Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 03-Jun-2024 01:41:09 PM 
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FTO Transaction Details

State : RAJASTHAN District : BARAN Block : KISHANGANJ
Fto No. : RJ2731004_281223APB_FTO_268595
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-273100412303897602/2132817
(सेवनी) 		2731004000NRG24281220230403732 28/12/2023 Gobari bai 2731004WL010373 Gobari bai 00089 CBIN0282991 1400 1400 Processed 13/03/2024 1735458288 Mr. GOBARI . LAL CENTRAL BANK OF INDIA(607115)
2 KISHANGANJ RJ-273100412303897602/2132884
(सेवनी) 		2731004000NRG24281220230403836 28/12/2023 Surajmal 2731004WL010373 Surajmal 00089 CBIN0282991 1600 1600 Processed 13/03/2024 1735458287 Mr. SURAJMAL . CENTRAL BANK OF INDIA(607115)
3 KISHANGANJ RJ-273100412303897700/2132741
(सेवनी) 		2731004000NRG24281220230403188 28/12/2023 sarvan 2731004WL010369 sarvan 00089 CBIN0282991 1800 1800 Processed 13/03/2024 1735458368 SHRAVANKUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
4 KISHANGANJ RJ-273100412303901200/2284910-B
(सेवनी) 		2731004000NRG24281220230403435 28/12/2023 kavita bai 2731004WL010371 kavita bai 00089 CBIN0282991 2200 2200 Processed 13/03/2024 1735458291 KAVITA MEENA BANK OF BARODA(606985)
5 KISHANGANJ RJ-273100412303901400/2132103-A
(सेवनी) 		2731004000NRG24281220230403565 28/12/2023 Manju 2731004WL010372 Manju 00089 CBIN0282991 1600 1600 Processed 13/03/2024 1735458286 MRS MANJU BAI STATE BANK OF INDIA(508548)
SubTotal 8600 8600
6 KISHANGANJ RJ-273100412303901200/2132895
(सेवनी) 		2731004000NRG24281220230403493 28/12/2023 Naresh 2731004WL010372 Naresh 00152 HDFC0002612 2000 2000 Processed 13/03/2024 1735457807 MR NARESH MEENA STATE BANK OF INDIA(508548)
SubTotal 2000 2000
7 KISHANGANJ RJ-273100412303901400/2132096
(सेवनी) 		2731004000NRG24281220230403546 28/12/2023 Seema Bai 2731004WL010372 Seema Bai 00152 HDFC0003801 1600 1600 Processed 13/03/2024 1735457806 MRS SEEMA SEEMA STATE BANK OF INDIA(508548)
SubTotal 1600 1600
8 KISHANGANJ RJ-273100412303897601/2132142-C
(सेवनी) 		2731004000NRG24281220230403439 28/12/2023 Manoj 2731004WL010372 Manoj 00415 SBIN0031256 1600 1600 Processed 13/03/2024 1735457971 MR MANOJ MANOJ STATE BANK OF INDIA(508548)
9 KISHANGANJ RJ-273100412303897601/2132554
(सेवनी) 		2731004000NRG24281220230403312 28/12/2023 Amarsingh 2731004WL010371 Amarsingh 00415 SBIN0031256 2000 2000 Processed 13/03/2024 1735458221 ANAR SINGH SO GULB SINGH BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
10 KISHANGANJ RJ-273100412303897601/2132573-A
(सेवनी) 		2731004000NRG24281220230403325 28/12/2023 sunita bai 2731004WL010371 sunita bai 00415 SBIN0031256 2200 2200 Processed 13/03/2024 1735458208 MRS SUNITA BAI STATE BANK OF INDIA(508548)
11 KISHANGANJ RJ-273100412303897601/2132579
(सेवनी) 		2731004000NRG24281220230403330 28/12/2023 SANJAY 2731004WL010371 SANJAY 00415 SBIN0031256 2000 2000 Processed 13/03/2024 1735458210 MR SANJAY KUMAR STATE BANK OF INDIA(508548)
12 KISHANGANJ RJ-273100412303897601/2132601-A
(सेवनी) 		2731004000NRG24281220230403353 28/12/2023 Guddu sahariya 2731004WL010371 Guddu sahariya 00415 SBIN0031256 2200 2200 Processed 13/03/2024 1735457808 GUDADU BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
13 KISHANGANJ RJ-273100412303897601/2284931-B
(सेवनी) 		2731004000NRG24281220230403668 28/12/2023 Rakha Bai 2731004WL010373 Rakha Bai 00415 SBIN0031256 1400 1400 Processed 13/03/2024 1735458240 MRS REKHA BAI STATE BANK OF INDIA(508548)
14 KISHANGANJ RJ-273100412303897601/53136627
(सेवनी) 		2731004000NRG24281220230403400 28/12/2023 gobari bai 2731004WL010371 gobari bai 00415 SBIN0031256 1400 1400 Processed 13/03/2024 1735458209 MRS GOBARI BAI STATE BANK OF INDIA(508548)
15 KISHANGANJ RJ-273100412303897601/53136628
(सेवनी) 		2731004000NRG24281220230403401 28/12/2023 MURTI BAI 2731004WL010371 MURTI BAI 00415 SBIN0031256 2200 2200 Processed 13/03/2024 1735458302 MRS MURTI BAI STATE BANK OF INDIA(508548)
16 KISHANGANJ RJ-273100412303897601/53136696
(सेवनी) 		2731004000NRG24281220230403411 28/12/2023 Rangili Bai 2731004WL010371 Rangili Bai 00415 SBIN0031256 2200 2200 Processed 13/03/2024 1735457852 MRS RANGEELI BAI STATE BANK OF INDIA(508548)
17 KISHANGANJ RJ-273100412303897601/53136702
(सेवनी) 		2731004000NRG24281220230403412 28/12/2023 krishna 2731004WL010371 krishna 00415 SBIN0031256 2000 2000 Processed 13/03/2024 1735458068 MRS KRISHANA KRISHANA STATE BANK OF INDIA(508548)
18 KISHANGANJ RJ-273100412303897601/53136761
(सेवनी) 		2731004000NRG24281220230403416 28/12/2023 MUNESHWAR 2731004WL010371 MUNESHWAR 00415 SBIN0031256 1800 1800 Processed 13/03/2024 1735457984 MR MUNISHVER SAHARIYA STATE BANK OF INDIA(508548)
19 KISHANGANJ RJ-273100412303897602/2132779
(सेवनी) 		2731004000NRG24281220230403676 28/12/2023 Rajendra 2731004WL010373 Rajendra 00415 SBIN0031256 400 400 Processed 13/03/2024 1735457854 MR RAJENDRA GAUD STATE BANK OF INDIA(508548)
20 KISHANGANJ RJ-273100412303897602/2132801
(सेवनी) 		2731004000NRG24281220230403700 28/12/2023 Manj Bai 2731004WL010373 Manj Bai 00415 SBIN0031256 800 800 Processed 13/03/2024 1735457812 MRS MANJU BAI STATE BANK OF INDIA(508548)
21 KISHANGANJ RJ-273100412303897602/2132812
(सेवनी) 		2731004000NRG24281220230403722 28/12/2023 kuldeep 2731004WL010373 kuldeep 00415 SBIN0031256 1000 1000 Processed 13/03/2024 1735457820 MR KULDEEP MEENA STATE BANK OF INDIA(508548)
22 KISHANGANJ RJ-273100412303897602/2132818-A
(सेवनी) 		2731004000NRG24281220230403736 28/12/2023 prayanka bai 2731004WL010373 prayanka bai 00415 SBIN0031256 800 800 Processed 13/03/2024 1735457986 MRS PRIYANKA MEENA STATE BANK OF INDIA(508548)
23 KISHANGANJ RJ-273100412303897602/2132818-A
(सेवनी) 		2731004000NRG24281220230403735 28/12/2023 Surendar 2731004WL010373 Surendar 00415 SBIN0031256 800 800 Processed 13/03/2024 1735457926 MR SURENDRA SURENDRA STATE BANK OF INDIA(508548)
24 KISHANGANJ RJ-273100412303897602/2132847-A
(सेवनी) 		2731004000NRG24281220230403773 28/12/2023 meva bai 2731004WL010373 meva bai 00415 SBIN0031256 1000 1000 Processed 13/03/2024 1735458281 MEVA BAI MEENA W/O MAHAVEER MEENA BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
25 KISHANGANJ RJ-273100412303897602/2132849
(सेवनी) 		2731004000NRG24281220230403777 28/12/2023 PUJA 2731004WL010373 PUJA 00415 SBIN0031256 1600 1600 Processed 13/03/2024 1735458089 MRS POOJA MEENA STATE BANK OF INDIA(508548)
26 KISHANGANJ RJ-273100412303897602/2132855
(सेवनी) 		2731004000NRG24281220230403785 28/12/2023 Gora bai 2731004WL010373 Gora bai 00415 SBIN0031256 400 400 Processed 13/03/2024 1735457816 MISS GORA MEENA STATE BANK OF INDIA(508548)
27 KISHANGANJ RJ-273100412303897602/2132858-A
(सेवनी) 		2731004000NRG24281220230403792 28/12/2023 seema bai 2731004WL010373 seema bai 00415 SBIN0031256 1400 1400 Processed 13/03/2024 1735457857 MRS SEEMA BAI STATE BANK OF INDIA(508548)
28 KISHANGANJ RJ-273100412303897602/2132859
(सेवनी) 		2731004000NRG24281220230403794 28/12/2023 deepak 2731004WL010373 deepak 00415 SBIN0031256 800 800 Processed 13/03/2024 1735458091 DEEPAK INDIA POST PAYMENTS BANK LIMITED(508528)
29 KISHANGANJ RJ-273100412303897602/2132862
(सेवनी) 		2731004000NRG24281220230403800 28/12/2023 mitendra meena 2731004WL010373 mitendra meena 00415 SBIN0031256 1200 1200 Processed 13/03/2024 1735457871 MR MITENDRA MEENA STATE BANK OF INDIA(508548)
30 KISHANGANJ RJ-273100412303897602/2132865-A
(सेवनी) 		2731004000NRG24281220230403806 28/12/2023 ramkatha 2731004WL010373 ramkatha 00415 SBIN0031256 1600 1600 Processed 13/03/2024 1735457822 MRS RAMKATHA BAI STATE BANK OF INDIA(508548)
31 KISHANGANJ RJ-273100412303897602/2132865-A
(सेवनी) 		2731004000NRG24281220230403805 28/12/2023 Ramlakhan 2731004WL010373 Ramlakhan 00415 SBIN0031256 1600 1600 Processed 13/03/2024 1735458315 MR RAMLAKHAN MEENA STATE BANK OF INDIA(508548)
32 KISHANGANJ RJ-273100412303897602/2132866
(सेवनी) 		2731004000NRG24281220230403808 28/12/2023 Jodhraj 2731004WL010373 Jodhraj 00415 SBIN0031256 600 600 Processed 13/03/2024 1735457809 MR JODHRAJ MEENA STATE BANK OF INDIA(508548)
33 KISHANGANJ RJ-273100412303897602/2132866-A
(सेवनी) 		2731004000NRG24281220230403809 28/12/2023 Ashok kumar 2731004WL010373 Ashok kumar 00415 SBIN0031256 1400 1400 Processed 13/03/2024 1735458266 MR ASHOK ASHOK STATE BANK OF INDIA(508548)
34 KISHANGANJ RJ-273100412303897602/2132866-A
(सेवनी) 		2731004000NRG24281220230403810 28/12/2023 Mamta 2731004WL010373 Mamta 00415 SBIN0031256 1200 1200 Processed 13/03/2024 1735457855 MRS MAMATA BAI STATE BANK OF INDIA(508548)
35 KISHANGANJ RJ-273100412303897602/2132869
(सेवनी) 		2731004000NRG24281220230403814 28/12/2023 DEEPAK MEENA 2731004WL010373 DEEPAK MEENA 00415 SBIN0031256 2000 2000 Processed 13/03/2024 1735457815 DEEPAK MEENA INDIA POST PAYMENTS BANK LIMITED(508528)
36 KISHANGANJ RJ-273100412303897602/2132882
(सेवनी) 		2731004000NRG24281220230403834 28/12/2023 ramjatra bai 2731004WL010373 ramjatra bai 00415 SBIN0031256 1400 1400 Processed 13/03/2024 1735457859 MRS RAMJATRA RAMJATRA STATE BANK OF INDIA(508548)
37 KISHANGANJ RJ-273100412303897602/53136704
(सेवनी) 		2731004000NRG24281220230403862 28/12/2023 Muli bai 2731004WL010373 Muli bai 00415 SBIN0031256 1800 1800 Processed 13/03/2024 1735457969 MRS BHULI BAI STATE BANK OF INDIA(508548)
38 KISHANGANJ RJ-273100412303897602/53136704
(सेवनी) 		2731004000NRG24281220230403861 28/12/2023 omprakash 2731004WL010373 omprakash 00415 SBIN0031256 1800 1800 Processed 13/03/2024 1735458289 MR OM PRAKASH STATE BANK OF INDIA(508548)
39 KISHANGANJ RJ-273100412303897602/53136730
(सेवनी) 		2731004000NRG24281220230403872 28/12/2023 kavita bai 2731004WL010373 kavita bai 00415 SBIN0031256 1600 1600 Processed 13/03/2024 1735457813 MRS KAVITA KAVITA STATE BANK OF INDIA(508548)
40 KISHANGANJ RJ-273100412303897602/53136747
(सेवनी) 		2731004000NRG24281220230403877 28/12/2023 KAVITA MEENA 2731004WL010373 KAVITA MEENA 00415 SBIN0031256 1000 1000 Processed 13/03/2024 1735457922 MS KAVITA MEENA STATE BANK OF INDIA(508548)
41 KISHANGANJ RJ-273100412303897602/53136751
(सेवनी) 		2731004000NRG24281220230403878 28/12/2023 JAGADISH 2731004WL010373 JAGADISH 00415 SBIN0031256 1000 1000 Processed 13/03/2024 1735457824 MR JAGADISH JAGADISH STATE BANK OF INDIA(508548)
42 KISHANGANJ RJ-273100412303897602/53136751
(सेवनी) 		2731004000NRG24281220230403879 28/12/2023 SHILA BAI 2731004WL010373 SHILA BAI 00415 SBIN0031256 600 600 Processed 13/03/2024 1735457823 MRS SHILA BAI STATE BANK OF INDIA(508548)
43 KISHANGANJ RJ-273100412303897700/2132653-B
(सेवनी) 		2731004000NRG24281220230403418 28/12/2023 kanhaiyalal 2731004WL010371 kanhaiyalal 00415 SBIN0031256 1000 1000 Processed 13/03/2024 1735457925 MR KANHAIYA LAL STATE BANK OF INDIA(508548)
44 KISHANGANJ RJ-273100412303897700/2132679-A
(सेवनी) 		2731004000NRG24281220230403443 28/12/2023 dhapu bai 2731004WL010372 dhapu bai 00415 SBIN0031256 1400 1400 Processed 13/03/2024 1735458033 MRS DHAPU BAI STATE BANK OF INDIA(508548)
45 KISHANGANJ RJ-273100412303897700/2132679-A
(सेवनी) 		2731004000NRG24281220230403442 28/12/2023 omprakash 2731004WL010372 omprakash 00415 SBIN0031256 1600 1600 Processed 13/03/2024 1735458037 MR OMPRAKASH OMPRAKASH STATE BANK OF INDIA(508548)
46 KISHANGANJ RJ-273100412303897700/2132698
(सेवनी) 		2731004000NRG24281220230403114 28/12/2023 pooja 2731004WL010369 pooja 00415 SBIN0031256 1800 1800 Processed 13/03/2024 1735458092 MRS POOJA BAIRWA STATE BANK OF INDIA(508548)
47 KISHANGANJ RJ-273100412303897700/2132701-A
(सेवनी) 		2731004000NRG24281220230403124 28/12/2023 Mamtaraj 2731004WL010369 Mamtaraj 00415 SBIN0031256 1600 1600 Processed 13/03/2024 1735458311 MR MAMATARAJ MAMATARAJ STATE BANK OF INDIA(508548)
48 KISHANGANJ RJ-273100412303897700/2132701-A
(सेवनी) 		2731004000NRG24281220230403123 28/12/2023 Marti bai 2731004WL010369 Marti bai 00415 SBIN0031256 2000 2000 Processed 13/03/2024 1735457811 MRS MURTI BAI STATE BANK OF INDIA(508548)
49 KISHANGANJ RJ-273100412303897700/2132714-A
(सेवनी) 		2731004000NRG24281220230403149 28/12/2023 ARVIND 2731004WL010369 ARVIND 00415 SBIN0031256 1000 1000 Processed 13/03/2024 1735458090 MR ARVIND ARVIND STATE BANK OF INDIA(508548)
50 KISHANGANJ RJ-273100412303897700/2132730-A
(सेवनी) 		2731004000NRG24281220230403169 28/12/2023 Rajendra 2731004WL010369 Rajendra 00415 SBIN0031256 400 400 Processed 13/03/2024 1735458299 RAJENDRA SO KALULAL BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
51 KISHANGANJ RJ-273100412303897700/2132734
(सेवनी) 		2731004000NRG24281220230403177 28/12/2023 Surajmal 2731004WL010369 Surajmal 00415 SBIN0031256 400 400 Processed 13/03/2024 1735457985 MR SURAJMAL SURAJMAL STATE BANK OF INDIA(508548)
52 KISHANGANJ RJ-273100412303897700/2132746-A
(सेवनी) 		2731004000NRG24281220230403198 28/12/2023 Mamta Bai 2731004WL010369 Mamta Bai 00415 SBIN0031256 1400 1400 Processed 13/03/2024 1735457810 MAMATA BAI WO RAMHET BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
53 KISHANGANJ RJ-273100412303897700/2132746-A
(सेवनी) 		2731004000NRG24281220230403199 28/12/2023 Ramhet 2731004WL010369 Ramhet 00415 SBIN0031256 1800 1800 Processed 13/03/2024 1735457817 MR RAMHET BAIRVA STATE BANK OF INDIA(508548)
54 KISHANGANJ RJ-273100412303897700/2132750
(सेवनी) 		2731004000NRG24281220230403210 28/12/2023 MULCHAND 2731004WL010369 MULCHAND 00415 SBIN0031256 1400 1400 Processed 13/03/2024 1735457924 Mr. MOOL CHAND BAIRWA CENTRAL BANK OF INDIA(607115)
55 KISHANGANJ RJ-273100412303897700/2132750
(सेवनी) 		2731004000NRG24281220230403211 28/12/2023 Sita bai 2731004WL010369 Sita bai 00415 SBIN0031256 1400 1400 Processed 13/03/2024 1735457923 MRS SEETA BAI STATE BANK OF INDIA(508548)
56 KISHANGANJ RJ-273100412303897700/53136666
(सेवनी) 		2731004000NRG24281220230403239 28/12/2023 BABLU 2731004WL010369 BABLU 00415 SBIN0031256 1800 1800 Processed 13/03/2024 1735458310 MR BABLU STATE BANK OF INDIA(508548)
57 KISHANGANJ RJ-273100412303897700/53136717
(सेवनी) 		2731004000NRG24281220230403429 28/12/2023 gayatri 2731004WL010371 gayatri 00415 SBIN0031256 2000 2000 Processed 13/03/2024 1735457814 MISS GAYATRI BAI STATE BANK OF INDIA(508548)
58 KISHANGANJ RJ-273100412303901200/2132035
(सेवनी) 		2731004000NRG24281220230403456 28/12/2023 Kavita 2731004WL010372 Kavita 00415 SBIN0031256 1600 1600 Processed 13/03/2024 1735458026 MRS KAVITA KAVITA STATE BANK OF INDIA(508548)
59 KISHANGANJ RJ-273100412303901200/2132035-A
(सेवनी) 		2731004000NRG24281220230403458 28/12/2023 dhapu bai 2731004WL010372 dhapu bai 00415 SBIN0031256 1600 1600 Processed 13/03/2024 1735458022 MRS DHAPU BAI STATE BANK OF INDIA(508548)
60 KISHANGANJ RJ-273100412303901200/2132035-A
(सेवनी) 		2731004000NRG24281220230403457 28/12/2023 Kalu lal 2731004WL010372 Kalu lal 00415 SBIN0031256 1600 1600 Processed 13/03/2024 1735458021 MR KALULAL MEHTA STATE BANK OF INDIA(508548)
61 KISHANGANJ RJ-273100412303901200/2132078
(सेवनी) 		2731004000NRG24281220230403480 28/12/2023 Ramdayal 2731004WL010372 Ramdayal 00415 SBIN0031256 400 400 Processed 13/03/2024 1735458265 MR RAMDYAL RAMDYAL STATE BANK OF INDIA(508548)
62 KISHANGANJ RJ-273100412303901200/2132899
(सेवनी) 		2731004000NRG24281220230403499 28/12/2023 Dwarka 2731004WL010372 Dwarka 00415 SBIN0031256 1000 1000 Processed 13/03/2024 1735457858 Dwarika Bai AU SMALL FINANCE BANK LTD(608088)
63 KISHANGANJ RJ-273100412303901200/2284926
(सेवनी) 		2731004000NRG24281220230403516 28/12/2023 Reena bai 2731004WL010372 Reena bai 00415 SBIN0031256 1600 1600 Processed 13/03/2024 1735458038 REENA BAI BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
64 KISHANGANJ RJ-273100412303901200/2284930-A
(सेवनी) 		2731004000NRG24281220230403896 28/12/2023 Ramkisan 2731004WL010373 Ramkisan 00415 SBIN0031256 1200 1200 Processed 13/03/2024 1735458251 MR RAMKISHAN MEENA STATE BANK OF INDIA(508548)
65 KISHANGANJ RJ-273100412303901200/53136716
(सेवनी) 		2731004000NRG24281220230403530 28/12/2023 Nekalesh 2731004WL010372 Nekalesh 00415 SBIN0031256 1800 1800 Processed 13/03/2024 1735457970 MRS NUKALESH BAI STATE BANK OF INDIA(508548)
66 KISHANGANJ RJ-273100412303901200/53136735
(सेवनी) 		2731004000NRG24281220230403535 28/12/2023 Gajendra 2731004WL010372 Gajendra 00415 SBIN0031256 1600 1600 Processed 13/03/2024 1735457920 MR GAJENDRA MEENA STATE BANK OF INDIA(508548)
67 KISHANGANJ RJ-273100412303901400/2132106-C
(सेवनी) 		2731004000NRG24281220230403570 28/12/2023 RAGHUVEER 2731004WL010372 RAGHUVEER 00415 SBIN0031256 1600 1600 Processed 13/03/2024 1735457821 MR RAGHUVEER GOCHER STATE BANK OF INDIA(508548)
68 KISHANGANJ RJ-273100412303901400/2132119
(सेवनी) 		2731004000NRG24281220230403583 28/12/2023 Komal 2731004WL010372 Komal 00415 SBIN0031256 2000 2000 Processed 13/03/2024 1735458307 MR KOMAL KOMAL STATE BANK OF INDIA(508548)
69 KISHANGANJ RJ-273100412303901400/2132120
(सेवनी) 		2731004000NRG24281220230403585 28/12/2023 Hajari lal 2731004WL010372 Hajari lal 00415 SBIN0031256 1800 1800 Processed 13/03/2024 1735458225 MR HAJARI LAL STATE BANK OF INDIA(508548)
70 KISHANGANJ RJ-273100412303901400/2132120
(सेवनी) 		2731004000NRG24281220230403587 28/12/2023 Manpreet 2731004WL010372 Manpreet 00415 SBIN0031256 2000 2000 Processed 13/03/2024 1735457856 MRS MANPREET MANPREET STATE BANK OF INDIA(508548)
71 KISHANGANJ RJ-273100412303901400/2132122
(सेवनी) 		2731004000NRG24281220230403591 28/12/2023 Jayana bai 2731004WL010372 Jayana bai 00415 SBIN0031256 2000 2000 Processed 13/03/2024 1735458243 MRS JYANI BAI STATE BANK OF INDIA(508548)
72 KISHANGANJ RJ-273100412303901400/2132122-B
(सेवनी) 		2731004000NRG24281220230403594 28/12/2023 omprakash 2731004WL010372 omprakash 00415 SBIN0031256 1800 1800 Processed 13/03/2024 1735457818 MR OMPRAKASH OMPRAKASH STATE BANK OF INDIA(508548)
73 KISHANGANJ RJ-273100412303901400/2132122-B
(सेवनी) 		2731004000NRG24281220230403595 28/12/2023 Sunita bai 2731004WL010372 Sunita bai 00415 SBIN0031256 1800 1800 Processed 13/03/2024 1735457819 MRS SUNITA BAI STATE BANK OF INDIA(508548)
74 KISHANGANJ RJ-273100412303901400/2132142
(सेवनी) 		2731004000NRG24281220230403617 28/12/2023 Rambilash 2731004WL010372 Rambilash 00415 SBIN0031256 1600 1600 Processed 13/03/2024 1735458257 MR RAMBILASH RAMBILASH STATE BANK OF INDIA(508548)
75 KISHANGANJ RJ-273100412303901400/2132142-A
(सेवनी) 		2731004000NRG24281220230403620 28/12/2023 Manju Bai 2731004WL010372 Manju Bai 00415 SBIN0031256 1400 1400 Processed 13/03/2024 1735458222 MRS MANJU BAI STATE BANK OF INDIA(508548)
76 KISHANGANJ RJ-273100412303901400/53136621
(सेवनी) 		2731004000NRG24281220230403638 28/12/2023 Nirmla bai 2731004WL010372 Nirmla bai 00415 SBIN0031256 400 400 Processed 13/03/2024 1735457853 MRS NIRMALA BAI STATE BANK OF INDIA(508548)
77 KISHANGANJ RJ-273100412303901400/53136646
(सेवनी) 		2731004000NRG24281220230403639 28/12/2023 Dhanraj 2731004WL010372 Dhanraj 00415 SBIN0031256 1800 1800 Processed 13/03/2024 1735458290 DHANRAJ BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
78 KISHANGANJ RJ-273100412303901400/53136647
(सेवनी) 		2731004000NRG24281220230403641 28/12/2023 Chotu lal 2731004WL010372 Chotu lal 00415 SBIN0031256 1991 1991 Processed 13/03/2024 1735458194 MR CHOTULAL CHOTULAL STATE BANK OF INDIA(508548)
79 KISHANGANJ RJ-273100412303901400/53136652
(सेवनी) 		2731004000NRG24281220230403646 28/12/2023 Geeta bai 2731004WL010372 Geeta bai 00415 SBIN0031256 600 600 Processed 13/03/2024 1735458244 MRS GITA BAI STATE BANK OF INDIA(508548)
SubTotal 102991 102991
80 KISHANGANJ RJ-273100412303897700/2132748-C
(सेवनी) 		2731004000NRG24281220230403206 28/12/2023 Naresh 2731004WL010369 Naresh 00415 SBIN0031426 1400 1400 Processed 13/03/2024 1735457921 MR NARESH KUMAR BAIRWA STATE BANK OF INDIA(508548)
SubTotal 1400 1400
81 KISHANGANJ RJ-273100412303897601/2132142-C
(सेवनी) 		2731004000NRG24281220230403440 28/12/2023 prawati bai 2731004WL010372 prawati bai 00604 BARB0BRGBXX 1600 1600 Processed 13/03/2024 1735457910 MRS PARWATI PARWATI STATE BANK OF INDIA(508548)
82 KISHANGANJ RJ-273100412303897601/2132552-A
(सेवनी) 		2731004000NRG24281220230403311 28/12/2023 Gopal 2731004WL010371 Gopal 00604 BARB0BRGBXX 2000 2000 Processed 13/03/2024 1735457723 MR GOPAL GOPAL STATE BANK OF INDIA(508548)
83 KISHANGANJ RJ-273100412303897601/2132561
(सेवनी) 		2731004000NRG24281220230403313 28/12/2023 KANYA BAI 2731004WL010371 KANYA BAI 00604 BARB0BRGBXX 2200 2200 Processed 13/03/2024 1735457952 KANYA BAI W/O DHANNA LAL BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
84 KISHANGANJ RJ-273100412303897601/2132564
(सेवनी) 		2731004000NRG24281220230403314 28/12/2023 KHALWATI 2731004WL010371 KHALWATI 00604 BARB0BRGBXX 2000 2000 Processed 13/03/2024 1735457942 KHALWATI W/O NENKI LAL BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
85 KISHANGANJ RJ-273100412303897601/2132565
(सेवनी) 		2731004000NRG24281220230403315 28/12/2023 RAJ KUMARI 2731004WL010371 RAJ KUMARI 00604 BARB0BRGBXX 2000 2000 Processed 13/03/2024 1735458340 RAJ KUMARI W/O RAM SWROOP BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
86 KISHANGANJ RJ-273100412303897601/2132566a
(सेवनी) 		2731004000NRG24281220230403316 28/12/2023 CHOTU LAL 2731004WL010371 CHOTU LAL 00604 BARB0BRGBXX 2000 2000 Processed 13/03/2024 1735458316 CHOTU LAL SO DOJMAL SHARIYA BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
87 KISHANGANJ RJ-273100412303897601/2132567
(सेवनी) 		2731004000NRG24281220230403317 28/12/2023 JANKI BAI 2731004WL010371 JANKI BAI 00604 BARB0BRGBXX 1800 1800 Processed 13/03/2024 1735457891 JANKHI BAI W/O BABU LAL BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
88 KISHANGANJ RJ-273100412303897601/2132568
(सेवनी) 		2731004000NRG24281220230403318 28/12/2023 KAMLI BAI 2731004WL010371 KAMLI BAI 00604 BARB0BRGBXX 2200 2200 Processed 13/03/2024 1735458142 KAMLI BAI W/O SURAJ MAL BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
89 KISHANGANJ RJ-273100412303897601/2132569a
(सेवनी) 		2731004000NRG24281220230403319 28/12/2023 Guddi Bai 2731004WL010371 Guddi Bai 00604 BARB0BRGBXX 2200 2200 Processed 13/03/2024 1735458144 GUDDY BAI W/O RAM PRASAD BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
90 KISHANGANJ RJ-273100412303897601/2132570
(सेवनी) 		2731004000NRG24281220230403320 28/12/2023 MAHAVEER 2731004WL010371 MAHAVEER 00604 BARB0BRGBXX 2000 2000 Processed 13/03/2024 1735458042 MAHAVEER S/O BABU LAL SHARIYA BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
91 KISHANGANJ RJ-273100412303897601/2132571
(सेवनी) 		2731004000NRG24281220230403321 28/12/2023 DHANRAJ 2731004WL010371 DHANRAJ 00604 BARB0BRGBXX 2200 2200 Processed 13/03/2024 1735457935 DHANRAJ INDIA POST PAYMENTS BANK LIMITED(508528)
92 KISHANGANJ RJ-273100412303897601/2132572
(सेवनी) 		2731004000NRG24281220230403322 28/12/2023 KALYANI BAI 2731004WL010371 KALYANI BAI 00604 BARB0BRGBXX 2200 2200 Processed 13/03/2024 1735457890 KALYANI BAI WO RADHA KISHA BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
93 KISHANGANJ RJ-273100412303897601/2132572a
(सेवनी) 		2731004000NRG24281220230403323 28/12/2023 BASANTI BAI 2731004WL010371 BASANTI BAI 00604 BARB0BRGBXX 1600 1600 Processed 13/03/2024 1735457988 MRS BASANTI BAI STATE BANK OF INDIA(508548)
94 KISHANGANJ RJ-273100412303897601/2132573
