|
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-273100413103904400/5313751130
(गरडा)
|
2731004000NRG24140120240448387
|
14/01/2024
|
Santa
|
2731004WL011091
|
Santa
|
00032
|
UTIB0001733
|
1936
|
1936
|
Processed
|
14/03/2024
|
|
1788091406
|
|
MR SANTA BEPARI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1936
|
1936
|
|
|
|
|
|
|
|
|
2
|
KISHANGANJ
|
RJ-273100413103904400/2125128-B
(गरडा)
|
2731004000NRG24140120240448349
|
14/01/2024
|
Mosmi bai
|
2731004WL011091
|
Mosmi bai
|
00089
|
CBIN0281740
|
1936
|
1936
|
Processed
|
14/03/2024
|
|
1788091413
|
|
Mrs. MOUSMI BAI
|
CENTRAL BANK OF INDIA(607115)
|
|
3
|
KISHANGANJ
|
RJ-273100413103904400/2125135
(गरडा)
|
2731004000NRG24140120240448356
|
14/01/2024
|
Shivnarayen
|
2731004WL011091
|
Shivnarayen
|
00089
|
CBIN0281740
|
1936
|
1936
|
Processed
|
14/03/2024
|
|
1788091412
|
|
Mr. SHIV NARAYAN
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3872
|
3872
|
|
|
|
|
|
|
|
|
4
|
KISHANGANJ
|
RJ-273100413103904400/2285557
(गरडा)
|
2731004000NRG24140120240448370
|
14/01/2024
|
BALRAM
|
2731004WL011091
|
BALRAM
|
00089
|
CBIN0282991
|
1936
|
1936
|
Processed
|
14/03/2024
|
|
1788091414
|
|
BALRAM
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1936
|
1936
|
|
|
|
|
|
|
|
|
5
|
KISHANGANJ
|
RJ-273100413103903100/2125373
(गरडा)
|
2731004000NRG24140120240448184
|
14/01/2024
|
lakhan
|
2731004WL011091
|
lakhan
|
00089
|
CBIN0285004
|
1892
|
1892
|
Processed
|
14/03/2024
|
|
1788091383
|
|
Mr. LAKHAN .
|
CENTRAL BANK OF INDIA(607115)
|
|
6
|
KISHANGANJ
|
RJ-273100413103904400/2124974
(गरडा)
|
2731004000NRG24140120240448233
|
14/01/2024
|
Prabhulal
|
2731004WL011091
|
Prabhulal
|
00089
|
CBIN0285004
|
1936
|
1936
|
Processed
|
14/03/2024
|
|
1788091411
|
|
Mr. PRABHU LAL SHARIYA
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3828
|
3828
|
|
|
|
|
|
|
|
|
7
|
KISHANGANJ
|
RJ-273100413103902900/2125165
(गरडा)
|
2731004000NRG24140120240448004
|
14/01/2024
|
Jugraj
|
2731004WL011091
|
Jugraj
|
00415
|
SBIN0031256
|
1548
|
1548
|
Processed
|
14/03/2024
|
|
1788091404
|
|
MR JUGRAJ SAHARIYA
|
STATE BANK OF INDIA(508548)
|
|
8
|
KISHANGANJ
|
RJ-273100413103902900/2125210
(गरडा)
|
2731004000NRG24140120240448061
|
14/01/2024
|
Bindo Bai
|
2731004WL011091
|
Bindo Bai
|
00415
|
SBIN0031256
|
1892
|
1892
|
Processed
|
14/03/2024
|
|
1788091384
|
|
MR BINDO BAI SAHRIYA
|
STATE BANK OF INDIA(508548)
|
|
9
|
KISHANGANJ
|
RJ-273100413103902900/2125233-A
(गरडा)
|
2731004000NRG24140120240448086
|
14/01/2024
|
JAIRAM
|
2731004WL011091
|
JAIRAM
|
00415
|
SBIN0031256
|
1848
|
1848
|
Processed
|
14/03/2024
|
|
1788091401
|
|
MR JAIRAM JAIRAM
|
STATE BANK OF INDIA(508548)
|
|
10
|
KISHANGANJ
|
RJ-273100413103902900/53137423
(गरडा)
|
2731004000NRG24140120240448171
|
14/01/2024
|
Gaurishankar
|
2731004WL011091
|
Gaurishankar
|
00415
|
SBIN0031256
|
1548
|
1548
|
Processed
|
14/03/2024
|
|
1788091402
|
|
MR GAURI SHANKAR
|
STATE BANK OF INDIA(508548)
|
|
11
|
KISHANGANJ
|
RJ-273100413103903100/2125333
(गरडा)
|
2731004000NRG24140120240448182
|
14/01/2024
|
Rahul
|
2731004WL011091
|
Rahul
|
00415
|
SBIN0031256
|
1848
|
1848
|
Processed
|
14/03/2024
|
|
1788091394
|
|
MR RAHUL SHARMA
|
STATE BANK OF INDIA(508548)
|
|
12
|
KISHANGANJ
|
RJ-273100413103903100/2125489-A
(गरडा)
|
2731004000NRG24140120240448192
|
14/01/2024
|
Sheela Bai
|
2731004WL011091
|
Sheela Bai
|
00415
|
SBIN0031256
|
1936
|
1936
|
Processed
|
14/03/2024
|
|
1788091397
|
|
MISS SHILA BAI
|
STATE BANK OF INDIA(508548)
|
|
13
|
KISHANGANJ
|
RJ-273100413103903100/53137432
(गरडा)
|
2731004000NRG24140120240448205
|
14/01/2024
|
PRAVIR MANDAL
|
2731004WL011091
|
PRAVIR MANDAL
|
00415
|
SBIN0031256
|
1848
|
1848
|
Processed
|
14/03/2024
|
|
1788091385
|
|
MR PRAVIR KUMAR MANDAL
|
STATE BANK OF INDIA(508548)
|
|
14
|
KISHANGANJ
|
RJ-273100413103904400/2124962
(गरडा)
|
2731004000NRG24140120240448212
|
14/01/2024
|
Jagnath
|
2731004WL011091
|
Jagnath
|
00415
|
SBIN0031256
|
1848
|
1848
|
Processed
|
14/03/2024
|
|
1788091392
|
|
MR JAGANNATH JAGANNATH
|
STATE BANK OF INDIA(508548)
|
|
15
|
KISHANGANJ
|
RJ-273100413103904400/2124966-A
(गरडा)
|
2731004000NRG24140120240448218
|
14/01/2024
|
Golu
|
2731004WL011091
|
Golu
|
00415
|
SBIN0031256
|
1936
|
1936
|
Processed
|
14/03/2024
|
|
1788091387
|
|
MR GOLU
|
STATE BANK OF INDIA(508548)
|
|
16
|
KISHANGANJ
|
RJ-273100413103904400/2124966-A
(गरडा)
|
2731004000NRG24140120240448217
|
14/01/2024
|
Rampyari
|
2731004WL011091
|
Rampyari
|
00415
|
SBIN0031256
|
1936
|
1936
|
Processed
|
14/03/2024
|
|
1788091395
|
|
MRS RAMPYARI BAI
|
STATE BANK OF INDIA(508548)
|
|
17
|
KISHANGANJ
|
RJ-273100413103904400/2124984-A
(गरडा)
|
2731004000NRG24140120240448245
|
14/01/2024
|
Gayatri Bai
|
2731004WL011091
|
Gayatri Bai
|
00415
|
SBIN0031256
|
1848
|
1848
|
Processed
|
14/03/2024
|
|
1788091388
|
|
MRS GAYATRI SAHARIYA
|
STATE BANK OF INDIA(508548)
|
|
18
|
KISHANGANJ
|
RJ-273100413103904400/2124987
(गरडा)
|
2731004000NRG24140120240448252
|
14/01/2024
|
HANSRAJ
|
2731004WL011091
|
HANSRAJ
|
00415
|
SBIN0031256
|
1848
|
1848
|
Processed
|
14/03/2024
|
|
1788091393
|
|
MR HANSRAJ
|
STATE BANK OF INDIA(508548)
|
|
19
|
KISHANGANJ
|
RJ-273100413103904400/2124995
(गरडा)
|
2731004000NRG24140120240448267
|
14/01/2024
|
Chameli
|
2731004WL011091
|
Chameli
|
00415
|
SBIN0031256
|
1936
|
1936
|
Processed
|
14/03/2024
|
|
1788091405
|
|
MRS CHMELI BAI
|
STATE BANK OF INDIA(508548)
|
|
20
|
KISHANGANJ
|
RJ-273100413103904400/2124995
(गरडा)
|
2731004000NRG24140120240448268
|
14/01/2024
|
Nengi Bai
|
2731004WL011091
|
Nengi Bai
|
00415
|
SBIN0031256
|
1936
|
1936
|
Processed
|
14/03/2024
|
|
1788091403
|
|
MRS NENGI BAI
|
STATE BANK OF INDIA(508548)
|
|
21
|
KISHANGANJ
|
RJ-273100413103904400/2125005-A
(गरडा)
|
2731004000NRG24140120240448276
|
14/01/2024
|
Parvati bai
|
2731004WL011091
|
Parvati bai
|
00415
|
SBIN0031256
|
1848
|
1848
|
Processed
|
14/03/2024
|
|
1788091415
|
|
PARAVATI BAI SHARIYA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
22
|
KISHANGANJ
|
RJ-273100413103904400/2125005-A
(गरडा)
|
2731004000NRG24140120240448277
|
14/01/2024
|
Rajesh
|
2731004WL011091
|
Rajesh
|
00415
|
SBIN0031256
|
1848
|
1848
|
Processed
|
14/03/2024
|
|
1788091416
|
|
RAJESH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
23
|
KISHANGANJ
|
RJ-273100413103904400/2125008-A
(गरडा)
|
2731004000NRG24140120240448283
|
14/01/2024
|
CHAYINA BAI
|
2731004WL011091
|
CHAYINA BAI
|
00415
|
SBIN0031256
|
1848
|
1848
|
Processed
|
14/03/2024
|
|
1788091400
|
|
MRS CHAYINA BAI
|
STATE BANK OF INDIA(508548)
|
|
24
|
KISHANGANJ
|
RJ-273100413103904400/2125019-B
(गरडा)
|
2731004000NRG24140120240448302
|
14/01/2024
|
Rajvanti
|
2731004WL011091
|
Rajvanti
|
00415
|
SBIN0031256
|
1680
|
1680
|
Processed
|
14/03/2024
|
|
1788091399
|
|
MRS RAJVANTI BAI
|
STATE BANK OF INDIA(508548)
|
|
25
|
KISHANGANJ
|
RJ-273100413103904400/2125115
(गरडा)
|
2731004000NRG24140120240448330
|
14/01/2024
|
Roop Singh
|
2731004WL011091
|
Roop Singh
|
00415
|
SBIN0031256
|
1760
|
1760
|
Processed
|
14/03/2024
|
|
1788091386
|
|
MR ROOP SINGH SAHARIA
|
STATE BANK OF INDIA(508548)
|
|
26
|
KISHANGANJ
|
RJ-273100413103904400/2125131
(गरडा)
|
2731004000NRG24140120240448353
|
14/01/2024
|
Mahaveer
|
2731004WL011091
|
Mahaveer
|
00415
|
SBIN0031256
|
1936
|
1936
|
Processed
|
14/03/2024
|
|
1788091398
|
|
MR MAHA VEER
|
STATE BANK OF INDIA(508548)
|
|
27
|
KISHANGANJ
|
RJ-273100413103904400/2125131
(गरडा)
|
2731004000NRG24140120240448352
|
14/01/2024
|
Rampyari
|
2731004WL011091
|
Rampyari
|
00415
|
SBIN0031256
|
1936
|
1936
|
Processed
|
14/03/2024
|
|
1788091389
|
|
MR RAMPYARI BAI
|
STATE BANK OF INDIA(508548)
|
|
28
|
KISHANGANJ
|
RJ-273100413103904400/2125138
(गरडा)
|
2731004000NRG24140120240448362
|
14/01/2024
|
Rahul
|
2731004WL011091
|
Rahul
|
00415
|
SBIN0031256
|
1936
|
1936
|
Processed
|
14/03/2024
|
|
1788091391
|
|
MR RAHUL CHAUDHARY
|
STATE BANK OF INDIA(508548)
|
|
29
|
KISHANGANJ
|
RJ-273100413103904400/2125138
(गरडा)
|
2731004000NRG24140120240448361
|
14/01/2024
|
Siyaram
|
2731004WL011091
|
Siyaram
|
00415
|
SBIN0031256
|
1936
|
1936
|
Processed
|
14/03/2024
|
|
1788091396
|
|
MR SIYARAM
|
STATE BANK OF INDIA(508548)
|
|
30
|
KISHANGANJ
|
RJ-273100413103904400/2125138-A
(गरडा)
|
2731004000NRG24140120240448363
|
14/01/2024
|
ASHISH
|
2731004WL011091
|
ASHISH
|
00415
|
SBIN0031256
|
1936
|
1936
|
Processed
|
14/03/2024
|
|
1788091390
|
|
MR ASHISH ASHISH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
44420
|
44420
|
|
|
|
|
|
|
|
|
31
|
KISHANGANJ
|
RJ-273100413103902900/2125154
(गरडा)
|
2731004000NRG24140120240447996
|
14/01/2024
|
Bacchu
|
2731004WL011091
|
Bacchu
|
00604
|
BARB0BRGBXX
|
1892
|
1892
|
Processed
|
14/03/2024
|
|
1788091332
|
|
BACHHU
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
32
|
KISHANGANJ
|
RJ-273100413103902900/2125154
(गरडा)
|
2731004000NRG24140120240447995
|
14/01/2024
|
Nenagi bai
|
2731004WL011091
|
Nenagi bai
|
00604
|
BARB0BRGBXX
|
1892
|
1892
|
Processed
|
14/03/2024
|
|
1788091464
|
|
NAAKI BAI SHARIYA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
