|
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-273100412503902301/2124098-A
(छीनोद)
|
2731004000NRG24140220240555896
|
14/02/2024
|
HIMANSU SUMAN
|
2731004WL012567
|
HIMANSU SUMAN
|
00415
|
SBIN0031256
|
744
|
744
|
Processed
|
19/04/2024
|
|
3104088431
|
|
MR HIMANSUSUMAN SUMAN
|
STATE BANK OF INDIA(508548)
|
|
2
|
KISHANGANJ
|
RJ-273100412503902301/2124098-A
(छीनोद)
|
2731004000NRG24140220240555897
|
14/02/2024
|
LAXMI KUMARI
|
2731004WL012567
|
LAXMI KUMARI
|
00415
|
SBIN0031256
|
744
|
744
|
Processed
|
19/04/2024
|
|
3104088415
|
|
MRS LAXMI KUMARI
|
STATE BANK OF INDIA(508548)
|
|
3
|
KISHANGANJ
|
RJ-273100412503902301/2124165-A
(छीनोद)
|
2731004000NRG24140220240555673
|
14/02/2024
|
Ravikant
|
2731004WL012564
|
Ravikant
|
00415
|
SBIN0031256
|
552
|
552
|
Processed
|
19/04/2024
|
|
3104088371
|
|
MR RAVI KUMAR REGAR
|
STATE BANK OF INDIA(508548)
|
|
4
|
KISHANGANJ
|
RJ-273100412503902301/2124166
(छीनोद)
|
2731004000NRG24140220240555904
|
14/02/2024
|
Manisha Raigar
|
2731004WL012567
|
Manisha Raigar
|
00415
|
SBIN0031256
|
372
|
372
|
Processed
|
19/04/2024
|
|
3104088384
|
|
MRS MANISHA MANISHA
|
STATE BANK OF INDIA(508548)
|
|
5
|
KISHANGANJ
|
RJ-273100412503902301/2124201-A
(छीनोद)
|
2731004000NRG24140220240555677
|
14/02/2024
|
Resama bai
|
2731004WL012564
|
Resama bai
|
00415
|
SBIN0031256
|
552
|
552
|
Processed
|
19/04/2024
|
|
3104088428
|
|
MRS RESHAMA BAI
|
STATE BANK OF INDIA(508548)
|
|
6
|
KISHANGANJ
|
RJ-273100412503902301/2124222-A
(छीनोद)
|
2731004000NRG24140220240555678
|
14/02/2024
|
Vimala Bai
|
2731004WL012564
|
Vimala Bai
|
00415
|
SBIN0031256
|
552
|
552
|
Processed
|
19/04/2024
|
|
3104088425
|
|
MRS VIMLA BAI
|
STATE BANK OF INDIA(508548)
|
|
7
|
KISHANGANJ
|
RJ-273100412503902301/2124232-B
(छीनोद)
|
2731004000NRG24140220240555907
|
14/02/2024
|
Seema Kumari
|
2731004WL012567
|
Seema Kumari
|
00415
|
SBIN0031256
|
558
|
558
|
Processed
|
19/04/2024
|
|
3104088398
|
|
SEEMA KUMARI
|
HDFC BANK LTD(607152)
|
|
8
|
KISHANGANJ
|
RJ-273100412503902400/2124231
(छीनोद)
|
2731004000NRG24140220240555681
|
14/02/2024
|
Teena Kumari Regar
|
2731004WL012564
|
Teena Kumari Regar
|
00415
|
SBIN0031256
|
736
|
736
|
Processed
|
19/04/2024
|
|
3104088403
|
|
MISS TINA
|
STATE BANK OF INDIA(508548)
|
|
9
|
KISHANGANJ
|
RJ-273100412503902400/2124232-A
(छीनोद)
|
2731004000NRG24140220240555682
|
14/02/2024
|
ANITA BAI
|
2731004WL012564
|
ANITA BAI
|
00415
|
SBIN0031256
|
736
|
736
|
Processed
|
19/04/2024
|
|
3104088385
|
|
ANITA BAI
|
HDFC BANK LTD(607152)
|
|
10
|
KISHANGANJ
|
RJ-273100412503902400/2124232-A
(छीनोद)
|
2731004000NRG24140220240555683
|
14/02/2024
|
Ashok
|
2731004WL012564
|
Ashok
|
00415
|
SBIN0031256
|
736
|
736
|
Processed
|
19/04/2024
|
|
3104088421
|
|
ASHOK KUMAR SO HIRA
|
BANK OF BARODA(606985)
|
|
11
|
KISHANGANJ
|
RJ-273100412503902400/2124236-A
(छीनोद)
|
2731004000NRG24140220240555688
|
14/02/2024
|
Rekha Bai
|
2731004WL012564
|
Rekha Bai
|
00415
|
SBIN0031256
|
736
|
736
|
Processed
|
19/04/2024
|
|
3104088399
|
|
MRS REKHA BAI
|
STATE BANK OF INDIA(508548)
|
|
12
|
KISHANGANJ
|
RJ-273100412503902400/2124239
(छीनोद)
|
2731004000NRG24140220240555693
|
14/02/2024
|
Beendros Kumari
|
2731004WL012564
|
Beendros Kumari
|
00415
|
SBIN0031256
|
552
|
552
|
Processed
|
19/04/2024
|
|
3104088408
|
|
MISS BINDROS KUMARI
|
STATE BANK OF INDIA(508548)
|
|
13
|
KISHANGANJ
|
RJ-273100412503902400/2124244
(छीनोद)
|
2731004000NRG24140220240555696
|
14/02/2024
|
GIRIRAJ KUMARI
|
2731004WL012564
|
GIRIRAJ KUMARI
|
00415
|
SBIN0031256
|
184
|
184
|
Processed
|
19/04/2024
|
|
3104088393
|
|
MS GIRIRAJ BAI
|
STATE BANK OF INDIA(508548)
|
|
14
|
KISHANGANJ
|
RJ-273100412503902400/2124246
(छीनोद)
|
2731004000NRG24140220240555908
|
14/02/2024
|
PADAMA KUMARI
|
2731004WL012567
|
PADAMA KUMARI
|
00415
|
SBIN0031256
|
744
|
744
|
Processed
|
19/04/2024
|
|
3104088400
|
|
MISS PADMA REGAR
|
STATE BANK OF INDIA(508548)
|
|
15
|
KISHANGANJ
|
RJ-273100412503902400/2124246
(छीनोद)
|
2731004000NRG24140220240555700
|
14/02/2024
|
Priyanka
|
2731004WL012564
|
Priyanka
|
00415
|
SBIN0031256
|
736
|
736
|
Processed
|
19/04/2024
|
|
3104088383
|
|
MS PRIYANKA PRIYANKA
|
STATE BANK OF INDIA(508548)
|
|
16
|
KISHANGANJ
|
RJ-273100412503902400/2124248
(छीनोद)
|
2731004000NRG24140220240555702
|
14/02/2024
|
Asha
|
2731004WL012564
|
Asha
|
00415
|
SBIN0031256
|
736
|
736
|
Processed
|
19/04/2024
|
|
3104088404
|
|
MRS ASHA REGAR
|
STATE BANK OF INDIA(508548)
|
|
17
|
KISHANGANJ
|
RJ-273100412503902400/2139052
(छीनोद)
|
2731004000NRG24140220240555708
|
14/02/2024
|
GULABCHAND
|
2731004WL012564
|
GULABCHAND
|
00415
|
SBIN0031256
|
1020
|
1020
|
Processed
|
19/04/2024
|
|
3104088411
|
|
GULABCHAND RAGER
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
18
|
KISHANGANJ
|
RJ-273100412503902400/2139054
(छीनोद)
|
2731004000NRG24140220240555711
|
14/02/2024
|
AARATI
|
2731004WL012564
|
AARATI
|
00415
|
SBIN0031256
|
736
|
736
|
Processed
|
19/04/2024
|
|
3104088394
|
|
MISS ARTI KUMARI
|
STATE BANK OF INDIA(508548)
|
|
19
|
KISHANGANJ
|
RJ-273100412503902400/2139078-A
(छीनोद)
|
2731004000NRG24140220240555723
|
14/02/2024
|
Mamta Regar
|
2731004WL012564
|
Mamta Regar
|
00415
|
SBIN0031256
|
736
|
736
|
Processed
|
19/04/2024
|
|
3104088427
|
|
MRS MAMTA REGAR
|
STATE BANK OF INDIA(508548)
|
|
20
|
KISHANGANJ
|
RJ-273100412503902400/2139080
(छीनोद)
|
2731004000NRG24140220240555725
|
14/02/2024
|
Krishna kumari
|
2731004WL012564
|
Krishna kumari
|
00415
|
SBIN0031256
|
552
|
552
|
Processed
|
