|
S.No
|
Block Name
|
Job Card No.
(Panchayat Name)
|
Reference No.
|
Transaction Date
|
Applicant Name
|
Wagelist No.
|
Name of Primary Account Holder
|
Bank Code
|
IFSC code
|
Amount to be credited (In Rs.)
|
Credit Amount(In Rs.)
|
Status
|
Processed Date
|
Bank To co-operative/postoffice
Processed Date
|
UTR No.
|
Rejection Reason
|
Paid in account of
(in case of ABP)
|
Paid in Bank
(in case of ABP)
|
|
1
|
KISHANGANJ
|
RJ-273100411703910100/2137532
(परानियां)
|
2731004000NRG24010120240416047
|
01/01/2024
|
Arif
|
2731004WL010525
|
Arif
|
00089
|
CBIN0281740
|
2805
|
2805
|
Processed
|
12/03/2024
|
|
1672773980
|
|
Mr. ARIF HUSAIN S/O LIYAKAT HUSAIN
|
CENTRAL BANK OF INDIA(607115)
|
|
2
|
KISHANGANJ
|
RJ-273100411703910100/2137532
(परानियां)
|
2731004000NRG24010120240416048
|
01/01/2024
|
sabnam
|
2731004WL010525
|
sabnam
|
00089
|
CBIN0281740
|
2805
|
2805
|
Processed
|
12/03/2024
|
|
1672773981
|
|
Mrs. SHABNAM .
|
CENTRAL BANK OF INDIA(607115)
|
|
3
|
KISHANGANJ
|
RJ-273100411703910100/2137533-A
(परानियां)
|
2731004000NRG24010120240415994
|
01/01/2024
|
shoaib
|
2731004WL010524
|
shoaib
|
00089
|
CBIN0281740
|
2805
|
2805
|
Processed
|
12/03/2024
|
|
1672773912
|
|
Mr. SHOAIB KHAN
|
CENTRAL BANK OF INDIA(607115)
|
|
4
|
KISHANGANJ
|
RJ-273100411703910100/2137545-B
(परानियां)
|
2731004000NRG24010120240416066
|
01/01/2024
|
Alka bano
|
2731004WL010525
|
Alka bano
|
00089
|
CBIN0281740
|
2550
|
2550
|
Processed
|
12/03/2024
|
|
1672773965
|
|
Miss. ALKA BANO
|
CENTRAL BANK OF INDIA(607115)
|
|
5
|
KISHANGANJ
|
RJ-273100411703910100/2137550-A
(परानियां)
|
2731004000NRG24010120240416079
|
01/01/2024
|
Sajiya Hasan
|
2731004WL010525
|
Sajiya Hasan
|
00089
|
CBIN0281740
|
2805
|
2805
|
Processed
|
12/03/2024
|
|
1672773952
|
|
Mrs. SAJIYA HASAN
|
CENTRAL BANK OF INDIA(607115)
|
|
6
|
KISHANGANJ
|
RJ-273100411703910100/2137550-B
(परानियां)
|
2731004000NRG24010120240416081
|
01/01/2024
|
Madin bano
|
2731004WL010525
|
Madin bano
|
00089
|
CBIN0281740
|
2805
|
2805
|
Processed
|
12/03/2024
|
|
1672773982
|
|
Mrs. MADINA .
|
CENTRAL BANK OF INDIA(607115)
|
|
7
|
KISHANGANJ
|
RJ-273100411703910100/2137552
(परानियां)
|
2731004000NRG24010120240416087
|
01/01/2024
|
Aman Hussain
|
2731004WL010525
|
Aman Hussain
|
00089
|
CBIN0281740
|
2805
|
2805
|
Processed
|
12/03/2024
|
|
1672773951
|
|
AMAN HUSSAIN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
8
|
KISHANGANJ
|
RJ-273100411703910100/2137588-C
(परानियां)
|
2731004000NRG24010120240416002
|
01/01/2024
|
Ramkaran
|
2731004WL010524
|
Ramkaran
|
00089
|
CBIN0281740
|
2805
|
2805
|
Processed
|
12/03/2024
|
|
1672773984
|
|
Mr. RAM KARAN
|
CENTRAL BANK OF INDIA(607115)
|
|
9
|
KISHANGANJ
|
RJ-273100411703910100/2137592-B
(परानियां)
|
2731004000NRG24010120240416006
|
01/01/2024
|
jaya
|
2731004WL010524
|
jaya
|
00089
|
CBIN0281740
|
2805
|
2805
|
Processed
|
12/03/2024
|
|
1672773939
|
|
Mrs. JAYA .
|
CENTRAL BANK OF INDIA(607115)
|
|
10
|
KISHANGANJ
|
RJ-273100411703910100/2137648
(परानियां)
|
2731004000NRG24010120240416093
|
01/01/2024
|
BASANTI BAI
|
2731004WL010525
|
BASANTI BAI
|
00089
|
CBIN0281740
|
2550
|
2550
|
Processed
|
12/03/2024
|
|
1672773976
|
|
Mrs. BASANTI BAI .
|
CENTRAL BANK OF INDIA(607115)
|
|
11
|
KISHANGANJ
|
RJ-273100411703910100/2256917-A
(परानियां)
|
2731004000NRG24010120240416098
|
01/01/2024
|
Raveena
|
2731004WL010525
|
Raveena
|
00089
|
CBIN0281740
|
2040
|
2040
|
Processed
|
12/03/2024
|
|
1672773920
|
|
Mrs. RAVINA .
|
CENTRAL BANK OF INDIA(607115)
|
|
12
|
KISHANGANJ
|
RJ-273100411703910100/2256940-A
(परानियां)
|
2731004000NRG24010120240416099
|
01/01/2024
|
Suganta
|
2731004WL010525
|
Suganta
|
00089
|
CBIN0281740
|
2550
|
2550
|
Processed
|
12/03/2024
|
|
1672773985
|
|
Mrs. SHAKUNTLA BAI W/O SUNIL SAHRIYA
|
CENTRAL BANK OF INDIA(607115)
|
|
13
|
KISHANGANJ
|
RJ-273100411703910100/2256998-B
(परानियां)
|
2731004000NRG24010120240416029
|
01/01/2024
|
Fulwati
|
2731004WL010524
|
Fulwati
|
00089
|
CBIN0281740
|
2550
|
2550
|
Processed
|
12/03/2024
|
|
1672773963
|
|
Miss. FULWATI BAI
|
CENTRAL BANK OF INDIA(607115)
|
|
14
|
KISHANGANJ
|
RJ-273100411703910200/2138361
(परानियां)
|
2731004000NRG24010120240414815
|
01/01/2024
|
sukumar
|
2731004WL010514
|
sukumar
|
00089
|
CBIN0281740
|
1737
|
1737
|
Processed
|
12/03/2024
|
|
1672773971
|
|
Mr. SUKUMAR RAY S/O SADHU RAY
|
CENTRAL BANK OF INDIA(607115)
|
|
15
|
KISHANGANJ
|
RJ-273100411703910200/2138365-A
(परानियां)
|
2731004000NRG24010120240414818
|
01/01/2024
|
Abhishek
|
2731004WL010514
|
Abhishek
|
00089
|
CBIN0281740
|
2101
|
2101
|
Processed
|
12/03/2024
|
|
1672773986
|
|
ABHISHEK KUMAR VISHWAS
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
16
|
KISHANGANJ
|
RJ-273100411703910200/2138386
(परानियां)
|
2731004000NRG24010120240414825
|
01/01/2024
|
Kamla
|
2731004WL010514
|
Kamla
|
00089
|
CBIN0281740
|
1710
|
1710
|
Processed
|
12/03/2024
|
|
1672773968
|
|
Ms. KAMLA W/O KALIPAD MISHTRI
|
CENTRAL BANK OF INDIA(607115)
|
|
17
|
KISHANGANJ
|
RJ-273100411703910200/2138406
(परानियां)
|
2731004000NRG24010120240414828
|
01/01/2024
|
Manimohan
|
2731004WL010514
|
Manimohan
|
00089
|
CBIN0281740
|
1920
|
1920
|
Processed
|
12/03/2024
|
|
1672773961
|
|
Mr. MANI MOHAN S/O MANORANJAN BANGALI
|
CENTRAL BANK OF INDIA(607115)
|
|
18
|
KISHANGANJ
|
RJ-273100411703910200/2138487-A
(परानियां)
|
2731004000NRG24010120240414832
|
01/01/2024
|
Amar
|
2731004WL010514
|
Amar
|
00089
|
CBIN0281740
|
1710
|
1710
|
Processed
|
12/03/2024
|
|
1672773964
|
|
Mr. AMAR BAKAT
|
CENTRAL BANK OF INDIA(607115)
|
|
19
|
KISHANGANJ
|
RJ-273100411703910200/2268520
(परानियां)
|
2731004000NRG24010120240414844
|
01/01/2024
|
Gopal
|
2731004WL010514
|
Gopal
|
00089
|
CBIN0281740
|
1728
|
1728
|
Processed
|
12/03/2024
|
|
1672773983
|
|
Mr. GOPAL S/O KESHAV MANDAL
|
CENTRAL BANK OF INDIA(607115)
|
|
20
|
KISHANGANJ
|
RJ-273100411703911700/2137352
(परानियां)
|
2731004000NRG24010120240416041
|
01/01/2024
|
Kanhya Bai
|
2731004WL010524
|
Kanhya Bai
|
00089
|
CBIN0281740
|
2805
|
2805
|
Processed
|
12/03/2024
|
|
1672773967
|
|
Mrs. KANYA W/O CHANDRAMOHAN SAHRIYA
|
CENTRAL BANK OF INDIA(607115)
|
|
21
|
KISHANGANJ
|
RJ-273100411703911700/2137357
(परानियां)
|
2731004000NRG24010120240416043
|
01/01/2024
|
Hedar Ali
|
2731004WL010524
|
Hedar Ali
|
00089
|
CBIN0281740
|
2805
|
2805
|
Processed
|
12/03/2024
|
|
1672773962
|
|
HAIDER ALI AB VAHID
|
CENTRAL BANK OF INDIA(607115)
|
|
22
|
KISHANGANJ
|
RJ-273100411703911700/2137357
(परानियां)
|
2731004000NRG24010120240416044
|
01/01/2024
|
Taslim
|
2731004WL010524
|
Taslim
|
00089
|
CBIN0281740
|
2805
|
2805
|
Processed
|
12/03/2024
|
|
1672773966
|
|
TASLIM ARA W/O HAIDAR ALI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
54001
|
54001
|
|
|
|
|
|
|
|
|
23
|
KISHANGANJ
|
RJ-273100411703910200/2137411-A
(परानियां)
|
2731004000NRG24010120240415948
|
01/01/2024
|
Ravi Sahariya
|
2731004WL010523
|
Ravi Sahariya
|
00415
|
SBIN0031489
|
1480
|
1480
|
Processed
|
12/03/2024
|
|
1672774157
|
|
MR RAVI SAHARIYA
|
STATE BANK OF INDIA(508548)
|
|
24
|
KISHANGANJ
|
RJ-273100411703910200/2275011-C
(परानियां)
|
2731004000NRG24010120240414894
|
01/01/2024
|
Mahadev
|
2731004WL010514
|
Mahadev
|
00415
|
SBIN0031489
|
2090
|
2090
|
Processed
|
12/03/2024
|
|
1672773987
|
|
MAHADEV
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
25
|
KISHANGANJ
|
RJ-273100411703911700/2137335-B
(परानियां)
|
2731004000NRG24010120240416040
|
01/01/2024
|
Siraj
|
2731004WL010524
|
Siraj
|
00415
|
SBIN0031489
|
2805
|
2805
|
Processed
|
12/03/2024
|
|
1672774158
|
|
SIRAJ AHAMAD
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6375
|
6375
|
|
|
|
|
|
|
|
|
26
|
KISHANGANJ
|
RJ-273100411703910100/2137533
(परानियां)
|
2731004000NRG24010120240416050
|
01/01/2024
|
Husan Bano
|
2731004WL010525
|
Husan Bano
|
00604
|
BARB0BRGBXX
|
2550
|
2550
|
Processed
|
12/03/2024
|
|
1672773921
|
|
HUSNA BANO WO IRSHAD HUSAIN
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
27
|
KISHANGANJ
|
RJ-273100411703910100/2137533
(परानियां)
|
2731004000NRG24010120240416049
|
01/01/2024
|
Irsad
|
2731004WL010525
|
Irsad
|
00604
|
BARB0BRGBXX
|
2550
|
2550
|
Processed
|
12/03/2024
|
|
1672773959
|
|
IRSHAD HUSAIN S/O ASHRAF ALI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
28
|
KISHANGANJ
|
RJ-273100411703910100/2137536
(परानियां)
|
2731004000NRG24010120240415996
|
01/01/2024
|
Latifa
|
2731004WL010524
|
Latifa
|
00604
|
BARB0BRGBXX
|
2805
|
2805
|
Processed
|
12/03/2024
|
|
1672773958
|
|
LATIFAN BAI
|
HDFC BANK LTD(607152)
|
|
29
|
KISHANGANJ
|
RJ-273100411703910100/2137536
(परानियां)
|
2731004000NRG24010120240415995
|
01/01/2024
|
Nafis
|
2731004WL010524
|
Nafis
|
00604
|
BARB0BRGBXX
|
2805
|
2805
|
Processed
|
12/03/2024
|
|
1672774113
|
|
NAFIS SO NUR KHAN
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
30
|
KISHANGANJ
|
RJ-273100411703910100/2137536-A
(परानियां)
|
2731004000NRG24010120240416052
|
01/01/2024
|
Hina Bano
|
2731004WL010525
|
Hina Bano
|
00604
|
BARB0BRGBXX
|
2550
|
2550
|
Processed
|
12/03/2024
|
|
1672774059
|
|
HEENA WO YAKUB
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
31
|
KISHANGANJ
|
RJ-273100411703910100/2137536-A
(परानियां)
