|
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-273100412003901101/2269383-B
(रेलावन)
|
2731004000NRG24271120230369462
|
27/11/2023
|
bhanupratap
|
2731004WL009530
|
bhanupratap
|
00045
|
BARB0KUNHAR
|
2000
|
2000
|
Processed
|
20/02/2024
|
|
0602039229
|
|
BHANUPRATAP SO SURAJ
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2000
|
2000
|
|
|
|
|
|
|
|
|
2
|
KISHANGANJ
|
RJ-273100412003901101/2134057
(रेलावन)
|
2731004000NRG24271120230369918
|
27/11/2023
|
RUKMANI BAI
|
2731004WL009532
|
RUKMANI BAI
|
00089
|
CBIN0282991
|
1200
|
1200
|
Processed
|
20/02/2024
|
|
0602039350
|
|
RUKAMANEE BAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
3
|
KISHANGANJ
|
RJ-273100412003901101/2136624-A
(रेलावन)
|
2731004000NRG24271120230369368
|
27/11/2023
|
Vinod
|
2731004WL009530
|
Vinod
|
00089
|
CBIN0282991
|
1400
|
1400
|
Processed
|
20/02/2024
|
|
0602039155
|
|
Mr. VINOD S/O GHANSHYAM SHARMA
|
CENTRAL BANK OF INDIA(607115)
|
|
4
|
KISHANGANJ
|
RJ-273100412003901101/2136624-B
(रेलावन)
|
2731004000NRG24271120230369369
|
27/11/2023
|
ghanshyam
|
2731004WL009530
|
ghanshyam
|
00089
|
CBIN0282991
|
1400
|
1400
|
Processed
|
20/02/2024
|
|
0602038612
|
|
Mr. GHANSHYAM SHARMA
|
CENTRAL BANK OF INDIA(607115)
|
|
5
|
KISHANGANJ
|
RJ-273100412003901101/2136652-A
(रेलावन)
|
2731004000NRG24271120230369372
|
27/11/2023
|
Rameswar
|
2731004WL009530
|
Rameswar
|
00089
|
CBIN0282991
|
1400
|
1400
|
Processed
|
20/02/2024
|
|
0602039153
|
|
RAMESHWAR PRAJAPAT S/O GHANSHYAM JI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
6
|
KISHANGANJ
|
RJ-273100412003901101/2136700-A
(रेलावन)
|
2731004000NRG24271120230370052
|
27/11/2023
|
Anita
|
2731004WL009532
|
Anita
|
00089
|
CBIN0282991
|
2200
|
2200
|
Processed
|
20/02/2024
|
|
0602039054
|
|
ANITA W/O GIRIRAJ
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
7
|
KISHANGANJ
|
RJ-273100412003901101/2136700-A
(रेलावन)
|
2731004000NRG24271120230370051
|
27/11/2023
|
Giriraj
|
2731004WL009532
|
Giriraj
|
00089
|
CBIN0282991
|
2200
|
2200
|
Processed
|
20/02/2024
|
|
0602039053
|
|
GIRIRAJ SO SURAJMAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
8
|
KISHANGANJ
|
RJ-273100412003901101/2136849-A
(रेलावन)
|
2731004000NRG24271120230370064
|
27/11/2023
|
Manish
|
2731004WL009532
|
Manish
|
00089
|
CBIN0282991
|
2200
|
2200
|
Processed
|
20/02/2024
|
|
0602038611
|
|
MR MANISH KUMAR
|
STATE BANK OF INDIA(508548)
|
|
9
|
KISHANGANJ
|
RJ-273100412003901101/2269386
(रेलावन)
|
2731004000NRG24271120230369470
|
27/11/2023
|
Guddi bai
|
2731004WL009530
|
Guddi bai
|
00089
|
CBIN0282991
|
1800
|
1800
|
Processed
|
20/02/2024
|
|
0602039152
|
|
GUDDI BAI WO RAMCHARAN
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
10
|
KISHANGANJ
|
RJ-273100412003901101/2269388-A
(रेलावन)
|
2731004000NRG24271120230370089
|
27/11/2023
|
vijayshankar
|
2731004WL009532
|
vijayshankar
|
00089
|
CBIN0282991
|
2200
|
2200
|
Processed
|
20/02/2024
|
|
0602038643
|
|
VIJAY SHANKAR SUMAN
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
11
|
KISHANGANJ
|
RJ-273100412003901102/2287855
(रेलावन)
|
2731004000NRG24271120230370144
|
27/11/2023
|
Janki Bai
|
2731004WL009532
|
Janki Bai
|
00089
|
CBIN0282991
|
2200
|
2200
|
Processed
|
20/02/2024
|
|
0602039154
|
|
Mrs. JANKI BAI W/O RAMCHANDER
|
CENTRAL BANK OF INDIA(607115)
|
|
12
|
KISHANGANJ
|
RJ-273100412003901103/2134030-A
(रेलावन)
|
2731004000NRG24271120230369576
|
27/11/2023
|
MAHAVEER
|
2731004WL009530
|
MAHAVEER
|
00089
|
CBIN0282991
|
2000
|
2000
|
Processed
|
20/02/2024
|
|
0602038613
|
|
Mr. MAHAVEER SUMAN
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20200
|
20200
|
|
|
|
|
|
|
|
|
13
|
KISHANGANJ
|
RJ-273100412003901101/53136079-A
(रेलावन)
|
2731004000NRG24271120230369529
|
27/11/2023
|
Afsana
|
2731004WL009530
|
Afsana
|
00354
|
PUNB0007300
|
1800
|
1800
|
Processed
|
20/02/2024
|
|
0602039340
|
|
APSANA BANO WO ASHIF KHAN
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1800
|
1800
|
|
|
|
|
|
|
|
|
14
|
KISHANGANJ
|
RJ-273100412003901101/2134093-A
(रेलावन)
|
2731004000NRG24271120230369953
|
27/11/2023
|
Dhanraj Prajapati
|
2731004WL009532
|
Dhanraj Prajapati
|
00415
|
SBIN0031256
|
2200
|
2200
|
Processed
|
20/02/2024
|
|
0602039165
|
|
MR DHANRAJ PRAJAPAT
|
STATE BANK OF INDIA(508548)
|
|
15
|
KISHANGANJ
|
RJ-273100412003901101/2136609
(रेलावन)
|
2731004000NRG24271120230370005
|
27/11/2023
|
divyans
|
2731004WL009532
|
divyans
|
00415
|
SBIN0031256
|
200
|
200
|
Processed
|
20/02/2024
|
|
0602039055
|
|
RAJA RAM SO MOHAN LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
16
|
KISHANGANJ
|
RJ-273100412003901101/2136838
(रेलावन)
|
2731004000NRG24271120230369425
|
27/11/2023
|
REKHA AARYA
|
2731004WL009530
|
REKHA AARYA
|
00415
|
SBIN0031256
|
1600
|
1600
|
Processed
|
20/02/2024
|
|
0602039286
|
|
MS REKHA REKHA
|
STATE BANK OF INDIA(508548)
|
|
17
|
KISHANGANJ
|
RJ-273100412003901101/2136842-B
(रेलावन)
|
2731004000NRG24271120230370059
|
27/11/2023
|
Aarti
|
2731004WL009532
|
Aarti
|
00415
|
SBIN0031256
|
2200
|
2200
|
Processed
|
20/02/2024
|
|
0602039231
|
|
MS ARATI GOUTTAM
|
STATE BANK OF INDIA(508548)
|
|
18
|
KISHANGANJ
|
RJ-273100412003901101/2269274-B
(रेलावन)
|
2731004000NRG24271120230370080
|
27/11/2023
|
Sharmita kumari meena
|
2731004WL009532
|
Sharmita kumari meena
|
00415
|
SBIN0031256
|
2200
|
2200
|
Processed
|
20/02/2024
|
|
0602039351
|
|
MISS SHARMITA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
19
|
KISHANGANJ
|
RJ-273100412003901101/2269275-A
(रेलावन)
|
2731004000NRG24271120230369445
|
27/11/2023
|
rambharos meena
|
2731004WL009530
|
rambharos meena
|
00415
|
SBIN0031256
|
1600
|
1600
|
Processed
|
20/02/2024
|
|
0602039117
|
|
RAM BHAROSH S/OCHINTA RAM MEENA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
20
|
KISHANGANJ
|
RJ-273100412003901101/2277809-B
(रेलावन)
|
2731004000NRG24271120230370094
|
27/11/2023
|
Rakesh Gochar
|
2731004WL009532
|
Rakesh Gochar
|
00415
|
SBIN0031256
|
2200
|
2200
|
Processed
|
20/02/2024
|
|
0602038614
|
|
MR RAKESH GOCHAR
|
STATE BANK OF INDIA(508548)
|
|
21
|
KISHANGANJ
|
RJ-273100412003901101/53136102-A
(रेलावन)
|
2731004000NRG24271120230369538
|
27/11/2023
|
ansul
|
2731004WL009530
|
ansul
|
00415
|
SBIN0031256
|
2000
|
2000
|
Processed
|
20/02/2024
|
|
0602039352
|
|
MR ANSHUL SUMAN
|
STATE BANK OF INDIA(508548)
|
|
22
|
KISHANGANJ
|
RJ-273100412003901101/53136103
(रेलावन)
|
2731004000NRG24271120230370124
|
27/11/2023
|
GOVIND SUMAN
|
2731004WL009532
|
GOVIND SUMAN
|
00415
|
SBIN0031256
|
2200
|
2200
|
Processed
|
20/02/2024
|
|
0602039063
|
|
GOVIND S/O GAJANAND SUMAN
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
23
|
KISHANGANJ
|
RJ-273100412003901101/53136103
(रेलावन)
|
2731004000NRG24271120230370125
|
27/11/2023
|
rachana kushwah
|
2731004WL009532
|
rachana kushwah
|
00415
|
SBIN0031256
|
2200
|
2200
|
Processed
|
20/02/2024
|
|
0602038645
|
|
MRS RACHANA KUSHWAH
|
STATE BANK OF INDIA(508548)
|
|
24
|
KISHANGANJ
|
RJ-273100412003901102/2269439-A
(रेलावन)
|
2731004000NRG24271120230370140
|
27/11/2023
|
Sonu
|
2731004WL009532
|
Sonu
|
00415
|
SBIN0031256
|
2200
|
2200
|
Processed
|
20/02/2024
|
|
0602039232
|
|
MR SONU GOCHAR
|
STATE BANK OF INDIA(508548)
|
|
25
|
KISHANGANJ
|
RJ-273100412003901102/2287885a
(रेलावन)
|
2731004000NRG24271120230370188
|
27/11/2023
|
Chandrakalan
|
2731004WL009532
|
Chandrakalan
|
00415
|
SBIN0031256
|
2200
|
2200
|
Processed
|
20/02/2024
|
|
0602039052
|
|
MRS CHANDRA KALA GOCHER
|
STATE BANK OF INDIA(508548)
|
|
26
|
KISHANGANJ
|
RJ-273100412003901104/2135964a
(रेलावन)
|
2731004000NRG24271120230369742
|
27/11/2023
|
Janki lal
|
2731004WL009531
|
Janki lal
|
00415
|
SBIN0031256
|
1200
|
1200
|
Processed
|
20/02/2024
|
|
0602038951
|
|
MR JANKI LAL SAHARIYA
|
STATE BANK OF INDIA(508548)
|
|
27
|
KISHANGANJ
|
RJ-273100412003901104/2135968-B
(रेलावन)
|
2731004000NRG24271120230369752
|
27/11/2023
|
Kavita
|
2731004WL009531
|
Kavita
|
00415
|
SBIN0031256
|
600
|
600
|
Processed
|
20/02/2024
|
|
0602039167
|
|
MISS KAVITA
|
STATE BANK OF INDIA(508548)
|
|
28
|
KISHANGANJ
|
RJ-273100412003901104/2135968-B
(रेलावन)
|
2731004000NRG24271120230369751
|
27/11/2023
|
Sukhvendra
|
2731004WL009531
|
Sukhvendra
|
00415
|
SBIN0031256
|
600
|
600
|
Processed
|
20/02/2024
|
|
0602038615
|
|
MR SHUKBINDRA SAHARIYA
|
STATE BANK OF INDIA(508548)
|
|
29
|
KISHANGANJ
|
RJ-273100412003901104/2135990-C
(रेलावन)
|
2731004000NRG24271120230369797
|
27/11/2023
|
Radheyshyam
|
2731004WL009531
|
Radheyshyam
|
00415
|
SBIN0031256
|
1000
|
1000
|
Processed
|
20/02/2024
|
|
0602039166
|
|
MR RADHEYSHYAM RADHEYSHYAM
|
STATE BANK OF INDIA(508548)
|
|
30
|
KISHANGANJ
|
RJ-273100412003901106/2269372-B
(रेलावन)
|
2731004000NRG24271120230369598
|
27/11/2023
|
MAHENDRA MEENA
|
2731004WL009530
|
MAHENDRA MEENA
|
00415
|
SBIN0031256
|
2000
|
2000
|
Processed
|
20/02/2024
|
|
0602039230
|
|
MR MAHENDRA MEENA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
28400
|
28400
|
|
|
|
|
|
|
|
|
31
|
KISHANGANJ
|
RJ-273100412003901104/2135906
(रेलावन)
|
2731004000NRG24271120230369618
|
27/11/2023
|
badal
|
2731004WL009531
|
badal
|
00415
|
SBIN0031489
|
1200
|
1200
|
Processed
|
20/02/2024
|
|
0602039003
|
|
MR BADAL SAHARIYA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1200
|
1200
|
|
|
|
|
|
|
|
|
32
|
KISHANGANJ
|
RJ-273100412003901101/2134086-A
(रेलावन)
|
2731004000NRG24271120230369938
|
27/11/2023
|
DHANRAJ PRAJAPAT
|
2731004WL009532
|
DHANRAJ PRAJAPAT
|
00415
|
SBIN0032230
|
2200
|
2200
|
Processed
|
20/02/2024
|
|
0602038644
|
|
MR DHANRAJ POTAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2200
|
2200
|
|
|
|
|
|
|
|
|
33
|
KISHANGANJ
|
RJ-273100412003901101/2134001
(रेलावन)
|
2731004000NRG24271120230369863
|
27/11/2023
|
GOMDI BAI
|
2731004WL009532
|
GOMDI BAI
|
00604
|
BARB0BRGBXX
|
2200
|
2200
|
Processed
|
20/02/2024
|
|
0602038962
|
|
GOMDI BAI W/O RAMESH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
34
|
KISHANGANJ
|
RJ-273100412003901101/2134002
(रेलावन)
|
2731004000NRG24271120230369864
|
27/11/2023
|
SIYARAM
|
2731004WL009532
|
SIYARAM
|
00604
|
BARB0BRGBXX
|
2200
|
2200
|
Processed
|
20/02/2024
|
|
0602038826
|
|
SIYARAM S/O PANCHU LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
35
|
KISHANGANJ
|
RJ-273100412003901101/2134004
(रेलावन)
|
2731004000NRG24271120230369865
|
27/11/2023
|
KASHIRAM
|
2731004WL009532
|
KASHIRAM
|
00604
|
BARB0BRGBXX
|
2200
|
2200
|
Processed
|
20/02/2024
|
|
0602039000
|
|
KASHIRAM S/OKAJOD LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
36
|
KISHANGANJ
|
RJ-273100412003901101/2134004-B
(रेलावन)
|
2731004000NRG24271120230369866
|
27/11/2023
|
MAHAVEER
|
2731004WL009532
|
MAHAVEER
|
00604
|
BARB0BRGBXX
|
2200
|
2200
|
Processed
|
20/02/2024
|
|
0602039201
|
|
MAHAVEER S/O LODU LAL SAHARIYA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
37
|
KISHANGANJ
|
RJ-273100412003901101/2134005
(रेलावन)
|
2731004000NRG24271120230369867
|
27/11/2023
|
POOLA BAI
|
2731004WL009532
|
POOLA BAI
|
00604
|
BARB0BRGBXX
|
2200
|
2200
|
Processed
|
20/02/2024
|
|
0602038712
|
|
GULAB BAI and MORPAL SAHRIYA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
38
|
KISHANGANJ
|
RJ-273100412003901101/2134005-A
(रेलावन)
|
2731004000NRG24271120230369868
|
27/11/2023
|
DAYA RAM
|
2731004WL009532
|
DAYA RAM
|
00604
|
BARB0BRGBXX
|
2000
|
2000
|
Processed
|
20/02/2024
|
|
0602038707
|
|
DAYA RAM S/O MORPAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
39
|
KISHANGANJ
|
RJ-273100412003901101/2134006
(रेलावन)
|
2731004000NRG24271120230369869
|
27/11/2023
|
KADI BAI
|
2731004WL009532
|
KADI BAI
|
00604
|
BARB0BRGBXX
|
2200
|
2200
|
Processed
|
20/02/2024
|
|
0602038710
|
|
KADI BAI W/O PRAHALAD
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
40
|
KISHANGANJ
|
RJ-273100412003901101/2134006-B
(रेलावन)
|
2731004000NRG24271120230369870
|
27/11/2023
|
Antim
|
2731004WL009532
|
Antim
|
00604
|
BARB0BRGBXX
|
2200
|
2200
|
Processed
|
20/02/2024
|
|
0602039330
|
|
ANTIM
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
41
|
KISHANGANJ
|
RJ-273100412003901101/2134006-B
(रेलावन)
|
2731004000NRG24271120230369871
|
27/11/2023
|
Jyoti
|
2731004WL009532
|
Jyoti
|
00604
|
BARB0BRGBXX
|
2200
|
2200
|
Processed
|
20/02/2024
|
|
0602039329
|
|
JYOTI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
42
|
KISHANGANJ
|
RJ-273100412003901101/2134007
(रेलावन)
|
2731004000NRG24271120230369872
|
27/11/2023
|
HALKA BAI
|
2731004WL009532
|
HALKA BAI
|
00604
|
BARB0BRGBXX
|
2000
|
2000
|
Processed
|
20/02/2024
|
|
0602038706
|
|
HALKA BAI W/O GANGA RAM
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
43
|
KISHANGANJ
|
RJ-273100412003901101/2134007-A
(रेलावन)
|
2731004000NRG24271120230369873
|
27/11/2023
|
RAMKELASH
|
2731004WL009532
|
RAMKELASH
|
00604
|
BARB0BRGBXX
|
2000
|
2000
|
Processed
|
20/02/2024
|
|
0602039274
|
|
RAMKAILASH SAHARIYA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
44
|
KISHANGANJ
|
RJ-273100412003901101/2134008
(रेलावन)
|
2731004000NRG24271120230369874
|
27/11/2023
|
MANOHARI BAI
|
2731004WL009532
|
MANOHARI BAI
|
00604
|
BARB0BRGBXX
|
2200
|
2200
|
Processed
|
20/02/2024
|
|
0602038617
|
|
MANOHAR BAI W/O RAMSWAROOP
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
45
|
KISHANGANJ
|
RJ-273100412003901101/2134008-A
(रेलावन)
|
2731004000NRG24271120230369875
|
27/11/2023
|
Murari Lal
|
2731004WL009532
|
Murari Lal
|
00604
|
BARB0BRGBXX
|
2200
|
2200
|
Processed
|
20/02/2024
|
|
0602039207
|
|
MURARILAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
46
|
KISHANGANJ
|
RJ-273100412003901101/2134010
(रेलावन)
|
2731004000NRG24271120230369876
|
27/11/2023
|
PRAHALAD
|
2731004WL009532
|
PRAHALAD
|
00604
|
BARB0BRGBXX
|
2200
|
2200
|
Processed
|
20/02/2024
|
|
0602038709
|
|
PRAHALAD S/O RAM NATH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
47
|
KISHANGANJ
|
RJ-273100412003901101/2134010-A
(रेलावन)
|
2731004000NRG24271120230369877
|
27/11/2023
|
RAMDHARA BAI
|
2731004WL009532
|
RAMDHARA BAI
|
00604
|
BARB0BRGBXX
|
2200
|
2200
|
Processed
|
20/02/2024
|
|
0602038768
|
|
RAMDHARA BAIW/O RAMSWAROOP
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
48
|
KISHANGANJ
|
RJ-273100412003901101/2134011
(रेलावन)
|
2731004000NRG24271120230369878
|
27/11/2023
|
RAMNIVASH
|
2731004WL009532
|
RAMNIVASH
|
00604
|
BARB0BRGBXX
|
2000
|
2000
|
Processed
|
20/02/2024
|
|
0602038677
|
|
RAM NIVAS S/O MANGI LAL SAHARIYA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
49
|
KISHANGANJ
|
RJ-273100412003901101/2134011-A
(रेलावन)
|
2731004000NRG24271120230369879
|
27/11/2023
|
SURENDRA
|
2731004WL009532
|
SURENDRA
|
00604
|
BARB0BRGBXX
|
2000
|
2000
|
Processed
|
20/02/2024
|
|
0602039309
|
|
SURENDRA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
50
|
KISHANGANJ
|
RJ-273100412003901101/2134012
(रेलावन)
|
2731004000NRG24271120230369880
|
27/11/2023
|
KELA BAI
|
2731004WL009532
|
KELA BAI
|
00604
|
BARB0BRGBXX
|
2200
|
2200
|
Processed
|
20/02/2024
|
|
0602038769
|
|
KELA BAIW/OSIYA RAM
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
51
|
KISHANGANJ
|
RJ-273100412003901101/2134012a
(रेलावन)
|
2731004000NRG24271120230369881
|
27/11/2023
|
MEGRAJ
|
2731004WL009532
|
MEGRAJ
|
00604
|
BARB0BRGBXX
|
2200
|
2200
|
Processed
|
20/02/2024
|
|
0602038704
|
|
MEGRAJ S/O SIYARAM
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
52
|
KISHANGANJ
|
RJ-273100412003901101/2134013
(रेलावन)
|
2731004000NRG24271120230369882
|
27/11/2023
|
CHATRI BAI
|
2731004WL009532
|
CHATRI BAI
|
00604
|
BARB0BRGBXX
|
2200
|
2200
|
Processed
|
20/02/2024
|
|
0602039089
|
|
CHATRI BAI W/O RAM CHARAN
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
53
|
KISHANGANJ
|
RJ-273100412003901101/2134014-A
(रेलावन)
|
2731004000NRG24271120230369884
|
27/11/2023
|
VIKRAM SINGH
|
2731004WL009532
|
VIKRAM SINGH
|
00604
|
BARB0BRGBXX
|
2200
|
2200
|
Processed
|
20/02/2024
|
|
0602038875
|
|
VIKRAM SINGH S/O MOHAN LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
54
|
KISHANGANJ
|
RJ-273100412003901101/2134016
(रेलावन)
|
2731004000NRG24271120230369885
|
27/11/2023
|
RAM PRASHAD
|
2731004WL009532
|
RAM PRASHAD
|
00604
|
BARB0BRGBXX
|
2200
|
2200
|
Processed
|
20/02/2024
|
|
0602039135
|
|
RAMPRASAD SO PRABHULAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
55
|
KISHANGANJ
|
RJ-273100412003901101/2134017
(रेलावन)
|
2731004000NRG24271120230369886
|
27/11/2023
|
HARI RAM
|
2731004WL009532
|
HARI RAM
|
00604
|
BARB0BRGBXX
|
2200
|
2200
|
Processed
|
20/02/2024
|
|
0602038774
|
|
HARI RAM S/O SURAJ MAL SAHARIA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
56
|
KISHANGANJ
|
RJ-273100412003901101/2134017-A
(रेलावन)
|
2731004000NRG24271120230369887
|
27/11/2023
|
SARASWATI BAI
|
2731004WL009532
|
SARASWATI BAI
|
00604
|
BARB0BRGBXX
|
2200
|
2200
|
Processed
|
20/02/2024
|
|
0602039086
|
|
SARASWATI BAI W/O BLLU
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
57
|
KISHANGANJ
|
RJ-273100412003901101/2134018
(रेलावन)
|
2731004000NRG24271120230369888
|
27/11/2023
|
DHANNI BAI
|
2731004WL009532
|
DHANNI BAI
|
00604
|
BARB0BRGBXX
|
2200
|
2200
|
Processed
|
20/02/2024
|
|
0602038860
|
|
Mrs. DHANNIBAI S/O INDRALAL
|
CENTRAL BANK OF INDIA(607115)
|
|
58
|
KISHANGANJ
|
RJ-273100412003901101/2134019
(रेलावन)
|
2731004000NRG24271120230369889
|
27/11/2023
|
SURAJ MAL
|
2731004WL009532
|
SURAJ MAL
|
00604
|
BARB0BRGBXX
|
2200
|
2200
|
Processed
|
20/02/2024
|
|
0602038775
|
|
SURAJ MAL S/O JAI LAL SAHARIA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
59
|
KISHANGANJ
|
RJ-273100412003901101/2134020
(रेलावन)
|
2731004000NRG24271120230369890
|
27/11/2023
|
RAMKARAN
|
2731004WL009532
|
RAMKARAN
|
00604
|
BARB0BRGBXX
|
2200
|
2200
|
Processed
|
20/02/2024
|
|
0602039134
|
|
RAMCHARAN SO BHANWAR LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
60
|
KISHANGANJ
|
RJ-273100412003901101/2134021
(रेलावन)
|
2731004000NRG24271120230369891
|
27/11/2023
|
PREM BAI
|
2731004WL009532
|
PREM BAI
|
00604
|
BARB0BRGBXX
|
2200
|
2200
|
Processed
|
20/02/2024
|
|
0602038713
|
|
PREM BAI W/O DEVI RAM
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
61
|
KISHANGANJ
|
RJ-273100412003901101/2134021-A
(रेलावन)
|
2731004000NRG24271120230369892
|
27/11/2023
|
sakina
|
2731004WL009532
|
sakina
|
00604
|
BARB0BRGBXX
|
2805
|
2805
|
Processed
|
20/02/2024
|
|
0602039323
|
|
SHAKINA KUMARI WO SUKHVEER SAHARIYA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
62
|
KISHANGANJ
|
RJ-273100412003901101/2134021-B
(रेलावन)
|
2731004000NRG24271120230369893
|
27/11/2023
|
Chintaram
|
2731004WL009532
|
Chintaram
|
00604
|
BARB0BRGBXX
|
2000
|
2000
|
Processed
|
20/02/2024
|
|
0602039221
|
|
CHINTA RAM
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
63
|
KISHANGANJ
|
RJ-273100412003901101/2134022
(रेलावन)
|
2731004000NRG24271120230369894
|
27/11/2023
|
JAGDISH
|
2731004WL009532
|
JAGDISH
|
00604
|
BARB0BRGBXX
|
2200
|
2200
|
Processed
|
20/02/2024
|
|
0602038716
|
|
JAGDISH S/O MORPAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
64
|
KISHANGANJ
|
RJ-273100412003901101/2134023a
(रेलावन)
|
2731004000NRG24271120230369895
|
27/11/2023
|
ASHOK BAI
|
2731004WL009532
|
ASHOK BAI
|
00604
|
BARB0BRGBXX
|
2200
|
2200
|
Processed
|
20/02/2024
|
|
0602038770
|
|
ASHOK BAIW/O SITARAM
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
65
|
KISHANGANJ
|
RJ-273100412003901101/2134024
(रेलावन)
|
2731004000NRG24271120230369896
|
27/11/2023
|
SORAM
|
2731004WL009532
|
SORAM
|
00604
|
BARB0BRGBXX
|
2000
|
2000
|
Processed
|
20/02/2024
|
|
0602038705
|
|
SORAM S/O CHOTU LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
66
|
KISHANGANJ
|
RJ-273100412003901101/2134024-A
(रेलावन)
|
2731004000NRG24271120230369897
|
27/11/2023
|
Kiran Bai
|
2731004WL009532
|
Kiran Bai
|
00604
|
BARB0BRGBXX
|
2200
|
2200
|
Processed
|
20/02/2024
|
|
0602039343
|
|
KIRAN
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
67
|
KISHANGANJ
|
RJ-273100412003901101/2134025
(रेलावन)
|
2731004000NRG24271120230369898
|
27/11/2023
|
KAPOORI BAI
|
2731004WL009532
|
KAPOORI BAI
|
00604
|
BARB0BRGBXX
|
2200
|
2200
|
Processed
|
20/02/2024
|
|
0602038808
|
|
KAPOORI BAI W/O RAMESH SAHARIYA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
68
|
KISHANGANJ
|
RJ-273100412003901101/2134027
(रेलावन)
|
2731004000NRG24271120230369899
|
27/11/2023
|
KEDARI BAI
|
2731004WL009532
|
KEDARI BAI
|
00604
|
BARB0BRGBXX
|
2200
|
2200
|
Processed
|
20/02/2024
|
|
0602038805
|
|
KEDARI BAI W/O GHASHYAM
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
69
|
KISHANGANJ
|
RJ-273100412003901101/2134027a
(रेलावन)
|
2731004000NRG24271120230369901
|
27/11/2023
|
MANGI BAI
|
2731004WL009532
|
MANGI BAI
|
00604
|
BARB0BRGBXX
|
2200
|
2200
|
Processed
|
20/02/2024
|
|
0602038866
|
|
MANGI BAI W/O RANVEER SHAHRIYA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
70
|
KISHANGANJ
|
RJ-273100412003901101/2134028
(रेलावन)
|
2731004000NRG24271120230369902
|
27/11/2023
|
SHANTI BAI
|
2731004WL009532
|
SHANTI BAI
|
00604
|
BARB0BRGBXX
|
2200
|
2200
|
Processed
|
20/02/2024
|
|
0602038711
|
|
SHANTI BAI W/O AMAR LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
71
|
KISHANGANJ
|
RJ-273100412003901101/2134028-A
(रेलावन)
|
2731004000NRG24271120230369903
|
27/11/2023
|
ramswaroop
|
2731004WL009532
|
ramswaroop
|
00604
|
BARB0BRGBXX
|
1800
|
1800
|
Processed
|
20/02/2024
|
|
0602039301
|
|
RAMSWAROOP
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
72
|
KISHANGANJ
|
RJ-273100412003901101/2134028-D
(रेलावन)
|
2731004000NRG24271120230369904
|
27/11/2023
|
kavita
|
2731004WL009532
|
kavita
|
00604
|
BARB0BRGBXX
|
2200
|
2200
|
Processed
|
20/02/2024
|
|
0602039113
|
|
KAVITA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
73
|
KISHANGANJ
|
RJ-273100412003901101/2134028c
(रेलावन)
|
2731004000NRG24271120230369905
|
27/11/2023
|
DYARKA BAI
|
2731004WL009532
|
DYARKA BAI
|
00604
|
BARB0BRGBXX
|
2200
|
2200
|
Processed
|
20/02/2024
|
|
0602038714
|
|
DYARKA BAI W/O DHARM RAJ
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
74
|
KISHANGANJ
|
RJ-273100412003901101/2134029
(रेलावन)
|
2731004000NRG24271120230369906
|
27/11/2023
|
BUDDI BAI
|
2731004WL009532
|
BUDDI BAI
|
00604
|
BARB0BRGBXX
|
2200
|
2200
|
Processed
|
20/02/2024
|
|
0602038708
|
|
BUDDI BAI W/O RAM PRASHAD
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
75
|
KISHANGANJ
|
RJ-273100412003901101/2134029-A
(रेलावन)
|
2731004000NRG24271120230369907
|
27/11/2023
|
Ramhet
|
2731004WL009532
|
Ramhet
|
00604
|
BARB0BRGBXX
|
2200
|
2200
|
Processed
|
20/02/2024
|
|
0602039238
|
|
RAMHET
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
76
|
KISHANGANJ
|
RJ-273100412003901101/2134030
(रेलावन)
|
2731004000NRG24271120230369253
|
27/11/2023
|
GAJANAND
|
2731004WL009530
|
GAJANAND
|
00604
|
BARB0BRGBXX
|
2000
|
2000
|
Processed
|
20/02/2024
|
|
0602038965
|
|
GAJA NAND S/O BALU RAM MALI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
77
|
KISHANGANJ
|
RJ-273100412003901101/2134032
(रेलावन)
|
2731004000NRG24271120230369254
|
27/11/2023
|
DEV LAL
|
2731004WL009530
|
DEV LAL
|
00604
|
BARB0BRGBXX
|
800
|
800
|
Processed
|
20/02/2024
|
|
0602038619
|
|
DEVLAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
78
|
KISHANGANJ
|
RJ-273100412003901101/2134033
(रेलावन)
|
2731004000NRG24271120230369256
|
27/11/2023
|
BHERU LAL
|
2731004WL009530
|
BHERU LAL
|
00604
|
BARB0BRGBXX
|
2000
|
2000
|
Processed
|
20/02/2024
|
|
0602038921
|
|
BHERU LAL S/O DEV LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
79
|
KISHANGANJ
|
RJ-273100412003901101/2134033
(रेलावन)
|
2731004000NRG24271120230369255
|
27/11/2023
|
DROPATI BAI
|
2731004WL009530
|
DROPATI BAI
|
00604
|
BARB0BRGBXX
|
2000
|
2000
|
Processed
|
20/02/2024
|
|
0602038883
|
|
DROPADI BAI WO BHERULAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
80
|
KISHANGANJ
|
RJ-273100412003901101/2134033-A
(रेलावन)
|
2731004000NRG24271120230369909
|
27/11/2023
|
Krishna suman
|
2731004WL009532
|
Krishna suman
|
00604
|
BARB0BRGBXX
|
2200
|
2200
|
Processed
|
20/02/2024
|
|
0602039280
|
|
KRISHNA BAI W/O SONU
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
81
|
KISHANGANJ
|
RJ-273100412003901101/2134033-A
(रेलावन)
|
2731004000NRG24271120230369908
|
27/11/2023
|
Sonu
|
2731004WL009532
|
Sonu
|
00604
|
BARB0BRGBXX
|
2200
|
2200
|
Processed
|
20/02/2024
|
|
0602039281
|
|
SONU SUMAN S/O BHERU LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
82
|
KISHANGANJ
|
RJ-273100412003901101/2134036
(रेलावन)
|
2731004000NRG24271120230369258
|
27/11/2023
|
GUDDI BAI
|
2731004WL009530
|
GUDDI BAI
|
00604
|
BARB0BRGBXX
|
1800
|
1800
|
Processed
|
20/02/2024
|
|
0602038686
|
|
GUDDI BAI W/O RAM LAL CAMAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
83
|
KISHANGANJ
|
RJ-273100412003901101/2134036
(रेलावन)
|
2731004000NRG24271120230369257
|
27/11/2023
|
RAMLAL
|
2731004WL009530
|
RAMLAL
|
00604
|
BARB0BRGBXX
|
1600
|
1600
|
Processed
|
20/02/2024
|
|
0602038666
|
|
RAMLAL S/O GOVIND
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
84
|
KISHANGANJ
|
RJ-273100412003901101/2134036-A
(रेलावन)
|
2731004000NRG24271120230369259
|
27/11/2023
|
Rakesh
|
2731004WL009530
|
Rakesh
|
00604
|
BARB0BRGBXX
|
1800
|
1800
|
Processed
|
20/02/2024
|
|
0602039223
|
|
RAKESH SO RAM LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
85
|
KISHANGANJ
|
RJ-273100412003901101/2134036-A
(रेलावन)
|
2731004000NRG24271120230369260
|
27/11/2023
|
ram bai
|
2731004WL009530
|
ram bai
|
00604
|
BARB0BRGBXX
|
1800
|
1800
|
Processed
|
20/02/2024
|
|
0602039177
|
|
RAM BAI W/O RAKESH CHAMAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
86
|
KISHANGANJ
|
RJ-273100412003901101/2134036-B
(रेलावन)
|
2731004000NRG24271120230369262
|
27/11/2023
|
Gaytri
|
2731004WL009530
|
Gaytri
|
00604
|
BARB0BRGBXX
|
1800
|
1800
|
Processed
|
20/02/2024
|
|
0602039294
|
|
GAYATRI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
87
|
KISHANGANJ
|
RJ-273100412003901101/2134036-B
(रेलावन)
|
2731004000NRG24271120230369261
|
27/11/2023
|
Kalulal
|
2731004WL009530
|
Kalulal
|
00604
|
BARB0BRGBXX
|
1800
|
1800
|
Processed
|
20/02/2024
|
|
0602039244
|
|
KALU LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
88
|
KISHANGANJ
|
RJ-273100412003901101/2134037
(रेलावन)
|
2731004000NRG24271120230369263
|
27/11/2023
|
NATHI BAI
|
2731004WL009530
|
NATHI BAI
|
00604
|
BARB0BRGBXX
|
1000
|
1000
|
Processed
|
20/02/2024
|
|
0602039093
|
|
NATHI BAI WO RAMCHARAN
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
89
|
KISHANGANJ
|
RJ-273100412003901101/2134037-A
(रेलावन)
|
2731004000NRG24271120230369264
|
27/11/2023
|
SUSHILA BAI
|
2731004WL009530
|
SUSHILA BAI
|
00604
|
BARB0BRGBXX
|
1800
|
1800
|
Processed
|
20/02/2024
|
|
0602039082
|
|
SUSHILA BAI W/O CHHOTU LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
90
|
KISHANGANJ
|
RJ-273100412003901101/2134037-B
(रेलावन)
|
2731004000NRG24271120230369266
|
27/11/2023
|
Mina bai
|
2731004WL009530
|
Mina bai
|
00604
|
BARB0BRGBXX
|
1800
|
1800
|
Processed
|
20/02/2024
|
|
0602039079
|
|
GEETA BAI W/O RADHEY SHYAM
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
91
|
KISHANGANJ
|
RJ-273100412003901101/2134037-B
(रेलावन)
|
2731004000NRG24271120230369265
|
27/11/2023
|
RADHESHYAM
|
2731004WL009530
|
RADHESHYAM
|
00604
|
BARB0BRGBXX
|
1800
|
1800
|
Processed
|
20/02/2024
|
|
0602038918
|
|
RADHESHYAM SO RAMCHARAN
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
92
|
KISHANGANJ
|
RJ-273100412003901101/2134038
(रेलावन)
|
2731004000NRG24271120230369267
|
27/11/2023
|
AMRATI BAI
|
2731004WL009530
|
AMRATI BAI
|
00604
|
BARB0BRGBXX
|
1800
|
1800
|
Processed
|
20/02/2024
|
|
0602038932
|
|
AMRATI BAI W/O GAJANAND
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
93
|
KISHANGANJ
|
RJ-273100412003901101/2134039-A
(रेलावन)
|
2731004000NRG24271120230369268
|
27/11/2023
|
KALI BAI
|
2731004WL009530
|
KALI BAI
|
00604
|
BARB0BRGBXX
|
1000
|
1000
|
Processed
|
20/02/2024
|
|
0602038790
|
|
KALI BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
94
|
KISHANGANJ
|
RJ-273100412003901101/2134039-B
(रेलावन)
|
2731004000NRG24271120230369269
|
27/11/2023
|
Parwati bai
|
2731004WL009530
|
Parwati bai
|
00604
|
BARB0BRGBXX
|
1000
|
1000
|
Processed
|
20/02/2024
|
|
0602039267
|
|
PARVATI BAI W/O MANIJ SUMAN
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
95
|
KISHANGANJ
|
RJ-273100412003901101/2134040-A
(रेलावन)
|
2731004000NRG24271120230369910
|
27/11/2023
|
GAYATRI BAI
|
2731004WL009532
|
GAYATRI BAI
|
00604
|
BARB0BRGBXX
|
2200
|
2200
|
Processed
|
20/02/2024
|
|
0602039045
|
|
GAYATRI BAI W/O GHANSI LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
96
|
KISHANGANJ
|
RJ-273100412003901101/2134040-A
(रेलावन)
|
2731004000NRG24271120230369911
|
27/11/2023
|
sameer suman
|
2731004WL009532
|
sameer suman
|
00604
|
BARB0BRGBXX
|
2200
|
2200
|
Processed
|
20/02/2024
|
|
0602039111
|
|
SAMIR SUMAN SO GHASI LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
97
|
KISHANGANJ
|
RJ-273100412003901101/2134040-B
(रेलावन)
|
2731004000NRG24271120230369912
|
27/11/2023
|
ramlakhan
|
2731004WL009532
|
ramlakhan
|
00604
|
BARB0BRGBXX
|
2200
|
2200
|
Processed
|
20/02/2024
|
|
0602039170
|
|
RAMLAKHAN
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
98
|
KISHANGANJ
|
RJ-273100412003901101/2134040-C
(रेलावन)
|
2731004000NRG24271120230369270
|
27/11/2023
|
chotu lal
|
2731004WL009530
|
chotu lal
|
00604
|
BARB0BRGBXX
|
1600
|
1600
|
Processed
|
20/02/2024
|
|
0602038621
|
|
CHHOTO LAL SUMAN SO PRABHU LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
99
|
KISHANGANJ
|
RJ-273100412003901101/2134040-D
(रेलावन)
|
2731004000NRG24271120230369913
|
27/11/2023
|
tejmal
|
2731004WL009532
|
tejmal
|
00604
|
BARB0BRGBXX
|
2000
|
2000
|
Processed
|
20/02/2024
|
|
0602038963
|
|
TEJMAL S/O PRABHU LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
100
|
KISHANGANJ
|
RJ-273100412003901101/2134041
(रेलावन)
|
2731004000NRG24271120230369272
|
27/11/2023
|
GUDDY BAI
|
2731004WL009530
|
GUDDY BAI
|
00604
|
BARB0BRGBXX
|
1600
|
1600
|
Processed
|
20/02/2024
|
|
0602038949
|
|
GUDDY BAI WO RADHE SHYAM MALI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
101
|
KISHANGANJ
|
RJ-273100412003901101/2134041
(रेलावन)
|
2731004000NRG24271120230369271
|
27/11/2023
|
RADHESYAM
|
2731004WL009530
|
RADHESYAM
|
00604
|
BARB0BRGBXX
|
1600
|
1600
|
Processed
|
20/02/2024
|
|
0602039084
|
|
Mr. RADHESHYAM .
