANJ
|
RJ-273100411703910200/2268707
(परानियां)
|
2731004000NRG24010220240506453
|
01/02/2024
|
BARJI BAI
|
2731004WL011879
|
BARJI BAI
|
00604
|
BARB0BRGBXX
|
2250
|
2250
|
Processed
|
28/03/2024
|
|
2273894403
|
|
BARAJI BAI ODD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
487
|
KISHANGANJ
|
RJ-273100411703910200/2268707-A
(परानियां)
|
2731004000NRG24010220240506454
|
01/02/2024
|
Uma Bai
|
2731004WL011879
|
Uma Bai
|
00604
|
BARB0BRGBXX
|
2475
|
2475
|
Processed
|
28/03/2024
|
|
2273894880
|
|
UMA BAI WO MAHAVEER ODD
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
488
|
KISHANGANJ
|
RJ-273100411703910200/2268708
(परानियां)
|
2731004000NRG24010220240506455
|
01/02/2024
|
Rammu
|
2731004WL011879
|
Rammu
|
00604
|
BARB0BRGBXX
|
2475
|
2475
|
Processed
|
28/03/2024
|
|
2273894857
|
|
RAMU BAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
489
|
KISHANGANJ
|
RJ-273100411703910200/2268709
(परानियां)
|
2731004000NRG24010220240506456
|
01/02/2024
|
Pushpa
|
2731004WL011879
|
Pushpa
|
00604
|
BARB0BRGBXX
|
2475
|
2475
|
Processed
|
28/03/2024
|
|
2273894294
|
|
PUSHPA BAI WO CHHOTU LAL ODD
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
490
|
KISHANGANJ
|
RJ-273100411703910200/2268709-A
(परानियां)
|
2731004000NRG24010220240506457
|
01/02/2024
|
kamlesh
|
2731004WL011879
|
kamlesh
|
00604
|
BARB0BRGBXX
|
2475
|
2475
|
Processed
|
28/03/2024
|
|
2273894547
|
|
KAMLESH BAI WO RADHESHYAM ODD
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
491
|
KISHANGANJ
|
RJ-273100411703910200/2268710a
(परानियां)
|
2731004000NRG24010220240506588
|
01/02/2024
|
Jana Bai
|
2731004WL011880
|
Jana Bai
|
00604
|
BARB0BRGBXX
|
2475
|
2475
|
Processed
|
28/03/2024
|
|
2273894380
|
|
JAANA BAI WO DOJMAL ODD
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
492
|
KISHANGANJ
|
RJ-273100411703910200/2268712
(परानियां)
|
2731004000NRG24010220240506589
|
01/02/2024
|
MISHRI BAI
|
2731004WL011880
|
MISHRI BAI
|
00604
|
BARB0BRGBXX
|
2200
|
2200
|
Processed
|
28/03/2024
|
|
2273894399
|
|
MISHRI BAI WO RAMPRASAD ODD
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
493
|
KISHANGANJ
|
RJ-273100411703910200/2268712-A
(परानियां)
|
2731004000NRG24010220240506590
|
01/02/2024
|
Parvati
|
2731004WL011880
|
Parvati
|
00604
|
BARB0BRGBXX
|
2200
|
2200
|
Processed
|
28/03/2024
|
|
2273894561
|
|
PARWATI BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
494
|
KISHANGANJ
|
RJ-273100411703910200/2268712-B
(परानियां)
|
2731004000NRG24010220240506591
|
01/02/2024
|
chandarkala
|
2731004WL011880
|
chandarkala
|
00604
|
BARB0BRGBXX
|
2200
|
2200
|
Processed
|
28/03/2024
|
|
2273894529
|
|
CHANDRAKALA CO HEMRAJ
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
495
|
KISHANGANJ
|
RJ-273100411703910200/2268715
(परानियां)
|
2731004000NRG24010220240506458
|
01/02/2024
|
Bharoshi
|
2731004WL011879
|
Bharoshi
|
00604
|
BARB0BRGBXX
|
2475
|
2475
|
Processed
|
28/03/2024
|
|
2273894825
|
|
BHAROSI BAI WO CHITARLAL ODD
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
496
|
KISHANGANJ
|
RJ-273100411703910200/2268717
(परानियां)
|
2731004000NRG24010220240506183
|
01/02/2024
|
Manni Bai
|
2731004WL011876
|
Manni Bai
|
00604
|
BARB0BRGBXX
|
2332
|
2332
|
Processed
|
28/03/2024
|
|
2273894835
|
|
MANNI BAI WO CHATURBHUJ ODD
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
497
|
KISHANGANJ
|
RJ-273100411703910200/2268718
(परानियां)
|
2731004000NRG24010220240506184
|
01/02/2024
|
Mohini
|
2731004WL011876
|
Mohini
|
00604
|
BARB0BRGBXX
|
2332
|
2332
|
Processed
|
28/03/2024
|
|
2273894312
|
|
MOHANI BAI WO BABULAL ODD
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
498
|
KISHANGANJ
|
RJ-273100411703910200/2268743
(परानियां)
|
2731004000NRG24010220240506592
|
01/02/2024
|
CHAMPA
|
2731004WL011880
|
CHAMPA
|
00604
|
BARB0BRGBXX
|
2200
|
2200
|
Processed
|
28/03/2024
|
|
2273894305
|
|
CHAPLA WO NIRANJAN
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
499
|
KISHANGANJ
|
RJ-273100411703910200/2269608
(परानियां)
|
2731004000NRG24010220240506459
|
01/02/2024
|
Kanwari
|
2731004WL011879
|
Kanwari
|
00604
|
BARB0BRGBXX
|
2025
|
2025
|
Processed
|
28/03/2024
|
|
2273894443
|
|
KAWARI BAI WO KALULAL SAHRIYA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
500
|
KISHANGANJ
|
RJ-273100411703910200/2269609
(परानियां)
|
2731004000NRG24010220240506185
|
01/02/2024
|
RAMPYARI
|
2731004WL011876
|
RAMPYARI
|
00604
|
BARB0BRGBXX
|
2409
|
2409
|
Processed
|
28/03/2024
|
|
2273894408
|
|
RAMPYARI WO LAXMAN ODD
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
501
|
KISHANGANJ
|
RJ-273100411703910200/2269610
(परानियां)
|
2731004000NRG24010220240506593
|
01/02/2024
|
DAKHA BAI
|
2731004WL011880
|
DAKHA BAI
|
00604
|
BARB0BRGBXX
|
2420
|
2420
|
Processed
|
28/03/2024
|
|
2273894319
|
|
DAKHAN BAI WO DIULICHAND ODD
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
502
|
KISHANGANJ
|
RJ-273100411703910200/2269610
(परानियां)
|
2731004000NRG24010220240506186
|
01/02/2024
|
Dulichand
|
2731004WL011876
|
Dulichand
|
00604
|
BARB0BRGBXX
|
2180
|
2180
|
Processed
|
28/03/2024
|
|
2273894585
|
|
DULICHAND S/O MATHURALAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
503
|
KISHANGANJ
|
RJ-273100411703910200/2269611
(परानियां)
|
2731004000NRG24010220240506460
|
01/02/2024
|
JANKI
|
2731004WL011879
|
JANKI
|
00604
|
BARB0BRGBXX
|
2475
|
2475
|
Processed
|
28/03/2024
|
|
2273894508
|
|
JANI WO HARI SHANKER
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
504
|
KISHANGANJ
|
RJ-273100411703910200/2269619
(परानियां)
|
2731004000NRG24010220240506594
|
01/02/2024
|
Sushila
|
2731004WL011880
|
Sushila
|
00604
|
BARB0BRGBXX
|
2070
|
2070
|
Processed
|
28/03/2024
|
|
2273894298
|
|
SHUSHILA WO NARENDRA SAHARIYA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
505
|
KISHANGANJ
|
RJ-273100411703910200/2269620
(परानियां)
|
2731004000NRG24010220240506595
|
01/02/2024
|
Vitika
|
2731004WL011880
|
Vitika
|
00604
|
BARB0BRGBXX
|
2475
|
2475
|
Processed
|
28/03/2024
|
|
2273894318
|
|
BITIKA RAY WO BIRINCHI RAY
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
506
|
KISHANGANJ
|
RJ-273100411703910200/2269624-B
(परानियां)
|
2731004000NRG24010220240506187
|
01/02/2024
|
Jochna
|
2731004WL011876
|
Jochna
|
00604
|
BARB0BRGBXX
|
2409
|
2409
|
Processed
|
28/03/2024
|
|
2273894571
|
|
JAYOTSANA WO DEEPK MANDAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
507
|
KISHANGANJ
|
RJ-273100411703910200/2269625
(परानियां)
|
2731004000NRG24010220240506596
|
01/02/2024
|
Tulsi
|
2731004WL011880
|
Tulsi
|
00604
|
BARB0BRGBXX
|
2530
|
2530
|
Processed
|
28/03/2024
|
|
2273894786
|
|
TULASI MANDAL WO ARVIND MANDAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
508
|
KISHANGANJ
|
RJ-273100411703910200/2269625-A
(परानियां)
|
2731004000NRG24010220240506597
|
01/02/2024
|
Pooja mandal
|
2731004WL011880
|
Pooja mandal
|
00604
|
BARB0BRGBXX
|
2300
|
2300
|
Processed
|
28/03/2024
|
|
2273894364
|
|
MISS POOJA VISHWAS
|
STATE BANK OF INDIA(508548)
|
|
509
|
KISHANGANJ
|
RJ-273100411703910200/2269629
(परानियां)
|
2731004000NRG24010220240506598
|
01/02/2024
|
Sandhya
|
2731004WL011880
|
Sandhya
|
00604
|
BARB0BRGBXX
|
2475
|
2475
|
Processed
|
28/03/2024
|
|
2273894778
|
|
SANDHYA VISWAS WO DEEPAK VISWAS
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
510
|
KISHANGANJ
|
RJ-273100411703910200/2269631
(परानियां)
|
2731004000NRG24010220240506599
|
01/02/2024
|
Champa Devi
|
2731004WL011880
|
Champa Devi
|
00604
|
BARB0BRGBXX
|
2475
|
2475
|
Processed
|
28/03/2024
|
|
2273894310
|
|
CHAMPA VISHWAS WO VISHVJEET VISHVAS
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
511
|
KISHANGANJ
|
RJ-273100411703910200/2269634
(परानियां)
|
2731004000NRG24010220240506600
|
01/02/2024
|
Latika
|
2731004WL011880
|
Latika
|
00604
|
BARB0BRGBXX
|
2475
|
2475
|
Processed
|
28/03/2024
|
|
2273894419
|
|
LATIKA SARDAR WO TARUN SARDAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
512
|
KISHANGANJ
|
RJ-273100411703910200/2269635
(परानियां)
|
2731004000NRG24010220240506601
|
01/02/2024
|
RANJITA
|
2731004WL011880
|
RANJITA
|
00604
|
BARB0BRGBXX
|
2475
|
2475
|
Processed
|
28/03/2024
|
|
2273894954
|
|
RANJITA MANDAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
513
|
KISHANGANJ
|
RJ-273100411703910200/2269637
(परानियां)
|
2731004000NRG24010220240506602
|
01/02/2024
|
sharmila
|
2731004WL011880
|
sharmila
|
00604
|
BARB0BRGBXX
|
2530
|
2530
|
Processed
|
28/03/2024
|
|
2273894450
|
|
SHARMILA MANDAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
514
|
KISHANGANJ
|
RJ-273100411703910200/2269637-B
(परानियां)
|
2731004000NRG24010220240506603
|
01/02/2024
|
Laxmi
|
2731004WL011880
|
Laxmi
|
00604
|
BARB0BRGBXX
|
2250
|
2250
|
Processed
|
28/03/2024
|
|
2273894798
|
|
LAXMI JOSHI WO MANOJ
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
515
|
KISHANGANJ
|
RJ-273100411703910200/2269638
(परानियां)
|
2731004000NRG24010220240506604
|
01/02/2024
|
Alka
|
2731004WL011880
|
Alka
|
00604
|
BARB0BRGBXX
|
2250
|
2250
|
Processed
|
28/03/2024
|
|
2273894779
|
|
ALKA MANDAL WO SHEKHAR MANDAL MANDAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
516
|
KISHANGANJ
|
RJ-273100411703910200/2269638-A
(परानियां)
|
2731004000NRG24010220240506605
|
01/02/2024
|
LALITA
|
2731004WL011880
|
LALITA
|
00604
|
BARB0BRGBXX
|
1800
|
1800
|
Processed
|
29/03/2024
|
|
2273894648
|
|
Mrs. LALITA MANDAL
|
CENTRAL BANK OF INDIA(607115)
|
|
517
|
KISHANGANJ
|
RJ-273100411703910200/2269640
(परानियां)
|
2731004000NRG24010220240506606
|
01/02/2024
|
Kanchan
|
2731004WL011880
|
Kanchan
|
00604
|
BARB0BRGBXX
|
2250
|
2250
|
Processed
|
28/03/2024
|
|
2273894775
|
|
KANCHN DEV WO BHAVTOSH DEV
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
518
|
KISHANGANJ
|
RJ-273100411703910200/2269641
(परानियां)
|
2731004000NRG24010220240506607
|
01/02/2024
|
Vishakha
|
2731004WL011880
|
Vishakha
|
00604
|
BARB0BRGBXX
|
2530
|
2530
|
Processed
|
28/03/2024
|
|
2273894421
|
|
VISHAKHA WO PRASAD DAV
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