|
2731004000NRG24010120240416051
|
01/01/2024
|
Yakub
|
2731004WL010525
|
Yakub
|
00604
|
BARB0BRGBXX
|
2550
|
2550
|
Processed
|
12/03/2024
|
|
1672774115
|
|
YAKUB SO NABI KHAN
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
32
|
KISHANGANJ
|
RJ-273100411703910100/2137536-B
(परानियां)
|
2731004000NRG24010120240415997
|
01/01/2024
|
Marjeena
|
2731004WL010524
|
Marjeena
|
00604
|
BARB0BRGBXX
|
2550
|
2550
|
Processed
|
12/03/2024
|
|
1672774167
|
|
MARJEENA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
33
|
KISHANGANJ
|
RJ-273100411703910100/2137538
(परानियां)
|
2731004000NRG24010120240416053
|
01/01/2024
|
Jahir
|
2731004WL010525
|
Jahir
|
00604
|
BARB0BRGBXX
|
2550
|
2550
|
Processed
|
12/03/2024
|
|
1672774103
|
|
JAHIR HUSAIN SO JAKIR HUSAIN
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
34
|
KISHANGANJ
|
RJ-273100411703910100/2137538-A
(परानियां)
|
2731004000NRG24010120240416055
|
01/01/2024
|
Aisha
|
2731004WL010525
|
Aisha
|
00604
|
BARB0BRGBXX
|
2550
|
2550
|
Processed
|
12/03/2024
|
|
1672774187
|
|
AISHA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
35
|
KISHANGANJ
|
RJ-273100411703910100/2137538-A
(परानियां)
|
2731004000NRG24010120240416054
|
01/01/2024
|
Akhtar
|
2731004WL010525
|
Akhtar
|
00604
|
BARB0BRGBXX
|
2550
|
2550
|
Processed
|
12/03/2024
|
|
1672774084
|
|
AKHTARHUSAIN SO JAKIR HUSAIN
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
36
|
KISHANGANJ
|
RJ-273100411703910100/2137538-B
(परानियां)
|
2731004000NRG24010120240416057
|
01/01/2024
|
Asuman
|
2731004WL010525
|
Asuman
|
00604
|
BARB0BRGBXX
|
2805
|
2805
|
Processed
|
12/03/2024
|
|
1672774179
|
|
ASMUN NISHA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
37
|
KISHANGANJ
|
RJ-273100411703910100/2137538-B
(परानियां)
|
2731004000NRG24010120240416056
|
01/01/2024
|
Sadik
|
2731004WL010525
|
Sadik
|
00604
|
BARB0BRGBXX
|
2805
|
2805
|
Processed
|
12/03/2024
|
|
1672774083
|
|
SADIK HUSAIN SO JAKIR HUSAIN
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
38
|
KISHANGANJ
|
RJ-273100411703910100/2137539-A
(परानियां)
|
2731004000NRG24010120240416058
|
01/01/2024
|
Sameer
|
2731004WL010525
|
Sameer
|
00604
|
BARB0BRGBXX
|
2550
|
2550
|
Processed
|
12/03/2024
|
|
1672774080
|
|
SAGEER HUSAIN SO SAKEER HUSAIN
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
39
|
KISHANGANJ
|
RJ-273100411703910100/2137539-A
(परानियां)
|
2731004000NRG24010120240416059
|
01/01/2024
|
Shabana
|
2731004WL010525
|
Shabana
|
00604
|
BARB0BRGBXX
|
2550
|
2550
|
Processed
|
12/03/2024
|
|
1672774116
|
|
SHABANA BANO WO SAGEER HUSAIN
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
40
|
KISHANGANJ
|
RJ-273100411703910100/2137539-B
(परानियां)
|
2731004000NRG24010120240416060
|
01/01/2024
|
Irfan
|
2731004WL010525
|
Irfan
|
00604
|
BARB0BRGBXX
|
2550
|
2550
|
Processed
|
12/03/2024
|
|
1672774086
|
|
IRFAN HUSAIN SO SHAKIR HUSAIN
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
41
|
KISHANGANJ
|
RJ-273100411703910100/2137539-B
(परानियां)
|
2731004000NRG24010120240416061
|
01/01/2024
|
Najmin
|
2731004WL010525
|
Najmin
|
00604
|
BARB0BRGBXX
|
2550
|
2550
|
Processed
|
12/03/2024
|
|
1672773949
|
|
NAJMEEN BANO
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
42
|
KISHANGANJ
|
RJ-273100411703910100/2137545
(परानियां)
|
2731004000NRG24010120240416063
|
01/01/2024
|
Shabuddin
|
2731004WL010525
|
Shabuddin
|
00604
|
BARB0BRGBXX
|
2550
|
2550
|
Processed
|
12/03/2024
|
|
1672774061
|
|
SAUDDDIN SO SIKANDAR HUSAIN
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
43
|
KISHANGANJ
|
RJ-273100411703910100/2137545
(परानियां)
|
2731004000NRG24010120240416062
|
01/01/2024
|
Sikandra
|
2731004WL010525
|
Sikandra
|
00604
|
BARB0BRGBXX
|
2550
|
2550
|
Processed
|
12/03/2024
|
|
1672774181
|
|
SIKANDAR SO SHAHAJAD KHAN
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
44
|
KISHANGANJ
|
RJ-273100411703910100/2137545-A
(परानियां)
|
2731004000NRG24010120240416064
|
01/01/2024
|
Ershad
|
2731004WL010525
|
Ershad
|
00604
|
BARB0BRGBXX
|
2550
|
2550
|
Processed
|
12/03/2024
|
|
1672774105
|
|
IRSHAD MOHMMAD SO SIKANDAR MOHMMAD
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
45
|
KISHANGANJ
|
RJ-273100411703910100/2137545-B
(परानियां)
|
2731004000NRG24010120240416065
|
01/01/2024
|
Firoj
|
2731004WL010525
|
Firoj
|
00604
|
BARB0BRGBXX
|
2550
|
2550
|
Processed
|
12/03/2024
|
|
1672774060
|
|
FIROJ SO SIKANDAR ALI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
46
|
KISHANGANJ
|
RJ-273100411703910100/2137545-C
(परानियां)
|
2731004000NRG24010120240416067
|
01/01/2024
|
Rukhsar
|
2731004WL010525
|
Rukhsar
|
00604
|
BARB0BRGBXX
|
2805
|
2805
|
Processed
|
12/03/2024
|
|
1672773913
|
|
RUKHSAR BANO WO SAOODIN KHAN
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
47
|
KISHANGANJ
|
RJ-273100411703910100/2137548
(परानियां)
|
2731004000NRG24010120240416068
|
01/01/2024
|
Juned
|
2731004WL010525
|
Juned
|
00604
|
BARB0BRGBXX
|
2550
|
2550
|
Processed
|
12/03/2024
|
|
1672774117
|
|
JUNAID HUSAIN SO JALIL AHMAD
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
48
|
KISHANGANJ
|
RJ-273100411703910100/2137548-A
(परानियां)
|
2731004000NRG24010120240416070
|
01/01/2024
|
Baby Tarannum
|
2731004WL010525
|
Baby Tarannum
|
00604
|
BARB0BRGBXX
|
2550
|
2550
|
Processed
|
12/03/2024
|
|
1672774046
|
|
BABY TARANNUM WO SHAKIR HUSAIN
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
49
|
KISHANGANJ
|
RJ-273100411703910100/2137548-A
(परानियां)
|
2731004000NRG24010120240416069
|
01/01/2024
|
Sakir
|
2731004WL010525
|
Sakir
|
00604
|
BARB0BRGBXX
|
2550
|
2550
|
Rejected
|
12/03/2024
|
|
1672773973
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
50
|
KISHANGANJ
|
RJ-273100411703910100/2137548-B
(परानियां)
|
2731004000NRG24010120240416071
|
01/01/2024
|
Ranu Bano
|
2731004WL010525
|
Ranu Bano
|
00604
|
BARB0BRGBXX
|
2550
|
2550
|
Processed
|
12/03/2024
|
|
1672774047
|
|
RANU BANO WO SAJID HUSSAIN
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
51
|
KISHANGANJ
|
RJ-273100411703910100/2137548-B
(परानियां)
|
2731004000NRG24010120240415998
|
01/01/2024
|
Sajid
|
2731004WL010524
|
Sajid
|
00604
|
BARB0BRGBXX
|
2550
|
2550
|
Processed
|
12/03/2024
|
|
1672774102
|
|
Mr. SAJID HUSSAIN
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
52
|
KISHANGANJ
|
RJ-273100411703910100/2137549
(परानियां)
|
2731004000NRG24010120240416073
|
01/01/2024
|
Aasiya
|
2731004WL010525
|
Aasiya
|
00604
|
BARB0BRGBXX
|
2550
|
2550
|
Processed
|
12/03/2024
|
|
1672774190
|
|
ASIYA KHANAM
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
53
|
KISHANGANJ
|
RJ-273100411703910100/2137549
(परानियां)
|
2731004000NRG24010120240416072
|
01/01/2024
|
Mehraj
|
2731004WL010525
|
Mehraj
|
00604
|
BARB0BRGBXX
|
2550
|
2550
|
Processed
|
12/03/2024
|
|
1672774183
|
|
MAIRAJ HUSSAIN SO ISMAIL HUSSAIN
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
54
|
KISHANGANJ
|
RJ-273100411703910100/2137549-A
(परानियां)
|
2731004000NRG24010120240416074
|
01/01/2024
|
Sabanm Bano
|
2731004WL010525
|
Sabanm Bano
|
00604
|
BARB0BRGBXX
|
2550
|
2550
|
Processed
|
12/03/2024
|
|
1672773926
|
|
SHABNAM BANO
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
55
|
KISHANGANJ
|
RJ-273100411703910100/2137549-B
(परानियां)
|
2731004000NRG24010120240416075
|
01/01/2024
|
asif
|
2731004WL010525
|
asif
|
00604
|
BARB0BRGBXX
|
2550
|
2550
|
Processed
|
12/03/2024
|
|
1672773954
|
|
MAIRAJ HUSSAIN S/O ISMAIL HUSSAIN
|
HDFC BANK LTD(607152)
|
|
56
|
KISHANGANJ
|
RJ-273100411703910100/2137549-B
(परानियां)
|
2731004000NRG24010120240416076
|
01/01/2024
|
Sanjeeda
|
2731004WL010525
|
Sanjeeda
|
00604
|
BARB0BRGBXX
|
2550
|
2550
|
Processed
|
12/03/2024
|
|
1672773929
|
|
Mrs. SANJIDA .
|
CENTRAL BANK OF INDIA(607115)
|
|
57
|
KISHANGANJ
|
RJ-273100411703910100/2137550
(परानियां)
|
2731004000NRG24010120240416077
|
01/01/2024
|
Mujeeb
|
2731004WL010525
|
Mujeeb
|
00604
|
BARB0BRGBXX
|
2805
|
2805
|
Processed
|
12/03/2024
|
|
1672774123
|
|
MUJEEB MOHAMMAD SO MAHABUB ALI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
58
|
KISHANGANJ
|
RJ-273100411703910100/2137550-A
(परानियां)
|
2731004000NRG24010120240416078
|
01/01/2024
|
Jigar Hussain
|
2731004WL010525
|
Jigar Hussain
|
00604
|
BARB0BRGBXX
|
2805
|
2805
|
Processed
|
12/03/2024
|
|
1672774119
|
|
Mr. JIGAR HUSIAN .
|
CENTRAL BANK OF INDIA(607115)
|
|
59
|
KISHANGANJ
|
RJ-273100411703910100/2137550-B
(परानियां)
|
2731004000NRG24010120240416080
|
01/01/2024
|
Umer
|
2731004WL010525
|
Umer
|
00604
|
BARB0BRGBXX
|
2805
|
2805
|
Processed
|
12/03/2024
|
|
1672774184
|
|
UMAR HUSSAIN SO MAHBBOB ALI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
60
|
KISHANGANJ
|
RJ-273100411703910100/2137551-A
(परानियां)
|
2731004000NRG24010120240416082
|
01/01/2024
|
Arif
|
2731004WL010525
|
Arif
|
00604
|
BARB0BRGBXX
|
2805
|
2805
|
Processed
|
12/03/2024
|
|
1672774112
|
|
ARIF SO RUSTAM ALI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
61
|
KISHANGANJ
|
RJ-273100411703910100/2137551-A
(परानियां)
|
2731004000NRG24010120240416083
|
01/01/2024
|
Ruksar
|
2731004WL010525
|
Ruksar
|
00604
|
BARB0BRGBXX
|
2550
|
2550
|
Processed
|
12/03/2024
|
|
1672773955
|
|
Mrs. RUKHSAR .