19/04/2024
|
|
3104088414
|
|
MRS KRISHNA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
21
|
KISHANGANJ
|
RJ-273100412503902400/2139082-A
(छीनोद)
|
2731004000NRG24140220240555726
|
14/02/2024
|
Gita Bai
|
2731004WL012564
|
Gita Bai
|
00415
|
SBIN0031256
|
552
|
552
|
Processed
|
19/04/2024
|
|
3104088426
|
|
MRS GITA BAI
|
STATE BANK OF INDIA(508548)
|
|
22
|
KISHANGANJ
|
RJ-273100412503902400/2139086-B
(छीनोद)
|
2731004000NRG24140220240555731
|
14/02/2024
|
Manbhar
|
2731004WL012564
|
Manbhar
|
00415
|
SBIN0031256
|
184
|
184
|
Processed
|
19/04/2024
|
|
3104088423
|
|
MRS MANBHAR BAI
|
STATE BANK OF INDIA(508548)
|
|
23
|
KISHANGANJ
|
RJ-273100412503902400/2139086-B
(छीनोद)
|
2731004000NRG24140220240555730
|
14/02/2024
|
Mukut Bihari
|
2731004WL012564
|
Mukut Bihari
|
00415
|
SBIN0031256
|
184
|
184
|
Processed
|
19/04/2024
|
|
3104088380
|
|
MR MUKUT BIHARI SUMAN
|
STATE BANK OF INDIA(508548)
|
|
24
|
KISHANGANJ
|
RJ-273100412503902400/2139122-A
(छीनोद)
|
2731004000NRG24140220240555732
|
14/02/2024
|
Satyanarayan
|
2731004WL012564
|
Satyanarayan
|
00415
|
SBIN0031256
|
736
|
736
|
Processed
|
19/04/2024
|
|
3104088416
|
|
MR SATYANARAYAN
|
STATE BANK OF INDIA(508548)
|
|
25
|
KISHANGANJ
|
RJ-273100412503902400/2139132-A
(छीनोद)
|
2731004000NRG24140220240555910
|
14/02/2024
|
shyama
|
2731004WL012567
|
shyama
|
00415
|
SBIN0031256
|
744
|
744
|
Processed
|
19/04/2024
|
|
3104088424
|
|
MRS SHYAMA BAI
|
STATE BANK OF INDIA(508548)
|
|
26
|
KISHANGANJ
|
RJ-273100412503902400/2139135-B
(छीनोद)
|
2731004000NRG24140220240555911
|
14/02/2024
|
syama bai
|
2731004WL012567
|
syama bai
|
00415
|
SBIN0031256
|
186
|
186
|
Processed
|
19/04/2024
|
|
3104088395
|
|
MRS SHYAMA BAI
|
STATE BANK OF INDIA(508548)
|
|
27
|
KISHANGANJ
|
RJ-273100412503902400/2139140-A
(छीनोद)
|
2731004000NRG24140220240555734
|
14/02/2024
|
RAJENDRA GURJAR
|
2731004WL012564
|
RAJENDRA GURJAR
|
00415
|
SBIN0031256
|
736
|
736
|
Processed
|
19/04/2024
|
|
3104088422
|
|
MR RAJENDRA GURJAR
|
STATE BANK OF INDIA(508548)
|
|
28
|
KISHANGANJ
|
RJ-273100412503902400/2139145-A
(छीनोद)
|
2731004000NRG24140220240555736
|
14/02/2024
|
TEENA KUMARI
|
2731004WL012564
|
TEENA KUMARI
|
00415
|
SBIN0031256
|
184
|
184
|
Processed
|
19/04/2024
|
|
3104088429
|
|
MISS TEENA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
29
|
KISHANGANJ
|
RJ-273100412503902400/2140105-A
(छीनोद)
|
2731004000NRG24140220240555917
|
14/02/2024
|
RAMSIYA BAI
|
2731004WL012567
|
RAMSIYA BAI
|
00415
|
SBIN0031256
|
744
|
744
|
Processed
|
19/04/2024
|
|
3104088386
|
|
MRS RAMSIYA BAI
|
STATE BANK OF INDIA(508548)
|
|
30
|
KISHANGANJ
|
RJ-273100412503902400/2140111-A
(छीनोद)
|
2731004000NRG24140220240555919
|
14/02/2024
|
MANJU
|
2731004WL012567
|
MANJU
|
00415
|
SBIN0031256
|
744
|
744
|
Processed
|
19/04/2024
|
|
3104088370
|
|
MRS MANJU BAI
|
STATE BANK OF INDIA(508548)
|
|
31
|
KISHANGANJ
|
RJ-273100412503902400/2140120-A
(छीनोद)
|
2731004000NRG24140220240555742
|
14/02/2024
|
RAJKARANTHA
|
2731004WL012564
|
RAJKARANTHA
|
00415
|
SBIN0031256
|
736
|
736
|
Processed
|
19/04/2024
|
|
3104088401
|
|
MRS RAJKARANTA BAI
|
STATE BANK OF INDIA(508548)
|
|
32
|
KISHANGANJ
|
RJ-273100412503902400/2140144-A
(छीनोद)
|
2731004000NRG24140220240555931
|
14/02/2024
|
rampyari
|
2731004WL012567
|
rampyari
|
00415
|
SBIN0031256
|
744
|
744
|
Processed
|
19/04/2024
|
|
3104088397
|
|
MRS RAMPYARI BAI
|
STATE BANK OF INDIA(508548)
|
|
33
|
KISHANGANJ
|
RJ-273100412503902400/2140229-A
(छीनोद)
|
2731004000NRG24140220240555938
|
14/02/2024
|
PAWAN KUMAR
|
2731004WL012567
|
PAWAN KUMAR
|
00415
|
SBIN0031256
|
744
|
744
|
Processed
|
19/04/2024
|
|
3104088377
|
|
MR PAWAN KUMAR
|
STATE BANK OF INDIA(508548)
|
|
34
|
KISHANGANJ
|
RJ-273100412503902400/53136846
(छीनोद)
|
2731004000NRG24140220240555947
|
14/02/2024
|
Banti
|
2731004WL012567
|
Banti
|
00415
|
SBIN0031256
|
744
|
744
|
Processed
|
19/04/2024
|
|
3104088405
|
|
MR BANTI
|
STATE BANK OF INDIA(508548)
|
|
35
|
KISHANGANJ
|
RJ-273100412503902400/53136858
(छीनोद)
|
2731004000NRG24140220240555949
|
14/02/2024
|
MOSAMI BAI
|
2731004WL012567
|
MOSAMI BAI
|
00415
|
SBIN0031256
|
744
|
744
|
Processed
|
19/04/2024
|
|
3104088387
|
|
MRS MOUSAMI BAI
|
STATE BANK OF INDIA(508548)
|
|
36
|
KISHANGANJ
|
RJ-273100412503902400/53136863
(छीनोद)
|
2731004000NRG24140220240555951
|
14/02/2024
|
BINTOSH BAI
|
2731004WL012567
|
BINTOSH BAI
|
00415
|
SBIN0031256
|
744
|
744
|
Processed
|
19/04/2024
|
|
3104088374
|
|
MRS BINTOSH BAI
|
STATE BANK OF INDIA(508548)
|
|
37
|
KISHANGANJ
|
RJ-273100412503902400/53136897
(छीनोद)
|
2731004000NRG24140220240555954
|
14/02/2024
|
RAMSIYA BAI
|
2731004WL012567
|
RAMSIYA BAI
|
00415
|
SBIN0031256
|
558
|
558
|
Processed
|
19/04/2024
|
|
3104088430
|
|
MRS RAMSHYA BAI
|
STATE BANK OF INDIA(508548)
|
|
38
|
KISHANGANJ
|
RJ-273100412503902400/53136952
(छीनोद)
|
2731004000NRG24140220240555956
|
14/02/2024
|
Dhanraj
|
2731004WL012567
|
Dhanraj
|
00415
|
SBIN0031256
|
1020
|
1020
|
Processed
|
19/04/2024
|
|
3104088373
|
|
MR DHANRAJ GOCHAR
|
STATE BANK OF INDIA(508548)
|
|
39
|
KISHANGANJ
|
RJ-273100412503904600/2134359
(छीनोद)
|
2731004000NRG24140220240555959
|
14/02/2024
|
DEEPAK PRAJAPTI
|
2731004WL012567
|
DEEPAK PRAJAPTI
|
00415
|
SBIN0031256
|
372
|
372
|
Processed
|
19/04/2024
|
|
3104088432
|
|
DIPAK PRAJAPATI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
24414
|
24414
|
|
|
|
|
|
|
|
|
40
|
KISHANGANJ
|
RJ-273100412503902400/53136861
(छीनोद)
|
2731004000NRG24140220240555950
|
14/02/2024
|