33
|
KISHANGANJ
|
RJ-273100413103902900/2125154-B
(गरडा)
|
2731004000NRG24140120240447997
|
14/01/2024
|
Dolatram
|
2731004WL011091
|
Dolatram
|
00604
|
BARB0BRGBXX
|
1892
|
1892
|
Processed
|
14/03/2024
|
|
1788091336
|
|
DOLATRAM
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
34
|
KISHANGANJ
|
RJ-273100413103902900/2125154-B
(गरडा)
|
2731004000NRG24140120240447998
|
14/01/2024
|
Sushila bai
|
2731004WL011091
|
Sushila bai
|
00604
|
BARB0BRGBXX
|
1720
|
1720
|
Processed
|
14/03/2024
|
|
1788091420
|
|
SUSHEELA W/O DOLAT RAM SAHRIYA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
35
|
KISHANGANJ
|
RJ-273100413103902900/2125163
(गरडा)
|
2731004000NRG24140120240448003
|
14/01/2024
|
SAROOPI BAI
|
2731004WL011091
|
SAROOPI BAI
|
00604
|
BARB0BRGBXX
|
1892
|
1892
|
Processed
|
14/03/2024
|
|
1788091462
|
|
SWARUPI BAI SHARIYA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
36
|
KISHANGANJ
|
RJ-273100413103902900/2125165
(गरडा)
|
2731004000NRG24140120240448005
|
14/01/2024
|
Geeta Bai
|
2731004WL011091
|
Geeta Bai
|
00604
|
BARB0BRGBXX
|
1548
|
1548
|
Processed
|
14/03/2024
|
|
1788091312
|
|
GEETA BAI WO JUGRAJ
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
37
|
KISHANGANJ
|
RJ-273100413103902900/2125166
(गरडा)
|
2731004000NRG24140120240448006
|
14/01/2024
|
GAYETRI BAI
|
2731004WL011091
|
GAYETRI BAI
|
00604
|
BARB0BRGBXX
|
1892
|
1892
|
Processed
|
14/03/2024
|
|
1788091440
|
|
MRS GAYTRI BAI SHAHRIYA
|
STATE BANK OF INDIA(508548)
|
|
38
|
KISHANGANJ
|
RJ-273100413103902900/2125172
(गरडा)
|
2731004000NRG24140120240448013
|
14/01/2024
|
Sitaram
|
2731004WL011091
|
Sitaram
|
00604
|
BARB0BRGBXX
|
1936
|
1936
|
Processed
|
14/03/2024
|
|
1788091330
|
|
SITARAM
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
39
|
KISHANGANJ
|
RJ-273100413103902900/2125172
(गरडा)
|
2731004000NRG24140120240448012
|
14/01/2024
|
Sunita bai
|
2731004WL011091
|
Sunita bai
|
00604
|
BARB0BRGBXX
|
1936
|
1936
|
Processed
|
14/03/2024
|
|
1788091299
|
|
Sunita Bai
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
40
|
KISHANGANJ
|
RJ-273100413103902900/2125172-B
(गरडा)
|
2731004000NRG24140120240448014
|
14/01/2024
|
Niru
|
2731004WL011091
|
Niru
|
00604
|
BARB0BRGBXX
|
1936
|
1936
|
Processed
|
14/03/2024
|
|
1788091334
|
|
NIRU
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
41
|
KISHANGANJ
|
RJ-273100413103902900/2125172-B
(गरडा)
|
2731004000NRG24140120240448015
|
14/01/2024
|
Rekha bai
|
2731004WL011091
|
Rekha bai
|
00604
|
BARB0BRGBXX
|
1936
|
1936
|
Processed
|
14/03/2024
|
|
1788091427
|
|
MRS REKHA BAI
|
STATE BANK OF INDIA(508548)
|
|
42
|
KISHANGANJ
|
RJ-273100413103902900/2125173
(गरडा)
|
2731004000NRG24140120240448017
|
14/01/2024
|
Babulal
|
2731004WL011091
|
Babulal
|
00604
|
BARB0BRGBXX
|
1892
|
1892
|
Processed
|
14/03/2024
|
|
1788091326
|
|
MR BABU BABU
|
STATE BANK OF INDIA(508548)
|
|
43
|
KISHANGANJ
|
RJ-273100413103902900/2125173
(गरडा)
|
2731004000NRG24140120240448018
|
14/01/2024
|
Indra bai
|
2731004WL011091
|
Indra bai
|
00604
|
BARB0BRGBXX
|
1892
|
1892
|
Processed
|
14/03/2024
|
|
1788091430
|
|
INDRARAJ BAI WO BABULAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
44
|
KISHANGANJ
|
RJ-273100413103902900/2125173
(गरडा)
|
2731004000NRG24140120240448016
|
14/01/2024
|
Sunil Sahariya
|
2731004WL011091
|
Sunil Sahariya
|
00604
|
BARB0BRGBXX
|
1892
|
1892
|
Processed
|
14/03/2024
|
|
1788091364
|
|
SUNIL SAHARIYA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
45
|
KISHANGANJ
|
RJ-273100413103902900/2125175-B
(गरडा)
|
2731004000NRG24140120240448023
|
14/01/2024
|
Bablu
|
2731004WL011091
|
Bablu
|
00604
|
BARB0BRGBXX
|
1892
|
1892
|
Processed
|
14/03/2024
|
|
1788091335
|
|
BABLU
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
46
|
KISHANGANJ
|
RJ-273100413103902900/2125175-B
(गरडा)
|
2731004000NRG24140120240448024
|
14/01/2024
|
Dhola bai
|
2731004WL011091
|
Dhola bai
|
00604
|
BARB0BRGBXX
|
1892
|
1892
|
Processed
|
14/03/2024
|
|
1788091466
|
|
DHOLA BAI WO BABLU
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
47
|
KISHANGANJ
|
RJ-273100413103902900/2125194
(गरडा)
|
2731004000NRG24140120240448041
|
14/01/2024
|
Rakha
|
2731004WL011091
|
Rakha
|
00604
|
BARB0BRGBXX
|
1936
|
1936
|
Processed
|
14/03/2024
|
|
1788091463
|
|
MRS REKHA BAI
|
STATE BANK OF INDIA(508548)
|
|
48
|
KISHANGANJ
|
RJ-273100413103902900/2125202
(गरडा)
|
2731004000NRG24140120240448050
|
14/01/2024
|
Khanyalal
|
2731004WL011091
|
Khanyalal
|
00604
|
BARB0BRGBXX
|
1936
|
1936
|
Processed
|
14/03/2024
|
|
1788091340
|
|
KANHAIYALAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
49
|
KISHANGANJ
|
RJ-273100413103902900/2125202
(गरडा)
|
2731004000NRG24140120240448051
|
14/01/2024
|
Pana Bai
|
2731004WL011091
|
Pana Bai
|
00604
|
BARB0BRGBXX
|
1936
|
1936
|
Processed
|
14/03/2024
|
|
1788091410
|
|
PANA BAI BERAVA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
50
|
KISHANGANJ
|
RJ-273100413103902900/2125210
(गरडा)
|
2731004000NRG24140120240448060
|
14/01/2024
|
Shambhulal
|
2731004WL011091
|
Shambhulal
|
00604
|
BARB0BRGBXX
|
1892
|
1892
|
Processed
|
14/03/2024
|
|
1788091418
|
|
SHAMBHU LAL S/O NENGA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
51
|
KISHANGANJ
|
RJ-273100413103902900/2125213-A
(गरडा)
|
2731004000NRG24140120240448065
|
14/01/2024
|
Munna
|
2731004WL011091
|
Munna
|
00604
|
BARB0BRGBXX
|
1892
|
1892
|
Processed
|
14/03/2024
|
|
1788091327
|
|
MUNNA SAHERIYA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
52
|
KISHANGANJ
|
RJ-273100413103902900/2125213-A
(गरडा)
|
2731004000NRG24140120240448066
|
14/01/2024
|
Raghunathi bai
|
2731004WL011091
|
Raghunathi bai
|
00604
|
BARB0BRGBXX
|
1892
|
1892
|
Processed
|
14/03/2024
|
|
1788091438
|
|
RUGHANATHI BAI SAHARIYA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
53
|
KISHANGANJ
|
RJ-273100413103902900/2125214
(गरडा)
|
2731004000NRG24140120240448067
|
14/01/2024
|
Radheyshyam
|
2731004WL011091
|
Radheyshyam
|
00604
|
BARB0BRGBXX
|
1848
|
1848
|
Processed
|
14/03/2024
|
|
1788091417
|
|
REDHESHYAM SO MUNSI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
54
|
KISHANGANJ
|
RJ-273100413103902900/2125214
(गरडा)
|
2731004000NRG24140120240448068
|
14/01/2024
|
Ram Bai
|
2731004WL011091
|
Ram Bai
|
00604
|
BARB0BRGBXX
|
1848
|
1848
|
Processed
|
14/03/2024
|
|
1788091419
|
|
RUMALI BAI W/O RADHESHYAM
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
55
|
KISHANGANJ
|
RJ-273100413103902900/2125226
(गरडा)
|
2731004000NRG24140120240448077
|
14/01/2024
|
Bhanwar Lal
|
2731004WL011091
|
Bhanwar Lal
|
00604
|
BARB0BRGBXX
|
1892
|
1892
|
Processed
|
14/03/2024
|
|
1788091349
|
|
BHANVARLAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
56
|
KISHANGANJ
|
RJ-273100413103902900/2125226
(गरडा)
|
2731004000NRG24140120240448078
|
14/01/2024
|
Seeta bai
|
2731004WL011091
|
Seeta bai
|
00604
|
BARB0BRGBXX
|
1848
|
1848
|
Processed
|
14/03/2024
|
|
1788091439
|
|
SITA BAI W/OBHANWAR LAKL SAHRIYA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
57
|
KISHANGANJ
|
RJ-273100413103902900/2125233
(गरडा)
|
2731004000NRG24140120240448084
|
14/01/2024
|
BADAM BAI
|
2731004WL011091
|
BADAM BAI
|
00604
|
BARB0BRGBXX
|
1720
|
1720
|
Processed
|
14/03/2024
|
|
1788091232
|
|
Badam Bai
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
58
|
KISHANGANJ
|
RJ-273100413103902900/2125233
(गरडा)
|
2731004000NRG24140120240448085
|
14/01/2024
|
Gangaram
|
2731004WL011091
|
Gangaram
|
00604
|
BARB0BRGBXX
|
1720
|
1720
|
Processed
|
14/03/2024
|
|
1788091331
|
|
GANGA RAM
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
59
|
KISHANGANJ
|
RJ-273100413103902900/2125233-A
(गरडा)
|
2731004000NRG24140120240448087
|
14/01/2024
|
Sheela Bai
|
2731004WL011091
|
Sheela Bai
|
00604
|
BARB0BRGBXX
|
1680
|
1680
|
Processed
|
14/03/2024
|
|
1788091360
|
|
SHEELA BAI WO JAIRAM
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
60
|
KISHANGANJ
|
RJ-273100413103902900/2125238
(गरडा)
|
2731004000NRG24140120240448090
|
14/01/2024
|
Thavari Bai
|
2731004WL011091
|
Thavari Bai
|
00604
|
BARB0BRGBXX
|
1848
|
1848
|
Processed
|
14/03/2024
|
|
1788091429
|
|
MRS THAVARI BAI
|
STATE BANK OF INDIA(508548)
|
|
61
|
KISHANGANJ
|
RJ-273100413103902900/2125238-A
(गरडा)
|
2731004000NRG24140120240448091
|
14/01/2024
|
Gopichand
|
2731004WL011091
|
Gopichand
|
00604
|
BARB0BRGBXX
|
1848
|
1848
|
Processed
|
14/03/2024
|
|
1788091343
|
|
GOPICHAND
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
62
|
KISHANGANJ
|
RJ-273100413103902900/2125238-A
(गरडा)
|
2731004000NRG24140120240448092
|
14/01/2024
|
Urmila Bai
|
2731004WL011091
|
Urmila Bai
|
00604
|
BARB0BRGBXX
|
1848
|
1848
|
Processed
|
14/03/2024
|
|
1788091308
|
|
URMILAWOGOPICHAND
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
63
|
KISHANGANJ
|
RJ-273100413103902900/2125241-A
(गरडा)
|
2731004000NRG24140120240448103
|
14/01/2024
|
Kamla Bai
|
2731004WL011091
|
Kamla Bai
|
00604
|
BARB0BRGBXX
|
1892
|
1892
|
Processed
|
14/03/2024
|
|
1788091309
|
|
KAMALA BAIWOHEMRAJ
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
64
|