|
CENTRAL BANK OF INDIA(607115)
|
|
62
|
KISHANGANJ
|
RJ-273100411703910100/2137551-B
(परानियां)
|
2731004000NRG24010120240416085
|
01/01/2024
|
Aasiyana
|
2731004WL010525
|
Aasiyana
|
00604
|
BARB0BRGBXX
|
2550
|
2550
|
Processed
|
12/03/2024
|
|
1672774191
|
|
ASIYANA BANO
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
63
|
KISHANGANJ
|
RJ-273100411703910100/2137551-B
(परानियां)
|
2731004000NRG24010120240416084
|
01/01/2024
|
Altaf
|
2731004WL010525
|
Altaf
|
00604
|
BARB0BRGBXX
|
2550
|
2550
|
Processed
|
12/03/2024
|
|
1672774189
|
|
ALTAF SO RUSTAM ALI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
64
|
KISHANGANJ
|
RJ-273100411703910100/2137552
(परानियां)
|
2731004000NRG24010120240416086
|
01/01/2024
|
Atik Hussain
|
2731004WL010525
|
Atik Hussain
|
00604
|
BARB0BRGBXX
|
2805
|
2805
|
Processed
|
12/03/2024
|
|
1672774114
|
|
ATEEK HUSSAIN SO AABID HUSSAIN HUSSAIN
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
65
|
KISHANGANJ
|
RJ-273100411703910100/2137552-A
(परानियां)
|
2731004000NRG24010120240416089
|
01/01/2024
|
Nikki bano
|
2731004WL010525
|
Nikki bano
|
00604
|
BARB0BRGBXX
|
2805
|
2805
|
Processed
|
12/03/2024
|
|
1672774188
|
|
NIKKI BANO
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
66
|
KISHANGANJ
|
RJ-273100411703910100/2137552-A
(परानियां)
|
2731004000NRG24010120240416088
|
01/01/2024
|
Tahir
|
2731004WL010525
|
Tahir
|
00604
|
BARB0BRGBXX
|
2805
|
2805
|
Processed
|
12/03/2024
|
|
1672774121
|
|
TAHIR HUSAIN SO ABID HUSAIN
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
67
|
KISHANGANJ
|
RJ-273100411703910100/2137552-B
(परानियां)
|
2731004000NRG24010120240416090
|
01/01/2024
|
Aasifa bano
|
2731004WL010525
|
Aasifa bano
|
00604
|
BARB0BRGBXX
|
2805
|
2805
|
Processed
|
12/03/2024
|
|
1672773914
|
|
AASIFA BANO
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
68
|
KISHANGANJ
|
RJ-273100411703910100/2137553
(परानियां)
|
2731004000NRG24010120240416091
|
01/01/2024
|
Asgar Ali
|
2731004WL010525
|
Asgar Ali
|
00604
|
BARB0BRGBXX
|
2550
|
2550
|
Processed
|
12/03/2024
|
|
1672774124
|
|
ASAGAR SO SHAHAJAD KHAN
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
69
|
KISHANGANJ
|
RJ-273100411703910100/2137553
(परानियां)
|
2731004000NRG24010120240416092
|
01/01/2024
|
Haliman
|
2731004WL010525
|
Haliman
|
00604
|
BARB0BRGBXX
|
2550
|
2550
|
Processed
|
12/03/2024
|
|
1672774182
|
|
HAMEEDAN WO ASGAR ALI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
70
|
KISHANGANJ
|
RJ-273100411703910100/2137554-A
(परानियां)
|
2731004000NRG24010120240416000
|
01/01/2024
|
Rijwana
|
2731004WL010524
|
Rijwana
|
00604
|
BARB0BRGBXX
|
2550
|
2550
|
Processed
|
12/03/2024
|
|
1672774186
|
|
RIJWANA BANO W/O SADDAM HUSAIN
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
71
|
KISHANGANJ
|
RJ-273100411703910100/2137554-A
(परानियां)
|
2731004000NRG24010120240415999
|
01/01/2024
|
Saddam
|
2731004WL010524
|
Saddam
|
00604
|
BARB0BRGBXX
|
2550
|
2550
|
Processed
|
12/03/2024
|
|
1672774104
|
|
Mr. SHADDAM HUSSAIN
|
CENTRAL BANK OF INDIA(607115)
|
|
72
|
KISHANGANJ
|
RJ-273100411703910100/2137582
(परानियां)
|
2731004000NRG24010120240416001
|
01/01/2024
|
GUDDI
|
2731004WL010524
|
GUDDI
|
00604
|
BARB0BRGBXX
|
2805
|
2805
|
Processed
|
12/03/2024
|
|
1672774106
|
|
GUDDI BAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
73
|
KISHANGANJ
|
RJ-273100411703910100/2137588-C
(परानियां)
|
2731004000NRG24010120240416003
|
01/01/2024
|
rupa
|
2731004WL010524
|
rupa
|
00604
|
BARB0BRGBXX
|
2805
|
2805
|
Processed
|
12/03/2024
|
|
1672773934
|
|
ROOPA KUMARI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
74
|
KISHANGANJ
|
RJ-273100411703910100/2137588-D
(परानियां)
|
2731004000NRG24010120240416005
|
01/01/2024
|
Laxmi
|
2731004WL010524
|
Laxmi
|
00604
|
BARB0BRGBXX
|
2805
|
2805
|
Processed
|
12/03/2024
|
|
1672773925
|
|
LAXMI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
75
|
KISHANGANJ
|
RJ-273100411703910100/2137588-D
(परानियां)
|
2731004000NRG24010120240416004
|
01/01/2024
|
vijay
|
2731004WL010524
|
vijay
|
00604
|
BARB0BRGBXX
|
2805
|
2805
|
Processed
|
12/03/2024
|
|
1672773924
|
|
VIJAY
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
76
|
KISHANGANJ
|
RJ-273100411703910100/2137623
(परानियां)
|
2731004000NRG24010120240416007
|
01/01/2024
|
CHAMPA BAI
|
2731004WL010524
|
CHAMPA BAI
|
00604
|
BARB0BRGBXX
|
2805
|
2805
|
Processed
|
12/03/2024
|
|
1672774040
|
|
CHAMPA BAI WO RAMPARSAD SARIYA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
77
|
KISHANGANJ
|
RJ-273100411703910100/2137636
(परानियां)
|
2731004000NRG24010120240416008
|
01/01/2024
|
MATHRI
|
2731004WL010524
|
MATHRI
|
00604
|
BARB0BRGBXX
|
2805
|
2805
|
Processed
|
12/03/2024
|
|
1672774048
|
|
MATHARI WO BABULAL SARIYA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
78
|
KISHANGANJ
|
RJ-273100411703910100/2137637
(परानियां)
|
2731004000NRG24010120240416010
|
01/01/2024
|
jasoda
|
2731004WL010524
|
jasoda
|
00604
|
BARB0BRGBXX
|
2805
|
2805
|
Processed
|
12/03/2024
|
|
1672774076
|
|
YASHODA WO MOHANLAL SAHRIYA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
79
|
KISHANGANJ
|
RJ-273100411703910100/2137637
(परानियां)
|
2731004000NRG24010120240416009
|
01/01/2024
|
mohanlal
|
2731004WL010524
|
mohanlal
|
00604
|
BARB0BRGBXX
|
2805
|
2805
|
Processed
|
12/03/2024
|
|
1672774174
|
|
MOHANLAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
80
|
KISHANGANJ
|
RJ-273100411703910100/2137637-A
(परानियां)
|
2731004000NRG24010120240416011
|
01/01/2024
|
Rekha
|
2731004WL010524
|
Rekha
|
00604
|
BARB0BRGBXX
|
2805
|
2805
|
Processed
|
12/03/2024
|
|
1672773946
|
|
REKHA BAI WO GOLUSHARIYA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
81
|
KISHANGANJ
|
RJ-273100411703910100/2137647
(परानियां)
|
2731004000NRG24010120240416012
|
01/01/2024
|
Bhuria Bai
|
2731004WL010524
|
Bhuria Bai
|
00604
|
BARB0BRGBXX
|
2805
|
2805
|
Processed
|
12/03/2024
|
|
1672774126
|
|
MRS BHURI BAI
|
STATE BANK OF INDIA(508548)
|
|
82
|
KISHANGANJ
|
RJ-273100411703910100/2137648-A
(परानियां)
|
2731004000NRG24010120240416095
|
01/01/2024
|
Rajkumari
|
2731004WL010525
|
Rajkumari
|
00604
|
BARB0BRGBXX
|
2040
|
2040
|
Processed
|
12/03/2024
|
|
1672773911
|
|
RAJKUMARI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
83
|
KISHANGANJ
|
RJ-273100411703910100/2137648-A
(परानियां)
|
2731004000NRG24010120240416094
|
01/01/2024
|
Raju
|
2731004WL010525
|
Raju
|
00604
|
BARB0BRGBXX
|
1785
|
1785
|
Processed
|
12/03/2024
|
|
1672773935
|
|
RAJU
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
84
|
KISHANGANJ
|
RJ-273100411703910100/2140173-A
(परानियां)
|
2731004000NRG24010120240416013
|
01/01/2024
|
Farid
|
2731004WL010524
|
Farid
|
00604
|
BARB0BRGBXX
|
2805
|
2805
|
Processed
|
12/03/2024
|
|
1672774120
|
|
FARID KHAN SO SALIM KHAN
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
85
|
KISHANGANJ
|
RJ-273100411703910100/2140173-A
(परानियां)
|
2731004000NRG24010120240416014
|
01/01/2024
|
Senaj
|
2731004WL010524
|
Senaj
|
00604
|
BARB0BRGBXX
|
2805
|
2805
|
Processed
|
12/03/2024
|
|
1672774085
|
|
SENAJ BANO WO PHARID KHAN
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
86
|
KISHANGANJ
|
RJ-273100411703910100/2140177
(परानियां)
|
2731004000NRG24010120240416096
|
01/01/2024
|
jigar
|
2731004WL010525
|
jigar
|
00604
|
BARB0BRGBXX
|
2550
|
2550
|
Processed
|
12/03/2024
|
|
1672773922
|
|
JIGAR SAHARIYA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
87
|
KISHANGANJ
|
RJ-273100411703910100/2256917-A
(परानियां)
|
2731004000NRG24010120240416097
|
01/01/2024
|
Bhimraj
|
2731004WL010525
|
Bhimraj
|
00604
|
BARB0BRGBXX
|
1785
|
1785
|
Processed
|
12/03/2024
|
|
1672773919
|
|
BHIMRAJ
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
88
|
KISHANGANJ
|
RJ-273100411703910100/2256924
(परानियां)
|
2731004000NRG24010120240416015
|
01/01/2024
|
Kalawati
|
2731004WL010524
|
Kalawati
|
00604
|
BARB0BRGBXX
|
2805
|
2805
|
Processed
|
12/03/2024
|
|
1672774057
|
|
KALAVATIBAI WO RAMPRASAD SAHARIYA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
89
|
KISHANGANJ
|
RJ-273100411703910100/2256938-A
(परानियां)
|
2731004000NRG24010120240416016
|
01/01/2024
|
karan sahariya
|
2731004WL010524
|
karan sahariya
|
00604
|
BARB0BRGBXX
|
2295
|
2295
|
Processed
|
12/03/2024
|
|
1672773933
|
|
KARAN
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
90
|
KISHANGANJ
|
RJ-273100411703910100/2256939-B
(परानियां)
|
2731004000NRG24010120240416017
|
01/01/2024
|
choutmal
|
2731004WL010524
|
choutmal
|
00604
|
BARB0BRGBXX
|
2805
|
2805
|
Processed
|
12/03/2024
|
|
1672773937
|
|
CHOUTHMAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
91
|
KISHANGANJ
|
RJ-273100411703910100/2256939-B
(परानियां)
|
2731004000NRG24010120240416018
|
01/01/2024
|
Kumari Nirma
|
2731004WL010524
|
Kumari Nirma
|
00604
|
BARB0BRGBXX
|
2805
|
2805
|
Processed
|
12/03/2024
|
|
1672773932
|
|
KUMARI NIRAMA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
92
|
KISHANGANJ
|
RJ-273100411703910100/2256942-A
(परानियां)
|
2731004000NRG24010120240416019
|
01/01/2024
|
Ajay
|
2731004WL010524
|
Ajay
|
00604
|
BARB0BRGBXX
|
2550
|
2550
|
Processed
|
12/03/2024
|
|
1672773931
|
|
AJAY
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
93
|
KISHANGANJ
|
RJ-273100411703910100/2256942-A
(परानियां)
|
2731004000NRG24010120240416100
|
01/01/2024
|
Anita
|
2731004WL010525
|
Anita
|
00604
|
BARB0BRGBXX
|
2550
|
2550
|
Processed
|
12/03/2024
|
|
1672773930
|
|
ANITA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
94
|
KISHANGANJ
|
RJ-273100411703910100/2256943
(परानियां)
|
2731004000NRG24010120240416020
|
01/01/2024
|
KELA BAI
|
2731004WL010524
|
KELA BAI
|
00604
|
BARB0BRGBXX
|
2550
|
2550
|
Processed
|
12/03/2024
|
|
1672774081
|
|
KELABAI WO HAJARILAL SAHARIYA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
95
|
KISHANGANJ
|
RJ-273100411703910100/2256944
(परानियां)
|
2731004000NRG24010120240416021
|
01/01/2024
|
RAMKALI
|
2731004WL010524
|
RAMKALI
|
00604
|
BARB0BRGBXX
|
2550
|
2550
|
Processed
|
12/03/2024
|
|
1672774065
|
|
RAMKALI BAI WO RAMLAL SAHRIYA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
96
|
KISHANGANJ
|
RJ-273100411703910100/2256945-A
(परानियां)
|
2731004000NRG24010120240416022
|
01/01/2024
|
Laddu
|
2731004WL010524
|
Laddu
|
00604
|
BARB0BRGBXX
|
2550
|
2550
|
Processed
|
12/03/2024
|
|
1672773940
|
|
LADDU S/O BHIMA SAHARIYA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
97
|
KISHANGANJ
|
RJ-273100411703910100/2256945-B
(परानियां)
|
2731004000NRG24010120240416023
|
01/01/2024
|
kiran
|
2731004WL010524
|
kiran
|
00604
|
BARB0BRGBXX
|
2805
|
2805
|
Processed
|
12/03/2024
|
|
1672773928
|
|
KIRAN SAHARIYA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
98
|
KISHANGANJ
|
RJ-273100411703910100/2256957
(परानियां)
|
2731004000NRG24010120240416024
|
01/01/2024
|
Rajanti
|
2731004WL010524
|
Rajanti
|
00604
|
BARB0BRGBXX
|
2805
|
2805
|
Processed
|
12/03/2024
|
|
1672774107
|
|
RAJANTI BAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
99
|
KISHANGANJ
|
RJ-273100411703910100/2256981-A
(परानियां)
|
2731004000NRG24010120240416026