Kali Bai
|
2731004WL012567
|
Kali Bai
|
00415
|
SBIN0031426
|
744
|
744
|
Processed
|
19/04/2024
|
|
3104088396
|
|
MRS KALI BAI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
744
|
744
|
|
|
|
|
|
|
|
|
41
|
KISHANGANJ
|
RJ-273100412503902301/2124098
(छीनोद)
|
2731004000NRG24140220240555895
|
14/02/2024
|
gita bai
|
2731004WL012567
|
gita bai
|
00604
|
BARB0BRGBXX
|
744
|
744
|
Processed
|
19/04/2024
|
|
3104088435
|
|
MRS GEETA BAI
|
STATE BANK OF INDIA(508548)
|
|
42
|
KISHANGANJ
|
RJ-273100412503902301/2124098
(छीनोद)
|
2731004000NRG24140220240555894
|
14/02/2024
|
premchand
|
2731004WL012567
|
premchand
|
00604
|
BARB0BRGBXX
|
744
|
744
|
Processed
|
19/04/2024
|
|
3104088436
|
|
PREMCHAND
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
43
|
KISHANGANJ
|
RJ-273100412503902301/2124140-A
(छीनोद)
|
2731004000NRG24140220240555898
|
14/02/2024
|
Koshal
|
2731004WL012567
|
Koshal
|
00604
|
BARB0BRGBXX
|
744
|
744
|
Processed
|
19/04/2024
|
|
3104088485
|
|
KAUSHAL KISHOR SUMAN SO SATYANARAYAN SUM
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
44
|
KISHANGANJ
|
RJ-273100412503902301/2124140-A
(छीनोद)
|
2731004000NRG24140220240555899
|
14/02/2024
|
Nati bai
|
2731004WL012567
|
Nati bai
|
00604
|
BARB0BRGBXX
|
744
|
744
|
Processed
|
19/04/2024
|
|
3104088409
|
|
NATI BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
45
|
KISHANGANJ
|
RJ-273100412503902301/2124152
(छीनोद)
|
2731004000NRG24140220240555670
|
14/02/2024
|
CHAMELIBAI
|
2731004WL012564
|
CHAMELIBAI
|
00604
|
BARB0BRGBXX
|
552
|
552
|
Processed
|
19/04/2024
|
|
3104088452
|
|
CHAMELIBAIW/O BHAIROOLAL REGAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
46
|
KISHANGANJ
|
RJ-273100412503902301/2124156
(छीनोद)
|
2731004000NRG24140220240555900
|
14/02/2024
|
BADAM BAI
|
2731004WL012567
|
BADAM BAI
|
00604
|
BARB0BRGBXX
|
372
|
372
|
Processed
|
19/04/2024
|
|
3104088480
|
|
MRS BADAM BAI
|
STATE BANK OF INDIA(508548)
|
|
47
|
KISHANGANJ
|
RJ-273100412503902301/2124158
(छीनोद)
|
2731004000NRG24140220240555671
|
14/02/2024
|
Gajanand
|
2731004WL012564
|
Gajanand
|
00604
|
BARB0BRGBXX
|
552
|
552
|
Processed
|
19/04/2024
|
|
3104088376
|
|
GAJANAND SO GANESH RAM REGAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
48
|
KISHANGANJ
|
RJ-273100412503902301/2124159
(छीनोद)
|
2731004000NRG24140220240555901
|
14/02/2024
|
MOHAN BAI
|
2731004WL012567
|
MOHAN BAI
|
00604
|
BARB0BRGBXX
|
372
|
372
|
Processed
|
19/04/2024
|
|
3104088475
|
|
MOHAN BAI W/O BABU LAL REGAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
49
|
KISHANGANJ
|
RJ-273100412503902301/2124161
(छीनोद)
|
2731004000NRG24140220240555672
|
14/02/2024
|
DHANPAL
|
2731004WL012564
|
DHANPAL
|
00604
|
BARB0BRGBXX
|
552
|
552
|
Processed
|
19/04/2024
|
|
3104088476
|
|
DHANPAL S/O MANGI LAL REGAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
50
|
KISHANGANJ
|
RJ-273100412503902301/2124164
(छीनोद)
|
2731004000NRG24140220240555902
|
14/02/2024
|
MOHANI BAI
|
2731004WL012567
|
MOHANI BAI
|
00604
|
BARB0BRGBXX
|
744
|
744
|
Processed
|
19/04/2024
|
|
3104088463
|
|
MOHANI BAI W/O HEMRAJ REGAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
51
|
KISHANGANJ
|
RJ-273100412503902301/2124164-A
(छीनोद)
|
2731004000NRG24140220240555903
|
14/02/2024
|
Seema Bai
|
2731004WL012567
|
Seema Bai
|
00604
|
BARB0BRGBXX
|
186
|
186
|
Processed
|
19/04/2024
|
|
3104088392
|
|
SEEMA BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
52
|
KISHANGANJ
|
RJ-273100412503902301/2124167
(छीनोद)
|
2731004000NRG24140220240555674
|
14/02/2024
|
DHANNA LAL
|
2731004WL012564
|
DHANNA LAL
|
00604
|
BARB0BRGBXX
|
736
|
736
|
Processed
|
19/04/2024
|
|
3104088375
|
|
MR DHANNA LAL RAIGAR
|
STATE BANK OF INDIA(508548)
|
|
53
|
KISHANGANJ
|
RJ-273100412503902301/2124188
(छीनोद)
|
2731004000NRG24140220240555675
|
14/02/2024
|
KANTI BAI
|
2731004WL012564
|
KANTI BAI
|
00604
|
BARB0BRGBXX
|
552
|
552
|
Processed
|
19/04/2024
|
|
3104088474
|
|
KANTI BAI SO MOHAN SAHARIYA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
54
|
KISHANGANJ
|
RJ-273100412503902301/2124193
(छीनोद)
|
2731004000NRG24140220240555676
|
14/02/2024
|
LALITA BAI
|
2731004WL012564
|
LALITA BAI
|
00604
|
BARB0BRGBXX
|
552
|
552
|
Processed
|
19/04/2024
|
|
3104088462
|
|
LALITA BAI W/O TOLA RAM SAHRIYA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
55
|
KISHANGANJ
|
RJ-273100412503902301/2124213
(छीनोद)
|
2731004000NRG24140220240555905
|
14/02/2024
|
RAGHU NATH
|
2731004WL012567
|
RAGHU NATH
|
00604
|
BARB0BRGBXX
|
372
|
372
|
Processed
|
19/04/2024
|
|
3104088464
|
|
RAGHU NATH S/O CHET RAM SAHRIYA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
56
|
KISHANGANJ
|
RJ-273100412503902301/2124216
(छीनोद)
|
2731004000NRG24140220240555906
|
14/02/2024
|
DHANNA LAL
|
2731004WL012567
|
DHANNA LAL
|
00604
|
BARB0BRGBXX
|
744
|
744
|
Processed
|
19/04/2024
|
|
3104088465
|
|
DHANNA LAL SO LATUR LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
57
|
KISHANGANJ
|
RJ-273100412503902301/53136901
(छीनोद)
|
2731004000NRG24140220240555679
|
14/02/2024
|
DHOLA BAI
|
2731004WL012564
|
DHOLA BAI
|
00604
|
BARB0BRGBXX
|
736
|
736
|
Processed
|
19/04/2024
|
|
3104088368
|
|
DHOLA BAI WO OM PRAKASH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
58
|
KISHANGANJ
|
RJ-273100412503902400/2124231
(छीनोद)
|
2731004000NRG24140220240555680
|
14/02/2024
|
PREM BAI
|
2731004WL012564
|
PREM BAI
|
00604
|
BARB0BRGBXX
|
736
|
736
|
Processed
|
19/04/2024
|
|
3104088457
|
|
MRS PREM BAI
|
STATE BANK OF INDIA(508548)
|
|
59
|
