|
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-273100410503901900/531340567
(बरुनी)
|
2731004000NRG24230320240667406
|
23/03/2024
|
ajay meena
|
2731004WL015132
|
ajay meena
|
00045
|
BARB0BARANX
|
1992
|
1992
|
Processed
|
20/04/2024
|
|
3161809281
|
|
MR AJAY MEENA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1992
|
1992
|
|
|
|
|
|
|
|
|
2
|
KISHANGANJ
|
RJ-273100410503902600/2284824
(बरुनी)
|
2731004000NRG24230320240667427
|
23/03/2024
|
aarati
|
2731004WL015132
|
aarati
|
00089
|
CBIN0281720
|
1956
|
1956
|
Processed
|
20/04/2024
|
|
3161809283
|
|
Mrs. AARTI MEENA
|
CENTRAL BANK OF INDIA(607115)
|
|
3
|
KISHANGANJ
|
RJ-273100410503902600/2284824
(बरुनी)
|
2731004000NRG24230320240667428
|
23/03/2024
|
bhagwan singh
|
2731004WL015132
|
bhagwan singh
|
00089
|
CBIN0281720
|
1793
|
1793
|
Processed
|
20/04/2024
|
|
3161809282
|
|
BHAGWAN SINGH SO RAM KARAN MEENA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3749
|
3749
|
|
|
|
|
|
|
|
|
4
|
KISHANGANJ
|
RJ-273100410503901900/2284787
(बरुनी)
|
2731004000NRG24230320240667374
|
23/03/2024
|
NAVEEN MEENA
|
2731004WL015131
|
NAVEEN MEENA
|
00415
|
SBIN0031256
|
1760
|
1760
|
Processed
|
20/04/2024
|
|
3161809274
|
|
NAVEEN MEENA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
5
|
KISHANGANJ
|
RJ-273100410503901900/2284790
(बरुनी)
|
2731004000NRG24230320240667154
|
23/03/2024
|
SANJIT MEENA
|
2731004WL015129
|
SANJIT MEENA
|
00415
|
SBIN0031256
|
2002
|
2002
|
Processed
|
20/04/2024
|
|
3161809267
|
|
MR SANJEET MEENA
|
STATE BANK OF INDIA(508548)
|
|
6
|
KISHANGANJ
|
RJ-273100410503901900/2284813
(बरुनी)
|
2731004000NRG24230320240667396
|
23/03/2024
|
Deepu
|
2731004WL015132
|
Deepu
|
00415
|
SBIN0031256
|
1738
|
1738
|
Processed
|
20/04/2024
|
|
3161809265
|
|
DEEPU SAHARIYA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
7
|
KISHANGANJ
|
RJ-273100410503901900/2284850
(बरुनी)
|
2731004000NRG24230320240667404
|
23/03/2024
|
Nitu
|
2731004WL015132
|
Nitu
|
00415
|
SBIN0031256
|
1106
|
1106
|
Processed
|
20/04/2024
|
|
3161809286
|
|
MISS NEETU POTTER
|
STATE BANK OF INDIA(508548)
|
|
8
|
KISHANGANJ
|
RJ-273100410503902600/2284786-A
(बरुनी)
|
2731004000NRG24230320240667416
|
23/03/2024
|
Pinki
|
2731004WL015132
|
Pinki
|
00415
|
SBIN0031256
|
2119
|
2119
|
Processed
|
20/04/2024
|
|
3161809304
|
|
PINKI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
9
|
KISHANGANJ
|
RJ-273100410503902600/2284795-A
(बरुनी)
|
2731004000NRG24230320240667421
|
23/03/2024
|
JYOTI MEENA
|
2731004WL015132
|
JYOTI MEENA
|
00415
|
SBIN0031256
|
1956
|
1956
|
Processed
|
20/04/2024
|
|
3161809273
|
|
MISS JYOTI MEENA
|
STATE BANK OF INDIA(508548)
|
|
10
|
KISHANGANJ
|
RJ-273100410503902600/2284795-A
(बरुनी)
|
2731004000NRG24230320240667420
|
23/03/2024
|
RINKU MEENA
|
2731004WL015132
|
RINKU MEENA
|
00415
|
SBIN0031256
|
2119
|
2119
|
Processed
|
20/04/2024
|
|
3161809284
|
|
MR RINKU MEENA
|
STATE BANK OF INDIA(508548)
|
|
11
|
KISHANGANJ
|
RJ-273100410503902600/2284837-A
(बरुनी)
|
2731004000NRG24230320240667436
|
23/03/2024
|
Hukumchand Meena
|
2731004WL015132
|
Hukumchand Meena
|
00415
|
SBIN0031256
|
1980
|
1980
|
Processed
|
20/04/2024
|
|
3161809266
|
|
MR HUKAMCHAND MEENA
|
STATE BANK OF INDIA(508548)
|
|
12
|
KISHANGANJ
|
RJ-273100410503902600/2284837-A
(बरुनी)
|
2731004000NRG24230320240667437
|
23/03/2024
|
Manisha
|
2731004WL015132
|
Manisha
|
00415
|
SBIN0031256
|
1980
|
1980
|
Processed
|
20/04/2024
|
|
3161809285
|
|
MS MANISHA MEENA
|
STATE BANK OF INDIA(508548)
|
|
13
|
KISHANGANJ
|
RJ-273100410503902600/2284839
(बरुनी)
|
2731004000NRG24230320240667440
|
23/03/2024
|
nati bai
|
2731004WL015132
|
nati bai
|
00415
|
SBIN0031256
|
1908
|
1908
|
Processed
|
20/04/2024
|
|
3161809258
|
|
NATI BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
14
|
KISHANGANJ
|
RJ-273100410503902600/2284857-B
(बरुनी)
|
2731004000NRG24230320240667205
|
23/03/2024
|
PREM SINGH MEENA
|
2731004WL015129
|
PREM SINGH MEENA
|
00415
|
SBIN0031256
|
1694
|
1694
|
Processed
|
20/04/2024
|
|
3161809287
|
|
PREM SINGH MEENA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
15
|
KISHANGANJ
|
RJ-273100410503902600/53139101
(बरुनी)
|
2731004000NRG24230320240667212
|
23/03/2024
|
dilkhush meena
|
2731004WL015129
|
dilkhush meena
|
00415
|
SBIN0031256
|
1705
|
1705
|
Processed
|
20/04/2024
|
|
3161809277
|
|
DILKUSH MEENA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
16
|
KISHANGANJ
|
RJ-273100410503902700/2126318-A
(बरुनी)
|
2731004000NRG24230320240667277
|
23/03/2024
|
seeta bai
|
2731004WL015130
|
seeta bai
|
00415
|
SBIN0031256
|
3315
|
3315
|
Processed
|
20/04/2024
|
|
3161809276
|
|
MRS SITA BAI
|
STATE BANK OF INDIA(508548)
|
|
17
|
KISHANGANJ
|
RJ-273100410503902700/2126325-A
(बरुनी)
|
2731004000NRG24230320240667288
|
23/03/2024
|
SURENDRA KUMAR SAHARIYA
|
2731004WL015130
|
SURENDRA KUMAR SAHARIYA
|
00415
|
SBIN0031256
|
1660
|
1660
|
Processed
|
20/04/2024
|
|
3161809271
|
|
MR SURENDRA KUMAR SAHARIYA
|
STATE BANK OF INDIA(508548)
|
|
18
|
KISHANGANJ
|
RJ-273100410503902700/2126327-B
(बरुनी)
|
2731004000NRG24230320240667291
|
23/03/2024
|
Hemraj
|
2731004WL015130
|
Hemraj
|
00415
|
SBIN0031256
|
1328
|
1328
|
Processed
|
20/04/2024
|
|
3161809262
|
|
HEMRAJ
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
19
|
KISHANGANJ
|
RJ-273100410503902700/2126327-B
(बरुनी)
|
2731004000NRG24230320240667292
|
23/03/2024
|
Meera bai
|
2731004WL015130
|
Meera bai
|
00415
|
SBIN0031256
|
1162
|
1162
|
Processed
|
20/04/2024
|
|
3161809263
|
|
MRS MEERA BAI
|
STATE BANK OF INDIA(508548)
|
|
20
|
KISHANGANJ
|
RJ-273100410503902700/2140196
(बरुनी)
|
2731004000NRG24230320240667319
|
23/03/2024
|
Rajendra
|
2731004WL015130
|
Rajendra
|
00415
|
SBIN0031256
|
2158
|
2158
|
Processed
|
20/04/2024
|
|
3161809261
|
|
MR RAJENDRA RAJENDRA
|
STATE BANK OF INDIA(508548)
|
|
21
|
KISHANGANJ
|
RJ-273100410503902700/2140196-A
(बरुनी)
|
2731004000NRG24230320240667322
|
23/03/2024
|
lekhraj
|
2731004WL015130
|
lekhraj
|
00415
|
SBIN0031256
|
1992
|
1992
|
Processed
|
20/04/2024
|
|
3161809272
|
|
MR LEKHRAJ SEHARIYA
|
STATE BANK OF INDIA(508548)
|
|
22
|
KISHANGANJ
|
RJ-273100410503902700/53140101
(बरुनी)
|
2731004000NRG24230320240667334
|
23/03/2024
|
Meera bai
|
2731004WL015130
|
Meera bai
|
00415
|
SBIN0031256
|
1826
|
1826
|
Processed
|
20/04/2024
|
|
3161809302
|
|
MEERA BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
35508
|
35508
|
|
|
|
|
|
|
|
|
23
|
KISHANGANJ
|
RJ-273100410503901800/2126201
(बरुनी)
|
2731004000NRG24230320240667346
|
23/03/2024
|
KARM SINGH
|
2731004WL015131
|
KARM SINGH
|
00604
|
BARB0BRGBXX
|
1936
|
1936
|
Processed
|
20/04/2024
|
|
3161809410
|
|
KARAM SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
24
|
KISHANGANJ
|
RJ-273100410503901800/2126209
(बरुनी)
|
2731004000NRG24230320240667347
|
23/03/2024
|
DAUJI BAI
|
2731004WL015131
|
DAUJI BAI
|
00604
|
BARB0BRGBXX
|
1232
|
1232
|
Processed
|
20/04/2024
|
|
3161809351
|
|
DAUJI BAI W/O MURARI LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
25
|
KISHANGANJ
|
RJ-273100410503901800/2126212
(बरुनी)
|
2731004000NRG24230320240667348
|
23/03/2024
|
Gobarilal
|
2731004WL015131
|
Gobarilal
|
00604
|
BARB0BRGBXX
|
2100
|
2100
|
Processed
|
20/04/2024
|
|
3161809413
|
|
GOBARI LAL SAHARIYA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
26
|
KISHANGANJ
|
RJ-273100410503901800/2126213
(बरुनी)
|
2731004000NRG24230320240667349
|
23/03/2024
|
DROPTI BAI
|
2731004WL015131
|
DROPTI BAI
|
00604
|
BARB0BRGBXX
|
2288
|
2288
|
Processed
|
20/04/2024
|
|
3161809386
|
|
DROPTI BAI W/O CHATA LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
27
|
KISHANGANJ
|
RJ-273100410503901800/2126213-A
(बरुनी)
|
2731004000NRG24230320240667350
|
23/03/2024
|
chamma bai
|
2731004WL015131
|
chamma bai
|
00604
|
BARB0BRGBXX
|
1925
|
1925
|
Processed
|
20/04/2024
|
|
3161809176
|
|
CHHAMMA BAI W/O MUKUT BIHARI NAYAK
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
28
|
KISHANGANJ
|
RJ-273100410503901800/2126217
(बरुनी)
|
2731004000NRG24230320240667351
|
23/03/2024
|
NIRANJAN SINGH
|
2731004WL015131
|
NIRANJAN SINGH
|
00604
|
BARB0BRGBXX
|
2275
|
2275
|
Processed
|
20/04/2024
|
|
3161809160
|
|
NIRNJAN SINGH S/O JAGDEESH SINGH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
29
|
KISHANGANJ
|
RJ-273100410503901800/2126218
(बरुनी)
|
2731004000NRG24230320240667352
|
23/03/2024
|
BEAM SING
|
2731004WL015131
|
BEAM SING
|
00604
|
BARB0BRGBXX
|
2275
|
2275
|
Processed
|
20/04/2024
|
|
3161809391
|
|
BEAM SING S/O JAGDESH SING
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
30
|
KISHANGANJ
|
RJ-273100410503901800/2126220
(बरुनी)
|
2731004000NRG24230320240667353
|
23/03/2024
|
JASBEER SINGH
|
2731004WL015131
|
JASBEER SINGH
|
00604
|
BARB0BRGBXX
|
2275
|
2275
|
Processed
|
20/04/2024
|
|
3161809477
|
|
JASVEER SINGH SO KISHAN SINGH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
31
|
KISHANGANJ
|
RJ-273100410503901800/2126227
(बरुनी)
|
2731004000NRG24230320240667354
|
23/03/2024
|
CHAMMO BAI
|
2731004WL015131
|
CHAMMO BAI
|
00604
|
BARB0BRGBXX
|
700
|
700
|
Processed
|
20/04/2024
|
|
3161809363
|
|
CHAMMO BAI W/O CHUNNI LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
32
|
KISHANGANJ
|
RJ-273100410503901800/2126263
(बरुनी)
|
2731004000NRG24230320240667355
|
23/03/2024
|
DAKHA BAI
|
2731004WL015131
|
DAKHA BAI
|
00604
|
BARB0BRGBXX
|
1400
|
1400
|
Processed
|
20/04/2024
|
|
3161809362
|
|
DAKHA BAI W/O KAILASH CHAND
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
33
|
KISHANGANJ
|
RJ-273100410503901800/2126263-A
(बरुनी)
|
2731004000NRG24230320240667356
|
23/03/2024
|
dharmendra
|
2731004WL015131
|
dharmendra
|
00604
|
BARB0BRGBXX
|
350
|
350
|
Processed
|
20/04/2024
|
|
3161809207
|
|
DHARMENDRA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
34
|
KISHANGANJ
|
RJ-273100410503901800/2126263-A
(बरुनी)
|
2731004000NRG24230320240667357
|
23/03/2024
|
hasina bai
|
2731004WL015131
|
hasina bai
|
00604
|
BARB0BRGBXX
|
1225
|
1225
|
Processed
|
20/04/2024
|
|
3161809166
|
|
HASINA BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
35
|
KISHANGANJ
|
RJ-273100410503901800/2126265
(बरुनी)
|
2731004000NRG24230320240667358
|
23/03/2024
|
KALAWATI BAI
|
2731004WL015131
|
KALAWATI BAI
|
00604
|
BARB0BRGBXX
|
1056
|
1056
|
Processed
|
20/04/2024
|
|
3161809450
|
|
KALAVATI BAI WO MOHAN LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
36
|
KISHANGANJ
|
RJ-273100410503901800/2126270
(बरुनी)
|
2731004000NRG24230320240667359
|
23/03/2024
|
MANNI BAI
|
2731004WL015131
|
MANNI BAI
|
00604
|
BARB0BRGBXX
|
1400
|
1400
|
Processed
|
20/04/2024
|
|
3161809315
|
|
MANNI BAI W/O SUKKHA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
37
|
KISHANGANJ
|
RJ-273100410503901800/2126270
(बरुनी)
|
2731004000NRG24230320240667360
|
23/03/2024
|
SUKHA LAL
|
2731004WL015131
|
SUKHA LAL
|
00604
|
BARB0BRGBXX
|
1575
|
1575
|
Processed
|
20/04/2024
|
|
3161809445
|
|
SUKHA LAL S/O KALLA SAHRIYA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
38
|
KISHANGANJ
|
RJ-273100410503901800/2126272
(बरुनी)
|
2731004000NRG24230320240667361
|
23/03/2024
|
RAMESH CHAND
|
2731004WL015131
|
RAMESH CHAND
|
00604
|
BARB0BRGBXX
|
2275
|
2275
|
Processed
|
20/04/2024
|
|
3161809412
|
|
RAMESHCHANDRA PARETA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
39
|
KISHANGANJ
|
RJ-273100410503901800/2126278
(बरुनी)
|
2731004000NRG24230320240667362
|
23/03/2024
|
PAPU LAL
|
2731004WL015131
|
PAPU LAL
|
00604
|
BARB0BRGBXX
|
1936
|
1936
|
Processed
|
20/04/2024
|
|
3161809382
|
|
PAPU LAL S/O KALU LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
40
|
KISHANGANJ
|
RJ-273100410503901800/2126278
(बरुनी)
|
2731004000NRG24230320240667363
|
23/03/2024
|
SUMITA
|
2731004WL015131
|
SUMITA
|
00604
|
BARB0BRGBXX
|
2112
|
2112
|
Processed
|
20/04/2024
|
|
3161809340
|
|
SUMITA W/O PAPPU LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
41
|
KISHANGANJ
|
RJ-273100410503901800/2126278-A
(बरुनी)
|
2731004000NRG24230320240667365
|
23/03/2024
|
Deepa Bai
|
2731004WL015131
|
Deepa Bai
|
00604
|
BARB0BRGBXX
|
1056
|
1056
|
Processed
|
20/04/2024
|
|
3161809208
|
|
DEEPA BAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
42
|
KISHANGANJ
|
RJ-273100410503901800/2126278-A
(बरुनी)
|
2731004000NRG24230320240667364
|
23/03/2024
|
Ravi
|
