|
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-273100412403911601/53133102-A
(छत्रंगज)
|
2731004000NRG24080120240428123
|
08/01/2024
|
Manisha
|
2731004WL010761
|
Manisha
|
00415
|
SBIN0031256
|
2940
|
2940
|
Processed
|
14/03/2024
|
|
1788875458
|
|
MRS MANISHA SAHARIYA
|
STATE BANK OF INDIA(508548)
|
|
2
|
KISHANGANJ
|
RJ-273100412403911601/53133111-B
(छत्रंगज)
|
2731004000NRG24080120240428131
|
08/01/2024
|
SEEMA SAHARIYA
|
2731004WL010761
|
SEEMA SAHARIYA
|
00415
|
SBIN0031256
|
2520
|
2520
|
Processed
|
14/03/2024
|
|
1788875479
|
|
MISS SEEMA SAHARIYA
|
STATE BANK OF INDIA(508548)
|
|
3
|
KISHANGANJ
|
RJ-273100412403912300/2131504
(छत्रंगज)
|
2731004000NRG24080120240427816
|
08/01/2024
|
GANGA BAI
|
2731004WL010755
|
GANGA BAI
|
00415
|
SBIN0031256
|
1600
|
1600
|
Processed
|
14/03/2024
|
|
1788875720
|
|
GANGA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
4
|
KISHANGANJ
|
RJ-273100412403912300/2131519
(छत्रंगज)
|
2731004000NRG24080120240427829
|
08/01/2024
|
SHILPI
|
2731004WL010755
|
SHILPI
|
00415
|
SBIN0031256
|
1600
|
1600
|
Processed
|
14/03/2024
|
|
1788875721
|
|
SHILPI W/O SHIBU
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
5
|
KISHANGANJ
|
RJ-273100412403912300/2256395-A
(छत्रंगज)
|
2731004000NRG24080120240427923
|
08/01/2024
|
REETA BAI
|
2731004WL010755
|
REETA BAI
|
00415
|
SBIN0031256
|
1600
|
1600
|
Processed
|
14/03/2024
|
|
1788875723
|
|
REETA W/O MUKESH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
6
|
KISHANGANJ
|
RJ-273100412403912300/2256397
(छत्रंगज)
|
2731004000NRG24080120240427926
|
08/01/2024
|
SHOBHA
|
2731004WL010755
|
SHOBHA
|
00415
|
SBIN0031256
|
1400
|
1400
|
Processed
|
14/03/2024
|
|
1788875719
|
|
SHOBHA W/O DULAL SARKAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
7
|
KISHANGANJ
|
RJ-273100412403912300/2287515
(छत्रंगज)
|
2731004000NRG24080120240427945
|
08/01/2024
|
PURNIMA
|
2731004WL010755
|
PURNIMA
|
00415
|
SBIN0031256
|
1600
|
1600
|
Processed
|
14/03/2024
|
|
1788875431
|
|
MRS PURNIMA VISWASH
|
STATE BANK OF INDIA(508548)
|
|
8
|
KISHANGANJ
|
RJ-273100412403912300/2287518
(छत्रंगज)
|
2731004000NRG24080120240427947
|
08/01/2024
|
SUPRIYA
|
2731004WL010755
|
SUPRIYA
|
00415
|
SBIN0031256
|
1600
|
1600
|
Processed
|
14/03/2024
|
|
1788875722
|
|
MS SUPRIYA WIFE OF DILIP
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14860
|
14860
|
|
|
|
|
|
|
|
|
9
|
KISHANGANJ
|
RJ-273100412403912300/53133315
(छत्रंगज)
|
2731004000NRG24080120240427965
|
08/01/2024
|
GIRI
|
2731004WL010755
|
GIRI
|
00415
|
SBIN0031426
|
1600
|
1600
|
Processed
|
14/03/2024
|
|
1788875756
|
|
MR GORI BAI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1600
|
1600
|
|
|
|
|
|
|
|
|
10
|
KISHANGANJ
|
RJ-273100412403910700/2287495-A
(छत्रंगज)
|
2731004000NRG24080120240427776
|
08/01/2024
|
PUSHPA BAI
|
2731004WL010754
|
PUSHPA BAI
|
00415
|
SBIN0031489
|
600
|
600
|
Processed
|
14/03/2024
|
|
1788875766
|
|
PUSHPA BAI WO DHANNALAL OD
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
11
|
KISHANGANJ
|
RJ-273100412403911601/2268754-A
(छत्रंगज)
|
2731004000NRG24080120240427784
|
08/01/2024
|
Aresh
|
2731004WL010754
|
Aresh
|
00415
|
SBIN0031489
|
400
|
400
|
Processed
|
14/03/2024
|
|
1788875457
|
|
MR ARESH SAHARIYA
|
STATE BANK OF INDIA(508548)
|
|
12
|
KISHANGANJ
|
RJ-273100412403911603/2128970-A
(छत्रंगज)
|
2731004000NRG24080120240427741
|
08/01/2024
|
Puja
|
2731004WL010753
|
Puja
|
00415
|
SBIN0031489
|
2340
|
2340
|
Processed
|
14/03/2024
|
|
1788875490
|
|
POOJA BAI WO MUKESH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
13
|
KISHANGANJ
|
RJ-273100412403912300/2130567
(छत्रंगज)
|
2731004000NRG24080120240427793
|
08/01/2024
|
REENA
|
2731004WL010755
|
REENA
|
00415
|
SBIN0031489
|
1200
|
1200
|
Processed
|
14/03/2024
|
|
1788875455
|
|
MRS RINA VAISHNAW
|
STATE BANK OF INDIA(508548)
|
|
14
|
KISHANGANJ
|
RJ-273100412403912300/2130571-A
(छत्रंगज)
|
2731004000NRG24080120240427795
|
08/01/2024
|
MUKESH
|
2731004WL010755
|
MUKESH
|
00415
|
SBIN0031489
|
1200
|
1200
|
Processed
|
14/03/2024
|
|
1788875478
|
|
MR MUKESH SIKDAR
|
STATE BANK OF INDIA(508548)
|
|
15
|
KISHANGANJ
|
RJ-273100412403912300/2130584
(छत्रंगज)
|
2731004000NRG24080120240427802
|
08/01/2024
|
Kajli
|
2731004WL010755
|
Kajli
|
00415
|
SBIN0031489
|
1600
|
1600
|
Processed
|
14/03/2024
|
|
1788875765
|
|
MRS KAJLI HALDAR
|
STATE BANK OF INDIA(508548)
|
|
16
|
KISHANGANJ
|
RJ-273100412403912300/2130586
(छत्रंगज)
|
2731004000NRG24080120240427803
|
08/01/2024
|
AASHA
|
2731004WL010755
|
AASHA
|
00415
|
SBIN0031489
|
1600
|
1600
|
Processed
|
14/03/2024
|
|
1788875724
|
|
MRS ASHA ASHA
|
STATE BANK OF INDIA(508548)
|
|
17
|
KISHANGANJ
|
RJ-273100412403912300/2131522-A
(छत्रंगज)
|
2731004000NRG24080120240427832
|
08/01/2024
|
SANGITA
|
2731004WL010755
|
SANGITA
|
00415
|
SBIN0031489
|
1600
|
1600
|
Processed
|
14/03/2024
|
|
1788875489
|
|
MRS SANGEETA BADAI
|
STATE BANK OF INDIA(508548)
|
|
18
|
KISHANGANJ
|
RJ-273100412403912300/2131522-B
(छत्रंगज)
|
2731004000NRG24080120240427833
|
08/01/2024
|
CHAMPA
|
2731004WL010755
|
CHAMPA
|
00415
|
SBIN0031489
|
1600
|
1600
|
Processed
|
14/03/2024
|
|
1788875755
|
|
MS CHAMPA BADHAI
|
STATE BANK OF INDIA(508548)
|
|
19
|
KISHANGANJ
|
RJ-273100412403912300/2131526
(छत्रंगज)
|
2731004000NRG24080120240427836
|
08/01/2024
|
NIRMAL
|
2731004WL010755
|
NIRMAL
|
00415
|
SBIN0031489
|
1400
|
1400
|
Processed
|
14/03/2024
|
|
1788875774
|
|
MR NIRMAL
|
STATE BANK OF INDIA(508548)
|
|
20
|
KISHANGANJ
|
RJ-273100412403912300/2131535-A
(छत्रंगज)
|
2731004000NRG24080120240427839
|
08/01/2024
|
Priyanka Bala
|
2731004WL010755
|
Priyanka Bala
|
00415
|
SBIN0031489
|
1600
|
1600
|
Processed
|
14/03/2024
|
|
1788875477
|
|
MRS PRIYANKA BALA
|
STATE BANK OF INDIA(508548)
|
|
21
|
KISHANGANJ
|
RJ-273100412403912300/2131539-B
(छत्रंगज)
|
2731004000NRG24080120240427841
|
08/01/2024
|
Chandrawati
|
2731004WL010755
|
Chandrawati
|
00415
|
SBIN0031489
|
1600
|
1600
|
Processed
|
14/03/2024
|
|
1788875461
|
|
MRS CHANDRAWATI MUNDAL
|
STATE BANK OF INDIA(508548)
|
|
22
|
KISHANGANJ
|
RJ-273100412403912300/2131543-A
(छत्रंगज)
|
2731004000NRG24080120240427846
|
08/01/2024
|
SUMITRA BAI
|
2731004WL010755
|
SUMITRA BAI
|
00415
|
SBIN0031489
|
940
|
940
|
Processed
|
14/03/2024
|
|
1788875753
|
|
SUMITRA BADAI
|
STATE BANK OF INDIA(508548)
|
|
23
|
KISHANGANJ
|
RJ-273100412403912300/2131562
(छत्रंगज)
|
2731004000NRG24080120240427859
|
08/01/2024
|
SUJIT
|
2731004WL010755
|
SUJIT
|
00415
|
SBIN0031489
|
1600
|
1600
|
Processed
|
14/03/2024
|
|
1788875758
|
|
SUJIT
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
24
|
KISHANGANJ
|
RJ-273100412403912300/2131578
(छत्रंगज)
|
2731004000NRG24080120240427864
|
08/01/2024
|
DIPALI
|
2731004WL010755
|
DIPALI
|
00415
|
SBIN0031489
|
1400
|
1400
|
Processed
|
14/03/2024
|
|
1788875757
|
|
MRS DIPALI WIFE OF KHAGEN
|
STATE BANK OF INDIA(508548)
|
|
25
|
KISHANGANJ
|
RJ-273100412403912300/2131580-A
(छत्रंगज)
|
2731004000NRG24080120240427866
|
08/01/2024
|
GAYATARI BAI
|
2731004WL010755
|
GAYATARI BAI
|
00415
|
SBIN0031489
|
752
|
752
|
Processed
|
14/03/2024
|
|
1788875438
|
|
GAYTRI MANDAL
|
STATE BANK OF INDIA(508548)
|
|
26
|
KISHANGANJ
|
RJ-273100412403912300/2131594-A
(छत्रंगज)
|
2731004000NRG24080120240427872
|
08/01/2024
|
SUSHMA
|
2731004WL010755
|
SUSHMA
|
00415
|
SBIN0031489
|
1128
|
1128
|
Processed
|
14/03/2024
|
|
1788875773
|
|
MRS SUSHMA WIFE OF RATAN
|
STATE BANK OF INDIA(508548)
|
|
27
|
KISHANGANJ
|
RJ-273100412403912300/2256352-A
(छत्रंगज)
|
2731004000NRG24080120240427879
|
08/01/2024
|
KANCHAN
|
2731004WL010755
|
KANCHAN
|
00415
|
SBIN0031489
|
1785
|
1785
|
Processed
|
14/03/2024
|
|
1788875767
|
|
MRS KANCHAN DAS
|
STATE BANK OF INDIA(508548)
|
|
28
|
KISHANGANJ
|
RJ-273100412403912300/2256363-C
(छत्रंगज)
|
2731004000NRG24080120240427892
|
08/01/2024
|
SHEETAL MISTRY
|
2731004WL010755
|
SHEETAL MISTRY
|
00415
|
SBIN0031489
|
1600
|
1600
|
Processed
|
14/03/2024
|
|
1788875754
|
|
MRS SHEETAL
|
STATE BANK OF INDIA(508548)
|
|
29
|
KISHANGANJ
|
RJ-273100412403912300/2256365
(छत्रंगज)
|
2731004000NRG24080120240427895
|
08/01/2024
|
SHELENDRA
|
2731004WL010755
|
SHELENDRA
|
00415
|
SBIN0031489
|
800
|
800
|
Processed
|
14/03/2024
|
|
1788875476
|
|
MR SHELENDRA KRISHNKANT MAJHI
|
STATE BANK OF INDIA(508548)
|
|
30
|
KISHANGANJ
|
RJ-273100412403912300/2256380-A
(छत्रंगज)
|
2731004000NRG24080120240427909
|
08/01/2024
|
HEMLATA BAI
|
2731004WL010755
|
HEMLATA BAI
|
00415
|
SBIN0031489
|
1200
|
1200
|
Processed
|
14/03/2024
|
|
1788875454
|
|
MRS HEMLATA BADHAI
|
STATE BANK OF INDIA(508548)
|
|
31
|
KISHANGANJ
|
RJ-273100412403912300/2256381-A
(छत्रंगज)
|
2731004000NRG24080120240427913
|
08/01/2024
|
MITHUN
|
2731004WL010755
|
MITHUN
|
00415
|
SBIN0031489
|
1000
|
1000
|
Processed
|
14/03/2024
|
|
1788875432
|
|
MR MITHUN BADAI
|
STATE BANK OF INDIA(508548)
|
|
32
|
KISHANGANJ
|
RJ-273100412403912300/2256381-A
(छत्रंगज)
|
2731004000NRG24080120240427912
|
08/01/2024
|
PINKI BAI
|
2731004WL010755
|
PINKI BAI
|
00415
|
SBIN0031489
|
1200
|
1200
|
Processed
|
14/03/2024
|
|
1788875480
|
|
MRS PINKI BADHAI
|
STATE BANK OF INDIA(508548)
|
|
33
|
KISHANGANJ
|
RJ-273100412403912300/2287515A
(छत्रंगज)
|
2731004000NRG24080120240427946
|
08/01/2024
|
SONIYA
|
2731004WL010755
|
SONIYA
|
00415
|
SBIN0031489
|
1600
|
1600
|
Processed
|
14/03/2024
|
|
1788875448
|
|
MR SONIYA VISHVAS
|
STATE BANK OF INDIA(508548)
|
|
34
|
KISHANGANJ
|
RJ-273100412403912300/53133141
(छत्रंगज)
|
2731004000NRG24080120240427950
|
08/01/2024
|
REKHA BAI
|
2731004WL010755
|
REKHA BAI
|
00415
|
SBIN0031489
|
1600
|
1600
|
Processed
|
14/03/2024
|
|
1788875488
|
|
MISS REKHA BAI
|
STATE BANK OF INDIA(508548)
|
|
35
|
KISHANGANJ
|
RJ-273100412403912300/53133142-A
(छत्रंगज)
|
2731004000NRG24080120240427951
|
08/01/2024
|
ALOMATI BAI
|
2731004WL010755
|
ALOMATI BAI
|
00415
|
SBIN0031489
|
1400
|
1400
|
Processed
|
14/03/2024
|
|
1788875434
|
|
MRS ALOMATI WIFE OF NARENDRA
|
STATE BANK OF INDIA(508548)
|
|
36
|
KISHANGANJ
|
RJ-273100412403912300/53133261
(छत्रंगज)
|
2731004000NRG24080120240427961
|
08/01/2024
|
VIRANGAINI
|
2731004WL010755
|
VIRANGAINI
|
00415
|
SBIN0031489
|
1600
|
1600
|
Processed
|
14/03/2024
|
|
1788875460
|
|
MRS VEERAANGANI
|
STATE BANK OF INDIA(508548)
|
|
37
|
KISHANGANJ
|
RJ-273100412403912300/53133296
(छत्रंगज)
|
2731004000NRG24080120240427962
|
08/01/2024
|
DEEPMALA
|
2731004WL010755
|
DEEPMALA
|
00415
|
SBIN0031489
|
1400
|
1400
|
Processed
|
14/03/2024
|
|
1788875752
|
|
MRS DIPMALA BAI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
37745
|
37745
|
|
|
|
|
|
|
|
|
38
|
KISHANGANJ
|
RJ-273100412403910700/2256420-B
(छत्रंगज)
|
2731004000NRG24080120240428136
|
08/01/2024
|
sayar bai
|
2731004WL010762
|
sayar bai
|
00604
|
BARB0BRGBXX
|
1720
|
1720
|
Processed
|
14/03/2024
|
|
1788875688
|
|
SAYAR BAI WO TEJMAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
39
|
KISHANGANJ
|
RJ-273100412403910700/2287442
(छत्रंगज)
|
2731004000NRG24080120240428137
|
08/01/2024
|
PRAMILA BAI
|
2731004WL010762
|
PRAMILA BAI
|
00604
|
BARB0BRGBXX
|
2365
|
2365
|
Processed
|
14/03/2024
|
|
1788875654
|
|
PARMILA BAI WO SHYORAM
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
40
|
KISHANGANJ
|
RJ-273100412403910700/2287442-A
(छत्रंगज)
|
2731004000NRG24080120240428138
|
08/01/2024
|
lalit
|
2731004WL010762
|
lalit
|
00604
|
BARB0BRGBXX
|
2365
|
2365
|
Processed
|
14/03/2024
|
|
1788875464
|
|
LALIT SO SHYORAM
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
41
|
KISHANGANJ
|
RJ-273100412403910700/2287447
(छत्रंगज)
|
2731004000NRG24080120240427769
|
08/01/2024
|
CHANDI BAI
|
2731004WL010754
|
CHANDI BAI
|
00604
|
BARB0BRGBXX
|
800
|
800
|
Processed
|
14/03/2024
|
|
1788875663
|
|
CHANDI BAI W/O JANKI LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
42
|
KISHANGANJ
|
RJ-273100412403910700/2287447
(छत्रंगज)
|
2731004000NRG24080120240427770
|
08/01/2024
|
JANAKI LAL
|
2731004WL010754
|
JANAKI LAL
|
00604
|
BARB0BRGBXX
|
800
|
800
|
Processed
|
14/03/2024
|
|
1788875514
|
|
JANAKI LAL S/O RAM KISHAN SHARIYA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
43
|
KISHANGANJ
|
RJ-273100412403910700/2287457
(छत्रंगज)
|
2731004000NRG24080120240428139
|
08/01/2024
|
BANWARI LAL
|
2731004WL010762
|
BANWARI LAL
|
00604
|
BARB0BRGBXX
|
1935
|
1935
|
Processed
|
14/03/2024
|
|
1788875640
|
|
MR BANVARI LAL
|
STATE BANK OF INDIA(508548)
|
|
44
|
KISHANGANJ
|
RJ-273100412403910700/2287462-B
(छत्रंगज)
|
2731004000NRG24080120240428140
|
08/01/2024
|
RAMCHANDRA
|
2731004WL010762
|
RAMCHANDRA
|
00604
|
BARB0BRGBXX
|
2365
|
2365
|
Processed
|
14/03/2024
|
|
1788875709
|
|
RAMCHANDRA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
45
|
KISHANGANJ
|
RJ-273100412403910700/2287464
(छत्रंगज)