KISHANGANJ
|
RJ-273100412503902400/2124233
(छीनोद)
|
2731004000NRG24140220240555684
|
14/02/2024
|
BHAROSI BAI
|
2731004WL012564
|
BHAROSI BAI
|
00604
|
BARB0BRGBXX
|
736
|
736
|
Processed
|
19/04/2024
|
|
3104088443
|
|
RAM BHAROSI BAI W/O JAI LAL REGAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
60
|
KISHANGANJ
|
RJ-273100412503902400/2124235
(छीनोद)
|
2731004000NRG24140220240555685
|
14/02/2024
|
KAILASHI
|
2731004WL012564
|
KAILASHI
|
00604
|
BARB0BRGBXX
|
736
|
736
|
Processed
|
19/04/2024
|
|
3104088449
|
|
KAILASHIW/O PRABHU LAL REGAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
61
|
KISHANGANJ
|
RJ-273100412503902400/2124235
(छीनोद)
|
2731004000NRG24140220240555686
|
14/02/2024
|
Leela
|
2731004WL012564
|
Leela
|
00604
|
BARB0BRGBXX
|
736
|
736
|
Processed
|
19/04/2024
|
|
3104088406
|
|
LEELA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
62
|
KISHANGANJ
|
RJ-273100412503902400/2124236
(छीनोद)
|
2731004000NRG24140220240555687
|
14/02/2024
|
SANTOSH
|
2731004WL012564
|
SANTOSH
|
00604
|
BARB0BRGBXX
|
736
|
736
|
Processed
|
19/04/2024
|
|
3104088470
|
|
SANTOSH W/O MEGHRAJ REGAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
63
|
KISHANGANJ
|
RJ-273100412503902400/2124237
(छीनोद)
|
2731004000NRG24140220240555689
|
14/02/2024
|
SUGANA BAI
|
2731004WL012564
|
SUGANA BAI
|
00604
|
BARB0BRGBXX
|
184
|
184
|
Processed
|
19/04/2024
|
|
3104088439
|
|
MRS SUGANA BAI
|
STATE BANK OF INDIA(508548)
|
|
64
|
KISHANGANJ
|
RJ-273100412503902400/2124238
(छीनोद)
|
2731004000NRG24140220240555690
|
14/02/2024
|
CHITAR LAL
|
2731004WL012564
|
CHITAR LAL
|
00604
|
BARB0BRGBXX
|
736
|
736
|
Processed
|
19/04/2024
|
|
3104088359
|
|
CHHITARLAL SO MUL CHAND
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
65
|
KISHANGANJ
|
RJ-273100412503902400/2124238
(छीनोद)
|
2731004000NRG24140220240555691
|
14/02/2024
|
NATTIBAI
|
2731004WL012564
|
NATTIBAI
|
00604
|
BARB0BRGBXX
|
736
|
736
|
Processed
|
19/04/2024
|
|
3104088447
|
|
NATI BAI WO CHITTAR LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
66
|
KISHANGANJ
|
RJ-273100412503902400/2124239
(छीनोद)
|
2731004000NRG24140220240555692
|
14/02/2024
|
MITTU BAI
|
2731004WL012564
|
MITTU BAI
|
00604
|
BARB0BRGBXX
|
736
|
736
|
Processed
|
19/04/2024
|
|
3104088441
|
|
MITTU BAI
|
HDFC BANK LTD(607152)
|
|
67
|
KISHANGANJ
|
RJ-273100412503902400/2124243
(छीनोद)
|
2731004000NRG24140220240555694
|
14/02/2024
|
DANPAL
|
2731004WL012564
|
DANPAL
|
00604
|
BARB0BRGBXX
|
736
|
736
|
Processed
|
19/04/2024
|
|
3104088358
|
|
DHAN PAL REGAR S/O GANPAT LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
68
|
KISHANGANJ
|
RJ-273100412503902400/2124244
(छीनोद)
|
2731004000NRG24140220240555695
|
14/02/2024
|
KANYABAI
|
2731004WL012564
|
KANYABAI
|
00604
|
BARB0BRGBXX
|
184
|
184
|
Processed
|
19/04/2024
|
|
3104088448
|
|
KANYABAIW/O KESARILAL REGAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
69
|
KISHANGANJ
|
RJ-273100412503902400/2124245
(छीनोद)
|
2731004000NRG24140220240555697
|
14/02/2024
|
KANTI BAAI
|
2731004WL012564
|
KANTI BAAI
|
00604
|
BARB0BRGBXX
|
736
|
736
|
Processed
|
19/04/2024
|
|
3104088456
|
|
KANTI BAAI W/O GHANSHYAM RAIGER
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
70
|
KISHANGANJ
|
RJ-273100412503902400/2124246
(छीनोद)
|
2731004000NRG24140220240555698
|
14/02/2024
|
LAL CHAND
|
2731004WL012564
|
LAL CHAND
|
00604
|
BARB0BRGBXX
|
368
|
368
|
Processed
|
19/04/2024
|
|
3104088478
|
|
MR LAL CHAND
|
STATE BANK OF INDIA(508548)
|
|
71
|
KISHANGANJ
|
RJ-273100412503902400/2124246
(छीनोद)
|
2731004000NRG24140220240555699
|
14/02/2024
|
VIMALA BAI
|
2731004WL012564
|
VIMALA BAI
|
00604
|
BARB0BRGBXX
|
736
|
736
|
Processed
|
19/04/2024
|
|
3104088455
|
|
VIMLA BAI W/O LAL CHAAND RAIGER
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
72
|
KISHANGANJ
|
RJ-273100412503902400/2124248
(छीनोद)
|
2731004000NRG24140220240555701
|
14/02/2024
|
MANJU
|
2731004WL012564
|
MANJU
|
00604
|
BARB0BRGBXX
|
552
|
552
|
Processed
|
19/04/2024
|
|
3104088466
|
|
MANJU W/O CHANDMOHAN REGAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
73
|
KISHANGANJ
|
RJ-273100412503902400/2124250
(छीनोद)
|
2731004000NRG24140220240555703
|
14/02/2024
|
RAM NATH REGAR
|
2731004WL012564
|
RAM NATH REGAR
|
00604
|
BARB0BRGBXX
|
184
|
184
|
Processed
|
19/04/2024
|
|
3104088356
|
|
MR RAM NATH
|
STATE BANK OF INDIA(508548)
|
|
74
|
KISHANGANJ
|
RJ-273100412503902400/2125035
(छीनोद)
|
2731004000NRG24140220240555704
|
14/02/2024
|
GYARASI
|
2731004WL012564
|
GYARASI
|
00604
|
BARB0BRGBXX
|
368
|
368
|
Processed
|
19/04/2024
|
|
3104088469
|
|
GYARASI W/O BANSHI LAL REGAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
75
|
KISHANGANJ
|
RJ-273100412503902400/2139051-C
(छीनोद)
|
2731004000NRG24140220240555706
|
14/02/2024
|
Murti Bai
|
2731004WL012564
|
Murti Bai
|
00604
|
BARB0BRGBXX
|
368
|
368
|
Processed
|
19/04/2024
|
|
3104088378
|
|
MURTI BAI WO SURESH KUMAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
76
|
KISHANGANJ
|
RJ-273100412503902400/2139051-C
(छीनोद)
|
2731004000NRG24140220240555705
|
14/02/2024
|
Suresh kumar
|
2731004WL012564
|
Suresh kumar
|
00604
|
BARB0BRGBXX
|
368
|
368
|
Processed
|
19/04/2024
|
|
3104088453
|
|
SURESH KUMAR SO BHANVAR LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
77
|
KISHANGANJ
|
RJ-273100412503902400/2139052
(छीनोद)
|
2731004000NRG24140220240555707
|
14/02/2024
|
BASANTI
|
2731004WL012564
|
BASANTI
|
00604
|
BARB0BRGBXX
|
736
|
736
|
Processed
|
19/04/2024
|
|
3104088468
|
|