|
CENTRAL BANK OF INDIA(607115)
|
|
102
|
KISHANGANJ
|
RJ-273100412003901101/2134042
(रेलावन)
|
2731004000NRG24271120230369914
|
27/11/2023
|
DHARMA BAI
|
2731004WL009532
|
DHARMA BAI
|
00604
|
BARB0BRGBXX
|
2200
|
2200
|
Processed
|
20/02/2024
|
|
0602038678
|
|
DHARMA BAI W/O RAM SINGH PRAJAPATI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
103
|
KISHANGANJ
|
RJ-273100412003901101/2134043
(रेलावन)
|
2731004000NRG24271120230369915
|
27/11/2023
|
Sunita bai
|
2731004WL009532
|
Sunita bai
|
00604
|
BARB0BRGBXX
|
2200
|
2200
|
Processed
|
20/02/2024
|
|
0602038905
|
|
SUNITA BAI W/O DHARM SINGH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
104
|
KISHANGANJ
|
RJ-273100412003901101/2134044
(रेलावन)
|
2731004000NRG24271120230369273
|
27/11/2023
|
DHARMPAL MALI
|
2731004WL009530
|
DHARMPAL MALI
|
00604
|
BARB0BRGBXX
|
1400
|
1400
|
Processed
|
20/02/2024
|
|
0602038620
|
|
DHARMPAL MALI SO KHEMRAJ MALI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
105
|
KISHANGANJ
|
RJ-273100412003901101/2134049
(रेलावन)
|
2731004000NRG24271120230369916
|
27/11/2023
|
ENDRA BAI
|
2731004WL009532
|
ENDRA BAI
|
00604
|
BARB0BRGBXX
|
1600
|
1600
|
Processed
|
20/02/2024
|
|
0602038928
|
|
ENDRA BAI W/O BADRI LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
106
|
KISHANGANJ
|
RJ-273100412003901101/2134054-B
(रेलावन)
|
2731004000NRG24271120230369917
|
27/11/2023
|
Ramniwas
|
2731004WL009532
|
Ramniwas
|
00604
|
BARB0BRGBXX
|
1400
|
1400
|
Processed
|
20/02/2024
|
|
0602039040
|
|
RAMNIWAS SO CHHITER LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
107
|
KISHANGANJ
|
RJ-273100412003901101/2134056
(रेलावन)
|
2731004000NRG24271120230369274
|
27/11/2023
|
vishnu prajapat
|
2731004WL009530
|
vishnu prajapat
|
00604
|
BARB0BRGBXX
|
1400
|
1400
|
Processed
|
20/02/2024
|
|
0602039159
|
|
VISHNU PRAJAPATI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
108
|
KISHANGANJ
|
RJ-273100412003901101/2134057-A
(रेलावन)
|
2731004000NRG24271120230369919
|
27/11/2023
|
savitri bai
|
2731004WL009532
|
savitri bai
|
00604
|
BARB0BRGBXX
|
1600
|
1600
|
Processed
|
20/02/2024
|
|
0602039179
|
|
SAVITRI BAI PRAJAPATI W/O SURAJMAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
109
|
KISHANGANJ
|
RJ-273100412003901101/2134060
(रेलावन)
|
2731004000NRG24271120230369275
|
27/11/2023
|
Sugna Bai
|
2731004WL009530
|
Sugna Bai
|
00604
|
BARB0BRGBXX
|
1400
|
1400
|
Processed
|
20/02/2024
|
|
0602039168
|
|
SUGANA BAI WO MAHAVIR SUMAN
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
110
|
KISHANGANJ
|
RJ-273100412003901101/2134061
(रेलावन)
|
2731004000NRG24271120230369276
|
27/11/2023
|
MUNNI BAI
|
2731004WL009530
|
MUNNI BAI
|
00604
|
BARB0BRGBXX
|
1600
|
1600
|
Processed
|
20/02/2024
|
|
0602039046
|
|
MUNNI BAI W/O CHHOTU LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
111
|
KISHANGANJ
|
RJ-273100412003901101/2134061-A
(रेलावन)
|
2731004000NRG24271120230369920
|
27/11/2023
|
muklesh
|
2731004WL009532
|
muklesh
|
00604
|
BARB0BRGBXX
|
2200
|
2200
|
Processed
|
20/02/2024
|
|
0602039341
|
|
MUKLESH
|
BANK OF BARODA(606985)
|
|
112
|
KISHANGANJ
|
RJ-273100412003901101/2134062
(रेलावन)
|
2731004000NRG24271120230369921
|
27/11/2023
|
MANBHER BAI
|
2731004WL009532
|
MANBHER BAI
|
00604
|
BARB0BRGBXX
|
1600
|
1600
|
Processed
|
20/02/2024
|
|
0602039030
|
|
MANBHER BAI W/O RADHEY SHYAM
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
113
|
KISHANGANJ
|
RJ-273100412003901101/2134063
(रेलावन)
|
2731004000NRG24271120230369922
|
27/11/2023
|
BHURI BAI
|
2731004WL009532
|
BHURI BAI
|
00604
|
BARB0BRGBXX
|
2000
|
2000
|
Processed
|
20/02/2024
|
|
0602039041
|
|
BHURI BAI W/O CHHOTU LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
114
|
KISHANGANJ
|
RJ-273100412003901101/2134066
(रेलावन)
|
2731004000NRG24271120230369277
|
27/11/2023
|
RAMPRATAP
|
2731004WL009530
|
RAMPRATAP
|
00604
|
BARB0BRGBXX
|
2000
|
2000
|
Processed
|
20/02/2024
|
|
0602038920
|
|
Mr. RAMPRATAP S/O NAVALA PRAJAPAT
|
CENTRAL BANK OF INDIA(607115)
|
|
115
|
KISHANGANJ
|
RJ-273100412003901101/2134067
(रेलावन)
|
2731004000NRG24271120230369925
|
27/11/2023
|
MEVA BAI
|
2731004WL009532
|
MEVA BAI
|
00604
|
BARB0BRGBXX
|
2200
|
2200
|
Processed
|
20/02/2024
|
|
0602038924
|
|
MEVA BAI W/O BRAJMOHAN
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
116
|
KISHANGANJ
|
RJ-273100412003901101/2134067-B
(रेलावन)
|
2731004000NRG24271120230369927
|
27/11/2023
|
phooli bai
|
2731004WL009532
|
phooli bai
|
00604
|
BARB0BRGBXX
|
1600
|
1600
|
Processed
|
20/02/2024
|
|
0602039076
|
|
PHOOLI BAI W/O RAMESHWER
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
117
|
KISHANGANJ
|
RJ-273100412003901101/2134067-B
(रेलावन)
|
2731004000NRG24271120230369926
|
27/11/2023
|
Rameshwar
|
2731004WL009532
|
Rameshwar
|
00604
|
BARB0BRGBXX
|
1600
|
1600
|
Processed
|
20/02/2024
|
|
0602039264
|
|
RAMESHVAR SO PANN LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
118
|
KISHANGANJ
|
RJ-273100412003901101/2134067a
(रेलावन)
|
2731004000NRG24271120230369928
|
27/11/2023
|
rani bai
|
2731004WL009532
|
rani bai
|
00604
|
BARB0BRGBXX
|
1600
|
1600
|
Processed
|
20/02/2024
|
|
0602039044
|
|
RANI BAI WO RAMSWROOP
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
119
|
KISHANGANJ
|
RJ-273100412003901101/2134069
(रेलावन)
|
2731004000NRG24271120230369278
|
27/11/2023
|
DROPATI BAI
|
2731004WL009530
|
DROPATI BAI
|
00604
|
BARB0BRGBXX
|
400
|
400
|
Processed
|
20/02/2024
|
|
0602038880
|
|
DROPATI BAI WO JAGDISH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
120
|
KISHANGANJ
|
RJ-273100412003901101/2134069-A
(रेलावन)
|
2731004000NRG24271120230369280
|
27/11/2023
|
pooja
|
2731004WL009530
|
pooja
|
00604
|
BARB0BRGBXX
|
2000
|
2000
|
Processed
|
20/02/2024
|
|
0602039284
|
|
MS POOJA KUSHVAH
|
STATE BANK OF INDIA(508548)
|
|
121
|
KISHANGANJ
|
RJ-273100412003901101/2134069-A
(रेलावन)
|
2731004000NRG24271120230369279
|
27/11/2023
|
vishnu
|
2731004WL009530
|
vishnu
|
00604
|
BARB0BRGBXX
|
2000
|
2000
|
Processed
|
20/02/2024
|
|
0602039285
|
|
VISHNU
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
122
|
KISHANGANJ
|
RJ-273100412003901101/2134072
(रेलावन)
|
2731004000NRG24271120230369929
|
27/11/2023
|
SUSHILA BAI
|
2731004WL009532
|
SUSHILA BAI
|
00604
|
BARB0BRGBXX
|
1600
|
1600
|
Processed
|
20/02/2024
|
|
0602038884
|
|
SUSHILA BAI WO RAMDYAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
123
|
KISHANGANJ
|
RJ-273100412003901101/2134073
(रेलावन)
|
2731004000NRG24271120230369930
|
27/11/2023
|
MAMTA BAI
|
2731004WL009532
|
MAMTA BAI
|
00604
|
BARB0BRGBXX
|
1600
|
1600
|
Processed
|
20/02/2024
|
|
0602038879
|
|
MAMTA BAI W/O SIYARAM
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
124
|
KISHANGANJ
|
RJ-273100412003901101/2134080
(रेलावन)
|
2731004000NRG24271120230369932
|
27/11/2023
|
sita bai
|
2731004WL009532
|
sita bai
|
00604
|
BARB0BRGBXX
|
2200
|
2200
|
Processed
|
20/02/2024
|
|
0602039031
|
|
SITA BAI W/O MANGI LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
125
|
KISHANGANJ
|
RJ-273100412003901101/2134081-A
(रेलावन)
|
2731004000NRG24271120230369933
|
27/11/2023
|
krishna
|
2731004WL009532
|
krishna
|
00604
|
BARB0BRGBXX
|
400
|
400
|
Processed
|
20/02/2024
|
|
0602039304
|
|
KRISHNA DO BABULAL JHAGAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
126
|
KISHANGANJ
|
RJ-273100412003901101/2134083-A
(रेलावन)
|
2731004000NRG24271120230369934
|
27/11/2023
|
Surendra
|
2731004WL009532
|
Surendra
|
00604
|
BARB0BRGBXX
|
2200
|
2200
|
Processed
|
20/02/2024
|
|
0602038801
|
|
MR SURENDRA BAIRAGI
|
STATE BANK OF INDIA(508548)
|
|
127
|
KISHANGANJ
|
RJ-273100412003901101/2134083-C
(रेलावन)
|
2731004000NRG24271120230369935
|
27/11/2023
|
pawan
|
2731004WL009532
|
pawan
|
00604
|
BARB0BRGBXX
|
2200
|
2200
|
Processed
|
20/02/2024
|
|
0602039073
|
|
PAWAN VIASNAV S/O DURGA SHANKAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
128
|
KISHANGANJ
|
RJ-273100412003901101/2134086
(रेलावन)
|
2731004000NRG24271120230369936
|
27/11/2023
|
Nasega lal
|
2731004WL009532
|
Nasega lal
|
00604
|
BARB0BRGBXX
|
2200
|
2200
|
Processed
|
20/02/2024
|
|
0602039096
|
|
NRASINGH LAL SO RAM CHANDRA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
129
|
KISHANGANJ
|
RJ-273100412003901101/2134086
(रेलावन)
|
2731004000NRG24271120230369937
|
27/11/2023
|
PARWATI BAI
|
2731004WL009532
|
PARWATI BAI
|
00604
|
BARB0BRGBXX
|
2200
|
2200
|
Processed
|
20/02/2024
|
|
0602039095
|
|
PARWATI BAI W/O NRASINGH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
130
|
KISHANGANJ
|
RJ-273100412003901101/2134086-A
(रेलावन)
|
2731004000NRG24271120230369939
|
27/11/2023
|
SHIMLA BAI
|
2731004WL009532
|
SHIMLA BAI
|
00604
|
BARB0BRGBXX
|
2200
|
2200
|
Processed
|
20/02/2024
|
|
0602039319
|
|
SHIMALA BAI W/O DHANRAJ
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
131
|
KISHANGANJ
|
RJ-273100412003901101/2134087
(रेलावन)
|
2731004000NRG24271120230369941
|
27/11/2023
|
MOHNI BAI
|
2731004WL009532
|
MOHNI BAI
|
00604
|
BARB0BRGBXX
|
2200
|
2200
|
Processed
|
20/02/2024
|
|
0602039337
|
|
MOHNI BAI W/O PRABHU LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
132
|
KISHANGANJ
|
RJ-273100412003901101/2134087
(रेलावन)
|
2731004000NRG24271120230369940
|
27/11/2023
|
PRABHU LAL
|
2731004WL009532
|
PRABHU LAL
|
00604
|
BARB0BRGBXX
|
2200
|
2200
|
Processed
|
20/02/2024
|
|
0602039036
|
|
PRABHU LAL S/O RAMCHANDRA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
133
|
KISHANGANJ
|
RJ-273100412003901101/2134088
(रेलावन)
|
2731004000NRG24271120230369942
|
27/11/2023
|
chhiter lal
|
2731004WL009532
|
chhiter lal
|
00604
|
BARB0BRGBXX
|
2200
|
2200
|
Processed
|
20/02/2024
|
|
0602039033
|
|
CHITAR LAL SO PATHU LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
134
|
KISHANGANJ
|
RJ-273100412003901101/2134088
(रेलावन)
|
2731004000NRG24271120230369943
|
27/11/2023
|
SANTOSH BAI
|
2731004WL009532
|
SANTOSH BAI
|
00604
|
BARB0BRGBXX
|
2200
|
2200
|
Processed
|
20/02/2024
|
|
0602038930
|
|
SANTOSH BAI W/O CHHITAR LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
135
|
KISHANGANJ
|
RJ-273100412003901101/2134088-A
(रेलावन)
|
2731004000NRG24271120230369944
|
27/11/2023
|
mahaveer
|
2731004WL009532
|
mahaveer
|
00604
|
BARB0BRGBXX
|
2200
|
2200
|
Rejected
|
20/02/2024
|
|
0602039160
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
136
|
KISHANGANJ
|
RJ-273100412003901101/2134089
(रेलावन)
|
2731004000NRG24271120230369946
|
27/11/2023
|
LALITA BAI
|
2731004WL009532
|
LALITA BAI
|
00604
|
BARB0BRGBXX
|
2200
|
2200
|
Processed
|
20/02/2024
|
|
0602038680
|
|
LALITA BAI W/O RADHE SHYAM PRAJAPAT
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
137
|
KISHANGANJ
|
RJ-273100412003901101/2134089
(रेलावन)
|
2731004000NRG24271120230369945
|
27/11/2023
|
Radhashyam
|
2731004WL009532
|
Radhashyam
|
00604
|
BARB0BRGBXX
|
2200
|
2200
|
Processed
|
20/02/2024
|
|
0602038855
|
|
MR RADHESHYAM
|
STATE BANK OF INDIA(508548)
|
|
138
|
KISHANGANJ
|
RJ-273100412003901101/2134089-A
(रेलावन)
|
2731004000NRG24271120230369948
|
27/11/2023
|
manisha bai
|
2731004WL009532
|
manisha bai
|
00604
|
BARB0BRGBXX
|
2200
|
2200
|
Processed
|
20/02/2024
|
|
0602039307
|
|
MANISHA POTAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
139
|
KISHANGANJ
|
RJ-273100412003901101/2134091-B
(रेलावन)
|
2731004000NRG24271120230369950
|
27/11/2023
|
premwati bai
|
2731004WL009532
|
premwati bai
|
00604
|
BARB0BRGBXX
|
2200
|
2200
|
Processed
|
20/02/2024
|
|
0602039215
|
|
MR PREMWATI KUSHWAH
|
STATE BANK OF INDIA(508548)
|
|
140
|
KISHANGANJ
|
RJ-273100412003901101/2134091-B
(रेलावन)
|
2731004000NRG24271120230369949
|
27/11/2023
|
satynarayan
|
2731004WL009532
|
satynarayan
|
00604
|
BARB0BRGBXX
|
2200
|
2200
|
Processed
|
20/02/2024
|
|
0602039216
|
|
SATYNARAYAN SO LATOOR LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
141
|
KISHANGANJ
|
RJ-273100412003901101/2134092-C
(रेलावन)
|
2731004000NRG24271120230369283
|
27/11/2023
|
HEMRAJ SUMAN
|
2731004WL009530
|
HEMRAJ SUMAN
|
00604
|
BARB0BRGBXX
|
2000
|
2000
|
Processed
|
20/02/2024
|
|
0602038778
|
|
HEMRAJ SUMAN S/O CHHITAR LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
142
|
KISHANGANJ
|
RJ-273100412003901101/2134092-C
(रेलावन)
|
2731004000NRG24271120230369284
|
27/11/2023
|
RAJESH BAI
|
2731004WL009530
|
RAJESH BAI
|
00604
|
BARB0BRGBXX
|
2000
|
2000
|
Processed
|
20/02/2024
|
|
0602039081
|
|
RAJESH BAI WO HEMRAJ SUMAN
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
143
|
KISHANGANJ
|
RJ-273100412003901101/2134093
(रेलावन)
|
2731004000NRG24271120230369952
|
27/11/2023
|
BAJRANG LAL
|
2731004WL009532
|
BAJRANG LAL
|
00604
|
BARB0BRGBXX
|
2200
|
2200
|
Processed
|
20/02/2024
|
|
0602038622
|
|
BAJRANG LAL S0 ISHAN LAL KUMHAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
144
|
KISHANGANJ
|
RJ-273100412003901101/2134094
(रेलावन)
|
2731004000NRG24271120230369285
|
27/11/2023
|
Dropati bai
|
2731004WL009530
|
Dropati bai
|
00604
|
BARB0BRGBXX
|
2000
|
2000
|
Processed
|
20/02/2024
|
|
0602039035
|
|
DROPTI BAI WO KANHAIYA LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
145
|
KISHANGANJ
|
RJ-273100412003901101/2134094-A
(रेलावन)
|
2731004000NRG24271120230369286
|
27/11/2023
|
Gajanand
|
2731004WL009530
|
Gajanand
|
00604
|
BARB0BRGBXX
|
1600
|
1600
|
Processed
|
20/02/2024
|
|
0602039259
|
|
GAJANAND
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
146
|
KISHANGANJ
|
RJ-273100412003901101/2134095
(रेलावन)
|
2731004000NRG24271120230369955
|
27/11/2023
|
Damyanti bai
|
2731004WL009532
|
Damyanti bai
|
00604
|
BARB0BRGBXX
|
2200
|
2200
|
Processed
|
20/02/2024
|
|
0602039208
|
|
DAMYANTIGOCHER
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
147
|
KISHANGANJ
|
RJ-273100412003901101/2134095
(रेलावन)
|
2731004000NRG24271120230369954
|
27/11/2023
|
VIDHYA RATAN
|
2731004WL009532
|
VIDHYA RATAN
|
00604
|
BARB0BRGBXX
|
2200
|
2200
|
Processed
|
20/02/2024
|
|
0602039075
|
|
VIDHYARATAN GOCHAR SO DEV KARAN
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
148
|
KISHANGANJ
|
RJ-273100412003901101/2134095-A
(रेलावन)
|
2731004000NRG24271120230369956
|
27/11/2023
|
URMILA BAI
|
2731004WL009532
|
URMILA BAI
|
00604
|
BARB0BRGBXX
|
1600
|
1600
|
Processed
|
20/02/2024
|
|
0602039047
|
|
URMILA BAI W/O JAMNA LAL GURJAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
149
|
KISHANGANJ
|
RJ-273100412003901101/2134096
(रेलावन)
|
2731004000NRG24271120230369958
|
27/11/2023
|
latur lal
|
2731004WL009532
|
latur lal
|
00604
|
BARB0BRGBXX
|
2200
|
2200
|
Processed
|
20/02/2024
|
|
0602038792
|
|
LATOORLAL SO BIRDHILAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
150
|
KISHANGANJ
|
RJ-273100412003901101/2134096
(रेलावन)
|
2731004000NRG24271120230369957
|
27/11/2023
|
Shanti bai
|
2731004WL009532
|
Shanti bai
|
00604
|
BARB0BRGBXX
|
2200
|
2200
|
Processed
|
20/02/2024
|
|
0602038684
|
|
KANTI BAI W/O LATOOR LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
151
|
KISHANGANJ
|
RJ-273100412003901101/2134096-A
(रेलावन)
|
2731004000NRG24271120230369959
|
27/11/2023
|
brijraj suman
|
2731004WL009532
|
brijraj suman
|
00604
|
BARB0BRGBXX
|
2200
|
2200
|
Processed
|
20/02/2024
|
|
0602039019
|
|
BRIJRAJ SUMAN SO LATUR LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
152
|
KISHANGANJ
|
RJ-273100412003901101/2134096-A
(रेलावन)
|
2731004000NRG24271120230369960
|
27/11/2023
|
rachna bai
|
2731004WL009532
|
rachna bai
|
00604
|
BARB0BRGBXX
|
2200
|
2200
|
Processed
|
20/02/2024
|
|
0602039015
|
|
MRS RACHNA MALI
|
STATE BANK OF INDIA(508548)
|
|
153
|
KISHANGANJ
|
RJ-273100412003901101/2134096-B
(रेलावन)
|
2731004000NRG24271120230369961
|
27/11/2023
|
Manisha
|
2731004WL009532
|
Manisha
|
00604
|
BARB0BRGBXX
|
2200
|
2200
|
Processed
|
20/02/2024
|
|
0602039123
|
|
MANISHA BAI MALI W/O SUNIL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
154
|
KISHANGANJ
|
RJ-273100412003901101/2134096-B
(रेलावन)
|
2731004000NRG24271120230369962
|
27/11/2023
|
sunil
|
2731004WL009532
|
sunil
|
00604
|
BARB0BRGBXX
|
2200
|
2200
|
Processed
|
20/02/2024
|
|
0602039039
|
|
SUNIL SUMAN SO LATUR LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
155
|
KISHANGANJ
|
RJ-273100412003901101/2134097
(रेलावन)
|
2731004000NRG24271120230369963
|
27/11/2023
|
Balram
|
2731004WL009532
|
Balram
|
00604
|
BARB0BRGBXX
|
1600
|
1600
|
Processed
|
20/02/2024
|
|
0602039163
|
|
Mr. BAL RAM s/o NATHU LAL SUMAN
|
CENTRAL BANK OF INDIA(607115)
|
|
156
|
KISHANGANJ
|
RJ-273100412003901101/2134098
(रेलावन)
|
2731004000NRG24271120230369287
|
27/11/2023
|
KESARI LAL
|
2731004WL009530
|
KESARI LAL
|
00604
|
BARB0BRGBXX
|
2000
|
2000
|
Processed
|
20/02/2024
|
|
0602039029
|
|
Mr. KESHRI LAL s/o NATHU LAL SUMAN
|
CENTRAL BANK OF INDIA(607115)
|
|
157
|
KISHANGANJ
|
RJ-273100412003901101/2134099
(रेलावन)
|
2731004000NRG24271120230369289
|
27/11/2023
|
RAMSHAVROOP
|
2731004WL009530
|
RAMSHAVROOP
|
00604
|
BARB0BRGBXX
|
2000
|
2000
|
Processed
|
20/02/2024
|
|
0602038927
|
|
RAMSHAVROOP S/O RAMGOPAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
158
|
KISHANGANJ
|
RJ-273100412003901101/2134100
(रेलावन)
|
2731004000NRG24271120230369290
|
27/11/2023
|
SHANKAR LAL MALI
|
2731004WL009530
|
SHANKAR LAL MALI
|
00604
|
BARB0BRGBXX
|
2000
|
2000
|
Processed
|
20/02/2024
|
|
0602038691
|
|
SHANKAR LAL MALI S/O NAINA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
159
|
KISHANGANJ
|
RJ-273100412003901101/2134100-B
(रेलावन)
|
2731004000NRG24271120230369291
|
27/11/2023
|
radha suman
|
2731004WL009530
|
radha suman
|
00604
|
BARB0BRGBXX
|
1400
|
1400
|
Processed
|
20/02/2024
|
|
0602039245
|
|
MS RADHA KUSAWAH
|
STATE BANK OF INDIA(508548)
|
|
160
|
KISHANGANJ
|
RJ-273100412003901101/2134101-A
(रेलावन)
|
2731004000NRG24271120230369964
|
27/11/2023
|
GHINSI BAI
|
2731004WL009532
|
GHINSI BAI
|
00604
|
BARB0BRGBXX
|
2200
|
2200
|
Processed
|
20/02/2024
|
|
0602039279
|
|
GHINSI BAI W/O SOHANLAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
161
|
KISHANGANJ
|
RJ-273100412003901101/2134101-B
(रेलावन)
|
2731004000NRG24271120230369966
|
27/11/2023
|
Bhavna
|
2731004WL009532
|
Bhavna
|
00604
|
BARB0BRGBXX
|
2200
|
2200
|
Processed
|
20/02/2024
|
|
0602039333
|
|
BHAVANA PRAJAPTI DO MOHAN LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
162
|
KISHANGANJ
|
RJ-273100412003901101/2134101-B
(रेलावन)
|
2731004000NRG24271120230369965
|
27/11/2023
|
Harish
|
2731004WL009532
|
Harish
|
00604
|
BARB0BRGBXX
|
2200
|
2200
|
Processed
|
20/02/2024
|
|
0602039332
|
|
HARISH SO MOHANLAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
163
|
KISHANGANJ
|
RJ-273100412003901101/2134102
(रेलावन)
|
2731004000NRG24271120230369967
|
27/11/2023
|
CHHOTU LAL
|
2731004WL009532
|
CHHOTU LAL
|
00604
|
BARB0BRGBXX
|
1600
|
1600
|
Processed
|
20/02/2024
|
|
0602039043
|
|
CHHOTU LAL S/O MANGI LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
164
|
KISHANGANJ
|
RJ-273100412003901101/2134102-B
(रेलावन)
|
2731004000NRG24271120230369968
|
27/11/2023
|
manish
|
2731004WL009532
|
manish
|
00604
|
BARB0BRGBXX
|
2200
|
2200
|
Processed
|
20/02/2024
|
|
0602039346
|
|
MR MANISH GOCHAR
|
STATE BANK OF INDIA(508548)
|
|
165
|
KISHANGANJ
|
RJ-273100412003901101/2134102a
(रेलावन)
|
2731004000NRG24271120230369969
|
27/11/2023
|
RAM SWARUP GUJAR
|
2731004WL009532
|
RAM SWARUP GUJAR
|
00604
|
BARB0BRGBXX
|
2200
|
2200
|
Processed
|
20/02/2024
|
|
0602038734
|
|
RAM SWAROOP GOCHER
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
166
|
KISHANGANJ
|
RJ-273100412003901101/2134104-C
(रेलावन)
|
2731004000NRG24271120230369971
|
27/11/2023
|
nandbihari
|
2731004WL009532
|
nandbihari
|
00604
|
BARB0BRGBXX
|
1600
|
1600
|
Processed
|
20/02/2024
|
|
0602039067
|
|
NAND BIHARI SO GORU LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
167
|
KISHANGANJ
|
RJ-273100412003901101/2134106-A
(रेलावन)
|
2731004000NRG24271120230369972
|
27/11/2023
|
NARANGI BAI
|
2731004WL009532
|
NARANGI BAI
|
00604
|
BARB0BRGBXX
|
1400
|
1400
|
Processed
|
20/02/2024
|
|
0602039253
|
|
NARANGI BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
168
|
KISHANGANJ
|
RJ-273100412003901101/2134107
(रेलावन)
|
2731004000NRG24271120230369973
|
27/11/2023
|
NATTI BAI
|
2731004WL009532
|
NATTI BAI
|
00604
|
BARB0BRGBXX
|
1600
|
1600
|
Processed
|
20/02/2024
|
|
0602039077
|
|
NATI BAI
|
UNION BANK OF INDIA(508500)
|
|
169
|
KISHANGANJ
|
RJ-273100412003901101/2134108
(रेलावन)
|
2731004000NRG24271120230369974
|
27/11/2023
|
CHANDARKALA BAI
|
2731004WL009532
|
CHANDARKALA BAI
|
00604
|
BARB0BRGBXX
|
2200
|
2200
|
Processed
|
20/02/2024
|
|
0602039094
|
|
CHANDARKALA BAI WO SHAMBHU LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
170
|
KISHANGANJ
|
RJ-273100412003901101/2134108
(रेलावन)
|
2731004000NRG24271120230369975
|
27/11/2023
|
SHAMBHU LAL
|
2731004WL009532
|
SHAMBHU LAL
|
00604
|
BARB0BRGBXX
|
2200
|
2200
|
Processed
|
20/02/2024
|
|
0602038913
|
|
SHAMBHU LAL S/O GOMDA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
171
|
KISHANGANJ
|
RJ-273100412003901101/2134109
(रेलावन)
|
2731004000NRG24271120230369976
|
27/11/2023
|
RAMRATAN
|
2731004WL009532
|
RAMRATAN
|
00604
|
BARB0BRGBXX
|
800
|
800
|
Processed
|
20/02/2024
|
|
0602038876
|
|
RAMRATAN SO GYARSIRAM
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
172
|
KISHANGANJ
|
RJ-273100412003901101/2134112
(रेलावन)
|
2731004000NRG24271120230369977
|
27/11/2023
|
MAYA BAI
|
2731004WL009532
|
MAYA BAI
|
00604
|
BARB0BRGBXX
|
2200
|
2200
|
Processed
|
20/02/2024
|
|
0602038878
|
|
MAYA BAI W/O LAL CHAND
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
173
|
KISHANGANJ
|
RJ-273100412003901101/2134112-A
(रेलावन)
|
2731004000NRG24271120230369978
|
27/11/2023
|
vinod suman
|
2731004WL009532
|
vinod suman
|
00604
|
BARB0BRGBXX
|
2000
|
2000
|
Processed
|
20/02/2024
|
|
0602039256
|
|
VINOD
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
174
|
KISHANGANJ
|
RJ-273100412003901101/2134113
(रेलावन)
|
2731004000NRG24271120230369979
|
27/11/2023
|
RUKMANI BAI
|
2731004WL009532
|
RUKMANI BAI
|
00604
|
BARB0BRGBXX
|
1200
|
1200
|
Processed
|
20/02/2024
|
|
0602038923
|
|
RUKMANI BAI W/O RAMESH CHAND
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
175
|
KISHANGANJ
|
RJ-273100412003901101/2134113
(रेलावन)
|
2731004000NRG24271120230369980
|
27/11/2023
|
Shivani Suman
|
2731004WL009532
|
Shivani Suman
|
00604
|
BARB0BRGBXX
|
2200
|
2200
|
Processed
|
20/02/2024
|
|
0602039308
|
|
SHIVANI SUMAN DO RAJU SUMAN
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
176
|
KISHANGANJ
|
RJ-273100412003901101/2134113-A
(रेलावन)
|
2731004000NRG24271120230369295
|
27/11/2023
|
chhoti bai
|
2731004WL009530
|
chhoti bai
|
00604
|
BARB0BRGBXX
|
2000
|
2000
|
Processed
|
20/02/2024
|
|
0602039234
|
|
CHHOTI BAI W/O RAJENDRA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
177
|
KISHANGANJ
|
RJ-273100412003901101/2134113-A
(रेलावन)
|
2731004000NRG24271120230369294
|
27/11/2023
|
RAJU
|
2731004WL009530
|
RAJU
|
00604
|
BARB0BRGBXX
|
2000
|
2000
|
Processed
|
20/02/2024
|
|
0602039038
|
|
RAJU S/O RAMESH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
178
|
KISHANGANJ
|
RJ-273100412003901101/2134113-C
(रेलावन)
|
2731004000NRG24271120230369297
|
27/11/2023
|
SAVITA BAI
|
2731004WL009530
|
SAVITA BAI
|
00604
|
BARB0BRGBXX
|
2000
|
2000
|
Processed
|
20/02/2024
|
|
0602039204
|
|
SAVITA BAI W/O SHANKAR LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
179
|
KISHANGANJ
|
RJ-273100412003901101/2134113-C
(रेलावन)
|
2731004000NRG24271120230369296
|
27/11/2023
|
SHANKAR LAL
|
2731004WL009530
|
SHANKAR LAL
|
00604
|
BARB0BRGBXX
|
2000
|
2000
|
Processed
|
20/02/2024
|
|
0602039297
|
|
SHANKAR LAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
180
|
KISHANGANJ
|
RJ-273100412003901101/2134113-D
(रेलावन)
|
2731004000NRG24271120230369298
|
27/11/2023
|
Deepak
|
2731004WL009530
|
Deepak
|
00604
|
BARB0BRGBXX
|
2000
|
2000
|
Processed
|
20/02/2024
|
|
0602039014
|
|
DEEPAK SUMAN SO RAMESH SUMAN
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
181
|
KISHANGANJ
|
RJ-273100412003901101/2134114
(रेलावन)
|
2731004000NRG24271120230369981
|
27/11/2023
|
MAHAVRRR SUMAN
|
2731004WL009532
|
MAHAVRRR SUMAN
|
00604
|
BARB0BRGBXX
|
2200
|
2200
|
Processed
|
20/02/2024
|
|
0602038952
|
|
MAHAVRRR SUMAN S/O TULSI RAM SUMAN
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
182
|
KISHANGANJ
|
RJ-273100412003901101/2134115-A
(रेलावन)
|
2731004000NRG24271120230369299
|
27/11/2023
|
Vishnu Suman
|
2731004WL009530
|
Vishnu Suman
|
00604
|
BARB0BRGBXX
|
1800
|
1800
|
Processed
|
20/02/2024
|
|
0602039012
|
|
VISHNU SUMAN SO BAJRANG LAL SUMAN
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
183
|
KISHANGANJ
|
RJ-273100412003901101/2134116
(रेलावन)
|
2731004000NRG24271120230369982
|
27/11/2023
|
Dawarka bai
|
2731004WL009532
|
Dawarka bai
|
00604
|
BARB0BRGBXX
|
2200
|
2200
|
Processed
|
20/02/2024
|
|
0602039032
|
|
DWARKYA BAI W/O INDUPRAKASH MALI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
184
|
KISHANGANJ
|
RJ-273100412003901101/2134116
(रेलावन)
|
2731004000NRG24271120230369983
|
27/11/2023
|
indra
|
2731004WL009532
|
indra
|
00604
|
BARB0BRGBXX
|
2200
|
2200
|
Processed
|
20/02/2024
|
|
0602039006
|
|
INDR PRAKASH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
185
|
KISHANGANJ
|
RJ-273100412003901101/2134117-A
(रेलावन)
|
2731004000NRG24271120230369984
|
27/11/2023
|
mamta bai
|
2731004WL009532
|
mamta bai
|
00604
|
BARB0BRGBXX
|
2200
|
2200
|
Processed
|
20/02/2024
|
|
0602038853
|
|
MAMATA BAI SUMAN W/O RANVEER
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
186
|
KISHANGANJ
|
RJ-273100412003901101/2134117-A
(रेलावन)
|
2731004000NRG24271120230369985
|
27/11/2023
|
Ranveer suman
|
2731004WL009532
|
Ranveer suman
|
00604
|
BARB0BRGBXX
|
2200
|
2200
|
Processed
|
20/02/2024
|
|
0602038894
|
|
RANVEER SUMAN S/O MOHAN LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
187
|
KISHANGANJ
|
RJ-273100412003901101/2134119-B
(रेलावन)
|
2731004000NRG24271120230369302
|
27/11/2023
|
Rakesh kumar suman
|
2731004WL009530
|
Rakesh kumar suman
|
00604
|
BARB0BRGBXX
|
1600
|
1600
|
Processed
|
20/02/2024
|
|
0602039107
|
|
RAKESH KUMAR SUMAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
188
|
KISHANGANJ
|
RJ-273100412003901101/2134119-C
(रेलावन)
|
2731004000NRG24271120230369986
|
27/11/2023
|
barfi bai
|
2731004WL009532
|
barfi bai
|
00604
|
BARB0BRGBXX
|
2200
|
2200
|
Processed
|
20/02/2024
|
|
0602039085
|
|
BARFI BAI S/O BHIMRAJ
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
189
|
KISHANGANJ
|
RJ-273100412003901101/2134120
(रेलावन)
|
2731004000NRG24271120230369987
|
27/11/2023
|
LAL CHAND
|
2731004WL009532
|
LAL CHAND
|
00604
|
BARB0BRGBXX
|
800
|
800
|
Processed
|
20/02/2024
|
|
0602038931
|
|
LALCHAND SO KANHAIYALAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
190
|
KISHANGANJ
|
RJ-273100412003901101/2134120
(रेलावन)
|
2731004000NRG24271120230369988
|
27/11/2023
|
RAMSIYA
|
2731004WL009532
|
RAMSIYA
|
00604
|
BARB0BRGBXX
|
800
|
800
|
Processed
|
20/02/2024
|
|
0602039037
|
|
RAMSIYA W/O LALCHAND
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
191
|
KISHANGANJ
|
RJ-273100412003901101/2134121
(रेलावन)
|
2731004000NRG24271120230369989
|
27/11/2023
|
SARJO BAI
|
2731004WL009532
|
SARJO BAI
|
00604
|
BARB0BRGBXX
|
2200
|
2200
|
Processed
|
20/02/2024
|
|
0602039080
|
|
Ms. SAROJ BAI MALI W/O DHANSHI LAL
|
CENTRAL BANK OF INDIA(607115)
|
|
192
|
KISHANGANJ
|
RJ-273100412003901101/2134122
(रेलावन)
|
2731004000NRG24271120230369990
|
27/11/2023
|
BNASI BAI
|
2731004WL009532
|
BNASI BAI
|
00604
|
BARB0BRGBXX
|
1600
|
1600
|
Processed
|
20/02/2024
|
|
0602038885
|
|
BNASI BAI W/O ENDRRAJ
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
193
|
KISHANGANJ
|
RJ-273100412003901101/2134122-A
(रेलावन)
|
2731004000NRG24271120230369991
|
27/11/2023
|
himmatraj
|
2731004WL009532
|
himmatraj
|
00604
|
BARB0BRGBXX
|
2200
|
2200
|
Processed
|
20/02/2024
|
|
0602039317
|
|
HIMMAT RAJ
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
194
|
KISHANGANJ
|
RJ-273100412003901101/2134124-A
(रेलावन)
|
2731004000NRG24271120230369303
|
27/11/2023
|
Mukut Bihari
|
2731004WL009530
|
Mukut Bihari
|
00604
|
BARB0BRGBXX
|
1600
|
1600
|
Processed
|
20/02/2024
|
|
0602038882
|
|
MR MUKUT BIHARI SUMAN
|
STATE BANK OF INDIA(508548)
|
|
195
|
KISHANGANJ
|
RJ-273100412003901101/2134126
(रेलावन)
|
2731004000NRG24271120230369993
|
27/11/2023
|
janki bai
|
2731004WL009532
|
janki bai
|
00604
|
BARB0BRGBXX
|
2200
|
2200
|
Processed
|
20/02/2024
|
|
0602039218
|
|
JYANKI BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
196
|
KISHANGANJ
|
RJ-273100412003901101/2134126
(रेलावन)
|
2731004000NRG24271120230369992
|
27/11/2023
|
OMPRAKASH
|
2731004WL009532
|
OMPRAKASH
|
00604
|
BARB0BRGBXX
|
2200
|
2200
|
Processed
|
20/02/2024
|
|
0602038926
|
|
OM PRAKASH SUMAN SO CHHOYU LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
197
|
KISHANGANJ
|
RJ-273100412003901101/2134126-A
(रेलावन)
|
2731004000NRG24271120230369994
|
27/11/2023
|
kelashi
|
2731004WL009532
|
kelashi
|
00604
|
BARB0BRGBXX
|
2200
|
2200
|
Processed
|
20/02/2024
|
|
0602038917
|
|
KAILASHI BAI W/O CHHOTU LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
198
|
KISHANGANJ
|
RJ-273100412003901101/2134127
(रेलावन)
|
2731004000NRG24271120230369995
|
27/11/2023
|
GEETA BAI
|
2731004WL009532
|
GEETA BAI
|
00604
|
BARB0BRGBXX
|
2200
|
2200
|
Processed
|
20/02/2024
|
|
0602038914
|
|
GEETA BAI W/O BRAJMOHAN
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
199
|
KISHANGANJ
|
RJ-273100412003901101/2134127-A
(रेलावन)
|
2731004000NRG24271120230369996
|
27/11/2023
|
HEMLATA
|
2731004WL009532
|
HEMLATA
|
00604
|
BARB0BRGBXX
|
2200
|
2200
|
Processed
|
20/02/2024
|
|
0602038647
|
|
HEMLATA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
200
|
KISHANGANJ
|
RJ-273100412003901101/2134127-A
(रेलावन)
|
2731004000NRG24271120230369997
|
27/11/2023
|
Vishal
|
2731004WL009532
|
Vishal
|
00604
|
BARB0BRGBXX
|
2200
|
2200
|
Processed
|
20/02/2024
|
|
0602039224
|
|
VISHAL SO BRAJMOHAN
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
201
|
KISHANGANJ
|
RJ-273100412003901101/2134131
(रेलावन)
|
2731004000NRG24271120230369305
|
27/11/2023
|
Chitran lal
|
2731004WL009530
|
Chitran lal
|
00604
|
BARB0BRGBXX
|
2000
|
2000
|
Processed
|
20/02/2024
|
|
0602038953
|
|
CHITAR LAL SO DHANNA LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
202
|
KISHANGANJ
|
RJ-273100412003901101/2134142
(रेलावन)
|
2731004000NRG24271120230369999
|
27/11/2023
|
DHARIKA BAI
|
2731004WL009532
|
DHARIKA BAI
|
00604
|
BARB0BRGBXX
|
2200
|
2200
|
Processed
|
20/02/2024
|
|
0602039028
|
|
DHARIKA BAI W/O RAMCHANDRA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
203
|
KISHANGANJ
|
RJ-273100412003901101/2134142
(रेलावन)
|
2731004000NRG24271120230369998
|
27/11/2023
|
Ramchandra
|
2731004WL009532
|
Ramchandra
|
00604
|
BARB0BRGBXX
|
2200
|
2200
|
Processed
|
20/02/2024
|
|
0602038604
|
|
RAMCHANDRA S/O BHURA LAL (RELAWAN)
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
204
|
KISHANGANJ
|
RJ-273100412003901101/2134148-A
(रेलावन)
|
2731004000NRG24271120230369306
|
27/11/2023
|
halka bai
|
2731004WL009530
|
halka bai
|
00604
|
BARB0BRGBXX
|
1800
|
1800
|
Processed
|
20/02/2024
|
|
0602039249
|
|
HALAKA BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
205
|
KISHANGANJ
|
RJ-273100412003901101/2134148-A
(रेलावन)
|
2731004000NRG24271120230369307
|
27/11/2023
|
puniya
|
2731004WL009530
|
puniya
|
00604
|
BARB0BRGBXX
|
600
|
600
|
Processed
|
20/02/2024
|
|
0602039347
|
|
PUNIYA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
206
|
KISHANGANJ
|
RJ-273100412003901101/2134150
(रेलावन)
|
2731004000NRG24271120230370000
|
27/11/2023
|
BIRMA BAI
|
2731004WL009532
|
BIRMA BAI