|
2731004000NRG24080120240428141
|
08/01/2024
|
BATUL BAI
|
2731004WL010762
|
BATUL BAI
|
00604
|
BARB0BRGBXX
|
2365
|
2365
|
Processed
|
14/03/2024
|
|
1788875546
|
|
BATUL BAI W/O RAMSHAVROOP
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
46
|
KISHANGANJ
|
RJ-273100412403910700/2287465
(छत्रंगज)
|
2731004000NRG24080120240428142
|
08/01/2024
|
MANGI BAI
|
2731004WL010762
|
MANGI BAI
|
00604
|
BARB0BRGBXX
|
2150
|
2150
|
Processed
|
14/03/2024
|
|
1788875515
|
|
MANGI BAI W/O GHASHI LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
47
|
KISHANGANJ
|
RJ-273100412403910700/2287467-A
(छत्रंगज)
|
2731004000NRG24080120240427771
|
08/01/2024
|
LALTA BAI
|
2731004WL010754
|
LALTA BAI
|
00604
|
BARB0BRGBXX
|
1200
|
1200
|
Processed
|
14/03/2024
|
|
1788875636
|
|
LALITA BAI W/O DHAMRAJ SHARIYA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
48
|
KISHANGANJ
|
RJ-273100412403910700/2287469
(छत्रंगज)
|
2731004000NRG24080120240428143
|
08/01/2024
|
KANYA BAI
|
2731004WL010762
|
KANYA BAI
|
00604
|
BARB0BRGBXX
|
2365
|
2365
|
Processed
|
14/03/2024
|
|
1788875505
|
|
KANYA BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
49
|
KISHANGANJ
|
RJ-273100412403910700/2287469-A
(छत्रंगज)
|
2731004000NRG24080120240428144
|
08/01/2024
|
santosh bai
|
2731004WL010762
|
santosh bai
|
00604
|
BARB0BRGBXX
|
2365
|
2365
|
Processed
|
14/03/2024
|
|
1788875651
|
|
SANTOS BAI WO SUKHAPAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
50
|
KISHANGANJ
|
RJ-273100412403910700/2287469-B
(छत्रंगज)
|
2731004000NRG24080120240428145
|
08/01/2024
|
Meena
|
2731004WL010762
|
Meena
|
00604
|
BARB0BRGBXX
|
2150
|
2150
|
Processed
|
14/03/2024
|
|
1788875670
|
|
MEENA WO DHANRAJ SAHRIYA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
51
|
KISHANGANJ
|
RJ-273100412403910700/2287471
(छत्रंगज)
|
2731004000NRG24080120240428146
|
08/01/2024
|
KANTI BAI
|
2731004WL010762
|
KANTI BAI
|
00604
|
BARB0BRGBXX
|
2365
|
2365
|
Processed
|
14/03/2024
|
|
1788875655
|
|
KANTI BAI W/O DHANNA LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
52
|
KISHANGANJ
|
RJ-273100412403910700/2287471-A
(छत्रंगज)
|
2731004000NRG24080120240427772
|
08/01/2024
|
RAVEENA
|
2731004WL010754
|
RAVEENA
|
00604
|
BARB0BRGBXX
|
400
|
400
|
Processed
|
14/03/2024
|
|
1788875714
|
|
RAVEENA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
53
|
KISHANGANJ
|
RJ-273100412403910700/2287472
(छत्रंगज)
|
2731004000NRG24080120240428147
|
08/01/2024
|
RAGUNATH
|
2731004WL010762
|
RAGUNATH
|
00604
|
BARB0BRGBXX
|
1290
|
1290
|
Processed
|
14/03/2024
|
|
1788875516
|
|
RAGHUNATH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
54
|
KISHANGANJ
|
RJ-273100412403910700/2287474-C
(छत्रंगज)
|
2731004000NRG24080120240428148
|
08/01/2024
|
JANKI LAL
|
2731004WL010762
|
JANKI LAL
|
00604
|
BARB0BRGBXX
|
2365
|
2365
|
Processed
|
14/03/2024
|
|
1788875503
|
|
JANKI LAL SO CHITAR LAL SAHARIYA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
55
|
KISHANGANJ
|
RJ-273100412403910700/2287474-C
(छत्रंगज)
|
2731004000NRG24080120240428149
|
08/01/2024
|
VIDHYA BAI
|
2731004WL010762
|
VIDHYA BAI
|
00604
|
BARB0BRGBXX
|
2150
|
2150
|
Processed
|
14/03/2024
|
|
1788875657
|
|
VIDYA BAI W/O JANKI LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
56
|
KISHANGANJ
|
RJ-273100412403910700/2287475
(छत्रंगज)
|
2731004000NRG24080120240428150
|
08/01/2024
|
SULTAN BAI
|
2731004WL010762
|
SULTAN BAI
|
00604
|
BARB0BRGBXX
|
1720
|
1720
|
Processed
|
14/03/2024
|
|
1788875592
|
|
SULTAN BAI W/O SHYAM LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
57
|
KISHANGANJ
|
RJ-273100412403910700/2287479
(छत्रंगज)
|
2731004000NRG24080120240427773
|
08/01/2024
|
GOBARI BAI
|
2731004WL010754
|
GOBARI BAI
|
00604
|
BARB0BRGBXX
|
200
|
200
|
Processed
|
14/03/2024
|
|
1788875544
|
|
GOBARI BAI W/O RAM PAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
58
|
KISHANGANJ
|
RJ-273100412403910700/2287479-B
(छत्रंगज)
|
2731004000NRG24080120240428152
|
08/01/2024
|
SURENDRA
|
2731004WL010762
|
SURENDRA
|
00604
|
BARB0BRGBXX
|
2365
|
2365
|
Processed
|
14/03/2024
|
|
1788875469
|
|
SURENDRA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
59
|
KISHANGANJ
|
RJ-273100412403910700/2287479-C
(छत्रंगज)
|
2731004000NRG24080120240428153
|
08/01/2024
|
janta bai
|
2731004WL010762
|
janta bai
|
00604
|
BARB0BRGBXX
|
2150
|
2150
|
Processed
|
14/03/2024
|
|
1788875691
|
|
JANTA BAI WO ASHOK SAHARIYA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
60
|
KISHANGANJ
|
RJ-273100412403910700/2287484-A
(छत्रंगज)
|
2731004000NRG24080120240428155
|
08/01/2024
|
MEENA BAI
|
2731004WL010762
|
MEENA BAI
|
00604
|
BARB0BRGBXX
|
2365
|
2365
|
Processed
|
14/03/2024
|
|
1788875643
|
|
MEENA BAI WO SANJAY
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
61
|
KISHANGANJ
|
RJ-273100412403910700/2287484-A
(छत्रंगज)
|
2731004000NRG24080120240428154
|
08/01/2024
|
SANJAY
|
2731004WL010762
|
SANJAY
|
00604
|
BARB0BRGBXX
|
2365
|
2365
|
Processed
|
14/03/2024
|
|
1788875545
|
|
SANJAY KUMAR SO JAIPAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
62
|
KISHANGANJ
|
RJ-273100412403910700/2287486-A
(छत्रंगज)
|
2731004000NRG24080120240428156
|
08/01/2024
|
shavitri
|
2731004WL010762
|
shavitri
|
00604
|
BARB0BRGBXX
|
2365
|
2365
|
Processed
|
14/03/2024
|
|
1788875718
|
|
SHAVITRI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
63
|
KISHANGANJ
|
RJ-273100412403910700/2287491-A
(छत्रंगज)
|
2731004000NRG24080120240427774
|
08/01/2024
|
sampat bai
|
2731004WL010754
|
sampat bai
|
00604
|
BARB0BRGBXX
|
200
|
200
|
Processed
|
14/03/2024
|
|
1788875697
|
|
SAMPAT BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
64
|
KISHANGANJ
|
RJ-273100412403910700/2287494
(छत्रंगज)
|
2731004000NRG24080120240428157
|
08/01/2024
|
GANGA BAI
|
2731004WL010762
|
GANGA BAI
|
00604
|
BARB0BRGBXX
|
1075
|
1075
|
Processed
|
14/03/2024
|
|
1788875593
|
|
GANGA BAI WO PREM ODD
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
65
|
KISHANGANJ
|
RJ-273100412403910700/2287494-A
(छत्रंगज)
|
2731004000NRG24080120240428158
|
08/01/2024
|
ansuiya
|
2731004WL010762
|
ansuiya
|
00604
|
BARB0BRGBXX
|
1935
|
1935
|
Processed
|
14/03/2024
|
|
1788875467
|
|
ANSUIYA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
66
|
KISHANGANJ
|
RJ-273100412403910700/2287495
(छत्रंगज)
|
2731004000NRG24080120240427775
|
08/01/2024
|
LALTA BAI
|
2731004WL010754
|
LALTA BAI
|
00604
|
BARB0BRGBXX
|
200
|
200
|
Processed
|
14/03/2024
|
|
1788875499
|
|
LALTA BAI WO RAM KISHAN
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
67
|
KISHANGANJ
|
RJ-273100412403910700/2287495-B
(छत्रंगज)
|
2731004000NRG24080120240427777
|
08/01/2024
|
sugnabai
|
2731004WL010754
|
sugnabai
|
00604
|
BARB0BRGBXX
|
200
|
200
|
Processed
|
14/03/2024
|
|
1788875637
|
|
SUGANA BAI W/O RAMRATAN
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
68
|
KISHANGANJ
|
RJ-273100412403910700/2287497-B
(छत्रंगज)
|
2731004000NRG24080120240428159
|
08/01/2024
|
bhimraj
|
2731004WL010762
|
bhimraj
|
00604
|
BARB0BRGBXX
|
2365
|
2365
|
Processed
|
14/03/2024
|
|
1788875463
|
|
BHIMRAJ
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
69
|
KISHANGANJ
|
RJ-273100412403910700/2287498
(छत्रंगज)
|
2731004000NRG24080120240427778
|
08/01/2024
|
CHAMPA BAI
|
2731004WL010754
|
CHAMPA BAI
|
00604
|
BARB0BRGBXX
|
200
|
200
|
Processed
|
14/03/2024
|
|
1788875653
|
|
CHAMPA BAI W/O MOTI LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
70
|
KISHANGANJ
|
RJ-273100412403910700/2287498-A
(छत्रंगज)
|
2731004000NRG24080120240428160
|
08/01/2024
|
NEERU BAI
|
2731004WL010762
|
NEERU BAI
|
00604
|
BARB0BRGBXX
|
1505
|
1505
|
Processed
|
14/03/2024
|
|
1788875635
|
|
NIRU BAI W/O SUNDAR LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
71
|
KISHANGANJ
|
RJ-273100412403910700/2287498-C
(छत्रंगज)
|
2731004000NRG24080120240427779
|
08/01/2024
|
SUNITA
|
2731004WL010754
|
SUNITA
|
00604
|
BARB0BRGBXX
|
400
|
400
|
Processed
|
14/03/2024
|
|
1788875435
|
|
SUNITA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
72
|
KISHANGANJ
|
RJ-273100412403910700/2287500
(छत्रंगज)
|
2731004000NRG24080120240427780
|
08/01/2024
|
KAILASH BAI
|
2731004WL010754
|
KAILASH BAI
|
00604
|
BARB0BRGBXX
|
1200
|
1200
|
Processed
|
14/03/2024
|
|
1788875504
|
|
KAILASH BAI W/O PRABHU LAL ODH (HARIPUR)
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
73
|
KISHANGANJ
|
RJ-273100412403910700/2287500-C
(छत्रंगज)
|
2731004000NRG24080120240428161
|
08/01/2024
|
sintu bai ord
|
2731004WL010762
|
sintu bai ord
|
00604
|
BARB0BRGBXX
|
1720
|
1720
|
Processed
|
14/03/2024
|
|
1788875446
|
|
MISS SINTU BAI ORD
|
STATE BANK OF INDIA(508548)
|
|
74
|
KISHANGANJ
|
RJ-273100412403910700/2287502-A
(छत्रंगज)
|
2731004000NRG24080120240428162
|
08/01/2024
|
MAMTA
|
2731004WL010762
|
MAMTA
|
00604
|
BARB0BRGBXX
|
2365
|
2365
|
Processed
|
14/03/2024
|
|
1788875634
|
|
MAMTA W/O RAMESH CHAND
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
75
|
KISHANGANJ
|
RJ-273100412403910700/2287505-A
(छत्रंगज)
|
2731004000NRG24080120240427781
|
08/01/2024
|
GAYATRI BAI
|
2731004WL010754
|
GAYATRI BAI
|
00604
|
BARB0BRGBXX
|
200
|
200
|
Processed
|
14/03/2024
|
|
1788875638
|
|
GAYATRI BAI W/O BALRAM
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
76
|
KISHANGANJ
|
RJ-273100412403910700/2287506-B
(छत्रंगज)
|
2731004000NRG24080120240428163
|
08/01/2024
|
Kanti Bai
|
2731004WL010762
|
Kanti Bai
|
00604
|
BARB0BRGBXX
|
2365
|
2365
|
Processed
|
14/03/2024
|
|
1788875672
|
|
KANTI BAI W/O SURAJMAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
77
|
KISHANGANJ
|
RJ-273100412403910700/2287507-C
(छत्रंगज)
|
2731004000NRG24080120240428164
|
08/01/2024
|
BRAJMOHAN
|
2731004WL010762
|
BRAJMOHAN
|
00604
|
BARB0BRGBXX
|
2365
|
2365
|
Processed
|
14/03/2024
|
|
1788875436
|
|
BRAJMOHAN
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
78
|
KISHANGANJ
|
RJ-273100412403910700/2287508-A
(छत्रंगज)
|
2731004000NRG24080120240428165
|
08/01/2024
|
parasram kirar
|
2731004WL010762
|
parasram kirar
|
00604
|
BARB0BRGBXX
|
2150
|
2150
|
Processed
|
14/03/2024
|
|
1788875452
|
|
PARASRAM KIRAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
79
|
KISHANGANJ
|
RJ-273100412403910700/2287508-B
(छत्रंगज)
|
2731004000NRG24080120240428166
|
08/01/2024
|
RAMCHANDRA
|
2731004WL010762
|
RAMCHANDRA
|
00604
|
BARB0BRGBXX
|
1290
|
1290
|
Processed
|
14/03/2024
|
|
1788875442
|
|
RAMCHANDRA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
80
|
KISHANGANJ
|
RJ-273100412403910700/2287510
(छत्रंगज)
|
2731004000NRG24080120240428167
|
08/01/2024
|
kalyani
|
2731004WL010762
|
kalyani
|
00604
|
BARB0BRGBXX
|
2365
|
2365
|
Processed
|
14/03/2024
|
|
1788875683
|
|
KALYANI WO GOPAL OD
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
81
|
KISHANGANJ
|
RJ-273100412403910700/2287510-B
(छत्रंगज)
|
2731004000NRG24080120240428168
|
08/01/2024
|
MAMTA BAIF
|
2731004WL010762
|
MAMTA BAIF
|
00604
|
BARB0BRGBXX
|
2365
|
2365
|
Processed
|
14/03/2024
|
|
1788875693
|
|
MAMTABAIF
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
82
|
KISHANGANJ
|
RJ-273100412403910700/2287644
(छत्रंगज)
|
2731004000NRG24080120240427782
|
08/01/2024
|
SOSAR BAI
|
2731004WL010754
|
SOSAR BAI
|
00604
|
BARB0BRGBXX
|
600
|
600
|
Processed
|
14/03/2024
|
|
1788875701
|
|
SOSAR BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
83
|
KISHANGANJ
|
RJ-273100412403910700/2287644-A
(छत्रंगज)
|
2731004000NRG24080120240428170
|
08/01/2024
|
sulochana
|
2731004WL010762
|
sulochana
|
00604
|
BARB0BRGBXX
|
2365
|
2365
|
Processed
|
14/03/2024
|
|
1788875713
|
|
SULOCHANA WO FOOLCHAND
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
84
|
KISHANGANJ
|
RJ-273100412403910700/2287644-B
(छत्रंगज)
|
2731004000NRG24080120240428171
|
08/01/2024
|
deepak mehta
|
2731004WL010762
|
deepak mehta
|
00604
|
BARB0BRGBXX
|
2365
|
2365
|
Processed
|
14/03/2024
|
|
1788875694
|
|
DEEPAK MEHTA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
85
|
KISHANGANJ
|
RJ-273100412403910700/53133214
(छत्रंगज)
|
2731004000NRG24080120240428172
|
08/01/2024
|
MANJU BAI
|
2731004WL010762
|
MANJU BAI
|
00604
|
BARB0BRGBXX
|
2150
|
2150
|
Processed
|
14/03/2024
|
|
1788875705
|
|
MANJU BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
86
|
KISHANGANJ
|
RJ-273100412403910700/53133244
(छत्रंगज)
|
2731004000NRG24080120240428173
|
08/01/2024
|
GEETA BAI
|
2731004WL010762
|
GEETA BAI
|
00604
|
BARB0BRGBXX
|
430
|
430
|
Processed
|
14/03/2024
|
|
1788875620
|
|
GITA BAI WO BHURA LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
87
|
KISHANGANJ
|
RJ-273100412403911601/180083
(छत्रंगज)
|
2731004000NRG24080120240428072
|
08/01/2024
|
DAIRKYABAI
|
2731004WL010761
|
DAIRKYABAI
|
00604
|
BARB0BRGBXX
|
2100
|
2100
|
Processed
|
14/03/2024
|
|
1788875595
|
|
