|
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-273100412003901101/2136849-B
(रेलावन)
|
2731004000NRG24270920230316967
|
27/09/2023
|
Lokesh
|
2731004WL007641
|
Lokesh
|
00032
|
UTIB0001733
|
1920
|
1920
|
Processed
|
11/11/2023
|
|
7436391645
|
|
LOKESH SHARMA
|
AU SMALL FINANCE BANK LTD(608088)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1920
|
1920
|
|
|
|
|
|
|
|
|
2
|
KISHANGANJ
|
RJ-273100412003901101/2277813
(रेलावन)
|
2731004000NRG24270920230317020
|
27/09/2023
|
Bhavya
|
2731004WL007641
|
Bhavya
|
00045
|
BARB0BARANX
|
1920
|
1920
|
Processed
|
11/11/2023
|
|
7436391647
|
|
BHAVYANSH GOUR U/G KAMLESH GAUR
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1920
|
1920
|
|
|
|
|
|
|
|
|
3
|
KISHANGANJ
|
RJ-273100412003901101/2269383-B
(रेलावन)
|
2731004000NRG24270920230316997
|
27/09/2023
|
bhanupratap
|
2731004WL007641
|
bhanupratap
|
00045
|
BARB0KUNHAR
|
1920
|
1920
|
Processed
|
11/11/2023
|
|
7436391631
|
|
BHANUPRATAP SO SURAJ
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1920
|
1920
|
|
|
|
|
|
|
|
|
4
|
KISHANGANJ
|
RJ-273100412003901101/2134057
(रेलावन)
|
2731004000NRG24270920230316643
|
27/09/2023
|
RUKMANI BAI
|
2731004WL007641
|
RUKMANI BAI
|
00089
|
CBIN0282991
|
1920
|
1920
|
Processed
|
11/11/2023
|
|
7436391634
|
|
RUKAMANEE BAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
5
|
KISHANGANJ
|
RJ-273100412003901101/2134100-B
(रेलावन)
|
2731004000NRG24270920230316691
|
27/09/2023
|
ramavatar
|
2731004WL007641
|
ramavatar
|
00089
|
CBIN0282991
|
1920
|
1920
|
Processed
|
11/11/2023
|
|
7436391908
|
|
Mr. RAMAVATAR .
|
CENTRAL BANK OF INDIA(607115)
|
|
6
|
KISHANGANJ
|
RJ-273100412003901101/2136624-A
(रेलावन)
|
2731004000NRG24270920230316838
|
27/09/2023
|
Vinod
|
2731004WL007641
|
Vinod
|
00089
|
CBIN0282991
|
1920
|
1920
|
Processed
|
11/11/2023
|
|
7436391906
|
|
Mr. VINOD S/O GHANSHYAM SHARMA
|
CENTRAL BANK OF INDIA(607115)
|
|
7
|
KISHANGANJ
|
RJ-273100412003901101/2136624-B
(रेलावन)
|
2731004000NRG24270920230316840
|
27/09/2023
|
ghanshyam
|
2731004WL007641
|
ghanshyam
|
00089
|
CBIN0282991
|
1920
|
1920
|
Processed
|
11/11/2023
|
|
7436391648
|
|
Mr. GHANSHYAM SHARMA
|
CENTRAL BANK OF INDIA(607115)
|
|
8
|
KISHANGANJ
|
RJ-273100412003901101/2136652-A
(रेलावन)
|
2731004000NRG24270920230316848
|
27/09/2023
|
Rameswar
|
2731004WL007641
|
Rameswar
|
00089
|
CBIN0282991
|
1920
|
1920
|
Processed
|
12/11/2023
|
|
7436391905
|
|
RAMESHWAR PRAJAPAT S/O GHANSHYAM JI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
9
|
KISHANGANJ
|
RJ-273100412003901101/2136849-A
(रेलावन)
|
2731004000NRG24270920230316966
|
27/09/2023
|
Manish
|
2731004WL007641
|
Manish
|
00089
|
CBIN0282991
|
1920
|
1920
|
Processed
|
11/11/2023
|
|
7436391907
|
|
MR MANISH KUMAR
|
STATE BANK OF INDIA(508548)
|
|
10
|
KISHANGANJ
|
RJ-273100412003901101/2269386
(रेलावन)
|
2731004000NRG24270920230317005
|
27/09/2023
|
Guddi bai
|
2731004WL007641
|
Guddi bai
|
00089
|
CBIN0282991
|
1920
|
1920
|
Processed
|
12/11/2023
|
|
7436391651
|
|
GUDDI BAI WO RAMCHARAN
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
11
|
KISHANGANJ
|
RJ-273100412003901101/2269388-A
(रेलावन)
|
2731004000NRG24270920230317006
|
27/09/2023
|
vijayshankar
|
2731004WL007641
|
vijayshankar
|
00089
|
CBIN0282991
|
1920
|
1920
|
Processed
|
12/11/2023
|
|
7436391652
|
|
VIJAY SHANKAR SUMAN
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
12
|
KISHANGANJ
|
RJ-273100412003901102/2287869-B
(रेलावन)
|
2731004000NRG24270920230317142
|
27/09/2023
|
lokesh
|
2731004WL007641
|
lokesh
|
00089
|
CBIN0282991
|
1920
|
1920
|
Processed
|
12/11/2023
|
|
7436391635
|
|
LOKESH GOCHAR S/O BALRAM
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
13
|
KISHANGANJ
|
RJ-273100412003901103/2134030-A
(रेलावन)
|
2731004000NRG24270920230317153
|
27/09/2023
|
MAHAVEER
|
2731004WL007641
|
MAHAVEER
|
00089
|
CBIN0282991
|
1920
|
1920
|
Processed
|
11/11/2023
|
|
7436391649
|
|
Mr. MAHAVEER SUMAN
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19200
|
19200
|
|
|
|
|
|
|
|
|
14
|
KISHANGANJ
|
RJ-273100412003901101/2136203-C
(रेलावन)
|
2731004000NRG24270920230316814
|
27/09/2023
|
HANSRAJ
|
2731004WL007641
|
HANSRAJ
|
00415
|
SBIN0031256
|
1920
|
1920
|
Processed
|
11/11/2023
|
|
7436391642
|
|
MR HANSRAJ HANSRAJ
|
STATE BANK OF INDIA(508548)
|
|
15
|
KISHANGANJ
|
RJ-273100412003901101/2136838
(रेलावन)
|
2731004000NRG24270920230316953
|
27/09/2023
|
REKHA AARYA
|
2731004WL007641
|
REKHA AARYA
|
00415
|
SBIN0031256
|
1600
|
1600
|
Processed
|
11/11/2023
|
|
7436391641
|
|
MS REKHA REKHA
|
STATE BANK OF INDIA(508548)
|
|
16
|
KISHANGANJ
|
RJ-273100412003901101/2269275-A
(रेलावन)
|
2731004000NRG24270920230316977
|
27/09/2023
|
rambharos meena
|
2731004WL007641
|
rambharos meena
|
00415
|
SBIN0031256
|
1760
|
1760
|
Processed
|
12/11/2023
|
|
7436391637
|
|
RAM BHAROSH S/OCHINTA RAM MEENA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
17
|
KISHANGANJ
|
RJ-273100412003901101/2277809-B
(रेलावन)
|
2731004000NRG24270920230317015
|
27/09/2023
|
Rakesh Gochar
|
2731004WL007641
|
Rakesh Gochar
|
00415
|
SBIN0031256
|
1920
|
1920
|
Processed
|
11/11/2023
|
|
7436391650
|
|
MR RAKESH GOCHAR
|
STATE BANK OF INDIA(508548)
|
|
18
|
KISHANGANJ
|
RJ-273100412003901101/531353864
(रेलावन)
|
2731004000NRG24270920230317035
|
27/09/2023
|
Omprakash
|
2731004WL007641
|
Omprakash
|
00415
|
SBIN0031256
|
1920
|
1920
|
Processed
|
11/11/2023
|
|
7436391638
|
|
OM PRAKASH RATHOR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
19
|
KISHANGANJ
|
RJ-273100412003901101/53136102-A
(रेलावन)
|
2731004000NRG24270920230317125
|
27/09/2023
|
ansul
|
2731004WL007641
|
ansul
|
00415
|
SBIN0031256
|
1920
|
1920
|
Processed
|
11/11/2023
|
|
7436391640
|
|
MR ANSHUL SUMAN
|
STATE BANK OF INDIA(508548)
|
|
20
|
KISHANGANJ
|
RJ-273100412003901106/2269372-B
(रेलावन)
|
2731004000NRG24270920230317196
|
27/09/2023
|
MAHENDRA MEENA
|
2731004WL007641
|
MAHENDRA MEENA
|
00415
|
SBIN0031256
|
1760
|
1760
|
Processed
|
11/11/2023
|
|
7436391639
|
|
MR MAHENDRA MEENA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12800
|
12800
|
|
|
|
|
|
|
|
|
21
|
KISHANGANJ
|
RJ-273100412003901101/531353864
(रेलावन)
|
2731004000NRG24270920230317036
|
27/09/2023
|
Yogita
|
2731004WL007641
|
Yogita
|
00415
|
SBIN0032230
|
1920
|
1920
|
Processed
|
11/11/2023
|
|
7436391643
|
|
MISS YOGITA BALA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1920
|
1920
|
|
|
|
|
|
|
|
|
22
|
KISHANGANJ
|
RJ-273100412003901101/53136064
(रेलावन)
|
2731004000NRG24270920230317094
|
27/09/2023
|
Jyoti Vijiy
|
2731004WL007641
|
Jyoti Vijiy
|
00468
|
UBIN0550159
|
1920
|
1920
|
Processed
|
11/11/2023
|
|
7436391632
|
|
JYOTI VIJAY
|
AU SMALL FINANCE BANK LTD(608088)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1920
|
1920
|
|
|
|
|
|
|
|
|
23
|
KISHANGANJ
|
RJ-273100412003901101/2134030
(रेलावन)
|
2731004000NRG24270920230316600
|
27/09/2023
|
CHAMMO BAI
|
2731004WL007641
|
CHAMMO BAI
|
00604
|
BARB0BRGBXX
|
1920
|
1920
|
Processed
|
12/11/2023
|
|
7436391841
|
|
CHAMELI BAI SUMAN W/O GAJJANAND
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
24
|
KISHANGANJ
|
RJ-273100412003901101/2134030
(रेलावन)
|
2731004000NRG24270920230316599
|
27/09/2023
|
GAJANAND
|
2731004WL007641
|
GAJANAND
|
00604
|
BARB0BRGBXX
|
1920
|
1920
|
Processed
|
12/11/2023
|
|
7436391881
|
|
GAJA NAND S/O BALU RAM MALI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
25
|
KISHANGANJ
|
RJ-273100412003901101/2134032
(रेलावन)
|
2731004000NRG24270920230316601
|
27/09/2023
|
DEV LAL
|
2731004WL007641
|
DEV LAL
|
00604
|
BARB0BRGBXX
|
480
|
480
|
Processed
|
12/11/2023
|
|
7436391969
|
|
DEVLAL SO BALURAM
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
26
|
KISHANGANJ
|
RJ-273100412003901101/2134032
(रेलावन)
|
2731004000NRG24270920230316602
|
27/09/2023
|
PARWATI BAI
|
2731004WL007641
|
PARWATI BAI
|
00604
|
BARB0BRGBXX
|
1600
|
1600
|
Processed
|
12/11/2023
|
|
7436391862
|
|
PARWATI BAI W/O DEV LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
27
|
KISHANGANJ
|
RJ-273100412003901101/2134033-A
(रेलावन)
|
2731004000NRG24270920230316604
|
27/09/2023
|
Krishna suman
|
2731004WL007641
|
Krishna suman
|
00604
|
BARB0BRGBXX
|
1920
|
1920
|
Processed
|
12/11/2023
|
|
7436391828
|
|
KRISHNA BAI W/O SONU
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
28
|
KISHANGANJ
|
RJ-273100412003901101/2134033-A
(रेलावन)
|
2731004000NRG24270920230316603
|
27/09/2023
|
Sonu
|
2731004WL007641
|
Sonu
|
00604
|
BARB0BRGBXX
|
1920
|
1920
|
Processed
|
12/11/2023
|
|
7436391829
|
|
SONU SUMAN S/O BHERU LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
29
|
KISHANGANJ
|
RJ-273100412003901101/2134036
(रेलावन)
|
2731004000NRG24270920230316606
|
27/09/2023
|
GUDDI BAI
|
2731004WL007641
|
GUDDI BAI
|
00604
|
BARB0BRGBXX
|
1760
|
1760
|
Processed
|
12/11/2023
|
|
7436392014
|
|
GUDDI BAI W/O RAM LAL CAMAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
30
|
KISHANGANJ
|
RJ-273100412003901101/2134036
(रेलावन)
|
2731004000NRG24270920230316605
|
27/09/2023
|
RAMLAL
|
2731004WL007641
|
RAMLAL
|
00604
|
BARB0BRGBXX
|
1760
|
1760
|
Processed
|
12/11/2023
|
|
7436391697
|
|
RAMLAL S/O GOVIND
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
31
|
KISHANGANJ
|
RJ-273100412003901101/2134036-A
(रेलावन)
|
2731004000NRG24270920230316608
|
27/09/2023
|
Rakesh
|
2731004WL007641
|
Rakesh
|
00604
|
BARB0BRGBXX
|
1760
|
1760
|
Processed
|
12/11/2023
|
|
7436391783
|
|
RAKESH SO RAM LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
32
|
KISHANGANJ
|
RJ-273100412003901101/2134036-A
(रेलावन)
|
2731004000NRG24270920230316607
|
27/09/2023
|
ram bai
|
2731004WL007641
|
ram bai
|
00604
|
BARB0BRGBXX
|
1760
|
1760
|
Processed
|
12/11/2023
|
|
7436391774
|
|
RAM BAI W/O RAKESH CHAMAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
33
|
KISHANGANJ
|
RJ-273100412003901101/2134037
(रेलावन)
|
2731004000NRG24270920230316610
|
27/09/2023
|
NATHI BAI
|
2731004WL007641
|
NATHI BAI
|
00604
|
BARB0BRGBXX
|
1920
|
1920
|
Processed
|
12/11/2023
|
|
7436391945
|
|
NATHI BAI WO RAMCHARAN
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
34
|
KISHANGANJ
|
RJ-273100412003901101/2134037
(रेलावन)
|
2731004000NRG24270920230316609
|
27/09/2023
|
RAMCHARAN
|
2731004WL007641
|
RAMCHARAN
|
00604
|
BARB0BRGBXX
|
1760
|
1760
|
Processed
|
12/11/2023
|
|
7436391934
|
|
RAM CHARAN SO KISHAN LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
35
|
KISHANGANJ
|
RJ-273100412003901101/2134037-A
(रेलावन)
|
2731004000NRG24270920230316611
|
27/09/2023
|
SUSHILA BAI
|
2731004WL007641
|
SUSHILA BAI
|
00604
|
BARB0BRGBXX
|
1920
|
1920
|
Processed
|
12/11/2023
|
|
7436391930
|
|
SUSHILA BAI W/O CHHOTU LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
36
|
KISHANGANJ
|
RJ-273100412003901101/2134037-B
(रेलावन)
|
2731004000NRG24270920230316613
|
27/09/2023
|
Mina bai
|
2731004WL007641
|
Mina bai
|
00604
|
BARB0BRGBXX
|
1920
|
1920
|
Processed
|
12/11/2023
|
|
7436391927
|
|
GEETA BAI W/O RADHEY SHYAM
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
37
|
KISHANGANJ
|
RJ-273100412003901101/2134037-B
(रेलावन)
|
2731004000NRG24270920230316612
|
27/09/2023
|
RADHESHYAM
|
2731004WL007641
|
RADHESHYAM
|
00604
|
BARB0BRGBXX
|
1920
|
1920
|
Processed
|
12/11/2023
|
|
7436391807
|
|
RADHESHYAM SO RAMCHARAN
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
38
|
KISHANGANJ
|
RJ-273100412003901101/2134038
(रेलावन)
|
2731004000NRG24270920230316614
|
27/09/2023
|
AMRATI BAI
|
2731004WL007641
|
AMRATI BAI
|
00604
|
BARB0BRGBXX
|
1920
|
1920
|
Processed
|
12/11/2023
|
|
7436391844
|
|
AMRATI BAI W/O GAJANAND
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
39
|
KISHANGANJ
|
RJ-273100412003901101/2134039-A
(रेलावन)
|
2731004000NRG24270920230316615
|
27/09/2023
|
Jamna lal
|
2731004WL007641
|
Jamna lal
|
00604
|
BARB0BRGBXX
|
1920
|
1920
|
Processed
|
12/11/2023
|
|
7436392067
|
|
JAMANALAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
40
|
KISHANGANJ
|
RJ-273100412003901101/2134039-A
(रेलावन)
|
2731004000NRG24270920230316616
|
27/09/2023
|
KALI BAI
|
2731004WL007641
|
KALI BAI
|
00604
|
BARB0BRGBXX
|
1920
|
1920
|
Processed
|
12/11/2023
|
|
7436391644
|
|
KALI BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
41
|
KISHANGANJ
|
RJ-273100412003901101/2134039-B
(रेलावन)
|
2731004000NRG24270920230316617
|
27/09/2023
|
Manoj suman
|
2731004WL007641
|
Manoj suman
|
00604
|
BARB0BRGBXX
|
1920
|
1920
|
Processed
|
12/11/2023
|
|
7436391729
|
|
MANOJ S/O CHHITERLAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
42
|
KISHANGANJ
|
RJ-273100412003901101/2134039-B
(रेलावन)
|
2731004000NRG24270920230316618
|
27/09/2023
|
Parwati bai
|
2731004WL007641
|
Parwati bai
|
00604
|
BARB0BRGBXX
|
1920
|
1920
|
Processed
|
12/11/2023
|
|
7436391787
|
|
PARVATI BAI W/O MANIJ SUMAN
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
43
|
KISHANGANJ
|
RJ-273100412003901101/2134040-B
(रेलावन)
|
2731004000NRG24270920230316620
|
27/09/2023
|
lalita
|
2731004WL007641
|
lalita
|
00604
|
BARB0BRGBXX
|
1600
|
1600
|
Processed
|
12/11/2023
|
|
7436391770
|
|
LALITA BAI WO RAMLAKHAN SUMAN
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
44
|
KISHANGANJ
|
RJ-273100412003901101/2134040-B
(रेलावन)
|
2731004000NRG24270920230316619
|
27/09/2023
|
ramlakhan
|
2731004WL007641
|
ramlakhan
|
00604
|
BARB0BRGBXX
|
1600
|
1600
|
Processed
|
12/11/2023
|
|
7436391772
|
|
RAMLAKHAN
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
45
|
KISHANGANJ
|
RJ-273100412003901101/2134040-C
(रेलावन)
|
2731004000NRG24270920230316621
|
27/09/2023
|
chotu lal
|
2731004WL007641
|
chotu lal
|
00604
|
BARB0BRGBXX
|
1600
|
1600
|
Processed
|
12/11/2023
|
|
7436391971
|
|
CHHOTO LAL SUMAN SO PRABHU LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
46
|
KISHANGANJ
|
RJ-273100412003901101/2134040-C
(रेलावन)
|
2731004000NRG24270920230316622
|
27/09/2023
|
koshaliya bai
|
2731004WL007641
|
koshaliya bai
|
00604
|
BARB0BRGBXX
|
1600
|
1600
|
Processed
|
12/11/2023
|
|
7436391834
|
|
KOSHLYA BAI SUMAN W/O CHHOTU LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
47
|
KISHANGANJ
|
RJ-273100412003901101/2134040-D
(रेलावन)
|
2731004000NRG24270920230316624
|
27/09/2023
|
puspa bai
|
2731004WL007641
|
puspa bai
|
00604
|
BARB0BRGBXX
|
1600
|
1600
|
Processed
|
12/11/2023
|
|
7436391929
|
|
PUSHPA BAI W/O TEJMAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
48
|
KISHANGANJ
|
RJ-273100412003901101/2134040-D
(रेलावन)
|
2731004000NRG24270920230316623
|
27/09/2023
|
tejmal
|
2731004WL007641
|
tejmal
|
00604
|
BARB0BRGBXX
|
1600
|
1600
|
Processed
|
12/11/2023
|
|
7436391873
|
|
TEJMAL S/O PRABHU LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
49
|
KISHANGANJ
|
RJ-273100412003901101/2134041
(रेलावन)
|
2731004000NRG24270920230316625
|
27/09/2023
|
GUDDY BAI
|
2731004WL007641
|
GUDDY BAI
|
00604
|
BARB0BRGBXX
|
1600
|
1600
|
Processed
|
12/11/2023
|
|
7436392004
|
|
GUDDY BAI WO RADHE SHYAM MALI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
50
|
KISHANGANJ
|
RJ-273100412003901101/2134042
(रेलावन)
|
2731004000NRG24270920230316626
|
27/09/2023
|
DHARMA BAI
|
2731004WL007641
|
DHARMA BAI
|
00604
|
BARB0BRGBXX
|
1760
|
1760
|
Processed
|
12/11/2023
|
|
7436392029
|
|
DHARMA BAI W/O RAM SINGH PRAJAPATI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
51
|
KISHANGANJ
|
RJ-273100412003901101/2134043
(रेलावन)
|
2731004000NRG24270920230316627
|
27/09/2023
|
Sunita bai
|
2731004WL007641
|
Sunita bai
|
00604
|
BARB0BRGBXX
|
1600
|
1600
|
Processed
|
12/11/2023
|
|
7436391556
|
|
SUNITA BAI W/O DHARM SINGH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
52
|
KISHANGANJ
|
RJ-273100412003901101/2134044
(रेलावन)
|
2731004000NRG24270920230316628
|
27/09/2023
|
DHARMPAL MALI
|
2731004WL007641
|
DHARMPAL MALI
|
00604
|
BARB0BRGBXX
|
1760
|
1760
|
Processed
|
12/11/2023
|
|
7436391970
|
|
DHARMPAL MALI SO KHEMRAJ MALI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
53
|
KISHANGANJ
|
RJ-273100412003901101/2134044
(रेलावन)
|
2731004000NRG24270920230316629
|
27/09/2023
|
SUMITRA BAI
|
2731004WL007641
|
SUMITRA BAI
|
00604
|
BARB0BRGBXX
|
1760
|
1760
|
Processed
|
12/11/2023
|
|
7436391861
|
|
SUMITRA BAI W/O DHARMPAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
54
|
KISHANGANJ
|
RJ-273100412003901101/2134047
(रेलावन)
|
2731004000NRG24270920230316630
|
27/09/2023
|
BABU LAL
|
2731004WL007641
|
BABU LAL
|
00604
|
BARB0BRGBXX
|
1600
|
1600
|
Processed
|
12/11/2023
|
|
7436391798
|
|
BABU LAL S/O AMAR LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
55
|
KISHANGANJ
|
RJ-273100412003901101/2134047
(रेलावन)
|
2731004000NRG24270920230316631
|
27/09/2023
|
KADI BAI
|
2731004WL007641
|
KADI BAI
|
00604
|
BARB0BRGBXX
|
1760
|
1760
|
Processed
|
12/11/2023
|
|
7436391864
|
|
KADI BAI W/O BABU LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
56
|
KISHANGANJ
|
RJ-273100412003901101/2134047
(रेलावन)
|
2731004000NRG24270920230316632
|
27/09/2023
|
Ravi Suman
|
2731004WL007641
|
Ravi Suman
|
00604
|
BARB0BRGBXX
|
800
|
800
|
Processed
|
12/11/2023
|
|
7436391822
|
|
RAVI SO BABULAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
57
|
KISHANGANJ
|
RJ-273100412003901101/2134049
(रेलावन)
|
2731004000NRG24270920230316633
|
27/09/2023
|
ENDRA BAI
|
2731004WL007641
|
ENDRA BAI
|
00604
|
BARB0BRGBXX
|
1760
|
1760
|
Processed
|
12/11/2023
|
|
7436391817
|
|
ENDRA BAI W/O BADRI LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
58
|
KISHANGANJ
|
RJ-273100412003901101/2134049
(रेलावन)
|
2731004000NRG24270920230316634
|
27/09/2023
|
Jitendra Suman
|
2731004WL007641
|
Jitendra Suman
|
00604
|
BARB0BRGBXX
|
1760
|
1760
|
Processed
|
12/11/2023
|
|
7436391821
|
|
JITENDRA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
59
|
KISHANGANJ
|
RJ-273100412003901101/2134051
(रेलावन)
|
2731004000NRG24270920230316635
|
27/09/2023
|
MOHNI BAI
|
2731004WL007641
|
MOHNI BAI
|
00604
|
BARB0BRGBXX
|
1920
|
1920
|
Processed
|
11/11/2023
|
|
7436391863
|
|
MRS MOHINI BAI BAIRWA
|
STATE BANK OF INDIA(508548)
|
|
60
|
KISHANGANJ
|
RJ-273100412003901101/2134054-B
(रेलावन)
|
2731004000NRG24270920230316637
|
27/09/2023
|
leela bai
|
2731004WL007641
|
leela bai
|
00604
|
BARB0BRGBXX
|
1920
|
1920
|
Processed
|
12/11/2023
|
|
7436391933
|
|
LILA BAI WO RAMNIWAS
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
61
|
KISHANGANJ
|
RJ-273100412003901101/2134054-B
(रेलावन)
|
2731004000NRG24270920230316636
|
27/09/2023
|
Ramniwas
|
2731004WL007641
|
Ramniwas
|
00604
|
BARB0BRGBXX
|
1920
|
1920
|
Processed
|
12/11/2023
|
|
7436391871
|
|
RAMNIWAS SO CHHITER LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
62
|
KISHANGANJ
|
RJ-273100412003901101/2134055
(रेलावन)
|
2731004000NRG24270920230316639
|
27/09/2023
|
KAILASH BAI
|
2731004WL007641
|
KAILASH BAI
|
00604
|
BARB0BRGBXX
|
1920
|
1920
|
Processed
|
12/11/2023
|
|
7436391935
|
|
KAILASH BAI W/O ROOPCHAND GOCHAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
63
|
KISHANGANJ
|
RJ-273100412003901101/2134055
(रेलावन)
|
2731004000NRG24270920230316638
|
27/09/2023
|
roopchand
|
2731004WL007641
|
roopchand
|
00604
|
BARB0BRGBXX
|
1920
|
1920
|
Processed
|
12/11/2023
|
|
7436391789
|
|
ROOPCHAND SO MOTILAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
64
|
KISHANGANJ
|
RJ-273100412003901101/2134056
(रेलावन)
|
2731004000NRG24270920230316640
|
27/09/2023
|
KALYANI BAI
|
2731004WL007641
|
KALYANI BAI
|
00604
|
BARB0BRGBXX
|
1920
|
1920
|
Processed
|
12/11/2023
|
|
7436392002
|
|
KALYANI BAIW/O INDRALAL AND INDRA LAL S/
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
65
|
KISHANGANJ
|
RJ-273100412003901101/2134056
(रेलावन)
|
2731004000NRG24270920230316641
|
27/09/2023
|
vishnu prajapat
|
2731004WL007641
|
vishnu prajapat
|
00604
|
BARB0BRGBXX
|
1920
|
1920
|
Processed
|
12/11/2023
|
|
7436391765
|
|
VISHNU PRAJAPATI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
66
|
KISHANGANJ
|
RJ-273100412003901101/2134058
(रेलावन)
|
2731004000NRG24270920230316644
|
27/09/2023
|
Madhu
|
2731004WL007641
|
Madhu
|
00604
|
BARB0BRGBXX
|
1920
|
1920
|
Processed
|
12/11/2023
|
|
7436391678
|
|
MADHU
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
67
|
KISHANGANJ
|
RJ-273100412003901101/2134060
(रेलावन)
|
2731004000NRG24270920230316645
|
27/09/2023
|
MAHAVEER
|
2731004WL007641
|
MAHAVEER
|
00604
|
BARB0BRGBXX
|
1920
|
1920
|
Processed
|
12/11/2023
|
|
7436391843
|
|
MAHAVEER S/O BAJRANG LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
68
|
KISHANGANJ
|
RJ-273100412003901101/2134060
(रेलावन)
|
2731004000NRG24270920230316646
|
27/09/2023
|
Sugna Bai
|
2731004WL007641
|
Sugna Bai
|
00604
|
BARB0BRGBXX
|
1920
|
1920
|
Processed
|
12/11/2023
|
|
7436391768
|
|
SUGANA BAI WO MAHAVIR SUMAN
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
69
|
KISHANGANJ
|
RJ-273100412003901101/2134061
(रेलावन)
|
2731004000NRG24270920230316647
|
27/09/2023
|
MUNNI BAI
|
2731004WL007641
|
MUNNI BAI
|
00604
|
BARB0BRGBXX
|
1920
|
1920
|
Processed
|
12/11/2023
|
|
7436391917
|
|
MUNNI BAI W/O CHHOTU LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
70
|
KISHANGANJ
|
RJ-273100412003901101/2134061-A
(रेलावन)
|
2731004000NRG24270920230316648
|
27/09/2023
|
muklesh
|
2731004WL007641
|
muklesh
|
00604
|
BARB0BRGBXX
|
1920
|
1920
|
Processed
|
11/11/2023
|
|
7436391589
|
|