|
00604
|
BARB0BRGBXX
|
2200
|
2200
|
Processed
|
20/02/2024
|
|
0602039188
|
|
BIRMA BAI W/O CHHITAR LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
207
|
KISHANGANJ
|
RJ-273100412003901101/2134150-A
(रेलावन)
|
2731004000NRG24271120230369308
|
27/11/2023
|
Manju
|
2731004WL009530
|
Manju
|
00604
|
BARB0BRGBXX
|
2000
|
2000
|
Processed
|
20/02/2024
|
|
0602039206
|
|
MANJU
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
208
|
KISHANGANJ
|
RJ-273100412003901101/2134150-C
(रेलावन)
|
2731004000NRG24271120230370001
|
27/11/2023
|
Dhanraj
|
2731004WL009532
|
Dhanraj
|
00604
|
BARB0BRGBXX
|
1600
|
1600
|
Processed
|
20/02/2024
|
|
0602039190
|
|
DHANRAJ
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
209
|
KISHANGANJ
|
RJ-273100412003901101/2134151
(रेलावन)
|
2731004000NRG24271120230369310
|
27/11/2023
|
PASHMA BAI
|
2731004WL009530
|
PASHMA BAI
|
00604
|
BARB0BRGBXX
|
1800
|
1800
|
Processed
|
20/02/2024
|
|
0602038669
|
|
PASHMA BAI W/O SHREE LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
210
|
KISHANGANJ
|
RJ-273100412003901101/2134151
(रेलावन)
|
2731004000NRG24271120230369309
|
27/11/2023
|
shrilal
|
2731004WL009530
|
shrilal
|
00604
|
BARB0BRGBXX
|
1800
|
1800
|
Processed
|
20/02/2024
|
|
0602038697
|
|
SHREE LAL S/O MANGLA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
211
|
KISHANGANJ
|
RJ-273100412003901101/2134152
(रेलावन)
|
2731004000NRG24271120230369311
|
27/11/2023
|
BHURA LAL
|
2731004WL009530
|
BHURA LAL
|
00604
|
BARB0BRGBXX
|
1800
|
1800
|
Processed
|
20/02/2024
|
|
0602039129
|
|
BHURA LAL S/O CHOTU LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
212
|
KISHANGANJ
|
RJ-273100412003901101/2134153-A
(रेलावन)
|
2731004000NRG24271120230369312
|
27/11/2023
|
NARESH
|
2731004WL009530
|
NARESH
|
00604
|
BARB0BRGBXX
|
1800
|
1800
|
Processed
|
20/02/2024
|
|
0602038689
|
|
NARESH SAHARIYA S/O BABU LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
213
|
KISHANGANJ
|
RJ-273100412003901101/2134153-A
(रेलावन)
|
2731004000NRG24271120230369313
|
27/11/2023
|
rashida
|
2731004WL009530
|
rashida
|
00604
|
BARB0BRGBXX
|
1800
|
1800
|
Processed
|
20/02/2024
|
|
0602038891
|
|
RASHIDA BAI W/O NARESH SAHARIYA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
214
|
KISHANGANJ
|
RJ-273100412003901101/2134153-B
(रेलावन)
|
2731004000NRG24271120230369314
|
27/11/2023
|
LALTA BAI
|
2731004WL009530
|
LALTA BAI
|
00604
|
BARB0BRGBXX
|
1800
|
1800
|
Processed
|
20/02/2024
|
|
0602038634
|
|
LALTA BAI W/O MEGHRAJ SAHARIYA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
215
|
KISHANGANJ
|
RJ-273100412003901101/2134155a
(रेलावन)
|
2731004000NRG24271120230369315
|
27/11/2023
|
MALKHAN
|
2731004WL009530
|
MALKHAN
|
00604
|
BARB0BRGBXX
|
1800
|
1800
|
Processed
|
20/02/2024
|
|
0602038700
|
|
MALKHAN S/O BDRILAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
216
|
KISHANGANJ
|
RJ-273100412003901101/2134155a
(रेलावन)
|
2731004000NRG24271120230369316
|
27/11/2023
|
RAMPATI BAI
|
2731004WL009530
|
RAMPATI BAI
|
00604
|
BARB0BRGBXX
|
1800
|
1800
|
Processed
|
20/02/2024
|
|
0602038701
|
|
RAMPATI BAI W/O MALKHAN ]
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
217
|
KISHANGANJ
|
RJ-273100412003901101/2134155b
(रेलावन)
|
2731004000NRG24271120230369318
|
27/11/2023
|
Dhanraj
|
2731004WL009530
|
Dhanraj
|
00604
|
BARB0BRGBXX
|
1800
|
1800
|
Processed
|
20/02/2024
|
|
0602038702
|
|
DHANRAJ SO BADREE LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
218
|
KISHANGANJ
|
RJ-273100412003901101/2134155b
(रेलावन)
|
2731004000NRG24271120230369317
|
27/11/2023
|
MEERA BAI
|
2731004WL009530
|
MEERA BAI
|
00604
|
BARB0BRGBXX
|
1800
|
1800
|
Processed
|
20/02/2024
|
|
0602039138
|
|
MEERA BAI W/O DHANRAJ
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
219
|
KISHANGANJ
|
RJ-273100412003901101/2134156
(रेलावन)
|
2731004000NRG24271120230369319
|
27/11/2023
|
CHANDRI BAI
|
2731004WL009530
|
CHANDRI BAI
|
00604
|
BARB0BRGBXX
|
1800
|
1800
|
Processed
|
20/02/2024
|
|
0602039140
|
|
MRS CHANDI BAI
|
STATE BANK OF INDIA(508548)
|
|
220
|
KISHANGANJ
|
RJ-273100412003901101/2134160
(रेलावन)
|
2731004000NRG24271120230369321
|
27/11/2023
|
KALI BAI
|
2731004WL009530
|
KALI BAI
|
00604
|
BARB0BRGBXX
|
1800
|
1800
|
Processed
|
20/02/2024
|
|
0602038650
|
|
KALI BAI W/O RANVEER
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
221
|
KISHANGANJ
|
RJ-273100412003901101/2134160
(रेलावन)
|
2731004000NRG24271120230369320
|
27/11/2023
|
RANVEER
|
2731004WL009530
|
RANVEER
|
00604
|
BARB0BRGBXX
|
1800
|
1800
|
Processed
|
20/02/2024
|
|
0602039150
|
|
RANVEER S/O KANHYA LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
222
|
KISHANGANJ
|
RJ-273100412003901101/2134165
(रेलावन)
|
2731004000NRG24271120230369323
|
27/11/2023
|
GINSHI BAI
|
2731004WL009530
|
GINSHI BAI
|
00604
|
BARB0BRGBXX
|
600
|
600
|
Processed
|
20/02/2024
|
|
0602038767
|
|
GHISI WO BHIMRAJ
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
223
|
KISHANGANJ
|
RJ-273100412003901101/2134169
(रेलावन)
|
2731004000NRG24271120230369327
|
27/11/2023
|
KANYA BAI
|
2731004WL009530
|
KANYA BAI
|
00604
|
BARB0BRGBXX
|
1800
|
1800
|
Processed
|
20/02/2024
|
|
0602038867
|
|
KANYA BAI W/O CHHOTU LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
224
|
KISHANGANJ
|
RJ-273100412003901101/2134170
(रेलावन)
|
2731004000NRG24271120230369328
|
27/11/2023
|
ENDRA BAI
|
2731004WL009530
|
ENDRA BAI
|
00604
|
BARB0BRGBXX
|
1800
|
1800
|
Processed
|
20/02/2024
|
|
0602038863
|
|
ENDRA BAI W/O RAMBHAROSH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
225
|
KISHANGANJ
|
RJ-273100412003901101/2134170
(रेलावन)
|
2731004000NRG24271120230369329
|
27/11/2023
|
Rambharos
|
2731004WL009530
|
Rambharos
|
00604
|
BARB0BRGBXX
|
1800
|
1800
|
Processed
|
20/02/2024
|
|
0602038830
|
|
RAMBHROS SAHARIYA S/O CHHOTU LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
226
|
KISHANGANJ
|
RJ-273100412003901101/2134172
(रेलावन)
|
2731004000NRG24271120230369330
|
27/11/2023
|
BUDDI BAI
|
2731004WL009530
|
BUDDI BAI
|
00604
|
BARB0BRGBXX
|
1600
|
1600
|
Processed
|
20/02/2024
|
|
0602038715
|
|
BUDDI BAI W/O JAFDISH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
227
|
KISHANGANJ
|
RJ-273100412003901101/2134176
(रेलावन)
|
2731004000NRG24271120230369332
|
27/11/2023
|
Baroshi Bai
|
2731004WL009530
|
Baroshi Bai
|
00604
|
BARB0BRGBXX
|
1800
|
1800
|
Processed
|
20/02/2024
|
|
0602038736
|
|
BHAROSI BAI W/O DUDHARAM SAHARIYA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
228
|
KISHANGANJ
|
RJ-273100412003901101/2134176
(रेलावन)
|
2731004000NRG24271120230369331
|
27/11/2023
|
DUDARAM
|
2731004WL009530
|
DUDARAM
|
00604
|
BARB0BRGBXX
|
1800
|
1800
|
Processed
|
20/02/2024
|
|
0602038668
|
|
DUDARAM S/O AMAR LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
229
|
KISHANGANJ
|
RJ-273100412003901101/2134176-B
(रेलावन)
|
2731004000NRG24271120230369333
|
27/11/2023
|
RAMNIVAS
|
2731004WL009530
|
RAMNIVAS
|
00604
|
BARB0BRGBXX
|
1800
|
1800
|
Processed
|
20/02/2024
|
|
0602038675
|
|
RAMNIVAS S/O RAMHET SAHARIYA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
230
|
KISHANGANJ
|
RJ-273100412003901101/2134176-B
(रेलावन)
|
2731004000NRG24271120230369334
|
27/11/2023
|
REVADI BAI
|
2731004WL009530
|
REVADI BAI
|
00604
|
BARB0BRGBXX
|
1800
|
1800
|
Processed
|
20/02/2024
|
|
0602038633
|
|
REVADI BAI W/O RAM NIVAS SAHRIYA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
231
|
KISHANGANJ
|
RJ-273100412003901101/2134177
(रेलावन)
|
2731004000NRG24271120230369336
|
27/11/2023
|
BHAGHOTI BAI
|
2731004WL009530
|
BHAGHOTI BAI
|
00604
|
BARB0BRGBXX
|
1800
|
1800
|
Processed
|
20/02/2024
|
|
0602038828
|
|
BAGWATI BAI W/O KHASTURI BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
232
|
KISHANGANJ
|
RJ-273100412003901101/2134177
(रेलावन)
|
2731004000NRG24271120230369335
|
27/11/2023
|
KASTURA
|
2731004WL009530
|
KASTURA
|
00604
|
BARB0BRGBXX
|
1800
|
1800
|
Processed
|
20/02/2024
|
|
0602039133
|
|
KASTURA S/O SAWALIYA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
233
|
KISHANGANJ
|
RJ-273100412003901101/2134177-A
(रेलावन)
|
2731004000NRG24271120230369338
|
27/11/2023
|
CHOTA BAI
|
2731004WL009530
|
CHOTA BAI
|
00604
|
BARB0BRGBXX
|
1800
|
1800
|
Processed
|
20/02/2024
|
|
0602038718
|
|
CHOTA BAI W/O RADHE SHYAM
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
234
|
KISHANGANJ
|
RJ-273100412003901101/2134177-A
(रेलावन)
|
2731004000NRG24271120230369337
|
27/11/2023
|
RADHESHYAM
|
2731004WL009530
|
RADHESHYAM
|
00604
|
BARB0BRGBXX
|
600
|
600
|
Processed
|
20/02/2024
|
|
0602038771
|
|
RADHESHYAM S/OHEERA LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
235
|
KISHANGANJ
|
RJ-273100412003901101/2134181
(रेलावन)
|
2731004000NRG24271120230369339
|
27/11/2023
|
DWARKYA BAI
|
2731004WL009530
|
DWARKYA BAI
|
00604
|
BARB0BRGBXX
|
1000
|
1000
|
Processed
|
20/02/2024
|
|
0602039002
|
|
DWARKYA BAI W/O GHANSHYAM
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
236
|
KISHANGANJ
|
RJ-273100412003901101/2134181-A
(रेलावन)
|
2731004000NRG24271120230369340
|
27/11/2023
|
Deepak
|
2731004WL009530
|
Deepak
|
00604
|
BARB0BRGBXX
|
1800
|
1800
|
Processed
|
20/02/2024
|
|
0602039161
|
|
DEEPAK SAHARIYA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
237
|
KISHANGANJ
|
RJ-273100412003901101/2134187
(रेलावन)
|
2731004000NRG24271120230369341
|
27/11/2023
|
prem bai
|
2731004WL009530
|
prem bai
|
00604
|
BARB0BRGBXX
|
1800
|
1800
|
Processed
|
20/02/2024
|
|
0602038737
|
|
PREM BAI W/O KOMAL SAHRIYA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
238
|
KISHANGANJ
|
RJ-273100412003901101/2134187-A
(रेलावन)
|
2731004000NRG24271120230369343
|
27/11/2023
|
manju
|
2731004WL009530
|
manju
|
00604
|
BARB0BRGBXX
|
1800
|
1800
|
Processed
|
20/02/2024
|
|
0602038901
|
|
MANJU BAI W/O RAM KISHN SAHARIYA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
239
|
KISHANGANJ
|
RJ-273100412003901101/2134187-A
(रेलावन)
|
2731004000NRG24271120230369342
|
27/11/2023
|
ramkishan
|
2731004WL009530
|
ramkishan
|
00604
|
BARB0BRGBXX
|
1800
|
1800
|
Processed
|
20/02/2024
|
|
0602039255
|
|
RAMKISHAN
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
240
|
KISHANGANJ
|
RJ-273100412003901101/2134188
(रेलावन)
|
2731004000NRG24271120230369344
|
27/11/2023
|
RAMNATHI BAI
|
2731004WL009530
|
RAMNATHI BAI
|
00604
|
BARB0BRGBXX
|
1800
|
1800
|
Processed
|
20/02/2024
|
|
0602038859
|
|
RAMNATHI BAI W/O JAGGU
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
241
|
KISHANGANJ
|
RJ-273100412003901101/2134191-A
(रेलावन)
|
2731004000NRG24271120230369345
|
27/11/2023
|
GHANSHYAM
|
2731004WL009530
|
GHANSHYAM
|
00604
|
BARB0BRGBXX
|
1800
|
1800
|
Processed
|
20/02/2024
|
|
0602038679
|
|
GHANSHYAM S/O PANCHU LAL SAHARIYA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
242
|
KISHANGANJ
|
RJ-273100412003901101/2134191-B
(रेलावन)
|
2731004000NRG24271120230369346
|
27/11/2023
|
SAVANI BAI
|
2731004WL009530
|
SAVANI BAI
|
00604
|
BARB0BRGBXX
|
1800
|
1800
|
Processed
|
20/02/2024
|
|
0602038738
|
|
SAVANI BAI W/O SHYAM LAL SAHRIYA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
243
|
KISHANGANJ
|
RJ-273100412003901101/2134191-B
(रेलावन)
|
2731004000NRG24271120230369347
|
27/11/2023
|
SHYAM LAL
|
2731004WL009530
|
SHYAM LAL
|
00604
|
BARB0BRGBXX
|
1600
|
1600
|
Processed
|
20/02/2024
|
|
0602038797
|
|
SHYAM LAL S/O NARAYAN SAHRIYA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
244
|
KISHANGANJ
|
RJ-273100412003901101/2134192
(रेलावन)
|
2731004000NRG24271120230369349
|
27/11/2023
|
MUNNI BAI
|
2731004WL009530
|
MUNNI BAI
|
00604
|
BARB0BRGBXX
|
1800
|
1800
|
Processed
|
20/02/2024
|
|
0602039146
|
|
MUNNI BAI W/O RAMESH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
245
|
KISHANGANJ
|
RJ-273100412003901101/2134192
(रेलावन)
|
2731004000NRG24271120230369348
|
27/11/2023
|
RAMESH
|
2731004WL009530
|
RAMESH
|
00604
|
BARB0BRGBXX
|
1800
|
1800
|
Processed
|
20/02/2024
|
|
0602038653
|
|
RAMESH S/O CHOTU
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
246
|
KISHANGANJ
|
RJ-273100412003901101/2134193
(रेलावन)
|
2731004000NRG24271120230369350
|
27/11/2023
|
KAPURI BAI
|
2731004WL009530
|
KAPURI BAI
|
00604
|
BARB0BRGBXX
|
2000
|
2000
|
Processed
|
20/02/2024
|
|
0602038616
|
|
KAPURI BAI W/O KANHAIYA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
247
|
KISHANGANJ
|
RJ-273100412003901101/2134193-A
(रेलावन)
|
2731004000NRG24271120230369352
|
27/11/2023
|
rina sahariya
|
2731004WL009530
|
rina sahariya
|
00604
|
BARB0BRGBXX
|
1800
|
1800
|
Processed
|
20/02/2024
|
|
0602039157
|
|
RINA SAHARIYA CO SHAMBHUDAYAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
248
|
KISHANGANJ
|
RJ-273100412003901101/2134193-A
(रेलावन)
|
2731004000NRG24271120230369351
|
27/11/2023
|
shambhudayal
|
2731004WL009530
|
shambhudayal
|
00604
|
BARB0BRGBXX
|
200
|
200
|
Processed
|
20/02/2024
|
|
0602039158
|
|
SHAMBHU DAYAL SAHARIYA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
249
|
KISHANGANJ
|
RJ-273100412003901101/2134194
(रेलावन)
|
2731004000NRG24271120230369354
|
27/11/2023
|
KELA BAI
|
2731004WL009530
|
KELA BAI
|
00604
|
BARB0BRGBXX
|
1800
|
1800
|
Processed
|
20/02/2024
|
|
0602038727
|
|
KELA BAI W/O PRABHULAL SAHARIYA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
250
|
KISHANGANJ
|
RJ-273100412003901101/2134194
(रेलावन)
|
2731004000NRG24271120230369353
|
27/11/2023
|
PRABHULAL
|
2731004WL009530
|
PRABHULAL
|
00604
|
BARB0BRGBXX
|
1800
|
1800
|
Processed
|
20/02/2024
|
|
0602038786
|
|
PRABHULAL S/O ASDIYA SAHARIYA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
251
|
KISHANGANJ
|
RJ-273100412003901101/2134197-A
(रेलावन)
|
2731004000NRG24271120230369355
|
27/11/2023
|
ASHVEER
|
2731004WL009530
|
ASHVEER
|
00604
|
BARB0BRGBXX
|
1800
|
1800
|
Processed
|
20/02/2024
|
|
0602038651
|
|
ASHVEER S/O KALU
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
252
|
KISHANGANJ
|
RJ-273100412003901101/2134197-A
(रेलावन)
|
2731004000NRG24271120230369356
|
27/11/2023
|
PISTHA BAI
|
2731004WL009530
|
PISTHA BAI
|
00604
|
BARB0BRGBXX
|
1800
|
1800
|
Processed
|
20/02/2024
|
|
0602039149
|
|
PISTHA BAI W/O ASHVEER
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
253
|
KISHANGANJ
|
RJ-273100412003901101/2134197-B
(रेलावन)
|
2731004000NRG24271120230369358
|
27/11/2023
|
Seema
|
2731004WL009530
|
Seema
|
00604
|
BARB0BRGBXX
|
1800
|
1800
|
Processed
|
20/02/2024
|
|
0602038897
|
|
SEEMA BAI W/O SUKHVEER
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
254
|
KISHANGANJ
|
RJ-273100412003901101/2134197-B
(रेलावन)
|
2731004000NRG24271120230369357
|
27/11/2023
|
Sukhveer
|
2731004WL009530
|
Sukhveer
|
00604
|
BARB0BRGBXX
|
1800
|
1800
|
Processed
|
20/02/2024
|
|
0602039302
|
|
SUKH VIR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
255
|
KISHANGANJ
|
RJ-273100412003901101/2134199
(रेलावन)
|
2731004000NRG24271120230369359
|
27/11/2023
|
SHANTI BAI
|
2731004WL009530
|
SHANTI BAI
|
00604
|
BARB0BRGBXX
|
1800
|
1800
|
Processed
|
20/02/2024
|
|
0602038624
|
|
SHANTI BAI W/O GOPAL SEHAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
256
|
KISHANGANJ
|
RJ-273100412003901101/2134200
(रेलावन)
|
2731004000NRG24271120230369360
|
27/11/2023
|
SAVITRI BAI
|
2731004WL009530
|
SAVITRI BAI
|
00604
|
BARB0BRGBXX
|
1800
|
1800
|
Processed
|
20/02/2024
|
|
0602039148
|
|
SAVITRI BAI W/O INDRA PRASHAD
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
257
|
KISHANGANJ
|
RJ-273100412003901101/2136203-C
(रेलावन)
|
2731004000NRG24271120230370002
|
27/11/2023
|
mamta
|
2731004WL009532
|
mamta
|
00604
|
BARB0BRGBXX
|
1400
|
1400
|
Processed
|
20/02/2024
|
|
0602038896
|
|
MAMATA BAI W/O HANSRAJ BERAWA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
258
|
KISHANGANJ
|
RJ-273100412003901101/2136203-D
(रेलावन)
|
2731004000NRG24271120230370003
|
27/11/2023
|
Yogesh
|
2731004WL009532
|
Yogesh
|
00604
|
BARB0BRGBXX
|
2200
|
2200
|
Processed
|
20/02/2024
|
|
0602039110
|
|
YOGESH SO SHRAVAN LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
259
|
KISHANGANJ
|
RJ-273100412003901101/2136602
(रेलावन)
|
2731004000NRG24271120230369361
|
27/11/2023
|
Rohit
|
2731004WL009530
|
Rohit
|
00604
|
BARB0BRGBXX
|
1200
|
1200
|
Processed
|
20/02/2024
|
|
0602039313
|
|
ROHIT
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
260
|
KISHANGANJ
|
RJ-273100412003901101/2136603
(रेलावन)
|
2731004000NRG24271120230369362
|
27/11/2023
|
RAJESH SHARMA
|
2731004WL009530
|
RAJESH SHARMA
|
00604
|
BARB0BRGBXX
|
1800
|
1800
|
Processed
|
20/02/2024
|
|
0602038703
|
|
RAJESH SHARMA D/O KRIHSNAWTAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
261
|
KISHANGANJ
|
RJ-273100412003901101/2136604
(रेलावन)
|
2731004000NRG24271120230369364
|
27/11/2023
|
DROPTI BAI
|
2731004WL009530
|
DROPTI BAI
|
00604
|
BARB0BRGBXX
|
1600
|
1600
|
Processed
|
20/02/2024
|
|
0602039137
|
|
DROPTI BAI W/O RAMCHARAN
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
262
|
KISHANGANJ
|
RJ-273100412003901101/2136604
(रेलावन)
|
2731004000NRG24271120230369363
|
27/11/2023
|
Ramcharan
|
2731004WL009530
|
Ramcharan
|
00604
|
BARB0BRGBXX
|
1600
|
1600
|
Processed
|
20/02/2024
|
|
0602039169
|
|
RAMKARAN
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
263
|
KISHANGANJ
|
RJ-273100412003901101/2136605
(रेलावन)
|
2731004000NRG24271120230369365
|
27/11/2023
|
pappu
|
2731004WL009530
|
pappu
|
00604
|
BARB0BRGBXX
|
400
|
400
|
Processed
|
20/02/2024
|
|
0602038833
|
|
PAPPU LAL S/O SHANKAR SAHRIYA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
264
|
KISHANGANJ
|
RJ-273100412003901101/2136606
(रेलावन)
|
2731004000NRG24271120230369366
|
27/11/2023
|
DOLA BAI
|
2731004WL009530
|
DOLA BAI
|
00604
|
BARB0BRGBXX
|
1800
|
1800
|
Processed
|
20/02/2024
|
|
0602038698
|
|
DOLA BAI W/O GIRIRAJ
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
265
|
KISHANGANJ
|
RJ-273100412003901101/2136607
(रेलावन)
|
2731004000NRG24271120230369367
|
27/11/2023
|
kela bai
|
2731004WL009530
|
kela bai
|
00604
|
BARB0BRGBXX
|
1800
|
1800
|
Processed
|
20/02/2024
|
|
0602039361
|
|
KELA BAI W/O PRABHU LAL SHARIYA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
266
|
KISHANGANJ
|
RJ-273100412003901101/2136609
(रेलावन)
|
2731004000NRG24271120230370004
|
27/11/2023
|
Indra Bai
|
2731004WL009532
|
Indra Bai
|
00604
|
BARB0BRGBXX
|
800
|
800
|
Processed
|
20/02/2024
|
|
0602039008
|
|
INDRA NAGAR W/O RAJARAM
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
267
|
KISHANGANJ
|
RJ-273100412003901101/2136611
(रेलावन)
|
2731004000NRG24271120230370006
|
27/11/2023
|
JUVIDHA
|
2731004WL009532
|
JUVIDHA
|
00604
|
BARB0BRGBXX
|
2200
|
2200
|
Processed
|
20/02/2024
|
|
0602038831
|
|
JUVIDHA W/O GAPHUR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
268
|
KISHANGANJ
|
RJ-273100412003901101/2136611-A
(रेलावन)
|
2731004000NRG24271120230370007
|
27/11/2023
|
Altaf
|
2731004WL009532
|
Altaf
|
00604
|
BARB0BRGBXX
|
2200
|
2200
|
Processed
|
20/02/2024
|
|
0602039334
|
|
ALATAF HUSAIN
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
269
|
KISHANGANJ
|
RJ-273100412003901101/2136611-A
(रेलावन)
|
2731004000NRG24271120230370008
|
27/11/2023
|
Ruksana
|
2731004WL009532
|
Ruksana
|
00604
|
BARB0BRGBXX
|
2200
|
2200
|
Processed
|
20/02/2024
|
|
0602039335
|
|
RUKSANA BANO
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
270
|
KISHANGANJ
|
RJ-273100412003901101/2136616-C
(रेलावन)
|
2731004000NRG24271120230370009
|
27/11/2023
|
mohamd
|
2731004WL009532
|
mohamd
|
00604
|
BARB0BRGBXX
|
2000
|
2000
|
Processed
|
20/02/2024
|
|
0602039128
|
|
MOHAMMAD ALI SO SHARAFAT ALI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
271
|
KISHANGANJ
|
RJ-273100412003901101/2136616-C
(रेलावन)
|
2731004000NRG24271120230370010
|
27/11/2023
|
ruksar
|
2731004WL009532
|
ruksar
|
00604
|
BARB0BRGBXX
|
2000
|
2000
|
Processed
|
20/02/2024
|
|
0602039265
|
|
RUKHASAR BEGAM W/O MOHAMMAD ALI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
272
|
KISHANGANJ
|
RJ-273100412003901101/2136623
(रेलावन)
|
2731004000NRG24271120230370011
|
27/11/2023
|
Mamta
|
2731004WL009532
|
Mamta
|
00604
|
BARB0BRGBXX
|
2200
|
2200
|
Processed
|
20/02/2024
|
|
0602038618
|
|
MAMTA BAI W/O NARESH KUMAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
273
|
KISHANGANJ
|
RJ-273100412003901101/2136628
(रेलावन)
|
2731004000NRG24271120230370012
|
27/11/2023
|
BHANWAR LAL
|
2731004WL009532
|
BHANWAR LAL
|
00604
|
BARB0BRGBXX
|
2200
|
2200
|
Processed
|
20/02/2024
|
|
0602038856
|
|
BHANWAR LAL S/O LAXMI NARAYAN MALI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
274
|
KISHANGANJ
|
RJ-273100412003901101/2136628
(रेलावन)
|
2731004000NRG24271120230370013
|
27/11/2023
|
kali bai
|
2731004WL009532
|
kali bai
|
00604
|
BARB0BRGBXX
|
2200
|
2200
|
Processed
|
20/02/2024
|
|
0602039092
|
|
KALI BAI W/O BHAWAR LAL SUMAN
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
275
|
KISHANGANJ
|
RJ-273100412003901101/2136651
(रेलावन)
|
2731004000NRG24271120230370014
|
27/11/2023
|
SUSHILA BAI
|
2731004WL009532
|
SUSHILA BAI
|
00604
|
BARB0BRGBXX
|
2200
|
2200
|
Processed
|
20/02/2024
|
|
0602039023
|
|
SUSHILA BAI W/O BABU
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
276
|
KISHANGANJ
|
RJ-273100412003901101/2136652
(रेलावन)
|
2731004000NRG24271120230369371
|
27/11/2023
|
CHANDRA KALA
|
2731004WL009530
|
CHANDRA KALA
|
00604
|
BARB0BRGBXX
|
1600
|
1600
|
Processed
|
20/02/2024
|
|
0602038665
|
|
CHANDRA KALA W/O GANSHYAM
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
277
|
KISHANGANJ
|
RJ-273100412003901101/2136652
(रेलावन)
|
2731004000NRG24271120230369370
|
27/11/2023
|
Ghanshyam
|
2731004WL009530
|
Ghanshyam
|
00604
|
BARB0BRGBXX
|
1600
|
1600
|
Processed
|
20/02/2024
|
|
0602038832
|
|
GHANSHYAM SO MODU LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
278
|
KISHANGANJ
|
RJ-273100412003901101/2136652-B
(रेलावन)
|
2731004000NRG24271120230370017
|
27/11/2023
|
ANITA BAI
|
2731004WL009532
|
ANITA BAI
|
00604
|
BARB0BRGBXX
|
2200
|
2200
|
Processed
|
20/02/2024
|
|
0602038840
|
|
ANITA BAI W/O SATYA NARAYAN PRAJAPATI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
279
|
KISHANGANJ
|
RJ-273100412003901101/2136652-B
(रेलावन)
|
2731004000NRG24271120230370016
|
27/11/2023
|
satynarayan prjapat
|
2731004WL009532
|
satynarayan prjapat
|
00604
|
BARB0BRGBXX
|
2200
|
2200
|
Processed
|
20/02/2024
|
|
0602039005
|
|
MR SATYANARAYAN
|
STATE BANK OF INDIA(508548)
|
|
280
|
KISHANGANJ
|
RJ-273100412003901101/2136653
(रेलावन)
|
2731004000NRG24271120230370018
|
27/11/2023
|
MUKESH KUMAR
|
2731004WL009532
|
MUKESH KUMAR
|
00604
|
BARB0BRGBXX
|
2200
|
2200
|
Rejected
|
20/02/2024
|
|
0602038728
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
281
|
KISHANGANJ
|
RJ-273100412003901101/2136653
(रेलावन)
|
2731004000NRG24271120230370019
|
27/11/2023
|
URMILA
|
2731004WL009532
|
URMILA
|
00604
|
BARB0BRGBXX
|
2200
|
2200
|
Processed
|
20/02/2024
|
|
0602038772
|
|
URMILA W/O MUKESH KUMAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
282
|
KISHANGANJ
|
RJ-273100412003901101/2136653-A
(रेलावन)
|
2731004000NRG24271120230370021
|
27/11/2023
|
CHANDARBARPHA BAI
|
2731004WL009532
|
CHANDARBARPHA BAI
|
00604
|
BARB0BRGBXX
|
2200
|
2200
|
Processed
|
20/02/2024
|
|
0602039027
|
|
CHANDARBARPHA BAI W/O RAMPRASAD
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
283
|
KISHANGANJ
|
RJ-273100412003901101/2136653-A
(रेलावन)
|
2731004000NRG24271120230370020
|
27/11/2023
|
Ramprasad
|
2731004WL009532
|
Ramprasad
|
00604
|
BARB0BRGBXX
|
2200
|
2200
|
Processed
|
20/02/2024
|
|
0602039288
|
|
RAM PRASAD S/O MATHURA LAL PRAJAPAT
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
284
|
KISHANGANJ
|
RJ-273100412003901101/2136654
(रेलावन)
|
2731004000NRG24271120230370022
|
27/11/2023
|
MANGI BAI
|
2731004WL009532
|
MANGI BAI
|
00604
|
BARB0BRGBXX
|
2200
|
2200
|
Processed
|
20/02/2024
|
|
0602039001
|
|
Ms. MANGI BAI
|
CENTRAL BANK OF INDIA(607115)
|
|
285
|
KISHANGANJ
|
RJ-273100412003901101/2136655
(रेलावन)
|
2731004000NRG24271120230370024
|
27/11/2023
|
SANTOSH BAI
|
2731004WL009532
|
SANTOSH BAI
|
00604
|
BARB0BRGBXX
|
2200
|
2200
|
Processed
|
20/02/2024
|
|
0602038995
|
|
SANTOSH BAI W/O SHISHU PAL KUMHAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
286
|
KISHANGANJ
|
RJ-273100412003901101/2136655
(रेलावन)
|
2731004000NRG24271120230370023
|
27/11/2023
|
SISHU PAL KUMHAR
|
2731004WL009532
|
SISHU PAL KUMHAR
|
00604
|
BARB0BRGBXX
|
2200
|
2200
|
Processed
|
20/02/2024
|
|
0602038664
|
|
SISHU PAL KUMHAR SO KANHAIA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
287
|
KISHANGANJ
|
RJ-273100412003901101/2136655-A
(रेलावन)
|
2731004000NRG24271120230369373
|
27/11/2023
|
Dhanraj
|
2731004WL009530
|
Dhanraj
|
00604
|
BARB0BRGBXX
|
1800
|
1800
|
Processed
|
20/02/2024
|
|
0602038888
|
|
DHANRAJ S/O KANHAIYALAL PRAJAPAT
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
288
|
KISHANGANJ
|
RJ-273100412003901101/2136655-A
(रेलावन)
|
2731004000NRG24271120230369374
|
27/11/2023
|
seema bai
|
2731004WL009530
|
seema bai
|
00604
|
BARB0BRGBXX
|
1800
|
1800
|
Processed
|
20/02/2024
|
|
0602038773
|
|
SEEMA W/O DHANRAJ PRAJAPAT
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
289
|
KISHANGANJ
|
RJ-273100412003901101/2136656
(रेलावन)
|
2731004000NRG24271120230370025
|
27/11/2023
|
SHANKRI BAI
|
2731004WL009532
|
SHANKRI BAI
|
00604
|
BARB0BRGBXX
|
2200
|
2200
|
Processed
|
20/02/2024
|
|
0602038667
|
|
SHANKRI BAI W/O MANGI LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
290
|
KISHANGANJ
|
RJ-273100412003901101/2136656-A
(रेलावन)
|
2731004000NRG24271120230370026
|
27/11/2023
|
Gaytri bai
|
2731004WL009532
|
Gaytri bai
|
00604
|
BARB0BRGBXX
|
1600
|
1600
|
Processed
|
20/02/2024
|
|
0602038848
|
|
GAYATRI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
291
|
KISHANGANJ
|
RJ-273100412003901101/2136659-B
(रेलावन)
|
2731004000NRG24271120230370028
|
27/11/2023
|
Mahendra
|
2731004WL009532
|
Mahendra
|
00604
|
BARB0BRGBXX
|
2200
|
2200
|
Processed
|
20/02/2024
|
|
0602039115
|
|
MAHENDRA POTTER
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
292
|
KISHANGANJ
|
RJ-273100412003901101/2136660-A
(रेलावन)
|
2731004000NRG24271120230369375
|
27/11/2023
|
pappu lal
|
2731004WL009530
|
pappu lal
|
00604
|
BARB0BRGBXX
|
1800
|
1800
|
Processed
|
20/02/2024
|
|
0602039026
|
|
PAPPU S/O LADDU
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
293
|
KISHANGANJ
|
RJ-273100412003901101/2136661-A
(रेलावन)
|
2731004000NRG24271120230370029
|
27/11/2023
|
omprakash gaur
|
2731004WL009532
|
omprakash gaur
|
00604
|
BARB0BRGBXX
|
2200
|
2200
|
Processed
|
20/02/2024
|
|
0602039156
|
|
OMPRAKASH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
294
|
KISHANGANJ
|
RJ-273100412003901101/2136661-B
(रेलावन)
|
2731004000NRG24271120230370031
|
27/11/2023
|
Jyoti
|
2731004WL009532
|
Jyoti
|
00604
|
BARB0BRGBXX
|
2200
|
2200
|
Processed
|
20/02/2024
|
|
0602039298
|
|
JYOTI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
295
|
KISHANGANJ
|
RJ-273100412003901101/2136661-B
(रेलावन)
|
2731004000NRG24271120230370030
|
27/11/2023
|
sugna bai
|
2731004WL009532
|
sugna bai
|
00604
|
BARB0BRGBXX
|
2200
|
2200
|
Processed
|
20/02/2024
|
|
0602039246
|
|
SUGANA BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
296
|
KISHANGANJ
|
RJ-273100412003901101/2136663-A
(रेलावन)
|
2731004000NRG24271120230370034
|
27/11/2023
|
Dhanraj
|
2731004WL009532
|
Dhanraj
|
00604
|
BARB0BRGBXX
|
2200
|
2200
|
Processed
|
20/02/2024
|
|
0602038886
|
|
DHANRAJ
|
BANK OF BARODA(606985)
|
|
297
|
KISHANGANJ
|
RJ-273100412003901101/2136663-A
(रेलावन)
|
2731004000NRG24271120230370035
|
27/11/2023
|
Madhu bai
|
2731004WL009532
|
Madhu bai
|
00604
|
BARB0BRGBXX
|
2200
|
2200
|
Processed
|
20/02/2024
|
|
0602039278
|
|
MADHU BAI KHINCHI W/O DHANRAJ
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
298
|
KISHANGANJ
|
RJ-273100412003901101/2136664
(रेलावन)
|
2731004000NRG24271120230370036
|
27/11/2023
|
MOHANI BAI
|
2731004WL009532
|
MOHANI BAI
|
00604
|
BARB0BRGBXX
|
2200
|
2200
|
Processed
|
20/02/2024
|
|
0602038815
|
|
MOHINI BAI W/O MANGI LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
299
|
KISHANGANJ
|
RJ-273100412003901101/2136665
(रेलावन)
|
2731004000NRG24271120230370037
|
27/11/2023
|
BARAJMOHAN
|
2731004WL009532
|
BARAJMOHAN
|
00604
|
BARB0BRGBXX
|
2200
|
2200
|
Processed
|
20/02/2024
|
|
0602038829
|
|
BARAJMOHAN S/O NANDKISOR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
300
|
KISHANGANJ
|
RJ-273100412003901101/2136673
(रेलावन)
|
2731004000NRG24271120230369377
|
27/11/2023
|
RAMESH CHAND
|
2731004WL009530
|
RAMESH CHAND
|
00604
|
BARB0BRGBXX
|
1600
|
1600
|
Processed
|
20/02/2024
|
|
0602039277
|
|
RAMESH CHAND S/O RAMGOPAL BAIRWA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
301
|
KISHANGANJ
|
RJ-273100412003901101/2136673
(रेलावन)
|
2731004000NRG24271120230369378
|
27/11/2023
|
SAnju
|
2731004WL009530
|
SAnju
|
00604
|
BARB0BRGBXX
|
1800
|
1800
|
Processed
|
20/02/2024
|
|
0602038607
|
|
SANJU WO RAMESH CHAND
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
302
|
KISHANGANJ
|
RJ-273100412003901101/2136674
(रेलावन)
|
2731004000NRG24271120230369379
|
27/11/2023
|
BINTOS
|
2731004WL009530
|
BINTOS
|
00604
|
BARB0BRGBXX
|
1600
|
1600
|
Processed
|
20/02/2024
|
|
0602039139
|
|
BINTOS W/O RAM SWROOP
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
303
|
KISHANGANJ
|
RJ-273100412003901101/2136675
(रेलावन)
|
2731004000NRG24271120230370039
|
27/11/2023
|
Ghanshi Lal
|
2731004WL009532
|
Ghanshi Lal
|
00604
|
BARB0BRGBXX
|
2200
|
2200
|
Processed
|
20/02/2024
|
|
0602039174
|
|
GHANSI LAL SO MANGI LAL NAMA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
304
|
KISHANGANJ
|
RJ-273100412003901101/2136675
(रेलावन)
|
2731004000NRG24271120230370040
|
27/11/2023
|
Sohani Bai
|
2731004WL009532
|
Sohani Bai
|
00604
|
BARB0BRGBXX
|
2200
|
2200
|
Processed
|
20/02/2024
|
|
0602039178
|
|
SOHANI BAI W/O CHANSI LAL NAMA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
305
|
KISHANGANJ
|
RJ-273100412003901101/2136675-A
(रेलावन)
|
2731004000NRG24271120230370041
|
27/11/2023
|
Pradeep
|
2731004WL009532
|
Pradeep
|
00604
|
BARB0BRGBXX
|
2200
|
2200
|
Processed
|
20/02/2024
|
|
0602039176
|
|
PRADEEP NAMA S/O GHANSI LAL NAMA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
306
|
KISHANGANJ
|
RJ-273100412003901101/2136675-A
(रेलावन)
|
2731004000NRG24271120230370042
|
27/11/2023
|
pragya bai
|
2731004WL009532
|
pragya bai
|
00604
|
BARB0BRGBXX
|
2200
|
2200
|
Processed
|
20/02/2024
|
|
0602038910
|
|
PRAGYA BAI W/O PRADEEP NAMA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
307
|
KISHANGANJ
|
RJ-273100412003901101/2136680
(रेलावन)
|
2731004000NRG24271120230370043
|
27/11/2023
|
KELA BAI
|
2731004WL009532
|
KELA BAI
|
00604
|
BARB0BRGBXX
|
1600
|
1600
|
Processed
|
20/02/2024
|
|
0602038889
|
|
KELA BAI W/O PANCHULAL PRAJAPAT
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
308
|
KISHANGANJ
|
RJ-273100412003901101/2136680-A
(रेलावन)
|
2731004000NRG24271120230370045
|
27/11/2023
|
bajrangi bai
|
2731004WL009532
|
bajrangi bai
|
00604
|
BARB0BRGBXX
|
2200
|
2200
|
Processed
|
20/02/2024
|
|
0602038893
|
|
BAJARANGI BAI WO HARI OM
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
309
|
KISHANGANJ
|
RJ-273100412003901101/2136680-A
(रेलावन)
|
2731004000NRG24271120230370044
|
27/11/2023
|
hariom poter
|
2731004WL009532
|
hariom poter
|
00604
|
BARB0BRGBXX
|
2200
|
2200
|
Processed
|
20/02/2024
|
|
0602039192
|
|
MR HARIOM POTTAR
|
STATE BANK OF INDIA(508548)
|
|
310
|
KISHANGANJ
|
RJ-273100412003901101/2136682
(रेलावन)
|
2731004000NRG24271120230369380
|
27/11/2023
|
MAHAVEER
|
2731004WL009530
|
MAHAVEER
|
00604
|
BARB0BRGBXX
|
1600
|
1600
|
Processed
|
20/02/2024
|
|
0602038648
|
|
Mhaveer .