2731004WL015131
|
Ravi
|
00604
|
BARB0BRGBXX
|
880
|
880
|
Processed
|
20/04/2024
|
|
3161809209
|
|
RAVI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
43
|
KISHANGANJ
|
RJ-273100410503901800/2126283
(बरुनी)
|
2731004000NRG24230320240667366
|
23/03/2024
|
KISHAN LAL
|
2731004WL015131
|
KISHAN LAL
|
00604
|
BARB0BRGBXX
|
2112
|
2112
|
Processed
|
20/04/2024
|
|
3161809333
|
|
KISHAN LAL S/O DEVA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
44
|
KISHANGANJ
|
RJ-273100410503901800/2126283
(बरुनी)
|
2731004000NRG24230320240667367
|
23/03/2024
|
PARWATI BAI
|
2731004WL015131
|
PARWATI BAI
|
00604
|
BARB0BRGBXX
|
1936
|
1936
|
Processed
|
20/04/2024
|
|
3161809455
|
|
PARVATI BAI W/O KISHANLAL SAHARIYA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
45
|
KISHANGANJ
|
RJ-273100410503901800/2126284
(बरुनी)
|
2731004000NRG24230320240667368
|
23/03/2024
|
BULI BAI
|
2731004WL015131
|
BULI BAI
|
00604
|
BARB0BRGBXX
|
2288
|
2288
|
Processed
|
20/04/2024
|
|
3161809309
|
|
BULI BAI W/O BIRBAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
46
|
KISHANGANJ
|
RJ-273100410503901800/2271229-A
(बरुनी)
|
2731004000NRG24230320240667369
|
23/03/2024
|
SONIRAM
|
2731004WL015131
|
SONIRAM
|
00604
|
BARB0BRGBXX
|
2112
|
2112
|
Processed
|
20/04/2024
|
|
3161809332
|
|
SONI RAM S/O DEVA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
47
|
KISHANGANJ
|
RJ-273100410503901800/2271233
(बरुनी)
|
2731004000NRG24230320240667370
|
23/03/2024
|
MATARI BAI
|
2731004WL015131
|
MATARI BAI
|
00604
|
BARB0BRGBXX
|
1936
|
1936
|
Processed
|
20/04/2024
|
|
3161809385
|
|
MATHARI BAI W/O BABU LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
48
|
KISHANGANJ
|
RJ-273100410503901800/2271236-B
(बरुनी)
|
2731004000NRG24230320240667371
|
23/03/2024
|
Rampal
|
2731004WL015131
|
Rampal
|
00604
|
BARB0BRGBXX
|
2288
|
2288
|
Processed
|
20/04/2024
|
|
3161809482
|
|
RAMPAL SAHARIYA SO DHANNA LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
49
|
KISHANGANJ
|
RJ-273100410503901800/53134133
(बरुनी)
|
2731004000NRG24230320240667372
|
23/03/2024
|
RAM SIYA BAI
|
2731004WL015131
|
RAM SIYA BAI
|
00604
|
BARB0BRGBXX
|
1760
|
1760
|
Processed
|
20/04/2024
|
|
3161809379
|
|
RAM SIYA BAI W/O HEMRAJ NAYAK
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
50
|
KISHANGANJ
|
RJ-273100410503901900/2140200
(बरुनी)
|
2731004000NRG24230320240667152
|
23/03/2024
|
CHATER SING
|
2731004WL015129
|
CHATER SING
|
00604
|
BARB0BRGBXX
|
1848
|
1848
|
Processed
|
20/04/2024
|
|
3161809308
|
|
CHATER SING / RAMCHANDER
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
51
|
KISHANGANJ
|
RJ-273100410503901900/2140200
(बरुनी)
|
2731004000NRG24230320240667380
|
23/03/2024
|
URMILA BAI
|
2731004WL015132
|
URMILA BAI
|
00604
|
BARB0BRGBXX
|
1485
|
1485
|
Processed
|
20/04/2024
|
|
3161809356
|
|
URMILA BAI W/O CHATAR SINGH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
52
|
KISHANGANJ
|
RJ-273100410503901900/2140200-A
(बरुनी)
|
2731004000NRG24230320240667233
|
23/03/2024
|
laxmi bai
|
2731004WL015130
|
laxmi bai
|
00604
|
BARB0BRGBXX
|
2093
|
2093
|
Processed
|
20/04/2024
|
|
3161809192
|
|
MISS LAXMI MEENA
|
STATE BANK OF INDIA(508548)
|
|
53
|
KISHANGANJ
|
RJ-273100410503901900/2284763
(बरुनी)
|
2731004000NRG24230320240667381
|
23/03/2024
|
KANTI BAI
|
2731004WL015132
|
KANTI BAI
|
00604
|
BARB0BRGBXX
|
1738
|
1738
|
Processed
|
20/04/2024
|
|
3161809226
|
|
KANTI BAI W/O RAM SINGH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
54
|
KISHANGANJ
|
RJ-273100410503901900/2284763
(बरुनी)
|
2731004000NRG24230320240667382
|
23/03/2024
|
padma bai
|
2731004WL015132
|
padma bai
|
00604
|
BARB0BRGBXX
|
1896
|
1896
|
Processed
|
20/04/2024
|
|
3161809178
|
|
PADAMA BAI W/O MAHENDAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
55
|
KISHANGANJ
|
RJ-273100410503901900/2284764
(बरुनी)
|
2731004000NRG24230320240667384
|
23/03/2024
|
JAMODRI BAI
|
2731004WL015132
|
JAMODRI BAI
|
00604
|
BARB0BRGBXX
|
2145
|
2145
|
Processed
|
20/04/2024
|
|
3161809390
|
|
JAMODRI BAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
56
|
KISHANGANJ
|
RJ-273100410503901900/2284764
(बरुनी)
|
2731004000NRG24230320240667383
|
23/03/2024
|
Vikram meena
|
2731004WL015132
|
Vikram meena
|
00604
|
BARB0BRGBXX
|
2054
|
2054
|
Processed
|
20/04/2024
|
|
3161809253
|
|
VIKRAM MEENA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
57
|
KISHANGANJ
|
RJ-273100410503901900/2284765
(बरुनी)
|
2731004000NRG24230320240667385
|
23/03/2024
|
ramdhara bai
|
2731004WL015132
|
ramdhara bai
|
00604
|
BARB0BRGBXX
|
1992
|
1992
|
Processed
|
20/04/2024
|
|
3161809476
|
|
RAM DHARA W/O RAJENDAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
58
|
KISHANGANJ
|
RJ-273100410503901900/2284773
(बरुनी)
|
2731004000NRG24230320240667387
|
23/03/2024
|
GHANSHYAM
|
2731004WL015132
|
GHANSHYAM
|
00604
|
BARB0BRGBXX
|
1610
|
1610
|
Processed
|
20/04/2024
|
|
3161809295
|
|
GHANSHYAM S/O BALU RAM
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
59
|
KISHANGANJ
|
RJ-273100410503901900/2284773
(बरुनी)
|
2731004000NRG24230320240667388
|
23/03/2024
|
maina
|
2731004WL015132
|
maina
|
00604
|
BARB0BRGBXX
|
1932
|
1932
|
Processed
|
20/04/2024
|
|
3161809190
|
|
MAINAMEENA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
60
|
KISHANGANJ
|
RJ-273100410503901900/2284773
(बरुनी)
|
2731004000NRG24230320240667386
|
23/03/2024
|
SANTOSH BAI
|
2731004WL015132
|
SANTOSH BAI
|
00604
|
BARB0BRGBXX
|
1610
|
1610
|
Processed
|
20/04/2024
|
|
3161809378
|
|
SANTOSH BAI W/O GHANSHYAM
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
61
|
KISHANGANJ
|
RJ-273100410503901900/2284774
(बरुनी)
|
2731004000NRG24230320240667390
|
23/03/2024
|
moolchand
|
2731004WL015132
|
moolchand
|
00604
|
BARB0BRGBXX
|
1738
|
1738
|
Processed
|
20/04/2024
|
|
3161809472
|
|
MOOL CHAND
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
62
|
KISHANGANJ
|
RJ-273100410503901900/2284774
(बरुनी)
|
2731004000NRG24230320240667389
|
23/03/2024
|
SHILA BAI
|
2731004WL015132
|
SHILA BAI
|
00604
|
BARB0BRGBXX
|
1782
|
1782
|
Processed
|
20/04/2024
|
|
3161809377
|
|
SHILA BAI D/O MULCHAND MEENA (UMMED PURA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
63
|
KISHANGANJ
|
RJ-273100410503901900/2284776
(बरुनी)
|
2731004000NRG24230320240667391
|
23/03/2024
|
BEHARI MEENA
|
2731004WL015132
|
BEHARI MEENA
|
00604
|
BARB0BRGBXX
|
1956
|
1956
|
Processed
|
20/04/2024
|
|
3161809297
|
|
BEHARI MEENA S/O NARAYAN MEENA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
64
|
KISHANGANJ
|
RJ-273100410503901900/2284780
(बरुनी)
|
2731004000NRG24230320240667392
|
23/03/2024
|
BANWARI
|
2731004WL015132
|
BANWARI
|
00604
|
BARB0BRGBXX
|
1896
|
1896
|
Processed
|
20/04/2024
|
|
3161809249
|
|
BANWARI MEENA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
65
|
KISHANGANJ
|
RJ-273100410503901900/2284780
(बरुनी)
|
2731004000NRG24230320240667393
|
23/03/2024
|
RASAL BAI
|
2731004WL015132
|
RASAL BAI
|
00604
|
BARB0BRGBXX
|
1896
|
1896
|
Processed
|
20/04/2024
|
|
3161809185
|
|
RASAL BAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
66
|
KISHANGANJ
|
RJ-273100410503901900/2284787
(बरुनी)
|
2731004000NRG24230320240667373
|
23/03/2024
|
MANDODARI BAI
|
2731004WL015131
|
MANDODARI BAI
|
00604
|
BARB0BRGBXX
|
2288
|
2288
|
Processed
|
20/04/2024
|
|
3161809326
|
|
MANDODARI BAI W/O AADEK LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
67
|
KISHANGANJ
|
RJ-273100410503901900/2284790
(बरुनी)
|
2731004000NRG24230320240667153
|
23/03/2024
|
nati bai
|
2731004WL015129
|
nati bai
|
00604
|
BARB0BRGBXX
|
2002
|
2002
|
Processed
|
20/04/2024
|
|
3161809449
|
|
NATI BAI W/O MANGI LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
68
|
KISHANGANJ
|
RJ-273100410503901900/2284807
(बरुनी)
|
2731004000NRG24230320240667395
|
23/03/2024
|
GUDDI BAI
|
2731004WL015132
|
GUDDI BAI
|
00604
|
BARB0BRGBXX
|
1932
|
1932
|
Processed
|
20/04/2024
|
|
3161809375
|
|
GUDDI BAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
69
|
KISHANGANJ
|
RJ-273100410503901900/2284807
(बरुनी)
|
2731004000NRG24230320240667394
|
23/03/2024
|
HARI SINGH
|
2731004WL015132
|
HARI SINGH
|
00604
|
BARB0BRGBXX
|
1449
|
1449
|
Processed
|
20/04/2024
|
|
3161809293
|
|
HARI SINGH S/O SURAJ MAL MEENA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
70
|
KISHANGANJ
|
RJ-273100410503901900/2284822
(बरुनी)
|
2731004000NRG24230320240667155
|
23/03/2024
|
SUDHA BAI
|
2731004WL015129
|
SUDHA BAI
|
00604
|
BARB0BRGBXX
|
1694
|
1694
|
Processed
|
20/04/2024
|
|
3161809393
|
|
SUDHA BAI W/O HARI SINGH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
71
|
KISHANGANJ
|
RJ-273100410503901900/2284825
(बरुनी)
|
2731004000NRG24230320240667156
|
23/03/2024
|
ramkishan
|
2731004WL015129
|
ramkishan
|
00604
|
BARB0BRGBXX
|
1550
|
1550
|
Processed
|
20/04/2024
|
|
3161809244
|
|
RAMKISHAN PRAJAPAT
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
72
|
KISHANGANJ
|
RJ-273100410503901900/2284825-A
(बरुनी)
|
2731004000NRG24230320240667235
|
23/03/2024
|
Brijmohan
|
2731004WL015130
|
Brijmohan
|
00604
|
BARB0BRGBXX
|
2158
|
2158
|
Processed
|
20/04/2024
|
|
3161809199
|
|
BRAJMOHAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
73
|
KISHANGANJ
|
RJ-273100410503901900/2284825-A
(बरुनी)
|
2731004000NRG24230320240667234
|
23/03/2024
|
Santosh
|
2731004WL015130
|
Santosh
|
00604
|
BARB0BRGBXX
|
2158
|
2158
|
Processed
|
20/04/2024
|
|
3161809196
|
|
SANTOSH BAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
74
|
KISHANGANJ
|
RJ-273100410503901900/2284828
(बरुनी)
|
2731004000NRG24230320240667398
|
23/03/2024
|
GUDDI BAI
|
2731004WL015132
|
GUDDI BAI
|
00604
|
BARB0BRGBXX
|
2054
|
2054
|
Processed
|
20/04/2024
|
|
3161809416
|
|
GUDDI BAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
75
|
KISHANGANJ
|
RJ-273100410503901900/2284828
(बरुनी)
|
2731004000NRG24230320240667397
|
23/03/2024
|
PAHALWAN
|
2731004WL015132
|
PAHALWAN
|
00604
|
BARB0BRGBXX
|
2054
|
2054
|
Processed
|
20/04/2024
|
|
3161809376
|
|
PAHALWAN S/O DHANNA LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
76
|
KISHANGANJ
|
RJ-273100410503901900/2284830
(बरुनी)
|
2731004000NRG24230320240667158
|
23/03/2024
|
Jaisingh
|
2731004WL015129
|
Jaisingh
|
00604
|
BARB0BRGBXX
|
2002
|
2002
|
Processed
|
20/04/2024
|
|
3161809165
|
|
JAY SINGH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
77
|
KISHANGANJ
|
RJ-273100410503901900/2284830
(बरुनी)
|
2731004000NRG24230320240667157
|
23/03/2024
|
LILA BAI
|
2731004WL015129
|
LILA BAI
|
00604
|
BARB0BRGBXX
|
2002
|
2002
|
Processed
|
20/04/2024
|
|
3161809421
|
|
LILA BAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
78
|
KISHANGANJ
|
RJ-273100410503901900/2284832
(बरुनी)
|
2731004000NRG24230320240667160
|
23/03/2024
|
GOVIND
|
2731004WL015129
|
GOVIND
|
00604
|
BARB0BRGBXX
|
2002
|
2002
|
Processed
|
20/04/2024
|
|
3161809179
|
|
MR GOVIND GOVIND
|
STATE BANK OF INDIA(508548)
|
|
79
|
KISHANGANJ
|
RJ-273100410503901900/2284832
(बरुनी)
|
2731004000NRG24230320240667159
|
23/03/2024
|
NARESH MEENA
|
2731004WL015129
|
NARESH MEENA
|
00604
|
BARB0BRGBXX
|
2002
|
2002
|
Processed
|
20/04/2024
|
|
3161809404
|
|
NARESH MEENA S/O RAM NIWAS MEENA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
80
|
KISHANGANJ
|
RJ-273100410503901900/2284832
(बरुनी)
|
2731004000NRG24230320240667161
|
23/03/2024
|
Ramniwas
|
2731004WL015129
|
Ramniwas
|
00604
|
BARB0BRGBXX
|
2002
|
2002
|
Processed
|
20/04/2024
|
|
3161809183
|
|
RAM NIVASH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
81
|
KISHANGANJ
|
RJ-273100410503901900/2284833-A
(बरुनी)
|
2731004000NRG24230320240667162
|
23/03/2024
|
Sunita Bai
|
2731004WL015129
|
Sunita Bai
|
00604
|
BARB0BRGBXX
|
1860
|
1860
|
Processed
|
20/04/2024
|
|
3161809184
|
|
SUNITA BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
82
|
KISHANGANJ
|
RJ-273100410503901900/2284834
(बरुनी)
|
2731004000NRG24230320240667164
|
23/03/2024
|
NIRMADHI BAI
|
2731004WL015129
|
NIRMADHI BAI
|
00604
|
BARB0BRGBXX
|
1848
|
1848
|
Processed
|
20/04/2024
|
|
3161809366
|
|
NIRMALA BAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
83
|
KISHANGANJ
|
RJ-273100410503901900/2284834
(बरुनी)
|
2731004000NRG24230320240667163
|
23/03/2024
|
RAMESH MEENA
|
2731004WL015129
|
RAMESH MEENA
|
00604
|
BARB0BRGBXX
|
2002
|
2002
|
Processed
|
20/04/2024