MUKLESH
|
BANK OF BARODA(606985)
|
|
71
|
KISHANGANJ
|
RJ-273100412003901101/2134062
(रेलावन)
|
2731004000NRG24270920230316650
|
27/09/2023
|
MANBHER BAI
|
2731004WL007641
|
MANBHER BAI
|
00604
|
BARB0BRGBXX
|
1760
|
1760
|
Processed
|
12/11/2023
|
|
7436391859
|
|
MANBHER BAI W/O RADHEY SHYAM
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
72
|
KISHANGANJ
|
RJ-273100412003901101/2134062
(रेलावन)
|
2731004000NRG24270920230316649
|
27/09/2023
|
RADHESHYAM
|
2731004WL007641
|
RADHESHYAM
|
00604
|
BARB0BRGBXX
|
1920
|
1920
|
Processed
|
12/11/2023
|
|
7436391882
|
|
RADHESHYAM S/O KANHEYA LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
73
|
KISHANGANJ
|
RJ-273100412003901101/2134063
(रेलावन)
|
2731004000NRG24270920230316652
|
27/09/2023
|
BHURI BAI
|
2731004WL007641
|
BHURI BAI
|
00604
|
BARB0BRGBXX
|
1920
|
1920
|
Processed
|
12/11/2023
|
|
7436391876
|
|
BHURI BAI W/O CHHOTU LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
74
|
KISHANGANJ
|
RJ-273100412003901101/2134063
(रेलावन)
|
2731004000NRG24270920230316651
|
27/09/2023
|
CHHOTU LAL
|
2731004WL007641
|
CHHOTU LAL
|
00604
|
BARB0BRGBXX
|
1920
|
1920
|
Processed
|
12/11/2023
|
|
7436391875
|
|
CHHOTU LAL S/O KANHAIYA LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
75
|
KISHANGANJ
|
RJ-273100412003901101/2134066
(रेलावन)
|
2731004000NRG24270920230316653
|
27/09/2023
|
RAMPRATAP
|
2731004WL007641
|
RAMPRATAP
|
00604
|
BARB0BRGBXX
|
1920
|
1920
|
Processed
|
11/11/2023
|
|
7436391810
|
|
Mr. RAMPRATAP S/O NAVALA PRAJAPAT
|
CENTRAL BANK OF INDIA(607115)
|
|
76
|
KISHANGANJ
|
RJ-273100412003901101/2134067
(रेलावन)
|
2731004000NRG24270920230316654
|
27/09/2023
|
MEVA BAI
|
2731004WL007641
|
MEVA BAI
|
00604
|
BARB0BRGBXX
|
1920
|
1920
|
Rejected
|
11/11/2023
|
|
7436391813
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
77
|
KISHANGANJ
|
RJ-273100412003901101/2134067-B
(रेलावन)
|
2731004000NRG24270920230316655
|
27/09/2023
|
phooli bai
|
2731004WL007641
|
phooli bai
|
00604
|
BARB0BRGBXX
|
1920
|
1920
|
Processed
|
12/11/2023
|
|
7436391924
|
|
PHOOLI BAI W/O RAMESHWER
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
78
|
KISHANGANJ
|
RJ-273100412003901101/2134067a
(रेलावन)
|
2731004000NRG24270920230316656
|
27/09/2023
|
rani bai
|
2731004WL007641
|
rani bai
|
00604
|
BARB0BRGBXX
|
1920
|
1920
|
Processed
|
12/11/2023
|
|
7436391879
|
|
RANI BAI WO RAMSWROOP
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
79
|
KISHANGANJ
|
RJ-273100412003901101/2134069
(रेलावन)
|
2731004000NRG24270920230316657
|
27/09/2023
|
DROPATI BAI
|
2731004WL007641
|
DROPATI BAI
|
00604
|
BARB0BRGBXX
|
1920
|
1920
|
Processed
|
12/11/2023
|
|
7436391797
|
|
DROPATI BAI WO JAGDISH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
80
|
KISHANGANJ
|
RJ-273100412003901101/2134069-A
(रेलावन)
|
2731004000NRG24270920230316659
|
27/09/2023
|
pooja
|
2731004WL007641
|
pooja
|
00604
|
BARB0BRGBXX
|
1760
|
1760
|
Processed
|
11/11/2023
|
|
7436391835
|
|
MS POOJA KUSHVAH
|
STATE BANK OF INDIA(508548)
|
|
81
|
KISHANGANJ
|
RJ-273100412003901101/2134069-A
(रेलावन)
|
2731004000NRG24270920230316658
|
27/09/2023
|
vishnu
|
2731004WL007641
|
vishnu
|
00604
|
BARB0BRGBXX
|
1760
|
1760
|
Processed
|
12/11/2023
|
|
7436391838
|
|
VISHNU
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
82
|
KISHANGANJ
|
RJ-273100412003901101/2134072
(रेलावन)
|
2731004000NRG24270920230316661
|
27/09/2023
|
Renu
|
2731004WL007641
|
Renu
|
00604
|
BARB0BRGBXX
|
1760
|
1760
|
Processed
|
12/11/2023
|
|
7436391773
|
|
RENU PRAJAPAT
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
83
|
KISHANGANJ
|
RJ-273100412003901101/2134072
(रेलावन)
|
2731004000NRG24270920230316660
|
27/09/2023
|
SUSHILA BAI
|
2731004WL007641
|
SUSHILA BAI
|
00604
|
BARB0BRGBXX
|
1920
|
1920
|
Processed
|
12/11/2023
|
|
7436391802
|
|
SUSHILA BAI WO RAMDYAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
84
|
KISHANGANJ
|
RJ-273100412003901101/2134073
(रेलावन)
|
2731004000NRG24270920230316662
|
27/09/2023
|
MAMTA BAI
|
2731004WL007641
|
MAMTA BAI
|
00604
|
BARB0BRGBXX
|
1760
|
1760
|
Processed
|
12/11/2023
|
|
7436391795
|
|
MAMTA BAI W/O SIYARAM
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
85
|
KISHANGANJ
|
RJ-273100412003901101/2134073
(रेलावन)
|
2731004000NRG24270920230316663
|
27/09/2023
|
SIYARAM
|
2731004WL007641
|
SIYARAM
|
00604
|
BARB0BRGBXX
|
1920
|
1920
|
Processed
|
12/11/2023
|
|
7436391858
|
|
SIYARAM SO DEV LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
86
|
KISHANGANJ
|
RJ-273100412003901101/2134081
(रेलावन)
|
2731004000NRG24270920230316666
|
27/09/2023
|
BABU LAL
|
2731004WL007641
|
BABU LAL
|
00604
|
BARB0BRGBXX
|
1920
|
1920
|
Processed
|
12/11/2023
|
|
7436391840
|
|
BABULAL SO LADDULAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
87
|
KISHANGANJ
|
RJ-273100412003901101/2134081
(रेलावन)
|
2731004000NRG24270920230316667
|
27/09/2023
|
SAMPATI BAI
|
2731004WL007641
|
SAMPATI BAI
|
00604
|
BARB0BRGBXX
|
1920
|
1920
|
Processed
|
12/11/2023
|
|
7436391796
|
|
SAMPATI BAI WO BABULAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
88
|
KISHANGANJ
|
RJ-273100412003901101/2134081-A
(रेलावन)
|
2731004000NRG24270920230316669
|
27/09/2023
|
krishna
|
2731004WL007641
|
krishna
|
00604
|
BARB0BRGBXX
|
1920
|
1920
|
Processed
|
12/11/2023
|
|
7436391669
|
|
KRISHNA DO BABULAL JHAGAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
89
|
KISHANGANJ
|
RJ-273100412003901101/2134081-A
(रेलावन)
|
2731004000NRG24270920230316668
|
27/09/2023
|
rinku
|
2731004WL007641
|
rinku
|
00604
|
BARB0BRGBXX
|
1920
|
1920
|
Processed
|
12/11/2023
|
|
7436391911
|
|
RINKU PRAJAPATI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
90
|
KISHANGANJ
|
RJ-273100412003901101/2134082
(रेलावन)
|
2731004000NRG24270920230316670
|
27/09/2023
|
GHISI BAI
|
2731004WL007641
|
GHISI BAI
|
00604
|
BARB0BRGBXX
|
1920
|
1920
|
Processed
|
12/11/2023
|
|
7436391800
|
|
GHISI BAI W/O CHHOTU LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
91
|
KISHANGANJ
|
RJ-273100412003901101/2134082
(रेलावन)
|
2731004000NRG24270920230316671
|
27/09/2023
|
hemraj
|
2731004WL007641
|
hemraj
|
00604
|
BARB0BRGBXX
|
1920
|
1920
|
Processed
|
11/11/2023
|
|
7436391801
|
|
HEMRAJ
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
92
|
KISHANGANJ
|
RJ-273100412003901101/2134083
(रेलावन)
|
2731004000NRG24270920230316672
|
27/09/2023
|
DURGASANKAR
|
2731004WL007641
|
DURGASANKAR
|
00604
|
BARB0BRGBXX
|
1920
|
1920
|
Processed
|
11/11/2023
|
|
7436391794
|
|
MR DURGASHANKAR
|
STATE BANK OF INDIA(508548)
|
|
93
|
KISHANGANJ
|
RJ-273100412003901101/2134083
(रेलावन)
|
2731004000NRG24270920230316673
|
27/09/2023
|
GEETA BAI
|
2731004WL007641
|
GEETA BAI
|
00604
|
BARB0BRGBXX
|
1920
|
1920
|
Processed
|
11/11/2023
|
|
7436391866
|
|
MRS GEETA BAI WO DURGA SHANKAR
|
STATE BANK OF INDIA(508548)
|
|
94
|
KISHANGANJ
|
RJ-273100412003901101/2134083-A
(रेलावन)
|
2731004000NRG24270920230316674
|
27/09/2023
|
Surendra
|
2731004WL007641
|
Surendra
|
00604
|
BARB0BRGBXX
|
1920
|
1920
|
Processed
|
11/11/2023
|
|
7436392064
|
|
MR SURENDRA BAIRAGI
|
STATE BANK OF INDIA(508548)
|
|
95
|
KISHANGANJ
|
RJ-273100412003901101/2134083-C
(रेलावन)
|
2731004000NRG24270920230316675
|
27/09/2023
|
pawan
|
2731004WL007641
|
pawan
|
00604
|
BARB0BRGBXX
|
1920
|
1920
|
Processed
|
12/11/2023
|
|
7436391713
|
|
PAWAN VIASNAV S/O DURGA SHANKAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
96
|
KISHANGANJ
|
RJ-273100412003901101/2134090
(रेलावन)
|
2731004000NRG24270920230316676
|
27/09/2023
|
NAND LAL
|
2731004WL007641
|
NAND LAL
|
00604
|
BARB0BRGBXX
|
1920
|
1920
|
Rejected
|
11/11/2023
|
|
7436391860
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
97
|
KISHANGANJ
|
RJ-273100412003901101/2134091-C
(रेलावन)
|
2731004000NRG24270920230316678
|
27/09/2023
|
laxmi bai
|
2731004WL007641
|
laxmi bai
|
00604
|
BARB0BRGBXX
|
1600
|
1600
|
Processed
|
11/11/2023
|
|
7436391588
|
|
MISS LAXMI KUSHWAH
|
STATE BANK OF INDIA(508548)
|
|
98
|
KISHANGANJ
|
RJ-273100412003901101/2134094
(रेलावन)
|
2731004000NRG24270920230316679
|
27/09/2023
|
Dropati bai
|
2731004WL007641
|
Dropati bai
|
00604
|
BARB0BRGBXX
|
1920
|
1920
|
Processed
|
12/11/2023
|
|
7436391867
|
|
DROPTI BAI WO KANHAIYA LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
99
|
KISHANGANJ
|
RJ-273100412003901101/2134094-A
(रेलावन)
|
2731004000NRG24270920230316680
|
27/09/2023
|
Gajanand
|
2731004WL007641
|
Gajanand
|
00604
|
BARB0BRGBXX
|
1920
|
1920
|
Processed
|
12/11/2023
|
|
7436391656
|
|
GAJANAND
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
100
|
KISHANGANJ
|
RJ-273100412003901101/2134094-A
(रेलावन)
|
2731004000NRG24270920230316681
|
27/09/2023
|
pinki bai
|
2731004WL007641
|
pinki bai
|
00604
|
BARB0BRGBXX
|
1920
|
1920
|
Processed
|
12/11/2023
|
|
7436391561
|
|
PINKY BAI MALI W/O GAJANANDA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
101
|
KISHANGANJ
|
RJ-273100412003901101/2134095
(रेलावन)
|
2731004000NRG24270920230316683
|
27/09/2023
|
Damyanti bai
|
2731004WL007641
|
Damyanti bai
|
00604
|
BARB0BRGBXX
|
1920
|
1920
|
Processed
|
12/11/2023
|
|
7436391603
|
|
DAMYANTIGOCHER
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
102
|
KISHANGANJ
|
RJ-273100412003901101/2134095
(रेलावन)
|
2731004000NRG24270920230316682
|
27/09/2023
|
VIDHYA RATAN
|
2731004WL007641
|
VIDHYA RATAN
|
00604
|
BARB0BRGBXX
|
1920
|
1920
|
Processed
|
12/11/2023
|
|
7436391922
|
|
VIDHYARATAN GOCHAR SO DEV KARAN
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
103
|
KISHANGANJ
|
RJ-273100412003901101/2134095-A
(रेलावन)
|
2731004000NRG24270920230316684
|
27/09/2023
|
JAMNA LAL
|
2731004WL007641
|
JAMNA LAL
|
00604
|
BARB0BRGBXX
|
1920
|
1920
|
Processed
|
12/11/2023
|
|
7436391666
|
|
JAMNA LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
104
|
KISHANGANJ
|
RJ-273100412003901101/2134095-A
(रेलावन)
|
2731004000NRG24270920230316685
|
27/09/2023
|
URMILA BAI
|
2731004WL007641
|
URMILA BAI
|
00604
|
BARB0BRGBXX
|
1920
|
1920
|
Processed
|
12/11/2023
|
|
7436391919
|
|
URMILA BAI W/O JAMNA LAL GURJAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
105
|
KISHANGANJ
|
RJ-273100412003901101/2134097
(रेलावन)
|
2731004000NRG24270920230316687
|
27/09/2023
|
Balram
|
2731004WL007641
|
Balram
|
00604
|
BARB0BRGBXX
|
1920
|
1920
|
Processed
|
11/11/2023
|
|
7436391592
|
|
Mr. BAL RAM s/o NATHU LAL SUMAN
|
CENTRAL BANK OF INDIA(607115)
|
|
106
|
KISHANGANJ
|
RJ-273100412003901101/2134099
(रेलावन)
|
2731004000NRG24270920230316688
|
27/09/2023
|
RAMSHAVROOP
|
2731004WL007641
|
RAMSHAVROOP
|
00604
|
BARB0BRGBXX
|
1920
|
1920
|
Processed
|
12/11/2023
|
|
7436391816
|
|
RAMSHAVROOP S/O RAMGOPAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
107
|
KISHANGANJ
|
RJ-273100412003901101/2134100
(रेलावन)
|
2731004000NRG24270920230316690
|
27/09/2023
|
MUNNI BAI
|
2731004WL007641
|
MUNNI BAI
|
00604
|
BARB0BRGBXX
|
1920
|
1920
|
Processed
|
12/11/2023
|
|
7436391997
|
|
MUNNI BAI WO SHANKER LAL SUMAN
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
108
|
KISHANGANJ
|
RJ-273100412003901101/2134100
(रेलावन)
|
2731004000NRG24270920230316689
|
27/09/2023
|
SHANKAR LAL MALI
|
2731004WL007641
|
SHANKAR LAL MALI
|
00604
|
BARB0BRGBXX
|
1920
|
1920
|
Processed
|
12/11/2023
|
|
7436391981
|
|
SHANKAR LAL MALI S/O NAINA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
109
|
KISHANGANJ
|
RJ-273100412003901101/2134100-B
(रेलावन)
|
2731004000NRG24270920230316692
|
27/09/2023
|
radha suman
|
2731004WL007641
|
radha suman
|
00604
|
BARB0BRGBXX
|
1920
|
1920
|
Processed
|
11/11/2023
|
|
7436391614
|
|
MS RADHA KUSAWAH
|
STATE BANK OF INDIA(508548)
|
|
110
|
KISHANGANJ
|
RJ-273100412003901101/2134100a
(रेलावन)
|
2731004000NRG24270920230316693
|
27/09/2023
|
pooja suman
|
2731004WL007641
|
pooja suman
|
00604
|
BARB0BRGBXX
|
1920
|
1920
|
Processed
|
11/11/2023
|
|
7436391769
|
|
POOJA SUMAN
|
HDFC BANK LTD(607152)
|
|
111
|
KISHANGANJ
|
RJ-273100412003901101/2134100a
(रेलावन)
|
2731004000NRG24270920230316694
|
27/09/2023
|
RAM PD SUMAN
|
2731004WL007641
|
RAM PD SUMAN
|
00604
|
BARB0BRGBXX
|
1920
|
1920
|
Processed
|
11/11/2023
|
|
7436391978
|
|
RAM PRASAD SUMAN
|
HDFC BANK LTD(607152)
|
|
112
|
KISHANGANJ
|
RJ-273100412003901101/2134101
(रेलावन)
|
2731004000NRG24270920230316695
|
27/09/2023
|
ANITA
|
2731004WL007641
|
ANITA
|
00604
|
BARB0BRGBXX
|
1920
|
1920
|
Processed
|
12/11/2023
|
|
7436391865
|
|
ANITA W/O MOHAN PRJAPAT
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
113
|
KISHANGANJ
|
RJ-273100412003901101/2134101
(रेलावन)
|
2731004000NRG24270920230316696
|
27/09/2023
|
mohan lal
|
2731004WL007641
|
mohan lal
|
00604
|
BARB0BRGBXX
|
1920
|
1920
|
Processed
|
12/11/2023
|
|
7436391985
|
|
MOHAN LAL PRAJAPAT S/O CHITTAR LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
114
|
KISHANGANJ
|
RJ-273100412003901101/2134101-A
(रेलावन)
|
2731004000NRG24270920230316697
|
27/09/2023
|
GHINSI BAI
|
2731004WL007641
|
GHINSI BAI
|
00604
|
BARB0BRGBXX
|
1920
|
1920
|
Processed
|
12/11/2023
|
|
7436391827
|
|
GHINSI BAI W/O SOHANLAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
115
|
KISHANGANJ
|
RJ-273100412003901101/2134102
(रेलावन)
|
2731004000NRG24270920230316698
|
27/09/2023
|
CHHOTU LAL
|
2731004WL007641
|
CHHOTU LAL
|
00604
|
BARB0BRGBXX
|
1920
|
1920
|
Processed
|
12/11/2023
|
|
7436391878
|
|
CHHOTU LAL S/O MANGI LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
116
|
KISHANGANJ
|
RJ-273100412003901101/2134102-B
(रेलावन)
|
2731004000NRG24270920230316699
|
27/09/2023
|
manish
|
2731004WL007641
|
manish
|
00604
|
BARB0BRGBXX
|
1920
|
1920
|
Processed
|
11/11/2023
|
|
7436391596
|
|
MR MANISH GOCHAR
|
STATE BANK OF INDIA(508548)
|
|
117
|
KISHANGANJ
|
RJ-273100412003901101/2134102a
(रेलावन)
|
2731004000NRG24270920230316700
|
27/09/2023
|
RAM SWARUP GUJAR
|
2731004WL007641
|
RAM SWARUP GUJAR
|
00604
|
BARB0BRGBXX
|
1920
|
1920
|
Processed
|
11/11/2023
|
|
7436391983
|
|
RAM SWAROOP GOCHER
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
118
|
KISHANGANJ
|
RJ-273100412003901101/2134103
(रेलावन)
|
2731004000NRG24270920230316702
|
27/09/2023
|
CHOTU LAL
|
2731004WL007641
|
CHOTU LAL
|
00604
|
BARB0BRGBXX
|
1920
|
1920
|
Processed
|
12/11/2023
|
|
7436392063
|
|
CHHOTU LAL SO BIRDHI LAL SUMAN
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
119
|
KISHANGANJ
|
RJ-273100412003901101/2134103
(रेलावन)
|
2731004000NRG24270920230316703
|
27/09/2023
|
prem bai
|
2731004WL007641
|
prem bai
|
00604
|
BARB0BRGBXX
|
1920
|
1920
|
Processed
|
12/11/2023
|
|
7436391936
|
|
PREM BAI W/O CHHOTU LAL MALI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
120
|
KISHANGANJ
|
RJ-273100412003901101/2134104
(रेलावन)
|
2731004000NRG24270920230316704
|
27/09/2023
|
RAMHET GURJAR
|
2731004WL007641
|
RAMHET GURJAR
|
00604
|
BARB0BRGBXX
|
1760
|
1760
|
Processed
|
12/11/2023
|
|
7436391921
|
|
RAMHET GURJAR S/O GAURU LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
121
|
KISHANGANJ
|
RJ-273100412003901101/2134104-A
(रेलावन)
|
2731004000NRG24270920230316705
|
27/09/2023
|
MOHAN LAL
|
2731004WL007641
|
MOHAN LAL
|
00604
|
BARB0BRGBXX
|
1920
|
1920
|
Processed
|
11/11/2023
|
|
7436391923
|
|
MOHANLAL
|
UNION BANK OF INDIA(508500)
|
|
122
|
KISHANGANJ
|
RJ-273100412003901101/2134104-A
(रेलावन)
|
2731004000NRG24270920230316706
|
27/09/2023
|
rampyari
|
2731004WL007641
|
rampyari
|
00604
|
BARB0BRGBXX
|
1920
|
1920
|
Rejected
|
11/11/2023
|
|
7436391947
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
123
|
KISHANGANJ
|
RJ-273100412003901101/2134104-C
(रेलावन)
|
2731004000NRG24270920230316707
|
27/09/2023
|
nandbihari
|
2731004WL007641
|
nandbihari
|
00604
|
BARB0BRGBXX
|
1760
|
1760
|
Processed
|
12/11/2023
|
|
7436391681
|
|
NAND BIHARI SO GORU LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
124
|
KISHANGANJ
|
RJ-273100412003901101/2134105
(रेलावन)
|
2731004000NRG24270920230316709
|
27/09/2023
|
BABU LAL
|
2731004WL007641
|
BABU LAL
|
00604
|
BARB0BRGBXX
|
1440
|
1440
|
Processed
|
12/11/2023
|
|
7436391872
|
|
BABU LAL S/O GAURU LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
125
|
KISHANGANJ
|
RJ-273100412003901101/2134105
(रेलावन)
|
2731004000NRG24270920230316710
|
27/09/2023
|
BADRI BAI
|
2731004WL007641
|
BADRI BAI
|
00604
|
BARB0BRGBXX
|
1440
|
1440
|
Processed
|
12/11/2023
|
|
7436391874
|
|
BADRI BAI W/O BABU LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
126
|
KISHANGANJ
|
RJ-273100412003901101/2134106-A
(रेलावन)
|
2731004000NRG24270920230316711
|
27/09/2023
|
MUKESH
|
2731004WL007641
|
MUKESH
|
00604
|
BARB0BRGBXX
|
1920
|
1920
|
Processed
|
12/11/2023
|
|
7436391593
|
|
MUKESH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
127
|
KISHANGANJ
|
RJ-273100412003901101/2134106-A
(रेलावन)
|
2731004000NRG24270920230316712
|
27/09/2023
|
NARANGI BAI
|
2731004WL007641
|
NARANGI BAI
|
00604
|
BARB0BRGBXX
|
1920
|
1920
|
Processed
|
12/11/2023
|
|
7436391622
|
|
NARANGI BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
128
|
KISHANGANJ
|
RJ-273100412003901101/2134107
(रेलावन)
|
2731004000NRG24270920230316713
|
27/09/2023
|
NATTI BAI
|
2731004WL007641
|
NATTI BAI
|
00604
|
BARB0BRGBXX
|
1920
|
1920
|
Processed
|
11/11/2023
|
|
7436391925
|
|
NATI BAI
|
UNION BANK OF INDIA(508500)
|
|
129
|
KISHANGANJ
|
RJ-273100412003901101/2134107
(रेलावन)
|
2731004000NRG24270920230316714
|
27/09/2023
|
ramdayal
|
2731004WL007641
|
ramdayal
|
00604
|
BARB0BRGBXX
|
1920
|
1920
|
Processed
|
12/11/2023
|
|
7436391659
|
|
RAMDAYAL GOCHAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
130
|
KISHANGANJ
|
RJ-273100412003901101/2134107-A
(रेलावन)
|
2731004000NRG24270920230316715
|
27/09/2023
|
BHANWER LAL
|
2731004WL007641
|
BHANWER LAL
|
00604
|
BARB0BRGBXX
|
1920
|
1920
|
Processed
|
12/11/2023
|
|
7436391918
|
|
BHANWARLAL SO MOTILAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
131
|
KISHANGANJ
|
RJ-273100412003901101/2134107-A
(रेलावन)
|
2731004000NRG24270920230316716
|
27/09/2023
|
sabu bai
|
2731004WL007641
|
sabu bai
|
00604
|
BARB0BRGBXX
|
1920
|
1920
|
Processed
|
12/11/2023
|
|
7436391766
|
|
SABU BAI W/O BHANWAR LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
132
|
KISHANGANJ
|
RJ-273100412003901101/2134107-B
(रेलावन)
|
2731004000NRG24270920230316717
|
27/09/2023
|
RAMCHARAN
|
2731004WL007641
|
RAMCHARAN
|
00604
|
BARB0BRGBXX
|
1920
|
1920
|
Processed
|
11/11/2023
|
|
7436391954
|
|
RAMCHARAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
133
|
KISHANGANJ
|
RJ-273100412003901101/2134107-B
(रेलावन)
|
2731004000NRG24270920230316718
|
27/09/2023
|
RAMSIYA
|
2731004WL007641
|
RAMSIYA
|
00604
|
BARB0BRGBXX
|
1920
|
1920
|
Processed
|
12/11/2023
|
|
7436391955
|
|
RAMSIYA W/O RAMCHARAN GURJAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
134
|
KISHANGANJ
|
RJ-273100412003901101/2134109
(रेलावन)
|
2731004000NRG24270920230316720
|
27/09/2023
|
GIRIRAJ BAI
|
2731004WL007641
|
GIRIRAJ BAI
|
00604
|
BARB0BRGBXX
|
1920
|
1920
|
Processed
|
12/11/2023
|
|
7436391953
|
|
GIRIRAJ BAI WO RAM RATAN
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
135
|
KISHANGANJ
|
RJ-273100412003901101/2134109
(रेलावन)
|
2731004000NRG24270920230316719
|
27/09/2023
|
RAMRATAN
|
2731004WL007641
|
RAMRATAN
|
00604
|
BARB0BRGBXX
|
1920
|
1920
|
Processed
|
12/11/2023
|
|
7436391763
|
|
RAMRATAN SO GYARSIRAM
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
136
|
KISHANGANJ
|
RJ-273100412003901101/2134110-A
(रेलावन)
|
2731004000NRG24270920230316722
|
27/09/2023
|
DWARKI bai
|
2731004WL007641
|
DWARKI bai
|
00604
|
BARB0BRGBXX
|
1920
|
1920
|
Processed
|
12/11/2023
|
|
7436392068
|
|
DWARAKYA BAI W/O RAM PRASAD
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
137
|
KISHANGANJ
|
RJ-273100412003901101/2134110-A
(रेलावन)
|
2731004000NRG24270920230316721
|
27/09/2023
|
RAMPRASAD GOCHER
|
2731004WL007641
|
RAMPRASAD GOCHER
|
00604
|
BARB0BRGBXX
|
1920
|
1920
|
Processed
|
12/11/2023
|
|
7436391870
|
|
RAMPRASAD GOCHER S/O GYARSIRAM
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
138
|
KISHANGANJ
|
RJ-273100412003901101/2134111
(रेलावन)
|
2731004000NRG24270920230316724
|
27/09/2023
|
MAMTA BAI
|
2731004WL007641
|
MAMTA BAI
|
00604
|
BARB0BRGBXX
|
1600
|
1600
|
Processed
|
12/11/2023
|
|
7436391745
|
|
MAMTA BAI W/O RAM LAL GURJAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
139
|
KISHANGANJ
|
RJ-273100412003901101/2134111
(रेलावन)
|
2731004000NRG24270920230316723
|
27/09/2023
|
RAM LAL
|
2731004WL007641
|
RAM LAL
|
00604
|
BARB0BRGBXX
|
1600
|
1600
|
Processed
|
12/11/2023
|
|
7436391792
|
|
RAM LAL S/O GYARSIRAM
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
140
|
KISHANGANJ
|
RJ-273100412003901101/2134112
(रेलावन)
|
2731004000NRG24270920230316725
|
27/09/2023
|
LALCHAND
|
2731004WL007641
|
LALCHAND
|
00604
|
BARB0BRGBXX
|
1600
|
1600
|
Processed
|
12/11/2023
|
|
7436391809
|
|
LALCHAND SO DEV LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
141
|
KISHANGANJ
|
RJ-273100412003901101/2134112
(रेलावन)
|
2731004000NRG24270920230316726
|
27/09/2023
|
MAYA BAI
|
2731004WL007641
|
MAYA BAI
|
00604
|
BARB0BRGBXX
|
1600
|
1600
|
Processed
|
12/11/2023
|
|
7436391791
|
|
MAYA BAI W/O LAL CHAND
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
142
|
KISHANGANJ
|
RJ-273100412003901101/2134112-A
(रेलावन)
|
2731004000NRG24270920230316728