|
01/01/2024
|
meena
|
2731004WL010524
|
meena
|
00604
|
BARB0BRGBXX
|
2805
|
2805
|
Processed
|
12/03/2024
|
|
1672773918
|
|
MINA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
100
|
KISHANGANJ
|
RJ-273100411703910100/2256981-A
(परानियां)
|
2731004000NRG24010120240416025
|
01/01/2024
|
ravi
|
2731004WL010524
|
ravi
|
00604
|
BARB0BRGBXX
|
2805
|
2805
|
Processed
|
12/03/2024
|
|
1672773936
|
|
RAVI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
101
|
KISHANGANJ
|
RJ-273100411703910100/2256982
(परानियां)
|
2731004000NRG24010120240416027
|
01/01/2024
|
Udaybhan Singh
|
2731004WL010524
|
Udaybhan Singh
|
00604
|
BARB0BRGBXX
|
2550
|
2550
|
Processed
|
12/03/2024
|
|
1672774185
|
|
UDYABHAN SAHARIYA SO JAGANNATH SAHRIYA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
102
|
KISHANGANJ
|
RJ-273100411703910100/2256998-A
(परानियां)
|
2731004000NRG24010120240416028
|
01/01/2024
|
Santosh
|
2731004WL010524
|
Santosh
|
00604
|
BARB0BRGBXX
|
2550
|
2550
|
Processed
|
12/03/2024
|
|
1672774097
|
|
SANTOSH WO SONA JI LAL SAHRIYA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
103
|
KISHANGANJ
|
RJ-273100411703910100/2256998-C
(परानियां)
|
2731004000NRG24010120240416030
|
01/01/2024
|
Rekha Bai
|
2731004WL010524
|
Rekha Bai
|
00604
|
BARB0BRGBXX
|
1785
|
1785
|
Processed
|
12/03/2024
|
|
1672773941
|
|
REKHA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
104
|
KISHANGANJ
|
RJ-273100411703910100/53132113-A
(परानियां)
|
2731004000NRG24010120240416031
|
01/01/2024
|
Sultan
|
2731004WL010524
|
Sultan
|
00604
|
BARB0BRGBXX
|
2805
|
2805
|
Processed
|
12/03/2024
|
|
1672774118
|
|
SULTAN SO SURAJMAL SAHRIYA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
105
|
KISHANGANJ
|
RJ-273100411703910100/53132122-A
(परानियां)
|
2731004000NRG24010120240416032
|
01/01/2024
|
puja
|
2731004WL010524
|
puja
|
00604
|
BARB0BRGBXX
|
2550
|
2550
|
Processed
|
12/03/2024
|
|
1672773938
|
|
POOJA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
106
|
KISHANGANJ
|
RJ-273100411703910100/53132154
(परानियां)
|
2731004000NRG24010120240416033
|
01/01/2024
|
Parveen Nisha
|
2731004WL010524
|
Parveen Nisha
|
00604
|
BARB0BRGBXX
|
2550
|
2550
|
Processed
|
12/03/2024
|
|
1672773948
|
|
PARVEEN NISHA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
107
|
KISHANGANJ
|
RJ-273100411703910100/53132160-A
(परानियां)
|
2731004000NRG24010120240416034
|
01/01/2024
|
Vikash
|
2731004WL010524
|
Vikash
|
00604
|
BARB0BRGBXX
|
2805
|
2805
|
Processed
|
12/03/2024
|
|
1672773915
|
|
VIKASH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
108
|
KISHANGANJ
|
RJ-273100411703910100/53132193-A
(परानियां)
|
2731004000NRG24010120240416035
|
01/01/2024
|
Aashik
|
2731004WL010524
|
Aashik
|
00604
|
BARB0BRGBXX
|
2805
|
2805
|
Processed
|
12/03/2024
|
|
1672773917
|
|
AASHIK
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
109
|
KISHANGANJ
|
RJ-273100411703910100/53132193-A
(परानियां)
|
2731004000NRG24010120240416036
|
01/01/2024
|
Manisha
|
2731004WL010524
|
Manisha
|
00604
|
BARB0BRGBXX
|
2805
|
2805
|
Processed
|
12/03/2024
|
|
1672773916
|
|
MANISHA BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
110
|
KISHANGANJ
|
RJ-273100411703910100/53132263
(परानियां)
|
2731004000NRG24010120240416037
|
01/01/2024
|
Harisingh
|
2731004WL010524
|
Harisingh
|
00604
|
BARB0BRGBXX
|
2550
|
2550
|
Processed
|
12/03/2024
|
|
1672774133
|
|
HARI SINGH SO BABULAL SAHARIYA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
111
|
KISHANGANJ
|
RJ-273100411703910100/53132263
(परानियां)
|
2731004000NRG24010120240416038
|
01/01/2024
|
Sunita
|
2731004WL010524
|
Sunita
|
00604
|
BARB0BRGBXX
|
2550
|
2550
|
Processed
|
12/03/2024
|
|
1672774051
|
|
SUNITA BAI WO HARISING SAHRIYA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
112
|
KISHANGANJ
|
RJ-273100411703910100/53132359
(परानियां)
|
2731004000NRG24010120240416039
|
01/01/2024
|
PULWATI
|
2731004WL010524
|
PULWATI
|
00604
|
BARB0BRGBXX
|
2040
|
2040
|
Processed
|
12/03/2024
|
|
1672774152
|
|
FOOLWATI BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
113
|
KISHANGANJ
|
RJ-273100411703910200/2137409
(परानियां)
|
2731004000NRG24010120240415941
|
01/01/2024
|
Bhogilal
|
2731004WL010523
|
Bhogilal
|
00604
|
BARB0BRGBXX
|
1110
|
1110
|
Processed
|
12/03/2024
|
|
1672774165
|
|
BHOGI LAL SAHARIYA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
114
|
KISHANGANJ
|
RJ-273100411703910200/2137409
(परानियां)
|
2731004000NRG24010120240415942
|
01/01/2024
|
Ramswroopi
|
2731004WL010523
|
Ramswroopi
|
00604
|
BARB0BRGBXX
|
925
|
925
|
Processed
|
12/03/2024
|
|
1672774072
|
|
RAMSWARUPU BAI WO BHOGILAL SARIYA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
115
|
KISHANGANJ
|
RJ-273100411703910200/2137410-A
(परानियां)
|
2731004000NRG24010120240415944
|
01/01/2024
|
Rajanti Bai
|
2731004WL010523
|
Rajanti Bai
|
00604
|
BARB0BRGBXX
|
1850
|
1850
|
Processed
|
12/03/2024
|
|
1672774096
|
|
RAJANTI WO SURESH SARIYA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
116
|
KISHANGANJ
|
RJ-273100411703910200/2137410-A
(परानियां)
|
2731004000NRG24010120240415943
|
01/01/2024
|
Suresh
|
2731004WL010523
|
Suresh
|
00604
|
BARB0BRGBXX
|
1850
|
1850
|
Processed
|
12/03/2024
|
|
1672774144
|
|
SURESH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
117
|
KISHANGANJ
|
RJ-273100411703910200/2137411
(परानियां)
|
2731004000NRG24010120240415946
|
01/01/2024
|
Dhanroop
|
2731004WL010523
|
Dhanroop
|
00604
|
BARB0BRGBXX
|
1665
|
1665
|
Processed
|
12/03/2024
|
|
1672774138
|
|
DHANRAJ SO BADRILAL SAHRIYA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
118
|
KISHANGANJ
|
RJ-273100411703910200/2137411
(परानियां)
|
2731004000NRG24010120240415945
|
01/01/2024
|
Parvati
|
2731004WL010523
|
Parvati
|
00604
|
BARB0BRGBXX
|
1850
|
1850
|
Processed
|
12/03/2024
|
|
1672774090
|
|
PARVATI BAI WO DHANRAJ SAHARIYA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
119
|
KISHANGANJ
|
RJ-273100411703910200/2137411-A
(परानियां)
|
2731004000NRG24010120240415947
|
01/01/2024
|
Swaroopi bai
|
2731004WL010523
|
Swaroopi bai
|
00604
|
BARB0BRGBXX
|
1665
|
1665
|
Processed
|
12/03/2024
|
|
1672774153
|
|
SWARUPI BAI SAHARIYA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
120
|
KISHANGANJ
|
RJ-273100411703910200/2137412-A
(परानियां)
|
2731004000NRG24010120240415950
|
01/01/2024
|
Rakesh
|
2731004WL010523
|
Rakesh
|
00604
|
BARB0BRGBXX
|
1850
|
1850
|
Processed
|
12/03/2024
|
|
1672774146
|
|
RAKESH SO BADRI LALSAHARIYA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
121
|
KISHANGANJ
|
RJ-273100411703910200/2137412-A
(परानियां)
|
2731004000NRG24010120240415949
|
01/01/2024
|
Rekha
|
2731004WL010523
|
Rekha
|
00604
|
BARB0BRGBXX
|
1480
|
1480
|
Processed
|
12/03/2024
|
|
1672774091
|
|
REKHA BAI SAHARIYA W/O RAKESH SAHRIYA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
122
|
KISHANGANJ
|
RJ-273100411703910200/2137413
(परानियां)
|
2731004000NRG24010120240415951
|
01/01/2024
|
Basanti
|
2731004WL010523
|
Basanti
|
00604
|
BARB0BRGBXX
|
1850
|
1850
|
Processed
|
12/03/2024
|
|
1672774068
|
|
BASANTI WO RAMDAYL SARIYA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
123
|
KISHANGANJ
|
RJ-273100411703910200/2137413
(परानियां)
|
2731004000NRG24010120240415952
|
01/01/2024
|
Ramdayal
|
2731004WL010523
|
Ramdayal
|
00604
|
BARB0BRGBXX
|
1850
|
1850
|
Processed
|
12/03/2024
|
|
1672774125
|
|
RAMDAYAL S/O GORILAL AND BASANTI BAI D/O
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
124
|
KISHANGANJ
|
RJ-273100411703910200/2137416
(परानियां)
|
2731004000NRG24010120240415954
|
01/01/2024
|
gajanand
|
2731004WL010523
|
gajanand
|
00604
|
BARB0BRGBXX
|
1480
|
1480
|
Processed
|
12/03/2024
|
|
1672774135
|
|
GAJANAND SAHARIYA SO GAURILAL SAHARIYA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
125
|
KISHANGANJ
|
RJ-273100411703910200/2137416
(परानियां)
|
2731004000NRG24010120240415953
|
01/01/2024
|
SAVITRI
|
2731004WL010523
|
SAVITRI
|
00604
|
BARB0BRGBXX
|
1295
|
1295
|
Processed
|
12/03/2024
|
|
1672774063
|
|
SAVITA WO GAJANAND SARIYA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
126
|
KISHANGANJ
|
RJ-273100411703910200/2137417
(परानियां)
|
2731004000NRG24010120240415956
|
01/01/2024
|
Ramprasad
|
2731004WL010523
|
Ramprasad
|
00604
|
BARB0BRGBXX
|
1530
|
1530
|
Processed
|
12/03/2024
|
|
1672774143
|
|
RAMPRASAD SO KISHAN LALSAHRIYA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
127
|
KISHANGANJ
|
RJ-273100411703910200/2137417
(परानियां)
|
2731004000NRG24010120240415955
|
01/01/2024
|
sankri
|
2731004WL010523
|
sankri
|
00604
|
BARB0BRGBXX
|
1110
|
1110
|
Processed
|
12/03/2024
|
|
1672774094
|
|
SHANKARI BAI WO RAMPRSAD SARIYA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
128
|
KISHANGANJ
|
RJ-273100411703910200/2137417-A
(परानियां)
|
2731004000NRG24010120240415957
|
01/01/2024
|
Manoj Sahariya
|
2731004WL010523
|
Manoj Sahariya
|
00604
|
BARB0BRGBXX
|
1850
|
1850
|
Processed
|
12/03/2024
|
|
1672774168
|
|
MANOJ SAHARIYA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
129
|
KISHANGANJ
|
RJ-273100411703910200/2137417-A
(परानियां)
|
2731004000NRG24010120240415958
|
01/01/2024
|
Murti Bai
|
2731004WL010523
|
Murti Bai
|
00604
|
BARB0BRGBXX
|
1850
|
1850
|
Processed
|
12/03/2024
|
|
1672774170
|
|
MURTI BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
130
|
KISHANGANJ
|
RJ-273100411703910200/2137417-B
(परानियां)
|
2731004000NRG24010120240415959
|
01/01/2024
|
Rajesh Bai
|
2731004WL010523
|
Rajesh Bai
|
00604
|
BARB0BRGBXX
|
1665
|
1665
|
Processed
|
12/03/2024
|
|
1672774155
|
|
RAJESH BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
131
|
KISHANGANJ
|
RJ-273100411703910200/2137419
(परानियां)
|
2731004000NRG24010120240415961
|
01/01/2024
|
Chanda Bai
|
2731004WL010523
|
Chanda Bai
|
00604
|
BARB0BRGBXX
|
925
|
925
|
Processed
|
12/03/2024
|
|
1672773957
|
|
CHANDA BAI WO INDAR LAL SHARIYA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
132
|
KISHANGANJ
|
RJ-273100411703910200/2137419
(परानियां)
|
2731004000NRG24010120240415960
|
01/01/2024
|
Indar
|
2731004WL010523
|
Indar
|
00604
|
BARB0BRGBXX
|
925
|
925
|
Processed
|
12/03/2024
|
|
1672773945
|
|
INDRA LAL SO SHYAM SAHARIYA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
133
|
KISHANGANJ
|
RJ-273100411703910200/2137420
(परानियां)
|
2731004000NRG24010120240415962
|
01/01/2024
|
Janki
|
2731004WL010523
|
Janki
|
00604
|
BARB0BRGBXX
|
1850
|
1850
|
Processed
|
12/03/2024
|
|
1672774100
|
|
JANAKIBAI WO RAJENDR SAHARIYA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
134
|
KISHANGANJ
|
RJ-273100411703910200/2137421
(परानियां)
|
2731004000NRG24010120240415963
|
01/01/2024
|
Ghinsi Bai
|
2731004WL010523
|
Ghinsi Bai
|
00604
|
BARB0BRGBXX
|
1665
|
1665
|
Processed
|
12/03/2024
|
|
1672774075
|
|
GHASI BAI WO RAMPRASAD SARIYA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
135
|
KISHANGANJ
|
RJ-273100411703910200/2137421
(परानियां)
|
2731004000NRG24010120240415964
|
01/01/2024
|
Ramprasad
|
2731004WL010523
|
Ramprasad
|
00604
|
BARB0BRGBXX
|
1480
|
1480
|
Processed
|
12/03/2024
|
|
1672774137