(सेवनी) 		2731004000NRG24281220230403324 28/12/2023 KALU LAL 2731004WL010371 KALU LAL 00604 BARB0BRGBXX 2200 2200 Processed 13/03/2024 1735458198 KALU LAL S/O KANHAIYA BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
95 KISHANGANJ RJ-273100412303897601/2132574
(सेवनी) 		2731004000NRG24281220230403326 28/12/2023 DOJI BAI 2731004WL010371 DOJI BAI 00604 BARB0BRGBXX 2000 2000 Processed 13/03/2024 1735457904 DOJI BAI W/O LAL CHAND BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
96 KISHANGANJ RJ-273100412303897601/2132575
(सेवनी) 		2731004000NRG24281220230403327 28/12/2023 DROPDI BAI 2731004WL010371 DROPDI BAI 00604 BARB0BRGBXX 2200 2200 Processed 13/03/2024 1735457953 DROPDI BAI WO NATHU LAL BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
97 KISHANGANJ RJ-273100412303897601/2132576
(सेवनी) 		2731004000NRG24281220230403328 28/12/2023 MORPAL 2731004WL010371 MORPAL 00604 BARB0BRGBXX 2000 2000 Processed 13/03/2024 1735458338 MR MORPAL MORPAL STATE BANK OF INDIA(508548)
98 KISHANGANJ RJ-273100412303897601/2132577
(सेवनी) 		2731004000NRG24281220230403329 28/12/2023 BADRI LAL 2731004WL010371 BADRI LAL 00604 BARB0BRGBXX 2200 2200 Processed 13/03/2024 1735457934 BADRI LAL S/O HAJARI LAL BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
99 KISHANGANJ RJ-273100412303897601/2132579
(सेवनी) 		2731004000NRG24281220230403331 28/12/2023 POOLA BAI 2731004WL010371 POOLA BAI 00604 BARB0BRGBXX 1800 1800 Processed 13/03/2024 1735458331 KAPURI BAI INDIA POST PAYMENTS BANK LIMITED(508528)
100 KISHANGANJ RJ-273100412303897601/2132579a
(सेवनी) 		2731004000NRG24281220230403332 28/12/2023 SURAJ MAL 2731004WL010371 SURAJ MAL 00604 BARB0BRGBXX 2200 2200 Processed 13/03/2024 1735458329 SURAJ MAL S/O GORDAM BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
101 KISHANGANJ RJ-273100412303897601/2132581
(सेवनी) 		2731004000NRG24281220230403333 28/12/2023 SHAMBHU DYAL 2731004WL010371 SHAMBHU DYAL 00604 BARB0BRGBXX 2200 2200 Processed 13/03/2024 1735458383 MR SHAMBHU SAHRIYA STATE BANK OF INDIA(508548)
102 KISHANGANJ RJ-273100412303897601/2132582
(सेवनी) 		2731004000NRG24281220230403334 28/12/2023 KELASHI BAI 2731004WL010371 KELASHI BAI 00604 BARB0BRGBXX 2200 2200 Processed 13/03/2024 1735458143 KELASHI BAI W/O SHRI LAL BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
103 KISHANGANJ RJ-273100412303897601/2132583
(सेवनी) 		2731004000NRG24281220230403335 28/12/2023 RAMKISHAN 2731004WL010371 RAMKISHAN 00604 BARB0BRGBXX 2200 2200 Processed 13/03/2024 1735457729 RAM KISHAN SO PARMA BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
104 KISHANGANJ RJ-273100412303897601/2132585
(सेवनी) 		2731004000NRG24281220230403336 28/12/2023 OMPRAKASH 2731004WL010371 OMPRAKASH 00604 BARB0BRGBXX 1000 1000 Processed 13/03/2024 1735458059 OMPRAKASH S/O RANG LAL (SEVNI) BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
105 KISHANGANJ RJ-273100412303897601/2132587
(सेवनी) 		2731004000NRG24281220230403337 28/12/2023 KESHER BAI 2731004WL010371 KESHER BAI 00604 BARB0BRGBXX 800 800 Processed 13/03/2024 1735457941 KESHRI BAI SAHARIYA INDIA POST PAYMENTS BANK LIMITED(508528)
106 KISHANGANJ RJ-273100412303897601/2132588
(सेवनी) 		2731004000NRG24281220230403338 28/12/2023 RAMDYAL 2731004WL010371 RAMDYAL 00604 BARB0BRGBXX 2200 2200 Processed 13/03/2024 1735457948 RAMDYAL S/O MATHURA LAL BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
107 KISHANGANJ RJ-273100412303897601/2132588
(सेवनी) 		2731004000NRG24281220230403339 28/12/2023 SURJA BAI 2731004WL010371 SURJA BAI 00604 BARB0BRGBXX 2200 2200 Processed 13/03/2024 1735457938 SURJHA BAI WO RAMDYAL BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
108 KISHANGANJ RJ-273100412303897601/2132588-C
(सेवनी) 		2731004000NRG24281220230403340 28/12/2023 rajesh 2731004WL010371 rajesh 00604 BARB0BRGBXX 2000 2000 Processed 13/03/2024 1735458206 RAJESH S/O RAM DAYAL SAHRIYA BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
109 KISHANGANJ RJ-273100412303897601/2132588a
(सेवनी) 		2731004000NRG24281220230403341 28/12/2023 DOJ MAL 2731004WL010371 DOJ MAL 00604 BARB0BRGBXX 2000 2000 Processed 13/03/2024 1735458187 DOJMAL . KOTAK MAHINDRA BANK LTD(607420)
110 KISHANGANJ RJ-273100412303897601/2132589
(सेवनी) 		2731004000NRG24281220230403342 28/12/2023 FOOLA BAI 2731004WL010371 FOOLA BAI 00604 BARB0BRGBXX 2200 2200 Processed 13/03/2024 1735457947 MRS FULA BAI STATE BANK OF INDIA(508548)
111 KISHANGANJ RJ-273100412303897601/2132590
(सेवनी) 		2731004000NRG24281220230403343 28/12/2023 SODRA BAI 2731004WL010371 SODRA BAI 00604 BARB0BRGBXX 2200 2200 Processed 13/03/2024 1735458333 SODRA BAI W/O CHANDA LAL BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
112 KISHANGANJ RJ-273100412303897601/2132591
(सेवनी) 		2731004000NRG24281220230403344 28/12/2023 CHANDARKALA 2731004WL010371 CHANDARKALA 00604 BARB0BRGBXX 2200 2200 Processed 13/03/2024 1735457937 CHANDRKALA W/O GANIRAM BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
113 KISHANGANJ RJ-273100412303897601/2132592
(सेवनी) 		2731004000NRG24281220230403345 28/12/2023 MUKANDI 2731004WL010371 MUKANDI 00604 BARB0BRGBXX 2200 2200 Processed 13/03/2024 1735457957 MUKANDI S/O GANGAVISHAN BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
114 KISHANGANJ RJ-273100412303897601/2132593
(सेवनी) 		2731004000NRG24281220230403346 28/12/2023 SANTOSH 2731004WL010371 SANTOSH 00604 BARB0BRGBXX 1800 1800 Processed 13/03/2024 1735458330 SANTOSH W/O HARI SINGH BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
115 KISHANGANJ RJ-273100412303897601/2132594-A
(सेवनी) 		2731004000NRG24281220230403347 28/12/2023 DROPTI BAI 2731004WL010371 DROPTI BAI 00604 BARB0BRGBXX 2200 2200 Processed 13/03/2024 1735457940 DROPTI BAI W/O GAJNAND BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
116 KISHANGANJ RJ-273100412303897601/2132595
(सेवनी) 		2731004000NRG24281220230403348 28/12/2023 Dwarkya bai 2731004WL010371 Dwarkya bai 00604 BARB0BRGBXX 2000 2000 Processed 13/03/2024 1735458328 DYARKA BAI W/O MOHAN LAL BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
117 KISHANGANJ RJ-273100412303897601/2132596
(सेवनी) 		2731004000NRG24281220230403349 28/12/2023 SAKUNTLA 2731004WL010371 SAKUNTLA 00604 BARB0BRGBXX 2200 2200 Processed 13/03/2024 1735457944 MS SHAKUNTALA BAI STATE BANK OF INDIA(508548)
118 KISHANGANJ RJ-273100412303897601/2132600
(सेवनी) 		2731004000NRG24281220230403350 28/12/2023 BASANTI BAI 2731004WL010371 BASANTI BAI 00604 BARB0BRGBXX 2200 2200 Processed 13/03/2024 1735458137 BASANTI BAI WO SHYAM BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
119 KISHANGANJ RJ-273100412303897601/2132600
(सेवनी) 		2731004000NRG24281220230403351 28/12/2023 DILBAG 2731004WL010371 DILBAG 00604 BARB0BRGBXX 2200 2200 Processed 13/03/2024 1735457992 DILBAG S/O SAYAM LAL SHARIYA BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
120 KISHANGANJ RJ-273100412303897601/2132601
(सेवनी) 		2731004000NRG24281220230403352 28/12/2023 BIMLA BAI 2731004WL010371 BIMLA BAI 00604 BARB0BRGBXX 2200 2200 Processed 13/03/2024 1735458382 VIMLA BAI W/O MADAN LAL BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
121 KISHANGANJ RJ-273100412303897601/2132602
(सेवनी) 		2731004000NRG24281220230403354 28/12/2023 SANTOSH 2731004WL010371 SANTOSH 00604 BARB0BRGBXX 2200 2200 Processed 13/03/2024 1735458056 SANTOSH W/O DHIRAJ BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
122 KISHANGANJ RJ-273100412303897601/2132603
(सेवनी) 		2731004000NRG24281220230403355 28/12/2023 RAMCHARAN 2731004WL010371 RAMCHARAN 00604 BARB0BRGBXX 2000 2000 Processed 13/03/2024 1735457936 RAMCRAN S/O KALULAL BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
123 KISHANGANJ RJ-273100412303897601/2132604
(सेवनी) 		2731004000NRG24281220230403356 28/12/2023 GHISI BAI 2731004WL010371 GHISI BAI 00604 BARB0BRGBXX 2000 2000 Processed 13/03/2024 1735457958 GHISI BAI W/O PARAS RAM BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
124 KISHANGANJ RJ-273100412303897601/2132605
(सेवनी) 		2731004000NRG24281220230403357 28/12/2023 URMILA BAI 2731004WL010371 URMILA BAI 00604 BARB0BRGBXX 1000 1000 Processed 13/03/2024 1735458335 URMILA W/O MANGI LAL BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
125 KISHANGANJ RJ-273100412303897601/2132606
(सेवनी) 		2731004000NRG24281220230403358 28/12/2023 GOBARI LAL 2731004WL010371 GOBARI LAL 00604 BARB0BRGBXX 2400 2400 Processed 13/03/2024 1735458138 GOBRI LAL SHRI LAL BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
126 KISHANGANJ RJ-273100412303897601/2132607a
(सेवनी) 		2731004000NRG24281220230403359 28/12/2023 VIJENDRA 2731004WL010371 VIJENDRA 00604 BARB0BRGBXX 1800 1800 Processed 13/03/2024 1735457951 VIJENDRA S/O KEDAR LAL BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
127 KISHANGANJ RJ-273100412303897601/2132608
(सेवनी) 		2731004000NRG24281220230403360 28/12/2023 SURESH 2731004WL010371 SURESH 00604 BARB0BRGBXX 2200 2200 Processed 13/03/2024 1735458381 SURESH INDIA POST PAYMENTS BANK LIMITED(508528)
128 KISHANGANJ RJ-273100412303897601/2132609a
(सेवनी) 		2731004000NRG24281220230403362 28/12/2023 KESRI LAL 2731004WL010371 KESRI LAL 00604 BARB0BRGBXX 2000 2000 Processed 13/03/2024 1735457949 MR KESRI LAL STATE BANK OF INDIA(508548)
129 KISHANGANJ RJ-273100412303897601/2132610
(सेवनी) 		2731004000NRG24281220230403363 28/12/2023 SATYA NARAYAN 2731004WL010371 SATYA NARAYAN 00604 BARB0BRGBXX 1800 1800 Processed 13/03/2024 1735458341 SATYA NARAYAN S/O MATHURA LAL BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
130 KISHANGANJ RJ-273100412303897601/2132613
(सेवनी) 		2731004000NRG24281220230403365 28/12/2023 JAGDISH 2731004WL010371 JAGDISH 00604 BARB0BRGBXX 800 800 Processed 13/03/2024 1735457950 JAGDISH S/O KEWLIYA BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
131 KISHANGANJ RJ-273100412303897601/2132613
(सेवनी) 		2731004000NRG24281220230403364 28/12/2023 PUSPA BAI BEVA 2731004WL010371 PUSPA BAI BEVA 00604 BARB0BRGBXX 2200 2200 Processed 13/03/2024 1735457724 PUSPA BAI WO KEWALIYA BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
132 KISHANGANJ RJ-273100412303897601/2132615
(सेवनी) 		2731004000NRG24281220230403366 28/12/2023 KANHAYA LAL 2731004WL010371 KANHAYA LAL 00604 BARB0BRGBXX 2200 2200 Processed 13/03/2024 1735457956 MR KANHAIYA LAL STATE BANK OF INDIA(508548)
133 KISHANGANJ RJ-273100412303897601/2132622
(सेवनी) 		2731004000NRG24281220230403367 28/12/2023 CHOTA BAI 2731004WL010371 CHOTA BAI 00604 BARB0BRGBXX 2200 2200 Processed 13/03/2024 1735458141 CHOTA BAI W/O SURAJ MAL BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
134 KISHANGANJ RJ-273100412303897601/2132623
(सेवनी) 		2731004000NRG24281220230403368 28/12/2023 SURTI BAI 2731004WL010371 SURTI BAI 00604 BARB0BRGBXX 2200 2200 Processed 13/03/2024 1735458176 SURTI BAI W/O PHOOL CHAND BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
135 KISHANGANJ RJ-273100412303897601/2132623a
(सेवनी) 		2731004000NRG24281220230403370 28/12/2023 DWRIKA BAI 2731004WL010371 DWRIKA BAI 00604 BARB0BRGBXX 2200 2200 Processed 13/03/2024 1735457939 MRS DWARKYA BAI STATE BANK OF INDIA(508548)
136 KISHANGANJ RJ-273100412303897601/2132623a
(सेवनी) 		2731004000NRG24281220230403369 28/12/2023 Gangaram 2731004WL010371 Gangaram 00604 BARB0BRGBXX 2200 2200 Processed 13/03/2024 1735458074 GANGA RAM SO PHOOLCHAND BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
137 KISHANGANJ RJ-273100412303897601/2132624
(सेवनी) 		2731004000NRG24281220230403371 28/12/2023 URMILA BAI 2731004WL010371 URMILA BAI 00604 BARB0BRGBXX 1200 1200 Processed 13/03/2024 1735458139 URMILA BAI WO DEV LAL BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
138 KISHANGANJ RJ-273100412303897601/2132625
(सेवनी) 		2731004000NRG24281220230403372 28/12/2023 Chatari bai 2731004WL010371 Chatari bai 00604 BARB0BRGBXX 2000 2000 Processed 13/03/2024 1735458140 MRS CHATRI BAI STATE BANK OF INDIA(508548)
139 KISHANGANJ RJ-273100412303897601/2132626
(सेवनी) 		2731004000NRG24281220230403373 28/12/2023 KEDARI BAI 2731004WL010371 KEDARI BAI 00604 BARB0BRGBXX 2200 2200 Processed 13/03/2024 1735458342 KEDARI BAI INDIA POST PAYMENTS BANK LIMITED(508528)
140 KISHANGANJ RJ-273100412303897601/2132626-A
(सेवनी) 		2731004000NRG24281220230403374 28/12/2023 BALRAM 2731004WL010371 BALRAM 00604 BARB0BRGBXX 2200 2200 Processed 13/03/2024 1735458334 BALRAM S/O NENKI LAL BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
141 KISHANGANJ RJ-273100412303897601/2132627
(सेवनी) 		2731004000NRG24281220230403375 28/12/2023 Bharoshi bai 2731004WL010371 Bharoshi bai 00604 BARB0BRGBXX 2200 2200 Processed 13/03/2024 1735458174 BHAROSI BAI W/O RANG LAL BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
142 KISHANGANJ RJ-273100412303897601/2132628
(सेवनी) 		2731004000NRG24281220230403376 28/12/2023 gulab bai 2731004WL010371 gulab bai 00604 BARB0BRGBXX 2200 2200 Processed 13/03/2024 1735457943 GULAB BAI W/O CITER LAL BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
143 KISHANGANJ RJ-273100412303897601/2132631
(सेवनी) 		2731004000NRG24281220230403377 28/12/2023 KASHIRAM 2731004WL010371 KASHIRAM 00604 BARB0BRGBXX 2000 2000 Processed 13/03/2024 1735458185 KASHIRAM S/O ONKAR LAL BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
144 KISHANGANJ RJ-273100412303897601/2132632
(सेवनी) 		2731004000NRG24281220230403378 28/12/2023 GEETA BAI 2731004WL010371 GEETA BAI 00604 BARB0BRGBXX 2000 2000 Processed 13/03/2024 1735458332 GEETA BAI W/O RAM PRASHAD BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
145 KISHANGANJ RJ-273100412303897601/2132633
(सेवनी) 		2731004000NRG24281220230403379 28/12/2023 NENGI BAI 2731004WL010371 NENGI BAI 00604 BARB0BRGBXX 2000 2000 Processed 13/03/2024 1735458186 NENGI BAI W/O DHAN PAL BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
146 KISHANGANJ RJ-273100412303897601/2132634
(सेवनी) 		2731004000NRG24281220230403381 28/12/2023 BADRI LAL 2731004WL010371 BADRI LAL 00604 BARB0BRGBXX 2200 2200 Processed 13/03/2024 1735458177 MR BADRI LAL STATE BANK OF INDIA(508548)
147 KISHANGANJ RJ-273100412303897601/2132634
(सेवनी) 		2731004000NRG24281220230403380 28/12/2023 SONA BAI 2731004WL010371 SONA BAI 00604 BARB0BRGBXX 2000 2000 Processed 13/03/2024 1735458211 MS SONA BAI STATE BANK OF INDIA(508548)
148 KISHANGANJ RJ-273100412303897601/2132636
(सेवनी) 		2731004000NRG24281220230403382 28/12/2023 Kali bai 2731004WL010371 Kali bai 00604 BARB0BRGBXX 1800 1800 Processed 13/03/2024 1735458173 KALI BAI W/O SHARVAN SHARIYA BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
149 KISHANGANJ RJ-273100412303897601/2132636-B
(सेवनी) 		2731004000NRG24281220230403383 28/12/2023 GANGARAM 2731004WL010371 GANGARAM 00604 BARB0BRGBXX 2200 2200 Processed 13/03/2024 1735458337 GANGA RAM S/O SARWAN BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
150 KISHANGANJ RJ-273100412303897601/2132637
(सेवनी) 		2731004000NRG24281220230403384 28/12/2023 Kanti bai 2731004WL010371 Kanti bai 00604 BARB0BRGBXX 1800 1800 Processed 13/03/2024 1735458175 KANTI BAI WO KHEMCHAND BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
151 KISHANGANJ RJ-273100412303897601/2132640
(सेवनी) 		2731004000NRG24281220230403385 28/12/2023 FULWATI BAI 2731004WL010371 FULWATI BAI 00604 BARB0BRGBXX 2200 2200 Processed 13/03/2024 1735457955 PHOOLWATI W/O SHIVCHARAN BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
152 KISHANGANJ RJ-273100412303897601/2132641
(सेवनी) 		2731004000NRG24281220230403386 28/12/2023 Rameshi bai 2731004WL010371 Rameshi bai 00604 BARB0BRGBXX 1800 1800 Processed 13/03/2024 1735457933 MISS RAMESHI BAI STATE BANK OF INDIA(508548)
153 KISHANGANJ RJ-273100412303897601/2132642
(सेवनी) 		2731004000NRG24281220230403387 28/12/2023 TULSA BAI 2731004WL010371 TULSA BAI 00604 BARB0BRGBXX 2400 2400 Processed 13/03/2024 1735457954 TULSA BAI W/O MOHAN LAL BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
154 KISHANGANJ RJ-273100412303897601/2132645
(सेवनी) 		2731004000NRG24281220230403388 28/12/2023 PRASADI BAI 2731004WL010371 PRASADI BAI 00604 BARB0BRGBXX 1600 1600 Processed 13/03/2024 1735458271 PRASADI BAI W/O KEDAR BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
155 KISHANGANJ RJ-273100412303897601/2132646
(सेवनी) 		2731004000NRG24281220230403389 28/12/2023 KANYA BAI 2731004WL010371 KANYA BAI 00604 BARB0BRGBXX 2400 2400 Processed 13/03/2024 1735458149 KANYA BAI W/O GANGA BISHAN BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
156 KISHANGANJ RJ-273100412303897601/2132647
(सेवनी) 		2731004000NRG24281220230403390 28/12/2023 MANA BAI 2731004WL010371 MANA BAI 00604 BARB0BRGBXX 1400 1400 Processed 13/03/2024 1735457725 MANA BAI WO JENSHI LAL BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
157 KISHANGANJ RJ-273100412303897601/2132647
(सेवनी) 		2731004000NRG24281220230403391 28/12/2023 PUSHPA 2731004WL010371 PUSHPA 00604 BARB0BRGBXX 2200 2200 Processed 13/03/2024 1735458292 PUSHPA BAI W/O HAJARI LAL and HAJARI LAL BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
158 KISHANGANJ RJ-273100412303897601/2132647a
(सेवनी) 		2731004000NRG24281220230403393 28/12/2023 RAJU 2731004WL010371 RAJU 00604 BARB0BRGBXX 2200 2200 Processed 13/03/2024 1735458336 RAJU INDIA POST PAYMENTS BANK LIMITED(508528)
159 KISHANGANJ RJ-273100412303897601/2132648
(सेवनी) 		2731004000NRG24281220230403394 28/12/2023 MOSMI BAI 2731004WL010371 MOSMI BAI 00604 BARB0BRGBXX 2200 2200 Processed 13/03/2024 1735457945 MOSMI BAI W/O DINDYAL BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
160 KISHANGANJ RJ-273100412303897601/2284940
(सेवनी) 		2731004000NRG24281220230403395 28/12/2023 MANGLI BAI 2731004WL010371 MANGLI BAI 00604 BARB0BRGBXX 2200 2200 Processed 13/03/2024 1735458339 MANGLI BAI W/O LAXMAN BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
161 KISHANGANJ RJ-273100412303897601/2284942-A
(सेवनी) 		2731004000NRG24281220230403396 28/12/2023 sanno bai 2731004WL010371 sanno bai 00604 BARB0BRGBXX 2200 2200 Processed 13/03/2024 1735458419 SANNO BAI W/O KALI CHARAN SAHRIYA BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
162 KISHANGANJ RJ-273100412303897601/53136618
(सेवनी) 		2731004000NRG24281220230403397 28/12/2023 SANTOSH 2731004WL010371 SANTOSH 00604 BARB0BRGBXX 2200 2200 Processed 13/03/2024 1735458207 SANTOSH BAI INDIA POST PAYMENTS BANK LIMITED(508528)
163 KISHANGANJ RJ-273100412303897601/53136625
(सेवनी) 		2731004000NRG24281220230403399 28/12/2023 SITA BAI 2731004WL010371 SITA BAI 00604 BARB0BRGBXX 2200 2200 Processed 13/03/2024 1735457867 MRS SITA BAI STATE BANK OF INDIA(508548)
164 KISHANGANJ RJ-273100412303897601/53136630
(सेवनी) 		2731004000NRG24281220230403402 28/12/2023 RINU 2731004WL010371 RINU 00604 BARB0BRGBXX 800 800 Processed 13/03/2024 1735458199 MR RINU RINU STATE BANK OF INDIA(508548)
165 KISHANGANJ RJ-273100412303897601/53136631
(सेवनी) 		2731004000NRG24281220230403403 28/12/2023 RADHESHYAM 2731004WL010371 RADHESHYAM 00604 BARB0BRGBXX 2200 2200 Processed 13/03/2024 1735458072 RADHESHYAM INDIA POST PAYMENTS BANK LIMITED(508528)
166 KISHANGANJ RJ-273100412303897601/53136632
(सेवनी) 		2731004000NRG24281220230403404 28/12/2023 MURARI LAL 2731004WL010371 MURARI LAL 00604 BARB0BRGBXX 2200 2200 Processed 13/03/2024 1735458215 MURARI LAL S/O FOOL CHAND BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
167 KISHANGANJ RJ-273100412303897601/53136633
(सेवनी) 		2731004000NRG24281220230403405 28/12/2023 KOMAL 2731004WL010371 KOMAL 00604 BARB0BRGBXX 2200 2200 Processed 13/03/2024 1735458213 MR KOMAL SAHRIYA STATE BANK OF INDIA(508548)
168 KISHANGANJ RJ-273100412303897601/53136634
(सेवनी) 		2731004000NRG24281220230403406 28/12/2023 AMAR LAL 2731004WL010371 AMAR LAL 00604 BARB0BRGBXX 2000 2000 Processed 13/03/2024 1735458236 REKHA W/O and AMRAT S/O GOBRI LAL BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
169 KISHANGANJ RJ-273100412303897601/53136636-A
(सेवनी) 		2731004000NRG24281220230403407 28/12/2023 Rekha 2731004WL010371 Rekha 00604 BARB0BRGBXX 1600 1600 Processed 13/03/2024 1735457982 REKHA BAI BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
170 KISHANGANJ RJ-273100412303897601/53136638
(सेवनी) 		2731004000NRG24281220230403408 28/12/2023 Pappu 2731004WL010371 Pappu 00604 BARB0BRGBXX 2000 2000 Processed 13/03/2024 1735458136 PAPPU INDIA POST PAYMENTS BANK LIMITED(508528)
171 KISHANGANJ RJ-273100412303897601/53136643
(सेवनी) 		2731004000NRG24281220230403409 28/12/2023 REVADI LAL 2731004WL010371 REVADI LAL 00604 BARB0BRGBXX 2200 2200 Processed 13/03/2024 1735458218 MR REWADI LAL STATE BANK OF INDIA(508548)
172 KISHANGANJ RJ-273100412303897601/53136684
(सेवनी) 		2731004000NRG24281220230403410 28/12/2023 LALATA BAI 2731004WL010371 LALATA BAI 00604 BARB0BRGBXX 1400 1400 Processed 13/03/2024 1735458048 LALATA BAI W/O PUSPDAYAL SHARIYA BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
173 KISHANGANJ RJ-273100412303897601/53136715
(सेवनी) 		2731004000NRG24281220230403413 28/12/2023 dropadi bai 2731004WL010371 dropadi bai 00604 BARB0BRGBXX 2200 2200 Processed 13/03/2024 1735458087 DROPADI BAI BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
174 KISHANGANJ RJ-273100412303897601/53136733
(सेवनी) 		2731004000NRG24281220230403414 28/12/2023 Anguri bai 2731004WL010371 Anguri bai 00604 BARB0BRGBXX 2200 2200 Processed 13/03/2024 1735457767 MRS ANGURI BAI STATE BANK OF INDIA(508548)
175 KISHANGANJ RJ-273100412303897601/53136734
(सेवनी) 		2731004000NRG24281220230403415 28/12/2023 sugna bai 2731004WL010371 sugna bai 00604 BARB0BRGBXX 2000 2000 Processed 13/03/2024 1735457918 SUGNA BAI BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
176 KISHANGANJ RJ-273100412303897602/2132776
(सेवनी) 		2731004000NRG24281220230403670 28/12/2023 FULA BAI 2731004WL010373 FULA BAI 00604 BARB0BRGBXX 600 600 Processed 13/03/2024 1735457740 FULA BAI W/O KHEM CHAND BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
177 KISHANGANJ RJ-273100412303897602/2132776
(सेवनी) 		2731004000NRG24281220230403669 28/12/2023 KHEM CHAND 2731004WL010373 KHEM CHAND 00604 BARB0BRGBXX 1200 1200 Processed 13/03/2024 1735458070 MR KHEMCHAND KHEMCHAND STATE BANK OF INDIA(508548)
178 KISHANGANJ RJ-273100412303897602/2132777
(सेवनी) 		2731004000NRG24281220230403672 28/12/2023 Banwari 2731004WL010373 Banwari 00604 BARB0BRGBXX 2000 2000 Processed 13/03/2024 1735458029 MR BANWARI MEENA STATE BANK OF INDIA(508548)
179 KISHANGANJ RJ-273100412303897602/2132777
(सेवनी) 		2731004000NRG24281220230403671 28/12/2023 MOR BAI 2731004WL010373 MOR BAI 00604 BARB0BRGBXX 2000 2000 Processed 13/03/2024 1735458344 MOHAR BAI WO KASTUR CHAND MEENA BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
180 KISHANGANJ RJ-273100412303897602/2132778
(सेवनी) 		2731004000NRG24281220230403674 28/12/2023 KAMLESH 2731004WL010373 KAMLESH 00604 BARB0BRGBXX 1400 1400 Processed 13/03/2024 1735458101 MRS KAMLESH BAI STATE BANK OF INDIA(508548)
181 KISHANGANJ RJ-273100412303897602/2132778
(सेवनी) 		2731004000NRG24281220230403673 28/12/2023 PREM SHANKAR 2731004WL010373 PREM SHANKAR 00604 BARB0BRGBXX 1400 1400 Processed 13/03/2024 1735458260 PREM SHANKAR SO DHANNA LAL MEENA BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
182 KISHANGANJ RJ-273100412303897602/2132779