|
27/09/2023
|
rajeshwari
|
2731004WL007641
|
rajeshwari
|
00604
|
BARB0BRGBXX
|
1600
|
1600
|
Processed
|
12/11/2023
|
|
7436391611
|
|
RAJESHWARI BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
143
|
KISHANGANJ
|
RJ-273100412003901101/2134112-A
(रेलावन)
|
2731004000NRG24270920230316727
|
27/09/2023
|
vinod suman
|
2731004WL007641
|
vinod suman
|
00604
|
BARB0BRGBXX
|
1600
|
1600
|
Processed
|
12/11/2023
|
|
7436391626
|
|
VINOD
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
144
|
KISHANGANJ
|
RJ-273100412003901101/2134113
(रेलावन)
|
2731004000NRG24270920230316729
|
27/09/2023
|
RUKMANI BAI
|
2731004WL007641
|
RUKMANI BAI
|
00604
|
BARB0BRGBXX
|
1600
|
1600
|
Processed
|
12/11/2023
|
|
7436391811
|
|
RUKMANI BAI W/O RAMESH CHAND
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
145
|
KISHANGANJ
|
RJ-273100412003901101/2134113
(रेलावन)
|
2731004000NRG24270920230316730
|
27/09/2023
|
Shivani Suman
|
2731004WL007641
|
Shivani Suman
|
00604
|
BARB0BRGBXX
|
1600
|
1600
|
Processed
|
12/11/2023
|
|
7436391672
|
|
SHIVANI SUMAN DO RAJU SUMAN
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
146
|
KISHANGANJ
|
RJ-273100412003901101/2134113-A
(रेलावन)
|
2731004000NRG24270920230316732
|
27/09/2023
|
chhoti bai
|
2731004WL007641
|
chhoti bai
|
00604
|
BARB0BRGBXX
|
1920
|
1920
|
Processed
|
12/11/2023
|
|
7436391785
|
|
CHHOTI BAI W/O RAJENDRA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
147
|
KISHANGANJ
|
RJ-273100412003901101/2134113-A
(रेलावन)
|
2731004000NRG24270920230316731
|
27/09/2023
|
RAJU
|
2731004WL007641
|
RAJU
|
00604
|
BARB0BRGBXX
|
1920
|
1920
|
Processed
|
12/11/2023
|
|
7436391869
|
|
RAJU S/O RAMESH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
148
|
KISHANGANJ
|
RJ-273100412003901101/2134113-D
(रेलावन)
|
2731004000NRG24270920230316733
|
27/09/2023
|
Deepak
|
2731004WL007641
|
Deepak
|
00604
|
BARB0BRGBXX
|
1600
|
1600
|
Processed
|
12/11/2023
|
|
7436391676
|
|
DEEPAK SUMAN SO RAMESH SUMAN
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
149
|
KISHANGANJ
|
RJ-273100412003901101/2134113-D
(रेलावन)
|
2731004000NRG24270920230316734
|
27/09/2023
|
Mina
|
2731004WL007641
|
Mina
|
00604
|
BARB0BRGBXX
|
1600
|
1600
|
Processed
|
12/11/2023
|
|
7436391677
|
|
MEENA BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
150
|
KISHANGANJ
|
RJ-273100412003901101/2134119
(रेलावन)
|
2731004000NRG24270920230316737
|
27/09/2023
|
RAMPYARI
|
2731004WL007641
|
RAMPYARI
|
00604
|
BARB0BRGBXX
|
1760
|
1760
|
Processed
|
12/11/2023
|
|
7436391928
|
|
RAMPYARI BAI WO SURAJMAL SUMAN
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
151
|
KISHANGANJ
|
RJ-273100412003901101/2134119
(रेलावन)
|
2731004000NRG24270920230316738
|
27/09/2023
|
suraj
|
2731004WL007641
|
suraj
|
00604
|
BARB0BRGBXX
|
1760
|
1760
|
Processed
|
12/11/2023
|
|
7436392030
|
|
SURAJ MAL SO NENURAM SUMAN
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
152
|
KISHANGANJ
|
RJ-273100412003901101/2134119-B
(रेलावन)
|
2731004000NRG24270920230316740
|
27/09/2023
|
Pooja bai
|
2731004WL007641
|
Pooja bai
|
00604
|
BARB0BRGBXX
|
1760
|
1760
|
Processed
|
11/11/2023
|
|
7436391720
|
|
Mr. POOJA KUSHWAH
|
CENTRAL BANK OF INDIA(607115)
|
|
153
|
KISHANGANJ
|
RJ-273100412003901101/2134119-B
(रेलावन)
|
2731004000NRG24270920230316739
|
27/09/2023
|
Rakesh kumar suman
|
2731004WL007641
|
Rakesh kumar suman
|
00604
|
BARB0BRGBXX
|
1760
|
1760
|
Processed
|
11/11/2023
|
|
7436391718
|
|
RAKESH KUMAR SUMAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
154
|
KISHANGANJ
|
RJ-273100412003901101/2134119-C
(रेलावन)
|
2731004000NRG24270920230316741
|
27/09/2023
|
barfi bai
|
2731004WL007641
|
barfi bai
|
00604
|
BARB0BRGBXX
|
1920
|
1920
|
Processed
|
12/11/2023
|
|
7436391932
|
|
BARFI BAI S/O BHIMRAJ
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
155
|
KISHANGANJ
|
RJ-273100412003901101/2134119a
(रेलावन)
|
2731004000NRG24270920230316742
|
27/09/2023
|
DHANRAJ
|
2731004WL007641
|
DHANRAJ
|
00604
|
BARB0BRGBXX
|
1760
|
1760
|
Processed
|
12/11/2023
|
|
7436391812
|
|
DHANRAJ S/O SURAJMAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
156
|
KISHANGANJ
|
RJ-273100412003901101/2134119a
(रेलावन)
|
2731004000NRG24270920230316743
|
27/09/2023
|
sunita
|
2731004WL007641
|
sunita
|
00604
|
BARB0BRGBXX
|
1760
|
1760
|
Processed
|
12/11/2023
|
|
7436391545
|
|
SUNITA BAI W/O DHANRAJ SUMAN
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
157
|
KISHANGANJ
|
RJ-273100412003901101/2134120
(रेलावन)
|
2731004000NRG24270920230316744
|
27/09/2023
|
LAL CHAND
|
2731004WL007641
|
LAL CHAND
|
00604
|
BARB0BRGBXX
|
1760
|
1760
|
Processed
|
12/11/2023
|
|
7436391842
|
|
LALCHAND SO KANHAIYALAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
158
|
KISHANGANJ
|
RJ-273100412003901101/2134120
(रेलावन)
|
2731004000NRG24270920230316745
|
27/09/2023
|
RAMSIYA
|
2731004WL007641
|
RAMSIYA
|
00604
|
BARB0BRGBXX
|
1760
|
1760
|
Processed
|
12/11/2023
|
|
7436391868
|
|
RAMSIYA W/O LALCHAND
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
159
|
KISHANGANJ
|
RJ-273100412003901101/2134122
(रेलावन)
|
2731004000NRG24270920230316746
|
27/09/2023
|
BNASI BAI
|
2731004WL007641
|
BNASI BAI
|
00604
|
BARB0BRGBXX
|
1920
|
1920
|
Processed
|
12/11/2023
|
|
7436391804
|
|
BNASI BAI W/O ENDRRAJ
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
160
|
KISHANGANJ
|
RJ-273100412003901101/2134122
(रेलावन)
|
2731004000NRG24270920230316747
|
27/09/2023
|
INDRARAJ
|
2731004WL007641
|
INDRARAJ
|
00604
|
BARB0BRGBXX
|
1920
|
1920
|
Processed
|
11/11/2023
|
|
7436391920
|
|
INDRRAJ
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
161
|
KISHANGANJ
|
RJ-273100412003901101/2134126
(रेलावन)
|
2731004000NRG24270920230316749
|
27/09/2023
|
janki bai
|
2731004WL007641
|
janki bai
|
00604
|
BARB0BRGBXX
|
1760
|
1760
|
Processed
|
12/11/2023
|
|
7436391782
|
|
JYANKI BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
162
|
KISHANGANJ
|
RJ-273100412003901101/2134126
(रेलावन)
|
2731004000NRG24270920230316748
|
27/09/2023
|
OMPRAKASH
|
2731004WL007641
|
OMPRAKASH
|
00604
|
BARB0BRGBXX
|
1760
|
1760
|
Processed
|
12/11/2023
|
|
7436391815
|
|
OM PRAKASH SUMAN SO CHHOYU LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
163
|
KISHANGANJ
|
RJ-273100412003901101/2134126-A
(रेलावन)
|
2731004000NRG24270920230316750
|
27/09/2023
|
kelashi
|
2731004WL007641
|
kelashi
|
00604
|
BARB0BRGBXX
|
1760
|
1760
|
Processed
|
12/11/2023
|
|
7436391806
|
|
KAILASHI BAI W/O CHHOTU LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
164
|
KISHANGANJ
|
RJ-273100412003901101/2134131
(रेलावन)
|
2731004000NRG24270920230316752
|
27/09/2023
|
ASHA BAI
|
2731004WL007641
|
ASHA BAI
|
00604
|
BARB0BRGBXX
|
1920
|
1920
|
Processed
|
12/11/2023
|
|
7436391803
|
|
ASHA BAI WO CHHITAR LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
165
|
KISHANGANJ
|
RJ-273100412003901101/2134131
(रेलावन)
|
2731004000NRG24270920230316751
|
27/09/2023
|
Chitran lal
|
2731004WL007641
|
Chitran lal
|
00604
|
BARB0BRGBXX
|
1920
|
1920
|
Processed
|
12/11/2023
|
|
7436391986
|
|
CHITAR LAL SO DHANNA LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
166
|
KISHANGANJ
|
RJ-273100412003901101/2134148
(रेलावन)
|
2731004000NRG24270920230316754
|
27/09/2023
|
RAM KANYA BAI
|
2731004WL007641
|
RAM KANYA BAI
|
00604
|
BARB0BRGBXX
|
1760
|
1760
|
Processed
|
12/11/2023
|
|
7436392032
|
|
RAM KANYA BAI W/O ATTU LAL SAHRIYA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
167
|
KISHANGANJ
|
RJ-273100412003901101/2134148-A
(रेलावन)
|
2731004000NRG24270920230316756
|
27/09/2023
|
halka bai
|
2731004WL007641
|
halka bai
|
00604
|
BARB0BRGBXX
|
1760
|
1760
|
Processed
|
12/11/2023
|
|
7436391620
|
|
HALAKA BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
168
|
KISHANGANJ
|
RJ-273100412003901101/2134148-A
(रेलावन)
|
2731004000NRG24270920230316755
|
27/09/2023
|
puniya
|
2731004WL007641
|
puniya
|
00604
|
BARB0BRGBXX
|
1760
|
1760
|
Processed
|
12/11/2023
|
|
7436391597
|
|
PUNIYA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
169
|
KISHANGANJ
|
RJ-273100412003901101/2134150
(रेलावन)
|
2731004000NRG24270920230316757
|
27/09/2023
|
BIRMA BAI
|
2731004WL007641
|
BIRMA BAI
|
00604
|
BARB0BRGBXX
|
1760
|
1760
|
Processed
|
12/11/2023
|
|
7436391850
|
|
BIRMA BAI W/O CHHITAR LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
170
|
KISHANGANJ
|
RJ-273100412003901101/2134150-A
(रेलावन)
|
2731004000NRG24270920230316759
|
27/09/2023
|
Manju
|
2731004WL007641
|
Manju
|
00604
|
BARB0BRGBXX
|
1760
|
1760
|
Processed
|
12/11/2023
|
|
7436391602
|
|
MANJU
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
171
|
KISHANGANJ
|
RJ-273100412003901101/2134150-A
(रेलावन)
|
2731004000NRG24270920230316758
|
27/09/2023
|
Ramchandra
|
2731004WL007641
|
Ramchandra
|
00604
|
BARB0BRGBXX
|
1760
|
1760
|
Processed
|
11/11/2023
|
|
7436391851
|
|
MR RAMCHANDRA
|
STATE BANK OF INDIA(508548)
|
|
172
|
KISHANGANJ
|
RJ-273100412003901101/2134150-C
(रेलावन)
|
2731004000NRG24270920230316760
|
27/09/2023
|
Dhanraj
|
2731004WL007641
|
Dhanraj
|
00604
|
BARB0BRGBXX
|
1760
|
1760
|
Processed
|
11/11/2023
|
|
7436391565
|
|
DHANRAJ
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
173
|
KISHANGANJ
|
RJ-273100412003901101/2134150-C
(रेलावन)
|
2731004000NRG24270920230316761
|
27/09/2023
|
Koshlya Bai
|
2731004WL007641
|
Koshlya Bai
|
00604
|
BARB0BRGBXX
|
1920
|
1920
|
Processed
|
12/11/2023
|
|
7436391619
|
|
KOSHLYA PRAJAPAT DO RAMESHWAR
|
PUNJAB NATIONAL BANK(508568)
|
|
174
|
KISHANGANJ
|
RJ-273100412003901101/2134151
(रेलावन)
|
2731004000NRG24270920230316763
|
27/09/2023
|
PASHMA BAI
|
2731004WL007641
|
PASHMA BAI
|
00604
|
BARB0BRGBXX
|
1760
|
1760
|
Processed
|
12/11/2023
|
|
7436391701
|
|
PASHMA BAI W/O SHREE LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
175
|
KISHANGANJ
|
RJ-273100412003901101/2134151
(रेलावन)
|
2731004000NRG24270920230316762
|
27/09/2023
|
shrilal
|
2731004WL007641
|
shrilal
|
00604
|
BARB0BRGBXX
|
1760
|
1760
|
Processed
|
12/11/2023
|
|
7436391702
|
|
SHREE LAL S/O MANGLA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
176
|
KISHANGANJ
|
RJ-273100412003901101/2134153
(रेलावन)
|
2731004000NRG24270920230316765
|
27/09/2023
|
BABU
|
2731004WL007641
|
BABU
|
00604
|
BARB0BRGBXX
|
1760
|
1760
|
Processed
|
12/11/2023
|
|
7436391902
|
|
BABU S/O ARJUN
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
177
|
KISHANGANJ
|
RJ-273100412003901101/2134153
(रेलावन)
|
2731004000NRG24270920230316764
|
27/09/2023
|
KALI BAI
|
2731004WL007641
|
KALI BAI
|
00604
|
BARB0BRGBXX
|
1760
|
1760
|
Processed
|
12/11/2023
|
|
7436391901
|
|
KALI BAI W/I BABU
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
178
|
KISHANGANJ
|
RJ-273100412003901101/2134153-A
(रेलावन)
|
2731004000NRG24270920230316766
|
27/09/2023
|
NARESH
|
2731004WL007641
|
NARESH
|
00604
|
BARB0BRGBXX
|
1760
|
1760
|
Processed
|
12/11/2023
|
|
7436392034
|
|
NARESH SAHARIYA S/O BABU LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
179
|
KISHANGANJ
|
RJ-273100412003901101/2134153-A
(रेलावन)
|
2731004000NRG24270920230316767
|
27/09/2023
|
rashida
|
2731004WL007641
|
rashida
|
00604
|
BARB0BRGBXX
|
1760
|
1760
|
Processed
|
12/11/2023
|
|
7436391538
|
|
RASHIDA BAI W/O NARESH SAHARIYA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
180
|
KISHANGANJ
|
RJ-273100412003901101/2134153-B
(रेलावन)
|
2731004000NRG24270920230316769
|
27/09/2023
|
LALTA BAI
|
2731004WL007641
|
LALTA BAI
|
00604
|
BARB0BRGBXX
|
1760
|
1760
|
Processed
|
12/11/2023
|
|
7436392022
|
|
LALTA BAI W/O MEGHRAJ SAHARIYA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
181
|
KISHANGANJ
|
RJ-273100412003901101/2134153-B
(रेलावन)
|
2731004000NRG24270920230316768
|
27/09/2023
|
MEGHRAJ
|
2731004WL007641
|
MEGHRAJ
|
00604
|
BARB0BRGBXX
|
1760
|
1760
|
Processed
|
12/11/2023
|
|
7436392061
|
|
MEGHRAJ S/O BABULAL SAHARIYA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
182
|
KISHANGANJ
|
RJ-273100412003901101/2134158
(रेलावन)
|
2731004000NRG24270920230316770
|
27/09/2023
|
Ramkaran
|
2731004WL007641
|
Ramkaran
|
00604
|
BARB0BRGBXX
|
1760
|
1760
|
Processed
|
12/11/2023
|
|
7436391751
|
|
RAMKREN S/O BUDHI LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
183
|
KISHANGANJ
|
RJ-273100412003901101/2134160
(रेलावन)
|
2731004000NRG24270920230316772
|
27/09/2023
|
KALI BAI
|
2731004WL007641
|
KALI BAI
|
00604
|
BARB0BRGBXX
|
1600
|
1600
|
Processed
|
12/11/2023
|
|
7436391686
|
|
KALI BAI W/O RANVEER
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
184
|
KISHANGANJ
|
RJ-273100412003901101/2134160
(रेलावन)
|
2731004000NRG24270920230316771
|
27/09/2023
|
RANVEER
|
2731004WL007641
|
RANVEER
|
00604
|
BARB0BRGBXX
|
1600
|
1600
|
Processed
|
12/11/2023
|
|
7436391685
|
|
RANVEER S/O KANHYA LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
185
|
KISHANGANJ
|
RJ-273100412003901101/2134161
(रेलावन)
|
2731004000NRG24270920230316774
|
27/09/2023
|
CHOTI BAI
|
2731004WL007641
|
CHOTI BAI
|
00604
|
BARB0BRGBXX
|
1760
|
1760
|
Processed
|
12/11/2023
|
|
7436391703
|
|
CHOTA BAI W/O MOHAN
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
186
|
KISHANGANJ
|
RJ-273100412003901101/2134161
(रेलावन)
|
2731004000NRG24270920230316773
|
27/09/2023
|
MOHAN
|
2731004WL007641
|
MOHAN
|
00604
|
BARB0BRGBXX
|
1760
|
1760
|
Processed
|
12/11/2023
|
|
7436392060
|
|
MOHANLAL S/O ARJUN SAHARIYA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
187
|
KISHANGANJ
|
RJ-273100412003901101/2134161-A
(रेलावन)
|
2731004000NRG24270920230316775
|
27/09/2023
|
Kla bai
|
2731004WL007641
|
Kla bai
|
00604
|
BARB0BRGBXX
|
1760
|
1760
|
Processed
|
12/11/2023
|
|
7436391624
|
|
KALA BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
188
|
KISHANGANJ
|
RJ-273100412003901101/2134161-A
(रेलावन)
|
2731004000NRG24270920230316776
|
27/09/2023
|
Sonu Sahariya
|
2731004WL007641
|
Sonu Sahariya
|
00604
|
BARB0BRGBXX
|
1760
|
1760
|
Processed
|
12/11/2023
|
|
7436391623
|
|
SONU
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
189
|
KISHANGANJ
|
RJ-273100412003901101/2134165
(रेलावन)
|
2731004000NRG24270920230316778
|
27/09/2023
|
GINSHI BAI
|
2731004WL007641
|
GINSHI BAI
|
00604
|
BARB0BRGBXX
|
1760
|
1760
|
Processed
|
12/11/2023
|
|
7436391738
|
|
GHISI WO BHIMRAJ
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
190
|
KISHANGANJ
|
RJ-273100412003901101/2134169
(रेलावन)
|
2731004000NRG24270920230316780
|
27/09/2023
|
KANYA BAI
|
2731004WL007641
|
KANYA BAI
|
00604
|
BARB0BRGBXX
|
1600
|
1600
|
Processed
|
12/11/2023
|
|
7436391759
|
|
KANYA BAI W/O CHHOTU LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
191
|
KISHANGANJ
|
RJ-273100412003901101/2134170
(रेलावन)
|
2731004000NRG24270920230316781
|
27/09/2023
|
ENDRA BAI
|
2731004WL007641
|
ENDRA BAI
|
00604
|
BARB0BRGBXX
|
1760
|
1760
|
Processed
|
12/11/2023
|
|
7436391756
|
|
ENDRA BAI W/O RAMBHAROSH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
192
|
KISHANGANJ
|
RJ-273100412003901101/2134170
(रेलावन)
|
2731004000NRG24270920230316782
|
27/09/2023
|
Rambharos
|
2731004WL007641
|
Rambharos
|
00604
|
BARB0BRGBXX
|
1760
|
1760
|
Processed
|
12/11/2023
|
|
7436391753
|
|
RAMBHROS SAHARIYA S/O CHHOTU LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
193
|
KISHANGANJ
|
RJ-273100412003901101/2134174
(रेलावन)
|
2731004000NRG24270920230316783
|
27/09/2023
|
kamlesh
|
2731004WL007641
|
kamlesh
|
00604
|
BARB0BRGBXX
|
1760
|
1760
|
Processed
|
12/11/2023
|
|
7436391704
|
|
KAMLESH S/O LATUR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
194
|
KISHANGANJ
|
RJ-273100412003901101/2134174
(रेलावन)
|
2731004000NRG24270920230316784
|
27/09/2023
|
TASVEER BAI
|
2731004WL007641
|
TASVEER BAI
|
00604
|
BARB0BRGBXX
|
1760
|
1760
|
Processed
|
12/11/2023
|
|
7436392031
|
|
TASVEER BAI W/O KAMLESH SAHARIYA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
195
|
KISHANGANJ
|
RJ-273100412003901101/2134175-A
(रेलावन)
|
2731004000NRG24270920230316785
|
27/09/2023
|
BRIJMOHAN
|
2731004WL007641
|
BRIJMOHAN
|
00604
|
BARB0BRGBXX
|
1760
|
1760
|
Processed
|
12/11/2023
|
|
7436391709
|
|
BRIJ MOHAN S/OAMARLAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
196
|
KISHANGANJ
|
RJ-273100412003901101/2134175-A
(रेलावन)
|
2731004000NRG24270920230316786
|
27/09/2023
|
SEEMA BAI
|
2731004WL007641
|
SEEMA BAI
|
00604
|
BARB0BRGBXX
|
1760
|
1760
|
Processed
|
12/11/2023
|
|
7436392033
|
|
SEEMA BAI W/O BRIJMOHAN
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
197
|
KISHANGANJ
|
RJ-273100412003901101/2134176
(रेलावन)
|
2731004000NRG24270920230316788
|
27/09/2023
|
Baroshi Bai
|
2731004WL007641
|
Baroshi Bai
|
00604
|
BARB0BRGBXX
|
1760
|
1760
|
Processed
|
12/11/2023
|
|
7436392041
|
|
BHAROSI BAI W/O DUDHARAM SAHARIYA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
198
|
KISHANGANJ
|
RJ-273100412003901101/2134176
(रेलावन)
|
2731004000NRG24270920230316787
|
27/09/2023
|
DUDARAM
|
2731004WL007641
|
DUDARAM
|
00604
|
BARB0BRGBXX
|
1760
|
1760
|
Processed
|
12/11/2023
|
|
7436391700
|
|
DUDARAM S/O AMAR LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
199
|
KISHANGANJ
|
RJ-273100412003901101/2134176-B
(रेलावन)
|
2731004000NRG24270920230316789
|
27/09/2023
|
RAMNIVAS
|
2731004WL007641
|
RAMNIVAS
|
00604
|
BARB0BRGBXX
|
1760
|
1760
|
Processed
|
12/11/2023
|
|
7436392027
|
|
RAMNIVAS S/O RAMHET SAHARIYA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
200
|
KISHANGANJ
|
RJ-273100412003901101/2134176-B
(रेलावन)
|
2731004000NRG24270920230316790
|
27/09/2023
|
REVADI BAI
|
2731004WL007641
|
REVADI BAI
|
00604
|
BARB0BRGBXX
|
1760
|
1760
|
Processed
|
12/11/2023
|
|
7436392021
|
|
REVADI BAI W/O RAM NIVAS SAHRIYA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
201
|
KISHANGANJ
|
RJ-273100412003901101/2134177
(रेलावन)
|
2731004000NRG24270920230316792
|
27/09/2023
|
BHAGHOTI BAI
|
2731004WL007641
|
BHAGHOTI BAI
|
00604
|
BARB0BRGBXX
|
1760
|
1760
|
Processed
|
12/11/2023
|
|
7436391750
|
|
BAGWATI BAI W/O KHASTURI BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
202
|
KISHANGANJ
|
RJ-273100412003901101/2134177
(रेलावन)
|
2731004000NRG24270920230316791
|
27/09/2023
|
KASTURA
|
2731004WL007641
|
KASTURA
|
00604
|
BARB0BRGBXX
|
1760
|
1760
|
Processed
|
12/11/2023
|
|
7436391892
|
|
KASTURA S/O SAWALIYA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
203
|
KISHANGANJ
|
RJ-273100412003901101/2134177-A
(रेलावन)
|
2731004000NRG24270920230316794
|
27/09/2023
|
CHOTA BAI
|
2731004WL007641
|
CHOTA BAI
|
00604
|
BARB0BRGBXX
|
1760
|
1760
|
Processed
|
12/11/2023
|
|
7436391708
|
|
CHOTA BAI W/O RADHE SHYAM
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
204
|
KISHANGANJ
|
RJ-273100412003901101/2134177-A
(रेलावन)
|
2731004000NRG24270920230316793
|
27/09/2023
|
RADHESHYAM
|
2731004WL007641
|
RADHESHYAM
|
00604
|
BARB0BRGBXX
|
1760
|
1760
|
Processed
|
12/11/2023
|
|
7436391739
|
|
RADHESHYAM S/OHEERA LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
205
|
KISHANGANJ
|
RJ-273100412003901101/2134186
(रेलावन)
|
2731004000NRG24270920230316795
|
27/09/2023
|
MANSINGH
|
2731004WL007641
|
MANSINGH
|
00604
|
BARB0BRGBXX
|
1760
|
1760
|
Processed
|
12/11/2023
|
|
7436391692
|
|
MANSINGH S/O CHANDA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
206
|
KISHANGANJ
|
RJ-273100412003901101/2134186
(रेलावन)
|
2731004000NRG24270920230316796
|
27/09/2023
|
SAVITARI BAI
|
2731004WL007641
|
SAVITARI BAI
|
00604
|
BARB0BRGBXX
|
1600
|
1600
|
Processed
|
12/11/2023
|
|
7436391943
|
|
SAVITARI BAI W/O MAN SINGH SAHRIYA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
207
|
KISHANGANJ
|
RJ-273100412003901101/2134187
(रेलावन)
|
2731004000NRG24270920230316797
|
27/09/2023
|
prem bai
|
2731004WL007641
|
prem bai
|
00604
|
BARB0BRGBXX
|
1760
|
1760
|
Processed
|
12/11/2023
|
|
7436392042
|
|
PREM BAI W/O KOMAL SAHRIYA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
208
|
KISHANGANJ
|
RJ-273100412003901101/2134187-A
(रेलावन)
|
2731004000NRG24270920230316799
|
27/09/2023
|
manju
|
2731004WL007641
|
manju
|
00604
|
BARB0BRGBXX
|
1760
|
1760
|
Processed
|
12/11/2023
|
|
7436391553
|
|
MANJU BAI W/O RAM KISHN SAHARIYA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
209
|
KISHANGANJ
|
RJ-273100412003901101/2134187-A
(रेलावन)
|
2731004000NRG24270920230316798
|
27/09/2023
|
ramkishan
|
2731004WL007641
|
ramkishan
|
00604
|
BARB0BRGBXX
|
1760
|
1760
|
Processed
|
12/11/2023
|
|
7436391625
|
|
RAMKISHAN
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
210
|
KISHANGANJ
|
RJ-273100412003901101/2134190
(रेलावन)
|
2731004000NRG24270920230316800
|
27/09/2023
|
URMILA
|
2731004WL007641
|
URMILA
|
00604
|
BARB0BRGBXX
|
1760
|
1760
|
Processed
|
11/11/2023
|
|
7436391684
|
|
MRS URMILA BAI
|
STATE BANK OF INDIA(508548)
|
|
211
|
KISHANGANJ
|
RJ-273100412003901101/2134193
(रेलावन)
|
2731004000NRG24270920230316801
|
27/09/2023
|
KAPURI BAI
|
2731004WL007641
|
KAPURI BAI
|
00604
|
BARB0BRGBXX
|
1760
|
1760
|
Processed
|
12/11/2023
|
|
7436391965
|
|
KAPURI BAI W/O KANHAIYA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
212
|
KISHANGANJ
|
RJ-273100412003901101/2134193-A
(रेलावन)
|
2731004000NRG24270920230316803
|
27/09/2023
|
rina sahariya
|
2731004WL007641
|
rina sahariya
|
00604
|
BARB0BRGBXX
|
1760
|
1760
|
Processed
|
12/11/2023
|
|
7436391736
|
|