519
|
KISHANGANJ
|
RJ-273100411703910200/2269643
(परानियां)
|
2731004000NRG24010220240506608
|
01/02/2024
|
SUPRIYA
|
2731004WL011880
|
SUPRIYA
|
00604
|
BARB0BRGBXX
|
2475
|
2475
|
Processed
|
28/03/2024
|
|
2273894282
|
|
SUPRIYA WO BHAGAVATA MANDAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
520
|
KISHANGANJ
|
RJ-273100411703910200/2269644
(परानियां)
|
2731004000NRG24010220240506609
|
01/02/2024
|
Kamla
|
2731004WL011880
|
Kamla
|
00604
|
BARB0BRGBXX
|
2530
|
2530
|
Processed
|
28/03/2024
|
|
2273894235
|
|
KAMLA MANDAL WO BANMALI MANDAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
521
|
KISHANGANJ
|
RJ-273100411703910200/2269644-B
(परानियां)
|
2731004000NRG24010220240506610
|
01/02/2024
|
Kusum
|
2731004WL011880
|
Kusum
|
00604
|
BARB0BRGBXX
|
2300
|
2300
|
Processed
|
28/03/2024
|
|
2273894776
|
|
KUSUM MANDAL WO PARMESH MANDAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
522
|
KISHANGANJ
|
RJ-273100411703910200/2269645
(परानियां)
|
2731004000NRG24010220240506611
|
01/02/2024
|
Jamuna
|
2731004WL011880
|
Jamuna
|
00604
|
BARB0BRGBXX
|
2300
|
2300
|
Processed
|
28/03/2024
|
|
2273894398
|
|
JAMUNA DEV WO RANJEET DEV
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
523
|
KISHANGANJ
|
RJ-273100411703910200/2269646
(परानियां)
|
2731004000NRG24010220240506612
|
01/02/2024
|
Sati
|
2731004WL011880
|
Sati
|
00604
|
BARB0BRGBXX
|
2530
|
2530
|
Processed
|
28/03/2024
|
|
2273894432
|
|
SATI WO VIVRAN DEV
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
524
|
KISHANGANJ
|
RJ-273100411703910200/2269646-A
(परानियां)
|
2731004000NRG24010220240506613
|
01/02/2024
|
PRIYA
|
2731004WL011880
|
PRIYA
|
00604
|
BARB0BRGBXX
|
2475
|
2475
|
Processed
|
28/03/2024
|
|
2273894782
|
|
PRIYA WO PARVEEN DEV
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
525
|
KISHANGANJ
|
RJ-273100411703910200/2269647
(परानियां)
|
2731004000NRG24010220240506614
|
01/02/2024
|
koslya
|
2731004WL011880
|
koslya
|
00604
|
BARB0BRGBXX
|
1840
|
1840
|
Processed
|
28/03/2024
|
|
2273894540
|
|
KOSHALYA WO VIMALMANDAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
526
|
KISHANGANJ
|
RJ-273100411703910200/2269650
(परानियां)
|
2731004000NRG24010220240506615
|
01/02/2024
|
Sudha
|
2731004WL011880
|
Sudha
|
00604
|
BARB0BRGBXX
|
2530
|
2530
|
Processed
|
28/03/2024
|
|
2273894787
|
|
SUDHA MANDAL WO AMAL MANDAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
527
|
KISHANGANJ
|
RJ-273100411703910200/2275001
(परानियां)
|
2731004000NRG24010220240506461
|
01/02/2024
|
RAVI DE
|
2731004WL011879
|
RAVI DE
|
00604
|
BARB0BRGBXX
|
2250
|
2250
|
Processed
|
28/03/2024
|
|
2273894555
|
|
RAVINDRANATH SO NAGENDRANATH DE
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
528
|
KISHANGANJ
|
RJ-273100411703910200/2275002
(परानियां)
|
2731004000NRG24010220240506462
|
01/02/2024
|
SHAMBHU NATH
|
2731004WL011879
|
SHAMBHU NATH
|
00604
|
BARB0BRGBXX
|
225
|
225
|
Processed
|
28/03/2024
|
|
2273894594
|
|
SHAMBHU NATH DE
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
529
|
KISHANGANJ
|
RJ-273100411703910200/2275004-A
(परानियां)
|
2731004000NRG24010220240506616
|
01/02/2024
|
Sapna
|
2731004WL011880
|
Sapna
|
00604
|
BARB0BRGBXX
|
2475
|
2475
|
Processed
|
28/03/2024
|
|
2273894467
|
|
SAPNA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
530
|
KISHANGANJ
|
RJ-273100411703910200/2275006-A
(परानियां)
|
2731004000NRG24010220240506188
|
01/02/2024
|
pushpa
|
2731004WL011876
|
pushpa
|
00604
|
BARB0BRGBXX
|
2365
|
2365
|
Processed
|
28/03/2024
|
|
2273894629
|
|
PUSHPA MANDAL WO MANTU MANDAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
531
|
KISHANGANJ
|
RJ-273100411703910200/2275009
(परानियां)
|
2731004000NRG24010220240506617
|
01/02/2024
|
RAMKANYA BAI
|
2731004WL011880
|
RAMKANYA BAI
|
00604
|
BARB0BRGBXX
|
2475
|
2475
|
Processed
|
28/03/2024
|
|
2273894905
|
|
RAMKANYA BAI WO KISHAN LAL ODD
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
532
|
KISHANGANJ
|
RJ-273100411703910200/2275009-A
(परानियां)
|
2731004000NRG24010220240506463
|
01/02/2024
|
Pinki
|
2731004WL011879
|
Pinki
|
00604
|
BARB0BRGBXX
|
1800
|
1800
|
Processed
|
28/03/2024
|
|
2273894658
|
|
PINKIBAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
533
|
KISHANGANJ
|
RJ-273100411703910200/2275011
(परानियां)
|
2731004000NRG24010220240506189
|
01/02/2024
|
Savitri
|
2731004WL011876
|
Savitri
|
00604
|
BARB0BRGBXX
|
2365
|
2365
|
Processed
|
28/03/2024
|
|
2273894609
|
|
SAVITRI WO SUBOL SARKAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
534
|
KISHANGANJ
|
RJ-273100411703910200/2275011
(परानियां)
|
2731004000NRG24010220240506190
|
01/02/2024
|
SUBOL
|
2731004WL011876
|
SUBOL
|
00604
|
BARB0BRGBXX
|
2365
|
2365
|
Processed
|
28/03/2024
|
|
2273894698
|
|
SUBOL SO NIVARAN
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
535
|
KISHANGANJ
|
RJ-273100411703910200/2275011-A
(परानियां)
|
2731004000NRG24010220240506464
|
01/02/2024
|
Sandhya
|
2731004WL011879
|
Sandhya
|
00604
|
BARB0BRGBXX
|
2025
|
2025
|
Processed
|
28/03/2024
|
|
2273894252
|
|
SANDHA WO WASUDEVA SARKAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
536
|
KISHANGANJ
|
RJ-273100411703910200/2275011-B
(परानियां)
|
2731004000NRG24010220240506465
|
01/02/2024
|
Minakshi
|
2731004WL011879
|
Minakshi
|
00604
|
BARB0BRGBXX
|
2025
|
2025
|
Processed
|
28/03/2024
|
|
2273894651
|
|
MEENAKSHI WO JAYDEV SARKAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
537
|
KISHANGANJ
|
RJ-273100411703910200/2275014
(परानियां)
|
2731004000NRG24010220240506619
|
01/02/2024
|
ANJU
|
2731004WL011880
|
ANJU
|
00604
|
BARB0BRGBXX
|
2475
|
2475
|
Processed
|
28/03/2024
|
|
2273894933
|
|
ANJU WO VIDHUT VISHWAS
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
538
|
KISHANGANJ
|
RJ-273100411703910200/2275014
(परानियां)
|
2731004000NRG24010220240506618
|
01/02/2024
|
Vidyut
|
2731004WL011880
|
Vidyut
|
00604
|
BARB0BRGBXX
|
2250
|
2250
|
Processed
|
28/03/2024
|
|
2273894680
|
|
VIDHUT VISHWAS S/O NONI GOPAL VISHWAS
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
539
|
KISHANGANJ
|
RJ-273100411703910200/2275014-A
(परानियां)
|
2731004000NRG24010220240506191
|
01/02/2024
|
Surbhi
|
2731004WL011876
|
Surbhi
|
00604
|
BARB0BRGBXX
|
1962
|
1962
|
Processed
|
28/03/2024
|
|
2273894346
|
|
MISS SURBHI SARDAR
|
STATE BANK OF INDIA(508548)
|
|
540
|
KISHANGANJ
|
RJ-273100411703910200/2275017
(परानियां)
|
2731004000NRG24010220240506620
|
01/02/2024
|
Kedari
|
2731004WL011880
|
Kedari
|
00604
|
BARB0BRGBXX
|
2200
|
2200
|
Processed
|
28/03/2024
|
|
2273894324
|
|
KEDAR BAI DHANNALA SHERIYA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
541
|
KISHANGANJ
|
RJ-273100411703910200/2275017-B
(परानियां)
|
2731004000NRG24010220240506621
|
01/02/2024
|
Muskan
|
2731004WL011880
|
Muskan
|
00604
|
BARB0BRGBXX
|
1840
|
1840
|
Processed
|
28/03/2024
|
|
2273894269
|
|
MUSKAN WO RAKESH SAHRIYA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
542
|
KISHANGANJ
|
RJ-273100411703910200/2275018
(परानियां)
|
2731004000NRG24010220240506467
|
01/02/2024
|
MANJU
|
2731004WL011879
|
MANJU
|
00604
|
BARB0BRGBXX
|
2025
|
2025
|
Processed
|
28/03/2024
|
|
2273894250
|
|
MANJU BAI WO POORANMAL SAHRIYA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
543
|
KISHANGANJ
|
RJ-273100411703910200/2275021
(परानियां)
|
2731004000NRG24010220240506622
|
01/02/2024
|
Rukmani
|
2731004WL011880
|
Rukmani
|
00604
|
BARB0BRGBXX
|
1840
|
1840
|
Processed
|
28/03/2024
|
|
2273894400
|
|
RUKAMNI BAI WO KAJOD SAHRIYA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
544
|
KISHANGANJ
|
RJ-273100411703910200/2275021-A
(परानियां)
|
2731004000NRG24010220240506623
|
01/02/2024
|
GULAB
|
2731004WL011880
|
GULAB
|
00604
|
BARB0BRGBXX
|
1840
|
1840
|
Processed
|
28/03/2024
|
|
2273894896
|
|
GULAB BAI WO RAM BABU SAHRIYA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
545
|
KISHANGANJ
|
RJ-273100411703910200/2275023
(परानियां)
|
2731004000NRG24010220240506192
|
01/02/2024
|
SANTOSH
|
2731004WL011876
|
SANTOSH
|
00604
|
BARB0BRGBXX
|
2365
|
2365
|
Processed
|
28/03/2024
|
|
2273894859
|
|
SANTOSH WO JAGDISH SARIYA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
546
|
KISHANGANJ
|
RJ-273100411703910200/2275026
(परानियां)
|
2731004000NRG24010220240506468
|
01/02/2024
|
Sita
|
2731004WL011879
|
Sita
|
00604
|
BARB0BRGBXX
|
2250
|
2250
|
Processed
|
28/03/2024
|
|
2273894834
|
|
SEETA WO DESHRAJ SAHRIYA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
547
|
KISHANGANJ
|
RJ-273100411703910200/2275029
(परानियां)
|
2731004000NRG24010220240506624
|
01/02/2024
|
Rami Bai
|
2731004WL011880
|
Rami Bai
|
00604
|
BARB0BRGBXX
|
2420
|
2420
|
Processed
|
28/03/2024
|
|
2273894677
|
|
RAMI BAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
548
|
KISHANGANJ
|
RJ-273100411703910200/2275031
(परानियां)
|
2731004000NRG24010220240506469
|
01/02/2024
|
Rukma
|
2731004WL011879
|
Rukma
|
00604
|
BARB0BRGBXX
|
2475
|
2475
|
Processed
|
28/03/2024
|
|
2273894320
|
|
RUKAMANI BAI WO PARASHRAM ODD
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
549
|
KISHANGANJ
|
RJ-273100411703910200/2275031-A
(परानियां)
|
2731004000NRG24010220240506470
|
01/02/2024
|
Nati Bai
|
2731004WL011879
|
Nati Bai
|
00604
|
BARB0BRGBXX
|
2475
|
2475
|
Processed
|
28/03/2024
|
|
2273894422
|
|
NATI BAI WO GHANSHYAM ODD
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
550
|
KISHANGANJ
|
RJ-273100411703910200/2275031-B
(परानियां)
|
2731004000NRG24010220240506471
|
01/02/2024
|
Nirmla
|
2731004WL011879
|
Nirmla
|
00604
|
BARB0BRGBXX
|
2475
|
2475
|
Processed
|
28/03/2024
|
|
2273894559
|
|
NIRMALA BAI WO DHIRULAL ODD
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
551
|
KISHANGANJ
|
RJ-273100411703910200/2275041
(परानियां)
|
2731004000NRG24010220240506193
|
01/02/2024
|
CHANDRAKALA
|
2731004WL011876
|
CHANDRAKALA
|
00604
|
BARB0BRGBXX
|
2431
|
2431
|
Processed
|
28/03/2024
|
|
2273894407
|
|
CHANDRKALA BAI WO RAMDYAL ODD
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