DHARIKA BAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
88
|
KISHANGANJ
|
RJ-273100412403911601/180083-A
(छत्रंगज)
|
2731004000NRG24080120240428073
|
08/01/2024
|
MINAKSHI
|
2731004WL010761
|
MINAKSHI
|
00604
|
BARB0BRGBXX
|
1470
|
1470
|
Processed
|
14/03/2024
|
|
1788875675
|
|
MINAKSHI WO DEVNARAYAN SAHRIYA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
89
|
KISHANGANJ
|
RJ-273100412403911601/180083-B
(छत्रंगज)
|
2731004000NRG24080120240428075
|
08/01/2024
|
KAVITA
|
2731004WL010761
|
KAVITA
|
00604
|
BARB0BRGBXX
|
2520
|
2520
|
Processed
|
14/03/2024
|
|
1788875465
|
|
KAVITA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
90
|
KISHANGANJ
|
RJ-273100412403911601/180083-B
(छत्रंगज)
|
2731004000NRG24080120240428074
|
08/01/2024
|
rakesh
|
2731004WL010761
|
rakesh
|
00604
|
BARB0BRGBXX
|
2730
|
2730
|
Processed
|
14/03/2024
|
|
1788875466
|
|
RAKESH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
91
|
KISHANGANJ
|
RJ-273100412403911601/2256421
(छत्रंगज)
|
2731004000NRG24080120240428076
|
08/01/2024
|
manju
|
2731004WL010761
|
manju
|
00604
|
BARB0BRGBXX
|
2730
|
2730
|
Processed
|
14/03/2024
|
|
1788875468
|
|
MANJU
|
BANK OF BARODA(606985)
|
|
92
|
KISHANGANJ
|
RJ-273100412403911601/2256421-A
(छत्रंगज)
|
2731004000NRG24080120240428077
|
08/01/2024
|
KRISHNA
|
2731004WL010761
|
KRISHNA
|
00604
|
BARB0BRGBXX
|
2730
|
2730
|
Processed
|
14/03/2024
|
|
1788875690
|
|
KRISHNA WO UDAM SINGH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
93
|
KISHANGANJ
|
RJ-273100412403911601/2256422
(छत्रंगज)
|
2731004000NRG24080120240428079
|
08/01/2024
|
KULA BAI
|
2731004WL010761
|
KULA BAI
|
00604
|
BARB0BRGBXX
|
2730
|
2730
|
Processed
|
14/03/2024
|
|
1788875671
|
|
FULLA WO RADAKISANH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
94
|
KISHANGANJ
|
RJ-273100412403911601/2256422
(छत्रंगज)
|
2731004000NRG24080120240428078
|
08/01/2024
|
RADHAKISHAN
|
2731004WL010761
|
RADHAKISHAN
|
00604
|
BARB0BRGBXX
|
2940
|
2940
|
Processed
|
14/03/2024
|
|
1788875596
|
|
RADHAKISHAN SO KISHOREGURJER
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
95
|
KISHANGANJ
|
RJ-273100412403911601/2256423-A
(छत्रंगज)
|
2731004000NRG24080120240428080
|
08/01/2024
|
ANITA BAI
|
2731004WL010761
|
ANITA BAI
|
00604
|
BARB0BRGBXX
|
2730
|
2730
|
Processed
|
14/03/2024
|
|
1788875674
|
|
ANITA BAI WOGHANSHYAM BERVA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
96
|
KISHANGANJ
|
RJ-273100412403911601/2256425
(छत्रंगज)
|
2731004000NRG24080120240428081
|
08/01/2024
|
SALIM BHAI
|
2731004WL010761
|
SALIM BHAI
|
00604
|
BARB0BRGBXX
|
3570
|
3570
|
Processed
|
14/03/2024
|
|
1788875481
|
|
SALEEM MOHAMMAD S/O MOHAMMAD KHA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
97
|
KISHANGANJ
|
RJ-273100412403911601/2256428-A
(छत्रंगज)
|
2731004000NRG24080120240428082
|
08/01/2024
|
FIROJ
|
2731004WL010761
|
FIROJ
|
00604
|
BARB0BRGBXX
|
2730
|
2730
|
Processed
|
14/03/2024
|
|
1788875686
|
|
FIROJ BEGAM DO KALLNU KHA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
98
|
KISHANGANJ
|
RJ-273100412403911601/2256433
(छत्रंगज)
|
2731004000NRG24080120240428084
|
08/01/2024
|
FORANTI BAI
|
2731004WL010761
|
FORANTI BAI
|
00604
|
BARB0BRGBXX
|
2730
|
2730
|
Processed
|
14/03/2024
|
|
1788875728
|
|
PARAVANTI BAI WO KAMALAJIT MEENA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
99
|
KISHANGANJ
|
RJ-273100412403911601/2256433
(छत्रंगज)
|
2731004000NRG24080120240428083
|
08/01/2024
|
KAMAL JIT MEENA
|
2731004WL010761
|
KAMAL JIT MEENA
|
00604
|
BARB0BRGBXX
|
2940
|
2940
|
Processed
|
14/03/2024
|
|
1788875618
|
|
KAMALJEET
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
100
|
KISHANGANJ
|
RJ-273100412403911601/2256434
(छत्रंगज)
|
2731004000NRG24080120240428085
|
08/01/2024
|
RAMPYARI BAI
|
2731004WL010761
|
RAMPYARI BAI
|
00604
|
BARB0BRGBXX
|
2730
|
2730
|
Processed
|
14/03/2024
|
|
1788875699
|
|
RAMPYARI BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
101
|
KISHANGANJ
|
RJ-273100412403911601/2256439
(छत्रंगज)
|
2731004000NRG24080120240428086
|
08/01/2024
|
VIMLESH BAI
|
2731004WL010761
|
VIMLESH BAI
|
00604
|
BARB0BRGBXX
|
1260
|
1260
|
Processed
|
14/03/2024
|
|
1788875510
|
|
VIMLESH W/O RAMPRASAD
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
102
|
KISHANGANJ
|
RJ-273100412403911601/2256440
(छत्रंगज)
|
2731004000NRG24080120240428087
|
08/01/2024
|
URMILA BAI
|
2731004WL010761
|
URMILA BAI
|
00604
|
BARB0BRGBXX
|
2100
|
2100
|
Processed
|
14/03/2024
|
|
1788875509
|
|
URMILA BAI W/O KALU LAL SAHRIYA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
103
|
KISHANGANJ
|
RJ-273100412403911601/2256441
(छत्रंगज)
|
2731004000NRG24080120240428088
|
08/01/2024
|
KAILASI BAI
|
2731004WL010761
|
KAILASI BAI
|
00604
|
BARB0BRGBXX
|
420
|
420
|
Processed
|
14/03/2024
|
|
1788875563
|
|
KAILASI BAI W/O CHANDA LAL SHARIYA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
104
|
KISHANGANJ
|
RJ-273100412403911601/2256442-A
(छत्रंगज)
|
2731004000NRG24080120240428089
|
08/01/2024
|
SANNU BAI
|
2731004WL010761
|
SANNU BAI
|
00604
|
BARB0BRGBXX
|
2520
|
2520
|
Processed
|
14/03/2024
|
|
1788875518
|
|
SANNUBAI BAI W/O BHAJRANG LAL SHARIYA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
105
|
KISHANGANJ
|
RJ-273100412403911601/2256446
(छत्रंगज)
|
2731004000NRG24080120240428090
|
08/01/2024
|
NAND KISHORE
|
2731004WL010761
|
NAND KISHORE
|
00604
|
BARB0BRGBXX
|
2520
|
2520
|
Processed
|
14/03/2024
|
|
1788875574
|
|
NANDKISHORE SO GORI LAL SHARIYA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
106
|
KISHANGANJ
|
RJ-273100412403911601/2256446
(छत्रंगज)
|
2731004000NRG24080120240428091
|
08/01/2024
|
SANTOSH
|
2731004WL010761
|
SANTOSH
|
00604
|
BARB0BRGBXX
|
1890
|
1890
|
Processed
|
14/03/2024
|
|
1788875645
|
|
SANTOSH W/O NANDKISHOR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
107
|
KISHANGANJ
|
RJ-273100412403911601/2256447
(छत्रंगज)
|
2731004000NRG24080120240428092
|
08/01/2024
|
DAYA CHAND
|
2731004WL010761
|
DAYA CHAND
|
00604
|
BARB0BRGBXX
|
2730
|
2730
|
Processed
|
14/03/2024
|
|
1788875508
|
|
DAYA CHAND SO PRABU LAL SHARIYA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
108
|
KISHANGANJ
|
RJ-273100412403911601/2256447
(छत्रंगज)
|
2731004000NRG24080120240428093
|
08/01/2024
|
KANTI BAI
|
2731004WL010761
|
KANTI BAI
|
00604
|
BARB0BRGBXX
|
1890
|
1890
|
Processed
|
14/03/2024
|
|
1788875517
|
|
KANTI BAI WO DAYACHAND SHARIYA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
109
|
KISHANGANJ
|
RJ-273100412403911601/2256447-A
(छत्रंगज)
|
2731004000NRG24080120240428094
|
08/01/2024
|
HEMANT
|
2731004WL010761
|
HEMANT
|
00604
|
BARB0BRGBXX
|
1470
|
1470
|
Processed
|
14/03/2024
|
|
1788875641
|
|
HAMANT KUMAR S/ODYA CHAND
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
110
|
KISHANGANJ
|
RJ-273100412403911601/2256447-A
(छत्रंगज)
|
2731004000NRG24080120240428095
|
08/01/2024
|
YASHODA BAI
|
2731004WL010761
|
YASHODA BAI
|
00604
|
BARB0BRGBXX
|
1470
|
1470
|
Processed
|
14/03/2024
|
|
1788875474
|
|
YASODA SAHRIYA
|
PUNJAB NATIONAL BANK(508568)
|
|
111
|
KISHANGANJ
|
RJ-273100412403911601/2256448
(छत्रंगज)
|
2731004000NRG24080120240428096
|
08/01/2024
|
BUDDA RAM
|
2731004WL010761
|
BUDDA RAM
|
00604
|
BARB0BRGBXX
|
420
|
420
|
Processed
|
14/03/2024
|
|
1788875542
|
|
BUDDA RAM S/O GORI LAL SAHRIYA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
112
|
KISHANGANJ
|
RJ-273100412403911601/2256448
(छत्रंगज)
|
2731004000NRG24080120240427783
|
08/01/2024
|
SUMITRA BAI
|
2731004WL010754
|
SUMITRA BAI
|
00604
|
BARB0BRGBXX
|
400
|
400
|
Processed
|
14/03/2024
|
|
1788875552
|
|
SUMITRA BAI W/O BUDDHA RAM SAHRIYA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
113
|
KISHANGANJ
|
RJ-273100412403911601/2256449
(छत्रंगज)
|
2731004000NRG24080120240428097
|
08/01/2024
|
KAILASHBAI
|
2731004WL010761
|
KAILASHBAI
|
00604
|
BARB0BRGBXX
|
1680
|
1680
|
Processed
|
14/03/2024
|
|
1788875507
|
|
KAILASHBAI W/O CHHAMPA LAL SHARIYA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
114
|
KISHANGANJ
|
RJ-273100412403911601/2256450
(छत्रंगज)
|
2731004000NRG24080120240428098
|
08/01/2024
|
JANAKI
|
2731004WL010761
|
JANAKI
|
00604
|
BARB0BRGBXX
|
2310
|
2310
|
Processed
|
14/03/2024
|
|
1788875594
|
|
JANAKI/ASHOKSAHARIYA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
115
|
KISHANGANJ
|
RJ-273100412403911601/2268751
(छत्रंगज)
|
2731004000NRG24080120240428099
|
08/01/2024
|
GENDI LAL
|
2731004WL010761
|
GENDI LAL
|
00604
|
BARB0BRGBXX
|
2730
|
2730
|
Processed
|
14/03/2024
|
|
1788875629
|
|
GENDI LAL S/O BADRI LAL SAHRIYA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
116
|
KISHANGANJ
|
RJ-273100412403911601/2268751
(छत्रंगज)
|
2731004000NRG24080120240428100
|
08/01/2024
|
NAINKI BAI
|
2731004WL010761
|
NAINKI BAI
|
00604
|
BARB0BRGBXX
|
2310
|
2310
|
Processed
|
14/03/2024
|
|
1788875669
|
|
NAINKI BAI W/O GANDI LAL SHARIYA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
117
|
KISHANGANJ
|
RJ-273100412403911601/2268752
(छत्रंगज)
|
2731004000NRG24080120240428102
|
08/01/2024
|
BRAGEHS BAI
|
2731004WL010761
|
BRAGEHS BAI
|
00604
|
BARB0BRGBXX
|
2520
|
2520
|
Processed
|
14/03/2024
|
|
1788875485
|
|
BRIJESH BAI W/O DARA SINGH SHARIYA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
118
|
KISHANGANJ
|
RJ-273100412403911601/2268752
(छत्रंगज)
|
2731004000NRG24080120240428101
|
08/01/2024
|
DHARA SINGH
|
2731004WL010761
|
DHARA SINGH
|
00604
|
BARB0BRGBXX
|
2100
|
2100
|
Processed
|
14/03/2024
|
|
1788875473
|
|
DHARA SINGH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
119
|
KISHANGANJ
|
RJ-273100412403911601/2268755
(छत्रंगज)
|
2731004000NRG24080120240428104
|
08/01/2024
|
ANITABAI
|
2731004WL010761
|
ANITABAI
|
00604
|
BARB0BRGBXX
|
2730
|
2730
|
Processed
|
14/03/2024
|
|
1788875598
|
|
ANITABAI/W/ORAJKUNWAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
120
|
KISHANGANJ
|
RJ-273100412403911601/2268755
(छत्रंगज)
|
2731004000NRG24080120240428103
|
08/01/2024
|
RAJ KUMAR
|
2731004WL010761
|
RAJ KUMAR
|
00604
|
BARB0BRGBXX
|
2730
|
2730
|
Processed
|
14/03/2024
|
|
1788875532
|
|
RAJKUMAR SO GHASI LAL SHARIYA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
121
|
KISHANGANJ
|
RJ-273100412403911601/2268756
(छत्रंगज)
|
2731004000NRG24080120240428105
|
08/01/2024
|
KUNTA BAI
|
2731004WL010761
|
KUNTA BAI
|
00604
|
BARB0BRGBXX
|
2940
|
2940
|
Processed
|
14/03/2024
|
|
1788875662
|
|
KUNTI BAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
122
|
KISHANGANJ
|
RJ-273100412403911601/2268757
(छत्रंगज)
|
2731004000NRG24080120240427785
|
08/01/2024
|
GUDDU
|
2731004WL010754
|
GUDDU
|
00604
|
BARB0BRGBXX
|
200
|
200
|
Processed
|
14/03/2024
|
|
1788875459
|
|
GUDDU SO BABULAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
123
|
KISHANGANJ
|
RJ-273100412403911601/2268763
(छत्रंगज)
|
2731004000NRG24080120240428106
|
08/01/2024
|
RANWEER
|
2731004WL010761
|
RANWEER
|
00604
|
BARB0BRGBXX
|
2940
|
2940
|
Processed
|
14/03/2024
|
|
1788875660
|
|
RANVEER SO BISHANLAL SHARIYA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
124
|
KISHANGANJ
|
RJ-273100412403911601/2268763
(छत्रंगज)
|
2731004000NRG24080120240428107
|
08/01/2024
|
SWAROOPIBAI
|
2731004WL010761
|
SWAROOPIBAI
|
00604
|
BARB0BRGBXX
|
2100
|
2100
|
Processed
|
14/03/2024
|
|
1788875613
|
|
SWAROOPIBAI/W/O/RANVEERSAHARIYA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
125
|
KISHANGANJ
|
RJ-273100412403911601/2268766
(छत्रंगज)
|
2731004000NRG24080120240428108
|
08/01/2024
|
RAJMAL
|
2731004WL010761
|
RAJMAL
|
00604
|
BARB0BRGBXX
|
210
|
210
|
Processed
|
14/03/2024
|
|
1788875627
|
|
RAJMAL S/O NARAYAN LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
126
|
KISHANGANJ
|
RJ-273100412403911601/2268770
(छत्रंगज)
|
2731004000NRG24080120240428109
|
08/01/2024
|
NEINKI BAI
|
2731004WL010761
|
NEINKI BAI
|
00604
|
BARB0BRGBXX
|
2730
|
2730
|
Processed
|
14/03/2024
|
|
1788875513
|
|
NEINKI BAI W/O CHHITRA LAL SHARIYA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
127
|
KISHANGANJ
|
RJ-273100412403911601/2268775-B
(छत्रंगज)
|
2731004000NRG24080120240428110
|
08/01/2024
|
gulab bai
|
2731004WL010761
|
gulab bai
|
00604
|
BARB0BRGBXX
|
2730
|
2730
|
Processed
|
14/03/2024
|
|
1788875644
|
|
GULAB BAI WO RAKESH SAHARIYA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
128
|
KISHANGANJ
|
RJ-273100412403911601/2268778-B
(छत्रंगज)
|
2731004000NRG24080120240428111
|
08/01/2024
|
GAYTRI BAI
|
2731004WL010761
|
GAYTRI BAI
|
00604
|
BARB0BRGBXX
|
2520
|
2520
|
Processed
|
14/03/2024
|
|
1788875628
|
|
GAYTRI BAI W/O BARDI LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
129
|
KISHANGANJ
|
RJ-273100412403911601/2268778-C
(छत्रंगज)
|
2731004000NRG24080120240428112
|
08/01/2024
|
SHIV RAJ
|
2731004WL010761
|
SHIV RAJ
|
00604
|
BARB0BRGBXX
|