|
|
RAMPARSAD SO PUYARAMSHARIYA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
136
|
KISHANGANJ
|
RJ-273100411703910200/2137421-A
(परानियां)
|
2731004000NRG24010120240415965
|
01/01/2024
|
Hemraj
|
2731004WL010523
|
Hemraj
|
00604
|
BARB0BRGBXX
|
1480
|
1480
|
Processed
|
12/03/2024
|
|
1672774145
|
|
HEMRAJ SO RAMPARSADSHARIYA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
137
|
KISHANGANJ
|
RJ-273100411703910200/2137421-A
(परानियां)
|
2731004000NRG24010120240415966
|
01/01/2024
|
Somvati
|
2731004WL010523
|
Somvati
|
00604
|
BARB0BRGBXX
|
1480
|
1480
|
Processed
|
12/03/2024
|
|
1672774088
|
|
MR SOMWATI SAHARIYA
|
STATE BANK OF INDIA(508548)
|
|
138
|
KISHANGANJ
|
RJ-273100411703910200/2137421-B
(परानियां)
|
2731004000NRG24010120240415967
|
01/01/2024
|
Kalu
|
2731004WL010523
|
Kalu
|
00604
|
BARB0BRGBXX
|
1850
|
1850
|
Processed
|
12/03/2024
|
|
1672774172
|
|
KALU LAL SAHARIYA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
139
|
KISHANGANJ
|
RJ-273100411703910200/2137421-B
(परानियां)
|
2731004000NRG24010120240415968
|
01/01/2024
|
Rajkanta
|
2731004WL010523
|
Rajkanta
|
00604
|
BARB0BRGBXX
|
1850
|
1850
|
Processed
|
12/03/2024
|
|
1672774164
|
|
RAJKANTA BAI WO KALU LAL SAHRIYA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
140
|
KISHANGANJ
|
RJ-273100411703910200/2137422
(परानियां)
|
2731004000NRG24010120240415970
|
01/01/2024
|
Badam
|
2731004WL010523
|
Badam
|
00604
|
BARB0BRGBXX
|
1480
|
1480
|
Processed
|
12/03/2024
|
|
1672774073
|
|
BADAMI BAI WO PRAHLAD SARIYA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
141
|
KISHANGANJ
|
RJ-273100411703910200/2137422
(परानियां)
|
2731004000NRG24010120240415969
|
01/01/2024
|
Prahlad
|
2731004WL010523
|
Prahlad
|
00604
|
BARB0BRGBXX
|
1480
|
1480
|
Processed
|
12/03/2024
|
|
1672774131
|
|
PRALAHAD SO BIRAKHILALKSAHARIYA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
142
|
KISHANGANJ
|
RJ-273100411703910200/2137424-B
(परानियां)
|
2731004000NRG24010120240415971
|
01/01/2024
|
Rajkumari
|
2731004WL010523
|
Rajkumari
|
00604
|
BARB0BRGBXX
|
2040
|
2040
|
Processed
|
12/03/2024
|
|
1672774141
|
|
RAJKUMARI BAI WO GIRAJ BERVA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
143
|
KISHANGANJ
|
RJ-273100411703910200/2137425
(परानियां)
|
2731004000NRG24010120240415972
|
01/01/2024
|
Kanheyalal
|
2731004WL010523
|
Kanheyalal
|
00604
|
BARB0BRGBXX
|
1110
|
1110
|
Processed
|
12/03/2024
|
|
1672774161
|
|
KANHEYALAL SO PARDHUDAYAL BERWA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
144
|
KISHANGANJ
|
RJ-273100411703910200/2137425
(परानियां)
|
2731004000NRG24010120240415973
|
01/01/2024
|
Mamta Bai
|
2731004WL010523
|
Mamta Bai
|
00604
|
BARB0BRGBXX
|
1110
|
1110
|
Processed
|
12/03/2024
|
|
1672774159
|
|
MAMTA WO KANEHYA LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
145
|
KISHANGANJ
|
RJ-273100411703910200/2137426
(परानियां)
|
2731004000NRG24010120240415974
|
01/01/2024
|
Guddi bai
|
2731004WL010523
|
Guddi bai
|
00604
|
BARB0BRGBXX
|
1295
|
1295
|
Processed
|
12/03/2024
|
|
1672774087
|
|
GUDDI BAI WO KISHANLAL BERBA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
146
|
KISHANGANJ
|
RJ-273100411703910200/2137426
(परानियां)
|
2731004000NRG24010120240415975
|
01/01/2024
|
kishan lal
|
2731004WL010523
|
kishan lal
|
00604
|
BARB0BRGBXX
|
1295
|
1295
|
Processed
|
12/03/2024
|
|
1672774160
|
|
KISHANLAL BAIRAWA SO CHANDALALBAIRAWA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
147
|
KISHANGANJ
|
RJ-273100411703910200/2137427
(परानियां)
|
2731004000NRG24010120240415977
|
01/01/2024
|
hatiya bai
|
2731004WL010523
|
hatiya bai
|
00604
|
BARB0BRGBXX
|
1110
|
1110
|
Processed
|
12/03/2024
|
|
1672774099
|
|
HATIYABAI WO PREMNARAYAN BAIRAWA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
148
|
KISHANGANJ
|
RJ-273100411703910200/2137427
(परानियां)
|
2731004000NRG24010120240415976
|
01/01/2024
|
Premnarayan
|
2731004WL010523
|
Premnarayan
|
00604
|
BARB0BRGBXX
|
1480
|
1480
|
Processed
|
12/03/2024
|
|
1672774150
|
|
PREMNARAYAN BAIRAWA S/O CHANDA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
149
|
KISHANGANJ
|
RJ-273100411703910200/2137428
(परानियां)
|
2731004000NRG24010120240415978
|
01/01/2024
|
Prabo Bai
|
2731004WL010523
|
Prabo Bai
|
00604
|
BARB0BRGBXX
|
1480
|
1480
|
Processed
|
12/03/2024
|
|
1672774095
|
|
PARABO WO TIKARAM SARIYA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
150
|
KISHANGANJ
|
RJ-273100411703910200/2137428-A
(परानियां)
|
2731004000NRG24010120240415979
|
01/01/2024
|
Pooja
|
2731004WL010523
|
Pooja
|
00604
|
BARB0BRGBXX
|
1480
|
1480
|
Processed
|
12/03/2024
|
|
1672774173
|
|
POOJA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
151
|
KISHANGANJ
|
RJ-273100411703910200/2137430
(परानियां)
|
2731004000NRG24010120240415980
|
01/01/2024
|
Chaganlal
|
2731004WL010523
|
Chaganlal
|
00604
|
BARB0BRGBXX
|
1480
|
1480
|
Processed
|
12/03/2024
|
|
1672774140
|
|
CHAGANLAL SO HALKARA SAHRIYA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
152
|
KISHANGANJ
|
RJ-273100411703910200/2137430
(परानियां)
|
2731004000NRG24010120240415981
|
01/01/2024
|
Manjita
|
2731004WL010523
|
Manjita
|
00604
|
BARB0BRGBXX
|
1480
|
1480
|
Processed
|
12/03/2024
|
|
1672774071
|
|
MANGEETA BAIM WO CHAGAN LAL SARIYA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
153
|
KISHANGANJ
|
RJ-273100411703910200/2137431
(परानियां)
|
2731004000NRG24010120240415982
|
01/01/2024
|
Chitarlal
|
2731004WL010523
|
Chitarlal
|
00604
|
BARB0BRGBXX
|
1665
|
1665
|
Processed
|
12/03/2024
|
|
1672774134
|
|
CHHITARLAL SO HALKARAMSAHARIYA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
154
|
KISHANGANJ
|
RJ-273100411703910200/2137431
(परानियां)
|
2731004000NRG24010120240415983
|
01/01/2024
|
Kalli Bai
|
2731004WL010523
|
Kalli Bai
|
00604
|
BARB0BRGBXX
|
1665
|
1665
|
Processed
|
12/03/2024
|
|
1672774064
|
|
KALLI BAI WO CHHATAR LAL SARIYA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
155
|
KISHANGANJ
|
RJ-273100411703910200/2137431-A
(परानियां)
|
2731004000NRG24010120240415984
|
01/01/2024
|
Anil Kumar Sahariya
|
2731004WL010523
|
Anil Kumar Sahariya
|
00604
|
BARB0BRGBXX
|
1480
|
1480
|
Processed
|
12/03/2024
|
|
1672774156
|
|
ANIL KUMAR SAHARIYA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
156
|
KISHANGANJ
|
RJ-273100411703910200/2137431-A
(परानियां)
|
2731004000NRG24010120240415985
|
01/01/2024
|
Savita Bai
|
2731004WL010523
|
Savita Bai
|
00604
|
BARB0BRGBXX
|
1480
|
1480
|
Processed
|
12/03/2024
|
|
1672774089
|
|
SAVITA BAI WO ANIL SARIYA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
157
|
KISHANGANJ
|
RJ-273100411703910200/2137433
(परानियां)
|
2731004000NRG24010120240415986
|
01/01/2024
|
Kalli
|
2731004WL010523
|
Kalli
|
00604
|
BARB0BRGBXX
|
1110
|
1110
|
Processed
|
12/03/2024
|
|
1672773942
|
|
KALLI BAI WO GANGARAMBANGARA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
158
|
KISHANGANJ
|
RJ-273100411703910200/2137433-A
(परानियां)
|
2731004000NRG24010120240415987
|
01/01/2024
|
Indra Singh
|
2731004WL010523
|
Indra Singh
|
00604
|
BARB0BRGBXX
|
1110
|
1110
|
Processed
|
12/03/2024
|
|
1672774176
|
|
INDR SO GANGARAM
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
159
|
KISHANGANJ
|
RJ-273100411703910200/2137435
(परानियां)
|
2731004000NRG24010120240415988
|
01/01/2024
|
Amar Singh
|
2731004WL010523
|
Amar Singh
|
00604
|
BARB0BRGBXX
|
1295
|
1295
|
Processed
|
12/03/2024
|
|
1672774139
|
|
AMARSINGH SO KISHANLAL BANJARA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
160
|
KISHANGANJ
|
RJ-273100411703910200/2137435
(परानियां)
|
2731004000NRG24010120240415989
|
01/01/2024
|
Santosh
|
2731004WL010523
|
Santosh
|
00604
|
BARB0BRGBXX
|
1110
|
1110
|
Processed
|
12/03/2024
|
|
1672774177
|
|
SANTOSH BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
161
|
KISHANGANJ
|
RJ-273100411703910200/2137808
(परानियां)
|
2731004000NRG24010120240414790
|
01/01/2024
|
Radha
|
2731004WL010514
|
Radha
|
00604
|
BARB0BRGBXX
|
1960
|
1960
|
Processed
|
12/03/2024
|
|
1672774041
|
|
RADHA MANDAL MANDAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
162
|
KISHANGANJ
|
RJ-273100411703910200/2137813
(परानियां)
|
2731004000NRG24010120240414791
|
01/01/2024
|
Kali
|
2731004WL010514
|
Kali
|
00604
|
BARB0BRGBXX
|
1728
|
1728
|
Processed
|
12/03/2024
|
|
1672774069
|
|
KALIDASI WO MANOHAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
163
|
KISHANGANJ
|
RJ-273100411703910200/2137814
(परानियां)
|
2731004000NRG24010120240414792
|
01/01/2024
|
Archna
|
2731004WL010514
|
Archna
|
00604
|
BARB0BRGBXX
|
2156
|
2156
|
Processed
|
12/03/2024
|
|
1672774032
|
|
ARCHANA SANA WO SHISHIR SANA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
164
|
KISHANGANJ
|
RJ-273100411703910200/2137814-A
(परानियां)
|
2731004000NRG24010120240414793
|
01/01/2024
|
Saptmi
|
2731004WL010514
|
Saptmi
|
00604
|
BARB0BRGBXX
|
2167
|
2167
|
Processed
|
12/03/2024
|
|
1672774154
|
|
SAPTMI SANA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
165
|
KISHANGANJ
|
RJ-273100411703910200/2137833
(परानियां)
|
2731004000NRG24010120240414794
|
01/01/2024
|
BASANTI
|
2731004WL010514
|
BASANTI
|
00604
|
BARB0BRGBXX
|
1920
|
1920
|
Processed
|
12/03/2024
|
|
1672773994
|
|
Miss. BASANTI SANA
|
CENTRAL BANK OF INDIA(607115)
|
|
166
|
KISHANGANJ
|
RJ-273100411703910200/2137835
(परानियां)
|
2731004000NRG24010120240414795
|
01/01/2024
|
SARSWATI BAI
|
2731004WL010514
|
SARSWATI BAI
|
00604
|
BARB0BRGBXX
|
1920
|
1920
|
Processed
|
12/03/2024
|
|
1672774042
|
|
SARSWATI SANA WO PRASAD SANA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
167
|
KISHANGANJ
|
RJ-273100411703910200/2137846
(परानियां)
|
2731004000NRG24010120240414796
|
01/01/2024
|
Laxmi
|
2731004WL010514
|
Laxmi
|
00604
|
BARB0BRGBXX
|
1960
|
1960
|
Processed
|
12/03/2024
|
|
1672774008
|
|
LAXMI MANDAL WO KRISHAPD MANDAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
168
|
KISHANGANJ
|
RJ-273100411703910200/2137858-A
(परानियां)
|
2731004000NRG24010120240414797
|
01/01/2024
|
Rajesh
|
2731004WL010514
|
Rajesh
|
00604
|
BARB0BRGBXX
|
1900
|
1900
|
Processed
|
12/03/2024
|
|
1672774062
|
|
Mr. RAJESH BANARJE
|
CENTRAL BANK OF INDIA(607115)
|
|
169
|
KISHANGANJ
|
RJ-273100411703910200/2137867
(परानियां)
|
2731004000NRG24010120240414798
|
01/01/2024
|
Sefali
|
2731004WL010514
|
Sefali
|
00604
|
BARB0BRGBXX
|
1970
|
1970
|
Processed
|
12/03/2024
|
|
1672774031
|
|
SHIPALI SARDAR WO GURUPAD SARDASR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
170
|
KISHANGANJ
|
RJ-273100411703910200/2137879-A
(परानियां)
|
2731004000NRG24010120240414799
|
01/01/2024
|
Jyoti
|
2731004WL010514
|
Jyoti
|
00604
|
BARB0BRGBXX
|
1970
|
1970
|
Processed
|
12/03/2024
|
|
1672774142
|
|
JOYTI WO RANJAN SARDAR SARDAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
171
|
KISHANGANJ
|
RJ-273100411703910200/2137887
(परानियां)
|
2731004000NRG24010120240414800
|
01/01/2024
|
MINAKSHI
|
2731004WL010514
|
MINAKSHI
|
00604
|
BARB0BRGBXX
|
1920
|
1920
|
Processed
|
12/03/2024
|
|
1672774009
|
|
MR MINAKSHI PAL
|
STATE BANK OF INDIA(508548)
|
|
172
|
KISHANGANJ
|