(सेवनी) 		2731004000NRG24281220230403675 28/12/2023 RAJ KRANTA BAI 2731004WL010373 RAJ KRANTA BAI 00604 BARB0BRGBXX 1400 1400 Processed 13/03/2024 1735458355 MRS CHANDRAKANTA BAI STATE BANK OF INDIA(508548)
183 KISHANGANJ RJ-273100412303897602/2132781
(सेवनी) 		2731004000NRG24281220230403678 28/12/2023 MANNU BAI 2731004WL010373 MANNU BAI 00604 BARB0BRGBXX 800 800 Processed 13/03/2024 1735458345 MANJU BAI WO PREMCHAND MEENA BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
184 KISHANGANJ RJ-273100412303897602/2132781
(सेवनी) 		2731004000NRG24281220230403677 28/12/2023 PREM CHAND 2731004WL010373 PREM CHAND 00604 BARB0BRGBXX 600 600 Processed 13/03/2024 1735458259 PREM CHAND SO BALA BAKSH BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
185 KISHANGANJ RJ-273100412303897602/2132783-A
(सेवनी) 		2731004000NRG24281220230403679 28/12/2023 Vidhratan Meena 2731004WL010373 Vidhratan Meena 00604 BARB0BRGBXX 400 400 Processed 13/03/2024 1735458228 MR VIDHYARATN STATE BANK OF INDIA(508548)
186 KISHANGANJ RJ-273100412303897602/2132786
(सेवनी) 		2731004000NRG24281220230403682 28/12/2023 gopichand 2731004WL010373 gopichand 00604 BARB0BRGBXX 2000 2000 Processed 13/03/2024 1735458365 GOPICHAND MEENA SO RAMKARAN MEENA BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
187 KISHANGANJ RJ-273100412303897602/2132786
(सेवनी) 		2731004000NRG24281220230403680 28/12/2023 kamalprakash 2731004WL010373 kamalprakash 00604 BARB0BRGBXX 2000 2000 Processed 13/03/2024 1735458082 KAMAL PRAKASH MEENA INDIA POST PAYMENTS BANK LIMITED(508528)
188 KISHANGANJ RJ-273100412303897602/2132791
(सेवनी) 		2731004000NRG24281220230403684 28/12/2023 Mahaveer 2731004WL010373 Mahaveer 00604 BARB0BRGBXX 1600 1600 Processed 13/03/2024 1735458343 MR MAHAVEER MEENA STATE BANK OF INDIA(508548)
189 KISHANGANJ RJ-273100412303897602/2132792
(सेवनी) 		2731004000NRG24281220230403685 28/12/2023 Rampyari 2731004WL010373 Rampyari 00604 BARB0BRGBXX 1200 1200 Processed 13/03/2024 1735457733 RAM PYARI W/O CHATURBHUJ BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
190 KISHANGANJ RJ-273100412303897602/2132792-A
(सेवनी) 		2731004000NRG24281220230403687 28/12/2023 CHANDRA KALA 2731004WL010373 CHANDRA KALA 00604 BARB0BRGBXX 1600 1600 Processed 13/03/2024 1735457719 MR CHANDRAKALA BAI STATE BANK OF INDIA(508548)
191 KISHANGANJ RJ-273100412303897602/2132792-A
(सेवनी) 		2731004000NRG24281220230403686 28/12/2023 RAMBILAS 2731004WL010373 RAMBILAS 00604 BARB0BRGBXX 1600 1600 Processed 13/03/2024 1735457741 RAMBILAS S/O CHATARBHUJ BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
192 KISHANGANJ RJ-273100412303897602/2132793
(सेवनी) 		2731004000NRG24281220230403689 28/12/2023 BIMLA BAI 2731004WL010373 BIMLA BAI 00604 BARB0BRGBXX 1800 1800 Processed 13/03/2024 1735458156 MRS VIMALA BAI STATE BANK OF INDIA(508548)
193 KISHANGANJ RJ-273100412303897602/2132793
(सेवनी) 		2731004000NRG24281220230403688 28/12/2023 RAM DWAR 2731004WL010373 RAM DWAR 00604 BARB0BRGBXX 1000 1000 Processed 13/03/2024 1735458363 RAM DWAR S/O CHATURBHUJ MEENA BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
194 KISHANGANJ RJ-273100412303897602/2132794
(सेवनी) 		2731004000NRG24281220230403690 28/12/2023 BADRI LAL 2731004WL010373 BADRI LAL 00604 BARB0BRGBXX 1800 1800 Processed 13/03/2024 1735458410 MR BADRILAL BADRILAL STATE BANK OF INDIA(508548)
195 KISHANGANJ RJ-273100412303897602/2132794
(सेवनी) 		2731004000NRG24281220230403691 28/12/2023 Surtan bai 2731004WL010373 Surtan bai 00604 BARB0BRGBXX 1800 1800 Processed 13/03/2024 1735458356 MRS SULATAN BAI STATE BANK OF INDIA(508548)
196 KISHANGANJ RJ-273100412303897602/2132795
(सेवनी) 		2731004000NRG24281220230403693 28/12/2023 Ghishe 2731004WL010373 Ghishe 00604 BARB0BRGBXX 1600 1600 Processed 13/03/2024 1735457722 GHISI BAI WO RADHESHYAM MEENA BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
197 KISHANGANJ RJ-273100412303897602/2132795
(सेवनी) 		2731004000NRG24281220230403692 28/12/2023 radesyam 2731004WL010373 radesyam 00604 BARB0BRGBXX 1200 1200 Processed 13/03/2024 1735458231 RADHE SHYAM MEENA BANK OF BARODA(606985)
198 KISHANGANJ RJ-273100412303897602/2132796
(सेवनी) 		2731004000NRG24281220230403695 28/12/2023 kalu lal 2731004WL010373 kalu lal 00604 BARB0BRGBXX 1000 1000 Processed 13/03/2024 1735458071 MR KALU LAL STATE BANK OF INDIA(508548)
199 KISHANGANJ RJ-273100412303897602/2132796
(सेवनी) 		2731004000NRG24281220230403694 28/12/2023 Kela bai 2731004WL010373 Kela bai 00604 BARB0BRGBXX 400 400 Processed 13/03/2024 1735458045 KELA BAI W/O MANGI LAL MEENA BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
200 KISHANGANJ RJ-273100412303897602/2132796-A
(सेवनी) 		2731004000NRG24281220230403696 28/12/2023 GANAGA RAM 2731004WL010373 GANAGA RAM 00604 BARB0BRGBXX 1200 1200 Processed 13/03/2024 1735458346 MR GANGARAM GANGARAM STATE BANK OF INDIA(508548)
201 KISHANGANJ RJ-273100412303897602/2132796-A
(सेवनी) 		2731004000NRG24281220230403697 28/12/2023 RAJESH BAI 2731004WL010373 RAJESH BAI 00604 BARB0BRGBXX 800 800 Processed 13/03/2024 1735458100 RAJESH BAI WO GANGARAM BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
202 KISHANGANJ RJ-273100412303897602/2132798
(सेवनी) 		2731004000NRG24281220230403698 28/12/2023 SANJU 2731004WL010373 SANJU 00604 BARB0BRGBXX 2000 2000 Processed 13/03/2024 1735457929 SANJU SO RAM PRASAD MEENA BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
203 KISHANGANJ RJ-273100412303897602/2132800
(सेवनी) 		2731004000NRG24281220230403699 28/12/2023 Brajbihari 2731004WL010373 Brajbihari 00604 BARB0BRGBXX 1400 1400 Processed 13/03/2024 1735457968 BRAJBIHARI MEENA BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
204 KISHANGANJ RJ-273100412303897602/2132801
(सेवनी) 		2731004000NRG24281220230403701 28/12/2023 RAGHU VEER 2731004WL010373 RAGHU VEER 00604 BARB0BRGBXX 1200 1200 Processed 13/03/2024 1735458361 MR RAGHU VEER STATE BANK OF INDIA(508548)
205 KISHANGANJ RJ-273100412303897602/2132802
(सेवनी) 		2731004000NRG24281220230403703 28/12/2023 GEETA BAI 2731004WL010373 GEETA BAI 00604 BARB0BRGBXX 2000 2000 Processed 13/03/2024 1735458362 GEETA BAI W/O NAND KISHOR BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
206 KISHANGANJ RJ-273100412303897602/2132802
(सेवनी) 		2731004000NRG24281220230403702 28/12/2023 NANDKISHOR 2731004WL010373 NANDKISHOR 00604 BARB0BRGBXX 2000 2000 Processed 13/03/2024 1735458402 MR NANDKISHOR NANDKISHOR STATE BANK OF INDIA(508548)
207 KISHANGANJ RJ-273100412303897602/2132802-A
(सेवनी) 		2731004000NRG24281220230403704 28/12/2023 dhanraj 2731004WL010373 dhanraj 00604 BARB0BRGBXX 2000 2000 Processed 13/03/2024 1735458133 DANRAJ S/O NAND KISHORE MEENA BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
208 KISHANGANJ RJ-273100412303897602/2132802-A
(सेवनी) 		2731004000NRG24281220230403705 28/12/2023 meva bai 2731004WL010373 meva bai 00604 BARB0BRGBXX 1400 1400 Processed 13/03/2024 1735458080 MEVA BAI INDIA POST PAYMENTS BANK LIMITED(508528)
209 KISHANGANJ RJ-273100412303897602/2132803
(सेवनी) 		2731004000NRG24281220230403706 28/12/2023 CHITTAR LAL 2731004WL010373 CHITTAR LAL 00604 BARB0BRGBXX 1600 1600 Processed 13/03/2024 1735458304 CHITTAR LAL S/O GORDHAN MEENA BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
210 KISHANGANJ RJ-273100412303897602/2132803-A
(सेवनी) 		2731004000NRG24281220230403707 28/12/2023 mahaveer 2731004WL010373 mahaveer 00604 BARB0BRGBXX 1600 1600 Processed 13/03/2024 1735457742 MAHAVEER MEENA INDIA POST PAYMENTS BANK LIMITED(508528)
211 KISHANGANJ RJ-273100412303897602/2132803-A
(सेवनी) 		2731004000NRG24281220230403708 28/12/2023 Sunita Bai 2731004WL010373 Sunita Bai 00604 BARB0BRGBXX 1600 1600 Processed 13/03/2024 1735458078 SUNITA BAI INDIA POST PAYMENTS BANK LIMITED(508528)
212 KISHANGANJ RJ-273100412303897602/2132804
(सेवनी) 		2731004000NRG24281220230403709 28/12/2023 Mangi lal 2731004WL010373 Mangi lal 00604 BARB0BRGBXX 600 600 Processed 13/03/2024 1735458015 MANGI LAL S/O NAND LAL MEENA (LAXMI PURA BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
213 KISHANGANJ RJ-273100412303897602/2132805
(सेवनी) 		2731004000NRG24281220230403711 28/12/2023 Chandrakala 2731004WL010373 Chandrakala 00604 BARB0BRGBXX 1400 1400 Processed 13/03/2024 1735457738 CHANDRAKAL W/O RAM PRASAD BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
214 KISHANGANJ RJ-273100412303897602/2132805
(सेवनी) 		2731004000NRG24281220230403710 28/12/2023 ramprasad 2731004WL010373 ramprasad 00604 BARB0BRGBXX 800 800 Processed 13/03/2024 1735458312 RAM PRASAD MEENA SO BHAIRULAL MEENA BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
215 KISHANGANJ RJ-273100412303897602/2132806
(सेवनी) 		2731004000NRG24281220230403712 28/12/2023 FUPA BAI 2731004WL010373 FUPA BAI 00604 BARB0BRGBXX 400 400 Processed 13/03/2024 1735458203 FUPA BAI W/O BERU LAL MEENA BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
216 KISHANGANJ RJ-273100412303897602/2132806-A
(सेवनी) 		2731004000NRG24281220230403713 28/12/2023 HARIOM MEENA 2731004WL010373 HARIOM MEENA 00604 BARB0BRGBXX 1600 1600 Processed 13/03/2024 1735458401 HARIOM SO BHERU LAL MEENA BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
217 KISHANGANJ RJ-273100412303897602/2132806-A
(सेवनी) 		2731004000NRG24281220230403714 28/12/2023 SANJU MEENA 2731004WL010373 SANJU MEENA 00604 BARB0BRGBXX 1400 1400 Processed 13/03/2024 1735458263 SANJU WO HARIOM MEENA BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
218 KISHANGANJ RJ-273100412303897602/2132807
(सेवनी) 		2731004000NRG24281220230403715 28/12/2023 DEV KARAN 2731004WL010373 DEV KARAN 00604 BARB0BRGBXX 1000 1000 Processed 13/03/2024 1735458189 MR DEVKARAN MEENA STATE BANK OF INDIA(508548)
219 KISHANGANJ RJ-273100412303897602/2132807
(सेवनी) 		2731004000NRG24281220230403716 28/12/2023 Urmila 2731004WL010373 Urmila 00604 BARB0BRGBXX 1200 1200 Processed 13/03/2024 1735457717 MRS URMILA BAI STATE BANK OF INDIA(508548)
220 KISHANGANJ RJ-273100412303897602/2132808
(सेवनी) 		2731004000NRG24281220230403718 28/12/2023 CHAHNYA BAI 2731004WL010373 CHAHNYA BAI 00604 BARB0BRGBXX 600 600 Processed 13/03/2024 1735458062 MRS CHAHANYA BAI STATE BANK OF INDIA(508548)
221 KISHANGANJ RJ-273100412303897602/2132808
(सेवनी) 		2731004000NRG24281220230403717 28/12/2023 RAM CHAND 2731004WL010373 RAM CHAND 00604 BARB0BRGBXX 1000 1000 Processed 13/03/2024 1735458400 MR RAMCHANDRA RAMCHANDRA STATE BANK OF INDIA(508548)
222 KISHANGANJ RJ-273100412303897602/2132811
(सेवनी) 		2731004000NRG24281220230403720 28/12/2023 RAJI BAI 2731004WL010373 RAJI BAI 00604 BARB0BRGBXX 1000 1000 Processed 13/03/2024 1735458219 RAJU BAI WO RAMESH CHAND BANK OF INDIA(508505)
223 KISHANGANJ RJ-273100412303897602/2132811
(सेवनी) 		2731004000NRG24281220230403719 28/12/2023 RAMESH CHAND 2731004WL010373 RAMESH CHAND 00604 BARB0BRGBXX 1000 1000 Processed 13/03/2024 1735458047 RAMESH CHAND S/O DANNA LAL MEENA BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
224 KISHANGANJ RJ-273100412303897602/2132812
(सेवनी) 		2731004000NRG24281220230403721 28/12/2023 LATURI BAI 2731004WL010373 LATURI BAI 00604 BARB0BRGBXX 800 800 Processed 13/03/2024 1735458065 LATURI BAI W/O CHAMPA LAL BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
225 KISHANGANJ RJ-273100412303897602/2132814
(सेवनी) 		2731004000NRG24281220230403724 28/12/2023 Kalu lal 2731004WL010373 Kalu lal 00604 BARB0BRGBXX 1600 1600 Processed 13/03/2024 1735458237 KALU LAL BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
226 KISHANGANJ RJ-273100412303897602/2132814
(सेवनी) 		2731004000NRG24281220230403723 28/12/2023 ROSHAN BAI 2731004WL010373 ROSHAN BAI 00604 BARB0BRGBXX 1200 1200 Processed 13/03/2024 1735458427 MRS ROSHAN BAI STATE BANK OF INDIA(508548)
227 KISHANGANJ RJ-273100412303897602/2132815
(सेवनी) 		2731004000NRG24281220230403725 28/12/2023 bhirdhi lal 2731004WL010373 bhirdhi lal 00604 BARB0BRGBXX 1400 1400 Processed 13/03/2024 1735458086 Mr. BIRADHILAL S/O GYARSIRAM CENTRAL BANK OF INDIA(607115)
228 KISHANGANJ RJ-273100412303897602/2132815
(सेवनी) 		2731004000NRG24281220230403726 28/12/2023 salochna 2731004WL010373 salochna 00604 BARB0BRGBXX 1200 1200 Processed 13/03/2024 1735458081 MS SALOCHANA MEENA STATE BANK OF INDIA(508548)
229 KISHANGANJ RJ-273100412303897602/2132815-A
(सेवनी) 		2731004000NRG24281220230403727 28/12/2023 ramavtar 2731004WL010373 ramavtar 00604 BARB0BRGBXX 1000 1000 Processed 13/03/2024 1735458024 RAMAVTAR MEENA S/O VIRDHILAL MEENA BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
230 KISHANGANJ RJ-273100412303897602/2132815-A
(सेवनी) 		2731004000NRG24281220230403728 28/12/2023 ramlekha bai 2731004WL010373 ramlekha bai 00604 BARB0BRGBXX 1200 1200 Processed 13/03/2024 1735457761 MISS RAMLEKHA MEENA STATE BANK OF INDIA(508548)
231 KISHANGANJ RJ-273100412303897602/2132816
(सेवनी) 		2731004000NRG24281220230403729 28/12/2023 Ghanshayam 2731004WL010373 Ghanshayam 00604 BARB0BRGBXX 1600 1600 Processed 13/03/2024 1735458046 MR GHANSHYAM MEENA STATE BANK OF INDIA(508548)
232 KISHANGANJ RJ-273100412303897602/2132816
(सेवनी) 		2731004000NRG24281220230403730 28/12/2023 PANKAJ 2731004WL010373 PANKAJ 00604 BARB0BRGBXX 1600 1600 Processed 13/03/2024 1735458098 PANKAJ S/O GHANSHYAM BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
233 KISHANGANJ RJ-273100412303897602/2132817
(सेवनी) 		2731004000NRG24281220230403731 28/12/2023 chameli bai 2731004WL010373 chameli bai 00604 BARB0BRGBXX 1600 1600 Processed 13/03/2024 1735458364 MRS CHAMELI BAI STATE BANK OF INDIA(508548)
234 KISHANGANJ RJ-273100412303897602/2132818
(सेवनी) 		2731004000NRG24281220230403733 28/12/2023 SHIV CHARAN 2731004WL010373 SHIV CHARAN 00604 BARB0BRGBXX 800 800 Processed 13/03/2024 1735458077 MR SHIVCHARAN SHIVCHARAN STATE BANK OF INDIA(508548)
235 KISHANGANJ RJ-273100412303897602/2132818
(सेवनी) 		2731004000NRG24281220230403734 28/12/2023 Sugana bai 2731004WL010373 Sugana bai 00604 BARB0BRGBXX 800 800 Processed 13/03/2024 1735458016 MRS SUSHILA BAI STATE BANK OF INDIA(508548)
236 KISHANGANJ RJ-273100412303897602/2132821
(सेवनी) 		2731004000NRG24281220230403738 28/12/2023 GUDI BAI 2731004WL010373 GUDI BAI 00604 BARB0BRGBXX 1400 1400 Processed 13/03/2024 1735457905 GUDI BAI W/O RAMKISHAN BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
237 KISHANGANJ RJ-273100412303897602/2132821
(सेवनी) 		2731004000NRG24281220230403737 28/12/2023 RAMKISHAN 2731004WL010373 RAMKISHAN 00604 BARB0BRGBXX 1400 1400 Processed 13/03/2024 1735457903 RAMKISHAN S/O MADO LAL BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
238 KISHANGANJ RJ-273100412303897602/2132822
(सेवनी) 		2731004000NRG24281220230403739 28/12/2023 dhanpal 2731004WL010373 dhanpal 00604 BARB0BRGBXX 1200 1200 Processed 13/03/2024 1735458285 DHANPAL MEENA BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
239 KISHANGANJ RJ-273100412303897602/2132822
(सेवनी) 		2731004000NRG24281220230403740 28/12/2023 Urmila 2731004WL010373 Urmila 00604 BARB0BRGBXX 1800 1800 Processed 13/03/2024 1735458261 URMILA BAI WO DHANPAL BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
240 KISHANGANJ RJ-273100412303897602/2132824
(सेवनी) 		2731004000NRG24281220230403741 28/12/2023 DUDHARAM 2731004WL010373 DUDHARAM 00604 BARB0BRGBXX 1400 1400 Processed 13/03/2024 1735458165 DUDHARAM S/O HIRA LAL (LAXMIPURA) BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
241 KISHANGANJ RJ-273100412303897602/2132824
(सेवनी) 		2731004000NRG24281220230403742 28/12/2023 GUDDI BAI 2731004WL010373 GUDDI BAI 00604 BARB0BRGBXX 1800 1800 Processed 13/03/2024 1735458351 GUDDI BAI WO DUDA RAM MEENA BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
242 KISHANGANJ RJ-273100412303897602/2132825
(सेवनी) 		2731004000NRG24281220230403743 28/12/2023 rajendar 2731004WL010373 rajendar 00604 BARB0BRGBXX 1200 1200 Processed 13/03/2024 1735458415 RAJENDRA KUMAR MEENA/RAM PRATAP MEENA BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
243 KISHANGANJ RJ-273100412303897602/2132826
(सेवनी) 		2731004000NRG24281220230403744 28/12/2023 SHAMBHU DYAL 2731004WL010373 SHAMBHU DYAL 00604 BARB0BRGBXX 1400 1400 Processed 13/03/2024 1735458360 SHAMBHU DYAL S/O RAM PRATAP BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
244 KISHANGANJ RJ-273100412303897602/2132827
(सेवनी) 		2731004000NRG24281220230403746 28/12/2023 Anar Bai 2731004WL010373 Anar Bai 00604 BARB0BRGBXX 1600 1600 Processed 13/03/2024 1735458308 MRS ANAR BAI STATE BANK OF INDIA(508548)
245 KISHANGANJ RJ-273100412303897602/2132827
(सेवनी) 		2731004000NRG24281220230403745 28/12/2023 badri lal 2731004WL010373 badri lal 00604 BARB0BRGBXX 1600 1600 Processed 13/03/2024 1735458378 MR BADRI LAL STATE BANK OF INDIA(508548)
246 KISHANGANJ RJ-273100412303897602/2132830
(सेवनी) 		2731004000NRG24281220230403747 28/12/2023 Chotulal 2731004WL010373 Chotulal 00604 BARB0BRGBXX 2000 2000 Processed 13/03/2024 1735458357 CHOTU LAL S/O SHRI KISHAN MEENA BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
247 KISHANGANJ RJ-273100412303897602/2132830
(सेवनी) 		2731004000NRG24281220230403748 28/12/2023 lekharaj 2731004WL010373 lekharaj 00604 BARB0BRGBXX 1800 1800 Processed 13/03/2024 1735457760 LEKHRAJ MEENA INDIA POST PAYMENTS BANK LIMITED(508528)
248 KISHANGANJ RJ-273100412303897602/2132837
(सेवनी) 		2731004000NRG24281220230403749 28/12/2023 MAMTA BAI 2731004WL010373 MAMTA BAI 00604 BARB0BRGBXX 1200 1200 Processed 13/03/2024 1735458224 MAMTA BAI W/O MORPAL REDASH BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
249 KISHANGANJ RJ-273100412303897602/2132837-A
(सेवनी) 		2731004000NRG24281220230403750 28/12/2023 morpal 2731004WL010373 morpal 00604 BARB0BRGBXX 1200 1200 Processed 13/03/2024 1735458354 MORPAL S/O BHWANR LAL BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
250 KISHANGANJ RJ-273100412303897602/2132838
(सेवनी) 		2731004000NRG24281220230403751 28/12/2023 GOBARI BAI 2731004WL010373 GOBARI BAI 00604 BARB0BRGBXX 1600 1600 Processed 13/03/2024 1735458110 GOBARI BAI W/O LAXMAN LAL (LAXMI PURA) BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
251 KISHANGANJ RJ-273100412303897602/2132839
(सेवनी) 		2731004000NRG24281220230403753 28/12/2023 PRAKASHI BAI 2731004WL010373 PRAKASHI BAI 00604 BARB0BRGBXX 1000 1000 Processed 13/03/2024 1735458377 MRS PRAKASHI BAI STATE BANK OF INDIA(508548)
252 KISHANGANJ RJ-273100412303897602/2132839
(सेवनी) 		2731004000NRG24281220230403752 28/12/2023 SURESH KUMAR 2731004WL010373 SURESH KUMAR 00604 BARB0BRGBXX 1200 1200 Processed 13/03/2024 1735457989 SURESH KUMAR S/O RAM KARAN MEENA BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
253 KISHANGANJ RJ-273100412303897602/2132840
(सेवनी) 		2731004000NRG24281220230403754 28/12/2023 keilash bai 2731004WL010373 keilash bai 00604 BARB0BRGBXX 1200 1200 Processed 13/03/2024 1735457800 KAILASHI INDIA POST PAYMENTS BANK LIMITED(508528)
254 KISHANGANJ RJ-273100412303897602/2132840-A
(सेवनी) 		2731004000NRG24281220230403756 28/12/2023 Anita bai 2731004WL010373 Anita bai 00604 BARB0BRGBXX 1200 1200 Processed 13/03/2024 1735458264 ANITA BAI WO JUGRAJ MEENA BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
255 KISHANGANJ RJ-273100412303897602/2132840-A
(सेवनी) 		2731004000NRG24281220230403755 28/12/2023 Jugraj Meena 2731004WL010373 Jugraj Meena 00604 BARB0BRGBXX 1200 1200 Processed 13/03/2024 1735458258 MR JUGRAJ MEENA STATE BANK OF INDIA(508548)
256 KISHANGANJ RJ-273100412303897602/2132841
(सेवनी) 		2731004000NRG24281220230403757 28/12/2023 DWARKIYA BAI 2731004WL010373 DWARKIYA BAI 00604 BARB0BRGBXX 1600 1600 Processed 13/03/2024 1735458025 DWARAKA BAI WO RADHAKISHAN BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
257 KISHANGANJ RJ-273100412303897602/2132841
(सेवनी) 		2731004000NRG24281220230403758 28/12/2023 JAGDISH 2731004WL010373 JAGDISH 00604 BARB0BRGBXX 1600 1600 Processed 13/03/2024 1735457718 JAGDISH MEENA SO RADHAKISHAN MEENA BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
258 KISHANGANJ RJ-273100412303897602/2132841-A
(सेवनी) 		2731004000NRG24281220230403441 28/12/2023 hemraj 2731004WL010372 hemraj 00604 BARB0BRGBXX 2000 2000 Processed 13/03/2024 1735457874 MR HEMRAJ HEMRAJ STATE BANK OF INDIA(508548)
259 KISHANGANJ RJ-273100412303897602/2132842
(सेवनी) 		2731004000NRG24281220230403759 28/12/2023 NENKI LAL 2731004WL010373 NENKI LAL 00604 BARB0BRGBXX 1400 1400 Processed 13/03/2024 1735457735 NENAKI LAL MEENA S/O DEVKARAN BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
260 KISHANGANJ RJ-273100412303897602/2132842
(सेवनी) 		2731004000NRG24281220230403760 28/12/2023 SITA RAM 2731004WL010373 SITA RAM 00604 BARB0BRGBXX 1400 1400 Processed 13/03/2024 1735458123 SITA BAI WO NENAKI LAL MEENA BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
261 KISHANGANJ RJ-273100412303897602/2132843
(सेवनी) 		2731004000NRG24281220230403761 28/12/2023 Chameli bai 2731004WL010373 Chameli bai 00604 BARB0BRGBXX 1400 1400 Processed 13/03/2024 1735458217 MRS CHAMELI BAI STATE BANK OF INDIA(508548)
262 KISHANGANJ RJ-273100412303897602/2132843
(सेवनी) 		2731004000NRG24281220230403762 28/12/2023 vinod meena 2731004WL010373 vinod meena 00604 BARB0BRGBXX 1400 1400 Processed 13/03/2024 1735458284 MR VINOD MEENA STATE BANK OF INDIA(508548)
263 KISHANGANJ RJ-273100412303897602/2132844
(सेवनी) 		2731004000NRG24281220230403763 28/12/2023 ROSHAN BAI 2731004WL010373 ROSHAN BAI 00604 BARB0BRGBXX 800 800 Processed 13/03/2024 1735458347 ROSHAN BAI WO KISHAN LAL BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
264 KISHANGANJ RJ-273100412303897602/2132845-A
(सेवनी) 		2731004000NRG24281220230403764 28/12/2023 Bhroshi bai 2731004WL010373 Bhroshi bai 00604 BARB0BRGBXX 400 400 Processed 13/03/2024 1735458319 BHAROSHI BAI W/O HUKUM CHAND MEENA BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
265 KISHANGANJ RJ-273100412303897602/2132845-B
(सेवनी) 		2731004000NRG24281220230403765 28/12/2023 Ghisi bai 2731004WL010373 Ghisi bai 00604 BARB0BRGBXX 1600 1600 Processed 13/03/2024 1735457721 MRS GHISI BAI STATE BANK OF INDIA(508548)
266 KISHANGANJ RJ-273100412303897602/2132845-B
(सेवनी) 		2731004000NRG24281220230403766 28/12/2023 PRAHLAD 2731004WL010373 PRAHLAD 00604 BARB0BRGBXX 600 600 Processed 13/03/2024 1735458044 PRHARLAD S/O JAMNA LAL MEENA BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
267 KISHANGANJ RJ-273100412303897602/2132846
(सेवनी) 		2731004000NRG24281220230403768 28/12/2023 KANTI BAI 2731004WL010373 KANTI BAI 00604 BARB0BRGBXX 1600 1600 Processed 13/03/2024 1735457745 KANTI BAI MEENA W/O RAM CHARAN BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
268 KISHANGANJ RJ-273100412303897602/2132846
(सेवनी) 		2731004000NRG24281220230403767 28/12/2023 RAM CHARAN 2731004WL010373 RAM CHARAN 00604 BARB0BRGBXX 1400 1400 Processed 13/03/2024 1735458220 MR RAMCHARAN MEENA STATE BANK OF INDIA(508548)
269 KISHANGANJ RJ-273100412303897602/2132846-A
(सेवनी) 		2731004000NRG24281220230403769 28/12/2023 krishmurari meena 2731004WL010373 krishmurari meena 00604 BARB0BRGBXX 1600 1600 Processed 13/03/2024 1735458358 KRISHAN MURARI S/O RAM CHARAN BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
270 KISHANGANJ RJ-273100412303897602/2132847
(सेवनी) 		2731004000NRG24281220230403771 28/12/2023 Hariom 2731004WL010373 Hariom 00604 BARB0BRGBXX 1600 1600 Processed 13/03/2024 1735458239 HARIOM MEENA BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