552
|
KISHANGANJ
|
RJ-273100411703910200/53132101-A
(परानियां)
|
2731004000NRG24010220240506194
|
01/02/2024
|
Sugna Bai
|
2731004WL011876
|
Sugna Bai
|
00604
|
BARB0BRGBXX
|
2354
|
2354
|
Processed
|
28/03/2024
|
|
2273894710
|
|
Sugna Bai
|
INDUSIND BANK(607189)
|
|
553
|
KISHANGANJ
|
RJ-273100411703910200/53132111-A
(परानियां)
|
2731004000NRG24010220240506472
|
01/02/2024
|
Kailashi
|
2731004WL011879
|
Kailashi
|
00604
|
BARB0BRGBXX
|
2250
|
2250
|
Processed
|
28/03/2024
|
|
2273894418
|
|
KELASHI WO KALU SAHRIYA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
554
|
KISHANGANJ
|
RJ-273100411703910200/53132112
(परानियां)
|
2731004000NRG24010220240506625
|
01/02/2024
|
Gayatri
|
2731004WL011880
|
Gayatri
|
00604
|
BARB0BRGBXX
|
2070
|
2070
|
Processed
|
28/03/2024
|
|
2273894435
|
|
GAYTRI BAI WO MURALI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
555
|
KISHANGANJ
|
RJ-273100411703910200/53132113-A
(परानियां)
|
2731004000NRG24010220240506626
|
01/02/2024
|
ROSHNI
|
2731004WL011880
|
ROSHNI
|
00604
|
BARB0BRGBXX
|
1980
|
1980
|
Processed
|
28/03/2024
|
|
2273894869
|
|
ROSHANI WO GIRIRAJ SARIYA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
556
|
KISHANGANJ
|
RJ-273100411703910200/53132114
(परानियां)
|
2731004000NRG24010220240506473
|
01/02/2024
|
Asima
|
2731004WL011879
|
Asima
|
00604
|
BARB0BRGBXX
|
2250
|
2250
|
Processed
|
28/03/2024
|
|
2273894891
|
|
ASIMA MISTRI WO MANOJ MISTARI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
557
|
KISHANGANJ
|
RJ-273100411703910200/53132124-A
(परानियां)
|
2731004000NRG24010220240506195
|
01/02/2024
|
JAYANTI
|
2731004WL011876
|
JAYANTI
|
00604
|
BARB0BRGBXX
|
2365
|
2365
|
Processed
|
28/03/2024
|
|
2273894793
|
|
JAYANTI SANA WO PANKAJ SANA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
558
|
KISHANGANJ
|
RJ-273100411703910200/53132138
(परानियां)
|
2731004000NRG24010220240506474
|
01/02/2024
|
BHAGWATI
|
2731004WL011879
|
BHAGWATI
|
00604
|
BARB0BRGBXX
|
2250
|
2250
|
Processed
|
28/03/2024
|
|
2273894832
|
|
BHAGVATI BAI WO RUPNARAYN SAHRIYA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
559
|
KISHANGANJ
|
RJ-273100411703910200/53132139
(परानियां)
|
2731004000NRG24010220240506196
|
01/02/2024
|
Punam
|
2731004WL011876
|
Punam
|
00604
|
BARB0BRGBXX
|
2398
|
2398
|
Processed
|
28/03/2024
|
|
2273894360
|
|
POONAM VISWASH CO VIKKY KUMAR VISWASH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
560
|
KISHANGANJ
|
RJ-273100411703910200/53132152
(परानियां)
|
2731004000NRG24010220240506197
|
01/02/2024
|
SUNITA
|
2731004WL011876
|
SUNITA
|
00604
|
BARB0BRGBXX
|
2409
|
2409
|
Processed
|
28/03/2024
|
|
2273894758
|
|
SUNITA MANDAL W/O MAHADEV MANDAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
561
|
KISHANGANJ
|
RJ-273100411703910200/53132159-A
(परानियां)
|
2731004000NRG24010220240506198
|
01/02/2024
|
Archna
|
2731004WL011876
|
Archna
|
00604
|
BARB0BRGBXX
|
2409
|
2409
|
Processed
|
28/03/2024
|
|
2273894799
|
|
ARCHANA WO PARIMAL MANDAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
562
|
KISHANGANJ
|
RJ-273100411703910200/53132167
(परानियां)
|
2731004000NRG24010220240506627
|
01/02/2024
|
Ramswroopi
|
2731004WL011880
|
Ramswroopi
|
00604
|
BARB0BRGBXX
|
2300
|
2300
|
Processed
|
28/03/2024
|
|
2273894406
|
|
RAMSWARUPI BAI WO RAMSWARUP SAHRIYA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
563
|
KISHANGANJ
|
RJ-273100411703910200/53132174
(परानियां)
|
2731004000NRG24010220240506199
|
01/02/2024
|
ARPNA
|
2731004WL011876
|
ARPNA
|
00604
|
BARB0BRGBXX
|
2332
|
2332
|
Processed
|
28/03/2024
|
|
2273894965
|
|
ARPANA WO NIRA MISTRY
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
564
|
KISHANGANJ
|
RJ-273100411703910200/53132177
(परानियां)
|
2731004000NRG24010220240506200
|
01/02/2024
|
SAVITA
|
2731004WL011876
|
SAVITA
|
00604
|
BARB0BRGBXX
|
2409
|
2409
|
Processed
|
28/03/2024
|
|
2273894815
|
|
SAVITA WO VIJAY
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
565
|
KISHANGANJ
|
RJ-273100411703910200/53132179
(परानियां)
|
2731004000NRG24010220240506475
|
01/02/2024
|
SAPNA
|
2731004WL011879
|
SAPNA
|
00604
|
BARB0BRGBXX
|
2250
|
2250
|
Processed
|
28/03/2024
|
|
2273894397
|
|
SAPANA WO VISHAVJIT RAY
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
566
|
KISHANGANJ
|
RJ-273100411703910200/53132182
(परानियां)
|
2731004000NRG24010220240506201
|
01/02/2024
|
MINOTI
|
2731004WL011876
|
MINOTI
|
00604
|
BARB0BRGBXX
|
2409
|
2409
|
Processed
|
28/03/2024
|
|
2273894481
|
|
MINATI WO DIVANKAR MANDAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
567
|
KISHANGANJ
|
RJ-273100411703910200/53132183-A
(परानियां)
|
2731004000NRG24010220240506202
|
01/02/2024
|
MINOTI
|
2731004WL011876
|
MINOTI
|
00604
|
BARB0BRGBXX
|
2409
|
2409
|
Processed
|
28/03/2024
|
|
2273894410
|
|
MINOTI VARMAN WO NIGAM VARMAN
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
568
|
KISHANGANJ
|
RJ-273100411703910200/53132188
(परानियां)
|
2731004000NRG24010220240506628
|
01/02/2024
|
Mori
|
2731004WL011880
|
Mori
|
00604
|
BARB0BRGBXX
|
2530
|
2530
|
Processed
|
28/03/2024
|
|
2273894800
|
|
MORI WO VINOD MANDAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
569
|
KISHANGANJ
|
RJ-273100411703910200/53132226
(परानियां)
|
2731004000NRG24010220240506869
|
01/02/2024
|
hemlata bai
|
2731004WL011887
|
hemlata bai
|
00604
|
BARB0BRGBXX
|
1624
|
1624
|
Processed
|
28/03/2024
|
|
2273894575
|
|
HEMLATA BAI WO LAKHAN LAKHAN SAHARIYA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
570
|
KISHANGANJ
|
RJ-273100411703910200/53132240
(परानियां)
|
2731004000NRG24010220240506629
|
01/02/2024
|
Soma
|
2731004WL011880
|
Soma
|
00604
|
BARB0BRGBXX
|
1980
|
1980
|
Processed
|
28/03/2024
|
|
2273894833
|
|
SOMA BAI WO MAGILAL SAHARIYA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
571
|
KISHANGANJ
|
RJ-273100411703910200/53132242
(परानियां)
|
2731004000NRG24010220240506630
|
01/02/2024
|
Gulabi
|
2731004WL011880
|
Gulabi
|
00604
|
BARB0BRGBXX
|
2200
|
2200
|
Processed
|
28/03/2024
|
|
2273894668
|
|
GULABI MALIK WO GANESH MALIK MALIK
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
572
|
KISHANGANJ
|
RJ-273100411703910200/53132243
(परानियां)
|
2731004000NRG24010220240506476
|
01/02/2024
|
Dhanni bai
|
2731004WL011879
|
Dhanni bai
|
00604
|
BARB0BRGBXX
|
2025
|
2025
|
Processed
|
28/03/2024
|
|
2273894296
|
|
DHANNI WO LATURLAL SAHRIYA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
573
|
KISHANGANJ
|
RJ-273100411703910200/53132243-A
(परानियां)
|
2731004000NRG24010220240506477
|
01/02/2024
|
kalpna
|
2731004WL011879
|
kalpna
|
00604
|
BARB0BRGBXX
|
2025
|
2025
|
Processed
|
28/03/2024
|
|
2273894470
|
|
KALPANA BAI WO ASHOK KUMAR SAHARIYA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
574
|
KISHANGANJ
|
RJ-273100411703910200/53132243-B
(परानियां)
|
2731004000NRG24010220240506478
|
01/02/2024
|
Sugna
|
2731004WL011879
|
Sugna
|
00604
|
BARB0BRGBXX
|
2250
|
2250
|
Processed
|
28/03/2024
|
|
2273894457
|
|
SUGNA BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
575
|
KISHANGANJ
|
RJ-273100411703910200/53132244
(परानियां)
|
2731004000NRG24010220240506631
|
01/02/2024
|
ARATI
|
2731004WL011880
|
ARATI
|
00604
|
BARB0BRGBXX
|
2300
|
2300
|
Processed
|
28/03/2024
|
|
2273894558
|
|
AARTI WO MUKESH SAHRIYA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
576
|
KISHANGANJ
|
RJ-273100411703910200/53132245
(परानियां)
|
2731004000NRG24010220240506479
|
01/02/2024
|
Sheela
|
2731004WL011879
|
Sheela
|
00604
|
BARB0BRGBXX
|
2250
|
2250
|
Processed
|
28/03/2024
|
|
2273894872
|
|
SHILABAI WO RAMESH SAHRIYA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
577
|
KISHANGANJ
|
RJ-273100411703910200/53132247
(परानियां)
|
2731004000NRG24010220240506480
|
01/02/2024
|
KUNTI BAI
|
2731004WL011879
|
KUNTI BAI
|
00604
|
BARB0BRGBXX
|
2025
|
2025
|
Processed
|
28/03/2024
|
|
2273894330
|
|
KUNTI WO KISHAN SAHRIYA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
578
|
KISHANGANJ
|
RJ-273100411703910200/53132260
(परानियां)
|
2731004000NRG24010220240506870
|
01/02/2024
|
Laxmi
|
2731004WL011887
|
Laxmi
|
00604
|
BARB0BRGBXX
|
1845
|
1845
|
Processed
|
28/03/2024
|
|
2273894637
|
|
LAXMI BAI WO RAKESH MEENA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
579
|
KISHANGANJ
|
RJ-273100411703910200/53132268
(परानियां)
|
2731004000NRG24010220240506871
|
01/02/2024
|
Rani
|
2731004WL011887
|
Rani
|
00604
|
BARB0BRGBXX
|
1845
|
1845
|
Processed
|
28/03/2024
|
|
2273894635
|
|
RANI BAI WO RAJENDRAMEENA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
580
|
KISHANGANJ
|
RJ-273100411703910200/53132270
(परानियां)
|
2731004000NRG24010220240506632
|
01/02/2024
|
Vimla
|
2731004WL011880
|
Vimla
|
00604
|
BARB0BRGBXX
|
2475
|
2475
|
Processed
|
28/03/2024
|
|
2273894345
|
|
VIMLA WO BABULAL
|
PUNJAB NATIONAL BANK(508568)
|
|
581
|
KISHANGANJ
|
RJ-273100411703910200/53132275
(परानियां)
|
2731004000NRG24010220240506633
|
01/02/2024
|
Sulota
|
2731004WL011880
|
Sulota
|
00604
|
BARB0BRGBXX
|
2420
|
2420
|
Processed
|
28/03/2024
|
|
2273894299
|
|
SULATA MANDAL WO ASHUTOSH MANDAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
582
|
KISHANGANJ
|
RJ-273100411703910200/53132276
(परानियां)
|
2731004000NRG24010220240506481
|
01/02/2024
|
DAKHA BAI
|
2731004WL011879
|
DAKHA BAI
|
00604
|
BARB0BRGBXX
|
2250
|
2250
|
Processed
|
28/03/2024
|
|
2273894566
|
|
DAKHA BAI WO HEMRAJ ODD
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
583
|
KISHANGANJ
|
RJ-273100411703910200/53132277
(परानियां)
|
2731004000NRG24010220240506482
|
01/02/2024
|
DROPTI
|
2731004WL011879
|
DROPTI
|
00604
|
BARB0BRGBXX
|
2250
|
2250
|
Processed
|
28/03/2024
|
|
2273894721
|
|
DROPATI BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
584
|
KISHANGANJ
|
RJ-273100411703910200/53132278
(परानियां)
|
2731004000NRG24010220240506634
|
01/02/2024
|
Mamta
|
2731004WL011880
|
Mamta
|
00604
|
BARB0BRGBXX
|
2200
|
2200
|
Processed
|
28/03/2024
|
|
2273894733
|
|
MAMTABAI WO RAJU ODD
