|
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-273100410203910000/2138195-B
(घटटी)
|
2731004000NRG24110720230250316
|
11/07/2023
|
CHANDNI
|
2731004WL004309
|
CHANDNI
|
00045
|
BARB0SAKARG
|
1650
|
1650
|
Processed
|
24/08/2023
|
|
4800534328
|
|
Chandni Sarkar
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1650
|
1650
|
|
|
|
|
|
|
|
|
2
|
KISHANGANJ
|
RJ-273100410203909300/2138533
(घटटी)
|
2731004000NRG24110720230250728
|
11/07/2023
|
RASIDAN
|
2731004WL004312
|
RASIDAN
|
00089
|
CBIN0281740
|
2996
|
2996
|
Processed
|
24/08/2023
|
|
4800534337
|
|
Mrs. RASIDAN .
|
CENTRAL BANK OF INDIA(607115)
|
|
3
|
KISHANGANJ
|
RJ-273100410203909300/2138609
(घटटी)
|
2731004000NRG24110720230250732
|
11/07/2023
|
RAMDEV
|
2731004WL004312
|
RAMDEV
|
00089
|
CBIN0281740
|
2996
|
2996
|
Processed
|
24/08/2023
|
|
4800534373
|
|
Mr. RAMDEV GUJAR S/O HEERALAL
|
CENTRAL BANK OF INDIA(607115)
|
|
4
|
KISHANGANJ
|
RJ-273100410203909300/2138609-A
(घटटी)
|
2731004000NRG24110720230250734
|
11/07/2023
|
BHAGCHAND
|
2731004WL004312
|
BHAGCHAND
|
00089
|
CBIN0281740
|
2996
|
2996
|
Processed
|
24/08/2023
|
|
4800534376
|
|
BHAG CHAND GURJAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
5
|
KISHANGANJ
|
RJ-273100410203909400/2138775
(घटटी)
|
2731004000NRG24110720230250232
|
11/07/2023
|
GANGARAM
|
2731004WL004309
|
GANGARAM
|
00089
|
CBIN0281740
|
140
|
140
|
Processed
|
24/08/2023
|
|
4800534379
|
|
Mr. GANGARAM BANJARA
|
CENTRAL BANK OF INDIA(607115)
|
|
6
|
KISHANGANJ
|
RJ-273100410203909400/2138784
(घटटी)
|
2731004000NRG24110720230250243
|
11/07/2023
|
SAYAMA
|
2731004WL004309
|
SAYAMA
|
00089
|
CBIN0281740
|
1500
|
1500
|
Processed
|
24/08/2023
|
|
4800534330
|
|
SHYAMALAL SO KALULAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
7
|
KISHANGANJ
|
RJ-273100410203909600/2138715
(घटटी)
|
2731004000NRG24110720230250566
|
11/07/2023
|
BHIMA
|
2731004WL004311
|
BHIMA
|
00089
|
CBIN0281740
|
870
|
870
|
Processed
|
24/08/2023
|
|
4800534329
|
|
BHIMA .
|
KOTAK MAHINDRA BANK LTD(607420)
|
|
8
|
KISHANGANJ
|
RJ-273100410203909600/2138723
(घटटी)
|
2731004000NRG24110720230250569
|
11/07/2023
|
kali
|
2731004WL004311
|
kali
|
00089
|
CBIN0281740
|
865
|
865
|
Processed
|
24/08/2023
|
|
4800534365
|
|
Ms. KALI BAI
|
CENTRAL BANK OF INDIA(607115)
|
|
9
|
KISHANGANJ
|
RJ-273100410203909600/2138723-A
(घटटी)
|
2731004000NRG24110720230250571
|
11/07/2023
|
lila
|
2731004WL004311
|
lila
|
00089
|
CBIN0281740
|
865
|
865
|
Processed
|
24/08/2023
|
|
4800533908
|
|
Ms. LILA BAI W/O BIHARI BANJARA
|
CENTRAL BANK OF INDIA(607115)
|
|
10
|
KISHANGANJ
|
RJ-273100410203909600/2138730-C
(घटटी)
|
2731004000NRG24110720230250583
|
11/07/2023
|
SEEMA
|
2731004WL004311
|
SEEMA
|
00089
|
CBIN0281740
|
1225
|
1225
|
Processed
|
24/08/2023
|
|
4800534372
|
|
SEEMA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
11
|
KISHANGANJ
|
RJ-273100410203909600/2138737
(घटटी)
|
2731004000NRG24110720230250594
|
11/07/2023
|
JAMURI BAI
|
2731004WL004311
|
JAMURI BAI
|
00089
|
CBIN0281740
|
1225
|
1225
|
Processed
|
24/08/2023
|
|
4800534375
|
|
Mrs. JAMURI BAI W/O SAYOLAL BANJARA
|
CENTRAL BANK OF INDIA(607115)
|
|
12
|
KISHANGANJ
|
RJ-273100410203909600/2138737-D
(घटटी)
|
2731004000NRG24110720230250598
|
11/07/2023
|
neni
|
2731004WL004311
|
neni
|
00089
|
CBIN0281740
|
1218
|
1218
|
Processed
|
24/08/2023
|
|
4800534367
|
|
NENI BAI WO MOHAN
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
13
|
KISHANGANJ
|
RJ-273100410203909600/2286552
(घटटी)
|
2731004000NRG24110720230250637
|
11/07/2023
|
bhawsing
|
2731004WL004311
|
bhawsing
|
00089
|
CBIN0281740
|
1225
|
1225
|
Processed
|
24/08/2023
|
|
4800534371
|
|
Mr. BHAV SINGH S/O NANDA BANJARA
|
CENTRAL BANK OF INDIA(607115)
|
|
14
|
KISHANGANJ
|
RJ-273100410203909600/2286556
(घटटी)
|
2731004000NRG24110720230250649
|
11/07/2023
|
JAYSING
|
2731004WL004311
|
JAYSING
|
00089
|
CBIN0281740
|
1246
|
1246
|
Processed
|
24/08/2023
|
|
4800534335
|
|
Mr. JAISINGH BANJARA
|
CENTRAL BANK OF INDIA(607115)
|
|
15
|
KISHANGANJ
|
RJ-273100410203909600/2286556-A
(घटटी)
|
2731004000NRG24110720230250651
|
11/07/2023
|
KARMA
|
2731004WL004311
|
KARMA
|
00089
|
CBIN0281740
|
1232
|
1232
|
Processed
|
24/08/2023
|
|
4800534333
|
|
KARMA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
16
|
KISHANGANJ
|
RJ-273100410203909600/2286570-A
(घटटी)
|
2731004000NRG24110720230250677
|
11/07/2023
|
Mamta
|
2731004WL004311
|
Mamta
|
00089
|
CBIN0281740
|
1056
|
1056
|
Processed
|
24/08/2023
|
|
4800534364
|
|
Mrs. MAMTA BAI
|
CENTRAL BANK OF INDIA(607115)
|
|
17
|
KISHANGANJ
|
RJ-273100410203909600/2286571
(घटटी)
|
2731004000NRG24110720230250678
|
11/07/2023
|
SITA
|
2731004WL004311
|
SITA
|
00089
|
CBIN0281740
|
1225
|
1225
|
Processed
|
24/08/2023
|
|
4800534336
|
|
Mrs. SITA BAI BANJARA
|
CENTRAL BANK OF INDIA(607115)
|
|
18
|
KISHANGANJ
|
RJ-273100410203909600/2286588
(घटटी)
|
2731004000NRG24110720230250696
|
11/07/2023
|
RAMLAL
|
2731004WL004311
|
RAMLAL
|
00089
|
CBIN0281740
|
1246
|
1246
|
Processed
|
24/08/2023
|
|
4800533907
|
|
RAMA SO GHANSI LALBANJARA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
19
|
KISHANGANJ
|
RJ-273100410203909900/2269453
(घटटी)
|
2731004000NRG24110720230250122
|
11/07/2023
|
MAHAVEER
|
2731004WL004308
|
MAHAVEER
|
00089
|
CBIN0281740
|
1750
|
1750
|
Processed
|
24/08/2023
|
|
4800534377
|
|
Mr. MAHAVEER AHEER KANHAIYALAL
|
CENTRAL BANK OF INDIA(607115)
|
|
20
|
KISHANGANJ
|
RJ-273100410203909900/2269455
(घटटी)
|
2731004000NRG24110720230250128
|
11/07/2023
|
PREMRAJ
|
2731004WL004308
|
PREMRAJ
|
00089
|
CBIN0281740
|
1925
|
1925
|
Processed
|
24/08/2023
|
|
4800533909
|
|
Mr. PREMRAJ AHIR
|
CENTRAL BANK OF INDIA(607115)
|
|
21
|
KISHANGANJ
|
RJ-273100410203909900/2269473
(घटटी)
|
2731004000NRG24110720230250143
|
11/07/2023
|
RATAN LAL
|
2731004WL004308
|
RATAN LAL
|
00089
|
CBIN0281740
|
1750
|
1750
|
Processed
|
24/08/2023
|
|
4800534374
|
|
Mr. RATAN LAL
|
CENTRAL BANK OF INDIA(607115)
|
|
22
|
KISHANGANJ
|
RJ-273100410203909900/2269480
(घटटी)
|
2731004000NRG24110720230250159
|
11/07/2023
|
PARWATI
|
2731004WL004308
|
PARWATI
|
00089
|
CBIN0281740
|
1925
|
1925
|
Processed
|
24/08/2023
|
|
4800534366
|
|
Mrs. PARVATI W/O MANGALYA BERWA
|
CENTRAL BANK OF INDIA(607115)
|
|
23
|
KISHANGANJ
|
RJ-273100410203909900/2269480-C
(घटटी)
|
2731004000NRG24110720230250161
|
11/07/2023
|
DAKHA BAI
|
2731004WL004308
|
DAKHA BAI
|
00089
|
CBIN0281740
|
1925
|
1925
|
Processed
|
24/08/2023
|
|
4800534331
|
|
DAKHA BAI WO MURARI LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
24
|
KISHANGANJ
|
RJ-273100410203909900/2269480-D
(घटटी)
|
2731004000NRG24110720230250163
|
11/07/2023
|
anita
|
2731004WL004308
|
anita
|
00089
|
CBIN0281740
|
1925
|
1925
|
Processed
|
24/08/2023
|
|
4800534370
|
|
Mrs. ANITA W/O BANWARI
|
CENTRAL BANK OF INDIA(607115)
|
|
25
|
KISHANGANJ
|
RJ-273100410203909900/2269547
(घटटी)
|
2731004000NRG24110720230250183
|
11/07/2023
|
POOLCHAND
|
2731004WL004308
|
POOLCHAND
|
00089
|
CBIN0281740
|
1750
|
1750
|
Processed
|
24/08/2023
|
|
4800534334
|
|
Mr. PHOOLCHAND AHIR
|
CENTRAL BANK OF INDIA(607115)
|
|
26
|
KISHANGANJ
|
RJ-273100410203910000/2138174
(घटटी)
|
2731004000NRG24110720230250307
|
11/07/2023
|
RAJESH
|
2731004WL004309
|
RAJESH
|
00089
|
CBIN0281740
|
1728
|
1728
|
Processed
|
24/08/2023
|
|
4800534380
|
|
RAJESH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
27
|
KISHANGANJ
|
RJ-273100410203910000/2138914
(घटटी)
|
2731004000NRG24110720230250430
|
11/07/2023
|
SARJEET
|
2731004WL004309
|
SARJEET
|
00089
|
CBIN0281740
|
2
|
2
|
Processed
|
24/08/2023
|
|
4800534368
|
|
SURJEET BHOMIK SO VIMAL BHOMIK
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
28
|
KISHANGANJ
|
RJ-273100410203910000/2138977
(घटटी)
|
2731004000NRG24110720230250475
|
11/07/2023
|
AASUTOSH
|
2731004WL004309
|
AASUTOSH
|
00089
|
CBIN0281740
|
1680
|
1680
|
Processed
|
24/08/2023
|
|
4800534369
|
|
Mr. ASUTOSH S/O KHAGEN SARKAR
|
CENTRAL BANK OF INDIA(607115)
|
|
29
|
KISHANGANJ
|
RJ-273100410203910000/2138987-C
(घटटी)
|
2731004000NRG24110720230250483
|
11/07/2023
|
SHANTI
|
2731004WL004309
|
SHANTI
|
00089
|
CBIN0281740
|
1800
|
1800
|
Processed
|
24/08/2023
|
|
4800534381
|
|
SHANTI HALDHAR DO NIRANJAN
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
42286
|
42286
|
|
|
|
|
|
|
|
|
30
|
KISHANGANJ
|
RJ-273100410203909500/2269475-A
(घटटी)
|
2731004000NRG24110720230250117
|
11/07/2023
|
KEDARI BAI
|
2731004WL004308
|
KEDARI BAI
|
00415
|
SBIN0031256
|
1750
|
1750
|
Processed
|
24/08/2023
|
|
4800534348
|
|
MRS KEDARI BAI BAI
|
STATE BANK OF INDIA(508548)
|
|
31
|
KISHANGANJ
|
RJ-273100410203909600/2138730-C
(घटटी)
|
2731004000NRG24110720230250582
|
11/07/2023
|
MHENDRA
|
2731004WL004311
|
MHENDRA
|
00415
|
SBIN0031256
|
1225
|
1225
|
Processed
|
24/08/2023
|
|
4800534392
|
|
MR MAHENDRA BANJARA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2975
|
2975
|
|
|
|
|
|
|
|
|
32
|
KISHANGANJ
|
RJ-273100410203909900/53131852-C
(घटटी)
|
2731004000NRG24110720230250197
|
11/07/2023
|
Mamta Bai
|
2731004WL004308
|
Mamta Bai
|
00415
|
SBIN0031426
|
1925
|
1925
|
Processed
|
24/08/2023
|
|
4800534254
|
|
MS MAMTA
|
STATE BANK OF INDIA(508548)
|
|
33
|
KISHANGANJ
|
RJ-273100410203910000/2138956
(घटटी)
|
2731004000NRG24110720230250456
|
11/07/2023
|
PURNIMA
|
2731004WL004309
|
PURNIMA
|
00415
|
SBIN0031426
|
432
|
432
|
Processed
|
24/08/2023
|
|
4800533973
|
|
MS PURNIMA
|
STATE BANK OF INDIA(508548)
|
|
34
|
KISHANGANJ
|
RJ-273100410203910000/2269482-B
(घटटी)
|
2731004000NRG24110720230250202
|
11/07/2023
|
kiran
|
2731004WL004308
|
kiran
|
00415
|
SBIN0031426
|
1925
|
1925
|
Processed
|
24/08/2023
|
|
4800534253
|
|
MISS KIRAN CHAMAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4282
|
4282
|
|
|
|
|
|
|
|
|
35
|
KISHANGANJ
|
RJ-273100410203910000/2138120-A
(घटटी)
|
2731004000NRG24110720230250745
|
11/07/2023
|
GOVIND
|
2731004WL004312
|
GOVIND
|
00415
|
SBIN0031489
|
2996
|
2996
|
Processed
|
24/08/2023
|
|
4800534459
|
|
MR GOVIND BARMAN
|
STATE BANK OF INDIA(508548)
|
|
36
|
KISHANGANJ
|
RJ-273100410203910000/2138174
(घटटी)
|
2731004000NRG24110720230250308
|
11/07/2023
|
DEEPIKA SARKAR
|
2731004WL004309
|
DEEPIKA SARKAR
|
00415
|
SBIN0031489
|
1728
|
1728
|
Processed
|
24/08/2023
|
|
4800534137
|
|
MRS DEEPIKA RAI
|
STATE BANK OF INDIA(508548)
|
|
37
|
KISHANGANJ
|
RJ-273100410203910000/2139000
(घटटी)
|
2731004000NRG24110720230250498
|
11/07/2023
|
LILA
|
2731004WL004309
|
LILA
|
00415
|
SBIN0031489
|
1680
|
1680
|
Processed
|
24/08/2023
|
|
4800533942
|
|
NILA VISHWAS
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6404
|
6404
|
|
|
|
|
|
|
|
|
38
|
KISHANGANJ
|
RJ-273100410203909300/2138588
(घटटी)
|
2731004000NRG24110720230250730
|
11/07/2023
|
CHOTA BAI
|
2731004WL004312
|
CHOTA BAI
|
00604
|
BARB0BRGBXX
|
2996
|
2996
|
Processed
|
24/08/2023
|
|
4800533924
|
|
CHHOTA BAI
|
HDFC BANK LTD(607152)
|
|
39
|
KISHANGANJ
|
RJ-273100410203909300/2138588
(घटटी)
|
2731004000NRG24110720230250729
|
11/07/2023
|
SHANKAR
|
2731004WL004312
|
SHANKAR
|
00604
|
BARB0BRGBXX
|
2996
|
2996
|
Processed
|
24/08/2023
|
|
4800534078
|
|
SHANKAR SO HAJARI LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
40
|
KISHANGANJ
|
RJ-273100410203909300/2138595
(घटटी)
|
2731004000NRG24110720230250731
|
11/07/2023
|
KALPANA
|
2731004WL004312
|
KALPANA
|
00604
|
BARB0BRGBXX
|
2996
|
2996
|
Processed
|
24/08/2023
|
|
4800534090
|
|
KALPANA RATHOR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
41
|
KISHANGANJ
|
RJ-273100410203909300/2138609
(घटटी)
|
2731004000NRG24110720230250733
|
11/07/2023
|
SAMPAT
|
2731004WL004312
|
SAMPAT
|
00604
|
BARB0BRGBXX
|
2996
|
2996
|
Processed
|
24/08/2023
|
|
4800534401
|
|
SAMPAT BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
42
|
KISHANGANJ
|
RJ-273100410203909300/2138609-A
(घटटी)
|
2731004000NRG24110720230250735
|
11/07/2023
|
ANJU
|
2731004WL004312
|
ANJU
|
00604
|
BARB0BRGBXX
|
2996
|
2996
|
Processed
|
24/08/2023
|
|
4800534167
|
|
ANJU
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
43
|
KISHANGANJ
|
RJ-273100410203909400/2138751
(घटटी)
|
2731004000NRG24110720230250204
|
11/07/2023
|
NARAYAN
|
2731004WL004309
|
NARAYAN
|
00604
|
BARB0BRGBXX
|
1650
|
1650
|
Processed
|
24/08/2023
|
|
4800534136
|
|
NARAYAN BANJARA S/O MANGILAL BANJARA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
44
|
KISHANGANJ
|
RJ-273100410203909400/2138752
(घटटी)
|
2731004000NRG24110720230250205
|
11/07/2023
|
KJODI BAI
|
2731004WL004309
|
KJODI BAI
|
00604
|
BARB0BRGBXX
|
1800
|
1800
|
Processed
|
24/08/2023
|
|
4800534045
|
|
KAJODI BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
45
|
KISHANGANJ
|
RJ-273100410203909400/2138752-A
(घटटी)
|
2731004000NRG24110720230250206
|
11/07/2023
|
BODA
|
2731004WL004309
|
BODA
|
00604
|
BARB0BRGBXX
|
1800
|
1800
|
Processed
|
24/08/2023
|
|
4800534265
|
|
BODA BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
46
|
KISHANGANJ
|
RJ-273100410203909400/2138753
(घटटी)
|
2731004000NRG24110720230250207
|
11/07/2023
|
HANSRAJ
|
2731004WL004309
|
HANSRAJ
|
00604
|
BARB0BRGBXX
|
1920
|
1920
|
Processed
|
24/08/2023
|
|
4800534168
|
|
HANSRAJ
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
47
|
KISHANGANJ
|
RJ-273100410203909400/2138753-A
(घटटी)
|
2731004000NRG24110720230250208
|
11/07/2023
|
Dali Bai
|
2731004WL004309
|
Dali Bai
|
00604
|
BARB0BRGBXX
|
1800
|
1800
|
Processed
|
24/08/2023
|
|
4800534345
|
|
DALI BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
48
|
KISHANGANJ
|
RJ-273100410203909400/2138753-B
(घटटी)
|
2731004000NRG24110720230250209
|
11/07/2023
|
Anita
|
2731004WL004309
|
Anita
|
00604
|
BARB0BRGBXX
|
1800
|
1800
|
Processed
|
24/08/2023
|
|
4800534289
|
|
ANITA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
49
|
KISHANGANJ
|
RJ-273100410203909400/2138754
(घटटी)
|
2731004000NRG24110720230250210
|
11/07/2023
|
DAKHA BAI
|
2731004WL004309
|
DAKHA BAI
|
00604
|
BARB0BRGBXX
|
1800
|
1800
|
Processed
|
24/08/2023
|
|
4800534145
|
|
DAKHA BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
50
|
KISHANGANJ
|
RJ-273100410203909400/2138759-B
(घटटी)
|
2731004000NRG24110720230250212
|
11/07/2023
|
BADAM BAI
|
2731004WL004309
|
BADAM BAI
|
00604
|
BARB0BRGBXX
|
1500
|
1500
|
Processed
|
24/08/2023
|
|
4800534285
|
|
BADAM BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
51
|
KISHANGANJ
|
RJ-273100410203909400/2138759-B
(घटटी)
|
2731004000NRG24110720230250211
|
11/07/2023
|
MOHAR SINGH
|
2731004WL004309
|
MOHAR SINGH
|
00604
|
BARB0BRGBXX
|
1500
|
1500
|
Processed
|
24/08/2023
|
|
4800534055
|
|
MOHAR SINGH SO GORI LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
52
|
KISHANGANJ
|
RJ-273100410203909400/2138760
(घटटी)
|
2731004000NRG24110720230250213
|
11/07/2023
|
BANSHILAL
|
2731004WL004309
|
BANSHILAL
|
00604
|
BARB0BRGBXX
|
135
|
135
|
Processed
|
24/08/2023
|
|
4800534446
|
|
BANSHI LAL SO GORI LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
53
|
KISHANGANJ
|
RJ-273100410203909400/2138760
(घटटी)
|
2731004000NRG24110720230250214
|
11/07/2023
|
PUSPA
|
2731004WL004309
|
PUSPA
|
00604
|
BARB0BRGBXX
|
135
|
135
|
Processed
|
24/08/2023
|
|
4800534453
|
|
PUSHMA BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
54
|
KISHANGANJ
|
RJ-273100410203909400/2138763
(घटटी)
|
2731004000NRG24110720230250215
|
11/07/2023
|
SUAAA BAI
|
2731004WL004309
|
SUAAA BAI
|
00604
|
BARB0BRGBXX
|
1800
|
1800
|
Processed
|
24/08/2023
|
|
4800534072
|
|
SUVA BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
55
|
KISHANGANJ
|
RJ-273100410203909400/2138764
(घटटी)
|
2731004000NRG24110720230250216
|
11/07/2023
|
AMAR SINGH
|
2731004WL004309
|
AMAR SINGH
|
00604
|
BARB0BRGBXX
|
1650
|
1650
|
Processed
|
24/08/2023
|
|
4800534242
|
|
AMAR SINGH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
56
|
KISHANGANJ
|
RJ-273100410203909400/2138764
(घटटी)
|
2731004000NRG24110720230250217
|
11/07/2023
|
SUMITRA
|
2731004WL004309
|
SUMITRA
|
00604
|
BARB0BRGBXX
|
1500
|
1500
|
Processed
|
24/08/2023
|
|
4800534079
|
|
SUMITRA BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
57
|
KISHANGANJ
|
RJ-273100410203909400/2138765-A
(घटटी)
|
2731004000NRG24110720230250218
|
11/07/2023
|
hemraj
|
2731004WL004309
|
hemraj
|
00604
|
BARB0BRGBXX
|
1485
|
1485
|
Processed
|
24/08/2023
|
|
4800534075
|
|
HEMRAJ BANJARA SO BIHARI LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
58
|
KISHANGANJ
|
RJ-273100410203909400/2138765-A
(घटटी)
|
2731004000NRG24110720230250219
|
11/07/2023
|
manju
|
2731004WL004309
|
manju
|
00604
|
BARB0BRGBXX
|
1485
|
1485
|
Processed
|
24/08/2023
|
|
4800534046
|
|
MANJU BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
59
|
KISHANGANJ
|
RJ-273100410203909400/2138765-B
(घटटी)
|
2731004000NRG24110720230250220
|
11/07/2023
|
INDRA
|
2731004WL004309
|
INDRA
|
00604
|
BARB0BRGBXX
|
810
|
810
|
Processed
|
24/08/2023
|
|
4800534092
|
|
INDRA BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
60
|
KISHANGANJ
|
RJ-273100410203909400/2138766
(घटटी)
|
2731004000NRG24110720230250221
|
11/07/2023
|
KANCHAN BAI
|
2731004WL004309
|
KANCHAN BAI
|
00604
|
BARB0BRGBXX
|
1500
|
1500
|
Processed
|
24/08/2023
|
|
4800534144
|
|
Miss. KANCHAN BAI BANJARA
|
CENTRAL BANK OF INDIA(607115)
|
|
61
|
KISHANGANJ
|
RJ-273100410203909400/2138766-B
(घटटी)
|
2731004000NRG24110720230250222
|
11/07/2023
|
KAJODI
|
2731004WL004309
|
KAJODI
|
00604
|
BARB0BRGBXX
|
1650
|
1650
|
Processed
|
24/08/2023
|
|
4800534359
|
|
KAJODI BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
62
|
KISHANGANJ
|
RJ-273100410203909400/2138768b
(घटटी)
|
2731004000NRG24110720230250223
|
11/07/2023
|
DARMRAJ
|
2731004WL004309
|
DARMRAJ
|
00604
|
BARB0BRGBXX
|
1350
|
1350
|
Processed
|
24/08/2023
|
|
4800534210
|
|
DHARMRAJ SO HARLAL BANJARA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
63
|
KISHANGANJ
|
RJ-273100410203909400/2138768b
(घटटी)
|
2731004000NRG24110720230250224
|
11/07/2023
|
MANJU BAI
|
2731004WL004309
|
MANJU BAI
|
00604
|
BARB0BRGBXX
|
1500
|
1500
|
Processed
|
24/08/2023
|
|
4800533987
|
|
MANJU BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
64
|
KISHANGANJ
|
RJ-273100410203909400/2138769
(घटटी)
|
2731004000NRG24110720230250225
|
11/07/2023
|
KISHANLAL
|
2731004WL004309
|
KISHANLAL
|
00604
|
BARB0BRGBXX
|
1350
|
1350
|
Processed
|
24/08/2023
|
|
4800534106
|
|
KISHAN LAL SO HAR LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
65
|
KISHANGANJ
|
RJ-273100410203909400/2138769
(घटटी)
|
2731004000NRG24110720230250226
|
11/07/2023
|
PUSPA
|
2731004WL004309
|
PUSPA
|
00604
|
BARB0BRGBXX
|
1350
|
1350
|
Processed
|
24/08/2023
|
|
4800534068
|
|
PUSHMA BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
66
|
KISHANGANJ
|
RJ-273100410203909400/2138771
(घटटी)
|
2731004000NRG24110720230250228
|
11/07/2023
|
BADAM
|
2731004WL004309
|
BADAM
|
00604
|
BARB0BRGBXX
|
1050
|
1050
|
Processed
|
24/08/2023
|
|
4800533986
|
|
BADAM BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
67
|
KISHANGANJ
|
RJ-273100410203909400/2138771
(घटटी)
|
2731004000NRG24110720230250227
|
11/07/2023
|
MANSING
|
2731004WL004309
|
MANSING
|
00604
|
BARB0BRGBXX
|
1200
|
1200
|
Processed
|
24/08/2023
|
|
4800534332
|
|
MANSINGH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
68
|
KISHANGANJ
|
RJ-273100410203909400/2138772
(घटटी)
|
2731004000NRG24110720230250229
|
11/07/2023
|
GUDDU
|
2731004WL004309
|
GUDDU
|
00604
|
BARB0BRGBXX
|
1500
|
1500
|
Processed
|
24/08/2023
|
|
4800534134
|
|
GUDDU
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
69
|
KISHANGANJ
|
RJ-273100410203909400/2138774-B
(घटटी)
|
2731004000NRG24110720230250230
|
11/07/2023
|
Gopilal
|
2731004WL004309
|
Gopilal
|
00604
|
BARB0BRGBXX
|
1500
|
1500
|
Processed
|
24/08/2023
|
|
4800534233
|
|
GOPILAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
70
|
KISHANGANJ
|
RJ-273100410203909400/2138774-B
(घटटी)
|
2731004000NRG24110720230250231
|
11/07/2023
|
guddi Bai
|
2731004WL004309
|
guddi Bai
|
00604
|
BARB0BRGBXX
|
1500
|
1500
|
Processed
|
24/08/2023
|
|
4800534148
|
|
GUDDI BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
71
|
KISHANGANJ
|
RJ-273100410203909400/2138775
(घटटी)
|
2731004000NRG24110720230250233
|
11/07/2023
|
CHANDANI BAI
|
2731004WL004309
|
CHANDANI BAI
|
00604
|
BARB0BRGBXX
|
1500
|
1500
|
Processed
|
24/08/2023
|
|
4800534125
|
|
Miss. CHANDARE BAI BANJARA
|
CENTRAL BANK OF INDIA(607115)
|
|
72
|
KISHANGANJ
|
RJ-273100410203909400/2138776
(घटटी)
|
2731004000NRG24110720230250234
|
11/07/2023
|
JAWARSING
|
2731004WL004309
|
JAWARSING
|
00604
|
BARB0BRGBXX
|
2550
|
2550
|
Processed
|
24/08/2023
|
|
4800534074
|
|
JAVAHAR LAL S O GANGARAM
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
73
|
KISHANGANJ
|
RJ-273100410203909400/2138776
(घटटी)
|
2731004000NRG24110720230250235
|
11/07/2023
|
LILA
|
2731004WL004309
|
LILA
|
00604
|
BARB0BRGBXX
|
1400
|
1400
|
Processed
|
24/08/2023
|
|
4800534326
|
|
LILA BAI W O JAVAHAR LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
74
|
KISHANGANJ
|
RJ-273100410203909400/2138778
(घटटी)
|
2731004000NRG24110720230250237
|
11/07/2023
|
KAJODI BAI
|
2731004WL004309
|
KAJODI BAI
|
00604
|
BARB0BRGBXX
|
840
|
840
|
Processed
|
24/08/2023
|
|
4800534341
|
|
KAJODI BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
75
|
KISHANGANJ
|
RJ-273100410203909400/2138778
(घटटी)
|
2731004000NRG24110720230250236
|
11/07/2023
|
MOTIi
|
2731004WL004309
|
MOTIi
|
00604
|
BARB0BRGBXX
|
1120
|
1120
|
Processed
|
24/08/2023
|
|
4800534267
|