|
|
3161809367
|
|
RAMESH MEENA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
84
|
KISHANGANJ
|
RJ-273100410503901900/2284843
(बरुनी)
|
2731004000NRG24230320240667400
|
23/03/2024
|
krishna meena
|
2731004WL015132
|
krishna meena
|
00604
|
BARB0BRGBXX
|
2119
|
2119
|
Processed
|
20/04/2024
|
|
3161809172
|
|
KRISHNA MEENA SO HARI SINGH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
85
|
KISHANGANJ
|
RJ-273100410503901900/2284843
(बरुनी)
|
2731004000NRG24230320240667399
|
23/03/2024
|
SURESH BAI
|
2731004WL015132
|
SURESH BAI
|
00604
|
BARB0BRGBXX
|
1467
|
1467
|
Processed
|
20/04/2024
|
|
3161809288
|
|
SURESH BAI W/O HARISINGH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
86
|
KISHANGANJ
|
RJ-273100410503901900/2284844
(बरुनी)
|
2731004000NRG24230320240667166
|
23/03/2024
|
PARLAD
|
2731004WL015129
|
PARLAD
|
00604
|
BARB0BRGBXX
|
1872
|
1872
|
Processed
|
20/04/2024
|
|
3161809348
|
|
PRAHALAD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
87
|
KISHANGANJ
|
RJ-273100410503901900/2284844
(बरुनी)
|
2731004000NRG24230320240667165
|
23/03/2024
|
SANTOSH BAI
|
2731004WL015129
|
SANTOSH BAI
|
00604
|
BARB0BRGBXX
|
1248
|
1248
|
Processed
|
20/04/2024
|
|
3161809294
|
|
SANTOSH BAI W/O PRAHALD MEENA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
88
|
KISHANGANJ
|
RJ-273100410503901900/2284849
(बरुनी)
|
2731004000NRG24230320240667401
|
23/03/2024
|
LALTA BAI
|
2731004WL015132
|
LALTA BAI
|
00604
|
BARB0BRGBXX
|
1908
|
1908
|
Processed
|
20/04/2024
|
|
3161809407
|
|
LALTA BAI W/O DHRAMRAJ
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
89
|
KISHANGANJ
|
RJ-273100410503901900/2284850
(बरुनी)
|
2731004000NRG24230320240667402
|
23/03/2024
|
CHOTHMAL
|
2731004WL015132
|
CHOTHMAL
|
00604
|
BARB0BRGBXX
|
1896
|
1896
|
Processed
|
20/04/2024
|
|
3161809395
|
|
CHOTHMAL S/O RUPAJI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
90
|
KISHANGANJ
|
RJ-273100410503901900/2284850
(बरुनी)
|
2731004000NRG24230320240667403
|
23/03/2024
|
HEMLATA BAI
|
2731004WL015132
|
HEMLATA BAI
|
00604
|
BARB0BRGBXX
|
1422
|
1422
|
Processed
|
20/04/2024
|
|
3161809397
|
|
HEMLATA BAI W/O CHOTHMAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
91
|
KISHANGANJ
|
RJ-273100410503901900/2284853
(बरुनी)
|
2731004000NRG24230320240667167
|
23/03/2024
|
Mukesh
|
2731004WL015129
|
Mukesh
|
00604
|
BARB0BRGBXX
|
1085
|
1085
|
Processed
|
20/04/2024
|
|
3161809474
|
|
MUKESHKUMAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
92
|
KISHANGANJ
|
RJ-273100410503901900/2284855
(बरुनी)
|
2731004000NRG24230320240667405
|
23/03/2024
|
MANGI LAL
|
2731004WL015132
|
MANGI LAL
|
00604
|
BARB0BRGBXX
|
2054
|
2054
|
Processed
|
20/04/2024
|
|
3161809396
|
|
MANGI LAL SO MANNA LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
93
|
KISHANGANJ
|
RJ-273100410503901900/531340564
(बरुनी)
|
2731004000NRG24230320240667236
|
23/03/2024
|
Ghanshyam
|
2731004WL015130
|
Ghanshyam
|
00604
|
BARB0BRGBXX
|
1328
|
1328
|
Processed
|
20/04/2024
|
|
3161809240
|
|
GHANSHYAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
94
|
KISHANGANJ
|
RJ-273100410503901900/53134065
(बरुनी)
|
2731004000NRG24230320240667375
|
23/03/2024
|
sugana bai
|
2731004WL015131
|
sugana bai
|
00604
|
BARB0BRGBXX
|
1225
|
1225
|
Processed
|
20/04/2024
|
|
3161809460
|
|
SUGANA BAI W/O HEMARAJ
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
95
|
KISHANGANJ
|
RJ-273100410503901900/53134106
(बरुनी)
|
2731004000NRG24230320240667407
|
23/03/2024
|
GOPAL
|
2731004WL015132
|
GOPAL
|
00604
|
BARB0BRGBXX
|
1782
|
1782
|
Processed
|
20/04/2024
|
|
3161809417
|
|
GOPAL MEENA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
96
|
KISHANGANJ
|
RJ-273100410503901900/53134106
(बरुनी)
|
2731004000NRG24230320240667408
|
23/03/2024
|
MANJU BAI
|
2731004WL015132
|
MANJU BAI
|
00604
|
BARB0BRGBXX
|
1620
|
1620
|
Processed
|
20/04/2024
|
|
3161809380
|
|
MANJU BAI W/O GOPAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
97
|
KISHANGANJ
|
RJ-273100410503901900/53134106
(बरुनी)
|
2731004000NRG24230320240667409
|
23/03/2024
|
VIKASH MEENA
|
2731004WL015132
|
VIKASH MEENA
|
00604
|
BARB0BRGBXX
|
648
|
648
|
Processed
|
20/04/2024
|
|
3161809171
|
|
VIKASH MEENA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
98
|
KISHANGANJ
|
RJ-273100410503901900/53134141
(बरुनी)
|
2731004000NRG24230320240667237
|
23/03/2024
|
bablu
|
2731004WL015130
|
bablu
|
00604
|
BARB0BRGBXX
|
330
|
330
|
Processed
|
20/04/2024
|
|
3161809268
|
|
BABLU SO RAMPRSAD
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
99
|
KISHANGANJ
|
RJ-273100410503901900/53134141
(बरुनी)
|
2731004000NRG24230320240667238
|
23/03/2024
|
rani
|
2731004WL015130
|
rani
|
00604
|
BARB0BRGBXX
|
330
|
330
|
Processed
|
20/04/2024
|
|
3161809269
|
|
RANI WO BABLU
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
100
|
KISHANGANJ
|
RJ-273100410503902600/2229086
(बरुनी)
|
2731004000NRG24230320240667239
|
23/03/2024
|
Murarilal
|
2731004WL015130
|
Murarilal
|
00604
|
BARB0BRGBXX
|
1660
|
1660
|
Processed
|
20/04/2024
|
|
3161809200
|
|
MR MURARI LAL BAIRAGI
|
STATE BANK OF INDIA(508548)
|
|
101
|
KISHANGANJ
|
RJ-273100410503902600/2229086
(बरुनी)
|
2731004000NRG24230320240667240
|
23/03/2024
|
Uma Devi
|
2731004WL015130
|
Uma Devi
|
00604
|
BARB0BRGBXX
|
2158
|
2158
|
Processed
|
20/04/2024
|
|
3161809197
|
|
UMA DEVI W/O MURARI LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
102
|
KISHANGANJ
|
RJ-273100410503902600/2284707-B
(बरुनी)
|
2731004000NRG24230320240667410
|
23/03/2024
|
Sanjya Bai
|
2731004WL015132
|
Sanjya Bai
|
00604
|
BARB0BRGBXX
|
1494
|
1494
|
Processed
|
20/04/2024
|
|
3161809468
|
|
SANJYA BAI W/O AKHLESH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
103
|
KISHANGANJ
|
RJ-273100410503902600/2284770
(बरुनी)
|
2731004000NRG24230320240667169
|
23/03/2024
|
sandeep
|
2731004WL015129
|
sandeep
|
00604
|
BARB0BRGBXX
|
1848
|
1848
|
Processed
|
20/04/2024
|
|
3161809480
|
|
SANDEEP MEENA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
104
|
KISHANGANJ
|
RJ-273100410503902600/2284770
(बरुनी)
|
2731004000NRG24230320240667168
|
23/03/2024
|
SURSTI BAI
|
2731004WL015129
|
SURSTI BAI
|
00604
|
BARB0BRGBXX
|
1540
|
1540
|
Processed
|
20/04/2024
|
|
3161809427
|
|
SARSWATI BAI W/O GANSHAYAM
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
105
|
KISHANGANJ
|
RJ-273100410503902600/2284770-A
(बरुनी)
|
2731004000NRG24230320240667170
|
23/03/2024
|
lokesh meena
|
2731004WL015129
|
lokesh meena
|
00604
|
BARB0BRGBXX
|
1550
|
1550
|
Processed
|
20/04/2024
|
|
3161809301
|
|
LOKES S/O GHANSHYAM
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
106
|
KISHANGANJ
|
RJ-273100410503902600/2284770-A
(बरुनी)
|
2731004000NRG24230320240667171
|
23/03/2024
|
nirmla bai
|
2731004WL015129
|
nirmla bai
|
00604
|
BARB0BRGBXX
|
1705
|
1705
|
Processed
|
20/04/2024
|
|
3161809214
|
|
NIRMALA BAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
107
|
KISHANGANJ
|
RJ-273100410503902600/2284771
(बरुनी)
|
2731004000NRG24230320240667173
|
23/03/2024
|
Baburam
|
2731004WL015129
|
Baburam
|
00604
|
BARB0BRGBXX
|
1860
|
1860
|
Processed
|
20/04/2024
|
|
3161809465
|
|
BABU LAL SO KANHIYA
|
BANK OF BARODA(606985)
|
|
108
|
KISHANGANJ
|
RJ-273100410503902600/2284771
(बरुनी)
|
2731004000NRG24230320240667172
|
23/03/2024
|
KANTI BAI
|
2731004WL015129
|
KANTI BAI
|
00604
|
BARB0BRGBXX
|
1860
|
1860
|
Processed
|
20/04/2024
|
|
3161809210
|
|
KANTI BAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
109
|
KISHANGANJ
|
RJ-273100410503902600/2284771-A
(बरुनी)
|
2731004000NRG24230320240667411
|
23/03/2024
|
mamta bai
|
2731004WL015132
|
mamta bai
|
00604
|
BARB0BRGBXX
|
2067
|
2067
|
Processed
|
20/04/2024
|
|
3161809436
|
|
MAMATA BAI W/O MAN SINGH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
110
|
KISHANGANJ
|
RJ-273100410503902600/2284771-A
(बरुनी)
|
2731004000NRG24230320240667174
|
23/03/2024
|
man singh
|
2731004WL015129
|
man singh
|
00604
|
BARB0BRGBXX
|
155
|
155
|
Processed
|
20/04/2024
|
|
3161809438
|
|
MAN SINGH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
111
|
KISHANGANJ
|
RJ-273100410503902600/2284771-B
(बरुनी)
|
2731004000NRG24230320240667175
|
23/03/2024
|
guddi bai
|
2731004WL015129
|
guddi bai
|
00604
|
BARB0BRGBXX
|
1848
|
1848
|
Processed
|
20/04/2024
|
|
3161809227
|
|
GUDDI BAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
112
|
KISHANGANJ
|
RJ-273100410503902600/2284774-A
(बरुनी)
|
2731004000NRG24230320240667412
|
23/03/2024
|
rinku meena
|
2731004WL015132
|
rinku meena
|
00604
|
BARB0BRGBXX
|
2093
|
2093
|
Processed
|
20/04/2024
|
|
3161809487
|
|
MR RINKU MEENA
|
STATE BANK OF INDIA(508548)
|
|
113
|
KISHANGANJ
|
RJ-273100410503902600/2284783-B
(बरुनी)
|
2731004000NRG24230320240667241
|
23/03/2024
|
reena bai
|
2731004WL015130
|
reena bai
|
00604
|
BARB0BRGBXX
|
2158
|
2158
|
Processed
|
20/04/2024
|
|
3161809238
|
|
REENA BAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
114
|
KISHANGANJ
|
RJ-273100410503902600/2284783-C
(बरुनी)
|
2731004000NRG24230320240667242
|
23/03/2024
|
Mukesh kumar
|
2731004WL015130
|
Mukesh kumar
|
00604
|
BARB0BRGBXX
|
2158
|
2158
|
Processed
|
20/04/2024
|
|
3161809264
|
|
MUKESH KUMAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
115
|
KISHANGANJ
|
RJ-273100410503902600/2284783-C
(बरुनी)
|
2731004000NRG24230320240667243
|
23/03/2024
|
priyanka meena
|
2731004WL015130
|
priyanka meena
|
00604
|
BARB0BRGBXX
|
2158
|
2158
|
Processed
|
20/04/2024
|
|
3161809181
|
|
PRIYANKA MEENA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
116
|
KISHANGANJ
|
RJ-273100410503902600/2284784
(बरुनी)
|
2731004000NRG24230320240667413
|
23/03/2024
|
bhimraj
|
2731004WL015132
|
bhimraj
|
00604
|
BARB0BRGBXX
|
1793
|
1793
|
Processed
|
20/04/2024
|
|
3161809307
|
|
BHIMRAJ MEENA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
117
|
KISHANGANJ
|
RJ-273100410503902600/2284784
(बरुनी)
|
2731004000NRG24230320240667414
|
23/03/2024
|
Dhanni Bai
|
2731004WL015132
|
Dhanni Bai
|
00604
|
BARB0BRGBXX
|
1793
|
1793
|
Processed
|
20/04/2024
|
|
3161809428
|
|
DHANNI BAI W/O BHIM RAJ MEENA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
118
|
KISHANGANJ
|
RJ-273100410503902600/2284786-A
(बरुनी)
|
2731004000NRG24230320240667415
|
23/03/2024
|
Dinesh
|
2731004WL015132
|
Dinesh
|
00604
|
BARB0BRGBXX
|
2119
|
2119
|
Processed
|
20/04/2024
|
|
3161809303
|
|
DINESH MEENA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
119
|
KISHANGANJ
|
RJ-273100410503902600/2284788-A
(बरुनी)
|
2731004000NRG24230320240667244
|
23/03/2024
|
SHILPA
|
2731004WL015130
|
SHILPA
|
00604
|
BARB0BRGBXX
|
3315
|
3315
|
Processed
|
20/04/2024
|
|
3161809222
|
|
SHILPA UG RAKESH
|
UNION BANK OF INDIA(508500)
|
|
120
|
KISHANGANJ
|
RJ-273100410503902600/2284789-A
(बरुनी)
|
2731004000NRG24230320240667418
|
23/03/2024
|
rinku bai
|
2731004WL015132
|
rinku bai
|
00604
|
BARB0BRGBXX
|
1630
|
1630
|
Processed
|
20/04/2024
|
|
3161809193
|
|
RINKU KUMARI WO SURESH KUMAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
121
|
KISHANGANJ
|
RJ-273100410503902600/2284789-A
(बरुनी)
|
2731004000NRG24230320240667417
|
23/03/2024
|
suresh
|
2731004WL015132
|
suresh
|
00604
|
BARB0BRGBXX
|
1793
|
1793
|
Processed
|
20/04/2024
|
|
3161809191
|
|
SURESH KUMAR SO NAND KISHOR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
122
|
KISHANGANJ
|
RJ-273100410503902600/2284794
(बरुनी)
|
2731004000NRG24230320240667419
|
23/03/2024
|
RUKAMANI BAI
|
2731004WL015132
|
RUKAMANI BAI
|
00604
|
BARB0BRGBXX
|
2119
|
2119
|
Processed
|
20/04/2024
|
|
3161809311
|
|
RUKAMANI BAI W/O MADODAS
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
123
|
KISHANGANJ
|
RJ-273100410503902600/2284803-B
(बरुनी)
|
2731004000NRG24230320240667176
|
23/03/2024
|
Bharat
|
2731004WL015129
|
Bharat
|
00604
|
BARB0BRGBXX
|
1386
|
1386
|
Processed
|
20/04/2024
|
|
3161809275
|
|
BHARAT MEENA
|
CANARA BANK(508532)
|
|
124
|
KISHANGANJ
|
RJ-273100410503902600/2284803-B
(बरुनी)
|
2731004000NRG24230320240667177
|
23/03/2024
|
sangeeta bai
|
2731004WL015129
|
sangeeta bai
|
00604
|
BARB0BRGBXX
|
1232
|
1232
|
Processed
|
20/04/2024
|
|
3161809251
|
|
SANGEETA BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
125
|
KISHANGANJ
|
RJ-273100410503902600/2284806
(बरुनी)
|
2731004000NRG24230320240667377
|
23/03/2024