RINA SAHARIYA CO SHAMBHUDAYAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
213
|
KISHANGANJ
|
RJ-273100412003901101/2134193-A
(रेलावन)
|
2731004000NRG24270920230316802
|
27/09/2023
|
shambhudayal
|
2731004WL007641
|
shambhudayal
|
00604
|
BARB0BRGBXX
|
1760
|
1760
|
Processed
|
12/11/2023
|
|
7436391764
|
|
SHAMBHU DAYAL SAHARIYA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
214
|
KISHANGANJ
|
RJ-273100412003901101/2134194
(रेलावन)
|
2731004000NRG24270920230316805
|
27/09/2023
|
KELA BAI
|
2731004WL007641
|
KELA BAI
|
00604
|
BARB0BRGBXX
|
1760
|
1760
|
Processed
|
12/11/2023
|
|
7436392037
|
|
KELA BAI W/O PRABHULAL SAHARIYA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
215
|
KISHANGANJ
|
RJ-273100412003901101/2134194
(रेलावन)
|
2731004000NRG24270920230316804
|
27/09/2023
|
PRABHULAL
|
2731004WL007641
|
PRABHULAL
|
00604
|
BARB0BRGBXX
|
1760
|
1760
|
Processed
|
12/11/2023
|
|
7436392055
|
|
PRABHULAL S/O ASDIYA SAHARIYA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
216
|
KISHANGANJ
|
RJ-273100412003901101/2134197
(रेलावन)
|
2731004000NRG24270920230316807
|
27/09/2023
|
GEETA BAI
|
2731004WL007641
|
GEETA BAI
|
00604
|
BARB0BRGBXX
|
1760
|
1760
|
Processed
|
12/11/2023
|
|
7436391687
|
|
GEETA BAI W/O KALU LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
217
|
KISHANGANJ
|
RJ-273100412003901101/2134197
(रेलावन)
|
2731004000NRG24270920230316806
|
27/09/2023
|
kalu lal
|
2731004WL007641
|
kalu lal
|
00604
|
BARB0BRGBXX
|
1760
|
1760
|
Processed
|
12/11/2023
|
|
7436391909
|
|
KALU LAL S/O PARASH RAM
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
218
|
KISHANGANJ
|
RJ-273100412003901101/2134197-A
(रेलावन)
|
2731004000NRG24270920230316808
|
27/09/2023
|
ASHVEER
|
2731004WL007641
|
ASHVEER
|
00604
|
BARB0BRGBXX
|
1760
|
1760
|
Processed
|
12/11/2023
|
|
7436391689
|
|
ASHVEER S/O KALU
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
219
|
KISHANGANJ
|
RJ-273100412003901101/2134197-A
(रेलावन)
|
2731004000NRG24270920230316809
|
27/09/2023
|
PISTHA BAI
|
2731004WL007641
|
PISTHA BAI
|
00604
|
BARB0BRGBXX
|
1760
|
1760
|
Processed
|
12/11/2023
|
|
7436391688
|
|
PISTHA BAI W/O ASHVEER
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
220
|
KISHANGANJ
|
RJ-273100412003901101/2134197-B
(रेलावन)
|
2731004000NRG24270920230316811
|
27/09/2023
|
Seema
|
2731004WL007641
|
Seema
|
00604
|
BARB0BRGBXX
|
1760
|
1760
|
Processed
|
12/11/2023
|
|
7436391547
|
|
SEEMA BAI W/O SUKHVEER
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
221
|
KISHANGANJ
|
RJ-273100412003901101/2134197-B
(रेलावन)
|
2731004000NRG24270920230316810
|
27/09/2023
|
Sukhveer
|
2731004WL007641
|
Sukhveer
|
00604
|
BARB0BRGBXX
|
1760
|
1760
|
Processed
|
12/11/2023
|
|
7436391668
|
|
SUKH VIR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
222
|
KISHANGANJ
|
RJ-273100412003901101/2134199
(रेलावन)
|
2731004000NRG24270920230316812
|
27/09/2023
|
SHANTI BAI
|
2731004WL007641
|
SHANTI BAI
|
00604
|
BARB0BRGBXX
|
1760
|
1760
|
Processed
|
12/11/2023
|
|
7436391973
|
|
SHANTI BAI W/O GOPAL SEHAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
223
|
KISHANGANJ
|
RJ-273100412003901101/2134200
(रेलावन)
|
2731004000NRG24270920230316813
|
27/09/2023
|
SAVITRI BAI
|
2731004WL007641
|
SAVITRI BAI
|
00604
|
BARB0BRGBXX
|
1760
|
1760
|
Processed
|
12/11/2023
|
|
7436391690
|
|
SAVITRI BAI W/O INDRA PRASHAD
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
224
|
KISHANGANJ
|
RJ-273100412003901101/2136203-C
(रेलावन)
|
2731004000NRG24270920230316815
|
27/09/2023
|
mamta
|
2731004WL007641
|
mamta
|
00604
|
BARB0BRGBXX
|
1920
|
1920
|
Processed
|
12/11/2023
|
|
7436391546
|
|
MAMATA BAI W/O HANSRAJ BERAWA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
225
|
KISHANGANJ
|
RJ-273100412003901101/2136602
(रेलावन)
|
2731004000NRG24270920230316816
|
27/09/2023
|
NISHA
|
2731004WL007641
|
NISHA
|
00604
|
BARB0BRGBXX
|
1600
|
1600
|
Processed
|
12/11/2023
|
|
7436391914
|
|
NISHA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
226
|
KISHANGANJ
|
RJ-273100412003901101/2136602
(रेलावन)
|
2731004000NRG24270920230316818
|
27/09/2023
|
Rohit
|
2731004WL007641
|
Rohit
|
00604
|
BARB0BRGBXX
|
1920
|
1920
|
Processed
|
12/11/2023
|
|
7436391584
|
|
ROHIT
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
227
|
KISHANGANJ
|
RJ-273100412003901101/2136603
(रेलावन)
|
2731004000NRG24270920230316819
|
27/09/2023
|
RAJESH SHARMA
|
2731004WL007641
|
RAJESH SHARMA
|
00604
|
BARB0BRGBXX
|
1600
|
1600
|
Processed
|
12/11/2023
|
|
7436391707
|
|
RAJESH SHARMA D/O KRIHSNAWTAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
228
|
KISHANGANJ
|
RJ-273100412003901101/2136604
(रेलावन)
|
2731004000NRG24270920230316821
|
27/09/2023
|
DROPTI BAI
|
2731004WL007641
|
DROPTI BAI
|
00604
|
BARB0BRGBXX
|
1760
|
1760
|
Processed
|
12/11/2023
|
|
7436391895
|
|
DROPTI BAI W/O RAMCHARAN
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
229
|
KISHANGANJ
|
RJ-273100412003901101/2136604
(रेलावन)
|
2731004000NRG24270920230316820
|
27/09/2023
|
Ramcharan
|
2731004WL007641
|
Ramcharan
|
00604
|
BARB0BRGBXX
|
1760
|
1760
|
Processed
|
12/11/2023
|
|
7436391771
|
|
RAMKARAN
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
230
|
KISHANGANJ
|
RJ-273100412003901101/2136604-B
(रेलावन)
|
2731004000NRG24270920230316823
|
27/09/2023
|
Hema Bai
|
2731004WL007641
|
Hema Bai
|
00604
|
BARB0BRGBXX
|
1600
|
1600
|
Processed
|
12/11/2023
|
|
7436391665
|
|
HEMA KUMARI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
231
|
KISHANGANJ
|
RJ-273100412003901101/2136604-B
(रेलावन)
|
2731004000NRG24270920230316822
|
27/09/2023
|
Raju
|
2731004WL007641
|
Raju
|
00604
|
BARB0BRGBXX
|
1760
|
1760
|
Processed
|
12/11/2023
|
|
7436391670
|
|
RAJU
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
232
|
KISHANGANJ
|
RJ-273100412003901101/2136606
(रेलावन)
|
2731004000NRG24270920230316824
|
27/09/2023
|
DOLA BAI
|
2731004WL007641
|
DOLA BAI
|
00604
|
BARB0BRGBXX
|
1920
|
1920
|
Processed
|
12/11/2023
|
|
7436391705
|
|
DOLA BAI W/O GIRIRAJ
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
233
|
KISHANGANJ
|
RJ-273100412003901101/2136607
(रेलावन)
|
2731004000NRG24270920230316825
|
27/09/2023
|
kela bai
|
2731004WL007641
|
kela bai
|
00604
|
BARB0BRGBXX
|
1760
|
1760
|
Processed
|
12/11/2023
|
|
7436391952
|
|
KELA BAI W/O PRABHU LAL SHARIYA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
234
|
KISHANGANJ
|
RJ-273100412003901101/2136608
(रेलावन)
|
2731004000NRG24270920230316826
|
27/09/2023
|
Ashok
|
2731004WL007641
|
Ashok
|
00604
|
BARB0BRGBXX
|
1760
|
1760
|
Processed
|
12/11/2023
|
|
7436391528
|
|
ASHOK KUMAR S/O GOPA LAHRI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
235
|
KISHANGANJ
|
RJ-273100412003901101/2136609
(रेलावन)
|
2731004000NRG24270920230316828
|
27/09/2023
|
Indra Bai
|
2731004WL007641
|
Indra Bai
|
00604
|
BARB0BRGBXX
|
1920
|
1920
|
Processed
|
12/11/2023
|
|
7436391674
|
|
INDRA NAGAR W/O RAJARAM
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
236
|
KISHANGANJ
|
RJ-273100412003901101/2136615-A
(रेलावन)
|
2731004000NRG24270920230316830
|
27/09/2023
|
khushbu
|
2731004WL007641
|
khushbu
|
00604
|
BARB0BRGBXX
|
1920
|
1920
|
Processed
|
12/11/2023
|
|
7436391836
|
|
KHUSHBU BEE WO SHOKAT ALI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
237
|
KISHANGANJ
|
RJ-273100412003901101/2136615-A
(रेलावन)
|
2731004000NRG24270920230316829
|
27/09/2023
|
Sokat ali
|
2731004WL007641
|
Sokat ali
|
00604
|
BARB0BRGBXX
|
1920
|
1920
|
Processed
|
12/11/2023
|
|
7436391577
|
|
SHAUKAT ALI SO SARAFAT ALI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
238
|
KISHANGANJ
|
RJ-273100412003901101/2136618
(रेलावन)
|
2731004000NRG24270920230316833
|
27/09/2023
|
Sultan
|
2731004WL007641
|
Sultan
|
00604
|
BARB0BRGBXX
|
1920
|
1920
|
Processed
|
12/11/2023
|
|
7436391980
|
|
SULTAN ALI SO MASOOD ALI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
239
|
KISHANGANJ
|
RJ-273100412003901101/2136620
(रेलावन)
|
2731004000NRG24270920230316835
|
27/09/2023
|
chhiter lal
|
2731004WL007641
|
chhiter lal
|
00604
|
BARB0BRGBXX
|
1920
|
1920
|
Processed
|
12/11/2023
|
|
7436392000
|
|
CHHITAR LAL SO MANGI LAL MEENA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
240
|
KISHANGANJ
|
RJ-273100412003901101/2136620
(रेलावन)
|
2731004000NRG24270920230316836
|
27/09/2023
|
lalta
|
2731004WL007641
|
lalta
|
00604
|
BARB0BRGBXX
|
1920
|
1920
|
Processed
|
12/11/2023
|
|
7436391726
|
|
LALTA MEENA WO CHEETER LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
241
|
KISHANGANJ
|
RJ-273100412003901101/2136623
(रेलावन)
|
2731004000NRG24270920230316837
|
27/09/2023
|
Mamta
|
2731004WL007641
|
Mamta
|
00604
|
BARB0BRGBXX
|
1920
|
1920
|
Processed
|
12/11/2023
|
|
7436391966
|
|
MAMTA BAI W/O NARESH KUMAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
242
|
KISHANGANJ
|
RJ-273100412003901101/2136624-A
(रेलावन)
|
2731004000NRG24270920230316839
|
27/09/2023
|
Dipika
|
2731004WL007641
|
Dipika
|
00604
|
BARB0BRGBXX
|
1920
|
1920
|
Processed
|
12/11/2023
|
|
7436391580
|
|
DEEPIKA SHARMA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
243
|
KISHANGANJ
|
RJ-273100412003901101/2136624-B
(रेलावन)
|
2731004000NRG24270920230316841
|
27/09/2023
|
Asha bai
|
2731004WL007641
|
Asha bai
|
00604
|
BARB0BRGBXX
|
1920
|
1920
|
Processed
|
12/11/2023
|
|
7436392003
|
|
ASHABAIW/OGHANSHYAMSHARMA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
244
|
KISHANGANJ
|
RJ-273100412003901101/2136628
(रेलावन)
|
2731004000NRG24270920230316842
|
27/09/2023
|
BHANWAR LAL
|
2731004WL007641
|
BHANWAR LAL
|
00604
|
BARB0BRGBXX
|
1920
|
1920
|
Processed
|
12/11/2023
|
|
7436391974
|
|
BHANWAR LAL S/O LAXMI NARAYAN MALI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
245
|
KISHANGANJ
|
RJ-273100412003901101/2136628
(रेलावन)
|
2731004000NRG24270920230316843
|
27/09/2023
|
kali bai
|
2731004WL007641
|
kali bai
|
00604
|
BARB0BRGBXX
|
1920
|
1920
|
Processed
|
12/11/2023
|
|
7436391944
|
|
KALI BAI W/O BHAWAR LAL SUMAN
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
246
|
KISHANGANJ
|
RJ-273100412003901101/2136651
(रेलावन)
|
2731004000NRG24270920230316844
|
27/09/2023
|
SUSHILA BAI
|
2731004WL007641
|
SUSHILA BAI
|
00604
|
BARB0BRGBXX
|
1600
|
1600
|
Processed
|
12/11/2023
|
|
7436391852
|
|
SUSHILA BAI W/O BABU
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
247
|
KISHANGANJ
|
RJ-273100412003901101/2136652
(रेलावन)
|
2731004000NRG24270920230316847
|
27/09/2023
|
CHANDRA KALA
|
2731004WL007641
|
CHANDRA KALA
|
00604
|
BARB0BRGBXX
|
1760
|
1760
|
Processed
|
12/11/2023
|
|
7436391896
|
|
CHANDRA KALA W/O GANSHYAM
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
248
|
KISHANGANJ
|
RJ-273100412003901101/2136652
(रेलावन)
|
2731004000NRG24270920230316846
|
27/09/2023
|
Ghanshyam
|
2731004WL007641
|
Ghanshyam
|
00604
|
BARB0BRGBXX
|
1760
|
1760
|
Processed
|
12/11/2023
|
|
7436391987
|
|
GHANSHYAM SO MODU LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
249
|
KISHANGANJ
|
RJ-273100412003901101/2136652-A
(रेलावन)
|
2731004000NRG24270920230316849
|
27/09/2023
|
Nirmala bai
|
2731004WL007641
|
Nirmala bai
|
00604
|
BARB0BRGBXX
|
1920
|
1920
|
Processed
|
12/11/2023
|
|
7436392076
|
|
NIRMALA BAI WO RAMESHWAR PRAJAPAT
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
250
|
KISHANGANJ
|
RJ-273100412003901101/2136653
(रेलावन)
|
2731004000NRG24270920230316850
|
27/09/2023
|
URMILA
|
2731004WL007641
|
URMILA
|
00604
|
BARB0BRGBXX
|
1920
|
1920
|
Processed
|
12/11/2023
|
|
7436391741
|
|
URMILA W/O MUKESH KUMAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
251
|
KISHANGANJ
|
RJ-273100412003901101/2136653-B
(रेलावन)
|
2731004000NRG24270920230316852
|
27/09/2023
|
Sunita Bai
|
2731004WL007641
|
Sunita Bai
|
00604
|
BARB0BRGBXX
|
1920
|
1920
|
Processed
|
12/11/2023
|
|
7436391819
|
|
SUNITA PRAJAPATI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
252
|
KISHANGANJ
|
RJ-273100412003901101/2136653-B
(रेलावन)
|
2731004000NRG24270920230316851
|
27/09/2023
|
Umesh
|
2731004WL007641
|
Umesh
|
00604
|
BARB0BRGBXX
|
1920
|
1920
|
Processed
|
11/11/2023
|
|
7436392015
|
|
Mr. UMESH S/O OMKAR
|
CENTRAL BANK OF INDIA(607115)
|
|
253
|
KISHANGANJ
|
RJ-273100412003901101/2136654
(रेलावन)
|
2731004000NRG24270920230316854
|
27/09/2023
|
MANGI BAI
|
2731004WL007641
|
MANGI BAI
|
00604
|
BARB0BRGBXX
|
1920
|
1920
|
Processed
|
11/11/2023
|
|
7436391740
|
|
Ms. MANGI BAI
|
CENTRAL BANK OF INDIA(607115)
|
|
254
|
KISHANGANJ
|
RJ-273100412003901101/2136655
(रेलावन)
|
2731004000NRG24270920230316856
|
27/09/2023
|
SANTOSH BAI
|
2731004WL007641
|
SANTOSH BAI
|
00604
|
BARB0BRGBXX
|
1920
|
1920
|
Processed
|
12/11/2023
|
|
7436391887
|
|
SANTOSH BAI W/O SHISHU PAL KUMHAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
255
|
KISHANGANJ
|
RJ-273100412003901101/2136655
(रेलावन)
|
2731004000NRG24270920230316855
|
27/09/2023
|
SISHU PAL KUMHAR
|
2731004WL007641
|
SISHU PAL KUMHAR
|
00604
|
BARB0BRGBXX
|
1920
|
1920
|
Processed
|
12/11/2023
|
|
7436391696
|
|
SISHU PAL KUMHAR SO KANHAIA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
256
|
KISHANGANJ
|
RJ-273100412003901101/2136655-A
(रेलावन)
|
2731004000NRG24270920230316857
|
27/09/2023
|
Dhanraj
|
2731004WL007641
|
Dhanraj
|
00604
|
BARB0BRGBXX
|
1760
|
1760
|
Processed
|
12/11/2023
|
|
7436391535
|
|
DHANRAJ S/O KANHAIYALAL PRAJAPAT
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
257
|
KISHANGANJ
|
RJ-273100412003901101/2136655-A
(रेलावन)
|
2731004000NRG24270920230316858
|
27/09/2023
|
seema bai
|
2731004WL007641
|
seema bai
|
00604
|
BARB0BRGBXX
|
1760
|
1760
|
Processed
|
12/11/2023
|
|
7436391742
|
|
SEEMA W/O DHANRAJ PRAJAPAT
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
258
|
KISHANGANJ
|
RJ-273100412003901101/2136656
(रेलावन)
|
2731004000NRG24270920230316859
|
27/09/2023
|
SHANKRI BAI
|
2731004WL007641
|
SHANKRI BAI
|
00604
|
BARB0BRGBXX
|
1920
|
1920
|
Processed
|
12/11/2023
|
|
7436391698
|
|
SHANKRI BAI W/O MANGI LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
259
|
KISHANGANJ
|
RJ-273100412003901101/2136656-A
(रेलावन)
|
2731004000NRG24270920230316861
|
27/09/2023
|
Gaytri bai
|
2731004WL007641
|
Gaytri bai
|
00604
|
BARB0BRGBXX
|
1920
|
1920
|
Processed
|
11/11/2023
|
|
7436392075
|
|
GAYATRI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
260
|
KISHANGANJ
|
RJ-273100412003901101/2136656-A
(रेलावन)
|
2731004000NRG24270920230316860
|
27/09/2023
|
Rajendra
|
2731004WL007641
|
Rajendra
|
00604
|
BARB0BRGBXX
|
1920
|
1920
|
Processed
|
12/11/2023
|
|
7436391993
|
|
RAJENDRA KUMAR S/O MANGI LAL PRAJAPAT
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
261
|
KISHANGANJ
|
RJ-273100412003901101/2136656-B
(रेलावन)
|
2731004000NRG24270920230316863
|
27/09/2023
|
MANISHA
|
2731004WL007641
|
MANISHA
|
00604
|
BARB0BRGBXX
|
1920
|
1920
|
Processed
|
12/11/2023
|
|
7436391629
|
|
MANISHA POTER DO RAMDYAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
262
|
KISHANGANJ
|
RJ-273100412003901101/2136656-B
(रेलावन)
|
2731004000NRG24270920230316862
|
27/09/2023
|
PREM SHANKER
|
2731004WL007641
|
PREM SHANKER
|
00604
|
BARB0BRGBXX
|
1920
|
1920
|
Processed
|
11/11/2023
|
|
7436391747
|
|
PREM SHANKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
263
|
KISHANGANJ
|
RJ-273100412003901101/2136658
(रेलावन)
|
2731004000NRG24270920230316865
|
27/09/2023
|
DHAPU BAI
|
2731004WL007641
|
DHAPU BAI
|
00604
|
BARB0BRGBXX
|
1760
|
1760
|
Processed
|
11/11/2023
|
|
7436391856
|
|
DAPU BAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
264
|
KISHANGANJ
|
RJ-273100412003901101/2136658
(रेलावन)
|
2731004000NRG24270920230316864
|
27/09/2023
|
JAGDISH
|
2731004WL007641
|
JAGDISH
|
00604
|
BARB0BRGBXX
|
1760
|
1760
|
Processed
|
11/11/2023
|
|
7436391849
|
|
JAGDEESH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
265
|
KISHANGANJ
|
RJ-273100412003901101/2136658-B
(रेलावन)
|
2731004000NRG24270920230316866
|
27/09/2023
|
Mukesh
|
2731004WL007641
|
Mukesh
|
00604
|
BARB0BRGBXX
|
1760
|
1760
|
Processed
|
12/11/2023
|
|
7436391984
|
|
MUKESH SO JAGDISH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
266
|
KISHANGANJ
|
RJ-273100412003901101/2136658-B
(रेलावन)
|
2731004000NRG24270920230316867
|
27/09/2023
|
Pinki
|
2731004WL007641
|
Pinki
|
00604
|
BARB0BRGBXX
|
1760
|
1760
|
Processed
|
12/11/2023
|
|
7436391786
|
|
PINKY BAI W/O MUKESH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
267
|
KISHANGANJ
|
RJ-273100412003901101/2136659-A
(रेलावन)
|
2731004000NRG24270920230316870
|
27/09/2023
|
Leela bai
|
2731004WL007641
|
Leela bai
|
00604
|
BARB0BRGBXX
|
1920
|
1920
|
Processed
|
12/11/2023
|
|
7436391530
|
|
LEELA PRAJAPATI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
268
|
KISHANGANJ
|
RJ-273100412003901101/2136659-A
(रेलावन)
|
2731004000NRG24270920230316869
|
27/09/2023
|
Suresh
|
2731004WL007641
|
Suresh
|
00604
|
BARB0BRGBXX
|
1920
|
1920
|
Processed
|
12/11/2023
|
|
7436391889
|
|
SURESH KUMAR S/O NAND KISHORE KUMHAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
269
|
KISHANGANJ
|
RJ-273100412003901101/2136659-B
(रेलावन)
|
2731004000NRG24270920230316871
|
27/09/2023
|
Mahendra
|
2731004WL007641
|
Mahendra
|
00604
|
BARB0BRGBXX
|
1920
|
1920
|
Processed
|
11/11/2023
|
|
7436391598
|
|
MAHENDRA POTTER
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
270
|
KISHANGANJ
|
RJ-273100412003901101/2136660-A
(रेलावन)
|
2731004000NRG24270920230316872
|
27/09/2023
|
pappu lal
|
2731004WL007641
|
pappu lal
|
00604
|
BARB0BRGBXX
|
1760
|
1760
|
Processed
|
12/11/2023
|
|
7436391855
|
|
PAPPU S/O LADDU
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
271
|
KISHANGANJ
|
RJ-273100412003901101/2136661-A
(रेलावन)
|
2731004000NRG24270920230316874
|
27/09/2023
|
omprakash gaur
|
2731004WL007641
|
omprakash gaur
|
00604
|
BARB0BRGBXX
|
1920
|
1920
|
Processed
|
12/11/2023
|
|
7436391735
|
|
OMPRAKASH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
272
|
KISHANGANJ
|
RJ-273100412003901101/2136661-B
(रेलावन)
|
2731004000NRG24270920230316876
|
27/09/2023
|
Jyoti
|
2731004WL007641
|
Jyoti
|
00604
|
BARB0BRGBXX
|
1920
|
1920
|
Processed
|
12/11/2023
|
|
7436391667
|
|
JYOTI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
273
|
KISHANGANJ
|
RJ-273100412003901101/2136661-B
(रेलावन)
|
2731004000NRG24270920230316875
|
27/09/2023
|
sugna bai
|
2731004WL007641
|
sugna bai
|
00604
|
BARB0BRGBXX
|
1920
|
1920
|
Processed
|
12/11/2023
|
|
7436391615
|
|
SUGANA BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
274
|
KISHANGANJ
|
RJ-273100412003901101/2136663-A
(रेलावन)
|
2731004000NRG24270920230316879
|
27/09/2023
|
Dhanraj
|
2731004WL007641
|
Dhanraj
|
00604
|
BARB0BRGBXX
|
1920
|
1920
|
Processed
|
11/11/2023
|
|
7436392012
|
|
DHANRAJ
|
BANK OF BARODA(606985)
|
|
275
|
KISHANGANJ
|
RJ-273100412003901101/2136663-A
(रेलावन)
|
2731004000NRG24270920230316880
|
27/09/2023
|
Madhu bai
|
2731004WL007641
|
Madhu bai
|
00604
|
BARB0BRGBXX
|
1920
|
1920
|
Processed
|
12/11/2023
|
|
7436391826
|
|
MADHU BAI KHINCHI W/O DHANRAJ
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
276
|
KISHANGANJ
|
RJ-273100412003901101/2136665
(रेलावन)
|
2731004000NRG24270920230316881
|
27/09/2023
|
BARAJMOHAN
|
2731004WL007641
|
BARAJMOHAN
|
00604
|
BARB0BRGBXX
|
1920
|
1920
|
Processed
|
12/11/2023
|
|
7436391886
|
|
BARAJMOHAN S/O NANDKISOR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
277
|
KISHANGANJ
|
RJ-273100412003901101/2136666
(रेलावन)
|
2731004000NRG24270920230316882
|
27/09/2023
|
GHANSHYAM
|
2731004WL007641
|
GHANSHYAM
|
00604
|
BARB0BRGBXX
|
1920
|
1920
|
Processed
|
12/11/2023
|
|
7436391891
|
|
GHANSHYAM S/O NANDKISHOR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
278
|
KISHANGANJ
|
RJ-273100412003901101/2136671
(रेलावन)
|
2731004000NRG24270920230316883
|
27/09/2023
|
kamlesh
|
2731004WL007641
|
kamlesh
|
00604
|
BARB0BRGBXX
|
1760
|
1760
|
Processed
|
12/11/2023
|
|
7436391837
|
|
KAMLESH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
279
|
KISHANGANJ
|
RJ-273100412003901101/2136673
(रेलावन)
|
2731004000NRG24270920230316885
|
27/09/2023
|
RAMESH CHAND
|
2731004WL007641
|
RAMESH CHAND
|
00604
|
BARB0BRGBXX
|
1760
|
1760
|
Processed
|
12/11/2023
|
|
7436391825
|
|
RAMESH CHAND S/O RAMGOPAL BAIRWA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
280
|
KISHANGANJ
|
RJ-273100412003901101/2136675
(रेलावन)
|
2731004000NRG24270920230316886
|
27/09/2023
|
Ghanshi Lal
|
2731004WL007641
|
Ghanshi Lal
|
00604
|
BARB0BRGBXX
|
1920
|
1920
|
Processed
|
12/11/2023
|
|
7436391989
|
|
GHANSI LAL SO MANGI LAL NAMA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
281
|
KISHANGANJ
|
RJ-273100412003901101/2136675
(रेलावन)
|
2731004000NRG24270920230316887
|
27/09/2023
|
Sohani Bai
|
2731004WL007641
|
Sohani Bai
|
00604
|
BARB0BRGBXX
|
1920
|
1920
|
Processed
|
12/11/2023
|
|
7436391775
|
|
SOHANI BAI W/O CHANSI LAL NAMA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
282
|
KISHANGANJ
|
RJ-273100412003901101/2136680
(रेलावन)
|
2731004000NRG24270920230316889
|
27/09/2023
|
KELA BAI
|
2731004WL007641
|
KELA BAI
|
00604
|
BARB0BRGBXX
|
1920
|
1920
|
Processed
|
12/11/2023
|
|
7436391536
|
|
KELA BAI W/O PANCHULAL PRAJAPAT
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
283
|
KISHANGANJ
|
RJ-273100412003901101/2136680
(रेलावन)
|
2731004000NRG24270920230316888
|
27/09/2023