RJ-273100411703910200/2137902
(परानियां)
|
2731004000NRG24010120240414801
|
01/01/2024
|
Anita
|
2731004WL010514
|
Anita
|
00604
|
BARB0BRGBXX
|
1890
|
1890
|
Processed
|
12/03/2024
|
|
1672774002
|
|
ANITA SARKAR WO UPEN SARKAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
173
|
KISHANGANJ
|
RJ-273100411703910200/2137903
(परानियां)
|
2731004000NRG24010120240414802
|
01/01/2024
|
Nisha
|
2731004WL010514
|
Nisha
|
00604
|
BARB0BRGBXX
|
1701
|
1701
|
Processed
|
12/03/2024
|
|
1672774079
|
|
NISHA SARKAR WO DINU SARKAR SARKAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
174
|
KISHANGANJ
|
RJ-273100411703910200/2137904-B
(परानियां)
|
2731004000NRG24010120240414803
|
01/01/2024
|
Anita
|
2731004WL010514
|
Anita
|
00604
|
BARB0BRGBXX
|
1900
|
1900
|
Processed
|
12/03/2024
|
|
1672774023
|
|
ANITA SHAHA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
175
|
KISHANGANJ
|
RJ-273100411703910200/2137905-B
(परानियां)
|
2731004000NRG24010120240414804
|
01/01/2024
|
Rupa
|
2731004WL010514
|
Rupa
|
00604
|
BARB0BRGBXX
|
1701
|
1701
|
Processed
|
12/03/2024
|
|
1672774092
|
|
RUPA WO GOUTAM SAHA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
176
|
KISHANGANJ
|
RJ-273100411703910200/2137925
(परानियां)
|
2731004000NRG24010120240414805
|
01/01/2024
|
PARESH DEVRI
|
2731004WL010514
|
PARESH DEVRI
|
00604
|
BARB0BRGBXX
|
2167
|
2167
|
Processed
|
12/03/2024
|
|
1672773943
|
|
PARESH DEVARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
177
|
KISHANGANJ
|
RJ-273100411703910200/2137925
(परानियां)
|
2731004000NRG24010120240414806
|
01/01/2024
|
SUMITRA
|
2731004WL010514
|
SUMITRA
|
00604
|
BARB0BRGBXX
|
2167
|
2167
|
Processed
|
12/03/2024
|
|
1672773944
|
|
SUMITRA BAI W/O PARESH DEVARI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
178
|
KISHANGANJ
|
RJ-273100411703910200/2137955a
(परानियां)
|
2731004000NRG24010120240414807
|
01/01/2024
|
Molina
|
2731004WL010514
|
Molina
|
00604
|
BARB0BRGBXX
|
2280
|
2280
|
Processed
|
12/03/2024
|
|
1672774066
|
|
MALINA SANA WO KIRAN SANA SANA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
179
|
KISHANGANJ
|
RJ-273100411703910200/2137966
(परानियां)
|
2731004000NRG24010120240414808
|
01/01/2024
|
USHA
|
2731004WL010514
|
USHA
|
00604
|
BARB0BRGBXX
|
1910
|
1910
|
Processed
|
12/03/2024
|
|
1672774028
|
|
MRS USHA BAI
|
STATE BANK OF INDIA(508548)
|
|
180
|
KISHANGANJ
|
RJ-273100411703910200/2137975
(परानियां)
|
2731004000NRG24010120240414810
|
01/01/2024
|
Akhil
|
2731004WL010514
|
Akhil
|
00604
|
BARB0BRGBXX
|
1728
|
1728
|
Processed
|
12/03/2024
|
|
1672774026
|
|
AKHIL VISHWAS S/O MUKUND VISHWAS
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
181
|
KISHANGANJ
|
RJ-273100411703910200/2137975
(परानियां)
|
2731004000NRG24010120240414809
|
01/01/2024
|
RITA
|
2731004WL010514
|
RITA
|
00604
|
BARB0BRGBXX
|
1710
|
1710
|
Processed
|
12/03/2024
|
|
1672773970
|
|
RITA WO AKHIL BISWASH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
182
|
KISHANGANJ
|
RJ-273100411703910200/2137976
(परानियां)
|
2731004000NRG24010120240414811
|
01/01/2024
|
Anjali
|
2731004WL010514
|
Anjali
|
00604
|
BARB0BRGBXX
|
1960
|
1960
|
Processed
|
12/03/2024
|
|
1672774043
|
|
ANJALI CHAKRAVARTI WO PARSAD CHAKARVARTI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
183
|
KISHANGANJ
|
RJ-273100411703910200/2137980
(परानियां)
|
2731004000NRG24010120240414812
|
01/01/2024
|
Nirmla
|
2731004WL010514
|
Nirmla
|
00604
|
BARB0BRGBXX
|
1701
|
1701
|
Processed
|
12/03/2024
|
|
1672774132
|
|
NIRMALA BARMAN WO PARITOSH BARMAN
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
184
|
KISHANGANJ
|
RJ-273100411703910200/2137981
(परानियां)
|
2731004000NRG24010120240414813
|
01/01/2024
|
Snehlata
|
2731004WL010514
|
Snehlata
|
00604
|
BARB0BRGBXX
|
1940
|
1940
|
Processed
|
12/03/2024
|
|
1672774037
|
|
SNEHALATA MANDAL WO MANI MANDAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
185
|
KISHANGANJ
|
RJ-273100411703910200/2138361
(परानियां)
|
2731004000NRG24010120240414814
|
01/01/2024
|
Sandhya
|
2731004WL010514
|
Sandhya
|
00604
|
BARB0BRGBXX
|
1890
|
1890
|
Processed
|
12/03/2024
|
|
1672774036
|
|
SANDHIYA WO SUKUMAR RAY
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
186
|
KISHANGANJ
|
RJ-273100411703910200/2138365
(परानियां)
|
2731004000NRG24010120240414816
|
01/01/2024
|
Joythi
|
2731004WL010514
|
Joythi
|
00604
|
BARB0BRGBXX
|
2101
|
2101
|
Processed
|
12/03/2024
|
|
1672774016
|
|
JYOTI VISHVAS DAYAMAY VISHVAS
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
187
|
KISHANGANJ
|
RJ-273100411703910200/2138365
(परानियां)
|
2731004000NRG24010120240414817
|
01/01/2024
|
SIVANI
|
2731004WL010514
|
SIVANI
|
00604
|
BARB0BRGBXX
|
2090
|
2090
|
Processed
|
12/03/2024
|
|
1672773923
|
|
SHIVANI VISHVAS D/O DAYAMAY VISHVAS
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
188
|
KISHANGANJ
|
RJ-273100411703910200/2138369
(परानियां)
|
2731004000NRG24010120240414819
|
01/01/2024
|
KALPNA
|
2731004WL010514
|
KALPNA
|
00604
|
BARB0BRGBXX
|
1910
|
1910
|
Processed
|
12/03/2024
|
|
1672774033
|
|
KALPANA MANDAL WO UJJAVAL MANDAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
189
|
KISHANGANJ
|
RJ-273100411703910200/2138370
(परानियां)
|
2731004000NRG24010120240414821
|
01/01/2024
|
SEFALI
|
2731004WL010514
|
SEFALI
|
00604
|
BARB0BRGBXX
|
1900
|
1900
|
Processed
|
12/03/2024
|
|
1672773953
|
|
SEFALI MANDAL WO VIBHUTI MANDAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
190
|
KISHANGANJ
|
RJ-273100411703910200/2138370
(परानियां)
|
2731004000NRG24010120240414820
|
01/01/2024
|
Vibhuti
|
2731004WL010514
|
Vibhuti
|
00604
|
BARB0BRGBXX
|
1710
|
1710
|
Processed
|
12/03/2024
|
|
1672773960
|
|
Mr. VIBHUTI S/O SATYACHARAN MANDAL
|
CENTRAL BANK OF INDIA(607115)
|
|
191
|
KISHANGANJ
|
RJ-273100411703910200/2138381
(परानियां)
|
2731004000NRG24010120240414823
|
01/01/2024
|
CHAYNA
|
2731004WL010514
|
CHAYNA
|
00604
|
BARB0BRGBXX
|
1773
|
1773
|
Processed
|
12/03/2024
|
|
1672773990
|
|
CHAYANA SARKAR WO KINARAM SARKAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
192
|
KISHANGANJ
|
RJ-273100411703910200/2138381
(परानियां)
|
2731004000NRG24010120240414822
|
01/01/2024
|
KENARAM
|
2731004WL010514
|
KENARAM
|
00604
|
BARB0BRGBXX
|
1773
|
1773
|
Processed
|
12/03/2024
|
|
1672774004
|
|
KENARAM SARKAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
193
|
KISHANGANJ
|
RJ-273100411703910200/2138385
(परानियां)
|
2731004000NRG24010120240414824
|
01/01/2024
|
Ajit
|
2731004WL010514
|
Ajit
|
00604
|
BARB0BRGBXX
|
1890
|
1890
|
Processed
|
12/03/2024
|
|
1672773956
|
|
AJIT MANDAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
194
|
KISHANGANJ
|
RJ-273100411703910200/2138395
(परानियां)
|
2731004000NRG24010120240414826
|
01/01/2024
|
PUSHPA
|
2731004WL010514
|
PUSHPA
|
00604
|
BARB0BRGBXX
|
1920
|
1920
|
Processed
|
12/03/2024
|
|
1672774056
|
|
PUSPA MANDAL WO RAKESH MANDAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
195
|
KISHANGANJ
|
RJ-273100411703910200/2138404
(परानियां)
|
2731004000NRG24010120240414827
|
01/01/2024
|
Sadhna
|
2731004WL010514
|
Sadhna
|
00604
|
BARB0BRGBXX
|
1701
|
1701
|
Processed
|
12/03/2024
|
|
1672774013
|
|
SADHANA JARDAR WO VINAY JARDAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
196
|
KISHANGANJ
|
RJ-273100411703910200/2138406
(परानियां)
|
2731004000NRG24010120240414829
|
01/01/2024
|
NAMITA
|
2731004WL010514
|
NAMITA
|
00604
|
BARB0BRGBXX
|
1920
|
1920
|
Processed
|
12/03/2024
|
|
1672774044
|
|
NAMITA WO MANIMOHAM BACHCAD
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
197
|
KISHANGANJ
|
RJ-273100411703910200/2138411
(परानियां)
|
2731004000NRG24010120240414830
|
01/01/2024
|
Renuka
|
2731004WL010514
|
Renuka
|
00604
|
BARB0BRGBXX
|
1920
|
1920
|
Processed
|
12/03/2024
|
|
1672773969
|
|
RENUKA W/O SUKUMAR MANDAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
198
|
KISHANGANJ
|
RJ-273100411703910200/2138430
(परानियां)
|
2731004000NRG24010120240414831
|
01/01/2024
|
PRAMILA
|
2731004WL010514
|
PRAMILA
|
00604
|
BARB0BRGBXX
|
2112
|
2112
|
Processed
|
12/03/2024
|
|
1672773978
|
|
PRAMILA
|
INDUSIND BANK(607189)
|
|
199
|
KISHANGANJ
|
RJ-273100411703910200/2138487-A
(परानियां)
|
2731004000NRG24010120240414833
|
01/01/2024
|
Usha
|
2731004WL010514
|
Usha
|
00604
|
BARB0BRGBXX
|
1710
|
1710
|
Processed
|
12/03/2024
|
|
1672774019
|
|
USHA BHAKT WO AMAR BHAKT BHAKT
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
200
|
KISHANGANJ
|
RJ-273100411703910200/2138491-B
(परानियां)
|
2731004000NRG24010120240414834
|
01/01/2024
|
Anamika
|
2731004WL010514
|
Anamika
|
00604
|
BARB0BRGBXX
|
1701
|
1701
|
Processed
|
12/03/2024
|
|
1672774148
|
|
ANAMIKA WO RATANLAL BADAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
201
|
KISHANGANJ
|
RJ-273100411703910200/2229110
(परानियां)
|
2731004000NRG24010120240414835
|
01/01/2024
|
TUSA RANI
|
2731004WL010514
|
TUSA RANI
|
00604
|
BARB0BRGBXX
|
2134
|
2134
|
Processed
|
12/03/2024
|
|
1672774045
|
|
TUSH WO NARAYN MANDAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
202
|
KISHANGANJ
|
RJ-273100411703910200/2229111
(परानियां)
|
2731004000NRG24010120240414837
|
01/01/2024
|
Parvati
|
2731004WL010514
|
Parvati
|
00604
|
BARB0BRGBXX
|
2123
|
2123
|
Processed
|
12/03/2024
|
|
1672774053
|
|
PARVATI SO PRABHASH MISTARY
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
203
|
KISHANGANJ
|
RJ-273100411703910200/2229111
(परानियां)
|
2731004000NRG24010120240414836
|
01/01/2024
|
Prayash
|
2731004WL010514
|
Prayash
|
00604
|
BARB0BRGBXX
|
2090
|
2090
|
Processed
|
12/03/2024
|
|
1672774078
|
|
PRABHASH MISTRY SO BIRANCHI MISTRY
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
204
|
KISHANGANJ
|
RJ-273100411703910200/2229111-A
(परानियां)
|
2731004000NRG24010120240414838
|
01/01/2024
|
Bahul
|
2731004WL010514
|
Bahul
|
00604
|
BARB0BRGBXX
|
2123
|
2123
|
Processed
|
12/03/2024
|
|
1672774166
|
|
RAHUL MISTRI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
205
|
KISHANGANJ
|
RJ-273100411703910200/2268505
(परानियां)
|
2731004000NRG24010120240414839
|
01/01/2024
|
Sarswati
|
2731004WL010514
|
Sarswati
|
00604
|
BARB0BRGBXX
|
1890
|
1890
|
Processed
|
12/03/2024
|
|
1672774109
|
|
SARASWATI MANDAL W/O DULAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
206
|
KISHANGANJ
|
RJ-273100411703910200/2268508-A
(परानियां)
|
2731004000NRG24010120240414840
|
01/01/2024
|
Nirmal
|
2731004WL010514
|
Nirmal
|
00604
|
BARB0BRGBXX
|
1960
|
1960
|
Processed
|
12/03/2024
|
|
1672774077
|
|
NIRMAL SO NIMAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
207
|
KISHANGANJ
|
RJ-273100411703910200/2268508-A
(परानियां)
|
2731004000NRG24010120240414841
|
01/01/2024
|
Sahiba
|
2731004WL010514
|
Sahiba
|
00604
|
BARB0BRGBXX
|
1960
|
1960
|
Processed
|
12/03/2024
|
|
1672774018
|
|
SOIBA WO NIRMAL SARKAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
208
|
KISHANGANJ
|
RJ-273100411703910200/2268511
(परानियां)
|
2731004000NRG24010120240414842
|
01/01/2024
|
KALPNA
|
2731004WL010514
|
KALPNA
|
00604
|
BARB0BRGBXX
|
2090
|
2090
|
Processed
|
12/03/2024
|
|
1672773991
|
|