|
AU SMALL FINANCE BANK LTD(608088)
|
|
311
|
KISHANGANJ
|
RJ-273100412003901101/2136682
(रेलावन)
|
2731004000NRG24271120230369381
|
27/11/2023
|
PPREM BAI
|
2731004WL009530
|
PPREM BAI
|
00604
|
BARB0BRGBXX
|
1600
|
1600
|
Processed
|
20/02/2024
|
|
0602039022
|
|
PREM BAI W/O MAHAVEER RATHOR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
312
|
KISHANGANJ
|
RJ-273100412003901101/2136686-A
(रेलावन)
|
2731004000NRG24271120230369383
|
27/11/2023
|
Chandrakala bai
|
2731004WL009530
|
Chandrakala bai
|
00604
|
BARB0BRGBXX
|
1800
|
1800
|
Processed
|
20/02/2024
|
|
0602038787
|
|
Chandrakala bai
|
INDUSIND BANK(607189)
|
|
313
|
KISHANGANJ
|
RJ-273100412003901101/2136686-A
(रेलावन)
|
2731004000NRG24271120230369382
|
27/11/2023
|
JAGDEESH
|
2731004WL009530
|
JAGDEESH
|
00604
|
BARB0BRGBXX
|
1800
|
1800
|
Processed
|
20/02/2024
|
|
0602038902
|
|
JAGDEESH SO MADHOLAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
314
|
KISHANGANJ
|
RJ-273100412003901101/2136690
(रेलावन)
|
2731004000NRG24271120230369384
|
27/11/2023
|
Dhankawar
|
2731004WL009530
|
Dhankawar
|
00604
|
BARB0BRGBXX
|
1800
|
1800
|
Processed
|
20/02/2024
|
|
0602038845
|
|
DHANKNAWAR BAI WO BRIJ MOHAN
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
315
|
KISHANGANJ
|
RJ-273100412003901101/2136690-A
(रेलावन)
|
2731004000NRG24271120230369386
|
27/11/2023
|
Bhanu bai
|
2731004WL009530
|
Bhanu bai
|
00604
|
BARB0BRGBXX
|
1800
|
1800
|
Processed
|
20/02/2024
|
|
0602039266
|
|
BHANU BAI W/O DIPENDRA KUMAR PANCHAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
316
|
KISHANGANJ
|
RJ-273100412003901101/2136690-A
(रेलावन)
|
2731004000NRG24271120230369385
|
27/11/2023
|
Dipendra Kumar
|
2731004WL009530
|
Dipendra Kumar
|
00604
|
BARB0BRGBXX
|
1800
|
1800
|
Processed
|
20/02/2024
|
|
0602039235
|
|
DEEPENDRA SO BRIJMOHAN
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
317
|
KISHANGANJ
|
RJ-273100412003901101/2136692-A
(रेलावन)
|
2731004000NRG24271120230370047
|
27/11/2023
|
Dhan kanwar
|
2731004WL009532
|
Dhan kanwar
|
00604
|
BARB0BRGBXX
|
2200
|
2200
|
Processed
|
20/02/2024
|
|
0602039088
|
|
DHANKANWAR WO MAHENDRA VAISHNAV
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
318
|
KISHANGANJ
|
RJ-273100412003901101/2136692-A
(रेलावन)
|
2731004000NRG24271120230370046
|
27/11/2023
|
Mahendra
|
2731004WL009532
|
Mahendra
|
00604
|
BARB0BRGBXX
|
2200
|
2200
|
Processed
|
20/02/2024
|
|
0602039087
|
|
MAHENDRA KUMAR SO CHANDRA PRAKASH VAISH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
319
|
KISHANGANJ
|
RJ-273100412003901101/2136694
(रेलावन)
|
2731004000NRG24271120230369387
|
27/11/2023
|
SATYA NARAYAN
|
2731004WL009530
|
SATYA NARAYAN
|
00604
|
BARB0BRGBXX
|
1600
|
1600
|
Processed
|
20/02/2024
|
|
0602038847
|
|
SATYANARAYAN SO PRABHULAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
320
|
KISHANGANJ
|
RJ-273100412003901101/2136694-A
(रेलावन)
|
2731004000NRG24271120230369388
|
27/11/2023
|
Sandeep
|
2731004WL009530
|
Sandeep
|
00604
|
BARB0BRGBXX
|
1600
|
1600
|
Processed
|
20/02/2024
|
|
0602039197
|
|
MR SANDEEP
|
STATE BANK OF INDIA(508548)
|
|
321
|
KISHANGANJ
|
RJ-273100412003901101/2136695
(रेलावन)
|
2731004000NRG24271120230369390
|
27/11/2023
|
Sheela Bai
|
2731004WL009530
|
Sheela Bai
|
00604
|
BARB0BRGBXX
|
2000
|
2000
|
Processed
|
20/02/2024
|
|
0602039273
|
|
SHILA BAI WO SHIVPRASAD
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
322
|
KISHANGANJ
|
RJ-273100412003901101/2136695
(रेलावन)
|
2731004000NRG24271120230369389
|
27/11/2023
|
SHIV PRASAD RATHOR
|
2731004WL009530
|
SHIV PRASAD RATHOR
|
00604
|
BARB0BRGBXX
|
2000
|
2000
|
Processed
|
20/02/2024
|
|
0602039236
|
|
SHIV PRASAD RATHOR SO MANGI LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
323
|
KISHANGANJ
|
RJ-273100412003901101/2136695-A
(रेलावन)
|
2731004000NRG24271120230369392
|
27/11/2023
|
sona
|
2731004WL009530
|
sona
|
00604
|
BARB0BRGBXX
|
2000
|
2000
|
Processed
|
20/02/2024
|
|
0602039345
|
|
SONA RATHOR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
324
|
KISHANGANJ
|
RJ-273100412003901101/2136698-B
(रेलावन)
|
2731004000NRG24271120230370048
|
27/11/2023
|
Deepak Kumar
|
2731004WL009532
|
Deepak Kumar
|
00604
|
BARB0BRGBXX
|
2200
|
2200
|
Processed
|
20/02/2024
|
|
0602039344
|
|
DEEPAK KUMAR SO HEMRAJ
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
325
|
KISHANGANJ
|
RJ-273100412003901101/2136699-A
(रेलावन)
|
2731004000NRG24271120230370049
|
27/11/2023
|
AMIT SEN
|
2731004WL009532
|
AMIT SEN
|
00604
|
BARB0BRGBXX
|
2200
|
2200
|
Processed
|
20/02/2024
|
|
0602039283
|
|
AMIT SEN S/O JAGDISH CHAND
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
326
|
KISHANGANJ
|
RJ-273100412003901101/2136700
(रेलावन)
|
2731004000NRG24271120230370050
|
27/11/2023
|
Surajmal
|
2731004WL009532
|
Surajmal
|
00604
|
BARB0BRGBXX
|
2200
|
2200
|
Processed
|
20/02/2024
|
|
0602038834
|
|
SURAJ MAL SO PRABHU LAL SEN
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
327
|
KISHANGANJ
|
RJ-273100412003901101/2136801
(रेलावन)
|
2731004000NRG24271120230369394
|
27/11/2023
|
BADAM BAI
|
2731004WL009530
|
BADAM BAI
|
00604
|
BARB0BRGBXX
|
1800
|
1800
|
Processed
|
20/02/2024
|
|
0602038649
|
|
BADAM BAI W/O BASHANT
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
328
|
KISHANGANJ
|
RJ-273100412003901101/2136801
(रेलावन)
|
2731004000NRG24271120230369393
|
27/11/2023
|
BASANT
|
2731004WL009530
|
BASANT
|
00604
|
BARB0BRGBXX
|
1800
|
1800
|
Processed
|
20/02/2024
|
|
0602038764
|
|
BASANT S/O KANHAIYA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
329
|
KISHANGANJ
|
RJ-273100412003901101/2136806
(रेलावन)
|
2731004000NRG24271120230369396
|
27/11/2023
|
KASTURI BAI
|
2731004WL009530
|
KASTURI BAI
|
00604
|
BARB0BRGBXX
|
1800
|
1800
|
Processed
|
20/02/2024
|
|
0602039091
|
|
KASTURI BAI W/O SURAJMAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
330
|
KISHANGANJ
|
RJ-273100412003901101/2136806
(रेलावन)
|
2731004000NRG24271120230369395
|
27/11/2023
|
SURAJ MAL
|
2731004WL009530
|
SURAJ MAL
|
00604
|
BARB0BRGBXX
|
1800
|
1800
|
Processed
|
20/02/2024
|
|
0602039136
|
|
SURAJ MALS/O NATHU SAHRIYA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
331
|
KISHANGANJ
|
RJ-273100412003901101/2136806-C
(रेलावन)
|
2731004000NRG24271120230369398
|
27/11/2023
|
Lalta
|
2731004WL009530
|
Lalta
|
00604
|
BARB0BRGBXX
|
1800
|
1800
|
Processed
|
20/02/2024
|
|
0602038900
|
|
LALATA BAI SAHARIYA W/O SIKANDAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
332
|
KISHANGANJ
|
RJ-273100412003901101/2136806-C
(रेलावन)
|
2731004000NRG24271120230369397
|
27/11/2023
|
Shokeen
|
2731004WL009530
|
Shokeen
|
00604
|
BARB0BRGBXX
|
1800
|
1800
|
Processed
|
20/02/2024
|
|
0602039312
|
|
SHOKIB
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
333
|
KISHANGANJ
|
RJ-273100412003901101/2136808-B
(रेलावन)
|
2731004000NRG24271120230369399
|
27/11/2023
|
RAMKUNWAR
|
2731004WL009530
|
RAMKUNWAR
|
00604
|
BARB0BRGBXX
|
1600
|
1600
|
Processed
|
20/02/2024
|
|
0602038800
|
|
RAMKUNWAR S/O RANGLAL SAHARIYA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
334
|
KISHANGANJ
|
RJ-273100412003901101/2136808-B
(रेलावन)
|
2731004000NRG24271120230369400
|
27/11/2023
|
SURESH BAI
|
2731004WL009530
|
SURESH BAI
|
00604
|
BARB0BRGBXX
|
1600
|
1600
|
Processed
|
20/02/2024
|
|
0602038673
|
|
SURESH BAI W/O RAMKUNWAR SAHARIYA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
335
|
KISHANGANJ
|
RJ-273100412003901101/2136810
(रेलावन)
|
2731004000NRG24271120230369402
|
27/11/2023
|
Rajesh Kumari
|
2731004WL009530
|
Rajesh Kumari
|
00604
|
BARB0BRGBXX
|
1800
|
1800
|
Processed
|
20/02/2024
|
|
0602039272
|
|
RAJESH KUMARI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
336
|
KISHANGANJ
|
RJ-273100412003901101/2136810
(रेलावन)
|
2731004000NRG24271120230369401
|
27/11/2023
|
SITA BAI
|
2731004WL009530
|
SITA BAI
|
00604
|
BARB0BRGBXX
|
1800
|
1800
|
Processed
|
20/02/2024
|
|
0602039090
|
|
SITA BAI W/O RAMSHAVROOP (RELAWAN)
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
337
|
KISHANGANJ
|
RJ-273100412003901101/2136811-B
(रेलावन)
|
2731004000NRG24271120230369403
|
27/11/2023
|
MEENA
|
2731004WL009530
|
MEENA
|
00604
|
BARB0BRGBXX
|
1800
|
1800
|
Processed
|
20/02/2024
|
|
0602039069
|
|
MEENA BAI WO RAJU SAHARIYA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
338
|
KISHANGANJ
|
RJ-273100412003901101/2136814
(रेलावन)
|
2731004000NRG24271120230369404
|
27/11/2023
|
JAI RAM
|
2731004WL009530
|
JAI RAM
|
00604
|
BARB0BRGBXX
|
1800
|
1800
|
Processed
|
20/02/2024
|
|
0602039147
|
|
JAI RAM S/O RAM LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
339
|
KISHANGANJ
|
RJ-273100412003901101/2136814
(रेलावन)
|
2731004000NRG24271120230369405
|
27/11/2023
|
PANA BAI
|
2731004WL009530
|
PANA BAI
|
00604
|
BARB0BRGBXX
|
1800
|
1800
|
Processed
|
20/02/2024
|
|
0602038862
|
|
PANA BAI W/O JAIRAM SHAHRIYA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
340
|
KISHANGANJ
|
RJ-273100412003901101/2136815
(रेलावन)
|
2731004000NRG24271120230369407
|
27/11/2023
|
janki
|
2731004WL009530
|
janki
|
00604
|
BARB0BRGBXX
|
1800
|
1800
|
Processed
|
20/02/2024
|
|
0602039240
|
|
JANKI BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
341
|
KISHANGANJ
|
RJ-273100412003901101/2136815
(रेलावन)
|
2731004000NRG24271120230369406
|
27/11/2023
|
ramkunwar
|
2731004WL009530
|
ramkunwar
|
00604
|
BARB0BRGBXX
|
1800
|
1800
|
Processed
|
20/02/2024
|
|
0602039239
|
|
RAMKUVAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
342
|
KISHANGANJ
|
RJ-273100412003901101/2136816
(रेलावन)
|
2731004000NRG24271120230369408
|
27/11/2023
|
JODHRAJ
|
2731004WL009530
|
JODHRAJ
|
00604
|
BARB0BRGBXX
|
1800
|
1800
|
Processed
|
20/02/2024
|
|
0602038719
|
|
JODHRAJS/O BHANWAR LAL SHARIYA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
343
|
KISHANGANJ
|
RJ-273100412003901101/2136816
(रेलावन)
|
2731004000NRG24271120230369409
|
27/11/2023
|
Santosh
|
2731004WL009530
|
Santosh
|
00604
|
BARB0BRGBXX
|
1800
|
1800
|
Processed
|
20/02/2024
|
|
0602038654
|
|
SANTOSH BAI W/O JODRAJ
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
344
|
KISHANGANJ
|
RJ-273100412003901101/2136816b
(रेलावन)
|
2731004000NRG24271120230369411
|
27/11/2023
|
DROPADI BAI
|
2731004WL009530
|
DROPADI BAI
|
00604
|
BARB0BRGBXX
|
1800
|
1800
|
Processed
|
20/02/2024
|
|
0602038585
|
|
DROPADI BAI W/O VINOD SAHARIYA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
345
|
KISHANGANJ
|
RJ-273100412003901101/2136816b
(रेलावन)
|
2731004000NRG24271120230369410
|
27/11/2023
|
VINOD
|
2731004WL009530
|
VINOD
|
00604
|
BARB0BRGBXX
|
1800
|
1800
|
Processed
|
20/02/2024
|
|
0602038699
|
|
VINOD S/O BHANWAR LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
346
|
KISHANGANJ
|
RJ-273100412003901101/2136819
(रेलावन)
|
2731004000NRG24271120230369412
|
27/11/2023
|
KESHAR BAI
|
2731004WL009530
|
KESHAR BAI
|
00604
|
BARB0BRGBXX
|
1600
|
1600
|
Processed
|
20/02/2024
|
|
0602038864
|
|
KESHAR BAI W/O NAND LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
347
|
KISHANGANJ
|
RJ-273100412003901101/2136823
(रेलावन)
|
2731004000NRG24271120230369413
|
27/11/2023
|
MANGILAL
|
2731004WL009530
|
MANGILAL
|
00604
|
BARB0BRGBXX
|
200
|
200
|
Processed
|
20/02/2024
|
|
0602038733
|
|
MANGILAL S/O CHETU SAHARIYA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
348
|
KISHANGANJ
|
RJ-273100412003901101/2136824
(रेलावन)
|
2731004000NRG24271120230369414
|
27/11/2023
|
CHAMMO
|
2731004WL009530
|
CHAMMO
|
00604
|
BARB0BRGBXX
|
1800
|
1800
|
Processed
|
20/02/2024
|
|
0602038861
|
|
CHAMMO W/O RANGA SHAHRIYA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
349
|
KISHANGANJ
|
RJ-273100412003901101/2136824
(रेलावन)
|
2731004000NRG24271120230369415
|
27/11/2023
|
Ranglal
|
2731004WL009530
|
Ranglal
|
00604
|
BARB0BRGBXX
|
1800
|
1800
|
Processed
|
20/02/2024
|
|
0602039360
|
|
RANGLAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
350
|
KISHANGANJ
|
RJ-273100412003901101/2136824-A
(रेलावन)
|
2731004000NRG24271120230369417
|
27/11/2023
|
Hema bai
|
2731004WL009530
|
Hema bai
|
00604
|
BARB0BRGBXX
|
1800
|
1800
|
Processed
|
20/02/2024
|
|
0602038907
|
|
HEM BAI W/O BABU LAL SAHRIYA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
351
|
KISHANGANJ
|
RJ-273100412003901101/2136825-A
(रेलावन)
|
2731004000NRG24271120230370055
|
27/11/2023
|
RAMJI LAL
|
2731004WL009532
|
RAMJI LAL
|
00604
|
BARB0BRGBXX
|
2200
|
2200
|
Processed
|
20/02/2024
|
|
0602038683
|
|
Ramji Lal Meena
|
FINO PAYMENTS BANK LTD(608001)
|
|
352
|
KISHANGANJ
|
RJ-273100412003901101/2136825-B
(रेलावन)
|
2731004000NRG24271120230370056
|
27/11/2023
|
Rajesh Meena
|
2731004WL009532
|
Rajesh Meena
|
00604
|
BARB0BRGBXX
|
2200
|
2200
|
Processed
|
20/02/2024
|
|
0602039103
|
|
RAJESH MEENA SO BHANWAR SINGH MEENA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
353
|
KISHANGANJ
|
RJ-273100412003901101/2136826
(रेलावन)
|
2731004000NRG24271120230369418
|
27/11/2023
|
Dav lal
|
2731004WL009530
|
Dav lal
|
00604
|
BARB0BRGBXX
|
1800
|
1800
|
Processed
|
20/02/2024
|
|
0602039141
|
|
DEV CHAND S/O KALLA REGAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
354
|
KISHANGANJ
|
RJ-273100412003901101/2136826
(रेलावन)
|
2731004000NRG24271120230369419
|
27/11/2023
|
RAM BAI
|
2731004WL009530
|
RAM BAI
|
00604
|
BARB0BRGBXX
|
1800
|
1800
|
Processed
|
20/02/2024
|
|
0602038588
|
|
RAM BAI WO DEVLAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
355
|
KISHANGANJ
|
RJ-273100412003901101/2136826-A
(रेलावन)
|
2731004000NRG24271120230369420
|
27/11/2023
|
SHANTI BAI
|
2731004WL009530
|
SHANTI BAI
|
00604
|
BARB0BRGBXX
|
1800
|
1800
|
Processed
|
20/02/2024
|
|
0602038950
|
|
SHANTI BAI WO KHYALIRAM BAIRWA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
356
|
KISHANGANJ
|
RJ-273100412003901101/2136829-B
(रेलावन)
|
2731004000NRG24271120230369422
|
27/11/2023
|
SUSHILA BAI
|
2731004WL009530
|
SUSHILA BAI
|
00604
|
BARB0BRGBXX
|
1800
|
1800
|
Processed
|
20/02/2024
|
|
0602038865
|
|
SUSHILA BAI WO CHOTHMAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
357
|
KISHANGANJ
|
RJ-273100412003901101/2136834
(रेलावन)
|
2731004000NRG24271120230369424
|
27/11/2023
|
GUDDI BAI
|
2731004WL009530
|
GUDDI BAI
|
00604
|
BARB0BRGBXX
|
1800
|
1800
|
Processed
|
20/02/2024
|
|
0602039025
|
|
GUDDI BAI W/O BASANT
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
358
|
KISHANGANJ
|
RJ-273100412003901101/2136839c
(रेलावन)
|
2731004000NRG24271120230369426
|
27/11/2023
|
GHASI LAL
|
2731004WL009530
|
GHASI LAL
|
00604
|
BARB0BRGBXX
|
1800
|
1800
|
Processed
|
20/02/2024
|
|
0602038623
|
|
GHASI LAL S BANSI LAL LOHAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
359
|
KISHANGANJ
|
RJ-273100412003901101/2136839c
(रेलावन)
|
2731004000NRG24271120230369427
|
27/11/2023
|
NEETU BAI
|
2731004WL009530
|
NEETU BAI
|
00604
|
BARB0BRGBXX
|
1800
|
1800
|
Processed
|
20/02/2024
|
|
0602038827
|
|
NEETU W/O GHANSHI LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
360
|
KISHANGANJ
|
RJ-273100412003901101/2136841
(रेलावन)
|
2731004000NRG24271120230369428
|
27/11/2023
|
kamla bai
|
2731004WL009530
|
kamla bai
|
00604
|
BARB0BRGBXX
|
1800
|
1800
|
Processed
|
20/02/2024
|
|
0602039119
|
|
KAMLA DEVI WO SHOPAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
361
|
KISHANGANJ
|
RJ-273100412003901101/2136842
(रेलावन)
|
2731004000NRG24271120230370057
|
27/11/2023
|
Jagdish
|
2731004WL009532
|
Jagdish
|
00604
|
BARB0BRGBXX
|
1400
|
1400
|
Processed
|
20/02/2024
|
|
0602039064
|
|
JAGDISH PRASAD GAUTAM S/O HARI BALLABH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
362
|
KISHANGANJ
|
RJ-273100412003901101/2136842-A
(रेलावन)
|
2731004000NRG24271120230370058
|
27/11/2023
|
Bhuri Bai
|
2731004WL009532
|
Bhuri Bai
|
00604
|
BARB0BRGBXX
|
2200
|
2200
|
Processed
|
20/02/2024
|
|
0602039226
|
|
BHURI BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
363
|
KISHANGANJ
|
RJ-273100412003901101/2136843
(रेलावन)
|
2731004000NRG24271120230369430
|
27/11/2023
|
DESRAJ
|
2731004WL009530
|
DESRAJ
|
00604
|
BARB0BRGBXX
|
1800
|
1800
|
Processed
|
20/02/2024
|
|
0602038996
|
|
DESRAJ S/O JAGDISH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
364
|
KISHANGANJ
|
RJ-273100412003901101/2136843-A
(रेलावन)
|
2731004000NRG24271120230369431
|
27/11/2023
|
purshottam
|
2731004WL009530
|
purshottam
|
00604
|
BARB0BRGBXX
|
2000
|
2000
|
Processed
|
20/02/2024
|
|
0602039024
|
|
PURSHOTTAM SO JAGDISH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
365
|
KISHANGANJ
|
RJ-273100412003901101/2136843-A
(रेलावन)
|
2731004000NRG24271120230369432
|
27/11/2023
|
sunita
|
2731004WL009530
|
sunita
|
00604
|
BARB0BRGBXX
|
2000
|
2000
|
Processed
|
20/02/2024
|
|
0602039282
|
|
SUNITA W/O PURSHOTTAM
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
366
|
KISHANGANJ
|
RJ-273100412003901101/2136846
(रेलावन)
|
2731004000NRG24271120230369433
|
27/11/2023
|
JAGDISH PRASAD
|
2731004WL009530
|
JAGDISH PRASAD
|
00604
|
BARB0BRGBXX
|
1800
|
1800
|
Processed
|
20/02/2024
|
|
0602039142
|
|
JAGDISH PRASAD S/ONATHU LAL DHOBI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
367
|
KISHANGANJ
|
RJ-273100412003901101/2136846-A
(रेलावन)
|
2731004000NRG24271120230370060
|
27/11/2023
|
Varsha Varma
|
2731004WL009532
|
Varsha Varma
|
00604
|
BARB0BRGBXX
|
200
|
200
|
Processed
|
20/02/2024
|
|
0602039227
|
|
MISS VARSHA VERMA
|
STATE BANK OF INDIA(508548)
|
|
368
|
KISHANGANJ
|
RJ-273100412003901101/2136847-A
(रेलावन)
|
2731004000NRG24271120230370061
|
27/11/2023
|
babulal
|
2731004WL009532
|
babulal
|
00604
|
BARB0BRGBXX
|
2200
|
2200
|
Processed
|
20/02/2024
|
|
0602039068
|
|
BABU LAL PANCHAL S/O SHRAVAN LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
369
|
KISHANGANJ
|
RJ-273100412003901101/2136847-A
(रेलावन)
|
2731004000NRG24271120230370062
|
27/11/2023
|
manta bai
|
2731004WL009532
|
manta bai
|
00604
|
BARB0BRGBXX
|
2200
|
2200
|
Processed
|
20/02/2024
|
|
0602038586
|
|
MAMATA BAI W/O BABU LAL LUHAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
370
|
KISHANGANJ
|
RJ-273100412003901101/2136849
(रेलावन)
|
2731004000NRG24271120230370063
|
27/11/2023
|
Manju bai
|
2731004WL009532
|
Manju bai
|
00604
|
BARB0BRGBXX
|
2200
|
2200
|
Processed
|
20/02/2024
|
|
0602038909
|
|
MANJU BAI W/O VIJAY KUMAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
371
|
KISHANGANJ
|
RJ-273100412003901101/2136866
(रेलावन)
|
2731004000NRG24271120230370066
|
27/11/2023
|
GYARSIRAM
|
2731004WL009532
|
GYARSIRAM
|
00604
|
BARB0BRGBXX
|
2200
|
2200
|
Processed
|
20/02/2024
|
|
0602038789
|
|
GYARASIRAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
372
|
KISHANGANJ
|
RJ-273100412003901101/2136866-B
(रेलावन)
|
2731004000NRG24271120230369435
|
27/11/2023
|
pinki bai
|
2731004WL009530
|
pinki bai
|
00604
|
BARB0BRGBXX
|
2000
|
2000
|
Processed
|
20/02/2024
|
|
0602039257
|
|
PINKI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
373
|
KISHANGANJ
|
RJ-273100412003901101/2136866-B
(रेलावन)
|
2731004000NRG24271120230369434
|
27/11/2023
|
sonu
|
2731004WL009530
|
sonu
|
00604
|
BARB0BRGBXX
|
2000
|
2000
|
Processed
|
20/02/2024
|
|
0602039315
|
|
SONU GOCHER
|
ICICI BANK LTD(508534)
|
|
374
|
KISHANGANJ
|
RJ-273100412003901101/2269254
(रेलावन)
|
2731004000NRG24271120230370068
|
27/11/2023
|
SAVLI LAL
|
2731004WL009532
|
SAVLI LAL
|
00604
|
BARB0BRGBXX
|
2200
|
2200
|
Processed
|
20/02/2024
|
|
0602039359
|
|
SANVILAL SO HARPAL MEENA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
375
|
KISHANGANJ
|
RJ-273100412003901101/2269254-A
(रेलावन)
|
2731004000NRG24271120230370069
|
27/11/2023
|
dhanraj
|
2731004WL009532
|
dhanraj
|
00604
|
BARB0BRGBXX
|
2200
|
2200
|
Processed
|
20/02/2024
|
|
0602038717
|
|
DANRAJ S/O SANWALIYA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
376
|
KISHANGANJ
|
RJ-273100412003901101/2269254-A
(रेलावन)
|
2731004000NRG24271120230370070
|
27/11/2023
|
sampat bai
|
2731004WL009532
|
sampat bai
|
00604
|
BARB0BRGBXX
|
2200
|
2200
|
Processed
|
20/02/2024
|
|
0602039125
|
|
SAMPAT BAI W/O DHANRAJ MEENA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
377
|
KISHANGANJ
|
RJ-273100412003901101/2269256
(रेलावन)
|
2731004000NRG24271120230369436
|
27/11/2023
|
DWARKYA BAI
|
2731004WL009530
|
DWARKYA BAI
|
00604
|
BARB0BRGBXX
|
1600
|
1600
|
Processed
|
20/02/2024
|
|
0602038777
|
|
DWARKYA BAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
378
|
KISHANGANJ
|
RJ-273100412003901101/2269258
(रेलावन)
|
2731004000NRG24271120230370072
|
27/11/2023
|
radheyshyam
|
2731004WL009532
|
radheyshyam
|
00604
|
BARB0BRGBXX
|
2200
|
2200
|
Processed
|
20/02/2024
|
|
0602039251
|
|
RADHESHYAM
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
379
|
KISHANGANJ
|
RJ-273100412003901101/2269258-A
(रेलावन)
|
2731004000NRG24271120230370073
|
27/11/2023
|
PRASADI BAI
|
2731004WL009532
|
PRASADI BAI
|
00604
|
BARB0BRGBXX
|
2200
|
2200
|
Processed
|
20/02/2024
|
|
0602038960
|
|
PRASADI BAI W/O MURARI LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
380
|
KISHANGANJ
|
RJ-273100412003901101/2269261-B
(रेलावन)
|
2731004000NRG24271120230369437
|
27/11/2023
|
ARATI BAI
|
2731004WL009530
|
ARATI BAI
|
00604
|
BARB0BRGBXX
|
1800
|
1800
|
Processed
|
20/02/2024
|
|
0602038799
|
|
ARTI BAI MEENA W/O RAJENDRA KUMAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
381
|
KISHANGANJ
|
RJ-273100412003901101/2269261-B
(रेलावन)
|
2731004000NRG24271120230369438
|
27/11/2023
|
RAJENDRA
|
2731004WL009530
|
RAJENDRA
|
00604
|
BARB0BRGBXX
|
2000
|
2000
|
Processed
|
20/02/2024
|
|
0602039151
|
|
RAJENDRA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
382
|
KISHANGANJ
|
RJ-273100412003901101/2269261a
(रेलावन)
|
2731004000NRG24271120230369439
|
27/11/2023
|
MANGI LAL
|
2731004WL009530
|
MANGI LAL
|
00604
|
BARB0BRGBXX
|
2000
|
2000
|
Processed
|
20/02/2024
|
|
0602038974
|
|
MANGI LAL S/O SITARAM (CHANDALIYA)
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
383
|
KISHANGANJ
|
RJ-273100412003901101/2269263
(रेलावन)
|
2731004000NRG24271120230369440
|
27/11/2023
|
RAM DHAN
|
2731004WL009530
|
RAM DHAN
|
00604
|
BARB0BRGBXX
|
1800
|
1800
|
Processed
|
20/02/2024
|
|
0602039189
|
|
RAM DHAN S/O RAM GOPAL MEENA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
384
|
KISHANGANJ
|
RJ-273100412003901101/2269263-C
(रेलावन)
|
2731004000NRG24271120230369441
|
27/11/2023
|
GUDDY BAI
|
2731004WL009530
|
GUDDY BAI
|
00604
|
BARB0BRGBXX
|
2000
|
2000
|
Processed
|
20/02/2024
|
|
0602038873
|
|
GUDDY BAIW/O GANPAT MEENA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
385
|
KISHANGANJ
|
RJ-273100412003901101/2269268-A
(रेलावन)
|
2731004000NRG24271120230370077
|
27/11/2023
|
VIJENDRA
|
2731004WL009532
|
VIJENDRA
|
00604
|
BARB0BRGBXX
|
2200
|
2200
|
Processed
|
20/02/2024
|
|
0602038636
|
|
VIJENDRA MEENA S/O RADHEY SHYAM MEENA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
386
|
KISHANGANJ
|
RJ-273100412003901101/2269268-B
(रेलावन)
|
2731004000NRG24271120230370079
|
27/11/2023
|
MANISH MEENA
|
2731004WL009532
|
MANISH MEENA
|
00604
|
BARB0BRGBXX
|
2200
|
2200
|
Processed
|
20/02/2024
|
|
0602039050
|
|
MANISHA MEENA CO RAMRAJ MEENA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
387
|
KISHANGANJ
|
RJ-273100412003901101/2269275
(रेलावन)
|
2731004000NRG24271120230369442
|
27/11/2023
|
CHINTA RAM
|
2731004WL009530
|
CHINTA RAM
|
00604
|
BARB0BRGBXX
|
1800
|
1800
|
Processed
|
20/02/2024
|
|
0602038868
|
|
CHINTA RAM S/O LODU LAL MEENA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
388
|
KISHANGANJ
|
RJ-273100412003901101/2269275
(रेलावन)
|
2731004000NRG24271120230369443
|
27/11/2023
|
MADDI BAI
|
2731004WL009530
|
MADDI BAI
|
00604
|
BARB0BRGBXX
|
1800
|
1800
|
Processed
|
20/02/2024
|
|
0602038869
|
|
MADDI BAI W/O CHINTA RAM MEENA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
389
|
KISHANGANJ
|
RJ-273100412003901101/2269275-A
(रेलावन)
|
2731004000NRG24271120230369444
|
27/11/2023
|
ANITA MEENA
|
2731004WL009530
|
ANITA MEENA
|
00604
|
BARB0BRGBXX
|
1600
|
1600
|
Processed
|
20/02/2024
|
|
0602038870
|
|
ANITA MEENA W/O RAM BHAROS MEENA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
390
|
KISHANGANJ
|
RJ-273100412003901101/2269276
(रेलावन)
|
2731004000NRG24271120230369446
|
27/11/2023
|
KAUSHALYA BAI
|
2731004WL009530
|
KAUSHALYA BAI
|
00604
|
BARB0BRGBXX
|
2000
|
2000
|
Processed
|
20/02/2024
|
|
0602038692
|
|
KOSHLYA BAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
391
|
KISHANGANJ
|
RJ-273100412003901101/2269276-B
(रेलावन)
|
2731004000NRG24271120230369448
|
27/11/2023
|
Subhasi Meena
|
2731004WL009530
|
Subhasi Meena
|
00604
|
BARB0BRGBXX
|
2000
|
2000
|
Processed
|
20/02/2024
|
|
0602038693
|
|
SHUBHASI MEENA W/O SUKENDRA MEENA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
392
|
KISHANGANJ
|
RJ-273100412003901101/2269276-B
(रेलावन)
|
2731004000NRG24271120230369447
|
27/11/2023
|
Sukhendra Meena
|
2731004WL009530
|
Sukhendra Meena
|
00604
|
BARB0BRGBXX
|
2000
|
2000
|
Processed
|
20/02/2024
|
|
0602038942
|
|
SUKHENDRA MEENA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
393
|
KISHANGANJ
|
RJ-273100412003901101/2269277
(रेलावन)
|
2731004000NRG24271120230369449
|
27/11/2023
|
RAM KARAN MEENA
|
2731004WL009530
|
RAM KARAN MEENA
|
00604
|
BARB0BRGBXX
|
2000
|
2000
|
Processed
|
20/02/2024
|
|
0602038854
|
|
RAMKARAN SO MATHARA LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
394
|
KISHANGANJ
|
RJ-273100412003901101/2269278
(रेलावन)
|
2731004000NRG24271120230370082
|
27/11/2023
|
Kapil Meena
|
2731004WL009532
|
Kapil Meena
|
00604
|
BARB0BRGBXX
|
1600
|
1600
|
Processed
|
20/02/2024
|
|
0602039310
|
|
KAPIL MEENA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
395
|
KISHANGANJ
|
RJ-273100412003901101/2269278
(रेलावन)
|
2731004000NRG24271120230370081
|
27/11/2023
|
reena
|
2731004WL009532
|
reena
|
00604
|
BARB0BRGBXX
|
1600
|
1600
|
Processed
|
20/02/2024
|
|
0602038858
|
|
REENA MEENA DO SHAMBHU DAYAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
396
|
KISHANGANJ
|
RJ-273100412003901101/2269278-A
(रेलावन)
|
2731004000NRG24271120230370083
|
27/11/2023
|
Deepa Meena
|
2731004WL009532
|
Deepa Meena
|
00604
|
BARB0BRGBXX
|
2200
|
2200
|
Processed
|
20/02/2024
|
|
0602039051
|
|
DEEPA MEENA CO RAVIKANT MINA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
397
|
KISHANGANJ
|
RJ-273100412003901101/2269369
(रेलावन)
|
2731004000NRG24271120230369451
|
27/11/2023
|
mamta bai
|
2731004WL009530
|
mamta bai
|
00604
|
BARB0BRGBXX
|
1800
|
1800
|
Processed
|
20/02/2024
|
|
0602039071
|
|
MAMATA BAI W/O MANGI LAL MEENA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
398
|
KISHANGANJ
|
RJ-273100412003901101/2269369
(रेलावन)
|
2731004000NRG24271120230369450
|
27/11/2023
|
Mangi lal
|
2731004WL009530
|
Mangi lal
|
00604
|
BARB0BRGBXX
|
1800
|
1800
|
Processed
|
20/02/2024
|
|
0602039102
|
|
MANGI LAL MEENA S/O SITA RAM
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
399
|
KISHANGANJ
|
RJ-273100412003901101/2269369-A
(रेलावन)
|
2731004000NRG24271120230369452
|
27/11/2023
|
jagdish
|
2731004WL009530
|
jagdish
|
00604
|
BARB0BRGBXX
|
1800
|
1800
|
Processed
|
20/02/2024
|
|
0602039105
|
|
MR JAGDISH MEENA
|
STATE BANK OF INDIA(508548)
|
|
400
|
KISHANGANJ
|
RJ-273100412003901101/2269369-A
(रेलावन)
|
2731004000NRG24271120230369453
|
27/11/2023
|
priyanka
|
2731004WL009530
|
priyanka
|
00604
|
BARB0BRGBXX
|
1800
|
1800
|
Processed
|
20/02/2024
|
|
0602039104
|
|
PRIYNKA MEENA W/O JAGDISH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
401
|
KISHANGANJ
|
RJ-273100412003901101/2269375
(रेलावन)
|
2731004000NRG24271120230369455
|
27/11/2023
|
PREM BAI
|
2731004WL009530
|
PREM BAI
|
00604
|
BARB0BRGBXX
|
1800
|
1800
|
Processed
|
20/02/2024
|
|
0602039354
|
|
PREM BAI W/O RAM SINGH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
402
|
KISHANGANJ
|
RJ-273100412003901101/2269375-A
(रेलावन)
|
2731004000NRG24271120230369456
|
27/11/2023
|
KAMLESH
|
2731004WL009530
|
KAMLESH
|
00604
|
BARB0BRGBXX
|
1800
|
1800
|
Processed
|
20/02/2024
|
|
0602039364
|
|
KAMLESH W/O UGRSEN MEENA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
403
|
KISHANGANJ
|
RJ-273100412003901101/2269378
(रेलावन)
|
2731004000NRG24271120230370084
|
27/11/2023
|
RAMAWATAR MEENA
|
2731004WL009532
|
RAMAWATAR MEENA
|
00604
|
BARB0BRGBXX
|
2200
|
2200
|
Processed
|
20/02/2024
|
|
0602038746
|
|
RAMAWATAR MEENA S O GHANSI LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
404
|
KISHANGANJ
|
RJ-273100412003901101/2269381-A
(रेलावन)
|
2731004000NRG24271120230370087
|
27/11/2023
|
krapa bai
|
2731004WL009532
|
krapa bai
|
00604
|
BARB0BRGBXX
|
2200
|
2200
|
Processed
|
20/02/2024
|
|
0602039122
|
|
KRAPA W/O SURAJ
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
405
|
KISHANGANJ
|
RJ-273100412003901101/2269381-A
(रेलावन)
|
2731004000NRG24271120230370086
|
27/11/2023
|
suraj
|
2731004WL009532
|
suraj
|
00604
|
BARB0BRGBXX
|
2200
|
2200
|
Processed
|
20/02/2024
|
|
0602039124
|
|
SURAJ SO SHANKAR LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
406
|
KISHANGANJ
|
RJ-273100412003901101/2269383
(रेलावन)
|
2731004000NRG24271120230369459
|
27/11/2023
|
KALYANI BAI
|
2731004WL009530
|
KALYANI BAI
|
00604
|
BARB0BRGBXX
|
2000
|
2000
|
Processed
|
20/02/2024
|
|
0602038925
|
|