KISHANGANJ
|
RJ-273100413103902900/2125242-A
(गरडा)
|
2731004000NRG24140120240448106
|
14/01/2024
|
Kanhyalal
|
2731004WL011091
|
Kanhyalal
|
00604
|
BARB0BRGBXX
|
1720
|
1720
|
Processed
|
14/03/2024
|
|
1788091435
|
|
KANHAIYA LAL SO SIYA RAM
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
65
|
KISHANGANJ
|
RJ-273100413103902900/2125242-A
(गरडा)
|
2731004000NRG24140120240448107
|
14/01/2024
|
Rajjo bai
|
2731004WL011091
|
Rajjo bai
|
00604
|
BARB0BRGBXX
|
1892
|
1892
|
Processed
|
14/03/2024
|
|
1788091434
|
|
RAJJO BAI SHARIYA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
66
|
KISHANGANJ
|
RJ-273100413103902900/2125244
(गरडा)
|
2731004000NRG24140120240448116
|
14/01/2024
|
Jankilal
|
2731004WL011091
|
Jankilal
|
00604
|
BARB0BRGBXX
|
1848
|
1848
|
Processed
|
14/03/2024
|
|
1788091328
|
|
JANKI LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
67
|
KISHANGANJ
|
RJ-273100413103902900/2125244
(गरडा)
|
2731004000NRG24140120240448117
|
14/01/2024
|
Savitri bai
|
2731004WL011091
|
Savitri bai
|
00604
|
BARB0BRGBXX
|
1848
|
1848
|
Processed
|
14/03/2024
|
|
1788091431
|
|
SAVITARI BAI SAHARIYA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
68
|
KISHANGANJ
|
RJ-273100413103902900/2125249
(गरडा)
|
2731004000NRG24140120240448128
|
14/01/2024
|
Laddhu
|
2731004WL011091
|
Laddhu
|
00604
|
BARB0BRGBXX
|
1892
|
1892
|
Processed
|
14/03/2024
|
|
1788091339
|
|
LADDU
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
69
|
KISHANGANJ
|
RJ-273100413103902900/2125249
(गरडा)
|
2731004000NRG24140120240448129
|
14/01/2024
|
Seeta bai
|
2731004WL011091
|
Seeta bai
|
00604
|
BARB0BRGBXX
|
1892
|
1892
|
Processed
|
14/03/2024
|
|
1788091318
|
|
SITA BAI WO LADULA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
70
|
KISHANGANJ
|
RJ-273100413103902900/2125252
(गरडा)
|
2731004000NRG24140120240448132
|
14/01/2024
|
Baroshi Bai
|
2731004WL011091
|
Baroshi Bai
|
00604
|
BARB0BRGBXX
|
1936
|
1936
|
Processed
|
14/03/2024
|
|
1788091433
|
|
BHAROSI BAI SAHARIYA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
71
|
KISHANGANJ
|
RJ-273100413103902900/53137374
(गरडा)
|
2731004000NRG24140120240448149
|
14/01/2024
|
Jagdeesh
|
2731004WL011091
|
Jagdeesh
|
00604
|
BARB0BRGBXX
|
1892
|
1892
|
Processed
|
14/03/2024
|
|
1788091333
|
|
JAGDISH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
72
|
KISHANGANJ
|
RJ-273100413103902900/53137374
(गरडा)
|
2731004000NRG24140120240448150
|
14/01/2024
|
Mamta bai
|
2731004WL011091
|
Mamta bai
|
00604
|
BARB0BRGBXX
|
1892
|
1892
|
Processed
|
14/03/2024
|
|
1788091271
|
|
MAMTA BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
73
|
KISHANGANJ
|
RJ-273100413103902900/53137378
(गरडा)
|
2731004000NRG24140120240448151
|
14/01/2024
|
Indra bai
|
2731004WL011091
|
Indra bai
|
00604
|
BARB0BRGBXX
|
1848
|
1848
|
Processed
|
14/03/2024
|
|
1788091461
|
|
Indra bai
|
INDUSIND BANK(607189)
|
|
74
|
KISHANGANJ
|
RJ-273100413103902900/53137403-A
(गरडा)
|
2731004000NRG24140120240448161
|
14/01/2024
|
Janki bai
|
2731004WL011091
|
Janki bai
|
00604
|
BARB0BRGBXX
|
1892
|
1892
|
Processed
|
14/03/2024
|
|
1788091465
|
|
Janki Bai
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
75
|
KISHANGANJ
|
RJ-273100413103902900/53137403-A
(गरडा)
|
2731004000NRG24140120240448160
|
14/01/2024
|
Rajaram
|
2731004WL011091
|
Rajaram
|
00604
|
BARB0BRGBXX
|
1892
|
1892
|
Processed
|
14/03/2024
|
|
1788091329
|
|
RAJARAM
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
76
|
KISHANGANJ
|
RJ-273100413103902900/53137403-B
(गरडा)
|
2731004000NRG24140120240448163
|
14/01/2024
|
Dankha bai
|
2731004WL011091
|
Dankha bai
|
00604
|
BARB0BRGBXX
|
1892
|
1892
|
Processed
|
14/03/2024
|
|
1788091432
|
|
DAKHA BAI SAHARIYA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
77
|
KISHANGANJ
|
RJ-273100413103902900/53137403-B
(गरडा)
|
2731004000NRG24140120240448162
|
14/01/2024
|
Jodhraj
|
2731004WL011091
|
Jodhraj
|
00604
|
BARB0BRGBXX
|
1892
|
1892
|
Processed
|
14/03/2024
|
|
1788091348
|
|
JODHRAJ
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
78
|
KISHANGANJ
|
RJ-273100413103902900/53137420
(गरडा)
|
2731004000NRG24140120240448167
|
14/01/2024
|
Makshud
|
2731004WL011091
|
Makshud
|
00604
|
BARB0BRGBXX
|
1936
|
1936
|
Processed
|
14/03/2024
|
|
1788091320
|
|
MAQSUT SO SHOKAT
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
79
|
KISHANGANJ
|
RJ-273100413103902900/53137420
(गरडा)
|
2731004000NRG24140120240448168
|
14/01/2024
|
Sahida
|
2731004WL011091
|
Sahida
|
00604
|
BARB0BRGBXX
|
1936
|
1936
|
Processed
|
14/03/2024
|
|
1788091321
|
|
SAHIDA WO MAKSUD
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
80
|
KISHANGANJ
|
RJ-273100413103902900/53137423
(गरडा)
|
2731004000NRG24140120240448172
|
14/01/2024
|
Kaushliya Bai
|
2731004WL011091
|
Kaushliya Bai
|
00604
|
BARB0BRGBXX
|
1720
|
1720
|
Processed
|
14/03/2024
|
|
1788091436
|
|
KAUSHLYA BAI WO GAURISHANKAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
81
|
KISHANGANJ
|
RJ-273100413103902900/53137423-A
(गरडा)
|
2731004000NRG24140120240448173
|
14/01/2024
|
Amit
|
2731004WL011091
|
Amit
|
00604
|
BARB0BRGBXX
|
1720
|
1720
|
Processed
|
14/03/2024
|
|
1788091346
|
|
AMIT
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
82
|
KISHANGANJ
|
RJ-273100413103902900/53137423-A
(गरडा)
|
2731004000NRG24140120240448174
|
14/01/2024
|
Rajani Bai
|
2731004WL011091
|
Rajani Bai
|
00604
|
BARB0BRGBXX
|
1720
|
1720
|
Processed
|
14/03/2024
|
|
1788091437
|
|
RAJANI KUMARI WO AMIT KUMAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
83
|
KISHANGANJ
|
RJ-273100413103903100/2125333
(गरडा)
|
2731004000NRG24140120240448180
|
14/01/2024
|
ChetanPrakash
|
2731004WL011091
|
ChetanPrakash
|
00604
|
BARB0BRGBXX
|
1848
|
1848
|
Processed
|
14/03/2024
|
|
1788091279
|
|
CHETAN PRAKASH SHARMA S/O PRABHU LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
84
|
KISHANGANJ
|
RJ-273100413103903100/2125333
(गरडा)
|
2731004000NRG24140120240448181
|
14/01/2024
|
Rukmani Bai
|
2731004WL011091
|
Rukmani Bai
|
00604
|
BARB0BRGBXX
|
1848
|
1848
|
Processed
|
14/03/2024
|
|
1788091278
|
|
RUKMANI SHARMA W/O CHETAN PRAKASH SHARMA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
85
|
KISHANGANJ
|
RJ-273100413103903100/2125373
(गरडा)
|
2731004000NRG24140120240448183
|
14/01/2024
|
Brajmohan
|
2731004WL011091
|
Brajmohan
|
00604
|
BARB0BRGBXX
|
1892
|
1892
|
Processed
|
14/03/2024
|
|
1788091358
|
|
MR BRIJMOHAN
|
STATE BANK OF INDIA(508548)
|
|
86
|
KISHANGANJ
|
RJ-273100413103903100/2125489-A
(गरडा)
|
2731004000NRG24140120240448191
|
14/01/2024
|
Sonu sahariya
|
2731004WL011091
|
Sonu sahariya
|
00604
|
BARB0BRGBXX
|
1936
|
1936
|
Processed
|
14/03/2024
|
|
1788091380
|
|
SONU
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
87
|
KISHANGANJ
|
RJ-273100413103903100/2125563-A
(गरडा)
|
2731004000NRG24140120240448193
|
14/01/2024
|
Jitendra
|
2731004WL011091
|
Jitendra
|
00604
|
BARB0BRGBXX
|
1936
|
1936
|
Processed
|
14/03/2024
|
|
1788091325
|
|
JITENDRA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
88
|
KISHANGANJ
|
RJ-273100413103903100/2125563-A
(गरडा)
|
2731004000NRG24140120240448194
|
14/01/2024
|
Rama
|
2731004WL011091
|
Rama
|
00604
|
BARB0BRGBXX
|
1936
|
1936
|
Processed
|
14/03/2024
|
|
1788091421
|
|
Mrs. RAMA GOYAL
|
CENTRAL BANK OF INDIA(607115)
|
|
89
|
KISHANGANJ
|
RJ-273100413103903100/2125621
(गरडा)
|
2731004000NRG24140120240448197
|
14/01/2024
|
NETARAM
|
2731004WL011091
|
NETARAM
|
00604
|
BARB0BRGBXX
|
1512
|
1512
|
Processed
|
14/03/2024
|
|
1788091294
|
|
NETARAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
90
|
KISHANGANJ
|
RJ-273100413103903100/2125621
(गरडा)
|
2731004000NRG24140120240448198
|
14/01/2024
|
PRATAP BAI
|
2731004WL011091
|
PRATAP BAI
|
00604
|
BARB0BRGBXX
|
1512
|
1512
|
Processed
|
14/03/2024
|
|
1788091249
|
|
PARATAP BAI YADAV
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
91
|
KISHANGANJ
|
RJ-273100413103903100/2287688-A
(गरडा)
|
2731004000NRG24140120240448201
|
14/01/2024
|
Rajvati bai
|
2731004WL011091
|
Rajvati bai
|
00604
|
BARB0BRGBXX
|
880
|
880
|
Processed
|
14/03/2024
|
|
1788091247
|
|
RAJVANTI BAI SHARIYA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
92
|
KISHANGANJ
|
RJ-273100413103904400/2124956-A
(गरडा)
|
2731004000NRG24140120240448206
|
14/01/2024
|
Sorabh
|
2731004WL011091
|
Sorabh
|
00604
|
BARB0BRGBXX
|
1848
|
1848
|
Processed
|
14/03/2024
|
|
1788091369
|
|
SHORABH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
93
|
KISHANGANJ
|
RJ-273100413103904400/2124956-A
(गरडा)
|
2731004000NRG24140120240448207
|
14/01/2024
|
Urmila Bai
|
2731004WL011091
|
Urmila Bai
|
00604
|
BARB0BRGBXX
|
1848
|
1848
|
Processed
|
14/03/2024
|
|
1788091370
|
|
URMILA BAI
|
HDFC BANK LTD(607152)
|
|
94
|
KISHANGANJ
|
RJ-273100413103904400/2124956-B
(गरडा)
|
2731004000NRG24140120240448208
|
14/01/2024
|
jayaram
|
2731004WL011091
|
jayaram
|
00604
|
BARB0BRGBXX
|
1848
|
1848
|
Processed
|
14/03/2024
|
|
1788091367
|
|
MR JAYRAM SAHARIYA
|
STATE BANK OF INDIA(508548)
|
|
95
|
KISHANGANJ
|
RJ-273100413103904400/2124956-B
(गरडा)
|