BASANTI W/O GULABCHAND REGAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
78
|
KISHANGANJ
|
RJ-273100412503902400/2139053
(छीनोद)
|
2731004000NRG24140220240555710
|
14/02/2024
|
HIRA BAI
|
2731004WL012564
|
HIRA BAI
|
00604
|
BARB0BRGBXX
|
736
|
736
|
Processed
|
19/04/2024
|
|
3104088446
|
|
HIRA BAI WO ONKAR LAL RAIGER
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
79
|
KISHANGANJ
|
RJ-273100412503902400/2139053
(छीनोद)
|
2731004000NRG24140220240555709
|
14/02/2024
|
Onkarlal
|
2731004WL012564
|
Onkarlal
|
00604
|
BARB0BRGBXX
|
736
|
736
|
Processed
|
19/04/2024
|
|
3104088346
|
|
MR ONKARRAM RAIGAR
|
STATE BANK OF INDIA(508548)
|
|
80
|
KISHANGANJ
|
RJ-273100412503902400/2139056
(छीनोद)
|
2731004000NRG24140220240555712
|
14/02/2024
|
FULA
|
2731004WL012564
|
FULA
|
00604
|
BARB0BRGBXX
|
736
|
736
|
Processed
|
19/04/2024
|
|
3104088472
|
|
FULA W/O BABU LAL REGAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
81
|
KISHANGANJ
|
RJ-273100412503902400/2139061
(छीनोद)
|
2731004000NRG24140220240555713
|
14/02/2024
|
CHAMELI BAI
|
2731004WL012564
|
CHAMELI BAI
|
00604
|
BARB0BRGBXX
|
552
|
552
|
Processed
|
19/04/2024
|
|
3104088444
|
|
CHAMELI BAI W/OHARI ARM RAIGER
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
82
|
KISHANGANJ
|
RJ-273100412503902400/2139062
(छीनोद)
|
2731004000NRG24140220240555715
|
14/02/2024
|
LALATA BAI
|
2731004WL012564
|
LALATA BAI
|
00604
|
BARB0BRGBXX
|
736
|
736
|
Processed
|
19/04/2024
|
|
3104088348
|
|
LALTA BAI W/O RAM LAL REGAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
83
|
KISHANGANJ
|
RJ-273100412503902400/2139062
(छीनोद)
|
2731004000NRG24140220240555714
|
14/02/2024
|
RAM LAL
|
2731004WL012564
|
RAM LAL
|
00604
|
BARB0BRGBXX
|
736
|
736
|
Processed
|
19/04/2024
|
|
3104088445
|
|
RAM LAL S/O LAXMAN RAIGAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
84
|
KISHANGANJ
|
RJ-273100412503902400/2139065
(छीनोद)
|
2731004000NRG24140220240555716
|
14/02/2024
|
KAILASHI BAI
|
2731004WL012564
|
KAILASHI BAI
|
00604
|
BARB0BRGBXX
|
736
|
736
|
Processed
|
19/04/2024
|
|
3104088440
|
|
KAILASHI BAI W/OHARI RAM RAIGAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
85
|
KISHANGANJ
|
RJ-273100412503902400/2139066
(छीनोद)
|
2731004000NRG24140220240555717
|
14/02/2024
|
RATNI BAI
|
2731004WL012564
|
RATNI BAI
|
00604
|
BARB0BRGBXX
|
736
|
736
|
Processed
|
19/04/2024
|
|
3104088450
|
|
MRS RATANI BAI PIPALDA
|
STATE BANK OF INDIA(508548)
|
|
86
|
KISHANGANJ
|
RJ-273100412503902400/2139067
(छीनोद)
|
2731004000NRG24140220240555718
|
14/02/2024
|
GHISI BAI
|
2731004WL012564
|
GHISI BAI
|
00604
|
BARB0BRGBXX
|
736
|
736
|
Processed
|
19/04/2024
|
|
3104088454
|
|
GHISI BAI W/O RAJENDRA RAIGER
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
87
|
KISHANGANJ
|
RJ-273100412503902400/2139071
(छीनोद)
|
2731004000NRG24140220240555719
|
14/02/2024
|
NIRMALA BAI
|
2731004WL012564
|
NIRMALA BAI
|
00604
|
BARB0BRGBXX
|
736
|
736
|
Processed
|
19/04/2024
|
|
3104088442
|
|
MRS NIRMALA BAI
|
STATE BANK OF INDIA(508548)
|
|
88
|
KISHANGANJ
|
RJ-273100412503902400/2139072
(छीनोद)
|
2731004000NRG24140220240555720
|
14/02/2024
|
KALU LAL
|
2731004WL012564
|
KALU LAL
|
00604
|
BARB0BRGBXX
|
736
|
736
|
Processed
|
19/04/2024
|
|
3104088353
|
|
KALU LAL S/O RATAN LAL REGAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
89
|
KISHANGANJ
|
RJ-273100412503902400/2139073
(छीनोद)
|
2731004000NRG24140220240555721
|
14/02/2024
|
MANJU BAI
|
2731004WL012564
|
MANJU BAI
|
00604
|
BARB0BRGBXX
|
736
|
736
|
Processed
|
19/04/2024
|
|
3104088357
|
|
MANJU BAI W/O RAJU REGAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
90
|
KISHANGANJ
|
RJ-273100412503902400/2139076
(छीनोद)
|
2731004000NRG24140220240555909
|
14/02/2024
|
KASTURI
|
2731004WL012567
|
KASTURI
|
00604
|
BARB0BRGBXX
|
186
|
186
|
Processed
|
19/04/2024
|
|
3104088471
|
|
KASTURI W/O KANHYALAL REGAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
91
|
KISHANGANJ
|
RJ-273100412503902400/2139078
(छीनोद)
|
2731004000NRG24140220240555722
|
14/02/2024
|
GORDHANI BAI
|
2731004WL012564
|
GORDHANI BAI
|
00604
|
BARB0BRGBXX
|
736
|
736
|
Processed
|
19/04/2024
|
|
3104088355
|
|
GORDHANI BAI W/O KANHEYA LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
92
|
KISHANGANJ
|
RJ-273100412503902400/2139080
(छीनोद)
|
2731004000NRG24140220240555724
|
14/02/2024
|
GUDDIBAI
|
2731004WL012564
|
GUDDIBAI
|
00604
|
BARB0BRGBXX
|
736
|
736
|
Processed
|
19/04/2024
|
|
3104088451
|
|
GUDDI BAI WO MURARI LAL REGAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
93
|
KISHANGANJ
|
RJ-273100412503902400/2139083
(छीनोद)
|
2731004000NRG24140220240555727
|
14/02/2024
|
BHAWANISHANKAR
|
2731004WL012564
|
BHAWANISHANKAR
|
00604
|
BARB0BRGBXX
|
184
|
184
|
Processed
|
19/04/2024
|
|
3104088477
|
|
BHAVANISHANKER GOPAL LAL S/O GOPAL LAL
|
HDFC BANK LTD(607152)
|
|
94
|
KISHANGANJ
|
RJ-273100412503902400/2139083
(छीनोद)
|
2731004000NRG24140220240555728
|
14/02/2024
|
LAXMI BAI
|
2731004WL012564
|
LAXMI BAI
|
00604
|
BARB0BRGBXX
|
552
|
552
|
Processed
|
19/04/2024
|
|
3104088467
|
|
LAXMI BAI
|
HDFC BANK LTD(607152)
|
|
95
|
KISHANGANJ
|
RJ-273100412503902400/2139084
(छीनोद)
|
2731004000NRG24140220240555729
|
14/02/2024
|
MANJU
|
2731004WL012564
|
MANJU
|
00604
|
BARB0BRGBXX
|
736
|
736
|
Processed
|
19/04/2024
|
|
3104088363
|
|
MANJU BAI WO RUPCHAND
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
96
|
KISHANGANJ
|
RJ-273100412503902400/2139140
(छीनोद)
|
2731004000NRG24140220240555733
|
14/02/2024
|
CHOTA BAI