KALPANA WO ASHOK MANDAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
209
|
KISHANGANJ
|
RJ-273100411703910200/2268512
(परानियां)
|
2731004000NRG24010120240414843
|
01/01/2024
|
Vandna
|
2731004WL010514
|
Vandna
|
00604
|
BARB0BRGBXX
|
2079
|
2079
|
Processed
|
12/03/2024
|
|
1672774006
|
|
VANDANA MANDAL VISHWJEET MANDAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
210
|
KISHANGANJ
|
RJ-273100411703910200/2268521
(परानियां)
|
2731004000NRG24010120240414846
|
01/01/2024
|
Kanak
|
2731004WL010514
|
Kanak
|
00604
|
BARB0BRGBXX
|
1728
|
1728
|
Processed
|
12/03/2024
|
|
1672774021
|
|
KANKAN SO KESHAW MANDAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
211
|
KISHANGANJ
|
RJ-273100411703910200/2268521
(परानियां)
|
2731004000NRG24010120240414845
|
01/01/2024
|
Shivani
|
2731004WL010514
|
Shivani
|
00604
|
BARB0BRGBXX
|
1920
|
1920
|
Processed
|
12/03/2024
|
|
1672773977
|
|
SHIVANI WO KANKN MANDAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
212
|
KISHANGANJ
|
RJ-273100411703910200/2268523
(परानियां)
|
2731004000NRG24010120240414847
|
01/01/2024
|
Prabhati
|
2731004WL010514
|
Prabhati
|
00604
|
BARB0BRGBXX
|
1710
|
1710
|
Processed
|
12/03/2024
|
|
1672774067
|
|
PRABHATI WO PARIMAL MANDAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
213
|
KISHANGANJ
|
RJ-273100411703910200/2268526
(परानियां)
|
2731004000NRG24010120240414848
|
01/01/2024
|
Kajal
|
2731004WL010514
|
Kajal
|
00604
|
BARB0BRGBXX
|
1737
|
1737
|
Processed
|
12/03/2024
|
|
1672774162
|
|
KAJAL SO RADHESYAM BHAKAT
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
214
|
KISHANGANJ
|
RJ-273100411703910200/2268527
(परानियां)
|
2731004000NRG24010120240414849
|
01/01/2024
|
USHA
|
2731004WL010514
|
USHA
|
00604
|
BARB0BRGBXX
|
1890
|
1890
|
Processed
|
12/03/2024
|
|
1672774108
|
|
USHA BHAKT WO KAMAL BHAKT
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
215
|
KISHANGANJ
|
RJ-273100411703910200/2268529
(परानियां)
|
2731004000NRG24010120240414850
|
01/01/2024
|
Sarswati
|
2731004WL010514
|
Sarswati
|
00604
|
BARB0BRGBXX
|
1930
|
1930
|
Processed
|
12/03/2024
|
|
1672774012
|
|
SARAWATI WO MANORANJAN MISTRY
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
216
|
KISHANGANJ
|
RJ-273100411703910200/2268530
(परानियां)
|
2731004000NRG24010120240414851
|
01/01/2024
|
Goutam
|
2731004WL010514
|
Goutam
|
00604
|
BARB0BRGBXX
|
1737
|
1737
|
Processed
|
12/03/2024
|
|
1672774136
|
|
MR GOTTAM MISTRY
|
STATE BANK OF INDIA(508548)
|
|
217
|
KISHANGANJ
|
RJ-273100411703910200/2268530
(परानियां)
|
2731004000NRG24010120240414852
|
01/01/2024
|
Savita
|
2731004WL010514
|
Savita
|
00604
|
BARB0BRGBXX
|
1930
|
1930
|
Processed
|
12/03/2024
|
|
1672774029
|
|
SAVITA MISTRI WO GOTTAM MISTRI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
218
|
KISHANGANJ
|
RJ-273100411703910200/2268531
(परानियां)
|
2731004000NRG24010120240414853
|
01/01/2024
|
Rakesh
|
2731004WL010514
|
Rakesh
|
00604
|
BARB0BRGBXX
|
1701
|
1701
|
Processed
|
12/03/2024
|
|
1672774122
|
|
RAKESH ROY
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
219
|
KISHANGANJ
|
RJ-273100411703910200/2268531-A
(परानियां)
|
2731004000NRG24010120240414854
|
01/01/2024
|
Asha
|
2731004WL010514
|
Asha
|
00604
|
BARB0BRGBXX
|
1930
|
1930
|
Processed
|
12/03/2024
|
|
1672774163
|
|
Asha
|
INDUSIND BANK(607189)
|
|
220
|
KISHANGANJ
|
RJ-273100411703910200/2268532
(परानियां)
|
2731004000NRG24010120240414855
|
01/01/2024
|
Anjali
|
2731004WL010514
|
Anjali
|
00604
|
BARB0BRGBXX
|
2123
|
2123
|
Processed
|
12/03/2024
|
|
1672774003
|
|
ANJALI WO DHIREN MISTRY
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
221
|
KISHANGANJ
|
RJ-273100411703910200/2268532-B
(परानियां)
|
2731004000NRG24010120240414856
|
01/01/2024
|
Rakhi
|
2731004WL010514
|
Rakhi
|
00604
|
BARB0BRGBXX
|
1701
|
1701
|
Processed
|
12/03/2024
|
|
1672774015
|
|
Rakhi
|
INDUSIND BANK(607189)
|
|
222
|
KISHANGANJ
|
RJ-273100411703910200/2268533
(परानियां)
|
2731004000NRG24010120240414858
|
01/01/2024
|
LAIBU
|
2731004WL010514
|
LAIBU
|
00604
|
BARB0BRGBXX
|
1930
|
1930
|
Processed
|
12/03/2024
|
|
1672774054
|
|
Mrs. LEBU .
|
CENTRAL BANK OF INDIA(607115)
|
|
223
|
KISHANGANJ
|
RJ-273100411703910200/2268533
(परानियां)
|
2731004000NRG24010120240414857
|
01/01/2024
|
Yuraj
|
2731004WL010514
|
Yuraj
|
00604
|
BARB0BRGBXX
|
1737
|
1737
|
Processed
|
12/03/2024
|
|
1672774005
|
|
YOVRAJ MISTR ISO VINOD MISTRI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
224
|
KISHANGANJ
|
RJ-273100411703910200/2268533-A
(परानियां)
|
2731004000NRG24010120240414859
|
01/01/2024
|
Vishal
|
2731004WL010514
|
Vishal
|
00604
|
BARB0BRGBXX
|
1737
|
1737
|
Processed
|
12/03/2024
|
|
1672774171
|
|
VISHAL SO JUGARAJ
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
225
|
KISHANGANJ
|
RJ-273100411703910200/2268535
(परानियां)
|
2731004000NRG24010120240414860
|
01/01/2024
|
BASANTI
|
2731004WL010514
|
BASANTI
|
00604
|
BARB0BRGBXX
|
1900
|
1900
|
Processed
|
12/03/2024
|
|
1672774111
|
|
BASNTI WO MAGAL MISTRI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
226
|
KISHANGANJ
|
RJ-273100411703910200/2268537
(परानियां)
|
2731004000NRG24010120240414861
|
01/01/2024
|
Naina
|
2731004WL010514
|
Naina
|
00604
|
BARB0BRGBXX
|
1930
|
1930
|
Processed
|
12/03/2024
|
|
1672774007
|
|
NENA MISTRI WO PARITOSH MISTRI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
227
|
KISHANGANJ
|
RJ-273100411703910200/2268546
(परानियां)
|
2731004000NRG24010120240414862
|
01/01/2024
|
Rukmani
|
2731004WL010514
|
Rukmani
|
00604
|
BARB0BRGBXX
|
1900
|
1900
|
Processed
|
12/03/2024
|
|
1672773974
|
|
RUKMANI BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
228
|
KISHANGANJ
|
RJ-273100411703910200/2268555
(परानियां)
|
2731004000NRG24010120240414863
|
01/01/2024
|
Kamla
|
2731004WL010514
|
Kamla
|
00604
|
BARB0BRGBXX
|
1520
|
1520
|
Processed
|
12/03/2024
|
|
1672773998
|
|
KAMLA BAI WO PAHALAD ODD
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
229
|
KISHANGANJ
|
RJ-273100411703910200/2268574
(परानियां)
|
2731004000NRG24010120240414864
|
01/01/2024
|
Shanti
|
2731004WL010514
|
Shanti
|
00604
|
BARB0BRGBXX
|
1536
|
1536
|
Processed
|
12/03/2024
|
|
1672774101
|
|
SHANTI DAS WO BADAL DAS
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
230
|
KISHANGANJ
|
RJ-273100411703910200/2268583
(परानियां)
|
2731004000NRG24010120240414865
|
01/01/2024
|
Suresh
|
2731004WL010514
|
Suresh
|
00604
|
BARB0BRGBXX
|
1701
|
1701
|
Processed
|
12/03/2024
|
|
1672774127
|
|
MR SURESH MEENA
|
STATE BANK OF INDIA(508548)
|
|
231
|
KISHANGANJ
|
RJ-273100411703910200/2268595
(परानियां)
|
2731004000NRG24010120240414866
|
01/01/2024
|
KANTI
|
2731004WL010514
|
KANTI
|
00604
|
BARB0BRGBXX
|
2090
|
2090
|
Processed
|
12/03/2024
|
|
1672774074
|
|
KANTIBAI PRAJAPATI WO MANOJ PRAJAPTI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
232
|
KISHANGANJ
|
RJ-273100411703910200/2268626
(परानियां)
|
2731004000NRG24010120240414867
|
01/01/2024
|
Vishvjeet
|
2731004WL010514
|
Vishvjeet
|
00604
|
BARB0BRGBXX
|
1773
|
1773
|
Processed
|
12/03/2024
|
|
1672774082
|
|
VISHWAJIT HALDAR SO NIRODH HALDAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
233
|
KISHANGANJ
|
RJ-273100411703910200/2268626-A
(परानियां)
|
2731004000NRG24010120240414868
|
01/01/2024
|
Sharmila
|
2731004WL010514
|
Sharmila
|
00604
|
BARB0BRGBXX
|
1960
|
1960
|
Processed
|
12/03/2024
|
|
1672774093
|
|
SHARMILA HALDAR WO SAPAN HALDAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
234
|
KISHANGANJ
|
RJ-273100411703910200/2268631
(परानियां)
|
2731004000NRG24010120240414869
|
01/01/2024
|
SEFALI
|
2731004WL010514
|
SEFALI
|
00604
|
BARB0BRGBXX
|
1701
|
1701
|
Processed
|
12/03/2024
|
|
1672774128
|
|
SAIFALI MANDAL WO SAMRESH MANDAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
235
|
KISHANGANJ
|
RJ-273100411703910200/2268632
(परानियां)
|
2731004000NRG24010120240414870
|
01/01/2024
|
ANJALI
|
2731004WL010514
|
ANJALI
|
00604
|
BARB0BRGBXX
|
1920
|
1920
|
Processed
|
12/03/2024
|
|
1672773988
|
|
ANJALI MANDAL WO PARITOSH MANDAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
236
|
KISHANGANJ
|
RJ-273100411703910200/2268651-A
(परानियां)
|
2731004000NRG24010120240414872
|
01/01/2024
|
Manisha
|
2731004WL010514
|
Manisha
|
00604
|
BARB0BRGBXX
|
1890
|
1890
|
Processed
|
12/03/2024
|
|
1672773927
|
|
MANISHA BHAKT
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
237
|
KISHANGANJ
|
RJ-273100411703910200/2268651-A
(परानियां)
|
2731004000NRG24010120240414871
|
01/01/2024
|
Rajesh
|
2731004WL010514
|
Rajesh
|
00604
|
BARB0BRGBXX
|
1701
|
1701
|
Processed
|
12/03/2024
|
|
1672774027
|
|
RAJESH BHAKT
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
238
|
KISHANGANJ
|
RJ-273100411703910200/2268654
(परानियां)
|
2731004000NRG24010120240414873
|
01/01/2024
|
KANAK
|
2731004WL010514
|
KANAK
|
00604
|
BARB0BRGBXX
|
1940
|
1940
|
Processed
|
12/03/2024
|
|
1672774070
|
|
KANIKA WO SUNIL SIKDAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
239
|
KISHANGANJ
|
RJ-273100411703910200/2268666-B
(परानियां)
|
2731004000NRG24010120240414874
|
01/01/2024
|
Chinmay
|
2731004WL010514
|
Chinmay
|
00604
|
BARB0BRGBXX
|
1764
|
1764
|
Processed
|
12/03/2024
|
|
1672774022
|
|
MR CHINMAY KUMAR SARDAR
|
STATE BANK OF INDIA(508548)
|
|
240
|
KISHANGANJ
|
RJ-273100411703910200/2268682
(परानियां)
|
2731004000NRG24010120240414875
|
01/01/2024
|
Narayani
|
2731004WL010514
|
Narayani
|
00604
|
BARB0BRGBXX
|
2112
|
2112
|
Processed
|
12/03/2024
|
|
1672773975
|
|
NARAYANI BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
241
|
KISHANGANJ
|
RJ-273100411703910200/2268684
(परानियां)
|
2731004000NRG24010120240414876
|
01/01/2024
|
Muli Bai
|
2731004WL010514
|
Muli Bai
|
00604
|
BARB0BRGBXX
|
588
|
588
|
Processed
|
12/03/2024
|
|
1672774017
|
|
MULI BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
242
|
KISHANGANJ
|
RJ-273100411703910200/2268686-A
(परानियां)
|
2731004000NRG24010120240414877
|
01/01/2024
|
Gayatri
|
2731004WL010514
|
Gayatri
|
00604
|
BARB0BRGBXX
|
1773
|
1773
|
Processed
|
12/03/2024
|
|
1672774110
|
|
GAYATRI BAI WO SURAJMAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
243
|
KISHANGANJ
|
RJ-273100411703910200/2268689
(परानियां)
|
2731004000NRG24010120240414878
|
01/01/2024
|
Kamla
|
2731004WL010514
|
Kamla
|
00604
|
BARB0BRGBXX
|
1920
|
1920
|
Processed
|
12/03/2024
|
|
1672774011
|
|
KAMLABAI WO JANKILAL ODD
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
244
|
KISHANGANJ
|
RJ-273100411703910200/2268692
(परानियां)
|
2731004000NRG24010120240414879
|
01/01/2024
|
KAMLA
|
2731004WL010514
|
KAMLA
|
00604
|
BARB0BRGBXX
|
1920
|
1920
|
Processed
|
12/03/2024
|
|
1672774038
|
|
KAMLA WO RAMCHARAN ODD
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
245
|
KISHANGANJ
|
RJ-273100411703910200/2268706
(परानियां)
|
2731004000NRG24010120240414880
|
01/01/2024
|
CHAMMU BAI
|
2731004WL010514
|
CHAMMU BAI
|
00604
|
BARB0BRGBXX
|
1920
|
1920
|
Processed
|
12/03/2024
|
|
1672774055
|
|
CHAMPU WO BHAGAWAN ODD
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
246
|
KISHANGANJ
|
RJ-273100411703910200/2268707
(परानियां)