|
MOTI LAL SO HARLAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
76
|
KISHANGANJ
|
RJ-273100410203909400/2138779
(घटटी)
|
2731004000NRG24110720230250238
|
11/07/2023
|
badam
|
2731004WL004309
|
badam
|
00604
|
BARB0BRGBXX
|
1485
|
1485
|
Processed
|
24/08/2023
|
|
4800533947
|
|
BADAM WO SHYAM LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
77
|
KISHANGANJ
|
RJ-273100410203909400/2138779
(घटटी)
|
2731004000NRG24110720230250239
|
11/07/2023
|
SYAM
|
2731004WL004309
|
SYAM
|
00604
|
BARB0BRGBXX
|
1485
|
1485
|
Processed
|
24/08/2023
|
|
4800534154
|
|
SHYAMA SO GANGARAM
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
78
|
KISHANGANJ
|
RJ-273100410203909400/2138781
(घटटी)
|
2731004000NRG24110720230250241
|
11/07/2023
|
PUSPA
|
2731004WL004309
|
PUSPA
|
00604
|
BARB0BRGBXX
|
900
|
900
|
Processed
|
24/08/2023
|
|
4800533990
|
|
PASMA BAI WO RUGHNATH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
79
|
KISHANGANJ
|
RJ-273100410203909400/2138781
(घटटी)
|
2731004000NRG24110720230250240
|
11/07/2023
|
RAGUNATH
|
2731004WL004309
|
RAGUNATH
|
00604
|
BARB0BRGBXX
|
1350
|
1350
|
Processed
|
24/08/2023
|
|
4800534287
|
|
RUGHNATH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
80
|
KISHANGANJ
|
RJ-273100410203909400/2138781-A
(घटटी)
|
2731004000NRG24110720230250242
|
11/07/2023
|
MANJU
|
2731004WL004309
|
MANJU
|
00604
|
BARB0BRGBXX
|
1200
|
1200
|
Processed
|
24/08/2023
|
|
4800534147
|
|
MANJU BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
81
|
KISHANGANJ
|
RJ-273100410203909400/2138784
(घटटी)
|
2731004000NRG24110720230250244
|
11/07/2023
|
Badam
|
2731004WL004309
|
Badam
|
00604
|
BARB0BRGBXX
|
1650
|
1650
|
Processed
|
24/08/2023
|
|
4800534123
|
|
BADAM BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
82
|
KISHANGANJ
|
RJ-273100410203909400/2138784-B
(घटटी)
|
2731004000NRG24110720230250245
|
11/07/2023
|
Jujhar Singh
|
2731004WL004309
|
Jujhar Singh
|
00604
|
BARB0BRGBXX
|
1400
|
1400
|
Processed
|
24/08/2023
|
|
4800534062
|
|
JUJHAR SINGH SO KALU LAL BANJARA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
83
|
KISHANGANJ
|
RJ-273100410203909400/2138784-B
(घटटी)
|
2731004000NRG24110720230250246
|
11/07/2023
|
Santosh Bai
|
2731004WL004309
|
Santosh Bai
|
00604
|
BARB0BRGBXX
|
700
|
700
|
Processed
|
24/08/2023
|
|
4800534122
|
|
SANTOSH BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
84
|
KISHANGANJ
|
RJ-273100410203909400/2138784a
(घटटी)
|
2731004000NRG24110720230250247
|
11/07/2023
|
NATHI
|
2731004WL004309
|
NATHI
|
00604
|
BARB0BRGBXX
|
1540
|
1540
|
Processed
|
24/08/2023
|
|
4800534094
|
|
NATI BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
85
|
KISHANGANJ
|
RJ-273100410203909400/2138786-A
(घटटी)
|
2731004000NRG24110720230250248
|
11/07/2023
|
MAHENDRA
|
2731004WL004309
|
MAHENDRA
|
00604
|
BARB0BRGBXX
|
1050
|
1050
|
Processed
|
24/08/2023
|
|
4800534213
|
|
MAHENDR SO SHOYJIBANJARA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
86
|
KISHANGANJ
|
RJ-273100410203909400/2138786-B
(घटटी)
|
2731004000NRG24110720230250249
|
11/07/2023
|
RAY SING
|
2731004WL004309
|
RAY SING
|
00604
|
BARB0BRGBXX
|
1650
|
1650
|
Processed
|
24/08/2023
|
|
4800534100
|
|
RAY SINGH SO BALRAM BANJARA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
87
|
KISHANGANJ
|
RJ-273100410203909400/2138786-B
(घटटी)
|
2731004000NRG24110720230250250
|
11/07/2023
|
Sanju Bai
|
2731004WL004309
|
Sanju Bai
|
00604
|
BARB0BRGBXX
|
1350
|
1350
|
Processed
|
24/08/2023
|
|
4800534138
|
|
SANJU BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
88
|
KISHANGANJ
|
RJ-273100410203909400/2138788-C
(घटटी)
|
2731004000NRG24110720230250252
|
11/07/2023
|
Leela Bai
|
2731004WL004309
|
Leela Bai
|
00604
|
BARB0BRGBXX
|
1650
|
1650
|
Processed
|
24/08/2023
|
|
4800534248
|
|
LEELA BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
89
|
KISHANGANJ
|
RJ-273100410203909400/2138788-C
(घटटी)
|
2731004000NRG24110720230250251
|
11/07/2023
|
Mukesh Banjara
|
2731004WL004309
|
Mukesh Banjara
|
00604
|
BARB0BRGBXX
|
1350
|
1350
|
Processed
|
24/08/2023
|
|
4800534288
|
|
MUKESH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
90
|
KISHANGANJ
|
RJ-273100410203909400/2138789
(घटटी)
|
2731004000NRG24110720230250253
|
11/07/2023
|
MEETA BAI
|
2731004WL004309
|
MEETA BAI
|
00604
|
BARB0BRGBXX
|
1650
|
1650
|
Processed
|
24/08/2023
|
|
4800534088
|
|
MITA MITA BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
91
|
KISHANGANJ
|
RJ-273100410203909400/2138789-A
(घटटी)
|
2731004000NRG24110720230250255
|
11/07/2023
|
BIHARI LAL
|
2731004WL004309
|
BIHARI LAL
|
00604
|
BARB0BRGBXX
|
1650
|
1650
|
Processed
|
24/08/2023
|
|
4800534127
|
|
BIHARI LAL SO CHATRA BANJARA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
92
|
KISHANGANJ
|
RJ-273100410203909400/2138789-A
(घटटी)
|
2731004000NRG24110720230250254
|
11/07/2023
|
SUVA BAI
|
2731004WL004309
|
SUVA BAI
|
00604
|
BARB0BRGBXX
|
1650
|
1650
|
Processed
|
24/08/2023
|
|
4800534128
|
|
Mrs. SUAAA BAI BIHARI LAL
|
CENTRAL BANK OF INDIA(607115)
|
|
93
|
KISHANGANJ
|
RJ-273100410203909400/2138789-C
(घटटी)
|
2731004000NRG24110720230250256
|
11/07/2023
|
LAD BAI
|
2731004WL004309
|
LAD BAI
|
00604
|
BARB0BRGBXX
|
700
|
700
|
Processed
|
24/08/2023
|
|
4800534124
|
|
LAD BAI W O FOJILAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
94
|
KISHANGANJ
|
RJ-273100410203909400/2138791-A
(घटटी)
|
2731004000NRG24110720230250257
|
11/07/2023
|
GUDDU
|
2731004WL004309
|
GUDDU
|
00604
|
BARB0BRGBXX
|
450
|
450
|
Processed
|
24/08/2023
|
|
4800534132
|
|
GUDDU
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
95
|
KISHANGANJ
|
RJ-273100410203909400/2138791-A
(घटटी)
|
2731004000NRG24110720230250258
|
11/07/2023
|
SYABU BAI
|
2731004WL004309
|
SYABU BAI
|
00604
|
BARB0BRGBXX
|
750
|
750
|
Processed
|
24/08/2023
|
|
4800534069
|
|
SHYABU BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
96
|
KISHANGANJ
|
RJ-273100410203909400/2138792
(घटटी)
|
2731004000NRG24110720230250259
|
11/07/2023
|
BINA
|
2731004WL004309
|
BINA
|
00604
|
BARB0BRGBXX
|
1650
|
1650
|
Processed
|
24/08/2023
|
|
4800534089
|
|
BINA BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
97
|
KISHANGANJ
|
RJ-273100410203909400/2138792
(घटटी)
|
2731004000NRG24110720230250260
|
11/07/2023
|
MOHAR SINGH
|
2731004WL004309
|
MOHAR SINGH
|
00604
|
BARB0BRGBXX
|
1500
|
1500
|
Processed
|
24/08/2023
|
|
4800534067
|
|
MOR SINGH SO MANNA LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
98
|
KISHANGANJ
|
RJ-273100410203909400/2138792-B
(घटटी)
|
2731004000NRG24110720230250261
|
11/07/2023
|
BHARMAL
|
2731004WL004309
|
BHARMAL
|
00604
|
BARB0BRGBXX
|
1200
|
1200
|
Processed
|
24/08/2023
|
|
4800534457
|
|
BHARMAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
99
|
KISHANGANJ
|
RJ-273100410203909400/2138792-B
(घटटी)
|
2731004000NRG24110720230250262
|
11/07/2023
|
GUDDI
|
2731004WL004309
|
GUDDI
|
00604
|
BARB0BRGBXX
|
150
|
150
|
Processed
|
24/08/2023
|
|
4800534403
|
|
GUDDI BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
100
|
KISHANGANJ
|
RJ-273100410203909400/2138793-A
(घटटी)
|
2731004000NRG24110720230250264
|
11/07/2023
|
Sumitra
|
2731004WL004309
|
Sumitra
|
00604
|
BARB0BRGBXX
|
1050
|
1050
|
Processed
|
24/08/2023
|
|
4800534398
|
|
SUMITRA BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
101
|
KISHANGANJ
|
RJ-273100410203909400/2138794
(घटटी)
|
2731004000NRG24110720230250265
|
11/07/2023
|
parem
|
2731004WL004309
|
parem
|
00604
|
BARB0BRGBXX
|
900
|
900
|
Processed
|
24/08/2023
|
|
4800534361
|
|
PREM BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
102
|
KISHANGANJ
|
RJ-273100410203909400/2138798
(घटटी)
|
2731004000NRG24110720230250266
|
11/07/2023
|
badam bai
|
2731004WL004309
|
badam bai
|
00604
|
BARB0BRGBXX
|
600
|
600
|
Processed
|
24/08/2023
|
|
4800534073
|
|
BADAM BAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
103
|
KISHANGANJ
|
RJ-273100410203909400/2138799-A
(घटटी)
|
2731004000NRG24110720230250268
|
11/07/2023
|
MUKESH
|
2731004WL004309
|
MUKESH
|
00604
|
BARB0BRGBXX
|
450
|
450
|
Processed
|
24/08/2023
|
|
4800534286
|
|
MUKESH SO MOR SINGH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
104
|
KISHANGANJ
|
RJ-273100410203909400/2138799-A
(घटटी)
|
2731004000NRG24110720230250269
|
11/07/2023
|
RAJESH
|
2731004WL004309
|
RAJESH
|
00604
|
BARB0BRGBXX
|
150
|
150
|
Processed
|
24/08/2023
|
|
4800534416
|
|
RAJESH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
105
|
KISHANGANJ
|
RJ-273100410203909500/2138819-A
(घटटी)
|
2731004000NRG24110720230250116
|
11/07/2023
|
HANUMAT
|
2731004WL004308
|
HANUMAT
|
00604
|
BARB0BRGBXX
|
1575
|
1575
|
Processed
|
24/08/2023
|
|
4800534269
|
|
HANUMAT SINGH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
106
|
KISHANGANJ
|
RJ-273100410203909500/53131852-C
(घटटी)
|
2731004000NRG24110720230250534
|
11/07/2023
|
BATUL
|
2731004WL004311
|
BATUL
|
00604
|
BARB0BRGBXX
|
1246
|
1246
|
Processed
|
24/08/2023
|
|
4800534409
|
|
BATUL BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
107
|
KISHANGANJ
|
RJ-273100410203909500/53131871
(घटटी)
|
2731004000NRG24110720230250535
|
11/07/2023
|
BAMNI
|
2731004WL004311
|
BAMNI
|
00604
|
BARB0BRGBXX
|
1068
|
1068
|
Processed
|
24/08/2023
|
|
4800534399
|
|
BAMANI BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
108
|
KISHANGANJ
|
RJ-273100410203909500/53131871-B
(घटटी)
|
2731004000NRG24110720230250536
|
11/07/2023
|
KAJOD
|
2731004WL004311
|
KAJOD
|
00604
|
BARB0BRGBXX
|
1050
|
1050
|
Processed
|
24/08/2023
|
|
4800534205
|
|
KAJOD LAL BANJARA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
109
|
KISHANGANJ
|
RJ-273100410203909500/53131871-B
(घटटी)
|
2731004000NRG24110720230250537
|
11/07/2023
|
SYABU
|
2731004WL004311
|
SYABU
|
00604
|
BARB0BRGBXX
|
1050
|
1050
|
Processed
|
24/08/2023
|
|
4800534396
|
|
SABU BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
110
|
KISHANGANJ
|
RJ-273100410203909500/53131876
(घटटी)
|
2731004000NRG24110720230250538
|
11/07/2023
|
GENDI BAI
|
2731004WL004311
|
GENDI BAI
|
00604
|
BARB0BRGBXX
|
1068
|
1068
|
Processed
|
24/08/2023
|
|
4800534407
|
|
GENDI BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
111
|
KISHANGANJ
|
RJ-273100410203909500/53131876
(घटटी)
|
2731004000NRG24110720230250539
|
11/07/2023
|
NARAYAN
|
2731004WL004311
|
NARAYAN
|
00604
|
BARB0BRGBXX
|
1246
|
1246
|
Processed
|
24/08/2023
|
|
4800534415
|
|
NARAYAN SO GHANSI LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
112
|
KISHANGANJ
|
RJ-273100410203909500/53131877
(घटटी)
|
2731004000NRG24110720230250540
|
11/07/2023
|
BANNI
|
2731004WL004311
|
BANNI
|
00604
|
BARB0BRGBXX
|
1246
|
1246
|
Processed
|
24/08/2023
|
|
4800534408
|
|
BANI BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
113
|
KISHANGANJ
|
RJ-273100410203909500/53131877
(घटटी)
|
2731004000NRG24110720230250541
|
11/07/2023
|
jawar singh
|
2731004WL004311
|
jawar singh
|
00604
|
BARB0BRGBXX
|
1068
|
1068
|
Processed
|
24/08/2023
|
|
4800534452
|
|
JAWAHAR SINGH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
114
|
KISHANGANJ
|
RJ-273100410203909500/53131881
(घटटी)
|
2731004000NRG24110720230250542
|
11/07/2023
|
AMARSING
|
2731004WL004311
|
AMARSING
|
00604
|
BARB0BRGBXX
|
1246
|
1246
|
Processed
|
24/08/2023
|
|
4800534159
|
|
AMAR SINGH SO GHANSI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
115
|
KISHANGANJ
|
RJ-273100410203909500/53131881
(घटटी)
|
2731004000NRG24110720230250543
|
11/07/2023
|
SITA BAi
|
2731004WL004311
|
SITA BAi
|
00604
|
BARB0BRGBXX
|
1246
|
1246
|
Processed
|
24/08/2023
|
|
4800534006
|
|
SITA BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
116
|
KISHANGANJ
|
RJ-273100410203909500/53131882
(घटटी)
|
2731004000NRG24110720230250544
|
11/07/2023
|
MUNNI BAI
|
2731004WL004311
|
MUNNI BAI
|
00604
|
BARB0BRGBXX
|
1246
|
1246
|
Processed
|
24/08/2023
|
|
4800534397
|
|
MRS MANNI BAI
|
STATE BANK OF INDIA(508548)
|
|
117
|
KISHANGANJ
|
RJ-273100410203909500/53131896
(घटटी)
|
2731004000NRG24110720230250545
|
11/07/2023
|
TOLARAM
|
2731004WL004311
|
TOLARAM
|
00604
|
BARB0BRGBXX
|
1246
|
1246
|
Processed
|
24/08/2023
|
|
4800534275
|
|
TOLARAM
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
118
|
KISHANGANJ
|
RJ-273100410203909500/53131897
(घटटी)
|
2731004000NRG24110720230250546
|
11/07/2023
|
Sanju Bai
|
2731004WL004311
|
Sanju Bai
|
00604
|
BARB0BRGBXX
|
1068
|
1068
|
Processed
|
24/08/2023
|
|
4800534139
|
|
SANJU BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
119
|
KISHANGANJ
|
RJ-273100410203909500/53131902
(घटटी)
|
2731004000NRG24110720230250547
|
11/07/2023
|
Batul
|
2731004WL004311
|
Batul
|
00604
|
BARB0BRGBXX
|
875
|
875
|
Processed
|
24/08/2023
|
|
4800534400
|
|
BATUL BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
120
|
KISHANGANJ
|
RJ-273100410203909600/2138708
(घटटी)
|
2731004000NRG24110720230250548
|
11/07/2023
|
Balram
|
2731004WL004311
|
Balram
|
00604
|
BARB0BRGBXX
|
1246
|
1246
|
Processed
|
24/08/2023
|
|
4800534313
|
|
BALRAM BANJARA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
121
|
KISHANGANJ
|
RJ-273100410203909600/2138708
(घटटी)
|
2731004000NRG24110720230250549
|
11/07/2023
|
SITA BAI
|
2731004WL004311
|
SITA BAI
|
00604
|
BARB0BRGBXX
|
890
|
890
|
Processed
|
24/08/2023
|
|
4800534314
|
|
SEETA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
122
|
KISHANGANJ
|
RJ-273100410203909600/2138709
(घटटी)
|
2731004000NRG24110720230250551
|
11/07/2023
|
CHAIN BAI
|
2731004WL004311
|
CHAIN BAI
|
00604
|
BARB0BRGBXX
|
1068
|
1068
|
Processed
|
24/08/2023
|
|
4800534031
|
|
CHENA BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
123
|
KISHANGANJ
|
RJ-273100410203909600/2138709
(घटटी)
|
2731004000NRG24110720230250550
|
11/07/2023
|
Mohan
|
2731004WL004311
|
Mohan
|
00604
|
BARB0BRGBXX
|
1068
|
1068
|
Processed
|
24/08/2023
|
|
4800533995
|
|
MOHAN LAL SO MANSHA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
124
|
KISHANGANJ
|
RJ-273100410203909600/2138710
(घटटी)
|
2731004000NRG24110720230250553
|
11/07/2023
|
Gandi
|
2731004WL004311
|
Gandi
|
00604
|
BARB0BRGBXX
|
1211
|
1211
|
Processed
|
24/08/2023
|
|
4800534402
|
|
Mr. Gendi Bai
|
CENTRAL BANK OF INDIA(607115)
|
|
125
|
KISHANGANJ
|
RJ-273100410203909600/2138710
(घटटी)
|
2731004000NRG24110720230250552
|
11/07/2023
|
Mohan
|
2731004WL004311
|
Mohan
|
00604
|
BARB0BRGBXX
|
1211
|
1211
|
Processed
|
24/08/2023
|
|
4800534382
|
|
MOHAN LAL SO MEGHA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
126
|
KISHANGANJ
|
RJ-273100410203909600/2138710-A
(घटटी)
|
2731004000NRG24110720230250555
|
11/07/2023
|
battu
|
2731004WL004311
|
battu
|
00604
|
BARB0BRGBXX
|
1225
|
1225
|
Processed
|
24/08/2023
|
|
4800534405
|
|
BATTU BAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
127
|
KISHANGANJ
|
RJ-273100410203909600/2138710-A
(घटटी)
|
2731004000NRG24110720230250554
|
11/07/2023
|
HARLAL
|
2731004WL004311
|
HARLAL
|
00604
|
BARB0BRGBXX
|
1225
|
1225
|
Processed
|
24/08/2023
|
|
4800534174
|
|
HARLAL SO BIHARI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
128
|
KISHANGANJ
|
RJ-273100410203909600/2138710-B
(घटटी)
|
2731004000NRG24110720230250556
|
11/07/2023
|
FOJI
|
2731004WL004311
|
FOJI
|
00604
|
BARB0BRGBXX
|
1225
|
1225
|
Processed
|
24/08/2023
|
|
4800534280
|
|
FOJI S/O MOHAN
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
129
|
KISHANGANJ
|
RJ-273100410203909600/2138710-B
(घटटी)
|
2731004000NRG24110720230250557
|
11/07/2023
|
SHANNI
|
2731004WL004311
|
SHANNI
|
00604
|
BARB0BRGBXX
|
1225
|
1225
|
Processed
|
24/08/2023
|
|
4800534279
|
|
Shanee Banjara
|
IDFC BANK LIMITED(608117)
|
|
130
|
KISHANGANJ
|
RJ-273100410203909600/2138713
(घटटी)
|
2731004000NRG24110720230250558
|
11/07/2023
|
CHATRA
|
2731004WL004311
|
CHATRA
|
00604
|
BARB0BRGBXX
|
1232
|
1232
|
Processed
|
24/08/2023
|
|
4800534043
|
|
CHATARA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
131
|
KISHANGANJ
|
RJ-273100410203909600/2138713-A
(घटटी)
|
2731004000NRG24110720230250559
|
11/07/2023
|
santa
|
2731004WL004311
|
santa
|
00604
|
BARB0BRGBXX
|
875
|
875
|
Processed
|
24/08/2023
|
|
4800534413
|
|
SANTA BAI WO BIHARI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
132
|
KISHANGANJ
|
RJ-273100410203909600/2138713-B
(घटटी)
|
2731004000NRG24110720230250560
|
11/07/2023
|
KANCHAN
|
2731004WL004311
|
KANCHAN
|
00604
|
BARB0BRGBXX
|
1056
|
1056
|
Processed
|
24/08/2023
|
|
4800534451
|
|
Mrs. KANCHAN BAI CHATRA BANJARA
|
CENTRAL BANK OF INDIA(607115)
|
|
133
|
KISHANGANJ
|
RJ-273100410203909600/2138714
(घटटी)
|
2731004000NRG24110720230250562
|
11/07/2023
|
DAKHA BAI
|
2731004WL004311
|
DAKHA BAI
|
00604
|
BARB0BRGBXX
|
1183
|
1183
|
Processed
|
24/08/2023
|
|
4800534037
|
|
DAKHA BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
134
|
KISHANGANJ
|
RJ-273100410203909600/2138714
(घटटी)
|
2731004000NRG24110720230250561
|
11/07/2023
|
DARMA
|
2731004WL004311
|
DARMA
|
00604
|
BARB0BRGBXX
|
1183
|
1183
|
Processed
|
24/08/2023
|
|
4800534152
|
|
DHARMA SO PREMA BANJARA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
135
|
KISHANGANJ
|
RJ-273100410203909600/2138714-A
(घटटी)
|
2731004000NRG24110720230250563
|
11/07/2023
|
JAGDISH
|
2731004WL004311
|
JAGDISH
|
00604
|
BARB0BRGBXX
|
1232
|
1232
|
Processed
|
24/08/2023
|
|
4800534297
|
|
JAGDISH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
136
|
KISHANGANJ
|
RJ-273100410203909600/2138714-B
(घटटी)
|
2731004000NRG24110720230250564
|
11/07/2023
|
BINDEL
|
2731004WL004311
|
BINDEL
|
00604
|
BARB0BRGBXX
|
1232
|
1232
|
Processed
|
24/08/2023
|
|
4800534263
|
|
BINDEL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
137
|
KISHANGANJ
|
RJ-273100410203909600/2138714-B
(घटटी)
|
2731004000NRG24110720230250565
|
11/07/2023
|
KALI BAI
|
2731004WL004311
|
KALI BAI
|
00604
|
BARB0BRGBXX
|
1232
|
1232
|
Processed
|
24/08/2023
|
|
4800534414
|
|
KALI BAI WO BANDEL SINGH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
138
|
KISHANGANJ
|
RJ-273100410203909600/2138715
(घटटी)
|
2731004000NRG24110720230250567
|
11/07/2023
|
dakha
|
2731004WL004311
|
dakha
|
00604
|
BARB0BRGBXX
|
1044
|
1044
|
Processed
|
24/08/2023
|
|
4800534020
|
|
Mrs. DAKHA W/O BHIMA
|
CENTRAL BANK OF INDIA(607115)
|
|
139
|
KISHANGANJ
|
RJ-273100410203909600/2138719
(घटटी)
|
2731004000NRG24110720230250568
|
11/07/2023
|
LACHA
|
2731004WL004311
|
LACHA
|
00604
|
BARB0BRGBXX
|
1246
|
1246
|
Processed
|
24/08/2023
|
|
4800534113
|
|
LACHMA BAI WO PRABHU LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
140
|
KISHANGANJ
|
RJ-273100410203909600/2138723-A
(घटटी)
|
2731004000NRG24110720230250570
|
11/07/2023
|
bhari
|
2731004WL004311
|
bhari
|
00604
|
BARB0BRGBXX
|
1038
|
1038
|
Processed
|
24/08/2023
|
|
4800534030
|
|
BIHARI SO NARAN
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
141
|
KISHANGANJ
|
RJ-273100410203909600/2138725
(घटटी)
|
2731004000NRG24110720230250573
|
11/07/2023
|
MOHANI
|
2731004WL004311
|
MOHANI
|
00604
|
BARB0BRGBXX
|
865
|
865
|
Processed
|
24/08/2023
|
|
4800533989
|
|
MOHANI BAI W O SHYAM LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
142
|
KISHANGANJ
|
RJ-273100410203909600/2138725
(घटटी)
|
2731004000NRG24110720230250572
|
11/07/2023
|
SYAM
|
2731004WL004311
|
SYAM
|
00604
|
BARB0BRGBXX
|
865
|
865
|
Processed
|
24/08/2023
|
|
4800533993
|
|
SHYAM LAL SO MEGHA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
143
|
KISHANGANJ
|
RJ-273100410203909600/2138726
(घटटी)
|
2731004000NRG24110720230250574
|
11/07/2023
|
FULSING
|
2731004WL004311
|
FULSING
|
00604
|
BARB0BRGBXX
|
1246
|
1246
|
Processed
|
24/08/2023
|
|
4800534095
|
|
FUL SINGH SO MEGHA BANJARA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
144
|
KISHANGANJ
|
RJ-273100410203909600/2138726
(घटटी)
|
2731004000NRG24110720230250575
|
11/07/2023
|
PAREM BAI
|
2731004WL004311
|
PAREM BAI
|
00604
|
BARB0BRGBXX
|
1246
|
1246
|
Processed
|
24/08/2023
|
|
4800534292
|
|
PREM BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
145
|
KISHANGANJ
|
RJ-273100410203909600/2138727
(घटटी)
|
2731004000NRG24110720230250577
|
11/07/2023
|
LILA BAI
|
2731004WL004311
|
LILA BAI
|
00604
|
BARB0BRGBXX
|
1225
|
1225
|
Processed
|
24/08/2023
|
|
4800534018
|
|
LILA BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
146
|
KISHANGANJ
|
RJ-273100410203909600/2138729-A
(घटटी)
|
2731004000NRG24110720230250579
|
11/07/2023
|
MNOHAR BAI
|
2731004WL004311
|
MNOHAR BAI
|
00604
|
BARB0BRGBXX
|
1211
|
1211
|
Processed
|
24/08/2023
|
|
4800534143
|
|
MANOHAR BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
147
|
KISHANGANJ
|
RJ-273100410203909600/2138729-A
(घटटी)
|
2731004000NRG24110720230250578
|
11/07/2023
|
SHYAMLAL
|
2731004WL004311
|
SHYAMLAL
|
00604
|
BARB0BRGBXX
|
1211
|
1211
|
Processed
|
24/08/2023
|
|
4800534315
|
|
SHYAMLAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
148
|
KISHANGANJ
|
RJ-273100410203909600/2138730-B
(घटटी)
|
2731004000NRG24110720230250581
|
11/07/2023
|
KALLI
|
2731004WL004311
|
KALLI
|
00604
|
BARB0BRGBXX
|
1225
|
1225
|
Processed
|
24/08/2023
|
|
4800534142
|
|
KALLI BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
149
|
KISHANGANJ
|
RJ-273100410203909600/2138730-B
(घटटी)
|
2731004000NRG24110720230250580
|
11/07/2023
|
VIJAY
|
2731004WL004311
|
VIJAY
|
00604
|
BARB0BRGBXX
|
1225
|
1225
|
Processed
|
24/08/2023
|
|
4800534245
|
|
VIJAY SINGH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
150
|
KISHANGANJ
|
RJ-273100410203909600/2138731
(घटटी)
|
2731004000NRG24110720230250585
|
11/07/2023
|
KAJODI
|
2731004WL004311