2730
|
2730
|
Processed
|
14/03/2024
|
|
1788875512
|
|
SHIVRAJ SO KESARI LAL SHARIYA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
130
|
KISHANGANJ
|
RJ-273100412403911601/2268778-C
(छत्रंगज)
|
2731004000NRG24080120240428113
|
08/01/2024
|
TULASABAI
|
2731004WL010761
|
TULASABAI
|
00604
|
BARB0BRGBXX
|
2730
|
2730
|
Processed
|
14/03/2024
|
|
1788875597
|
|
TULASABAI WO SHIVRAJSAHARIYA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
131
|
KISHANGANJ
|
RJ-273100412403911601/2268782
(छत्रंगज)
|
2731004000NRG24080120240428114
|
08/01/2024
|
chhitarlal
|
2731004WL010761
|
chhitarlal
|
00604
|
BARB0BRGBXX
|
2730
|
2730
|
Processed
|
14/03/2024
|
|
1788875487
|
|
MR GULAB CHAND VERMA
|
STATE BANK OF INDIA(508548)
|
|
132
|
KISHANGANJ
|
RJ-273100412403911601/2268790
(छत्रंगज)
|
2731004000NRG24080120240428115
|
08/01/2024
|
BHAROSI BAI
|
2731004WL010761
|
BHAROSI BAI
|
00604
|
BARB0BRGBXX
|
210
|
210
|
Processed
|
14/03/2024
|
|
1788875684
|
|
BHAROSI BAI WO NARAYAN BERWA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
133
|
KISHANGANJ
|
RJ-273100412403911601/2268794-A
(छत्रंगज)
|
2731004000NRG24080120240428117
|
08/01/2024
|
pinki
|
2731004WL010761
|
pinki
|
00604
|
BARB0BRGBXX
|
2730
|
2730
|
Processed
|
14/03/2024
|
|
1788875681
|
|
PINKI BAI WO RAGHUVEER MEENA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
134
|
KISHANGANJ
|
RJ-273100412403911601/2268794-A
(छत्रंगज)
|
2731004000NRG24080120240428116
|
08/01/2024
|
raghuveer
|
2731004WL010761
|
raghuveer
|
00604
|
BARB0BRGBXX
|
2940
|
2940
|
Processed
|
14/03/2024
|
|
1788875470
|
|
RAGHUVEER
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
135
|
KISHANGANJ
|
RJ-273100412403911601/2268796
(छत्रंगज)
|
2731004000NRG24080120240428118
|
08/01/2024
|
VIMLESH
|
2731004WL010761
|
VIMLESH
|
00604
|
BARB0BRGBXX
|
1890
|
1890
|
Processed
|
14/03/2024
|
|
1788875444
|
|
VIMLESH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
136
|
KISHANGANJ
|
RJ-273100412403911601/2268819
(छत्रंगज)
|
2731004000NRG24080120240428119
|
08/01/2024
|
SALIM
|
2731004WL010761
|
SALIM
|
00604
|
BARB0BRGBXX
|
2940
|
2940
|
Processed
|
14/03/2024
|
|
1788875652
|
|
SALIM SO BAJEER KHAN
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
137
|
KISHANGANJ
|
RJ-273100412403911601/2268910
(छत्रंगज)
|
2731004000NRG24080120240428120
|
08/01/2024
|
CHATARI BAI
|
2731004WL010761
|
CHATARI BAI
|
00604
|
BARB0BRGBXX
|
210
|
210
|
Processed
|
14/03/2024
|
|
1788875539
|
|
CHATARI BAI W/O CHHITRA LAL SHARIYA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
138
|
KISHANGANJ
|
RJ-273100412403911601/53133102
(छत्रंगज)
|
2731004000NRG24080120240428121
|
08/01/2024
|
SUGANA BAI
|
2731004WL010761
|
SUGANA BAI
|
00604
|
BARB0BRGBXX
|
2520
|
2520
|
Processed
|
14/03/2024
|
|
1788875543
|
|
SHUGANA BAI WO HAGARI LAL SHARIYA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
139
|
KISHANGANJ
|
RJ-273100412403911601/53133102-A
(छत्रंगज)
|
2731004000NRG24080120240428122
|
08/01/2024
|
Sukhendra
|
2731004WL010761
|
Sukhendra
|
00604
|
BARB0BRGBXX
|
2940
|
2940
|
Processed
|
14/03/2024
|
|
1788875679
|
|
SUKHENDRA SO HAJARI LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
140
|
KISHANGANJ
|
RJ-273100412403911601/53133103
(छत्रंगज)
|
2731004000NRG24080120240428124
|
08/01/2024
|
ANITA BAI
|
2731004WL010761
|
ANITA BAI
|
00604
|
BARB0BRGBXX
|
2520
|
2520
|
Processed
|
14/03/2024
|
|
1788875631
|
|
ANITA BAI W/O RAJENDRA SAHRIYA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
141
|
KISHANGANJ
|
RJ-273100412403911601/53133107
(छत्रंगज)
|
2731004000NRG24080120240428125
|
08/01/2024
|
KAILASH BAI
|
2731004WL010761
|
KAILASH BAI
|
00604
|
BARB0BRGBXX
|
2940
|
2940
|
Processed
|
14/03/2024
|
|
1788875661
|
|
MRS KAILASH BAI
|
STATE BANK OF INDIA(508548)
|
|
142
|
KISHANGANJ
|
RJ-273100412403911601/53133109
(छत्रंगज)
|
2731004000NRG24080120240428126
|
08/01/2024
|
MANGI LAL
|
2731004WL010761
|
MANGI LAL
|
00604
|
BARB0BRGBXX
|
3570
|
3570
|
Processed
|
14/03/2024
|
|
1788875630
|
|
MANGILAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
143
|
KISHANGANJ
|
RJ-273100412403911601/53133109
(छत्रंगज)
|
2731004000NRG24080120240428127
|
08/01/2024
|
RAJESH BAI
|
2731004WL010761
|
RAJESH BAI
|
00604
|
BARB0BRGBXX
|
1260
|
1260
|
Processed
|
14/03/2024
|
|
1788875511
|
|
RAJESH BAI W/O MANGI LAL SHARIYA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
144
|
KISHANGANJ
|
RJ-273100412403911601/53133111
(छत्रंगज)
|
2731004000NRG24080120240428129
|
08/01/2024
|
JAGDISH
|
2731004WL010761
|
JAGDISH
|
00604
|
BARB0BRGBXX
|
840
|
840
|
Processed
|
14/03/2024
|
|
1788875562
|
|
JAGDISH SO RAMLAL SHARIYA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
145
|
KISHANGANJ
|
RJ-273100412403911601/53133111
(छत्रंगज)
|
2731004000NRG24080120240428128
|
08/01/2024
|
RAJBAI
|
2731004WL010761
|
RAJBAI
|
00604
|
BARB0BRGBXX
|
210
|
210
|
Processed
|
14/03/2024
|
|
1788875614
|
|
RAJBAI/W/O/JAGDISHSAHARIYA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
146
|
KISHANGANJ
|
RJ-273100412403911601/53133111-B
(छत्रंगज)
|
2731004000NRG24080120240428130
|
08/01/2024
|
CHOTU LAL
|
2731004WL010761
|
CHOTU LAL
|
00604
|
BARB0BRGBXX
|
2730
|
2730
|
Processed
|
14/03/2024
|
|
1788875475
|
|
CHOTU LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
147
|
KISHANGANJ
|
RJ-273100412403911601/53133130-A
(छत्रंगज)
|
2731004000NRG24080120240428132
|
08/01/2024
|
roshan
|
2731004WL010761
|
roshan
|
00604
|
BARB0BRGBXX
|
1470
|
1470
|
Processed
|
14/03/2024
|
|
1788875456
|
|
ROSHAN
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
148
|
KISHANGANJ
|
RJ-273100412403911601/53133174
(छत्रंगज)
|
2731004000NRG24080120240428133
|
08/01/2024
|
BHAROSI BAI
|
2731004WL010761
|
BHAROSI BAI
|
00604
|
BARB0BRGBXX
|
2100
|
2100
|
Processed
|
14/03/2024
|
|
1788875619
|
|
BHAROSHI BAI WO TUFAN SINGH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
149
|
KISHANGANJ
|
RJ-273100412403911601/53133209
(छत्रंगज)
|
2731004000NRG24080120240427786
|
08/01/2024
|
CHOTHMAL
|
2731004WL010754
|
CHOTHMAL
|
00604
|
BARB0BRGBXX
|
600
|
600
|
Processed
|
14/03/2024
|
|
1788875656
|
|
CHOTHAMAL SO DOJMAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
150
|
KISHANGANJ
|
RJ-273100412403911601/53133217
(छत्रंगज)
|
2731004000NRG24080120240428134
|
08/01/2024
|
PREMLATA BAI
|
2731004WL010761
|
PREMLATA BAI
|
00604
|
BARB0BRGBXX
|
2940
|
2940
|
Processed
|
14/03/2024
|
|
1788875646
|
|
PREMLATA BAI W/O BRIJMOHAN
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
151
|
KISHANGANJ
|
RJ-273100412403911601/53133229
(छत्रंगज)
|
2731004000NRG24080120240428135
|
08/01/2024
|
RINKU BAI
|
2731004WL010761
|
RINKU BAI
|
00604
|
BARB0BRGBXX
|
420
|
420
|
Processed
|
14/03/2024
|
|
1788875680
|
|
RINKU BAI WO RAJENDRA SAHRIYA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
152
|
KISHANGANJ
|
RJ-273100412403911603/2128648
(छत्रंगज)
|
2731004000NRG24080120240427725
|
08/01/2024
|
KOSHLYA BAI
|
2731004WL010753
|
KOSHLYA BAI
|
00604
|
BARB0BRGBXX
|
1950
|
1950
|
Processed
|
14/03/2024
|
|
1788875540
|
|
KOSHLYA BAI W/O NARAYAN OD
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
153
|
KISHANGANJ
|
RJ-273100412403911603/2128648-A
(छत्रंगज)
|
2731004000NRG24080120240427726
|
08/01/2024
|
DROPTI BAI
|
2731004WL010753
|
DROPTI BAI
|
00604
|
BARB0BRGBXX
|
2340
|
2340
|
Processed
|
14/03/2024
|
|
1788875685
|
|
DROPATI WOVIJENDAR OD
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
154
|
KISHANGANJ
|
RJ-273100412403911603/2128648-B
(छत्रंगज)
|
2731004000NRG24080120240427727
|
08/01/2024
|
urmila sisodiya
|
2731004WL010753
|
urmila sisodiya
|
00604
|
BARB0BRGBXX
|
1170
|
1170
|
Processed
|
14/03/2024
|
|
1788875445
|
|
URMILA SISODIYA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
155
|
KISHANGANJ
|
RJ-273100412403911603/2128957
(छत्रंगज)
|
2731004000NRG24080120240427728
|
08/01/2024
|
LAKHAN BAI
|
2731004WL010753
|
LAKHAN BAI
|
00604
|
BARB0BRGBXX
|
1950
|
1950
|
Processed
|
14/03/2024
|
|
1788875677
|
|
LAKHAN BAI WO MOOLCHAND
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
156
|
KISHANGANJ
|
RJ-273100412403911603/2128957-A
(छत्रंगज)
|
2731004000NRG24080120240427729
|
08/01/2024
|
GAYATRI BAI
|
2731004WL010753
|
GAYATRI BAI
|
00604
|
BARB0BRGBXX
|
2340
|
2340
|
Processed
|
14/03/2024
|
|
1788875642
|
|
GAYATRI BAI GIRRAJ OAD
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
157
|
KISHANGANJ
|
RJ-273100412403911603/2128960
(छत्रंगज)
|
2731004000NRG24080120240427730
|
08/01/2024
|
KAMLA BAI
|
2731004WL010753
|
KAMLA BAI
|
00604
|
BARB0BRGBXX
|
2340
|
2340
|
Processed
|
14/03/2024
|
|
1788875585
|
|
KAMLA BAI W/O CHITAR LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
158
|
KISHANGANJ
|
RJ-273100412403911603/2128961
(छत्रंगज)
|
2731004000NRG24080120240427731
|
08/01/2024
|
TARA BAI
|
2731004WL010753
|
TARA BAI
|
00604
|
BARB0BRGBXX
|
2340
|
2340
|
Processed
|
14/03/2024
|
|
1788875591
|
|
TARA BAI W/O LAXMI CHAND
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
159
|
KISHANGANJ
|
RJ-273100412403911603/2128961-A
(छत्रंगज)
|
2731004000NRG24080120240427732
|
08/01/2024
|
PARVATI BAI
|
2731004WL010753
|
PARVATI BAI
|
00604
|
BARB0BRGBXX
|
2340
|
2340
|
Processed
|
14/03/2024
|
|
1788875648
|
|
PARVATI BAI W/O RADHESHYAM
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
160
|
KISHANGANJ
|
RJ-273100412403911603/2128961-B
(छत्रंगज)
|
2731004000NRG24080120240427733
|
08/01/2024
|
GEETA BAI
|
2731004WL010753
|
GEETA BAI
|
00604
|
BARB0BRGBXX
|
2145
|
2145
|
Processed
|
14/03/2024
|
|
1788875673
|
|
GEETABAI WO PAPPU OD
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
161
|
KISHANGANJ
|
RJ-273100412403911603/2128963
(छत्रंगज)
|
2731004000NRG24080120240427734
|
08/01/2024
|
SURESH
|
2731004WL010753
|
SURESH
|
00604
|
BARB0BRGBXX
|
2145
|
2145
|
Processed
|
14/03/2024
|
|
1788875437
|
|
SURESH KUMAR SO RAMCHANDRA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
162
|
KISHANGANJ
|
RJ-273100412403911603/2128963-A
(छत्रंगज)
|
2731004000NRG24080120240427735
|
08/01/2024
|
RANI BAI
|
2731004WL010753
|
RANI BAI
|
00604
|
BARB0BRGBXX
|
2145
|
2145
|
Processed
|
14/03/2024
|
|
1788875707
|
|
RANI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
163
|
KISHANGANJ
|
RJ-273100412403911603/2128966
(छत्रंगज)
|
2731004000NRG24080120240427736
|
08/01/2024
|
BACHHI BAI
|
2731004WL010753
|
BACHHI BAI
|
00604
|
BARB0BRGBXX
|
2340
|
2340
|
Processed
|
14/03/2024
|
|
1788875498
|
|
MRS BACHCHI BAI
|
STATE BANK OF INDIA(508548)
|
|
164
|
KISHANGANJ
|
RJ-273100412403911603/2128967
(छत्रंगज)
|
2731004000NRG24080120240427737
|
08/01/2024
|
NATI BAI
|
2731004WL010753
|
NATI BAI
|
00604
|
BARB0BRGBXX
|
2340
|
2340
|
Processed
|
14/03/2024
|
|
1788875587
|
|
NATI BAI WO PAPPU ODH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
165
|
KISHANGANJ
|
RJ-273100412403911603/2128968
(छत्रंगज)
|
2731004000NRG24080120240427738
|
08/01/2024
|
JYANA BAI
|
2731004WL010753
|
JYANA BAI
|
00604
|
BARB0BRGBXX
|
2340
|
2340
|
Processed
|
14/03/2024
|
|
1788875537
|
|
JYANA BAI W/O BABU LAL OD
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
166
|
KISHANGANJ
|
RJ-273100412403911603/2128969
(छत्रंगज)
|
2731004000NRG24080120240427739
|
08/01/2024
|
PAPUDI BAI
|
2731004WL010753
|
PAPUDI BAI
|
00604
|
BARB0BRGBXX
|
2340
|
2340
|
Processed
|
14/03/2024
|
|
1788875577
|
|
PAPPUDI WO RAMESH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
167
|
KISHANGANJ
|
RJ-273100412403911603/2128970
(छत्रंगज)
|
2731004000NRG24080120240427740
|
08/01/2024
|
RUKMANI
|
2731004WL010753
|
RUKMANI
|
00604
|
BARB0BRGBXX
|
2145
|
2145
|
Processed
|
14/03/2024
|
|
1788875678
|
|
RUKMANI WO RAMLAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
168
|
KISHANGANJ
|
RJ-273100412403911603/2128973
(छत्रंगज)
|
2731004000NRG24080120240427742
|
08/01/2024
|
SAMNDRA BAI
|
2731004WL010753
|
SAMNDRA BAI
|
00604
|
BARB0BRGBXX
|
1950
|
1950
|
Processed
|
14/03/2024
|
|
1788875588
|
|
SAMNDRA BAI WO MUL CHAND
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
169
|
KISHANGANJ
|
RJ-273100412403911603/2128977
(छत्रंगज)
|
2731004000NRG24080120240427743
|
08/01/2024
|
MOTYA BAI
|
2731004WL010753
|
MOTYA BAI
|
00604
|
BARB0BRGBXX
|
2145
|
2145
|
Processed
|
14/03/2024
|
|
1788875586
|
|
MOTYA BAI WO PREM CHAND
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
170
|
KISHANGANJ
|
RJ-273100412403911603/2128977-C
(छत्रंगज)
|
2731004000NRG24080120240427744
|
08/01/2024
|
RAMPATI BAI
|
2731004WL010753
|
RAMPATI BAI
|
00604
|
BARB0BRGBXX
|
2340
|
2340
|
Processed
|
14/03/2024
|
|
1788875703
|
|
RAMPATIBAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
171
|
KISHANGANJ
|
RJ-273100412403911603/2128978
(छत्रंगज)
|
2731004000NRG24080120240427745
|
08/01/2024
|
SHANIT BAI
|
2731004WL010753
|
SHANIT BAI
|
00604
|
BARB0BRGBXX
|
2340
|