|
SAVITA BAI
|
2731004WL015131
|
SAVITA BAI
|
00604
|
BARB0BRGBXX
|
1225
|
1225
|
Processed
|
20/04/2024
|
|
3161809434
|
|
SAVITA BAI W/O CHINTARAM SAHARIYA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
126
|
KISHANGANJ
|
RJ-273100410503902600/2284808-B
(बरुनी)
|
2731004000NRG24230320240667178
|
23/03/2024
|
Mahaveer
|
2731004WL015129
|
Mahaveer
|
00604
|
BARB0BRGBXX
|
3315
|
3315
|
Processed
|
20/04/2024
|
|
3161809345
|
|
MAHVEER
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
127
|
KISHANGANJ
|
RJ-273100410503902600/2284808-B
(बरुनी)
|
2731004000NRG24230320240667179
|
23/03/2024
|
priyanka
|
2731004WL015129
|
priyanka
|
00604
|
BARB0BRGBXX
|
2002
|
2002
|
Processed
|
20/04/2024
|
|
3161809219
|
|
PRIYANKA MEENA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
128
|
KISHANGANJ
|
RJ-273100410503902600/2284809
(बरुनी)
|
2731004000NRG24230320240667180
|
23/03/2024
|
Rammati
|
2731004WL015129
|
Rammati
|
00604
|
BARB0BRGBXX
|
1694
|
1694
|
Processed
|
20/04/2024
|
|
3161809459
|
|
RAMPATI BAI W/O MALKHAN SINGH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
129
|
KISHANGANJ
|
RJ-273100410503902600/2284817
(बरुनी)
|
2731004000NRG24230320240667182
|
23/03/2024
|
AMAR SINGH
|
2731004WL015129
|
AMAR SINGH
|
00604
|
BARB0BRGBXX
|
1872
|
1872
|
Processed
|
20/04/2024
|
|
3161809364
|
|
AMAR SINGH S/O RAMESH (UMMED PURA)
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
130
|
KISHANGANJ
|
RJ-273100410503902600/2284817
(बरुनी)
|
2731004000NRG24230320240667181
|
23/03/2024
|
SHEELA BAI
|
2731004WL015129
|
SHEELA BAI
|
00604
|
BARB0BRGBXX
|
1716
|
1716
|
Processed
|
20/04/2024
|
|
3161809365
|
|
SHILA BAI W/O AMAR SINGH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
131
|
KISHANGANJ
|
RJ-273100410503902600/2284817-A
(बरुनी)
|
2731004000NRG24230320240667423
|
23/03/2024
|
Pinki
|
2731004WL015132
|
Pinki
|
00604
|
BARB0BRGBXX
|
2145
|
2145
|
Processed
|
20/04/2024
|
|
3161809213
|
|
PINKI BAI W/O SHIV RAJ
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
132
|
KISHANGANJ
|
RJ-273100410503902600/2284817-A
(बरुनी)
|
2731004000NRG24230320240667422
|
23/03/2024
|
Shivraj
|
2731004WL015132
|
Shivraj
|
00604
|
BARB0BRGBXX
|
2145
|
2145
|
Processed
|
20/04/2024
|
|
3161809206
|
|
SHIV RAJ
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
133
|
KISHANGANJ
|
RJ-273100410503902600/2284818-A
(बरुनी)
|
2731004000NRG24230320240667184
|
23/03/2024
|
kamlesh bai
|
2731004WL015129
|
kamlesh bai
|
00604
|
BARB0BRGBXX
|
1395
|
1395
|
Processed
|
20/04/2024
|
|
3161809236
|
|
MRS KAMLESH BAI
|
STATE BANK OF INDIA(508548)
|
|
134
|
KISHANGANJ
|
RJ-273100410503902600/2284818-A
(बरुनी)
|
2731004000NRG24230320240667183
|
23/03/2024
|
rajendra meena
|
2731004WL015129
|
rajendra meena
|
00604
|
BARB0BRGBXX
|
1872
|
1872
|
Processed
|
20/04/2024
|
|
3161809422
|
|
MR RAJENDRA KUMAR
|
STATE BANK OF INDIA(508548)
|
|
135
|
KISHANGANJ
|
RJ-273100410503902600/2284819-A
(बरुनी)
|
2731004000NRG24230320240667378
|
23/03/2024
|
GUDDI BAI
|
2731004WL015131
|
GUDDI BAI
|
00604
|
BARB0BRGBXX
|
2100
|
2100
|
Processed
|
20/04/2024
|
|
3161809198
|
|
MRS GUDDI BAI
|
STATE BANK OF INDIA(508548)
|
|
136
|
KISHANGANJ
|
RJ-273100410503902600/2284819-B
(बरुनी)
|
2731004000NRG24230320240667186
|
23/03/2024
|
ANITA BAI
|
2731004WL015129
|
ANITA BAI
|
00604
|
BARB0BRGBXX
|
1232
|
1232
|
Processed
|
20/04/2024
|
|
3161809435
|
|
ANITA MEENA W/O NARESH KUMAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
137
|
KISHANGANJ
|
RJ-273100410503902600/2284819-B
(बरुनी)
|
2731004000NRG24230320240667185
|
23/03/2024
|
NARESH KUMAR
|
2731004WL015129
|
NARESH KUMAR
|
00604
|
BARB0BRGBXX
|
1232
|
1232
|
Processed
|
20/04/2024
|
|
3161809442
|
|
MR NARESH KUMAR MEENA
|
STATE BANK OF INDIA(508548)
|
|
138
|
KISHANGANJ
|
RJ-273100410503902600/2284819-C
(बरुनी)
|
2731004000NRG24230320240667187
|
23/03/2024
|
siyaram
|
2731004WL015129
|
siyaram
|
00604
|
BARB0BRGBXX
|
1560
|
1560
|
Processed
|
20/04/2024
|
|
3161809342
|
|
SIYARAM S/O MORPAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
139
|
KISHANGANJ
|
RJ-273100410503902600/2284822-A
(बरुनी)
|
2731004000NRG24230320240667189
|
23/03/2024
|
anita bai
|
2731004WL015129
|
anita bai
|
00604
|
BARB0BRGBXX
|
1860
|
1860
|
Processed
|
20/04/2024
|
|
3161809479
|
|
ANITA BAI WO JITENDRA MEENA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
140
|
KISHANGANJ
|
RJ-273100410503902600/2284822-A
(बरुनी)
|
2731004000NRG24230320240667188
|
23/03/2024
|
jitendra
|
2731004WL015129
|
jitendra
|
00604
|
BARB0BRGBXX
|
1860
|
1860
|
Processed
|
20/04/2024
|
|
3161809406
|
|
JITENDRA MEENA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
141
|
KISHANGANJ
|
RJ-273100410503902600/2284823
(बरुनी)
|
2731004000NRG24230320240667424
|
23/03/2024
|
JADU SINGH
|
2731004WL015132
|
JADU SINGH
|
00604
|
BARB0BRGBXX
|
978
|
978
|
Processed
|
20/04/2024
|
|
3161809353
|
|
JADU SINGH S/O RAMKARAN MEENA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
142
|
KISHANGANJ
|
RJ-273100410503902600/2284823
(बरुनी)
|
2731004000NRG24230320240667426
|
23/03/2024
|
Navin
|
2731004WL015132
|
Navin
|
00604
|
BARB0BRGBXX
|
1467
|
1467
|
Processed
|
20/04/2024
|
|
3161809235
|
|
NAVIN MEENA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
143
|
KISHANGANJ
|
RJ-273100410503902600/2284823
(बरुनी)
|
2731004000NRG24230320240667425
|
23/03/2024
|
RASHAL BAI
|
2731004WL015132
|
RASHAL BAI
|
00604
|
BARB0BRGBXX
|
1467
|
1467
|
Processed
|
20/04/2024
|
|
3161809312
|
|
RASHAL BAI W/O JADU SINGH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
144
|
KISHANGANJ
|
RJ-273100410503902600/2284823-A
(बरुनी)
|
2731004000NRG24230320240667191
|
23/03/2024
|
kali bai
|
2731004WL015129
|
kali bai
|
00604
|
BARB0BRGBXX
|
924
|
924
|
Processed
|
20/04/2024
|
|
3161809239
|
|
KALI BAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
145
|
KISHANGANJ
|
RJ-273100410503902600/2284823-A
(बरुनी)
|
2731004000NRG24230320240667190
|
23/03/2024
|
mahendra
|
2731004WL015129
|
mahendra
|
00604
|
BARB0BRGBXX
|
1705
|
1705
|
Processed
|
20/04/2024
|
|
3161809371
|
|
MAHENDRA S/O RAMKARAN
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
146
|
KISHANGANJ
|
RJ-273100410503902600/2284826
(बरुनी)
|
2731004000NRG24230320240667431
|
23/03/2024
|
Pradeep
|
2731004WL015132
|
Pradeep
|
00604
|
BARB0BRGBXX
|
1467
|
1467
|
Processed
|
20/04/2024
|
|
3161809167
|
|
PRADEEP MEENA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
147
|
KISHANGANJ
|
RJ-273100410503902600/2284826
(बरुनी)
|
2731004000NRG24230320240667430
|
23/03/2024
|
SANTOSH BAI
|
2731004WL015132
|
SANTOSH BAI
|
00604
|
BARB0BRGBXX
|
2119
|
2119
|
Processed
|
20/04/2024
|
|
3161809372
|
|
SANTOSH BAI W/O SITARAM
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
148
|
KISHANGANJ
|
RJ-273100410503902600/2284826
(बरुनी)
|
2731004000NRG24230320240667429
|
23/03/2024
|
SITARAM
|
2731004WL015132
|
SITARAM
|
00604
|
BARB0BRGBXX
|
1956
|
1956
|
Processed
|
20/04/2024
|
|
3161809349
|
|
SITARAM S/O DHANNA LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
149
|
KISHANGANJ
|
RJ-273100410503902600/2284827
(बरुनी)
|
2731004000NRG24230320240667193
|
23/03/2024
|
MEGRAJ
|
2731004WL015129
|
MEGRAJ
|
00604
|
BARB0BRGBXX
|
2015
|
2015
|
Processed
|
20/04/2024
|
|
3161809439
|
|
MEGHRAJ SO DHRAMSINGH MEENA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
150
|
KISHANGANJ
|
RJ-273100410503902600/2284827
(बरुनी)
|
2731004000NRG24230320240667192
|
23/03/2024
|
SHYAM BAI
|
2731004WL015129
|
SHYAM BAI
|
00604
|
BARB0BRGBXX
|
2002
|
2002
|
Processed
|
20/04/2024
|
|
3161809414
|
|
SHYAM BAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
151
|
KISHANGANJ
|
RJ-273100410503902600/2284827-A
(बरुनी)
|
2731004000NRG24230320240667194
|
23/03/2024
|
raj bai
|
2731004WL015129
|
raj bai
|
00604
|
BARB0BRGBXX
|
1860
|
1860
|
Processed
|
20/04/2024
|
|
3161809478
|
|
RAJ BAI W/O DHARAM SINGH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
152
|
KISHANGANJ
|
RJ-273100410503902600/2284829-B
(बरुनी)
|
2731004000NRG24230320240667433
|
23/03/2024
|
Ramleela
|
2731004WL015132
|
Ramleela
|
00604
|
BARB0BRGBXX
|
1980
|
1980
|
Processed
|
20/04/2024
|
|
3161809225
|
|
RAMLILA BAI WO TIPU MEENA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
153
|
KISHANGANJ
|
RJ-273100410503902600/2284829-B
(बरुनी)
|
2731004000NRG24230320240667432
|
23/03/2024
|
Teepu
|
2731004WL015132
|
Teepu
|
00604
|
BARB0BRGBXX
|
2145
|
2145
|
Processed
|
20/04/2024
|
|
3161809423
|
|
TIPU MEENA S/O HARI SINGH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
154
|
KISHANGANJ
|
RJ-273100410503902600/2284831-A
(बरुनी)
|
2731004000NRG24230320240667245
|
23/03/2024
|
Anita Bai
|
2731004WL015130
|
Anita Bai
|
00604
|
BARB0BRGBXX
|
2158
|
2158
|
Processed
|
20/04/2024
|
|
3161809163
|
|
MRS ANITA BAI WO HANSRAJ
|
STATE BANK OF INDIA(508548)
|
|
155
|
KISHANGANJ
|
RJ-273100410503902600/2284833-B
(बरुनी)
|
2731004000NRG24230320240667195
|
23/03/2024
|
manoj
|
2731004WL015129
|
manoj
|
00604
|
BARB0BRGBXX
|
1860
|
1860
|
Processed
|
20/04/2024
|
|
3161809346
|
|
MANOJ MEENA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
156
|
KISHANGANJ
|
RJ-273100410503902600/2284833-B
(बरुनी)
|
2731004000NRG24230320240667196
|
23/03/2024
|
priyanka
|
2731004WL015129
|
priyanka
|
00604
|
BARB0BRGBXX
|
1860
|
1860
|
Processed
|
20/04/2024
|
|
3161809204
|
|
PRIYANKA MEENA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
157
|
KISHANGANJ
|
RJ-273100410503902600/2284834-A
(बरुनी)
|
2731004000NRG24230320240667434
|
23/03/2024
|
Savita
|
2731004WL015132
|
Savita
|
00604
|
BARB0BRGBXX
|
1630
|
1630
|
Processed
|
20/04/2024
|
|
3161809232
|
|
SAVITA BAI WO NARESH KUMAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
158
|
KISHANGANJ
|
RJ-273100410503902600/2284836
(बरुनी)
|
2731004000NRG24230320240667435
|
23/03/2024
|
DAMYANTI BAI
|
2731004WL015132
|
DAMYANTI BAI
|
00604
|
BARB0BRGBXX
|
1956
|
1956
|
Processed
|
20/04/2024
|
|
3161809400
|
|
DAMYANTI BAI W/O LAKHAN SINGH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
159
|
KISHANGANJ
|
RJ-273100410503902600/2284838
(बरुनी)
|
2731004000NRG24230320240667438
|
23/03/2024
|
HEM RAJ
|
2731004WL015132
|
HEM RAJ
|
00604
|
BARB0BRGBXX
|
1304
|
1304
|
Processed
|
20/04/2024
|
|
3161809384
|
|
HEM RAJ S/O TULSI RAM MEENA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
160
|
KISHANGANJ
|
RJ-273100410503902600/2284838
(बरुनी)
|
2731004000NRG24230320240667439
|
23/03/2024
|
KAMLESH BAI
|
2731004WL015132
|
KAMLESH BAI
|
00604
|
BARB0BRGBXX
|
1467
|
1467
|
Processed
|
20/04/2024
|
|
3161809383
|
|
KAMLESH BAI WO HEMRAJ
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
161
|
KISHANGANJ
|
RJ-273100410503902600/2284839
(बरुनी)
|
2731004000NRG24230320240667197
|
23/03/2024
|
jugraj
|
2731004WL015129
|
jugraj
|
00604
|
BARB0BRGBXX
|
624
|
624
|
Processed
|
20/04/2024
|
|
3161809173
|
|
JUGRAJ
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
162
|
KISHANGANJ
|
RJ-273100410503902600/2284840
(बरुनी)
|
2731004000NRG24230320240667198
|
23/03/2024
|
DROPATI BAI
|
2731004WL015129
|
DROPATI BAI
|
00604
|
BARB0BRGBXX
|
1705
|
1705
|
Processed
|
20/04/2024
|
|
3161809452
|
|
DROPATI BAI W/O DANMAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
163
|
KISHANGANJ
|
RJ-273100410503902600/2284840
(बरुनी)
|
2731004000NRG24230320240667199
|
23/03/2024
|
FATEH SINGH
|
2731004WL015129
|
FATEH SINGH
|
00604
|
BARB0BRGBXX
|
775
|
775
|
Processed
|
20/04/2024
|
|
3161809462
|
|
FATEH SINGH S/O DANMAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
164
|
KISHANGANJ
|
RJ-273100410503902600/2284840-A
(बरुनी)
|
2731004000NRG24230320240667442
|
23/03/2024
|
ramlaxmi
|
2731004WL015132
|
ramlaxmi
|
00604
|
BARB0BRGBXX
|
1630
|
1630
|
Processed
|
20/04/2024
|
|
3161809230
|
|
RAMLAXMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
165
|
KISHANGANJ
|
RJ-273100410503902600/2284840-A
(बरुनी)
|
2731004000NRG24230320240667441
|
23/03/2024
|
suresh
|
2731004WL015132
|
suresh
|
00604
|
BARB0BRGBXX
|
1793
|
1793
|
Processed
|
20/04/2024
|
|
3161809229
|
|
SURESH MEENA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
166
|
KISHANGANJ
|
RJ-273100410503902600/2284840-B
(बरुनी)
|
2731004000NRG24230320240667443
|
23/03/2024
|
naresh
|
2731004WL015132
|
naresh
|
00604
|
BARB0BRGBXX
|
1896
|
1896
|
Processed
|
20/04/2024