|
KAJODI
|
00604
|
BARB0BRGBXX
|
1038
|
1038
|
Processed
|
24/08/2023
|
|
4800534042
|
|
KAJODI BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
151
|
KISHANGANJ
|
RJ-273100410203909600/2138731
(घटटी)
|
2731004000NRG24110720230250584
|
11/07/2023
|
KARMA
|
2731004WL004311
|
KARMA
|
00604
|
BARB0BRGBXX
|
1038
|
1038
|
Processed
|
24/08/2023
|
|
4800534197
|
|
KARMA SO HAJARI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
152
|
KISHANGANJ
|
RJ-273100410203909600/2138734
(घटटी)
|
2731004000NRG24110720230250586
|
11/07/2023
|
BADAM BAI
|
2731004WL004311
|
BADAM BAI
|
00604
|
BARB0BRGBXX
|
1169
|
1169
|
Processed
|
24/08/2023
|
|
4800534041
|
|
BADAM BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
153
|
KISHANGANJ
|
RJ-273100410203909600/2138734
(घटटी)
|
2731004000NRG24110720230250587
|
11/07/2023
|
MANSING
|
2731004WL004311
|
MANSING
|
00604
|
BARB0BRGBXX
|
1169
|
1169
|
Processed
|
24/08/2023
|
|
4800534202
|
|
MAN SINGH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
154
|
KISHANGANJ
|
RJ-273100410203909600/2138735
(घटटी)
|
2731004000NRG24110720230250588
|
11/07/2023
|
BALRAM
|
2731004WL004311
|
BALRAM
|
00604
|
BARB0BRGBXX
|
1050
|
1050
|
Processed
|
24/08/2023
|
|
4800534164
|
|
BALRAM SO PEERU
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
155
|
KISHANGANJ
|
RJ-273100410203909600/2138735
(घटटी)
|
2731004000NRG24110720230250589
|
11/07/2023
|
KAMLA BAI
|
2731004WL004311
|
KAMLA BAI
|
00604
|
BARB0BRGBXX
|
1225
|
1225
|
Processed
|
24/08/2023
|
|
4800533988
|
|
KAMLA BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
156
|
KISHANGANJ
|
RJ-273100410203909600/2138735-A
(घटटी)
|
2731004000NRG24110720230250591
|
11/07/2023
|
BANI
|
2731004WL004311
|
BANI
|
00604
|
BARB0BRGBXX
|
1056
|
1056
|
Processed
|
24/08/2023
|
|
4800534178
|
|
BANI BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
157
|
KISHANGANJ
|
RJ-273100410203909600/2138735-A
(घटटी)
|
2731004000NRG24110720230250590
|
11/07/2023
|
RADESYAM
|
2731004WL004311
|
RADESYAM
|
00604
|
BARB0BRGBXX
|
1232
|
1232
|
Processed
|
24/08/2023
|
|
4800534231
|
|
RADHESHYAM
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
158
|
KISHANGANJ
|
RJ-273100410203909600/2138736
(घटटी)
|
2731004000NRG24110720230250592
|
11/07/2023
|
GHANSYAM
|
2731004WL004311
|
GHANSYAM
|
00604
|
BARB0BRGBXX
|
1225
|
1225
|
Processed
|
24/08/2023
|
|
4800533991
|
|
Mr. GHANSHYAM MOTILAL BANJARA
|
CENTRAL BANK OF INDIA(607115)
|
|
159
|
KISHANGANJ
|
RJ-273100410203909600/2138736
(घटटी)
|
2731004000NRG24110720230250593
|
11/07/2023
|
SITA BAI
|
2731004WL004311
|
SITA BAI
|
00604
|
BARB0BRGBXX
|
1225
|
1225
|
Processed
|
24/08/2023
|
|
4800533992
|
|
SITA BAI WO GHANSHYAM
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
160
|
KISHANGANJ
|
RJ-273100410203909600/2138737-C
(घटटी)
|
2731004000NRG24110720230250595
|
11/07/2023
|
KARAN
|
2731004WL004311
|
KARAN
|
00604
|
BARB0BRGBXX
|
1068
|
1068
|
Processed
|
24/08/2023
|
|
4800534237
|
|
KARAN SINGH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
161
|
KISHANGANJ
|
RJ-273100410203909600/2138737-C
(घटटी)
|
2731004000NRG24110720230250596
|
11/07/2023
|
NITA
|
2731004WL004311
|
NITA
|
00604
|
BARB0BRGBXX
|
1246
|
1246
|
Processed
|
24/08/2023
|
|
4800534177
|
|
NITA BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
162
|
KISHANGANJ
|
RJ-273100410203909600/2138737-D
(घटटी)
|
2731004000NRG24110720230250597
|
11/07/2023
|
MOHANLAL
|
2731004WL004311
|
MOHANLAL
|
00604
|
BARB0BRGBXX
|
1218
|
1218
|
Processed
|
24/08/2023
|
|
4800534187
|
|
MOHAN LAL SO SHYO LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
163
|
KISHANGANJ
|
RJ-273100410203909600/2138738
(घटटी)
|
2731004000NRG24110720230250599
|
11/07/2023
|
kalu
|
2731004WL004311
|
kalu
|
00604
|
BARB0BRGBXX
|
1246
|
1246
|
Processed
|
24/08/2023
|
|
4800534278
|
|
KALU
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
164
|
KISHANGANJ
|
RJ-273100410203909600/2138738
(घटटी)
|
2731004000NRG24110720230250600
|
11/07/2023
|
karsali
|
2731004WL004311
|
karsali
|
00604
|
BARB0BRGBXX
|
1246
|
1246
|
Processed
|
24/08/2023
|
|
4800534034
|
|
KASNI BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
165
|
KISHANGANJ
|
RJ-273100410203909600/2138739
(घटटी)
|
2731004000NRG24110720230250601
|
11/07/2023
|
AMARI
|
2731004WL004311
|
AMARI
|
00604
|
BARB0BRGBXX
|
1232
|
1232
|
Processed
|
24/08/2023
|
|
4800533994
|
|
AMRI BAI WO RAM SINGH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
166
|
KISHANGANJ
|
RJ-273100410203909600/2138739
(घटटी)
|
2731004000NRG24110720230250602
|
11/07/2023
|
ramsing
|
2731004WL004311
|
ramsing
|
00604
|
BARB0BRGBXX
|
1068
|
1068
|
Processed
|
24/08/2023
|
|
4800534449
|
|
RAM SINGH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
167
|
KISHANGANJ
|
RJ-273100410203909600/2138739-A
(घटटी)
|
2731004000NRG24110720230250603
|
11/07/2023
|
RADESYAM
|
2731004WL004311
|
RADESYAM
|
00604
|
BARB0BRGBXX
|
1330
|
1330
|
Processed
|
24/08/2023
|
|
4800534063
|
|
RADHESHYAM SO SHRI RAM SINGH BANJARA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
168
|
KISHANGANJ
|
RJ-273100410203909600/2138739-A
(घटटी)
|
2731004000NRG24110720230250604
|
11/07/2023
|
SOMA
|
2731004WL004311
|
SOMA
|
00604
|
BARB0BRGBXX
|
1785
|
1785
|
Processed
|
24/08/2023
|
|
4800534260
|
|
SEEMA BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
169
|
KISHANGANJ
|
RJ-273100410203909600/2138739-B
(घटटी)
|
2731004000NRG24110720230250605
|
11/07/2023
|
BHIM SING
|
2731004WL004311
|
BHIM SING
|
00604
|
BARB0BRGBXX
|
1246
|
1246
|
Processed
|
24/08/2023
|
|
4800534192
|
|
BHIM SINGH SO RAM SINGH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
170
|
KISHANGANJ
|
RJ-273100410203909600/2138739-B
(घटटी)
|
2731004000NRG24110720230250606
|
11/07/2023
|
MOJAM
|
2731004WL004311
|
MOJAM
|
00604
|
BARB0BRGBXX
|
1246
|
1246
|
Processed
|
24/08/2023
|
|
4800534191
|
|
MOJAM BAI WO BHIM SINGH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
171
|
KISHANGANJ
|
RJ-273100410203909600/2138739-C
(घटटी)
|
2731004000NRG24110720230250607
|
11/07/2023
|
JAGDISH
|
2731004WL004311
|
JAGDISH
|
00604
|
BARB0BRGBXX
|
1225
|
1225
|
Processed
|
24/08/2023
|
|
4800534196
|
|
JAGDISH SO RAM SINGH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
172
|
KISHANGANJ
|
RJ-273100410203909600/2138739-C
(घटटी)
|
2731004000NRG24110720230250608
|
11/07/2023
|
LAD BAI
|
2731004WL004311
|
LAD BAI
|
00604
|
BARB0BRGBXX
|
1225
|
1225
|
Processed
|
24/08/2023
|
|
4800534195
|
|
LAD BAI WO JAGDISH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
173
|
KISHANGANJ
|
RJ-273100410203909600/2138740
(घटटी)
|
2731004000NRG24110720230250610
|
11/07/2023
|
KACHAN
|
2731004WL004311
|
KACHAN
|
00604
|
BARB0BRGBXX
|
1169
|
1169
|
Processed
|
24/08/2023
|
|
4800534294
|
|
KANCHAN
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
174
|
KISHANGANJ
|
RJ-273100410203909600/2138740
(घटटी)
|
2731004000NRG24110720230250609
|
11/07/2023
|
SHAMBHU
|
2731004WL004311
|
SHAMBHU
|
00604
|
BARB0BRGBXX
|
1169
|
1169
|
Processed
|
24/08/2023
|
|
4800534320
|
|
SHAMBHU S/O RAM SINGH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
175
|
KISHANGANJ
|
RJ-273100410203909600/2138741
(घटटी)
|
2731004000NRG24110720230250611
|
11/07/2023
|
JITMAL
|
2731004WL004311
|
JITMAL
|
00604
|
BARB0BRGBXX
|
1225
|
1225
|
Processed
|
24/08/2023
|
|
4800534189
|
|
JITMAL SO RUPA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
176
|
KISHANGANJ
|
RJ-273100410203909600/2138741
(घटटी)
|
2731004000NRG24110720230250612
|
11/07/2023
|
Rukama Bai
|
2731004WL004311
|
Rukama Bai
|
00604
|
BARB0BRGBXX
|
1785
|
1785
|
Processed
|
24/08/2023
|
|
4800534404
|
|
RUKMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
177
|
KISHANGANJ
|
RJ-273100410203909600/2138742
(घटटी)
|
2731004000NRG24110720230250614
|
11/07/2023
|
FOJI
|
2731004WL004311
|
FOJI
|
00604
|
BARB0BRGBXX
|
1225
|
1225
|
Processed
|
24/08/2023
|
|
4800534298
|
|
FOJI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
178
|
KISHANGANJ
|
RJ-273100410203909600/2138742
(घटटी)
|
2731004000NRG24110720230250613
|
11/07/2023
|
GAMMA
|
2731004WL004311
|
GAMMA
|
00604
|
BARB0BRGBXX
|
1225
|
1225
|
Processed
|
24/08/2023
|
|
4800534406
|
|
GAMA BAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
179
|
KISHANGANJ
|
RJ-273100410203909600/2138742-B
(घटटी)
|
2731004000NRG24110720230250615
|
11/07/2023
|
SEEMA
|
2731004WL004311
|
SEEMA
|
00604
|
BARB0BRGBXX
|
1050
|
1050
|
Processed
|
24/08/2023
|
|
4800534193
|
|
SEEMA BAI WO JUJHAR SINGH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
180
|
KISHANGANJ
|
RJ-273100410203909600/2138747-B
(घटटी)
|
2731004000NRG24110720230250617
|
11/07/2023
|
LILA BAI
|
2731004WL004311
|
LILA BAI
|
00604
|
BARB0BRGBXX
|
875
|
875
|
Processed
|
24/08/2023
|
|
4800534173
|
|
LEELA BAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
181
|
KISHANGANJ
|
RJ-273100410203909600/2138747-B
(घटटी)
|
2731004000NRG24110720230250616
|
11/07/2023
|
OMPARKASH
|
2731004WL004311
|
OMPARKASH
|
00604
|
BARB0BRGBXX
|
1232
|
1232
|
Processed
|
24/08/2023
|
|
4800534455
|
|
OMPRAKASH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
182
|
KISHANGANJ
|
RJ-273100410203909600/2138748-A
(घटटी)
|
2731004000NRG24110720230250619
|
11/07/2023
|
Mukesh
|
2731004WL004311
|
Mukesh
|
00604
|
BARB0BRGBXX
|
1232
|
1232
|
Processed
|
24/08/2023
|
|
4800534165
|
|
MUKESH BAI WO UMMED
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
183
|
KISHANGANJ
|
RJ-273100410203909600/2138748-A
(घटटी)
|
2731004000NRG24110720230250618
|
11/07/2023
|
Umed
|
2731004WL004311
|
Umed
|
00604
|
BARB0BRGBXX
|
1232
|
1232
|
Processed
|
24/08/2023
|
|
4800534166
|
|
UMMED SO BHIMA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
184
|
KISHANGANJ
|
RJ-273100410203909600/2138751
(घटटी)
|
2731004000NRG24110720230250620
|
11/07/2023
|
JITMAL
|
2731004WL004311
|
JITMAL
|
00604
|
BARB0BRGBXX
|
1218
|
1218
|
Processed
|
24/08/2023
|
|
4800534117
|
|
JITMAL SO AMARLAL BANJARA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
185
|
KISHANGANJ
|
RJ-273100410203909600/2138751
(घटटी)
|
2731004000NRG24110720230250621
|
11/07/2023
|
NENI BAI
|
2731004WL004311
|
NENI BAI
|
00604
|
BARB0BRGBXX
|
1218
|
1218
|
Processed
|
24/08/2023
|
|
4800534118
|
|
NENI BAI WO JITMAL BANJARA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
186
|
KISHANGANJ
|
RJ-273100410203909600/2138820
(घटटी)
|
2731004000NRG24110720230250623
|
11/07/2023
|
BHANWARLAL
|
2731004WL004311
|
BHANWARLAL
|
00604
|
BARB0BRGBXX
|
1225
|
1225
|
Processed
|
24/08/2023
|
|
4800534098
|
|
BHAWARLAL MEGHA BANJARA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
187
|
KISHANGANJ
|
RJ-273100410203909600/2138820
(घटटी)
|
2731004000NRG24110720230250622
|
11/07/2023
|
PUSPA
|
2731004WL004311
|
PUSPA
|
00604
|
BARB0BRGBXX
|
1218
|
1218
|
Processed
|
24/08/2023
|
|
4800534262
|
|
PUSHPA BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
188
|
KISHANGANJ
|
RJ-273100410203909600/2138820
(घटटी)
|
2731004000NRG24110720230250624
|
11/07/2023
|
RUKAMA
|
2731004WL004311
|
RUKAMA
|
00604
|
BARB0BRGBXX
|
1225
|
1225
|
Processed
|
24/08/2023
|
|
4800534417
|
|
RUKMANI BAI WO BHANWAR LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
189
|
KISHANGANJ
|
RJ-273100410203909600/2138820-C
(घटटी)
|
2731004000NRG24110720230250628
|
11/07/2023
|
Gutkha
|
2731004WL004311
|
Gutkha
|
00604
|
BARB0BRGBXX
|
1246
|
1246
|
Processed
|
24/08/2023
|
|
4800534293
|
|
GUTKHA BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
190
|
KISHANGANJ
|
RJ-273100410203909600/2138820-C
(घटटी)
|
2731004000NRG24110720230250627
|
11/07/2023
|
Uddam
|
2731004WL004311
|
Uddam
|
00604
|
BARB0BRGBXX
|
1246
|
1246
|
Processed
|
24/08/2023
|
|
4800534295
|
|
UDHAM
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
191
|
KISHANGANJ
|
RJ-273100410203909600/2269525-D
(घटटी)
|
2731004000NRG24110720230250630
|
11/07/2023
|
MOJAM
|
2731004WL004311
|
MOJAM
|
00604
|
BARB0BRGBXX
|
1056
|
1056
|
Processed
|
24/08/2023
|
|
4800534235
|
|
MOJI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
192
|
KISHANGANJ
|
RJ-273100410203909600/2269525-D
(घटटी)
|
2731004000NRG24110720230250629
|
11/07/2023
|
ONKAR
|
2731004WL004311
|
ONKAR
|
00604
|
BARB0BRGBXX
|
1232
|
1232
|
Processed
|
24/08/2023
|
|
4800534234
|
|
ONKAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
193
|
KISHANGANJ
|
RJ-273100410203909600/2269559
(घटटी)
|
2731004000NRG24110720230250632
|
11/07/2023
|
GAMMA BAI
|
2731004WL004311
|
GAMMA BAI
|
00604
|
BARB0BRGBXX
|
1225
|
1225
|
Processed
|
24/08/2023
|
|
4800534448
|
|
GHAMMA BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
194
|
KISHANGANJ
|
RJ-273100410203909600/2269559
(घटटी)
|
2731004000NRG24110720230250631
|
11/07/2023
|
SYAM LAL
|
2731004WL004311
|
SYAM LAL
|
00604
|
BARB0BRGBXX
|
1225
|
1225
|
Processed
|
24/08/2023
|
|
4800534412
|
|
SHYAMLAL CO JAYSINGH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
195
|
KISHANGANJ
|
RJ-273100410203909600/2286551
(घटटी)
|
2731004000NRG24110720230250633
|
11/07/2023
|
NENI BAI
|
2731004WL004311
|
NENI BAI
|
00604
|
BARB0BRGBXX
|
1225
|
1225
|
Processed
|
24/08/2023
|
|
4800534023
|
|
NENU BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
196
|
KISHANGANJ
|
RJ-273100410203909600/2286551
(घटटी)
|
2731004000NRG24110720230250634
|
11/07/2023
|
TEJMAL
|
2731004WL004311
|
TEJMAL
|
00604
|
BARB0BRGBXX
|
1225
|
1225
|
Processed
|
24/08/2023
|
|
4800534064
|
|
TEJMAL SO NAND LAL BANJARA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
197
|
KISHANGANJ
|
RJ-273100410203909600/2286551-A
(घटटी)
|
2731004000NRG24110720230250636
|
11/07/2023
|
Lalita
|
2731004WL004311
|
Lalita
|
00604
|
BARB0BRGBXX
|
875
|
875
|
Processed
|
24/08/2023
|
|
4800534155
|
|
LALITA BAI WO MAHENDRA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
198
|
KISHANGANJ
|
RJ-273100410203909600/2286551-A
(घटटी)
|
2731004000NRG24110720230250635
|
11/07/2023
|
Mhendra
|
2731004WL004311
|
Mhendra
|
00604
|
BARB0BRGBXX
|
1050
|
1050
|
Processed
|
24/08/2023
|
|
4800534277
|
|
MAHENDRA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
199
|
KISHANGANJ
|
RJ-273100410203909600/2286552
(घटटी)
|
2731004000NRG24110720230250638
|
11/07/2023
|
GAMLIYA
|
2731004WL004311
|
GAMLIYA
|
00604
|
BARB0BRGBXX
|
1225
|
1225
|
Processed
|
24/08/2023
|
|
4800534140
|
|
GHAMLYA BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
200
|
KISHANGANJ
|
RJ-273100410203909600/2286552-A
(घटटी)
|
2731004000NRG24110720230250639
|
11/07/2023
|
FOJI
|
2731004WL004311
|
FOJI
|
00604
|
BARB0BRGBXX
|
1050
|
1050
|
Processed
|
24/08/2023
|
|
4800534363
|
|
FOJI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
201
|
KISHANGANJ
|
RJ-273100410203909600/2286553
(घटटी)
|
2731004000NRG24110720230250641
|
11/07/2023
|
BADAM
|
2731004WL004311
|
BADAM
|
00604
|
BARB0BRGBXX
|
1246
|
1246
|
Processed
|
24/08/2023
|
|
4800534014
|
|
BADAM BAI WO CHATAR SINGH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
202
|
KISHANGANJ
|
RJ-273100410203909600/2286553
(घटटी)
|
2731004000NRG24110720230250640
|
11/07/2023
|
CHATRA
|
2731004WL004311
|
CHATRA
|
00604
|
BARB0BRGBXX
|
1246
|
1246
|
Processed
|
24/08/2023
|
|
4800534013
|
|
CHATAR SINGH SO NANDA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
203
|
KISHANGANJ
|
RJ-273100410203909600/2286553-A
(घटटी)
|
2731004000NRG24110720230250643
|
11/07/2023
|
GUDDI
|
2731004WL004311
|
GUDDI
|
00604
|
BARB0BRGBXX
|
1050
|
1050
|
Processed
|
24/08/2023
|
|
4800534061
|
|
GUDDI BAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
204
|
KISHANGANJ
|
RJ-273100410203909600/2286553-A
(घटटी)
|
2731004000NRG24110720230250642
|
11/07/2023
|
VIKRAM
|
2731004WL004311
|
VIKRAM
|
00604
|
BARB0BRGBXX
|
1232
|
1232
|
Processed
|
24/08/2023
|
|
4800534270
|
|
VIKRAM
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
205
|
KISHANGANJ
|
RJ-273100410203909600/2286554
(घटटी)
|
2731004000NRG24110720230250644
|
11/07/2023
|
vijey
|
2731004WL004311
|
vijey
|
00604
|
BARB0BRGBXX
|
1211
|
1211
|
Processed
|
24/08/2023
|
|
4800534216
|
|
VIJAY SINGH SO NANDA BANJARA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
206
|
KISHANGANJ
|
RJ-273100410203909600/2286555-A
(घटटी)
|
2731004000NRG24110720230250645
|
11/07/2023
|
LILA
|
2731004WL004311
|
LILA
|
00604
|
BARB0BRGBXX
|
1232
|
1232
|
Processed
|
24/08/2023
|
|
4800534291
|
|
LILA BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
207
|
KISHANGANJ
|
RJ-273100410203909600/2286555-A
(घटटी)
|
2731004000NRG24110720230250646
|
11/07/2023
|
SHMBHU
|
2731004WL004311
|
SHMBHU
|
00604
|
BARB0BRGBXX
|
1225
|
1225
|
Processed
|
24/08/2023
|
|
4800534378
|
|
SHAMBHU
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
208
|
KISHANGANJ
|
RJ-273100410203909600/2286555-B
(घटटी)
|
2731004000NRG24110720230250648
|
11/07/2023
|
LILA
|
2731004WL004311
|
LILA
|
00604
|
BARB0BRGBXX
|
1246
|
1246
|
Processed
|
24/08/2023
|
|
4800534360
|
|
LILA BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
209
|
KISHANGANJ
|
RJ-273100410203909600/2286555-B
(घटटी)
|
2731004000NRG24110720230250647
|
11/07/2023
|
PAPPU
|
2731004WL004311
|
PAPPU
|
00604
|
BARB0BRGBXX
|
1246
|
1246
|
Processed
|
24/08/2023
|
|
4800534319
|
|
PAPPU BANJARA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
210
|
KISHANGANJ
|
RJ-273100410203909600/2286556
(घटटी)
|
2731004000NRG24110720230250650
|
11/07/2023
|
PARI BAI
|
2731004WL004311
|
PARI BAI
|
00604
|
BARB0BRGBXX
|
1246
|
1246
|
Processed
|
24/08/2023
|
|
4800534199
|
|
MS PARI BAI
|
STATE BANK OF INDIA(508548)
|
|
211
|
KISHANGANJ
|
RJ-273100410203909600/2286556-A
(घटटी)
|
2731004000NRG24110720230250652
|
11/07/2023
|
SANJANA
|
2731004WL004311
|
SANJANA
|
00604
|
BARB0BRGBXX
|
1232
|
1232
|
Processed
|
24/08/2023
|
|
4800534200
|
|
SAJNA BAI WO KARMA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
212
|
KISHANGANJ
|
RJ-273100410203909600/2286556-B
(घटटी)
|
2731004000NRG24110720230250653
|
11/07/2023
|
Lakhan Banjara
|
2731004WL004311
|
Lakhan Banjara
|
00604
|
BARB0BRGBXX
|
1330
|
1330
|
Processed
|
24/08/2023
|
|
4800534066
|
|
LAKHAN SO KARMA BANJARA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
213
|
KISHANGANJ
|
RJ-273100410203909600/2286556-B
(घटटी)
|
2731004000NRG24110720230250654
|
11/07/2023
|
Santosh Bai
|
2731004WL004311
|
Santosh Bai
|
00604
|
BARB0BRGBXX
|
1785
|
1785
|
Processed
|
24/08/2023
|
|
4800534251
|
|
SANTOSH BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
214
|
KISHANGANJ
|
RJ-273100410203909600/2286557
(घटटी)
|
2731004000NRG24110720230250656
|
11/07/2023
|
BHARI
|
2731004WL004311
|
BHARI
|
00604
|
BARB0BRGBXX
|
835
|
835
|
Processed
|
24/08/2023
|
|
4800534157
|
|
BIHARI SO JAY SINGH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
215
|
KISHANGANJ
|
RJ-273100410203909600/2286557
(घटटी)
|
2731004000NRG24110720230250655
|
11/07/2023
|
CHUNABAI
|
2731004WL004311
|
CHUNABAI
|
00604
|
BARB0BRGBXX
|
1169
|
1169
|
Processed
|
24/08/2023
|
|
4800533980
|
|
CHUNA BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
216
|
KISHANGANJ
|
RJ-273100410203909600/2286557-A
(घटटी)
|
2731004000NRG24110720230250657
|
11/07/2023
|
KALLA
|
2731004WL004311
|
KALLA
|
00604
|
BARB0BRGBXX
|
1002
|
1002
|
Processed
|
24/08/2023
|
|
4800534161
|
|
KALLA SO BIHARI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
217
|
KISHANGANJ
|
RJ-273100410203909600/2286557-A
(घटटी)
|
2731004000NRG24110720230250658
|
11/07/2023
|
USHA
|
2731004WL004311
|
USHA
|
00604
|
BARB0BRGBXX
|
835
|
835
|
Processed
|
24/08/2023
|
|
4800534206
|
|
USHA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
218
|
KISHANGANJ
|
RJ-273100410203909600/2286557-B
(घटटी)
|
2731004000NRG24110720230250660
|
11/07/2023
|
LILA
|
2731004WL004311
|
LILA
|
00604
|
BARB0BRGBXX
|
1068
|
1068
|
Processed
|
24/08/2023
|
|
4800534252
|
|
LILA BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
219
|
KISHANGANJ
|
RJ-273100410203909600/2286557-B
(घटटी)
|
2731004000NRG24110720230250659
|
11/07/2023
|
NENA
|
2731004WL004311
|
NENA
|
00604
|
BARB0BRGBXX
|
1068
|
1068
|
Processed
|
24/08/2023
|
|
4800534259
|
|
NAINA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
220
|
KISHANGANJ
|
RJ-273100410203909600/2286558
(घटटी)
|
2731004000NRG24110720230250662
|
11/07/2023
|
BADAM BAI
|
2731004WL004311
|
BADAM BAI
|
00604
|
BARB0BRGBXX
|
1246
|
1246
|
Processed
|
24/08/2023
|
|
4800533977
|
|
BADAM BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
221
|
KISHANGANJ
|
RJ-273100410203909600/2286558
(घटटी)
|
2731004000NRG24110720230250661
|
11/07/2023
|
BHANWAR LAL
|
2731004WL004311
|
BHANWAR LAL
|
00604
|
BARB0BRGBXX
|
1246
|
1246
|
Processed
|
24/08/2023
|
|
4800533984
|
|
BHANVAR LAL SO JAY SINGH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
222
|
KISHANGANJ
|
RJ-273100410203909600/2286558-A
(घटटी)
|
2731004000NRG24110720230250664
|
11/07/2023
|
Anita
|
2731004WL004311
|
Anita
|
00604
|
BARB0BRGBXX
|
1246
|
1246
|
Processed
|
24/08/2023
|
|
4800534458
|
|
ANITA BAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
223
|
KISHANGANJ
|
RJ-273100410203909600/2286558-A
(घटटी)
|
2731004000NRG24110720230250663
|
11/07/2023
|
Malkhan
|
2731004WL004311
|
Malkhan
|
00604
|
BARB0BRGBXX
|
1246
|
1246
|
Processed
|
24/08/2023
|
|
4800534185
|
|
MALKHAN SO BHANWAR LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
224
|
KISHANGANJ
|
RJ-273100410203909600/2286562-A
(घटटी)
|
2731004000NRG24110720230250665
|
11/07/2023
|
BALRAM
|
2731004WL004311
|
BALRAM
|
00604
|
BARB0BRGBXX
|
1183
|
1183
|
Processed
|
24/08/2023
|
|
4800534109
|
|
Mr. BALRAM .