2340
|
Processed
|
14/03/2024
|
|
1788875583
|
|
SHANTI BAI WO LAL CHAND
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
172
|
KISHANGANJ
|
RJ-273100412403911603/2128978-A
(छत्रंगज)
|
2731004000NRG24080120240427746
|
08/01/2024
|
KALI BAI
|
2731004WL010753
|
KALI BAI
|
00604
|
BARB0BRGBXX
|
2145
|
2145
|
Processed
|
14/03/2024
|
|
1788875621
|
|
KALI BAI WO MAHENDRA KUMAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
173
|
KISHANGANJ
|
RJ-273100412403911603/2128978-B
(छत्रंगज)
|
2731004000NRG24080120240427747
|
08/01/2024
|
CHABDRAMOHAN
|
2731004WL010753
|
CHABDRAMOHAN
|
00604
|
BARB0BRGBXX
|
2340
|
2340
|
Processed
|
14/03/2024
|
|
1788875710
|
|
CHANDRA MOHAN
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
174
|
KISHANGANJ
|
RJ-273100412403911603/2128978-C
(छत्रंगज)
|
2731004000NRG24080120240427748
|
08/01/2024
|
anita bai
|
2731004WL010753
|
anita bai
|
00604
|
BARB0BRGBXX
|
2340
|
2340
|
Processed
|
14/03/2024
|
|
1788875711
|
|
ANITA BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
175
|
KISHANGANJ
|
RJ-273100412403911603/2128978-D
(छत्रंगज)
|
2731004000NRG24080120240427749
|
08/01/2024
|
BINTI BAI
|
2731004WL010753
|
BINTI BAI
|
00604
|
BARB0BRGBXX
|
2145
|
2145
|
Processed
|
14/03/2024
|
|
1788875712
|
|
BINTI BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
176
|
KISHANGANJ
|
RJ-273100412403911603/2128981
(छत्रंगज)
|
2731004000NRG24080120240427750
|
08/01/2024
|
BIMLA BAI
|
2731004WL010753
|
BIMLA BAI
|
00604
|
BARB0BRGBXX
|
2340
|
2340
|
Processed
|
14/03/2024
|
|
1788875649
|
|
VIMALA BAIW/O RAMCHARN
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
177
|
KISHANGANJ
|
RJ-273100412403911603/2128981-A
(छत्रंगज)
|
2731004000NRG24080120240427751
|
08/01/2024
|
AMAR BAI
|
2731004WL010753
|
AMAR BAI
|
00604
|
BARB0BRGBXX
|
2340
|
2340
|
Processed
|
14/03/2024
|
|
1788875689
|
|
AMAR BAI
|
BANK OF BARODA(606985)
|
|
178
|
KISHANGANJ
|
RJ-273100412403911603/2128983
(छत्रंगज)
|
2731004000NRG24080120240427752
|
08/01/2024
|
CHANDRA KALA
|
2731004WL010753
|
CHANDRA KALA
|
00604
|
BARB0BRGBXX
|
2340
|
2340
|
Processed
|
14/03/2024
|
|
1788875584
|
|
CHANDRA KALA S/O BACHHU LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
179
|
KISHANGANJ
|
RJ-273100412403911603/2128983-A
(छत्रंगज)
|
2731004000NRG24080120240427753
|
08/01/2024
|
Geeta Bai
|
2731004WL010753
|
Geeta Bai
|
00604
|
BARB0BRGBXX
|
2145
|
2145
|
Processed
|
14/03/2024
|
|
1788875770
|
|
GEETA BAI ODH W/O BALRAM ODH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
180
|
KISHANGANJ
|
RJ-273100412403911603/2128983-B
(छत्रंगज)
|
2731004000NRG24080120240427754
|
08/01/2024
|
tarabai
|
2731004WL010753
|
tarabai
|
00604
|
BARB0BRGBXX
|
1365
|
1365
|
Processed
|
14/03/2024
|
|
1788875443
|
|
TARABAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
181
|
KISHANGANJ
|
RJ-273100412403911603/2128984
(छत्रंगज)
|
2731004000NRG24080120240427755
|
08/01/2024
|
NARAYANI BAI
|
2731004WL010753
|
NARAYANI BAI
|
00604
|
BARB0BRGBXX
|
2340
|
2340
|
Processed
|
14/03/2024
|
|
1788875582
|
|
RAMNATHI BAI WO PAPPU
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
182
|
KISHANGANJ
|
RJ-273100412403911603/2128985
(छत्रंगज)
|
2731004000NRG24080120240427756
|
08/01/2024
|
GUDDI BAI
|
2731004WL010753
|
GUDDI BAI
|
00604
|
BARB0BRGBXX
|
2340
|
2340
|
Processed
|
14/03/2024
|
|
1788875650
|
|
GUDDI BAI WO JASHAVANT
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
183
|
KISHANGANJ
|
RJ-273100412403911603/2128987
(छत्रंगज)
|
2731004000NRG24080120240427757
|
08/01/2024
|
KOSHLYA BAI
|
2731004WL010753
|
KOSHLYA BAI
|
00604
|
BARB0BRGBXX
|
2145
|
2145
|
Processed
|
14/03/2024
|
|
1788875578
|
|
KOSHLYA BAI W/O TORAN OAD
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
184
|
KISHANGANJ
|
RJ-273100412403911603/2128988
(छत्रंगज)
|
2731004000NRG24080120240427758
|
08/01/2024
|
GUDDI BAI
|
2731004WL010753
|
GUDDI BAI
|
00604
|
BARB0BRGBXX
|
2340
|
2340
|
Processed
|
14/03/2024
|
|
1788875589
|
|
GUDDI BAI WO JAGANNATH ODH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
185
|
KISHANGANJ
|
RJ-273100412403911603/2128988-B
(छत्रंगज)
|
2731004000NRG24080120240427759
|
08/01/2024
|
SUNITA BAI
|
2731004WL010753
|
SUNITA BAI
|
00604
|
BARB0BRGBXX
|
2145
|
2145
|
Processed
|
14/03/2024
|
|
1788875704
|
|
SUNITA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
186
|
KISHANGANJ
|
RJ-273100412403911603/2287650
(छत्रंगज)
|
2731004000NRG24080120240427760
|
08/01/2024
|
MISHREE BAI
|
2731004WL010753
|
MISHREE BAI
|
00604
|
BARB0BRGBXX
|
2145
|
2145
|
Processed
|
14/03/2024
|
|
1788875538
|
|
MISHRI BAI W/O NARAYAN
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
187
|
KISHANGANJ
|
RJ-273100412403911603/2287650
(छत्रंगज)
|
2731004000NRG24080120240427761
|
08/01/2024
|
NARAYAN LAL
|
2731004WL010753
|
NARAYAN LAL
|
00604
|
BARB0BRGBXX
|
2145
|
2145
|
Processed
|
14/03/2024
|
|
1788875541
|
|
NARAYAN LAL S/O MADAN LAL OD
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
188
|
KISHANGANJ
|
RJ-273100412403911603/2287650-A
(छत्रंगज)
|
2731004000NRG24080120240427762
|
08/01/2024
|
BHURI BAI
|
2731004WL010753
|
BHURI BAI
|
00604
|
BARB0BRGBXX
|
2340
|
2340
|
Processed
|
14/03/2024
|
|
1788875647
|
|
BHURI BAI W/O RAMESH OAD
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
189
|
KISHANGANJ
|
RJ-273100412403911603/2287650-B
(छत्रंगज)
|
2731004000NRG24080120240427763
|
08/01/2024
|
Nirmala
|
2731004WL010753
|
Nirmala
|
00604
|
BARB0BRGBXX
|
2145
|
2145
|
Processed
|
14/03/2024
|
|
1788875482
|
|
NIRMLA WO CHANDRAPRAKAS
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
190
|
KISHANGANJ
|
RJ-273100412403911603/53133203
(छत्रंगज)
|
2731004000NRG24080120240427764
|
08/01/2024
|
URMILA BAI
|
2731004WL010753
|
URMILA BAI
|
00604
|
BARB0BRGBXX
|
1950
|
1950
|
Processed
|
14/03/2024
|
|
1788875759
|
|
URMILA BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
191
|
KISHANGANJ
|
RJ-273100412403911603/53133302
(छत्रंगज)
|
2731004000NRG24080120240427765
|
08/01/2024
|
AMARI BAI
|
2731004WL010753
|
AMARI BAI
|
00604
|
BARB0BRGBXX
|
1755
|
1755
|
Processed
|
14/03/2024
|
|
1788875692
|
|
AMRI BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
192
|
KISHANGANJ
|
RJ-273100412403911603/53133302-A
(छत्रंगज)
|
2731004000NRG24080120240427766
|
08/01/2024
|
RAVEENA
|
2731004WL010753
|
RAVEENA
|
00604
|
BARB0BRGBXX
|
2340
|
2340
|
Processed
|
14/03/2024
|
|
1788875708
|
|
RAVEENA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
193
|
KISHANGANJ
|
RJ-273100412403911603/53133304
(छत्रंगज)
|
2731004000NRG24080120240427767
|
08/01/2024
|
OM BAI
|
2731004WL010753
|
OM BAI
|
00604
|
BARB0BRGBXX
|
2340
|
2340
|
Processed
|
14/03/2024
|
|
1788875706
|
|
OM BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
194
|
KISHANGANJ
|
RJ-273100412403911603/53133336
(छत्रंगज)
|
2731004000NRG24080120240427768
|
08/01/2024
|
VIMALA BAI
|
2731004WL010753
|
VIMALA BAI
|
00604
|
BARB0BRGBXX
|
2145
|
2145
|
Processed
|
14/03/2024
|
|
1788875702
|
|
VIMLA BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
195
|
KISHANGANJ
|
RJ-273100412403912300/2130562
(छत्रंगज)
|
2731004000NRG24080120240427787
|
08/01/2024
|
PURNIMA
|
2731004WL010755
|
PURNIMA
|
00604
|
BARB0BRGBXX
|
1600
|
1600
|
Processed
|
14/03/2024
|
|
1788875486
|
|
PURNIMA GAYAN W/O RAMESH GAYAN
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
196
|
KISHANGANJ
|
RJ-273100412403912300/2130562-A
(छत्रंगज)
|
2731004000NRG24080120240427788
|
08/01/2024
|
SADHANA
|
2731004WL010755
|
SADHANA
|
00604
|
BARB0BRGBXX
|
1600
|
1600
|
Processed
|
14/03/2024
|
|
1788875639
|
|
SADHANA
|
INDUSIND BANK(607189)
|
|
197
|
KISHANGANJ
|
RJ-273100412403912300/2130564
(छत्रंगज)
|
2731004000NRG24080120240427789
|
08/01/2024
|
ARCHNA
|
2731004WL010755
|
ARCHNA
|
00604
|
BARB0BRGBXX
|
1400
|
1400
|
Processed
|
14/03/2024
|
|
1788875549
|
|
ARCHNA W O NITAIE MANDAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
198
|
KISHANGANJ
|
RJ-273100412403912300/2130565-A
(छत्रंगज)
|
2731004000NRG24080120240427790
|
08/01/2024
|
LALITA MALIK
|
2731004WL010755
|
LALITA MALIK
|
00604
|
BARB0BRGBXX
|
800
|
800
|
Processed
|
14/03/2024
|
|
1788875633
|
|
LALITA W/O KISHORE MALIK
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
199
|
KISHANGANJ
|
RJ-273100412403912300/2130566
(छत्रंगज)
|
2731004000NRG24080120240427791
|
08/01/2024
|
NILAWATI BAI
|
2731004WL010755
|
NILAWATI BAI
|
00604
|
BARB0BRGBXX
|
2040
|
2040
|
Processed
|
14/03/2024
|
|
1788875522
|
|
NILAWATI BAI WO PRAKASHPAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
200
|
KISHANGANJ
|
RJ-273100412403912300/2130566-C
(छत्रंगज)
|
2731004000NRG24080120240427792
|
08/01/2024
|
SAAKSHI PAL
|
2731004WL010755
|
SAAKSHI PAL
|
00604
|
BARB0BRGBXX
|
1600
|
1600
|
Processed
|
14/03/2024
|
|
1788875472
|
|
SAAKSHI PAL CO PRAKASH PAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
201
|
KISHANGANJ
|
RJ-273100412403912300/2130570
(छत्रंगज)
|
2731004000NRG24080120240427794
|
08/01/2024
|
NIRMAL
|
2731004WL010755
|
NIRMAL
|
00604
|
BARB0BRGBXX
|
800
|
800
|
Processed
|
14/03/2024
|
|
1788875531
|
|
MR BEENA SIKADAR
|
STATE BANK OF INDIA(508548)
|
|
202
|
KISHANGANJ
|
RJ-273100412403912300/2130575
(छत्रंगज)
|
2731004000NRG24080120240427796
|
08/01/2024
|
RAKHI
|
2731004WL010755
|
RAKHI
|
00604
|
BARB0BRGBXX
|
1600
|
1600
|
Processed
|
14/03/2024
|
|
1788875622
|
|
MRS RAKHI SANA
|
STATE BANK OF INDIA(508548)
|
|
203
|
KISHANGANJ
|
RJ-273100412403912300/2130578-B
(छत्रंगज)
|
2731004000NRG24080120240427797
|
08/01/2024
|
Savita
|
2731004WL010755
|
Savita
|
00604
|
BARB0BRGBXX
|
1600
|
1600
|
Processed
|
14/03/2024
|
|
1788875736
|
|
SAVITA W/O MITESH CHAUDRY
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
204
|
KISHANGANJ
|
RJ-273100412403912300/2130578-C
(छत्रंगज)
|
2731004000NRG24080120240427798
|
08/01/2024
|
sadhna
|
2731004WL010755
|
sadhna
|
00604
|
BARB0BRGBXX
|
1600
|
1600
|
Processed
|
14/03/2024
|
|
1788875737
|
|
SADHNA W/O JAI PRAKASH CHAUDRY
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
205
|
KISHANGANJ
|
RJ-273100412403912300/2130579
(छत्रंगज)
|
2731004000NRG24080120240427799
|
08/01/2024
|
LAXMI
|
2731004WL010755
|
LAXMI
|
00604
|
BARB0BRGBXX
|
1600
|
1600
|
Processed
|
14/03/2024
|
|
1788875569
|
|
MRS LAKSHMI LAKSHMI
|
STATE BANK OF INDIA(508548)
|
|
206
|
KISHANGANJ
|
RJ-273100412403912300/2130580
(छत्रंगज)
|
2731004000NRG24080120240427800
|
08/01/2024
|
SUNITA
|
2731004WL010755
|
SUNITA
|
00604
|
BARB0BRGBXX
|
1600
|
1600
|
Processed
|
14/03/2024
|
|
1788875746
|
|
SUNITA D/O SUNEEL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
207
|
KISHANGANJ
|
RJ-273100412403912300/2130580-B
(छत्रंगज)
|
2731004000NRG24080120240427801
|
08/01/2024
|
SEEMA BAI
|
2731004WL010755
|
SEEMA BAI
|
00604
|
BARB0BRGBXX
|
1600
|
1600
|
Processed
|
14/03/2024
|
|
1788875700
|
|
SEEMA BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
208
|
KISHANGANJ
|
RJ-273100412403912300/2130586-B
(छत्रंगज)
|
2731004000NRG24080120240427804
|
08/01/2024
|
PRATIMA
|
2731004WL010755
|
PRATIMA
|
00604
|
BARB0BRGBXX
|
1600
|
1600
|
Processed
|
14/03/2024
|
|
1788875731
|
|
PRATIMA RAY
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
209
|
KISHANGANJ
|
RJ-273100412403912300/2130588
(छत्रंगज)
|
2731004000NRG24080120240427805
|
08/01/2024
|
MOHAN GAYAN
|
2731004WL010755
|
MOHAN GAYAN
|
00604
|
BARB0BRGBXX
|
1600
|
1600
|
Processed
|
14/03/2024
|
|
1788875687
|
|
MOHAN GAYAL SO MAHANAND
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
210
|
KISHANGANJ
|
RJ-273100412403912300/2130592
(छत्रंगज)
|
2731004000NRG24080120240427806
|
08/01/2024
|
PANKAJ
|
2731004WL010755
|
PANKAJ
|
00604
|
BARB0BRGBXX
|
600
|
600
|
Processed
|
14/03/2024
|
|
1788875433
|
|
MR PANKAJ PANKAJ
|
STATE BANK OF INDIA(508548)
|
|
211
|
KISHANGANJ
|
RJ-273100412403912300/2130595
(छत्रंगज)
|
2731004000NRG24080120240427807
|
08/01/2024
|
SANTANA BAI
|
2731004WL010755
|
SANTANA BAI
|
00604
|
BARB0BRGBXX
|
1000
|
1000
|
Processed
|
14/03/2024
|
|
1788875525
|
|
MRS SANATNA SANATNA
|
STATE BANK OF INDIA(508548)
|
|
212
|
KISHANGANJ
|
RJ-273100412403912300/2130596
(छत्रंगज)
|
2731004000NRG24080120240427808
|
08/01/2024
|
PUTUL BAI
|
2731004WL010755
|
PUTUL BAI
|
00604
|
BARB0BRGBXX
|
1600
|
1600
|
Processed
|
14/03/2024
|
|
1788875521
|
|
MRS PUTUL BALA
|
STATE BANK OF INDIA(508548)
|
|
213
|
KISHANGANJ
|
RJ-273100412403912300/2130599
(छत्रंगज)
|
2731004000NRG24080120240427809
|
08/01/2024
|
DEEPANTI
|
2731004WL010755
|
DEEPANTI
|
00604
|
BARB0BRGBXX
|
1600
|
1600
|
Processed
|
14/03/2024
|
|
1788875632
|
|
MRS DEEPANTI
|
STATE BANK OF INDIA(508548)
|
|
214
|
KISHANGANJ
|
RJ-273100412403912300/2130599-A
(छत्रंगज)
|
2731004000NRG24080120240427810
|
08/01/2024
|
LIPIKA
|
2731004WL010755
|
LIPIKA
|
00604
|
BARB0BRGBXX
|
1600
|
1600
|
Processed
|
14/03/2024