|
2731004WL012564
|
CHOTA BAI
|
00604
|
BARB0BRGBXX
|
736
|
736
|
Processed
|
19/04/2024
|
|
3104088479
|
|
CHOTA BAI W/O GHANSHAYM GUJAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
97
|
KISHANGANJ
|
RJ-273100412503902400/2139140-A
(छीनोद)
|
2731004000NRG24140220240555735
|
14/02/2024
|
Sanjaya Gurjar
|
2731004WL012564
|
Sanjaya Gurjar
|
00604
|
BARB0BRGBXX
|
736
|
736
|
Processed
|
19/04/2024
|
|
3104088420
|
|
SANJAYA GURJAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
98
|
KISHANGANJ
|
RJ-273100412503902400/2139144
(छीनोद)
|
2731004000NRG24140220240555912
|
14/02/2024
|
RAMKANYA
|
2731004WL012567
|
RAMKANYA
|
00604
|
BARB0BRGBXX
|
558
|
558
|
Processed
|
19/04/2024
|
|
3104088491
|
|
RAMKANYA W/O PREM RAJ
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
99
|
KISHANGANJ
|
RJ-273100412503902400/2139145-A
(छीनोद)
|
2731004000NRG24140220240555913
|
14/02/2024
|
Murati Bai
|
2731004WL012567
|
Murati Bai
|
00604
|
BARB0BRGBXX
|
744
|
744
|
Processed
|
19/04/2024
|
|
3104088354
|
|
MURTI BAI W/O RAMKISHAN GOCHAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
100
|
KISHANGANJ
|
RJ-273100412503902400/2139146
(छीनोद)
|
2731004000NRG24140220240555914
|
14/02/2024
|
Ankit
|
2731004WL012567
|
Ankit
|
00604
|
BARB0BRGBXX
|
372
|
372
|
Processed
|
19/04/2024
|
|
3104088407
|
|
ANKIT GOCHAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
101
|
KISHANGANJ
|
RJ-273100412503902400/2139146
(छीनोद)
|
2731004000NRG24140220240555737
|
14/02/2024
|
OMPRAKASH
|
2731004WL012564
|
OMPRAKASH
|
00604
|
BARB0BRGBXX
|
552
|
552
|
Processed
|
19/04/2024
|
|
3104088488
|
|
OMPRAKASH S/O JAGDISH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
102
|
KISHANGANJ
|
RJ-273100412503902400/2139147
(छीनोद)
|
2731004000NRG24140220240555738
|
14/02/2024
|
KAMLESH BAI
|
2731004WL012564
|
KAMLESH BAI
|
00604
|
BARB0BRGBXX
|
552
|
552
|
Processed
|
19/04/2024
|
|
3104088489
|
|
MRS KAMLESH BAI
|
STATE BANK OF INDIA(508548)
|
|
103
|
KISHANGANJ
|
RJ-273100412503902400/2139149
(छीनोद)
|
2731004000NRG24140220240555739
|
14/02/2024
|
Gyarashi Bai
|
2731004WL012564
|
Gyarashi Bai
|
00604
|
BARB0BRGBXX
|
552
|
552
|
Processed
|
19/04/2024
|
|
3104088486
|
|
MRS GAYARSI BAI
|
STATE BANK OF INDIA(508548)
|
|
104
|
KISHANGANJ
|
RJ-273100412503902400/2139150
(छीनोद)
|
2731004000NRG24140220240555740
|
14/02/2024
|
PARWATI BAI
|
2731004WL012564
|
PARWATI BAI
|
00604
|
BARB0BRGBXX
|
736
|
736
|
Processed
|
19/04/2024
|
|
3104088487
|
|
MRS PARVATI BAI
|
STATE BANK OF INDIA(508548)
|
|
105
|
KISHANGANJ
|
RJ-273100412503902400/2140102
(छीनोद)
|
2731004000NRG24140220240555915
|
14/02/2024
|
KELA BAI
|
2731004WL012567
|
KELA BAI
|
00604
|
BARB0BRGBXX
|
744
|
744
|
Processed
|
19/04/2024
|
|
3104088347
|
|
KELA BAI W/O RAMESH CHAND
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
106
|
KISHANGANJ
|
RJ-273100412503902400/2140103B
(छीनोद)
|
2731004000NRG24140220240555916
|
14/02/2024
|
RAMKANYA
|
2731004WL012567
|
RAMKANYA
|
00604
|
BARB0BRGBXX
|
558
|
558
|
Processed
|
19/04/2024
|
|
3104088490
|
|
MRS RAMKANYA BAI
|
STATE BANK OF INDIA(508548)
|
|
107
|
KISHANGANJ
|
RJ-273100412503902400/2140110
(छीनोद)
|
2731004000NRG24140220240555918
|
14/02/2024
|
SHANTI LAL
|
2731004WL012567
|
SHANTI LAL
|
00604
|
BARB0BRGBXX
|
186
|
186
|
Processed
|
19/04/2024
|
|
3104088412
|
|
SHANTI LAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
108
|
KISHANGANJ
|
RJ-273100412503902400/2140111-A
(छीनोद)
|
2731004000NRG24140220240555920
|
14/02/2024
|
RAMSWARUP
|
2731004WL012567
|
RAMSWARUP
|
00604
|
BARB0BRGBXX
|
744
|
744
|
Processed
|
19/04/2024
|
|
3104088379
|
|
RAMSWAROOP S/OSUKHVEER
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
109
|
KISHANGANJ
|
RJ-273100412503902400/2140111-B
(छीनोद)
|
2731004000NRG24140220240555921
|
14/02/2024
|
ISHU GURJAR
|
2731004WL012567
|
ISHU GURJAR
|
00604
|
BARB0BRGBXX
|
744
|
744
|
Processed
|
19/04/2024
|
|
3104088438
|
|
ISHU GURJAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
110
|
KISHANGANJ
|
RJ-273100412503902400/2140116
(छीनोद)
|
2731004000NRG24140220240555922
|
14/02/2024
|
GOVIND BAI
|
2731004WL012567
|
GOVIND BAI
|
00604
|
BARB0BRGBXX
|
744
|
744
|
Processed
|
19/04/2024
|
|
3104088341
|
|
GOVIND BAI W/O BRIJMOHAN
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
111
|
KISHANGANJ
|
RJ-273100412503902400/2140118
(छीनोद)
|
2731004000NRG24140220240555923
|
14/02/2024
|
Indra Bai
|
2731004WL012567
|
Indra Bai
|
00604
|
BARB0BRGBXX
|
186
|
186
|
Processed
|
19/04/2024
|
|
3104088344
|
|
MRS INDIRA BAI GURJAR
|
STATE BANK OF INDIA(508548)
|
|
112
|
KISHANGANJ
|
RJ-273100412503902400/2140119
(छीनोद)
|
2731004000NRG24140220240555924
|
14/02/2024
|
GHISI BAI
|
2731004WL012567
|
GHISI BAI
|
00604
|
BARB0BRGBXX
|
744
|
744
|
Processed
|
19/04/2024
|
|
3104088482
|
|
MRS GHISI BAI
|
STATE BANK OF INDIA(508548)
|
|
113
|
KISHANGANJ
|
RJ-273100412503902400/2140119-A
(छीनोद)
|
2731004000NRG24140220240555925
|
14/02/2024
|
siyaram
|
2731004WL012567
|
siyaram
|
00604
|
BARB0BRGBXX
|
744
|
744
|
Processed
|
19/04/2024
|
|
3104088419
|
|
SHIYA RAM GURJAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
114
|
KISHANGANJ
|
RJ-273100412503902400/2140120-A
(छीनोद)
|
2731004000NRG24140220240555741
|
14/02/2024
|
SHIVCHARAN
|
2731004WL012564
|
SHIVCHARAN
|
00604
|
BARB0BRGBXX
|
184
|
184
|
Processed
|
19/04/2024
|
|
3104088389
|
|
SHIV CHARAN S/O DEVLAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
115
|
KISHANGANJ
|
RJ-273100412503902400/2140121-A
(छीनोद)
|
2731004000NRG24140220240555926