|
CENTRAL BANK OF INDIA(607115)
|
|
225
|
KISHANGANJ
|
RJ-273100410203909600/2286562-A
(घटटी)
|
2731004000NRG24110720230250666
|
11/07/2023
|
GUDDI BAI
|
2731004WL004311
|
GUDDI BAI
|
00604
|
BARB0BRGBXX
|
1183
|
1183
|
Processed
|
24/08/2023
|
|
4800534141
|
|
GUDDI BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
226
|
KISHANGANJ
|
RJ-273100410203909600/2286563
(घटटी)
|
2731004000NRG24110720230250667
|
11/07/2023
|
PAPU
|
2731004WL004311
|
PAPU
|
00604
|
BARB0BRGBXX
|
1232
|
1232
|
Processed
|
24/08/2023
|
|
4800534153
|
|
PAPPU SO MEGHA BANJARA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
227
|
KISHANGANJ
|
RJ-273100410203909600/2286563
(घटटी)
|
2731004000NRG24110720230250668
|
11/07/2023
|
VINABAI
|
2731004WL004311
|
VINABAI
|
00604
|
BARB0BRGBXX
|
1056
|
1056
|
Processed
|
24/08/2023
|
|
4800534001
|
|
BENYA BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
228
|
KISHANGANJ
|
RJ-273100410203909600/2286564
(घटटी)
|
2731004000NRG24110720230250669
|
11/07/2023
|
LILA
|
2731004WL004311
|
LILA
|
00604
|
BARB0BRGBXX
|
1050
|
1050
|
Processed
|
24/08/2023
|
|
4800534003
|
|
LILA BAI W O CHATRA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
229
|
KISHANGANJ
|
RJ-273100410203909600/2286565
(घटटी)
|
2731004000NRG24110720230250670
|
11/07/2023
|
KAJODI
|
2731004WL004311
|
KAJODI
|
00604
|
BARB0BRGBXX
|
1225
|
1225
|
Processed
|
24/08/2023
|
|
4800534316
|
|
KAJODI BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
230
|
KISHANGANJ
|
RJ-273100410203909600/2286566
(घटटी)
|
2731004000NRG24110720230250671
|
11/07/2023
|
BUNDEL
|
2731004WL004311
|
BUNDEL
|
00604
|
BARB0BRGBXX
|
1225
|
1225
|
Processed
|
24/08/2023
|
|
4800534281
|
|
BINDEL SINGH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
231
|
KISHANGANJ
|
RJ-273100410203909600/2286566
(घटटी)
|
2731004000NRG24110720230250672
|
11/07/2023
|
lila
|
2731004WL004311
|
lila
|
00604
|
BARB0BRGBXX
|
1225
|
1225
|
Processed
|
24/08/2023
|
|
4800534410
|
|
LILA BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
232
|
KISHANGANJ
|
RJ-273100410203909600/2286567
(घटटी)
|
2731004000NRG24110720230250674
|
11/07/2023
|
KESAR BAI
|
2731004WL004311
|
KESAR BAI
|
00604
|
BARB0BRGBXX
|
1183
|
1183
|
Processed
|
24/08/2023
|
|
4800534180
|
|
KESHAR BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
233
|
KISHANGANJ
|
RJ-273100410203909600/2286567
(घटटी)
|
2731004000NRG24110720230250673
|
11/07/2023
|
PIRATHI
|
2731004WL004311
|
PIRATHI
|
00604
|
BARB0BRGBXX
|
1183
|
1183
|
Processed
|
24/08/2023
|
|
4800534060
|
|
PARTHI SO MEGHA BANJARA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
234
|
KISHANGANJ
|
RJ-273100410203909600/2286570
(घटटी)
|
2731004000NRG24110720230250676
|
11/07/2023
|
DAKHA BAI
|
2731004WL004311
|
DAKHA BAI
|
00604
|
BARB0BRGBXX
|
880
|
880
|
Processed
|
24/08/2023
|
|
4800534000
|
|
DAKHA BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
235
|
KISHANGANJ
|
RJ-273100410203909600/2286570
(घटटी)
|
2731004000NRG24110720230250675
|
11/07/2023
|
ramsing
|
2731004WL004311
|
ramsing
|
00604
|
BARB0BRGBXX
|
1056
|
1056
|
Processed
|
24/08/2023
|
|
4800534261
|
|
RAM SINGH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
236
|
KISHANGANJ
|
RJ-273100410203909600/2286571
(घटटी)
|
2731004000NRG24110720230250679
|
11/07/2023
|
RAJU
|
2731004WL004311
|
RAJU
|
00604
|
BARB0BRGBXX
|
1225
|
1225
|
Processed
|
24/08/2023
|
|
4800534102
|
|
RAJU LAL SO AMAR LALBANJARA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
237
|
KISHANGANJ
|
RJ-273100410203909600/2286572
(घटटी)
|
2731004000NRG24110720230250680
|
11/07/2023
|
BALRAM
|
2731004WL004311
|
BALRAM
|
00604
|
BARB0BRGBXX
|
1211
|
1211
|
Processed
|
24/08/2023
|
|
4800534059
|
|
BALRAM SO RUPA BANJARA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
238
|
KISHANGANJ
|
RJ-273100410203909600/2286573
(घटटी)
|
2731004000NRG24110720230250681
|
11/07/2023
|
kelashi
|
2731004WL004311
|
kelashi
|
00604
|
BARB0BRGBXX
|
1246
|
1246
|
Processed
|
24/08/2023
|
|
4800533998
|
|
KAILASH BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
239
|
KISHANGANJ
|
RJ-273100410203909600/2286574
(घटटी)
|
2731004000NRG24110720230250682
|
11/07/2023
|
SUNDAR BAI
|
2731004WL004311
|
SUNDAR BAI
|
00604
|
BARB0BRGBXX
|
1246
|
1246
|
Processed
|
24/08/2023
|
|
4800534002
|
|
SUNDER BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
240
|
KISHANGANJ
|
RJ-273100410203909600/2286574-A
(घटटी)
|
2731004000NRG24110720230250683
|
11/07/2023
|
Hemraj
|
2731004WL004311
|
Hemraj
|
00604
|
BARB0BRGBXX
|
1785
|
1785
|
Processed
|
24/08/2023
|
|
4800534190
|
|
HEMRAJ SO BHAV SINGH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
241
|
KISHANGANJ
|
RJ-273100410203909600/2286574-A
(घटटी)
|
2731004000NRG24110720230250684
|
11/07/2023
|
Rajesh
|
2731004WL004311
|
Rajesh
|
00604
|
BARB0BRGBXX
|
1211
|
1211
|
Processed
|
24/08/2023
|
|
4800534188
|
|
RAJESH BAI WO HEMRAJ
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
242
|
KISHANGANJ
|
RJ-273100410203909600/2286576
(घटटी)
|
2731004000NRG24110720230250686
|
11/07/2023
|
BARDI
|
2731004WL004311
|
BARDI
|
00604
|
BARB0BRGBXX
|
1246
|
1246
|
Processed
|
24/08/2023
|
|
4800534418
|
|
BARDHI BAI WO SHYAM LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
243
|
KISHANGANJ
|
RJ-273100410203909600/2286576
(घटटी)
|
2731004000NRG24110720230250685
|
11/07/2023
|
SYAMLAL
|
2731004WL004311
|
SYAMLAL
|
00604
|
BARB0BRGBXX
|
1246
|
1246
|
Processed
|
24/08/2023
|
|
4800534454
|
|
SHAYAMLAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
244
|
KISHANGANJ
|
RJ-273100410203909600/2286576-A
(घटटी)
|
2731004000NRG24110720230250688
|
11/07/2023
|
GAJRI
|
2731004WL004311
|
GAJRI
|
00604
|
BARB0BRGBXX
|
1225
|
1225
|
Processed
|
24/08/2023
|
|
4800534027
|
|
GAJRI BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
245
|
KISHANGANJ
|
RJ-273100410203909600/2286576-A
(घटटी)
|
2731004000NRG24110720230250687
|
11/07/2023
|
VIJAY
|
2731004WL004311
|
VIJAY
|
00604
|
BARB0BRGBXX
|
1225
|
1225
|
Processed
|
24/08/2023
|
|
4800534114
|
|
VIJAY SINGH SO RUPA BANJARA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
246
|
KISHANGANJ
|
RJ-273100410203909600/2286580
(घटटी)
|
2731004000NRG24110720230250689
|
11/07/2023
|
GUDDI
|
2731004WL004311
|
GUDDI
|
00604
|
BARB0BRGBXX
|
1211
|
1211
|
Processed
|
24/08/2023
|
|
4800533999
|
|
GUDDU SO NARAYAN
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
247
|
KISHANGANJ
|
RJ-273100410203909600/2286582-A
(घटटी)
|
2731004000NRG24110720230250691
|
11/07/2023
|
PUNA BAI
|
2731004WL004311
|
PUNA BAI
|
00604
|
BARB0BRGBXX
|
1225
|
1225
|
Processed
|
24/08/2023
|
|
4800534099
|
|
PUNA BAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
248
|
KISHANGANJ
|
RJ-273100410203909600/2286582-A
(घटटी)
|
2731004000NRG24110720230250690
|
11/07/2023
|
UDHAM SINGH
|
2731004WL004311
|
UDHAM SINGH
|
00604
|
BARB0BRGBXX
|
1225
|
1225
|
Processed
|
24/08/2023
|
|
4800534203
|
|
UDHAM
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
249
|
KISHANGANJ
|
RJ-273100410203909600/2286584
(घटटी)
|
2731004000NRG24110720230250692
|
11/07/2023
|
devlal
|
2731004WL004311
|
devlal
|
00604
|
BARB0BRGBXX
|
1225
|
1225
|
Processed
|
24/08/2023
|
|
4800534447
|
|
DEV SINGH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
250
|
KISHANGANJ
|
RJ-273100410203909600/2286584
(घटटी)
|
2731004000NRG24110720230250693
|
11/07/2023
|
LILA
|
2731004WL004311
|
LILA
|
00604
|
BARB0BRGBXX
|
1050
|
1050
|
Processed
|
24/08/2023
|
|
4800534040
|
|
LILA BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
251
|
KISHANGANJ
|
RJ-273100410203909600/2286587
(घटटी)
|
2731004000NRG24110720230250694
|
11/07/2023
|
bhima
|
2731004WL004311
|
bhima
|
00604
|
BARB0BRGBXX
|
1246
|
1246
|
Processed
|
24/08/2023
|
|
4800534264
|
|
BHEEMA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
252
|
KISHANGANJ
|
RJ-273100410203909600/2286587
(घटटी)
|
2731004000NRG24110720230250695
|
11/07/2023
|
kelash
|
2731004WL004311
|
kelash
|
00604
|
BARB0BRGBXX
|
1246
|
1246
|
Processed
|
24/08/2023
|
|
4800534395
|
|
KAILASH BAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
253
|
KISHANGANJ
|
RJ-273100410203909600/2286594
(घटटी)
|
2731004000NRG24110720230250698
|
11/07/2023
|
SOHAN
|
2731004WL004311
|
SOHAN
|
00604
|
BARB0BRGBXX
|
1211
|
1211
|
Processed
|
24/08/2023
|
|
4800534065
|
|
SOHAN SO NANDA BANJARA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
254
|
KISHANGANJ
|
RJ-273100410203909600/2286595
(घटटी)
|
2731004000NRG24110720230250699
|
11/07/2023
|
SYAMLAL
|
2731004WL004311
|
SYAMLAL
|
00604
|
BARB0BRGBXX
|
1225
|
1225
|
Processed
|
24/08/2023
|
|
4800534035
|
|
SHYAM SO HARI SINGH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
255
|
KISHANGANJ
|
RJ-273100410203909600/2286611
(घटटी)
|
2731004000NRG24110720230250701
|
11/07/2023
|
Harisingh
|
2731004WL004311
|
Harisingh
|
00604
|
BARB0BRGBXX
|
845
|
845
|
Processed
|
24/08/2023
|
|
4800534456
|
|
HARI SINGH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
256
|
KISHANGANJ
|
RJ-273100410203909600/2286611
(घटटी)
|
2731004000NRG24110720230250700
|
11/07/2023
|
RUKAMA BAI
|
2731004WL004311
|
RUKAMA BAI
|
00604
|
BARB0BRGBXX
|
1014
|
1014
|
Processed
|
24/08/2023
|
|
4800534005
|
|
RUKMA BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
257
|
KISHANGANJ
|
RJ-273100410203909600/2286614
(घटटी)
|
2731004000NRG24110720230250702
|
11/07/2023
|
jujarsing
|
2731004WL004311
|
jujarsing
|
00604
|
BARB0BRGBXX
|
1038
|
1038
|
Processed
|
24/08/2023
|
|
4800534296
|
|
JUNJHAR SINGH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
258
|
KISHANGANJ
|
RJ-273100410203909600/2286614
(घटटी)
|
2731004000NRG24110720230250703
|
11/07/2023
|
SITA BAI
|
2731004WL004311
|
SITA BAI
|
00604
|
BARB0BRGBXX
|
1211
|
1211
|
Processed
|
24/08/2023
|
|
4800534025
|
|
SITA BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
259
|
KISHANGANJ
|
RJ-273100410203909600/2286617
(घटटी)
|
2731004000NRG24110720230250704
|
11/07/2023
|
BALRAM
|
2731004WL004311
|
BALRAM
|
00604
|
BARB0BRGBXX
|
1225
|
1225
|
Processed
|
24/08/2023
|
|
4800534056
|
|
BALRAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
260
|
KISHANGANJ
|
RJ-273100410203909600/2286617
(घटटी)
|
2731004000NRG24110720230250705
|
11/07/2023
|
SANTA BAI
|
2731004WL004311
|
SANTA BAI
|
00604
|
BARB0BRGBXX
|
1225
|
1225
|
Processed
|
24/08/2023
|
|
4800534024
|
|
SANTA BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
261
|
KISHANGANJ
|
RJ-273100410203909600/2286618
(घटटी)
|
2731004000NRG24110720230250706
|
11/07/2023
|
SITA
|
2731004WL004311
|
SITA
|
00604
|
BARB0BRGBXX
|
870
|
870
|
Processed
|
24/08/2023
|
|
4800534176
|
|
SITA BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
262
|
KISHANGANJ
|
RJ-273100410203909600/2286619
(घटटी)
|
2731004000NRG24110720230250708
|
11/07/2023
|
KELASH BAI
|
2731004WL004311
|
KELASH BAI
|
00604
|
BARB0BRGBXX
|
1056
|
1056
|
Processed
|
24/08/2023
|
|
4800534033
|
|
KAILASH BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
263
|
KISHANGANJ
|
RJ-273100410203909600/2286619-B
(घटटी)
|
2731004000NRG24110720230250709
|
11/07/2023
|
BADM
|
2731004WL004311
|
BADM
|
00604
|
BARB0BRGBXX
|
1056
|
1056
|
Processed
|
24/08/2023
|
|
4800534243
|
|
BADAM BAI WO RAJU LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
264
|
KISHANGANJ
|
RJ-273100410203909600/2286620
(घटटी)
|
2731004000NRG24110720230250711
|
11/07/2023
|
BINABAI
|
2731004WL004311
|
BINABAI
|
00604
|
BARB0BRGBXX
|
1044
|
1044
|
Processed
|
24/08/2023
|
|
4800534019
|
|
BINA BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
265
|
KISHANGANJ
|
RJ-273100410203909600/2286620
(घटटी)
|
2731004000NRG24110720230250712
|
11/07/2023
|
kamlesh
|
2731004WL004311
|
kamlesh
|
00604
|
BARB0BRGBXX
|
1330
|
1330
|
Processed
|
24/08/2023
|
|
4800534096
|
|
KAMLESH SO MOR SINGHBANJARA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
266
|
KISHANGANJ
|
RJ-273100410203909600/2286620
(घटटी)
|
2731004000NRG24110720230250710
|
11/07/2023
|
MOHAR SING
|
2731004WL004311
|
MOHAR SING
|
00604
|
BARB0BRGBXX
|
1218
|
1218
|
Processed
|
24/08/2023
|
|
4800534038
|
|
MOR SINGH SO RAGHUNATH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
267
|
KISHANGANJ
|
RJ-273100410203909600/2286620-B
(घटटी)
|
2731004000NRG24110720230250713
|
11/07/2023
|
ANITA
|
2731004WL004311
|
ANITA
|
00604
|
BARB0BRGBXX
|
1530
|
1530
|
Processed
|
24/08/2023
|
|
4800534249
|
|
ANITA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
268
|
KISHANGANJ
|
RJ-273100410203909600/2286622
(घटटी)
|
2731004000NRG24110720230250714
|
11/07/2023
|
LILA BAI
|
2731004WL004311
|
LILA BAI
|
00604
|
BARB0BRGBXX
|
1246
|
1246
|
Processed
|
24/08/2023
|
|
4800534021
|
|
LILA BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
269
|
KISHANGANJ
|
RJ-273100410203909600/2286624
(घटटी)
|
2731004000NRG24110720230250715
|
11/07/2023
|
BIHARI
|
2731004WL004311
|
BIHARI
|
00604
|
BARB0BRGBXX
|
696
|
696
|
Processed
|
24/08/2023
|
|
4800534318
|
|
BIHARI SO NARAYAN
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
270
|
KISHANGANJ
|
RJ-273100410203909600/2286624
(घटटी)
|
2731004000NRG24110720230250716
|
11/07/2023
|
KALLI
|
2731004WL004311
|
KALLI
|
00604
|
BARB0BRGBXX
|
696
|
696
|
Processed
|
24/08/2023
|
|
4800534032
|
|
KALLI BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
271
|
KISHANGANJ
|
RJ-273100410203909600/2286624-A
(घटटी)
|
2731004000NRG24110720230250717
|
11/07/2023
|
INDRA SINGH
|
2731004WL004311
|
INDRA SINGH
|
00604
|
BARB0BRGBXX
|
870
|
870
|
Processed
|
24/08/2023
|
|
4800534323
|
|
INDAR SINGH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
272
|
KISHANGANJ
|
RJ-273100410203909600/2286624-A
(घटटी)
|
2731004000NRG24110720230250718
|
11/07/2023
|
SANJU
|
2731004WL004311
|
SANJU
|
00604
|
BARB0BRGBXX
|
870
|
870
|
Processed
|
24/08/2023
|
|
4800534321
|
|
SANJU BAI W O INDER SINGH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
273
|
KISHANGANJ
|
RJ-273100410203909600/2286626
(घटटी)
|
2731004000NRG24110720230250719
|
11/07/2023
|
HEMI BAI
|
2731004WL004311
|
HEMI BAI
|
00604
|
BARB0BRGBXX
|
1246
|
1246
|
Processed
|
24/08/2023
|
|
4800534036
|
|
HEMI BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
274
|
KISHANGANJ
|
RJ-273100410203909600/2286626-B
(घटटी)
|
2731004000NRG24110720230250721
|
11/07/2023
|
KELA
|
2731004WL004311
|
KELA
|
00604
|
BARB0BRGBXX
|
1218
|
1218
|
Processed
|
24/08/2023
|
|
4800534146
|
|
KELA BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
275
|
KISHANGANJ
|
RJ-273100410203909600/2286626-B
(घटटी)
|
2731004000NRG24110720230250720
|
11/07/2023
|
VIJAY
|
2731004WL004311
|
VIJAY
|
00604
|
BARB0BRGBXX
|
1218
|
1218
|
Processed
|
24/08/2023
|
|
4800534201
|
|
VIJAY SINGH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
276
|
KISHANGANJ
|
RJ-273100410203909600/53131857
(घटटी)
|
2731004000NRG24110720230250723
|
11/07/2023
|
Geeta Bai
|
2731004WL004311
|
Geeta Bai
|
00604
|
BARB0BRGBXX
|
1218
|
1218
|
Processed
|
24/08/2023
|
|
4800534239
|
|
MRS GEETA
|
STATE BANK OF INDIA(508548)
|
|
277
|
KISHANGANJ
|
RJ-273100410203909600/53131857
(घटटी)
|
2731004000NRG24110720230250722
|
11/07/2023
|
More Singh
|
2731004WL004311
|
More Singh
|
00604
|
BARB0BRGBXX
|
1218
|
1218
|
Processed
|
24/08/2023
|
|
4800534238
|
|
MOR SINGH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
278
|
KISHANGANJ
|
RJ-273100410203909600/53131866
(घटटी)
|
2731004000NRG24110720230250724
|
11/07/2023
|
KALYAN
|
2731004WL004311
|
KALYAN
|
00604
|
BARB0BRGBXX
|
875
|
875
|
Processed
|
24/08/2023
|
|
4800534101
|
|
KALYAN SINGH SO SIBBA BANJARA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
279
|
KISHANGANJ
|
RJ-273100410203909600/53131866
(घटटी)
|
2731004000NRG24110720230250725
|
11/07/2023
|
KELASH
|
2731004WL004311
|
KELASH
|
00604
|
BARB0BRGBXX
|
875
|
875
|
Processed
|
24/08/2023
|
|
4800534007
|
|
KAILASHI BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
280
|
KISHANGANJ
|
RJ-273100410203909600/53131866-A
(घटटी)
|
2731004000NRG24110720230250726
|
11/07/2023
|
JHUJHAR SING
|
2731004WL004311
|
JHUJHAR SING
|
00604
|
BARB0BRGBXX
|
1183
|
1183
|
Processed
|
24/08/2023
|
|
4800534103
|
|
JHUJHAR SINGH SO KALYAN BANJARA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
281
|
KISHANGANJ
|
RJ-273100410203909600/53131866-A
(घटटी)
|
2731004000NRG24110720230250727
|
11/07/2023
|
SEEMA
|
2731004WL004311
|
SEEMA
|
00604
|
BARB0BRGBXX
|
1183
|
1183
|
Processed
|
24/08/2023
|
|
4800534026
|
|
SEEMA BAI WO JUJHAR SINGH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
282
|
KISHANGANJ
|
RJ-273100410203909700/2269548
(घटटी)
|
2731004000NRG24110720230250119
|
11/07/2023
|
JAMUNA
|
2731004WL004308
|
JAMUNA
|
00604
|
BARB0BRGBXX
|
1750
|
1750
|
Processed
|
24/08/2023
|
|
4800534172
|
|
JAMNALAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
283
|
KISHANGANJ
|
RJ-273100410203909700/2269548
(घटटी)
|
2731004000NRG24110720230250118
|
11/07/2023
|
MAMTA BAI
|
2731004WL004308
|
MAMTA BAI
|
00604
|
BARB0BRGBXX
|
1925
|
1925
|
Processed
|
24/08/2023
|
|
4800534299
|
|
MAMTA BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
284
|
KISHANGANJ
|
RJ-273100410203909900/2269452
(घटटी)
|
2731004000NRG24110720230250120
|
11/07/2023
|
DAYAL
|
2731004WL004308
|
DAYAL
|
00604
|
BARB0BRGBXX
|
1575
|
1575
|
Processed
|
24/08/2023
|
|
4800534175
|
|
DAYAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
285
|
KISHANGANJ
|
RJ-273100410203909900/2269452
(घटटी)
|
2731004000NRG24110720230250121
|
11/07/2023
|
RAJ BAI
|
2731004WL004308
|
RAJ BAI
|
00604
|
BARB0BRGBXX
|
1925
|
1925
|
Processed
|
24/08/2023
|
|
4800534362
|
|
RAJ BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
286
|
KISHANGANJ
|
RJ-273100410203909900/2269453
(घटटी)
|
2731004000NRG24110720230250123
|
11/07/2023
|
Kirti bai
|
2731004WL004308
|
Kirti bai
|
00604
|
BARB0BRGBXX
|
1925
|
1925
|
Processed
|
24/08/2023
|
|
4800534317
|
|
KRITI BAI WO ASHOK AHIR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
287
|
KISHANGANJ
|
RJ-273100410203909900/2269453-C
(घटटी)
|
2731004000NRG24110720230250124
|
11/07/2023
|
KESRILAL
|
2731004WL004308
|
KESRILAL
|
00604
|
BARB0BRGBXX
|
1750
|
1750
|
Processed
|
24/08/2023
|
|
4800534163
|
|
KESARI LAL SO BABU LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
288
|
KISHANGANJ
|
RJ-273100410203909900/2269453-C
(घटटी)
|
2731004000NRG24110720230250125
|
11/07/2023
|
SITA BAI
|
2731004WL004308
|
SITA BAI
|
00604
|
BARB0BRGBXX
|
1750
|
1750
|
Processed
|
24/08/2023
|
|
4800533951
|
|
SITA BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
289
|
KISHANGANJ
|
RJ-273100410203909900/2269454
(घटटी)
|
2731004000NRG24110720230250127
|
11/07/2023
|
CHIRONJI
|
2731004WL004308
|
CHIRONJI
|
00604
|
BARB0BRGBXX
|
1750
|
1750
|
Processed
|
24/08/2023
|
|
4800534322
|
|
CHIRONJI BAI WO HARIPRASAD
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
290
|
KISHANGANJ
|
RJ-273100410203909900/2269454
(घटटी)
|
2731004000NRG24110720230250126
|
11/07/2023
|
HARIPARSAD
|
2731004WL004308
|
HARIPARSAD
|
00604
|
BARB0BRGBXX
|
1750
|
1750
|
Processed
|
24/08/2023
|
|
4800534272
|
|
HARIPRASAD
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
291
|
KISHANGANJ
|
RJ-273100410203909900/2269456-C
(घटटी)
|
2731004000NRG24110720230250129
|
11/07/2023
|
DEVKI
|
2731004WL004308
|
DEVKI
|
00604
|
BARB0BRGBXX
|
1750
|
1750
|
Processed
|
24/08/2023
|
|
4800534225
|
|
DEVAKI BAIWOMAHAVEER AHIR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
292
|
KISHANGANJ
|
RJ-273100410203909900/2269459
(घटटी)
|
2731004000NRG24110720230250131
|
11/07/2023
|
AMARI BAI
|
2731004WL004308
|
AMARI BAI
|
00604
|
BARB0BRGBXX
|
1925
|
1925
|
Processed
|
24/08/2023
|
|
4800534009
|
|
AMRI BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
293
|
KISHANGANJ
|
RJ-273100410203909900/2269459
(घटटी)
|
2731004000NRG24110720230250130
|
11/07/2023
|
AMRATLAL
|
2731004WL004308
|
AMRATLAL
|
00604
|
BARB0BRGBXX
|
1750
|
1750
|
Processed
|
24/08/2023
|
|
4800534198
|
|
AMRATLAL SO HIRA LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
294
|
KISHANGANJ
|
RJ-273100410203909900/2269462
(घटटी)
|
2731004000NRG24110720230250132
|
11/07/2023
|
Gopal
|
2731004WL004308
|
Gopal
|
00604
|
BARB0BRGBXX
|
1400
|
1400
|
Processed
|
24/08/2023
|
|
4800534053
|
|
GOPAL SO GHANSI LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
295
|
KISHANGANJ
|
RJ-273100410203909900/2269462
(घटटी)
|
2731004000NRG24110720230250133
|
11/07/2023
|
KOSLIYA
|
2731004WL004308
|
KOSLIYA
|
00604
|
BARB0BRGBXX
|
525
|
525
|
Processed
|
24/08/2023
|
|
4800533979
|
|
KAUSHLYA BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
296
|
KISHANGANJ
|
RJ-273100410203909900/2269462-B
(घटटी)
|
2731004000NRG24110720230250134
|
11/07/2023
|
KALU
|
2731004WL004308
|
KALU
|
00604
|
BARB0BRGBXX
|
1925
|
1925
|
Processed
|
24/08/2023
|
|
4800534081
|
|
RAJENDRA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
297
|
KISHANGANJ
|
RJ-273100410203909900/2269464
(घटटी)
|
2731004000NRG24110720230250136
|
11/07/2023
|
BHARPAI
|
2731004WL004308
|
BHARPAI
|
00604
|
BARB0BRGBXX
|
1750
|
1750
|
Processed
|
24/08/2023
|
|
4800534008
|
|
BHARAFAI BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
298
|
KISHANGANJ
|
RJ-273100410203909900/2269464
(घटटी)
|
2731004000NRG24110720230250135
|
11/07/2023
|
PURAN
|
2731004WL004308
|
PURAN
|
00604
|
BARB0BRGBXX
|
2550
|
2550
|
Processed
|
24/08/2023
|
|
4800534226
|
|
PURABCHANDSOGHANSI LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
299
|
KISHANGANJ
|
RJ-273100410203909900/2269470
(घटटी)
|
2731004000NRG24110720230250137
|
11/07/2023
|
CHANDA
|
2731004WL004308
|
CHANDA
|
00604
|
BARB0BRGBXX
|
1750
|
1750
|
Processed
|
24/08/2023
|
|
4800534344
|
|
CHANDA LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
300
|
KISHANGANJ
|
RJ-273100410203909900/2269470
(घटटी)
|
2731004000NRG24110720230250138
|
11/07/2023
|
JANKI
|
2731004WL004308
|
JANKI
|
00604
|
BARB0BRGBXX
|
1750
|
1750
|
Processed
|
24/08/2023
|
|
4800533950
|
|
JANKI JANKI BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
301
|
KISHANGANJ
|
RJ-273100410203909900/2269471-A
(घटटी)
|
2731004000NRG24110720230250141
|
11/07/2023
|
Archna Yadav
|
2731004WL004308
|
Archna Yadav
|
00604
|
BARB0BRGBXX
|
1400
|
1400
|
Processed
|
24/08/2023
|
|
4800534049
|
|
ARCHANADOLILADHAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
302
|
KISHANGANJ
|
RJ-273100410203909900/2269471-A
(घटटी)
|
2731004000NRG24110720230250140
|
11/07/2023
|
DAROPATI
|
2731004WL004308
|
DAROPATI
|
00604
|
BARB0BRGBXX
|
1750
|
1750
|
Processed
|
24/08/2023
|
|
4800533960
|
|
DROPATI BAI WO LILADHAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
303
|
KISHANGANJ
|
RJ-273100410203909900/2269471-A
(घटटी)
|
2731004000NRG24110720230250139
|
11/07/2023
|
LILADHAR
|
2731004WL004308
|
LILADHAR
|
00604
|
BARB0BRGBXX
|
1750
|
1750
|
Processed
|
24/08/2023
|
|
4800534214
|
|
LILADHAR SO GHASHILALAHIR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
304
|
KISHANGANJ
|
RJ-273100410203909900/2269472
(घटटी)
|
2731004000NRG24110720230250142
|
11/07/2023
|
DHEERAJ
|
2731004WL004308
|
DHEERAJ
|
00604
|
BARB0BRGBXX
|
1925
|
1925
|
Processed
|
24/08/2023
|
|
4800534047
|
|
DHIRAJ AHIR SO CHHITAR LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
305
|
KISHANGANJ
|
RJ-273100410203909900/2269473
(घटटी)
|
2731004000NRG24110720230250144
|
11/07/2023
|
MANHOR
|
2731004WL004308
|
MANHOR
|
00604
|
BARB0BRGBXX
|
1925
|
1925
|
Processed
|
24/08/2023
|
|
4800533959
|
|
MANOHAR BAI WO RATAN LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
306
|
KISHANGANJ
|
RJ-273100410203909900/2269473-A
(घटटी)
|
2731004000NRG24110720230250146
|
11/07/2023
|
Rachna Bai
|
2731004WL004308
|
Rachna Bai
|
00604
|
BARB0BRGBXX
|
1575
|
1575
|
Processed
|
24/08/2023
|
|
4800534342
|
|
MISS RACHANA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
307
|
KISHANGANJ
|
RJ-273100410203909900/2269473-A
(घटटी)
|
2731004000NRG24110720230250145
|
11/07/2023
|
RANJIT
|
2731004WL004308
|
RANJIT
|
00604
|
BARB0BRGBXX
|
1750
|
1750
|
Processed
|
24/08/2023
|
|
4800534097
|
|
RANJIT SO RATANLALAHIR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
308
|
KISHANGANJ
|
RJ-273100410203909900/2269475
(घटटी)
|
2731004000NRG24110720230250148
|
11/07/2023
|
GUDDI
|
2731004WL004308
|
GUDDI
|
00604
|
BARB0BRGBXX
|
1575
|
1575
|
Processed
|
24/08/2023
|
|
4800533952
|
|
GUDDI BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
309
|
KISHANGANJ
|
RJ-273100410203909900/2269476-A
(घटटी)
|
2731004000NRG24110720230250149
|
11/07/2023
|
Gajraj
|
2731004WL004308
|
Gajraj
|
00604
|
BARB0BRGBXX
|
1925
|
1925
|
Processed
|
24/08/2023
|
|
4800534343
|
|
GAJRAJ YADAV
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
310
|
KISHANGANJ
|
RJ-273100410203909900/2269476-A
(घटटी)
|
2731004000NRG24110720230250150
|
11/07/2023
|
Savita
|
2731004WL004308
|
Savita
|
00604
|
BARB0BRGBXX
|
1925
|
1925
|
Processed
|
24/08/2023
|
|
4800534230
|
|
SAVITA BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
311
|
KISHANGANJ
|
RJ-273100410203909900/2269477-A
(घटटी)
|
2731004000NRG24110720230250151
|
11/07/2023
|
PARKASH
|