271 KISHANGANJ RJ-273100412303897602/2132847-A
(सेवनी) 		2731004000NRG24281220230403772 28/12/2023 mahaveer 2731004WL010373 mahaveer 00604 BARB0BRGBXX 800 800 Processed 13/03/2024 1735458359 MR MAHAVEER MAHAVEER STATE BANK OF INDIA(508548)
272 KISHANGANJ RJ-273100412303897602/2132848
(सेवनी) 		2731004000NRG24281220230403774 28/12/2023 Nand kavri bai 2731004WL010373 Nand kavri bai 00604 BARB0BRGBXX 1200 1200 Processed 13/03/2024 1735458379 NAND KANWARI BAI WO BRIJMOHAN BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
273 KISHANGANJ RJ-273100412303897602/2132848
(सेवनी) 		2731004000NRG24281220230403775 28/12/2023 SONU MEENA 2731004WL010373 SONU MEENA 00604 BARB0BRGBXX 1200 1200 Processed 13/03/2024 1735457981 SONU MEENA SO BRIJ MOHAN BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
274 KISHANGANJ RJ-273100412303897602/2132849
(सेवनी) 		2731004000NRG24281220230403776 28/12/2023 Ghanshyam 2731004WL010373 Ghanshyam 00604 BARB0BRGBXX 1600 1600 Processed 13/03/2024 1735458043 MR GHANSHYAM GHANSHYAM STATE BANK OF INDIA(508548)
275 KISHANGANJ RJ-273100412303897602/2132851
(सेवनी) 		2731004000NRG24281220230403778 28/12/2023 PRAKASHI BAI 2731004WL010373 PRAKASHI BAI 00604 BARB0BRGBXX 1600 1600 Processed 13/03/2024 1735458376 PRAKASHI BAI WO CHOTU LAL BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
276 KISHANGANJ RJ-273100412303897602/2132852
(सेवनी) 		2731004000NRG24281220230403780 28/12/2023 MANBHAR BAI 2731004WL010373 MANBHAR BAI 00604 BARB0BRGBXX 1600 1600 Processed 13/03/2024 1735458188 MANBHAR BAI WO RAM DAYAL BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
277 KISHANGANJ RJ-273100412303897602/2132852
(सेवनी) 		2731004000NRG24281220230403779 28/12/2023 RAM DAYAL 2731004WL010373 RAM DAYAL 00604 BARB0BRGBXX 1400 1400 Processed 13/03/2024 1735457739 RAMDAYAL SO GOMDA BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
278 KISHANGANJ RJ-273100412303897602/2132853
(सेवनी) 		2731004000NRG24281220230403782 28/12/2023 KALI BAI 2731004WL010373 KALI BAI 00604 BARB0BRGBXX 1600 1600 Processed 13/03/2024 1735458064 KALI BAI WO RAJENDRA PRASAD BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
279 KISHANGANJ RJ-273100412303897602/2132853
(सेवनी) 		2731004000NRG24281220230403781 28/12/2023 RAJENDRA PRASAD 2731004WL010373 RAJENDRA PRASAD 00604 BARB0BRGBXX 1600 1600 Processed 13/03/2024 1735458063 MR RAJENDRA MEENA STATE BANK OF INDIA(508548)
280 KISHANGANJ RJ-273100412303897602/2132854
(सेवनी) 		2731004000NRG24281220230403783 28/12/2023 TULASHA BAI 2731004WL010373 TULASHA BAI 00604 BARB0BRGBXX 1200 1200 Processed 13/03/2024 1735458131 TULASHA BAI W/O HEMRAJ MEENA BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
281 KISHANGANJ RJ-273100412303897602/2132855
(सेवनी) 		2731004000NRG24281220230403784 28/12/2023 JANKI BAI 2731004WL010373 JANKI BAI 00604 BARB0BRGBXX 1400 1400 Processed 13/03/2024 1735457902 MRS JANKI BAI STATE BANK OF INDIA(508548)
282 KISHANGANJ RJ-273100412303897602/2132856
(सेवनी) 		2731004000NRG24281220230403787 28/12/2023 BADAM BAI 2731004WL010373 BADAM BAI 00604 BARB0BRGBXX 1400 1400 Processed 13/03/2024 1735457720 BADAM BAI WO BHAGCHAND BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
283 KISHANGANJ RJ-273100412303897602/2132856
(सेवनी) 		2731004000NRG24281220230403786 28/12/2023 Bhagchand 2731004WL010373 Bhagchand 00604 BARB0BRGBXX 1600 1600 Processed 13/03/2024 1735458373 BHAG CHANDRA MEENA SO DEV KARAN BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
284 KISHANGANJ RJ-273100412303897602/2132857
(सेवनी) 		2731004000NRG24281220230403788 28/12/2023 Dwrkya bai 2731004WL010373 Dwrkya bai 00604 BARB0BRGBXX 1600 1600 Processed 13/03/2024 1735458190 DWARIKA BAI W/O RAM KALYAN MEENA BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
285 KISHANGANJ RJ-273100412303897602/2132857
(सेवनी) 		2731004000NRG24281220230403789 28/12/2023 Haricharan 2731004WL010373 Haricharan 00604 BARB0BRGBXX 1600 1600 Processed 13/03/2024 1735457869 HARICHRAN BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
286 KISHANGANJ RJ-273100412303897602/2132858
(सेवनी) 		2731004000NRG24281220230403791 28/12/2023 Ramjanki bai 2731004WL010373 Ramjanki bai 00604 BARB0BRGBXX 1400 1400 Processed 13/03/2024 1735457865 MRS RAMJYANKI BAI STATE BANK OF INDIA(508548)
287 KISHANGANJ RJ-273100412303897602/2132858
(सेवनी) 		2731004000NRG24281220230403790 28/12/2023 Ramratan 2731004WL010373 Ramratan 00604 BARB0BRGBXX 1600 1600 Processed 13/03/2024 1735458380 MR RAMRATAN MEENA STATE BANK OF INDIA(508548)
288 KISHANGANJ RJ-273100412303897602/2132860
(सेवनी) 		2731004000NRG24281220230403795 28/12/2023 Ganga bai 2731004WL010373 Ganga bai 00604 BARB0BRGBXX 1600 1600 Processed 13/03/2024 1735457734 GANGA BAI W/O ROOP CHAND BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
289 KISHANGANJ RJ-273100412303897602/2132861
(सेवनी) 		2731004000NRG24281220230403796 28/12/2023 RAMPAYARI BAI 2731004WL010373 RAMPAYARI BAI 00604 BARB0BRGBXX 1600 1600 Processed 13/03/2024 1735458113 MRS RAMPYARI BAI STATE BANK OF INDIA(508548)
290 KISHANGANJ RJ-273100412303897602/2132861a
(सेवनी) 		2731004000NRG24281220230403797 28/12/2023 LEKHRAJ 2731004WL010373 LEKHRAJ 00604 BARB0BRGBXX 1400 1400 Processed 13/03/2024 1735458184 MR LEKHARAJ LEKHARAJ STATE BANK OF INDIA(508548)
291 KISHANGANJ RJ-273100412303897602/2132861a
(सेवनी) 		2731004000NRG24281220230403798 28/12/2023 NIRMALA BAI 2731004WL010373 NIRMALA BAI 00604 BARB0BRGBXX 1400 1400 Processed 13/03/2024 1735458276 NIRMALA BAI MEENA WO LEKHRAJ MEENA BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
292 KISHANGANJ RJ-273100412303897602/2132862
(सेवनी) 		2731004000NRG24281220230403799 28/12/2023 PRAKASHI BAI 2731004WL010373 PRAKASHI BAI 00604 BARB0BRGBXX 1200 1200 Processed 13/03/2024 1735458178 PRAKASHI BAI WO INDRPAL BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
293 KISHANGANJ RJ-273100412303897602/2132864
(सेवनी) 		2731004000NRG24281220230403802 28/12/2023 Prakashi bai 2731004WL010373 Prakashi bai 00604 BARB0BRGBXX 1200 1200 Processed 13/03/2024 1735458111 PRAKASHI BAI WO RAMPRASAD BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
294 KISHANGANJ RJ-273100412303897602/2132864
(सेवनी) 		2731004000NRG24281220230403801 28/12/2023 Ramparsad 2731004WL010373 Ramparsad 00604 BARB0BRGBXX 1000 1000 Processed 13/03/2024 1735457743 MR RAMPRASHAD MEENA STATE BANK OF INDIA(508548)
295 KISHANGANJ RJ-273100412303897602/2132865
(सेवनी) 		2731004000NRG24281220230403804 28/12/2023 ANOKH BAI 2731004WL010373 ANOKH BAI 00604 BARB0BRGBXX 1400 1400 Processed 13/03/2024 1735458096 ANOKH BAI W/O DULI CHAND BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
296 KISHANGANJ RJ-273100412303897602/2132865
(सेवनी) 		2731004000NRG24281220230403803 28/12/2023 DULICHANDAR 2731004WL010373 DULICHANDAR 00604 BARB0BRGBXX 1800 1800 Processed 13/03/2024 1735458158 HARCHAND URF DULICHAND SO MADHO LAL BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
297 KISHANGANJ RJ-273100412303897602/2132866
(सेवनी) 		2731004000NRG24281220230403807 28/12/2023 KAMALA BAI 2731004WL010373 KAMALA BAI 00604 BARB0BRGBXX 1200 1200 Processed 13/03/2024 1735458115 KAMALA BAI W/O RAMPAL MEENA BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
298 KISHANGANJ RJ-273100412303897602/2132867
(सेवनी) 		2731004000NRG24281220230403811 28/12/2023 Bhanwarlal 2731004WL010373 Bhanwarlal 00604 BARB0BRGBXX 1200 1200 Processed 13/03/2024 1735458094 MR BHANWAR LAL STATE BANK OF INDIA(508548)
299 KISHANGANJ RJ-273100412303897602/2132867
(सेवनी) 		2731004000NRG24281220230403812 28/12/2023 kamla 2731004WL010373 kamla 00604 BARB0BRGBXX 1600 1600 Processed 13/03/2024 1735458095 MRS KAMLA BAI STATE BANK OF INDIA(508548)
300 KISHANGANJ RJ-273100412303897602/2132869
(सेवनी) 		2731004000NRG24281220230403813 28/12/2023 RAMESH BAI 2731004WL010373 RAMESH BAI 00604 BARB0BRGBXX 2000 2000 Processed 13/03/2024 1735458273 MRS RAMESHI BAI STATE BANK OF INDIA(508548)
301 KISHANGANJ RJ-273100412303897602/2132870
(सेवनी) 		2731004000NRG24281220230403815 28/12/2023 Gobari Lal 2731004WL010373 Gobari Lal 00604 BARB0BRGBXX 1400 1400 Processed 13/03/2024 1735457870 GOBARILAL BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
302 KISHANGANJ RJ-273100412303897602/2132870
(सेवनी) 		2731004000NRG24281220230403816 28/12/2023 kamla bai 2731004WL010373 kamla bai 00604 BARB0BRGBXX 1400 1400 Processed 13/03/2024 1735458128 KAMALA BAI INDIA POST PAYMENTS BANK LIMITED(508528)
303 KISHANGANJ RJ-273100412303897602/2132871
(सेवनी) 		2731004000NRG24281220230403817 28/12/2023 MANGI LAL 2731004WL010373 MANGI LAL 00604 BARB0BRGBXX 1400 1400 Processed 13/03/2024 1735458125 MANGI LAL UNION BANK OF INDIA(508500)
304 KISHANGANJ RJ-273100412303897602/2132871
(सेवनी) 		2731004000NRG24281220230403818 28/12/2023 URMILA BAI 2731004WL010373 URMILA BAI 00604 BARB0BRGBXX 1600 1600 Processed 13/03/2024 1735458126 URMILA INDIA POST PAYMENTS BANK LIMITED(508528)
305 KISHANGANJ RJ-273100412303897602/2132872
(सेवनी) 		2731004000NRG24281220230403820 28/12/2023 Dinesh 2731004WL010373 Dinesh 00604 BARB0BRGBXX 2000 2000 Processed 13/03/2024 1735458268 DINESH INDIA POST PAYMENTS BANK LIMITED(508528)
306 KISHANGANJ RJ-273100412303897602/2132872
(सेवनी) 		2731004000NRG24281220230403819 28/12/2023 MANBHAR BAI 2731004WL010373 MANBHAR BAI 00604 BARB0BRGBXX 1400 1400 Processed 13/03/2024 1735458093 MANBHAR BAI W/O JODHRAJ BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
307 KISHANGANJ RJ-273100412303897602/2132873
(सेवनी) 		2731004000NRG24281220230403821 28/12/2023 BABU LAL 2731004WL010373 BABU LAL 00604 BARB0BRGBXX 2000 2000 Processed 13/03/2024 1735458349 BABU LAL S/O GOBARI LAL MEENA BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
308 KISHANGANJ RJ-273100412303897602/2132873
(सेवनी) 		2731004000NRG24281220230403822 28/12/2023 KISKANDA BAI 2731004WL010373 KISKANDA BAI 00604 BARB0BRGBXX 1400 1400 Processed 13/03/2024 1735458159 KISKANDA BAI WO BABU LAL BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
309 KISHANGANJ RJ-273100412303897602/2132876
(सेवनी) 		2731004000NRG24281220230403824 28/12/2023 ramresh 2731004WL010373 ramresh 00604 BARB0BRGBXX 1000 1000 Processed 13/03/2024 1735458321 MRS RAMRESH RAMRESH STATE BANK OF INDIA(508548)
310 KISHANGANJ RJ-273100412303897602/2132876
(सेवनी) 		2731004000NRG24281220230403823 28/12/2023 Rupchand 2731004WL010373 Rupchand 00604 BARB0BRGBXX 1000 1000 Processed 13/03/2024 1735457862 RUPCHAND SO BUCHI LAL BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
311 KISHANGANJ RJ-273100412303897602/2132877
(सेवनी) 		2731004000NRG24281220230403825 28/12/2023 PANNA BAI 2731004WL010373 PANNA BAI 00604 BARB0BRGBXX 1600 1600 Processed 13/03/2024 1735458116 PANNA BAI W/O MULCHAND MEENA BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
312 KISHANGANJ RJ-273100412303897602/2132877
(सेवनी) 		2731004000NRG24281220230403826 28/12/2023 RAMVINOD 2731004WL010373 RAMVINOD 00604 BARB0BRGBXX 1800 1800 Processed 13/03/2024 1735458014 RAM VINOD INDIA POST PAYMENTS BANK LIMITED(508528)
313 KISHANGANJ RJ-273100412303897602/2132878
(सेवनी) 		2731004000NRG24281220230403827 28/12/2023 babu lal 2731004WL010373 babu lal 00604 BARB0BRGBXX 1200 1200 Processed 13/03/2024 1735458404 MR BABU LAL STATE BANK OF INDIA(508548)
314 KISHANGANJ RJ-273100412303897602/2132878
(सेवनी) 		2731004000NRG24281220230403828 28/12/2023 barpha bai 2731004WL010373 barpha bai 00604 BARB0BRGBXX 1200 1200 Processed 13/03/2024 1735458117 BARFA BAI WO BABU LAL MEENA BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
315 KISHANGANJ RJ-273100412303897602/2132879
(सेवनी) 		2731004000NRG24281220230403830 28/12/2023 Mamta Bai 2731004WL010373 Mamta Bai 00604 BARB0BRGBXX 600 600 Processed 13/03/2024 1735458424 MAMTA BAI WO RAMSWAROOP BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
316 KISHANGANJ RJ-273100412303897602/2132879
(सेवनी) 		2731004000NRG24281220230403829 28/12/2023 RAMSHAVROOP 2731004WL010373 RAMSHAVROOP 00604 BARB0BRGBXX 400 400 Processed 13/03/2024 1735458370 RAMSHAVROOP S/O HAJARI LAL MEENA (HUKUMP BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
317 KISHANGANJ RJ-273100412303897602/2132880
(सेवनी) 		2731004000NRG24281220230403831 28/12/2023 RAMESH CHAND 2731004WL010373 RAMESH CHAND 00604 BARB0BRGBXX 1600 1600 Processed 13/03/2024 1735458124 MR RAMESH RAMESH STATE BANK OF INDIA(508548)
318 KISHANGANJ RJ-273100412303897602/2132881
(सेवनी) 		2731004000NRG24281220230403832 28/12/2023 RADHE SHYAM 2731004WL010373 RADHE SHYAM 00604 BARB0BRGBXX 1400 1400 Processed 13/03/2024 1735458374 RADHESHYAM SO RAM NATH MEENA BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
319 KISHANGANJ RJ-273100412303897602/2132882
(सेवनी) 		2731004000NRG24281220230403833 28/12/2023 KELA BAI 2731004WL010373 KELA BAI 00604 BARB0BRGBXX 1200 1200 Processed 13/03/2024 1735458069 KELA BAI INDIA POST PAYMENTS BANK LIMITED(508528)
320 KISHANGANJ RJ-273100412303897602/2132883
(सेवनी) 		2731004000NRG24281220230403835 28/12/2023 KAILASH 2731004WL010373 KAILASH 00604 BARB0BRGBXX 1600 1600 Processed 13/03/2024 1735458155 KELASH PRASAD INDIA POST PAYMENTS BANK LIMITED(508528)
321 KISHANGANJ RJ-273100412303897602/2132884
(सेवनी) 		2731004000NRG24281220230403837 28/12/2023 Nati bai 2731004WL010373 Nati bai 00604 BARB0BRGBXX 1600 1600 Processed 13/03/2024 1735458114 MRS NATI BAI STATE BANK OF INDIA(508548)
322 KISHANGANJ RJ-273100412303897602/2132884-A
(सेवनी) 		2731004000NRG24281220230403839 28/12/2023 babu lal 2731004WL010373 babu lal 00604 BARB0BRGBXX 1600 1600 Processed 13/03/2024 1735457798 BABULAL MEENA BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
323 KISHANGANJ RJ-273100412303897602/2132884-A
(सेवनी) 		2731004000NRG24281220230403838 28/12/2023 sukhveer 2731004WL010373 sukhveer 00604 BARB0BRGBXX 1600 1600 Processed 13/03/2024 1735457768 SUKHVIR BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
324 KISHANGANJ RJ-273100412303897602/2132885
(सेवनी) 		2731004000NRG24281220230403840 28/12/2023 RAM CHARAN 2731004WL010373 RAM CHARAN 00604 BARB0BRGBXX 200 200 Processed 13/03/2024 1735458408 RAM CHARAN S/O PRABHU LAL BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
325 KISHANGANJ RJ-273100412303897602/2132885
(सेवनी) 		2731004000NRG24281220230403841 28/12/2023 VIDHYA BAI 2731004WL010373 VIDHYA BAI 00604 BARB0BRGBXX 200 200 Processed 13/03/2024 1735457860 VIDHA BAI HDFC BANK LTD(607152)
326 KISHANGANJ RJ-273100412303897602/2132886
(सेवनी) 		2731004000NRG24281220230403843 28/12/2023 CHOTU LAL 2731004WL010373 CHOTU LAL 00604 BARB0BRGBXX 1600 1600 Processed 13/03/2024 1735458118 MR CHOTU LAL STATE BANK OF INDIA(508548)
327 KISHANGANJ RJ-273100412303897602/2132886
(सेवनी) 		2731004000NRG24281220230403842 28/12/2023 RAJENDRA 2731004WL010373 RAJENDRA 00604 BARB0BRGBXX 1400 1400 Processed 13/03/2024 1735458099 RAJENDRA S/O PRABHU LAL (HUKUM PURA) BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
328 KISHANGANJ RJ-273100412303897602/2132888
(सेवनी) 		2731004000NRG24281220230403845 28/12/2023 KAMLESH BAI 2731004WL010373 KAMLESH BAI 00604 BARB0BRGBXX 1000 1000 Processed 13/03/2024 1735458097 MRS KAMLESH BAI STATE BANK OF INDIA(508548)
329 KISHANGANJ RJ-273100412303897602/2132888
(सेवनी) 		2731004000NRG24281220230403844 28/12/2023 SHIVCHARAN 2731004WL010373 SHIVCHARAN 00604 BARB0BRGBXX 800 800 Processed 13/03/2024 1735458192 SHIV CHARAN UNION BANK OF INDIA(508500)
330 KISHANGANJ RJ-273100412303897602/2132889
(सेवनी) 		2731004000NRG24281220230403846 28/12/2023 KAILASH CHAND MEENA 2731004WL010373 KAILASH CHAND MEENA 00604 BARB0BRGBXX 1600 1600 Processed 13/03/2024 1735458416 MR KELASH CHAND STATE BANK OF INDIA(508548)
331 KISHANGANJ RJ-273100412303897602/2132889
(सेवनी) 		2731004000NRG24281220230403847 28/12/2023 Umesh 2731004WL010373 Umesh 00604 BARB0BRGBXX 1600 1600 Processed 13/03/2024 1735458229 MR UMESH MEENA STATE BANK OF INDIA(508548)
332 KISHANGANJ RJ-273100412303897602/2132890
(सेवनी) 		2731004000NRG24281220230403848 28/12/2023 CATERBUJ 2731004WL010373 CATERBUJ 00604 BARB0BRGBXX 1600 1600 Processed 13/03/2024 1735458403 MR CHATURBHUJ CHATURBHUJ STATE BANK OF INDIA(508548)
333 KISHANGANJ RJ-273100412303897602/2132890
(सेवनी) 		2731004000NRG24281220230403849 28/12/2023 NATTI BAI 2731004WL010373 NATTI BAI 00604 BARB0BRGBXX 1600 1600 Processed 13/03/2024 1735458119 MRS NATI BAI STATE BANK OF INDIA(508548)
334 KISHANGANJ RJ-273100412303897602/53136619
(सेवनी) 		2731004000NRG24281220230403850 28/12/2023 DHANRAJ 2731004WL010373 DHANRAJ 00604 BARB0BRGBXX 1600 1600 Processed 13/03/2024 1735458066 MR DHANRAJ MEENA STATE BANK OF INDIA(508548)
335 KISHANGANJ RJ-273100412303897602/53136619
(सेवनी) 		2731004000NRG24281220230403851 28/12/2023 PRIYANKA BAI 2731004WL010373 PRIYANKA BAI 00604 BARB0BRGBXX 600 600 Processed 13/03/2024 1735458262 PRIYANKA BAI WO DHANRAJ BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
336 KISHANGANJ RJ-273100412303897602/53136667
(सेवनी) 		2731004000NRG24281220230403852 28/12/2023 RAM NIWAS 2731004WL010373 RAM NIWAS 00604 BARB0BRGBXX 1600 1600 Processed 13/03/2024 1735458180 RAM NIWAS S/O CHAGAN LAL BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
337 KISHANGANJ RJ-273100412303897602/53136668
(सेवनी) 		2731004000NRG24281220230403853 28/12/2023 CHHITAR LAL 2731004WL010373 CHHITAR LAL 00604 BARB0BRGBXX 1400 1400 Processed 13/03/2024 1735458067 CHITAR LAL SO MANNA BANK OF BARODA(606985)
338 KISHANGANJ RJ-273100412303897602/53136668
(सेवनी) 		2731004000NRG24281220230403854 28/12/2023 KALAWATI BAI 2731004WL010373 KALAWATI BAI 00604 BARB0BRGBXX 1400 1400 Processed 13/03/2024 1735458205 MRS KALAWATI STATE BANK OF INDIA(508548)
339 KISHANGANJ RJ-273100412303897602/53136670
(सेवनी) 		2731004000NRG24281220230403856 28/12/2023 Mithlesh 2731004WL010373 Mithlesh 00604 BARB0BRGBXX 600 600 Processed 13/03/2024 1735458130 MRS MITHLESH BAI STATE BANK OF INDIA(508548)
340 KISHANGANJ RJ-273100412303897602/53136670
(सेवनी) 		2731004000NRG24281220230403855 28/12/2023 RAM KAILASH 2731004WL010373 RAM KAILASH 00604 BARB0BRGBXX 800 800 Processed 13/03/2024 1735457863 RAMKAILASH SO DEVLAL BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
341 KISHANGANJ RJ-273100412303897602/53136687
(सेवनी) 		2731004000NRG24281220230403858 28/12/2023 BABU LAL 2731004WL010373 BABU LAL 00604 BARB0BRGBXX 1400 1400 Processed 13/03/2024 1735458348 BABULAL MEENA SO KISHAN LAL MEENA BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
342 KISHANGANJ RJ-273100412303897602/53136687
(सेवनी) 		2731004000NRG24281220230403857 28/12/2023 FOOLA BAI 2731004WL010373 FOOLA BAI 00604 BARB0BRGBXX 1400 1400 Processed 13/03/2024 1735458425 FOOLA BAI WO BABU LAL BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
343 KISHANGANJ RJ-273100412303897602/53136689
(सेवनी) 		2731004000NRG24281220230403859 28/12/2023 CHAMPA LAL 2731004WL010373 CHAMPA LAL 00604 BARB0BRGBXX 1400 1400 Processed 13/03/2024 1735458102 CHAMPA LAL MEENA SO BANK OF BARODA(606985)
344 KISHANGANJ RJ-273100412303897602/53136689
(सेवनी) 		2731004000NRG24281220230403860 28/12/2023 REKHA MEENA 2731004WL010373 REKHA MEENA 00604 BARB0BRGBXX 1400 1400 Processed 13/03/2024 1735458371 MRS REKHA BAI STATE BANK OF INDIA(508548)
345 KISHANGANJ RJ-273100412303897602/53136708
(सेवनी) 		2731004000NRG24281220230403863 28/12/2023 harish meena 2731004WL010373 harish meena 00604 BARB0BRGBXX 1600 1600 Processed 13/03/2024 1735458426 MR HARISH MEENA STATE BANK OF INDIA(508548)
346 KISHANGANJ RJ-273100412303897602/53136708
(सेवनी) 		2731004000NRG24281220230403864 28/12/2023 rinku bai 2731004WL010373 rinku bai 00604 BARB0BRGBXX 1400 1400 Processed 13/03/2024 1735457759 MS RINKU STATE BANK OF INDIA(508548)
347 KISHANGANJ RJ-273100412303897602/53136709
(सेवनी) 		2731004000NRG24281220230403865 28/12/2023 mukesh 2731004WL010373 mukesh 00604 BARB0BRGBXX 1600 1600 Processed 13/03/2024 1735458132 MR MUKESH KUMAR STATE BANK OF INDIA(508548)
348 KISHANGANJ RJ-273100412303897602/53136709
(सेवनी) 		2731004000NRG24281220230403866 28/12/2023 Phoranta bai 2731004WL010373 Phoranta bai 00604 BARB0BRGBXX 1600 1600 Processed 13/03/2024 1735457770 MRS PHORANTA BAI STATE BANK OF INDIA(508548)
349 KISHANGANJ RJ-273100412303897602/53136710
(सेवनी) 		2731004000NRG24281220230403867 28/12/2023 Ramcharan 2731004WL010373 Ramcharan 00604 BARB0BRGBXX 1200 1200 Processed 13/03/2024 1735458127 MR RAMCHARAN RAMCHARAN STATE BANK OF INDIA(508548)
350 KISHANGANJ RJ-273100412303897602/53136710
(सेवनी) 		2731004000NRG24281220230403868 28/12/2023 Sunita bai 2731004WL010373 Sunita bai 00604 BARB0BRGBXX 1400 1400 Processed 13/03/2024 1735458422 SUNITA WORAM CHARAN MEENA BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
351 KISHANGANJ RJ-273100412303897602/53136729
(सेवनी) 		2731004000NRG24281220230403869 28/12/2023 mahaveer 2731004WL010373 mahaveer 00604 BARB0BRGBXX 1600 1600 Processed 13/03/2024 1735458019 MAHAVEER MEENA BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
352 KISHANGANJ RJ-273100412303897602/53136729
(सेवनी) 		2731004000NRG24281220230403870 28/12/2023 seema bai 2731004WL010373 seema bai 00604 BARB0BRGBXX 1400 1400 Processed 13/03/2024 1735458018 SEEMA MEENA WO MAHAVEER BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
353 KISHANGANJ RJ-273100412303897602/53136730
(सेवनी) 		2731004000NRG24281220230403871 28/12/2023 dhanraj 2731004WL010373 dhanraj 00604 BARB0BRGBXX 1600 1600 Processed 13/03/2024 1735458129 MR DHANRAJ DHANRAJ STATE BANK OF INDIA(508548)
354 KISHANGANJ RJ-273100412303897602/53136731
(सेवनी) 		2731004000NRG24281220230403874 28/12/2023 kismat bai 2731004WL010373 kismat bai 00604 BARB0BRGBXX 1600 1600 Processed 13/03/2024 1735457975 KISMAT BAI BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
355 KISHANGANJ RJ-273100412303897602/53136731
(सेवनी) 		2731004000NRG24281220230403873 28/12/2023 Mahendra 2731004WL010373 Mahendra 00604 BARB0BRGBXX 1600 1600 Processed 13/03/2024 1735457976 MAHENDRA MEENA UNION BANK OF INDIA(508500)
356 KISHANGANJ RJ-273100412303897602/53136746
(सेवनी) 		2731004000NRG24281220230403876 28/12/2023 LALITA BAI MEENA 2731004WL010373 LALITA BAI MEENA 00604 BARB0BRGBXX 800 800 Processed 13/03/2024 1735457757 LALITA BAI MEENA BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
357 KISHANGANJ RJ-273100412303897700/2132653-A
(सेवनी) 		2731004000NRG24281220230403417 28/12/2023 Rani bai 2731004WL010371 Rani bai 00604 BARB0BRGBXX 2200 2200 Processed 13/03/2024 1735457756 RANI BAI BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
358 KISHANGANJ RJ-273100412303897700/2132654
(सेवनी) 		2731004000NRG24281220230403419 28/12/2023 PARWATI BAI 2731004WL010371 PARWATI BAI 00604 BARB0BRGBXX 1200 1200 Processed 13/03/2024 1735458153 PARWATI BAI W/O OMPRAKASH (BHAWANI PURA) BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
359 KISHANGANJ RJ-273100412303897700/2132662
(सेवनी) 		2731004000NRG24281220230403420 28/12/2023 PANSURI BAI 2731004WL010371 PANSURI BAI 00604 BARB0BRGBXX 1400 1400 Processed 13/03/2024 1735458202 PANPURI BAI D/O HIRA LAL DHAKAD BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
360 KISHANGANJ RJ-273100412303897700/2132664