|
2731004000NRG24010120240414881
|
01/01/2024
|
BARJI BAI
|
2731004WL010514
|
BARJI BAI
|
00604
|
BARB0BRGBXX
|
1920
|
1920
|
Processed
|
12/03/2024
|
|
1672773997
|
|
BARAJI BAI ODD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
247
|
KISHANGANJ
|
RJ-273100411703910200/2268710-B
(परानियां)
|
2731004000NRG24010120240414882
|
01/01/2024
|
Nati Bai
|
2731004WL010514
|
Nati Bai
|
00604
|
BARB0BRGBXX
|
1920
|
1920
|
Processed
|
12/03/2024
|
|
1672774058
|
|
NATI BAI WO JEEVAN LAL ODD
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
248
|
KISHANGANJ
|
RJ-273100411703910200/2268714-A
(परानियां)
|
2731004000NRG24010120240414883
|
01/01/2024
|
Leela
|
2731004WL010514
|
Leela
|
00604
|
BARB0BRGBXX
|
1710
|
1710
|
Processed
|
12/03/2024
|
|
1672774149
|
|
LILA WO DOJMAL ODD
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
249
|
KISHANGANJ
|
RJ-273100411703910200/2268717
(परानियां)
|
2731004000NRG24010120240414884
|
01/01/2024
|
Manni Bai
|
2731004WL010514
|
Manni Bai
|
00604
|
BARB0BRGBXX
|
1900
|
1900
|
Processed
|
12/03/2024
|
|
1672774035
|
|
MANNI BAI WO CHATURBHUJ ODD
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
250
|
KISHANGANJ
|
RJ-273100411703910200/2268747
(परानियां)
|
2731004000NRG24010120240414885
|
01/01/2024
|
Nati Bai
|
2731004WL010514
|
Nati Bai
|
00604
|
BARB0BRGBXX
|
2101
|
2101
|
Processed
|
12/03/2024
|
|
1672774034
|
|
NATI WO DHANRAJ PRJAPATI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
251
|
KISHANGANJ
|
RJ-273100411703910200/2269609
(परानियां)
|
2731004000NRG24010120240414886
|
01/01/2024
|
RAMPYARI
|
2731004WL010514
|
RAMPYARI
|
00604
|
BARB0BRGBXX
|
1710
|
1710
|
Processed
|
12/03/2024
|
|
1672774000
|
|
RAMPYARI WO LAXMAN ODD
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
252
|
KISHANGANJ
|
RJ-273100411703910200/2269615
(परानियां)
|
2731004000NRG24010120240414887
|
01/01/2024
|
Geeta
|
2731004WL010514
|
Geeta
|
00604
|
BARB0BRGBXX
|
1930
|
1930
|
Processed
|
12/03/2024
|
|
1672774030
|
|
GEETA GAYAN WO SHANKAR GAYAN
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
253
|
KISHANGANJ
|
RJ-273100411703910200/2269617
(परानियां)
|
2731004000NRG24010120240414888
|
01/01/2024
|
Kanika
|
2731004WL010514
|
Kanika
|
00604
|
BARB0BRGBXX
|
1710
|
1710
|
Processed
|
12/03/2024
|
|
1672774049
|
|
KANIKA WO RANJAN HALDAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
254
|
KISHANGANJ
|
RJ-273100411703910200/2269619
(परानियां)
|
2731004000NRG24010120240414889
|
01/01/2024
|
Sushila
|
2731004WL010514
|
Sushila
|
00604
|
BARB0BRGBXX
|
1737
|
1737
|
Processed
|
12/03/2024
|
|
1672774039
|
|
SHUSHILA WO NARENDRA SAHARIYA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
255
|
KISHANGANJ
|
RJ-273100411703910200/2275011
(परानियां)
|
2731004000NRG24010120240414890
|
01/01/2024
|
Savitri
|
2731004WL010514
|
Savitri
|
00604
|
BARB0BRGBXX
|
2805
|
2805
|
Processed
|
12/03/2024
|
|
1672774020
|
|
SAVITRI WO SUBOL SARKAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
256
|
KISHANGANJ
|
RJ-273100411703910200/2275011
(परानियां)
|
2731004000NRG24010120240414891
|
01/01/2024
|
SUBOL
|
2731004WL010514
|
SUBOL
|
00604
|
BARB0BRGBXX
|
2805
|
2805
|
Processed
|
12/03/2024
|
|
1672773979
|
|
SUBOL SO NIVARAN
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
257
|
KISHANGANJ
|
RJ-273100411703910200/2275011-B
(परानियां)
|
2731004000NRG24010120240414893
|
01/01/2024
|
Jaidev
|
2731004WL010514
|
Jaidev
|
00604
|
BARB0BRGBXX
|
1890
|
1890
|
Processed
|
12/03/2024
|
|
1672774178
|
|
JAYDEV SARKAR S/O SUBOL SARKAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
258
|
KISHANGANJ
|
RJ-273100411703910200/2275011-B
(परानियां)
|
2731004000NRG24010120240414892
|
01/01/2024
|
Minakshi
|
2731004WL010514
|
Minakshi
|
00604
|
BARB0BRGBXX
|
1900
|
1900
|
Processed
|
12/03/2024
|
|
1672774024
|
|
MEENAKSHI WO JAYDEV SARKAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
259
|
KISHANGANJ
|
RJ-273100411703910200/2275011-C
(परानियां)
|
2731004000NRG24010120240414895
|
01/01/2024
|
Partima
|
2731004WL010514
|
Partima
|
00604
|
BARB0BRGBXX
|
2090
|
2090
|
Processed
|
12/03/2024
|
|
1672773947
|
|
PRATIMA SARKAR WO MAHADEV SARKAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
260
|
KISHANGANJ
|
RJ-273100411703910200/2275019
(परानियां)
|
2731004000NRG24010120240414896
|
01/01/2024
|
Bhuri Bai
|
2731004WL010514
|
Bhuri Bai
|
00604
|
BARB0BRGBXX
|
2112
|
2112
|
Processed
|
12/03/2024
|
|
1672774014
|
|
BHURI WO CHOTULAL SAHRIYA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
261
|
KISHANGANJ
|
RJ-273100411703910200/2275021
(परानियां)
|
2731004000NRG24010120240414897
|
01/01/2024
|
Rukmani
|
2731004WL010514
|
Rukmani
|
00604
|
BARB0BRGBXX
|
1900
|
1900
|
Processed
|
12/03/2024
|
|
1672773996
|
|
RUKAMNI BAI WO KAJOD SAHRIYA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
262
|
KISHANGANJ
|
RJ-273100411703910200/2275021-A
(परानियां)
|
2731004000NRG24010120240414898
|
01/01/2024
|
GULAB
|
2731004WL010514
|
GULAB
|
00604
|
BARB0BRGBXX
|
1910
|
1910
|
Processed
|
12/03/2024
|
|
1672774052
|
|
GULAB BAI WO RAM BABU SAHRIYA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
263
|
KISHANGANJ
|
RJ-273100411703910200/2275041
(परानियां)
|
2731004000NRG24010120240414899
|
01/01/2024
|
CHANDRAKALA
|
2731004WL010514
|
CHANDRAKALA
|
00604
|
BARB0BRGBXX
|
1920
|
1920
|
Processed
|
12/03/2024
|
|
1672773999
|
|
CHANDRKALA BAI WO RAMDYAL ODD
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
264
|
KISHANGANJ
|
RJ-273100411703910200/53132138
(परानियां)
|
2731004000NRG24010120240414900
|
01/01/2024
|
BHAGWATI
|
2731004WL010514
|
BHAGWATI
|
00604
|
BARB0BRGBXX
|
1930
|
1930
|
Processed
|
12/03/2024
|
|
1672774050
|
|
BHAGVATI BAI WO RUPNARAYN SAHRIYA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
265
|
KISHANGANJ
|
RJ-273100411703910200/53132152
(परानियां)
|
2731004000NRG24010120240414901
|
01/01/2024
|
SUNITA
|
2731004WL010514
|
SUNITA
|
00604
|
BARB0BRGBXX
|
2090
|
2090
|
Processed
|
12/03/2024
|
|
1672773989
|
|
SUNITA MANDAL W/O MAHADEV MANDAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
266
|
KISHANGANJ
|
RJ-273100411703910200/53132159-A
(परानियां)
|
2731004000NRG24010120240414902
|
01/01/2024
|
Archna
|
2731004WL010514
|
Archna
|
00604
|
BARB0BRGBXX
|
2079
|
2079
|
Processed
|
12/03/2024
|
|
1672773992
|
|
ARCHANA WO PARIMAL MANDAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
267
|
KISHANGANJ
|
RJ-273100411703910200/53132169-A
(परानियां)
|
2731004000NRG24010120240414903
|
01/01/2024
|
Raghuvanshi
|
2731004WL010514
|
Raghuvanshi
|
00604
|
BARB0BRGBXX
|
1351
|
1351
|
Processed
|
12/03/2024
|
|
1672774169
|
|
RAGHUVANSHI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
268
|
KISHANGANJ
|
RJ-273100411703910200/53132179
(परानियां)
|
2731004000NRG24010120240414904
|
01/01/2024
|
SAPNA
|
2731004WL010514
|
SAPNA
|
00604
|
BARB0BRGBXX
|
1710
|
1710
|
Processed
|
12/03/2024
|
|
1672773995
|
|
SAPANA WO VISHAVJIT RAY
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
269
|
KISHANGANJ
|
RJ-273100411703910200/53132188
(परानियां)
|
2731004000NRG24010120240414905
|
01/01/2024
|
Mori
|
2731004WL010514
|
Mori
|
00604
|
BARB0BRGBXX
|
1910
|
1910
|
Processed
|
12/03/2024
|
|
1672773993
|
|
MORI WO VINOD MANDAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
270
|
KISHANGANJ
|
RJ-273100411703910200/53132226
(परानियां)
|
2731004000NRG24010120240415992
|
01/01/2024
|
hemlata bai
|
2731004WL010523
|
hemlata bai
|
00604
|
BARB0BRGBXX
|
1110
|
1110
|
Processed
|
12/03/2024
|
|
1672774129
|
|
HEMLATA BAI WO LAKHAN LAKHAN SAHARIYA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
271
|
KISHANGANJ
|
RJ-273100411703910200/53132226
(परानियां)
|
2731004000NRG24010120240415993
|
01/01/2024
|
Lakhan
|
2731004WL010523
|
Lakhan
|
00604
|
BARB0BRGBXX
|
1110
|
1110
|
Processed
|
12/03/2024
|
|
1672774130
|
|
LAKHAN SO TIKARAMSAHARIYA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
272
|
KISHANGANJ
|
RJ-273100411703910200/53132241
(परानियां)
|
2731004000NRG24010120240414906
|
01/01/2024
|
SAVITA
|
2731004WL010514
|
SAVITA
|
00604
|
BARB0BRGBXX
|
1920
|
1920
|
Processed
|
12/03/2024
|
|
1672774010
|
|
SAVITA WO KANHAIYALAL SAHRIYA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
273
|
KISHANGANJ
|
RJ-273100411703910200/53132243-C
(परानियां)
|
2731004000NRG24010120240414907
|
01/01/2024
|
Raghuveer
|
2731004WL010514
|
Raghuveer
|
00604
|
BARB0BRGBXX
|
1930
|
1930
|
Processed
|
12/03/2024
|
|
1672774175
|
|
RAGHUVEER PRASAD SAHARIYA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
274
|
KISHANGANJ
|
RJ-273100411703910200/53132243-C
(परानियां)
|
2731004000NRG24010120240414908
|
01/01/2024
|
Seema
|
2731004WL010514
|
Seema
|
00604
|
BARB0BRGBXX
|
1930
|
1930
|
Processed
|
12/03/2024
|
|
1672774151
|
|
SEEMA BAI SAHARIYA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
275
|
KISHANGANJ
|
RJ-273100411703910200/53132273
(परानियां)
|
2731004000NRG24010120240414909
|
01/01/2024
|
Malti
|
2731004WL010514
|
Malti
|
00604
|
BARB0BRGBXX
|
1910
|
1910
|
Processed
|
12/03/2024
|
|
1672774001
|
|
MALTI JOSHI WO NEMICHAND JOSHI JOSHI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
276
|
KISHANGANJ
|
RJ-273100411703910200/53132289-A
(परानियां)
|
2731004000NRG24010120240414910
|
01/01/2024
|
gaytri bai
|
2731004WL010514
|
gaytri bai
|
00604
|
BARB0BRGBXX
|
1920
|
1920
|
Processed
|
12/03/2024
|
|
1672774147
|
|
GAYATRI BAI WO MULCANDODD
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
277
|
KISHANGANJ
|
RJ-273100411703910200/53132351
(परानियां)
|
2731004000NRG24010120240414911
|
01/01/2024
|
Sushila
|
2731004WL010514
|
Sushila
|
00604
|
BARB0BRGBXX
|
1920
|
1920
|
Processed
|
12/03/2024
|
|
1672774098
|
|
SUSHILA WO MOOLCHAND ODD
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
278
|
KISHANGANJ
|
RJ-273100411703910200/53132361
(परानियां)
|
2731004000NRG24010120240414912
|
01/01/2024
|
sujita
|
2731004WL010514
|
sujita
|
00604
|
BARB0BRGBXX
|
1940
|
1940
|
Processed
|
12/03/2024
|
|
1672774025
|
|
SUJITA MANDAI WO ASIT MANDAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
279
|
KISHANGANJ
|
RJ-273100411703911700/2137352-A
(परानियां)
|
2731004000NRG24010120240416042
|
01/01/2024
|
Mahaveer
|
2731004WL010524
|
Mahaveer
|
00604
|
BARB0BRGBXX
|
2805
|
2805
|
Processed
|
12/03/2024
|
|
1672773950
|
|
MAHAVEER
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
280
|
KISHANGANJ
|
RJ-273100411703911700/2137358
(परानियां)
|
2731004000NRG24010120240416045
|
01/01/2024
|
Nasir husain
|
2731004WL010524
|
Nasir husain
|
00604
|
BARB0BRGBXX
|
2805
|
2805
|
Processed
|
12/03/2024
|
|
1672773972
|
|
NASIR HUSSAIN S/O ABDUL WAHID
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
281
|
KISHANGANJ
|
RJ-273100411703911700/2137358-B
(परानियां)
|
2731004000NRG24010120240416046
|
01/01/2024
|
Nazakat
|
2731004WL010524
|
Nazakat
|
00604
|
BARB0BRGBXX
|
2805
|
2805
|
Processed
|
12/03/2024
|
|
1672774180
|
|
NAZAKAT ALI S/O NASIR HUSAIN
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
529766
|
529766
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
590142
|
590142
|
|
|
|
|
|
|
|