2731004WL004308
|
PARKASH
|
00604
|
BARB0BRGBXX
|
1750
|
1750
|
Processed
|
24/08/2023
|
|
4800533974
|
|
PRAKASH CHAND SO MATHURA LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
312
|
KISHANGANJ
|
RJ-273100410203909900/2269477-A
(घटटी)
|
2731004000NRG24110720230250152
|
11/07/2023
|
SUNITA
|
2731004WL004308
|
SUNITA
|
00604
|
BARB0BRGBXX
|
1925
|
1925
|
Processed
|
24/08/2023
|
|
4800534016
|
|
Mrs. SUNITA BAI W/O PRAKASH CHAND CHAMAR
|
CENTRAL BANK OF INDIA(607115)
|
|
313
|
KISHANGANJ
|
RJ-273100410203909900/2269477-B
(घटटी)
|
2731004000NRG24110720230250153
|
11/07/2023
|
rukmani
|
2731004WL004308
|
rukmani
|
00604
|
BARB0BRGBXX
|
1925
|
1925
|
Processed
|
24/08/2023
|
|
4800534194
|
|
RUKMANI BAI WO NAKTU RAM BHOYAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
314
|
KISHANGANJ
|
RJ-273100410203909900/2269477-B
(घटटी)
|
2731004000NRG24110720230250154
|
11/07/2023
|
shivcharan
|
2731004WL004308
|
shivcharan
|
00604
|
BARB0BRGBXX
|
1750
|
1750
|
Processed
|
24/08/2023
|
|
4800534273
|
|
SHIV CHARN
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
315
|
KISHANGANJ
|
RJ-273100410203909900/2269478
(घटटी)
|
2731004000NRG24110720230250155
|
11/07/2023
|
JANKILAL
|
2731004WL004308
|
JANKILAL
|
00604
|
BARB0BRGBXX
|
1750
|
1750
|
Processed
|
24/08/2023
|
|
4800534250
|
|
JANKI LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
316
|
KISHANGANJ
|
RJ-273100410203909900/2269479
(घटटी)
|
2731004000NRG24110720230250156
|
11/07/2023
|
MUKUNDI
|
2731004WL004308
|
MUKUNDI
|
00604
|
BARB0BRGBXX
|
1750
|
1750
|
Processed
|
24/08/2023
|
|
4800534228
|
|
Mr. MUKANDI LAL
|
CENTRAL BANK OF INDIA(607115)
|
|
317
|
KISHANGANJ
|
RJ-273100410203909900/2269479-A
(घटटी)
|
2731004000NRG24110720230250157
|
11/07/2023
|
Jagdish
|
2731004WL004308
|
Jagdish
|
00604
|
BARB0BRGBXX
|
1750
|
1750
|
Processed
|
24/08/2023
|
|
4800534311
|
|
JAGDISH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
318
|
KISHANGANJ
|
RJ-273100410203909900/2269479-A
(घटटी)
|
2731004000NRG24110720230250158
|
11/07/2023
|
Santa Bai
|
2731004WL004308
|
Santa Bai
|
00604
|
BARB0BRGBXX
|
1925
|
1925
|
Processed
|
24/08/2023
|
|
4800534283
|
|
SANTO BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
319
|
KISHANGANJ
|
RJ-273100410203909900/2269480-C
(घटटी)
|
2731004000NRG24110720230250160
|
11/07/2023
|
MURARI
|
2731004WL004308
|
MURARI
|
00604
|
BARB0BRGBXX
|
1575
|
1575
|
Processed
|
24/08/2023
|
|
4800534305
|
|
Mr. MURARI S/O MANGLIYA VERMA
|
CENTRAL BANK OF INDIA(607115)
|
|
320
|
KISHANGANJ
|
RJ-273100410203909900/2269480-D
(घटटी)
|
2731004000NRG24110720230250162
|
11/07/2023
|
Banwari Bairwa
|
2731004WL004308
|
Banwari Bairwa
|
00604
|
BARB0BRGBXX
|
1925
|
1925
|
Processed
|
24/08/2023
|
|
4800534308
|
|
BANWARI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
321
|
KISHANGANJ
|
RJ-273100410203909900/2269482a
(घटटी)
|
2731004000NRG24110720230250164
|
11/07/2023
|
KALULAL
|
2731004WL004308
|
KALULAL
|
00604
|
BARB0BRGBXX
|
2805
|
2805
|
Processed
|
24/08/2023
|
|
4800533956
|
|
KALULAL SO GANGARAM
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
322
|
KISHANGANJ
|
RJ-273100410203909900/2269482a
(घटटी)
|
2731004000NRG24110720230250165
|
11/07/2023
|
RAJBAI
|
2731004WL004308
|
RAJBAI
|
00604
|
BARB0BRGBXX
|
1925
|
1925
|
Processed
|
24/08/2023
|
|
4800534010
|
|
RAJ BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
323
|
KISHANGANJ
|
RJ-273100410203909900/2269483
(घटटी)
|
2731004000NRG24110720230250166
|
11/07/2023
|
TIJO BAI
|
2731004WL004308
|
TIJO BAI
|
00604
|
BARB0BRGBXX
|
1925
|
1925
|
Processed
|
24/08/2023
|
|
4800533948
|
|
TIJO BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
324
|
KISHANGANJ
|
RJ-273100410203909900/2269483-A
(घटटी)
|
2731004000NRG24110720230250168
|
11/07/2023
|
geeta bai
|
2731004WL004308
|
geeta bai
|
00604
|
BARB0BRGBXX
|
1925
|
1925
|
Processed
|
24/08/2023
|
|
4800534112
|
|
GEETA BAI SO ISHWAR LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
325
|
KISHANGANJ
|
RJ-273100410203909900/2269483-A
(घटटी)
|
2731004000NRG24110720230250167
|
11/07/2023
|
Ishwar lal
|
2731004WL004308
|
Ishwar lal
|
00604
|
BARB0BRGBXX
|
1575
|
1575
|
Processed
|
24/08/2023
|
|
4800534223
|
|
ISHAWAR LALSOSHREE LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
326
|
KISHANGANJ
|
RJ-273100410203909900/2269484
(घटटी)
|
2731004000NRG24110720230250169
|
11/07/2023
|
JANKI
|
2731004WL004308
|
JANKI
|
00604
|
BARB0BRGBXX
|
1925
|
1925
|
Processed
|
24/08/2023
|
|
4800533957
|
|
JANKO BAI WO LITRU
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
327
|
KISHANGANJ
|
RJ-273100410203909900/2269484-A
(घटटी)
|
2731004000NRG24110720230250170
|
11/07/2023
|
gaytri
|
2731004WL004308
|
gaytri
|
00604
|
BARB0BRGBXX
|
1925
|
1925
|
Processed
|
24/08/2023
|
|
4800534258
|
|
GAYATRI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
328
|
KISHANGANJ
|
RJ-273100410203909900/2269484-A
(घटटी)
|
2731004000NRG24110720230250171
|
11/07/2023
|
RAMU
|
2731004WL004308
|
RAMU
|
00604
|
BARB0BRGBXX
|
1925
|
1925
|
Processed
|
24/08/2023
|
|
4800534240
|
|
RAMU
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
329
|
KISHANGANJ
|
RJ-273100410203909900/2269485
(घटटी)
|
2731004000NRG24110720230250173
|
11/07/2023
|
DEVILAL
|
2731004WL004308
|
DEVILAL
|
00604
|
BARB0BRGBXX
|
1575
|
1575
|
Processed
|
24/08/2023
|
|
4800534327
|
|
DEVI LAL SO HIRA LAL AHIR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
330
|
KISHANGANJ
|
RJ-273100410203909900/2269485
(घटटी)
|
2731004000NRG24110720230250172
|
11/07/2023
|
KHERI
|
2731004WL004308
|
KHERI
|
00604
|
BARB0BRGBXX
|
1575
|
1575
|
Processed
|
24/08/2023
|
|
4800533949
|
|
KHERI BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
331
|
KISHANGANJ
|
RJ-273100410203909900/2269485-A
(घटटी)
|
2731004000NRG24110720230250175
|
11/07/2023
|
MEENA KUMARI
|
2731004WL004308
|
MEENA KUMARI
|
00604
|
BARB0BRGBXX
|
1750
|
1750
|
Processed
|
24/08/2023
|
|
4800534383
|
|
MINA KUMARI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
332
|
KISHANGANJ
|
RJ-273100410203909900/2269485-A
(घटटी)
|
2731004000NRG24110720230250174
|
11/07/2023
|
SONU AHIR
|
2731004WL004308
|
SONU AHIR
|
00604
|
BARB0BRGBXX
|
1750
|
1750
|
Processed
|
24/08/2023
|
|
4800534347
|
|
SONU
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
333
|
KISHANGANJ
|
RJ-273100410203909900/2269486
(घटटी)
|
2731004000NRG24110720230250176
|
11/07/2023
|
PAPU
|
2731004WL004308
|
PAPU
|
00604
|
BARB0BRGBXX
|
1925
|
1925
|
Processed
|
24/08/2023
|
|
4800534050
|
|
PAPPU LALSOKOMAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
334
|
KISHANGANJ
|
RJ-273100410203909900/2269486
(घटटी)
|
2731004000NRG24110720230250177
|
11/07/2023
|
SAMPAT BAI
|
2731004WL004308
|
SAMPAT BAI
|
00604
|
BARB0BRGBXX
|
1925
|
1925
|
Processed
|
24/08/2023
|
|
4800533955
|
|
SAMPAT BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
335
|
KISHANGANJ
|
RJ-273100410203909900/2269486-A
(घटटी)
|
2731004000NRG24110720230250178
|
11/07/2023
|
SAVITRI
|
2731004WL004308
|
SAVITRI
|
00604
|
BARB0BRGBXX
|
1750
|
1750
|
Processed
|
24/08/2023
|
|
4800533958
|
|
SAVITRI BAI WO KOMAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
336
|
KISHANGANJ
|
RJ-273100410203909900/2269486-B
(घटटी)
|
2731004000NRG24110720230250180
|
11/07/2023
|
Leela Bai
|
2731004WL004308
|
Leela Bai
|
00604
|
BARB0BRGBXX
|
1400
|
1400
|
Processed
|
24/08/2023
|
|
4800534300
|
|
LILA BAAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
337
|
KISHANGANJ
|
RJ-273100410203909900/2269486-B
(घटटी)
|
2731004000NRG24110720230250179
|
11/07/2023
|
Mukesh
|
2731004WL004308
|
Mukesh
|
00604
|
BARB0BRGBXX
|
1575
|
1575
|
Processed
|
24/08/2023
|
|
4800534301
|
|
MUKESH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
338
|
KISHANGANJ
|
RJ-273100410203909900/2269499-A
(घटटी)
|
2731004000NRG24110720230250181
|
11/07/2023
|
Deepak Kumar
|
2731004WL004308
|
Deepak Kumar
|
00604
|
BARB0BRGBXX
|
1925
|
1925
|
Processed
|
24/08/2023
|
|
4800534411
|
|
DEEPAK KUMAR CO RAMDAYAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
339
|
KISHANGANJ
|
RJ-273100410203909900/2269547
(घटटी)
|
2731004000NRG24110720230250182
|
11/07/2023
|
MANO
|
2731004WL004308
|
MANO
|
00604
|
BARB0BRGBXX
|
1925
|
1925
|
Processed
|
24/08/2023
|
|
4800534325
|
|
MANA BAI WO PHOOL CHAND
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
340
|
KISHANGANJ
|
RJ-273100410203909900/2269666-A
(घटटी)
|
2731004000NRG24110720230250184
|
11/07/2023
|
PARKASH
|
2731004WL004308
|
PARKASH
|
00604
|
BARB0BRGBXX
|
1750
|
1750
|
Processed
|
24/08/2023
|
|
4800534077
|
|
PRAKASH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
341
|
KISHANGANJ
|
RJ-273100410203909900/2269666-A
(घटटी)
|
2731004000NRG24110720230250185
|
11/07/2023
|
SYAMA
|
2731004WL004308
|
SYAMA
|
00604
|
BARB0BRGBXX
|
1750
|
1750
|
Processed
|
24/08/2023
|
|
4800533953
|
|
SHYAMA BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
342
|
KISHANGANJ
|
RJ-273100410203909900/2269666-B
(घटटी)
|
2731004000NRG24110720230250187
|
11/07/2023
|
hema bai
|
2731004WL004308
|
hema bai
|
00604
|
BARB0BRGBXX
|
1400
|
1400
|
Processed
|
24/08/2023
|
|
4800534276
|
|
HEMLATA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
343
|
KISHANGANJ
|
RJ-273100410203909900/2269666-B
(घटटी)
|
2731004000NRG24110720230250186
|
11/07/2023
|
Umesh Kumar
|
2731004WL004308
|
Umesh Kumar
|
00604
|
BARB0BRGBXX
|
1750
|
1750
|
Processed
|
24/08/2023
|
|
4800534302
|
|
UMESH AHIR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
344
|
KISHANGANJ
|
RJ-273100410203909900/53131850
(घटटी)
|
2731004000NRG24110720230250189
|
11/07/2023
|
MANGILAL
|
2731004WL004308
|
MANGILAL
|
00604
|
BARB0BRGBXX
|
1750
|
1750
|
Processed
|
24/08/2023
|
|
4800534048
|
|
MANGI LALSOGHANSI LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
345
|
KISHANGANJ
|
RJ-273100410203909900/53131850
(घटटी)
|
2731004000NRG24110720230250188
|
11/07/2023
|
MATHRI
|
2731004WL004308
|
MATHRI
|
00604
|
BARB0BRGBXX
|
1575
|
1575
|
Processed
|
24/08/2023
|
|
4800533954
|
|
MATHARI BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
346
|
KISHANGANJ
|
RJ-273100410203909900/53131851
(घटटी)
|
2731004000NRG24110720230250191
|
11/07/2023
|
Hind Singh
|
2731004WL004308
|
Hind Singh
|
00604
|
BARB0BRGBXX
|
1750
|
1750
|
Processed
|
24/08/2023
|
|
4800534182
|
|
HIND SINGH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
347
|
KISHANGANJ
|
RJ-273100410203909900/53131851
(घटटी)
|
2731004000NRG24110720230250190
|
11/07/2023
|
RAMSING
|
2731004WL004308
|
RAMSING
|
00604
|
BARB0BRGBXX
|
1925
|
1925
|
Processed
|
24/08/2023
|
|
4800534236
|
|
RAMSINGH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
348
|
KISHANGANJ
|
RJ-273100410203909900/53131851-A
(घटटी)
|
2731004000NRG24110720230250192
|
11/07/2023
|
KALU
|
2731004WL004308
|
KALU
|
00604
|
BARB0BRGBXX
|
1750
|
1750
|
Processed
|
24/08/2023
|
|
4800534204
|
|
KALU SINGH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
349
|
KISHANGANJ
|
RJ-273100410203909900/53131851-B
(घटटी)
|
2731004000NRG24110720230250194
|
11/07/2023
|
MORSKNGH
|
2731004WL004308
|
MORSKNGH
|
00604
|
BARB0BRGBXX
|
1925
|
1925
|
Processed
|
24/08/2023
|
|
4800534310
|
|
MOR SINGH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
350
|
KISHANGANJ
|
RJ-273100410203909900/53131851-B
(घटटी)
|
2731004000NRG24110720230250193
|
11/07/2023
|
Raju
|
2731004WL004308
|
Raju
|
00604
|
BARB0BRGBXX
|
1925
|
1925
|
Processed
|
24/08/2023
|
|
4800534183
|
|
RAJU C O MOR SINGH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
351
|
KISHANGANJ
|
RJ-273100410203909900/53131852
(घटटी)
|
2731004000NRG24110720230250195
|
11/07/2023
|
ONKAR
|
2731004WL004308
|
ONKAR
|
00604
|
BARB0BRGBXX
|
1750
|
1750
|
Processed
|
24/08/2023
|
|
4800534257
|
|
UNKAR LAL SO GHASI LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
352
|
KISHANGANJ
|
RJ-273100410203909900/53131852-C
(घटटी)
|
2731004000NRG24110720230250196
|
11/07/2023
|
Manoj Kumar
|
2731004WL004308
|
Manoj Kumar
|
00604
|
BARB0BRGBXX
|
1925
|
1925
|
Processed
|
24/08/2023
|
|
4800534244
|
|
Manoj
|
BANK OF BARODA(606985)
|
|
353
|
KISHANGANJ
|
RJ-273100410203909900/53131852a
(घटटी)
|
2731004000NRG24110720230250198
|
11/07/2023
|
RUPESH
|
2731004WL004308
|
RUPESH
|
00604
|
BARB0BRGBXX
|
2090
|
2090
|
Processed
|
24/08/2023
|
|
4800534232
|
|
MASTER RUPESH KUMAR
|
STATE BANK OF INDIA(508548)
|
|
354
|
KISHANGANJ
|
RJ-273100410203909900/53135878
(घटटी)
|
2731004000NRG24110720230250199
|
11/07/2023
|
Jugalkishore
|
2731004WL004308
|
Jugalkishore
|
00604
|
BARB0BRGBXX
|
1925
|
1925
|
Processed
|
24/08/2023
|
|
4800534160
|
|
JUGAL SO BABU LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
355
|
KISHANGANJ
|
RJ-273100410203909900/53135878
(घटटी)
|
2731004000NRG24110720230250200
|
11/07/2023
|
sabu bai
|
2731004WL004308
|
sabu bai
|
00604
|
BARB0BRGBXX
|
1750
|
1750
|
Processed
|
24/08/2023
|
|
4800534120
|
|
SHABU BAI WO JUGAL SINGH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
356
|
KISHANGANJ
|
RJ-273100410203910000/2138001-B
(घटटी)
|
2731004000NRG24110720230250271
|
11/07/2023
|
BHARTI
|
2731004WL004309
|
BHARTI
|
00604
|
BARB0BRGBXX
|
1800
|
1800
|
Processed
|
24/08/2023
|
|
4800534437
|
|
ARTI VISHWAS
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
357
|
KISHANGANJ
|
RJ-273100410203910000/2138001-B
(घटटी)
|
2731004000NRG24110720230250270
|
11/07/2023
|
PRNAV
|
2731004WL004309
|
PRNAV
|
00604
|
BARB0BRGBXX
|
1800
|
1800
|
Processed
|
24/08/2023
|
|
4800533869
|
|
PRANAV VISHWAS
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
358
|
KISHANGANJ
|
RJ-273100410203910000/2138010
(घटटी)
|
2731004000NRG24110720230250736
|
11/07/2023
|
DEVENDRA
|
2731004WL004312
|
DEVENDRA
|
00604
|
BARB0BRGBXX
|
2996
|
2996
|
Processed
|
24/08/2023
|
|
4800534022
|
|
Mr. DEVENDRA S/O SHYAM LAL GOYAL
|
CENTRAL BANK OF INDIA(607115)
|
|
359
|
KISHANGANJ
|
RJ-273100410203910000/2138010
(घटटी)
|
2731004000NRG24110720230250737
|
11/07/2023
|
Tripiti
|
2731004WL004312
|
Tripiti
|
00604
|
BARB0BRGBXX
|
2996
|
2996
|
Processed
|
24/08/2023
|
|
4800534207
|
|
TRIPTI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
360
|
KISHANGANJ
|
RJ-273100410203910000/2138015
(घटटी)
|
2731004000NRG24110720230250738
|
11/07/2023
|
SAROJ
|
2731004WL004312
|
SAROJ
|
00604
|
BARB0BRGBXX
|
2996
|
2996
|
Processed
|
24/08/2023
|
|
4800533967
|
|
SAROJ BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
361
|
KISHANGANJ
|
RJ-273100410203910000/2138015-A
(घटटी)
|
2731004000NRG24110720230250740
|
11/07/2023
|
Nilima
|
2731004WL004312
|
Nilima
|
00604
|
BARB0BRGBXX
|
2996
|
2996
|
Processed
|
24/08/2023
|
|
4800534255
|
|
LILIMA BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
362
|
KISHANGANJ
|
RJ-273100410203910000/2138015-A
(घटटी)
|
2731004000NRG24110720230250739
|
11/07/2023
|
Uday
|
2731004WL004312
|
Uday
|
00604
|
BARB0BRGBXX
|
2996
|
2996
|
Processed
|
24/08/2023
|
|
4800534290
|
|
UDAY SINGH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
363
|
KISHANGANJ
|
RJ-273100410203910000/2138017
(घटटी)
|
2731004000NRG24110720230250272
|
11/07/2023
|
SUMAN
|
2731004WL004309
|
SUMAN
|
00604
|
BARB0BRGBXX
|
1500
|
1500
|
Processed
|
24/08/2023
|
|
4800533966
|
|
SUMAN BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
364
|
KISHANGANJ
|
RJ-273100410203910000/2138018
(घटटी)
|
2731004000NRG24110720230250273
|
11/07/2023
|
JANKILAL
|
2731004WL004309
|
JANKILAL
|
00604
|
BARB0BRGBXX
|
1800
|
1800
|
Processed
|
24/08/2023
|
|
4800533985
|
|
JANKI LAL SEHARIYA SO GOVIND
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
365
|
KISHANGANJ
|
RJ-273100410203910000/2138018
(घटटी)
|
2731004000NRG24110720230250274
|
11/07/2023
|
KANCHAN
|
2731004WL004309
|
KANCHAN
|
00604
|
BARB0BRGBXX
|
3060
|
3060
|
Processed
|
24/08/2023
|
|
4800533929
|
|
KANCHAN BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
366
|
KISHANGANJ
|
RJ-273100410203910000/2138018-A
(घटटी)
|
2731004000NRG24110720230250275
|
11/07/2023
|
MEENA
|
2731004WL004309
|
MEENA
|
00604
|
BARB0BRGBXX
|
1680
|
1680
|
Processed
|
24/08/2023
|
|
4800534208
|
|
MEENA SAHARIYA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
367
|
KISHANGANJ
|
RJ-273100410203910000/2138019
(घटटी)
|
2731004000NRG24110720230250276
|
11/07/2023
|
MUNNI
|
2731004WL004309
|
MUNNI
|
00604
|
BARB0BRGBXX
|
1704
|
1704
|
Processed
|
24/08/2023
|
|
4800533921
|
|
MUNNI BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
368
|
KISHANGANJ
|
RJ-273100410203910000/2138022-A
(घटटी)
|
2731004000NRG24110720230250277
|
11/07/2023
|
Tasveer
|
2731004WL004309
|
Tasveer
|
00604
|
BARB0BRGBXX
|
1650
|
1650
|
Processed
|
24/08/2023
|
|
4800534082
|
|
TASVEER BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
369
|
KISHANGANJ
|
RJ-273100410203910000/2138024-A
(घटटी)
|
2731004000NRG24110720230250278
|
11/07/2023
|
SAVITRI
|
2731004WL004309
|
SAVITRI
|
00604
|
BARB0BRGBXX
|
1800
|
1800
|
Processed
|
24/08/2023
|
|
4800534186
|
|
SAVITA BAI WO RAM SINGH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
370
|
KISHANGANJ
|
RJ-273100410203910000/2138031
(घटटी)
|
2731004000NRG24110720230250279
|
11/07/2023
|
DEVKI
|
2731004WL004309
|
DEVKI
|
00604
|
BARB0BRGBXX
|
1704
|
1704
|
Processed
|
24/08/2023
|
|
4800533975
|
|
DEVKI BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
371
|
KISHANGANJ
|
RJ-273100410203910000/2138035-A
(घटटी)
|
2731004000NRG24110720230250280
|
11/07/2023
|
DEPESH
|
2731004WL004309
|
DEPESH
|
00604
|
BARB0BRGBXX
|
1650
|
1650
|
Processed
|
24/08/2023
|
|
4800534104
|
|
DEEPESH SO JODHRAJ SEHARIYA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
372
|
KISHANGANJ
|
RJ-273100410203910000/2138036
(घटटी)
|
2731004000NRG24110720230250282
|
11/07/2023
|
SUGANA
|
2731004WL004309
|
SUGANA
|
00604
|
BARB0BRGBXX
|
1400
|
1400
|
Processed
|
24/08/2023
|
|
4800533963
|
|
SUGNA BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
373
|
KISHANGANJ
|
RJ-273100410203910000/2138040
(घटटी)
|
2731004000NRG24110720230250284
|
11/07/2023
|
JAGGI BAI
|
2731004WL004309
|
JAGGI BAI
|
00604
|
BARB0BRGBXX
|
1800
|
1800
|
Processed
|
24/08/2023
|
|
4800533919
|
|
JAGGI BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
374
|
KISHANGANJ
|
RJ-273100410203910000/2138040
(घटटी)
|
2731004000NRG24110720230250283
|
11/07/2023
|
RAJU
|
2731004WL004309
|
RAJU
|
00604
|
BARB0BRGBXX
|
1800
|
1800
|
Processed
|
24/08/2023
|
|
4800534015
|
|
MR RAJU LAL SEHRIYA SO MOTI LAL SEHRIYA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
375
|
KISHANGANJ
|
RJ-273100410203910000/2138041-A
(घटटी)
|
2731004000NRG24110720230250285
|
11/07/2023
|
jamuna
|
2731004WL004309
|
jamuna
|
00604
|
BARB0BRGBXX
|
1540
|
1540
|
Processed
|
24/08/2023
|
|
4800533915
|
|
JUMUNA BAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
376
|
KISHANGANJ
|
RJ-273100410203910000/2138041-B
(घटटी)
|
2731004000NRG24110720230250287
|
11/07/2023
|
Mangilal
|
2731004WL004309
|
Mangilal
|
00604
|
BARB0BRGBXX
|
1800
|
1800
|
Processed
|
24/08/2023
|
|
4800534324
|
|
MANGILAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
377
|
KISHANGANJ
|
RJ-273100410203910000/2138041-B
(घटटी)
|
2731004000NRG24110720230250286
|
11/07/2023
|
SATYA
|
2731004WL004309
|
SATYA
|
00604
|
BARB0BRGBXX
|
1800
|
1800
|
Processed
|
24/08/2023
|
|
4800534217
|
|
SATYA BAI WO MANGI LAL SEHARIYA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
378
|
KISHANGANJ
|
RJ-273100410203910000/2138043
(घटटी)
|
2731004000NRG24110720230250288
|
11/07/2023
|
SHANTI BAI
|
2731004WL004309
|
SHANTI BAI
|
00604
|
BARB0BRGBXX
|
1800
|
1800
|
Processed
|
24/08/2023
|
|
4800533940
|
|
Mrs. SHANTI BAI W/O LT MANGI LAL AHIR
|
CENTRAL BANK OF INDIA(607115)
|
|
379
|
KISHANGANJ
|
RJ-273100410203910000/2138048
(घटटी)
|
2731004000NRG24110720230250289
|
11/07/2023
|
RAMDAYALI
|
2731004WL004309
|
RAMDAYALI
|
00604
|
BARB0BRGBXX
|
1800
|
1800
|
Processed
|
24/08/2023
|
|
4800533944
|
|
RAMDAYALI BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
380
|
KISHANGANJ
|
RJ-273100410203910000/2138111
(घटटी)
|
2731004000NRG24110720230250290
|
11/07/2023
|
CHAPELA
|
2731004WL004309
|
CHAPELA
|
00604
|
BARB0BRGBXX
|
1668
|
1668
|
Processed
|
24/08/2023
|
|
4800533906
|
|
CHAPELA BARMAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
381
|
KISHANGANJ
|
RJ-273100410203910000/2138111b
(घटटी)
|
2731004000NRG24110720230250291
|
11/07/2023
|
PARMANAND
|
2731004WL004309
|
PARMANAND
|
00604
|
BARB0BRGBXX
|
1668
|
1668
|
Processed
|
24/08/2023
|
|
4800534389
|
|
PRAMANAND VARMAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
382
|
KISHANGANJ
|
RJ-273100410203910000/2138111b
(घटटी)
|
2731004000NRG24110720230250292
|
11/07/2023
|
SEPALI
|
2731004WL004309
|
SEPALI
|
00604
|
BARB0BRGBXX
|
1668
|
1668
|
Processed
|
24/08/2023
|
|
4800534421
|
|
SHEPALI BARMAN
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
383
|
KISHANGANJ
|
RJ-273100410203910000/2138115
(घटटी)
|
2731004000NRG24110720230250293
|
11/07/2023
|
RANJANA
|
2731004WL004309
|
RANJANA
|
00604
|
BARB0BRGBXX
|
1680
|
1680
|
Processed
|
24/08/2023
|
|
4800534391
|
|
RANJANA SARKAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
384
|
KISHANGANJ
|
RJ-273100410203910000/2138117-B
(घटटी)
|
2731004000NRG24110720230250742
|
11/07/2023
|
SUNITA
|
2731004WL004312
|
SUNITA
|
00604
|
BARB0BRGBXX
|
2996
|
2996
|
Processed
|
24/08/2023
|
|
4800533882
|
|
SUNITA WO UTTAM
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
385
|
KISHANGANJ
|
RJ-273100410203910000/2138117-B
(घटटी)
|
2731004000NRG24110720230250741
|
11/07/2023
|
UTAM
|
2731004WL004312
|
UTAM
|
00604
|
BARB0BRGBXX
|
2996
|
2996
|
Processed
|
24/08/2023
|
|
4800533883
|
|
UTTAM CHAKRVATI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
386
|
KISHANGANJ
|
RJ-273100410203910000/2138119
(घटटी)
|
2731004000NRG24110720230250743
|
11/07/2023
|
AMRISH
|
2731004WL004312
|
AMRISH
|
00604
|
BARB0BRGBXX
|
2996
|
2996
|
Processed
|
24/08/2023
|
|
4800533873
|
|
AMARISH MISTRY
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
387
|
KISHANGANJ
|
RJ-273100410203910000/2138119
(घटटी)
|
2731004000NRG24110720230250744
|
11/07/2023
|
JAYOTSANA
|
2731004WL004312
|
JAYOTSANA
|
00604
|
BARB0BRGBXX
|
2996
|
2996
|
Processed
|
24/08/2023
|
|
4800533872
|
|
JYOTSANA MISTRY
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
388
|
KISHANGANJ
|
RJ-273100410203910000/2138120-A
(घटटी)
|
2731004000NRG24110720230250746
|
11/07/2023
|
LAXMI
|
2731004WL004312
|
LAXMI
|
00604
|
BARB0BRGBXX
|
2996
|
2996
|
Processed
|
24/08/2023
|
|
4800533926
|
|
LAXMI BARMAN
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
389
|
KISHANGANJ
|
RJ-273100410203910000/2138121-A
(घटटी)
|
2731004000NRG24110720230250747
|
11/07/2023
|
KOMAL
|
2731004WL004312
|
KOMAL
|
00604
|
BARB0BRGBXX
|
2996
|
2996
|
Processed
|
24/08/2023
|
|
4800534268
|
|
KOMAL SARKAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
390
|
KISHANGANJ
|
RJ-273100410203910000/2138121-A
(घटटी)
|
2731004000NRG24110720230250748
|
11/07/2023
|
SOHIBA
|
2731004WL004312
|
SOHIBA
|
00604
|
BARB0BRGBXX
|
2996
|
2996
|
Processed
|
24/08/2023
|
|
4800534282
|
|
SOHIBA SARKAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
391
|
KISHANGANJ
|
RJ-273100410203910000/2138128
(घटटी)
|
2731004000NRG24110720230250294
|
11/07/2023
|
SUCHITRA
|
2731004WL004309
|
SUCHITRA
|
00604
|
BARB0BRGBXX
|
1656
|
1656
|
Processed
|
24/08/2023
|
|
4800533860
|
|
SUCHITRA MACCHI
|
HDFC BANK LTD(607152)
|
|
392
|
KISHANGANJ
|
RJ-273100410203910000/2138130
(घटटी)
|
2731004000NRG24110720230250749
|
11/07/2023
|
GOTAM
|
2731004WL004312
|
GOTAM
|
00604
|
BARB0BRGBXX
|
2996
|
2996
|
Processed
|
24/08/2023
|
|
4800534150
|
|
GOTAM MISTRY SO PRAFULLO MISTRY
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
393
|
KISHANGANJ
|
RJ-273100410203910000/2138138-B
(घटटी)
|
2731004000NRG24110720230250751
|
11/07/2023
|
Arpna
|
2731004WL004312
|
Arpna
|
00604
|
BARB0BRGBXX
|
2996
|
2996
|
Processed
|
24/08/2023
|
|
4800534444
|
|
ARPANA MISTRY
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
394
|
KISHANGANJ
|
RJ-273100410203910000/2138138-B
(घटटी)
|
2731004000NRG24110720230250750
|
11/07/2023
|
Utam
|
2731004WL004312
|
Utam
|
00604
|
BARB0BRGBXX
|
2996
|
2996
|
Processed
|
24/08/2023
|
|
4800534443
|
|
UTTAM MISTRY
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
395
|
KISHANGANJ
|
RJ-273100410203910000/2138145
(घटटी)
|
2731004000NRG24110720230250295
|
11/07/2023
|
Mangal sarkar
|
2731004WL004309
|
Mangal sarkar
|
00604
|
BARB0BRGBXX
|
1524
|
1524
|
Processed
|
24/08/2023
|
|
4800533871
|
|
MANGAL SARKAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
396
|
KISHANGANJ
|
RJ-273100410203910000/2138145
(घटटी)
|
2731004000NRG24110720230250296
|
11/07/2023
|
shikha
|
2731004WL004309
|
shikha
|
00604
|
BARB0BRGBXX
|
1524
|
1524
|
Processed
|
24/08/2023
|
|
4800533900
|
|
SHIKHA SARKAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
397
|
KISHANGANJ
|
RJ-273100410203910000/2138149-B
(घटटी)
|
2731004000NRG24110720230250297
|
11/07/2023
|
ASIM
|
2731004WL004309
|
ASIM
|
00604
|
BARB0BRGBXX
|
1728
|
1728
|
Processed
|
24/08/2023
|
|
4800534475
|
|
Mr. ASIM .