|
|
1788875735
|
|
LIPIKA W/O JAGDISH MADHU
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
215
|
KISHANGANJ
|
RJ-273100412403912300/2130600
(छत्रंगज)
|
2731004000NRG24080120240427811
|
08/01/2024
|
PRAKASH
|
2731004WL010755
|
PRAKASH
|
00604
|
BARB0BRGBXX
|
1600
|
1600
|
Processed
|
14/03/2024
|
|
1788875566
|
|
MRS PRAKASH MANDAL
|
STATE BANK OF INDIA(508548)
|
|
216
|
KISHANGANJ
|
RJ-273100412403912300/2131501
(छत्रंगज)
|
2731004000NRG24080120240427812
|
08/01/2024
|
GURUDASI BAI
|
2731004WL010755
|
GURUDASI BAI
|
00604
|
BARB0BRGBXX
|
1600
|
1600
|
Processed
|
14/03/2024
|
|
1788875534
|
|
GURUDASHI W/O VISHNUPAD
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
217
|
KISHANGANJ
|
RJ-273100412403912300/2131501-A
(छत्रंगज)
|
2731004000NRG24080120240427813
|
08/01/2024
|
RESHMA
|
2731004WL010755
|
RESHMA
|
00604
|
BARB0BRGBXX
|
1200
|
1200
|
Processed
|
14/03/2024
|
|
1788875715
|
|
RESHMA VISHVAS
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
218
|
KISHANGANJ
|
RJ-273100412403912300/2131503
(छत्रंगज)
|
2731004000NRG24080120240427814
|
08/01/2024
|
KALI DASI
|
2731004WL010755
|
KALI DASI
|
00604
|
BARB0BRGBXX
|
1400
|
1400
|
Processed
|
14/03/2024
|
|
1788875502
|
|
KALIDASI W/O SUNIL BISHWAS
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
219
|
KISHANGANJ
|
RJ-273100412403912300/2131504
(छत्रंगज)
|
2731004000NRG24080120240427815
|
08/01/2024
|
BHOLI BAI
|
2731004WL010755
|
BHOLI BAI
|
00604
|
BARB0BRGBXX
|
1600
|
1600
|
Processed
|
14/03/2024
|
|
1788875547
|
|
MRS BHO LI
|
STATE BANK OF INDIA(508548)
|
|
220
|
KISHANGANJ
|
RJ-273100412403912300/2131506
(छत्रंगज)
|
2731004000NRG24080120240427818
|
08/01/2024
|
JIVAN MANDAL
|
2731004WL010755
|
JIVAN MANDAL
|
00604
|
BARB0BRGBXX
|
1200
|
1200
|
Processed
|
14/03/2024
|
|
1788875527
|
|
JIVAN MANDAL S/O SHARAD MANDAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
221
|
KISHANGANJ
|
RJ-273100412403912300/2131506
(छत्रंगज)
|
2731004000NRG24080120240427817
|
08/01/2024
|
KRISHANA
|
2731004WL010755
|
KRISHANA
|
00604
|
BARB0BRGBXX
|
1200
|
1200
|
Processed
|
14/03/2024
|
|
1788875667
|
|
MRS KRISHANA
|
STATE BANK OF INDIA(508548)
|
|
222
|
KISHANGANJ
|
RJ-273100412403912300/2131507-A
(छत्रंगज)
|
2731004000NRG24080120240427819
|
08/01/2024
|
ANITA BAI
|
2731004WL010755
|
ANITA BAI
|
00604
|
BARB0BRGBXX
|
1600
|
1600
|
Processed
|
14/03/2024
|
|
1788875771
|
|
ANITA BADAI W/O SADANAND BADAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
223
|
KISHANGANJ
|
RJ-273100412403912300/2131509
(छत्रंगज)
|
2731004000NRG24080120240427820
|
08/01/2024
|
KAVITA BAI
|
2731004WL010755
|
KAVITA BAI
|
00604
|
BARB0BRGBXX
|
1600
|
1600
|
Processed
|
14/03/2024
|
|
1788875530
|
|
KAVITA W/O SANTOSH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
224
|
KISHANGANJ
|
RJ-273100412403912300/2131510
(छत्रंगज)
|
2731004000NRG24080120240427822
|
08/01/2024
|
PUSHPA BAI
|
2731004WL010755
|
PUSHPA BAI
|
00604
|
BARB0BRGBXX
|
1600
|
1600
|
Processed
|
14/03/2024
|
|
1788875551
|
|
PUSHPA A BAI WO SUKHLAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
225
|
KISHANGANJ
|
RJ-273100412403912300/2131510
(छत्रंगज)
|
2731004000NRG24080120240427821
|
08/01/2024
|
SUKH LAL
|
2731004WL010755
|
SUKH LAL
|
00604
|
BARB0BRGBXX
|
800
|
800
|
Processed
|
14/03/2024
|
|
1788875528
|
|
SUKHLAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
226
|
KISHANGANJ
|
RJ-273100412403912300/2131510-A
(छत्रंगज)
|
2731004000NRG24080120240427823
|
08/01/2024
|
Santona
|
2731004WL010755
|
Santona
|
00604
|
BARB0BRGBXX
|
1400
|
1400
|
Processed
|
14/03/2024
|
|
1788875760
|
|
SANTONA WO SUBRITO
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
227
|
KISHANGANJ
|
RJ-273100412403912300/2131511
(छत्रंगज)
|
2731004000NRG24080120240427824
|
08/01/2024
|
KALMLA BAI
|
2731004WL010755
|
KALMLA BAI
|
00604
|
BARB0BRGBXX
|
1600
|
1600
|
Processed
|
14/03/2024
|
|
1788875535
|
|
MRS KAMLA MANDAL
|
STATE BANK OF INDIA(508548)
|
|
228
|
KISHANGANJ
|
RJ-273100412403912300/2131513
(छत्रंगज)
|
2731004000NRG24080120240427825
|
08/01/2024
|
ANIMA
|
2731004WL010755
|
ANIMA
|
00604
|
BARB0BRGBXX
|
1600
|
1600
|
Processed
|
14/03/2024
|
|
1788875761
|
|
ANIMA VISHWAS W/O AJEET VISHWAS
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
229
|
KISHANGANJ
|
RJ-273100412403912300/2131514
(छत्रंगज)
|
2731004000NRG24080120240427826
|
08/01/2024
|
VIJUTDAS
|
2731004WL010755
|
VIJUTDAS
|
00604
|
BARB0BRGBXX
|
1600
|
1600
|
Processed
|
14/03/2024
|
|
1788875524
|
|
VIJUTDAS W/O PRAPHULLADAS
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
230
|
KISHANGANJ
|
RJ-273100412403912300/2131516-A
(छत्रंगज)
|
2731004000NRG24080120240427827
|
08/01/2024
|
SARDHA
|
2731004WL010755
|
SARDHA
|
00604
|
BARB0BRGBXX
|
1600
|
1600
|
Processed
|
14/03/2024
|
|
1788875749
|
|
SARDHA W/O BALRAM
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
231
|
KISHANGANJ
|
RJ-273100412403912300/2131517
(छत्रंगज)
|
2731004000NRG24080120240427828
|
08/01/2024
|
URMILA BAI
|
2731004WL010755
|
URMILA BAI
|
00604
|
BARB0BRGBXX
|
1600
|
1600
|
Processed
|
14/03/2024
|
|
1788875523
|
|
URMILA VISHWAS WO KALACHAND
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
232
|
KISHANGANJ
|
RJ-273100412403912300/2131522
(छत्रंगज)
|
2731004000NRG24080120240427830
|
08/01/2024
|
RAIMALA BAI
|
2731004WL010755
|
RAIMALA BAI
|
00604
|
BARB0BRGBXX
|
1200
|
1200
|
Processed
|
14/03/2024
|
|
1788875533
|
|
RAYMALA BADAI
|
STATE BANK OF INDIA(508548)
|
|
233
|
KISHANGANJ
|
RJ-273100412403912300/2131522-A
(छत्रंगज)
|
2731004000NRG24080120240427831
|
08/01/2024
|
JYANT
|
2731004WL010755
|
JYANT
|
00604
|
BARB0BRGBXX
|
1600
|
1600
|
Processed
|
14/03/2024
|
|
1788875439
|
|
JYANT
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
234
|
KISHANGANJ
|
RJ-273100412403912300/2131522-C
(छत्रंगज)
|
2731004000NRG24080120240427834
|
08/01/2024
|
ASHA
|
2731004WL010755
|
ASHA
|
00604
|
BARB0BRGBXX
|
1600
|
1600
|
Processed
|
14/03/2024
|
|
1788875751
|
|
MRS ASHA BADAI
|
STATE BANK OF INDIA(508548)
|
|
235
|
KISHANGANJ
|
RJ-273100412403912300/2131525-A
(छत्रंगज)
|
2731004000NRG24080120240427835
|
08/01/2024
|
RANJITA
|
2731004WL010755
|
RANJITA
|
00604
|
BARB0BRGBXX
|
1600
|
1600
|
Processed
|
14/03/2024
|
|
1788875695
|
|
RANJITA W/O KISHOR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
236
|
KISHANGANJ
|
RJ-273100412403912300/2131529
(छत्रंगज)
|
2731004000NRG24080120240427837
|
08/01/2024
|
BABU VISHVAS
|
2731004WL010755
|
BABU VISHVAS
|
00604
|
BARB0BRGBXX
|
1600
|
1600
|
Processed
|
14/03/2024
|
|
1788875548
|
|
BABU VISHVAS SO VIJAY VISHVAS
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
237
|
KISHANGANJ
|
RJ-273100412403912300/2131534-A
(छत्रंगज)
|
2731004000NRG24080120240427838
|
08/01/2024
|
Rekha Bai
|
2731004WL010755
|
Rekha Bai
|
00604
|
BARB0BRGBXX
|
1000
|
1000
|
Processed
|
14/03/2024
|
|
1788875732
|
|
REKHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
238
|
KISHANGANJ
|
RJ-273100412403912300/2131536
(छत्रंगज)
|
2731004000NRG24080120240427840
|
08/01/2024
|
MALTI BAI
|
2731004WL010755
|
MALTI BAI
|
00604
|
BARB0BRGBXX
|
1600
|
1600
|
Processed
|
14/03/2024
|
|
1788875526
|
|
MRS MALTI MALTI
|
STATE BANK OF INDIA(508548)
|
|
239
|
KISHANGANJ
|
RJ-273100412403912300/2131540
(छत्रंगज)
|
2731004000NRG24080120240427842
|
08/01/2024
|
BHOLANAND
|
2731004WL010755
|
BHOLANAND
|
00604
|
BARB0BRGBXX
|
800
|
800
|
Processed
|
14/03/2024
|
|
1788875580
|
|
BHOLA NATH SO SUSHIL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
240
|
KISHANGANJ
|
RJ-273100412403912300/2131542
(छत्रंगज)
|
2731004000NRG24080120240427843
|
08/01/2024
|
REENA SARKAR
|
2731004WL010755
|
REENA SARKAR
|
00604
|
BARB0BRGBXX
|
1200
|
1200
|
Processed
|
14/03/2024
|
|
1788875579
|
|
REENA SARKAR
|
INDUSIND BANK(607189)
|
|
241
|
KISHANGANJ
|
RJ-273100412403912300/2131543
(छत्रंगज)
|
2731004000NRG24080120240427844
|
08/01/2024
|
MANJU MADHU
|
2731004WL010755
|
MANJU MADHU
|
00604
|
BARB0BRGBXX
|
400
|
400
|
Processed
|
14/03/2024
|
|
1788875557
|
|
MUNNI MODHU W/O GOPAL MODHU
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
242
|
KISHANGANJ
|
RJ-273100412403912300/2131543-A
(छत्रंगज)
|
2731004000NRG24080120240427845
|
08/01/2024
|
DEEPAK
|
2731004WL010755
|
DEEPAK
|
00604
|
BARB0BRGBXX
|
1316
|
1316
|
Processed
|
14/03/2024
|
|
1788875764
|
|
DEEPAK
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
243
|
KISHANGANJ
|
RJ-273100412403912300/2131543-B
(छत्रंगज)
|
2731004000NRG24080120240427847
|
08/01/2024
|
PINKI
|
2731004WL010755
|
PINKI
|
00604
|
BARB0BRGBXX
|
1200
|
1200
|
Processed
|
14/03/2024
|
|
1788875716
|
|
PINKI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
244
|
KISHANGANJ
|
RJ-273100412403912300/2131545
(छत्रंगज)
|
2731004000NRG24080120240427848
|
08/01/2024
|
KADAM
|
2731004WL010755
|
KADAM
|
00604
|
BARB0BRGBXX
|
1400
|
1400
|
Processed
|
14/03/2024
|
|
1788875494
|
|
KADAM S/O JAIDEV
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
245
|
KISHANGANJ
|
RJ-273100412403912300/2131546
(छत्रंगज)
|
2731004000NRG24080120240427849
|
08/01/2024
|
NIRODH
|
2731004WL010755
|
NIRODH
|
00604
|
BARB0BRGBXX
|
1000
|
1000
|
Processed
|
14/03/2024
|
|
1788875567
|
|
MR NIROD
|
STATE BANK OF INDIA(508548)
|
|
246
|
KISHANGANJ
|
RJ-273100412403912300/2131547
(छत्रंगज)
|
2731004000NRG24080120240427850
|
08/01/2024
|
SARODINI
|
2731004WL010755
|
SARODINI
|
00604
|
BARB0BRGBXX
|
1400
|
1400
|
Processed
|
14/03/2024
|
|
1788875500
|
|
MRS SARODINI SARODINI
|
STATE BANK OF INDIA(508548)
|
|
247
|
KISHANGANJ
|
RJ-273100412403912300/2131551
(छत्रंगज)
|
2731004000NRG24080120240427851
|
08/01/2024
|
SANKAR BALA
|
2731004WL010755
|
SANKAR BALA
|
00604
|
BARB0BRGBXX
|
200
|
200
|
Processed
|
14/03/2024
|
|
1788875658
|
|
SANKAR BALA S/O DHEREN BALA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
248
|
KISHANGANJ
|
RJ-273100412403912300/2131552
(छत्रंगज)
|
2731004000NRG24080120240427852
|
08/01/2024
|
PARAG GAYAN
|
2731004WL010755
|
PARAG GAYAN
|
00604
|
BARB0BRGBXX
|
2040
|
2040
|
Processed
|
14/03/2024
|
|
1788875555
|
|
MR PARAN GAYAN
|
STATE BANK OF INDIA(508548)
|
|
249
|
KISHANGANJ
|
RJ-273100412403912300/2131552-A
(छत्रंगज)
|
2731004000NRG24080120240427853
|
08/01/2024
|
gori
|
2731004WL010755
|
gori
|
00604
|
BARB0BRGBXX
|
1400
|
1400
|
Processed
|
14/03/2024
|
|
1788875668
|
|
GOURI GAYAN W/O PRAVIN GAYAN
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
250
|
KISHANGANJ
|
RJ-273100412403912300/2131553
(छत्रंगज)
|
2731004000NRG24080120240427854
|
08/01/2024
|
ROOPA
|
2731004WL010755
|
ROOPA
|
00604
|
BARB0BRGBXX
|
600
|
600
|
Processed
|
14/03/2024
|
|
1788875603
|
|
ROOPA S/O ASHOK
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
251
|
KISHANGANJ
|
RJ-273100412403912300/2131554
(छत्रंगज)
|
2731004000NRG24080120240427855
|
08/01/2024
|
PANKAJ
|
2731004WL010755
|
PANKAJ
|
00604
|
BARB0BRGBXX
|
1600
|
1600
|
Processed
|
14/03/2024
|
|
1788875529
|
|
PANKAJ
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
252
|
KISHANGANJ
|
RJ-273100412403912300/2131556
(छत्रंगज)
|
2731004000NRG24080120240427856
|
08/01/2024
|
KAMALA
|
2731004WL010755
|
KAMALA
|
00604
|
BARB0BRGBXX
|
1600
|
1600
|
Processed
|
14/03/2024
|
|
1788875570
|
|
KAMALA W/O AMAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
253
|
KISHANGANJ
|
RJ-273100412403912300/2131557
(छत्रंगज)
|
2731004000NRG24080120240427857
|
08/01/2024
|
Ji davi
|
2731004WL010755
|
Ji davi
|
00604
|
BARB0BRGBXX
|
1600
|
1600
|
Processed
|
14/03/2024
|
|
1788875748
|
|
DEVI WO JIVAN GAYAN
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
254
|
KISHANGANJ
|
RJ-273100412403912300/2131558
(छत्रंगज)
|
2731004000NRG24080120240427858
|
08/01/2024
|
ANAD VISHWAS
|
2731004WL010755
|
ANAD VISHWAS
|
00604
|
BARB0BRGBXX
|
1400
|
1400
|
Processed
|
14/03/2024
|
|
1788875606
|
|
MR ANAND VISWAS
|
STATE BANK OF INDIA(508548)
|
|
255
|
KISHANGANJ
|
RJ-273100412403912300/2131564
(छत्रंगज)
|
2731004000NRG24080120240427860
|
08/01/2024
|
VISHAB NATH
|
2731004WL010755
|
VISHAB NATH
|
00604
|
BARB0BRGBXX
|
1600
|
1600
|
Processed
|
14/03/2024
|
|
1788875601
|
|
MR VISHWANATH
|
STATE BANK OF INDIA(508548)
|
|
256
|
KISHANGANJ
|
RJ-273100412403912300/2131568
(छत्रंगज)
|
2731004000NRG24080120240427861
|
08/01/2024
|
PUSHPA MANDAL
|
2731004WL010755
|
PUSHPA MANDAL
|
00604
|
BARB0BRGBXX
|
1600
|
1600
|
Processed
|
14/03/2024
|
|
1788875519
|
|
PUSPA W/O KRISHNA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
257
|
KISHANGANJ
|
RJ-273100412403912300/2131570
(छत्रंगज)
|
2731004000NRG24080120240427862
|
08/01/2024
|
MAYARANI RAI
|
2731004WL010755
|
MAYARANI RAI
|
00604
|
BARB0BRGBXX
|
1600
|
1600
|
Processed
|
14/03/2024
|
|
1788875556
|
|
MRS MAYA ROY
|
STATE BANK OF INDIA(508548)
|
|
258
|
KISHANGANJ
|
RJ-273100412403912300/2131573
(छत्रंगज)
|