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
585
|
KISHANGANJ
|
RJ-273100411703910200/53132284
(परानियां)
|
2731004000NRG24010220240506635
|
01/02/2024
|
Santosh
|
2731004WL011880
|
Santosh
|
00604
|
BARB0BRGBXX
|
2475
|
2475
|
Processed
|
28/03/2024
|
|
2273894286
|
|
SANTOSH WO GENDILAL ODD
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
586
|
KISHANGANJ
|
RJ-273100411703910200/53132289
(परानियां)
|
2731004000NRG24010220240506483
|
01/02/2024
|
Dipika
|
2731004WL011879
|
Dipika
|
00604
|
BARB0BRGBXX
|
2250
|
2250
|
Processed
|
28/03/2024
|
|
2273894774
|
|
DIPIKA SEN WO VIJAY SEN
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
587
|
KISHANGANJ
|
RJ-273100411703910200/53132289-A
(परानियां)
|
2731004000NRG24010220240506484
|
01/02/2024
|
gaytri bai
|
2731004WL011879
|
gaytri bai
|
00604
|
BARB0BRGBXX
|
2250
|
2250
|
Processed
|
28/03/2024
|
|
2273894537
|
|
GAYATRI BAI WO MULCANDODD
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
588
|
KISHANGANJ
|
RJ-273100411703910200/53132290
(परानियां)
|
2731004000NRG24010220240506636
|
01/02/2024
|
Sushila
|
2731004WL011880
|
Sushila
|
00604
|
BARB0BRGBXX
|
2475
|
2475
|
Processed
|
28/03/2024
|
|
2273894524
|
|
SUSHILA WO PRABHULAL ODD
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
589
|
KISHANGANJ
|
RJ-273100411703910200/53132290-A
(परानियां)
|
2731004000NRG24010220240506485
|
01/02/2024
|
Kanika
|
2731004WL011879
|
Kanika
|
00604
|
BARB0BRGBXX
|
2250
|
2250
|
Processed
|
28/03/2024
|
|
2273894746
|
|
KANIKA MANDAL WO INDRAJEET MANDAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
590
|
KISHANGANJ
|
RJ-273100411703910200/53132291
(परानियां)
|
2731004000NRG24010220240506637
|
01/02/2024
|
Rukmani
|
2731004WL011880
|
Rukmani
|
00604
|
BARB0BRGBXX
|
2475
|
2475
|
Processed
|
28/03/2024
|
|
2273894711
|
|
RUKMINI BAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
591
|
KISHANGANJ
|
RJ-273100411703910200/53132292
(परानियां)
|
2731004000NRG24010220240506638
|
01/02/2024
|
Shanti
|
2731004WL011880
|
Shanti
|
00604
|
BARB0BRGBXX
|
2250
|
2250
|
Processed
|
28/03/2024
|
|
2273894818
|
|
SHANTI WO VINOD PRAJAPAT
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
592
|
KISHANGANJ
|
RJ-273100411703910200/53132293
(परानियां)
|
2731004000NRG24010220240506203
|
01/02/2024
|
Aklesh
|
2731004WL011876
|
Aklesh
|
00604
|
BARB0BRGBXX
|
2409
|
2409
|
Processed
|
28/03/2024
|
|
2273894732
|
|
AKHILESH BAI WO DEVKISHAN ODD
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
593
|
KISHANGANJ
|
RJ-273100411703910200/53132295
(परानियां)
|
2731004000NRG24010220240506204
|
01/02/2024
|
Tulsi
|
2731004WL011876
|
Tulsi
|
00604
|
BARB0BRGBXX
|
2420
|
2420
|
Processed
|
28/03/2024
|
|
2273894402
|
|
TULSI MEENA WO MANGI LAL MEENA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
594
|
KISHANGANJ
|
RJ-273100411703910200/53132295-A
(परानियां)
|
2731004000NRG24010220240506486
|
01/02/2024
|
pushpa
|
2731004WL011879
|
pushpa
|
00604
|
BARB0BRGBXX
|
450
|
450
|
Processed
|
28/03/2024
|
|
2273894595
|
|
PUSHPA MALI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
595
|
KISHANGANJ
|
RJ-273100411703910200/53132300
(परानियां)
|
2731004000NRG24010220240506639
|
01/02/2024
|
Binty
|
2731004WL011880
|
Binty
|
00604
|
BARB0BRGBXX
|
2530
|
2530
|
Processed
|
28/03/2024
|
|
2273894321
|
|
BINTI WO PURSHOTAM ODD
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
596
|
KISHANGANJ
|
RJ-273100411703910200/53132303
(परानियां)
|
2731004000NRG24010220240506205
|
01/02/2024
|
Kanika
|
2731004WL011876
|
Kanika
|
00604
|
BARB0BRGBXX
|
2365
|
2365
|
Processed
|
28/03/2024
|
|
2273894567
|
|
KANIKA WO UTTAM MANDAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
597
|
KISHANGANJ
|
RJ-273100411703910200/53132313
(परानियां)
|
2731004000NRG24010220240506206
|
01/02/2024
|
Kamlesh
|
2731004WL011876
|
Kamlesh
|
00604
|
BARB0BRGBXX
|
2210
|
2210
|
Processed
|
28/03/2024
|
|
2273894563
|
|
KAMLESH WO RAMESH ODD
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
598
|
KISHANGANJ
|
RJ-273100411703910200/53132314
(परानियां)
|
2731004000NRG24010220240506207
|
01/02/2024
|
kan singh
|
2731004WL011876
|
kan singh
|
00604
|
BARB0BRGBXX
|
2180
|
2180
|
Processed
|
28/03/2024
|
|
2273894597
|
|
KANH SINGH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
599
|
KISHANGANJ
|
RJ-273100411703910200/53132314
(परानियां)
|
2731004000NRG24010220240506640
|
01/02/2024
|
Rukmani
|
2731004WL011880
|
Rukmani
|
00604
|
BARB0BRGBXX
|
2475
|
2475
|
Processed
|
28/03/2024
|
|
2273894671
|
|
RUKAMANI BAI WO KANHSINGHODD
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
600
|
KISHANGANJ
|
RJ-273100411703910200/53132316
(परानियां)
|
2731004000NRG24010220240506641
|
01/02/2024
|
Geeta
|
2731004WL011880
|
Geeta
|
00604
|
BARB0BRGBXX
|
2300
|
2300
|
Processed
|
28/03/2024
|
|
2273894357
|
|
GEETA BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
601
|
KISHANGANJ
|
RJ-273100411703910200/53132327-A
(परानियां)
|
2731004000NRG24010220240506208
|
01/02/2024
|
Sushma
|
2731004WL011876
|
Sushma
|
00604
|
BARB0BRGBXX
|
2365
|
2365
|
Processed
|
28/03/2024
|
|
2273894473
|
|
SUSHMA DEV W/O SUJEET
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
602
|
KISHANGANJ
|
RJ-273100411703910200/53132328-A
(परानियां)
|
2731004000NRG24010220240506642
|
01/02/2024
|
pooja sana
|
2731004WL011880
|
pooja sana
|
00604
|
BARB0BRGBXX
|
2025
|
2025
|
Processed
|
28/03/2024
|
|
2273894354
|
|
MISS POOJA DEV
|
STATE BANK OF INDIA(508548)
|
|
603
|
KISHANGANJ
|
RJ-273100411703910200/53132329
(परानियां)
|
2731004000NRG24010220240506643
|
01/02/2024
|
Kailash Chandra Sarkar
|
2731004WL011880
|
Kailash Chandra Sarkar
|
00604
|
BARB0BRGBXX
|
2805
|
2805
|
Processed
|
28/03/2024
|
|
2273894365
|
|
KAILASH CHAND S/O P C SARKAR
|
PUNJAB NATIONAL BANK(508568)
|
|
604
|
KISHANGANJ
|
RJ-273100411703910200/53132329
(परानियां)
|
2731004000NRG24010220240506209
|
01/02/2024
|
Sarswati
|
2731004WL011876
|
Sarswati
|
00604
|
BARB0BRGBXX
|
1971
|
1971
|
Processed
|
28/03/2024
|
|
2273894649
|
|
SARASWATI DEVI
|
CANARA BANK(508532)
|
|
605
|
KISHANGANJ
|
RJ-273100411703910200/53132331
(परानियां)
|
2731004000NRG24010220240506644
|
01/02/2024
|
Poonam
|
2731004WL011880
|
Poonam
|
00604
|
BARB0BRGBXX
|
1840
|
1840
|
Processed
|
28/03/2024
|
|
2273894636
|
|
POONAM WO KALIPAD MANDAL MANDAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
606
|
KISHANGANJ
|
RJ-273100411703910200/53132333
(परानियां)
|
2731004000NRG24010220240506645
|
01/02/2024
|
Madhvi
|
2731004WL011880
|
Madhvi
|
00604
|
BARB0BRGBXX
|
1840
|
1840
|
Processed
|
28/03/2024
|
|
2273894627
|
|
MADHVI WO MANOJ
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
607
|
KISHANGANJ
|
RJ-273100411703910200/53132345-A
(परानियां)
|
2731004000NRG24010220240506210
|
01/02/2024
|
Rita
|
2731004WL011876
|
Rita
|
00604
|
BARB0BRGBXX
|
2431
|
2431
|
Processed
|
28/03/2024
|
|
2273894660
|
|
RITA WO ASHOK MANDAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
608
|
KISHANGANJ
|
RJ-273100411703910200/53132349
(परानियां)
|
2731004000NRG24010220240506211
|
01/02/2024
|
ranjeeta
|
2731004WL011876
|
ranjeeta
|
00604
|
BARB0BRGBXX
|
2398
|
2398
|
Processed
|
28/03/2024
|
|
2273894461
|
|
RANJITA SAXENA WO MOHAN SAXENA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
609
|
KISHANGANJ
|
RJ-273100411703910200/53132350
(परानियां)
|
2731004000NRG24010220240506487
|
01/02/2024
|
Chameli Bai
|
2731004WL011879
|
Chameli Bai
|
00604
|
BARB0BRGBXX
|
2250
|
2250
|
Processed
|
28/03/2024
|
|
2273894358
|
|
CHAMELI BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
610
|
KISHANGANJ
|
RJ-273100411703910200/53132351
(परानियां)
|
2731004000NRG24010220240506488
|
01/02/2024
|
Sushila
|
2731004WL011879
|
Sushila
|
00604
|
BARB0BRGBXX
|
2475
|
2475
|
Processed
|
28/03/2024
|
|
2273894959
|
|
SUSHILA WO MOOLCHAND ODD
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
611
|
KISHANGANJ
|
RJ-273100411703910200/53132352
(परानियां)
|
2731004000NRG24010220240506212
|
01/02/2024
|
Lipika
|
2731004WL011876
|
Lipika
|
00604
|
BARB0BRGBXX
|
2431
|
2431
|
Processed
|
28/03/2024
|
|
2273894626
|
|
LIPIKA SARDAR WO DEEPAK SARDAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
612
|
KISHANGANJ
|
RJ-273100411703910200/53132355
(परानियां)
|
2731004000NRG24010220240506213
|
01/02/2024
|
Tru Gharami
|
2731004WL011876
|
Tru Gharami
|
00604
|
BARB0BRGBXX
|
2398
|
2398
|
Processed
|
28/03/2024
|
|
2273894633
|
|
TARULATA WO THAKUR GHARAMI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
613
|
KISHANGANJ
|
RJ-273100411703910200/53132361
(परानियां)
|
2731004000NRG24010220240506214
|
01/02/2024
|
sujita
|
2731004WL011876
|
sujita
|
00604
|
BARB0BRGBXX
|
2398
|
2398
|
Processed
|
28/03/2024
|
|
2273894768
|
|
SUJITA MANDAI WO ASIT MANDAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
614
|
KISHANGANJ
|
RJ-273100411703910200/53132363
(परानियां)
|
2731004000NRG24010220240506646
|
01/02/2024
|
Pinki
|
2731004WL011880
|
Pinki
|
00604
|
BARB0BRGBXX
|
2070
|
2070
|
Processed
|
28/03/2024
|
|
2273894611
|
|
PINKI WO PRAKASH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
615
|
KISHANGANJ
|
RJ-273100411703911700/2137302
(परानियां)
|
2731004000NRG24010220240507139
|
01/02/2024
|
HIRALAL
|
2731004WL011892
|
HIRALAL
|
00604
|
BARB0BRGBXX
|
2170
|
2170
|
Processed
|
28/03/2024
|
|
2273894256
|
|
HIRALAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
616
|
KISHANGANJ
|
RJ-273100411703911700/2137302
(परानियां)
|
2731004000NRG24010220240507140
|
01/02/2024
|
KANO BAI
|
2731004WL011892
|
KANO BAI
|
00604
|
BARB0BRGBXX
|
2170
|
2170
|
Processed
|
28/03/2024
|
|
2273894952
|
|
KANU BAI WO HERALAL BANJARA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
617
|
KISHANGANJ
|
RJ-273100411703911700/2137304
(परानियां)
|
2731004000NRG24010220240507141
|
01/02/2024
|
KAMLA BAI
|
2731004WL011892
|
KAMLA BAI
|
00604
|
BARB0BRGBXX
|
2000
|
2000
|
Processed
|
28/03/2024
|
|
2273894437
|
|
MRS KAMALABAI KAMALABAI
|
STATE BANK OF INDIA(508548)
|
|
618
|
KISHANGANJ