KALYANI BAI WO SURAJMAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
407
|
KISHANGANJ
|
RJ-273100412003901101/2269383
(रेलावन)
|
2731004000NRG24271120230369458
|
27/11/2023
|
SURAJMAL
|
2731004WL009530
|
SURAJMAL
|
00604
|
BARB0BRGBXX
|
2000
|
2000
|
Processed
|
20/02/2024
|
|
0602038919
|
|
SURAJMAL SO RATAN LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
408
|
KISHANGANJ
|
RJ-273100412003901101/2269383-A
(रेलावन)
|
2731004000NRG24271120230369461
|
27/11/2023
|
punam bai
|
2731004WL009530
|
punam bai
|
00604
|
BARB0BRGBXX
|
2000
|
2000
|
Processed
|
20/02/2024
|
|
0602039121
|
|
POONAM BAI WO RANJEET
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
409
|
KISHANGANJ
|
RJ-273100412003901101/2269383-A
(रेलावन)
|
2731004000NRG24271120230369460
|
27/11/2023
|
ranjit suman
|
2731004WL009530
|
ranjit suman
|
00604
|
BARB0BRGBXX
|
2000
|
2000
|
Processed
|
20/02/2024
|
|
0602039214
|
|
RANJEET SUMAN SO SURAJMAL SUMAN
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
410
|
KISHANGANJ
|
RJ-273100412003901101/2269383-B
(रेलावन)
|
2731004000NRG24271120230369463
|
27/11/2023
|
mayawati
|
2731004WL009530
|
mayawati
|
00604
|
BARB0BRGBXX
|
2000
|
2000
|
Processed
|
20/02/2024
|
|
0602039162
|
|
AYAWATI SUMAN WO BH
|
BANK OF BARODA(606985)
|
|
411
|
KISHANGANJ
|
RJ-273100412003901101/2269384
(रेलावन)
|
2731004000NRG24271120230369464
|
27/11/2023
|
SUKHVEER
|
2731004WL009530
|
SUKHVEER
|
00604
|
BARB0BRGBXX
|
2000
|
2000
|
Processed
|
20/02/2024
|
|
0602038966
|
|
SUKHVEER S/O RATAN LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
412
|
KISHANGANJ
|
RJ-273100412003901101/2269384-A
(रेलावन)
|
2731004000NRG24271120230369466
|
27/11/2023
|
manju bai
|
2731004WL009530
|
manju bai
|
00604
|
BARB0BRGBXX
|
2000
|
2000
|
Processed
|
20/02/2024
|
|
0602039260
|
|
MANJU BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
413
|
KISHANGANJ
|
RJ-273100412003901101/2269384-A
(रेलावन)
|
2731004000NRG24271120230369465
|
27/11/2023
|
omprakash
|
2731004WL009530
|
omprakash
|
00604
|
BARB0BRGBXX
|
2000
|
2000
|
Processed
|
20/02/2024
|
|
0602039191
|
|
MR OM PRAKASH SUMAN
|
STATE BANK OF INDIA(508548)
|
|
414
|
KISHANGANJ
|
RJ-273100412003901101/2269384-B
(रेलावन)
|
2731004000NRG24271120230369468
|
27/11/2023
|
priti bai
|
2731004WL009530
|
priti bai
|
00604
|
BARB0BRGBXX
|
2000
|
2000
|
Processed
|
20/02/2024
|
|
0602039316
|
|
MASTER PRITI KUSHWAH
|
STATE BANK OF INDIA(508548)
|
|
415
|
KISHANGANJ
|
RJ-273100412003901101/2269384-B
(रेलावन)
|
2731004000NRG24271120230369467
|
27/11/2023
|
satyanarayan
|
2731004WL009530
|
satyanarayan
|
00604
|
BARB0BRGBXX
|
2000
|
2000
|
Processed
|
20/02/2024
|
|
0602039248
|
|
SATYANARAN
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
416
|
KISHANGANJ
|
RJ-273100412003901101/2269386
(रेलावन)
|
2731004000NRG24271120230369469
|
27/11/2023
|
Ramcharan
|
2731004WL009530
|
Ramcharan
|
00604
|
BARB0BRGBXX
|
2000
|
2000
|
Processed
|
20/02/2024
|
|
0602038852
|
|
RAMCHRAN SO GHASI LAL MALI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
417
|
KISHANGANJ
|
RJ-273100412003901101/2269388
(रेलावन)
|
2731004000NRG24271120230370088
|
27/11/2023
|
CHHITER LAL
|
2731004WL009532
|
CHHITER LAL
|
00604
|
BARB0BRGBXX
|
2200
|
2200
|
Processed
|
20/02/2024
|
|
0602039034
|
|
CHHITER LAL S/O RATAN LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
418
|
KISHANGANJ
|
RJ-273100412003901101/2269388-A
(रेलावन)
|
2731004000NRG24271120230370090
|
27/11/2023
|
Svita suman
|
2731004WL009532
|
Svita suman
|
00604
|
BARB0BRGBXX
|
2200
|
2200
|
Processed
|
20/02/2024
|
|
0602039011
|
|
SHAVITA SUMAN
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
419
|
KISHANGANJ
|
RJ-273100412003901101/2269389
(रेलावन)
|
2731004000NRG24271120230370091
|
27/11/2023
|
BARDHI BAI
|
2731004WL009532
|
BARDHI BAI
|
00604
|
BARB0BRGBXX
|
2200
|
2200
|
Processed
|
20/02/2024
|
|
0602038929
|
|
Mrs. BIRAGHIBAI W/O PANNALAL
|
CENTRAL BANK OF INDIA(607115)
|
|
420
|
KISHANGANJ
|
RJ-273100412003901101/2269391
(रेलावन)
|
2731004000NRG24271120230369472
|
27/11/2023
|
Ayodhya Bai
|
2731004WL009530
|
Ayodhya Bai
|
00604
|
BARB0BRGBXX
|
2000
|
2000
|
Processed
|
20/02/2024
|
|
0602039070
|
|
AYODHYA BAI WO GANESH RAM SUMAN
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
421
|
KISHANGANJ
|
RJ-273100412003901101/2269391
(रेलावन)
|
2731004000NRG24271120230369471
|
27/11/2023
|
GANESH RAM
|
2731004WL009530
|
GANESH RAM
|
00604
|
BARB0BRGBXX
|
2000
|
2000
|
Processed
|
20/02/2024
|
|
0602039083
|
|
Mr. GANESH RAM SUMAN S/O BIRDHI LAL
|
CENTRAL BANK OF INDIA(607115)
|
|
422
|
KISHANGANJ
|
RJ-273100412003901101/2269391-A
(रेलावन)
|
2731004000NRG24271120230369473
|
27/11/2023
|
santosh
|
2731004WL009530
|
santosh
|
00604
|
BARB0BRGBXX
|
1400
|
1400
|
Processed
|
20/02/2024
|
|
0602038906
|
|
SANTOSH BAI W/O SHANKER LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
423
|
KISHANGANJ
|
RJ-273100412003901101/2277809-A
(रेलावन)
|
2731004000NRG24271120230370092
|
27/11/2023
|
KANTIBAI
|
2731004WL009532
|
KANTIBAI
|
00604
|
BARB0BRGBXX
|
2200
|
2200
|
Processed
|
20/02/2024
|
|
0602038874
|
|
KANTIBAI W/O RAMRATAN GUJAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
424
|
KISHANGANJ
|
RJ-273100412003901101/2277809-B
(रेलावन)
|
2731004000NRG24271120230370095
|
27/11/2023
|
Sarita bai
|
2731004WL009532
|
Sarita bai
|
00604
|
BARB0BRGBXX
|
2200
|
2200
|
Processed
|
20/02/2024
|
|
0602039210
|
|
SARITA GOCHER
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
425
|
KISHANGANJ
|
RJ-273100412003901101/2277812
(रेलावन)
|
2731004000NRG24271120230370096
|
27/11/2023
|
Banwari lal
|
2731004WL009532
|
Banwari lal
|
00604
|
BARB0BRGBXX
|
800
|
800
|
Processed
|
20/02/2024
|
|
0602038837
|
|
BANVARI LAL MEENA SO RAMLAL MEENA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
426
|
KISHANGANJ
|
RJ-273100412003901101/2277812
(रेलावन)
|
2731004000NRG24271120230370097
|
27/11/2023
|
Rampati
|
2731004WL009532
|
Rampati
|
00604
|
BARB0BRGBXX
|
800
|
800
|
Processed
|
20/02/2024
|
|
0602038844
|
|
RAMPATI BAI MEENAWOBANWARI LAL MEENA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
427
|
KISHANGANJ
|
RJ-273100412003901101/2277835a
(रेलावन)
|
2731004000NRG24271120230369477
|
27/11/2023
|
BANASI BAI
|
2731004WL009530
|
BANASI BAI
|
00604
|
BARB0BRGBXX
|
2000
|
2000
|
Processed
|
20/02/2024
|
|
0602038871
|
|
BANASI BAI W/O RAMBHARAT
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
428
|
KISHANGANJ
|
RJ-273100412003901101/2277835a
(रेलावन)
|
2731004000NRG24271120230369476
|
27/11/2023
|
BHARAT
|
2731004WL009530
|
BHARAT
|
00604
|
BARB0BRGBXX
|
2000
|
2000
|
Processed
|
20/02/2024
|
|
0602038776
|
|
RAM BHARAT S/O DHARMSINGH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
429
|
KISHANGANJ
|
RJ-273100412003901101/2287807-A
(रेलावन)
|
2731004000NRG24271120230369478
|
27/11/2023
|
maya
|
2731004WL009530
|
maya
|
00604
|
BARB0BRGBXX
|
1600
|
1600
|
Processed
|
20/02/2024
|
|
0602038898
|
|
MAYA BAI W/O PAPPU SAHARIYA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
430
|
KISHANGANJ
|
RJ-273100412003901101/2287871-B
(रेलावन)
|
2731004000NRG24271120230370098
|
27/11/2023
|
ramdwar
|
2731004WL009532
|
ramdwar
|
00604
|
BARB0BRGBXX
|
2200
|
2200
|
Processed
|
20/02/2024
|
|
0602039007
|
|
RAMDWAR SO NENAKI LAL GUJAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
431
|
KISHANGANJ
|
RJ-273100412003901101/53133005
(रेलावन)
|
2731004000NRG24271120230369479
|
27/11/2023
|
Bhima Shankar
|
2731004WL009530
|
Bhima Shankar
|
00604
|
BARB0BRGBXX
|
1800
|
1800
|
Processed
|
20/02/2024
|
|
0602039059
|
|
BHIMA SHANKAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
432
|
KISHANGANJ
|
RJ-273100412003901101/53133012
(रेलावन)
|
2731004000NRG24271120230370099
|
27/11/2023
|
Saro
|
2731004WL009532
|
Saro
|
00604
|
BARB0BRGBXX
|
2200
|
2200
|
Processed
|
20/02/2024
|
|
0602039275
|
|
SARO
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
433
|
KISHANGANJ
|
RJ-273100412003901101/531353858
(रेलावन)
|
2731004000NRG24271120230369480
|
27/11/2023
|
shambhudayal
|
2731004WL009530
|
shambhudayal
|
00604
|
BARB0BRGBXX
|
1600
|
1600
|
Processed
|
20/02/2024
|
|
0602039270
|
|
SHAMBHUDAYAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
434
|
KISHANGANJ
|
RJ-273100412003901101/531353862
(रेलावन)
|
2731004000NRG24271120230369482
|
27/11/2023
|
anita
|
2731004WL009530
|
anita
|
00604
|
BARB0BRGBXX
|
1800
|
1800
|
Processed
|
20/02/2024
|
|
0602039194
|
|
ANITA BAI D/O JITENDRA KUMAR MEENA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
435
|
KISHANGANJ
|
RJ-273100412003901101/531353862
(रेलावन)
|
2731004000NRG24271120230369481
|
27/11/2023
|
vinod
|
2731004WL009530
|
vinod
|
00604
|
BARB0BRGBXX
|
1800
|
1800
|
Processed
|
20/02/2024
|
|
0602039263
|
|
VINOD MEENA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
436
|
KISHANGANJ
|
RJ-273100412003901101/53135872
(रेलावन)
|
2731004000NRG24271120230369483
|
27/11/2023
|
MAHAVEER
|
2731004WL009530
|
MAHAVEER
|
00604
|
BARB0BRGBXX
|
1400
|
1400
|
Processed
|
20/02/2024
|
|
0602038726
|
|
MAHAVIR PANCHAL SO RAMGOPAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
437
|
KISHANGANJ
|
RJ-273100412003901101/53135872-A
(रेलावन)
|
2731004000NRG24271120230369484
|
27/11/2023
|
Banwari
|
2731004WL009530
|
Banwari
|
00604
|
BARB0BRGBXX
|
1400
|
1400
|
Processed
|
20/02/2024
|
|
0602039127
|
|
BANWARI LAL S/O RAM GOPAL PANCHAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
438
|
KISHANGANJ
|
RJ-273100412003901101/53135873
(रेलावन)
|
2731004000NRG24271120230369486
|
27/11/2023
|
Dhama bai
|
2731004WL009530
|
Dhama bai
|
00604
|
BARB0BRGBXX
|
1800
|
1800
|
Processed
|
20/02/2024
|
|
0602038652
|
|
DHRMA BAI D/O GOPAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
439
|
KISHANGANJ
|
RJ-273100412003901101/53135873
(रेलावन)
|
2731004000NRG24271120230369485
|
27/11/2023
|
staynarayn
|
2731004WL009530
|
staynarayn
|
00604
|
BARB0BRGBXX
|
1800
|
1800
|
Processed
|
20/02/2024
|
|
0602038816
|
|
SATYA NARAYAN S/O RAM SWROOP
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
440
|
KISHANGANJ
|
RJ-273100412003901101/53135878
(रेलावन)
|
2731004000NRG24271120230369487
|
27/11/2023
|
JASBEER SINGH
|
2731004WL009530
|
JASBEER SINGH
|
00604
|
BARB0BRGBXX
|
1600
|
1600
|
Processed
|
20/02/2024
|
|
0602038802
|
|
JASBEER SINGH AND RAJVANT KAUR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
441
|
KISHANGANJ
|
RJ-273100412003901101/53135878
(रेलावन)
|
2731004000NRG24271120230369488
|
27/11/2023
|
RAAJVANT
|
2731004WL009530
|
RAAJVANT
|
00604
|
BARB0BRGBXX
|
1800
|
1800
|
Processed
|
20/02/2024
|
|
0602038850
|
|
RAAJVANT KAUR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
442
|
KISHANGANJ
|
RJ-273100412003901101/53135891
(रेलावन)
|
2731004000NRG24271120230369489
|
27/11/2023
|
GHANSI LAL
|
2731004WL009530
|
GHANSI LAL
|
00604
|
BARB0BRGBXX
|
1400
|
1400
|
Processed
|
20/02/2024
|
|
0602039078
|
|
GHASILAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
443
|
KISHANGANJ
|
RJ-273100412003901101/53135891-A
(रेलावन)
|
2731004000NRG24271120230370100
|
27/11/2023
|
JAGDISH
|
2731004WL009532
|
JAGDISH
|
00604
|
BARB0BRGBXX
|
2200
|
2200
|
Processed
|
20/02/2024
|
|
0602038961
|
|
JAGDISH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
444
|
KISHANGANJ
|
RJ-273100412003901101/53135891-B
(रेलावन)
|
2731004000NRG24271120230369490
|
27/11/2023
|
radheyshyam
|
2731004WL009530
|
radheyshyam
|
00604
|
BARB0BRGBXX
|
1800
|
1800
|
Processed
|
20/02/2024
|
|
0602039042
|
|
RADHEYSHAYAM S/O UDHA LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
445
|
KISHANGANJ
|
RJ-273100412003901101/53135900
(रेलावन)
|
2731004000NRG24271120230370101
|
27/11/2023
|
MAMTA
|
2731004WL009532
|
MAMTA
|
00604
|
BARB0BRGBXX
|
1400
|
1400
|
Processed
|
20/02/2024
|
|
0602038603
|
|
MAMTA BAI WO CHANDRAPRAKASH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
446
|
KISHANGANJ
|
RJ-273100412003901101/53135900-A
(रेलावन)
|
2731004000NRG24271120230370103
|
27/11/2023
|
Nikee
|
2731004WL009532
|
Nikee
|
00604
|
BARB0BRGBXX
|
2200
|
2200
|
Processed
|
20/02/2024
|
|
0602039331
|
|
NIKKI SEN D/O OM PRAKASH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
447
|
KISHANGANJ
|
RJ-273100412003901101/53135900-A
(रेलावन)
|
2731004000NRG24271120230370102
|
27/11/2023
|
ROHIT SEN
|
2731004WL009532
|
ROHIT SEN
|
00604
|
BARB0BRGBXX
|
2200
|
2200
|
Processed
|
20/02/2024
|
|
0602039327
|
|
ROHIT
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
448
|
KISHANGANJ
|
RJ-273100412003901101/53135905
(रेलावन)
|
2731004000NRG24271120230370106
|
27/11/2023
|
RAMSIYA BAI
|
2731004WL009532
|
RAMSIYA BAI
|
00604
|
BARB0BRGBXX
|
2200
|
2200
|
Processed
|
20/02/2024
|
|
0602038959
|
|
RAMSIYA BAI W/O GOPICHAND
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
449
|
KISHANGANJ
|
RJ-273100412003901101/53135909
(रेलावन)
|
2731004000NRG24271120230369493
|
27/11/2023
|
manodri bai
|
2731004WL009530
|
manodri bai
|
00604
|
BARB0BRGBXX
|
2000
|
2000
|
Processed
|
20/02/2024
|
|
0602039290
|
|
MANODARI BAI W/O RAJENDRA MEENA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
450
|
KISHANGANJ
|
RJ-273100412003901101/53135909
(रेलावन)
|
2731004000NRG24271120230369492
|
27/11/2023
|
rajendra
|
2731004WL009530
|
rajendra
|
00604
|
BARB0BRGBXX
|
1800
|
1800
|
Processed
|
20/02/2024
|
|
0602039355
|
|
RAJENDRA S/O RAMKARAN
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
451
|
KISHANGANJ
|
RJ-273100412003901101/53135947
(रेलावन)
|
2731004000NRG24271120230370107
|
27/11/2023
|
JUGRAJ
|
2731004WL009532
|
JUGRAJ
|
00604
|
BARB0BRGBXX
|
2200
|
2200
|
Processed
|
20/02/2024
|
|
0602038731
|
|
JUGRAJ
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
452
|
KISHANGANJ
|
RJ-273100412003901101/53135951
(रेलावन)
|
2731004000NRG24271120230370109
|
27/11/2023
|
RAMNIVAS
|
2731004WL009532
|
RAMNIVAS
|
00604
|
BARB0BRGBXX
|
2200
|
2200
|
Processed
|
20/02/2024
|
|
0602038696
|
|
RAMNIVAS SO RAMDAYAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
453
|
KISHANGANJ
|
RJ-273100412003901101/53135952
(रेलावन)
|
2731004000NRG24271120230370110
|
27/11/2023
|
DRUPTI BAI
|
2731004WL009532
|
DRUPTI BAI
|
00604
|
BARB0BRGBXX
|
2200
|
2200
|
Processed
|
20/02/2024
|
|
0602039186
|
|
DROPADI BAI W/O MANISH SAHRIYA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
454
|
KISHANGANJ
|
RJ-273100412003901101/53135953
(रेलावन)
|
2731004000NRG24271120230370111
|
27/11/2023
|
Amar lal
|
2731004WL009532
|
Amar lal
|
00604
|
BARB0BRGBXX
|
2200
|
2200
|
Processed
|
20/02/2024
|
|
0602038609
|
|
AMRAT LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
455
|
KISHANGANJ
|
RJ-273100412003901101/53135954
(रेलावन)
|
2731004000NRG24271120230370112
|
27/11/2023
|
KAVITA BAI
|
2731004WL009532
|
KAVITA BAI
|
00604
|
BARB0BRGBXX
|
2200
|
2200
|
Processed
|
20/02/2024
|
|
0602038646
|
|
KAVITA BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
456
|
KISHANGANJ
|
RJ-273100412003901101/53135954-A
(रेलावन)
|
2731004000NRG24271120230370113
|
27/11/2023
|
Janki Bai
|
2731004WL009532
|
Janki Bai
|
00604
|
BARB0BRGBXX
|
2200
|
2200
|
Processed
|
20/02/2024
|
|
0602039184
|
|
JANKI BAI (W/O) & RAJESH SAHARIYA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
457
|
KISHANGANJ
|
RJ-273100412003901101/53135956
(रेलावन)
|
2731004000NRG24271120230370114
|
27/11/2023
|
HEMRAJ
|
2731004WL009532
|
HEMRAJ
|
00604
|
BARB0BRGBXX
|
2200
|
2200
|
Processed
|
20/02/2024
|
|
0602038912
|
|
HEMRAJ SAHARIYA S/O SIYARAM
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
458
|
KISHANGANJ
|
RJ-273100412003901101/53136013
(रेलावन)
|
2731004000NRG24271120230369494
|
27/11/2023
|
Prathviraj
|
2731004WL009530
|
Prathviraj
|
00604
|
BARB0BRGBXX
|
1800
|
1800
|
Processed
|
20/02/2024
|
|
0602039305
|
|
PRATHVI RAJ
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
459
|
KISHANGANJ
|
RJ-273100412003901101/53136014
(रेलावन)
|
2731004000NRG24271120230369495
|
27/11/2023
|
channu
|
2731004WL009530
|
channu
|
00604
|
BARB0BRGBXX
|
1800
|
1800
|
Processed
|
20/02/2024
|
|
0602038838
|
|
CHANNNU
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
460
|
KISHANGANJ
|
RJ-273100412003901101/53136014
(रेलावन)
|
2731004000NRG24271120230369496
|
27/11/2023
|
GUDDI BAI
|
2731004WL009530
|
GUDDI BAI
|
00604
|
BARB0BRGBXX
|
1000
|
1000
|
Processed
|
20/02/2024
|
|
0602038610
|
|
GUDDI BAI (W/O) & CHANNU SAHARIYA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
461
|
KISHANGANJ
|
RJ-273100412003901101/53136016
(रेलावन)
|
2731004000NRG24271120230369497
|
27/11/2023
|
SUNITA BAI
|
2731004WL009530
|
SUNITA BAI
|
00604
|
BARB0BRGBXX
|
1800
|
1800
|
Processed
|
20/02/2024
|
|
0602038630
|
|
SUNITA BAI W/O OMPRAKASH SAHARIYA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
462
|
KISHANGANJ
|
RJ-273100412003901101/53136016-A
(रेलावन)
|
2731004000NRG24271120230369499
|
27/11/2023
|
RAMSIYA
|
2731004WL009530
|
RAMSIYA
|
00604
|
BARB0BRGBXX
|
200
|
200
|
Processed
|
20/02/2024
|
|
0602038732
|
|
RAMSIYA BAI W/O RINKU SAHRIYA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
463
|
KISHANGANJ
|
RJ-273100412003901101/53136016-A
(रेलावन)
|
2731004000NRG24271120230369498
|
27/11/2023
|
RINKU SAHARIYA
|
2731004WL009530
|
RINKU SAHARIYA
|
00604
|
BARB0BRGBXX
|
1800
|
1800
|
Processed
|
20/02/2024
|
|
0602038749
|
|
RINKU SAHARIYA S/O SIYARAM
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
464
|
KISHANGANJ
|
RJ-273100412003901101/53136023
(रेलावन)
|
2731004000NRG24271120230369501
|
27/11/2023
|
KAUSHALYA BAI
|
2731004WL009530
|
KAUSHALYA BAI
|
00604
|
BARB0BRGBXX
|
1600
|
1600
|
Processed
|
20/02/2024
|
|
0602038671
|
|
KAUSHALYA BAI W/O MUKESH SAHARIYA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
465
|
KISHANGANJ
|
RJ-273100412003901101/53136023
(रेलावन)
|
2731004000NRG24271120230369500
|
27/11/2023
|
MUKESH
|
2731004WL009530
|
MUKESH
|
00604
|
BARB0BRGBXX
|
1600
|
1600
|
Processed
|
20/02/2024
|
|
0602038945
|
|
MUKESH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
466
|
KISHANGANJ
|
RJ-273100412003901101/53136023-A
(रेलावन)
|
2731004000NRG24271120230369502
|
27/11/2023
|
Dharmraj
|
2731004WL009530
|
Dharmraj
|
00604
|
BARB0BRGBXX
|
1600
|
1600
|
Processed
|
20/02/2024
|
|
0602038946
|
|
DHRAMRAJ
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
467
|
KISHANGANJ
|
RJ-273100412003901101/53136023-A
(रेलावन)
|
2731004000NRG24271120230369503
|
27/11/2023
|
PRIYNKA
|
2731004WL009530
|
PRIYNKA
|
00604
|
BARB0BRGBXX
|
1600
|
1600
|
Processed
|
20/02/2024
|
|
0602038791
|
|
PRIYANKA BAI W/O DHARM RAJ SAHRIYA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
468
|
KISHANGANJ
|
RJ-273100412003901101/53136026
(रेलावन)
|
2731004000NRG24271120230369505
|
27/11/2023
|
GUDDI BAI
|
2731004WL009530
|
GUDDI BAI
|
00604
|
BARB0BRGBXX
|
1800
|
1800
|
Processed
|
20/02/2024
|
|
0602038631
|
|
GUDDI BAI W/O RAMDAYAL SAHARIYA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
469
|
KISHANGANJ
|
RJ-273100412003901101/53136026
(रेलावन)
|
2731004000NRG24271120230369504
|
27/11/2023
|
RAMDAYAL
|
2731004WL009530
|
RAMDAYAL
|
00604
|
BARB0BRGBXX
|
1800
|
1800
|
Processed
|
20/02/2024
|
|
0602038750
|
|
RAM DAYAL SAHARIYA S/O KISHAN LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
470
|
KISHANGANJ
|
RJ-273100412003901101/53136028
(रेलावन)
|
2731004000NRG24271120230369507
|
27/11/2023
|
DROPADI BAI
|
2731004WL009530
|
DROPADI BAI
|
00604
|
BARB0BRGBXX
|
1800
|
1800
|
Processed
|
20/02/2024
|
|
0602038629
|
|
DROPADI BAI W/O RAMESH SAHARIYA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
471
|
KISHANGANJ
|
RJ-273100412003901101/53136028
(रेलावन)
|
2731004000NRG24271120230369506
|
27/11/2023
|
RAMESH
|
2731004WL009530
|
RAMESH
|
00604
|
BARB0BRGBXX
|
1800
|
1800
|
Processed
|
20/02/2024
|
|
0602038741
|
|
RAMESH S/O RAMCHARAN SAHARIYA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
472
|
KISHANGANJ
|
RJ-273100412003901101/53136029
(रेलावन)
|
2731004000NRG24271120230369508
|
27/11/2023
|
RAMPYARI BAI
|
2731004WL009530
|
RAMPYARI BAI
|
00604
|
BARB0BRGBXX
|
1600
|
1600
|
Processed
|
20/02/2024
|
|
0602038676
|
|
RAM PAYARI BAI W/O RAJU SAHRIYA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
473
|
KISHANGANJ
|
RJ-273100412003901101/53136032
(रेलावन)
|
2731004000NRG24271120230369509
|
27/11/2023
|
KISHAN
|
2731004WL009530
|
KISHAN
|
00604
|
BARB0BRGBXX
|
1800
|
1800
|
Processed
|
20/02/2024
|
|
0602038890
|
|
KISHAN S/O NATHULAL SAHARIYA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
474
|
KISHANGANJ
|
RJ-273100412003901101/53136032
(रेलावन)
|
2731004000NRG24271120230369510
|
27/11/2023
|
Urmila
|
2731004WL009530
|
Urmila
|
00604
|
BARB0BRGBXX
|
1800
|
1800
|
Processed
|
20/02/2024
|
|
0602038672
|
|
URMILA BAI W/O KISHAN SAHARIYA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
475
|
KISHANGANJ
|
RJ-273100412003901101/53136033
(रेलावन)
|
2731004000NRG24271120230369512
|
27/11/2023
|
MAMMTA
|
2731004WL009530
|
MAMMTA
|
00604
|
BARB0BRGBXX
|
1800
|
1800
|
Processed
|
20/02/2024
|
|
0602038748
|
|
MAMTA BAI W/O RAMKARAN SAHARIYA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
476
|
KISHANGANJ
|
RJ-273100412003901101/53136033
(रेलावन)
|
2731004000NRG24271120230369511
|
27/11/2023
|
Ramkaran
|
2731004WL009530
|
Ramkaran
|
00604
|
BARB0BRGBXX
|
1400
|
1400
|
Processed
|
20/02/2024
|
|
0602038606
|
|
RAMKARAN S/O NATHULAL SAHARIYA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
477
|
KISHANGANJ
|
RJ-273100412003901101/53136036
(रेलावन)
|
2731004000NRG24271120230369513
|
27/11/2023
|
TULSI RAM
|
2731004WL009530
|
TULSI RAM
|
00604
|
BARB0BRGBXX
|
600
|
600
|
Processed
|
20/02/2024
|
|
0602038756
|
|
TULSI RAM SO JAGGU
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
478
|
KISHANGANJ
|
RJ-273100412003901101/53136038-B
(रेलावन)
|
2731004000NRG24271120230369515
|
27/11/2023
|
SUMITRA BAI
|
2731004WL009530
|
SUMITRA BAI
|
00604
|
BARB0BRGBXX
|
1800
|
1800
|
Processed
|
20/02/2024
|
|
0602038747
|
|
SUMITRA BAI W/O OMPRAKASH SAHARIYA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
479
|
KISHANGANJ
|
RJ-273100412003901101/53136040
(रेलावन)
|
2731004000NRG24271120230369517
|
27/11/2023
|
rajkumari
|
2731004WL009530
|
rajkumari
|
00604
|
BARB0BRGBXX
|
1800
|
1800
|
Rejected
|
20/02/2024
|
|
0602039241
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
480
|
KISHANGANJ
|
RJ-273100412003901101/53136041
(रेलावन)
|
2731004000NRG24271120230369519
|
27/11/2023
|
KAVITA BAI
|
2731004WL009530
|
KAVITA BAI
|
00604
|
BARB0BRGBXX
|
1600
|
1600
|
Processed
|
20/02/2024
|
|
0602039185
|
|
KAVITA BAI W/O AMART LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
481
|
KISHANGANJ
|
RJ-273100412003901101/53136044
(रेलावन)
|
2731004000NRG24271120230369520
|
27/11/2023
|
SINGRAM
|
2731004WL009530
|
SINGRAM
|
00604
|
BARB0BRGBXX
|
1600
|
1600
|
Processed
|
20/02/2024
|
|
0602038742
|
|
SIGRAM SAHARIYA S/O KASHIRAM
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
482
|
KISHANGANJ
|
RJ-273100412003901101/53136044
(रेलावन)
|
2731004000NRG24271120230369521
|
27/11/2023
|
SUGANTI BAI
|
2731004WL009530
|
SUGANTI BAI
|
00604
|
BARB0BRGBXX
|
1800
|
1800
|
Processed
|
20/02/2024
|
|
0602038674
|
|
SUGANTI BAI W/O SINGRAM SAHARIYA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
483
|
KISHANGANJ
|
RJ-273100412003901101/53136053-A
(रेलावन)
|
2731004000NRG24271120230369522
|
27/11/2023
|
asha
|
2731004WL009530
|
asha
|
00604
|
BARB0BRGBXX
|
1800
|
1800
|
Processed
|
20/02/2024
|
|
0602038904
|
|
ASHA KUMARI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
484
|
KISHANGANJ
|
RJ-273100412003901101/53136053-A
(रेलावन)
|
2731004000NRG24271120230369523
|
27/11/2023
|
pahalwan
|
2731004WL009530
|
pahalwan
|
00604
|
BARB0BRGBXX
|
1800
|
1800
|
Processed
|
20/02/2024
|
|
0602038887
|
|
PAHALWAN MEENA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
485
|
KISHANGANJ
|
RJ-273100412003901101/53136057
(रेलावन)
|
2731004000NRG24271120230369524
|
27/11/2023
|
Prahlad gaur
|
2731004WL009530
|
Prahlad gaur
|
00604
|
BARB0BRGBXX
|
1800
|
1800
|
Processed
|
20/02/2024
|
|
0602038948
|
|
PRAHLAD PRAJAPAT S/O SUKHDEV
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
486
|
KISHANGANJ
|
RJ-273100412003901101/53136057-A
(रेलावन)
|
2731004000NRG24271120230370115
|
27/11/2023
|
savitri
|
2731004WL009532
|
savitri
|
00604
|
BARB0BRGBXX
|
2200
|
2200
|
Processed
|
20/02/2024
|
|
0602039219
|
|
SAVITRI PRAJAPATI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
487
|
KISHANGANJ
|
RJ-273100412003901101/53136057-B
(रेलावन)
|
2731004000NRG24271120230370116
|
27/11/2023
|
jitendra
|
2731004WL009532
|
jitendra
|
00604
|
BARB0BRGBXX
|
2200
|
2200
|
Processed
|
20/02/2024
|
|
0602039180
|
|
JITENDAR PRAJAPATI S/O PRAHLAD
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
488
|
KISHANGANJ
|
RJ-273100412003901101/53136057-B
(रेलावन)
|
2731004000NRG24271120230370117
|
27/11/2023
|
laxmi
|
2731004WL009532
|
laxmi
|
00604
|
BARB0BRGBXX
|
2200
|
2200
|
Processed
|
20/02/2024
|
|
0602039220
|
|
LAXMI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
489
|
KISHANGANJ
|
RJ-273100412003901101/53136057-C
(रेलावन)
|
2731004000NRG24271120230370119
|
27/11/2023
|
Renu
|
2731004WL009532
|
Renu
|
00604
|
BARB0BRGBXX
|
2200
|
2200
|
Rejected
|
20/02/2024
|
|
0602039228
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
490
|
KISHANGANJ
|
RJ-273100412003901101/53136057-C
(रेलावन)
|
2731004000NRG24271120230370118
|
27/11/2023
|
Tapesh
|
2731004WL009532
|
Tapesh
|
00604
|
BARB0BRGBXX
|
2200
|
2200
|
Processed
|
20/02/2024
|
|
0602039217
|
|
TAPESH PRAJAPAT
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
491
|
KISHANGANJ
|
RJ-273100412003901101/53136058
(रेलावन)
|
2731004000NRG24271120230369526
|
27/11/2023
|
fulwati bai
|
2731004WL009530
|
fulwati bai
|
00604
|
BARB0BRGBXX
|
1800
|
1800
|
Processed
|
20/02/2024
|
|
0602038784
|
|
FULVATI WO RAJENDAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
492
|
KISHANGANJ
|
RJ-273100412003901101/53136058
(रेलावन)
|
2731004000NRG24271120230369525
|
27/11/2023
|
Rajendra sahariya
|
2731004WL009530
|
Rajendra sahariya
|
00604
|
BARB0BRGBXX
|
1800
|
1800
|
Processed
|
20/02/2024
|
|
0602038783
|
|
RAJENDRA SO PRABHULAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
493
|
KISHANGANJ
|
RJ-273100412003901101/53136063
(रेलावन)
|
2731004000NRG24271120230369527
|
27/11/2023
|
Rajesh Arya
|
2731004WL009530
|
Rajesh Arya
|
00604
|
BARB0BRGBXX
|
1800
|
1800
|
Processed
|
20/02/2024
|
|
0602038846
|
|
RAJESH ARYA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
494
|
KISHANGANJ
|
RJ-273100412003901101/53136063
(रेलावन)
|
2731004000NRG24271120230369528
|
27/11/2023
|
Somesh Arya
|
2731004WL009530
|
Somesh Arya
|
00604
|
BARB0BRGBXX
|
1600
|
1600
|
Processed
|
20/02/2024
|
|
0602038851
|
|
SOMESH ARYA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
495
|
KISHANGANJ
|
RJ-273100412003901101/53136090
(रेलावन)
|
2731004000NRG24271120230369531
|
27/11/2023
|
Damanti bai
|
2731004WL009530
|
Damanti bai
|
00604
|
BARB0BRGBXX
|
1800
|
1800
|
Processed
|
20/02/2024
|
|
0602039205
|
|
DAMANTI BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
496
|
KISHANGANJ
|
RJ-273100412003901101/53136090
(रेलावन)
|
2731004000NRG24271120230369530
|
27/11/2023
|
suresh meena
|
2731004WL009530
|
suresh meena
|
00604
|
BARB0BRGBXX
|
1800
|
1800
|
Processed
|
20/02/2024
|
|
0602038941
|
|
SURESH MEENA SO SURAJMAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
497
|
KISHANGANJ
|
RJ-273100412003901101/53136096
(रेलावन)
|
2731004000NRG24271120230369532
|
27/11/2023
|
Rupa bai
|
2731004WL009530
|
Rupa bai
|
00604
|
BARB0BRGBXX
|
1800
|
1800
|
Processed
|
20/02/2024
|
|
0602039326
|
|
ROOPA LAI SAHARIYA S/O PRABHU LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
498
|
KISHANGANJ
|
RJ-273100412003901101/53136100
(रेलावन)
|
2731004000NRG24271120230369533
|
27/11/2023
|
ramkunwar
|
2731004WL009530
|
ramkunwar
|
00604
|
BARB0BRGBXX
|
1800
|
1800
|
Processed
|
20/02/2024
|
|
0602039291
|
|
RAMKUNWAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
499
|
KISHANGANJ
|
RJ-273100412003901101/53136100
(रेलावन)
|
2731004000NRG24271120230369534
|
27/11/2023
|
roshan
|
2731004WL009530
|
roshan
|
00604
|
BARB0BRGBXX
|
1800
|
1800
|
Processed
|
20/02/2024
|
|
0602039193
|
|
ROSHAN BAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
500
|
KISHANGANJ
|
RJ-273100412003901101/53136100-B
(रेलावन)
|
2731004000NRG24271120230369536
|
27/11/2023
|
GAYTRI
|
2731004WL009530
|
GAYTRI
|
00604
|
BARB0BRGBXX
|
1800
|
1800
|
Processed
|
20/02/2024
|
|
0602039196
|
|
GAYTRI BAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
501
|
KISHANGANJ
|
RJ-273100412003901101/53136100-B
(रेलावन)
|
2731004000NRG24271120230369535
|
27/11/2023
|
Ramcharan
|
2731004WL009530
|
Ramcharan
|
00604
|
BARB0BRGBXX
|
1800
|
1800
|
Processed
|
20/02/2024
|
|
0602039292
|
|
RAMCHARAN
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
502
|
KISHANGANJ
|
RJ-273100412003901101/53136102
(रेलावन)
|
2731004000NRG24271120230369537
|
27/11/2023
|
Pooja
|
2731004WL009530
|
Pooja
|
00604
|
BARB0BRGBXX
|
2000
|
2000
|
Processed
|
20/02/2024
|
|
0602039112
|
|
POOJA SUMAN
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
503
|
KISHANGANJ
|
RJ-273100412003901101/53136102-A
(रेलावन)
|
2731004000NRG24271120230369539
|
27/11/2023
|
laltesh
|
2731004WL009530
|
laltesh
|
00604
|
BARB0BRGBXX