|
Panchulal
|
2731004WL007641
|
Panchulal
|
00604
|
BARB0BRGBXX
|
1920
|
1920
|
Processed
|
11/11/2023
|
|
7436391967
|
|
PACHULAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
284
|
KISHANGANJ
|
RJ-273100412003901101/2136680-A
(रेलावन)
|
2731004000NRG24270920230316891
|
27/09/2023
|
bajrangi bai
|
2731004WL007641
|
bajrangi bai
|
00604
|
BARB0BRGBXX
|
1920
|
1920
|
Processed
|
12/11/2023
|
|
7436391541
|
|
BAJARANGI BAI WO HARI OM
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
285
|
KISHANGANJ
|
RJ-273100412003901101/2136680-A
(रेलावन)
|
2731004000NRG24270920230316890
|
27/09/2023
|
hariom poter
|
2731004WL007641
|
hariom poter
|
00604
|
BARB0BRGBXX
|
1920
|
1920
|
Processed
|
11/11/2023
|
|
7436391567
|
|
MR HARIOM POTTAR
|
STATE BANK OF INDIA(508548)
|
|
286
|
KISHANGANJ
|
RJ-273100412003901101/2136686
(रेलावन)
|
2731004000NRG24270920230316892
|
27/09/2023
|
SANTOSH
|
2731004WL007641
|
SANTOSH
|
00604
|
BARB0BRGBXX
|
1920
|
1920
|
Processed
|
12/11/2023
|
|
7436391653
|
|
SANTOSH W/O HEMRAJ PANCHAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
287
|
KISHANGANJ
|
RJ-273100412003901101/2136686-A
(रेलावन)
|
2731004000NRG24270920230316894
|
27/09/2023
|
Chandrakala bai
|
2731004WL007641
|
Chandrakala bai
|
00604
|
BARB0BRGBXX
|
1760
|
1760
|
Processed
|
12/11/2023
|
|
7436392056
|
|
CHANDRAKALA WO JAGDISH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
288
|
KISHANGANJ
|
RJ-273100412003901101/2136686-A
(रेलावन)
|
2731004000NRG24270920230316893
|
27/09/2023
|
JAGDEESH
|
2731004WL007641
|
JAGDEESH
|
00604
|
BARB0BRGBXX
|
1760
|
1760
|
Processed
|
12/11/2023
|
|
7436391554
|
|
JAGDEESH SO MADHOLAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
289
|
KISHANGANJ
|
RJ-273100412003901101/2136692-A
(रेलावन)
|
2731004000NRG24270920230316896
|
27/09/2023
|
Dhan kanwar
|
2731004WL007641
|
Dhan kanwar
|
00604
|
BARB0BRGBXX
|
1920
|
1920
|
Processed
|
12/11/2023
|
|
7436391938
|
|
DHANKANWAR WO MAHENDRA VAISHNAV
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
290
|
KISHANGANJ
|
RJ-273100412003901101/2136692-A
(रेलावन)
|
2731004000NRG24270920230316895
|
27/09/2023
|
Mahendra
|
2731004WL007641
|
Mahendra
|
00604
|
BARB0BRGBXX
|
1920
|
1920
|
Processed
|
12/11/2023
|
|
7436391937
|
|
MAHENDRA KUMAR SO CHANDRA PRAKASH VAISH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
291
|
KISHANGANJ
|
RJ-273100412003901101/2136694
(रेलावन)
|
2731004000NRG24270920230316897
|
27/09/2023
|
SATYA NARAYAN
|
2731004WL007641
|
SATYA NARAYAN
|
00604
|
BARB0BRGBXX
|
1920
|
1920
|
Processed
|
12/11/2023
|
|
7436391992
|
|
SATYANARAYAN SO PRABHULAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
292
|
KISHANGANJ
|
RJ-273100412003901101/2136694-A
(रेलावन)
|
2731004000NRG24270920230316900
|
27/09/2023
|
Krishna
|
2731004WL007641
|
Krishna
|
00604
|
BARB0BRGBXX
|
1920
|
1920
|
Processed
|
12/11/2023
|
|
7436391543
|
|
KRISHNA W/O SANDEEP SEN
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
293
|
KISHANGANJ
|
RJ-273100412003901101/2136694-A
(रेलावन)
|
2731004000NRG24270920230316899
|
27/09/2023
|
Sandeep
|
2731004WL007641
|
Sandeep
|
00604
|
BARB0BRGBXX
|
1920
|
1920
|
Processed
|
11/11/2023
|
|
7436391572
|
|
MR SANDEEP
|
STATE BANK OF INDIA(508548)
|
|
294
|
KISHANGANJ
|
RJ-273100412003901101/2136695
(रेलावन)
|
2731004000NRG24270920230316902
|
27/09/2023
|
Sheela Bai
|
2731004WL007641
|
Sheela Bai
|
00604
|
BARB0BRGBXX
|
1920
|
1920
|
Processed
|
12/11/2023
|
|
7436391823
|
|
SHILA BAI WO SHIVPRASAD
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
295
|
KISHANGANJ
|
RJ-273100412003901101/2136695
(रेलावन)
|
2731004000NRG24270920230316901
|
27/09/2023
|
SHIV PRASAD RATHOR
|
2731004WL007641
|
SHIV PRASAD RATHOR
|
00604
|
BARB0BRGBXX
|
1920
|
1920
|
Processed
|
12/11/2023
|
|
7436392010
|
|
SHIV PRASAD RATHOR SO MANGI LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
296
|
KISHANGANJ
|
RJ-273100412003901101/2136695-A
(रेलावन)
|
2731004000NRG24270920230316904
|
27/09/2023
|
sona
|
2731004WL007641
|
sona
|
00604
|
BARB0BRGBXX
|
1920
|
1920
|
Processed
|
12/11/2023
|
|
7436391595
|
|
SONA RATHOR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
297
|
KISHANGANJ
|
RJ-273100412003901101/2136698
(रेलावन)
|
2731004000NRG24270920230316905
|
27/09/2023
|
HEMRAJ SEN
|
2731004WL007641
|
HEMRAJ SEN
|
00604
|
BARB0BRGBXX
|
1920
|
1920
|
Processed
|
12/11/2023
|
|
7436391979
|
|
HEMRAJ SAIN SO MOHAN LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
298
|
KISHANGANJ
|
RJ-273100412003901101/2136698
(रेलावन)
|
2731004000NRG24270920230316906
|
27/09/2023
|
PANSURI BAI
|
2731004WL007641
|
PANSURI BAI
|
00604
|
BARB0BRGBXX
|
1920
|
1920
|
Rejected
|
11/11/2023
|
|
7436391534
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
299
|
KISHANGANJ
|
RJ-273100412003901101/2136698-A
(रेलावन)
|
2731004000NRG24270920230316907
|
27/09/2023
|
Raju Sen
|
2731004WL007641
|
Raju Sen
|
00604
|
BARB0BRGBXX
|
1920
|
1920
|
Processed
|
12/11/2023
|
|
7436392074
|
|
RAJU SEN S/O HEMRAJ SEN
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
300
|
KISHANGANJ
|
RJ-273100412003901101/2136698-A
(रेलावन)
|
2731004000NRG24270920230316908
|
27/09/2023
|
Rinku bai
|
2731004WL007641
|
Rinku bai
|
00604
|
BARB0BRGBXX
|
1920
|
1920
|
Processed
|
12/11/2023
|
|
7436392081
|
|
RINKU BAI SEN W/O RAJU
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
301
|
KISHANGANJ
|
RJ-273100412003901101/2136698-B
(रेलावन)
|
2731004000NRG24270920230316909
|
27/09/2023
|
Deepak Kumar
|
2731004WL007641
|
Deepak Kumar
|
00604
|
BARB0BRGBXX
|
1920
|
1920
|
Processed
|
12/11/2023
|
|
7436391594
|
|
DEEPAK KUMAR SO HEMRAJ
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
302
|
KISHANGANJ
|
RJ-273100412003901101/2136699-A
(रेलावन)
|
2731004000NRG24270920230316910
|
27/09/2023
|
AMIT SEN
|
2731004WL007641
|
AMIT SEN
|
00604
|
BARB0BRGBXX
|
1920
|
1920
|
Processed
|
12/11/2023
|
|
7436391832
|
|
AMIT SEN S/O JAGDISH CHAND
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
303
|
KISHANGANJ
|
RJ-273100412003901101/2136801
(रेलावन)
|
2731004000NRG24270920230316912
|
27/09/2023
|
BADAM BAI
|
2731004WL007641
|
BADAM BAI
|
00604
|
BARB0BRGBXX
|
1600
|
1600
|
Processed
|
12/11/2023
|
|
7436391900
|
|
BADAM BAI W/O BASHANT
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
304
|
KISHANGANJ
|
RJ-273100412003901101/2136801
(रेलावन)
|
2731004000NRG24270920230316911
|
27/09/2023
|
BASANT
|
2731004WL007641
|
BASANT
|
00604
|
BARB0BRGBXX
|
1760
|
1760
|
Processed
|
12/11/2023
|
|
7436391737
|
|
BASANT S/O KANHAIYA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
305
|
KISHANGANJ
|
RJ-273100412003901101/2136805
(रेलावन)
|
2731004000NRG24270920230316914
|
27/09/2023
|
KOSHALYA
|
2731004WL007641
|
KOSHALYA
|
00604
|
BARB0BRGBXX
|
1760
|
1760
|
Processed
|
12/11/2023
|
|
7436391655
|
|
KOSHALYA W/ORAM NARAYAN
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
306
|
KISHANGANJ
|
RJ-273100412003901101/2136805
(रेलावन)
|
2731004000NRG24270920230316913
|
27/09/2023
|
RAMNARAYAN
|
2731004WL007641
|
RAMNARAYAN
|
00604
|
BARB0BRGBXX
|
1760
|
1760
|
Processed
|
12/11/2023
|
|
7436391683
|
|
RAMNARAYAN S/O NATHU
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
307
|
KISHANGANJ
|
RJ-273100412003901101/2136806
(रेलावन)
|
2731004000NRG24270920230316916
|
27/09/2023
|
KASTURI BAI
|
2731004WL007641
|
KASTURI BAI
|
00604
|
BARB0BRGBXX
|
1760
|
1760
|
Processed
|
12/11/2023
|
|
7436391941
|
|
KASTURI BAI W/O SURAJMAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
308
|
KISHANGANJ
|
RJ-273100412003901101/2136806
(रेलावन)
|
2731004000NRG24270920230316915
|
27/09/2023
|
SURAJ MAL
|
2731004WL007641
|
SURAJ MAL
|
00604
|
BARB0BRGBXX
|
1760
|
1760
|
Processed
|
12/11/2023
|
|
7436391893
|
|
SURAJ MALS/O NATHU SAHRIYA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
309
|
KISHANGANJ
|
RJ-273100412003901101/2136806-C
(रेलावन)
|
2731004000NRG24270920230316918
|
27/09/2023
|
Lalta
|
2731004WL007641
|
Lalta
|
00604
|
BARB0BRGBXX
|
1600
|
1600
|
Processed
|
12/11/2023
|
|
7436391550
|
|
LALATA BAI SAHARIYA W/O SIKANDAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
310
|
KISHANGANJ
|
RJ-273100412003901101/2136806-C
(रेलावन)
|
2731004000NRG24270920230316917
|
27/09/2023
|
Shokeen
|
2731004WL007641
|
Shokeen
|
00604
|
BARB0BRGBXX
|
1760
|
1760
|
Processed
|
12/11/2023
|
|
7436391583
|
|
SHOKIB
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
311
|
KISHANGANJ
|
RJ-273100412003901101/2136807
(रेलावन)
|
2731004000NRG24270920230316919
|
27/09/2023
|
PANA BAI
|
2731004WL007641
|
PANA BAI
|
00604
|
BARB0BRGBXX
|
1280
|
1280
|
Processed
|
12/11/2023
|
|
7436391755
|
|
PANA BAI W/O SIYARAM SHAHRIYA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
312
|
KISHANGANJ
|
RJ-273100412003901101/2136808-B
(रेलावन)
|
2731004000NRG24270920230316920
|
27/09/2023
|
RAMKUNWAR
|
2731004WL007641
|
RAMKUNWAR
|
00604
|
BARB0BRGBXX
|
1760
|
1760
|
Processed
|
12/11/2023
|
|
7436392062
|
|
RAMKUNWAR S/O RANGLAL SAHARIYA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
313
|
KISHANGANJ
|
RJ-273100412003901101/2136808-B
(रेलावन)
|
2731004000NRG24270920230316921
|
27/09/2023
|
SURESH BAI
|
2731004WL007641
|
SURESH BAI
|
00604
|
BARB0BRGBXX
|
1760
|
1760
|
Processed
|
12/11/2023
|
|
7436392026
|
|
SURESH BAI W/O RAMKUNWAR SAHARIYA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
314
|
KISHANGANJ
|
RJ-273100412003901101/2136810
(रेलावन)
|
2731004000NRG24270920230316922
|
27/09/2023
|
SITA BAI
|
2731004WL007641
|
SITA BAI
|
00604
|
BARB0BRGBXX
|
1760
|
1760
|
Processed
|
12/11/2023
|
|
7436391939
|
|
SITA BAI W/O RAMSHAVROOP (RELAWAN)
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
315
|
KISHANGANJ
|
RJ-273100412003901101/2136811-B
(रेलावन)
|
2731004000NRG24270920230316923
|
27/09/2023
|
MEENA
|
2731004WL007641
|
MEENA
|
00604
|
BARB0BRGBXX
|
1760
|
1760
|
Processed
|
12/11/2023
|
|
7436391682
|
|
MEENA BAI WO RAJU SAHARIYA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
316
|
KISHANGANJ
|
RJ-273100412003901101/2136814-B
(रेलावन)
|
2731004000NRG24270920230316924
|
27/09/2023
|
HASEENA
|
2731004WL007641
|
HASEENA
|
00604
|
BARB0BRGBXX
|
1600
|
1600
|
Processed
|
12/11/2023
|
|
7436391940
|
|
HASINA BAI W/O BIHARI LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
317
|
KISHANGANJ
|
RJ-273100412003901101/2136815
(रेलावन)
|
2731004000NRG24270920230316926
|
27/09/2023
|
janki
|
2731004WL007641
|
janki
|
00604
|
BARB0BRGBXX
|
1760
|
1760
|
Processed
|
12/11/2023
|
|
7436391605
|
|
JANKI BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
318
|
KISHANGANJ
|
RJ-273100412003901101/2136815
(रेलावन)
|
2731004000NRG24270920230316925
|
27/09/2023
|
ramkunwar
|
2731004WL007641
|
ramkunwar
|
00604
|
BARB0BRGBXX
|
1760
|
1760
|
Processed
|
12/11/2023
|
|
7436391604
|
|
RAMKUVAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
319
|
KISHANGANJ
|
RJ-273100412003901101/2136815-A
(रेलावन)
|
2731004000NRG24270920230316927
|
27/09/2023
|
suraj
|
2731004WL007641
|
suraj
|
00604
|
BARB0BRGBXX
|
1760
|
1760
|
Processed
|
12/11/2023
|
|
7436391606
|
|
SURJA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
320
|
KISHANGANJ
|
RJ-273100412003901101/2136816
(रेलावन)
|
2731004000NRG24270920230316928
|
27/09/2023
|
JODHRAJ
|
2731004WL007641
|
JODHRAJ
|
00604
|
BARB0BRGBXX
|
1760
|
1760
|
Processed
|
12/11/2023
|
|
7436391890
|
|
JODHRAJS/O BHANWAR LAL SHARIYA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
321
|
KISHANGANJ
|
RJ-273100412003901101/2136816
(रेलावन)
|
2731004000NRG24270920230316929
|
27/09/2023
|
Santosh
|
2731004WL007641
|
Santosh
|
00604
|
BARB0BRGBXX
|
1760
|
1760
|
Processed
|
12/11/2023
|
|
7436391693
|
|
SANTOSH BAI W/O JODRAJ
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
322
|
KISHANGANJ
|
RJ-273100412003901101/2136816a
(रेलावन)
|
2731004000NRG24270920230316930
|
27/09/2023
|
KAMLA
|
2731004WL007641
|
KAMLA
|
00604
|
BARB0BRGBXX
|
1760
|
1760
|
Processed
|
12/11/2023
|
|
7436391898
|
|
KAMALA BAI WO BHANWAR LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
323
|
KISHANGANJ
|
RJ-273100412003901101/2136816b
(रेलावन)
|
2731004000NRG24270920230316932
|
27/09/2023
|
DROPADI BAI
|
2731004WL007641
|
DROPADI BAI
|
00604
|
BARB0BRGBXX
|
1760
|
1760
|
Processed
|
12/11/2023
|
|
7436391957
|
|
DROPADI BAI W/O VINOD SAHARIYA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
324
|
KISHANGANJ
|
RJ-273100412003901101/2136816b
(रेलावन)
|
2731004000NRG24270920230316931
|
27/09/2023
|
VINOD
|
2731004WL007641
|
VINOD
|
00604
|
BARB0BRGBXX
|
1760
|
1760
|
Processed
|
12/11/2023
|
|
7436391894
|
|
VINOD S/O BHANWAR LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
325
|
KISHANGANJ
|
RJ-273100412003901101/2136818
(रेलावन)
|
2731004000NRG24270920230316933
|
27/09/2023
|
CHAMELI BAI
|
2731004WL007641
|
CHAMELI BAI
|
00604
|
BARB0BRGBXX
|
1760
|
1760
|
Processed
|
12/11/2023
|
|
7436391942
|
|
CHAMELI BAI W/O CHANDARPRAKASH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
326
|
KISHANGANJ
|
RJ-273100412003901101/2136819
(रेलावन)
|
2731004000NRG24270920230316934
|
27/09/2023
|
KESHAR BAI
|
2731004WL007641
|
KESHAR BAI
|
00604
|
BARB0BRGBXX
|
1760
|
1760
|
Processed
|
12/11/2023
|
|
7436391757
|
|
KESHAR BAI W/O NAND LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
327
|
KISHANGANJ
|
RJ-273100412003901101/2136822
(रेलावन)
|
2731004000NRG24270920230316935
|
27/09/2023
|
GANSHI LAL
|
2731004WL007641
|
GANSHI LAL
|
00604
|
BARB0BRGBXX
|
1760
|
1760
|
Processed
|
12/11/2023
|
|
7436391699
|
|
GANSHI LAL S/O MANGI LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
328
|
KISHANGANJ
|
RJ-273100412003901101/2136822
(रेलावन)
|
2731004000NRG24270920230316936
|
27/09/2023
|
KALI BAI
|
2731004WL007641
|
KALI BAI
|
00604
|
BARB0BRGBXX
|
1760
|
1760
|
Processed
|
12/11/2023
|
|
7436391706
|
|
KALI BAI W/O GHASILAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
329
|
KISHANGANJ
|
RJ-273100412003901101/2136824
(रेलावन)
|
2731004000NRG24270920230316937
|
27/09/2023
|
CHAMMO
|
2731004WL007641
|
CHAMMO
|
00604
|
BARB0BRGBXX
|
1760
|
1760
|
Processed
|
12/11/2023
|
|
7436391754
|
|
CHAMMO W/O RANGA SHAHRIYA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
330
|
KISHANGANJ
|
RJ-273100412003901101/2136824
(रेलावन)
|
2731004000NRG24270920230316938
|
27/09/2023
|
Ranglal
|
2731004WL007641
|
Ranglal
|
00604
|
BARB0BRGBXX
|
1760
|
1760
|
Processed
|
11/11/2023
|
|
7436391951
|
|
RANGLAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
331
|
KISHANGANJ
|
RJ-273100412003901101/2136824-A
(रेलावन)
|
2731004000NRG24270920230316940
|
27/09/2023
|
Hema bai
|
2731004WL007641
|
Hema bai
|
00604
|
BARB0BRGBXX
|
1760
|
1760
|
Processed
|
12/11/2023
|
|
7436391558
|
|
HEM BAI W/O BABU LAL SAHRIYA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
332
|
KISHANGANJ
|
RJ-273100412003901101/2136826-A
(रेलावन)
|
2731004000NRG24270920230316942
|
27/09/2023
|
Dilip
|
2731004WL007641
|
Dilip
|
00604
|
BARB0BRGBXX
|
1600
|
1600
|
Processed
|
12/11/2023
|
|
7436391582
|
|
DILEEP SO KHYALIRAM
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
333
|
KISHANGANJ
|
RJ-273100412003901101/2136826-A
(रेलावन)
|
2731004000NRG24270920230316941
|
27/09/2023
|
SHANTI BAI
|
2731004WL007641
|
SHANTI BAI
|
00604
|
BARB0BRGBXX
|
1600
|
1600
|
Processed
|
12/11/2023
|
|
7436392040
|
|
SHANTI BAI WO KHYALIRAM BAIRWA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
334
|
KISHANGANJ
|
RJ-273100412003901101/2136827
(रेलावन)
|
2731004000NRG24270920230316944
|
27/09/2023
|
Abdul
|
2731004WL007641
|
Abdul
|
00604
|
BARB0BRGBXX
|
1760
|
1760
|
Processed
|
12/11/2023
|
|
7436391555
|
|
ABDUL KAYYUM S/OBASHIR KHAN
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
335
|
KISHANGANJ
|
RJ-273100412003901101/2136829-B
(रेलावन)
|
2731004000NRG24270920230316946
|
27/09/2023
|
SUSHILA BAI
|
2731004WL007641
|
SUSHILA BAI
|
00604
|
BARB0BRGBXX
|
1760
|
1760
|
Processed
|
12/11/2023
|
|
7436391758
|
|
SUSHILA BAI WO CHOTHMAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
336
|
KISHANGANJ
|
RJ-273100412003901101/2136834-A
(रेलावन)
|
2731004000NRG24270920230316948
|
27/09/2023
|
ajay
|
2731004WL007641
|
ajay
|
00604
|
BARB0BRGBXX
|
1760
|
1760
|
Processed
|
12/11/2023
|
|
7436391618
|
|
AJAY SO BASANT LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
337
|
KISHANGANJ
|
RJ-273100412003901101/2136834-A
(रेलावन)
|
2731004000NRG24270920230316949
|
27/09/2023
|
jyoti
|
2731004WL007641
|
jyoti
|
00604
|
BARB0BRGBXX
|
1760
|
1760
|
Processed
|
12/11/2023
|
|
7436391610
|
|
JYOTI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
338
|
KISHANGANJ
|
RJ-273100412003901101/2136838
(रेलावन)
|
2731004000NRG24270920230316951
|
27/09/2023
|
babu lal
|
2731004WL007641
|
babu lal
|
00604
|
BARB0BRGBXX
|
1760
|
1760
|
Processed
|
12/11/2023
|
|
7436392035
|
|
BABU LAL SO MOHAN LAL KHATIK
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
339
|
KISHANGANJ
|
RJ-273100412003901101/2136838
(रेलावन)
|
2731004000NRG24270920230316950
|
27/09/2023
|
Mukesh
|
2731004WL007641
|
Mukesh
|
00604
|
BARB0BRGBXX
|
1760
|
1760
|
Processed
|
11/11/2023
|
|
7436391780
|
|
MR MUKESH KUMAR ARYA
|
STATE BANK OF INDIA(508548)
|
|
340
|
KISHANGANJ
|
RJ-273100412003901101/2136838
(रेलावन)
|
2731004000NRG24270920230316952
|
27/09/2023
|
SANTOSH BAI
|
2731004WL007641
|
SANTOSH BAI
|
00604
|
BARB0BRGBXX
|
1760
|
1760
|
Processed
|
12/11/2023
|
|
7436391752
|
|
SANTOSH BAI W/O BABULAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
341
|
KISHANGANJ
|
RJ-273100412003901101/2136838-A
(रेलावन)
|
2731004000NRG24270920230316954
|
27/09/2023
|
Jyoti
|
2731004WL007641
|
Jyoti
|
00604
|
BARB0BRGBXX
|
1760
|
1760
|
Processed
|
11/11/2023
|
|
7436391599
|
|
MRS JYOTI WO BHAVANI SHANKAR MANDIYA
|
STATE BANK OF INDIA(508548)
|
|
342
|
KISHANGANJ
|
RJ-273100412003901101/2136839
(रेलावन)
|
2731004000NRG24270920230316955
|
27/09/2023
|
Manta
|
2731004WL007641
|
Manta
|
00604
|
BARB0BRGBXX
|
1760
|
1760
|
Processed
|
11/11/2023
|
|
7436392079
|
|
MS MAMTA PANCHAL
|
STATE BANK OF INDIA(508548)
|
|
343
|
KISHANGANJ
|
RJ-273100412003901101/2136839c
(रेलावन)
|
2731004000NRG24270920230316957
|
27/09/2023
|
GHASI LAL
|
2731004WL007641
|
GHASI LAL
|
00604
|
BARB0BRGBXX
|
1760
|
1760
|
Processed
|
12/11/2023
|
|
7436391972
|
|
GHASI LAL S BANSI LAL LOHAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
344
|
KISHANGANJ
|
RJ-273100412003901101/2136839c
(रेलावन)
|
2731004000NRG24270920230316956
|
27/09/2023
|
NEETU BAI
|
2731004WL007641
|
NEETU BAI
|
00604
|
BARB0BRGBXX
|
1760
|
1760
|
Processed
|
12/11/2023
|
|
7436391749
|
|
NEETU W/O GHANSHI LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
345
|
KISHANGANJ
|
RJ-273100412003901101/2136842
(रेलावन)
|
2731004000NRG24270920230316959
|
27/09/2023
|
CANDER KANTA
|
2731004WL007641
|
CANDER KANTA
|
00604
|
BARB0BRGBXX
|
1920
|
1920
|
Processed
|
12/11/2023
|
|
7436391916
|
|
CANDER KANTA W/O JAGDESH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
346
|
KISHANGANJ
|
RJ-273100412003901101/2136842
(रेलावन)
|
2731004000NRG24270920230316958
|
27/09/2023
|
Jagdish
|
2731004WL007641
|
Jagdish
|
00604
|
BARB0BRGBXX
|
1920
|
1920
|
Processed
|
12/11/2023
|
|
7436391982
|
|
JAGDISH PRASAD GAUTAM S/O HARI BALLABH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
347
|
KISHANGANJ
|
RJ-273100412003901101/2136843
(रेलावन)
|
2731004000NRG24270920230316960
|
27/09/2023
|
DESRAJ
|
2731004WL007641
|
DESRAJ
|
00604
|
BARB0BRGBXX
|
1760
|
1760
|
Processed
|
12/11/2023
|
|
7436391888
|
|
DESRAJ S/O JAGDISH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
348
|
KISHANGANJ
|
RJ-273100412003901101/2136843-A
(रेलावन)
|
2731004000NRG24270920230316961
|
27/09/2023
|
purshottam
|
2731004WL007641
|
purshottam
|
00604
|
BARB0BRGBXX
|
1920
|
1920
|
Processed
|
12/11/2023
|
|
7436391853
|
|
PURSHOTTAM SO JAGDISH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
349
|
KISHANGANJ
|
RJ-273100412003901101/2136843-A
(रेलावन)
|
2731004000NRG24270920230316962
|
27/09/2023
|
sunita
|
2731004WL007641
|
sunita
|
00604
|
BARB0BRGBXX
|
1920
|
1920
|
Processed
|
12/11/2023
|
|
7436391830
|
|
SUNITA W/O PURSHOTTAM
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
350
|
KISHANGANJ
|
RJ-273100412003901101/2136847-A
(रेलावन)
|
2731004000NRG24270920230316963
|
27/09/2023
|
babulal
|
2731004WL007641
|
babulal
|
00604
|
BARB0BRGBXX
|
1920
|
1920
|
Processed
|
12/11/2023
|
|
7436391975
|
|
BABU LAL PANCHAL S/O SHRAVAN LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
351
|
KISHANGANJ
|
RJ-273100412003901101/2136847-A
(रेलावन)
|
2731004000NRG24270920230316964
|
27/09/2023
|
manta bai
|
2731004WL007641
|
manta bai
|
00604
|
BARB0BRGBXX
|
1760
|
1760
|
Processed
|
12/11/2023
|
|
7436391958
|
|
MAMATA BAI W/O BABU LAL LUHAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
352
|
KISHANGANJ
|
RJ-273100412003901101/2136849
(रेलावन)
|
2731004000NRG24270920230316965
|
27/09/2023
|
Manju bai
|
2731004WL007641
|
Manju bai
|
00604
|
BARB0BRGBXX
|
1920
|
1920
|
Processed
|
12/11/2023
|
|
7436391559
|
|
MANJU BAI W/O VIJAY KUMAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
353
|
KISHANGANJ
|
RJ-273100412003901101/2136866
(रेलावन)
|
2731004000NRG24270920230316969
|
27/09/2023
|
GYARSIRAM
|
2731004WL007641
|
GYARSIRAM
|
00604
|
BARB0BRGBXX
|
1920
|
1920
|
Processed
|
11/11/2023
|
|
7436392057
|
|
GYARASIRAM .