|
RJ-273100411703911700/2137304
(परानियां)
|
2731004000NRG24010220240507142
|
01/02/2024
|
MOTILAL
|
2731004WL011892
|
MOTILAL
|
00604
|
BARB0BRGBXX
|
2000
|
2000
|
Processed
|
28/03/2024
|
|
2273894607
|
|
MR MOTI LAL
|
STATE BANK OF INDIA(508548)
|
|
619
|
KISHANGANJ
|
RJ-273100411703911700/2137304-A
(परानियां)
|
2731004000NRG24010220240507143
|
01/02/2024
|
Niranjan
|
2731004WL011892
|
Niranjan
|
00604
|
BARB0BRGBXX
|
2000
|
2000
|
Processed
|
28/03/2024
|
|
2273894506
|
|
NIRANJAN
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
620
|
KISHANGANJ
|
RJ-273100411703911700/2137304-A
(परानियां)
|
2731004000NRG24010220240507144
|
01/02/2024
|
Seema Bai
|
2731004WL011892
|
Seema Bai
|
00604
|
BARB0BRGBXX
|
2000
|
2000
|
Processed
|
28/03/2024
|
|
2273894653
|
|
SEEMA BAI WO NIRANJAN
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
621
|
KISHANGANJ
|
RJ-273100411703911700/2137307
(परानियां)
|
2731004000NRG24010220240507145
|
01/02/2024
|
JAMNA
|
2731004WL011892
|
JAMNA
|
00604
|
BARB0BRGBXX
|
2000
|
2000
|
Processed
|
28/03/2024
|
|
2273894479
|
|
JAMNA BAI WO MANGILAL BANJARA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
622
|
KISHANGANJ
|
RJ-273100411703911700/2137307-A
(परानियां)
|
2731004000NRG24010220240507146
|
01/02/2024
|
Babulal
|
2731004WL011892
|
Babulal
|
00604
|
BARB0BRGBXX
|
2170
|
2170
|
Processed
|
28/03/2024
|
|
2273894618
|
|
BABULAL SO MANGILAL BANJARA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
623
|
KISHANGANJ
|
RJ-273100411703911700/2137314
(परानियां)
|
2731004000NRG24010220240507148
|
01/02/2024
|
chothmal
|
2731004WL011892
|
chothmal
|
00604
|
BARB0BRGBXX
|
2080
|
2080
|
Processed
|
28/03/2024
|
|
2273894382
|
|
CHOTHMAL SO NARANYAN SHARIYA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
624
|
KISHANGANJ
|
RJ-273100411703911700/2137314
(परानियां)
|
2731004000NRG24010220240507149
|
01/02/2024
|
SAMPAT BAI
|
2731004WL011892
|
SAMPAT BAI
|
00604
|
BARB0BRGBXX
|
2288
|
2288
|
Processed
|
28/03/2024
|
|
2273894877
|
|
SAMPAT BAI WO CHOTHMAL SARIYA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
625
|
KISHANGANJ
|
RJ-273100411703911700/2137314-A
(परानियां)
|
2731004000NRG24010220240507151
|
01/02/2024
|
Sheela
|
2731004WL011892
|
Sheela
|
00604
|
BARB0BRGBXX
|
2080
|
2080
|
Processed
|
28/03/2024
|
|
2273894621
|
|
SHEELA SAHARIYA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
626
|
KISHANGANJ
|
RJ-273100411703911700/2137314-A
(परानियां)
|
2731004000NRG24010220240507150
|
01/02/2024
|
Sonu
|
2731004WL011892
|
Sonu
|
00604
|
BARB0BRGBXX
|
2080
|
2080
|
Processed
|
28/03/2024
|
|
2273894683
|
|
SONU
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
627
|
KISHANGANJ
|
RJ-273100411703911700/2137316
(परानियां)
|
2731004000NRG24010220240507152
|
01/02/2024
|
Gyarsi
|
2731004WL011892
|
Gyarsi
|
00604
|
BARB0BRGBXX
|
2130
|
2130
|
Processed
|
28/03/2024
|
|
2273894504
|
|
GYARSIRAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
628
|
KISHANGANJ
|
RJ-273100411703911700/2137316-A
(परानियां)
|
2731004000NRG24010220240507154
|
01/02/2024
|
Anita
|
2731004WL011892
|
Anita
|
00604
|
BARB0BRGBXX
|
2288
|
2288
|
Processed
|
28/03/2024
|
|
2273894616
|
|
ANITA W/O HANSRAJ SAHARIYA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
629
|
KISHANGANJ
|
RJ-273100411703911700/2137316-A
(परानियां)
|
2731004000NRG24010220240507153
|
01/02/2024
|
Hansraj
|
2731004WL011892
|
Hansraj
|
00604
|
BARB0BRGBXX
|
2288
|
2288
|
Processed
|
28/03/2024
|
|
2273894617
|
|
HANSRAJ
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
630
|
KISHANGANJ
|
RJ-273100411703911700/2137317
(परानियां)
|
2731004000NRG24010220240507155
|
01/02/2024
|
Hiralal
|
2731004WL011892
|
Hiralal
|
00604
|
BARB0BRGBXX
|
2080
|
2080
|
Processed
|
28/03/2024
|
|
2273894478
|
|
HIRALAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
631
|
KISHANGANJ
|
RJ-273100411703911700/2137319
(परानियां)
|
2731004000NRG24010220240507157
|
01/02/2024
|
Meena
|
2731004WL011892
|
Meena
|
00604
|
BARB0BRGBXX
|
2170
|
2170
|
Processed
|
28/03/2024
|
|
2273894392
|
|
MEENA BAI WO RAM SINGH SAHRIYA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
632
|
KISHANGANJ
|
RJ-273100411703911700/2137319
(परानियां)
|
2731004000NRG24010220240507156
|
01/02/2024
|
RAMSINGH
|
2731004WL011892
|
RAMSINGH
|
00604
|
BARB0BRGBXX
|
2170
|
2170
|
Processed
|
28/03/2024
|
|
2273894391
|
|
RAMSINGH SO RAMSWAROOP SAHRIYA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
633
|
KISHANGANJ
|
RJ-273100411703911700/2137320-A
(परानियां)
|
2731004000NRG24010220240507158
|
01/02/2024
|
Sugna Bai
|
2731004WL011892
|
Sugna Bai
|
00604
|
BARB0BRGBXX
|
2080
|
2080
|
Processed
|
28/03/2024
|
|
2273894704
|
|
SUGNA BAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
634
|
KISHANGANJ
|
RJ-273100411703911700/2137321
(परानियां)
|
2731004000NRG24010220240507160
|
01/02/2024
|
MUKESH
|
2731004WL011892
|
MUKESH
|
00604
|
BARB0BRGBXX
|
2000
|
2000
|
Processed
|
28/03/2024
|
|
2273894377
|
|
MUKESH SO MANFUL SAHRIYA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
635
|
KISHANGANJ
|
RJ-273100411703911700/2137321
(परानियां)
|
2731004000NRG24010220240507159
|
01/02/2024
|
Radha
|
2731004WL011892
|
Radha
|
00604
|
BARB0BRGBXX
|
2080
|
2080
|
Processed
|
28/03/2024
|
|
2273894886
|
|
RADHA WO MUKESH SARIYA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
636
|
KISHANGANJ
|
RJ-273100411703911700/2137322
(परानियां)
|
2731004000NRG24010220240507161
|
01/02/2024
|
NENKI LAL
|
2731004WL011892
|
NENKI LAL
|
00604
|
BARB0BRGBXX
|
2387
|
2387
|
Processed
|
28/03/2024
|
|
2273894482
|
|
NENKILAL SO MANAFUL SAHRIYA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
637
|
KISHANGANJ
|
RJ-273100411703911700/2137322
(परानियां)
|
2731004000NRG24010220240507162
|
01/02/2024
|
RAMKALI
|
2731004WL011892
|
RAMKALI
|
00604
|
BARB0BRGBXX
|
2387
|
2387
|
Processed
|
28/03/2024
|
|
2273894878
|
|
RAMKALI WO NENKILAL SARIYA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
638
|
KISHANGANJ
|
RJ-273100411703911700/2137322-A
(परानियां)
|
2731004000NRG24010220240507163
|
01/02/2024
|
Bablu
|
2731004WL011892
|
Bablu
|
00604
|
BARB0BRGBXX
|
2387
|
2387
|
Processed
|
28/03/2024
|
|
2273894579
|
|
BABLU
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
639
|
KISHANGANJ
|
RJ-273100411703911700/2137322-A
(परानियां)
|
2731004000NRG24010220240507164
|
01/02/2024
|
Reshma
|
2731004WL011892
|
Reshma
|
00604
|
BARB0BRGBXX
|
2387
|
2387
|
Processed
|
28/03/2024
|
|
2273894701
|
|
RESHMA W/O BABLOO SAHRIYA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
640
|
KISHANGANJ
|
RJ-273100411703911700/2137322-B
(परानियां)
|
2731004000NRG24010220240507165
|
01/02/2024
|
RAMNIVAS
|
2731004WL011892
|
RAMNIVAS
|
00604
|
BARB0BRGBXX
|
2288
|
2288
|
Processed
|
28/03/2024
|
|
2273894685
|
|
RAMNIVAS
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
641
|
KISHANGANJ
|
RJ-273100411703911700/2137322-B
(परानियां)
|
2731004000NRG24010220240507166
|
01/02/2024
|
SUNITA
|
2731004WL011892
|
SUNITA
|
00604
|
BARB0BRGBXX
|
2288
|
2288
|
Processed
|
28/03/2024
|
|
2273894687
|
|
SUNITA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
642
|
KISHANGANJ
|
RJ-273100411703911700/2137323
(परानियां)
|
2731004000NRG24010220240507167
|
01/02/2024
|
RAM BAI
|
2731004WL011892
|
RAM BAI
|
00604
|
BARB0BRGBXX
|
2000
|
2000
|
Processed
|
28/03/2024
|
|
2273894384
|
|
MRS RAMBAI RAMBAI
|
STATE BANK OF INDIA(508548)
|
|
643
|
KISHANGANJ
|
RJ-273100411703911700/2137323-A
(परानियां)
|
2731004000NRG24010220240507168
|
01/02/2024
|
Anita
|
2731004WL011892
|
Anita
|
00604
|
BARB0BRGBXX
|
2080
|
2080
|
Processed
|
28/03/2024
|
|
2273894902
|
|
ANITA WO RAJENDAR SAHARIYA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
644
|
KISHANGANJ
|
RJ-273100411703911700/2137323-C
(परानियां)
|
2731004000NRG24010220240507170
|
01/02/2024
|
Dhapu Bai
|
2731004WL011892
|
Dhapu Bai
|
00604
|
BARB0BRGBXX
|
2000
|
2000
|
Processed
|
28/03/2024
|
|
2273894684
|
|
DHAPU BAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
645
|
KISHANGANJ
|
RJ-273100411703911700/2137323-C
(परानियां)
|
2731004000NRG24010220240507169
|
01/02/2024
|
Rajesh
|
2731004WL011892
|
Rajesh
|
00604
|
BARB0BRGBXX
|
2000
|
2000
|
Processed
|
28/03/2024
|
|
2273894686
|
|
RAJESH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
646
|
KISHANGANJ
|
RJ-273100411703911700/2137325
(परानियां)
|
2731004000NRG24010220240507171
|
01/02/2024
|
DURGALAL
|
2731004WL011892
|
DURGALAL
|
00604
|
BARB0BRGBXX
|
2170
|
2170
|
Processed
|
28/03/2024
|
|
2273894271
|
|
DURGALAL SO BHAGCHAND SAHRIYA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
647
|
KISHANGANJ
|
RJ-273100411703911700/2137325
(परानियां)
|
2731004000NRG24010220240507172
|
01/02/2024
|
RUKMANI BAI
|
2731004WL011892
|
RUKMANI BAI
|
00604
|
BARB0BRGBXX
|
2170
|
2170
|
Processed
|
28/03/2024
|
|
2273894491
|
|
RUKMANI WO DURBHALAL SARIYA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
648
|
KISHANGANJ
|
RJ-273100411703911700/2137326
(परानियां)
|
2731004000NRG24010220240507173
|
01/02/2024
|
Champalal
|
2731004WL011892
|
Champalal
|
00604
|
BARB0BRGBXX
|
2130
|
2130
|
Processed
|
28/03/2024
|
|
2273894536
|
|
CHAMPALAL SO TEJKARAN SAHARIYA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
649
|
KISHANGANJ
|
RJ-273100411703911700/2137326
(परानियां)
|
2731004000NRG24010220240507174
|
01/02/2024
|
VIMLA
|
2731004WL011892
|
VIMLA
|
00604
|
BARB0BRGBXX
|
2130
|
2130
|
Processed
|
28/03/2024
|
|
2273894883
|
|
VIMALA BAI WOCHAMPALAL SARIYA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
650
|
KISHANGANJ
|
RJ-273100411703911700/2137329
(परानियां)
|
2731004000NRG24010220240507175
|
01/02/2024
|
JANKI
|
2731004WL011892
|
JANKI
|
00604
|
BARB0BRGBXX
|
2080
|
2080
|
Processed
|
28/03/2024
|
|
2273894882
|
|
JANKI BAI WO HANSRAJ SARIYA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
651
|
KISHANGANJ
|
RJ-273100411703911700/2137332
(परानियां)
|
2731004000NRG24010220240507176
|
01/02/2024
|
BALRAM
|
2731004WL011892
|
BALRAM
|
00604
|