|
|
3161809228
|
|
NARESH MEENA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
167
|
KISHANGANJ
|
RJ-273100410503902600/2284840-B
(बरुनी)
|
2731004000NRG24230320240667444
|
23/03/2024
|
rukmani bai
|
2731004WL015132
|
rukmani bai
|
00604
|
BARB0BRGBXX
|
1738
|
1738
|
Processed
|
20/04/2024
|
|
3161809231
|
|
RUKMANI BAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
168
|
KISHANGANJ
|
RJ-273100410503902600/2284848
(बरुनी)
|
2731004000NRG24230320240667445
|
23/03/2024
|
RAMKANYA BAI
|
2731004WL015132
|
RAMKANYA BAI
|
00604
|
BARB0BRGBXX
|
1815
|
1815
|
Processed
|
20/04/2024
|
|
3161809420
|
|
KANYA BAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
169
|
KISHANGANJ
|
RJ-273100410503902600/2284851
(बरुनी)
|
2731004000NRG24230320240667447
|
23/03/2024
|
BARPHA BAI
|
2731004WL015132
|
BARPHA BAI
|
00604
|
BARB0BRGBXX
|
1782
|
1782
|
Processed
|
20/04/2024
|
|
3161809357
|
|
BARPHA BAI W/O NARENDRA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
170
|
KISHANGANJ
|
RJ-273100410503902600/2284851
(बरुनी)
|
2731004000NRG24230320240667446
|
23/03/2024
|
NARENDRA KUMAR
|
2731004WL015132
|
NARENDRA KUMAR
|
00604
|
BARB0BRGBXX
|
1944
|
1944
|
Processed
|
20/04/2024
|
|
3161809355
|
|
NARENDRA KUMAR SO RAMSHAVROOP
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
171
|
KISHANGANJ
|
RJ-273100410503902600/2284851-A
(बरुनी)
|
2731004000NRG24230320240667448
|
23/03/2024
|
pinki bai
|
2731004WL015132
|
pinki bai
|
00604
|
BARB0BRGBXX
|
1141
|
1141
|
Processed
|
20/04/2024
|
|
3161809233
|
|
PINKI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
172
|
KISHANGANJ
|
RJ-273100410503902600/2284851-A
(बरुनी)
|
2731004000NRG24230320240667449
|
23/03/2024
|
RAMLEKHA MEENA
|
2731004WL015132
|
RAMLEKHA MEENA
|
00604
|
BARB0BRGBXX
|
1590
|
1590
|
Processed
|
20/04/2024
|
|
3161809255
|
|
RAMLEKHA MEENA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
173
|
KISHANGANJ
|
RJ-273100410503902600/2284851-A
(बरुनी)
|
2731004000NRG24230320240667200
|
23/03/2024
|
ramveer
|
2731004WL015129
|
ramveer
|
00604
|
BARB0BRGBXX
|
1078
|
1078
|
Processed
|
20/04/2024
|
|
3161809245
|
|
RAMVIR MEENA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
174
|
KISHANGANJ
|
RJ-273100410503902600/2284852
(बरुनी)
|
2731004000NRG24230320240667202
|
23/03/2024
|
KAMLESH BAI
|
2731004WL015129
|
KAMLESH BAI
|
00604
|
BARB0BRGBXX
|
1386
|
1386
|
Processed
|
20/04/2024
|
|
3161809403
|
|
KAMLESH BAI W/O MANGI LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
175
|
KISHANGANJ
|
RJ-273100410503902600/2284852
(बरुनी)
|
2731004000NRG24230320240667201
|
23/03/2024
|
MANGI LAL
|
2731004WL015129
|
MANGI LAL
|
00604
|
BARB0BRGBXX
|
1848
|
1848
|
Processed
|
20/04/2024
|
|
3161809408
|
|
MANGI LAL S/O DHANNA LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
176
|
KISHANGANJ
|
RJ-273100410503902600/2284852
(बरुनी)
|
2731004000NRG24230320240667203
|
23/03/2024
|
ramavatar
|
2731004WL015129
|
ramavatar
|
00604
|
BARB0BRGBXX
|
1550
|
1550
|
Processed
|
20/04/2024
|
|
3161809257
|
|
RAMAWATAR MEENA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
177
|
KISHANGANJ
|
RJ-273100410503902600/2284852-A
(बरुनी)
|
2731004000NRG24230320240667204
|
23/03/2024
|
bharat
|
2731004WL015129
|
bharat
|
00604
|
BARB0BRGBXX
|
1848
|
1848
|
Processed
|
20/04/2024
|
|
3161809159
|
|
BHARAT MEENA SO MANGI LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
178
|
KISHANGANJ
|
RJ-273100410503902600/2284852-A
(बरुनी)
|
2731004000NRG24230320240667246
|
23/03/2024
|
Krishna Bai
|
2731004WL015130
|
Krishna Bai
|
00604
|
BARB0BRGBXX
|
2158
|
2158
|
Processed
|
20/04/2024
|
|
3161809182
|
|
KRISHNA MEENA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
179
|
KISHANGANJ
|
RJ-273100410503902600/2284856-B
(बरुनी)
|
2731004000NRG24230320240667450
|
23/03/2024
|
samodari bai
|
2731004WL015132
|
samodari bai
|
00604
|
BARB0BRGBXX
|
2119
|
2119
|
Processed
|
20/04/2024
|
|
3161809177
|
|
SAMODRI BAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
180
|
KISHANGANJ
|
RJ-273100410503902600/2284857-A
(बरुनी)
|
2731004000NRG24230320240667452
|
23/03/2024
|
Gora Bai
|
2731004WL015132
|
Gora Bai
|
00604
|
BARB0BRGBXX
|
1467
|
1467
|
Processed
|
20/04/2024
|
|
3161809174
|
|
GORA MEENA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
181
|
KISHANGANJ
|
RJ-273100410503902600/2284857-A
(बरुनी)
|
2731004000NRG24230320240667451
|
23/03/2024
|
hemraj
|
2731004WL015132
|
hemraj
|
00604
|
BARB0BRGBXX
|
318
|
318
|
Processed
|
20/04/2024
|
|
3161809426
|
|
HEMRAJ MEENA
|
UNION BANK OF INDIA(508500)
|
|
182
|
KISHANGANJ
|
RJ-273100410503902600/2284857-B
(बरुनी)
|
2731004000NRG24230320240667453
|
23/03/2024
|
Mamta Bai
|
2731004WL015132
|
Mamta Bai
|
00604
|
BARB0BRGBXX
|
1272
|
1272
|
Processed
|
20/04/2024
|
|
3161809246
|
|
MAMTA BAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
183
|
KISHANGANJ
|
RJ-273100410503902600/53134010-A
(बरुनी)
|
2731004000NRG24230320240667454
|
23/03/2024
|
Bherusingh
|
2731004WL015132
|
Bherusingh
|
00604
|
BARB0BRGBXX
|
2054
|
2054
|
Processed
|
20/04/2024
|
|
3161809402
|
|
BHERU SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
184
|
KISHANGANJ
|
RJ-273100410503902600/53134010-A
(बरुनी)
|
2731004000NRG24230320240667455
|
23/03/2024
|
Indra Bai
|
2731004WL015132
|
Indra Bai
|
00604
|
BARB0BRGBXX
|
790
|
790
|
Processed
|
20/04/2024
|
|
3161809466
|
|
INDRA BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
185
|
KISHANGANJ
|
RJ-273100410503902600/53134010-B
(बरुनी)
|
2731004000NRG24230320240667206
|
23/03/2024
|
BHIMRAJ
|
2731004WL015129
|
BHIMRAJ
|
00604
|
BARB0BRGBXX
|
2002
|
2002
|
Processed
|
20/04/2024
|
|
3161809471
|
|
BHIM RAJ
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
186
|
KISHANGANJ
|
RJ-273100410503902600/53134010-B
(बरुनी)
|
2731004000NRG24230320240667207
|
23/03/2024
|
SUNITA BAI
|
2731004WL015129
|
SUNITA BAI
|
00604
|
BARB0BRGBXX
|
2002
|
2002
|
Processed
|
20/04/2024
|
|
3161809473
|
|
SUNITA MEENA WO BHIMRAJ
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
187
|
KISHANGANJ
|
RJ-273100410503902600/53134094
(बरुनी)
|
2731004000NRG24230320240667247
|
23/03/2024
|
KALAWATI
|
2731004WL015130
|
KALAWATI
|
00604
|
BARB0BRGBXX
|
1494
|
1494
|
Processed
|
20/04/2024
|
|
3161809389
|
|
KALAWATI W/O RAM SUROOP SARIYA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
188
|
KISHANGANJ
|
RJ-273100410503902600/53134105
(बरुनी)
|
2731004000NRG24230320240667457
|
23/03/2024
|
ANITA BAI
|
2731004WL015132
|
ANITA BAI
|
00604
|
BARB0BRGBXX
|
2106
|
2106
|
Processed
|
20/04/2024
|
|
3161809358
|
|
ANITA BAI W/O RAMKUVAR MEENA (UMMED PURA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
189
|
KISHANGANJ
|
RJ-273100410503902600/53134105
(बरुनी)
|
2731004000NRG24230320240667456
|
23/03/2024
|
RAM KUNWAR
|
2731004WL015132
|
RAM KUNWAR
|
00604
|
BARB0BRGBXX
|
2106
|
2106
|
Processed
|
20/04/2024
|
|
3161809289
|
|
RAMKUNWER SO SURAJMAL JI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
190
|
KISHANGANJ
|
RJ-273100410503902600/53134111-A
(बरुनी)
|
2731004000NRG24230320240667459
|
23/03/2024
|
BARFA BAI
|
2731004WL015132
|
BARFA BAI
|
00604
|
BARB0BRGBXX
|
1896
|
1896
|
Processed
|
20/04/2024
|
|
3161809335
|
|
BARFA BAI W/O PURAN MAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
191
|
KISHANGANJ
|
RJ-273100410503902600/53134111-A
(बरुनी)
|
2731004000NRG24230320240667460
|
23/03/2024
|
kamal meena
|
2731004WL015132
|
kamal meena
|
00604
|
BARB0BRGBXX
|
2054
|
2054
|
Processed
|
20/04/2024
|
|
3161809464
|
|
KAMALSOPURANMAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
192
|
KISHANGANJ
|
RJ-273100410503902600/53134111-A
(बरुनी)
|
2731004000NRG24230320240667458
|
23/03/2024
|
PURAN MAL MEENA
|
2731004WL015132
|
PURAN MAL MEENA
|
00604
|
BARB0BRGBXX
|
2054
|
2054
|
Processed
|
20/04/2024
|
|
3161809398
|
|
PURAN MAL MEENA S/O JAI LAL MEENA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
193
|
KISHANGANJ
|
RJ-273100410503902600/53134111-B
(बरुनी)
|
2731004000NRG24230320240667462
|
23/03/2024
|
anita
|
2731004WL015132
|
anita
|
00604
|
BARB0BRGBXX
|
1956
|
1956
|
Processed
|
20/04/2024
|
|
3161809203
|
|
ANITA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
194
|
KISHANGANJ
|
RJ-273100410503902600/53134111-B
(बरुनी)
|
2731004000NRG24230320240667461
|
23/03/2024
|
rambilas
|
2731004WL015132
|
rambilas
|
00604
|
BARB0BRGBXX
|
2119
|
2119
|
Processed
|
20/04/2024
|
|
3161809202
|
|
RAMBILAS MEENA SO PO
|
BANK OF BARODA(606985)
|
|
195
|
KISHANGANJ
|
RJ-273100410503902600/53134117
(बरुनी)
|
2731004000NRG24230320240667463
|
23/03/2024
|
HARI SINGH MEENA
|
2731004WL015132
|
HARI SINGH MEENA
|
00604
|
BARB0BRGBXX
|
2067
|
2067
|
Processed
|
20/04/2024
|
|
3161809350
|
|
HARI SINGH MEENA S/O DHANNA LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
196
|
KISHANGANJ
|
RJ-273100410503902600/53134117
(बरुनी)
|
2731004000NRG24230320240667248
|
23/03/2024
|
SURESH BAI
|
2731004WL015130
|
SURESH BAI
|
00604
|
BARB0BRGBXX
|
2158
|
2158
|
Processed
|
20/04/2024
|
|
3161809401
|
|
SURESH BAI WO HARI SINGH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
197
|
KISHANGANJ
|
RJ-273100410503902600/53134118
(बरुनी)
|
2731004000NRG24230320240667465
|
23/03/2024
|
badam bai
|
2731004WL015132
|
badam bai
|
00604
|
BARB0BRGBXX
|
2119
|
2119
|
Processed
|
20/04/2024
|
|
3161809259
|
|
BADAM BAI MEENA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
198
|
KISHANGANJ
|
RJ-273100410503902600/53134118
(बरुनी)
|
2731004000NRG24230320240667464
|
23/03/2024
|
LAKHAN SINGH MEENA
|
2731004WL015132
|
LAKHAN SINGH MEENA
|
00604
|
BARB0BRGBXX
|
1793
|
1793
|
Processed
|
20/04/2024
|
|
3161809399
|
|
LAKHAN SINGH MEENA S/O DHANNA LAL MEENA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
199
|
KISHANGANJ
|
RJ-273100410503902600/53134118
(बरुनी)
|
2731004000NRG24230320240667208
|
23/03/2024
|
omprakash
|
2731004WL015129
|
omprakash
|
00604
|
BARB0BRGBXX
|
1560
|
1560
|
Processed
|
20/04/2024
|
|
3161809270
|
|
OMPRAKASH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
200
|
KISHANGANJ
|
RJ-273100410503902600/53134119
(बरुनी)
|
2731004000NRG24230320240667210
|
23/03/2024
|
Kunjbihari
|
2731004WL015129
|
Kunjbihari
|
00604
|
BARB0BRGBXX
|
1705
|
1705
|
Processed
|
20/04/2024
|
|
3161809205
|
|
MR KUNJBIHARI MEENA
|
STATE BANK OF INDIA(508548)
|
|
201
|
KISHANGANJ
|
RJ-273100410503902600/53134119
(बरुनी)
|
2731004000NRG24230320240667209
|
23/03/2024
|
Lalta Bai
|
2731004WL015129
|
Lalta Bai
|
00604
|
BARB0BRGBXX
|
1550
|
1550
|
Processed
|
20/04/2024
|
|
3161809212
|
|
LALITA BAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
202
|
KISHANGANJ
|
RJ-273100410503902600/53134136
(बरुनी)
|
2731004000NRG24230320240667211
|
23/03/2024
|
DEAS RAJ
|
2731004WL015129
|
DEAS RAJ
|
00604
|
BARB0BRGBXX
|
2015
|
2015
|
Processed
|
20/04/2024
|
|
3161809339
|
|
DEAS RAJ S/O MEGRAJ MEENA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
203
|
KISHANGANJ
|
RJ-273100410503902600/53134142
(बरुनी)
|
2731004000NRG24230320240667379
|
23/03/2024
|
KAMLESH BAI
|
2731004WL015131
|
KAMLESH BAI
|
00604
|
BARB0BRGBXX
|
1925
|
1925
|
Processed
|
20/04/2024
|
|
3161809437
|
|
KAMLESH BAI W/O GANGA RAM
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
204
|
KISHANGANJ
|
RJ-273100410503902600/53139101
(बरुनी)
|
2731004000NRG24230320240667213
|
23/03/2024
|
Savita
|
2731004WL015129
|
Savita
|
00604
|
BARB0BRGBXX
|
1860
|
1860
|
Processed
|
20/04/2024
|
|
3161809279
|
|
SAVITA MEENA W/O DILKHUSH MEENA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
205
|
KISHANGANJ
|
RJ-273100410503902600/53139102
(बरुनी)
|
2731004000NRG24230320240667214
|
23/03/2024
|
lokesh
|
2731004WL015129
|
lokesh
|
00604
|
BARB0BRGBXX
|
1860
|
1860
|
Processed
|
20/04/2024
|
|
3161809254
|
|
LOKESH MEENA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
206
|
KISHANGANJ
|
RJ-273100410503902700/2126294-A
(बरुनी)
|
2731004000NRG24230320240667249
|
23/03/2024
|
Jasdeep
|
2731004WL015130
|
Jasdeep
|
00604
|
BARB0BRGBXX
|
664
|
664
|
Processed
|
20/04/2024
|
|
3161809250
|
|
JASDEEP SINGH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
207
|
KISHANGANJ
|
RJ-273100410503902700/2126294-A
(बरुनी)
|
2731004000NRG24230320240667250
|
23/03/2024
|
sukhmeet kaur
|
2731004WL015130
|
sukhmeet kaur
|
00604
|
BARB0BRGBXX
|
332
|
332
|
Processed
|
20/04/2024
|