2731004000NRG24140120240448209
|
14/01/2024
|
Tasveer bai
|
2731004WL011091
|
Tasveer bai
|
00604
|
BARB0BRGBXX
|
1848
|
1848
|
Processed
|
14/03/2024
|
|
1788091238
|
|
TASVIR BAI SHARIYA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
96
|
KISHANGANJ
|
RJ-273100413103904400/2124960
(गरडा)
|
2731004000NRG24140120240448210
|
14/01/2024
|
PHULA BAI
|
2731004WL011091
|
PHULA BAI
|
00604
|
BARB0BRGBXX
|
1848
|
1848
|
Processed
|
14/03/2024
|
|
1788091454
|
|
FULA BAI SHARIYA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
97
|
KISHANGANJ
|
RJ-273100413103904400/2124961
(गरडा)
|
2731004000NRG24140120240448211
|
14/01/2024
|
KOUSHALYA BAI
|
2731004WL011091
|
KOUSHALYA BAI
|
00604
|
BARB0BRGBXX
|
1936
|
1936
|
Processed
|
14/03/2024
|
|
1788091263
|
|
MRS KAUSHALYA BAI
|
STATE BANK OF INDIA(508548)
|
|
98
|
KISHANGANJ
|
RJ-273100413103904400/2124962-B
(गरडा)
|
2731004000NRG24140120240448213
|
14/01/2024
|
MEENA BAI
|
2731004WL011091
|
MEENA BAI
|
00604
|
BARB0BRGBXX
|
1936
|
1936
|
Processed
|
14/03/2024
|
|
1788091448
|
|
MRS MEENA BAI
|
STATE BANK OF INDIA(508548)
|
|
99
|
KISHANGANJ
|
RJ-273100413103904400/2124963
(गरडा)
|
2731004000NRG24140120240448214
|
14/01/2024
|
Parsh
|
2731004WL011091
|
Parsh
|
00604
|
BARB0BRGBXX
|
1848
|
1848
|
Processed
|
14/03/2024
|
|
1788091350
|
|
PARSH SAHARIYA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
100
|
KISHANGANJ
|
RJ-273100413103904400/2124966
(गरडा)
|
2731004000NRG24140120240448215
|
14/01/2024
|
BABU LAL
|
2731004WL011091
|
BABU LAL
|
00604
|
BARB0BRGBXX
|
704
|
704
|
Processed
|
14/03/2024
|
|
1788091254
|
|
Mr. BABULAL S/O JAGANNATH
|
CENTRAL BANK OF INDIA(607115)
|
|
101
|
KISHANGANJ
|
RJ-273100413103904400/2124966
(गरडा)
|
2731004000NRG24140120240448216
|
14/01/2024
|
KANWARI BAI
|
2731004WL011091
|
KANWARI BAI
|
00604
|
BARB0BRGBXX
|
1936
|
1936
|
Processed
|
14/03/2024
|
|
1788091472
|
|
RAMAKANVARI BAI WO BABU LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
102
|
KISHANGANJ
|
RJ-273100413103904400/2124966-B
(गरडा)
|
2731004000NRG24140120240448220
|
14/01/2024
|
Bhagvati Bai
|
2731004WL011091
|
Bhagvati Bai
|
00604
|
BARB0BRGBXX
|
1936
|
1936
|
Processed
|
14/03/2024
|
|
1788091441
|
|
BHAGAVATI BAI SHARIYA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
103
|
KISHANGANJ
|
RJ-273100413103904400/2124966-B
(गरडा)
|
2731004000NRG24140120240448219
|
14/01/2024
|
Dhanraj
|
2731004WL011091
|
Dhanraj
|
00604
|
BARB0BRGBXX
|
1936
|
1936
|
Processed
|
14/03/2024
|
|
1788091363
|
|
DHANRAJ SO MANU LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
104
|
KISHANGANJ
|
RJ-273100413103904400/2124966-C
(गरडा)
|
2731004000NRG24140120240448222
|
14/01/2024
|
ANITA BAI
|
2731004WL011091
|
ANITA BAI
|
00604
|
BARB0BRGBXX
|
1936
|
1936
|
Processed
|
14/03/2024
|
|
1788091351
|
|
ANITA BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
105
|
KISHANGANJ
|
RJ-273100413103904400/2124966-C
(गरडा)
|
2731004000NRG24140120240448221
|
14/01/2024
|
Madanlal
|
2731004WL011091
|
Madanlal
|
00604
|
BARB0BRGBXX
|
1936
|
1936
|
Processed
|
14/03/2024
|
|
1788091352
|
|
MADAN LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
106
|
KISHANGANJ
|
RJ-273100413103904400/2124967
(गरडा)
|
2731004000NRG24140120240448223
|
14/01/2024
|
Dhmesh
|
2731004WL011091
|
Dhmesh
|
00604
|
BARB0BRGBXX
|
1760
|
1760
|
Processed
|
14/03/2024
|
|
1788091272
|
|
DHARESH LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
107
|
KISHANGANJ
|
RJ-273100413103904400/2124967
(गरडा)
|
2731004000NRG24140120240448224
|
14/01/2024
|
Muunni Bai
|
2731004WL011091
|
Muunni Bai
|
00604
|
BARB0BRGBXX
|
1936
|
1936
|
Processed
|
14/03/2024
|
|
1788091449
|
|
MUNNI BAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
108
|
KISHANGANJ
|
RJ-273100413103904400/2124968
(गरडा)
|
2731004000NRG24140120240448225
|
14/01/2024
|
Badri
|
2731004WL011091
|
Badri
|
00604
|
BARB0BRGBXX
|
336
|
336
|
Processed
|
14/03/2024
|
|
1788091408
|
|
BADRILAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
109
|
KISHANGANJ
|
RJ-273100413103904400/2124969
(गरडा)
|
2731004000NRG24140120240448226
|
14/01/2024
|
Kalyani bai
|
2731004WL011091
|
Kalyani bai
|
00604
|
BARB0BRGBXX
|
1936
|
1936
|
Processed
|
14/03/2024
|
|
1788091444
|
|
KALYANI BAI SAHARIYA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
110
|
KISHANGANJ
|
RJ-273100413103904400/2124970
(गरडा)
|
2731004000NRG24140120240448227
|
14/01/2024
|
Kanheyalal
|
2731004WL011091
|
Kanheyalal
|
00604
|
BARB0BRGBXX
|
1936
|
1936
|
Processed
|
14/03/2024
|
|
1788091298
|
|
KANHAIYA LAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
111
|
KISHANGANJ
|
RJ-273100413103904400/2124970
(गरडा)
|
2731004000NRG24140120240448228
|
14/01/2024
|
Kashata Bai
|
2731004WL011091
|
Kashata Bai
|
00604
|
BARB0BRGBXX
|
1936
|
1936
|
Processed
|
14/03/2024
|
|
1788091239
|
|
KASTA VBAI WO KANHIYALAL SAHRIYA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
112
|
KISHANGANJ
|
RJ-273100413103904400/2124971-A
(गरडा)
|
2731004000NRG24140120240448229
|
14/01/2024
|
ANOKH
|
2731004WL011091
|
ANOKH
|
00604
|
BARB0BRGBXX
|
1936
|
1936
|
Processed
|
14/03/2024
|
|
1788091273
|
|
ANOKH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
113
|
KISHANGANJ
|
RJ-273100413103904400/2124971-A
(गरडा)
|
2731004000NRG24140120240448230
|
14/01/2024
|
REKHA
|
2731004WL011091
|
REKHA
|
00604
|
BARB0BRGBXX
|
1760
|
1760
|
Processed
|
14/03/2024
|
|
1788091355
|
|
REKHA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
114
|
KISHANGANJ
|
RJ-273100413103904400/2124972
(गरडा)
|
2731004000NRG24140120240448231
|
14/01/2024
|
Basanti
|
2731004WL011091
|
Basanti
|
00604
|
BARB0BRGBXX
|
1936
|
1936
|
Processed
|
14/03/2024
|
|
1788091282
|
|
MRS BASANTI BAI
|
STATE BANK OF INDIA(508548)
|
|
115
|
KISHANGANJ
|
RJ-273100413103904400/2124972-A
(गरडा)
|
2731004000NRG24140120240448232
|
14/01/2024
|
Rampyari Bai
|
2731004WL011091
|
Rampyari Bai
|
00604
|
BARB0BRGBXX
|
1936
|
1936
|
Processed
|
14/03/2024
|
|
1788091283
|
|
RAMPYARI BAI SHARIYA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
116
|
KISHANGANJ
|
RJ-273100413103904400/2124974
(गरडा)
|
2731004000NRG24140120240448234
|
14/01/2024
|
SONA BAI
|
2731004WL011091
|
SONA BAI
|
00604
|
BARB0BRGBXX
|
1936
|
1936
|
Processed
|
14/03/2024
|
|
1788091255
|
|
SONA BAI SHARIYA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
117
|
KISHANGANJ
|
RJ-273100413103904400/2124974-B
(गरडा)
|
2731004000NRG24140120240448235
|
14/01/2024
|
Seema Bai
|
2731004WL011091
|
Seema Bai
|
00604
|
BARB0BRGBXX
|
1936
|
1936
|
Processed
|
14/03/2024
|
|
1788091269
|
|
SEEMA BAI SHARIYA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
118
|
KISHANGANJ
|
RJ-273100413103904400/2124975
(गरडा)
|
2731004000NRG24140120240448236
|
14/01/2024
|
Kamali
|
2731004WL011091
|
Kamali
|
00604
|
BARB0BRGBXX
|
1936
|
1936
|
Processed
|
14/03/2024
|
|
1788091243
|
|
KAMLI BAI
|
STATE BANK OF INDIA(508548)
|
|
119
|
KISHANGANJ
|
RJ-273100413103904400/2124975-A
(गरडा)
|
2731004000NRG24140120240448238
|
14/01/2024
|
Gyarasi Bai
|
2731004WL011091
|
Gyarasi Bai
|
00604
|
BARB0BRGBXX
|
1936
|
1936
|
Processed
|
14/03/2024
|
|
1788091446
|
|
GYARSI BAI SAHARIYA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
120
|
KISHANGANJ
|
RJ-273100413103904400/2124975-A
(गरडा)
|
2731004000NRG24140120240448237
|
14/01/2024
|
Madhu Bai
|
2731004WL011091
|
Madhu Bai
|
00604
|
BARB0BRGBXX
|
1760
|
1760
|
Processed
|
14/03/2024
|
|
1788091374
|
|
MANDHU
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
121
|
KISHANGANJ
|
RJ-273100413103904400/2124976
(गरडा)
|
2731004000NRG24140120240448239
|
14/01/2024
|
Kamlesh
|
2731004WL011091
|
Kamlesh
|
00604
|
BARB0BRGBXX
|
1848
|
1848
|
Processed
|
14/03/2024
|
|
1788091470
|
|
KAMLESH BAI SHARIYA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
122
|
KISHANGANJ
|
RJ-273100413103904400/2124976-A
(गरडा)
|
2731004000NRG24140120240448240
|
14/01/2024
|
KRISHANA BAI
|
2731004WL011091
|
KRISHANA BAI
|
00604
|
BARB0BRGBXX
|
1848
|
1848
|
Processed
|
14/03/2024
|
|
1788091344
|
|
KRISHANA BAI WO RAKESH SAHARIYA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
123
|
KISHANGANJ
|
RJ-273100413103904400/2124981
(गरडा)
|
2731004000NRG24140120240448241
|
14/01/2024
|
BUDHI BAI
|
2731004WL011091
|
BUDHI BAI
|
00604
|
BARB0BRGBXX
|
1936
|
1936
|
Processed
|
14/03/2024
|
|
1788091467
|
|
BUDDIHI BAI SHARIYA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
124
|
KISHANGANJ
|
RJ-273100413103904400/2124982
(गरडा)
|
2731004000NRG24140120240448242
|
14/01/2024
|
KAMALI BAI
|
2731004WL011091
|
KAMALI BAI
|
00604
|
BARB0BRGBXX
|
1848
|
1848
|
Processed
|
14/03/2024
|
|
1788091240
|
|
KAMALI BAI SAHARIYA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
125
|
KISHANGANJ
|
RJ-273100413103904400/2124984
(गरडा)
|
2731004000NRG24140120240448243
|
14/01/2024
|
DHANNALAL
|
2731004WL011091
|
DHANNALAL
|
00604
|
BARB0BRGBXX
|
1848
|
1848
|
Processed
|
14/03/2024
|
|
1788091266
|
|
DHANNA LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
126
|
KISHANGANJ
|
RJ-273100413103904400/2124984
(गरडा)
|
2731004000NRG24140120240448244
|