BARB0BRGBXX
|
2170
|
2170
|
Processed
|
28/03/2024
|
|
2273894574
|
|
BALRAM SO DHANNALAL SAHRIYA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
652
|
KISHANGANJ
|
RJ-273100411703911700/2137332
(परानियां)
|
2731004000NRG24010220240507177
|
01/02/2024
|
GEETA
|
2731004WL011892
|
GEETA
|
00604
|
BARB0BRGBXX
|
651
|
651
|
Processed
|
28/03/2024
|
|
2273894875
|
|
GEETA BAI WO BALRAM SARIYA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
653
|
KISHANGANJ
|
RJ-273100411703911700/2137333
(परानियां)
|
2731004000NRG24010220240507178
|
01/02/2024
|
BRAHSPATI BAI
|
2731004WL011892
|
BRAHSPATI BAI
|
00604
|
BARB0BRGBXX
|
2170
|
2170
|
Processed
|
28/03/2024
|
|
2273894874
|
|
BRASPATI WO RAMSHWRUP SARIYA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
654
|
KISHANGANJ
|
RJ-273100411703911700/2137333
(परानियां)
|
2731004000NRG24010220240507179
|
01/02/2024
|
RAMSWROOP
|
2731004WL011892
|
RAMSWROOP
|
00604
|
BARB0BRGBXX
|
2080
|
2080
|
Processed
|
28/03/2024
|
|
2273894268
|
|
RAMSWARUP SO DHANNALAL SAHRIYA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
655
|
KISHANGANJ
|
RJ-273100411703911700/2137334
(परानियां)
|
2731004000NRG24010220240507181
|
01/02/2024
|
KAMLESH
|
2731004WL011892
|
KAMLESH
|
00604
|
BARB0BRGBXX
|
2170
|
2170
|
Processed
|
28/03/2024
|
|
2273894884
|
|
KAMLESH WO PAPPU SARIYA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
656
|
KISHANGANJ
|
RJ-273100411703911700/2137334
(परानियां)
|
2731004000NRG24010220240507180
|
01/02/2024
|
PAPPULAL
|
2731004WL011892
|
PAPPULAL
|
00604
|
BARB0BRGBXX
|
2170
|
2170
|
Processed
|
28/03/2024
|
|
2273894433
|
|
PAPPU SO DHANNALAL SAHRIYA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
657
|
KISHANGANJ
|
RJ-273100411703911700/2137335
(परानियां)
|
2731004000NRG24010220240507182
|
01/02/2024
|
DHANNA LAL
|
2731004WL011892
|
DHANNA LAL
|
00604
|
BARB0BRGBXX
|
2080
|
2080
|
Processed
|
28/03/2024
|
|
2273894267
|
|
DHANNALAL SO BAJRANGALAL SHARIYA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
658
|
KISHANGANJ
|
RJ-273100411703911700/2137335-A
(परानियां)
|
2731004000NRG24010220240507183
|
01/02/2024
|
GHANSHYAM
|
2731004WL011892
|
GHANSHYAM
|
00604
|
BARB0BRGBXX
|
2080
|
2080
|
Processed
|
28/03/2024
|
|
2273894438
|
|
GHANSHYAM SO DHANNALAL SAHARIYA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
659
|
KISHANGANJ
|
RJ-273100411703911700/2137335-A
(परानियां)
|
2731004000NRG24010220240507184
|
01/02/2024
|
Shimla
|
2731004WL011892
|
Shimla
|
00604
|
BARB0BRGBXX
|
2080
|
2080
|
Processed
|
28/03/2024
|
|
2273894272
|
|
MRS SHIMLA WO GHANSHYAM SAHARIYA
|
STATE BANK OF INDIA(508548)
|
|
660
|
KISHANGANJ
|
RJ-273100411703911700/2137336-A
(परानियां)
|
2731004000NRG24010220240507185
|
01/02/2024
|
Mamta
|
2731004WL011892
|
Mamta
|
00604
|
BARB0BRGBXX
|
2080
|
2080
|
Processed
|
28/03/2024
|
|
2273894846
|
|
MAMTA BAI WO BHAGWAN
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
661
|
KISHANGANJ
|
RJ-273100411703911700/2137337
(परानियां)
|
2731004000NRG24010220240507187
|
01/02/2024
|
BABULAL
|
2731004WL011892
|
BABULAL
|
00604
|
BARB0BRGBXX
|
2080
|
2080
|
Processed
|
28/03/2024
|
|
2273894373
|
|
BABULAL SO BAJRAGLAL SHARIYA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
662
|
KISHANGANJ
|
RJ-273100411703911700/2137337
(परानियां)
|
2731004000NRG24010220240507186
|
01/02/2024
|
CHAMELI BAI
|
2731004WL011892
|
CHAMELI BAI
|
00604
|
BARB0BRGBXX
|
2080
|
2080
|
Processed
|
28/03/2024
|
|
2273894383
|
|
CHAMELI WO BABULAL SHARIYA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
663
|
KISHANGANJ
|
RJ-273100411703911700/2137337-A
(परानियां)
|
2731004000NRG24010220240507189
|
01/02/2024
|
Parveena
|
2731004WL011892
|
Parveena
|
00604
|
BARB0BRGBXX
|
2080
|
2080
|
Processed
|
28/03/2024
|
|
2273894656
|
|
MISS PARVEENA PARVEENA
|
STATE BANK OF INDIA(508548)
|
|
664
|
KISHANGANJ
|
RJ-273100411703911700/2137337-A
(परानियां)
|
2731004000NRG24010220240507188
|
01/02/2024
|
Pavan
|
2731004WL011892
|
Pavan
|
00604
|
BARB0BRGBXX
|
2080
|
2080
|
Processed
|
28/03/2024
|
|
2273894646
|
|
PAWAN
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
665
|
KISHANGANJ
|
RJ-273100411703911700/2137338
(परानियां)
|
2731004000NRG24010220240507191
|
01/02/2024
|
DWARKYA BAI
|
2731004WL011892
|
DWARKYA BAI
|
00604
|
BARB0BRGBXX
|
2130
|
2130
|
Processed
|
28/03/2024
|
|
2273894374
|
|
DVARAKYA BAI SO RADHESYAM BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
666
|
KISHANGANJ
|
RJ-273100411703911700/2137338
(परानियां)
|
2731004000NRG24010220240507190
|
01/02/2024
|
RADHESHYAM
|
2731004WL011892
|
RADHESHYAM
|
00604
|
BARB0BRGBXX
|
2130
|
2130
|
Processed
|
28/03/2024
|
|
2273894375
|
|
RADHESYAM SO BAJRANGLAL SHARIYA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
667
|
KISHANGANJ
|
RJ-273100411703911700/2137339
(परानियां)
|
2731004000NRG24010220240507192
|
01/02/2024
|
budhdha lal
|
2731004WL011892
|
budhdha lal
|
00604
|
BARB0BRGBXX
|
1300
|
1300
|
Processed
|
28/03/2024
|
|
2273894583
|
|
BUDDHA SODHULILALSHARIYA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
668
|
KISHANGANJ
|
RJ-273100411703911700/2137339
(परानियां)
|
2731004000NRG24010220240507193
|
01/02/2024
|
KASTURI
|
2731004WL011892
|
KASTURI
|
00604
|
BARB0BRGBXX
|
2170
|
2170
|
Processed
|
28/03/2024
|
|
2273894879
|
|
KASTURI WO BUDDHLAL SARIYA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
669
|
KISHANGANJ
|
RJ-273100411703911700/2137339-A
(परानियां)
|
2731004000NRG24010220240507194
|
01/02/2024
|
Sandeep
|
2731004WL011892
|
Sandeep
|
00604
|
BARB0BRGBXX
|
1080
|
1080
|
Processed
|
28/03/2024
|
|
2273894503
|
|
SANDEEP
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
670
|
KISHANGANJ
|
RJ-273100411703911700/2137339-A
(परानियां)
|
2731004000NRG24010220240507195
|
01/02/2024
|
Sunita
|
2731004WL011892
|
Sunita
|
00604
|
BARB0BRGBXX
|
1080
|
1080
|
Processed
|
28/03/2024
|
|
2273894505
|
|
SUNITA BAI CO SANDEEP
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
671
|
KISHANGANJ
|
RJ-273100411703911700/2137341
(परानियां)
|
2731004000NRG24010220240507197
|
01/02/2024
|
KOSHLYA BAI
|
2731004WL011892
|
KOSHLYA BAI
|
00604
|
BARB0BRGBXX
|
2080
|
2080
|
Processed
|
28/03/2024
|
|
2273894845
|
|
KAUSHALIYA WO PAPPU SAROYA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
672
|
KISHANGANJ
|
RJ-273100411703911700/2137341
(परानियां)
|
2731004000NRG24010220240507196
|
01/02/2024
|
pappu lal
|
2731004WL011892
|
pappu lal
|
00604
|
BARB0BRGBXX
|
2080
|
2080
|
Processed
|
28/03/2024
|
|
2273894378
|
|
PAPPU SO KISHANLAL SAHRIYA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
673
|
KISHANGANJ
|
RJ-273100411703911700/2137341-A
(परानियां)
|
2731004000NRG24010220240507199
|
01/02/2024
|
Hemraj
|
2731004WL011892
|
Hemraj
|
00604
|
BARB0BRGBXX
|
2170
|
2170
|
Processed
|
29/03/2024
|
|
2273894445
|
|
Mr. HEMRAJ HEMRAJ
|
CENTRAL BANK OF INDIA(607115)
|
|
674
|
KISHANGANJ
|
RJ-273100411703911700/2137341-A
(परानियां)
|
2731004000NRG24010220240507198
|
01/02/2024
|
Krishna
|
2731004WL011892
|
Krishna
|
00604
|
BARB0BRGBXX
|
2170
|
2170
|
Processed
|
28/03/2024
|
|
2273894447
|
|
KRISHNA BAI WO HEMRAJ SAHARIYA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
675
|
KISHANGANJ
|
RJ-273100411703911700/2137342
(परानियां)
|
2731004000NRG24010220240507200
|
01/02/2024
|
CHOTA BAI
|
2731004WL011892
|
CHOTA BAI
|
00604
|
BARB0BRGBXX
|
2288
|
2288
|
Processed
|
28/03/2024
|
|
2273894843
|
|
CHHOTA BAI WO HARILAL SARIYA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
676
|
KISHANGANJ
|
RJ-273100411703911700/2137342-A
(परानियां)
|
2731004000NRG24010220240507201
|
01/02/2024
|
Bhimraj
|
2731004WL011892
|
Bhimraj
|
00604
|
BARB0BRGBXX
|
2170
|
2170
|
Processed
|
28/03/2024
|
|
2273894379
|
|
BHIMRAJ SO HARILAL SAHRIYA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
677
|
KISHANGANJ
|
RJ-273100411703911700/2137342-A
(परानियां)
|
2731004000NRG24010220240507202
|
01/02/2024
|
Hemlata
|
2731004WL011892
|
Hemlata
|
00604
|
BARB0BRGBXX
|
2170
|
2170
|
Processed
|
28/03/2024
|
|
2273894620
|
|
HEMLATA BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
678
|
KISHANGANJ
|
RJ-273100411703911700/2137344
(परानियां)
|
2731004000NRG24010220240507203
|
01/02/2024
|
KELA BAI
|
2731004WL011892
|
KELA BAI
|
00604
|
BARB0BRGBXX
|
2170
|
2170
|
Processed
|
28/03/2024
|
|
2273894876
|
|
KELA BAI WO LAXMI NARAYN SARIYA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
679
|
KISHANGANJ
|
RJ-273100411703911700/2137346
(परानियां)
|
2731004000NRG24010220240507204
|
01/02/2024
|
BADRI BAI
|
2731004WL011892
|
BADRI BAI
|
00604
|
BARB0BRGBXX
|
2170
|
2170
|
Processed
|
28/03/2024
|
|
2273894887
|
|
BADRI BAI WO MOHAN SARIYA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
680
|
KISHANGANJ
|
RJ-273100411703911700/2137346-A
(परानियां)
|
2731004000NRG24010220240507205
|
01/02/2024
|
Jodhraj
|
2731004WL011892
|
Jodhraj
|
00604
|
BARB0BRGBXX
|
2170
|
2170
|
Processed
|
28/03/2024
|
|
2273894622
|
|
JODHRAJ
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
681
|
KISHANGANJ
|
RJ-273100411703911700/2137346-A
(परानियां)
|
2731004000NRG24010220240507206
|
01/02/2024
|
Rajkanta
|
2731004WL011892
|
Rajkanta
|
00604
|
BARB0BRGBXX
|
2170
|
2170
|
Processed
|
28/03/2024
|
|
2273894881
|
|
RAJKARNTA WO JODHRAJ SARIYA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
682
|
KISHANGANJ
|
RJ-273100411703911700/2137347
(परानियां)
|
2731004000NRG24010220240507208
|
01/02/2024
|
Dojmal
|
2731004WL011892
|
Dojmal
|
00604
|
BARB0BRGBXX
|
2387
|
2387
|
Processed
|
28/03/2024
|
|
2273894389
|
|
DOJMAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
683
|
KISHANGANJ
|
RJ-273100411703911700/2137347
(परानियां)
|
2731004000NRG24010220240507207
|
01/02/2024
|
Gayatri
|
2731004WL011892
|
Gayatri
|
00604
|
BARB0BRGBXX
|
2080
|
2080
|
Processed
|
28/03/2024
|
|
2273894974
|
|
GAYATRI BAI WO DUJAMAL SAHRIYA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
684
|
KISHANGANJ
|
RJ-273100411703911700/2137349
(परानियां)
|
2731004000NRG24010220240507210