(सेवनी) 		2731004000NRG24281220230403421 28/12/2023 GYARSI BAI 2731004WL010371 GYARSI BAI 00604 BARB0BRGBXX 2000 2000 Processed 13/03/2024 1735458154 GYARSI BAI W/O BEJNATH BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
361 KISHANGANJ RJ-273100412303897700/2132665
(सेवनी) 		2731004000NRG24281220230403422 28/12/2023 Sitaram 2731004WL010371 Sitaram 00604 BARB0BRGBXX 2000 2000 Processed 13/03/2024 1735458226 BHARATRATNA SITARAM SITARAM STATE BANK OF INDIA(508548)
362 KISHANGANJ RJ-273100412303897700/2132666
(सेवनी) 		2731004000NRG24281220230403423 28/12/2023 MULI LAL 2731004WL010371 MULI LAL 00604 BARB0BRGBXX 2200 2200 Processed 13/03/2024 1735457932 MOOLI LAL S/O JAGNNATH VAISHANVA BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
363 KISHANGANJ RJ-273100412303897700/2132668
(सेवनी) 		2731004000NRG24281220230403424 28/12/2023 PRAHLAD 2731004WL010371 PRAHLAD 00604 BARB0BRGBXX 2200 2200 Processed 13/03/2024 1735458054 PRAHLAD S/O SHREE LAL BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
364 KISHANGANJ RJ-273100412303897700/2132669
(सेवनी) 		2731004000NRG24281220230403425 28/12/2023 KAMALA BAI 2731004WL010371 KAMALA BAI 00604 BARB0BRGBXX 2000 2000 Processed 13/03/2024 1735458121 KAMALA BAI WO NAWAL KISHORE MALAV BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
365 KISHANGANJ RJ-273100412303897700/2132675
(सेवनी) 		2731004000NRG24281220230403426 28/12/2023 KALI BAI 2731004WL010371 KALI BAI 00604 BARB0BRGBXX 1200 1200 Processed 13/03/2024 1735458120 MRS KALI BAI STATE BANK OF INDIA(508548)
366 KISHANGANJ RJ-273100412303897700/2132680
(सेवनी) 		2731004000NRG24281220230403444 28/12/2023 BABU LAL 2731004WL010372 BABU LAL 00604 BARB0BRGBXX 1600 1600 Processed 13/03/2024 1735458163 BABU LAL SO MODU LAL BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
367 KISHANGANJ RJ-273100412303897700/2132681
(सेवनी) 		2731004000NRG24281220230403446 28/12/2023 Janki bai 2731004WL010372 Janki bai 00604 BARB0BRGBXX 1400 1400 Processed 13/03/2024 1735458283 MRS JANKI BAI STATE BANK OF INDIA(508548)
368 KISHANGANJ RJ-273100412303897700/2132681
(सेवनी) 		2731004000NRG24281220230403445 28/12/2023 RAGHUVEER 2731004WL010372 RAGHUVEER 00604 BARB0BRGBXX 1400 1400 Processed 13/03/2024 1735458162 RAGHUVEER S/O GOGARAM BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
369 KISHANGANJ RJ-273100412303897700/2132686
(सेवनी) 		2731004000NRG24281220230403447 28/12/2023 MOHAN LAL 2731004WL010372 MOHAN LAL 00604 BARB0BRGBXX 1600 1600 Processed 13/03/2024 1735458161 MR MOHAN LAL STATE BANK OF INDIA(508548)
370 KISHANGANJ RJ-273100412303897700/2132687
(सेवनी) 		2731004000NRG24281220230403096 28/12/2023 gobari lal 2731004WL010369 gobari lal 00604 BARB0BRGBXX 400 400 Processed 13/03/2024 1735458223 GOBARI LAL ICICI BANK LTD(508534)
371 KISHANGANJ RJ-273100412303897700/2132687
(सेवनी) 		2731004000NRG24281220230403095 28/12/2023 KANYA BAI 2731004WL010369 KANYA BAI 00604 BARB0BRGBXX 400 400 Processed 13/03/2024 1735458428 KANYA BAI BERAWA W/O GOBARI LAL BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
372 KISHANGANJ RJ-273100412303897700/2132687-A
(सेवनी) 		2731004000NRG24281220230403098 28/12/2023 BADHAM BAI 2731004WL010369 BADHAM BAI 00604 BARB0BRGBXX 1800 1800 Processed 13/03/2024 1735458234 MRS BADAM BAI STATE BANK OF INDIA(508548)
373 KISHANGANJ RJ-273100412303897700/2132688
(सेवनी) 		2731004000NRG24281220230403099 28/12/2023 Kalulal 2731004WL010369 Kalulal 00604 BARB0BRGBXX 1800 1800 Processed 13/03/2024 1735457878 KALULAL BAIRWA S/O JAGANNATH BAIRWA BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
374 KISHANGANJ RJ-273100412303897700/2132688
(सेवनी) 		2731004000NRG24281220230403100 28/12/2023 SEEMA BAI 2731004WL010369 SEEMA BAI 00604 BARB0BRGBXX 1800 1800 Processed 13/03/2024 1735458201 SEEMA BAI W/O CHANDAR PRAKASH BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
375 KISHANGANJ RJ-273100412303897700/2132688-A
(सेवनी) 		2731004000NRG24281220230403101 28/12/2023 Kavita bai 2731004WL010369 Kavita bai 00604 BARB0BRGBXX 1800 1800 Processed 13/03/2024 1735457909 KAVITA BAI WO MUKUT LAL BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
376 KISHANGANJ RJ-273100412303897700/2132688-B
(सेवनी) 		2731004000NRG24281220230403102 28/12/2023 MAHAVEER BERVA 2731004WL010369 MAHAVEER BERVA 00604 BARB0BRGBXX 2000 2000 Processed 13/03/2024 1735458057 MAHAVEER UNION BANK OF INDIA(508500)
377 KISHANGANJ RJ-273100412303897700/2132688-B
(सेवनी) 		2731004000NRG24281220230403103 28/12/2023 SUNITA 2731004WL010369 SUNITA 00604 BARB0BRGBXX 2000 2000 Processed 13/03/2024 1735458235 MRS SUNITA BAI STATE BANK OF INDIA(508548)
378 KISHANGANJ RJ-273100412303897700/2132689
(सेवनी) 		2731004000NRG24281220230403104 28/12/2023 JODRAJ 2731004WL010369 JODRAJ 00604 BARB0BRGBXX 1600 1600 Processed 13/03/2024 1735457781 MR JODHARAJ BARAWA STATE BANK OF INDIA(508548)
379 KISHANGANJ RJ-273100412303897700/2132689
(सेवनी) 		2731004000NRG24281220230403105 28/12/2023 manish 2731004WL010369 manish 00604 BARB0BRGBXX 1600 1600 Processed 13/03/2024 1735458079 MANISH BERAWA S/O JODHRAJ BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
380 KISHANGANJ RJ-273100412303897700/2132691
(सेवनी) 		2731004000NRG24281220230403107 28/12/2023 BHULHI BAHI 2731004WL010369 BHULHI BAHI 00604 BARB0BRGBXX 1000 1000 Processed 13/03/2024 1735457825 MRS BHULI BAI STATE BANK OF INDIA(508548)
381 KISHANGANJ RJ-273100412303897700/2132691
(सेवनी) 		2731004000NRG24281220230403106 28/12/2023 JAMNHA SANKEAR 2731004WL010369 JAMNHA SANKEAR 00604 BARB0BRGBXX 1600 1600 Processed 13/03/2024 1735457831 JAMNHA SANKEAR / BHERULAL BERWHA BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
382 KISHANGANJ RJ-273100412303897700/2132692
(सेवनी) 		2731004000NRG24281220230403109 28/12/2023 GHITHA BAHI 2731004WL010369 GHITHA BAHI 00604 BARB0BRGBXX 1800 1800 Processed 13/03/2024 1735457839 MRS GITA BAI STATE BANK OF INDIA(508548)
383 KISHANGANJ RJ-273100412303897700/2132693
(सेवनी) 		2731004000NRG24281220230403110 28/12/2023 PAPU LAL 2731004WL010369 PAPU LAL 00604 BARB0BRGBXX 1800 1800 Processed 13/03/2024 1735457827 MR PAPPU LAL STATE BANK OF INDIA(508548)
384 KISHANGANJ RJ-273100412303897700/2132693
(सेवनी) 		2731004000NRG24281220230403111 28/12/2023 SIATHA BAHI 2731004WL010369 SIATHA BAHI 00604 BARB0BRGBXX 1800 1800 Processed 13/03/2024 1735457840 MRS SITA BAI STATE BANK OF INDIA(508548)
385 KISHANGANJ RJ-273100412303897700/2132696
(सेवनी) 		2731004000NRG24281220230403112 28/12/2023 RAJENDRA 2731004WL010369 RAJENDRA 00604 BARB0BRGBXX 1200 1200 Processed 13/03/2024 1735458309 MR RAJENDRA PRASAD STATE BANK OF INDIA(508548)
386 KISHANGANJ RJ-273100412303897700/2132698
(सेवनी) 		2731004000NRG24281220230403113 28/12/2023 NARENDRA BERVA 2731004WL010369 NARENDRA BERVA 00604 BARB0BRGBXX 1600 1600 Processed 13/03/2024 1735458212 NARENDRA BERVA S/O GOBARI LAL BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
387 KISHANGANJ RJ-273100412303897700/2132698-A
(सेवनी) 		2731004000NRG24281220230403115 28/12/2023 Chotu lal 2731004WL010369 Chotu lal 00604 BARB0BRGBXX 2000 2000 Processed 13/03/2024 1735457785 CHOTU LAL INDIA POST PAYMENTS BANK LIMITED(508528)
388 KISHANGANJ RJ-273100412303897700/2132698-A
(सेवनी) 		2731004000NRG24281220230403116 28/12/2023 Guddi bai 2731004WL010369 Guddi bai 00604 BARB0BRGBXX 1800 1800 Processed 13/03/2024 1735458418 GUDDI BAI W/O CHHOTU LAL BAIRWA BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
389 KISHANGANJ RJ-273100412303897700/2132698-B
(सेवनी) 		2731004000NRG24281220230403117 28/12/2023 BALMUKUND 2731004WL010369 BALMUKUND 00604 BARB0BRGBXX 1400 1400 Processed 13/03/2024 1735457789 MR BALMUKAND BALMUKAND STATE BANK OF INDIA(508548)
390 KISHANGANJ RJ-273100412303897700/2132698-B
(सेवनी) 		2731004000NRG24281220230403118 28/12/2023 vinod bai 2731004WL010369 vinod bai 00604 BARB0BRGBXX 1400 1400 Processed 13/03/2024 1735457962 MRS VINODBAI VINODBAI STATE BANK OF INDIA(508548)
391 KISHANGANJ RJ-273100412303897700/2132699
(सेवनी) 		2731004000NRG24281220230403119 28/12/2023 RAMNHIWHASH 2731004WL010369 RAMNHIWHASH 00604 BARB0BRGBXX 2000 2000 Processed 13/03/2024 1735457836 MR RAMNIVAS RAMNIVAS STATE BANK OF INDIA(508548)
392 KISHANGANJ RJ-273100412303897700/2132699
(सेवनी) 		2731004000NRG24281220230403120 28/12/2023 RAMNHIWHASHI 2731004WL010369 RAMNHIWHASHI 00604 BARB0BRGBXX 2000 2000 Processed 13/03/2024 1735457792 MRS RAMNIVASI BAI STATE BANK OF INDIA(508548)
393 KISHANGANJ RJ-273100412303897700/2132701
(सेवनी) 		2731004000NRG24281220230403121 28/12/2023 RAMKRHAN 2731004WL010369 RAMKRHAN 00604 BARB0BRGBXX 2000 2000 Processed 13/03/2024 1735457842 MR RAMKARAN RAMKARAN STATE BANK OF INDIA(508548)
394 KISHANGANJ RJ-273100412303897700/2132701
(सेवनी) 		2731004000NRG24281220230403122 28/12/2023 SHITHA BAHI 2731004WL010369 SHITHA BAHI 00604 BARB0BRGBXX 2000 2000 Processed 13/03/2024 1735457841 MRS SITA BAI STATE BANK OF INDIA(508548)
395 KISHANGANJ RJ-273100412303897700/2132702
(सेवनी) 		2731004000NRG24281220230403127 28/12/2023 CHANDER KHALA BAHI 2731004WL010369 CHANDER KHALA BAHI 00604 BARB0BRGBXX 1600 1600 Processed 13/03/2024 1735457828 CHANDER KHALA BAHI / JAGDESH BERWHA BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
396 KISHANGANJ RJ-273100412303897700/2132702
(सेवनी) 		2731004000NRG24281220230403126 28/12/2023 JAGDESH 2731004WL010369 JAGDESH 00604 BARB0BRGBXX 1600 1600 Processed 13/03/2024 1735458214 JAGDEESH S/O DEV LAL BAIRWA BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
397 KISHANGANJ RJ-273100412303897700/2132702-A
(सेवनी) 		2731004000NRG24281220230403129 28/12/2023 Nirmala 2731004WL010369 Nirmala 00604 BARB0BRGBXX 400 400 Processed 13/03/2024 1735457864 MRS NIRMALA NIRMALA STATE BANK OF INDIA(508548)
398 KISHANGANJ RJ-273100412303897700/2132702-A
(सेवनी) 		2731004000NRG24281220230403128 28/12/2023 Sonu kumar 2731004WL010369 Sonu kumar 00604 BARB0BRGBXX 400 400 Processed 13/03/2024 1735458058 SONU S/O JAGDISH BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
399 KISHANGANJ RJ-273100412303897700/2132702-B
(सेवनी) 		2731004000NRG24281220230403131 28/12/2023 asha bai 2731004WL010369 asha bai 00604 BARB0BRGBXX 400 400 Processed 13/03/2024 1735457752 AASHA BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
400 KISHANGANJ RJ-273100412303897700/2132702-B
(सेवनी) 		2731004000NRG24281220230403130 28/12/2023 Golu 2731004WL010369 Golu 00604 BARB0BRGBXX 400 400 Processed 13/03/2024 1735457964 GOLU SO JAGDISH BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
401 KISHANGANJ RJ-273100412303897700/2132703
(सेवनी) 		2731004000NRG24281220230403133 28/12/2023 DWRKYA BAHI 2731004WL010369 DWRKYA BAHI 00604 BARB0BRGBXX 1600 1600 Processed 13/03/2024 1735457845 MRS DWARKYA BAI STATE BANK OF INDIA(508548)
402 KISHANGANJ RJ-273100412303897700/2132704
(सेवनी) 		2731004000NRG24281220230403135 28/12/2023 BHIMRAJ 2731004WL010369 BHIMRAJ 00604 BARB0BRGBXX 1400 1400 Processed 13/03/2024 1735458282 MR BHIMRAJ BHIMRAJ STATE BANK OF INDIA(508548)
403 KISHANGANJ RJ-273100412303897700/2132704
(सेवनी) 		2731004000NRG24281220230403134 28/12/2023 DRHOPTHI BAHI 2731004WL010369 DRHOPTHI BAHI 00604 BARB0BRGBXX 1600 1600 Processed 13/03/2024 1735457834 MRS DROPTI BAI BAIRWA STATE BANK OF INDIA(508548)
404 KISHANGANJ RJ-273100412303897700/2132705
(सेवनी) 		2731004000NRG24281220230403136 28/12/2023 RAJENDER 2731004WL010369 RAJENDER 00604 BARB0BRGBXX 1800 1800 Processed 13/03/2024 1735457835 RAJENDRA S/O MHANGILAL BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
405 KISHANGANJ RJ-273100412303897700/2132706
(सेवनी) 		2731004000NRG24281220230403138 28/12/2023 RADHYSHYAM 2731004WL010369 RADHYSHYAM 00604 BARB0BRGBXX 600 600 Processed 13/03/2024 1735458301 MR RADHESHYAM RADHESHYAM STATE BANK OF INDIA(508548)
406 KISHANGANJ RJ-273100412303897700/2132706
(सेवनी) 		2731004000NRG24281220230403137 28/12/2023 RAMKNYA BAHI 2731004WL010369 RAMKNYA BAHI 00604 BARB0BRGBXX 1800 1800 Processed 13/03/2024 1735457779 MRS RAMKANYA RAMKANYA STATE BANK OF INDIA(508548)
407 KISHANGANJ RJ-273100412303897700/2132708
(सेवनी) 		2731004000NRG24281220230403139 28/12/2023 CHOTULAL 2731004WL010369 CHOTULAL 00604 BARB0BRGBXX 2000 2000 Processed 13/03/2024 1735457783 CHOTU LAL INDIA POST PAYMENTS BANK LIMITED(508528)
408 KISHANGANJ RJ-273100412303897700/2132708
(सेवनी) 		2731004000NRG24281220230403140 28/12/2023 KAMLHA BAHI 2731004WL010369 KAMLHA BAHI 00604 BARB0BRGBXX 2000 2000 Processed 13/03/2024 1735457776 MRS KAMALA STATE BANK OF INDIA(508548)
409 KISHANGANJ RJ-273100412303897700/2132709
(सेवनी) 		2731004000NRG24281220230403141 28/12/2023 KELASHI BAHI 2731004WL010369 KELASHI BAHI 00604 BARB0BRGBXX 1800 1800 Processed 13/03/2024 1735458270 MRS KAILASH BAI BAIRWA STATE BANK OF INDIA(508548)
410 KISHANGANJ RJ-273100412303897700/2132709-A
(सेवनी) 		2731004000NRG24281220230403142 28/12/2023 Guddi Bai 2731004WL010369 Guddi Bai 00604 BARB0BRGBXX 1400 1400 Processed 13/03/2024 1735458238 GUDDI BAI D/O BABULAL UNION BANK OF INDIA(508500)
411 KISHANGANJ RJ-273100412303897700/2132711
(सेवनी) 		2731004000NRG24281220230403143 28/12/2023 RAMKHANYHA BAHI 2731004WL010369 RAMKHANYHA BAHI 00604 BARB0BRGBXX 1400 1400 Processed 13/03/2024 1735457774 RAMKHANYHA BAHI / RAMPRTAP BERWHA BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
412 KISHANGANJ RJ-273100412303897700/2132711-A
(सेवनी) 		2731004000NRG24281220230403144 28/12/2023 SUGNA 2731004WL010369 SUGNA 00604 BARB0BRGBXX 1600 1600 Processed 13/03/2024 1735457832 SUGNHA BAHI / MHAVER BERWHA BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
413 KISHANGANJ RJ-273100412303897700/2132713
(सेवनी) 		2731004000NRG24281220230403146 28/12/2023 SUMETRHA BAHI 2731004WL010369 SUMETRHA BAHI 00604 BARB0BRGBXX 400 400 Processed 13/03/2024 1735457777 MRS SUMITRA BAI STATE BANK OF INDIA(508548)
414 KISHANGANJ RJ-273100412303897700/2132713
(सेवनी) 		2731004000NRG24281220230403145 28/12/2023 SURAJ KRAN 2731004WL010369 SURAJ KRAN 00604 BARB0BRGBXX 200 200 Processed 13/03/2024 1735457780 SURAJ KRAN / BAJRAN LAL BERWHA BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
415 KISHANGANJ RJ-273100412303897700/2132714
(सेवनी) 		2731004000NRG24281220230403147 28/12/2023 RAMPAL 2731004WL010369 RAMPAL 00604 BARB0BRGBXX 1800 1800 Processed 13/03/2024 1735457946 MR RAMPAL RAMPAL STATE BANK OF INDIA(508548)
416 KISHANGANJ RJ-273100412303897700/2132714
(सेवनी) 		2731004000NRG24281220230403148 28/12/2023 SUMDRHA BAHI 2731004WL010369 SUMDRHA BAHI 00604 BARB0BRGBXX 1400 1400 Processed 13/03/2024 1735457773 MRS SUMITRA BAI STATE BANK OF INDIA(508548)
417 KISHANGANJ RJ-273100412303897700/2132715
(सेवनी) 		2731004000NRG24281220230403152 28/12/2023 Gajnesh bai 2731004WL010369 Gajnesh bai 00604 BARB0BRGBXX 1400 1400 Processed 13/03/2024 1735458012 MRS GAJNESH GAJNESH STATE BANK OF INDIA(508548)
418 KISHANGANJ RJ-273100412303897700/2132715
(सेवनी) 		2731004000NRG24281220230403151 28/12/2023 Radhyshyam 2731004WL010369 Radhyshyam 00604 BARB0BRGBXX 1400 1400 Processed 13/03/2024 1735457826 MR RADHESHYAM RADHESHYAM STATE BANK OF INDIA(508548)
419 KISHANGANJ RJ-273100412303897700/2132716
(सेवनी) 		2731004000NRG24281220230403153 28/12/2023 HEMRAJ 2731004WL010369 HEMRAJ 00604 BARB0BRGBXX 1600 1600 Processed 13/03/2024 1735457837 MR HEMRAJ HEMRAJ STATE BANK OF INDIA(508548)
420 KISHANGANJ RJ-273100412303897700/2132716
(सेवनी) 		2731004000NRG24281220230403154 28/12/2023 UGAL KUMARI 2731004WL010369 UGAL KUMARI 00604 BARB0BRGBXX 2000 2000 Processed 13/03/2024 1735458196 UGAL KUMARI (FORANTI BAI) W/O HEMRAJ BAI BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
421 KISHANGANJ RJ-273100412303897700/2132719
(सेवनी) 		2731004000NRG24281220230403155 28/12/2023 CHANDER MHOHAN 2731004WL010369 CHANDER MHOHAN 00604 BARB0BRGBXX 1800 1800 Processed 13/03/2024 1735457782 CHANDER MHOHAN /CHOTULAL BERWHA BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
422 KISHANGANJ RJ-273100412303897700/2132720
(सेवनी) 		2731004000NRG24281220230403156 28/12/2023 MURTHI BAI 2731004WL010369 MURTHI BAI 00604 BARB0BRGBXX 1800 1800 Processed 13/03/2024 1735457847 MRS MURTI BAI STATE BANK OF INDIA(508548)
423 KISHANGANJ RJ-273100412303897700/2132721-A
(सेवनी) 		2731004000NRG24281220230403157 28/12/2023 PRABHULAL 2731004WL010369 PRABHULAL 00604 BARB0BRGBXX 1400 1400 Processed 13/03/2024 1735458010 PRABHU LAL S/O GOBRILAL BAIRWA BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
424 KISHANGANJ RJ-273100412303897700/2132722-B
(सेवनी) 		2731004000NRG24281220230403159 28/12/2023 Nirma bai 2731004WL010369 Nirma bai 00604 BARB0BRGBXX 2000 2000 Processed 13/03/2024 1735457868 MISS NIRMA BAIRWA STATE BANK OF INDIA(508548)
425 KISHANGANJ RJ-273100412303897700/2132722-B
(सेवनी) 		2731004000NRG24281220230403158 28/12/2023 Ranjeet bairwa 2731004WL010369 Ranjeet bairwa 00604 BARB0BRGBXX 1000 1000 Processed 13/03/2024 1735457866 MR RANJIT RANJIT STATE BANK OF INDIA(508548)
426 KISHANGANJ RJ-273100412303897700/2132724
(सेवनी) 		2731004000NRG24281220230403160 28/12/2023 THASVER BAHI 2731004WL010369 THASVER BAHI 00604 BARB0BRGBXX 1600 1600 Processed 13/03/2024 1735457797 MRS TASVIR BAI STATE BANK OF INDIA(508548)
427 KISHANGANJ RJ-273100412303897700/2132725
(सेवनी) 		2731004000NRG24281220230403161 28/12/2023 RAYE SAYAM 2731004WL010369 RAYE SAYAM 00604 BARB0BRGBXX 2000 2000 Processed 13/03/2024 1735458001 RAYE SAYAM S/O MANNA LAL BERWA BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
428 KISHANGANJ RJ-273100412303897700/2132725
(सेवनी) 		2731004000NRG24281220230403162 28/12/2023 SUSHILA BAI 2731004WL010369 SUSHILA BAI 00604 BARB0BRGBXX 2000 2000 Processed 13/03/2024 1735457995 SUSHILA BAI W/O RADY SHAYAM BERWA BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
429 KISHANGANJ RJ-273100412303897700/2132726
(सेवनी) 		2731004000NRG24281220230403164 28/12/2023 RAJENDRA 2731004WL010369 RAJENDRA 00604 BARB0BRGBXX 1800 1800 Processed 13/03/2024 1735458005 RAJENDRA S/O MANNA LAL BERWA] BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
430 KISHANGANJ RJ-273100412303897700/2132726
(सेवनी) 		2731004000NRG24281220230403163 28/12/2023 Santosh 2731004WL010369 Santosh 00604 BARB0BRGBXX 1600 1600 Processed 13/03/2024 1735458006 SANTOSH INDIA POST PAYMENTS BANK LIMITED(508528)
431 KISHANGANJ RJ-273100412303897700/2132729
(सेवनी) 		2731004000NRG24281220230403165 28/12/2023 CHITER LAL 2731004WL010369 CHITER LAL 00604 BARB0BRGBXX 1800 1800 Processed 13/03/2024 1735457778 MR CHHITAR LAL STATE BANK OF INDIA(508548)
432 KISHANGANJ RJ-273100412303897700/2132729
(सेवनी) 		2731004000NRG24281220230403166 28/12/2023 JANKI BAI 2731004WL010369 JANKI BAI 00604 BARB0BRGBXX 1400 1400 Processed 13/03/2024 1735458009 MRS JANKI BAI STATE BANK OF INDIA(508548)
433 KISHANGANJ RJ-273100412303897700/2132730
(सेवनी) 		2731004000NRG24281220230403167 28/12/2023 KALULAL 2731004WL010369 KALULAL 00604 BARB0BRGBXX 1000 1000 Processed 13/03/2024 1735457796 MR KALULAL KALULAL STATE BANK OF INDIA(508548)
434 KISHANGANJ RJ-273100412303897700/2132730
(सेवनी) 		2731004000NRG24281220230403168 28/12/2023 MHANGHI BAHI 2731004WL010369 MHANGHI BAHI 00604 BARB0BRGBXX 400 400 Processed 13/03/2024 1735457795 MRS MANGI BAI STATE BANK OF INDIA(508548)
435 KISHANGANJ RJ-273100412303897700/2132730-A
(सेवनी) 		2731004000NRG24281220230403170 28/12/2023 SAMPAT 2731004WL010369 SAMPAT 00604 BARB0BRGBXX 1800 1800 Processed 13/03/2024 1735458298 SAMPAT BAI W/O RAJU BAIRWA BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
436 KISHANGANJ RJ-273100412303897700/2132731
(सेवनी) 		2731004000NRG24281220230403171 28/12/2023 RAJESH BAI 2731004WL010369 RAJESH BAI 00604 BARB0BRGBXX 1400 1400 Processed 13/03/2024 1735458060 Rajesh . AU SMALL FINANCE BANK LTD(608088)
437 KISHANGANJ RJ-273100412303897700/2132731
(सेवनी) 		2731004000NRG24281220230403172 28/12/2023 RAMKISHAN 2731004WL010369 RAMKISHAN 00604 BARB0BRGBXX 1600 1600 Processed 13/03/2024 1735457793 RAMKISHAN / GOPAL LAL BERWHA BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
438 KISHANGANJ RJ-273100412303897700/2132732
(सेवनी) 		2731004000NRG24281220230403174 28/12/2023 BWERLAL 2731004WL010369 BWERLAL 00604 BARB0BRGBXX 1600 1600 Processed 13/03/2024 1735457791 MR BHANWARLAL BHANWARLAL STATE BANK OF INDIA(508548)
439 KISHANGANJ RJ-273100412303897700/2132732
(सेवनी) 		2731004000NRG24281220230403173 28/12/2023 SURJA BAHI 2731004WL010369 SURJA BAHI 00604 BARB0BRGBXX 400 400 Processed 13/03/2024 1735457790 MRS SURJA BAI STATE BANK OF INDIA(508548)
440 KISHANGANJ RJ-273100412303897700/2132733
(सेवनी) 		2731004000NRG24281220230403176 28/12/2023 rakesh 2731004WL010369 rakesh 00604 BARB0BRGBXX 1400 1400 Processed 13/03/2024 1735458269 MR RAKESH RAKESH STATE BANK OF INDIA(508548)
441 KISHANGANJ RJ-273100412303897700/2132733
(सेवनी) 		2731004000NRG24281220230403175 28/12/2023 SURAJ KRAN 2731004WL010369 SURAJ KRAN 00604 BARB0BRGBXX 2000 2000 Processed 13/03/2024 1735457844 SURAJ KRAN / GOPAL LALBERWHA BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
442 KISHANGANJ RJ-273100412303897700/2132734
(सेवनी) 		2731004000NRG24281220230403178 28/12/2023 DHALI BAI 2731004WL010369 DHALI BAI 00604 BARB0BRGBXX 400 400 Processed 13/03/2024 1735457849 DHALI BAI W/O SURAJMHAL BERWHA BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
443 KISHANGANJ RJ-273100412303897700/2132735
(सेवनी) 		2731004000NRG24281220230403179 28/12/2023 BUDDI PRAKASH 2731004WL010369 BUDDI PRAKASH 00604 BARB0BRGBXX 1400 1400 Processed 13/03/2024 1735458000 MR BUDI PRAKASH BAIRWA STATE BANK OF INDIA(508548)
444 KISHANGANJ RJ-273100412303897700/2132735
(सेवनी) 		2731004000NRG24281220230403180 28/12/2023 KOSHLYA BAI 2731004WL010369 KOSHLYA BAI 00604 BARB0BRGBXX 2000 2000 Processed 13/03/2024 1735458423 KOSHLYA BAI BAIRAWA W/O BUDHDHI PRAKASH BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
445 KISHANGANJ RJ-273100412303897700/2132736
(सेवनी) 		2731004000NRG24281220230403182 28/12/2023 RAMPARSAD 2731004WL010369 RAMPARSAD 00604 BARB0BRGBXX 2000 2000 Processed 13/03/2024 1735457894 MR RAMPRASAD RAMPRASAD STATE BANK OF INDIA(508548)
446 KISHANGANJ RJ-273100412303897700/2132736
(सेवनी) 		2731004000NRG24281220230403181 28/12/2023 URMILA BAI 2731004WL010369 URMILA BAI 00604 BARB0BRGBXX 2000 2000 Processed 13/03/2024 1735457999 MRS URMILA BAI STATE BANK OF INDIA(508548)
447 KISHANGANJ RJ-273100412303897700/2132737
(सेवनी) 		2731004000NRG24281220230403183 28/12/2023 HEM RAJ 2731004WL010369 HEM RAJ 00604 BARB0BRGBXX 400 400 Processed 13/03/2024 1735457829 MR HEMRAJ HEMRAJ STATE BANK OF INDIA(508548)
448 KISHANGANJ RJ-273100412303897700/2132737
(सेवनी) 		2731004000NRG24281220230403184 28/12/2023 SIMLHA BHI 2731004WL010369 SIMLHA BHI 00604 BARB0BRGBXX 2000 2000 Processed 13/03/2024 1735457830 MRS BIMALABAI BIMALABAI STATE BANK OF INDIA(508548)
449 KISHANGANJ RJ-273100412303897700/2132740
(सेवनी) 		2731004000NRG24281220230403185 28/12/2023 ANITA BAI 2731004WL010369 ANITA BAI 00604 BARB0BRGBXX 1800 1800 Processed 13/03/2024 1735458200 MRS ANITA BAI STATE BANK OF INDIA(508548)
450 KISHANGANJ RJ-273100412303897700/2132740
(सेवनी) 		2731004000NRG24281220230403186 28/12/2023 KEDAR LAL 2731004WL010369 KEDAR LAL 00604 BARB0BRGBXX 1200 1200 Processed 13/03/2024 1735458002 MR KEDAR LAL STATE BANK OF INDIA(508548)
451 KISHANGANJ RJ-273100412303897700/2132740-A