2731004000NRG24080120240427863
|
08/01/2024
|
ARUNA
|
2731004WL010755
|
ARUNA
|
00604
|
BARB0BRGBXX
|
1600
|
1600
|
Processed
|
14/03/2024
|
|
1788875559
|
|
MR ARUNA
|
STATE BANK OF INDIA(508548)
|
|
259
|
KISHANGANJ
|
RJ-273100412403912300/2131580
(छत्रंगज)
|
2731004000NRG24080120240427865
|
08/01/2024
|
ARTI
|
2731004WL010755
|
ARTI
|
00604
|
BARB0BRGBXX
|
1316
|
1316
|
Processed
|
14/03/2024
|
|
1788875496
|
|
AARTI SARDAR W/O RANJEET
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
260
|
KISHANGANJ
|
RJ-273100412403912300/2131581-A
(छत्रंगज)
|
2731004000NRG24080120240427867
|
08/01/2024
|
SUNITA BAI
|
2731004WL010755
|
SUNITA BAI
|
00604
|
BARB0BRGBXX
|
1200
|
1200
|
Processed
|
14/03/2024
|
|
1788875471
|
|
SUNITA MAJUMDAR W/O RANJEET
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
261
|
KISHANGANJ
|
RJ-273100412403912300/2131584
(छत्रंगज)
|
2731004000NRG24080120240427868
|
08/01/2024
|
BEENA
|
2731004WL010755
|
BEENA
|
00604
|
BARB0BRGBXX
|
1316
|
1316
|
Processed
|
14/03/2024
|
|
1788875493
|
|
MR BINA VIPUL
|
STATE BANK OF INDIA(508548)
|
|
262
|
KISHANGANJ
|
RJ-273100412403912300/2131587
(छत्रंगज)
|
2731004000NRG24080120240427869
|
08/01/2024
|
PARVATI
|
2731004WL010755
|
PARVATI
|
00604
|
BARB0BRGBXX
|
1600
|
1600
|
Processed
|
14/03/2024
|
|
1788875573
|
|
MRS PARWATI WIFE OF AVTIRN
|
STATE BANK OF INDIA(508548)
|
|
263
|
KISHANGANJ
|
RJ-273100412403912300/2131591
(छत्रंगज)
|
2731004000NRG24080120240427870
|
08/01/2024
|
SUNDARIRAI
|
2731004WL010755
|
SUNDARIRAI
|
00604
|
BARB0BRGBXX
|
1400
|
1400
|
Processed
|
14/03/2024
|
|
1788875599
|
|
MRS SUNDARI BAI
|
STATE BANK OF INDIA(508548)
|
|
264
|
KISHANGANJ
|
RJ-273100412403912300/2131594
(छत्रंगज)
|
2731004000NRG24080120240427871
|
08/01/2024
|
ANITA
|
2731004WL010755
|
ANITA
|
00604
|
BARB0BRGBXX
|
1400
|
1400
|
Processed
|
14/03/2024
|
|
1788875572
|
|
MRS ANITA MANDAL
|
STATE BANK OF INDIA(508548)
|
|
265
|
KISHANGANJ
|
RJ-273100412403912300/2131598
(छत्रंगज)
|
2731004000NRG24080120240427873
|
08/01/2024
|
KONIKA BAI
|
2731004WL010755
|
KONIKA BAI
|
00604
|
BARB0BRGBXX
|
1600
|
1600
|
Processed
|
14/03/2024
|
|
1788875520
|
|
KANIKA GAYAN W/O SAMRESH GAYAN
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
266
|
KISHANGANJ
|
RJ-273100412403912300/2131599
(छत्रंगज)
|
2731004000NRG24080120240427874
|
08/01/2024
|
SAMIR BALA
|
2731004WL010755
|
SAMIR BALA
|
00604
|
BARB0BRGBXX
|
400
|
400
|
Processed
|
14/03/2024
|
|
1788875550
|
|
SAMIR BALA S/O PULIN BALA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
267
|
KISHANGANJ
|
RJ-273100412403912300/2135071
(छत्रंगज)
|
2731004000NRG24080120240427875
|
08/01/2024
|
AANGALI
|
2731004WL010755
|
AANGALI
|
00604
|
BARB0BRGBXX
|
1400
|
1400
|
Processed
|
14/03/2024
|
|
1788875568
|
|
MRS ANJALI SIKANDAR
|
STATE BANK OF INDIA(508548)
|
|
268
|
KISHANGANJ
|
RJ-273100412403912300/2135071
(छत्रंगज)
|
2731004000NRG24080120240427876
|
08/01/2024
|
PARIMAL
|
2731004WL010755
|
PARIMAL
|
00604
|
BARB0BRGBXX
|
1600
|
1600
|
Processed
|
14/03/2024
|
|
1788875659
|
|
MR PARIMAL SIKDAR
|
STATE BANK OF INDIA(508548)
|
|
269
|
KISHANGANJ
|
RJ-273100412403912300/2256351
(छत्रंगज)
|
2731004000NRG24080120240427877
|
08/01/2024
|
PARUL
|
2731004WL010755
|
PARUL
|
00604
|
BARB0BRGBXX
|
1600
|
1600
|
Processed
|
14/03/2024
|
|
1788875554
|
|
MRS PARUL PARUL
|
STATE BANK OF INDIA(508548)
|
|
270
|
KISHANGANJ
|
RJ-273100412403912300/2256352
(छत्रंगज)
|
2731004000NRG24080120240427878
|
08/01/2024
|
ANITA BAI
|
2731004WL010755
|
ANITA BAI
|
00604
|
BARB0BRGBXX
|
800
|
800
|
Processed
|
14/03/2024
|
|
1788875536
|
|
ANITA BAI W/O JAGNNATH VISHVAS
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
271
|
KISHANGANJ
|
RJ-273100412403912300/2256353
(छत्रंगज)
|
2731004000NRG24080120240427880
|
08/01/2024
|
DEVJANI
|
2731004WL010755
|
DEVJANI
|
00604
|
BARB0BRGBXX
|
1316
|
1316
|
Processed
|
14/03/2024
|
|
1788875682
|
|
MRS DEVJANI WIFE OF VIJAY
|
STATE BANK OF INDIA(508548)
|
|
272
|
KISHANGANJ
|
RJ-273100412403912300/2256356
(छत्रंगज)
|
2731004000NRG24080120240427881
|
08/01/2024
|
SANJAY
|
2731004WL010755
|
SANJAY
|
00604
|
BARB0BRGBXX
|
1600
|
1600
|
Processed
|
14/03/2024
|
|
1788875734
|
|
SANJAY S/O GURUPAD BISWAS
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
273
|
KISHANGANJ
|
RJ-273100412403912300/2256356-A
(छत्रंगज)
|
2731004000NRG24080120240427882
|
08/01/2024
|
GURUPAD
|
2731004WL010755
|
GURUPAD
|
00604
|
BARB0BRGBXX
|
1600
|
1600
|
Processed
|
14/03/2024
|
|
1788875571
|
|
GURUPAD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
274
|
KISHANGANJ
|
RJ-273100412403912300/2256357-A
(छत्रंगज)
|
2731004000NRG24080120240427883
|
08/01/2024
|
Neha
|
2731004WL010755
|
Neha
|
00604
|
BARB0BRGBXX
|
1400
|
1400
|
Processed
|
14/03/2024
|
|
1788875451
|
|
NEHA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
275
|
KISHANGANJ
|
RJ-273100412403912300/2256357-B
(छत्रंगज)
|
2731004000NRG24080120240427884
|
08/01/2024
|
Radhika
|
2731004WL010755
|
Radhika
|
00604
|
BARB0BRGBXX
|
1400
|
1400
|
Processed
|
14/03/2024
|
|
1788875772
|
|
RADHIKA VISHWAS
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
276
|
KISHANGANJ
|
RJ-273100412403912300/2256358-A
(छत्रंगज)
|
2731004000NRG24080120240427885
|
08/01/2024
|
SURESH HALDHAR
|
2731004WL010755
|
SURESH HALDHAR
|
00604
|
BARB0BRGBXX
|
1400
|
1400
|
Processed
|
14/03/2024
|
|
1788875676
|
|
SURES SO SUNIL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
277
|
KISHANGANJ
|
RJ-273100412403912300/2256359-A
(छत्रंगज)
|
2731004000NRG24080120240427886
|
08/01/2024
|
Bhavna Majumdar
|
2731004WL010755
|
Bhavna Majumdar
|
00604
|
BARB0BRGBXX
|
1600
|
1600
|
Processed
|
14/03/2024
|
|
1788875449
|
|
BHAWNA MAJUMDAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
278
|
KISHANGANJ
|
RJ-273100412403912300/2256360
(छत्रंगज)
|
2731004000NRG24080120240427887
|
08/01/2024
|
URVAVASHI
|
2731004WL010755
|
URVAVASHI
|
00604
|
BARB0BRGBXX
|
1600
|
1600
|
Processed
|
14/03/2024
|
|
1788875564
|
|
MRS URVASI URVASI
|
STATE BANK OF INDIA(508548)
|
|
279
|
KISHANGANJ
|
RJ-273100412403912300/2256361
(छत्रंगज)
|
2731004000NRG24080120240427888
|
08/01/2024
|
SOBHA MANDAL
|
2731004WL010755
|
SOBHA MANDAL
|
00604
|
BARB0BRGBXX
|
800
|
800
|
Processed
|
14/03/2024
|
|
1788875575
|
|
SOBHA MANDAL W/O KRISHNA MANDAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
280
|
KISHANGANJ
|
RJ-273100412403912300/2256363
(छत्रंगज)
|
2731004000NRG24080120240427889
|
08/01/2024
|
NITYA RANJAN
|
2731004WL010755
|
NITYA RANJAN
|
00604
|
BARB0BRGBXX
|
400
|
400
|
Processed
|
14/03/2024
|
|
1788875553
|
|
NITYARANJAN SARKAR SO HARIPAD
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
281
|
KISHANGANJ
|
RJ-273100412403912300/2256363-A
(छत्रंगज)
|
2731004000NRG24080120240427890
|
08/01/2024
|
POOJA
|
2731004WL010755
|
POOJA
|
00604
|
BARB0BRGBXX
|
1400
|
1400
|
Processed
|
14/03/2024
|
|
1788875769
|
|
POOJA WO NIRESH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
282
|
KISHANGANJ
|
RJ-273100412403912300/2256363-B
(छत्रंगज)
|
2731004000NRG24080120240427891
|
08/01/2024
|
MUKTI
|
2731004WL010755
|
MUKTI
|
00604
|
BARB0BRGBXX
|
200
|
200
|
Processed
|
14/03/2024
|
|
1788875698
|
|
MUKTI SARKAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
283
|
KISHANGANJ
|
RJ-273100412403912300/2256364
(छत्रंगज)
|
2731004000NRG24080120240427893
|
08/01/2024
|
HARIDAS
|
2731004WL010755
|
HARIDAS
|
00604
|
BARB0BRGBXX
|
1600
|
1600
|
Processed
|
14/03/2024
|
|
1788875581
|
|
HARIDAS VISHWAS S/O SHIVPAD VISHWAS
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
284
|
KISHANGANJ
|
RJ-273100412403912300/2256365
(छत्रंगज)
|
2731004000NRG24080120240427894
|
08/01/2024
|
HOLIKA
|
2731004WL010755
|
HOLIKA
|
00604
|
BARB0BRGBXX
|
1316
|
1316
|
Processed
|
14/03/2024
|
|
1788875565
|
|
HOLIKA/WO SHELENDER
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
285
|
KISHANGANJ
|
RJ-273100412403912300/2256366
(छत्रंगज)
|
2731004000NRG24080120240427896
|
08/01/2024
|
GEETA
|
2731004WL010755
|
GEETA
|
00604
|
BARB0BRGBXX
|
1400
|
1400
|
Processed
|
14/03/2024
|
|
1788875491
|
|
MR GEETA ROY
|
STATE BANK OF INDIA(508548)
|
|
286
|
KISHANGANJ
|
RJ-273100412403912300/2256369
(छत्रंगज)
|
2731004000NRG24080120240427897
|
08/01/2024
|
RAJU BALA
|
2731004WL010755
|
RAJU BALA
|
00604
|
BARB0BRGBXX
|
1400
|
1400
|
Processed
|
14/03/2024
|
|
1788875495
|
|
RAJUBALA W/O GAUTAM
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
287
|
KISHANGANJ
|
RJ-273100412403912300/2256371
(छत्रंगज)
|
2731004000NRG24080120240427898
|
08/01/2024
|
KANAK
|
2731004WL010755
|
KANAK
|
00604
|
BARB0BRGBXX
|
1400
|
1400
|
Processed
|
14/03/2024
|
|
1788875666
|
|
MRS KANAK KANAK
|
STATE BANK OF INDIA(508548)
|
|
288
|
KISHANGANJ
|
RJ-273100412403912300/2256371-A
(छत्रंगज)
|
2731004000NRG24080120240427900
|
08/01/2024
|
MARTYUNJAY
|
2731004WL010755
|
MARTYUNJAY
|
00604
|
BARB0BRGBXX
|
1600
|
1600
|
Processed
|
14/03/2024
|
|
1788875727
|
|
MR MIRTYUMJAI MANDAL
|
STATE BANK OF INDIA(508548)
|
|
289
|
KISHANGANJ
|
RJ-273100412403912300/2256371-A
(छत्रंगज)
|
2731004000NRG24080120240427899
|
08/01/2024
|
VIBHA
|
2731004WL010755
|
VIBHA
|
00604
|
BARB0BRGBXX
|
1400
|
1400
|
Processed
|
14/03/2024
|
|
1788875729
|
|
VIBHA W/O MRITYUNJAY
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
290
|
KISHANGANJ
|
RJ-273100412403912300/2256375
(छत्रंगज)
|
2731004000NRG24080120240427902
|
08/01/2024
|
HARIMOHAN RAY
|
2731004WL010755
|
HARIMOHAN RAY
|
00604
|
BARB0BRGBXX
|
1400
|
1400
|
Processed
|
14/03/2024
|
|
1788875768
|
|
HARI RAY
|
UCO BANK(607066)
|
|
291
|
KISHANGANJ
|
RJ-273100412403912300/2256375
(छत्रंगज)
|
2731004000NRG24080120240427901
|
08/01/2024
|
PARWHATI BHI
|
2731004WL010755
|
PARWHATI BHI
|
00604
|
BARB0BRGBXX
|
1400
|
1400
|
Processed
|
14/03/2024
|
|
1788875506
|
|
PARWATI RAY
|
PUNJAB NATIONAL BANK(508568)
|
|
292
|
KISHANGANJ
|
RJ-273100412403912300/2256376
(छत्रंगज)
|
2731004000NRG24080120240427903
|
08/01/2024
|
ASIT
|
2731004WL010755
|
ASIT
|
00604
|
BARB0BRGBXX
|
1200
|
1200
|
Processed
|
14/03/2024
|
|
1788875450
|
|
ASIT SARDAR
|
STATE BANK OF INDIA(508548)
|
|
293
|
KISHANGANJ
|
RJ-273100412403912300/2256376
(छत्रंगज)
|
2731004000NRG24080120240427904
|
08/01/2024
|
SIMITRA
|
2731004WL010755
|
SIMITRA
|
00604
|
BARB0BRGBXX
|
1600
|
1600
|
Processed
|
14/03/2024
|
|
1788875492
|
|
MRS SUMITRA WIFE OF ASIT
|
STATE BANK OF INDIA(508548)
|
|
294
|
KISHANGANJ
|
RJ-273100412403912300/2256378
(छत्रंगज)
|
2731004000NRG24080120240427905
|
08/01/2024
|
TRAPTI
|
2731004WL010755
|
TRAPTI
|
00604
|
BARB0BRGBXX
|
1400
|
1400
|
Processed
|
14/03/2024
|
|
1788875608
|
|
MRS TRAPTI WIFE OF GAUR KRISHAN
|
STATE BANK OF INDIA(508548)
|
|
295
|
KISHANGANJ
|
RJ-273100412403912300/2256379
(छत्रंगज)
|
2731004000NRG24080120240427906
|
08/01/2024
|
URMILA VISHWAS
|
2731004WL010755
|
URMILA VISHWAS
|
00604
|
BARB0BRGBXX
|
1600
|
1600
|
Processed
|
14/03/2024
|
|
1788875607
|
|
MRS URMILA URMILA
|
STATE BANK OF INDIA(508548)
|
|
296
|
KISHANGANJ
|
RJ-273100412403912300/2256379-A
(छत्रंगज)
|
2731004000NRG24080120240427907
|
08/01/2024
|
bakul bai
|
2731004WL010755
|
bakul bai
|
00604
|
BARB0BRGBXX
|
1600
|
1600
|
Processed
|
14/03/2024
|
|
1788875744
|
|
BAKUL VISHWAS W/O HARISHCHANDRA VISHWAS
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
297
|
KISHANGANJ
|
RJ-273100412403912300/2256379-B
(छत्रंगज)
|
2731004000NRG24080120240427908
|
08/01/2024
|
DEEPMALA
|
2731004WL010755
|
DEEPMALA
|
00604
|
BARB0BRGBXX
|
1600
|
1600
|
Processed
|
14/03/2024
|
|
1788875741
|
|
MRS DEEP MALA WIFE OF RAMESH
|
STATE BANK OF INDIA(508548)
|
|
298
|
KISHANGANJ
|
RJ-273100412403912300/2256380-B
(छत्रंगज)
|
2731004000NRG24080120240427910
|
08/01/2024
|
DIPU BAI
|
2731004WL010755
|
DIPU BAI
|
00604
|
BARB0BRGBXX
|
1000
|
1000
|
Processed
|
14/03/2024
|
|
1788875453
|
|
DEEPU BAI WO SANJIT
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
299
|
KISHANGANJ
|
RJ-273100412403912300/2256381
(छत्रंगज)
|
2731004000NRG24080120240427911
|
08/01/2024
|
SURENDER BADAI
|
2731004WL010755
|
SURENDER BADAI
|
00604
|
BARB0BRGBXX
|
1000
|
1000
|
Processed
|
14/03/2024
|
|
1788875576
|
|
MR SURENDRA SON OF VINOD
|
STATE BANK OF INDIA(508548)
|
|
300
|
KISHANGANJ
|
RJ-273100412403912300/2256382
(छत्रंगज)
|
2731004000NRG24080120240427914
|
08/01/2024
|
JAYANTI
|
2731004WL010755
|
JAYANTI
|
00604
|
BARB0BRGBXX
|
1600
|
1600
|
Processed
|
14/03/2024
|
|
1788875609
|
|
JAYANTI W/O DULAL RAY
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
301
|
KISHANGANJ
|
RJ-273100412403912300/2256383
(छत्रंगज)
|
2731004000NRG24080120240427915
|
08/01/2024
|
SHOBHA
|
2731004WL010755
|
SHOBHA
|
00604
|
BARB0BRGBXX
|
1600
|
1600
|
Processed
|
14/03/2024
|
|
1788875612
|
|
MRS SOBHA SOBHA
|
STATE BANK OF INDIA(508548)
|
|
302
|
KISHANGANJ
|
RJ-273100412403912300/2256386