|
01/02/2024
|
JAMNA
|
2731004WL011892
|
JAMNA
|
00604
|
BARB0BRGBXX
|
2170
|
2170
|
Processed
|
28/03/2024
|
|
2273894570
|
|
JAMNA BAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
685
|
KISHANGANJ
|
RJ-273100411703911700/2137349
(परानियां)
|
2731004000NRG24010220240507209
|
01/02/2024
|
RAISEN
|
2731004WL011892
|
RAISEN
|
00604
|
BARB0BRGBXX
|
2080
|
2080
|
Processed
|
28/03/2024
|
|
2273894581
|
|
RAYSEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
686
|
KISHANGANJ
|
RJ-273100411703911700/2137350
(परानियां)
|
2731004000NRG24010220240507212
|
01/02/2024
|
Ram ji
|
2731004WL011892
|
Ram ji
|
00604
|
BARB0BRGBXX
|
2170
|
2170
|
Processed
|
28/03/2024
|
|
2273894500
|
|
MR RAMJI SON OF KODAR
|
STATE BANK OF INDIA(508548)
|
|
687
|
KISHANGANJ
|
RJ-273100411703911700/2137350
(परानियां)
|
2731004000NRG24010220240507211
|
01/02/2024
|
SUNDER BAI
|
2731004WL011892
|
SUNDER BAI
|
00604
|
BARB0BRGBXX
|
2170
|
2170
|
Processed
|
28/03/2024
|
|
2273894956
|
|
SUNDAR WO RAMJI BHIL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
688
|
KISHANGANJ
|
RJ-273100411703911700/2137350-A
(परानियां)
|
2731004000NRG24010220240507214
|
01/02/2024
|
jitendra
|
2731004WL011892
|
jitendra
|
00604
|
BARB0BRGBXX
|
2130
|
2130
|
Processed
|
28/03/2024
|
|
2273894615
|
|
JITENDRA SO RAMJI BHEEL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
689
|
KISHANGANJ
|
RJ-273100411703911700/2137350-A
(परानियां)
|
2731004000NRG24010220240507213
|
01/02/2024
|
munni bai
|
2731004WL011892
|
munni bai
|
00604
|
BARB0BRGBXX
|
2170
|
2170
|
Processed
|
28/03/2024
|
|
2273894619
|
|
MUNNIBAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
690
|
KISHANGANJ
|
RJ-273100411703911700/2137360
(परानियां)
|
2731004000NRG24010220240507215
|
01/02/2024
|
KOSHLYA
|
2731004WL011892
|
KOSHLYA
|
00604
|
BARB0BRGBXX
|
2080
|
2080
|
Processed
|
28/03/2024
|
|
2273894911
|
|
KAUSHALYA BAI KUSWAHA WO RAJENDR KUSWAHA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
691
|
KISHANGANJ
|
RJ-273100411703911700/2137361
(परानियां)
|
2731004000NRG24010220240507216
|
01/02/2024
|
Bhimraj
|
2731004WL011892
|
Bhimraj
|
00604
|
BARB0BRGBXX
|
2550
|
2550
|
Processed
|
28/03/2024
|
|
2273894661
|
|
MR BHIM RAJ
|
STATE BANK OF INDIA(508548)
|
|
692
|
KISHANGANJ
|
RJ-273100411703911700/2137361
(परानियां)
|
2731004000NRG24010220240507217
|
01/02/2024
|
Murti
|
2731004WL011892
|
Murti
|
00604
|
BARB0BRGBXX
|
2080
|
2080
|
Processed
|
28/03/2024
|
|
2273894531
|
|
MURTI BAI NAGAR W/O BHIMRAJ NAGAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
693
|
KISHANGANJ
|
RJ-273100411703911700/2137365
(परानियां)
|
2731004000NRG24010220240507218
|
01/02/2024
|
Geeta
|
2731004WL011892
|
Geeta
|
00604
|
BARB0BRGBXX
|
2080
|
2080
|
Processed
|
28/03/2024
|
|
2273894255
|
|
GITA BAI WO BABULAL GUJAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
694
|
KISHANGANJ
|
RJ-273100411703911700/2137365-A
(परानियां)
|
2731004000NRG24010220240507219
|
01/02/2024
|
Leela Bai
|
2731004WL011892
|
Leela Bai
|
00604
|
BARB0BRGBXX
|
2080
|
2080
|
Processed
|
28/03/2024
|
|
2273894348
|
|
LEELA BAAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
695
|
KISHANGANJ
|
RJ-273100411703911700/2137366
(परानियां)
|
2731004000NRG24010220240507220
|
01/02/2024
|
SHAYRI
|
2731004WL011892
|
SHAYRI
|
00604
|
BARB0BRGBXX
|
2080
|
2080
|
Processed
|
28/03/2024
|
|
2273894918
|
|
SAYARI BAI WO MANGILAL GUJAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
696
|
KISHANGANJ
|
RJ-273100411703911700/2137366-A
(परानियां)
|
2731004000NRG24010220240507221
|
01/02/2024
|
Pahalwan
|
2731004WL011892
|
Pahalwan
|
00604
|
BARB0BRGBXX
|
2080
|
2080
|
Processed
|
28/03/2024
|
|
2273894644
|
|
Pahalwan .
|
AU SMALL FINANCE BANK LTD(608088)
|
|
697
|
KISHANGANJ
|
RJ-273100411703911700/2137368
(परानियां)
|
2731004000NRG24010220240507222
|
01/02/2024
|
VIRMALA
|
2731004WL011892
|
VIRMALA
|
00604
|
BARB0BRGBXX
|
624
|
624
|
Processed
|
28/03/2024
|
|
2273894327
|
|
VIRMALA BAI
|
HDFC BANK LTD(607152)
|
|
698
|
KISHANGANJ
|
RJ-273100411703911700/2137368-A
(परानियां)
|
2731004000NRG24010220240507223
|
01/02/2024
|
Shivraj
|
2731004WL011892
|
Shivraj
|
00604
|
BARB0BRGBXX
|
2080
|
2080
|
Processed
|
28/03/2024
|
|
2273894535
|
|
SHIVRAJ SO BHAGWANLALMEENA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
699
|
KISHANGANJ
|
RJ-273100411703911700/2137370
(परानियां)
|
2731004000NRG24010220240507224
|
01/02/2024
|
SAVITRI BAI
|
2731004WL011892
|
SAVITRI BAI
|
00604
|
BARB0BRGBXX
|
2080
|
2080
|
Processed
|
28/03/2024
|
|
2273894921
|
|
SAVITRI WO RAMBHRES BHAKAD
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
700
|
KISHANGANJ
|
RJ-273100411703911700/2137372
(परानियां)
|
2731004000NRG24010220240507225
|
01/02/2024
|
NIRMLA
|
2731004WL011892
|
NIRMLA
|
00604
|
BARB0BRGBXX
|
2167
|
2167
|
Processed
|
28/03/2024
|
|
2273894906
|
|
NIRMLA BAI WO CHANDRA PRAKASH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
701
|
KISHANGANJ
|
RJ-273100411703911700/2137372-A
(परानियां)
|
2731004000NRG24010220240507226
|
01/02/2024
|
Lokesh
|
2731004WL011892
|
Lokesh
|
00604
|
BARB0BRGBXX
|
2167
|
2167
|
Processed
|
28/03/2024
|
|
2273894674
|
|
LOKESH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
702
|
KISHANGANJ
|
RJ-273100411703911700/2137373
(परानियां)
|
2731004000NRG24010220240507227
|
01/02/2024
|
PAPPI
|
2731004WL011892
|
PAPPI
|
00604
|
BARB0BRGBXX
|
2167
|
2167
|
Processed
|
28/03/2024
|
|
2273894912
|
|
PAPPI BAI WO SHUYAPRAKASH BERAGI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
703
|
KISHANGANJ
|
RJ-273100411703911700/2137374
(परानियां)
|
2731004000NRG24010220240507228
|
01/02/2024
|
KALAWATI
|
2731004WL011892
|
KALAWATI
|
00604
|
BARB0BRGBXX
|
2167
|
2167
|
Processed
|
28/03/2024
|
|
2273894501
|
|
KALAVATI BAI WO RAJENDARA BERWA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
704
|
KISHANGANJ
|
RJ-273100411703911700/2137378
(परानियां)
|
2731004000NRG24010220240507230
|
01/02/2024
|
LALITA
|
2731004WL011892
|
LALITA
|
00604
|
BARB0BRGBXX
|
2167
|
2167
|
Processed
|
28/03/2024
|
|
2273894910
|
|
LALITA BAI WO BRAJMOHAN BERVA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
705
|
KISHANGANJ
|
RJ-273100411703911700/2137380
(परानियां)
|
2731004000NRG24010220240507231
|
01/02/2024
|
NOSAR BAI
|
2731004WL011892
|
NOSAR BAI
|
00604
|
BARB0BRGBXX
|
2080
|
2080
|
Processed
|
28/03/2024
|
|
2273894980
|
|
NOSAR WO RAMDAYAL GURJAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
706
|
KISHANGANJ
|
RJ-273100411703911700/2137380-B
(परानियां)
|
2731004000NRG24010220240507232
|
01/02/2024
|
Shivraj
|
2731004WL011892
|
Shivraj
|
00604
|
BARB0BRGBXX
|
2080
|
2080
|
Processed
|
28/03/2024
|
|
2273894604
|
|
SHIVRAJ SO RAMDAYAL GUJAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
707
|
KISHANGANJ
|
RJ-273100411703911700/2137381
(परानियां)
|
2731004000NRG24010220240507233
|
01/02/2024
|
Baradi Bai
|
2731004WL011892
|
Baradi Bai
|
00604
|
BARB0BRGBXX
|
2080
|
2080
|
Processed
|
28/03/2024
|
|
2273894907
|
|
BARADI BAI WO CHHOTU LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
708
|
KISHANGANJ
|
RJ-273100411703911700/2137382
(परानियां)
|
2731004000NRG24010220240507234
|
01/02/2024
|
Kamla
|
2731004WL011892
|
Kamla
|
00604
|
BARB0BRGBXX
|
2000
|
2000
|
Processed
|
28/03/2024
|
|
2273894920
|
|
KAMALA BAI WO DEVA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
709
|
KISHANGANJ
|
RJ-273100411703911700/2137384
(परानियां)
|
2731004000NRG24010220240507235
|
01/02/2024
|
Prm Bai
|
2731004WL011892
|
Prm Bai
|
00604
|
BARB0BRGBXX
|
2080
|
2080
|
Processed
|
28/03/2024
|
|
2273894934
|
|
PREMBAI GURJAR W/O KISHANLAL GURJAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
710
|
KISHANGANJ
|
RJ-273100411703911700/2137384-A
(परानियां)
|
2731004000NRG24010220240507236
|
01/02/2024
|
Kali Bai
|
2731004WL011892
|
Kali Bai
|
00604
|
BARB0BRGBXX
|
2000
|
2000
|
Processed
|
28/03/2024
|
|
2273894643
|
|
KALI BAI WO SHIVRAJGUJAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
711
|
KISHANGANJ
|
RJ-273100411703911700/2137385
(परानियां)
|
2731004000NRG24010220240507237
|
01/02/2024
|
Sana Bai
|
2731004WL011892
|
Sana Bai
|
00604
|
BARB0BRGBXX
|
2000
|
2000
|
Processed
|
28/03/2024
|
|
2273894543
|
|
SANA BAI WO CHOTU LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
712
|
KISHANGANJ
|
RJ-273100411703911700/2137386
(परानियां)
|
2731004000NRG24010220240507238
|
01/02/2024
|
Kamla
|
2731004WL011892
|
Kamla
|
00604
|
BARB0BRGBXX
|
2080
|
2080
|
Processed
|
28/03/2024
|
|
2273894917
|
|
KAMLA BAI WO NATHU
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
713
|
KISHANGANJ
|
RJ-273100411703911700/2137387-A
(परानियां)
|
2731004000NRG24010220240507239
|
01/02/2024
|
Manju
|
2731004WL011892
|
Manju
|
00604
|
BARB0BRGBXX
|
2080
|
2080
|
Processed
|
28/03/2024
|
|
2273894487
|
|
MANJU BAI WO OMPARAKASH GUJAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
714
|
KISHANGANJ
|
RJ-273100411703911700/2137387-B
(परानियां)
|
2731004000NRG24010220240507240
|
01/02/2024
|
Shanti
|
2731004WL011892
|
Shanti
|
00604
|
BARB0BRGBXX
|
2000
|
2000
|
Processed
|
28/03/2024
|
|
2273894700
|
|
SHANTI BAI WO KAILASH GURJAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
715
|
KISHANGANJ
|
RJ-273100411703911700/2137388
(परानियां)
|
2731004000NRG24010220240507241
|
01/02/2024
|
Chandri
|
2731004WL011892
|
Chandri
|
00604
|
BARB0BRGBXX
|
2080
|
2080
|
Processed
|
28/03/2024
|
|
2273894245
|
|
CHANDRI BAI WO HARIRAM GUJAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
716
|
KISHANGANJ
|
RJ-273100411703911700/2137389
(परानियां)
|
2731004000NRG24010220240507242
|
01/02/2024
|
Monu
|
2731004WL011892
|
Monu
|
00604
|
BARB0BRGBXX
|
2000
|
2000
|
Processed
|
28/03/2024
|
|
2273894645
|
|
MONU
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
717
|
KISHANGANJ
|
RJ-273100411703911700/2137390
(परानियां)
|
2731004000NRG24010220240507243
|
01/02/2024
|
Ramti Bai
|
2731004WL011892
|
Ramti Bai
|
00604
|
BARB0BRGBXX
|
2000
|
2000
|
Processed
|
28/03/2024
|
|