|
2000
|
2000
|
Processed
|
20/02/2024
|
|
0602039342
|
|
LALITESH CO ANSHUL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
504
|
KISHANGANJ
|
RJ-273100412003901101/53136102-B
(रेलावन)
|
2731004000NRG24271120230370123
|
27/11/2023
|
Arti bai
|
2731004WL009532
|
Arti bai
|
00604
|
BARB0BRGBXX
|
2200
|
2200
|
Processed
|
20/02/2024
|
|
0602039296
|
|
MRS AARTI KUSHWAH
|
STATE BANK OF INDIA(508548)
|
|
505
|
KISHANGANJ
|
RJ-273100412003901101/53136102-B
(रेलावन)
|
2731004000NRG24271120230370122
|
27/11/2023
|
shohil
|
2731004WL009532
|
shohil
|
00604
|
BARB0BRGBXX
|
2200
|
2200
|
Processed
|
20/02/2024
|
|
0602039299
|
|
SOHIL SUMAN SO GHASILAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
506
|
KISHANGANJ
|
RJ-273100412003901101/53136105
(रेलावन)
|
2731004000NRG24271120230369612
|
27/11/2023
|
Rakesh Sahriya
|
2731004WL009531
|
Rakesh Sahriya
|
00604
|
BARB0BRGBXX
|
600
|
600
|
Processed
|
20/02/2024
|
|
0602039171
|
|
MR RAKESH SAHARIYA
|
STATE BANK OF INDIA(508548)
|
|
507
|
KISHANGANJ
|
RJ-273100412003901101/53136105
(रेलावन)
|
2731004000NRG24271120230369613
|
27/11/2023
|
Reshma Sahriya
|
2731004WL009531
|
Reshma Sahriya
|
00604
|
BARB0BRGBXX
|
1200
|
1200
|
Processed
|
20/02/2024
|
|
0602039172
|
|
MRS RESHMA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
508
|
KISHANGANJ
|
RJ-273100412003901101/53136107
(रेलावन)
|
2731004000NRG24271120230370126
|
27/11/2023
|
Jitendra
|
2731004WL009532
|
Jitendra
|
00604
|
BARB0BRGBXX
|
2200
|
2200
|
Processed
|
20/02/2024
|
|
0602039072
|
|
JITENDRA SEN S/O HEMRAJ
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
509
|
KISHANGANJ
|
RJ-273100412003901101/53136108
(रेलावन)
|
2731004000NRG24271120230370128
|
27/11/2023
|
Bindu Potar
|
2731004WL009532
|
Bindu Potar
|
00604
|
BARB0BRGBXX
|
1600
|
1600
|
Processed
|
20/02/2024
|
|
0602039116
|
|
BINDU POTTER
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
510
|
KISHANGANJ
|
RJ-273100412003901101/53136108
(रेलावन)
|
2731004000NRG24271120230370127
|
27/11/2023
|
Hemraj Prajapati
|
2731004WL009532
|
Hemraj Prajapati
|
00604
|
BARB0BRGBXX
|
1600
|
1600
|
Processed
|
20/02/2024
|
|
0602039106
|
|
HEMRAJ PRAJAPATI SO MANGI LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
511
|
KISHANGANJ
|
RJ-273100412003901101/53136110
(रेलावन)
|
2731004000NRG24271120230370129
|
27/11/2023
|
Bablu
|
2731004WL009532
|
Bablu
|
00604
|
BARB0BRGBXX
|
2200
|
2200
|
Processed
|
20/02/2024
|
|
0602039222
|
|
BABLU
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
512
|
KISHANGANJ
|
RJ-273100412003901101/53136112
(रेलावन)
|
2731004000NRG24271120230370131
|
27/11/2023
|
Sanjana
|
2731004WL009532
|
Sanjana
|
00604
|
BARB0BRGBXX
|
600
|
600
|
Processed
|
20/02/2024
|
|
0602039271
|
|
SANJANA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
513
|
KISHANGANJ
|
RJ-273100412003901102/2134134-C
(रेलावन)
|
2731004000NRG24271120230370132
|
27/11/2023
|
SHYAM LAL
|
2731004WL009532
|
SHYAM LAL
|
00604
|
BARB0BRGBXX
|
2200
|
2200
|
Processed
|
20/02/2024
|
|
0602038661
|
|
MR SHYAM LAL KUMHAR
|
STATE BANK OF INDIA(508548)
|
|
514
|
KISHANGANJ
|
RJ-273100412003901102/2134134b
(रेलावन)
|
2731004000NRG24271120230370133
|
27/11/2023
|
DAN KUNWAR
|
2731004WL009532
|
DAN KUNWAR
|
00604
|
BARB0BRGBXX
|
2200
|
2200
|
Processed
|
20/02/2024
|
|
0602038810
|
|
DHNKAVAR
|
CANARA BANK(508532)
|
|
515
|
KISHANGANJ
|
RJ-273100412003901102/2134134b
(रेलावन)
|
2731004000NRG24271120230370134
|
27/11/2023
|
JODHRAJ
|
2731004WL009532
|
JODHRAJ
|
00604
|
BARB0BRGBXX
|
2200
|
2200
|
Processed
|
20/02/2024
|
|
0602038662
|
|
JODHRAJ KUMHAR
|
CANARA BANK(508532)
|
|
516
|
KISHANGANJ
|
RJ-273100412003901102/2134134l
(रेलावन)
|
2731004000NRG24271120230370135
|
27/11/2023
|
JUMA BAI
|
2731004WL009532
|
JUMA BAI
|
00604
|
BARB0BRGBXX
|
2200
|
2200
|
Processed
|
20/02/2024
|
|
0602038656
|
|
JUMA BAI W/O KISHAN LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
517
|
KISHANGANJ
|
RJ-273100412003901102/2134137
(रेलावन)
|
2731004000NRG24271120230370136
|
27/11/2023
|
MOHANI BAI
|
2731004WL009532
|
MOHANI BAI
|
00604
|
BARB0BRGBXX
|
2200
|
2200
|
Processed
|
20/02/2024
|
|
0602038812
|
|
MOHANI BAI WO PAPPU LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
518
|
KISHANGANJ
|
RJ-273100412003901102/2134137
(रेलावन)
|
2731004000NRG24271120230370137
|
27/11/2023
|
PAPU LAL
|
2731004WL009532
|
PAPU LAL
|
00604
|
BARB0BRGBXX
|
2200
|
2200
|
Processed
|
20/02/2024
|
|
0602038999
|
|
PAPPU LAL SO MATHURA LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
519
|
KISHANGANJ
|
RJ-273100412003901102/2134138
(रेलावन)
|
2731004000NRG24271120230369541
|
27/11/2023
|
DHARKIYA BAI
|
2731004WL009530
|
DHARKIYA BAI
|
00604
|
BARB0BRGBXX
|
2000
|
2000
|
Processed
|
20/02/2024
|
|
0602038982
|
|
DHARKIYA BAI W/O GORU LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
520
|
KISHANGANJ
|
RJ-273100412003901102/2134138
(रेलावन)
|
2731004000NRG24271120230369540
|
27/11/2023
|
GORU LAL
|
2731004WL009530
|
GORU LAL
|
00604
|
BARB0BRGBXX
|
2000
|
2000
|
Processed
|
20/02/2024
|
|
0602038685
|
|
GORU LAL BAIRWA S/O GENDI LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
521
|
KISHANGANJ
|
RJ-273100412003901102/2269397
(रेलावन)
|
2731004000NRG24271120230369542
|
27/11/2023
|
SURESH BAI
|
2731004WL009530
|
SURESH BAI
|
00604
|
BARB0BRGBXX
|
2000
|
2000
|
Processed
|
20/02/2024
|
|
0602038807
|
|
SURESH BAI WO NAND KISHOR GUJAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
522
|
KISHANGANJ
|
RJ-273100412003901102/2269398-A
(रेलावन)
|
2731004000NRG24271120230369543
|
27/11/2023
|
Teena
|
2731004WL009530
|
Teena
|
00604
|
BARB0BRGBXX
|
2000
|
2000
|
Processed
|
20/02/2024
|
|
0602039182
|
|
TEENA BAI W/O JITENDRA GOCHER
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
523
|
KISHANGANJ
|
RJ-273100412003901102/2269439
(रेलावन)
|
2731004000NRG24271120230370138
|
27/11/2023
|
JAGDISH GURJAR
|
2731004WL009532
|
JAGDISH GURJAR
|
00604
|
BARB0BRGBXX
|
1800
|
1800
|
Processed
|
20/02/2024
|
|
0602038681
|
|
JAGDISH GURJAR S/O BIRDHI LAL GURJAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
524
|
KISHANGANJ
|
RJ-273100412003901102/2269439
(रेलावन)
|
2731004000NRG24271120230370139
|
27/11/2023
|
MEENA BAI
|
2731004WL009532
|
MEENA BAI
|
00604
|
BARB0BRGBXX
|
2200
|
2200
|
Processed
|
20/02/2024
|
|
0602038992
|
|
MEENA BAI W/O JAGDISH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
525
|
KISHANGANJ
|
RJ-273100412003901102/2269440
(रेलावन)
|
2731004000NRG24271120230370142
|
27/11/2023
|
URMILA
|
2731004WL009532
|
URMILA
|
00604
|
BARB0BRGBXX
|
2200
|
2200
|
Processed
|
20/02/2024
|
|
0602038993
|
|
Mrs. URMILA .
|
CENTRAL BANK OF INDIA(607115)
|
|
526
|
KISHANGANJ
|
RJ-273100412003901102/2287854
(रेलावन)
|
2731004000NRG24271120230370143
|
27/11/2023
|
NATHI BAI
|
2731004WL009532
|
NATHI BAI
|
00604
|
BARB0BRGBXX
|
2200
|
2200
|
Processed
|
20/02/2024
|
|
0602039021
|
|
NATHI BAI WO MANGI LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
527
|
KISHANGANJ
|
RJ-273100412003901102/2287855-A
(रेलावन)
|
2731004000NRG24271120230370145
|
27/11/2023
|
RADHEYSHYAM
|
2731004WL009532
|
RADHEYSHYAM
|
00604
|
BARB0BRGBXX
|
2200
|
2200
|
Processed
|
20/02/2024
|
|
0602039287
|
|
RADHEY SHYAM KUMHAR SO RAM CHAMDRA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
528
|
KISHANGANJ
|
RJ-273100412003901102/2287855-A
(रेलावन)
|
2731004000NRG24271120230370146
|
27/11/2023
|
SANTOSH BAI
|
2731004WL009532
|
SANTOSH BAI
|
00604
|
BARB0BRGBXX
|
2200
|
2200
|
Processed
|
20/02/2024
|
|
0602038663
|
|
SANTOSH BAI W/O RADHESHYAM
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
529
|
KISHANGANJ
|
RJ-273100412003901102/2287855-B
(रेलावन)
|
2731004000NRG24271120230370147
|
27/11/2023
|
Subham
|
2731004WL009532
|
Subham
|
00604
|
BARB0BRGBXX
|
2200
|
2200
|
Processed
|
20/02/2024
|
|
0602039211
|
|
SHUBHM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
530
|
KISHANGANJ
|
RJ-273100412003901102/2287857
(रेलावन)
|
2731004000NRG24271120230369544
|
27/11/2023
|
shanti bai
|
2731004WL009530
|
shanti bai
|
00604
|
BARB0BRGBXX
|
2000
|
2000
|
Processed
|
20/02/2024
|
|
0602038964
|
|
SHANTI BAI WO RAMKUVAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
531
|
KISHANGANJ
|
RJ-273100412003901102/2287857-B
(रेलावन)
|
2731004000NRG24271120230369545
|
27/11/2023
|
SUKHVEER
|
2731004WL009530
|
SUKHVEER
|
00604
|
BARB0BRGBXX
|
2000
|
2000
|
Processed
|
20/02/2024
|
|
0602038690
|
|
SUKHVEER POTAR & MAMTA POTAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
532
|
KISHANGANJ
|
RJ-273100412003901102/2287858-A
(रेलावन)
|
2731004000NRG24271120230370148
|
27/11/2023
|
Mukesh gurjar
|
2731004WL009532
|
Mukesh gurjar
|
00604
|
BARB0BRGBXX
|
2200
|
2200
|
Processed
|
20/02/2024
|
|
0602039017
|
|
MUKESH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
533
|
KISHANGANJ
|
RJ-273100412003901102/2287858-A
(रेलावन)
|
2731004000NRG24271120230370149
|
27/11/2023
|
Ramswaroop Gurjar
|
2731004WL009532
|
Ramswaroop Gurjar
|
00604
|
BARB0BRGBXX
|
2200
|
2200
|
Processed
|
20/02/2024
|
|
0602039114
|
|
RAMSVRUP GURJAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
534
|
KISHANGANJ
|
RJ-273100412003901102/2287858a
(रेलावन)
|
2731004000NRG24271120230370151
|
27/11/2023
|
CHAMPA LAL
|
2731004WL009532
|
CHAMPA LAL
|
00604
|
BARB0BRGBXX
|
2200
|
2200
|
Processed
|
20/02/2024
|
|
0602038988
|
|
CHAMPA LAL S/O HIRA LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
535
|
KISHANGANJ
|
RJ-273100412003901102/2287858a
(रेलावन)
|
2731004000NRG24271120230370150
|
27/11/2023
|
SUSHILA BAI
|
2731004WL009532
|
SUSHILA BAI
|
00604
|
BARB0BRGBXX
|
200
|
200
|
Processed
|
20/02/2024
|
|
0602038839
|
|
SUSHEELA BAI W/O CHHITAR LAL GURJAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
536
|
KISHANGANJ
|
RJ-273100412003901102/2287859-D
(रेलावन)
|
2731004000NRG24271120230370152
|
27/11/2023
|
Reena
|
2731004WL009532
|
Reena
|
00604
|
BARB0BRGBXX
|
800
|
800
|
Processed
|
20/02/2024
|
|
0602039250
|
|
REENA WO SUNIL GURJAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
537
|
KISHANGANJ
|
RJ-273100412003901102/2287859a
(रेलावन)
|
2731004000NRG24271120230370153
|
27/11/2023
|
JAGDISH
|
2731004WL009532
|
JAGDISH
|
00604
|
BARB0BRGBXX
|
800
|
800
|
Processed
|
20/02/2024
|
|
0602038795
|
|
JAGDISH S/O MATHURA LAL GURJAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
538
|
KISHANGANJ
|
RJ-273100412003901102/2287860
(रेलावन)
|
2731004000NRG24271120230369546
|
27/11/2023
|
premnarayan
|
2731004WL009530
|
premnarayan
|
00604
|
BARB0BRGBXX
|
2000
|
2000
|
Processed
|
20/02/2024
|
|
0602039016
|
|
PREMNARAYAN
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
539
|
KISHANGANJ
|
RJ-273100412003901102/2287862-A
(रेलावन)
|
2731004000NRG24271120230369547
|
27/11/2023
|
radheshyam
|
2731004WL009530
|
radheshyam
|
00604
|
BARB0BRGBXX
|
2000
|
2000
|
Processed
|
20/02/2024
|
|
0602039010
|
|
RADHY SHYAM S/O LATUR LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
540
|
KISHANGANJ
|
RJ-273100412003901102/2287862-A
(रेलावन)
|
2731004000NRG24271120230369548
|
27/11/2023
|
sunita bai
|
2731004WL009530
|
sunita bai
|
00604
|
BARB0BRGBXX
|
2000
|
2000
|
Processed
|
20/02/2024
|
|
0602039057
|
|
SUNITA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
541
|
KISHANGANJ
|
RJ-273100412003901102/2287863
(रेलावन)
|
2731004000NRG24271120230370154
|
27/11/2023
|
KAMLA BAI
|
2731004WL009532
|
KAMLA BAI
|
00604
|
BARB0BRGBXX
|
2200
|
2200
|
Processed
|
20/02/2024
|
|
0602038811
|
|
KAMLA BAI W/O KISHAN LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
542
|
KISHANGANJ
|
RJ-273100412003901102/2287863
(रेलावन)
|
2731004000NRG24271120230370155
|
27/11/2023
|
KISHAN LAL
|
2731004WL009532
|
KISHAN LAL
|
00604
|
BARB0BRGBXX
|
2200
|
2200
|
Processed
|
20/02/2024
|
|
0602038979
|
|
KISHANLAL SO BHERU LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
543
|
KISHANGANJ
|
RJ-273100412003901102/2287866
(रेलावन)
|
2731004000NRG24271120230369550
|
27/11/2023
|
mahaveer gurjar
|
2731004WL009530
|
mahaveer gurjar
|
00604
|
BARB0BRGBXX
|
1800
|
1800
|
Processed
|
20/02/2024
|
|
0602039338
|
|
MAHAVEER GUJER S/O RATAN LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
544
|
KISHANGANJ
|
RJ-273100412003901102/2287866
(रेलावन)
|
2731004000NRG24271120230369549
|
27/11/2023
|
RATAN LAL
|
2731004WL009530
|
RATAN LAL
|
00604
|
BARB0BRGBXX
|
1800
|
1800
|
Processed
|
20/02/2024
|
|
0602038813
|
|
RATANLAL SO NENKILAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
545
|
KISHANGANJ
|
RJ-273100412003901102/2287867
(रेलावन)
|
2731004000NRG24271120230369551
|
27/11/2023
|
NARESH
|
2731004WL009530
|
NARESH
|
00604
|
BARB0BRGBXX
|
2000
|
2000
|
Processed
|
20/02/2024
|
|
0602038809
|
|
NARESH SO GOBARI LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
546
|
KISHANGANJ
|
RJ-273100412003901102/2287868-C
(रेलावन)
|
2731004000NRG24271120230370156
|
27/11/2023
|
Guddi Bai
|
2731004WL009532
|
Guddi Bai
|
00604
|
BARB0BRGBXX
|
2200
|
2200
|
Processed
|
20/02/2024
|
|
0602039058
|
|
GUDDI BAI WO SHOBHAGMAL GURJAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
547
|
KISHANGANJ
|
RJ-273100412003901102/2287868a
(रेलावन)
|
2731004000NRG24271120230370158
|
27/11/2023
|
MURARI
|
2731004WL009532
|
MURARI
|
00604
|
BARB0BRGBXX
|
2200
|
2200
|
Processed
|
20/02/2024
|
|
0602038977
|
|
MURARI S/O GHANSHYAM
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
548
|
KISHANGANJ
|
RJ-273100412003901102/2287868a
(रेलावन)
|
2731004000NRG24271120230370157
|
27/11/2023
|
rajesh
|
2731004WL009532
|
rajesh
|
00604
|
BARB0BRGBXX
|
2200
|
2200
|
Processed
|
20/02/2024
|
|
0602038975
|
|
RAJESH BAI W/O MURARI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
549
|
KISHANGANJ
|
RJ-273100412003901102/2287869
(रेलावन)
|
2731004000NRG24271120230370159
|
27/11/2023
|
SHYAM LAL
|
2731004WL009532
|
SHYAM LAL
|
00604
|
BARB0BRGBXX
|
2200
|
2200
|
Processed
|
20/02/2024
|
|
0602039145
|
|
RADHESHYAM SO BIRDHI LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
550
|
KISHANGANJ
|
RJ-273100412003901102/2287870
(रेलावन)
|
2731004000NRG24271120230369552
|
27/11/2023
|
RAJU
|
2731004WL009530
|
RAJU
|
00604
|
BARB0BRGBXX
|
1600
|
1600
|
Processed
|
20/02/2024
|
|
0602038976
|
|
RAJU S/O BIRDHI LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
551
|
KISHANGANJ
|
RJ-273100412003901102/2287871
(रेलावन)
|
2731004000NRG24271120230370160
|
27/11/2023
|
NENAKI LAL GUJAR
|
2731004WL009532
|
NENAKI LAL GUJAR
|
00604
|
BARB0BRGBXX
|
2200
|
2200
|
Processed
|
20/02/2024
|
|
0602039004
|
|
NENGA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
552
|
KISHANGANJ
|
RJ-273100412003901102/2287871
(रेलावन)
|
2731004000NRG24271120230370161
|
27/11/2023
|
SUSHILA BAI
|
2731004WL009532
|
SUSHILA BAI
|
00604
|
BARB0BRGBXX
|
2200
|
2200
|
Processed
|
20/02/2024
|
|
0602039367
|
|
SUSHILA BAI W/O NENAKI LAL GUJAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
553
|
KISHANGANJ
|
RJ-273100412003901102/2287871-C
(रेलावन)
|
2731004000NRG24271120230370162
|
27/11/2023
|
Mahaveer
|
2731004WL009532
|
Mahaveer
|
00604
|
BARB0BRGBXX
|
2200
|
2200
|
Processed
|
20/02/2024
|
|
0602039049
|
|
MAHAVIR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
554
|
KISHANGANJ
|
RJ-273100412003901102/2287871a
(रेलावन)
|
2731004000NRG24271120230370163
|
27/11/2023
|
sanju
|
2731004WL009532
|
sanju
|
00604
|
BARB0BRGBXX
|
200
|
200
|
Processed
|
20/02/2024
|
|
0602039018
|
|
Mrs. SANJU BAI GOCHAR
|
CENTRAL BANK OF INDIA(607115)
|
|
555
|
KISHANGANJ
|
RJ-273100412003901102/2287872
(रेलावन)
|
2731004000NRG24271120230370164
|
27/11/2023
|
MANGI BAI
|
2731004WL009532
|
MANGI BAI
|
00604
|
BARB0BRGBXX
|
2200
|
2200
|
Processed
|
20/02/2024
|
|
0602038998
|
|
MANGI BAI W/O RAM CHARAN
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
556
|
KISHANGANJ
|
RJ-273100412003901102/2287872
(रेलावन)
|
2731004000NRG24271120230370165
|
27/11/2023
|
ramcharan
|
2731004WL009532
|
ramcharan
|
00604
|
BARB0BRGBXX
|
2200
|
2200
|
Processed
|
20/02/2024
|
|
0602038994
|
|
RAM CHARAN KUMHAR S/O KANWAR LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
557
|
KISHANGANJ
|
RJ-273100412003901102/2287873
(रेलावन)
|
2731004000NRG24271120230370167
|
27/11/2023
|
SANTOSH BAI
|
2731004WL009532
|
SANTOSH BAI
|
00604
|
BARB0BRGBXX
|
2000
|
2000
|
Processed
|
20/02/2024
|
|
0602038872
|
|
SANTOSH BAI W/O RAM LAL KUMHAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
558
|
KISHANGANJ
|
RJ-273100412003901102/2287874
(रेलावन)
|
2731004000NRG24271120230370168
|
27/11/2023
|
Bheru Lal
|
2731004WL009532
|
Bheru Lal
|
00604
|
BARB0BRGBXX
|
2200
|
2200
|
Processed
|
20/02/2024
|
|
0602039118
|
|
BHERU LAL SO RAM NATH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
559
|
KISHANGANJ
|
RJ-273100412003901102/2287874-A
(रेलावन)
|
2731004000NRG24271120230370169
|
27/11/2023
|
HEMRAJ
|
2731004WL009532
|
HEMRAJ
|
00604
|
BARB0BRGBXX
|
2000
|
2000
|
Processed
|
20/02/2024
|
|
0602039143
|
|
HEMRAJ SO BHAIRU LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
560
|
KISHANGANJ
|
RJ-273100412003901102/2287874-A
(रेलावन)
|
2731004000NRG24271120230370170
|
27/11/2023
|
SIMA BAI
|
2731004WL009532
|
SIMA BAI
|
00604
|
BARB0BRGBXX
|
2000
|
2000
|
Processed
|
20/02/2024
|
|
0602039356
|
|
SEEMA BAI WO BALMUKUND
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
561
|
KISHANGANJ
|
RJ-273100412003901102/2287875-B
(रेलावन)
|
2731004000NRG24271120230370172
|
27/11/2023
|
GAJENDRA
|
2731004WL009532
|
GAJENDRA
|
00604
|
BARB0BRGBXX
|
2200
|
2200
|
Processed
|
20/02/2024
|
|
0602039061
|
|
GAJENDRA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
562
|
KISHANGANJ
|
RJ-273100412003901102/2287875-B
(रेलावन)
|
2731004000NRG24271120230370171
|
27/11/2023
|
HEMANT
|
2731004WL009532
|
HEMANT
|
00604
|
BARB0BRGBXX
|
2200
|
2200
|
Processed
|
20/02/2024
|
|
0602039164
|
|
HEMANT
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
563
|
KISHANGANJ
|
RJ-273100412003901102/2287875a
(रेलावन)
|
2731004000NRG24271120230370173
|
27/11/2023
|
MANJU BAI
|
2731004WL009532
|
MANJU BAI
|
00604
|
BARB0BRGBXX
|
2200
|
2200
|
Processed
|
20/02/2024
|
|
0602038814
|
|
MANJU BAI W/O SURESH NATH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
564
|
KISHANGANJ
|
RJ-273100412003901102/2287875a
(रेलावन)
|
2731004000NRG24271120230370174
|
27/11/2023
|
SURESH
|
2731004WL009532
|
SURESH
|
00604
|
BARB0BRGBXX
|
2200
|
2200
|
Processed
|
20/02/2024
|
|
0602039144
|
|
SURESH S/O RAM GOPAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
565
|
KISHANGANJ
|
RJ-273100412003901102/2287875b
(रेलावन)
|
2731004000NRG24271120230370176
|
27/11/2023
|
NARESH
|
2731004WL009532
|
NARESH
|
00604
|
BARB0BRGBXX
|
2200
|
2200
|
Processed
|
20/02/2024
|
|
0602038981
|
|
NARESH SO RAMGOPAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
566
|
KISHANGANJ
|
RJ-273100412003901102/2287878
(रेलावन)
|
2731004000NRG24271120230370177
|
27/11/2023
|
RANBEER GUJAR
|
2731004WL009532
|
RANBEER GUJAR
|
00604
|
BARB0BRGBXX
|
1600
|
1600
|
Processed
|
20/02/2024
|
|
0602038822
|
|
RANBEER GUJAR S/O AMAR LAL GUJAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
567
|
KISHANGANJ
|
RJ-273100412003901102/2287878a
(रेलावन)
|
2731004000NRG24271120230370178
|
27/11/2023
|
HANSRAJ
|
2731004WL009532
|
HANSRAJ
|
00604
|
BARB0BRGBXX
|
2200
|
2200
|
Processed
|
20/02/2024
|
|
0602039183
|
|
HANSRAJ S/O RANVEER
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
568
|
KISHANGANJ
|
RJ-273100412003901102/2287879
(रेलावन)
|
2731004000NRG24271120230369553
|
27/11/2023
|
MANGI LAL GUJAR
|
2731004WL009530
|
MANGI LAL GUJAR
|
00604
|
BARB0BRGBXX
|
2000
|
2000
|
Processed
|
20/02/2024
|
|
0602038782
|
|
MANGI LAL SO BHERU LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
569
|
KISHANGANJ
|
RJ-273100412003901102/2287879
(रेलावन)
|
2731004000NRG24271120230369554
|
27/11/2023
|
MOHAR BAI
|
2731004WL009530
|
MOHAR BAI
|
00604
|
BARB0BRGBXX
|
2000
|
2000
|
Processed
|
20/02/2024
|
|
0602038984
|
|
MOHAR BAI WO MANGI LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
570
|
KISHANGANJ
|
RJ-273100412003901102/2287879-B
(रेलावन)
|
2731004000NRG24271120230369555
|
27/11/2023
|
mahendra
|
2731004WL009530
|
mahendra
|
00604
|
BARB0BRGBXX
|
2000
|
2000
|
Processed
|
20/02/2024
|
|
0602038985
|
|
MAHENDRA S/O MANGI LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
571
|
KISHANGANJ
|
RJ-273100412003901102/2287879-B
(रेलावन)
|
2731004000NRG24271120230369556
|
27/11/2023
|
Pinki Bai
|
2731004WL009530
|
Pinki Bai
|
00604
|
BARB0BRGBXX
|
1400
|
1400
|
Processed
|
20/02/2024
|
|
0602039056
|
|
PINKY GOCHER
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
572
|
KISHANGANJ
|
RJ-273100412003901102/2287879a
(रेलावन)
|
2731004000NRG24271120230370179
|
27/11/2023
|
MONU GURJAR
|
2731004WL009532
|
MONU GURJAR
|
00604
|
BARB0BRGBXX
|
2200
|
2200
|
Processed
|
20/02/2024
|
|
0602039060
|
|
MONU GURJAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
573
|
KISHANGANJ
|
RJ-273100412003901102/2287880
(रेलावन)
|
2731004000NRG24271120230369557
|
27/11/2023
|
LATOOR
|
2731004WL009530
|
LATOOR
|
00604
|
BARB0BRGBXX
|
1800
|
1800
|
Processed
|
20/02/2024
|
|
0602038823
|
|
LATOOR S/O BHERU LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
574
|
KISHANGANJ
|
RJ-273100412003901102/2287880
(रेलावन)
|
2731004000NRG24271120230369558
|
27/11/2023
|
srivani
|
2731004WL009530
|
srivani
|
00604
|
BARB0BRGBXX
|
1800
|
1800
|
Processed
|
20/02/2024
|
|
0602038817
|
|
SARWANI BAI WO LATUR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
575
|
KISHANGANJ
|
RJ-273100412003901102/2287880-A
(रेलावन)
|
2731004000NRG24271120230370180
|
27/11/2023
|
Rewanti Bai
|
2731004WL009532
|
Rewanti Bai
|
00604
|
BARB0BRGBXX
|
2200
|
2200
|
Processed
|
20/02/2024
|
|
0602039212
|
|
REWANTA KUMARI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
576
|
KISHANGANJ
|
RJ-273100412003901102/2287881
(रेलावन)
|
2731004000NRG24271120230369560
|
27/11/2023
|
Ratan bai
|
2731004WL009530
|
Ratan bai
|
00604
|
BARB0BRGBXX
|
1800
|
1800
|
Processed
|
20/02/2024
|
|
0602038991
|
|
RATAN BAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
577
|
KISHANGANJ
|
RJ-273100412003901102/2287882
(रेलावन)
|
2731004000NRG24271120230370182
|
27/11/2023
|
CHAMELI BAI
|
2731004WL009532
|
CHAMELI BAI
|
00604
|
BARB0BRGBXX
|
2200
|
2200
|
Processed
|
20/02/2024
|
|
0602038987
|
|
CHAMELI BAI W/O JYANKI LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
578
|
KISHANGANJ
|
RJ-273100412003901102/2287882a
(रेलावन)
|
2731004000NRG24271120230370183
|
27/11/2023
|
MUKESH
|
2731004WL009532
|
MUKESH
|
00604
|
BARB0BRGBXX
|
2200
|
2200
|
Processed
|
20/02/2024
|
|
0602038824
|
|
MUKESH KUMAR S/O JANKI LAL GOCHAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
579
|
KISHANGANJ
|
RJ-273100412003901102/2287883
(रेलावन)
|
2731004000NRG24271120230370184
|
27/11/2023
|
BHNAWAR LAL
|
2731004WL009532
|
BHNAWAR LAL
|
00604
|
BARB0BRGBXX
|
2200
|
2200
|
Processed
|
20/02/2024
|
|
0602038658
|
|
BHNAWARLAL SO RAMKALYAN
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
580
|
KISHANGANJ
|
RJ-273100412003901102/2287883
(रेलावन)
|
2731004000NRG24271120230370185
|
27/11/2023
|
Raghuveer
|
2731004WL009532
|
Raghuveer
|
00604
|
BARB0BRGBXX
|
2000
|
2000
|
Processed
|
20/02/2024
|
|
0602039062
|
|
RAGHUVEER
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
581
|
KISHANGANJ
|
RJ-273100412003901102/2287883a
(रेलावन)
|
2731004000NRG24271120230370186
|
27/11/2023
|
ramesh
|
2731004WL009532
|
ramesh
|
00604
|
BARB0BRGBXX
|
2200
|
2200
|
Processed
|
20/02/2024
|
|
0602038587
|
|
RAMESH SO KALYAN GUJAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
582
|
KISHANGANJ
|
RJ-273100412003901102/2287885
(रेलावन)
|
2731004000NRG24271120230369561
|
27/11/2023
|
CHITAR LAL
|
2731004WL009530
|
CHITAR LAL
|
00604
|
BARB0BRGBXX
|
2000
|
2000
|
Processed
|
20/02/2024
|
|
0602038655
|
|
CHITAR LAL S/O BIRDI LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
583
|
KISHANGANJ
|
RJ-273100412003901102/2287885
(रेलावन)
|
2731004000NRG24271120230369562
|
27/11/2023
|
SHANTI BAI
|
2731004WL009530
|
SHANTI BAI
|
00604
|
BARB0BRGBXX
|
2000
|
2000
|
Processed
|
20/02/2024
|
|
0602038989
|
|
SANTI BAI CHITER LAL GURJER
|
CENTRAL BANK OF INDIA(607115)
|
|
584
|
KISHANGANJ
|
RJ-273100412003901102/2287885-C
(रेलावन)
|
2731004000NRG24271120230369564
|
27/11/2023
|
bhuli bai
|
2731004WL009530
|
bhuli bai
|
00604
|
BARB0BRGBXX
|
2000
|
2000
|
Processed
|
20/02/2024
|
|
0602039009
|
|
Mrs. BHULI BAI GOCHER
|
CENTRAL BANK OF INDIA(607115)
|
|
585
|
KISHANGANJ
|
RJ-273100412003901102/2287885-C
(रेलावन)
|
2731004000NRG24271120230369563
|
27/11/2023
|
NANDKISHOR
|
2731004WL009530
|
NANDKISHOR
|
00604
|
BARB0BRGBXX
|
2000
|
2000
|
Processed
|
20/02/2024
|
|
0602038798
|
|
NANDKISHOR S/O CHITARLAL GURJAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
586
|
KISHANGANJ
|
RJ-273100412003901102/2287885a
(रेलावन)
|
2731004000NRG24271120230370187
|
27/11/2023
|
LATUR LAL
|
2731004WL009532
|
LATUR LAL
|
00604
|
BARB0BRGBXX
|
2200
|
2200
|
Processed
|
20/02/2024
|
|
0602038983
|
|
Mr. LATOORLAL GOCHER
|
CENTRAL BANK OF INDIA(607115)
|
|
587
|
KISHANGANJ
|
RJ-273100412003901102/2287886
(रेलावन)
|
2731004000NRG24271120230370190
|
27/11/2023
|
BANASH BAI
|
2731004WL009532
|
BANASH BAI
|
00604
|
BARB0BRGBXX
|
2200
|
2200
|
Processed
|
20/02/2024
|
|
0602038990
|
|
BANASH BAI W/O BHAWANISANKAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
588
|
KISHANGANJ
|
RJ-273100412003901102/2287886
(रेलावन)
|
2731004000NRG24271120230370189
|
27/11/2023
|
BHAWANI SHANKAR
|
2731004WL009532
|
BHAWANI SHANKAR
|
00604
|
BARB0BRGBXX
|
2200
|
2200
|
Processed
|
20/02/2024
|
|
0602038660
|
|
BHAWANI SHANKAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
589
|
KISHANGANJ
|
RJ-273100412003901102/2287886-A
(रेलावन)
|
2731004000NRG24271120230370191
|
27/11/2023
|
BHNWAR LAL
|
2731004WL009532
|
BHNWAR LAL
|
00604
|
BARB0BRGBXX
|
2200
|
2200
|
Processed
|
20/02/2024
|
|
0602038659
|
|
BHNWAR LAL S/O BHAWANISHANKAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
590
|
KISHANGANJ
|
RJ-273100412003901102/2287886-B
(रेलावन)
|
2731004000NRG24271120230370192
|
27/11/2023
|
BABLU
|
2731004WL009532
|
BABLU
|
00604
|
BARB0BRGBXX
|
2200
|
2200
|
Processed
|
20/02/2024
|
|
0602038657
|
|
BABLU S/O BHAWANI SHANKAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
591
|
KISHANGANJ
|
RJ-273100412003901102/2287886-C
(रेलावन)
|
2731004000NRG24271120230370194
|
27/11/2023
|
ashok gochar
|
2731004WL009532
|
ashok gochar
|
00604
|
BARB0BRGBXX
|
2200
|
2200
|
Rejected
|
20/02/2024
|
|
0602039289
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
592
|
KISHANGANJ
|
RJ-273100412003901102/2287886-C
(रेलावन)
|
2731004000NRG24271120230370193
|
27/11/2023
|
Bharti Gochar
|
2731004WL009532
|
Bharti Gochar
|
00604
|
BARB0BRGBXX
|
2805
|
2805
|
Processed
|
20/02/2024
|
|
0602039048
|
|
BHARTI GOCHAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
593
|
KISHANGANJ
|
RJ-273100412003901102/2287887
(रेलावन)
|
2731004000NRG24271120230369565
|
27/11/2023
|
MANGI BAI
|
2731004WL009530
|
MANGI BAI
|
00604
|
BARB0BRGBXX
|
1400
|
1400
|
Processed
|
20/02/2024
|
|
0602038978
|
|
MANGI BAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
594
|
KISHANGANJ
|
RJ-273100412003901102/2287888
(रेलावन)
|
2731004000NRG24271120230369566
|
27/11/2023
|
PANCHI BAI
|
2731004WL009530
|
PANCHI BAI
|
00604
|
BARB0BRGBXX
|
1600
|
1600
|
Processed
|
20/02/2024
|
|
0602038980
|
|
PANCHI BAI W/O NAND LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
595
|
KISHANGANJ
|
RJ-273100412003901102/2287888-B
(रेलावन)
|
2731004000NRG24271120230369567
|
27/11/2023
|
phool chand
|
2731004WL009530
|
phool chand
|
00604
|
BARB0BRGBXX
|
1400
|
1400
|
Processed
|
20/02/2024
|
|
0602038986
|
|
PHOOL CHAND
|
IDBI BANK(607095)
|
|
596
|
KISHANGANJ
|
RJ-273100412003901102/2287888c
(रेलावन)
|
2731004000NRG24271120230369569
|
27/11/2023
|
PANNA LAL
|
2731004WL009530
|
PANNA LAL
|
00604
|
BARB0BRGBXX
|
2000
|
2000
|
Processed
|
20/02/2024
|
|
0602038997
|
|
PANNA LAL SO GOPAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
597
|
KISHANGANJ
|
RJ-273100412003901102/2287889
(रेलावन)
|
2731004000NRG24271120230369570
|
27/11/2023
|
DWARKYA BAI
|
2731004WL009530
|
DWARKYA BAI
|
00604
|
BARB0BRGBXX
|
2000
|
2000
|
Processed
|
20/02/2024
|
|
0602038825
|
|
DWARKYA BAI WO SARWAN LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
598
|
KISHANGANJ
|
RJ-273100412003901102/2287889-B
(रेलावन)
|
2731004000NRG24271120230369572
|
27/11/2023
|
Bhuri
|
2731004WL009530
|
Bhuri
|
00604
|
BARB0BRGBXX
|
2000
|
2000
|
Processed
|
20/02/2024
|
|
0602039020
|
|
BHOORI BAI WO MONOO
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
599
|
KISHANGANJ
|
RJ-273100412003901102/2287890
(रेलावन)
|
2731004000NRG24271120230370195
|
27/11/2023
|
Mahendra Gurjar
|
2731004WL009532
|
Mahendra Gurjar
|
00604
|
BARB0BRGBXX
|
2200
|
2200
|
Processed
|
20/02/2024
|
|
0602039181
|
|
MAHENDAR GOCHAR S/O RATTIRAM
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
600
|
KISHANGANJ
|
RJ-273100412003901102/2287891
(रेलावन)
|
2731004000NRG24271120230369573
|
27/11/2023
|
Nati bai
|
2731004WL009530
|
Nati bai
|
00604
|
BARB0BRGBXX
|
2000
|
2000
|
Processed
|
20/02/2024
|
|
0602038806
|
|