|
14/02/2024
|
Indra Bai
|
2731004WL012567
|
Indra Bai
|
00604
|
BARB0BRGBXX
|
372
|
372
|
Processed
|
19/04/2024
|
|
3104088410
|
|
MRS INDRA BAI
|
STATE BANK OF INDIA(508548)
|
|
116
|
KISHANGANJ
|
RJ-273100412503902400/2140131-A
(छीनोद)
|
2731004000NRG24140220240555927
|
14/02/2024
|
Brijesh Bai
|
2731004WL012567
|
Brijesh Bai
|
00604
|
BARB0BRGBXX
|
744
|
744
|
Processed
|
19/04/2024
|
|
3104088382
|
|
MRS BRAJESH BAI
|
STATE BANK OF INDIA(508548)
|
|
117
|
KISHANGANJ
|
RJ-273100412503902400/2140131-B
(छीनोद)
|
2731004000NRG24140220240555928
|
14/02/2024
|
chandrakala
|
2731004WL012567
|
chandrakala
|
00604
|
BARB0BRGBXX
|
744
|
744
|
Processed
|
19/04/2024
|
|
3104088413
|
|
CHANDRU
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
118
|
KISHANGANJ
|
RJ-273100412503902400/2140133
(छीनोद)
|
2731004000NRG24140220240555929
|
14/02/2024
|
SURTI BAI
|
2731004WL012567
|
SURTI BAI
|
00604
|
BARB0BRGBXX
|
744
|
744
|
Processed
|
19/04/2024
|
|
3104088364
|
|
SURTI BAI W/O RAM KUNWAR SAHARIYA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
119
|
KISHANGANJ
|
RJ-273100412503902400/2140133-A
(छीनोद)
|
2731004000NRG24140220240555930
|
14/02/2024
|
Jasoda Bai
|
2731004WL012567
|
Jasoda Bai
|
00604
|
BARB0BRGBXX
|
372
|
372
|
Processed
|
19/04/2024
|
|
3104088437
|
|
JASHODA BAI WO LOKENDRA SAHARIYA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
120
|
KISHANGANJ
|
RJ-273100412503902400/2140148
(छीनोद)
|
2731004000NRG24140220240555743
|
14/02/2024
|
GORA BAI
|
2731004WL012564
|
GORA BAI
|
00604
|
BARB0BRGBXX
|
736
|
736
|
Processed
|
19/04/2024
|
|
3104088460
|
|
MRS GAURA BAI
|
STATE BANK OF INDIA(508548)
|
|
121
|
KISHANGANJ
|
RJ-273100412503902400/2140213B
(छीनोद)
|
2731004000NRG24140220240555744
|
14/02/2024
|
Aunsuya Bai
|
2731004WL012564
|
Aunsuya Bai
|
00604
|
BARB0BRGBXX
|
368
|
368
|
Processed
|
19/04/2024
|
|
3104088391
|
|
ANUSUYA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
122
|
KISHANGANJ
|
RJ-273100412503902400/2140216
(छीनोद)
|
2731004000NRG24140220240555932
|
14/02/2024
|
SUVIDA BAI
|
2731004WL012567
|
SUVIDA BAI
|
00604
|
BARB0BRGBXX
|
744
|
744
|
Processed
|
19/04/2024
|
|
3104088349
|
|
SUVIDA BAI W/O PURANMAL SAHRIYA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
123
|
KISHANGANJ
|
RJ-273100412503902400/2140217B
(छीनोद)
|
2731004000NRG24140220240555933
|
14/02/2024
|
RUKMANI BAI
|
2731004WL012567
|
RUKMANI BAI
|
00604
|
BARB0BRGBXX
|
744
|
744
|
Processed
|
19/04/2024
|
|
3104088365
|
|
RUKMANII WO RAJENDRA SAHARIYA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
124
|
KISHANGANJ
|
RJ-273100412503902400/2140218
(छीनोद)
|
2731004000NRG24140220240555934
|
14/02/2024
|
PANA BAI
|
2731004WL012567
|
PANA BAI
|
00604
|
BARB0BRGBXX
|
558
|
558
|
Processed
|
19/04/2024
|
|
3104088345
|
|
PANA BAI W/O BABU LAL SAHARIYA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
125
|
KISHANGANJ
|
RJ-273100412503902400/2140220
(छीनोद)
|
2731004000NRG24140220240555935
|
14/02/2024
|
SHANTI BAI
|
2731004WL012567
|
SHANTI BAI
|
00604
|
BARB0BRGBXX
|
744
|
744
|
Processed
|
19/04/2024
|
|
3104088461
|
|
SHANTI BAI W/O BADRI LAL SAHRIYA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
126
|
KISHANGANJ
|
RJ-273100412503902400/2140223
(छीनोद)
|
2731004000NRG24140220240555745
|
14/02/2024
|
SUMITRA BAI
|
2731004WL012564
|
SUMITRA BAI
|
00604
|
BARB0BRGBXX
|
736
|
736
|
Processed
|
19/04/2024
|
|
3104088372
|
|
SUMITRA BAI W/O SHIV DAYAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
127
|
KISHANGANJ
|
RJ-273100412503902400/2140223-C
(छीनोद)
|
2731004000NRG24140220240555936
|
14/02/2024
|
Jagmohan Sharma
|
2731004WL012567
|
Jagmohan Sharma
|
00604
|
BARB0BRGBXX
|
186
|
186
|
Processed
|
19/04/2024
|
|
3104088402
|
|
MR JAGMOHAN SO SHIV DAYAL
|
STATE BANK OF INDIA(508548)
|
|
128
|
KISHANGANJ
|
RJ-273100412503902400/2140228
(छीनोद)
|
2731004000NRG24140220240555746
|
14/02/2024
|
BABU LAL
|
2731004WL012564
|
BABU LAL
|
00604
|
BARB0BRGBXX
|
552
|
552
|
Processed
|
19/04/2024
|
|
3104088361
|
|
MR BABU LAL
|
STATE BANK OF INDIA(508548)
|
|
129
|
KISHANGANJ
|
RJ-273100412503902400/2140228
(छीनोद)
|
2731004000NRG24140220240555747
|
14/02/2024
|
Yashwant Potter
|
2731004WL012564
|
Yashwant Potter
|
00604
|
BARB0BRGBXX
|
368
|
368
|
Processed
|
19/04/2024
|
|
3104088390
|
|
YASHWANT POTTER
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
130
|
KISHANGANJ
|
RJ-273100412503902400/2140229
(छीनोद)
|
2731004000NRG24140220240555937
|
14/02/2024
|
JANKI BAI
|
2731004WL012567
|
JANKI BAI
|
00604
|
BARB0BRGBXX
|
744
|
744
|
Processed
|
19/04/2024
|
|
3104088362
|
|
JANKI BAI SO HARI KISHAN
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
131
|
KISHANGANJ
|
RJ-273100412503902400/2140237
(छीनोद)
|
2731004000NRG24140220240555939
|
14/02/2024
|
Rekha Bai
|
2731004WL012567
|
Rekha Bai
|
00604
|
BARB0BRGBXX
|
558
|
558
|
Processed
|
19/04/2024
|
|
3104088434
|
|
REKHA BAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
132
|
KISHANGANJ
|
RJ-273100412503902400/2140238
(छीनोद)
|
2731004000NRG24140220240555940
|
14/02/2024
|
DROPATI BAI
|
2731004WL012567
|
DROPATI BAI
|
00604
|
BARB0BRGBXX
|
186
|
186
|
Processed
|
19/04/2024
|
|
3104088484
|
|
DROPATI BAI W\OHARIRAM;and HARIRAM GUJAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
133
|
KISHANGANJ
|
RJ-273100412503902400/2140238
(छीनोद)
|
2731004000NRG24140220240555748
|
14/02/2024
|
HARIRAM
|
2731004WL012564
|
HARIRAM
|
00604
|
BARB0BRGBXX
|
1020
|
1020
|
Processed
|
19/04/2024
|
|
3104088483
|
|