|
ICICI BANK LTD(508534)
|
|
354
|
KISHANGANJ
|
RJ-273100412003901101/2136866-B
(रेलावन)
|
2731004000NRG24270920230316971
|
27/09/2023
|
pinki bai
|
2731004WL007641
|
pinki bai
|
00604
|
BARB0BRGBXX
|
1920
|
1920
|
Processed
|
12/11/2023
|
|
7436391627
|
|
PINKI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
355
|
KISHANGANJ
|
RJ-273100412003901101/2136866-B
(रेलावन)
|
2731004000NRG24270920230316970
|
27/09/2023
|
sonu
|
2731004WL007641
|
sonu
|
00604
|
BARB0BRGBXX
|
1920
|
1920
|
Processed
|
11/11/2023
|
|
7436391585
|
|
SONU GOCHER
|
ICICI BANK LTD(508534)
|
|
356
|
KISHANGANJ
|
RJ-273100412003901101/2269260
(रेलावन)
|
2731004000NRG24270920230316972
|
27/09/2023
|
KAMLESH
|
2731004WL007641
|
KAMLESH
|
00604
|
BARB0BRGBXX
|
1920
|
1920
|
Processed
|
12/11/2023
|
|
7436391990
|
|
KAMLESH S/O SITARAM MEENA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
357
|
KISHANGANJ
|
RJ-273100412003901101/2269263
(रेलावन)
|
2731004000NRG24270920230316973
|
27/09/2023
|
RAM DHAN
|
2731004WL007641
|
RAM DHAN
|
00604
|
BARB0BRGBXX
|
1760
|
1760
|
Processed
|
12/11/2023
|
|
7436391903
|
|
RAM DHAN S/O RAM GOPAL MEENA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
358
|
KISHANGANJ
|
RJ-273100412003901101/2269275
(रेलावन)
|
2731004000NRG24270920230316974
|
27/09/2023
|
CHINTA RAM
|
2731004WL007641
|
CHINTA RAM
|
00604
|
BARB0BRGBXX
|
1760
|
1760
|
Processed
|
12/11/2023
|
|
7436391885
|
|
CHINTA RAM S/O LODU LAL MEENA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
359
|
KISHANGANJ
|
RJ-273100412003901101/2269275
(रेलावन)
|
2731004000NRG24270920230316975
|
27/09/2023
|
MADDI BAI
|
2731004WL007641
|
MADDI BAI
|
00604
|
BARB0BRGBXX
|
1760
|
1760
|
Processed
|
12/11/2023
|
|
7436391760
|
|
MADDI BAI W/O CHINTA RAM MEENA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
360
|
KISHANGANJ
|
RJ-273100412003901101/2269275-A
(रेलावन)
|
2731004000NRG24270920230316976
|
27/09/2023
|
ANITA MEENA
|
2731004WL007641
|
ANITA MEENA
|
00604
|
BARB0BRGBXX
|
1760
|
1760
|
Processed
|
12/11/2023
|
|
7436391761
|
|
ANITA MEENA W/O RAM BHAROS MEENA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
361
|
KISHANGANJ
|
RJ-273100412003901101/2269275-B
(रेलावन)
|
2731004000NRG24270920230316978
|
27/09/2023
|
Roopchand
|
2731004WL007641
|
Roopchand
|
00604
|
BARB0BRGBXX
|
1760
|
1760
|
Processed
|
12/11/2023
|
|
7436391762
|
|
ROOP CHAND MEENA S/O SHRI CHINTA RAM
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
362
|
KISHANGANJ
|
RJ-273100412003901101/2269278
(रेलावन)
|
2731004000NRG24270920230316979
|
27/09/2023
|
SHAMBU
|
2731004WL007641
|
SHAMBU
|
00604
|
BARB0BRGBXX
|
1760
|
1760
|
Processed
|
12/11/2023
|
|
7436391884
|
|
RAVIKANT MEENA S/O SHAMBHU DAYAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
363
|
KISHANGANJ
|
RJ-273100412003901101/2269279
(रेलावन)
|
2731004000NRG24270920230316981
|
27/09/2023
|
KAMLI BAI
|
2731004WL007641
|
KAMLI BAI
|
00604
|
BARB0BRGBXX
|
1760
|
1760
|
Processed
|
12/11/2023
|
|
7436391848
|
|
KAMLI BAI W/O MEGHRAJ
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
364
|
KISHANGANJ
|
RJ-273100412003901101/2269279
(रेलावन)
|
2731004000NRG24270920230316980
|
27/09/2023
|
MEG RAJ
|
2731004WL007641
|
MEG RAJ
|
00604
|
BARB0BRGBXX
|
1760
|
1760
|
Processed
|
12/11/2023
|
|
7436391654
|
|
MEGHRAJ MEENA SO KISHAN LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
365
|
KISHANGANJ
|
RJ-273100412003901101/2269279-A
(रेलावन)
|
2731004000NRG24270920230316983
|
27/09/2023
|
nirmala meena
|
2731004WL007641
|
nirmala meena
|
00604
|
BARB0BRGBXX
|
1600
|
1600
|
Processed
|
11/11/2023
|
|
7436391575
|
|
Mrs. NIRMALA MEENA D/O RAMKISHAN MEENA
|
CENTRAL BANK OF INDIA(607115)
|
|
366
|
KISHANGANJ
|
RJ-273100412003901101/2269279-A
(रेलावन)
|
2731004000NRG24270920230316982
|
27/09/2023
|
shivshankar meena
|
2731004WL007641
|
shivshankar meena
|
00604
|
BARB0BRGBXX
|
1600
|
1600
|
Processed
|
11/11/2023
|
|
7436391574
|
|
MR SHIVSANKAR MEENA
|
STATE BANK OF INDIA(508548)
|
|
367
|
KISHANGANJ
|
RJ-273100412003901101/2269349-A
(रेलावन)
|
2731004000NRG24270920230316985
|
27/09/2023
|
Krishna Panchal
|
2731004WL007641
|
Krishna Panchal
|
00604
|
BARB0BRGBXX
|
1920
|
1920
|
Processed
|
12/11/2023
|
|
7436391715
|
|
KRISHNA BAI W/O NARESH PANCHAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
368
|
KISHANGANJ
|
RJ-273100412003901101/2269351
(रेलावन)
|
2731004000NRG24270920230316987
|
27/09/2023
|
harimohan
|
2731004WL007641
|
harimohan
|
00604
|
BARB0BRGBXX
|
1600
|
1600
|
Processed
|
12/11/2023
|
|
7436391777
|
|
HARI MOHAN MEENA SO MALKHAN
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
369
|
KISHANGANJ
|
RJ-273100412003901101/2269351
(रेलावन)
|
2731004000NRG24270920230316986
|
27/09/2023
|
Sikendra
|
2731004WL007641
|
Sikendra
|
00604
|
BARB0BRGBXX
|
1600
|
1600
|
Processed
|
12/11/2023
|
|
7436391776
|
|
SIKENDRA MEENA SO MALKHAN MEENA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
370
|
KISHANGANJ
|
RJ-273100412003901101/2269351-A
(रेलावन)
|
2731004000NRG24270920230316988
|
27/09/2023
|
GUDDI BAI
|
2731004WL007641
|
GUDDI BAI
|
00604
|
BARB0BRGBXX
|
1760
|
1760
|
Processed
|
12/11/2023
|
|
7436392069
|
|
GUDDI BAI W/O RAKESH KUMAR MEENA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
371
|
KISHANGANJ
|
RJ-273100412003901101/2269369
(रेलावन)
|
2731004000NRG24270920230316990
|
27/09/2023
|
mamta bai
|
2731004WL007641
|
mamta bai
|
00604
|
BARB0BRGBXX
|
1760
|
1760
|
Processed
|
12/11/2023
|
|
7436391711
|
|
MAMATA BAI W/O MANGI LAL MEENA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
372
|
KISHANGANJ
|
RJ-273100412003901101/2269369
(रेलावन)
|
2731004000NRG24270920230316989
|
27/09/2023
|
Mangi lal
|
2731004WL007641
|
Mangi lal
|
00604
|
BARB0BRGBXX
|
1760
|
1760
|
Processed
|
12/11/2023
|
|
7436391716
|
|
MANGI LAL MEENA S/O SITA RAM
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
373
|
KISHANGANJ
|
RJ-273100412003901101/2269381-A
(रेलावन)
|
2731004000NRG24270920230316992
|
27/09/2023
|
krapa bai
|
2731004WL007641
|
krapa bai
|
00604
|
BARB0BRGBXX
|
1920
|
1920
|
Processed
|
12/11/2023
|
|
7436391727
|
|
KRAPA W/O SURAJ
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
374
|
KISHANGANJ
|
RJ-273100412003901101/2269381-A
(रेलावन)
|
2731004000NRG24270920230316991
|
27/09/2023
|
suraj
|
2731004WL007641
|
suraj
|
00604
|
BARB0BRGBXX
|
1920
|
1920
|
Processed
|
12/11/2023
|
|
7436391728
|
|
SURAJ SO SHANKAR LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
375
|
KISHANGANJ
|
RJ-273100412003901101/2269383
(रेलावन)
|
2731004000NRG24270920230316994
|
27/09/2023
|
KALYANI BAI
|
2731004WL007641
|
KALYANI BAI
|
00604
|
BARB0BRGBXX
|
1920
|
1920
|
Processed
|
12/11/2023
|
|
7436391814
|
|
KALYANI BAI WO SURAJMAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
376
|
KISHANGANJ
|
RJ-273100412003901101/2269383
(रेलावन)
|
2731004000NRG24270920230316993
|
27/09/2023
|
SURAJMAL
|
2731004WL007641
|
SURAJMAL
|
00604
|
BARB0BRGBXX
|
1920
|
1920
|
Processed
|
12/11/2023
|
|
7436391808
|
|
SURAJMAL SO RATAN LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
377
|
KISHANGANJ
|
RJ-273100412003901101/2269383-A
(रेलावन)
|
2731004000NRG24270920230316996
|
27/09/2023
|
punam bai
|
2731004WL007641
|
punam bai
|
00604
|
BARB0BRGBXX
|
1920
|
1920
|
Processed
|
12/11/2023
|
|
7436391725
|
|
POONAM BAI WO RANJEET
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
378
|
KISHANGANJ
|
RJ-273100412003901101/2269383-A
(रेलावन)
|
2731004000NRG24270920230316995
|
27/09/2023
|
ranjit suman
|
2731004WL007641
|
ranjit suman
|
00604
|
BARB0BRGBXX
|
1920
|
1920
|
Processed
|
12/11/2023
|
|
7436391781
|
|
RANJEET SUMAN SO SURAJMAL SUMAN
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
379
|
KISHANGANJ
|
RJ-273100412003901101/2269383-B
(रेलावन)
|
2731004000NRG24270920230316998
|
27/09/2023
|
mayawati
|
2731004WL007641
|
mayawati
|
00604
|
BARB0BRGBXX
|
1920
|
1920
|
Processed
|
11/11/2023
|
|
7436391912
|
|
AYAWATI SUMAN WO BH
|
BANK OF BARODA(606985)
|
|
380
|
KISHANGANJ
|
RJ-273100412003901101/2269384
(रेलावन)
|
2731004000NRG24270920230316999
|
27/09/2023
|
SUKHVEER
|
2731004WL007641
|
SUKHVEER
|
00604
|
BARB0BRGBXX
|
1920
|
1920
|
Processed
|
12/11/2023
|
|
7436391793
|
|
SUKHVEER S/O RATAN LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
381
|
KISHANGANJ
|
RJ-273100412003901101/2269384-A
(रेलावन)
|
2731004000NRG24270920230317001
|
27/09/2023
|
manju bai
|
2731004WL007641
|
manju bai
|
00604
|
BARB0BRGBXX
|
1920
|
1920
|
Processed
|
12/11/2023
|
|
7436391657
|
|
MANJU BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
382
|
KISHANGANJ
|
RJ-273100412003901101/2269384-A
(रेलावन)
|
2731004000NRG24270920230317000
|
27/09/2023
|
omprakash
|
2731004WL007641
|
omprakash
|
00604
|
BARB0BRGBXX
|
1920
|
1920
|
Processed
|
11/11/2023
|
|
7436391566
|
|
MR OM PRAKASH SUMAN
|
STATE BANK OF INDIA(508548)
|
|
383
|
KISHANGANJ
|
RJ-273100412003901101/2269384-B
(रेलावन)
|
2731004000NRG24270920230317003
|
27/09/2023
|
priti bai
|
2731004WL007641
|
priti bai
|
00604
|
BARB0BRGBXX
|
1920
|
1920
|
Processed
|
11/11/2023
|
|
7436391586
|
|
MASTER PRITI KUSHWAH
|
STATE BANK OF INDIA(508548)
|
|
384
|
KISHANGANJ
|
RJ-273100412003901101/2269384-B
(रेलावन)
|
2731004000NRG24270920230317002
|
27/09/2023
|
satyanarayan
|
2731004WL007641
|
satyanarayan
|
00604
|
BARB0BRGBXX
|
1920
|
1920
|
Processed
|
12/11/2023
|
|
7436391617
|
|
SATYANARAN
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
385
|
KISHANGANJ
|
RJ-273100412003901101/2269386
(रेलावन)
|
2731004000NRG24270920230317004
|
27/09/2023
|
Ramcharan
|
2731004WL007641
|
Ramcharan
|
00604
|
BARB0BRGBXX
|
1920
|
1920
|
Processed
|
12/11/2023
|
|
7436392006
|
|
RAMCHRAN SO GHASI LAL MALI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
386
|
KISHANGANJ
|
RJ-273100412003901101/2269388-A
(रेलावन)
|
2731004000NRG24270920230317007
|
27/09/2023
|
Svita suman
|
2731004WL007641
|
Svita suman
|
00604
|
BARB0BRGBXX
|
1920
|
1920
|
Processed
|
12/11/2023
|
|
7436391675
|
|
SHAVITA SUMAN
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
387
|
KISHANGANJ
|
RJ-273100412003901101/2269389
(रेलावन)
|
2731004000NRG24270920230317008
|
27/09/2023
|
BARDHI BAI
|
2731004WL007641
|
BARDHI BAI
|
00604
|
BARB0BRGBXX
|
1760
|
1760
|
Processed
|
11/11/2023
|
|
7436391839
|
|
Mrs. BIRAGHIBAI W/O PANNALAL
|
CENTRAL BANK OF INDIA(607115)
|
|
388
|
KISHANGANJ
|
RJ-273100412003901101/2269391
(रेलावन)
|
2731004000NRG24270920230317010
|
27/09/2023
|
Ayodhya Bai
|
2731004WL007641
|
Ayodhya Bai
|
00604
|
BARB0BRGBXX
|
1920
|
1920
|
Processed
|
12/11/2023
|
|
7436391710
|
|
AYODHYA BAI WO GANESH RAM SUMAN
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
389
|
KISHANGANJ
|
RJ-273100412003901101/2269391
(रेलावन)
|
2731004000NRG24270920230317009
|
27/09/2023
|
GANESH RAM
|
2731004WL007641
|
GANESH RAM
|
00604
|
BARB0BRGBXX
|
1920
|
1920
|
Processed
|
11/11/2023
|
|
7436391931
|
|
Mr. GANESH RAM SUMAN S/O BIRDHI LAL
|
CENTRAL BANK OF INDIA(607115)
|
|
390
|
KISHANGANJ
|
RJ-273100412003901101/2269391-A
(रेलावन)
|
2731004000NRG24270920230317012
|
27/09/2023
|
santosh
|
2731004WL007641
|
santosh
|
00604
|
BARB0BRGBXX
|
1920
|
1920
|
Processed
|
12/11/2023
|
|
7436391557
|
|
SANTOSH BAI W/O SHANKER LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
391
|
KISHANGANJ
|
RJ-273100412003901101/2269391-A
(रेलावन)
|
2731004000NRG24270920230317011
|
27/09/2023
|
SHANKER LAL SUMAN
|
2731004WL007641
|
SHANKER LAL SUMAN
|
00604
|
BARB0BRGBXX
|
1920
|
1920
|
Processed
|
12/11/2023
|
|
7436391995
|
|
SHANKAR LAL SO GANESHARAM
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
392
|
KISHANGANJ
|
RJ-273100412003901101/2277809-A
(रेलावन)
|
2731004000NRG24270920230317013
|
27/09/2023
|
KANTIBAI
|
2731004WL007641
|
KANTIBAI
|
00604
|
BARB0BRGBXX
|
1920
|
1920
|
Processed
|
12/11/2023
|
|
7436391883
|
|
KANTIBAI W/O RAMRATAN GUJAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
393
|
KISHANGANJ
|
RJ-273100412003901101/2277809-B
(रेलावन)
|
2731004000NRG24270920230317016
|
27/09/2023
|
Sarita bai
|
2731004WL007641
|
Sarita bai
|
00604
|
BARB0BRGBXX
|
1920
|
1920
|
Processed
|
12/11/2023
|
|
7436391778
|
|
SARITA GOCHER
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
394
|
KISHANGANJ
|
RJ-273100412003901101/2277810
(रेलावन)
|
2731004000NRG24270920230317017
|
27/09/2023
|
BHAROSI BAI
|
2731004WL007641
|
BHAROSI BAI
|
00604
|
BARB0BRGBXX
|
1920
|
1920
|
Processed
|
12/11/2023
|
|
7436391904
|
|
BHAROSI BAI WO RAMRATAN
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
395
|
KISHANGANJ
|
RJ-273100412003901101/2277812
(रेलावन)
|
2731004000NRG24270920230317018
|
27/09/2023
|
Banwari lal
|
2731004WL007641
|
Banwari lal
|
00604
|
BARB0BRGBXX
|
1920
|
1920
|
Processed
|
12/11/2023
|
|
7436391996
|
|
BANVARI LAL MEENA SO RAMLAL MEENA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
396
|
KISHANGANJ
|
RJ-273100412003901101/2277812
(रेलावन)
|
2731004000NRG24270920230317019
|
27/09/2023
|
Rampati
|
2731004WL007641
|
Rampati
|
00604
|
BARB0BRGBXX
|
1920
|
1920
|
Processed
|
12/11/2023
|
|
7436391999
|
|
RAMPATI BAI MEENAWOBANWARI LAL MEENA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
397
|
KISHANGANJ
|
RJ-273100412003901101/2287807-A
(रेलावन)
|
2731004000NRG24270920230317022
|
27/09/2023
|
maya
|
2731004WL007641
|
maya
|
00604
|
BARB0BRGBXX
|
1760
|
1760
|
Processed
|
12/11/2023
|
|
7436391549
|
|
MAYA BAI W/O PAPPU SAHARIYA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
398
|
KISHANGANJ
|
RJ-273100412003901101/53133011
(रेलावन)
|
2731004000NRG24270920230317024
|
27/09/2023
|
antima
|
2731004WL007641
|
antima
|
00604
|
BARB0BRGBXX
|
1920
|
1920
|
Processed
|
12/11/2023
|
|
7436391913
|
|
ANTIMA PARETA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
399
|
KISHANGANJ
|
RJ-273100412003901101/53133011
(रेलावन)
|
2731004000NRG24270920230317023
|
27/09/2023
|
Ramesh
|
2731004WL007641
|
Ramesh
|
00604
|
BARB0BRGBXX
|
1920
|
1920
|
Processed
|
12/11/2023
|
|
7436391857
|
|
RAMESH PARETA SO RAMVILASH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
400
|
KISHANGANJ
|
RJ-273100412003901101/531345871
(रेलावन)
|
2731004000NRG24270920230317025
|
27/09/2023
|
sohan lal
|
2731004WL007641
|
sohan lal
|
00604
|
BARB0BRGBXX
|
1920
|
1920
|
Processed
|
12/11/2023
|
|
7436391977
|
|
SOHAN LAL RATHORE SO RAM KARAN
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
401
|
KISHANGANJ
|
RJ-273100412003901101/531345871
(रेलावन)
|
2731004000NRG24270920230317026
|
27/09/2023
|
Urmila
|
2731004WL007641
|
Urmila
|
00604
|
BARB0BRGBXX
|
1920
|
1920
|
Processed
|
12/11/2023
|
|
7436391542
|
|
URMILA BAI W O SOHAN LAL RATHORE
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
402
|
KISHANGANJ
|
RJ-273100412003901101/531353857
(रेलावन)
|
2731004000NRG24270920230317027
|
27/09/2023
|
Giriraj
|
2731004WL007641
|
Giriraj
|
00604
|
BARB0BRGBXX
|
1920
|
1920
|
Processed
|
12/11/2023
|
|
7436391994
|
|
GIRIRAJ KUMAR S/O BAJRANG LAL PRAJAPAT
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
403
|
KISHANGANJ
|
RJ-273100412003901101/531353857
(रेलावन)
|
2731004000NRG24270920230317028
|
27/09/2023
|
seema bai
|
2731004WL007641
|
seema bai
|
00604
|
BARB0BRGBXX
|
1920
|
1920
|
Processed
|
12/11/2023
|
|
7436392039
|
|
SEEMA BAI W/O GIRIRAJ
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
404
|
KISHANGANJ
|
RJ-273100412003901101/531353858
(रेलावन)
|
2731004000NRG24270920230317029
|
27/09/2023
|
shambhudayal
|
2731004WL007641
|
shambhudayal
|
00604
|
BARB0BRGBXX
|
1920
|
1920
|
Processed
|
12/11/2023
|
|
7436391818
|
|
SHAMBHUDAYAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
405
|
KISHANGANJ
|
RJ-273100412003901101/531353862
(रेलावन)
|
2731004000NRG24270920230317032
|
27/09/2023
|
anita
|
2731004WL007641
|
anita
|
00604
|
BARB0BRGBXX
|
1760
|
1760
|
Processed
|
12/11/2023
|
|
7436391570
|
|
ANITA BAI D/O JITENDRA KUMAR MEENA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
406
|
KISHANGANJ
|
RJ-273100412003901101/531353862
(रेलावन)
|
2731004000NRG24270920230317031
|
27/09/2023
|
vinod
|
2731004WL007641
|
vinod
|
00604
|
BARB0BRGBXX
|
1760
|
1760
|
Processed
|
12/11/2023
|
|
7436391660
|
|
VINOD MEENA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
407
|
KISHANGANJ
|
RJ-273100412003901101/531353863
(रेलावन)
|
2731004000NRG24270920230317033
|
27/09/2023
|
PRITAM KUMAR
|
2731004WL007641
|
PRITAM KUMAR
|
00604
|
BARB0BRGBXX
|
1920
|
1920
|
Processed
|
12/11/2023
|
|
7436391548
|
|
PREETAM S/O RAMSWAROOP and VIMLAW/OPREET
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
408
|
KISHANGANJ
|
RJ-273100412003901101/531353863
(रेलावन)
|
2731004000NRG24270920230317034
|
27/09/2023
|
VIMLA BAI
|
2731004WL007641
|
VIMLA BAI
|
00604
|
BARB0BRGBXX
|
1920
|
1920
|
Processed
|
12/11/2023
|
|
7436391544
|
|
VIMLA BAI WO PRITAM KUMAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
409
|
KISHANGANJ
|
RJ-273100412003901101/53135872
(रेलावन)
|
2731004000NRG24270920230317037
|
27/09/2023
|
MAHAVEER
|
2731004WL007641
|
MAHAVEER
|
00604
|
BARB0BRGBXX
|
1920
|
1920
|
Processed
|
12/11/2023
|
|
7436392001
|
|
MAHAVIR PANCHAL SO RAMGOPAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
410
|
KISHANGANJ
|
RJ-273100412003901101/53135872
(रेलावन)
|
2731004000NRG24270920230317038
|
27/09/2023
|
Mina bai
|
2731004WL007641
|
Mina bai
|
00604
|
BARB0BRGBXX
|
1920
|
1920
|
Processed
|
12/11/2023
|
|
7436392052
|
|
MEENA W/O MAHAVEER LUHAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
411
|
KISHANGANJ
|
RJ-273100412003901101/53135872-A
(रेलावन)
|
2731004000NRG24270920230317039
|
27/09/2023
|
Banwari
|
2731004WL007641
|
Banwari
|
00604
|
BARB0BRGBXX
|
1920
|
1920
|
Processed
|
12/11/2023
|
|
7436391733
|
|
BANWARI LAL S/O RAM GOPAL PANCHAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
412
|
KISHANGANJ
|
RJ-273100412003901101/53135872-A
(रेलावन)
|
2731004000NRG24270920230317040
|
27/09/2023
|
Priyanka
|
2731004WL007641
|
Priyanka
|
00604
|
BARB0BRGBXX
|
1920
|
1920
|
Processed
|
12/11/2023
|
|
7436391734
|
|
PRIYANKA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
413
|
KISHANGANJ
|
RJ-273100412003901101/53135873
(रेलावन)
|
2731004000NRG24270920230317042
|
27/09/2023
|
Dhama bai
|
2731004WL007641
|
Dhama bai
|
00604
|
BARB0BRGBXX
|
1760
|
1760
|
Processed
|
12/11/2023
|
|
7436391691
|
|
DHRMA BAI D/O GOPAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
414
|
KISHANGANJ
|
RJ-273100412003901101/53135873
(रेलावन)
|
2731004000NRG24270920230317041
|
27/09/2023
|
staynarayn
|
2731004WL007641
|
staynarayn
|
00604
|
BARB0BRGBXX
|
1760
|
1760
|
Processed
|
12/11/2023
|
|
7436391746
|
|
SATYA NARAYAN S/O RAM SWROOP
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
415
|
KISHANGANJ
|
RJ-273100412003901101/53135878
(रेलावन)
|
2731004000NRG24270920230317044
|
27/09/2023
|
JASBEER SINGH
|
2731004WL007641
|
JASBEER SINGH
|
00604
|
BARB0BRGBXX
|
1920
|
1920
|
Processed
|
12/11/2023
|
|
7436392008
|
|
JASBEER SINGH AND RAJVANT KAUR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
416
|
KISHANGANJ
|
RJ-273100412003901101/53135878
(रेलावन)
|
2731004000NRG24270920230317043
|
27/09/2023
|
RAAJVANT
|
2731004WL007641
|
RAAJVANT
|
00604
|
BARB0BRGBXX
|
1920
|
1920
|
Processed
|
12/11/2023
|
|
7436392078
|
|
RAAJVANT KAUR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
417
|
KISHANGANJ
|
RJ-273100412003901101/53135887
(रेलावन)
|
2731004000NRG24270920230317047
|
27/09/2023
|
meera bai
|
2731004WL007641
|
meera bai
|
00604
|
BARB0BRGBXX
|
1760
|
1760
|
Processed
|
12/11/2023
|
|
7436391540
|
|
MEERA BAI W/O MITHUN SAHARIYA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
418
|
KISHANGANJ
|
RJ-273100412003901101/53135887
(रेलावन)
|
2731004000NRG24270920230317046
|
27/09/2023
|
mithun
|
2731004WL007641
|
mithun
|
00604
|
BARB0BRGBXX
|
1760
|
1760
|
Processed
|
12/11/2023
|
|
7436391539
|
|
MITHUN S/O RAMSWAROOP SAHARIYA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
419
|
KISHANGANJ
|
RJ-273100412003901101/53135891
(रेलावन)
|
2731004000NRG24270920230317049
|
27/09/2023
|
BIRADHI BAI
|
2731004WL007641
|
BIRADHI BAI
|
00604
|
BARB0BRGBXX
|
1920
|
1920
|
Processed
|
12/11/2023
|
|
7436391560
|
|
BIRADHI BAI W/O GHANSI LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
420
|
KISHANGANJ
|
RJ-273100412003901101/53135891
(रेलावन)
|
2731004000NRG24270920230317048
|
27/09/2023
|
GHANSI LAL
|
2731004WL007641
|
GHANSI LAL
|
00604
|
BARB0BRGBXX
|
1920
|
1920
|
Processed
|
11/11/2023
|
|
7436391926
|
|
GHASILAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
421
|
KISHANGANJ
|
RJ-273100412003901101/53135891-A
(रेलावन)
|
2731004000NRG24270920230317050
|
27/09/2023
|
JAGDISH
|
2731004WL007641
|
JAGDISH
|
00604
|
BARB0BRGBXX
|
1920
|
1920
|
Processed
|
12/11/2023
|
|
7436391946
|
|
JAGDISH S/O UDHA LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
422
|
KISHANGANJ
|
RJ-273100412003901101/53135891-B
(रेलावन)
|
2731004000NRG24270920230317051
|
27/09/2023
|
radheyshyam
|
2731004WL007641
|
radheyshyam
|
00604
|
BARB0BRGBXX
|
1920
|
1920
|
Processed
|
12/11/2023
|
|
7436391877
|
|
RADHEYSHAYAM S/O UDHA LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
423
|
KISHANGANJ
|
RJ-273100412003901101/53135900
(रेलावन)
|
2731004000NRG24270920230317053
|
27/09/2023
|
CHANDRAPRAKASH
|
2731004WL007641
|
CHANDRAPRAKASH
|
00604
|
BARB0BRGBXX
|
1920
|
1920
|
Processed
|
12/11/2023
|
|
7436391963
|
|
CHANDRAPRAKASH SO RAMKALYAN
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
424
|
KISHANGANJ
|
RJ-273100412003901101/53135900
(रेलावन)
|
2731004000NRG24270920230317054
|
27/09/2023
|
MAMTA
|
2731004WL007641
|
MAMTA
|
00604
|
BARB0BRGBXX
|
1920
|
1920
|
Processed
|
12/11/2023
|
|
7436391964
|
|
MAMTA BAI WO CHANDRAPRAKASH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
425
|
KISHANGANJ
|
RJ-273100412003901101/53136014
(रेलावन)
|
2731004000NRG24270920230317055
|
27/09/2023
|
channu
|
2731004WL007641
|
channu
|
00604
|
BARB0BRGBXX
|
1760
|
1760
|
Processed
|
12/11/2023
|
|
7436392070
|
|
CHANNNU
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
426
|
KISHANGANJ
|
RJ-273100412003901101/53136016
(रेलावन)
|
2731004000NRG24270920230317056
|
27/09/2023
|
OM PRAKASH
|
2731004WL007641
|
OM PRAKASH
|
00604
|
BARB0BRGBXX
|
1760
|
1760
|
Processed
|
12/11/2023
|
|
7436391899
|
|
OM PRAKASH S/O SIYARAM
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
427
|
KISHANGANJ
|
RJ-273100412003901101/53136016
(रेलावन)
|
2731004000NRG24270920230317057
|
27/09/2023
|
SUNITA BAI
|
2731004WL007641
|
SUNITA BAI
|
00604
|
BARB0BRGBXX
|
1760
|
1760
|
Processed
|
12/11/2023
|
|
7436392018
|
|
SUNITA BAI W/O OMPRAKASH SAHARIYA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
428
|
KISHANGANJ
|
RJ-273100412003901101/53136016-A
(रेलावन)
|
2731004000NRG24270920230317059
|
27/09/2023
|
RAMSIYA
|
2731004WL007641
|
RAMSIYA
|
00604
|
BARB0BRGBXX
|
1600
|
1600
|
Processed
|
12/11/2023
|
|
7436392038
|
|
RAMSIYA BAI W/O RINKU SAHRIYA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
429
|
KISHANGANJ
|
RJ-273100412003901101/53136016-A
(रेलावन)
|
2731004000NRG24270920230317058
|
27/09/2023
|
RINKU SAHARIYA
|
2731004WL007641
|
RINKU SAHARIYA
|
00604
|
BARB0BRGBXX
|
1600
|
1600
|
Processed
|
12/11/2023
|
|
7436392049
|
|
RINKU SAHARIYA S/O SIYARAM
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
430
|
KISHANGANJ
|
RJ-273100412003901101/53136023
(रेलावन)
|
2731004000NRG24270920230317061
|
27/09/2023
|
KAUSHALYA BAI
|
2731004WL007641
|
KAUSHALYA BAI
|
00604
|
BARB0BRGBXX
|
1760
|
1760
|
Processed
|
12/11/2023
|
|
7436392024
|
|
KAUSHALYA BAI W/O MUKESH SAHARIYA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
431
|
KISHANGANJ
|
RJ-273100412003901101/53136023
(रेलावन)
|
2731004000NRG24270920230317060
|
27/09/2023
|
MUKESH
|
2731004WL007641
|
MUKESH
|
00604
|
BARB0BRGBXX
|
1760
|
1760
|
Processed
|
12/11/2023
|
|
7436392066
|
|
MUKESH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
432
|
KISHANGANJ
|
RJ-273100412003901101/53136023-A
(रेलावन)
|
2731004000NRG24270920230317062
|
27/09/2023
|
Dharmraj
|
2731004WL007641
|
Dharmraj
|
00604
|
BARB0BRGBXX
|
1760
|
1760
|
Processed
|
12/11/2023
|
|
7436392065
|
|
DHRAMRAJ
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
433
|
KISHANGANJ
|
RJ-273100412003901101/53136023-A
(रेलावन)
|
2731004000NRG24270920230317063
|
27/09/2023
|
PRIYNKA
|
2731004WL007641
|
PRIYNKA
|
00604
|
BARB0BRGBXX
|
1760
|
1760
|
Processed
|
12/11/2023
|
|
7436392058
|
|
PRIYANKA BAI W/O DHARM RAJ SAHRIYA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
434
|
KISHANGANJ
|
RJ-273100412003901101/53136026
(रेलावन)
|
2731004000NRG24270920230317065
|
27/09/2023
|
GUDDI BAI
|
2731004WL007641
|
GUDDI BAI
|
00604
|
BARB0BRGBXX
|
1760
|
1760
|
Processed
|
12/11/2023
|
|
7436392019
|
|
GUDDI BAI W/O RAMDAYAL SAHARIYA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
435
|
KISHANGANJ
|
RJ-273100412003901101/53136026
(रेलावन)
|
2731004000NRG24270920230317064
|
27/09/2023
|
RAMDAYAL
|
2731004WL007641
|
RAMDAYAL
|
00604
|
BARB0BRGBXX
|
1760
|
1760
|
Processed
|
12/11/2023
|
|
7436392051
|
|
RAM DAYAL SAHARIYA S/O KISHAN LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
436
|
KISHANGANJ
|
RJ-273100412003901101/53136028
(रेलावन)
|
2731004000NRG24270920230317066
|
27/09/2023
|
DROPADI BAI
|
2731004WL007641
|
DROPADI BAI
|
00604
|
BARB0BRGBXX
|
1760
|
1760
|
Processed
|
12/11/2023
|
|
7436392017
|
|
DROPADI BAI W/O RAMESH SAHARIYA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
437
|
KISHANGANJ
|
RJ-273100412003901101/53136029
(रेलावन)
|
2731004000NRG24270920230317067
|
27/09/2023
|
Raju
|
2731004WL007641
|
Raju
|
00604
|
BARB0BRGBXX
|
1760
|
1760
|
Processed
|
12/11/2023
|
|
7436392077
|
|
RAJU
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
438
|
KISHANGANJ
|
RJ-273100412003901101/53136029
(रेलावन)
|
2731004000NRG24270920230317068
|
27/09/2023
|
RAMPYARI BAI
|
2731004WL007641
|
RAMPYARI BAI
|
00604
|
BARB0BRGBXX
|
1760
|
1760
|
Processed
|
12/11/2023
|
|
7436392028
|
|
RAM PAYARI BAI W/O RAJU SAHRIYA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
439
|
KISHANGANJ
|
RJ-273100412003901101/53136031
(रेलावन)
|
2731004000NRG24270920230317069
|
27/09/2023
|
Bhemraj
|
2731004WL007641
|
Bhemraj
|
00604
|
BARB0BRGBXX
|
1760
|
1760
|
Processed
|
12/11/2023
|
|
7436392046
|
|
BHIMARAJ SAHARIYA S/O SHREE LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
440
|
KISHANGANJ
|
RJ-273100412003901101/53136031
(रेलावन)
|
2731004000NRG24270920230317070
|
27/09/2023
|
sonu bai
|
2731004WL007641
|
sonu bai
|
00604
|
BARB0BRGBXX
|
1760
|
1760
|
Processed
|
12/11/2023
|
|
7436391551
|
|
SONA BAI W/O BHEEMRAJ SAHARIYA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
441
|
KISHANGANJ
|
RJ-273100412003901101/53136032
(रेलावन)
|
2731004000NRG24270920230317071
|
27/09/2023
|
KISHAN
|
2731004WL007641
|
KISHAN
|
00604
|
BARB0BRGBXX
|
1760
|
1760
|
Processed
|
12/11/2023
|
|
7436391537
|
|
KISHAN S/O NATHULAL SAHARIYA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
442
|
KISHANGANJ
|
RJ-273100412003901101/53136032
(रेलावन)
|
2731004000NRG24270920230317072
|
27/09/2023
|
Urmila
|
2731004WL007641
|
Urmila
|
00604
|
BARB0BRGBXX
|
1760
|
1760
|
Processed
|
12/11/2023
|
|
7436392025
|
|
URMILA BAI W/O KISHAN SAHARIYA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
443
|
KISHANGANJ
|
RJ-273100412003901101/53136033
(रेलावन)
|
2731004000NRG24270920230317073
|
27/09/2023
|
MAMMTA
|
2731004WL007641
|
MAMMTA
|
00604
|
BARB0BRGBXX
|
1760
|
1760
|
Processed
|
12/11/2023
|
|
7436392048
|
|
MAMTA BAI W/O RAMKARAN SAHARIYA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
444
|
KISHANGANJ
|
RJ-273100412003901101/53136038-B
(रेलावन)
|
2731004000NRG24270920230317075
|
27/09/2023
|
SUMITRA BAI
|
2731004WL007641
|
SUMITRA BAI
|
00604
|
BARB0BRGBXX
|
1760
|
1760
|
Processed
|
12/11/2023
|
|
7436392047
|
|
SUMITRA BAI W/O OMPRAKASH SAHARIYA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
445
|
KISHANGANJ
|
RJ-273100412003901101/53136040
(रेलावन)
|
2731004000NRG24270920230317077
|
27/09/2023
|
rajkumari
|
2731004WL007641
|
rajkumari
|
00604
|
BARB0BRGBXX
|
1760
|
1760
|
Processed
|
12/11/2023
|
|
7436391607
|
|
RAJKUMARI WO CHAMPALAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
446
|
KISHANGANJ
|
RJ-273100412003901101/53136041
(रेलावन)
|
2731004000NRG24270920230317079
|
27/09/2023
|
KAVITA BAI
|
2731004WL007641
|
KAVITA BAI
|
00604
|
BARB0BRGBXX
|
1760
|
1760
|
Processed
|
12/11/2023
|
|
7436392023
|
|
KAVITA BAI W/O AMART LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
447
|
KISHANGANJ
|
RJ-273100412003901101/53136045
(रेलावन)
|
2731004000NRG24270920230317081
|
27/09/2023
|
KASHI BAI
|
2731004WL007641
|
KASHI BAI
|
00604
|
BARB0BRGBXX
|
1760
|
1760
|
Processed
|
12/11/2023
|
|
7436392020
|
|
KASHI BAI W/O MUKESH SAHARIYA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
448
|
KISHANGANJ
|
RJ-273100412003901101/53136045
(रेलावन)
|
2731004000NRG24270920230317080
|
27/09/2023
|
Mukesh
|
2731004WL007641
|
Mukesh
|
00604
|
BARB0BRGBXX
|
1760
|
1760
|
Processed
|
12/11/2023
|
|
7436391636
|
|
MUKESH SAHARIYA S/O KASTURA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
449
|
KISHANGANJ
|
RJ-273100412003901101/53136046
(रेलावन)
|
2731004000NRG24270920230317082
|
27/09/2023
|
mahaveer
|
2731004WL007641
|
mahaveer
|
00604
|
BARB0BRGBXX
|
1760
|
1760
|
Processed
|
12/11/2023
|
|
7436391658
|
|
MAHAVIR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
450
|
KISHANGANJ
|
RJ-273100412003901101/53136046
(रेलावन)
|
2731004000NRG24270920230317083
|
27/09/2023
|
rajkumari
|
2731004WL007641
|
rajkumari
|
00604
|
BARB0BRGBXX
|
1760
|
1760
|
Processed
|
12/11/2023
|
|
7436391552
|
|
RAJ KUMARI SAHARIYA W/O MAHAVEER
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
451
|
KISHANGANJ
|
RJ-273100412003901101/53136053
(रेलावन)
|
2731004000NRG24270920230317084
|
27/09/2023
|
Sikandar Meena
|
2731004WL007641
|
Sikandar Meena
|
00604
|
BARB0BRGBXX
|
1760
|
1760
|
Processed
|
11/11/2023
|
|
7436392036
|
|
MR SIKANDAR MEENA
|
STATE BANK OF INDIA(508548)
|
|
452
|
KISHANGANJ
|
RJ-273100412003901101/53136055
(रेलावन)
|
2731004000NRG24270920230317087
|
27/09/2023
|
nandkishore
|
2731004WL007641
|
nandkishore
|
00604
|
BARB0BRGBXX
|
1920
|
1920
|
Processed
|
12/11/2023
|
|
7436391732
|
|
NAND KISHOR GOUCHAR SO RAMRATAN GOUCHAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
453
|
KISHANGANJ
|
RJ-273100412003901101/53136055
(रेलावन)
|
2731004000NRG24270920230317086
|
27/09/2023
|
Renu Gochar
|
2731004WL007641
|
Renu Gochar
|
00604
|
BARB0BRGBXX
|
1920
|
1920
|
Processed
|
12/11/2023
|
|
7436391730
|
|
RENA WO NAND KISHORE
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
454
|
KISHANGANJ
|
RJ-273100412003901101/53136057
(रेलावन)
|
2731004000NRG24270920230317088
|
27/09/2023
|
Prahlad gaur
|
2731004WL007641
|
Prahlad gaur
|
00604
|
BARB0BRGBXX
|
1760
|
1760
|
Processed
|
12/11/2023
|
|
7436392043
|
|
PRAHLAD PRAJAPAT S/O SUKHDEV
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
455
|
KISHANGANJ
|
RJ-273100412003901101/53136057
(रेलावन)
|
2731004000NRG24270920230317089
|
27/09/2023
|
Rama bai
|
2731004WL007641
|
Rama bai
|
00604
|
BARB0BRGBXX
|
1760
|
1760
|
Processed
|
12/11/2023
|
|
7436391533
|
|
RAMA BIA W/O PRAHLAD PRAJAPAT
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
456
|
KISHANGANJ
|
RJ-273100412003901101/53136058
(रेलावन)
|
2731004000NRG24270920230317091
|
27/09/2023
|
fulwati bai
|
2731004WL007641
|
fulwati bai
|
00604
|
BARB0BRGBXX
|
1760
|
1760
|
Processed
|
12/11/2023
|
|
7436392054
|
|
FULVATI WO RAJENDAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
457
|
KISHANGANJ
|
RJ-273100412003901101/53136058
(रेलावन)
|
2731004000NRG24270920230317090
|
27/09/2023
|
Rajendra sahariya
|
2731004WL007641
|
Rajendra sahariya
|
00604
|
BARB0BRGBXX
|
1760
|
1760
|
Processed
|
12/11/2023
|
|
7436392053
|
|
RAJENDRA SO PRABHULAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
458
|
KISHANGANJ
|
RJ-273100412003901101/53136063
(रेलावन)
|
2731004000NRG24270920230317093
|
27/09/2023
|
Rajesh Arya
|
2731004WL007641
|
Rajesh Arya
|
00604
|
BARB0BRGBXX
|
1760
|
1760
|
Processed
|
12/11/2023
|
|
7436392073
|
|
RAJESH ARYA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
459
|
KISHANGANJ
|
RJ-273100412003901101/53136063
(रेलावन)
|
2731004000NRG24270920230317092
|
27/09/2023
|
Somesh Arya
|
2731004WL007641
|
Somesh Arya
|
00604
|
BARB0BRGBXX
|
1760
|
1760
|
Processed
|
12/11/2023
|
|
7436392080
|
|
SOMESH ARYA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
460
|
KISHANGANJ
|
RJ-273100412003901101/53136064
(रेलावन)
|
2731004000NRG24270920230317095
|
27/09/2023
|
Sunita Vijiy
|
2731004WL007641
|
Sunita Vijiy
|
00604
|
BARB0BRGBXX
|
1920
|
1920
|
Processed
|
12/11/2023
|
|
7436391529
|
|
SUNITA W/O JYOTI VIJAY
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
461
|
KISHANGANJ
|
RJ-273100412003901101/53136065
(रेलावन)
|
2731004000NRG24270920230317097
|
27/09/2023
|
kiran
|
2731004WL007641
|
kiran
|
00604
|
BARB0BRGBXX
|
1920
|
1920
|
Processed
|
12/11/2023
|
|
7436391731
|
|
KIRAN VESHWAN W/O MAHESH KUMAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
462
|
KISHANGANJ
|
RJ-273100412003901101/53136065
(रेलावन)
|
2731004000NRG24270920230317096
|
27/09/2023
|
Mahesh kumar
|
2731004WL007641
|
Mahesh kumar
|
00604
|
BARB0BRGBXX
|
1920
|
1920
|
Processed
|
12/11/2023
|
|
7436391998
|
|
MAHESH KUMAR S O HAJARI LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
463
|
KISHANGANJ
|
RJ-273100412003901101/53136066
(रेलावन)
|
2731004000NRG24270920230317098
|
27/09/2023
|
Himanshu Rathore
|
2731004WL007641
|
Himanshu Rathore
|
00604
|
BARB0BRGBXX
|
1920
|
1920
|
Processed
|
11/11/2023
|
|
7436391959
|
|
HIMANSHU RATHORE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
464
|
KISHANGANJ
|
RJ-273100412003901101/53136066
(रेलावन)
|
2731004000NRG24270920230317099
|
27/09/2023
|
Kiran Rathore
|
2731004WL007641
|
Kiran Rathore
|
00604
|
BARB0BRGBXX
|
1920
|
1920
|
Processed
|
12/11/2023
|
|
7436391563
|
|
KIRAN RATHORE W/O HIMANSHU
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
465
|
KISHANGANJ
|
RJ-273100412003901101/53136071
(रेलावन)
|
2731004000NRG24270920230317100
|
27/09/2023
|
chelbihari
|
2731004WL007641
|
chelbihari
|
00604
|
BARB0BRGBXX
|
1920
|
1920
|
Processed
|
12/11/2023
|
|
7436391988
|
|
CHHAIL BIHARI S O DWARIKA DAS BAISNAV
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
466
|
KISHANGANJ
|
RJ-273100412003901101/53136071
(रेलावन)
|
2731004000NRG24270920230317101
|
27/09/2023
|
sheela bai
|
2731004WL007641
|
sheela bai
|
00604
|
BARB0BRGBXX
|
1920
|
1920
|
Processed
|
12/11/2023
|
|
7436392007
|
|
SHEELA BAI W/O CHELBEHARI BAIRAGI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
467
|
KISHANGANJ
|
RJ-273100412003901101/53136072
(रेलावन)
|
2731004000NRG24270920230317102
|
27/09/2023
|
manbhar
|
2731004WL007641
|
manbhar
|
00604
|
BARB0BRGBXX
|
1920
|
1920
|
Processed
|
11/11/2023
|
|
7436391568
|
|
manbhar
|
INDUSIND BANK(607189)
|
|
468
|
KISHANGANJ
|
RJ-273100412003901101/53136073
(रेलावन)
|
2731004000NRG24270920230317104
|
27/09/2023
|
Chanda bai
|
2731004WL007641
|
Chanda bai
|
00604
|
BARB0BRGBXX
|
1920
|
1920
|
Processed
|
12/11/2023
|
|
7436392071
|
|
CHANDA BAI PRAJAPATI W/O SATYANARAYAN
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
469
|
KISHANGANJ
|
RJ-273100412003901101/53136076
(रेलावन)
|
2731004000NRG24270920230317105
|
27/09/2023
|
Rakesh suman
|
2731004WL007641
|
Rakesh suman
|
00604
|
BARB0BRGBXX
|
1920
|
1920
|
Processed
|
12/11/2023
|
|
7436391743
|
|
RAKESH SUMAN S/O JAGDISH SUMAN
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
470
|
KISHANGANJ
|
RJ-273100412003901101/53136077
(रेलावन)
|
2731004000NRG24270920230317106
|
27/09/2023
|
Hansraj rathoar
|
2731004WL007641
|
Hansraj rathoar
|
00604
|
BARB0BRGBXX
|
1920
|
1920
|
Processed
|
12/11/2023
|
|
7436391854
|
|
HANSRAJ S/O DULICHAND
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
471
|
KISHANGANJ
|
RJ-273100412003901101/53136080
(रेलावन)
|
2731004000NRG24270920230317109
|
27/09/2023
|
Janki bai
|
2731004WL007641
|
Janki bai
|
00604
|
BARB0BRGBXX
|
1920
|
1920
|
Processed
|
12/11/2023
|
|
7436391968
|
|
JANKI BAI W/O RAMSWAROOP RATHOR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
472
|
KISHANGANJ
|
RJ-273100412003901101/53136080
(रेलावन)
|
2731004000NRG24270920230317108
|
27/09/2023
|
Ramswarup
|
2731004WL007641
|
Ramswarup
|
00604
|
BARB0BRGBXX
|
1920
|
1920
|
Processed
|
12/11/2023
|
|
7436392011
|
|
RAMSWARUP SO SURAJMAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
473
|
KISHANGANJ
|
RJ-273100412003901101/53136082
(रेलावन)
|
2731004000NRG24270920230317110
|
27/09/2023
|
Shambhu dayal rathor
|
2731004WL007641
|
Shambhu dayal rathor
|
00604
|
BARB0BRGBXX
|
1920
|
1920
|
Processed
|
12/11/2023
|
|
7436392013
|
|
SHAMBHU DYAL S/O DULI CHAND RATHOR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
474
|
KISHANGANJ
|
RJ-273100412003901101/53136090
(रेलावन)
|
2731004000NRG24270920230317113
|
27/09/2023
|
Damanti bai
|
2731004WL007641
|
Damanti bai
|
00604
|
BARB0BRGBXX
|
1760
|
1760
|
Processed
|
12/11/2023
|
|
7436391578
|
|
DAMANTI BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
475
|
KISHANGANJ
|
RJ-273100412003901101/53136090
(रेलावन)
|
2731004000NRG24270920230317112
|
27/09/2023
|
suresh meena
|
2731004WL007641
|
suresh meena
|
00604
|
BARB0BRGBXX
|
1760
|
1760
|
Processed
|
12/11/2023
|
|
7436391564
|
|
SURESH MEENA SO SURAJMAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
476
|
KISHANGANJ
|
RJ-273100412003901101/53136096
(रेलावन)
|
2731004000NRG24270920230317115
|
27/09/2023
|
nilu
|
2731004WL007641
|
nilu
|
00604
|
BARB0BRGBXX
|
1760
|
1760
|
Processed
|
12/11/2023
|
|
7436391608
|
|
NILU BAI WO PRAKASH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
477
|
KISHANGANJ
|
RJ-273100412003901101/53136096
(रेलावन)
|
2731004000NRG24270920230317114
|
27/09/2023
|
prakash
|
2731004WL007641
|
prakash
|
00604
|
BARB0BRGBXX
|
1760
|
1760
|
Processed
|
12/11/2023
|
|
7436391616
|
|
PRAKASH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
478
|
KISHANGANJ
|
RJ-273100412003901101/53136096-A
(रेलावन)
|
2731004000NRG24270920230317116
|
27/09/2023
|
Govinda sahariya
|
2731004WL007641
|
Govinda sahariya
|
00604
|
BARB0BRGBXX
|
1760
|
1760
|
Processed
|
12/11/2023
|
|
7436391613
|
|
GOVINDA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
479
|
KISHANGANJ
|
RJ-273100412003901101/53136096-A
(रेलावन)
|
2731004000NRG24270920230317117
|
27/09/2023
|
karma bai
|
2731004WL007641
|
karma bai
|
00604
|
BARB0BRGBXX
|
1760
|
1760
|
Processed
|
12/11/2023
|
|
7436391573
|
|
KARMA BAI SAHARIYA W/O GOVINDA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
480
|
KISHANGANJ
|
RJ-273100412003901101/53136096-B
(रेलावन)
|
2731004000NRG24270920230317118
|
27/09/2023
|
bishan
|
2731004WL007641
|
bishan
|
00604
|
BARB0BRGBXX
|
1600
|
1600
|
Processed
|
12/11/2023
|
|
7436391612
|
|
BISHAN
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
481
|
KISHANGANJ
|
RJ-273100412003901101/53136096-B
(रेलावन)
|
2731004000NRG24270920230317119
|
27/09/2023
|
sona
|
2731004WL007641
|
sona
|
00604
|
BARB0BRGBXX
|
1600
|
1600
|
Processed
|
12/11/2023
|
|
7436391609
|
|
SONA WO BISHAN
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
482
|
KISHANGANJ
|
RJ-273100412003901101/53136100
(रेलावन)
|
2731004000NRG24270920230317121
|
27/09/2023
|
ramkunwar
|
2731004WL007641
|
ramkunwar
|
00604
|
BARB0BRGBXX
|
1760
|
1760
|
Processed
|
12/11/2023
|
|
7436391661
|
|
RAMKUNWAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
483
|
KISHANGANJ
|
RJ-273100412003901101/53136100
(रेलावन)
|
2731004000NRG24270920230317120
|
27/09/2023
|
roshan
|
2731004WL007641
|
roshan
|
00604
|
BARB0BRGBXX
|
1760
|
1760
|
Processed
|
11/11/2023
|
|
7436391569
|
|
ROSHAN BAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
484
|
KISHANGANJ
|
RJ-273100412003901101/53136100-B
(रेलावन)
|
2731004000NRG24270920230317123
|
27/09/2023
|
GAYTRI
|
2731004WL007641
|
GAYTRI
|
00604
|
BARB0BRGBXX
|
1760
|
1760
|
Processed
|
11/11/2023
|
|
7436391571
|
|
GAYTRI BAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
485
|
KISHANGANJ
|
RJ-273100412003901101/53136100-B
(रेलावन)
|
2731004000NRG24270920230317122
|
27/09/2023
|
Ramcharan
|
2731004WL007641
|
Ramcharan
|
00604
|
BARB0BRGBXX
|
1760
|
1760
|
Processed
|
12/11/2023
|
|
7436391662
|
|
RAMCHARAN
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
486
|
KISHANGANJ
|
RJ-273100412003901101/53136102
(रेलावन)
|
2731004000NRG24270920230317124
|
27/09/2023
|
Pooja
|
2731004WL007641
|
Pooja
|
00604
|
BARB0BRGBXX
|
1920
|
1920
|
Processed
|
12/11/2023
|
|
7436391723
|
|
POOJA SUMAN
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
487
|
KISHANGANJ
|
RJ-273100412003901101/53136102-A
(रेलावन)
|
2731004000NRG24270920230317126
|
27/09/2023
|
laltesh
|
2731004WL007641
|
laltesh
|
00604
|
BARB0BRGBXX
|
1920
|
1920
|
Processed
|