|
3161809234
|
|
SUKHMEET KOR WO JASDEEP SINGH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
208
|
KISHANGANJ
|
RJ-273100410503902700/2126299
(बरुनी)
|
2731004000NRG24230320240667251
|
23/03/2024
|
Lavish
|
2731004WL015130
|
Lavish
|
00604
|
BARB0BRGBXX
|
1932
|
1932
|
Processed
|
20/04/2024
|
|
3161809237
|
|
MR LAVISH BANJARA
|
STATE BANK OF INDIA(508548)
|
|
209
|
KISHANGANJ
|
RJ-273100410503902700/2126299
(बरुनी)
|
2731004000NRG24230320240667252
|
23/03/2024
|
Parvati
|
2731004WL015130
|
Parvati
|
00604
|
BARB0BRGBXX
|
2093
|
2093
|
Processed
|
20/04/2024
|
|
3161809256
|
|
PARVATI WO LAVISH BANJARA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
210
|
KISHANGANJ
|
RJ-273100410503902700/2126301
(बरुनी)
|
2731004000NRG24230320240667253
|
23/03/2024
|
NARAYAN
|
2731004WL015130
|
NARAYAN
|
00604
|
BARB0BRGBXX
|
830
|
830
|
Processed
|
20/04/2024
|
|
3161809330
|
|
NARAYAN S/O SANGRAM SINGH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
211
|
KISHANGANJ
|
RJ-273100410503902700/2126301
(बरुनी)
|
2731004000NRG24230320240667254
|
23/03/2024
|
Sunita bai
|
2731004WL015130
|
Sunita bai
|
00604
|
BARB0BRGBXX
|
498
|
498
|
Processed
|
20/04/2024
|
|
3161809161
|
|
SUNITA BAI BANJARA W/O NARAYAN SINGH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
212
|
KISHANGANJ
|
RJ-273100410503902700/2126302
(बरुनी)
|
2731004000NRG24230320240667255
|
23/03/2024
|
RAM SINGH
|
2731004WL015130
|
RAM SINGH
|
00604
|
BARB0BRGBXX
|
1992
|
1992
|
Processed
|
20/04/2024
|
|
3161809444
|
|
RAM SINGH SO HARDA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
213
|
KISHANGANJ
|
RJ-273100410503902700/2126302-A
(बरुनी)
|
2731004000NRG24230320240667257
|
23/03/2024
|
KALLI BAI
|
2731004WL015130
|
KALLI BAI
|
00604
|
BARB0BRGBXX
|
1550
|
1550
|
Processed
|
20/04/2024
|
|
3161809443
|
|
KALLI BAI W/O PARASRAM BANJARA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
214
|
KISHANGANJ
|
RJ-273100410503902700/2126302-A
(बरुनी)
|
2731004000NRG24230320240667256
|
23/03/2024
|
Parasram
|
2731004WL015130
|
Parasram
|
00604
|
BARB0BRGBXX
|
1395
|
1395
|
Processed
|
20/04/2024
|
|
3161809324
|
|
PARAS RAM S/O RAM SINGH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
215
|
KISHANGANJ
|
RJ-273100410503902700/2126303
(बरुनी)
|
2731004000NRG24230320240667258
|
23/03/2024
|
Hardesh
|
2731004WL015130
|
Hardesh
|
00604
|
BARB0BRGBXX
|
1494
|
1494
|
Processed
|
20/04/2024
|
|
3161809485
|
|
HARDESH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
216
|
KISHANGANJ
|
RJ-273100410503902700/2126303
(बरुनी)
|
2731004000NRG24230320240667259
|
23/03/2024
|
narendra
|
2731004WL015130
|
narendra
|
00604
|
BARB0BRGBXX
|
1162
|
1162
|
Processed
|
20/04/2024
|
|
3161809481
|
|
NARENDRA
|
UNION BANK OF INDIA(508500)
|
|
217
|
KISHANGANJ
|
RJ-273100410503902700/2126305
(बरुनी)
|
2731004000NRG24230320240667260
|
23/03/2024
|
DEELIP
|
2731004WL015130
|
DEELIP
|
00604
|
BARB0BRGBXX
|
1989
|
1989
|
Processed
|
20/04/2024
|
|
3161809338
|
|
DEELIP S/O MOTI LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
218
|
KISHANGANJ
|
RJ-273100410503902700/2126305
(बरुनी)
|
2731004000NRG24230320240667261
|
23/03/2024
|
KESHAR BAI
|
2731004WL015130
|
KESHAR BAI
|
00604
|
BARB0BRGBXX
|
1683
|
1683
|
Processed
|
20/04/2024
|
|
3161809320
|
|
KESHAR BAI W/O DEELIP
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
219
|
KISHANGANJ
|
RJ-273100410503902700/2126306-A
(बरुनी)
|
2731004000NRG24230320240667263
|
23/03/2024
|
DELA BAI
|
2731004WL015130
|
DELA BAI
|
00604
|
BARB0BRGBXX
|
1071
|
1071
|
Processed
|
20/04/2024
|
|
3161809456
|
|
DELA BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
220
|
KISHANGANJ
|
RJ-273100410503902700/2126306-A
(बरुनी)
|
2731004000NRG24230320240667262
|
23/03/2024
|
UMMED SINGH
|
2731004WL015130
|
UMMED SINGH
|
00604
|
BARB0BRGBXX
|
1071
|
1071
|
Processed
|
20/04/2024
|
|
3161809470
|
|
UMMED SINGH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
221
|
KISHANGANJ
|
RJ-273100410503902700/2126307-B
(बरुनी)
|
2731004000NRG24230320240667264
|
23/03/2024
|
Bhanwarlal
|
2731004WL015130
|
Bhanwarlal
|
00604
|
BARB0BRGBXX
|
620
|
620
|
Processed
|
20/04/2024
|
|
3161809168
|
|
BHANVAR LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
222
|
KISHANGANJ
|
RJ-273100410503902700/2126307-B
(बरुनी)
|
2731004000NRG24230320240667265
|
23/03/2024
|
Jamna Bai
|
2731004WL015130
|
Jamna Bai
|
00604
|
BARB0BRGBXX
|
930
|
930
|
Processed
|
20/04/2024
|
|
3161809220
|
|
JAMNA BAI BANJARA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
223
|
KISHANGANJ
|
RJ-273100410503902700/2126310
(बरुनी)
|
2731004000NRG24230320240667267
|
23/03/2024
|
BHURI BAI
|
2731004WL015130
|
BHURI BAI
|
00604
|
BARB0BRGBXX
|
1992
|
1992
|
Processed
|
20/04/2024
|
|
3161809360
|
|
BHURI BAI W/O DHARMPAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
224
|
KISHANGANJ
|
RJ-273100410503902700/2126310
(बरुनी)
|
2731004000NRG24230320240667266
|
23/03/2024
|
DHARMSINGH
|
2731004WL015130
|
DHARMSINGH
|
00604
|
BARB0BRGBXX
|
2158
|
2158
|
Processed
|
20/04/2024
|
|
3161809322
|
|
DHARMSINGH S/ORATAN LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
225
|
KISHANGANJ
|
RJ-273100410503902700/2126311
(बरुनी)
|
2731004000NRG24230320240667268
|
23/03/2024
|
GAJENDRA SINGH
|
2731004WL015130
|
GAJENDRA SINGH
|
00604
|
BARB0BRGBXX
|
1815
|
1815
|
Processed
|
20/04/2024
|
|
3161809347
|
|
GAJENDRA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
226
|
KISHANGANJ
|
RJ-273100410503902700/2126311
(बरुनी)
|
2731004000NRG24230320240667269
|
23/03/2024
|
HEERA BAI
|
2731004WL015130
|
HEERA BAI
|
00604
|
BARB0BRGBXX
|
1155
|
1155
|
Processed
|
20/04/2024
|
|
3161809290
|
|
HEERA BAI W/O GAJENDRA SINGH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
227
|
KISHANGANJ
|
RJ-273100410503902700/2126313
(बरुनी)
|
2731004000NRG24230320240667271
|
23/03/2024
|
KHEMI BAI
|
2731004WL015130
|
KHEMI BAI
|
00604
|
BARB0BRGBXX
|
2158
|
2158
|
Processed
|
20/04/2024
|
|
3161809316
|
|
KHEMI BAI S/O VIJENDRA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
228
|
KISHANGANJ
|
RJ-273100410503902700/2126313
(बरुनी)
|
2731004000NRG24230320240667270
|
23/03/2024
|
VIJENDRA
|
2731004WL015130
|
VIJENDRA
|
00604
|
BARB0BRGBXX
|
2158
|
2158
|
Processed
|
20/04/2024
|
|
3161809331
|
|
BIJENDRA SINGH S/O RATAN SINGH BANJARA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
229
|
KISHANGANJ
|
RJ-273100410503902700/2126314-A
(बरुनी)
|
2731004000NRG24230320240667216
|
23/03/2024
|
Chetan
|
2731004WL015129
|
Chetan
|
00604
|
BARB0BRGBXX
|
310
|
310
|
Processed
|
20/04/2024
|
|
3161809189
|
|
CHETAN
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
230
|
KISHANGANJ
|
RJ-273100410503902700/2126314-A
(बरुनी)
|
2731004000NRG24230320240667215
|
23/03/2024
|
NARAYAN SINGH
|
2731004WL015129
|
NARAYAN SINGH
|
00604
|
BARB0BRGBXX
|
155
|
155
|
Processed
|
20/04/2024
|
|
3161809451
|
|
NARAYAN SINGH S/O LALA JI BANJARA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
231
|
KISHANGANJ
|
RJ-273100410503902700/2126315-A
(बरुनी)
|
2731004000NRG24230320240667272
|
23/03/2024
|
LALTA BAI
|
2731004WL015130
|
LALTA BAI
|
00604
|
BARB0BRGBXX
|
1992
|
1992
|
Processed
|
20/04/2024
|
|
3161809418
|
|
LALITA BAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
232
|
KISHANGANJ
|
RJ-273100410503902700/2126315-B
(बरुनी)
|
2731004000NRG24230320240667274
|
23/03/2024
|
gulab bai
|
2731004WL015130
|
gulab bai
|
00604
|
BARB0BRGBXX
|
1162
|
1162
|
Processed
|
20/04/2024
|
|
3161809458
|
|
GULAB BAI WO HEMRAJ
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
233
|
KISHANGANJ
|
RJ-273100410503902700/2126315-B
(बरुनी)
|
2731004000NRG24230320240667273
|
23/03/2024
|
Hemraj
|
2731004WL015130
|
Hemraj
|
00604
|
BARB0BRGBXX
|
1992
|
1992
|
Processed
|
20/04/2024
|
|
3161809164
|
|
HEMRAJ
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
234
|
KISHANGANJ
|
RJ-273100410503902700/2126316
(बरुनी)
|
2731004000NRG24230320240667275
|
23/03/2024
|
KHEMI BAI
|
2731004WL015130
|
KHEMI BAI
|
00604
|
BARB0BRGBXX
|
1395
|
1395
|
Processed
|
20/04/2024
|
|
3161809325
|
|
KHEMI BAI W/O PARASRAM
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
235
|
KISHANGANJ
|
RJ-273100410503902700/2126317
(बरुनी)
|
2731004000NRG24230320240667276
|
23/03/2024
|
RATAN LAL
|
2731004WL015130
|
RATAN LAL
|
00604
|
BARB0BRGBXX
|
825
|
825
|
Processed
|
20/04/2024
|
|
3161809469
|
|
RATAN SINGHS/O ROOP SINGH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
236
|
KISHANGANJ
|
RJ-273100410503902700/2126319
(बरुनी)
|
2731004000NRG24230320240667279
|
23/03/2024
|
KVITA BAI
|
2731004WL015130
|
KVITA BAI
|
00604
|
BARB0BRGBXX
|
620
|
620
|
Processed
|
20/04/2024
|
|
3161809306
|
|
KAVITA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
237
|
KISHANGANJ
|
RJ-273100410503902700/2126319
(बरुनी)
|
2731004000NRG24230320240667278
|
23/03/2024
|
SATYANARAYAN
|
2731004WL015130
|
SATYANARAYAN
|
00604
|
BARB0BRGBXX
|
465
|
465
|
Processed
|
20/04/2024
|
|
3161809321
|
|
SATYANARAYAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
238
|
KISHANGANJ
|
RJ-273100410503902700/2126320
(बरुनी)
|
2731004000NRG24230320240667280
|
23/03/2024
|
vijay singh
|
2731004WL015130
|
vijay singh
|
00604
|
BARB0BRGBXX
|
322
|
322
|
Processed
|
20/04/2024
|
|
3161809441
|
|
VIJAY S/O BHANWAR SINGH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
239
|
KISHANGANJ
|
RJ-273100410503902700/2126320-A
(बरुनी)
|
2731004000NRG24230320240667281
|
23/03/2024
|
Ajay Singh
|
2731004WL015130
|
Ajay Singh
|
00604
|
BARB0BRGBXX
|
166
|
166
|
Processed
|
20/04/2024
|
|
3161809483
|
|
AJAY SINGH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
240
|
KISHANGANJ
|
RJ-273100410503902700/2126321
(बरुनी)
|
2731004000NRG24230320240667282
|
23/03/2024
|
GOMA BAI
|
2731004WL015130
|
GOMA BAI
|
00604
|
BARB0BRGBXX
|
1705
|
1705
|
Processed
|
20/04/2024
|
|
3161809323
|
|
GOMA BAI W/O KHEM CHAND
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
241
|
KISHANGANJ
|
RJ-273100410503902700/2126321
(बरुनी)
|
2731004000NRG24230320240667283
|
23/03/2024
|
KHEM CHAND
|
2731004WL015130
|
KHEM CHAND
|
00604
|
BARB0BRGBXX
|
1860
|
1860
|
Processed
|
20/04/2024
|
|
3161809370
|
|
KHEMCHANDRA SO MANNA LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
242
|
KISHANGANJ
|
RJ-273100410503902700/2126322
(बरुनी)
|
2731004000NRG24230320240667285
|
23/03/2024
|
BADAM BAI
|
2731004WL015130
|
BADAM BAI
|
00604
|
BARB0BRGBXX
|
1162
|
1162
|
Processed
|
20/04/2024
|
|
3161809317
|
|
BADAM BAI W/O RAM DAYAL SAHARIYA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
243
|
KISHANGANJ
|
RJ-273100410503902700/2126322
(बरुनी)
|
2731004000NRG24230320240667284
|
23/03/2024
|
RAM DAYAL
|
2731004WL015130
|
RAM DAYAL
|
00604
|
BARB0BRGBXX
|
1328
|
1328
|
Processed
|
20/04/2024
|
|
3161809369
|
|
RAM DAYAL S/O RAM BUJYA SARIYA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
244
|
KISHANGANJ
|
RJ-273100410503902700/2126324
(बरुनी)
|
2731004000NRG24230320240667286
|
23/03/2024
|
MOHAN LAL
|
2731004WL015130
|
MOHAN LAL
|
00604
|
BARB0BRGBXX
|
1328
|
1328
|
Processed
|
20/04/2024
|
|
3161809327
|
|
MOHAN LAL S/O RANG LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
245
|
KISHANGANJ
|
RJ-273100410503902700/2126324
(बरुनी)
|
2731004000NRG24230320240667287
|
23/03/2024
|
RADHA BAI
|
2731004WL015130
|
RADHA BAI
|
00604
|
BARB0BRGBXX
|
1494
|
1494
|
Processed
|
20/04/2024
|
|
3161809319
|
|
RADHA BAI W/O MOHAN LAL SAHARIYA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
246
|
KISHANGANJ
|
RJ-273100410503902700/2126327
(बरुनी)
|
2731004000NRG24230320240667290
|
23/03/2024
|
KANCHAN BAI
|
2731004WL015130
|
KANCHAN BAI
|
00604
|
BARB0BRGBXX
|
1162
|
1162
|
Processed
|
20/04/2024
|
|
3161809368
|
|
KANCHAN BAI W/O BIRBAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
247
|
KISHANGANJ
|
RJ-273100410503902700/2126328
(बरुनी)
|
2731004000NRG24230320240667293
|
23/03/2024
|
MAHAVEER
|
2731004WL015130
|
MAHAVEER
|
00604
|
BARB0BRGBXX
|
1328
|
1328
|
Processed
|
20/04/2024
|
|
3161809344
|
|
MAHAVEER
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
248
|
KISHANGANJ
|
RJ-273100410503902700/2126328
(बरुनी)
|
2731004000NRG24230320240667294
|
23/03/2024
|
SAVITA BAI
|
2731004WL015130
|
SAVITA BAI
|
00604
|
BARB0BRGBXX
|
1162
|
1162
|
Processed
|
20/04/2024
|
|
3161809440
|
|