|
CENTRAL BANK OF INDIA(607115)
|
|
398
|
KISHANGANJ
|
RJ-273100410203910000/2138149-B
(घटटी)
|
2731004000NRG24110720230250298
|
11/07/2023
|
REKHA
|
2731004WL004309
|
REKHA
|
00604
|
BARB0BRGBXX
|
450
|
450
|
Processed
|
24/08/2023
|
|
4800534471
|
|
REKHA VISHWAS
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
399
|
KISHANGANJ
|
RJ-273100410203910000/2138158
(घटटी)
|
2731004000NRG24110720230250300
|
11/07/2023
|
KALI
|
2731004WL004309
|
KALI
|
00604
|
BARB0BRGBXX
|
1800
|
1800
|
Processed
|
24/08/2023
|
|
4800534274
|
|
MS KALI MANDAL
|
STATE BANK OF INDIA(508548)
|
|
400
|
KISHANGANJ
|
RJ-273100410203910000/2138158
(घटटी)
|
2731004000NRG24110720230250299
|
11/07/2023
|
SURESH
|
2731004WL004309
|
SURESH
|
00604
|
BARB0BRGBXX
|
1800
|
1800
|
Processed
|
24/08/2023
|
|
4800534029
|
|
SURESH MANDAL S/O SADHUCHARAN MANDAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
401
|
KISHANGANJ
|
RJ-273100410203910000/2138161
(घटटी)
|
2731004000NRG24110720230250302
|
11/07/2023
|
SARSVATI
|
2731004WL004309
|
SARSVATI
|
00604
|
BARB0BRGBXX
|
1800
|
1800
|
Processed
|
24/08/2023
|
|
4800534486
|
|
SARASWATI DAS
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
402
|
KISHANGANJ
|
RJ-273100410203910000/2138161
(घटटी)
|
2731004000NRG24110720230250301
|
11/07/2023
|
Sayamlal
|
2731004WL004309
|
Sayamlal
|
00604
|
BARB0BRGBXX
|
1800
|
1800
|
Processed
|
24/08/2023
|
|
4800534115
|
|
SHYAM SO AKHIL DAS
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
403
|
KISHANGANJ
|
RJ-273100410203910000/2138166-A
(घटटी)
|
2731004000NRG24110720230250303
|
11/07/2023
|
Revati
|
2731004WL004309
|
Revati
|
00604
|
BARB0BRGBXX
|
750
|
750
|
Processed
|
24/08/2023
|
|
4800533858
|
|
REVATI BARMAN
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
404
|
KISHANGANJ
|
RJ-273100410203910000/2138166-A
(घटटी)
|
2731004000NRG24110720230250304
|
11/07/2023
|
Surendara
|
2731004WL004309
|
Surendara
|
00604
|
BARB0BRGBXX
|
576
|
576
|
Processed
|
24/08/2023
|
|
4800534431
|
|
SURENDRA BARMAN
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
405
|
KISHANGANJ
|
RJ-273100410203910000/2138171
(घटटी)
|
2731004000NRG24110720230250305
|
11/07/2023
|
USHA
|
2731004WL004309
|
USHA
|
00604
|
BARB0BRGBXX
|
1704
|
1704
|
Processed
|
24/08/2023
|
|
4800533897
|
|
USHA MANDAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
406
|
KISHANGANJ
|
RJ-273100410203910000/2138172
(घटटी)
|
2731004000NRG24110720230250306
|
11/07/2023
|
KARSHI MANDAL
|
2731004WL004309
|
KARSHI MANDAL
|
00604
|
BARB0BRGBXX
|
1704
|
1704
|
Processed
|
24/08/2023
|
|
4800534304
|
|
KRISHI MANDAL SO RAJU MANDAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
407
|
KISHANGANJ
|
RJ-273100410203910000/2138179
(घटटी)
|
2731004000NRG24110720230250752
|
11/07/2023
|
USHA
|
2731004WL004312
|
USHA
|
00604
|
BARB0BRGBXX
|
2996
|
2996
|
Processed
|
24/08/2023
|
|
4800534461
|
|
MRS USHA
|
STATE BANK OF INDIA(508548)
|
|
408
|
KISHANGANJ
|
RJ-273100410203910000/2138185
(घटटी)
|
2731004000NRG24110720230250310
|
11/07/2023
|
HARISH
|
2731004WL004309
|
HARISH
|
00604
|
BARB0BRGBXX
|
1704
|
1704
|
Processed
|
24/08/2023
|
|
4800534126
|
|
HARISH VISHWAS SO SUREN VISHWAS
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
409
|
KISHANGANJ
|
RJ-273100410203910000/2138185
(घटटी)
|
2731004000NRG24110720230250309
|
11/07/2023
|
USHA
|
2731004WL004309
|
USHA
|
00604
|
BARB0BRGBXX
|
1704
|
1704
|
Processed
|
24/08/2023
|
|
4800533888
|
|
USHA VISHWAS
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
410
|
KISHANGANJ
|
RJ-273100410203910000/2138194
(घटटी)
|
2731004000NRG24110720230250311
|
11/07/2023
|
JANK SARKAR
|
2731004WL004309
|
JANK SARKAR
|
00604
|
BARB0BRGBXX
|
1680
|
1680
|
Processed
|
24/08/2023
|
|
4800533911
|
|
JANEK SARKAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
411
|
KISHANGANJ
|
RJ-273100410203910000/2138194
(घटटी)
|
2731004000NRG24110720230250312
|
11/07/2023
|
SUKHI SARKAR
|
2731004WL004309
|
SUKHI SARKAR
|
00604
|
BARB0BRGBXX
|
1680
|
1680
|
Processed
|
24/08/2023
|
|
4800534419
|
|
SUKHI SARKAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
412
|
KISHANGANJ
|
RJ-273100410203910000/2138195
(घटटी)
|
2731004000NRG24110720230250313
|
11/07/2023
|
PARITOSH
|
2731004WL004309
|
PARITOSH
|
00604
|
BARB0BRGBXX
|
1650
|
1650
|
Processed
|
24/08/2023
|
|
4800533997
|
|
PARITOSH SARKAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
413
|
KISHANGANJ
|
RJ-273100410203910000/2138195
(घटटी)
|
2731004000NRG24110720230250314
|
11/07/2023
|
URMILA
|
2731004WL004309
|
URMILA
|
00604
|
BARB0BRGBXX
|
1650
|
1650
|
Processed
|
24/08/2023
|
|
4800533890
|
|
URMILA SARKAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
414
|
KISHANGANJ
|
RJ-273100410203910000/2138195-B
(घटटी)
|
2731004000NRG24110720230250315
|
11/07/2023
|
AMARDEEP
|
2731004WL004309
|
AMARDEEP
|
00604
|
BARB0BRGBXX
|
1650
|
1650
|
Processed
|
24/08/2023
|
|
4800534303
|
|
AMARDEEP SARKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
415
|
KISHANGANJ
|
RJ-273100410203910000/2138196
(घटटी)
|
2731004000NRG24110720230250318
|
11/07/2023
|
KELASH
|
2731004WL004309
|
KELASH
|
00604
|
BARB0BRGBXX
|
1128
|
1128
|
Processed
|
24/08/2023
|
|
4800533946
|
|
Mrs. KELASH W/O RAMPAL MEHRA
|
CENTRAL BANK OF INDIA(607115)
|
|
416
|
KISHANGANJ
|
RJ-273100410203910000/2138196
(घटटी)
|
2731004000NRG24110720230250317
|
11/07/2023
|
RAMPAL MEHAR
|
2731004WL004309
|
RAMPAL MEHAR
|
00604
|
BARB0BRGBXX
|
564
|
564
|
Processed
|
24/08/2023
|
|
4800533938
|
|
RAMPAL MEHRA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
417
|
KISHANGANJ
|
RJ-273100410203910000/2138197
(घटटी)
|
2731004000NRG24110720230250319
|
11/07/2023
|
ANAND DAS
|
2731004WL004309
|
ANAND DAS
|
00604
|
BARB0BRGBXX
|
1524
|
1524
|
Processed
|
24/08/2023
|
|
4800533896
|
|
ANAND DAS
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
418
|
KISHANGANJ
|
RJ-273100410203910000/2138197
(घटटी)
|
2731004000NRG24110720230250320
|
11/07/2023
|
MEETA
|
2731004WL004309
|
MEETA
|
00604
|
BARB0BRGBXX
|
1524
|
1524
|
Processed
|
24/08/2023
|
|
4800534485
|
|
GEETA DAS
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
419
|
KISHANGANJ
|
RJ-273100410203910000/2138207
(घटटी)
|
2731004000NRG24110720230250321
|
11/07/2023
|
CHANKALA
|
2731004WL004309
|
CHANKALA
|
00604
|
BARB0BRGBXX
|
600
|
600
|
Processed
|
24/08/2023
|
|
4800533914
|
|
CHANDARAKALA BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
420
|
KISHANGANJ
|
RJ-273100410203910000/2138208-A
(घटटी)
|
2731004000NRG24110720230250322
|
11/07/2023
|
RAMDULARI
|
2731004WL004309
|
RAMDULARI
|
00604
|
BARB0BRGBXX
|
1800
|
1800
|
Processed
|
24/08/2023
|
|
4800534083
|
|
RAMDULARI WO PRAKASHCHAND
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
421
|
KISHANGANJ
|
RJ-273100410203910000/2138209
(घटटी)
|
2731004000NRG24110720230250323
|
11/07/2023
|
DANNALAL
|
2731004WL004309
|
DANNALAL
|
00604
|
BARB0BRGBXX
|
1800
|
1800
|
Processed
|
24/08/2023
|
|
4800534222
|
|
DHANNA SO RATNA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
422
|
KISHANGANJ
|
RJ-273100410203910000/2138209
(घटटी)
|
2731004000NRG24110720230250324
|
11/07/2023
|
RAMKANYA
|
2731004WL004309
|
RAMKANYA
|
00604
|
BARB0BRGBXX
|
1800
|
1800
|
Processed
|
24/08/2023
|
|
4800533982
|
|
RAMKANYA BAI WO DHANNA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
423
|
KISHANGANJ
|
RJ-273100410203910000/2138214
(घटटी)
|
2731004000NRG24110720230250325
|
11/07/2023
|
SUSHILA
|
2731004WL004309
|
SUSHILA
|
00604
|
BARB0BRGBXX
|
1800
|
1800
|
Processed
|
24/08/2023
|
|
4800533923
|
|
SUSHILA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
424
|
KISHANGANJ
|
RJ-273100410203910000/2138216
(घटटी)
|
2731004000NRG24110720230250326
|
11/07/2023
|
JAGDISH
|
2731004WL004309
|
JAGDISH
|
00604
|
BARB0BRGBXX
|
750
|
750
|
Processed
|
24/08/2023
|
|
4800533971
|
|
JAGDISH SEHARIYA SO JAGANNATH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
425
|
KISHANGANJ
|
RJ-273100410203910000/2138216
(घटटी)
|
2731004000NRG24110720230250327
|
11/07/2023
|
VIDHA
|
2731004WL004309
|
VIDHA
|
00604
|
BARB0BRGBXX
|
600
|
600
|
Processed
|
24/08/2023
|
|
4800533965
|
|
VIDHYA W/O JAGDISH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
426
|
KISHANGANJ
|
RJ-273100410203910000/2138216-A
(घटटी)
|
2731004000NRG24110720230250328
|
11/07/2023
|
SOMWATI
|
2731004WL004309
|
SOMWATI
|
00604
|
BARB0BRGBXX
|
1680
|
1680
|
Processed
|
24/08/2023
|
|
4800534149
|
|
SOMVATI BAI WO BHIMRAJ SAHRIYA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
427
|
KISHANGANJ
|
RJ-273100410203910000/2138216-B
(घटटी)
|
2731004000NRG24110720230250329
|
11/07/2023
|
nima
|
2731004WL004309
|
nima
|
00604
|
BARB0BRGBXX
|
1668
|
1668
|
Processed
|
24/08/2023
|
|
4800534121
|
|
NIMA BAI WO ARJUN SAHARIYA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
428
|
KISHANGANJ
|
RJ-273100410203910000/2138217b
(घटटी)
|
2731004000NRG24110720230250330
|
11/07/2023
|
HRILAL
|
2731004WL004309
|
HRILAL
|
00604
|
BARB0BRGBXX
|
1524
|
1524
|
Processed
|
24/08/2023
|
|
4800534357
|
|
HARILAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
429
|
KISHANGANJ
|
RJ-273100410203910000/2138218-A
(घटटी)
|
2731004000NRG24110720230250331
|
11/07/2023
|
KARAN
|
2731004WL004309
|
KARAN
|
00604
|
BARB0BRGBXX
|
1008
|
1008
|
Processed
|
24/08/2023
|
|
4800534086
|
|
KARAN
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
430
|
KISHANGANJ
|
RJ-273100410203910000/2138220
(घटटी)
|
2731004000NRG24110720230250332
|
11/07/2023
|
CHANDRKALA
|
2731004WL004309
|
CHANDRKALA
|
00604
|
BARB0BRGBXX
|
1270
|
1270
|
Processed
|
24/08/2023
|
|
4800533941
|
|
CHANDR KALA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
431
|
KISHANGANJ
|
RJ-273100410203910000/2138224-A
(घटटी)
|
2731004000NRG24110720230250333
|
11/07/2023
|
ANGURI
|
2731004WL004309
|
ANGURI
|
00604
|
BARB0BRGBXX
|
1704
|
1704
|
Processed
|
24/08/2023
|
|
4800534017
|
|
ANGURI BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
432
|
KISHANGANJ
|
RJ-273100410203910000/2138225a
(घटटी)
|
2731004000NRG24110720230250334
|
11/07/2023
|
RAMKANYA
|
2731004WL004309
|
RAMKANYA
|
00604
|
BARB0BRGBXX
|
1704
|
1704
|
Processed
|
24/08/2023
|
|
4800534004
|
|
RAMKANYA BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
433
|
KISHANGANJ
|
RJ-273100410203910000/2138226
(घटटी)
|
2731004000NRG24110720230250335
|
11/07/2023
|
BHANWARI
|
2731004WL004309
|
BHANWARI
|
00604
|
BARB0BRGBXX
|
1680
|
1680
|
Processed
|
24/08/2023
|
|
4800533920
|
|
BHAVARI BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
434
|
KISHANGANJ
|
RJ-273100410203910000/2138227
(घटटी)
|
2731004000NRG24110720230250337
|
11/07/2023
|
PARKASHI
|
2731004WL004309
|
PARKASHI
|
00604
|
BARB0BRGBXX
|
1800
|
1800
|
Processed
|
24/08/2023
|
|
4800533936
|
|
PRAKASHI BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
435
|
KISHANGANJ
|
RJ-273100410203910000/2138227
(घटटी)
|
2731004000NRG24110720230250336
|
11/07/2023
|
RAMDYAL
|
2731004WL004309
|
RAMDYAL
|
00604
|
BARB0BRGBXX
|
1800
|
1800
|
Processed
|
24/08/2023
|
|
4800534227
|
|
RAMDAYALSOKANHA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
436
|
KISHANGANJ
|
RJ-273100410203910000/2138229
(घटटी)
|
2731004000NRG24110720230250338
|
11/07/2023
|
CHANDA
|
2731004WL004309
|
CHANDA
|
00604
|
BARB0BRGBXX
|
1680
|
1680
|
Processed
|
24/08/2023
|
|
4800533931
|
|
CHANDA BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
437
|
KISHANGANJ
|
RJ-273100410203910000/2138232
(घटटी)
|
2731004000NRG24110720230250340
|
11/07/2023
|
CHAMPA
|
2731004WL004309
|
CHAMPA
|
00604
|
BARB0BRGBXX
|
1728
|
1728
|
Processed
|
24/08/2023
|
|
4800534071
|
|
CHAMPA BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
438
|
KISHANGANJ
|
RJ-273100410203910000/2138232
(घटटी)
|
2731004000NRG24110720230250339
|
11/07/2023
|
Soma
|
2731004WL004309
|
Soma
|
00604
|
BARB0BRGBXX
|
1728
|
1728
|
Processed
|
24/08/2023
|
|
4800533910
|
|
SHOBHA SO KALLA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
439
|
KISHANGANJ
|
RJ-273100410203910000/2138232-C
(घटटी)
|
2731004000NRG24110720230250342
|
11/07/2023
|
RAJI BAI
|
2731004WL004309
|
RAJI BAI
|
00604
|
BARB0BRGBXX
|
1668
|
1668
|
Processed
|
24/08/2023
|
|
4800534110
|
|
RAJI BAI WO RAMHET SAHARIYA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
440
|
KISHANGANJ
|
RJ-273100410203910000/2138235-A
(घटटी)
|
2731004000NRG24110720230250343
|
11/07/2023
|
LAD BAI
|
2731004WL004309
|
LAD BAI
|
00604
|
BARB0BRGBXX
|
1800
|
1800
|
Processed
|
24/08/2023
|
|
4800533964
|
|
LAD BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
441
|
KISHANGANJ
|
RJ-273100410203910000/2138236
(घटटी)
|
2731004000NRG24110720230250344
|
11/07/2023
|
PARTEM BAI
|
2731004WL004309
|
PARTEM BAI
|
00604
|
BARB0BRGBXX
|
1800
|
1800
|
Processed
|
24/08/2023
|
|
4800533927
|
|
PREM BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
442
|
KISHANGANJ
|
RJ-273100410203910000/2138237
(घटटी)
|
2731004000NRG24110720230250346
|
11/07/2023
|
KALI
|
2731004WL004309
|
KALI
|
00604
|
BARB0BRGBXX
|
1668
|
1668
|
Processed
|
24/08/2023
|
|
4800533976
|
|
KALO BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
443
|
KISHANGANJ
|
RJ-273100410203910000/2138237
(घटटी)
|
2731004000NRG24110720230250345
|
11/07/2023
|
kamal
|
2731004WL004309
|
kamal
|
00604
|
BARB0BRGBXX
|
1668
|
1668
|
Processed
|
24/08/2023
|
|
4800534052
|
|
KAMAL SO NATHU LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
444
|
KISHANGANJ
|
RJ-273100410203910000/2138238-A
(घटटी)
|
2731004000NRG24110720230250348
|
11/07/2023
|
RANI
|
2731004WL004309
|
RANI
|
00604
|
BARB0BRGBXX
|
1800
|
1800
|
Processed
|
24/08/2023
|
|
4800534130
|
|
RANI BAI WO VIJAY
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
445
|
KISHANGANJ
|
RJ-273100410203910000/2138238-A
(घटटी)
|
2731004000NRG24110720230250347
|
11/07/2023
|
VIJAY
|
2731004WL004309
|
VIJAY
|
00604
|
BARB0BRGBXX
|
3060
|
3060
|
Processed
|
24/08/2023
|
|
4800534384
|
|
VIJAY KUMAR SAHRIYA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
446
|
KISHANGANJ
|
RJ-273100410203910000/2138239
(घटटी)
|
2731004000NRG24110720230250349
|
11/07/2023
|
GEETA
|
2731004WL004309
|
GEETA
|
00604
|
BARB0BRGBXX
|
1650
|
1650
|
Processed
|
24/08/2023
|
|
4800534070
|
|
GITA BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
447
|
KISHANGANJ
|
RJ-273100410203910000/2138239
(घटटी)
|
2731004000NRG24110720230250350
|
11/07/2023
|
PAHLADH
|
2731004WL004309
|
PAHLADH
|
00604
|
BARB0BRGBXX
|
1800
|
1800
|
Processed
|
24/08/2023
|
|
4800534131
|
|
PRAHALAD SO GOPAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
448
|
KISHANGANJ
|
RJ-273100410203910000/2138240
(घटटी)
|
2731004000NRG24110720230250352
|
11/07/2023
|
JASODHA
|
2731004WL004309
|
JASODHA
|
00604
|
BARB0BRGBXX
|
1728
|
1728
|
Processed
|
24/08/2023
|
|
4800533933
|
|
JASODA BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
449
|
KISHANGANJ
|
RJ-273100410203910000/2138240
(घटटी)
|
2731004000NRG24110720230250351
|
11/07/2023
|
LATUR
|
2731004WL004309
|
LATUR
|
00604
|
BARB0BRGBXX
|
1728
|
1728
|
Processed
|
24/08/2023
|
|
4800534352
|
|
LATUR SAHARIYA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
450
|
KISHANGANJ
|
RJ-273100410203910000/2138241
(घटटी)
|
2731004000NRG24110720230250353
|
11/07/2023
|
GUDDI
|
2731004WL004309
|
GUDDI
|
00604
|
BARB0BRGBXX
|
1800
|
1800
|
Processed
|
24/08/2023
|
|
4800533925
|
|
GUDDI BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
451
|
KISHANGANJ
|
RJ-273100410203910000/2138241-A
(घटटी)
|
2731004000NRG24110720230250354
|
11/07/2023
|
HEMRAJ
|
2731004WL004309
|
HEMRAJ
|
00604
|
BARB0BRGBXX
|
1704
|
1704
|
Processed
|
24/08/2023
|
|
4800534158
|
|
HEMRAJ SO SHANKAR LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
452
|
KISHANGANJ
|
RJ-273100410203910000/2138241-A
(घटटी)
|
2731004000NRG24110720230250355
|
11/07/2023
|
NIRAJ BAI
|
2731004WL004309
|
NIRAJ BAI
|
00604
|
BARB0BRGBXX
|
1704
|
1704
|
Processed
|
24/08/2023
|
|
4800534111
|
|
NIRAJ BAI WO HEMRAJ
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
453
|
KISHANGANJ
|
RJ-273100410203910000/2138242
(घटटी)
|
2731004000NRG24110720230250357
|
11/07/2023
|
GEETA
|
2731004WL004309
|
GEETA
|
00604
|
BARB0BRGBXX
|
300
|
300
|
Processed
|
24/08/2023
|
|
4800533961
|
|
GITA BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
454
|
KISHANGANJ
|
RJ-273100410203910000/2138242
(घटटी)
|
2731004000NRG24110720230250356
|
11/07/2023
|
PURANMAL
|
2731004WL004309
|
PURANMAL
|
00604
|
BARB0BRGBXX
|
300
|
300
|
Processed
|
24/08/2023
|
|
4800534051
|
|
PURAN SO PRABHU LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
455
|
KISHANGANJ
|
RJ-273100410203910000/2138243-A
(घटटी)
|
2731004000NRG24110720230250358
|
11/07/2023
|
OM PARKASH
|
2731004WL004309
|
OM PARKASH
|
00604
|
BARB0BRGBXX
|
1800
|
1800
|
Processed
|
24/08/2023
|
|
4800534386
|
|
OMPRAKASH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
456
|
KISHANGANJ
|
RJ-273100410203910000/2138243-A
(घटटी)
|
2731004000NRG24110720230250359
|
11/07/2023
|
PREM BAI
|
2731004WL004309
|
PREM BAI
|
00604
|
BARB0BRGBXX
|
1800
|
1800
|
Processed
|
24/08/2023
|
|
4800534151
|
|
PREM BAI WO OM PRAKASH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
457
|
KISHANGANJ
|
RJ-273100410203910000/2138244
(घटटी)
|
2731004000NRG24110720230250360
|
11/07/2023
|
LALCHAND
|
2731004WL004309
|
LALCHAND
|
00604
|
BARB0BRGBXX
|
1524
|
1524
|
Processed
|
24/08/2023
|
|
4800534247
|
|
MR LAICHAND
|
STATE BANK OF INDIA(508548)
|
|
458
|
KISHANGANJ
|
RJ-273100410203910000/2138244
(घटटी)
|
2731004000NRG24110720230250361
|
11/07/2023
|
VIDIYA
|
2731004WL004309
|
VIDIYA
|
00604
|
BARB0BRGBXX
|
1524
|
1524
|
Processed
|
24/08/2023
|
|
4800533932
|
|
VIDHYA BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
459
|
KISHANGANJ
|
RJ-273100410203910000/2138247
(घटटी)
|
2731004000NRG24110720230250362
|
11/07/2023
|
VIMALA BAI
|
2731004WL004309
|
VIMALA BAI
|
00604
|
BARB0BRGBXX
|
1800
|
1800
|
Processed
|
24/08/2023
|
|
4800533934
|
|
VIMLA BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
460
|
KISHANGANJ
|
RJ-273100410203910000/2138248
(घटटी)
|
2731004000NRG24110720230250363
|
11/07/2023
|
BIRJU
|
2731004WL004309
|
BIRJU
|
00604
|
BARB0BRGBXX
|
1728
|
1728
|
Processed
|
24/08/2023
|
|
4800534307
|
|
BIRJU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
461
|
KISHANGANJ
|
RJ-273100410203910000/2138248
(घटटी)
|
2731004000NRG24110720230250364
|
11/07/2023
|
KANCHAN
|
2731004WL004309
|
KANCHAN
|
00604
|
BARB0BRGBXX
|
1728
|
1728
|
Processed
|
24/08/2023
|
|
4800533935
|
|
KANCHAN BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
462
|
KISHANGANJ
|
RJ-273100410203910000/2138760
(घटटी)
|
2731004000NRG24110720230250365
|
11/07/2023
|
JITENDRA
|
2731004WL004309
|
JITENDRA
|
00604
|
BARB0BRGBXX
|
1800
|
1800
|
Processed
|
24/08/2023
|
|
4800534012
|
|
JITENDRA SO LAKSHMAN
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
463
|
KISHANGANJ
|
RJ-273100410203910000/2138760
(घटटी)
|
2731004000NRG24110720230250366
|
11/07/2023
|
RUKMANI
|
2731004WL004309
|
RUKMANI
|
00604
|
BARB0BRGBXX
|
1800
|
1800
|
Processed
|
24/08/2023
|
|
4800534353
|
|
RUKAMANI BAI WO JITENDRA SEHARIYA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
464
|
KISHANGANJ
|
RJ-273100410203910000/2138852
(घटटी)
|
2731004000NRG24110720230250367
|
11/07/2023
|
ANJALI
|
2731004WL004309
|
ANJALI
|
00604
|
BARB0BRGBXX
|
1800
|
1800
|
Processed
|
24/08/2023
|
|
4800534464
|
|
ANJALI BAIRAGEE
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
465
|
KISHANGANJ
|
RJ-273100410203910000/2138852
(घटटी)
|
2731004000NRG24110720230250368
|
11/07/2023
|
Karan
|
2731004WL004309
|
Karan
|
00604
|
BARB0BRGBXX
|
1800
|
1800
|
Processed
|
24/08/2023
|
|
4800534356
|
|
KARAN BAIRAGI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
466
|
KISHANGANJ
|
RJ-273100410203910000/2138856
(घटटी)
|
2731004000NRG24110720230250369
|
11/07/2023
|
SAPNA
|
2731004WL004309
|
SAPNA
|
00604
|
BARB0BRGBXX
|
1800
|
1800
|
Processed
|
24/08/2023
|
|
4800534440
|
|
SAPNA VISHWAS
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
467
|
KISHANGANJ
|
RJ-273100410203910000/2138856
(घटटी)
|
2731004000NRG24110720230250370
|
11/07/2023
|
SUBHASH
|
2731004WL004309
|
SUBHASH
|
00604
|
BARB0BRGBXX
|
1800
|
1800
|
Processed
|
24/08/2023
|
|
4800534438
|
|
SUBHASH VISHWAS S/O PRAPHULLO VISHWAS
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
468
|
KISHANGANJ
|
RJ-273100410203910000/2138859
(घटटी)
|
2731004000NRG24110720230250371
|
11/07/2023
|
SANGEETA
|
2731004WL004309
|
SANGEETA
|
00604
|
BARB0BRGBXX
|
1656
|
1656
|
Processed
|
24/08/2023
|
|
4800534428
|
|
SANGITA VISHWAS
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
469
|
KISHANGANJ
|
RJ-273100410203910000/2138859
(घटटी)
|
2731004000NRG24110720230250372
|
11/07/2023
|
VISVNATH
|
2731004WL004309
|
VISVNATH
|
00604
|
BARB0BRGBXX
|
1656
|
1656
|
Processed
|
24/08/2023
|
|
4800533884
|
|
Mr. VISVANATH S/O NARENVISWASH
|
CENTRAL BANK OF INDIA(607115)
|
|
470
|
KISHANGANJ
|
RJ-273100410203910000/2138860
(घटटी)
|
2731004000NRG24110720230250373
|
11/07/2023
|
SEEMA
|
2731004WL004309
|
SEEMA
|
00604
|
BARB0BRGBXX
|
1656
|
1656
|
Processed
|
24/08/2023
|
|
4800533875
|
|
SEEMA VISHWAS
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
471
|
KISHANGANJ
|
RJ-273100410203910000/2138860-A
(घटटी)
|
2731004000NRG24110720230250374
|
11/07/2023
|
amrish
|
2731004WL004309
|
amrish
|
00604
|
BARB0BRGBXX
|
3060
|
3060
|
Processed
|
24/08/2023
|
|
4800534044
|
|
AMRISH VISHWAS
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
472
|
KISHANGANJ
|
RJ-273100410203910000/2138860-A
(घटटी)
|
2731004000NRG24110720230250375
|
11/07/2023
|
suchitra
|
2731004WL004309
|
suchitra
|
00604
|
BARB0BRGBXX
|
1800
|
1800
|
Processed
|
24/08/2023
|
|
4800534387
|
|
SUCHITRA VISHWAS
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
473
|
KISHANGANJ
|
RJ-273100410203910000/2138862
(घटटी)
|
2731004000NRG24110720230250377
|
11/07/2023
|
DURGA
|
2731004WL004309
|
DURGA
|
00604
|
BARB0BRGBXX
|
1656
|
1656
|
Processed
|
24/08/2023
|
|
4800534433
|
|
DURGA VISHWAS
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
474
|
KISHANGANJ
|
RJ-273100410203910000/2138862
(घटटी)
|
2731004000NRG24110720230250376
|
11/07/2023
|
SHIBU
|
2731004WL004309
|
SHIBU
|
00604
|
BARB0BRGBXX
|
1656
|
1656
|
Processed
|
24/08/2023
|
|
4800533894
|
|
SHIBBU VISHWAS
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
475
|
KISHANGANJ
|
RJ-273100410203910000/2138862-A
(घटटी)
|
2731004000NRG24110720230250378
|
11/07/2023
|
PRBHATI
|
2731004WL004309
|
PRBHATI
|