12/11/2023
|
|
7436391591
|
|
LALITESH CO ANSHUL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
488
|
KISHANGANJ
|
RJ-273100412003901101/53136107
(रेलावन)
|
2731004000NRG24270920230317127
|
27/09/2023
|
Jitendra
|
2731004WL007641
|
Jitendra
|
00604
|
BARB0BRGBXX
|
1920
|
1920
|
Processed
|
12/11/2023
|
|
7436391712
|
|
JITENDRA SEN S/O HEMRAJ
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
489
|
KISHANGANJ
|
RJ-273100412003901101/53136108
(रेलावन)
|
2731004000NRG24270920230317129
|
27/09/2023
|
Bindu Potar
|
2731004WL007641
|
Bindu Potar
|
00604
|
BARB0BRGBXX
|
1920
|
1920
|
Processed
|
11/11/2023
|
|
7436391601
|
|
BINDU POTTER
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
490
|
KISHANGANJ
|
RJ-273100412003901101/53136108
(रेलावन)
|
2731004000NRG24270920230317128
|
27/09/2023
|
Hemraj Prajapati
|
2731004WL007641
|
Hemraj Prajapati
|
00604
|
BARB0BRGBXX
|
1920
|
1920
|
Processed
|
12/11/2023
|
|
7436391717
|
|
HEMRAJ PRAJAPATI SO MANGI LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
491
|
KISHANGANJ
|
RJ-273100412003901101/53136112
(रेलावन)
|
2731004000NRG24270920230317131
|
27/09/2023
|
Sanjana
|
2731004WL007641
|
Sanjana
|
00604
|
BARB0BRGBXX
|
1920
|
1920
|
Processed
|
12/11/2023
|
|
7436391820
|
|
SANJANA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
492
|
KISHANGANJ
|
RJ-273100412003901102/2134134-C
(रेलावन)
|
2731004000NRG24270920230317132
|
27/09/2023
|
SHYAM LAL
|
2731004WL007641
|
SHYAM LAL
|
00604
|
BARB0BRGBXX
|
1920
|
1920
|
Processed
|
11/11/2023
|
|
7436391695
|
|
MR SHYAM LAL KUMHAR
|
STATE BANK OF INDIA(508548)
|
|
493
|
KISHANGANJ
|
RJ-273100412003901102/2134134l
(रेलावन)
|
2731004000NRG24270920230317133
|
27/09/2023
|
JUMA BAI
|
2731004WL007641
|
JUMA BAI
|
00604
|
BARB0BRGBXX
|
1760
|
1760
|
Processed
|
12/11/2023
|
|
7436391897
|
|
JUMA BAI W/O KISHAN LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
494
|
KISHANGANJ
|
RJ-273100412003901102/2134136
(रेलावन)
|
2731004000NRG24270920230317134
|
27/09/2023
|
SHYOJI
|
2731004WL007641
|
SHYOJI
|
00604
|
BARB0BRGBXX
|
1760
|
1760
|
Processed
|
12/11/2023
|
|
7436391846
|
|
SHYOJI S/O GOBARI LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
495
|
KISHANGANJ
|
RJ-273100412003901102/2134136-A
(रेलावन)
|
2731004000NRG24270920230317135
|
27/09/2023
|
Golu
|
2731004WL007641
|
Golu
|
00604
|
BARB0BRGBXX
|
1920
|
1920
|
Processed
|
11/11/2023
|
|
7436391587
|
|
GOLU GURJAR
|
UNION BANK OF INDIA(508500)
|
|
496
|
KISHANGANJ
|
RJ-273100412003901102/2287859-D
(रेलावन)
|
2731004000NRG24270920230317137
|
27/09/2023
|
Reena
|
2731004WL007641
|
Reena
|
00604
|
BARB0BRGBXX
|
1920
|
1920
|
Processed
|
12/11/2023
|
|
7436391621
|
|
REENA WO SUNIL GURJAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
497
|
KISHANGANJ
|
RJ-273100412003901102/2287859-D
(रेलावन)
|
2731004000NRG24270920230317136
|
27/09/2023
|
Sunil
|
2731004WL007641
|
Sunil
|
00604
|
BARB0BRGBXX
|
1920
|
1920
|
Processed
|
12/11/2023
|
|
7436391960
|
|
SUNIL GURJAR SO JAGADISH GURJAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
498
|
KISHANGANJ
|
RJ-273100412003901102/2287859a
(रेलावन)
|
2731004000NRG24270920230317138
|
27/09/2023
|
JAGDISH
|
2731004WL007641
|
JAGDISH
|
00604
|
BARB0BRGBXX
|
1920
|
1920
|
Processed
|
12/11/2023
|
|
7436391991
|
|
JAGDISH S/O MATHURA LAL GURJAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
499
|
KISHANGANJ
|
RJ-273100412003901102/2287859a
(रेलावन)
|
2731004000NRG24270920230317139
|
27/09/2023
|
NATI BAI
|
2731004WL007641
|
NATI BAI
|
00604
|
BARB0BRGBXX
|
1920
|
1920
|
Processed
|
12/11/2023
|
|
7436391744
|
|
NATI BAI W/O JAGDISH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
500
|
KISHANGANJ
|
RJ-273100412003901102/2287863b
(रेलावन)
|
2731004000NRG24270920230317140
|
27/09/2023
|
BHANWAR LAL
|
2731004WL007641
|
BHANWAR LAL
|
00604
|
BARB0BRGBXX
|
1920
|
1920
|
Processed
|
12/11/2023
|
|
7436391694
|
|
BHANWAR LAL SO KISHAN LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
501
|
KISHANGANJ
|
RJ-273100412003901102/2287863b
(रेलावन)
|
2731004000NRG24270920230317141
|
27/09/2023
|
SANJYA BAI
|
2731004WL007641
|
SANJYA BAI
|
00604
|
BARB0BRGBXX
|
1920
|
1920
|
Processed
|
12/11/2023
|
|
7436391845
|
|
SANJYA BAI W/O BHAWAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
502
|
KISHANGANJ
|
RJ-273100412003901102/2287869-B
(रेलावन)
|
2731004000NRG24270920230317143
|
27/09/2023
|
teena bai
|
2731004WL007641
|
teena bai
|
00604
|
BARB0BRGBXX
|
1920
|
1920
|
Processed
|
12/11/2023
|
|
7436391915
|
|
TEENA DO BALRAM
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
503
|
KISHANGANJ
|
RJ-273100412003901102/2287875
(रेलावन)
|
2731004000NRG24270920230317144
|
27/09/2023
|
GOPALNATH
|
2731004WL007641
|
GOPALNATH
|
00604
|
BARB0BRGBXX
|
1920
|
1920
|
Processed
|
12/11/2023
|
|
7436391880
|
|
GOPALNATH S/O MADHONATH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
504
|
KISHANGANJ
|
RJ-273100412003901102/2287875-C
(रेलावन)
|
2731004000NRG24270920230317146
|
27/09/2023
|
Mukesh
|
2731004WL007641
|
Mukesh
|
00604
|
BARB0BRGBXX
|
1920
|
1920
|
Processed
|
12/11/2023
|
|
7436391847
|
|
MUKESH SO GOPAL NATH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
505
|
KISHANGANJ
|
RJ-273100412003901102/2287875-C
(रेलावन)
|
2731004000NRG24270920230317147
|
27/09/2023
|
Parwati Bai
|
2731004WL007641
|
Parwati Bai
|
00604
|
BARB0BRGBXX
|
1920
|
1920
|
Processed
|
12/11/2023
|
|
7436391722
|
|
PARVATI BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
506
|
KISHANGANJ
|
RJ-273100412003901102/2287878
(रेलावन)
|
2731004000NRG24270920230317149
|
27/09/2023
|
CHAMELI BAI
|
2731004WL007641
|
CHAMELI BAI
|
00604
|
BARB0BRGBXX
|
1920
|
1920
|
Processed
|
12/11/2023
|
|
7436391956
|
|
CHAMELI BAI W/O RANVEER GURJAR (CHAPPAN
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
507
|
KISHANGANJ
|
RJ-273100412003901102/2287878
(रेलावन)
|
2731004000NRG24270920230317148
|
27/09/2023
|
RANBEER GUJAR
|
2731004WL007641
|
RANBEER GUJAR
|
00604
|
BARB0BRGBXX
|
1920
|
1920
|
Processed
|
12/11/2023
|
|
7436391748
|
|
RANBEER GUJAR S/O AMAR LAL GUJAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
508
|
KISHANGANJ
|
RJ-273100412003901102/2287878a
(रेलावन)
|
2731004000NRG24270920230317150
|
27/09/2023
|
HANSRAJ
|
2731004WL007641
|
HANSRAJ
|
00604
|
BARB0BRGBXX
|
1920
|
1920
|
Processed
|
12/11/2023
|
|
7436391910
|
|
HANSRAJ S/O RANVEER
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
509
|
KISHANGANJ
|
RJ-273100412003901102/2287891-A
(रेलावन)
|
2731004000NRG24270920230317151
|
27/09/2023
|
kashiram
|
2731004WL007641
|
kashiram
|
00604
|
BARB0BRGBXX
|
1760
|
1760
|
Processed
|
12/11/2023
|
|
7436391824
|
|
KASI RAM S/ORATAN LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
510
|
KISHANGANJ
|
RJ-273100412003901103/2134030-A
(रेलावन)
|
2731004000NRG24270920230317154
|
27/09/2023
|
SHIVLA
|
2731004WL007641
|
SHIVLA
|
00604
|
BARB0BRGBXX
|
1920
|
1920
|
Processed
|
11/11/2023
|
|
7436391664
|
|
MR SHIVALA KUSHWAH
|
STATE BANK OF INDIA(508548)
|
|
511
|
KISHANGANJ
|
RJ-273100412003901103/2134032
(रेलावन)
|
2731004000NRG24270920230317156
|
27/09/2023
|
radha
|
2731004WL007641
|
radha
|
00604
|
BARB0BRGBXX
|
1920
|
1920
|
Processed
|
12/11/2023
|
|
7436391833
|
|
RADHA W/O VIVEK SUMAN
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
512
|
KISHANGANJ
|
RJ-273100412003901103/2134032
(रेलावन)
|
2731004000NRG24270920230317155
|
27/09/2023
|
vivek
|
2731004WL007641
|
vivek
|
00604
|
BARB0BRGBXX
|
1920
|
1920
|
Processed
|
11/11/2023
|
|
7436391679
|
|
Mr. VIVEK SUMAN
|
CENTRAL BANK OF INDIA(607115)
|
|
513
|
KISHANGANJ
|
RJ-273100412003901103/2134034-A
(रेलावन)
|
2731004000NRG24270920230317157
|
27/09/2023
|
devkishan
|
2731004WL007641
|
devkishan
|
00604
|
BARB0BRGBXX
|
1920
|
1920
|
Processed
|
12/11/2023
|
|
7436391799
|
|
DEVKISHAN SO GOMDA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
514
|
KISHANGANJ
|
RJ-273100412003901103/2134034-A
(रेलावन)
|
2731004000NRG24270920230317158
|
27/09/2023
|
rampati bai
|
2731004WL007641
|
rampati bai
|
00604
|
BARB0BRGBXX
|
1920
|
1920
|
Processed
|
12/11/2023
|
|
7436391805
|
|
RAMBATI BAI W/O DEVKISHAN
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
515
|
KISHANGANJ
|
RJ-273100412003901103/2134051-A
(रेलावन)
|
2731004000NRG24270920230317159
|
27/09/2023
|
Asharam
|
2731004WL007641
|
Asharam
|
00604
|
BARB0BRGBXX
|
1920
|
1920
|
Processed
|
12/11/2023
|
|
7436391600
|
|
ASHARAM
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
516
|
KISHANGANJ
|
RJ-273100412003901103/2134051-A
(रेलावन)
|
2731004000NRG24270920230317160
|
27/09/2023
|
Laad Bai
|
2731004WL007641
|
Laad Bai
|
00604
|
BARB0BRGBXX
|
1920
|
1920
|
Processed
|
12/11/2023
|
|
7436391724
|
|
LAD BAI DO INDRA LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
517
|
KISHANGANJ
|
RJ-273100412003901103/2134052
(रेलावन)
|
2731004000NRG24270920230317161
|
27/09/2023
|
Laksmi chand
|
2731004WL007641
|
Laksmi chand
|
00604
|
BARB0BRGBXX
|
1920
|
1920
|
Processed
|
11/11/2023
|
|
7436391767
|
|
Mr. LAXMICHAND .
|
CENTRAL BANK OF INDIA(607115)
|
|
518
|
KISHANGANJ
|
RJ-273100412003901103/2134052
(रेलावन)
|
2731004000NRG24270920230317162
|
27/09/2023
|
Ramjodhya Bai
|
2731004WL007641
|
Ramjodhya Bai
|
00604
|
BARB0BRGBXX
|
1920
|
1920
|
Processed
|
12/11/2023
|
|
7436391831
|
|
RAMJODYA BERAWA W/O LAXMI CHAND
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
519
|
KISHANGANJ
|
RJ-273100412003901103/2134052-A
(रेलावन)
|
2731004000NRG24270920230317164
|
27/09/2023
|
shikha
|
2731004WL007641
|
shikha
|
00604
|
BARB0BRGBXX
|
1920
|
1920
|
Processed
|
12/11/2023
|
|
7436391784
|
|
SHIKHA BAIRAWA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
520
|
KISHANGANJ
|
RJ-273100412003901103/53135885
(रेलावन)
|
2731004000NRG24270920230317165
|
27/09/2023
|
GUDDI BAI
|
2731004WL007641
|
GUDDI BAI
|
00604
|
BARB0BRGBXX
|
1760
|
1760
|
Processed
|
12/11/2023
|
|
7436391962
|
|
GUDDI BAI WO BABU LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
521
|
KISHANGANJ
|
RJ-273100412003901103/53135885
(रेलावन)
|
2731004000NRG24270920230317166
|
27/09/2023
|
pawan
|
2731004WL007641
|
pawan
|
00604
|
BARB0BRGBXX
|
1760
|
1760
|
Processed
|
12/11/2023
|
|
7436391719
|
|
PAWAN MEENA SO BABULAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
522
|
KISHANGANJ
|
RJ-273100412003901103/53135886
(रेलावन)
|
2731004000NRG24270920230317167
|
27/09/2023
|
chotu lal suman
|
2731004WL007641
|
chotu lal suman
|
00604
|
BARB0BRGBXX
|
1920
|
1920
|
Processed
|
12/11/2023
|
|
7436392072
|
|
CHHOTU LAL S/O TEJ MAL SUMAN
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
523
|
KISHANGANJ
|
RJ-273100412003901103/53135886
(रेलावन)
|
2731004000NRG24270920230317168
|
27/09/2023
|
niru bai
|
2731004WL007641
|
niru bai
|
00604
|
BARB0BRGBXX
|
1920
|
1920
|
Processed
|
12/11/2023
|
|
7436391714
|
|
NEERU BAI W/O CHHOTU LAL SAHRIYA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
524
|
KISHANGANJ
|
RJ-273100412003901103/53136086
(रेलावन)
|
2731004000NRG24270920230317169
|
27/09/2023
|
Ravikant Bairwa
|
2731004WL007641
|
Ravikant Bairwa
|
00604
|
BARB0BRGBXX
|
1920
|
1920
|
Processed
|
12/11/2023
|
|
7436391531
|
|
RAVIKANT BAIRWA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
525
|
KISHANGANJ
|
RJ-273100412003901103/53136089
(रेलावन)
|
2731004000NRG24270920230317171
|
27/09/2023
|
Babita bai
|
2731004WL007641
|
Babita bai
|
00604
|
BARB0BRGBXX
|
1920
|
1920
|
Processed
|
12/11/2023
|
|
7436391562
|
|
BABITA BAI W/O JAGANNATH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
526
|
KISHANGANJ
|
RJ-273100412003901103/53136089
(रेलावन)
|
2731004000NRG24270920230317170
|
27/09/2023
|
JAGANNATH
|
2731004WL007641
|
JAGANNATH
|
00604
|
BARB0BRGBXX
|
1920
|
1920
|
Processed
|
12/11/2023
|
|
7436391680
|
|
JAGANNATH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
527
|
KISHANGANJ
|
RJ-273100412003901103/53136089-A
(रेलावन)
|
2731004000NRG24270920230317172
|
27/09/2023
|
Dhanraj Bairwa
|
2731004WL007641
|
Dhanraj Bairwa
|
00604
|
BARB0BRGBXX
|
1920
|
1920
|
Processed
|
12/11/2023
|
|
7436391790
|
|
DHANRAJ
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
528
|
KISHANGANJ
|
RJ-273100412003901103/53136089-B
(रेलावन)
|
2731004000NRG24270920230317174
|
27/09/2023
|
Radheshyam verma
|
2731004WL007641
|
Radheshyam verma
|
00604
|
BARB0BRGBXX
|
1600
|
1600
|
Processed
|
12/11/2023
|
|
7436391721
|
|
RADHESHYAM SO GOVIND LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
529
|
KISHANGANJ
|
RJ-273100412003901103/53136091
(रेलावन)
|
2731004000NRG24270920230317176
|
27/09/2023
|
hemraj
|
2731004WL007641
|
hemraj
|
00604
|
BARB0BRGBXX
|
1920
|
1920
|
Processed
|
12/11/2023
|
|
7436391628
|
|
HEMARAJ MEENA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
530
|
KISHANGANJ
|
RJ-273100412003901103/53136091
(रेलावन)
|
2731004000NRG24270920230317177
|
27/09/2023
|
rakesh bai
|
2731004WL007641
|
rakesh bai
|
00604
|
BARB0BRGBXX
|
1920
|
1920
|
Processed
|
12/11/2023
|
|
7436391579
|
|
RAKESH BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
531
|
KISHANGANJ
|
RJ-273100412003901103/53136109
(रेलावन)
|
2731004000NRG24270920230317178
|
27/09/2023
|
Arjun Bairwa
|
2731004WL007641
|
Arjun Bairwa
|
00604
|
BARB0BRGBXX
|
1920
|
1920
|
Processed
|
12/11/2023
|
|
7436391646
|
|
ARJUN BAIRWA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
532
|
KISHANGANJ
|
RJ-273100412003901104/53135960
(रेलावन)
|
2731004000NRG24270920230317180
|
27/09/2023
|
Gulab bai
|
2731004WL007641
|
Gulab bai
|
00604
|
BARB0BRGBXX
|
1760
|
1760
|
Processed
|
12/11/2023
|
|
7436392059
|
|
GULABBAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
533
|
KISHANGANJ
|
RJ-273100412003901105/2287807
(रेलावन)
|
2731004000NRG24270920230317182
|
27/09/2023
|
DROPTI BAI
|
2731004WL007641
|
DROPTI BAI
|
00604
|
BARB0BRGBXX
|
1760
|
1760
|
Processed
|
12/11/2023
|
|
7436391950
|
|
DROPTI BAI W/O NAND LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
534
|
KISHANGANJ
|
RJ-273100412003901105/2287807
(रेलावन)
|
2731004000NRG24270920230317181
|
27/09/2023
|
NANDLAL
|
2731004WL007641
|
NANDLAL
|
00604
|
BARB0BRGBXX
|
1760
|
1760
|
Processed
|
12/11/2023
|
|
7436391671
|
|
NANDA SAHARIYA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
535
|
KISHANGANJ
|
RJ-273100412003901106/2269356
(रेलावन)
|
2731004000NRG24270920230317183
|
27/09/2023
|
SAVITRI BAI MEENA
|
2731004WL007641
|
SAVITRI BAI MEENA
|
00604
|
BARB0BRGBXX
|
1760
|
1760
|
Processed
|
12/11/2023
|
|
7436392005
|
|
SAVITRI BAI MEENAW/O RAMDYAL MEENA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
536
|
KISHANGANJ
|
RJ-273100412003901106/2269361
(रेलावन)
|
2731004000NRG24270920230317184
|
27/09/2023
|
gayatri
|
2731004WL007641
|
gayatri
|
00604
|
BARB0BRGBXX
|
1600
|
1600
|
Processed
|
12/11/2023
|
|
7436392045
|
|
GAYATRI BAI W/O RADHESHYAM MEENA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
537
|
KISHANGANJ
|
RJ-273100412003901106/2269362
(रेलावन)
|
2731004000NRG24270920230317186
|
27/09/2023
|
prem bai
|
2731004WL007641
|
prem bai
|
00604
|
BARB0BRGBXX
|
1760
|
1760
|
Processed
|
12/11/2023
|
|
7436391948
|
|
PREM BAI W/O SHYAM LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
538
|
KISHANGANJ
|
RJ-273100412003901106/2269362
(रेलावन)
|
2731004000NRG24270920230317185
|
27/09/2023
|
SHYAM LAL
|
2731004WL007641
|
SHYAM LAL
|
00604
|
BARB0BRGBXX
|
1760
|
1760
|
Processed
|
11/11/2023
|
|
7436391949
|
|
SHYAM LAL MEENA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
539
|
KISHANGANJ
|
RJ-273100412003901106/2269364
(रेलावन)
|
2731004000NRG24270920230317188
|
27/09/2023
|
ANITA
|
2731004WL007641
|
ANITA
|
00604
|
BARB0BRGBXX
|
1600
|
1600
|
Processed
|
12/11/2023
|
|
7436391663
|
|
ANITA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
540
|
KISHANGANJ
|
RJ-273100412003901106/2269364
(रेलावन)
|
2731004000NRG24270920230317187
|
27/09/2023
|
CHARAT MEENA
|
2731004WL007641
|
CHARAT MEENA
|
00604
|
BARB0BRGBXX
|
1600
|
1600
|
Processed
|
12/11/2023
|
|
7436392044
|
|
CHARTH MEENA SO RAM SINGH MEENA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
541
|
KISHANGANJ
|
RJ-273100412003901106/2269364-B
(रेलावन)
|
2731004000NRG24270920230317190
|
27/09/2023
|
LEKHRAJ MEENA
|
2731004WL007641
|
LEKHRAJ MEENA
|
00604
|
BARB0BRGBXX
|
1600
|
1600
|
Processed
|
11/11/2023
|
|
7436391779
|
|
MR LEKHARAJ MEENA
|
STATE BANK OF INDIA(508548)
|
|
542
|
KISHANGANJ
|
RJ-273100412003901106/2269364-B
(रेलावन)
|
2731004000NRG24270920230317191
|
27/09/2023
|
Ravina
|
2731004WL007641
|
Ravina
|
00604
|
BARB0BRGBXX
|
1600
|
1600
|
Processed
|
12/11/2023
|
|
7436391630
|
|
RAVINA CO VINOD MEENA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
543
|
KISHANGANJ
|
RJ-273100412003901106/2269364-B
(रेलावन)
|
2731004000NRG24270920230317189
|
27/09/2023
|
VINOD MEENA
|
2731004WL007641
|
VINOD MEENA
|
00604
|
BARB0BRGBXX
|
1600
|
1600
|
Processed
|
12/11/2023
|
|
7436391788
|
|
VINOD MEENA SO RAM SINGH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
544
|
KISHANGANJ
|
RJ-273100412003901106/2269365
(रेलावन)
|
2731004000NRG24270920230317193
|
27/09/2023
|
SUNITA
|
2731004WL007641
|
SUNITA
|
00604
|
BARB0BRGBXX
|
1760
|
1760
|
Processed
|
12/11/2023
|
|
7436391581
|
|
SUNITA D/O SHAMBHU DAYAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
545
|
KISHANGANJ
|
RJ-273100412003901106/2269365
(रेलावन)
|
2731004000NRG24270920230317192
|
27/09/2023
|
VISHAL MEENA
|
2731004WL007641
|
VISHAL MEENA
|
00604
|
BARB0BRGBXX
|
1760
|
1760
|
Processed
|
12/11/2023
|
|
7436391673
|
|
VISHAL MEENA SO SHAMBHUDAYAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
546
|
KISHANGANJ
|
RJ-273100412003901106/2269372-A
(रेलावन)
|
2731004000NRG24270920230317194
|
27/09/2023
|
BHARAT SINGH
|
2731004WL007641
|
BHARAT SINGH
|
00604
|
BARB0BRGBXX
|
1600
|
1600
|
Processed
|
12/11/2023
|
|
7436391961
|
|
BHARAT MEENA SO VEER SINGH MEENA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
547
|
KISHANGANJ
|
RJ-273100412003901106/2269372-A
(रेलावन)
|
2731004000NRG24270920230317195
|
27/09/2023
|
rakha bai
|
2731004WL007641
|
rakha bai
|
00604
|
BARB0BRGBXX
|
1600
|
1600
|
Processed
|
12/11/2023
|
|
7436391532
|
|
REKHA BAI W/O BHARAT MEENA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
548
|
KISHANGANJ
|
RJ-273100412003901106/2269372-B
(रेलावन)
|
2731004000NRG24270920230317197
|
27/09/2023
|
PRIYA MEENA
|
2731004WL007641
|
PRIYA MEENA
|
00604
|
BARB0BRGBXX
|
1760
|
1760
|
Processed
|
11/11/2023
|
|
7436391590
|
|
PRIYA MEENA DO RAM K
|
BANK OF BARODA(606985)
|
|
549
|
KISHANGANJ
|
RJ-273100412003901106/53135901
(रेलावन)
|
2731004000NRG24270920230317198
|
27/09/2023
|
RAMLAKHAN
|
2731004WL007641
|
RAMLAKHAN
|
00604
|
BARB0BRGBXX
|
1760
|
1760
|
Processed
|
12/11/2023
|
|
7436392016
|
|
MANISHA KUMARI D/O & RAMLAKHAN MEENA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
550
|
KISHANGANJ
|
RJ-273100412003901106/53136111
(रेलावन)
|
2731004000NRG24270920230317200
|
27/09/2023
|
Shanti Bai
|
2731004WL007641
|
Shanti Bai
|
00604
|
BARB0BRGBXX
|
1760
|
1760
|
Processed
|
12/11/2023
|
|
7436392009
|
|
SHANTI BAI WO VEER SINGH MEENA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
551
|
KISHANGANJ
|
RJ-273100412003901106/53136111
(रेलावन)
|
2731004000NRG24270920230317199
|
27/09/2023
|
Veer Singh
|
2731004WL007641
|
Veer Singh
|
00604
|
BARB0BRGBXX
|
1760
|
1760
|
Processed
|
12/11/2023
|
|
7436391976
|
|
VEER SINGH SO PRABHU LAL MEENA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
552
|
KISHANGANJ
|
RJ-273100412003901502/2287907-A
(रेलावन)
|
2731004000NRG24270920230317201
|
27/09/2023
|
PAHALWAN
|
2731004WL007641
|
PAHALWAN
|
00604
|
BARB0BRGBXX
|
1920
|
1920
|
Processed
|
11/11/2023
|
|
7436392050
|
|
PAHALWAN GOCHAR
|
ICICI BANK LTD(508534)
|
|
553
|
KISHANGANJ
|
RJ-273100412003901502/2287907-A
(रेलावन)
|
2731004000NRG24270920230317202
|
27/09/2023
|
Reenu
|
2731004WL007641
|
Reenu
|
00604
|
BARB0BRGBXX
|
1920
|
1920
|
Processed
|
12/11/2023
|
|
7436391576
|
|
REENU GUJAR W/O PAHELVAN
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
964640
|
964640
|
|
|
|
|
|
|
|
|
554
|
KISHANGANJ
|
RJ-273100412003901101/53136112
(रेलावन)
|
2731004000NRG24270920230317130
|
27/09/2023
|
Narendra
|
2731004WL007641
|
Narendra
|
00662
|
BDBL0001375
|
1920
|
1920
|
Processed
|
12/11/2023
|
|
7436391633
|
|
NARENDRA SO RAMCHARAN
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1920
|
1920
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
1008160
|
1008160
|
|
|
|
|
|
|
|