14/01/2024
|
MANJU BAI
|
2731004WL011091
|
MANJU BAI
|
00604
|
BARB0BRGBXX
|
1848
|
1848
|
Processed
|
14/03/2024
|
|
1788091452
|
|
MRS MANJU BAI
|
STATE BANK OF INDIA(508548)
|
|
127
|
KISHANGANJ
|
RJ-273100413103904400/2124985
(गरडा)
|
2731004000NRG24140120240448247
|
14/01/2024
|
CHUOTA BAI
|
2731004WL011091
|
CHUOTA BAI
|
00604
|
BARB0BRGBXX
|
1936
|
1936
|
Processed
|
14/03/2024
|
|
1788091468
|
|
CHHOTA BAI SAHARIYA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
128
|
KISHANGANJ
|
RJ-273100413103904400/2124985
(गरडा)
|
2731004000NRG24140120240448246
|
14/01/2024
|
PAPPU LAL
|
2731004WL011091
|
PAPPU LAL
|
00604
|
BARB0BRGBXX
|
1936
|
1936
|
Processed
|
14/03/2024
|
|
1788091267
|
|
PAPPU LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
129
|
KISHANGANJ
|
RJ-273100413103904400/2124986
(गरडा)
|
2731004000NRG24140120240448248
|
14/01/2024
|
Ramdayal
|
2731004WL011091
|
Ramdayal
|
00604
|
BARB0BRGBXX
|
1936
|
1936
|
Processed
|
14/03/2024
|
|
1788091304
|
|
RAMDYAL SOGOPAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
130
|
KISHANGANJ
|
RJ-273100413103904400/2124986
(गरडा)
|
2731004000NRG24140120240448249
|
14/01/2024
|
RUKMANI
|
2731004WL011091
|
RUKMANI
|
00604
|
BARB0BRGBXX
|
1936
|
1936
|
Processed
|
14/03/2024
|
|
1788091451
|
|
RUKMANI BAI SAHARIYA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
131
|
KISHANGANJ
|
RJ-273100413103904400/2124986-A
(गरडा)
|
2731004000NRG24140120240448251
|
14/01/2024
|
PINKI BAI
|
2731004WL011091
|
PINKI BAI
|
00604
|
BARB0BRGBXX
|
1680
|
1680
|
Processed
|
14/03/2024
|
|
1788091286
|
|
PINKEY WO RAMDAYAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
132
|
KISHANGANJ
|
RJ-273100413103904400/2124986-A
(गरडा)
|
2731004000NRG24140120240448250
|
14/01/2024
|
PRAKASH SAHARIYA
|
2731004WL011091
|
PRAKASH SAHARIYA
|
00604
|
BARB0BRGBXX
|
1680
|
1680
|
Processed
|
14/03/2024
|
|
1788091381
|
|
PRAKASH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
133
|
KISHANGANJ
|
RJ-273100413103904400/2124987
(गरडा)
|
2731004000NRG24140120240448253
|
14/01/2024
|
SAVITRI
|
2731004WL011091
|
SAVITRI
|
00604
|
BARB0BRGBXX
|
1848
|
1848
|
Processed
|
14/03/2024
|
|
1788091450
|
|
SAVITRI BAI WO HANSRAJ SAHARIYA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
134
|
KISHANGANJ
|
RJ-273100413103904400/2124988-A
(गरडा)
|
2731004000NRG24140120240448254
|
14/01/2024
|
Prem Bai
|
2731004WL011091
|
Prem Bai
|
00604
|
BARB0BRGBXX
|
1512
|
1512
|
Processed
|
14/03/2024
|
|
1788091447
|
|
PREM BAI WO GOBRILAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
135
|
KISHANGANJ
|
RJ-273100413103904400/2124989
(गरडा)
|
2731004000NRG24140120240448256
|
14/01/2024
|
Ajay
|
2731004WL011091
|
Ajay
|
00604
|
BARB0BRGBXX
|
1760
|
1760
|
Processed
|
14/03/2024
|
|
1788091342
|
|
AJAY SO RADHA KISHAN
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
136
|
KISHANGANJ
|
RJ-273100413103904400/2124989
(गरडा)
|
2731004000NRG24140120240448255
|
14/01/2024
|
SUMITRA BAI
|
2731004WL011091
|
SUMITRA BAI
|
00604
|
BARB0BRGBXX
|
1760
|
1760
|
Processed
|
14/03/2024
|
|
1788091245
|
|
SUMITARA BAI SHARIYA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
137
|
KISHANGANJ
|
RJ-273100413103904400/2124990
(गरडा)
|
2731004000NRG24140120240448257
|
14/01/2024
|
Naval Sahariya
|
2731004WL011091
|
Naval Sahariya
|
00604
|
BARB0BRGBXX
|
1848
|
1848
|
Processed
|
14/03/2024
|
|
1788091378
|
|
NAVAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
138
|
KISHANGANJ
|
RJ-273100413103904400/2124990
(गरडा)
|
2731004000NRG24140120240448258
|
14/01/2024
|
SAHODRA BAI
|
2731004WL011091
|
SAHODRA BAI
|
00604
|
BARB0BRGBXX
|
1936
|
1936
|
Processed
|
14/03/2024
|
|
1788091306
|
|
SODARA BAI SAHARIYA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
139
|
KISHANGANJ
|
RJ-273100413103904400/2124990-A
(गरडा)
|
2731004000NRG24140120240448259
|
14/01/2024
|
Kanhiyya
|
2731004WL011091
|
Kanhiyya
|
00604
|
BARB0BRGBXX
|
1848
|
1848
|
Processed
|
14/03/2024
|
|
1788091256
|
|
KANHAIYA LAL SO RAM KUNVAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
140
|
KISHANGANJ
|
RJ-273100413103904400/2124990-A
(गरडा)
|
2731004000NRG24140120240448260
|
14/01/2024
|
Parvati bai
|
2731004WL011091
|
Parvati bai
|
00604
|
BARB0BRGBXX
|
1848
|
1848
|
Processed
|
14/03/2024
|
|
1788091453
|
|
PARVATI BAI SAHARIYA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
141
|
KISHANGANJ
|
RJ-273100413103904400/2124990-B
(गरडा)
|
2731004000NRG24140120240448261
|
14/01/2024
|
Ramsingh
|
2731004WL011091
|
Ramsingh
|
00604
|
BARB0BRGBXX
|
1848
|
1848
|
Processed
|
14/03/2024
|
|
1788091258
|
|
RAM SINGH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
142
|
KISHANGANJ
|
RJ-273100413103904400/2124990-B
(गरडा)
|
2731004000NRG24140120240448262
|
14/01/2024
|
Resma
|
2731004WL011091
|
Resma
|
00604
|
BARB0BRGBXX
|
1848
|
1848
|
Processed
|
14/03/2024
|
|
1788091295
|
|
MRS RESHMA BAI
|
STATE BANK OF INDIA(508548)
|
|
143
|
KISHANGANJ
|
RJ-273100413103904400/2124991
(गरडा)
|
2731004000NRG24140120240448264
|
14/01/2024
|
Ghinsi bai
|
2731004WL011091
|
Ghinsi bai
|
00604
|
BARB0BRGBXX
|
1936
|
1936
|
Processed
|
14/03/2024
|
|
1788091445
|
|
GHISI BAI SHARIYA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
144
|
KISHANGANJ
|
RJ-273100413103904400/2124991
(गरडा)
|
2731004000NRG24140120240448263
|
14/01/2024
|
Radhesyam
|
2731004WL011091
|
Radhesyam
|
00604
|
BARB0BRGBXX
|
1936
|
1936
|
Processed
|
14/03/2024
|
|
1788091274
|
|
MR RADHESHYAM
|
STATE BANK OF INDIA(508548)
|
|
145
|
KISHANGANJ
|
RJ-273100413103904400/2124992
(गरडा)
|
2731004000NRG24140120240448265
|
14/01/2024
|
Jagdish
|
2731004WL011091
|
Jagdish
|
00604
|
BARB0BRGBXX
|
1936
|
1936
|
Processed
|
14/03/2024
|
|
1788091275
|
|
JAGDISH SO RADHESHYAM
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
146
|
KISHANGANJ
|
RJ-273100413103904400/2124992
(गरडा)
|
2731004000NRG24140120240448266
|
14/01/2024
|
MANJU BAI
|
2731004WL011091
|
MANJU BAI
|
00604
|
BARB0BRGBXX
|
1760
|
1760
|
Processed
|
14/03/2024
|
|
1788091228
|
|
MANJU BAI SAHARIYA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
147
|
KISHANGANJ
|
RJ-273100413103904400/2124995-A
(गरडा)
|
2731004000NRG24140120240448269
|
14/01/2024
|
Shivraj
|
2731004WL011091
|
Shivraj
|
00604
|
BARB0BRGBXX
|
1936
|
1936
|
Processed
|
14/03/2024
|
|
1788091362
|
|
SHIVRAJ
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
148
|
KISHANGANJ
|
RJ-273100413103904400/2124996-A
(गरडा)
|
2731004000NRG24140120240448270
|
14/01/2024
|
Jugraj
|
2731004WL011091
|
Jugraj
|
00604
|
BARB0BRGBXX
|
1936
|
1936
|
Processed
|
14/03/2024
|
|
1788091261
|
|
JUGRAJ KUMAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
149
|
KISHANGANJ
|
RJ-273100413103904400/2124997
(गरडा)
|
2731004000NRG24140120240448272
|
14/01/2024
|
Bharosi Bai
|
2731004WL011091
|
Bharosi Bai
|
00604
|
BARB0BRGBXX
|
1848
|
1848
|
Processed
|
14/03/2024
|
|
1788091301
|
|
BHAROSI BAI WO DHANPAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
150
|
KISHANGANJ
|
RJ-273100413103904400/2124997
(गरडा)
|
2731004000NRG24140120240448271
|
14/01/2024
|
DHANPAL
|
2731004WL011091
|
DHANPAL
|
00604
|
BARB0BRGBXX
|
1848
|
1848
|
Processed
|
14/03/2024
|
|
1788091305
|
|
DHANPALSONATHULAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
151
|
KISHANGANJ
|
RJ-273100413103904400/2124997-A
(गरडा)
|
2731004000NRG24140120240448273
|
14/01/2024
|
Rajendra
|
2731004WL011091
|
Rajendra
|
00604
|
BARB0BRGBXX
|
1848
|
1848
|
Processed
|
14/03/2024
|
|
1788091285
|
|
Rajendr Kumar
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
152
|
KISHANGANJ
|
RJ-273100413103904400/2124997-A
(गरडा)
|
2731004000NRG24140120240448274
|
14/01/2024
|
Sangeeta
|
2731004WL011091
|
Sangeeta
|
00604
|
BARB0BRGBXX
|
1848
|
1848
|
Processed
|
14/03/2024
|
|
1788091366
|
|
SANGITA SAHARIYA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
153
|
KISHANGANJ
|
RJ-273100413103904400/2125005
(गरडा)
|
2731004000NRG24140120240448275
|
14/01/2024
|
Seeta
|
2731004WL011091
|
Seeta
|
00604
|
BARB0BRGBXX
|
1848
|
1848
|
Processed
|
14/03/2024
|
|
1788091442
|
|
SITA BAI SHARIYA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
154
|
KISHANGANJ
|
RJ-273100413103904400/2125005-B
(गरडा)
|
2731004000NRG24140120240448278
|
14/01/2024
|
Mukesh sahariya
|
2731004WL011091
|
Mukesh sahariya
|
00604
|
BARB0BRGBXX
|
1848
|
1848
|
Processed
|
14/03/2024
|
|
1788091382
|
|
MUKESH SO RAMCHARAN SAHARIYA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
155
|
KISHANGANJ
|
RJ-273100413103904400/2125005-B
(गरडा)
|
2731004000NRG24140120240448279
|
14/01/2024
|
SALOCHANA
|
2731004WL011091
|
SALOCHANA
|
00604
|
BARB0BRGBXX
|
1848
|
1848
|
Processed
|
14/03/2024
|
|
1788091244
|
|
SLOCHNA BAI SHARIYA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
156
|
KISHANGANJ
|
RJ-273100413103904400/2125006
(गरडा)
|
2731004000NRG24140120240448280
|
14/01/2024
|
Savina
|
2731004WL011091
|
Savina
|
00604
|
BARB0BRGBXX
|
1760
|
1760
|
Processed
|
14/03/2024
|
|
1788091471
|
|
Savina Bai
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
157
|
KISHANGANJ
|
RJ-273100413103904400/2125008