NATI BAI WO RATAN LAL GUJAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
601
|
KISHANGANJ
|
RJ-273100412003901102/53135856
(रेलावन)
|
2731004000NRG24271120230369574
|
27/11/2023
|
GUDDI BAI
|
2731004WL009530
|
GUDDI BAI
|
00604
|
BARB0BRGBXX
|
2000
|
2000
|
Processed
|
20/02/2024
|
|
0602038842
|
|
GUDDI BAI W/O KALU LAL GUJAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
602
|
KISHANGANJ
|
RJ-273100412003901102/53135868
(रेलावन)
|
2731004000NRG24271120230369575
|
27/11/2023
|
DWARKI LAL
|
2731004WL009530
|
DWARKI LAL
|
00604
|
BARB0BRGBXX
|
2000
|
2000
|
Processed
|
20/02/2024
|
|
0602038796
|
|
DWARKI LAL S/O RAM BHAROS GURJAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
603
|
KISHANGANJ
|
RJ-273100412003901103/2134030-A
(रेलावन)
|
2731004000NRG24271120230369577
|
27/11/2023
|
SHIVLA
|
2731004WL009530
|
SHIVLA
|
00604
|
BARB0BRGBXX
|
2000
|
2000
|
Processed
|
20/02/2024
|
|
0602039295
|
|
MR SHIVALA KUSHWAH
|
STATE BANK OF INDIA(508548)
|
|
604
|
KISHANGANJ
|
RJ-273100412003901103/2134032
(रेलावन)
|
2731004000NRG24271120230369578
|
27/11/2023
|
vivek
|
2731004WL009530
|
vivek
|
00604
|
BARB0BRGBXX
|
1400
|
1400
|
Processed
|
20/02/2024
|
|
0602039065
|
|
Mr. VIVEK SUMAN
|
CENTRAL BANK OF INDIA(607115)
|
|
605
|
KISHANGANJ
|
RJ-273100412003901103/2134034-A
(रेलावन)
|
2731004000NRG24271120230369579
|
27/11/2023
|
devkishan
|
2731004WL009530
|
devkishan
|
00604
|
BARB0BRGBXX
|
2000
|
2000
|
Processed
|
20/02/2024
|
|
0602038881
|
|
DEVKISHAN SO GOMDA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
606
|
KISHANGANJ
|
RJ-273100412003901103/2134034-A
(रेलावन)
|
2731004000NRG24271120230369580
|
27/11/2023
|
rampati bai
|
2731004WL009530
|
rampati bai
|
00604
|
BARB0BRGBXX
|
2000
|
2000
|
Processed
|
20/02/2024
|
|
0602038915
|
|
RAMPATI BAI WO DEVKISHAN
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
607
|
KISHANGANJ
|
RJ-273100412003901103/2134055-A
(रेलावन)
|
2731004000NRG24271120230370199
|
27/11/2023
|
Tasveer Gocher
|
2731004WL009532
|
Tasveer Gocher
|
00604
|
BARB0BRGBXX
|
2200
|
2200
|
Processed
|
20/02/2024
|
|
0602039336
|
|
TASVEER GOCHER
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
608
|
KISHANGANJ
|
RJ-273100412003901103/53135885
(रेलावन)
|
2731004000NRG24271120230369581
|
27/11/2023
|
GUDDI BAI
|
2731004WL009530
|
GUDDI BAI
|
00604
|
BARB0BRGBXX
|
2000
|
2000
|
Processed
|
20/02/2024
|
|
0602038602
|
|
GUDDI BAI WO BABU LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
609
|
KISHANGANJ
|
RJ-273100412003901103/53135885
(रेलावन)
|
2731004000NRG24271120230369582
|
27/11/2023
|
pawan
|
2731004WL009530
|
pawan
|
00604
|
BARB0BRGBXX
|
2000
|
2000
|
Processed
|
20/02/2024
|
|
0602039108
|
|
PAWAN MEENA SO BABULAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
610
|
KISHANGANJ
|
RJ-273100412003901103/53135886
(रेलावन)
|
2731004000NRG24271120230369583
|
27/11/2023
|
chotu lal suman
|
2731004WL009530
|
chotu lal suman
|
00604
|
BARB0BRGBXX
|
2000
|
2000
|
Processed
|
20/02/2024
|
|
0602038841
|
|
CHHOTU LAL S/O TEJ MAL SUMAN
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
611
|
KISHANGANJ
|
RJ-273100412003901103/53135886
(रेलावन)
|
2731004000NRG24271120230369584
|
27/11/2023
|
niru bai
|
2731004WL009530
|
niru bai
|
00604
|
BARB0BRGBXX
|
2000
|
2000
|
Processed
|
20/02/2024
|
|
0602039074
|
|
NEERU BAI W/O CHHOTU LAL SAHRIYA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
612
|
KISHANGANJ
|
RJ-273100412003901103/53136086
(रेलावन)
|
2731004000NRG24271120230369585
|
27/11/2023
|
Ravikant Bairwa
|
2731004WL009530
|
Ravikant Bairwa
|
00604
|
BARB0BRGBXX
|
2000
|
2000
|
Processed
|
20/02/2024
|
|
0602038944
|
|
RAVIKANT BAIRWA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
613
|
KISHANGANJ
|
RJ-273100412003901103/53136089
(रेलावन)
|
2731004000NRG24271120230370201
|
27/11/2023
|
Babita bai
|
2731004WL009532
|
Babita bai
|
00604
|
BARB0BRGBXX
|
2200
|
2200
|
Processed
|
20/02/2024
|
|
0602038911
|
|
BABITA BAI W/O JAGANNATH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
614
|
KISHANGANJ
|
RJ-273100412003901103/53136089
(रेलावन)
|
2731004000NRG24271120230370200
|
27/11/2023
|
JAGANNATH
|
2731004WL009532
|
JAGANNATH
|
00604
|
BARB0BRGBXX
|
2200
|
2200
|
Processed
|
20/02/2024
|
|
0602039066
|
|
JAGANNATH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
615
|
KISHANGANJ
|
RJ-273100412003901103/53136089-A
(रेलावन)
|
2731004000NRG24271120230370202
|
27/11/2023
|
Dhanraj Bairwa
|
2731004WL009532
|
Dhanraj Bairwa
|
00604
|
BARB0BRGBXX
|
2200
|
2200
|
Processed
|
20/02/2024
|
|
0602039269
|
|
DHANRAJ
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
616
|
KISHANGANJ
|
RJ-273100412003901103/53136090
(रेलावन)
|
2731004000NRG24271120230370204
|
27/11/2023
|
geeta bai
|
2731004WL009532
|
geeta bai
|
00604
|
BARB0BRGBXX
|
2200
|
2200
|
Processed
|
20/02/2024
|
|
0602039013
|
|
GEETA BAI SAHARIYA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
617
|
KISHANGANJ
|
RJ-273100412003901103/53136091
(रेलावन)
|
2731004000NRG24271120230370205
|
27/11/2023
|
hemraj
|
2731004WL009532
|
hemraj
|
00604
|
BARB0BRGBXX
|
1600
|
1600
|
Processed
|
20/02/2024
|
|
0602039258
|
|
HEMARAJ MEENA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
618
|
KISHANGANJ
|
RJ-273100412003901103/53136109
(रेलावन)
|
2731004000NRG24271120230370206
|
27/11/2023
|
Arjun Bairwa
|
2731004WL009532
|
Arjun Bairwa
|
00604
|
BARB0BRGBXX
|
2200
|
2200
|
Processed
|
20/02/2024
|
|
0602038608
|
|
ARJUN BAIRWA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
619
|
KISHANGANJ
|
RJ-273100412003901104/2135906
(रेलावन)
|
2731004000NRG24271120230369617
|
27/11/2023
|
BASANTI
|
2731004WL009531
|
BASANTI
|
00604
|
BARB0BRGBXX
|
1200
|
1200
|
Processed
|
20/02/2024
|
|
0602038972
|
|
BASANTI W/O SULTAN
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
620
|
KISHANGANJ
|
RJ-273100412003901104/2135906-A
(रेलावन)
|
2731004000NRG24271120230369619
|
27/11/2023
|
Suneeta Bai
|
2731004WL009531
|
Suneeta Bai
|
00604
|
BARB0BRGBXX
|
1200
|
1200
|
Processed
|
20/02/2024
|
|
0602038724
|
|
SUNITA BAI SAHARIYA W/O JITENDAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
621
|
KISHANGANJ
|
RJ-273100412003901104/2135907
(रेलावन)
|
2731004000NRG24271120230369620
|
27/11/2023
|
BISHAN LAL
|
2731004WL009531
|
BISHAN LAL
|
00604
|
BARB0BRGBXX
|
1200
|
1200
|
Processed
|
20/02/2024
|
|
0602038589
|
|
BISHAN LAL S/O BUTI LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
622
|
KISHANGANJ
|
RJ-273100412003901104/2135907
(रेलावन)
|
2731004000NRG24271120230369621
|
27/11/2023
|
GULAB BAI
|
2731004WL009531
|
GULAB BAI
|
00604
|
BARB0BRGBXX
|
1200
|
1200
|
Processed
|
20/02/2024
|
|
0602038722
|
|
GULAB BAI W/O BISHAN LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
623
|
KISHANGANJ
|
RJ-273100412003901104/2135907-A
(रेलावन)
|
2731004000NRG24271120230369622
|
27/11/2023
|
Rakesh sahariya
|
2731004WL009531
|
Rakesh sahariya
|
00604
|
BARB0BRGBXX
|
1200
|
1200
|
Processed
|
20/02/2024
|
|
0602039325
|
|
RAKESH S/OBISHAN LAL SAHARIYA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
624
|
KISHANGANJ
|
RJ-273100412003901104/2135907-A
(रेलावन)
|
2731004000NRG24271120230369623
|
27/11/2023
|
Rakha bai
|
2731004WL009531
|
Rakha bai
|
00604
|
BARB0BRGBXX
|
1200
|
1200
|
Processed
|
20/02/2024
|
|
0602039243
|
|
REKHA SAHARIYA WO RAKESH SAHARIYA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
625
|
KISHANGANJ
|
RJ-273100412003901104/2135909-A
(रेलावन)
|
2731004000NRG24271120230369631
|
27/11/2023
|
ANGURI BAI
|
2731004WL009531
|
ANGURI BAI
|
00604
|
BARB0BRGBXX
|
1200
|
1200
|
Processed
|
20/02/2024
|
|
0602038695
|
|
ANGURI BAI W/O GIRRAJ SAHARIYA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
626
|
KISHANGANJ
|
RJ-273100412003901104/2135909-A
(रेलावन)
|
2731004000NRG24271120230369630
|
27/11/2023
|
GIRAJ
|
2731004WL009531
|
GIRAJ
|
00604
|
BARB0BRGBXX
|
1000
|
1000
|
Processed
|
20/02/2024
|
|
0602038628
|
|
GIRRAJ S/O SANTARAM SAHARIYA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
627
|
KISHANGANJ
|
RJ-273100412003901104/2135909-B
(रेलावन)
|
2731004000NRG24271120230369632
|
27/11/2023
|
BABLI BAI
|
2731004WL009531
|
BABLI BAI
|
00604
|
BARB0BRGBXX
|
1000
|
1000
|
Processed
|
20/02/2024
|
|
0602038626
|
|
BABLI BAI W/O JUGRAJ SAHARIYA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
628
|
KISHANGANJ
|
RJ-273100412003901104/2135910
(रेलावन)
|
2731004000NRG24271120230369636
|
27/11/2023
|
Gajanand
|
2731004WL009531
|
Gajanand
|
00604
|
BARB0BRGBXX
|
1200
|
1200
|
Processed
|
20/02/2024
|
|
0602038779
|
|
GAJANAND S/O PHULARAM
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
629
|
KISHANGANJ
|
RJ-273100412003901104/2135910
(रेलावन)
|
2731004000NRG24271120230369637
|
27/11/2023
|
GHISI BAI
|
2731004WL009531
|
GHISI BAI
|
00604
|
BARB0BRGBXX
|
1200
|
1200
|
Processed
|
20/02/2024
|
|
0602038967
|
|
GHISI BAI W/O GAJA NAND
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
630
|
KISHANGANJ
|
RJ-273100412003901104/2135910-A
(रेलावन)
|
2731004000NRG24271120230369638
|
27/11/2023
|
chturbuj
|
2731004WL009531
|
chturbuj
|
00604
|
BARB0BRGBXX
|
400
|
400
|
Processed
|
20/02/2024
|
|
0602038744
|
|
CHATURBHUJ S/O GAJANAND SAHARIYA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
631
|
KISHANGANJ
|
RJ-273100412003901104/2135910-A
(रेलावन)
|
2731004000NRG24271120230369639
|
27/11/2023
|
pinki bai
|
2731004WL009531
|
pinki bai
|
00604
|
BARB0BRGBXX
|
600
|
600
|
Processed
|
20/02/2024
|
|
0602039339
|
|
PINKI BAI W/O CHATURBHUJ
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
632
|
KISHANGANJ
|
RJ-273100412003901104/2135912
(रेलावन)
|
2731004000NRG24271120230369642
|
27/11/2023
|
KELA BAI
|
2731004WL009531
|
KELA BAI
|
00604
|
BARB0BRGBXX
|
1200
|
1200
|
Processed
|
20/02/2024
|
|
0602038937
|
|
KELA BAI W/O MANGI LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
633
|
KISHANGANJ
|
RJ-273100412003901104/2135912-A
(रेलावन)
|
2731004000NRG24271120230369644
|
27/11/2023
|
kavita bai
|
2731004WL009531
|
kavita bai
|
00604
|
BARB0BRGBXX
|
1200
|
1200
|
Processed
|
20/02/2024
|
|
0602039200
|
|
KAVITA W/O RAJKUMAR SHARIYA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
634
|
KISHANGANJ
|
RJ-273100412003901104/2135912-A
(रेलावन)
|
2731004000NRG24271120230369643
|
27/11/2023
|
Rajkumar sahariya
|
2731004WL009531
|
Rajkumar sahariya
|
00604
|
BARB0BRGBXX
|
1200
|
1200
|
Processed
|
20/02/2024
|
|
0602039199
|
|
RAJ KUMAR S/O MANGI LAL SHARIYA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
635
|
KISHANGANJ
|
RJ-273100412003901104/2135912-B
(रेलावन)
|
2731004000NRG24271120230369646
|
27/11/2023
|
murti bai
|
2731004WL009531
|
murti bai
|
00604
|
BARB0BRGBXX
|
1200
|
1200
|
Processed
|
20/02/2024
|
|
0602038592
|
|
MURTI BAI S/O PREM NARAYAN SAHRIYA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
636
|
KISHANGANJ
|
RJ-273100412003901104/2135912-B
(रेलावन)
|
2731004000NRG24271120230369645
|
27/11/2023
|
Premnarayan
|
2731004WL009531
|
Premnarayan
|
00604
|
BARB0BRGBXX
|
800
|
800
|
Rejected
|
20/02/2024
|
|
0602038755
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
637
|
KISHANGANJ
|
RJ-273100412003901104/2135913
(रेलावन)
|
2731004000NRG24271120230369647
|
27/11/2023
|
HIRA BAI
|
2731004WL009531
|
HIRA BAI
|
00604
|
BARB0BRGBXX
|
600
|
600
|
Processed
|
20/02/2024
|
|
0602038759
|
|
HIRA BAI W/O SUKHA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
638
|
KISHANGANJ
|
RJ-273100412003901104/2135915
(रेलावन)
|
2731004000NRG24271120230369648
|
27/11/2023
|
JAGNA
|
2731004WL009531
|
JAGNA
|
00604
|
BARB0BRGBXX
|
1200
|
1200
|
Processed
|
20/02/2024
|
|
0602038594
|
|
JAGNA S/O RADHESHYAM SAHRIYA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
639
|
KISHANGANJ
|
RJ-273100412003901104/2135915
(रेलावन)
|
2731004000NRG24271120230369649
|
27/11/2023
|
KOMAL BAI
|
2731004WL009531
|
KOMAL BAI
|
00604
|
BARB0BRGBXX
|
1200
|
1200
|
Processed
|
20/02/2024
|
|
0602038583
|
|
KOMAL BAI W/O JAGNA SHAHRIYA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
640
|
KISHANGANJ
|
RJ-273100412003901104/2135916
(रेलावन)
|
2731004000NRG24271120230369650
|
27/11/2023
|
RAM LAKHAN
|
2731004WL009531
|
RAM LAKHAN
|
00604
|
BARB0BRGBXX
|
1200
|
1200
|
Processed
|
20/02/2024
|
|
0602038922
|
|
RAM LAKHAN S/O KANHA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
641
|
KISHANGANJ
|
RJ-273100412003901104/2135916
(रेलावन)
|
2731004000NRG24271120230369651
|
27/11/2023
|
SAMPAT BAI
|
2731004WL009531
|
SAMPAT BAI
|
00604
|
BARB0BRGBXX
|
1200
|
1200
|
Processed
|
20/02/2024
|
|
0602039363
|
|
SAMPAT BAI W/O RAMLAKHAN SHARIYA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
642
|
KISHANGANJ
|
RJ-273100412003901104/2135917
(रेलावन)
|
2731004000NRG24271120230369652
|
27/11/2023
|
GULAB BAI
|
2731004WL009531
|
GULAB BAI
|
00604
|
BARB0BRGBXX
|
1200
|
1200
|
Processed
|
20/02/2024
|
|
0602038580
|
|
GULAB BAI W/O CHHITAR LAL SHAHRIYA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
643
|
KISHANGANJ
|
RJ-273100412003901104/2135917-A
(रेलावन)
|
2731004000NRG24271120230369653
|
27/11/2023
|
ROSHANI
|
2731004WL009531
|
ROSHANI
|
00604
|
BARB0BRGBXX
|
1200
|
1200
|
Processed
|
20/02/2024
|
|
0602038729
|
|
ROSHMI W/O SARWAN SAHARIYA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
644
|
KISHANGANJ
|
RJ-273100412003901104/2135917-B
(रेलावन)
|
2731004000NRG24271120230369655
|
27/11/2023
|
NIRMALA BAI
|
2731004WL009531
|
NIRMALA BAI
|
00604
|
BARB0BRGBXX
|
1200
|
1200
|
Processed
|
20/02/2024
|
|
0602038639
|
|
NIRMALA W/O ROOP NARAYAN SAHRIYA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
645
|
KISHANGANJ
|
RJ-273100412003901104/2135918
(रेलावन)
|
2731004000NRG24271120230369657
|
27/11/2023
|
INDRA BAI
|
2731004WL009531
|
INDRA BAI
|
00604
|
BARB0BRGBXX
|
1200
|
1200
|
Processed
|
20/02/2024
|
|
0602038599
|
|
INDRA BAI W/O HEMRAJ SAHRIYA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
646
|
KISHANGANJ
|
RJ-273100412003901104/2135919
(रेलावन)
|
2731004000NRG24271120230369659
|
27/11/2023
|
PARSO BAI
|
2731004WL009531
|
PARSO BAI
|
00604
|
BARB0BRGBXX
|
1200
|
1200
|
Processed
|
20/02/2024
|
|
0602038754
|
|
PARSO BAI WO RADHESHYAM
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
647
|
KISHANGANJ
|
RJ-273100412003901104/2135919
(रेलावन)
|
2731004000NRG24271120230369658
|
27/11/2023
|
Radheylal
|
2731004WL009531
|
Radheylal
|
00604
|
BARB0BRGBXX
|
1000
|
1000
|
Processed
|
20/02/2024
|
|
0602039328
|
|
RADHESHYAM
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
648
|
KISHANGANJ
|
RJ-273100412003901104/2135919-A
(रेलावन)
|
2731004000NRG24271120230369661
|
27/11/2023
|
Sanju bai
|
2731004WL009531
|
Sanju bai
|
00604
|
BARB0BRGBXX
|
1200
|
1200
|
Processed
|
20/02/2024
|
|
0602039322
|
|
SANJU BAI W/O SURAJ SAHARIYA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
649
|
KISHANGANJ
|
RJ-273100412003901104/2135919-A
(रेलावन)
|
2731004000NRG24271120230369660
|
27/11/2023
|
Suraj sahariya
|
2731004WL009531
|
Suraj sahariya
|
00604
|
BARB0BRGBXX
|
1200
|
1200
|
Processed
|
20/02/2024
|
|
0602039254
|
|
SURAJ
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
650
|
KISHANGANJ
|
RJ-273100412003901104/2135919-B
(रेलावन)
|
2731004000NRG24271120230369662
|
27/11/2023
|
CHAMPA BAI
|
2731004WL009531
|
CHAMPA BAI
|
00604
|
BARB0BRGBXX
|
1200
|
1200
|
Processed
|
20/02/2024
|
|
0602038637
|
|
CHAMPA BAI W/O RAMESH SAHRIYA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
651
|
KISHANGANJ
|
RJ-273100412003901104/2135920
(रेलावन)
|
2731004000NRG24271120230369663
|
27/11/2023
|
MADAN SAHRIYA
|
2731004WL009531
|
MADAN SAHRIYA
|
00604
|
BARB0BRGBXX
|
1000
|
1000
|
Processed
|
20/02/2024
|
|
0602038596
|
|
MADAN SAHRIYA S/O MANGI LAL SAHRIYA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
652
|
KISHANGANJ
|
RJ-273100412003901104/2135921
(रेलावन)
|
2731004000NRG24271120230369665
|
27/11/2023
|
KAILASI BAI
|
2731004WL009531
|
KAILASI BAI
|
00604
|
BARB0BRGBXX
|
1000
|
1000
|
Processed
|
20/02/2024
|
|
0602038968
|
|
KAILASI BAI W/O RADHE SHYAM
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
653
|
KISHANGANJ
|
RJ-273100412003901104/2135921
(रेलावन)
|
2731004000NRG24271120230369664
|
27/11/2023
|
RADHE SHYAM
|
2731004WL009531
|
RADHE SHYAM
|
00604
|
BARB0BRGBXX
|
1000
|
1000
|
Processed
|
20/02/2024
|
|
0602038954
|
|
RADHE SHYAM S/O BHAG CHAND SAHRIYA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
654
|
KISHANGANJ
|
RJ-273100412003901104/2135921-A
(रेलावन)
|
2731004000NRG24271120230369666
|
27/11/2023
|
manish bai
|
2731004WL009531
|
manish bai
|
00604
|
BARB0BRGBXX
|
1000
|
1000
|
Processed
|
20/02/2024
|
|
0602038780
|
|
MANISHA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
655
|
KISHANGANJ
|
RJ-273100412003901104/2135925
(रेलावन)
|
2731004000NRG24271120230369673
|
27/11/2023
|
AMURI BAI
|
2731004WL009531
|
AMURI BAI
|
00604
|
BARB0BRGBXX
|
1000
|
1000
|
Processed
|
20/02/2024
|
|
0602038725
|
|
ANGURI W/O BHARMAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
656
|
KISHANGANJ
|
RJ-273100412003901104/2135925
(रेलावन)
|
2731004000NRG24271120230369672
|
27/11/2023
|
Bharmal
|
2731004WL009531
|
Bharmal
|
00604
|
BARB0BRGBXX
|
800
|
800
|
Processed
|
20/02/2024
|
|
0602038835
|
|
BHAR MAL S/O DEVU RAM SAHRIYA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
657
|
KISHANGANJ
|
RJ-273100412003901104/2135926
(रेलावन)
|
2731004000NRG24271120230369674
|
27/11/2023
|
MUNSHI RAM
|
2731004WL009531
|
MUNSHI RAM
|
00604
|
BARB0BRGBXX
|
1200
|
1200
|
Processed
|
20/02/2024
|
|
0602038934
|
|
MUNSHI RAM S/O SULTAN
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
658
|
KISHANGANJ
|
RJ-273100412003901104/2135928-A
(रेलावन)
|
2731004000NRG24271120230369677
|
27/11/2023
|
Dharmraj
|
2731004WL009531
|
Dharmraj
|
00604
|
BARB0BRGBXX
|
1200
|
1200
|
Processed
|
20/02/2024
|
|
0602038849
|
|
DHARMRAJ S/O DAYARAM
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
659
|
KISHANGANJ
|
RJ-273100412003901104/2135928-B
(रेलावन)
|
2731004000NRG24271120230369679
|
27/11/2023
|
bhroshi bai
|
2731004WL009531
|
bhroshi bai
|
00604
|
BARB0BRGBXX
|
1200
|
1200
|
Processed
|
20/02/2024
|
|
0602038908
|
|
BHAROSI BAI WO DESHRAJ DHOLI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
660
|
KISHANGANJ
|
RJ-273100412003901104/2135928-B
(रेलावन)
|
2731004000NRG24271120230369678
|
27/11/2023
|
Deshraj
|
2731004WL009531
|
Deshraj
|
00604
|
BARB0BRGBXX
|
1000
|
1000
|
Processed
|
20/02/2024
|
|
0602039202
|
|
DESHRAJ SO DAYARAM
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
661
|
KISHANGANJ
|
RJ-273100412003901104/2135933
(रेलावन)
|
2731004000NRG24271120230369681
|
27/11/2023
|
Ran lal
|
2731004WL009531
|
Ran lal
|
00604
|
BARB0BRGBXX
|
1200
|
1200
|
Processed
|
20/02/2024
|
|
0602038785
|
|
Mr. RANG LAL SAHRIYA
|
CENTRAL BANK OF INDIA(607115)
|
|
662
|
KISHANGANJ
|
RJ-273100412003901104/2135935
(रेलावन)
|
2731004000NRG24271120230369683
|
27/11/2023
|
ASHOK
|
2731004WL009531
|
ASHOK
|
00604
|
BARB0BRGBXX
|
1200
|
1200
|
Processed
|
20/02/2024
|
|
0602039126
|
|
ASHOK
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
663
|
KISHANGANJ
|
RJ-273100412003901104/2135935
(रेलावन)
|
2731004000NRG24271120230369682
|
27/11/2023
|
DWARKYA
|
2731004WL009531
|
DWARKYA
|
00604
|
BARB0BRGBXX
|
1200
|
1200
|
Processed
|
20/02/2024
|
|
0602038600
|
|
DWARKYA W/O ASHOK SAHRIYA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
664
|
KISHANGANJ
|
RJ-273100412003901104/2135937
(रेलावन)
|
2731004000NRG24271120230369685
|
27/11/2023
|
BASANTI BAI
|
2731004WL009531
|
BASANTI BAI
|
00604
|
BARB0BRGBXX
|
800
|
800
|
Processed
|
20/02/2024
|
|
0602038605
|
|
BASANTI BAI W/O NAND KISHOR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
665
|
KISHANGANJ
|
RJ-273100412003901104/2135937
(रेलावन)
|
2731004000NRG24271120230369684
|
27/11/2023
|
Nandkishor
|
2731004WL009531
|
Nandkishor
|
00604
|
BARB0BRGBXX
|
1000
|
1000
|
Processed
|
20/02/2024
|
|
0602039233
|
|
NANDKISHOR SO BHANVARLALSAHARIYA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
666
|
KISHANGANJ
|
RJ-273100412003901104/2135938
(रेलावन)
|
2731004000NRG24271120230369687
|
27/11/2023
|
CHOTA BAI
|
2731004WL009531
|
CHOTA BAI
|
00604
|
BARB0BRGBXX
|
1000
|
1000
|
Processed
|
20/02/2024
|
|
0602038971
|
|
CHOTA BAI W/O RAM KUNWAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
667
|
KISHANGANJ
|
RJ-273100412003901104/2135938
(रेलावन)
|
2731004000NRG24271120230369686
|
27/11/2023
|
RAMKUVAR
|
2731004WL009531
|
RAMKUVAR
|
00604
|
BARB0BRGBXX
|
1000
|
1000
|
Processed
|
20/02/2024
|
|
0602039353
|
|
RAMKUVAR S/O NARPAT SAHRIYA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
668
|
KISHANGANJ
|
RJ-273100412003901104/2135938-B
(रेलावन)
|
2731004000NRG24271120230369688
|
27/11/2023
|
Rajkumari bai
|
2731004WL009531
|
Rajkumari bai
|
00604
|
BARB0BRGBXX
|
1200
|
1200
|
Processed
|
20/02/2024
|
|
0602039247
|
|
MRS RAJKUMARI SAHARIYA
|
STATE BANK OF INDIA(508548)
|
|
669
|
KISHANGANJ
|
RJ-273100412003901104/2135939
(रेलावन)
|
2731004000NRG24271120230369690
|
27/11/2023
|
DHAKHA BAI
|
2731004WL009531
|
DHAKHA BAI
|
00604
|
BARB0BRGBXX
|
1200
|
1200
|
Processed
|
20/02/2024
|
|
0602038973
|
|
DHAKHA BAI W/O KALICHARAN
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
670
|
KISHANGANJ
|
RJ-273100412003901104/2135939
(रेलावन)
|
2731004000NRG24271120230369689
|
27/11/2023
|
Kalicharan
|
2731004WL009531
|
Kalicharan
|
00604
|
BARB0BRGBXX
|
1200
|
1200
|
Processed
|
20/02/2024
|
|
0602039098
|
|
KALICHARAN SO NARPAT
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
671
|
KISHANGANJ
|
RJ-273100412003901104/2135939-B
(रेलावन)
|
2731004000NRG24271120230369691
|
27/11/2023
|
Kanhaiya Lal
|
2731004WL009531
|
Kanhaiya Lal
|
00604
|
BARB0BRGBXX
|
1000
|
1000
|
Processed
|
20/02/2024
|
|
0602039300
|
|
KANHEYA LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
672
|
KISHANGANJ
|
RJ-273100412003901104/2135939-B
(रेलावन)
|
2731004000NRG24271120230369692
|
27/11/2023
|
Murti Bai
|
2731004WL009531
|
Murti Bai
|
00604
|
BARB0BRGBXX
|
1000
|
1000
|
Processed
|
20/02/2024
|
|
0602039252
|
|
MURTI BAI SAHARIYA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
673
|
KISHANGANJ
|
RJ-273100412003901104/2135942
(रेलावन)
|
2731004000NRG24271120230369693
|
27/11/2023
|
BANSHI LAL
|
2731004WL009531
|
BANSHI LAL
|
00604
|
BARB0BRGBXX
|
1200
|
1200
|
Processed
|
20/02/2024
|
|
0602038584
|
|
BANSHI LAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
674
|
KISHANGANJ
|
RJ-273100412003901104/2135942-B
(रेलावन)
|
2731004000NRG24271120230369694
|
27/11/2023
|
MURARI LAL
|
2731004WL009531
|
MURARI LAL
|
00604
|
BARB0BRGBXX
|
1000
|
1000
|
Processed
|
20/02/2024
|
|
0602038687
|
|
MURARILAL S/O BANSHILAL SAHARIYA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
675
|
KISHANGANJ
|
RJ-273100412003901104/2135942-B
(रेलावन)
|
2731004000NRG24271120230369695
|
27/11/2023
|
RAJI BAI
|
2731004WL009531
|
RAJI BAI
|
00604
|
BARB0BRGBXX
|
1200
|
1200
|
Processed
|
20/02/2024
|
|
0602038635
|
|
RAJI BAI WO MURARILAL SAHARIYA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
676
|
KISHANGANJ
|
RJ-273100412003901104/2135943
(रेलावन)
|
2731004000NRG24271120230369697
|
27/11/2023
|
DHANPAL
|
2731004WL009531
|
DHANPAL
|
00604
|
BARB0BRGBXX
|
1200
|
1200
|
Processed
|
20/02/2024
|
|
0602038936
|
|
DHANPAL S/O BANSHI LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
677
|
KISHANGANJ
|
RJ-273100412003901104/2135943
(रेलावन)
|
2731004000NRG24271120230369698
|
27/11/2023
|
RAM KANYA
|
2731004WL009531
|
RAM KANYA
|
00604
|
BARB0BRGBXX
|
1200
|
1200
|
Processed
|
20/02/2024
|
|
0602038721
|
|
RAM KANYA S/O DANPAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
678
|
KISHANGANJ
|
RJ-273100412003901104/2135945
(रेलावन)
|
2731004000NRG24271120230369700
|
27/11/2023
|
KANYA BAI
|
2731004WL009531
|
KANYA BAI
|
00604
|
BARB0BRGBXX
|
1200
|
1200
|
Processed
|
20/02/2024
|
|
0602038751
|
|
KANYA BAI W/O PAPPU LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
679
|
KISHANGANJ
|
RJ-273100412003901104/2135945
(रेलावन)
|
2731004000NRG24271120230369699
|
27/11/2023
|
PAPPU
|
2731004WL009531
|
PAPPU
|
00604
|
BARB0BRGBXX
|
1200
|
1200
|
Processed
|
20/02/2024
|
|
0602038578
|
|
PAPPU S/O SONI RAM SHARIYA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
680
|
KISHANGANJ
|
RJ-273100412003901104/2135947
(रेलावन)
|
2731004000NRG24271120230369705
|
27/11/2023
|
BABU LAL
|
2731004WL009531
|
BABU LAL
|
00604
|
BARB0BRGBXX
|
1200
|
1200
|
Processed
|
20/02/2024
|
|
0602038582
|
|
BABU LAL S/O BHAWAR LAL SHAHRIYA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
681
|
KISHANGANJ
|
RJ-273100412003901104/2135947
(रेलावन)
|
2731004000NRG24271120230369706
|
27/11/2023
|
CHANDI
|
2731004WL009531
|
CHANDI
|
00604
|
BARB0BRGBXX
|
1200
|
1200
|
Processed
|
20/02/2024
|
|
0602038938
|
|
CHANDI BAI W/O BABU LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
682
|
KISHANGANJ
|
RJ-273100412003901104/2135947-A
(रेलावन)
|
2731004000NRG24271120230369707
|
27/11/2023
|
ANKESH
|
2731004WL009531
|
ANKESH
|
00604
|
BARB0BRGBXX
|
1000
|
1000
|
Processed
|
20/02/2024
|
|
0602039237
|
|
ANKESH SO BABU LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
683
|
KISHANGANJ
|
RJ-273100412003901104/2135947-A
(रेलावन)
|
2731004000NRG24271120230369708
|
27/11/2023
|
SEEMA BAI
|
2731004WL009531
|
SEEMA BAI
|
00604
|
BARB0BRGBXX
|
1200
|
1200
|
Processed
|
20/02/2024
|
|
0602039209
|
|
SEEMA BAI WO ANKESH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
684
|
KISHANGANJ
|
RJ-273100412003901104/2135948
(रेलावन)
|
2731004000NRG24271120230369712
|
27/11/2023
|
KADI BAI
|
2731004WL009531
|
KADI BAI
|
00604
|
BARB0BRGBXX
|
1200
|
1200
|
Processed
|
20/02/2024
|
|
0602039099
|
|
KALI BAI W/O RAGHUVEER SAHRIYA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
685
|
KISHANGANJ
|
RJ-273100412003901104/2135948
(रेलावन)
|
2731004000NRG24271120230369711
|
27/11/2023
|
RAGIVEER
|
2731004WL009531
|
RAGIVEER
|
00604
|
BARB0BRGBXX
|
1200
|
1200
|
Processed
|
20/02/2024
|
|
0602038720
|
|
RAGIVEER S/O BABU LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
686
|
KISHANGANJ
|
RJ-273100412003901104/2135949
(रेलावन)
|
2731004000NRG24271120230369713
|
27/11/2023
|
KEHDA BAI
|
2731004WL009531
|
KEHDA BAI
|
00604
|
BARB0BRGBXX
|
1200
|
1200
|
Processed
|
20/02/2024
|
|
0602038760
|
|
KEHDA BAI W/O RAM SWROOP
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
687
|
KISHANGANJ
|
RJ-273100412003901104/2135951
(रेलावन)
|
2731004000NRG24271120230369716
|
27/11/2023
|
RAMKISHAN
|
2731004WL009531
|
RAMKISHAN
|
00604
|
BARB0BRGBXX
|
1200
|
1200
|
Processed
|
20/02/2024
|
|
0602038745
|
|
RAM KISHAN S/O RAM SWAROOP SAHRIYA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
688
|
KISHANGANJ
|
RJ-273100412003901104/2135951
(रेलावन)
|
2731004000NRG24271120230369717
|
27/11/2023
|
ROSHAN BAI
|
2731004WL009531
|
ROSHAN BAI
|
00604
|
BARB0BRGBXX
|
1200
|
1200
|
Processed
|
20/02/2024
|
|
0602038877
|
|
ROSHAN BAI W/O RAM KISHAN
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
689
|
KISHANGANJ
|
RJ-273100412003901104/2135953
(रेलावन)
|
2731004000NRG24271120230369720
|
27/11/2023
|
KASHI RAM
|
2731004WL009531
|
KASHI RAM
|
00604
|
BARB0BRGBXX
|
1200
|
1200
|
Processed
|
20/02/2024
|
|
0602038970
|
|
KASHI RAM W/O DHULI LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
690
|
KISHANGANJ
|
RJ-273100412003901104/2135953
(रेलावन)
|
2731004000NRG24271120230369719
|
27/11/2023
|
SAWANI BAI
|
2731004WL009531
|
SAWANI BAI
|
00604
|
BARB0BRGBXX
|
1200
|
1200
|
Processed
|
20/02/2024
|
|
0602038820
|
|
SAWANI BAI W/O KASHIRAM
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
691
|
KISHANGANJ
|
RJ-273100412003901104/2135954-A
(रेलावन)
|
2731004000NRG24271120230369722
|
27/11/2023
|
Mukesh
|
2731004WL009531
|
Mukesh
|
00604
|
BARB0BRGBXX
|
1000
|
1000
|
Processed
|
20/02/2024
|
|
0602038670
|
|
MUKESH S/O BABU LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
692
|
KISHANGANJ
|
RJ-273100412003901104/2135954-A
(रेलावन)
|
2731004000NRG24271120230369723
|
27/11/2023
|
sita bai
|
2731004WL009531
|
sita bai
|
00604
|
BARB0BRGBXX
|
1200
|
1200
|
Processed
|
20/02/2024
|
|
0602038788
|
|
SITA BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
693
|
KISHANGANJ
|
RJ-273100412003901104/2135955
(रेलावन)
|
2731004000NRG24271120230369724
|
27/11/2023
|
ramcharan
|
2731004WL009531
|
ramcharan
|
00604
|
BARB0BRGBXX
|
1200
|
1200
|
Processed
|
20/02/2024
|
|
0602038892
|
|
RAM CHARAN S/O KISHANA SAHRIYA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
694
|
KISHANGANJ
|
RJ-273100412003901104/2135958
(रेलावन)
|
2731004000NRG24271120230369726
|
27/11/2023
|
KASTA BAI
|
2731004WL009531
|
KASTA BAI
|
00604
|
BARB0BRGBXX
|
1200
|
1200
|
Processed
|
20/02/2024
|
|
0602038761
|
|
KASTA BAI W/O SIYARAM
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
695
|
KISHANGANJ
|
RJ-273100412003901104/2135958
(रेलावन)
|
2731004000NRG24271120230369725
|
27/11/2023
|
SIYA RAM
|
2731004WL009531
|
SIYA RAM
|
00604
|
BARB0BRGBXX
|
1200
|
1200
|
Processed
|
20/02/2024
|
|
0602038933
|
|
SIYARAM SO NARPAT SAHRIYA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
696
|
KISHANGANJ
|
RJ-273100412003901104/2135958-A
(रेलावन)
|
2731004000NRG24271120230369728
|
27/11/2023
|
KAMLESH BAI
|
2731004WL009531
|
KAMLESH BAI
|
00604
|
BARB0BRGBXX
|
1200
|
1200
|
Processed
|
20/02/2024
|
|