(सेवनी) 		2731004000NRG24281220230403187 28/12/2023 banwari lal 2731004WL010369 banwari lal 00604 BARB0BRGBXX 1400 1400 Processed 13/03/2024 1735457911 BANWARI LAL BERAWA S/O ARJUN LAL BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
452 KISHANGANJ RJ-273100412303897700/2132741
(सेवनी) 		2731004000NRG24281220230403189 28/12/2023 SEMMA BAI 2731004WL010369 SEMMA BAI 00604 BARB0BRGBXX 1800 1800 Processed 13/03/2024 1735457896 SEMMA BAI W/O SREVEN BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
453 KISHANGANJ RJ-273100412303897700/2132742
(सेवनी) 		2731004000NRG24281220230403190 28/12/2023 SANTOSH BAI 2731004WL010369 SANTOSH BAI 00604 BARB0BRGBXX 2000 2000 Processed 13/03/2024 1735458369 MRS SANTOSH BAI STATE BANK OF INDIA(508548)
454 KISHANGANJ RJ-273100412303897700/2132743
(सेवनी) 		2731004000NRG24281220230403191 28/12/2023 BANSHI LAL 2731004WL010369 BANSHI LAL 00604 BARB0BRGBXX 1800 1800 Processed 13/03/2024 1735458134 BANSHILAL INDIA POST PAYMENTS BANK LIMITED(508528)
455 KISHANGANJ RJ-273100412303897700/2132743
(सेवनी) 		2731004000NRG24281220230403192 28/12/2023 KAMLESH BAI 2731004WL010369 KAMLESH BAI 00604 BARB0BRGBXX 2000 2000 Processed 13/03/2024 1735458195 MRS KAMLESH KAMLESH STATE BANK OF INDIA(508548)
456 KISHANGANJ RJ-273100412303897700/2132744
(सेवनी) 		2731004000NRG24281220230403193 28/12/2023 RAM CANDRI BAI 2731004WL010369 RAM CANDRI BAI 00604 BARB0BRGBXX 1800 1800 Processed 13/03/2024 1735457895 RAM CANDRI BAI W/O PRABULAL BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
457 KISHANGANJ RJ-273100412303897700/2132745
(सेवनी) 		2731004000NRG24281220230403194 28/12/2023 MOHAN LAL 2731004WL010369 MOHAN LAL 00604 BARB0BRGBXX 1800 1800 Processed 13/03/2024 1735457843 MR MOHANLAL MOHANLAL STATE BANK OF INDIA(508548)
458 KISHANGANJ RJ-273100412303897700/2132745
(सेवनी) 		2731004000NRG24281220230403195 28/12/2023 RAMKNYHA BAHI 2731004WL010369 RAMKNYHA BAHI 00604 BARB0BRGBXX 1800 1800 Processed 13/03/2024 1735457838 MRS RAMKANYA RAMKANYA STATE BANK OF INDIA(508548)
459 KISHANGANJ RJ-273100412303897700/2132746
(सेवनी) 		2731004000NRG24281220230403196 28/12/2023 PRALAD 2731004WL010369 PRALAD 00604 BARB0BRGBXX 400 400 Processed 13/03/2024 1735458003 MR PRAHALAD PRAHALAD STATE BANK OF INDIA(508548)
460 KISHANGANJ RJ-273100412303897700/2132746
(सेवनी) 		2731004000NRG24281220230403197 28/12/2023 RAM KANYA BAI 2731004WL010369 RAM KANYA BAI 00604 BARB0BRGBXX 2000 2000 Processed 13/03/2024 1735458007 RAM KANYA BAI W/O PAHARLAD BERWA BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
461 KISHANGANJ RJ-273100412303897700/2132748
(सेवनी) 		2731004000NRG24281220230403200 28/12/2023 BHANWAR LAL 2731004WL010369 BHANWAR LAL 00604 BARB0BRGBXX 2000 2000 Processed 13/03/2024 1735457993 BHAVRA LAL INDIA POST PAYMENTS BANK LIMITED(508528)
462 KISHANGANJ RJ-273100412303897700/2132748
(सेवनी) 		2731004000NRG24281220230403201 28/12/2023 prem bai 2731004WL010369 prem bai 00604 BARB0BRGBXX 1400 1400 Processed 13/03/2024 1735457994 PREM BAI INDIA POST PAYMENTS BANK LIMITED(508528)
463 KISHANGANJ RJ-273100412303897700/2132748-A
(सेवनी) 		2731004000NRG24281220230403203 28/12/2023 KALAWATI BAI 2731004WL010369 KALAWATI BAI 00604 BARB0BRGBXX 1800 1800 Processed 13/03/2024 1735458004 MRS KALAWATI BAI STATE BANK OF INDIA(508548)
464 KISHANGANJ RJ-273100412303897700/2132748-A
(सेवनी) 		2731004000NRG24281220230403202 28/12/2023 MADAN LAL 2731004WL010369 MADAN LAL 00604 BARB0BRGBXX 1800 1800 Processed 13/03/2024 1735458008 MR MADANLAL MADANLAL STATE BANK OF INDIA(508548)
465 KISHANGANJ RJ-273100412303897700/2132748-B
(सेवनी) 		2731004000NRG24281220230403204 28/12/2023 CHANDRAPRAKASH 2731004WL010369 CHANDRAPRAKASH 00604 BARB0BRGBXX 1600 1600 Processed 13/03/2024 1735457977 MR CHANDRAPRAKASH CHANDRAPRAKASH STATE BANK OF INDIA(508548)
466 KISHANGANJ RJ-273100412303897700/2132748-B
(सेवनी) 		2731004000NRG24281220230403205 28/12/2023 SUNITA 2731004WL010369 SUNITA 00604 BARB0BRGBXX 1400 1400 Processed 13/03/2024 1735457973 MRS SUNITA BAI STATE BANK OF INDIA(508548)
467 KISHANGANJ RJ-273100412303897700/2132748-C
(सेवनी) 		2731004000NRG24281220230403207 28/12/2023 khusbhu 2731004WL010369 khusbhu 00604 BARB0BRGBXX 1400 1400 Processed 13/03/2024 1735457983 KHUSBHU BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
468 KISHANGANJ RJ-273100412303897700/2132749
(सेवनी) 		2731004000NRG24281220230403209 28/12/2023 DURGESHA BAHI 2731004WL010369 DURGESHA BAHI 00604 BARB0BRGBXX 1200 1200 Processed 13/03/2024 1735457833 DURGESHA BAHI / NAND LAL BERWHA BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
469 KISHANGANJ RJ-273100412303897700/2132749
(सेवनी) 		2731004000NRG24281220230403208 28/12/2023 RINKU 2731004WL010369 RINKU 00604 BARB0BRGBXX 2000 2000 Processed 13/03/2024 1735458179 MR RINKU RINKU STATE BANK OF INDIA(508548)
470 KISHANGANJ RJ-273100412303897700/2132750-A
(सेवनी) 		2731004000NRG24281220230403212 28/12/2023 Manbhar 2731004WL010369 Manbhar 00604 BARB0BRGBXX 1800 1800 Processed 13/03/2024 1735457893 MRS MANBHAR MANBHAR STATE BANK OF INDIA(508548)
471 KISHANGANJ RJ-273100412303897700/2132750-A
(सेवनी) 		2731004000NRG24281220230403213 28/12/2023 Surendra 2731004WL010369 Surendra 00604 BARB0BRGBXX 1600 1600 Processed 13/03/2024 1735457991 SURENDRA S/O MUL CHAND BERWA BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
472 KISHANGANJ RJ-273100412303897700/2132752-A
(सेवनी) 		2731004000NRG24281220230403214 28/12/2023 HEMLATA 2731004WL010369 HEMLATA 00604 BARB0BRGBXX 2000 2000 Processed 13/03/2024 1735458300 MRS HEMLATA BAI STATE BANK OF INDIA(508548)
473 KISHANGANJ RJ-273100412303897700/2132753
(सेवनी) 		2731004000NRG24281220230403215 28/12/2023 BWERLAL 2731004WL010369 BWERLAL 00604 BARB0BRGBXX 1800 1800 Processed 13/03/2024 1735457787 BWERLAL /RAMLAL BERWHA BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
474 KISHANGANJ RJ-273100412303897700/2132753
(सेवनी) 		2731004000NRG24281220230403216 28/12/2023 DWARKIYA BAHI 2731004WL010369 DWARKIYA BAHI 00604 BARB0BRGBXX 1800 1800 Processed 13/03/2024 1735457786 DWARKIYA BAHI / BWERLAL BERWHA BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
475 KISHANGANJ RJ-273100412303897700/2132754
(सेवनी) 		2731004000NRG24281220230403217 28/12/2023 RAJANTI BAI 2731004WL010369 RAJANTI BAI 00604 BARB0BRGBXX 2000 2000 Processed 13/03/2024 1735457990 RAJANTI WO RAMESH BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
476 KISHANGANJ RJ-273100412303897700/2132757
(सेवनी) 		2731004000NRG24281220230403219 28/12/2023 PREM BAI 2731004WL010369 PREM BAI 00604 BARB0BRGBXX 1800 1800 Processed 13/03/2024 1735458216 PREM BAI W/O RAM PRASAD BAIRWA BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
477 KISHANGANJ RJ-273100412303897700/2132757
(सेवनी) 		2731004000NRG24281220230403218 28/12/2023 RAMPARSAD 2731004WL010369 RAMPARSAD 00604 BARB0BRGBXX 800 800 Processed 13/03/2024 1735458197 MR RAMPRASAD RAMPRASAD STATE BANK OF INDIA(508548)
478 KISHANGANJ RJ-273100412303897700/2132759
(सेवनी) 		2731004000NRG24281220230403220 28/12/2023 RAMKUWHER 2731004WL010369 RAMKUWHER 00604 BARB0BRGBXX 1000 1000 Processed 13/03/2024 1735457897 MR RAMKUNWAR RAMKUNWAR STATE BANK OF INDIA(508548)
479 KISHANGANJ RJ-273100412303897700/2132759
(सेवनी) 		2731004000NRG24281220230403221 28/12/2023 ROSHAN BAI 2731004WL010369 ROSHAN BAI 00604 BARB0BRGBXX 2000 2000 Processed 13/03/2024 1735458135 MRS ROSHAN BAI STATE BANK OF INDIA(508548)
480 KISHANGANJ RJ-273100412303897700/2132760
(सेवनी) 		2731004000NRG24281220230403223 28/12/2023 Bilashi bai 2731004WL010369 Bilashi bai 00604 BARB0BRGBXX 1800 1800 Processed 13/03/2024 1735458055 MRS BALASI BAI STATE BANK OF INDIA(508548)
481 KISHANGANJ RJ-273100412303897700/2132762
(सेवनी) 		2731004000NRG24281220230403225 28/12/2023 CHAGAN LAL 2731004WL010369 CHAGAN LAL 00604 BARB0BRGBXX 2000 2000 Processed 13/03/2024 1735457775 Mr. CHHAGANLAL S/O GOPAL LAL CENTRAL BANK OF INDIA(607115)
482 KISHANGANJ RJ-273100412303897700/2132762
(सेवनी) 		2731004000NRG24281220230403224 28/12/2023 KALI BAI 2731004WL010369 KALI BAI 00604 BARB0BRGBXX 1800 1800 Processed 13/03/2024 1735458013 MRS KALI BAI STATE BANK OF INDIA(508548)
483 KISHANGANJ RJ-273100412303897700/2132763
(सेवनी) 		2731004000NRG24281220230403226 28/12/2023 HUKAM CHANDRA 2731004WL010369 HUKAM CHANDRA 00604 BARB0BRGBXX 2000 2000 Processed 13/03/2024 1735457998 HUKAM CHANDRA S/O RAM GOPAL BERWA BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
484 KISHANGANJ RJ-273100412303897700/2132763
(सेवनी) 		2731004000NRG24281220230403227 28/12/2023 URMILHA BAHI 2731004WL010369 URMILHA BAHI 00604 BARB0BRGBXX 2000 2000 Processed 13/03/2024 1735457788 MRS URAMILA BAI STATE BANK OF INDIA(508548)
485 KISHANGANJ RJ-273100412303897700/2132764
(सेवनी) 		2731004000NRG24281220230403228 28/12/2023 DULALHI BAHI 2731004WL010369 DULALHI BAHI 00604 BARB0BRGBXX 1400 1400 Processed 13/03/2024 1735457784 MRS DULARI BAI STATE BANK OF INDIA(508548)
486 KISHANGANJ RJ-273100412303897700/2132767-A
(सेवनी) 		2731004000NRG24281220230403881 28/12/2023 mosami bai 2731004WL010373 mosami bai 00604 BARB0BRGBXX 1600 1600 Processed 13/03/2024 1735458232 MAUSAMI BAI BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
487 KISHANGANJ RJ-273100412303897700/2132767-A
(सेवनी) 		2731004000NRG24281220230403880 28/12/2023 MUKESH 2731004WL010373 MUKESH 00604 BARB0BRGBXX 1600 1600 Processed 13/03/2024 1735458049 MR MUKESH MUKESH STATE BANK OF INDIA(508548)
488 KISHANGANJ RJ-273100412303897700/2132767-B
(सेवनी) 		2731004000NRG24281220230403229 28/12/2023 Mahaveer Prajapat 2731004WL010369 Mahaveer Prajapat 00604 BARB0BRGBXX 400 400 Processed 13/03/2024 1735457996 MAHAVEER S/O KALLUMAL KUMAR BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
489 KISHANGANJ RJ-273100412303897700/2132768
(सेवनी) 		2731004000NRG24281220230403231 28/12/2023 Dropati bai 2731004WL010369 Dropati bai 00604 BARB0BRGBXX 1200 1200 Processed 13/03/2024 1735457848 DROPTHI BAI W/O KELASH CHAND BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
490 KISHANGANJ RJ-273100412303897700/2132768
(सेवनी) 		2731004000NRG24281220230403230 28/12/2023 Kelash chand 2731004WL010369 Kelash chand 00604 BARB0BRGBXX 1800 1800 Processed 13/03/2024 1735457997 KELASH CHANDRA S/O KALURAM KUMAR BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
491 KISHANGANJ RJ-273100412303897700/2132770
(सेवनी) 		2731004000NRG24281220230403234 28/12/2023 GEETHA BAI 2731004WL010369 GEETHA BAI 00604 BARB0BRGBXX 1400 1400 Processed 13/03/2024 1735457846 GEETHA BAI W/O BAJRANG LAL BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
492 KISHANGANJ RJ-273100412303897700/2132772
(सेवनी) 		2731004000NRG24281220230403236 28/12/2023 KALAWATI BAI 2731004WL010369 KALAWATI BAI 00604 BARB0BRGBXX 1800 1800 Processed 13/03/2024 1735458272 CHANDRA KALA BAI WO BADRI LAL PRAJAPAT BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
493 KISHANGANJ RJ-273100412303897700/53136606
(सेवनी) 		2731004000NRG24281220230403237 28/12/2023 GAYTRI BAI 2731004WL010369 GAYTRI BAI 00604 BARB0BRGBXX 1600 1600 Processed 13/03/2024 1735458297 MRS GAYATRI STATE BANK OF INDIA(508548)
494 KISHANGANJ RJ-273100412303897700/53136606
(सेवनी) 		2731004000NRG24281220230403238 28/12/2023 RAJENDRA 2731004WL010369 RAJENDRA 00604 BARB0BRGBXX 1800 1800 Processed 13/03/2024 1735458151 RAJENDRA S/O DHANNA LAL BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
495 KISHANGANJ RJ-273100412303897700/53136609
(सेवनी) 		2731004000NRG24281220230403449 28/12/2023 kalu lal 2731004WL010372 kalu lal 00604 BARB0BRGBXX 1600 1600 Processed 13/03/2024 1735458267 KALU LAL GURJAR S/O MODU LAL GURJAR BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
496 KISHANGANJ RJ-273100412303897700/53136609
(सेवनी) 		2731004000NRG24281220230403450 28/12/2023 Murti bai 2731004WL010372 Murti bai 00604 BARB0BRGBXX 1600 1600 Processed 13/03/2024 1735458227 MRS MURTI BAI STATE BANK OF INDIA(508548)
497 KISHANGANJ RJ-273100412303897700/53136610
(सेवनी) 		2731004000NRG24281220230403451 28/12/2023 chotu lal 2731004WL010372 chotu lal 00604 BARB0BRGBXX 1400 1400 Processed 13/03/2024 1735458296 CHHOTULAL S/O MODULAL BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
498 KISHANGANJ RJ-273100412303897700/53136611
(सेवनी) 		2731004000NRG24281220230403453 28/12/2023 Giriraj 2731004WL010372 Giriraj 00604 BARB0BRGBXX 1600 1600 Processed 13/03/2024 1735458295 MRS GIRIRAJ BAI STATE BANK OF INDIA(508548)
499 KISHANGANJ RJ-273100412303897700/53136611
(सेवनी) 		2731004000NRG24281220230403452 28/12/2023 PRATHVIRAJ 2731004WL010372 PRATHVIRAJ 00604 BARB0BRGBXX 1600 1600 Processed 13/03/2024 1735458164 Mr. PRITHVI RAJ CENTRAL BANK OF INDIA(607115)
500 KISHANGANJ RJ-273100412303897700/53136665
(सेवनी) 		2731004000NRG24281220230403427 28/12/2023 HEMRAJ CHODHREY 2731004WL010371 HEMRAJ CHODHREY 00604 BARB0BRGBXX 2000 2000 Processed 13/03/2024 1735457875 HEMRAJ CHODHREY S/O BIRDHI LAL BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
501 KISHANGANJ RJ-273100412303897700/53136673
(सेवनी) 		2731004000NRG24281220230403428 28/12/2023 MAHAVHER 2731004WL010371 MAHAVHER 00604 BARB0BRGBXX 2200 2200 Processed 13/03/2024 1735457794 MR MAHAVIR VAISHNAV STATE BANK OF INDIA(508548)
502 KISHANGANJ RJ-273100412303897700/53136695
(सेवनी) 		2731004000NRG24281220230403883 28/12/2023 anil 2731004WL010373 anil 00604 BARB0BRGBXX 2000 2000 Processed 13/03/2024 1735457963 MR ANIL MEENA STATE BANK OF INDIA(508548)
503 KISHANGANJ RJ-273100412303897700/53136695
(सेवनी) 		2731004000NRG24281220230403882 28/12/2023 BIMALA BAI 2731004WL010373 BIMALA BAI 00604 BARB0BRGBXX 2000 2000 Processed 13/03/2024 1735457931 BIMALA BAI W/O RAM CHARAN MEENA BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
504 KISHANGANJ RJ-273100412303897700/53136736
(सेवनी) 		2731004000NRG24281220230403430 28/12/2023 kishangopal 2731004WL010371 kishangopal 00604 BARB0BRGBXX 2000 2000 Processed 13/03/2024 1735458122 KISHAN GOPAL S/O RAM RATHAN MALAV BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
505 KISHANGANJ RJ-273100412303901200/2132010
(सेवनी) 		2731004000NRG24281220230403454 28/12/2023 BADAM BAI 2731004WL010372 BADAM BAI 00604 BARB0BRGBXX 1200 1200 Processed 13/03/2024 1735458148 BADAM BAI W/O KANHEYA LAL BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
506 KISHANGANJ RJ-273100412303901200/2132035
(सेवनी) 		2731004000NRG24281220230403455 28/12/2023 RAJU 2731004WL010372 RAJU 00604 BARB0BRGBXX 2000 2000 Processed 13/03/2024 1735457876 RAJU SO BABU LAL BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
507 KISHANGANJ RJ-273100412303901200/2132038
(सेवनी) 		2731004000NRG24281220230403886 28/12/2023 JITENDRA 2731004WL010373 JITENDRA 00604 BARB0BRGBXX 2000 2000 Processed 13/03/2024 1735458252 JITENDRA MEHTA SO RAMKARAN MEHTA BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
508 KISHANGANJ RJ-273100412303901200/2132038
(सेवनी) 		2731004000NRG24281220230403884 28/12/2023 Ramkaran 2731004WL010373 Ramkaran 00604 BARB0BRGBXX 2000 2000 Processed 13/03/2024 1735457877 RAM KARAN SO MATHURA LAL MEHTA BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
509 KISHANGANJ RJ-273100412303901200/2132038
(सेवनी) 		2731004000NRG24281220230403885 28/12/2023 Sugna 2731004WL010373 Sugna 00604 BARB0BRGBXX 2000 2000 Processed 13/03/2024 1735458027 SUGNA BAI BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
510 KISHANGANJ RJ-273100412303901200/2132038-A
(सेवनी) 		2731004000NRG24281220230403887 28/12/2023 Papita Kumari 2731004WL010373 Papita Kumari 00604 BARB0BRGBXX 2000 2000 Processed 13/03/2024 1735458017 PAPITA KUMARI MEHTA BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
511 KISHANGANJ RJ-273100412303901200/2132053
(सेवनी) 		2731004000NRG24281220230403459 28/12/2023 Mangi Bai 2731004WL010372 Mangi Bai 00604 BARB0BRGBXX 1600 1600 Processed 13/03/2024 1735458084 MANGIBAI BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
512 KISHANGANJ RJ-273100412303901200/2132054
(सेवनी) 		2731004000NRG24281220230403460 28/12/2023 GANGARAM 2731004WL010372 GANGARAM 00604 BARB0BRGBXX 2000 2000 Processed 13/03/2024 1735458256 MR GANGARAM GANGARAM STATE BANK OF INDIA(508548)
513 KISHANGANJ RJ-273100412303901200/2132054
(सेवनी) 		2731004000NRG24281220230403461 28/12/2023 SITA BAI 2731004WL010372 SITA BAI 00604 BARB0BRGBXX 1600 1600 Processed 13/03/2024 1735458397 SITA WO GANGA RAM BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
514 KISHANGANJ RJ-273100412303901200/2132055
(सेवनी) 		2731004000NRG24281220230403462 28/12/2023 JAGANNATH 2731004WL010372 JAGANNATH 00604 BARB0BRGBXX 2000 2000 Processed 13/03/2024 1735458395 JAGANNATH S/O GYARASI LAL BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
515 KISHANGANJ RJ-273100412303901200/2132055
(सेवनी) 		2731004000NRG24281220230403463 28/12/2023 RAM SWROOPI BAI 2731004WL010372 RAM SWROOPI BAI 00604 BARB0BRGBXX 1600 1600 Processed 13/03/2024 1735457736 RAM SWROOPI BAI W/O JAGNATH BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
516 KISHANGANJ RJ-273100412303901200/2132056
(सेवनी) 		2731004000NRG24281220230403464 28/12/2023 parbulal 2731004WL010372 parbulal 00604 BARB0BRGBXX 1400 1400 Processed 13/03/2024 1735458233 PRABHU LAL INDIA POST PAYMENTS BANK LIMITED(508528)
517 KISHANGANJ RJ-273100412303901200/2132056
(सेवनी) 		2731004000NRG24281220230403465 28/12/2023 RUGHNATHI 2731004WL010372 RUGHNATHI 00604 BARB0BRGBXX 1000 1000 Processed 13/03/2024 1735458396 RAGUNATHI INDIA POST PAYMENTS BANK LIMITED(508528)
518 KISHANGANJ RJ-273100412303901200/2132057
(सेवनी) 		2731004000NRG24281220230403466 28/12/2023 RAMKISAN 2731004WL010372 RAMKISAN 00604 BARB0BRGBXX 1800 1800 Processed 13/03/2024 1735458318 RAM KISHAN SO SHRAWAN KUMAR BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
519 KISHANGANJ RJ-273100412303901200/2132057
(सेवनी) 		2731004000NRG24281220230403467 28/12/2023 RAMPYARI 2731004WL010372 RAMPYARI 00604 BARB0BRGBXX 1800 1800 Processed 13/03/2024 1735458278 RAMPYARI W/O RAMKISAN SAHARIYA BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
520 KISHANGANJ RJ-273100412303901200/2132057-A
(सेवनी) 		2731004000NRG24281220230403468 28/12/2023 GUDDI 2731004WL010372 GUDDI 00604 BARB0BRGBXX 2000 2000 Processed 13/03/2024 1735457930 GUDDI BAI BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
521 KISHANGANJ RJ-273100412303901200/2132058
(सेवनी) 		2731004000NRG24281220230403470 28/12/2023 RAMNATHI 2731004WL010372 RAMNATHI 00604 BARB0BRGBXX 1600 1600 Processed 13/03/2024 1735458242 MURARI SAHARIYA S/O TEJPAL & RAMNATHI BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
522 KISHANGANJ RJ-273100412303901200/2132059
(सेवनी) 		2731004000NRG24281220230403472 28/12/2023 LATUR LAL 2731004WL010372 LATUR LAL 00604 BARB0BRGBXX 1400 1400 Processed 13/03/2024 1735458398 LATUR INDIA POST PAYMENTS BANK LIMITED(508528)
523 KISHANGANJ RJ-273100412303901200/2132059
(सेवनी) 		2731004000NRG24281220230403471 28/12/2023 SEETA BAI 2731004WL010372 SEETA BAI 00604 BARB0BRGBXX 1800 1800 Processed 13/03/2024 1735458399 SEETA BAI W/O LATUR LAL BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
524 KISHANGANJ RJ-273100412303901200/2132061
(सेवनी) 		2731004000NRG24281220230403473 28/12/2023 kanhiya lal 2731004WL010372 kanhiya lal 00604 BARB0BRGBXX 600 600 Processed 13/03/2024 1735457754 KANHAIYALAL BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
525 KISHANGANJ RJ-273100412303901200/2132061
(सेवनी) 		2731004000NRG24281220230403474 28/12/2023 RUKMA BAI 2731004WL010372 RUKMA BAI 00604 BARB0BRGBXX 1800 1800 Processed 13/03/2024 1735458390 RUKMA BAI W/O KANHEYA LAL BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
526 KISHANGANJ RJ-273100412303901200/2132062
(सेवनी) 		2731004000NRG24281220230403475 28/12/2023 RAM SWARUP 2731004WL010372 RAM SWARUP 00604 BARB0BRGBXX 2000 2000 Processed 13/03/2024 1735458394 RAM SWARUP S/O MANGI LAL SAHARIYA BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
527 KISHANGANJ RJ-273100412303901200/2132065
(सेवनी) 		2731004000NRG24281220230403477 28/12/2023 SHUSHILA 2731004WL010372 SHUSHILA 00604 BARB0BRGBXX 1600 1600 Processed 13/03/2024 1735458393 SUSHILA BAI HDFC BANK LTD(607152)
528 KISHANGANJ RJ-273100412303901200/2132077
(सेवनी) 		2731004000NRG24281220230403479 28/12/2023 BIMALA BAI 2731004WL010372 BIMALA BAI 00604 BARB0BRGBXX 1800 1800 Processed 13/03/2024 1735457737 MRS BIMALA BIMALA STATE BANK OF INDIA(508548)
529 KISHANGANJ RJ-273100412303901200/2132077
(सेवनी) 		2731004000NRG24281220230403478 28/12/2023 MAN SINGH 2731004WL010372 MAN SINGH 00604 BARB0BRGBXX 2000 2000 Processed 13/03/2024 1735458391 MAN SINGH S/O RAM KISHAN SAHARIYA BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
530 KISHANGANJ RJ-273100412303901200/2132078
(सेवनी) 		2731004000NRG24281220230403481 28/12/2023 SHILA BAI 2731004WL010372 SHILA BAI 00604 BARB0BRGBXX 400 400 Processed 13/03/2024 1735458406 MRS SHILABAI SHILABAI STATE BANK OF INDIA(508548)
531 KISHANGANJ RJ-273100412303901200/2132081
(सेवनी) 		2731004000NRG24281220230403482 28/12/2023 DIP CHAND 2731004WL010372 DIP CHAND 00604 BARB0BRGBXX 1800 1800 Processed 13/03/2024 1735458109 DEEP CHAND MEHTA S/O PRABHULAL MEHTA BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
532 KISHANGANJ RJ-273100412303901200/2132081
(सेवनी) 		2731004000NRG24281220230403483 28/12/2023 Sampat Bai 2731004WL010372 Sampat Bai 00604 BARB0BRGBXX 1600 1600 Processed 13/03/2024 1735457974 SAMPAT BAI WO DIPCHAND MAHETA BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
533 KISHANGANJ RJ-273100412303901200/2132879-A
(सेवनी) 		2731004000NRG24281220230403485 28/12/2023 Ramsiya 2731004WL010372 Ramsiya 00604 BARB0BRGBXX 2000 2000 Processed 13/03/2024 1735458412 RAMSIYA INDIA POST PAYMENTS BANK LIMITED(508528)
534 KISHANGANJ RJ-273100412303901200/2132879-A
(सेवनी) 		2731004000NRG24281220230403484 28/12/2023 SUKHPAL 2731004WL010372 SUKHPAL 00604 BARB0BRGBXX 2000 2000 Processed 13/03/2024 1735458076 SUKHPAL SO DHANNALAL BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
535 KISHANGANJ RJ-273100412303901200/2132891
(सेवनी) 		2731004000NRG24281220230403487 28/12/2023 KELA BAI 2731004WL010372 KELA BAI 00604 BARB0BRGBXX 2000 2000 Processed 13/03/2024 1735458409 KELA BAI WO RAM SWAROOP MEENA BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
536 KISHANGANJ RJ-273100412303901200/2132891
(सेवनी) 		2731004000NRG24281220230403486 28/12/2023 RAM SWAROOP MEENA 2731004WL010372 RAM SWAROOP MEENA 00604 BARB0BRGBXX 1600 1600 Processed 13/03/2024 1735458375 MR RAMSWARUP MEENA STATE BANK OF INDIA(508548)
537 KISHANGANJ RJ-273100412303901200/2132891-A
(सेवनी) 		2731004000NRG24281220230403488 28/12/2023 Ashok 2731004WL010372 Ashok 00604 BARB0BRGBXX 1400 1400 Processed 13/03/2024 1735457746 ASHOK KUMAR AXIS BANK(607153)
538 KISHANGANJ RJ-273100412303901200/2132892
(सेवनी) 		2731004000NRG24281220230403490 28/12/2023 DhDHANPAL 2731004WL010372 DhDHANPAL 00604 BARB0BRGBXX 1800 1800 Processed 13/03/2024 1735458325 DHANPAL S/O LAXMI NARAYAN BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
539 KISHANGANJ RJ-273100412303901200/2132894
(सेवनी) 		2731004000NRG24281220230403491 28/12/2023 GUDDI BAI 2731004WL010372 GUDDI BAI 00604 BARB0BRGBXX 1800 1800 Processed 13/03/2024 1735458324 MRS GUDDI BAI STATE BANK OF INDIA(508548)