(गरडा)
|
2731004000NRG24140120240448281
|
14/01/2024
|
Pushpa Bai
|
2731004WL011091
|
Pushpa Bai
|
00604
|
BARB0BRGBXX
|
1936
|
1936
|
Processed
|
14/03/2024
|
|
1788091300
|
|
PUSPA BAI WO RAMCHARAN
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
158
|
KISHANGANJ
|
RJ-273100413103904400/2125008-A
(गरडा)
|
2731004000NRG24140120240448282
|
14/01/2024
|
Bajrangi
|
2731004WL011091
|
Bajrangi
|
00604
|
BARB0BRGBXX
|
1848
|
1848
|
Processed
|
14/03/2024
|
|
1788091379
|
|
BAJRANGA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
159
|
KISHANGANJ
|
RJ-273100413103904400/2125009
(गरडा)
|
2731004000NRG24140120240448284
|
14/01/2024
|
DHANNA
|
2731004WL011091
|
DHANNA
|
00604
|
BARB0BRGBXX
|
1680
|
1680
|
Processed
|
14/03/2024
|
|
1788091422
|
|
DHANRAJ
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
160
|
KISHANGANJ
|
RJ-273100413103904400/2125009
(गरडा)
|
2731004000NRG24140120240448285
|
14/01/2024
|
MANNI
|
2731004WL011091
|
MANNI
|
00604
|
BARB0BRGBXX
|
1680
|
1680
|
Processed
|
14/03/2024
|
|
1788091242
|
|
MANNI BAI SAHARIYA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
161
|
KISHANGANJ
|
RJ-273100413103904400/2125010
(गरडा)
|
2731004000NRG24140120240448286
|
14/01/2024
|
CHOTA BAI
|
2731004WL011091
|
CHOTA BAI
|
00604
|
BARB0BRGBXX
|
1848
|
1848
|
Processed
|
14/03/2024
|
|
1788091474
|
|
CHHOTA BAI SHARIYA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
162
|
KISHANGANJ
|
RJ-273100413103904400/2125010-A
(गरडा)
|
2731004000NRG24140120240448288
|
14/01/2024
|
BASANTI BAI
|
2731004WL011091
|
BASANTI BAI
|
00604
|
BARB0BRGBXX
|
1848
|
1848
|
Processed
|
14/03/2024
|
|
1788091361
|
|
BASANTI BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
163
|
KISHANGANJ
|
RJ-273100413103904400/2125010-A
(गरडा)
|
2731004000NRG24140120240448287
|
14/01/2024
|
SONU
|
2731004WL011091
|
SONU
|
00604
|
BARB0BRGBXX
|
1848
|
1848
|
Processed
|
14/03/2024
|
|
1788091368
|
|
SONU
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
164
|
KISHANGANJ
|
RJ-273100413103904400/2125012-A
(गरडा)
|
2731004000NRG24140120240448289
|
14/01/2024
|
KAJODI BAI
|
2731004WL011091
|
KAJODI BAI
|
00604
|
BARB0BRGBXX
|
1848
|
1848
|
Processed
|
14/03/2024
|
|
1788091359
|
|
KAJODI SAHARIYA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
165
|
KISHANGANJ
|
RJ-273100413103904400/2125013
(गरडा)
|
2731004000NRG24140120240448290
|
14/01/2024
|
PARVATI
|
2731004WL011091
|
PARVATI
|
00604
|
BARB0BRGBXX
|
1760
|
1760
|
Processed
|
14/03/2024
|
|
1788091281
|
|
MRS PARWATI BAI SAHARIYA
|
STATE BANK OF INDIA(508548)
|
|
166
|
KISHANGANJ
|
RJ-273100413103904400/2125015
(गरडा)
|
2731004000NRG24140120240448291
|
14/01/2024
|
Seetaram
|
2731004WL011091
|
Seetaram
|
00604
|
BARB0BRGBXX
|
1936
|
1936
|
Processed
|
14/03/2024
|
|
1788091260
|
|
SITA RAM
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
167
|
KISHANGANJ
|
RJ-273100413103904400/2125015
(गरडा)
|
2731004000NRG24140120240448292
|
14/01/2024
|
Shimla bai
|
2731004WL011091
|
Shimla bai
|
00604
|
BARB0BRGBXX
|
1936
|
1936
|
Processed
|
14/03/2024
|
|
1788091302
|
|
Shimala Bai
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
168
|
KISHANGANJ
|
RJ-273100413103904400/2125015-B
(गरडा)
|
2731004000NRG24140120240448293
|
14/01/2024
|
Lalveer
|
2731004WL011091
|
Lalveer
|
00604
|
BARB0BRGBXX
|
1936
|
1936
|
Processed
|
14/03/2024
|
|
1788091377
|
|
LALVEER
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
169
|
KISHANGANJ
|
RJ-273100413103904400/2125015-B
(गरडा)
|
2731004000NRG24140120240448294
|
14/01/2024
|
Muklesh
|
2731004WL011091
|
Muklesh
|
00604
|
BARB0BRGBXX
|
1936
|
1936
|
Processed
|
14/03/2024
|
|
1788091284
|
|
MUKLESH WO LAALVIR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
170
|
KISHANGANJ
|
RJ-273100413103904400/2125016-A
(गरडा)
|
2731004000NRG24140120240448295
|
14/01/2024
|
Babalu
|
2731004WL011091
|
Babalu
|
00604
|
BARB0BRGBXX
|
1512
|
1512
|
Processed
|
14/03/2024
|
|
1788091288
|
|
BABALU SO BANWARI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
171
|
KISHANGANJ
|
RJ-273100413103904400/2125016-A
(गरडा)
|
2731004000NRG24140120240448296
|
14/01/2024
|
MALATI BAI
|
2731004WL011091
|
MALATI BAI
|
00604
|
BARB0BRGBXX
|
1512
|
1512
|
Processed
|
14/03/2024
|
|
1788091469
|
|
MALATI BAI SHARIYA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
172
|
KISHANGANJ
|
RJ-273100413103904400/2125017
(गरडा)
|
2731004000NRG24140120240448297
|
14/01/2024
|
Hemraj
|
2731004WL011091
|
Hemraj
|
00604
|
BARB0BRGBXX
|
1936
|
1936
|
Processed
|
14/03/2024
|
|
1788091375
|
|
HEMRAJ
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
173
|
KISHANGANJ
|
RJ-273100413103904400/2125017
(गरडा)
|
2731004000NRG24140120240448298
|
14/01/2024
|
Sunita bai
|
2731004WL011091
|
Sunita bai
|
00604
|
BARB0BRGBXX
|
1936
|
1936
|
Processed
|
14/03/2024
|
|
1788091234
|
|
SUNITA WO HEMRAAJ SHARIYA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
174
|
KISHANGANJ
|
RJ-273100413103904400/2125019
(गरडा)
|
2731004000NRG24140120240448299
|
14/01/2024
|
BIHARI
|
2731004WL011091
|
BIHARI
|
00604
|
BARB0BRGBXX
|
1848
|
1848
|
Processed
|
14/03/2024
|
|
1788091319
|
|
BIHARI SO MANGILAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
175
|
KISHANGANJ
|
RJ-273100413103904400/2125019
(गरडा)
|
2731004000NRG24140120240448300
|
14/01/2024
|
Kailashi bai
|
2731004WL011091
|
Kailashi bai
|
00604
|
BARB0BRGBXX
|
1848
|
1848
|
Processed
|
14/03/2024
|
|
1788091409
|
|
KELASHIBAI WO BIHARI LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
176
|
KISHANGANJ
|
RJ-273100413103904400/2125019-B
(गरडा)
|
2731004000NRG24140120240448301
|
14/01/2024
|
Tejpal
|
2731004WL011091
|
Tejpal
|
00604
|
BARB0BRGBXX
|
1680
|
1680
|
Processed
|
14/03/2024
|
|
1788091376
|
|
TEJKISHAN
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
177
|
KISHANGANJ
|
RJ-273100413103904400/2125020
(गरडा)
|
2731004000NRG24140120240448304
|
14/01/2024
|
KANTI BAI
|
2731004WL011091
|
KANTI BAI
|
00604
|
BARB0BRGBXX
|
1680
|
1680
|
Processed
|
14/03/2024
|
|
1788091443
|
|
KUNTI BAI SHARIYA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
178
|
KISHANGANJ
|
RJ-273100413103904400/2125020
(गरडा)
|
2731004000NRG24140120240448303
|
14/01/2024
|
Ramswaroop
|
2731004WL011091
|
Ramswaroop
|
00604
|
BARB0BRGBXX
|
1680
|
1680
|
Processed
|
14/03/2024
|
|
1788091307
|
|
RAMSAVRUP SOKALULAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
179
|
KISHANGANJ
|
RJ-273100413103904400/2125020-B
(गरडा)
|
2731004000NRG24140120240448306
|
14/01/2024
|
Chota Bai
|
2731004WL011091
|
Chota Bai
|
00604
|
BARB0BRGBXX
|
1848
|
1848
|
Processed
|
14/03/2024
|
|
1788091276
|
|
CHOTA BAI WO RAMLAKAN
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
180
|
KISHANGANJ
|
RJ-273100413103904400/2125020-B
(गरडा)
|
2731004000NRG24140120240448305
|
14/01/2024
|
Ramlakhan
|
2731004WL011091
|
Ramlakhan
|
00604
|
BARB0BRGBXX
|
1848
|
1848
|
Processed
|
14/03/2024
|
|
1788091290
|
|
RAMLAKHAN SO RAMSVARUP
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
181
|
KISHANGANJ
|
RJ-273100413103904400/2125020-C
(गरडा)
|
2731004000NRG24140120240448307
|
14/01/2024
|
Purushottam
|
2731004WL011091
|
Purushottam
|
00604
|
BARB0BRGBXX
|
1680
|
1680
|
Processed
|
14/03/2024
|
|
1788091252
|
|
PURUSHOTTAM KUMAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
182
|
KISHANGANJ
|
RJ-273100413103904400/2125020-C
(गरडा)
|
2731004000NRG24140120240448308
|
14/01/2024
|
Sayar bai
|
2731004WL011091
|
Sayar bai
|
00604
|
BARB0BRGBXX
|
1680
|
1680
|
Processed
|
14/03/2024
|
|
1788091251
|
|
SAYAR BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
183
|
KISHANGANJ
|
RJ-273100413103904400/2125021
(गरडा)
|
2731004000NRG24140120240448309
|
14/01/2024
|
Ghanshyam
|
2731004WL011091
|
Ghanshyam
|
00604
|
BARB0BRGBXX
|
1760
|
1760
|
Processed
|
14/03/2024
|
|
1788091365
|
|
GHANSHYAM
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
184
|
KISHANGANJ
|
RJ-273100413103904400/2125021
(गरडा)
|
2731004000NRG24140120240448310
|
14/01/2024
|
Koushlya
|
2731004WL011091
|
Koushlya
|
00604
|
BARB0BRGBXX
|
1760
|
1760
|
Processed
|
14/03/2024
|
|
1788091475
|
|
KOSALYA BAI SAHARIYA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
185
|
KISHANGANJ
|
RJ-273100413103904400/2125022
(गरडा)
|
2731004000NRG24140120240448311
|
14/01/2024
|
munni
|
2731004WL011091
|
munni
|
00604
|
BARB0BRGBXX
|
1936
|
1936
|
Processed
|
14/03/2024
|
|
1788091473
|
|
Munni Bai
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
186
|
KISHANGANJ
|
RJ-273100413103904400/2125022
(गरडा)
|
2731004000NRG24140120240448312
|
14/01/2024
|
VIJAY
|
2731004WL011091
|
VIJAY
|
00604
|
BARB0BRGBXX
|
1936
|
1936
|
Processed
|
14/03/2024
|
|
1788091341
|
|
VIJAY SO SUKHPAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
187
|
KISHANGANJ
|
RJ-273100413103904400/2125023
(गरडा)
|
2731004000NRG24140120240448313
|
14/01/2024
|
Hajarilal
|
2731004WL011091
|
Hajarilal
|
00604
|
BARB0BRGBXX
|
1848
|
1848
|
Processed
|
14/03/2024
|
|
1788091423
|
|
HAJARILAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
188
|
KISHANGANJ
|
RJ-273100413103904400/2125023
(गरडा)