00604
|
BARB0BRGBXX
|
1656
|
1656
|
Processed
|
24/08/2023
|
|
4800534484
|
|
MRS PRABHATI VISHWAS
|
STATE BANK OF INDIA(508548)
|
|
476
|
KISHANGANJ
|
RJ-273100410203910000/2138864
(घटटी)
|
2731004000NRG24110720230250379
|
11/07/2023
|
Tanurani
|
2731004WL004309
|
Tanurani
|
00604
|
BARB0BRGBXX
|
300
|
300
|
Processed
|
24/08/2023
|
|
4800534057
|
|
TANU MAHALDAR WORAVI MAHALDAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
477
|
KISHANGANJ
|
RJ-273100410203910000/2138870
(घटटी)
|
2731004000NRG24110720230250380
|
11/07/2023
|
REENA
|
2731004WL004309
|
REENA
|
00604
|
BARB0BRGBXX
|
1704
|
1704
|
Processed
|
24/08/2023
|
|
4800533874
|
|
RINA MANDAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
478
|
KISHANGANJ
|
RJ-273100410203910000/2138873
(घटटी)
|
2731004000NRG24110720230250382
|
11/07/2023
|
BIJOLI
|
2731004WL004309
|
BIJOLI
|
00604
|
BARB0BRGBXX
|
1692
|
1692
|
Processed
|
24/08/2023
|
|
4800534426
|
|
BIJOLI BALA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
479
|
KISHANGANJ
|
RJ-273100410203910000/2138875-C
(घटटी)
|
2731004000NRG24110720230250753
|
11/07/2023
|
ANJANA
|
2731004WL004312
|
ANJANA
|
00604
|
BARB0BRGBXX
|
2996
|
2996
|
Processed
|
24/08/2023
|
|
4800534170
|
|
ANJANA VISHWAS
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
480
|
KISHANGANJ
|
RJ-273100410203910000/2138875-C
(घटटी)
|
2731004000NRG24110720230250754
|
11/07/2023
|
VISHVJIT
|
2731004WL004312
|
VISHVJIT
|
00604
|
BARB0BRGBXX
|
2996
|
2996
|
Processed
|
24/08/2023
|
|
4800534171
|
|
VISHVJIT
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
481
|
KISHANGANJ
|
RJ-273100410203910000/2138877
(घटटी)
|
2731004000NRG24110720230250383
|
11/07/2023
|
SANGEETA
|
2731004WL004309
|
SANGEETA
|
00604
|
BARB0BRGBXX
|
1692
|
1692
|
Processed
|
24/08/2023
|
|
4800534430
|
|
SANGITA VISHWAS
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
482
|
KISHANGANJ
|
RJ-273100410203910000/2138879
(घटटी)
|
2731004000NRG24110720230250384
|
11/07/2023
|
UTRA
|
2731004WL004309
|
UTRA
|
00604
|
BARB0BRGBXX
|
1692
|
1692
|
Processed
|
24/08/2023
|
|
4800534422
|
|
UTTRA VISHWAS
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
483
|
KISHANGANJ
|
RJ-273100410203910000/2138883
(घटटी)
|
2731004000NRG24110720230250386
|
11/07/2023
|
BASANTI
|
2731004WL004309
|
BASANTI
|
00604
|
BARB0BRGBXX
|
1524
|
1524
|
Processed
|
24/08/2023
|
|
4800533905
|
|
BASANTI MANDAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
484
|
KISHANGANJ
|
RJ-273100410203910000/2138883
(घटटी)
|
2731004000NRG24110720230250385
|
11/07/2023
|
Sanjeet madal
|
2731004WL004309
|
Sanjeet madal
|
00604
|
BARB0BRGBXX
|
1524
|
1524
|
Processed
|
24/08/2023
|
|
4800534224
|
|
SANJEET MANDAL S/O RADHAKANT
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
485
|
KISHANGANJ
|
RJ-273100410203910000/2138883
(घटटी)
|
2731004000NRG24110720230250387
|
11/07/2023
|
VISAL
|
2731004WL004309
|
VISAL
|
00604
|
BARB0BRGBXX
|
1524
|
1524
|
Processed
|
24/08/2023
|
|
4800534169
|
|
MR VISHAL VISHAL
|
STATE BANK OF INDIA(508548)
|
|
486
|
KISHANGANJ
|
RJ-273100410203910000/2138885-A
(घटटी)
|
2731004000NRG24110720230250388
|
11/07/2023
|
BHAWNA SARKAR
|
2731004WL004309
|
BHAWNA SARKAR
|
00604
|
BARB0BRGBXX
|
300
|
300
|
Processed
|
24/08/2023
|
|
4800534135
|
|
MISS BHAVANA BAIRAGI
|
STATE BANK OF INDIA(508548)
|
|
487
|
KISHANGANJ
|
RJ-273100410203910000/2138885b
(घटटी)
|
2731004000NRG24110720230250389
|
11/07/2023
|
AARTI
|
2731004WL004309
|
AARTI
|
00604
|
BARB0BRGBXX
|
300
|
300
|
Processed
|
24/08/2023
|
|
4800534420
|
|
ARTI SARKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
488
|
KISHANGANJ
|
RJ-273100410203910000/2138886
(घटटी)
|
2731004000NRG24110720230250391
|
11/07/2023
|
JAMUNA
|
2731004WL004309
|
JAMUNA
|
00604
|
BARB0BRGBXX
|
1800
|
1800
|
Processed
|
24/08/2023
|
|
4800534434
|
|
JAMUNA SARKAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
489
|
KISHANGANJ
|
RJ-273100410203910000/2138886
(घटटी)
|
2731004000NRG24110720230250390
|
11/07/2023
|
viswjit
|
2731004WL004309
|
viswjit
|
00604
|
BARB0BRGBXX
|
1800
|
1800
|
Processed
|
24/08/2023
|
|
4800534338
|
|
VISHWJEET SARKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
490
|
KISHANGANJ
|
RJ-273100410203910000/2138888-A
(घटटी)
|
2731004000NRG24110720230250393
|
11/07/2023
|
Punam
|
2731004WL004309
|
Punam
|
00604
|
BARB0BRGBXX
|
1680
|
1680
|
Processed
|
24/08/2023
|
|
4800534441
|
|
PUNAM VISHWAS
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
491
|
KISHANGANJ
|
RJ-273100410203910000/2138888-A
(घटटी)
|
2731004000NRG24110720230250392
|
11/07/2023
|
Sankar
|
2731004WL004309
|
Sankar
|
00604
|
BARB0BRGBXX
|
1680
|
1680
|
Processed
|
24/08/2023
|
|
4800534271
|
|
SHANKAR VISHVAS
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
492
|
KISHANGANJ
|
RJ-273100410203910000/2138888-B
(घटटी)
|
2731004000NRG24110720230250394
|
11/07/2023
|
Puja
|
2731004WL004309
|
Puja
|
00604
|
BARB0BRGBXX
|
1800
|
1800
|
Processed
|
24/08/2023
|
|
4800534116
|
|
POOJA WO DIPANKAR VISHWAS
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
493
|
KISHANGANJ
|
RJ-273100410203910000/2138889-A
(घटटी)
|
2731004000NRG24110720230250396
|
11/07/2023
|
JYOTI
|
2731004WL004309
|
JYOTI
|
00604
|
BARB0BRGBXX
|
1800
|
1800
|
Processed
|
24/08/2023
|
|
4800534091
|
|
JYOTIKA BISHWAS
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
494
|
KISHANGANJ
|
RJ-273100410203910000/2138889-A
(घटटी)
|
2731004000NRG24110720230250395
|
11/07/2023
|
VIDHAN
|
2731004WL004309
|
VIDHAN
|
00604
|
BARB0BRGBXX
|
1800
|
1800
|
Processed
|
24/08/2023
|
|
4800533895
|
|
VIDHAN VISHWAS
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
495
|
KISHANGANJ
|
RJ-273100410203910000/2138890a
(घटटी)
|
2731004000NRG24110720230250397
|
11/07/2023
|
KHUSBU
|
2731004WL004309
|
KHUSBU
|
00604
|
BARB0BRGBXX
|
1524
|
1524
|
Processed
|
24/08/2023
|
|
4800534209
|
|
KHUSHABU
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
496
|
KISHANGANJ
|
RJ-273100410203910000/2138894
(घटटी)
|
2731004000NRG24110720230250398
|
11/07/2023
|
KANCHAN
|
2731004WL004309
|
KANCHAN
|
00604
|
BARB0BRGBXX
|
1524
|
1524
|
Processed
|
24/08/2023
|
|
4800533891
|
|
KANCHAN MANDAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
497
|
KISHANGANJ
|
RJ-273100410203910000/2138895
(घटटी)
|
2731004000NRG24110720230250399
|
11/07/2023
|
SANGEETA
|
2731004WL004309
|
SANGEETA
|
00604
|
BARB0BRGBXX
|
1656
|
1656
|
Processed
|
24/08/2023
|
|
4800533901
|
|
SANGITA SARKAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
498
|
KISHANGANJ
|
RJ-273100410203910000/2138896
(घटटी)
|
2731004000NRG24110720230250401
|
11/07/2023
|
HARIDASI
|
2731004WL004309
|
HARIDASI
|
00604
|
BARB0BRGBXX
|
1656
|
1656
|
Processed
|
24/08/2023
|
|
4800533876
|
|
HARIDASI SARKAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
499
|
KISHANGANJ
|
RJ-273100410203910000/2138896
(घटटी)
|
2731004000NRG24110720230250400
|
11/07/2023
|
NIRMALA
|
2731004WL004309
|
NIRMALA
|
00604
|
BARB0BRGBXX
|
1656
|
1656
|
Processed
|
24/08/2023
|
|
4800533878
|
|
NIRMAL SARKAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
500
|
KISHANGANJ
|
RJ-273100410203910000/2138896-A
(घटटी)
|
2731004000NRG24110720230250402
|
11/07/2023
|
SUMAN
|
2731004WL004309
|
SUMAN
|
00604
|
BARB0BRGBXX
|
1656
|
1656
|
Processed
|
24/08/2023
|
|
4800533877
|
|
SUMAN SARKAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
501
|
KISHANGANJ
|
RJ-273100410203910000/2138896-B
(घटटी)
|
2731004000NRG24110720230250403
|
11/07/2023
|
Kishore
|
2731004WL004309
|
Kishore
|
00604
|
BARB0BRGBXX
|
1656
|
1656
|
Processed
|
24/08/2023
|
|
4800534358
|
|
KISHORE SO NIRMAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
502
|
KISHANGANJ
|
RJ-273100410203910000/2138896-B
(घटटी)
|
2731004000NRG24110720230250404
|
11/07/2023
|
Reboti
|
2731004WL004309
|
Reboti
|
00604
|
BARB0BRGBXX
|
1656
|
1656
|
Processed
|
24/08/2023
|
|
4800534218
|
|
REBOTI WOKISHORE SARKAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
503
|
KISHANGANJ
|
RJ-273100410203910000/2138897
(घटटी)
|
2731004000NRG24110720230250405
|
11/07/2023
|
MANO
|
2731004WL004309
|
MANO
|
00604
|
BARB0BRGBXX
|
1668
|
1668
|
Processed
|
24/08/2023
|
|
4800534470
|
|
MANO BAIN
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
504
|
KISHANGANJ
|
RJ-273100410203910000/2138899
(घटटी)
|
2731004000NRG24110720230250406
|
11/07/2023
|
ARUN SARKAR
|
2731004WL004309
|
ARUN SARKAR
|
00604
|
BARB0BRGBXX
|
1800
|
1800
|
Processed
|
24/08/2023
|
|
4800533866
|
|
ARUN SARKAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
505
|
KISHANGANJ
|
RJ-273100410203910000/2138899
(घटटी)
|
2731004000NRG24110720230250407
|
11/07/2023
|
JAMUNA
|
2731004WL004309
|
JAMUNA
|
00604
|
BARB0BRGBXX
|
1200
|
1200
|
Processed
|
24/08/2023
|
|
4800533862
|
|
JAMUNA SARKAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
506
|
KISHANGANJ
|
RJ-273100410203910000/2138899-A
(घटटी)
|
2731004000NRG24110720230250408
|
11/07/2023
|
ravita sarkar
|
2731004WL004309
|
ravita sarkar
|
00604
|
BARB0BRGBXX
|
1680
|
1680
|
Processed
|
24/08/2023
|
|
4800534460
|
|
RAVITA SARKAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
507
|
KISHANGANJ
|
RJ-273100410203910000/2138900
(घटटी)
|
2731004000NRG24110720230250409
|
11/07/2023
|
DEVRANI
|
2731004WL004309
|
DEVRANI
|
00604
|
BARB0BRGBXX
|
3060
|
3060
|
Processed
|
24/08/2023
|
|
4800533968
|
|
DEVARANI SARKAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
508
|
KISHANGANJ
|
RJ-273100410203910000/2138901
(घटटी)
|
2731004000NRG24110720230250411
|
11/07/2023
|
MEENAXI
|
2731004WL004309
|
MEENAXI
|
00604
|
BARB0BRGBXX
|
1800
|
1800
|
Processed
|
24/08/2023
|
|
4800533864
|
|
MINAKSHI SARKAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
509
|
KISHANGANJ
|
RJ-273100410203910000/2138901
(घटटी)
|
2731004000NRG24110720230250410
|
11/07/2023
|
Sanjy
|
2731004WL004309
|
Sanjy
|
00604
|
BARB0BRGBXX
|
1800
|
1800
|
Processed
|
24/08/2023
|
|
4800533863
|
|
SANJAY SO NIRPEN SARKAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
510
|
KISHANGANJ
|
RJ-273100410203910000/2138901a
(घटटी)
|
2731004000NRG24110720230250412
|
11/07/2023
|
MRITUNJAY
|
2731004WL004309
|
MRITUNJAY
|
00604
|
BARB0BRGBXX
|
1668
|
1668
|
Processed
|
24/08/2023
|
|
4800534054
|
|
MRITUNJAY SARKAR SONIRPEN SARKAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
511
|
KISHANGANJ
|
RJ-273100410203910000/2138901a
(घटटी)
|
2731004000NRG24110720230250413
|
11/07/2023
|
NEENA
|
2731004WL004309
|
NEENA
|
00604
|
BARB0BRGBXX
|
1668
|
1668
|
Processed
|
24/08/2023
|
|
4800534058
|
|
HEENA SARKAR WO MRITUNJAY SARKAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
512
|
KISHANGANJ
|
RJ-273100410203910000/2138901d
(घटटी)
|
2731004000NRG24110720230250415
|
11/07/2023
|
JANKI
|
2731004WL004309
|
JANKI
|
00604
|
BARB0BRGBXX
|
1704
|
1704
|
Processed
|
24/08/2023
|
|
4800534480
|
|
JANAKO SARKAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
513
|
KISHANGANJ
|
RJ-273100410203910000/2138901d
(घटटी)
|
2731004000NRG24110720230250414
|
11/07/2023
|
NARPEN
|
2731004WL004309
|
NARPEN
|
00604
|
BARB0BRGBXX
|
1668
|
1668
|
Processed
|
24/08/2023
|
|
4800533913
|
|
NIRPEN SARKAR SO KRISHANA PAD
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
514
|
KISHANGANJ
|
RJ-273100410203910000/2138902
(घटटी)
|
2731004000NRG24110720230250417
|
11/07/2023
|
PARMILA
|
2731004WL004309
|
PARMILA
|
00604
|
BARB0BRGBXX
|
1680
|
1680
|
Processed
|
24/08/2023
|
|
4800534479
|
|
PRAMILA MANDAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
515
|
KISHANGANJ
|
RJ-273100410203910000/2138902
(घटटी)
|
2731004000NRG24110720230250418
|
11/07/2023
|
SUBHASHNI
|
2731004WL004309
|
SUBHASHNI
|
00604
|
BARB0BRGBXX
|
1680
|
1680
|
Processed
|
24/08/2023
|
|
4800533899
|
|
SUBHASHINI MANDAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
516
|
KISHANGANJ
|
RJ-273100410203910000/2138902
(घटटी)
|
2731004000NRG24110720230250416
|
11/07/2023
|
SUBRTO
|
2731004WL004309
|
SUBRTO
|
00604
|
BARB0BRGBXX
|
1680
|
1680
|
Processed
|
24/08/2023
|
|
4800533939
|
|
SUBROTO MANDAL SO GANESH MANDAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
517
|
KISHANGANJ
|
RJ-273100410203910000/2138902-A
(घटटी)
|
2731004000NRG24110720230250419
|
11/07/2023
|
NIHAR
|
2731004WL004309
|
NIHAR
|
00604
|
BARB0BRGBXX
|
1680
|
1680
|
Processed
|
24/08/2023
|
|
4800534076
|
|
NIHAR WO GANESH MANDAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
518
|
KISHANGANJ
|
RJ-273100410203910000/2138905
(घटटी)
|
2731004000NRG24110720230250756
|
11/07/2023
|
MEENA MANDAL
|
2731004WL004312
|
MEENA MANDAL
|
00604
|
BARB0BRGBXX
|
1926
|
1926
|
Processed
|
24/08/2023
|
|
4800533893
|
|
MEENA MANDAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
519
|
KISHANGANJ
|
RJ-273100410203910000/2138905
(घटटी)
|
2731004000NRG24110720230250755
|
11/07/2023
|
SUKHDEV
|
2731004WL004312
|
SUKHDEV
|
00604
|
BARB0BRGBXX
|
2996
|
2996
|
Processed
|
24/08/2023
|
|
4800533887
|
|
SUKHDEV MANDEL SO FAKIR MANDAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
520
|
KISHANGANJ
|
RJ-273100410203910000/2138909
(घटटी)
|
2731004000NRG24110720230250421
|
11/07/2023
|
KALPANA
|
2731004WL004309
|
KALPANA
|
00604
|
BARB0BRGBXX
|
1680
|
1680
|
Processed
|
24/08/2023
|
|
4800534473
|
|
ALPANA SARKAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
521
|
KISHANGANJ
|
RJ-273100410203910000/2138909
(घटटी)
|
2731004000NRG24110720230250420
|
11/07/2023
|
LUXMAN
|
2731004WL004309
|
LUXMAN
|
00604
|
BARB0BRGBXX
|
3060
|
3060
|
Processed
|
24/08/2023
|
|
4800533892
|
|
LAXMAN SARKAR SO KAMAL SARKAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
522
|
KISHANGANJ
|
RJ-273100410203910000/2138910
(घटटी)
|
2731004000NRG24110720230250422
|
11/07/2023
|
KALIPAD
|
2731004WL004309
|
KALIPAD
|
00604
|
BARB0BRGBXX
|
1800
|
1800
|
Processed
|
24/08/2023
|
|
4800534085
|
|
KALIPAD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
523
|
KISHANGANJ
|
RJ-273100410203910000/2138910
(घटटी)
|
2731004000NRG24110720230250423
|
11/07/2023
|
MAN JU
|
2731004WL004309
|
MAN JU
|
00604
|
BARB0BRGBXX
|
1800
|
1800
|
Processed
|
24/08/2023
|
|
4800534474
|
|
MANJU BHOMIK
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
524
|
KISHANGANJ
|
RJ-273100410203910000/2138911
(घटटी)
|
2731004000NRG24110720230250425
|
11/07/2023
|
RADIKHA
|
2731004WL004309
|
RADIKHA
|
00604
|
BARB0BRGBXX
|
1800
|
1800
|
Processed
|
24/08/2023
|
|
4800534477
|
|
RADHIKA BHOMIK
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
525
|
KISHANGANJ
|
RJ-273100410203910000/2138911
(घटटी)
|
2731004000NRG24110720230250424
|
11/07/2023
|
VIJAY MOMIL
|
2731004WL004309
|
VIJAY MOMIL
|
00604
|
BARB0BRGBXX
|
1800
|
1800
|
Processed
|
24/08/2023
|
|
4800534385
|
|
VIJAY S/O KALIPAD BHOUMIK
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
526
|
KISHANGANJ
|
RJ-273100410203910000/2138912
(घटटी)
|
2731004000NRG24110720230250427
|
11/07/2023
|
MALTI
|
2731004WL004309
|
MALTI
|
00604
|
BARB0BRGBXX
|
1728
|
1728
|
Processed
|
24/08/2023
|
|
4800534436
|
|
MALTI BHOMIK
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
527
|
KISHANGANJ
|
RJ-273100410203910000/2138912
(घटटी)
|
2731004000NRG24110720230250426
|
11/07/2023
|
VIMAL
|
2731004WL004309
|
VIMAL
|
00604
|
BARB0BRGBXX
|
1728
|
1728
|
Processed
|
24/08/2023
|
|
4800534028
|
|
VIMAL BHOMIK SO NARAYAN BHOMIK
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
528
|
KISHANGANJ
|
RJ-273100410203910000/2138913
(घटटी)
|
2731004000NRG24110720230250428
|
11/07/2023
|
JAYADEV
|
2731004WL004309
|
JAYADEV
|
00604
|
BARB0BRGBXX
|
2
|
2
|
Processed
|
24/08/2023
|
|
4800534229
|
|
JAYDEV BHOMIK SO VIMAL BHOMIK
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
529
|
KISHANGANJ
|
RJ-273100410203910000/2138913
(घटटी)
|
2731004000NRG24110720230250429
|
11/07/2023
|
UTRA
|
2731004WL004309
|
UTRA
|
00604
|
BARB0BRGBXX
|
2
|
2
|
Processed
|
24/08/2023
|
|
4800533861
|
|
UTTARA BOMIK
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
530
|
KISHANGANJ
|
RJ-273100410203910000/2138914
(घटटी)
|
2731004000NRG24110720230250431
|
11/07/2023
|
BABLI
|
2731004WL004309
|
BABLI
|
00604
|
BARB0BRGBXX
|
2
|
2
|
Processed
|
24/08/2023
|
|
4800533898
|
|
BABLI BHOMIK
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
531
|
KISHANGANJ
|
RJ-273100410203910000/2138919
(घटटी)
|
2731004000NRG24110720230250432
|
11/07/2023
|
MUKESH
|
2731004WL004309
|
MUKESH
|
00604
|
BARB0BRGBXX
|
1800
|
1800
|
Processed
|
24/08/2023
|
|
4800534476
|
|
MUKESH BAIN
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
532
|
KISHANGANJ
|
RJ-273100410203910000/2138919
(घटटी)
|
2731004000NRG24110720230250433
|
11/07/2023
|
SUSMA
|
2731004WL004309
|
SUSMA
|
00604
|
BARB0BRGBXX
|
1800
|
1800
|
Processed
|
24/08/2023
|
|
4800534472
|
|
SUSHMA BAIN
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
533
|
KISHANGANJ
|
RJ-273100410203910000/2138919-B
(घटटी)
|
2731004000NRG24110720230250434
|
11/07/2023
|
KALIDASHI
|
2731004WL004309
|
KALIDASHI
|
00604
|
BARB0BRGBXX
|
1728
|
1728
|
Processed
|
24/08/2023
|
|
4800534462
|
|
KALIDASI BAIN
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
534
|
KISHANGANJ
|
RJ-273100410203910000/2138920
(घटटी)
|
2731004000NRG24110720230250435
|
11/07/2023
|
SUMITRA
|
2731004WL004309
|
SUMITRA
|
00604
|
BARB0BRGBXX
|
1704
|
1704
|
Processed
|
24/08/2023
|
|
4800533889
|
|
SUMITRA SANA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
535
|
KISHANGANJ
|
RJ-273100410203910000/2138922-A
(घटटी)
|
2731004000NRG24110720230250436
|
11/07/2023
|
PRBHASH SARKAR
|
2731004WL004309
|
PRBHASH SARKAR
|
00604
|
BARB0BRGBXX
|
1680
|
1680
|
Processed
|
24/08/2023
|
|
4800534087
|
|
PRABHASH SARKAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
536
|
KISHANGANJ
|
RJ-273100410203910000/2138922-A
(घटटी)
|
2731004000NRG24110720230250437
|
11/07/2023
|
RATANA
|
2731004WL004309
|
RATANA
|
00604
|
BARB0BRGBXX
|
1680
|
1680
|
Processed
|
24/08/2023
|
|
4800533881
|
|
RATANA SARKAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
537
|
KISHANGANJ
|
RJ-273100410203910000/2138922b
(घटटी)
|
2731004000NRG24110720230250439
|
11/07/2023
|
MALINA
|
2731004WL004309
|
MALINA
|
00604
|
BARB0BRGBXX
|
1668
|
1668
|
Processed
|
24/08/2023
|
|
4800533865
|
|
MALINA SARKAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
538
|
KISHANGANJ
|
RJ-273100410203910000/2138922b
(घटटी)
|
2731004000NRG24110720230250438
|
11/07/2023
|
SUBHASH
|
2731004WL004309
|
SUBHASH
|
00604
|
BARB0BRGBXX
|
1668
|
1668
|
Processed
|
24/08/2023
|
|
4800534354
|
|
SUBHASH SO VIREN SARKAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
539
|
KISHANGANJ
|
RJ-273100410203910000/2138932
(घटटी)
|
2731004000NRG24110720230250440
|
11/07/2023
|
Sandya
|
2731004WL004309
|
Sandya
|
00604
|
BARB0BRGBXX
|
1668
|
1668
|
Processed
|
24/08/2023
|
|
4800533870
|
|
SANDHYA BARMAN
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
540
|
KISHANGANJ
|
RJ-273100410203910000/2138932-A
(घटटी)
|
2731004000NRG24110720230250757
|
11/07/2023
|
Mano
|
2731004WL004312
|
Mano
|
00604
|
BARB0BRGBXX
|
2996
|
2996
|
Processed
|
24/08/2023
|
|
4800534215
|
|
MANOJ SO LALITMOHANBARMAN
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
541
|
KISHANGANJ
|
RJ-273100410203910000/2138933
(घटटी)
|
2731004000NRG24110720230250441
|
11/07/2023
|
HARIDASHI
|
2731004WL004309
|
HARIDASHI
|
00604
|
BARB0BRGBXX
|
1800
|
1800
|
Processed
|
24/08/2023
|
|
4800534482
|
|
HARIDASI WO HARIMOHAN
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
542
|
KISHANGANJ
|
RJ-273100410203910000/2138933-A
(घटटी)
|
2731004000NRG24110720230250442
|
11/07/2023
|
RAHUL
|
2731004WL004309
|
RAHUL
|
00604
|
BARB0BRGBXX
|
1800
|
1800
|
Processed
|
24/08/2023
|
|
4800534246
|
|
RAHUL SO HARIMOHAN
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
543
|
KISHANGANJ
|
RJ-273100410203910000/2138933-A
(घटटी)
|
2731004000NRG24110720230250443
|
11/07/2023
|
SNEKA
|
2731004WL004309
|
SNEKA
|
00604
|
BARB0BRGBXX
|
1800
|
1800
|
Processed
|
24/08/2023
|
|
4800534241
|
|
SANEKA BARMAN
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
544
|
KISHANGANJ
|
RJ-273100410203910000/2138937
(घटटी)
|
2731004000NRG24110720230250445
|
11/07/2023
|
BINOTA
|
2731004WL004309
|
BINOTA
|
00604
|
BARB0BRGBXX
|
1728
|
1728
|
Processed
|
24/08/2023
|
|
4800533859
|
|
VINITA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
545
|
KISHANGANJ
|
RJ-273100410203910000/2138937
(घटटी)
|
2731004000NRG24110720230250444
|
11/07/2023
|
TARUN
|
2731004WL004309
|
TARUN
|
00604
|
BARB0BRGBXX
|
1728
|
1728
|
Processed
|
24/08/2023
|
|
4800534093
|
|
TARUN MANDAL S/O PANCHANAND MANDAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
546
|
KISHANGANJ
|
RJ-273100410203910000/2138939
(घटटी)
|
2731004000NRG24110720230250446
|
11/07/2023
|
NITU
|
2731004WL004309
|
NITU
|
00604
|
BARB0BRGBXX
|
2
|
2
|
Processed
|
24/08/2023
|
|
4800534467
|
|
NITU VISHWAS
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
547
|
KISHANGANJ
|
RJ-273100410203910000/2138939
(घटटी)
|
2731004000NRG24110720230250447
|
11/07/2023
|
TAPAN
|
2731004WL004309
|
TAPAN
|
00604
|
BARB0BRGBXX
|
2
|
2
|
Processed
|
24/08/2023
|
|
4800534107
|
|
TAPAN VISHWAS SO TARAPAD VISHWAS
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
548
|
KISHANGANJ
|
RJ-273100410203910000/2138939-B
(घटटी)
|
2731004000NRG24110720230250448
|
11/07/2023
|
SEEMA
|
2731004WL004309
|
SEEMA
|
00604
|
BARB0BRGBXX
|
1800
|
1800
|
Processed
|
24/08/2023
|
|
4800534439
|
|
SEEMA VISHWASQ
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
549
|
KISHANGANJ
|
RJ-273100410203910000/2138945
(घटटी)
|
2731004000NRG24110720230250450
|
11/07/2023
|
ANIMA
|
2731004WL004309
|
ANIMA
|
00604
|
BARB0BRGBXX
|
1800
|
1800
|
Processed
|
24/08/2023
|
|
4800534390
|
|
ANIMA BARMAN
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
550
|
KISHANGANJ
|
RJ-273100410203910000/2138945
(घटटी)
|
2731004000NRG24110720230250449
|
11/07/2023
|
SANKAR
|
2731004WL004309
|
SANKAR
|
00604
|
BARB0BRGBXX
|
1800
|
1800
|
Processed
|
24/08/2023
|
|
4800534393
|
|
SHANKAR BARMAN
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
551
|
KISHANGANJ
|
RJ-273100410203910000/2138952-A
(घटटी)
|
2731004000NRG24110720230250452
|
11/07/2023
|
kanika
|
2731004WL004309
|
kanika
|
00604
|
BARB0BRGBXX
|
450
|
450
|
Processed
|
24/08/2023
|
|
4800534084
|
|
KANIKA VISHWAS
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
552
|
KISHANGANJ
|
RJ-273100410203910000/2138952-A
(घटटी)
|
2731004000NRG24110720230250451
|
11/07/2023
|
SURESH
|
2731004WL004309
|
SURESH
|
00604
|
BARB0BRGBXX
|
1800
|
1800
|
Processed
|