HARIRAM S/O CHITER LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
134
|
KISHANGANJ
|
RJ-273100412503902400/2140240
(छीनोद)
|
2731004000NRG24140220240555749
|
14/02/2024
|
CHOTU LAL
|
2731004WL012564
|
CHOTU LAL
|
00604
|
BARB0BRGBXX
|
368
|
368
|
Processed
|
19/04/2024
|
|
3104088352
|
|
CHOTU LAL S/O PRABHU LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
135
|
KISHANGANJ
|
RJ-273100412503902400/2140240
(छीनोद)
|
2731004000NRG24140220240555941
|
14/02/2024
|
RAM PYARI
|
2731004WL012567
|
RAM PYARI
|
00604
|
BARB0BRGBXX
|
744
|
744
|
Processed
|
19/04/2024
|
|
3104088459
|
|
RAM PYARI W/O CHOTU LAL GUJER
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
136
|
KISHANGANJ
|
RJ-273100412503902400/2140241
(छीनोद)
|
2731004000NRG24140220240555942
|
14/02/2024
|
MANGI BAI
|
2731004WL012567
|
MANGI BAI
|
00604
|
BARB0BRGBXX
|
744
|
744
|
Processed
|
19/04/2024
|
|
3104088458
|
|
MANGI BAI W/O GOBARI LAL GUJER
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
137
|
KISHANGANJ
|
RJ-273100412503902400/2140242
(छीनोद)
|
2731004000NRG24140220240555943
|
14/02/2024
|
NIRMALA
|
2731004WL012567
|
NIRMALA
|
00604
|
BARB0BRGBXX
|
744
|
744
|
Processed
|
19/04/2024
|
|
3104088417
|
|
NIRMLA BAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
138
|
KISHANGANJ
|
RJ-273100412503902400/53136805
(छीनोद)
|
2731004000NRG24140220240555944
|
14/02/2024
|
BHAROSI BAI
|
2731004WL012567
|
BHAROSI BAI
|
00604
|
BARB0BRGBXX
|
744
|
744
|
Processed
|
19/04/2024
|
|
3104088350
|
|
BHAROSI BAI W/O LAL VEER
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
139
|
KISHANGANJ
|
RJ-273100412503902400/53136806
(छीनोद)
|
2731004000NRG24140220240555750
|
14/02/2024
|
PADMA BAI
|
2731004WL012564
|
PADMA BAI
|
00604
|
BARB0BRGBXX
|
736
|
736
|
Processed
|
19/04/2024
|
|
3104088343
|
|
PADAMA BAI W/O NATHANLAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
140
|
KISHANGANJ
|
RJ-273100412503902400/53136814
(छीनोद)
|
2731004000NRG24140220240555945
|
14/02/2024
|
MAMTA BAI
|
2731004WL012567
|
MAMTA BAI
|
00604
|
BARB0BRGBXX
|
744
|
744
|
Processed
|
19/04/2024
|
|
3104088369
|
|
MAMTA BAI W/O PAPPU LAL GACHAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
141
|
KISHANGANJ
|
RJ-273100412503902400/53136816
(छीनोद)
|
2731004000NRG24140220240555946
|
14/02/2024
|
SUSHEELA BAI
|
2731004WL012567
|
SUSHEELA BAI
|
00604
|
BARB0BRGBXX
|
744
|
744
|
Processed
|
19/04/2024
|
|
3104088360
|
|
KANHAIYA LAL and SUSHEELA BAI GUJER
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
142
|
KISHANGANJ
|
RJ-273100412503902400/53136829
(छीनोद)
|
2731004000NRG24140220240555751
|
14/02/2024
|
GUDDI
|
2731004WL012564
|
GUDDI
|
00604
|
BARB0BRGBXX
|
736
|
736
|
Processed
|
19/04/2024
|
|
3104088473
|
|
MRS GUDDI BAI
|
STATE BANK OF INDIA(508548)
|
|
143
|
KISHANGANJ
|
RJ-273100412503902400/53136849
(छीनोद)
|
2731004000NRG24140220240555948
|
14/02/2024
|
MONU SINGH
|
2731004WL012567
|
MONU SINGH
|
00604
|
BARB0BRGBXX
|
186
|
186
|
Processed
|
19/04/2024
|
|
3104088481
|
|
MONU SINGH SO MAHENDRA SINGH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
144
|
KISHANGANJ
|
RJ-273100412503902400/53136861
(छीनोद)
|
2731004000NRG24140220240555752
|
14/02/2024
|
KALU LAL
|
2731004WL012564
|
KALU LAL
|
00604
|
BARB0BRGBXX
|
736
|
736
|
Processed
|
19/04/2024
|
|
3104088342
|
|
KALULAL S/O RANVEER GURJAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
145
|
KISHANGANJ
|
RJ-273100412503902400/53136870
(छीनोद)
|
2731004000NRG24140220240555952
|
14/02/2024
|
Biradhi lal
|
2731004WL012567
|
Biradhi lal
|
00604
|
BARB0BRGBXX
|
744
|
744
|
Processed
|
19/04/2024
|
|
3104088418
|
|
BADRILAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
146
|
KISHANGANJ
|
RJ-273100412503902400/53136886
(छीनोद)
|
2731004000NRG24140220240555753
|
14/02/2024
|
MAMTA BAI
|
2731004WL012564
|
MAMTA BAI
|
00604
|
BARB0BRGBXX
|
736
|
736
|
Processed
|
19/04/2024
|
|
3104088388
|
|
MAMTA BAI WO JAGADISH REGAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
147
|
KISHANGANJ
|
RJ-273100412503902400/53136897
(छीनोद)
|
2731004000NRG24140220240555953
|
14/02/2024
|
RAJENDRA
|
2731004WL012567
|
RAJENDRA
|
00604
|
BARB0BRGBXX
|
744
|
744
|
Processed
|
19/04/2024
|
|
3104088351
|
|
RAJENDRA SO JAGDEESH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
148
|
KISHANGANJ
|
RJ-273100412503902400/53136922
(छीनोद)
|
2731004000NRG24140220240555955
|
14/02/2024
|
Nandkishor
|
2731004WL012567
|
Nandkishor
|
00604
|
BARB0BRGBXX
|
744
|
744
|
Processed
|
19/04/2024
|
|
3104088367
|
|
NAND KISHORE S/O ARJUN LAL GOCHER
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
149
|
KISHANGANJ
|
RJ-273100412503902400/53136940
(छीनोद)
|
2731004000NRG24140220240555754
|
14/02/2024
|
Usha
|
2731004WL012564
|
Usha
|
00604
|
BARB0BRGBXX
|
552
|
552
|
Processed
|
19/04/2024
|
|
3104088381
|
|
USHA WO MALKHAN
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
150
|
KISHANGANJ
|
RJ-273100412503902400/53136952
(छीनोद)
|
2731004000NRG24140220240555957
|
14/02/2024
|
TASVEER
|
2731004WL012567
|
TASVEER
|
00604
|
BARB0BRGBXX
|
744
|
744
|
Processed
|
19/04/2024
|
|
3104088366
|
|
MRS TASVEER BAI
|
STATE BANK OF INDIA(508548)
|
|
151
|
KISHANGANJ
|
RJ-273100412503902400/53186965
(छीनोद)
|
2731004000NRG24140220240555958
|
14/02/2024
|
Kali Bai
|
2731004WL012567
|
Kali Bai
|
00604
|
BARB0BRGBXX
|
744
|
744
|
Processed
|
19/04/2024
|
|
3104088433
|
|
KALI BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
67754
|
67754
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
92912
|
92912
|
|
|
|
|
|
|
|