0602038593
|
|
KAMLESH BAI S/O RAM SINGH SAHRIYA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
697
|
KISHANGANJ
|
RJ-273100412003901104/2135958-A
(रेलावन)
|
2731004000NRG24271120230369727
|
27/11/2023
|
RAMSINGH
|
2731004WL009531
|
RAMSINGH
|
00604
|
BARB0BRGBXX
|
1200
|
1200
|
Processed
|
20/02/2024
|
|
0602038766
|
|
RAMSINGH S/O SIYARAM
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
698
|
KISHANGANJ
|
RJ-273100412003901104/2135962
(रेलावन)
|
2731004000NRG24271120230369735
|
27/11/2023
|
SONA BAI
|
2731004WL009531
|
SONA BAI
|
00604
|
BARB0BRGBXX
|
1200
|
1200
|
Processed
|
20/02/2024
|
|
0602038762
|
|
SONA BAI W/O LALVEER
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
699
|
KISHANGANJ
|
RJ-273100412003901104/2135962-A
(रेलावन)
|
2731004000NRG24271120230369736
|
27/11/2023
|
Gora Bai
|
2731004WL009531
|
Gora Bai
|
00604
|
BARB0BRGBXX
|
1200
|
1200
|
Processed
|
20/02/2024
|
|
0602039358
|
|
GORA BAI WO GOVIND
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
700
|
KISHANGANJ
|
RJ-273100412003901104/2135963
(रेलावन)
|
2731004000NRG24271120230369737
|
27/11/2023
|
SAMODHA
|
2731004WL009531
|
SAMODHA
|
00604
|
BARB0BRGBXX
|
1200
|
1200
|
Processed
|
20/02/2024
|
|
0602038916
|
|
SAMODHA W/O HAR LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
701
|
KISHANGANJ
|
RJ-273100412003901104/2135964
(रेलावन)
|
2731004000NRG24271120230369739
|
27/11/2023
|
AANANDI BAI
|
2731004WL009531
|
AANANDI BAI
|
00604
|
BARB0BRGBXX
|
1200
|
1200
|
Processed
|
20/02/2024
|
|
0602038939
|
|
ANANDI BAI WO HATEELA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
702
|
KISHANGANJ
|
RJ-273100412003901104/2135964
(रेलावन)
|
2731004000NRG24271120230369738
|
27/11/2023
|
HATEELA
|
2731004WL009531
|
HATEELA
|
00604
|
BARB0BRGBXX
|
1200
|
1200
|
Processed
|
20/02/2024
|
|
0602038632
|
|
HATEELA S/O HALKU SAHRIYA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
703
|
KISHANGANJ
|
RJ-273100412003901104/2135964-C
(रेलावन)
|
2731004000NRG24271120230369740
|
27/11/2023
|
Hemraj
|
2731004WL009531
|
Hemraj
|
00604
|
BARB0BRGBXX
|
800
|
800
|
Processed
|
20/02/2024
|
|
0602039314
|
|
HEMRAJ
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
704
|
KISHANGANJ
|
RJ-273100412003901104/2135964-C
(रेलावन)
|
2731004000NRG24271120230369741
|
27/11/2023
|
Kiran
|
2731004WL009531
|
Kiran
|
00604
|
BARB0BRGBXX
|
1200
|
1200
|
Processed
|
20/02/2024
|
|
0602039311
|
|
KIRAN
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
705
|
KISHANGANJ
|
RJ-273100412003901104/2135964a
(रेलावन)
|
2731004000NRG24271120230369743
|
27/11/2023
|
SHEELA
|
2731004WL009531
|
SHEELA
|
00604
|
BARB0BRGBXX
|
1200
|
1200
|
Processed
|
20/02/2024
|
|
0602038735
|
|
SHEELA W/O JANKILAL SAHARIYA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
706
|
KISHANGANJ
|
RJ-273100412003901104/2135965
(रेलावन)
|
2731004000NRG24271120230369744
|
27/11/2023
|
MANGI LAL
|
2731004WL009531
|
MANGI LAL
|
00604
|
BARB0BRGBXX
|
1200
|
1200
|
Processed
|
20/02/2024
|
|
0602038688
|
|
MANGI LAL S/O SOMATT SAHRIYA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
707
|
KISHANGANJ
|
RJ-273100412003901104/2135966
(रेलावन)
|
2731004000NRG24271120230369746
|
27/11/2023
|
BABU LAL
|
2731004WL009531
|
BABU LAL
|
00604
|
BARB0BRGBXX
|
1200
|
1200
|
Processed
|
20/02/2024
|
|
0602039366
|
|
BABULAL SO SOMAT
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
708
|
KISHANGANJ
|
RJ-273100412003901104/2135970
(रेलावन)
|
2731004000NRG24271120230369755
|
27/11/2023
|
SURTI BAI
|
2731004WL009531
|
SURTI BAI
|
00604
|
BARB0BRGBXX
|
1000
|
1000
|
Processed
|
20/02/2024
|
|
0602038694
|
|
SURTI BAI W/O KISHAN LAK SAHARIA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
709
|
KISHANGANJ
|
RJ-273100412003901104/2135972-A
(रेलावन)
|
2731004000NRG24271120230369756
|
27/11/2023
|
JUGLI BAI
|
2731004WL009531
|
JUGLI BAI
|
00604
|
BARB0BRGBXX
|
1200
|
1200
|
Processed
|
20/02/2024
|
|
0602038581
|
|
JUGALI BAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
710
|
KISHANGANJ
|
RJ-273100412003901104/2135973
(रेलावन)
|
2731004000NRG24271120230369760
|
27/11/2023
|
GORA BAI
|
2731004WL009531
|
GORA BAI
|
00604
|
BARB0BRGBXX
|
1200
|
1200
|
Processed
|
20/02/2024
|
|
0602038958
|
|
GORA BAI W/O GOBRI LAL SAHRIYA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
711
|
KISHANGANJ
|
RJ-273100412003901104/2135978
(रेलावन)
|
2731004000NRG24271120230369769
|
27/11/2023
|
BITOL BAI
|
2731004WL009531
|
BITOL BAI
|
00604
|
BARB0BRGBXX
|
1200
|
1200
|
Processed
|
20/02/2024
|
|
0602038969
|
|
BITOL BAI W/O CHOTU LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
712
|
KISHANGANJ
|
RJ-273100412003901104/2135978
(रेलावन)
|
2731004000NRG24271120230369768
|
27/11/2023
|
CHOTU LAL
|
2731004WL009531
|
CHOTU LAL
|
00604
|
BARB0BRGBXX
|
1200
|
1200
|
Processed
|
20/02/2024
|
|
0602039362
|
|
CHOTU LAL SO BALKISHAN SAHRIYA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
713
|
KISHANGANJ
|
RJ-273100412003901104/2135979
(रेलावन)
|
2731004000NRG24271120230369770
|
27/11/2023
|
PARSADI BAI
|
2731004WL009531
|
PARSADI BAI
|
00604
|
BARB0BRGBXX
|
1200
|
1200
|
Processed
|
20/02/2024
|
|
0602038752
|
|
PARSADI BAI W/O BABU LAL SAHARIYA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
714
|
KISHANGANJ
|
RJ-273100412003901104/2135980
(रेलावन)
|
2731004000NRG24271120230369772
|
27/11/2023
|
GUDDI BAI
|
2731004WL009531
|
GUDDI BAI
|
00604
|
BARB0BRGBXX
|
1200
|
1200
|
Processed
|
20/02/2024
|
|
0602038957
|
|
GUDDI BAI WO SATU
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
715
|
KISHANGANJ
|
RJ-273100412003901104/2135980
(रेलावन)
|
2731004000NRG24271120230369771
|
27/11/2023
|
SANTU RAM
|
2731004WL009531
|
SANTU RAM
|
00604
|
BARB0BRGBXX
|
1200
|
1200
|
Processed
|
20/02/2024
|
|
0602038723
|
|
SANTU RAM S/O BABU LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
716
|
KISHANGANJ
|
RJ-273100412003901104/2135982
(रेलावन)
|
2731004000NRG24271120230369774
|
27/11/2023
|
CHANDI
|
2731004WL009531
|
CHANDI
|
00604
|
BARB0BRGBXX
|
1000
|
1000
|
Processed
|
20/02/2024
|
|
0602038758
|
|
CHANDRA KALA W/O MOTILAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
717
|
KISHANGANJ
|
RJ-273100412003901104/2135982
(रेलावन)
|
2731004000NRG24271120230369773
|
27/11/2023
|
MOTILAL
|
2731004WL009531
|
MOTILAL
|
00604
|
BARB0BRGBXX
|
1000
|
1000
|
Processed
|
20/02/2024
|
|
0602039097
|
|
MOTI LAL S/O HIRA LAL SAHRIYA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
718
|
KISHANGANJ
|
RJ-273100412003901104/2135983
(रेलावन)
|
2731004000NRG24271120230369775
|
27/11/2023
|
BHURA LAL
|
2731004WL009531
|
BHURA LAL
|
00604
|
BARB0BRGBXX
|
1200
|
1200
|
Processed
|
20/02/2024
|
|
0602038935
|
|
BHURA LAL S/O SHANKAR LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
719
|
KISHANGANJ
|
RJ-273100412003901104/2135983
(रेलावन)
|
2731004000NRG24271120230369776
|
27/11/2023
|
mangi bai
|
2731004WL009531
|
mangi bai
|
00604
|
BARB0BRGBXX
|
1200
|
1200
|
Processed
|
20/02/2024
|
|
0602038818
|
|
MANGI BAI W/O BHURA LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
720
|
KISHANGANJ
|
RJ-273100412003901104/2135983-A
(रेलावन)
|
2731004000NRG24271120230369777
|
27/11/2023
|
Rajendra sahariya
|
2731004WL009531
|
Rajendra sahariya
|
00604
|
BARB0BRGBXX
|
1200
|
1200
|
Processed
|
20/02/2024
|
|
0602039242
|
|
RAJENDRA SO BHANVAR LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
721
|
KISHANGANJ
|
RJ-273100412003901104/2135985
(रेलावन)
|
2731004000NRG24271120230369781
|
27/11/2023
|
MADDU LAL
|
2731004WL009531
|
MADDU LAL
|
00604
|
BARB0BRGBXX
|
1200
|
1200
|
Processed
|
20/02/2024
|
|
0602039101
|
|
MADDU SO DEVIRAM
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
722
|
KISHANGANJ
|
RJ-273100412003901104/2135986
(रेलावन)
|
2731004000NRG24271120230369783
|
27/11/2023
|
CHIRONJI BAI
|
2731004WL009531
|
CHIRONJI BAI
|
00604
|
BARB0BRGBXX
|
1200
|
1200
|
Processed
|
20/02/2024
|
|
0602039131
|
|
CHIRONJI BAI W/O SITARAM
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
723
|
KISHANGANJ
|
RJ-273100412003901104/2135986
(रेलावन)
|
2731004000NRG24271120230369782
|
27/11/2023
|
Sitaram
|
2731004WL009531
|
Sitaram
|
00604
|
BARB0BRGBXX
|
1000
|
1000
|
Processed
|
20/02/2024
|
|
0602038597
|
|
SITARAM S/O CHANDA SAHRIYA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
724
|
KISHANGANJ
|
RJ-273100412003901104/2135986-A
(रेलावन)
|
2731004000NRG24271120230369784
|
27/11/2023
|
Galand Kumar
|
2731004WL009531
|
Galand Kumar
|
00604
|
BARB0BRGBXX
|
200
|
200
|
Processed
|
20/02/2024
|
|
0602039120
|
|
GALANT SO CHANDA SAHARIYA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
725
|
KISHANGANJ
|
RJ-273100412003901104/2135988
(रेलावन)
|
2731004000NRG24271120230369787
|
27/11/2023
|
BHAROSI BAI
|
2731004WL009531
|
BHAROSI BAI
|
00604
|
BARB0BRGBXX
|
1200
|
1200
|
Processed
|
20/02/2024
|
|
0602038819
|
|
BHAROSI BAI W/O RAM KARAN
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
726
|
KISHANGANJ
|
RJ-273100412003901104/2135989
(रेलावन)
|
2731004000NRG24271120230369790
|
27/11/2023
|
Dhapi lal
|
2731004WL009531
|
Dhapi lal
|
00604
|
BARB0BRGBXX
|
1200
|
1200
|
Processed
|
20/02/2024
|
|
0602039195
|
|
GHASHI LAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
727
|
KISHANGANJ
|
RJ-273100412003901104/2135989-C
(रेलावन)
|
2731004000NRG24271120230369791
|
27/11/2023
|
Jamna bai
|
2731004WL009531
|
Jamna bai
|
00604
|
BARB0BRGBXX
|
1200
|
1200
|
Processed
|
20/02/2024
|
|
0602039320
|
|
JAMANA BIA W/O VIJAY
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
728
|
KISHANGANJ
|
RJ-273100412003901104/2135992
(रेलावन)
|
2731004000NRG24271120230369800
|
27/11/2023
|
CHOTA BAI
|
2731004WL009531
|
CHOTA BAI
|
00604
|
BARB0BRGBXX
|
1200
|
1200
|
Processed
|
20/02/2024
|
|
0602038591
|
|
CHOTA BAI D/O KALYAN SAHRIYA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
729
|
KISHANGANJ
|
RJ-273100412003901104/2135992
(रेलावन)
|
2731004000NRG24271120230369799
|
27/11/2023
|
gulab
|
2731004WL009531
|
gulab
|
00604
|
BARB0BRGBXX
|
1200
|
1200
|
Processed
|
20/02/2024
|
|
0602038857
|
|
GULAB BAI W/O andKALYAN S/O PANNA LAL SA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
730
|
KISHANGANJ
|
RJ-273100412003901104/2135993
(रेलावन)
|
2731004000NRG24271120230369801
|
27/11/2023
|
Cheti Bai
|
2731004WL009531
|
Cheti Bai
|
00604
|
BARB0BRGBXX
|
1200
|
1200
|
Processed
|
20/02/2024
|
|
0602038638
|
|
CHETI BAI W/O KANHAIYA LAL SAHARIYA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
731
|
KISHANGANJ
|
RJ-273100412003901104/2135996
(रेलावन)
|
2731004000NRG24271120230369805
|
27/11/2023
|
BABY
|
2731004WL009531
|
BABY
|
00604
|
BARB0BRGBXX
|
400
|
400
|
Processed
|
20/02/2024
|
|
0602039132
|
|
BABY W/O LAXMAN
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
732
|
KISHANGANJ
|
RJ-273100412003901104/2135996
(रेलावन)
|
2731004000NRG24271120230369806
|
27/11/2023
|
LAXMAN
|
2731004WL009531
|
LAXMAN
|
00604
|
BARB0BRGBXX
|
1000
|
1000
|
Processed
|
20/02/2024
|
|
0602038598
|
|
LAXMAN S/O KALLA SAHRIYA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
733
|
KISHANGANJ
|
RJ-273100412003901104/2135997-A
(रेलावन)
|
2731004000NRG24271120230369809
|
27/11/2023
|
CHANDRKANTA
|
2731004WL009531
|
CHANDRKANTA
|
00604
|
BARB0BRGBXX
|
1200
|
1200
|
Processed
|
20/02/2024
|
|
0602038577
|
|
CHANDRKANTA W/O RANVEER SHARIYA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
734
|
KISHANGANJ
|
RJ-273100412003901104/2135997-A
(रेलावन)
|
2731004000NRG24271120230369810
|
27/11/2023
|
RANVEER
|
2731004WL009531
|
RANVEER
|
00604
|
BARB0BRGBXX
|
1200
|
1200
|
Processed
|
20/02/2024
|
|
0602039130
|
|
RANVEER S/O BADRI LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
735
|
KISHANGANJ
|
RJ-273100412003901104/2135997-B
(रेलावन)
|
2731004000NRG24271120230369812
|
27/11/2023
|
MEETHA
|
2731004WL009531
|
MEETHA
|
00604
|
BARB0BRGBXX
|
1200
|
1200
|
Processed
|
20/02/2024
|
|
0602038590
|
|
MEETA SAHRIYA S/O BADRI SAHRIYA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
736
|
KISHANGANJ
|
RJ-273100412003901104/2135997-B
(रेलावन)
|
2731004000NRG24271120230369811
|
27/11/2023
|
MUKULESH
|
2731004WL009531
|
MUKULESH
|
00604
|
BARB0BRGBXX
|
1200
|
1200
|
Processed
|
20/02/2024
|
|
0602038640
|
|
NAKLESH SAHARIYA W/O MITHA SAHARIA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
737
|
KISHANGANJ
|
RJ-273100412003901104/2135998
(रेलावन)
|
2731004000NRG24271120230369814
|
27/11/2023
|
SONA BAI
|
2731004WL009531
|
SONA BAI
|
00604
|
BARB0BRGBXX
|
1200
|
1200
|
Processed
|
20/02/2024
|
|
0602038763
|
|
SONA BAI W/O RAM KUNWAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
738
|
KISHANGANJ
|
RJ-273100412003901104/2135998-B
(रेलावन)
|
2731004000NRG24271120230369816
|
27/11/2023
|
manisha
|
2731004WL009531
|
manisha
|
00604
|
BARB0BRGBXX
|
1200
|
1200
|
Processed
|
20/02/2024
|
|
0602038947
|
|
MANISHA BAI W/O ROHIT SAHRIYA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
739
|
KISHANGANJ
|
RJ-273100412003901104/2135998-B
(रेलावन)
|
2731004000NRG24271120230369815
|
27/11/2023
|
Rohit
|
2731004WL009531
|
Rohit
|
00604
|
BARB0BRGBXX
|
800
|
800
|
Processed
|
20/02/2024
|
|
0602039318
|
|
ROHIT S/O RAM KUVAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
740
|
KISHANGANJ
|
RJ-273100412003901104/2135998-C
(रेलावन)
|
2731004000NRG24271120230369817
|
27/11/2023
|
Daviram sahariya
|
2731004WL009531
|
Daviram sahariya
|
00604
|
BARB0BRGBXX
|
1200
|
1200
|
Processed
|
20/02/2024
|
|
0602039303
|
|
DEVIRAM
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
741
|
KISHANGANJ
|
RJ-273100412003901104/2135998-C
(रेलावन)
|
2731004000NRG24271120230369818
|
27/11/2023
|
Gobari bai
|
2731004WL009531
|
Gobari bai
|
00604
|
BARB0BRGBXX
|
1200
|
1200
|
Processed
|
20/02/2024
|
|
0602038579
|
|
GOBARI BAI W/O DEVI LAL SHAHRIYA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
742
|
KISHANGANJ
|
RJ-273100412003901104/2136613
(रेलावन)
|
2731004000NRG24271120230369820
|
27/11/2023
|
babulal
|
2731004WL009531
|
babulal
|
00604
|
BARB0BRGBXX
|
800
|
800
|
Processed
|
20/02/2024
|
|
0602038955
|
|
BABU LAL S/O KISHAN LAL SAHRIYA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
743
|
KISHANGANJ
|
RJ-273100412003901104/2136613
(रेलावन)
|
2731004000NRG24271120230369819
|
27/11/2023
|
RADHA BAI
|
2731004WL009531
|
RADHA BAI
|
00604
|
BARB0BRGBXX
|
1200
|
1200
|
Processed
|
20/02/2024
|
|
0602038765
|
|
RADHA BAI W/O BABU LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
744
|
KISHANGANJ
|
RJ-273100412003901104/2277832
(रेलावन)
|
2731004000NRG24271120230369825
|
27/11/2023
|
REWADI BAI
|
2731004WL009531
|
REWADI BAI
|
00604
|
BARB0BRGBXX
|
1200
|
1200
|
Processed
|
20/02/2024
|
|
0602038625
|
|
Revadi Bai
|
FINO PAYMENTS BANK LTD(608001)
|
|
745
|
KISHANGANJ
|
RJ-273100412003901104/2277832-A
(रेलावन)
|
2731004000NRG24271120230369826
|
27/11/2023
|
balram
|
2731004WL009531
|
balram
|
00604
|
BARB0BRGBXX
|
1200
|
1200
|
Processed
|
20/02/2024
|
|
0602038781
|
|
BALRAM
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
746
|
KISHANGANJ
|
RJ-273100412003901104/2277832-A
(रेलावन)
|
2731004000NRG24271120230369827
|
27/11/2023
|
mayawati bai
|
2731004WL009531
|
mayawati bai
|
00604
|
BARB0BRGBXX
|
1200
|
1200
|
Processed
|
20/02/2024
|
|
0602039321
|
|
MAYAVATI SAHARIYA W/O BALARAM
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
747
|
KISHANGANJ
|
RJ-273100412003901104/53133002
(रेलावन)
|
2731004000NRG24271120230369829
|
27/11/2023
|
Santosh Bai
|
2731004WL009531
|
Santosh Bai
|
00604
|
BARB0BRGBXX
|
1200
|
1200
|
Processed
|
20/02/2024
|
|
0602039349
|
|
SANTOSHKUMARI SANKARLAL SAHRIYA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
748
|
KISHANGANJ
|
RJ-273100412003901104/53133002
(रेलावन)
|
2731004000NRG24271120230369828
|
27/11/2023
|
Shankarlal
|
2731004WL009531
|
Shankarlal
|
00604
|
BARB0BRGBXX
|
1000
|
1000
|
Processed
|
20/02/2024
|
|
0602039348
|
|
SHANKARLAL BABULAL SAHRIYA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
749
|
KISHANGANJ
|
RJ-273100412003901104/53133004
(रेलावन)
|
2731004000NRG24271120230369830
|
27/11/2023
|
Sanjaywati
|
2731004WL009531
|
Sanjaywati
|
00604
|
BARB0BRGBXX
|
1200
|
1200
|
Processed
|
20/02/2024
|
|
0602039109
|
|
SANJAYVATI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
750
|
KISHANGANJ
|
RJ-273100412003901104/53135893
(रेलावन)
|
2731004000NRG24271120230369831
|
27/11/2023
|
GOPALI BAI
|
2731004WL009531
|
GOPALI BAI
|
00604
|
BARB0BRGBXX
|
1200
|
1200
|
Processed
|
20/02/2024
|
|
0602038956
|
|
GOPALI BAI W/O KANHEYA LAL SHAHRIYA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
751
|
KISHANGANJ
|
RJ-273100412003901104/53135893
(रेलावन)
|
2731004000NRG24271120230369832
|
27/11/2023
|
Kanhaiyalal
|
2731004WL009531
|
Kanhaiyalal
|
00604
|
BARB0BRGBXX
|
1200
|
1200
|
Processed
|
20/02/2024
|
|
0602038595
|
|
KANHAIYA LAL SO RANGAA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
752
|
KISHANGANJ
|
RJ-273100412003901104/53135893-A
(रेलावन)
|
2731004000NRG24271120230369834
|
27/11/2023
|
GHISI BAI
|
2731004WL009531
|
GHISI BAI
|
00604
|
BARB0BRGBXX
|
1200
|
1200
|
Processed
|
20/02/2024
|
|
0602038627
|
|
GHISI BAI W/O RAMBHAROS SAHARIYA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
753
|
KISHANGANJ
|
RJ-273100412003901104/53135893-A
(रेलावन)
|
2731004000NRG24271120230369833
|
27/11/2023
|
Rambharos
|
2731004WL009531
|
Rambharos
|
00604
|
BARB0BRGBXX
|
1200
|
1200
|
Processed
|
20/02/2024
|
|
0602038794
|
|
RAMBHAROS S/O KANHAIYALAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
754
|
KISHANGANJ
|
RJ-273100412003901104/53135894
(रेलावन)
|
2731004000NRG24271120230369835
|
27/11/2023
|
CHANNO BAI
|
2731004WL009531
|
CHANNO BAI
|
00604
|
BARB0BRGBXX
|
1200
|
1200
|
Processed
|
20/02/2024
|
|
0602038821
|
|
CHANNO BAI W/O MORPAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
755
|
KISHANGANJ
|
RJ-273100412003901104/53135894
(रेलावन)
|
2731004000NRG24271120230369836
|
27/11/2023
|
MORPAL
|
2731004WL009531
|
MORPAL
|
00604
|
BARB0BRGBXX
|
800
|
800
|
Processed
|
20/02/2024
|
|
0602039100
|
|
MORPAL S/O HAR PAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
756
|
KISHANGANJ
|
RJ-273100412003901104/53135895
(रेलावन)
|
2731004000NRG24271120230369840
|
27/11/2023
|
Ramdayal
|
2731004WL009531
|
Ramdayal
|
00604
|
BARB0BRGBXX
|
1200
|
1200
|
Processed
|
20/02/2024
|
|
0602038804
|
|
RAMDAYAL S/O ANDILAL SAHARIYA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
757
|
KISHANGANJ
|
RJ-273100412003901104/53135895
(रेलावन)
|
2731004000NRG24271120230369839
|
27/11/2023
|
SHANTI BAI
|
2731004WL009531
|
SHANTI BAI
|
00604
|
BARB0BRGBXX
|
1200
|
1200
|
Processed
|
20/02/2024
|
|
0602038757
|
|
SHANTI BAI W/O RAM DAYAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
758
|
KISHANGANJ
|
RJ-273100412003901104/53135895-B
(रेलावन)
|
2731004000NRG24271120230369841
|
27/11/2023
|
Dolat
|
2731004WL009531
|
Dolat
|
00604
|
BARB0BRGBXX
|
1200
|
1200
|
Processed
|
20/02/2024
|
|
0602039262
|
|
DOLAT KUMAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
759
|
KISHANGANJ
|
RJ-273100412003901104/53135895-B
(रेलावन)
|
2731004000NRG24271120230369842
|
27/11/2023
|
Sapna
|
2731004WL009531
|
Sapna
|
00604
|
BARB0BRGBXX
|
1200
|
1200
|
Processed
|
20/02/2024
|
|
0602039261
|
|
SAPNA SAHARIYA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
760
|
KISHANGANJ
|
RJ-273100412003901104/53135910-B
(रेलावन)
|
2731004000NRG24271120230369844
|
27/11/2023
|
MAMTA BAI
|
2731004WL009531
|
MAMTA BAI
|
00604
|
BARB0BRGBXX
|
1200
|
1200
|
Processed
|
20/02/2024
|
|
0602038743
|
|
MAMTA BAI W/O RAGHUVEER SAHARIA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
761
|
KISHANGANJ
|
RJ-273100412003901104/53135910-B
(रेलावन)
|
2731004000NRG24271120230369843
|
27/11/2023
|
RAGUVEER
|
2731004WL009531
|
RAGUVEER
|
00604
|
BARB0BRGBXX
|
1200
|
1200
|
Processed
|
20/02/2024
|
|
0602038753
|
|
RAGUVEER S/O GOBRI LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
762
|
KISHANGANJ
|
RJ-273100412003901104/53135911
(रेलावन)
|
2731004000NRG24271120230369845
|
27/11/2023
|
LOKESH
|
2731004WL009531
|
LOKESH
|
00604
|
BARB0BRGBXX
|
800
|
800
|
Processed
|
20/02/2024
|
|
0602038836
|
|
LOKESH S/O BIHARILAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
763
|
KISHANGANJ
|
RJ-273100412003901104/53135912
(रेलावन)
|
2731004000NRG24271120230369846
|
27/11/2023
|
PAPPU LAL
|
2731004WL009531
|
PAPPU LAL
|
00604
|
BARB0BRGBXX
|
1000
|
1000
|
Processed
|
20/02/2024
|
|
0602039365
|
|
PAPPU LAL S/O MADAN LAL SHARIYA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
764
|
KISHANGANJ
|
RJ-273100412003901104/53135912
(रेलावन)
|
2731004000NRG24271120230369847
|
27/11/2023
|
Pooja bai
|
2731004WL009531
|
Pooja bai
|
00604
|
BARB0BRGBXX
|
1000
|
1000
|
Processed
|
20/02/2024
|
|
0602039324
|
|
MAMATA BAI SAHARIYA W/O PAPPU LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
765
|
KISHANGANJ
|
RJ-273100412003901104/53135914
(रेलावन)
|
2731004000NRG24271120230369849
|
27/11/2023
|
basanti bai
|
2731004WL009531
|
basanti bai
|
00604
|
BARB0BRGBXX
|
1200
|
1200
|
Processed
|
20/02/2024
|
|
0602038903
|
|
BASANTI BAI WO GORI LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
766
|
KISHANGANJ
|
RJ-273100412003901104/53135914
(रेलावन)
|
2731004000NRG24271120230369848
|
27/11/2023
|
gori lal
|
2731004WL009531
|
gori lal
|
00604
|
BARB0BRGBXX
|
1200
|
1200
|
Processed
|
20/02/2024
|
|
0602038940
|
|
GORI LAL SO GYARSI RAM
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
767
|
KISHANGANJ
|
RJ-273100412003901104/53135924
(रेलावन)
|
2731004000NRG24271120230369851
|
27/11/2023
|
GULAB BAI
|
2731004WL009531
|
GULAB BAI
|
00604
|
BARB0BRGBXX
|
1200
|
1200
|
Processed
|
20/02/2024
|
|
0602038641
|
|
GULAB BAI W/O PREM RAJ SAHRIYA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
768
|
KISHANGANJ
|
RJ-273100412003901104/53135924
(रेलावन)
|
2731004000NRG24271120230369850
|
27/11/2023
|
PREMRAJ
|
2731004WL009531
|
PREMRAJ
|
00604
|
BARB0BRGBXX
|
1000
|
1000
|
Processed
|
20/02/2024
|
|
0602038899
|
|
PREMRAJ S/O KASHIRAM
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
769
|
KISHANGANJ
|
RJ-273100412003901104/53135930
(रेलावन)
|
2731004000NRG24271120230369853
|
27/11/2023
|
Brijesh Bai
|
2731004WL009531
|
Brijesh Bai
|
00604
|
BARB0BRGBXX
|
1200
|
1200
|
Processed
|
20/02/2024
|
|
0602038642
|
|
BRIJESH BAI W/O RAJ KAMAL SAHRIYA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
770
|
KISHANGANJ
|
RJ-273100412003901104/53135930
(रेलावन)
|
2731004000NRG24271120230369852
|
27/11/2023
|
Rajkamal
|
2731004WL009531
|
Rajkamal
|
00604
|
BARB0BRGBXX
|
1200
|
1200
|
Processed
|
20/02/2024
|
|
0602038739
|
|
RAJKAMAL SO SUKHLAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
771
|
KISHANGANJ
|
RJ-273100412003901104/53135931
(रेलावन)
|
2731004000NRG24271120230369854
|
27/11/2023
|
FOOLWATI
|
2731004WL009531
|
FOOLWATI
|
00604
|
BARB0BRGBXX
|
1200
|
1200
|
Processed
|
20/02/2024
|
|
0602038843
|
|
FULVATI BAI W/O SUGREEV
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
772
|
KISHANGANJ
|
RJ-273100412003901104/53135958
(रेलावन)
|
2731004000NRG24271120230369856
|
27/11/2023
|
Hashina bai
|
2731004WL009531
|
Hashina bai
|
00604
|
BARB0BRGBXX
|
1200
|
1200
|
Processed
|
20/02/2024
|
|
0602038730
|
|
HASEENA BAI D/O MADAN LAL SAHRIYA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
773
|
KISHANGANJ
|
RJ-273100412003901104/53135960
(रेलावन)
|
2731004000NRG24271120230369587
|
27/11/2023
|
Gulab bai
|
2731004WL009530
|
Gulab bai
|
00604
|
BARB0BRGBXX
|
1800
|
1800
|
Processed
|
20/02/2024
|
|
0602038793
|
|
GULABBAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
774
|
KISHANGANJ
|
RJ-273100412003901104/53136095
(रेलावन)
|
2731004000NRG24271120230369859
|
27/11/2023
|
Ramesh chand sahariya
|
2731004WL009531
|
Ramesh chand sahariya
|
00604
|
BARB0BRGBXX
|
1000
|
1000
|
Processed
|
20/02/2024
|
|
0602039203
|
|
RAMESH S/O HATILA SEHRIYA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
775
|
KISHANGANJ
|
RJ-273100412003901104/53136095
(रेलावन)
|
2731004000NRG24271120230369860
|
27/11/2023
|
Rinku bai
|
2731004WL009531
|
Rinku bai
|
00604
|
BARB0BRGBXX
|
1200
|
1200
|
Processed
|
20/02/2024
|
|
0602039198
|
|
RINKU KUMARI W/O RAMESH CHAND
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
776
|
KISHANGANJ
|
RJ-273100412003901105/2287807
(रेलावन)
|
2731004000NRG24271120230369589
|
27/11/2023
|
DROPTI BAI
|
2731004WL009530
|
DROPTI BAI
|
00604
|
BARB0BRGBXX
|
1600
|
1600
|
Processed
|
20/02/2024
|
|
0602039357
|
|
DROPTI BAI W/O NAND LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
777
|
KISHANGANJ
|
RJ-273100412003901105/2287807
(रेलावन)
|
2731004000NRG24271120230369588
|
27/11/2023
|
NANDLAL
|
2731004WL009530
|
NANDLAL
|
00604
|
BARB0BRGBXX
|
1600
|
1600
|
Processed
|
20/02/2024
|
|
0602039306
|
|
NANDA SAHARIYA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
778
|
KISHANGANJ
|
RJ-273100412003901106/2269355
(रेलावन)
|
2731004000NRG24271120230370207
|
27/11/2023
|
Ramhet
|
2731004WL009532
|
Ramhet
|
00604
|
BARB0BRGBXX
|
2200
|
2200
|
Processed
|
20/02/2024
|
|
0602038895
|
|
RAMHET SO RAMNIWAS
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
779
|
KISHANGANJ
|
RJ-273100412003901106/2269356
(रेलावन)
|
2731004000NRG24271120230369590
|
27/11/2023
|
SAVITRI BAI MEENA
|
2731004WL009530
|
SAVITRI BAI MEENA
|
00604
|
BARB0BRGBXX
|
2000
|
2000
|
Processed
|
20/02/2024
|
|
0602038682
|
|
SAVITRI BAI MEENAW/O RAMDYAL MEENA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
780
|
KISHANGANJ
|
RJ-273100412003901106/2269363
(रेलावन)
|
2731004000NRG24271120230369591
|
27/11/2023
|
RAMCHARAN
|
2731004WL009530
|
RAMCHARAN
|
00604
|
BARB0BRGBXX
|
1800
|
1800
|
Processed
|
20/02/2024
|
|
0602039187
|
|
RAMCHARAN S/O LODURAM MEENA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
781
|
KISHANGANJ
|
RJ-273100412003901106/2269364
(रेलावन)
|
2731004000NRG24271120230369592
|
27/11/2023
|
ANITA
|
2731004WL009530
|
ANITA
|
00604
|
BARB0BRGBXX
|
2000
|
2000
|
Processed
|
20/02/2024
|
|
0602039293
|
|
ANITA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
782
|
KISHANGANJ
|
RJ-273100412003901106/2269364
(रेलावन)
|
2731004000NRG24271120230369593
|
27/11/2023
|
CHARAT MEENA
|
2731004WL009530
|
CHARAT MEENA
|
00604
|
BARB0BRGBXX
|
2000
|
2000
|
Processed
|
20/02/2024
|
|
0602038740
|
|
CHARTH MEENA SO RAM SINGH MEENA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
783
|
KISHANGANJ
|
RJ-273100412003901106/2269364-B
(रेलावन)
|
2731004000NRG24271120230369595
|
27/11/2023
|
LEKHRAJ MEENA
|
2731004WL009530
|
LEKHRAJ MEENA
|
00604
|
BARB0BRGBXX
|
1400
|
1400
|
Processed
|
20/02/2024
|
|
0602039213
|
|
MR LEKHARAJ MEENA
|
STATE BANK OF INDIA(508548)
|
|
784
|
KISHANGANJ
|
RJ-273100412003901106/2269364-B
(रेलावन)
|
2731004000NRG24271120230369594
|
27/11/2023
|
VINOD MEENA
|
2731004WL009530
|
VINOD MEENA
|
00604
|
BARB0BRGBXX
|
2000
|
2000
|
Processed
|
20/02/2024
|
|
0602039268
|
|
VINOD MEENA SO RAM SINGH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
785
|
KISHANGANJ
|
RJ-273100412003901106/2269372-A
(रेलावन)
|
2731004000NRG24271120230369596
|
27/11/2023
|
BHARAT SINGH
|
2731004WL009530
|
BHARAT SINGH
|
00604
|
BARB0BRGBXX
|
2000
|
2000
|
Processed
|
20/02/2024
|
|
0602038601
|
|
BHARAT MEENA SO VEER SINGH MEENA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
786
|
KISHANGANJ
|
RJ-273100412003901106/2269372-A
(रेलावन)
|
2731004000NRG24271120230369597
|
27/11/2023
|
rakha bai
|
2731004WL009530
|
rakha bai
|
00604
|
BARB0BRGBXX
|
2000
|
2000
|
Processed
|
20/02/2024
|
|
0602038943
|
|
REKHA BAI W/O BHARAT MEENA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
787
|
KISHANGANJ
|
RJ-273100412003901106/2269372-B
(रेलावन)
|
2731004000NRG24271120230369599
|
27/11/2023
|
PRIYA MEENA
|
2731004WL009530
|
PRIYA MEENA
|
00604
|
BARB0BRGBXX
|
2000
|
2000
|
Processed
|
20/02/2024
|
|
0602039225
|
|
PRIYA MEENA DO RAM K
|
BANK OF BARODA(606985)
|
|
788
|
KISHANGANJ
|
RJ-273100412003901106/2269375-B
(रेलावन)
|
2731004000NRG24271120230369600
|
27/11/2023
|
Ramswaroop meena
|
2731004WL009530
|
Ramswaroop meena
|
00604
|
BARB0BRGBXX
|
1800
|
1800
|
Processed
|
20/02/2024
|
|
0602038803
|
|
RAM SWAROOP MEENA S/O RAM SINGH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
789
|
KISHANGANJ
|
RJ-273100412003901106/53136111
(रेलावन)
|
2731004000NRG24271120230369602
|
27/11/2023
|
Shanti Bai
|
2731004WL009530
|
Shanti Bai
|
00604
|
BARB0BRGBXX
|
2000
|
2000
|
Processed
|
20/02/2024
|
|
0602039175
|
|
SHANTI BAI WO VEER SINGH MEENA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
790
|
KISHANGANJ
|
RJ-273100412003901106/53136111
(रेलावन)
|
2731004000NRG24271120230369601
|
27/11/2023
|
Veer Singh
|
2731004WL009530
|
Veer Singh
|
00604
|
BARB0BRGBXX
|
2000
|
2000
|
Processed
|
20/02/2024
|
|
0602039173
|
|
VEER SINGH SO PRABHU LAL MEENA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1317610
|
1317610
|
|
|
|
|
|
|
|
|
791
|
KISHANGANJ
|
RJ-273100412003901101/53136112
(रेलावन)
|
2731004000NRG24271120230370130
|
27/11/2023
|
Narendra
|
2731004WL009532
|
Narendra
|
00662
|
BDBL0001375
|
600
|
600
|
Processed
|
20/02/2024
|
|
0602039276
|
|
NARENDRA SO RAMCHARAN
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
600
|
600
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
1374010
|
1374010
|
|
|
|
|
|
|
|