24/08/2023
|
|
4800534179
|
|
SURESH VISHWAS
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
553
|
KISHANGANJ
|
RJ-273100410203910000/2138953
(घटटी)
|
2731004000NRG24110720230250453
|
11/07/2023
|
SUMITRA
|
2731004WL004309
|
SUMITRA
|
00604
|
BARB0BRGBXX
|
1800
|
1800
|
Processed
|
24/08/2023
|
|
4800533978
|
|
SUMITRA VISHWAS
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
554
|
KISHANGANJ
|
RJ-273100410203910000/2138955a
(घटटी)
|
2731004000NRG24110720230250454
|
11/07/2023
|
AMAN
|
2731004WL004309
|
AMAN
|
00604
|
BARB0BRGBXX
|
423
|
423
|
Processed
|
24/08/2023
|
|
4800534162
|
|
AMAN SO NIRANJAN SARKAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
555
|
KISHANGANJ
|
RJ-273100410203910000/2138956
(घटटी)
|
2731004000NRG24110720230250455
|
11/07/2023
|
CHITRANJAN
|
2731004WL004309
|
CHITRANJAN
|
00604
|
BARB0BRGBXX
|
432
|
432
|
Processed
|
24/08/2023
|
|
4800534424
|
|
CHITRANJAN SARKAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
556
|
KISHANGANJ
|
RJ-273100410203910000/2138958
(घटटी)
|
2731004000NRG24110720230250458
|
11/07/2023
|
RANJEET
|
2731004WL004309
|
RANJEET
|
00604
|
BARB0BRGBXX
|
1692
|
1692
|
Processed
|
24/08/2023
|
|
4800534442
|
|
RANJEET DAS
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
557
|
KISHANGANJ
|
RJ-273100410203910000/2138958
(घटटी)
|
2731004000NRG24110720230250457
|
11/07/2023
|
VEDHNATH
|
2731004WL004309
|
VEDHNATH
|
00604
|
BARB0BRGBXX
|
1692
|
1692
|
Processed
|
24/08/2023
|
|
4800534435
|
|
BAIDNATH DAS
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
558
|
KISHANGANJ
|
RJ-273100410203910000/2138959
(घटटी)
|
2731004000NRG24110720230250460
|
11/07/2023
|
AMELA
|
2731004WL004309
|
AMELA
|
00604
|
BARB0BRGBXX
|
635
|
635
|
Processed
|
24/08/2023
|
|
4800534432
|
|
AMELA SARKAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
559
|
KISHANGANJ
|
RJ-273100410203910000/2138959
(घटटी)
|
2731004000NRG24110720230250459
|
11/07/2023
|
JYOTI
|
2731004WL004309
|
JYOTI
|
00604
|
BARB0BRGBXX
|
635
|
635
|
Processed
|
24/08/2023
|
|
4800534156
|
|
JYOTISH SARKAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
560
|
KISHANGANJ
|
RJ-273100410203910000/2138960
(घटटी)
|
2731004000NRG24110720230250462
|
11/07/2023
|
CHAVI
|
2731004WL004309
|
CHAVI
|
00604
|
BARB0BRGBXX
|
1800
|
1800
|
Processed
|
24/08/2023
|
|
4800534478
|
|
CHAAVIRANI SARKAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
561
|
KISHANGANJ
|
RJ-273100410203910000/2138960
(घटटी)
|
2731004000NRG24110720230250461
|
11/07/2023
|
HARISHCHANDRA
|
2731004WL004309
|
HARISHCHANDRA
|
00604
|
BARB0BRGBXX
|
1800
|
1800
|
Processed
|
24/08/2023
|
|
4800534445
|
|
HARISH CHANDRA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
562
|
KISHANGANJ
|
RJ-273100410203910000/2138963
(घटटी)
|
2731004000NRG24110720230250463
|
11/07/2023
|
TAPSI BAI
|
2731004WL004309
|
TAPSI BAI
|
00604
|
BARB0BRGBXX
|
1500
|
1500
|
Processed
|
24/08/2023
|
|
4800533912
|
|
TAPETI VISHWAS
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
563
|
KISHANGANJ
|
RJ-273100410203910000/2138968-B
(घटटी)
|
2731004000NRG24110720230250464
|
11/07/2023
|
SARVAN
|
2731004WL004309
|
SARVAN
|
00604
|
BARB0BRGBXX
|
1692
|
1692
|
Processed
|
24/08/2023
|
|
4800534221
|
|
SHRAVAN SARKAR SO NAGEN SARKAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
564
|
KISHANGANJ
|
RJ-273100410203910000/2138969-A
(घटटी)
|
2731004000NRG24110720230250465
|
11/07/2023
|
AASHISH
|
2731004WL004309
|
AASHISH
|
00604
|
BARB0BRGBXX
|
1800
|
1800
|
Processed
|
24/08/2023
|
|
4800534425
|
|
ASHISH SARKAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
565
|
KISHANGANJ
|
RJ-273100410203910000/2138969-A
(घटटी)
|
2731004000NRG24110720230250466
|
11/07/2023
|
SAVITA
|
2731004WL004309
|
SAVITA
|
00604
|
BARB0BRGBXX
|
1800
|
1800
|
Processed
|
24/08/2023
|
|
4800533879
|
|
SAVITA SARKAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
566
|
KISHANGANJ
|
RJ-273100410203910000/2138970
(घटटी)
|
2731004000NRG24110720230250468
|
11/07/2023
|
BHAVEN
|
2731004WL004309
|
BHAVEN
|
00604
|
BARB0BRGBXX
|
1656
|
1656
|
Processed
|
24/08/2023
|
|
4800533983
|
|
BHAVEN SARKAR SO JOGESHWAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
567
|
KISHANGANJ
|
RJ-273100410203910000/2138970
(घटटी)
|
2731004000NRG24110720230250467
|
11/07/2023
|
MALA
|
2731004WL004309
|
MALA
|
00604
|
BARB0BRGBXX
|
1680
|
1680
|
Processed
|
24/08/2023
|
|
4800534423
|
|
BANMALA SARKAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
568
|
KISHANGANJ
|
RJ-273100410203910000/2138973
(घटटी)
|
2731004000NRG24110720230250469
|
11/07/2023
|
Barspati
|
2731004WL004309
|
Barspati
|
00604
|
BARB0BRGBXX
|
1668
|
1668
|
Processed
|
24/08/2023
|
|
4800534465
|
|
VRUHASPATI VISHWAS
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
569
|
KISHANGANJ
|
RJ-273100410203910000/2138973a
(घटटी)
|
2731004000NRG24110720230250471
|
11/07/2023
|
ganpati
|
2731004WL004309
|
ganpati
|
00604
|
BARB0BRGBXX
|
1800
|
1800
|
Processed
|
24/08/2023
|
|
4800533903
|
|
GANPATI VISHWAS
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
570
|
KISHANGANJ
|
RJ-273100410203910000/2138973a
(घटटी)
|
2731004000NRG24110720230250470
|
11/07/2023
|
GEETA
|
2731004WL004309
|
GEETA
|
00604
|
BARB0BRGBXX
|
1800
|
1800
|
Processed
|
24/08/2023
|
|
4800533902
|
|
GEETA VISHWAS
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
571
|
KISHANGANJ
|
RJ-273100410203910000/2138975
(घटटी)
|
2731004000NRG24110720230250472
|
11/07/2023
|
sanjay
|
2731004WL004309
|
sanjay
|
00604
|
BARB0BRGBXX
|
1704
|
1704
|
Processed
|
24/08/2023
|
|
4800534105
|
|
SANJAY SARKAR SO CHITRANJAN
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
572
|
KISHANGANJ
|
RJ-273100410203910000/2138975
(घटटी)
|
2731004000NRG24110720230250473
|
11/07/2023
|
URMILA
|
2731004WL004309
|
URMILA
|
00604
|
BARB0BRGBXX
|
1704
|
1704
|
Processed
|
24/08/2023
|
|
4800534469
|
|
URMILA SARKAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
573
|
KISHANGANJ
|
RJ-273100410203910000/2138977
(घटटी)
|
2731004000NRG24110720230250474
|
11/07/2023
|
NMITA
|
2731004WL004309
|
NMITA
|
00604
|
BARB0BRGBXX
|
1680
|
1680
|
Processed
|
24/08/2023
|
|
4800534483
|
|
NAMITA SARKAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
574
|
KISHANGANJ
|
RJ-273100410203910000/2138977a
(घटटी)
|
2731004000NRG24110720230250476
|
11/07/2023
|
SUKHDEV
|
2731004WL004309
|
SUKHDEV
|
00604
|
BARB0BRGBXX
|
1680
|
1680
|
Processed
|
24/08/2023
|
|
4800533880
|
|
SUKHDEV SARKAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
575
|
KISHANGANJ
|
RJ-273100410203910000/2138981
(घटटी)
|
2731004000NRG24110720230250477
|
11/07/2023
|
AMAL
|
2731004WL004309
|
AMAL
|
00604
|
BARB0BRGBXX
|
1680
|
1680
|
Processed
|
24/08/2023
|
|
4800533886
|
|
AMAL SARKAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
576
|
KISHANGANJ
|
RJ-273100410203910000/2138981
(घटटी)
|
2731004000NRG24110720230250478
|
11/07/2023
|
PUTUL
|
2731004WL004309
|
PUTUL
|
00604
|
BARB0BRGBXX
|
1524
|
1524
|
Processed
|
24/08/2023
|
|
4800533885
|
|
MISS PUTUL SARKAR
|
STATE BANK OF INDIA(508548)
|
|
577
|
KISHANGANJ
|
RJ-273100410203910000/2138982
(घटटी)
|
2731004000NRG24110720230250480
|
11/07/2023
|
MAYA
|
2731004WL004309
|
MAYA
|
00604
|
BARB0BRGBXX
|
1704
|
1704
|
Processed
|
24/08/2023
|
|
4800534468
|
|
MAYA RAY
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
578
|
KISHANGANJ
|
RJ-273100410203910000/2138982
(घटटी)
|
2731004000NRG24110720230250479
|
11/07/2023
|
UTTAM
|
2731004WL004309
|
UTTAM
|
00604
|
BARB0BRGBXX
|
1704
|
1704
|
Processed
|
24/08/2023
|
|
4800534427
|
|
UTTAM RAY
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
579
|
KISHANGANJ
|
RJ-273100410203910000/2138985
(घटटी)
|
2731004000NRG24110720230250482
|
11/07/2023
|
Ashok
|
2731004WL004309
|
Ashok
|
00604
|
BARB0BRGBXX
|
1800
|
1800
|
Processed
|
24/08/2023
|
|
4800534108
|
|
ASHOK MANDAL SO RADHAKANT
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
580
|
KISHANGANJ
|
RJ-273100410203910000/2138985
(घटटी)
|
2731004000NRG24110720230250481
|
11/07/2023
|
SHANTI
|
2731004WL004309
|
SHANTI
|
00604
|
BARB0BRGBXX
|
1800
|
1800
|
Processed
|
24/08/2023
|
|
4800533981
|
|
SHANTI WO ASHOK MANDAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
581
|
KISHANGANJ
|
RJ-273100410203910000/2138988
(घटटी)
|
2731004000NRG24110720230250484
|
11/07/2023
|
HEMLATA
|
2731004WL004309
|
HEMLATA
|
00604
|
BARB0BRGBXX
|
3060
|
3060
|
Processed
|
24/08/2023
|
|
4800533868
|
|
HEMLATA WO KRISHAN
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
582
|
KISHANGANJ
|
RJ-273100410203910000/2138990
(घटटी)
|
2731004000NRG24110720230250485
|
11/07/2023
|
KALI
|
2731004WL004309
|
KALI
|
00604
|
BARB0BRGBXX
|
1680
|
1680
|
Processed
|
24/08/2023
|
|
4800533867
|
|
KALI BAI MANDAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
583
|
KISHANGANJ
|
RJ-273100410203910000/2138993-B
(घटटी)
|
2731004000NRG24110720230250487
|
11/07/2023
|
KAJAL
|
2731004WL004309
|
KAJAL
|
00604
|
BARB0BRGBXX
|
1680
|
1680
|
Processed
|
24/08/2023
|
|
4800534080
|
|
KAJAL SARKAR
|
INDUSIND BANK(607189)
|
|
584
|
KISHANGANJ
|
RJ-273100410203910000/2138993-B
(घटटी)
|
2731004000NRG24110720230250486
|
11/07/2023
|
SANKAR
|
2731004WL004309
|
SANKAR
|
00604
|
BARB0BRGBXX
|
1680
|
1680
|
Processed
|
24/08/2023
|
|
4800534450
|
|
SHANKAR SARKAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
585
|
KISHANGANJ
|
RJ-273100410203910000/2138993-C
(घटटी)
|
2731004000NRG24110720230250488
|
11/07/2023
|
SAMOLI
|
2731004WL004309
|
SAMOLI
|
00604
|
BARB0BRGBXX
|
1668
|
1668
|
Processed
|
24/08/2023
|
|
4800534220
|
|
SAMOLI W/O PAVITRA SARKAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
586
|
KISHANGANJ
|
RJ-273100410203910000/2138995-B
(घटटी)
|
2731004000NRG24110720230250490
|
11/07/2023
|
Manorama
|
2731004WL004309
|
Manorama
|
00604
|
BARB0BRGBXX
|
1656
|
1656
|
Processed
|
24/08/2023
|
|
4800534466
|
|
MR ROHAN UG MANORAMA VISWAS
|
STATE BANK OF INDIA(508548)
|
|
587
|
KISHANGANJ
|
RJ-273100410203910000/2138995-B
(घटटी)
|
2731004000NRG24110720230250489
|
11/07/2023
|
Murari Vishwas
|
2731004WL004309
|
Murari Vishwas
|
00604
|
BARB0BRGBXX
|
1656
|
1656
|
Processed
|
24/08/2023
|
|
4800534463
|
|
MURARI VISHWAS
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
588
|
KISHANGANJ
|
RJ-273100410203910000/2138997
(घटटी)
|
2731004000NRG24110720230250491
|
11/07/2023
|
AARTI
|
2731004WL004309
|
AARTI
|
00604
|
BARB0BRGBXX
|
1728
|
1728
|
Processed
|
24/08/2023
|
|
4800534481
|
|
ARTI DHALI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
589
|
KISHANGANJ
|
RJ-273100410203910000/2138999
(घटटी)
|
2731004000NRG24110720230250492
|
11/07/2023
|
DULAL
|
2731004WL004309
|
DULAL
|
00604
|
BARB0BRGBXX
|
1656
|
1656
|
Processed
|
24/08/2023
|
|
4800534388
|
|
DULAL VISHWAS
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
590
|
KISHANGANJ
|
RJ-273100410203910000/2138999
(घटटी)
|
2731004000NRG24110720230250493
|
11/07/2023
|
SVITA
|
2731004WL004309
|
SVITA
|
00604
|
BARB0BRGBXX
|
1656
|
1656
|
Processed
|
24/08/2023
|
|
4800533904
|
|
SAVITA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
591
|
KISHANGANJ
|
RJ-273100410203910000/2138999-A
(घटटी)
|
2731004000NRG24110720230250494
|
11/07/2023
|
LAKSHMI
|
2731004WL004309
|
LAKSHMI
|
00604
|
BARB0BRGBXX
|
1800
|
1800
|
Processed
|
24/08/2023
|
|
4800534309
|
|
LAKSHMI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
592
|
KISHANGANJ
|
RJ-273100410203910000/2138999-B
(घटटी)
|
2731004000NRG24110720230250495
|
11/07/2023
|
REENA
|
2731004WL004309
|
REENA
|
00604
|
BARB0BRGBXX
|
1584
|
1584
|
Processed
|
24/08/2023
|
|
4800534429
|
|
RINA VISHWAS
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
593
|
KISHANGANJ
|
RJ-273100410203910000/2138999-C
(घटटी)
|
2731004000NRG24110720230250497
|
11/07/2023
|
ANJANA KUMARI VISHVAS
|
2731004WL004309
|
ANJANA KUMARI VISHVAS
|
00604
|
BARB0BRGBXX
|
1656
|
1656
|
Processed
|
24/08/2023
|
|
4800534339
|
|
ANJANA KUMARI VISHVAS
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
594
|
KISHANGANJ
|
RJ-273100410203910000/2138999-C
(घटटी)
|
2731004000NRG24110720230250496
|
11/07/2023
|
PRAKASH KUMAR
|
2731004WL004309
|
PRAKASH KUMAR
|
00604
|
BARB0BRGBXX
|
1656
|
1656
|
Processed
|
24/08/2023
|
|
4800534340
|
|
MR PRAKASH KUMAR
|
STATE BANK OF INDIA(508548)
|
|
595
|
KISHANGANJ
|
RJ-273100410203910000/2140652
(घटटी)
|
2731004000NRG24110720230250499
|
11/07/2023
|
AMARLAL
|
2731004WL004309
|
AMARLAL
|
00604
|
BARB0BRGBXX
|
1704
|
1704
|
Processed
|
24/08/2023
|
|
4800533996
|
|
AMAR LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
596
|
KISHANGANJ
|
RJ-273100410203910000/2140652-A
(घटटी)
|
2731004000NRG24110720230250500
|
11/07/2023
|
ANOKH
|
2731004WL004309
|
ANOKH
|
00604
|
BARB0BRGBXX
|
1524
|
1524
|
Processed
|
24/08/2023
|
|
4800534284
|
|
ANOK BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
597
|
KISHANGANJ
|
RJ-273100410203910000/2140654
(घटटी)
|
2731004000NRG24110720230250502
|
11/07/2023
|
jyoti
|
2731004WL004309
|
jyoti
|
00604
|
BARB0BRGBXX
|
1680
|
1680
|
Processed
|
24/08/2023
|
|
4800534312
|
|
JOYTI BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
598
|
KISHANGANJ
|
RJ-273100410203910000/2140654
(घटटी)
|
2731004000NRG24110720230250501
|
11/07/2023
|
MANGLI BAI
|
2731004WL004309
|
MANGLI BAI
|
00604
|
BARB0BRGBXX
|
1500
|
1500
|
Processed
|
24/08/2023
|
|
4800533916
|
|
Mrs. MANGALI BAI
|
CENTRAL BANK OF INDIA(607115)
|
|
599
|
KISHANGANJ
|
RJ-273100410203910000/2140654b
(घटटी)
|
2731004000NRG24110720230250503
|
11/07/2023
|
MANJU BAI
|
2731004WL004309
|
MANJU BAI
|
00604
|
BARB0BRGBXX
|
1668
|
1668
|
Processed
|
24/08/2023
|
|
4800533918
|
|
MANJU BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
600
|
KISHANGANJ
|
RJ-273100410203910000/2140655-A
(घटटी)
|
2731004000NRG24110720230250504
|
11/07/2023
|
RAJMAL
|
2731004WL004309
|
RAJMAL
|
00604
|
BARB0BRGBXX
|
1704
|
1704
|
Processed
|
24/08/2023
|
|
4800534119
|
|
RAJMAL SO PAPPU SAHARIYA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
601
|
KISHANGANJ
|
RJ-273100410203910000/2140656
(घटटी)
|
2731004000NRG24110720230250505
|
11/07/2023
|
GENDI
|
2731004WL004309
|
GENDI
|
00604
|
BARB0BRGBXX
|
1524
|
1524
|
Processed
|
24/08/2023
|
|
4800534039
|
|
GENDI BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
602
|
KISHANGANJ
|
RJ-273100410203910000/2140662
(घटटी)
|
2731004000NRG24110720230250507
|
11/07/2023
|
RUKMANI BAI
|
2731004WL004309
|
RUKMANI BAI
|
00604
|
BARB0BRGBXX
|
1800
|
1800
|
Processed
|
24/08/2023
|
|
4800534129
|
|
RUKAMNI BAI WO HAJARI LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
603
|
KISHANGANJ
|
RJ-273100410203910000/2140664-B
(घटटी)
|
2731004000NRG24110720230250508
|
11/07/2023
|
KANHAIYALAL
|
2731004WL004309
|
KANHAIYALAL
|
00604
|
BARB0BRGBXX
|
1650
|
1650
|
Processed
|
24/08/2023
|
|
4800534133
|
|
KANHAIYALAL SAHRIYA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
604
|
KISHANGANJ
|
RJ-273100410203910000/2140664-B
(घटटी)
|
2731004000NRG24110720230250509
|
11/07/2023
|
RAMWATI
|
2731004WL004309
|
RAMWATI
|
00604
|
BARB0BRGBXX
|
1800
|
1800
|
Processed
|
24/08/2023
|
|
4800533922
|
|
RAMVATI BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
605
|
KISHANGANJ
|
RJ-273100410203910000/2140667
(घटटी)
|
2731004000NRG24110720230250510
|
11/07/2023
|
VIDHAYA BAI
|
2731004WL004309
|
VIDHAYA BAI
|
00604
|
BARB0BRGBXX
|
1800
|
1800
|
Processed
|
24/08/2023
|
|
4800533945
|
|
Mrs. VIDHYA BAI
|
CENTRAL BANK OF INDIA(607115)
|
|
606
|
KISHANGANJ
|
RJ-273100410203910000/2140670
(घटटी)
|
2731004000NRG24110720230250512
|
11/07/2023
|
BABLU
|
2731004WL004309
|
BABLU
|
00604
|
BARB0BRGBXX
|
1800
|
1800
|
Processed
|
24/08/2023
|
|
4800534219
|
|
BABLU SO BAJARANGI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
607
|
KISHANGANJ
|
RJ-273100410203910000/2140670
(घटटी)
|
2731004000NRG24110720230250511
|
11/07/2023
|
FULWATI
|
2731004WL004309
|
FULWATI
|
00604
|
BARB0BRGBXX
|
1800
|
1800
|
Processed
|
24/08/2023
|
|
4800533917
|
|
PHULVATI BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
608
|
KISHANGANJ
|
RJ-273100410203910000/2140673
(घटटी)
|
2731004000NRG24110720230250514
|
11/07/2023
|
HEMABAI
|
2731004WL004309
|
HEMABAI
|
00604
|
BARB0BRGBXX
|
1800
|
1800
|
Processed
|
24/08/2023
|
|
4800533962
|
|
HEMA BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
609
|
KISHANGANJ
|
RJ-273100410203910000/2140673
(घटटी)
|
2731004000NRG24110720230250513
|
11/07/2023
|
HEMRAJ
|
2731004WL004309
|
HEMRAJ
|
00604
|
BARB0BRGBXX
|
1800
|
1800
|
Processed
|
24/08/2023
|
|
4800533972
|
|
HEMRAJ SO MANGI LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
610
|
KISHANGANJ
|
RJ-273100410203910000/2140676-C
(घटटी)
|
2731004000NRG24110720230250515
|
11/07/2023
|
NIRAMALA
|
2731004WL004309
|
NIRAMALA
|
00604
|
BARB0BRGBXX
|
1400
|
1400
|
Processed
|
24/08/2023
|
|
4800533937
|
|
NIRMALA BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
611
|
KISHANGANJ
|
RJ-273100410203910000/2140679-A
(घटटी)
|
2731004000NRG24110720230250516
|
11/07/2023
|
KANTI
|
2731004WL004309
|
KANTI
|
00604
|
BARB0BRGBXX
|
1680
|
1680
|
Processed
|
24/08/2023
|
|
4800534349
|
|
KANTI BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
612
|
KISHANGANJ
|
RJ-273100410203910000/2140679-B
(घटटी)
|
2731004000NRG24110720230250518
|
11/07/2023
|
GASHILAL
|
2731004WL004309
|
GASHILAL
|
00604
|
BARB0BRGBXX
|
1800
|
1800
|
Processed
|
24/08/2023
|
|
4800534355
|
|
GHANSILAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
613
|
KISHANGANJ
|
RJ-273100410203910000/2140679-B
(घटटी)
|
2731004000NRG24110720230250517
|
11/07/2023
|
REKHA
|
2731004WL004309
|
REKHA
|
00604
|
BARB0BRGBXX
|
1800
|
1800
|
Processed
|
24/08/2023
|
|
4800534350
|
|
REKHA BAI WO GHASI LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
614
|
KISHANGANJ
|
RJ-273100410203910000/2140682
(घटटी)
|
2731004000NRG24110720230250519
|
11/07/2023
|
KANYA
|
2731004WL004309
|
KANYA
|
00604
|
BARB0BRGBXX
|
1800
|
1800
|
Processed
|
24/08/2023
|
|
4800533943
|
|
KANYA BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
615
|
KISHANGANJ
|
RJ-273100410203910000/2140682-B
(घटटी)
|
2731004000NRG24110720230250520
|
11/07/2023
|
BHAGWATI
|
2731004WL004309
|
BHAGWATI
|
00604
|
BARB0BRGBXX
|
1650
|
1650
|
Processed
|
24/08/2023
|
|
4800534351
|
|
BHAGVATI BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
616
|
KISHANGANJ
|
RJ-273100410203910000/2140685
(घटटी)
|
2731004000NRG24110720230250522
|
11/07/2023
|
CHOTHMAL
|
2731004WL004309
|
CHOTHMAL
|
00604
|
BARB0BRGBXX
|
1800
|
1800
|
Processed
|
24/08/2023
|
|
4800534011
|
|
CHAUTHMAL SO MOHAN LAL SEHARIYA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
617
|
KISHANGANJ
|
RJ-273100410203910000/2140685
(घटटी)
|
2731004000NRG24110720230250521
|
11/07/2023
|
JAGANI BAI
|
2731004WL004309
|
JAGANI BAI
|
00604
|
BARB0BRGBXX
|
1800
|
1800
|
Processed
|
24/08/2023
|
|
4800533969
|
|
JAMNI BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
618
|
KISHANGANJ
|
RJ-273100410203910000/2140689-A
(घटटी)
|
2731004000NRG24110720230250523
|
11/07/2023
|
CHATRU
|
2731004WL004309
|
CHATRU
|
00604
|
BARB0BRGBXX
|
1680
|
1680
|
Processed
|
24/08/2023
|
|
4800533970
|
|
CHATARU SEHARIYA SO CHINTU LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
619
|
KISHANGANJ
|
RJ-273100410203910000/2140689b
(घटटी)
|
2731004000NRG24110720230250524
|
11/07/2023
|
SANJESH
|
2731004WL004309
|
SANJESH
|
00604
|
BARB0BRGBXX
|
1800
|
1800
|
Processed
|
24/08/2023
|
|
4800533928
|
|
SANJESH BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
620
|
KISHANGANJ
|
RJ-273100410203910000/2140697
(घटटी)
|
2731004000NRG24110720230250525
|
11/07/2023
|
JANKI
|
2731004WL004309
|
JANKI
|
00604
|
BARB0BRGBXX
|
1540
|
1540
|
Processed
|
24/08/2023
|
|
4800533930
|
|
JANKI BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
621
|
KISHANGANJ
|
RJ-273100410203910000/2140697-A
(घटटी)
|
2731004000NRG24110720230250527
|
11/07/2023
|
SEEMA
|
2731004WL004309
|
SEEMA
|
00604
|
BARB0BRGBXX
|
1529
|
1529
|
Processed
|
24/08/2023
|
|
4800534256
|
|
SIMA BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
622
|
KISHANGANJ
|
RJ-273100410203910000/2140697-A
(घटटी)
|
2731004000NRG24110720230250526
|
11/07/2023
|
SURESH
|
2731004WL004309
|
SURESH
|
00604
|
BARB0BRGBXX
|
1668
|
1668
|
Processed
|
24/08/2023
|
|
4800534212
|
|
SURESH SO JUGRAJ SAHARIYA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
623
|
KISHANGANJ
|
RJ-273100410203910000/2140703
(घटटी)
|
2731004000NRG24110720230250528
|
11/07/2023
|
Geeta
|
2731004WL004309
|
Geeta
|
00604
|
BARB0BRGBXX
|
1680
|
1680
|
Processed
|
24/08/2023
|
|
4800534266
|
|
GITA BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
624
|
KISHANGANJ
|
RJ-273100410203910000/2269482-B
(घटटी)
|
2731004000NRG24110720230250201
|
11/07/2023
|
chandra prakash
|
2731004WL004308
|
chandra prakash
|
00604
|
BARB0BRGBXX
|
2090
|
2090
|
Processed
|
24/08/2023
|
|
4800534184
|
|
CHANDRA PRAKASH SO GANGA RAM
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
625
|
KISHANGANJ
|
RJ-273100410203910000/2269547-A
(घटटी)
|
2731004000NRG24110720230250203
|
11/07/2023
|
Raj Bai
|
2731004WL004308
|
Raj Bai
|
00604
|
BARB0BRGBXX
|
1925
|
1925
|
Processed
|
24/08/2023
|
|
4800534181
|
|
RAJ BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
626
|
KISHANGANJ
|
RJ-273100410203910000/53131869
(घटटी)
|
2731004000NRG24110720230250529
|
11/07/2023
|
BABULAL
|
2731004WL004309
|
BABULAL
|
00604
|
BARB0BRGBXX
|
300
|
300
|
Processed
|
24/08/2023
|
|
4800534306
|
|
BABULAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
627
|
KISHANGANJ
|
RJ-273100410203910000/53131869-A
(घटटी)
|
2731004000NRG24110720230250530
|
11/07/2023
|
BHULI
|
2731004WL004309
|
BHULI
|
00604
|
BARB0BRGBXX
|
300
|
300
|
Processed
|
24/08/2023
|
|
4800534394
|
|
Mrs. BHULI BAI
|
CENTRAL BANK OF INDIA(607115)
|
|
628
|
KISHANGANJ
|
RJ-273100410203910000/5313531046
(घटटी)
|
2731004000NRG24110720230250531
|
11/07/2023
|
BIRJU SARKAR
|
2731004WL004309
|
BIRJU SARKAR
|
00604
|
BARB0BRGBXX
|
1524
|
1524
|
Processed
|
24/08/2023
|
|
4800534211
|
|
BIRJU SARKAR SO NARAYAN SARKAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
629
|
KISHANGANJ
|
RJ-273100410203910000/5313531046
(घटटी)
|
2731004000NRG24110720230250532
|
11/07/2023
|
SAPNA SARKAR
|
2731004WL004309
|
SAPNA SARKAR
|
00604
|
BARB0BRGBXX
|
1524
|
1524
|
Processed
|
24/08/2023
|
|
4800534346
|
|
SAPNA SARKAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
903238
|
903238
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
960835
|
960835
|
|
|
|
|
|
|
|