540 KISHANGANJ RJ-273100412303901200/2132895
(सेवनी) 		2731004000NRG24281220230403492 28/12/2023 BADAM BAI 2731004WL010372 BADAM BAI 00604 BARB0BRGBXX 2000 2000 Processed 13/03/2024 1735458327 MRS BADAM BAI STATE BANK OF INDIA(508548)
541 KISHANGANJ RJ-273100412303901200/2132896
(सेवनी) 		2731004000NRG24281220230403494 28/12/2023 MANA BAI 2731004WL010372 MANA BAI 00604 BARB0BRGBXX 1800 1800 Processed 13/03/2024 1735458323 MANA BAI INDIA POST PAYMENTS BANK LIMITED(508528)
542 KISHANGANJ RJ-273100412303901200/2132897
(सेवनी) 		2731004000NRG24281220230403495 28/12/2023 MADDU LAL MEENA 2731004WL010372 MADDU LAL MEENA 00604 BARB0BRGBXX 2000 2000 Processed 13/03/2024 1735458275 Mr. MADDULAL S/O DHANNA LAL CENTRAL BANK OF INDIA(607115)
543 KISHANGANJ RJ-273100412303901200/2132898
(सेवनी) 		2731004000NRG24281220230403496 28/12/2023 RAM CHARAN 2731004WL010372 RAM CHARAN 00604 BARB0BRGBXX 2000 2000 Processed 13/03/2024 1735457959 RAMCHARAN MEENA INDIA POST PAYMENTS BANK LIMITED(508528)
544 KISHANGANJ RJ-273100412303901200/2132898
(सेवनी) 		2731004000NRG24281220230403497 28/12/2023 RUKAMANI 2731004WL010372 RUKAMANI 00604 BARB0BRGBXX 1800 1800 Processed 13/03/2024 1735457726 RUKAMANI WO RAM CHARAN BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
545 KISHANGANJ RJ-273100412303901200/2132899
(सेवनी) 		2731004000NRG24281220230403498 28/12/2023 BRIJ RAJ MEENA 2731004WL010372 BRIJ RAJ MEENA 00604 BARB0BRGBXX 800 800 Processed 13/03/2024 1735458407 BRIJ RAJ MEENA S/O GAPPULAL MEENA BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
546 KISHANGANJ RJ-273100412303901200/2132900
(सेवनी) 		2731004000NRG24281220230403500 28/12/2023 Chotulal 2731004WL010372 Chotulal 00604 BARB0BRGBXX 1000 1000 Processed 13/03/2024 1735457749 CHOTU MEENA S/O GAPPU LAL MEENA BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
547 KISHANGANJ RJ-273100412303901200/2132900
(सेवनी) 		2731004000NRG24281220230403502 28/12/2023 JANAKI BAI 2731004WL010372 JANAKI BAI 00604 BARB0BRGBXX 800 800 Processed 13/03/2024 1735458326 JANAKI BAI W/O GAPPU LAL BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
548 KISHANGANJ RJ-273100412303901200/2284901
(सेवनी) 		2731004000NRG24281220230403503 28/12/2023 MOHAN LAL 2731004WL010372 MOHAN LAL 00604 BARB0BRGBXX 1800 1800 Processed 13/03/2024 1735458293 Mr. MOHAN S/O JAYPAL CENTRAL BANK OF INDIA(607115)
549 KISHANGANJ RJ-273100412303901200/2284901
(सेवनी) 		2731004000NRG24281220230403504 28/12/2023 Swaroopi 2731004WL010372 Swaroopi 00604 BARB0BRGBXX 1200 1200 Processed 13/03/2024 1735458417 Mrs. RAMSWARUPI BAI W/O MOHANLAL CENTRAL BANK OF INDIA(607115)
550 KISHANGANJ RJ-273100412303901200/2284902
(सेवनी) 		2731004000NRG24281220230403505 28/12/2023 ANAR SINGH 2731004WL010372 ANAR SINGH 00604 BARB0BRGBXX 2000 2000 Processed 13/03/2024 1735457728 MR ANAR SINGH MEENA STATE BANK OF INDIA(508548)
551 KISHANGANJ RJ-273100412303901200/2284902
(सेवनी) 		2731004000NRG24281220230403506 28/12/2023 guddi bai 2731004WL010372 guddi bai 00604 BARB0BRGBXX 1400 1400 Processed 13/03/2024 1735457980 GUDDI BAI WO ANAR SINGH BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
552 KISHANGANJ RJ-273100412303901200/2284902-A
(सेवनी) 		2731004000NRG24281220230403508 28/12/2023 manju bai 2731004WL010372 manju bai 00604 BARB0BRGBXX 1000 1000 Processed 13/03/2024 1735457979 MANJU BAI & MANOHAR SINGH BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
553 KISHANGANJ RJ-273100412303901200/2284902-A
(सेवनी) 		2731004000NRG24281220230403507 28/12/2023 manohar singh 2731004WL010372 manohar singh 00604 BARB0BRGBXX 1400 1400 Processed 13/03/2024 1735457978 MANOHAR SINGH/BAHADUR SINGH BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
554 KISHANGANJ RJ-273100412303901200/2284903
(सेवनी) 		2731004000NRG24281220230403509 28/12/2023 Indrajet 2731004WL010372 Indrajet 00604 BARB0BRGBXX 1400 1400 Processed 13/03/2024 1735457748 INDARJEET SO JAIPAL BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
555 KISHANGANJ RJ-273100412303901200/2284905
(सेवनी) 		2731004000NRG24281220230403510 28/12/2023 CHOTMAL 2731004WL010372 CHOTMAL 00604 BARB0BRGBXX 1600 1600 Processed 13/03/2024 1735458322 MR CHOUTHMAL STATE BANK OF INDIA(508548)
556 KISHANGANJ RJ-273100412303901200/2284907
(सेवनी) 		2731004000NRG24281220230403511 28/12/2023 BALURAM 2731004WL010372 BALURAM 00604 BARB0BRGBXX 2000 2000 Processed 13/03/2024 1735458294 MR BALRAM MEENA STATE BANK OF INDIA(508548)
557 KISHANGANJ RJ-273100412303901200/2284908
(सेवनी) 		2731004000NRG24281220230403513 28/12/2023 DILBHAR 2731004WL010372 DILBHAR 00604 BARB0BRGBXX 1400 1400 Processed 13/03/2024 1735457727 MRS DILA BAI STATE BANK OF INDIA(508548)
558 KISHANGANJ RJ-273100412303901200/2284908
(सेवनी) 		2731004000NRG24281220230403512 28/12/2023 Gopal 2731004WL010372 Gopal 00604 BARB0BRGBXX 1200 1200 Processed 13/03/2024 1735457765 RAMGOPAL BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
559 KISHANGANJ RJ-273100412303901200/2284910
(सेवनी) 		2731004000NRG24281220230403432 28/12/2023 CHITAR LAL 2731004WL010371 CHITAR LAL 00604 BARB0BRGBXX 2200 2200 Processed 13/03/2024 1735458023 CHHITAR LAL SO NATHU LAL BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
560 KISHANGANJ RJ-273100412303901200/2284910
(सेवनी) 		2731004000NRG24281220230403431 28/12/2023 DHOLA BAI 2731004WL010371 DHOLA BAI 00604 BARB0BRGBXX 2200 2200 Processed 13/03/2024 1735457987 DHOLA BAI INDIA POST PAYMENTS BANK LIMITED(508528)
561 KISHANGANJ RJ-273100412303901200/2284910-A
(सेवनी) 		2731004000NRG24281220230403433 28/12/2023 anita bai 2731004WL010371 anita bai 00604 BARB0BRGBXX 2200 2200 Processed 13/03/2024 1735457967 ANITA MEENA INDIA POST PAYMENTS BANK LIMITED(508528)
562 KISHANGANJ RJ-273100412303901200/2284910-A
(सेवनी) 		2731004000NRG24281220230403434 28/12/2023 Manoj meena 2731004WL010371 Manoj meena 00604 BARB0BRGBXX 2200 2200 Processed 13/03/2024 1735457961 MANOJ MEENA S/O CHITAR LAL MEENA BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
563 KISHANGANJ RJ-273100412303901200/2284911
(सेवनी) 		2731004000NRG24281220230403888 28/12/2023 BIRDHI BAI 2731004WL010373 BIRDHI BAI 00604 BARB0BRGBXX 2000 2000 Processed 13/03/2024 1735458246 BARDHI BAI WO MURARILAL BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
564 KISHANGANJ RJ-273100412303901200/2284911
(सेवनी) 		2731004000NRG24281220230403436 28/12/2023 MURARI LAL 2731004WL010371 MURARI LAL 00604 BARB0BRGBXX 2200 2200 Processed 13/03/2024 1735458248 MR MURARILAL MEENA STATE BANK OF INDIA(508548)
565 KISHANGANJ RJ-273100412303901200/2284913
(सेवनी) 		2731004000NRG24281220230403889 28/12/2023 GHANSHYAM 2731004WL010373 GHANSHYAM 00604 BARB0BRGBXX 1400 1400 Processed 13/03/2024 1735458247 MR GHANSHAYAM GHANSHAYAM STATE BANK OF INDIA(508548)
566 KISHANGANJ RJ-273100412303901200/2284913
(सेवनी) 		2731004000NRG24281220230403437 28/12/2023 SUSHILA BAI 2731004WL010371 SUSHILA BAI 00604 BARB0BRGBXX 2200 2200 Processed 13/03/2024 1735457972 SUSHILA BAI W/O GHANSHYAM (RATANPURA) BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
567 KISHANGANJ RJ-273100412303901200/2284923
(सेवनी) 		2731004000NRG24281220230403514 28/12/2023 TULSA BAI 2731004WL010372 TULSA BAI 00604 BARB0BRGBXX 1600 1600 Processed 13/03/2024 1735457872 TULSA BAI W/O RAMPRASAD (MADAN PURA) BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
568 KISHANGANJ RJ-273100412303901200/2284926
(सेवनी) 		2731004000NRG24281220230403515 28/12/2023 MURLIDHAR 2731004WL010372 MURLIDHAR 00604 BARB0BRGBXX 1600 1600 Processed 13/03/2024 1735458250 BRIJ MOHAN,MURLIDHAR,SANAKUMARI,RAVIKANT BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
569 KISHANGANJ RJ-273100412303901200/2284926-A
(सेवनी) 		2731004000NRG24281220230403890 28/12/2023 barjmohan 2731004WL010373 barjmohan 00604 BARB0BRGBXX 1600 1600 Processed 13/03/2024 1735458075 BRIJMOHAN INDIA POST PAYMENTS BANK LIMITED(508528)
570 KISHANGANJ RJ-273100412303901200/2284926-A
(सेवनी) 		2731004000NRG24281220230403891 28/12/2023 Ravikant 2731004WL010373 Ravikant 00604 BARB0BRGBXX 1600 1600 Processed 13/03/2024 1735458314 MR RAVIKANT MEENA STATE BANK OF INDIA(508548)
571 KISHANGANJ RJ-273100412303901200/2284928
(सेवनी) 		2731004000NRG24281220230403892 28/12/2023 HEM RAJ VESHNAV 2731004WL010373 HEM RAJ VESHNAV 00604 BARB0BRGBXX 1800 1800 Processed 13/03/2024 1735458011 MR HEMRAJ HEMRAJ STATE BANK OF INDIA(508548)
572 KISHANGANJ RJ-273100412303901200/2284928
(सेवनी) 		2731004000NRG24281220230403893 28/12/2023 SUMITRA BAI 2731004WL010373 SUMITRA BAI 00604 BARB0BRGBXX 1800 1800 Processed 13/03/2024 1735458160 MRS SUMITRA BAI STATE BANK OF INDIA(508548)
573 KISHANGANJ RJ-273100412303901200/2284928-A
(सेवनी) 		2731004000NRG24281220230403894 28/12/2023 Jagdish 2731004WL010373 Jagdish 00604 BARB0BRGBXX 1000 1000 Processed 13/03/2024 1735458112 JAGDISH VAISHNAV S/O HEMRAJ VAISHNAV BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
574 KISHANGANJ RJ-273100412303901200/2284928-A
(सेवनी) 		2731004000NRG24281220230403895 28/12/2023 radha bai 2731004WL010373 radha bai 00604 BARB0BRGBXX 800 800 Processed 13/03/2024 1735457960 RADHA BAI W/O JAGDISH VAISHANAV BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
575 KISHANGANJ RJ-273100412303901200/2284932
(सेवनी) 		2731004000NRG24281220230403898 28/12/2023 LALITA BAI 2731004WL010373 LALITA BAI 00604 BARB0BRGBXX 1600 1600 Processed 13/03/2024 1735458191 MRS LALITA LALITA STATE BANK OF INDIA(508548)
576 KISHANGANJ RJ-273100412303901200/2284932
(सेवनी) 		2731004000NRG24281220230403897 28/12/2023 RAGHUVEER BAISNAV 2731004WL010373 RAGHUVEER BAISNAV 00604 BARB0BRGBXX 1600 1600 Processed 13/03/2024 1735458249 MR RAGHUVEER RAGHUVEER STATE BANK OF INDIA(508548)
577 KISHANGANJ RJ-273100412303901200/2284933
(सेवनी) 		2731004000NRG24281220230403518 28/12/2023 CHAMELI BAI 2731004WL010372 CHAMELI BAI 00604 BARB0BRGBXX 1800 1800 Processed 13/03/2024 1735458303 CHAMELI BAI W/O SANKAR LAL BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
578 KISHANGANJ RJ-273100412303901200/2284933
(सेवनी) 		2731004000NRG24281220230403517 28/12/2023 Shanker lal 2731004WL010372 Shanker lal 00604 BARB0BRGBXX 1800 1800 Processed 13/03/2024 1735458420 SHANKAR LAL SO LAXMAN LAL MEENA BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
579 KISHANGANJ RJ-273100412303901200/2284933-A
(सेवनी) 		2731004000NRG24281220230403519 28/12/2023 Rukmani bai 2731004WL010372 Rukmani bai 00604 BARB0BRGBXX 1600 1600 Processed 13/03/2024 1735458035 RUKHMANI BAI WO DUDHARAM BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
580 KISHANGANJ RJ-273100412303901200/2284935
(सेवनी) 		2731004000NRG24281220230403899 28/12/2023 ANOKH BAI 2731004WL010373 ANOKH BAI 00604 BARB0BRGBXX 1200 1200 Processed 13/03/2024 1735458061 ANOKH BAI WO RAMKUVAR HUKUM PURA BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
581 KISHANGANJ RJ-273100412303901200/53136622
(सेवनी) 		2731004000NRG24281220230403240 28/12/2023 DHOLA BAI 2731004WL010369 DHOLA BAI 00604 BARB0BRGBXX 400 400 Processed 13/03/2024 1735458279 MOHANLAL & DHOLA BAI BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
582 KISHANGANJ RJ-273100412303901200/53136669
(सेवनी) 		2731004000NRG24281220230403901 28/12/2023 NIRMLA BAI 2731004WL010373 NIRMLA BAI 00604 BARB0BRGBXX 2000 2000 Processed 13/03/2024 1735457927 NIRMLA BAI W/O RADHESHYAM MEENA BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
583 KISHANGANJ RJ-273100412303901200/53136669
(सेवनी) 		2731004000NRG24281220230403900 28/12/2023 RADHEY SHYAM MEENA 2731004WL010373 RADHEY SHYAM MEENA 00604 BARB0BRGBXX 1800 1800 Processed 13/03/2024 1735457861 MR RADHESHYAM RADHESHYAM STATE BANK OF INDIA(508548)
584 KISHANGANJ RJ-273100412303901200/53136671
(सेवनी) 		2731004000NRG24281220230403520 28/12/2023 GEETA BAI 2731004WL010372 GEETA BAI 00604 BARB0BRGBXX 6 6 Processed 13/03/2024 1735458255 GITA BAI WO KRIPARAM BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
585 KISHANGANJ RJ-273100412303901200/53136675
(सेवनी) 		2731004000NRG24281220230403521 28/12/2023 GHASI LAL 2731004WL010372 GHASI LAL 00604 BARB0BRGBXX 1600 1600 Processed 13/03/2024 1735458392 GHASI LAL S/O LAXMAN LAL BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
586 KISHANGANJ RJ-273100412303901200/53136676
(सेवनी) 		2731004000NRG24281220230403523 28/12/2023 RAJU 2731004WL010372 RAJU 00604 BARB0BRGBXX 1600 1600 Processed 13/03/2024 1735458253 RAJU S/O NR SINGH SAHRIYA BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
587 KISHANGANJ RJ-273100412303901200/53136676
(सेवनी) 		2731004000NRG24281220230403524 28/12/2023 SAYRA BAI 2731004WL010372 SAYRA BAI 00604 BARB0BRGBXX 2000 2000 Processed 13/03/2024 1735458241 SAYRA BAI W/O RAJU SAHRIYA BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
588 KISHANGANJ RJ-273100412303901200/53136706
(सेवनी) 		2731004000NRG24281220230403902 28/12/2023 abhishek mehta 2731004WL010373 abhishek mehta 00604 BARB0BRGBXX 2000 2000 Processed 13/03/2024 1735457906 ABHISHEK MEHTA SO KHUBCHAND BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
589 KISHANGANJ RJ-273100412303901200/53136706
(सेवनी) 		2731004000NRG24281220230403903 28/12/2023 anita baai 2731004WL010373 anita baai 00604 BARB0BRGBXX 2000 2000 Processed 13/03/2024 1735457914 MRS ANITA BAI STATE BANK OF INDIA(508548)
590 KISHANGANJ RJ-273100412303901200/53136712
(सेवनी) 		2731004000NRG24281220230403526 28/12/2023 kallo bai 2731004WL010372 kallo bai 00604 BARB0BRGBXX 1400 1400 Processed 13/03/2024 1735457917 KALLO MEENA C/O KAMAL KISHOR BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
591 KISHANGANJ RJ-273100412303901200/53136712
(सेवनी) 		2731004000NRG24281220230403525 28/12/2023 kamalkishor 2731004WL010372 kamalkishor 00604 BARB0BRGBXX 1600 1600 Processed 13/03/2024 1735457913 KAMAL KISHORE MEENA SO RAM KISHAN BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
592 KISHANGANJ RJ-273100412303901200/53136714
(सेवनी) 		2731004000NRG24281220230403527 28/12/2023 Lokesh 2731004WL010372 Lokesh 00604 BARB0BRGBXX 1200 1200 Processed 13/03/2024 1735458085 LOKESH KUMAR S/O SHAMBHU DAYAL BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
593 KISHANGANJ RJ-273100412303901200/53136714
(सेवनी) 		2731004000NRG24281220230403528 28/12/2023 Rekha bai 2731004WL010372 Rekha bai 00604 BARB0BRGBXX 1800 1800 Processed 13/03/2024 1735457750 REKHA MEENA BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
594 KISHANGANJ RJ-273100412303901200/53136716
(सेवनी) 		2731004000NRG24281220230403529 28/12/2023 chanda lal 2731004WL010372 chanda lal 00604 BARB0BRGBXX 2000 2000 Processed 13/03/2024 1735457965 CHANDA LAL BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
595 KISHANGANJ RJ-273100412303901200/53136720
(सेवनी) 		2731004000NRG24281220230403532 28/12/2023 rajkumari bai 2731004WL010372 rajkumari bai 00604 BARB0BRGBXX 1400 1400 Processed 13/03/2024 1735458083 RAJ KUMARI INDIA POST PAYMENTS BANK LIMITED(508528)
596 KISHANGANJ RJ-273100412303901200/53136720
(सेवनी) 		2731004000NRG24281220230403531 28/12/2023 Tazkaran 2731004WL010372 Tazkaran 00604 BARB0BRGBXX 1000 1000 Processed 13/03/2024 1735457919 TEJKARAN BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
597 KISHANGANJ RJ-273100412303901200/53136721
(सेवनी) 		2731004000NRG24281220230403533 28/12/2023 pappu 2731004WL010372 pappu 00604 BARB0BRGBXX 1400 1400 Processed 13/03/2024 1735457753 PAPPU BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
598 KISHANGANJ RJ-273100412303901200/53136721
(सेवनी) 		2731004000NRG24281220230403534 28/12/2023 solika 2731004WL010372 solika 00604 BARB0BRGBXX 1600 1600 Processed 13/03/2024 1735457755 SOLIKA BAI BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
599 KISHANGANJ RJ-273100412303901200/53136741
(सेवनी) 		2731004000NRG24281220230403536 28/12/2023 mahendra 2731004WL010372 mahendra 00604 BARB0BRGBXX 800 800 Rejected 13/03/2024 1735457744 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
600 KISHANGANJ RJ-273100412303901200/53136741
(सेवनी) 		2731004000NRG24281220230403537 28/12/2023 Sunita Meena 2731004WL010372 Sunita Meena 00604 BARB0BRGBXX 1000 1000 Processed 13/03/2024 1735457803 SUNITA MEENA WO MAHENDRA MEENA BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
601 KISHANGANJ RJ-273100412303901400/2132090
(सेवनी) 		2731004000NRG24281220230403538 28/12/2023 Fula bai 2731004WL010372 Fula bai 00604 BARB0BRGBXX 1400 1400 Processed 13/03/2024 1735458104 Mrs. FULA W/O RAMKARAN CENTRAL BANK OF INDIA(607115)
602 KISHANGANJ RJ-273100412303901400/2132090-A
(सेवनी) 		2731004000NRG24281220230403540 28/12/2023 Lalita bai 2731004WL010372 Lalita bai 00604 BARB0BRGBXX 2000 2000 Processed 13/03/2024 1735457907 LALITA BAI W/O NARESH GURJAR BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
603 KISHANGANJ RJ-273100412303901400/2132090-A
(सेवनी) 		2731004000NRG24281220230403539 28/12/2023 Naresh 2731004WL010372 Naresh 00604 BARB0BRGBXX 1800 1800 Processed 13/03/2024 1735458413 NARESH S/O RAM KARAN GURJAR BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
604 KISHANGANJ RJ-273100412303901400/2132091
(सेवनी) 		2731004000NRG24281220230403541 28/12/2023 LEKH RAJ 2731004WL010372 LEKH RAJ 00604 BARB0BRGBXX 1600 1600 Processed 13/03/2024 1735458305 LEKH RAJ S/O HARI VALLABH GUJAR BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
605 KISHANGANJ RJ-273100412303901400/2132092
(सेवनी) 		2731004000NRG24281220230403542 28/12/2023 HAJARI LAL 2731004WL010372 HAJARI LAL 00604 BARB0BRGBXX 2000 2000 Processed 13/03/2024 1735458052 HAJARI LAL S/O KANHA GURJAR BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
606 KISHANGANJ RJ-273100412303901400/2132092-A
(सेवनी) 		2731004000NRG24281220230403543 28/12/2023 kali bai 2731004WL010372 kali bai 00604 BARB0BRGBXX 1600 1600 Processed 13/03/2024 1735458088 KALI BAI BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
607 KISHANGANJ RJ-273100412303901400/2132093
(सेवनी) 		2731004000NRG24281220230403544 28/12/2023 GOKUL 2731004WL010372 GOKUL 00604 BARB0BRGBXX 2000 2000 Processed 13/03/2024 1735458150 GOKUL PRASAD S/O SUKH LAL BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
608 KISHANGANJ RJ-273100412303901400/2132093
(सेवनी) 		2731004000NRG24281220230403545 28/12/2023 RAM JANKI BAI 2731004WL010372 RAM JANKI BAI 00604 BARB0BRGBXX 1600 1600 Processed 13/03/2024 1735457772 MRS RAMJANKI BAI STATE BANK OF INDIA(508548)
609 KISHANGANJ RJ-273100412303901400/2132096-A
(सेवनी) 		2731004000NRG24281220230403547 28/12/2023 omprakash 2731004WL010372 omprakash 00604 BARB0BRGBXX 2000 2000 Processed 13/03/2024 1735457763 OM PRAKASH BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
610 KISHANGANJ RJ-273100412303901400/2132096-A
(सेवनी) 		2731004000NRG24281220230403548 28/12/2023 Savita bai 2731004WL010372 Savita bai 00604 BARB0BRGBXX 1600 1600 Processed 13/03/2024 1735457764 MR SAVITA STATE BANK OF INDIA(508548)
611 KISHANGANJ RJ-273100412303901400/2132097
(सेवनी) 		2731004000NRG24281220230403550 28/12/2023 Barfa bai 2731004WL010372 Barfa bai 00604 BARB0BRGBXX 1400 1400 Processed 13/03/2024 1735458028 MRS BARFA BAI STATE BANK OF INDIA(508548)
612 KISHANGANJ RJ-273100412303901400/2132097
(सेवनी) 		2731004000NRG24281220230403549 28/12/2023 CHATURBHUJ 2731004WL010372 CHATURBHUJ 00604 BARB0BRGBXX 1600 1600 Processed 13/03/2024 1735458031 CHATURBHUJ S/O RAM GOPAL GUJAR BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
613 KISHANGANJ RJ-273100412303901400/2132097-A
(सेवनी) 		2731004000NRG24281220230403551 28/12/2023 Hariram 2731004WL010372 Hariram 00604 BARB0BRGBXX 1600 1600 Processed 13/03/2024 1735457915 MR HARIOM HARIOM STATE BANK OF INDIA(508548)
614 KISHANGANJ RJ-273100412303901400/2132097-A
(सेवनी) 		2731004000NRG24281220230403552 28/12/2023 Sheela Bai 2731004WL010372 Sheela Bai 00604 BARB0BRGBXX 1800 1800 Processed 13/03/2024 1735457762 SHEELA BAI BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
615 KISHANGANJ RJ-273100412303901400/2132098
(सेवनी) 		2731004000NRG24281220230403553 28/12/2023 Chittar 2731004WL010372 Chittar 00604 BARB0BRGBXX 1800 1800 Processed 13/03/2024 1735457916 CHITAR LAL BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
616 KISHANGANJ RJ-273100412303901400/2132098
(सेवनी) 		2731004000NRG24281220230403554 28/12/2023 RAMESH 2731004WL010372 RAMESH 00604 BARB0BRGBXX 1600 1600 Processed 13/03/2024 1735457769 RAMESH BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
617 KISHANGANJ RJ-273100412303901400/2132098-B
(सेवनी) 		2731004000NRG24281220230403555 28/12/2023 mangi bai 2731004WL010372 mangi bai 00604 BARB0BRGBXX 2000 2000 Processed 13/03/2024 1735457751 MANGIBAI BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
618 KISHANGANJ RJ-273100412303901400/2132098-C
(सेवनी) 		2731004000NRG24281220230403556 28/12/2023 pista 2731004WL010372 pista 00604 BARB0BRGBXX 1600 1600 Processed 13/03/2024 1735458280 PISTA WO DHUDHARAM BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
619 KISHANGANJ RJ-273100412303901400/2132099
(सेवनी) 		2731004000NRG24281220230403558 28/12/2023 RAJKANTA BAI 2731004WL010372 RAJKANTA BAI 00604 BARB0BRGBXX 1800 1800 Processed 13/03/2024 1735458030 MRS RAJKARANTA RAJKARANTA STATE BANK OF INDIA(508548)
620 KISHANGANJ RJ-273100412303901400/2132099-A
(सेवनी) 		2731004000NRG24281220230403560 28/12/2023 PANSURI BAI 2731004WL010372 PANSURI BAI 00604 BARB0BRGBXX 1800 1800 Processed 13/03/2024 1735458366 PANSURI BAI W/O PAPPU GURJAR BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
621 KISHANGANJ RJ-273100412303901400/2132099-A
(सेवनी) 		2731004000NRG24281220230403559 28/12/2023 PAPPU LAL 2731004WL010372 PAPPU LAL 00604 BARB0BRGBXX 1800 1800 Processed 13/03/2024 1735458320 MR PAPPU LAL STATE BANK OF INDIA(508548)
622 KISHANGANJ RJ-273100412303901400/2132100
(सेवनी) 		2731004000NRG24281220230403561 28/12/2023 DEV LAL 2731004WL010372 DEV LAL 00604 BARB0BRGBXX 1800 1800 Processed 13/03/2024 1735458350 DEV LAL S/O MATHURA LAL BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
623 KISHANGANJ RJ-273100412303901400/2132100
(सेवनी) 		2731004000NRG24281220230403562 28/12/2023 KHELASI BAI 2731004WL010372 KHELASI BAI 00604 BARB0BRGBXX 1800 1800 Processed 13/03/2024 1735457899 KHELASI BAI W/O DEVLAL BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
624 KISHANGANJ RJ-273100412303901400/2132102
(सेवनी) 		2731004000NRG24281220230403563 28/12/2023 GOKUL GUJAR 2731004WL010372 GOKUL GUJAR 00604 BARB0BRGBXX 1600 1600 Processed 13/03/2024 1735458306 GOKUL GUJAR S/O BHERULAL GURJAR BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
625 KISHANGANJ RJ-273100412303901400/2132102
(सेवनी) 		2731004000NRG24281220230403564 28/12/2023 RAMPATHI BAI 2731004WL010372 RAMPATHI BAI 00604 BARB0BRGBXX 1600 1600 Processed 13/03/2024 1735457889 RAMPATHI BAI W/O GOKUL BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
626 KISHANGANJ RJ-273100412303901400/2132103-A
(सेवनी) 		2731004000NRG24281220230403566 28/12/2023 Rena Bai 2731004WL010372 Rena Bai 00604 BARB0BRGBXX 1400 1400 Processed 13/03/2024 1735457805 RENA BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
627 KISHANGANJ RJ-273100412303901400/2132105
(सेवनी) 		2731004000NRG24281220230403568 28/12/2023 Devki 2731004WL010372 Devki 00604 BARB0BRGBXX 1600 1600 Processed 13/03/2024 1735458386 MRS DEVKI BAI STATE BANK OF INDIA(508548)