|
2731004000NRG24140120240448314
|
14/01/2024
|
Shanti bai
|
2731004WL011091
|
Shanti bai
|
00604
|
BARB0BRGBXX
|
1848
|
1848
|
Processed
|
14/03/2024
|
|
1788091314
|
|
SHANTI BAI WO HAJARILAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
189
|
KISHANGANJ
|
RJ-273100413103904400/2125023-A
(गरडा)
|
2731004000NRG24140120240448315
|
14/01/2024
|
RAMBILASH
|
2731004WL011091
|
RAMBILASH
|
00604
|
BARB0BRGBXX
|
1848
|
1848
|
Processed
|
14/03/2024
|
|
1788091424
|
|
RAMBILASH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
190
|
KISHANGANJ
|
RJ-273100413103904400/2125026-A
(गरडा)
|
2731004000NRG24140120240448316
|
14/01/2024
|
Ayodhya Bai
|
2731004WL011091
|
Ayodhya Bai
|
00604
|
BARB0BRGBXX
|
1680
|
1680
|
Processed
|
14/03/2024
|
|
1788091303
|
|
AJODAYA BAI WO GHISYA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
191
|
KISHANGANJ
|
RJ-273100413103904400/2125026-B
(गरडा)
|
2731004000NRG24140120240448317
|
14/01/2024
|
Chotulal
|
2731004WL011091
|
Chotulal
|
00604
|
BARB0BRGBXX
|
1848
|
1848
|
Processed
|
14/03/2024
|
|
1788091262
|
|
CHOTU LALS/OKALYAN(GOPAL;PURA)
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
192
|
KISHANGANJ
|
RJ-273100413103904400/2125026-B
(गरडा)
|
2731004000NRG24140120240448318
|
14/01/2024
|
Mukeshi Bai
|
2731004WL011091
|
Mukeshi Bai
|
00604
|
BARB0BRGBXX
|
1848
|
1848
|
Processed
|
14/03/2024
|
|
1788091455
|
|
MUKESHI BAI SAHARIYA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
193
|
KISHANGANJ
|
RJ-273100413103904400/2125064
(गरडा)
|
2731004000NRG24140120240448319
|
14/01/2024
|
Manalal
|
2731004WL011091
|
Manalal
|
00604
|
BARB0BRGBXX
|
1936
|
1936
|
Processed
|
14/03/2024
|
|
1788091428
|
|
MANNA LAL BHEEL S/O NANU RAM
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
194
|
KISHANGANJ
|
RJ-273100413103904400/2125094-A
(गरडा)
|
2731004000NRG24140120240448320
|
14/01/2024
|
Kailash
|
2731004WL011091
|
Kailash
|
00604
|
BARB0BRGBXX
|
1680
|
1680
|
Processed
|
14/03/2024
|
|
1788091257
|
|
KELASH CHANDR SO BHURA LAL BHEEL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
195
|
KISHANGANJ
|
RJ-273100413103904400/2125094-A
(गरडा)
|
2731004000NRG24140120240448321
|
14/01/2024
|
Makku
|
2731004WL011091
|
Makku
|
00604
|
BARB0BRGBXX
|
1680
|
1680
|
Processed
|
14/03/2024
|
|
1788091241
|
|
MAKKU BAI BHIL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
196
|
KISHANGANJ
|
RJ-273100413103904400/2125103
(गरडा)
|
2731004000NRG24140120240448323
|
14/01/2024
|
Ajgar
|
2731004WL011091
|
Ajgar
|
00604
|
BARB0BRGBXX
|
1936
|
1936
|
Processed
|
14/03/2024
|
|
1788091324
|
|
ASGARALI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
197
|
KISHANGANJ
|
RJ-273100413103904400/2125103
(गरडा)
|
2731004000NRG24140120240448322
|
14/01/2024
|
Ankila
|
2731004WL011091
|
Ankila
|
00604
|
BARB0BRGBXX
|
1936
|
1936
|
Processed
|
14/03/2024
|
|
1788091250
|
|
AKILA BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
198
|
KISHANGANJ
|
RJ-273100413103904400/2125110
(गरडा)
|
2731004000NRG24140120240448325
|
14/01/2024
|
Kamlesh
|
2731004WL011091
|
Kamlesh
|
00604
|
BARB0BRGBXX
|
1584
|
1584
|
Processed
|
14/03/2024
|
|
1788091246
|
|
KAMLESH BAI SAHARIYA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
199
|
KISHANGANJ
|
RJ-273100413103904400/2125110
(गरडा)
|
2731004000NRG24140120240448324
|
14/01/2024
|
Vinod
|
2731004WL011091
|
Vinod
|
00604
|
BARB0BRGBXX
|
1584
|
1584
|
Processed
|
14/03/2024
|
|
1788091259
|
|
VINOD KUMAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
200
|
KISHANGANJ
|
RJ-273100413103904400/2125113
(गरडा)
|
2731004000NRG24140120240448326
|
14/01/2024
|
Tulasiram
|
2731004WL011091
|
Tulasiram
|
00604
|
BARB0BRGBXX
|
1848
|
1848
|
Processed
|
14/03/2024
|
|
1788091297
|
|
Mr. TULSIRAM SHARIYA
|
CENTRAL BANK OF INDIA(607115)
|
|
201
|
KISHANGANJ
|
RJ-273100413103904400/2125113-A
(गरडा)
|
2731004000NRG24140120240448327
|
14/01/2024
|
Mithun
|
2731004WL011091
|
Mithun
|
00604
|
BARB0BRGBXX
|
1680
|
1680
|
Processed
|
14/03/2024
|
|
1788091264
|
|
MITHUN LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
202
|
KISHANGANJ
|
RJ-273100413103904400/2125113-A
(गरडा)
|
2731004000NRG24140120240448328
|
14/01/2024
|
Tasvir Bai
|
2731004WL011091
|
Tasvir Bai
|
00604
|
BARB0BRGBXX
|
1848
|
1848
|
Processed
|
14/03/2024
|
|
1788091460
|
|
TASVIR BAI SAHARIYA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
203
|
KISHANGANJ
|
RJ-273100413103904400/2125115
(गरडा)
|
2731004000NRG24140120240448329
|
14/01/2024
|
Brijmohan
|
2731004WL011091
|
Brijmohan
|
00604
|
BARB0BRGBXX
|
1760
|
1760
|
Processed
|
14/03/2024
|
|
1788091270
|
|
BRIJ MOHAN
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
204
|
KISHANGANJ
|
RJ-273100413103904400/2125118
(गरडा)
|
2731004000NRG24140120240448331
|
14/01/2024
|
Ramesh
|
2731004WL011091
|
Ramesh
|
00604
|
BARB0BRGBXX
|
1848
|
1848
|
Processed
|
14/03/2024
|
|
1788091323
|
|
RAMESH SO MURALI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
205
|
KISHANGANJ
|
RJ-273100413103904400/2125118-A
(गरडा)
|
2731004000NRG24140120240448332
|
14/01/2024
|
Bhachan Singh
|
2731004WL011091
|
Bhachan Singh
|
00604
|
BARB0BRGBXX
|
1848
|
1848
|
Processed
|
14/03/2024
|
|
1788091265
|
|
BACHCHAN SAHARIYA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
206
|
KISHANGANJ
|
RJ-273100413103904400/2125120
(गरडा)
|
2731004000NRG24140120240448333
|
14/01/2024
|
MANGI BAI
|
2731004WL011091
|
MANGI BAI
|
00604
|
BARB0BRGBXX
|
1512
|
1512
|
Processed
|
14/03/2024
|
|
1788091237
|
|
MAGI BAI SHARIYA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
207
|
KISHANGANJ
|
RJ-273100413103904400/2125122
(गरडा)
|
2731004000NRG24140120240448336
|
14/01/2024
|
Abajal
|
2731004WL011091
|
Abajal
|
00604
|
BARB0BRGBXX
|
1936
|
1936
|
Processed
|
14/03/2024
|
|
1788091338
|
|
ABAJAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
208
|
KISHANGANJ
|
RJ-273100413103904400/2125122
(गरडा)
|
2731004000NRG24140120240448334
|
14/01/2024
|
Isuf khan
|
2731004WL011091
|
Isuf khan
|
00604
|
BARB0BRGBXX
|
1936
|
1936
|
Processed
|
14/03/2024
|
|
1788091322
|
|
YUSUF
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
209
|
KISHANGANJ
|
RJ-273100413103904400/2125122
(गरडा)
|
2731004000NRG24140120240448335
|
14/01/2024
|
Parvin
|
2731004WL011091
|
Parvin
|
00604
|
BARB0BRGBXX
|
1936
|
1936
|
Processed
|
14/03/2024
|
|
1788091233
|
|
PARVIN BAI MANVA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
210
|
KISHANGANJ
|
RJ-273100413103904400/2125123-A
(गरडा)
|
2731004000NRG24140120240448337
|
14/01/2024
|
Mehbub
|
2731004WL011091
|
Mehbub
|
00604
|
BARB0BRGBXX
|
1936
|
1936
|
Processed
|
14/03/2024
|
|
1788091311
|
|
MEHBUB SO FAKHITKHA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
211
|
KISHANGANJ
|
RJ-273100413103904400/2125123-A
(गरडा)
|
2731004000NRG24140120240448338
|
14/01/2024
|
Sabbo Bano
|
2731004WL011091
|
Sabbo Bano
|
00604
|
BARB0BRGBXX
|
1936
|
1936
|
Processed
|
14/03/2024
|
|
1788091458
|
|
SABBO BAI MEV
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
212
|
KISHANGANJ
|
RJ-273100413103904400/2125124
(गरडा)
|
2731004000NRG24140120240448339
|
14/01/2024
|
AMAR SINGH
|
2731004WL011091
|
AMAR SINGH
|
00604
|
BARB0BRGBXX
|
1936
|
1936
|
Processed
|
14/03/2024
|
|
1788091313
|
|
AMARSINGH SO RANJEET
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
213
|
KISHANGANJ
|
RJ-273100413103904400/2125124
(गरडा)
|
2731004000NRG24140120240448340
|
14/01/2024
|
Gayetri
|
2731004WL011091
|
Gayetri
|
00604
|
BARB0BRGBXX
|
1936
|
1936
|
Processed
|
14/03/2024
|
|
1788091248
|
|
GAYATRI BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
214
|
KISHANGANJ
|
RJ-273100413103904400/2125125
(गरडा)
|
2731004000NRG24140120240448342
|
14/01/2024
|
KALYANI BAI
|
2731004WL011091
|
KALYANI BAI
|
00604
|
BARB0BRGBXX
|
1936
|
1936
|
Processed
|
14/03/2024
|
|
1788091459
|
|
MRS KALYANI BAI
|
STATE BANK OF INDIA(508548)
|
|
215
|
KISHANGANJ
|
RJ-273100413103904400/2125125
(गरडा)
|
2731004000NRG24140120240448341
|
14/01/2024
|
Motilal
|
2731004WL011091
|
Motilal
|
00604
|
BARB0BRGBXX
|
1936
|
1936
|
Processed
|
14/03/2024
|
|
1788091291
|
|
MOTILAL SO BAJRANGLAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
216
|
KISHANGANJ
|
RJ-273100413103904400/2125125-A
(गरडा)
|
2731004000NRG24140120240448343
|
14/01/2024
|
BHARAT
|
2731004WL011091
|
BHARAT
|
00604
|
BARB0BRGBXX
|
1936
|
1936
|
Processed
|
14/03/2024
|
|
1788091289
|
|
BHARAT SO MOTILAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
217
|
KISHANGANJ
|
RJ-273100413103904400/2125125-A
(गरडा)
|
2731004000NRG24140120240448344
|
14/01/2024
|
SEELA BAI
|
2731004WL011091
|
SEELA BAI
|
00604
|
BARB0BRGBXX
|
1936
|
1936
|
Processed
|
14/03/2024
|
|
1788091229
|
|
MRS SHEELA BAI
|
STATE BANK OF INDIA(508548)
|
|
218
|
KISHANGANJ
|
RJ-273100413103904400/2125126
(गरडा)
|
2731004000NRG24140120240448345
|
14/01/2024
|
FORANTI BAI
|
2731004WL011091
|
FORANTI BAI
|
00604
|
BARB0BRGBXX
|
1936
|
1936
|
Processed
|
14/03/2024
|
|
1788091253
|
|
FORANTI BAI WO RAMSINGH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
219
|
KISHANGANJ
|
RJ-273100413103904400/2125127