(छत्रंगज)
|
2731004000NRG24080120240427916
|
08/01/2024
|
REETA MISTRI
|
2731004WL010755
|
REETA MISTRI
|
00604
|
BARB0BRGBXX
|
1600
|
1600
|
Processed
|
14/03/2024
|
|
1788875602
|
|
MRS REETA WIFE OF RAJESH
|
STATE BANK OF INDIA(508548)
|
|
303
|
KISHANGANJ
|
RJ-273100412403912300/2256389
(छत्रंगज)
|
2731004000NRG24080120240427917
|
08/01/2024
|
ASHIYA
|
2731004WL010755
|
ASHIYA
|
00604
|
BARB0BRGBXX
|
1200
|
1200
|
Processed
|
14/03/2024
|
|
1788875615
|
|
ASEEMA SHARMA
|
STATE BANK OF INDIA(508548)
|
|
304
|
KISHANGANJ
|
RJ-273100412403912300/2256389-A
(छत्रंगज)
|
2731004000NRG24080120240427918
|
08/01/2024
|
JYOTI
|
2731004WL010755
|
JYOTI
|
00604
|
BARB0BRGBXX
|
1400
|
1400
|
Processed
|
14/03/2024
|
|
1788875762
|
|
JYOTI MANDAL WO JAGDISH SHARMA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
305
|
KISHANGANJ
|
RJ-273100412403912300/2256393-A
(छत्रंगज)
|
2731004000NRG24080120240427919
|
08/01/2024
|
URMILA
|
2731004WL010755
|
URMILA
|
00604
|
BARB0BRGBXX
|
1400
|
1400
|
Processed
|
14/03/2024
|
|
1788875739
|
|
MRS URMILA
|
STATE BANK OF INDIA(508548)
|
|
306
|
KISHANGANJ
|
RJ-273100412403912300/2256393-C
(छत्रंगज)
|
2731004000NRG24080120240427920
|
08/01/2024
|
RAKHI SARDAR
|
2731004WL010755
|
RAKHI SARDAR
|
00604
|
BARB0BRGBXX
|
1400
|
1400
|
Processed
|
14/03/2024
|
|
1788875462
|
|
RAKHI SARDAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
307
|
KISHANGANJ
|
RJ-273100412403912300/2256394
(छत्रंगज)
|
2731004000NRG24080120240427921
|
08/01/2024
|
PROMILA
|
2731004WL010755
|
PROMILA
|
00604
|
BARB0BRGBXX
|
1400
|
1400
|
Processed
|
14/03/2024
|
|
1788875664
|
|
MS PRAMILA
|
STATE BANK OF INDIA(508548)
|
|
308
|
KISHANGANJ
|
RJ-273100412403912300/2256395
(छत्रंगज)
|
2731004000NRG24080120240427922
|
08/01/2024
|
SEFALI
|
2731004WL010755
|
SEFALI
|
00604
|
BARB0BRGBXX
|
1128
|
1128
|
Processed
|
14/03/2024
|
|
1788875610
|
|
MRS SEFALI WO JOGESH
|
STATE BANK OF INDIA(508548)
|
|
309
|
KISHANGANJ
|
RJ-273100412403912300/2256396-A
(छत्रंगज)
|
2731004000NRG24080120240427924
|
08/01/2024
|
MAINA BAI
|
2731004WL010755
|
MAINA BAI
|
00604
|
BARB0BRGBXX
|
1400
|
1400
|
Processed
|
14/03/2024
|
|
1788875745
|
|
MAINA WO RAKESH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
310
|
KISHANGANJ
|
RJ-273100412403912300/2256396-B
(छत्रंगज)
|
2731004000NRG24080120240427925
|
08/01/2024
|
AMRITA
|
2731004WL010755
|
AMRITA
|
00604
|
BARB0BRGBXX
|
1600
|
1600
|
Processed
|
14/03/2024
|
|
1788875447
|
|
AMRITA VISHWAS W/O RAJESH VISHWAS
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
311
|
KISHANGANJ
|
RJ-273100412403912300/2256397-A
(छत्रंगज)
|
2731004000NRG24080120240427927
|
08/01/2024
|
GEETA SARKAR
|
2731004WL010755
|
GEETA SARKAR
|
00604
|
BARB0BRGBXX
|
1400
|
1400
|
Processed
|
14/03/2024
|
|
1788875441
|
|
GEETA SARKAR W/O DILIP
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
312
|
KISHANGANJ
|
RJ-273100412403912300/2256398
(छत्रंगज)
|
2731004000NRG24080120240427928
|
08/01/2024
|
KAVITA
|
2731004WL010755
|
KAVITA
|
00604
|
BARB0BRGBXX
|
1400
|
1400
|
Processed
|
14/03/2024
|
|
1788875600
|
|
KAVITA D/O DULAL SARKAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
313
|
KISHANGANJ
|
RJ-273100412403912300/2256399
(छत्रंगज)
|
2731004000NRG24080120240427929
|
08/01/2024
|
ANITA
|
2731004WL010755
|
ANITA
|
00604
|
BARB0BRGBXX
|
1400
|
1400
|
Processed
|
14/03/2024
|
|
1788875605
|
|
MRS ANITA BADAI
|
STATE BANK OF INDIA(508548)
|
|
314
|
KISHANGANJ
|
RJ-273100412403912300/2256399-A
(छत्रंगज)
|
2731004000NRG24080120240427930
|
08/01/2024
|
Suchitra
|
2731004WL010755
|
Suchitra
|
00604
|
BARB0BRGBXX
|
1600
|
1600
|
Processed
|
14/03/2024
|
|
1788875738
|
|
SUCHITRA W/O ANUP BADAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
315
|
KISHANGANJ
|
RJ-273100412403912300/2256400
(छत्रंगज)
|
2731004000NRG24080120240427931
|
08/01/2024
|
NIRMAL MISTRI
|
2731004WL010755
|
NIRMAL MISTRI
|
00604
|
BARB0BRGBXX
|
1400
|
1400
|
Processed
|
14/03/2024
|
|
1788875616
|
|
NIRMAL MISTRI S/O UPENDRA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
316
|
KISHANGANJ
|
RJ-273100412403912300/2256401-A
(छत्रंगज)
|
2731004000NRG24080120240427932
|
08/01/2024
|
SHRMILA BAI
|
2731004WL010755
|
SHRMILA BAI
|
00604
|
BARB0BRGBXX
|
1400
|
1400
|
Processed
|
14/03/2024
|
|
1788875743
|
|
SHARMILA VISHWAS W/O RAJESH VISHWAS
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
317
|
KISHANGANJ
|
RJ-273100412403912300/2256403
(छत्रंगज)
|
2731004000NRG24080120240427933
|
08/01/2024
|
JAOTSNA
|
2731004WL010755
|
JAOTSNA
|
00604
|
BARB0BRGBXX
|
1400
|
1400
|
Processed
|
14/03/2024
|
|
1788875611
|
|
MRS JYOHTNA WIFE OF SHASHODHAR
|
STATE BANK OF INDIA(508548)
|
|
318
|
KISHANGANJ
|
RJ-273100412403912300/2256403-A
(छत्रंगज)
|
2731004000NRG24080120240427934
|
08/01/2024
|
SAVITA DALI
|
2731004WL010755
|
SAVITA DALI
|
00604
|
BARB0BRGBXX
|
800
|
800
|
Processed
|
14/03/2024
|
|
1788875730
|
|
SAVITA DHALI WO SANJAY DHALI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
319
|
KISHANGANJ
|
RJ-273100412403912300/2256405
(छत्रंगज)
|
2731004000NRG24080120240427935
|
08/01/2024
|
DEEPTI DEVI
|
2731004WL010755
|
DEEPTI DEVI
|
00604
|
BARB0BRGBXX
|
1400
|
1400
|
Processed
|
14/03/2024
|
|
1788875497
|
|
MRS DEEPTI BARAI
|
STATE BANK OF INDIA(508548)
|
|
320
|
KISHANGANJ
|
RJ-273100412403912300/2256406-B
(छत्रंगज)
|
2731004000NRG24080120240427936
|
08/01/2024
|
SANDHYA
|
2731004WL010755
|
SANDHYA
|
00604
|
BARB0BRGBXX
|
1200
|
1200
|
Processed
|
14/03/2024
|
|
1788875740
|
|
SANDHYA W/O SHYAM KIRTANIYA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
321
|
KISHANGANJ
|
RJ-273100412403912300/2256408
(छत्रंगज)
|
2731004000NRG24080120240427937
|
08/01/2024
|
PUNAM
|
2731004WL010755
|
PUNAM
|
00604
|
BARB0BRGBXX
|
1000
|
1000
|
Processed
|
14/03/2024
|
|
1788875763
|
|
POONAM W/O SHANKAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
322
|
KISHANGANJ
|
RJ-273100412403912300/2256410
(छत्रंगज)
|
2731004000NRG24080120240427938
|
08/01/2024
|
FAKIR BALA
|
2731004WL010755
|
FAKIR BALA
|
00604
|
BARB0BRGBXX
|
1000
|
1000
|
Processed
|
14/03/2024
|
|
1788875617
|
|
FAKIR BALA S/O KAMINI BAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
323
|
KISHANGANJ
|
RJ-273100412403912300/2256410
(छत्रंगज)
|
2731004000NRG24080120240427939
|
08/01/2024
|
PATOLI
|
2731004WL010755
|
PATOLI
|
00604
|
BARB0BRGBXX
|
1600
|
1600
|
Processed
|
14/03/2024
|
|
1788875604
|
|
PATOLI W/O FAKIR BALA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
324
|
KISHANGANJ
|
RJ-273100412403912300/2256410-A
(छत्रंगज)
|
2731004000NRG24080120240427940
|
08/01/2024
|
PHOOLMALA
|
2731004WL010755
|
PHOOLMALA
|
00604
|
BARB0BRGBXX
|
1600
|
1600
|
Processed
|
14/03/2024
|
|
1788875733
|
|
FULMALA BALA WO UTTAM BALA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
325
|
KISHANGANJ
|
RJ-273100412403912300/2256412
(छत्रंगज)
|
2731004000NRG24080120240427942
|
08/01/2024
|
ASIM MANDAL
|
2731004WL010755
|
ASIM MANDAL
|
00604
|
BARB0BRGBXX
|
1400
|
1400
|
Processed
|
14/03/2024
|
|
1788875561
|
|
MR ASEEM MANDAL
|
STATE BANK OF INDIA(508548)
|
|
326
|
KISHANGANJ
|
RJ-273100412403912300/2256412
(छत्रंगज)
|
2731004000NRG24080120240427941
|
08/01/2024
|
RENU
|
2731004WL010755
|
RENU
|
00604
|
BARB0BRGBXX
|
1785
|
1785
|
Processed
|
14/03/2024
|
|
1788875560
|
|
MRS RENU MUNDAL
|
STATE BANK OF INDIA(508548)
|
|
327
|
KISHANGANJ
|
RJ-273100412403912300/2256413
(छत्रंगज)
|
2731004000NRG24080120240427944
|
08/01/2024
|
SHYAMLA
|
2731004WL010755
|
SHYAMLA
|
00604
|
BARB0BRGBXX
|
1400
|
1400
|
Processed
|
14/03/2024
|
|
1788875501
|
|
SHYAMLA
|
INDUSIND BANK(607189)
|
|
328
|
KISHANGANJ
|
RJ-273100412403912300/2256413
(छत्रंगज)
|
2731004000NRG24080120240427943
|
08/01/2024
|
VIJAN
|
2731004WL010755
|
VIJAN
|
00604
|
BARB0BRGBXX
|
1400
|
1400
|
Processed
|
14/03/2024
|
|
1788875717
|
|
VIJAN SHYAMALA BADAI
|
STATE BANK OF INDIA(508548)
|
|
329
|
KISHANGANJ
|
RJ-273100412403912300/2287525
(छत्रंगज)
|
2731004000NRG24080120240427948
|
08/01/2024
|
MANJU MANDAL
|
2731004WL010755
|
MANJU MANDAL
|
00604
|
BARB0BRGBXX
|
1600
|
1600
|
Processed
|
14/03/2024
|
|
1788875590
|
|
MANJU WO DHIRENDRA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
330
|
KISHANGANJ
|
RJ-273100412403912300/53133113
(छत्रंगज)
|
2731004000NRG24080120240427949
|
08/01/2024
|
UJWALA
|
2731004WL010755
|
UJWALA
|
00604
|
BARB0BRGBXX
|
1400
|
1400
|
Processed
|
14/03/2024
|
|
1788875665
|
|
UJJAWALA URF UJALA SARKAR W/O SHANKAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
331
|
KISHANGANJ
|
RJ-273100412403912300/53133153
(छत्रंगज)
|
2731004000NRG24080120240427952
|
08/01/2024
|
ANITA VISHWAS
|
2731004WL010755
|
ANITA VISHWAS
|
00604
|
BARB0BRGBXX
|
1600
|
1600
|
Processed
|
14/03/2024
|
|
1788875558
|
|
ANITA VISHWAS W/O VRIJEN VISHWAS
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
332
|
KISHANGANJ
|
RJ-273100412403912300/53133159-A
(छत्रंगज)
|
2731004000NRG24080120240427953
|
08/01/2024
|
SANGITA
|
2731004WL010755
|
SANGITA
|
00604
|
BARB0BRGBXX
|
1600
|
1600
|
Processed
|
14/03/2024
|
|
1788875747
|
|
SANGITA BARMAN W/O RISHIKESH BARMAN
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
333
|
KISHANGANJ
|
RJ-273100412403912300/53133240
(छत्रंगज)
|
2731004000NRG24080120240427954
|
08/01/2024
|
DEEPU
|
2731004WL010755
|
DEEPU
|
00604
|
BARB0BRGBXX
|
1600
|
1600
|
Processed
|
14/03/2024
|
|
1788875625
|
|
MRS DIPU DIPU
|
STATE BANK OF INDIA(508548)
|
|
334
|
KISHANGANJ
|
RJ-273100412403912300/53133242
(छत्रंगज)
|
2731004000NRG24080120240427955
|
08/01/2024
|
SUJATA
|
2731004WL010755
|
SUJATA
|
00604
|
BARB0BRGBXX
|
1400
|
1400
|
Processed
|
14/03/2024
|
|
1788875624
|
|
MS SUJATA
|
STATE BANK OF INDIA(508548)
|
|
335
|
KISHANGANJ
|
RJ-273100412403912300/53133243
(छत्रंगज)
|
2731004000NRG24080120240427956
|
08/01/2024
|
DIPIKA
|
2731004WL010755
|
DIPIKA
|
00604
|
BARB0BRGBXX
|
1600
|
1600
|
Processed
|
14/03/2024
|
|
1788875626
|
|
MRS DEEPIKA DEEPIKA
|
STATE BANK OF INDIA(508548)
|
|
336
|
KISHANGANJ
|
RJ-273100412403912300/53133245
(छत्रंगज)
|
2731004000NRG24080120240427958
|
08/01/2024
|
SUJATA
|
2731004WL010755
|
SUJATA
|
00604
|
BARB0BRGBXX
|
600
|
600
|
Processed
|
14/03/2024
|
|
1788875726
|
|
SUJATA W/O BANMALI MADHU
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
337
|
KISHANGANJ
|
RJ-273100412403912300/53133245
(छत्रंगज)
|
2731004000NRG24080120240427957
|
08/01/2024
|
VANMALI
|
2731004WL010755
|
VANMALI
|
00604
|
BARB0BRGBXX
|
1400
|
1400
|
Processed
|
14/03/2024
|
|
1788875725
|
|
VANMALI SO GOPAL MADHU
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
338
|
KISHANGANJ
|
RJ-273100412403912300/53133246
(छत्रंगज)
|
2731004000NRG24080120240427959
|
08/01/2024
|
BIMLESH
|
2731004WL010755
|
BIMLESH
|
00604
|
BARB0BRGBXX
|
1400
|
1400
|
Processed
|
14/03/2024
|
|
1788875742
|
|
VIMLESH MADHU W/O RAJESH MADHU
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
339
|
KISHANGANJ
|
RJ-273100412403912300/53133248
(छत्रंगज)
|
2731004000NRG24080120240427960
|
08/01/2024
|
SARATI BAI
|
2731004WL010755
|
SARATI BAI
|
00604
|
BARB0BRGBXX
|
1600
|
1600
|
Processed
|
14/03/2024
|
|
1788875623
|
|
SHARATI WO TARAK
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
340
|
KISHANGANJ
|
RJ-273100412403912300/53133297
(छत्रंगज)
|
2731004000NRG24080120240427963
|
08/01/2024
|
JASHODA
|
2731004WL010755
|
JASHODA
|
00604
|
BARB0BRGBXX
|
1200
|
1200
|
Processed
|
14/03/2024
|
|
1788875696
|
|
JASHODA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
341
|
KISHANGANJ
|
RJ-273100412403912300/53133309
(छत्रंगज)
|
2731004000NRG24080120240427964
|
08/01/2024
|
SARITA
|
2731004WL010755
|
SARITA
|
00604
|
BARB0BRGBXX
|
1400
|
1400
|
Processed
|
14/03/2024
|
|
1788875750
|
|
SARITA MANDAL WO PRAKASH MANDAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
342
|
KISHANGANJ
|
RJ-273100412403912300/53133330
(छत्रंगज)
|
2731004000NRG24080120240427966
|
08/01/2024
|
tulsi
|
2731004WL010755
|
tulsi
|
00604
|
BARB0BRGBXX
|
1600
|
1600
|
Processed
|
14/03/2024
|
|
1788875440
|
|
TULSI MRIDHA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
517313
|
517313
|
|
|
|
|
|
|
|
|
343
|
KISHANGANJ
|
RJ-273100412403910700/2287479-A
(छत्रंगज)
|
2731004000NRG24080120240428151
|
08/01/2024
|
manoj
|
2731004WL010762
|
manoj
|
00691
|
IPOS0000001
|
2805
|
2805
|
Processed
|
14/03/2024
|
|
1788875483
|
|
MANOJ
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
344
|
KISHANGANJ
|
RJ-273100412403910700/2287644-A
(छत्रंगज)
|
2731004000NRG24080120240428169
|
08/01/2024
|
Foolchand
|
2731004WL010762
|
Foolchand
|
00691
|
IPOS0000001
|
2805
|
2805
|
Processed
|
14/03/2024
|
|
1788875484
|
|
FOOLCHAND
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5610
|
5610
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
577128
|
577128
|
|
|
|
|
|
|
|