628 KISHANGANJ RJ-273100412303901400/2132105
(सेवनी) 		2731004000NRG24281220230403567 28/12/2023 Ramratan 2731004WL010372 Ramratan 00604 BARB0BRGBXX 1800 1800 Processed 13/03/2024 1735458039 RAMRATAN SO MANGI LAL GUJAR BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
629 KISHANGANJ RJ-273100412303901400/2132106
(सेवनी) 		2731004000NRG24281220230403569 28/12/2023 PREM BAI 2731004WL010372 PREM BAI 00604 BARB0BRGBXX 1800 1800 Processed 13/03/2024 1735458385 MRS PREM BAI STATE BANK OF INDIA(508548)
630 KISHANGANJ RJ-273100412303901400/2132106-C
(सेवनी) 		2731004000NRG24281220230403571 28/12/2023 SUGNA BAI 2731004WL010372 SUGNA BAI 00604 BARB0BRGBXX 1200 1200 Processed 13/03/2024 1735457758 SUGANA BAI BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
631 KISHANGANJ RJ-273100412303901400/2132108
(सेवनी) 		2731004000NRG24281220230403572 28/12/2023 COTHA BAI 2731004WL010372 COTHA BAI 00604 BARB0BRGBXX 1600 1600 Processed 13/03/2024 1735457887 Mrs. CHHOTA W/O RAMGOPAL CENTRAL BANK OF INDIA(607115)
632 KISHANGANJ RJ-273100412303901400/2132110-B
(सेवनी) 		2731004000NRG24281220230403573 28/12/2023 reena bai 2731004WL010372 reena bai 00604 BARB0BRGBXX 1800 1800 Processed 13/03/2024 1735457799 MISS RINA GOCHAR STATE BANK OF INDIA(508548)
633 KISHANGANJ RJ-273100412303901400/2132112
(सेवनी) 		2731004000NRG24281220230403574 28/12/2023 DHANNI BAI 2731004WL010372 DHANNI BAI 00604 BARB0BRGBXX 2000 2000 Processed 13/03/2024 1735458389 MRS DHANNI BAI STATE BANK OF INDIA(508548)
634 KISHANGANJ RJ-273100412303901400/2132113
(सेवनी) 		2731004000NRG24281220230403575 28/12/2023 BIRBAL 2731004WL010372 BIRBAL 00604 BARB0BRGBXX 2000 2000 Processed 13/03/2024 1735458388 MR BIRABAL BIRABAL STATE BANK OF INDIA(508548)
635 KISHANGANJ RJ-273100412303901400/2132113
(सेवनी) 		2731004000NRG24281220230403576 28/12/2023 Nati bai 2731004WL010372 Nati bai 00604 BARB0BRGBXX 2000 2000 Processed 13/03/2024 1735458108 NATI BAI W/O BIRBAL (SHAVROOP PURA) BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
636 KISHANGANJ RJ-273100412303901400/2132114
(सेवनी) 		2731004000NRG24281220230403577 28/12/2023 Mahaveer 2731004WL010372 Mahaveer 00604 BARB0BRGBXX 1200 1200 Processed 13/03/2024 1735458053 MAHAVEER PRASAD S/O GORDHAN BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
637 KISHANGANJ RJ-273100412303901400/2132114
(सेवनी) 		2731004000NRG24281220230403578 28/12/2023 puspa bai 2731004WL010372 puspa bai 00604 BARB0BRGBXX 1200 1200 Processed 13/03/2024 1735457730 MRS PAPPUDI PAPPUDI STATE BANK OF INDIA(508548)
638 KISHANGANJ RJ-273100412303901400/2132116
(सेवनी) 		2731004000NRG24281220230403580 28/12/2023 KAMLHI BAI 2731004WL010372 KAMLHI BAI 00604 BARB0BRGBXX 1400 1400 Processed 13/03/2024 1735457880 MRS KAMALI BAI STATE BANK OF INDIA(508548)
639 KISHANGANJ RJ-273100412303901400/2132116
(सेवनी) 		2731004000NRG24281220230403579 28/12/2023 RAM KALYAN 2731004WL010372 RAM KALYAN 00604 BARB0BRGBXX 1800 1800 Processed 13/03/2024 1735458171 RAM KALYAN S/O FAGU LAL BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
640 KISHANGANJ RJ-273100412303901400/2132117
(सेवनी) 		2731004000NRG24281220230403581 28/12/2023 GHANSHYAM 2731004WL010372 GHANSHYAM 00604 BARB0BRGBXX 800 800 Processed 13/03/2024 1735458181 MR GHANSHYAM GHANSHYAM STATE BANK OF INDIA(508548)
641 KISHANGANJ RJ-273100412303901400/2132118
(सेवनी) 		2731004000NRG24281220230403582 28/12/2023 DAKHA BAI 2731004WL010372 DAKHA BAI 00604 BARB0BRGBXX 800 800 Processed 13/03/2024 1735457898 DAKHA BAI W/O PANCHU LAL BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
642 KISHANGANJ RJ-273100412303901400/2132119
(सेवनी) 		2731004000NRG24281220230403584 28/12/2023 KELA BAI 2731004WL010372 KELA BAI 00604 BARB0BRGBXX 2000 2000 Processed 13/03/2024 1735458183 MRS KELA BAI STATE BANK OF INDIA(508548)
643 KISHANGANJ RJ-273100412303901400/2132120
(सेवनी) 		2731004000NRG24281220230403586 28/12/2023 CHODRA BAI 2731004WL010372 CHODRA BAI 00604 BARB0BRGBXX 1600 1600 Processed 13/03/2024 1735458230 CHODRA BAI W/O HAJARI LAL BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
644 KISHANGANJ RJ-273100412303901400/2132121
(सेवनी) 		2731004000NRG24281220230403588 28/12/2023 BHURA LAL 2731004WL010372 BHURA LAL 00604 BARB0BRGBXX 1600 1600 Processed 13/03/2024 1735457850 MR BHURA LAL STATE BANK OF INDIA(508548)
645 KISHANGANJ RJ-273100412303901400/2132121
(सेवनी) 		2731004000NRG24281220230403589 28/12/2023 DULARI BAI 2731004WL010372 DULARI BAI 00604 BARB0BRGBXX 1000 1000 Processed 13/03/2024 1735458146 DULARI BAI W/O BHURA LAL BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
646 KISHANGANJ RJ-273100412303901400/2132122
(सेवनी) 		2731004000NRG24281220230403590 28/12/2023 BEERBAL 2731004WL010372 BEERBAL 00604 BARB0BRGBXX 2000 2000 Processed 13/03/2024 1735458157 BEERBAL S/O PANCHU LAL BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
647 KISHANGANJ RJ-273100412303901400/2132122-A
(सेवनी) 		2731004000NRG24281220230403593 28/12/2023 SAMPAT BAI 2731004WL010372 SAMPAT BAI 00604 BARB0BRGBXX 2000 2000 Processed 13/03/2024 1735458169 SAMPAT BAI W/O VIMAL BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
648 KISHANGANJ RJ-273100412303901400/2132122-A
(सेवनी) 		2731004000NRG24281220230403592 28/12/2023 VIMAL 2731004WL010372 VIMAL 00604 BARB0BRGBXX 2000 2000 Processed 13/03/2024 1735458384 MR VIMAL VIMAL STATE BANK OF INDIA(508548)
649 KISHANGANJ RJ-273100412303901400/2132123
(सेवनी) 		2731004000NRG24281220230403596 28/12/2023 MUKESH 2731004WL010372 MUKESH 00604 BARB0BRGBXX 600 600 Processed 13/03/2024 1735458145 MR MUKESH SAHRIYA STATE BANK OF INDIA(508548)
650 KISHANGANJ RJ-273100412303901400/2132124
(सेवनी) 		2731004000NRG24281220230403598 28/12/2023 KANYA BAI 2731004WL010372 KANYA BAI 00604 BARB0BRGBXX 800 800 Processed 13/03/2024 1735458168 KANYA BAI W/O RAM KUNWAR BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
651 KISHANGANJ RJ-273100412303901400/2132124
(सेवनी) 		2731004000NRG24281220230403597 28/12/2023 RAM KUWHAR 2731004WL010372 RAM KUWHAR 00604 BARB0BRGBXX 1800 1800 Processed 13/03/2024 1735457882 MR RAMKUNWAR RAMKUNWAR STATE BANK OF INDIA(508548)
652 KISHANGANJ RJ-273100412303901400/2132124-A
(सेवनी) 		2731004000NRG24281220230403599 28/12/2023 RAM SINGH 2731004WL010372 RAM SINGH 00604 BARB0BRGBXX 1600 1600 Processed 13/03/2024 1735457873 MR RAMSINGH RAMSINGH STATE BANK OF INDIA(508548)
653 KISHANGANJ RJ-273100412303901400/2132124-B
(सेवनी) 		2731004000NRG24281220230403600 28/12/2023 RAMBHAROSH 2731004WL010372 RAMBHAROSH 00604 BARB0BRGBXX 1400 1400 Processed 13/03/2024 1735458245 RAMBHAROSH SAHARIYA BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
654 KISHANGANJ RJ-273100412303901400/2132125
(सेवनी) 		2731004000NRG24281220230403601 28/12/2023 BASANTI 2731004WL010372 BASANTI 00604 BARB0BRGBXX 1200 1200 Processed 13/03/2024 1735458170 BASANTI W/O MOHAN LAL BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
655 KISHANGANJ RJ-273100412303901400/2132125-A
(सेवनी) 		2731004000NRG24281220230403602 28/12/2023 PRAKASI BAI 2731004WL010372 PRAKASI BAI 00604 BARB0BRGBXX 2000 2000 Processed 13/03/2024 1735458050 PRAKASI BAI W/O KASHIRAM (SHAVROOP PURA BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
656 KISHANGANJ RJ-273100412303901400/2132126
(सेवनी) 		2731004000NRG24281220230403604 28/12/2023 NENKI 2731004WL010372 NENKI 00604 BARB0BRGBXX 1800 1800 Processed 13/03/2024 1735457851 MRS NENKI BAI STATE BANK OF INDIA(508548)
657 KISHANGANJ RJ-273100412303901400/2132126
(सेवनी) 		2731004000NRG24281220230403603 28/12/2023 SITA RAM 2731004WL010372 SITA RAM 00604 BARB0BRGBXX 1600 1600 Processed 13/03/2024 1735458073 SITA RAM S/O MADHO LAL SAHARIA BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
658 KISHANGANJ RJ-273100412303901400/2132134
(सेवनी) 		2731004000NRG24281220230403438 28/12/2023 GUDDY BAI 2731004WL010371 GUDDY BAI 00604 BARB0BRGBXX 2200 2200 Processed 13/03/2024 1735458166 GUDDY BAI W/O BHANWAR LAL BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
659 KISHANGANJ RJ-273100412303901400/2132136
(सेवनी) 		2731004000NRG24281220230403605 28/12/2023 BIRMA 2731004WL010372 BIRMA 00604 BARB0BRGBXX 2000 2000 Processed 13/03/2024 1735458051 BIRMA S/O MADHO LAL BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
660 KISHANGANJ RJ-273100412303901400/2132136
(सेवनी) 		2731004000NRG24281220230403606 28/12/2023 GHISI BAI 2731004WL010372 GHISI BAI 00604 BARB0BRGBXX 1600 1600 Processed 13/03/2024 1735457886 GHISI BAI W/O BEERMA BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
661 KISHANGANJ RJ-273100412303901400/2132136-A
(सेवनी) 		2731004000NRG24281220230403608 28/12/2023 babli 2731004WL010372 babli 00604 BARB0BRGBXX 1600 1600 Rejected 13/03/2024 1735457766 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
662 KISHANGANJ RJ-273100412303901400/2132136-A
(सेवनी) 		2731004000NRG24281220230403607 28/12/2023 murari sahriya 2731004WL010372 murari sahriya 00604 BARB0BRGBXX 1800 1800 Processed 13/03/2024 1735457801 MR MURARI SAHRIYA STATE BANK OF INDIA(508548)
663 KISHANGANJ RJ-273100412303901400/2132137
(सेवनी) 		2731004000NRG24281220230403609 28/12/2023 DUDHA RAM 2731004WL010372 DUDHA RAM 00604 BARB0BRGBXX 1600 1600 Processed 13/03/2024 1735458182 DUDHA RAM S/O BEERMA SAHRIYA BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
664 KISHANGANJ RJ-273100412303901400/2132137
(सेवनी) 		2731004000NRG24281220230403610 28/12/2023 PRAMILA BAI 2731004WL010372 PRAMILA BAI 00604 BARB0BRGBXX 2000 2000 Processed 13/03/2024 1735457879 PRAMILA BAI W/O DUDHA RAM BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
665 KISHANGANJ RJ-273100412303901400/2132139
(सेवनी) 		2731004000NRG24281220230403611 28/12/2023 BUCHI LAL 2731004WL010372 BUCHI LAL 00604 BARB0BRGBXX 1991 1991 Processed 13/03/2024 1735458105 BUCHI LAL SO JAGNNATH BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
666 KISHANGANJ RJ-273100412303901400/2132139
(सेवनी) 		2731004000NRG24281220230403612 28/12/2023 suresh 2731004WL010372 suresh 00604 BARB0BRGBXX 2000 2000 Processed 13/03/2024 1735458405 SURESH BAI W/O BUCHI LAL MEENA BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
667 KISHANGANJ RJ-273100412303901400/2132140
(सेवनी) 		2731004000NRG24281220230403614 28/12/2023 RADHA BAI 2731004WL010372 RADHA BAI 00604 BARB0BRGBXX 1600 1600 Processed 13/03/2024 1735457888 MRS RADHA RADHA STATE BANK OF INDIA(508548)
668 KISHANGANJ RJ-273100412303901400/2132140
(सेवनी) 		2731004000NRG24281220230403613 28/12/2023 RAM PRATAP 2731004WL010372 RAM PRATAP 00604 BARB0BRGBXX 1600 1600 Processed 13/03/2024 1735458353 RAM PRATAP S/O RAM GOPAL BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
669 KISHANGANJ RJ-273100412303901400/2132141-A
(सेवनी) 		2731004000NRG24281220230403615 28/12/2023 Bhanwar Lal 2731004WL010372 Bhanwar Lal 00604 BARB0BRGBXX 1800 1800 Processed 13/03/2024 1735457884 MR BHANWARLAL BHANWARLAL STATE BANK OF INDIA(508548)
670 KISHANGANJ RJ-273100412303901400/2132141-A
(सेवनी) 		2731004000NRG24281220230403616 28/12/2023 Mamta bai 2731004WL010372 Mamta bai 00604 BARB0BRGBXX 1600 1600 Processed 13/03/2024 1735458429 MAMATA BAI W/O BHANWAR LAL BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
671 KISHANGANJ RJ-273100412303901400/2132142
(सेवनी) 		2731004000NRG24281220230403618 28/12/2023 DWARIKABAI 2731004WL010372 DWARIKABAI 00604 BARB0BRGBXX 1600 1600 Processed 13/03/2024 1735458152 DWARKYA BAI W/O RAM BILAS BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
672 KISHANGANJ RJ-273100412303901400/2132142-A
(सेवनी) 		2731004000NRG24281220230403619 28/12/2023 Bhojraj 2731004WL010372 Bhojraj 00604 BARB0BRGBXX 1400 1400 Processed 13/03/2024 1735458106 MR BHOJRAJ BHOJRAJ STATE BANK OF INDIA(508548)
673 KISHANGANJ RJ-273100412303901400/2132142-B
(सेवनी) 		2731004000NRG24281220230403622 28/12/2023 Dulari bai 2731004WL010372 Dulari bai 00604 BARB0BRGBXX 1800 1800 Processed 13/03/2024 1735457908 MRS DULARI BAI STATE BANK OF INDIA(508548)
674 KISHANGANJ RJ-273100412303901400/2132142-B
(सेवनी) 		2731004000NRG24281220230403621 28/12/2023 suresh 2731004WL010372 suresh 00604 BARB0BRGBXX 1600 1600 Processed 13/03/2024 1735458107 SURESH S O DEV CHAND BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
675 KISHANGANJ RJ-273100412303901400/2132143
(सेवनी) 		2731004000NRG24281220230403623 28/12/2023 RAMPRASAD 2731004WL010372 RAMPRASAD 00604 BARB0BRGBXX 1800 1800 Processed 13/03/2024 1735458414 MR RAMPRASAD RAMPRASAD STATE BANK OF INDIA(508548)
676 KISHANGANJ RJ-273100412303901400/2132143-A
(सेवनी) 		2731004000NRG24281220230403624 28/12/2023 manju bai 2731004WL010372 manju bai 00604 BARB0BRGBXX 1600 1600 Processed 13/03/2024 1735457966 MANJU BAI BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
677 KISHANGANJ RJ-273100412303901400/2132145
(सेवनी) 		2731004000NRG24281220230403626 28/12/2023 DEV CHAND 2731004WL010372 DEV CHAND 00604 BARB0BRGBXX 1800 1800 Processed 13/03/2024 1735458352 DEV CHAND SO SUKHLAL BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
678 KISHANGANJ RJ-273100412303901400/2132145
(सेवनी) 		2731004000NRG24281220230403627 28/12/2023 Pana BAi 2731004WL010372 Pana BAi 00604 BARB0BRGBXX 2000 2000 Processed 13/03/2024 1735457928 PANA BAI WO DEVCHAND BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
679 KISHANGANJ RJ-273100412303901400/2132146
(सेवनी) 		2731004000NRG24281220230403628 28/12/2023 Ratani bai 2731004WL010372 Ratani bai 00604 BARB0BRGBXX 2000 2000 Processed 13/03/2024 1735457892 MRS RATANI BAI STATE BANK OF INDIA(508548)
680 KISHANGANJ RJ-273100412303901400/2284226
(सेवनी) 		2731004000NRG24281220230403630 28/12/2023 CHOTA BAI 2731004WL010372 CHOTA BAI 00604 BARB0BRGBXX 800 800 Processed 13/03/2024 1735458172 CHHOTA BAI WO PRAHLAD BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
681 KISHANGANJ RJ-273100412303901400/2284226
(सेवनी) 		2731004000NRG24281220230403629 28/12/2023 Prahlad 2731004WL010372 Prahlad 00604 BARB0BRGBXX 1800 1800 Processed 13/03/2024 1735457912 PRAHLAD S/O GORU BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
682 KISHANGANJ RJ-273100412303901400/2299017
(सेवनी) 		2731004000NRG24281220230403632 28/12/2023 KALI BAI 2731004WL010372 KALI BAI 00604 BARB0BRGBXX 1600 1600 Processed 13/03/2024 1735457901 KALI BAI HDFC BANK LTD(607152)
683 KISHANGANJ RJ-273100412303901400/2299017
(सेवनी) 		2731004000NRG24281220230403631 28/12/2023 MUKUT BUHARI 2731004WL010372 MUKUT BUHARI 00604 BARB0BRGBXX 2000 2000 Processed 13/03/2024 1735457731 MUKUT BUHARI S/O GHYARSI RAM BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
684 KISHANGANJ RJ-273100412303901400/53136616
(सेवनी) 		2731004000NRG24281220230403634 28/12/2023 RAJENDRA 2731004WL010372 RAJENDRA 00604 BARB0BRGBXX 2000 2000 Processed 13/03/2024 1735458277 MR RAJENDRA RAJENDRA STATE BANK OF INDIA(508548)
685 KISHANGANJ RJ-273100412303901400/53136616
(सेवनी) 		2731004000NRG24281220230403633 28/12/2023 SAMPAT 2731004WL010372 SAMPAT 00604 BARB0BRGBXX 1800 1800 Processed 13/03/2024 1735458254 MRS SAMPAT BAI STATE BANK OF INDIA(508548)
686 KISHANGANJ RJ-273100412303901400/53136617
(सेवनी) 		2731004000NRG24281220230403636 28/12/2023 GOBRI LAL 2731004WL010372 GOBRI LAL 00604 BARB0BRGBXX 2000 2000 Processed 13/03/2024 1735458387 GOBRI LAL S/O BUDDHI LAL GUJAR BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
687 KISHANGANJ RJ-273100412303901400/53136617
(सेवनी) 		2731004000NRG24281220230403635 28/12/2023 RAM BAI 2731004WL010372 RAM BAI 00604 BARB0BRGBXX 1800 1800 Processed 13/03/2024 1735457885 MRS RAM BAI STATE BANK OF INDIA(508548)
688 KISHANGANJ RJ-273100412303901400/53136621
(सेवनी) 		2731004000NRG24281220230403637 28/12/2023 RAGHU RAJ SHARIYA 2731004WL010372 RAGHU RAJ SHARIYA 00604 BARB0BRGBXX 1600 1600 Processed 13/03/2024 1735458040 MR RAGHU LAL STATE BANK OF INDIA(508548)
689 KISHANGANJ RJ-273100412303901400/53136646
(सेवनी) 		2731004000NRG24281220230403640 28/12/2023 Phoolbati bai 2731004WL010372 Phoolbati bai 00604 BARB0BRGBXX 1800 1800 Processed 13/03/2024 1735458411 PHOOLBATI BAI W/O DHANRAJ BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
690 KISHANGANJ RJ-273100412303901400/53136647
(सेवनी) 		2731004000NRG24281220230403642 28/12/2023 GUUDHI BAI 2731004WL010372 GUUDHI BAI 00604 BARB0BRGBXX 1800 1800 Processed 13/03/2024 1735457883 GUUDHI BAI W/O CHOTULAL BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
691 KISHANGANJ RJ-273100412303901400/53136648
(सेवनी) 		2731004000NRG24281220230403643 28/12/2023 GHANSHYAM 2731004WL010372 GHANSHYAM 00604 BARB0BRGBXX 1800 1800 Processed 13/03/2024 1735458313 GHANSHYAM S/O SITA RAM and SAVITA BAI BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
692 KISHANGANJ RJ-273100412303901400/53136650
(सेवनी) 		2731004000NRG24281220230403644 28/12/2023 SANJYA BAI 2731004WL010372 SANJYA BAI 00604 BARB0BRGBXX 2000 2000 Processed 13/03/2024 1735458193 SANJYA BAI W/O JAGDISH SAHRIYA BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
693 KISHANGANJ RJ-273100412303901400/53136652
(सेवनी) 		2731004000NRG24281220230403645 28/12/2023 BISHAN LAL 2731004WL010372 BISHAN LAL 00604 BARB0BRGBXX 2000 2000 Processed 13/03/2024 1735457881 MR BISAN LAL STATE BANK OF INDIA(508548)
694 KISHANGANJ RJ-273100412303901400/53136654
(सेवनी) 		2731004000NRG24281220230403648 28/12/2023 shivraj 2731004WL010372 shivraj 00604 BARB0BRGBXX 1600 1600 Processed 13/03/2024 1735458421 SHIV RAJ W/O SIYA RAM GUJAR BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
695 KISHANGANJ RJ-273100412303901400/53136654
(सेवनी) 		2731004000NRG24281220230403647 28/12/2023 SIYA RAM 2731004WL010372 SIYA RAM 00604 BARB0BRGBXX 2000 2000 Processed 13/03/2024 1735458167 MR SIYARAM STATE BANK OF INDIA(508548)
696 KISHANGANJ RJ-273100412303901400/53136655
(सेवनी) 		2731004000NRG24281220230403650 28/12/2023 BINTA BAI 2731004WL010372 BINTA BAI 00604 BARB0BRGBXX 1600 1600 Processed 13/03/2024 1735458204 MRS BINTOSH BAI STATE BANK OF INDIA(508548)
697 KISHANGANJ RJ-273100412303901400/53136655
(सेवनी) 		2731004000NRG24281220230403649 28/12/2023 Ramhet 2731004WL010372 Ramhet 00604 BARB0BRGBXX 1600 1600 Processed 13/03/2024 1735458103 MR RAMHET RAMHET STATE BANK OF INDIA(508548)
698 KISHANGANJ RJ-273100412303901400/53136657
(सेवनी) 		2731004000NRG24281220230403651 28/12/2023 RAMSING 2731004WL010372 RAMSING 00604 BARB0BRGBXX 1600 1600 Processed 13/03/2024 1735457900 RAMSING S/O RAMKUMAR BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
699 KISHANGANJ RJ-273100412303901400/53136657
(सेवनी) 		2731004000NRG24281220230403652 28/12/2023 vimalal 2731004WL010372 vimalal 00604 BARB0BRGBXX 1600 1600 Processed 13/03/2024 1735458317 MRS VIMLA BAI STATE BANK OF INDIA(508548)
700 KISHANGANJ RJ-273100412303901400/53136658
(सेवनी) 		2731004000NRG24281220230403653 28/12/2023 RAMLAL 2731004WL010372 RAMLAL 00604 BARB0BRGBXX 1400 1400 Processed 13/03/2024 1735457732 RAMLAL S/O GHYARSI RAM BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
701 KISHANGANJ RJ-273100412303901400/53136658
(सेवनी) 		2731004000NRG24281220230403654 28/12/2023 RAMPATI BAI 2731004WL010372 RAMPATI BAI 00604 BARB0BRGBXX 1200 1200 Processed 13/03/2024 1735458367 RAMPATI BAI W/O RAMLAL and SAMBHU DAYAL BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
702 KISHANGANJ RJ-273100412303901400/53136660
(सेवनी) 		2731004000NRG24281220230403656 28/12/2023 HAJARI BAI 2731004WL010372 HAJARI BAI 00604 BARB0BRGBXX 1400 1400 Processed 13/03/2024 1735458041 MRS HAJARI BAI STATE BANK OF INDIA(508548)
703 KISHANGANJ RJ-273100412303901400/53136660
(सेवनी) 		2731004000NRG24281220230403655 28/12/2023 RAMMANOHAR 2731004WL010372 RAMMANOHAR 00604 BARB0BRGBXX 1200 1200 Processed 13/03/2024 1735458372 RAM MANOHAR S/O CHATURBHUJ GUJAR BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
704 KISHANGANJ RJ-273100412303901400/53136661
(सेवनी) 		2731004000NRG24281220230403657 28/12/2023 PAPPU LAL 2731004WL010372 PAPPU LAL 00604 BARB0BRGBXX 1600 1600 Processed 13/03/2024 1735458034 PAPPU LAL S/O HARI BALLABH BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
705 KISHANGANJ RJ-273100412303901400/53136661
(सेवनी) 		2731004000NRG24281220230403658 28/12/2023 VIMLA 2731004WL010372 VIMLA 00604 BARB0BRGBXX 2000 2000 Processed 13/03/2024 1735458274 VIMALABAI BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
706 KISHANGANJ RJ-273100412303901400/53136663
(सेवनी) 		2731004000NRG24281220230403659 28/12/2023 NANDU BAI 2731004WL010372 NANDU BAI 00604 BARB0BRGBXX 1600 1600 Processed 13/03/2024 1735458147 NANDU BAI W/O SHAMBHUDYAL BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
707 KISHANGANJ RJ-273100412303901400/53136674
(सेवनी) 		2731004000NRG24281220230403660 28/12/2023 Lad bai 2731004WL010372 Lad bai 00604 BARB0BRGBXX 2000 2000 Processed 13/03/2024 1735457747 LAD BAI W/O RAMDAYAL BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
708 KISHANGANJ RJ-273100412303901400/53136693
(सेवनी) 		2731004000NRG24281220230403662 28/12/2023 BHAIRU LAL 2731004WL010372 BHAIRU LAL 00604 BARB0BRGBXX 2000 2000 Processed 13/03/2024 1735457771 BHAIRU LAL S/O GOMDA REGAR BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
709 KISHANGANJ RJ-273100412303901400/53136725
(सेवनी) 		2731004000NRG24281220230403663 28/12/2023 hemraj 2731004WL010372 hemraj 00604 BARB0BRGBXX 1600 1600 Processed 13/03/2024 1735458032 MR HEMRAJ HEMRAJ STATE BANK OF INDIA(508548)
710 KISHANGANJ RJ-273100412303901400/53136725
(सेवनी) 		2731004000NRG24281220230403664 28/12/2023 shanti bai 2731004WL010372 shanti bai 00604 BARB0BRGBXX 1600 1600 Processed 13/03/2024 1735458036 SHANTI BAI BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
711 KISHANGANJ RJ-273100412303901400/53136743
(सेवनी) 		2731004000NRG24281220230403665 28/12/2023 kaniyalal 2731004WL010372 kaniyalal 00604 BARB0BRGBXX 1600 1600 Processed 13/03/2024 1735458020 KANHAIYALAL INDIA POST PAYMENTS BANK LIMITED(508528)
712 KISHANGANJ RJ-273100412303901400/53136744
(सेवनी) 		2731004000NRG24281220230403666 28/12/2023 kelash 2731004WL010372 kelash 00604 BARB0BRGBXX 1800 1800 Processed 13/03/2024 1735457802 KAILASH INDIA POST PAYMENTS BANK LIMITED(508528)
713 KISHANGANJ RJ-273100412303901400/53136744
(सेवनी) 		2731004000NRG24281220230403667 28/12/2023 Rani Bai 2731004WL010372 Rani Bai 00604 BARB0BRGBXX 1600 1600 Processed 13/03/2024 1735457804 RANI BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
SubTotal 1010397 1010397
Total 1126988 1126988

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KISHANGANJ RJ2731004_281223APB_FTO_268595 Central Bank Of India CBIN0282991 RAMGARH 8600
2 KISHANGANJ RJ2731004_281223APB_FTO_268595 HDFC Bank HDFC0002612 BARAN 2000
3 KISHANGANJ RJ2731004_281223APB_FTO_268595 HDFC Bank HDFC0003801 RANI BAROD 1600
4 KISHANGANJ RJ2731004_281223APB_FTO_268595 State Bank of India SBIN0031256 KISHANGANJ 102991
5 KISHANGANJ RJ2731004_281223APB_FTO_268595 State Bank of India SBIN0031426 KELWARA 1400
6 KISHANGANJ RJ2731004_281223APB_FTO_268595 Baroda Rajasthan Kshetriya Gramin Bank BARB0BRGBXX KISHANGANJ 15600
7 KISHANGANJ RJ2731004_281223APB_FTO_268595 Baroda Rajasthan Kshetriya Gramin Bank BARB0BRGBXX RELAWAN 994797

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