SAVITA BAI WO MAHAVIR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
249
|
KISHANGANJ
|
RJ-273100410503902700/2126332
(बरुनी)
|
2731004000NRG24230320240667297
|
23/03/2024
|
Naresh Bai
|
2731004WL015130
|
Naresh Bai
|
00604
|
BARB0BRGBXX
|
1162
|
1162
|
Processed
|
20/04/2024
|
|
3161809186
|
|
NARESH BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
250
|
KISHANGANJ
|
RJ-273100410503902700/2126332
(बरुनी)
|
2731004000NRG24230320240667296
|
23/03/2024
|
RAJU
|
2731004WL015130
|
RAJU
|
00604
|
BARB0BRGBXX
|
2158
|
2158
|
Processed
|
20/04/2024
|
|
3161809341
|
|
RAJU S/O SULTAN SAHARIYA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
251
|
KISHANGANJ
|
RJ-273100410503902700/2126332
(बरुनी)
|
2731004000NRG24230320240667295
|
23/03/2024
|
SULTAN
|
2731004WL015130
|
SULTAN
|
00604
|
BARB0BRGBXX
|
1328
|
1328
|
Processed
|
20/04/2024
|
|
3161809336
|
|
SULTAN S/O RAGHUNATH SHARIYA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
252
|
KISHANGANJ
|
RJ-273100410503902700/2126332-B
(बरुनी)
|
2731004000NRG24230320240667298
|
23/03/2024
|
ASHOK
|
2731004WL015130
|
ASHOK
|
00604
|
BARB0BRGBXX
|
1162
|
1162
|
Processed
|
20/04/2024
|
|
3161809170
|
|
ASHOK
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
253
|
KISHANGANJ
|
RJ-273100410503902700/2126332-B
(बरुनी)
|
2731004000NRG24230320240667299
|
23/03/2024
|
foranta bai
|
2731004WL015130
|
foranta bai
|
00604
|
BARB0BRGBXX
|
1328
|
1328
|
Processed
|
20/04/2024
|
|
3161809169
|
|
FORANTA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
254
|
KISHANGANJ
|
RJ-273100410503902700/2126332-C
(बरुनी)
|
2731004000NRG24230320240667300
|
23/03/2024
|
munagari bai
|
2731004WL015130
|
munagari bai
|
00604
|
BARB0BRGBXX
|
1485
|
1485
|
Processed
|
20/04/2024
|
|
3161809241
|
|
MUNAGRI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
255
|
KISHANGANJ
|
RJ-273100410503902700/2126333
(बरुनी)
|
2731004000NRG24230320240667301
|
23/03/2024
|
SHEELA BAI
|
2731004WL015130
|
SHEELA BAI
|
00604
|
BARB0BRGBXX
|
498
|
498
|
Processed
|
20/04/2024
|
|
3161809453
|
|
MRS SHEELA BAI
|
STATE BANK OF INDIA(508548)
|
|
256
|
KISHANGANJ
|
RJ-273100410503902700/2126334
(बरुनी)
|
2731004000NRG24230320240667302
|
23/03/2024
|
GUDEE BAI
|
2731004WL015130
|
GUDEE BAI
|
00604
|
BARB0BRGBXX
|
2158
|
2158
|
Processed
|
20/04/2024
|
|
3161809374
|
|
BUDDI BAI WO GANGARAM
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
257
|
KISHANGANJ
|
RJ-273100410503902700/2126335
(बरुनी)
|
2731004000NRG24230320240667303
|
23/03/2024
|
KANTI BAI
|
2731004WL015130
|
KANTI BAI
|
00604
|
BARB0BRGBXX
|
166
|
166
|
Processed
|
20/04/2024
|
|
3161809318
|
|
KANTI BAI W/O NAND LAL SAHARIYA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
258
|
KISHANGANJ
|
RJ-273100410503902700/2126336-A
(बरुनी)
|
2731004000NRG24230320240667304
|
23/03/2024
|
Amarpal
|
2731004WL015130
|
Amarpal
|
00604
|
BARB0BRGBXX
|
1328
|
1328
|
Processed
|
20/04/2024
|
|
3161809194
|
|
AMARPAL S/O LAXMAN SAHRIYA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
259
|
KISHANGANJ
|
RJ-273100410503902700/2126336-A
(बरुनी)
|
2731004000NRG24230320240667305
|
23/03/2024
|
Meena bai
|
2731004WL015130
|
Meena bai
|
00604
|
BARB0BRGBXX
|
1494
|
1494
|
Processed
|
20/04/2024
|
|
3161809195
|
|
MEENA BAI W/O AMARPAL SAHRIYA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
260
|
KISHANGANJ
|
RJ-273100410503902700/2126339
(बरुनी)
|
2731004000NRG24230320240667307
|
23/03/2024
|
DWARKYA BAI
|
2731004WL015130
|
DWARKYA BAI
|
00604
|
BARB0BRGBXX
|
996
|
996
|
Processed
|
20/04/2024
|
|
3161809337
|
|
DWARKYA BAI W/O SATYA NARAYAN
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
261
|
KISHANGANJ
|
RJ-273100410503902700/2126339
(बरुनी)
|
2731004000NRG24230320240667306
|
23/03/2024
|
SATYANARAYAN
|
2731004WL015130
|
SATYANARAYAN
|
00604
|
BARB0BRGBXX
|
830
|
830
|
Processed
|
20/04/2024
|
|
3161809343
|
|
SATYANARAYAN S/O PRAHALAD
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
262
|
KISHANGANJ
|
RJ-273100410503902700/2126339-A
(बरुनी)
|
2731004000NRG24230320240667309
|
23/03/2024
|
chota bai
|
2731004WL015130
|
chota bai
|
00604
|
BARB0BRGBXX
|
1494
|
1494
|
Processed
|
20/04/2024
|
|
3161809216
|
|
CHOTA BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
263
|
KISHANGANJ
|
RJ-273100410503902700/2126339-A
(बरुनी)
|
2731004000NRG24230320240667308
|
23/03/2024
|
prahlad sahriya
|
2731004WL015130
|
prahlad sahriya
|
00604
|
BARB0BRGBXX
|
1494
|
1494
|
Processed
|
20/04/2024
|
|
3161809215
|
|
PRAHALAD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
264
|
KISHANGANJ
|
RJ-273100410503902700/2126340
(बरुनी)
|
2731004000NRG24230320240667310
|
23/03/2024
|
BASNTI BAI
|
2731004WL015130
|
BASNTI BAI
|
00604
|
BARB0BRGBXX
|
1162
|
1162
|
Processed
|
20/04/2024
|
|
3161809388
|
|
BASNTI BAI W/O BABU LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
265
|
KISHANGANJ
|
RJ-273100410503902700/2126340-A
(बरुनी)
|
2731004000NRG24230320240667311
|
23/03/2024
|
vidhya bai
|
2731004WL015130
|
vidhya bai
|
00604
|
BARB0BRGBXX
|
660
|
660
|
Processed
|
20/04/2024
|
|
3161809218
|
|
VIDHYA BAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
266
|
KISHANGANJ
|
RJ-273100410503902700/2126341
(बरुनी)
|
2731004000NRG24230320240667312
|
23/03/2024
|
KHANTI BAI
|
2731004WL015130
|
KHANTI BAI
|
00604
|
BARB0BRGBXX
|
498
|
498
|
Processed
|
20/04/2024
|
|
3161809361
|
|
KHANTI BAI W/O RAMNRYAN
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
267
|
KISHANGANJ
|
RJ-273100410503902700/2126341
(बरुनी)
|
2731004000NRG24230320240667313
|
23/03/2024
|
Somvati
|
2731004WL015130
|
Somvati
|
00604
|
BARB0BRGBXX
|
1992
|
1992
|
Processed
|
20/04/2024
|
|
3161809260
|
|
SOMVATI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
268
|
KISHANGANJ
|
RJ-273100410503902700/2126344
(बरुनी)
|
2731004000NRG24230320240667314
|
23/03/2024
|
LAXMI BAI
|
2731004WL015130
|
LAXMI BAI
|
00604
|
BARB0BRGBXX
|
660
|
660
|
Processed
|
20/04/2024
|
|
3161809411
|
|
LAXMI BAI W/O BANWARI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
269
|
KISHANGANJ
|
RJ-273100410503902700/2140192
(बरुनी)
|
2731004000NRG24230320240667315
|
23/03/2024
|
KANHIYA LAL
|
2731004WL015130
|
KANHIYA LAL
|
00604
|
BARB0BRGBXX
|
1162
|
1162
|
Processed
|
20/04/2024
|
|
3161809467
|
|
KANHIYA LAL S/O RANG LAL SAHARIYA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
270
|
KISHANGANJ
|
RJ-273100410503902700/2140193
(बरुनी)
|
2731004000NRG24230320240667316
|
23/03/2024
|
GAJRI BAI
|
2731004WL015130
|
GAJRI BAI
|
00604
|
BARB0BRGBXX
|
332
|
332
|
Processed
|
20/04/2024
|
|
3161809387
|
|
GAJRI BAI W/O KISHAN LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
271
|
KISHANGANJ
|
RJ-273100410503902700/2140194
(बरुनी)
|
2731004000NRG24230320240667318
|
23/03/2024
|
CHENARAM
|
2731004WL015130
|
CHENARAM
|
00604
|
BARB0BRGBXX
|
1162
|
1162
|
Processed
|
20/04/2024
|
|
3161809405
|
|
CHENARAM S/O RATAN LAL SHAHRIYA (KHEDLI)
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
272
|
KISHANGANJ
|
RJ-273100410503902700/2140194
(बरुनी)
|
2731004000NRG24230320240667317
|
23/03/2024
|
PARI BAI
|
2731004WL015130
|
PARI BAI
|
00604
|
BARB0BRGBXX
|
1162
|
1162
|
Processed
|
20/04/2024
|
|
3161809415
|
|
PARI BAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
273
|
KISHANGANJ
|
RJ-273100410503902700/2140196
(बरुनी)
|
2731004000NRG24230320240667320
|
23/03/2024
|
manmati bai
|
2731004WL015130
|
manmati bai
|
00604
|
BARB0BRGBXX
|
2158
|
2158
|
Processed
|
20/04/2024
|
|
3161809201
|
|
MANBHATI BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
274
|
KISHANGANJ
|
RJ-273100410503902700/2140196-A
(बरुनी)
|
2731004000NRG24230320240667321
|
23/03/2024
|
kanha
|
2731004WL015130
|
kanha
|
00604
|
BARB0BRGBXX
|
1826
|
1826
|
Processed
|
20/04/2024
|
|
3161809221
|
|
KANHA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
275
|
KISHANGANJ
|
RJ-273100410503902700/2284800
(बरुनी)
|
2731004000NRG24230320240667217
|
23/03/2024
|
HARI SHANKAR
|
2731004WL015129
|
HARI SHANKAR
|
00604
|
BARB0BRGBXX
|
1860
|
1860
|
Processed
|
20/04/2024
|
|
3161809359
|
|
HARI SHANKAR MEENA S/O SANTOSH PAL MEENA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
276
|
KISHANGANJ
|
RJ-273100410503902700/2284800
(बरुनी)
|
2731004000NRG24230320240667218
|
23/03/2024
|
MANJU BAI
|
2731004WL015129
|
MANJU BAI
|
00604
|
BARB0BRGBXX
|
1860
|
1860
|
Processed
|
20/04/2024
|
|
3161809429
|
|
MANJU BAI W/O HARI SHANKER MEENA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
277
|
KISHANGANJ
|
RJ-273100410503902700/53134092
(बरुनी)
|
2731004000NRG24230320240667323
|
23/03/2024
|
BALRAM
|
2731004WL015130
|
BALRAM
|
00604
|
BARB0BRGBXX
|
1530
|
1530
|
Processed
|
20/04/2024
|
|
3161809313
|
|
BALRAM S/O RATAN LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
278
|
KISHANGANJ
|
RJ-273100410503902700/53134092
(बरुनी)
|
2731004000NRG24230320240667324
|
23/03/2024
|
DELA BAI
|
2731004WL015130
|
DELA BAI
|
00604
|
BARB0BRGBXX
|
918
|
918
|
Processed
|
20/04/2024
|
|
3161809314
|
|
DELA BAI W/OBALRAM
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
279
|
KISHANGANJ
|
RJ-273100410503902700/53134146
(बरुनी)
|
2731004000NRG24230320240667325
|
23/03/2024
|
BILASI BAI
|
2731004WL015130
|
BILASI BAI
|
00604
|
BARB0BRGBXX
|
765
|
765
|
Processed
|
20/04/2024
|
|
3161809381
|
|
BILASI BAI W/O SANGRAM
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
280
|
KISHANGANJ
|
RJ-273100410503902700/53134147
(बरुनी)
|
2731004000NRG24230320240667326
|
23/03/2024
|
RAMKALI BAI
|
2731004WL015130
|
RAMKALI BAI
|
00604
|
BARB0BRGBXX
|
765
|
765
|
Processed
|
20/04/2024
|
|
3161809217
|
|
RAMKALI BAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
281
|
KISHANGANJ
|
RJ-273100410503902700/53134147
(बरुनी)
|
2731004000NRG24230320240667327
|
23/03/2024
|
SHISHUPAL
|
2731004WL015130
|
SHISHUPAL
|
00604
|
BARB0BRGBXX
|
1660
|
1660
|
Processed
|
20/04/2024
|
|
3161809432
|
|
SUSA PAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
282
|
KISHANGANJ
|
RJ-273100410503902700/53134148
(बरुनी)
|
2731004000NRG24230320240667328
|
23/03/2024
|
Bablu
|
2731004WL015130
|
Bablu
|
00604
|
BARB0BRGBXX
|
1660
|
1660
|
Processed
|
20/04/2024
|
|
3161809486
|
|
BABLU
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
283
|
KISHANGANJ
|
RJ-273100410503902700/53134160
(बरुनी)
|
2731004000NRG24230320240667330
|
23/03/2024
|
PRAKASH
|
2731004WL015130
|
PRAKASH
|
00604
|
BARB0BRGBXX
|
1071
|
1071
|
Processed
|
20/04/2024
|
|
3161809425
|
|
OMPRAKASH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
284
|
KISHANGANJ
|
RJ-273100410503902700/53134160
(बरुनी)
|
2731004000NRG24230320240667329
|
23/03/2024
|
RAJJU BAI
|
2731004WL015130
|
RAJJU BAI
|
00604
|
BARB0BRGBXX
|
830
|
830
|
Processed
|
20/04/2024
|
|
3161809373
|
|
RAJJO BAI WO OMPRAKASH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
285
|
KISHANGANJ
|
RJ-273100410503902700/53134168
(बरुनी)
|
2731004000NRG24230320240667331
|
23/03/2024
|
RAMKUNWAR
|
2731004WL015130
|
RAMKUNWAR
|
00604
|
BARB0BRGBXX
|
1494
|
1494
|
Processed
|
20/04/2024
|
|
3161809461
|
|
RAM KUVANR S/O RAMNARAYAN
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
286
|
KISHANGANJ
|
RJ-273100410503902700/53134168
(बरुनी)
|
2731004000NRG24230320240667332
|
23/03/2024
|
REENA BAI
|
2731004WL015130
|
REENA BAI
|
00604
|
BARB0BRGBXX
|
1494
|
1494
|
Processed
|
20/04/2024
|
|
3161809475
|
|
REENA BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
287
|
KISHANGANJ
|
RJ-273100410503902700/53137719
(बरुनी)
|
2731004000NRG24230320240667333
|
23/03/2024
|
sukhvant singh
|
2731004WL015130
|
sukhvant singh
|
00604
|
BARB0BRGBXX
|
830
|
830
|
Processed
|
20/04/2024
|
|
3161809188
|
|
SUKHWANT SINGH
|
ICICI BANK LTD(508534)
|
|
288
|
KISHANGANJ
|
RJ-273100410503904500/2126298
(बरुनी)
|
2731004000NRG24230320240667219
|
23/03/2024
|
PREM NARAYAN
|
2731004WL015129
|
PREM NARAYAN
|
00604
|
BARB0BRGBXX
|
507
|
507
|
Processed
|
20/04/2024
|
|
3161809329
|
|
PREM NARAYAN S/O GHASI LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
289
|
KISHANGANJ
|
RJ-273100410503904500/2126298-A
(बरुनी)
|
2731004000NRG24230320240667336
|
23/03/2024
|
kalesh bai
|
2731004WL015130
|
kalesh bai
|
00604
|
BARB0BRGBXX
|
805
|
805
|
Processed
|
20/04/2024
|
|
3161809278
|
|
KAMLESH BAI WO SUNIL KUMAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
290
|