2273894931
|
|
RAMTI BAI WO RANGLAL GUJAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
718
|
KISHANGANJ
|
RJ-273100411703911700/2137390-A
(परानियां)
|
2731004000NRG24010220240507244
|
01/02/2024
|
Rekha Bai
|
2731004WL011892
|
Rekha Bai
|
00604
|
BARB0BRGBXX
|
2000
|
2000
|
Processed
|
28/03/2024
|
|
2273894475
|
|
RAKHA WO SANVARA GURJAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
719
|
KISHANGANJ
|
RJ-273100411703911700/2137391
(परानियां)
|
2731004000NRG24010220240507245
|
01/02/2024
|
Matiya bai
|
2731004WL011892
|
Matiya bai
|
00604
|
BARB0BRGBXX
|
2000
|
2000
|
Processed
|
28/03/2024
|
|
2273894577
|
|
MR MATIYA BAI
|
STATE BANK OF INDIA(508548)
|
|
720
|
KISHANGANJ
|
RJ-273100411703911700/2137392
(परानियां)
|
2731004000NRG24010220240507246
|
01/02/2024
|
MANI
|
2731004WL011892
|
MANI
|
00604
|
BARB0BRGBXX
|
2000
|
2000
|
Processed
|
28/03/2024
|
|
2273894916
|
|
MANI BAI GUJAR WO BALADEV GUJAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
721
|
KISHANGANJ
|
RJ-273100411703911700/2137393
(परानियां)
|
2731004000NRG24010220240507247
|
01/02/2024
|
Geeta
|
2731004WL011892
|
Geeta
|
00604
|
BARB0BRGBXX
|
2080
|
2080
|
Processed
|
28/03/2024
|
|
2273894915
|
|
GEETA BAI GUJAR WO SUVALAL GUJAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
722
|
KISHANGANJ
|
RJ-273100411703911700/2137395
(परानियां)
|
2731004000NRG24010220240507248
|
01/02/2024
|
Saroj Bai
|
2731004WL011892
|
Saroj Bai
|
00604
|
BARB0BRGBXX
|
800
|
800
|
Processed
|
28/03/2024
|
|
2273894919
|
|
SAROJ BAI WO BHANWARLAL GURJAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
723
|
KISHANGANJ
|
RJ-273100411703911700/2137399
(परानियां)
|
2731004000NRG24010220240507249
|
01/02/2024
|
PUSHPA BAI
|
2731004WL011892
|
PUSHPA BAI
|
00604
|
BARB0BRGBXX
|
2431
|
2431
|
Processed
|
28/03/2024
|
|
2273894301
|
|
PUSHPA WO PRATAP BANGARA BANGARA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
724
|
KISHANGANJ
|
RJ-273100411703911700/2137402
(परानियां)
|
2731004000NRG24010220240507250
|
01/02/2024
|
PREM BAI
|
2731004WL011892
|
PREM BAI
|
00604
|
BARB0BRGBXX
|
2080
|
2080
|
Processed
|
28/03/2024
|
|
2273894264
|
|
PREM BAI WO RAMCHARN SARIYA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
725
|
KISHANGANJ
|
RJ-273100411703911700/2137402
(परानियां)
|
2731004000NRG24010220240507251
|
01/02/2024
|
Ramcharan
|
2731004WL011892
|
Ramcharan
|
00604
|
BARB0BRGBXX
|
2080
|
2080
|
Processed
|
28/03/2024
|
|
2273894388
|
|
RAMCHARAN SO BAJRANGLAL SAHRIYA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
726
|
KISHANGANJ
|
RJ-273100411703911700/2137405
(परानियां)
|
2731004000NRG24010220240507253
|
01/02/2024
|
NAHR JI
|
2731004WL011892
|
NAHR JI
|
00604
|
BARB0BRGBXX
|
2170
|
2170
|
Processed
|
28/03/2024
|
|
2273894569
|
|
NAR JISO KODAR BHIL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
727
|
KISHANGANJ
|
RJ-273100411703911700/2137405
(परानियां)
|
2731004000NRG24010220240507252
|
01/02/2024
|
SITA
|
2731004WL011892
|
SITA
|
00604
|
BARB0BRGBXX
|
2170
|
2170
|
Processed
|
28/03/2024
|
|
2273894511
|
|
SITA BAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
728
|
KISHANGANJ
|
RJ-273100411703911700/2275049
(परानियां)
|
2731004000NRG24010220240507254
|
01/02/2024
|
SHANTI BAI
|
2731004WL011892
|
SHANTI BAI
|
00604
|
BARB0BRGBXX
|
1970
|
1970
|
Processed
|
28/03/2024
|
|
2273894898
|
|
SHANTI BAI WO BANSILAL BERWA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
729
|
KISHANGANJ
|
RJ-273100411703911700/53132120
(परानियां)
|
2731004000NRG24010220240507256
|
01/02/2024
|
DULARI
|
2731004WL011892
|
DULARI
|
00604
|
BARB0BRGBXX
|
2170
|
2170
|
Processed
|
28/03/2024
|
|
2273894888
|
|
DULARI BAI WO RAGHUVEER SARIYA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
730
|
KISHANGANJ
|
RJ-273100411703911700/53132120
(परानियां)
|
2731004000NRG24010220240507255
|
01/02/2024
|
Raghuveer
|
2731004WL011892
|
Raghuveer
|
00604
|
BARB0BRGBXX
|
2170
|
2170
|
Processed
|
28/03/2024
|
|
2273894372
|
|
RAGHUVEER SO NARAYAN SAHRIYA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
731
|
KISHANGANJ
|
RJ-273100411703911700/53132126
(परानियां)
|
2731004000NRG24010220240507257
|
01/02/2024
|
Dhanni
|
2731004WL011892
|
Dhanni
|
00604
|
BARB0BRGBXX
|
2170
|
2170
|
Processed
|
28/03/2024
|
|
2273894368
|
|
DHANNI BAI WO RAMPRASSAD SAHRIYA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
732
|
KISHANGANJ
|
RJ-273100411703911700/53132130
(परानियां)
|
2731004000NRG24010220240507258
|
01/02/2024
|
KAJOD
|
2731004WL011892
|
KAJOD
|
00604
|
BARB0BRGBXX
|
2170
|
2170
|
Processed
|
28/03/2024
|
|
2273894553
|
|
KAJOD SO MANGILALBANJARA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
733
|
KISHANGANJ
|
RJ-273100411703911700/53132130
(परानियां)
|
2731004000NRG24010220240507259
|
01/02/2024
|
KLA BAI
|
2731004WL011892
|
KLA BAI
|
00604
|
BARB0BRGBXX
|
2170
|
2170
|
Processed
|
28/03/2024
|
|
2273894428
|
|
KALA BAI WO KAJODBANJARA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
734
|
KISHANGANJ
|
RJ-273100411703911700/53132131
(परानियां)
|
2731004000NRG24010220240507260
|
01/02/2024
|
RAMTU
|
2731004WL011892
|
RAMTU
|
00604
|
BARB0BRGBXX
|
860
|
860
|
Processed
|
28/03/2024
|
|
2273894580
|
|
RAMTU WO BAGJI BHEEL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
735
|
KISHANGANJ
|
RJ-273100411703911700/53132133a
(परानियां)
|
2731004000NRG24010220240507262
|
01/02/2024
|
Jania Bai
|
2731004WL011892
|
Jania Bai
|
00604
|
BARB0BRGBXX
|
2170
|
2170
|
Processed
|
28/03/2024
|
|
2273894582
|
|
JAMIYA BAI WO NAGJI BHEEL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
736
|
KISHANGANJ
|
RJ-273100411703911700/53132139-B
(परानियां)
|
2731004000NRG24010220240507263
|
01/02/2024
|
Himanshu
|
2731004WL011892
|
Himanshu
|
00604
|
BARB0BRGBXX
|
1970
|
1970
|
Processed
|
28/03/2024
|
|
2273894673
|
|
HIMANSHU SO PRAHALAD VARMA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
737
|
KISHANGANJ
|
RJ-273100411703911700/53132143-A
(परानियां)
|
2731004000NRG24010220240507264
|
01/02/2024
|
BHOOLI BAI
|
2731004WL011892
|
BHOOLI BAI
|
00604
|
BARB0BRGBXX
|
394
|
394
|
Processed
|
28/03/2024
|
|
2273894973
|
|
BHLU BAI WO AMAR LAL BERVA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
738
|
KISHANGANJ
|
RJ-273100411703911700/53132158
(परानियां)
|
2731004000NRG24010220240507265
|
01/02/2024
|
Seeta Bai
|
2731004WL011892
|
Seeta Bai
|
00604
|
BARB0BRGBXX
|
2080
|
2080
|
Processed
|
28/03/2024
|
|
2273894975
|
|
SITA BAI WO PAPPU GURJAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
739
|
KISHANGANJ
|
RJ-273100411703911700/53132218-A
(परानियां)
|
2731004000NRG24010220240507266
|
01/02/2024
|
Rekha
|
2731004WL011892
|
Rekha
|
00604
|
BARB0BRGBXX
|
1970
|
1970
|
Processed
|
28/03/2024
|
|
2273894451
|
|
REKHA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
740
|
KISHANGANJ
|
RJ-273100411703911700/53132227
(परानियां)
|
2731004000NRG24010220240507267
|
01/02/2024
|
Anita
|
2731004WL011892
|
Anita
|
00604
|
BARB0BRGBXX
|
2080
|
2080
|
Processed
|
28/03/2024
|
|
2273894263
|
|
ANITA BAI O SHIVRAJ SARIAYA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
741
|
KISHANGANJ
|
RJ-273100411703911700/53132230
(परानियां)
|
2731004000NRG24010220240507268
|
01/02/2024
|
Sumitra
|
2731004WL011892
|
Sumitra
|
00604
|
BARB0BRGBXX
|
2170
|
2170
|
Processed
|
28/03/2024
|
|
2273894904
|
|
SUMITRA BAI WO MAHAVEER SAHARIYA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
742
|
KISHANGANJ
|
RJ-273100411703911700/53132231
(परानियां)
|
2731004000NRG24010220240507270
|
01/02/2024
|
Deepkala
|
2731004WL011892
|
Deepkala
|
00604
|
BARB0BRGBXX
|
2080
|
2080
|
Processed
|
28/03/2024
|
|
2273894903
|
|
DEEP KALA SAHRIYA W/O VINOD
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
743
|
KISHANGANJ
|
RJ-273100411703911700/53132231
(परानियां)
|
2731004000NRG24010220240507269
|
01/02/2024
|
VINOD
|
2731004WL011892
|
VINOD
|
00604
|
BARB0BRGBXX
|
2170
|
2170
|
Processed
|
28/03/2024
|
|
2273894483
|
|
VINOD SAHRIYA SO NAINKILAL SAHRIYA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
744
|
KISHANGANJ
|
RJ-273100411703911700/53132232
(परानियां)
|
2731004000NRG24010220240507271
|
01/02/2024
|
RAMSINGH
|
2731004WL011892
|
RAMSINGH
|
00604
|
BARB0BRGBXX
|
2288
|
2288
|
Processed
|
28/03/2024
|
|
2273894371
|
|
RAM SINGH SO MOHANLAL SAHRIYA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
745
|
KISHANGANJ
|
RJ-273100411703911700/53132232
(परानियां)
|
2731004000NRG24010220240507272
|
01/02/2024
|
Savni Bai
|
2731004WL011892
|
Savni Bai
|
00604
|
BARB0BRGBXX
|
2288
|
2288
|
Processed
|
28/03/2024
|
|
2273894844
|
|
SAVITA WO RAM SINGH SARIYA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
746
|
KISHANGANJ
|
RJ-273100411703911700/53132234
(परानियां)
|
2731004000NRG24010220240507273
|
01/02/2024
|
Seema
|
2731004WL011892
|
Seema
|
00604
|
BARB0BRGBXX
|
2130
|
2130
|
Processed
|
28/03/2024
|
|
2273894376
|
|
SEEMA BAI WO RAMKISHOR SAHRIYA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
747
|
KISHANGANJ
|
RJ-273100411703911700/53132251
(परानियां)
|
2731004000NRG24010220240507274
|
01/02/2024
|
LAAD BAI
|
2731004WL011892
|
LAAD BAI
|
00604
|
BARB0BRGBXX
|
2130
|
2130
|
Processed
|
28/03/2024
|
|
2273894923
|
|
LAD BAI WO RAJENDAR SAHARIYA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
748
|
KISHANGANJ
|
RJ-273100411703911700/53132252
(परानियां)
|
2731004000NRG24010220240507275
|
01/02/2024
|
Urmila
|
2731004WL011892
|
Urmila
|
00604
|
BARB0BRGBXX
|
2130
|
2130
|
Processed
|
28/03/2024
|
|
2273894885
|
|
URMILA WO RAMKUVAR SARIYA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
749
|
KISHANGANJ
|
RJ-273100411703911700/53132308
(परानियां)
|
2731004000NRG24010220240507277
|
01/02/2024
|
Seeta Bai
|
2731004WL011892
|
Seeta Bai
|
00604
|
BARB0BRGBXX
|
1970
|
1970
|
Processed
|
28/03/2024
|
|
2273894922
|
|
SEETA BAI WO JAYRAM BERVA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1491115
|
1491115
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
1533365
|
1533365
|
|
|
|
|
|
|
|