(गरडा)
|
2731004000NRG24140120240448346
|
14/01/2024
|
MAMTA BAI
|
2731004WL011091
|
MAMTA BAI
|
00604
|
BARB0BRGBXX
|
1936
|
1936
|
Processed
|
14/03/2024
|
|
1788091456
|
|
Mamta Bai
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
220
|
KISHANGANJ
|
RJ-273100413103904400/2125128
(गरडा)
|
2731004000NRG24140120240448347
|
14/01/2024
|
Nati Bai
|
2731004WL011091
|
Nati Bai
|
00604
|
BARB0BRGBXX
|
1936
|
1936
|
Processed
|
14/03/2024
|
|
1788091292
|
|
NATI BAI WO BHERULAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
221
|
KISHANGANJ
|
RJ-273100413103904400/2125128-B
(गरडा)
|
2731004000NRG24140120240448348
|
14/01/2024
|
Mahaveer
|
2731004WL011091
|
Mahaveer
|
00604
|
BARB0BRGBXX
|
1936
|
1936
|
Processed
|
14/03/2024
|
|
1788091372
|
|
MAHAVEER
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
222
|
KISHANGANJ
|
RJ-273100413103904400/2125130
(गरडा)
|
2731004000NRG24140120240448351
|
14/01/2024
|
MUNNI
|
2731004WL011091
|
MUNNI
|
00604
|
BARB0BRGBXX
|
1848
|
1848
|
Processed
|
14/03/2024
|
|
1788091407
|
|
MUNNI BAI SAHARIYA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
223
|
KISHANGANJ
|
RJ-273100413103904400/2125130
(गरडा)
|
2731004000NRG24140120240448350
|
14/01/2024
|
Rajendra
|
2731004WL011091
|
Rajendra
|
00604
|
BARB0BRGBXX
|
1848
|
1848
|
Processed
|
14/03/2024
|
|
1788091296
|
|
MR RAJENDRA OD
|
STATE BANK OF INDIA(508548)
|
|
224
|
KISHANGANJ
|
RJ-273100413103904400/2125133
(गरडा)
|
2731004000NRG24140120240448354
|
14/01/2024
|
Kishanlal
|
2731004WL011091
|
Kishanlal
|
00604
|
BARB0BRGBXX
|
1936
|
1936
|
Processed
|
14/03/2024
|
|
1788091293
|
|
KISHANLAL SO HAJARILAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
225
|
KISHANGANJ
|
RJ-273100413103904400/2125134
(गरडा)
|
2731004000NRG24140120240448355
|
14/01/2024
|
rukmani
|
2731004WL011091
|
rukmani
|
00604
|
BARB0BRGBXX
|
1760
|
1760
|
Processed
|
14/03/2024
|
|
1788091235
|
|
RUKAMANI BAI GUJAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
226
|
KISHANGANJ
|
RJ-273100413103904400/2125135
(गरडा)
|
2731004000NRG24140120240448357
|
14/01/2024
|
Savitri bai
|
2731004WL011091
|
Savitri bai
|
00604
|
BARB0BRGBXX
|
1936
|
1936
|
Processed
|
14/03/2024
|
|
1788091371
|
|
SAVTRI BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
227
|
KISHANGANJ
|
RJ-273100413103904400/2125138
(गरडा)
|
2731004000NRG24140120240448360
|
14/01/2024
|
Chandrakala
|
2731004WL011091
|
Chandrakala
|
00604
|
BARB0BRGBXX
|
1936
|
1936
|
Processed
|
14/03/2024
|
|
1788091476
|
|
CHANDRA KALA WO DYARAM
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
228
|
KISHANGANJ
|
RJ-273100413103904400/2125139
(गरडा)
|
2731004000NRG24140120240448364
|
14/01/2024
|
GEETA BAI
|
2731004WL011091
|
GEETA BAI
|
00604
|
BARB0BRGBXX
|
1936
|
1936
|
Processed
|
14/03/2024
|
|
1788091230
|
|
GITA BAI GUJAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
229
|
KISHANGANJ
|
RJ-273100413103904400/2125139
(गरडा)
|
2731004000NRG24140120240448366
|
14/01/2024
|
Mangilal
|
2731004WL011091
|
Mangilal
|
00604
|
BARB0BRGBXX
|
1936
|
1936
|
Processed
|
14/03/2024
|
|
1788091347
|
|
MANGILAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
230
|
KISHANGANJ
|
RJ-273100413103904400/2125139
(गरडा)
|
2731004000NRG24140120240448365
|
14/01/2024
|
Ramcharan
|
2731004WL011091
|
Ramcharan
|
00604
|
BARB0BRGBXX
|
1936
|
1936
|
Processed
|
14/03/2024
|
|
1788091356
|
|
RAMCHARAN
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
231
|
KISHANGANJ
|
RJ-273100413103904400/2125143
(गरडा)
|
2731004000NRG24140120240448367
|
14/01/2024
|
Dubki bai
|
2731004WL011091
|
Dubki bai
|
00604
|
BARB0BRGBXX
|
1848
|
1848
|
Processed
|
14/03/2024
|
|
1788091457
|
|
DUBALI BAI BHIL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
232
|
KISHANGANJ
|
RJ-273100413103904400/2125144
(गरडा)
|
2731004000NRG24140120240448368
|
14/01/2024
|
Fula Bai
|
2731004WL011091
|
Fula Bai
|
00604
|
BARB0BRGBXX
|
1848
|
1848
|
Processed
|
14/03/2024
|
|
1788091280
|
|
MISS FULA BAI
|
STATE BANK OF INDIA(508548)
|
|
233
|
KISHANGANJ
|
RJ-273100413103904400/2125144
(गरडा)
|
2731004000NRG24140120240448369
|
14/01/2024
|
Ghisraj
|
2731004WL011091
|
Ghisraj
|
00604
|
BARB0BRGBXX
|
1848
|
1848
|
Processed
|
14/03/2024
|
|
1788091337
|
|
GHISRAJ
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
234
|
KISHANGANJ
|
RJ-273100413103904400/2285557
(गरडा)
|
2731004000NRG24140120240448371
|
14/01/2024
|
Ramsiya Bai
|
2731004WL011091
|
Ramsiya Bai
|
00604
|
BARB0BRGBXX
|
1936
|
1936
|
Processed
|
14/03/2024
|
|
1788091315
|
|
RAMSHIYA WO BALRAM
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
235
|
KISHANGANJ
|
RJ-273100413103904400/2285690
(गरडा)
|
2731004000NRG24140120240448373
|
14/01/2024
|
Ajay
|
2731004WL011091
|
Ajay
|
00604
|
BARB0BRGBXX
|
1936
|
1936
|
Processed
|
14/03/2024
|
|
1788091345
|
|
AJAY SO BALRAM
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
236
|
KISHANGANJ
|
RJ-273100413103904400/2285690
(गरडा)
|
2731004000NRG24140120240448372
|
14/01/2024
|
Jhuma bai
|
2731004WL011091
|
Jhuma bai
|
00604
|
BARB0BRGBXX
|
1936
|
1936
|
Processed
|
14/03/2024
|
|
1788091277
|
|
JUMA BAI WO FAGULAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
237
|
KISHANGANJ
|
RJ-273100413103904400/2285690-A
(गरडा)
|
2731004000NRG24140120240448374
|
14/01/2024
|
Balram
|
2731004WL011091
|
Balram
|
00604
|
BARB0BRGBXX
|
1936
|
1936
|
Processed
|
14/03/2024
|
|
1788091317
|
|
BALRAM SHARIYA SO FHAGULAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
238
|
KISHANGANJ
|
RJ-273100413103904400/2285690-A
(गरडा)
|
2731004000NRG24140120240448375
|
14/01/2024
|
Sona Bai
|
2731004WL011091
|
Sona Bai
|
00604
|
BARB0BRGBXX
|
1936
|
1936
|
Processed
|
14/03/2024
|
|
1788091287
|
|
SONA BAI WO BALRAM
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
239
|
KISHANGANJ
|
RJ-273100413103904400/53137337
(गरडा)
|
2731004000NRG24140120240448376
|
14/01/2024
|
RAJU
|
2731004WL011091
|
RAJU
|
00604
|
BARB0BRGBXX
|
1848
|
1848
|
Processed
|
14/03/2024
|
|
1788091316
|
|
RAJU BHEEL SO BALU
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
240
|
KISHANGANJ
|
RJ-273100413103904400/53137343
(गरडा)
|
2731004000NRG24140120240448377
|
14/01/2024
|
MUKESH
|
2731004WL011091
|
MUKESH
|
00604
|
BARB0BRGBXX
|
1760
|
1760
|
Processed
|
14/03/2024
|
|
1788091268
|
|
MUKESH LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
241
|
KISHANGANJ
|
RJ-273100413103904400/53137349
(गरडा)
|
2731004000NRG24140120240448379
|
14/01/2024
|
GIRDHARI
|
2731004WL011091
|
GIRDHARI
|
00604
|
BARB0BRGBXX
|
1936
|
1936
|
Processed
|
14/03/2024
|
|
1788091310
|
|
GIRDHARILAL SOKISHANLAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
242
|
KISHANGANJ
|
RJ-273100413103904400/53137349
(गरडा)
|
2731004000NRG24140120240448378
|
14/01/2024
|
Sugna Bai
|
2731004WL011091
|
Sugna Bai
|
00604
|
BARB0BRGBXX
|
1936
|
1936
|
Processed
|
14/03/2024
|
|
1788091231
|
|
SUGANA BAI ODA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
243
|
KISHANGANJ
|
RJ-273100413103904400/53137365
(गरडा)
|
2731004000NRG24140120240448380
|
14/01/2024
|
SUGANTI BAI
|
2731004WL011091
|
SUGANTI BAI
|
00604
|
BARB0BRGBXX
|
1936
|
1936
|
Processed
|
14/03/2024
|
|
1788091236
|
|
SUGANALATA BAI WO RAMPRATAP
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
244
|
KISHANGANJ
|
RJ-273100413103904400/53137413
(गरडा)
|
2731004000NRG24140120240448382
|
14/01/2024
|
Guddi Bai
|
2731004WL011091
|
Guddi Bai
|
00604
|
BARB0BRGBXX
|
1760
|
1760
|
Processed
|
14/03/2024
|
|
1788091426
|
|
GUDDI BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
245
|
KISHANGANJ
|
RJ-273100413103904400/53137413
(गरडा)
|
2731004000NRG24140120240448381
|
14/01/2024
|
radhesyam
|
2731004WL011091
|
radhesyam
|
00604
|
BARB0BRGBXX
|
1760
|
1760
|
Processed
|
14/03/2024
|
|
1788091425
|
|
RADHESHYAM
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
246
|
KISHANGANJ
|
RJ-273100413103904400/53137418
(गरडा)
|
2731004000NRG24140120240448384
|
14/01/2024
|
Dulari Bai
|
2731004WL011091
|
Dulari Bai
|
00604
|
BARB0BRGBXX
|
1936
|
1936
|
Processed
|
14/03/2024
|
|
1788091354
|
|
DULARI BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
247
|
KISHANGANJ
|
RJ-273100413103904400/53137418
(गरडा)
|
2731004000NRG24140120240448383
|
14/01/2024
|
Sushpal
|
2731004WL011091
|
Sushpal
|
00604
|
BARB0BRGBXX
|
1936
|
1936
|
Processed
|
14/03/2024
|
|
1788091357
|
|
SUSHPAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
248
|
KISHANGANJ
|
RJ-273100413103904400/53137425
(गरडा)
|
2731004000NRG24140120240448386
|
14/01/2024
|
Badrilal
|
2731004WL011091
|
Badrilal
|
00604
|
BARB0BRGBXX
|
1848
|
1848
|
Processed
|
14/03/2024
|
|
1788091353
|
|
BADRILAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
249
|
KISHANGANJ
|
RJ-273100413103904400/53137425
(गरडा)
|
2731004000NRG24140120240448385
|
14/01/2024
|
Nengi bai
|
2731004WL011091
|
Nengi bai
|
00604
|
BARB0BRGBXX
|
1936
|
1936
|
Processed
|
14/03/2024
|
|
1788091373
|
|
NENGI BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
402344
|
402344
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
458336
|
458336
|
|
|
|
|
|
|
|