KISHANGANJ
|
RJ-273100410503904500/2126298-A
(बरुनी)
|
2731004000NRG24230320240667335
|
23/03/2024
|
sunil kumar
|
2731004WL015130
|
sunil kumar
|
00604
|
BARB0BRGBXX
|
1449
|
1449
|
Processed
|
20/04/2024
|
|
3161809457
|
|
SUNIL KUMAR S/O PREMNARAYAN
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
291
|
KISHANGANJ
|
RJ-273100410503904500/2284751-A
(बरुनी)
|
2731004000NRG24230320240667337
|
23/03/2024
|
Sapna Bai
|
2731004WL015130
|
Sapna Bai
|
00604
|
BARB0BRGBXX
|
966
|
966
|
Processed
|
20/04/2024
|
|
3161809454
|
|
MRS SAPANA BAI
|
STATE BANK OF INDIA(508548)
|
|
292
|
KISHANGANJ
|
RJ-273100410503904500/2284768
(बरुनी)
|
2731004000NRG24230320240667220
|
23/03/2024
|
BHAGWAN SINGH
|
2731004WL015129
|
BHAGWAN SINGH
|
00604
|
BARB0BRGBXX
|
1860
|
1860
|
Processed
|
20/04/2024
|
|
3161809298
|
|
BHAGWAN SINGH S/O RAMCHAND
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
293
|
KISHANGANJ
|
RJ-273100410503904500/2284768
(बरुनी)
|
2731004000NRG24230320240667467
|
23/03/2024
|
KAVITA MEENA
|
2731004WL015132
|
KAVITA MEENA
|
00604
|
BARB0BRGBXX
|
1908
|
1908
|
Processed
|
20/04/2024
|
|
3161809243
|
|
KAVITA MEENA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
294
|
KISHANGANJ
|
RJ-273100410503904500/2284768
(बरुनी)
|
2731004000NRG24230320240667466
|
23/03/2024
|
RAMSIYA BAI
|
2731004WL015132
|
RAMSIYA BAI
|
00604
|
BARB0BRGBXX
|
1749
|
1749
|
Processed
|
20/04/2024
|
|
3161809392
|
|
RAMSIYA BAI W/O BHAGWAN SINGH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
295
|
KISHANGANJ
|
RJ-273100410503904500/2284769
(बरुनी)
|
2731004000NRG24230320240667338
|
23/03/2024
|
REEKA BAI
|
2731004WL015130
|
REEKA BAI
|
00604
|
BARB0BRGBXX
|
2158
|
2158
|
Processed
|
20/04/2024
|
|
3161809354
|
|
REKHA BAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
296
|
KISHANGANJ
|
RJ-273100410503904500/2284769
(बरुनी)
|
2731004000NRG24230320240667339
|
23/03/2024
|
seema
|
2731004WL015130
|
seema
|
00604
|
BARB0BRGBXX
|
2158
|
2158
|
Processed
|
20/04/2024
|
|
3161809242
|
|
SEEMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
297
|
KISHANGANJ
|
RJ-273100410503904500/2284772
(बरुनी)
|
2731004000NRG24230320240667468
|
23/03/2024
|
KALU LAL
|
2731004WL015132
|
KALU LAL
|
00604
|
BARB0BRGBXX
|
1288
|
1288
|
Processed
|
20/04/2024
|
|
3161809296
|
|
KALU LAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
298
|
KISHANGANJ
|
RJ-273100410503904500/2284772
(बरुनी)
|
2731004000NRG24230320240667469
|
23/03/2024
|
SITA BAI
|
2731004WL015132
|
SITA BAI
|
00604
|
BARB0BRGBXX
|
1288
|
1288
|
Processed
|
20/04/2024
|
|
3161809224
|
|
SEETA BAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
299
|
KISHANGANJ
|
RJ-273100410503904500/2284775
(बरुनी)
|
2731004000NRG24230320240667470
|
23/03/2024
|
CHOTU LAL
|
2731004WL015132
|
CHOTU LAL
|
00604
|
BARB0BRGBXX
|
1771
|
1771
|
Processed
|
20/04/2024
|
|
3161809305
|
|
CHOOTU LAL MEENA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
300
|
KISHANGANJ
|
RJ-273100410503904500/2284775
(बरुनी)
|
2731004000NRG24230320240667471
|
23/03/2024
|
SUNITA BAI
|
2731004WL015132
|
SUNITA BAI
|
00604
|
BARB0BRGBXX
|
2093
|
2093
|
Processed
|
20/04/2024
|
|
3161809180
|
|
SUNITA MEENA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
301
|
KISHANGANJ
|
RJ-273100410503904500/2284777
(बरुनी)
|
2731004000NRG24230320240667473
|
23/03/2024
|
kajal meena
|
2731004WL015132
|
kajal meena
|
00604
|
BARB0BRGBXX
|
2119
|
2119
|
Processed
|
20/04/2024
|
|
3161809247
|
|
KAJAL MEENA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
302
|
KISHANGANJ
|
RJ-273100410503904500/2284777
(बरुनी)
|
2731004000NRG24230320240667472
|
23/03/2024
|
KUSUM
|
2731004WL015132
|
KUSUM
|
00604
|
BARB0BRGBXX
|
2119
|
2119
|
Processed
|
20/04/2024
|
|
3161809463
|
|
KUSHUM BAI W/O MANAK CHAND
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
303
|
KISHANGANJ
|
RJ-273100410503904500/2284782
(बरुनी)
|
2731004000NRG24230320240667474
|
23/03/2024
|
MAHENDRA
|
2731004WL015132
|
MAHENDRA
|
00604
|
BARB0BRGBXX
|
1793
|
1793
|
Processed
|
20/04/2024
|
|
3161809431
|
|
MAHENDRA SO BHANWAR LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
304
|
KISHANGANJ
|
RJ-273100410503904500/2284782
(बरुनी)
|
2731004000NRG24230320240667475
|
23/03/2024
|
NAVALI BAI
|
2731004WL015132
|
NAVALI BAI
|
00604
|
BARB0BRGBXX
|
1956
|
1956
|
Processed
|
20/04/2024
|
|
3161809430
|
|
NAVALI BAI W/O MAHENDRA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
305
|
KISHANGANJ
|
RJ-273100410503904500/2284786
(बरुनी)
|
2731004000NRG24230320240667476
|
23/03/2024
|
KALI BAI
|
2731004WL015132
|
KALI BAI
|
00604
|
BARB0BRGBXX
|
2145
|
2145
|
Processed
|
20/04/2024
|
|
3161809328
|
|
KALI BAI W/O RAJENDRA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
306
|
KISHANGANJ
|
RJ-273100410503904500/2284792
(बरुनी)
|
2731004000NRG24230320240667340
|
23/03/2024
|
omprakash
|
2731004WL015130
|
omprakash
|
00604
|
BARB0BRGBXX
|
2158
|
2158
|
Processed
|
20/04/2024
|
|
3161809187
|
|
OMPRAKASH BAIRAGI SO MOHAN LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
307
|
KISHANGANJ
|
RJ-273100410503904500/2284793
(बरुनी)
|
2731004000NRG24230320240667341
|
23/03/2024
|
Minaxi
|
2731004WL015130
|
Minaxi
|
00604
|
BARB0BRGBXX
|
2158
|
2158
|
Processed
|
20/04/2024
|
|
3161809252
|
|
MINAXI BAIRAGI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
308
|
KISHANGANJ
|
RJ-273100410503904500/2284796
(बरुनी)
|
2731004000NRG24230320240667221
|
23/03/2024
|
LEKH RAJ MEENA
|
2731004WL015129
|
LEKH RAJ MEENA
|
00604
|
BARB0BRGBXX
|
2002
|
2002
|
Processed
|
20/04/2024
|
|
3161809433
|
|
LEKH RAJ MEENA S/O BHAG CHAND
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
309
|
KISHANGANJ
|
RJ-273100410503904500/2284797
(बरुनी)
|
2731004000NRG24230320240667477
|
23/03/2024
|
MEGH RAJ
|
2731004WL015132
|
MEGH RAJ
|
00604
|
BARB0BRGBXX
|
2119
|
2119
|
Processed
|
20/04/2024
|
|
3161809292
|
|
MEGH RAJ S/O BHAG CHAND
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
310
|
KISHANGANJ
|
RJ-273100410503904500/2284797
(बरुनी)
|
2731004000NRG24230320240667222
|
23/03/2024
|
RAMDAL
|
2731004WL015129
|
RAMDAL
|
00604
|
BARB0BRGBXX
|
1860
|
1860
|
Processed
|
20/04/2024
|
|
3161809223
|
|
MR RAMDAL MEENA
|
STATE BANK OF INDIA(508548)
|
|
311
|
KISHANGANJ
|
RJ-273100410503904500/2284799
(बरुनी)
|
2731004000NRG24230320240667342
|
23/03/2024
|
UADAM SINGH
|
2731004WL015130
|
UADAM SINGH
|
00604
|
BARB0BRGBXX
|
2015
|
2015
|
Processed
|
20/04/2024
|
|
3161809334
|
|
UADAM SINGH S/O RAMSINGH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
312
|
KISHANGANJ
|
RJ-273100410503904500/2284808
(बरुनी)
|
2731004000NRG24230320240667223
|
23/03/2024
|
LALITA BAI
|
2731004WL015129
|
LALITA BAI
|
00604
|
BARB0BRGBXX
|
2002
|
2002
|
Processed
|
20/04/2024
|
|
3161809291
|
|
LALITA BAI W/O RAM SINGH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
313
|
KISHANGANJ
|
RJ-273100410503904500/2284808
(बरुनी)
|
2731004000NRG24230320240667224
|
23/03/2024
|
Rajesh
|
2731004WL015129
|
Rajesh
|
00604
|
BARB0BRGBXX
|
2002
|
2002
|
Processed
|
20/04/2024
|
|
3161809248
|
|
RAJESH MEENA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
314
|
KISHANGANJ
|
RJ-273100410503904500/2284831
(बरुनी)
|
2731004000NRG24230320240667478
|
23/03/2024
|
RANKU
|
2731004WL015132
|
RANKU
|
00604
|
BARB0BRGBXX
|
1272
|
1272
|
Processed
|
20/04/2024
|
|
3161809409
|
|
RINKU MEENA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
315
|
KISHANGANJ
|
RJ-273100410503904500/2284837
(बरुनी)
|
2731004000NRG24230320240667480
|
23/03/2024
|
Archana meena
|
2731004WL015132
|
Archana meena
|
00604
|
BARB0BRGBXX
|
1630
|
1630
|
Processed
|
20/04/2024
|
|
3161809158
|
|
ARCHANA MEENA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
316
|
KISHANGANJ
|
RJ-273100410503904500/2284837
(बरुनी)
|
2731004000NRG24230320240667479
|
23/03/2024
|
Bhimraj
|
2731004WL015132
|
Bhimraj
|
00604
|
BARB0BRGBXX
|
1793
|
1793
|
Processed
|
20/04/2024
|
|
3161809484
|
|
MR BHIMRAJ
|
STATE BANK OF INDIA(508548)
|
|
317
|
KISHANGANJ
|
RJ-273100410503904500/2284856
(बरुनी)
|
2731004000NRG24230320240667226
|
23/03/2024
|
FORANTI BAI
|
2731004WL015129
|
FORANTI BAI
|
00604
|
BARB0BRGBXX
|
1240
|
1240
|
Processed
|
20/04/2024
|
|
3161809448
|
|
FORANTI BAI W/O JAGDISH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
318
|
KISHANGANJ
|
RJ-273100410503904500/2284856
(बरुनी)
|
2731004000NRG24230320240667225
|
23/03/2024
|
JAGDISH KUMAR
|
2731004WL015129
|
JAGDISH KUMAR
|
00604
|
BARB0BRGBXX
|
468
|
468
|
Processed
|
20/04/2024
|
|
3161809211
|
|
MR JAGDISH KUMAR MEENA
|
STATE BANK OF INDIA(508548)
|
|
319
|
KISHANGANJ
|
RJ-273100410503904500/2284856-A
(बरुनी)
|
2731004000NRG24230320240667481
|
23/03/2024
|
jitendra
|
2731004WL015132
|
jitendra
|
00604
|
BARB0BRGBXX
|
2106
|
2106
|
Processed
|
20/04/2024
|
|
3161809300
|
|
JITENDRA MEENA
|
UNION BANK OF INDIA(508500)
|
|
320
|
KISHANGANJ
|
RJ-273100410503904500/2284856-A
(बरुनी)
|
2731004000NRG24230320240667482
|
23/03/2024
|
nirmala bai
|
2731004WL015132
|
nirmala bai
|
00604
|
BARB0BRGBXX
|
2106
|
2106
|
Processed
|
20/04/2024
|
|
3161809162
|
|
NIRMALA BAI MEENA W/O JITENDAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
321
|
KISHANGANJ
|
RJ-273100410503904500/53134070
(बरुनी)
|
2731004000NRG24230320240667227
|
23/03/2024
|
GUDDI
|
2731004WL015129
|
GUDDI
|
00604
|
BARB0BRGBXX
|
775
|
775
|
Processed
|
20/04/2024
|
|
3161809446
|
|
GUDDI BAI WO RADHESHYAM
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
322
|
KISHANGANJ
|
RJ-273100410503904500/53134070
(बरुनी)
|
2731004000NRG24230320240667228
|
23/03/2024
|
RADHYESYAM
|
2731004WL015129
|
RADHYESYAM
|
00604
|
BARB0BRGBXX
|
930
|
930
|
Processed
|
20/04/2024
|
|
3161809447
|
|
RADHEYSHYAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
323
|
KISHANGANJ
|
RJ-273100410503904500/53134109
(बरुनी)
|
2731004000NRG24230320240667344
|
23/03/2024
|
NHAR SING
|
2731004WL015130
|
NHAR SING
|
00604
|
BARB0BRGBXX
|
2158
|
2158
|
Processed
|
20/04/2024
|
|
3161809310
|
|
NHAR SING S/O RAMCANDER
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
324
|
KISHANGANJ
|
RJ-273100410503904500/53134109
(बरुनी)
|
2731004000NRG24230320240667343
|
23/03/2024
|
RAJ BAI
|
2731004WL015130
|
RAJ BAI
|
00604
|
BARB0BRGBXX
|
2145
|
2145
|
Processed
|
20/04/2024
|
|
3161809352
|
|
RAJ BAI W/O NAHR SINGH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
325
|
KISHANGANJ
|
RJ-273100410503904500/53134110
(बरुनी)
|
2731004000NRG24230320240667229
|
23/03/2024
|
HEMRAJ
|
2731004WL015129
|
HEMRAJ
|
00604
|
BARB0BRGBXX
|
1848
|
1848
|
Processed
|
20/04/2024
|
|
3161809394
|
|
HEMRAJ MEENA S/O RAM CHANDRA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
326
|
KISHANGANJ
|
RJ-273100410503904500/53134110
(बरुनी)
|
2731004000NRG24230320240667230
|
23/03/2024
|
sanju bai
|
2731004WL015129
|
sanju bai
|
00604
|
BARB0BRGBXX
|
2002
|
2002
|
Processed
|
20/04/2024
|
|
3161809175
|
|
SANJU MEENA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
327
|
KISHANGANJ
|
RJ-273100410503904500/53134113
(बरुनी)
|
2731004000NRG24230320240667232
|
23/03/2024
|
RAJENDRA MEENA
|
2731004WL015129
|
RAJENDRA MEENA
|
00604
|
BARB0BRGBXX
|
2002
|
2002
|
Processed
|
20/04/2024
|
|
3161809424
|
|
RAJENDRA MEENA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
328
|
KISHANGANJ
|
RJ-273100410503904500/53134113
(बरुनी)
|
2731004000NRG24230320240667231
|
23/03/2024
|
SEEMA BAI
|
2731004WL015129
|
SEEMA BAI
|
00604
|
BARB0BRGBXX
|
2002
|
2002
|
Processed
|
20/04/2024
|
|
3161809419
|
|
SEEMA BAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
329
|
KISHANGANJ
|
RJ-273100410503904500/53137713
(बरुनी)
|
2731004000NRG24230320240667345
|
23/03/2024
|
BHARAT MEENA
|
2731004WL015130
|
BHARAT MEENA
|
00604
|
BARB0BRGBXX
|
2093
|
2093
|
Processed
|
20/04/2024
|
|
3161809299
|
|
BHARAT MEENA S/O RAM SINGH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
495811
|
495811
|
|
|
|
|
|
|
|
|
330
|
KISHANGANJ
|
RJ-273100410503902700/2126325-A
(बरुनी)
|
2731004000NRG24230320240667289
|
23/03/2024
|
manbhar bai
|
2731004WL015130
|
manbhar bai
|
00691
|
IPOS0000001
|
1826
|
1826
|
Processed
|
20/04/2024
|
|
3161809280
|
|
MANBHAR SAHARIYA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1826
|
1826
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
538886
|
538886
|
|
|
|
|
|
|
|